EMPLOYER

Max. Temp
30.0 Weather Cloudy LOA 1-Jul-16 Original Project End Date 10-Jan-21 Progress Date 12-Apr-21
(0C) GENERAL
Min. Temp Rainfall Notice To CONSULTANT
23.0 18-Jul-16 Reporting Date 13-Apr-21
(0C) (mm) Proceed

Up to Date Progress Plan for Plan for Ach. for

Approx. Progress till Today's Ach. for
Sr. No Item Description UOM Remarks this the the
Scope Last Month Progress the week
Qty % Comp. week Month Month

1.0 Mumbai Central Station

1.01 Barricade Erection Rmt 1,100 1,100 1,100 100.00% Completed.
1.02 Tree Cutting Nos 65 65 65 100.00%
100% scope has been achieved.
1.03 Tree Transplantation Nos 98 98 98 100.00%
Land Hand over Area
1.04 Sqm 9,728 9,728 9,728 100.00% Including Temporary & Permanent Land
(Area as per Revised Appendix-2A as on 19th July 2017)
Entry Exit -01,02,03 & 06 in progress
1.05 Subway Piles - EE 1, 2, 3, 6 and Utility Gallery Nos 740 522 526 71.08% All station box piles (Station Box + EE04+EE05+Ancillary Building) are
complete

1.06 STATION BOX - SLABS & WALLS & BLOCK WORKS

Base Slab Rmt 252 252 252 100.00%

Side Walls (Base to Concourse) Rmt 509 509 509 100.00%
End Walls (Base to Concourse) Rmt 54 54 54 100.00% Tunnel Eye Portion - West, 9.5*2.7m casted (19-2-21), East(24/2/21)-12.8Rmt)

Concourse Slab Rmt 252 252 252 100.00% TBM cutout (12 x 8) casted on 16-Oct-2020 in south shaft.
Side Walls (Concourse to Roof) Rmt 468 268 268 57.30%
End Walls (Concourse-Roof) Rmt 54 27 27 50.22%
Roof Slab Rmt 250 152 152 60.68%
Platform Slab Rmt 250 31 31 12.32%
UPE Wall
Inner Wall Rmt 400 203 203 50.78%
Outer Wall Rmt 400 74 74 18.54%
Column
Base to Concourse Nos 22 22 22 100.00%
Concourse to Roof Nos 22 14 15 68.18%
ROOMS AT CONCOURSE LEVEL
Block Work Cum 1,327 19 19 1.43% SP-4
Plenum Walls Rmt 31 38
1.07 ENTRY-EXIT SLAB & WALLS
Entry-Exit-6 Concourse Rmt 50 28 28 56.00%
Side Walls Rmt 53 17 17 31.89%
Entry-Exit-5 Concourse Rmt 55
Entry-Exit-4 Concourse Rmt 63
Entry-Exit-3 Concourse Rmt 70 70 70 99.37%
Side Walls - (EE 03) Rmt 70 8 11.04% 7.73 Rmt - 2.8 m Height
E.E-1,2,3 Common Passage Concourse Rmt 103
SideWalls Rmt 136 EE-06 (17.58*1.65m(H) 1st Lift casted-20/2/21)
Excavation EE-3 Cum 7,800
EE-06 Roof slab Rmt 70 17 24.00%
1.08 ANCILLARY-BUILDING
Base Slab Rmt 9 9
2.0 Mahalakshmi Station
2.01 Barricade Erection Rmt 900.00 900 900 100.00%
2.02 Tree Cutting Nos 33.00 33 33 100.00%
100% scope has been achieved,WIP is a varition.
2.03 Tree Transplantation Nos 122.00 121 121 99.18%
Land Hand over Area
2.04 Sqm 15,844.51 15,923 15,923 100.50% Including Temorary & Permanent Land
(Area as per Revised Appendix-2A as on 19th July 2017)
(Station Box + EE -01+02+03+04+05+06) & (115 Nos.) of Ancillary
2.05 Piles (Ancillary & Utility Gallery) Nos 362.00 215 215 59.39%
Building secant pile is complete
2.06 Excavation (Station Box & associted Entry Exits) Cum 1,66,229.00 1,65,989 1,65,989 99.86%
2.07 Excavation (Ancillary Building + utility Gallery) Cum 7,179.00 4,012 4,042 56.30%
2.08 Deck (Installations of Deck Panels)

2.09 STATION BOX - SLABS & WALLS

Base Slab Rmt 250 218 218 87.27%

Side Walls (Base to Concourse) Rmt 500 436 436 87.19%
End Walls (Base to Concourse) Rmt 54 14 14 25.65%
Side Walls (Concourse to Roof) Rmt 419 174 211 50.46%
Concourse Slab Rmt 250 209 215 85.92%
Roof Slab Rmt 250 68 92 36.82% Start Date - 18th February 2021
Column
Base to Concourse Nos 22 20 20 90.91%
Concourse to Roof Nos 22 10 10 45.45%
2.10 ENTRY-EXIT SLABS
EE-2 Base / Extended Concourse Sqm 297.36
EE-3 & 4 Base / Extended Concourse Sqm 228.00
2.11 Ancillary Building
Second Floor Slab SQM 216 216 216 100.00%
Staircase (Flight) Nos 25 18 18 72.00%
Third Floor Slab SQM 216 216 216 100.00%
Block Work - 1st Floor SQM 160 77 97 60.70%
Block Work - 2nd Floor SQM 160 50 31.25%
2.12 Utility Gallery
Utility Gallery - Base Slab Sqm 420
2.13 Major Utility Status
SWD 1500Ø Rmt 270.00 270 270 100.00% Pipe laying Work completed
Utility Support - 1500Ø SWD Rmt 260.00 255 255 98.08% Supporting in progress
Utility Support - 550Ø Water line Rmt 270.00 270 270 100.00% Supporting completed

3.0 Science Museum

3.01 Barricade Erection Rmt 1,650 1,560 1,560 95%
3.02 Tree Cutting Nos 68 68 68 100.00%
3.03 Tree Transplantation Nos 76 76 76 100.00%
Land Hand over Area(Area as per Revised Appendix-2A as on 19th July
3.04 Sqm 24,840 24,840 24,840 100.00% Including Temorary & Permanent Land
2017)
All station box & associated EE(Station Box+EE01+EE02+EE03) is
3.05 Secant Pile - Ancillary Building and Utility Gallery Nos 245 124 126 51.43%
complete.
3.06 Subway Piles - EE 4, 5 and 6 Nos 346 225 246 71.10%
3.07 Excavation (Station Box & associted Entry Exits) cum 2,12,256 2,12,256 2,12,256 100.00%
3.08 Excavation (Ancillary Building + utility Gallery) cum 8,704 4,120 4,120 47.33% Excavation under progress
3.09 STATION BOX - SLABS & WALLS
Base Slab Rmt 250 248 248 99.22% Started on 27-01-2019
Side Walls (Base to Concourse) Rmt 516 505 505 97.81%
End Walls(Base to Concourse) Rmt 54 27 27 50.74%
Concourse Slab Rmt 250 209 208.6 83.44%
Side Walls (Concourse to Roof) Rmt 466 341 341 73.09%
Roof Slab Rmt 250 183 182.7 73.08%
Platform Slab Rmt 250 115 114.5 45.80%
Plenum Walls 16.0
Column
Base to Concourse Nos. 22 21 22 100.00%
Concourse to Roof Nos. 22 18 18 81.82%
UPE Wall
Inner Wall Rmt 400 277 292 73.00%
Outer Wall Rmt 400 225 240 60.00%
3.10 ENTRY-EXIT SLABS & WALLS
EE-2 Base / Extended Concourse Rmt 60 29 48.33%
 EMPLOYER

Max. Temp
30.0 Weather Cloudy LOA 1-Jul-16 Original Project End Date 10-Jan-21 Progress Date 12-Apr-21
(0C) GENERAL
Min. Temp Rainfall Notice To CONSULTANT
23.0 18-Jul-16 Reporting Date 13-Apr-21
(0C) (mm) Proceed

Up to Date Progress Plan for Plan for Ach. for

Approx. Progress till Today's Ach. for
Sr. No Item Description UOM Remarks this the the
Scope Last Month Progress the week
Qty % Comp. week Month Month

EE-2 Side Walls Rmt 78

EE-3 Base / Extended Concourse Rmt 67
EE-3 Side Walls Rmt 77
3.11 Ancillary Building
Base Slab SQM 222 222 222 100.00% Casting completed on 25-07-2020
Water Tank Walls SQM 759 759 759 99.95%
Column Nos 12 1 6 50.00% Start Date - 19th February 2021
Water Tank Slab SQM 109
Ground Floor Slab SQM 216

4.0 Acharya Attre Chowk

4.01 Barricade Erection Rmt 1,150 1,150 1,150 100.00%
4.02 Tree Cutting Nos 76 74 74 97.37%
4.03 Tree Transplanted Nos 31 27 27 87.10%
Land Hand over Area(Area as per Revised Appendix-2A as on 19th July
4.04 Sqm 6,139 7,584 7,584 123.54% Including Temorary & Permanent Land
2017)
4.05 Secant Pile-Station Box & associated Entry-Exit Nos 824 824 824 100.00% Scope Includes (Station Box+EE01+EE02+EE05+EE06)
4.06 Subway Piles - EE 3 and 4 Nos 383 186 186 48.56% (E/E 03 & 04)
4.07 Capping beam Rmt 713 661.76 662 92.81%
Total Exacavation (Station Box + EE01,Ancillary+02+05+06)+Tunnel
4.08 Cum 2,04,669 1,69,564 600 1,75,294 85.65% 600
Boring Excavation
Station box Cum 1,84,469 1,49,970 600 1,54,970 84.01%

Ancillary Cum 3,500 2,894 2,894 82.69%

Tunnel boring Cum 16,700 16,700 16,700 100.00%

4.09 Deck slab-Cross Deck SQM 1,029 724 724 70.39% Main Deck completed along with traffic diversion.
4.10 RCC Strut Level-1 Nos. 25 24 24 96.00%
4.11 Steel Strut Level-2 Nos. 41 34 34 82.93%
4.12 Steel Strut Level-3 Nos. 41 26 26 63.41%
4.13 Steel Strut Level-4 Nos. 45 23 23 51.11%
4.14 Steel Waler Level-2 Rmt 334 334 334 100.00%
4.15 Steel Waler Level-3 Rmt 334 266 266 79.49%
4.16 Steel Waler Level-4 Rmt 334 240 240 71.92%
4.19 RCC Waler Level-2 Rmt 186 107 107 57.69%
4.20 RCC Waler Level-3 Rmt 186 87 87 46.77%
4.21 RCC Waler Level-4 Rmt 186 90 90 48.55%
4.22 Runner Level-2 Rmt 25 21 21 84.00%
4.23 Runner Level-3 Rmt 25 15 15 60.00%
4.24 Runner Level-4 Rmt 25 12 12 48.00%
4.25 Steel Waler Level-2 (Ancillary Building & EE) Rmt 172 172 172 100.00%
4.26 Steel Waler Level-3 (Ancillary Building & EE) Rmt 172 112 112 65.12%
4.27 Steel Waler Level-4 (Ancillary Building & EE) Rmt 172 70 70 40.70%
4.28 Rock Bolt Nos. 700 352 352 50.29%
5.00 STATION BOX - SLABS & WALLS
Base Slab Rmt 250 95 115 45.84%
Side Walls (B-C) Rmt 250 53 68 27.38%
1st Lift Rmt 56 56 West-28.75 Rmt, East-18.75 Rmt
UPE Wall Rmt 1,020 50 70 6.86%
COLUMN
Base to Concourse No's 22 3 4 18.18%
5.01 ENTRY-EXIT SLABS & WALLS
EE-2 Base / Extended Concourse Rmt 17 17 17 100.00%
EE-2 Walls Rmt 42 (9 Rmt-1.5m Height casting completed)
5.0 Worli Station

5.01 Barricade Erection Rmt 1,050 1,050 1,050 100.00%

5.02 Tree Cutting Nos 78 78 78 100.00%
100% scope has been achieved,WIP is a varition.
5.03 Tree Transplantation Nos 134 126 126 94.03%
Land Hand over Area
5.04 Sqm 7,338.00 6,871 6,871 93.64% Including Temorary & Permanent Land
(Area as per Revised Appendix-2A as on 19th July 2017)
5.05 Subway Piles (E/E 01,02,03,04,05 ) Nos 468.00 447 447 95.51% Station Box piles are complete.
5.06 Secant Pile (Ancillary + Vent Shaft) Nos 343.00 220 4 236 68.80% 4
5.07 Capping Beam Oberoi Entry Exit Rmt 85.00 58 58 68.24%
5.08 Excavation (Station box + Assoc. EE) Cum 1,78,111 1,78,111 1,78,111 100.00%
5.09 Excavation (E/E 04,05) Cum 11,244 6,637 6,807 60.54%
5.10 Excavation Ancillary & Vent shaft) Cum 6,600 310 310 4.70%
6.00 STATION BOX - SLABS & WALLS
Base Slab Rmt 250 250 250 100.00%
231 Rmt Wall cast on west side (up to 5m ht);
Side Walls (B-C) - 5m Height Rmt 500 473 473 94.52%
248 Rmt Wall cast on east side (up to 5m ht)
Side Walls (B-C) - 7m Height Rmt 500 460 460 91.97%
Concourse Slab Rmt 250 170 207 82.70%
End Walls (B-C) Rmt 54 36 36 65.74%
38 Rmt Wall cast on east side (up to 3m ht)
Side Walls (C-R) - 3m Height Rmt 500 102 106 21.15%
45.86 Rmt Wall cast on west side (up to 3m ht)
Side Walls (C-R) - 5m Height Rmt 500 42 58 11.54%
End Walls (C-R) Rmt 54 26 26 47.22%
Roof Slab Rmt 250 22 22 8.77% Start date - 26th Feb 21
UPE Wall
Inner Wall Rmt 400 75 75 18.75% Started on 28-11-2020
Outer Wall Rmt 400 39 63 15.80% Started on 22-12-2020
Column
Base to Concourse Nos. 20.00 17 18.00 90.00%
Concourse to Roof Nos. 20.00 2 4.00 20.00%
OTE DUCT Sqm 226.00 114 113.70 50.31% Started on 08-03-21 @ Grid 21
ENTRY-EXIT SLABS & WALLS
EE 4
Base Slab Sqm 304 303 303 99.89%
Side Walls Sqm 330 Started on 25-03-21, 62*2.7 (1st Lift)
EE 2
Base slab Sqm 370
6.0 Casting Yard-Wadala
6.01 Sacrificial Ring Nos 468 468 468 100.00% Start Date 29-Nov-18
6.02 Permanent Ring Nos 4,782 4,509 6 4,581 95.80% Start Date 28-Sep-17 6

7.0 TBM;TANSA-1
Initial Drive for TANSA 1 - 23 Aug-18; Breakthrough at SWO on 28-Jan-
7.01 Tunneling up line (SSM-SWO) Rings 1,382 1,382.00 1,382 100.00%
20
7.02 Tunneling down line (SSM-SMC) Rings 1,311 439.00 4 471 35.93% 4

8.0 TBM;TANSA-2

8.01 Invert Concrete (SAA-SWO) Rmt 1,700

Initial Drive for TANSA 2 -12-Dec-18; Breakthrough at SWO on 21-Mar-
8.02 Tunneling down line (SSM-SWO) Rings 1,372 1,372.00 1,372 100.00%
20

8.03 Tunneling up line (SSM-SMC) Rings 1,303 373.00 408 31.31% Start Date - 08-11-2020

9.0 Access Shaft (Cross Over)

9.01 Secant Piles Nos 64 64.00 64.00 100.00% Start Date -13-02-2019
 EMPLOYER

Max. Temp
30.0 Weather Cloudy LOA 1-Jul-16 Original Project End Date 10-Jan-21 Progress Date 12-Apr-21
(0C) GENERAL
Min. Temp Rainfall Notice To CONSULTANT
23.0 18-Jul-16 Reporting Date 13-Apr-21
(0C) (mm) Proceed

Up to Date Progress Plan for Plan for Ach. for

Approx. Progress till Today's Ach. for
Sr. No Item Description UOM Remarks this the the
Scope Last Month Progress the week
Qty % Comp. week Month Month

9.02 Excavation Cum 2,564 2,564 2,564 100.00% Start Date -12-07-2019; End Date - 01-06-2020
9.03 Base Slab SQM 108 108 108 100.00% Start Date -22-06-2020; End Date - 22-06-2020
9.04 Pipe Umbrella Cycle 1 & 2 Nos 90 90 90 100.00% Start Date -25-07-2020; End Date - 15-09-2020
9.05 Pipe Umbrella Cycle-3 Nos 45 45 45 100.00% Start Date - 15 Feb-21
10.05
10.0 Access Tunnel (Cross Over)
10.01 Excavation - Heading Rmt 27 20.34 20.34 75.70% Start Date - 05-10-2020
10.02 Excavation - Benching Rmt 27 9.94 14.7 54.92%
11.0 Cross Passge - SAA to SWO
CP 1
Excavation - Heading Rmt 9 2.00 6 66.67%
CP 2
Excavation - Heading Rmt 9 5.00 7 77.78%
CP 3
Excavation - Heading Rmt 9 7.00 7 77.78%
CP 4
Excavation - Heading Rmt 8 8.00 8 100.00% Start Date - 03-01-2021, End Date - 17 -02 -2021
CP 5
Excavation - Heading Rmt 9 3.00 7 77.78%

Staff MAJOR PLANT & EQUIPMENTS Other Equipment Manpower Project Bottlenecks

Sr No Key Staff Deployment Nos. Major Equipment SMC SML SSM SAC SWO Total TBM 02 Nos. SMC 249 All stations

Batching Delay due to restrictions imposed by Traffic

1 Project Manager & Deputy Project Manager 2 Rig Machine 1 1 1 1 4 03 Nos. SML 337
Plant Department on movement of Heavy Vehicles.

• Delay in Diversion work of MTNL, BEST, &

2 Construction Manager (Tunnel,Civil ,Geotech,Arch) 2 Excavator & Breaker 2 4 6 7 1 20 SSM 210
MGL for all stations.

SMC
3 Stations Managers 4 Hydra 1 1 1 1 1 5 SAC 194
• Delay in design finalisation of EE 1, 2 & 3.
SML
Crane (Tower Crane, Mobile
4 Enginnering Manager & Design 1 3 2 6 2 1 14 SWO 262 MHADA Building west side Grid no (19-23).
Crane)
Congested workspace due to unavailability of land
5 Civil Engineers (Execution) 40 DTH Machine 1 1 CY 66 outside station box for utility diversion.

SSM
Due to awaiting traffic diversion permission
6 SHE Manager & Team 25 Dumper 2 2 1 1 1 7 RG 51 CJV is unable to clear the area free from
utilities obstruction to facilitate the
construction of EE 5 & 6.
SAC:
7 QA & QC Team 30 ROC Machine 1 2 1 2 6 Sewri Loss of time due to manual excavation in
between the cluster of multiple utilities.

SWO
8 Tunnel Team 60 Shotcrete machine 1 1 2 NATM 157 Non-Availability of land and access to Ancillary
Building.

Total 1526

# Note
1 Due to Covid-19 and social distancing norms DSJV is finding it difficult to achieve desired progress for Station, Tunnel and NATM works.