construction - curve sep 1

8/13/2019 Construction - Curve Sep 1

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0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2 0 - N o v - 1 0

2 0 - D e c - 1 0

2 0 - J a n - 1 1

2 0 - F e b - 1 1

2 0 - M a r - 1 1

2 0 - A p r - 1 1

2 0 - M a y - 1 1

2 0 - J u n - 1 1

2 0 - J u l - 1 1

2 0 - A u g - 1 1

2 0 - S e p - 1 1

2 0 - O c t - 1 1

2 0 - N o v - 1 1

2 0 - D e c - 1 1

2 0 - J a n - 1 2

2 0 - F e b - 1 2

2 0 - M a r - 1 2

M o n t h l y % P r o

g r e s s

20-Nov-10

20-Dec-10

20-Jan-11

20-Feb-11

20-Mar-11

20-Apr-11

20-May-11

20-Jun-11

20-Jul-11 20-Aug-

1120-Sep-

1120-Oct-

1120-Nov-

1120-Dec-

1120-Jan-

1220-Feb-

1220-Mar-

12

Monthly Plan 0.00% 0.00% 4.33% 4.28% 5.15% 7.20% 8.73% 10.06% 8.68% 7.78% 10.05% 10.56% 9.31% 6.83% 3.61% 2.06% 1.30%

Monthly Actual 0.00% 0.00% 4.06% 1.09% 2.24% 1.81% 5.65% 2.44% 2.82% 2.39% 0.55%

Plan Cumm 0.00% 0.00% 4.33% 8.61% 13.76% 20.96% 29.69% 39.74% 48.43% 56.21% 66.26% 76.82% 86.13% 92.96% 96.57% 98.62% 99.93%

Actual Cumm 0 .00% 0.00% 4.06% 5.15% 7.39% 9.21% 14.85% 17.30% 20.12% 22.51% 23.05%

Monthly Plan Monthly Actual

Plan Cumm Actual Cumm

Construction Progress Index



2 0 - N o v - 1

0

2 0 - D e c - 1

0

2 0 - J a n - 1

1

2 0 - F e b - 1

1

2 0 - M a r - 1 1

2 0 - A p r - 1 1

2 0 - M a y - 1

1

2 0 - J u n - 1

1

2 0 - J u l - 1 1

2 0 - A u g - 1

1

1 2 3 4 5 6 7 8 9 10

95.00% Plan 0.34% 3.80% 9.22% 16.80% 25.99% 36.57% 45.71% 53.90

Actual 0.06% 0.16% 2.52% 4.43% 10.37% 12.94% 15.91% 18.43

Forecast

5.00% Plan 80.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00

Actual 80.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00

Forecast

100.00% Plan Cumm 4.33% 8.61% 13.76% 20.96% 29.69% 39.74% 48.43% 56.21

Actua l Cumm 4.06% 5.15% 7.39% 9.21% 14.85% 17.30% 20.12% 22.51

Forecast Cumm

Monthly Plan 4.33% 4.28% 5.15% 7.20% 8.73% 10.06% 8.68% 7.78

Month ly Actua l 4.06% 1.09% 2.24% 1.81% 5.65% 2.44% 2.82% 2.39

Monthly Forecast

O . DISCIPL INE WTGS STATUS

OVERALL CONSTRUCTION

PROGRESS

Construction

2 Tendering



Procurement Control Index

2 0

- N o v

- 1 0

2 0

- D e c

- 1 0

2 0

- J a n

- 1 1

2 0

- F e b

- 1 1

2 0

- M a r - 1

1

2 0

- A p r - 1

1

2 0

- M a y

- 1 1

2 0

- J u n

- 1 1

2 0

- J u l - 1 1

2 0

- A u g

- 1 1

1 2 3 4 5 6 7 8 9 1 0

51.82% Plan 0.67% 4.63% 10.60% 19.51% 30.82% 43.13% 52.22% 58.7

Actual 0.12% 0.30% 4.54% 7.42% 18.00% 22.22% 26.44% 29.6

Forecast

15.93% Plan 5.40% 15.21% 25.99% 36.84% 47.55% 56.67% 65.9

Actual 1.04% 3.65% 6.12% 8.21% 12.30% 16.1

Forecast

29.17% Plan 1.83% 4.47% 8.73% 14.21% 22.78% 32.98% 44.2

Actual 0.00% 0.23% 0.40% 0.87% 1.6

Forecast

2.08% Plan 0.9

Actual

Forecast

1.00% Plan 4.1

Actual

Forecast

100.00% Plan Cumm 0.34% 3.80% 9.22% 16.80% 25.99% 36.57% 45.71% 53.9

Actual Cumm 0.06% 0.16% 2.52% 4.43% 10.37% 12.94% 15.91% 18.43

Forecast Cumm

Month ly Plan 0.34% 3.45% 5.42% 7.58% 9.19% 10.59% 9.14% 8.19%

Month ly Actual 0.06% 0.09% 2.36% 1.91% 5.94% 2.57% 2.97% 2.52%

Month ly Forecast

TOTAL

SR.

NO .

2

STATUS

Civil

4

3

WTGS DISCIPLINE

5 Instrument Works

1

Piping

Electrical Works

Structural Fabrication / Erection



WTG Nov -10 Dec -10 Jan -11 Feb -11 Mar -11 Apr -

1 2 3 4 5

1 Excavation CUM 3,848,200 5.90% 0.4 1346870 Cum Plan 250,000 650,000 1,150,000 1,750

Plan % 6.50% 16.89% 29.88% 45.

Cum Actual 3,000 4,100 166,320 219

Actual % 0.08% 0.11% 4.32% 5.

2 Back Filling CUM 2,608,800 4.00% 0.4 913080 Cum Plan 300

Plan % 11.

Cum Actual 23

Actual % 0.

3 Piling Works Nos 14,100 9.27% 150 2115000 Cum Plan 108 759 2,603 4

Plan % 0.77% 5.38% 18.46% 35.

Cum Actual 167 307 5,658 7

Actual % 1.18% 2.18% 40.13% 53.

5 PCC CUM 37,700 1.65% 10 377000 Cum Plan 2,700 8,700 16,700 26

Plan % 7.16% 23.08% 44.30% 70.

Cum Actual 20 92 342

Actual % 0.05% 0.24% 0.91% 2.

6 RCC (Substructure) CUM 244,000 58.81% 55 13420000 Cum Plan 383 11,435 26,525 49

Plan % 0.16% 4.69% 10.87% 20.

Cum Actual 20 370 2,291 8

Actual % 0.01% 0.15% 0.94% 3.

7 RCC (Superstructure) CUM 14,900 5.22% 80 1192000 Cum Plan

Plan %

Cum Actual

Actual %

8 Masonry Work CUM 32,100 0.56% 4 128400 Cum Plan

Plan %

Cum Actual

Actual %

9 Finishing Work SQM 102,800 1.80% 4 411200 Cum Plan

Plan %

Cum Actual

Actual %

10 Civil Pipe Works RM 27,700 0.36% 3 83100 Cum Plan

Plan %

Cum Actual

Actual %

11 Roads SQM 288,600 1.90% 1.5 432900 Cum Plan

Plan %

Cum Actual

Actual %

13 UG Piping -Prefab/ Fabrication ID 266,667 10.52% 9 2400000 Cum Plan

Plan %

Cum Actual

Actual %

OVERALL CIVIL 22819550 %Plan Cum 1% 5% 11%

%Actual Cum 0% 0% 5%

%Plan Monthly 1% 4% 6%

%Actual Monthly 0% 0% 4%

TOTAL MAN

HOURS TO BE

SPENT/EARN

SNO ACTIVITY UOM SCOPE Man Hour /

Unit



WTG Nov -10 Dec -10 J an -11 Feb -11 Mar -11 Ap r-

1 2 3 4 5

1 TPI MT 45,000 3.96% 9.0 405000 Cum Plan 4,524 9,881 14,

Plan % 10.05% 21.96% 33.2

Cum Actual 4,000 7,

Actual % 8.89% 16.1

2 Cutting & Marking MT 45,000 15.86% 36.0 1620000 Cum Plan 4,524 9,881 14,

Plan % 10.05% 21.96% 33.2

Cum Actual 1,287 3,

Actual % 2.86% 6.9

3 Fit Up MT 45,000 15.86% 36 1620000 Cum Plan 4,524 9,881 14,

Plan % 10.05% 21.96% 33.2

Cum Actual 468 2,Actual % 1.04% 5.9

4 Welding /Fabrication MT 45,000 15.86% 36 1620000 Cum Plan 4,524 9,881 14,

Plan % 10.05% 21.96% 33.2

Cum Actual 198 2,

Actual % 0.44% 5.5

5 Grit Blasting / Primer App MT 45,000 8.81% 20 900000 Cum Plan 1,143 5,310 10,

Plan % 2.54% 11.80% 22.3

Cum Actual

Actual % 0.8

6 Erection MT 43,300 33.90% 80 3464000 Cum Plan 3,358 8,

Plan % 7.76% 18.8

Cum Actual

Actual %

7 Grating / handrails Erection MT 1,700 2.16% 130 221000 Cum Plan

Plan %

Cum Actual

Actual %

8 Painting MT 45,000 3.08% 7 315000 Cum Plan 3,300 7,

Plan % 7.33% 16.2

Cum Actual

Actual % 0.8

9 Fire Proofing SQM 298 0.29% 100 29750 Cum Plan

Plan %

Cum Actual

Actual %

10 Roof Sheeting SQM 4,500 0.22% 5 22500 Cum Plan

Plan %

Cum Actual

Actual %

OVERALL STRUCTURAL 10217250 % Plan Cum 5% 15% 2

% Actual Cum 1%

Monthly Plan 5% 10% 1

Monthly Actual 1%

TOTAL MAN

HOURS TO BE

SPENT/EARN


Unit



WTG Nov -10 Dec -10 Jan -11 Feb -11 Mar -11 Ap

1 2 3 4 5

1 AG Piping - Fit up ID 1,200,000 6.78% 2.0 2400000 Cum Plan 27,000 67,500

Plan % 2.25% 5.62%

Cum Actual

Actual %

2 AG Piping -Prefab / Fabrication ID 1,200,000 33.89% 10.0 12000000 Cum Plan 27,000 67,500

Plan % 2.25% 5.62%

Cum Actual

Actual %

3 AG Piping -NDT ID 1,200,000 6.78% 2 2400000 Cum Plan 27,000 67,500

Plan % 2.25% 5.62%

Cum Actual

Actual %

4 AG Piping -Erection IM 6,030,000 34.06% 2 12060000 Cum Plan

Plan %

Cum Actual

Actual %

5 Valve Erection Nos. 11,321 0.51% 16 181136 Cum Plan

Plan %

Cum Actual

Actual %

6 Piping Support Fabrication MT 7,226 3.67% 180 1300689 Cum Plan 1,500 3,000

Plan % 20.76% 41.52%

Cum Actual

Actual %

7 Piping Support Erection MT 7,226 1.63% 80 578084 Cum Plan 1,200

Plan % 16.61%

Cum Actual

Actual %

8 Hydrotesting (Test Packs) M 331,484 3.74% 4 1325937.12 Cum Plan

Plan %

Cum Actual

Actual %

9 Piping Steam Tracing M 331,484 1.40% 1.5 497226.42 Cum Plan

Plan %

Cum Actual

Actual %

10 Piping -Painting M2

774,746 2.19% 1 774746 Cum Plan

Plan %

Cum Actual

Actual %

11 Piping Insulation M 331,484 2.81% 3 994452.84 Cum Plan

Plan %

Cum Actual

Actual %

12 Field Storage Tanks MT 2,300 1.36% 210.0 483000 Cum Plan

Plan %

Cum Actual

Actual %

13 Air Coolers Nos. 8 0.02% 1000 8000 Cum Plan

Plan %

Cum Actual

Actual %

14 Pumps Nos. 131 0.03% 80 10480 Cum Plan 4

Plan % 3.05%

Cum Actual

Actual %

15 Mixer and Filters Nos. 9 0.03% 1000 9000 Cum Plan

Plan %

Cum Actual

Actual %

16 Receivers Nos. 1 0.02% 8000 8000 Cum Plan

Plan %

Cum Actual

Actual %

17 Package Nos. 2 0.03% 5000 10000 Cum Plan

Plan %

TOTAL MAN

HOURS TO BE

SPENT/EARNED


Unit



Cum Actual

Actual %

18 Compressor Nos. 6 0.08% 5000 30000 Cum Plan

Plan %

Cum Actual

Actual %

19 Drums and Vessels Nos. 8 0.02% 1000 8000 Cum Plan

Plan %

Cum Actual

Actual %

20 Overhead Crane Nos. 3 0.04% 5000 15000 Cum Plan

Plan %

Cum ActualActual %

21 Weigh Bridge Nos. 1 0.02% 7500 7500 Cum Plan

Plan %

Cum Actual

Actual %

22 Air Quality Monitoring System (AQMS) Nos. 1 0.11% 40000.0 40000 Cum Plan

Plan %

Cum Actual

Actual %

23 Condition Monitoring System Nos. 1 0.06% 20000 20000 Cum Plan

Plan %

Cum Actual

Actual %

24 Clean Agent System Nos. 1 0.28% 100000 100000 Cum Plan

Plan %

Cum Actual

Actual %

25 Water Spray System Nos. 1 0.08% 30000 30000 Cum Plan

Plan %

Cum Actual

Actual %

26 Foam System Nos. 1 0.07% 25000 25000 Cum Plan

Plan %

Cum Actual

Actual %

27 Fire Fighting System Nos. 1 0.06% 20000 20000 Cum Plan

Plan %

Cum Actual

Actual %

28 AMADAS Nos. 1 0.08% 30000 30000 Cum Plan

Plan %

Cum Actual

Actual %

29 Electrical Heat Tracing Nos. 1 0.07% 25000 25000 Cum Plan

Plan %

Cum Actual

Actual %

30 TFMS Nos. 1 0.06% 22000 22000 Cum Plan

Plan %

Cum Actual

Actual %

OVERAL L PIPING 35413251 % Plan Cum 2% 4%

% Actual Cum

Monthly Plan 2% 3%

Monthly Actual



Nov-10 Dec -10 J an -11 Feb -11 Mar -11 Apr -1

1 2 3 4 5

1 Cable Tray Installation KM 20 0.01% 5.0 100 Cum Plan

Plan %

Cum Actual

Actual %

2 EHT Power Cabling KM 240 66.82% 2750.0 660000 Cum Plan

Plan %

Cum Actual

Actual %

3 HT/LT Power Cabling KM 795 22.54% 280 222600 Cum Plan

Plan %

Cum Actual

Actual %

4 EHT Cable Termination Nos. 516 3.40% 65 33540 Cum Plan

Plan %

Cum Actual

Actual %

5 HT/LT Cable Termination Nos. 610 2.16% 35 21350 Cum Plan

Plan %

Cum Actual

Actual %

6 Electrical Equipment Installation Nos. 100 2.01% 199 19900 Cum Plan

Plan %

Cum Actual

Actual %

7 Laying of Earthing Strips Nos. 100 0.71% 70 7000 Cum Plan

Plan %

Cum Actual

Actual %

8 Install of Earth / Lighting Electrodes Nos. 200 0.30% 15 3000 Cum Plan

Plan %

Cum Actual

Actual %

9 Lighting Pole Installation Nos. 75 0.76% 100 7500 Cum Plan

Plan %

Cum Actual

Actual %

10 Lighting Fixture Installation Nos. 70 0.53% 75 5250 Cum Plan

Plan %

Cum Actual

Actual %

11 Misc Electrical Works Nos. 50 0.76% 150 7500 Cum Plan

Plan %

Cum Actual

Actual %

OVERALL ELECTRICAL 987740 % Plan Cum

% Actual Cum

Monthly Plan

Monthly Actual

TOTAL MAN

HOURS TO BE

SPENT/EARNED


Uni t

WTG



Nov -10 Dec -10 J an -11 Feb -11 Mar -11 Ap r-11

1 2 3 4 5 6

1 Cable Tray Installation KM 50 0.53% 50.0 2500 Cum Plan

Plan %

Cum Actual

Actual %

2 Cable Duct Installation KM 700 4.43% 30.0 21000 Cum Plan

Plan %

Cum Actual

Actual %

3 Instrument Cabling KM 700 51.63% 350 245000 Cum Plan

Plan %

Cum Actual

Actual %

4 Cable Termination Nos. 520 5.48% 50 26000 Cum Plan

Plan %

Cum Actual

Actual %

5 Instruments Calibration Nos. 200 2.11% 50 10000 Cum Plan

Plan %

Cum Actual

Actual %

6 Instruments Installation Nos. 200 2.11% 50 10000 Cum Plan

Plan %

Cum Actual

Actual %

7 Impulse Piping / Tubing Nos. 1 4.21% 20000 20000 Cum Plan

Plan %

Cum Actual

Actual %

8 Air Piping / Tubing Nos. 1 4.21% 20000 20000 Cum Plan

Plan %

Cum Actual

Actual %

9 Installation of Gas Detection System Nos. 1 8.43% 40000 40000 Cum Plan

Plan %

Cum Actual

Actual %

10 Misc. Instrumentation Works Nos. 1 16.86% 80000 80000 Cum Plan

Plan %

Cum Actual

Actual %

OVERALL INSTRUMENTATION 474500 % Plan Cum

% Actual Cum

Monthly Plan

Monthly Actual

TOTAL MAN

HOURS TO BE

SPENT/EARNED


Uni t

WTG

construction - curve sep 1

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