Current Status Planned Status Unplanned events Labour short-supply 1.5 months Plinth masonry over entire tie beam grid Compartment filling & compaction is taking 3x more time Unplanned work of approx. Rs. 10 lacs Resulted delay caused filling activity to be executed during rain Short supply of earth and sand during rain Supplier strike since last week Planned Actual Bottlenecks Ensuring daily line of work for Min. 90 labours. MIS & Actions Finalization of Concreting & related items Finalization of Concreting & related items Scenario - 1 Scenario - 2 Scenario - 3 Concrete finish Conventional concrete finish Semi exposed finish Semi exposed finish - steel plate pattern in slab Formwork Contractor formwork (Conventional) Client supplied plywood, contractor supplied wall plates, patties etc. Client supplied plywood, contractor supplied steel plates, wall plates, patties etc. Supporting structure H frame / Cuplock H frame / Cuplock H frame / Cuplock All slabs and beams All slabs and beams in plywood All slabs in steel plates & all beams in plywood Costs Plastering 8,71,200 - - Painting 5,54,400 - - Plywood - 14,70,000 7,35,000 Rendering - 15,84,000 15,84,000 Alt. 1 With Mixture machine Concreting conventional 46,87,500 46,87,500 46,87,500 Cement 13,05,000 13,05,000 13,05,000 With Mixture machine 74,18,100 90,46,500 83,11,500 Alt. 2 With RMC Labour rate with shuttering 3125000 3125000 3125000 RMC cost 4500000 4500000 4500000 With RMC 90,50,600 1,06,79,000 99,44,000 Conclusion Alternate 1 will take about 310 days to complete. Alternate 2 will take about 190 days to complete. Incremental costing is about Rs. 16,32,500/- Savings of more than 120 days. Impacts of Alternative-2 Consistent quality of concrete as it is produced in controlled environment of batching plant. No worry about w/c ratio and concrete strength. Can be done in nights. Min. 10,000 sq.ft. of shuttering set is required to achieve desired cycle. (approx. 33% of total GF slab area) 100 cu.m. of concreting in a single day. Min. Labour requirement 90 labours Bar benders 15 pair Carpenters 15 pair Other labours 30 nos.