Professional Documents
Culture Documents
Task Name
Fixed Cost
Total Cost
Baseline
Variance
Actual
Remaining
15/04
2
3
4
5
6
7
8
9
10
11
12
13
Kshs0.00
Prorated
Kshs12,840,000.00
Kshs4,228,000.00
Kshs8,612,000.00
Kshs0.00
Kshs12,840,000.00
Kshs1,000,000.00
Kshs0.00
Kshs40,000.00
Kshs100,000.00
Kshs500,000.00
Kshs100,000.00
Kshs200,000.00
Kshs500,000.00
Kshs500,000.00
Kshs20,000.00
Kshs500,000.00
Kshs500,000.00
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Kshs1,000,000.00
Kshs0.00
Kshs4,230,000.00
Kshs4,202,000.00
Kshs92,000.00
Kshs92,000.00
Kshs100,000.00
Kshs100,000.00
Kshs600,000.00
Kshs600,000.00
Kshs100,000.00
Kshs100,000.00
Kshs200,000.00
Kshs200,000.00
Kshs500,000.00
Kshs500,000.00
Kshs500,000.00
Kshs500,000.00
Kshs20,000.00
Kshs20,000.00
Kshs500,000.00
Kshs500,000.00
Kshs500,000.00
Kshs500,000.00
Kshs1,000,000.00
Kshs28,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs1,000,000.00
Kshs4,230,000.00
Kshs92,000.00
Kshs100,000.00
Kshs600,000.00
Kshs100,000.00
Kshs200,000.00
Kshs500,000.00
Kshs500,000.00
Kshs20,000.00
Kshs500,000.00
Kshs500,000.00
14
15
16
17
18
Kshs250,000.00
Kshs100,000.00
Kshs100,000.00
Kshs150,000.00
Kshs20,000.00
Prorated
Prorated
Prorated
Prorated
Prorated
Kshs278,000.00
Kshs250,000.00
Kshs100,000.00
Kshs100,000.00
Kshs100,000.00
Kshs100,000.00
Kshs150,000.00
Kshs150,000.00
Kshs20,000.00
Kshs20,000.00
Kshs28,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs278,000.00
Kshs100,000.00
Kshs100,000.00
Kshs150,000.00
Kshs20,000.00
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
Kshs200,000.00
Kshs50,000.00
Kshs20,000.00
Kshs200,000.00
Prorated
Prorated
Prorated
Prorated
Kshs200,000.00
Kshs200,000.00
Kshs50,000.00
Kshs50,000.00
Kshs20,000.00
Kshs20,000.00
Kshs200,000.00
Kshs200,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs200,000.00
Kshs50,000.00
Kshs20,000.00
Kshs200,000.00
Kshs0.00
Kshs200,000.00
Kshs50,000.00
Kshs300,000.00
Kshs150,000.00
Kshs100,000.00
Kshs250,000.00
Kshs500,000.00
Kshs50,000.00
Kshs100,000.00
Kshs50,000.00
Kshs100,000.00
Kshs80,000.00
Kshs10,000.00
Kshs20,000.00
Kshs50,000.00
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Kshs2,010,000.00
Kshs200,000.00
Kshs50,000.00
Kshs300,000.00
Kshs150,000.00
Kshs100,000.00
Kshs250,000.00
Kshs500,000.00
Kshs50,000.00
Kshs100,000.00
Kshs50,000.00
Kshs100,000.00
Kshs80,000.00
Kshs10,000.00
Kshs20,000.00
Kshs50,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs2,010,000.00
Kshs200,000.00
Kshs50,000.00
Kshs300,000.00
Kshs150,000.00
Kshs100,000.00
Kshs250,000.00
Kshs500,000.00
Kshs50,000.00
Kshs100,000.00
Kshs50,000.00
Kshs100,000.00
Kshs80,000.00
Kshs10,000.00
Kshs20,000.00
Kshs50,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs2,010,000.00
Kshs200,000.00
Kshs50,000.00
Kshs300,000.00
Kshs150,000.00
Kshs100,000.00
Kshs250,000.00
Kshs500,000.00
Kshs50,000.00
Kshs100,000.00
Kshs50,000.00
Kshs100,000.00
Kshs80,000.00
Kshs10,000.00
Kshs20,000.00
Kshs50,000.00
Kshs0.00
Kshs70,000.00
Kshs50,000.00
Kshs20,000.00
Kshs50,000.00
Kshs20,000.00
Kshs50,000.00
Kshs50,000.00
Kshs30,000.00
Kshs15,000.00
Kshs50,000.00
Kshs10,000.00
Kshs35,000.00
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Kshs450,000.00
Kshs70,000.00
Kshs50,000.00
Kshs20,000.00
Kshs50,000.00
Kshs20,000.00
Kshs50,000.00
Kshs50,000.00
Kshs30,000.00
Kshs15,000.00
Kshs50,000.00
Kshs10,000.00
Kshs35,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs450,000.00
Kshs70,000.00
Kshs50,000.00
Kshs20,000.00
Kshs50,000.00
Kshs20,000.00
Kshs50,000.00
Kshs50,000.00
Kshs30,000.00
Kshs15,000.00
Kshs50,000.00
Kshs10,000.00
Kshs35,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs450,000.00
Kshs70,000.00
Kshs50,000.00
Kshs20,000.00
Kshs50,000.00
Kshs20,000.00
Kshs50,000.00
Kshs50,000.00
Kshs30,000.00
Kshs15,000.00
Kshs50,000.00
Kshs10,000.00
Kshs35,000.00
Kshs0.00
Kshs30,000.00
Kshs120,000.00
Kshs50,000.00
Prorated
Prorated
Prorated
Prorated
Kshs500,000.00
Kshs30,000.00
Kshs120,000.00
Kshs50,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs500,000.00
Kshs30,000.00
Kshs120,000.00
Kshs50,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs500,000.00
Kshs30,000.00
Kshs120,000.00
Kshs50,000.00
Kshs50,000.00
Kshs250,000.00
Prorated
Prorated
Kshs50,000.00
Kshs250,000.00
Kshs0.00
Kshs0.00
Kshs50,000.00
Kshs250,000.00
Kshs0.00
Kshs0.00
Kshs50,000.00
Kshs250,000.00
Kshs0.00
Kshs120,000.00
Prorated
Prorated
Kshs270,000.00
Kshs120,000.00
Kshs0.00
Kshs0.00
Kshs270,000.00
Kshs120,000.00
Kshs0.00
Kshs0.00
Kshs270,000.00
Kshs120,000.00
Kshs100,000.00
Kshs50,000.00
Prorated
Prorated
Kshs100,000.00
Kshs50,000.00
Kshs0.00
Kshs0.00
Kshs100,000.00
Kshs50,000.00
Kshs0.00
Kshs0.00
Kshs100,000.00
Kshs50,000.00
Kshs0.00
Kshs150,000.00
Kshs200,000.00
Kshs150,000.00
Kshs50,000.00
Kshs250,000.00
Kshs50,000.00
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Kshs850,000.00
Kshs150,000.00
Kshs200,000.00
Kshs150,000.00
Kshs50,000.00
Kshs250,000.00
Kshs50,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs850,000.00
Kshs150,000.00
Kshs200,000.00
Kshs150,000.00
Kshs50,000.00
Kshs250,000.00
Kshs50,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs850,000.00
Kshs150,000.00
Kshs200,000.00
Kshs150,000.00
Kshs50,000.00
Kshs250,000.00
Kshs50,000.00
ELECTRICAL
Fixing of the elecrical conduits ground floor.
Kshs0.00
Kshs50,000.00
Prorated
Prorated
Kshs450,000.00
Kshs50,000.00
Kshs0.00
Kshs0.00
Kshs450,000.00
Kshs50,000.00
Kshs0.00
Kshs0.00
Kshs450,000.00
Kshs50,000.00
Kshs50,000.00
Kshs200,000.00
Kshs50,000.00
Kshs100,000.00
Prorated
Prorated
Prorated
Prorated
Kshs50,000.00
Kshs200,000.00
Kshs50,000.00
Kshs100,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs50,000.00
Kshs200,000.00
Kshs50,000.00
Kshs100,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs50,000.00
Kshs200,000.00
Kshs50,000.00
Kshs100,000.00
Kshs0.00
Kshs50,000.00
Kshs50,000.00
Kshs30,000.00
Prorated
Prorated
Prorated
Prorated
Kshs130,000.00
Kshs50,000.00
Kshs50,000.00
Kshs30,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs130,000.00
Kshs50,000.00
Kshs50,000.00
Kshs30,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs130,000.00
Kshs50,000.00
Kshs50,000.00
Kshs30,000.00
Swimming pool
Setting out
Excavation of the foundation
Compaction of the surface
Fixing of the reinforcement
filling of hardcore
Fixing of water pipes and elecrical conduits
Concreting of the foundations and walls
Fixing of the floor and wall finishes (ceramic tiles)
Landscaping
Kshs0.00
Kshs10,000.00
Kshs50,000.00
Kshs20,000.00
Kshs80,000.00
Kshs70,000.00
Kshs10,000.00
Kshs210,000.00
Kshs100,000.00
Kshs50,000.00
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Kshs600,000.00
Kshs10,000.00
Kshs50,000.00
Kshs20,000.00
Kshs80,000.00
Kshs70,000.00
Kshs10,000.00
Kshs210,000.00
Kshs100,000.00
Kshs50,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs600,000.00
Kshs10,000.00
Kshs50,000.00
Kshs20,000.00
Kshs80,000.00
Kshs70,000.00
Kshs10,000.00
Kshs210,000.00
Kshs100,000.00
Kshs50,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs600,000.00
Kshs10,000.00
Kshs50,000.00
Kshs20,000.00
Kshs80,000.00
Kshs70,000.00
Kshs10,000.00
Kshs210,000.00
Kshs100,000.00
Kshs50,000.00
Servant Quarters
Setting out
substructure
Superstructure walling
Lintel fwk fixing, reinforcement fixing and concreting
Fixing of the roofing structure
Fixing of the metal casement window frames and panes.
Fixing of the door frames and doors
Finishes including carpentry and joinery.
Kshs0.00
Kshs10,000.00
Kshs300,000.00
Kshs200,000.00
Kshs60,000.00
Kshs150,000.00
Kshs30,000.00
Kshs50,000.00
Kshs150,000.00
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Kshs950,000.00
Kshs26,000.00
Kshs10,000.00
Kshs0.00
Kshs300,000.00
Kshs0.00
Kshs200,000.00
Kshs0.00
Kshs60,000.00
Kshs0.00
Kshs150,000.00
Kshs0.00
Kshs30,000.00
Kshs0.00
Kshs50,000.00
Kshs0.00
Kshs150,000.00
Kshs0.00
Kshs924,000.00
Kshs10,000.00
Kshs300,000.00
Kshs200,000.00
Kshs60,000.00
Kshs150,000.00
Kshs30,000.00
Kshs50,000.00
Kshs150,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs950,000.00
Kshs10,000.00
Kshs300,000.00
Kshs200,000.00
Kshs60,000.00
Kshs150,000.00
Kshs30,000.00
Kshs50,000.00
Kshs150,000.00
Kshs0.00
Kshs10,000.00
Kshs50,000.00
Kshs100,000.00
Kshs120,000.00
Kshs120,000.00
Kshs100,000.00
Kshs100,000.00
Kshs500,000.00
Kshs50,000.00
Kshs50,000.00
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Prorated
Kshs1,200,000.00
Kshs10,000.00
Kshs50,000.00
Kshs100,000.00
Kshs120,000.00
Kshs120,000.00
Kshs100,000.00
Kshs100,000.00
Kshs500,000.00
Kshs50,000.00
Kshs50,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs1,200,000.00
Kshs10,000.00
Kshs50,000.00
Kshs100,000.00
Kshs120,000.00
Kshs120,000.00
Kshs100,000.00
Kshs100,000.00
Kshs500,000.00
Kshs50,000.00
Kshs50,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs1,200,000.00
Kshs10,000.00
Kshs50,000.00
Kshs100,000.00
Kshs120,000.00
Kshs120,000.00
Kshs100,000.00
Kshs100,000.00
Kshs500,000.00
Kshs50,000.00
Kshs50,000.00
Handover
Cleaning of the entire site
Demobilisation
Commissioning of the houses, swimming pool and the cabbro parking
Kshs0.00
Kshs40,000.00
Kshs100,000.00
Kshs60,000.00
Prorated
Prorated
Prorated
Prorated
Kshs200,000.00
Kshs40,000.00
Kshs100,000.00
Kshs60,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs200,000.00
Kshs40,000.00
Kshs100,000.00
Kshs60,000.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs0.00
Kshs200,000.00
Kshs40,000.00
Kshs100,000.00
Kshs60,000.00
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
SUPERSTRUCTURE
Fixing of the reinforcement for the ground floor columns.
Erecting formwork for the ground floor columns.
Concreting of ground floor columns.
Ground floor Walling
fixing of fmwk for the first floor beams and slab.
Fixing of the steel reinforcement for the first floor beams and slab.
Concreting of the first floor beams and slab.
Concreting of the kicker for the first floor columns
Fixing of the reinforcement for the first floor columns.
Erecting formwork for the first floor columns.
Concreting of the first floor columns.
First floor Walling
fixing of fmwk for the first floor lintel.
Fixing of the steel reinforcement for the first floor lintel.
Concreting of the first floor lintel.
Windows and doors
Fixing of the ground floor window frames
Fixing of the ground floor door frames
Fixing of the ground floor curtain boards
Fixing of the ground floor window panes
Fixing of the ground floor external doors.
Fixing of the ground floor internal doors.
Fixing of the first floor window frames
Fixing of the first floor door frames
Fixing of the first floor curtain boards
Fixing of the first floor window panes
Fixing of the first floor external doors.
Fixing of the first floor internal doors.
ROOFING
Placing and fixing of the Wall plate
Placing and fixing of the roof trusses.
Placing and nailing of the roof battens
Placing and nailing of the plain galvanised iron sheets.
Placing of the concrete roofing tiles.
CEILING BOARD
Fixing of the brandering
fixing of the ceiling boards
Fixing of the cornices
FINISHES
Plastering of the walls
Fixing of the floor finishes
Painting of the walls
painting of the ceiling board
Joinery and fittings
Skirting
PLUMBING WORKS
Plumbing of the ground floor
Plumbing of the first floor
Plumbing of the servant quarters
Task
Split
Progress
Milestone
Summary
22/04
May 2013
May
29/04
06/05
13/05
20/05
June 2013
June
27/05
03/06
10/06
17/06
24/06
July 2013
July
01/07
Dozer,labourers
Surveyor,Chainmen
Excavator,Chainmen,Surveyor,Foremen,Tippers,Wheel loader
Ballast[1],Cement[1],Concrete car mixer,Foremen,Masons,labourers,Sand[1],Water
Carpenters,Foremen,Steel fixers,Steel reinforcement[1],Timber[1]
Water,Ballast[1],Cement[1],Concrete car mixer,Concrete vibrator,Foremen,labourers,Masons,Sand[1]
Foremen,labourers,Steel fixers,Steel reinforcement[1]
Carpenters,Foremen,labourers,Timber[1]
Water,Ballast[1],Cement[1],Concrete car mixer,Concrete vibrator,Sand[1],Scaffolding
Bricks[1],Cement[1],Foremen,labourers,Masons,Sand[1],Water
Foremen,Hardcore[1],labourers,Tippers
Project Summary
External Tasks
External Milestone
Deadline
08/07
15/07
22/07
August 2013
August
29/07
05/08
12/08
19/08
26/08
September 2013
September
02/09
09/09
16/09
23/09
October 2013
October
30/09
07/10
14/10