Professional Documents
Culture Documents
JULY-2017 - One Month Lookahead Schedule
JULY-2017 - One Month Lookahead Schedule
8.68%
WEEKLY TARGET
COMPLETED COMPLETED REMAINING TARGET TARGET TO MONTHLY CUM.
ACTIVITY ID DESCRIPTION Unit QUANTITY WT%
QTY % QTY TO % QUANTITY TARGET QTY. W1 W2 W3 W4 TARGET %
Kindergarten
Civil Works
Ground Floor
KGN.CE.GF2000 Hollow Concrete Block Works M2 1415 1312.8 92.78% 102.2 100.00% 1415 102.2 25.55 25.55 25.55 25.55 0.01% 0.15%
KGN.CE.GF2010 Hollow Concrete Pre-insulated Blocks with Foam M2 20 18.1 90.50% 1.9 100.00% 20 1.9 0.475 0.475 0.475 0.475 0.01% 0.13%
KGN.CE.GF2020 Miscellaneous Concrete Works (Lintels, Jambs, Sills, etc.) M3 22 18.5 84.09% 3.5 100.00% 22 3.5 0.875 0.875 0.875 0.875 0.00% 0.02%
Roof Floor
KGN.CE.RF2510 100mm thick Concrete Cap on Top of Parapet LM 202 202 10.00% 20.2 20.2 5.05 5.05 5.05 5.05 0.00% 0.01%
KGN.CE.RF3000 50 mm thick Screed to Slope to Roof M2 1482 1482 10.00% 148.2 148.2 37.05 37.05 37.05 37.05 0.00% 0.01%
MEP Works
Ground Floor
Plumbing Works
KGN.ME.GF1510 Drainage System LS 1 0.89 89.00% 0.11 100.00% 1 0.11 0.0275 0.0275 0.0275 0.0275 0.01% 0.07%
KGN.ME.GF1500 Water Supply Piping System, including Valves LS 1 0.73 73.00% 0.27 100.00% 1 0.27 0.068 0.068 0.068 0.068 0.01% 0.04%
Electrical Works
KGN.EE.GF1500 Installation of Conduits (PVC/RGS/HDPE/EMT) LS 1 0.71 71.00% 0.29 100.00% 1 0.29 0.07 0.07 0.07 0.07 0.01% 0.03%
KGN.EE.GF1510 Installation of Cable Trays & Cable Ladders LS 1 1 70.00% 0.7 0.7 0.175 0.175 0.175 0.175 0.02% 0.03%
HVAC System
KGN.ME.GF2500 Galvanized Steel Ducts, including Damps LS 1 0.2 20.00% 0.8 50.00% 0.5 0.3 0.075 0.075 0.075 0.075 0.01% 0.04%
KGN.ME.GF2520 Insulation for Ducts LS 1 1 30.00% 0.3 0.3 0.075 0.075 0.075 0.075 0.01% 0.03%
Architecture Works
Roof Floor
Roofing System
KGN.AR.RF1000 EPDM Waterproofing Membrane M2 1421.54 1421.54 30.00% 426.462 426.462 107 107 107 107 0.01% 0.03%
KGN.AR.RF1010 Extruded Polystyrene 100 mm thick M2 1421.54 1421.54 30.00% 426.462 426.462 107 107 107 107 0.00% 0.01%
KGN.AR.RF1020 UV Resistant Geotextile Layer M2 1421.54 1421.54 30.00% 426.462 426.462 107 107 107 107 0.00% 0.01%
KGN.AR.RF1030 100 mm thick Gravel M2 1421.54 1421.54 30.00% 426.462 426.462 107 107 107 107 0.00% 0.01%
Wall Finishes
KGN.AR.GF1020 Plaster to External Walls M2 900 900 30.00% 270 270 67.5 67.5 67.5 67.5 0.05% 0.17%
KGN.AR.GF1000 Plaster to Internal Walls and Columns M2 2747 2747 15.00% 412.05 412.05 103.0125 103.0125 103.0125 103.0125 0.03% 0.19%
Architecture Works
Roof Floor
Roof System
OPC.AR.FF2500 Water Proofing System M2 578 578 30.00% 173.4 173.4 43 43 43 43 0.02% 0.06%
MEP Works
Under Ground
OPC.ME.GF1500 Piping Work with Valves & Fittings LS 1 0 0.00% 1 20.00% 0.2 0.2 0.05 0.05 0.05 0.05 0.01% 0.03%
Ground Floor
OPC.EE.GF1020 Conduit installation (PVC/RGS/HDPE/EMT) LS 1 0.65 65.00% 0.35 70.00% 0.7 0.05 0.01 0.01 0.01 0.01 0.00% 0.02%
OPC.ME.GF1020 Drainage System LS 1 0.89 89.00% 0.11 95.00% 0.95 0.06 0.02 0.02 0.02 0.02 0.00% 0.04%
First Floor
Electrical Works
OPC.EE.FF1010 Conduit installation (PVC/RGS/HDPE/EMT) LS 1 1 25.00% 0.25 0.25 0.06 0.06 0.06 0.06 0.01% 0.02%
5
RETAIL CENTER
Civil Works
Under Ground
RTL.CE.UD2000 Backfilling & Compaction M3 233 229.2 98.37% 3.8 100.00% 233 3.8 0.95 0.95 0.95 0.95 0.00% 0.05%
RTL.CE.UD2005 Polyethylene Sheet Vapor Barrier Under Grade Slabs LS 1 0.9 90.00% 0.1 100.00% 1 0.1 0.0 0.0 0.0 0.0 0.00% 0.02%
RTL.CE.UD2010 Reinforcement Work Ton 7 6.3 90.00% 0.7 100.00% 7 0.7 0.2 0.2 0.2 0.2 0.00% 0.05%
RTL.CE.UD2020 Casting Concrete M3 127 114 89.76% 13 100.00% 127 13 3.25 3.25 3.25 3.25 0.00% 0.03%
Ground Floor
RTL.CE.GF1500 Hollow Concrete Block Works M2 616 476 77.27% 140 100.00% 616 140 35 35 35 35 0.03% 0.14%
RTL.CE.GF1510 Hollow Concrete Pre-insulated Blocks with Foam M2 357 357 100.00% 357 357 89 89 89 89 0.20% 0.20%
RTL.CE.GF1520 Reinforced Concrete lintels M3 13 13 100.00% 13 13 3.25 3.25 3.25 3.25 0.01% 0.01%
Roof Floor
RTL.CE.RF2000 Concrete Work for Parapet LM 130 130 100.00% 130 130 33 33 33 33 0.10% 0.10%
RTL.CE.RF2010 100mm thick Concrete Cap on Top of Parapet LM 130 130 100.00% 130 130 33 33 33 33 0.02% 0.02%
RTL.CE.RF2500 50 mm thick screed to slope to roof M2 682 682 100.00% 682 682 171 171 171 171 0.01% 0.01%
Architecture Works
Roof Floor
Roofing System
RTL.AR.RF1000 Water Proofing System M2 729 729 100.00% 729 729 182 182 182 182 0.06% 0.06%
MEP Works
Under Ground
Plumbing Works
RTL.ME.GF1000 Drainage System LS 1 0.9 90.00% 0.1 95.00% 0.95 0.05 0.0125 0.0125 0.0125 0.0125 0.00% 0.05%
RTL.ME.GF1500 Piping Work with Valves & fittings LS 1 0 0.00% 1 30.00% 0.3 0.3 0.075 0.075 0.075 0.075 0.01% 0.03%
Electrical Works
RTL.EE.UD1000 Installation of Grounding System LS 1 1 100.00% 1 1 0.25 0.25 0.25 0.25 0.02% 0.02%
RTL.EE.UD1010 Reinforced Concrete Ductbank LS 1 1 100.00% 1 1 0.25 0.25 0.25 0.25 0.01% 0.01%
Ground Floor
Electrical Works
RTL.EE.GF1000 Installation of Cable Trays & Cable Ladders LS 1 1 100.00% 1 1 0.25 0.25 0.25 0.25 0.04% 0.04%
RTL.EE.GF1010 Conduit installation (PVC/RGS/HDPE/EMT) LS 1 0.35 35.00% 0.65 100.00% 1 0.65 0.16 0.16 0.16 0.16 0.01% 0.02%
MEAL RECREATION CENTER
Civil Works
Under Ground
MRC.CE.UD2000 Backfilling & Compaction M3 225 0.59 0.26% 224.41 100.00% 225 224.41 56 56 56 56 0.05% 0.05%
MRC.CE.UD2005 Polyethylene Sheet Vapor Barrier Under Grade Slabs LS 1 0 0.00% 1 100.00% 1 1 0.25 0.25 0.25 0.25 0.02% 0.02%
MRC.CE.UD2010 Reinforcement Work Ton 6 0 0.00% 6 100.00% 6 6 1.5 1.5 1.5 1.5 0.05% 0.05%
MRC.CE.UD2020 Casting Concrete & Water Curing M3 112 0 0.00% 112 100.00% 112 112 28 28 28 28 0.03% 0.03%
Ground Floor
MRC.CE.GF1500 Hollow Concrete Block Works M2 683 683 100.00% 683 683 171 171 171 171 0.23% 0.23%
MRC.CE.GF1510 Hollow Concrete Pre-insulated Blocks with Foam M2 462 462 100.00% 462 462 115.5 115.5 115.5 115.5 0.21% 0.21%
MRC.CE.GF1520 Reinforced Concrete lintels M3 10 10 100.00% 10 10 2.5 2.5 2.5 2.5 0.02% 0.02%
Roof Floor
MRC.CE.RF2000 Installation and Fixing of Precast Hollow Core Slabs M2 431 430 99.77% 1 100.00% 431 1 0 0 0 0 0.00% 0.08%
MRC.CE.RF2010 60mm thick Concrete Toping to Hollow Core Slabs M2 431 0 0.00% 431 100.00% 431 431 108 108 108 108 0.02% 0.02%
Swimming Pool
MRC.CE.GF2500 Excavation,Backfilling & Compaction of Foundation M3 730 708 96.99% 22 100.00% 730 22 5.5 5.5 5.5 5.5 0.00% 0.03%
MRC.CE.GF2510 Water Proofing under Tank and Pump Room LS 1 0.7 70.00% 0.3 100.00% 1 0.3 0.075 0.075 0.075 0.075 0.00% 0.01%
MRC.CE.GF2520 Lean Casting Concrete under - Tank & Pump Room M3 8 5.6 70.00% 2.4 100.00% 8 2.4 0.6 0.6 0.6 0.6 0.00% 0.01%
MRC.CE.GF2530 Reinforcement Work for Ground Slab & Wall -Tank & Pump Room Ton 46 25.4 55.22% 20.6 100.00% 46 20.6 5.15 5.15 5.15 5.15 0.01% 0.03%
MRC.CE.GF2540 Formwork for Ground Slab - Tank & Pump Room M2 94 32.61 34.69% 61.39 100.00% 94 61.39 15.3 15.3 15.3 15.3 0.02% 0.03%
MRC.CE.GF2560 Formwork for Wall-Tank & Pump Room M2 150 0 0.00% 150 100.00% 150 150 37.5 37.5 37.5 37.5 0.03% 0.03%
MRC.CE.GF2570 Casting Concrete & Curing For Walls -Tank & Pump Room M3 25 25 100.00% 25 25 6.25 6.25 6.25 6.25 0.06% 0.06%
MRC.CE.GF2620 Reinforcement Work for Slab on Grade & Walls - Swimming Pool Ton 34.5 34.5 60.00% 20.7 20.7 5.175 5.175 5.175 5.175 0.03% 0.06%
MRC.CE.GF2630 Casting Concrete For Slab on Grade - Swimming Pool M3 56.8 56.8 100.00% 56.8 56.8 14.2 14.2 14.2 14.2 0.01% 0.01%
MRC.CE.GF2640 Formwork For Walls - Swimming Pool M2 614 614 60.00% 368.4 368.4 92.1 92.1 92.1 92.1 0.03% 0.05%
MRC.CE.GF2650 Casting Concrete For Walls - Swimming Pool M3 78.1 78.1 60.00% 46.86 46.86 11.7 11.7 11.7 11.7 0.02% 0.04%
MEP Works
Under Floor
Plumbing Works
MRC.ME.UD1000 Under Ground Piping System & Manholes LS 1 0.6 60.00% 0.4 100.00% 1 0.4 0.10 0.10 0.10 0.10 0.01% 0.03%
Electrical Works
MRC.EE.UD1000 Installation of Grounding System LS 1 1 100.00% 1 1 0.25 0.25 0.25 0.25 0.02% 0.02%
MRC.EE.UD1010 Reinforced Concrete Ductbank LS 1 1 100.00% 1 1 0.25 0.25 0.25 0.25 0.01% 0.01%
Ground Floor
Plumbing Works
MRC.ME.GF1000 Drainage System LS 1 0.56 56.00% 0.44 100.00% 1 0.44 0.11 0.11 0.11 0.11 0.02% 0.04%
MRC.ME.GF1010 Installation of Water Supply System LS 1 1 100.00% 1 1 0.25 0.25 0.25 0.25 0.04% 0.04%
Electrical Works
MRC.EE.GF1000 Installation of Cable Trays & Cable Ladders LS 1 1 100.00% 1 1 0.25 0.25 0.25 0.25 0.02% 0.02%
MRC.EE.GF1020 Conduit installation (PVC/RGS/HDPE/EMT) LS 1 0.39 39.00% 0.61 100.00% 1 0.61 0.15 0.15 0.15 0.15 0.01% 0.02%