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Contract Summary Report (CSR) : Monthly Manpower Schedule Monthly Equipment Schedule

This contract summary report provides key details about a contract to line a drainage channel in MYAS (Phase II). The original contract value was 16,656,360 SR with no change orders. Work is scheduled to be completed over 530 days between June 2015 and November 2016. To date, no actual progress has been made against the scheduled targets, with the project still 100% remaining.

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Vinay Tunge
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56 views1 page

Contract Summary Report (CSR) : Monthly Manpower Schedule Monthly Equipment Schedule

This contract summary report provides key details about a contract to line a drainage channel in MYAS (Phase II). The original contract value was 16,656,360 SR with no change orders. Work is scheduled to be completed over 530 days between June 2015 and November 2016. To date, no actual progress has been made against the scheduled targets, with the project still 100% remaining.

Uploaded by

Vinay Tunge
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CONTRACT SUMMARY REPORT (CSR)

Contract No.: PIC-I-7022 PROGRESS %


Original Value Change Order Current Value Forecast Value Original POP NTP EOC
SCH. ACT. REM.
Contract Title: LINING OF DRAINAGE CHANNEL IN
MYAS (PHASE II)
100.00% 0.00% 100.00% 16,656,360 SR. - nil - 16,656,360 SR. 16,656,360 SR. 530 days 17 Jun 2015 27 Nov 2016

WEIGHT % 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
ACT. ID DESCRIPTION TOTAL AMOUNT
TOTAL SCH. ACTUAL Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16

P 0.22% 0.29%
A MOBILIZATION 85,000 0.51% 0.51% 0.00%
A

P 0.76% 1.89% 2.25% 2.16% 2.02% 1.19% 1.17% 1.32% 1.53% 1.04%
2.00 SITE PREPARATION 2,555,293 15.34% 15.34% 0.00%
A

P 0.44% 4.51% 8.39% 9.79% 16.76% 11.90% 9.35% 7.26% 5.17% 3.41% 1.69%
3.00 STORM DRAINAGE 13,102,248 78.66% 78.66% 0.00%
A

P 0.22% 0.67% 0.68% 0.21% 0.02%


TESTING & COMMISSIONING
4.00 300,001 1.80% 1.80% 0.00%
WITH IAI
A

P 0.59% 0.98% 0.24% 0.01% 0.19% 1.18%


4.00 CONTRACT DELIVERABLES 528,820 3.17% 3.17% 0.00%
A

P 0.12% 0.39%
5.00 DEMOBILIZATION & CLOSEUP 85,000 0.51% 0.51% 0.00% SCHEDULE ACTUAL
A

TOTAL 16,656,362 100.00% 100.00% 0.00% 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Monthly Target Schedule Progress (%) 0.22% 1.05% 1.89% 2.25% 2.16% 2.47% 5.69% 9.56% 11.12% 18.29% 12.94% 10.16% 8.90% 6.08% 3.63% 1.89% 1.30% 0.39%

Cummulative Target Schedule Progress (%) 0.22% 1.27% 3.16% 5.41% 7.57% 10.04% 15.74% 25.29% 36.41% 54.70% 67.64% 77.80% 86.70% 92.79% 96.42% 98.31% 99.61% 100.00%

Monthly Actual Progress (%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Cummulative Actual Progress (%) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Monthly Manpower Schedule 19 32 46 51 55 59 81 102 121 114 96 59 40 37 16 14 15 5

Actual Manpower SCHEDULE

Monthly Equipment Schedule 10 10 12 15 15 20 20 20 30 25 22 20 18 15 15 15 10 10

Actual Equipment SCHEDULE

MANPOWER & EQUIPMENT HISTOGRAM


140

Monthly Manpower Schedule


120

Monthly Equipment Schedule


100

80

60

40

20

0
Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16

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