Progress No 1 Last Revision Commented and Approved
Progress No 1 Last Revision Commented and Approved
SUMMARY 51 501 024,00 0,00% 2,36% 2,36% 0,00 1 213 283,02 1 213 283,02
1 Site preparation 5 520 975,70 0,00% 0,00% 0,00% 0,00 0,00 0,00
2 Civil works 13 527 946,48 0,00% 1,18% 1,18% 0,00 159 120,00 159 120,00
3 Buildings (lump sum price) 8 361 884,31 0,00% 0,83% 0,83% 0,00 69 228,00 69 228,00
3-1 Building civil work 5 717 350,31 0,00% 0,00% 0,00% 0,00 0,00 0,00
3-2 Electrical works for building 551 164,00 0,00% 0,00% 0,00% 0,00 0,00 0,00
3-3 engineering for building 180 000,00 0,00% 38,46% 38,46% 0,00 69 228,00 69 228,00
3-4 HVAC installation 86 670,00 0,00% 0,00% 0,00% 0,00 0,00 0,00
3-5 HVAC supply-without GTS 1 826 700,00 0,00% 0,00% 0,00% 0,00 0,00 0,00
3-5 bis HVAC supply-with GTS 0,00 0,00% 0,00% 0,00% 0,00 0,00 0,00
4 Electrical works for building 1 487 741,21 0,00% 0,00% 0,00% 0,00 0,00 0,00
5 I&C works 1 325 907,52 0,00% 0,00% 0,00% 0,00 0,00 0,00
6 insulation works 206 740,00 0,00% 0,00% 0,00% 0,00 0,00 0,00
8 piping works 4 547 868,68 0,00% 0,00% 0,00% 0,00 0,00 0,00
9 mechanical works (ABB equipment) 678 772,13 0,00% 0,00% 0,00% 0,00 0,00 0,00
10 mechanical works (TDE equipment) 2 326 573,48 0,00% 0,00% 0,00% 0,00 0,00 0,00
11 painting works 464 826,31 0,00% 0,00% 0,00% 0,00 0,00 0,00
12 construction facilities (lump sum) 1 705 772,80 0,00% 36,24% 36,24% 0,00 618 172,06 618 172,06
13 security (lump sum) 0,00 0,00% 0,00% 0,00% 0,00 0,00 0,00
14 Commissioning (provisional sum) 0,00 0,00% 0,00% 0,00% 0,00 0,00 0,00
16 mob/demob 1 096 726,80 0,00% 28,99% 28,99% 0,00 317 963,03 317 963,03
MONTHLY CUMULATIVE
PREVIOUS MONTHLY CUMULATIVE PREVIOUS
SUMMARY PROGRESS [%] PROGRESS [%] PROGRESS [%] AMOUNT($)
AMOUNT AMOUNT
($) ($)
1054163,02
SUBCONTRACTOR CONTRACTOR
CERI ABB
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Status as of: PHYSICAL PROGRESS BY Area
20-Mar-15
Estimated Weighting Factor for Weighting Factor for Physical Weighted Progress for
Area P6 Activity ID Description Weighted Progress for Phase
MHRS Discipline Phase Progress Discipline
Access Roads 59,30%
TW0AX003 Construction of Main E - W Internal Road 56,48 14,05% 0,16% 90,00% 12,64% 0,15%
TW0AX004 Repairing of Temporary Fence 26,58 6,61% 0,08% 100,00% 6,61% 0,08%
TW0AX007 Arrangement of Entrance from Route 934 69,77 17,36% 0,20% 0,00% 0,00% 0,00%
TW0AX008 Installation of Signs at Site Entrance 59,80 14,88% 0,17% 0,00% 0,00% 0,00%
TW0AX033 Construction of Internal Construction Roads 189,37 47,11% 0,55% 85,00% 40,04% 0,47%
Electrical / IT Systems 77,63%
TW0AX005 Installation of Electrical Generator 352,65 33,90% 1,03% 100,00% 33,90% 1,03%
TW0AX0060 Electrical Connection to Network (installation of 2 Transformers 120-160 kVA 211,59
fixed to towers) 20,34% 0,62% 65,00% 13,22% 0,40%
TW0AX0090 Pioneer Office Telecom Connection 317,38 30,51% 0,92% 100,00% 30,51% 0,92%
TW0AX023 TCF - Installation of Communication Network 158,69 15,25% 0,46% 0,00% 0,00% 0,00%
TW0AX028 Installation of Camera Poles 0,00 0,00% 0,00% 0,00% 0,00%
Equipped Area #DIV/0!
TW0AX026 Final Fence - Construction of Foundations and Basewall 0,00 #DIV/0! 0,00% #DIV/0! 0,00%
TW0AX027 Final Fence - Installation of Fence 0,00 #DIV/0! 0,00% #DIV/0! 0,00%
Laydown & Painting Area 75,00%
Earth Movements and Plant Levelling (for temporary works - NOT for
TW0AX024
construction permanent works) 6 958,00 100,00% 20,23% 75,00% 75,00% 15,17%
Sewage & Rain water Systems 0,00%
TW0AX009 Installation of Sanitary Network and Septic Tank 1 044,00 100,00% 3,04% 0,00% 0,00% 0,00%
Site Temporary Offices 27,87%
TW0AX001 Installation of Early Security Guard House 226,00 1,02% 0,66% 100,00% 1,02% 0,66%
TW0AX002 Installation of Pioneer Office 226,00 1,02% 0,66% 100,00% 1,02% 0,66%
TW0AX010 TCF - Foundations of CONTRACTOR Office 2 166,00 9,74% 6,30% 100,00% 9,74% 6,30%
TW0AX011 TCF - Foundations of CERI Office 2 707,50 12,17% 7,87% 0,00% 0,00%
TW0AX012 TCF - Foundations of COMPANY Office 2 527,00 11,36% 7,35% 75,00% 8,52% 5,51%
TW0AX013 TCF - Foundations of Guard House 141,25 0,63% 0,41% 0,00% 0,00%
TW0AX014 TCF - Construction of U/G Services 60,17 0,27% 0,17% 0,00% 0,00%
TW0AX017 TCF - Installation of CONTRACTOR Office 3 249,00 14,60% 9,45% 42,50% 6,21% 4,01%
TW0AX018 TCF - Installation of CERI Office 2 707,50 12,17% 7,87% 0,00% 0,00% 0,00%
TW0AX019 TCF - Installation of Guard House 84,75 0,38% 0,25% 20,00% 0,08% 0,05%
TW0AX020 TCF - Installation of COMPANY Office 2 888,00 12,98% 8,40% 10,00% 1,30% 0,84%
TW0AX021 TCF - Installation of HVAC 120,33 0,54% 0,35% 0,00% 0,00%
TW0AX022 TCF - Installation of Furniture 180,50 0,81% 0,52% 0,00% 0,00%
TW0AX031 Construction of Foundations of Canteen & Shops 2 632,53 11,83% 7,65% 0,00% 0,00%
TW0AX032 Installation of Canteen & Shops 2 329,47 10,47% 6,77% 0,00% 0,00%
Warehouse 0,00%
TW0AX029 Construction of Foundations of Warehouse 1 623,60 60,00% 4,72% 0,00% 0,00%
TW0AX030 Installation of Warehouse 1 082,40 40,00% 3,15% 0,00% 0,00%
Temporary Works - Total 34 396 100,00% 36,24%
P.O.: 4580061059
MOBILIZATION / DEMOBILIZATION
SUBCONTRACTOR CONTRACTOR
CERI ABB
DATE: DATE:
RESPONSABLE: RESPONSABLE:
SIGNATURE: SIGNATURE:
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ABB Process Automation S.p.A.
MANAGEMENT
SUBCONTRACTOR CONTRACTOR
CERI ABB
DATE: DATE:
RESPONSABLE: RESPONSABLE:
SIGNATURE: SIGNATURE:
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ABB Process Automation S.p.A.
CIVIL WORKS
2 CIVIL WORKS
SUBCONTRACTOR CONTRACTOR
CERI ABB
DATE: DATE:
RESPONSABLE: RESPONSABLE:
SIGNATURE: SIGNATURE:
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