Hamle-2012 Weekly Report- Justification for variance

AAU College of Health Sciences Justification Variance Hamle(1-28) - 2012

Planned Week-1- Executed Week-1-
Description 4 4 Variance Reason of Variance
Total Revenue 12,834,578.5 8,891,757.65 (3,942,820.88) -
11th Floor - - -
Form work for floor slab, beam and stair (11th) 39,999.30 8,942.40 (31,056.90) -
Re bar for floor Suspended solid slab & Stair (11th) 202,285.80 - (202,285.80) Subcontractor manpower Shortage
C-35 Concrete Suspended solid slab,beam and Stair (11th) 469,197.40 406,884.71 (62,312.69) Shortage of cement
Re bar for Elevation Column (11th) 735,688.83 669,446.77 (66,242.06) Subcontractor manpower Shortage
Form work for Elevation column (11th) 293,522.55 141,122.25 (152,400.30) ''
C-40 Concrete for Elevation Columns (11th) 814,449.72 265,112.00 (549,337.72) Shortage of cement
12th Floor - - - -
Form work for floor slab, beam and stair (11th) 876,820.95 867,881.54 (8,939.41) Subcontractor manpower Shortage
Subcontractor manpower Shortage
3,037,446.87
Re bar for floor Suspended solid slab,beam and Stair (11th) 2,627,438.21 (410,008.66) /Difficult to access with crane
1,967,323.19
C-35 Concrete Suspended solid slab,beam and Stair (11th) 1,164,665.05 (802,658.14) Shortage of cement
Re bar for column (12th) 890,214.14 302,672.66 (587,541.48) Subcontractor manpower Shortage
Form work for column (12th) 77,859.60 33,368.40 (44,491.20) Subcontractor manpower Shortage
BLOCK WORK - - - -
Late HCB Production,Delivery &
20cm HCB Work for 4th floor 824,732.48 512,009.22 (312,723.26) Shortage of cement
15cm HCB Work for 4th floor 306,585.58 156,605.52 (149,980.06) ''
20cm HCB Work for 5th floor 732,213.25 - (732,213.25) ''
Plastering - - - -
To internal wall surface 395,648.18 807,395.18 411,747.00 -
To Exposed Beam and Column Surface 113,439.45 2,721.04 (110,718.41) Shortage of cement
To Suspended Slab and Stair soffit 205,442.14 214,913.70 9,471.56 Shortage of cement
To Internal and External Surface of the lift 49,319.01 - (49,319.01) Shortage of cement
ELECTRICAL INSTALLATION - - - -
Socket outlet point 69,056.00 107,472.00 38,416.00 -
Light points 145,103.09 126,920.00 (18,183.09) -
Sanitary Works - - - -
Subsurface drainage 588,231.00 476,187.00 (112,044.00) Rainy weather condition

Report For Management reason Of Variance

 Hamle(July)(1-28)-2012- Weekly Status Report
DATA DATE August 4, 2020

AAU College of Health Science Black Lion REPORT DATE August 7, 2020

ToDate Work Executed Till

211,073,930.40 34.79%
Hamle Week-4

To Date Work Excuted Till

202,182,172.75 33.33% SITE HAND OVER DATE 1-May-2018
Sene-30

To Date Expence Till Sene-30 164,036,085.74 81.13% CONTRACT TIME IN DAYS 900

TIME EXTANSION 82
Remaning Work 395,591,809.51 65.06%
TOTAL CONTRACT TIME in DAYS 982
CONTRACT FINISH DATE: 7-Jan-2021
Certified Payment 196,220,917.44 92.96%
ELAPSED CALENDER DAYS 826 84%

REMAINING CONTRACT TIME 156

607,996,936.13
CONTRACT AMOUNT without VAT IN (ETB)

(1,331,196.22)
VARATION/ADDITION /OMISSION:(ETB)
Performance Index for 69% 606,665,739.91
PROJECT AMOUNT:(ETB)

REVENUE Perfor
mance
EXPENCE Performa
nce PROFIT Plan
profit
Actual
Profit
ACTUAL
PLAN (Master) PLAN (P) ACTUAL (A) % PLAN (P) ACTUAL (A) % PLAN (P) % %
(A)
Tir (Jan) week 03 (18- #DIV/0!

Hamle Week 1(1-7) 6,715,872.8 2,833,234.64 1,811,092.25 64%

Hamle Week 2(8-14) 6,715,872.8 3,326,097.30 2,104,086.74 63%

Hamle Week 3(15-21) 6,715,872.8 2,853,586.43 2,303,829.61 81%

Hamle Week 4(22-28) 6,715,872.8 3,821,660.2 2,672,749.1 70%

Total 26,863,491 12,834,579 8,891,758 69%

YOTEK-HQ-PL-PF-017 Monthly Report For Management
 Hamle(July)(1-28)-2012- Weekly Status Report
DATA DATE August 4, 2020

AAU College of Health Science Black Lion REPORT DATE August 7, 2020

Week 3 Reason of Variance -Issue Amount

Shortage of cement (837,605.82)

Late HCB Production,Delivery (183,053.31)

Raniy Weather Condition (16,339.75)

Week 4 Reason of Variance -Issue Amount

Shortage of cement (77,034.49)

Late HCB Production,Delivery (377,033.27)

Raniy Weather Condition (25,676.75)

Difficult to access with crane (421,371.32)

Commulative (Week 1,2,3&4) Reason of Variance -Issue Amount

=>Subcontractor laber shortage (1,471,908.90)

->Form work (205,830.91)

->Rebar Fixing (1,266,078.00)

=>Shortage of cement (1,574,345.98)

=>Late HCB Production,Delivery (1,194,916.57)

Rainy weather condition (112,044.00)

YOTEK-HQ-PL-PF-017 Monthly Report For Management