Report Analysis 1 ( Progress ) 160 Villas Activites

Cluster p ( Phase 1 )
Excavation Foundation Blinding Footing Slab on Grade Stub Wall Backfilling Ground Slab G. Floor Tunnel (F.F. Slab) F. Floor Tunnel (Roof Slab) Parapets & Staircase Parapet & Upstands Staircase Blockwork Int. Plaster Wall & Floor Tiles Kitchen Wall Tiles Bathroom Wall Tiles Wet Area Waterproofing Bathroom Floor Tiles Int. Flooring Marble/Granite Steps External Floor Tiles Joinery Works Int. Door Frame Int. Door shutter & Ironmongery External Door Frame External Door shutter & Ironmongery Wardrobe Carcass Wardrobe Shutters Kitchen Cabinet Carcass Kitchen Work Top Kitchen Cabinet Shutters Vanity Carcass Vanity Metal Frame Vanity Work Top Vanity Shutters 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Increase in this w
Planned

Miscellaneous Kitchen Exhaust Hood Mirrors Fixing Cat Ladder Shower Enclosure Sky Light Sun Pipe UPVC Doors & Windows. Aluminium Doors Aluminium Window Frames Glass for windows False Ceiling Works False Ceiling Suspension Gypsum Board False Ceiling Tiles Handrails Balcony Handrails Staircase Handrails Internal Painting Works Int. Paint Under Coat & First Coat / Spray Plaster Int. Paint Final Coat External Plaster External Paint External Cladding Works External Painting Undercoat External Painting Final Coat Roofing & Water Proofing Light Weight Concrete Waterproofing Memberane Protection Board Aggregate Filling & Roof Paving Tiles External Works GRC Works Under Ground Water Tank Heel Kerb Shaded Structure : Pergola Interlock Tiles Pump & Gas Enclosures Sweet Soil Boundary Wall Precast Boundary Wall (Other Sides) Boundary Wall Railing Manhole Works MEP 1st Fix Condu. for Drainage Piping in SubStr Condu. in Structure (Grade Slab) Condu. in Structure (GF Tunnels) Condu. in Structure (FF Tunnels) Condu. & Fix Sw.Boxes in Blockwork

8 14 14 14

14 14 4

14

14 14 14 14 14 14 14

Condu. for Drainage & Water Supply High Level Drainage MEP 2nd Fix Inst.of FCU's Wiring Works Inst.of AC Duct Refrigrant Pipes Inst.of Water Heaters Inst.of CU's MEP Final Fix Inst.of Exhaust Fan Inst.of AC Grills & Diffusers Inst.of Water Pumps Electrical Accessories Inst.of Light Fittings Switchgear Circuit Breakers Inst. of Sanitary Fittings & Wares Handing Over Testing & Commissioning. Disinfection. Snagging & Cleaning.

14 14 14 14 14 14 14

11

Increase in this week (19 Dec . 2013)

Actual Increase in Planned Increase in Actual Planned

Increase in the las

14

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14

14 14

0 0 0

14 14

14 14 14 14 14

0 0 0 0 0 0

14 14 14 14 14

14 14 14 2

0 0 0 0 0

14 14 14 14

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14 14 14 14 13

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 14 0 0 0 0 0 0 0 0 14 14 14 14 10

0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 8 0 0 0 7 6 0 0 0 8 4 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 2

14 7 8

14 6

14

14 14 14 14 14 14 14

10 14 1 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 6 0 0 4 0 0 8 0 0 0 0 0 0 0 0 0 0

2 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14 14 14 8 14 14 10

Increase in the last week (12 Dec , 2013) Actual Increase in Planned Increase in Actual Planned

Increase in p

14

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14

14 14

0 0 0

14 14

14 14 14 14 14

0 0 0 0 0 0

14 14 14 14 14

14 14 14 1

0 0 0 0 0

14 14 14 14

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 3 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14 14 14 11 4

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 14 0 0 0 0 0 0 0 0 14 14 14 14 8

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 8 0 0 7 6 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4

14

14

14 14 14 14 14 14 14

8 14 0 4 4 3 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 8 1 6 9 0 0 3 0 0 0 0 0 0 0 0 0 0

4 0 0 0 2 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14 14 14 13 8 1

Increase in previous week (5 Dec , 2013) Actual Increase in Planned Increase in Actual

14

0 0

0 0 0 0 0 0 0 0 0 0 0 6 2 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14 14

0 0 0

14 14 14 14 14

0 0 0 0 0 0

14 14 9 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 0

0 0 6 7 4 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 14 14 14 14 4

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 0 0 7 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 14 0 2 3 1 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 7 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Planned

Actual

14

14

14 14

14 14

14 14 14 14 14

14 14 14 14 14

14 14 14 14

8 12 5 0

14 14 8 4

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 0 0 0 0 0 0 0 0 0

14

0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 14 14 14 14 4

14

14 14 14 14 14 14 14

14 14 14 6 1

4 14 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0

Report Analysis 1 ( Progress ) 160 Villas Activites

Cluster Q & M ( Phase 2 )
Excavation Foundation Blinding Footing Slab on Grade Stub Wall Backfilling Ground Slab G. Floor Tunnel (F.F. Slab) F. Floor Tunnel (Roof Slab) Parapets & Staircase Parapet & Upstands Staircase Blockwork Int. Plaster Wall & Floor Tiles Kitchen Wall Tiles Bathroom Wall Tiles Wet Area Waterproofing Bathroom Floor Tiles Int. Flooring Marble/Granite Steps External Floor Tiles Joinery Works Int. Door Frame Int. Door shutter & Ironmongery External Door Frame External Door shutter & Ironmongery Wardrobe Carcass Wardrobe Shutters Kitchen Cabinet Carcass Kitchen Work Top Kitchen Cabinet Shutters Vanity Carcass Vanity Metal Frame Vanity Work Top Vanity Shutters 10 10 5 2 27 27 27 17 73 66 54 47 40 78 78 78

Increase in this w
Planned

Miscellaneous Kitchen Exhaust Hood Mirrors Fixing Cat Ladder Shower Enclosure Sky Light Sun Pipe UPVC Doors & Windows. Aluminium Doors Aluminium Window Frames Glass for windows False Ceiling Works False Ceiling Suspension Gypsum Board False Ceiling Tiles Handrails Balcony Handrails Staircase Handrails Internal Painting Works Int. Paint Under Coat & First Coat / Spray Plaster Int. Paint Final Coat External Plaster External Paint External Cladding Works External Painting Undercoat External Painting Final Coat Roofing & Water Proofing Light Weight Concrete Waterproofing Memberane Protection Board Aggregate Filling & Roof Paving Tiles External Works GRC Works Under Ground Water Tank Heel Kerb Shaded Structure : Pergola Interlock Tiles Pump & Gas Enclosures Sweet Soil Boundary Wall Precast Boundary Wall (Other Sides) Boundary Wall Railing Manhole Works MEP 1st Fix Condu. for Drainage Piping in SubStr Condu. in Structure (Grade Slab) Condu. in Structure (GF Tunnels) Condu. in Structure (FF Tunnels) Condu. & Fix Sw.Boxes in Blockwork

73

20 13 73 54 47 40 24

Condu. for Drainage & Water Supply High Level Drainage MEP 2nd Fix Inst.of FCU's Wiring Works Inst.of AC Duct Refrigrant Pipes Inst.of Water Heaters Inst.of CU's MEP Final Fix Inst.of Exhaust Fan Inst.of AC Grills & Diffusers Inst.of Water Pumps Electrical Accessories Inst.of Light Fittings Switchgear Circuit Breakers Inst. of Sanitary Fittings & Wares Handing Over Testing & Commissioning. Disinfection. Snagging & Cleaning.

22 31 10 2 3 3 3

Increase in this week (19 Dec . 2013)

Actual Increase in Planned Increase in Actual Planned

Increase in the las

78

0 0

0 0 0 0 0 0 0 0 6 4 0 2 6 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

78

78 78

0 3 0

78 75

78 78 78 38 14

6 6 4 4 4 0

67 60 50 43 36

8 24 2

6 6 6 6 0 6 6 5 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

21 21 21 11

4 4

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 1 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 6 0 6 0 6 4 4 4 6

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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 4 0

78

67

14 7 67 50 43 36 18

78 78 38 14

10

6 6 0 6 2 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0

0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

16 25 4

Increase in the last week (12 Dec , 2013) Actual Increase in Planned Increase in Actual Planned

Increase in

78

0 0

0 0 0 0 0 0 0 0 6 4 0 2 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

78

78 78

0 5 0

78 70

78 78 78 32 10

6 6 5 5 5 0

61 54 45 38 31

6 18

6 6 6 6 0 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

15 15 15 5

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 0 0 0 0 0 0 0 0 11 0 0 0 0 0 0 6 0 6 0 6 5 5 5 6

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 0 0 0 0 0 0 0 0 31 0 0 0 0 0 0 0 0 0 0 0 0 6 4 0

78

56

8 1 61 45 38 31 12

78 78 32 10

6 6 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 19

Increase in previous week (5 Dec , 2013) Actual Increase in Planned Increase in Actual

78

0 0

0 0 0 0 0 0 0 0 8 6 0 4 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

78 78

0 5 0

78 78 78 26 6

5 5 6 5 5 0

4 8

5 5 5 5 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 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 0 0 0 0 0 0 0 0 0 0 0 0 5 0 1 0 5 6 5 5 5

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 0 0 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 8 6 0

47

78 78 26 6

5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Planned

Actual

78

78

78 65

78 78

56 49 39 33 26

78 78 78 18

10 10 10 2

56

40

56 39 33 26 7

78 78 18

5 14

Report Analysis 1 ( Progress ) 160 Villas Activites

Cluster N & O ( Phase 3 )
Excavation Foundation Blinding Footing Slab on Grade Stub Wall Backfilling Ground Slab G. Floor Tunnel (F.F. Slab) F. Floor Tunnel (Roof Slab) Parapets & Staircase Parapet & Upstands Staircase Blockwork Int. Plaster Wall & Floor Tiles Kitchen Wall Tiles Bathroom Wall Tiles Wet Area Waterproofing Bathroom Floor Tiles Int. Flooring Marble/Granite Steps External Floor Tiles Joinery Works Int. Door Frame Int. Door shutter & Ironmongery External Door Frame External Door shutter & Ironmongery Wardrobe Carcass Wardrobe Shutters Kitchen Cabinet Carcass Kitchen Work Top Kitchen Cabinet Shutters Vanity Carcass Vanity Metal Frame Vanity Work Top Vanity Shutters 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 0 0 0 0 19 3 26

Increase in this w
Planned

Miscellaneous Kitchen Exhaust Hood Mirrors Fixing Cat Ladder Shower Enclosure Sky Light Sun Pipe UPVC Doors & Windows. Aluminium Doors Aluminium Window Frames Glass for windows False Ceiling Works False Ceiling Suspension Gypsum Board False Ceiling Tiles Handrails Balcony Handrails Staircase Handrails Internal Painting Works Int. Paint Under Coat & First Coat / Spray Plaster Int. Paint Final Coat External Plaster External Paint External Cladding Works External Painting Undercoat External Painting Final Coat Roofing & Water Proofing Light Weight Concrete Waterproofing Memberane Protection Board Aggregate Filling & Roof Paving Tiles External Works GRC Works Under Ground Water Tank Heel Kerb Shaded Structure : Pergola Interlock Tiles Pump & Gas Enclosures Sweet Soil Boundary Wall Precast Boundary Wall (Other Sides) Boundary Wall Railing Manhole Works MEP 1st Fix Condu. for Drainage Piping in SubStr Condu. in Structure (Grade Slab) Condu. in Structure (GF Tunnels) Condu. in Structure (FF Tunnels) Condu. & Fix Sw.Boxes in Blockwork

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 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Condu. for Drainage & Water Supply High Level Drainage MEP 2nd Fix Inst.of FCU's Wiring Works Inst.of AC Duct Refrigrant Pipes Inst.of Water Heaters Inst.of CU's MEP Final Fix Inst.of Exhaust Fan Inst.of AC Grills & Diffusers Inst.of Water Pumps Electrical Accessories Inst.of Light Fittings Switchgear Circuit Breakers Inst. of Sanitary Fittings & Wares Handing Over Testing & Commissioning. Disinfection. Snagging & Cleaning.

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Increase in this week (19 Dec . 2013)

Actual Increase in Planned Increase in Actual Planned

Increase in the las

68

8 0

0 0 0 12 0 12 10 10 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 0 0 0 0

18

68 66

6 3 0

13 0

58 46 46 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58 46 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 10 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 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 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 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 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Increase in the last week (12 Dec , 2013) Actual Increase in Planned Increase in Actual Planned

Increase i

68

4 0

0 0 0 10 0 12 12 12 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 0 0 0 0

14

68 54

6 0 0

7 0

46 36 36 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46 36 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 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 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 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 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 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Increase in previous week (5 Dec , 2013) Actual Increase in Planned Increase In Actual

68

5 0

0 0 0 10 0 10 10 10 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 0 0 0 0

68 44

5 0 0

34 24 24 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34 24 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0

Planned

Actual

68

2 0

68 34

0 0 0 0 0

24 14 14 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 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

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 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 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 14 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Planned No of Villas Cluster P

Actual No of Villas Cluster P 19-Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 1 0 0 0 0 0 0 8 0 0 0 7 6 0 0 0 8 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 4 0 0 8 0 0 0 0 0 0 0 0 0 0 5-Dec

0 0 0 0 0 0 0 0 0 0 0 6 2 4 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 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 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 0 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Planned No of Villas Cluster Q & M 19-Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 2 2 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Status Completed Not Started Completed Completed Not Started Completed Completed Completed Completed Completed Not Started Completed Completed Completed In Progress Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started In Progress Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Completed Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Completed Completed Completed Completed In Progress In Progress Completed Not Started In Progress In Progress In Progress In Progress Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started 5-Dec h h h h h h h h h h h s s s s h h h s s s h h h h h h h h h h h h h h h h h h h h h h h h h h h h s h h h h h h s h s h s s h h s s s h h h s h h h h h h h h h h h h h h s s h h s s s s s h h s h h h h h h h h h h
0 0 0 5 0 5 5 6 5 5 0 5 5 5 5 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 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 0 0 0 0 0 0 0 0 0 0 0 0 5 0 1 0 5 6 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual No of Villas Cluster Q & M 19-Dec 0 0 0 3 0 6 6 4 4 4 0 6 6 6 6 0 6 6 5 2 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 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 1 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 6 0 6 0 6 4 4 4 6 6 6 0 6 2 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 5-Dec

0 0 0 0 0 0 0 0 8 6 0 4 6 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 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 0 0 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 8 6 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Planned No of Villas Cluster N & O 19-Dec 0 0 0 0 0 0 0 0 6 4 0 2 6 2 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 4 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Status Completed Not Started Completed Completed Not Started Completed Completed Completed In Progress In Progress Not Started In Progress In Progress In Progress Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Completed Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Completed Completed In Progress In Progress Not Started Not Started In Progress Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started 5-Dec h h h s h s s s s s h s s s s h s s s s h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h s h h s h h h h h h h h s h h h h h h s h s h s s s s s s s h s s s s s h h h h h h h h h h h h h
5 0 5 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 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 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 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 0 0 0 0

Actual No of Villas Cluster N & O 19-Dec 8 0 6 3 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 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 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 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 0 0 0 5-Dec

0 0 0 10 0 10 10 10 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Activites
Excavation Foundation Blinding Footing Slab on Grade Stub Wall Backfilling Ground Slab G. Floor Tunnel (F.F. Slab) F. Floor Tunnel (Roof Slab) Parapets & Staircase Parapet & Upstands Staircase Blockwork Int. Plaster Wall & Floor Tiles Kitchen Wall Tiles Bathroom Wall Tiles Wet Area Waterproofing Bathroom Floor Tiles Int. Flooring Marble/Granite Steps External Floor Tiles Joinery Works Int. Door Frame Int. Door shutter & Ironmongery External Door Frame External Door shutter & Ironmongery Wardrobe Carcass Wardrobe Shutters Kitchen Cabinet Carcass Kitchen Work Top Kitchen Cabinet Shutters Vanity Carcass Vanity Metal Frame Vanity Work Top Vanity Shutters Miscellaneous Kitchen Exhaust Hood Mirrors Fixing Cat Ladder Shower Enclosure Sky Light Sun Pipe UPVC Doors & Windows. Aluminium Doors Aluminium Window Frames Glass for windows False Ceiling Works False Ceiling Suspension Gypsum Board False Ceiling Tiles Handrails Balcony Handrails Staircase Handrails Internal Painting Works Int. Paint Under Coat & First Coat / Spray Plaster Int. Paint Final Coat External Plaster External Paint External Cladding Works External Painting Undercoat External Painting Final Coat Roofing & Water Proofing Light Weight Concrete Waterproofing Memberane Protection Board Aggregate Filling & Roof Paving Tiles External Works GRC Works Under Ground Water Tank Heel Kerb Shaded Structure : Pergola Interlock Tiles Pump & Gas Enclosures Sweet Soil Boundary Wall Precast Boundary Wall (Other Sides) Boundary Wall Railing Manhole Works MEP 1st Fix Condu. for Drainage Piping in SubStr Condu. in Structure (Grade Slab) Condu. in Structure (GF Tunnels) Condu. in Structure (FF Tunnels) Condu. & Fix Sw.Boxes in Blockwork Condu. for Drainage & Water Supply High Level Drainage MEP 2nd Fix Inst.of FCU's Wiring Works Inst.of AC Duct Refrigrant Pipes Inst.of Water Heaters Inst.of CU's MEP Final Fix Inst.of Exhaust Fan Inst.of AC Grills & Diffusers Inst.of Water Pumps Electrical Accessories Inst.of Light Fittings Switchgear Circuit Breakers Inst. of Sanitary Fittings & Wares Handing Over Testing & Commissioning. Disinfection. Snagging & Cleaning.

5-Dec
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 7 4 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 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 0 7 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0

12-Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 9 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 8 0 0 7 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 1 6 9 0 0 3 0 0 0 0 0 0 0 0 0 0

12-Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 5 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 0 0 0 2 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12-Dec 0 0 0 5 0 6 6 5 5 5 0 6 6 6 6 0 4 4 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 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 0 0 11 0 0 0 0 0 0 6 0 6 0 6 5 5 5 6 6 6 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12-Dec 0 0 0 0 0 0 0 0 6 4 0 2 10 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 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 0 0 0 0 0 0 0 31 0 0 0 0 0 0 0 0 0 0 0 0 6 4 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12-Dec 4 0 6 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 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 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 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 0 0 0 0

12-Dec 0 0 0 10 0 12 12 12 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

19-Dec 0 0 0 12 0 12 10 10 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Status Completed Not Started Completed In Progress Not Started In Progress In Progress In Progress Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started In Progress In Progress Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started

s h s s h s s s h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h h s s h h h h h h h h h h h h h h h h h h h h h h h h

CONSTRUCTION OF 160 VILLAS - DSOA CLUSTER P - 14 VILLAS PROGRESS TREND ANALYSIS Activites
Excavation Blinding Footing Stub Wall Backfilling Ground Slab G. Floor Tunnel (F.F. Slab) F. Floor Tunnel (Roof Slab) Parapet & Upstands Staircase Blockwork Int. Plaster Kitchen Wall Tiles Bathroom Wall Tiles Wet Area Waterproofing Bathroom Floor Tiles Int. Flooring Marble/Granite Steps External Floor Tiles Int. Door Frame Int. Door shutter & Ironmongery External Door Frame External Door shutter & Ironmongery Wardrobe Carcass Wardrobe Shutters Kitchen Cabinet Carcass Kitchen Work Top Kitchen Cabinet Shutters Vanity Carcass Vanity Metal Frame Vanity Work Top Vanity Shutters Kitchen Exhaust Hood Mirrors Fixing Cat Ladder Shower Enclosure Sky Light Sun Pipe Aluminium Doors Aluminium Window Frames Glass for windows False Ceiling Suspension Gypsum Board False Ceiling Tiles Balcony Handrails Staircase Handrails Int. Paint Under Coat & First Coat / Spray Plaster Int. Paint Final Coat External Plaster External Cladding Works External Painting Undercoat External Painting Final Coat Light Weight Concrete Waterproofing Memberane Protection Board Aggregate Filling & Roof Paving Tiles

Cumulative No of Villas Cluster P

14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 12 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Planned Productivity Per Week

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 4 6 4 4 2 4 4 3 2 4 3

Actual No of Villas Per Week in Cluster P

Trend Bars

Status

3 6 8 2

Slow in progress No progress this week Slow in progress Slow in progress

2 2 4 10 1 14 1 1 12 14 14 14 14 14 14 10 10 4 14 2 4 1 1 12 10 13 13 14 4 4 4 14 14 14 3 8

No progress this week Slow in progress Slow in progress

No Progress Slow in progress No Progress No Progress No Progress No Progress No Progress No Progress No progress this week

No Progress No Progress this week Slow in progress No Progress this week No Progress this week No Progress Slow in progress No Progress No Progress No Progress

7 2 1 1 12 13 13

No progress this week Slow in progress No Progress this week No Progress this week Slow in progress

14

No Progress

3 6 6 8

Slow in progress Slow in progress Slow in progress Slow in progress

4 6

Slow in progress Slow in progress

Page 47 of 60

Cluster P (14)

CONSTRUCTION OF 160 VILLAS - DSOA CLUSTER P - 14 VILLAS PROGRESS TREND ANALYSIS Activites
GRC Works Under Ground Water Tank Heel Kerb Shaded Structure : Pergola Interlock Tiles Pump & Gas Enclosures Sweet Soil Precast Boundary Wall (Other Sides) Boundary Wall Railing Manhole Works Condu. for Drainage Piping in SubStr Condu. in Structure (Grade Slab) Condu. in Structure (GF Tunnels) Condu. in Structure (FF Tunnels) Condu. & Fix Sw.Boxes in Blockwork Condu. for Drainage & Water Supply High Level Drainage Inst.of FCU's Wiring Works Inst.of AC Duct Refrigrant Pipes Inst.of Water Heaters Inst.of CU's Inst.of Exhaust Fan Inst.of AC Grills & Diffusers Inst.of Water Pumps Electrical Accessories Inst.of Light Fittings Switchgear Circuit Breakers Inst. of Sanitary Fittings & Wares Testing & Commissioning. Disinfection. Snagging & Cleaning.

Cumulative No of Villas Cluster P

14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 13 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Planned Productivity Per Week

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 5 2 5 4 5 2 4 2 4

Actual No of Villas Per Week in Cluster P

2 8 4

Trend Bars

Status

6 1 13

Slow in progress No Progress this week Slow in progress

7 1 14 13

No Progress this week No Progress

12

No Progress

No progress this week No progress this week No progress this week No progress this week

8 2 4 13 1 1 1 1 1 1 5 8 1 13 11 13 2

No Progress Slow in progress Slow in progress No Progress No Progress this week Slow in progress No Progress this week No Progress No Progress this week No Progress No Progress No Progress

Page 48 of 60

Cluster P (14)

Activites
Excavation Foundation Blinding Footing Slab on Grade Stub Wall Backfilling Ground Slab G. Floor Tunnel (F.F. Slab) F. Floor Tunnel (Roof Slab) Parapets & Staircase Parapet & Upstands Staircase Blockwork Int. Plaster Wall & Floor Tiles Kitchen Wall Tiles Bathroom Wall Tiles Wet Area Waterproofing Bathroom Floor Tiles Int. Flooring Marble/Granite Steps External Floor Tiles Joinery Works Int. Door Frame Int. Door shutter & Ironmongery External Door Frame External Door shutter & Ironmongery Wardrobe Carcass Wardrobe Shutters Kitchen Cabinet Carcass Kitchen Work Top Kitchen Cabinet Shutters Vanity Carcass Vanity Metal Frame Vanity Work Top Vanity Shutters Miscellaneous Kitchen Exhaust Hood Mirrors Fixing Cat Ladder Shower Enclosure Sky Light

CONSTRUCTION OF 160 VILLAS - DSOA CLUSTER Q - 40 VILLAS Cumulative No of Actual No of Villas Cluster Q Planned Villas Cluster Q PROGRESS TREND ANALYSIS
Planned
40

Trend Bars

Status

Actual
40

As per Baseline
7

26-Dec-13

2-Jan-14

13-Jan-14 20-Jan-14 27-Jan-14

40 40

40 40

7 7

40 40 40 40 40

40 40 40 40 40

7 7 7 7 7 2 8 10 8

40 40 40 40

40 40 26 6

7 7 7 7

14 16 4 7

16

No Progress This Week No Progress This Week

6 2

2 1

5 3

slow in progress slow in progress

40 40 36 33 26 19 21

7 7 7 7 7 7 7

No Progress No Progress No Progress No Progress No Progress No Progress No Progress

14 7 16 9 9

7 7 7 7 7 7

No Progress No Progress No Progress No Progress No Progress

7 7 7 7 7 7 7

Slow In Progress

7 7 21 7 7 2 7
Slow In Progress No Progress

Page 49 of 60

Cluster Q (40)

Activites
Sun Pipe UPVC Doors & Windows. Aluminium Doors Aluminium Window Frames Glass for windows False Ceiling Works False Ceiling Suspension Gypsum Board False Ceiling Tiles Handrails Balcony Handrails Staircase Handrails Internal Painting Works Int. Paint Under Coat & First Coat / Spray Plaster Int. Paint Final Coat External Plaster External Paint External Cladding Works External Painting Undercoat External Painting Final Coat Roofing & Water Proofing Light Weight Concrete Waterproofing Memberane Protection Board Aggregate Filling & Roof Paving Tiles External Works GRC Works Under Ground Water Tank Heel Kerb Shaded Structure : Pergola Interlock Tiles Pump & Gas Enclosures Sweet Soil Boundary Wall Precast Boundary Wall (Other Sides) Boundary Wall Railing Manhole Works MEP 1st Fix Condu. for Drainage Piping in SubStr Condu. in Structure (Grade Slab) Condu. in Structure (GF Tunnels) Condu. in Structure (FF Tunnels) Condu. & Fix Sw.Boxes in Blockwork

CONSTRUCTION OF 160 VILLAS - DSOA CLUSTER Q - 40 VILLAS Cumulative No of Actual No of Villas Cluster Q Planned Villas Cluster Q PROGRESS TREND ANALYSIS
Planned
2

Trend Bars

Status

Actual

As per Baseline
7

26-Dec-13

2-Jan-14

13-Jan-14 20-Jan-14 27-Jan-14

Slow In Progress

14 14 7

7 7 7

No Progress No Progress No Progress

14 7

7 7 7

No Progress No Progress

8 8

7 7

No Progress No Progress

21

7 7

No Progress No Progress

37

slow in progress

30 32 18

7 7 7

No Progress No Progress No Progress

30 23 16 9

7 7 7 7

No Progress No Progress No Progress No Progress

10 40 13 40

7 7 7 7

No Progress No Progress No Progress No Progress No Progress

7 7

Slow In Progress

40 16 40

7 7 7

No Progress No Progress No Progress

40 40 40 40 40

40 40 40 40 17

7 7 7 7 7 2 8 4 10 8 2 11
No Progress this week

Page 50 of 60

Cluster Q (40)

Activites
Condu. for Drainage & Water Supply High Level Drainage MEP 2nd Fix Inst.of FCU's Wiring Works Inst.of AC Duct Refrigrant Pipes Inst.of Water Heaters Inst.of CU's MEP Final Fix Inst.of Exhaust Fan Inst.of AC Grills & Diffusers Inst.of Water Pumps Electrical Accessories Inst.of Light Fittings Switchgear Circuit Breakers Inst. of Sanitary Fittings & Wares Handing Over Testing & Commissioning. Disinfection. Snagging & Cleaning.

CONSTRUCTION OF 160 VILLAS - DSOA CLUSTER Q - 40 VILLAS Cumulative No of Actual No of Villas Cluster Q Planned Villas Cluster Q PROGRESS TREND ANALYSIS
Planned
40 40

Trend Bars

Status

Actual
16 25

As per Baseline
7 7

26-Dec-13
4 2

2-Jan-14

13-Jan-14 20-Jan-14 27-Jan-14

4 8 5
No Progress this week No Progress this week

40 33 34 34 34 2 4

7 7 7 7 7 7 2 2

No Progress No Progress No Progress slow in progress No Progress

27 9 8

7 7 7 7 7

No Progress No Progress No Progress

7 7

7 7 7

Page 51 of 60

Cluster Q (40)

Activites
Excavation Foundation Blinding Footing Slab on Grade Stub Wall Backfilling Ground Slab G. Floor Tunnel (F.F. Slab) F. Floor Tunnel (Roof Slab) Parapets & Staircase Parapet & Upstands Staircase Blockwork Int. Plaster Wall & Floor Tiles Kitchen Wall Tiles Bathroom Wall Tiles Wet Area Waterproofing Bathroom Floor Tiles Int. Flooring Marble/Granite Steps External Floor Tiles Joinery Works Int. Door Frame Int. Door shutter & Ironmongery External Door Frame External Door shutter & Ironmongery Wardrobe Carcass Wardrobe Shutters Kitchen Cabinet Carcass Kitchen Work Top Kitchen Cabinet Shutters Vanity Carcass Vanity Metal Frame Vanity Work Top Vanity Shutters Miscellaneous Kitchen Exhaust Hood Mirrors Fixing Cat Ladder Shower Enclosure Sky Light

CONSTRUCTION OF 160 VILLAS - DSOA CLUSTER M - 38 VILLAS Cumulative No of Actual No of Villas Cluster M Planned PROGRESS TREND ANALYSIS Villas Cluster M
Planned
38

Trend Bars

Status

Actual
38

As per Baseline
7

26-Dec-13

2-Jan-14

13-Jan-14 20-Jan-14 27-Jan-14

Complete

38 38

38 38

7 7

Complete Complete

38 38 38 36 28

38 38 38 34 14

7 7 7 7 7 8 6 8 2 4 6 8 6

Complete Complete Complete Slow In Progress Slow In Progress

18 18 18 8

6 24

7 7 6 16

6 2

No progress

1 1

7 7 7 7 7 7 7

Not Started Not Started Not Started Not Started Not Started Not Started Not Started

7 7 7 7 7 7 7 7 7 7 7 7 7

Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started

7 7 7 7 7

Not Started Not Started Not Started Not Started Not Started

Page 52 of 60

Cluster M (38)

Activites
Sun Pipe UPVC Doors & Windows. Aluminium Doors Aluminium Window Frames Glass for windows False Ceiling Works False Ceiling Suspension Gypsum Board False Ceiling Tiles Handrails Balcony Handrails Staircase Handrails Internal Painting Works Int. Paint Under Coat & First Coat / Spray Plaster Int. Paint Final Coat External Plaster External Paint External Cladding Works External Painting Undercoat External Painting Final Coat Roofing & Water Proofing Light Weight Concrete Waterproofing Memberane Protection Board Aggregate Filling & Roof Paving Tiles External Works GRC Works Under Ground Water Tank Heel Kerb Shaded Structure : Pergola Interlock Tiles Pump & Gas Enclosures Sweet Soil Boundary Wall Precast Boundary Wall (Other Sides) Boundary Wall Railing Manhole Works MEP 1st Fix Condu. for Drainage Piping in SubStr Condu. in Structure (Grade Slab) Condu. in Structure (GF Tunnels) Condu. in Structure (FF Tunnels) Condu. & Fix Sw.Boxes in Blockwork

CONSTRUCTION OF 160 VILLAS - DSOA CLUSTER M - 38 VILLAS Cumulative No of Actual No of Villas Cluster M Planned PROGRESS TREND ANALYSIS Villas Cluster M
Planned Actual As per Baseline
7

Trend Bars

Status

26-Dec-13

2-Jan-14

13-Jan-14 20-Jan-14 27-Jan-14

Not Started

7 7 7

Not Started Not Started Not Started

7 7 7

Not Started Not Started Not Started

7 7

Not Started Not Started

7 7

Not Started Not Started

7 7 7

Not Started Not Started Not Started

7 7 7 7

Not Started Not Started Not Started Not Started

7 38 38 7 7 7 7 7 7

Not Started Complete Not Started Not Started Not Started Not Started Not Started

11

7 7

No progress Not Started Not Started

38 38 36 28 15

38 38 34 14

7 7 7 7 7 8 6 8 2 4 6 8 6
Slow In Progress Slow In Progress No progress

Page 53 of 60

Cluster M (38)

Activites
Condu. for Drainage & Water Supply High Level Drainage MEP 2nd Fix Inst.of FCU's Wiring Works Inst.of AC Duct Refrigrant Pipes Inst.of Water Heaters Inst.of CU's MEP Final Fix Inst.of Exhaust Fan Inst.of AC Grills & Diffusers Inst.of Water Pumps Electrical Accessories Inst.of Light Fittings Switchgear Circuit Breakers Inst. of Sanitary Fittings & Wares Handing Over Testing & Commissioning. Disinfection. Snagging & Cleaning.

CONSTRUCTION OF 160 VILLAS - DSOA CLUSTER M - 38 VILLAS Cumulative No of Actual No of Villas Cluster M Planned PROGRESS TREND ANALYSIS Villas Cluster M
Planned
13 22

Trend Bars

Status

Actual

As per Baseline
7 7

26-Dec-13

2-Jan-14

13-Jan-14 20-Jan-14 27-Jan-14

No progress No progress

7 7 7 7 7 7

7 7 7 7 7 7 7

7 7 7

Page 54 of 60

Cluster M (38)

CONSTRUCTION OF 160 VILLAS - DSOA CLUSTER N - 28 VILLAS PROGRESS TREND ANALYSIS

Activites
Excavation Foundation Blinding Footing Slab on Grade Stub Wall Backfilling Ground Slab G. Floor Tunnel (F.F. Slab) F. Floor Tunnel (Roof Slab) Parapets & Staircase Parapet & Upstands Staircase Blockwork Int. Plaster Wall & Floor Tiles Kitchen Wall Tiles Bathroom Wall Tiles Wet Area Waterproofing Bathroom Floor Tiles Int. Flooring Marble/Granite Steps External Floor Tiles Joinery Works Int. Door Frame Int. Door shutter & Ironmongery External Door Frame External Door shutter & Ironmongery Wardrobe Carcass Wardrobe Shutters Kitchen Cabinet Carcass Kitchen Work Top Kitchen Cabinet Shutters Vanity Carcass Vanity Metal Frame Vanity Work Top Vanity Shutters Miscellaneous Kitchen Exhaust Hood Mirrors Fixing Cat Ladder Shower Enclosure Sky Light Sun Pipe UPVC Doors & Windows. Aluminium Doors Aluminium Window Frames Glass for windows False Ceiling Works False Ceiling Suspension Gypsum Board False Ceiling Tiles 7 7 7
Not Started Not Started Not Started

Cumulative No of Villas Cluster N Planned

28

Planned As per Baseline

7

Actual No of Villas Cluster N 26-Dec-13 2-Jan-14 13-Jan-14 20-Jan-14 27-Jan-14

Trend Bars

Status

Actual
28

Complete

27 18

28 28

7 7 2

Complete Complete

9 3

28 28 28

7 7 7

4 2 2 4 4

Complete Complete Complete

7 7

Not Started Not Started

7 7 7 7 7 7 7

Not Started Not Started Not Started Not Started Not Started Not Started Not Started

7 7 7 7 7 7 7 7 7 7 7 7 7

Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started Not Started

7 7 7 7 7 7

Not Started Not Started Not Started Not Started Not Started Not Started

7 7 7

Not Started Not Started Not Started

CONSTRUCTION OF 160 VILLAS - DSOA CLUSTER N - 28 VILLAS PROGRESS TREND ANALYSIS

Handrails Balcony Handrails Staircase Handrails Internal Painting Works Int. Paint Under Coat & First Coat / Spray Plaster Int. Paint Final Coat External Plaster External Paint External Cladding Works External Painting Undercoat External Painting Final Coat Roofing & Water Proofing Light Weight Concrete Waterproofing Memberane Protection Board Aggregate Filling & Roof Paving Tiles External Works GRC Works Under Ground Water Tank Heel Kerb Shaded Structure : Pergola Interlock Tiles Pump & Gas Enclosures Sweet Soil Boundary Wall Precast Boundary Wall (Other Sides) Boundary Wall Railing Manhole Works MEP 1st Fix Condu. for Drainage Piping in SubStr Condu. in Structure (Grade Slab) Condu. in Structure (GF Tunnels) Condu. in Structure (FF Tunnels) Condu. & Fix Sw.Boxes in Blockwork Condu. for Drainage & Water Supply High Level Drainage MEP 2nd Fix Inst.of FCU's Wiring Works Inst.of AC Duct Refrigrant Pipes Inst.of Water Heaters Inst.of CU's MEP Final Fix Inst.of Exhaust Fan Inst.of AC Grills & Diffusers Inst.of Water Pumps Electrical Accessories Inst.of Light Fittings Switchgear Circuit Breakers Inst. of Sanitary Fittings & Wares Handing Over Testing & Commissioning. Disinfection. 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 9 28 28 7 7 7 7 7 7 7 4 2 4 7 7 7
Not Started Not Started Not Started

7 7

Not Started Not Started

7 7

Not Started Not Started

7 7 7

Not Started Not Started Not Started

7 7 7

Not Started Not Started Not Started

7 9 28 7 7 7 7 7 7 6 2 14 6

Not Started

Not Started Not Started Not Started Not Started Not Started

CONSTRUCTION OF 160 VILLAS - DSOA CLUSTER N - 28 VILLAS PROGRESS TREND ANALYSIS

Snagging & Cleaning. 7

CONSTRUCTION OF 160 VILLAS - DSOA CLUSTER O - 40 VILLAS PROGRESS TREND ANALYSIS

Cumulative No of Villas Cluster O Planned Actual
26 40

Activites
Excavation Foundation Blinding Footing Slab on Grade Stub Wall Backfilling Ground Slab G. Floor Tunnel (F.F. Slab) F. Floor Tunnel (Roof Slab) Parapets & Staircase Parapet & Upstands Staircase Blockwork Int. Plaster Wall & Floor Tiles Kitchen Wall Tiles Bathroom Wall Tiles Wet Area Waterproofing Bathroom Floor Tiles Int. Flooring Marble/Granite Steps External Floor Tiles Joinery Works Int. Door Frame Int. Door shutter & Ironmongery External Door Frame External Door shutter & Ironmongery Wardrobe Carcass Wardrobe Shutters Kitchen Cabinet Carcass Kitchen Work Top Kitchen Cabinet Shutters Vanity Carcass Vanity Metal Frame Vanity Work Top Vanity Shutters Miscellaneous Kitchen Exhaust Hood Mirrors Fixing Cat Ladder Shower Enclosure Sky Light Sun Pipe UPVC Doors & Windows. Aluminium Doors Aluminium Window Frames Glass for windows False Ceiling Works False Ceiling Suspension

Planned As per Baseline

7

Actual No of Villas Cluster O 26-Dec-13 2-Jan-14 13-Jan-14 20-Jan-14 27-Jan-14

Trend Bars

Status

20 10

40 40

7 7

4 3

40 40 40 2

7 7 7

6 12 12 4 4 2

7 7

7 7 7 7 7 7 7

7 7 7 7 7 7 7 7 7 7 7 7 7

7 7 7 7 7 7

7 7 7

CONSTRUCTION OF 160 VILLAS - DSOA CLUSTER O - 40 VILLAS PROGRESS TREND ANALYSIS

Gypsum Board False Ceiling Tiles Handrails Balcony Handrails Staircase Handrails Internal Painting Works 7 7 7 7

CONSTRUCTION OF 160 VILLAS - DSOA CLUSTER O - 40 VILLAS PROGRESS TREND ANALYSIS

Int. Paint Under Coat & First Coat / Spray Plaster Int. Paint Final Coat External Plaster External Paint External Cladding Works External Painting Undercoat External Painting Final Coat Roofing & Water Proofing Light Weight Concrete Waterproofing Memberane Protection Board Aggregate Filling & Roof Paving Tiles External Works GRC Works Under Ground Water Tank Heel Kerb Shaded Structure : Pergola Interlock Tiles Pump & Gas Enclosures Sweet Soil Boundary Wall Precast Boundary Wall (Other Sides) Boundary Wall Railing Manhole Works MEP 1st Fix Condu. for Drainage Piping in SubStr Condu. in Structure (Grade Slab) Condu. in Structure (GF Tunnels) Condu. in Structure (FF Tunnels) Condu. & Fix Sw.Boxes in Blockwork Condu. for Drainage & Water Supply High Level Drainage MEP 2nd Fix Inst.of FCU's Wiring Works Inst.of AC Duct Refrigrant Pipes Inst.of Water Heaters Inst.of CU's MEP Final Fix Inst.of Exhaust Fan Inst.of AC Grills & Diffusers Inst.of Water Pumps Electrical Accessories Inst.of Light Fittings Switchgear Circuit Breakers Inst. of Sanitary Fittings & Wares Handing Over Testing & Commissioning. Disinfection. Snagging & Cleaning. 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 4 40 40 2 7 7 7 7 7 7 7 6 12 4 2
Complete Complete

7 7

7 7 7

7 7 7

7 4 40 7 7 7 7 7 7 8 8 24

7 7 7

CONSTRUCTION OF 160 VILLAS - DSOA Total Project (160 villas) PROGRESS TREND ANALYSIS
Cumulative No of Villas Planned
F. Floor Tunnel (Roof Slab) Parapet & Upstands Staircase Blockwork Int. Plaster Kitchen Wall Tiles Bathroom Wall Tiles Wet Area Waterproofing Bathroom Floor Tiles Int. Flooring Marble/Granite Steps External Floor Tiles Int. Door Frame Int. Door shutter & Ironmongery External Door Frame External Door shutter & Ironmongery Wardrobe Carcass Kitchen Cabinet Carcass Kitchen Work Top Vanity Carcass Vanity Metal Frame Vanity Work Top Kitchen Exhaust Hood Mirrors Fixing Cat Ladder Sky Light Sun Pipe Aluminium Doors Aluminium Window Frames Glass for windows False Ceiling Suspension Gypsum Board Balcony Handrails Staircase Handrails Int. Paint Under Coat & First Coat / Spray Plaster Int. Paint Final Coat External Plaster External Cladding Works External Painting Undercoat External Painting Final Coat Light Weight Concrete Waterproofing Memberane Protection Board Aggregate Filling & Roof Paving Tiles GRC Works Heel Kerb Shaded Structure : Pergola Interlock Tiles Pump & Gas Enclosures 118 102 102 102 93 92 92 92 92 89 81 83 76 69 78 71 71 67 60 62 62 57 60 52 83 64 64 76 76 69 76 69 70 70 83 14 92 92 92 80 92 85 78 71 72 75 52 70 56

Activites

Planned Productivity Per week As per Baseline

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Actual No of Villas Per Week in Total Project (160 Villas) 24-Feb-14

10 10 10 10 8 2 2

Trend Bars

Status

Actual
156 126 146 107 65 56 54 54 50 52 24 25 20 14 14 14 14 14 14 36 14 14 14 14 24 14 14 14 14 14 39 22 24 24 54 20 78 54 35 30 66 62 60 54 36 20 14 20 24

3-Mar-14
10 8 12 10 6 5 3 8

10-Mar-14
14 8 8 7 6 12 6 7 5 7

17-Mar-14
8 8 6 10 6 8 16 11 12 15

24-Mar-14
12 10 8 10 6 4 6 8 9 8 8
Slow In Progress Slow In Progress Slow In Progress

5 5

4 3 2

1 6

Slow In Progress Slow In Progress No progress No progress

12 14 14 14 14 22

No progress No progress No progress No progress

No progress No progress

12 10 13 14 4 14 14 14 4 5 1 13 13 4 14 7 7 6 9 18 2 2 5 6 6 4 6 4 2 12 11 10 8 4 5 4 8 9 10 6 2 2 7 4 4 4 6 2 13 1 6 13 Page 60 of 60 10 15 6 7 4 4 2 4 5 2 8 10 2 6 9 18 8 6 5 6 6 12 6 4 6 4

No progress No progress Slow In Progress No progress No progress No progress No progress No progress Slow In Progress Slow In Progress

Slow In Progress Slow In Progress

Slow In Progress Slow In Progress Slow In Progress Slow In Progress

Slow In Progress Slow In Progress No progress this week Slow In Progress

Total Project ( 160 Villas )