CONTRACTOR'S DAILY PROGRESS REPORT

NAME OF THE CONTRACT : ABR/B215-000-CJ-TN-8004/1001 Contractual Start Date : 08.06.2019 Reporting Date: 08.05.2023
NAME OF THE AGENCY : Punjab Engineering Company (Project Division) Contractual Compln Date : 06.04.2022 Status as of: 06.05.2023
PROJECT, LOCATION : Building work (Part A) for Assam Bio Refinery Project, Numaligarh
Sl No. Item Description Previous day's Status
Total Work Cum Balance to Today's
Uom Load
Work front
Completed complete Programme
Remarks
CONSTRUCTION WORKS Programme Actual

Mobilization At Site % 100 100 99 1 0 0 0

CONSTRUCTION WORKS
A CIVIL & STRUCTURAL
1 E/W in Excavation CUM 6666.707 6666.707 18407.56 0.00 0.00 0.00 0.00
2 Backfilling after exceution of work CUM 8164.252 8194.252 15769.85 0.00 0.00 0.00 0.00
2 PCC CUM 469.273 469.273 1383.77 0.00 0.00 0.00 0.00
3.5 RCC Substructure CUM 2445.923 2445.923 2916.63 0.00 0.00 0.00 0.00
4.5 RCC Superstructure CUM 3817.723 3817.723 3939.38 0.00 0.00 0.00 0.00
5.5 Structure steel Work,ms angle MT 20 20 30.13 0.00 0.00 0.00 0.00
6.5 Brick Masonry CUM 808.8 808.8 777.00 31.80 0.00 2.00 0.00
7.5 Concrete Block Masonry (AAC Block) CUM 1800 1800 1762.00 38.00 0.00 0.00 0.00
8.5 Transporting & Disposing the Surplus Earth CUM 6000 6000 4601.00 1399.00 0.00 0.00 0.00
9.5 HYD Bars / MS Bars MT 1306.2 1306.2 1251.30 54.90 0.00 0.00 0.00
10.5 Centering and Shuttering SQM 38465.635 38465.635 37755.95 709.69 0.00 0.00 0.00
11.5 Cutting RCC piles NOS 475 475 475.00 0.00 0.00 0.00 0.00
12.5 Sand filling/hard core CUM 700 700 1270.00 0.00 0.00 0.00 0.00
B ARCHITECTURAL WORK
1 Floor Finish including tiles,Cement plastering SQM 7858.57 7858.57 6113.97 1744.60 0.00 0.00 0.00
2 Doors and Windows and Ventilators nos 430.00 430.00 430.00 0.00 0.00 0.00 0.00
3 Aluminium work for doors, windows, ventilators and partition Kg 2150.00 2150.00 1555.00 595.00 0.00 0.00 0.00
4 Plastering & Pointing SQM 23610.69 23610.69 36581.00 0.00 0.00 0.00 0.00
5 Roofing Treatment CUM 240.00 240.00 105.50 134.50 0.00 0.00 0.00
6 WhiteWashing, Painting& Polishing SQM 19656.66 19656.66 26038.00 0.00 0.00 0.00 0.00
7 Sanitary fittings and fixtures Nos 189.00 189.00 42.00 147.00 0.00 0.00 0.00
8 False Ceiling, False Flooring, Underdeck insulation, Partition SQM 9330.00 9330.00 7992.00 1338.00 0.00 0.00 0.00
C GENERAL CIVIL
1 G.I. Pipeline system - Water services RM 110.00 460.00 460.00 0.00 0.00 0.00 0.00
2 Misc. Civil and Structural works for U/G Piping and Plumbing LS 1.00 1.00 1.00 0.00 0.00 0.00 0.00
3 Plumbing/Drainage/Sewer system RM 460.00 460.00 460.00 0.00 0.00 0.00 0.00
4 Acid proof tile lining SQM 170.00 170.00 0.00 170.00 0.00 0.00 0.00
D ELECTRICAL WORKS
1 Miscellaneous control gear NOS 30.00 30.00 0.00 30.00 0.00 0.00 0.00
2 Plugs, Sockets and Junctions boxes/Anchor fasteners NOS 110.00 110.00 110.00 0.00 0.00 0.00 0.00
3 G.I. & PVC Pipes RM 600.00 600.00 600.00 0.00 0.00 0.00 0.00
4 Structural Steel kg 400.00 400.00 100.00 300.00 0.00 0.00 0.00
5 Cable - Trays RM 500.00 490.00 490.00 10.00 0.00 0.00 0.00
6 Hazardous/Safe area Lighting fixtures NOS 1622.00 1622.00 832.00 790.00 0.00 0.00 0.00
7 Fans and Exaust fans NOS 17.00 17.00 8.00 9.00 0.00 0.00 0.00
8 Sockets/Receptacles and Switches/MCB units NOS 827.00 827.00 512.00 315.00 0.00 0.00 0.00
9 Wiring RM 24750.00 24750.00 24952.00 0.00 0.00 0.00 0.00
10 Emergency lighting/Earth electrodes NOS 65.00 65.00 60.00 5.00 0.00 0.00 0.00
12 Earth Strips RM 4300.00 4300.00 1374.00 2926.00 0.00 0.00 0.00
13 Earthing cables NOS 450.00 450.00 0.00 450.00 0.00 0.00 0.00
14 Earth Plates NOS 95.00 95.00 95.00 0.00 0.00 0.00 0.00
15 Telephone System/LAN system/Fire Alarm system NOS 883.00 883.00 15.00 868.00 0.00 0.00 0.00
16 Telephone System (communication/fire alarm cables) RM 1600.00 1600.00 353.00 1247.00 0.00 0.00 0.00
17 Civil works/M.S. Chequered plate MT 160.00 160.00 19.00 141.00 0.00 0.00 0.00
E MECHANICAL WORKS
1 Passenger Lift for Sub Station cum Control Room LS 1.00 1.00 0.00 1.00 0.00 0.00 0.00
2 AMC Charge LS 1.00 1.00 0.00 1.00 0.00 0.00 0.00
F Info Tech Services
1 S/L/T of UTP cables and S/I/T/C of I/O NOS 60.00 60.00 0.00 60.00 0.00 0.00 0.00
3 Supply of UTP patch cord NOS 100.00 100.00 0.00 100.00 0.00 0.00 0.00
4 Laying of cable in PVC conduit/PVC channels RM 1500.00 1500.00 1500.00 0.00 0.00 0.00 0.00
Miscellaneous LS 100.00 100.00 95.00 5.00 0.00 0.00 0.00
Total 100.00% 99.99% 0.00% 0.00% 0.00% 0.00%

Signatue of contractor
 CONTRACTOR'S DAILY PROGRESS REPORT
NAME OF THE CONTRACT: ABR/B215-000-CJ-TN-8004/1001 Contractual Start Date : 08.06.2019 Reporting Date:08.05.2023
NAME OF THE AGENCY : Punjab Engineering Company(PD) Contractual Compln Date : 06.04.2022 Status as of: 06.05.2023
PROJECT, LOCATION : Building work (Part A) for Assam Bio Refinery Project, Numaligarh

B. RESOURCE MOBILISATION REPORT

REQD ACT REMARKS
I MANPOPWER
Deployment of M/s PECOPD Staff
1 RCM 1 1
2 Lead Discipline Engineer (Civil) 1 1
3 Lead Planninng Engineer (Civil) 1 1
4 Lead QA/QC Engineer (Civil) 1 1
5 QA/QC Engineer 1 1
6 Site Engineer 3 3
7 Safety officer 1 1
8 Safety supervisor 1 1
9 Supervisor (Civil) 4 4
10 Electrician 2 2
Deployment of Manpower
1 3. Welder 0
2 4.Skilled Worker 5
3 4. Unskilled Worker 3
4 5. Operator 0
Total Manpower 8
II MACHINERY
1 PC 210 1
2 PC 71 0
3 Hydra (F15) 1
4 Backhoe loder 1
5 RMC 1050 1
6 Concrete Pump 1
7 Ajax Fiori (4 CuM capacity) 2
8 Total Station 1
9 Auto Level 1
10 DG Set 1
11 Mixer machine. 2
12 Dewatering/Mud Pump 2
13 Welding Machine 1
14 Rod cutting Machine 2
14 Rod bending Machine 1

C. CONTRACTOR'S MATERIAL RECEIPT REPORT

ESTIMATED RECEIVED
S. NO DETAILS OF MATERIAL UOM TOTAL DURING THE CUMULATIVE RECEIVED
SCOPE STATUS DAY
1 Reinforcement Bar MT 1300.0 1193.27
2 Cement MT 4600.0 2650.5
3 Corrosion Inhibiting Admixture LTR. 23000.0 21600
4 100 mm dia GI PIPE RM 500.0 252
5 MS angle MT 14.0 18
6 PVC pipe(150mm dia) RM 900.0 900

D. CONTRACTOR'S DRAWING / DOCUMENT RECEIPT REPORT

S. NO DRAWING / DOCUMENT DESCRIPTION AND NUMBER REV NO DATE REMARKS

B215-000-8141-07902 5 15.11.2019
B215-000-8141-07903 3 21.09.2019
B215-000-8141-07904 5 16.01.2020
B215-000-8141-07905 3 16.01.2020
B215-000-8141-07906 5 20.06.2020
B215-000-8141-07907 4 19.05.2020
B215-000-8141-07908 2 19.05.2020
B215-000-8141-07909 1 22.01.2020
B215-000-8141-07910 1 22.01.2020
B215-000-8141-07912 1 22.01.2020
B215-000-8141-07913 0 31.01.2020
B215-000-8141-07914 3 09.12.2019
B215-000-8141-07915 1 13.02.2020
B215-000-8141-07916 1 04.02.2020
B215-000-8141-07917 1 09.03.2020
B215-000-8141-07918 1 25.02.2020
B215-000-8141-07930 2 20.02.2021
B215-000-8141-02101 4 09.06.2020
B215-000-8141-02102 5 15.06.2020
B215-000-8141-02103 3 11.03.2020
B215-000-8141-02104 4 17.06.2020
B215-000-8141-02105 2 17.06.2020
B215-000-8141-37920 2 23.10.2019
B215-000-8141-37925 1 29.08.2019
B215-C002-SKETCH-004 0 27.08.2019
B215-C002-SKETCH-005 0 27.08.2019
B215-C002-SKETCH-006 0 27.08.2019
B215-000-81-41-04501 0 21.12.2019
B215-000-81-41-04502 0 21.12.2019
B215-000-16-50-02031 0 10.02.2020
B215-000-16-50-02032 0 10.02.2020
B215-000-16-50-05011 0 10.02.2020
B215-000-16-50-05012 0 10.02.2020
B215-000-81-41-02101 0 02.03.2020
B215-000-81-41-02102 0 02.03.2020
B215-000-81-41-02105 2 17.06.2020
B215-000-81-41-04604 1 24.08.2020
B215-000-81-41-37651 0 21.02.2021

E. Hindrance:

Signature of Contractor Page 2