% Plan Variance Plan Finish Completed Foundation 100% 89.00% -11.00% 14-May-18 - Asphalt on slop of Ring Wall partially done Fab & Erec. 31.60% 25.70% 11-Dec-18 - Shell Course 9 Erection completed - Roof Structure Erection completed and roof plate Welding in Progress
TK-5 (36.8 M DIA X 21.3 M HEIGHT)
% Plan Variance Plan Finish Completed Foundation 100% 69.00% -31.00% 5-Jun-18 - Crushed stone laying & Asphalt on slop of Ring Wall to be done Fab & Erec. 23.42% 9.32% 5-Feb-19 - Laying & Welding of Annular Plates completed, bottom plate welding in progress - Shell course 9 erection in progress
TK-4 (36.8 M DIA X 21.3 M HEIGHT)
% Plan Variance Plan Finish Completed Foundation 41.3% 69.00% -27.7% 24-May-18 - Crushed stone laying & Asphalt on slop of Ring Wall to be done Fab & Erec. 21.69% 22.92% 1.23% 23-Jan-19 - Shell Course 9 Erection completed - Roof Structure Erection completed, Welding in Progress TK-3 (36.8 M DIA X 21.3 M HEIGHT) % Plan Variance Plan Finish Completed Foundation 100% 44.75% -55.25% 25-Jun-18 - Top Sand Filling on HDPE layer in progress - Asphalt below annular plate in progress - Asphalt on Slope of Ring wall to be done Fab & Erec. 3.81% 4.014% 1-Mar-19 - Marking and cutting of Plates completed. Rolling of SP9, SP8 & SP7 completed - Fabrication and rolling of Curb Angle & wind girder Completed - Roof Structure Fabrication completed
TK-2 (26.2 M DIA X 21.3 M HEIGHT)
% Plan Variance Plan Finish Completed Foundation 74.0% 45.37% -28.63% 26-Jun-18 - HDPE sheet laying & Sump erection completed - Asphalt below annular plate & Asphalt on Slope of Ring wall to be done Fab & Erec. 1.38% 3.96% 2.58% 9-May-19 - Marking and cutting of Plates completed. Rolling of SP9, SP8 & SP7 completed - Fabrication and rolling of Curb Angle Completed - Roof Structure Fabrication completed
TK-1 (26.2 M DIA X 21.3 M HEIGHT)
% Plan Variance Plan Finish Completed Foundation 81.8% 14.23% -67.52% 31-May-18 - Ring beam 5th layer (G2) in progress Fab & Erec. 6.59% 3.82% 3-Apr-19 - Marking and cutting of Plates completed 93.01% - Fabrication and rolling of Curb Angle Completed - Roof Structure Fabrication completed 81.01% TK-8 % Plan Variance Plan Finish Completed Foundation 38.5% 14.60% -23.90% 13-Aug-18 - Sand filling inside ring wall in progress
Week Look Ahead
Engineering
Target for this
Procurement Cumm. Till 21-Jun-18 week Plan Actual ∆
Status as on Target in % of Contract
Payment Milestone Remarks 21-Jun-18 this week Value Fire Water Pumps & Jockey Pumps Supply of Fire Water Pumps – M14 5% PO to be CBE Closed Delivery - 3 Month Ex Works (37,138,578 issued ZAR) Expected ROS – 28-Oct-18 ESD & MOVs Supply of ESD & MOVs – M12 6% TBE – PO to be Delivery - (44,566,294 in progress issued Expected ROS – ZAR) Construction