EoE - weekly booking tracker

Start Date
Due Date
Job No.
Sum
Project Name Deliverables Staff Name GDC Role Forecast
Grade
(hours)

Debabrata G-14 Reviewer 39

DebDulal G-12 Checker 162

Sudeep G-11 TL/Originator 261

5197735.152
4/25/2020

Post-tensioned Total 38 structures to

6/5/2020

Structures – be reviewed and

Yoginder G-11 Originator 216
BD54/15 Risk populate the inputs
Reviews in excel workbook
Jahnavi G-8 Originator 180

Total 858
% spent 49%
Total task order hours 864

Debabrata/Deb G-14 Reviewer 9

TBC G-12 Checker 60

Jyoti G-11 Design TL 69

5198055.013

“first pass” review of

5/18/2020
6/19/2020

HE East - Structures the affected

Abnormal Loads T- structures Rohan Tyagi G-10 Originator 189
68 Route : ALE1/4678 –
Tilbury to Sundon
Originator 0

Total 327
% spent 0%
Total task order hours 350

Debabrata/Deb G-14 Reviewer 10

 Debabrata/Deb G-14 Reviewer 10

TBC G-12 Checker 45

Jyoti G-11 Design TL 66

5198055.014
“first pass” review of

6/11/2020
5/7/2020
HE East - Structures the affected
Abnormal Loads T- structures Savita Karbhari G-11 Originator 162
68 Route : ALE1/4700 –
Tilbury to Braintr
Originator 0

Total 283
% spent 0%
Total task order hours 282

Debabrata/Deb G-14 Reviewer 9

TBC G-12 Checker 45

Jyoti G-11 Design TL 61.5

5198055.016

“first pass” review of

6/11/2020
5/7/2020

HE East - Structures the affected

Abnormal Loads T- structures Rakesh D N G-11 Originator 162
68 Route : WYNL/27 –
Gt. Yarm. To Norwich
Originator 0

Total 278
% spent 0%
Total task order hours 282

Debabrata/Deb G-14 Reviewer 0

TBC G-12 Checker 0

Jyoti G-11 Design TL 0

5198055.015

“first pass” review of

5/25/2020
6/19/2020

HE East - Structures the affected

Abnormal Loads T- structures Rakesh D N G-11 Originator 0
68 Route : WYNL/26 –
Gt. Yarm. To Norwich
Originator 0

Total 0
Gt. Yarm. To Norwich

51
5
6
% spent #DIV/0!
Total task order hours 864
 Week - 18 Week - 19 Week

25/04/2020

02/05/2020

09/05/2020
Sum
Actual Task Description Task Description
(hours)

Forecast 6.5 PTSI - reporting review, team discussion on

6.5 6.5
10 process
Review of spreadsheet set up, template
Actual 2 4 4
Forecast 27 27 27
54 NA PT Reviews
Actual 0 27 27
Forecast 36 Review of Post-Tensioned structures to 45 Review of Post-Tensioned structures and 45
171 BD54/15 standards and populating information populating information in excel for risk
Actual 36 in excel sheet 45 assessment. 45
Risk Review of Post Tensioned Structures in
Forecast 36 East of England 36 36
99 PT reviews BD 54 and CS 465
Actual 27 36 36
Forecast 0 0 45
90 NA NA
Actual 0 0 45

424

Forecast
0
Actual
Forecast
0
Actual
Forecast
0
Actual
Forecast
0
Actual
Forecast
0
Actual
0

Forecast 3
0
0
Actual
Forecast 9
0
Actual
Forecast 3 13.5
0
Actual
Forecast 9 45
0
Actual
Forecast
0
Actual
0

Forecast 3
0
Actual
Forecast 9
0
Actual
Forecast 3 13.5
0
Actual
Forecast 9 45
0
Actual
Forecast
0
Actual
0

Forecast
0
Actual
Forecast
0
Actual
Forecast
0
Actual
Forecast
0
Actual
Forecast
0
Actual
0
 Week - 20 Week - 21 Week - 22

16/05/2020

23/05/2020
Task Description Task Description

Review of PTSI excel inputs for structure key-

6.5 6.5
3032,3034, & 3044

27 27
PT Reviews

Review of Post-Tensioned structures and 45 PM, review of str 9956 & populate information
45
populating information in excel for risk in excel. Check of str inputs for str7598, 7604
assessment. 45
36 36
PT reviews BD 54 and CS 465 Review of Structures 9989,9991,9997,10041

45 PT review for structures 10078, 10079, 13027

45
PT reviews for 3 bridge structures per week . and 13741.
45

15

9 15

9 45

2
9 12

15 15

45 45

1.5

9 12

15 15

45 45
Week - 22 Week - 23 Week - 24

30/05/2020

06/06/2020
Task Description Task Description

6.5

27

45

36

45

3 3

15 15

15 15

45 45

2 3
15

15 4.5

9 9

1.5 3

15

15

9 9
45
15
15
13/06/2020

Week - 25

20/06/2020

27/06/2020

04/07/2020

11/07/2020

18/07/2020

25/07/2020

01/08/2020

08/08/2020

15/08/2020