Original Duration (Days) Time elapsed Remaining Days Planned Actual Variance %
Progress% Progress%
118 17 101 35.58% 14.03% -21.55%
1) OVERALL PROGRESS
PREVIUOS CUMM.
ITEM NO. DESCRIPTIONS
PLAN ACTUAL
2 ENGINEERING 0.00% 0.00%
4 CONSTRUCTION 0.00% 0.00%
OVERALL 0.00% 0.00%
2) CONSTRUCTION PROGRESS
PREVIUOS CUMM.
ITEM NO. DESCRIPTIONS
PLAN ACTUAL
1 Zone (2-A) Stage 3 Lower Basement 0.00% 0.00%
2 Zone (1-A) stage2 Upper Basement 0.00% 0.00%
3 Zone (2-A) stage2 Upper Basement 0.00% 0.00%
4 Zone (2-A) Stage 3 Upper Basement 0.00% 0.00%
5 Zone (2-B) stage5 Upper Basement 0.00% 0.00%
6 Zone (2-B) stage3 Upper Basement 0.00% 0.00%
7 Zone (1-B) ST 1 Lower Basement 0.00% 0.00%
8 Zone (1-B) ST 2 Lower Basement 0.00% 0.00%
9 Zone (1-B) ST 1 Upper Basement 0.00% 0.00%
10 Zone (1-B) ST 2 Upper Basement 0.00% 0.00%
OVERALL 0.00% 0.00%
3) Zone (2-A) Stage 3 Lower Basement
PREVIOUS CUMM.
ITEM NO. DESCRIPTIONS
PLAN ACTUAL
1 PC Footing 0.00% 0.00%
2 RC Footing 0.00% 0.00%
3 Retaining Wall 0.00% 0.00%
4 Columns 0.00% 0.00%
5 Slab 0.00% 0.00%
SUB-TOTAL 0.00% 0.00%
3) Zone (1-A) stage2 Upper Basement
PREVIOUS CUMM.
ITEM NO. DESCRIPTIONS
PLAN ACTUAL
1 Retaining Wall 0.00% 0.00%
2 Columns 0.00% 0.00%
3 Slab 0.00% 0.00%
SUB-TOTAL 0.00% 0.00%
3) Zone (2-A) stage2 Upper Basement
PREVIOUS CUMM.
ITEM NO. DESCRIPTIONS
PLAN ACTUAL
1 Retaining Wall 0.00% 0.00%
2 Columns 0.00% 0.00%
3 Slab 0.00% 0.00%
SUB-TOTAL 0.00% 0.00%
3) Zone (2-A) stage3 Upper Basement
PREVIOUS CUMM.
ITEM NO. DESCRIPTIONS
PLAN ACTUAL
1 Retaining Wall 0.00% 0.00%
2 Columns 0.00% 0.00%
3 Slab 0.00% 0.00%
SUB-TOTAL 0.00% 0.00%
3) Zone (2-A) stage3 Upper Basement
PREVIOUS CUMM.
ITEM NO. DESCRIPTIONS
PLAN ACTUAL
1 Retaining Wall 0.00% 0.00%
2 Ramps 0.00% 0.00%
3 Columns 0.00% 0.00%
4 Slab 0.00% 0.00%
SUB-TOTAL 0.00% 0.00%
3) Zone (1-B) ST 1 Lower Basement
PREVIOUS CUMM.
ITEM NO. DESCRIPTIONS
PLAN ACTUAL
1 Footing 0.00% 0.00%
2 Columns 0.00% 0.00%
3 Slab 0.00% 0.00%
SUB-TOTAL 0.00% 0.00%
4) Zone (1-B) ST 2 Lower Basement
PREVIOUS CUMM.
ITEM NO. DESCRIPTIONS
PLAN ACTUAL
1 Footing 0.00% 0.00%
2 Columns 0.00% 0.00%
3 Slab 0.00% 0.00%
SUB-TOTAL 0.00% 0.00%
5) Zone (1-B) ST 1 Upper Basement
PREVIOUS CUMM.
ITEM NO. DESCRIPTIONS
PLAN ACTUAL
1 Columns 0.00% 0.00%
2 Slab 0.00% 0.00%
SUB-TOTAL 0.00% 0.00%
6) Zone (1-B) ST 2 Upper Basement
PREVIOUS CUMM.
ITEM NO. DESCRIPTIONS
ITEM NO. DESCRIPTIONS
PLAN ACTUAL
1 Columns 0.00% 0.00%
2 Slab 0.00% 0.00%
SUB-TOTAL 0.00% 0.00%
Days Expected End
(Ahead/Behind)
0 12/27/2015
CUMM. THIS WEEK VAR.
PLANED ACTUAL
100.00% 37.93% -62.07%
17.70% 7.40% -10.30%
35.58% 14.03% -21.55%
CUMM. THIS WEEK VAR.
PLAN ACTUAL
31.43% 11.43% -20.00%
38.46% 33.65% -4.81%
43.64% 27.27% -16.37%
0.00% 0.00% 0.00%
31.71% 7.20% -24.51%
70.37% 0.00% -70.37%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
17.70% 7.40% -10.30%
CUMM. THIS WEEK VAR.
PLAN ACTUAL
100.00% 66.67% -33.33%
71.43% 0.00% -71.43%
20.83% 0.00% -20.83%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
31.4% 11.4% -20.00%
CUMM. THIS WEEK VAR.
PLAN ACTUAL
61.90% 59.52% -2.38%
100.00% 100.00% 0.00%
7.69% 0.00% -7.69%
38.5% 33.7% -4.81%
CUMM. THIS WEEK VAR.
PLAN ACTUAL
76.19% 57.14% -19.05%
100.00% 75.00% -25.00%
13.33% 0.00% -13.33%
43.6% 27.3% -16.37%
CUMM. THIS WEEK VAR.
PLAN ACTUAL
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.0% 0.0% 0.00%
CUMM. THIS WEEK VAR.
PLAN ACTUAL
100.00% 50.00% -50.00%
31.58% 4.74% -26.84%
100.00% 40.00% -60.00%
17.31% 0.00% -17.31%
31.7% 7.2% -24.51%
CUMM. THIS WEEK VAR.
PLAN ACTUAL
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.0% 0.0% 0.00%
CUMM. THIS WEEK VAR.
PLAN ACTUAL
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
CUMM. THIS WEEK VAR.
PLAN ACTUAL
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
CUMM. THIS WEEK VAR.
PLAN ACTUAL
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.0% 0.0% 0.00%
Activity ID Activity Name Original DuRemaining Variance - Start Finish
ELMAJRA MALL 118 101 0 01-Aug-15 ###
Project keydates 118 0 0 01-Aug-15 ###
Engineering 32 15 0 01-Aug-15 B106-Sep-15
Lower Basement 32 15 0 01-Aug-15 B106-Sep-15
Zone (2-A) Stage 3 26 9 0 01-Aug-15 ###
Design 17 0 0 01-Aug-15 ###
ShopDrawings SUB. & APP. 26 9 0 01-Aug-15 ###
Zone (1-B) 15 15 -17 ### B106-Sep-15
STAGE 1 15 15 -17 ### B106-Sep-15
Design 0 0 -17 ### ###
ShopDrawings SUB. & APP. 15 15 -17 ### B106-Sep-15
STAGE 2 15 15 -17 ### B106-Sep-15
Design 0 0 -17 ### ###
ShopDrawings SUB. & APP. 15 15 -17 ### B106-Sep-15
Upper Basement 26 9 0 01-Aug-15 ###
Zone (1-B) stage 1 9 9 -17 ### ###
Design 0 0 -17 ### ###
ShopDrawings SUB. & APP. 9 9 -17 ### ###
Zone (1-B) stage 2 9 9 -17 ### ###
Design 0 0 -17 ### ###
ShopDrawings SUB. & APP. 9 9 -17 ### ###
Zone (1-A) stage2 23 6 0 01-Aug-15 ###
Design 0 0 0 01-Aug-15 01-Aug-15 A
ShopDrawings SUB. & APP. 23 6 0 01-Aug-15 ###
Zone (2-A) stage2 9 0 0 01-Aug-15 10-Aug-15 A
Design 0 0 0 01-Aug-15 01-Aug-15 A
ShopDrawings SUB. & APP. 9 0 0 01-Aug-15 10-Aug-15 A
Zone (2-A) Stage 3 9 9 -17 ### ###
Design 0 0 -17 ### ###
ShopDrawings SUB. & APP. 9 9 -17 ### ###
Zone (2-B) stage5 14 0 0 01-Aug-15 10-Aug-15 A
Design 0 0 0 01-Aug-15 01-Aug-15 A
ShopDrawings SUB. & APP. 14 0 0 01-Aug-15 10-Aug-15 A
Construction 118 101 0 01-Aug-15 ###
Lower Basement 90 73 0 01-Aug-15 ###
Zone (2-A) Stage 3 70 53 0 01-Aug-15 B131-Oct-15
Construction Works 70 53 0 01-Aug-15 B131-Oct-15
Sub Structure 45 28 0 01-Aug-15 B129-Sep-15
PC Footing 25 4 0 01-Aug-15 ###
RC Footing 7 7 -9 ### B101-Sep-15
Retaining Wall 24 24 -9 ### B129-Sep-15
Super Structure 42 42 -9 ### B131-Oct-15
Columns 5 5 -9 ### B107-Sep-15
Slab 31 31 -9 ### B131-Oct-15
Zone (1-B) 72 72 0 ### ###
STAGE 1 65 65 0 ### ###
Footing 21 21 0 ### B114-Sep-15
Part 1 15 15 0 ### B107-Sep-15
PC Footing 7 7 0 ### ###
RC Footing 7 7 -2 ### B107-Sep-15
Part 2 13 13 0 ### B109-Sep-15
PC Footing 6 6 0 ### B101-Sep-15
RC Footing 7 7 0 ### B109-Sep-15
Part 3 13 13 0 ### B114-Sep-15
PC Footing 6 6 0 ### B106-Sep-15
RC Footing 7 7 0 ### B114-Sep-15
Columns 11 11 -2 ### B128-Sep-15
Part 1 5 5 -2 ### B113-Sep-15
Part 2 5 5 0 ### B115-Sep-15
Part 3 5 5 0 ### B128-Sep-15
Slab 44 44 -2 ### ###
STAGE 2 72 72 0 ### ###
Footing 25 25 0 ### B127-Sep-15
Part 1 23 23 0 ### B116-Sep-15
PC Footing 15 15 0 ### B107-Sep-15
RC Footing 7 7 0 ### B116-Sep-15
Part 2 21 21 0 ### B127-Sep-15
PC Footing 12 12 0 ### B108-Sep-15
RC Footing 7 7 0 ### B127-Sep-15
Columns 7 7 0 ### B103-Oct-15
Part 1 5 5 0 ### B130-Sep-15
Part 2 5 5 0 ### B103-Oct-15
Slab 44 44 0 ### ###
Upper Basement 118 101 0 01-Aug-15 ###
Zone (1-B) stage 1 45 45 -2 ### ###
Construction works 45 45 -2 ### ###
Columns 9 9 -2 ### ###
Part 1 5 5 -2 ### ###
Part 2 5 5 -2 ### ###
Part 3 5 5 -2 ### ###
Slab 40 40 -2 ### ###
Zone (1-B) stage 2 45 45 0 ### ###
Construction works 45 45 0 ### ###
Columns 9 9 0 ### ###
Part 1 5 5 0 ### ###
Part 2 5 5 0 ### ###
Part 3 5 5 0 ### ###
Slab 40 40 0 ### ###
Zone (1-A) stage2 57 40 0 01-Aug-15 B115-Oct-15
Construction works 57 40 0 01-Aug-15 B115-Oct-15
Retaining Wall 26 9 0 01-Aug-15 ###
Columns 5 0 -2 10-Aug-15 18-Aug-15 A
Slab 34 34 -8 ### B115-Oct-15
Zone (2-A) stage2 58 41 0 01-Aug-15 B117-Oct-15
Construction works 58 41 0 01-Aug-15 B117-Oct-15
Retaining Wall 26 9 0 01-Aug-15 ###
Columns 11 1 0 08-Aug-15 ###
Slab 40 40 -5 ### B117-Oct-15
Zone (2-A) Stage 3 56 56 -9 ### ###
Construction works 56 56 -9 ### ###
Retaining Wall 24 24 -9 ### ###
Columns 5 5 -9 ### ###
Slab 36 36 -9 ### ###
Zone (2-B) stage5 66 53 2 05-Aug-15 B131-Oct-15
Construction works 66 53 2 05-Aug-15 B131-Oct-15
Retaining Wall 11 3 -6 15-Aug-15 ###
Ramps 24 24 -11 27-Aug-15 B101-Oct-15
Columns 16 3 2 05-Aug-15 ###
Slab 53 53 -8 ### B131-Oct-15
Zone (2-B) stage3 32 32 -17 ### B104-Oct-15
BL1 Start BL1 Finish Total Float Schedule % Complete Performance % Complete Duration % Complete
### ### 0 35.58% 14.03% 14.41%
### ### 0 0% 0% 100%
### ### 56 100.00% 37.93% 53.13%
### ### 24 100.00% 23.08% 53.13%
### ### 30 100.00% 60% 65.38%
### ### 29 0% 0% 100%
### ### 30 100.00% 60% 65.38%
### ### 14 100.00% 0% 0%
### ### 14 100.00% 0% 0%
### ### -17 0% 0% 0%
### ### 14 100.00% 0% 0%
### ### 14 100.00% 0% 0%
### ### -17 0% 0% 0%
### ### 14 100.00% 0% 0%
### ### 62 100% 50% 65.38%
### ### 52 100% 0% 0%
### ### 50 0% 0% 0%
### ### 52 100% 0% 0%
### ### 52 100% 0% 0%
### ### 50 0% 0% 0%
### ### 52 100% 0% 0%
### ### 61 100% 66.67% 74%
### ### 0% 0% 0%
### ### 61 100% 66.67% 74%
### ### 100% 100% 100%
### ### 0% 0% 0%
### ### 100% 100% 100%
### ### 56 100% 0% 0%
### ### 44 0% 0% 0%
### ### 56 100% 0% 0%
### ### 100% 100% 100%
### ### 0% 0% 0%
### ### 100% 100% 100%
### ### 0 17.70% 7.40% 14.41%
### ### 28 8.80% 3% 19%
### ### 48 31.43% 11% 24%
### ### 48 31.43% 11% 24%
### ### 16 51.16% 19% 38%
### ### 11 100% 67% 84%
### ### 28 71.43% 0% 0%
### ### 16 20.83% 0% 0%
### ### 48 0% 0% 0%
### ### 28 0% 0% 0%
### ### 48 0% 0% 0%
### ### 28 0% 0% 0%
### ### 35 0% 0% 0%
### ### 10 0% 0% 0%
### ### 7 0% 0% 0%
### ### 3 0% 0% 0%
### ### 7 0% 0% 0%
### ### 11 0% 0% 0%
### ### 2 0% 0% 0%
### ### 11 0% 0% 0%
### ### 10 0% 0% 0%
### ### 0 0% 0% 0%
### ### 10 0% 0% 0%
### ### 10 0% 0% 0%
### ### 7 0% 0% 0%
### ### 11 0% 0% 0%
### ### 10 0% 0% 0%
### ### 35 0% 0% 0%
### ### 28 0% 0% 0%
### ### 3 0% 0% 0%
### ### 0 0% 0% 0%
### ### 1 0% 0% 0%
### ### 0 0% 0% 0%
### ### 3 0% 0% 0%
### ### 5 0% 0% 0%
### ### 3 0% 0% 0%
### ### 3 0% 0% 0%
### ### 0 0% 0% 0%
### ### 3 0% 0% 0%
### ### 28 0% 0% 0%
### ### 0 23.61% 10.19% 14.41%
### ### 7 0% 0% 0%
### ### 7 0% 0% 0%
### ### 9 0% 0% 0%
### ### 7 0% 0% 0%
### ### 11 0% 0% 0%
### ### 9 0% 0% 0%
### ### 7 0% 0% 0%
### ### 0 0% 0% 0%
### ### 0 0% 0% 0%
### ### 2 0% 0% 0%
### ### 0 0% 0% 0%
### ### 4 0% 0% 0%
### ### 2 0% 0% 0%
### ### 0 0% 0% 0%
### ### 61 38.46% 33.65% 29.82%
### ### 61 38.46% 33.65% 29.82%
### ### 63 61.90% 59.52% 67%
### ### 100% 100% 100%
### ### 61 8% 0% 0%
### ### 60 43.64% 27.27% 29.31%
### ### 60 43.64% 27.27% 29.31%
### ### 60 76.19% 57.14% 65%
### ### 66 100% 75% 90.91%
### ### 60 13.33% 0% 0%
### ### 11 0% 0% 0%
### ### 11 0% 0% 0%
### ### 11 0% 0% 0%
### ### 11 0% 0% 0%
### ### 11 0% 0% 0%
### ### 48 31.71% 7.20% 19.70%
### ### 48 31.71% 7.20% 19.70%
### ### 71 100% 50% 73%
### ### 71 31.58% 5% 0%
### ### 48 100% 40% 81.25%
### ### 48 17.31% 0% 0%
### ### 69 70.37% 0% 0%
Units % Complete Earned Value Cost Planned Value Cost Actual Cost
4% $112.40 $285.00 $128.80
0% $0.00 $0.00 $0.00
6% $66.00 $174.00 $66.00
3% $18.00 $78.00 $18.00
13% $18.00 $30.00 $18.00
0% $0.00 $0.00 $0.00
13% $18.00 $30.00 $18.00
0% $0.00 $48.00 $0.00
0% $0.00 $24.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $24.00 $0.00
0% $0.00 $24.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $24.00 $0.00
9% $48.00 $96.00 $48.00
0% $0.00 $12.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $12.00 $0.00
0% $0.00 $12.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $12.00 $0.00
17% $12.00 $18.00 $12.00
0% $0.00 $0.00 $0.00
17% $12.00 $18.00 $12.00
100% $18.00 $18.00 $18.00
0% $0.00 $0.00 $0.00
100% $18.00 $18.00 $18.00
0% $0.00 $18.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $18.00 $0.00
100% $18.00 $18.00 $18.00
0% $0.00 $0.00 $0.00
100% $18.00 $18.00 $18.00
3% $46.40 $111.00 $62.80
3% $8.00 $22.00 $16.00
11% $8.00 $22.00 $16.00
11% $8.00 $22.00 $16.00
19% $8.00 $22.00 $16.00
67% $8.00 $12.00 $16.00
0% $0.00 $5.00 $0.00
0% $0.00 $5.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
3% $38.40 $89.00 $46.80
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
12% $17.50 $20.00 $20.00
12% $17.50 $20.00 $20.00
29% $12.50 $13.00 $15.00
100% $5.00 $5.00 $5.00
0% $0.00 $2.00 $0.00
8% $15.00 $24.00 $17.00
8% $15.00 $24.00 $17.00
25% $12.00 $16.00 $14.00
23% $3.00 $4.00 $3.00
0% $0.00 $4.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
0% $0.00 $0.00 $0.00
5% $5.90 $26.00 $9.80
5% $5.90 $26.00 $9.80
50% $3.00 $6.00 $6.00
5% $0.90 $6.00 $1.80
6% $2.00 $5.00 $2.00
0% $0.00 $9.00 $0.00
0% $0.00 $19.00 $0.00