EPCM ‫طرح احداث پارك گوگردي به روش‬

"‫"گزارش در يك نگاه‬
1403/02/23
‫ ماندگار ساخت هستي‬/ ‫اجراي عمليات راف گريدينگ سايت‬
Progress Report Last updated Picture
Plan

Actual Action Plan

Description CUM. Baseline
CUM. CUM. Action
Action Plan Plan (Up To Now) Deviation
(Up To Now)
(1403.02.31) (Up To Now)

Rough Grading 79.41% 75.95% 70.75% 58.33% -12.42%

Concrete Demolition & Transportation Out Of Site (CHARMSHAHR) 92.00% 97.07% 92.77% 80.40% -12.37%

Cutting 83.91% 76.94% 70.58% 54.07% -16.52%

Leveling & Compaction 82.19% 65.54% 56.64% 31.07% -25.57%

Filling 82.19% 79.71% 74.47% 62.28% -12.19%

Soil Transportation Out Of Site (CHARMSHAHR) 83.63% 100.00% 100.00% 100.00%

Soil Transportation Out Of Site (Petrochemical) 83.92% 100.00% 100.00% 100.00%

Soil Transportation Out Of Site (Zeinal) 85.00% 70.29% 61.19% 52.94% -8.24%

NCP Backfill 97.00% 90.72% 86.35% 82.93% -3.42%

Rough Grading SPI Trend : Rough Grading S Curve :

114%

S-Curve
100.00%
94% 90.00%
80.00%
70.00%
60.00%
74%
50.00%
40.00%
30.00%
54% 20.00%
10.00%
0.00%

34%

14%
Plan Actual

-6%
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 1 2 3 4 1 2 3 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
‫آبانماه‬ ‫آذر ماه‬ ‫دیماه‬ ‫بهمن ماه‬ ‫اسفند ماه‬ ‫فروردین‬ ‫اردیبهشت‬
1402 1402 1402 1402 1402 1403 1403
SPI 72.32 86.82 56.94 49.38 54.32 64.86 72.71 72.64 38.1% 39% 40% 42% 43.3% 45.0% 47.4% 50.2% 113.4 107.8 103.3 100.1 95.1% 90.5% 86.8% 83.9% 82.1% 81.8% 81.4% 81.0% 80.5% 80.0% 79.6% 79.1% 78.7% 78.4% 78.1% 77.7% 77.3% 76.9% 76.5% 76.1% 75.7% 75.3% 74.9% 74.5% 74.2% 73.8% 73.5%

Volume Report :
CUM. CUM. Action
Done Done % Done
Description UOM Total BOQ Baseline Plan Deviation
(Up To Now) (Up To Now) (Today)
(Up To Now) (Up To Now)

Rough Grading
1.4.2.1.10.9.3

Concrete Demolition & Transportation Out Of Site (CHARMSHAHR) M3 3,000 2,760 2,783 2,412 80.40% -371

Cutting M3 475,263 398,807 335,463 256,960 54.07% -78,503 500

Leveling & Compaction M2 398,176 327,270 225,540 123,729 31.07% -101,811

Filling M3 293,619 241,330 218,670 182,870 62.28% -35,800 500

Soil Transportation Out Of Site (CHARMSHAHR) M3 29,260 29,260 29,260 100%

Soil Transportation Out Of Site (Petrochemical) M3 58,486 58,486 58,486 100%

Soil Transportation Out Of Site (Zeinal) M3 85,000 52,008 45,000 53% -7,008 1,000
NCP Backfill M3 29,000 28,130 25,042 24050 83% -992 100

Machinary
Day Night
Material UOM Total Active
Active In repair Inactive Active
Excavator MACHIN 2 1 2

Bulldozer MACHIN 2 2 2

Loader MACHIN 2 1 2

Grader MACHIN 1 1

Compact Roller /Vibrating Roller MACHIN 2 1 2

Water Tank Lorry MACHIN 1 1

Dump Truck < 10 Ton MACHIN 5 5

Dump Truck > 10 Ton MACHIN 28 28
TOTAL 43 5 43

Cutting Filling Soil Transportation Out Of Site (Zeinal)

900 900 1400
800 800 800 800 800 800
1200 1200
800 800
1200
700 700 1000 1000 1000
1000
600 600
500 500 500 500 500 500 800
500 500 800

400 400 600 500

300 300
200 200 400
200 200
100 200
100
0 0 0
1403/02/17 1403/02/18 1403/02/19 1403/02/20 1403/02/21 1403/02/22 1403/02/23

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