MD PPT 06042021

Introduction
CIDCO MASS HOUSING PACKAGE I
PROJECT MANAGEMENT CONSULTANT
| HITEN SETHI & ASSOCIATES

CONFIDENTIAL | NOT FOR CIRCULATION 1
Attributes Quantity
Capex 4,431 Cr
Buildings 119 Nos
Tenements 20,448 Nos
BUA 1,66,16,367 Sq.Ft
Contractor B G Shirke
Current Visibility
Units As per
Plots & Locations Type Units As per Reduced
Tender
Scope
1 Taloja 29; Plot LIG A & B, 11,856 6,648

No. 01 EWS A
2 Taloja 31; Plot LIG A, LIG B 4008 3,952
No. 01
Taloja 28; Plot
3 EWS A 2241 2,169
No. 01
Taloja 37; Plot
4 LIG A 845 824
No. 14
5 Taloja 21; Plot LIG A 796 -
No. 01
PACKAGE I 6 Panvel ISBT;

Plots 2+3
Total No. of Units
LIG C

702
20,448
702
14,295
I HITEN SETHI & ASSOCIATES CONFIDENTIAL 2
Engineering Status – Package-I
Reviewed Released to Site
WRENCH Hard Copy
-777 - 1124
To PMC Received
AHC Scope WRENCH - 1045
- 1406 Hard copy - 1124 Under Review
- 268
On Hold
Total Scope
- 112
-1923
Released to Site
Reviewed Hard Copy
- 74 - 456
To PMC
BGS Scope Received
- 517 WRENCH - 81
Hard copy - 456 Under Review
- 07

Package I – Metrics at a Glance
Summary - Area Update
AREAS BASED ON TENDER FINAL DETAILS (BASED ON EC SCOPE AVAILABLE (LATEST) AREA
DRAWINGS APPROVAL/ACTUAL) REDUCTION/
INCREASE
BUILDING W.R.T. SCOPE
LOCATIONS
CONFIGURATION
CONST.AREA CONST. AREA IN CONST AREA IN
BUILDING NOS IN SQFT. BUILDING NOS SQFT BUILDING NOS SQFT
EWS-A (S+25)+LIG-A
SECTOR 29, TALOJA 68 93,76,381 47 76,34,162 33 61,07,140 (-) 37.02%
(S+24/25)+LIG-B (S+25)
SECTOR 31, TALOJA LIG-A (S+25/26)+LIG-B 21 33,72,828 20 33,92,210 20 33,92,210 (+) 0.57%
(S+25)
SECTOR 28A, EWS-A (S+24/25) 12 15,14,373 11 14,15,940 11 14,15,940 (-) 6.50%
TALOJA
SECTOR 37, TALOJA LIG-A (S+26) 5 6,26,535 4 6,82,615 4 6,82,615 (+) 8.95%
SECTOR 21, TALOJA LIG-A (S+25) 4 6,70,222 4 6,57,333 - - (-) 100%
PANVEL ISBT LIG-C (B+P+S+10) 9 10,56,028 9 10,80,384 9 10,80,384 (+) 2.31%
GRAND TOTAL IN SQFT 119 1,66,16,367 95 1,48,62,644 77 1,26,78,289
NET REDUCTION IN AREA (SQFT) -39,38,078
% VARIATION | HITEN SETHI & ASSOCIATES

-23.70%
Package I – Metrics at a Glance
Summary - Package Status
WORK TO BE
COMMENCED
TENDERED AVAILABILITY SCOPE START FINISH NO. OF SHORTLY LAND /
SITE Package 1 AVAILABLE WORK COMMENCED CLEARANCE REMARKS
DETAILS AS PER EC (LATEST) DATE DATE SLAB ISSUES
04’21 05'21
SECTOR - 37, TALOJA 5 4 4 May-20 Mar-23 108 4 -

Shifting of
the existing
SECTOR - 28, TALOJA 12 11 11 Jun-20 Aug-23 286 6 3 2 - labour camp
to be co-
ordinated
SECTOR - 29, TALOJA 68 48 33 Sep-20 Aug-23 858 33 -
SECTOR - 31, TALOJA 21 20 20 Nov-20 Aug-23 520 20
SECTOR - 21, TALOJA 4 4 - - - Descoped
Building to
be
commenced
PANVEL ISBT 9 9 9 Apr-21 Aug-23 117 - 4 5 - keeping
existing
Road intact
GRAND TOTAL FOR PACKAGE - 119 96 77 May-20 Aug-23 1889 63 7 7 0
1
CONSTRUCTION AREA IN SQFT 1,66,22,540 1,48,62,644 1,26,78,289 1,03,73,146 11,52,572 11,52,572 0

% Work Commenced 82% 9% 9%
Total No. of Tenements 20448 17887 14,295 11,696 1,300 1,300
Total Project Value (Cr) 4,431 3,964 3,381 2,766 307 307
Baseline vs Revised Planned vs Actual – Baseline Progress
Financial Cash Flow in Cr

5000.0
Value of Works as on 31-Mar-21
4500.0
4000.0
195
Actual Planned Value in Rs Cr 3500.0
3000.0
214.71 2500.0
Latest Planned Value in Rs Cr
2000.0
918
1500.0
918.0
Contractual Planned Value in Rs Cr 1000.0
500.0 214.7
0 100 200 300 400 500 600 700 800 0.0 195.0
19 19 20 20 20 20 20 20 21 21 21 21 21 21 22 22 22 22 22 22 23 23 23 23
Series1
ep- ov- an- ar- ay- Jul- ep- ov- an- ar- ay- Jul- ep- ov- an- ar- ay- Jul- ep- ov- an- ar- ay- Jul-
S N J M M S N J M M S N J M M S N J M M
Original Sch. (In Cr.) Revised Sch. (In Cr.) Actual (In Cr.)
Time Line in Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21
Months
Original Sch. (In
31.9 41.2 50.1 64.7 79.3 132.9 168.1 265.9 367.8 465.3 598.2 695.7 797.6 918.0 1058.0 1209.0 1369.0
Cr.)
Revised Sch. (In 0.0 0.0 2.7 5.8 14.6 23.5 31.9 41.2 50.1 64.7 79.3 132.9 168.1 214.7 325.2 445.7 536.2
Cr.)
Actual (In Cr.) 0.0 0.0 0.0 0.0 2.0 5.0 10.0 15.0 20.0 35.0 52.0 89.8 139.86 195.0
Baseline vs Revised Planned vs Actual – Physical Progress
Value of Works as on 31-Mar-21 Financial Cash Flow in %

100.00%
90.00%
Actual Planned Value in Rs Cr 5.81% 80.00%
70.00%
60.00%
Latest Planned Value in Rs Cr 6.40%
50.00%
40.00%
20.72.0%
30.00%
Contractual Planned Value in Rs Cr 20.72%
20.00% 6.40%
10.00%
0.00% 25.00% 50.00% 75.00% 100.00% 0.00% 5.81%
19 19 20 20 20 20 20 20 21 21 21 21 21 21 22 22 22 22 22 22 23 23 23 23
Series1
ep- ov- an- ar- ay- Jul- ep- ov- an- ar- ay- Jul- ep- ov- an- ar- ay- Jul- ep- ov- an- ar- ay- Jul-
S N J M M S N J M M S N J M M S N J M M
Original Sch. (In Cr.) Revised Sch. (In Cr.) Actual (In Cr.)
Time Line in
Months Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21
Original Sch. (In 0.72% 0.93% 1.13% 1.46% 1.79% 3.00% 3.79% 6.00% 8.30% 10.50% 13.50% 15.70% 18.00% 20.72% 23.88% 27.29% 30.90%
Cr.)
Revised Sch. (In 0 0 0.08% 0.17% 0.44% 0.70% 0.95% 1.23% 1.49% 1.93% 2.36% 3.96% 5.01% 6.40% 8.33% 10.27% 11.91%
Cr.)
Actual (In Cr.) 0 0 0 0 0.06% 0.15% 0.30% 0.45% 0.60% 1.04% 1.55% 2.68% 4.17% 5.81%

Site wise Progress Status
4.5 12
4 4 4 4 4 4 4 4 4 11 11 11 11
4
Exp. -
10 Exp. - Exp. - Exp. -
Apr.’21 Exp. -
3.5 May.’21 May’21 Aug.’21
Jun.’21
3 Planned - 8
Planned- Planned- Planned -
Feb.’21 Planned-
Mar.’21 Apr.’21 Jul.’21
2.5 May.’21
6
2 4 1
1
1.5 4
1
2
5 5 4 4
0.5
0 0
Excavation PCC Footings Upto plinth Column, Stilt Floor Beam & Excavation PCC Footings Upto plinth Column,
wall & PB Slab wall & PB
Scope Completed In Progress Scope Completed In Progress
TALOJA SECTOR 37 TALOJA SECTOR 28

Site wise Progress Status
35 25
33 33 33 33 33
4 Exp. - Exp. - Exp. -
30 20 20 20 20
Apr.’21 May.’21 Aug.’21
20 Exp. -
Exp. - Exp. - Exp. -
25
Planned - Apr.’21
Planned - May.’21 Jun.’21 Aug.’21
29 Planned - May.’21 Aug.’21
20 15 7 Planned -
Apr.’21 Planned - Planned - Planned -
18 Mar.’21
Apr.’21 May.’21 Jul.’21
15
10
13
10
8
10
5 5
8
4 3 0
0
Excavation PCC Footings Upto plinth Column, wall 0
& PB Excavation PCC Footings Upto plinth Column, wall
& PB
Scope Completed In Progress Scope Completed In Progress
TALOJA SECTOR 29 TALOJA SECTOR 31

SECTOR-37, TALOJA
Layout, Location, Highlights Activity Scope Comp. In
Progress
Excavation 4 4 0
PCC 4 4 0
Footing 4 4 0
Google location Plinth Erection 4 4 0
1A 2B
Stilt Floor 4 1 3
Col./Wall
1B 2A Erection
Stilt Floor 4 0 1
Beam/Slab
Slab Erection
Total Plot Area Built up Area

Type of Bldgs. No. of Floor No. of Bldgs.
Tenements (Sqft) (Sqft)
Excavation Completed ( 4 Nos ) PCC Completed ( 4 Nos ) LIG-A S+26 4 824 1,63,247 6,82,615
Highlights
Excavation In progress PCC In Progress
SR Description Remark
Footings Completed ( 4 Nos ) Plinth Erection Completed (4Nos) 1 Precast Column, walls, beams & Slab up-to stilt In progress for 2B, 2A, 1B,1A
floor Bldg.
Footing In Progress Plinth Erection In Progress
2 Sample Flat Bldg. – Plinth beam Work in progress Sample Flat Expected DOC –
Jun/21
Stilt Erection In Progress (4 Nos)
SECTOR-37, TALOJA
Physical Progress – Gantt Chart
Building
Building2B
2B Building 2A
Building 1BBuilding 2A Building 1A

Building 1A Building 1B
Sector 37 – Look ahead 60 days (Upto May.’21)
Building Activity
2B Column, wall, beam &
Slab up to 5th Floor
2A Column, wall, beam &
1A Column, wall, beam &
1B Column, wall, beam &
1A Slab up to 4th Floor
1B 2B
2A

SECTOR-28, TALOJA
Activity Scope Comp. In
Layout, Location and Highlights Excavation
will start on
Progress
Excavation 10st Apr.’21
will start on Excavation 11 5 1
20st Apr.’21
Excavation
will start on 7 PCC 11 5 0
10th May.’21
8 Footing 11 4 1
9 6
Plinth 11 0 4
Google location Erection
Construction of
10 5
new labour
Total Plot Area Built up Area
camp in 11 4
Type of Bldgs. No. of Floor No. of Bldgs. Tenements (Sqft) (Sqft)
progress in
future metro 3 EWS-A
station plot – 2 S+25 3 98,731 3,86,165
(SHOP)
1. PCC DOC 1 2177
30 Apr.’21 EWS-A
S+24/25 8 2,63,283 10,29,775
2. Constr. Of RESI.
labour
camp DOC TOTAL 11 2177 3,62,014 14,15,940
05 May.’21
Highlights
Excavation Completed ( 5 Nos ) PCC Completed ( 5 Nos )
1 Excavation of 7th Bldg. To Start from 10th Apr.’21
Excavation In progress ( 1 Nos ) PCC In Progress
2 Work front 8th & 9th Bldgs. To start from 20th Apr.’21
Footings Completed ( 4 Nos ) Plinth Erection Completed
3 Work front for 10th & 11th Bldgs. To start from 10th May.’21
Footing In Progress ( 1 Nos ) Plinth Erection In Progress (4 Nos)
SECTOR-28, TALOJA
Physical Progress- Gantt Chart
Building 3A
3B
Building 3A Building
Building Building 3B
Building3A
Building
Building 3A
3C
3A Building
Building 3B 3B
Building 3B
Building 3C Building 3D 3D
Building
Building
Building
Building3C3C
Building 3C Building 3D
3D
Building Activity
3A,3B,3C,3D Column, wall, beam &
Slab up to 2nd Floor
1D 2A 2B 2C 2A, 2B, 2C Plinth Completion
1C 1A,1B,1C,1D Footing Completion

1B 3D
1A 3C
1A
3B
1B 3A 2B
2A

SECTOR-29, TALOJA
Highlights
Layout, Location and Highlights
• Contractor instructed to Augment
33 32 31 resources viz. fitters, carpenters, concrete
1
2 supply, concrete pump, Tower Crane etc.
3 Activity Scope Comp. In
4
Progress
30 5
6
29 7 Excavation 33 33 0
8 3
Google location
28 9 10 11 12 PCC 33 26 7
27 2 13
Footing 33 10 18
14 Erection of 33 1 7
26 25 24 23 22 21 Column, Walls
20 15 Upto Plinth
19 18
17 16
Erection of 33 0 0
14 BLDG.
Plinth Beam
DESCOPED
Type of Bldgs. No. of Floor No. of Bldgs. Total Plot Area Built up
Excavation Completed ( 33 Nos ) PCC Completed ( 29 Nos ) Tenements (Sqft) Area (Sqft)
LIG-A S+25 23 4506 11,28,572 41,31,301
Excavation In progress PCC In Progress ( 4 Nos )
LIG-B S+25 4 98,137 3,59,243
2142
Footings Completed ( 10 Nos ) LIG-B (SHOP) S+25 6 4,41,615 16,16,396
Plinth Erection Completed
EWS-A S+25 - - - -
Footing In Progress ( 18 Nos) Plinth Erection In Progress (8 Nos) TOTAL 33 6648 16,68,324 61,07,140
SECTOR-29, TALOJA

Building Activity
1,2,3,4, Column, Walls & PB
27,28,29,30 erection up to 3rd floor
completion
1 2 3
33 32 31 4 5 6 1112 5,6,7,8 Column, Walls, Beam &
7 8 9 10 22,24,25,26 Slab Erection for stilt floor
13 completion
30 14 9,10,11,12,13 Plinth erection
29 14,15,16,17, completion
28 15 18,19,20,21,
23,31,32,33
27 23 22 21 20 19 18 17 16
25 24
26

SECTOR-31, TALOJA
Activity Scope Comp. In
Layout, Location and Highlights Progress
Excavation 20 13 7
1 2 3 PCC 20 4 8
4 5
6 Footing 20 0 3
7
8 Plinth 20 0 0
20 9 Erection
10 Google location
Type of Bldgs. No. of Floor No. of Bldgs. Total Plot Area Built up Area
19 16 Tenements (Sqft) (Sqft)
11
LIG-A (SHOP) S+26 6 2,65,485 10,17,663
18 15 3192
12 LIG-A RESI. S+25 10 4,42,476 16,96,105
14 LIG-B S+25 4 760 1,76,990 6,78,442
17 13
TOTAL 20 3952 8,84,951 33,92,210
Highlights
Excavation Completed ( 13 Nos ) PCC Completed ( 4 Nos )
1 Dewatering of 11th, 12th, 13th bldg. Completed.
Excavation In progress ( 7 Nos ) PCC In Progress ( 8 Nos ) 2 Resources Contractor to mobilise additional
resources
Footings Completed Plinth Erection Completed
Footing In Progress ( 3 Nos) Plinth Erection In Progress

SECTOR-31, TALOJA

Building Activity
9, 14, 15, 18 Plinth Completion
1 2 3 8,10,16,17,19 Column & Walls erection
4
20 5 6 up to plinth completion
7 4,5,6,7,11 Footing completion
19 8
9 12,13 PCC Completion
18
16
10
3D
17
1A 15
11 3C
12 3B
14
1B 3A
132A
2B

SECTOR-21, TALOJA
PROGRESS STATUS OF SECTOR 21
Sl. Work Item Project Start Project Finish Duration Remarks
A Sector 21, Taloja (4 Bldg. - S+25) 1-Jan-21 30-Apr-23 849 Scope Deleted
Commercial Bldg.
Total Plot Area Built up
Type of Bldgs. No. of Floor No. of Bldgs. Tenements (Sqft) Area (Sqft)
LIG-A S+25 4 792 1,70,878 6,57,333
Issues
• Plot confirmation is awaited as part of land is not in possession of
CIDCO.
• Re-confirmation of exact plot boundary is required so as to revise the
site layout plan designed by M/s AHC.
SCOPE DELETED
LAYOUT PLAN
Google location
ISBT, PANVEL
Type of Bldgs. No. of Floor No. of Bldgs. Total Plot Area Built up Area
Tenements (Sqft) (Sqft)
LIG-C Basement+ 9 702 3,86,427 10,80,384
ISBT+S+10
Highlights
As per Hon. MD site visit bldg.
relocation plan to be worked
out keeping Existing Road
intact
Proposal from AHC

ISBT Below podium & Residential above
podium
LAYOUT PLAN Google location

Construction KPI – Quality
Max Achieved
SL NO. PARAMETERS
Index Index
REMARKS / INDEX CRITERIA Achieved Index
1 Adherence to codes/specification 5 3.0 Awareness good, clear identification
Method statement covers all activity, work are adequately Adherance to Code/Specs
identified, Details adequate, awareness need improvement in
2 Method statements 5 3.0 implementation. 3
3 Workmanship 5 3.75 Good workmanship found Training required for lobors Good
supervision but inconsistent. Supervision Method Statem
Documentation/Checklists followed for all works; but not
4 Documentation/Checklists 5 3.8 submitted on time. Hard copies of all the protocols pending
3
Supervisor present at work, observing details, Lack of 3.75
5 Supervision. 5 3.75 awareness , documentation is done.
Rating
Each of the above parameters shall be rated in 0 to 5 scale.
(Minimum-0 & maximum-5)
The rating band width can be 0.25, 0.50 and 0.75. (i.e for Documents/Checklist 3.75
Workmanship
3.8
example 4, 4.25, 4.75 & 5 )
Arrival of Quality Index
The rating of all the five attributes shall be averaged to derive
Quality index.
Arrival of Quality Index 3.46

Construction KPI – Safety
250
Avg. Safety Index for the Month of MAR,2021- 232
Safety Index- 3.36 Observation Category
Housekeeping 200
3.50
3.25
Supervison Work Permit

3.25 3.40
150
3.00
100
Unsafe 3.50
Act PPE 3.50
JSA
75
3.25
Unsafe Contition
50
34 37
SAFETY TRENDLINE 16
11 11 10 13
5 5 7
3.4 3.37 3.36
2 1 1 2 2
0
Taking Shortcuts/ BBS

Access Management
Procedure Deviation
Waste Management
Working plat forms

Warning/Signages
Electrical hazard
Tools & Tackles

Material Storage
3.32
Fire protection
Material Handling
Environment
3.35
Height work
Supervision
Housekeeping
Road Traffic
line of fire
Barricade
TOTAL
PTW
Lifting
PPE
MSC
Induction/Premed-
Inspection/unfit
Vehicle & EME
3.3 3.28
3.26
ical/admin
3.25 3.23
3.2 3.17
3.15
3.1
3.05 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 22 23
SEP OCT NOV DEC JAN FEB MAR
BIM Implementation Status
Model Development
Status of Model development -
• Unit Tower Models of EWS A (S+25), LIG A (S+26), LIG B (S+26)
• Federated Model of Taloja Sector 37 (4 Towers); Taloja Sector 28A (11 Towers) & Taloja Sector 29
(33 Towers) , Taloja Sector 31 ( 20 Towers )
• BIM modelling completed for structural & Architectural works. Work in progress for MEP works
(Expected date of completion 12/Apr/21).
4D Integration:
Models integrated with Project Schedule -
• 4D simulation completed for all sectors except Panvel ISBT and progress updated in BIM as on
28/Feb/21 and compared with Baseline schedule
• 90 Days look ahead schedule based on site progress updated in BIM
Software:
Software used in the development
• Building Modelling – Revit (Autodesk)
• Scheduling - MS Project
• 4D Visualization - Navisworks (Autodesk)
SECTOR-37, TALOJA
Building
Building2B
2B Building 2A
Precast Column, Building 2A & Slab Erection Upto stilt floor in progress
Walls, Beam Building 1A
Building 1B Building 1A
Site Pictures | HITEN SETHI & ASSOCIATES
SECTOR-28, TALOJA
Site Pictures
Building 3A
3B
Building 3A Building
Building Building 3B
Building3A
Building
Building 3A
3C
3A Building
Building 3B 3B
Building 3B
Footing reinforcement, concreting & precast column, wall erection Upto plinth in progress
Building
Building
Building
Building3C3C
3D
SECTOR-29, TALOJA
Site Pictures
PCC, Footing, Column & walls erection Upto plinth in progress

Sector 31, Taloja
Excavation, PCC & Footing works in progress

ISBT, PANVEL
Site Pictures

PRECAST FACTORY WORK

Critical Attention Points
1. Sec 28 - Shifting of existing labour camp.

2. Panvel ISBT - Finalisation of layout.
3. 100% Commissioning of New Precast Factory
4. Augmentation of resources –
Description Required (Nos) Deployed (Nos)
Labour Manpower 950 611
Batching Plant 6 5
Tower Crane 52 43
Concrete pump 3 2

Package I – Tower Crane Proposed Vs Recommended
Proposed by Months required Recommendation Months required

Site
BGS as per BGS by PMC as per PMC
Sector 37 2 21 3 14
Sector 28 8 19.5 9 14
Sector 29 19 19.5 22 16
Sector 31 13 19.5 14 16
Total 42 -- 48 --

Safety Observations
1. Non standard electrical boards being used.

2. Unsafe poor wiring and connection to the boards and equipment and also improper earthing or earthing
not provided to the electrical appliances at maximum place.
3. RCCB/ELCB’s not available or not in working conditions.
4. Naked wire.
5. Multiple cable joints at many place and also poor cable management.
6. Improper earthing pits or earthing pits are not available for electrical machines etc.
s CONFIDENTIAL | NOT FOR CIRCULATION 35
Safety Observations
Damaged slings are being used in lifting operation.

Safety Observations
First erection- Sec-28 & 29
Erection works of precast columns was started without having approved safe work procedure, safe erection plan.
Safety Observations
Sloping and benching methodology for excavation not followed. loose rocks, soil dumped at the
edge of the excavations areas. safety catch nets are not fixed at many places.
Site safety observations
Laitance in between column area not removed.Sector 29 (EWS A01 B) Cracks observed in stud. Sector 29 (EWS A01 B)

Safety Hazards
 Electrical system at site are non-standard

 Local made boards and wooden boards are using instead of
industrial boards.
 Unsafe wiring and connections and
 Poor earthing system.
 Safe Excavation practices shall be applied in all sectors.
 Precast erection work methodology and it’s safe procedures (SOP) including fall
protections while erection of the precast members.
 Movable mobile cranes being used without ASLI and limit switches.-

Safety Hazards
 Lifting Tools & Tackles

 Web Slings & Wire Rope in damaged conditions being used at sites
 Appliances are being used without TPI at all sites
 Tower Crane stability Certificate awaited.
 Medical facilities i.e. MBBS doctor and male nurse not yet deployed
 Safety devices of movable cranes e.g. ASLI, limit switches not provided by the
contractor.

 CONFIDENTIAL | NOT FOR CIRCULATION 41
Safety Concerns
• Effective Work permit system implementation

• Third Party Inspections of Lifting gears, tools and tackles
• Electrical Safety require improvement as per electrical safety requirements.
• Excavation is progressing without considering required slope & benching to avoid
unsafe condition at site
• Safety officers / Stewards' deployments need to be increased
• First Aid Rooms & Medical facility
• Near miss reporting system and its root cause analysis
• PPEs compliance required drastic improvement
• Electrical Safety Plan for all sites

Site Quality Observations
Membrane sheet damaged by using nails for fixing. Sector 37 (LIG 2 B) Cracks observed in footing due to inadequate curing

Quality Issues-
• Quality Submissions -
• Third Party testing of materials-Frequency
• Submission of Shuttering for foundation works
• Hot Weather concreting plan to ensure concrete temp within 34 Deg Cel
• Pour Card Format in Triplicate book is not implemented
• Approval related -
• Coal Tar Paint
• Shuttering oil make
• Crystalline Durability Admixture
• Quality Concerns -
• Curing arrangement in all sectors along with network piping.
• Layer wise Backfilling works
• Finishing /Color issues in precast members
• Reinforcement impression visibility after concreting of footing
• Water Proofing Works – Inadequate Supervision
• Post Pour Survey Checking need to be regularized
Package I – Statutory Approvals
Summary - Location wise Update
DESCRIPTION TALOJA SEC 29 TALOJA SEC 31 TALOJA SEC 28 TALOJA SEC 37 TALOJA SEC 21 PANVEL ISBT
Environment Clearance AVL AVL AVL AVL AVL AVL
Composite Land Use Approval NA NA NA NA NA NA
Flamingo NOC NA NA NA NA NA NA
Tree Cutting NOC AVL AVL AVL AVL AVL AVL
CC (On Tendered Drawings) AVL AVL AVL AVL AVL AVL
CC- Amendment (On Prefab Tech) AVL 15-04-2021 AVL AVL NA 30-04-2021
In Process In Process
MPCB - Consent to Establishment (Proposal Sub. To (Proposal Sub. To AVL AVL NA 15-05-2021
MPCB) MPCB)
Highway NOC NA NA NA NA NA NA
Final Plot Confirmation AVL AVL AVL AVL NA AVL

Summary Sheet
Site Sec 37 Sec 28 Sec 29 Sec 31 Total
UOM % Achieved
Activity Scope Achieved Scope Achieved Scope Achieved Scope Achieved Scope Achieved
Excavation Cum 18263 18263 55035 23262 159575 159575 97530 64250 330403 297123 89.92%
PCC Cum 2467 2467 16753 6592 19729 17141 14956 3125 53905 36232 67.38%
Footing Cum 2072 2072 4400 1600 16655 9462 10220 195 33347 13329 39%
Erection of Column, walls, PB Nos 828 828 2244 358 6831 343 4140 - 14043 1529 10.88%
Erection of Column, walls, beam

& Slab for Stilt Floor Nos 1076 402 3300 - 9900 - 6000 - 20592 402 2%

SECTOR-37, TALOJA
PROGRESS STATUS OF PACKAGE 1 AS ON 06/APR/21
Duration Baseline Baseline Cumulative as on date (Qty) Cumulative as on date (Bldg) Actual %
Sl. Work Item (Days) Start Finish UOM
Scope Completed Balance Scope Completed In Progress Completion
Package 1 1247 01-Apr-20 31-Aug-23
Sector 37, Taloja (4 Bldg. - 1052 13-May- 31-Mar-23
S+25) 20
13-May-
Substructure 262 30-Jan-21
20
13-May-
1 Excavation 140 20 30-Sep-20 CuM 18263 18263 0 4 4 0 100%
2 PCC 107 15-Jul-20 30-Oct-20 Sqm 2467 2467 0 4 4 0 100%
3 Footing 90 01-Sep-20 30-Nov-20 CuM 2072 2072 0 4 4 0 100%
Erection of Precast Column, 16-Nov-

4 Wall upto Plinth & Plinth 75 30-Jan-21 Nos 828 828 0 4 4 0 100%
Beam 20
Superstructure (Stilt Floor) 80 10-Dec-20 28-Feb-21
Erection of Precast Column,
5 Wall, Beam,Slab 43 16-Jan-21 28-Feb-21 Nos 1076 402 674 4 0 4 37%
Superstructure (1st Floor) 58 01-Feb-21 31-Mar-21
Building
Building2B2B 0Building0%2A
6 30 01-Mar-21 31-Mar-21 Nos 348 0 348 4 0
Wall upto 1st Floor
Building 1BBuilding 2A Building 1A

SECTOR-28, TALOJA

Sl. Work Item (Days) Start Finish UOM Completion
Scope Completed Balance Scope Completed In Progress
Sector 28, Taloja (11 Bldg. - 1162 25-Jun-20 31-Aug-23

S+24/25)
Substructure 400 25-Jun-20 30-Jul-21
1 Excavation 248 25-Jun-20 28-Feb-21 CuM 55035 23262 31773 11 5 1 42%
Building 3A
24-Aug-
2 Plum Concrete (11 Bldg.) 218 30-Mar-21 Cum 16753 6592 10661 11 5 0 39%
20
3B
Building 3A
08-Oct- 30-May-21 CuM
Building
3 Footing 234 4400 1600 2800 11 4 0 36%
20

Building
Nos 3A
Building
Building 3A
3C Building
Building3B
3B
4 Wall upto Plinth & Plinth
Beam
226 Building
16-Dec-20 30-Jul-21 3A
1892 417 1475 11 0 4
Building
Building 3B
22%
3B
Building
Building
Building
Building3C3C
3D
SECTOR-29, TALOJA
Progress Status Of Package 1
Sl. Work Item (Days) Start Finish UOM Completion
Scope Completed Balance Scope Completed Balance
Sector 29, Taloja (48 Bldg. - 1094 01-Sep-20 31-Aug-23
S+24/25)
Substructure 364 01-Sep-20 31-Aug-21
1 Excavation 211 01-Sep-20 31-Mar-21 CuM 159575 159575 0 33 33 0 100%
2 PCC 202 10-Oct-20 30-Apr-21 Sqm 19729 17822 1907 33 29 4 90%
10-Nov-
3 Footing 201 30-May-21 Sqm 16655 10708 5947 33 10 23 64%
20
4 Wall & Plinth Beam upto 227 16-Jan-21 31-Aug-21 Nos 3219 408 2811 33 8 25 12%
Plinth

SECTOR-31, TALOJA
Progress Status Of Package 1

Sl. Work Item UOM
(Days) Start Finish Scope Completed Balance Scope Completed In Progress Completion
Sector 31, Taloja (20 Bldg. -
S+24/25) 1094 01-Sep-20 31-Aug-23
Substructure 272 01-Nov-20 31-Jul-21
1 Excavation 150 01-Nov-20 31-Mar-21 CuM 97530 75700 21830 20 13 5 77%
2 PCC 150 01-Dec-20 30-Apr-21 Sqm 14956 3808 11831 20 4 7 25%
3 Footing 136 15-Jan-21 31-May-21 Sqm 10220 328 10,025 20 0 3 2%

4 Wall & Plinth Beam upto 180 01-Feb-21 31-Jul-21 Sqm 10220 0 10220 20 0 0 0%
Plinth


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Introduction

CIDCO MASS HOUSING PACKAGE I

PROJECT MANAGEMENT CONSULTANT

| HITEN SETHI & ASSOCIATES

1 Taloja 29; Plot LIG A & B, 11,856 6,648

PACKAGE I 6 Panvel ISBT;

| HITEN SETHI & ASSOCIATES

SECTOR 21, TALOJA LIG-A (S+25) 4 6,70,222 4 6,57,333 - - (-) 100%

PANVEL ISBT LIG-C (B+P+S+10) 9 10,56,028 9 10,80,384 9 10,80,384 (+) 2.31%

GRAND TOTAL IN SQFT 119 1,66,16,367 95 1,48,62,644 77 1,26,78,289

NET REDUCTION IN AREA (SQFT) -39,38,078

% VARIATION | HITEN SETHI & ASSOCIATES

SECTOR - 37, TALOJA 5 4 4 May-20 Mar-23 108 4 -

CONSTRUCTION AREA IN SQFT 1,66,22,540 1,48,62,644 1,26,78,289 1,03,73,146 11,52,572 11,52,572 0

Financial Cash Flow in Cr

Value of Works as on 31-Mar-21 Financial Cash Flow in %

| HITEN SETHI & ASSOCIATES

Scope Completed In Progress Scope Completed In Progress

TALOJA SECTOR 37 TALOJA SECTOR 28

| HITEN SETHI & ASSOCIATES

Scope Completed In Progress Scope Completed In Progress

TALOJA SECTOR 29 TALOJA SECTOR 31

| HITEN SETHI & ASSOCIATES

Total Plot Area Built up Area

Building 1BBuilding 2A Building 1A

| HITEN SETHI & ASSOCIATES

1D 2A 2B 2C 2A, 2B, 2C Plinth Completion

1C 1A,1B,1C,1D Footing Completion

| HITEN SETHI & ASSOCIATES

| HITEN SETHI & ASSOCIATES

| HITEN SETHI & ASSOCIATES

Footing In Progress ( 3 Nos) Plinth Erection In Progress

| HITEN SETHI & ASSOCIATES

| HITEN SETHI & ASSOCIATES

| HITEN SETHI & ASSOCIATES

Proposal from AHC

LAYOUT PLAN Google location

| HITEN SETHI & ASSOCIATES

Arrival of Quality Index 3.46

| HITEN SETHI & ASSOCIATES

Supervison Work Permit

Taking Shortcuts/ BBS

Working plat forms

Tools & Tackles

PCC, Footing, Column & walls erection Upto plinth in progress

| HITEN SETHI & ASSOCIATES

Excavation, PCC & Footing works in progress

| HITEN SETHI & ASSOCIATES

| HITEN SETHI & ASSOCIATES

| HITEN SETHI & ASSOCIATES

1. Sec 28 - Shifting of existing labour camp.

| HITEN SETHI & ASSOCIATES

Proposed by Months required Recommendation Months required

| HITEN SETHI & ASSOCIATES

1. Non standard electrical boards being used.

Damaged slings are being used in lifting operation.

| HITEN SETHI & ASSOCIATES

| HITEN SETHI & ASSOCIATES

 Electrical system at site are non-standard

| HITEN SETHI & ASSOCIATES

 Lifting Tools & Tackles

| HITEN SETHI & ASSOCIATES