Descipline Wise S-Curve

MONTH
DESCIPLINE
Activity
UOM
Scope
Unit Man
Hours
Total Man
Hours
Start Date
Finish Date
Wtd.
Value
Jun-06
Schedule
RCC + PCC
CuM
10366
70
725620
1-Sep-06
2-Feb-07
15.66
Jul-06
Front
Actual
Schedule
Tank Foundation Work
Sandfilling
CuM
63422
63422
11-Sep-06
9-Feb-07
1.37
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
10
11
8293
9329
9848
10366
104
415
1659
2902
4146
5701
7256
1875
2930.00
8164.00
10366.00
10366.00
10366.00
10366.00
77
1129.00
3943.00
6034.00
9908.00
14993.00
15224.00
Geomembrane
SqM
132000
264000
18-Sep-06
12-Jan-07
5.70
Summary
1053042
22.72
2063
70
144375
8-Sep-06
8-Jan-07
3.12
2063
70
144375
22-Sep-06
16-Mar-07
3.12
Building Works-PIB's
500
2500
15-Sep-06
23-Mar-07
0.05
Mar-08
20
10366
10366
10366
10366
10366
10366
10366
10366
16
28
40
55
70
80
90
95
100
100
100
100
100
100
100
100
100
100
6342
12684
19027
28540
38053
44395
50738
53909
57080
60251
63422
63422
63422
63422
63422
63422
63422
63422
0.00
2500.00
50000.00
50000.00
80000.00
80000.00
500.00
30000.00
49500.00
75000.00
80000.00
0.5
10
20
30
45
60
70
80
85
90
95
100
100
100
100
100
100
100
100
660
13200
26400
39600
59400
79200
92400
105600
112200
118800
125400
132000
132000
132000
132000
132000
132000
132000
132000
500
25000
47478
47478
87478
87478
10000.00
37105
60886
85869
87399
0.5
10
20
30
45
0.00
0.16
1.20
3.78
6.37
9.24
12.65
15.77
18.04
20.03
21.17
22.30
22.65
22.72
22.72
22.72
22.72
22.72
22.72
22.72
22.72
Man Hrs
0.00
0.00
7256.20
55741.91
175241.40
295058.00
428074.60
586030.90
730787.20
836091.40
928195.60
980847.70
1033499.80
1049870.90
1053042.00
1053042.00
1053042.00
1053042.00
1053042.00
2235886.00
2235886.00
2235886.00
Front
0.00
0.00
2.83
4.45
13.52
19.86
19.86
22.89
22.89
0.12
1.71
6.40
11.36
18.66
27.97
28.49
41
206
371
578
784
1031
1238
1547
1753
1856
1959
2063
2063
2063
2063
2063
2063
2063
2063
2200.00
2063.00
2063.00
2063.00
2063.00
425.00
857.00
957.00
957.00
Front
60
70
80
85
90
95
100
100
100
100
100
100
100
100
10
18
28
38
50
60
75
85
90
95
100
100
100
100
100
100
100
100
41
206
371
578
784
990
1279
1547
1753
1856
1959
2063
2063
2063
2063
2063
2063
2063
14
14
526
10
18
28
38
48
62
75
85
90
95
100
100
100
100
100
100
100
10
50
90
140
190
250
310
375
425
450
475
500
500
500
500
500
500
10
18
28
38
50
62
75
85
90
95
100
100
100
100
100
100
50
250
450
700
950
1250
1550
1875
2125
2250
2375
2500
2500
2500
2500
2500
2500
10
18
28
38
50
62
75
85
90
95
100
100
100
100
100
100
25
75
125
175
225
275
350
400
425
450
475
500
500
500
500
500
15
25
35
45
55
70
80
85
90
95
100
100
100
100
100
Schedule
0.00
0.00
0.00
0.06
0.37
0.88
1.47
2.15
2.89
3.58
4.54
5.32
5.88
6.25
6.59
6.77
6.80
6.82
6.82
6.82
6.82
6.82
Man Hrs
165775.00
210543.75
246650.00
272281.25
289468.75
305281.25
313875.00
315250.00
316250.00
316250.00
316250.00
316250.00
316250.00
0.00
0.00
2138
2250
2250
2250
2250
2250
2250
2250
2250
2250
2250
2250
Front
Actual
CuM
19
0.00
Schedule
Masonary Work
Feb-08
18
Schedule
Schedule
CuM
Jan-08
17
Actual
RCC in Superstructure
Dec-07
16
317
Actual
CuM
Nov-07
15
Front
Schedule
RCC in Foundation + PCC
Oct-07
14
Actual
Sep-07
13
Actual
0
10366
Aug-07
0
Front
Schedule
Jul-07
Front
Actual
Schedule
Plastering
SqM
2500
5000
22-Sep-06
30-Mar-07
0.11
Front
Actual
Schedule
Misc Finishing Work
EA
500
40
20000
29-Sep-06
6-Apr-07
0.43
Front
Actual
Summary
RCC in Foundation
316250
CuM
2250
70
157500
6.82
8-Sep-06
8-Jan-07
3.40
0.00
0.00
0.00
2887.50
17325.00
40575.00
68162.50
99637.50
134150.00
Front
0.00
0.00
0.00
0.00
3.32
3.12
3.12
3.12
3.12
Actual
0.00
0.00
0.00
0.00
0.00
0.64
1.32
1.47
2.24
Schedule
68
135
450
788
1125
1463
1688
Front
2200.00
2250.00
2250.00
2250.00
2250.00
Actual
208.00
340.00
556.00
667.00
817.00
Schedule
CuM
2250
70
157500
22-Sep-06
16-Mar-07
3.40
3.00
20
35
68
135
450
788
Front
Actual
Building Work-Substations
CuM
600
15-Sep-06
23-Mar-07
0.00
75
85
95
100
100
100
100
100
100
100
100
100
100
100
1125
1463
1688
1913
2205
2250
2250
2250
2250
2250
2250
2250
2250
2250
2250
2250
1125.00
1125.00
65
1125.00
315.00
680.00
736.00
3.00
20
35
50
65
75
85
98
100
100
100
100
100
100
100
100
100
100
100
12
120
210
330
420
510
570
588
600
600
600
600
600
600
600
600
600
20
35
55
70
85
95
98
100
100
100
100
100
100
100
100
100
60
600
1050
1650
2100
2550
2850
2940
3000
3000
3000
3000
3000
3000
3000
3000
3000
20
35
55
70
85
95
98
100
100
100
100
100
100
100
100
100
25
100
175
275
350
425
475
490
500
500
500
500
500
500
500
500
500
500
Schedule
0.00
0.00
0.20
0.41
1.37
2.42
3.49
4.56
5.28
6.01
6.82
7.07
7.08
7.08
7.08
7.08
7.08
7.08
7.08
7.08
7.08
7.08
Man Hrs
0.00
0.00
9450.00
19000.00
63500.00
112310.00
161600.00
211300.00
244900.00
278350.00
316025.00
327650.00
327940.00
328000.00
328000.00
328000.00
328000.00
328000.00
328000.00
328000.00
328000.00
328000.00
9000
9500
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
Schedule
Masonary Work
50
1913
Front
Actual
Schedule
Plastering
SqM
3000
3000
22-Sep-06
30-Mar-07
0.06
Front
Actual
Schedule
Misc Finishing Work
EA
500
20
10000
29-Sep-06
6-Apr-07
0.22
Front
Actual
1
Summary
RCC
328000
CuM
10000
51
510000
7.08
22-Sep-06
30-Mar-07
11.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.31
0.51
1.32
2.03
2.35
600
1800
3000
4500
6000
7500
1000.00
6123.00
8996.00
8996.00
8996.00
10000.00
88.00
410.00
1254.00
8655.00
11088.00
Back Filling
CuM
3000
6000
29-Sep-06
6-Apr-07
0.13
Summary
RCC
516000
CuM
37500
51
1912500
11.13
22-Sep-06
30-Mar-07
41.27
CuM
40000
80000
29-Sep-06
6-Apr-07
1.73
Summary
1992500
43.00
SqM
75000
150000
3.24
100
100
100
100
100
100
100
100
100
5.10
18
30
45
60
75
90
95
100
100
100
100
100
100
100
100
100
100
100
120
360
900
1500
2100
2400
2700
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
300
300
300
300
800
800
0.5
12
30
50
70
Schedule
0.00
0.00
0.00
0.66
1.99
3.32
4.99
6.67
8.34
10.01
10.57
11.13
11.13
11.13
11.13
11.13
11.13
11.13
11.13
11.13
11.13
11.13
Man Hrs
0.00
0.00
0.00
30630.00
92040.00
153720.00
231300.00
309000.00
386700.00
463800.00
489900.00
516000.00
516000.00
516000.00
516000.00
516000.00
516000.00
516000.00
516000.00
516000.00
516000.00
516000.00
0.00
0.00
1.10
6.74
0.10
0.45
1.39
9.56
12.24
2250
5625
13125
18750
24375
30000
33750
35625
37500
37500
37500
37500
37500
37500
37500
37500
37500
37500
37500
5000
12688
27621
37000
37000
37000
20
742
6111
9620
10095
Front
0.00
Actual
0.00
Schedule
Front
9.90
15
35
200
1600
4800
Front
9.91
50
9.91
65
80
90
100
100
100
100
100
100
100
100
100
100
100
11.02
80
90
95
100
100
100
100
100
100
100
100
100
100
100
12000
20000
28000
32000
36000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
500.00
2000.00
2000.00
500.00
1200.00
1200.00
0.5
12
30
50
Schedule
0.00
0.00
0.00
2.48
6.26
14.65
21.15
27.69
34.22
38.52
40.76
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
Man Hrs
0.00
0.00
0.00
115150.00
290075.00
678975.00
980250.00
1283125.00
1586000.00
1785250.00
1888875.00
1992500.00
1992500.00
1992500.00
1992500.00
1992500.00
1992500.00
1992500.00
1992500.00
1992500.00
1992500.00
1992500.00
Front
0.00
0.00
0.00
Actual
0.00
0.00
0.00
67500
71250
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
75000
Schedule
Fire water Lining
100
Actual
Culvert / Dyke Wall
98
15
Front
Schedule
Back Filling
95
Actual
Culvert / Dyke Wall
85
3.00
Actual
Pipe Sleepers
5.10
70
0.00
5.10
55
Front
Schedule
3.40
35
Actual
Front
3.32
20
Schedule
Actual
Pipe Sleepers
5.50
13.96
30.40
40.74
40.81
70
80
90
100
100
100
100
100
100
100
100
100
100
100
40.81
0.00
0.02
0.82
6.75
10.64
11.16
4500
11250
26250
37500
48750
60000
Front
Actual
RCC - Pump House &

Equipment
Schedule
CuM
5000
51
255000
5.50
15
35
50
65
80
90
95
100
100
100
100
100
100
100
100
100
100
100
300
750
1750
2500
3250
4000
4500
4750
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
15
35
50
65
80
90
95
100
100
100
100
100
100
100
100
100
100
100
19
44
63
81
100
113
119
125
125
125
125
125
125
125
125
125
125
15
35
Front
Actual
Schedule
Fire Water Pond/ Pump

House/ Storm Water Drain
Structural Fab/ Erection
MT
125
44
5500
0.12
Front
Actual
Schedule
Sheeting
SqM
7500
15000
0.32
50
65
80
90
95
100
100
100
100
100
100
100
100
100
100
450
1125
2625
3750
4875
6000
6750
7125
7500
7500
7500
7500
7500
7500
7500
15
35
50
65
80
90
95
100
100
100
100
100
100
100
11
13
13
14
14
14
14
14
14
Front
Actual
Pumps Erection/ Alignment/

Grouting
Schedule
No.
14
210
2940
0.06
Front
Actual
6

Summary
428440
0.00
9.25
15
35
50
65
80
90
95
100
100
100
100
100
100
Schedule
0.00
0.00
0.00
0.52
1.32
3.08
4.41
5.76
7.12
8.08
8.59
9.09
9.16
9.20
9.22
9.24
9.25
9.25
9.25
9.25
9.25
9.25
Man Hrs
0.00
0.00
0.00
24300.00
61080.00
142575.00
204425.00
266900.00
330001.40
374591.00
398229.00
421445.00
424411.00
426352.00
427396.00
428293.00
428440.00
428440.00
428440.00
428440.00
428440.00
428440.00
13.34
27.41
39.79
52.76
65.46
66.68
78.73
81.82
82.92
13.79
29.43
51.67
56.48
Front
Actual
TOTAL FOR CIVIL WORK
Total Manhour Required for Project
Total Summary
Month Plan
Monthly Plan Value
4634232
4634232
4634232
100.00
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Schedule
0.00
0.00
0.36
5.35
15.09
30.71
44.75
59.47
73.64
84.24
91.32
96.78
98.54
99.31
99.74
99.95
99.98
100.00
100.00
100.00
100.00
100.00
Front
0.00
0.00
2.83
11.05
40.87
66.68
78.73
81.82
82.92
Actual
0.00
0.00
0.12
1.71
6.83
13.79
29.43
51.67
56.48
0.00
0.00
0.36
4.98
9.74
15.62
14.04
14.72
14.17
10.60
7.08
5.47
1.76
0.77
0.43
0.20
0.03
0.02
0.00
0.00
0.00
0.00
16706
247709
699261
1423213
2073812
2755993
3412539
3903857
4231768
4485093
4566632
4602192
4622219
4631710
4633232
4634232
4634232
4634232
4634232
4634232
100
100
16706
231003
451552
723952
650599
56
770
1505
2413
2169
682181
656545
491319
327911
253324
81539
35560
20028
9491
1522
1000
2274
2188
1638
1093
844
272
119
67
32
14.17
3.54
Over All Construction - JERP Refinery Tank Farm
100.00
90.00
80.00
70.00
60.00
50.00
40.00
Schedule
Front
Actual
30.00
20.00
10.00
0.00
Jun-06
Jun-06
Jul-06
Jul-06
Aug-06
Aug-06
Sep-06
Sep-06
Oct-06
Oct-06
Nov-06
Nov-06
Dec-06
Dec-06
Jan-07
Jan-07
Feb-07
Feb-07
Mar-07
Mar-07
Apr-07
Apr-07
May-07
May-07
Jun-07
Jun-07
Jul-07
Jul-07
Aug-07
Aug-07
Sep-07
Sep-07
Oct-07
Oct-07
Nov-07
Nov-07
Dec-07
Dec-07
Jan-08
Jan-08
Feb-08
Feb-08
Schedule
0.03
0.05
0.13
1.03
3.65
9.16
14.58
22.62
32.50
44.51
55.00
65.46
74.12
81.71
87.59
91.13
94.65
97.18
98.79
99.40
99.73
Man Hrs
7000.00
12000.00
33171.66
262698.66
931932.68
2337467.47
3723125.66
5774496.32
8295560.38
11362219.82
14040336.95
16710234.54
18922691.85
20859320.56
22361234.78
23264046.23
24161658.41
24809058.76
25220646.38
25375113.56
25458505.97
Front
0.00
0.00
0.37
2.15
8.61
Actual
0.00
0.00
0.02
0.25
0.53
Mar-08
MONTH
DESCIPLINE
Activity
UOM
Scope
Unit Man
Hours
Total Man
Hours
Start Date
Finish Date
Wtd.
Value
Jun-06
Schedule
Fabrication(20%)
MT
52500
18.6
976500
8-Sep-06
9-Feb-07
20.00
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
10
11
44625
51450
52500
52500
Front
Actual
Schedule
Erection(25%)
MT
52500
23.25
1220625
15-Sep-06
16-Feb-07
25.00
525
2625
10500
18375
28875
39375
5000.00
26000.00
41000.00
41000.00
49000.00
49000.00
275.00
1469.00
4555.00
7250.00
15236.00
16492.00
Tanks & Spheres
Weelding(35%)
MT
52500
32.55
1708875
22-Sep-06
23-Feb-07
35.00
NDT(5%)
MT
52500
4.65
244125
29-Sep-06
2-Mar-07
5.00
52500
4.65
244125
29-Dec-06
4-May-07
5.00
Feb-08
18
19
Mar-08
20
52500
52500
52500
52500
52500
52500
52500
52500
35
55
75
85
98
100
100
100
100
100
100
100
100
100
100
100
13125
21000
28875
39375
45675
51450
52500
52500
52500
52500
52500
52500
52500
52500
52500
52500
16674.00
16674.00
35000.00
35000.00
1782.00
3784.00
9411.00
10591.00
15
25
40
55
75
87
98
100
100
100
100
100
100
100
100
100
100
1050
6300
11550
18375
26250
36750
44625
49875
52500
52500
52500
52500
52500
52500
52500
52500
52500
52500
2000
2964
10000
10000
2963
7797
8887
12
22
35
50
70
85
95
100
100
100
100
100
100
100
100
100
100
1050
6300
11550
18375
26250
36750
44625
49875
52500
52500
52500
52500
52500
52500
52500
52500
52500
52500
2964.00
4007.00
4007.00
2400.00
6100.00
6500.00
12
22
35
50
70
85
95
100
100
100
100
100
100
100
100
100
100
525
7875
15750
26250
36750
47250
52500
52500
52500
52500
52500
52500
52500
52500
52500
52500
Front
Schedule
MT
Jan-08
17
20
Actual
Mechanical Clearance(5%)
Dec-07
16
7875
600
0
Nov-07
15
Actual
0
Oct-07
14
1575
Front
Schedule
Sep-07
13
Actual
0
52500
Aug-07
1
Front
Schedule
Jul-07
15
30
50
70
90
100
100
100
100
100
100
100
100
100
100
2625
13125
23625
34125
44625
51450
52500
52500
52500
52500
52500
52500
52500
52500
52500
25
45
65
85
98
100
100
100
100
100
100
100
100
100
Schedule
0.00
0.00
0.00
0.20
2.55
12.55
22.10
36.25
52.75
70.75
85.35
95.50
99.80
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
Man Hrs
0.00
0.00
0.00
9765.00
124503.75
612753.75
1079032.50
1769906.25
2575518.75
3454368.75
4167213.75
4662787.50
4872735.00
4882500.00
4882500.00
4882500.00
4882500.00
4882500.00
4882500.00
4882500.00
4882500.00
4882500.00
Front
0.00
0.00
0.00
1.90
9.90
24.89
25.82
42.38
42.38
Actual
0.00
0.00
0.00
0.10
0.56
2.98
6.77
16.06
17.87
Front
Actual
Schedule
Hydrotesting(10%)
MT
52500
9.3
488250
5-Jan-07
11-May-07
10.00
Front
Actual
Tanks & Spheres

Summary
Total Summary
Month Plan
Monthly Plan Value
4882500
4882500
4882500
100.00
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Schedule
0.00
0.00
0.00
0.20
2.55
12.55
22.10
36.25
52.75
70.75
85.35
95.50
99.80
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
Front
0.00
0.00
0.00
1.90
9.90
24.89
25.82
42.38
42.38
Actual
0.00
0.00
0.00
0.10
0.56
2.98
6.77
16.06
17.87
0.00
0.00
0.00
0.20
2.35
10.00
9.55
14.15
16.50
18.00
14.60
10.15
4.30
0.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9765
124504
612754
1079033
1769906
2575519
3454369
4167214
4662788
4872735
4882500
4882500
4882500
4882500
4882500
4882500
4882500
4882500
4882500
9765
114739
488250
466279
690874
805613
878850
712845
495574
209948
9765
33
382
1628
1554
2303
2685
2930
2376
1652
700
33
180
100
16.50
4.13
100.00
90.00
80.00
70.00
60.00
50.00
40.00
Schedule
Front
Actual
30.00
20.00
10.00
0.00
Jun-06
Jun-06
Jul-06
Jul-06
Aug-06
Aug-06
Sep-06
Sep-06
Oct-06
Oct-06
Nov-06
Nov-06
Dec-06
Dec-06
Jan-07
Jan-07
Feb-07
Feb-07
Mar-07
Mar-07
Apr-07
Apr-07
May-07
May-07
Jun-07
Jun-07
Jul-07
Jul-07
Aug-07
Aug-07
Sep-07
Sep-07
Oct-07
Oct-07
Nov-07
Nov-07
Dec-07
Dec-07
Jan-08
Jan-08
Feb-08
Feb-08
Schedule
0.03
0.05
0.13
1.03
3.65
9.16
14.58
22.62
32.50
44.51
55.00
65.46
74.12
81.71
87.59
91.13
94.65
97.18
98.79
99.40
99.73
Man Hrs
7000.00
12000.00
33171.66
262698.66
931932.68
2337467.47
3723125.66
5774496.32
8295560.38
11362219.82
14040336.95
16710234.54
18922691.85
20859320.56
22361234.78
23264046.23
24161658.41
24809058.76
25220646.38
25375113.56
25458505.97
Front
0.00
0.00
0.37
2.15
8.61
Mar-08
Actual
0.00
0.00
0.02
0.25
0.53
MONTH
DESCIPLINE
Activity
UOM
Scope
Unit Man
Hours
Total Man
Hours
Start Date
Finish Date
Wtd.
Value
Jun-06
Schedule
Prefabrication
ID
148400
0.98
145432
22-Sep-06
25-May-07
3.19
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
10
11
371
7420
19292
34132
48972
66780
86072
105364
120204
36717
36717
150.00
1110.00
Front
Actual
Schedule
Erection / Laying
IM
4408750
0.68
2997950
29-Sep-06
1-Jun-07
65.66
593600
0.98
581,728
6-Oct-06
8-Jun-07
12.74
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
13
14
15
16
17
18
19
Mar-08
20
133560
139496
142464
145432
146916
148400
148400
148400
0.25
5.00
13.00
23.00
33.00
45.00
58.00
71.00
81.00
85.00
90.00
94.00
96.00
98.00
99.00
100.00
100.00
100.00
11022
220438
573138
1014013
1454888
1983938
2557075
3130213
3571088
3747438
3967875
4144225
4232400
4320575
4364663
4408750
323439.00
323439.00
1008.00
13468.00
Actual
ID
126140
Aug-07
0.00
Front
0.00
0.00
0.25
5.00
13.00
23.00
33.00
45.00
58.00
71.00
81.00
85.00
90.00
94.00
96.00
98.00
99.00
100.00
1484
29680
77168
136528
195888
267120
344288
421456
480816
504560
534240
557984
569856
581728
587664
593600
0.0
0.00
0.25
5.00
13.00
23.00
33.00
45.00
58.00
71.00
81.00
85.00
90.00
94.00
96.00
98.00
99.00
100.00
200
4000
10400
18400
26400
36000
46400
56800
64800
68000
72000
75200
76800
78400
79200
80000
0.00
0.0
0.00
0.25
5.00
13.00
23.00
33.00
45.00
58.00
71.00
81.00
85.00
90.00
94.00
96.00
98.00
99.00
100.00
0.0
0.1
0.20
0.3
0.4
0.5
0.6
0.8
0.9
0.95
0.98
0.5
10
20
30
40
50
60
75
85
95
98
100
100
100
100
1106
2765
11060
16590
22120
27650
33180
38710
44240
49770
52535
55300
55300
55300
55300
20
30
40
50
60
70
80
90
95
100
100
100
100
44088
220438
881750
1322625
1763500
2204375
2645250
3086125
3527000
3967875
4188313
4408750
4408750
4408750
4408750
20
30
40
50
60
70
80
90
95
100
100
100
100
22044
132263
661313
1102188
1675325
2116200
2557075
2997950
3438825
3879700
4188313
4408750
4408750
4408750
4408750
Schedule
0.00
0.00
0.00
0.00
0.01
0.16
0.62
5.03
12.49
23.06
33.16
45.07
57.58
69.90
79.74
84.53
90.09
94.26
96.62
98.33
99.16
100.00
Man Hrs
0.00
0.00
0.00
0.00
363.58
7271.60
28455.36
229615.45
570181.43
1053106.17
1514058.98
2058018.47
2629198.66
3191652.93
3640971.23
3859654.48
4113625.87
4303769.79
4411657.06
4489504.94
4527701.72
4565898.50
Schedule
Field Welding
Jul-07
Front
Actual
Schedule
Radiography
EA
80000
240,000
13-Oct-06
15-Jun-07
5.26
Front
Actual
A/G Piping
Schedule
Stress Relieving
ID
12-Jan-07
22-Jun-07
0.00
Front
Actual
Schedule
Insulation
SQM
55300
0.5
27,650
12-Jan-07
17-Aug-07
0.61
Front
Actual
Schedule
Testing & Inspection
IM
4408750
0.08
352,700
19-Jan-07
24-Aug-07
7.72
Front
Actual
Schedule
Box-up
IM
4408750
0.05
220,438
19-Jan-07
21-Sep-07
4.83
Front
Actual
0.50
A/G Piping
Summary
Total Summary
Month Plan
Monthly Plan Value
4,565,899
4,565,899
4,565,899
100.00
Front
5.61
5.61
Actual
0.0182
0.2244
15
25
38
48
58
68
78
88
95
100
100
100
100
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Schedule
0.00
0.00
0.00
0.00
0.01
0.16
0.62
5.03
12.49
23.06
33.16
45.07
57.58
69.90
79.74
84.53
90.09
94.26
96.62
98.33
99.16
100.00
Front
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.61
5.61
Actual
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.22
0.00
0.00
0.00
0.00
0.01
0.15
0.46
4.41
7.46
10.58
10.10
11.91
12.51
12.32
9.84
4.79
5.56
4.16
2.36
1.70
0.84
0.84
364
7272
28455
229615
570181
1053106
1514059
2058018
2629199
3191653
3640971
3859654
4113626
4303770
4411657
4489505
4527702
4565899
364
6908
21184
201160
340566
482925
460953
543959
571180
562454
449318
218683
253971
190144
107887
77848
38197
38197
23
71
671
1135
1610
1537
1813
1904
1875
1498
729
847
634
360
259
127
127
100.00
100
7.46
1.86
100.00
90.00
80.00
70.00
60.00
50.00
40.00
Schedule
Front
Actual
30.00
20.00
10.00
0.00
Jun-06
Jun-06
Jul-06
Jul-06
Aug-06
Aug-06
Sep-06
Sep-06
Oct-06
Oct-06
Nov-06
Nov-06
Dec-06
Dec-06
Jan-07
Jan-07
Feb-07
Feb-07
Mar-07
Mar-07
Apr-07
Apr-07
May-07
May-07
Jun-07
Jun-07
Jul-07
Jul-07
Aug-07
Aug-07
Sep-07
Sep-07
Oct-07
Oct-07
Nov-07
Nov-07
Dec-07
Dec-07
Jan-08
Jan-08
Feb-08
Feb-08
Mar-08
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Schedule
0.03
0.05
0.13
1.03
3.65
9.16
14.58
22.62
32.50
44.51
55.00
65.46
74.12
81.71
87.59
91.13
94.65
97.18
98.79
99.40
99.73
Man Hrs
7000.00
12000.00
33171.66
262698.66
931932.68
2337467.47
3723125.66
5774496.32
8295560.38
11362219.82
14040336.95
16710234.54
18922691.85
20859320.56
22361234.78
23264046.23
24161658.41
24809058.76
25220646.38
25375113.56
25458505.97
Front
0.00
0.00
0.37
2.15
8.61
Actual
0.00
0.00
0.02
0.25
0.53
MONTH
DESCIPLINE
Activity
UOM
Scope
Unit Man
Hours
Total Man
Hours
Start Date
Finish Date
Wtd.
Value
Jun-06
Schedule
Prefabrication
ID
70000
0.98
68600
22-Sep-06
23-Feb-07
9.30
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
10
11
490
61600
68600
70000
70000
Front
3500
14000
24500
38500
52500
10875.00
13500.00
13500.00
13500.00
13500.00
1200.00
6456.00
10474.00
10912.00
Actual
Schedule
Coating & Wrapping
SQM
32000
32000
29-Sep-06
2-Mar-07
4.34
7000
21000
6-Oct-06
9-Mar-07
2.85
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
13
14
15
16
17
18
19
Mar-08
20
70000
70000
70000
70000
70000
70000
70000
70000
0.7
20
35
55
75
88
98
100
100
100
100
100
100
100
100
100
100
100
160
960
5760
10560
16000
22400
25600
30400
32000
32000
32000
32000
32000
32000
32000
32000
32000
32000
32000
4484.00
4484.00
Actual
EA
70000
Aug-07
Front
Schedule
Radiography
Jul-07
0.5
18
33
50
70
80
95
100
100
100
100
100
100
100
100
100
100
100
210
1050
2100
3150
4550
5600
6300
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
15
30
45
65
80
90
100
100
100
100
100
100
100
100
100
100
100
0.6
0.8
0.9
Front
Actual
Schedule
U/G Piping
Stress Relieving
ID
13-Oct-06
16-Mar-07
0.00
Front
Actual
0
0.5
Schedule
Piping Install. - CS U/G
IM
400000
1.42
568000
12-Jan-07
18-Jun-07
77.01
60
75
85
100
100
100
100
100
100
100
100
100
100
100
20000
100000
200000
280000
340000
380000
400000
400000
400000
400000
400000
400000
400000
400000
400000
43500.00
54000.00
54000.00
54000.00
54000.00
4946.00
11322.00
14286.00
Front
10
25
Actual
40
25
50
70
85
95
100
100
100
100
100
100
100
100
100
0.0
0
25
50
70
85
95
100
100
100
100
100
100
100
100
100
25
50
70
85
95
100
100
100
100
100
100
100
100
100
20000
100000
180000
280000
320000
380000
400000
400000
400000
400000
400000
400000
400000
400000
400000
350
1500
0.597
2.39
25
45
70
80
95
100
100
100
100
100
100
100
100
100
Schedule
0.00
0.00
0.00
0.09
0.68
3.07
5.54
12.74
32.74
55.47
74.26
87.26
95.82
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
Man Hrs
0.00
0.00
0.00
654.40
5131.31
23131.88
41776.46
96064.22
246855.37
418241.22
559873.60
657871.51
722472.84
753955.77
753955.77
753955.77
753955.77
753955.77
753955.77
753955.77
753955.77
753955.77
Front
0.00
0.00
0.00
0.00
9.82
12.19
12.19
12.19
12.19
Actual
0.00
0.00
0.00
0.00
0.00
0.159
1.814
4.195
4.830
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Schedule
0.00
0.00
0.00
0.09
0.68
3.07
5.54
12.74
32.74
55.47
74.26
87.26
95.82
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
Front
0.00
0.00
0.00
0.00
9.82
12.19
12.19
12.19
12.19
Actual
0.00
0.00
0.00
0.00
0.00
0.16
1.81
4.20
4.83
0.00
0.00
0.00
0.09
0.59
2.39
2.47
7.20
20.00
22.73
18.79
13.00
8.57
4.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
640
5020
22630
40870
93980
241501
409169
547729
643601
706801
737601
737601
737601
737601
737601
737601
737601
737601
737601
640
4380
17610
18240
53110
147520
167668
138560
95872
63200
30800
15
59
61
177
492
559
462
320
211
103
Schedule
Cathodic Protection
100
0.04
16000
2.17
Front
Actual
Schedule
IM
400000
0.08
32000
19-Jan-07
22-Jun-07
4.34
Front
Actual
U/G Piping
Summary
Total Summary
Month Plan
Monthly Plan Value
737601
97.83
737601
#VALUE!
737601
100
2000
20.00
5.00
100.00
90.00
80.00
70.00
60.00
50.00
40.00
Schedule
Front
Actual
30.00
20.00
10.00
0.00
Jun-06
Schedule
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
0.03
0.05
0.13
1.03
3.65
9.16
14.58
22.62
32.50
44.51
55.00
65.46
74.12
81.71
87.59
91.13
94.65
97.18
98.79
99.40
99.73
Mar-08
Man Hrs
7000.00
12000.00
33171.66
262698.66
931932.68
Front
0.00
0.00
0.37
2.15
8.61
Actual
0.00
0.00
0.02
0.25
0.53
2337467.47
3723125.66
5774496.32
8295560.38
11362219.82
14040336.95
16710234.54
18922691.85
20859320.56
22361234.78
23264046.23
24161658.41
24809058.76
25220646.38
25375113.56
25458505.97
MONTH
DESCIPLINE
Activity
UOM
Scope
Unit Man
Hours
Total Man
Hours
Start Date
Finish Date
Wtd.
Value
Jun-06
Schedule
RCC + PCC
CuM
10366
70
725620
1-Sep-06
2-Feb-07
3.69
Jul-06
Front
Actual
Schedule
Sandfilling
CuM
63422
63422
11-Sep-06
9-Feb-07
0.32
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
10
11
8293
9329
9848
10366
104
415
1659
2902
4146
5701
7256
1875
2930.00
8164.00
10366.00
10366.00
10366.00
10366.00
77
1129.00
3943.00
6034.00
9908.00
14993.00
15224.00
Geomembrane
SqM
132000
264000
18-Sep-06
12-Jan-07
1.34
Summary
1053042
5.35
2063
70
144375
8-Sep-06
8-Jan-07
0.73
2063
70
144375
22-Sep-06
16-Mar-07
0.73
500
2500
15-Sep-06
23-Mar-07
0.01
Mar-08
20
10366
10366
10366
10366
10366
10366
10366
10366
16
28
40
55
70
80
90
95
100
100
100
100
100
100
100
100
100
100
6342
12684
19027
28540
38053
44395
50738
53909
57080
60251
63422
63422
63422
63422
63422
63422
63422
63422
0.00
2500.00
50000.00
50000.00
80000.00
80000.00
500.00
30000.00
49500.00
75000.00
80000.00
0.5
10
20
30
45
60
70
80
85
90
95
100
100
100
100
100
100
100
100
660
13200
26400
39600
59400
79200
92400
105600
112200
118800
125400
132000
132000
132000
132000
132000
132000
132000
132000
500
25000
47478
47478
87478
87478
10000.00
37105
60886
85869
87399
0.5
10
20
30
45
0.00
0.04
0.28
0.89
1.50
2.17
2.98
3.71
4.25
4.72
4.98
5.25
5.33
5.35
5.35
5.35
5.35
5.35
5.35
5.35
5.35
Man Hrs
0.00
0.00
7256.20
55741.91
175241.40
295058.00
428074.60
586030.90
730787.20
836091.40
928195.60
980847.70
1033499.80
1049870.90
1053042.00
1053042.00
1053042.00
1053042.00
1053042.00
2235886.00
2235886.00
2235886.00
Front
0.00
0.00
0.67
1.05
3.18
4.68
4.68
5.39
0.03
0.40
1.51
2.68
4.39
6.59
6.71
41
206
371
578
784
1031
1238
1547
1753
1856
1959
2063
2063
2063
2063
2063
2063
2063
2063
2200.00
2063.00
2063.00
2063.00
2063.00
425.00
857.00
957.00
957.00
Front
60
70
80
85
90
95
100
100
100
100
100
100
100
100
5.39
10
18
28
38
50
60
75
85
90
95
100
100
100
100
100
100
100
100
41
206
371
578
784
990
1279
1547
1753
1856
1959
2063
2063
2063
2063
2063
2063
2063
14
14
526
10
18
28
38
48
62
75
85
90
95
100
100
100
100
100
100
100
10
50
90
140
190
250
310
375
425
450
475
500
500
500
500
500
500
10
18
28
38
50
62
75
85
90
95
100
100
100
100
100
100
50
250
450
700
950
1250
1550
1875
2125
2250
2375
2500
2500
2500
2500
2500
2500
10
18
28
38
50
62
75
85
90
95
100
100
100
100
100
100
25
75
125
175
225
275
350
400
425
450
475
500
500
500
500
500
Schedule
0.00
0.00
0.00
0.01
0.09
0.21
0.35
0.51
0.68
0.84
1.07
1.25
1.38
1.47
1.55
1.59
1.60
1.61
1.61
1.61
1.61
1.61
Man Hrs
0.00
0.00
0.00
2887.50
17325.00
40575.00
68162.50
99637.50
134150.00
165775.00
210543.75
246650.00
272281.25
289468.75
305281.25
313875.00
315250.00
316250.00
316250.00
316250.00
316250.00
316250.00
0.00
0.00
1913
2138
2250
2250
2250
2250
2250
2250
2250
2250
2250
2250
2250
Front
Actual
CuM
19
0.00
Schedule
Masonary Work
Feb-08
18
Schedule
Schedule
CuM
Jan-08
17
Actual
Dec-07
16
317
Actual
CuM
Nov-07
15
Front
Schedule
RCC in Foundation + PCC
Oct-07
14
Actual
Sep-07
13
Actual
0
10366
Aug-07
0
Front
Schedule
Jul-07
Front
Actual
Schedule
Plastering
SqM
2500
5000
22-Sep-06
30-Mar-07
0.03
Front
Actual
Schedule
Misc Finishing Work
EA
500
40
20000
29-Sep-06
6-Apr-07
0.10
Front
Actual
0
Summary
RCC in Foundation
316250
CuM
2250
70
157500
1.61
8-Sep-06
8-Jan-07
0.80
2250
70
157500
22-Sep-06
16-Mar-07
0.80
0.00
0.00
0.00
0.78
0.73
0.00
0.00
0.00
0.00
0.00
0.15
0.31
0.35
0.53
68
135
450
788
1125
1463
1688
2200.00
2250.00
2250.00
2250.00
2250.00
208.00
340.00
556.00
667.00
817.00
CuM
600
15-Sep-06
23-Mar-07
0.00
35
45
55
70
80
85
90
95
100
100
100
100
100
0.73
3.00
20
35
50
65
75
85
95
100
100
100
100
100
100
100
100
100
100
100
68
135
450
788
1125
1463
1688
1913
2205
2250
2250
2250
2250
2250
2250
2250
2250
2250
2250
2250
1125.00
1125.00
1125.00
315.00
680.00
736.00
Front
Actual
Masonary Work
0.73
25
0.00
Front
0.73
15
Front
3.00
20
35
50
65
75
85
98
100
100
100
100
100
100
100
100
100
100
100
12
120
210
330
420
510
570
588
600
600
600
600
600
600
600
600
600
20
35
55
70
85
95
98
100
100
100
100
100
100
100
100
100
60
600
1050
1650
2100
2550
2850
2940
3000
3000
3000
3000
3000
3000
3000
3000
3000
20
35
55
70
85
95
98
100
100
100
100
100
100
100
100
100
25
100
175
275
350
425
475
490
500
500
500
500
500
500
500
500
500
500
20
35
55
70
85
95
98
100
100
100
100
100
100
100
100
100
100
Schedule
0.00
0.00
0.05
0.10
0.32
0.57
0.82
1.07
1.24
1.41
1.61
1.66
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
Man Hrs
278350.00
316025.00
327650.00
327940.00
328000.00
328000.00
328000.00
328000.00
328000.00
328000.00
328000.00
328000.00
328000.00
9000
9500
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
10000
Schedule
Actual
Actual
CuM
Schedule
Schedule
Front
Actual
Schedule
Plastering
SqM
3000
3000
22-Sep-06
30-Mar-07
0.02
Front
Actual
Schedule
Misc Finishing Work
EA
500
20
10000
29-Sep-06
6-Apr-07
0.05
Front
Actual
Summary
RCC
328000
CuM
10000
51
510000
1.67
22-Sep-06
30-Mar-07
2.59
0.00
0.00
9450.00
19000.00
63500.00
112310.00
161600.00
211300.00
244900.00
Front
0.00
0.00
0.00
0.00
0.78
0.80
1.20
1.20
1.20
Actual
0.00
0.00
0.00
0.00
0.07
0.12
0.31
0.48
0.55
Schedule
Front
600
1800
3000
4500
6000
7500
1000.00
6123.00
8996.00
8996.00
8996.00
10000.00
88.00
410.00
1254.00
8655.00
11088.00
Actual
Pipe Sleepers
Schedule
Back Filling
CuM
3000
6000
29-Sep-06
6-Apr-07
0.03
3.00
18
30
45
60
75
90
95
100
100
100
100
100
100
100
100
100
100
100
15
120
360
900
1500
2100
2400
2700
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
3000
300
300
300
Front
Actual
Pipe Sleepers
Summary
RCC
516000
CuM
37500
51
1912500
2.62
22-Sep-06
30-Mar-07
9.72
300
12
30
50
70
0.00
0.00
0.16
0.47
0.78
1.18
1.57
1.96
2.36
2.49
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
2.62
Man Hrs
0.00
0.00
0.00
30630.00
92040.00
153720.00
231300.00
309000.00
386700.00
463800.00
489900.00
516000.00
516000.00
516000.00
516000.00
516000.00
516000.00
516000.00
516000.00
516000.00
516000.00
516000.00
0.00
0.00
0.26
1.59
0.02
0.11
0.33
2.25
2.88
2250
5625
13125
18750
24375
30000
33750
35625
37500
37500
37500
37500
37500
37500
37500
37500
37500
37500
37500
5000
12688
27621
37000
37000
37000
9620
10095
Front
0.00
Actual
0.00
Schedule
Front
Schedule
Back Filling
CuM
40000
80000
29-Sep-06
6-Apr-07
0.41
20
0
2.33
742
Summary
1992500
10.12
2.33
6111
2.33
80
90
100
100
100
100
100
100
100
100
100
100
100
2.59
15
35
50
65
80
90
95
100
100
100
100
100
100
100
100
100
100
100
200
1600
4800
12000
20000
28000
32000
36000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
40000
500.00
2000.00
2000.00
500.00
1200.00
1200.00
0.5
12
30
50
Front
Actual
Culvert / Dyke Wall
800
0.00
Actual
Culvert / Dyke Wall
800
0.5
Schedule
70
80
90
100
100
100
100
100
100
100
100
100
100
100
Schedule
0.00
0.00
0.00
0.58
1.47
3.45
4.98
6.52
8.06
9.07
9.60
10.12
10.12
10.12
10.12
10.12
10.12
10.12
10.12
10.12
10.12
10.12
Man Hrs
0.00
0.00
0.00
115150.00
290075.00
678975.00
980250.00
1283125.00
1586000.00
1785250.00
1888875.00
1992500.00
1992500.00
1992500.00
1992500.00
1992500.00
1992500.00
1992500.00
1992500.00
1992500.00
1992500.00
1992500.00
Front
0.00
0.00
0.00
1.30
3.29
7.16
9.59
9.61
9.61
Actual
0.00
0.00
0.00
0.00
0.01
0.19
1.59
2.50
2.63
Schedule
0.00
0.00
0.00
0.04
0.58
1.35
2.12
2.90
3.47
3.78
3.86
3.86
3.86
3.86
3.86
3.86
3.86
3.86
3.86
3.86
3.86
3.86
Man Hrs
0.00
0.00
0.00
7597.95
113969.24
265928.22
417887.20
569846.18
683815.41
744599.00
759794.90
759794.90
759794.90
759794.90
759794.90
759794.90
759794.90
759794.90
759794.90
759794.90
759794.90
759794.90
Schedule
Fire water Lining
SqM
75000
150000
0.76
Front
Actual
Schedule
RCC - Pump House &

Equipment
CuM
Structural Fab/ Erection
MT
5000
51
255000
1.30
Front
Actual
Schedule

125
44
5500
0.03
Front
Actual
Schedule
Sheeting
SqM
7500
15000
0.08
Front
Actual
Pumps Erection/ Alignment/

Grouting

Summary
Schedule
No.
14
210
2940
0.01
Front
Actual
428440
0.00
2.18

Summary
428440
0.00
2.18
Front
Actual
3.41
TOTAL FOR CIVIL WORK
4634232
23.54
Schedule
Fabrication
MT
3280
44
144320
8-Sep-06
16-Mar-07
0.73
Schedule
0.00
0.00
Man Hrs
0.00
7.08
10.45
13.96
17.21
15.70
18.54
19.26
19.52
3.25
6.93
12.16
13.30
820
1312
1968
2624
33
328
3116
3280
3280
3280
3280
3280
3280
3280
3280
3280
3280
3280
3280
10
25
40
60
80
95
100
100
100
100
100
100
100
100
100
100
100
100
66
656
1148
1804
2460
2788
3214
3280
3280
3280
3280
3280
3280
3280
3280
3280
3280
3280
0.07
0.28
20
35
55
75
85
98
100
100
100
100
100
100
100
100
100
100
100
0.00
0.01
0.09
0.32
0.53
0.81
1.09
1.26
1.39
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
1.40
0.00
0.00
1443.20
17056.00
62320.00
103648.00
158752.00
213856.00
248624.00
272896.00
275520.00
275520.00
275520.00
275520.00
275520.00
275520.00
275520.00
275520.00
275520.00
275520.00
275520.00
44625
51450
52500
52500
52500
52500
52500
52500
52500
52500
52500
52500
52500
Front
Actual
Structural Work
Schedule
Erection
MT
3280
40
131200
13-Oct-06
20-Apr-07
0.67
Front
Actual
Structural Work
Summary
275520
1.40
Front
Actual
Schedule
Fabrication(20%)
MT
52500
18.6
976500
8-Sep-06
9-Feb-07
4.96
525
2625
10500
18375
28875
39375
Front
5000.00
26000.00
41000.00
41000.00
49000.00
49000.00
Actual
275.00
1469.00
4555.00
7250.00
15236.00
16492.00
Schedule
Erection(25%)
MT
52500
23.25
1220625
15-Sep-06
16-Feb-07
6.20
1575
Front
Actual
Schedule
Tanks & Spheres
Weelding(35%)
MT
52500
32.55
1708875
22-Sep-06
23-Feb-07
8.68
NDT(5%)
MT
52500
4.65
244125
29-Sep-06
2-Mar-07
1.24
85
98
100
100
100
100
100
100
100
100
100
100
100
13125
21000
28875
39375
45675
51450
52500
52500
52500
52500
52500
52500
52500
52500
52500
52500
16674.00
35000.00
35000.00
1782.00
3784.00
9411.00
10591.00
15
25
40
55
75
87
98
100
100
100
100
100
100
100
100
100
100
6300
11550
18375
26250
36750
44625
49875
52500
52500
52500
52500
52500
52500
52500
52500
52500
52500
2000
2964
10000
10000
600
2963
7797
8887
12
22
35
50
70
85
95
100
100
100
100
100
100
100
100
100
100
1050
6300
11550
18375
26250
36750
44625
49875
52500
52500
52500
52500
52500
52500
52500
52500
52500
52500
2964.00
4007.00
4007.00
2400.00
6100.00
6500.00
12
22
35
50
70
85
95
100
100
100
100
100
100
100
100
100
100
525
7875
15750
26250
36750
47250
52500
52500
52500
52500
52500
52500
52500
52500
52500
52500
Front
Schedule
MT
52500
4.65
244125
29-Dec-06
4-May-07
1.24
55
1050
Actual
Mechanical Clearance(5%)
35
Front
20
Actual
Schedule
75
7875
16674.00
15
30
50
70
90
100
100
100
100
100
100
100
100
100
100
2625
13125
23625
34125
44625
51450
52500
52500
52500
52500
52500
52500
52500
52500
52500
25
45
65
85
98
100
100
100
100
100
100
100
100
100
Schedule
0.00
0.00
0.00
0.05
0.63
3.11
5.48
8.99
13.08
17.55
21.17
23.69
24.76
24.80
24.80
24.80
24.80
24.80
24.80
24.80
24.80
24.80
Man Hrs
3454368.75
4167213.75
4662787.50
4872735.00
4882500.00
4882500.00
4882500.00
4882500.00
4882500.00
4882500.00
4882500.00
4882500.00
4882500.00
68600
70000
70000
70000
70000
70000
70000
70000
70000
70000
70000
70000
Front
Actual
Schedule
Hydrotesting(10%)
MT
52500
9.3
488250
5-Jan-07
11-May-07
2.48
Front
Actual
Tanks & Spheres

Summary
Prefabrication
4882500
ID
70000
0.98
68600
24.80
22-Sep-06
23-Feb-07
0.35
0.00
0.00
0.00
9765.00
124503.75
612753.75
1079032.50
1769906.25
2575518.75
Front
0.00
0.00
0.00
0.47
2.46
6.17
6.40
10.51
10.51
Actual
0.00
0.00
0.00
0.03
0.14
0.74
1.68
3.98
4.43
0.00
Schedule
490
61600
Front
3500
14000
24500
38500
52500
10875.00
13500.00
13500.00
13500.00
13500.00
1200.00
6456.00
10474.00
10912.00
Actual
Schedule
Coating & Wrapping
SQM
32000
32000
29-Sep-06
2-Mar-07
0.16
0.7
20
35
55
75
88
98
100
100
100
100
100
100
100
100
100
100
100
160
960
5760
10560
16000
22400
25600
30400
32000
32000
32000
32000
32000
32000
32000
32000
32000
32000
32000
4484.00
4484.00
Front
Actual
Schedule
Radiography
EA
7000
21000
6-Oct-06
9-Mar-07
0.11
0.5
18
33
50
70
80
95
100
100
100
100
100
100
100
100
100
100
100
210
1050
2100
3150
4550
5600
6300
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
7000
15
30
45
65
80
90
100
100
100
100
100
100
100
100
100
100
100
0.6
0.8
0.9
Front
Actual
Schedule
U/G Piping
Stress Relieving
ID
13-Oct-06
16-Mar-07
0.00
Front
Actual
Schedule
Piping Install. - CS U/G
IM
400000
1.42
568000
12-Jan-07
18-Jun-07
2.89
0
0
Front
0.5
10
25
40
60
75
85
100
100
100
100
100
100
100
100
100
100
100
20000
100000
200000
280000
340000
380000
400000
400000
400000
400000
400000
400000
400000
400000
400000
43500.00
54000.00
54000.00
54000.00
54000.00
4946.00
11322.00
14286.00
25
50
70
85
95
100
100
100
100
100
100
100
100
100
280000
320000
380000
400000
400000
400000
400000
400000
400000
400000
400000
400000
Actual
0.0
Schedule
Cathodic Protection
100
0.04
16000
0.00
Front
Actual
Schedule
IM
400000
0.08
32000
19-Jan-07
22-Jun-07
0.16
0
0
Schedule
0.00
0.00
0.00
0.00
Man Hrs
0.022
0.09
0.03
0.11
23131.88
41776.46
Actual
U/G Piping
Summary
Prefabrication
737601
ID
148400
0.98
145432
3.67
22-Sep-06
25-May-07
0.74
IM
4408750
0.68
2997950
29-Sep-06
1-Jun-07
15.23
20000
100000
350
1500
2000
25
45
70
80
95
100
100
100
100
100
100
100
100
100
0.21
0.47
1.21
2.04
2.73
3.20
3.51
3.67
3.67
3.67
3.67
3.67
3.67
3.67
3.67
3.67
95246.48
242766.68
643969.96
706935.81
737601.00
737601.00
737601.00
737601.00
737601.00
737601.00
737601.00
737601.00
737601.00
105364
120204
126140
133560
139496
142464
145432
146916
148400
148400
148400
0.00
0.00
0.00
654.40
5131.31
410063.83
548425.26
Front
0.00
0.00
0.00
0.00
0.37
0.46
0.46
0.46
0.46
0.00
0.00
0.00
0.00
0.00
0.006
0.068
0.157
0.181
0.000
0.000
Schedule
371
7420
19292
48972
66780
86072
36717
36717
150.00
1110.00
0.00
0.25
5.00
13.00
11022
Front
Actual
ID
593600
0.98
581,728
6-Oct-06
8-Jun-07
2.96
34132
Front
Actual
Schedule
Field Welding
33.00
45.00
58.00
71.00
81.00
85.00
90.00
94.00
96.00
98.00
99.00
100.00
100.00
100.00
220438
573138
1014013
1454888
1983938
2557075
3130213
3571088
3747438
3967875
4144225
4232400
4320575
4364663
4408750
323439.00
23.00
323439.00
1008.00
13468.00
0.00
0.25
5.00
13.00
23.00
33.00
45.00
58.00
71.00
81.00
85.00
90.00
94.00
96.00
98.00
99.00
100.00
1484
29680
77168
136528
195888
267120
344288
421456
480816
504560
534240
557984
569856
581728
587664
593600
0.0
0.00
0.25
5.00
13.00
23.00
33.00
45.00
58.00
71.00
81.00
85.00
90.00
94.00
96.00
98.00
99.00
100.00
200
4000
10400
18400
26400
36000
46400
56800
64800
68000
72000
75200
76800
78400
79200
80000
Actual
EA
80000
240,000
13-Oct-06
15-Jun-07
1.22
47488
Front
Actual
A/G Piping
Schedule
Stress Relieving
ID
12-Jan-07
22-Jun-07
0.00
6400
0
0.00
0.0
0.00
0.25
5.00
13.00
23.00
33.00
45.00
58.00
71.00
81.00
85.00
90.00
94.00
96.00
98.00
99.00
100.00
0.0
0.1
0.20
0.3
0.4
0.5
0.6
0.8
0.9
0.95
0.98
Front
Actual
Schedule
Insulation
SQM
55300
0.5
27,650
12-Jan-07
17-Aug-07
0.14
0
0.5
10
20
30
40
50
60
75
85
95
98
100
100
100
100
1106
2765
11060
16590
22120
27650
33180
38710
44240
49770
52535
55300
55300
55300
55300
20
30
40
50
60
70
80
90
95
100
100
100
100
44088
220438
881750
1322625
1763500
2204375
2645250
3086125
3527000
3967875
4188313
4408750
4408750
4408750
4408750
20
30
40
50
60
70
80
90
95
100
100
100
100
22044
132263
661313
1102188
1675325
2116200
2557075
2997950
3438825
3879700
4188313
4408750
4408750
4408750
4408750
0.50
Front
Actual
Schedule
IM
4408750
0.08
352,700
19-Jan-07
24-Aug-07
1.79
1659
Front
Actual
Schedule
Box-up
IM
4408750
0.05
220,438
19-Jan-07
21-Sep-07
1.12
176350
Front
Actual
A/G Piping
Summary
4,565,899
23.20
Pumps & Equipments
EA
112
210
23,520
18-May-07
26-Oct-07
0.12
110219
15
25
38
48
58
68
78
88
95
100
100
100
100
Schedule
0.00
0.00
0.00
0.00
0.00
0.04
0.14
1.17
2.90
5.35
7.69
10.46
13.36
16.21
18.50
19.61
20.90
21.86
22.41
22.81
23.00
23.20
Man Hrs
0.00
0.00
0.00
0.00
363.58
7271.60
28455.36
229615.45
570181.43
1053106.17
1514058.98
2058018.47
2629198.66
3191652.93
3640971.23
3859654.48
4113625.87
4303769.79
4411657.06
4489504.94
4527701.72
4565898.50
17
39
73
95
110
112
112
112
112
112
Front
1.30
1.30
Actual
0.0042
0.0521
1.6563
0.41
Schedule
Pumps & Drivers
352700
0.00
0
Front
Schedule
Radiography
180000
Actual
Schedule
Erection / Laying
Front
Pumps & Drivers
EA
112
210
23,520
18-May-07
26-Oct-07
0.12
Front
Actual
Schedule
Pumps & Equipments
Compressor & Drivers
EA
25-May-07
19-Oct-07
0.00
15
35
65
85
98
100
100
100
100
100
0.02
0.2
0.4
0.7
0.9
15
35
65
85
98
100
100
100
100
100
45
91
136
172
181
181
181
181
181
Schedule
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.09
0.17
0.25
0.30
0.31
0.31
0.31
0.31
0.31
Man Hrs
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
470.42
5428.65
17734.85
34293.65
48500.35
59160.08
61531.00
61531.00
61531.00
61531.00
61531.00
0.8
8.8
28.8
55.7
78.8
96.1
100.0
235
2350
7050
9400
12690
16450
21150
25850
30550
35250
39950
42300
43710
44650
45590
46060
46530
47000
47000
0.5
15
20
27
35
45
55
65
75
85
90
93
95
97
98
99
100
100
3125
31250
93750
125000
168750
218750
281250
343750
406250
468750
531250
562500
581250
593750
606250
618750
625000
625000
0.5
15
20
27
35
45
55
65
75
85
90
93
95
97
99
100
100
300
1500
4500
6600
9000
12000
15000
18000
21000
24000
25500
27000
28500
29100
29700
30000
30000
30000
15
22
30
40
50
60
70
80
85
90
95
97
99
100
100
100
0.2
0.5
2.4
4.8
7.2
9.6
12.0
14.4
16.8
19.2
20.4
21.6
23
23
24
24
24
24
10
20
30
40
50
60
70
80
85
90
95
97
99
100
100
100
290
580
2900
5800
8700
11600
14500
17400
20300
23200
24650
26100
26970
27840
28420
28710
29000
29000
10
20
30
40
50
60
70
80
85
90
93
96
98
99
100
100
45
90
135
180
225
270
315
360
383
405
419
432
441
446
450
450
0.5
10
20
30
40
50
60
70
80
85
90
93
96
98
99
100
100
20
39
59
78
98
117
137
156
166
176
181
187
191
193
195
195
1
0
15
25
35
45
55
65
75
85
90
93
96
98
99
100
100
157
314
1099
2355
3925
5495
7065
8635
10205
11775
13345
14130
14601
15072
15386
15543
15700
15700
15
25
35
45
55
65
75
85
90
93
96
98
99
100
100
200
1000
3000
4400
6000
8000
10000
12000
14000
16000
17000
18000
19000
19400
19800
20000
20000
20000
15
22
30
40
50
60
70
80
85
90
95
97
99
100
100
100
14
70
210
350
490
630
770
910
1050
1190
1260
1330
1400
1400
1400
1400
1400
1400
15
25
35
45
55
65
75
85
90
95
100
100
100
100
100
100
15
22
30
40
50
60
70
80
85
90
95
97
99
100
100
100
15
45
66
90
120
150
180
210
240
255
270
285
291
297
300
300
300
15
22
30
40
50
60
70
80
85
90
95
97
99
100
100
100
11
13
16
18
20
22
23
24
24
24
24
24
24
15
25
35
45
55
65
75
85
90
95
100
100
100
100
100
100
23
33
45
60
75
90
105
120
128
135
143
146
149
150
150
150
Schedule
0.00
0.00
0.00
0.00
0.04
0.17
0.46
0.67
0.93
1.23
1.55
1.87
2.19
2.52
2.76
2.91
3.03
3.10
3.16
3.20
3.22
3.22
Man Hrs
0.00
0.00
0.00
235.00
6913.60
32965.30
89889.20
132268.50
183281.50
241645.50
305009.50
368373.50
431737.50
495101.50
542304.00
573046.00
596318.60
609447.10
621105.90
629670.30
633640.00
633640.00
0.01
0.05
0.15
0.25
0.35
0.45
0.55
0.65
0.75
0.85
0.90
0.95
1.00
1.00
1.00
1.00
1.00
1.00
15
25
35
45
55
65
75
85
90
95
100
100
100
100
100
100
Front
Actual
Schedule
Other Equipments
EA
181
210
38,010
1-Jun-07
12-Oct-07
0.19
Front
Actual
5
Pumps & Equipments
Summary
61,531
0.31
Front
25
50
75
95
100
100
100
100
100
Actual
Schedule
HT Cabling
LM
47000
47,000
29-Sep-06
12-Oct-07
0.24
Front
Actual
Schedule
LT/Power/Ctrl. Cabling
LM
625000
0.4
250,000
6-Oct-06
19-Oct-07
1.27
Front
Actual
Schedule
Cable Trays
LM
30000
120,000
13-Oct-06
26-Oct-07
0.61
Front
Actual
Schedule
Transformer
EA
24
580
13,920
20-Oct-06
26-Oct-07
0.07
Front
Actual
Schedule
Earthing
LM
29000
29,000
29-Sep-06
19-Oct-07
0.15
Front
Actual
Schedule
Earthing electrodes
EA
450
20
9000
6-Oct-06
19-Oct-07
0.05
Front
Actual
Schedule
Testing of Motors (LT)
EA
195
1,560
6-Oct-06
19-Oct-07
0.01
Front
Actual
Schedule
LT Termination
EA
8000
32,000
6-Oct-06
19-Oct-07
0.16
0.5
10
20
30
40
50
60
70
80
85
90
93
96
98
99
100
100
80
160
560
1200
2000
2800
3600
4400
5200
6000
6800
7200
7440
7680
7840
7920
8000
8000
15
25
35
45
55
65
75
85
90
93
96
98
99
100
100
20
33
46
59
72
85
98
111
117
121
125
127
129
130
130
15
25
35
45
55
65
75
85
90
93
96
98
99
100
100
11
23
38
53
68
83
98
113
128
135
140
144
147
149
150
150
15
25
35
45
55
65
75
85
90
93
96
98
99
100
100
13
46
98
163
228
293
358
423
488
553
585
605
624
637
644
650
650
Front
Actual
Schedule
LV Distribution Panel Boards
EA
130
80
10,400
6-Oct-06
19-Oct-07
0.05
Front
Actual
Electrical Work
Schedule
Control Stations
LM
150
300
6-Oct-06
19-Oct-07
0.00
Front
Actual
Schedule
Sockolet Outlets
EA
650
20
13,000
6-Oct-06
19-Oct-07
0.07
Front
Actual
Schedule
Lighting Cables
LM
15700
0.3
4,710
6-Oct-06
19-Oct-07
0.02
Front
Actual
Schedule
Earthing GI Strip laying
LM
20000
40,000
6-Oct-06
19-Oct-07
0.20
Front
Actual
Schedule
Lighting Fixtures
EA
1400
10
14000.00
6-Oct-06
19-Oct-07
0.07
Front
Actual
Schedule
UPS System
EA
300
1,800
6-Oct-06
19-Oct-07
0.01
Front
Actual
Schedule
Lighting Poles
EA
300
100
30000
6-Oct-06
19-Oct-07
0.15
Front
Actual
Schedule
LT/HT Bus Duct
EA
24
550
13200.00
6-Oct-06
19-Oct-07
0.07
Front
Actual
Schedule
Miscellaneous
150
25
3,750
6-Oct-06
19-Oct-07
0.02
Front
Actual
1
Electrical Work
Summary
633,640
3.22
15
22
30
40
50
60
70
80
85
90
95
97
99
100
100
100
Front
Actual
Schedule
Instrument Calibration
EA
500000
500000
13-Oct-06
26-Oct-07
2.54
Front
Actual
Schedule
Fire & Gas
EA
1.00
Front
Actual
Schedule
Field Mounted Instrument
EA
Front
Actual
Schedule
Install Local Panels
EA
Front
Actual
Schedule
Analyzers
EA
1.00
Front
Actual
Schedule
JBs
EA
Front
Actual
Instrumentation Work
Schedule
DCS
EA
Schedule
0.00
0.00
0.00
0.00
0.03
0.05
0.10
0.30
0.50
0.80
1.00
1.15
1.30
1.45
1.60
1.75
1.80
1.85
1.90
1.92
1.96
1.96
Man Hrs
0.00
0.00
0.00
0.00
5000.00
9841.90
19683.81
59051.42
98419.03
157470.45
196838.06
226363.77
255889.47
285415.18
314940.89
344466.60
354308.50
364150.41
373992.31
377929.07
385802.59
385802.59
66
492
1148
1968
2788
3214
3280
3280
3280
3280
3280
3280
3280
15
35
60
85
98
100
100
100
100
100
100
100
7040
52800
123200
211200
299200
344960
352000
352000
352000
352000
352000
352000
352000
15
35
60
85
98
100
100
100
100
100
100
100
5912
44340
103460
177360
251260
289688
295600
295600
295600
295600
295600
295600
295600
Front
Actual
Schedule
Main Control Panels
EA
1.00
Front
Actual
Schedule
Cable Trays
RM
Front
Actual
Schedule
Piping, Tubing & Fittings
RM
Front
Actual
Schedule
Instrument Cables
RM
Front
Actual
Schedule
Instrument Support
EA
Front
Actual
Schedule
Loop Checking
EA
Front
Actual
Summary
500000
2.54
Front
Actual
Schedule
Strustural Work
MT
3280
2.14
7019.20
2-Mar-07
10-Aug-07
0.04
Front
Actual
Schedule
Piping
Painting
SqM
352000
2.14
753,280
2-Mar-07
10-Aug-07
3.83
Front
Actual
Schedule
Tanks
SqM
295600
2.14
632584
2-Mar-07
10-Aug-07
3.21
Front
Actual
Painting
Summary
1392883.2
7.08
SqM
19-May-06
19-Oct-07
80000
150000
170000
51031
87108
156676
168676
2
15
35
60
85
98
100
100
100
100
100
100
100
Schedule
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.14
1.06
2.48
4.25
6.01
6.93
7.08
7.08
7.08
7.08
7.08
7.08
7.08
Man Hrs
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27857.66
208932.48
487509.12
835729.92
1183950.72
1365025.54
1392883.20
1392883.20
1392883.20
1392883.20
1392883.20
1392883.20
1392883.20
Front
0.00
0.65
0.87
1.63
1.85
2.0
15.0
35.0
60.0
85.0
98.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
Actual
0.22
0.55
0.95
1.70
1.83
0.00
0.38
0.44
0.49
0.52
0.56
0.60
0.67
0.69
0.76
0.79
0.86
0.92
0.98
Schedule
Un-allocated ( Elect & Instru)
60000
20460
0.05
0.12
0.21
0.28
Front
Actual
Miscellaneous
Schedule
Un-allocated ( Civil & Mech )
SqM
2000000
2000000
19-May-06
19-Oct-07
10.16
12
21
28
38
44
49
52
56
60
67
69
76
79
86
92
98
100
100
100
100
100
140000
240000
420000
560000
760000
880000
980000
1040000
1120000
1200000
1340000
1380000
1520000
1580000
1720000
1840000
1960000
2000000
2000000
2000000
2000000
2000000
40000.00
40000.00
40000.00
40000.00
Front
Actual
Miscellaneous
Summary
Total Summary
Month Plan
Monthly Plan Value
2000000
19683806
19683806
10.16
12
21
28
38
44
49
52
56
60
67
69
76
79
86
92
98
100
100
100
100
100
Schedule
0.71
1.22
2.13
2.84
3.86
4.47
4.98
5.28
5.69
6.10
6.81
7.01
7.72
8.03
8.74
9.35
9.96
10.16
10.16
10.16
10.16
10.16
Man Hrs
140000.00
240000.00
420000.00
560000.00
760000.00
1200000.00
1340000.00
1380000.00
1520000.00
1580000.00
1720000.00
1840000.00
1960000.00
100000.00
100000.00
100000.00
100000.00
100000.00
880000.00
980000.00
1040000.00
1120000.00
Front
0.00
Actual
0.00
0.20
0.20
0.20
0.20
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08
Mar-08
Schedule
0.03
0.05
0.13
1.02
3.65
9.16
15.75
22.62
32.50
44.51
55.00
65.46
74.12
81.71
87.59
91.13
94.65
97.18
98.79
99.40
99.73
100.000
Front
0.00
0.00
0.67
3.07
12.45
22.98
26.27
33.16
33.64
Actual
0.00
0.00
0.03
0.43
1.97
4.75
9.83
18.22
20.00
100
100
0.00
0.02
0.08
0.89
2.63
5.51
6.59
6.87
9.88
12.01
10.49
10.46
8.67
7.59
5.88
3.54
3.52
2.54
1.61
0.61
0.33
0.27
9253
25577
200365
718571
1802316
3100199
4452455
6396334
8760897
10825873
12884511
14590438
16083685
17241744
17937861
18629969
19129151
19446507
19565610
19629910
19683806
9253
16325
174788
518206
1083745
1297883
1352255
1943879
2364563
2064976
2058638
1705926
1493247
1158059
696117
692108
499181
317357
119103
64300
53895
31
54
583
1727
3612
4326
4508
6480
7882
6883
6862
5686
4977
3860
2320
2307
1664
1058
397
214
180
Painting progress 6000sqm not reported on 17.01.07
9.88
2.47
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
Schedule
Front
Actual
Schedule
Front
Actual
30.00
20.00
10.00
0.00
Jun-06
Jun-06
Jul-06
Jul-06
Aug-06
Aug-06
Sep-06
Sep-06
Oct-06
Oct-06
Nov-06
Nov-06
Dec-06
Dec-06
Jan-07
Jan-07
Feb-07
Feb-07
Mar-07
Mar-07
Apr-07
Apr-07
May-07
May-07
Jun-07
Jun-07
Jul-07
Jul-07
Aug-07
Aug-07
Sep-07
Sep-07
Oct-07
Oct-07
Nov-07
Nov-07
Dec-07
Dec-07
Jan-08
Jan-08
Feb-08
Feb-08
Schedule
0.03
0.05
0.13
1.03
3.65
9.16
14.58
22.62
32.50
44.51
55.00
65.46
74.12
81.71
87.59
91.13
94.65
97.18
98.79
99.40
99.73
Man Hrs
7000.00
12000.00
33171.66
262698.66
931932.68
2337467.47
3723125.66
5774496.32
8295560.38
11362219.82
14040336.95
16710234.54
18922691.85
20859320.56
22361234.78
23264046.23
24161658.41
24809058.76
25220646.38
25375113.56
25458505.97
Front
0.00
0.00
0.37
2.15
8.61
Actual
0.00
0.00
0.02
0.25
0.53
Mar-08

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MONTH

Tank Foundation Work

Tank Foundation Work

Misc Finishing Work

Misc Finishing Work

Culvert / Dyke Wall

Culvert / Dyke Wall

RCC - Pump House &

Fire Water Pond/ Pump

Structural Fab/ Erection

Pumps Erection/ Alignment/

Fire Water Pond/ Pump

TOTAL FOR CIVIL WORK

Total Manhour Required for Project

Over All Construction - JERP Refinery Tank Farm

Tanks & Spheres

Tanks & Spheres

Total Manhour Required for Project

Over All Construction - JERP Refinery Tank Farm

Testing & Inspection

Total Manhour Required for Project

Over All Construction - JERP Refinery Tank Farm

Testing & Inspection

Total Manhour Required for Project

Over All Construction - JERP Refinery Tank Farm

Tank Foundation Work

Tank Foundation Work

Misc Finishing Work

Misc Finishing Work

Culvert / Dyke Wall

Culvert / Dyke Wall

RCC - Pump House &

Structural Fab/ Erection

Fire Water Pond/ Pump

Pumps Erection/ Alignment/

Fire Water Pond/ Pump

Fire Water Pond/ Pump

TOTAL FOR CIVIL WORK

Tanks & Spheres

Tanks & Spheres

Piping Install. - CS U/G

Testing & Inspection

Testing & Inspection

Pumps & Equipments

Pumps & Drivers

Pumps & Equipments

Compressor & Drivers

Pumps & Equipments

Testing of Motors (LT)

LV Distribution Panel Boards

Earthing GI Strip laying

LT/HT Bus Duct

Fire & Gas

Field Mounted Instrument

Install Local Panels

Main Control Panels

Piping, Tubing & Fittings

Total Manhour Required for Project

Painting progress 6000sqm not reported on 17.01.07

Over All Construction - JERP Refinery Tank Farm

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