Activity ID

General
Surveys - CPF Area
Topographic & Geotech Survey
NCOCV1075
NCOCV1020
Surveys -Pipeline
Topographical & Geotechnical Surveys
NCOCV1040
NCOCV1045
Site Establishment
Batching Plant
NCOCV1010
Temporary Facilty
CONSTRUCTION
Grading/Fencing/Temporary Roads
TFCXX1620
TFCXX1630
TFCXX1640
Utilities/underground/Telecom
TFCXX1910
TFCXX1920
TFCXX1930
Phase -1(20 Client,100 Military,80 PIL)
Military Camp
TFCXX1950
TFCXX1960
TFCXX1970
Client Camp
TFCXX2010
TFCXX2020
TFCXX2030
Client Office
TFCXX2070
TFCXX2080
TFCXX2090
Common Facility for Phase 1
TFCXX2040
TFCXX2050
TFCXX2060
Phase-2
Petrofac / GRN / LEAD Office
TFCXX2130
TFCXX2140
TFCXX2150
Petrofac / GRN / LEAD Camp
TFCXX2350

TFCXX2360
TFCXX2370
Common Facilities ( Balance )
TFCXX2190
TFCXX2200
TFCXX2210
Warehouse / Sheds / Shelters
TFCXX2300
TFCXX2310
TFCXX2320
TFCXX2330
TFCXX2340

Activity Name

Topographical Survey Works for CPF Area

Geotechnical Survey Works for CPF Area

Topographical Survey works for pipelines

Geotechnical Survey works for pipelines

Batching Plant installation

Grading for Temporary Facilities

Fence, Gate & Guard House for Temporary Facilities
Temporary roads
Underground : Waste water, Potable water, Service water & Cables
Installation of Utilities Systems : Power Supply, Water Supply, WTP & Othes
Final Roads in Temporary Facility

Military Camp : Installation ( Including Foundation & Erection )

Military Camp : Utility Connection
Military Camp : Furniture & Other Finishing
Client Camp : Installation ( Including Foundation & Erection )
Client Camp : Utility Connection
Client Camp : Furniture & Other Finishing
Client Office : Installation ( Including Foundation & Erection )
Client Office : Utility Connection
Client Office : Furniture & Other Finishing
Common Facilities for Phase 1 : Installation ( Including Foundation & Erection )
Common Facilities for Phase 1 : Utility Connection
Common Facilities for Phase 1 : Furniture & Other Finishing

Petrofac / GRN / LEAD Office : Installation ( Including Foundation & Erection )

Petrofac / GRN / LEAD Office : Utility Connection
Petrofac / GRN / LEAD Office : Furniture & Other Finishing
Petrofac / GRN / LEAD Camp : Installation ( Including Foundation & Erection )

Petrofac / GRN / LEAD Camp : Utility Connection

Petrofac / GRN / LEAD Camp : Furniture & Other Finishing
Common Facilities for Phase 2 : Installation ( Including Foundation & Erection )
Common Facilities for Phase 2 : Utility Connection
Common Facilities for Phase 2 : Furniture & Other Finishing
Warehouse / Sheds / Shelters : Foundation
Warehouse / Sheds / Shelters : Structure Erection
Warehouse / Sheds / Shelters : Roofing & Siding
Warehouse / Sheds / Shelters : Electrical Works & Utility Connection
Warehouse / Sheds / Shelters : Flooring & Finishing

Start

date

Finish date

Budget Hours

Weight

270000

Planned %

Actual %

89.17%

67.54%

8-Oct-14
21-Oct-14

6-Dec-14
18-Dec-14

8100
4050
4050

1.50%
1.50%

100.0%
100.0%

100.0%
100.0%

8-Oct-14
21-Oct-14

6-Dec-14
18-Dec-14

8100
4050
4050

1.50%
1.50%

100.0%
100.0%

100.0%
30.9%

22-Nov-14

24-Jan-15

5400
5400

2.00%

100.0%

100.0%

1-Oct-14
1-Oct-14
13-Oct-14

25-Oct-14
3-Jan-15
4-Dec-14

1.00%
2.00%
1.00%

100.0%
100.0%
100.0%

96.8%
95.2%
96.7%

13-Oct-14
11-Nov-14
16-Feb-15

16-Feb-15
8-Mar-15
15-Apr-15

7.00%
9.00%
5.00%

100.0%
100.0%
100.0%

61.0%
81.5%
27.0%

13-Oct-14
18-Nov-14
25-Nov-14

22-Dec-14
4-Jan-15
11-Jan-15

16900
4400
2200

6.26%
1.63%
0.81%

100.0%
100.0%
100.0%

100.0%
100.0%
100.0%

25-Oct-14
23-Nov-14
30-Nov-14

16-Dec-14
28-Dec-14
4-Jan-15

9800
2200
2200

3.63%
0.81%
0.81%

100.0%
100.0%
100.0%

100.0%
100.0%
100.0%

13-Oct-14
12-Nov-14
19-Nov-14

28-Dec-14
4-Jan-15
11-Jan-15

11500
1500
3400

4.26%
0.56%
1.26%

100.0%
100.0%
100.0%

100.0%
100.0%
100.0%

1-Oct-14
6-Nov-14
13-Nov-14

22-Dec-14
4-Jan-15
11-Jan-15

9000
2200
2200
113400

3.33%
0.81%
0.81%

100.0%
100.0%
100.0%

100.0%
100.0%
100.0%

17-Nov-14
1-Feb-15
24-Feb-15

11-May-15
9-Jun-15
11-Jul-15

20200
5400
2700

7.48%
2.00%
1.00%

98.9%
74.8%
54.8%

53.0%
45.5%
22.8%

3-Jan-15

2-Jul-15

28300

10.48%

71.2%

61.4%

10800
2700
5400
2700
56700
18900
24300
13500
67500

19-Mar-15
12-Apr-15

10-Aug-15
2-Sep-15

5400
2700

2.00%
1.00%

34.8%
14.8%

39.5%
29.6%

19-Mar-15
11-May-15
28-May-15

23-Jul-15
22-Aug-15
8-Sep-15

14300
2700
2700

5.30%
1.00%
1.00%

41.5%
0.0%
0.0%

64.5%
28.8%
19.2%

13-Oct-14
4-Dec-14
8-Jan-15
2-Mar-15
31-Mar-15

18-Feb-15
19-Mar-15
23-Apr-15
28-May-15
9-Jun-15

8100
10100
5400
2700
2700

3.00%
3.74%
2.00%
1.00%
1.00%

100.0%
100.0%
100.0%
76.6%
51.7%

50.4%
20.0%
0.0%
0.0%
0.0%

Variance
21.63%

0.0%
0.0%

0.0%
69.1%

0.0%

3.2%
4.8%
3.3%
39.0%
18.5%
73.0%

0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%

44.2%
27.0%
17.5%
18.5%

4.5%
-5.8%
-14.7%
-28.8%
-19.2%
49.6%
80.0%
100.0%
70.5%
46.5%

Activity ID

General
Surveys - CPF Area
Topographic & Geotech Survey
NCOCM1010
NCOCV1075
NCOCV1020
Surveys -Pipeline
Topographical & Geotechnical Surveys
NCOCV1035
NCOCV1040
NCOCV1045
Site Establishment
Mobilisation
NCOCV2870
NCOCV2880
NCOCV2890
NCOCV8600
Batching Plant
NCOCV1030
NCOCV1010
NCOCV1015
NCOCV1025
Temporary Facilty
MILESTONES
MTFXX1015
MTFXX1120
MTFXX1130
CONSTRUCTION
General
TFCXX1070
TFCXX1000
TFCXX1050
Grading/Fencing/Temporary Roads
TFCXX1610
TFCXX1620
TFCXX1630
TFCXX1640

Utilities/underground/Telecom
TFCXX1910
TFCXX1920
TFCXX1940
TFCXX1930
Phase -1(20 Client,100 Military,80 PIL)
Military Camp
TFCXX1950
TFCXX1960
TFCXX1970
Client Camp
TFCXX2010
TFCXX2020
TFCXX2030
Client Office
TFCXX2070
TFCXX2080
TFCXX2090
Common Facility for Phase 1
TFCXX2040
TFCXX2050
TFCXX2060
Phase-2
Petrofac / GRN / LEAD Office
TFCXX2130
TFCXX2140
TFCXX2150
Petrofac / GRN / LEAD Camp
TFCXX2350
TFCXX2360
TFCXX2370
Common Facilities ( Balance )
TFCXX2190
TFCXX2200
TFCXX2210
Warehouse / Sheds / Shelters
TFCXX2300
TFCXX2310
TFCXX2320
TFCXX2330
TFCXX2340

Activity Name

Sub Contract Award for Topographical & Geotechnical Survey for CPF Area
Topographical Survey Works for CPF Area
Geotechnical Survey Works for CPF Area

Pipeline final routing definition & approval

Topographical Survey works for pipelines
Geotechnical Survey works for pipelines

Receipt of permit to start construction work inside CPF (area available to Contractor)
Main Construction Sub Contract Award ( Earth Work & Permanent work)
Mobilisation for Earth works
Mobilisation for Permanent works
Batching Plant shipment & transport to Site
Batching Plant installation
Batching Plant Complete
Mix Design Approve

Pioneer Camp Ready for Habitation

Completion of Phase 1 : Contractual Date
Completion of Phase 2

Engineering Details Available to Start Construction for Phase 1

Award of Subcontract for Temporary Facilities
All Bought out Material Available for Phase 1
Mobilization for Temporary Work & Pioneer camp
Grading for Temporary Facilities
Fence, Gate & Guard House for Temporary Facilities
Temporary roads

Underground : Waste water, Potable water, Service water & Cables

Installation of Utilities Systems : Power Supply, Water Supply, WTP & Othes
Utilities Ready for Hook up for Phase 1
Final Roads in Temporary Facility

y,80 PIL)
Military Camp : Installation ( Including Foundation & Erection )
Military Camp : Utility Connection
Military Camp : Furniture & Other Finishing
Client Camp : Installation ( Including Foundation & Erection )
Client Camp : Utility Connection
Client Camp : Furniture & Other Finishing
Client Office : Installation ( Including Foundation & Erection )
Client Office : Utility Connection
Client Office : Furniture & Other Finishing
Common Facilities for Phase 1 : Installation ( Including Foundation & Erection )
Common Facilities for Phase 1 : Utility Connection
Common Facilities for Phase 1 : Furniture & Other Finishing

Petrofac / GRN / LEAD Office : Installation ( Including Foundation & Erection )

Petrofac / GRN / LEAD Office : Utility Connection
Petrofac / GRN / LEAD Office : Furniture & Other Finishing
Petrofac / GRN / LEAD Camp : Installation ( Including Foundation & Erection )
Petrofac / GRN / LEAD Camp : Utility Connection
Petrofac / GRN / LEAD Camp : Furniture & Other Finishing
Common Facilities for Phase 2 : Installation ( Including Foundation & Erection )
Common Facilities for Phase 2 : Utility Connection
Common Facilities for Phase 2 : Furniture & Other Finishing
Warehouse
Warehouse
Warehouse
Warehouse
Warehouse

/
/
/
/
/

Sheds
Sheds
Sheds
Sheds
Sheds

/
/
/
/
/

Shelters
Shelters
Shelters
Shelters
Shelters

:
:
:
:
:

Foundation
Structure Erection
Roofing & Siding
Electrical Works & Utility Connection
Flooring & Finishing

VARIANCE REPORT-PRE CONSTRUCTION ACTIVITIES

Planned Start Planned Finish

Actual Start Actual Finish Budgeted Wt%

270000

8-Oct-14
21-Oct-14

1-Sep-14
6-Dec-14
18-Dec-14

13-Oct-14
21-Oct-14

8-Oct-14
21-Oct-14

23-Sep-14
6-Dec-14
18-Dec-14

18-Oct-14
8-Dec-14

11-Jan-15
11-Jan-15
11-Jan-15
11-Jan-15
30-Sep-14
22-Nov-14

3-Aug-14
23-Oct-14
23-Nov-14

0
4050
4050

23-Sep-14
14-Jan-15

0
4050
4050

0
0
0
0

24-Jan-15
8-Feb-15
22-Nov-14
24-Jan-15
24-Jan-15
21-Feb-15

1-Oct-14
20-Dec-14

11-Mar-15

4-Dec-14
11-Jan-15
8-Sep-15

0
0
0

29-Jul-14
29-Jul-14
4-Nov-14
25-Sep-14
1-Oct-14
1-Oct-14
13-Oct-14

23-Nov-14
25-Oct-14
3-Jan-15
4-Dec-14

0
5400
0
0

30-Jul-14
18-Jun-14
25-Nov-14
12-Oct-14
14-Oct-14
16-Oct-14
11-Nov-14

0
0
0
0
2700
5400
2700

13-Oct-14
11-Nov-14

26-Oct-14
1-Nov-14

16-Feb-15

16-Feb-15
8-Mar-15
4-Dec-14
15-Apr-15

13-Oct-14
18-Nov-14
25-Nov-14

22-Dec-14
4-Jan-15
11-Jan-15

7-Nov-14
23-Nov-14
24-Nov-14

25-Nov-14
15-Dec-14
7-Mar-15

16900
4400
2200

25-Oct-14
23-Nov-14
30-Nov-14

16-Dec-14
28-Dec-14
4-Jan-15

26-Oct-14
23-Nov-14
24-Nov-14

26-Nov-14
15-Dec-14
7-Mar-15

9800
2200
2200

13-Oct-14
12-Nov-14
19-Nov-14

28-Dec-14
4-Jan-15
11-Jan-15

26-Oct-14
23-Nov-14
24-Nov-14

28-Nov-14
15-Dec-14
7-Mar-15

11500
1500
3400

1-Oct-14
6-Nov-14
13-Nov-14

22-Dec-14
4-Jan-15
11-Jan-15

27-Oct-14
7-Dec-14
13-Dec-14

14-Dec-14
19-Dec-14
13-Mar-15

9000
2200
2200

17-Nov-14
1-Feb-15
24-Feb-15

11-May-15
9-Jun-15
11-Jul-15

23-Jan-15
29-Mar-15
13-Apr-15

20200
5400
2700

3-Jan-15
19-Mar-15
12-Apr-15

2-Jul-15
10-Aug-15
2-Sep-15

15-Dec-14
17-Jan-15
28-Feb-15

28300
5400
2700

19-Mar-15
11-May-15
28-May-15

23-Jul-15
22-Aug-15
8-Sep-15

17-Jan-15
25-Feb-15
15-Mar-15

14300
2700
2700

13-Oct-14
4-Dec-14
8-Jan-15
2-Mar-15
31-Mar-15

18-Feb-15
19-Mar-15
23-Apr-15
28-May-15
9-Jun-15

23-Jan-15
15-Feb-15

8100
10100
5400
2700
2700

4-Dec-14

18900
24300
0
13500

Planned %

%
Progress As on
016 th May

VARIANCE

90.20%

70.76%

19.44%

0
1.50%
1.50%

100.00%
100.00%

100.00%
100.00%

0.00%
0.00%

0
1.50%
1.50%

100.00%
100.00%

100.00%
33.97%

0.00%
66.03%

100.00%

100.00%

0.00%

100.00%
100.00%
100.00%

96.80%
95.40%
96.67%

3.20%
4.60%
3.33%

PMS
Weightage

0
0
0
0
0
2.00%
0
0

0
0
0

0
0
0
0
1.00%
2.00%
1.00%

7.00%
9.00%
0
5.00%

100.00%
100.00%

75.37%
84.15%

24.63%
15.85%

100.00%

26.98%

73.02%

6.26%
1.63%
0.81%

100.00%
100.00%
100.00%

100.00%
100.00%
100.00%

0.00%
0.00%
0.00%

3.63%
0.81%
0.81%

100.00%
100.00%
100.00%

100.00%
100.00%
100.00%

0.00%
0.00%
0.00%

4.26%
0.56%
1.26%

100.00%
100.00%
100.00%

100.00%
100.00%
100.00%

0.00%
0.00%
0.00%

3.33%
0.81%
0.81%

100.00%
100.00%
100.00%

100.00%
100.00%
100.00%

0.00%
0.00%
0.00%

7.48%
2.00%
1.00%

100.00%
86.80%
68.68%

63.02%
60.70%
28.83%

36.98%
26.10%
39.85%

10.48%
2.00%
1.00%

68.68%
46.80%
26.81%

63.02%
40.85%
31.07%

5.66%
5.95%
-4.26%

5.30%
1.00%
1.00%

41.82%
7.41%
0.00%

68.80%
29.20%
19.20%

-26.98%
-21.79%
-19.20%

3.00%
3.74%
2.00%
1.00%
1.00%

100.00%
100.00%
100.00%
94.15%
73.70%

57.92%
22.51%
0.00%
0.00%
0.00%

42.08%
77.49%
100.00%
94.15%
73.70%

REMARKS