Seabird - DPR 16 Aug 20
Seabird - DPR 16 Aug 20
CONTRACTOR: : L&T - ISDPL - DI JOINT VENTURE 16/Aug/20 Week 2 (Plan) Week 2 (Actual) Achieved FTM FTM Revise Plan
Total Scope Achieved upto Basic Rate Amount Qty Amount Amount Amount Amount Cumulative Cumulative
Sl.no. Description of Works Unit As per GFC 31 July 20
Qty Qty Qty Qty Remarks
excluding taxes (Crs) (Crs) (Crs) (Crs) (Crs) (Qty) (%)
# Revetment Construction
I MW-1 m³ 108,957 115,727 115,727 106% Work completed.
ENGINEER: : AECOM INDIA PVT. LTD. PREPARED DATE: Monday 17 August 2020
CONTRACTOR: : L&T - ISDPL - DI JOINT VENTURE 16/Aug/20 Week 2 (Plan) Week 2 (Actual) Achieved FTM FTM Revise Plan
Total Scope Achieved upto Basic Rate Amount Amount Amount Amount Amount Cumulative Cumulative
Sl.no. Description of Works Unit As per GFC 31 July 20
Qty Qty Qty Qty Qty Remarks
excluding taxes (Crs) (Crs) (Crs) (Crs) (Crs) (Qty) (%)
# Quarry Works
I Rock Production MT 11,050,287 1,802,721 0 0.00 41,904 0.00 14,976 0 32,280 150,000 1,835,001 17%
II Production for Revetment works MT 556,865 0 0.00 14,341 0.00 3,190 0 7,777 50,000 564,642
# General works
1 Maintenance of Engineer’s Office Months 48 1,164,343.00 0.03 0.00 0.29 0.03 0.52 0.06 0.52 0.06 1 0.12
Maintenance of Engineer’s Field
2 Months 48 395,871.00 0.03 0.00 0.29 0.01 0.52 0.02 0.52 0.02 1 0.04
Office
Maintain Field Laboratory for the
3 Months 48 330,372.00 0.03 0.00 0.29 0.01 0.52 0.02 0.52 0.02 1 0.03
duration of contract.
Maintenance of Engineer’s Vehicle (4
5 Months 48 73,890.00 0.03 0.00 0.29 0.00 0.52 0.00 0.52 0.00 1 0.01
wheel drive)
Operation and maintenance of
6 Months 48 1,452,034.00 0.03 0.00 0.29 0.04 0.52 0.07 0.52 0.07 1 0.15
Security Gate
Allow for security guards at Work Site
7 Months 48 2,664,198.00 0.03 0.01 0.29 0.08 0.52 0.14 0.52 0.14 1 0.27
and Security Gate
8 Site Traffic Management Months 48 96,324.00 0.03 0.00 0.29 0.00 0.52 0.00 0.52 0.00 1 0.01
Achieved/
Planned
S.No Invoice (In Crs) Expected Remarks
(In Crs)
1 Apr'20 0.00 1.96
2 May'20 7.00 6.64
3 June'20 7.00 7.35
4 July'20 6.53 6.98
5 Aug'20 6.91 3.81 As on 16th Aug
80%
60%
52% 52% 52%
3429 42%
40%
25%
20%
0%
Revetment - MW3 South Vibro compaction work MW-4 & 5 surface
compaction
42%
7777 11261
29%
16%
n work MW-4 & 5 surface Quarry production for Rock supplied to other
compaction Revetment works contractors