F-10 Executive Villa

PRO WORKSPACE

Sector F-10/2, Islamabad • Ref: BC-AUTO • Islamabad

Total EstimateRs. 45,704,840Rs. 8,310 / sqft
Grey StructureRs. 40,904,60089% of total
Finishing CostRs. 21,819,60048% of total
Actual Cost SpentRs. 2,567,950Purchases + Labour
Project BudgetRs. 28,000,000Allocated Capital
Remaining FundsRs. 25,432,05091% unspent

Project Execution Health & Progress

Real-time engineering progress against procurement and financial burn rate

On Schedule
Overall Progress57%
Civil structure + finishes
Physical Work65%
First floor slab poured
Budget Consumed9%
Within 5% engineering tolerance
Procurement45%
Steel & cement secured

Estimated vs. Actual Cost Comparison

Civil & Grey MaterialsRs. 0 / Rs. 33,567,600
Labour Contracts & Daily WagesRs. 2,567,950 / Rs. 7,337,000
Total Project OutlayRs. 2,567,950 / Rs. 28,000,000

Next Milestones & Site Tasks

G+1 Schedule
Ground Floor Slab Curing (14 Days)
Daily morning and evening water ponding
Active
First Floor Brick Masonry
Target: 18,500 Awwal Bricks delivery
Next
Sanitary Concealed Piping Inspection
PPRC pressure testing at 10 bar
Upcoming