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T.B.

AFLAJ 26-Jun-10 1

Activity ID Activity Name Budgeted Total Cost Budgeted Labor Budgeted Material Budgeted Nonlabor Original Start Finish 2010 2011
Cost Cost Cost Duration Mar
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb
T.B.AFLAJ SR1,993,144.00 SR534,344.00 SR1,458,800.00 SR0.00 141 26-Jun-10 11-Dec-10 26-Jun-10 11-Dec-10
Raw Water Tank SR1,993,144.00 SR534,344.00 SR1,458,800.00 SR0.00 141 26-Jun-10 11-Dec-10 26-Jun-10 11-Dec-10
CIVIL WORK SR1,993,144.00 SR534,344.00 SR1,458,800.00 SR0.00 141 26-Jun-10 11-Dec-10 26-Jun-10 11-Dec-10
CONSTRUCTION SR1,993,144.00 SR534,344.00 SR1,458,800.00 SR0.00 141 26-Jun-10 11-Dec-10 26-Jun-10 11-Dec-10
5.1.A10 Blinding concrete & Primer paint SR62,064.00 SR8,064.00 SR54,000.00 SR0.00 8 26-Jun-10 04-Jul-10 26-Jun-10 04-Jul-10

5.1.A20 R.C Raft foundation SR751,460.00 SR132,960.00 SR618,500.00 SR0.00 30 05-Jul-10 08-Aug-10 05-Jul-10 08-Aug-10

5.1.A RC WALLS SR335,960.00 SR117,760.00 SR218,200.00 SR0.00 40 28-Jul-10 05-Sep-10 28-Jul-10 05-Sep-10

5.1.B PC SLOPE CONC SR63,280.00 SR9,280.00 SR54,000.00 SR0.00 10 03-Sep-10 12-Sep-10 03-Sep-10 12-Sep-10

5.1.C RC ROOF SLAB SR711,480.00 SR242,880.00 SR468,600.00 SR0.00 60 10-Sep-10 08-Nov-10 10-Sep-10 08-Nov-10

5.1.D EPOXY+BIT PNT SR67,100.00 SR21,600.00 SR45,500.00 SR0.00 30 07-Nov-10 06-Dec-10 07-Nov-10 06-Dec-10

5.1.E TEST SR1,800.00 SR1,800.00 SR0.00 SR0.00 5 07-Dec-10 11-Dec-10 07-Dec-10 11-Dec-10

SR1,000,000.00 SR1,500,000.00

SR800,000.00 SR1,200,000.00

SR600,000.00 SR900,000.00

SR400,000.00 SR600,000.00

SR200,000.00 SR300,000.00

Cost
Budgeted Labor Actual Labor
Budgeted Nonlabor Actual Nonlabor
Budgeted Material Actual Material
SR0.00
Budgeted Expense Actual Expense Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
2010 2011
Actual Work Milestone Date Revision Checked Approved
26-Aug-10 Rev 1 Preared by:Panning & cost Dpt
Remaining Work Summary
checked by : Engr Nabeel
Critical Remaining Work

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