S-Curve ACT (C)MONTH DESCIPLINEActivityUOMScopeUnit Man HoursTotal Man HoursStart DateFinish DateWtd. ValueDurationStart DateFinish DateDuration in monthsFront availableActualStart DateFinish DateApr-06May-06Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-0812345678910111314151617181920Tank Foundation WorkRCC + PCCCuM10366707256201-Sep-062-Feb-0715.66611-Aug-06Schedule00001044151659290241465701725682939329984810366103661036610366103661036610366103661036610366Front18752930.008164.0010366.0010366.0010366.0010366.00Actual771129.003943.006034.009908.0014993.0015224.000141628405570809095100100100100100100100100100100SandfillingCuM6342216342211-Sep-069-Feb-071.376Schedule0000031763421268419027285403805344395507385390957080602516342263422634226342263422634226342263422Front00.002500.0050000.0050000.0080000.0080000.00Actual500.0030000.0049500.0075000.0080000.000.510203045607080859095100100100100100100100100GeomembraneSqM132000226400018-Sep-0612-Jan-075.70512-Jan-07Schedule00000660132002640039600594007920092400105600112200118800125400132000132000132000132000132000132000132000132000Front05002500047478474788747887478Actual0.1210000.00371056088685869873990.510203045607080859095100100100100100100100100Tank Foundation WorkSummary105304222.7211-Aug-0612-Jan-075Schedule0.000.000.000.000.161.203.786.379.2412.6515.7718.0420.0321.1722.3022.6522.7222.7222.7222.7222.7222.7222.7222.72Man Hrs0.000.000.000.007256.2055741.91175241.40295058.00428074.60586030.90730787.20836091.40928195.60980847.701033499.801049870.901053042.001053042.001053042.001053042.001053042.002235886.002235886.002235886.00Front0.000.000.002.834.4513.5219.8619.8622.8922.89Actual0.121.716.4011.3618.6627.9728.49Man Hrs5390.00Building Works-PIB'sRCC in Foundation + PCCCuM2063701443758-Sep-068-Jan-073.12520-Aug-06Schedule000004120637157878410311238154717531856195920632063206320632063206320632063Front2200.002063.002063.002063.002063.00Actual425.00857.00957.00957.000210182838506075859095100100100100100100100100RCC in SuperstructureCuM20637014437522-Sep-0616-Mar-073.127Schedule00000041206371578784990127915471753185619592063206320632063206320632063FrontActual141452600210182838486275859095100100100100100100100Masonary WorkCuM5005250015-Sep-0623-Mar-070.057Schedule0000000105090140190250310375425450475500500500500500500FrontActual00210182838506275859095100100100100100100PlasteringSqM25002500022-Sep-0630-Mar-070.117Schedule000000050250450700950125015501875212522502375250025002500250025002500FrontActual00210182838506275859095100100100100100100Misc Finishing WorkEA500402000029-Sep-066-Apr-070.4386-Apr-07Schedule000000002575125175225275350400425450475500500500500500FrontActual000515253545557080859095100100100100100Building Works-PIB'sSummary3162506.828-Sep-066-Apr-077Schedule0.000.000.000.000.000.060.370.881.472.152.893.584.545.325.886.256.596.776.806.826.826.826.826.82Man Hrs0.000.000.000.000.002887.5017325.0040575.0068162.5099637.50134150.00165775.00210543.75246650.00272281.25289468.75305281.25313875.00315250.00316250.00316250.00316250.00316250.00316250.00Front0.000.000.000.003.323.123.123.123.12Actual0.000.000.000.000.000.641.321.472.240.000.00Building Work-SubstationsRCC in FoundationCuM2250701575008-Sep-068-Jan-073.40520-Aug-06Schedule0000681354507881125146316881913213822502250225022502250225022502250225022502250Front2200.002250.002250.002250.002250.00Actual208.00340.00556.00667.00817.003.00620355065758595100100100100100100100100100100100RCC in SuperstructureCuM22507015750022-Sep-0616-Mar-073.407Schedule0000681354507881125146316881913220522502250225022502250225022502250225022502250Front1125.001125.001125.00Actual315.00680.00736.003.00620355065758598100100100100100100100100100100100Masonary WorkCuM6000015-Sep-0623-Mar-070.007Schedule000000012120210330420510570588600600600600600600600600600FrontActual220355570859598100100100100100100100100100PlasteringSqM30001300022-Sep-0630-Mar-070.067Schedule000000060600105016502100255028502940300030003000300030003000300030003000FrontActual220355570859598100100100100100100100100100Misc Finishing WorkEA500201000029-Sep-066-Apr-070.2286-Apr-07Schedule00000525100175275350425475490500500500500500500500500500500FrontActual1520355570859598100100100100100100100100100100Building Work-SubstationsSummary3280007.088-Sep-066-Apr-077Schedule0.000.000.000.000.200.411.372.423.494.565.286.016.827.077.087.087.087.087.087.087.087.087.087.08Man Hrs0.000.000.000.009450.0019000.0063500.00112310.00161600.00211300.00244900.00278350.00316025.00327650.00327940.00328000.00328000.00328000.00328000.00328000.00328000.00328000.00328000.00328000.00Front0.000.000.000.003.323.405.105.105.10Actual0.000.000.000.000.310.511.322.032.35Pipe SleepersRCCCuM100005151000022-Sep-0630-Mar-0711.017Schedule0000060018003000450060007500900095001000010000100001000010000100001000010000100001000010000Front1000.006123.008996.008996.008996.0010000.00Actual88.00410.001254.008655.0011088.003.00618304560759095100100100100100100100100100100100Back FillingCuM30002600029-Sep-066-Apr-070.1386-Apr-07Schedule0000015120360900150021002400270030003000300030003000300030003000300030003000Front300300300Actual3008008000.54123050708090100100100100100100100100100100100Pipe SleepersSummary51600011.138-Sep-066-Apr-077Schedule0.000.000.000.000.000.661.993.324.996.678.3410.0110.5711.1311.1311.1311.1311.1311.1311.1311.1311.1311.1311.13Man Hrs0.000.000.000.000.0030630.0092040.00153720.00231300.00309000.00386700.00463800.00489900.00516000.00516000.00516000.00516000.00516000.00516000.00516000.00516000.00516000.00516000.00516000.00Front0.000.000.001.106.749.909.919.9111.02Actual0.000.100.451.399.5612.24Culvert / Dyke WallRCCCuM3750051191250022-Sep-0630-Mar-0741.277Schedule00000225056251312518750243753000033750356253750037500375003750037500375003750037500375003750037500Front50001268827621370003700037000Actual207426111962010095615355065809095100100100100100100100100100100100Back FillingCuM4000028000029-Sep-066-Apr-071.7386-Apr-07Schedule000002001600480012000200002800032000360004000040000400004000040000400004000040000400004000040000Front500.002000.002000.00Actual500.001200.001200.000.54123050708090100100100100100100100100100100100Culvert / Dyke WallSummary199250043.008-Sep-066-Apr-077Schedule0.000.000.000.000.002.486.2614.6521.1527.6934.2238.5240.7643.0043.0043.0043.0043.0043.0043.0043.0043.0043.0043.00Man Hrs0.000.000.000.000.00115150.00290075.00678975.00980250.001283125.001586000.001785250.001888875.001992500.001992500.001992500.001992500.001992500.001992500.001992500.001992500.001992500.001992500.001992500.00Front0.000.000.005.5013.9630.4040.7440.8140.81Actual0.000.000.000.000.020.826.7510.6411.16Fire Water Pond/ Pump House/ Storm Water DrainFire water LiningSqM7500021500003.24Schedule4500112502625037500487506000067500712507500075000750007500075000750007500075000750007500075000FrontActual615355065809095100100100100100100100100100100100RCC - Pump House & EquipmentCuM5000512550005.50Schedule30075017502500325040004500475050005000500050005000500050005000500050005000FrontActual615355065809095100100100100100100100100100100100Structural Fab/ ErectionMT1254455000.12Schedule819446381100113119125125125125125125125125125125FrontActual615355065809095100100100100100100100100100100SheetingSqM75002150000.32Schedule45011252625375048756000675071257500750075007500750075007500FrontActual615355065809095100100100100100100100100100100100Pumps Erection/ Alignment/ GroutingNo.1421029400.0615-Mar-07Schedule12579111313141414141414FrontActual615355065809095100100100100100100100100100100Fire Water Pond/ Pump House/ Storm Water DrainSummary4284400.0009.2515-Sep15-Mar6Schedule0.000.000.000.000.000.521.323.084.415.767.128.088.599.099.169.209.229.249.259.259.259.259.259.25Man Hrs0.000.000.000.000.0024300.0061080.00142575.00204425.00266900.00330001.40374591.00398229.00421445.00424411.00426352.00427396.00428293.00428440.00428440.00428440.00428440.00428440.00428440.00FrontActualTOTAL FOR CIVIL WORK04634232100.0013.3427.4139.7952.7665.4666.6878.7381.8282.9213.7929.4351.6756.48Total Manhour Required for Project4634232100Apr-06May-06Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Total Summary4634232100Schedule0.000.000.000.000.365.3515.0930.7144.7559.4773.6484.2491.3296.7898.5499.3199.7499.9599.98100.00100.00100.00100.00100.00Man Hrs0.000.000.0016706.20247709.41699261.401423213.002073812.102755993.403412538.603903857.404231768.354485092.704566632.054602191.654622219.254631710.004633232.004634232.004634232.004634232.004634232.004634232Front0.000.000.002.8311.0540.8766.6878.7381.8282.92Actual0.000.000.000.121.716.8313.7929.4351.6756.48Month Plan0.000.000.000.000.364.989.7415.6214.0414.7214.1710.607.085.471.760.770.430.200.030.020.000.000.000.00Monthly Plan Value000016706247709699261142321320738122755993341253939038574231768448509345666324602192462221946317104633232463423246342324634232463423246342320016706231003451552723952650599682181656545491319327911253324815393556020028949115221000000000567701505241321692274218816381093844272119673253000014.173.54Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Schedule0.030.050.131.033.659.1614.5822.6232.5044.5155.0065.4674.1281.7187.5991.1394.6597.1898.7999.4099.73100.000Schedule0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00100.000Man Hrs7000.0012000.0033171.66262698.66931932.682337467.473723125.665774496.328295560.3811362219.8214040336.9516710234.5418922691.8520859320.5622361234.7823264046.2324161658.4124809058.7625220646.3825375113.5625458505.9725528404Man Hrs7000.0012000.0033171.66262698.66931932.682337467.473723125.665774496.328295560.3811362219.8214040336.9516710234.5418922691.8520859320.5622361234.7823264046.2324161658.4124809058.7625220646.3825375113.5625458505.9725528404Front0.000.000.372.158.61Front0.000.20Actual0.000.000.020.250.53Actual0.000.000.000.000.00
S-Curve ACT (C)
Over All Construction - JERP Refinery Tank FarmScheduleMan HrsFrontActual
S-Curve ACT (M)MONTH DESCIPLINEActivityUOMScopeUnit Man HoursTotal Man HoursStart DateFinish DateWtd. ValueDurationStart DateFinish DateDuration in monthsFront availableActualStart DateFinish DateApr-06May-06Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-0812345678910111314151617181920Tanks & SpheresFabrication(20%)MT5250018.69765008-Sep-069-Feb-0720.0068-Sep-06Schedule0000052526251050018375288753937544625514505250052500525005250052500525005250052500525005250052500Front5000.0026000.0041000.0041000.0049000.0049000.00Actual275.001469.004555.007250.0015236.0016492.0015203555758598100100100100100100100100100100100Erection(25%)MT5250023.25122062515-Sep-0616-Feb-0725.006Schedule0000001575787513125210002887539375456755145052500525005250052500525005250052500525005250052500Front16674.0016674.0035000.0035000.00Actual1782.003784.009411.0010591.000315254055758798100100100100100100100100100100Weelding(35%)MT5250032.55170887522-Sep-0623-Feb-0735.006Schedule0000001050630011550183752625036750446254987552500525005250052500525005250052500525005250052500Front200029641000010000Actual6002963779788870212223550708595100100100100100100100100100100NDT(5%)MT525004.6524412529-Sep-062-Mar-075.007Schedule0000001050630011550183752625036750446254987552500525005250052500525005250052500525005250052500Front2964.004007.004007.00Actual2400.006100.006500.000212223550708595100100100100100100100100100100Mechanical Clearance(5%)MT525004.6524412529-Dec-064-May-075.006Schedule0000000052578751575026250367504725052500525005250052500525005250052500525005250052500FrontActual11530507090100100100100100100100100100100Hydrotesting(10%)MT525009.34882505-Jan-0711-May-0710.00511-May-07Schedule00000000026251312523625341254462551450525005250052500525005250052500525005250052500FrontActual52545658598100100100100100100100100100Tanks & SpheresSummary4882500100.008-Sep-0611-May-078Schedule0.000.000.000.000.000.202.5512.5522.1036.2552.7570.7585.3595.5099.80100.00100.00100.00100.00100.00100.00100.00100.00100.00Man Hrs0.000.000.000.000.009765.00124503.75612753.751079032.501769906.252575518.753454368.754167213.754662787.504872735.004882500.004882500.004882500.004882500.004882500.004882500.004882500.004882500.004882500.00Front0.000.000.001.909.9024.8925.8242.3842.38Actual0.000.000.000.100.562.986.7716.0617.87Total Manhour Required for Project4882500180Apr-06May-06Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Total Summary4882500100Schedule0.000.000.000.000.000.202.5512.5522.1036.2552.7570.7585.3595.5099.80100.00100.00100.00100.00100.00100.00100.00100.00100.00Man Hrs0.000.000.000.009765.00124503.75612753.751079032.501769906.252575518.753454368.754167213.754662787.504872735.004882500.004882500.004882500.004882500.004882500.004882500.004882500.004882500.004882500Front0.000.000.000.001.909.9024.8925.8242.3842.38Actual0.000.000.000.000.100.562.986.7716.0617.87Month Plan0.000.000.000.000.000.202.3510.009.5514.1516.5018.0014.6010.154.300.200.000.000.000.000.000.000.000.00Monthly Plan Value00000976512450461275410790331769906257551934543694167214466278848727354882500488250048825004882500488250048825004882500488250048825000009765114739488250466279690874805613878850712845495574209948976500000000000333821628155423032685293023761652700330000000016.504.13Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Schedule0.030.050.131.033.659.1614.5822.6232.5044.5155.0065.4674.1281.7187.5991.1394.6597.1898.7999.4099.73100.000Schedule0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00100.000Man Hrs7000.0012000.0033171.66262698.66931932.682337467.473723125.665774496.328295560.3811362219.8214040336.9516710234.5418922691.8520859320.5622361234.7823264046.2324161658.4124809058.7625220646.3825375113.5625458505.9725528404Man Hrs7000.0012000.0033171.66262698.66931932.682337467.473723125.665774496.328295560.3811362219.8214040336.9516710234.5418922691.8520859320.5622361234.7823264046.2324161658.4124809058.7625220646.3825375113.5625458505.9725528404Front0.000.000.372.158.61Front0.000.20Actual0.000.000.020.250.53Actual0.000.000.000.000.00
S-Curve ACT (M)
Over All Construction - JERP Refinery Tank FarmScheduleMan HrsFrontActual
S-Curve ACT (AG)MONTH DESCIPLINEActivityUOMScopeUnit Man HoursTotal Man HoursStart DateFinish DateWtd. ValueDurationStart DateFinish DateDuration in monthsFront availableActualStart DateFinish DateApr-06May-06Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-0812345678910111314151617181920A/G PipingPrefabricationID1484000.9814543222-Sep-0625-May-073.19922-Sep-06Schedule00000037174201929234132489726678086072105364120204126140133560139496142464145432146916148400148400148400Front3671736717Actual150.001110.000.000.255.0013.0023.0033.0045.0058.0071.0081.0085.0090.0094.0096.0098.0099.00100.00100.00100.00Erection / LayingIM44087500.68299795029-Sep-061-Jun-0765.6610Schedule00000000110222204385731381014013145488819839382557075313021335710883747438396787541442254232400432057543646634408750Front323439.00323439.00Actual1008.0013468.000.0000.000.255.0013.0023.0033.0045.0058.0071.0081.0085.0090.0094.0096.0098.0099.00100.00Field WeldingID5936000.98581,7286-Oct-068-Jun-0712.749Schedule0000000014842968077168136528195888267120344288421456480816504560534240557984569856581728587664593600FrontActual0.00.000.255.0013.0023.0033.0045.0058.0071.0081.0085.0090.0094.0096.0098.0099.00100.00RadiographyEA800003240,00013-Oct-0615-Jun-075.269Schedule0000000020040001040018400264003600046400568006480068000720007520076800784007920080000FrontActual0.000.00.000.255.0013.0023.0033.0045.0058.0071.0081.0085.0090.0094.0096.0098.0099.00100.00Stress RelievingID11112-Jan-0722-Jun-070.006Schedule0000000000.00.10.200.30.40.50.60.80.90.950.981111FrontActual0.510203040506075859598100100100100InsulationSQM553000.527,65012-Jan-0717-Aug-070.618Schedule0000000001106276511060165902212027650331803871044240497705253555300553005530055300FrontActual25203040506070809095100100100100Testing & InspectionIM44087500.08352,70019-Jan-0724-Aug-077.728Schedule00000000044088220438881750132262517635002204375264525030861253527000396787541883134408750440875044087504408750FrontActual15203040506070809095100100100100Box-upIM44087500.05220,43819-Jan-0721-Sep-074.83921-Sep-07Schedule00000000022044132263661313110218816753252116200255707529979503438825387970041883134408750440875044087504408750FrontActual0.503152538485868788895100100100100A/G PipingSummary4,565,899100.0022-Sep-0621-Sep-0712Schedule0.000.000.000.000.000.000.010.160.625.0312.4923.0633.1645.0757.5869.9079.7484.5390.0994.2696.6298.3399.16100.00Man Hrs0.000.000.000.000.000.00363.587271.6028455.36229615.45570181.431053106.171514058.982058018.472629198.663191652.933640971.233859654.484113625.874303769.794411657.064489504.944527701.724565898.50Front5.615.61Actual0.01820.2244Total Manhour Required for Project4,565,899100.00Apr-06May-06Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Total Summary4,565,899100Schedule0.000.000.000.000.000.000.010.160.625.0312.4923.0633.1645.0757.5869.9079.7484.5390.0994.2696.6298.3399.16100.00Man Hrs0.000.000.000.000.00363.587271.6028455.36229615.45570181.431053106.171514058.982058018.472629198.663191652.933640971.233859654.484113625.874303769.794411657.064489504.944527701.724565899Front0.000.000.000.000.000.000.000.005.615.61Actual0.000.000.000.000.000.000.000.000.020.22Month Plan0.000.000.000.000.000.000.010.150.464.417.4610.5810.1011.9112.5112.329.844.795.564.162.361.700.840.84Monthly Plan Value0000003647272284552296155701811053106151405920580182629199319165336409713859654411362643037704411657448950545277024565899000036469082118420116034056648292546095354395957118056245444931821868325397119014410788777848381973819700001237167111351610153718131904187514987298476343602591271277.461.86Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Schedule0.030.050.131.033.659.1614.5822.6232.5044.5155.0065.4674.1281.7187.5991.1394.6597.1898.7999.4099.73100.000Schedule0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00100.000Man Hrs7000.0012000.0033171.66262698.66931932.682337467.473723125.665774496.328295560.3811362219.8214040336.9516710234.5418922691.8520859320.5622361234.7823264046.2324161658.4124809058.7625220646.3825375113.5625458505.9725528404Man Hrs7000.0012000.0033171.66262698.66931932.682337467.473723125.665774496.328295560.3811362219.8214040336.9516710234.5418922691.8520859320.5622361234.7823264046.2324161658.4124809058.7625220646.3825375113.5625458505.9725528404Front0.000.000.372.158.61Front0.000.20Actual0.000.000.020.250.53Actual0.000.000.000.000.00
S-Curve ACT (AG)
Over All Construction - JERP Refinery Tank FarmScheduleMan HrsFrontActual
S-Curve ACT (UG)MONTH DESCIPLINEActivityUOMScopeUnit Man HoursTotal Man HoursStart DateFinish DateWtd. ValueDurationStart DateFinish DateDuration in monthsFront availableActualStart DateFinish DateApr-06May-06Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-0812345678910111314151617181920U/G PipingPrefabricationID700000.986860022-Sep-0623-Feb-079.30622-Sep-06Schedule0000049035001400024500385005250061600686007000070000700007000070000700007000070000700007000070000Front10875.0013500.0013500.0013500.0013500.00Actual1200.006456.0010474.0010912.000.75203555758898100100100100100100100100100100100Coating & WrappingSQM3200013200029-Sep-062-Mar-074.347Schedule00000160960576010560160002240025600304003200032000320003200032000320003200032000320003200032000FrontActual4484.004484.000.53183350708095100100100100100100100100100100100RadiographyEA70003210006-Oct-069-Mar-072.856Schedule00000021010502100315045505600630070007000700070007000700070007000700070007000FrontActual3153045658090100100100100100100100100100100100Stress RelievingID11113-Oct-0616-Mar-070.006Schedule00000000000.60.80.911111111111FrontActual00.5102540607585100100100100100100100100100100100Piping Install. - CS U/GIM4000001.4256800012-Jan-0718-Jun-0777.016Schedule00000000020000100000200000280000340000380000400000400000400000400000400000400000400000400000400000Front43500.0054000.0054000.0054000.0054000.00Actual4946.0011322.0014286.000.052550708595100100100100100100100100100Cathodic Protection%1000.04160002.17Schedule00000000052550708595100100100100100100100100100FrontActual52550708595100100100100100100100100100Testing & InspectionIM4000000.083200019-Jan-0722-Jun-074.34622-Jun-07Schedule00000000020000100000180000280000320000380000400000400000400000400000400000400000400000400000400000FrontActual350150020000.5972.3952545708095100100100100100100100100100U/G PipingSummary73760197.8322-Sep-0622-Jun-079Schedule0.000.000.000.000.000.090.683.075.5412.7432.7455.4774.2687.2695.82100.00100.00100.00100.00100.00100.00100.00100.00100.00Man Hrs0.000.000.000.000.00654.405131.3123131.8841776.4696064.22246855.37418241.22559873.60657871.51722472.84753955.77753955.77753955.77753955.77753955.77753955.77753955.77753955.77753955.77Front0.000.000.000.009.8212.1912.1912.1912.19Actual0.000.000.000.000.000.1591.8144.1954.830Total Manhour Required for Project7376010Apr-06May-06Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Total Summary737601100Schedule0.000.000.000.000.000.090.683.075.5412.7432.7455.4774.2687.2695.82100.00100.00100.00100.00100.00100.00100.00100.00100.00Man Hrs0.000.000.000.00640.205020.0122630.1040870.2593980.40241500.60409168.75547728.85643601.00706801.00737601.00737601.00737601.00737601.00737601.00737601.00737601.00737601.00737601Front0.000.000.000.000.009.8212.1912.1912.1912.19Actual0.000.000.000.000.000.000.161.814.204.83Month Plan0.000.000.000.000.000.090.592.392.477.2020.0022.7318.7913.008.574.180.000.000.000.000.000.000.000.00Monthly Plan Value00000640502022630408709398024150140916954772964360170680173760173760173760173760173760173760173760173760173760100064043801761018240531101475201676681385609587263200308000000000000021559611774925594623202111030000000020.005.00Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Schedule0.030.050.131.033.659.1614.5822.6232.5044.5155.0065.4674.1281.7187.5991.1394.6597.1898.7999.4099.73100.000Schedule0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00100.000Man Hrs7000.0012000.0033171.66262698.66931932.682337467.473723125.665774496.328295560.3811362219.8214040336.9516710234.5418922691.8520859320.5622361234.7823264046.2324161658.4124809058.7625220646.3825375113.5625458505.9725528404Man Hrs7000.0012000.0033171.66262698.66931932.682337467.473723125.665774496.328295560.3811362219.8214040336.9516710234.5418922691.8520859320.5622361234.7823264046.2324161658.4124809058.7625220646.3825375113.5625458505.9725528404Front0.000.000.372.158.61Front0.000.20Actual0.000.000.020.250.53Actual0.000.000.000.000.00
S-Curve ACT (UG)
Over All Construction - JERP Refinery Tank FarmScheduleMan HrsFrontActual
S-Curve ACTMONTH DESCIPLINEActivityUOMScopeUnit Man HoursTotal Man HoursStart DateFinish DateWtd. ValueDurationStart DateFinish DateDuration in monthsFront availableActualStart DateFinish DateApr-06May-06Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-0812345678910111314151617181920Tank Foundation WorkRCC + PCCCuM10366707256201-Sep-062-Feb-073.69611-Aug-06Schedule00001044151659290241465701725682939329984810366103661036610366103661036610366103661036610366Front18752930.008164.0010366.0010366.0010366.0010366.00Actual771129.003943.006034.009908.0014993.0015224.000141628405570809095100100100100100100100100100100SandfillingCuM6342216342211-Sep-069-Feb-070.326Schedule0000031763421268419027285403805344395507385390957080602516342263422634226342263422634226342263422Front00.002500.0050000.0050000.0080000.0080000.00Actual500.0030000.0049500.0075000.0080000.000.510203045607080859095100100100100100100100100GeomembraneSqM132000226400018-Sep-0612-Jan-071.34512-Jan-07Schedule00000660132002640039600594007920092400105600112200118800125400132000132000132000132000132000132000132000132000Front05002500047478474788747887478Actual0.1210000.00371056088685869873990.510203045607080859095100100100100100100100100Tank Foundation WorkSummary10530425.3511-Aug-0612-Jan-075Schedule0.000.000.000.000.040.280.891.502.172.983.714.254.724.985.255.335.355.355.355.355.355.355.355.35Man Hrs0.000.000.000.007256.2055741.91175241.40295058.00428074.60586030.90730787.20836091.40928195.60980847.701033499.801049870.901053042.001053042.001053042.001053042.001053042.002235886.002235886.002235886.00Front0.000.000.000.671.053.184.684.685.395.39Actual0.030.401.512.684.396.596.71Man Hrs5390.00Building Works-PIB'sRCC in Foundation + PCCCuM2063701443758-Sep-068-Jan-070.73520-Aug-06Schedule000004120637157878410311238154717531856195920632063206320632063206320632063Front2200.002063.002063.002063.002063.00Actual425.00857.00957.00957.000210182838506075859095100100100100100100100100RCC in SuperstructureCuM20637014437522-Sep-0616-Mar-070.737Schedule00000041206371578784990127915471753185619592063206320632063206320632063FrontActual141452600210182838486275859095100100100100100100100Masonary WorkCuM5005250015-Sep-0623-Mar-070.017Schedule0000000105090140190250310375425450475500500500500500500FrontActual00210182838506275859095100100100100100100PlasteringSqM25002500022-Sep-0630-Mar-070.037Schedule000000050250450700950125015501875212522502375250025002500250025002500FrontActual00210182838506275859095100100100100100100Misc Finishing WorkEA500402000029-Sep-066-Apr-070.1086-Apr-07Schedule000000002575125175225275350400425450475500500500500500FrontActual000515253545557080859095100100100100100Building Works-PIB'sSummary3162501.618-Sep-066-Apr-077Schedule0.000.000.000.000.000.010.090.210.350.510.680.841.071.251.381.471.551.591.601.611.611.611.611.61Man Hrs0.000.000.000.000.002887.5017325.0040575.0068162.5099637.50134150.00165775.00210543.75246650.00272281.25289468.75305281.25313875.00315250.00316250.00316250.00316250.00316250.00316250.00Front0.000.000.000.000.780.730.730.730.73Actual0.000.000.000.000.000.150.310.350.530.000.00Building Work-SubstationsRCC in FoundationCuM2250701575008-Sep-068-Jan-070.80520-Aug-06Schedule0000681354507881125146316881913213822502250225022502250225022502250225022502250Front2200.002250.002250.002250.002250.00Actual208.00340.00556.00667.00817.003.00620355065758595100100100100100100100100100100100RCC in SuperstructureCuM22507015750022-Sep-0616-Mar-070.807Schedule0000681354507881125146316881913220522502250225022502250225022502250225022502250Front1125.001125.001125.00Actual315.00680.00736.003.00620355065758598100100100100100100100100100100100Masonary WorkCuM6000015-Sep-0623-Mar-070.007Schedule000000012120210330420510570588600600600600600600600600600FrontActual220355570859598100100100100100100100100100PlasteringSqM30001300022-Sep-0630-Mar-070.027Schedule000000060600105016502100255028502940300030003000300030003000300030003000FrontActual220355570859598100100100100100100100100100Misc Finishing WorkEA500201000029-Sep-066-Apr-070.0586-Apr-07Schedule00000525100175275350425475490500500500500500500500500500500FrontActual1520355570859598100100100100100100100100100100Building Work-SubstationsSummary3280001.678-Sep-066-Apr-077Schedule0.000.000.000.000.050.100.320.570.821.071.241.411.611.661.671.671.671.671.671.671.671.671.671.67Man Hrs0.000.000.000.009450.0019000.0063500.00112310.00161600.00211300.00244900.00278350.00316025.00327650.00327940.00328000.00328000.00328000.00328000.00328000.00328000.00328000.00328000.00328000.00Front0.000.000.000.000.780.801.201.201.20Actual0.000.000.000.000.070.120.310.480.55Pipe SleepersRCCCuM100005151000022-Sep-0630-Mar-072.597Schedule0000060018003000450060007500900095001000010000100001000010000100001000010000100001000010000Front1000.006123.008996.008996.008996.0010000.00Actual88.00410.001254.008655.0011088.003.00618304560759095100100100100100100100100100100100Back FillingCuM30002600029-Sep-066-Apr-070.0386-Apr-07Schedule0000015120360900150021002400270030003000300030003000300030003000300030003000Front300300300Actual3008008000.54123050708090100100100100100100100100100100100Pipe SleepersSummary5160002.628-Sep-066-Apr-077Schedule0.000.000.000.000.000.160.470.781.181.571.962.362.492.622.622.622.622.622.622.622.622.622.622.62Man Hrs0.000.000.000.000.0030630.0092040.00153720.00231300.00309000.00386700.00463800.00489900.00516000.00516000.00516000.00516000.00516000.00516000.00516000.00516000.00516000.00516000.00516000.00Front0.000.000.000.261.592.332.332.332.59Actual0.000.020.110.332.252.88Culvert / Dyke WallRCCCuM3750051191250022-Sep-0630-Mar-079.727Schedule00000225056251312518750243753000033750356253750037500375003750037500375003750037500375003750037500Front50001268827621370003700037000Actual207426111962010095615355065809095100100100100100100100100100100100Back FillingCuM4000028000029-Sep-066-Apr-070.4186-Apr-07Schedule000002001600480012000200002800032000360004000040000400004000040000400004000040000400004000040000Front500.002000.002000.00Actual500.001200.001200.000.54123050708090100100100100100100100100100100100Culvert / Dyke WallSummary199250010.128-Sep-066-Apr-077Schedule0.000.000.000.000.000.581.473.454.986.528.069.079.6010.1210.1210.1210.1210.1210.1210.1210.1210.1210.1210.12Man Hrs0.000.000.000.000.00115150.00290075.00678975.00980250.001283125.001586000.001785250.001888875.001992500.001992500.001992500.001992500.001992500.001992500.001992500.001992500.001992500.001992500.001992500.00Front0.000.000.001.303.297.169.599.619.61Actual0.000.000.000.000.010.191.592.502.63Fire Water Pond/ Pump House/ Storm Water DrainFire water LiningSqM7500021500000.76ScheduleFrontActualRCC - Pump House & EquipmentCuM5000512550001.30ScheduleFrontActualStructural Fab/ ErectionMT1254455000.03ScheduleFrontActualSheetingSqM75002150000.08ScheduleFrontActualPumps Erection/ Alignment/ GroutingNo.1421029400.0115-Mar-07ScheduleFrontActualFire Water Pond/ Pump House/ Storm Water DrainSummary4284400.0002.1815-Sep15-Mar6Schedule0.000.000.000.000.000.040.581.352.122.903.473.783.863.863.863.863.863.863.863.863.863.863.863.86Man Hrs0.000.000.000.000.007597.95113969.24265928.22417887.20569846.18683815.41744599.00759794.90759794.90759794.90759794.90759794.90759794.90759794.90759794.90759794.90759794.90759794.90759794.90FrontActualTOTAL FOR CIVIL WORK0463423223.543.417.0810.4513.9617.2115.7018.5419.2619.523.256.9312.1613.30Structural WorkFabricationMT3280441443208-Sep-0616-Mar-070.7378-Sep-06Schedule00000333288201312196826243116328032803280328032803280328032803280328032803280FrontActual1102540608095100100100100100100100100100100100100ErectionMT32804013120013-Oct-0620-Apr-070.67720-Apr-07Schedule000000666561148180424602788321432803280328032803280328032803280328032803280FrontActual0.070.282203555758598100100100100100100100100100100100Structural WorkSummary2755201.408-Sep-0620-Apr-077.5Schedule0.000.000.000.000.000.010.090.320.530.811.091.261.391.401.401.401.401.401.401.401.401.401.401.40Man Hrs0.000.000.000.000.001443.2017056.0062320.00103648.00158752.00213856.00248624.00272896.00275520.00275520.00275520.00275520.00275520.00275520.00275520.00275520.00275520.00275520.00275520.00FrontActualTanks & SpheresFabrication(20%)MT5250018.69765008-Sep-069-Feb-074.9668-Sep-06Schedule0000052526251050018375288753937544625514505250052500525005250052500525005250052500525005250052500Front5000.0026000.0041000.0041000.0049000.0049000.00Actual275.001469.004555.007250.0015236.0016492.0015203555758598100100100100100100100100100100100Erection(25%)MT5250023.25122062515-Sep-0616-Feb-076.206Schedule0000001575787513125210002887539375456755145052500525005250052500525005250052500525005250052500Front16674.0016674.0035000.0035000.00Actual1782.003784.009411.0010591.000315254055758798100100100100100100100100100100Weelding(35%)MT5250032.55170887522-Sep-0623-Feb-078.686Schedule0000001050630011550183752625036750446254987552500525005250052500525005250052500525005250052500Front200029641000010000Actual6002963779788870212223550708595100100100100100100100100100100NDT(5%)MT525004.6524412529-Sep-062-Mar-071.247Schedule0000001050630011550183752625036750446254987552500525005250052500525005250052500525005250052500Front2964.004007.004007.00Actual2400.006100.006500.000212223550708595100100100100100100100100100100Mechanical Clearance(5%)MT525004.6524412529-Dec-064-May-071.246Schedule0000000052578751575026250367504725052500525005250052500525005250052500525005250052500FrontActual11530507090100100100100100100100100100100Hydrotesting(10%)MT525009.34882505-Jan-0711-May-072.48511-May-07Schedule00000000026251312523625341254462551450525005250052500525005250052500525005250052500FrontActual52545658598100100100100100100100100100Tanks & SpheresSummary488250024.808-Sep-0611-May-078Schedule0.000.000.000.000.000.050.633.115.488.9913.0817.5521.1723.6924.7624.8024.8024.8024.8024.8024.8024.8024.8024.80Man Hrs0.000.000.000.000.009765.00124503.75612753.751079032.501769906.252575518.753454368.754167213.754662787.504872735.004882500.004882500.004882500.004882500.004882500.004882500.004882500.004882500.004882500.00Front0.000.000.000.472.466.176.4010.5110.51Actual0.000.000.000.030.140.741.683.984.430.00U/G PipingPrefabricationID700000.986860022-Sep-0623-Feb-070.35622-Sep-06Schedule0000049035001400024500385005250061600686007000070000700007000070000700007000070000700007000070000Front10875.0013500.0013500.0013500.0013500.00Actual1200.006456.0010474.0010912.000.75203555758898100100100100100100100100100100100Coating & WrappingSQM3200013200029-Sep-062-Mar-070.167Schedule00000160960576010560160002240025600304003200032000320003200032000320003200032000320003200032000FrontActual4484.004484.000.53183350708095100100100100100100100100100100100RadiographyEA70003210006-Oct-069-Mar-070.116Schedule00000021010502100315045505600630070007000700070007000700070007000700070007000FrontActual3153045658090100100100100100100100100100100100Stress RelievingID11113-Oct-0616-Mar-070.006Schedule00000000000.60.80.911111111111FrontActual00.5102540607585100100100100100100100100100100100Piping Install. - CS U/GIM4000001.4256800012-Jan-0718-Jun-072.896Schedule00000000020000100000200000280000340000380000400000400000400000400000400000400000400000400000400000Front43500.0054000.0054000.0054000.0054000.00Actual4946.0011322.0014286.000.052550708595100100100100100100100100100Cathodic Protection%1000.04160000.00Schedule000000000000000000000000FrontActual0Testing & InspectionIM4000000.083200019-Jan-0722-Jun-070.16622-Jun-07Schedule00000000020000100000180000280000320000380000400000400000400000400000400000400000400000400000400000FrontActual350150020000.0220.0952545708095100100100100100100100100100U/G PipingSummary7376013.6722-Sep-0622-Jun-079Schedule0.000.000.000.000.000.000.030.110.210.471.212.042.733.203.513.673.673.673.673.673.673.673.673.67Man Hrs0.000.000.000.000.00654.405131.3123131.8841776.4695246.48242766.68410063.83548425.26643969.96706935.81737601.00737601.00737601.00737601.00737601.00737601.00737601.00737601.00737601.00Front0.000.000.000.000.370.460.460.460.46Actual0.000.000.000.000.000.0060.0680.1570.1810.0000.000A/G PipingPrefabricationID1484000.9814543222-Sep-0625-May-070.74922-Sep-06Schedule00000037174201929234132489726678086072105364120204126140133560139496142464145432146916148400148400148400Front3671736717Actual150.001110.000.000.255.0013.0023.0033.0045.0058.0071.0081.0085.0090.0094.0096.0098.0099.00100.00100.00100.00Erection / LayingIM44087500.68299795029-Sep-061-Jun-0715.2310Schedule00000000110222204385731381014013145488819839382557075313021335710883747438396787541442254232400432057543646634408750Front323439.00323439.00Actual1008.0013468.003527000.0000.000.255.0013.0023.0033.0045.0058.0071.0081.0085.0090.0094.0096.0098.0099.00100.00Field WeldingID5936000.98581,7286-Oct-068-Jun-072.969Schedule0000000014842968077168136528195888267120344288421456480816504560534240557984569856581728587664593600FrontActual474880.00.000.255.0013.0023.0033.0045.0058.0071.0081.0085.0090.0094.0096.0098.0099.00100.00RadiographyEA800003240,00013-Oct-0615-Jun-071.229Schedule0000000020040001040018400264003600046400568006480068000720007520076800784007920080000FrontActual64000.000.00.000.255.0013.0023.0033.0045.0058.0071.0081.0085.0090.0094.0096.0098.0099.00100.00Stress RelievingID11112-Jan-0722-Jun-070.006Schedule0000000000.00.10.200.30.40.50.60.80.90.950.981111FrontActual00.510203040506075859598100100100100InsulationSQM553000.527,65012-Jan-0717-Aug-070.148Schedule0000000001106276511060165902212027650331803871044240497705253555300553005530055300FrontActual165925203040506070809095100100100100Testing & InspectionIM44087500.08352,70019-Jan-0724-Aug-071.798Schedule00000000044088220438881750132262517635002204375264525030861253527000396787541883134408750440875044087504408750FrontActual17635015203040506070809095100100100100Box-upIM44087500.05220,43819-Jan-0721-Sep-071.12921-Sep-07Schedule00000000022044132263661313110218816753252116200255707529979503438825387970041883134408750440875044087504408750FrontActual1102190.503152538485868788895100100100100A/G PipingSummary4,565,89923.2022-Sep-0621-Sep-0712Schedule0.000.000.000.000.000.000.000.040.141.172.905.357.6910.4613.3616.2118.5019.6120.9021.8622.4122.8123.0023.20Man Hrs0.000.000.000.000.000.00363.587271.6028455.36229615.45570181.431053106.171514058.982058018.472629198.663191652.933640971.233859654.484113625.874303769.794411657.064489504.944527701.724565898.50Front1.301.30Actual0.00420.05211.65630.41Pumps & EquipmentsPumps & DriversEA11221023,52018-May-0726-Oct-070.12618-May-07Schedule0000000000000217397395110112112112112112FrontActual21535658598100100100100100Compressor & DriversEA11125-May-0719-Oct-070.006Schedule00000000000000.020.20.40.70.9111111FrontActual21535658598100100100100100Other EquipmentsEA18121038,0101-Jun-0712-Oct-070.19512-Oct-07Schedule0000000000000094591136172181181181181181FrontActual525507595100100100100100Pumps & EquipmentsSummary61,5310.3118-May-0712-Oct-076Schedule0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.030.090.170.250.300.310.310.310.310.31Man Hrs0.000.000.000.000.000.000.000.000.000.000.000.000.00470.425428.6517734.8534293.6548500.3559160.0861531.0061531.0061531.0061531.0061531.00Front0.88.828.855.778.896.1100.0ActualTOTAL FOR MECHANICAL WORK010523050.553Electrical WorkHT CablingLM47000147,00029-Sep-0612-Oct-070.241429-Sep-06Schedule00000235235070509400126901645021150258503055035250399504230043710446504559046060465304700047000FrontActual0.55152027354555657585909395979899100100LT/Power/Ctrl. CablingLM6250000.4250,0006-Oct-0619-Oct-071.2713Schedule00000031253125093750125000168750218750281250343750406250468750531250562500581250593750606250618750625000625000FrontActual0.551520273545556575859093959799100100Cable TraysLM300004120,00013-Oct-0626-Oct-070.6113Schedule000000300150045006600900012000150001800021000240002550027000285002910029700300003000030000FrontActual1515223040506070808590959799100100100TransformerEA2458013,92020-Oct-0626-Oct-070.0713Schedule0000000.20.52.44.87.29.612.014.416.819.220.421.6232324242424FrontActual1210203040506070808590959799100100100EarthingLM29000129,00029-Sep-0619-Oct-070.1514Schedule00000029058029005800870011600145001740020300232002465026100269702784028420287102900029000FrontActual121020304050607080859093969899100100Earthing electrodesEA4502090006-Oct-0619-Oct-070.0513Schedule000000294590135180225270315360383405419432441446450450FrontActual0.521020304050607080859093969899100100Testing of Motors (LT)EA19581,5606-Oct-0619-Oct-070.0113Schedule000000142039597898117137156166176181187191193195195FrontActual0.521020304050607080859093969899100100LT TerminationEA8000432,0006-Oct-0619-Oct-070.1613Schedule00000080160560120020002800360044005200600068007200744076807840792080008000FrontActual12715253545556575859093969899100100LV Distribution Panel BoardsEA1308010,4006-Oct-0619-Oct-070.0513Schedule00000013920334659728598111117121125127129130130FrontActual12715253545556575859093969899100100Control StationsLM15023006-Oct-0619-Oct-070.0013Schedule0000002311233853688398113128135140144147149150150FrontActual12715253545556575859093969899100100Sockolet OutletsEA6502013,0006-Oct-0619-Oct-070.0713Schedule0000007134698163228293358423488553585605624637644650650FrontActual12715253545556575859093969899100100Lighting CablesLM157000.34,7106-Oct-0619-Oct-070.0213Schedule00000015731410992355392554957065863510205117751334514130146011507215386155431570015700FrontActual12715253545556575859093969899100100Earthing GI Strip layingLM20000240,0006-Oct-0619-Oct-070.2013Schedule00000020010003000440060008000100001200014000160001700018000190001940019800200002000020000FrontActual1515223040506070808590959799100100100Lighting FixturesEA14001014000.006-Oct-0619-Oct-070.0713Schedule00000014702103504906307709101050119012601330140014001400140014001400FrontActual1515253545556575859095100100100100100100UPS SystemEA63001,8006-Oct-0619-Oct-070.0113Schedule000000001122344555666666FrontActual1515223040506070808590959799100100100Lighting PolesEA300100300006-Oct-0619-Oct-070.1513Schedule000000315456690120150180210240255270285291297300300300FrontActual1515223040506070808590959799100100100LT/HT Bus DuctEA2455013200.006-Oct-0619-Oct-070.0713Schedule0000000146811131618202223242424242424FrontActual1515253545556575859095100100100100100100Miscellaneous150253,7506-Oct-0619-Oct-070.021319-Oct-07Schedule00000028233345607590105120128135143146149150150150FrontActual1515223040506070808590959799100100100Electrical WorkSummary633,6403.2229-Sep-0619-Oct-0712.7Schedule0.000.000.000.000.000.000.040.170.460.670.931.231.551.872.192.522.762.913.033.103.163.203.223.22Man Hrs0.000.000.000.000.00235.006913.6032965.3089889.20132268.50183281.50241645.50305009.50368373.50431737.50495101.50542304.00573046.00596318.60609447.10621105.90629670.30633640.00633640.00FrontActualInstrumentation WorkInstrument CalibrationEA150000050000013-Oct-0626-Oct-072.541313-Oct-06Schedule0000000.010.050.150.250.350.450.550.650.750.850.900.951.001.001.001.001.001.00FrontActual1515253545556575859095100100100100100100Fire & GasEA111.00Schedule0000000000000000000FrontActualField Mounted InstrumentEA111Schedule0000000000000000000FrontActualInstall Local PanelsEA111Schedule0000000000000000000FrontActualAnalyzersEA111.00Schedule0000000000000000000FrontActualJBsEA111Schedule0000000000000000000FrontActualDCSEA111Schedule0000000000000000000FrontActualMain Control PanelsEA111.00Schedule0000000000000000000FrontActualCable TraysRM111Schedule0000000000000000000FrontActualPiping, Tubing & FittingsRM111Schedule0000000000000000000FrontActualInstrument CablesRM111Schedule0000000000000000000FrontActualInstrument SupportEA111Schedule0000000000000000000FrontActualLoop CheckingEA11126-Oct-07Schedule0000000000000000000FrontActualInstrumentation WorkSummary5000002.5413-Oct-0626-Oct-0711.5Schedule0.000.000.000.000.000.000.030.050.100.300.500.801.001.151.301.451.601.751.801.851.901.921.961.96Man Hrs0.000.000.000.000.000.005000.009841.9019683.8159051.4298419.03157470.45196838.06226363.77255889.47285415.18314940.89344466.60354308.50364150.41373992.31377929.07385802.59385802.59FrontActualPaintingStrustural WorkMT32802.147019.202-Mar-0710-Aug-070.0442-Mar-07Schedule000000000006649211481968278832143280328032803280328032803280FrontActual21535608598100100100100100100100PipingSqM3520002.14753,2802-Mar-0710-Aug-073.836Schedule00000000000704052800123200211200299200344960352000352000352000352000352000352000352000FrontActual21535608598100100100100100100100TanksSqM2956002.146325842-Mar-0710-Aug-073.21610-Aug-07Schedule00000000000591244340103460177360251260289688295600295600295600295600295600295600295600Front6000080000150000170000Actual20460510318710815667616867621535608598100100100100100100100PaintingSummary1392883.27.082-Mar-0710-Aug-076Schedule0.000.000.000.000.000.000.000.000.000.000.000.141.062.484.256.016.937.087.087.087.087.087.087.08Man Hrs0.000.000.000.000.000.000.000.000.000.000.0027857.66208932.48487509.12835729.921183950.721365025.541392883.201392883.201392883.201392883.201392883.201392883.201392883.20Front0.000.650.871.631.852.015.035.060.085.098.0100.0100.0100.0100.0100.0100.0100.0Actual0.220.550.951.701.830.00MiscellaneousUn-allocated ( Elect & Instru)SqM11119-May-0619-Oct-071819-May-06Schedule00.010.050.120.210.280.380.440.490.520.560.600.670.690.760.790.860.920.9811111FrontActual1512212838444952566067697679869298100100100100100Un-allocated ( Civil & Mech )SqM20000001200000019-May-0619-Oct-0710.161819-Oct-07Schedule060000140000240000420000560000760000880000980000104000011200001200000134000013800001520000158000017200001840000196000020000002000000200000020000002000000FrontActual40000.0040000.0040000.0040000.003712212838444952566067697679869298100100100100100MiscellaneousSummary200000010.1619-May-0619-Oct-076Schedule0.000.300.711.222.132.843.864.474.985.285.696.106.817.017.728.038.749.359.9610.1610.1610.1610.1610.16Man Hrs0.0060000.00140000.00240000.00420000.00560000.00760000.00880000.00980000.001040000.001120000.001200000.001340000.001380000.001520000.001580000.001720000.001840000.001960000.00100000.00100000.00100000.00100000.00100000.00Front0.00Actual0.000.200.200.200.20Total Manhour Required for Project19683806100Apr-06May-06Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Total Summary19683806100Schedule0.000.300.030.050.131.023.659.1615.7522.6232.5044.5155.0065.4674.1281.7187.5991.1394.6597.1898.7999.4099.73100.000Man Hrs60000.005397.399252.6625577.18200365.34718571.421802316.173100199.404452454.716396333.968760897.2910825873.1112884511.2014590437.6516083685.0517241743.6417937860.9818629969.4219129150.7519446507.4719565610.1819629910.3219683806Front0.000.000.000.673.0712.4522.9826.2733.1633.64Actual0.000.000.000.030.431.974.759.8318.2220.00Month Plan0.000.000.000.020.080.892.635.516.596.879.8812.0110.4910.468.677.595.883.543.522.541.610.610.330.27Monthly Plan Value06000009253255772003657185711802316310019944524556396334876089710825873128845111459043816083685172417441793786118629969191291511944650719565610196299101968380609253163251747885182061083745129788313522551943879236456320649762058638170592614932471158059696117692108499181317357119103643005389503154583172736124326450864807882688368625686497738602320230716641058397214180Painting progress 6000sqm not reported on 17.01.079.882.47Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Jun-06Jul-06Aug-06Sep-06Oct-06Nov-06Dec-06Jan-07Feb-07Mar-07Apr-07May-07Jun-07Jul-07Aug-07Sep-07Oct-07Nov-07Dec-07Jan-08Feb-08Mar-08Schedule0.030.050.131.033.659.1614.5822.6232.5044.5155.0065.4674.1281.7187.5991.1394.6597.1898.7999.4099.73100.000Schedule0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00100.000Man Hrs7000.0012000.0033171.66262698.66931932.682337467.473723125.665774496.328295560.3811362219.8214040336.9516710234.5418922691.8520859320.5622361234.7823264046.2324161658.4124809058.7625220646.3825375113.5625458505.9725528404Man Hrs7000.0012000.0033171.66262698.66931932.682337467.473723125.665774496.328295560.3811362219.8214040336.9516710234.5418922691.8520859320.5622361234.7823264046.2324161658.4124809058.7625220646.3825375113.5625458505.9725528404Front0.000.000.372.158.61Front0.000.20Actual0.000.000.020.250.53Actual0.000.000.000.000.00
S-Curve ACT
Over All Construction - JERP Refinery Tank FarmScheduleMan HrsFrontActual
