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Villa Project Report

The document is a report on the costs of activities for a villa project single floor. It provides details of the planned and actual costs and completion status of each activity. The total planned cost for the project was LE233,200, with an actual cost so far of LE55,200 and remaining cost of LE124,000. Some of the early substructure activities like excavation and foundation masonry were completed on or under budget, while plaster and flooring works in the superstructure are yet to begin.

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Ahmed
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652 views6 pages

Villa Project Report

The document is a report on the costs of activities for a villa project single floor. It provides details of the planned and actual costs and completion status of each activity. The total planned cost for the project was LE233,200, with an actual cost so far of LE55,200 and remaining cost of LE124,000. Some of the early substructure activities like excavation and foundation masonry were completed on or under budget, while plaster and flooring works in the superstructure are yet to begin.

Uploaded by

Ahmed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

Villa project single floor_Rev04 Project Start 02-Nov-2020

Report Date 10-Jul-2023 18:09 Project Finish 22-Jan-2021

AC-02 Activity Costs

WBS
Activity ID Activity Name Activity BL Total Cost Actual Total Remaining Total
Status Cost Cost

NEWEPS Samir
V-5 Villa project single floor_Rev04
V-5.1 Preliminary Works
A1000 Project Start Not Started 0.00 LE 0.00 LE 0.00 LE
A1010 Intiial Prepatory works Not Started 0.00 LE 0.00 LE 0.00 LE

Subtotal 0.00 LE 0.00 LE 0.00 LE

V-5.2 Sub Structural Works


A1020 Excavation Completed 8,000.00 LE 8,000.00 LE 0.00 LE
A1030 Foundation Masonary Completed 46,000.00 LE 47,200.00 LE 0.00 LE

Subtotal 54,000.00 LE 55,200.00 LE 0.00 LE

V-5.3 Super Strutural Works


V-5.3.1 Structural Works
A1040 Plinth Beam Completed 6,000.00 LE 0.00 LE 0.00 LE
A1050 Block Work Masonary in Super Completed 43,200.00 LE 0.00 LE 0.00 LE
Structure
A1060 Column Steel Work Completed 0.00 LE 0.00 LE 0.00 LE
A1070 Column Form Work In Progress 0.00 LE 0.00 LE 0.00 LE
A1080 Column Concrete Work Completed 6,000.00 LE 0.00 LE 0.00 LE
A1090 Slab and Beam Form Work In Progress 0.00 LE 0.00 LE 0.00 LE
A1100 Slab and Beam Steal Work Not Started 0.00 LE 0.00 LE 0.00 LE
A1110 Slab and Concrete Work Not Started 12,000.00 LE 0.00 LE 12,000.00 LE

© Primavera Systems, Inc. Page 1 of 6


Villa project single floor_Rev04 Project Start 02-Nov-2020
Report Date 10-Jul-2023 18:09 Project Finish 22-Jan-2021

Variance - Total
Cost

0.00 LE
0.00 LE

0.00 LE

0.00 LE
-1,200.00 LE

-1,200.00 LE

6,000.00 LE
43,200.00 LE

0.00 LE
0.00 LE
6,000.00 LE
0.00 LE
0.00 LE
0.00 LE

© Primavera Systems, Inc. Page 2 of 6


Villa project single floor_Rev04 Project Start 02-Nov-2020
Report Date 10-Jul-2023 18:09 Project Finish 22-Jan-2021

AC-02 Activity Costs

WBS
Activity ID Activity Name Activity BL Total Cost Actual Total Remaining Total
Status Cost Cost

Subtotal 67,200.00 LE 0.00 LE 12,000.00 LE

V-5.3.2 Architectural Works


A1120 Plaster Work Not Started 100,000.00 LE 0.00 LE 100,000.00 LE
A1130 Flooring Work Not Started 12,000.00 LE 0.00 LE 12,000.00 LE
A1140 Window and Door Fixing Not Started 0.00 LE 0.00 LE 0.00 LE
A1150 Paint Work Not Started 0.00 LE 0.00 LE 0.00 LE

Subtotal 112,000.00 LE 0.00 LE 112,000.00 LE

Subtotal 179,200.00 LE 0.00 LE 124,000.00 LE

V-5.4 Final Commisioning work


A1160 Final Check List Not Started 0.00 LE 0.00 LE 0.00 LE

Subtotal 0.00 LE 0.00 LE 0.00 LE

V-5.5 Project Close Out


A1170 Project Hand Over Not Started 0.00 LE 0.00 LE 0.00 LE

Subtotal 0.00 LE 0.00 LE 0.00 LE

Subtotal 233,200.00 LE 55,200.00 LE 124,000.00 LE

© Primavera Systems, Inc. Page 3 of 6


Villa project single floor_Rev04 Project Start 02-Nov-2020
Report Date 10-Jul-2023 18:09 Project Finish 22-Jan-2021

Variance - Total
Cost

55,200.00 LE

0.00 LE
0.00 LE
0.00 LE
0.00 LE

0.00 LE

55,200.00 LE

0.00 LE

0.00 LE

0.00 LE

0.00 LE

54,000.00 LE

© Primavera Systems, Inc. Page 4 of 6


Villa project single floor_Rev04 Project Start 02-Nov-2020
Report Date 10-Jul-2023 18:09 Project Finish 22-Jan-2021

AC-02 Activity Costs

WBS
Activity ID Activity Name Activity BL Total Cost Actual Total Remaining Total
Status Cost Cost

Subtotal 233,200.00 LE 55,200.00 LE 124,000.00 LE

Total 233,200.00 LE 55,200.00 LE 124,000.00 LE

© Primavera Systems, Inc. Page 5 of 6


Villa project single floor_Rev04 Project Start 02-Nov-2020
Report Date 10-Jul-2023 18:09 Project Finish 22-Jan-2021

Variance - Total
Cost

54,000.00 LE

54,000.00 LE

© Primavera Systems, Inc. Page 6 of 6

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