VARIANCE REPORT (for TCF)

Reggane Nord Development Project

Activity ID

General

Activity Name

Preconstruction activities

Start
date

Finish date

29-Jul-14 8-Sep-15

Surveys - CPF Area

Topographic & Geotech Survey
NCOCV1075
NCOCV1020

Topographical Survey Works for CPF Area

Geotechnical Survey Works for CPF Area

8-Oct-14
21-Oct-14

6-Dec-14
18-Dec-14

Surveys -Pipeline
Topographical & Geotechnical Surveys
NCOCV1040

Topographical Survey works for pipelines

8-Oct-14

6-Dec-14

NCOCV1045

Geotechnical Survey works for pipelines

21-Oct-14

18-Dec-14

22-Nov-14

24-Jan-15

1-Oct-14
1-Oct-14

25-Oct-14
3-Jan-15

Site Establishment
Batching Plant
NCOCV1010

Batching Plant installation

Temporary Facilty
CONSTRUCTION
Grading/Fencing/Temporary Roads
TFCXX1620
TFCXX1630

Grading for Temporary Facilities

Fence, Gate & Guard House for Temporary Facilities

TFCXX1640

Temporary roads

13-Oct-14

4-Dec-14

Utilities/underground/Telecom

TFCXX1910

Underground : Waste water, Potable water, Service water & Cables

13-Oct-14

16-Feb-15

TFCXX1920

Installation of Utilities Systems : Power Supply, Water Supply, WTP & Othes

11-Nov-14

8-Mar-15

TFCXX1930

Final Roads in Temporary Facility

16-Feb-15

15-Apr-15

Military Camp : Installation ( Including Foundation & Erection )

Military Camp : Utility Connection
Military Camp : Furniture & Other Finishing

13-Oct-14
18-Nov-14
25-Nov-14

22-Dec-14
4-Jan-15
11-Jan-15

Client Camp : Installation ( Including Foundation & Erection )

Client Camp : Utility Connection
Client Camp : Furniture & Other Finishing

25-Oct-14
23-Nov-14
30-Nov-14

16-Dec-14
28-Dec-14
4-Jan-15

Client Office : Installation ( Including Foundation & Erection )

Client Office : Utility Connection
Client Office : Furniture & Other Finishing

13-Oct-14
12-Nov-14
19-Nov-14

28-Dec-14
4-Jan-15
11-Jan-15

Common Facilities for Phase 1 : Installation ( Including Foundation & Erection 1-Oct-14
Common Facilities for Phase 1 : Utility Connection
6-Nov-14
Common Facilities for Phase 1 : Furniture & Other Finishing
13-Nov-14

22-Dec-14
4-Jan-15
11-Jan-15

Phase -1(20 Client,100 Military,80 PIL)

Military Camp
TFCXX1950
TFCXX1960
TFCXX1970

Client Camp
TFCXX2010
TFCXX2020
TFCXX2030

Client Office
TFCXX2070
TFCXX2080
TFCXX2090

Common Facility for Phase 1

TFCXX2040
TFCXX2050
TFCXX2060

Phase-2

Petrofac / GRN / LEAD Office

TFCXX2130

Petrofac / GRN / LEAD Office : Installation ( Including Foundation & Erection )

TFCXX2140

Petrofac / GRN / LEAD Office : Utility Connection

TFCXX2150

Petrofac / GRN / LEAD Office : Furniture & Other Finishing

17-Nov-14

11-May-15

1-Feb-15

9-Jun-15

24-Feb-15

11-Jul-15

3-Jan-15

2-Jul-15

Petrofac / GRN / LEAD Camp

TFCXX2350

Petrofac / GRN / LEAD Camp : Installation ( Including Foundation & Erection )

TFCXX2360

Petrofac / GRN / LEAD Camp : Utility Connection

19-Mar-15

10-Aug-15

TFCXX2370

Petrofac / GRN / LEAD Camp : Furniture & Other Finishing

12-Apr-15

2-Sep-15

Common Facilities ( Balance )

TFCXX2190
TFCXX2200
TFCXX2210

Common Facilities for Phase 2 : Installation ( Including Foundation & Erection 19-Mar-15
Common Facilities for Phase 2 : Utility Connection
11-May-15
Common Facilities for Phase 2 : Furniture & Other Finishing
28-May-15

23-Jul-15
22-Aug-15
8-Sep-15

Warehouse / Sheds / Shelters

TFCXX2300

Warehouse / Sheds / Shelters : Foundation

13-Oct-14

18-Feb-15

TFCXX2310

Warehouse / Sheds / Shelters : Structure Erection

4-Dec-14

19-Mar-15

TFCXX2320

Warehouse / Sheds / Shelters : Roofing & Siding

8-Jan-15

23-Apr-15

TFCXX2330

Warehouse / Sheds / Shelters : Electrical Works & Utility Connection

2-Mar-15

28-May-15

TFCXX2340

Warehouse / Sheds / Shelters : Flooring & Finishing

31-Mar-15

9-Jun-15

RT (for TCF)

opment Project
Date:

Budget Units

%
Weight

23-May-15

Planned %

Actual %

Variance

93.06%

72.371%

-20.69%

1.50%
1.50%

100.00%
100.00%

100.00%
100.00%

0.00%
0.00%

4,050.00

1.50%

100.00%

100.00%

0.00%

4,050.00

1.50%

100.00%

34.99%

-65.01%

2.00%

100.00%

100.00%

0.00%

1.00%
2.00%

100.00%
100.00%

96.80%
95.41%

-3.20%
-4.59%

270,000.00

8,100.00
4,050.00
4,050.00

8,100.00

5,400.00
5,400.00

10,800.00
2,700.00
5,400.00

2,700.00

1.00%

100.00%

96.67%

-3.33%

18,900.00

7.00%

100.00%

78.10%

-21.90%

24,300.00

9.00%

100.00%

84.58%

-15.42%

13,500.00

5.00%

100.00%

26.98%

-73.02%

6.26%
1.63%
0.81%

100.00%
100.00%
100.00%

100.00%
100.00%
100.00%

0.00%
0.00%
0.00%

3.63%
0.81%
0.81%

100.00%
100.00%
100.00%

100.00%
100.00%
100.00%

0.00%
0.00%
0.00%

4.26%
0.56%
1.26%

100.00%
100.00%
100.00%

100.00%
100.00%
100.00%

0.00%
0.00%
0.00%

3.33%
0.81%
0.81%

100.00%
100.00%
100.00%

100.00%
100.00%
100.00%

0.00%
0.00%
0.00%

56,700.00

67,500.00
23,500.00
16,900.00
4,400.00
2,200.00

14,200.00
9,800.00
2,200.00
2,200.00

16,400.00
11,500.00
1,500.00
3,400.00

13,400.00
9,000.00
2,200.00
2,200.00

113,400.00

28,300.00

20,200.00

7.48%

100.00%

70.40%

-29.60%

5,400.00

2.00%

92.80%

61.30%

-31.50%

2,700.00

1.00%

72.81%

40.39%

-32.43%

28,300.00

10.48%

84.39%

63.54%

-20.84%

5,400.00

2.00%

52.80%

44.66%

-8.14%

2,700.00

1.00%

32.81%

33.05%

0.23%

36,400.00

19,700.00
14,300.00
2,700.00
2,700.00

5.30%
1.00%
1.00%

62.32%
14.93%
1.15%

68.80%
34.00%
25.20%

6.48%
19.07%
24.05%

8,100.00

3.00%

100.00%

65.99%

-34.01%

10,100.00

3.74%

100.00%

25.33%

-74.67%

5,400.00

2.00%

100.00%

6.50%

-93.50%

2,700.00

1.00%

100.00%

0.00%

-100.00%

2,700.00

1.00%

84.70%

0.14%

-84.56%

29,000.00

Reason For delay

1.Work commencement delay

2.Bad weather condiion 15 D
3.Workers strike 6D
4.Additional job (Red MED,Military camp extn)
5.Material delivery delay ( PIUL supplied foundation,cabins,Electrical
Container,RO unit etc.)
6.Damaged material for RAW Sorage Tank (PIUL)
7.LV cable not available
8.LEAD camp delayed due to priority re arranged by PIL
9.Vender non availability

1. Subcon Lab equipments failure

Waiting for other works to complete

Waiting for other works to complete

Waiting for other works to complete

1.Water tank material dammaged

2.Vender not available for Gen testing
3.LV cable wasnt available
4.CWAA incenerator not delivered
5.Containarized SWBD delivery delayed

1.Water tank material dammaged

2.Vender not available for Gen testing
3.LV cable wasnt available
4.CWAA incenerator not delivered
5.Containarized SWBD delivery delayed
Waiting for other works to complete

I.Budgetted weightage is more

PIL Office:
1.Priority given to GRN Office
LEAD Office:
2.Almost completed
GRN Office
3.Almost completed

I.Budgetted weightage is more

PIL Office:
1.Priority given to GRN Office
LEAD Office:
2.Almost completed
GRN Office
3.Almost completed
Delayed due to predecessor activity

I.Budgetted weightage is more

PIL Camp:
1.Cabin foundations wasnt available at time
LEAD CAMP:
2.Construction Priority rearranged 2 times by PIL
GRN CAMP
3.Cabins delivery delayed

GRN Camp:Network drawing N/A

PIL CAMP:RAW tank dammaged material not replaced ,Electical cable
wasnt avaliable
Delayed due to predecessor activity

Priority given camp & Office facilities

Delayed due to predecessor activity
Delayed due to predecessor activity
Delayed due to predecessor activity
Delayed due to predecessor activity

Recovery Option
a)Additional resources were mobilized to complete the
planned activities on time, irrespective of weather,
material delay & un expected delays(Refer sheet
manpower)
1.
2.
3.Shall be recoved by additional manpower
4.Shall be recoved by additional manpower
5.PIL shall arange the materials asap
6.PIL shall arange the materials asap
7.
8.
9. PIL
shall arange the vender asap

1.Another subcon is working now

Shall be ahieved at end of TCF completion time

Shall be ahieved at end of TCF completion time

Shall be ahieved at end of TCF completion time

1.PIL shall expedit the dammaged material replacement

2.PIL shall expedit the Vender
3.PIL shall expedit the materials

1.PIL shall expedit the dammaged material replacement

2.PIL shall expedit the
Vender
3.PIL
shall expedit the materials

Shall be ahieved at end of TCF completion time

I.Brings more progress on completion of PIL office

PIL Office:
1.Additional resources assigned
LEAD Office:
2.Almost
completed
GRN Office
3.Almost completed

I.Brings more progress on completion of PIL office

PIL Office:
1.Additional
resources assigned
LEAD Office:
2.Almost completed
GRN Office
3.Almost completed
Shall be ahieved at planned date
I.Brings more progress on completion of PIL camp PIL
Camp:
1.PIL shall advise
LEAD CAMP:
2.Construction
Priority shall be set based on material availability by PIL
GRN CAMP
3.Cabins delivery at time

Shall be ahieved at planned date

Additional resources shall be allocated to completed end

of TCF completion
Additional resources shall be allocated to completed end
of TCF completion
Additional resources shall be allocated to completed end
of TCF completion
Additional resources shall be allocated to completed end
of TCF completion
Additional resources shall be allocated to completed end
of TCF completion

Weeks
Direct Manpower planned
Direct Manpower Actual

4-Apr-15
306
300

weekly manpower planned with the actual co

11-Apr-15
18-Apr-15
25-Apr-15
306
306
306
307
316
344

-6

10

38

Progress %
Planned %
Actual %

4-Apr-15

11-Apr-15

18-Apr-15

25-Apr-15

2.66%

2.33%

1.55%

1.48%

2.84%

1.87%

1.57%

1.22%

Recovered %

0.18%

-0.46%

0.02%

-0.26%

Additional Manpower used

planned with the actual comparision for TCF

2-May-15
9-May-15
16-May-15
251
251
251
312
366
351
61

115

100

23-May-15
251
357
106

30-May-15
251
350
99

6-Jun-15
207
350

13-Jun-15
207
320

143

113

6-Jun-15

13-Jun-15

Planned

2-May-15

9-May-15

16-May-15

23-May-15

1.39%

1.32%

1.28%

1.29%

1.62%

1.87%

1.35%

1.61%

0.23%

0.55%

0.07%

0.32%

30-May-15

20-Jun-15
207
280
73

20-Jun-15