PROGRESS AS ON 13-Jul-13
INVOICE STATUS
DURATION
PROJECT DURATION ELLAPSED TIME (IN DAYS) REMAINING DURATION 22,000,000
PROGRESS
4.34% 21.54% PROJECT START DATE PROJECT COMPLETION DATE FORECAST FINISH DATE AS PER UPDATE 25.88% PLANNED PROGRESS ACTUAL PROGRESS VARIANCE 224 196
TOTAL AMOUNT INVOICED AMOUNT REMAINING INVOICE
420
18,091,352
4,390,590
MONTHLY MANPOWER HISTOGRAM
180 160 140 120 100 80 60 40 20 0
Actual Planned
OVERALL PROGRESS
70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00%
PRELIMINARY PLANNED ACTUAL 60.27% 60.27%
UNDER GROUND TANK & PUMP ROOM 25.35% 21.39%
FIRE STATION BUILDING 13.43% 20.26%
FENCE 0.00% 0.00%
EXTERNAL WORKS 5.28% 2.64%
ON - GOING ACTIVITIES * Waterproofing at raft foundation near water tank and footing foundation waterproofing @ blinding for footing. * Neck column and ground beam shuttering @ raft foundation near water tank.. * First floor slab column. * Column for slab & roof level. * Corewall for slab @ +12.80. * Backfilling at perimeter of undreground water tank. DELAYED ACTIVITIES
Week 1
Week 2
Week 3
Week 4
S- CURVE
110.00% 100.00% 90.00% 80.00% 70.00% 60.00% 50.00% 40.00% 30.00% 15.00% 20.00% 25.00%
PLanned = 21.54% Actual = 25.88%
10.00%
SAFETY STATISTIC REPORT-MAN HOURS WORKED / NO. OF EMPLOYEES
Man hours last week (cumulative) (A) Man hours for the period (REDCO) (B) Man hours for the period (Subcontract) (C) Man hours to date cumulative (A+B+C) Av. No of Employees (inc. staffs) Av. No of Subcontract Employees
* Engineering - method statement of soft and hard landscape submittal and material submittal. AREA OF CONCERN * Copies of the approved drawings have been sent to QCD for final stamp which is under process.
SHOP DRAWING
250 200 150 100 50 0
20.00% 10.00% 0.00%
5.00%
0.00%
99540
16430
16160
32590
63
62
Plann Value - Monthly Plann Value - Cumulative
Actual % - Monthly Actual % - Cumulative
MATERIAL SUBMITTALS
250 200 150 100 50 0
TOTAL NO TOTAL STRUCTURAL ARCHITECTURAL ELECTROMECHANICAL 210 45 83 82 PLANNED 162 42 64 56 SUBMITTED 152 35 41 76 APPROVED 121 35 26 60 REVISE 20 0 12 8
PRE-QUALIFICATION SUBMITTALS
50 45 40 35 30 25 20 15 10 5 0
TOTAL STR ARC ELEC
UNDER REVIEW 11 0 3 8
YET TO SUBMIT 58 10 42 6 TOTAL STRUCTURAL ARCHITECTURAL ELECTROMECHANICAL
TOTAL NO 238 88 70 80
PLANNED 238 88 70 80
SUBMITTED 184 78 58 48
APPROVED 129 66 33 30
REVISE 21 3 10 8
UNDER REVIEW 34 9 15 10
YET TO SUBMIT 54 10 12 32
TOTAL NO 44 21 19 4
PLANNED 38 19 15 4
SUBMITTED 37 19 16 2
APPROVED 30 18 11 1
REVISE 4 1 2 1
UNDER REVIEW 3 0 3 0
YET TO SUBMIT 7 2 3 2