W134 Plan

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CIVIL

Week134

Total Total Constr Constr Resour Materi


Planned achieve iant iant ce al
Area Description of Activity Start Date Finish Date UOM 4/15/2024 4/16/2024 4/17/2024 4/18/2024 4/19/2024 4/20/2024 Status Remarks
for the d for the catage Numbe Requir Requir
week week ry r ement ement

Zone 1 warehouse 1st


internal painting sqm 10 10.00 clearance required
floor QC area ### ###

Zone 1 warehouse 1st


rmt 13.75 - 13.75 - clearance pending
from ferring
floor QC area
plumbing works toilet ### Sunday, April 14, 2024

shade approval
pendingfor dado
Zone 1 warehouse 1st
sqm 5.2 5.2 5.2 5.2 5.2 5.2 31.20 tiles, dado fixing will
floor QC area be started after
sanitary approval
flooring works dado toilet ### ###
Zone 1 warehouse 1st sanitary approval
no's 1 1.00 pending
-
floor QC area sanitary fixtures toilet Friday, April 19, 2024 ###
Zone 1 warehouse 1st
sqm 5.00 5.00 5.00 5.00 5.00 5.00 30.00 - work in progress -
floor QC area floor Tiles worksQC area ### ###
Zone 1 warehouse 1st
sqm 40 40 40 40 40 200.00 shifted
floor QC area epoxy works QC area ### ###
Zone 2 warehouse
laoding unloading internal painting first coat ### ### sqm 42 42.00 clearance required
area
Zone 2 warehouse
laoding unloading sqm 0.14 0.14 clearance required -
area Demolition works of existing steps ### ###
Zone 3 warehous
sqm 71.43 71.43 71.43 71.43 71.43 71.43 428.58 shifted
ground floor staircase 1painting 1st coat works ### ###
Zone 4 warehous
sqm - shifted
triple height fire stop wall cutout filling ### Sunday, May 5, 2024
Zone 5 warehous
no's 1.00 1.00 - work in progress
second floor Door fixtures ### ###
Zone 7 utility area
and lower terrace no's 1.00 1.00 1.00 1.00 1.00 1.00 6.00 - not started
manufacturing khurra fixing ### ###

Zone 7 utility area


and lower terrace no's 1.00 1.00 - not started
manufacturing
Door fixtures rolling shutter ### ###
Zone 7 utility area
and lower terrace rmt - shifted
manufacturing diamond cutting for new cutouts ### ###
Zone 7 utility area
and lower terrace no's - shifted
manufacturing dog house works ###Thursday, May 2, 2024

Zone 8 Manufacturing
block Ground floor sqm 37.89 37.89 37.89 37.89 37.89 37.89 227.34 - no area clearance
grid P1 to P5
epoxy grinding works ### Sunday, May 5, 2024

Zone 8 Manufacturing
block Ground floor sqm 20.21 20.21 clearance required
grid P1 to P5 epoxy flooring 1st coat screed
works ### ###

Zone 8 Manufacturing
block Ground floor kgs 250.00 250.00 250.00 250.00 250.00 250.00 1,500.00 - not started
grid P1 to P5
lift1 structure works Monday, April 1, 2024 ###

Zone 8 Manufacturing
block Ground floor no's 1.00 1.00 1.00 1.00 1.00 1.00 6.00 - not started
grid P1 to P5
Door fixtures Monday, April 1, 2024 ###

Zone 8 Manufacturing
block Ground floor no's 3.00 3.00 - not started
grid P1 to P5
Zone 8 Manufacturing window glass fixtures Monday, April 1, 2024 ###
shifted due to
block Ground floor lift pedestal work ### ### no's 1 1.00 scaffolding
grid P1 to P5

Zone 8 Manufacturing
block Ground floor sqm - - shifted
grid P1 to P5

staircase 1painting 1st coat works Monday, April 1, 2024 Monday, April 8, 2024

Zone 8 Manufacturing
block Ground floor MT 0.13 0.13 0.13 0.13 0.13 0.13 0.78
grid P1 to P5 staircase 4 fabrication and
erection works ### ###
Zone 8 Manufacturing
block Ground floor sqm 2.17 2.17 2.17 2.17 2.17 2.17 13.02 - work in progress
grid P1 to P5
masonry works of dumb waiter Friday, April 12, 2024Thursday, May 2, 2024

Zone 9 Manufacturing
block 1st floor grid no;s 1.00 1.00 2.00 - work in progress
P1 to P5
door fixtures Monday, April 1, 2024 ###

Zone 9 Manufacturing
block 1st floor grid no;s 1.00 1.00 2.00 - work in progress
P1 to P5
window fixtures Monday, April 1, 2024 ###

Zone 9 Manufacturing
block 1st floor grid sqm 11.83 11.83 11.83 11.83 11.83 11.83 70.98 - work in progress
P1 to P5
painting works ### ###
Zone 10
Manufacturing block
no's 2 2 2 1 7.00
2nd floor grid P1 to
P5 window glass fixtures ### ###

Zone 10
Manufacturing block
sqm 7.76 7.76 7.76 7.76 7.76 7.76 46.56 - work in progress
2nd floor grid P1 to
P5
painting works Monday, April 1, 2024 Sunday, June 16, 2024
Zone 11
Manufacturing block
sqm - shifted
ground floor grid P5
to P10 flooring works epoxy ### Sunday, July 21, 2024
Zone 11
Manufacturing block
sqm 0.54 0.54 0.54 0.54 2.16
ground floor grid P5
to P10 flooring works tiles,kota,granite ### Sunday, July 21, 2024

Zone 11
Manufacturing block
sqm 2.33 2.33 2.33 2.33 2.33 2.33 13.98 - work in progress
ground floor grid P5
to P10
grade slab works entrance lobby Monday, April 1, 2024 ###

Zone 11
Manufacturing block
kgs 150.00 150.00 150.00 150.00 150.00 150.00 900.00 - not started
ground floor grid P5
to P10
lift2 structure works Monday, April 1, 2024 ###

Zone 11
Manufacturing block
kgs 150.00 150.00 150.00 150.00 150.00 150.00 900.00 - not started
ground floor grid P5
to P10
lift 3 structure works Saturday, April 6, 2024 ###
Zone 11
Manufacturing block
MT 150.00 150.00 150.00 150.00 150.00 150.00 900.00 - not started
ground floor grid P5
to P10 lift 4 structure works ### Sunday, April 28, 2024
Zone 11
Manufacturing block
sqm 1.50 1.50 1.50 1.50 1.50 1.50 9.00 - work in progress
ground floor grid P5
to P10 staircase 2 grade slab works ### ###

shade approval
Zone 11
pendingfor dado
Manufacturing block
sqm 0.52 0.52 0.52 0.52 0.52 0.52 3.12 - tiles, dado fixing will
ground floor grid P5 be started after
to P10 sanitary approval
toilet flooring,dado works Tuesday, April 9, 2024 ###
Zone 12
Manufacturing block
sqm 1.48 1.48 1.48 1.48 1.48 1.48 8.88 not started
1st floor grid P5 to
P10 epoxy works ### ###

Zone 12
Manufacturing block
sqm 0.29 0.29 0.29 0.29 0.29 0.29 1.74 - work in progress
1st floor grid P5 to
P10
kota,tiles works ### Saturday, May 4, 2024
Zone 12
Manufacturing block
no's 1.55 1.55 1.55 1.55 1.55 1.55 9.30
1st floor grid P5 to
P10 Door fixtures ### ###
Zone 12
Manufacturing block
no's 1.55 1.55 1.55 1.55 1.55 7.75
1st floor grid P5 to
P10 window glass fixtures ### ###

Zone 12
Manufacturing block
sqm 2.77 2.77 2.77 2.77 2.77 2.77 16.62 - work in progress
1st floor grid P5 to
P10
painting works ### ###
Zone 12
Manufacturing block
sqm 3.00 3.00 3.00 3.00 3.00 3.00 18.00 - work in progress
1st floor grid P5 to
P10
sunken filling works Monday, April 1, 2024 ###

shade approval
Zone 12
pendingfor dado
Manufacturing block
sqm' 9.47 9.47 9.47 9.47 37.88 tiles, dado fixing will
1st floor grid P5 to be started after
P10 sanitary approval
flooring,dado works ###Thursday, May 2, 2024
Zone 13
Manufacturing block
sqm 120 120 120 120 120 120 720.00 clearance required
2nd floor grid P5 to
P10 epoxy works 1st coat ### ###

Zone 13
Manufacturing block
no's 1.00 1.00 2.00 - work in progress
2nd floor grid P5 to
P10
Door fixtures ### Friday, April 19, 2024

Zone 13
Manufacturing block
sqm 150.00 150.00 - work in progress
2nd floor grid P5 to
P10
painting works Friday, April 5, 2024 ###

Creche rmt 0.60 0.60 - work in progress

ramp railing works Friday, April 5, 2024 ###


Creche flooring works ### ### sqm 5 5 5 5 5 5 30.00 work in progress

Creche sqm 0.53 0.53 0.53 0.53 0.53 0.53 3.18 - works will complete
after MEP works
wall painting internal and external
with final coat ### ###
Creche toilet flooring and dado ### ### sqm 3.5 3.5 3.5 3.5 3.5 3.5 21.00 shade approval pendingfor dado tiles, dado fixing will be started after sanitary app

scrap yard sqm 10.00 10.00 - work in progress


wall painting internal and external
with final coat ### ###

Engineering store no's 4.00 4.00 - work in progress

Joinery & Fixtures ### ###

shade approval
pendingfor dado
Engineering store sqm 2.00 2.00 - tiles, dado fixing will
be started after
sanitary approval
toilet flooring and dado ### Friday, April 26, 2024

Engineering store sqm 10.00 10.00 20.00 - work in progress


internal and external paitning
works upto final coat ### Sunday, May 12, 2024
Engineering office sanitary fixtures ### ### no 2 2.00 wash basin approval pending
Engineering office internal and external paitning sqm 40 40.00 clearance requried
works final coat ### ###
UG tank inside tank epoxy reworks Sunday, April 7, 2024 Friday, April 12, 2024 sqm 100.00 100.00 clearance requried
Pipe rack work
no's 1.00 1.00 - work in progress
PS21a,21b,17a pedestal works ### ###

20KL storage tank


no's 2.00 2.00 - Ferring permit required
foundation
excavation works Monday, April 1, 2024 Monday, April 8, 2024
20KL storage tank
no's 2.00 2.00 - not started
foundation pcc works Tuesday, April 9, 2024 ###

external service rmt 1.60 1.60 1.60 1.60 1.60 1.60 9.60 - work in progress

storm water drain works ### ###

external service rmt 1.04 1.04 1.04 1.04 1.04 1.04 6.24 - hard rock

effluent drain works ### Friday, May 31, 2024

external service sqm 3.73 3.73 3.73 3.73 3.73 18.65 - work in progress

road works ### Friday, May 31, 2024


Overall Progr
Status of April’24 Plan
Starts
Week 132 Week 133 Week 134 Week 135

Planned Activities 24 18 24 11

Achieved Activities 14 12

Cumulative Planned% 31 55 86 100

Cumulative Achieved% 18 34 34 34

Start Activities
100
25
86
20

55
15

31
10 34 34 34

18
5

24 14 18 12 24 11
0
Week 132 Week 133 Week 134 Week 135 XX

Planned Activities Achieved Activities Cumulative Planned% Cumulative Achie


Overall Progress Tracking - Civil
Status of April’24 Plan
Finish
XX Week 132 Week 133 Week 134
Planned
8 13 21
Activities
Achieved
6 9
Activities
Cummulative 11 29 58
Planned%
Cummulative 8 21 21
Achieved%

Completion Activities
00
100 35 120
90 30 100
100
80
25
58 80
70
20
60 60
15
50 21
29 40
40 10
4 8 21 21
30 5 11 20
8 6 13 9 21 30
20 0 0
Week 132 Week 133 Week 134 Week 135 XX
10
0
k 135 XX
Planned Activities Achieved Activities
ed% Cumulative Achieved% Cummulative Planned% Cummulative Achieved%
n

Week 135 XX

30

100

21

120
00
100

80

60

40
1
20

0
k 135 XX

vities
Achieved%
Dealy in Start /
Sl.No. Contractor Area
Delay in Completion
Zone 8 Manufacturing block Ground
1 CIVIL Delay in start
floor grid P1 to P5
Zone 8 Manufacturing block Ground
2 CIVIL Delay in start
floor grid P1 to P5
Zone 11 Manufacturing block ground
3 CIVIL Delay in start
floor grid P5 to P10
Zone 11 Manufacturing block ground
4 CIVIL Delay in start
floor grid P5 to P10
5 CIVIL Delay in start 20KL storage tank foundation
Zone 7 utility area and lower terrace
6 CIVIL Delay in start
manufacturing
Zone 11 Manufacturing block ground
7 CIVIL Delay in start
floor grid P5 to P10
Zone 11 Manufacturing block ground
8 CIVIL Delay in start
floor grid P5 to P10
9 CIVIL Delay in start Engineering store

10 CIVIL Delay in start 20 KL tank

11 CIVIL Delay in start 20 KL tank

12 CIVIL Delay in start Zone 3 warehouse GF

13 CIVIL Delay in start zone 4 warehouse triple height


Manufacturing block Ground floor
14 CIVIL Delay in start
grid P1 to P5
15 CIVIL Delay in start UG tank

16 CIVIL Delay in start UG tank


Delay in Start Activites

Description Week No Ownership

lift1 structure works 132 kone

Door fixtures 132 sri challa

lift2 structure works 132 kone

lift 3 structure works 132 kone

excavation works 132 jacobs

khurra works 133 sri challa

lift 4 structure works 133 sri challa

toilet flooring dado 133 savills/ferring

toilet flooring dado 133 savills/ferring

pcc 133 Ferring

RCC works wall 133 Ferring

staircase1 painitng 1st coat 133 savills/ferring

fire stop for cutout hilti 133 savills/ferring

epoxy grinding works 133 savills/ferring

epoxy works 133 savills/ferring

waterproofing works 133 savills/ferring


Variance
Reason for Not Started
Category
clearance from jacobs is pending regarding new MS 6Site Clearances &
plates location, as per requriement by Kone vendor (Interface Isues)

8Logistics

clearance from jacobs is pending regarding new MS 6Site Clearances &


plates location, as per requriement by Kone vendor (Interface Isues)
clearance from jacobs is pending regarding new MS 6Site Clearances &
plates location, as per requriement by Kone vendor (Interface Isues)

RFI 326 1Drawing

material not readily available 2Material

6Site Clearances &


clearance from jacobs received only on 08-04-24
(Interface Isues)
shade approval pendingfor dado tiles, dado fixing will be 6Site Clearances &
started after sanitary approval (Interface Isues)
shade approval pendingfor dado tiles, dado fixing will be 6Site Clearances &
started after sanitary approval (Interface Isues)
6Site Clearances &
permit not given
(Interface Isues)

permit not given 7Previous work

6Site Clearances &


shifted
(Interface Isues)
6Site Clearances &
shifted
(Interface Isues)
6Site Clearances &
clearance not given
(Interface Isues)
6Site Clearances &
clearance not given
(Interface Isues)

clearance not given 7Previous work


Ownership
Jacobs 1
Ow
Savills 0

Jacobs/Ferring 0

Ferring 2
3
Ferring/Savills 0

Jacobs/Savils 0

Kone 3 Jacobs Savills


Ferring/Savills Jacobs/
Total 6

Variance Category

1Drawing 1

2Material 1

3Manpower 0

4Machinery 0

5 Clarification - BOQ/Procurement/ NT Item 0

6Site Clearances & (Interface Isues) 11

2
7Previous work
Va
8Logistics 1

9Safety 0
2
10Weather 0

Total 16
1Drawing
3Manpower
5 Clarification - BOQ/Procurem
7Previous work
9Safety
Ownership
1

Jacobs Savills Jacobs/Ferring Ferring


Ferring/Savills Jacobs/Savils Kone

Variance Categeory
1 1
1
2
Drawing 2Material
Manpower 4Machinery
Clarification - BOQ/Procurement/ NT Item 11 6Site Clearances & (Interface Isues)
Previous work 8Logistics
Safety 10Weather
Sl.No. Contractor Delay in Finish Area

1 CIVIL Delay in Finish Manufacturing block Ground floor grid


P1 to P5
2 CIVIL Delay in Finish
engineering store
3 CIVIL Delay in Finish UG tank

4 CIVIL Delay in Finish Zone 3 warehouse ground floor

5 CIVIL Delay in Finish 20 KL tank

6 CIVIL Delay in Finish 20 KL tank


Delay in Finish
Description Week No Ownership

lift 1 structure works 133 jacobs

joinery fixtures 133 sri challa

epoxy works 133 savills/ferring

staircase 1 painting 1st coat 133 savills/ferring

excavation 133 ferring

pcc 133 ferring


Variance
Reason for Not Started
Category

drawing recived from jacobs on 8-04-24 1Drawing

works will be completed vy next week 2Material

clearance for work procedure received on 05-04-2024 7Previous work

6Site Clearances &


shifted
(Interface Isues)
6Site Clearances &
permit not given
(Interface Isues)
6Site Clearances &
permit not given
(Interface Isues)
Ownership
Owner
Srichalla 0

Metrix 0

I CLEAN 0

Ferring/Savills 0

Ferring 2

other vendor 0

Jacobs/Ferring 0

Srichalla Metrix I CLEAN Ferring/Savills Ferring 2ot


Sterling 0

Srichalla / Metrix 0

Total 2

Variance
Finish V
1Drawing 1

2Material 1 1
3Manpower 0

4Machinery 0

5 Clarification - BOQ/Procurement/ NT 0

6Site Clearances & (Interface Isues) 3

7Previous work 1
8Logistics 0

9Safety 0

10Weather 0

Total 6

2Material 3Manpower 4
3
6Site Clearances & (Interface Isues) 7Previous work 8
10Weather
Ownership

ing/Savills Ferring 2other vendor Jacobs/Ferring Sterling Srichalla / Metrix

Finish Variance

1 1

1
1

3Manpower 4Machinery 5 Clarification - BOQ/Procurement/ NT Item


3
es) 7Previous work 8Logistics 9Safety

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