TECHNICAL SUPPLIES AND SERVICES CO LLC.

(TSSC)
KITEX APPAREL PARKS PROJECT - WARANGAL
FALSE CEILING PROGRESS REPORT

FALSE CEILING (TAABS) Weekly progress

TOTAL SQ M 17566 12/13/2023 12/18/2023 12/25/2023 1/1/2024 1/8/2024 1/15/2024 StDt
ACTIVITY START DATE 13/12/2023 12/17/2023 12/24/2023 12/31/2023 1/7/2024 1/14/2024 1/21/2024 EndDt
CURRENT DATE 23/01/2024 284.032 1090.718 1332.344 732.998 2224.902 1159.338 SqM
COMPLETE TILL DATE 4080 SqM
AVG PROGRESS / DAY 253 SqM Forecast
% COMPLETE 23.23% 253 250 300 350 400 Req. SqM / Day
BAL. SQM BALANCE 13486 SqM 53 54 45 39 34 No. day Reqd
PENDING 76.77% SqM 2/4/2024 2/5/2024 1/27/2024 1/21/2024 1/16/2024 Forecast Dt

False Ceiling Daily Progress in SqM Target 17566 SqM vs Cumlative Daily progress
700.000 18,000.000

616.31
16,000.000
600.000
14,000.000
543.03
500.000 12,000.000
445.16
428.72 10,000.000
400.000 388.194
343.271
364.00
346.70 8,000.000
300.000 284.648 6,000.000
264.638 252.126
226.055 228.022
210.358 4,000.000
200.000 205.868 205.804
180.797 181.194 186.346 194.258 195.469

135.700
158.332 2,000.000
100.000 105.731 91.000 -
23 23 23 23 23 23 23 23 23 23 24 24 24 24 24 24 24 24
36.374
- 6.227
20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
12/ 12/ 12/ 12/ 12/ 12/ 12/ 12/ 12/ 12/ 01/ 01/ 01/ 01/ 01/ 01/ 01/ 01/
/ / / / / / / / / / / / / / / / / /
13 15 17 19 21 23 25 27 29 31 02 04 06 08 10 12 14 16

Total Area Done Balance SqM

Building 1 - False Ceiling 17566.000 Total SqM

Area Done till Area Done Total Area %

Date Balance SqM
yesterday today Done Completed

13/12/2023 - 6.227 6.227 17,559.773 0%

14/12/2023 6.23 36.374 42.601 17,523.399 0%
15/12/2023 42.60 105.731 148.332 17,417.668 1%
16/12/2023 148.33 135.700 284.032 17,281.968 2%
17/12/2023 284.03 284.032 17,281.968 2%
18/12/2023 284.03 205.868 489.900 17,076.100 3%
19/12/2023 489.90 226.055 715.955 16,850.045 4%
20/12/2023 715.95 180.797 896.752 16,669.248 5%
21/12/2023 896.75 91.000 987.752 16,578.248 6%
22/12/2023 987.75 205.804 1,193.556 16,372.444 7%
23/12/2023 1,193.56 181.194 1,374.750 16,191.250 8%
24/12/2023 1,374.75 1,374.750 16,191.250 8%
25/12/2023 1,374.75 228.022 1,602.772 15,963.228 9%
26/12/2023 1,602.77 186.346 1,789.118 15,776.882 10%
27/12/2023 1,789.12 264.638 2,053.756 15,512.244 12%
28/12/2023 2,053.76 158.332 2,212.088 15,353.912 13%
29/12/2023 2,212.09 210.358 2,422.446 15,143.554 14%
30/12/2023 2,422.45 284.648 2,707.094 14,858.906 15%
31/12/2023 2,707.09 2,707.094 14,858.906 15%
01/01/2024 2,707.09 343.271 3,050.365 14,515.635 17%
02/01/2024 3,050.37 194.258 3,244.623 14,321.377 18%
06/01/2024 3,244.62 195.469 3,440.092 14,125.908 20%
08/01/2024 3,440.09 252.126 3,692.218 13,873.782 21%
09/01/2024 3,692.22 388.194 4,080.41 13,485.59 23%
10/01/2024 4,080.41 364.00 4,444.41 13,121.59 25%
11/01/2024 4,444.41 445.16 4,889.57 12,676.43 28%
12/01/2024 4,889.57 346.70 5,236.27 12,329.73 30%
13/01/2024 5,236.27 428.72 5,664.99 11,901.01 32%
15/01/2024 5,664.99 616.31 6,281.30 11,284.70 36%
16/01/2024 6,281.30 543.03 6,824.33 10,741.67 39%
TAABS Progress on Building 1 - False Ceiling 16/01/2024

False Ceiling Daily Progress in SqM Target 17566 SqM vs Cumlative Daily progress
700.000 18,000.000
616.31 16,000.000
600.000
543.03 14,000.000
500.000 12,000.000
445.16428.72
10,000.000
400.000 388.194
364.00346.70 8,000.000
343.271
300.000 284.648 6,000.000
264.638 252.126
226.055 228.022 4,000.000
200.000 205.868 205.804 186.346 210.358 194.258 195.469
180.797 181.194
158.332 2,000.000
135.700
100.000 105.731 91.000 -
36.374 23 23 23 23 23 23 23 23 23 23 24 24 24 24 24 24 24 24
- 6.227
/ 20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20 /20
2 12 12 12 12 12 12 12 12 12 01 01 01 01 01 01 01 01
/1 / / / / / / / / / / / / / / / / /
13 15 17 19 21 23 25 27 29 31 02 04 06 08 10 12 14 16

Total Area Done Balance SqM

Building 1 - Fals Manpower Eqpt

Project/Site Engineer

Heavy Eq Driver
Supervisor

Boom Lift
Erector

Hydra
Fitter
Date

13/12/2023 Wednesday 3 3 0 11 6 2 2 2
14/12/2023 Thursday 3 2 0 10 7 2 2 13
15/12/2023 Friday
16/12/2023 Saturday 3 2 0 10 7 2 2 38
17/12/2023 Sunday
18/12/2023 Monday 2 2 0 10 6 2 2 60
19/12/2023 Tuesday 3 2 0 10 7 2 2 62
20/12/2023 Wednesday
21/12/2023 Thursday 3 2 10 12 7 2 2 278
22/12/2023 Friday 2 2 0 12 7 2 2 330
23/12/2023 Saturday 2 2 0 12 7 2 2 376
24/12/2023 Sunday 1 1 2 10 2 2 2
25/12/2023 Monday 2 2 0 11 7 2 2 438
26/12/2023 Tuesday 1 1 2 10 2 2 0 485
26/12/2023 Tuesday 2 2 0 12 7 2 2 485
27/12/2023 Wednesday 1 1 2 10 2 2 0 555
27/12/2023 Wednesday 2 1 0 12 7 2 2 555
28/12/2023 Thursday 1 1 0 12 2 1 2 597
 Nov-23 Dec-23 Jan-24
Project Manager 10 37 18
Construction Manager 5 15 7
QA/QC 13 4 0
TSSC Visitor ( from UAE) 2 0 0
Project/Site Engineer 46 76 29
Safety Officer 27 40 18
Office Clerk/Document Controller 27 15 7
Supervisor 65 64 18
Erector 156 113 84
Fitter 260 324 187
Store keeper 23 32 10
Heavy Equipment Operator 96 102 45
L.V Driver 18 30 15
Painter 10 0 0
Labourer 70 99 28
951 466

ManPower Nov-23 Dec-23 Jan-24

Project Manager 100 370 180
Construction Manager 50 150 70
QA/QC 130 40 0
TSSC Visitor ( from UAE) 20 0 0
Project/Site Engineer 460 760 290
Safety Officer 270 400 180
Office Clerk/Document Controller 270 150 70
Supervisor 650 640 180
Erector 1560 1130 840
Fitter 2600 3240 1870
Store keeper 230 320 100
Heavy Equipment Operator 960 1020 450
L.V Driver 180 300 150
Painter 100 0 0
Labourer 700 990 280
0 9510 4660
 ManPower - from 13-Dec-2023
350
324

300

260
250

200 187

156
150

113
100 96 102 99
84
65 64 70

50 45
32 28
18 23
10
0
Supervisor Erector Fitter Store keeper Heavy Equipment Labourer
Operator

Nov-23 Dec-23 Jan-24

ManHours - from 13-Dec-2023

3500
3240

3000

2600
2500

2000 1870

1560
1500

1130
1000 960 1020 990
840
650 640 700

500 450
320 280
180 230
100
0
Supervisor Erector Fitter Store keeper Heavy Equipment Labourer
Operator

Nov-23 Dec-23 Jan-24

 320 280
180 230
100
0
Supervisor Erector Fitter Store keeper Heavy Equipment Labourer
Operator

Nov-23 Dec-23 Jan-24

2 99

70
45
28

uipment Labourer
ator

0 990

700
450
280

uipment Labourer
ator
 280

uipment Labourer
ator