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CUSTOMER INFORMA

Serial No Solution Description Service Type

00001 512kbps lastmile circuit to Air Namibia- Mandahil branch Leased Line
00002 1Mbps lastmile circuit to PicknPay support office, Chindo road, Ka Leased Line
00003 1Mbps lastmile circuit to Oryx Finance, Mambilima House, KabelenLeased Line
00004 4mbps lastmile to G4 Security HQ, Mukwa road, Lusaka Leased Line
00005 2Mbps lastmile to G4 Security, Paranyentwa road, Lusaka Leased Line
00006 1Mbps lastmile to G4 Security, off Nyerere road, Kitwe Leased Line
00007 1Mbps national circuit to Kalulushi General Leased Line
00008 2Mbps lastmile to Hot FM Kitwe Leased Line
00009 1Mbps lastmile to Prime Television, Cairo road, Lusaka Leased Line
00010 1mbps to Bridge Shipping lastmile and IP transit to SA IP Transit
00011 Darkfibre between Hai and Pangea Place office Leased Line
00012 1.5mbps lastmile to Olympic milling, Ndola Leased Line
00013 4Mbps lastmile to Olympic Milling, Parklands, Kitwe Leased Line
00014 2Mbps circuit between Comesa and Elunda (Toyota Zambia- NangwLeased Line
00015 2Mbps between Kaloko refinery and Comesa (Hot FM Ndola) Leased Line
00016 10Mbps back-up link to ILO Leased Line
00017 1mbps lastmile to RTSA Headoffice (Elisa Corporation) Leased Line
00018 1Mbps lastmile to Diakonia- Millenium Village Leased Line
00019 1Mbps lastmile to Ken Hyslop's residence (Eureka Park) Leased Line
00020 10Mbps to Cavendish University, Kazimule, off Kamloops road Leased Line
00021 10Mbps to Cavendish University, Cairo road Leased Line
00022 10Mbps to Cavendish University, Washama road Leased Line
00023 2Mbps to Maryland Global- Saturnia Regna Leased Line
00024 1Mbps data link between Ecobank and UTH Leased Line
00025 Africa Pride relocation Leased Line
00026 3Mbps lastmile to Akros Global, Great east road, Munali Leased Line
00027 2Mbps lastmile to Izwe Loans, Cairo road Leased Line
00028 6.5Mbps lastmile to CHAZ, Ben Bella road Leased Line
00029 512kbps lastmile to Pick n Pay- Levy Junction Leased Line
00030 1Mbps lastmile to Pick n Pay- Makeni Mall Leased Line
00031 4Mbps lastmile to ZCCM investment holdings Leased Line
00032 5mbps lastmile to Fastjet HQ, Garden City Office, Great East road Leased Line
00033 2Mbps lastmile to FastJet Intercontinental branch Leased Line
00034 2Mbpa lastmile to FastJet KKIA Ticket office Leased Line
00035 2Mbps lastmile to FastJet KKIA Dispatch office, Departures Conco Leased Line
00036 3Mbps lastmile to British Council, Grea East road Leased Line
00037 1Mbps lastmile to South African Airways- Ndola Airport Leased Line
00038 2Mbps lastmile fibre to Ministry of Finance ( Elisa Corporation link) Leased Line
00039 2Mbps lastmile to Embassy of Finland Leased Line
00040 4Mbps lastmile to DSV Swift Freight International, Villa Park Leased Line
00041 1Mbps lastmile to Intermarket Bank, Manda Hill Leased Line
00042 1Mbps Lastmile to Phoenix Assurance, Bwinjimfumu, Rhodespark Leased Line
00043 1Mbps lastmile to Rainet, Longologo road Leased Line
00045 10Mbps lastmile to Chibuluma Mine Leased Line
00046 2Mbps lastmile to RTT- KKIA Leased Line
00047 1Mbps lastmile to IZWE loans Leased Line
00049 2Mbps lastmile to Care International Leased Line
00050 5Mbps lastmile to Nokia- Kafue House Leased Line
00051 1Mbps lastmile to Theotis Mataka and Sampa legal practitioners, Leased Line
00052 5Mbps lastmile to Olympic milling (kansuswa to CSS) Leased Line
00053 2Mbps back-up link to Toyota Zambia- Kitwe Leased Line
00055 Nemchem: 1Mbps National circuit to Lusaka to Chirundu Leased Line
00056 2Mbps lastmile to ZANACO Southend branch, Cairo road Leased Line
00057 1Mbps to Sobi Industries Ltd, Luanshya road, Lusaka Leased Line
00058 5Mbps lastmile to Nokia Finsbury Park, Greatnorth road, Lusaka Leased Line
00059 2Mbps lastmile to Puma Energy, Mungwi road Leased Line
00060 1Mbps data link from BancABC HQ to BancABC Eastpark Mall Leased Line
00061 10Mbps lastmile to Global Logistics, Mungwi road, Lusaka Leased Line
00062 2Mbps lastmile to Finca, Foxdale Court, Zambezi road MPLS
00063 1Mbps lastmile to Finca, City Market, Simon Mwewa road MPLS
00064 1Mbps lastmile to Finca, Chawama, Chifundo road MPLS
00065 1Mbps lastmile to Finca Kafue Estate, Msidi Complex, Luangwa dri MPLS
00066 2Mbps national circuit Solwezi Liquid PoP (MTN Tower) and ComesaLeased Line
00067 50Mbps temperal connection to Zambezi Sun Leased Line
00068 2Mbps lastmile to Palm Villas (opposite Sandy's creation) Leased Line
00069 4Mbps to Commission for investigation, rhodespark Leased Line
00070 Lastmile to ZRA Solwezi Leased Line
00071 1Mbps to Nexus Centre, Malabo road, Lusaka Leased Line
00072 Bridge shipping, 4Mbps to Ndola Refinery (for international link to Leased Line
00073 Multichoice Chinika, 1Mbps lastmile Leased Line
00074 Toyota Buyantanshi, 2Mbps lastmile Leased Line
00075 Marie Stopes Lusaka 4Mbps Lastmile Leased Line
00076 Marie Stopes Ndola, 1Mbps lastmile Leased Line
00077 CMC Ravenna, Chinyunyu road, 2Mbps lastmile Leased Line
00078 Folotiya & Chiumya Legal Practitioners, 1Mbps lastmile Leased Line
00079 Kansai Plascon Kitwe Leased Line
00080 Kansai Plascon Lusaka Leased Line
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CUSTOMER INFORMATION

Telephone No Contact Name Title Email Mobile No

260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
261 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
262 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
263 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
264 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
265 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
266 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
267 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
268 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
269 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
270 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
271 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
272 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
273 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
274 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
275 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
276 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
277 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
278 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
279 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
280 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 220932 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
261 211 220932 Bright Kalimbwe Mr bright.kalimbwe@intermarket.co.zm
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifahny@rtaa.com.zm>
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifahny@rtaa.com.zm>
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifahny@rtaa.com.zm>
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifahny@rtaa.com.zm>
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
260 211 250420 Latifah Nyirenda Ms Latifah Nyirenda <latifa +260 979 514 796
SALES INFORMATION

SO Status Customer Customer Code LT Project Code

Executable Realtime RT ZA16NBC_PTPC_LUS_151


Executable Realtime RT
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SALES INFORMATION CONTRACTOR INFORMATION

SO Receipt (Date) Duration (Days) Date Required Province Name

8/21/2015 21 11/09/2015 Lusaka Floo-Tec


8/19/2015 21 09/09/2015 Lusaka Quiphire
8/18/2015 21 08/09/2015 Lusaka Magteck
8/19/2015 21 09/09/2015 Lusaka
8/19/2015 21 09/09/2015 Lusaka Pachedu
8/19/2015 21 09/09/2015 Copperbelt
8/19/2015 21 09/09/2015 Copperbelt
8/19/2015 27 15/09/2015 Copperbelt Siyana
8/5/2015 21 26/08/2015 Lusaka
8/6/2015 21 27/08/2015 Lusaka Chagachi
8/6/2015 21 27/08/2015 Lusaka Essential
8/10/2015 21 31/08/2015 Copperbelt
8/10/2015 21 31/08/2015 Copperbelt Memory
8/5/2015 21 26/08/2015 Lusaka
8/5/2015 21 26/08/2015 Copperbelt
8/24/2015 21 14/09/2015 Lusaka Pachedu
8/24/2015 21 14/09/2015 Lusaka Vector
8/26/2015 21 16/09/2015 Lusaka Subecka
8/26/2015 21 16/09/2015 Lusaka Subecka
8/26/2015 21 16/09/2015 Lusaka
8/26/2015 21 16/09/2015 Lusaka
8/26/2015 21 16/09/2015 Lusaka Debenoc
8/27/2015 21 17/09/2015 Lusaka Protec
8/31/2015 21 21/09/2015 Lusaka
8/28/2015 21 18/09/2015 Lusaka
9/1/2015 21 22/09/2015 Lusaka
9/1/2015 21 22/09/2015 Lusaka
9/2/2015 21 23/09/2015 Lusaka
8/27/2015 21 17/09/2015 Lusaka
8/27/2015 21 17/09/2015 Lusaka
9/7/2015 21 28/09/2015 Lusaka
9/7/2015 21 28/09/2015 Lusaka
9/7/2015 21 28/09/2015 Lusaka
9/7/2015 21 28/09/2015 Lusaka
9/7/2015 21 28/09/2015 Lusaka
9/10/2015 21 01/10/2015 Lusaka
9/9/2015 21 30/09/2015 Lusaka
9/9/2015 21 30/09/2015 Lusaka
9/9/2015 21 30/09/2015 Lusaka
9/15/2015 21 06/10/2015 Lusaka
9/17/2015 17/09/2015
9/3/2015 21 24/09/2015 Lusaka
9/3/2015 21 24/09/2015 Lusaka
10/7/2015 21 28/10/2015 Copperbelt
10/7/2015 21 28/10/2015 Lusaka
10/7/2015 21 28/10/2015 Lusaka
10/13/2015 21 03/11/2015 Lusaka
10/13/2015 21 03/11/2015 Lusaka
10/12/2015 21 02/11/2015 Lusaka
10/12/2015 21 02/11/2015 Lusaka
10/19/2015 21 09/11/2015 Copperbelt
10/22/2015 21 12/11/2015 Lusaka
10/21/2015 21 11/11/2015 Lusaka
10/21/2015 21 11/11/2015 Lusaka
10/21/2015 21 11/11/2015 Lusaka
10/21/2015 21 11/11/2015 Lusaka
10/19/2015 21 09/11/2015 Lusaka
10/22/2015 21 12/11/2015 Lusaka
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10/22/2015 21 12/11/2015 Lusaka
10/22/2015 21 12/11/2015 Lusaka
10/22/2015 21 12/11/2015 Lusaka
10/23/2015 21 13/11/2015 Lusaka
10/30/2015 10 09/11/2015 Southern
10/30/2015 21 20/11/2015 Lusaka
10/30/2015 21 20/11/2015 Lusaka
11/4/2015 21 25/11/2015 Lusaka
11/6/2015 21 27/11/2015 Lusaka
11/12/2015 21 03/12/2015 Copperbelt
11/12/2015 21 03/12/2015 Lusaka
11/11/2015 21 02/12/2015 Lusaka
11/11/2015 21 02/12/2015 Lusaka
11/11/2015 21 02/12/2015 Copperbelt
11/11/2015 21 02/12/2015 Lusaka
11/11/2015 21 02/12/2015 Lusaka
11/11/2015 21 02/12/2015 Copperbelt
11/11/2015 21 02/12/2015 Lusaka
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ORGANIC GROWTH SERVICE TRACKER
INSTALLATION STATUS

CONTRACTOR INFORMATION Aka Aka

Phone Number Email Site survey Date Site Survey

Err:514 Err:514 Completed 8/24/2015 Completed


Err:514 Err:514 Completed 8/21/2015 Completed
Err:514 Err:514 Completed 9/9/2015 Completed
Err:514 Err:514 Completed 8/26/2015 Completed
Err:514 Err:514 Completed 8/26/2015 Completed
Err:514 Err:514 Completed 8/26/2015 Requested
2/18/-2634 MOZERITA Completed 8/28/2015 Completed
Err:514 Err:514 Completed 8/26/2015 Completed
Err:514 Err:514 Cancelled 8/26/2015 Cancelled
Err:514 Err:514 Completed 8/20/2015 Completed
Err:514 Err:514 Completed 8/15/2015 Completed
Err:514 Err:514 Completed 8/24/2015 Completed
Err:514 Err:514 Completed 8/20/2015 Completed
Err:514 Err:514 Completed 9/7/2015 Completed
Err:514 Err:514 Completed 8/24/2015 Completed
Err:514 Err:514 Completed 8/24/2015 Completed
Err:514 Err:514 Completed 8/24/2015 Completed
Err:514 Err:514 Completed 8/24/2015 Completed
Err:514 Err:514 Completed 8/27/2015 Completed
Err:514 Err:514 Completed 8/27/2015 Completed
Err:514 Err:514 Completed 8/27/2015 Completed
Err:514 Err:514 Completed 8/27/2015 Completed
Err:514 Err:514 Completed 8/22/2015 Completed
Err:514 Err:514 Completed 8/27/2015 Completed
Err:514 Err:514 Completed 9/2/2015 Completed
Err:514 Err:514 Completed 9/4/2015 Completed
Err:514 Err:514 Completed 9/3/2015 Completed
Err:514 Err:514 Completed 9/24/2015 Completed
Err:514 Err:514 Completed 9/3/2015 Completed
Err:514 Err:514 Completed 9/3/2015 Completed
Err:514 Err:514 Completed 9/9/2015 Completed
Err:514 Err:514 Completed 9/8/2015 Completed
Err:514 Err:514 Completed 9/10/2015 Completed
Err:514 Err:514 Completed 9/8/2015 Completed
Err:514 Err:514 Completed 9/8/2015 Completed
Err:514 Err:514 Completed 10/2/2015 Completed
Err:514 Err:514 Completed 9/21/2015 Completed
Err:514 Err:514 Completed 9/15/2015 Completed
Err:514 Err:514 Completed 9/25/2015 Completed
Err:514 Err:514 Completed 9/17/2015 Completed
Err:514 Err:514 Completed 9/21/2015 Completed
Err:514 Err:514 Completed 9/22/2015 Completed
Err:514 Err:514 Completed 9/22/2015 Completed
Err:514 Err:514 Completed 10/7/2015 Completed
Err:514 Err:514 Completed 10/7/2015 Completed
Err:514 Err:514 Completed 10/7/2015 Completed
Err:514 Err:514 Completed 10/15/2015 Completed
Err:514 Err:514 Completed 10/15/2015 On Hold
Err:514 Err:514 Completed 10/15/2015 Completed
Err:514 Err:514 Completed 10/15/2015 Completed
Err:514 Err:514 Completed 10/17/2015 Completed
Err:514 Err:514 Completed 10/26/2015 In Progress
Err:514 Err:514 Cancelled Not Started
Err:514 Err:514 Completed 10/23/2015 Completed
Err:514 Err:514 Completed 10/15/2015 Completed
Err:514 Err:514 Completed 10/22/2015 Completed
Err:514 Err:514 Completed 10/20/2015 Completed
Err:514 Err:514 Completed 10/22/2015 Completed
Err:514 Err:514 Completed 10/29/2015 Completed
Err:514 Err:514 Completed 10/30/2015 Completed
Err:514 Err:514 Completed 10/29/2015 Completed
Err:514 Err:514 Completed 10/29/2015 Completed
Err:514 Err:514 Completed 10/29/2015 Completed
Err:514 Err:514 Completed 11/6/2015 Completed
Err:514 Err:514 Completed 11/5/2015 Completed
Err:514 Err:514 Completed 11/4/2015 Completed
Err:514 Err:514 Completed 11/6/2015 Completed
Err:514 Err:514 Completed 11/6/2015 Planned
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
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Err:514 Err:514 Not Started Not Started
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Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
Err:514 Err:514 Not Started Not Started
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Err:514 Err:514 Not Started Not Started
ACKER

Violet Aka Katongo

Date Quotes Date Purchase Requisition Date Budget Date

8/24/2015 Received 8/25/2015 Completed 8/26/2015 Approved 9/3/2015


8/25/2015 Completed 8/25/2015 Completed 8/25/2015 Approved 9/3/2015
9/9/2015 Completed 9/13/2015 Approved 9/23/2015
9/30/2015 Not Received Completed 8/26/2015 Approved 9/3/2015
8/26/2015 Received 9/1/2015 Completed Not Started
8/26/2015 Not Received Completed Not Started
9/1/2015 Received 8/27/2015 Completed Approved 9/3/2015
8/28/2015 Received 8/31/2015 Completed Not Started
9/30/2015 Completed Not Started
8/20/2015 Received 8/20/2015 Completed 8/24/2015 Approved 9/3/2015
8/15/2018 Received 8/15/2015 Completed 8/17/2015 Approved 9/3/2015
8/26/2015 Completed Approved 9/3/2015
8/22/2015 Received 8/26/2015 Completed Approved 9/3/2015
7/30/2015 Completed Not Started
8/25/2015 Received 8/25/2015 Completed 8/26/2015 Not Started
8/25/2015 Received 9/1/2015 Completed 9/2/2015 Approved 9/28/2015
8/25/2015 Received 9/3/2015 Completed 9/15/2015 Approved 9/23/2015
8/25/2015 Received 9/3/2015 Completed 9/15/2015 Approved 9/23/2015
8/27/2015 Received 8/28/2015 Completed 9/15/2015 Approved 9/3/2015
8/28/2015 Received 8/25/2015 Completed 9/15/2015 Not Started
8/28/2015 Received 8/25/2015 Completed 9/15/2015 Not Started
8/28/2015 Received 8/28/2015 Completed 9/15/2015 Approved 9/23/2015
8/22/2015 Received 8/25/2015 Completed 9/15/2015 Approved 9/3/2015
8/29/2015 Received 8/25/2015 Completed 9/9/2015 Not Started
9/2/2015 Not Received Completed 9/9/2015 Approved 9/28/2015
9/4/2015 Not Received Completed 9/9/2015 Approved 9/28/2015
9/3/2015 Not Received Completed 9/9/2015 Approved 9/28/2015
9/24/2015 Not Received Completed 9/25/2015 Approved 9/28/2015
9/4/2015 Not Received Completed 9/7/2015 Approved 9/28/2015
9/4/2015 Not Received Completed 9/7/2015 Approved 9/28/2015
9/9/2015 Not Received Completed 9/11/2015 Approved 9/28/2015
9/8/2015 Not Received Completed 9/9/2015 Approved 9/28/2015
9/10/2015 Not Received Completed 9/11/2015 Approved 9/28/2015
9/9/2015 Not Received Completed Approved 9/28/2015
9/9/2015 Not Received Completed 9/9/2015 Approved 9/28/2015
10/2/2015 Not Received Completed 10/2/2015 Not Started
9/21/2015 Not Received Completed 9/23/2015 Approved 9/28/2015
9/15/2015 Not Received Completed Approved 9/28/2015
9/25/2015 Not Received Completed 9/30/2015 Not Started
9/17/2015 Not Received Completed Approved 9/28/2015
9/24/2015 Not Received Completed 9/21/2015 Approved 9/28/2015
9/22/2015 Not Received Completed 9/28/2015 Not Started
9/22/2015 Not Received Completed 9/28/2015 Approved 10/1/2015
10/7/2015 Not Received Completed 10/14/2015 Not Started
10/8/2015 Not Received Completed 10/8/2015 Not Started
10/8/2015 Not Received Completed 10/8/2015 Not Started
10/16/2015 Not Received Completed 10/16/2015 Not Started
10/16/2015 Not Received On Hold 10/20/2015 Not Started
10/16/2015 Not Received Completed 10/20/2015 Not Started
10/16/2015 Not Received Completed 10/21/2015 Not Started
10/20/2015 Not Received Completed 10/16/2015 Not Started
Not Received In Progress Not Started
Not Received On Hold Not Started
10/26/2015 Not Received Completed 11/6/2015 Not Started
10/16/2015 Not Received Completed 10/21/2015 Not Started
10/23/2015 Not Received Completed 11/2/2015 Not Started
10/21/2015 Not Received Completed 10/21/2015 Not Started
10/22/2015 Not Received Completed 10/22/2015 Not Started
10/30/2015 Not Received Completed 10/30/2015 Not Started
11/5/2015 Not Received In Progress Not Started
10/30/2015 Not Received Completed 11/5/2015 Not Started
10/30/2015 Not Received Completed 11/5/2015 Not Started
11/6/2015 Not Received In Progress Not Started
11/8/2015 Not Received Completed 11/8/2015 Not Started
11/5/2015 Not Received Completed 11/6/2015 Not Started
11/5/2015 Not Received Completed 11/6/2015 Not Started
11/6/2015 Not Received Planned Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Not Received Not Started Not Started
Violet Aka Aka

Contracting Date Permits Date Material Requisition Date

Completed 9/1/2015 Completed 9/4/2015 Completed 9/4/2015


Completed 8/26/2015 Completed 9/4/2015 Completed 9/4/2015
Completed 4/28/2015 Completed 9/4/2015 Completed 9/4/2015
Planned Completed 9/3/2015 Completed 9/4/2015
Planned Completed 9/4/2015 Completed 9/4/2015
Not Started Completed 9/4/2015 Completed 8/29/2015
Completed 9/1/2015 Completed 9/4/2015 Completed 9/4/2015
In Progress Completed 9/4/2015 In Progress 9/4/2015
Not Started Completed 9/4/2015 Cancelled 9/4/2015
Completed 8/24/2015 Completed 9/4/2015 Completed 9/4/2015
Completed 8/20/2015 Completed 9/4/2015 Completed 9/4/2015
Completed 26/8/2015 Completed 9/4/2015 Completed 9/4/2015
Completed 26/8/2015 Completed 9/4/2015 Completed 9/4/2015
Not Started Completed Completed 9/4/2015
Not Started Completed Completed 9/4/2015
Completed 9/2/2015 Completed 9/3/2015 Completed 9/4/2015
Completed 9/3/2015 Completed Completed 9/4/2015
Completed 9/3/2015 Completed 9/22/2015 Completed 9/4/2015
Completed 9/4/2015 Completed Completed 9/4/2015
Not Started Completed Completed 9/4/2015
Not Started Completed Completed 9/4/2015
Completed 9/4/2015 Completed 9/5/2015 Completed 9/4/2015
Completed 9/1/2015 Completed 9/2/2015 Completed 9/4/2015
Not Started In Progress Completed 9/4/2015
Not Started Completed Completed 9/4/2015
Not Started Completed 9/4/2015 Completed 9/4/2015
Not Started Completed 9/4/2015 Completed 9/4/2015
Not Started Completed 9/4/2015 Completed 9/4/2015
Not Started Completed 9/4/2015 Completed 9/4/2015
Not Started Completed 9/4/2015 Completed 9/4/2015
Not Started Completed 9/7/2015 Completed 9/21/2015
Not Started Completed 9/7/2015 Completed 9/21/2015
Not Started Completed 9/7/2015 Completed 9/21/2015
Not Started Completed 9/7/2015 Completed 9/21/2015
Not Started Completed 9/7/2015 Completed 9/21/2015
Not Started Completed 9/7/2015 Completed 9/14/2015
Not Started Completed 9/7/2015 Completed 9/30/2015
Not Started Completed 9/7/2015 Completed 9/8/2015
Not Started Completed 9/7/2015 Completed 9/21/2015
Not Started Completed 9/29/2015 Completed 9/30/2015
Not Started Completed 9/28/2015 Completed
Not Started On Hold On Hold
Not Started Completed 10/1/2015 Completed 10/1/2015
Not Started Completed 10/28/2015 Completed 10/28/2015
Not Started Completed 10/9/2015 Completed 10/9/2015
Not Started Completed 10/8/2015 Completed 10/12/2015
Not Started Completed 10/17/2015 Completed 10/20/2015
Not Started On Hold 10/21/2015 Completed 10/22/2015
Not Started Not Started Not Started
Not Started Completed 10/21/2015 Completed 10/22/2015
Not Started Completed 10/16/2015 Completed 10/16/2015
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Completed 11/6/2015 Planned
Not Started Completed 11/2/2015 Completed 11/3/2015
Not Started Completed 11/2/2015 Planned
Not Started Completed 10/21/2015 Completed 10/21/2015
Not Started Completed 10/22/2015 Completed 10/23/2015
Not Started Completed 10/30/2015 Completed 10/30/2015
Not Started Not Started Not Started
Not Started Completed 11/5/2015 Planned
Not Started Completed 11/5/2015 Planned
Not Started Not Started Not Started
Not Started Completed 11/6/2015 Completed 11/6/2015
Not Started Completed 11/6/2015 Planned
Not Started Completed 11/6/2015 Completed 11/6/2015
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
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Aka Saulosy Eustace

Civil Works Date Q&A Date Splicing & Testi Date

Completed 9/7/2015 Completed 10/12/2015 Completed 15/9/2015


Completed 8/26/2015 Not Started Completed 1/9/2015
Completed 9/25/2015 Not Started Completed 2/11/2015
Completed 9/4/2015 Not Started Completed 9/4/2015
Completed 9/11/2015 Not Started Completed 16/9/2015
Completed 8/30/2015 Not Started Completed 8/31/2015
Completed 9/8/2015 Not Started Completed 9/9/2015
In Progress Not Started In Progress 19/10/2015
Cancelled Not Started Cancelled
In Progress Completed 10/6/2015 Completed 19/10/2015
Completed 9/4/2015 Not Started Completed 4/9/2015
Completed 9/4/2015 Not Started Completed 26/8/2015
Completed 9/4/2015 Not Started Completed 21/8/2015
Completed 9/4/2015 Not Started Completed 20/8/2015
Completed 9/4/2015 Completed 8/20/2015 Completed 17/8/2015
Completed 9/21/2015 Not Started Completed 21/8/2015
Completed 9/4/2015 Not Started Completed 2/9/2015
Completed Completed 10/6/2015 Completed 22/9/2015
Completed 9/13/2015 Completed 9/17/2015 Planned 16/9/2015
Completed Completed 10/9/2015 Completed 10/15/2015
Completed 9/25/2015 Completed 10/8/2015 Completed 2/10/2015
Completed 9/25/2015 Not Started Completed 26/9/2015
Completed 9/11/2015 Completed 9/21/2015 Completed 10/9/2015
Completed 9/22/2015 Completed 10/13/2015 Completed 23/9/2015
Completed 9/23/2015 Not Started Completed 21/9/2015
Completed 9/21/2015 Not Started Completed 2/10/2015
Completed 9/25/2015 Not Started Completed 6/10/2015
Completed 9/21/2015 Not Started Completed 20/7/2015
Completed 9/7/2015 Completed 9/28/2015 Not Started
Completed 9/7/2015 Completed 9/17/2015 Completed 9/9/2015
Completed 10/8/2015 Not Started Completed 20/10/2015
Completed Not Started Completed 15/10/2015
Completed Not Started Completed 22/9/2015
Completed Not Started Completed 1/10/2015
Completed Completed 10/7/2015 Completed 1/10/2015
Completed 10/5/2015 Not Started Not Started
Completed 10/9/2015 Not Started Not Started
Completed 9/9/2015 Not Started Completed 5/9/2015
Completed 10/5/2015 Not Started Not Started
Completed 10/18/2015 Not Started Completed 22/10/2015
Completed 9/1/2015 Not Started Not Started
On Hold Not Started Not Started
In Progress Not Started Not Started
Completed 10/28/2015 Not Started Completed 30/11/2015
Completed 10/15/2015 Not Started Completed 21/10/2015
Completed 10/12/2025 Not Started Not Started
Completed 10/30/2015 Not Started Not Started
On Hold Not Started Not Started
Not Started Not Started Not Started
Completed 10/27/2015 Not Started Completed 11/10/2015
Completed 10/16/2015 Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
In Progress Not Started Not Started
Not Started Not Started Not Started
Completed 10/22/2015 Not Started Planned 29/10/2015
Completed 10/23/2015 Not Started Planned 20/10/2015
Completed 10/30/2015 Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Not Started Not Started Not Started
Completed 11/8/2015 Not Started Not Started
Not Started Not Started Not Started
Completed 11/6/2015 Not Started Not Started
Not Started Not Started Not Started
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Jeremy NOC Jeremy Sales

Configuration Date Mapping Date Sign Off Date Billing

Completed 9/15/2015 Not Started Completed 9/18/2015 Not Billing


Completed Not Started Completed 9/23/2015 Not Billing
Not Started Not Started Not Started Not Billing
Completed 9/5/2015 Not Started Completed 9/23/2015 Not Billing
Not Started Not Started Not Started Not Billing
Completed 9/1/2015 Not Started Completed 9/3/2015 Not Billing
Completed 9/8/2015 Not Started Completed 9/11/2015 Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Completed 9/8/2015 Not Started Completed 9/11/2015 Not Billing
Completed 8/26/2015 Not Started Completed 8/27/2015 Not Billing
Completed 8/27/2015 Not Started Completed 9/23/2015 Not Billing
Completed 7/27/2015 Not Started Completed 7/30/2015 Not Billing
Completed 8/17/2015 Not Started Completed 7/30/2015 Not Billing
Completed 8/21/2015 Not Started Completed 8/27/2015 Not Billing
Completed 9/3/2015 Not Started Completed 9/22/2015 Not Billing
Completed 9/23/2015 Not Started Completed 10/1/2015 Not Billing
Completed 11/5/2015 Not Started Completed 11/5/2015 Not Billing
Completed Not Started Not Started Not Billing
Completed 10/5/2015 Not Started Completed 10/8/2015 Not Billing
Completed 9/28/2015 Not Started Not Started 10/1/2015 Not Billing
Completed 9/12/2015 Not Started Completed 9/23/2015 Not Billing
Completed 9/23/2015 Not Started Completed 10/1/2015 Not Billing
Completed 9/21/2015 Not Started Not Started Not Billing
Completed 9/29/2015 Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Completed 7/21/2015 Not Started Completed 9/23/2015 Not Billing
Not Started Not Started Not Started Not Billing
Completed 9/10/2015 Not Started Completed 9/10/2015 Not Billing
Completed 10/20/2015 Not Started Completed 10/23/2015 Not Billing
Completed 10/14/2015 Not Started Completed 10/15/2015 Not Billing
Completed 9/22/2015 Not Started Completed 9/23/2015 Not Billing
Completed 9/29/2015 Not Started Completed 10/1/2015 Not Billing
Completed 9/29/2015 Not Started Completed 10/1/2015 Not Billing
Completed 11/5/2015 Not Started Completed 11/5/2015 Not Billing
Completed 10/23/2015 Not Started Completed 10/29/2015 Not Billing
Completed 8/6/2015 Not Started Completed 9/22/2015 Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Completed 10/23/2015 Not Started Completed 10/29/2015 Not Billing
Completed 11/6/2015 Not Started Completed 11/6/2015 Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Completed 10/12/2015 Not Started Completed 10/15/2015 Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
Not Started Not Started Not Started Not Billing
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