PROGRAM VARIANCE ANALYSIS

Budget Cost Budget Cost Relative Baseline Previous Current Overall Last Week Relative %
Activity ID Activity Nam Budget Costs Actual Cost Remaining Cost Baseline Start Planned Early % This Week Planned Late % Early Variance
Early Late Wt. % Finish Actual % Actual % weekly % Relative % Variance

ELEMENT: PRELM Preliminaries 18687559.8 13030689.1 12384294 6303266 12026835.6 5.19% 5-Mar-17 3-May-20 69.73% 65.57% 66.27% 0.70% 0.04% 64.36% -3.46% -0.18% -0.18%

ELEMENT: MOB Mobilization 4544125.95 4544125.95 4544125.95 0 4194577.8 1.26% 8-Mar-17 20-Jan-20 100.00% 100.00% 100.00% 0.00% 0.00% 92.31% 0.00% 0.00% 0.00%

ELEMENT: ENGG Engineering 12336465.7 12336465.7 9763544.7 2572921 11207481 3.43% 5-Mar-17 12-May-19 100.00% 78.92% 79.14% 0.23% 0.01% 90.85% -20.86% -0.72% -0.71%

ELEMENT: EQUIP Equipment 6322427.8 5968688.05 5943081.95 379346 5485921.8 1.76% 5-Mar-17 21-Oct-19 94.41% 94.00% 94.00% 0.00% 0.00% 86.77% -0.41% 0.00% -0.01%

ELEMENT: AUTH Authority 686231.65 673231.65 323882 362350 527971.8 0.19% 18-May-17 11-Apr-20 98.11% 47.20% 47.20% 0.00% 0.00% 76.94% -50.91% -0.10% -0.10%

ELEMENT: SITE Site Works 282353.5 282353.5 282353.5 0 260634 0.08% 9-Apr-17 18-May-17 100.00% 100.00% 100.00% 0.00% 0.00% 92.31% 0.00% 0.00% 0.00%

ELEMENT: SUBS Substructure 8359520 8359520 8359520 0 7716480 2.32% 23-Mar-17 3-Nov-17 100.00% 100.00% 100.00% 0.00% 0.00% 92.31% 0.00% 0.00% 0.00%

ELEMENT: SUPS Superstructure 70336752.85 70336752.85 53544812.1 16791941 64233657 19.53% 31-Mar-17 1-May-19 100.00% 74.76% 76.13% 1.37% 0.27% 91.32% -23.87% -4.93% -4.66%

ELEMENT: RFSTL Roof Str'l Steel 330460 2643.55 0 330460 0 0.09% 18-May-19 15-Jul-19 0.80% 0.00% 0.00% 0.00% 0.00% 0.00% -0.80% 0.00% 0.00%

ELEMENT: BW Block works 8002476.95 7506954.65 3268233.15 4734244 6651171 2.22% 12-Nov-17 3-Aug-19 93.81% 38.68% 40.84% 2.16% 0.05% 83.11% -52.97% -1.18% -1.18%

ELEMENT: PL Plaster 6400897.1 5305090.05 830256.05 5570641 4081349.4 1.78% 24-Nov-17 18-Oct-19 82.88% 10.97% 12.97% 2.00% 0.04% 63.76% -69.91% -1.23% -1.24%

ELEMENT: PART Gypsum Partition 1288918.8 1288918.8 676355.55 612563 1189771.2 0.36% 8-Jun-18 9-Jan-19 100.00% 25.49% 52.47% 26.99% 0.10% 92.31% -47.53% -0.27% -0.17%

ELEMENT: WP Waterproofing 3078312.9 2434525.6 0 3078313 1661332.2 0.85% 10-Nov-17 29-Aug-19 79.09% 0.00% 0.00% 0.00% 0.00% 53.97% -79.09% -0.65% -0.68%

ELEMENT: SCR Screed 6279009.75 4961463 0 6279010 3926053.8 1.74% 16-Nov-17 23-Aug-19 79.02% 0.00% 0.00% 0.00% 0.00% 62.53% -79.02% -1.35% -1.38%

ELEMENT: 1stPNT 1st Coat Paint 11133826.6 8384807.6 657411.3 10476415 4024206.6 3.09% 15-Jan-18 8-Nov-19 75.31% 5.46% 5.90% 0.45% 0.01% 36.14% -69.40% -2.10% -2.15%

ELEMENT: F.PNT Final Paint 10288149.3 4616643.2 0 10288149 612479.4 2.86% 18-May-18 2-Dec-19 44.87% 0.00% 0.00% 0.00% 0.00% 5.95% -44.87% -1.16% -1.28%

ELEMENT: TILE Tiling works 13324052.95 8820452.55 0 13324053 4681299 3.70% 25-Apr-18 2-Dec-19 66.20% 0.00% 0.00% 0.00% 0.00% 35.13% -66.20% -2.38% -2.45%

ELEMENT: STON Stone Works 7429560.45 3992410.5 0 7429560 1911259.8 2.06% 17-Oct-18 3-Nov-19 53.74% 0.00% 0.00% 0.00% 0.00% 25.73% -53.74% -1.05% -1.11%

ELEMENT: CEIL Ceiling Works 20422246 13316753.45 0 20422246 6955695.6 5.67% 18-May-18 8-Nov-19 65.21% 0.00% 0.00% 0.00% 0.00% 34.06% -65.21% -3.60% -3.70%

ELEMENT: MEP1st MEP 1st Fix 7,984,141 7,389,715 3,479,376 4,504,765 6,176,268 2.22% 24-Dec-17 17-Aug-19 92.55% 41.69% 43.58% 1.89% 0.04% 77.36% -48.98% -1.09% -1.09%

ELEMENT: MEP2nd MEP 2nd Fix 45,287,429 36,390,939 11,769,081 33,518,347 18,944,348 12.58% 14-Dec-17 15-Feb-20 80.36% 25.20% 25.99% 0.79% 0.10% 41.83% -54.37% -6.70% -6.84%

ELEMENT: MEP3rd MEP Final Fix 14,627,679 6,222,600 - 14,627,679 1,288,897 4.06% 12-Sep-18 25-Dec-19 42.54% 0.00% 0.00% 0.00% 0.00% 8.81% -42.54% -1.63% -1.73%

ELEMENT: LIFT Lift Works 10343624.2 6682351.65 526010.55 9817614 5160683.4 2.87% 21-May-18 16-Feb-20 64.60% 4.89% 5.09% 0.20% 0.01% 49.89% -59.52% -1.68% -1.71%

ELEMENT: CHUT Garbage and Linen Chute 377633.1 291476.25 0 377633 3744.6 0.10% 26-Aug-18 4-Sep-19 77.19% 0.00% 0.00% 0.00% 0.00% 0.99% -77.19% -0.08% -0.08%

ELEMENT: DR Internal Doors 8476305.5 4701433.1 0 8476306 1742334 2.35% 27-Jul-18 15-Nov-19 55.47% 0.00% 0.00% 0.00% 0.00% 20.56% -55.47% -1.24% -1.31%

ELEMENT: JOIN Joinery 2443270.05 1198615.6 0 2443270 302370.6 0.68% 29-Apr-18 17-Nov-19 49.06% 0.00% 0.00% 0.00% 0.00% 12.38% -49.06% -0.31% -0.33%

ELEMENT: TIMB Timber Floor 374044.45 295573.2 0 374044 5884.8 0.10% 13-Feb-19 21-Jun-19 79.02% 0.00% 0.00% 0.00% 0.00% 1.57% -79.02% -0.08% -0.08%

ELEMENT: SANI Sanitarywares 690086.15 431436.2 0 690086 227573.4 0.19% 4-Oct-18 20-Oct-19 62.52% 0.00% 0.00% 0.00% 0.00% 32.98% -62.52% -0.12% -0.12%

ELEMENT: CW Curtain Wall and Balustrades 26656770.4 19779072.3 11191537.5 15465233 15543336 7.40% 19-May-18 17-Nov-19 74.20% 41.39% 41.98% 0.59% 0.04% 58.31% -32.22% -2.32% -2.38%

ELEMENT: SSM Stainless Steel Mesh 5882227 5882227 1769962 4112265 5429748 1.63% 16-Feb-18 14-Jul-18 100.00% 30.09% 30.09% 0.00% 0.00% 92.31% -69.91% -1.14% -1.14%

ELEMENT: CLAD Aluminum Cladding 1693315 0 0 1693315 0 0.47% 27-Jul-19 18-Nov-19 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

ELEMENT: STCLAD Stone Cladding 3909648.6 0 0 3909649 0 1.09% 6-Jun-19 24-Oct-19 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

ELEMENT: CP Carpark 789821.5 789821.5 0 789822 15297 0.22% 30-May-18 11-Feb-19 100.00% 0.00% 0.00% 0.00% 0.00% 1.94% -100.00% -0.22% -0.22%

ELEMENT: LSCP Landscape 2040480 0 0 2040480 0 0.57% 15-Aug-19 20-Jan-20 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

ELEMENT: SWIM Swimming Pool 790026.25 0 0 790026 0 0.22% 27-Jun-19 30-Sep-19 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

ELEMENT: FACL Facade Lights 1360320 59038.2 0 1360320 0 0.38% 11-Apr-19 23-Nov-19 4.34% 0.00% 0.00% 0.00% 0.00% 0.00% -4.34% -0.01% -0.02%

ELEMENT: ACC Bath Accessories 195952.25 117656.5 0 195952 0 0.05% 26-Oct-18 11-Nov-19 60.04% 0.00% 0.00% 0.00% 0.00% 0.00% -60.04% -0.03% -0.03%

ELEMENT: GP Glass Partition 83092.75 14216.15 0 83093 0 0.02% 29-Apr-19 30-Oct-19 17.11% 0.00% 0.00% 0.00% 0.00% 0.00% -17.11% 0.00% 0.00%

ELEMENT: SIGN Signage 1365872.95 5552.95 0 1365873 0 0.38% 10-Apr-19 25-Dec-19 0.41% 0.00% 0.00% 0.00% 0.00% 0.00% -0.41% 0.00% 0.00%

ELEMENT: WPCR Wall Paper and Carpet 5686718.05 1268604.35 0 5686718 0 1.58% 28-Nov-18 8-Dec-19 22.31% 0.00% 0.00% 0.00% 0.00% 0.00% -22.31% -0.30% -0.35%

ELEMENT: CO Close-out / Handing-over 552500 0 0 552500 0 0.15% 20-Sep-19 3-May-20 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

ELEMENT: T&C Testing and Commissioning 4041992.5 0 0 4041993 0 1.12% 16-Aug-19 16-Feb-20 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

ELEMENT: BMU Building Maintenance Unit 408096 0 0 408096 0 0.11% 6-Jun-19 13-Jan-20 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

ELEMENT: PLANT Plantrooms 358767.5 305828.25 7683 351085 98422.2 0.10% 27-Oct-17 30-Sep-19 85.24% 2.14% 2.14% 0.00% 0.00% 27.43% -83.10% -0.08% -0.08%

ELEMENT: EPX Epoxy 2523294.15 1481188.15 0 2523294 636066.6 0.70% 25-Jan-18 2-Dec-19 58.70% 0.00% 0.00% 0.00% 0.00% 25.21% -58.70% -0.40% -0.41%

ELEMENT: NSTR'L Non Structural Metal 273765.05 170343.55 0 273765 7486.8 0.08% 4-May-18 9-Nov-19 62.22% 0.00% 0.00% 0.00% 0.00% 2.73% -62.22% -0.05% -0.05%

ELEMENT: MDOR Metal Doors 8422.7 8422.7 0 8423 7774.8 0.00% 27-Jul-18 30-Jul-18 100.00% 0.00% 0.00% 0.00% 0.00% 92.31% -100.00% 0.00% 0.00%

ELEMENT: SPFIN Special Finishes 431002.65 431002.65 0 431003 74818.8 0.12% 5-Jul-18 20-Jan-19 100.00% 0.00% 0.00% 0.00% 0.00% 17.36% -100.00% -0.12% -0.12%

ELEMENT: SHOW Show Flat 134566.25 134566.25 25812.15 108754 124215 0.04% 10-May-18 7-Nov-18 100.00% 18.95% 19.18% 0.23% 0.00% 92.31% -80.82% -0.03% -0.03%

ELEMENT: LEAVE Leave-out 775787.35 413006.75 0 775787 0 0.22% 1-Sep-18 15-Feb-20 53.24% 0.00% 0.00% 0.00% 0.00% 0.00% -53.24% -0.11% -0.11%

TOTAL 360100000.35 270627178.6 129347334 230752668 197137447 100.00% 75.15% 28.04% 35.92% 0.72% 54.75% 28.04% -39.23%