2022 2023

Amount Weightage DURATION Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11
Amount March April May June July August Sept Oct Nov Dec Jan
PLAN PLAN 0.76% 0.76% 0.76% 0.76% 0.76% 0.76% 2.11% 2.11% 2.11% 2.11% 2.24%
CUMULATIVE PLAN CUMULATIVE PLAN 0.76% 1.53% 2.29% 3.06% 3.82% 4.59% 6.70% 8.82% 10.93% 13.05% 15.28%
ACTUAL ACTUAL 0.00% 0.38% 0.21% 0.92% 2.09% 1.52% 1.22% 1.38% 1.22% 1.65% 4.69%
CUMULATIVE ACTUAL CUMULATIVE ACTUAL 0.00% 0.38% 0.59% 1.51% 3.60% 5.12% 6.34% 7.72% 8.94% 10.59% 15.28%
DEVIASI / MONTH -0.76% -0.38% -0.55% 0.16% 1.33% 0.76% -0.89% -0.73% -0.89% -0.46% 2.46%
DEVIASI / CUMULATIVE -0.76% -1.15% -1.70% -1.55% -0.22% 0.53% -0.36% -1.10% -1.99% -2.46% 0.00%

Target to catch up
progress 4.69%

1
 Plan Jan-Apr 2023 Structure Only
January February March April
Tower 1 Zone Plan Progress Weightage Tower 1 Zone Plan Progress Weightage Tower 1 Zone Plan Progress Weightage Tower 1 Zone Plan Progress Weightage
L2 Z1 0.17% 100.00% 0.17% L4 0.17% 30% 0.05% L8 0.17% 30% 0.05% L12 0.17% 30% 0.05%
L3 Z1 0.17% 100.00% 0.17% L5 0.17% 70% 0.12% L9 0.17% 70% 0.12% L13 0.17% 70% 0.12%
L4 Z1 0.17% 70.00% 0.12% L6 0.17% 100% 0.17% L10 0.17% 100% 0.17% L14 0.17% 70% 0.12%
L5 Z1 0.17% 30.00% 0.05% L7 0.17% 100% 0.17% L11 0.17% 100% 0.17% L15 0.17% 30% 0.05%
L8 0.17% 70% 0.12% L12 0.17% 70% 0.12%
L9 0.17% 30% 0.05% L13 0.17% 30% 0.05%
Tower 2 Tower 2 Tower 2 Tower 2
L2 Z2 0.16% 100.00% 0.16% L5 0.16% 50% 0.08% L9 0.16% 50% 0.08% L14 0.16% 50% 0.08%
L3 Z2 0.16% 100.00% 0.16% L6 0.16% 100% 0.16% L10 0.16% 100% 0.16% L15 0.16% 50% 0.08%
L4 Z2 0.16% 100.00% 0.16% L7 0.16% 100% 0.16% L11 0.16% 100% 0.16%
L5 Z2 0.16% 50.00% 0.08% L8 0.16% 100% 0.16% L12 0.16% 100% 0.16%
L9 0.16% 50% 0.08% L13 0.16% 100% 0.16%
L14 0.16% 50% 0.08%
Tower 3 Tower 3 Tower 3 Tower 3
L2 Z3 0.15% 100.00% 0.15% L6 0.15% 50% 0.07% L10 0.15% 50% 0.07% L15 0.15% 100% 0.15%
L3 Z3 0.15% 100.00% 0.15% L7 0.15% 100% 0.15% L11 0.15% 100% 0.15% L16 0.15% 50% 0.07%
L4 Z3 0.15% 100.00% 0.15% L8 0.15% 100% 0.15% L12 0.15% 100% 0.15%
L5 Z3 0.15% 100.00% 0.15% L9 0.15% 100% 0.15% L13 0.15% 100% 0.15%
L6 Z3 0.15% 50.00% 0.07% L10 0.15% 50% 0.07% L14 0.15% 100% 0.15%
Total Tower 1.71% Total 1.89% Total 2.12% Total 0.71%

Basement Basement Basement Basement

B3 Z8 0.27% 100% 0.27% B3 B3 Z11 0.24% 100% 0.24% B3
Z9 0.27% 100% 0.27% Z13 0.11% 100% 0.11%
Z10 0.34% 100% 0.34%

B2 Z7 0.18% 100% 0.18% B2 Z9 0.23% 100% 0.23% B2 Z11 0.24% 100% 0.24% B2 Z13 0.11% 100% 0.11%
Z8 0.22% 100% 0.22%
Z10 0.28% 100% 0.28%
Z12 0.29% 100% 0.29%
B1 Ramp 2-Z4 0.24% 100% 0.24% B1 Z8 0.15% 100% 0.15% B1 B1 Z11 0.16% 100% 0.16%
Z6 0.17% 100% 0.17% Z9 0.15% 100% 0.15% Z13 0.08% 100% 0.08%
Z7 0.12% 100% 0.12% Z10 0.19% 100% 0.19%
Z12 0.19% 100% 0.19%
GF Ramp 1-Z2 100% GF Ramp 2-Z4 100% 0% GF GF Z11 100%
Z5 100% Z7 100% 0%
Z6 100% Z9 100% 0%
0%
Total Basement 2.37% Total Basement 0.91% Total Basement 0.59% Total Basement 0.35%
Total 4.08% Total 2.80% Total 2.71% Total 1.06%
2
 Forcast Plan Jan-Apr 2023 Structure Only

2022 2023
Amount Weightage DURATION Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14
Amount June July August Sept Oct Nov Dec Jan Peb March April
PLAN PLAN 0.76% 0.76% 0.76% 2.11% 2.11% 2.11% 2.11% 2.24% 2.24% 2.24% 4.10%
CUMULATIVE PLAN CUMULATIVE PLAN 3.06% 3.82% 4.59% 6.70% 8.82% 10.93% 13.05% 15.28% 17.52% 19.75% 23.86%
ACTUAL ACTUAL 0.92% 2.09% 1.52% 1.22% 1.38% 1.22% 1.65% 4.08% 2.80% 2.71% 1.06%
CUMULATIVE ACTUAL CUMULATIVE ACTUAL 1.51% 3.60% 5.12% 6.34% 7.72% 8.94% 10.59% 14.67% 17.47% 20.18% 21.24%
DEVIASI / MONTH 0.16% 1.33% 0.76% -0.89% -0.73% -0.89% -0.46% 1.84% 0.56% 0.47% -3.04%
DEVIASI / CUMULATIVE -1.55% -0.22% 0.53% -0.36% -1.10% -1.99% -2.46% -0.61% -0.05% 0.43% -2.62%

min target every

month 4.xx%

3
No. Bill Bill Work Weigth of Work
14 PRIME COST AND PROVISIONAL SUMS TOTAL PROVISIONAL SUM 35.46%
3 BASEMENT CONCRETE WORK 11.07%
1 PRELIMINARIES PRELIMINARIES 7.72%
7 TOWER 1 CONCRETE WORK 6.85%
8 TOWER 2 CONCRETE WORK 6.26%
9 TOWER 3 CONCRETE WORK 5.92%
13 OPTIONAL ALUMINIUM WORKS OPTIONAL ALUMINIUM WORKS 2.18%
8 TOWER 2 FINISHES 1.27%
9 TOWER 3 FINISHES 1.27% 85.12%
7 TOWER 1 FINISHES 1.19%
9 TOWER 3 DOORS AND WINDOWS 1.14%
8 TOWER 2 DOORS AND WINDOWS 1.10%
3 BASEMENT THERMAL AND MOISTURE PROTECTION 1.02%
8 TOWER 2 STRUCTURAL METALWORK 0.96%
7 TOWER 1 STRUCTURAL METALWORK 0.88%
9 TOWER 3 STRUCTURAL METALWORK 0.85%
3 BASEMENT DOORS AND WINDOWS 0.82%
7 TOWER 1 DOORS AND WINDOWS 0.81%
8 TOWER 2 MASONRY AND PARTITION 0.79%
3 BASEMENT SITEWORKS 0.78% Check critical
9 TOWER 3 MASONRY AND PARTITION 0.78% work
7 TOWER 1 MASONRY AND PARTITION 0.77%
10 EXTERNAL WORK HARDSCAPING WORKS 0.75%
10 EXTERNAL WORK WALLS, FENCES AND GATE 0.67%
3 BASEMENT FINISHES 0.57%
10 EXTERNAL WORK STORMWATER DRAINAGE 0.38% 4
4 LOBBY T1 FINISHES 0.33%
 9 TOWER 3 STRUCTURAL METALWORK 0.85%
3 BASEMENT DOORS AND WINDOWS 0.82%
7 TOWER 1 DOORS AND WINDOWS 0.81%
8 TOWER 2 MASONRY AND PARTITION 0.79%
3 BASEMENT SITEWORKS 0.78%
9 TOWER 3 MASONRY AND PARTITION 0.78%
No.7Bill Bill
TOWER 1 Work
MASONRY AND PARTITION Weigth of Work
0.77%
14
10 PRIME COST
EXTERNAL AND PROVISIONAL SUMS
WORK TOTAL PROVISIONAL
HARDSCAPING WORKSSUM 35.46%
0.75%
3
10 BASEMENT
EXTERNAL WORK CONCRETE
WALLS, WORK
FENCES AND GATE 11.07%
0.67%
1
3 PRELIMINARIES
BASEMENT PRELIMINARIES
FINISHES 7.72%
0.57%
7
10 TOWER 1 WORK
EXTERNAL CONCRETE
STORMWATER WORK
DRAINAGE 6.85%
0.38%
4
8 LOBBY T1
TOWER 2 FINISHES WORK
CONCRETE 0.33%
6.26%
5
9 LOBBY T2
TOWER 3 CONCRETEWORK
CONCRETE WORK 0.33%
5.92%
4
13 LOBBY T1 ALUMINIUM WORKS
OPTIONAL CONCRETE ALUMINIUM
OPTIONAL WORK WORKS 0.33%
2.18%
6
8 LOBBY T3
TOWER 2 CONCRETE WORK
FINISHES 0.32%
1.27%
7
9 TOWER 31 THERMAL AND MOISTURE PROTECTION
FINISHES 0.31%
1.27%
3
7 BASEMENT
TOWER 1 SEWAGE TREATMENT PLANT
FINISHES 0.31%
1.19%
4
9 LOBBY T1
TOWER 3 FAÇADEAND WINDOWS
DOORS 0.30%
1.14%
9
8 TOWER 23 THERMAL
DOORS ANDAND MOISTURE PROTECTION
WINDOWS 0.28%
1.10%
6
3 LOBBY T3
BASEMENT FINISHES AND MOISTURE PROTECTION
THERMAL 0.25%
1.02%
7
8 TOWER 21 FAÇADE
STRUCTURAL METALWORK 0.25%
0.96%
11
7 MISCELLANEOUS
TOWER 1 OUTBUILDINGS MULTIFUNCTION
STRUCTURAL COURT AND PAVILION
METALWORK 0.25%
0.88%
5
9 LOBBY T2
TOWER 3 FAÇADE
STRUCTURAL METALWORK 0.21%
0.85%
8
3 TOWER 2
BASEMENT SANITARY
DOORS ANDFIXTURES AND FITTINGS
WINDOWS 0.20%
0.82%
9
7 TOWER 13 SANITARY
DOORS ANDFIXTURES
WINDOWSAND FITTINGS 0.20%
0.81%
5
8 LOBBY T2
TOWER 2 FINISHES AND PARTITION
MASONRY 0.19%
0.79%
8
3 TOWER 2
BASEMENT THERMAL
SITEWORKSAND MOISTURE PROTECTION 0.19%
0.78%
8
9 TOWER 32 PAINTING AND
MASONRY AND DECORATIONS
PARTITION 0.19%
0.78%
9
7 TOWER 13 PAINTING AND
MASONRY AND DECORATIONS
PARTITION 0.19%
0.77%
7
10 TOWER 1 WORK
EXTERNAL NON-STRUCTURAL
HARDSCAPING METALWORK
WORKS 0.18%
0.75%
12
10 VMU
EXTERNAL WORK STRUCTURAL
WALLS, FENCESAND
ANDARCHITECTURAL
GATE WORKS 0.18%
0.67%
8
3 TOWER 2
BASEMENT NON-STRUCTURAL
FINISHES METALWORK 0.18%
0.57%
9
10 TOWER 3 WORK
EXTERNAL NON-STRUCTURAL
STORMWATER METALWORK
DRAINAGE 0.18% 5
0.38%
10
4 EXTERNAL
LOBBY T1 WORK POOL
FINISHES 0.17%
0.33%
 9 TOWER 3 SANITARY FIXTURES AND FITTINGS 0.20%
5 LOBBY T2 FINISHES 0.19%
8 TOWER 2 THERMAL AND MOISTURE PROTECTION 0.19%
8 TOWER 2 PAINTING AND DECORATIONS 0.19%
9 TOWER 3 PAINTING AND DECORATIONS 0.19%
7 TOWER 1 NON-STRUCTURAL METALWORK 0.18%
No.12Bill Bill
VMU Work
STRUCTURAL AND ARCHITECTURAL WORKS Weigth of Work
0.18%
14
8 PRIME
TOWERCOST
2 AND PROVISIONAL SUMS TOTAL PROVISIONAL
NON-STRUCTURAL SUM
METALWORK 35.46%
0.18%
3
9 BASEMENT
TOWER 3 CONCRETE WORK METALWORK
NON-STRUCTURAL 11.07%
0.18%
1
10 PRELIMINARIES
EXTERNAL WORK PRELIMINARIES
POOL 7.72%
0.17%
7 TOWER 1 CONCRETE WORK
PAINTING AND DECORATIONS 6.85%
0.17%
8
3 TOWER 2
BASEMENT CONCRETE
MASONRYWORK
AND PARTITION 6.26%
0.16%
9
11 TOWER 3
MISCELLANEOUS OUTBUILDINGS CONCRETE
DOG HOUSESWORK 5.92%
0.13%
13
3 OPTIONAL
BASEMENTALUMINIUM WORKS OPTIONAL ALUMINIUM
NON STRUCTURAL WORKS
METALWORK 2.18%
0.13%
8
11 TOWER 2
MISCELLANEOUS OUTBUILDINGS FINISHES
MAIN ENTRANCE GUARD HOUSE 1.27%
0.12%
9
7 TOWER 31 FINISHES
SANITARY FIXTURES AND FITTINGS 1.27%
0.11%
7
3 TOWER 1
BASEMENT FINISHES
PAINTING AND DECORATIONS 1.19%
0.10%
9
6 TOWER 3
LOBBY T3 DOORS
FAÇADEAND WINDOWS 1.14%
0.10%
8
5 TOWER 2
LOBBY T2 DOORS AND WINDOWS
STRUCTURAL METALWORK 1.10%
0.08%
3
7 BASEMENT
TOWER 1 THERMAL AND
LIGHTNING MOISTURE
PROTECTION PROTECTION
SYSTEM 1.02%
0.08%
8
10 TOWER 2 WORK
EXTERNAL STRUCTURAL METALWORK
WATER FEATURE 0.96%
0.08%
7
8 TOWER 12 STRUCTURAL METALWORK
LIGHTNING PROTECTION SYSTEM 0.88%
0.07%
9 TOWER 3 STRUCTURAL METALWORK
LIGHTNING PROTECTION SYSTEM 0.85%
0.07%
3
4 BASEMENT
LOBBY T1 DOORS AND WINDOWS
STRUCTURAL METALWORK 0.82%
0.06%
7
10 TOWER 1 WORK
EXTERNAL DOORS ANDAND
SURFACING WINDOWS
PAVEMENTS 0.81%
0.06%
8
10 TOWER 2 WORK
EXTERNAL MASONRY AND PARTITION
CANAL BEAUTIFICATION 0.79%
0.05%
3
12 BASEMENT
VMU SITEWORKS
MECHANICAL, ELECTRICAL, AND PLUMBING SERVICES 0.78%
0.05%
9
6 TOWER 3
LOBBY T3 MASONRY AND
STRUCTURAL PARTITION
METALWORK 0.78%
0.04%
7
11 TOWER 1
MISCELLANEOUS OUTBUILDINGS MASONRY AND PARTITION
SERVICE ENTRANCE GUARD HOUSE 0.77%
0.04%
10
6 EXTERNAL
LOBBY T3 WORK HARDSCAPING WORKS
DOORS AND WINDOWS 0.75%
0.04%
10
5 EXTERNAL
LOBBY T2 WORK WALLS,
DOORSFENCES AND GATE
AND WINDOWS 0.67%
0.04%
3
4 BASEMENT
LOBBY T1 FINISHES
MASONRY AND PARTITION 0.57%
0.04%
10
3 EXTERNAL
BASEMENTWORK STORMWATER DRAINAGE
PRECAST CONCRETE WORK 0.38%
0.03% 6
4
6 LOBBY T1
T3 FINISHES
MASONRY AND PARTITION 0.33%
0.03%
 10 EXTERNAL WORK SURFACING AND PAVEMENTS 0.06%
10 EXTERNAL WORK CANAL BEAUTIFICATION 0.05%
12 VMU MECHANICAL, ELECTRICAL, AND PLUMBING SERVICES 0.05%
6 LOBBY T3 STRUCTURAL METALWORK 0.04%
11 MISCELLANEOUS OUTBUILDINGS SERVICE ENTRANCE GUARD HOUSE 0.04%
6 LOBBY T3 DOORS AND WINDOWS 0.04%
No.5Bill Bill
LOBBY T2 Work
DOORS AND WINDOWS Weigth of Work
0.04%
14
4 PRIME
LOBBY COST
T1 AND PROVISIONAL SUMS TOTAL PROVISIONAL
MASONRY SUM
AND PARTITION 35.46%
0.04%
3 BASEMENT CONCRETE WORK WORK
PRECAST CONCRETE 11.07%
0.03%
1
6 PRELIMINARIES
LOBBY T3 PRELIMINARIES
MASONRY AND PARTITION 7.72%
0.03%
7
8 TOWER 12 CONCRETE
FAÇADE WORK 6.85%
0.02%
8
4 TOWER 2
LOBBY T1 CONCRETE
DOORS ANDWORK
WINDOWS 6.26%
0.02%
9
5 TOWER 3
LOBBY T2 CONCRETE
MASONRYWORK
AND PARTITION 5.92%
0.02%
13
3 OPTIONAL
BASEMENTALUMINIUM WORKS OPTIONAL
LIGHTNINGALUMINIUM
PROTECTIONWORKS
SYSTEM 2.18%
0.02%
8
3 TOWER 2
BASEMENT FINISHES
SANITARY FIXTURES AND FITTINGS 1.27%
0.02%
9
11 TOWER 3
MISCELLANEOUS OUTBUILDINGS FINISHES
PLN SUBSTATION 1.27%
0.02%
7
5 TOWER 1
LOBBY T2 FINISHES
SANITARY FIXTURES AND FITTINGS 1.19%
0.02%
9 TOWER 3 DOORS
FAÇADEAND WINDOWS 1.14%
0.02%
8
4 TOWER 2
LOBBY T1 DOORS AND WINDOWS
NON-STRUCTURAL METALWORK 1.10%
0.02%
4
3 LOBBY T1
BASEMENT THERMAL AND MOISTURE PROTECTION 0.02%
1.02%
8
7 TOWER 21 STRUCTURAL
ACCESSORIESMETALWORK
AND FITMENTS 0.96%
0.02%
5
7 LOBBY T2
TOWER 1 THERMAL AND
STRUCTURAL MOISTURE PROTECTION
METALWORK 0.02%
0.88%
5
9 LOBBY T2
TOWER 3 NON-STRUCTURAL
STRUCTURAL METALWORK
METALWORK 0.01%
0.85%
10
3 EXTERNAL WORK
BASEMENT SITEWORKS
DOORS AND WINDOWS 0.01%
0.82%
3
7 BASEMENT
TOWER 1 STRUCTURAL
DOORS METALWORK
AND WINDOWS 0.01%
0.81%
6
8 LOBBY T3
TOWER 2 THERMAL AND PARTITION
MASONRY MOISTURE PROTECTION 0.01%
0.79%
11
3 MISCELLANEOUS OUTBUILDINGS
BASEMENT BIN CENTER
SITEWORKS 0.01%
0.78%
4
9 LOBBY T1
TOWER 3 SANITARYAND
MASONRY FIXTURES AND FITTINGS
PARTITION 0.01%
0.78%
3
7 BASEMENT
TOWER 1 ACCESSORIES
MASONRY ANDAND FITMENTS
PARTITION 0.01%
0.77%
6
10 LOBBY T3 WORK
EXTERNAL NON-STRUCTURAL
HARDSCAPING METALWORK
WORKS 0.01%
0.75%
5
10 LOBBY T2 WORK
EXTERNAL PAINTING
WALLS, ANDAND
FENCES DECORATIONS
GATE 0.01%
0.67%
6
3 LOBBY T3
BASEMENT PAINTING AND DECORATIONS
FINISHES 0.00%
0.57%
4
10 LOBBY T1 WORK
EXTERNAL PAINTING ANDDRAINAGE
STORMWATER DECORATIONS 0.00% 7
0.38%
6
4 T3
LOBBY T1 ACCESSORIES AND FITMENTS
FINISHES 0.00%
0.33%
 6 LOBBY T3 THERMAL AND MOISTURE PROTECTION 0.01%
11 MISCELLANEOUS OUTBUILDINGS BIN CENTER 0.01%
4 LOBBY T1 SANITARY FIXTURES AND FITTINGS 0.01%
3 BASEMENT ACCESSORIES AND FITMENTS 0.01%
6 LOBBY T3 NON-STRUCTURAL METALWORK 0.01%
5 LOBBY T2 PAINTING AND DECORATIONS 0.01%
No.6Bill LOBBY T3
Bill PAINTING AND DECORATIONS
Work 0.00%
Weigth of Work
4
14 LOBBY COST
PRIME T1 AND PROVISIONAL SUMS PAINTING
TOTAL AND DECORATIONS
PROVISIONAL SUM 0.00%
35.46%
6
3 LOBBY T3
BASEMENT ACCESSORIES
CONCRETE AND FITMENTS
WORK 0.00%
11.07%
10
1 EXTERNAL WORK
PRELIMINARIES SUNDRY IMPROVEMENT
PRELIMINARIES 0.00%
7.72%
5
7 LOBBY T2
TOWER 1 ACCESSORIES
CONCRETE WORKAND FITMENTS 0.00%
6.85%
8 TOWER 2 ACCESSORIES
CONCRETE AND FITMENTS
WORK 0.00%
6.26%
9 TOWER 3 ACCESSORIES
CONCRETE AND FITMENTS
WORK 0.00%
5.92%
4
13 LOBBY T1 ALUMINIUM WORKS
OPTIONAL ACCESSORIES
OPTIONAL AND FITMENTS
ALUMINIUM WORKS 0.00%
2.18%
6
8 LOBBY T3
TOWER 2 SANITARY FIXTURES AND FITTINGS
FINISHES 0.00%
1.27%
10
9 EXTERNAL
TOWER 3 WORK PARK CONNECTED TO MARKETING GALLERY
FINISHES 0.00%
1.27%
11
7 MISCELLANEOUS
TOWER 1 OUTBUILDINGS VISUAL MOCK UP BUILDING
FINISHES 0.00%
1.19%
9 TOWER 3 DOORS AND WINDOWS 1.14%
8 TOWER 2 DOORS AND WINDOWS 1.10%
3 BASEMENT THERMAL AND MOISTURE PROTECTION 1.02%
8 TOWER 2 STRUCTURAL METALWORK 0.96%
7 TOWER 1 STRUCTURAL METALWORK 0.88%
9 TOWER 3 STRUCTURAL METALWORK 0.85%
3 BASEMENT DOORS AND WINDOWS 0.82%
7 TOWER 1 DOORS AND WINDOWS 0.81%
8 TOWER 2 MASONRY AND PARTITION 0.79%
3 BASEMENT SITEWORKS 0.78%
9 TOWER 3 MASONRY AND PARTITION 0.78%
7 TOWER 1 MASONRY AND PARTITION 0.77%
10 EXTERNAL WORK HARDSCAPING WORKS 0.75%
10 EXTERNAL WORK WALLS, FENCES AND GATE 0.67%
3 BASEMENT FINISHES 0.57%
10 EXTERNAL WORK STORMWATER DRAINAGE 0.38% 8
4 LOBBY T1 FINISHES 0.33%
9