Project: STRUCTURAL - Group 3
DUR
WBS Activity Days ES
Structure
Foundation 21 02-Jan-23
Area 1 Actual 35 10-Feb-23
STR-FDN-000010 Layout and Lean Concrete 2 02-Jan-23
Actual 5 10-Feb-23
10.1 Compaction and FDT 1 02-Jan-23
Actual 2 10-Feb-23
10.2 Formwork and Concrete 1 03-Jan-23
Actual 3 12-Feb-23
STR-FDN-000020 Rebar Installation 15 04-Jan-23
Actual 24 15-Feb-23
20.1 Setting out 1 04-Jan-23
Actual 1 15-Feb-23
20.2 Cut and bend 6 04-Jan-23
Actual 8 15-Feb-23
20.3 Installation of Bottom Bar 5 09-Jan-23
Actual 9 22-Feb-23
20.4 QA/QC Inspection 1 13-Jan-23
Actual 1 02-Mar-23
20.5 Installation of Top Bar 5 13-Jan-23
Actual 9 02-Mar-23
20.6 QA/QC Inspection 1 18-Jan-23
Actual 1 10-Mar-23
STR-FDN-000030 Formworks 3 19-Jan-23
Actual 8 11-Mar-23
30.1 Setting out 1 19-Jan-23
Actual 1 11-Mar-23
30.2 Side Trimming 1 19-Jan-23
Actual 3 12-Mar-23
30.3 Shuttering works 2 20-Jan-23
Actual 3 15-Mar-23
30.4 QA/QC Inspection 1 21-Jan-23
Actual 1 18-Mar-23
STR-FDN-000040 Concreting works 1 22-Jan-23
Actual 4 19-Mar-23
40.1 QA/QC (concrete field testing and sampling) 1 22-Jan-23
Actual 4 19-Mar-23
STR-FDN-000050 Demolding of formworks 1 23-Jan-23
50.1 Post pour check 1 23-Jan-23
Total
Cummulative
% wgt
DUR
Planned Cost Actual Cost Planned % wgt Actual % wgt
EF
2
22-Jan-23 100% 100%
22-Mar-23
03-Jan-23 3,191,023.21 10% 10%
14-Feb-23 104,616.00
02-Jan-23 1,063,674.40 50% 50% 1,063,674.40
11-Feb-23 27,000.00
03-Jan-23 2,127,348.81 50% 50%
14-Feb-23 77,616.00
18-Jan-23 233,695,846.89 71% 71%
10-Mar-23 3,784,081.89
04-Jan-23 12,299,781.42 5% 5%
15-Feb-23 199,162.20
09-Jan-23 73,798,688.49 32% 32%
22-Feb-23 1,194,973.23
13-Jan-23 61,498,907.08 26% 26%
02-Mar-23 995,811.02
13-Jan-23 12,299,781.42 5% 5%
02-Mar-23 199,162.20
17-Jan-23 61,498,907.08 26% 26%
10-Mar-23 995,811.02
18-Jan-23 12,299,781.42 5% 5%
10-Mar-23 199,162.20
21-Jan-23 729,237.23 14% 14%
18-Mar-23 414,633.41
19-Jan-23 145,847.45 20% 20%
11-Mar-23 82,926.68
19-Jan-23 145,847.45 20% 20%
14-Mar-23 82,926.68
21-Jan-23 291,694.89 40% 40%
17-Mar-23 165,853.36
21-Jan-23 145,847.45 20% 20%
18-Mar-23 82,926.68
22-Jan-23 7,445,720.82 5% 5%
22-Mar-23 6,766,224.24
22-Jan-23 7,445,720.82 100% 100%
22-Mar-23 6,766,224.24
23-Jan-23 5% 5%
23-Jan-23
245,061,828.15 11,069,555.54 1,063,674.40
1,063,674.40
0.43%
- 110,645.67
300,000,000.00
250,000,000.00
200,000,000.00
150,000,000.00
100,000,000.00
50,000,000.00
3 4 5 6 7 8
2,127,348.81
12,299,781.42
12,299,781.42 12,299,781.42 12,299,781.42 12,299,781.42 12,299,781.42
2,127,348.81 24,599,562.83 12,299,781.42 12,299,781.42 12,299,781.42 12,299,781.42
3,191,023.21 27,790,586.04 40,090,367.46 52,390,148.87 64,689,930.29 76,989,711.70
1.30% 11.34% 16.36% 21.38% 26.40% 31.42%
Chart Title
300,000,000.00
250,000,000.00
200,000,000.00
150,000,000.00
100,000,000.00
50,000,000.00
-
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Months
January
9 10 11 12 13
12,299,781.42
12,299,781.42 12,299,781.42 12,299,781.42 12,299,781.42 12,299,781.42
12,299,781.42
24,599,562.83 12,299,781.42 12,299,781.42 12,299,781.42 24,599,562.83
101,589,274.53 113,889,055.95 126,188,837.36 138,488,618.78 163,088,181.61
41.45% 46.47% 51.49% 56.51% 66.55%
26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
nths
uary
14 15 16 17 18
12,299,781.42 12,299,781.42 12,299,781.42 12,299,781.42 12,299,781.42
12,299,781.42
12,299,781.42 12,299,781.42 12,299,781.42 12,299,781.42 24,599,562.83
175,387,963.02 187,687,744.44 199,987,525.85 212,287,307.27 236,886,870.10
71.57% 76.59% 81.61% 86.63% 96.66%
19 20 21 22 23 24
145,847.45
145,847.45
145,847.45 145,847.45
145,847.45
7,445,720.82
291,694.89 145,847.45 291,694.89 7,445,720.82
237,178,564.99 237,324,412.44 237,616,107.33 245,061,828.15
96.78% 96.84% 96.96% 100.00%
10 11 12 13 14 15 16
13,500.00 13,500.00
25,872.00 25,872.00 25,872.00
199,162.20
149,371.65 149,371.65
13,500.00 13,500.00 25,872.00 25,872.00 25,872.00 348,533.86 149,371.65
13,500.00 27,000.00 52,872.00 78,744.00 104,616.00 453,149.86 602,521.51
0.12% 0.24% 0.47% 0.70% 0.94% 4.05% 5.39%
Months
February
17 18 19 20 21 22
149,371.65 149,371.65 149,371.65 149,371.65 149,371.65 149,371.65
110,645.67
149,371.65 149,371.65 149,371.65 149,371.65 149,371.65 260,017.32
751,893.16 901,264.82 1,050,636.47 1,200,008.12 1,349,379.78 1,609,397.10
6.73% 8.06% 9.40% 10.73% 12.07% 14.40%
23 24 25 26 27 28
110,645.67 110,645.67 110,645.67 110,645.67 110,645.67 110,645.67
110,645.67 110,645.67 110,645.67 110,645.67 110,645.67 110,645.67
1,720,042.77 1,830,688.44 1,941,334.11 2,051,979.78 2,162,625.45 2,273,271.12
15.38% 16.37% 17.36% 18.35% 19.34% 20.33%
12,000,000.00
10,000,000.00
8,000,000.00
6,000,000.00
4,000,000.00
2,000,000.00
-
1 2 3 4 5 6 7 8 9 10 11 12 13
1 2 3 4 5 6
110,645.67 110,645.67
199,162.20
110,645.67 110,645.67 110,645.67 110,645.67 110,645.67
110,645.67 420,453.54 110,645.67 110,645.67 110,645.67 110,645.67
2,383,916.78 2,804,370.33 2,915,016.00 3,025,661.67 3,136,307.33 3,246,953.00
21.32% 25.08% 26.07% 27.06% 28.05% 29.04%
Chart Title
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Months
March
7 8 9 10 11 12
110,645.67 110,645.67 110,645.67 110,645.67 110,645.67
199,162.20
82,926.68
27,642.23
110,645.67 110,645.67 110,645.67 309,807.87 193,572.35 27,642.23
3,357,598.67 3,468,244.34 3,578,890.01 3,888,697.89 4,082,270.24 4,109,912.46
30.03% 31.02% 32.01% 34.78% 36.51% 36.76%
41
13 14 15 16 17 18
27,642.23 27,642.23
55,284.45 55,284.45 55,284.45
82,926.68
27,642.23 27,642.23 55,284.45 55,284.45 55,284.45 82,926.68
4,137,554.69 4,165,196.92 4,220,481.37 4,275,765.83 4,331,050.28 4,413,976.97
37.01% 37.26% 37.75% 38.24% 38.74% 39.48%
19 20 21 22
1,691,556.06 1,691,556.06 1,691,556.06 1,691,556.06
1,691,556.06 1,691,556.06 1,691,556.06 1,691,556.06 11,180,201.21
6,105,533.03 7,797,089.09 9,488,645.15 11,180,201.21
54.61% 69.74% 84.87% 100.00%
