DEVELOPMENT OF ISF CAMP AT DUHAIL ,SALWA & ALRAYYAN CAMP

Design and Build of Preliminary Phase Works Package (CPC-02)

WEEKLY PROGRESS MONITORING SHEET effective 1 Nov. till 31 Jan15)
Cut off Date
Activity Description

Unit

3M Qty.

Total Qty.

STORM WATER NETWORK

SM - Excavation for Utilities Corridor
SM - Bedding Works
SM - Pipe laying works GRP PIPE
SM - Pipe laying works RC PIPE
SM - Air Test
SM - Surround works
SM - Partial Backfilling Works
SM - Manholes / Gullies Excavation
SM - Manholes / Gullies Excavation
SM - Manholes / Gullies Blinding
SM - Manholes Precast works for Base
SM - Installation for Precast Manholes Base
SM - Concreting for Manholes Wall (Cast in Situ)

Start

1-Nov-14

M3
LM
LM
LM
LM
LM
M3
M3
No.
No.
No
No
No

20,027
3,379
3,379
3,379
3,379
7,632
2,712
102
102
102
102
102

114,489
28,976
15,628
13,348
28,976
28,976
83,814
26,648
643
643
643
643
643

FOUL WATER NETWORK

Finish

7-Jan-15

14-Nov-14

23-Jan-15

26-Nov-14

8-Feb-15

26-Nov-14

8-Feb-15

20-Dec-14

16-Feb-15

8-Dec-14

26-Feb-15

20-Nov-14

16-Feb-15

9-Nov-14

4-Feb-15

9-Nov-14

4-Feb-15

16-Nov-14

14-Feb-15

19-Nov-14

14-Feb-15

29-Nov-14

26-Feb-15

9-Dec-14

10-Mar-15

1-Nov-14

20-Mar-15

19,176
3,167
3,167
3,167
3,167
9,595
3,638
69
69
69
69
69

52,127
12,855
12,855
12,855
12,855
48,542
17,487
251
251
251
251
251

Concrete for Base Slab

M3

2,393

3,943

Shuttering for Walls

M2

5,414.0

5,414

15-Nov-14

28-Jan-15

Reinforcement for Walls

Ton
LM

134.0
268

141

15-Nov-14

4-Feb-15

306

15-Nov-14

11-Feb-15

25-Mar-14

18-Oct-15

M2
M2
M2

4,985
4,985
335.6

11,585

25-Sep-14

24-Nov-14

11,585

25-Sep-14

7-Dec-14

556

25-Nov-14

16-Mar-15

Ton
M3
LM

1,751.7
12,852
128

3,085

25-Nov-14

23-Mar-15

12,852

25-Nov-14

30-Mar-15

430

13-Dec-14

27-May-15

7-Aug-14

12-Sep-15

72,571

7-Aug-14

29-Nov-14

7,155

30-Nov-14

15-Jan-15

8,451

12-Dec-14

20-Jan-15

5,272

17-Jan-15

16-Mar-15

14-Sep-14

9-Nov-15

58,500

14-Sep-14

15-Dec-14

1,572

16-Dec-14

13-Jan-15

1,572

22-Dec-14

18-Jan-15

1,148

13-Jan-15

7-Mar-15

5-Feb-15

17-Mar-16

5-Feb-15

6-Apr-15

FL - Bedding Works
FL - Pipe laying works -VC Pipe
FL - Air Test
FL - Sand Surround works
FL - Partial Backfilling Works
FL - Manholes / Chambers Excavation
FL - Manholes / Chambers Excavation
FL - Manholes / Chambers Blinding
FL - Manholes / Chambers Precast works for Base
FL - Installation for Precast Manholes Base
FL - Concreting for Manholes Wall(Cast in Situ)

Storm Water Tank No. # 3

Tank Walls - Concrete

Storm Water Tank No. # 2

Concrete for Blinding
Water Proofing & Screeding Work
Shuttering for Base Slab
Reinforcement for Base Slab
Concrete for Base Slab
Tank Walls - Concrete

Storm Water Tank No. # 6

Excavation Works
Concrete for Blinding
Water Proofing & Screeding Work
Concrete for Base Slab

M3
M2
M2
M3

21,898
7,155
7,155
4,867

Storm Water Tank No. # 5

Excavation Works
Concrete for Blinding
Water Proofing & Screeding Work
Concrete for Base Slab

M3
M2
M2
M3

58,500
1,572
1,572
1,148

Storm Water Tank No. # 1

Excavation Works

Boundary Wall " EXTERNAL"

M3

47,940

Nos.
No
No
No
No
No

342
342
374
404
555
580

Nos.
No
No
No
No

43
43
43
46
60

Backfilling

No

Column Erection

No

Excavation
Blinding
Concreting
Water Proofing
Backfilling

Boundary Wall " ARROUND 10e/14l SS"

Excavation
Blinding
Concreting
Water Proofing

47,940

Cum. as of 31
October
Plan

Actual

3,611

3,611

182
4

182
4

(Based on 3 Month Look ahead Program Rev. 00)

Previous This Period
Plan

Actual

This Week
Plan

To recover

Cumulative This Period

Actual

Plan

Actual

Variance

Cum. Total Qty Up to date

Cum. Percent (%)
Plan
Actual
Var.

Plan

4-Dec-14
Actual

Cum. Total % Up to date

Var.

Plan

Remarks

4-Dec-14
Actual

Var.

10-Mar-15

1-Nov-14

M3
LM
LM
LM
LM
M3
M3
No
No
No
No
No

FL - Excavation for Utilities Corridor

Thursday, 4 December 2014

1-Nov-14

27-Jan-15

11-Nov-14

4-Feb-15

25-Nov-14

14-Feb-15

11-Dec-14

6-Mar-15

3-Dec-14

24-Feb-15

19-Dec-14

16-Mar-15

1-Nov-14

14-Feb-15

1-Nov-14

14-Feb-15

25-Nov-14

24-Feb-15

1-Nov-14

24-Feb-15

11-Nov-14

8-Mar-15

21-Nov-14

20-Mar-15

16-Apr-14

17-Aug-15

16-Aug-14

13-Nov-14

1-Nov-14

16-Feb-15

1,613

1-Nov-14

18-Dec-14

1,613

9-Nov-14

5-Jan-15

1,613

14-Nov-14

16-Feb-15

1,613

9-Nov-14

31-Jan-15

1,613

1-Dec-14

7-Feb-15

15-Nov-14

20-Jan-15

179

15-Nov-14

26-Nov-14

179

27-Nov-14

11-Dec-14

179

12-Dec-14

29-Dec-14

179

30-Dec-14

13-Jan-15

96

179

13-Jan-15

20-Jan-15

137

179

1-Nov-14

31-Jan-15

8,541
761
202
202
1,045
678
26
19
15
2
-

3,685
827
451
87
858
29
7
21
-

1,473
238
252
252
523
161
6
7
6.9
8.0
-

1,630
257
549
164
6
7
8.1
-

828
209
171
87
99
99
(182)
1
3
2
-

16,509
1,838
1,838
1,838
1,838
802
1,450
20
40
40
22
15

16,509
1,838
1,838
1,838
1,838
802
1,450
20
40
40
22
15

6,319
734
233
1,147
22
5
22
16
9

4,726
211
226
165
169
845
324
26
5
18
23
23

1,550

1,550

2,393

2,393

1,083

721

361

374

26
40

78
9

9
18

19

22
10

4,985
3,907
25

4,966
4,058
158

674
25

97
713
-

129
945
-

320
-

129
945
-

977
-

21,898
-

13,542
-

37,700
-

14,570
-

6,600
6,600

57,373

21,254

6,600
6,600

57,373

21,254

16,932

16,932

433
369
330
138
50

433
369
330
138
50

134
134
131
117
81
40

134
134
131
117
81
40

207
135
82
139
-

43
9
43

18,713
23
41
59
132
86
2
2
5
17
53
87

1,090
193
233
106
198
4
5.1
3.8
4.2
4.8

761
-

6,500
-

1,116
200
218
5.2
-

7,526
779
-

8,877
-

36
32
26
33
37

36
32
26
33
37

10,014
999
454
454
1,568
839
32
25
22
10
-

(5,501)
37
168
(280)
99
99
(1,568)
(163)
(3)
(17)
2
(8)
-

50.0%
29.6%
13.4%
13.4%

20.5%
31.0%
31.0%
24.7%
21.6%
9.4%

22.5%
30.7%
18.4%
5.1%
2.9%
2.9%
24.9%
27.9%
7.8%
23.5%
2.0%

-27.5%
1.1%
5.0%
-8.3%
2.9%
2.9%
-20.5%
-6.0%
-3.0%
-16.8%
1.9%
-7.4%

7,409
927
466
106
1,344
26
10
26
20
13

5,929
502
502
168
124
858
134
26
5
35
24
23

2,393

2,393

1,444

721

(723) 26.7%

13.3%

-13.3%

34
58

100
19

65 25.6%
(39) 21.6%

74.5%
7.0%

48.8%
-14.6%

(78)
366
-

4,985
4,581
49

4,888
4,424
158

(97) 100.0%
(157) 91.9%
109 14.7%

98.1%
88.7%
47.2%

-1.9%
-3.1%
32.5%

36
-

258
1,890
-

356
-

98 14.7%
(1,890) 14.7%
-

20.3%

5.6%
-14.7%

21,898
761
-

14,372
-

44,200
-

15,673
-

1,204
291
276
3
(45)
13
(190)
17
1
-

831
-

1,104
-

557

30
30
28
26
20

242
168
107
172
37

14
-

41
17
-

43
23
-

4,513
1,036
622
174
99
99
676
29
8
24
2
-

Page 1 of 4

51

19,270
53
71
87
158
106
2
2
5
17

(1,480)
(425)
36
168
18
858
(1,210)
1
(5)
10
4
10

38.6%
29.3%
14.7%
3.3%
37.0%
37.0%
14.7%
37.0%
29.3%
19.4%

(28,527) 75.6%
-

19,270

71%
45%
27%
31%
6%

53

53

87

36

-7.7%
-13.4%
1.1%
5.3%
0.6%
8.9%
-33.3%
0.7%
-7.5%
13.8%
5.5%
13.9%

100.0% 100.0%

(7,526) 100.0%
(761) 10.6%
-

(41)
(21)
5
17

30.9%
15.9%
15.9%
5.3%
3.9%
8.9%
3.7%
37.7%
7.2%
50.7%
34.8%
33.3%

65.6%

26.8%

-34.4%
-10.6%

-48.8%

13,625
999
454
454
1,568
1,021
36
25
22
10

8,124
1,036
622
174
99
99
858
29
8
24
2

23,918
2,765
2,304
1,838
1,944
802
2,794
46
50
66
42
28

22,438
2,340
2,340
2,006
1,962
1,660
1,584
46
45
75
46
38

3,943
1,444
34
58

3,943
721
100
19

11,585
11,181
49
258
1,890

11,488
11,024
158
356

79,271
761

65,454

71,745

36,928

40.2%

40.2%

16,932

36,202

15%
19%
22%
28%
18%

-55%
-26%
-5%
-2%
12%

675
537
437
310
87

486
440
417
296
156

100%
53%

5%
5%
11%
28%

-95%
-49%
11%
28%

55%

55%

37%

64%

27%

177
157
131
117
81
91

136
136
136
134
134
127

(5,501)
37
168
(280)
99
99
(1,568)
(163)
(7)
(17)
2
(8)
(1,480)
(425)
36
168
18
858
(1,210)
1
(5)
10
4
10
(723)
65
(39)
(97)
(157)
109
98
(1,890)
(7,526)
(761)
(28,527)
19,270
(189)
(97)
(20)
(14)
69
(41)
(21)
5
17
53
36

11.9%
3.4%
2.9%
3.4%
1.9%
3.8%
5.5%
3.9%
3.4%
1.5%

7.1%
3.6%
4.0%
1.3%
0.3%
0.3%

-4.8%
0.1%
1.1%
-2.1%
0.3%
0.3%
-1.9%
-0.6%
-1.1%
-2.7%
0.3%
-1.2%

3.2%
4.4%
1.2%
3.7%
0.3%

45.9%
21.5%
17.9%
14.3%
15.1%
1.7%
16.0%
18.1%
20.0%
26.1%
16.8%
11.3%

43.0%
18.2%
18.2%
15.6%
15.3%
3.4%
9.1%
18.3%
17.9%
29.9%
18.3%
15.1%

100.0%
26.7%
24.4%
18.9%

100.0%
13.3%
70.8%
6.1%

100.0%
96.5%
8.9%
8.3%
14.7%

99.2%
95.2%
28.5%
11.5%

100.0%
10.6%

100.0%

98.9%

63.1%

35.3%

75.5%

41.9%
33.3%
27.1%
19.2%
5.4%

30.1%
27.3%
25.9%
18.4%
9.7%

98.9%
87.7%
73.2%
65.4%
45.3%
50.6%

76.0%
76.0%
76.0%
74.9%
74.9%
70.9%

-2.8%
-3.3%
0.3%
1.3%
0.1%
1.8%
-6.9%
0.2%
-2.1%
3.8%
1.5%
3.8%
-13.3%
46.4%
-12.8%
-0.8%
-1.4%
19.6%
3.2%
-14.7%
-1.1%
-10.6%

-36.9%

40.2%
-11.7%
-6.0%
-1.3%
-0.9%
4.3%
-22.9%
-11.7%
2.8%
9.5%
29.6%
20.3%

ISF - Weekly Progress Monitoring Report - 4 Dec 14

DEVELOPMENT OF ISF CAMP AT DUHAIL ,SALWA & ALRAYYAN CAMP

Design and Build of Preliminary Phase Works Package (CPC-02)
WEEKLY PROGRESS MONITORING SHEET effective 1 Nov. till 31 Jan15)
Cut off Date
Activity Description

Unit

3M Qty.

Total Qty.

Start

Finish

Thursday, 4 December 2014

Cum. as of 31
October
Plan

Actual

(Based on 3 Month Look ahead Program Rev. 00)

Previous This Period
Plan

Actual

DUHAIL BUILDING
Wind tunnel

This Week
Plan

To recover

Cumulative This Period

Actual

Plan

Actual

Variance

Cum. Total Qty Up to date

Cum. Percent (%)
Plan
Actual
Var.

Plan

4-Dec-14
Actual

Sub Structure
Main Building Excluding Tunnel Area
Construct Ground Beams
Backfilling Below Slab on Grade
Construct Slab on Grade
Tunnel Area
Construct Columns & Walls to Ground Floor Level
Backfilling works

M
M3
3
M
3
M
3
M
2
M

75
707
122
75
432
993

520

1-Nov-14

16-Nov-14

707

18-Nov-14

24-Nov-14

122

25-Nov-14

30-Nov-14

432

5-Nov-14

19-Nov-14

993

1-Dec-14

8-Dec-14

156
194
117
151
31

156

17-Nov-14

4-Dec-14

194

6-Dec-14

22-Dec-14

117

23-Dec-14

8-Jan-15

151

10-Jan-15

25-Jan-15

105

26-Jan-15

12-Feb-15

194
15
130
55
109
57
98

194

19-Nov-14

6-Dec-14

445

445

75

75
707
102
432
-

43
636
281
-

20
497

113
-

119
-

71
122

-10.0%
-100.0%

520
707
122

526
636

-35.0%
-50.0%

432
497

281

100%

-100.0%

156

(172) 88.9%
-

-88.9%

172

(150)
(4)
(47)

151
596

38
-

75
707
122
432
497

81
636
281
-

6 100%
(71) 100%
(122) 100%
(151) 100%
(497) 50.0%

100%
90%

43
-

199
-

156
-

(156)
-

54
-

111
-

172
-

47

150
4
62

150
4
47

34
7

34
-

34
7

34
-

100%
100%

100%

(7)

82
65
108
138
-

82
108
150
-

13
2

65
2

86
112
150
-

4
(65)
4
(2)

100%
100%
100%
100%
44%

100%

82
65
108
150
2

27
-

39
-

54
-

4
-

(50)
-

77%

14
-

65%

Super Structure
Main Building Excluding Tunnel Area
Columns & Walls to First Floor
Construct Slab & Beams at Levels 5.35 & 5.50
Columns & Walls to Second Floor
Construct Slabs & Beams at Levels 10.50
Columns & Walls to Third Floor
Tunnel Area
Construction of Wall Shaft GF
Construct Screed Slab GF
Construction of Wall Shaft FF
Construct Screed Slab FF
Construction of Wall Shaft SF
Construct Screed Slab SF
Construction of Wall Shaft Third Floor

M
2
M
3
M
3
M
2
M
2
M
2
M
3
M
2
M
2
M
2
M
2
M
3
M

15

6-Dec-14

23-Dec-14

130

7-Dec-14

24-Dec-14

55

24-Dec-14

10-Jan-15

109

25-Dec-14

11-Jan-15

57

11-Jan-15

27-Jan-15

98

12-Jan-15

28-Jan-15

VIP Main Gate

Ground Floor
From Axis A to Axis H
Construct Hollow Block Slab at Level 4.90
Construct Staircase to First Floor
Construct Slab on Grade

M
M3
M3

150
4
65

150

12-Nov-14

24-Nov-14

17-Nov-14

26-Nov-14

65

30-Nov-14

6-Dec-14

M3
M3

34
7

34

1-Nov-14

15-Nov-14

24-Nov-14

26-Nov-14

M3
M3
M3
M3
M3

82
65
108
150
4

122

4-Aug-14

6-Nov-14

65

3-Nov-14

8-Nov-14

123

8-Nov-14

18-Nov-14

150

19-Nov-14

30-Nov-14

1-Dec-14

9-Dec-14

M3
M2
M3

70
171
4

M3
M3

7
18

150
4
-

100%
100%
71%

-100.0%
-100.0%
-71.4%

150
4
47
34
7

34

-100.0%

126

-44.4%

122
65
123
150
2

-71.2%

54

From Axis H to Axis M

Construct Slabs & Beams at Level 5.05
Construct Slab on Grade

From Axis M to Axis U

Columns & Walls to First Floor
Construct Slab on Grade
Construct Slabs & Beams at Levels 4.90 & 5.05
Construct Hollow Block Slab to level 4.90
Construct Staircase to First Floor

40
15

40
15

4
4

-100.0%
100%
100%

127
150

First Floor
From Axis A to Axis H
Columns & Walls to Roof
Construct Slabs & Beams at Levels 9.45, 9.60 & 10.95
Construct Staircase to Roof

70

25-Nov-14

7-Dec-14

171

8-Dec-14

27-Dec-14

28-Dec-14

5-Jan-15

27
-

20-Nov-14

6-Dec-14

18

7-Dec-14

21-Dec-14

70

1-Dec-14

20-Dec-14

171

21-Dec-14

10-Jan-15

11-Jan-15

20-Jan-15

6%

From Axis H to Axis M

Columns to Roof
Construct Slab at Level 10.95

15
-

(7)

88%

-88.2%

14
-

(14)
-

20%

-20.0%

14

From Axis M to Axis U

Columns & Walls to Roof
Construct Slabs & Beams at Levels 9.45, 9.60 & 10.95
Construct Staircase to Roof

M
M3
M3

70
171
4

Recruitment Office
Internal & External Block Work
Approved Finishing Schedule

M
M2

655
2023

m3
m3
m3
m3
m3
m3

14
4.5
32
15
32
9

2,214

18-Aug-14

30-Nov-14

2,023

1-Dec-14

31-Jan-15

14

1-Oct-14

6-Oct-14

6-Oct-14

12-Oct-14

1,559

1,559

633
-

Watch Tower 23b1

Beams and slabs at level +6.00mtr
Columns 2nd lift
Super structure walls lift 3
Slab at level + 11.00 mtr
Roof slab concrete works at level 14.85
Parapet works at level 14.85

51

15-Oct-14

6-Nov-14

15

16-Nov-14

25-Nov-14

32

10-Dec-14

18-Dec-14

19-Dec-14

27-Dec-14

19

19

14
5
32
15
-

Watch Tower 10d1

Backfilling works upto MEP services
Backfilling upto slab on grade level
Blinding for slab on grade
Construction of Slab on grade
Super structure walls lift 1
Super structure walls lift 2
Columns 1st lift

m3
m3
m2
m3
m3
m3
m3

85
14
62
13.4
22.9
22.5
8.7

195

20-Oct-14

1-Nov-14

14

8-Nov-14

11-Nov-14

62

11-Nov-14

15-Nov-14

13

15-Nov-14

18-Nov-14

23

18-Nov-14

1-Dec-14

23

1-Dec-14

15-Dec-14

15-Dec-14

17-Dec-14

110

110

85
14
62
13
20
-

655
14
4.5
32
12
85
14
62
13
15
-

22
131

133

655
131

14
5
32
15
-

3
-

3
6
-

8
7

Page 2 of 4

85
14
62
13
23
6
-

655
14
5
32
12
85
14
62
13
23
-

100.0%
(131) 6.5%
(3)

100%
100%
100%
100%

2,214
131

2,214

-6.5%

-20.0%

14
5
51
15

14
5
51
12

100%

100%
100%
100%
80%

(6)
-

100%
100%
100%
100%
100%
27%

100%
100%
100%
100%
100%
-26.7%

195
14
62
13
23
6

195
14
62
13
23

Cum. Total % Up to date

Var.
6
(71)
(122)
(151)
(497)
(156)
(172)
(150)
(4)
(47)
(7)
4
(65)
4
(2)
(50)
(7)
(14)
(131)
(3)
(6)
-

Plan

Remarks

4-Dec-14
Actual

Var.
-

100.0%
100.0%
100.0%

100.0%
90.0%

100.0%
50.0%

65.0%

100.0%

-10.0%
-100.0%
-35.0%
-50.0%
-100.0%

88.9%

-88.9%

-100.0%
-100.0%
-71.4%
-

100.0%
100.0%
71.4%
100.0%
100.0%

100.0%

100.0%
100.0%
100.0%
100.0%
44.4%

100.0%

76.9%

5.7%

-100.0%
-100.0%

100.0%
100.0%
-44.4%
-71.2%

88.2%

-88.2%

20.0%

-20.0%

100.0%
6.5%

100.0%

100.0%
100.0%
100.0%
100.0%

100.0%
100.0%
100.0%
80.0%

-6.5%
-

-20.0%

100.0%
100.0%
100.0%
100.0%
100.0%
26.7%

100.0%
100.0%
100.0%
100.0%
100.0%
-26.7%

ISF - Weekly Progress Monitoring Report - 4 Dec 14

DEVELOPMENT OF ISF CAMP AT DUHAIL ,SALWA & ALRAYYAN CAMP

Design and Build of Preliminary Phase Works Package (CPC-02)
WEEKLY PROGRESS MONITORING SHEET effective 1 Nov. till 31 Jan15)
Cut off Date
Activity Description

Unit

3M Qty.

Total Qty.

Start

Finish

Cum. as of 31
October
Plan

Beams and slabs at level +6.00mtr

Columns 2nd lift
Super structure walls lift 3
Slab at level + 11.00 mtr

m3
m3
m3
m3

14.5
4.5
32
15.6

15

17-Dec-14

30-Dec-14

30-Dec-14

12-Jan-15

32

12-Jan-15

24-Jan-15

16

24-Jan-15

30-Jan-15

Thursday, 4 December 2014

Actual

(Based on 3 Month Look ahead Program Rev. 00)

Previous This Period
Plan

Actual

10
-

17
10
5
189
78
51
237
118
51
71
4
23
3
7
78
4
23
3
7
9
93
16
10
-

29
5
-

10
14
4
-

Watch Tower 28e1

Construction of foundations
Sub structure walls
Substructure Columns
Surface preperation & water proofing for Walls & columns
Backfilling works upto MEP services
Backfilling upto slab on grade level
Blinding for slab on grade
Construction of Slab on grade
Super structure walls lift 1
Super structure walls lift 2
Columns 1st lift

m3
m3
m3
m2
m3
m3
m2
m3
m3
m3
m3

17
10
5
236.8
118.2
50.6
62
13.4
22.9
22.5
8.7

37

16-Nov-14

23-Nov-14

10

23-Nov-14

30-Nov-14
30-Nov-14

23-Nov-14

237

30-Nov-14

6-Dec-14

118

6-Dec-14

11-Dec-14

51

17-Dec-14

21-Dec-14

62

21-Dec-14

24-Dec-14

13

24-Dec-14

28-Dec-14

23

28-Dec-14

8-Jan-15

23

8-Jan-15

18-Jan-15

18-Jan-15

26-Jan-15

20

20

17
9
4
-

Watch Tower 28e2

Surface preperation & water proofing for Walls & columns
Backfilling works upto MEP services
Backfilling upto slab on grade level
Blinding for slab on grade
Construction of Slab on grade
Super structure walls lift 1
Super structure walls lift 2
Columns 1st lift
Beams and slabs at level +6.00mtr
Columns 2nd lift

m2
m3
m3
m2
m3
m3
m3
m3
m3
m3

237
118
51
62
13
23
23
9
15
5

237

29-Oct-14 A

5-Nov-14

118

6-Nov-14

15-Nov-14

51

23-Nov-14

25-Nov-14

62

25-Nov-14

27-Nov-14

13

27-Nov-14

30-Nov-14

23

1-Dec-14

14-Dec-14

23

15-Dec-14

28-Dec-14

29-Dec-14

3-Jan-15

15

4-Jan-15

11-Jan-15

12-Jan-15

17-Jan-15

237
118
51
62
10
-

Emergency Gate - 24m1

Foundations
Part 1
Construction of ground beams(Part1)
Backfilling up to Slab on grade(Part1)
Blinding for slab on grade(Part1)
Concreting works for slab on grade(Part1)

m3
m3
m3
m3

4
23
3
7

m3
m3
m3
m3
m3
m3
m3

15-Oct-14

22-Oct-14

23

6-Nov-14

8-Nov-14

9-Nov-14

10-Nov-14

11-Nov-14

13-Nov-14

78
4
23
3
7
8.6

96

19-Oct-14

25-Oct-14

93

4
23
3
7

Part 2
Backfilling up to ground beams(Part2)
Construction of ground beams(Part2)
Backfilling up to Slab on grade(Part2)
Blinding for slab on grade(Part2)
Concreting works for slab on grade(Part2)
Construction of ground beams(Part2)

18

18

1-Nov-14

2-Nov-14

23

10-Nov-14

12-Nov-14

12-Nov-14

15-Nov-14

15-Nov-14

18-Nov-14

26-Oct-14

30-Nov-14

78
4
23
3
7
8

93

29-Oct-14

4-Nov-14

93

General
Backfilling upto ground level
Super Structure
Part 1
Super structure walls Lift 1 (Part 1)
Super structure walls Lift 2 (Part 1)
Columns Upto +5.00mtr level (Intermediate level)-part1
Beams and slabs at +5.00mtr level - Part1
Columns upto +10.00mtr level - Part1
Beams and slabs at +10.00mtr level - Part1

m3
m3
m3
m3
m3
m3

16
16
15
13
16
13

16

15-Nov-14

29-Nov-14

16

30-Nov-14

13-Dec-14

15

14-Dec-14

19-Dec-14

13

20-Dec-14

27-Dec-14

16

28-Dec-14

2-Jan-15

13

14-Jan-15

25-Jan-15

m3
m3
m3
m3
m3
m3
m3

16
16
15
13
16
11
13

16

18-Nov-14

7-Dec-14

16
-

Part 2
Super structure walls Lift 1 (part 2)
Super structure walls Lift 2 (part 2)
Columns Upto +5.00mtr level (Intermediate level)-part2
Beams and slabs at +5.00mtr level - Part2
Columns upto +10.00mtr level - Part2
Super structure walls (lift3) - Part2
Beams and slabs at +10.00mtr level - Part2

16

7-Dec-14

20-Dec-14

15

21-Dec-14

28-Dec-14

13

28-Dec-14

3-Jan-15

16

3-Jan-15

9-Jan-15

11

9-Jan-15

19-Jan-15

13

20-Jan-15

30-Jan-15

Emergency Gate - 18c

Foundations
Part 1
Construction of the foundations (Part1)
Construction of walls (Part1)
Sub structure Columns(Part1)
Backfilling up to ground beams(Part1)
Construction of ground beams(Part1)
Backfilling up to Slab on grade(Part1)
Blinding for slab on grade(Part1)
Concreting works for slab on grade(Part1)

m3
m3
m3
m3
m3
m3
m3
m3

29
14
4
96
4
23
3
7

29

18-Nov-14

25-Nov-14

14

26-Nov-14

7-Dec-14

1-Dec-14

7-Dec-14

96

15-Dec-14

22-Dec-14

23-Dec-14

28-Dec-14

23

3-Jan-15

4-Jan-15

5-Jan-15

7-Jan-15

8-Jan-15

9-Jan-15

This Week
Plan

To recover

1
1
169
-

3
7
-

Cumulative This Period

Actual

7
-

Actual

16
6
-

14
-

17
10
5
189
78
51
237
118
51
71
17
4
23
3
7
78
4
23
3
7
9
93
16
10
-

29
10
2
-

29
14
4
-

Plan

17
-

17
10
5
169
-

237
118
51
62
13
7
-

4
23
3
7

78
4
23
3
7
9

93

0
-

6
-

4
-

6
2
-

19
-

Page 3 of 4

Variance

Cum. Total Qty Up to date

Cum. Percent (%)
Plan
Actual
Var.

Plan

4-Dec-14
Actual

20
78
51
-

0
9
3
(7)

100%
100%
100%
71%

100%
100%
100%
100%
100%
29%

100%
100%
100%
80%
66%
100%

8.6%
66.0%
100.0%

100%
100%
100%
100%
100%
-28.6%

37
10
5
169

237
118
51
62
13
7

37
10
5
189
78
51

237
118
51
71
17

100%
100%
100%
100%

100%
100%
100%
100%

4
23
3
7

4
23
3
7

100%
100%
100%
100%
100%
100%

100%
100%
100%
100%
100%
100%

96
4
23
3
7
9

96
4
23
3
7
8.6

100%

100%

93

93

100%
36%

100%

(6)

(4)

85%

59%

16
6

16

-35.7%

-25.7%

14

10

Cum. Total % Up to date

Var.
20
78
51
0
9
3
(7)
(6)
(4)
-

Plan

Remarks

4-Dec-14
Actual

Var.

100.0%
100.0%
100.0%
71.4%

100.0%
100.0%
100.0%
80.0%
66.0%
100.0%

100.0%
100.0%
100.0%
100.0%
100.0%
28.6%

100.0%
100.0%
100.0%
100.0%
100.0%
-28.6%

100.0%
100.0%
100.0%
100.0%

100.0%
100.0%
100.0%
100.0%

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

100.0%
100.0%
100.0%
100.0%
100.0%
100.0%

100.0%

100.0%

100.0%
35.7%

100.0%

85.0%

59.3%

-35.7%

1
3
1
-

100%
75%
57%

100%
100%
87%

25.0%
29.4%

29
10
2

29.0
14
4

8.6%
66.0%
100.0%

-25.7%

1
3
1

100.0%
75.0%
57.1%

100.0%
100.0%
86.5%

25.0%
29.4%

ISF - Weekly Progress Monitoring Report - 4 Dec 14

DEVELOPMENT OF ISF CAMP AT DUHAIL ,SALWA & ALRAYYAN CAMP

Design and Build of Preliminary Phase Works Package (CPC-02)
WEEKLY PROGRESS MONITORING SHEET effective 1 Nov. till 31 Jan15)
Cut off Date
Activity Description

Unit

3M Qty.

Total Qty.

Start

Finish

Thursday, 4 December 2014

Cum. as of 31
October
Plan

(Based on 3 Month Look ahead Program Rev. 00)

Previous This Period

Actual

Plan

Part 2
Construction of the foundations (Part2)
Construction of walls (Part2)
Sub structure Columns(Part2)
Backfilling up to ground beams(Part2)
Construction of ground beams(Part2)
Backfilling up to Slab on grade(Part2)
Blinding for slab on grade(Part2)
Concreting works for slab on grade(Part2)

m3
m3
m3
m3
m3
m3
m3
m3

29
14
4
96
4
23
3
7

29

26-Nov-14

3-Dec-14

14

4-Dec-14

13-Dec-14

7-Dec-14

13-Dec-14

96

22-Dec-14

28-Dec-14

29-Dec-14

30-Dec-14

23

5-Jan-15

6-Jan-15

7-Jan-15

9-Jan-15

10-Jan-15

11-Jan-15

14
-

Super Structure
Part 1
Super structure walls (lift1) - Part1
Super structure walls (lift2)- Part1

m3
m3

16
16

16

10-Jan-15

19-Jan-15

16

20-Jan-15

29-Jan-15

m3
m3

16
13

16

12-Jan-15

21-Jan-15

16

22-Jan-15

2-Feb-15

Part 2
Super structure walls (lift1) - Part2
Super structure walls (lift2)- Part2

Actual

29
14
-

This Week
Plan

14
1
-

To recover

Cumulative This Period

Actual

6
96
10
-

Plan

Actual

29
1
-

Areas of Concern:

29
14
6
96
10
-

Variance

13
6
96
10
-

Cum. Total Qty Up to date

Cum. Percent (%)
Plan
Actual
Var.

Plan

100%
10%

29
1

100%
100%
100%
100%
100%

90.0%
100.0%
100.0%
100.0%

4-Dec-14
Actual

29
14
6
96
10

Action By

Page 4 of 4

Var.
13
6
96
10
-

Cum. Total % Up to date

Plan

100.0%
10.0%

Remarks

4-Dec-14
Actual

Var.
-

100.0%
100.0%
100.0%
100.0%
100.0%

90.0%
100.0%
100.0%
100.0%

Action By

Action Date

ISF - Weekly Progress Monitoring Report - 4 Dec 14