Professional Documents
Culture Documents
Date: 09-11-17
Daily Report No : 1 Total Duration : #VALUE!
Date : 12/Apr/2023 Today (days) : 2
Total Estimated amount : 1,662,758,395.00 Balance Duration : #VALUE!
Balance cost : 1,662,691,435.90
Quantity
Cumulative value of
Till date Cumulative % Comp.= Rate (G) work done Till Date Todays Value of work Cumulative Value of
Sr. No. Unit Estimated Qty as Today Balance (F)=(E/A)*100% Remarks (M/L/ML) done(I)=(C*G) work done(J)=(H+I)
Description of item per BOQ (A)
Completed
(C)
Completed
(E)=(A-D) (H)=(B*G)
(B) (D)=(B+C)
B BUILDING
A EARTHWORK WORK
1 Block excavation - In soil CUM 6,637.69 145.50 145.50 6,492.19 2.2% 141.60 - 20,603 20,603
2 Block excavation - In hard Moorum CUM 7,743.98 145.50 145.50 7,598.48 1.9% 318.60 - 46,356 46,356
3 Block excavation - In hard rock CUM 7,743.98 - .00 7,743.98 0.0% 401.20 - - -
4 Backfilling CUM 0.01 - .00 0.01 0.0% - - -
5 Murum filling for Plinth CUM 0.01 - .00 0.01 0.0% - - -
6 Antitermite Treatment SQM 0.01 - .00 0.01 0.0% - - -
7 Rubble Soling - 230mm thk. SQM 0.01 - .00 0.01 0.0% - - -
TOTAL 5
D. MATERIAL STATUS
TOTAL - - -
F. DAY'S REPORT
1
2
3
G. STATUS REPORT
1
2
3
1
2
I. CRITICAL ISSUES
1
2
J. WEATHER REPORT
Project Code : PL 1289 End Date : Title Name: Daily Progress Report Rev. Date: 09-11-17
Daily Report No : 1 Total Duration : #VALUE!
Date : 13/Apr/2023 Today (days) : 3
Total Estimated amount : 1,662,758,395.00 Balance Duration : #VALUE!
Balance cost : 1,662,567,181.90
Quantity
Cumulative value of
Till date Cumulative % Comp.= Rate (G) work done Till Date Todays Value of work Cumulative Value of
Sr. No. Unit Estimated Qty as Today Balance (F)=(E/A)*100% Remarks (M/L/ML) done(I)=(C*G) work done(J)=(H+I)
Description of item per BOQ (A)
Completed
(C)
Completed
(E)=(A-D) (H)=(B*G)
(B) (D)=(B+C)
B BUILDING
A EARTHWORK WORK
1 Block excavation - In soil CUM 6,637.69 145.50 270.00 415.50 6,222.19 6.3% 141.60 20,603 38,232 58,835
2 Block excavation - In hard Moorum CUM 7,743.98 145.50 270.00 415.50 7,328.48 5.4% 318.60 46,356 86,022 132,378
3 Block excavation - In hard rock CUM 7,743.98 - .00 7,743.98 0.0% 401.20 - - -
4 Backfilling CUM 0.01 - .00 0.01 0.0% - - -
5 Murum filling for Plinth CUM 0.01 - .00 0.01 0.0% - - -
6 Antitermite Treatment SQM 0.01 - .00 0.01 0.0% - - -
7 Rubble Soling - 230mm thk. SQM 0.01 - .00 0.01 0.0% - - -
TOTAL 6
D. MATERIAL STATUS
TOTAL - - -
F. DAY'S REPORT
1
2
3
G. STATUS REPORT
1
2
3
1
2
I. CRITICAL ISSUES
1
2
J. WEATHER REPORT
Project Code : PL 1289 End Date : Title Name: Daily Progress Report Rev. Date: 09-11-17
Daily Report No : 1 Total Duration : #VALUE!
Date : 14/Apr/2023 Today (days) : 4
Total Estimated amount : 1,662,758,395.00 Balance Duration : #VALUE!
Balance cost : 1,662,463,176.70
Quantity
Cumulative value of
Till date Cumulative % Comp.= Rate (G) work done Till Date Todays Value of work Cumulative Value of
Sr. No. Unit Estimated Qty as Today Balance (F)=(E/A)*100% Remarks (M/L/ML) done(I)=(C*G) work done(J)=(H+I)
Description of item per BOQ (A)
Completed
(C)
Completed
(E)=(A-D) (H)=(B*G)
(B) (D)=(B+C)
B BUILDING
A EARTHWORK WORK
1 Block excavation - In soil CUM 6,637.69 415.50 226.00 641.50 5,996.19 9.7% 141.60 58,835 32,002 90,836
2 Block excavation - In hard Moorum CUM 7,743.98 415.50 226.00 641.50 7,102.48 8.3% 318.60 132,378 72,004 204,382
3 Block excavation - In hard rock CUM 7,743.98 - .00 7,743.98 0.0% 401.20 - - -
4 Backfilling CUM 0.01 - .00 0.01 0.0% - - -
5 Murum filling for Plinth CUM 0.01 - .00 0.01 0.0% - - -
6 Antitermite Treatment SQM 0.01 - .00 0.01 0.0% - - -
7 Rubble Soling - 230mm thk. SQM 0.01 - .00 0.01 0.0% - - -
TOTAL 8
D. MATERIAL STATUS
TOTAL - - -
1 Excavator (Pocklein Bucket) 1 14.45 6.45 20.9 1800 26,010 11,610 37,620
2 Breaker (Pocklein Breaker) 1 0 5.15 5.15 2100 - 10,815 10,815
3 Dumper (3-4 brass) 2.5 14.45 6.45 20.9 4800 173,400 77,400 250,800
4 Tipper (4.5-6 brass) 1 11.9 5.45 17.35 6500 77,350 35,425 112,775
5 Hywaa (6.5-9 brass) 1 8 6.45 14.45 10000 80,000 64,500 144,500
6
7
TOTAL 356,760 199,750 556,510
F. DAY'S REPORT
1
2
3
G. STATUS REPORT
1
2
3
1
2
I. CRITICAL ISSUES
1
2
J. WEATHER REPORT
Project Code : PL 1289 End Date : Title Name: Daily Progress Report Rev. Date: 09-11-17
Daily Report No : 1 Total Duration : #VALUE!
Date : 15/Apr/2023 Today (days) : 5
Total Estimated amount : 1,662,758,395.00 Balance Duration : #VALUE!
Balance cost : 1,662,394,146.70
Quantity
Cumulative value of
Till date Cumulative % Comp.= Rate (G) work done Till Date Todays Value of work Cumulative Value of
Sr. No. Unit Estimated Qty as Today Balance (F)=(E/A)*100% Remarks (M/L/ML) done(I)=(C*G) work done(J)=(H+I)
Description of item per BOQ (A)
Completed
(C)
Completed
(E)=(A-D) (H)=(B*G)
(B) (D)=(B+C)
B BUILDING
A EARTHWORK WORK
1 Block excavation - In soil CUM 6,637.69 641.50 150.00 791.50 5,846.19 11.9% 141.60 90,836 21,240 112,076
2 Block excavation - In hard Moorum CUM 7,743.98 641.50 150.00 791.50 6,952.48 10.2% 318.60 204,382 47,790 252,172
3 Block excavation - In hard rock CUM 7,743.98 - .00 7,743.98 0.0% 401.20 - - -
4 Backfilling CUM 0.01 - .00 0.01 0.0% - - -
5 Murum filling for Plinth CUM 0.01 - .00 0.01 0.0% - - -
6 Antitermite Treatment SQM 0.01 - .00 0.01 0.0% - - -
7 Rubble Soling - 230mm thk. SQM 0.01 - .00 0.01 0.0% - - -
TOTAL 4
D. MATERIAL STATUS
TOTAL - - -
1 Excavator (Pocklein Bucket) 1 20.9 4.55 25.45 1800 37,620 8,190 45,810
2 Breaker (Pocklein Breaker) 0 5.15 0 5.15 2100 - - -
3 Dumper (3-4 brass) 1 20.9 4.55 25.45 4800 100,320 21,840 122,160
4 Tipper (4.5-6 brass) 1 17.35 4.55 21.9 6500 112,775 29,575 142,350
5 Hywaa (6.5-9 brass) 0 14.45 0 14.45 10000 - - -
6
7
TOTAL 250,715 59,605 310,320
F. DAY'S REPORT
1
2
3
G. STATUS REPORT
1
2
3
1
2
I. CRITICAL ISSUES
1
2
J. WEATHER REPORT
Project Code : PL 1289 End Date : Title Name: Daily Progress Report Rev. Date: 09-11-17
Daily Report No : 1 Total Duration : #VALUE!
Date : 15/Apr/2023 Today (days) : 5
Total Estimated amount : 1,662,758,395.00 Balance Duration : #VALUE!
Balance cost : 1,662,394,146.70
Quantity
Cumulative value of
Till date Cumulative % Comp.= Rate (G) work done Till Date Todays Value of work Cumulative Value of
Sr. No. Unit Estimated Qty as Today Balance (F)=(E/A)*100% Remarks (M/L/ML) done(I)=(C*G) work done(J)=(H+I)
Description of item per BOQ (A)
Completed
(C)
Completed
(E)=(A-D) (H)=(B*G)
(B) (D)=(B+C)
B BUILDING
A EARTHWORK WORK
1 Block excavation - In soil CUM 6,637.69 641.50 150.00 791.50 5,846.19 11.9% 141.60 90,836 21,240 112,076
2 Block excavation - In hard Moorum CUM 7,743.98 641.50 150.00 791.50 6,952.48 10.2% 318.60 204,382 47,790 252,172
3 Block excavation - In hard rock CUM 7,743.98 - .00 7,743.98 0.0% 401.20 - - -
4 Backfilling CUM 0.01 - .00 0.01 0.0% - - -
5 Murum filling for Plinth CUM 0.01 - .00 0.01 0.0% - - -
6 Antitermite Treatment SQM 0.01 - .00 0.01 0.0% - - -
7 Rubble Soling - 230mm thk. SQM 0.01 - .00 0.01 0.0% - - -
TOTAL 4
D. MATERIAL STATUS
TOTAL - - -
1 Excavator (Pocklein Bucket) 1 25.45 6.5 31.95 1800 45,810 11,700 57,510
2 Breaker (Pocklein Breaker) 0 5.15 0 5.15 2100 10,815 - 10,815
3 Dumper (3-4 brass) 2 25.45 6.5 31.95 4800 122,160 62,400 184,560
4 Tipper (4.5-6 brass) 1 21.9 6.5 28.4 6500 142,350 42,250 184,600
5 Hywaa (6.5-9 brass) 1 14.45 6.5 20.95 10000 144,500 65,000 209,500
6
7
TOTAL 465,635 181,350 646,985
F. DAY'S REPORT
1
2
3
G. STATUS REPORT
1
2
3
1
2
I. CRITICAL ISSUES
1
2
J. WEATHER REPORT
Project Code : PL 1289 End Date : Title Name: Daily Progress Report Rev. Date: 09-11-17
Daily Report No : 1 Total Duration : #VALUE!
Date : 18/Apr/2023 Today (days) : 8
Total Estimated amount : 1,662,758,395.00 Balance Duration : #VALUE!
Balance cost : 1,662,371,136.70
Quantity
Cumulative value of
Till date Cumulative % Comp.= Rate (G) work done Till Date Todays Value of work Cumulative Value of
Sr. No. Unit Estimated Qty as Today Balance (F)=(E/A)*100% Remarks (M/L/ML) done(I)=(C*G) work done(J)=(H+I)
Description of item per BOQ (A)
Completed
(C)
Completed
(E)=(A-D) (H)=(B*G)
(B) (D)=(B+C)
B BUILDING
A EARTHWORK WORK
1 Block excavation - In soil CUM 6,637.69 791.50 50.00 841.50 5,796.19 12.7% 141.60 112,076 7,080 119,156
2 Block excavation - In hard Moorum CUM 7,743.98 791.50 50.00 841.50 6,902.48 10.9% 318.60 252,172 15,930 268,102
3 Block excavation - In hard rock CUM 7,743.98 - .00 7,743.98 0.0% 401.20 - - -
4 Backfilling CUM 0.01 - .00 0.01 0.0% - - -
5 Murum filling for Plinth CUM 0.01 - .00 0.01 0.0% - - -
6 Antitermite Treatment SQM 0.01 - .00 0.01 0.0% - - -
7 Rubble Soling - 230mm thk. SQM 0.01 - .00 0.01 0.0% - - -
TOTAL 5
D. MATERIAL STATUS
TOTAL - - -
F. DAY'S REPORT
1
2
3
G. STATUS REPORT
1
2
3
1
2
I. CRITICAL ISSUES
1
2
J. WEATHER REPORT
Project Code : PL 1289 End Date : Title Name: Daily Progress Report Rev. Date: 09-11-17
Daily Report No : 1 Total Duration : #VALUE!
Date : 19/Apr/2023 Today (days) : 9
Total Estimated amount : 1,662,758,395.00 Balance Duration : #VALUE!
Balance cost : 1,662,245,502.10
Quantity
Cumulative value of
Till date Cumulative % Comp.= Rate (G) work done Till Date Todays Value of work Cumulative Value of
Sr. No. Unit Estimated Qty as Today Balance (F)=(E/A)*100% Remarks (M/L/ML) done(I)=(C*G) work done(J)=(H+I)
Description of item per BOQ (A)
Completed
(C)
Completed
(E)=(A-D) (H)=(B*G)
(B) (D)=(B+C)
B BUILDING
A EARTHWORK WORK
1 Block excavation - In soil CUM 6,637.69 841.50 273.00 1,114.50 5,523.19 16.8% 141.60 119,156 38,657 157,813
2 Block excavation - In hard Moorum CUM 7,743.98 841.50 273.00 1,114.50 6,629.48 14.4% 318.60 268,102 86,978 355,080
3 Block excavation - In hard rock CUM 7,743.98 - .00 7,743.98 0.0% 401.20 - - -
4 Backfilling CUM 0.01 - .00 0.01 0.0% - - -
5 Murum filling for Plinth CUM 0.01 - .00 0.01 0.0% - - -
6 Antitermite Treatment SQM 0.01 - .00 0.01 0.0% - - -
7 Rubble Soling - 230mm thk. SQM 0.01 - .00 0.01 0.0% - - -
TOTAL 7
D. MATERIAL STATUS
TOTAL - - -
F. DAY'S REPORT
1
2
3
G. STATUS REPORT
1
2
3
1
2
I. CRITICAL ISSUES
1
2
J. WEATHER REPORT
Project Code : PL 1289 End Date : Title Name: Daily Progress Report Rev. Date: 09-11-17
Daily Report No : 1 Total Duration : #VALUE!
Date : 20/Apr/2023 Today (days) : 10
Total Estimated amount : 1,662,758,395.00 Balance Duration : #VALUE!
Balance cost : 1,662,121,248.10
Quantity
Cumulative value of
Till date Cumulative % Comp.= Rate (G) work done Till Date Todays Value of work Cumulative Value of
Sr. No. Unit Estimated Qty as Today Balance (F)=(E/A)*100% Remarks (M/L/ML) done(I)=(C*G) work done(J)=(H+I)
Description of item per BOQ (A)
Completed
(C)
Completed
(E)=(A-D) (H)=(B*G)
(B) (D)=(B+C)
B BUILDING
A EARTHWORK WORK
1 Block excavation - In soil CUM 6,637.69 1,114.50 270.00 1,384.50 5,253.19 20.9% 141.60 157,813 38,232 196,045
2 Block excavation - In hard Moorum CUM 7,743.98 1,114.50 270.00 1,384.50 6,359.48 17.9% 318.60 355,080 86,022 441,102
3 Block excavation - In hard rock CUM 7,743.98 - .00 7,743.98 0.0% 401.20 - - -
4 Backfilling CUM 0.01 - .00 0.01 0.0% - - -
5 Murum filling for Plinth CUM 0.01 - .00 0.01 0.0% - - -
6 Antitermite Treatment SQM 0.01 - .00 0.01 0.0% - - -
7 Rubble Soling - 230mm thk. SQM 0.01 - .00 0.01 0.0% - - -
TOTAL 7
D. MATERIAL STATUS
TOTAL - - -
F. DAY'S REPORT
1
2
3
G. STATUS REPORT
1
2
3
1
2
I. CRITICAL ISSUES
1
2
J. WEATHER REPORT
Project Code : PL 1289 End Date : Title Name: Daily Progress Report Rev. Date: 09-11-17
Daily Report No : 1 Total Duration : #VALUE!
Date : 20/Apr/2023 Today (days) : 10
Total Estimated amount : 1,662,758,395.00 Balance Duration : #VALUE!
Balance cost : 1,662,005,737.90
Quantity
Cumulative value of
Till date Cumulative % Comp.= Rate (G) work done Till Date Todays Value of work Cumulative Value of
Sr. No. Unit Estimated Qty as Today Balance (F)=(E/A)*100% Remarks (M/L/ML) done(I)=(C*G) work done(J)=(H+I)
Description of item per BOQ (A)
Completed
(C)
Completed
(E)=(A-D) (H)=(B*G)
(B) (D)=(B+C)
B BUILDING
A EARTHWORK WORK
1 Block excavation - In soil CUM 6,637.69 1,384.50 251.00 1,635.50 5,002.19 24.6% 141.60 196,045 35,542 231,587
2 Block excavation - In hard Moorum CUM 7,743.98 1,384.50 251.00 1,635.50 6,108.48 21.1% 318.60 441,102 79,969 521,070
3 Block excavation - In hard rock CUM 7,743.98 - .00 7,743.98 0.0% 401.20 - - -
4 Backfilling CUM 0.01 - .00 0.01 0.0% - - -
5 Murum filling for Plinth CUM 0.01 - .00 0.01 0.0% - - -
6 Antitermite Treatment SQM 0.01 - .00 0.01 0.0% - - -
7 Rubble Soling - 230mm thk. SQM 0.01 - .00 0.01 0.0% - - -
TOTAL 9
D. MATERIAL STATUS
TOTAL - - -
1 Excavator (Pocklein Bucket) 1 49.45 7.4 56.85 1800 89,010 13,320 102,330
2 Breaker (Pocklein Breaker) 2 21.4 8.45 29.85 2100 44,940 35,490 80,430
3 Dumper (3-4 brass) 2 47.4 7.4 54.8 4800 227,520 71,040 298,560
4 Tipper (4.5-6 brass) 2 45.9 7.4 53.3 6500 298,350 96,200 394,550
5 Hywaa (6.5-9 brass) 1 38.45 7.4 45.85 10000 384,500 74,000 458,500
6
7
TOTAL 1,044,320 290,050 1,334,370
F. DAY'S REPORT
1
2
3
G. STATUS REPORT
1
2
3
1
2
I. CRITICAL ISSUES
1
2
J. WEATHER REPORT
Project Code : PL 1289 End Date : Title Name: Daily Progress Report Rev. Date: 09-11-17
Daily Report No : 1 Total Duration : #VALUE!
Date : 20/Apr/2023 Today (days) : 10
Total Estimated amount : 1,662,758,395.00 Balance Duration : #VALUE!
Balance cost : 1,661,912,317.30
Quantity
Cumulative value of
Till date Cumulative % Comp.= Rate (G) work done Till Date Todays Value of work Cumulative Value of
Sr. No. Unit Estimated Qty as Today Balance (F)=(E/A)*100% Remarks (M/L/ML) done(I)=(C*G) work done(J)=(H+I)
Description of item per BOQ (A)
Completed
(C)
Completed
(E)=(A-D) (H)=(B*G)
(B) (D)=(B+C)
B BUILDING
A EARTHWORK WORK
1 Block excavation - In soil CUM 6,637.69 1,635.50 203.00 1,838.50 4,799.19 27.7% 141.60 231,587 28,745 260,332
2 Block excavation - In hard Moorum CUM 7,743.98 1,635.50 203.00 1,838.50 5,905.48 23.7% 318.60 521,070 64,676 585,746
3 Block excavation - In hard rock CUM 7,743.98 - .00 7,743.98 0.0% 401.20 - - -
4 Backfilling CUM 0.01 - .00 0.01 0.0% - - -
5 Murum filling for Plinth CUM 0.01 - .00 0.01 0.0% - - -
6 Antitermite Treatment SQM 0.01 - .00 0.01 0.0% - - -
7 Rubble Soling - 230mm thk. SQM 0.01 - .00 0.01 0.0% - - -
TOTAL 10
D. MATERIAL STATUS
TOTAL - - -
F. DAY'S REPORT
1
2
3
G. STATUS REPORT
1
2
3
1
2
I. CRITICAL ISSUES
1
2
J. WEATHER REPORT