Quantity and Productivity Planning of the Balance works as on May 2009 ( 31/05/2009)

5/31/2009
Sl.No. Item Units Total Cumulative Cumulative Quantity Balance Finish date Number of Current Target Asking rate (per week/ per month)
Quantity Quantity planned Quantity Achieved ahead/delayed in Quantity to be weeks/ progress
to be Completed as on May' 2009 progress as on completed months rate (per
as on May' 2009 (as per S-curve) May' 2009 remaining week or
(as per S-curve) month)

a b c d=c-b e= a-c Finish date g h Jun-09 Jun-09 Jun-09 Jun-09 Monthly Jul-09 Jul-09 Jul-09 Jul-09 Monthly ….etc
(Week-1) (Week-2) (Week-3) (Week-4) (Jun-09) (Week-5) (Week-6) (Week-7) (Week-8) (Jun-09)
1 Pavement
a C&G Hct 165 150.06 149.77 -0.28999999999999 15.23 1/18/2010 33 2.725 0.46 0.46 0.46 0.46 1.84 0.00
b Earthwork excavation Cum 50,000 44,296 44,296 - 5,704.00 7/8/2009 5 2,500 1,051 1,051 1,051 1,051 4,203 -
c Earthwork embankment Cum 3,457,089 2,770,462 2,800,026 29,564 657,063.00 1/25/2010 34 32,500 31,077 31,077 31,077 31,077 124,309 -
d Subgrade Cum 786,201 531,256 505,317 (25,939) 280,884.00 2/18/2010 38 10,858 9,865 9,865 9,865 9,865 39,462 2,584 2,584 2,584 2,584 10,334
e GSB Cum 306,092 159,452 165,035 5,583 141,057.00 4/11/2010 45 4,150 3,929 3,929 3,929 3,929 15,717 978 978 978 978 3,912
f WMM Cum 277,767 122,988 125,718 2,730 152,049.00 5/16/2010 50 2,740 3,495 3,495 3,495 3,495 13,982 1,140 1,140 1,140 1,140 4,560
g BM Cum 49,176 16,978 17,944 966 31,232.00 5/22/2010 51 695 684 684 684 684 2,736 111 111 111 111 443
h DBM Cum 65,888 20,082 21,197 1,115 44,691.00 5/29/2010 52 821.25 958 958 958 958 3,831 143 143 143 143 571
i BC Cum 40,908 - - - 40,908.00 6/21/2010

2 Structures
Concrete
a RC Box Culverts %
Concrete Cum 37403 20796 20319 (477) 17084 2/27/2010 39
b Bridges & Under Passes %
687.5 693 693 693 693 2,774 200 200 200 200 800
Concrete Cum 38,326 24437 24780 343 13546 6/18/2010 55
PSC Concrete Cum 1,815 0 0 - 1815 6/8/2010
Reinforcement steel
a RC Box Culverts
Reinforcement steel MT 1024 714.92 717.89 2.97 306.11 1/21/2010 34 14.5 9 9 9 9 36 3 3 3 3 10
b Bridges & Under Passes
Reinforcement steel MT 3,600 2197 2289 92.00 1311 4/28/2010 47 44 28 28 28 28 111 5 5 5 5 21
HT Steel MT 54 0 0 - 54 5/19/2010 -

3 Road Maintenance Sqm 98500 90998 90998 - 7502 12/11/2009 28 975 354 354 354 354 1,415 354 354 354 354 1,415

4 Shifting of Utilities % 465 357.841 357.841 - 107.159 10/14/2009 19 11.5 6 6 6 6 22 - - - -

5 Road Furniture
a Kerb Km 121.015 41.48 40.87 (0.61) 80.145 5/21/2010 51 2.125 2 2 2 2 6 1 1 1 1 2
b Road marking Km 110 - 110 6/30/2010
c Road signages % 100% - 100% 6/30/2010

6 Toll Plaza
DLC cum 660 129.38 129 530.62 12/12/2009
PQC cum 1512 - 1512 12/20/2009

Note : Jul'09, Aug'09 & Sep'09 - Monsoon period

Remarks/ Reasons of delay:
1 Pavement subcon does not possess sufficient dumpers for GSB & WMM works - 20 additional dumpers required for the pavement works.
2 Shortage of OPC Gr 53 Cement
3
4
5

Mitigation Measures/ Steps to be taken for catching up

1 Since crushing of aggregates completed 74%, diverted all the dumpers being used in crusher plant to pavement works ( transportation)
2 Offloaded earthwork from pavement subcon, results in improvement in WMM & Bituminous works
3 Mobilized 10 Dumpers ( 09/05/09) on hire on behalf of subcon and charging the hire charges to Subcon.
4 Procuring OPC 53 gr cement from Birla, Rajasthan. OPC 53 & 43 grade received 28,974 Bags by Rail Rake on 19-06-2009

Prepared by:

Checked by:

Reviewed by:
Productivety of Major Plants

1 WMM Plant 160 TPH 1 Hot Mix Plant 230 TPH

2 Efficiency 80% 2 Efficiency 65%
3 WMM Plant Output 128 TPH 3 HM Plant Output 149.5 TPH
4 No of Plants 2 Nos 4 No of Plants 1 Nos
5 Working Hrs/ Day 12 Hrs 5 Working Hrs/ Day 8 Hrs
6 No of Days considered in Month 25 Days 6 No of Days considered in Month 25 Days
7 Monthly Production 76,800.00 MT 7 Monthly Production 29,900.00 MT
8 Monthly Production ( Cum) 32,820.51 Cum 8 Monthly Production ( Cum) 12,406.64 Cum
9 targeted to complete ( Cum) 17,117 Cum 9 targeted to complete ( Cum) 7,859 Cum
52.15% 63.35%

1 Hot Mix Plant 160 TPH

2 Efficiency 60%
3 HM Plant Output 96 TPH
4 No of Plants 1 Nos
5 Working Hrs/ Day 8 Hrs
6 No of Days considered in Month 25 Days
7 Monthly Production 19,200.00 MT
8 Monthly Production ( Cum) 7,966.80 Cum
9 targetted to complete ( Cum) Cum
0.00%