CONSTRUCTION OF 160 VILLAS - DSOA

WEEKLY PROGRESS UPDATE 160V AS ON 24-Mar-14

TOTAL PROJECT - 160 VILLAS
BASED ON EARLY START/EARLY FINISH (REV. 01, DATED 29.08.2013)

TOTAL

Sl. No.s

Activities

WTG.

NO OF VILLAS

ACHIEVED %

STATUS

REMARKS

LAST
WEEK

THIS
WEEK

SCOPE

PLANN

ACTUAL

PLANN

ACTUAL

PLANN

ACTUAL

1.00 Excavation

1.76%

160

1.76%

1.76%

160

160

100%

100%

2.00 Foundation

6.31%

6.25%

6.31%

2.01 Blinding

1.65%

160

1.65%

1.65%

160

160

100%

100%

2.02 Footing

4.66%

160

4.60%

4.66%

158

160

99%

100%

3.00 Slab on Grade

6.60%

5.88%

6.60%

3.01 Stub Wall

2.10%

160

2.01%

2.10%

153

160

96%

100%

13

3.02 Backfilling

1.80%

160

1.64%

1.80%

146

160

91%

100%

20

14

3.03 Ground Slab

2.70%

160

2.23%

2.70%

132

160

83%

100%

33

28

4.00 G. Floor Tunnel (F.F. Slab)

8.00%

160

6.25%

8.00%

125

160

78%

100%

40

35

5.00 F. Floor Tunnel (Roof Slab)

8.00%

160

5.90%

7.80%

118

156

74%

98%

31

38

6.00 Parapets & Staircase

4.12%

2.63%

3.50%

6.01 Parapet & Upstands

2.06%

160

1.31%

1.62%

102

126

64%

79%

20

24

6.02 Staircase

2.06%

160

1.31%

1.88%

102

146

64%

91%

42

44

7.00 Blockwork

3.50%

160

2.23%

2.34%

102

107

64%

67%

8.00 Int. Plaster

2.96%

160

1.72%

1.20%

93

65

58%

41%

(33)

(28)

9.00 Wall & Floor Tiles

4.54%

160

2.53%

1.31%

9.01 Kitchen Wall Tiles

0.60%

160

0.35%

0.21%

92

56

58%

35%

(40)

(36)

9.02 Bathroom Wall Tiles

0.80%

160

0.46%

0.27%

92

54

58%

34%

(44)

(38)

9.03 Wet Area Waterproofing

0.19%

160

0.11%

0.06%

92

54

58%

34%

(46)

(38)

9.04 Bathroom Floor Tiles

1.20%

160

0.69%

0.38%

92

50

58%

31%

(49)

(42)

9.05 Int. Flooring

0.70%

160

0.39%

0.23%

89

52

56%

33%

(38)

(37)

9.06 Marble/Granite Steps

0.45%

160

0.23%

0.07%

81

24

51%

15%

(59)

(57)

9.07 External Floor Tiles

0.60%

160

0.31%

0.09%

83

25

52%

16%

(53)

(58)

10.00 Joinery Works

7.76%

160

2.52%

0.79%

10.01 Int. Door Frame

0.75%

160

0.36%

0.09%

76

20

48%

13%

(56)

(56)

10.02 Int. Door shutter & Ironmongery

1.10%

160

0.47%

0.10%

69

14

43%

9%

(49)

(55)

10.03 External Door Frame

0.35%

160

0.17%

0.03%

78

14

49%

9%

(58)

(64)

External Door shutter &

10.04
Ironmongery

0.60%

160

0.27%

0.05%

71

14

44%

9%

(51)

(57)

10.05 Wardrobe Carcass

0.70%

160

0.31%

0.06%

71

14

44%

9%

(51)

(57)

10.06 Wardrobe Shutters

0.85%

160

0.07%

0.07%

14

14

9%

9%

10.07 Kitchen Cabinet Carcass

0.60%

160

0.25%

0.05%

67

14

42%

9%

(47)

(53)

10.08 Kitchen Work Top

0.30%

160

0.11%

0.03%

60

14

38%

9%

(40)

(46)

10.09 Kitchen Cabinet Shutters

0.85%

160

0.07%

0.07%

14

14

9%

9%

0.60%

160

0.23%

0.14%

62

36

39%

23%

(42)

(26)

10.11 Vanity Metal Frame

0.16%

160

0.06%

0.01%

62

14

39%

9%

(42)

(48)

10.12 Vanity Work Top

0.20%

160

0.07%

0.02%

57

14

36%

9%

(37)

(43)

10.13 Vanity Shutters

0.70%

160

0.06%

0.06%

14

14

9%

9%

10.1 Vanity Carcass

Page 1 of 3

U-(14+78+68) = 160

CONSTRUCTION OF 160 VILLAS - DSOA

WEEKLY PROGRESS UPDATE 160V AS ON 24-Mar-14
TOTAL PROJECT - 160 VILLAS
BASED ON EARLY START/EARLY FINISH (REV. 01, DATED 29.08.2013)

TOTAL

WTG.

NO OF VILLAS

ACHIEVED %

STATUS

REMARKS

PLANN

ACTUAL

PLANN

ACTUAL

LAST
WEEK

0.01%

60

14

38%

9%

(40)

(46)

0.06%

0.02%

52

14

33%

9%

(32)

(38)

160

0.11%

0.03%

83

24

52%

15%

(57)

(59)

0.19%

160

0.02%

0.02%

14

14

9%

9%

11.05 Sky Light

0.11%

160

0.04%

0.01%

64

14

40%

9%

(44)

(50)

11.06 Sun Pipe

0.11%

160

0.04%

0.01%

64

14

40%

9%

(44)

(50)

12.00 UPVC Doors & Windows.

4.10%

160

1.92%

0.36%

12.01 Aluminium Doors

1.60%

160

0.76%

0.14%

76

14

48%

9%

(56)

(62)

12.02 Aluminium Window Frames

1.80%

160

0.86%

0.16%

76

14

48%

9%

(56)

(62)

12.03 Glass for windows

0.70%

160

0.30%

0.06%

69

14

43%

9%

(49)

(55)

13.00 False Ceiling Works

1.95%

160

0.72%

0.32%

13.01 False Ceiling Suspension

0.70%

160

0.33%

0.17%

76

39

48%

24%

(36)

(37)

13.02 Gypsum Board

0.80%

160

0.35%

0.11%

69

22

43%

14%

(43)

(47)

13.03 False Ceiling Tiles

0.45%

160

0.04%

0.04%

14

14

9%

9%

14.00 Handrails

1.50%

160

0.66%

0.23%

14.01 Balcony Handrails

0.65%

160

0.28%

0.10%

70

24

44%

15%

(48)

(46)

14.02 Staircase Handrails

0.85%

160

0.37%

0.13%

70

24

44%

15%

(50)

(46)

15.00 Internal Painting Works

1.01%

160

0.29%

0.22%

Int. Paint Under Coat & First Coat /

15.01
Spray Plaster

0.46%

160

0.24%

0.16%

83

54

52%

34%

(25)

(29)

15.02 Int. Paint Final Coat

0.55%

160

0.05%

0.07%

14

20

9%

13%

16.00 External Plaster

3.10%

160

1.78%

1.51%

92

78

58%

49%

(23)

(14)

17.00 External Paint

2.66%

160

1.49%

0.71%

17.01 External Cladding Works

1.20%

160

0.69%

0.41%

92

54

58%

34%

(50)

(38)

17.02 External Painting Undercoat

0.90%

160

0.52%

0.20%

92

35

58%

22%

(62)

(57)

17.03 External Painting Final Coat

0.56%

160

0.28%

0.11%

80

30

50%

19%

(50)

(50)

18.00 Roofing & Water Proofing

2.47%

160

1.28%

0.95%

18.01 Light Weight Concrete

0.70%

160

0.40%

0.29%

92

66

58%

41%

(25)

(26)

18.02 Waterproofing Memberane

0.80%

160

0.43%

0.31%

85

62

53%

39%

(23)

(23)

18.03 Protection Board

0.60%

160

0.29%

0.23%

78

60

49%

38%

(18)

(18)

Aggregate Filling & Roof Paving

18.04
Tiles

0.37%

160

0.16%

0.12%

71

54

44%

34%

(23)

(17)

19.00 External Works

2.56%

1.24%

0.66%

19.01 GRC Works

0.36%

160

0.16%

0.08%

72

36

45%

23%

(36)

(36)

19.02 Under Ground Water Tank

0.35%

160

0.33%

0.35%

153

160

96%

100%

13

19.03 Heel Kerb

0.30%

160

0.14%

0.04%

75

20

47%

13%

(53)

(55)

19.04 Shaded Structure : Pergola

0.20%

160

0.07%

0.02%

52

14

33%

9%

(31)

(38)

19.05 Interlock Tiles

0.60%

160

0.26%

0.08%

70

20

44%

13%

(50)

(50)

Sl. No.s

Activities

SCOPE

PLANN

ACTUAL

11.00 Miscellaneous

0.95%

160

0.33%

0.10%

11.01 Kitchen Exhaust Hood

0.15%

160

0.06%

11.02 Mirrors

0.18%

160

11.03 Fixing Cat Ladder

0.21%

11.04 Shower Enclosure

Page 2 of 3

THIS
WEEK

U-(14+78+68) = 160

CONSTRUCTION OF 160 VILLAS - DSOA

WEEKLY PROGRESS UPDATE 160V AS ON 24-Mar-14
TOTAL PROJECT - 160 VILLAS
BASED ON EARLY START/EARLY FINISH (REV. 01, DATED 29.08.2013)

TOTAL

WTG.

NO OF VILLAS

ACHIEVED %

STATUS

REMARKS

SCOPE

PLANN

ACTUAL

PLANN

ACTUAL

PLANN

ACTUAL

LAST
WEEK

19.06 Pump & Gas Enclosures

0.35%

160

0.12%

0.05%

56

24

35%

15%

(36)

(32)

19.07 Sweet Soil

0.40%

160

0.16%

0.05%

63

20

39%

13%

(43)

(43)

20.00 Boundary Wall

3.77%

160

2.14%

1.05%

Precast Boundary Wall (Other

20.01
Sides)

2.35%

160

1.40%

0.76%

95

52

59%

33%

(41)

(43)

20.02 Boundary Wall Railing

0.77%

160

0.38%

0.07%

78

14

49%

9%

(58)

(64)

20.03 Manhole Works

0.65%

160

0.37%

0.22%

92

54

58%

34%

(38)

(38)

21.00 MEP 1st Fix

4.62%

3.21%

2.93%

Sl. No.s

21.01a

Activities

Condu. for Drainage Piping in

SubStr

THIS
WEEK

0.20%

160

0.19%

0.20%

153

160

96%

100%

13

21.01b Condu. in Structure (Grade Slab)

0.20%

160

0.17%

0.20%

132

160

83%

100%

33

28

21.02a Condu. in Structure (GF Tunnels)

0.40%

160

0.31%

0.40%

125

160

78%

100%

40

35

21.02b Condu. in Structure (FF Tunnels)

0.40%

160

0.30%

0.39%

118

156

74%

98%

31

38

1.21%

160

0.75%

0.54%

99

72

62%

45%

(31)

(27)

1.21%

160

0.73%

0.53%

97

70

61%

44%

(30)

(27)

21.05 High Level Drainage

1.00%

160

0.76%

0.66%

122

106

76%

66%

(25)

(16)

22.00 MEP 2nd Fix

9.46%

160

5.08%

1.94%

22.01 Inst.of FCU's

2.00%

160

1.15%

0.48%

92

38

58%

24%

(60)

(54)

22.02 Wiring Works

1.85%

160

1.06%

0.53%

92

46

58%

29%

(47)

(46)

22.03 Inst.of AC Duct

2.00%

160

1.15%

0.54%

92

43

58%

27%

(53)

(49)

22.04 Refrigrant Pipes

0.80%

160

0.46%

0.15%

92

30

58%

19%

(61)

(62)

22.05 Inst.of Water Heaters

0.78%

160

0.45%

0.07%

92

14

58%

9%

(77)

(78)

22.06 Inst.of CU's

2.03%

160

0.81%

0.18%

64

14

40%

9%

(44)

(50)

23.00 MEP Final Fix

6.60%

160

2.76%

0.60%

23.01 Inst.of Exhaust Fan

0.30%

160

0.17%

0.05%

90

25

56%

16%

(61)

(65)

23.02 Inst.of AC Grills & Diffusers

1.50%

160

0.67%

0.13%

71

14

44%

9%

(51)

(57)

23.03 Inst.of Water Pumps

0.40%

160

0.18%

0.04%

70

14

44%

9%

(50)

(56)

23.04 Electrical Accessories

0.90%

160

0.35%

0.08%

62

14

39%

9%

(42)

(48)

23.05 Inst.of Light Fittings

0.60%

160

0.23%

0.05%

62

14

39%

9%

(42)

(48)

23.06 Switchgear Circuit Breakers

1.40%

160

0.59%

0.12%

67

14

42%

9%

(47)

(53)

23.07 Inst. of Sanitary Fittings & Wares

1.50%

160

0.58%

0.13%

62

14

39%

9%

(42)

(48)

24.00 Handing Over

1.70%

160

0.15%

0.09%

24.01 Testing & Commissioning.

0.85%

160

0.07%

0.07%

14

14

9%

9%

(12)

24.02 Disinfection.

0.32%

160

0.03%

24.03 Snagging & Cleaning.

0.53%

160

0.05%

Condu. & Fix Sw.Boxes in

21.03
Blockwork
Condu. for Drainage & Water
21.04
Supply

100.00%

14
0.02%

14

9%
6

9%

4%

(14)

(14)

(14)

(8)

60.72% 51.28%

Page 3 of 3

U-(14+78+68) = 160