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Offshore Programme using QP-P3 protocol

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Allan Leyte
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ORIENTAL ENTERPRISES CONSTRUCTION OF CENTRALIZED INDUSTRIAL AREA at HALUL ISLAND Summary Activity ID Activity Description Orig Dur Early Start Early Finish Late Start Late Finish Total Float QTYUNITProd Rate Prod Unit Man Hours CONSTRUCTION OF CENTRALIZED INDUSTRIAL AREA Subtotal 627 30JUL11 29JUL13 30JUL11 29JUL13 0 378,138 PRELIMENARIES GM1050 Issuance of AFC Drawings 0 30JUL11 30JUL11 0 0 ML1000 Issuance of Commencement Order to Proceed 0 30JUL11 30JUL11 0 0 MO1000 Manpower S2S Training & Mobilization 400 06AUG11 13NOV12 06AUG11 13NOV12 0 0 MO1020 Kick off Meeting & Site Safety Orientation 0 06AUG11 06AUG11 0 0 MO1030 Setting Out & Surveying Works 40 23AUG11 08OCT11 23AUG11 08OCT11 0 0 ML1030 AREA -A Construction Completion 0 02APR13 29JUL13 101 0 ML1040 AREA -B Construction Completion 0 20MAY13 29JUL13 60 0 ML1010 Completion of Dosseirs, Documentation & Approval 0 12JUN13 29JUL13 40 0 ML1050 External Works Completion 0 16JUL13 29JUL13 11 0 ML1020 Project Completion & Handling over 0 29JUL13 29JUL13 0 0 ENGINEERING & PROCUREMENT + SUB-CONTRACTORS APPROVAL 28 30JUL11 30AUG11 08FEB12 11MAR12 166 0 + SHOP DRAWING SUBMITTALS & APPROVALS 298 30JUL11 10JUL12 06SEP11 29JUL13 329 0 + MATERIAL SUBMITTALS & APPROVALS 400 30JUL11 06NOV12 19APR12 29JUL13 227 0 + PROCUREMENT & DELIVERIES 490 30JUL11 19FEB13 05JAN12 29JUL13 137 0 + LONG LEAD ITEMS 417 30JUL11 26NOV12 09OCT11 27JUN13 183 0 + PRE DESIGN ENGINEERING & FABRICATION 137 30JUL11 04JAN12 21JUL12 22DEC12 302 0 AREA A MRO STORAGE & PAINT STORE Subtotal 505 09OCT11 19MAY13 09OCT11 29JUL13 61 36,349 MILESTONE KEYDATES MA1000 Start of MRO Storage & Paint Store 0 09OCT11 09OCT11 0 0 MA1030 Completion MRO Storage & Paint Store 0 02APR13 29JUL13 101 0 + SITE PREPARATION, EXCAVATION & EARTHWORKS 31 10OCT11 14NOV11 05FEB12 11MAR12 101 1,295 2011 2012 2013 2014 JUNJ A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J ASEP Issuance of AFC Drawings Issuance of Commencement Order to Proceed Manpower S2S Training & Mobilization Kick off Meeting & Site Safety Orientation Setting Out & Surveying Works AREA -A Construction Completion AREA -B Construction Completion Completion of Dosseirs, Documentation & Approval External Works Completion Project Completion & Handling over Start of MRO Storage & Paint Store Completion MRO Storage & Paint Store
Sheet 2 of 8 Activity ID Activity Description Orig Dur Early Start Early Finish Late Start Late Finish Total Float QTYUNITProd Rate Prod Unit Man Hours + SUBSTRUCTURE WORKS 86 09NOV11 16FEB12 22AUG12 25NOV12 242 4,321 + SUPERSTRUCTURE WORKS 114 18JAN12 29MAY12 02JAN13 29JUN13 339 4,268 + STEEL STRUCTURAL WORKS 80 04FEB12 06MAY12 11NOV12 28JAN13 229 6,750 + MASONRY WORKS 73 30APR12 23JUL12 21FEB13 13JUN13 279 2,480 + ROOFING WORKS 38 22MAY12 04JUL12 19JUN13 29JUL13 334 776 + FLOOR, WALL & CEILING FINISHES 21 21MAY12 13JUN12 06JUL13 29JUL13 352 30 + METAL & ALUMINUM WORKS 141 05MAY12 15OCT12 08MAY13 22JUL13 240 4,951 + PAINTING & DECORATING 78 17JUN12 15SEP12 02APR13 22JUL13 266 3,772 + PLUMBING, DRAINAGE & FIRE PROTECTION WORKS 402 06FEB12 19MAY13 20JAN13 29JUL13 61 1,025 + ELECTRICAL & LOSS PREVENTION WORKS 314 06FEB12 05FEB13 13MAY13 29JUL13 149 1,946 + HVAC WORKS 185 05JUL12 05FEB13 30MAR13 29JUL13 149 4,455 SNAGGING, DESNAGGING & TOUCH-UP CB1400 Snagging & Punch Listing 6 16OCT12 22OCT12 23JUL13 29JUL13 240 280 MARINE WORKSHOP,FPR STORE, CREW REST ROOM Subtotal 413 24JAN12 19MAY13 09JUN12 29JUL13 61 24,994 MILESTONE KEYDATES MA2000 Start of Marine Workshop, Crew Rest Room, Etc. 0 24JAN12 09JUN12 117 0 MA2020 Completion of Marine Workshop, Crew Rest Room, E 0 02APR13 29JUL13 101 0 + SITE PREPARATION, EXCAVATION & EARTHWORKS 34 24JAN12 03MAR12 09JUN12 23AUG12 149 1,242 + SUBSTRUCTURE WORKS 138 23FEB12 01AUG12 09JUL12 16DEC12 117 2,777 + SUPERSTRUCTURE WORKS 63 01MAY12 12JUL12 15SEP12 20APR13 241 3,805 + MASONRY WORKS 60 23JUL12 30SEP12 06DEC12 10JUN13 217 3,547 + ROOFING WORKS 137 14JUL12 19DEC12 30JAN13 20MAY13 130 1,550 + METAL & ALUMINUM WORKS 145 06AUG12 21JAN13 14MAY13 13JUL13 148 4,025 2011 2012 2013 2014 JUNJ A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J ASEP Snagging & Punch Listing Start of Marine Workshop, Crew Rest Room, Etc. Completion of Marine Workshop, Crew Re Sheet 2 of 8
Sheet 3 of 8 Activity ID Activity Description Orig Dur Early Start Early Finish Late Start Late Finish Total Float QTYUNITProd Rate Prod Unit Man Hours + JOINERY & CARPENTRY 26 26NOV12 25DEC12 13JUN13 13JUL13 171 281 + PLUMBING,DRAINAGE & FIRE PROTECTION WORKS 328 02MAY12 19MAY13 19NOV12 29JUL13 61 1,693 + ELECTRICAL & LOSS PREVENTION WORKS 260 16MAY12 14MAR13 10JAN13 29JUL13 117 1,706 + HVAC WORKS 137 03SEP12 09FEB13 24MAR13 29JUL13 146 1,695 PAINTING & DECORATING CA1281 Painting works for Marine Workshop 60 13NOV12 21JAN13 05MAY13 13JUL13 148 2,358 SNAGGING, DESNAGGING & TOUCH-UP SNA1000 Snagging & Punch Listing 14 22JAN13 06FEB13 14JUL13 29JUL13 148 315 BLASTING & PAINT BOOTH Subtotal 373 20DEC11 26FEB13 16APR12 29JUL13 131 42,650 MILESTONE KEYDATES MB3000 Start of Blasting & Paint Booth 0 20DEC11 16APR12 101 0 MB3010 Completion of Blasting & Paint Booth 0 26FEB13 24JUN13 101 0 + SITE PREPARATION, EXCAVATION & EARTHWORKS 34 20DEC11 28JAN12 16APR12 01JUL12 133 3,139 + SUBSTRUCTURE WORKS 144 19JAN12 04JUL12 16MAY12 29JUL13 334 7,184 + SUPERSTRUCTURE WORKS 71 27MAR12 17JUN12 23JUL12 16MAR13 233 7,928 + MASONRY WORKS 36 16JUN12 26JUL12 11OCT12 21NOV12 101 4,107 + ROOFING WORKS 26 18JUN12 17JUL12 17MAR13 15APR13 233 1,641 + FLOOR, WALL & CEILING FINISHES 93 30JUL12 14NOV12 12JAN13 29APR13 142 3,365 + METAL & ALUMINUM WORKS 144 03JUL12 17DEC12 02APR13 08JUN13 148 3,044 + PLUMBING,DRAINAGE & FIRE PROTECTION WORKS 98 02APR12 24JUL12 06MAR13 08JUN13 273 313 + ELECTRICAL & LOSS PREVENTION WORKS 265 24APR12 26FEB13 06DEC12 24JUN13 101 1,767 + INSTRUMENTS & EQUIPMENTS 166 28JUL12 05FEB13 24FEB13 24JUN13 119 4,228 + PAINTING & DECORATING 66 09OCT12 24DEC12 24MAR13 08JUN13 142 5,619 + SNAGGING, DESNAGGING & TOUCH-UP 14 25DEC12 09JAN13 09JUN13 24JUN13 142 315 2011 2012 2013 2014 JUNJ A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J ASEP Painting works for Marine Workshop Snagging & Punch Listing Start of Blasting & Paint Booth Completion of Blasting & Paint Booth Sheet 3 of 8
Sheet 4 of 8 Activity ID Activity Description Orig Dur Early Start Early Finish Late Start Late Finish Total Float QTYUNITProd Rate Prod Unit Man Hours DRUM & CYLINDER STORE Subtotal 270 28MAR12 05FEB13 25NOV12 29JUL13 149 8,373 MILESTONE KEYDATES MB4000 Start of Drum & Gas Cylinder Area A 0 28MAR12 25NOV12 207 0 MB4010 Completion of of Drum & Gas Cylinder Area A 0 05FEB13 24JUN13 119 0 + SITE PREPARATION, EXCAVATION & EARTHWORKS 12 28MAR12 10APR12 25NOV12 29JUL13 407 125 + SUBSTRUCTURE WORKS 42 03APR12 21MAY12 01DEC12 29JUL13 372 1,027 + SUPERSTRUCTURE WORKS 11 16MAY12 28MAY12 13JAN13 24JAN13 207 127 + STEEL STRUCTURAL WORKS 42 14JUN12 01AUG12 11FEB13 09MAY13 241 2,774 + MASONRY WORKS 29 16JUL12 18AUG12 14MAR13 29JUL13 296 989 + ROOFING WORKS 7 02AUG12 09AUG12 10JUN13 17JUN13 267 420 + FLOOR, WALL & CEILING FINISHES 54 09JUL12 09SEP12 08MAY13 17JUN13 241 647 + ELECTRICAL & LOSS PREVENTION WORKS 236 07MAY12 05FEB13 28MAR13 29JUL13 149 1,994 + SNAGGING, DESNAGGING & TOUCH-UP 6 10SEP12 16SEP12 18JUN13 24JUN13 241 270 AREA B OFFICE BLOCK (G+3) Subtotal 491 26OCT11 20MAY13 26OCT11 29JUL13 60 143,255 MILESTONE KEYDATES MC1000 Start of Office Block 0 26OCT11 26OCT11 0 0 MC1010 Completion of Office Block 0 20MAY13 29JUL13 60 0 + SITE PREPARATION, EXCAVATION & EARTHWORKS 59 26OCT11 02JAN12 26OCT11 08JAN12 5 7,927 + SUBSTRUCTURE WORKS 131 22DEC11 22MAY12 22DEC11 22MAY12 0 16,656 + SUPERSTRUCTURE WORKS 166 17MAY12 26NOV12 17MAY12 20JAN13 47 31,072 + MASONRY WORKS 121 26AUG12 13JAN13 13OCT12 29JAN13 14 16,025 + WATER PROOFING WORKS 104 02SEP12 31DEC12 05MAR13 29JUL13 180 1,208 + ROOFING WORKS 27 04DEC12 03JAN13 28JAN13 27FEB13 47 1,539 2011 2012 2013 2014 JUNJ A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J ASEP Start of Drum & Gas Cylinder Area A Completion of of Drum & Gas Cylinder Area A Start of Office Block Completion of Office Block Sheet 4 of 8
Sheet 5 of 8 Activity ID Activity Description Orig Dur Early Start Early Finish Late Start Late Finish Total Float QTYUNITProd Rate Prod Unit Man Hours + FLOOR, WALL & CEILING FINISHES 168 27SEP12 10APR13 17JAN13 30MAY13 43 19,380 + METAL & ALUMINUM WORKS 140 10OCT12 21MAR13 15JAN13 30MAY13 60 7,675 + JOINERY & CARPENTRY 179 18SEP12 14APR13 19MAR13 30MAY13 40 4,770 + PLUMBING,DRAINAGE & FIRE PROTECTION WORKS 352 05APR12 20MAY13 06JAN13 29JUL13 60 6,399 + ELECTRICAL & LOSS PREVENTION WORKS 352 05APR12 20MAY13 23DEC12 29JUL13 60 15,596 + HVAC WORKS 159 04NOV12 07MAY13 19JAN13 29JUL13 71 8,665 + CONVEYING SYSTEM 89 20DEC12 02APR13 06FEB13 20MAY13 41 3,679 + PAINTING & DECORATING 115 19SEP12 30JAN13 01MAY13 30MAY13 103 540 + FURNISHES 36 20OCT12 29NOV12 20APR13 30MAY13 156 1,459 + SNAGGING, DESNAGGING & TOUCH-UP 131 08DEC12 08MAY13 01JUN13 24JUN13 40 665 CONTRACTORS WORKSHOP & STORES Subtotal 452 30NOV11 09MAY13 21MAY12 29JUL13 69 34,390 MILESTONE KEYDATES MC2000 Start of Contractors Workshop & Stores 0 30NOV11 21MAY12 148 0 MC2010 Completion of Contractors Workshop & Stores 0 09MAY13 29JUL13 69 0 + SITE PREPARATION, EXCAVATION & EARTHWORKS 15 30NOV11 17DEC11 04DEC12 20DEC12 317 2,186 + SUBSTRUCTURE WORKS 78 05DEC11 04MAR12 09DEC12 07FEB13 292 5,741 + SUPERSTRUCTURE WORKS 42 06MAR12 23APR12 10FEB13 29JUN13 370 2,955 + STEEL STRUCTURAL WORKS 57 19FEB12 24APR12 31MAR13 04JUN13 348 4,639 + MASONRY WORKS 30 19APR12 23MAY12 01APR13 21JUL13 363 2,480 + ROOFING WORKS 26 01MAY12 30MAY12 29JUN13 29JUL13 364 829 + FLOOR, WALL & CEILING FINISHES 28 10MAY12 11JUN12 29JUN13 29JUL13 354 341 + METAL & ALUMINUM WORKS 39 24APR12 07JUN12 04JUN13 22JUL13 351 5,896 2011 2012 2013 2014 JUNJ A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J ASEP Start of Contractors Workshop & Stores Completion of Contractors Workshop & Stores Sheet 5 of 8
Sheet 6 of 8 Activity ID Activity Description Orig Dur Early Start Early Finish Late Start Late Finish Total Float QTYUNITProd Rate Prod Unit Man Hours + PLUMBING,DRAINAGE & FIRE PROTECTION WORKS 387 14FEB12 09MAY13 20JAN13 29JUL13 69 1,155 + ELECTRICAL & LOSS PREVENTION WORKS 307 14FEB12 05FEB13 13MAY13 29JUL13 149 1,503 + HVAC WORKS 234 09MAY12 05FEB13 15APR13 29JUL13 149 1,295 + INSTRUMENTS & EQUIPMENTS 246 25APR12 05FEB13 11JUN13 29JUL13 149 2,181 + PAINTING & DECORATING 35 24APR12 03JUN12 04JUN13 22JUL13 355 2,874 + SNAGGING, DESNAGGING & TOUCH-UP 6 22NOV12 28NOV12 23JUL13 29JUL13 208 315 GAS CYLINDER STORE Subtotal 252 18APR12 05FEB13 08OCT12 29JUL13 149 7,528 MILESTONE KEYDATES MC3000 Start of Gas Cylinder Store Area B 0 18APR12 08OCT12 148 0 MC3010 Completion of Gas Cylinder Store Area B 0 05FEB13 08MAY13 79 0 + SITE PREPARATION, EXCAVATION & EARTHWORKS 12 18APR12 01MAY12 08OCT12 29JUL13 389 29 + SUBSTRUCTURE WORKS 46 24APR12 16JUN12 14OCT12 09DEC12 151 338 + SUPERSTRUCTURE WORKS 9 10JUN12 19JUN12 29NOV12 09DEC12 148 65 + STEEL STRUCTURAL WORKS 42 07JUL12 23AUG12 26DEC12 24MAR13 182 2,774 + MASONRY WORKS 29 07AUG12 09SEP12 27JAN13 29JUL13 277 486 + ROOFING WORKS 7 25AUG12 01SEP12 24APR13 01MAY13 208 420 + FLOOR, WALL & CEILING FINISHES 54 31JUL12 01OCT12 23MAR13 01MAY13 182 590 + ELECTRICAL & LOSS PREVENTION WORKS 213 03JUN12 05FEB13 10FEB13 08MAY13 79 1,994 + PAINTING & DECORATING 21 16AUG12 09SEP12 08APR13 01MAY13 201 562 + SNAGGING, DESNAGGING & TOUCH-UP 6 02OCT12 08OCT12 02MAY13 08MAY13 182 270 COMPRESSOR ROOM Subtotal 278 27JUN12 16MAY13 06FEB13 29JUL13 63 3,828 MILESTONE KEYDATES MC4000 Start of Compressor Room 0 27JUN12 06FEB13 192 0 2011 2012 2013 2014 JUNJ A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J ASEP Start of Gas Cylinder Store Area B Completion of Gas Cylinder Store Area B Start of Compressor Room Sheet 6 of 8
Sheet 7 of 8 Activity ID Activity Description Orig Dur Early Start Early Finish Late Start Late Finish Total Float QTYUNITProd Rate Prod Unit Man Hours MC4010 Completion Compressor Room 0 16MAY13 29JUL13 63 0 + SITE PREPARATION, EXCAVATION & EARTHWORKS 18 27JUN12 17JUL12 06FEB13 22JUL13 317 42 + SUBSTRUCTURE WORKS 46 15JUL12 05SEP12 24FEB13 01JUN13 230 309 + SUPERSTRUCTURE WORKS 28 09AUG12 10SEP12 21MAR13 06JUL13 256 351 + MASONRY WORKS 47 29JUL12 20SEP12 10MAR13 28MAY13 214 587 + ROOFING WORKS 14 11SEP12 26SEP12 07JUL13 22JUL13 256 207 + FLOOR, WALL & CEILING FINISHES 20 25SEP12 17OCT12 02JUN13 22JUL13 238 21 + METAL & ALUMINUM WORKS 23 06OCT12 31OCT12 25JUN13 08JUL13 214 850 + PLUMBING,DRAINAGE & FIRE PROTECTION WORKS 237 14AUG12 16MAY13 23MAY13 29JUL13 63 279 + ELECTRICAL & LOSS PREVENTION WORKS 151 14AUG12 05FEB13 17APR13 29JUL13 149 966 + PAINTING & DECORATING 47 22SEP12 14NOV12 09JUL13 22JUL13 214 66 + SNAGGING, DESNAGGING & TOUCH-UP 6 15NOV12 21NOV12 23JUL13 29JUL13 214 150 EXTERNAL WORKS MILESTONE KEYDATES Subtotal 554 10OCT11 16JUL13 10OCT11 29JUL13 11 0 MD1000 Start of External works 0 10OCT11 10OCT11 0 0 MD1020 Completion of Demolition Works 0 27NOV11 29DEC11 28 0 MD1010 Completion of External Works 0 16JUL13 29JUL13 11 0 + DEMOLITION & RELOCATION WORKS 42 10OCT11 27NOV11 10OCT11 29DEC11 28 4,506 + SHORE LINE PROTECTION 394 10OCT11 10JAN13 26NOV11 26FEB13 40 21,480 + HARD LANDSCAPING 344 10OCT11 13NOV12 16JAN12 13NOV12 0 15,692 + RCC PAVING WORKS 134 10OCT12 14MAR13 10OCT12 25JUN13 88 6,158 + SOFT LANDSCAPING 286 28JUL12 25JUN13 03NOV12 25JUN13 0 2,810 + SEWAGE & SURFACE DRAINAGE WORKS 162 10OCT12 16APR13 10OCT12 16APR13 0 5,773 2011 2012 2013 2014 JUNJ A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J ASEP Completion Compressor Room Start of External works Completion of Demolition Works Completion of External Works Sheet 7 of 8
Sheet 8 of 8 Activity ID Activity Description Orig Dur Early Start Early Finish Late Start Late Finish Total Float QTYUNITProd Rate Prod Unit Man Hours + SITE WATER SERVICE WORKS 141 10OCT12 23MAR13 04NOV12 16APR13 21 3,561 + SITE ELECTRICAL SERVICE WORKS 357 10OCT11 28NOV12 12NOV12 04APR13 109 2,631 + SITE EXTERNAL LIGHTING WORKS 70 16OCT12 05JAN13 14JAN13 04APR13 77 1,161 + SITE TELECOMMUNICATION WORKS 325 10OCT11 22OCT12 07APR13 04JUL13 219 899 + EXTERNAL FIRE & GAS ALARM SYSTEM WORKS 56 05SEP12 08NOV12 30JAN13 04APR13 126 599 + SITE FIRE PROTECTION WORKS 69 02DEC12 19FEB13 27JAN13 16APR13 48 1,123 + EXTERNAL SHADED STRUCTURAL WORKS 35 27FEB13 08APR13 16MAY13 25JUN13 67 1,125 + WALL, FENCE & GATES 42 27FEB13 16APR13 08MAY13 25JUN13 60 1,605 + SNAGGING & DESNAGGING 18 26JUN13 16JUL13 26JUN13 16JUL13 0 187 HAND OVER CONNECTION TO SERVICES Subtotal 101 06JAN13 02MAY13 06APR13 29JUL13 75 561 EXT1030 Attach Existing Telecom Service&Precommissioning 21 06JAN13 29JAN13 06JUL13 29JUL13 155 187 EXT8040 Attach Existing Elect. Service& Precommissioning 21 06JAN13 29JAN13 06APR13 29APR13 77 187 EXT7040 Attach Existing Water Service& Precommissioning 14 17APR13 02MAY13 17APR13 02MAY13 0 187 + AS BUILTDRAWING, DOC & CLOSE OUT 30 09MAY13 12JUN13 25JUN13 29JUL13 40 0 + FINAL TESTING & COMMISSIONING 60 21MAY13 29JUL13 21MAY13 29JUL13 0 5,400 + DEMOBILIZATION 25 01JUL13 29JUL13 01JUL13 29JUL13 0 1,500 2011 2012 2013 2014 JUNJ A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J ASEP Attach Existing Telecom Service&Precommiss Attach Existing Elect. Service& Precommission Attach Existing Water Service& Precommissioning Sheet 8 of 8
Annexure-1B PROJECT NAME:GT11100200-CENTRALIZED INDUSTRIAL AREA -HALUL LOCATION & ZONING AREA B CENTRALIZED INDUSTRIAL AREA-HALUL ISLAND AREA A MRO STORAGE & PAINT STORE MARINE WORKSHOP,STORE, ETC. BLASTING & PAINTING BOOTH DRUM & GAS CYLINDER STORE OFFICE BLOCK-(G+3) CONTRACTORS WORKSHOP, STORES ETC GAS CYLINDER STORE COMPRESSOR ROOM Page 1 of 1
Annexure-1B 27 27 60 67 89 107 121 130 163 211 224 198 197 193 194 193 193 178 106 91 48 38 38 37 PLAN Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 MONTH PROJECT NAME: GT11100200-CENTRALIZED INDUSTRIAL AREA - HALUL PEAK MONTHLY MANPOWER HISTOGRAM Manpower Histogram 0 50 100 150 200 250 No.ofPersons Page 1 of 1
Annexure-1B Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 1 Civil Works PLAN 15 15 39 46 77 95 107 92 92 127 136 130 117 102 101 69 69 45 12 12 12 12 12 12 2 Steel Erectors PLAN 23 23 13 3 Electricians PLAN 9 9 2 2 4 4 11 11 24 24 24 31 24 24 24 23 10 5 5 5 4 Plumbers PLAN 1 1 7 6 5 5 8 13 15 15 23 19 18 2 5 HVAC PLAN 2 13 16 18 18 15 15 23 23 6 5 5 5 5 5 6 Specialty Installers, Finishers & Painters PLAN 31 46 46 24 21 29 29 51 50 51 33 21 7 5 5 5 15 15 48 55 77 95 109 118 151 199 212 186 185 181 182 181 181 166 94 79 36 27 27 27 1 Project Mangement PLAN 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 Planning & Scheduling PLAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 QA/QC &Testing PLAN 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 Engineering & Drafting PLAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 HSE PLAN 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 6 Document Controller PLAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 Surveyor PLAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11 11 10 27 27 60 67 89 107 121 130 163 211 224 198 197 193 194 193 193 178 106 91 48 38 38 37GRAND TOTAL Direct Manpower Sub-Total (Direct Manpower) In-Direct Manpower Sub-Total (In-Direct Manpower) PROJECT NAME: GT11100200-CENTRALIZED INDUSTRIAL AREA - HALUL PEAK MANPOWER DEPLOYMENT SUMMARY SL. NO DESCIPLINE / CATEGORY MONTH WISE DEPLOYMENT Page 1 of 1
Annexure-1B Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 1 Excavator/Breaker PLAN 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 Grader 1 1 1 1 1 1 1 1 1 1 1 1 1 3 Roller 1 1 1 1 1 1 1 1 1 4 PayLoaders/BobCat PLAN 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 5 Air Compressor PLAN 2 2 2 2 2 2 1 1 1 6 Dump Truck PLAN 2 2 2 2 2 2 2 2 2 1 1 1 7 Walkbehind(2-Ton Compactor) PLAN 4 4 4 4 4 4 4 4 4 4 3 3 3 3 2 2 8 JCB multi Utility Vehicle PLAN 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 9 Boom truck PLAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10 Tower Crane PLAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 Scissor Lift PLAN 1 1 1 1 1 1 12 Mobile Crane PLAN 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 22 22 22 23 23 23 22 22 22 17 16 16 15 14 13 11 9 9 9 9 8 8 1 Generator Set PLAN 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Jack Hammer PLAN 4 4 4 4 4 4 2 2 2 3 Plate compactors PLAN 4 4 4 4 4 4 4 4 4 4 Water Pump PLAN 2 2 2 2 2 2 2 2 2 2 6 Torque Meter PLAN 1 1 1 1 1 1 7 Bending Machine PLAN 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 8 Concrete Vibrator PLAN 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2 1 9 Mobile Tower Light PLAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10 Portable Paint Compressor PLAN 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 11 Bus & Services PLAN 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 2 2 23 23 23 24 24 24 24 24 24 17 15 15 15 15 15 12 11 10 9 8 8 8 2 2 45 45 45 47 47 47 46 46 46 34 31 31 30 29 28 23 20 19 18 17 16 16 Sub Total GRAND TOTAL Sub Total Light & Testing Equipment Main Heavy Equipment PROJECT NAME: GT11100200-CENTRALIZED INDUSTRIAL AREA - HALUL OVERALL EQUIPMENT DEPLOYMENT SUMMARY SL. NO EQUIPMENT / CATEGORY MONTH WISE DEPLOYMENT Page 1 of 1
Annexure-1C MONTH PROJECT NAME: GT11100200-CENTRALIZED INDUSTRIAL AREA - HALUL OVERALL PROGRESS CURVE 0% 2% 4% 6% 8% 10% 12% MONTHS Progress(DuringPeriod) 0% 20% 40% 60% 80% 100% 120% Progress(Cummulative) Early Plan Month Late Plan Month Early Plan Month (cum) Late Plan Month (cum) Early Plan Month 0% 0% 1% 3% 5% 5% 5% 5% 6% 7% 7% 6% 6% 5% 6% 7% 7% 7% 5% 4% 2% 0% 0% 0% Late Plan Month 0% 0% 0% 0% 1% 1% 1% 1% 2% 3% 3% 4% 3% 4% 6% 6% 5% 8% 9% 9% 11% 10% 9% 5% Early Plan Month (cum) 0% 0% 1% 5% 9% 14% 20% 25% 30% 37% 44% 50% 57% 62% 68% 74% 81% 88% 93% 97% 99% 99% 100% 100% Late Plan Month (cum) 0% 0% 0% 1% 1% 2% 3% 5% 7% 9% 12% 16% 19% 23% 29% 34% 39% 47% 56% 65% 76% 86% 95% 100% Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Page 1 of 1

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Offshore Programme using QP-P3 protocol

  • 1. ORIENTAL ENTERPRISES CONSTRUCTION OF CENTRALIZED INDUSTRIAL AREA at HALUL ISLAND Summary Activity ID Activity Description Orig Dur Early Start Early Finish Late Start Late Finish Total Float QTYUNITProd Rate Prod Unit Man Hours CONSTRUCTION OF CENTRALIZED INDUSTRIAL AREA Subtotal 627 30JUL11 29JUL13 30JUL11 29JUL13 0 378,138 PRELIMENARIES GM1050 Issuance of AFC Drawings 0 30JUL11 30JUL11 0 0 ML1000 Issuance of Commencement Order to Proceed 0 30JUL11 30JUL11 0 0 MO1000 Manpower S2S Training & Mobilization 400 06AUG11 13NOV12 06AUG11 13NOV12 0 0 MO1020 Kick off Meeting & Site Safety Orientation 0 06AUG11 06AUG11 0 0 MO1030 Setting Out & Surveying Works 40 23AUG11 08OCT11 23AUG11 08OCT11 0 0 ML1030 AREA -A Construction Completion 0 02APR13 29JUL13 101 0 ML1040 AREA -B Construction Completion 0 20MAY13 29JUL13 60 0 ML1010 Completion of Dosseirs, Documentation & Approval 0 12JUN13 29JUL13 40 0 ML1050 External Works Completion 0 16JUL13 29JUL13 11 0 ML1020 Project Completion & Handling over 0 29JUL13 29JUL13 0 0 ENGINEERING & PROCUREMENT + SUB-CONTRACTORS APPROVAL 28 30JUL11 30AUG11 08FEB12 11MAR12 166 0 + SHOP DRAWING SUBMITTALS & APPROVALS 298 30JUL11 10JUL12 06SEP11 29JUL13 329 0 + MATERIAL SUBMITTALS & APPROVALS 400 30JUL11 06NOV12 19APR12 29JUL13 227 0 + PROCUREMENT & DELIVERIES 490 30JUL11 19FEB13 05JAN12 29JUL13 137 0 + LONG LEAD ITEMS 417 30JUL11 26NOV12 09OCT11 27JUN13 183 0 + PRE DESIGN ENGINEERING & FABRICATION 137 30JUL11 04JAN12 21JUL12 22DEC12 302 0 AREA A MRO STORAGE & PAINT STORE Subtotal 505 09OCT11 19MAY13 09OCT11 29JUL13 61 36,349 MILESTONE KEYDATES MA1000 Start of MRO Storage & Paint Store 0 09OCT11 09OCT11 0 0 MA1030 Completion MRO Storage & Paint Store 0 02APR13 29JUL13 101 0 + SITE PREPARATION, EXCAVATION & EARTHWORKS 31 10OCT11 14NOV11 05FEB12 11MAR12 101 1,295 2011 2012 2013 2014 JUNJ A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J ASEP Issuance of AFC Drawings Issuance of Commencement Order to Proceed Manpower S2S Training & Mobilization Kick off Meeting & Site Safety Orientation Setting Out & Surveying Works AREA -A Construction Completion AREA -B Construction Completion Completion of Dosseirs, Documentation & Approval External Works Completion Project Completion & Handling over Start of MRO Storage & Paint Store Completion MRO Storage & Paint Store
  • 2. Sheet 2 of 8 Activity ID Activity Description Orig Dur Early Start Early Finish Late Start Late Finish Total Float QTYUNITProd Rate Prod Unit Man Hours + SUBSTRUCTURE WORKS 86 09NOV11 16FEB12 22AUG12 25NOV12 242 4,321 + SUPERSTRUCTURE WORKS 114 18JAN12 29MAY12 02JAN13 29JUN13 339 4,268 + STEEL STRUCTURAL WORKS 80 04FEB12 06MAY12 11NOV12 28JAN13 229 6,750 + MASONRY WORKS 73 30APR12 23JUL12 21FEB13 13JUN13 279 2,480 + ROOFING WORKS 38 22MAY12 04JUL12 19JUN13 29JUL13 334 776 + FLOOR, WALL & CEILING FINISHES 21 21MAY12 13JUN12 06JUL13 29JUL13 352 30 + METAL & ALUMINUM WORKS 141 05MAY12 15OCT12 08MAY13 22JUL13 240 4,951 + PAINTING & DECORATING 78 17JUN12 15SEP12 02APR13 22JUL13 266 3,772 + PLUMBING, DRAINAGE & FIRE PROTECTION WORKS 402 06FEB12 19MAY13 20JAN13 29JUL13 61 1,025 + ELECTRICAL & LOSS PREVENTION WORKS 314 06FEB12 05FEB13 13MAY13 29JUL13 149 1,946 + HVAC WORKS 185 05JUL12 05FEB13 30MAR13 29JUL13 149 4,455 SNAGGING, DESNAGGING & TOUCH-UP CB1400 Snagging & Punch Listing 6 16OCT12 22OCT12 23JUL13 29JUL13 240 280 MARINE WORKSHOP,FPR STORE, CREW REST ROOM Subtotal 413 24JAN12 19MAY13 09JUN12 29JUL13 61 24,994 MILESTONE KEYDATES MA2000 Start of Marine Workshop, Crew Rest Room, Etc. 0 24JAN12 09JUN12 117 0 MA2020 Completion of Marine Workshop, Crew Rest Room, E 0 02APR13 29JUL13 101 0 + SITE PREPARATION, EXCAVATION & EARTHWORKS 34 24JAN12 03MAR12 09JUN12 23AUG12 149 1,242 + SUBSTRUCTURE WORKS 138 23FEB12 01AUG12 09JUL12 16DEC12 117 2,777 + SUPERSTRUCTURE WORKS 63 01MAY12 12JUL12 15SEP12 20APR13 241 3,805 + MASONRY WORKS 60 23JUL12 30SEP12 06DEC12 10JUN13 217 3,547 + ROOFING WORKS 137 14JUL12 19DEC12 30JAN13 20MAY13 130 1,550 + METAL & ALUMINUM WORKS 145 06AUG12 21JAN13 14MAY13 13JUL13 148 4,025 2011 2012 2013 2014 JUNJ A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J ASEP Snagging & Punch Listing Start of Marine Workshop, Crew Rest Room, Etc. Completion of Marine Workshop, Crew Re Sheet 2 of 8
  • 3. Sheet 3 of 8 Activity ID Activity Description Orig Dur Early Start Early Finish Late Start Late Finish Total Float QTYUNITProd Rate Prod Unit Man Hours + JOINERY & CARPENTRY 26 26NOV12 25DEC12 13JUN13 13JUL13 171 281 + PLUMBING,DRAINAGE & FIRE PROTECTION WORKS 328 02MAY12 19MAY13 19NOV12 29JUL13 61 1,693 + ELECTRICAL & LOSS PREVENTION WORKS 260 16MAY12 14MAR13 10JAN13 29JUL13 117 1,706 + HVAC WORKS 137 03SEP12 09FEB13 24MAR13 29JUL13 146 1,695 PAINTING & DECORATING CA1281 Painting works for Marine Workshop 60 13NOV12 21JAN13 05MAY13 13JUL13 148 2,358 SNAGGING, DESNAGGING & TOUCH-UP SNA1000 Snagging & Punch Listing 14 22JAN13 06FEB13 14JUL13 29JUL13 148 315 BLASTING & PAINT BOOTH Subtotal 373 20DEC11 26FEB13 16APR12 29JUL13 131 42,650 MILESTONE KEYDATES MB3000 Start of Blasting & Paint Booth 0 20DEC11 16APR12 101 0 MB3010 Completion of Blasting & Paint Booth 0 26FEB13 24JUN13 101 0 + SITE PREPARATION, EXCAVATION & EARTHWORKS 34 20DEC11 28JAN12 16APR12 01JUL12 133 3,139 + SUBSTRUCTURE WORKS 144 19JAN12 04JUL12 16MAY12 29JUL13 334 7,184 + SUPERSTRUCTURE WORKS 71 27MAR12 17JUN12 23JUL12 16MAR13 233 7,928 + MASONRY WORKS 36 16JUN12 26JUL12 11OCT12 21NOV12 101 4,107 + ROOFING WORKS 26 18JUN12 17JUL12 17MAR13 15APR13 233 1,641 + FLOOR, WALL & CEILING FINISHES 93 30JUL12 14NOV12 12JAN13 29APR13 142 3,365 + METAL & ALUMINUM WORKS 144 03JUL12 17DEC12 02APR13 08JUN13 148 3,044 + PLUMBING,DRAINAGE & FIRE PROTECTION WORKS 98 02APR12 24JUL12 06MAR13 08JUN13 273 313 + ELECTRICAL & LOSS PREVENTION WORKS 265 24APR12 26FEB13 06DEC12 24JUN13 101 1,767 + INSTRUMENTS & EQUIPMENTS 166 28JUL12 05FEB13 24FEB13 24JUN13 119 4,228 + PAINTING & DECORATING 66 09OCT12 24DEC12 24MAR13 08JUN13 142 5,619 + SNAGGING, DESNAGGING & TOUCH-UP 14 25DEC12 09JAN13 09JUN13 24JUN13 142 315 2011 2012 2013 2014 JUNJ A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J ASEP Painting works for Marine Workshop Snagging & Punch Listing Start of Blasting & Paint Booth Completion of Blasting & Paint Booth Sheet 3 of 8
  • 4. Sheet 4 of 8 Activity ID Activity Description Orig Dur Early Start Early Finish Late Start Late Finish Total Float QTYUNITProd Rate Prod Unit Man Hours DRUM & CYLINDER STORE Subtotal 270 28MAR12 05FEB13 25NOV12 29JUL13 149 8,373 MILESTONE KEYDATES MB4000 Start of Drum & Gas Cylinder Area A 0 28MAR12 25NOV12 207 0 MB4010 Completion of of Drum & Gas Cylinder Area A 0 05FEB13 24JUN13 119 0 + SITE PREPARATION, EXCAVATION & EARTHWORKS 12 28MAR12 10APR12 25NOV12 29JUL13 407 125 + SUBSTRUCTURE WORKS 42 03APR12 21MAY12 01DEC12 29JUL13 372 1,027 + SUPERSTRUCTURE WORKS 11 16MAY12 28MAY12 13JAN13 24JAN13 207 127 + STEEL STRUCTURAL WORKS 42 14JUN12 01AUG12 11FEB13 09MAY13 241 2,774 + MASONRY WORKS 29 16JUL12 18AUG12 14MAR13 29JUL13 296 989 + ROOFING WORKS 7 02AUG12 09AUG12 10JUN13 17JUN13 267 420 + FLOOR, WALL & CEILING FINISHES 54 09JUL12 09SEP12 08MAY13 17JUN13 241 647 + ELECTRICAL & LOSS PREVENTION WORKS 236 07MAY12 05FEB13 28MAR13 29JUL13 149 1,994 + SNAGGING, DESNAGGING & TOUCH-UP 6 10SEP12 16SEP12 18JUN13 24JUN13 241 270 AREA B OFFICE BLOCK (G+3) Subtotal 491 26OCT11 20MAY13 26OCT11 29JUL13 60 143,255 MILESTONE KEYDATES MC1000 Start of Office Block 0 26OCT11 26OCT11 0 0 MC1010 Completion of Office Block 0 20MAY13 29JUL13 60 0 + SITE PREPARATION, EXCAVATION & EARTHWORKS 59 26OCT11 02JAN12 26OCT11 08JAN12 5 7,927 + SUBSTRUCTURE WORKS 131 22DEC11 22MAY12 22DEC11 22MAY12 0 16,656 + SUPERSTRUCTURE WORKS 166 17MAY12 26NOV12 17MAY12 20JAN13 47 31,072 + MASONRY WORKS 121 26AUG12 13JAN13 13OCT12 29JAN13 14 16,025 + WATER PROOFING WORKS 104 02SEP12 31DEC12 05MAR13 29JUL13 180 1,208 + ROOFING WORKS 27 04DEC12 03JAN13 28JAN13 27FEB13 47 1,539 2011 2012 2013 2014 JUNJ A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J ASEP Start of Drum & Gas Cylinder Area A Completion of of Drum & Gas Cylinder Area A Start of Office Block Completion of Office Block Sheet 4 of 8
  • 5. Sheet 5 of 8 Activity ID Activity Description Orig Dur Early Start Early Finish Late Start Late Finish Total Float QTYUNITProd Rate Prod Unit Man Hours + FLOOR, WALL & CEILING FINISHES 168 27SEP12 10APR13 17JAN13 30MAY13 43 19,380 + METAL & ALUMINUM WORKS 140 10OCT12 21MAR13 15JAN13 30MAY13 60 7,675 + JOINERY & CARPENTRY 179 18SEP12 14APR13 19MAR13 30MAY13 40 4,770 + PLUMBING,DRAINAGE & FIRE PROTECTION WORKS 352 05APR12 20MAY13 06JAN13 29JUL13 60 6,399 + ELECTRICAL & LOSS PREVENTION WORKS 352 05APR12 20MAY13 23DEC12 29JUL13 60 15,596 + HVAC WORKS 159 04NOV12 07MAY13 19JAN13 29JUL13 71 8,665 + CONVEYING SYSTEM 89 20DEC12 02APR13 06FEB13 20MAY13 41 3,679 + PAINTING & DECORATING 115 19SEP12 30JAN13 01MAY13 30MAY13 103 540 + FURNISHES 36 20OCT12 29NOV12 20APR13 30MAY13 156 1,459 + SNAGGING, DESNAGGING & TOUCH-UP 131 08DEC12 08MAY13 01JUN13 24JUN13 40 665 CONTRACTORS WORKSHOP & STORES Subtotal 452 30NOV11 09MAY13 21MAY12 29JUL13 69 34,390 MILESTONE KEYDATES MC2000 Start of Contractors Workshop & Stores 0 30NOV11 21MAY12 148 0 MC2010 Completion of Contractors Workshop & Stores 0 09MAY13 29JUL13 69 0 + SITE PREPARATION, EXCAVATION & EARTHWORKS 15 30NOV11 17DEC11 04DEC12 20DEC12 317 2,186 + SUBSTRUCTURE WORKS 78 05DEC11 04MAR12 09DEC12 07FEB13 292 5,741 + SUPERSTRUCTURE WORKS 42 06MAR12 23APR12 10FEB13 29JUN13 370 2,955 + STEEL STRUCTURAL WORKS 57 19FEB12 24APR12 31MAR13 04JUN13 348 4,639 + MASONRY WORKS 30 19APR12 23MAY12 01APR13 21JUL13 363 2,480 + ROOFING WORKS 26 01MAY12 30MAY12 29JUN13 29JUL13 364 829 + FLOOR, WALL & CEILING FINISHES 28 10MAY12 11JUN12 29JUN13 29JUL13 354 341 + METAL & ALUMINUM WORKS 39 24APR12 07JUN12 04JUN13 22JUL13 351 5,896 2011 2012 2013 2014 JUNJ A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J ASEP Start of Contractors Workshop & Stores Completion of Contractors Workshop & Stores Sheet 5 of 8
  • 6. Sheet 6 of 8 Activity ID Activity Description Orig Dur Early Start Early Finish Late Start Late Finish Total Float QTYUNITProd Rate Prod Unit Man Hours + PLUMBING,DRAINAGE & FIRE PROTECTION WORKS 387 14FEB12 09MAY13 20JAN13 29JUL13 69 1,155 + ELECTRICAL & LOSS PREVENTION WORKS 307 14FEB12 05FEB13 13MAY13 29JUL13 149 1,503 + HVAC WORKS 234 09MAY12 05FEB13 15APR13 29JUL13 149 1,295 + INSTRUMENTS & EQUIPMENTS 246 25APR12 05FEB13 11JUN13 29JUL13 149 2,181 + PAINTING & DECORATING 35 24APR12 03JUN12 04JUN13 22JUL13 355 2,874 + SNAGGING, DESNAGGING & TOUCH-UP 6 22NOV12 28NOV12 23JUL13 29JUL13 208 315 GAS CYLINDER STORE Subtotal 252 18APR12 05FEB13 08OCT12 29JUL13 149 7,528 MILESTONE KEYDATES MC3000 Start of Gas Cylinder Store Area B 0 18APR12 08OCT12 148 0 MC3010 Completion of Gas Cylinder Store Area B 0 05FEB13 08MAY13 79 0 + SITE PREPARATION, EXCAVATION & EARTHWORKS 12 18APR12 01MAY12 08OCT12 29JUL13 389 29 + SUBSTRUCTURE WORKS 46 24APR12 16JUN12 14OCT12 09DEC12 151 338 + SUPERSTRUCTURE WORKS 9 10JUN12 19JUN12 29NOV12 09DEC12 148 65 + STEEL STRUCTURAL WORKS 42 07JUL12 23AUG12 26DEC12 24MAR13 182 2,774 + MASONRY WORKS 29 07AUG12 09SEP12 27JAN13 29JUL13 277 486 + ROOFING WORKS 7 25AUG12 01SEP12 24APR13 01MAY13 208 420 + FLOOR, WALL & CEILING FINISHES 54 31JUL12 01OCT12 23MAR13 01MAY13 182 590 + ELECTRICAL & LOSS PREVENTION WORKS 213 03JUN12 05FEB13 10FEB13 08MAY13 79 1,994 + PAINTING & DECORATING 21 16AUG12 09SEP12 08APR13 01MAY13 201 562 + SNAGGING, DESNAGGING & TOUCH-UP 6 02OCT12 08OCT12 02MAY13 08MAY13 182 270 COMPRESSOR ROOM Subtotal 278 27JUN12 16MAY13 06FEB13 29JUL13 63 3,828 MILESTONE KEYDATES MC4000 Start of Compressor Room 0 27JUN12 06FEB13 192 0 2011 2012 2013 2014 JUNJ A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J ASEP Start of Gas Cylinder Store Area B Completion of Gas Cylinder Store Area B Start of Compressor Room Sheet 6 of 8
  • 7. Sheet 7 of 8 Activity ID Activity Description Orig Dur Early Start Early Finish Late Start Late Finish Total Float QTYUNITProd Rate Prod Unit Man Hours MC4010 Completion Compressor Room 0 16MAY13 29JUL13 63 0 + SITE PREPARATION, EXCAVATION & EARTHWORKS 18 27JUN12 17JUL12 06FEB13 22JUL13 317 42 + SUBSTRUCTURE WORKS 46 15JUL12 05SEP12 24FEB13 01JUN13 230 309 + SUPERSTRUCTURE WORKS 28 09AUG12 10SEP12 21MAR13 06JUL13 256 351 + MASONRY WORKS 47 29JUL12 20SEP12 10MAR13 28MAY13 214 587 + ROOFING WORKS 14 11SEP12 26SEP12 07JUL13 22JUL13 256 207 + FLOOR, WALL & CEILING FINISHES 20 25SEP12 17OCT12 02JUN13 22JUL13 238 21 + METAL & ALUMINUM WORKS 23 06OCT12 31OCT12 25JUN13 08JUL13 214 850 + PLUMBING,DRAINAGE & FIRE PROTECTION WORKS 237 14AUG12 16MAY13 23MAY13 29JUL13 63 279 + ELECTRICAL & LOSS PREVENTION WORKS 151 14AUG12 05FEB13 17APR13 29JUL13 149 966 + PAINTING & DECORATING 47 22SEP12 14NOV12 09JUL13 22JUL13 214 66 + SNAGGING, DESNAGGING & TOUCH-UP 6 15NOV12 21NOV12 23JUL13 29JUL13 214 150 EXTERNAL WORKS MILESTONE KEYDATES Subtotal 554 10OCT11 16JUL13 10OCT11 29JUL13 11 0 MD1000 Start of External works 0 10OCT11 10OCT11 0 0 MD1020 Completion of Demolition Works 0 27NOV11 29DEC11 28 0 MD1010 Completion of External Works 0 16JUL13 29JUL13 11 0 + DEMOLITION & RELOCATION WORKS 42 10OCT11 27NOV11 10OCT11 29DEC11 28 4,506 + SHORE LINE PROTECTION 394 10OCT11 10JAN13 26NOV11 26FEB13 40 21,480 + HARD LANDSCAPING 344 10OCT11 13NOV12 16JAN12 13NOV12 0 15,692 + RCC PAVING WORKS 134 10OCT12 14MAR13 10OCT12 25JUN13 88 6,158 + SOFT LANDSCAPING 286 28JUL12 25JUN13 03NOV12 25JUN13 0 2,810 + SEWAGE & SURFACE DRAINAGE WORKS 162 10OCT12 16APR13 10OCT12 16APR13 0 5,773 2011 2012 2013 2014 JUNJ A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J ASEP Completion Compressor Room Start of External works Completion of Demolition Works Completion of External Works Sheet 7 of 8
  • 8. Sheet 8 of 8 Activity ID Activity Description Orig Dur Early Start Early Finish Late Start Late Finish Total Float QTYUNITProd Rate Prod Unit Man Hours + SITE WATER SERVICE WORKS 141 10OCT12 23MAR13 04NOV12 16APR13 21 3,561 + SITE ELECTRICAL SERVICE WORKS 357 10OCT11 28NOV12 12NOV12 04APR13 109 2,631 + SITE EXTERNAL LIGHTING WORKS 70 16OCT12 05JAN13 14JAN13 04APR13 77 1,161 + SITE TELECOMMUNICATION WORKS 325 10OCT11 22OCT12 07APR13 04JUL13 219 899 + EXTERNAL FIRE & GAS ALARM SYSTEM WORKS 56 05SEP12 08NOV12 30JAN13 04APR13 126 599 + SITE FIRE PROTECTION WORKS 69 02DEC12 19FEB13 27JAN13 16APR13 48 1,123 + EXTERNAL SHADED STRUCTURAL WORKS 35 27FEB13 08APR13 16MAY13 25JUN13 67 1,125 + WALL, FENCE & GATES 42 27FEB13 16APR13 08MAY13 25JUN13 60 1,605 + SNAGGING & DESNAGGING 18 26JUN13 16JUL13 26JUN13 16JUL13 0 187 HAND OVER CONNECTION TO SERVICES Subtotal 101 06JAN13 02MAY13 06APR13 29JUL13 75 561 EXT1030 Attach Existing Telecom Service&Precommissioning 21 06JAN13 29JAN13 06JUL13 29JUL13 155 187 EXT8040 Attach Existing Elect. Service& Precommissioning 21 06JAN13 29JAN13 06APR13 29APR13 77 187 EXT7040 Attach Existing Water Service& Precommissioning 14 17APR13 02MAY13 17APR13 02MAY13 0 187 + AS BUILTDRAWING, DOC & CLOSE OUT 30 09MAY13 12JUN13 25JUN13 29JUL13 40 0 + FINAL TESTING & COMMISSIONING 60 21MAY13 29JUL13 21MAY13 29JUL13 0 5,400 + DEMOBILIZATION 25 01JUL13 29JUL13 01JUL13 29JUL13 0 1,500 2011 2012 2013 2014 JUNJ A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J ASEP Attach Existing Telecom Service&Precommiss Attach Existing Elect. Service& Precommission Attach Existing Water Service& Precommissioning Sheet 8 of 8
  • 9. Annexure-1B PROJECT NAME:GT11100200-CENTRALIZED INDUSTRIAL AREA -HALUL LOCATION & ZONING AREA B CENTRALIZED INDUSTRIAL AREA-HALUL ISLAND AREA A MRO STORAGE & PAINT STORE MARINE WORKSHOP,STORE, ETC. BLASTING & PAINTING BOOTH DRUM & GAS CYLINDER STORE OFFICE BLOCK-(G+3) CONTRACTORS WORKSHOP, STORES ETC GAS CYLINDER STORE COMPRESSOR ROOM Page 1 of 1
  • 10. Annexure-1B 27 27 60 67 89 107 121 130 163 211 224 198 197 193 194 193 193 178 106 91 48 38 38 37 PLAN Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 MONTH PROJECT NAME: GT11100200-CENTRALIZED INDUSTRIAL AREA - HALUL PEAK MONTHLY MANPOWER HISTOGRAM Manpower Histogram 0 50 100 150 200 250 No.ofPersons Page 1 of 1
  • 11. Annexure-1B Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 1 Civil Works PLAN 15 15 39 46 77 95 107 92 92 127 136 130 117 102 101 69 69 45 12 12 12 12 12 12 2 Steel Erectors PLAN 23 23 13 3 Electricians PLAN 9 9 2 2 4 4 11 11 24 24 24 31 24 24 24 23 10 5 5 5 4 Plumbers PLAN 1 1 7 6 5 5 8 13 15 15 23 19 18 2 5 HVAC PLAN 2 13 16 18 18 15 15 23 23 6 5 5 5 5 5 6 Specialty Installers, Finishers & Painters PLAN 31 46 46 24 21 29 29 51 50 51 33 21 7 5 5 5 15 15 48 55 77 95 109 118 151 199 212 186 185 181 182 181 181 166 94 79 36 27 27 27 1 Project Mangement PLAN 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 Planning & Scheduling PLAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 QA/QC &Testing PLAN 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 Engineering & Drafting PLAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 HSE PLAN 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 6 Document Controller PLAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 7 Surveyor PLAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11 11 10 27 27 60 67 89 107 121 130 163 211 224 198 197 193 194 193 193 178 106 91 48 38 38 37GRAND TOTAL Direct Manpower Sub-Total (Direct Manpower) In-Direct Manpower Sub-Total (In-Direct Manpower) PROJECT NAME: GT11100200-CENTRALIZED INDUSTRIAL AREA - HALUL PEAK MANPOWER DEPLOYMENT SUMMARY SL. NO DESCIPLINE / CATEGORY MONTH WISE DEPLOYMENT Page 1 of 1
  • 12. Annexure-1B Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 1 Excavator/Breaker PLAN 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 Grader 1 1 1 1 1 1 1 1 1 1 1 1 1 3 Roller 1 1 1 1 1 1 1 1 1 4 PayLoaders/BobCat PLAN 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 5 Air Compressor PLAN 2 2 2 2 2 2 1 1 1 6 Dump Truck PLAN 2 2 2 2 2 2 2 2 2 1 1 1 7 Walkbehind(2-Ton Compactor) PLAN 4 4 4 4 4 4 4 4 4 4 3 3 3 3 2 2 8 JCB multi Utility Vehicle PLAN 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 9 Boom truck PLAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10 Tower Crane PLAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 Scissor Lift PLAN 1 1 1 1 1 1 12 Mobile Crane PLAN 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 22 22 22 23 23 23 22 22 22 17 16 16 15 14 13 11 9 9 9 9 8 8 1 Generator Set PLAN 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Jack Hammer PLAN 4 4 4 4 4 4 2 2 2 3 Plate compactors PLAN 4 4 4 4 4 4 4 4 4 4 Water Pump PLAN 2 2 2 2 2 2 2 2 2 2 6 Torque Meter PLAN 1 1 1 1 1 1 7 Bending Machine PLAN 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 8 Concrete Vibrator PLAN 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2 1 9 Mobile Tower Light PLAN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10 Portable Paint Compressor PLAN 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 11 Bus & Services PLAN 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 2 2 23 23 23 24 24 24 24 24 24 17 15 15 15 15 15 12 11 10 9 8 8 8 2 2 45 45 45 47 47 47 46 46 46 34 31 31 30 29 28 23 20 19 18 17 16 16 Sub Total GRAND TOTAL Sub Total Light & Testing Equipment Main Heavy Equipment PROJECT NAME: GT11100200-CENTRALIZED INDUSTRIAL AREA - HALUL OVERALL EQUIPMENT DEPLOYMENT SUMMARY SL. NO EQUIPMENT / CATEGORY MONTH WISE DEPLOYMENT Page 1 of 1
  • 13. Annexure-1C MONTH PROJECT NAME: GT11100200-CENTRALIZED INDUSTRIAL AREA - HALUL OVERALL PROGRESS CURVE 0% 2% 4% 6% 8% 10% 12% MONTHS Progress(DuringPeriod) 0% 20% 40% 60% 80% 100% 120% Progress(Cummulative) Early Plan Month Late Plan Month Early Plan Month (cum) Late Plan Month (cum) Early Plan Month 0% 0% 1% 3% 5% 5% 5% 5% 6% 7% 7% 6% 6% 5% 6% 7% 7% 7% 5% 4% 2% 0% 0% 0% Late Plan Month 0% 0% 0% 0% 1% 1% 1% 1% 2% 3% 3% 4% 3% 4% 6% 6% 5% 8% 9% 9% 11% 10% 9% 5% Early Plan Month (cum) 0% 0% 1% 5% 9% 14% 20% 25% 30% 37% 44% 50% 57% 62% 68% 74% 81% 88% 93% 97% 99% 99% 100% 100% Late Plan Month (cum) 0% 0% 0% 1% 1% 2% 3% 5% 7% 9% 12% 16% 19% 23% 29% 34% 39% 47% 56% 65% 76% 86% 95% 100% Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Page 1 of 1