The document provides project details for the Galleria project including: - The project will have 1 commercial tower with 2B+G+10 floors and 443 car parks on a 6918.32 sqm site. - Start date was March 2011 and completion was planned for February 2012. - Some NOC's have been received while others are pending. - Actual construction progress has fallen behind the initial schedule. - Current material quantities on site and labor allocation are below what is required per the schedule. - Critical issues include resolving vendor related items and obtaining revised sanctioned drawings.

1. PROJECT NAME
GALLERIA

2. SUMMARY OF THE PROJECT
• SITE AREA -6918.32 sqm
• BUILTUP AREA -30076 sqm
• NO OF TOWERS - 1. Commercial
• TOTAL NO OF FL00R - 2B+G+10
•NO OF CAR PARKS - 443
•CONCRETE QUANTITY
PCC -760 cum
RCC -15750 cum
• CEMENT REQUIREMENT -25000 Bag
• STEEL REQUIREMENT -1350 MT
•START DATE OF PROJECT - 1st march2011
•COMPLETION DATE OF PROJECT – 29th Feb 2012

3. NOC STATUS
• AIRPORT :YES
• FIRE : YES
• BWSSB : Nil
• BESCOM :Nil
• KSPCB : Nil
• MOEF : Nil
• TELECOM :Nil
• BBMP PLAN SANCTION : YES (old sanction Copy)
• COMMENCEMENT CERTIFICATE FOR RESIDENTIAL AND
COMMERCIAL : Nil
• Occupancy Certificate : Nil

4. SCHEDULE VS ACTUAL REVIEW
SL. ITEMS R0 R1 R2 Actual slab date Remarks
NO SCHEDULE SCHEDULE SCHEDULE
Pour A Pour B
UBF 21jun2011 1 june 21 sept Due to NHAI
2011 2011 Road widening
GROUND 22 jul2011 11May12 25july12 12 july 12
FLOOR
1St Floor 12 Aug 2011 28may12 21aug 12 12sep12 28aug12
2nd floor 2sep 2011 17jun12 5sep12 21oct12 11oct12
3rd floor 20sep2011 3jul12 20sep12 22dec12 6nov12
4th floor 7 oct2011 19jul12 3oct12 20jan13
5th floor 25oct 2012 4aug12 16oct12
6th floor 11 nov 2011 20aug12 30oct12
7th floor 29 nov2011 4sep12 12nov12
8th floor 16 dec 2011 20sep12 26nov12
9th floor 3 jan 2012 5oct12 8dec12
10th floor 20 jan 2012 20oct12 20dec12
Terrace 4nov12 31dec12

5. MATERIAL STATEMENT
SL DESCRIPTION ESTIMATED RECEIVED Balance
NO ACTUALBOQ
1 CEMENT 30000 1000 29000
Bags Bags Bags
2 STEEL-MT 1350 MT 841 MT 509 MT
3 RMC-M10 760 477 283
4 M-15 Nil
5 M-20 650 343 307
6 M-25 11582 3853 7729
7 M-45 1719 1267 452
8 M-35-30 1529 2372 -843
9 M-40 894 707 187
10 Porotherm/ Blocks 12525sqm 1837 10680

6. ACHIEVED/PLANNED
PROGRESS FOR THE MONTH OF Jan- PLANNED
2012 PROGRESS FOR THE MONTH OF feb-2013
TOTAL
SL NO Activity UNIT BOQ QTY CUMALATIVE
BALANCE PLANNED IN
TOTAL QTY ACHV
PLANNED ACH %ACH CARRIED FROM Feb-13
PLANNED QTY
Jan-12
1 EARTH WORK CUM
2 PCC CUM
3 CONCRETE RCC CUM 15000 1444 402 27% 1042 500 1542
4 FORM WORK SQM 60620 4835 1683 34% 3152 1500 4652
88
5 REINFORCEMENT MT 1350 44 50% 44 34 78
6 BLOCK MASONARY SQM 12525 600 335 55% 265 400 665
7 PLASTERING SQM 23805
FLOORING AND
8 DADOING
Cmtr 650 220 210 95% 10 210 220
PAINTING ( INT/EXT –
SO ..ON…)

7. RMC : COMPARISON B/N BOQ & ACTUAL QUANTITY
DESCRIPTION M10 M20 M25 M35 M40 M45 TOTAL
ACTUAL
QUANTITY 477 323 3853 2372 1267 707 8362
BOQ QUANTITY 760 650 11582 679 1719 694 16084
DIFFERENCE 283 327 7729 -1693 -452 -13 7722

8. LABOUR ALLOCATION BLOCK WISE – activity wise
Allocation - No Required as per
Sl. No Block Activities Shortfall
of labours scheduled
1 A B C D … … … … … … … Shuttering 20 40 20
2 Reinforcement 5 20 15
3 block work 5 15 10
4 plastering
5 tiling - kota / granite / vitified / dadoo
6 waterproofing
7 lift
8 fire
9 electrical
10 painting
a Internal
b external
Hard landscaping
11

9. LABOUR STATUS
SLNO DESCRIPTION Actual Required as per Schedule
1 Carpenters 20 40
2 Fitters 5 20
3 C/F Helpers 30 35
4 Masons 5 15
5 Mason helpers 4 25
6
Scaffolding
7 Welders
8 Unskilled 20 35
Tiles and marble
9 /kota Masons
10 Flooring helpers
TOTAL 84 170
13 Services
14 In house labours

10. PROGRESS PHOTOGRAPHS

24. Critical Issues
Vendors
1.Electrical
2.Pulmbing
3.Lift
4.Landscaping (Consultant)
Drawings
1.Revised sanction Plan
2.compound wall
3.STP GFC