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Work in progress comulative % Production% Commulative %

NJOMBE KIBO FACTOTY CIVIL WORKS

Mobilization and site establishment

Site establishment

Levelling of site office area 100% 100%

Delivery of container for site office, storage and ablution 100% 100%

Fencing of site office area 100% 100%

Earthwork Mobilization

Transport of plants 100% 100%

Clearing vegetable soil. 100% 100%

Bulk Excavation to formation level, 90% 10% 100%

Imported fill materials compaction 80% 15% 95%

Fencing

Formwork preparation 100% 100%

Precasting of fencing poles 15% 15% 30%

Excavation and installation 15% 5% 20%

Procurement

Steel structure design and drawings 100% 100%

Fabrication

Shipment, clearing , transport to site

Borehole

Appointing subcontractor 100% 100%

Surveying and report 100% 100%

Drilling, testing and approval

Pump installation

Design

Main building design 100% 100%

Auxiliary buildings design 100% 100%

Secondary works

Construction works
Main Building

SUBSTRUCTURES (ALL PROVISIONAL)

Excavation

Excavating Pits; to receive column bases 15% 55% 70%

Formwork

Column bases 15% 5% 20%

Stub Columns

REINFORCEMENT

Column bases 15% 5% 20%

Stub Columns 15% 5% 20%

CONCRETE WORKS

Blinding concrete 15% 15% 30%

Column bases

Stub Columns

FILL MATERIALS

backfill around bases, stub columns

Filling in making up levels well rolled and compacted to 98% maximum

dry density

Main Building superstructure

Main building installation
Steel erection
Roofing sheets
Claddings
Roof ventilator
Sheet metal flashing and gutters
FLOOR
Concrete Floor
Masonry work
Block work
Plaster work
Cement sand plaster on block wall
Service works
Electrical work
plumbing work
PAINTWORK
Painting to walls
FIRE WOOD SHED
Excavation for fire wood shed poles
Installation of fire wood shed pole
Roofing to fire wood shed
Fire wood shed finishing works
CANTEEN
Substructure
Excavation for strip footing and column bases
Concrete work to coulumn bases and strip
footings
Substructure masonry work
backfill around footings, trenches and compaction
for floor slab
Floor concrete slab
Superstructure
Masonry work
Roof work
Services

Electrical work

Plumbing work
Plaster work
Cement sand plaster on block wall
IRONMONGERY/JOINERY WORKS
Door, window fittings and hardwood skirting
PAINTWORK
Painting to walls
External works
Storm water drainage
Hardstand
Parking
Walkways
Weighbridge
Gate house
Administration Building
Substructure
Excavation for strip footing and column bases
Concrete work to column bases and strip footings
Substructure masonry work
backfill around footings, trenches and compaction
for floor slab
Floor concrete slab
Superstructure
Concrete work to columns
Masonry work
Concrete work to first suspended slab
Concrete work to columns
Masonry work
Building services
Electrical work
Plumbing work
Plaster work
Cement sand plaster on block wall
IRONMONGERY/JOINERY WORKS
Door, window fittings and hardwood skirting
PAINTWORK
Painting to walls
Baseline
Current date Difference Status
Completion date

25-Jan-17 14-Apr-17 Finished

10-Feb-17 14-Apr-17 Finished

16-Jan-17 14-Apr-17 Finished

30-Dec-17 14-Apr-17 Finished

2-Jan-17 14-Apr-17 Finished

8-Mar-17 14-Apr-17 Finished

5-Apr-17 14-Apr-17 Off track

3-Apr-17 14-Apr-17 Finished

12-May-17 14-Apr-17 On track

12-Jul-17 14-Apr-17 On track

27-Mar-17 14-Apr-17 Finished

19-Jun-17 14-Apr-17 On track

14-Aug-17 14-Apr-17 On track

15-Feb-17 14-Apr-17 Finished

30-Mar-17 14-Apr-17 Finished

24-Apr-17 14-Apr-17 Off track

9-May-17 14-Apr-17 Off track

31-Jan-17 14-Apr-17 Finished

31-Jan-17 14-Apr-17 Finished

 26-Apr-17 14-Apr-17 On track

3-May-17 14-Apr-17 On track

16-May-17 14-Apr-17 On track

3-May-17 14-Apr-17 On track

4-May-17 14-Apr-17 On track

1-May-17 14-Apr-17 On track

11-May-17 14-Apr-17 On track

16-May-17 14-Apr-17 On track

15-May-17 14-Apr-17 On track

19-Jun-17 14-Apr-17 On track

2-Oct-17 7-Apr-17
17-Oct-17 7-Apr-17
18-Oct-17 7-Apr-17
26-Oct-17 7-Apr-17
9-Nov-17 7-Apr-17

31-Jul-17 7-Apr-17

2-Oct-17 7-Apr-17

11-Oct-17 7-Apr-17
15-Nov-17 7-Apr-17
24-Aug-17 7-Apr-17

31-Oct-17 7-Apr-17

7-Jul-17 7-Apr-17
14-Jul-17 7-Apr-17
28-Jul-17 7-Apr-17
11-Aug-17 7-Apr-17

7-Jun-17 7-Apr-17
14-Jun-17 7-Apr-17
28-Jun-17 7-Apr-17
5-Jul-17 7-Apr-17
12-Jul-17 7-Apr-17

26-Jul-17 7-Apr-17
11-Aug-17 7-Apr-17

15-Aug-17 7-Apr-17

15-Aug-17 7-Apr-17

4-Sep-17 7-Apr-17

13-Sep-17 7-Apr-17

20-Sep-17 7-Apr-17

9-Oct-17 7-Apr-17
21-Nov-17 7-Apr-17
7-Nov-17 7-Apr-17
28-Nov-17 7-Apr-17
7-Nov-17 7-Apr-17
11-Dec-17 7-Apr-17

24-May-17 7-Apr-17
9-Jun-17 7-Apr-17
29-Jun-17 7-Apr-17
6-Jul-17 7-Apr-17
17-Jul-17 7-Apr-17

24-Jul-17 7-Apr-17

11-Aug-17 7-Apr-17
29-Aug-17
1-Sep-17 7-Apr-17

31-Aug-17 7-Apr-17
31-Aug-17 7-Apr-17

14-Sep-17 7-Apr-17

13-Oct-17 7-Apr-17

17-Oct-17 7-Apr-17