Sep-19

ITEM Description WT (%) Wk 1

I. STRUCTURAL WORKS
I.a Earthworks 1.9241% 0.14801%
I.b Concrete Works 3.5227%
I.c Steel Works 23.4074%
I.d Reinforcements 3.5094%
I.e Formworks & Scaffolding 0.6277%
I.f Masonry Works 2.4223%
I.g Interior Cement Board Cladding (Post and Beam 1.4869%
I.h Painting Works 0.7698%
I.i Construction of Septik Tank 0.4433%
I.j Installation of Fire Protection System 0.5328%
I.k Balconny Glass Window 1.1931%
I.l Storm Drainage System 0.5435%
I.m Water Proofing of Roof and Interior of Comfort Room 0.3066%
I.n Removal of Existing Metal Cladding and Down spout 0.0768%
II. RELOCATION OF CRS OFFICE
II.a Tiling Works 1.2924%
II.b Masonry Works 0.3072%
II.c Carpentry Works 1.7514%
II.d Painting Works 0.1255%
II.e Plumbing Works 0.3136%
III. EXPANSION OF DIRECTORATE FOR OPERATION OFFICE
III.a Tiling Works 0.8431%
III.b Masonry Works 0.5468%
III.c Carpentry Works 0.0914%
III.d Painting Works 0.0182%
IV. EXPANSION OF DEPUTY FOR OPERATION OFFICE
IV.a Tiling Works 3.5411%
IV.b Masonry Works 0.0729%
IV.c Glass Works and Frames 0.6459%
IV.d Carpentry Works 1.1152%
IV.e Painting Works 0.0838%
IV.f Plumbing Works 0.6048%
V. EXPANSION OF DIRECTORATE FOR LOGISTICS OFFICE
V.a Site and clearing and Demolation 0.0486%
V.b Tiling Works 1.1047%
V.c Installation of Doors and Windows 0.5403%
V,d Carpentry Works 0.7391%
V.e Masonry Works 0.0596%
V.f Fabrication of Kitchen Counter 0.2788%
V.g Painting Works 0.0766%
V.h Plumbing Works 0.0476%
VI. EXPANSION OF COA OFFICE
VI.a Site and clearing and Demolation 0.0534%
VI.b Tiling Works 0.3161%
VI.c Carpentry Works 0.7002%
VI.d Masonry Works 0.0342%
VI.e Painting Works 0.0518%
VII. EXPANSION OF DEPUTY FOR ADMINISTRAION OFFICE
VII.a Site and clearing and Demolation 0.2923%
VII.b Tiling Works 0.8992%
VII.c Carpentry Works 1.0791%
VII.d Glass Works 0.7321%
VII.e Ceiling Works 0.2536%
VII.f Masonry Works 0.2115%
VII.g Steel Works 0.4493%
VII.h Extended Roof Slab 0.3538%
VII.i Power House and Concrete Gutter 0.2731%
VII.j Roofing Extension 1.1878%
VII.k Painting Works 0.1469%
VII.l Plumbing Works 0.8343%
VIII. IMPROVEMENT OF OFFICE OF THE CHIEF BJMP
VIII.a Site and clearing and Demolation 0.0528%
VIII.b Tiling Works 0.4768%
VIII.c Installation of Glass Wall and Door 0.4203%
VIII.d Carpentry Works 0.7409%
VIII.e Provision of Pantry Counter 0.0868%
VIII.f Painting Works 0.0265%
VIII.g Plumbing Works 0.1980%
IX. EXPANSION OF CHIEF DIRECTORIAL STAFF OFFICE
IX.a Tiling Works 0.3026%
IX.b Carpentry Works 0.1061%
IX.c Installation of Glass Wall and Door 0.1214%
IX.d Masonry Works 0.0843%
IX.e Painting Works 0.0269%
X. AUXILIARY AND ELECTRICAL WORKS
X.a Installation of Additional Feeder Line(New Building) 1.6821%
X.b Demolation of Fedestal and Rehabilitation of Messenger Wire 0.0334%
X.c Installation of Power Supply (2nd Flr, COA, and D,Logs) 0.7535%
X.d Auxilliary System 2.4736%
X.e Installation of Power Supply (3rd Flr) 1.3486%
X.f Installation of Power Supply (4th Flr, CDS, DCO, DCA, C, BJMP) 1.3062%
X.g Re-wiring of Existing Feeder Line (4th Flr) 0.7996%
X.h Relocation of Telephone Feeder Line (4th Flr) 0.1520%
XI. MECHANICAL WORKS
XI.a Ventilation piping Line (2nd Flr) 0.1182%
XI.b Ventilation piping Line (3rd Flr) 0.1806%
 XI.c Ventilation piping Line (4th Flr) 0.0798%
XI.d Relocation of 2 Units Outdoor Air Conditioning System at DPRM 0.1214%
XI.e Installation of New Air Conditioning System at (D, Logs Office) 0.7102%
XI.f Dismantling of Window Type ACUs (D,Logs Office) 0.0033%
XI.g Dismantle of ACUs System (COA Office) 0.0100%
XI.h Relocation of Indoor and Outdoor Units of ACU System (COA Office) 0.1427%
XI.i Installation of New Air Conditioning System (COA Office) (2nd Flr) 0.5312%
XI.j Dismantle of 4 Units Window (Oprtn Office)(3rd Flr) 0.0134%
XI.k Installation of New Air Conditioning System (Oprtn Office) (3rd Flr) 2.2582%
XI.l Installation of New Air Conditioning System (CRS Office) (3rd Flr) 1.0775%
XI.m Installation of New Air Conditioning System (4th Office) 2.4251%
XI.n Relocation of ACU Outdoor & Indoor Units (DCA Office) (4th Flr) 0.2428%
XI.o Dismantle and Re-Installation of ACU Outdoor Unit (4th Flr) 1.1109%
XII. STAR TEAM BARRACKS
XII.a Roofing Works 0.0719%
XII.b Ceiling Works 0.0529%
XII.c Repair of Kitchen Counter Cabinet 0.0181%
XII.d Painting Works 0.0414%
XII.e Electrical Works 0.0039%
XII.f Installation of PVC Door 0.0107%
XIII. IMPROVEMENT OF BAND OFFICE
XIII.a Site and clearing and Demolation 0.0062%
XIII.b Tiling Works 0.0637%
XIII.c Carpentry Works 0.1118%
XIII.d Provision of Window 0.0135%
XIII.e Provision of Cannopy 0.1597%
XIII.f Painting Works 0.0309%
XIII.g Electrical Works 0.0135%
XIV. EXPANSION OF LOGISTICS STOCK ROOM
XIV.a Site and clearing and Demolation 0.0186%
XIV.b Masonry Works 0.0305%
XIV.c Concrete Topping 0.0223%
XIV.d Installation of Flash Door 0.0407%
XIV.e Provision of Cannopy 0.0602%
XIV.f Painting Works 0.0276%
XIV.g Electrical Works 1.3824%
XV. IMPROVEMENT OF DICTM OFFICE
XV.a Site and clearing and Demolation 0.0311%
XV.b Provision of Kitchen and Comfort Room 0.2931%
XV.c Carpentry Works 0.9366%
XV.d Painting Works 0.2642%
XV.e Electrical Works 0.1397%
XV.f Mechanical Works 0.3458%
XVI. INSTALLATION OF OUTDOOR LED BILLBOARD
XVI.a Earthworks 1.7209%
XVI.b Concrete Works 0.0832%
XVI.c Steel Works 0.8097%
XVI.d Painting Works for Casing 0.0315%
XVI.e Installation of P6 LED Screen Panel 9.8310%
XVI.f Electrical Works 0.3681%

GRAND TOTAL AMOUNT (%) 100.0000%

Weekly Plan Accomplihment (%) 0.1480%
Commulative Weekly Plan Accomplishment (%) 0.1480%

Actual Weekly Accomplishment

Commulative Weekly Accomplishment
Slipage

100.0000%

90.0000%

80.0000%

70.0000%
70.0000%

60.0000%

50.0000%

40.0000%

30.0000%

20.0000%

10.0000%

0.0000%
Wk 1 Wk 2
 Sep-19 Oct-19
Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 5

0.14801% 0.14801% 0.14801% 0.14801% 0.14801% 0.14801% 0.14801% 0.14801%

0.50324% 0.50324%

0.13498% 0.13498% 0.13498% 0.13498% 0.13498% 0.13498% 0.13498% 0.13498%

0.04484% 0.04484% 0.04484% 0.04484% 0.04484% 0.04484% 0.04484% 0.04484%
0.07646% 0.07646% 0.07646%
0.00152% 0.00152% 0.00152%
0.01798% 0.01798% 0.01798% 0.01798%
0.01323% 0.01323% 0.01323%
0.00603%
0.00690%
0.00098% 0.00098%

0.00310% 0.00310%
0.02123%

0.00930% 0.00930%
0.01017% 0.01017%

0.00778% 0.00778% 0.00778% 0.00778%

0.07328% 0.07328%
0.23415%

0.02794%

0.34418% 0.34418% 0.34418%

 0.3278% 0.8311% 0.3278% 0.3278% 0.3536% 1.3015% 0.8858% 1.1727%
0.4758% 1.3069% 1.6347% 1.9625% 2.3161% 3.6176% 4.5034% 5.6761%

100.0000%

90.0000%

80.0000%

70.0000%
70.0000%

60.0000%

50.0000%

40.0000%

30.0000%

20.0000%

10.0000%

0.0000%
Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 5 Wk 1
 Nov-19 Dec-19
Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4

0.14801% 0.14801%
0.50324% 0.50324%
1.37691% 1.37691% 1.37691% 1.37691% 1.37691% 1.37691% 1.37691%
0.13498% 0.13498% 0.13498% 0.13498% 0.13498% 0.13498% 0.13498% 0.13498%
0.04484% 0.04484% 0.04484% 0.04484% 0.04484% 0.04484%
0.17302%

0.08866% 0.08866% 0.08866%

0.02664% 0.02664% 0.02664%

0.05435% 0.05435% 0.05435%

0.00768%
0.07646% 0.07646% 0.07646% 0.07646% 0.07646% 0.07646% 0.07646% 0.07646%
0.00152% 0.00152% 0.00152% 0.00152% 0.00152% 0.00152% 0.00152% 0.00152%

0.13019% 0.13019% 0.13019%

0.07098% 0.07098% 0.07098%

0.01970%
 0.00759%

0.01323%
0.00603% 0.00603%
0.00690% 0.00690% 0.00690% 0.00690% 0.00690%
0.00098% 0.00098%
0.01070%

0.02123% 0.02123%
0.03727% 0.03727% 0.03727%
0.00450% 0.00450% 0.00450%
0.03993% 0.03993% 0.03993% 0.03993%
0.00773% 0.00773% 0.00773% 0.00773%
0.00450% 0.00450% 0.00450%

0.01017%
0.02230%
0.02035% 0.02035%
0.02007% 0.02007% 0.02007%
0.00690% 0.00690% 0.00690% 0.00690%
0.46080% 0.46080% 0.46080%

0.07328% 0.07328%
0.23415% 0.23415% 0.23415%
0.06605% 0.06605% 0.06605% 0.06605%
0.02794% 0.02794% 0.02794% 0.02794%
0.08645% 0.08645% 0.08645% 0.08645%

0.34418% 0.34418%
0.02080% 0.02080% 0.02080% 0.02080%
0.20243% 0.20243% 0.20243% 0.20243%
0.01050% 0.01050%
4.91550%
0.07362% 0.07362% 0.07362% 0.07362%

1.2073% 3.1944% 3.1542% 2.6376% 2.1292% 2.3553% 2.7582% 7.1683%

6.8834% 10.0779% 13.2321% 15.8697% 17.9989% 20.3542% 23.1124% 30.2807%

Chart Title
k4 Wk 5 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1
 Jan-20 Feb-20
Wk 1 Wk 2 Wk 3 Wk 4 Wk 5 Wk 1 Wk 2 Wk 3

0.50324% 0.50324%
1.37691% 1.37691% 1.37691% 1.37691% 1.37691% 1.37691% 1.37691% 1.37691%
0.13498% 0.13498% 0.13498% 0.13498% 0.13498% 0.13498% 0.13498% 0.13498%

0.17302% 0.17302% 0.17302% 0.17302% 0.17302% 0.17302% 0.17302% 0.17302%

0.11438% 0.11438% 0.11438% 0.11438% 0.11438% 0.11438%
0.05132% 0.05132% 0.05132% 0.05132% 0.05132%
0.08866% 0.08866%
0.02664% 0.02664% 0.02664% 0.02664% 0.02664% 0.02664% 0.02664% 0.02664%

0.05435% 0.05435% 0.05435% 0.05435% 0.05435% 0.05435% 0.05435%

0.00768% 0.00768% 0.00768% 0.00768% 0.00768% 0.00768% 0.00768% 0.00768%

0.32310% 0.32310% 0.32310% 0.32310%

0.07680% 0.07680% 0.07680% 0.07680%
0.58380% 0.58380%
0.03138%
0.07840% 0.07840% 0.07840% 0.07840%

0.21078% 0.21078%

0.02285% 0.02285% 0.02285%

0.01215% 0.01215% 0.01215% 0.01215%

0.27618% 0.27618% 0.27618%
0.13508%

0.01490% 0.01490% 0.01490% 0.01490%

0.01190% 0.01190%
 0.01335% 0.01335% 0.01335% 0.01335%
0.07903% 0.07903% 0.07903%

0.00855% 0.00855% 0.00855% 0.00855%

0.07646% 0.07646% 0.07646% 0.07646% 0.07646% 0.07646% 0.07646% 0.07646%

0.00152% 0.00152% 0.00152% 0.00152% 0.00152% 0.00152% 0.00152% 0.00152%
0.12558% 0.12558% 0.12558% 0.12558% 0.12558%
0.13019% 0.13019% 0.13019% 0.13019% 0.13019% 0.13019% 0.13019% 0.13019%
0.07098% 0.07098% 0.07098% 0.07098% 0.07098% 0.07098% 0.07098% 0.07098%
0.13062% 0.13062% 0.13062%
0.07996% 0.07996% 0.07996% 0.07996% 0.07996%
0.01520% 0.01520% 0.01520% 0.01520% 0.01520%

0.01970% 0.01970% 0.01970% 0.01970% 0.01970%

0.03010% 0.03010% 0.03010%
0.00759% 0.00759% 0.00759% 0.00759% 0.00759% 0.00759% 0.00759% 0.00759%

0.00083% 0.00083% 0.00083% 0.00083%

0.00250% 0.00250% 0.00250% 0.00250%

0.00335% 0.00335% 0.00335% 0.00335%

0.56455% 0.56455% 0.56455%
0.26938% 0.26938%
 0.01050%
4.91550%
0.07362%

7.1683% 2.1687% 2.6976% 2.5754% 3.0004% 4.0840% 5.6631% 5.1630%

37.4490% 39.6177% 42.3153% 44.8907% 47.8911% 51.9751% 57.6382% 62.8011%

Chart Title
Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 5 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1
20 Mar-20 Apr-20
Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3

0.50324%
1.37691% 1.37691%
0.13498% 0.13498%

0.17302% 0.17302% 0.17302% 0.17302% 0.17302%

0.11438% 0.11438% 0.11438% 0.11438% 0.11438% 0.11438% 0.11438%
0.05132% 0.05132% 0.05132% 0.05132% 0.05132% 0.05132% 0.05132% 0.05132%

0.02664% 0.02664% 0.02664% 0.02664% 0.02664% 0.02664% 0.02664% 0.02664%

0.19885% 0.19885% 0.19885% 0.19885% 0.19885%

0.07665% 0.07665% 0.07665% 0.07665%

0.00768%

0.58380%
0.03138% 0.03138% 0.03138%

0.21078% 0.21078%
0.13670% 0.13670% 0.13670% 0.13670%
0.02285%
0.00455% 0.00455% 0.00455% 0.00455%

0.88528% 0.88528% 0.88528% 0.88528%

0.01823% 0.01823% 0.01823% 0.01823%
0.16148% 0.16148% 0.16148% 0.16148%
0.27880% 0.27880% 0.27880% 0.27880%
0.02095% 0.02095% 0.02095%
0.15120% 0.15120% 0.15120% 0.15120%

0.27618%
0.13508% 0.13508% 0.13508%
0.18478% 0.18478% 0.18478% 0.18478%

0.06970% 0.06970% 0.06970% 0.06970%

0.01915% 0.01915% 0.01915% 0.01915%
0.01190% 0.01190%
0.07903%
0.17505% 0.17505% 0.17505% 0.17505%

0.01295% 0.01295% 0.01295% 0.01295%

0.07308% 0.07308% 0.07308% 0.07308%

0.22480% 0.22480% 0.22480% 0.22480%
0.26978% 0.26978% 0.26978%
0.18303% 0.18303% 0.18303% 0.18303%
0.06340% 0.06340% 0.06340%
0.05288% 0.05288% 0.05288% 0.05288%
0.11233% 0.11233% 0.11233% 0.11233%
0.07076% 0.07076% 0.07076% 0.07076% 0.07076%
0.05462% 0.05462% 0.05462% 0.05462% 0.05462%
0.29695% 0.29695% 0.29695%
0.03673% 0.03673% 0.03673%
0.20858% 0.20858% 0.20858% 0.20858%

0.01320% 0.01320% 0.01320% 0.01320%

0.11920% 0.11920% 0.11920% 0.11920%
0.10508% 0.10508% 0.10508% 0.10508%
0.18523% 0.18523% 0.18523% 0.18523%
0.02893% 0.02893% 0.02893%
0.00663% 0.00663% 0.00663%
0.04950% 0.04950% 0.04950% 0.04950%

0.07565% 0.07565% 0.07565% 0.07565%

0.02653% 0.02653% 0.02653% 0.02653%
0.01214% 0.01214% 0.01214%
0.02108% 0.02108% 0.02108% 0.02108%
0.00673% 0.00673%

0.07646% 0.07646% 0.07646%

0.00152% 0.00152% 0.00152%
0.12558%
0.13019% 0.13019% 0.13019% 0.13019% 0.13019% 0.13019% 0.13019% 0.13019%
0.07098% 0.07098% 0.07098% 0.07098% 0.07098% 0.07098% 0.07098% 0.07098%
0.13062% 0.13062% 0.13062% 0.13062% 0.13062% 0.13062% 0.13062%
0.07996% 0.07996% 0.07996% 0.07996% 0.07996%
0.01520% 0.01520% 0.01520% 0.01520% 0.01520%

0.03010% 0.03010% 0.03010%

 0.01140% 0.01140% 0.01140% 0.01140% 0.01140% 0.01140% 0.01140%
0.00759% 0.00759% 0.00759% 0.00759% 0.00759% 0.00759% 0.00759%
0.17755% 0.17755% 0.17755% 0.17755%

0.03568% 0.03568% 0.03568% 0.03568%

0.13280% 0.13280% 0.13280% 0.13280%

0.56455%
0.26938% 0.26938%
0.60628% 0.60628% 0.60628%
0.06070% 0.06070% 0.06070% 0.06070%
0.27773% 0.27773% 0.27773% 0.27773%
 5.1411% 5.4870% 4.3066% 4.6052% 5.0415% 4.1209% 3.9328% 2.6772%
67.9422% 73.4292% 77.7358% 82.3410% 87.3826% 91.5035% 95.4363% 98.1135%
Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 1 Wk 2 Wk 3 Wk 4 Wk 5
Apr-20
Wk 4 Wk 5

0.05132% 0.05132%

0.02664%
0.19885%

0.02095%
0.26978%

0.06340%

0.29695%
0.03673%

0.00663%

0.01214%

0.00673% 0.00673%
0.60628%
 1.5964% 0.0580%
99.7099% 99.7679%
3 Wk 4 Wk 5