EPP Composites Pvt. Ltd.

Innovative Engineering, Renovating Life.

DAILY PROGRESS REPORT.
Client :- CGPL-COASTAL GUJARAT POWER LIMITED.
Project :- COASTAL GUJARAT POWER LIMITED DATE :- 02-Jun-17

Project Start
Date :-
S.O. No. :-
CGPL
Area :- MUNDRA
Upto
Upto Previous Today Completion
Previous Today Completion As
SR. No. Activity Unit Rates Scope Achieved Achieve As On Date Remained
Achieved Achieve Qty On Date Value
Value Value Qty.
Qty
FL SMIDTH
PRIVATED SUPPLY OF GRE & GRP PIPES & FITTINGS WITH INSTALLATION. 8,454,797.00 - - - -
LIMITED.

TECHNICO ERECTION OF GRE PIPE WITH FITTING PERTAINING OF

1,000,000.00 - - - -
(INDIA) PVT. LTD. FIREFIGHTING SYSTEM.

MINIMAX. - - - -

Total :- - - - - - -

To Day Expense Report

Contractor /
Material Site Food Other To Day Today Work
Budget Till Date Expense Labour Cost Job Work
Cost Expense Expense Expense Expense Value
Expense
52,251.61 - 1,100.00 548.39 - 200.00 161.29 2,009.68 -

Manpower Statement
Employee Req. Highlight's Of Out Of 6 Leakages in May, 3 Leakages Completed and 3
The Day :- Leakages Pending. Excavation is pending from MINIMAX
Site Supervisor 1 because of non availability of JCB. Laying in coal yard is in
Moulder & Fitter 1 progress. 24 mt completed and repaired damaged line incl
hydrant. 50 mt balance because of excavation problem. Gate
Helper 0 pass work is in progress.

Total - 2

Name Qty Rate Total

Site Supervisor 1 700.00 700.00

Worker 1 400.00 400.00

Room Rent 2 2,500.00 161.29

Transport 1 17,000.00 548.39

Fooding 2 100.00 200.00

Total 2,009.68

Raw Material Rate Qty Today Comm Qty Comm Value

RESIN 88 - -
MAT 127 - -
WRM 86 - -
Total - -
 EPP Composites Pvt. Ltd.
Innovative Engineering, Renovating Life.
DAILY PROGRESS REPORT.
Client :- KALPATARU POWER TRANSMISSION LIMITED
Project :- (PRP-AMD) OF M/s. ONGC DATE :- 02-Jun-17

Project Start

KPTL
22.07.2015
Date :-
S.O. No. :-
Area :-
Upto
Upto Previous Today Completion
Previous Today Completion As
SR. No. Activity Unit Rates Scope Achieved Achieve As On Date Remained
Achieved Achieve Qty On Date Value
Value Value Qty.
Qty
1 INSTALLATION OF 8" DIA GRE LINEV PIPES M 265.00 27803 212,000.00 800.00 - 800.00 212,000.00
- - - -

Total :- 212,000.00 800.00 - - 800.00 212,000.00

To Day Expense Report

Contractor /
Material Site Food Other To Day Today Work
Budget Till Date Expense Labour Cost Job Work
Cost Expense Expense Expense Expense Value
Expense
36,064.52 - 800.00 290.32 - 200.00 96.77 1,387.10 800.00

Manpower Statement
Employee Req. Highlight's Of
Site Supervisor 0 The Day :- 3000 Meter Works Scope. 800 Meter Completed. 2200
Meter Is Pending Because Of Haunts Man Resin (368 kits
Moulder 2 of 250 gms each) N/A.
Helper 0

Total - 2

Name Qty Rate Total

Site Supervisor 0 700.00 -

Worker 2 400.00 800.00

Room Rent 1 3,000.00 96.77

Transport 1 9,000.00 290.32

Fooding 2 100.00 200.00

Total 1,387.10

Raw Material Rate Qty Today Comm Qty Comm Value

RESIN 88 - -
MAT 127 - -
WRM 86 - -
Total - -
 EPP Composites Pvt. Ltd.
Innovative Engineering, Renovating Life.
DAILY PROGRESS REPORT.
Client :- GHCL LIMITED.
Project :- GHCL LIMITED. DATE :- 02-Jun-17

Project Start

GHCL
31.05-16/05-09-16/11-10-16/17-01-2017/01-03-2017
Date :-
S.O. No. :- 4000367/397/386/396/406
Area :- SUTRAPADA
Upto
Upto Previous Today Completion
Previous Today Completion As
WO No. Activity Unit Rates Scope Achieved Achieve As On Date Remained
Achieved Achieve Qty On Date Value
Value Value Qty.
Qty
4000367 DM PLANT CATION -A/B TO CATION-D INTERCO M / NOS 22,469.00 - - - -
4000379 FRP PIPING / TAPING WORK SEA WATER NOS 78,692.00 - - - -

4000386 FRP PIPING ERECTION FOR SEC 200 LS 731,231.00 - - - -

4000396 8" FRP PIPING ERECTION WORK SEC 200 M / NOS 79,970.00 - - - -

4000406 RO PLANT FRP PIPING WORK M / NOS 637,471.00 - - - -

Total :- - - - - - -

To Day Expense Report

Contractor /
Material Site Food Other To Day Today Work
Budget Till Date Expense Labour Cost Job Work
Cost Expense Expense Expense Expense Value
Expense
56,830.97 - 1,500.00 160.00 - 300.00 225.81 2,185.81 -

Manpower Statement
Employee Req. Highlight's Of
Site Supervisor 1 The Day :-
150 mm dia -4 joints, 50 mm dia- 6 joints, 25 mm dia- 4
Moulder 0 jts. completed.

Helper 2

Total - 3

Name Qty Rate Total

Site Supervisor 1 700.00 700.00

Worker 2 400.00 800.00

Room Rent 2 3,500.00 225.81

Transport 1 160.00 160.00

Fooding 3 100.00 300.00

Total 2,185.81

Raw Material Rate Qty Today Comm Qty Comm Value

RESIN 88 - - 59.00 5,192.00

MAT 127 - - 34.20 4,343.40
WRM 86 - - 16.20 1,393.20
Total - -
 EPP Composites Pvt. Ltd.
Innovative Engineering, Renovating Life.
DAILY PROGRESS REPORT.
Client :- GREENSTAR FERTILIZERS LIMITED (SPIC)
Project :- GREENSTAR FERTILIZERS LIMITED DATE :- 02-Jun-17

Project Start

SPIC
17-08-16 / 02-11-16.
Date :-
S.O. No. :- 4793/ 4932
Area :- SPIC NAGAR, TUTICORIN
Upto
Upto Previous Today Completion
Free Of Cost Pending Previous Today Completion As
Sr. No. Activity Unit Achieved Achieve As On Date Remained
SCOPE Scope Achieved Achieve Qty On Date Value
Value Value Qty.
Qty
1 DIA 1050 MM NOS 5.00 2 2.00 1 3.00
2 DIA 1000 MM NOS 8.00 2 6.00 6.00

3 DIA 900 MM NOS 4.00 0 - -

4 DIA 850 MM NOS 3.00 0 4.00 0 4.00

5 DIA 800 MM NOS 2.00 0 -

6 DIA 650 MM NOS 7.00 0 1.00 1.00

7 DIA 500 MM NOS 1.00 0 5.00 5.00

8 DIA 80 MM NOS 3.00 3 - -

Total :- 33.00 7 - 18.00 1 - 19.00 -

To Day Expense Report

Contractor /
Material Site Food Other To Day Today Work
Budget Till Date Expense Labour Cost Job Work
Cost Expense Expense Expense Expense Value
Expense
42,714.84 - 1,900.00 80.00 - 480.00 209.68 2,669.68 -

Manpower Statement
Employee Req.
Highlight's Of Jointing Work Start Date-11/5/2017. Out of 26, Total 18
Site Supervisor 1 The Day :- nos of joints completed so far. 7 nos joints are balance.
650 DIA GRINDING COMPLETED. 2 JTS WILL BE COMPLETED
Moulder 2 TODAY. Four nozzles received at site and will be fitted on
Monday. Total work will be finished before 15th June.
Helper 1
Total - 4

Name Qty Rate Total

Site Supervisor 1 700.00 700.00

Worker 3 400.00 1,200.00

Room Rent 1 6,500.00 209.68

Transport 1 80.00 80.00

Fooding 4 120.00 480.00

Total 2,669.68

Raw Material Rate Qty Today Comm Qty Comm Value

RESIN 88 - 112.00 9,856.00

MAT 127 - 51.50 6,540.50

WRM 86 - 26.50 2,279.00

Total - -
 EPP Composites Pvt. Ltd.
Innovative Engineering, Renovating Life.
DAILY PROGRESS REPORT.
Client :- ESSAR OIL LIMITED.
Project :- ESSAR OIL DATE :- 02-Jun-17

Project Start

ESSAR
10/28/2016
Date :-
W.o. No. :- 4000397
Area :- VADINAR
Upto
Upto Previous Today Completion
Previous Today Completion As
Sr. No. Activity Unit Rate Scope Achieved Achieve As On Date Remained
Achieved Achieve Qty On Date Value
Value Value Qty.
Qty
1 WELDING-HDPE PIPE IND 34.24 ARC - - - - -
2 ERECTION OF FRP PIPES 5-15 MTR HT INM 26.93 ARC - - - - -

3 WELDING- FRP PIPE (VINYLESTER RESIN) M2M 942.48 ARC 211,256.89 224.15 0 - 224.15 211,256.89
4 SKILLED MANPOWER MDY 659.12 ARC 23,728.32 36.00 1 659.12 37.00 24,387.44

5 SEMI-SKILLED MANPOWER MDY 395.90 ARC 8,313.90 21.00 2 791.80 23.00 9,105.70

Total :- 243,299.11 281.15 3.00 1,450.92 284.15 244,750.03

To Day Expense Report

Contractor /
Material Site Food Other To Day Today Work
Budget Till Date Expense Labour Cost Job Work
Cost Expense Expense Expense Expense Value
Expense
52,670.97 - 1,500.00 - - 300.00 225.81 2,025.81 1,450.92

Manpower Statement
Employee Req. Highlight's Of
Site Supervisor 1 The Day :-
If No Work - Manpower Per Day Salary Is Paid By Essar.
Fitter 1
Riger 1

Total - 3

Name Qty Rate Total

Site Supervisor 1 700.00 700.00

Worker 2 400.00 800.00

Room Rent 2 3,500.00 225.81

Transport 0 - -

Fooding 3 100.00 300.00

Total 2,025.81

Raw Material Rate Qty today Today value Comm Qty Comm Value

RESIN 88 - - 127 11,176.00

MAT 127 - - 70.6 8,966.20
WRM 86 - - 96.5 8,299.00
Total - -
 EPP Composites Pvt. Ltd.
Innovative Engineering, Renovating Life.
DAILY PROGRESS REPORT.
Client :- JSW ENERGY LIMITED.
Project :- JSW DATE :- 02-Jun-17
Project Start
Date :-
13/4/2016

W.o. No. :- 4000318

JSW
Area :- RATNAGIRI
Upto
Today Today Completion
Upto Previous Previous Completion As
Sr. No. Activity Unit Rate Scope Achieve Achieve As On Date Remained
Achieved Value Achieved On Date Value
Qty Value Qty.
Qty
1 GRP 1400 NB ERACTION MTR 7,967.00 650 3,502,054.19 439.57 - 439.57 3,502,054.19

2 GRP 200 NB ERACTION MTR 910.00 40 9,100.00 10.00 - 10.00 9,100.00

3 GRP 1400 NB BEND EACH 61,500.00 8 615,000.00 10.00 - 10.00 615,000.00

4 GRP 1400 NB FLANGE EACH 43,500.00 3 87,000.00 2.00 - 2.00 87,000.00

5 GRP 600 NBDUMMY FLANGE EACH 4,513.00 3 - - - -

6 GRP 1600 X 1400 NB UNEQL TEE EACH 96,600.00 1 - - - -

7 ADDITIONAL VLV 100 DN EACH 550.00 3 - - - -

8 CI 100 DN EACH 680.00 3 - - - -

9 VALVE SUPPLY BY JSW EACH 550.00 1 - - - -

10 FAB & FIX MANHOLE PIPE EACH 5,000.00 3 15,000.00 3.00 - 3.00 15,000.00

11 PIPE SUPPORT CLAMPS MT 39,000.00 5 - - - -

Total :- 4,228,154.19 464.57 - - 464.57 4,228,154.19

To Day Expense Report

Material Site Other To Day Today Work
Budget Till Date Expense Labour Cost Food Expense
Cost Expense Expense Expense Value
37,440.00 - 1,100.00 100.00 240.00 - 1,440.00 -

Manpower Statement
Employee Req. Highlight's Of
The Day :- Pipe Joint Work Completed. The line was commissioned
Site Supervisor 1 satisfactorily. Rubber gasket received 15 SM (out of 45 SM)
Fitter 2 and for the remaining gasket, Ashish is trying in local
market.
Riger -
Total - 3

Name Qty Rate Total

Site Supervisor 1 700.00 700.00

Worker 1 400.00 400.00

Transport 1 100.00 100.00

Fooding 2 120.00 240.00

Total 1,440.00

Raw Material Rate Qty Today Comm Qty Comm Value

RESIN 88 - -
MAT 127 - -
WRM 86 - -
Total - -
 EPP Composites Pvt. Ltd.
Innovative Engineering, Renovating Life.
DAILY PROGRESS REPORT.
Client :- SMS INFRASTRUCTURE LIMITED.
Project :- ONGC DATE :- 02-Jun-17
Project Start
Date :-
1/9/2015 SMS
W.o. No. :- 4000319/4000327
Area :- NADA & JAMBUSAR
Upto
Today Completion
Upto Previous Previous Today Achieve Completion As
Sr. No. Activity Unit Rate Scope Achieve As On Date Remained
Achieved Value Achieved Value On Date Value
Qty Qty.
Qty
1 (A) Eraction 15 MTR 30.00 - 171.90 5.730 - 5.73 171.90

1 (B) Eraction 20 MTR 40.00 - 354.60 8.865 - 8.87 354.60

1 (C) Eraction 25 MTR 50.00 - 23.50 0.470 - 0.47 23.50

1 (D) Eraction 32 MTR 64.00 - 9.60 0.150 - 0.15 9.60

1 (E) Eraction 40 MTR 80.00 - 13.60 0.170 - 0.17 13.60

1 (F) Eraction 50 MTR 100.00 - 1,551.50 15.515 - 15.52 1,551.50

1 (G) Eraction 65 MTR 130.00 - 572.00 4.400 - 4.40 572.00

1 (H) Eraction 80 MTR 160.00 - 23,872.00 149.200 - 149.20 23,872.00

1 (I) Eraction 100 MTR 200.00 - 162,428.40 812.142 - - 812.14 162,428.40

1 (J) Eraction 125 MTR 250.00 - 327.50 1.310 - 1.31 327.50

1 (K) Eraction 150 MTR 300.00 - 83,439.00 278.13 - 278.13 83,439.00

1 (L) Eraction 200 MTR 400.00 - 298,704.00 746.76 - 746.76 298,704.00

1 (M) Eraction 250 MTR 350.00 - 33,691.70 96.262 - 96.26 33,691.70

1 (N) Eraction 300 MTR 600.00 - 502,221.00 837.035 - 837.04 502,221.00

2 (A) (BUTT) JOINING 15 EA 748.00 - 40,392.00 54.00 - 54.00 40,392.00

2 (B) (BUTT) JOINING 20 EA 763.00 - 57,988.00 76.00 - - 76.00 57,988.00

2 (C) (BUTT) JOINING 25 EA 779.00 - 3,116.00 4.00 - 4.00 3,116.00

2 (D) (BUTT) JOINING 32 EA 801.00 - 801.00 1.00 - 1.00 801.00

2 (E) (BUTT) JOINING 40 EA 826.00 - 4,130.00 5.00 - 5.00 4,130.00

2 (F) (BUTT) JOINING 50 EA 989.00 - 35,604.00 36.00 - 36.00 35,604.00

2 (G) (BUTT) JOINING 65 EA 1,258.00 - 22,644.00 18.00 - 18.00 22,644.00

2 (H) (BUTT) JOINING 80 EA 1,604.00 - 218,144.00 136.00 - - 136.00 218,144.00

2 (I) (BUTT) JOINING 100 EA 2,100.00 - 888,300.00 423.00 - - 423.00 888,300.00

2 (J) (BUTT) JOINING 125 EA 2,312.00 - 13,872.00 6.00 - 6.00 13,872.00

2 (K) (BUTT) JOINING 150 EA 2,524.00 - 817,776.00 324.00 - 324.00 817,776.00

2 (L) (BUTT) JOINING 200 EA 3,766.00 - 1,201,354.00 319.00 - - 319.00 1,201,354.00

2 (M) (BUTT) JOINING 250 EA 4,395.00 - 232,935.00 53.00 - 53.00 232,935.00

2 (N) (BUTT) JOINING 300 EA 5,024.00 - 1,818,688.00 362.00 - - 362.00 1,818,688.00

3 (A) (FLANGE) ADHESIVE 15 EA 191.70 - 5,367.60 28.00 - 28.00 5,367.60

3 (B) (FLANGE) ADHESIVE 20 EA 149.70 - 8,532.90 57.00 - 57.00 8,532.90

3 (C) (FLANGE) ADHESIVE 25 EA 198.90 - 795.60 4.00 - 4.00 795.60

3 (D) (FLANGE) ADHESIVE 32 EA 204.30 - 204.30 1.00 - 1.00 204.30

 EPP Composites Pvt. Ltd.
Innovative Engineering, Renovating Life.
DAILY PROGRESS REPORT.
Client :- SMS INFRASTRUCTURE LIMITED.
Project :- ONGC DATE :- 02-Jun-17
Project Start
Date :-
1/9/2015 SMS
W.o. No. :- 4000319/4000327
Area :- NADA & JAMBUSAR
Upto
Today Completion
Upto Previous Previous Today Achieve Completion As
Sr. No. Activity Unit Rate Scope Achieve As On Date Remained
Achieved Value Achieved Value On Date Value
Qty Qty.
Qty
3 (E) (FLANGE) ADHESIVE 40 EA 210.90 - 843.60 4.00 - 4.00 843.60
3 (F) (FLANGE) ADHESIVE 50 EA 252.30 - 4,036.80 16.00 - 16.00 4,036.80
 EPP Composites Pvt. Ltd.
Innovative Engineering, Renovating Life.
DAILY PROGRESS REPORT.
Client :- SMS INFRASTRUCTURE LIMITED.
Project :- ONGC DATE :- 02-Jun-17
Project Start
Date :-
1/9/2015 SMS
W.o. No. :- 4000319/4000327
Area :- NADA & JAMBUSAR
Upto
Today Completion
Upto Previous Previous Today Achieve Completion As
Sr. No. Activity Unit Rate Scope Achieve As On Date Remained
Achieved Value Achieved Value On Date Value
Qty Qty.
Qty
3 (G) (FLANGE) ADHESIVE 65 EA 321.00 - 1,926.00 6.00 - 6.00 1,926.00
3 (H) (FLANGE) ADHESIVE 80 EA 409.20 - 20,869.20 51.00 - - 51.00 20,869.20

3 (I) (FLANGE) ADHESIVE 100 EA 535.50 - 49,266.00 92.00 3.00 1,606.50 95.00 50,872.50
3 (J) (FLANGE) ADHESIVE 125 EA 589.65 - 3,537.90 6.00 - 6.00 3,537.90

3 (K) (FLANGE) ADHESIVE 150 EA 643.80 - 113,308.80 176.00 - 176.00 113,308.80

3 (L) (FLANGE) ADHESIVE 200 EA 960.60 - 88,375.20 92.00 - 92.00 88,375.20

3 (M) (FLANGE) ADHESIVE 250 EA 1,120.95 - 7,846.65 7.00 - 7.00 7,846.65

3 (N) (FLANGE) ADHESIVE 300 EA 1,281.30 - 175,538.10 137.00 - 137.00 175,538.10

Total :- 6,943,572.95 5,450.14 3.00 1,606.50 5,453.14 6,945,179.45

To Day Expense Report

Material Site Contractor / Job Food Other To Day Today Work

Budget Till Date Expense Labour Cost
Cost Expense Work Expense Expense Expense Expense Value

62,014.19 113.00 1,100.00 100.00 800.00 240.00 145.16 2,498.16 1,606.50

Manpower Statement
Employee Req. Highlight's Of
Site Supervisor 1 The Day :-
150 kg Epoxy Resin still not received at Site.
Fitter 1
Riger 2
Total - 4

Name Qty Rate Total

Site Supervisor 1 700.00 700.00

Worker 1 400.00 400.00

Cont worker 2 400.00 800.00

Transport 1 100.00 100.00

Fooding 2 120.00 240.00

Room Rent 1 4,500.00 145.16

Total 2,385.16

Raw Material Rate Qty Today Comm Qty Comm Value

RESIN 88 0.80 70.40 14.2 1,249.60

MAT 127 0.20 25.40 3.2 406.40
WRM 86 0.20 17.20 4.1 352.60
 EPP Composites Pvt. Ltd.
Innovative Engineering, Renovating Life.
DAILY PROGRESS REPORT.
Client :- SMS INFRASTRUCTURE LIMITED.
Project :- ONGC DATE :- 02-Jun-17
Project Start
Date :-
1/9/2015 SMS
W.o. No. :- 4000319/4000327
Area :- NADA & JAMBUSAR
Upto
Today Completion
Upto Previous Previous Today Achieve Completion As
Sr. No. Activity Unit Rate Scope Achieve As On Date Remained
Achieved Value Achieved Value On Date Value
Qty Qty.
Qty
Total 1.20 113.00
 EPP Composites Pvt. Ltd.
Innovative Engineering, Renovating Life.
DAILY PROGRESS REPORT.
Client :- RELIANCE INDUSTRIES LIMITED.
Project :- RELIANCE - DAHEJ DATE :- 02-Jun-17
Project Start
Date :-
13/04/2017 RELIANCE-DAHEJ
W.o. No. :- 4000405
Area :- DAHEJ
Upto
Upto Previous Today Today
Previous Completion As Completion As
Sr. No. Activity Unit Rate Scope Achieved Achieve Achieve Remained
Achieved On Date Qty. On Date Value
Value Qty Value
Qty
1 PVC FRP WELDING & JOINING WORK. IND 244.00 3765 669,536.00 2,744.00 108 26,352.00 2,852.00 695,888.00
2 3066105 M11001-FRP/PVC/HDPE/PP PIPE LAYING<=4". INM 89,600.00 2800 - - - -

3 3068049 M11001-FRP/PVC/HDPE/PP PIPE LAYING<=4". INM 34,300.00 700 - - - -

4 3066104 M11001-FRP/PVC/HDPE/PP PIPE DISMTL. INM 208,250.00 3500 - - - -

5 3198618 ERECTION OF PIPE SUPPORTS. MT 50,000.00 1 - - - -

6 3147339 VLV EREC 150/300/600# UPTO 1.5 IN NB. EA 13,100.00 100 - - - -

7 3147340 VLV EREC 150/300/600# 2 TO 6 IN NB. IDS 52,400.00 400 - - - -

8 3147363 FLG VLV RMVL 150/300/600# UPTO 1.5 IN NB. EA 17,500.00 100 - - - -

9 3147364 FLG VLV RMVL 150/300/600# 2 TO 6 IN NB. IDS 84,000.00 400 - - - -

10 SHUTDOWN WORK. SPOOL 62,572.00 4 125,144.00 2.00 0 - 2.00 125,144.00

Total :- 794,680.00 2,746.00 108.00 26,352.00 2,854.00 821,032.00

To Day Expense Report

Contractor /
Material Site Food Other To Day Today Work
Budget Till Date Expense Labour Cost Job Work
Cost Expense Expense Expense Expense Value
Expense
651,716.13 - 20,900.00 1,000.00 - 6,000.00 1,306.45 29,206.45 26,352.00

Manpower Statement
Employee Req. Highlight's Of Pre shut down 2200 IND completed. After shut down, Work
Site Supervisor 3 The Day :- of 2 (CEU & PBU) areas (out of 4)completed. SBU and HYPO
are balance. SBU- HEADER completed. Branch work in
Fitter 5 progress and will be completed on 3/6/2017. HYPO- DOLF IS
Riger & Welder 16 DOING THE WORK. Salt area work started and will be
completed on 5-6-2017. Finishing work will take Two more
Moulder & Worker 26 days extra.

Total - 50

Name Qty Rate Total

Site Supervisor 3 700.00 2,100.00

Worker 47 400.00 18,800.00

Room Rent 9 4,500.00 1,306.45

Transport 1 1,000.00 1,000.00

Fooding 50 120.00 6,000.00

Total 29,206.45

Raw Material Rate Qty Today Comm Qty Comm Value

RESIN 88 - -
MAT 127 - -
WRM 86 - -
Total - -
 EPP Composites Pvt. Ltd.
Innovative Engineering, Renovating Life.
DAILY PROGRESS REPORT.
Client :- RELIANCE - (SEZ/DTA/MTF)
Project :- RELIANCE DATE :- 02-Jun-17
Project Start
Date :-
1/4/2016 SEZ, DTA & MTF
W.o. No. :- 4000352 / 4000353
Area :- JAMNAGAR
Today Completion
Upto Previous Upto Previous Today Completion As
Sr. No. Activity Unit Rate Scope Achieve As On Date Remained
Achieved Value Achieved Qty Achieve Qty On Date Value
Value Qty.
HDPE/PVC/PP WELDING (SEZ) IND 29.48 ARC 2,122.56 72.00 0.00 - 72.00 2,122.56

1 EREC. PIPE < 5 (SEZ) INM 23.59 ARC - - - - -

GRP FAB-VNY (SEZ) M2M 644.52 ARC 425,383.20 660.00 20.00 12,890.40 680.00 438,273.60

HDPE/PVC/PP WELDING (DTA) IND 29.48 ARC 8,873.48 301.00 0.00 - 301.00 8,873.48

2 EREC. PIPE < 5 (DTA) INM 23.59 ARC 17,267.88 732.00 732.00 17,267.88

GRP FAB-VNY (DTA) M2M 672.41 ARC 734,614.65 1,092.51 27.79 18,685.60 1,120.30 753,300.25

HDPE/PVC/PP WELDING (MTF) IND 29.48 ARC 1,680.36 57.00 0.00 - 57.00 1,680.36

3 EREC. PIPE < 5 (MTF) INM 23.59 ARC - - - - -

GRP FAB-VNY (MTF) M2M 672.41 ARC 100,861.50 150.00 10.00 6,724.10 160.00 107,585.60

Total :- 1,290,803.63 3,064.51 57.79 38,300.10 3,122.30 1,329,103.73

To Day Expense Report

Site
Other To Day Today Work
Budget Till Date Expense Material Cost Labour Cost Transport Food Expense
Expense Expense Expense Value

221,486.45 8,408.20 5,700.00 300.00 1,680.00 838.71 16,926.91 38,300.10

Manpower Statement
Employee Req. SEZ DTA MTF Total Cost

Site Supervisor 3 1 1 1 3 2,100.00

Fitter 4 1 1 1 3 1,200.00
Riger 8 2 3 1 6 2,400.00
Total - 15 4 5 3 12 5,700.00

Name Qty Rate Total

Site Supervisor 3 700.00 2,100.00 Highlight's Of

Worker 9 400.00 3,600.00 The Day :-

Transport 1 300.00 300.00

Fooding 14 120.00 1,680.00

Room Rent 6 3,500.00 677.42

Room Rent 2 2,500.00 161.29

Total 8,518.71

Raw Material Rate Qty Today Comm Qty Comm Value SEZ DTA MTF Daily Total

RESIN 88 57.00 5,016.00 1,831.50 161,172.00 20.00 29.00 8.000 57.00

MAT 127 19.60 2,489.20 507.20 64,414.40 10.00 4.60 5.000 19.60
WRM 86 10.50 903.00 583.40 50,172.40 - 10.50 - 10.50
Total 87.10 8,408.20
 STATEMENT SHOWING THE ABSTRACT OF DIFFERENT WORKS CARRIED OUT.
DATE :- 02-Jun-17

STATEMENT SHOWING THE ABSTRACT OF DIFFERENT WORKS AND DAILY PROGRESS

QUANTITY VALUE OF WORK DONE EXPENDITURE

TYPE OF MAN
SR. NO. NAME OF THE PROJECT AREA DETAILS PO VALUE UNIT TOTAL QTY TOTAL TOTAL REMARKS
WORK QTY OF THE TOTAL VALUE UPTO TOTAL CUMULATIVE POWER TOTAL EXPR UPTO
UPTO PREVIOUS CUMULATIVE VALUE OF THE DAY EXPR OF THE DAY CUMULATIVE
DAY PREVIOUS DAY VALUE UPTO DAY PREVIOUS DAY
DAY UPTO DAY EXPR UPTO DAY

HDPE/PVC/PP WELDING
RELIANCE - IND/ INM /
1/2/3 JAMNAGAR ARC EREC. PIPE < 5 3064.51 57.79 3122.30 1290803.63 38300.10 1329103.73 12 204559.54 16926.91 221486.45 0
(SEZ/DTA/MTF) M2M
GRP FAB-VNY
Pre shut down 2200 IND completed. After shut down,
Work of 2 (CEU & PBU) areas (out of 4)completed.
SBU and HYPO are balance. SBU- HEADER completed.
PVC FRP- WELDING,
4 RIL-DAHEJ DAHEJ SERVICE 1,975,815.00 IND / NOS 2746.00 108.00 2854.00 794680.00 26352.00 695888.00 50 622509.68 29206.45 651716.13 Branch work in progress and will be completed on
MOULDING, ERECTION
3/6/2017. HYPO- DOLF IS DOING THE WORK. Salt area
work started and will be completed on 5-6-2017.
Finishing work will take Two more days extra.

NADA & ERECTION, JOINTING &

5 SMS NADA- SERVICE 6,000,000.00 MT / EA / EA 5450.14 3.00 5453.14 6943572.95 1606.50 6945179.45 4 59516.03 2498.16 62014.19 150 kg Epoxy Resin still not received at Site.
JAMBUSAR ADHESIVE

Pipe Joint Work Completed. The line was

ERECTION AND commissioned satisfactorily. Rubber gasket received
6 JSW ENERGY LIMITED. RATNAGIRI SERVICE 7,024,485.00 MT / NOS 464.57 0.00 464.57 4228154.19 0.00 4228154.19 3 36000.00 1440.00 37440.00
FITTINGS 15 SM (out of 45 SM) and for the remaining gasket,
Ashish is trying in local market.

HDPE/PVC/PP WELDING
IND/ INM / If No Work - Manpower Per Day Salary Is Paid By
7 ESSAR OIL LIMITED. VADINAR SERVICE EREC. PIPE < 5 10,690,095.00 281.15 3.00 284.15 243299.11 1450.92 244750.03 3 50645.16 2025.81 52670.97
M2M Essar.
FRP FAB-VNY

Jointing Work Start Date-11/5/2017. Out of 26, Total

18 nos of joints completed so far. 7 nos joints are
GREENSTAR FERTILIZERS SPIC NAGAR, balance. 650 DIA GRINDING COMPLETED. 2 JTS WILL
8 SERVICE JOINTING WORK FREE OF COST NOS 18.00 1.00 19.00 0.00 0.00 0.00 4 40045.16 2669.68 42714.84
LIMITED (SPIC) TUTICORIN BE COMPLETED TODAY. Four nozzles received at site
and will be fitted on Monday. Total work will be
finished before 15th June.

150 mm dia -4 joints, 50 mm dia- 6 joints, 25 mm dia-

9 GHCL LIMITED. SUTRAPADA SERVICE 1,549,833.00 M / NOS / LS 0.00 0.00 0.00 0.00 0.00 0.00 3 54645.16 2185.81 56830.97
4 jts. completed.

3000 Meter Works Scope. 800 Meter Completed. 2200

KALPATARU POWER INSTALLATION OF 8"
10 0 SERVICE 7,367,795.00 M 800.00 0.00 800.00 212000.00 0.00 212000.00 2 34677.42 1387.10 36064.52 Meter Is Pending Because Of Haunts Man Resin (368
TRANSMISSION LIMITED DIA GRE LINEV PIPES
kits of 250 gms each) N/A.

SUPPLY OF GRE & GRP

PIPES & FITTINGS WITH Out Of 6 Leakages in May, 3 Leakages Completed and
INSTALLATION. 3 Leakages Pending. Excavation is pending from
MINIMAX because of non availability of JCB. Laying in
CGPL-COASTAL GUJARAT
11 MUNDRA SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 2 50241.94 2009.68 52251.61 coal yard is in progress. 24 mt completed and
POWER LIMITED. ERECTION OF GRE PIPE repaired damaged line incl hydrant. 50 mt balance
WITH FITTING because of excavation problem. Gate pass work is in
PERTAINING OF progress.
FIREFIGHTING SYSTEM.

TOTAL :- 34,608,023.00 12,824.37 172.79 12,997.16 13,712,509.88 67,709.52 13,655,075.40 83 1,152,840.09 60,349.59 1,213,189.68