You are on page 1of 14

Area 1

PALM DEIRA
PROMENADE AT DEIRA ISLAND FRONT

AREA 1- BILL OF QUANTITIES

AREA: 399 meters


Ite
m

AREA HAND-OVER: 272 meters (68.0%)


Description

Unit BOQ Qty

New Qty

Gridline 22 1/2-6f

Quantity as per
Actual
Hand-over (A) Installed (B)

Remaining
Qty (A-B)

% Accom
(B / A)

EARTHWORKS
A

SITE CLEARANCE

m2

9,754.00

8,910.00

8,910.00

7,218.00

1,692.00

m3

8,258.00

5,022.00

5,022.00

5,022.00

0.00

1,464.00

1,464.00

9,754.00

7,260.88

81.0%

FILLING TO MAKE UP LEVELS


B
C
D

Dredge fill over site


150mm thick compacted crusher run
over site
50mm thick and bedding over site

100.0%

COMPACTION TEST (PROVISIONAL)


A

CBR Test

no.

4.00

4.00

4.00

0.00

100.0%

Field Density Test

no.

4.00

4.00

4.00

0.00

100.0%

376.00

1.00

TEMPORARY HOARDING (WITHIN BOUNDARY OF SITE)


C

Supply & Install 2.4m high metal hoarding

DOUBLE LEAVES SWING GATE


C

Supply & Install of 7.4x2.4m high metal


swing gate

no.

SOFT LANDSCAPING WORKS


ALL LANDSCAPE PLANTING AREAS
A
B
C
D
E
F

Trimming , leveling , compacting bottoms


Planking and strutting including any leftin
Complying with the Architect's
instructions
Removal of excavated materials off-site
Hoisting of planting media and plant
materials
Supply and delivery to site the approved
imported filling mat.
CULTIVATING

Item 1.00

1.00

Item 1.00

1.00

Item 1.00

1.00

Item 1.00

1.00

Item
Item

1.00

1.00

1.00

1.00

486.35

416.01

70.34

To turf area

m2

500.00

500.00

To planting areas; trees & palms

m2

141.00

141.00

To planting areas; shrubs

m2

500.00

500.00

490.00

306.09

306.09

262.97

180.26

180.26

153.04

A
B

EARTHMOUNDING AND FINE GRADING


Handling and delivering of sweet soil to
m3
planting areas
Handling and delivering, contouring and
m3
fine grading of soil filling
SUPPLY AND PLANT TURF
Paspalum Vaginatum (Seashore
m2
Paspalum); close turfing
SUPPLY AND PLANT PALM AND TREES

500.00

500.00

85.5%

TREE
C

Delonix Regia

no.

15.00

15.00

Tabebuai Rosea

no.

23.00

23.00

no.

3.00

3.00

no.

9.00

9.00

Lagerstroemia Indica
Peltophorum pterocarpum (Yellow
Flame)
Thevitia Peruviana

no.

6.00

6.00

Filicium Decipiens

no.

6.00

6.00

PALM
F

Phoenix dactylifera (Date Palm)

no.

5.00

5.00

Livistonia Rotundifolia

no.

5.00

5.00

Page 1 of 14

Updated as of February 12, 2009

Area 1
PALM DEIRA
PROMENADE AT DEIRA ISLAND FRONT

AREA 1- BILL OF QUANTITIES

AREA: 399 meters


Ite
m
H

AREA HAND-OVER: 272 meters (68.0%)


Description

Bismarkia Nobilis (Fan Palm)

Unit BOQ Qty


no.

New Qty

5.00

5.00

Gridline 22 1/2-6f

Quantity as per
Actual
Hand-over (A) Installed (B)

Remaining
Qty (A-B)

% Accom
(B / A)

SUPPLY AND PLANT SHRUBS & CLIMBERS


SHRUBS
I

Petunia spp.

no.

740.00

740.00

Helicornia Psitacorum 'rubra'

no.

230.00

230.00

Pennisetum Rubrum

no.

135.00

135.00

Helicornia Psitacorum (Golden Torch)

no.

100.00

100.00

Catharanthus Rosea (Madagascar


Periwinkle)

no.

120.00

120.00

Bougainvilla Spectabilis

no.

250.00

250.00

Petunia Hybrida

no.

475.00

475.00

Hibiscus Rosa Sinensis

no.

230.00

230.00

PROVISION OF MAINTENANCE
all costs and expences in connection with
maintenance
Provision for Water

Item 1.00

1.00

Item 1.00

1.00

HARD LANDSCAPING WORKS


PRECAST CONCRETE PLANKS
A
B

4500mm x 600mm x 75mm (Type I)


1000mm x 600mm x 75mm (Type II)

m2

4,172.00

2,971.00

PRECAST CONCRETE PLANTER BOX (TREE PITS)


C

Type 1

no.

64.00

63.00

46.00

46.00

0.00

Type 2 ; including coping

no.

11.00

12.00

8.00

8.00

0.00

256.00

256.00

290.00

no.

20.00

no.

2.00

no.

100.00

no.

9.00

9.00

5.00

5.00

0.00

325.00

325.00

273.00

no.

20.00

100.0%
100.0%

PRECAST CONCRETE STEP


E

to rc step; along tree pits type 1


PRECAST CONCRETE BENCH

1000mm width x 450mm x 100mm thk;


Type 3 bench; along planter box
2000mm x 460mm x 450mm high treated
hardwood bench with 460mm x 15mm
thk steel column Architect's approval;
Type 2
PRECAST CONCRETE SEAT
to sand box; 1500 girth
PRECAST CONCRETE STUMP
250mm x 200mm X 200mm to railing
post
PRECAST CONCRETE TURF BOX
to turf box perimeter; 675mm high
x150mm thick
JOINTS
Expansion joint to precast concrete
planks type 1
METAL RAILING
1100 high x 125mm x 75mm Hot dip
galvanized railing
LOOSE FURNITURE

1.00

0.00

100.0%

BENCH
C

to bench type 1

Page 2 of 14

Updated as of February 12, 2009

Area 1
PALM DEIRA
PROMENADE AT DEIRA ISLAND FRONT

AREA 1- BILL OF QUANTITIES

AREA: 399 meters


Ite
m

AREA HAND-OVER: 272 meters (68.0%)


Description

Unit BOQ Qty

New Qty

Gridline 22 1/2-6f

Quantity as per
Actual
Hand-over (A) Installed (B)

Remaining
Qty (A-B)

% Accom
(B / A)

DUST BIN
D

1100mm high x 570mm diameter ; type 1

no.

35.00

20.00

FINISHES

A
B
C

Cement and sand (1:3) screed as described:


20mm thick protective screed to received
m2
homogenous tiles
20mm thick protective screed to received
m2
granite tiles.
20mm thick protective screed to received
m2
Agglomerate cement tiles finish.

325.00
2,971.00
4,172.00

400mmx400mmx15mm thick homogenous tiles


D

to floor ; to pavements and walkways

m2

325.00

to floor ; to precast planks

m2

2,971.00

to precast rc seat; bench- type 2

no.

11.00

to juxtaposed green

no.

1.00

1.00

to turf box

no.

9.00

9.00

6.00

to floor ; to precast planks

m2

4,172.00

39.00

26.00
26.00
26.00
26.00

26.00
26.00
0.00

0.00
0.00
26.00

100.0%
100.0%
0.0%

47.00

8.00

39.00

17.0%

31.6%

CHENGAL" hardwood Timber Deck


B

100mmx450mmx25mm

32.00

100mmx125mmx25mm; to sides

64.00

no.

65.00

LUMINAIRES AND LAMPS


D

Pole Light
a. Installation of foundation
b. Installation of sleeves & cables
c. Installation of Pole light

66.7%

Bollard Light

no.

100.00

75.00

Wall Light

no.

40.00

10.00

0.00

Uplight

no.

120.00

107.00

76.00

24.00

52.00

LED Micro Light

600.00

439.00

Step Light

no.

70.00

28.00

20.00

0.00

20.00

896.00

730.50

730.50

0.00

100.0%

316.00

267.25

267.25

0.00

100.0%

316.00

267.25

267.25

0.00

258.00

190.00

190.00

0.00

no.

6.00

6.00

6.00

0.00

UTILITIES
TELECOMMUNICATION
A
B
C
D

Bed laying of four way D54 duct


Filling of granular material bed &
backfilling
Excavate, lay and backffill D56 house
connection
Installation of Type JRC 14 Manhole
ELECTRICAL

100.0%
100.0%
100.0%
31.3%

Electrical works for substation (excluding


transformer and incoming cables)

no.

1.00

1.00

Electrical substation civil works

no.

1.00

1.00

1.00

0.00

100.0%

1.00
0.0%

WATER SUPPLY

764.00

680.00

679.00

1.00

99.9%

Bed laying of 150mm GRE pipes

318.00

276.00

276.00

0.00

100.0%

Filling of granular material bed &


backfilling

318.00

276.00

276.00

0.00

Page 3 of 14

100.0%

Updated as of February 12, 2009

Area 1
PALM DEIRA
PROMENADE AT DEIRA ISLAND FRONT

AREA 1- BILL OF QUANTITIES

AREA: 399 meters


Ite
m

AREA HAND-OVER: 272 meters (68.0%)


Description

Unit BOQ Qty

New Qty

Gridline 22 1/2-6f

Quantity as per
Actual
Hand-over (A) Installed (B)

Remaining
Qty (A-B)

Install buried type 150mm Gate Valve

no

1.00

1.00

0.00

1.00

Testing of waterline

unit

1.00

1.00

1.00

0.00

no

12.00

12.00

12.00

0.00

114.00

114.00

114.00

0.00

E
F

Waterhouse connection tapping oun


150mm GRP line
Lay HDPE 1" house connection hose
between taping point and kiosk
IRRIGATION WORKS

% Accom
(B / A)
0.0%
100.0%
100.0%
100.0%
85.1%

Main Irrigation Lines

578.00

578.00

0.00

Main irrigation 4" uPVC pipe including


5m taping point at grid 12

400.00

303.00

303.00

0.00

Main irrigation 1.5" Conduit pipe

400.00

275.00

275.00

0.00

Main irrigation 2.0" Conduit pipe

45.00

30.00

30.00

0.00

Irrigation Lateral Drip Lines

904.00

100.00%
100.0%
100.0%
100.0%

904.00

0.00

100.00%

Irrigation lateral drip uPVC pipe lines

1,175.00

810.00

810.00

0.00

100.0%

Drip riser 16mm classC LDPE pipe

200.00

90.00

90.00

0.00

100.0%

Solenoid & gate valves for drip

no

6.00

4.00

4.00

0.00

Irrigation Lateral Spray Lines

470.00

191.00

Irrigation lateral spray uPVC pipe lines

215.00

191.00

191.00

Spray riser 16mm classC LDPE pipe

Solenoid & gate valves for spray

no

6.00

4.00

0.00

In drip line at 2.3lph at 50cm spacing

400.00

275.00

100.0%
279.00

0.00

100.0%

4.00

0.0%

275.00
2,006.00

1,998.00

40.64%

0.0%
8.00

99.60%

15 series spray nozzles

no

63.00

42.00

42.00

0.00

100.0%

Pop-up spray head body

no

63.00

42.00

42.00

0.00

100.0%

Pull boxes

no

12.00

9.00

9.00

0.00

100.0%

4" dia size Isolation valve with manhole

no

1.00

1.00

1.00

0.0%

Irrigation controller

no

1.00

1.00

1.00

0.0%

Water tank (5000 gallons)

no

1.00

1.00

1.00

0.0%

Valve boxes

no

9.00

6.00

4.00

33.3%

Satellite Controller
Common wire AWG (Red, Black, Green,
White)
Underground warning tapes

no

1.00

1.00

1.00

0.0%

1,600.00

1,600.00

1,600.00

0.00

400.00

303.00

303.00

0.00

100.0%

791.00

1,029.00

1,010.00

19.00

98.2%

301.00

200.00

200.00

0.00

100.0%

J
K

SEWERAGE

2.00

100.0%

uPVC pipes laid & jointed as specified


Depth not exceeding 3m
A
B
C

200mm UPVC pipes


200mm UPVC (Connection to main
additional)
100mm UPVC house connection

140.00

140.00

0.00

100.0%

200.00

200.00

0.00

100.0%
100.0%

Depth not exceeding 4m


A

200mm UPVC pipes

40.00

40.00

40.00

0.00

200mm HDPE Pipe

15.00

15.00

0.00

15.00

380.00

380.00

380.00

0.00

4.00

3.00

3.00

0.00

100.0%

4.00

4.00

0.00

4.00

0.0%

Filling of granular material bed &


backfilling
Reinforced Concrete Manhole

Manhole

no

Chamber

no

Page 4 of 14

0.0%
100.0%

Updated as of February 12, 2009

Area 1
PALM DEIRA
PROMENADE AT DEIRA ISLAND FRONT

AREA 1- BILL OF QUANTITIES

AREA: 399 meters


Ite
m

AREA HAND-OVER: 272 meters (68.0%)


Description

Unit BOQ Qty

New Qty

Gridline 22 1/2-6f

Quantity as per
Actual
Hand-over (A) Installed (B)

Remaining
Qty (A-B)

% Accom
(B / A)

600mm Chamber & connections

no

25.00

25.00

25.00

0.00

100.0%

200mm backdrop

no

2.00

2.00

2.00

0.00

100.0%

Relocation of 1200mm manholes

no

3.00

3.00

3.00

0.00

Relocation of 600mm manholes

no

5.00

5.00

5.00

0.00

Straight specials as rocker pipes at


bends and manholes

no

12.00

12.00

12.00

0.00

100.0%
100.0%
100.0%

AREA 1- VARIATIONS
Ite
m

Description

Unit

Qty

New Qty

Quantity as per
Actual
Hand-over (A) Installed (B)

Remaining
Qty (A-B)

% Accom
(B / A)

14.00
0.00

0.00
14.00

100.0%
0.0%

ADDITIONAL LUMINAIRES & LAMPS


A

Pillar Light

no

50.0%

20.00

a. Installation of foundation
b. Installation of Pillar light
B

14.00
14.00

Recessed Light

no

ELECTRICAL MANHOLES

no

a. Installation of electrical manhole


b. Casting of manhole cover

23.00

20.00

2.00

18.00

10.0%

14.00
14.00

12.00
12.00
12.00

12.00
12.00
12.00

0.00
0.00

100.0%
100.0%

1.00
1.00

1.00

0.00
1.00

100.0%
0.0%

2.00
2.00

2.00

0.00
2.00

100.0%
0.0%

257.40
595.10

73.39%
89.8%
11.3%

262.12
139.00

66.79%
75.5%
0.0%

589.25

0.00%
0.0%

SIGNAGE
A

Advertising Signage

no

2.00

a. Installation of foundation
b. Installation of advertising signage
B

Directional Signage

no

3.00

a. Installation of foundation
b. Installation of directional signage

DUST BIN
Supply & installation of
1450x400x1200mm high dust bin
fabricated from aluminum sheet and
angles including GI mesh bushket. Finish
shall be powder coated to standard RAL
LOOSE FURNITURE

no.

35.00

BENCH
A

Bench type 1 (curved shape)

no.

34.00

Bench type 2 (rectangular shape)

no.

20.00

PRECAST CONCRETE PLANKS


A

0.00

Pedestrian (2200x500x125)

m2

Fixed Size
Custom Size

m2
no.

Vehicular (2250x500x150)

m2

Fixed Size
Custom Size

m2
no.

Modified Vehicular (2410x500x150)


Fixed Size
Custom Size

2,532.20
671.00
1,068.75
139.00

m2
m2
no.

2,274.80
75.90
806.63
0.00
-

589.25
103.00

Page 5 of 14

0.00

Updated as of February 12, 2009

Area 1
PALM DEIRA
PROMENADE AT DEIRA ISLAND FRONT

AREA 1- BILL OF QUANTITIES

AREA: 399 meters


Ite
m

AREA HAND-OVER: 272 meters (68.0%)


Description

Unit BOQ Qty

New Qty

Gridline 22 1/2-6f

Quantity as per
Actual
Hand-over (A) Installed (B)

Remaining
Qty (A-B)

% Accom
(B / A)

PRECAST CONCRETE STEPS


E

16.67%

to rc step; along grid D

35.00

a. Perma beams for steps

set

7.00

6.00 2.00

4.00

33.3%

PC2- (S1)

no

28.00

24.00 8.00

16.00

33.3%

PC2- (S2)

no

28.00

24.00

24.00

0.0%

PC2- (S3)

no

28.00

24.00

24.00

0.0%

10.00

97.8%

b. Precast planks for steps

PRECAST CONCRETE BENCH

450.40

Bench type 3 (61nosx2.5m)

100.00

Bench type 2 (Along T-wall)-48nos x2.5m

Precast Boundary Wall (88nosx2.5m)

Precast Sidewall (10nos)

450.40

440.40
100.00

97.50

2.50

97.5%

120.00

120.00

117.50

220.00

220.00

215.00

2.50

97.9%

10.40

10.40

10.40

5.00

97.7%

0.00

100.0%

ln

973.00

735.00

644.00

91.00

87.6%

Grid A

ln

399.00

297.00

267.00

30.00

89.9%

Grid B

ln

175.00

141.00

131.00

10.00

92.9%

Grid C

ln

399.00

297.00

246.00

51.00

82.8%

m2

547.88

485.43

265.03

220.40

54.6%

FINISHES
For Foot Path Tiles
A

500mm x 500mm 20mm thk Consent


Traniex tiles, Sand Blast finish.

For Granite Cladding


A

Bench type 3

91.25

91.25

63.05

28.20

69.1%

Bench type 2 (Along T-wall)

m2

96.00

96.00

58.00

38.00

60.4%

Precast Boundary Wall & Side Wall

m2

175.75

175.75

60.00

115.75

Turf Box (9 nos)

m2

30.00

19.94

19.94

0.00

Sand Box (1 nos)

m2

25.37

0.00

0.00

0.00

Juxtaposed (1 nos)

37.50

37.50

37.50

0.00

Tree pits Type 1 (63 Nos)

57.45

41.95

23.66

18.29

56.4%

Tree pits Type 2 (12 Nos)

m2

34.56

23.04

2.88

20.16

12.5%

For Wood Cladding

m2

194.46

180.98

3.28

177.70

1.8%

Bench type 3

m2

110.00

110.00

0.00

110.00

0.0%

Bench type 2 (Along T-wall)

m2

42.00

42.00

0.00

42.00

0.0%

Sand Box (1 nos)

13.48

0.00

0.00

0.00

Tree Pit Type 2 (12 Nos)

m2

22.09

22.09

3.28

18.81

14.8%

Juxtaposed Green (1 Nos)

m2

6.89

6.89

0.00

6.89

0.0%

Page 6 of 14

34.1%
100.0%
100.0%

Updated as of February 12, 2009

Area 1

Remarks

Claimed as per payment.

Omitted as per ERI No. 7


Not applicable.

Complete
Complete

Omitted as per ERI No. 4

Omitted as per ERI No. 6

Complete

Page 7 of 14

Updated as of February 12, 2009

Area 1

Remarks

Revised sizes.
Revised sizes.

Complete
Complete

Area not ready.

Not applicable.

Complete

Page 8 of 14

Updated as of February 12, 2009

Area 1

Remarks

* Change to new design.

Complete

Installed sleeves & cables.


Area not ready.
49 units uplight boxes.
Installed sleeves & cables.

Complete
Complete
Complete
Complete

Under DEWA scope


Complete

Complete
Complete

Page 9 of 14

Updated as of February 12, 2009

Area 1

Remarks

Not yet installed


Complete
Complete
Complete

Complete
Complete
Complete
Complete
Complete
Complete

Complete
Remaining
Remaining
Complete
Complete
Complete
Remaining
Remaining
Remaining
Remaining
Remaining
Complete
Complete

Complete
Complete
Complete
Complete

Complete
Covers not installed.

Page 10 of 14

Updated as of February 12, 2009

Area 1

Remarks
Complete
Complete
Complete
Complete
Complete

Remarks

Complete
Installed sleeves & cables.
Mock-up
Complete

Complete
Installed sleeves & cables.
Complete
Installed sleeves & cables.

Page 11 of 14

Updated as of February 12, 2009

Area 1

Remarks

Remaining @grid (2225) & (12-13)


Remaining @grid (2225) & (12-13)
Remaining @grid (1213) & 15

Complete
Not Hand-overed to
ARCO.
Complete

Not Handover to ARCO.

Page 12 of 14

Updated as of February 12, 2009

Week no.
Week Ending:
Sr.
No.

56
12-Mar-09

Project Components/Activities

Cumulative Progress-Previous
Planned

Actual

1.45%

Progress This Week


Planned

Actual

Cumulative Progress To Date


Planned

Actual

1.45%

1.45%

1.45%

Variance

REMARKS

AREA 1 - WATER (297 meters H/O)


1

Earthworks

1.45%

Hard Landscape

10.56%

a. Planter Box

0.66%

0.66%

0.66%

0.66%

0.66%

0.00%

Completed

b.Turf Flat / Juxtaposed Green

0.18%

0.18%

0.18%

0.18%

0.18%

0.00%

Completed

b. Linear Bench

0.93%

0.93%

0.91%

-0.02%

97.84% Completed

Bench type 3

0.28%

97.50%

97.50%

Bench type 2 (Along T-wall)

0.28%

97.90%

97.90%

Precast Boundary Wall

0.28%

97.70%

Precast Sidewall

0.09%

95.00%

-1.40%

63.4% Completed

-0.98%

17% Completed

-1.59%

64% Completed

-1.02%

13% Completed

0.00%

0.93%

97.70%
5.00%

100.00%
3.58%

2.27%

3.58%

2.18%

0.09%

Pedestrian (2200x500x125)

2.33%

69.64%

3.75%

73.39%

Vehicular (2250x500x150)

0.84%

66.14%

0.65%

66.79%

Modified Vehicular (2410x500x150)

0.41%

0.00%

d. Precast Concrete Steps

1.18%

to rc step; along grid D

1.18%

1.18%

0.20%

4.03%

For Foot Path Tiles

2.02%

87.60%

For Granite Cladding

1.49%

44.80%

For Wood Cladding

0.52%

1.80%

Soft Landscape

0.00%
0.00%

1.18%

16.67%

e. Finishes

Cultivating

3.58%

0.91%

c. Permatrak Planks

All Landscape Planting Material

Completed

4.03%

1.17%

1.17%

0.20%
16.67%

2.44%

0.15%

4.03%

2.59%
87.60%

9.80%

54.60%
1.80%

0.15%

0.00%

1.17%

0.15%

0.14%
0.1313%

Earth Mounding and Fine Grading

0.23%

Supply and Plant Palm & Trees

0.20%

Provision of Maintenace

0.47%

Landscape Fixtures & Finishes

63.40%

63.40%

3.38%

a. Pole Lights

0.66%

0.66%

0.44%

0.66%

0.44%

-0.22%

66.7% Completed

b. Bollard Lights

0.45%

0.45%

0.08%

0.45%

0.08%

-0.37%

18% Completed

c. Wall Lights

0.09%

0.09%

0.09%

0.00%

-0.09%

Area not ready

d. Up Lights

0.46%

0.46%

0.46%

0.15%

-0.31%

33% Completed

e. LED Lights

0.97%

0.97%

0.97%

0.00%

-0.97%

f. Step Lights

0.11%

0.11%

0.11%

0.00%

-0.11%

g. Precast Seat to Sand Box

0.16%

0.16%

0.16%

0.00%

-0.16%

h. Metal Railing

0.35%

0.35%

0.35%

0.00%

-0.35%

i. Dust Bin

0.13%

0.12%

0.13%

0.00%

-0.13%

Utilities/ MEP

0.15%

0.008%

3.18%

0.00%

0.00%
0.48%

0.48%

0.48%

0.00%

Completed

0.48%

0.15%

0.48%

0.15%

-0.33%

31% Completed

0.79%

0.78%

0.79%

0.78%

-0.01%

99% Completed

0.48%

0.48%

0.41%

0.48%

0.41%

-0.07%

81% Completed

0.95%

0.95%

0.93%

0.95%

0.93%

-0.02%

98% Completed

33.30%

1.99%

1.23%

34.53%

1.99%

-32.54% 5.8% Completed

1.28%

29.45%

0.00%

-29.45%

13.83%

0.00%

-13.83%

97.55%

13.63%

-83.98%

a. Telecommunication

0.48%

0.48%

b. Electrical (Substation)

0.48%

c. Water Supply

0.79%

d. Irrigation
e. Sewerage
Kiosk Construction

34.49%

Sub-structure

15.52%

Super structure

18.97%

Water Features/ Reflected Pool


Sub-structure

14.39%

Super structure

17.58%

Metal Sculpture

TOTAL PROGRESS OF AREA 1

12.81%
31.97%

28.17%

13.80%

12.77%

100.00%

93.97%

1.06%
13.39%

3.58%

0.24%

Total Cumulative Progress Percentage Of Area 1 TO DATE (Planned)

97.55%

Total Cumulative Progress Percentage Of Area 1 TO DATE (Actual)

13.63%

PLANNED VS. ACTUAL % AGE FOR AREA 1


Sr.
No.

Feb-08

Project Components/Activities

Wt. %

Mar-08

Apr-08

May-08

Jun-08

Jul-08

Aug-08

Sep-08

Oct-08

Nov-08

Dec-08

Jan-09

Feb-09

Mar-09

18-22

23-29

1-7

8-14

15-21

22-28

29-4

5-11

12-18

19-25

26-2

3-9

10-16

17-23

24-30

31-6

7-13

14-20

21-27

28-4

5-11

12-18

19-25

26-1

2-8

9-15

16-22

23-29

30-5

6-12

13-19

20-26

27-3

4-10

11-17

18-24

25-31

1-7

8-14

15-21

22-28

29-5

6-12

13-19

20-26

27-3

4-10

11-17

18-24

25-31

1-7

8-14

15-21

22-28

1-7

8-14

15-21

22-28

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

57

58

0.145%

0.145%

0.145%

0.145%

0.145%

0.145%

0.145%

0.145%

0.145%

0.145%

0.008%

AREA 1 - WATER (297 meters H/O)


1.45%

1 Earthworks

10.56%

2 Hard Landscaping
a. Planter Box

0.66%

0.060%

0.060%

0.060%

0.060%

0.060%

0.060%

0.060%

0.060%

0.060%

0.060%

0.060%

b. Turf Flat

0.18%

0.015%

0.015%

0.015%

0.015%

0.015%

0.015%

0.015%

0.015%

0.015%

0.015%

0.015%

0.015%

c. Linear Bench

0.93%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

0.072%

d. Permatrak Planks

3.58%

0.163%

0.163%

0.163%

0.163%

0.163%

0.163%

0.163%

0.163%

0.163%

0.163%

0.163%

0.163%

0.163%

e. Precast Concete Steps

1.18%

0.148%

0.148%

0.148%

0.148%

0.148%

0.148%

0.148%

0.148%

f. Finishes

4.03%

1.008%

1.008%

1.008%

1.008%

0.293%

0.293%

0.293%

0.293%

3 Soft Landscaping

1.17%

4 Landscape Fixtures

3.38%

0.163%

0.163%

0.163%

0.163%

0.163%

0.163%

0.163%

0.163%

0.163%

a. Pole Lights

0.66%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

0.025%

b. Bollard Lights

0.45%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

0.017%

c. Wall Lights

0.09%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

0.003%

d. Uplights

0.46%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

0.018%

e. LED Lights

0.97%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

0.037%

f. Step Lights

0.11%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

0.004%

g.Precast Seat to Sand Box

0.16%

0.012%

0.012%

0.012%

0.012%

0.012%

0.012%

0.012%

0.012%

0.012%

0.012%

0.012%

0.012%

0.012%

h. Metal Railing

0.35%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

0.022%

i. Dust Bin

0.13%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

0.008%

3.18%

5 Utilities/ MEP
a. Telecommunication

0.48%

b. Electrical

0.48%

c. Water Supply

0.79%

d. Irrigation

0.48%

e. Sewerage

0.95%

6 Kiosk Construction

34.49%

7 Water Features/ Reflected Pool

31.97%

8 Metal Sculture

13.80%
TOTAL

0.044%

0.045%

0.044%

0.044%

0.044%

0.044%

0.044%

0.044%

0.044%

0.044%

0.044%

0.044%

0.028%

0.028%

0.028%

0.028%

0.028%

0.028%

0.028%

0.028%

0.028%

0.028%

0.028%

0.028%

0.028%

0.049%

0.049%

0.049%

0.049%

0.049%

0.049%

0.049%

0.049%

0.049%

0.049%

0.049%

0.049%

0.049%

0.049%

0.049%

0.049%

0.028%

0.028%

0.028%

0.028%

0.030%

0.030%

0.030%

0.030%

0.030%

0.030%

0.030%

0.030%

0.030%

0.030%

0.030%

0.030%

0.030%

0.030%

0.030%

0.030%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

0.045%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.232%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.279%

1.062%

1.062%

1.062%

1.062%

1.062%

1.062%

1.062%

1.062%

1.062%

1.062%

1.062%

1.062%

1.062%

1.279%

1.279%

100.00%

Planned Weekly Progress %

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.15%

0.15%

0.15%

0.15%

0.15%

0.15%

0.15%

0.15%

0.15%

0.15%

0.05%

0.08%

0.08%

0.28%

0.28%

0.41%

0.41%

0.41%

0.43%

0.43%

0.43%

0.43%

1.84%

1.84%

1.81%

1.81%

1.75%

3.13%

3.13%

3.14%

3.14%

4.05%

4.05%

4.37%

4.37%

2.96%

2.95%

3.71%

3.71%

3.71%

3.71%

3.71%

3.71%

3.71%

3.71%

3.71%

3.71%

3.71%

3.60%

3.58%

1.29%

1.28%

Cumulative Planned Progress %

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.15%

0.30%

0.45%

0.60%

0.75%

0.90%

1.05%

1.20%

1.35%

1.50%

1.55%

1.63%

1.71%

1.99%

2.27%

2.68%

3.09%

3.50%

3.93%

4.36%

4.79%

5.22%

7.06%

8.90%

10.71%

12.52%

14.27%

17.40%

20.53%

23.67%

26.81%

30.86%

34.91%

39.28%

43.65%

46.61%

49.56%

53.27%

56.98%

60.69%

64.40%

68.11%

71.82%

75.53%

79.24%

82.95%

86.66%

90.37%

93.97%

97.55%

98.84%

100.12%

Actual Weekly Progress %

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%

0.12%

0.15%

0.21%

0.21%

0.95%

0.65%

0.26%

0.60%

0.31%

0.60%

0.60%

0.30%

0.18%

0.56%

0.00%

0.45%

0.84%

0.56%

0.24%

0.42%

0.12%

0.36%

0.25%

0.26%

0.35%

0.32%

0.28%

0.15%

0.25%

0.26%

0.35%

0.24%

0.15%

0.75%

0.32%

0.42%

0.04%

0.04%

0.12%

0.07%

0.00%

0.08%

0.24%

Cumulative Actual Progress %

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%

0.12%

0.27%

0.48%

0.69%

1.64%

2.29%

2.55%

3.15%

3.46%

4.06%

4.66%

4.96%

5.14%

5.70%

5.70%

6.15%

6.99%

7.55%

7.79%

8.21%

8.33%

8.69%

8.94%

9.20%

9.55%

9.87%

10.15%

10.30%

10.55%

10.81%

11.16%

11.40%

11.55%

12.30%

12.62%

13.04%

13.08%

13.12%

13.24%

13.31%

13.31%

13.39%

13.63%

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