Sheet1Activity IDActivity NameStart dateFinish dateBudget
HoursWeightPlanned %Actual %Variance
General27000089.17%67.54%21.63%Surveys - CPF Area Topographic &
Geotech Survey8100NCOCV1075Topographical Survey Works for CPF
Area8-Oct-146-Dec-1440501.50%100.0%100.0%0.0%NCOCV1020Geotechnical
Survey Works for CPF
Area21-Oct-1418-Dec-1440501.50%100.0%100.0%0.0%Surveys
-PipelineTopographical & Geotechnical
Surveys8100NCOCV1040Topographical Survey works for
pipelines8-Oct-146-Dec-1440501.50%100.0%100.0%0.0%NCOCV1045Geotechnical
Survey works for
pipelines21-Oct-1418-Dec-1440501.50%100.0%30.9%69.1%Site
EstablishmentBatching Plant5400NCOCV1010Batching Plant
installation22-Nov-1424-Jan-1554002.00%100.0%100.0%0.0%Temporary
FaciltyCONSTRUCTIONGrading/Fencing/Temporary
Roads10800TFCXX1620Grading for Temporary
Facilities1-Oct-1425-Oct-1427001.00%100.0%96.8%3.2%TFCXX1630Fence,
Gate & Guard House for Temporary
Facilities1-Oct-143-Jan-1554002.00%100.0%95.2%4.8%TFCXX1640Temporary
roads13-Oct-144-Dec-1427001.00%100.0%96.7%3.3%Utilities/underground/Telecom56700TFCXX1910Underground
: Waste water, Potable water, Service water &
Cables13-Oct-1416-Feb-15189007.00%100.0%61.0%39.0%TFCXX1920Installation
of Utilities Systems : Power Supply, Water Supply, WTP &
Othes11-Nov-148-Mar-15243009.00%100.0%81.5%18.5%TFCXX1930Final
Roads in Temporary
Facility16-Feb-1515-Apr-15135005.00%100.0%27.0%73.0%Phase -1(20
Client,100 Military,80 PIL)67500Military CampTFCXX1950Military Camp
: Installation ( Including Foundation & Erection
)13-Oct-1422-Dec-14169006.26%100.0%100.0%0.0%TFCXX1960Military Camp
: Utility
Connection18-Nov-144-Jan-1544001.63%100.0%100.0%0.0%TFCXX1970Military
Camp : Furniture & Other
Finishing25-Nov-1411-Jan-1522000.81%100.0%100.0%0.0%Client
CampTFCXX2010Client Camp : Installation ( Including Foundation
& Erection
)25-Oct-1416-Dec-1498003.63%100.0%100.0%0.0%TFCXX2020Client Camp :
Utility
Connection23-Nov-1428-Dec-1422000.81%100.0%100.0%0.0%TFCXX2030Client
Camp : Furniture & Other
Finishing30-Nov-144-Jan-1522000.81%100.0%100.0%0.0%Client
OfficeTFCXX2070Client Office : Installation ( Including Foundation
& Erection
)13-Oct-1428-Dec-14115004.26%100.0%100.0%0.0%TFCXX2080Client Office
: Utility
Connection12-Nov-144-Jan-1515000.56%100.0%100.0%0.0%TFCXX2090Client
Office : Furniture & Other
Finishing19-Nov-1411-Jan-1534001.26%100.0%100.0%0.0%Common Facility
for Phase 1TFCXX2040Common Facilities for Phase 1 : Installation (
Including Foundation & Erection
)1-Oct-1422-Dec-1490003.33%100.0%100.0%0.0%TFCXX2050Common
Facilities for Phase 1 : Utility
Connection6-Nov-144-Jan-1522000.81%100.0%100.0%0.0%TFCXX2060Common
Facilities for Phase 1 : Furniture & Other
Finishing13-Nov-1411-Jan-1522000.81%100.0%100.0%0.0%Phase-2113400Petrofac
/ GRN / LEAD OfficeTFCXX2130Petrofac / GRN / LEAD Office :
Installation ( Including Foundation & Erection
)17-Nov-1411-May-15202007.48%98.9%53.0%44.2%TFCXX2140Petrofac / GRN
/ LEAD Office : Utility
Connection1-Feb-159-Jun-1554002.00%74.8%45.5%27.0%TFCXX2150Petrofac
/ GRN / LEAD Office : Furniture & Other
Finishing24-Feb-1511-Jul-1527001.00%54.8%22.8%17.5%Petrofac / GRN /
LEAD CampTFCXX2350Petrofac / GRN / LEAD Camp : Installation (
Including Foundation & Erection
)3-Jan-152-Jul-152830010.48%71.2%61.4%18.5%TFCXX2360Petrofac / GRN
/ LEAD Camp : Utility
Connection19-Mar-1510-Aug-1554002.00%34.8%39.5%4.5%TFCXX2370Petrofac
/ GRN / LEAD Camp : Furniture & Other
Finishing12-Apr-152-Sep-1527001.00%14.8%29.6%-5.8%Common Facilities
( Balance )TFCXX2190Common Facilities for Phase 2 : Installation (
Including Foundation & Erection
)19-Mar-1523-Jul-15143005.30%41.5%64.5%-14.7%TFCXX2200Common
Facilities for Phase 2 : Utility
Connection11-May-1522-Aug-1527001.00%0.0%28.8%-28.8%TFCXX2210Common
Facilities for Phase 2 : Furniture & Other
Finishing28-May-158-Sep-1527001.00%0.0%19.2%-19.2%Warehouse / Sheds
/ SheltersTFCXX2300Warehouse / Sheds / Shelters :
Foundation13-Oct-1418-Feb-1581003.00%100.0%50.4%49.6%TFCXX2310Warehouse
/ Sheds / Shelters : Structure
Erection4-Dec-1419-Mar-15101003.74%100.0%20.0%80.0%TFCXX2320Warehouse
/ Sheds / Shelters : Roofing &
Siding8-Jan-1523-Apr-1554002.00%100.0%0.0%100.0%TFCXX2330Warehouse
/ Sheds / Shelters : Electrical Works & Utility
Connection2-Mar-1528-May-1527001.00%76.6%0.0%70.5%TFCXX2340Warehouse
/ Sheds / Shelters : Flooring &
Finishing31-Mar-159-Jun-1527001.00%51.7%0.0%46.5%
Sheet2VARIANCE REPORT-PRE CONSTRUCTION ACTIVITIESActivity
IDActivity NamePlanned StartPlanned FinishActual StartActual
FinishBudgeted Wt%PMSWeightagePlanned %% Progress As on016 th
MayVARIANCEREMARKS General27000090.20%70.76%19.44% Surveys - CPF
Area Topographic & Geotech SurveyNCOCM1010Sub Contract Award
for Topographical & Geotechnical Survey for CPF
Area1-Sep-143-Aug-1400NCOCV1075Topographical Survey Works for CPF
Area8-Oct-146-Dec-1413-Oct-1423-Oct-1440501.50%100.00%100.00%0.00%NCOCV1020Geotechnical
Survey Works for CPF
Area21-Oct-1418-Dec-1421-Oct-1423-Nov-1440501.50%100.00%100.00%0.00%Surveys
-PipelineTopographical & Geotechnical SurveysNCOCV1035Pipeline
final routing definition &
approval23-Sep-1423-Sep-1400NCOCV1040Topographical Survey works for
pipelines8-Oct-146-Dec-1418-Oct-1414-Jan-1540501.50%100.00%100.00%0.00%NCOCV1045Geotechnical
Survey works for
pipelines21-Oct-1418-Dec-148-Dec-1440501.50%100.00%33.97%66.03%Site
EstablishmentMobilisationNCOCV2870Receipt of permit to start
construction work inside CPF (area available to
Contractor)11-Jan-1500NCOCV2880Main Construction Sub Contract Award
( Earth Work & Permanent work)11-Jan-1500NCOCV2890Mobilisation
for Earth works11-Jan-1524-Jan-1500NCOCV8600Mobilisation for
Permanent works11-Jan-158-Feb-1500Batching PlantNCOCV1030Batching
Plant shipment & transport to
Site30-Sep-1422-Nov-141-Oct-1400NCOCV1010Batching Plant
installation22-Nov-1424-Jan-1520-Dec-1411-Mar-1554002.00%100.00%100.00%0.00%NCOCV1015Batching
Plant Complete24-Jan-1500NCOCV1025Mix Design
Approve21-Feb-1500Temporary FaciltyMILESTONESMTFXX1015Pioneer Camp
Ready for Habitation4-Dec-1400MTFXX1120Completion of Phase 1 :
Contractual Date11-Jan-1500MTFXX1130Completion of Phase
28-Sep-1500CONSTRUCTIONGeneralTFCXX1070Engineering Details
Available to Start Construction for Phase
129-Jul-1430-Jul-1400TFCXX1000Award of Subcontract for Temporary
Facilities29-Jul-1418-Jun-1400TFCXX1050All Bought out Material
Available for Phase 14-Nov-1425-Nov-1400Grading/Fencing/Temporary
RoadsTFCXX1610Mobilization for Temporary Work & Pioneer
camp25-Sep-1423-Nov-1412-Oct-1400-TFCXX1620Grading for Temporary
Facilities1-Oct-1425-Oct-1414-Oct-1427001.00%100.00%96.80%3.20%TFCXX1630Fence,
Gate & Guard House for Temporary
Facilities1-Oct-143-Jan-1516-Oct-1454002.00%100.00%95.40%4.60%TFCXX1640Temporary
roads13-Oct-144-Dec-1411-Nov-1427001.00%100.00%96.67%3.33%Utilities/underground/TelecomTFCXX1910Underground
: Waste water, Potable water, Service water &
Cables13-Oct-1416-Feb-1526-Oct-14189007.00%100.00%75.37%24.63%TFCXX1920Installation
of Utilities Systems : Power Supply, Water Supply, WTP &
Othes11-Nov-148-Mar-151-Nov-14243009.00%100.00%84.15%15.85%TFCXX1940Utilities
Ready for Hook up for Phase 14-Dec-144-Dec-1400TFCXX1930Final Roads
in Temporary
Facility16-Feb-1515-Apr-15135005.00%100.00%26.98%73.02%Phase -1(20
Client,100 Military,80 PIL)Military CampTFCXX1950Military Camp :
Installation ( Including Foundation & Erection
)13-Oct-1422-Dec-147-Nov-1425-Nov-14169006.26%100.00%100.00%0.00%TFCXX1960Military
Camp : Utility
Connection18-Nov-144-Jan-1523-Nov-1415-Dec-1444001.63%100.00%100.00%0.00%TFCXX1970Military
Camp : Furniture & Other
Finishing25-Nov-1411-Jan-1524-Nov-147-Mar-1522000.81%100.00%100.00%0.00%Client
CampTFCXX2010Client Camp : Installation ( Including Foundation
& Erection
)25-Oct-1416-Dec-1426-Oct-1426-Nov-1498003.63%100.00%100.00%0.00%TFCXX2020Client
Camp : Utility
Connection23-Nov-1428-Dec-1423-Nov-1415-Dec-1422000.81%100.00%100.00%0.00%TFCXX2030Client
Camp : Furniture & Other
Finishing30-Nov-144-Jan-1524-Nov-147-Mar-1522000.81%100.00%100.00%0.00%Client
OfficeTFCXX2070Client Office : Installation ( Including Foundation
& Erection
)13-Oct-1428-Dec-1426-Oct-1428-Nov-14115004.26%100.00%100.00%0.00%TFCXX2080Client
Office : Utility
Connection12-Nov-144-Jan-1523-Nov-1415-Dec-1415000.56%100.00%100.00%0.00%TFCXX2090Client
Office : Furniture & Other
Finishing19-Nov-1411-Jan-1524-Nov-147-Mar-1534001.26%100.00%100.00%0.00%Common
Facility for Phase 1TFCXX2040Common Facilities for Phase 1 :
Installation ( Including Foundation & Erection
)1-Oct-1422-Dec-1427-Oct-1414-Dec-1490003.33%100.00%100.00%0.00%TFCXX2050Common
Facilities for Phase 1 : Utility
Connection6-Nov-144-Jan-157-Dec-1419-Dec-1422000.81%100.00%100.00%0.00%TFCXX2060Common
Facilities for Phase 1 : Furniture & Other
Finishing13-Nov-1411-Jan-1513-Dec-1413-Mar-1522000.81%100.00%100.00%0.00%Phase-2Petrofac
/ GRN / LEAD OfficeTFCXX2130Petrofac / GRN / LEAD Office :
Installation ( Including Foundation & Erection
)17-Nov-1411-May-1523-Jan-15202007.48%100.00%63.02%36.98%TFCXX2140Petrofac
/ GRN / LEAD Office : Utility
Connection1-Feb-159-Jun-1529-Mar-1554002.00%86.80%60.70%26.10%TFCXX2150Petrofac
/ GRN / LEAD Office : Furniture & Other
Finishing24-Feb-1511-Jul-1513-Apr-1527001.00%68.68%28.83%39.85%Petrofac
/ GRN / LEAD CampTFCXX2350Petrofac / GRN / LEAD Camp : Installation
( Including Foundation & Erection
)3-Jan-152-Jul-1515-Dec-142830010.48%68.68%63.02%5.66%TFCXX2360Petrofac
/ GRN / LEAD Camp : Utility
Connection19-Mar-1510-Aug-1517-Jan-1554002.00%46.80%40.85%5.95%TFCXX2370Petrofac
/ GRN / LEAD Camp : Furniture & Other
Finishing12-Apr-152-Sep-1528-Feb-1527001.00%26.81%31.07%-4.26%Common
Facilities ( Balance )TFCXX2190Common Facilities for Phase 2 :
Installation ( Including Foundation & Erection
)19-Mar-1523-Jul-1517-Jan-15143005.30%41.82%68.80%-26.98%TFCXX2200Common
Facilities for Phase 2 : Utility
Connection11-May-1522-Aug-1525-Feb-1527001.00%7.41%29.20%-21.79%TFCXX2210Common
Facilities for Phase 2 : Furniture & Other
Finishing28-May-158-Sep-1515-Mar-1527001.00%0.00%19.20%-19.20%Warehouse
/ Sheds / SheltersTFCXX2300Warehouse / Sheds / Shelters :
Foundation13-Oct-1418-Feb-1523-Jan-1581003.00%100.00%57.92%42.08%TFCXX2310Warehouse
/ Sheds / Shelters : Structure
Erection4-Dec-1419-Mar-1515-Feb-15101003.74%100.00%22.51%77.49%TFCXX2320Warehouse
/ Sheds / Shelters : Roofing &
Siding8-Jan-1523-Apr-1554002.00%100.00%0.00%100.00%TFCXX2330Warehouse
/ Sheds / Shelters : Electrical Works & Utility
Connection2-Mar-1528-May-1527001.00%94.15%0.00%94.15%TFCXX2340Warehouse
/ Sheds / Shelters : Flooring &
Finishing31-Mar-159-Jun-1527001.00%73.70%0.00%73.70%
