MONTHLY PROGRESS REPORT

MONTH OF MARCH 2018

CONSTRUCTION OF

PROPOSED ADDITIONS TO SAMPATH CENTRE

FOR SAMPATH CENTRE LTD

CONTRACTOR :
 RECORD NO: SKSC3/PR/01
PROJECT : PROPOSED ADDITIONS TO SAMPATH CENTRE
REVISION NO: 0

REPORT CONTENTS

ITEM NO DESCRIPTION
PAGE NO
1.0 PROJECT OUTLINE 3

2.0 PROJECT ORGANIZATION 4

3.0 SCOPE OF WORK 5

4.0 UTILIZED MAN POWER RECORD 6

5.0 TOOLS, PLANT & MACHINERY RECORD 7

6.0 MATERIAL AT SITE RECORD 8

7.0 BASELINE PROGRAMME 9

8.0 PROGRESS OF WORK - PHYSICAL 10 to 12

9.0 FINANCIAL PROGRESS 13

10.0 WEATHER REPORT 14

11.0 PROGRESS PHOTOGRAPHS 15 to 17

Page 2
 RECORD NO: SKSC3/PR/01
PROJECT :PROPOSED ADDITIONS TO SAMPATH CENTRE
REVISION NO: 0

PROJECT OUTLINE

1.0 PROJECT TITLE Proposed Additions to Sampath Centre

2.0 PROJECT LOCATION No. 100, Sir James Peiris Mawatha, Colombo -02.

3.0 CLIENT Sampath Centre Ltd

4.0 PROJECT MANAGEMENT Project Management & Engineering Consultants Pvt. Ltd

5.0 LEAD CONSULTANT/PRINCIPLE Suchit Mohotti Associates Pvt. Ltd

ARCHITECT

6.0 STRUCTURAL CONSULTANT STEMS Consultants Pvt. Ltd.

7.0 MAIN CONTRACTOR Sanken Construction Pvt. Ltd.

8.0 NOMINATED SUB-CONTRACTORS Access International Projects (Pvt) Ltd

9.0 CONTRACT DETAILS

7.1 Project Commencement Date 01st October 2017

7.2 Project Completion Date 28th February 2019

7.3 Duration 17 Months

7.4 Contract Sum Rs. 1, 110, 898, 230.30

7.5 Contract Method Measure & Pay

10.0 ADDITIONS OF FLOORS 6

11.0 TOTAL NO OF FLOORS 16

12.0 TYPE OF BUILDING Office building

13.0 OVERALL HEIGHT(APPROX) 78.94 m

Page 3
 RECORD NO: SKSC3/PR/01
PROJECT : PROPOSED ADDITIONS TO SAMPATH CENTRE
REVISION NO: 0

PROJECT ORGANIZATION - PRESENT

1 Managing Director : Mr. Ranjith Gunatillake

2 Deputy General Manager(Projects) : Mr. Mervyn Fernando

3 Manager Projects : Mr. Bimal Kuruppu

4 Project Manager : Mr. N.W.J.P. Wijayakumara

5 Deputy Project Manager : Mr. H.K.M.D. Wickramanayake

6 Senior Engineer - MEP & Coordination : Mr. Ruwan Pathiranage Nihal

7 Engineer (Planning & Procument) : Mr. N.U. Moragoda

8 Site Engineer : Mrs. Achini

B.A.T.N. Perera
9 Quantity Surveyor : Mrs. M. E. Asangi

10 Assistant Quantity Surveyor : Ms. Manasha R. Rathnathunge

Mr. Madushanka Thilakaratne

11 Assistant Engineers : Mr. K. Suren Chanaka

Mr. B.G.S. Priyankara
Miss. W.T.N. De Silva
Mr. S.L.K. Udayanga
Mr. P.S. Thenuwara
12 Senior Draughtsperson : Mrs. Chamani
Mrs. Gayani Silva

13 Administrative Officer : Mr. Sandaruwan

14 Safety Officer : Mr. Janaka Hettige

15 Store Keeper : Mr. Anuruddha

Page 4
 RECORD NO: SKSC3/PR/01
PROJECT : PROPOSED ADDITIONS TO SAMPATH CENTRE
REVISION NO: 0

SCOPE OF WORK

01 Prelimineries
02 Demolition and Dismantling
03 Concrete Work
04 Masonry Work
05 Water Proofing Work
06 Aluminum Joinery
07 Timber Joinery
08 Metal Work
09 Structural Steel And Roof
10 Floor, Wall And Ceiling Finishes
11 Painting
12 Electrical Installation
13 Fire Installation
14 Plumbing Installation
15 Passenger Elevators
16 Car Parking System
17 Provisional Sum
17.1 Enhancement to Existing Water Connection
17.2 Enhancement to Existing Electrical Connection
17.3 Services And Coordination of Ac Work (Attendance Fee)
17.3 Gondola System
17.4 Supply Of Light Fittings

Page 5
 RECORD NO: SKSC3/PR/01
PROJECT : PROPOSED ADDITIONS TO SAMPATH CENTRE
REVISION NO: 0
SANKEN CONSTRUCTION PVT.LTD QUALITY RECORDS

Sanken Record No: 7/R/41

CONSTRUCTION Revision No: 01
Date of Issue: 20/3/2009
Page No: 1OF1
PROJECT: Proposed Additions to Sampath Centre MONTH : March 2018
Title: MAN POWER RECORD
DATE
CATEGORY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL (per month)
STAFF
Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24
Deputy Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 27
Senior Engineer - MEP 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24
Planning Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26
Senior Engineer 0
Engineers 2 2 1 1 2 2 2 2 1 1 2 1 2 2 2 2 1 1 1 1 2 2 2 2 2 1 2 2 2 48
5 5 4 3 4 5 5 5 5 4 4 4 4 5 5 5 3 2 4 4 4 3 4 4 4 3 3 4 4 4 4 126
Asst. Engineers
Quantity Surveyor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 17
Asst. Quantity Surveyor 1 2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 2 2 2 2 2 2 50
Surveyor 0
Surveyor Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26
Technical Officer 0
Construction Supervisor 0
Draughtsman 1 1 2 2 2 2 2 1 2 2 1 1 2 1 1 2 2 2 2 2 1 2 1 2 2 2 2 45
Admin. Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26
Admin. Staff 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 21
Safety Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 1 1 1 1 2 2 2 2 2 2 40
Store Keeper 0
Ass.Store Keeper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14
Time Keeper 0
Trainee Safety Officer 0
Trainee 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 25
Office Staff 16 20 20 17 17 17 13 15 15 11 5 6 11 12 13 13 14 11 11 12 12 15 15 14 13 10 12 9 9 9 9 396
Workers
Helpers 2 1 2 1 1 2 1 1 1 12
Mason 0
Tiler 2 4 4 2 4 2 3 1 2 2 1 1 2 2 4 1 1 1 2 2 6 2 1 2 54
Carpenter - Form work 0
Carpenter - Form work 0
Carpenter - Finishing 2 2
Welder 3 1 1 1 1 1 1 1 1 2 1 2 2 2 2 2 2 1 1 4 4 4 5 3 4 3 2 2 2 2 2 65
Bar bender 0
Water Proofing Worker 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 31
Electrician 0
Painter 0
Plumber 0
Mach. Ventilation - worker 0
Fire - Worker 0
Ceiling workers 0
Painter 1 2 2 2 2 2 1 1 2 2 2 2 2 1 1 1 1 1 1 1 1 2 2 2 2 2 2 1 2 2 2 50
Supervisors 0
Mechanics/ Welders 0
Bore Rig Operator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 1 1 1 1 1 1 1 1 34
Operators 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 2 1 1 1 1 1 1 1 1 1 1 49
Signal Men 2 3 2 2 2 2 2 2 2 2 2 2 2 1 1 2 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 60
Driver 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 2 2 2 2 2 2 36
Survey Group 10 9 8 8 7 9 6 9 9 6 2 3 4 7 8 7 7 7 7 6 6 10 10 9 8 9 7 7 8 8 8 229
Rigger / Concrete workers 0
Rigger / Concrete workers 0
Store / Office Helper 0
Cook/ Sanitary workers 0
Skills workers 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 62
Security 0
Total 53 66 65 48 62 63 56 55 57 47 26 42 50 52 52 60 50 36 49 51 55 58 65 53 41 55 51 48 51 51 51 1619

Page 6
 RECORD NO: SKSC3/PR/01
PROJECT : PROPOSED ADDITIONS TO SAMPATH CENTRE
REVISION NO:0
Sanken Record No: 7/R/12
CONSTRUCTION Revision No: 01
Date of Issue: 20/3/2009
Page No: 1OF1
PROJECT: Proposed Additions to Sampath Centre MONTH : March 2018
TOOLS,PLANT & MACHINERIES

Date
CATEGORY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Remarks
Roller
Gas cutter set
Water Pump 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Excavator
Generator 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
GI cutter
RBC cutter
Submerged Pressure Pump
Sutter vibrator machine
Rammer
Wacker machine
Lorry 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Van
Porker 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Air Compressor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Welding Plant 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Light vehicle 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Grinder machine 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Theodolite 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Total Station
Leveling Instrument 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Laser Instrument 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Power Saw 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Bar Cutter 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Bar Bending Machine 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Hammer Drill 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Hand Drill 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Tower Crane 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Plate compactor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
High Speed cutter
Tractor
Chipper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Stationary Pump
Jig saw
Heat Gun
Breaker Machine 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Blow Lamp
Alimak (double)
Putty Mixer
U 60 Pump
Hydraulic Jack
Vacumed cleaner
Total 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Page 7
 RECORD NO: SKSC3/PR/01
PROJECT : PROPOSED ADDITIONS TO SAMPATH CENTRE
REVISION NO: 0

MATERIAL AT SITE/YARD (ONLY MAJOR MATERIAL)

MONTH : MARCH 2018

Stock balance Received Quantity Used Quantity Balance Stock

Item Unit
from This This
Cummulative This Month Cummulative Cummulative
February Month Month

1 STEEL

T10 Ton 0.2 0.2

T12 Ton 0.135 0.135

T16 Ton

T20 Ton

T25 Ton

T32 Ton 1.23 1.23

2 CEMENT (50 KG) Bags 3 3

3 SAND cube 0.35 0.35

4 TIMBER

2"x2" Ft 2200 2200

2" x4" Ft 850 582 268

1" x2" Ft 14 451 345 120

4"x4" Ft 208 208 96 320

5 PLYWOOD

6mm thk Nos 35 23 12

12mm thk Nos 80 56 24

15mm thk Nos 6 20 15 11

8mm thk Nos 2

Coated 15 mm Nos 45 45

6 MELAMINE SHEET
6mm thk Nos

Page 8
 RECORD NO: SKSC3/PR/01
PROJECT : PROPOSED ADDITIONS TO SAMPATH CENTRE
REVISION NO: 0

BASELINE PROGRAMME

Task Name Duration Start Finish

PROPOSED SAMPATH CENTRE EXTENSION 549 days Aug 29 '17 Feb 28 '19
MILESTONES 549 days Aug 29 '17 Feb 28 '19
LOA 0 days Aug 29 '17 Aug 29 '17
PROJECT START DATE 0 days Oct 1 '17 Oct 1 '17
PARTIAL COMPLETION MILESTONES 304 days Apr 30 '18 Feb 28 '19
Main Concrete structure 0 days Jul 31 '18 Jul 31 '18
Busbars installation upto 8th floor 0 days Apr 30 '18 Apr 30 '18
Busbars installation upto 14th floor 0 days Aug 15 '18 Aug 15 '18
Lift Installation - P1 0 days Sep 6 '18 Sep 6 '18
Lift installation - P2 0 days Sep 6 '18 Sep 6 '18
Lift installation - P3 0 days Oct 29 '18 Oct 29 '18
Lift installation - P4 0 days Oct 29 '18 Oct 29 '18
Service lift installation 0 days Dec 13 '18 Dec 13 '18
Parking system 0 days Jul 30 '18 Jul 30 '18
Transformers & Generators 0 days Jul 28 '18 Jul 28 '18
Chiller Installation 0 days Sep 28 '18 Sep 28 '18
Cooling Tower Installation 0 days Sep 21 '18 Sep 21 '18
PROJECT COMPLETION 0 days Feb 28 '19 Feb 28 '19
PRELIMINARIES 91 days Sep 14 '17 Dec 29 '17
ACCESS 69 days Oct 13 '17 Jan 2 '18
CONCRETE WORK UPTO 9TH FLOOR 286 days Nov 7 '17 Oct 19 '18
STEEL ROOF 48.86 days Jun 14 '18 Aug 9 '18
Completion of Concrete Work Upto 9th Floor 0 days Oct 19 '18 Oct 19 '18
CONCRETE WORK ABOVE 9TH FLOOR 257 days Dec 5 '17 Oct 15 '18
CIVIL, MEP & FINISHING UPTO 9TH FLOOR 294 days Jan 30 '18 Jan 21 '19
CIVIL, MEP & FINISHING ABOVE 9TH FLOOR 232.5 days Mar 12 '18 Dec 20 '18
General MEP & Other Work 308 days Jan 30 '18 Feb 6 '19
Dismantling of Scaffoldings 30 days Dec 24 '18 Jan 28 '19
Dismantling of Tower Crane 20 days Jan 5 '19 Jan 28 '19
Demobilization & Handover 19 days Feb 7 '19 Feb 28 '19

Page 9
 RECORD NO: SKSC3/PR/01
PROJECT : PROPOSED ADDITIONS TO SAMPATH CENTRE
REVISION NO: 0
PROGRESS OF WORK - PHYSICAL (ACCORDING TO THE BASELINE PROGRAMME)

MONTH : UP TO END OF MARCH 2018

Task Name Duration Start Finish % Planned % Completed

PROPOSED SAMPATH CENTRE EXTENSION 549 days Aug 29 '17 Feb 28 '19 13% 6%
MILESTONES 549 days Aug 29 '17 Feb 28 '19 0% 0%
LOA 0 days Aug 29 '17 Aug 29 '17 100% 100%
PROJECT START DATE 0 days Oct 1 '17 Oct 1 '17 100% 100%
PARTIAL COMPLETION MILESTONES 304 days Apr 30 '18 Feb 28 '19 0% 0%
PRELIMINARIES 91 days Sep 14 '17 Dec 29 '17 100% 100%
ACCESS 69 days Oct 13 '17 Jan 2 '18 100% 100%
CONCRETE WORK UPTO 9TH FLOOR 286 days Nov 7 '17 Oct 19 '18 59% 44%
Area 2 Part 1 127 days Nov 7 '17 Apr 4 '18 98% 86%
4th Floor 20 days Nov 7 '17 Nov 29 '17 100% 100%
5th Floor 14 days Nov 30 '17 Dec 15 '17 100% 100%
Scaffolding Arrangement Upto 10th Floor 7 days Dec 16 '17 Dec 23 '17 100% 100%
6th Floor 14 days Jan 30 '18 Feb 14 '18 100% 100%
7th Floor 14 days Feb 15 '18 Mar 2 '18 100% 100%
8th Floor 14 days Mar 3 '18 Mar 19 '18 100% 100%
9th Floor 14 days Mar 20 '18 Apr 4 '18 86% 0%
Area 2 Part 2 264 days Dec 1 '17 Oct 19 '18 38% 23%
3rd Floor Temporary Support Arrangement
0 days Dec 1 '17 Dec 1 '17 100% 100%
Details
4th Floor Area 2 - Part 2 Structural Details 0 days Dec 1 '17 Dec 1 '17 100% 100%
4th Floor 15 days Dec 9 '17 Dec 27 '17 100% 100%
Scaffolding Arrangement Upto 10th Floor 7 days Dec 28 '17 Jan 4 '18 100% 100%
5th Floor 15 days Oct 3 '18 Oct 19 '18 0% 0%
6th Floor 15 days Aug 14 '18 Aug 30 '18 0% 0%
7th Floor 15 days Jun 25 '18 Jul 11 '18 0% 0%
8th Floor 15 days May 3 '18 May 22 '18 0% 0%
9th Floor 15 days Mar 3 '18 Mar 20 '18 100% 0%
Area 5 225 days Dec 1 '17 Sep 4 '18 45% 45%
4th Floor Temporary Support Arrangement
0 days Dec 1 '17 Dec 1 '17 100% 100%
Details
5th Floor Area 5 - Structural Details 0 days Dec 1 '17 Dec 1 '17 100% 100%
Handing Over the Area for Conctruction 0 days Dec 8 '17 Dec 8 '17 100% 100%
5th Floor 16 days Dec 8 '17 Dec 27 '17 100% 100%
Scaffolding Arrangement Upto 10th Floor 7 days Dec 28 '17 Jan 4 '18 100% 100%
6th Floor 16 days Aug 17 '18 Sep 4 '18 0% 0%
7th Floor 16 days Jun 27 '18 Jul 14 '18 0% 0%
8th Floor 16 days May 4 '18 May 24 '18 0% 0%
9th Floor 16 days Mar 3 '18 Mar 21 '18 100% 100%
RCC Roof Slabs 236.86 days Jan 3 '18 Oct 18 '18 50% 0%
8th FLOOR Area 4 25 days Jan 3 '18 Jan 31 '18 100% 0%
AHU Room Roof Slab 25 days Sep 19 '18 Oct 18 '18 0% 0%
STEEL ROOF 48.86 days Jun 14 '18 Aug 9 '18 0% 0%
Completion of Concrete Work Upto 9th Floor 0 days Oct 19 '18 Oct 19 '18 0% 0%
CONCRETE WORK ABOVE 9TH FLOOR 257 days Dec 5 '17 Oct 15 '18 43% 3%
10th Floor Structural & Lift Core Details 0 days Dec 5 '17 Dec 5 '17 100% 100%
10th FLOOR 21 days Jan 5 '18 Jan 29 '18 100% 25%
11th FLOOR 21 days Jan 30 '18 Feb 22 '18 100% 0%
12th FLOOR 21 days Feb 23 '18 Mar 19 '18 100% 0%
13th FLOOR 21 days Mar 20 '18 Apr 12 '18 57% 0%
14th FLOOR 21 days Apr 23 '18 May 17 '18 0% 0%
ROOF TERRACE 21 days May 21 '18 Jun 13 '18 0% 0%
MACHINE ROOM 14 days Jun 14 '18 Jun 29 '18 0% 0%
WATER TANK LEVEL 14 days Jun 30 '18 Jul 16 '18 0% 0%
WATER TANK ROOF LEVEL 13 days Jul 17 '18 Jul 31 '18 0% 0%
10th Floor Slab Cooling Tower Area 7 days Oct 8 '18 Oct 15 '18 0% 0%
CIVIL, MEP & FINISHING UPTO 9TH FLOOR 294 days Jan 30 '18 Jan 21 '19 10% 0%
CIVIL, MEP & FINISHING ABOVE 9TH FLOOR 232.5 days Mar 12 '18 Dec 20 '18 1% 0%
General MEP & Other Work 308 days Jan 30 '18 Feb 6 '19 6% 0%
Dismantling of Scaffoldings 30 days Dec 24 '18 Jan 28 '19 0% 0%
Dismantling of Tower Crane 20 days Jan 5 '19 Jan 28 '19 0% 0%
Demobilization & Handover 19 days Feb 7 '19 Feb 28 '19 0% 0%

Page 10
 RECORD NO: SKSC3/PR/01
PROJECT : PROPOSED ADDITIONS TO SAMPATH CENTRE
REVISION NO: 0
PROGRESS OF WORK - PHYSICAL (ACCORDING TO THE REVISED PROGRAMME SUBMITTED FOR APPROVAl)

MONTH : UP TO END OF MARCH 2018

Task Name Duration Start Finish % Planned % Completed

PROPOSED SAMPATH CENTRE EXTENSION 665 days Aug 29 '17 Jun 24 '19 8% 8%
MILESTONES 665 days Aug 29 '17 Jun 24 '19 0% 0%
LOA 0 days Aug 29 '17 Aug 29 '17 100% 100%
PROJECT START DATE 0 days Oct 1 '17 Oct 1 '17 100% 100%
PARTIAL COMPLETION MILESTONES 279 days Sep 18 '18 Jun 24 '19 0% 0%
PRELIMINARIES 91 days Sep 14 '17 Dec 30 '17 100% 100%
ACCESS 69 days Oct 13 '17 Jan 3 '18 100% 100%
CONCRETE WORK UPTO 9TH FLOOR 418 days Nov 7 '17 Mar 30 '19 36% 36%
Area 2 Part 1 Slab Concreting 210 days Nov 7 '17 Jul 31 '18 86% 86%
4th Floor 20 days Nov 7 '17 Nov 29 '17 100% 100%
5th Floor 14 days Nov 30 '17 Dec 15 '17 100% 100%
6th Floor 14 days Dec 16 '17 Jan 3 '18 100% 100%
7th Floor 14 days Jan 4 '18 Jan 19 '18 100% 100%
8th Floor 14 days Jan 20 '18 Feb 5 '18 100% 100%
Scaffolding Arrangement Upto 10th Floor 7 days Feb 6 '18 Feb 13 '18 100% 100%
9th Floor 14 days Jul 16 '18 Jul 31 '18 0% 0%
Area 2 Part 2 Slab Concreting 396 days Dec 1 '17 Mar 30 '19 23% 23%
3rd Floor Temporary Support Arrangement
0 days Dec 1 '17 Dec 1 '17 100% 100%
Details
4th Floor Area 2 - Part 2 Structural Details 0 days Dec 1 '17 Dec 1 '17 100% 100%
4th Floor 15 days Dec 9 '17 Dec 28 '17 100% 100%
Scaffolding Arrangement Upto 10th Floor 7 days Dec 29 '17 Jan 5 '18 100% 100%
9th Floor 15 days Aug 25 '18 Sep 11 '18 0% 0%
8th Floor 15 days Oct 15 '18 Oct 31 '18 0% 0%
7th Floor 15 days Dec 4 '18 Dec 20 '18 0% 0%
6th Floor 15 days Jan 23 '19 Feb 8 '19 0% 0%
5th Floor 15 days Mar 14 '19 Mar 30 '19 0% 0%
Area 5 Slab Concreting 357 days Dec 1 '17 Feb 13 '19 26% 26%
4th Floor Temporary Support Arrangement
0 days Dec 1 '17 Dec 1 '17 100% 100%
Details
5th Floor Area 5 - Structural Details 0 days Dec 1 '17 Dec 1 '17 100% 100%
Handing Over the Area for Conctruction 0 days Dec 8 '17 Dec 8 '17 100% 100%
5th Floor 16 days Dec 8 '17 Dec 28 '17 100% 100%
Scaffolding Arrangement Upto 10th Floor 7 days Dec 29 '17 Jan 5 '18 100% 100%
9th Floor 16 days Aug 25 '18 Sep 12 '18 0% 0%
8th Floor 16 days Oct 16 '18 Nov 2 '18 0% 0%
7th Floor 16 days Dec 6 '18 Dec 24 '18 0% 0%
6th Floor 16 days Jan 26 '19 Feb 13 '19 0% 0%
RCC Roof Slab Concreting 57 days Jun 19 '18 Aug 23 '18 0% 0%
STEEL ROOF 72.86 days May 15 '18 Aug 7 '18 0% 0%
Completion of Concrete Work Upto 9th Floor 0 days Mar 30 '19 Mar 30 '19 0% 0%
CONCRETE WORK ABOVE 9TH FLOOR 371 days Dec 5 '17 Mar 5 '19 22% 18%
10th Floor Structural & Lift Core Details 0 days Dec 5 '17 Dec 5 '17 100% 100%
10th Floor Concreting 85 days Mar 2 '18 Jun 28 '18 32% 25%
Rectification work on 8th Floor 68 days Mar 2 '18 Jun 8 '18 24% 24%
Zone 1 Column ( 2 out of 10 Columns) 9 days Mar 2 '18 Mar 12 '18 100% 100%
Zone 1 Column ( 2 out of 8 Columns) 9 days Mar 7 '18 Mar 16 '18 100% 100%
Zone 1 Column ( 2 out of 6 Columns) 13 days Mar 21 '18 Apr 5 '18 82% 82%
Zone 1 Column ( 3 out of 4 Columns) 9 days Apr 6 '18 May 4 '18 0% 0%
Zone 1 Column ( 1 out of 1 Column) 9 days Apr 27 '18 May 9 '18 0% 0%
Zone 2 Column ( 2 out of 6 Columns ) 9 days Apr 27 '18 May 9 '18 0% 0%
Zone 2 Column ( 3 out of 4 Columns ) 9 days May 4 '18 May 14 '18 0% 0%
Zone 2 Column ( 1 out of 1 Column ) 9 days May 9 '18 May 18 '18 0% 0%
Office Area Shifting to Zone 1 1 day May 13 '18 May 13 '18 0% 0%
Support Arrangement under beams 5 days May 14 '18 May 18 '18 0% 0%

Page 11
 RECORD NO: SKSC3/PR/01
PROJECT : PROPOSED ADDITIONS TO SAMPATH CENTRE
REVISION NO: 0
PROGRESS OF WORK - PHYSICAL (ACCORDING TO THE REVISED PROGRAMME SUBMITTED FOR APPROVAl)

MONTH : UP TO END OF MARCH 2018

Task Name Duration Start Finish % Planned % Completed

Zone 3 Column Rectification 23 days May 14 '18 Jun 8 '18 0% 0%

10th Floor Slab & Column Casting 67 days Mar 23 '18 Jun 28 '18 5% 3%
Work at Lift Machine Room 17 days Mar 10 '18 Mar 29 '18 100% 76%
Staircase 2 27 days Mar 14 '18 May 3 '18 64% 49%
Erection of RCC walls at Fire Stair Case 48 days Mar 6 '18 May 19 '18 47% 31%
11th FLOOR CONCRETING 21 days Jun 29 '18 Jul 23 '18 0% 0%
12th FLOOR CONCRETING 21 days Jul 24 '18 Aug 16 '18 0% 0%
13th FLOOR CONCRETING 21 days Aug 17 '18 Sep 10 '18 0% 0%
14th FLOOR CONCRETING 21 days Sep 11 '18 Oct 4 '18 0% 0%
ROOF TERRACE CONCRETING 21 days Oct 5 '18 Oct 29 '18 0% 0%
MACHINE ROOM CONCRETING 14 days Oct 30 '18 Nov 14 '18 0% 0%
WATER TANK LEVEL CONCRETING 14 days Nov 15 '18 Nov 30 '18 0% 0%
WATER TANK ROOF LEVEL CONCRETING 14 days Dec 1 '18 Dec 17 '18 0% 0%
10th Floor Slab Cooling Tower Area 7 days Feb 26 '19 Mar 5 '19 0% 0%
CIVIL, MEP & FINISHING UPTO 8TH FLOOR 144 days Sep 14 '18 Feb 28 '19 0% 0%
Window Resizing and Wall demolition Below 8th
218 days Jul 24 '18 Apr 4 '19 0% 0%
Floor
Zone 1 Curtain Wall and Finishing 58 days Oct 16 '18 Dec 21 '18 0% 0%
Zone 2 Curtain Wall and Finishing 45 days Mar 4 '19 May 13 '19 0% 0%
Zone 3 Curtain Wall and Finishing 71 days Feb 28 '19 Jun 8 '19 0% 0%
CIVIL, MEP & FINISHING ABOVE 8TH FLOOR 273 days Jun 29 '18 May 31 '19 0% 0%
Curtain Wall System and Finishing above 8th Floor 104 days Dec 8 '18 Apr 9 '19 0% 0%
General MEP & Other Work 287 days Jun 29 '18 Jun 17 '19 0% 0%
Dismantling of Scaffoldings 28 days May 9 '19 Jun 10 '19 0% 0%
Dismantling of Tower Crane 20 days Jun 1 '19 Jun 24 '19 0% 0%
Demobilization & Handover 20 days Jun 1 '19 Jun 24 '19 0% 0%

Page 12
 RECORD NO : SKSC3/PR/01
PROJECT : PROPOSED ADDITIONS TO SAMPATH CENTRE
REVISION NO: 0
FINANCIAL STATEMENT UP TO 31st OF MARCH 2018
(Without VAT & NBT)

Claimed Amount Certified Amount

Amount Received +
Bill No. (without NBT & Claimed Date (without NBT & Certified Date Received Date Balance Payment
Advance
VAT) VAT)

Advance Payment 194,644,557.00 12 - 09 - 2017 194,644,557.00 25 - 09- 2017 194,644,557.00 02 - 10 - 2017

TOTAL ADVANCE DUE -

Bill No. 01 29,151,194.51 03- 01- 2018 24,507,106.41 26 - 01- 2018 24,507,106.41 15-02-2018 -

CUMULATIVE BALANCE AS AT 31-3-2018

Total 219,151,663.41 219,151,663.41 -

Page 13
 RECORD NO: SKSC3/PR/01
PROJECT : PROPOSED ADDITIONS TO SAMPATH CENTRE
REVISION NO:0

WEATHER REPORT
PERIOD 01st MARCH 2018 - 31th MARCH 2018

Page 14
 RECORD NO: SKSC3/PR/01
PROJECT : PROPOSED ADDITIONS TO SAMPATH CENTRE
REVISION NO: 0
PROGRESS PHOTOS

LEVEL 9 (8th Floor)

Completion of Column Rectification at 8th Floor Zone 1 dining area

9th Floor Level Rectified Column Erection

Page 15
 RECORD NO: SKSC3/PR/01
PROJECT : PROPOSED ADDITIONS TO SAMPATH CENTRE
REVISION NO: 0
PROGRESS PHOTOS

LEVEL 10 (9th Floor)

Erection of RCC Walls at stair case and lift Machine Room

Page 16
 RECORD NO: SKSC3/PR/01
PROJECT : PROPOSED ADDITIONS TO SAMPATH CENTRE
REVISION NO: 0
PROGRESS PHOTOS

LEVEL 9 (8th Floor)

Erection of RC Wall at Fire Staircase

Page 17