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PRESENTATION
ON
PROJECT EXECUTION
Date: 19-May-2014
Venue: Prestige Touch Stone Bldg
www.lntecc.com
Agenda
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Sr Content
1 Master Plan
2 Project Team
3 Project Synopsis & Major Scope
4 Environment, Health & Safety
5 Quality Assurance & Quality Control
6 Temporary Facilities
7 Construction Site approach
8 Construction Strategy - Towers
8.1 Formwork Movement Plan
8.2 Construction Schedule
8.3 Milestones
8.4 NSC Schedule
8.5 Material Schedule
8.6 Mob. Advance & Invoice
Schedule
Sr Content
9 Construction Strategy - Villas
9.1 Formwork Movement Plan
9.2 Construction Schedule
9.3 Milestones
9.4 NSC Schedule
9.5 Material Schedule
9.6 Invoice Schedule
10 Resource Mobilisation Plan
10.1 Org. Structure & Staff Schedule
10.2 Plant & Machinery Schedule
10.3 Workmen Histogram
11 Progress as on 17-May-2014
12 Support required from PEPL
MASTER PLAN
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PARCEL-2
PARCEL-3
PARCEL-1
PARCEL-4
PARCEL-6
PARCEL-5
Client :
Architect Consultant :
Structural Consultant :
Electrical Consultant :
PHE & FPS Consultant :
Landscape Architect :
Project Team
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Project Name : Design & Construction of “ LAKESIDE
HABITAT”
Client : PEPL, Bangalore.
Contract Value : 1606.03Crs (1056.03Crs - D&B + 550Crs - NSC)
Contractual Start : 01- Jun -2014
Contractual Completion : 30-Nov-2017
Duration : 42 Months
Type of Contract : Design & Build Lump sum
Major Scope of Work : 24Towers of 2B+Ground+ 18 to 29 Storied
271Villas of 6 Types
Project Synopsis
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Major Scope
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Sr Items UoM Qty
1 Earth work Excavation Cum 2,06,870
2 PCC Cum 55,345
3 RCC Cum 4,34,624
4 Formwork Sqm 36,75,068
5 Reinforcement MT 40,071
6 Masonry Works Sqm 2,13,352
7 Plastering Sqm 19,26,624
8 Waterproofing Sqm 4,11,817
24Towers (2B+G+18 to 29Floors) &
271 Villas (G+1 & 2)
EHS Management
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• All adverse Environment Impacts &
accidents are preventable.
• No task is so important that risk of injury
to people is justified.
• Working safely is a condition of
employment
• Safety is a top driven function
EHS – Our Philosophy
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Certified Integrated
Management System for EHS
• OHSAS : 18001
• ISO : 14001
• ISO 9001 : 2008
Well experienced & dedicated team
trained in safety.
National & International Awards for
best EHS performance from NSC,
BSC & RoSPA.
Pioneers of Safety In Construction
Industry in India
EHS Management at L&T
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Daily pep-talk for workmen
Trade specific training for
workmen
Regular On-job training
Trade specific Training
Daily safety pledge & Pep-talk
On-Job training
Training to workmen
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National & International Safety Awards
British Safety council
The Royal Society for the
Prevention of Accidents
National Safety Council
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Quality Assurance &
Quality Control
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Project Quality Plan
 Inspection & Test Plan for Construction materials will be submitted
and followed
 Methodology & Procedures will be submitted for construction
activities
 Document flow and control will be described in Quality
Management System and the same will be followed at project
 Calibration of equipment will be carried out periodically as per IS
standards and recorded
Temporary Facilities
P4
P3
P2
P1
Only access to site
from SH-35
Plot Boundary
1. Project Office (L&T and
PEPL)
2. Labour Colony
3. Batching Plant, QAQC Lab
4. Time Office & Safety
Induction
5. Formwork Yard
1
3
4
5
6
6
26
5
Vehicle access inside
site
Proposed access to
Ph-2 Land from SH-35
Site Temporary Facilities
Access for Construction
Construction Strategy
TOWERS
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FORMWORK STRATEGY
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1. TOWERS – Typical Floor – Aluminium Formwork
2. TOWERS – Basement & NTA – L&T System Formwork
Formwork Movement - Towers
Stage- I Stage- II Stage- III
Total
Slab
s
Set
Parc
el
Tower
(Block)
Floors Parc
el
Tower
(Block)
Floor
s
Parc
el
Tower
(Block)
Floor
s
1 I 4(Basil) G+25 I 1(Andrina) G+29 II 9(Duncan
)
G+27 81
2 I 5(Basil) G+25 I 2(Andrina) G+29 II 10(Dunca
n)
G+27 81
3 I 6(Basil) G+25 I 3(Andrina) G+29 II 11(Dunca
n)
G+27 81
4 I 7(Calliop
e)
G+23 I 8(Calliope) G+23 IV 24(Kiara) G+24 70
5 III 19(Irwin) G+18 III 21(Jasper) G+25 II 12(Figaro
)
G+29 72
6 III 20(Irwin) G+18 III 22(Jasper) G+25 IV 23(Kiara) G+24 67
7 III 15(Gisell
e)
G+29 III 17(Giselle) G+29 -- ----- --- 58
8 III 16(Gisell G+29 III 18(Humber G+29 -- ----- --- 58www.lntecc.com
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Phase -1 – Giselle - 15,16
Phase-2 – Giselle - 17
Humbert - 18
Phase-1 – Irwin 19,20
Phase-2 – Jasper 21,22
FW Set – 7, 8
PARCEL – 3
FW Set – 5, 6
TC – 2
Formwork Movement Plan – Parcel-3
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Phase -1 – Basil – 4,5,6
Phase-2 – Andrina – 1,2,3
Phase-1 – Calliope-7
Phase-2 – Calliope-8
FW Set - 1,2,3
PARCEL – 1
FW Set - 4
TC – 2
Formwork Movement Plan – Parcel-1
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Phase-3 – Duncan – 9, 10, 11
Phase-1 – Elinor 12
Phase-2 – Elinor 13
FW Set - 1, 2, 3
PARCEL – 2
FW Set - 9
TC – 2
Formwork Movement Plan – Parcel-2
FW Set - 5
Phase 3 – Figaro 14
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Phase -3 – Kiara 23, 24
FW Set – 4, 6
PARCEL – 4
TC – 2
Formwork Movement Plan – Parcel-4
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Formwork Repetition - Towers
25 25 25 23
18 18
29 29 29
29 29 29
23
25 25
29 29 29
27 27 27
24 29
24
0
10
20
30
40
50
60
70
80
90
Set-1 Set-2 Set-3 Set-4 Set-5 Set-6 Set-7 Set-8 Set-9
Phase-3
Phase-2
Phase-1
Towers wise Repetition
Construction Schedule
Towers
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Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 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 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34 M35 M36 M37 M38
Foundation
LB+UB+STILT
TYP.Floors
Terrace Works
All finishing+MEP
Foundation
LB+UB+STILT
TYP.Floors
Terrace Works
All finishing+MEP
Foundation
LB+UB+STILT
TYP.Floors
Terrace Works
All finishing+MEP
Foundation
LB+UB+STILT
TYP.Floors
Terrace Works
All finishing+MEP
Foundation
LB+UB+STILT
TYP.Floors
Terrace Works
All finishing+MEP
SuperStructure
Terrace Works
All finishing+MEP
ELLIOT
ClubHouse
HUMBERT
Towers(18)
IRWINTowers
(19,20)
JASPERTowers
(21,22)
Years 2014 2015 2016 2017
Months
Activity
Mobilisation& Design
GISELLE
Towers(15,16)
GISELLE
Towers(17)
PARCEL - 3
Construction Schedule
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PARCEL - 1
Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 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 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34 M35 M36 M37 M38
Foundation
LB+UB+STILT
TYP.Floors
Terrace Works
All finishing+MEP
Foundation
LB+UB+STILT
TYP.Floors
Terrace Works
All finishing+MEP
Foundation
LB+UB+STILT
TYP.Floors
Terrace Works
All finishing+MEP
Foundation
LB+UB+STILT
TYP.Floors
Terrace Works
All finishing+MEP
SuperStructure
Terrace Works
All finishing+MEP
Mobilisation&Design
LEROY
ClubHouse
Towers
(4,5,6)
ANDRINA
Towers
(1,2,3)
CALLIOPE
Towers 8
2017
Months
Years
CALLIOPE
Towers 7
2014 2015 2016
Activity
Construction Schedule
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PARCEL - 2
Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 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 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17
M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34 M35 M36 M37 M38 M39 M40 M41 M42
Foundation
LB+UB+STILT
TYP.Floors
TerraceWorks
Allfinishing+MEP
Foundation
LB+UB+STILT
TYP.Floors
TerraceWorks
Allfinishing+MEP
Foundation
LB+UB+STILT
TYP.Floors
TerraceWorks
Allfinishing+MEP
Foundation
LB+UB+STILT
TYP.Floors
TerraceWorks
Allfinishing+MEP
SuperStructure
TerraceWorks
Allfinishing+MEP
MARINA
ClubHouse
Years 2014 2015 2016 2017
ELLINOR
Towers(12)
FIGARO
Towers(14)
Months
Activity
Mobilisation&Design
DUNCAN
Towers
(9,10,11)
ELLINOR
Towers(13)
Construction Schedule
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PARCEL - 4
Feb-15 Mar-15 Apr-15 May-15 Jun-15 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17
M9 M10 M11 M12 M13 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34 M35 M36 M37 M38 M39 M40 M41 M42
Foundation
LB+UB+STILT
TYP.Floors
Terrace Works
All finishing+MEP
Months
Activity
Mobilisation&Design
KIARATowers
(23,24)
Years 2015 2016 2017
Construction Schedule
Milestones - Towers
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Phase- I Duration(in Months)
Parce
l
Tower
(Block)
Floor
s
Sub-Structure,
Ground & First
Floor
Superstructure
above First
Floor
BW, Plastering &
NSC Finishes Total
Start Finish Start Finish Start Finish
I 4(Basil) G+25 Jul’14 Nov’14 Dec’14 Oct’15 Jan’15 Nov’16 28
I 5(Basil) G+25 Aug’14 Dec’14 Jan’15 Dec’15 Feb’15 Dec’16 28
I 6(Basil) G+25 Sep’14 Dec’14 Jan’15 Dec’15 Feb’15 Dec’16 28
I 7(Calliope) G+23 Oct’14 Jan’15 Feb’15 Jan’16 Apr’15 Sep’16 24
III 19(Irwin) G+18 Aug’14 Nov’14 Nov’14 Aug’15 Jan’15 Aug’16 25
III 20(Irwin) G+18 Sep’14 Nov’14 Dec’14 Sep’15 Feb’15 Sep’16 25
III 15(Giselle) G+29 Jul’14 Nov’14 Nov’14 Nov’15 Jan’15 Oct’16 28
III 16(Giselle) G+29 Aug’14 Nov’14 Dec’14 Dec’15 Feb’15 Nov’16 28
II 12(Elinor) G+29 Dec’14 Apr’15 May’15 Apr’16 Jul’15 Mar’17 28
Milestones - Towers
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Phase- II Duration(in Months)
Parce
l
Tower
(Block)
Floor
s
Sub-Structure,
Ground & First
Floor
Superstructure
above First
Floor
BW, Plastering &
NSC Finishes Total
Start Finish Start Finish Start Finish
I 1(Andrina) G+29 Nov’14 Mar’15 Oct’15 Sep’16 Nov’15 May’17 25
I 2(Andrina) G+29 Dec’14 Apr’15 Nov’15 Nov’16 Dec’15 Jun’17 25
I 3(Andrina) G+29 Jan’15 May’15 Dec’15 Dec’16 Jan’16 Jul’17 25
I 8(Calliope) G+23 Nov’14 Mar’15 Nov’15 Sep’16 Jan’16 Apr’17 23
III 21(Jasper) G+25 Nov’14 Feb’15 Jul’15 May‘16 Sep’15 Dec’16 22
III 22(Jasper) G+25 Dec’14 Mar’15 Aug’15 Jun’16 Oct’16 Jan’17 22
III 17(Giselle) G+29 Dec’14 Mar’15 Sep’15 Sep’16 Nov’15 Apr’17 22
III 18(Humbert
)
G+29 Jan’15 May’15 Oct’15 Mar17 Jan’16 Jul’17 27
II 13(Elinor) G+29 Apr’15 Aug’15 Apr’16 Apr’17 Jun’16 Sep’17 24
Milestones - Towers
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Phase- III Duration(in Months)
Parce
l
Tower
(Block)
Floor
s
Sub-Structure,
Ground & First
Floor
Superstructure
above First
Floor
BW, Plastering &
NSC Finishes Total
Start Finish Start Finish Start Finish
II 9(Duncan) G+27 Feb’15 Jun’15 Aug’16 Jun’17 Sep’16 Oct’17 20
II 10(Duncan
)
G+27 Mar’15 Jul15 Sep’16 Jul’17 Oct’16 Nov’17 20
II 11(Duncan) G+27 Apr’15 Aug’15 Oct’16 Aug’17 Nov’16 Nov’17 19
IV 23 (Kiara) G+24 Feb’15 May’15 Apr’16 Mar’17 Jun’16 Aug’17 21
II 14(Figaro) G+29 May’15 Aug’15 Apr’16 Mar’17 May’16 Sep’17 22
IV 24 (Kiara) G+24 Mar’15 Jun’15 Aug’16 Jul’17 Sep’16 Nov’17 20
Nominated Sub-Contractor -
Finishes
Nomination Schedule
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Sl Agency - NSC Agency
Finalisation
By PEPL
Reqd at site
1 MS Railing Works Nov-14 Jan-15
2 Painting Agency Dec-14 Feb-15
3 Joineries
3.1 Frames Dec-14 Feb-15
3.2 Shutters Feb-15 May-15
3.3 Fire Doors Jun-15 Nov-15
4 uPVC Windows Jun-15 Nov-15
5 Flooring / Cladding
5.1 Tiling Works Jan-15 Mar-15
5.2 Stone works Jan-15 Mar-15
6 Façade Works Dec-14 Mar-15
7 False Ceiling Works Jun-15 Oct-15
8 Landscape Agency Jan-16 May-16
Nominated Sub-Contractor – MEP
Nomination Schedule
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Sl Agency - NSC Agency
Finalisation
By PEPL
Reqd at site
1 Electrical Works Jan-15 Feb-15
2 PHE Works Jan-15 Apr-15
3 Lift Work Mar-15 Jun-15
4 FPS Works Feb-15 Apr-15
Material Schedule
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Items Uom Q-1 Q-2 Q-3 Q-4 Remarks
Cement (Bulk) MT 150 5880 7000 11340
Reinforcement MT 2500 2500 3500 5000
Indicative quantity only
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Sl Items Material
reqd at Site
1 MS Railing Pipes & Grill bars Dec-14
2 Paint Jan-14
3 Joineries
3.1 Wooden Frames Feb-15
3.2 Flush door Shutters Apr-15
3.3 Fire Doors Sep-15
4 uPVC Doors & Windows Sep-15
5 Flooring / Cladding
5.1 Ceramic Tiles Feb-15
5.2 Vitrified Tiles Mar-15
5.3 Granite Stones Feb-15
6 ACP & Structural glazing Apr-16
7 False Ceiling materials Apr-15
8 Cornice Mar-15
Material Schedule – Finishes
Material Schedule – MEP
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Sl Items Material reqd at
Site
1 Electrical Cables & Wires Apr-15
2 Switches & Sockets Jan-16
3 DBs & MCBs Jan-15
4 LT & HT Panels, RMU & Transformers Apr-16
5 Meter Panels Jun-16
6 PHE Pipes, Valves & Accessories Dec-14
7 Sanitary Fittings Jun-16
8 CP Fittings Jun-16
9 Fire Pipes & Accessories Dec-14
10 Sprinklers, Smoke detectors, hooters Apr-16
11 Fire Panels Apr-16
12 Lift Material Oct-15
13 D.G’s Jun-16
Invoice Schedule FY 2014-15
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INR
Quarter FTQ Cum Remarks
Q-1 52.80Crs 52.80Crs 14Crs Recd
Q-2 26.40Crs 79.20Crs Raft Commencement
Q-3 26.40Crs 105.60Crs Alu. Formwork mob.
Q-4 - 105.60Crs
Mobilisation Advance
Invoice Schedule FY 2014-15
for Towers
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INR
Quarter FTQ Cum Remarks
Q-1 05.00Crs 05.00Crs
Q-2 42.50Crs 47.50Crs
Q-3 76.00Crs 125.50Crs
Q-4 95.50Crs 219.00Crs
Progress Invoice
Construction Strategy
VILLAS
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Formwork Plan - Villas
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Tower Configuration PARCEL-5
PARCEL-
6
No. of Villa SET
Arista 1 G + 1 27 53 80 6
Arista 2 G + 1 50 1 51 4
Baylene 1 G + 1 19 23 42 3
Baylene 2 G + 1 31 27 58 4
Clara 1 G + 2 17 17 2
Clara 2 G + 2 16 7 23 2
Total 160 111 271 21
Formwork – L&T Formwork System
Construction Schedule
Villas
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PARCEL - 5
Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 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 Dec-16 Jan-17 Feb-17 Mar-17
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34
Sub-Structure
Super-Structure
Allfinishing+MEP
ExternalFinishing
Sub-Structure
Super-Structure
Allfinishing+MEP
ExternalFinishing
Sub-Structure
Super-Structure
Allfinishing+MEP
ExternalFinishing
Sub-Structure
Super-Structure
Allfinishing+MEP
ExternalFinishing
Sub-Structure
Super-Structure
Allfinishing+MEP
ExternalFinishing
Sub-Structure
Super-Structure
Allfinishing+MEP
ExternalFinishing
Years 2014 2015 2016 2017
Months
Activity
Mobilisation&Design
ARISTA-1
(27Bldgs)
ARISTA-2
(50Bldgs)
BAYLENE-1
(19Bldgs)
BAYLENE-2
(31Bldgs)
CLARA-2
(16Bldgs)
CLARA-1
(17Bldgs)
Construction Schedule
www.lntecc.com
PARCEL - 6
Jan-15 Feb-15 Mar-15 Apr-15 May-15 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 Dec-16 Jan-17 Feb-17 Mar-17
M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34
Sub-Structure
Super-Structure
All finishing+MEP
External Finishing
Sub-Structure
Super-Structure
All finishing+MEP
External Finishing
Sub-Structure
Super-Structure
All finishing+MEP
External Finishing
Sub-Structure
Super-Structure
All finishing+MEP
External Finishing
Sub-Structure
Super-Structure
All finishing+MEP
External Finishing
Sub-Structure
Super-Structure
All finishing+MEP
External Finishing
Years 2015 2016 2017
Months
Activity
Mobilisation& Design
ARISTA-1
(52Bldgs)
BAYLENE-1
(23Bldgs)
ARISTA-2
(1Bldg)
ZEPHYR
CLUBHOUSE
CLARA-2
(7Bldgs)
BAYLENE-2
(26Bldgs)
Construction Schedule
Milestones – Villas in Parcel 5
Phase- I Duration(in Months)
Tower
(Block)
Nos FW
Set
Sub-Structure Superstructure BW, Plastering &
NSC Finishes Total
Start Finish Start Finish Start Finish
ARISTA-1 27 6 Jul’14 Jan’15 Sep’14 Apr’15 Jan’15 May’16 23
ARISTA-2 50 4 Aug’14 Aug’15 Oct’14 Nov’15 Feb’15 Oct’16 27
BAYLENE-
1
19 3 Jul’14 Mar’15 Sep’14 Jun’15 Jan’15 Jun’16 24
BAYLENE-
2
31 4 Sep’14 Apr’15 Nov’14 Sep’15 Mar’15 Aug’16 24
CLARA-1 17 2 Nov’14 Sep’15 Feb’15 Mar’16 Jul’15 Feb’17 28
CLARA-2 16 2 Dec’14 Oct’15 Mar’15 Apr’16 Aug’15 Mar’17 28
Total 160
Milestones – Villas in Parcel 6
Phase- II Duration(in Months)
Tower
(Block)
Nos FW
Set
Sub-Structure Superstructure BW, Plastering &
NSC Finishes Total
Start Finish Start Finish Start Finish
ARISTA-1 53 6 Jan’15 Sep’15 Mar’15 Jan’16 Jul’15 Feb’17 26
ARISTA-2 1 1 Aug’15 Oct’15 Nov’15 Feb’16 Mar’16 Feb’16 19
BAYLENE-
1
23 3 Mar’15 Dec’15 May’15 Mar’16 Sep’15 Feb’17 24
BAYLENE-
2
27 4 Feb’15 Dec’15 Jun’15 Mar’16 Oct’15 Jan’17 24
CLARA-2 7 2 Mar’15 Dec’15 Jun’15 May’16 Oct’15 Mar’17 25
Total 111
Nominated Sub-Contractor -
Finishes
Nomination Schedule
www.lntecc.com
Sl Agency - NSC Agency
Finalisation
Reqd on site
1 MS Railing Works Jan-15 Apr-15
2 Painting Agency Mar-15 Jun-15
3 Joineries
3.1 Frames Jun-15 Oct-15
3.2 Shutters Oct-15 Feb-16
4 uPVC Windows Oct-15 Feb-16
5 Flooring / Cladding
5.1 Tiling Works Feb-15 Jun-15
5.2 Stone works Apr-15 Sep-15
5.3 Elevation tile
Cladding
Jun-15 Oct-15
Nominated Sub-Contractor – MEP
Nomination Schedule
www.lntecc.com
Sl Agency - NSC Agency
Finalisation
Reqd on site
1 Electrical Works Dec-14 Feb-15
2 PHE Works Dec-14 Feb-15
3 Home automation Sep-15 Jan-16
4 Lift Agency for C-type villas Dec-15 Mar-16
www.lntecc.com
Sl Items Material
reqd at Site
1 MS Railing Pipes & Grill bars Mar-15
2 Paint May-15
3 Joineries
3.1 Wooden Frames Sep-15
3.2 Flush door Shutters Jan-16
4 uPVC Doors & Windows Jan-16
5 Flooring / Cladding
5.1 Ceramic Tiles May-15
5.2 Vitrified Tiles May-15
5.3 Granite Stones Aug-15
5.4 Elevation tiles Sep-15
Material Schedule – Finishes
Material Schedule– MEP
www.lntecc.com
Sl Items Material reqd at
Site
1 Electrical Cables & Wires Mar-15
2 Switches & Sockets Jan-16
3 DBs & MCBs Feb-15
4 PHE Pipes, Valves & Accessories Jan-15
5 Sanitary Fittings Jan-16
6 CP Fittings Jan-16
7 Home Automation Jan-16
8 Transformers, metering panels Jan -16
9 Lifts for C-Type Villas Jan-16
Invoice Schedule FY 2014-15
for Villas
www.lntecc.com
INR
Quarter FTQ Cum Remarks
Q-1 - -
Q-2 4Crs 4Crs
Q-3 12Crs 16Crs
Q-4 18Crs 34Crs
Progress Invoice
RESOURCES
1. Staff
2. Plant & Machinery
3. Workmen
Project
Director
In-charge
Planning
Planning –
Towers
Planning-
Villas
Client Billing
& MIS
SC Billing
QS /
Contracts
Admin
AccntAdmin
In-charge
Admin In-
charge
Accounts
Asst.
Store In-
charge
IR In-charge
QA/QC
In-charge
RMC In-
charge
QC
Towers
QC
Villas
HSE
In-charge
In-charge
Towers
In-charge
Villas
P&M
In-charge
P&M Mech.
Engineer
P&M Elect.
Engineer
P&M
Forman
FW
In-charge
FW Engrs.
Towers
FW Engrs
Villas
FW Engr.
NTA
Reinf.
In-charge
Reinf. Engr.
Towers
Reinf. Engrs
Villa
Reinf. Engr
NTA
Execution
CM
Parcel -1 & 2
Tower In-
charges
Site
Engineers
CM
Parcel- 3&4
Tower In-
charges
Site
Engineers
CM
NTA
Site
Engineers
CM
Villas
Site
Engineers
Sr.Manager
Finishes-NCS
Architect
MEP In-
charge
MEP
Engineers
Project
Manager
Organisation Chart
www.lntecc.com
Staff Mobilisation Plan
www.lntecc.com
Sr Designation
Total
Req
Immediate
Req
EXP.
DATE
Project Management
1 Project Director 1 1 AVAIL
2 Project Manager 1 1 01-07-2014
3 Planning 5 3 AVAIL
4 QA/QC 6 2 15-06-2014
5 EHS 6 1 01-06-2014
6 Plant & Machinery 4 2 15-06-2014
7 Accounts & Admin 6 2 01-06-2014
8 Formwork 6 1 10-06-2014
9 Reinforcement 9 1 15-06-2014
10 Structure - Towers 24 6 01-07-2014
11 Structure - Villas 12 2 05-07-2014
15 Electrical works 8 2 15-07-2015
Total Req 88 25
Plant & Machinery Mobilisation Plan
www.lntecc.com
Sr Equipment Total Req Immediate Req Exp. Date
1 Batching Plant 2 1 01-06-14
2 Transit Mixer 8 4 01-07-14
3 Concrete Pump 5 2 25-07-14
4 Power Generator 5 2 15-06-14
5 Transformer 1 1 01-08-14
6 Tower Crane 7 - Based on
FW
movement
7 Passenger cum
Material Hoist
24 9 1st PH
01-04-15
8 Pick & Carry Crane 2 1 01-07-14
9 Ambulance 1 1 01-07-14
10 MC working platform 6 - -
www.lntecc.com
TC – External Tower Crane
TC 1, 2 & 3 – Radius 50 mt.
TOWER CRANES
PARCEL – 1
TC – 1
TC – 2’
TC – 1’
TC – 1
TC – 2
TC – 3
Tower Crane Movement
www.lntecc.com
TC – External Tower Crane
TC 4 – Radius 40 mt.
TOWER CRANES
PARCEL – 2
TC – 2”
TC – 1”
TC – 6’
TC – 4
Tower Crane Movement
www.lntecc.com
TC – External Tower Crane
TC 5 – Radius 40 mt.
TC 6 – Radius 50 mt.
TC 7 – Radius 50 mt
TOWER CRANES
PARCEL – 3
TC – 5’
TC – 6
TC – 5
TC – 7
TC – 7’
Tower Crane Movement
www.lntecc.com
PARCEL – 4
TC – External Tower Crane
TC 3’ – Radius 50 mt.
TOWER CRANES
TC – 3’
Tower Crane Movement
Labour Histogram
www.lntecc.com
0
500
1000
1500
2000
2500
3000
3500
4000
4500
Unskilled
Semiskilled
Skilled
 LOI received on 28-Mar-14
 Kick of Meeting held on 05-Apr-14
 Preliminary Const. schedule with resources schedule
submitted for discussion
 Project office & site establishment works started at site.
 Project Quality Plan submitted in line with ISO9001:2008
requirement
Progress as on 17-May-2014
 Trial mix for various grades of concrete started
 Release of Excavation drg expected by 20-May-14
 Release of Foundation drg expected by 07-Jun-14
 PCC for foundation planned from – 3rd Week of Jun-14
Progress as on 17-May-2014
 Contract document
 Handing Over of Site after excavation
 Release of all the drawings and other inputs for Structural detailing
 Finalisation of typical floor plan with service detailing & detailing for
elevation features required to procure the aluminium formwork
 Release of advance payment.
 Approach for Project site
 Finalisation of NSC for Finishes & MEP works
Support required from PEPL
www.lntecc.com

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PLSH PPT

  • 1. PRESENTATION ON PROJECT EXECUTION Date: 19-May-2014 Venue: Prestige Touch Stone Bldg www.lntecc.com
  • 2. Agenda www.lntecc.com Sr Content 1 Master Plan 2 Project Team 3 Project Synopsis & Major Scope 4 Environment, Health & Safety 5 Quality Assurance & Quality Control 6 Temporary Facilities 7 Construction Site approach 8 Construction Strategy - Towers 8.1 Formwork Movement Plan 8.2 Construction Schedule 8.3 Milestones 8.4 NSC Schedule 8.5 Material Schedule 8.6 Mob. Advance & Invoice Schedule Sr Content 9 Construction Strategy - Villas 9.1 Formwork Movement Plan 9.2 Construction Schedule 9.3 Milestones 9.4 NSC Schedule 9.5 Material Schedule 9.6 Invoice Schedule 10 Resource Mobilisation Plan 10.1 Org. Structure & Staff Schedule 10.2 Plant & Machinery Schedule 10.3 Workmen Histogram 11 Progress as on 17-May-2014 12 Support required from PEPL
  • 4. Client : Architect Consultant : Structural Consultant : Electrical Consultant : PHE & FPS Consultant : Landscape Architect : Project Team www.lntecc.com
  • 5. Project Name : Design & Construction of “ LAKESIDE HABITAT” Client : PEPL, Bangalore. Contract Value : 1606.03Crs (1056.03Crs - D&B + 550Crs - NSC) Contractual Start : 01- Jun -2014 Contractual Completion : 30-Nov-2017 Duration : 42 Months Type of Contract : Design & Build Lump sum Major Scope of Work : 24Towers of 2B+Ground+ 18 to 29 Storied 271Villas of 6 Types Project Synopsis www.lntecc.com
  • 6. Major Scope www.lntecc.com Sr Items UoM Qty 1 Earth work Excavation Cum 2,06,870 2 PCC Cum 55,345 3 RCC Cum 4,34,624 4 Formwork Sqm 36,75,068 5 Reinforcement MT 40,071 6 Masonry Works Sqm 2,13,352 7 Plastering Sqm 19,26,624 8 Waterproofing Sqm 4,11,817 24Towers (2B+G+18 to 29Floors) & 271 Villas (G+1 & 2)
  • 8. • All adverse Environment Impacts & accidents are preventable. • No task is so important that risk of injury to people is justified. • Working safely is a condition of employment • Safety is a top driven function EHS – Our Philosophy www.lntecc.com
  • 9. Certified Integrated Management System for EHS • OHSAS : 18001 • ISO : 14001 • ISO 9001 : 2008 Well experienced & dedicated team trained in safety. National & International Awards for best EHS performance from NSC, BSC & RoSPA. Pioneers of Safety In Construction Industry in India EHS Management at L&T www.lntecc.com
  • 10. Daily pep-talk for workmen Trade specific training for workmen Regular On-job training Trade specific Training Daily safety pledge & Pep-talk On-Job training Training to workmen www.lntecc.com
  • 11. National & International Safety Awards British Safety council The Royal Society for the Prevention of Accidents National Safety Council www.lntecc.com
  • 12. Quality Assurance & Quality Control www.lntecc.com
  • 13. Project Quality Plan  Inspection & Test Plan for Construction materials will be submitted and followed  Methodology & Procedures will be submitted for construction activities  Document flow and control will be described in Quality Management System and the same will be followed at project  Calibration of equipment will be carried out periodically as per IS standards and recorded
  • 15. P4 P3 P2 P1 Only access to site from SH-35 Plot Boundary 1. Project Office (L&T and PEPL) 2. Labour Colony 3. Batching Plant, QAQC Lab 4. Time Office & Safety Induction 5. Formwork Yard 1 3 4 5 6 6 26 5 Vehicle access inside site Proposed access to Ph-2 Land from SH-35 Site Temporary Facilities
  • 18. FORMWORK STRATEGY www.lntecc.com 1. TOWERS – Typical Floor – Aluminium Formwork 2. TOWERS – Basement & NTA – L&T System Formwork
  • 19. Formwork Movement - Towers Stage- I Stage- II Stage- III Total Slab s Set Parc el Tower (Block) Floors Parc el Tower (Block) Floor s Parc el Tower (Block) Floor s 1 I 4(Basil) G+25 I 1(Andrina) G+29 II 9(Duncan ) G+27 81 2 I 5(Basil) G+25 I 2(Andrina) G+29 II 10(Dunca n) G+27 81 3 I 6(Basil) G+25 I 3(Andrina) G+29 II 11(Dunca n) G+27 81 4 I 7(Calliop e) G+23 I 8(Calliope) G+23 IV 24(Kiara) G+24 70 5 III 19(Irwin) G+18 III 21(Jasper) G+25 II 12(Figaro ) G+29 72 6 III 20(Irwin) G+18 III 22(Jasper) G+25 IV 23(Kiara) G+24 67 7 III 15(Gisell e) G+29 III 17(Giselle) G+29 -- ----- --- 58 8 III 16(Gisell G+29 III 18(Humber G+29 -- ----- --- 58www.lntecc.com
  • 20. www.lntecc.com Phase -1 – Giselle - 15,16 Phase-2 – Giselle - 17 Humbert - 18 Phase-1 – Irwin 19,20 Phase-2 – Jasper 21,22 FW Set – 7, 8 PARCEL – 3 FW Set – 5, 6 TC – 2 Formwork Movement Plan – Parcel-3
  • 21. www.lntecc.com Phase -1 – Basil – 4,5,6 Phase-2 – Andrina – 1,2,3 Phase-1 – Calliope-7 Phase-2 – Calliope-8 FW Set - 1,2,3 PARCEL – 1 FW Set - 4 TC – 2 Formwork Movement Plan – Parcel-1
  • 22. www.lntecc.com Phase-3 – Duncan – 9, 10, 11 Phase-1 – Elinor 12 Phase-2 – Elinor 13 FW Set - 1, 2, 3 PARCEL – 2 FW Set - 9 TC – 2 Formwork Movement Plan – Parcel-2 FW Set - 5 Phase 3 – Figaro 14
  • 23. www.lntecc.com Phase -3 – Kiara 23, 24 FW Set – 4, 6 PARCEL – 4 TC – 2 Formwork Movement Plan – Parcel-4
  • 24. www.lntecc.com Formwork Repetition - Towers 25 25 25 23 18 18 29 29 29 29 29 29 23 25 25 29 29 29 27 27 27 24 29 24 0 10 20 30 40 50 60 70 80 90 Set-1 Set-2 Set-3 Set-4 Set-5 Set-6 Set-7 Set-8 Set-9 Phase-3 Phase-2 Phase-1 Towers wise Repetition
  • 26. www.lntecc.com Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 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 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34 M35 M36 M37 M38 Foundation LB+UB+STILT TYP.Floors Terrace Works All finishing+MEP Foundation LB+UB+STILT TYP.Floors Terrace Works All finishing+MEP Foundation LB+UB+STILT TYP.Floors Terrace Works All finishing+MEP Foundation LB+UB+STILT TYP.Floors Terrace Works All finishing+MEP Foundation LB+UB+STILT TYP.Floors Terrace Works All finishing+MEP SuperStructure Terrace Works All finishing+MEP ELLIOT ClubHouse HUMBERT Towers(18) IRWINTowers (19,20) JASPERTowers (21,22) Years 2014 2015 2016 2017 Months Activity Mobilisation& Design GISELLE Towers(15,16) GISELLE Towers(17) PARCEL - 3 Construction Schedule
  • 27. www.lntecc.com PARCEL - 1 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 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 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34 M35 M36 M37 M38 Foundation LB+UB+STILT TYP.Floors Terrace Works All finishing+MEP Foundation LB+UB+STILT TYP.Floors Terrace Works All finishing+MEP Foundation LB+UB+STILT TYP.Floors Terrace Works All finishing+MEP Foundation LB+UB+STILT TYP.Floors Terrace Works All finishing+MEP SuperStructure Terrace Works All finishing+MEP Mobilisation&Design LEROY ClubHouse Towers (4,5,6) ANDRINA Towers (1,2,3) CALLIOPE Towers 8 2017 Months Years CALLIOPE Towers 7 2014 2015 2016 Activity Construction Schedule
  • 28. www.lntecc.com PARCEL - 2 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 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 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34 M35 M36 M37 M38 M39 M40 M41 M42 Foundation LB+UB+STILT TYP.Floors TerraceWorks Allfinishing+MEP Foundation LB+UB+STILT TYP.Floors TerraceWorks Allfinishing+MEP Foundation LB+UB+STILT TYP.Floors TerraceWorks Allfinishing+MEP Foundation LB+UB+STILT TYP.Floors TerraceWorks Allfinishing+MEP SuperStructure TerraceWorks Allfinishing+MEP MARINA ClubHouse Years 2014 2015 2016 2017 ELLINOR Towers(12) FIGARO Towers(14) Months Activity Mobilisation&Design DUNCAN Towers (9,10,11) ELLINOR Towers(13) Construction Schedule
  • 29. www.lntecc.com PARCEL - 4 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 M9 M10 M11 M12 M13 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34 M35 M36 M37 M38 M39 M40 M41 M42 Foundation LB+UB+STILT TYP.Floors Terrace Works All finishing+MEP Months Activity Mobilisation&Design KIARATowers (23,24) Years 2015 2016 2017 Construction Schedule
  • 30. Milestones - Towers www.lntecc.com Phase- I Duration(in Months) Parce l Tower (Block) Floor s Sub-Structure, Ground & First Floor Superstructure above First Floor BW, Plastering & NSC Finishes Total Start Finish Start Finish Start Finish I 4(Basil) G+25 Jul’14 Nov’14 Dec’14 Oct’15 Jan’15 Nov’16 28 I 5(Basil) G+25 Aug’14 Dec’14 Jan’15 Dec’15 Feb’15 Dec’16 28 I 6(Basil) G+25 Sep’14 Dec’14 Jan’15 Dec’15 Feb’15 Dec’16 28 I 7(Calliope) G+23 Oct’14 Jan’15 Feb’15 Jan’16 Apr’15 Sep’16 24 III 19(Irwin) G+18 Aug’14 Nov’14 Nov’14 Aug’15 Jan’15 Aug’16 25 III 20(Irwin) G+18 Sep’14 Nov’14 Dec’14 Sep’15 Feb’15 Sep’16 25 III 15(Giselle) G+29 Jul’14 Nov’14 Nov’14 Nov’15 Jan’15 Oct’16 28 III 16(Giselle) G+29 Aug’14 Nov’14 Dec’14 Dec’15 Feb’15 Nov’16 28 II 12(Elinor) G+29 Dec’14 Apr’15 May’15 Apr’16 Jul’15 Mar’17 28
  • 31. Milestones - Towers www.lntecc.com Phase- II Duration(in Months) Parce l Tower (Block) Floor s Sub-Structure, Ground & First Floor Superstructure above First Floor BW, Plastering & NSC Finishes Total Start Finish Start Finish Start Finish I 1(Andrina) G+29 Nov’14 Mar’15 Oct’15 Sep’16 Nov’15 May’17 25 I 2(Andrina) G+29 Dec’14 Apr’15 Nov’15 Nov’16 Dec’15 Jun’17 25 I 3(Andrina) G+29 Jan’15 May’15 Dec’15 Dec’16 Jan’16 Jul’17 25 I 8(Calliope) G+23 Nov’14 Mar’15 Nov’15 Sep’16 Jan’16 Apr’17 23 III 21(Jasper) G+25 Nov’14 Feb’15 Jul’15 May‘16 Sep’15 Dec’16 22 III 22(Jasper) G+25 Dec’14 Mar’15 Aug’15 Jun’16 Oct’16 Jan’17 22 III 17(Giselle) G+29 Dec’14 Mar’15 Sep’15 Sep’16 Nov’15 Apr’17 22 III 18(Humbert ) G+29 Jan’15 May’15 Oct’15 Mar17 Jan’16 Jul’17 27 II 13(Elinor) G+29 Apr’15 Aug’15 Apr’16 Apr’17 Jun’16 Sep’17 24
  • 32. Milestones - Towers www.lntecc.com Phase- III Duration(in Months) Parce l Tower (Block) Floor s Sub-Structure, Ground & First Floor Superstructure above First Floor BW, Plastering & NSC Finishes Total Start Finish Start Finish Start Finish II 9(Duncan) G+27 Feb’15 Jun’15 Aug’16 Jun’17 Sep’16 Oct’17 20 II 10(Duncan ) G+27 Mar’15 Jul15 Sep’16 Jul’17 Oct’16 Nov’17 20 II 11(Duncan) G+27 Apr’15 Aug’15 Oct’16 Aug’17 Nov’16 Nov’17 19 IV 23 (Kiara) G+24 Feb’15 May’15 Apr’16 Mar’17 Jun’16 Aug’17 21 II 14(Figaro) G+29 May’15 Aug’15 Apr’16 Mar’17 May’16 Sep’17 22 IV 24 (Kiara) G+24 Mar’15 Jun’15 Aug’16 Jul’17 Sep’16 Nov’17 20
  • 33. Nominated Sub-Contractor - Finishes Nomination Schedule www.lntecc.com Sl Agency - NSC Agency Finalisation By PEPL Reqd at site 1 MS Railing Works Nov-14 Jan-15 2 Painting Agency Dec-14 Feb-15 3 Joineries 3.1 Frames Dec-14 Feb-15 3.2 Shutters Feb-15 May-15 3.3 Fire Doors Jun-15 Nov-15 4 uPVC Windows Jun-15 Nov-15 5 Flooring / Cladding 5.1 Tiling Works Jan-15 Mar-15 5.2 Stone works Jan-15 Mar-15 6 Façade Works Dec-14 Mar-15 7 False Ceiling Works Jun-15 Oct-15 8 Landscape Agency Jan-16 May-16
  • 34. Nominated Sub-Contractor – MEP Nomination Schedule www.lntecc.com Sl Agency - NSC Agency Finalisation By PEPL Reqd at site 1 Electrical Works Jan-15 Feb-15 2 PHE Works Jan-15 Apr-15 3 Lift Work Mar-15 Jun-15 4 FPS Works Feb-15 Apr-15
  • 35. Material Schedule www.lntecc.com Items Uom Q-1 Q-2 Q-3 Q-4 Remarks Cement (Bulk) MT 150 5880 7000 11340 Reinforcement MT 2500 2500 3500 5000 Indicative quantity only
  • 36. www.lntecc.com Sl Items Material reqd at Site 1 MS Railing Pipes & Grill bars Dec-14 2 Paint Jan-14 3 Joineries 3.1 Wooden Frames Feb-15 3.2 Flush door Shutters Apr-15 3.3 Fire Doors Sep-15 4 uPVC Doors & Windows Sep-15 5 Flooring / Cladding 5.1 Ceramic Tiles Feb-15 5.2 Vitrified Tiles Mar-15 5.3 Granite Stones Feb-15 6 ACP & Structural glazing Apr-16 7 False Ceiling materials Apr-15 8 Cornice Mar-15 Material Schedule – Finishes
  • 37. Material Schedule – MEP www.lntecc.com Sl Items Material reqd at Site 1 Electrical Cables & Wires Apr-15 2 Switches & Sockets Jan-16 3 DBs & MCBs Jan-15 4 LT & HT Panels, RMU & Transformers Apr-16 5 Meter Panels Jun-16 6 PHE Pipes, Valves & Accessories Dec-14 7 Sanitary Fittings Jun-16 8 CP Fittings Jun-16 9 Fire Pipes & Accessories Dec-14 10 Sprinklers, Smoke detectors, hooters Apr-16 11 Fire Panels Apr-16 12 Lift Material Oct-15 13 D.G’s Jun-16
  • 38. Invoice Schedule FY 2014-15 www.lntecc.com INR Quarter FTQ Cum Remarks Q-1 52.80Crs 52.80Crs 14Crs Recd Q-2 26.40Crs 79.20Crs Raft Commencement Q-3 26.40Crs 105.60Crs Alu. Formwork mob. Q-4 - 105.60Crs Mobilisation Advance
  • 39. Invoice Schedule FY 2014-15 for Towers www.lntecc.com INR Quarter FTQ Cum Remarks Q-1 05.00Crs 05.00Crs Q-2 42.50Crs 47.50Crs Q-3 76.00Crs 125.50Crs Q-4 95.50Crs 219.00Crs Progress Invoice
  • 41. Formwork Plan - Villas www.lntecc.com Tower Configuration PARCEL-5 PARCEL- 6 No. of Villa SET Arista 1 G + 1 27 53 80 6 Arista 2 G + 1 50 1 51 4 Baylene 1 G + 1 19 23 42 3 Baylene 2 G + 1 31 27 58 4 Clara 1 G + 2 17 17 2 Clara 2 G + 2 16 7 23 2 Total 160 111 271 21 Formwork – L&T Formwork System
  • 43. www.lntecc.com PARCEL - 5 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 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 Dec-16 Jan-17 Feb-17 Mar-17 M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34 Sub-Structure Super-Structure Allfinishing+MEP ExternalFinishing Sub-Structure Super-Structure Allfinishing+MEP ExternalFinishing Sub-Structure Super-Structure Allfinishing+MEP ExternalFinishing Sub-Structure Super-Structure Allfinishing+MEP ExternalFinishing Sub-Structure Super-Structure Allfinishing+MEP ExternalFinishing Sub-Structure Super-Structure Allfinishing+MEP ExternalFinishing Years 2014 2015 2016 2017 Months Activity Mobilisation&Design ARISTA-1 (27Bldgs) ARISTA-2 (50Bldgs) BAYLENE-1 (19Bldgs) BAYLENE-2 (31Bldgs) CLARA-2 (16Bldgs) CLARA-1 (17Bldgs) Construction Schedule
  • 44. www.lntecc.com PARCEL - 6 Jan-15 Feb-15 Mar-15 Apr-15 May-15 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 Dec-16 Jan-17 Feb-17 Mar-17 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34 Sub-Structure Super-Structure All finishing+MEP External Finishing Sub-Structure Super-Structure All finishing+MEP External Finishing Sub-Structure Super-Structure All finishing+MEP External Finishing Sub-Structure Super-Structure All finishing+MEP External Finishing Sub-Structure Super-Structure All finishing+MEP External Finishing Sub-Structure Super-Structure All finishing+MEP External Finishing Years 2015 2016 2017 Months Activity Mobilisation& Design ARISTA-1 (52Bldgs) BAYLENE-1 (23Bldgs) ARISTA-2 (1Bldg) ZEPHYR CLUBHOUSE CLARA-2 (7Bldgs) BAYLENE-2 (26Bldgs) Construction Schedule
  • 45. Milestones – Villas in Parcel 5 Phase- I Duration(in Months) Tower (Block) Nos FW Set Sub-Structure Superstructure BW, Plastering & NSC Finishes Total Start Finish Start Finish Start Finish ARISTA-1 27 6 Jul’14 Jan’15 Sep’14 Apr’15 Jan’15 May’16 23 ARISTA-2 50 4 Aug’14 Aug’15 Oct’14 Nov’15 Feb’15 Oct’16 27 BAYLENE- 1 19 3 Jul’14 Mar’15 Sep’14 Jun’15 Jan’15 Jun’16 24 BAYLENE- 2 31 4 Sep’14 Apr’15 Nov’14 Sep’15 Mar’15 Aug’16 24 CLARA-1 17 2 Nov’14 Sep’15 Feb’15 Mar’16 Jul’15 Feb’17 28 CLARA-2 16 2 Dec’14 Oct’15 Mar’15 Apr’16 Aug’15 Mar’17 28 Total 160
  • 46. Milestones – Villas in Parcel 6 Phase- II Duration(in Months) Tower (Block) Nos FW Set Sub-Structure Superstructure BW, Plastering & NSC Finishes Total Start Finish Start Finish Start Finish ARISTA-1 53 6 Jan’15 Sep’15 Mar’15 Jan’16 Jul’15 Feb’17 26 ARISTA-2 1 1 Aug’15 Oct’15 Nov’15 Feb’16 Mar’16 Feb’16 19 BAYLENE- 1 23 3 Mar’15 Dec’15 May’15 Mar’16 Sep’15 Feb’17 24 BAYLENE- 2 27 4 Feb’15 Dec’15 Jun’15 Mar’16 Oct’15 Jan’17 24 CLARA-2 7 2 Mar’15 Dec’15 Jun’15 May’16 Oct’15 Mar’17 25 Total 111
  • 47. Nominated Sub-Contractor - Finishes Nomination Schedule www.lntecc.com Sl Agency - NSC Agency Finalisation Reqd on site 1 MS Railing Works Jan-15 Apr-15 2 Painting Agency Mar-15 Jun-15 3 Joineries 3.1 Frames Jun-15 Oct-15 3.2 Shutters Oct-15 Feb-16 4 uPVC Windows Oct-15 Feb-16 5 Flooring / Cladding 5.1 Tiling Works Feb-15 Jun-15 5.2 Stone works Apr-15 Sep-15 5.3 Elevation tile Cladding Jun-15 Oct-15
  • 48. Nominated Sub-Contractor – MEP Nomination Schedule www.lntecc.com Sl Agency - NSC Agency Finalisation Reqd on site 1 Electrical Works Dec-14 Feb-15 2 PHE Works Dec-14 Feb-15 3 Home automation Sep-15 Jan-16 4 Lift Agency for C-type villas Dec-15 Mar-16
  • 49. www.lntecc.com Sl Items Material reqd at Site 1 MS Railing Pipes & Grill bars Mar-15 2 Paint May-15 3 Joineries 3.1 Wooden Frames Sep-15 3.2 Flush door Shutters Jan-16 4 uPVC Doors & Windows Jan-16 5 Flooring / Cladding 5.1 Ceramic Tiles May-15 5.2 Vitrified Tiles May-15 5.3 Granite Stones Aug-15 5.4 Elevation tiles Sep-15 Material Schedule – Finishes
  • 50. Material Schedule– MEP www.lntecc.com Sl Items Material reqd at Site 1 Electrical Cables & Wires Mar-15 2 Switches & Sockets Jan-16 3 DBs & MCBs Feb-15 4 PHE Pipes, Valves & Accessories Jan-15 5 Sanitary Fittings Jan-16 6 CP Fittings Jan-16 7 Home Automation Jan-16 8 Transformers, metering panels Jan -16 9 Lifts for C-Type Villas Jan-16
  • 51. Invoice Schedule FY 2014-15 for Villas www.lntecc.com INR Quarter FTQ Cum Remarks Q-1 - - Q-2 4Crs 4Crs Q-3 12Crs 16Crs Q-4 18Crs 34Crs Progress Invoice
  • 52. RESOURCES 1. Staff 2. Plant & Machinery 3. Workmen
  • 53. Project Director In-charge Planning Planning – Towers Planning- Villas Client Billing & MIS SC Billing QS / Contracts Admin AccntAdmin In-charge Admin In- charge Accounts Asst. Store In- charge IR In-charge QA/QC In-charge RMC In- charge QC Towers QC Villas HSE In-charge In-charge Towers In-charge Villas P&M In-charge P&M Mech. Engineer P&M Elect. Engineer P&M Forman FW In-charge FW Engrs. Towers FW Engrs Villas FW Engr. NTA Reinf. In-charge Reinf. Engr. Towers Reinf. Engrs Villa Reinf. Engr NTA Execution CM Parcel -1 & 2 Tower In- charges Site Engineers CM Parcel- 3&4 Tower In- charges Site Engineers CM NTA Site Engineers CM Villas Site Engineers Sr.Manager Finishes-NCS Architect MEP In- charge MEP Engineers Project Manager Organisation Chart www.lntecc.com
  • 54. Staff Mobilisation Plan www.lntecc.com Sr Designation Total Req Immediate Req EXP. DATE Project Management 1 Project Director 1 1 AVAIL 2 Project Manager 1 1 01-07-2014 3 Planning 5 3 AVAIL 4 QA/QC 6 2 15-06-2014 5 EHS 6 1 01-06-2014 6 Plant & Machinery 4 2 15-06-2014 7 Accounts & Admin 6 2 01-06-2014 8 Formwork 6 1 10-06-2014 9 Reinforcement 9 1 15-06-2014 10 Structure - Towers 24 6 01-07-2014 11 Structure - Villas 12 2 05-07-2014 15 Electrical works 8 2 15-07-2015 Total Req 88 25
  • 55. Plant & Machinery Mobilisation Plan www.lntecc.com Sr Equipment Total Req Immediate Req Exp. Date 1 Batching Plant 2 1 01-06-14 2 Transit Mixer 8 4 01-07-14 3 Concrete Pump 5 2 25-07-14 4 Power Generator 5 2 15-06-14 5 Transformer 1 1 01-08-14 6 Tower Crane 7 - Based on FW movement 7 Passenger cum Material Hoist 24 9 1st PH 01-04-15 8 Pick & Carry Crane 2 1 01-07-14 9 Ambulance 1 1 01-07-14 10 MC working platform 6 - -
  • 56. www.lntecc.com TC – External Tower Crane TC 1, 2 & 3 – Radius 50 mt. TOWER CRANES PARCEL – 1 TC – 1 TC – 2’ TC – 1’ TC – 1 TC – 2 TC – 3 Tower Crane Movement
  • 57. www.lntecc.com TC – External Tower Crane TC 4 – Radius 40 mt. TOWER CRANES PARCEL – 2 TC – 2” TC – 1” TC – 6’ TC – 4 Tower Crane Movement
  • 58. www.lntecc.com TC – External Tower Crane TC 5 – Radius 40 mt. TC 6 – Radius 50 mt. TC 7 – Radius 50 mt TOWER CRANES PARCEL – 3 TC – 5’ TC – 6 TC – 5 TC – 7 TC – 7’ Tower Crane Movement
  • 59. www.lntecc.com PARCEL – 4 TC – External Tower Crane TC 3’ – Radius 50 mt. TOWER CRANES TC – 3’ Tower Crane Movement
  • 61.  LOI received on 28-Mar-14  Kick of Meeting held on 05-Apr-14  Preliminary Const. schedule with resources schedule submitted for discussion  Project office & site establishment works started at site.  Project Quality Plan submitted in line with ISO9001:2008 requirement Progress as on 17-May-2014
  • 62.  Trial mix for various grades of concrete started  Release of Excavation drg expected by 20-May-14  Release of Foundation drg expected by 07-Jun-14  PCC for foundation planned from – 3rd Week of Jun-14 Progress as on 17-May-2014
  • 63.  Contract document  Handing Over of Site after excavation  Release of all the drawings and other inputs for Structural detailing  Finalisation of typical floor plan with service detailing & detailing for elevation features required to procure the aluminium formwork  Release of advance payment.  Approach for Project site  Finalisation of NSC for Finishes & MEP works Support required from PEPL