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By Ayon PalProject : Sample Project AP
Architect :
Consultant :
Subject : Area Statement
Sl No Description Unit Area Floor Slab Area
1.00 Area Statement
1.01 Basement Sqm 4625.00
1.02 Ground/ stilt Sqm 4428.00 4450.00
1.03 First Sqm 4408.00 4400.00
1.04 Second Sqm 4342.00 4300.00
1.05 Third Sqm 3568.00 4350.00
1.08 Terrace Sqm 358.00 3500.00
TOTAL AREA Sqm 21729.00 21000.00
TOTAL AREA Sft 233890.96 225960.00
By Ayon PalID Task Name Duration Start Finish Predecessors
1 Project AP 133 days Mon 6/1/15 Wed 12/2/15
2 Mobilization 7 days Mon 6/1/15 Tue 6/9/15
3 Foundation & Basement 95 days Tue 6/9/15 Mon 10/19/15
4 Mass Excavation 32 days Tue 6/9/15 Wed 7/22/15 2SS+6 days
5 Footing Excavation 24 days Mon 6/29/15 Thu 7/30/15 4FF+6 days
6 Footing PCC 15 days Wed 7/15/15 Tue 8/4/15 5FF+3 days
7 Footing Reinf 15 days Mon 7/20/15 Fri 8/7/15 6SS+3 days
8 Footing Shuttering 18 days Tue 7/21/15 Thu 8/13/15 7SS+1 day
9 Footing Concrete 16 days Fri 7/24/15 Fri 8/14/15 8SS+3 days
10 R Wall PCC 15 days Mon 7/20/15 Fri 8/7/15 5FF+6 days
11 R Wall Raft Reinforcement 16 days Tue 7/21/15 Tue 8/11/15 10SS+1 day
12 R Wall Raft RCC 18 days Thu 7/23/15 Mon 8/17/15 11SS+2 days
13 R Wall Reinforcement 18 days Tue 7/28/15 Thu 8/20/15 12SS+3 days
14 R Wall Shuttering 25 days Wed 7/29/15 Tue 9/1/15 13SS+1 day
15 R Wall RCC 30 days Thu 8/6/15 Wed 9/16/15 14SS+6 days
16 Footing Backfilling 25 days Tue 8/4/15 Mon 9/7/15 9SS+7 days
17 Grade Slab PCC 17 days Thu 8/13/15 Fri 9/4/15 16SS+7 days
18 Grade Slab 20 days Tue 9/22/15 Mon 10/19/15 29FF+20 days
19 Backfilling outside R Wall 25 days Thu 8/27/15 Wed 9/30/15 15SS+15 days
20 Ground Floor Slab 37 days Fri 7/31/15 Mon 9/21/15
21 Column Reinforcement 13 days Fri 7/31/15 Tue 8/18/15 9SS+5 days
22 Column 1st Lift Shuttering 18 days Tue 8/4/15 Thu 8/27/15 21SS+2 days
23 Column 1st Lift RCC 15 days Wed 8/5/15 Tue 8/25/15 22SS+1 day
24 Column 2nd Lift Shuttering 18 days Thu 8/6/15 Mon 8/31/15 23SS+1 day
25 Column 2nd Lift RCC 20 days Fri 8/7/15 Thu 9/3/15 24SS+1 day
26 Slab Staging 21 days Tue 8/11/15 Tue 9/8/15 25SS+2 days,17FF+1 day
27 Slab Shuttering 23 days Thu 8/13/15 Mon 9/14/15 26SS+2 days
28 Slab Reinforcement 25 days Mon 8/17/15 Fri 9/18/15 27SS+2 days
29 Slab Concrete 16 days Mon 8/31/15 Mon 9/21/15 28FF+1 day,15FF+1 day
30 First Floor Slab 27 days Wed 9/2/15 Thu 10/8/15
31 Column Reinforcement 15 days Wed 9/2/15 Tue 9/22/15 29SS+2 days
32 Column Shuttering 16 days Fri 9/4/15 Fri 9/25/15 31SS+2 days
33 Column RCC 17 days Mon 9/7/15 Tue 9/29/15 32SS+1 day
34 Slab Staging 17 days Tue 9/8/15 Wed 9/30/15 33SS+1 day
35 Slab Shuttering 20 days Wed 9/9/15 Tue 10/6/15 34SS+1 day
36 Slab Reinforcement 19 days Fri 9/11/15 Wed 10/7/15 35SS+2 days
37 Slab Concrete 16 days Thu 9/17/15 Thu 10/8/15 36FF+1 day
38 Second Floor Slab 27 days Mon 9/21/15 Tue 10/27/15
39 Column Reinforcement 15 days Mon 9/21/15 Fri 10/9/15 37SS+2 days
40 Column Shuttering 16 days Wed 9/23/15 Wed 10/14/15 39SS+2 days
41 Column RCC 17 days Thu 9/24/15 Fri 10/16/15 40SS+1 day
42 Slab Staging 17 days Fri 9/25/15 Mon 10/19/15 41SS+1 day
43 Slab Shuttering 20 days Mon 9/28/15 Fri 10/23/15 42SS+1 day
44 Slab Reinforcement 19 days Wed 9/30/15 Mon 10/26/15 43SS+2 days
45 Slab Concrete 16 days Tue 10/6/15 Tue 10/27/15 44FF+1 day
46 Third Floor Slab 27 days Thu 10/8/15 Fri 11/13/15
47 Column Reinforcement 15 days Thu 10/8/15 Wed 10/28/15 45SS+2 days
48 Column Shuttering 16 days Mon 10/12/15 Mon 11/2/15 47SS+2 days
49 Column RCC 17 days Tue 10/13/15 Wed 11/4/15 48SS+1 day
50 Slab Staging 17 days Wed 10/14/15 Thu 11/5/15 49SS+1 day
51 Slab Shuttering 20 days Thu 10/15/15 Wed 11/11/15 50SS+1 day
52 Slab Reinforcement 19 days Mon 10/19/15 Thu 11/12/15 51SS+2 days
53 Slab Concrete 16 days Fri 10/23/15 Fri 11/13/15 52FF+1 day
54 Terrace Floor Slab 27 days Tue 10/27/15 Wed 12/2/15
55 Column Reinforcement 15 days Tue 10/27/15 Mon 11/16/15 53SS+2 days
56 Column Shuttering 16 days Thu 10/29/15 Thu 11/19/15 55SS+2 days
57 Column RCC 17 days Fri 10/30/15 Mon 11/23/15 56SS+1 day
58 Slab Staging 17 days Mon 11/2/15 Tue 11/24/15 57SS+1 day
59 Slab Shuttering 20 days Tue 11/3/15 Mon 11/30/15 58SS+1 day
60 Slab Reinforcement 19 days Thu 11/5/15 Tue 12/1/15 59SS+2 days
61 Slab Concrete 16 days Wed 11/11/15 Wed 12/2/15 60FF+1 day
6/1 6/9
6/9 7/22
6/29 7/30
7/15 8/4
7/20 8/7
7/21 8/13
7/24 8/14
7/20 8/7
7/21 8/11
7/23 8/17
7/28 8/20
7/29 9/1
8/6 9/16
8/4 9/7
8/13 9/4
9/22 10/19
8/27 9/30
7/31 8/18
8/4 8/27
8/5 8/25
8/6 8/31
8/7 9/3
8/11 9/8
8/13 9/14
8/17 9/18
8/31 9/21
9/2 9/22
9/4 9/25
9/7 9/29
9/8 9/30
9/9 10/6
9/11 10/7
9/17 10/8
9/21 10/9
9/23 10/14
9/24 10/16
9/25 10/19
9/28 10/23
9/30 10/26
10/6 10/27
10/8 10/28
10/12 11/2
10/13 11/4
10/14 11/5
10/15 11/11
10/19 11/12
10/23 11/13
10/27 11/16
10/29 11/19
10/30 11/23
11/2 11/24
11/3 11/30
11/5 12/1
11/11 12/2
17 24 31 7 14 21 28 5 12 19 26 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 6
Jun '15 Jul '15 Aug '15 Sep '15 Oct '15 Nov '15 Dec '15
Sample Project for EVM Analysis
Page 1
By Ayon PalBOQ for Sample Project AP BOQ for Sample Project AP BOQ for Sample Project AP
Description Unit Qty Description Unit Qty Description Unit Qty
Excavation M25 Grade
General Mass Excavation Beams Core Walls at all levels
Ground Cum 50 Basement Sqm 575
Upto 3.00m depth Cum 16500 First Cum 125 Ground Sqm 275
Second Cum 125 First Sqm 325
Footing Excavation Cum 3000 Third Cum 135 Second Sqm 325
Terrace Cum 135 Third Sqm 325
Providing sand filling Cum 1260 Above terrace Cum 30 Terrace Sqm 350
Concrete Slabs Beams
Ground Cum 1000 Ground Sqm 300
Providing and laying Plum concrete 1: 5: 10.
Cum 200
First
Cum 1000
First
Sqm 900
Second Cum 1000 Second Sqm 900
Providing and laying P.C.C. 1:4:8 Cum 50 Third Cum 1000 Third Sqm 1050
Terrace Cum 800 Terrace Sqm 1050
Providing and laying P.C.C. 1:3:6 Cum 1000 Above terrace Cum 75 Above Terrace Sqm 300
Ready Mix Concrete Footings for columns, core walls, Retaining walls
Cum 2100
Staircase at all levels and heights
Sqm 1200
Column Concreting Grade slab 150/200th Cum 650 Lintels Sqm 150
M35 Grade
Basement Cum 200 Retaining walls Cum 300 Retaining wall Sqm 3000
Ground Cum 175
First
Cum 200
Staircase at all floors & heights
Cum 175
RCC Ledges,Parapets,Fins,Brackets at all
levels Sqm 1000
M30 Grade Lintels Cum 10 Chejjas/Lofts/ platforms Sqm 250
Second Cum 200
Third Cum 175 Chejjas/Lofts/ platforms Cum 5 Sump tank,Storm water sump
Above terrace Cum 60 Bottom slab Sqm 20
Mullions at all levels
Cum 10
RCC Ledges,Parapets,Fins,Brackets at all levels
Cum 5
Walls
Sqm 500
Top slab Sqm 100
Drop panels of specified grade Sump tank,Storm water sump
M35 Grade Bottom slab Cum 30 Over head tanks
Ground Cum 225 Walls Cum 45 Bottom slab Sqm 70
First Cum 200 Top slab Cum 20 Walls Sqm 120
Second Cum 180 Top slab Sqm 70
OH Tanks
M30 Grade Bottom slab Cum 15 Ramp Beam Sqm 180
Third Cum 180 top slab Cum 10
terrace Cum 180 Ramp Slab Sqm 360
walls Cum 20
Core walls Ramp Beam Cum 50 Footings & Retaining wall raft Sqm 2800
M30 Grade Ramp Slab Cum 90
Basement Cum 58 Grade slab 150 / 200th Sqm 50
Ground Cum 33 Form Work
First Cum 33 Slabs
Columns at all levels Ground Sqm 4400
M25 Grade Basement Sqm 1050 First Sqm 4650
Second Cum 33 Ground Sqm 900 Second Sqm 4750
Third Cum 33 First Sqm 950 Third Sqm 4750
Terrace Cum 35 Second Sqm 950 Terrace Sqm 3600
Third Sqm 950 Above Terrace Sqm 450
Terrace Sqm 400
Mullions at all levels Sqm 150 Steel
Fe 415 MT 1275
By Ayon Pal
Schedule & Day wise Qty Bifurcation
Sl
No
Activity
Duration
Start Date Finish Date
Unit
Esti.Qty.
ITEM
1-Jun-15
7-Jun-15
8-Jun-15
9-Jun-15
10-Jun-15
11-Jun-15
20-Jun-15
21-Jun-15
22-Jun-15
23-Jun-15
24-Jun-15
25-Jun-15
26-Jun-15
4-Jul-15
5-Jul-15
6-Jul-15
7-Jul-15
8-Jul-15
9-Jul-15
10-Jul-15
11-Jul-15
12-Jul-15
13-Jul-15
14-Jul-15
15-Jul-15
16-Jul-15
17-Jul-15
18-Jul-15
19-Jul-15
20-Jul-15
21-Jul-15
22-Jul-15
23-Jul-15
28-Jul-15
29-Jul-15
30-Jul-15
31-Jul-15
1-Aug-15
A Concrete & Blockwork Package
Structural Frame Work
Foundation & Basement
Mass Excavation 33 6-Jun-15 9-Jul-15 Cum 16500 M Exca 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502
Footing Excavation 24 21-Jun-15 15-Jul-15 Cum 4000 F Exca 165 165 165 165 165 165 165 165 165 165 165 165 165 165 165 165 165
Footing PCC 15 3-Jul-15 18-Jul-15 Cum 250 PCC 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17
Footing Reinf. 15 6-Jul-15 21-Jul-15 MT 95 Reinf 6 6 6 6 6 6 6 6 6 6 6 6 6 6
Footing Shuttering 18 7-Jul-15 25-Jul-15 Sqm 2800 Foot Shut 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155
Footing Concrete 16 10-Jul-15 26-Jul-15 Cum 1900 Foot M25 119 119 119 119 119 119 119 119 119 119 119 119 119
R Wall PCC 15 6-Jul-15 21-Jul-15 Cum 40 PCC 3 3 3 3 3 3 3 3 3 3 3 3 3 3
R Wall Raft Reinforcement 16 7-Jul-15 23-Jul-15 MT 12 Reinf 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
R Wall Raft RCC 18 9-Jul-15 27-Jul-15 Cum 200 Foot M25 11 11 11 11 11 11 11 11 11 11 11 11 11 11
R Wall Reinforcement 18 12-Jul-15 30-Jul-15 MT 28 Reinf 2 2 2 2 2 2 2 2 2 2 2 2 2 2
R Wall Shuttering 26 13-Jul-15 8-Aug-15 Sqm 3000 Wall Shut 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117
R Wall RCC 31 19-Jul-15 19-Aug-15 Cum 300 Wall M25 10 10 10 10 10 10 10 10 10
Footing Backfilling 26 17-Jul-15 12-Aug-15 Cum 400 Backfill 16 16 16 16 16 16 16 16 16 16 16
Grade Slab PCC 18 24-Jul-15 11-Aug-15 Cum 460 PCC 26 26 26 26 26
Grade Slab 20 22-Aug-15 11-Sep-15 Cum 650 Grade M25
Backfilling outside R Wall 25 4-Aug-15 29-Aug-15 Cum 860 Backfill
Ground Floor Slab
Column Reinforcement 13 15-Jul-15 28-Jul-15 MT 85 Reinf 7 7 7 7 7 7 7 7 7
Column CW 1st Lift Shuttering 19 17-Jul-15 5-Aug-15 Sqm 1220 Col Shut 65 65 65 65 65 65 65 65 65 65 65
Column 1st Lift RCC 16 18-Jul-15 3-Aug-15 Cum 140 M35 9 9 9 9 9 9 9 9 9 9
CW 1st Lift RCC 16 18-Jul-15 3-Aug-15 Cum 40 M30 3 3 3 3 3 3 3 3 3 3
Column CW 2nd Lift Shuttering 19 19-Jul-15 7-Aug-15 Sqm 405 Col Shut 22 22 22 22 22 22 22 22 22
Column 2nd Lift RCC 21 20-Jul-15 10-Aug-15 Cum 60 M35 3 3 3 3 3 3 3 3
CW 2nd Lift RCC 21 20-Jul-15 10-Aug-15 Cum 18 M30 1 1 1 1 1 1 1 1
Slab Staging 22 22-Jul-15 13-Aug-15 Sqm 4400 Staging 202 202 202 202 202 202
Slab Shuttering 24 24-Jul-15 17-Aug-15 Sqm 4700 Slab Shutt 198 198 198 198 198
Slab Reinforcement 25 27-Jul-15 21-Aug-15 MT 150 Reinf 6 6 6 6 6
Slab & Beam Concrete 16 6-Aug-15 22-Aug-15 Cum 1050 M25
Capital Concrete 16 6-Aug-15 22-Aug-15 Cum 225 M35
First Floor Slab
Column Reinforcement 15 8-Aug-15 23-Aug-15 MT 70 Reinf
Column CW Shuttering 16 10-Aug-15 26-Aug-15 Sqm 1175 Col Shut
Column RCC 17 11-Aug-15 28-Aug-15 Cum 175 M35
CW RCC 17 11-Aug-15 28-Aug-15 Cum 33 M30
Slab Staging 17 12-Aug-15 29-Aug-15 Sqm 4200 Staging
Slab Shuttering 20 13-Aug-15 2-Sep-15 Sqm 5500 Slab Shutt
Slab Reinforcement 19 15-Aug-15 3-Sep-15 MT 155 Reinf
Slab & Beam Concrete 16 19-Aug-15 4-Sep-15 Cum 1125 M25
Capital Concrete 16 19-Aug-15 4-Sep-15 Cum 200 M35
Second Floor Slab
Column Reinforcement 15 21-Aug-15 5-Sep-15 MT 80 Reinf
Column CW Shuttering 16 23-Aug-15 8-Sep-15 Sqm 1275 Col Shut
Column RCC 17 24-Aug-15 10-Sep-15 Cum 200 M35
CW RCC 17 24-Aug-15 10-Sep-15 Cum 33 M30
Slab Staging 17 25-Aug-15 11-Sep-15 Sqm 4300 Staging
Slab Shuttering 20 26-Aug-15 15-Sep-15 Sqm 5650 Slab Shutt
Slab Reinforcement 19 28-Aug-15 16-Sep-15 MT 155 Reinf
Slab & Beam Concrete 16 1-Sep-15 17-Sep-15 Cum 1125 M25
Capital Concrete 16 1-Sep-15 17-Sep-15 Cum 180 M35
Third Floor Slab
Column Reinforcement 15 3-Sep-15 18-Sep-15 MT 75 Reinf
Column CW Shuttering 16 5-Sep-15 21-Sep-15 Sqm 1275 Col Shut
Column RCC 17 6-Sep-15 23-Sep-15 Cum 200 M30
CW RCC 17 6-Sep-15 23-Sep-15 Cum 33 M25
Slab Staging 17 7-Sep-15 24-Sep-15 Sqm 4300 Staging
Slab Shuttering 21 8-Sep-15 29-Sep-15 Sqm 5800 Slab Shutt
Slab Reinforcement 20 10-Sep-15 30-Sep-15 MT 155 Reinf
Slab & Beam Concrete 17 14-Sep-15 1-Oct-15 Cum 1135 M25
Capital Concrete 17 14-Sep-15 1-Oct-15 Cum 180 M30
Terrace Floor Slab
Column Reinforcement 16 16-Sep-15 2-Oct-15 MT 68 Reinf
Column CW Shuttering 17 18-Sep-15 5-Oct-15 Sqm 1275 Col Shut
Column RCC 18 19-Sep-15 7-Oct-15 Cum 175 M30
CW RCC 18 19-Sep-15 7-Oct-15 Cum 33 M25
Slab Staging 17 21-Sep-15 8-Oct-15 Sqm 3600 Staging
Slab Shuttering 20 22-Sep-15 12-Oct-15 Sqm 4650 Slab Shutt
Slab Reinforcement 19 24-Sep-15 13-Oct-15 MT 135 Reinf
Slab & Beam Concrete 16 28-Sep-15 14-Oct-15 Cum 935 M25
Capital Concrete 16 28-Sep-15 14-Oct-15 Cum 180 M30
Level
By Ayon Pal
ule & Day wise Qty Bifurcation
Activity
Duration
Start Date Finish Date
Unit
Esti.Qty.
ITEM
ncrete & Blockwork Package
Structural Frame Work
Foundation & Basement
Mass Excavation 33 6-Jun-15 9-Jul-15 Cum 16500 M Exca
Footing Excavation 24 21-Jun-15 15-Jul-15 Cum 4000 F Exca
Footing PCC 15 3-Jul-15 18-Jul-15 Cum 250 PCC
Footing Reinf. 15 6-Jul-15 21-Jul-15 MT 95 Reinf
Footing Shuttering 18 7-Jul-15 25-Jul-15 Sqm 2800 Foot Shut
Footing Concrete 16 10-Jul-15 26-Jul-15 Cum 1900 Foot M25
R Wall PCC 15 6-Jul-15 21-Jul-15 Cum 40 PCC
R Wall Raft Reinforcement 16 7-Jul-15 23-Jul-15 MT 12 Reinf
R Wall Raft RCC 18 9-Jul-15 27-Jul-15 Cum 200 Foot M25
R Wall Reinforcement 18 12-Jul-15 30-Jul-15 MT 28 Reinf
R Wall Shuttering 26 13-Jul-15 8-Aug-15 Sqm 3000 Wall Shut
R Wall RCC 31 19-Jul-15 19-Aug-15 Cum 300 Wall M25
Footing Backfilling 26 17-Jul-15 12-Aug-15 Cum 400 Backfill
Grade Slab PCC 18 24-Jul-15 11-Aug-15 Cum 460 PCC
Grade Slab 20 22-Aug-15 11-Sep-15 Cum 650 Grade M25
Backfilling outside R Wall 25 4-Aug-15 29-Aug-15 Cum 860 Backfill
Ground Floor Slab
Column Reinforcement 13 15-Jul-15 28-Jul-15 MT 85 Reinf
Column CW 1st Lift Shuttering 19 17-Jul-15 5-Aug-15 Sqm 1220 Col Shut
Column 1st Lift RCC 16 18-Jul-15 3-Aug-15 Cum 140 M35
CW 1st Lift RCC 16 18-Jul-15 3-Aug-15 Cum 40 M30
Column CW 2nd Lift Shuttering 19 19-Jul-15 7-Aug-15 Sqm 405 Col Shut
Column 2nd Lift RCC 21 20-Jul-15 10-Aug-15 Cum 60 M35
CW 2nd Lift RCC 21 20-Jul-15 10-Aug-15 Cum 18 M30
Slab Staging 22 22-Jul-15 13-Aug-15 Sqm 4400 Staging
Slab Shuttering 24 24-Jul-15 17-Aug-15 Sqm 4700 Slab Shutt
Slab Reinforcement 25 27-Jul-15 21-Aug-15 MT 150 Reinf
Slab & Beam Concrete 16 6-Aug-15 22-Aug-15 Cum 1050 M25
Capital Concrete 16 6-Aug-15 22-Aug-15 Cum 225 M35
First Floor Slab
Column Reinforcement 15 8-Aug-15 23-Aug-15 MT 70 Reinf
Column CW Shuttering 16 10-Aug-15 26-Aug-15 Sqm 1175 Col Shut
Column RCC 17 11-Aug-15 28-Aug-15 Cum 175 M35
CW RCC 17 11-Aug-15 28-Aug-15 Cum 33 M30
Slab Staging 17 12-Aug-15 29-Aug-15 Sqm 4200 Staging
Slab Shuttering 20 13-Aug-15 2-Sep-15 Sqm 5500 Slab Shutt
Slab Reinforcement 19 15-Aug-15 3-Sep-15 MT 155 Reinf
Slab & Beam Concrete 16 19-Aug-15 4-Sep-15 Cum 1125 M25
Capital Concrete 16 19-Aug-15 4-Sep-15 Cum 200 M35
Second Floor Slab
Column Reinforcement 15 21-Aug-15 5-Sep-15 MT 80 Reinf
Column CW Shuttering 16 23-Aug-15 8-Sep-15 Sqm 1275 Col Shut
Column RCC 17 24-Aug-15 10-Sep-15 Cum 200 M35
CW RCC 17 24-Aug-15 10-Sep-15 Cum 33 M30
Slab Staging 17 25-Aug-15 11-Sep-15 Sqm 4300 Staging
Slab Shuttering 20 26-Aug-15 15-Sep-15 Sqm 5650 Slab Shutt
Slab Reinforcement 19 28-Aug-15 16-Sep-15 MT 155 Reinf
Slab & Beam Concrete 16 1-Sep-15 17-Sep-15 Cum 1125 M25
Capital Concrete 16 1-Sep-15 17-Sep-15 Cum 180 M35
Third Floor Slab
Column Reinforcement 15 3-Sep-15 18-Sep-15 MT 75 Reinf
Column CW Shuttering 16 5-Sep-15 21-Sep-15 Sqm 1275 Col Shut
Column RCC 17 6-Sep-15 23-Sep-15 Cum 200 M30
CW RCC 17 6-Sep-15 23-Sep-15 Cum 33 M25
Slab Staging 17 7-Sep-15 24-Sep-15 Sqm 4300 Staging
Slab Shuttering 21 8-Sep-15 29-Sep-15 Sqm 5800 Slab Shutt
Slab Reinforcement 20 10-Sep-15 30-Sep-15 MT 155 Reinf
Slab & Beam Concrete 17 14-Sep-15 1-Oct-15 Cum 1135 M25
Capital Concrete 17 14-Sep-15 1-Oct-15 Cum 180 M30
Terrace Floor Slab
Column Reinforcement 16 16-Sep-15 2-Oct-15 MT 68 Reinf
Column CW Shuttering 17 18-Sep-15 5-Oct-15 Sqm 1275 Col Shut
Column RCC 18 19-Sep-15 7-Oct-15 Cum 175 M30
CW RCC 18 19-Sep-15 7-Oct-15 Cum 33 M25
Slab Staging 17 21-Sep-15 8-Oct-15 Sqm 3600 Staging
Slab Shuttering 20 22-Sep-15 12-Oct-15 Sqm 4650 Slab Shutt
Slab Reinforcement 19 24-Sep-15 13-Oct-15 MT 135 Reinf
Slab & Beam Concrete 16 28-Sep-15 14-Oct-15 Cum 935 M25
Capital Concrete 16 28-Sep-15 14-Oct-15 Cum 180 M30
2-Aug-15
3-Aug-15
4-Aug-15
5-Aug-15
6-Aug-15
7-Aug-15
8-Aug-15
9-Aug-15
10-Aug-15
11-Aug-15
12-Aug-15
13-Aug-15
14-Aug-15
15-Aug-15
16-Aug-15
17-Aug-15
18-Aug-15
19-Aug-15
20-Aug-15
21-Aug-15
22-Aug-15
23-Aug-15
24-Aug-15
25-Aug-15
26-Aug-15
27-Aug-15
28-Aug-15
29-Aug-15
30-Aug-15
31-Aug-15
1-Sep-15
2-Sep-15
3-Sep-15
4-Sep-15
5-Sep-15
6-Sep-15
7-Sep-15
8-Sep-15
9-Sep-15
10-Sep-15
11-Sep-15
12-Sep-15
117 117 117 117 117 117 117
10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
16 16 16 16 16 16 16 16 16 16 16
26 26 26 26 26 26 26 26 26 26
32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32
34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34
65 65 65 65
9 9
3 3
22 22 22 22 22 22
3 3 3 3 3 3 3 3 3
1 1 1 1 1 1 1 1 1
202 202 202 202 202 202 202 202 202 202 202 202
198 198 198 198 198 198 198 198 198 198 198 198 198 198 198 198
6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65
14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
73 73 73 73 73 73 73 73 73 73 73 73 73 73 73 73
10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246
273 273 273 273 273 273 273 273 273 273 273 273 273 273 273 273 273 273 273 273
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70
12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79
12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252
281 281 281 281 281 281 281 281 281 281 281 281 281 281 281 281 281
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
70 70 70 70 70 70 70 70 70 70 70
11 11 11 11 11 11 11 11 11 11 11
5 5 5 5 5 5 5 5 5
79 79 79 79 79 79 79
12 12 12 12 12 12
2 2 2 2 2 2
252 252 252 252 252
280 280 280 280
8 8
By Ayon Pal
ule & Day wise Qty Bifurcation
Activity
Duration
Start Date Finish Date
Unit
Esti.Qty.
ITEM
ncrete & Blockwork Package
Structural Frame Work
Foundation & Basement
Mass Excavation 33 6-Jun-15 9-Jul-15 Cum 16500 M Exca
Footing Excavation 24 21-Jun-15 15-Jul-15 Cum 4000 F Exca
Footing PCC 15 3-Jul-15 18-Jul-15 Cum 250 PCC
Footing Reinf. 15 6-Jul-15 21-Jul-15 MT 95 Reinf
Footing Shuttering 18 7-Jul-15 25-Jul-15 Sqm 2800 Foot Shut
Footing Concrete 16 10-Jul-15 26-Jul-15 Cum 1900 Foot M25
R Wall PCC 15 6-Jul-15 21-Jul-15 Cum 40 PCC
R Wall Raft Reinforcement 16 7-Jul-15 23-Jul-15 MT 12 Reinf
R Wall Raft RCC 18 9-Jul-15 27-Jul-15 Cum 200 Foot M25
R Wall Reinforcement 18 12-Jul-15 30-Jul-15 MT 28 Reinf
R Wall Shuttering 26 13-Jul-15 8-Aug-15 Sqm 3000 Wall Shut
R Wall RCC 31 19-Jul-15 19-Aug-15 Cum 300 Wall M25
Footing Backfilling 26 17-Jul-15 12-Aug-15 Cum 400 Backfill
Grade Slab PCC 18 24-Jul-15 11-Aug-15 Cum 460 PCC
Grade Slab 20 22-Aug-15 11-Sep-15 Cum 650 Grade M25
Backfilling outside R Wall 25 4-Aug-15 29-Aug-15 Cum 860 Backfill
Ground Floor Slab
Column Reinforcement 13 15-Jul-15 28-Jul-15 MT 85 Reinf
Column CW 1st Lift Shuttering 19 17-Jul-15 5-Aug-15 Sqm 1220 Col Shut
Column 1st Lift RCC 16 18-Jul-15 3-Aug-15 Cum 140 M35
CW 1st Lift RCC 16 18-Jul-15 3-Aug-15 Cum 40 M30
Column CW 2nd Lift Shuttering 19 19-Jul-15 7-Aug-15 Sqm 405 Col Shut
Column 2nd Lift RCC 21 20-Jul-15 10-Aug-15 Cum 60 M35
CW 2nd Lift RCC 21 20-Jul-15 10-Aug-15 Cum 18 M30
Slab Staging 22 22-Jul-15 13-Aug-15 Sqm 4400 Staging
Slab Shuttering 24 24-Jul-15 17-Aug-15 Sqm 4700 Slab Shutt
Slab Reinforcement 25 27-Jul-15 21-Aug-15 MT 150 Reinf
Slab & Beam Concrete 16 6-Aug-15 22-Aug-15 Cum 1050 M25
Capital Concrete 16 6-Aug-15 22-Aug-15 Cum 225 M35
First Floor Slab
Column Reinforcement 15 8-Aug-15 23-Aug-15 MT 70 Reinf
Column CW Shuttering 16 10-Aug-15 26-Aug-15 Sqm 1175 Col Shut
Column RCC 17 11-Aug-15 28-Aug-15 Cum 175 M35
CW RCC 17 11-Aug-15 28-Aug-15 Cum 33 M30
Slab Staging 17 12-Aug-15 29-Aug-15 Sqm 4200 Staging
Slab Shuttering 20 13-Aug-15 2-Sep-15 Sqm 5500 Slab Shutt
Slab Reinforcement 19 15-Aug-15 3-Sep-15 MT 155 Reinf
Slab & Beam Concrete 16 19-Aug-15 4-Sep-15 Cum 1125 M25
Capital Concrete 16 19-Aug-15 4-Sep-15 Cum 200 M35
Second Floor Slab
Column Reinforcement 15 21-Aug-15 5-Sep-15 MT 80 Reinf
Column CW Shuttering 16 23-Aug-15 8-Sep-15 Sqm 1275 Col Shut
Column RCC 17 24-Aug-15 10-Sep-15 Cum 200 M35
CW RCC 17 24-Aug-15 10-Sep-15 Cum 33 M30
Slab Staging 17 25-Aug-15 11-Sep-15 Sqm 4300 Staging
Slab Shuttering 20 26-Aug-15 15-Sep-15 Sqm 5650 Slab Shutt
Slab Reinforcement 19 28-Aug-15 16-Sep-15 MT 155 Reinf
Slab & Beam Concrete 16 1-Sep-15 17-Sep-15 Cum 1125 M25
Capital Concrete 16 1-Sep-15 17-Sep-15 Cum 180 M35
Third Floor Slab
Column Reinforcement 15 3-Sep-15 18-Sep-15 MT 75 Reinf
Column CW Shuttering 16 5-Sep-15 21-Sep-15 Sqm 1275 Col Shut
Column RCC 17 6-Sep-15 23-Sep-15 Cum 200 M30
CW RCC 17 6-Sep-15 23-Sep-15 Cum 33 M25
Slab Staging 17 7-Sep-15 24-Sep-15 Sqm 4300 Staging
Slab Shuttering 21 8-Sep-15 29-Sep-15 Sqm 5800 Slab Shutt
Slab Reinforcement 20 10-Sep-15 30-Sep-15 MT 155 Reinf
Slab & Beam Concrete 17 14-Sep-15 1-Oct-15 Cum 1135 M25
Capital Concrete 17 14-Sep-15 1-Oct-15 Cum 180 M30
Terrace Floor Slab
Column Reinforcement 16 16-Sep-15 2-Oct-15 MT 68 Reinf
Column CW Shuttering 17 18-Sep-15 5-Oct-15 Sqm 1275 Col Shut
Column RCC 18 19-Sep-15 7-Oct-15 Cum 175 M30
CW RCC 18 19-Sep-15 7-Oct-15 Cum 33 M25
Slab Staging 17 21-Sep-15 8-Oct-15 Sqm 3600 Staging
Slab Shuttering 20 22-Sep-15 12-Oct-15 Sqm 4650 Slab Shutt
Slab Reinforcement 19 24-Sep-15 13-Oct-15 MT 135 Reinf
Slab & Beam Concrete 16 28-Sep-15 14-Oct-15 Cum 935 M25
Capital Concrete 16 28-Sep-15 14-Oct-15 Cum 180 M30
13-Sep-15
14-Sep-15
15-Sep-15
16-Sep-15
17-Sep-15
18-Sep-15
19-Sep-15
20-Sep-15
21-Sep-15
22-Sep-15
23-Sep-15
24-Sep-15
25-Sep-15
26-Sep-15
27-Sep-15
28-Sep-15
29-Sep-15
30-Sep-15
1-Oct-15
2-Oct-15
3-Oct-15
4-Oct-15
5-Oct-15
6-Oct-15
7-Oct-15
8-Oct-15
9-Oct-15
10-Oct-15
11-Oct-15
12-Oct-15
13-Oct-15
14-Oct-15
15-Oct-15
281 281 281
8 8 8 8
70 70 70 70 70
11 11 11 11 11
5 5 5 5 5 5
79 79 79 79 79 79 79 79 79
12 12 12 12 12 12 12 12 12 12 12
2 2 2 2 2 2 2 2 2 2 2
252 252 252 252 252 252 252 252 252 252 252 252
280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68
11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76
10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
211 211 211 211 211 211 211 211 211 211 211 211 211 211 211 211 211
231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231
7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58
11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
By Ayon PalSample Project AP
Pivot Table
Day Wise CUM Qty Bifurcation
ITEM
Data M Exca F Exca Backfill PCC Foot Shut Foot M25 Wall Shut Wall M25 Col Shut Staging Slab Shutt M25 M30 M35 Reinf Grade M25 (blank) Grand Total
Sum of 1-Jun-15
Sum of 2-Jun-15
Sum of 4-Jun-15
Sum of 3-Jun-15
Sum of 5-Jun-15
Sum of 6-Jun-15
Sum of 7-Jun-15 501.90 501.90
Sum of 8-Jun-15 501.90 501.90
Sum of 9-Jun-15 501.90 501.90
Sum of 10-Jun-15 501.90 501.90
Sum of 11-Jun-15 501.90 501.90
Sum of 12-Jun-15 501.90 501.90
Sum of 13-Jun-15 501.90 501.90
Sum of 14-Jun-15 501.90 501.90
Sum of 15-Jun-15 501.90 501.90
Sum of 16-Jun-15 501.90 501.90
Sum of 17-Jun-15 501.90 501.90
Sum of 18-Jun-15 501.90 501.90
Sum of 19-Jun-15 501.90 501.90
Sum of 20-Jun-15 501.90 501.90
Sum of 21-Jun-15 501.90 501.90
Sum of 22-Jun-15 501.90 164.95 666.85
Sum of 23-Jun-15 501.90 164.95 666.85
Sum of 24-Jun-15 501.90 164.95 666.85
Sum of 25-Jun-15 501.90 164.95 666.85
Sum of 26-Jun-15 501.90 164.95 666.85
Sum of 27-Jun-15 501.90 164.95 666.85
Sum of 28-Jun-15 501.90 164.95 666.85
Sum of 29-Jun-15 501.90 164.95 666.85
Sum of 30-Jun-15 501.90 164.95 666.85
Sum of 1-Jul-15 501.90 164.95 666.85
Sum of 2-Jul-15 501.90 164.95 666.85
Sum of 3-Jul-15 501.90 164.95 666.85
Sum of 4-Jul-15 501.90 164.95 16.57 683.42Sum of 4-Jul-15 501.90 164.95 16.57 683.42
Sum of 5-Jul-15 501.90 164.95 16.57 683.42
Sum of 6-Jul-15 501.90 164.95 16.57 683.42
Sum of 7-Jul-15 501.90 164.95 19.22 6.30 692.37
Sum of 8-Jul-15 501.90 164.95 19.22 154.84 7.05 847.96
Sum of 9-Jul-15 501.90 164.95 19.22 154.84 7.05 847.96
Sum of 10-Jul-15 164.95 19.22 154.84 11.03 7.05 357.09
Sum of 11-Jul-15 164.95 19.22 154.84 129.78 7.05 475.84
Sum of 12-Jul-15 164.95 19.22 154.84 129.78 7.05 475.84
Sum of 13-Jul-15 164.95 19.22 154.84 129.78 8.59 477.38
Sum of 15-Jul-15 164.95 19.22 154.84 129.78 116.50 8.59 593.88
Sum of 14-Jul-15 164.95 19.22 154.84 129.78 116.50 8.59 593.88
Sum of 16-Jul-15 19.22 154.84 129.78 116.50 15.09 435.43
Sum of 17-Jul-15 19.22 154.84 129.78 116.50 15.09 435.43
Sum of 18-Jul-15 15.51 19.22 154.84 129.78 116.50 65.07 15.09 516.01
Sum of 19-Jul-15 15.51 2.65 154.84 129.78 116.50 65.07 2.54 8.89 15.09 510.87
Sum of 20-Jul-15 15.51 2.65 154.84 129.78 116.50 9.70 86.57 2.54 8.89 15.09 542.07
Sum of 21-Jul-15 15.51 2.65 154.84 129.78 116.50 9.70 86.57 3.41 11.78 15.09 545.83
Sum of 22-Jul-15 15.51 154.84 129.78 116.50 9.70 86.57 3.41 11.78 8.79 536.88
Sum of 23-Jul-15 15.51 154.84 129.78 116.50 9.70 86.57 202.30 3.41 11.78 8.79 739.18
Sum of 24-Jul-15 15.51 154.84 129.78 116.50 9.70 86.57 202.30 3.41 11.78 8.04 738.43
Sum of 25-Jul-15 15.51 25.92 154.84 129.78 116.50 9.70 86.57 202.30 197.55 3.41 11.78 8.04 961.90
Sum of 26-Jul-15 15.51 25.92 129.78 116.50 9.70 86.57 202.30 197.55 3.41 11.78 8.04 807.06
Sum of 27-Jul-15 15.51 25.92 11.03 116.50 9.70 86.57 202.30 197.55 3.41 11.78 8.04 688.31
Sum of 28-Jul-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 14.01 683.25
Sum of 29-Jul-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 7.51 676.75
Sum of 30-Jul-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 7.51 676.75
Sum of 31-Jul-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 5.97 675.21
Sum of 1-Aug-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 5.97 675.21
Sum of 2-Aug-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 5.97 675.21
By Ayon PalSample Project AP
Pivot Table
Day Wise CUM Qty Bifurcation
ITEM
Data M Exca F Exca Backfill PCC Foot Shut Foot M25 Wall Shut Wall M25 Col Shut Staging Slab Shutt M25 M30 M35 Reinf Grade M25 (blank) Grand Total
Sum of 3-Aug-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 5.97 675.21
Sum of 4-Aug-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 0.87 2.89 5.97 663.78
Sum of 5-Aug-15 49.74 25.92 116.50 9.70 86.57 202.30 197.55 0.87 2.89 5.97 698.01
Sum of 6-Aug-15 49.74 25.92 116.50 9.70 21.50 202.30 197.55 0.87 2.89 5.97 632.94
Sum of 7-Aug-15 49.74 25.92 116.50 9.70 21.50 202.30 197.55 65.28 0.87 16.88 5.97 712.21
Sum of 8-Aug-15 49.74 25.92 116.50 9.70 202.30 197.55 65.28 0.87 16.88 5.97 690.71
Sum of 9-Aug-15 49.74 25.92 9.70 202.30 197.55 65.28 0.87 16.88 10.62 578.86
Sum of 10-Aug-15 49.74 25.92 9.70 202.30 197.55 65.28 0.87 16.88 10.62 578.86
Sum of 11-Aug-15 49.74 25.92 9.70 73.06 202.30 197.55 65.28 13.99 10.62 648.16
Sum of 12-Aug-15 49.74 9.70 73.06 202.30 197.55 65.28 1.93 24.23 10.62 634.41
Sum of 13-Aug-15 34.23 9.70 73.06 448.15 197.55 65.28 1.93 24.23 10.62 864.75
Sum of 14-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 10.62 935.18
Sum of 15-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 10.62 935.18
Sum of 16-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 18.71 943.27
Sum of 17-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 18.71 943.27
Sum of 18-Aug-15 34.23 9.70 73.06 245.85 272.73 65.28 1.93 24.23 18.71 745.72
Sum of 19-Aug-15 34.23 9.70 73.06 245.85 272.73 65.28 1.93 24.23 18.71 745.72
Sum of 20-Aug-15 34.23 73.06 245.85 272.73 135.05 1.93 36.63 18.71 818.19
Sum of 21-Aug-15 34.23 73.06 245.85 272.73 135.05 1.93 36.63 18.71 818.19
Sum of 22-Aug-15 34.23 73.06 245.85 272.73 135.05 1.93 36.63 18.04 817.52
Sum of 23-Aug-15 34.23 73.06 245.85 272.73 69.77 1.93 22.64 18.04 32.23 770.48
Sum of 24-Aug-15 34.23 151.72 245.85 272.73 69.77 1.93 22.64 13.39 32.23 844.49
Sum of 25-Aug-15 34.23 151.72 245.85 272.73 69.77 3.86 34.35 13.39 32.23 858.13
Sum of 26-Aug-15 34.23 151.72 497.56 272.73 69.77 3.86 34.35 13.39 32.23 1109.84
Sum of 27-Aug-15 34.23 78.66 497.56 553.48 69.77 3.86 34.35 13.39 32.23 1317.53
Sum of 28-Aug-15 34.23 78.66 497.56 553.48 69.77 3.86 34.35 13.39 32.23 1317.53
Sum of 29-Aug-15 34.23 78.66 497.56 553.48 69.77 1.93 24.11 21.49 32.23 1313.46
Sum of 30-Aug-15 78.66 251.71 553.48 69.77 1.93 24.11 21.49 32.23 1033.38
Sum of 31-Aug-15 78.66 251.71 553.48 69.77 1.93 24.11 21.49 32.23 1033.38
Sum of 1-Sep-15 78.66 251.71 553.48 69.77 1.93 24.11 21.49 32.23 1033.38
Sum of 2-Sep-15 78.66 251.71 553.48 139.72 1.93 35.30 21.49 32.23 1114.52
Sum of 3-Sep-15 78.66 251.71 280.75 139.72 1.93 35.30 21.49 32.23 841.79
Sum of 4-Sep-15 78.66 251.71 280.75 139.72 1.93 35.30 18.37 32.23 838.67
Sum of 5-Sep-15 78.66 251.71 280.75 69.95 1.93 22.90 18.37 32.23 756.50Sum of 5-Sep-15 78.66 251.71 280.75 69.95 1.93 22.90 18.37 32.23 756.50
Sum of 6-Sep-15 157.73 251.71 280.75 69.95 1.93 22.90 13.07 32.23 830.27
Sum of 7-Sep-15 157.73 251.71 280.75 71.87 13.55 22.90 13.07 32.23 843.81
Sum of 8-Sep-15 157.73 503.42 280.75 71.87 13.55 22.90 13.07 32.23 1095.52
Sum of 9-Sep-15 79.07 503.42 560.27 71.87 13.55 22.90 13.07 32.23 1296.38
Sum of 10-Sep-15 79.07 503.42 560.27 71.87 13.55 22.90 13.07 32.23 1296.38
Sum of 11-Sep-15 79.07 503.42 560.27 71.87 11.62 11.19 20.92 32.23 1290.59
Sum of 12-Sep-15 79.07 251.71 560.27 71.87 11.62 11.19 20.92 1006.65
Sum of 13-Sep-15 79.07 251.71 560.27 71.87 11.62 11.19 20.92 1006.65
Sum of 14-Sep-15 79.07 251.71 560.27 71.87 11.62 11.19 20.92 1006.65
Sum of 15-Sep-15 79.07 251.71 560.27 139.80 22.39 11.19 20.92 1085.35
Sum of 16-Sep-15 79.07 251.71 279.52 139.80 22.39 11.19 20.92 804.60
Sum of 17-Sep-15 79.07 251.71 279.52 139.80 22.39 11.19 17.15 800.83
Sum of 18-Sep-15 79.07 251.71 279.52 69.85 22.39 17.15 719.69
Sum of 19-Sep-15 155.19 251.71 279.52 69.85 22.39 12.18 790.84
Sum of 20-Sep-15 155.19 251.71 279.52 71.71 32.25 12.18 802.56
Sum of 21-Sep-15 155.19 251.71 279.52 71.71 32.25 12.18 802.56
Sum of 22-Sep-15 76.12 462.44 279.52 71.71 32.25 12.18 934.22
Sum of 23-Sep-15 76.12 462.44 510.58 71.71 32.25 12.18 1165.28
Sum of 24-Sep-15 76.12 462.44 510.58 69.79 20.63 12.18 1151.74
Sum of 25-Sep-15 76.12 210.73 510.58 69.79 20.63 19.24 907.09
Sum of 26-Sep-15 76.12 210.73 510.58 69.79 20.63 19.24 907.09
Sum of 27-Sep-15 76.12 210.73 510.58 69.79 20.63 19.24 907.09
Sum of 28-Sep-15 76.12 210.73 510.58 69.79 20.63 19.24 907.09
Sum of 29-Sep-15 76.12 210.73 510.58 127.92 31.82 19.24 976.41
Sum of 30-Sep-15 76.12 210.73 231.06 127.92 31.82 19.24 696.89
Sum of 1-Oct-15 76.12 210.73 231.06 127.92 31.82 11.39 689.04
Sum of 2-Oct-15 76.12 210.73 231.06 59.99 21.05 11.39 610.34
Sum of 3-Oct-15 76.12 210.73 231.06 59.99 21.05 7.06 606.01
Sum of 4-Oct-15 76.12 210.73 231.06 59.99 21.05 7.06 606.01
By Ayon PalSample Project AP
Pivot Table
Day Wise CUM Qty Bifurcation
ITEM
Data M Exca F Exca Backfill PCC Foot Shut Foot M25 Wall Shut Wall M25 Col Shut Staging Slab Shutt M25 M30 M35 Reinf Grade M25 (blank) Grand Total
Sum of 5-Oct-15 76.12 210.73 231.06 59.99 21.05 7.06 606.01
Sum of 6-Oct-15 210.73 231.06 59.99 21.05 7.06 529.89
Sum of 7-Oct-15 210.73 231.06 59.99 21.05 7.06 529.89
Sum of 8-Oct-15 210.73 231.06 58.13 11.19 7.06 518.17
Sum of 9-Oct-15 231.06 58.13 11.19 7.06 307.44
Sum of 10-Oct-15 231.06 58.13 11.19 7.06 307.44
Sum of 11-Oct-15 231.06 58.13 11.19 7.06 307.44
Sum of 12-Oct-15 231.06 58.13 11.19 7.06 307.44
Sum of 13-Oct-15 58.13 11.19 7.06 76.38
Sum of 14-Oct-15 58.13 11.19 69.32
Sum of 15-Oct-15
16562.70 3958.80 1259.01 754.86 2787.12 2098.54 3029.00 300.70 6631.51 20770.60 26301.92 5431.01 861.68 1177.36 1259.80 644.60
By Ayon PalSample Project AP
Cash Flow against monthly qty Planned
Data M Exca F Exca Backfill PCC Foot Shut Foot M25 Wall Shut Wall M25 Col Shut Staging Slab Shutt M25 M30 M35 Reinf Grade M25
1-Jun-15
2-Jun-15
4-Jun-15
3-Jun-15
5-Jun-15
6-Jun-15
7-Jun-15 501.90
8-Jun-15 501.90
9-Jun-15 501.90
10-Jun-15 501.90
11-Jun-15 501.90
12-Jun-15 501.90
13-Jun-15 501.90
14-Jun-15 501.90
15-Jun-15 501.90
16-Jun-15 501.90
17-Jun-15 501.90
18-Jun-15 501.90
19-Jun-15 501.90
20-Jun-15 501.90
21-Jun-15 501.90
22-Jun-15 501.90 164.95
23-Jun-15 501.90 164.95
24-Jun-15 501.90 164.95
25-Jun-15 501.90 164.95
26-Jun-15 501.90 164.95
27-Jun-15 501.90 164.95
28-Jun-15 501.90 164.95
ITEM
28-Jun-15 501.90 164.95
29-Jun-15 501.90 164.95
30-Jun-15 501.90 164.95
Qty Total 12045.60 1484.55
Avg Rate 260.00 350.00 236.00 4712.00 350.00 5576.00 440.00 5786.00 460.00 150.00 280.00 5736.00 5952.00 6260.00 53775.00 5571.00
Amount 31.32 5.20
1-Jul-15 501.90 164.95
2-Jul-15 501.90 164.95
3-Jul-15 501.90 164.95
4-Jul-15 501.90 164.95 16.57
5-Jul-15 501.90 164.95 16.57
6-Jul-15 501.90 164.95 16.57
7-Jul-15 501.90 164.95 19.22 6.30
8-Jul-15 501.90 164.95 19.22 154.84 7.05
9-Jul-15 501.90 164.95 19.22 154.84 7.05
10-Jul-15 164.95 19.22 154.84 11.03 7.05
11-Jul-15 164.95 19.22 154.84 129.78 7.05
12-Jul-15 164.95 19.22 154.84 129.78 7.05
13-Jul-15 164.95 19.22 154.84 129.78 8.59
15-Jul-15 164.95 19.22 154.84 129.78 116.50 8.59
14-Jul-15 164.95 19.22 154.84 129.78 116.50 8.59
16-Jul-15 19.22 154.84 129.78 116.50 15.09
17-Jul-15 19.22 154.84 129.78 116.50 15.09
18-Jul-15 15.51 19.22 154.84 129.78 116.50 65.07 15.09
19-Jul-15 15.51 2.65 154.84 129.78 116.50 65.07 2.54 8.89 15.09
20-Jul-15 15.51 2.65 154.84 129.78 116.50 9.70 86.57 2.54 8.89 15.09
By Ayon PalData M Exca F Exca Backfill PCC Foot Shut Foot M25 Wall Shut Wall M25 Col Shut Staging Slab Shutt M25 M30 M35 Reinf Grade M25
ITEM
21-Jul-15 15.51 2.65 154.84 129.78 116.50 9.70 86.57 3.41 11.78 15.09
22-Jul-15 15.51 154.84 129.78 116.50 9.70 86.57 3.41 11.78 8.79
23-Jul-15 15.51 154.84 129.78 116.50 9.70 86.57 202.30 3.41 11.78 8.79
24-Jul-15 15.51 154.84 129.78 116.50 9.70 86.57 202.30 3.41 11.78 8.04
25-Jul-15 15.51 25.92 154.84 129.78 116.50 9.70 86.57 202.30 197.55 3.41 11.78 8.04
26-Jul-15 15.51 25.92 129.78 116.50 9.70 86.57 202.30 197.55 3.41 11.78 8.04
27-Jul-15 15.51 25.92 11.03 116.50 9.70 86.57 202.30 197.55 3.41 11.78 8.04
28-Jul-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 14.01
29-Jul-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 7.51
30-Jul-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 7.51
31-Jul-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 5.97
Qty Total 4517.10 2474.25 217.14 469.74 2787.12 2098.54 2097.00 116.40 1168.98 1820.70 1382.85 42.59 147.36 242.60
Avg Rate 260.00 350.00 236.00 4712.00 350.00 5576.00 440.00 5786.00 460.00 150.00 280.00 5736.00 5952.00 6260.00 53775.00 5571.00
Amount 11.74 8.66 0.51 22.13 9.75 117.01 9.23 6.73 5.38 2.73 3.87 2.53 9.22 130.46
1-Aug-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 5.97
2-Aug-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 5.97
3-Aug-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 5.97
4-Aug-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 0.87 2.89 5.97
5-Aug-15 49.74 25.92 116.50 9.70 86.57 202.30 197.55 0.87 2.89 5.97
6-Aug-15 49.74 25.92 116.50 9.70 21.50 202.30 197.55 0.87 2.89 5.97
7-Aug-15 49.74 25.92 116.50 9.70 21.50 202.30 197.55 65.28 0.87 16.88 5.97
8-Aug-15 49.74 25.92 116.50 9.70 202.30 197.55 65.28 0.87 16.88 5.97
9-Aug-15 49.74 25.92 9.70 202.30 197.55 65.28 0.87 16.88 10.62
10-Aug-15 49.74 25.92 9.70 202.30 197.55 65.28 0.87 16.88 10.62
11-Aug-15 49.74 25.92 9.70 73.06 202.30 197.55 65.28 13.99 10.62
12-Aug-15 49.74 9.70 73.06 202.30 197.55 65.28 1.93 24.23 10.62
13-Aug-15 34.23 9.70 73.06 448.15 197.55 65.28 1.93 24.23 10.62
14-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 10.62
15-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 10.62
16-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 18.71
17-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 18.7117-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 18.71
18-Aug-15 34.23 9.70 73.06 245.85 272.73 65.28 1.93 24.23 18.71
19-Aug-15 34.23 9.70 73.06 245.85 272.73 65.28 1.93 24.23 18.71
20-Aug-15 34.23 73.06 245.85 272.73 135.05 1.93 36.63 18.71
21-Aug-15 34.23 73.06 245.85 272.73 135.05 1.93 36.63 18.71
22-Aug-15 34.23 73.06 245.85 272.73 135.05 1.93 36.63 18.04
23-Aug-15 34.23 73.06 245.85 272.73 69.77 1.93 22.64 18.04 32.23
24-Aug-15 34.23 151.72 245.85 272.73 69.77 1.93 22.64 13.39 32.23
25-Aug-15 34.23 151.72 245.85 272.73 69.77 3.86 34.35 13.39 32.23
26-Aug-15 34.23 151.72 497.56 272.73 69.77 3.86 34.35 13.39 32.23
27-Aug-15 34.23 78.66 497.56 553.48 69.77 3.86 34.35 13.39 32.23
28-Aug-15 34.23 78.66 497.56 553.48 69.77 3.86 34.35 13.39 32.23
29-Aug-15 34.23 78.66 497.56 553.48 69.77 1.93 24.11 21.49 32.23
30-Aug-15 78.66 251.71 553.48 69.77 1.93 24.11 21.49 32.23
31-Aug-15 78.66 251.71 553.48 69.77 1.93 24.11 21.49 32.23
Qty Total 1041.87 285.12 932.00 184.30 2274.09 8319.61 9671.24 1881.72 62.64 684.26 401.86 290.07
Avg Rate 260.00 350.00 236.00 4712.00 350.00 5576.00 440.00 5786.00 460.00 150.00 280.00 5736.00 5952.00 6260.00 53775.00 5571.00
Amount 2.46 13.43 4.10 10.66 10.46 12.48 27.08 107.94 3.73 42.83 216.10 16.16
1-Sep-15 78.66 251.71 553.48 69.77 1.93 24.11 21.49 32.23
2-Sep-15 78.66 251.71 553.48 139.72 1.93 35.30 21.49 32.23
3-Sep-15 78.66 251.71 280.75 139.72 1.93 35.30 21.49 32.23
4-Sep-15 78.66 251.71 280.75 139.72 1.93 35.30 18.37 32.23
5-Sep-15 78.66 251.71 280.75 69.95 1.93 22.90 18.37 32.23
6-Sep-15 157.73 251.71 280.75 69.95 1.93 22.90 13.07 32.23
7-Sep-15 157.73 251.71 280.75 71.87 13.55 22.90 13.07 32.23
8-Sep-15 157.73 503.42 280.75 71.87 13.55 22.90 13.07 32.23
By Ayon PalData M Exca F Exca Backfill PCC Foot Shut Foot M25 Wall Shut Wall M25 Col Shut Staging Slab Shutt M25 M30 M35 Reinf Grade M25
ITEM
9-Sep-15 79.07 503.42 560.27 71.87 13.55 22.90 13.07 32.23
10-Sep-15 79.07 503.42 560.27 71.87 13.55 22.90 13.07 32.23
11-Sep-15 79.07 503.42 560.27 71.87 11.62 11.19 20.92 32.23
12-Sep-15 79.07 251.71 560.27 71.87 11.62 11.19 20.92
13-Sep-15 79.07 251.71 560.27 71.87 11.62 11.19 20.92
14-Sep-15 79.07 251.71 560.27 71.87 11.62 11.19 20.92
15-Sep-15 79.07 251.71 560.27 139.80 22.39 11.19 20.92
16-Sep-15 79.07 251.71 279.52 139.80 22.39 11.19 20.92
17-Sep-15 79.07 251.71 279.52 139.80 22.39 11.19 17.15
18-Sep-15 79.07 251.71 279.52 69.85 22.39 17.15
19-Sep-15 155.19 251.71 279.52 69.85 22.39 12.18
20-Sep-15 155.19 251.71 279.52 71.71 32.25 12.18
21-Sep-15 155.19 251.71 279.52 71.71 32.25 12.18
22-Sep-15 76.12 462.44 279.52 71.71 32.25 12.18
23-Sep-15 76.12 462.44 510.58 71.71 32.25 12.18
24-Sep-15 76.12 462.44 510.58 69.79 20.63 12.18
25-Sep-15 76.12 210.73 510.58 69.79 20.63 19.24
26-Sep-15 76.12 210.73 510.58 69.79 20.63 19.24
27-Sep-15 76.12 210.73 510.58 69.79 20.63 19.24
28-Sep-15 76.12 210.73 510.58 69.79 20.63 19.24
29-Sep-15 76.12 210.73 510.58 127.92 31.82 19.24
30-Sep-15 76.12 210.73 231.06 127.92 31.82 19.24
Qty Total 2807.84 8944.45 12475.11 2654.52 520.00 345.74 514.90 354.53
Avg Rate 260.00 350.00 236.00 4712.00 350.00 5576.00 440.00 5786.00 460.00 150.00 280.00 5736.00 5952.00 6260.00 53775.00 5571.00
Amount 12.92 13.42 34.93 152.26 30.95 21.64 276.89 19.75
1-Oct-15 76.12 210.73 231.06 127.92 31.82 11.39
2-Oct-15 76.12 210.73 231.06 59.99 21.05 11.39
3-Oct-15 76.12 210.73 231.06 59.99 21.05 7.06
4-Oct-15 76.12 210.73 231.06 59.99 21.05 7.06
5-Oct-15 76.12 210.73 231.06 59.99 21.05 7.06
6-Oct-15 210.73 231.06 59.99 21.05 7.066-Oct-15 210.73 231.06 59.99 21.05 7.06
7-Oct-15 210.73 231.06 59.99 21.05 7.06
8-Oct-15 210.73 231.06 58.13 11.19 7.06
9-Oct-15 231.06 58.13 11.19 7.06
10-Oct-15 231.06 58.13 11.19 7.06
11-Oct-15 231.06 58.13 11.19 7.06
12-Oct-15 231.06 58.13 11.19 7.06
13-Oct-15 58.13 11.19 7.06
14-Oct-15 58.13 11.19
15-Oct-15
Qty Total 380.60 1685.84 2772.72 894.77 236.45 100.44
Avg Rate 260.00 350.00 236.00 4712.00 350.00 5576.00 440.00 5786.00 460.00 150.00 280.00 5736.00 5952.00 6260.00 53775.00 5571.00
Amount 1.75 2.53 7.76 51.32 14.07 54.01
Total Qty 16562.70 3958.80 1259.01 754.86 2787.12 2098.54 3029.00 300.70 6631.51 20770.60 26301.92 5431.01 861.68 1177.36 1259.80 644.60
Total Qty 16563.00 3959.00 1259.00 755.00 2787.00 2099.00 3029.00 301.00 6632.00 20771.00 26302.00 5431.00 862.00 1177.00 1260.00 645.00
Month Lakhs PCC 220.00 340.00 1496.00
Jun-15 36.51 M25 320.00 340.00 2176.00 44075.00
Jul-15 339.98 M30 340.00 340.00 2312.00
Aug-15 467.44 M35 375.00 340.00 2550.00
Sep-15 562.76
Oct-15 131.45
By Ayon PalSample Project AP
EVM Inputs
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
M Exca 16563 260 43.06 12046 4517 31 12 14500 1500 500 34 4 1
F Exca 3959 350 13.86 1485 2474 5 9 1500 2450 5 8
Backfill 1259 236 2.97 217 1042 1 2 150 1100 0 2
PCC 755 4712 35.58 470 285 22 13 354 350 15 15
Foot Shut 2787 350 9.75 2787 10 2250 450 7 1
Foot M25 2099 5576 117.04 2099 117 1985 220 100 11
Wall Shut 3029 440 13.33 2097 932 9 4 1850 1100 7 4
Wall M25 301 5786 17.42 116 184 7 11 111 168 20 6 9 1
Col Shut 6632 460 30.51 1169 2274 2808 381 5 10 13 2 1055 1900 2500 680 550 4 8 10 3 2
Staging 20771 150 31.16 1821 8320 8944 1686 3 12 13 3 1800 7500 8550 2850 2 10 12 4
Slab Shutt 26302 280 73.65 1383 9671 12475 2773 4 27 35 8 1200 8500 8650 6500 1150 3 21 22 16 3
M25 5431 5736 311.52 1882 2655 895 108 152 51 1650 1950 1520 265 85 101 78 14
M30 862 5952 51.31 43 63 520 236 3 4 31 14 30 95 435 280 25 2 5 23 15 1
M35 1177 6260 73.68 147 684 346 9 43 22 110 580 320 150 6 33 18 8
Reinf 1260 53775 677.57 243 402 515 100 130 216 277 54 200 432 525 90 15 97 209 254 44 7
Grade M25 645 5571 35.93 290 355 16 20 265 320 50 13 16 3
Executed Qty (Sample) Earned value (Sample) (BCWP) in LakhsPlanned Qty Planned value (BCWS) in Lakhs
Items
Estimated
Qty
Budgeted
Rate
Estimated
Amount
Total 1538.32 Planned Value 37 340 467 563 131 Earned Value 38.7 260.8 428.6 456.9 171 27
CUM Planned Value 37 376 844 1407 1538 1538 1538 Over Heads 15.0 30.0 35.0 35.0 35 15
Total Overheads as per Baseline 153.83 Actual Cost 53.7 290.8 463.6 491.9 206 42
Monthly Overheads as per Baseline 30.77 CUM Actual Cost 53.7 344.4 808.1 1299.9 1506 1548
By Ayon PalSample Project AP
EVM parameters
Items Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15
M Exca 33.93 3.51 1.17
F Exca 4.73 7.72
Backfill 0.32 2.34
PCC 15.01 14.84
Foot Shut 7.09 1.42
Foot M25 99.62 11.04
Wall Shut 7.33 4.36
Wall M25 5.78 8.75 1.04
Col Shut 4.37 7.87 10.35
Staging 2.43 10.13 11.54
Slab Shutt 3.02 21.42 21.80
M25 85.18 100.67
M30 1.61 5.09 23.30
M35 6.20 32.68 18.03
Reinf 96.80 209.08 254.09
Grade M25 13.29 16.04
Sum 38.7 260.8 428.6 456.9
CUM 38.7 299.4 728.1 1184.9 800
1,000
1,200
1,400
1,600
1,800
Cost
Sample Project EVM Graph
PV
EV
AC
38.7 299.4 728.1 1184.9
AC (Actual Cost) 53.7 344.4 808.1 1299.9
Earned value Analysis BCA 1538 Projected Analysis at the end of Sep 2015
Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15
Project
Status
BCWS (PV) 36.5 376.5 843.9 1406.7 1538.1
BCWP (EV) 38.7 299.4 728.1 1184.9
ACWP (AC) 53.7 344.4 808.1 1299.9
SV 2.1 -77.1 -115.9 -221.8
CV -15.0 -45.0 -80.0 -115.0
CPI 0.7 0.9 0.9 0.9
SPI 1.1 0.8 0.9 0.8
EAC 1687.6
TCPI 1.5
VAC -149.3
Behind
Schedule,
Over
Budget
0
200
400
600
800
Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15
Time
EV
AC
By Ayon PalSample Project AP
Client Deliverable
Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15
Site Handing Over 30.00
Mobilization/ Payment 30.00 30.00 30.00 30.00 30.00
Supply of Cement 20.00 25.00 25.00 25.00 25.00
Supply of Steel 15.00 30.00 25.00 25.00 25.00
Confirmation on Drawings 5.00 5.00 10.00 10.00 10.00
Confirmation on Decision 5.00 5.00 5.00 5.00
Confirmation on NT Scope 5.00 5.00 5.00 5.00
Total 100.00 100.00 100.00 100.00 100.00
CUM 100 200 300 400 500
Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15
Site Handing Over 80%
Mobilization/ Payment 70% 100% 60% 90%
Supply of Cement 50% 100% 85% 100%
Supply of Steel 80% 80% 90% 95%
Confirmation on Drawings 100% 80% 100% 100%
Confirmation on Decision 80% 80% 60%
Confirmation on NT Scope 100% 60% 70%
Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15
Site Handing Over 24.00
Mobilization/ Payment 21.00 30.00 18.00 27.00
Details of Wattages BaselineClient Deliverables
(Planned)
% of Wattages Heads AchievedClient Deliverables
( % Achieved)
Client Deliverables
( Achieved)
Details of Wattages Heads Achieved
100
200
300
400
500
72
164
243
335
0
100
200
300
400
500
600
Jun-15 Jul-15 Aug-15 Sep-15 Oct-15
wattages
Client Deliverables
Planned
Achieved
Mobilization/ Payment 21.00 30.00 18.00 27.00
Supply of Cement 10.00 25.00 21.25 25.00
Supply of Steel 12.00 24.00 22.50 23.75
Confirmation on Drawings 5.00 4.00 10.00 10.00
Confirmation on Decision 4.00 4.00 3.00
Confirmation on NT Scope 5.00 3.00 3.50
Total 72.00 92.00 78.75 92.25
CUM 72 164 243 335

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Project Monitoring with EVM Analysis

  • 1. By Ayon PalProject : Sample Project AP Architect : Consultant : Subject : Area Statement Sl No Description Unit Area Floor Slab Area 1.00 Area Statement 1.01 Basement Sqm 4625.00 1.02 Ground/ stilt Sqm 4428.00 4450.00 1.03 First Sqm 4408.00 4400.00 1.04 Second Sqm 4342.00 4300.00 1.05 Third Sqm 3568.00 4350.00 1.08 Terrace Sqm 358.00 3500.00 TOTAL AREA Sqm 21729.00 21000.00 TOTAL AREA Sft 233890.96 225960.00
  • 2. By Ayon PalID Task Name Duration Start Finish Predecessors 1 Project AP 133 days Mon 6/1/15 Wed 12/2/15 2 Mobilization 7 days Mon 6/1/15 Tue 6/9/15 3 Foundation & Basement 95 days Tue 6/9/15 Mon 10/19/15 4 Mass Excavation 32 days Tue 6/9/15 Wed 7/22/15 2SS+6 days 5 Footing Excavation 24 days Mon 6/29/15 Thu 7/30/15 4FF+6 days 6 Footing PCC 15 days Wed 7/15/15 Tue 8/4/15 5FF+3 days 7 Footing Reinf 15 days Mon 7/20/15 Fri 8/7/15 6SS+3 days 8 Footing Shuttering 18 days Tue 7/21/15 Thu 8/13/15 7SS+1 day 9 Footing Concrete 16 days Fri 7/24/15 Fri 8/14/15 8SS+3 days 10 R Wall PCC 15 days Mon 7/20/15 Fri 8/7/15 5FF+6 days 11 R Wall Raft Reinforcement 16 days Tue 7/21/15 Tue 8/11/15 10SS+1 day 12 R Wall Raft RCC 18 days Thu 7/23/15 Mon 8/17/15 11SS+2 days 13 R Wall Reinforcement 18 days Tue 7/28/15 Thu 8/20/15 12SS+3 days 14 R Wall Shuttering 25 days Wed 7/29/15 Tue 9/1/15 13SS+1 day 15 R Wall RCC 30 days Thu 8/6/15 Wed 9/16/15 14SS+6 days 16 Footing Backfilling 25 days Tue 8/4/15 Mon 9/7/15 9SS+7 days 17 Grade Slab PCC 17 days Thu 8/13/15 Fri 9/4/15 16SS+7 days 18 Grade Slab 20 days Tue 9/22/15 Mon 10/19/15 29FF+20 days 19 Backfilling outside R Wall 25 days Thu 8/27/15 Wed 9/30/15 15SS+15 days 20 Ground Floor Slab 37 days Fri 7/31/15 Mon 9/21/15 21 Column Reinforcement 13 days Fri 7/31/15 Tue 8/18/15 9SS+5 days 22 Column 1st Lift Shuttering 18 days Tue 8/4/15 Thu 8/27/15 21SS+2 days 23 Column 1st Lift RCC 15 days Wed 8/5/15 Tue 8/25/15 22SS+1 day 24 Column 2nd Lift Shuttering 18 days Thu 8/6/15 Mon 8/31/15 23SS+1 day 25 Column 2nd Lift RCC 20 days Fri 8/7/15 Thu 9/3/15 24SS+1 day 26 Slab Staging 21 days Tue 8/11/15 Tue 9/8/15 25SS+2 days,17FF+1 day 27 Slab Shuttering 23 days Thu 8/13/15 Mon 9/14/15 26SS+2 days 28 Slab Reinforcement 25 days Mon 8/17/15 Fri 9/18/15 27SS+2 days 29 Slab Concrete 16 days Mon 8/31/15 Mon 9/21/15 28FF+1 day,15FF+1 day 30 First Floor Slab 27 days Wed 9/2/15 Thu 10/8/15 31 Column Reinforcement 15 days Wed 9/2/15 Tue 9/22/15 29SS+2 days 32 Column Shuttering 16 days Fri 9/4/15 Fri 9/25/15 31SS+2 days 33 Column RCC 17 days Mon 9/7/15 Tue 9/29/15 32SS+1 day 34 Slab Staging 17 days Tue 9/8/15 Wed 9/30/15 33SS+1 day 35 Slab Shuttering 20 days Wed 9/9/15 Tue 10/6/15 34SS+1 day 36 Slab Reinforcement 19 days Fri 9/11/15 Wed 10/7/15 35SS+2 days 37 Slab Concrete 16 days Thu 9/17/15 Thu 10/8/15 36FF+1 day 38 Second Floor Slab 27 days Mon 9/21/15 Tue 10/27/15 39 Column Reinforcement 15 days Mon 9/21/15 Fri 10/9/15 37SS+2 days 40 Column Shuttering 16 days Wed 9/23/15 Wed 10/14/15 39SS+2 days 41 Column RCC 17 days Thu 9/24/15 Fri 10/16/15 40SS+1 day 42 Slab Staging 17 days Fri 9/25/15 Mon 10/19/15 41SS+1 day 43 Slab Shuttering 20 days Mon 9/28/15 Fri 10/23/15 42SS+1 day 44 Slab Reinforcement 19 days Wed 9/30/15 Mon 10/26/15 43SS+2 days 45 Slab Concrete 16 days Tue 10/6/15 Tue 10/27/15 44FF+1 day 46 Third Floor Slab 27 days Thu 10/8/15 Fri 11/13/15 47 Column Reinforcement 15 days Thu 10/8/15 Wed 10/28/15 45SS+2 days 48 Column Shuttering 16 days Mon 10/12/15 Mon 11/2/15 47SS+2 days 49 Column RCC 17 days Tue 10/13/15 Wed 11/4/15 48SS+1 day 50 Slab Staging 17 days Wed 10/14/15 Thu 11/5/15 49SS+1 day 51 Slab Shuttering 20 days Thu 10/15/15 Wed 11/11/15 50SS+1 day 52 Slab Reinforcement 19 days Mon 10/19/15 Thu 11/12/15 51SS+2 days 53 Slab Concrete 16 days Fri 10/23/15 Fri 11/13/15 52FF+1 day 54 Terrace Floor Slab 27 days Tue 10/27/15 Wed 12/2/15 55 Column Reinforcement 15 days Tue 10/27/15 Mon 11/16/15 53SS+2 days 56 Column Shuttering 16 days Thu 10/29/15 Thu 11/19/15 55SS+2 days 57 Column RCC 17 days Fri 10/30/15 Mon 11/23/15 56SS+1 day 58 Slab Staging 17 days Mon 11/2/15 Tue 11/24/15 57SS+1 day 59 Slab Shuttering 20 days Tue 11/3/15 Mon 11/30/15 58SS+1 day 60 Slab Reinforcement 19 days Thu 11/5/15 Tue 12/1/15 59SS+2 days 61 Slab Concrete 16 days Wed 11/11/15 Wed 12/2/15 60FF+1 day 6/1 6/9 6/9 7/22 6/29 7/30 7/15 8/4 7/20 8/7 7/21 8/13 7/24 8/14 7/20 8/7 7/21 8/11 7/23 8/17 7/28 8/20 7/29 9/1 8/6 9/16 8/4 9/7 8/13 9/4 9/22 10/19 8/27 9/30 7/31 8/18 8/4 8/27 8/5 8/25 8/6 8/31 8/7 9/3 8/11 9/8 8/13 9/14 8/17 9/18 8/31 9/21 9/2 9/22 9/4 9/25 9/7 9/29 9/8 9/30 9/9 10/6 9/11 10/7 9/17 10/8 9/21 10/9 9/23 10/14 9/24 10/16 9/25 10/19 9/28 10/23 9/30 10/26 10/6 10/27 10/8 10/28 10/12 11/2 10/13 11/4 10/14 11/5 10/15 11/11 10/19 11/12 10/23 11/13 10/27 11/16 10/29 11/19 10/30 11/23 11/2 11/24 11/3 11/30 11/5 12/1 11/11 12/2 17 24 31 7 14 21 28 5 12 19 26 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 6 Jun '15 Jul '15 Aug '15 Sep '15 Oct '15 Nov '15 Dec '15 Sample Project for EVM Analysis Page 1
  • 3. By Ayon PalBOQ for Sample Project AP BOQ for Sample Project AP BOQ for Sample Project AP Description Unit Qty Description Unit Qty Description Unit Qty Excavation M25 Grade General Mass Excavation Beams Core Walls at all levels Ground Cum 50 Basement Sqm 575 Upto 3.00m depth Cum 16500 First Cum 125 Ground Sqm 275 Second Cum 125 First Sqm 325 Footing Excavation Cum 3000 Third Cum 135 Second Sqm 325 Terrace Cum 135 Third Sqm 325 Providing sand filling Cum 1260 Above terrace Cum 30 Terrace Sqm 350 Concrete Slabs Beams Ground Cum 1000 Ground Sqm 300 Providing and laying Plum concrete 1: 5: 10. Cum 200 First Cum 1000 First Sqm 900 Second Cum 1000 Second Sqm 900 Providing and laying P.C.C. 1:4:8 Cum 50 Third Cum 1000 Third Sqm 1050 Terrace Cum 800 Terrace Sqm 1050 Providing and laying P.C.C. 1:3:6 Cum 1000 Above terrace Cum 75 Above Terrace Sqm 300 Ready Mix Concrete Footings for columns, core walls, Retaining walls Cum 2100 Staircase at all levels and heights Sqm 1200 Column Concreting Grade slab 150/200th Cum 650 Lintels Sqm 150 M35 Grade Basement Cum 200 Retaining walls Cum 300 Retaining wall Sqm 3000 Ground Cum 175 First Cum 200 Staircase at all floors & heights Cum 175 RCC Ledges,Parapets,Fins,Brackets at all levels Sqm 1000 M30 Grade Lintels Cum 10 Chejjas/Lofts/ platforms Sqm 250 Second Cum 200 Third Cum 175 Chejjas/Lofts/ platforms Cum 5 Sump tank,Storm water sump Above terrace Cum 60 Bottom slab Sqm 20 Mullions at all levels Cum 10 RCC Ledges,Parapets,Fins,Brackets at all levels Cum 5 Walls Sqm 500 Top slab Sqm 100 Drop panels of specified grade Sump tank,Storm water sump M35 Grade Bottom slab Cum 30 Over head tanks Ground Cum 225 Walls Cum 45 Bottom slab Sqm 70 First Cum 200 Top slab Cum 20 Walls Sqm 120 Second Cum 180 Top slab Sqm 70 OH Tanks M30 Grade Bottom slab Cum 15 Ramp Beam Sqm 180 Third Cum 180 top slab Cum 10 terrace Cum 180 Ramp Slab Sqm 360 walls Cum 20 Core walls Ramp Beam Cum 50 Footings & Retaining wall raft Sqm 2800 M30 Grade Ramp Slab Cum 90 Basement Cum 58 Grade slab 150 / 200th Sqm 50 Ground Cum 33 Form Work First Cum 33 Slabs Columns at all levels Ground Sqm 4400 M25 Grade Basement Sqm 1050 First Sqm 4650 Second Cum 33 Ground Sqm 900 Second Sqm 4750 Third Cum 33 First Sqm 950 Third Sqm 4750 Terrace Cum 35 Second Sqm 950 Terrace Sqm 3600 Third Sqm 950 Above Terrace Sqm 450 Terrace Sqm 400 Mullions at all levels Sqm 150 Steel Fe 415 MT 1275
  • 4. By Ayon Pal Schedule & Day wise Qty Bifurcation Sl No Activity Duration Start Date Finish Date Unit Esti.Qty. ITEM 1-Jun-15 7-Jun-15 8-Jun-15 9-Jun-15 10-Jun-15 11-Jun-15 20-Jun-15 21-Jun-15 22-Jun-15 23-Jun-15 24-Jun-15 25-Jun-15 26-Jun-15 4-Jul-15 5-Jul-15 6-Jul-15 7-Jul-15 8-Jul-15 9-Jul-15 10-Jul-15 11-Jul-15 12-Jul-15 13-Jul-15 14-Jul-15 15-Jul-15 16-Jul-15 17-Jul-15 18-Jul-15 19-Jul-15 20-Jul-15 21-Jul-15 22-Jul-15 23-Jul-15 28-Jul-15 29-Jul-15 30-Jul-15 31-Jul-15 1-Aug-15 A Concrete & Blockwork Package Structural Frame Work Foundation & Basement Mass Excavation 33 6-Jun-15 9-Jul-15 Cum 16500 M Exca 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 502 Footing Excavation 24 21-Jun-15 15-Jul-15 Cum 4000 F Exca 165 165 165 165 165 165 165 165 165 165 165 165 165 165 165 165 165 Footing PCC 15 3-Jul-15 18-Jul-15 Cum 250 PCC 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 Footing Reinf. 15 6-Jul-15 21-Jul-15 MT 95 Reinf 6 6 6 6 6 6 6 6 6 6 6 6 6 6 Footing Shuttering 18 7-Jul-15 25-Jul-15 Sqm 2800 Foot Shut 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 Footing Concrete 16 10-Jul-15 26-Jul-15 Cum 1900 Foot M25 119 119 119 119 119 119 119 119 119 119 119 119 119 R Wall PCC 15 6-Jul-15 21-Jul-15 Cum 40 PCC 3 3 3 3 3 3 3 3 3 3 3 3 3 3 R Wall Raft Reinforcement 16 7-Jul-15 23-Jul-15 MT 12 Reinf 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 R Wall Raft RCC 18 9-Jul-15 27-Jul-15 Cum 200 Foot M25 11 11 11 11 11 11 11 11 11 11 11 11 11 11 R Wall Reinforcement 18 12-Jul-15 30-Jul-15 MT 28 Reinf 2 2 2 2 2 2 2 2 2 2 2 2 2 2 R Wall Shuttering 26 13-Jul-15 8-Aug-15 Sqm 3000 Wall Shut 117 117 117 117 117 117 117 117 117 117 117 117 117 117 117 R Wall RCC 31 19-Jul-15 19-Aug-15 Cum 300 Wall M25 10 10 10 10 10 10 10 10 10 Footing Backfilling 26 17-Jul-15 12-Aug-15 Cum 400 Backfill 16 16 16 16 16 16 16 16 16 16 16 Grade Slab PCC 18 24-Jul-15 11-Aug-15 Cum 460 PCC 26 26 26 26 26 Grade Slab 20 22-Aug-15 11-Sep-15 Cum 650 Grade M25 Backfilling outside R Wall 25 4-Aug-15 29-Aug-15 Cum 860 Backfill Ground Floor Slab Column Reinforcement 13 15-Jul-15 28-Jul-15 MT 85 Reinf 7 7 7 7 7 7 7 7 7 Column CW 1st Lift Shuttering 19 17-Jul-15 5-Aug-15 Sqm 1220 Col Shut 65 65 65 65 65 65 65 65 65 65 65 Column 1st Lift RCC 16 18-Jul-15 3-Aug-15 Cum 140 M35 9 9 9 9 9 9 9 9 9 9 CW 1st Lift RCC 16 18-Jul-15 3-Aug-15 Cum 40 M30 3 3 3 3 3 3 3 3 3 3 Column CW 2nd Lift Shuttering 19 19-Jul-15 7-Aug-15 Sqm 405 Col Shut 22 22 22 22 22 22 22 22 22 Column 2nd Lift RCC 21 20-Jul-15 10-Aug-15 Cum 60 M35 3 3 3 3 3 3 3 3 CW 2nd Lift RCC 21 20-Jul-15 10-Aug-15 Cum 18 M30 1 1 1 1 1 1 1 1 Slab Staging 22 22-Jul-15 13-Aug-15 Sqm 4400 Staging 202 202 202 202 202 202 Slab Shuttering 24 24-Jul-15 17-Aug-15 Sqm 4700 Slab Shutt 198 198 198 198 198 Slab Reinforcement 25 27-Jul-15 21-Aug-15 MT 150 Reinf 6 6 6 6 6 Slab & Beam Concrete 16 6-Aug-15 22-Aug-15 Cum 1050 M25 Capital Concrete 16 6-Aug-15 22-Aug-15 Cum 225 M35 First Floor Slab Column Reinforcement 15 8-Aug-15 23-Aug-15 MT 70 Reinf Column CW Shuttering 16 10-Aug-15 26-Aug-15 Sqm 1175 Col Shut Column RCC 17 11-Aug-15 28-Aug-15 Cum 175 M35 CW RCC 17 11-Aug-15 28-Aug-15 Cum 33 M30 Slab Staging 17 12-Aug-15 29-Aug-15 Sqm 4200 Staging Slab Shuttering 20 13-Aug-15 2-Sep-15 Sqm 5500 Slab Shutt Slab Reinforcement 19 15-Aug-15 3-Sep-15 MT 155 Reinf Slab & Beam Concrete 16 19-Aug-15 4-Sep-15 Cum 1125 M25 Capital Concrete 16 19-Aug-15 4-Sep-15 Cum 200 M35 Second Floor Slab Column Reinforcement 15 21-Aug-15 5-Sep-15 MT 80 Reinf Column CW Shuttering 16 23-Aug-15 8-Sep-15 Sqm 1275 Col Shut Column RCC 17 24-Aug-15 10-Sep-15 Cum 200 M35 CW RCC 17 24-Aug-15 10-Sep-15 Cum 33 M30 Slab Staging 17 25-Aug-15 11-Sep-15 Sqm 4300 Staging Slab Shuttering 20 26-Aug-15 15-Sep-15 Sqm 5650 Slab Shutt Slab Reinforcement 19 28-Aug-15 16-Sep-15 MT 155 Reinf Slab & Beam Concrete 16 1-Sep-15 17-Sep-15 Cum 1125 M25 Capital Concrete 16 1-Sep-15 17-Sep-15 Cum 180 M35 Third Floor Slab Column Reinforcement 15 3-Sep-15 18-Sep-15 MT 75 Reinf Column CW Shuttering 16 5-Sep-15 21-Sep-15 Sqm 1275 Col Shut Column RCC 17 6-Sep-15 23-Sep-15 Cum 200 M30 CW RCC 17 6-Sep-15 23-Sep-15 Cum 33 M25 Slab Staging 17 7-Sep-15 24-Sep-15 Sqm 4300 Staging Slab Shuttering 21 8-Sep-15 29-Sep-15 Sqm 5800 Slab Shutt Slab Reinforcement 20 10-Sep-15 30-Sep-15 MT 155 Reinf Slab & Beam Concrete 17 14-Sep-15 1-Oct-15 Cum 1135 M25 Capital Concrete 17 14-Sep-15 1-Oct-15 Cum 180 M30 Terrace Floor Slab Column Reinforcement 16 16-Sep-15 2-Oct-15 MT 68 Reinf Column CW Shuttering 17 18-Sep-15 5-Oct-15 Sqm 1275 Col Shut Column RCC 18 19-Sep-15 7-Oct-15 Cum 175 M30 CW RCC 18 19-Sep-15 7-Oct-15 Cum 33 M25 Slab Staging 17 21-Sep-15 8-Oct-15 Sqm 3600 Staging Slab Shuttering 20 22-Sep-15 12-Oct-15 Sqm 4650 Slab Shutt Slab Reinforcement 19 24-Sep-15 13-Oct-15 MT 135 Reinf Slab & Beam Concrete 16 28-Sep-15 14-Oct-15 Cum 935 M25 Capital Concrete 16 28-Sep-15 14-Oct-15 Cum 180 M30 Level
  • 5. By Ayon Pal ule & Day wise Qty Bifurcation Activity Duration Start Date Finish Date Unit Esti.Qty. ITEM ncrete & Blockwork Package Structural Frame Work Foundation & Basement Mass Excavation 33 6-Jun-15 9-Jul-15 Cum 16500 M Exca Footing Excavation 24 21-Jun-15 15-Jul-15 Cum 4000 F Exca Footing PCC 15 3-Jul-15 18-Jul-15 Cum 250 PCC Footing Reinf. 15 6-Jul-15 21-Jul-15 MT 95 Reinf Footing Shuttering 18 7-Jul-15 25-Jul-15 Sqm 2800 Foot Shut Footing Concrete 16 10-Jul-15 26-Jul-15 Cum 1900 Foot M25 R Wall PCC 15 6-Jul-15 21-Jul-15 Cum 40 PCC R Wall Raft Reinforcement 16 7-Jul-15 23-Jul-15 MT 12 Reinf R Wall Raft RCC 18 9-Jul-15 27-Jul-15 Cum 200 Foot M25 R Wall Reinforcement 18 12-Jul-15 30-Jul-15 MT 28 Reinf R Wall Shuttering 26 13-Jul-15 8-Aug-15 Sqm 3000 Wall Shut R Wall RCC 31 19-Jul-15 19-Aug-15 Cum 300 Wall M25 Footing Backfilling 26 17-Jul-15 12-Aug-15 Cum 400 Backfill Grade Slab PCC 18 24-Jul-15 11-Aug-15 Cum 460 PCC Grade Slab 20 22-Aug-15 11-Sep-15 Cum 650 Grade M25 Backfilling outside R Wall 25 4-Aug-15 29-Aug-15 Cum 860 Backfill Ground Floor Slab Column Reinforcement 13 15-Jul-15 28-Jul-15 MT 85 Reinf Column CW 1st Lift Shuttering 19 17-Jul-15 5-Aug-15 Sqm 1220 Col Shut Column 1st Lift RCC 16 18-Jul-15 3-Aug-15 Cum 140 M35 CW 1st Lift RCC 16 18-Jul-15 3-Aug-15 Cum 40 M30 Column CW 2nd Lift Shuttering 19 19-Jul-15 7-Aug-15 Sqm 405 Col Shut Column 2nd Lift RCC 21 20-Jul-15 10-Aug-15 Cum 60 M35 CW 2nd Lift RCC 21 20-Jul-15 10-Aug-15 Cum 18 M30 Slab Staging 22 22-Jul-15 13-Aug-15 Sqm 4400 Staging Slab Shuttering 24 24-Jul-15 17-Aug-15 Sqm 4700 Slab Shutt Slab Reinforcement 25 27-Jul-15 21-Aug-15 MT 150 Reinf Slab & Beam Concrete 16 6-Aug-15 22-Aug-15 Cum 1050 M25 Capital Concrete 16 6-Aug-15 22-Aug-15 Cum 225 M35 First Floor Slab Column Reinforcement 15 8-Aug-15 23-Aug-15 MT 70 Reinf Column CW Shuttering 16 10-Aug-15 26-Aug-15 Sqm 1175 Col Shut Column RCC 17 11-Aug-15 28-Aug-15 Cum 175 M35 CW RCC 17 11-Aug-15 28-Aug-15 Cum 33 M30 Slab Staging 17 12-Aug-15 29-Aug-15 Sqm 4200 Staging Slab Shuttering 20 13-Aug-15 2-Sep-15 Sqm 5500 Slab Shutt Slab Reinforcement 19 15-Aug-15 3-Sep-15 MT 155 Reinf Slab & Beam Concrete 16 19-Aug-15 4-Sep-15 Cum 1125 M25 Capital Concrete 16 19-Aug-15 4-Sep-15 Cum 200 M35 Second Floor Slab Column Reinforcement 15 21-Aug-15 5-Sep-15 MT 80 Reinf Column CW Shuttering 16 23-Aug-15 8-Sep-15 Sqm 1275 Col Shut Column RCC 17 24-Aug-15 10-Sep-15 Cum 200 M35 CW RCC 17 24-Aug-15 10-Sep-15 Cum 33 M30 Slab Staging 17 25-Aug-15 11-Sep-15 Sqm 4300 Staging Slab Shuttering 20 26-Aug-15 15-Sep-15 Sqm 5650 Slab Shutt Slab Reinforcement 19 28-Aug-15 16-Sep-15 MT 155 Reinf Slab & Beam Concrete 16 1-Sep-15 17-Sep-15 Cum 1125 M25 Capital Concrete 16 1-Sep-15 17-Sep-15 Cum 180 M35 Third Floor Slab Column Reinforcement 15 3-Sep-15 18-Sep-15 MT 75 Reinf Column CW Shuttering 16 5-Sep-15 21-Sep-15 Sqm 1275 Col Shut Column RCC 17 6-Sep-15 23-Sep-15 Cum 200 M30 CW RCC 17 6-Sep-15 23-Sep-15 Cum 33 M25 Slab Staging 17 7-Sep-15 24-Sep-15 Sqm 4300 Staging Slab Shuttering 21 8-Sep-15 29-Sep-15 Sqm 5800 Slab Shutt Slab Reinforcement 20 10-Sep-15 30-Sep-15 MT 155 Reinf Slab & Beam Concrete 17 14-Sep-15 1-Oct-15 Cum 1135 M25 Capital Concrete 17 14-Sep-15 1-Oct-15 Cum 180 M30 Terrace Floor Slab Column Reinforcement 16 16-Sep-15 2-Oct-15 MT 68 Reinf Column CW Shuttering 17 18-Sep-15 5-Oct-15 Sqm 1275 Col Shut Column RCC 18 19-Sep-15 7-Oct-15 Cum 175 M30 CW RCC 18 19-Sep-15 7-Oct-15 Cum 33 M25 Slab Staging 17 21-Sep-15 8-Oct-15 Sqm 3600 Staging Slab Shuttering 20 22-Sep-15 12-Oct-15 Sqm 4650 Slab Shutt Slab Reinforcement 19 24-Sep-15 13-Oct-15 MT 135 Reinf Slab & Beam Concrete 16 28-Sep-15 14-Oct-15 Cum 935 M25 Capital Concrete 16 28-Sep-15 14-Oct-15 Cum 180 M30 2-Aug-15 3-Aug-15 4-Aug-15 5-Aug-15 6-Aug-15 7-Aug-15 8-Aug-15 9-Aug-15 10-Aug-15 11-Aug-15 12-Aug-15 13-Aug-15 14-Aug-15 15-Aug-15 16-Aug-15 17-Aug-15 18-Aug-15 19-Aug-15 20-Aug-15 21-Aug-15 22-Aug-15 23-Aug-15 24-Aug-15 25-Aug-15 26-Aug-15 27-Aug-15 28-Aug-15 29-Aug-15 30-Aug-15 31-Aug-15 1-Sep-15 2-Sep-15 3-Sep-15 4-Sep-15 5-Sep-15 6-Sep-15 7-Sep-15 8-Sep-15 9-Sep-15 10-Sep-15 11-Sep-15 12-Sep-15 117 117 117 117 117 117 117 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 16 16 16 16 16 16 16 16 16 16 16 26 26 26 26 26 26 26 26 26 26 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 65 65 65 65 9 9 3 3 22 22 22 22 22 22 3 3 3 3 3 3 3 3 3 1 1 1 1 1 1 1 1 1 202 202 202 202 202 202 202 202 202 202 202 202 198 198 198 198 198 198 198 198 198 198 198 198 198 198 198 198 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 73 73 73 73 73 73 73 73 73 73 73 73 73 73 73 73 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 246 273 273 273 273 273 273 273 273 273 273 273 273 273 273 273 273 273 273 273 273 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 70 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 252 281 281 281 281 281 281 281 281 281 281 281 281 281 281 281 281 281 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 70 70 70 70 70 70 70 70 70 70 70 11 11 11 11 11 11 11 11 11 11 11 5 5 5 5 5 5 5 5 5 79 79 79 79 79 79 79 12 12 12 12 12 12 2 2 2 2 2 2 252 252 252 252 252 280 280 280 280 8 8
  • 6. By Ayon Pal ule & Day wise Qty Bifurcation Activity Duration Start Date Finish Date Unit Esti.Qty. ITEM ncrete & Blockwork Package Structural Frame Work Foundation & Basement Mass Excavation 33 6-Jun-15 9-Jul-15 Cum 16500 M Exca Footing Excavation 24 21-Jun-15 15-Jul-15 Cum 4000 F Exca Footing PCC 15 3-Jul-15 18-Jul-15 Cum 250 PCC Footing Reinf. 15 6-Jul-15 21-Jul-15 MT 95 Reinf Footing Shuttering 18 7-Jul-15 25-Jul-15 Sqm 2800 Foot Shut Footing Concrete 16 10-Jul-15 26-Jul-15 Cum 1900 Foot M25 R Wall PCC 15 6-Jul-15 21-Jul-15 Cum 40 PCC R Wall Raft Reinforcement 16 7-Jul-15 23-Jul-15 MT 12 Reinf R Wall Raft RCC 18 9-Jul-15 27-Jul-15 Cum 200 Foot M25 R Wall Reinforcement 18 12-Jul-15 30-Jul-15 MT 28 Reinf R Wall Shuttering 26 13-Jul-15 8-Aug-15 Sqm 3000 Wall Shut R Wall RCC 31 19-Jul-15 19-Aug-15 Cum 300 Wall M25 Footing Backfilling 26 17-Jul-15 12-Aug-15 Cum 400 Backfill Grade Slab PCC 18 24-Jul-15 11-Aug-15 Cum 460 PCC Grade Slab 20 22-Aug-15 11-Sep-15 Cum 650 Grade M25 Backfilling outside R Wall 25 4-Aug-15 29-Aug-15 Cum 860 Backfill Ground Floor Slab Column Reinforcement 13 15-Jul-15 28-Jul-15 MT 85 Reinf Column CW 1st Lift Shuttering 19 17-Jul-15 5-Aug-15 Sqm 1220 Col Shut Column 1st Lift RCC 16 18-Jul-15 3-Aug-15 Cum 140 M35 CW 1st Lift RCC 16 18-Jul-15 3-Aug-15 Cum 40 M30 Column CW 2nd Lift Shuttering 19 19-Jul-15 7-Aug-15 Sqm 405 Col Shut Column 2nd Lift RCC 21 20-Jul-15 10-Aug-15 Cum 60 M35 CW 2nd Lift RCC 21 20-Jul-15 10-Aug-15 Cum 18 M30 Slab Staging 22 22-Jul-15 13-Aug-15 Sqm 4400 Staging Slab Shuttering 24 24-Jul-15 17-Aug-15 Sqm 4700 Slab Shutt Slab Reinforcement 25 27-Jul-15 21-Aug-15 MT 150 Reinf Slab & Beam Concrete 16 6-Aug-15 22-Aug-15 Cum 1050 M25 Capital Concrete 16 6-Aug-15 22-Aug-15 Cum 225 M35 First Floor Slab Column Reinforcement 15 8-Aug-15 23-Aug-15 MT 70 Reinf Column CW Shuttering 16 10-Aug-15 26-Aug-15 Sqm 1175 Col Shut Column RCC 17 11-Aug-15 28-Aug-15 Cum 175 M35 CW RCC 17 11-Aug-15 28-Aug-15 Cum 33 M30 Slab Staging 17 12-Aug-15 29-Aug-15 Sqm 4200 Staging Slab Shuttering 20 13-Aug-15 2-Sep-15 Sqm 5500 Slab Shutt Slab Reinforcement 19 15-Aug-15 3-Sep-15 MT 155 Reinf Slab & Beam Concrete 16 19-Aug-15 4-Sep-15 Cum 1125 M25 Capital Concrete 16 19-Aug-15 4-Sep-15 Cum 200 M35 Second Floor Slab Column Reinforcement 15 21-Aug-15 5-Sep-15 MT 80 Reinf Column CW Shuttering 16 23-Aug-15 8-Sep-15 Sqm 1275 Col Shut Column RCC 17 24-Aug-15 10-Sep-15 Cum 200 M35 CW RCC 17 24-Aug-15 10-Sep-15 Cum 33 M30 Slab Staging 17 25-Aug-15 11-Sep-15 Sqm 4300 Staging Slab Shuttering 20 26-Aug-15 15-Sep-15 Sqm 5650 Slab Shutt Slab Reinforcement 19 28-Aug-15 16-Sep-15 MT 155 Reinf Slab & Beam Concrete 16 1-Sep-15 17-Sep-15 Cum 1125 M25 Capital Concrete 16 1-Sep-15 17-Sep-15 Cum 180 M35 Third Floor Slab Column Reinforcement 15 3-Sep-15 18-Sep-15 MT 75 Reinf Column CW Shuttering 16 5-Sep-15 21-Sep-15 Sqm 1275 Col Shut Column RCC 17 6-Sep-15 23-Sep-15 Cum 200 M30 CW RCC 17 6-Sep-15 23-Sep-15 Cum 33 M25 Slab Staging 17 7-Sep-15 24-Sep-15 Sqm 4300 Staging Slab Shuttering 21 8-Sep-15 29-Sep-15 Sqm 5800 Slab Shutt Slab Reinforcement 20 10-Sep-15 30-Sep-15 MT 155 Reinf Slab & Beam Concrete 17 14-Sep-15 1-Oct-15 Cum 1135 M25 Capital Concrete 17 14-Sep-15 1-Oct-15 Cum 180 M30 Terrace Floor Slab Column Reinforcement 16 16-Sep-15 2-Oct-15 MT 68 Reinf Column CW Shuttering 17 18-Sep-15 5-Oct-15 Sqm 1275 Col Shut Column RCC 18 19-Sep-15 7-Oct-15 Cum 175 M30 CW RCC 18 19-Sep-15 7-Oct-15 Cum 33 M25 Slab Staging 17 21-Sep-15 8-Oct-15 Sqm 3600 Staging Slab Shuttering 20 22-Sep-15 12-Oct-15 Sqm 4650 Slab Shutt Slab Reinforcement 19 24-Sep-15 13-Oct-15 MT 135 Reinf Slab & Beam Concrete 16 28-Sep-15 14-Oct-15 Cum 935 M25 Capital Concrete 16 28-Sep-15 14-Oct-15 Cum 180 M30 13-Sep-15 14-Sep-15 15-Sep-15 16-Sep-15 17-Sep-15 18-Sep-15 19-Sep-15 20-Sep-15 21-Sep-15 22-Sep-15 23-Sep-15 24-Sep-15 25-Sep-15 26-Sep-15 27-Sep-15 28-Sep-15 29-Sep-15 30-Sep-15 1-Oct-15 2-Oct-15 3-Oct-15 4-Oct-15 5-Oct-15 6-Oct-15 7-Oct-15 8-Oct-15 9-Oct-15 10-Oct-15 11-Oct-15 12-Oct-15 13-Oct-15 14-Oct-15 15-Oct-15 281 281 281 8 8 8 8 70 70 70 70 70 11 11 11 11 11 5 5 5 5 5 5 79 79 79 79 79 79 79 79 79 12 12 12 12 12 12 12 12 12 12 12 2 2 2 2 2 2 2 2 2 2 2 252 252 252 252 252 252 252 252 252 252 252 252 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 280 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 211 211 211 211 211 211 211 211 211 211 211 211 211 211 211 211 211 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 231 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
  • 7. By Ayon PalSample Project AP Pivot Table Day Wise CUM Qty Bifurcation ITEM Data M Exca F Exca Backfill PCC Foot Shut Foot M25 Wall Shut Wall M25 Col Shut Staging Slab Shutt M25 M30 M35 Reinf Grade M25 (blank) Grand Total Sum of 1-Jun-15 Sum of 2-Jun-15 Sum of 4-Jun-15 Sum of 3-Jun-15 Sum of 5-Jun-15 Sum of 6-Jun-15 Sum of 7-Jun-15 501.90 501.90 Sum of 8-Jun-15 501.90 501.90 Sum of 9-Jun-15 501.90 501.90 Sum of 10-Jun-15 501.90 501.90 Sum of 11-Jun-15 501.90 501.90 Sum of 12-Jun-15 501.90 501.90 Sum of 13-Jun-15 501.90 501.90 Sum of 14-Jun-15 501.90 501.90 Sum of 15-Jun-15 501.90 501.90 Sum of 16-Jun-15 501.90 501.90 Sum of 17-Jun-15 501.90 501.90 Sum of 18-Jun-15 501.90 501.90 Sum of 19-Jun-15 501.90 501.90 Sum of 20-Jun-15 501.90 501.90 Sum of 21-Jun-15 501.90 501.90 Sum of 22-Jun-15 501.90 164.95 666.85 Sum of 23-Jun-15 501.90 164.95 666.85 Sum of 24-Jun-15 501.90 164.95 666.85 Sum of 25-Jun-15 501.90 164.95 666.85 Sum of 26-Jun-15 501.90 164.95 666.85 Sum of 27-Jun-15 501.90 164.95 666.85 Sum of 28-Jun-15 501.90 164.95 666.85 Sum of 29-Jun-15 501.90 164.95 666.85 Sum of 30-Jun-15 501.90 164.95 666.85 Sum of 1-Jul-15 501.90 164.95 666.85 Sum of 2-Jul-15 501.90 164.95 666.85 Sum of 3-Jul-15 501.90 164.95 666.85 Sum of 4-Jul-15 501.90 164.95 16.57 683.42Sum of 4-Jul-15 501.90 164.95 16.57 683.42 Sum of 5-Jul-15 501.90 164.95 16.57 683.42 Sum of 6-Jul-15 501.90 164.95 16.57 683.42 Sum of 7-Jul-15 501.90 164.95 19.22 6.30 692.37 Sum of 8-Jul-15 501.90 164.95 19.22 154.84 7.05 847.96 Sum of 9-Jul-15 501.90 164.95 19.22 154.84 7.05 847.96 Sum of 10-Jul-15 164.95 19.22 154.84 11.03 7.05 357.09 Sum of 11-Jul-15 164.95 19.22 154.84 129.78 7.05 475.84 Sum of 12-Jul-15 164.95 19.22 154.84 129.78 7.05 475.84 Sum of 13-Jul-15 164.95 19.22 154.84 129.78 8.59 477.38 Sum of 15-Jul-15 164.95 19.22 154.84 129.78 116.50 8.59 593.88 Sum of 14-Jul-15 164.95 19.22 154.84 129.78 116.50 8.59 593.88 Sum of 16-Jul-15 19.22 154.84 129.78 116.50 15.09 435.43 Sum of 17-Jul-15 19.22 154.84 129.78 116.50 15.09 435.43 Sum of 18-Jul-15 15.51 19.22 154.84 129.78 116.50 65.07 15.09 516.01 Sum of 19-Jul-15 15.51 2.65 154.84 129.78 116.50 65.07 2.54 8.89 15.09 510.87 Sum of 20-Jul-15 15.51 2.65 154.84 129.78 116.50 9.70 86.57 2.54 8.89 15.09 542.07 Sum of 21-Jul-15 15.51 2.65 154.84 129.78 116.50 9.70 86.57 3.41 11.78 15.09 545.83 Sum of 22-Jul-15 15.51 154.84 129.78 116.50 9.70 86.57 3.41 11.78 8.79 536.88 Sum of 23-Jul-15 15.51 154.84 129.78 116.50 9.70 86.57 202.30 3.41 11.78 8.79 739.18 Sum of 24-Jul-15 15.51 154.84 129.78 116.50 9.70 86.57 202.30 3.41 11.78 8.04 738.43 Sum of 25-Jul-15 15.51 25.92 154.84 129.78 116.50 9.70 86.57 202.30 197.55 3.41 11.78 8.04 961.90 Sum of 26-Jul-15 15.51 25.92 129.78 116.50 9.70 86.57 202.30 197.55 3.41 11.78 8.04 807.06 Sum of 27-Jul-15 15.51 25.92 11.03 116.50 9.70 86.57 202.30 197.55 3.41 11.78 8.04 688.31 Sum of 28-Jul-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 14.01 683.25 Sum of 29-Jul-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 7.51 676.75 Sum of 30-Jul-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 7.51 676.75 Sum of 31-Jul-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 5.97 675.21 Sum of 1-Aug-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 5.97 675.21 Sum of 2-Aug-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 5.97 675.21
  • 8. By Ayon PalSample Project AP Pivot Table Day Wise CUM Qty Bifurcation ITEM Data M Exca F Exca Backfill PCC Foot Shut Foot M25 Wall Shut Wall M25 Col Shut Staging Slab Shutt M25 M30 M35 Reinf Grade M25 (blank) Grand Total Sum of 3-Aug-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 5.97 675.21 Sum of 4-Aug-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 0.87 2.89 5.97 663.78 Sum of 5-Aug-15 49.74 25.92 116.50 9.70 86.57 202.30 197.55 0.87 2.89 5.97 698.01 Sum of 6-Aug-15 49.74 25.92 116.50 9.70 21.50 202.30 197.55 0.87 2.89 5.97 632.94 Sum of 7-Aug-15 49.74 25.92 116.50 9.70 21.50 202.30 197.55 65.28 0.87 16.88 5.97 712.21 Sum of 8-Aug-15 49.74 25.92 116.50 9.70 202.30 197.55 65.28 0.87 16.88 5.97 690.71 Sum of 9-Aug-15 49.74 25.92 9.70 202.30 197.55 65.28 0.87 16.88 10.62 578.86 Sum of 10-Aug-15 49.74 25.92 9.70 202.30 197.55 65.28 0.87 16.88 10.62 578.86 Sum of 11-Aug-15 49.74 25.92 9.70 73.06 202.30 197.55 65.28 13.99 10.62 648.16 Sum of 12-Aug-15 49.74 9.70 73.06 202.30 197.55 65.28 1.93 24.23 10.62 634.41 Sum of 13-Aug-15 34.23 9.70 73.06 448.15 197.55 65.28 1.93 24.23 10.62 864.75 Sum of 14-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 10.62 935.18 Sum of 15-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 10.62 935.18 Sum of 16-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 18.71 943.27 Sum of 17-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 18.71 943.27 Sum of 18-Aug-15 34.23 9.70 73.06 245.85 272.73 65.28 1.93 24.23 18.71 745.72 Sum of 19-Aug-15 34.23 9.70 73.06 245.85 272.73 65.28 1.93 24.23 18.71 745.72 Sum of 20-Aug-15 34.23 73.06 245.85 272.73 135.05 1.93 36.63 18.71 818.19 Sum of 21-Aug-15 34.23 73.06 245.85 272.73 135.05 1.93 36.63 18.71 818.19 Sum of 22-Aug-15 34.23 73.06 245.85 272.73 135.05 1.93 36.63 18.04 817.52 Sum of 23-Aug-15 34.23 73.06 245.85 272.73 69.77 1.93 22.64 18.04 32.23 770.48 Sum of 24-Aug-15 34.23 151.72 245.85 272.73 69.77 1.93 22.64 13.39 32.23 844.49 Sum of 25-Aug-15 34.23 151.72 245.85 272.73 69.77 3.86 34.35 13.39 32.23 858.13 Sum of 26-Aug-15 34.23 151.72 497.56 272.73 69.77 3.86 34.35 13.39 32.23 1109.84 Sum of 27-Aug-15 34.23 78.66 497.56 553.48 69.77 3.86 34.35 13.39 32.23 1317.53 Sum of 28-Aug-15 34.23 78.66 497.56 553.48 69.77 3.86 34.35 13.39 32.23 1317.53 Sum of 29-Aug-15 34.23 78.66 497.56 553.48 69.77 1.93 24.11 21.49 32.23 1313.46 Sum of 30-Aug-15 78.66 251.71 553.48 69.77 1.93 24.11 21.49 32.23 1033.38 Sum of 31-Aug-15 78.66 251.71 553.48 69.77 1.93 24.11 21.49 32.23 1033.38 Sum of 1-Sep-15 78.66 251.71 553.48 69.77 1.93 24.11 21.49 32.23 1033.38 Sum of 2-Sep-15 78.66 251.71 553.48 139.72 1.93 35.30 21.49 32.23 1114.52 Sum of 3-Sep-15 78.66 251.71 280.75 139.72 1.93 35.30 21.49 32.23 841.79 Sum of 4-Sep-15 78.66 251.71 280.75 139.72 1.93 35.30 18.37 32.23 838.67 Sum of 5-Sep-15 78.66 251.71 280.75 69.95 1.93 22.90 18.37 32.23 756.50Sum of 5-Sep-15 78.66 251.71 280.75 69.95 1.93 22.90 18.37 32.23 756.50 Sum of 6-Sep-15 157.73 251.71 280.75 69.95 1.93 22.90 13.07 32.23 830.27 Sum of 7-Sep-15 157.73 251.71 280.75 71.87 13.55 22.90 13.07 32.23 843.81 Sum of 8-Sep-15 157.73 503.42 280.75 71.87 13.55 22.90 13.07 32.23 1095.52 Sum of 9-Sep-15 79.07 503.42 560.27 71.87 13.55 22.90 13.07 32.23 1296.38 Sum of 10-Sep-15 79.07 503.42 560.27 71.87 13.55 22.90 13.07 32.23 1296.38 Sum of 11-Sep-15 79.07 503.42 560.27 71.87 11.62 11.19 20.92 32.23 1290.59 Sum of 12-Sep-15 79.07 251.71 560.27 71.87 11.62 11.19 20.92 1006.65 Sum of 13-Sep-15 79.07 251.71 560.27 71.87 11.62 11.19 20.92 1006.65 Sum of 14-Sep-15 79.07 251.71 560.27 71.87 11.62 11.19 20.92 1006.65 Sum of 15-Sep-15 79.07 251.71 560.27 139.80 22.39 11.19 20.92 1085.35 Sum of 16-Sep-15 79.07 251.71 279.52 139.80 22.39 11.19 20.92 804.60 Sum of 17-Sep-15 79.07 251.71 279.52 139.80 22.39 11.19 17.15 800.83 Sum of 18-Sep-15 79.07 251.71 279.52 69.85 22.39 17.15 719.69 Sum of 19-Sep-15 155.19 251.71 279.52 69.85 22.39 12.18 790.84 Sum of 20-Sep-15 155.19 251.71 279.52 71.71 32.25 12.18 802.56 Sum of 21-Sep-15 155.19 251.71 279.52 71.71 32.25 12.18 802.56 Sum of 22-Sep-15 76.12 462.44 279.52 71.71 32.25 12.18 934.22 Sum of 23-Sep-15 76.12 462.44 510.58 71.71 32.25 12.18 1165.28 Sum of 24-Sep-15 76.12 462.44 510.58 69.79 20.63 12.18 1151.74 Sum of 25-Sep-15 76.12 210.73 510.58 69.79 20.63 19.24 907.09 Sum of 26-Sep-15 76.12 210.73 510.58 69.79 20.63 19.24 907.09 Sum of 27-Sep-15 76.12 210.73 510.58 69.79 20.63 19.24 907.09 Sum of 28-Sep-15 76.12 210.73 510.58 69.79 20.63 19.24 907.09 Sum of 29-Sep-15 76.12 210.73 510.58 127.92 31.82 19.24 976.41 Sum of 30-Sep-15 76.12 210.73 231.06 127.92 31.82 19.24 696.89 Sum of 1-Oct-15 76.12 210.73 231.06 127.92 31.82 11.39 689.04 Sum of 2-Oct-15 76.12 210.73 231.06 59.99 21.05 11.39 610.34 Sum of 3-Oct-15 76.12 210.73 231.06 59.99 21.05 7.06 606.01 Sum of 4-Oct-15 76.12 210.73 231.06 59.99 21.05 7.06 606.01
  • 9. By Ayon PalSample Project AP Pivot Table Day Wise CUM Qty Bifurcation ITEM Data M Exca F Exca Backfill PCC Foot Shut Foot M25 Wall Shut Wall M25 Col Shut Staging Slab Shutt M25 M30 M35 Reinf Grade M25 (blank) Grand Total Sum of 5-Oct-15 76.12 210.73 231.06 59.99 21.05 7.06 606.01 Sum of 6-Oct-15 210.73 231.06 59.99 21.05 7.06 529.89 Sum of 7-Oct-15 210.73 231.06 59.99 21.05 7.06 529.89 Sum of 8-Oct-15 210.73 231.06 58.13 11.19 7.06 518.17 Sum of 9-Oct-15 231.06 58.13 11.19 7.06 307.44 Sum of 10-Oct-15 231.06 58.13 11.19 7.06 307.44 Sum of 11-Oct-15 231.06 58.13 11.19 7.06 307.44 Sum of 12-Oct-15 231.06 58.13 11.19 7.06 307.44 Sum of 13-Oct-15 58.13 11.19 7.06 76.38 Sum of 14-Oct-15 58.13 11.19 69.32 Sum of 15-Oct-15 16562.70 3958.80 1259.01 754.86 2787.12 2098.54 3029.00 300.70 6631.51 20770.60 26301.92 5431.01 861.68 1177.36 1259.80 644.60
  • 10. By Ayon PalSample Project AP Cash Flow against monthly qty Planned Data M Exca F Exca Backfill PCC Foot Shut Foot M25 Wall Shut Wall M25 Col Shut Staging Slab Shutt M25 M30 M35 Reinf Grade M25 1-Jun-15 2-Jun-15 4-Jun-15 3-Jun-15 5-Jun-15 6-Jun-15 7-Jun-15 501.90 8-Jun-15 501.90 9-Jun-15 501.90 10-Jun-15 501.90 11-Jun-15 501.90 12-Jun-15 501.90 13-Jun-15 501.90 14-Jun-15 501.90 15-Jun-15 501.90 16-Jun-15 501.90 17-Jun-15 501.90 18-Jun-15 501.90 19-Jun-15 501.90 20-Jun-15 501.90 21-Jun-15 501.90 22-Jun-15 501.90 164.95 23-Jun-15 501.90 164.95 24-Jun-15 501.90 164.95 25-Jun-15 501.90 164.95 26-Jun-15 501.90 164.95 27-Jun-15 501.90 164.95 28-Jun-15 501.90 164.95 ITEM 28-Jun-15 501.90 164.95 29-Jun-15 501.90 164.95 30-Jun-15 501.90 164.95 Qty Total 12045.60 1484.55 Avg Rate 260.00 350.00 236.00 4712.00 350.00 5576.00 440.00 5786.00 460.00 150.00 280.00 5736.00 5952.00 6260.00 53775.00 5571.00 Amount 31.32 5.20 1-Jul-15 501.90 164.95 2-Jul-15 501.90 164.95 3-Jul-15 501.90 164.95 4-Jul-15 501.90 164.95 16.57 5-Jul-15 501.90 164.95 16.57 6-Jul-15 501.90 164.95 16.57 7-Jul-15 501.90 164.95 19.22 6.30 8-Jul-15 501.90 164.95 19.22 154.84 7.05 9-Jul-15 501.90 164.95 19.22 154.84 7.05 10-Jul-15 164.95 19.22 154.84 11.03 7.05 11-Jul-15 164.95 19.22 154.84 129.78 7.05 12-Jul-15 164.95 19.22 154.84 129.78 7.05 13-Jul-15 164.95 19.22 154.84 129.78 8.59 15-Jul-15 164.95 19.22 154.84 129.78 116.50 8.59 14-Jul-15 164.95 19.22 154.84 129.78 116.50 8.59 16-Jul-15 19.22 154.84 129.78 116.50 15.09 17-Jul-15 19.22 154.84 129.78 116.50 15.09 18-Jul-15 15.51 19.22 154.84 129.78 116.50 65.07 15.09 19-Jul-15 15.51 2.65 154.84 129.78 116.50 65.07 2.54 8.89 15.09 20-Jul-15 15.51 2.65 154.84 129.78 116.50 9.70 86.57 2.54 8.89 15.09
  • 11. By Ayon PalData M Exca F Exca Backfill PCC Foot Shut Foot M25 Wall Shut Wall M25 Col Shut Staging Slab Shutt M25 M30 M35 Reinf Grade M25 ITEM 21-Jul-15 15.51 2.65 154.84 129.78 116.50 9.70 86.57 3.41 11.78 15.09 22-Jul-15 15.51 154.84 129.78 116.50 9.70 86.57 3.41 11.78 8.79 23-Jul-15 15.51 154.84 129.78 116.50 9.70 86.57 202.30 3.41 11.78 8.79 24-Jul-15 15.51 154.84 129.78 116.50 9.70 86.57 202.30 3.41 11.78 8.04 25-Jul-15 15.51 25.92 154.84 129.78 116.50 9.70 86.57 202.30 197.55 3.41 11.78 8.04 26-Jul-15 15.51 25.92 129.78 116.50 9.70 86.57 202.30 197.55 3.41 11.78 8.04 27-Jul-15 15.51 25.92 11.03 116.50 9.70 86.57 202.30 197.55 3.41 11.78 8.04 28-Jul-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 14.01 29-Jul-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 7.51 30-Jul-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 7.51 31-Jul-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 5.97 Qty Total 4517.10 2474.25 217.14 469.74 2787.12 2098.54 2097.00 116.40 1168.98 1820.70 1382.85 42.59 147.36 242.60 Avg Rate 260.00 350.00 236.00 4712.00 350.00 5576.00 440.00 5786.00 460.00 150.00 280.00 5736.00 5952.00 6260.00 53775.00 5571.00 Amount 11.74 8.66 0.51 22.13 9.75 117.01 9.23 6.73 5.38 2.73 3.87 2.53 9.22 130.46 1-Aug-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 5.97 2-Aug-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 5.97 3-Aug-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 3.41 11.78 5.97 4-Aug-15 15.51 25.92 116.50 9.70 86.57 202.30 197.55 0.87 2.89 5.97 5-Aug-15 49.74 25.92 116.50 9.70 86.57 202.30 197.55 0.87 2.89 5.97 6-Aug-15 49.74 25.92 116.50 9.70 21.50 202.30 197.55 0.87 2.89 5.97 7-Aug-15 49.74 25.92 116.50 9.70 21.50 202.30 197.55 65.28 0.87 16.88 5.97 8-Aug-15 49.74 25.92 116.50 9.70 202.30 197.55 65.28 0.87 16.88 5.97 9-Aug-15 49.74 25.92 9.70 202.30 197.55 65.28 0.87 16.88 10.62 10-Aug-15 49.74 25.92 9.70 202.30 197.55 65.28 0.87 16.88 10.62 11-Aug-15 49.74 25.92 9.70 73.06 202.30 197.55 65.28 13.99 10.62 12-Aug-15 49.74 9.70 73.06 202.30 197.55 65.28 1.93 24.23 10.62 13-Aug-15 34.23 9.70 73.06 448.15 197.55 65.28 1.93 24.23 10.62 14-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 10.62 15-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 10.62 16-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 18.71 17-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 18.7117-Aug-15 34.23 9.70 73.06 245.85 470.28 65.28 1.93 24.23 18.71 18-Aug-15 34.23 9.70 73.06 245.85 272.73 65.28 1.93 24.23 18.71 19-Aug-15 34.23 9.70 73.06 245.85 272.73 65.28 1.93 24.23 18.71 20-Aug-15 34.23 73.06 245.85 272.73 135.05 1.93 36.63 18.71 21-Aug-15 34.23 73.06 245.85 272.73 135.05 1.93 36.63 18.71 22-Aug-15 34.23 73.06 245.85 272.73 135.05 1.93 36.63 18.04 23-Aug-15 34.23 73.06 245.85 272.73 69.77 1.93 22.64 18.04 32.23 24-Aug-15 34.23 151.72 245.85 272.73 69.77 1.93 22.64 13.39 32.23 25-Aug-15 34.23 151.72 245.85 272.73 69.77 3.86 34.35 13.39 32.23 26-Aug-15 34.23 151.72 497.56 272.73 69.77 3.86 34.35 13.39 32.23 27-Aug-15 34.23 78.66 497.56 553.48 69.77 3.86 34.35 13.39 32.23 28-Aug-15 34.23 78.66 497.56 553.48 69.77 3.86 34.35 13.39 32.23 29-Aug-15 34.23 78.66 497.56 553.48 69.77 1.93 24.11 21.49 32.23 30-Aug-15 78.66 251.71 553.48 69.77 1.93 24.11 21.49 32.23 31-Aug-15 78.66 251.71 553.48 69.77 1.93 24.11 21.49 32.23 Qty Total 1041.87 285.12 932.00 184.30 2274.09 8319.61 9671.24 1881.72 62.64 684.26 401.86 290.07 Avg Rate 260.00 350.00 236.00 4712.00 350.00 5576.00 440.00 5786.00 460.00 150.00 280.00 5736.00 5952.00 6260.00 53775.00 5571.00 Amount 2.46 13.43 4.10 10.66 10.46 12.48 27.08 107.94 3.73 42.83 216.10 16.16 1-Sep-15 78.66 251.71 553.48 69.77 1.93 24.11 21.49 32.23 2-Sep-15 78.66 251.71 553.48 139.72 1.93 35.30 21.49 32.23 3-Sep-15 78.66 251.71 280.75 139.72 1.93 35.30 21.49 32.23 4-Sep-15 78.66 251.71 280.75 139.72 1.93 35.30 18.37 32.23 5-Sep-15 78.66 251.71 280.75 69.95 1.93 22.90 18.37 32.23 6-Sep-15 157.73 251.71 280.75 69.95 1.93 22.90 13.07 32.23 7-Sep-15 157.73 251.71 280.75 71.87 13.55 22.90 13.07 32.23 8-Sep-15 157.73 503.42 280.75 71.87 13.55 22.90 13.07 32.23
  • 12. By Ayon PalData M Exca F Exca Backfill PCC Foot Shut Foot M25 Wall Shut Wall M25 Col Shut Staging Slab Shutt M25 M30 M35 Reinf Grade M25 ITEM 9-Sep-15 79.07 503.42 560.27 71.87 13.55 22.90 13.07 32.23 10-Sep-15 79.07 503.42 560.27 71.87 13.55 22.90 13.07 32.23 11-Sep-15 79.07 503.42 560.27 71.87 11.62 11.19 20.92 32.23 12-Sep-15 79.07 251.71 560.27 71.87 11.62 11.19 20.92 13-Sep-15 79.07 251.71 560.27 71.87 11.62 11.19 20.92 14-Sep-15 79.07 251.71 560.27 71.87 11.62 11.19 20.92 15-Sep-15 79.07 251.71 560.27 139.80 22.39 11.19 20.92 16-Sep-15 79.07 251.71 279.52 139.80 22.39 11.19 20.92 17-Sep-15 79.07 251.71 279.52 139.80 22.39 11.19 17.15 18-Sep-15 79.07 251.71 279.52 69.85 22.39 17.15 19-Sep-15 155.19 251.71 279.52 69.85 22.39 12.18 20-Sep-15 155.19 251.71 279.52 71.71 32.25 12.18 21-Sep-15 155.19 251.71 279.52 71.71 32.25 12.18 22-Sep-15 76.12 462.44 279.52 71.71 32.25 12.18 23-Sep-15 76.12 462.44 510.58 71.71 32.25 12.18 24-Sep-15 76.12 462.44 510.58 69.79 20.63 12.18 25-Sep-15 76.12 210.73 510.58 69.79 20.63 19.24 26-Sep-15 76.12 210.73 510.58 69.79 20.63 19.24 27-Sep-15 76.12 210.73 510.58 69.79 20.63 19.24 28-Sep-15 76.12 210.73 510.58 69.79 20.63 19.24 29-Sep-15 76.12 210.73 510.58 127.92 31.82 19.24 30-Sep-15 76.12 210.73 231.06 127.92 31.82 19.24 Qty Total 2807.84 8944.45 12475.11 2654.52 520.00 345.74 514.90 354.53 Avg Rate 260.00 350.00 236.00 4712.00 350.00 5576.00 440.00 5786.00 460.00 150.00 280.00 5736.00 5952.00 6260.00 53775.00 5571.00 Amount 12.92 13.42 34.93 152.26 30.95 21.64 276.89 19.75 1-Oct-15 76.12 210.73 231.06 127.92 31.82 11.39 2-Oct-15 76.12 210.73 231.06 59.99 21.05 11.39 3-Oct-15 76.12 210.73 231.06 59.99 21.05 7.06 4-Oct-15 76.12 210.73 231.06 59.99 21.05 7.06 5-Oct-15 76.12 210.73 231.06 59.99 21.05 7.06 6-Oct-15 210.73 231.06 59.99 21.05 7.066-Oct-15 210.73 231.06 59.99 21.05 7.06 7-Oct-15 210.73 231.06 59.99 21.05 7.06 8-Oct-15 210.73 231.06 58.13 11.19 7.06 9-Oct-15 231.06 58.13 11.19 7.06 10-Oct-15 231.06 58.13 11.19 7.06 11-Oct-15 231.06 58.13 11.19 7.06 12-Oct-15 231.06 58.13 11.19 7.06 13-Oct-15 58.13 11.19 7.06 14-Oct-15 58.13 11.19 15-Oct-15 Qty Total 380.60 1685.84 2772.72 894.77 236.45 100.44 Avg Rate 260.00 350.00 236.00 4712.00 350.00 5576.00 440.00 5786.00 460.00 150.00 280.00 5736.00 5952.00 6260.00 53775.00 5571.00 Amount 1.75 2.53 7.76 51.32 14.07 54.01 Total Qty 16562.70 3958.80 1259.01 754.86 2787.12 2098.54 3029.00 300.70 6631.51 20770.60 26301.92 5431.01 861.68 1177.36 1259.80 644.60 Total Qty 16563.00 3959.00 1259.00 755.00 2787.00 2099.00 3029.00 301.00 6632.00 20771.00 26302.00 5431.00 862.00 1177.00 1260.00 645.00 Month Lakhs PCC 220.00 340.00 1496.00 Jun-15 36.51 M25 320.00 340.00 2176.00 44075.00 Jul-15 339.98 M30 340.00 340.00 2312.00 Aug-15 467.44 M35 375.00 340.00 2550.00 Sep-15 562.76 Oct-15 131.45
  • 13. By Ayon PalSample Project AP EVM Inputs Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 M Exca 16563 260 43.06 12046 4517 31 12 14500 1500 500 34 4 1 F Exca 3959 350 13.86 1485 2474 5 9 1500 2450 5 8 Backfill 1259 236 2.97 217 1042 1 2 150 1100 0 2 PCC 755 4712 35.58 470 285 22 13 354 350 15 15 Foot Shut 2787 350 9.75 2787 10 2250 450 7 1 Foot M25 2099 5576 117.04 2099 117 1985 220 100 11 Wall Shut 3029 440 13.33 2097 932 9 4 1850 1100 7 4 Wall M25 301 5786 17.42 116 184 7 11 111 168 20 6 9 1 Col Shut 6632 460 30.51 1169 2274 2808 381 5 10 13 2 1055 1900 2500 680 550 4 8 10 3 2 Staging 20771 150 31.16 1821 8320 8944 1686 3 12 13 3 1800 7500 8550 2850 2 10 12 4 Slab Shutt 26302 280 73.65 1383 9671 12475 2773 4 27 35 8 1200 8500 8650 6500 1150 3 21 22 16 3 M25 5431 5736 311.52 1882 2655 895 108 152 51 1650 1950 1520 265 85 101 78 14 M30 862 5952 51.31 43 63 520 236 3 4 31 14 30 95 435 280 25 2 5 23 15 1 M35 1177 6260 73.68 147 684 346 9 43 22 110 580 320 150 6 33 18 8 Reinf 1260 53775 677.57 243 402 515 100 130 216 277 54 200 432 525 90 15 97 209 254 44 7 Grade M25 645 5571 35.93 290 355 16 20 265 320 50 13 16 3 Executed Qty (Sample) Earned value (Sample) (BCWP) in LakhsPlanned Qty Planned value (BCWS) in Lakhs Items Estimated Qty Budgeted Rate Estimated Amount Total 1538.32 Planned Value 37 340 467 563 131 Earned Value 38.7 260.8 428.6 456.9 171 27 CUM Planned Value 37 376 844 1407 1538 1538 1538 Over Heads 15.0 30.0 35.0 35.0 35 15 Total Overheads as per Baseline 153.83 Actual Cost 53.7 290.8 463.6 491.9 206 42 Monthly Overheads as per Baseline 30.77 CUM Actual Cost 53.7 344.4 808.1 1299.9 1506 1548
  • 14. By Ayon PalSample Project AP EVM parameters Items Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 M Exca 33.93 3.51 1.17 F Exca 4.73 7.72 Backfill 0.32 2.34 PCC 15.01 14.84 Foot Shut 7.09 1.42 Foot M25 99.62 11.04 Wall Shut 7.33 4.36 Wall M25 5.78 8.75 1.04 Col Shut 4.37 7.87 10.35 Staging 2.43 10.13 11.54 Slab Shutt 3.02 21.42 21.80 M25 85.18 100.67 M30 1.61 5.09 23.30 M35 6.20 32.68 18.03 Reinf 96.80 209.08 254.09 Grade M25 13.29 16.04 Sum 38.7 260.8 428.6 456.9 CUM 38.7 299.4 728.1 1184.9 800 1,000 1,200 1,400 1,600 1,800 Cost Sample Project EVM Graph PV EV AC 38.7 299.4 728.1 1184.9 AC (Actual Cost) 53.7 344.4 808.1 1299.9 Earned value Analysis BCA 1538 Projected Analysis at the end of Sep 2015 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Project Status BCWS (PV) 36.5 376.5 843.9 1406.7 1538.1 BCWP (EV) 38.7 299.4 728.1 1184.9 ACWP (AC) 53.7 344.4 808.1 1299.9 SV 2.1 -77.1 -115.9 -221.8 CV -15.0 -45.0 -80.0 -115.0 CPI 0.7 0.9 0.9 0.9 SPI 1.1 0.8 0.9 0.8 EAC 1687.6 TCPI 1.5 VAC -149.3 Behind Schedule, Over Budget 0 200 400 600 800 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Time EV AC
  • 15. By Ayon PalSample Project AP Client Deliverable Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Site Handing Over 30.00 Mobilization/ Payment 30.00 30.00 30.00 30.00 30.00 Supply of Cement 20.00 25.00 25.00 25.00 25.00 Supply of Steel 15.00 30.00 25.00 25.00 25.00 Confirmation on Drawings 5.00 5.00 10.00 10.00 10.00 Confirmation on Decision 5.00 5.00 5.00 5.00 Confirmation on NT Scope 5.00 5.00 5.00 5.00 Total 100.00 100.00 100.00 100.00 100.00 CUM 100 200 300 400 500 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Site Handing Over 80% Mobilization/ Payment 70% 100% 60% 90% Supply of Cement 50% 100% 85% 100% Supply of Steel 80% 80% 90% 95% Confirmation on Drawings 100% 80% 100% 100% Confirmation on Decision 80% 80% 60% Confirmation on NT Scope 100% 60% 70% Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Site Handing Over 24.00 Mobilization/ Payment 21.00 30.00 18.00 27.00 Details of Wattages BaselineClient Deliverables (Planned) % of Wattages Heads AchievedClient Deliverables ( % Achieved) Client Deliverables ( Achieved) Details of Wattages Heads Achieved 100 200 300 400 500 72 164 243 335 0 100 200 300 400 500 600 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 wattages Client Deliverables Planned Achieved Mobilization/ Payment 21.00 30.00 18.00 27.00 Supply of Cement 10.00 25.00 21.25 25.00 Supply of Steel 12.00 24.00 22.50 23.75 Confirmation on Drawings 5.00 4.00 10.00 10.00 Confirmation on Decision 4.00 4.00 3.00 Confirmation on NT Scope 5.00 3.00 3.50 Total 72.00 92.00 78.75 92.25 CUM 72 164 243 335