Description Contract Amount Previous Execution Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21

Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22
Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed
01.GENERAL ITEMS 12,535,799.00 9,568,014.00
02.EXCAVATION, EXISTING CONDITIONS AND
EARTH WORK

Demolishing 2,307,942.08 2,220,537.00

Site Clearing 114,629.75 121,968.00
Bulk Excavation 11,628,966.75 17,448,840.34 1,309,000.00 - -
Drilling for shoring pile 4,059,120.48 3,400,289.28 - -
Drilling for bearing pile 12,418,093.53 9,670,560.37 3,691,064.38 - -
Disposal 6,247,347.60 5,715,799.99 938,411.35 - -
Back Fill 970,796.75 - 970,796.75 - -
03. CONCRETE WORK - - -
SUB STRUCTURE - - -
Shoring pile 20,338,860.67 22,909,045.35 - -
Foundation Pile 17,727,547.20 18,727,805.84 5,499,741.36 - -
Lean Concrete/C-10/ 644,393.75 241,573.47 402,820.28 - -
C-50 Concrete - -
In Mat Slab 22,226,605.38 5,169,268.74 14,447,293.50 - -
In lift wall and shear wall 3,105,658.32 1,397,546.24 1,708,112.08 - -
In Basement columns 1,306,647.54 391,994.26 914,653.28 - -
In RC Retaining wall 5,665,928.97 2,665,928.97 3,000,000.00 - -
C-45 Concrete - -
In stair case 412,800.11 206,400.05 206,400.05 - -
In 180mm 1st ,2nd Basements and ground
floor slabs 9,815,130.61 3,870,591.43 2,944,539.18 3,000,000.00 - -
In 1st ,2nd Basement and ground floor beams 2,709,706.27 2,709,706.27 - -
Super Structure - -
C-50 Concrete - -
In elevation columns 10,744,920.38 1,074,492.04 1,074,492.04 1,074,492.04 1,074,492.04 644,695.22 967,042.83 967,042.83 967,042.83 967,042.83 967,042.83 967,042.83 - -
In Lift wall and shear wall 20,455,856.42 2,045,585.64 2,045,585.64 2,045,585.64 2,045,585.64 2,045,585.64 1,227,351.39 1,841,027.08 1,841,027.08 1,841,027.08 1,841,027.08 1,841,027.08 1,841,027.08 - -
C-45 Concrete - -
In 27cm thick flat slabs 43,623,158.70 4,362,315.87 4,362,315.87 4,362,315.87 4,362,315.87 2,617,389.52 3,926,084.28 3,926,084.28 3,926,084.28 3,926,084.28 3,926,084.28 3,926,084.28 - -
In beam 262,357.99 4,362,315.87 262,357.99 - -
In stair case and landing 1,372,682.90 137,268.29 137,268.29 137,268.29 137,268.29 182,360.97 123,541.46 123,541.46 123,541.46 123,541.46 123,541.46 123,541.46 - -
Pre-fabricated trapezoidal solid C-30
reinforced concrete guard barriers 860,966.06 860,966.06
FORM WORK

SUB STRUCTURE 16,067,976.76 3,230,589.54 4,534,954.89 4,981,980.03 2,302,432.33

SUPER STRUCTURE 19,819,800.27 1,981,980.03 1,981,980.03 1,189,188.02 1,783,782.02 1,783,782.02 1,783,782.02 1,783,782.02 1,783,782.02 1,783,782.02 1,981,980.03
REINFORCEMENT BARS

SUB STRUCTURE 146,070,975.93 48,334,701.25 40,443,626.80 20,240,732.93 14,136,178.26 13,136,178.26 10,731,939.17 10,731,939.17 10,136,178.26 10,203,422.06
SUPER STRUCTURE 271,361,782.60 12,002,520.57 27,136,178.26 17,969,861.06 16,281,706.96 24,422,560.43 24,422,560.43 24,422,560.43 24,422,560.43 24,422,560.43 14,811,587.82 10,000,000.00 4,811,587.82
MASONRY AND BLOCK WORK

BLOCK WORK 5,193,312.35 1,557,993.71 1,817,659.32 1,167,659.27 650,000.05

SUNDRY ITEMS 3,614,998.64 3,614,998.64
ROOFING

Roof cover 382,060.80 340,034.11 42,026.69

ROOFS AND WALL CLADDING

EXTERNAL WALL CLADDING

Sun breaker 15,752,171.37 8,348,650.83 7,403,520.54

CARPENTRY AND JOINERY

WOODEN DOOR 364,018.20 364,018.20

AUDITORIUM SEAT 2,792,630.00 2,792,630.00
HARDWARE

DOOR WINDOW ACCESSORIES 85,995.00 85,995.00

Traffic and Safety Parking Items 2,833,104.40 424,965.66 2,408,138.74
STEEL STRUCTURE

ROOF TRUSS 1,087,212.66 706,688.23 380,524.43

METAL WORK

DOORS 9,318,425.22 6,056,976.39 3,261,448.83

Curtain Wall 5,953,474.80 3,572,084.88 2,381,389.92
Hand Rails and Guard Rail 4,291,001.70 2,789,151.11 1,501,850.60
ALUMINUM WORK

Aluminum WINDOWS 407,247.75 407,247.75

Aluminum Door window 10,959,648.57 7,233,368.06 3,726,280.51
Baffle Gate (Pedestrian Gate ) 5,304,000.00 5,304,000.00
PARTITION WALL 25,838,607.04 6,459,651.76 6,459,651.76 6,459,651.76 6,459,651.76
Aluminum Framed Curtain Wall System 24,311,196.00 7,293,358.80 8,508,918.60 8,508,918.60
CORNER PROTECTION 987,390.00 987,390.00
PLASTER AND POINTING

WALL FINISHING

Apply Two coats of plastering 9,859,300.68 2,366,232.16 2,464,825.17 2,563,418.18 2,464,825.17

Apply Final coat of gypsum Plaster to 2,880,883.15 691,411.96 662,603.12 777,838.45 749,029.62
Apply Fine coat of Plaster to 784,953.75 243,335.66 274,733.81 266,884.28
Ceramics wall finsh 6,003,432.00 3,061,750.32 2,941,681.68
Granite wall finsh 4,480,569.60 2,285,090.50 2,195,479.10
FLOOR FINISH

Preparation of floor to receive EPOXY 2,151,273.24 1,355,302.14 795,971.10

Epoxy resin floor finish 15,291,482.76 9,633,634.14 5,657,848.62
Granite Floor Finish 41,427,711.55 12,428,313.47 28,999,398.09
Ceramic floor finish 1,789,649.39 1,127,479.12 662,170.27
Porcelain floor tiles 24,721,801.00 9,641,502.39 15,080,298.61
 Description Contract Amount Previous Execution Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22
Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed
CEILING WORK 41,691,126.50 10,422,781.63 10,422,781.63 10,422,781.63 10,422,781.63
 Description Contract Amount Previous Execution Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22
Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed Plannaed
PAINTING

Three coats of plastic emulsion 3,250,926.89 3,250,926.89

Three coats of oil reflective paint 296,788.80 296,788.80
Fire proof paint 294,282.00 294,282.00
Traffic Markings 148,222.35 148,222.35
Granit paint 2,145,901.05 1,437,753.70 708,147.35
GLAZING

Glass wall 1,274,400.00 127,440.00 1,146,960.00

SANITARY INSTALLATION

Sanitary Fixtures 6,630,007.00 1,127,101.19 5,502,905.81

Water supply pipes and Accessories 3,296,383.00 1,318,553.20 1,977,829.80
Waste Water and Vent Pipes and accessories 1,863,353.00 745,341.20 1,118,011.80
Pumps and fire cabinates 15,289,845.00 4,892,750.40 10,397,094.60
Water proofing and sub surface drainage
systems 12,155,165.06 730,998.56 1,396,155.33 2,127,153.89 3,117,538.66 4,254,307.77
ELECTRICAL WORKS
CONDUITS PIPES AND FEEDER
CABLES 6,200,929.00 558,083.61 558,083.61 558,083.61 496,074.32 434,065.03 558,083.61 496,074.32 496,074.32 496,074.32 558,083.61 496,074.32 496,074.32
DISTRIBUTION BOARDS 2,764,291.00 1,465,074.23 1,299,216.77
LIGHT POINTS 4,469,229.00 2,368,691.37 2,100,537.63
SOCKET OUTLET POINTS 2,812,064.00 1,490,393.92 1,321,670.08
SOCKET OUTLETS (TYPE LEGRAND
Mosaic OR EQUIVALENT) Antimicrobial 3,575,487.00 1,895,008.11 1,680,478.89
Type
TELE/ DATA SYSTEM 6,814,010.00 2,384,903.50 2,044,203.00 2,384,903.50
SWITCH 10,223,705.00 7,156,593.50 3,067,111.50
Fire Alarm System 9,384,233.00 7,038,174.75 2,346,058.25
NETWORK SYSTEM 11,486,882.00 4,020,408.70 7,466,473.30
CAR PARKING MANAGMENT SYSTEM 2,386,800.00 787,644.00 1,599,156.00
CCTV SYSTEM 3,020,712.00 906,213.60 2,114,498.40
METAL DETECTOR SYSTEM 389,848.00 280,690.56 109,157.44
LIGHTING FITTINGS AND LAMPS 14,704,329.00 4,411,298.70 5,146,515.15 5,146,515.15
LIGHTNING PROTECTION SYSTEM 516,104.38 516,104.38
LIFT 23,221,391.00 2,421,391.00 6,800,000.00 7,000,000.00 7,000,000.00
CABLE TRAY SYSTEM 4,117,454.00 1,852,854.30 1,646,981.60 617,618.10
LOW VOLTAGE SYSTEM EARTHING 30,763.00 30,763.00
SITE WORK 51,763,876.00 30,540,686.84 21,223,189.16
MECHANICAL WORKS 97,473,065.39 19,494,613.08 19,494,613.08 19,494,613.08 19,494,613.08 19,494,613.08
B+G GENERATOR AND TRANSFORMER
HOUSE 5,217,737.60 3,119,264.21 2,452,336.67 2,765,400.93
LANDSCAPE/HARD SCAPE AND FENCE
WORK 15,596,321.05 3,119,264.21 3,119,264.21 3,119,264.21 3,119,264.21
INTERIOR FINSHING OR SPECIALITY
WORK 111,521,409.40 33,456,422.82 33,456,422.82 33,456,422.82 11,152,140.94
Monthly Cash Flow in Birr 1,369,771,045.87 139,090,133.44 68,788,132.97 61,172,860.10 58,634,187.77 60,671,437.86 50,211,622.91 52,720,050.27 51,567,918.74 51,209,671.19 54,097,736.62 52,472,754.01 66,934,320.02 56,381,991.95 96,146,363.84 93,786,977.75 95,520,013.88 81,636,345.07 83,716,100.89 77,114,614.49 17,897,812.09
Monthly Cash Flow in % 10.15% 5.02% 4.47% 4.28% 4.43% 3.67% 3.85% 3.76% 3.74% 3.95% 3.83% 4.89% 4.12% 7.02% 6.85% 6.97% 5.96% 6.11% 5.63% 1.31%
Commulative Monthly Cash Flow in Birr 139,090,133.44 207,878,266.41 269,051,126.51 327,685,314.28 388,356,752.14 438,568,375.06 491,288,425.33 542,856,344.06 594,066,015.25 648,163,751.87 700,636,505.88 767,570,825.90 823,952,817.85 920,099,181.69 1,013,886,159.44 1,109,406,173.32 1,191,042,518.40 1,274,758,619.29 1,351,873,233.78 1,369,771,045.87
Commulative Monthly Cash Flow in % 10.15% 15.18% 19.64% 23.92% 28.35% 32.02% 35.87% 39.63% 43.37% 47.32% 51.15% 56.04% 60.15% 67.17% 74.02% 80.99% 86.95% 93.06% 98.69% 100.00%
 3B+G+20+R BUILDING BROJECT
1,600,000,000.00

1,400,000,000.00
1,369,771,045.87
1,351,873,233.78

1,274,758,619.29

1,200,000,000.00 1,191,042,518.40

1,109,406,173.32

1,013,886,159.44
1,000,000,000.00

920,099,181.69

823,952,817.85
800,000,000.00
767,570,825.90

700,636,505.88

648,163,751.87

600,000,000.00 594,066,015.25

542,856,344.06

491,288,425.33

438,568,375.06
400,000,000.00
388,356,752.14

327,685,314.28

269,051,126.51

200,000,000.00 207,878,266.41

139,090,133.44

-
Previous Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22
Execution
 Legend
Note: Materials Testing Materials Approval Materials Delivery to site

2020 2021 2022

I/No. Material
aug sep oct nov dec jan feb mar apr may june july august sep oct nov dec jan feb

1 Cement

2 Sand

3 Aggregate

4 Chemical

5 Reinforcement bar

6 Form Work

7 Nails of different sizes

8 Styrofoam

9 water bar

10 HCB
Roof cover in percoted or
11 galvanized EGA-

12 Aluminium

13 RHS

14 metal plate

15 angle iron

16 J-bolt

17 Wooden Door

18 Rubber wheel stope

19 Rubber corner guard

20 Rubber speed hup

Telescopic arm convex
21 mirrors

22 Door window accessories

23 Auditorium seat

24 baffle gate
galvanized sheet corner
25 protection

26 gypsum

27 Wall Ceramic

28 Ceramic floor finish

29 wall granite

30 Epoxy

31 floor granite

32 porcelain

33 Armstrong Ceiling

34 fiberglass with DuraBrite

35 plastic emulsion paint

36 Oil paint

37 Fire proof paint

38 Ttrafic marking paint

39 Granite paint

40 non load bearing glass

41 Hand Wash Basin

42 Water Closet

43 Urinal

44 Kitchen Sink

45 Disable WC

46 shower tray

47 Water Heater

48 Floor Drain

49 Floor Gully

50 Crystal Glass Mirrors

51 Soap Dispenser

52 Toilet Paper Holder

Hot & Cold Water Supply
53 pipe
Waste Water and Vent
54 Pipes and accessories

55 Pumps and fire cabinates

56 uPVC slotted plastic pipe

8mm thick Protection
57 board
Dewatering submersible
58 pump

59 4mm thick membrane

60 Distribution board

61 socket and light point

62 CCTV

63 lift

64 Light fittings and lamps

65 Cables

3x2.5 mm²
66

3x4 mm²
67

3x6 mm
68

3x10 mm
69

3x16 mm²
70

5x4 mm²
71

5x6 mm²
72

5x10 mm²
73

5x16 mm²
74

3x25/16+1x16 mm²
75

3x35/16+1x16 mm²
76

3x50/25+1x25 mm²
77

3x70/35+ 1x35 mm
78

3x95/50+1x50 mm²
79

3x120/70+1x70mm²
80

2(3x120/70+1x70)mm²
81

3x150/70+1x70mm²
82

3x300/150+1x150mm²
83

84 TEF-1-TEF-5

85 diffusers

86 Exhaust air duct

87 Volume Dampers

88 FAN COIL UNITS

Duct with 25mm thick
89 fiber glass

90 FCU
 Max.
2020 2021 2022
I/No. Job title Unit Required
Qty Aug Sep Oct Nov Dec Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Jan Feb

1 Project Manager No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2 Construction Engineer No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

3 Office Engineer No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

4 Structural Engineer No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

5 Geotechnical Engineer No 1 1

6 Material Engineer No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

7 Landscape Architect; No 1 1 1 1

8 Interior architect No 1 1 1 1

9 Sanitary Engineer No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

10 Mechanical Engineer; No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

11 Electrical Engineer No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

12 Quantity Surveyor No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

13 Plant/ Equipment Manger No 1 1 1 1 1 1 1 1 1 1 1 1 1

14 Operation Superintendents No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

15 Laboratory Technician No 1 1 1 1 1 1 1 1 1 1 1 1 1

16 Senior Surveyor No 1 1 1 1 1 1 1 1 1 1 1 1 1

17 Assistant Surveyor No 1 1 1 1 1 1 1 1 1 1 1 1 1

18 Senior Nurse No 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

19 Data Collector No 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Direct Labor
20 Carpenter No 35 35 35 35 30 30 30 30 25 25 25 25 25 15 15 15 15 15 5 5

21 Assistant Carpenter No 18 18 18 18 15 15 15 15 10 10 10 10 10 7 7 5 5 2 2 2

22 Bar-Bender No 125 125 125 125 125 110 110 110 110 110 95 95 95 95 95 15 15 15 5 2

23 Chiseler No 5 2 2 2 2 2 2 2 2 2 2 2 2 2 5 5 2 2 2 2

24 Daily Laborer No 85 85 85 85 55 55 55 55 55 55 55 55 55 20 20 20 20 20 35 10

25 Glazer No 15 10 10 15 15 5

26 Gang Leader No 20 20 20 20 20 15 15 15 15 15 15 15 15 5 5 5 5 5 5 5

27 Mason No 30 2 2 12 12 12 18 12 12 18 12 12 18 30 30 30 25 20 10

28 Painter No 60 60 60 60 60 60 60 30 10

29 Plasterer No 15 5 5 5 5 5 5 5 15 15 5 5 5 5 5 5 5 5 5 5

30 Plumber No 10 5 5 5 5 10 10 5 5 5 5 5 5 5 5 5

31 Aluminum Worker No 32 8 15 32 32 32 32 32 32 5

32 Tiller No 45 30 30 30 45 45 45 10

33 Electrician No 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
 Max.
I/No. Description Unit Required 2020 2021 2022
Qty
Aug Sep Oct Nov Dec Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Jan Feb

1 Wheel Loader No 3

2 Wheel/Chain/Excavator No 3 3

3 Dump truck No 13 13

4 Steel drum roller No 2 2

5 Truck mounted Concrete Pump No 2 2 2 2 2 2 2 2 2 2 2 2 2

6 Concrete Pump and shooter No 2 2 2 2 2 2 2 2 2 2 2 2 2

7 Mobile Crane/Truck crane No 4 2 2 2 2 2 2 2 2 2 2 2 2

8 Tower Crane No 1 1 1 1 1 1 1 1 1 1
Plate compactor /Hand
9 compactor No 5 2 2 1 1 1 1 1 1

10Excavator with jack hammer No 4 2 2

11Concrete Batching Plant No 1 1 1 1 1 1 1 1 1 1 1 1 1

12Truck Mixer No 12 12 12 9 9 9 9 9 9 9 9 9 9
Heavy duty Shoring, Anchoring,
13 Rigging Equipment set 2 1
Dynamic Pile load test
14 equipment set 1 1
3B+G+20+R Sectoral Head Office Physical Progress Plan
Percentage
Previously
Critical Part of the
Description
From The
Completed
Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21
project project W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
Items
Volume
Earth protection & Excavation 3.2% 3.2%
3rd basement Foundation Concrete
Work 7.7% 3.15% 0.7% 0.7% 0.7% 0.7% 0.7% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
2nd basement slab 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
Column, Shear wall 5.9% 0.64% 0.25% 0.25% 0.25% 0.25%
Slab, Beam Staircases & Ramp 0.38% 0.38% 0.38% 0.38% 0.64% 0.64%
1st basement 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
Column, Shear wall 5.9% 0.64% 0.25% 0.25% 0.25% 0.25%
Slab, Beam Staircases & Ramp 0.38% 0.38% 0.38% 0.38% 0.64% 0.64%
Ground floor 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%
Column, Shear wall 6.2% 0.44% 0.18% 0.18% 0.18% 0.18%
Slab, Beam Staircases & Ramp 0.26% 0.26% 0.26% 0.26% 0.44% 0.44%
1st floor 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
Column, Shear wall 4.2% 0.30% 0.12% 0.12% 0.12% 0.12%
Slab, Beam & Staircases 0.18% 0.18% 0.18% 0.18% 0.30% 0.30%
2nd floor 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
Column, Shear wall 3.9% 0.28% 0.11% 0.11% 0.11% 0.11%
Slab, Beam & Staircases 0.17% 0.17% 0.17% 0.17% 0.28% 0.28%
3rd floor 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%
Column, Shear wall 4.2% 0.30% 0.12% 0.12% 0.12% 0.12%
Slab, Beam & Staircases 0.18% 0.18% 0.18% 0.18% 0.30% 0.30%
4th floor 0.4% 0.4% 0.4% 0.4%
Column, Shear wall 4.4% 0.31% 0.12% 0.12% 0.12% 0.12%
Slab, Beam & Staircases 0.19% 0.19% 0.19% 0.19% 0.31% 0.31%
5th floor 0.4% 0.4%
Column, Shear wall 4.4% 0.31% 0.12% 0.12% 0.12% 0.12%
Slab, Beam & Staircases 0.19% 0.19% 0.19% 0.19% 0.31% 0.31%
6th floor

Column, Shear wall 4.3% 0.31% 0.12% 0.12% 0.12% 0.12%

Slab, Beam & Staircases 0.18% 0.18% 0.18% 0.18% 0.31% 0.31%
7th floor

Column, Shear wall 5.1% 0.37% 0.15% 0.15% 0.15% 0.15%

3B+G+20+R Sectoral Head Office

Slab, Beam & Staircases 0.22% 0.22% 0.22% 0.22% 0.37% 0.37%
8th floor

Column, Shear wall 2.2% 0.16% 0.06% 0.06% 0.06% 0.06%

Slab, Beam & Staircases 0.09% 0.09% 0.09% 0.09% 0.16% 0.16%
9th floor

Column, Shear wall 2.2% 0.16% 0.06% 0.06% 0.06% 0.06%

Slab, Beam & Staircases 0.09% 0.09% 0.09% 0.09% 0.16%
10th floor

Column, Shear wall 2.2% 0.16% 0.06% 0.06% 0.06%

Slab, Beam & Staircases 0.09% 0.09% 0.09%
11th floor

Column, Shear wall 2.2% 0.16% 0.06%

Slab, Beam & Staircases 0.09%
12th floor

Column, Shear wall 2.2%

Slab, Beam & Staircases

13th floor

Column, Shear wall 2.2%

Slab, Beam & Staircases

14th floor

Column, Shear wall 2.2%

Slab, Beam & Staircases

15th floor

Column, Shear wall 2.2%

Slab, Beam & Staircases

16th floor

Column, Shear wall 2.2%

Slab, Beam & Staircases

17th floor

Column, Shear wall 2.2%

Slab, Beam & Staircases

18th floor

Column, Shear wall 2.2%

Slab, Beam & Staircases

19th floor

Column, Shear wall 2.2%

Slab, Beam & Staircases

20th floor 2.2%

Column, Shear wall

Slab, Beam & Staircases

Roof floor 2.2%

Slab & Beam

B+G Generator and Transformer House 0.4%

Land scape/hard scape fence work 1.1%

Interior Finishing Work 8.2%

Weekly Phisical Progress Plan in %age 6.4% 0.7% 0.7% 0.7% 0.7% 1.3% 0.6% 1.3% 1.3% 1.7% 1.7% 2.0% 1.4% 1.7% 1.0% 1.5% 1.1% 1.6% 1.3% 1.9% 1.6% 2.2% 1.9% 2.4% 2.1% 2.3% 2.0% 2.0% 1.7% 1.9% 1.5% 1.7% 1.6%
.
Monthly Phisical Progress Plan in %age 6.4% 2.8% 4.5% 6.8% 5.3% 6.5% 8.7% 8.1% 6.7%

Cumulative Phisical Progress Plan in %age 6.4% 11.1% 15.6% 22.4% 27.6% 34.1% 42.8% 50.8% 57.5%

Legend:- Previously executed Finishing work Generator & Transformer House Landscape work Interior Finishing work
3B+G+20+R Sectoral Head Office Physical Progress Plan
Percentage
Previously
Critical Part of the
Description
From The
Completed
Apr-21 Mar-21 Jun-21 Jul-21 Aug-21 Sep-21 Nov-21 Dec-21 Jan-22
project project W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
Items
Volume
Earth protection & Excavation 3.2% 3.2%
3rd basement Foundation Concrete
Work 7.7% 3.15%
2nd basement slab

Column, Shear wall 5.9%

Slab, Beam Staircases & Ramp

1st basement

Column, Shear wall 5.9%

Slab, Beam Staircases & Ramp

Ground floor

Column, Shear wall 6.2%

Slab, Beam Staircases & Ramp

1st floor

Column, Shear wall 4.2%

Slab, Beam & Staircases

2nd floor

Column, Shear wall 3.9%

Slab, Beam & Staircases

3rd floor

Column, Shear wall 4.2%

Slab, Beam & Staircases

4th floor 0.4% 0.4%

Column, Shear wall 4.4%
Slab, Beam & Staircases

5th floor 0.4% 0.4% 0.4% 0.4%

Column, Shear wall 4.4%
Slab, Beam & Staircases

6th floor 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%

Column, Shear wall 4.3%
Slab, Beam & Staircases

7th floor 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%

Column, Shear wall 5.1%
3B+G+20+R Sectoral Head Office

Slab, Beam & Staircases

8th floor 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%

Column, Shear wall 2.2%
Slab, Beam & Staircases

9th floor 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%

Column, Shear wall 2.2%
Slab, Beam & Staircases 0.16%
10th floor 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
Column, Shear wall 2.2% 0.06%
Slab, Beam & Staircases 0.09% 0.16% 0.16%
11th floor 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
Column, Shear wall 2.2% 0.06% 0.06% 0.06%
Slab, Beam & Staircases 0.09% 0.09% 0.09% 0.16% 0.16%
12th floor 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
Column, Shear wall 2.2% 0.16% 0.06% 0.06% 0.06% 0.06%
Slab, Beam & Staircases 0.09% 0.09% 0.09% 0.09% 0.16% 0.16%
13th floor 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
Column, Shear wall 2.2% 0.16% 0.06% 0.06% 0.06% 0.06%
Slab, Beam & Staircases 0.09% 0.09% 0.09% 0.09% 0.16% 0.16%
14th floor 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
Column, Shear wall 2.2% 0.16% 0.06% 0.06% 0.06% 0.06%
Slab, Beam & Staircases 0.09% 0.09% 0.09% 0.09% 0.16% 0.16%
15th floor 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
Column, Shear wall 2.2% 0.16% 0.06% 0.06% 0.06% 0.06%
Slab, Beam & Staircases 0.09% 0.09% 0.09% 0.09% 0.16% 0.16%
16th floor 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
Column, Shear wall 2.2% 0.16% 0.06% 0.06% 0.06% 0.06%
Slab, Beam & Staircases 0.09% 0.09% 0.09% 0.09% 0.16% 0.16%
17th floor 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
Column, Shear wall 2.2% 0.16% 0.06% 0.06% 0.06% 0.06%
Slab, Beam & Staircases 0.09% 0.09% 0.09% 0.09% 0.16% 0.16%
18th floor 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
Column, Shear wall 2.2% 0.16% 0.06% 0.06% 0.06% 0.06%
Slab, Beam & Staircases 0.09% 0.09% 0.09% 0.09% 0.16% 0.16%
19th floor 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
Column, Shear wall 2.2% 0.16% 0.06% 0.06% 0.06% 0.06%
Slab, Beam & Staircases 0.09% 0.09% 0.09% 0.09% 0.16% 0.16%
20th floor 2.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%
Column, Shear wall 0.16% 0.06% 0.06% 0.06% 0.06%
Slab, Beam & Staircases 0.09% 0.09% 0.09% 0.09% 0.16% 0.16%
Roof floor 2.2%
Slab & Beam 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%

B+G Generator and Transformer House 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Land scape/hard scape fence work 1.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%

Interior Finishing Work 8.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%

Weekly Phisical Progress Plan in %age 6.4% 1.9% 1.8% 2.0% 1.8% 1.8% 1.7% 1.7% 1.5% 1.4% 1.3% 1.4% 1.3% 1.4% 1.3% 1.4% 1.3% 1.4% 1.3% 1.6% 1.4% 1.4% 1.3% 1.3% 1.1% 1.1% 0.9% 0.9% 0.9% 0.9% 0.9% 0.7% 0.7% 0.5% 0.5% 0.3% 0.3%
.
Monthly Phisical Progress Plan in %age 6.4% 7.6% 6.6% 5.3% 5.3% 5.7% 5.1% 3.8% 3.3% 1.7%

Cumulative Phisical Progress Plan in %age 6.4% 65.1% 71.7% 77.0% 82.3% 88.0% 93.1% 97.0% 100% 100.0%

Legend:- Previously executed Structural work