As plan v as-built graphical analysis (11 jun19)

1. START FINISH
DUR'N START FINISH DUR'N START FINISH VARIANCE VARIANCE
SECTION 1 TO 4
ALL AREAS
PRELIMINARIES (208/00) 81 - UP
PREPARATION WORKS (208/00) 66 - 80
Award : Main Contract 0 9/Nov/97 0 09.Nov.97 0 0 51 - 65
Possession of Site 0 29.Nov.97 0 29.Nov.97 0 0 41 - 50
BUILDING SERVICES (208/00) 31 - 40
PLUMBING & DRAINAGE 21 - 30
Submission Form 25 to DSD - M.S. C25 0 20.Sep.98 0 20.Sep.98 0 0 11 - 20
Submission Form H for P/D and FSI - M.S. P27 1 20.Nov.98 20.Nov.98 19 30.Apr.98 18.May.98 204 186 5% 203 1 - 10
NOMINATED SUBCONTRACTORS' PRELIMINARY WORKS 0 Progress on Programme
LIFT & ESCALATORS (208/01) (1) - (30)
Award : Nominated Subcontract - Fujitec (HK) Co 0 12.Dec.97 0 09.Dec.97 3 3 (31) - (60)
Lead-In Period : Award > Initial Site Work 272 12.Dec.97 09.Sep.98 267 09.Dec.97 01.Sep.98 3 8 102% 4 5 6 6 7 7 8 8 9 (62) - (100)
Effective Completion : Submission Form 5 - M.S. C29 0 15.Nov.97 0 04.May.98 (170) (170) (101) - (140)
ELECTRICAL SYSTEMS (208/02) (141) - (190)
Award : Nominated Subcontract - ATAL Eng. Co. Ltd. 0 12.Dec.97 0 12.Dec.97 0 0 (191) - (240)
Lead-In Period I : Award > Initial Cast-In 29 12.Dec.97 09.Jan.98 31 12.Dec.97 11.Jan.98 0 (2) 94% (0) (241) - (300)
Lead-In Period II : Award > Initial 1st Fix 197 12.Dec.97 26.Jun.98 186 12.Dec.97 15.Jun.98 0 11 106% 2 4 6 8 9 11 (300) - UP
Power On : Sections 3 & 4 - M.S. C17 0 01.Dec.98 0 01.Apr.99 (121) 30 0 (31) (62) (90) (121)
MVAC & BMS SYSTEMS (208/03)
Award : Nominated Subcontract - ATAL Eng. Co. Ltd. 0 12.Dec.97 0 12.Dec.97 0 0
Lead-In Period I : Award > Initial Cast-In 29 12.Dec.97 09.Jan.98 31 12.Dec.97 11.Jan.98 0 (2) 94% (0)
Lead-In Period II : Award > Initial 1st Fix 190 12.Dec.97 19.Jun.98 216 12.Dec.97 15.Jul.98 0 (26) 88% (2) (5) (9) (12) (16) (20) (23)
Submission of Form FX 172 for Ventilation : Sections 3 & 4 - M.S. P320 01.Dec.98 0 02.Jun.99 (183) (183)
FIRE SERVICES SYSTEMS (208/04)
Award : Nominated Subcontract - Tridant Plb & Eng. Co. Ltd. 0 12.Dec.97 0 04.Dec.97 8 8
Lead-In Period I : Award > Initial Cast-In 29 12.Dec.97 09.Jan.98 39 04.Dec.97 11.Jan.98 8 (2) 74% 2
Lead-In Period II : Award > Initial 1st Fix 190 12.Dec.97 19.Jun.98 210 04.Dec.97 01.Jul.98 8 (12) 90% 6 3 1 (2) (5) (8) (11)
Submission of Form 501 : Sections 3 & 4 - M.S. C31 0 01.Dec.98 0 02.Jun.99 (183) (183)
FIRE & SECURITY SHUTTERS (208/05)
Award : Nominated Subcontract - Sanwo Shutter (HK) Ltd. 0 31.Dec.97 0 15.Apr.98 (105) (105)
Lead-In Period : Award > Initial Site Work 194 31.Dec.97 12.Jul.98 201 15.Apr.98 01.Nov.98 (105) (112) 97% (105) (106) (107) (108) (109) (110) (111)
OFFICE BUILDING CURTAIN WALLS (208/06)
Award : Nominated Subcontract - Builders Federal (HK) Ltd. 0 20.Dec.97 0 06.Jan.98 (17) (17)
Lead-In Period : Award > Initial Site Work 277 20.Dec.97 22.Sep.98 239 06.Jan.98 01.Sep.98 (17) 21 116% (12) (7) (2) 2 7 12 17 22
BD Approval : of Office Tower Curtain Wall Sub. - M.S. C18 0 01.Apr.98 0 10.Sep.98 (162) (162)
PODIUM GLASS WALLS, CLADDING & SKYLIGHT (208/07)
Award : Nominated Subcontract - Untied Reliance Corp. Ltd 0 20.Dec.97 0 03.Jan.98 (14) (14)
Lead-In Period : Award > Initial Site Work 314 20.Dec.97 29.Oct.98 333 03.Jan.98 01.Dec.98 (14) (33) 94% (15) (16) (18) (20) (22) (23) (25) (27) (29) (30) (32)
BD Approval : of Metal Roof - Podium - M.S. P19 0 01.May.98 0 24.Sep.98 (146) (146)
BD Approval :of Glass Wall - Podium - M.S. C20 0 01.Mar.98 0 04.Jul.98 (125) (125)
STEEL ROOF STRUCTURE (208/08)
Award : Nominated Subcontract - Keplel Fels China Ltd. 0 02.Jan.98 0 24.Dec.97 9 9
Lead-In Period : Award > Initial Site Work 200 02.Jan.98 20.Jul.98 235 24.Dec.97 15.Aug.98 9 (26) 85% 9 4 (0) (5) (9) (14) (18) (23)
SPECIAL ROOFING SYSTEMS (208/09)
Award : Nominated Subcontract - S&D Design & Eng. (HK) Ltd. 0 31.Dec.97 0 02.Jan.98 (2) (2)
Lead-In Period : Award > Initial Site Work 197 31.Dec.97 15.Jul.98 262 02.Jan.98 20.Sep.98 (2) (67) 75% (9) (16) (23) (31) (38) (46) (54) (61)
PUBLIC AREAS FITTING OUT (208/12)
Award : Nominated Subcontract - Vaford Contracting Co., Ltd. 0 02.Mar.98 0 27.Aug.98 (178) (178)
Lead-In Period : Award > Initial Site Work 194 02.Mar.98 11.Sep.98 111 27.Aug.98 15.Dec.98 (178) (95) 175% (173) (150) (127) (104)
FOOD COURT FITTING OUT (208/13)
Award : Nominated Subcontract - Vaford Contracting Co., Ltd. 0 02.Mar.98 0 27.Aug.98 (178) (178)
Lead-In Period : Award > Initial Site Work 194 02.Mar.98 11.Sep.98 128 27.Aug.98 01.Jan.99 (178) (112) 152% (174) (158) (142) (127) (111)
IRONMONGERY (208/14)
Award : Nominated Subcontract to Arnold & Co., Ltd. 0 01.May.98 0 15.Sep.98 (137) (137)
Lead-In Period : Award > Initial Site Work 145 01.May.98 22.Sep.98 48 15.Sep.98 01.Nov.98 (137) (40) 302% (102) (39)
SIGNAGE & GRAPHICS (208/18)
Award : Nominated Subcontract - Yet To Be Awarded 0 01.May.98 0 01.Oct.99 (518) (518)
SECTION 4
BRIDGE DECK
STRUCTURAL CONSTRUCTION (208/00)
R.C. SUPERSTRUCTURE
Installation : Commence > Effective Completion 61 01.Apr.98 31.May.98 137 01.Apr.98 15.Aug.98 0 (76) 45% 0 (16) (33) (50) (67)
BUILDING WORKS & FINISHES (208/00)
BUILDERS WORKS
Installation : Commence > Effective Completion 93 05.Aug.98 05.Nov.98 100 13.Oct.98 20.Jan.99 (69) (76) 93% (69) (72) (74)
BUILDING SERVICES (208/00)
PLUMBING & DRAINAGE
Installation : Commence > Effective Completion 213 15.Apr.98 13.Nov.98 345 01.Jul.98 10.Jun.99 (77) (209) 62% (76) (88) (100) (112) (123) (135) (147) (159) (169) (181) (193) (205)
NOMINATED SUBCONTRACTORS' WORKS
Activity Description
As-Planned vs. As-Built Programme Analysis
Visual Illustration of Activity Delay
1.Nov.991.Oct.991.Jan.99 1.Sep.991.Aug.991.Jul.991.Jun.991.Jun.981.Mar.98 1.Apr.98 1.May.981.Dec.97 1.Jan.98 1.Feb.98
ACTUAL - AS-BUILT
1.Oct.981.Aug.98 1.Sep.98 1.May.991.Apr.991.Mar.991.Feb.991.Dec.981.Jul.98 1.Nov.981.Nov.97
PRODUCTION
RATE
VARIANCE
PLANNED - HHC Prog. 9/4/98
Number of Days Progress is Behind
Programme
Number of Days Progress is Ahead
of Programme
ProgrammeKey

2. As-Planned vs. As-Built Programme Analysis
Visual Illustration of Activity Delay
ELECTRICAL SYSTEMS (208/02)
Installation : NSC Possession > Effective Completion 153 15.Jun.98 14.Nov.98 334 01.Aug.98 30.Jun.99 (47) (228) 46% (47) (63) (80) (96) (113) (129) (146) (161) (178) (194) (211)
MVAC & BMS SYSTEMS (208/03)
Installation : NSC Possession > Effective Completion 169 16.Jun.98 01.Dec.98 334 01.Aug.98 30.Jun.99 (46) (211) 51% (45) (61) (76) (91) (106) (121) (136) (150) (166) (180) (196)
FIRE SERVICES SYSTEM (208/04)
Installation : NSC Possession > Effective Completion 156 16.Jun.98 18.Nov.98 359 01.Jul.98 24.Jun.99 (15) (218) 43% (15) (32) (50) (67) (84) (101) (119) (136) (152) (170) (186) (204)
FIRE & SECURITY SHUTTERS (208/05)
Installation : NSC Possession > Effective Completion 94 01.Aug.98 02.Nov.98 272 01.Nov.98 30.Jul.99 (92) (270) 35% (92) (111) (132) (152) (170) (190) (210) (230) (250)
PODIUM GLASS WALLS, CLADDING & SKYLIGHTS(208/07)
Installation : NSC Possession > Effective Completion (Ex. Metal Cladd.)90 29.Jul.98 26.Oct.98 305 30.Sep.98 31.Jul.99 (63) (278) 30% (63) (85) (106) (128) (150) (170) (192) (213) (235) (256)
CINEMA STRUCTURE
STRUCTURAL CONSTRUCTION (208/00)
SUPERSTRUCTURE
Installation : Commence > Effective Completion 94 15.Mar.98 16.Jun.98 269 01.Feb.98 27.Oct.98 42 (133) 35% 42 24 4 (16) (36) (55) (75) (96) (115)
BUILDING WORKS & FINISHES (208/00)
BUILDING WORKS & FINISHES
Installation : Commence > Effective Completion 174 29.Jun.98 19.Dec.98 165 02.Jan.99 15.Jun.99 (187) (178) 105% (184) (183) (181) (179) (178)
BUILDING SERVICES (208/00)
PLUMBING & DRAINAGE
Installation : Commence > Effective Completion 115 22.Jul.98 13.Nov.98 196 01.Jan.99 15.Jul.99 (163) (244) 59% (162) (175) (187) (200) (212) (225) (237)
NOMINATED SUBCONTRACTORS' WORKS
LIFTS & ESCALATORS (208/01)
Installation : NSC Possession > Effective Completion - M.S. C29 92 16.Aug.98 15.Nov.98 246 01.Sep.98 04.May.99 (16) (170) 37% (16) (34) (54) (73) (92) (111) (129) (148) (167)
Completion : Initial Certified Use (F6) > Handover to E.M.O. 84 27.Dec.98 20.Mar.99 132 22.Jun.99 31.Oct.99 (177) (225) 64% (180) (191) (202) (213)
ELECTRICAL SYSTEMS (208/02)
Installation : NSC Possession > Effective Completion 122 15.Jul.98 13.Nov.98 197 01.Dec.98 15.Jun.99 (139) (214) 62% (138) (150) (162) (173) (184) (196) (208)
MVAC & BMS SYSTEMS (208/03)
Installation : NSC Possession > Effective Completion 140 15.Jul.98 01.Dec.98 218 05.Dec.98 10.Jul.99 (143) (221) 64% (152) (163) (173) (184) (195) (206) (217)
STEEL ROOF STRUCTURE (208/08)
Installation : NSC Possession > Effective Completion 90 15.Jul.98 12.Oct.98 153 01.Sep.98 31.Jan.99 (48) (111) 59% (47) (60) (73) (85) (98)
SPECIAL ROOFING SYSTEMS (208/09)
Installation : NSC Possession > Effective Completion 132 15.Jul.98 23.Nov.98 284 20.Sep.98 30.Jun.99 (67) (219) 46% (72) (89) (105) (122) (138) (153) (170) (186) (202)
Completion : Podium Metal Roof Structure - M.S. C23 0 01.Jan.99 0 07.Jul.99 (187) (187)
FOOD COURT FITTING OUT(208/13)
Handover to NSC : Food Court - M.S. P7 0 15.Jun.98 0 01.Jan.99 (200) (200)
Installation : NSC Possession > Effective Completion 80 13.Oct.98 31.Dec.98 334 01.Jan.99 30.Nov.99 (80) (334) 24% (80) (103) (125) (148) (171) (195) (217) (241) (265) (287)
OFFICE TOWER
STRUCTURAL CONSTRUCTION (208/00)
R.C. SUPERSTRUCTURE
Construction : Commencement > Effective Completion 195 15.Feb.98 28.Aug.98 297 05.Jan.98 28.Oct.98 41 (61) 66% 32 23 12 2 (9) (19) (30) (40) (51)
BUILDING WORKS & FINISHES (208/00)
BUILDING WORKS & FINISHES
Installation : Commence > Effective Completion 160 11.Jul.98 17.Dec.98 273 01.Sep.98 31.May.99 (52) (165) 59% (51) (64) (77) (89) (102) (115) (126) (139) (152)
Completion of Sample Floor for Office Tower - M.S. P14 0 01.Jun.98 0 01.Dec.98 (183) (183)
BUILDING SERVICES (208/00)
PLUMBING & DRAINAGE
Installation : Commence > Effective Completion 116 25.Jul.98 17.Nov.98 310 25.Aug.98 30.Jun.99 (31) (225) 37% (35) (54) (73) (92) (111) (131) (148) (168) (186) (206)
NOMINATED SUBCONTRACTORS' WORKS
LIFTS & ESCALATORS (208/01)
Handover : Lift Shaft to NSC - M.S. C5 0 01.Sep.98 0 25.Nov.98 (85) (85)
Installation : NSC Possession > Effective Completion - M.S. C28 82 26.Aug.98 15.Nov.98 279 15.Sep.98 20.Jun.99 (20) (217) 29% (31) (53) (74) (96) (118) (138) (160) (181) (203)
Completion : Initial Certified Use (F6) > Handover to E.M.O. 84 27.Dec.98 20.Mar.99 195 20.Apr.99 31.Oct.99 (114) (225) 43% (120) (137) (155) (172) (190) (207)
ELECTRICAL SYSTEMS (208/02)
Installation : NSC Possession > Effective Completion 104 02.Aug.98 13.Nov.98 310 25.Aug.98 30.Jun.99 (23) (229) 34% (27) (47) (68) (88) (108) (129) (148) (168) (188) (209)
MVAC & BMS SYSTEMS (208/03)
Installation : NSC Possession > Effective Completion 122 02.Aug.98 01.Dec.98 257 01.Nov.98 15.Jul.99 (91) (226) 47% (91) (106) (123) (139) (154) (170) (186) (202) (218)
FIRE SERVICES SYSTEM (208/04)
Installation : NSC Possession > Effective Completion 109 02.Aug.98 18.Nov.98 334 01.Aug.98 30.Jun.99 1 (224) 33% 1 (20) (40) (61) (81) (102) (123) (141) (162) (183) (203)
OFFICE BUILDING CURTAIN WALLS (208/06)
Installation : NSC Possession > Effective Completion - M.S. C22 71 23.Aug.98 01.Nov.98 232 01.Sep.98 20.Apr.99 (9) (170) 31% (9) (30) (51) (72) (93) (115) (134) (156)
PODIUM GLASS WALLS, CLADDING & SKYLIGHTS(208/07)
Installation : NSC Possession > Effective Completion 70 27.Sep.98 05.Dec.98 212 01.Dec.98 30.Jun.99 (65) (207) 33% (65) (85) (106) (125) (146) (166) (187)
PODIUM STRUCTURE (GL. Sel-SL & S4-S7 & EXT. AREA)
STRUCTURAL CONSTRUCTION (208/00)
R.C. SUPERSTRUCTURE
Construction : Commencement > Effective Completion 80 06.Apr.98 24.Jun.98 215 08.Jan.98 10.Aug.98 88 (47) 37% 73 56 36 17 (2) (21) (40)
BUILDING WORKS & FINISHES (208/00)
BUILDING WORKS & FINISHES
Installation : Commence > Effective Completion 149 28.Jun.98 23.Nov.98 304 01.Jul.98 30.Apr.99 (3) (158) 49% (3) (18) (34) (49) (65) (81) (96) (112) (126) (142)
BUILDING SERVICES (208/00)
PLUMBING & DRAINAGE
Installation : Commence > Effective Completion 117 20.Jul.98 13.Nov.98 340 01.Jul.98 05.Jun.99 19 (204) 34% 19 (1) (21) (41) (61) (81) (101) (122) (140) (160) (180) (200)
NOMINATED SUBCONTRACTORS' WORKS
LIFTS & ESCALATORS (208/01)

3. As-Planned vs. As-Built Programme Analysis
Visual Illustration of Activity Delay
NSC Possession to Effective Completion 88 20.Aug.98 15.Nov.98 226 10.Sep.98 23.Apr.99 (21) (159) 39% (33) (52) (71) (90) (109) (126) (145)
Completion : Initial Certified Use (Form 6) > Handover to E.M.O. 84 27.Dec.98 20.Mar.99 181 04.May.99 31.Oct.99 (128) (225) 46% (143) (159) (175) (192) (208)
ELECTRICAL SYSTEMS (208/02)
Installation : NSC Possession > Effective Completion 116 21.Jul.98 13.Nov.98 371 15.Jun.98 20.Jun.99 36 (219) 31% 25 4 (17) (38) (59) (80) (101) (122) (142) (163) (184) (205)
MVAC & BMS SYSTEMS (208/03)
Installation : NSC Possession > Effective Completion 134 21.Jul.98 01.Dec.98 361 15.Jul.98 10.Jul.99 6 (221) 37% (4) (24) (43) (62) (81) (101) (120) (138) (157) (176) (195) (214)
FIRE SERVICES SYSTEM (208/04)
Installation : NSC Possession > Effective Completion 120 29.Jul.98 25.Nov.98 340 01.Jul.98 05.Jun.99 28 (192) 35% 28 8 (12) (31) (51) (71) (91) (111) (129) (149) (168) (188)
FIRE & SECURITY SHUTTERS (208/05)
Installation : NSC Possession > Effective Completion 96 19.Aug.98 22.Nov.98 120 01.Nov.98 28.Feb.99 (74) (98) 80% (73) (79) (85) (92)
PODIUM GLASS WALLS, CLADDING & SKYLIGHTS(208/07)
Installation : NSC Possession > Effective Completion 75 03.Sep.98 16.Nov.98 214 01.Dec.98 02.Jul.99 (89) (228) 35% (89) (109) (129) (147) (167) (187) (207) (226)
STEEL ROOF STRUCTURE (208/08)
Installation : NSC Possession > Effective Completion 84 21.Jul.98 12.Oct.98 129 25.Sep.98 31.Jan.99 (66) (111) 65% (67) (78) (89) (100)
PUBLIC AREAS FITTING OUT (208/12)
Installation : NSC Possession > Effective Completion 80 13.Oct.98 31.Dec.98 305 15.Dec.98 15.Oct.99 (63) (288) 26% (75) (98) (119) (142) (164) (187) (209) (232) (255) (277)
Completion : Sample Floor for Retail - M.S. P15 0 15.Jun.98 0 15.Dec.98 (183) (183)
ALL AREAS
COMPLETION PROCEDURE
FINAL CLEAN AND HANDOVER
Sectional Completion 0 15.Dec.98 0 01.Jul.99 (198) (198)
Submission of BA13 : Sections 3 & 4 - M.S. C33 (HHC>ANA) 0 31.Dec.98 0 01.Jun.99 (152) (152)
Practical Completion 0 21.Mar.99 0 01.Dec.99 (255) (255)
Whole Project : Average Delay (Based on 1-Dec-1999 Completion) 498 09.Nov.97 21.Mar.99 753 09.Nov.97 01.Dec.99 0 (255) 66% (7) (17) (28) (37) (48) (58) (68) (79) (89) (100) (110) (120) (130) (141) (151) (161) (171) (182) (192) (202) (213) (223) (233) (244)
DUR'N START FINISH DUR'N START FINISH START FINISH
VARIANCE VARIANCE
Copyright: David Greig of GreigConsulting.Com
ACTUAL - AS-BUILT
PRODUCTION
RATE
VARIANCE
1.Jul.99 1.Aug.99 1.Sep.991.Mar.99 1.Apr.99 1.May.991.Nov.98 1.Dec.98 1.Jan.991.Oct.981.May.98 1.Jun.98 1.Jul.98 1.Sep.98 1.Nov.991.Jun.99 1.Oct.99ACTIVITY DESCRIPTION 1.Nov.97 1.Dec.97 1.Jan.98 1.Feb.98 1.Mar.98
PLANNED - HHC Prog. 9/4/98
1.Aug.98 1.Feb.991.Apr.98