Weekly Executive Summary

1. Project Introduction Date: 27-Nov-23

Client: Bulleh Shah Packaging (Pvt.) Ltd. Mobilization Start Date: 20/Aug/22
Project Description : Finishing and Warehouse Building Direct Work Start Date: 6/Sep/22
Brief Scope: Construction of Finishing and Warehouse Building Civil Works Project Completion Date: 30/Apr/23
Location: Bulleh Shah Packaging , Kasur, Pakistan BL-1 Completion Date: 20/Jul/23
LF Completion Date: 30/Jan/24
2. Progress
Note:-LF S-Curve preparation is inprogress.
Project To Date
Description
Plan Actual
Overall Progress (%) 87.7 81.2

3. Major Scope of Work

CCTR Description Unit BOQ Quantity Progress (This Week) Progress (To Date)
21880 Demolition m3 8,754 218 2.5% 7,942 90.7%
21122 Fixed Section Excavation m3 48,812 419 0.9% 44,412 91.0%
21133 Fixed Section Back Filling m3 38,112 323 0.8% 31,543 82.8%
21210 Cement Concrete Production and Supply at Location m3 22,611 301 1.3% 17,063 75.5%
21220 Concrete Placing in Sub-Structure m3 8,729 115 1.3% 5,362 61.4%
21230 Concrete Placing in Sup-Structure m3 8,830 89 1.0% 8,084 91.5%
21240 Concrete Flooring m3 5,051 96 1.9% 3,617 71.6%
21410 Steel Rebar ton 2,587 22 0.8% 2,176 84.1%
21510 Masonry (Brick) Work m3 4,562 106 2.3% 3,167 69.4%
21525 Plaster / Pointing Work m2 2,116 - 0.0% 1,430 67.6%
21810 Doors, Windows, Cabinets, Hand Rail m2 3,385 22 0.6% 2,313 68.3%
21840 Water Proofing / Roof Treatment m2 50,665 640 1.3% 37,235 73.5%

4. Manpower

Ratio
Added During Total
Description As of Last Week (Direct/Indir
Week (No's) (Nos.)
ect)
Total 331 -2 329

5. Equipment & Plants

As of Last Week Added During

Description Total Remarks
(Nos.) Week (Nos.)
Descon Own/Rental 20 0 20
Total 20 0 20

6. Pen Picture / Major Achievements

Zone-01&02:
-Line#F~C Plinth Beam Rebar, Formwork & Concrete is inprogress.
-Line#F~C Column Elevation ±199.65 To ±209.10 Rebar, Formwork & Concrete is inprogress.
-Line#A~C Bracing Beam Rebar, Formwork & Concrete is inprogress.
-Line#F~C Grid 6~7 Valley Beam Rebar, Formwork & Concreteis inprogress.
-Line#F~C Grid 7 Diaphragm Rebar, Formwork & Concrete is inprogress.
-Floor Chipping, Drilling, Lean Concrete, Rebar Fixing & Concrete is inprogress.
-Alumunium & Fixed Glass Work is inprogress.
-Brick work is inprogress.
-Backfilling Is Inprogress.
Drinage:
-Excavation is inprogress.
-Lean Concrete is inprogress.
-Footing Rebar, Formwork & Concrete is inprogress.
-Wall Rebar, Formwork & Concrete is inprogress.
-Slab Rebar, Formwork is inprogress.
Road:
-Demolation is inprogress.
-Excavation is inprogress.
CTMP:
-Footing Rebar, Formwork is inprogress.
-Beam Rebar, Formwork & Concrete is inprogress.

7. Work Lost (Duration)

Description Rain Strike Other Total

This Week (Hours) - - - -
Project To-Date (Hours) 200 - 95 295
 Weekly Executive Summary

8. Critical Issues / Mitigation Plan (BSP)

 Project Overall Dashboard
Descon Engineering Ltd.
Finishing and Warehouse Building Civil Works
Bulleh Shah Packaging , Kasur
1
Project To Date : 27‐Nov‐23
1

Project Completion % Schedule Performance Index

30 January, 2024
Planned Project Completion Date
81.2% 93%
0% 100% 0% 100%

120
Progress Completion
100 CTMP
100.0 30%
94.2 Ext Work 100%
80 87.7
79.6 Road 14%
72.2
68.6
60 64.7 Drainage 42%
61.1
54.2 Zone‐01&02 67%
40 46.7
Zone‐04 100.0%
39.7
20 31.0 Zone‐05 99.8%
20.7
14.6 Zone‐03 97%
8.6
0 4.0
‐20% 0% 20% 40% 60% 80% 100%

Series1 Remaining %
 CCTR Summary Report Project To Date : 27‐Nov‐23
Descon Engineering Ltd. This Week : 66
Finishing and Warehouse Building Civil Works This Month : 15
Bulleh Shah Packaging , Kasur
Project Todate: 1
Project Todate Qty.
Sr. No Item Description Unit Std. Mhr Weeks Cum.
Total Balance
Planned Earned Planned Earned
1 Demolition M3 4.63 8,754 57 218 7,675 7,942 812
2 Fixed Section Excavation M3 0.66 48,812 25 419 44,650 44,412 4,400
3 Fixed Section Back Filling M3 0.63 38,112 6 323 35,646 31,543 6,568
4 Cement Concrete Production and Supply at Location M3 1.13 22,611 230 301 18,594 17,063 5,548

5 Concrete Placing in Sub‐Structure M3 5.21 8,729 135 115 6,291 5,362 3,367
6 Concrete Placing in Sup‐Structure M3 7.46 8,830 22 89 8,087 8,084 747
7 Concrete Flooring M3 24.60 5,051 45 96 4,158 3,617 1,434
7 Steel Rebar Ton 61.38 2,587 13 22 2,318 2,176 411
8 Masonry (Brick) Work M3 14.01 4,562 73 106 3,869 3,167 1,395
9 Plaster / Pointing Work M2 1.60 2,116 22 ‐ 1,978 1,430 686
10 Doors, Windows, Cabinets, Hand Rail M2 1.51 3,385 75 22 2,914 2,313 1,072
11 Water Proofing / Roof Treatment M2 1.13 50,665 516 640 44,167 37,235 13,430
 Area Wise Civil Qty. Report Project To Date : 27‐Nov‐23
Descon Engineering Ltd. This Week : 66
Finishing and Warehouse Building Civil Works This Month : 15
Bulleh Shah Packaging , Kasur Project Todate: 1

Project Todate Qty.

Total
Area Item Description Weeks Cum.
Qty Balance
Planned Earned Planned Earned
Zone1&2 ‐
Zone1&2 Structural / Fixed Section Excavation by Machine 14,944 ‐ 84 14,944 14,744 200
Back Filling Structural / Fixed Section by Machine with
Zone1&2 12,118 ‐ 240 12,118 8,010 4,108
Compaction
Zone1&2 Disposal 17,017 ‐ 1,575 17,017 17,017 ‐
Zone1&2 Termite Proofing / Treatment 12,307 ‐ 1,113 12,307 12,307 ‐
Zone1&2 Cement Concrete Production and Supply at Location 7,535 106 244 5,495 4,738 2,797
Zone1&2 Concrete Placing in Sub‐Structure 2,268 10 77 1,399 1,227 1,042
Zone1&2 Concrete Placing in Super Structure 3,368 22 89 2,740 2,796 571
Zone1&2 Concrete Flooring 1,801 45 78 1,299 715 1,086
Zone1&2 Form Work Sub‐Structure 701 ‐ ‐ 611 611 90
Zone1&2 Form Work Super‐Structure 31,608 660 1,050 25,013 24,459 7,149
Zone1&2 Steel Rebar 855 11 13 701 656 200
Zone1&2 Masonry (Brick) Work 1,617 73 106 1,402 700 917
Zone1&2 Plaster / Pointing Work 694 22 ‐ 556 8 686
Zone1&2 Doors, Windows, Cabinets, Hand Rail 1,145 75 22 674 73 1,072
Zone1&2 Water Proofing / Roof Treatment 18,359 ‐ 550 13,290 6,638 11,721
Zone1&2 Expansion Joint Sealant 4,114 114 ‐ 2,710 ‐ 4,114
Zone1&2 Expansion Joints including Filler, Sealant and dowel bar 540 15 ‐ 362 ‐ 540
Zone1&2 Embedded Items ( Anchor Bolts and Profiles) 4 0 ‐ 3 2 2
Zone1&2 Demolition 2,066 ‐ 98 2,066 2,066 ‐
Zone1&2 Drilling, Reinforcing Rebar and Grouting 16,758 446 612 13,570 5,127 11,631
Zone1&2 Polythene Sheet 4,301 138 150 4,026 1,459 2,842
Zone1&2 Chipping off Top layer of existing floor 7,936 217 279 6,632 2,633 5,303
DW ‐
DW Structural / Fixed Section Excavation by Machine 2,213 25 90 1,474 1,405 808
Back Filling Structural / Fixed Section by Machine with
DW 667 6 28 149 145 523
Compaction
DW Disposal 2,213 59 105 457 227 1,986
DW Cement Concrete Production and Supply at Location 723 8 23 228 290 432
DW Concrete Placing in Sub‐Structure 723 8 23 228 290 432
DW Form Work Sub‐Structure 295 3 2 105 251 44
DW Steel Rebar 103 1 4 28 34 69
DW Piping (Under Ground or Above Ground) 1,045 14 38 303 326 719
DW Water Proofing / Roof Treatment 1,368 12 48 325 462 905
DW Expansion Joint Sealant 3,935 29 ‐ 1,419 1,200 2,735
Road ‐
Road Clearing and Grubbing 4,410.00 441 ‐ 441 ‐ 4,410
Road Structural / Fixed Section Excavation by Machine 4,302 ‐ 210 880 1,562 2,740
Back Filling Structural / Fixed Section by Machine with
Road 888 ‐ ‐ 245 140 748
Compaction
Road Termite Proofing / Treatment 9,200 ‐ ‐ 3,286 657 8,543
Road Cement Concrete Production and Supply at Location 1,651 ‐ ‐ 654 131 1,520
Road Concrete Placing in Sub‐Structure 1,651 ‐ ‐ 654 131 1,520
Road Steel Rebar 39 ‐ ‐ 17 3 36
Road Masonry (Brick) Work 478 ‐ ‐ 0 ‐ 478
Road Granular Subbase 680 ‐ ‐ ‐ ‐ 680
Road Asphaltic Concrete 115 ‐ ‐ (0) ‐ 115
Road Laying Tuff Pavers 6,050 ‐ ‐ 605 605 5,445
Road Demolition 1,678 57 120 600 825 853
Road Polythene Sheet 9,315 ‐ ‐ 3,401 657 8,658
Road Reflectorised Plastic Pavement Studs 263 ‐ ‐ ‐ ‐ 263
Road Marking in Reflective TP Paint 2,035 ‐ ‐ ‐ ‐ 2,035
CTMP ‐
CTMP Structural / Fixed Section Excavation by Machine 1,772 ‐ 35 1,772 1,107 665
Back Filling Structural / Fixed Section by Machine with
CTMP 1,176 ‐ 56 ‐ 115 1,061
Compaction
CTMP Disposal 1,246 ‐ 59 1,246 118 1,128
CTMP Cement Concrete Production and Supply at Location 1,045 116 34 637 390 655
CTMP Concrete Placing in Sub‐Structure 637 116 16 637 341 297
CTMP Concrete Placing in Super Structure 17 ‐ 1 ‐ 6 11
CTMP Concrete Flooring 391 ‐ 18 ‐ 43 347
CTMP Form Work Sub‐Structure 1,864 121 70 1,864 533 1,331
CTMP Form Work Super‐Structure 575 ‐ 23 (0) 133 442
CTMP Steel Rebar 133 ‐ 5 129 45 88
CTMP Water Proofing / Roof Treatment 890 504 42 504 87 803
CTMP Expansion Joint Sealant 281 ‐ ‐ ‐ ‐ 281
CTMP Embedded Items ( Anchor Bolts and Profiles) 2 ‐ ‐ 0 ‐ 2
CTMP Demolition 425 ‐ ‐ 425 401 24
CTMP Polythene Sheet 426 ‐ ‐ ‐ ‐ 426
 Project Overall S-Curve
Descon Engineering Ltd.
Finishing and Warehouse Building Civil Works
Bulleh Shah Packaging , Kasur
Criteria : 1
Level 1 Project To Date : 27‐Nov‐23
AREA Overall This Week : 66
15
1

Progress Percentage (%)Status

Progress Planned BL‐1 Planned LF Actual Variance

A B C D=C‐B
Project To Date 100.0 87.7 81.2 ‐6.5

100 100.0
94.2
90
87.7
80 79.6

70 72.2
68.6
64.7
Progress Percentage %

60 61.1
54.2
50
46.7
40 39.7

30 31.0

20 20.7
14.6
10 8.6
4.0
0 0.42
Sep‐22 Oct‐22 Nov‐22 Dec‐22 Jan‐23 Feb‐23 Mar‐23 Apr‐23 May‐23 Jun‐23 Jul‐23 Aug‐23 Sep‐23 Oct‐23 Nov‐23 Dec‐23 Jan‐24
Planned BL‐1 0.46 4.4 9.4 15.9 23.3 33.3 45.6 60.3 80.3 92.9 100.0
Planned LF 0.42 4.0 8.6 14.6 20.7 31.0 39.7 46.7 54.2 61.1 64.7 68.6 72.2 79.6 87.7 94.2 100.0
Cum. Actual 0.42 4.0 8.6 14.6 20.7 31.0 39.7 46.7 54.2 61.1 64.7 68.6 72.2 76.1 81.2
 Manpower Strength
DATE 27‐Nov‐23
INDIRECT Total DIRECT Total
Sr # Craft DESIGNATION G‐Total
ABSENT PRESENT ABSENT PRESENT
1 M SITE MANAGER ‐ 1 ‐ ‐ 1
2 M CONSTRUCTION MANAGER ‐ 1 ‐ ‐ 1
3 M INCHARGE CIVIL ‐ 1 ‐ ‐ 1
4 M INCHARGE PLANNING ‐ 1 ‐ ‐ 1
5 M INCHARGE ADMIN ‐ 1 ‐ ‐ 1
6 M INCHARGE STORE 1 ‐ ‐ ‐ 1
7 M INCHARGE HSE ‐ 1 ‐ ‐ 1
8 M INCHARGE E&P ‐ 1 ‐ ‐ 1
9 M INCHARGE QA.QC ‐ 1 ‐ ‐ 1
10 M HSE SUPERVISOR ‐ 3 ‐ 2 5
11 N DISPENSER (QUALIFIED) ‐ 2 ‐ ‐ 2
12 M CIVIL QS/AREA PLANNER ‐ 3 ‐ ‐ 3
13 N ASSISTANT/STORE KEEPER 1 4 ‐ ‐ 5
14 M SURVEYOR CIVIL ‐ ‐ ‐ 2 2
15 M SUPERVISOR CIVIL ‐ ‐ 2 7 9
16 M SUPERVISOR RIGGING ‐ ‐ ‐ 1 1
17 N LEAD MAN ‐ ‐ ‐ 11 11
18 N MASON ‐ ‐ 2 17 19
19 N CARPENTER ‐ ‐ 2 41 43
20 N STEEL FIXER ‐ ‐ 1 24 25
21 N SCAFFOLDER/Helper ‐ ‐ 6 62 68
22 N LABOUR/HELPER ‐ ‐ 10 63 73
23 N FABRICATOR ‐ ‐ ‐ 2 2
24 N FITTER/Welder ‐ ‐ 1 14 15
25 N RIGGER ‐ ‐ 1 7 8
26 N ELECTRICIAN ‐ ‐ ‐ 2 2
27 N Admin Staff ‐ ‐ 3 7 10
28 N EQUIPMENT OPERATOR / DRIVER ‐ ‐ 2 15 17
Grand Total 2 20 30 277 329
 Equipment Status

Date: 27-Nov-23

Break
Sr. No Description Unit Deployed Working Remarks
Down
1 Concrete Batching Plant 30 Cum / Hr No's 1 1 -
2 Concrete Transit Mixer Mobile 6.0 M3 No's 2 2 -
3 Concrete Pump No's 1 1 -
4 Crane 45 Ton Truck Mounted No's 1 1 -
5 Crane 25 Ton Truck Mounted No's 1 1 -
6 Loader Front End 2.75 M3 No's 1 1 -
7 Tractor Trolly No's 1 1 -
8 Welding Generator No's 1 1 -
9 Air Compressor No's 1 1 -
10 Roller 1 Ton No's 2 2 -
11 Concrete Cutter No's 1 1 -
12 Jackhammer Excavator No's 1 1 -
13 Excavator No's 1 1 -
14 Crane 5 Ton Truck Mounted No's 1 1 -
15 Tractor Trolly No's 3 3 -
16 Dump Truck No's 1 1 -
Total 20 20 0
Zone-01& 02 Foundation/Column
Progress Layout

1
1 1 1 1 1 1 1

Description Tota Actual Balance

l Con+Ready

Concrete Demolition 99 99 0
Excavation 99 97 2
Lean Concrete 99 94 5
Footing Rebar Fixing 99 96 3
Footing Concrete 99 94 5
Column Concrete Pour#1 129 121 8
Column Concrete Pour#2 129 118 11

1 Pour#3
Column Concrete 129 117 12
Column Concrete Pour#4 121 107 14
Zone-01 & 02 Plinth Beam Layout

Description Total Actual Balance

(R-M) C+R

Formwork 887 777 110

Rebar Fixing 887 777 110
Concrete 887 777 110
Zone-01 & 02 Valley
Beam/Diaphragam/Shell Roof

Description Total Actual Balance

in No’s C+R

Valley Beam Formwork 66 63 3

Valley Beam Rebar Fixing 66 63 3
Valley Beam Concrete 66 60 6
Diaphragm Formwork 80 72 8
Diaphragm Rebar Fixing 80 72 8
Diaphragm Concrete 80 72 8
Shell Roof Formwork 55 49 6
Shell Roof Rebar Fixing 55 49 6
Shell Roof Concrete 55 46 9
 PICTURES

Date: 27-Nov-23

Zone-02 Shell Roof Zone-02 Gallery Footing

Zone-2 Valley Beam Road Work

Drain Zone-01 Brick Work

 Work Lost (Duration)

Date: 27-Nov-23

Sr. No Description Date Start Finish Rain Other Remarks

Sep-22 295
1 Rain at different span period 11/Sep/22 12:00 PM 6:00 PM 6
2 Heavy rainfall over a variety of time periods 24/Sep/22 7:00 AM 7:00 PM 10
3 Heavy rainfall over a variety of time periods 25/Sep/22 7:00 AM 7:00 PM 10
Due to heavy rain to resume the direct work and cleaning
4 26/Sep/22 7:00 AM 7:00 PM 10
and dewatering
5 Due to rain, resume the direct work 15/Oct/22 8:00 AM 2:00 PM 6
6 BSP does not issue work at height permits during foggy con 07/Dec/22 8:00 AM 11:00 AM 3
7 BSP does not issue work at height permits during foggy con 13/Dec/22 8:00 AM 10:00 AM 2
8 BSP does not issue work at height permits during foggy con 15/Dec/22 8:00 AM 11:00 AM 3
9 BSP does not issue work at height permits during foggy con 16/Dec/22 8:00 AM 11:00 AM 3
10 BSP does not issue work at height permits during foggy con 17/Dec/22 8:00 AM 11:00 AM 3
11 BSP does not issue work at height permits during foggy con 18/Dec/22 8:00 AM 11:00 AM 3
12 BSP does not issue work at height permits during foggy con 19/Dec/22 8:00 AM 10:00 AM 2
13 BSP does not issue work at height permits during foggy con 20/Dec/22 8:00 AM 10:00 AM 2
14 BSP does not issue work at height permits during foggy con 21/Dec/22 8:00 AM 11:00 AM 3
15 BSP does not issue work at height permits during foggy con 22/Dec/22 8:00 AM 11:00 AM 3
16 BSP does not issue work at height permits during foggy con 23/Dec/22 8:00 AM 10:00 AM 2
17 BSP does not issue work at height permits during foggy con 23/Dec/22 6:00 PM 7:00 PM 1
18 BSP does not issue work at height permits during foggy con 24/Dec/22 8:00 AM 11:00 AM 3
19 BSP does not issue work at height permits during foggy con 25/Dec/22 8:00 AM 11:00 AM 3
20 BSP does not issue work at height permits during foggy con 26/Dec/22 8:00 AM 11:00 AM 3
21 BSP does not issue work at height permits during foggy con 27/Dec/22 8:00 AM 11:00 AM 3
22 BSP does not issue work at height permits during foggy con 28/Dec/22 8:00 AM 10:00 AM 2
23 Due to rain, resume the direct work 29/Dec/22 8:00 AM 7:00 PM 10
24 BSP does not issue work at height permits during foggy con 31/Dec/22 8:00 AM 10:00 AM 2
25 BSP does not issue work at height permits during foggy con 01/Jan/23 8:00 AM 11:00 AM 3
26 BSP does not issue work at height permits during foggy con 02/Jan/23 8:00 AM 11:00 AM 3
27 BSP does not issue work at height permits during foggy con 03/Jan/23 8:00 AM 12:00 PM 4
28 BSP does not issue work at height permits during foggy con 03/Jan/23 6:00 PM 7:00 PM 1
29 BSP does not issue work at height permits during foggy con 04/Jan/23 8:00 AM 12:00 PM 4
30 BSP does not issue work at height permits during foggy con 05/Jan/23 8:00 AM 12:00 PM 4
31 BSP does not issue work at height permits during foggy con 06/Jan/23 8:00 AM 12:00 PM 4
32 BSP does not issue work at height permits during foggy con 08/Jan/23 8:00 AM 11:00 PM 3
33 BSP does not issue work at height permits during foggy con 09/Jan/23 8:00 AM 11:00 PM 3
34 BSP does not issue work at height permits during foggy con 10/Jan/23 8:00 AM 11:00 PM 3
35 BSP does not issue work at height permits during foggy con 11/Jan/23 8:00 AM 12:00 PM 4
36 BSP does not issue work at height permits during foggy con 11/Jan/23 8:00 AM 11:00 PM 3
37 BSP does not issue work at height permits during foggy con 18/Feb/23 8:00 AM 11:00 PM 3
38 BSP does not issue work at height permits during foggy con 27/Feb/23 8:00 AM 3:00 PM 7
39 Due to rain, resume the direct work 22/Mar/23 8:00 AM 2:00 PM 6
40 Due to rain, resume the direct work 01/Apr/23 8:00 AM 4:00 PM 8
41 Due to rain, resume the direct work 03/May/23 10:00 AM 4:00 PM 6
42 Due to rain, resume the direct work 04/May/23 2:00 AM 7:00 PM 5
43 Due to rain, resume the direct work 25/May/23 12:00 AM 3:00 PM 3
44 Due to rain, resume the direct work 26/May/23 7:00 AM 3:00 PM 8
45 Due to rain, resume the direct work 10/Jun/23 7:00 AM 12:00 PM 5
46 Due to rain, resume the direct work 15/Jun/23 7:00 AM 4:00 PM 9
47 Due to rain, resume the direct work 26/Jun/23 7:00 AM 11:00 PM 4
48 Due to rain, resume the direct work 05/Jul/23 7:00 AM 11:00 PM 10
49 Due to rain, resume the direct work 07/Jul/23 7:00 AM 11:00 PM 10
50 Due to rain, resume the direct work 08/Jul/23 7:00 AM 11:00 PM 10
51 Due to rain, resume the direct work 16/Jul/23 9:00 AM 1:00 PM 4
52 Due to rain, resume the direct work 22/Jul/23 7:00 AM 12:00 PM 10
53 Due to rain, resume the direct work 23/Jul/23 7:00 AM 12:00 PM 10
54 Due to rain, resume the direct work 27/Jul/23 7:00 AM 12:00 PM 10
55 Due to rain, resume the direct work 29/Jul/23 7:00 AM 12:00 PM 10
56 Due to rain, resume the direct work 09/Sep/23 3:00 PM 5:00 PM 2
57 Due to rain, resume the direct work 17/Sep/23 11:30 AM 12:30 PM 1
58 Due to rain, resume the direct work 16/Oct/23 7:00 AM 11:00 AM 4
59 Due to rain, resume the direct work 17/Oct/23 7:00 AM 10:00 AM 3
60 Due to rain, resume the direct work 10/Nov/23 7:00 AM 6:00 PM 10

Total 295