ActivityVARIANCE REPORT (for TCF)Reggane Nord Development ProjectDate:23-May-15Activity IDActivity NameStart dateFinish dateBudget Units%WeightPlanned %Actual %VarianceReason For delayRecovery OptionREMARKS

GeneralPreconstruction activities29-Jul-148-Sep-15270,000.0093.06%72.371%-20.69%1.Work commencement delay 2.Bad weather condiion 15 D 3.Workers strike 6D 4.Additional job (Red MED,Military camp extn) 5.Material delivery delay ( PIUL supplied foundation,cabins,Electrical Container,RO unit etc.) 6.Damaged material for RAW Sorage Tank (PIUL) 7.LV cable not available 8.LEAD camp delayed due to priority re arranged by PIL 9.Vender non availabilitya)Additional resources were mobilized to complete the planned activities on time, irrespective of weather, material delay & un expected delays(Refer sheet manpower) 1. 2.3.Shall be recoved by additional manpower 4.Shall be recoved by additional manpower 5.PIL shall arange the materials asap 6.PIL shall arange the materials asap 7. 8. 9. PIL shall arange the vender asap Surveys - CPF Area Topographic & Geotech Survey8,100.00NCOCV1075Topographical Survey Works for CPF Area8-Oct-146-Dec-144,050.001.50%100.00%100.00%0.00%NCOCV1020Geotechnical Survey Works for CPF Area21-Oct-1418-Dec-144,050.001.50%100.00%100.00%0.00%Surveys -PipelineTopographical & Geotechnical Surveys8,100.00NCOCV1040Topographical Survey works for pipelines8-Oct-146-Dec-144,050.001.50%100.00%100.00%0.00%NCOCV1045Geotechnical Survey works for pipelines21-Oct-1418-Dec-144,050.001.50%100.00%34.99%-65.01%1. Subcon Lab equipments failure1.Another subcon is working nowSite EstablishmentBatching Plant5,400.00NCOCV1010Batching Plant installation22-Nov-1424-Jan-155,400.002.00%100.00%100.00%0.00%Temporary FaciltyCONSTRUCTIONGrading/Fencing/Temporary Roads10,800.00TFCXX1620Grading for Temporary Facilities1-Oct-1425-Oct-142,700.001.00%100.00%96.80%-3.20%Waiting for other works to completeShall be ahieved at end of TCF completion timeTFCXX1630Fence, Gate & Guard House for Temporary Facilities1-Oct-143-Jan-155,400.002.00%100.00%95.41%-4.59%Waiting for other works to completeShall be ahieved at end of TCF completion timeTFCXX1640Temporary roads13-Oct-144-Dec-142,700.001.00%100.00%96.67%-3.33%Waiting for other works to completeShall be ahieved at end of TCF completion timeUtilities/underground/Telecom56,700.00TFCXX1910Underground : Waste water, Potable water, Service water & Cables13-Oct-1416-Feb-1518,900.007.00%100.00%78.10%-21.90%1.Water tank material dammaged 2.Vender not available for Gen testing 3.LV cable wasnt available 4.CWAA incenerator not delivered 5.Containarized SWBD delivery delayed1.PIL shall expedit the dammaged material replacement 2.PIL shall expedit the Vender 3.PIL shall expedit the materials TFCXX1920Installation of Utilities Systems : Power Supply, Water Supply, WTP & Othes11-Nov-148-Mar-1524,300.009.00%100.00%84.58%-15.42%1.Water tank material dammaged 2.Vender not available for Gen testing 3.LV cable wasnt available 4.CWAA incenerator not delivered 5.Containarized SWBD delivery delayed1.PIL shall expedit the dammaged material replacement 2.PIL shall expedit the Vender 3.PIL shall expedit the materials TFCXX1930Final Roads in Temporary Facility16-Feb-1515-Apr-1513,500.005.00%100.00%26.98%-73.02%Waiting for other works to completeShall be ahieved at end of TCF completion timePhase -1(20 Client,100 Military,80 PIL)67,500.00Military Camp23,500.00TFCXX1950Military Camp : Installation ( Including Foundation & Erection )13-Oct-1422-Dec-1416,900.006.26%100.00%100.00%0.00%TFCXX1960Military Camp : Utility Connection18-Nov-144-Jan-154,400.001.63%100.00%100.00%0.00%TFCXX1970Military Camp : Furniture & Other Finishing25-Nov-1411-Jan-152,200.000.81%100.00%100.00%0.00%Client Camp14,200.00TFCXX2010Client Camp : Installation ( Including Foundation & Erection )25-Oct-1416-Dec-149,800.003.63%100.00%100.00%0.00%TFCXX2020Client Camp : Utility Connection23-Nov-1428-Dec-142,200.000.81%100.00%100.00%0.00%TFCXX2030Client Camp : Furniture & Other Finishing30-Nov-144-Jan-152,200.000.81%100.00%100.00%0.00%Client Office16,400.00TFCXX2070Client Office : Installation ( Including Foundation & Erection )13-Oct-1428-Dec-1411,500.004.26%100.00%100.00%0.00%TFCXX2080Client Office : Utility Connection12-Nov-144-Jan-151,500.000.56%100.00%100.00%0.00%TFCXX2090Client Office : Furniture & Other Finishing19-Nov-1411-Jan-153,400.001.26%100.00%100.00%0.00%Common Facility for Phase 113,400.00TFCXX2040Common Facilities for Phase 1 : Installation ( Including Foundation & Erection )1-Oct-1422-Dec-149,000.003.33%100.00%100.00%0.00%TFCXX2050Common Facilities for Phase 1 : Utility Connection6-Nov-144-Jan-152,200.000.81%100.00%100.00%0.00%TFCXX2060Common Facilities for Phase 1 : Furniture & Other Finishing13-Nov-1411-Jan-152,200.000.81%100.00%100.00%0.00%Phase-2113,400.00Petrofac / GRN / LEAD Office28,300.00TFCXX2130Petrofac / GRN / LEAD Office : Installation ( Including Foundation & Erection )17-Nov-1411-May-1520,200.007.48%100.00%70.40%-29.60%I.Budgetted weightage is more PIL Office: 1.Priority given to GRN Office LEAD Office: 2.Almost completed GRN Office 3.Almost completedI.Brings more progress on completion of PIL office PIL Office: 1.Additional resources assigned LEAD Office: 2.Almost completed GRN Office 3.Almost completedTFCXX2140Petrofac / GRN / LEAD Office : Utility Connection1-Feb-159-Jun-155,400.002.00%92.80%61.30%-31.50%I.Budgetted weightage is more PIL Office: 1.Priority given to GRN Office LEAD Office: 2.Almost completed GRN Office 3.Almost completedI.Brings more progress on completion of PIL office PIL Office: 1.Additional resources assigned LEAD Office: 2.Almost completed GRN Office 3.Almost completedTFCXX2150Petrofac / GRN / LEAD Office : Furniture & Other Finishing24-Feb-1511-Jul-152,700.001.00%72.81%40.39%-32.43%Delayed due to predecessor activityShall be ahieved at planned datePetrofac / GRN / LEAD Camp36,400.00TFCXX2350Petrofac / GRN / LEAD Camp : Installation ( Including Foundation & Erection )3-Jan-152-Jul-1528,300.0010.48%84.39%63.54%-20.84%I.Budgetted weightage is more PIL Camp: 1.Cabin foundations wasnt available at time LEAD CAMP: 2.Construction Priority rearranged 2 times by PIL GRN CAMP 3.Cabins delivery delayedI.Brings more progress on completion of PIL camp PIL Camp: 1.PIL shall advise LEAD CAMP: 2.Construction Priority shall be set based on material availability by PIL GRN CAMP 3.Cabins delivery at timeTFCXX2360Petrofac / GRN / LEAD Camp : Utility Connection19-Mar-1510-Aug-155,400.002.00%52.80%44.66%-8.14%GRN Camp:Network drawing N/A PIL CAMP:RAW tank dammaged material not replaced ,Electical cable wasnt avaliable TFCXX2370Petrofac / GRN / LEAD Camp : Furniture & Other Finishing12-Apr-152-Sep-152,700.001.00%32.81%33.05%0.23%Delayed due to predecessor activityShall be ahieved at planned dateCommon Facilities ( Balance )19,700.00TFCXX2190Common Facilities for Phase 2 : Installation ( Including Foundation & Erection )19-Mar-1523-Jul-1514,300.005.30%62.32%68.80%6.48%TFCXX2200Common Facilities for Phase 2 : Utility Connection11-May-1522-Aug-152,700.001.00%14.93%34.00%19.07%TFCXX2210Common Facilities for Phase 2 : Furniture & Other Finishing28-May-158-Sep-152,700.001.00%1.15%25.20%24.05%Warehouse / Sheds / Shelters29,000.00TFCXX2300Warehouse / Sheds / Shelters : Foundation13-Oct-1418-Feb-158,100.003.00%100.00%65.99%-34.01%Priority given camp & Office facilitiesAdditional resources shall be allocated to completed end of TCF completionTFCXX2310Warehouse / Sheds / Shelters : Structure Erection4-Dec-1419-Mar-1510,100.003.74%100.00%25.33%-74.67%Delayed due to predecessor activityAdditional resources shall be allocated to completed end of TCF completionTFCXX2320Warehouse / Sheds / Shelters : Roofing & Siding8-Jan-1523-Apr-155,400.002.00%100.00%6.50%-93.50%Delayed due to predecessor activityAdditional resources shall be allocated to completed end of TCF completionTFCXX2330Warehouse / Sheds / Shelters : Electrical Works & Utility Connection2-Mar-1528-May-152,700.001.00%100.00%0.00%-100.00%Delayed due to predecessor activityAdditional resources shall be allocated to completed end of TCF completionTFCXX2340Warehouse / Sheds / Shelters : Flooring & Finishing31-Mar-159-Jun-152,700.001.00%84.70%0.14%-84.56%Delayed due to predecessor activityAdditional resources shall be allocated to completed end of TCF completion

Manpowerweekly manpower planned with the actual comparision for TCFWeeks4-Apr-1511-Apr-1518-Apr-1525-Apr-152-May-159-May-1516-May-1523-May-1530-May-156-Jun-1513-Jun-1520-Jun-15Direct Manpower planned306306306306251251251251251207207207Direct Manpower Actual300307316344312366351357350350320280Additional Manpower used-611038611151001069914311373

Planned

Progress %4-Apr-1511-Apr-1518-Apr-1525-Apr-152-May-159-May-1516-May-1523-May-1530-May-156-Jun-1513-Jun-1520-Jun-15Planned %2.66%2.33%1.55%1.48%1.39%1.32%1.28%1.29%Actual %2.84%1.87%1.57%1.22%1.62%1.87%1.35%1.61%Recovered %0.18%-0.46%0.02%-0.26%0.23%0.55%0.07%0.32%