PROGRESS AS ON 13-Jul-13

INVOICE STATUS
PROGRESS DURATION
4.34% PLANNED 196 PROJECT DURATION 22,000,000
PROGRESS TOTAL AMOUNT
21.54% ACTUAL ELLAPSED TIME (IN
PROJECT START DATE 420 18,091,352 INVOICED
PROGRESS DAYS)
AMOUNT
PROJECT COMPLETION DATE 25.88% VARIANCE REMAINING REMAINING
224 DURATION
FORECAST FINISH DATE AS PER UPDATE INVOICE
4,390,590

MONTHLY MANPOWER HISTOGRAM

180
160
140

120

100
Actual
80
Planned
60

40

20

0
OVERALL PROGRESS ON - GOING ACTIVITIES Week 1 Week 2 Week 3 Week 4
* Waterproofing at raft foundation near water tank
70.00%
and footing foundation waterproofing @ blinding for S- CURVE
60.00%
footing.
50.00% 110.00% 25.00%
* Neck column and ground beam shuttering @ raft
40.00% 100.00%
foundation near water tank..
30.00% 90.00%
* First floor slab column. 20.00%
20.00% 80.00%
* Column for slab & roof level.
10.00% 70.00%
* Corewall for slab @ +12.80. 15.00%
0.00% 60.00%
UNDER GROUND
FIRE STATION EXTERNAL
* Backfilling at perimeter of undreground water tank.
PRELIMINARY TANK & PUMP FENCE DELAYED ACTIVITIES 50.00%
BUILDING WORKS
ROOM 10.00%
40.00% PLanned = 21.54%
PLANNED 60.27% 25.35% 13.43% 0.00% 5.28%
30.00% Actual = 25.88%
ACTUAL 60.27% 21.39% 20.26% 0.00% 2.64% * Engineering - method statement of soft and hard 20.00% 5.00%
SAFETY STATISTIC REPORT-MAN HOURS WORKED / NO. OF EMPLOYEES landscape submittal and material submittal. 10.00%
Man hours 0.00% 0.00%
Man hours Man hours for
last week
for the
the period Man hours to date
Av. No of Av. No of AREA OF CONCERN
period Employees Subcontract
(cumulative) (Subcontract)
(REDCO) (inc. staffs) Employees * Copies of the approved drawings have been sent to
(A) (B) (C) cumulative (A+B+C)
QCD for final stamp which is under process. Plann Value - Monthly Actual % - Monthly
99540 16430 16160 32590 63 62
Plann Value - Cumulative Actual % - Cumulative
MATERIAL SUBMITTALS SHOP DRAWING
250 250 PRE-QUALIFICATION SUBMITTALS
50
200 200 45
40
150 150 35
30
100 25
100
20
50 15
50
10
5
0 0 UNDER YET TO
TOTAL NO PLANNED SUBMITTED APPROVED REVISE
UNDER YET TO TOTAL NO PLANNED SUBMITTED APPROVED REVISE
REVIEW SUBMIT
0 TOTAL NO PLANNED SUBMITTED APPROVED REVISE UNDER REVIEW YET TO SUBMIT
REVIEW SUBMIT
TOTAL 238 238 184 129 21 34 54 TOTAL 44 38 37 30 4 3 7
TOTAL 210 162 152 121 20 11 58
STRUCTURAL 88 88 78 66 3 9 10 STR 21 19 19 18 1 0 2
STRUCTURAL 45 42 35 35 0 0 10
ARCHITECTURAL 70 70 58 33 10 15 12 ARC 19 15 16 11 2 3 3
ARCHITECTURAL 83 64 41 26 12 3 42
ELECTROMECHANICAL 80 80 48 30 8 10 32 ELEC 4 4 2 1 1 0 2
ELECTROMECHANICAL 82 56 76 60 8 8 6