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Transcript of Format From EIL 5 2744 0212 F1_REV2
Monthly Construction Progress Report (Field Office)
CONSTRUCTION STATUS SPREAD WISE (ONLY FOR PIPELINE LAYING PROJECTS)Month & YearJob No.: XXXXAnnexure- A15 Page 1 of 1
XYZ PROJECT
C L I E N TXYZ PROJECTUNIT (If Applicable)PROJECT LOCATION
JOB NO: XXXXMONTHLY CONSTRUCTION PROGRESS REPORTREPORT NO. XXXAS OF: dd/mm/yyyy
2
PREPARED BY
LOCATION
PAGE 1 OF XXdd/mm/yyyyInformation / Action
NameNameName
DATEISSUED FORPrepared ByReviewed ByApproved By
Document Number: XXXX-000-2745-RXXX
Format No. 5-2744-0212-F1 Rev 02 / 31.05.2013 Copyrights EIL All rights reserved
SECTIONDESCRIPTIONPAGE NO. IINTRODUCTIONIIEXECUTIVE SUMMARYIIIDETAILED STATUSIVAREAS OF CONCERN WITH ACTION PLANVPROGRESS STATISTICSVIPROBLEMS / HOLD-UPS
ANNEXURES Sheets
A1Chronological Achievement of Key MilestonesA2Progress CurvesA3Equipment Status (Mechanical)A4Electrical Equipment & Instruments StatusA5Bulk Material StatusA6Summary Reports of Contracts & Construction StatusA7Quantitative Status of ConstructionA8Major Work Items Performance ChartA9Piping Hydrotesting StatusA10System Completion OutlookA11Resource Deployment StatusA12Contract Closing StatusA13Invoice & Payment StatusA14Construction PhotographsA15Construction Status Spreadwise (for pipeline projects only)HSE Report
TABEL OF CONTENTSMonth & YearJob No.: XXXXPage 2 of XXXYZ PROJECT
Format No. 5-2744-0212-F1 Rev 02 / 31.05.2013 Copyrights EIL All rights reserved
CLIENT:OWNER (If other than client):PROJECT NAME & LOCATION:DESIGN CAPACITY:
UNITCAPACITYLICENSOR
ESTIMATED COST: _______`. (Rs In Crores) (FE Components _____________)EIL SCOPE OF WORK (As Applicable)-CONVENTIONAL:
-PMC:
-LSTK:
PROJECT KEY DATES:Zero Date:Effective Start Date:Construction Start date Schedule:Actual/Anticipated:
Mech. Completion DateSchedule:Contractual: Actual/Anticipated:
Commissioning Date (As Applicable)Schedule:Contractual: Actual/Anticipated:
PROJECT DURATION Schedule Duration : MonthsContractual Duration :MonthsTime Elapsed : Months
INTRODUCTIONMonth & YearJob No.: XXXXPage 3 of XXXYZ PROJECT
EXECUTIVE SUMMARYMonth & YearJob No.: XXXXPage 4 of XXXYZ PROJECT
DETAILED STATUSMonth & YearJob No.: XXXXPage 5 of XXXYZ PROJECT
S. NO.AREAS OF CONCERNCONSTRAINTSACTION PLANIMPACT ON SCHEDULE(IN MONTHS)ACTION BYTARGET DATE
AREAS OF CONCERN WITH ACTION PLANMonth & YearJob No.: XXXXPage 6 of XXXYZ PROJECT
Format No. 5-2744-0212-F1 Rev 02 / 31.05.2013 Copyrights EIL All rights reserved
OVERALL CONSTRUCTION PROGRESS
DESCRIPTIONWEIGHTED VALUEDURING THE MONTH %CUMULATIVE %
SCHEDULEACTUALSCHEDULEFRONTACTUAL
INFRASTRUCTURE / ENABLING WORKS
UNIT 01
UNIT 02
UNIT 03
LSTK 01
LSTK 02
LSTK 03
..
UTILITIES & OFFSITES
OVERALL CONSTRUCTION
V PROGRESS STATISTICSMonth & YearJob No.: XXXXPage 7 of XXXYZ PROJECT
Format No. 5-2744-0212-F1 Rev 02 / 31.05.2013 Copyrights EIL All rights reserved
S. NO.PROBLEMS / HOLD - UPSACTION PLANACTION BYTARGET DATE
1
2
3
4
Note: Activities shall be categorised Unit-wise / Packages, and common activities shall be under General Category.
VI PROBLEMS / HOLD-UPSMonth & YearJob No.: XXXXPage 8 of XXXYZ PROJECT
Format No. 5-2744-0212-F1 Rev 02 / 31.05.2013 Copyrights EIL All rights reserved
S.NO.DESCRIPTION ACTUAL DATE
1.GENERAL
2.UNIT WISE - CONSTRUCTION
2.1Conventional Construction
2.2Package Contracts
2.3LSTK Contracts
CHRONOLOGICAL ACHIEVEMENT OF KEY MILESTONESMonth & YearJob No.: XXXXAnnexure- A1 Page 1 of 1
XYZ PROJECT
Format No. 5-2744-0212-F1 Rev 02 / 31.05.2013 Copyrights EIL All rights reserved
PROGRESS CURVEMonth & YearJob No.: XXXXAnnexure- A2Page 1 of 1
XYZ PROJECT
MONTHLY PROGRESS0.010.020.030.040.050.060.070.080.090.0100.0% CUMULATIVE PROGRESS 0.02.04.06.08.010.012.014.016.018.020.0SCH. MONTHLY0.3 0.7 0.4 1.5 1.6 2.2 2.0 2.4 1.8 4.0 2.1 3.1 2.7 5.3 5.3 6.5 5.5 8.5 5.0 7.9 8.0 4.1 4.1 4.2 2.8 2.2 2.2 1.2 1.0 0.5 0.9 ACT. MONTHLY0.0 1.0 0.5 1.3 2.8 3.1 2.9 2.5 2.6 2.6 2.6 2.6 4.3 SCH. CUM.0.3 1.0 1.4 2.9 4.5 6.7 8.7 11.1 12.9 16.9 19.0 22.1 24.8 30.1 35.4 41.9 47.4 55.9 60.9 68.8 76.8 80.9 85.0 89.2 92.0 94.2 96.4 97.6 98.6 99.1 100.0 ACT. CUM. 0.0 1.0 1.5 2.8 5.6 8.7 11.6 14.1 16.7 19.3 21.9 24.5 28.8 J'97F'97M'97A'97M'97J'97J'97A'97S'97O'97N'97D'97J'98F'98M'98A'98M'98J'98J'98A'98S'98O'98N'98D'98J'99F'99M'99A'99M'99J'99J'99
Format No. 5-2744-0212-F1 Rev 02 / 31.05.2013 Copyrights EIL All rights reserved
EQPTTAG NO.EQUIPMENT DESCRIPTIONPO NO.VENDORFOA / TOI DATECDDRECVD DATEFDN READY DATESITE ASSEMBLY (IF ANY)ERECTION DATEREMARKS
Reactors Summary
Columns Summary
Vessels Summary
Tanks Summary
Exchangers Summary
Air-Coolers Summary
Pumps Summary
Compressors Summary
Others /Misc. Summary
Note: Figures indicated in the summary row are number of equipments as per applicable column heading.
Month & YearJob No.: XXXXAnnexure- A3 Page 1 of 1 EQUIPMENT STATUS (MECHANICAL)
XYZ PROJECT
EQPTTAG NO.EQUIPMENT DESCRIPTIONQTY.PO NO.VENDORFOA/TOI DATECDDDESPATCHED ONRECVD AT SITEREMARKS
Transformers Summary
HT Panels Summary
LT Panels Summary
Control Valves Summary
Safety Valves Summary
Orifice Flange Assembly Summary
Other Instruments
Note: Figures indicated in the summary row are number of equipments as per applicable column heading.
Month & YearJob No.: XXXXAnnexure- A4 Page 1 of 1
ELECTRICAL EQUIPMENT AND INSTRUMENTS STATUS(ONLY FOR PMC / EPCM JOB)
XYZ PROJECT
S. NO.ITEM DESCRIPTIONVENDOR/PO NO.ORDERED QUANTITY RECEIVED QUANTITY REMARKS
APIPING MATERIALS
1 - PIPES
2 - FITTINGS
3 - FLANGES
4 - VALVES
5 - FASTENERS
BELECTRICAL
1 - CABLES
- HT
- LT
2
CINSTRUMENTATION
1 - Cables
2 - Tubes
BULK MATERIAL STATUSMonth & YearJob No.: XXXXAnnexure- A5Page 1 of 1
XYZ PROJECT
S. NO.DESCRIPTION OF WORKAGENCYCONTRACT VALUE
CUM. INVOICED BY AGENCYDURATION (Months)CONTRACTUALACTUAL / ANTICIPATEDCUMULATIVE % AGEMONTHLY % AGEBACKLOG WITH FRONT
START DATECOMPLN DATESTART DATECOMPLN DATECONSTN SCH.CONTRA-CTUAL SCH.FRONTACTUALCONTRACTUAL SCHFRONTACTUAL
UNIT I
Work 1
Work 2
UNIT-I SUMMARY
UNIT II
UNIT-II SUMMARY
OVERALL SUMMARY
NOTE : SUMMARY PROGRESS TO BE PROVIDED FOR EACH UNIT
SUMMARY REPORT OF CONTRACTS & CONSTRUCTION STATUSMonth & YearJob No.: XXXXAnnexure- A6 Page 1 of 1
XYZ PROJECT
Project : _________
Unit : _________Status Date :______
Work : _________ Contractual Start Date : ______
Contractor: _______ Contractual Completion Date: ______
Contract Award Date : __________Actual Start Date: ______
Anticipated Completion Date : ______
S. NO.WORK ITEMSUOMTOTAL QUANTITYDURING THE MONTH
WORKLOADFRONTCOMPLETEDPROGRAMMECOMPLETED
SUMMARY%
QUANTITATIVE STATUS OF CONSTRUCTIONMonth & YearJob No.: XXXXAnnexure- A7 Page 1 of 1
XYZ PROJECT
Format No. 5-2744-0212-F1 Rev 02 / 31.05.2013 Copyrights EIL All rights reserved
S. NO.CONTRACTOR / DESCRIPTION OF WORKITEM DESCRIPTIONUOMWORK LOADCum.up to DateMONTHLY PERFORMANCE
AS ON AS ON AS ON
XX/XX/XXXXXX/XX/XXXXXX/XX/XXXX
(Preceeding 2 month)(Preceeding 1 month)(As on date)
1Contractor 1 /(Civil / Structural Work)EARTH WORKM3PROG
ACT
PILINGNos.PROG
ACT
UG PIPING LAYINGRM PROG
ACT
Cumulative ProgressRCC WORK SUB STRUCTUREM3PROG
Sch :ACT
Front :RCC WORK SUPER STRUCTUREM3PROG
Act :ACT
STRUCURAL STEEL FABRICATIONMTPROG
ACT
STRUCURAL STEEL ERECTIONMTPROG
ACT
% PROGRESSPROG
ACT
2Contractor 2 / MECH. WORKS (EQUIPMENT ERECTION AND PIPING WORKS)EQUIPMENT ERECTIONMTPROG
ACT
EQUIPMENT ERECTIONNOS.PROG
ACT
AG PIPING FABRICATIONINCH DIAPROG
ACT
Cumulative ProgressAG PIPING ERECTIONINCH MPROG
Sch :ACT
Front :REFRACTORY WORK (BRICK WORK)
M3PROG
Act :ACT
REFRACTORY WORK (CASTABLE)M2PROG
ACT
STRUCTURAL PLATFORM ERECTIONMTPROG
ACT
% PROGRESSPROG
ACT
3Contractor 3 / ELECTRICAL WORKSCABLE TRAY WORKMPROG
ACT
CABLINGKMPROG
ACT
PANEL ERECTIONNos.PROG
ACT
Cumulative ProgressNO LOAD RUN OF MOTORSNos.PROG
Sch :ACT
Front :% PROGRESSPROG
Act :ACT
4Contractor 4 / INSTRUMENTATIONCABLE TRAY WORKMPROG
ACT
CABLINGKMPROG
ACT
INSTRUMENT CALIBRATIONNos.PROG
ACT
Cumulative ProgressINSTRUMENT INSTALLATIONNos.PROG
Sch :ACT
Front :LOOP CHECKINGNos.PROG
Act :ACT
% PROGRESSPROG
ACT
5Contractor 5 / PROG
ACT
PROG
ACT
% PROGRESSPROG
ACT
6OVERALL PROJECTEARTH WORKPROG
ACT
PILINGPROG
ACT
UG PIPING LAYINGPROG
ACT
Cumulative Progress-PROG
Sch :ACT
Front :-PROG
Act :ACT
% PROGRESSPROG
ACT
Note : Above details are indicative to be reported as applicable for the contract. Work item for other type of contracts not listed above to be detailed. : In case a contract consists of multiple units than work item details shall be rolled up to item level and reported
MAJOR WORK ITEMS PERFORMANCE CHARTMonth & YearJob No.: XXXXAnnexure- A 8Page 3 of 3
XYZ PROJECT
Format No. 5-2744-0212-F1 Rev 02 / 31.05.2013 Copyrights EIL All rights reserved
ALL QUANTITIES IN NUMBERSS.N.DESCRIPTIONTOTAL SCOPEMECH. CLEAREDNDT CLEAREDHYDRO TESTINGREMARKS
CUMULATIVETHIS MONTHNEXT MONTH PLAN
PLANACTUALPLANACTUAL
AUNIT - I
1UTILITY LOOPS
2PROCESS LOOPS
3VESSELS TRIMS
4FW SPRAY SYSTEM
5CHEMICAL SYSTEMS
6PACKAGE LOOPS (SPECIFY)
6.1
6.2
6.3
7STEAM TRACING
SUB-TOTAL
BUNIT - II
SUBTOTAL
OVERALL
- PROBLEMS & HOLD-UPS:
PIPING HYDRO TESTING STATUSMonth & YearJob No.: XXXXAnnexure- A 9Page 1 of 1
XYZ PROJECT
SYSTEM COMPLETION OUTLOOK Month & YearJob No.: XXXXAnnexure- A10 Page 1 of 1
XYZ PROJECT
NOTE: FORMAT-I: Release date to POSD/Client/ PMC by Construction, FORMAT-II: Receipt date from POSD/Client/PMC to Construction, FORMAT-III: Release date to Client by Construction.. Summary (total) is in numbers.
A : MANPOWERS. NO.NAME OF CONTRACTOR / CONTRACT (WORK)MANPOWERCARPENTERSBAR BENDERSMASONSSTRL WELDERSPIPE WELDERSMILL WRIGHT FITTERSMECH. FITTERSRIGGERSGAS CUTTERSELECTRICIANSINSTR. TECHNICIANSGRINDERSSEMI SKILLEDUNSKILLEDKHALASIOTHERSSUPERVISORSTOTAL NOS.PROGRAMM %AGEACTUAL %AGE
1REQD.
DEP (A)
DEP (C)
2REQD.
DEP (A)
DEP (C)
3REQD.
DEP (A)
DEP (C)
4REQD.
DEP (A)
DEP (C)
5REQD.
DEP (A)
DEP (C)
6REQD.
DEP (A)
DEP (C)
7REQD.
DEP (A)
DEP (C)
GRAND TOTALREQD.
DEP (A)
DEP (C)
REDQ: Average Required for agreed program DEP (A): Average deployed during month DEP(C ): Current deployed
B : EQUIPMENT & MACHINERYS. NO.NAME OF CONTRACTOREQUIPMENT / MACHINERYEXCAVATORSDUMP LOADERCONC. MIXERDOZERSDG SETSDW PUMPSROLL. M/CHYD. JACKSCOMPRESSORSCRANESVIBRATORSWELDING M/CCOATING / WRAPPING M/C
1REQD.
DEP (A)
DEP (C)
2REQD.
DEP (A)
DEP (C)
3REQD.
DEP (A)
DEP (C)
4REQD.
DEP (A)
DEP (C)
5REQD.
DEP (A)
DEP (C)
6REQD.
DEP (A)
DEP (C)
7REQD.
DEP (A)
DEP (C)
GRAND TOTALREQD.
DEP (A)
DEP (C)
DEPLOYED
DEPLOYED
REDQ: Average Required for agreed program DEP (A): Average deployed during month DEP(C ): Current deployed
RESOURCE DEPLOYMENT STATUSMonth & YearJob No.: XXXXAnnexure- A11Page 2 of 2
XYZ PROJECT
S. NO.DESCRIPTION OF CONTRACTCONTRACTORDATE OF AWARDCONTRACTUAL COMPLN. DATECONTRACT VALUE ( Crores of Rs )FINAL VALUE ( Crores of Rs )ACTUAL DATE OF COMPLN.STATUS OF CLOSING OF CONTRACT
CONTRACT CLOSING STATUSMonth & YearJob No.: XXXXAnnexure- A12Page 1 of 1
XYZ PROJECT
S. NO.INVOICE NO.FORWARDING DATEINVOICE VALUE ( Crores of Rs )NET AMOUNT RECEIVED( Crores of Rs )DATE RECEIVEDDEDUCTION OF INCOME TAX (`.)OTHER DEDUCTIONS (`.)REASONS FOR DEDUCTIONTDS CERTIFICATE RECD. WITH DATEREMARKS
TOTAL
INVOICE & PAYMENT STATUSMonth & YearJob No.: XXXXAnnexure- A13Page 1 of 1
XYZ PROJECT
Format Format No. 5-2744-0212-F1 Rev 02 / 31.05.2013 Copyrights EIL All rights reserved
CONSTRUCTION PHOTOGRAPHSMonth & YearJob No.: XXXXAnnexure- A14Page 1 of 1 Month & YearJob No.: XXXXAnnexure- A15 Page 1 of 1
XYZ PROJECT
Format No. 5-2744-0212-F1 Rev 02 / 31.05.2013 Copyrights EIL All rights reserved
Format No. 5-2744-0212-F1 Rev 02 / 31.05.2013 Copyrights EIL All rights reserved