MARKAZI MOSQUE

NEW BALAKOT CITY

Markazi Mosque
Project Overview Staff at Site Daily Wages Manpower Site Organization

Machinery & Equipment

Material Stock Report Evaluation of Material & Machinery at Site

Project Progress
Quality Control & Quality Assurance Construction Schedule Site Photographs
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Markazi Mosque

Project Overview

Project Overview
Construction of Markazi Mosque is one of the five projects identified by ERRA to be completed in New Balakot city. The cost of the construction is Rs. 385.40 Million and it will be completed within 18 months. The state-of-the-art facility will be built according to Libyan Architecture and will accomodate more than 15,000 people.

Project Overview
Client:Qaddafi International Charity & Development Foundation Libya Consultant:Impact Design International

Contractor:TURCON (Private) Limited

Project Overview
Total Area of Mosque:271,428 SFT Covered Area of Mosque:63,000 SFT

Project Cost:4.7 Millions Dollars (PKR 385.40 Millions) Project Start Date:- (Actual)

28th September 2010

Project Overview
Project Completion Date:- ( According to actual start) 27st March 2012 Project Construction Duration:18 Months

Maximum Capacity of Mosque:15,000 people at a time Ablution Area:-

125 people at a time

Car Parking Area with Drive Way:13,000 SFT
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Markazi Mosque

Menpower at Site

Staff at Site
Sr. # 1 2 3 Designation Project Manager Planning Engineer Construction Manager Numbers 1 1 1

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5 6 7 8 9 10 11 12 13

Sr. Quantity Surveyor

Manager Accounts Site Engineer Site Supervisor Safety Supervisor Laboratory Technician Land Surveyor Store Officer Auto Cad Operator Admin Officer

1
1 2 2 1 1 1 1 1 1
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Staff at Site
Sr. # 14 15 16 Designation Time Keeper HTV Mechanic Assistant Surveyor Numbers 1 1 1

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18 19 20

Surveyor Helper
Assistant Supervisor Assistant Store Keeper Assistant Accountant Total Staff

2
2 1 1 24

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Markazi Mosque

Skilled and Unskilled Manpower

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Manpower
Sr. # 1 2 3 Trade Laborers Mason Carpenter Numbers 45 05 08

4
5 6 7 8 9 10 11 12 13

Carpenter Helper
Scaffolder Scaffolder Helper Steel Fixer Steel Fixer Helper Steel Fabricator Steel Fabricator Helper Excavation Team Mixer Machine Operator Assistant Mechanic

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10 05 10 06 08 04 18 03 01
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Manpower
Sr. # 14 15 16 Trade Mechanic Helper Electrician Laboratory Helper Numbers 02 02 01

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18 19 20 21 22 23 24 25

General Foreman
Labor Mate Office Boy Cook Cook Helper Laundry Boy Watchmen Driver Sweeper Total Strength

02
01 01 03 02 01 05 02 01 150
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Markazi Mosque

Site Organizational Chart

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Site Organizational Chart

PROJECT MANAGER

CONSTRUCTION MANAGER

PLANNING ENGINEER

MANAGER ACCOUNTS

SR. QUANTITY SURVEYOR

STORE OFFICER

ADMIN OFFICER

SAFETY SUPERVISOR

SITE ENGINEER

SITE ENGINEER

SURVEYOR

ASSISTANT ACCOUNTANT

AUTO CAD OPERATOR

STORE ASSISTANT

SITE SUPERVISOR

SITE SUPERVISOR

ASSISTANT SURVEYOR

GENERAL FOREMAN

GENERAL FOREMAN

SURVEYOR HELPER

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Markazi Mosque

Machinery & Equipment

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Machinery & Equipment

Sr. # 1 2 3 Description Single Load Concrete Mixer Machine Double Load Concrete Mixer Machine Backhoe/Loader Numbers 04 03 01

4
5 6 7 8 9 10 11 12 13

Small Dumpers
Roller Compactors Plate Compactors Jumping Compactors Concrete Vibrator Engines Concrete Vibrator Shafts Transit Mixer Machine Container (20 x 8) Diesel Power Generator (35 KVA) 3-Phase Diesel Power Generator (15 KVA) Single-Phase

02
01 03 04 05 07 01 03 01 01
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Machinery & Equipment

Sr. # 14 15 16 Description Diesel Power Generator (5.5 KVA) Single-Phase Diesel Power Generator (2.2 KVA) Single-Phase Bar Bending Machine Numbers 01 01 01

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18 19 20 21 22 23 24 25 26

Bar Cutting Machine

Air Compressor Lift Machine Total Station Theodolite Auto Level Cube Crushing Machine Water Tanker with Pump Spray Pump Pick up Single Cabin

01
01 01 01 01 01 01 01 01 01
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Machinery & Equipment

Sr. # 1 2 3 Description Excavator Excavator with Jack Hammer Tractor Trolley Numbers 02 01 05

4
5 6

Jeep Mini Pajero

Suzuki High Roof Tractor Trolley with Water Tanker

01
01 01

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Markazi Mosque

Material at Stock

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Material Stock Report

Sr. # 1 2 3 4 5 6 Description Cement Sand Crush Steel #3 Steel #4 Steel #6 Unit Bags Cft Cft Ton Ton Ton Received 15,100.00 49,615.00 78,187.00 28.650 17.474 97.027 Used 13,109.00 26,889.00 52,654.00 11.097 13.323 91.905 Balance 1,991.00 22,726.00 25,533.00 17.55 4.15 5.12

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8 9 10 11 12 13

Steel #8
Binding Wire Termite Proofing Chemical Anti Freeze Rheo-Build (Admixture) Nito Bond (Chemical) Concrete Blocks

Ton
Kg Ltr Kg Ltr Ltr Nos.

177.129
2,000.00 290.00 750.00 210.00 20.00 2,000.00

162.983
1,230.00 200.00 750.00 210.00

14.15
770.00 90.00 20.00

2,000.00

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Material Stock Report

Sr. # 14 15 16 17 18 19 Description Ply Wood (Marine) Concrete Nail 1 Concrete Nail 2 Concrete Nail 3 MS Nail 2 MS Nail 3 Unit Nos Pkt Pkt Pkt Kg Kg Received 230.00 1.00 39.00 15.00 50.00 100.00 Used 119.00 1.00 28.00 15.00 34.00 57.00 Balance 111.00 11.00 16.00 43.00

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21 22 23 24 25 26

MS Nail 4
Hazen Cloth Plythene Sheets Curing Pipe Bolt Nut 0.5 x 1.5 T-Bolt Nut & Washer Wooden Wedges

Kg
Rft Roll Rft Kg Kg Nos.

100.00
600.00 3.00 2,000.00 200.00 500.00 5,000.00

63.00
300.00 3.00 1,400.00 60.00 85.00 1,650.00

37.00
300.00 600.00 140.00 415.00 3,350.00 22

Material Stock Report

Sr. # 27 28 29 30 31 32 Description Scaffolding Pipe 10 Scaffolding 20 Scaffolding Joints Wooden Batten 4x4x10 Wooden Batten 4x4x Mix Size Wooden Batten 4x2x Mix Size Unit Nos Nos Nos Nos Nos Nos Received 2,070.00 522.00 3,160.00 50.00 146.00 219.00 Used 990.00 220.00 1,620.00 50.00 146.00 219.00 Balance 1,080.00 302.00 1,540.00 -

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34 35 36 37 38 39

Wooden Batten 4x4x10

Wooden Planks 2x8x8 Wooden Planks Mix Size Water Tank Plastic Tent MS Shuttering Plate (2 x 4) MS Shuttering Plate (1.5 x 4)

Nos
Nos Nos Nos Nos Nos Nos

500.00
40.00 260.00 4.00 7.00 300.00 350.00

500.00
37.00 189.00 4.00 7.00 300.00 350.00

3.00 71.00 23

Material Stock Report

Sr. # 40 41 42 43 44 45 Description MS Shuttering Plate (1 x 6) MS Shuttering Plate (4 x 8) MS Shuttering Plate (4 x 12) Barbed Wire Steel Column C (1m x 1m ) height 10-00 Steel Column C-2 (0.6m x 0.6m) height 10-00 Unit Nos Nos Nos Kg Set Set Received 40.00 70.00 84.00 600.00 2.00 2.00 Used 40.00 70.00 84.00 200.00 Balance 400.00 2.00 2.00

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47 48 49 50 51 52

Steel Column C-3 (0.6m x 0.3m) height 10-00

Steel Column C-5 (12 x 12) height 12-00 Steel Column C-6 (as per drawing) height 10-00 Steel Column C-7 (0.6m x 0.45m) height 10-00 Steel Column C-8 (as per drawing) height 10-00 Round Column C-1 (0.9m dia.) height 10-00 Columns for Minaret height 10-00

Set
Set Set Set Set Set Set

1.00
10.00 1.00 1.00 1.00 2.00 4.00

1.00
10.00 1.00 1.00 1.00 2.00 4.00 24

Markazi Mosque

Evaluation of Material & Machinery at Site

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Evaluation of Material & Machinery at Site

Sr. # 01 02 03 Description Consumable Materials Assets (Formwork & Scaffolding) Equipment & Machinery Total Amount Amount (PKR) 6,178,208.00 7,687,300.00 14,955,000.00 28,820,508.00

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Markazi Mosque

Project Progress

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Project Progress
Earthwork in open cuttings is completed Excavation for foundations is completed Termite proofing under foundation is completed Lean concrete for foundation is completed 100 % 93 % 83% 83%

Rebar fixing for foundation is completed

R.C.C for foundation is completed

80%
69%

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Project Progress
Activities in Progress Excavation for foundations Lean concrete for foundations & footing Beams Rebar fixing for foundation, footing beams & columns

Formwork for foundation, footing beams, columns & retaining wall

R.C.C. for foundations, footing beams, columns & retaining wall Backfilling

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Project Progress
Sr.#
01 02 02(a) 02(b) 02 03 04 05 06 07 08 09 10 11

Activity Description
Earthwork in Open Cutting Excavation for Foundations 0.00 to 6.25 ft 6.25 to 10.00 ft Above 10.00 ft Termite Proofing Lean Concrete (1:4:8) Re-Bar Fixing Formwork R.C.C. in Foundation (3000 Psi) R.C.C. in Columns (3750 Psi) R.C.C. in Wall (3750 Psi) Backfilling P.C.C. (1:3:6)

Unit
Cft

Qty Executed
559,596.70

Unit Rate
10.00

Amount (PKR)
5,595,967.00

Cft Cft Cft Sft Cft Ton Sft Cft Cft Cft Cft Cft

173,001.30 46,249.89 33,801.40 85,802.88 8,706.82 279.308 16,501.52

14.00 27.00 63.26 8.00 179.50 99,850.000 -

2,422,018.19 1,248,747.00 2,138,276.25 686,423.02 1,562,873.39 27,888,903.80 -

45,501.97
379.20 4,427.94

296.23
517.66 429.55

13,479,047.70
196,294.60 1,902,019.50

7,116.98
814.13

6.00
298.50

42,701.88
243,017.86 57,406,290.19 14.90 30

Total Work Done (PKR) Total Work Done in terms of financial progress (% Completed)

Cumulative Project Progress

PROGRESS
Planned 120% Actual

100%

80% % Complete

60%

40%

20%

15%

0%

Time (Months)

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Markazi Mosque

Status of Footings Graphical Presentation

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PROJECT PROGRESS

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PROJECT PROGRESS

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PROJECT PROGRESS

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PROJECT PROGRESS

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Markazi Mosque

Quality Control & Quality Assurance

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Quality Control & Quality Assurance

Concrete As concrete material, approved material from the specified sources in accordance with the Contract are being used. Sands are being supplied from Lawrencepur and crush from Margalla. For Concrete, the mix design have been calculated and tested for strength of 3000 psi and 3750 psi for various parts of structures by the Technical University of Taxila. To ensure the quality, required number of samples (6 cylinders) are being collected and tested at site in the presence of consultants in fully equipped site laboratory. Re-Bar Random samples of steel are being tested from each lot of delivery in the presence of consultants by U.E.T. Taxila. Upon confirmation of the quality, the material being used which will conform to ASTM standards.
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Quality Control & Quality Assurance

Backfilling & Compaction Since there is a substantial amount of backfill involved, regular activity of backfill being performed through FDT (Field Density Tests) in the presence of consultants to check and verify the required level of compaction.

Instruments
All the instruments and testing machines like Total Station, Theodolite, Cube Crushing Machine, Auto Levels & Mixer Machines are Calibrated from reputed firms. Admixtures Concrete additives, chemicals & admixtures which are approved are being used for concreting under severe weather conditions.
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Markazi Mosque

Construction Schedule

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Construction Schedule (CPM)

Base Line Construction Schedule Project Start Date Project Completion Date September 28, 2010 March 27, 2010

Updated Construction Schedule

Project Start Date Project Completion Date September 28, 2010 April 05, 2012

As per updated construction schedule we are 09 days behind from our schedule, and the reason of this delay is that we encountered very hard rock in excavation for foundations and it took more time as compare to our plan. We will recover these days in superstructure and project will get completed well before due date of completion.
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MARKAZI MOSQUE

CONSTRUCTION SCHEDULE

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Markazi Mosque

Site Photographs

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Markazi Mosque

Thank You

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