Assignment Status Grouped by Resource

Activity ID

Activity Name

17-Feb-13 09:42
Start

Finish

Budgeted Units

Actual Units

Remaining Units

Back Drop
D

31-Jul-10 A

24-Feb-14

1185

609

662

Blockwork Chamber
Blockw

21-Jul-10 A

23-Feb-14

5497

3077

2420

CHAMBERS
CHAMB

25-Mar-12 A

15-Dec-13

84

78

Tender Cost

01-Feb-10 A

26-Feb-14

26747206

11768300

15105642

01-Feb-10 A

26-Feb-14

26747206

11768300

15105642

FOC 110mm
11
Duct

16-Aug-10 A

22-Feb-14

92227

39688

52539

FOC 25mm
25
Duct

31-Aug-10 A

23-Feb-14

80260

40304

39956

FO Chamber
Cha

11-Aug-10 A

23-Feb-14

1751

869

883

House Connection (Dry)

18-Jul-10 A

22-Feb-14

4298

2153

2145

18-Jul-10 A

22-Feb-14

4298

2153

2145

18-Jul-10 A

22-Feb-14

4298

2153

2145

WBS: Dec 31.M03.02 Sub Project 02

WB

15-Nov-11 A

26-May-13

796

493

303

WBS: Dec 31.M03.04 Sub Project 04

WB

18-Jul-10 A

04-Feb-13

1625

1584

41

WBS: Dec 31.M03.04.01 Area (B)

18-Jul-10 A

15-Sep-12 A

300

300

WBS: Dec 31.M03.04.02 Area (C)

25-Oct-10 A

05-Jan-13

342

341

WBS: Dec 31.M03.04.05 Area (D) [Old D, E, F]

06-Apr-11 A

04-Feb-13

934

894

40

WBS: Dec 31.M03.04.06 Area (A) Lower

01-Oct-11 A

02-Feb-12 A

44

44

WBS: Dec 31.M03.04.2 Area (W)

24-May-11 A

22-Nov-12 A

WBS: Dec 31.M03.6 Sub Project 5.01

WB

22-May-12 A

24-Jul-13

257

44

213

WBS: Dec 31.M03.05 Sub Project 05

WB

14-Apr-12 A

22-Feb-14

1620

33

1587

House Design

20-May-10 A

03-Jan-13

4298

4129

169

House Design Approval

22-Jun-10 A

01-Jan-13

4298

4129

169

House Connection Chamber

15-Jul-10 A

20-Feb-14

4717

2397

2320

House Survey

17-Apr-10 A

02-Jan-13

4298

4170

128

IRRIGATION LINE
IRRIGA

03-Dec-11 A

10-Dec-13

16486

3542

12944

Laterals Quantity
Lateral

11-Jul-10 A

15-Jan-14

41723

28859

12864

Project: Dec 31 Construction program Rev 01(Dec

Projec

Project: Dec 31 Construction program Rev 01(Dec

Projec
WBS: Dec 31.M03 Construction
WBS

Oracle Corporation

Page 1 of 3

Assignment Status Grouped by Resource

Activity ID

Activity Name

17-Feb-13 09:42
Budgeted Units

Actual Units

Remaining Units

15-Jan-14

41723

28859

12864

11-Jul-10 A

15-Jan-14

41723

28859

12864

WBS: Dec 31.M03.02 Sub Project 02

WB

12-Nov-11 A

22-May-13

14448

8745

5703

WBS: Dec 31.M03.04 Sub Project 04

WB

11-Jul-10 A

06-Feb-13

20300

19334

966

WBS: Dec 31.M03.04.01 Area (B)

11-Jul-10 A

20-Jan-13

3657

3452

205

WBS: Dec 31.M03.04.02 Area (C)

23-Oct-10 A

05-Jan-13

4640

4552

88

WBS: Dec 31.M03.04.05 Area (D) [Old D, E, F]

02-Apr-11 A

06-Feb-13

11051

10378

673

WBS: Dec 31.M03.04.06 Area (A) Lower

27-Sep-11 A

02-Feb-12 A

537

537

WBS: Dec 31.M03.04.2 Area (W)

15-May-11 A

21-Nov-12 A

415

415

WBS: Dec 31.M03.6 Sub Project 5.01

WB

06-May-12 A

21-Jul-13

5155

676

4479

WBS: Dec 31.M03.05 Sub Project 05

WB

03-Jun-12 A

15-Jan-14

1820

104

1716

LINING Quantity

24-Mar-13

14-Jan-14

9712

9712

Manpower
Manpo

11-Jul-10 A

26-Feb-14

2253803

1119496

1133984

Manholes
Manho

12-Jul-10 A

21-Nov-13

1251

878

373

Manhole rehabilitation
Manho

13-Jan-13

14-Jan-14

346

346

GRP Pipe
Pi Dia 400mm

31-Mar-12 A

16-Feb-13

623

370

253

GRP Pipe
Pi Dia 500mm

14-Apr-12 A

29-Apr-13

797

53

745

Reinstatement
Reinsta

08-Sep-10 A

24-Feb-14

114170

75455

38715

Riders 160mm

14-Jul-10 A

19-Feb-14

72469

49769

22700

UPSIZING Quantity
UPSIZI

13-Jan-13

15-Oct-13

5216

5216

VALVES

23-Dec-12 A

26-Nov-13

161

158

WADI P
PIPE Microtunneling

25-Sep-11 A

07-Jul-13

4405

2044

2361

25-Sep-11 A

07-Jul-13

4405

2044

2361

25-Sep-11 A

07-Jul-13

4405

2044

2361

WBS: Dec 31.M03.01 Sub Project 07

WB

26-Feb-13

07-Jul-13

911

911

WBS: Dec 31.M03.03 Sub Project 08

WB

25-Sep-11 A

24-Jan-13

1957

1659

298

Project: Dec 31 Construction program Rev 01(Dec

Projec
WBS: Dec 31.M03 Construction
WBS

Project: Dec 31 Construction program Rev 01(Dec

Projec
WBS: Dec 31.M03 Construction
WBS

Oracle Corporation

Start

Finish

11-Jul-10 A

Page 2 of 3

Assignment Status Grouped by Resource

Activity ID

Activity Name

17-Feb-13 09:42
Budgeted Units

Actual Units

Remaining Units

24-Jan-13

1957

1659

298

10-Jun-12 A

15-Apr-13

1537

385

1152

10-Jun-12 A

15-Apr-13

1537

385

1152

Wadi Protection
P
Concrete

09-Apr-12 A

02-May-13

1307

350

957

WADI M
MANHOLE POLY

27-Mar-12 A

21-Jul-13

69

63

27-Mar-12 A

21-Jul-13

69

63

27-Mar-12 A

21-Jul-13

69

63

WBS: Dec 31.M03.01 Sub Project 07

WB

13-May-12 A

21-Jul-13

28

27

WBS: Dec 31.M03.03 Sub Project 08

WB

27-Mar-12 A

23-Mar-13

20

15

WBS: Dec 31.M03.2 Sub Project 09(Connections to Wadi Lulu)

WB

31-Dec-12

01-May-13

21

21

09-Mar-13

26-Feb-14

4302

4302

WBS: Dec 31.M03.03.02 Micro Tunneling works

WBS: Dec 31.M03.2 Sub Project 09(Connections to Wadi Lulu)
WB
WBS: Dec 31.M03.2.21 Micro Tunneling Works

Project: Dec 31 Construction program Rev 01(Dec

Projec
WBS: Dec 31.M03 Construction
WBS

Wet Connections
Co

Oracle Corporation

Start

Finish

25-Sep-11 A

Page 3 of 3