MARGARET NJAMBI EFCN/00062/2021 Page 1
ID Task WBS Task Name Duration Start Finish Predecessors Resource Names 3rd Quarter4th Quarter1st Quarter2nd Quarter3rd Quarter4th Quarter1st Qua
Mode Sep OctNovDec JanFebMarAprMayJun Jul AugSep OctNovDec JanFeb
1 1 CONSTRUCTION OF A 5 BEDROOM 50 wks 10/31/22 8/24/23
MANSION
2 1.1 Mobilization 3 days 10/31/22 11/2/22
3 1.2 BOUNDARY WALL 49.4 wks 11/3/22 8/24/23
4 1.2.1 Substructure Works 9.6 wks 11/3/22 12/30/22
5 [Link] Site clearance 1 day 11/3/22 11/3/22 2 Labourers,Foreman Labourers,Foreman
6 [Link] Setting out 2 days 11/3/22 11/4/22 5SS Foreman[50%],Labourers[25%],Architect[50%],Land Surveyor[50%]
Foreman[50%],Labourers[25%],Architect[50%],Land Surve
7 [Link] Excavating Column pits 7 days 11/5/22 11/12/22 5,6 Foreman[71%],Labourers Foreman[71%],Labourers
8 [Link] Excavating Strip Fdn 5 days 11/7/22 11/11/22 7SS+1 day Foreman[40%],Labourers Foreman[40%],Labourers
9 [Link] Blinding for Column & Fdn basess 1 day 11/12/22 11/12/22 8 Ballast[1],Foreman,Labourers,River Sand[0.4] Ballast[1],Foreman,Labourers,River Sand[0.4]
10 [Link] Reinforcement of Column bases 3 days 11/12/22 11/15/22 9SS Reinforcement Y16[15],Steel fixers[33%] Reinforcement Y16[15],Steel fixers[33%]
11 [Link] Formwork for Column basess 5 days 11/16/22 11/21/22 10 Formworker[40%],Timber boards[48] Formworker[40%],Timber boards[48]
12 [Link] Concreting Column basess 8 days 11/22/22 11/30/22 11 Cement[24],Foreman[25%],Labourers,River Sand[1] Cement[24],Foreman[25%],Labourers,River Sand[1]
13 [Link] Reinforcement for Strip foundation 4 days 11/12/22 11/16/22 9SS Reinforcement Y12[33],Steel fixers[50%] Reinforcement Y12[33],Steel fixers[50%]
basess
14 [Link] Formwork for Strip Fdn bases 5 days 11/17/22 11/22/22 13 Formworker[80%],Timber boards[65] Formworker[80%],Timber boards[65]
15 [Link] Concreting Fdn 6 days 12/3/22 12/9/22 12FS+2 days Cement[20],Foreman[17%],Labourers,River Sand[1] Cement[20],Foreman[17%],Labourers,River Sand[1]
16 [Link] Walling Fdn 12 days 12/10/22 12/24/22 15 Labourers,Stonemason[8%],Foundation Stones[0.5] Labourers,Stonemason[8%],Foundation Stones[0.5]
17 [Link] Backfilling 4 days 12/27/22 12/30/22 16 Labourers[25%] Labourers[25%]
18 [Link] Substructure work Complete 0 days 12/30/22 12/30/22 17 Quantity Surveyor 12/30
19 1.2.2 Superstructure Works 9.8 wks 11/22/22 1/19/23
20 [Link] Columns Reinforcement 3 days 11/22/22 11/24/22 11
21 [Link] Columns Formwork 5 days 11/25/22 11/30/22 20
22 [Link] Columns Concreting 10 days 12/1/22 12/13/22 21
23 [Link] Walling 12 days 12/14/22 12/28/22 22
24 [Link] Gate House 6 days 12/29/22 1/4/23 23
25 [Link] Gate 2 days 1/5/23 1/6/23 24
26 [Link] Curing 10 days 1/7/23 1/18/23 25,23,24
27 [Link] Inspection 1 day 1/19/23 1/19/23 26
28 [Link] Superstructure work Complete 0 days 1/19/23 1/19/23 27 1/19
29 1.2.3 MAIN HOUSE/MANSION 43.8 wks 11/4/22 7/24/23
30 [Link] Substructure Works 15 wks 11/4/22 2/1/23
31 [Link].1 Setting out 2 days 11/4/22 11/5/22 5 Foreman[50%],Architect,Labourers[50%] Foreman[50%],Architect,Labourers[50%]
32 [Link].2 Excavation of Column Pits 10 days 11/7/22 11/17/22 31 Foreman[34%],Labourers[25%] Foreman[34%],Labourers[25%]
33 [Link].3 Excavation of Strip Fdn 6 days 11/7/22 11/12/22 32SS Foreman[17%],Labourers[25%] Foreman[17%],Labourers[25%]
34 [Link].4 Blinding for Column & Fdn basess2 days 11/18/22 11/19/22 32,33 Ballast[0.5],Foreman[50%],Labourers,River Sand[0.5] Ballast[0.5],Foreman[50%],Labourers,River Sand[0.5]
35 [Link].5 Reinforcement for Column bases 3 days 11/8/22 11/10/22 32SS+1 day Reinforcement Y16[18],Steel fixers Reinforcement Y16[18],Steel fixers
Task Inactive Milestone Start-only Critical Split
Split Inactive Summary Finish-only Progress
Project Title: 5 Bedroom Mansio Milestone Manual Task External Tasks Manual Progress
Drafted By: Margaret Njambi Summary Duration-only External Milestone
Project Summary Manual Summary Rollup Deadline
Inactive Task Manual Summary Critical
MARGARET NJAMBI EFCN/00062/2021 Page 2
ID Task WBS Task Name Duration Start Finish Predecessors Resource Names 3rd Quarter4th Quarter1st Quarter2nd Quarter3rd Quarter4th Quarter1st Qua
Mode Sep OctNovDec JanFebMarAprMayJun Jul AugSep OctNovDec JanFeb
36 [Link].6 Formwork for Column basess 3 days 11/11/22 11/14/22 35 Formworker[13%],Timber boards[50] Formworker[13%],Timber boards[50]
37 [Link].7 Concreting Column bases 10 days 11/15/22 11/25/22 36 Cement[19],Foreman[40%],Labourers,River Sand[0.5] Cement[19],Foreman[40%],Labourers,River Sand[0.5]
38 [Link].8 Reinforcement for Strip Fdn bases 3 days 11/18/22 11/21/22 34SS Reinforcement Y12[40],Steel fixers[33%] Reinforcement Y12[40],Steel fixers[33%]
39 [Link].9 Formwork for Strip Fdn bases 5 days 11/22/22 11/26/22 38 Formworker[60%],Timber boards[120] Formworker[60%],Timber boards[120]
40 [Link].10 Concreting Fdn basess 12 days 11/28/22 12/10/22 39 Cement[20],Foreman[33%],Labourers,River Sand[0.8] Cement[20],Foreman[33%],Labourers,River Sand[0.8]
41 [Link].11 Walling Fdn 16 days 12/15/22 1/3/23 40FS+2 days Labourers,Stonemason[22%],Foundation Stones[2] Labourers,Stonemason[22%],Foundation Stones[2]
42 [Link].12 Backfilling 4 days 1/4/23 1/7/23 41 Labourers Labourers
43 [Link].13 Hardcore 3 days 1/9/23 1/11/23 41,42 Foreman,Hardcore/Quarry Waste[5],Labourers[80%],Murram[3] Foreman,Hardcore/Quarry Waste[5],Labourers[80%
44 [Link].14 Blinding 2 days 1/12/23 1/13/23 43 Ballast[2.5],Labourers,Foreman,River Sand[1] Ballast[2.5],Labourers,Foreman,River Sand[1]
45 [Link].15 Anti-termite 1 day 1/14/23 1/14/23 44 Pest control Pest control
46 [Link].16 BRC 1 day 1/16/23 1/16/23 45 Reinforcement Y10[12],Steel fixers[50%] Reinforcement Y10[12],Steel fixers[50%]
47 [Link].17 Reinforcement for Ground floor slab
3 days 1/16/23 1/18/23 46SS Reinforcement Y8[10],Steel fixers[50%] Reinforcement Y8[10],Steel fixers[50%]
48 [Link].18 Formwork for Ground floor slab 5 days 1/19/23 1/24/23 47 Formworker[80%],Timber boards[80] Formworker[80%],Timber boards[80]
49 [Link].19 Concreting Ground floor slab 6 days 1/25/23 1/31/23 48 Cement[7],Foreman[67%],Labourers[67%],River Sand[1] Cement[7],Foreman[67%],Labourers[67%],River
50 [Link].20 DPM 1 day 1/31/23 1/31/23 49FF Damp proofer,Polythene 1000 gauge[31] Damp proofer,Polythene 1000 gauge[31]
51 [Link].21 Inspection 1 day 2/1/23 2/1/23 50 Site inspector Site inspector
52 [Link].22 Substructure work Complete 0 days 2/1/23 2/1/23 51 2/1
53 [Link] Ground floor superstructure 20.2 wks 11/11/22 3/10/23
54 [Link].1 Column Reinforcement 5 days 11/11/22 11/16/22 35
55 [Link].2 Column Formwork 7 days 11/17/22 11/24/22 54
56 [Link].3 Columns concreting 10 days 11/26/22 12/7/22 37
57 [Link].4 Walling 12 days 2/2/23 2/15/23 51
58 [Link].5 Door & window frames 5 days 2/16/23 2/21/23 57
59 [Link].6 Beam Reinforcement 2 days 2/16/23 2/17/23 57
60 [Link].7 Beam Formwork 3 days 2/15/23 2/17/23 59FF
61 [Link].8 Beam concreting 6 days 2/18/23 2/24/23 59,60
62 [Link].9 Staircase Formwork 1 day 2/16/23 2/16/23 57
63 [Link].10 1st floor slab Reinforcement 3 days 2/25/23 2/28/23 61
64 [Link].11 1st floor slab Formwork 5 days 2/23/23 2/28/23 63FF
65 [Link].12 1st floor slab concreting 8 days 3/1/23 3/9/23 63,64
66 [Link].13 Inspection 1 day 3/10/23 3/10/23 65
67 [Link].14 Ground floor superstructure 0 days 3/10/23 3/10/23 66 3/10
Complete
68 [Link] First floor superstructure 8.4 wks 3/11/23 4/29/23
69 [Link].1 Column Reinforcement 4 days 3/11/23 3/15/23 66
70 [Link].2 Column Formwork 6 days 3/16/23 3/22/23 69
71 [Link].3 Columns concreting 10 days 3/23/23 4/3/23 70
Task Inactive Milestone Start-only Critical Split
Split Inactive Summary Finish-only Progress
Project Title: 5 Bedroom Mansio Milestone Manual Task External Tasks Manual Progress
Drafted By: Margaret Njambi Summary Duration-only External Milestone
Project Summary Manual Summary Rollup Deadline
Inactive Task Manual Summary Critical
MARGARET NJAMBI EFCN/00062/2021 Page 3
ID Task WBS Task Name Duration Start Finish Predecessors Resource Names 3rd Quarter4th Quarter1st Quarter2nd Quarter3rd Quarter4th Quarter1st Qua
Mode Sep OctNovDec JanFebMarAprMayJun Jul AugSep OctNovDec JanFeb
72 [Link].4 Walling 12 days 4/4/23 4/18/23 71
73 [Link].5 Door & window frames 5 days 4/19/23 4/24/23 72
74 [Link].6 Beam Reinforcement 2 days 3/16/23 3/17/23 69
75 [Link].7 Beam Formwork 3 days 4/19/23 4/21/23 72
76 [Link].8 Beam concreting 6 days 4/22/23 4/28/23 74,75
77 [Link].9 Inspection 1 day 4/29/23 4/29/23 76
78 [Link].10 1st floor superstructure Complete 0 days 4/29/23 4/29/23 77 4/29
79 [Link] Installation of Roof 5.8 wks 5/2/23 6/5/23
80 [Link].1 Roof truss/frame 8 days 5/2/23 5/10/23 78
81 [Link].2 Roof Solid Plastic Laying 8 days 5/11/23 5/19/23 80
82 [Link].3 Roof ceiling 12 days 5/20/23 6/3/23 81
83 [Link].4 Inspection 1 day 6/5/23 6/5/23 82
84 [Link].5 Roof work Complete 0 days 6/5/23 6/5/23 83 6/5
85 [Link] Finish 8.2 wks 6/6/23 7/24/23
86 [Link].1 Electrical & mechanical fixtures 8 days 6/6/23 6/14/23 84
87 [Link].2 Septic Tank 5 days 6/15/23 6/20/23 86
88 [Link].3 Lanscaping 3 days 6/17/23 6/20/23 87SS+2 days
89 [Link].4 Plumbing fixtures 6 days 6/9/23 6/15/23 86SS+3 days
90 [Link].5 Doors & window fixtures 6 days 6/16/23 6/22/23 86,89
91 [Link].6 Plastering 8 days 6/23/23 7/3/23 90
92 [Link].7 Curing 10 days 7/4/23 7/14/23 91
93 [Link].8 Timber staircase fixtures 5 days 7/6/23 7/11/23 92SS+2 days
94 [Link].9 Floor & wall finish 10 days 7/12/23 7/22/23 93
95 [Link].10 Inspection 1 day 7/24/23 7/24/23 94
96 [Link].11 Finish work Complete 0 days 7/24/23 7/24/23 95 7/24
97 1.2.4 EXTERNAL WORKS 4.8 wks 7/25/23 8/21/23
98 [Link] Drainage 7 days 7/25/23 8/1/23 96
99 [Link] Carport & paved areas 16 days 7/27/23 8/14/23 95SS+3 days
100 [Link] Plantation & playground 6 days 8/15/23 8/21/23 98,99
101 [Link] External work complete 0 days 8/21/23 8/21/23 100 8/21
102 1.2.5 PROJECT CLOSURE 0.6 wks 8/22/23 8/24/23
103 [Link] Site cleaning & Treatment 2 days 8/22/23 8/23/23 101
104 [Link] Inspection by Statutory bodies 1 day 8/24/23 8/24/23 103
105 [Link] Handover 0 days 8/24/23 8/24/23 104 8/24
Task Inactive Milestone Start-only Critical Split
Split Inactive Summary Finish-only Progress
Project Title: 5 Bedroom Mansio Milestone Manual Task External Tasks Manual Progress
Drafted By: Margaret Njambi Summary Duration-only External Milestone
Project Summary Manual Summary Rollup Deadline
Inactive Task Manual Summary Critical
Actual Cost Remaining Cost Cost Variance
Ksh0.00 Ksh1,116,450.00 Ksh1,116,450.00
800000 1200000 Name Cost Cost Variance
CASH FLOW
Architect Ksh6,000.00 Ksh6,000.00
700000
1000000 Foreman Ksh71,680.00 Ksh71,680.00
600000
Steel fixers Ksh64,800.00 Ksh64,800.00
800000
500000 Stonemason Ksh27,600.00 Ksh27,600.00
Labourers Ksh231,920.00 Ksh231,920.00
400000 600000
Site inspector Ksh3,200.00 Ksh3,200.00
300000
400000 Formworker Ksh85,760.00 Ksh85,760.00
200000 Damp proofer Ksh19,200.00 Ksh19,200.00
200000 Pest control Ksh4,800.00 Ksh4,800.00
100000
Contractor Ksh0.00 Ksh0.00
0 0 Land Surveyor Ksh2,000.00 Ksh2,000.00
4 1 2 3
Quantity Surveyor Ksh0.00 Ksh0.00
Cost Cumulative Cost
Name Remaining Actual Cost Cost ACWP BCWP BCWS
Cost
CONSTRUCTION OF A 5 Ksh1,116,450.00 Ksh0.00 Ksh1,116,450 Ksh0.00 Ksh0.00 Ksh0.00
BEDROOM MANSION .00
CASHFLOW PROJECTION SUBSTRUCTURE WORKS
