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Progress Details

This document is a progress report for the construction of a transmission line project. It provides details on the planned and actual percentage completion of various tasks over time in a Gantt chart format. The tasks include engineering design, procurement of materials, installation works, and testing & commissioning. As of September 2012, the overall project completion was at 52.82%, lagging the scheduled completion of 64.68% according to the report.

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Prasanna Kumar
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© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLS, PDF, TXT or read online on Scribd
366 views6 pages

Progress Details

This document is a progress report for the construction of a transmission line project. It provides details on the planned and actual percentage completion of various tasks over time in a Gantt chart format. The tasks include engineering design, procurement of materials, installation works, and testing & commissioning. As of September 2012, the overall project completion was at 52.82%, lagging the scheduled completion of 64.68% according to the report.

Uploaded by

Prasanna Kumar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 6

Transmission Line Portion

Progress -Curve
120.00

100.00

Actual Cumulative Progress

80.00

60.00

40.00

Gregorian Months
114223063.xls.ms_office

02A. - S-Curve- overall

Dec-12

Nov-12

Oct-12

Sep-12

Aug-12

Jul-12

Jun-12

May-12

0.00

Apr-12

20.00

Mar-12

Cumulative Percent Progress

Scheduled Cumulative Progress

CONSTRUCTION SCHEDULE
TRANSMISSION LINE PORTION

Progress Report # 04
Reporting Period : From 25 AUGUST 2012 to 25 SEPTEMBER 2012
2012

Item
No.

DESCRIPTION

Over All
Weight

Sch
/ Act

%
A.

ENGINEERING AND DESIGN

1.0

Transmission Line Towers (Base and Final)

2.0

3.0

10

11

12

13

14

15

16

10

11

12

Mar-12

Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

Jun-13

Sch

25.00%

25.00%

25.00%

25.00%

Act

15.00%

18.00%

40.00%

5.00%

Sch

50.00%

50.00%

Act

60.00%

15.00%

1.83

Tranmission Line Route Survey, Profie etc.(Base and


Final)

1.83

Civil Works (Foundation etc.) - (Base and Final)

1.83

5.0

6.0

7.0

Conductors, Hardware, Insulators (Base and Final)

OPGW and Other Accessories (Base and Final)

10.00%

5.00%

45.00%

Act

7.00%

2.00%

10.00%

5.00%

50.00%

50.00%
17.00%

55.00%

1.83
Act

50.00%

30.00%

Sch

50.00%

50.00%

Act

50.00%

30.00%

Sch

100.00%

Act

100.00%

Sch

100.00%

Act

75.00%

25.00%

Sch

5.95

3.20

2.20

1.46

Act

6.41

2.16

1.94

0.15

Sch

5.95

9.15

11.35

12.81

Act

6.41

8.57

10.51

Sch

15.00%

Act

2.00%

1.83

110 kV XLPE Power Cable with Accessories (Base and


Final)

1.83

Fiber Optic Cable & Accessories (Base and Final)

1.83

SUBTOTAL - ENGINEERING AND DESIGN (PP - I)

2.00%

25.00%

Sch

Sch
4.0

2013

17.00%

3.00%

12.81
0.07

0.40

0.18

10.66

10.73

11.13

11.31

15.00%

15.00%

15.00%

15.00%

15.00%

15.00%

5.00%

3.00%

5.00%

2.00%

10.00%

10.00%

10.00%

10.00%

15.00%

15.00%

15.00%

10.00%

5.00%

Cummulative - ENGINEERING AND DESIGN

B.

MATERIAL & EQUIPMENT

1.0

Towers (TT, LA, MA, HA, AS, SA)

Sch
2.0

OHL Hardware

10.00%

15.00

10.00%

15.00%

0.78
Act

3.00%

AL-MASHARIQ Co. Trading and Contracting


2 of 6

114223063.xls.ms_office - 06. - Construction Schedule

CONSTRUCTION SCHEDULE
TRANSMISSION LINE PORTION

Progress Report # 04
Reporting Period : From 25 AUGUST 2012 to 25 SEPTEMBER 2012
2012

Item
No.

DESCRIPTION

Over All
Weight

10

11

12

13

14

15

16

10

11

12

Mar-12

Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

Jun-13

Sch

15.00%

15.00%

15.00%

15.00%

15.00%

15.00%

10.00%

Act

15.00%

10.00%

3.00%

5.00%

3.00%

20.00%

Sch
/ Act

%
3.0

4.0

5.0

6.0

Phase Conductor & Earth Wire (OPGW)

110 kV XLPE Power Cable (2000 sq. mm)

110 kV GIS Cable Terminations (2000 sq. mm)

110 kV Cables (outdoor) Terminations (2000 sq. mm)

18.96

Sch

15.00%

15.00%

15.00%

15.00%

15.00%

15.00%

10.00%

Act

15.00%

15.00%

20.00%

10.00%

15.00%

4.00%

11.00%

Sch

20.00%

20.00%

20.00%

20.00%

20.00%

Act

20.00%

20.00%

10.00%

10.00%

Sch

20.00%

20.00%

20.00%

20.00%

Act

20.00%

20.00%

10.00%

10.00%

10.00%

20.00%

20.00%

20.00%

Act

10.00%

30.00%

20.00%

40.00%

Sch

10.00%

10.00%

20.00%

20.00%

Act

20.00%

10.00%

10.00%

20.00%

Sch

20.00%

20.00%

15.00%

15.00%

15.00%

15.00%

17.12

0.66

8.0

9.0

110 kV outdoor type Surge Arresters (Single Phase)

Link Boxes

Fiber Optic Cable & Accessories

SUBTOTAL - MATERIAL & EQUIPMENT

10.00%
20.00%

0.66

Sch
7.0

2013

10.00%

10.00%
20.00%

1.10

20.00%

20.00%

0.18
40.00%

8.41
Act

10.00%

15.00%

10.00%

5.00%

10.00%

5.00%

15.00%

Sch

2.76

9.81

9.92

9.52

9.56

9.56

8.22

Act

3.41

9.41

7.56

3.52

5.72

2.00

8.64

2.76

12.57

22.49

32.01

41.57

51.13

59.35

3.41

12.82

20.38

23.90

29.62

31.62

40.26

3.52

62.87

62.87

CUMMULATIVE - MATERIAL & EQUIPMENT

AL-MASHARIQ Co. Trading and Contracting


3 of 6

114223063.xls.ms_office - 06. - Construction Schedule

CONSTRUCTION SCHEDULE
TRANSMISSION LINE PORTION

Progress Report # 04
Reporting Period : From 25 AUGUST 2012 to 25 SEPTEMBER 2012
2012

Item
No.

DESCRIPTION

Over All
Weight

%
C.
1.0

Sch
/ Act

2013

10

11

12

13

14

15

16

10

11

12

Mar-12

Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

Jun-13

50.00%

50.00%

INSTALLATION & CIVIL WORKS


Foundation for Towers

0.73
20.00%

20.00%
50.00%

2.0

Erection of Towers

50.00%

3.21
20.00%
100.00%

3.0

Earthing of Towers

0.04
5.00%

4.0

Installatiaon of Phase Conductor

3.42

5.0

Installation of Earth Wire (OPGW)

0.65

6.0

Installation of OHL Hardwares & other required


accessories

2.38

7.0

Excavation, Trench, Joint Bay, Crossing for Power & F.O


Cable

7.24

8.0

Cable Pulling (Power Cable)

1.32

50.00%

50.00%

50.00%

50.00%

100.00%

20.00%

75.00%

80.00%

20.00%

5.00%

20.00%
80.00%

9.0

Cable Pulling (F. O)

20.00%

0.22
20.00%
100.00%

10.0

Terminations XLPE Cable (Outdoor Sealing)

0.11

11.0

Termination XLPE Cable (SF6)

0.11

100.00%

AL-MASHARIQ Co. Trading and Contracting


4 of 6

114223063.xls.ms_office - 06. - Construction Schedule

CONSTRUCTION SCHEDULE
TRANSMISSION LINE PORTION

Progress Report # 04
Reporting Period : From 25 AUGUST 2012 to 25 SEPTEMBER 2012
2012

Item
No.

DESCRIPTION

Over All
Weight

Sch
/ Act

2013

10

11

12

13

14

15

16

10

11

12

Mar-12

Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

Jun-13

100.00%

12.0

Jointing Fiber Optic Cable

0.07

13.0

Termination Fiber Optic Cable

0.04

14.0

Installation of 110 kV Surge Arresters (outdoor)

0.04

SUBTOTAL - INSTALLATION & CIVIL WORKS

19.58

80.00%

0.37

0.37

20.00%

25.00%

75.00%

0.37

4.12

12.28

2.45

0.15

1.10

0.74

4.86

17.14

19.59

0.15

1.25

CUMMULATIVE - INSTALLATION & CIVIL WORKS

E.

TESTING AND COMMISSIONING


100.00%

1.0

Foundation Test for Towers

0.18

2.0

Suspension Insulator String Test

0.73

3.0

Tension Insulator String Test

0.37

4.0

2000 Sq. mm XLPE Power Cable

1.28

5.0

Fiber Optic Link Test (S/S to S/S)

1.46

100.00%

100.00%

50.00%

50.00%

100.00%

AL-MASHARIQ Co. Trading and Contracting


5 of 6

114223063.xls.ms_office - 06. - Construction Schedule

CONSTRUCTION SCHEDULE
TRANSMISSION LINE PORTION

Progress Report # 04
Reporting Period : From 25 AUGUST 2012 to 25 SEPTEMBER 2012
2012

Item
No.

DESCRIPTION

Over All
Weight

Sch
/ Act

2013

10

11

12

13

14

15

16

10

11

12

Mar-12

Apr-12

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

Jun-13

100.00%

6.0

Fiber Optic Link Test (S/S to LDC)

SUBTOTAL - TESTING AND COMMISSIONING

0.72

0.64

4.10

0.64

4.74

16.44

6.55

4.74

CUMMULATIVE - TESTING AND COMMISSIONING

8.71

13.01

12.12

10.98

9.93

9.93

12.34

9.82

11.57

9.50

3.67

5.79

2.55

9.92

16.44

6.55

93.46

100.01

12.34

9.93

9.93

10.98

12.12

13.01

100.00

8.71

GRAND TOTAL

9.92
77.02
52.82

2.55
64.68
42.90

5.79
54.75
40.35

3.67
44.82
34.56

9.50
33.84
30.89

21.72
21.39

11.57

8.71
9.82

9.82

MONTHLY PERCENTAGE

TOTAL PERCENTAGE

AL-MASHARIQ Co. Trading and Contracting


6 of 6

114223063.xls.ms_office - 06. - Construction Schedule

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