#
ACTIVITY
1
A
2 3
TASK DESCRIPTION
WORKING DAYS
WORKERS
Mobilization
2
3L, 3H
B
Layouting/Staking
2
2L, 2C, 2H
C
Excavation of Column Footing/Soil Poisoning
2
12L, 5H 6L, 2H
4
D
Excavation of Wall Footing
1
5
E
Preparation of Bars in Column Footing
3
8S, 6H
6
F
Preparation of Bars in Wall Footing
1
4S, 2H
7
G
Preparation of Bars on Slab-on-Fill
3
10S, 6H
8
H
Pouring of Concrete in Column Footing
2
10L, 6H
9
I
Fabrication of Forms in Column
2
8L, 6H
10
J
Preparation of Bars for Column
4
8S, 6H
11
K
Pouring of Concrete in Wall Footing
1
10L, 6H
12
L
Pouring of Concrete in Column
4
10L, 6H
13
M
Pouring of Concrete on Slab-on-Fill
3
10L, 6H
14
N
Backfilling and Compaction
1
12L, 4H
15
O
Laying of CHB for Ground Floor
1
10L, 6H
16
P
Fabrication of Forms for Stairs
1
4L, 4H
17
Q
Fabrication of Forms in Beams
3
8L, 6H
18
R
Fabrication of Forms in 2nd Floor Slab
3
8L, 6H 4L, 4H
19
S
Preparation of Bars for Stairs
1
20
T
Preparation of Bars in Beams
4
10S, 6H
21
U
Preparation of Bars in 2nd Floor Slab
4
10S, 6H
22
V
Pouring of Concrete for Stairs
1
4L, 4H
23
W
Pouring of Concrete in Beams
2
10L, 6H
24
X
Pouring of Concrete in 2nd Floor Slab
3
10L, 6H
25
Y
Preparation of Bars in 2nd Floor Column
3
10S, 6H
26
Z
Fabrication of Forms in 2nd Floor Column
2
8L, 6H
27
AA
Pouring of Concrete in 2nd Floor Column
4
10L, 6H
28
AB
Laying of CHB in 2nd Floor
7
10L, 6H
29
AC
Fabrication of Forms for Stairs
1
4L, 4H
30
AD
Fabrication of Forms in Beams
3
8L, 6H
31
AE
Fabrication of Forms in 3rd Floor Slabs
3
8L, 6H
32
AF
Preparation of Bars for Stairs
1
4L, 4H
33
AG
Preparation of Bars in Beams
4
10S, 6H 10S, 6H
34
AH
Preparation of Bars in 3rd Floor Slab
4
35
AI
Pouring of Concrete for Stairs
1
4L, 4H
36
AJ
Pouring of Concrete in Beams
2
10L, 6H
37
AK
Pouring of Concrete in 3rd Floor Slab
3
10L, 6H
38
AL
Preparation of Bars in 3rd Floor Column
3
10S, 6H
39
AM
Fabrication of Forms in 3rd Floor Column
2
8L, 6H
40
AN
Pouring of Concrete in 3rd Floor Column
4
10L, 6H 10L, 6H
41
AO
Laying of CHB in 3rd Floor
7
42
AP
Fabrication of Forms for Stairs
1
4L, 4H
43
AQ
Fabrication of Forms in Beams
3
8L, 6H
44
AR
Fabrication of Forms in 4th Floor Slabs
3
8L, 6H
45
AS
Preparation of Bars for Stairs
1
4L, 4H
46
AT
Preparation of Bars in Beams
4
10S, 6H
47
AU
Preparation of Bars in 4th Floor Slab
4
10S, 6H
48
AV
Pouring of Concrete for Stairs
1
4L, 4H
49
AW
Pouring of Concrete in Beams
2
10L, 6H
50
AX
Pouring of Concrete in 4th Floor Slab
3
10L, 6H
51
AY
Preparation of Bars in 4th Floor Column
3
10S, 6H
52
AZ
Fabrication of Forms in 4th Floor Column
2
8L, 6H
53
BA
Pouring of Concrete in 4th Floor Column
4
10L, 6H
54
BB
Laying of CHB in 4th Floor
7
10L, 6H
55
BC
Fabrication of Forms for Stairs
1
4L, 4H 8L, 6H
56
BD
Fabrication of Forms in Beams
3
57
BE
Fabrication of Forms in 5th Floor Slabs
3
8L, 6H
58
BF
Preparation of Bars for Stairs
1
4L, 4H
59
BG
Preparation of Bars in Beams
4
10S, 6H
60
BH
Preparation of Bars in 5th Floor Slab
4
10L, 6H
61
BI
Pouring of Concrete for Stairs
1
4L, 4H
62
BJ
Pouring of Concrete in Beams
2
10L, 6H
63
BK
Pouring of Concrete in 5th Floor Slab
3
10L, 6H
64
BL
Preparation of Bars in 5th Floor Column
3
10S, 6H
65
BM
Fabrication of Forms in 5th Floor Column
2
8L, 6H
66
BN
Pouring of Concrete in 5th Floor Column
4
10L, 6H
67
BO
Laying of CHB in 5th Floor
7
10L, 6H
68
BP
Fabrication of Forms for Stairs
1
4L, 4H
69
BQ
Fabrication of Forms in Beams
3
8L, 6H
70
BR
Fabrication of Forms in Roof Deck Slabs
3
8L, 6H 4L, 4H
71
BS
Preparation of Bars for Stairs
1
73
BU
Preparation of Bars in Beams
4
10S, 6H
74
BV
Preparation of Bars in Roof Deck Slab
4
10S, 6H
75
BW
Pouring of Concrete in Beams
2
10L, 6H
76
BX
Pouring of Concrete in Roof Deck Slab
3
10L, 6H
77
BY
Preparation of Bars in Roof Deck Column
2
10S, 6H
78
BZ
Fabrication of Forms in Roof Deck Column
2
8L, 6H
79
CA
Pouring of Concrete in Roof Deck Column
4
10L, 6H
80
CB
Laying of CHB in Roof Deck
7
10L, 6H
81
CC
Plastering of CHB Walls,Columns,Stairs
7
10M, 6L
82
CD
Installation of Doors and Windows
4
6C, 8H
83
CE
Installation of Plumbing and Electrical Fixtures
5
6P, 6E, 4H
84
CF
Installation of Ceiling
3
8C,8H 10M, 4L
85
CG
Painting and Finishing Works
7
86
CH
Laying of Tiles
7
10L, 6H
87
CI
Cleaning and Turnovers
2
6L, 6H
TOTAL ACCOPLISHMENT (%) CUMMULATIVE ACCOMPLISHMENT (%) CASH FLOW CUMMULATIVE CASH FLOW
DIRECT COST
REL. WT. (%)
7,000.00
0.012
7,666.67
0.013
243,725.00
0.426
5,166.67
0.009
292,845.83
0.512
2,620.33
0.005
96,441.58
0.169
475,595.83
0.832
36,904.50
0.065
473,456.23
0.828
5,491.67
0.010
102,275.00
0.179
298,700.00
0.523
10,333.33
0.018
9,122.50
0.016
23,204.65
0.041
24,643.25
0.043
25,627.33
0.045
37,113.13
0.065
5,150,543.48
9.012
96,441.58
0.169
5,900.00
0.010
335,504.17
0.587
335,504.17
0.587
473,456.23
0.828
36,904.50
0.065
102,275.00
0.179
212,987.50
0.373
23,204.65
0.041
24,643.25
0.043
25,627.33
0.045
37,113.13
0.065
5,150,543.48
9.012
96,441.58
0.169
34,762.50
0.061
275,116.67
0.481
335,504.17
0.587
473,456.23
0.828
36,904.50
0.065
1
2
3
4
5
6
7
8
9
10
11
12
0.012 0.013 0.426 0.009 0.512 0.005 0.169 0.832
0.010
13
102,275.00
0.179
212,987.50
0.373
23,204.65
0.041
24,643.25
0.043
25,627.33
0.045
37,113.13
0.065
5,150,543.48
9.012
96,441.58
0.169
34,762.50
0.061
275,116.67
0.481
335,504.17
0.587
473,456.23
0.828
36,904.50
0.065
102,275.00
0.179
212,987.50
0.373
23,204.65
0.041
24,643.25
0.043
25,627.33
0.045
37,113.13
0.065
5,150,543.48
9.012
96,441.58
0.169
34,762.50
0.061
275,116.67
0.481
335,504.17
0.587
473,456.23
0.828
36,904.50
0.065
102,275.00
0.179
212,987.50
0.373
23,204.65
0.041
24,643.25
0.043
25,627.33
0.045
37,113.13
0.065
5,150,543.48
9.012
96,441.58
0.169
275,116.67
0.481
335,504.17
0.587
473,456.23
0.828
36,904.50
0.065
102,275.00
0.179
212,987.50
0.373
14,379,675.00
25.162
3,051,166.67
5.339
995,833.33
1.743
1,048,835.44
1.835
703,166.67
1.230
748,820.60
1.310
15,000.00
0.026
57,149,505.25
100
2.05 2.05 1,173,458.08 1,173,458.08
`
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
0.415 0.415 0.065
0.100 0.828
0.179 0.560
0.523 0.018 0.016 0.041 0.030
0.067
0.043 0.100 0.065
1.60 3.66 917,091.71 2,090,549.79
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
0.043 0.045
9.012 0.169 0.010 0.587 0.587 0.276
0.552 0.065 0.179
10.79 14.45 6,169,095.85 8,259,645.64
667 8,92
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
`
0.179 0.430
0.373 0.060
0.041 0.100
0.043 0.070
0.080
0.030
0.045
0.065 4.340
9.012
0.061
68
1.17 15.62 667,804.49 8,927,450.13
10.50 26.13 6,002,956.75 14,930,406.88
69
70
71
72
73
74
75
76
77
78
79
80
0.169
0.481 0.587 0.828 0.065
81
82
83
84
85
86
87
0.179 0.319
10.50 26.13 6,002,956.75 14,930,406.88
1.39 27.52 795,196.44 15,725,603.32
DURATION (DAYS) 88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
0.319
0.053 0.041 0.043 0.045 0.065 9.012 0.169 0.061 0.481 0.391
`
10.36 37.88 5,921,548.81 21,647,152.13
YS) 106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
0.196 0.828 0.065 0.179 0.266
0.106 0.041
1.53 39.41 876,604.38 22,523,756.51
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
0.043 0.045 0.065 9.012 0.169 0.061 0.481 0.196
0.391 0.828 0.065
10.22 49.63 5,840,140.88 28,363,897.39
1.68 51.31 958,012.32 29,321,909.71
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
0.065 0.179 0.213
0.160 0.041 0.043 0.045 0.065 9.012
1.68 51.31 958,012.32 29,321,909.71
10.02 61.32 5,723,970.44 35,045,880.15
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
9.012 0.169 0.481 0.587 0.828 0.065 0.179 0.160
44 15
1.82 63.14 1,039,420.25 36,085,300.40
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
0.160
0.213 25.162 5.339 1.394
0.349
1.835
32.11 95.25 18,349,215.48 54,434,515.88
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
1.835 1.230 0.749
0.562 0.026
4.16 99.41 2,379,066.26 56,813,582.13
0.59 100.00 335,923.12 57,149,505.25
ACTIVITY
51
AY
52
FLOOR LEVEL
WORKING DAYS
LABOR COST
Preparation of Bars in 4th Floor Column
3
68177.70
AZ
Fabrication of Forms in 4th Floor Column
2
5314.25
53
BA
Pouring of Concrete in 4th Floor Column
4
14727.60
54
BB
Laying of CHB in 4th Floor
7
30670.20
55
BC
Fabrication of Forms for Stairs
1
3341.47
56
BD
Fabrication of Forms in Beams
3
3548.63
57
BE
Fabrication of Forms in 5th Floor Slabs
3
3690.34
58
BF
Preparation of Bars for Stairs
1
5344.29
59
BG
Preparation of Bars in Beams
4
743478.26
60
BH
Preparation of Bars in 5th Floor Slab
4
13887.59
61
BI
Pouring of Concrete for Stairs
1
5005.80 39616.80
4TH FLOOR
#
TASK DESCRIPTION
BJ
Pouring of Concrete in Beams
63
BK
Pouring of Concrete in 5th Floor Slab
3
48312.60
64
BL
Preparation of Bars in 5th Floor Column
3
68177.70
65
BM
Fabrication of Forms in 5th Floor Column
2
5314.25
66
BN
Pouring of Concrete in 5th Floor Column
4
14727.60
67
BO
Laying of CHB in 5th Floor
7
30670.20
68
BP
Fabrication of Forms for Stairs
1
3341.47
69
BQ
Fabrication of Forms in Beams
3
3548.63
70
BR
Fabrication of Forms in Roof Deck Slabs
3
3690.34
71
BS
Preparation of Bars for Stairs
1
5344.29
72
BT
Preparation of Bars in Beams
4
743478.26
73
BU
Preparation of Bars in Roof Deck Slab
4
13887.59
74
BV
Pouring of Concrete in Beams
2
39616.80
75
BW
Pouring of Concrete in Roof Deck Slab
3
48312.60
76
BX
Preparation of Bars in Roof Deck Column
2
68177.70 5314.25
5TH FLOOR
62
2
BY
Fabrication of Forms in Roof Deck Column
78
BZ
Pouring of Concrete in Roof Deck Column
4
14727.60
79
CA
Laying of CHB in Roof Deck
7
30670.20
80
CB
Plastering of CHB Walls,Columns,Stairs
7
2070673.20
81
CC
Installation of Doors and Windows
4
439368.00
82
CD
Installation of Plumbing and Electrical Fixtures
5
143400.00
83
CE
Installation of Ceiling
3
151032.30
84
CF
Laying of Tiles
7
101256.00
85
CG
Painting and Finishing Works
7
107830.17
86
CH
Cleaning and Turnovers
2
9000.00
GROUND FLOOR To ROOF DECK
77
2
MATERIAL COST
DIRECT COST
227,258.99
295,436.69
17,714.16
23,028.41
49,092.00
63,819.60
102,234.00
132,904.20
11,138.23
14,479.70
11,828.76
15,377.39
12,301.12
15,991.46
17,814.30
23,158.59
2,478,260.87
3,221,739.13
46,291.96
60,179.55
16,686.00
21,691.80
132,056.00
171,672.80
161,042.00
209,354.60
227,258.99
295,436.69
17,714.16
23,028.41
49,092.00
63,819.60
102,234.00
132,904.20
11,138.23
14,479.70
11,828.76
15,377.39
12,301.12
15,991.46
17,814.30
23,158.59
2,478,260.87
3,221,739.13
46,291.96
60,179.55
132,056.00
171,672.80
161,042.00
209,354.60
227,258.99
295,436.69
17,714.16
23,028.41
49,092.00
63,819.60
102,234.00
132,904.20
6,902,244.00
8,972,917.20
1,464,560.00
1,903,928.00
478,000.00
621,400.00
503,441.01
654,473.31
337,520.00
438,776.00
359,433.89
467,264.06 9,000.00