TIJAARAT DEVELOPERS PVT LTD

1: Project Description
1.1: Project Name & Image
1.2: Consultant & Client Names
1.3: Total Project Cost & Duration
1.4: Description of the Units Plex wise
2: Progress till to date
2.1: Bar Chart of Percentage Work Done
3: Planning for the month of January
3.1: 173 186
(14 Villas)
3.2: 187 190 , 195 196 , 197 200 (10 Villas)
3.3: 7 12 , 47 52
(12 Villas)
3.4: ,53 58
(6 Villas)
3.5: 191 194 , 63 68 , 69 74
(16 Villas)
4: Scope of work Increased for these items
5 : Monthly Staff, Labor ,Machinery, Overheads, Materials
4.1: Monthly labor expenses
4.1.1: Percentage of total cost of the project
4.1.2: Labor Percentage to the IPCs
4.2: Petty Contractors Monthly Expenses
4.2.1: PC,s expenses Percentage of total cost of the project
4.2.2: PC,s expenses Percentage to the IPCs
4.3: Overheads Monthly Detail
4.3.1: Overheads Percentage of total cost of the project
4.3.2: Overheads Percentage to the IPCs
4.4: Bar Chart of Monthly Expenses
4.4.1: Monthly Expenses to the IPCs
6: Expenditures Required for the Month of January

1.1: PROJECT: CONSTRUCTION OF REMAINING UNITS ( 58 ) ALMA-1

TOWN EMMAR DHA PHASE ii EXT ISLAMABAD

1.2:

Consultant & Client Names

CONSULTANTS:

CLIENT:

ENGINEERING ASSOCIATES

EMMAR PAKISTAN

1.3:Project Cost and Duration

Actual Contract
Total Project Cost : 315 Million
Project Duration 6 Months ( April 2012 to 15 October 2012 )
According to Revised Schedule Submitted for EOT
Finish date of the project is 15 July 2013

1.4: Description of the Units Plex wise

Duplex : ( 2 Units )
Four plex Straight: ( 8 Units )
Four plex Staggered: ( 12 Units )
Six Plex Straight: ( 6 Units )
Six Plex Staggered: ( 30 Units )

195 , 196
173-176 , 177-180
187-190 , 191-194 , 197-200
181-186
7-12 , 47-52 , 53-58 , 63-68 , 69-74

2.1: Progress Up to IPC 8 submitted on 21-12-2012

120.00
100.00
80.00
60.00
40.00
20.00
-

Civil Works
Electrical Works
Plumbing Works
Total plex wise

2.2.1: Planning for the month of January ( 173 186 )

These villas are ready to handing over
Villa No ( 173 178 )

6 villas

These villas are ready to handover minor points were observed by consultants and client and they are
rectified.

These villas will be ready to handing over by 31 of January 2013

Villa No ( 179 186 ) 8 villas
In these villas wet works are completed
kitchen top is remaining
Electrical fixtures are in progress
Plumbing accessories will be installed after door fixing.
Ceramics ( Basin & Commode are not procured Yet )
NOT APPROVED
Paver fixing is in progress
Booster pumps fixing in progress
Upvc window fixing will start in next week

2.2.2: Planning for the month of January ( 187 190, 195 200)
These Villas will be ready to handing over by 28 February
Villa No ( 187-190, 195-196,197-200 )
Tile Work
Marble work
Wood work (Except door shutters )
Electric Cabling
GI ducting
F-ceiling
Paint ( Internal )
Paint ( External )
uPVC windows / door
O.H.T & Access Panels Complete
Roof Treatment
Boundary wall (Except Plaster)
External Services

10 villas
100%
80%
100%
100%
100%
80%
40%
20%
NIL
90%
100%
100%
80%

2.2.3: Planning for the month of January ( 7 12, 47 52 )

These Villas will be ready to handing over by 15 March 2013
Villa No ( 7 12 , 47 52)
12 villas
Tile Work
Marble work
Wood work
Electric Cabling
PPR & UPVC Internal
Upvc WINDOWS/ DOORS
GI ducting
F-ceiling
Plaster ( Internal )
Plaster ( External )
10 Villas
O.H.T & Access Panels (except plaster)
Roof Treatment
Boundary wall (except plaster)
External Services
(47-52)

100%
80%
15%
100%
100%
NIL
70%
50%
100%
100%
100%
20%
100%
100%

2.2.4: Planning for the month of January ( 53 58 )

These Villas will be ready to handing over by 31 MARCH 2013
Villa No ( 53 58 )
6 villas
Tile Work
Marble work
Wood work
Electric Cabling
PPR & UPVC Internal (Testing)
uPVC windows / doors
GI ducting hanging
F-ceiling
Plaster ( Internal )
Plaster ( External )
O.H.T & Access Panels
Roof Treatment
Boundary wall (except plaster)
External Services

Nil
Nil
Nil
80%
100%
NIL
100%
50%
100%
100%
60%
20%
100%
NIL

2.2.5: Planning for the month of January ( 191 194 ,63 74 )

These Villas will be ready to handing over by 30-APRIL-2013
Villa No ( 191 194 , 63 68, 69 74 ) 16 villas
Block work
100%
Tile Work
Marble work
Wood work
Electric Conduits
PPR & UPVC Internal
GI ducting hanging
F-ceiling
Plaster ( Internal )
Plaster ( External )
O.H.T & Access Panels
Roof Treatment
Boundary wall (except plaster)
External Services

Nil
Nil
Nil
80%
40%
Nil
Nil
30%
Nil
60%
Nil
50%
Nil

3: Scope of work increased for these items

Over head water tank
Heat insulated tiles
Boundary wall height increased
Armored cable 4core
Non shrink grout , Cementitious grout in wet areas
Rain water line in front of villas
Back filling in 14 units ( 173 186 )
Tuff paver area is increased ( around plinth of

building )
House keeping, removal of debris & surplus material

4.1: Monthly Labor Expenditures

600000

500000

400000
Direct Labor
Abbas Mate
Sadiq Khalasi
Munawar Mate

300000

200000

100000

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

4.1.2: Labor Percentage to the IPCs

%tage
7
6
5
4
3
2
1
0

%tage

4.2.2: PC,s Percentage to the IPCs

%tage
60
50
40
30
20
10
0

%tage

4.3.2: O.H Percentage to the IPCs

%tage
60
50
40
30
20
10
0

%tage

4.4: Monthly Expenditures

60000000

50000000

40000000

30000000

20000000

10000000

Over Heads
Suppliers
Pc,s
Direct Labor
Total Per Month

4.4.1: Monthly Expenditures to the IPCs

400

%age

350
300
250
200
%age

150
100
50
0