Contactor Name :

Project Name:

Cumulative
[Link] Description of works Uom Total Qty
Acheived Qty

External Road -Pathways & Kerbs

2 Junction (Sump 3 culvert) to Zone 04 culvert - 100 Rmt

e PCC base for Splay & flush kerb Rmt 400.00 400.00

f pathway Kerb Laying Rmt 200.00 200.00

g Pathway PCC Laying Rmt 100.00 100.00

h Pavers fixing Sqm 235.00 235.00

k Road Kerb fixing Rmt 200.00 200.00

i WMM laying Rmt 100.00 100.00

m PCC Side Shoulder works Rmt 200.00 200.00

External Road -Bitumen Works

1 Primer Coat Rmt 320.00 320.00

2 DBM Laying Rmt 320.00 320.00

3 Tack Coat laying Rmt 320.00 320.00

4 BC laying Rmt 320.00 320.00

Manpower AS on date
Balance
Activity
5-Jan Pending Qty to
End Date
Execute
1 Road & Pathwy Kerb Mason+Helper 4-Dec 0.00
2 Pathway Paver Mason+Helper 25-Dec 0.00
3 Concrete /general Masons
4 Unskilled for common works
 Progress tracker

Planned Qty Achieved Qty Planned Qty Achieved Qty Planned Qty
Acheived Qty
21st Oct'23 to 21st Oct'23 to 11th Oct'23 to 11th Oct'23 to 1st Oct'23 to
Oct '23
31st Oct'23 31st Oct'23 20th Oct'23 20th Oct'23 10th Oct'23

58.33

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

49.37 0.00 0.00 17.00 17.00 49.37

27.00 0.00 0.00 17.00 17.00 20.00

320.00 0.00 0.00 320.00 320.00 0.00

320.00 0.00 0.00 320.00 320.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

Balance Requirement
Unit Productivity
Duration Per day

Rmt 8
Sqm 10
1
-
Total 1
 Revised
Achieved Qty % Percentage of
1st Oct'23 to achived Balance Qty Actual Actual
10th Oct'23 cumalatively /Antipicated Resume date /Antipicated
Start Finish

78% 28/Nov/22 27/Dec/23

29/Nov/22 27/Dec/23

100% 0.00 10/Aug/23 29/Sep/23

0.00 100% 0.00 11/Aug/23 23/Dec/23

0.00 100% 0.00 12/Aug/23 23/Dec/23

0.00 100% 0.00 8/Oct/23 25/Dec/23

0.00 100% 0.00 14/Aug/23 4/Dec/23

32.37 100% 0.00 15/Aug/23 1/Oct/23

10.00 100% 0.00 16/Aug/23 17/Oct/23

80%

0.00 100% 0.00 20/Oct/23 20/Oct/23

0.00 100% 0.00 20/Oct/23 20/Oct/23

0.00 100% 0.00 21/Oct/23 21/Oct/23

0.00 100% 0.00 21/Oct/23 21/Oct/23

Remarks
Plan Achieve Plan Achieve Plan Achieve Plan Achieve

Completed

Completed

Completed

Completed

Completed

Completed 49.37 32.37

Completed 20.00 10.00

Completed

Completed

Completed

Completed
 5/Oct/23 6/Oct/23 7/Oct/23 8/Oct/23 9/Oct/23

Plan Achieve Plan Achieve Plan Achieve Plan Achieve Plan Achieve
 10/Oct/23 11/Oct/23 12/Oct/23 13/Oct/23 14/Oct/23

Plan Achieve Plan Achieve Plan Achieve Plan Achieve Plan Achieve
 15/Oct/23 16/Oct/23 17/Oct/23 18/Oct/23 19/Oct/23

Plan Achieve Plan Achieve Plan Achieve Plan Achieve Plan Achieve

17.00 17.00

17.00 17.00
 20/Oct/23 21/Oct/23 22/Oct/23 23/Oct/23 24/Oct/23

Plan Achieve Plan Achieve Plan Achieve Plan Achieve Plan Achieve

320.00 320.00

320.00 320.00
 25/Oct/23 26/Oct/23 27/Oct/23 28/Oct/23 29/Oct/23

Plan Achieve Plan Achieve Plan Achieve Plan Achieve Plan Achieve
 30/Oct/23 31/Oct/23 1/Nov/23

Plan Achieve Plan Achieve Plan Achieve