Project

: 2500 GRT SLIPWAY

Location : Cabu, Tambler, G.S.C.
Owner
: SAFI SHIPYARD, INC.

Scope of Works
1 Site investigation/Hydrographic survey
2 Site clearing, Lay-out, Bench Marking and Staking
2.1
2.2
2.3
3 Installation of Temporary Facilities
3.1
3.2
3.3
3.4
4 Fabrication of carriage, rollers, sheave anchoring
4.1
4.2
4.3
4.4
4.5
4.6
5 Casting/Purchase of RC piles
5.1
5.2
5.3
5.4
6 Earthworks
6.1
6.2
7 Riprap Works ( Below & Above Water Line)
7.1
7.2
8 Causeway works
8.1
8.2

8.3
8.4
8.5
8.6
9 Rail foundation works including backhauling
9.1
9.2
9.3
9.4
9.5
9.6
9.7
9.8
9.9
10 Winch foundation and winch motor installation
10.1
10.2
10.3
10.4
10.5
10.6
10.7
10.8
11 Cofferdam Works
11.1
11.2
11.3
11.4
11.5
12 Electrical Works
13 Dredging Works
14 Site clearing and debris disposals
15 Final inspection
16 Dry run and Dry docking test

00 GRT

SLIPWAY

u, Tambler, G.S.C.
I SHIPYARD, INC.
COSTRUCTION GANTT CHART
Scope of Works

aphic survey

Relative Cost
40,000.00

ch Marking and Staking

Site clearing

39,000.00

Staking & Layout

15,000.00

Bench Marking

6,000.00

Facilities
Clearing
Fencing(con't)

14,000.00
7,000.00

Bunk houses

98,000.00

Electrical Works

21,000.00

lers, sheave anchoring

Pin
Roller
Roller Houses

1,224,350.00
918,262.50
918,262.50

Carriage

6,121,750.00

Sheave housing & Sheave Anchoring

1,836,525.00

Assembly and installation of carriage on rails

1,224,350.00

Fabrication of Steel Reinforcement

5,040,000.00

Fabrication /Assemble of Forms

1,500,000.00

Pouring sitemix concrete

5,349,700.00

es

Curing & removal of forms

Excavation and grading of groundway

Backfiling

453,500.00

1,298,000.00
580,000.00

bove Water Line)

Base Preparation

2,006,400.00

Boulder Laying & Masonry Fillers ( Side Diking & Side Slopes)

1,033,600.00

Earthfilling for causway construction

1,317,180.00

Driving of reinforced concrete sheet piles

3,029,514.00

Driving of steel sheet piles including copperdam

2,634,360.00

Install Rebars for Capping of RC Steel sheet piles

1,975,770.00

Install & removal of forms (Formworks)

1,185,462.00

Pouring ready mix concrete

3,029,514.00

uding backhauling
Driving of RC piles for rail foundations

1,710,000.00

Cutting and Chipping of RC Piles

342,000.00

Sub base course in way of rail foundation

342,000.00

Lean concreting

205,200.00

Install Rebars

1,368,000.00

Install formworks

342,000.00

Install anchorbolts/anchoring for backhauling pulley

342,000.00

Pouring ready mix concrete

1,026,000.00

Install rails

1,162,800.00

ch motor installation
Driving of RC piles

1,286,077.50

Cutting and Chipping of RC Piles

428,692.50

Sub base course in way of rail foundation

857,385.00

Lean concreting
Install rebars and anchoring for mainhauling pulley
Install formworks

514,431.00
1,028,862.00
428,692.50

Pouring ready mix concrete

1,886,247.00

Install winch

2,143,462.50

Install whaler reinforcement

720,000.00

Install dewatering pump

270,000.00

Dewater for dry construction of rail foundation end

270,000.00

Remove pump and reinforment

270,000.00

Remove copperdam

270,000.00
1,500,000.00
60,000.00

sposals

40,000.00
35,000.00

est

120,000.00
TOTAL

61,885,350.00

Relative Weight
0.065%

Planned
Start Duration
weeks

0.063%

0.024%

0.010%

0.023%

0.011%

0.158%

0.034%

48

1.978%

1.484%

12

1.484%

20

9.892%

28

2.968%

36

1.978%

44

38

8.144%

36

2.424%

36

8.645%

35

0.733%

37

55

2.097%

45

0.937%

40

23

58

3.242%

39

1.670%

10

57

18

51

2.128%

18

20

4.895%

24

30

###
### 19,500.00
5,000.00

14,000.00
1,166.67
16,333.33

4.257%

18

16

3.193%

30

39

1.916%

30

39

4.895%

35

26

20

53

2.763%

20

0.553%

22

0.553%

28

15

0.332%

32

12

2.211%

33

28

0.553%

42

20

0.553%

52

13

1.658%

55

11

1.879%

63

10

40

24

2.078%

40

0.693%

41

1.385%

42

0.831%

43

1.663%

44

0.693%

46

3.048%

54

3.464%

55

27

47

1.163%

27

0.436%

33

0.436%

34

36

0.436%

70

0.436%

71

2.424%

69

12

0.097%

74

0.065%

74

0.057%

78

0.194%

78

100.000%

Planned
Weeks
Periodic Accomplishment
Cumulative Accomplishment
Periodic Percentage
Cumulative Percentage

40,000.00

19,500.00

56,000.00

40,000.00

59,500.00

115,500.00

0.0646%

0.0315%

0.0905%

0.0646%

0.0961%

0.1866%

5,000.00

1,166.67
16,333.33

5,000.00
1,500.00

1,500.00

1,500.00

1,500.00

1,166.67
16,333.33
4,200.00

1,166.67
16,333.33
4,200.00

1,166.67
16,333.33
4,200.00

1,166.67
16,333.33
4,200.00

4,200.00

### 153,043.75

153,043.75

153,043.75

140,000.00
41,666.67

140,000.00
41,666.67
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

28,844.44

28,844.44

###

###

51,446.15

22,500.00

181,243.75

176,243.75

176,243.75

357,910.42

380,011.62

580,106.34

138,000.00

319,243.75

495,487.50

671,731.25

1,029,641.67

1,409,653.28

1,989,759.63

0.0364%

0.2929%

0.2848%

0.2848%

0.5783%

0.6141%

0.9374%

0.2230%

0.5159%

0.8007%

1.0854%

1.6638%

2.2778%

3.2152%

10

153,043.75

11

12

13

14

15

153,043.75
114,782.81

114,782.81

114,782.81

114,782.81

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

28,844.44

28,844.44

28,844.44

28,844.44

28,844.44

28,844.44

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

10

11

12

13

14

15

598,239.68

598,239.68

559,978.74

559,978.74

559,978.74

559,978.74

2,587,999.30

3,186,238.98

3,746,217.72

4,306,196.46

4,866,175.20

5,426,153.94

0.9667%

0.9667%

0.9049%

0.9049%

0.9049%

0.9049%

4.1819%

5.1486%

6.0535%

6.9583%

7.8632%

8.7681%

100.0%

90.0%

80.0%

70.0%

60.0%

50.0%
Commulative Percentage
40.0%

30.0%

20.0%

10.0%

0.0%
0

10

16

114,782.81

17

114,782.81

18

114,782.81

19

20

21

114,782.81
114,782.81

114,782.81

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

28,844.44

28,844.44

28,844.44

28,844.44

28,844.44

28,844.44

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

65,859.00

65,859.00

65,859.00

65,859.00

164,647.50

16

17

18

164,647.50

19

164,647.50

164,647.50

213,750.00

213,750.00

20

21

559,978.74

559,978.74

790,485.24

790,485.24

1,004,235.24

1,004,235.24

5,986,132.68

6,546,111.41

7,336,596.65

8,127,081.89

9,131,317.13

10,135,552.37

0.9049%

0.9049%

1.2773%

1.2773%

1.6227%

1.6227%

9.6729%

10.5778%

11.8551%

13.1325%

14.7552%

16.3780%

10

20

30

40
Weeks

22

23

24

25

26

27

114,782.81

114,782.81

114,782.81

114,782.81

114,782.81

114,782.81

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

28,844.44

28,844.44

28,844.44

28,844.44

28,844.44

28,844.44

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

65,859.00

65,859.00

65,859.00
100,983.80

65,859.00
100,983.80

65,859.00
100,983.80

65,859.00
100,983.80

164,647.50

164,647.50

164,647.50

164,647.50

164,647.50

164,647.50

213,750.00
57,000.00

213,750.00
57,000.00

213,750.00
57,000.00

213,750.00
57,000.00

213,750.00
57,000.00

213,750.00
57,000.00

120,000.00

22

23

24

25

26

27

1,061,235.24

1,061,235.24

1,162,219.04

1,162,219.04

1,162,219.04

1,282,219.04

11,196,787.61

12,258,022.85

13,420,241.89

14,582,460.93

15,744,679.97

17,026,899.00

1.7148%

1.7148%

1.8780%

1.8780%

1.8780%

2.0719%

18.0928%

19.8076%

21.6857%

23.5637%

25.4417%

27.5136%

40
Weeks

50

60

70

28

29

30

31

32

33

765,218.75

765,218.75

765,218.75

765,218.75

765,218.75

765,218.75

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

28,844.44

28,844.44

28,844.44

28,844.44

28,844.44

28,844.44

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

65,859.00
100,983.80

65,859.00
100,983.80

65,859.00
100,983.80

65,859.00
100,983.80

65,859.00
100,983.80

65,859.00
100,983.80

164,647.50

164,647.50

164,647.50
50,660.77
30,396.46

164,647.50
50,660.77
30,396.46

164,647.50
50,660.77
30,396.46

164,647.50
50,660.77
30,396.46

22,800.00

22,800.00

22,800.00

22,800.00

22,800.00
17,100.00

22,800.00
17,100.00
48,857.14

120,000.00

120,000.00

120,000.00

120,000.00

120,000.00
270,000.00

28

29

30

31

32

33

1,684,704.98

1,684,704.98

1,765,762.21

1,765,762.21

1,782,862.21

1,981,719.35

18,711,603.98

20,396,308.96

22,162,071.16

23,927,833.37

25,710,695.58

27,692,414.93

2.7223%

2.7223%

2.8533%

2.8533%

2.8809%

3.2022%

30.2359%

32.9582%

35.8115%

38.6648%

41.5457%

44.7479%

70

80

34

765,218.75

35

36

37

38

39

765,218.75
229,565.63

229,565.63

229,565.63

229,565.63

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

28,844.44

28,844.44

28,844.44

28,844.44

28,844.44

28,844.44

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

65,859.00
100,983.80

65,859.00
100,983.80

65,859.00
100,983.80

65,859.00
100,983.80

100,983.80

100,983.80

50,660.77
30,396.46

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

22,800.00
17,100.00
48,857.14

22,800.00
17,100.00
48,857.14

22,800.00
17,100.00
48,857.14

22,800.00
17,100.00
48,857.14

22,800.00
17,100.00
48,857.14

22,800.00
17,100.00
48,857.14

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

34

35

36

37

38

39

1,554,571.85

1,671,091.62

1,135,438.49

1,135,438.49

1,069,579.49

1,069,579.49

29,246,986.78

30,918,078.40

32,053,516.89

33,188,955.39

34,258,534.88

35,328,114.38

2.5120%

2.7003%

1.8347%

1.8347%

1.7283%

1.7283%

47.2600%

49.9603%

51.7950%

53.6297%

55.3581%

57.0864%

40

229,565.63

41

229,565.63

42

229,565.63

43

44

45

229,565.63
153,043.75

153,043.75

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

140,000.00
41,666.67
152,848.57
12,256.76

152,848.57
12,256.76

12,256.76

28,844.44
25,217.39

28,844.44
25,217.39

28,844.44
25,217.39

28,844.44
25,217.39

28,844.44
25,217.39

28,844.44
25,217.39

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

51,446.15
18,133.33

100,983.80

100,983.80

100,983.80

100,983.80

100,983.80

100,983.80

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

22,800.00
17,100.00
48,857.14

22,800.00
17,100.00
48,857.14

22,800.00
17,100.00
48,857.14
17,100.00

17,100.00
48,857.14
17,100.00

48,857.14
17,100.00

48,857.14
17,100.00

171,477.00

171,477.00

7,500.00

7,500.00

###
428,692.50
857,385.00
514,431.00

7,500.00

40

7,500.00

41

7,500.00

42

7,500.00

43

44

45

2,380,874.39

1,523,489.39

1,969,281.89

1,421,861.22

832,436.77

820,180.02

37,708,988.76

39,232,478.15

41,201,760.03

42,623,621.25

43,456,058.02

44,276,238.04

3.8472%

2.4618%

3.1821%

2.2976%

1.3451%

1.3253%

60.9336%

63.3954%

66.5776%

68.8751%

70.2203%

71.5456%

46

47

48

49

50

51

153,043.75

153,043.75

153,043.75

153,043.75

153,043.75

153,043.75

28,844.44
25,217.39

28,844.44
25,217.39

28,844.44
25,217.39

28,844.44
25,217.39

28,844.44
25,217.39

28,844.44
25,217.39

51,446.15
18,133.33

51,446.15
18,133.33

18,133.33

18,133.33

18,133.33

18,133.33

100,983.80

100,983.80

100,983.80

100,983.80

100,983.80

100,983.80

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

48,857.14
17,100.00

48,857.14
17,100.00

48,857.14
17,100.00

48,857.14
17,100.00

48,857.14
17,100.00

48,857.14
17,100.00

171,477.00
53,586.56

171,477.00
53,586.56

171,477.00
53,586.56

171,477.00
53,586.56

53,586.56

53,586.56

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

46

47

48

49

50

51

873,766.58

873,766.58

822,320.42

822,320.42

650,843.42

650,843.42

45,150,004.62

46,023,771.20

46,846,091.62

47,668,412.05

48,319,255.47

48,970,098.89

1.4119%

1.4119%

1.3288%

1.3288%

1.0517%

1.0517%

72.9575%

74.3694%

75.6982%

77.0270%

78.0787%

79.1304%

52

53

54

55

56

57

28,844.44
25,217.39

25,217.39

25,217.39

25,217.39

25,217.39

25,217.39

18,133.33

18,133.33

18,133.33

18,133.33

18,133.33

18,133.33

100,983.80

100,983.80

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

48,857.14
17,100.00
26,307.69

48,857.14
17,100.00
26,307.69

48,857.14
17,100.00
26,307.69

48,857.14
17,100.00
26,307.69
93,272.73

48,857.14
17,100.00
26,307.69
93,272.73

48,857.14
17,100.00
26,307.69
93,272.73

53,586.56

53,586.56
238,162.50

238,162.50

238,162.50

7,500.00

7,500.00

7,500.00

###

7,500.00

52

7,500.00

53

7,500.00

54

55

56

57

524,107.37

495,262.92

2,226,939.56

672,127.79

672,127.79

672,127.79

49,494,206.26

49,989,469.18

52,216,408.74

52,888,536.53

53,560,664.32

54,232,792.10

0.8469%

0.8003%

3.5985%

1.0861%

1.0861%

1.0861%

79.9773%

80.7775%

84.3760%

85.4621%

86.5482%

87.6343%

58

59

60

61

62

25,217.39

25,217.39

25,217.39

25,217.39

25,217.39

18,133.33

18,133.33

18,133.33

18,133.33

18,133.33

63

18,133.33

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

50,660.77
30,396.46
116,519.77

48,857.14
17,100.00
26,307.69
93,272.73

48,857.14
17,100.00
26,307.69
93,272.73

238,162.50

7,500.00

58

50,660.77
30,396.46

50,660.77
30,396.46

50,660.77
30,396.46

48,857.14
17,100.00
26,307.69
93,272.73

17,100.00
26,307.69
93,272.73

26,307.69
93,272.73

26,307.69
93,272.73
116,280.00

238,162.50

238,162.50

238,162.50

238,162.50

238,162.50

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

59

60

61

62

63

672,127.79

672,127.79

672,127.79

506,750.87

489,650.87

580,713.48

54,904,919.89

55,577,047.68

56,249,175.47

56,755,926.34

57,245,577.22

57,826,290.70

1.0861%

1.0861%

1.0861%

0.8189%

0.7912%

0.9384%

88.7204%

89.8065%

90.8926%

91.7114%

92.5026%

93.4410%

64

18,133.33

65

18,133.33

66

18,133.33

67

68

69

50,660.77
30,396.46

50,660.77
30,396.46

50,660.77
30,396.46

50,660.77
30,396.46

50,660.77
30,396.46

26,307.69
93,272.73
116,280.00

93,272.73
116,280.00

116,280.00

116,280.00

116,280.00

116,280.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

7,500.00

125,000.00

64

65

66

67

68

69

342,550.98

316,243.29

222,970.56

204,837.23

204,837.23

248,780.00

58,168,841.68

58,485,084.97

58,708,055.54

58,912,892.77

59,117,730.00

59,366,510.00

0.5535%

0.5110%

0.3603%

0.3310%

0.3310%

0.4020%

93.9945%

94.5055%

94.8658%

95.1968%

95.5278%

95.9298%

70

71

72

73

74

75

116,280.00

116,280.00

116,280.00

135,000.00

135,000.00
90,000.00
125,000.00

90,000.00
125,000.00

125,000.00

70

71

72

90,000.00
125,000.00

73

125,000.00
15,000.00
10,000.00

74

125,000.00
15,000.00
10,000.00

75

376,280.00

466,280.00

331,280.00

215,000.00

150,000.00

150,000.00

59,742,790.00

60,209,070.00

60,540,350.00

60,755,350.00

60,905,350.00

61,055,350.00

0.6080%

0.7535%

0.5353%

0.3474%

0.2424%

0.2424%

96.5379%

97.2913%

97.8266%

98.1740%

98.4164%

98.6588%

76

77

78

79

80

81

125,000.00
15,000.00
10,000.00

76

125,000.00
15,000.00
10,000.00

77

125,000.00

125,000.00

125,000.00

35,000.00
30,000.00

30,000.00

30,000.00

78

79

80

30,000.00

81

150,000.00

150,000.00

190,000.00

155,000.00

155,000.00

30,000.00

61,205,350.00

61,355,350.00

61,545,350.00

61,700,350.00

61,855,350.00

61,885,350.00

0.2424%

0.2424%

0.3070%

0.2505%

0.2505%

0.0485%

98.9012%

99.1436%

99.4506%

99.7011%

99.9515%

100.0000%