ESTABLISHMENT OF TERTIARY CARE HOSPITAL, NISHTAR-II MULTAN

Weekly Progress Report (WPR)

21-Apr-2021 to 27-Apr -2021

 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

DOCUMENT CONTROL SHEET

CLIENT Specialized Healthcare & Medical Education Department

EXECUTING AGENCY Infrastructure Development Authority of the Punjab (IDAP)

DOCUMENT Weekly Progress Report (WPR)

PROJECT Establishment of Tertiary Care Hospital Nishtar-II, Multan

AUTHOR Contracts & Planning Dept. Metroplan-Asian JV

APPROVED Resident Engineer (RE)

DATE VERSION Weekly Progress Report

REVISION CONTROL Revision 00

TO Infrastructure Development Authority of the Punjab (IDAP)

CC ARCHIVE/FILE

Page 1 of 27
 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

TABLE OF CONTENTS

SECTION-1  EXECUTIVE SUMMARY ............................................................................................... 4 

1.1  PROJECT BRIEF ................................................................................. 4 

SECTION-2  TIME MANAGEMENT .................................................................................................. 5 

2.1  OVERALL PROGRESS STATUS .......................................................... 5 

2.2  SUMMARY OF PROGRES ................................................................. 6 
2.3  OVERALL PROGRESS S-CURVE ....................................................... 9 
2.4  MANPOWER STATUS ........................................................................... 10 
2.5  LOOK AHEAD PLAN....................................................................... 10 
SECTION-3  COST MANAGEMENT .............................................................................................. 13 

SECTION-4  SCOPE & QUALITY MANAGEMENT ......................................................................... 14 

4.1  SUBMITTAL STATUS.......................................................................... 14 

4.2  RFI STATUS....................................................................................... 15 
4.3  INSPECTION REQUESTS (IR’S) STATUS ............................................ 15 
4.4  NCR’S, FIELD & HSE INSTRUCTION STATUS .................................... 16 
4.5  TEST REPORTS..................................................................................... 16 
SECTION-5  HEALTH, SAFETY AND ENVIRONMENT SCOPE OF SERVICES .................................. 18 

5.1  HSE STATUS ..................................................................................... 18 

5.2  HSE MAN HOURS ........................................................................... 18 
SECTION-6  PROGRESS DRAWINGS ............................................................................................ 19 

SECTION-7  PROGRESS PHOTOS ................................................................................................. 21 

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 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

LIST OF PICTURES

PICTURE 2-1,  OVERALL PROGRESS STATUS 5 

PICTURE 3-1,  FINANCIAL STATUS 13 
PICTURE 4-1,  SUBMITTAL STATUS GRAPH 14 
PICTURE 7-1 OVERVIEW OF MAIN BUILDING 21 
PICTURE 7-2,  OVERVIEW OF SARAI AND CAFETERIA BUILDINGS 21 
PICTURE 7-3,  OVERVIEW OF MIAN ENTRANCE GATE-2 22 
PICTURE 7-4,  STEEL FIXING OF LGF SLAB OF MAIN BUILDING 22 
PICTURE 7-5,  CONCRETE POURING OF LGF SLAB AT MAIN BUILDING 23 
PICTURE 7-6,  CONCRETE POURING OF LGF SLAB AT MAIN BUILDING 23 
PICTURE 7-7,  CONCRETE POURING OF COLUMNS AT MAIN BUILDING 24 
PICTURE 7-8,  CONCRETE POURING OF COLUMNS AT MAIN BUILDING 24 
PICTURE 7-9,  FORMWORK FIXING OF FF SLAB AT MAIN BUILDING 25 
PICTURE 7-10,  STEEL FIXING OF FF SLAB AT MAIN BUILDING 25 
PICTURE 7-11,  CONCRETE POURING OF FF SLAB AT MAIN BUILDING 26 
PICTURE 7-12,  CONCRETE POURING OF FF SLAB AT MAIN BUILDING 26 
PICTURE 7-13,  BLOCK WORK AT GF OF MAIN BUILDING 27 
PICTURE 7-14,  CONCRETE POURING OF RCC DRAINS 27 

LIST OF TABLES

TABLE 4-1,  SUBMITTAL STATUS 14 

TABLE 4-2,  RFI STATUS 15 
TABLE 5-1,  HSE STATUS 18 
TABLE 5-2,  HSE MAN HOURS [CURRENT WEEK] 18 
TABLE 6-1,  SHOP DRAWINGS STATUS (REPORTING WEEK) 19 

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 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

SECTION-1 EXECUTIVE SUMMARY

1.1 PROJECT BRIEF

Establishment of Tertiary Care Hospital

Project Name
Nishtar-II, Multan

Specialized Healthcare & Medical Education

Client
Department
Infrastructure Development Authority of the Punjab
Executing Agency
(IDAP)

Consultant Metroplan-Asian Consulting Engineers JV

Contractor M/s Guarantee Engineers (pvt) Ltd

Basement + Ground + 3 Storey [Main

Levels
Hospital]
Main Building, Sarai (Waiting Area), Cafeteria,
Area
Ancillary Buildings etc.

Main Building 537,889 Sft (LGF, GF, FF, SF, TF & Roof Top)

Canteen Building 13,472 Sft (GF & FF)

Sarai (Waiting Area) 12,592 Sft (GF, FF & SF)

Ancillary Buildings 5500 Sft

Total 569,453 Sft

Accepted Contract Amount PKR 4,924,188,841/-

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 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

SECTION-2 TIME MANAGEMENT

2.1 OVERALL PROGRESS STATUS

Picture 2-1, Overall Progress Status

OVERALL PROGRESS
ETCH NISHTER‐II, MULTAN
40.00%
35.24%

30.00%

20.00%
14.11%
PROGRESS %AGE

10.00%

0.00%

‐10.00%

‐20.00%
‐21.13%

‐30.00%

Commulative % Planned Commulative % Actual Commulative % Variance

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 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

2.2 SUMMARY OF PROGRES

%age Progress 
BL 
This 
Project  BL Project  Planned  Achieved  Overall 
Description  Period  Remarks 
Start  Finish Date  Variance 
Variance 
Date  This  This 
Prev.  Cum  Prev.  Cum 
Period  Period 
 
Nishtar Hospital‐2 Multan  30‐Dec‐19  29‐Jun‐22  30.71%  1.08%  31.79%  12.19%  0.44%  12.63%  ‐0.64%  ‐19.16% 

 
Engineering & Procurement  30‐Dec‐19  25‐Dec‐21  43.66%  2.20%  45.86%  13.02%  0.24%  13.26%  ‐1.96%  ‐32.60% 

 
Drawings  30‐Dec‐19  31‐Jul‐20  100.00%  0.00%  100.00%  32.61%  0.00%  32.61%  0.00%  ‐67.39% 
 
IFC Drawings  30‐Dec‐19  17‐May‐20  100.00%  0.00%  100.00%  100.00%  0.00%  100.00%  0.00%  0.00% 
 
Shop Drawings  14‐Jan‐20  31‐Jul‐20  100.00%  0.00%  100.00%  0.00%  32.61%  32.61%  32.61%  ‐67.39% 
 
Procurement  09‐Jan‐20  25‐Dec‐21  100.00%  ‐54.15%  45.85%  83.24%  ‐69.99%  13.25%  ‐15.84%  ‐32.60% 
 
Local Procurement  09‐Jan‐20  15‐Dec‐21  100.00%  ‐47.76%  52.24%  7.85%  16.35%  24.20%  64.11%  ‐28.04% 

 
Foreign Procurement 
18‐Feb‐20  25‐Dec‐21  76.34%  ‐38.23%  38.11%  56.12%  ‐56.12%  0.00%  ‐17.89%  ‐38.11% 
(Long Lead Items) 
 
Construction  30‐Dec‐19  26‐Jun‐22  100.00%  ‐72.79%  27.21%  0.00%  14.75%  14.75%  87.54%  ‐12.46% 
 
Main Building  30‐Dec‐19  26‐Jun‐22  100.00%  ‐74.65%  25.35%  0.00%  14.30%  14.30%  88.95%  ‐11.05% 
 
Sub Structure  30‐Dec‐19  16‐Sep‐20  100.00%  0.00%  100.00%  0.00%  100.00%  100.00%  100.00%  0.00% 
 
Earthworks  30‐Dec‐19  30‐Mar‐20  100.00%  0.00%  100.00%  0.00%  100.00%  100.00%  100.00%  0.00% 
 
Foundations  05‐Feb‐20  04‐May‐20  10.37%  89.63%  100.00%  0.00%  33.26%  33.26%  ‐56.37%  ‐66.74% 
 
Backfilling  29‐May‐20  16‐Sep‐20  0.00%  100.00%  100.00%  0.00%  100.00%  100.00%  0.00%  0.00% 
 
Lower Ground Floor  28‐Feb‐20  07‐May‐22  100.00%  ‐70.96%  29.04%  0.00%  26.28%  26.28%  97.24%  ‐2.76% 
 
Structural Works  28‐Feb‐20  17‐Sep‐20  100.00% 0.00% 100.00% 0.00% 85.56% 85.56%  85.56%  ‐14.44%

Civil/Finishes/Architectural   
23‐May‐21  07‐May‐22  0.00%  0.00%  0.00%  0.00%  5.47%  5.47%  5.47%  5.47% 
Fit outs 
 
MEP Works  02‐Jun‐21  27‐Apr‐22  0.00%  0.00%  0.00%  0.35%  0.08%  0.43%  0.08%  0.43% 
 
Ground Floor  24‐May‐20  21‐Jun‐22  24.43%  0.00%  24.43%  5.53%  6.18%  11.71%  6.18%  ‐12.72% 
 
Structural Works  24‐May‐20  18‐Oct‐20  100.00%  0.00%  100.00%  22.64%  22.16%  44.80%  22.16%  ‐55.20% 

Civil/Finishes/Architectural   
23‐May‐21  21‐Jun‐22  0.00%  0.00%  0.00%  0.00%  2.16%  2.16%  2.16%  2.16% 
Fit outs 
 
MEP Works  02‐Jun‐21  06‐Jun‐22  0.00%  0.00%  0.00%  0.00%  0.05%  0.05%  0.05%  0.05% 
 
First Floor  21‐Jul‐20  15‐May‐22  28.42% 0.00% 28.42% 0.56% 2.00% 2.56%  2.00%  ‐25.86%
 
Structural Works  21‐Jul‐20  06‐Jan‐21  100.00% 0.00% 100.00% 1.97% 7.02% 8.99%  7.02%  ‐91.01%

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 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
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Civil/Finishes/Architectural   
05‐Jul‐21  15‐May‐22  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00% 
Fit outs 
 
MEP Works  15‐Jul‐21  15‐May‐22  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00% 
 
Second Floor  29‐Sep‐20  21‐May‐22  26.35%  0.00%  26.35%  0.00%  0.00%  0.00%  0.00%  ‐26.35% 
 
Structural Works  29‐Sep‐20  02‐Apr‐21  100.00%  0.00%  100.00%  0.00%  0.00%  0.00%  0.00%  ‐100.00% 

Civil/Finishes/Architectural   
11‐Jul‐21  21‐May‐22  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00% 
Fit outs 
 
MEP Works  21‐Jul‐21  21‐May‐22  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00% 
 
Third Floor, Roof & Mumty  23‐Dec‐20  09‐Jun‐22  9.71%  6.10%  15.81%  0.00%  0.00%  0.00%  ‐6.10%  ‐15.81% 
 
Structural Works  23‐Dec‐20  08‐Aug‐21  38.74%  24.30%  63.04%  0.00%  0.00%  0.00%  ‐24.30%  ‐63.04% 

Civil/Finishes/Architectural   
09‐Aug‐21  09‐Jun‐22  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00% 
Fit outs 
 
MEP Works  19‐Aug‐21  30‐May‐22  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00% 
 
Conveying System  29‐Mar‐22  27‐May‐22  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00% 

Plant Room / Control Room   
15‐Sep‐21  12‐May‐22  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00% 
/ Specialty Areas 

 
Elevational and External 
22‐Nov‐21  26‐Jun‐22  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00% 
Finishes 
 
Ancillary Buildings  14‐Mar‐20  02‐Oct‐21  51.90%  20.35%  72.25%  24.97%  0.77%  25.74%  ‐19.58%  ‐46.51% 
 
Cafeteria  21‐Mar‐20  09‐Aug‐21  63.51%  28.41%  91.92%  28.98%  0.87%  29.85%  ‐27.54%  ‐62.07% 
 
Sub Structure  21‐Mar‐20  30‐Nov‐20  100.00%  0.00%  100.00%  98.71%  0.00%  98.71%  0.00%  ‐1.29% 
 
Ground Floor  14‐May‐20  24‐May‐21  68.84%  31.16%  100.00%  24.64%  0.99%  25.63%  ‐30.17%  ‐74.37% 
 
Structural Works  14‐May‐20  12‐Jul‐20  100.00%  0.00%  100.00%  96.66%  0.00%  96.66%  0.00%  ‐3.34% 

Finishing/Architectural   
12‐Oct‐20  24‐May‐21  93.87%  6.13%  100.00%  3.11%  2.49%  5.60%  ‐3.64%  ‐94.40% 
Works 
 
MEP Works  22‐Oct‐20  06‐May‐21  20.71% 79.29% 100.00% 0.00% 0.00% 0.00%  ‐79.29%  ‐100.00%
 
First Floor  08‐Jul‐20  09‐Aug‐21  62.95% 36.86% 99.81% 25.37% 1.52% 26.89%  ‐35.34%  ‐72.92%
 
Structural Works  08‐Jul‐20  30‐Nov‐20  100.00% 0.00% 100.00% 78.19% 0.00% 78.19%  0.00%  ‐21.81%

Finishing/Architectural   
01‐Dec‐20  09‐Aug‐21  71.92%  28.08%  100.00%  0.00%  4.06%  4.06%  ‐24.02%  ‐95.94% 
Works 
 
MEP Works  11‐Dec‐20  05‐May‐21  11.95%  87.43%  99.38%  0.00%  0.00%  0.00%  ‐87.43%  ‐99.38% 
 
Sarai  21‐Mar‐20  02‐Oct‐21  37.91%  12.09%  50.00%  21.30%  0.67%  21.97%  ‐11.42%  ‐28.03% 
 
Sub‐Structure  21‐Mar‐20  17‐Dec‐20  100.00%  0.00%  100.00%  96.77%  2.26%  99.03%  2.26%  ‐0.97% 
 
Ground Floor  24‐May‐20  02‐Oct‐21  46.80%  20.33%  67.13%  17.82%  0.00%  17.82%  ‐20.33%  ‐49.31% 

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 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
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Structural works  24‐May‐20  11‐Jul‐20  100.00%  0.00%  100.00%  86.66%  0.00%  86.66%  0.00%  ‐13.34% 

Finishing/Architectural   
03‐Nov‐20  02‐Oct‐21  51.83%  41.75%  93.58%  5.74%  0.00%  5.74%  ‐41.75%  ‐87.84% 
Works 
 
MEP Works  13‐Nov‐20  20‐May‐21  13.57%  1.42%  14.99%  0.00%  0.00%  0.00%  ‐1.42%  ‐14.99% 
 
First Floor  02‐Jul‐20  19‐Jul‐21  36.34%  6.33%  42.67%  18.65%  0.25%  18.90%  ‐6.08%  ‐23.77% 
 
Structural Works  02‐Jul‐20  28‐Aug‐20  100.00%  0.00%  100.00%  89.22%  0.00%  89.22%  0.00%  ‐10.78% 

Finishing/Architectural   
28‐Dec‐20  19‐Jul‐21  28.31%  11.88%  40.19%  5.29%  0.48%  5.77%  ‐11.40%  ‐34.42% 
Works 
 
MEP Works  07‐Jan‐21  14‐Jul‐21  12.47%  0.35%  12.82%  0.00%  0.00%  0.00%  ‐0.35%  ‐12.82% 
 
Second Floor  19‐Aug‐20  18‐Aug‐21  36.57%  5.57%  42.14%  19.07%  1.89%  20.96%  ‐3.68%  ‐21.18% 
 
Structural Works  19‐Aug‐20  02‐Nov‐20  100.00%  0.00%  100.00%  87.91%  0.00%  87.91%  0.00%  ‐12.09% 
 
Overhead Water Tank  11‐Oct‐20  17‐Dec‐20  100.00%  0.00%  100.00%  0.00%  0.00%  0.00%  0.00%  ‐100.00% 

Finishing/Architectural   
21‐Feb‐21  08‐Aug‐21  27.59%  8.69%  36.28%  0.00%  4.32%  4.32%  ‐4.37%  ‐31.96% 
Works 
 
MEP Works  03‐Mar‐21  18‐Aug‐21  2.78%  5.40%  8.18%  0.00%  0.00%  0.00%  ‐5.40%  ‐8.18% 
 
Metering Room‐1  14‐Mar‐20  29‐May‐20  100.00%  0.00%  100.00%  0.00%  0.00%  0.00%  0.00%  ‐100.00% 
 
Metering Room‐2  14‐Mar‐20  29‐May‐20  100.00%  0.00%  100.00%  0.00%  0.00%  0.00%  0.00%  ‐100.00% 
 
External Developments  30‐Dec‐19  10‐Jun‐22  28.20%  5.65%  33.85%  6.45%  1.38%  7.83%  ‐4.27%  ‐26.02% 

 
Roads/Footpath/Parking’s  01‐Jun‐21  10‐Jun‐22  0.00%  0.00%  0.00%  0.00%  1.19%  1.19%  1.19%  1.19% 

 
Boundary Wall  30‐Dec‐19  16‐Mar‐22  90.20%  0.00%  90.20%  23.07%  0.17%  23.24%  0.17%  ‐66.96% 
 
Boundary Wall Front  30‐Dec‐19  16‐Mar‐22  76.34%  0.00%  76.34%  55.72%  0.40%  56.12%  0.40%  ‐20.22% 
 
Boundary Wall Sides  30‐Dec‐19  30‐Aug‐20  100.00%  0.00%  100.00%  0.00%  0.00%  0.00%  0.00%  ‐100.00% 
 
Main Gate‐1  28‐Feb‐20  27‐Mar‐22  45.60%  11.07%  56.67%  9.50%  1.10%  10.60%  ‐9.97%  ‐46.07% 
 
Structure  28‐Feb‐20  18‐Feb‐21  100.00%  0.00%  100.00%  25.17%  2.92%  28.09%  2.92%  ‐71.91% 
 
Finishing  19‐Feb‐21  27‐Mar‐22  12.61%  17.80%  30.41%  0.00%  0.00%  0.00%  ‐17.80%  ‐30.41% 
 
Main Gate‐2  28‐Feb‐20  25‐Feb‐22  45.59% 17.72% 63.31% 31.38% 0.28% 31.66%  ‐17.44%  ‐31.65%
 
Grey Structure  28‐Feb‐20  18‐Feb‐21  100.00% 0.00% 100.00% 83.13% 0.76% 83.89%  0.76%  ‐16.11%
 
Finishing  19‐Feb‐21  25‐Feb‐22  12.60%  28.46%  41.06%  0.00%  0.00%  0.00%  ‐28.46%  ‐41.06% 
 
External Electrical Works  02‐Jun‐20  01‐Apr‐22  65.28%  0.03%  65.31%  0.00%  0.00%  0.00%  ‐0.03%  ‐65.31% 
 
External Electrical Works  16‐May‐21  01‐Apr‐22  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00% 

External Electrical Works   
02‐Jun‐20  05‐Feb‐21  100.00%  0.00%  100.00%  0.00%  0.00%  0.00%  0.00%  ‐100.00% 
(Feeder Connectivity) 

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 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
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LT, HT Apparatus  06‐Feb‐21  06‐Apr‐21  99.39%  0.61%  100.00%  0.00%  0.00%  0.00%  ‐0.61%  ‐100.00% 
 
Civil Works for IT System  27‐Aug‐21  14‐Mar‐22  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00% 
 
Public Health Works  31‐Dec‐20  03‐May‐22  27.29%  16.62%  43.91%  15.11%  2.98%  18.09%  ‐13.64%  ‐25.82% 
 
Water Supply Network  12‐Mar‐21  09‐Jul‐21  1.62%  24.97%  26.59%  0.00%  0.00%  0.00%  ‐24.97%  ‐26.59% 
 
Tube Well  05‐Dec‐21  03‐May‐22  0.00% 0.00% 0.00% 0.00% 0.00% 0.00%  0.00%  0.00%

Storm Water Drainage   
31‐Dec‐20  14‐Jan‐22  60.06%  32.33%  92.39%  36.22%  7.16%  43.38%  ‐25.17%  ‐49.01% 
Work 
 
RCC Drains  31‐Dec‐20  07‐Aug‐21  62.12%  33.03%  95.15%  37.46%  7.41%  44.87%  ‐25.62%  ‐50.28% 
 
Catch Basins  16‐Mar‐21  14‐Jan‐22  0.15%  11.87%  12.02%  0.00%  0.00%  0.00%  ‐11.87%  ‐12.02% 

Storm Water Disposal   
07‐Oct‐21  06‐Feb‐22  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00%  0.00% 
Station 
 
Sewerage Network  31‐Dec‐20  30‐Nov‐21  25.31%  22.60%  47.91%  0.00%  0.00%  0.00%  ‐22.60%  ‐47.91% 

2.3 OVERALL PROGRESS S-CURVE

Progress S‐Curve
100 6,000
90
5,000
80
70

Millions
4,000
Millions

60
50 3,000
40
2,000
30
20
1,000
10
0 0
8‐Mar‐20

12‐Jul‐20
26‐Jul‐20

1‐Nov‐20

7‐Mar‐21

11‐Jul‐21
25‐Jul‐21

9‐Jan‐22

6‐Mar‐22
29‐Dec‐19
12‐Jan‐20
26‐Jan‐20
9‐Feb‐20
23‐Feb‐20

22‐Mar‐20
5‐Apr‐20
19‐Apr‐20
3‐May‐20
17‐May‐20
31‐May‐20
14‐Jun‐20
28‐Jun‐20

9‐Aug‐20
23‐Aug‐20
6‐Sep‐20
20‐Sep‐20
4‐Oct‐20
18‐Oct‐20

15‐Nov‐20
29‐Nov‐20
13‐Dec‐20
27‐Dec‐20
10‐Jan‐21
24‐Jan‐21
7‐Feb‐21
21‐Feb‐21

21‐Mar‐21
4‐Apr‐21
18‐Apr‐21
2‐May‐21
16‐May‐21
30‐May‐21
13‐Jun‐21
27‐Jun‐21

8‐Aug‐21
22‐Aug‐21
5‐Sep‐21
19‐Sep‐21
3‐Oct‐21
17‐Oct‐21
31‐Oct‐21
14‐Nov‐21
28‐Nov‐21
12‐Dec‐21
26‐Dec‐21

23‐Jan‐22
6‐Feb‐22
20‐Feb‐22

20‐Mar‐22
3‐Apr‐22
17‐Apr‐22
1‐May‐22
15‐May‐22
29‐May‐22
12‐Jun‐22
26‐Jun‐22

Planned Progress Actual Progress Cumm. Planned Progress Cumm. Actual Progress

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 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

2.4 MANPOWER STATUS

Manpower Plan Vs Actual
377  377  356  359  364 
Manpower  400 349  343 

 300
187  191  175  189  190 
 200 168  168 

 100

 ‐
21‐Apr‐21 22‐Apr‐21 23‐Apr‐21 24‐Apr‐21 25‐Apr‐21 26‐Apr‐21 27‐Apr‐21

21‐Apr‐21 22‐Apr‐21 23‐Apr‐21 24‐Apr‐21 25‐Apr‐21 26‐Apr‐21 27‐Apr‐21

 Planned Manpower 377 377 349 356 343 359 364
 Actual Manpower 187 191 175 168 168 189 190

2.5 LOOK AHEAD PLAN

Next 28 Days Lookahead

Building/Area

Plan %age to be Plan %age as

Sr. Actual % Planned % for Planned Planned
Activity Description Duration completed till per BL Remarks
No. Completed this week Start Date Finish Date
next week Program

1 Retaining Walls 28 Days 92.94% 93.36% 0.42% 100% 21-Jun-20 23-Aug-21 In progress

2 Columns (LGF) 28 Days 99.03% 99.19% 0.16% 100% 21-Jun-20 9-Jun-21 In progress

65.64% 41.00% 4.15% 100% 19-Dec- 24-Jun-21 In progress

3 Columns (GF) 28 Days
20

4 Columns (FF) 28 Days 14.14% 34.17% 20.03% 100% 15-Feb-21 27-May-21 In progress

Drop Panels, Beams & 85.92% 87.27% 1.35% 100% 21-Sep-20 9-Jul-21 In progress
5 28 Days
Main Building

Slab (LGF)

Drop Panels, Beams & 43.72% 48.20% 4.48% 100% 21-Jan-21 24-Jul-21 In progress
6 28 Days
Slab (GF)

Drop Panels, Beams & 8.34% 12.40% 4.06% 100% 17-Mar- 2-Oct-21 In progress
7 28 Days 21
Slab (FF)

8 Stairs (LGF) 28 Days 7.85% 20.02% 12.17% 100% 6-Apr-21 19-Jun-21 In progress

9 Ramps 28 Days 33.00% 39.01% 6.01% 100% 29-Jan-21 14-Jul-21 In progress

10 Block Masonry (LGF) 28 Days 21.88% 23.41% 1.53% 100% 5-Mar-21 19-Apr-22 In progress

11.22% 12.93% 1.71% 100% 24-Mar- 26-Apr-22 In progress

11 Block Masonry (GF) 28 Days
21
Cafete
ria

12 Backfilling 28 Days 75% 77.87% 2.87% 100% 2-Nov-20 27-Jun-21 In progress

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 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
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15% 100.00% 100.00% 100% 10-Nov- 2-May-21 In progress

13 Rebar of Staircase 28 Days 20

Formwork and 11% 73.30% 62.30% 100% 10-Dec- 7-May-21 In progress

14 Concrete Pouring of 28 Days 20
Staircase

Solid Block Masonry 45.0% 51.31% 6.31% 100% 22-Feb-21 27-Jun-21 In progress
15 28 Days
(GF)

Solid Block Masonry 30.0% 34.41% 4.41% 100% 25-Mar- 16-Aug-21 In progress
16 28 Days 21
(FF)

85% 86.67% 1.67% 100% 24-Oct-20 29-Jun-21 In progress

17 Backfilling 28 Days

Formwork and 0% 70.00% 70.00% 100% 31-Mar- 7-May-21

18 Concreting of Stairs at 28 Days 21
1st level

Formwork and 0% 70.00% 70.00% 100% 31-Mar- 7-May-21

19 Concreting of Ramp at 28 Days 21
1st level

Formwork and 0% 70.00% 70.00% 100% 31-Mar- 7-May-21

20 Concreting of Stairs at 28 Days 21
Sarai

2nd level

Formwork and 0% 70.00% 70.00% 100% 31-Mar- 7-May-21

21 Concreting of Ramp at 28 Days 21
2nd level

Solid Block Masonry 60.0% 65.28% 5.28% 100% 16-Feb-21 19-Jun-21 In progress
22 28 Days
(GF)

Solid Block Masonry 60.0% 62.59% 2.59% 100% 12-Mar- 13-Aug-21 In progress
23 28 Days 21
(FF)

Solid Block Masonry 35.0% 37.79% 2.79% 100% 31-Mar- 7-Oct-21 In progress
24 28 Days 21
(SF)
barbed wire
Wall (with
Boundary

Site Clearance & 0% 11.67% 11.67% 100% 28-Apr-21 26-Jun-21

25 28 Days
Layout

26 Excavation 28 Days 0% 7.00% 7.00% 100% 8-May-21 5-Aug-21

Pacca Brick Work in 99% 100.00% 3.00% 100% 22-Jun-20 27-May-21 In progress
27 28 Days
Foundations
Boundary Wall (Front)

98% 98.25% 0.25% 100% 24-Aug- 21-Jun-21 In progress

28 DPC 28 Days
20

Pacca Brick Work 65% 68.00% 3.00% 100% 28-Jan-21 21-Jul-21 In progress
29 28 Days
Above Plinths

30 Rebar of Lintel Beams 28 Days 90% 93.00% 3.00% 100% 28-Jan-21 6-Jun-21 In progress

Formwork and 90% 93.00% 3.00% 100% 28-Jan-21 11-Jun-21 In progress

31 Concrete Pouring of 28 Days
Lintel Beams
Main
Gate

35% 65.33% 30.33% 100% 17-Dec- 12-May-21 In progress

1

32 Backfilling 28 Days
20

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 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

Brickwork in 0% 20.00% 20.00% 100% 22-Apr-21 1-Jun-21

33 28 Days
Foundations

Rebar of Columns 55% 95.00% 6.30% 100% 6-Oct-20 16-Jun-21 In progress

34 28 Days
upto 20'

Formwork and 45% 85.00% 7.00% 100% 24-Oct-20 21-Jun-21 In progress

35 Concreting of 28 Days
Columns upto 20'

20% 57.33% 37.33% 100% 22-Feb-20 12-May-21

36 Backfilling 28 Days

Brickwork in 40% 52.00% 12.00% 100% 6-Feb-21 1-Jun-21

37 28 Days
Main Gate

Foundations
2

Rebar of Columns 98% 95.00% 0.25% 100% 19-Nov- 22-Jun-21 In progress

38 28 Days 20
upto 42'

Formwork and 90% 85.00% 1.09% 100% 2-Dec-20 30-Jun-21 In progress

39 Concreting of 28 Days
Columns upto 42'

Rebar of Bracing 98% 95.00% 0.19% 100% 19-Nov- 8-Jul-21 In progress

40 28 Days 20
Beams

Formwork and 0% 85.00% 8.54% 100% 13-May- 18-Jul-21 In progress

41 Concreting of Bracing 28 Days 21
Beams

Rebar of Beams & 85% 95.00% 2.33% 100% 21-May- 11-Jun-21 In progress
42 28 Days 21
Slab

Formwork and 83% 85.00% 2.38% 100% 20-Dec- 16-Jun-21 In progress

43 Concreting of Beams 28 Days 20
& Slab
Metering Room-1 & 2

44 Footings 28 Days 0% 100.00% 100.00% 100% 28-Apr-21 9-May-21

Masonry Work and 0% 21.88% 21.88% 100% 10-May- 29-May-21

45 28 Days 21
Plinth Protection

0% 24.14% 24.14% 100% 15-May- 26-May-21

46 Lintel Beams 28 Days 21

Layout & Excavation 55% 57.10% 2.10% 100% 9-Sep-20 24-Sep-21 In progress
47 28 Days
of Drains

48 PCC (1:4:8) 28 Days 51% 53.08% 2.08% 100% 13-Sep-20 9-Oct-21 In progress
RCC Drains

49 Rebar of Drains 28 Days 49% 51.16% 2.16% 100% 6-Oct-20 9-Oct-21 In progress

Fixing of Water 47% 49.25% 2.25% 100% 8-Oct-20 9-Oct-21 In progress

50 28 Days
Stopper

Formwork and 47% 49.25% 2.25% 100% 9-Oct-20 9-Oct-21 In progress

51 Concrete Pouring of 28 Days
Drains
Parking’ s
Roads &

Jungle Clearance & 10% 13.82% 3.82% 0% 3-Apr-21 9-Oct-21 In progress

52 28 Days
Excavation

7% 10.03% 3.03% 0% 4-Apr-21 28-Nov-21 In progress

53 Embankment Fill 28 Days

PAGE 12 OF 27
 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

SECTION-3 COST MANAGEMENT

FINANCIAL STATUS

Financial Status Amount %age. Remarks

Total Contract Amount 4,924,188,841 

Mobilization Advance 738,628,326  15.00% 

Mobilization Advance Recovered 106,589,059  2.16% 

A). Mobilization Advance To be Recovered 632,039,267  12.84% 

Secured Advance 249,309,420  5.06% 

Secured Advance Recovered 154,343,836  3.13% 

B). Secured Advance To be Recovered 94,965,584  1.93% 

IPC-2 (1st Running Bill) 19,276,681  0.39% 

IPC-5 (2nd Running Bill) 170,236,633  3.46% 

IPC-6 (3rd Running Bill) 92,357,343  1.88% 

IPC-7 (4th Running Bill) 90,878,282  1.85% 

IPC-8 (5th Running Bill) 85,399,090  1.73% 

IPC-9 (6th Running Bill) 74,797,267 1.52%

IPCs Amount Verified 532,945,296  10.82% 

Total To be Recovered Amount (A+B) 727,004,851  14.76% 

Remaining Financial Progress 3,664,238,694  74.41% 

Picture 3-1, Financial Status

Financial Status
10.82%

IPCs Amount Verified
14.76%
Total To be Recovered Amount (A+B)
74.41% Remaining Financial Progress

PAGE 13 OF 27
 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

SECTION-4 SCOPE & QUALITY MANAGEMENT

4.1 SUBMITTAL STATUS

Picture 4-1, Submittal Status Graph

Submittal Status
300 271
250
200
150 128115

100 77
56 56 59
45 38
50 19 19 30 29 23 22 20
12 9 3 0 0 0 1 0 2 0 6 1 12 1
0
CIVIL & HVAC PLUMBING FIRE FIGHTING ELECTRICAL TOTAL
ARCHITECTRE

TOTAL SUBMITTALS SUBMITTED APPROVED REJECTED IN REVIEW

Table 4-1, Submittal Status

TOTAL IN
DESCRIPTION SUBMITTED APPROVED REJECTED
SUBMITTALS REVIEW

CIVIL &
ARCHITECTRE 77 12 9 3 0

HVAC 56 19 19 0 0

PLUMBING 56 30 29 1 0

FIRE FIGHTING 23 22 20 2 0

ELECTRICAL 59 45 38 6 1

TOTAL 271 128 115 12 1

PAGE 14 OF 27
 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

4.2 RFI STATUS

Table 4-2, RFI Status

RAISED Closed In Review

DISCIPLINE
This This
Total This Week Previous Previous
Week Week
Civil/Architecture 259 9 236 9 11 3

MEP 172 3 160 7 2 3

MAJV 29 0 28 0 1 0

Total 460 12 424 16 14 6

4.3 INSPECTION REQUESTS (IR’S) STATUS

Table 4-3, IR’S Status

Raised Closed In Review

Discipline
This This This
Total Previous Previous
Week Week Week

Civil/Architecture 3152 64 2984 52 77 39

MEP 316 19 297 6 0 13

Total 3468 83 3281 58 77 52

PAGE 15 OF 27
 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

4.4 NCR’S, FIELD & HSE INSTRUCTION STATUS

Table 4-4, NCR’S, FIELD & HSE INSTRUCTION STATUS Status

RAISED Closed Open

DISCIPLINE
This This
Total Previous This Week Previous
Week Week

Filed Instructions
93 4 81 0 8 4
(Civil)

Filed Instructions
8 0 4 0 4 0
(MEP)

HSE Instructions 52 0 50 0 2 0

NCR's 1 0 1 0 0 0

Total 154 4 136 0 14 4

4.5 Test Reports

Table 4-5, TEST REPORTS

Test Performed/
Pass/ Approval Status Fail/ Rejection Status Remarks
DISCIPL TEST Report Submitted
INE DESCRIPTION This This This
Total Previous Previous
Week Week Week
Field Dry Density
Test (FDT)
1243 9 1126 6 108 3
Steel Test
(Chemical Test)
6 0 6 0 0 0
Civil /
Steel Test
Architec
(Physical Test)
40 3 37 3 0 0
ture
Cement Test
(Chemical Test)
25 0 25 0 0 0
Cement Test
(Physical Test)
78 0 78 0 0 0

PAGE 16 OF 27
 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

Sieve Analysis
(Coarse 249 3 246 3 0 0
Aggregate)
Sieve Analysis
(Fine Aggregate)
266 2 264 2 0 0
Proctor Test 14 0 14 0 0 0
Brick Test 31 0 30 0 1 0
Test Performed/ Pass/ Approval Status Pass/ Approval Status Fail/ Rejection
TEST Report Submitted (7 Days) (28 days) Status
DESCRIPTION
This This This This
Total Previous Previous Previous
Week Week Week Week
Mix Design Test
(External Lab)
9 0 9 - 7 - - -
Mix Design Test
(Site Lab)
39 0 11 - 5 - - -
Cylinder Crushing
Tests (3000 PSI)
433 9 182 2 242 7 - -
Cylinder Crushing
Tests (4000 PSI)
3930 69 1776 27 2085 42 - -
Cylinder Crushing
Tests (6000 PSI)
1628 59 594 11 968 48 7 -
Test Performed/
Pass/ Approval Status Fail/ Rejection Status Remarks
Report Submitted
DESCRIPTION
TOTA This This This
Previous Previous
MEP L Week Week Week
Electrical
HVAC
Plumbing 29 0 29 0 0 0
Misc Misc

PAGE 17 OF 27
 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

SECTION-5 HEALTH, SAFETY AND ENVIRONMENT SCOPE OF SERVICES

5.1 HSE STATUS

Table 5-1, HSE Status

SN Description Reporting Week

1 Tool Box Talk (TBT) 01

2 HSE Trainings 00

3 First Aid Cases 00

4 Near Miss Cases 00

5 Lost Time Injury (LTI) 00

6 Lifting Operations 00

5.2 HSE MAN HOURS

Table 5-2, HSE Man Hours [Current Week]

Man-hours Total

13,128 13,128

PAGE 18 OF 27
 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

SECTION-6 PROGRESS DRAWINGS

Table 6-1, Shop Drawings Status (Reporting Week)

Sr.  Transmittal  Submission  Response 

Description  Type  Rev  Qty  Status 
No.  No  Date  Date 
KOHLER 
1  120E  E  3  8  09‐04‐21  22‐4‐21  Approved 
ELEVATORS 
QUENE 
MANAGEMENT 
2  121E  E  0  3  10‐04‐21  21‐4‐21  Approved 
LAYOUT GROUND 
FLOOR 
NURSE CALL 
SYSTEM LAYOUT 
3  122E  E  0  2  11‐04‐21  21‐4‐21  Approved 
FOR GROUND 
FLOOR 
NURSE CALL 
4  123E  SYSTEM LAYOUT  E  0  5  11‐04‐21  21‐4‐21  Approved 
FOR FIRST FLOOR 
UPS POWER 
LAYOUT FOR 
5  124E  E  2  5  11‐04‐21  21‐4‐21  Approved 
LOWER GROUND 
FLOOR 
LIGHTING 
6  125E  LAYOUT FOR HB  E  1  1  11‐04‐21  21‐4‐21  Approved 
ATTRIUM 
POWER LAYOUT 
7  126E  FOR LOWER  E  3  5  11‐04‐21  21‐4‐21  Approved 
GROUND FLOOR 
CABLE TRAY 
LAYOUT FOR 
8  127E  E  0  6  11‐04‐21  21‐4‐21  Approved 
LOWER GROUND 
FLOOR 
FIRE ALARM 
9  128E  LAYOUT FOR  E  1  5  11‐04‐21  21‐4‐21  Approved 
SECOND FLOOR 
LOWER GROUND 
10  129E  IT CABLE TRAY  E  1  2  11‐04‐21  21‐4‐21  Approved 
LAYOUT 
POWER LAYOUT 
11  131E  FOR GROUND  E  1  5  15‐04‐21  22‐4‐21  Approved 
FLOOR 
UPS POWER 
12  132E  LAYOUT FOR  E  1  5  16‐04‐21  22‐4‐21  Approved 
GROUND FLOOR 
FIRE FIGHTING 
13  133F  E  0  1  20‐04‐21  24‐4‐21  Approved 
LAYOUT FOR 
PAGE 19 OF 27
 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

GROUND FLOOR 

SECTIONAL 
DETAILS FOR 
14  134P  P  15  1  20‐04‐21    Pending 
OPENINGS IN 
WALL 
LIGHTING 
15  135E  LAYOUT FOR  E  1  5  20‐04‐21    Pending 
SECOND FLOOR 
UPS LIGHTING 
16  136E  LAYOUT FOR  E  1  5  20‐04‐21    Pending 
SECOND FLOOR 
SECTIONAL 
DETAILS FOR 
17  137W  P  17  1  20‐04‐21  21‐4‐21  Approved 
OPENINGS IN 
WALL 
SECTIONAL 
DETAILS FOR 
18  138H  H  16  1  20‐04‐21  21‐4‐21  Approved 
OPENINGS IN 
WAL 
HVAC STANDARD 
19  139H  H  0  2  20‐04‐21  21‐4‐21  Approved 
DETAILS 
Emergency 
20  140E  Lighting Layout  E  1  5  26‐04‐21    Pending 
for Second Floor 
WC Location 
21  141P  Change For  P  0  1  27‐04‐21    Pending 
Second Floor 
Lighting Layout 
22  142E  E  1  5  28‐04‐21    Pending 
for First Floor 
Emergency 
23  143E  Lighting Layout  E  1  5  28‐04‐21    Pending 
for First Floor 
UPS Lighting 
24  144E  Layout for First  E  1  5  28‐04‐21    Pending 
Floor 

PAGE 20 OF 27
 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

SECTION-7 PROGRESS PHOTOS

Picture 7-1 Overview of Main Building

Picture 7-2, Overview of Sarai and cafeteria Buildings

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 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

Picture 7-3, Overview of Mian Entrance Gate-2

Picture 7-4, Steel Fixing of LGF Slab of Main Building

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 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

Picture 7-5, Concrete Pouring of LGF Slab at Main Building

Picture 7-6, Concrete Pouring of LGF Slab at Main Building

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 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

Picture 7-7, Concrete Pouring of Columns at Main Building

Picture 7-8, Concrete Pouring of Columns at Main Building

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 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

Picture 7-9, Formwork Fixing of FF Slab at Main Building

Picture 7-10, Steel Fixing of FF Slab at Main Building

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 ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

Picture 7-11, Concrete Pouring of FF Slab at Main Building

Picture 7-12, Concrete Pouring of FF Slab at Main Building

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ESTABLISHMENT OF TERTIARY CARE HOSPITAL,
NISHTAR-II MULTAN

Picture 7-13, Block work at GF of Main Building

Picture 7-14, Concrete Pouring of RCC Drains

PAGE 27 OF 27