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T.B.

AFLAJ 26-Aug-10 1

Activity Name Actual Total Cost Earned Value Cost Performance Budgeted Total Cost Original Performance % Schedule % Activity Start Finish Variance - BL 2010 2011
Cost Index Duration Complete Complete Status Project Finish Date
May Jun Jul Aug Sep Oct Nov Dec Jan Feb
T.B.AFLAJ SR1,234,700.00 SR914,312.00 0.74 SR1,993,144.00 153 45.87% 53.04% 29-Jun-10 28-Dec-10 -15 29-Jun-10 A 28-Dec-10
A
Raw Water Tank SR1,234,700.00 SR914,312.00 0.74 SR1,993,144.00 153 45.87% 53.04% 29-Jun-10 28-Dec-10 -15 29-Jun-10 A 28-Dec-10
A
CIVIL WORK SR1,234,700.00 SR914,312.00 0.74 SR1,993,144.00 153 45.87% 53.04% 29-Jun-10 28-Dec-10 -15 29-Jun-10 A 28-Dec-10
A
CONSTRUCTIONSR1,234,700.00 SR914,312.00 0.74 SR1,993,144.00 153 45.87% 53.04% 29-Jun-10 28-Dec-10 -15 29-Jun-10 A 28-Dec-10
A
Blinding concrete & SR46,592.00 SR62,064.00 1.33 SR62,064.00 8 100% 100% Completed 29-Jun-10 08-Jul-10 3 26-Jun-10 04-Jul-10
Primer paint A A
R.C Raft foundation SR1,087,320.00 SR751,460.00 0.69 SR751,460.00 30 100% 100% Completed 06-Jul-10 10-Aug-10 2 05-Jul-10 08-Aug-10
A A
RC WALLS SR100,788.00 SR100,788.00 1.00 SR335,960.00 40 30% 72.5% In 17-Aug-10 22-Sep-10 1728-Jul-10, 17-Aug-10 A 05-Sep-10, 22-Sep-10
Progress A
PC SLOPE CONC SR0.00 SR0.00 0.00 SR63,280.00 10 0% 0% Not 20-Sep-10 29-Sep-10 17 03-Sep-10, 20-Sep-10 12-Sep-10, 29-Sep-10
Started
RC ROOF SLAB SR0.00 SR0.00 0.00 SR711,480.00 60 0% 0% Not 27-Sep-10 25-Nov-10 17 10-Sep-10, 27-Sep-10 08-Nov-10, 25-Nov-10
Started
EPOXY+BIT PNT SR0.00 SR0.00 0.00 SR67,100.00 30 0% 0% Not 24-Nov-10 23-Dec-10 17 07-Nov-10, 24-Nov-10 06-Dec-10, 23-Dec-10
Started
TEST SR0.00 SR0.00 0.00 SR1,800.00 5 0% 0% Not 24-Dec-10 28-Dec-10 17 07-Dec-10, 24-Dec-10 11-Dec-10, 28-Dec-10
Started

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 May Jun Jul Aug Sep Oct Nov Dec Jan Feb
2010 2011
Primary Baseline Critical Remaining Work Date Revision Checked Approved
26-Aug-10 Rev 1 Preared by:Panning & cost Dpt
Actual Work Milestone
checked by : Engr Nabeel
Remaining Work Summary

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