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  • Construction Weekly Progress (04, May) V.S Forecast Plan

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    Khairul Jagger
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    planning

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    Construction Weekly Progress(04,May) v.s Forecast Plan

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    366 visualizzazioni3 pagine

    Construction Weekly Progress (04, May) V.S Forecast Plan

    Caricato da

    Khairul Jagger
    planning

    Copyright:

    © All Rights Reserved
    Scarica in formato XLSX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 3

    Construction Status as of: 4.MAY.

    2018

    Progress %
    Recovery Plan
    Discipline Wt% Cumm. Last Week This Week Cumm. To Date

    Forcast Actual Variance Forcast Actual Variance Forcast Actual Variance Recovery Actual Variance
    H I J=I-H D F G=F-D H I J=I-H H I J=I-H
    General 6.89 6.89 6.89 6.89 6.89 6.89
    Geotech Survey 0.41 100.00 100.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00 100.00 100.00 0.00
    Construction Subcontracting 1.31 100.00 100.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00 100.00 100.00 0.00
    Camp 2.85 100.00 100.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00 100.00 100.00 0.00
    Temporary Facilities 2.32 100.00 100.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00 100.00 100.00 0.00
    Total General % 6.9 100.00 100.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00 100.00 100.00 0.00
    Discipline 90.02 89.99 90.44 90.40 92.83 90.40
    Civil 17.94 99.68 99.69 0.01 0.01 0.01 0.00 99.69 99.69 0.00 100.00 99.69 -0.31
    Building 5.25 100.00 100.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00 100.00 100.00 0.00
    Steel Structure 7.74 100.00 100.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00 100.00 100.00 0.00
    UG Piping 1.71 100.00 100.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00 100.00 100.00 0.00
    AG Piping 39.26 96.17 96.38 0.21 0.15 0.15 0.00 96.53 96.53 0.00 99.96 96.53 -3.43
    Mechanical 4.18 100.00 99.92 -0.08 0.04 0.03 -0.01 99.96 99.95 -0.01 100.00 99.95 -0.05
    Electrical 6.14 98.51 98.27 -0.25 0.00 0.00 0.00 98.27 98.27 0.00 99.51 98.27 -1.24

    Instrumentation&Control 7.25 95.01 95.03 0.02 0.69 0.71 0.02 95.72 95.74 0.02 99.66 95.74 -3.92
    Pre-commissioning 3.64 77.46 73.55 -3.91 3.62 2.57 -1.05 77.17 76.12 -1.05 94.52 76.12 -18.40
    Total Discipline % 93.10 96.96 96.88 -0.08 0.26 0.22 -0.04 97.14 97.10 -0.04 99.71 97.10 -2.61
    Overall Construction % 100 97.16 97.09 -0.07 0.24 0.20 -0.04 97.33 97.29 -0.04 99.73 97.29 -2.43
    Construction Status as of:10,Mar. 2017

    Progress %

    Discipline Wt% Cumm. Last Week This Week Cumm. To Date

    Recovery Actual Variance Recovery Actual Variance Recovery Actual Variance


    A B C=B-A D F G=F-D H I J=I-H
    General 6.89 6.89 ###
    Geotech Survey 0.41 100.00 100.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00
    Construction Subcontracting 1.31 95.77 100.00 4.24 4.24 0.00 -4.24 100.00 100.00 0.00
    Camp 2.85 100.00 100.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00
    Temporary Facilities 2.32 100.00 100.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00
    Total General % 6.9 99.20 100.00 0.80 0.80 0.00 -0.80 100.00 100.00 0.00
    Discipline 36.87 35.74
    Civil 17.94 65.30 64.94 -0.36 0.68 0.95 0.27 65.98 65.89 -0.09
    Building 5.25 88.60 86.72 -1.88 2.09 2.37 0.28 90.69 89.09 -1.60
    Steel Structure 7.74 67.30 69.98 2.68 2.16 1.94 -0.22 69.46 71.92 2.46
    UG Piping 1.71 69.30 65.34 -3.96 2.06 2.95 0.89 71.36 68.29 -3.07
    AG Piping 39.26 30.08 27.21 -2.87 1.48 1.04 -0.44 31.56 28.24 -3.32
    Mechanical 4.18 17.60 16.76 -0.84 0.65 2.42 1.77 18.25 19.18 0.93
    Electrical 6.14 7.72 9.05 1.33 0.76 0.80 0.04 8.48 9.85 1.37
    Instrumentation&Control 7.25 0.01 0.10 0.09 0.01 0.16 0.15 0.02 0.26 0.24
    Pre-commissioning 3.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    Total Discipline % 93.1 38.43 37.25 -1.18 1.17 1.14 -0.03 39.60 38.39 -1.21
    Overall Construction % 100.0 42.62 41.57 -1.04 1.14 1.06 -0.08 43.76 42.64 -1.12

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