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plan
Actual
Scope Of Job Acticity PlanActual Days
Awarded 1 8 1 8 0.39 1 8 1
Kick-Off Meeting 3 24 1 24 1.16 1 8 1
Engineering Design & MPK Approval 25 200 1 200 9.69 16 128 1
Procurement 14 112 1 112 5.43 0 1
Mobilization Labour / Equipment 2 16 1 16 0.78 0 1
Hoarding Installation 3 24 2 48 2.33 0 2
Demolition Scaffolding Erection 3 24 2 48 2.33 0 2
Dismantling Of Existing Perfume Storage 5 40 2 80 3.88 0 2
Piling Setting Of Allignment 1 8 2 16 0.78 0 2
Mobilization Of Piling Equipment 1 8 2 16 0.78 0 2
Delivery & Arrangement of RC Piles 1 8 2 16 0.78 0 2
Handling / PITCHING & Driving Of RC Piles 6 48 1 48 2.33 0 1
PDA Test 1 8 1 8 0.39 0 1
Cutting Of Pile Heads 2 16 2 32 1.55 0 2
Building Work RC Foundation/Ground Beam/Floor Slab 19 152 2 304 14.73 0 2
Hari Raya 0 0 0.00 0
Gloove Trench / Sump / Curb Extension 5 40 2 80 3.88 0 2
RC Ramp / Staircase 4 32 2 64 3.10 0 2
Rectification Of Existing Structure 10 80 1 80 3.88 0 1
Installation Of Steel Structure 5 40 2 80 3.88 0 2
Installation Of Roofing Sheet 5 40 2 80 3.88 0 2
Brickwall 14 112 2 224 10.85 0 2
Louvres / Doors installation 2 16 2 32 1.55 0 2
Suspended Ceiling installation 2 16 2 32 1.55 0 2
Painting Works 2 16 2 32 1.55 0 2
M&E Electrical Scope 13 104 2 208 10.08 0 2
Electrical Scope 5 40 2 80 3.88 0 2
Air Conditioning & Ducting 5 40 2 80 3.88 0 2
Inspection 1 8 1 8 0.39 0 1
Plan Hour (8 H) Man
powerTotal Plan Manhour
Plan Weightage
Actual Hour
Actual Man Power
Hand Over 1 8 1 8 0.39 0 1
TOTAL 1288 48 2064 100.00
8 5.56
8 5.56
128 88.89
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
Actual ManHour
Actual Weightage
0 0.00
144
Scope Of Job Acticity Plan3 4 5 6 7 8 9 10 11 12 13 14 15 16
Awarded 1 8 88
Kick-Off Meeting 3 24 8 8 88
Engineering Design & MPK Approval 25 0 8 8 8 8 8 8 8 8 88 8 8 8 8 8 8 8 8
Procurement 14 112
Mobilization Labour / Equipment 2 16
8Hoarding Installation 3 24
8 8 8 8Demolition Scaffolding Erection 3 24
Dismantling Of Existing Perfume Storage 5 40
Piling Setting Of Allignment 1 8
Mobilization Of Piling Equipment 1 8
Delivery & Arrangement of RC Piles 1 8
Handling / PITCHING & Driving Of RC Piles 6 48
PDA Test 1 8
Cutting Of Pile Heads 2 16
Building Work RC Foundation/Ground Beam/Floor Slab 19 152
Plan Hour (8 H)
Hari Raya 0
Gloove Trench / Sump / Curb Extension 5 40
RC Ramp / Staircase 4 32
Rectification Of Existing Structure 10 80
Installation Of Steel Structure 5 40
Installation Of Roofing Sheet 5 40
Brickwall 14 112
Louvres / Doors installation 2 16
Suspended Ceiling installation 2 16
Painting Works 2 16
M&E Electrical Scope 13 104
Electrical Scope 5 40
Air Conditioning & Ducting 5 40
Inspection 1 8
Hand Over 1 8
TOTAL PLAN DAILY 0 8 8 8 8 8 8 8 8 8 8 8 8 8
Weightage Plan Daily 0.0
0
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
SUM PLANNING DAILY(%) 0.0
0
0.4
7
0.9
4
1.4
1
1.8
8
2.3
5
2.8
2
3.2
9
3.7
6
4.2
3
4.6
9
5.1
6
5.6
3
6.1
0
TOTAL PROGRESS DAILY(%) 0.0
0
0.4
7
0.0
0
0.0
0
0.0
0
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.9
4
0.9
4
0.9
4
1.4
1
TOTAL 1704
SUM ACTUAL PROGRESS 0.0
0
0.4
7
0.4
7
0.4
7
0.4
7
0.9
4
1.4
1
1.8
8
2.3
5
2.8
2
3.7
6
4.6
9
5.6
3
7.0
4
### 18 19 20 21 22 23 24 25 26### 28 29 30 31 1 2 3 4 5 6 63 8 9 10 11 12 13 14 15 16###
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 88 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
8 8 88
8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8
8
8
8
8
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 24 24 24 24 24 32 32 32 24 16 16 16 24 16 24 24 16
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
1.4
1
1.4
1
1.4
1
1.4
1
1.4
1
1.8
8
1.8
8
1.8
8
1.4
1
0.9
4
0.9
4
0.9
4
1.4
1
0.9
4
1.4
1
1.4
1
0.9
4
6.5
7
7.0
4
7.5
1
7.9
8
8.4
5
8.9
2
9.3
9
9.8
6
10
.33
10
.80
11
.27
11
.74
12
.21
12
.68
13
.15
14
.55
15
.96
17
.37
18
.78
20
.19
22
.07
23
.94
25
.82
27
.23
28
.17
29
.11
30
.05
31
.46
32
.39
33
.80
35
.21
36
.15
0.9
4
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
7.9
8
8.4
5
8.9
2
9.3
9
9.8
6
10
.33
10
.80
11
.27
11
.74
12
.21
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
18 19 20 21 22 23 24 25 26### 28 29 30 31 1 2 3 4 5 6 63 8 9 10 11 12 13 14 15 16### 18
8
8 8 8 8 8 8
8
8 8
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8 8 8
16 8 8 8 8 8 8 8 8 16 16 16 16 16 16 16 16 16 24 24 24 24 16 16 16 16 16 16 16 16 16 16
0.9
4
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.9
4
0.9
4
0.9
4
0.9
4
0.9
4
0.9
4
0.9
4
0.9
4
0.9
4
1.4
1
1.4
1
1.4
1
1.4
1
0.9
4
0.9
4
0.9
4
0.9
4
0.9
4
0.9
4
0.9
4
0.9
4
0.9
4
0.9
4
37
.09
37
.56
38
.03
38
.50
38
.97
39
.44
39
.91
40
.38
40
.85
41
.78
42
.72
43
.66
44
.60
45
.54
46
.48
47
.42
48
.36
49
.30
50
.70
52
.11
53
.52
54
.93
55
.87
56
.81
57
.75
58
.69
59
.62
60
.56
61
.50
62
.44
63
.38
64
.32
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
19 20 21 22 23 24 25 26### 28 29 30 1 2 3 4 5 6 63 8 9 10 11 12 13 14 15 16### 18 19 20
8 8 8
8 8 8 8 8 8 8
8 8 8 8 8 8
8 8 8 8 8 8 8 8
8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
8 8 8
16 16 24 24 24 24 24 24 24 8 16 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
0.9
4
0.9
4
1.4
1
1.4
1
1.4
1
1.4
1
1.4
1
1.4
1
1.4
1
0.4
7
0.9
4
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
0.4
7
65
.26
66
.20
67
.61
69
.01
70
.42
71
.83
73
.24
74
.65
76
.06
76
.53
77
.46
77
.93
78
.40
78
.87
79
.34
79
.81
80
.28
80
.75
81
.22
81
.69
82
.16
82
.63
83
.10
83
.57
84
.04
84
.51
84
.98
85
.45
85
.92
86
.38
86
.85
87
.32
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
21 22 23 24 25 26### 28 29 30 31 1 2 3 4 5 Weightage0.470.001.410.000.000.006.570.000.940.001.410.001.410.002.350.000.470.000.470.000.470.002.820.000.470.000.940.008.92
0.000.000.002.350.001.880.004.690.002.350.002.350.00
8 8 8 8 8 6.570.00
8 8 0.940.00
8 8 0.940.00
8 8 8 8 0.940.006.100.00
8 8 8 8 8 8 8 2.350.00
8 8 8 8 8 2.350.00
8 0.470.00
8 0.478 8 8 16 24 32 24 24 16 16 16 8 16 0 0 0 1,704.00
0.4
7
0.4
7
0.4
7
0.9
4
1.4
1
1.8
8
1.4
1
1.4
1
0.9
4
0.9
4
0.9
4
0.4
7
0.9
4
0.0
0
0.0
0
0.0
0
10
0.0
0
87
.79
88
.26
88
.73
89
.67
91
.08
92
.96
94
.37
95
.77
96
.71
97
.65
98
.59
99
.06
10
0.0
0
67
.61
66
.20
64
.79
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
0.0
0
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
12
.68
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progress
Planning Chart
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progress
Planning Chart
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progress
Planning Chart
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