Sample Csr1.pdf

CONTRACT SUMMARY REPORT (CSR) Contract No.: PIC-I-7022

PROGRESS %

Contract Title: LINING OF DRAINAGE CHANNEL IN MYAS (PHASE II)

ACT. ID

DESCRIPTION

SCH.

ACT.

REM.

100.00%

0.00%

100.00%

WEIGHT %

TOTAL AMOUNT

TOTAL

SCH.

ACTUAL

0.51%

0.51%

0.00%

P A

MOBILIZATION

85,000

Original Value

Change Order

Current Value

Forecast Value

Original POP

NTP

EOC

16,656,360 SR.

- nil -

16,656,360 SR.

16,656,360 SR.

530 days

17 Jun 2015

27 Nov 2016

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

Jun-15

Jul-15

Aug-15

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

May-16

Jun-16

Jul-16

Aug-16

Sep-16

Oct-16

Nov-16

0.22%

0.29%

A P 2.00

SITE PREPARATION

15.34%

2,555,293

15.34%

0.76%

1.89%

2.25%

2.16%

2.02%

1.19%

1.17%

1.32%

1.53%

1.04%

0.44%

4.51%

8.39%

9.79%

16.76%

11.90%

0.00% A P

3.00

STORM DRAINAGE

78.66%

13,102,248

78.66%

9.35%

7.26%

5.17%

3.41%

1.69%

0.22%

0.67%

0.68%

0.21%

0.02%

0.59%

0.98%

0.24%

0.01%

0.19%

0.00% A

4.00

P

TESTING & COMMISSIONING WITH IAI

300,001

CONTRACT DELIVERABLES

528,820

1.80%

1.80%

0.00% A P

4.00

3.17%

3.17%

1.18%

0.00% A P

5.00

DEMOBILIZATION & CLOSEUP

0.51%

85,000

0.51%

SCHEDULE

0.00%

0.12%

ACTUAL

0.39%

A TOTAL

100.00%

1

2

Monthly Target Schedule Progress (%)

0.22%

1.05%

1.89%

2.25%

2.16%

1.89%

1.30%

0.39%

Cummulative Target Schedule Progress (%)

0.22%

1.27%

3.16%

5.41%

7.57% 10.04% 15.74% 25.29% 36.41% 54.70% 67.64% 77.80% 86.70% 92.79% 96.42% 98.31%

99.61%

100.00%

16,656,362

100.00%

0.00%

Monthly Actual Progress (%)

0.00%

Cummulative Actual Progress (%)

0.00%

Monthly Manpower Schedule

3

0.00%

4

0.00%

5

0.00%

6

0.00%

7

2.47%

0.00%

8

5.69%

0.00%

9

10

11

12

13

9.56% 11.12% 18.29% 12.94% 10.16%

0.00%

0.00%

0.00%

0.00%

0.00%

14

8.90%

0.00%

15

6.08%

0.00%

16

3.63%

0.00%

17

0.00%

18

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%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

19

32

46

51

55

59

81

102

121

114

96

59

40

37

16

14

15

5

10

10

12

15

15

20

20

20

30

25

22

20

18

15

15

15

10

10

Actual Manpower SCHEDULE Monthly Equipment Schedule Actual Equipment SCHEDULE

MANPOWER & EQUIPMENT HISTOGRAM 140

Monthly Manpower Schedule

120

Monthly Equipment Schedule

100 80 60 40 20 0 Jun-15

Jul-15

Aug-15

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

May-16

Jun-16

Jul-16

Aug-16

Sep-16

Oct-16