Chainage 59
TOTAL BOQ
QUANTITY
763 Sqm
Quantity as
per site
conditions 1-Nov 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov
1040 Sqm
252 Nos.
16322 Sqm.
1069 Nos.
236 Nos.
subcontractor manpower
Chainage 63
Uprooting and removing of shurbs, Other vegitation etc. in the
location of steel grid bo to be placed
Loose Rock scaling, colleting the Boulders at the bottom of
Slope and disposal at a dumping place with in a lead of 1.00
Km.
Fixing of fully grouted Top Steel Anchores made of 25mm of
2.00 m length
Spreading of Mac mat, steel grid BO and HEA panels along
slopes and joining the adjecent nets etc.
Fixing of fully grouted Steel Anchores along the slope made
of 25mm of 0.50 m length
Quantity as
TOTAL BOQ per site
QUANTITY conditions 1-Nov 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov
290 Sqm.
500 Sqm
600 sqm.
3500 Sqm
174 Nos.
174 Nos.
8098 Sqm.
825 Nos.
55
50
60
45
130
subcontractor manpower
Chainage 67
137 Nos.
28
28
28
27
Quantity as
TOTAL BOQ per site
QUANTITY conditions 1-Nov 2-Nov 3-Nov 4-Nov 5-Nov 6-Nov 7-Nov
722 Sqm
8815 Sqm
14602 Sqm.
1691 Nos.
subcontractor manpower
Total manpower
28
28
28
27
Note:
1. Time schedule of Loose Scaling & clearance of shrubs based on the estimate given in order. Quantity will vary as per site conditions
2. Work Execution Plan includes all schedule for LHS and RHS of the NH Road
3. Above period are based on the period mentioned as workable days i.e. without any disruptions to work from site access, traffic halts etc,
8-Nov 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov 25-Nov
70
50
60
70
40
125
100
120
125
130
140
120
125
135
110
100
120
135
120
33
20
11
110
120
130
100
19
25
28
13
12
13
10
12
12
12
10
8-Nov 9-Nov 10-Nov 11-Nov 12-Nov 13-Nov 14-Nov 15-Nov 16-Nov 17-Nov 18-Nov 19-Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov 25-Nov
ions
halts etc,
50
19
25
28
40
50
50
45
40
50
45
250
260
10
11
12
13
13
13
13
17
17
22
20
23
24
25
23
Work
done
till
26-Nov 27-Nov 28-Nov 29-Nov 30-Nov date
120
125
26
120
130
2900
124
Remarks
10
21
12
12
370
255
300
240
270
265
1840
0
0
0
0
13
15
22
22
10
169
23
36
34
34
19
343
SL.No DATE
INTERMEDIA
BOTTOM
TE
TOP
INTERMEDIA BOTTOM
TOP
ANCHORI
ANCHORING
ANCHORIN
TE
ANCHORIN ANCHORIN
NG WITH
WITH
G
ANCHORING G
G
WASHER
WASHER
PLATE
PLATE
CUMULATIVE
QTY. UPTO
31.01.2012
5*8.25
21
1-Feb-12
2-Feb-12
3-Feb-12
4-Feb-12
5-Feb-12
6-Feb-12
7-Feb-12
8
9
8-Feb-12
9-Feb-12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
11
12
13
14
10-Feb-12
11-Feb-12
12-Feb-12
13-Feb-12
14-Feb-12
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
0
0
0
0
0
15
15-Feb-12
16
16-Feb-12
17
17-Feb-12
18
18-Feb-12
19
19-Feb-12
20
20-Feb-12
21
21-Feb-12
22
22-Feb-12
23
23-Feb-12
24
24-Feb-12
25
25-Feb-12
26
26-Feb-12
27
27-Feb-12
28
28-Feb-12
29
29-Feb-12
30
31
TOTAL
0
0
0
0
0
0
0
0
0
0
0
0
0
21
Note: The intermediate Anchor Bolt failure in the soft rock so we are not done in the soft rock area.After fixing the intermediate in that area if any force coming
bolt is come out.
5*8.85
5*7.65
5*7.05
5*6.45
36
12
23
13
22
14
21
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
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
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
0
0
36
0
12
0
23
0
13
n that area if any force coming to the net, the intermediate Anchor
0
0
0
22
0
14
0
21
0
3
0
8
0
2
0
5
0
5
TOTAL
No. OF
HEA
PANEL
LAYED
5*8.25
41.25
11
11
207
44.25
38.25
35.25
32.25
47.25
50.25
866.25
1593
459
810.75
419.25
1039.5
703.5
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
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
11
0
11
0
0
0
0
0
0
0
207
0
866.25
0
1593
0
459
0
810.75
0
419.25
0
1039.5
0
703.5
TION DAILY
AYING
5*10.655*11.855*12.455*13.055*13.655*14.255*14.855*15.45
53.25
59.25
62.25
65.25
68.25
71.25
74.25
TOTAL
AREA
OF HEA
PANEL
LAYED
15
177.75
498
130.5
341.25
356.25
816.75
849.75
10179.8
3*5
77.25
1118.3
AREA OF HANGS
3.5*5
2.8*5
17.5
14
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
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
0
0
0
0
0
0
1118.3
0
177.75
0
498
0
130.5
0
341.25
0
356.25
0
816.75
0
849.75
0
0
0
0
0
10179.8
0
0
0
0
5*10.65
5*11.85
5*12.45
2999.5
21
36
12
23
13
22
14
21
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
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
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
2999.5
0
21
0
36
0
12
0
23
0
13
0
0
0
22
0
14
0
21
0
3
0
8
H:79+590 TO 82+500
5*13.05
5*13.65
5*14.25
5*14.85
5*15.45
11
11
207
44.25
38.25
866.25
1593
459
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
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
2
0
5
0
5
0
11
0
11
0
207
0
866.25
0
1593
0
459
35.25
32.25
47.25
50.25
53.25
59.25
62.25
65.25
68.25
71.25
74.25
77.25
810.75
419.25
1039.5
703.5
1118.3
177.75
498
130.5
341.25
356.25
816.75
849.75
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
810.75
0
419.25
0
1039.5
0
703.5
0
1118.3
0
177.75
0
498
0
130.5
0
341.25
0
356.25
0
816.75
0
849.75
TOTAL
MACHINERIES
AREA
Tractor
LABOU
OF
Compr
R
JCB For
CHINLI
essor
STREN
excava
NK
with
GTH
tion of
MESH
jack
top soil
LAYED
hamme
r
REMARKS
10179.8
Welding is going on
2
Welding is going on
2
0
2
0
2
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10179.8
Sl.No.
Description of Accessories
Unit
Total Cum
Actual Quantity of Stock
Qty
Cumulativ Quantity
Th. Qty at Transferre
e Qty
Consume
Stock d to other Fabricate
Recieved d as per
d / In
Damaged
site
RA Bills
Store
DT Mesh
No
1800
1445
355
353
RING NET
No
430
430
SDA
No
360
161
199
34
45
COUPLING
No
683
683
683
DRILL BIT
No
2700
2700
2700
U CLAMP 8MM
No
2268
1134
1134
Sqm
7650
4166
3484
2700
Rools
210
136
74
12
62
No
1100
1100
No
1282
1282
14
700
10
Sqm
7900
7200
700
11
DT Mesh
Sqm
8000
7200
800
Sqmt
2222.100
1926
296.100
Mtrs
250
170
80
170
Mtrs
250
170
80
170
12
13
14
15
16
17
18
19
Mtrs
1000
900
100
100
Nos
100
80
20
20
Nos
1000
950
50
50
Nos
12
12
Nos
31.12.12
ty of Stock
Further
Reqd
Total
Shotage &
excess
if any
355
199
683
2700
1134
784
62
-14
700
800
296.1
80
80
Remarks
100
20
50
Description of Activities
UOM
Revised Scope
Total Scope
as per site
as per BOQ
conditions
Date-22.09.2010
Physical Progress
Cumulative Physical
Progress Achieved
Planned
Achieved
Planned
A Construction
1 Excavation for Terramesh Wall
cum
7200
19936
19936
Nos
180
255
255
Nos
1260
1273
1273
Nos
450
Nos
Nos
Nos
96
96
Nos
64
64
Nos
153
153
Nos
102
102
Nos
180
255
255
A1 Fabrication
A2 Terramesh Installation
1 Terramesh Size 3x2x1
Nos
1260
1273
1273
Nos
450
Nos
Nos
Nos
96
96
Nos
64
64
Nos
153
153
Nos
102
102
sqm
34920
28266
28266
A4 Installation of Geotextiles
sqm
5400
5433
30.25
5433
cum
35100
33255
216
33255
A6 Filling of Stone
cum
2520
2463
17
2463
No.
Required
Deployed
B Manpower
3 Skilled- Labourers
4 Unskilled-Labourers
C Machineries
1 Truck / Highwa Dumpers/Dumpers
18
No.
Required
2 Tractor / Dozer
3 JCB
4 Water Tanker
5 Hydra
6 Vibro Roller
7 Doser
8 Excavator
9 Grader
10 Baby Roller
h Wall
Till Date-22.09.2010
Cumulative Physical
Progress Achieved
Achieved
Planned
20396
19936
176
255
1242
1273
96
96
96
25
64
25
99
153
99
22
102
22
255
Constraints / Remarks
Achieved
176
1242
348
1273
348
96
64
153
102
8187.6
28266
8187.6
660.17
5433.00
690.42
4874
33255
311
2463
5090
328
Highlights/Area of Concern
y affected for continues rainfall since 03.07.10 till date.
2.Supply of stone was stoped since July 2010 due to water logging in stone
heavy rainfall in Gujarat. We have find out / finaised a new supplier from other source and we are geting stone from
3.Supply of sand were stopped
010 due to increase in water level in Sabarmati river and supply resume from 13.09.2010.
4. No major activity could be done due to
cess roads and further rain fall. We are trying to repair access roads, but we are facing problems due to rain.
e supply items like Terramesh units, Paralink and Geo-Textiles are supplied in full quantity as per
of Quantity.
Maccaferri Environmental S
Material Reconcilia
Name of the Project :
Client : Koteshwar Temple Trust Project (Padmavati Enterprises)
Duration of contract:
Date of the Report:
Sr.
Material Description
No.
Unit
Revised BOQ
Qty.
Total
Received
Qty
Total Consumed
Qty As On
Date
Nos
98754
1273
227
3 x 2 x 1 / 10 x 12 / 2.70mm PVC
Nos
255
255
10 x 2 x 1 / 10 x 12 / 2.70mm PVC
Nos
6 x 2 x 1 / 10 x 12 / 2.70mm PVC
Nos
Nos
8 x 2 x 1 / 10 x 12 / 2.70mm PVC
Nos
96
96
Nos
64
64
9 x 2 x 1 / 10 x 12 / 2.70mm PVC
Nos
153
153
Nos
102
102
Paralink 100
Sqm
28266
28258
5556
Sqm
5433
5400
401
Filter Media
5
Non-woven Geotextile
al Reconciliation Statement
Theoretical
Balance Qty
1046
255
96
64
153
102
Actual
Stock
Site
Transfer/
Internal
Transfer
Actual
Physical
Stock At
Site
Difference
(+/-)
22702
4999
Remarks
CLIENT:PADMAVATI TRADERS,AHMEDABAD.
CONSULTANT:
CONTRACTOR: MACCAFERRI ENVIRONMENTAL SOLUTIONS PV
Sr. No.
Discription
WEEKLY
WEEKLY
CUMULATIVE
CUMULATIVE
D.
EKLY
07-May-10
Quantity
UOM
Sqm
Nos
Sqm
WHTG %
BOQ
Revised
34920
28266
1890
5400
1953
5433
Wk 1
34.82%
2.87%
100%
Plan
Actual
Plan
0.0%
Actual
0.0%
62.31%
LATIVE
Plan
Actual
Plan
0.0%
Actual
0.0%
14-May-10
21-May-10
28-May-10
04-Jun-10
11-Jun-10
18-Jun-10
25-Jun-10
02-Jul-10
Wk 2
Wk 3
Wk 4
Wk 5
Wk 6
Wk 7
Wk 8
Wk 9
17450
10816
8608.5
8856
983
2733
970
720
2700
0
2700
21120
2700
11799
12029
8856
53.9%
0.0%
0.0%
0.0%
46.1%
0.0%
0.0%
0.0%
0.0%
35.0%
10.9%
0.0%
0.0%
0.0%
0.0%
0.0%
21120
0
23820
23820
23820
35619
35619
35619
35619
53.9% 53.9%
53.9%
53.9%
100.0% 100.0%
100.0%
100.0%
0.0%
45.9%
45.9%
45.9%
45.9%
45.9%
35.0%
45.9%
09-Jul-10
16-Jul-10
23-Jul-10
ABAD
Wk 10
Wk 11
Wk 12
2700
14735
0.0%
0.0%
0.0%
54.1%
0.0%
0.0%
10802
0
1233
0
2700
38319
38319
38319
35619.5
100.0% 100.0%
100.0%
100.0% 100.0%
100.0%
TDS
on Report
Others
Total
deductio Deductio
n
n
Sl No.
Description
Cash
Requirement
Chq / NEFT
Requirement
Total Amount
1
2
0
0
4
5
6
0
0
0
Travelling Expenses
8
9
10
11
12
13
14
Fax/ Telephone/Email/Xerox
Mobile for staff
Guest House Charges
Tea/Refreshments
Couriers/Post
Client`s welfare
Sweepers
Misc Maintenance (Electrical,
Plumbing)
Salary of cook
Fooding charges for 3 nos. supervisors
@Rs.125/00 x 30
Misc, if any
Sub Total Amt INR- (A)
0
0
0
0
0
0
0
15
16
17
18
Sl. No.
Cash
NEFT/Chq.
Total
###
###
3
4
Prepared by : ________________________________
Remarks / Details
As per approved
budget. This amount
shall be deducted from
the sub-contractor's
monthly certified RAB
as per actual diesel
consumption at site