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Work Program

Employer : Irrigation Department. Contract Amount : Rs. 100,000,000.00 + Vat


Project Name : Flood Damage Repairs on Akathimurippu inlet Canal from Tekkam
Date of Commencement : 09/02/2018
Anicut to Akathimurippu Head Sluice in Silawaththurai Division, Mannar Region.
Name of the Contractor : Sun Construction Date of Completion : 08/02/2019
Contract No : CRIPAF/WORKS/ID-MAN/NCB/55
BOQ Duration/ Program/P
Year 2018 Year 2019
Description Unit Amount/( Quantity
Item No Million) (Weeks) rogress February March April May June July August September October November December January February
6.52% 8.02% 8.02% 8.02% 8.02% 8.02% 8.02% 8.02% 8.02% 8.02% 8.02% 8.52% 4.76%
Program
1.00 Preliminaries 3.801 399
Progress
1.1 Security, insurance etc.
Program
1.1.1 Performance Security PS 0.550 2
Progress

Program
1.1.2 Security Bonds and Guarantees PS 0.460 2
Progress

Program
1.1.3 Contractors all risk insurance PS 0.460 2
Progress

Program
1.1.4 Third Party Insurance PS 0.276 2
Progress

Program
Insurance Against accidents and
1.1.5 PS 0.276 2
Injury to Workmen
Progress

1.20 Project Manager's Facilities

Provide and maintain project Program


1.2.1 manager's housing and officers PS 0.100 48
facilities Progress
1.30 Contractor's Facilities
Establishment and removal on Program
1.3.1 completion of all contractor's site Item 0.419 4
facilities Progress

Maintenance of all Contractor's Program


1.3.2 facilities including services and month 0.240 12.00 48
security Progress
1.40 Other Requirements
Program
1.4.1 Payment of stamp duty PS 0.020 48
Progress

Program
Supplying specimens and samples
1.4.2 PS 0.100 44
of materials & carrying out tests
Progress

Program
1.4.3 Supply and erection of notice board no 0.060 2
Progress

Program
Removal of all rubbish and debris
1.4.4 and clearing up site on completion. Item 0.025 1
Page 1 of 7
Work Program
Employer : Irrigation Department. Contract Amount : Rs. 100,000,000.00 + Vat
Project Name : Flood Damage Repairs on Akathimurippu inlet Canal from Tekkam
Date of Commencement : 09/02/2018
Anicut to Akathimurippu Head Sluice in Silawaththurai Division, Mannar Region.
Name of the Contractor : Sun Construction Date of Completion : 08/02/2019
Contract No : CRIPAF/WORKS/ID-MAN/NCB/55
BOQ Duration/ Program/P
Year 2018 Year 2019
Description Unit Amount/( Quantity
Item No Million) (Weeks) rogress February March April May June July August September October November December January February
Program
Removal of all rubbish and debris
1.4.4 Item 0.025 1
and clearing up site on completion.
Progress

Giving notices obtaining permits Program


1.4.5 and the payment of fees in PS 0.140 46
compliance Progress

Provision of monthly progress Program


1.4.6 photographs and reports, schedules Item 0.030 48
, etc Progress

Program
Provision As-built drawings, Quality
1.4.7 Assurance reports etc. Item 0.225 4
Progress

Compliance with environmental Program


1.4.8 project environmental Item 0.050 48
management plan. Progress

Program
Employers share of Adjudicator's
1.4.9 Item 0.370 48
fees and Expenses.
Progress
11.65% 10.68% 27.18% 25.24% 7.77% 5.83% 3.88% 7.77%
Reconstruction of 3 Bay cum
2.00 28.792 103
Regulator at 0 + 327 km

2.1 Demolishing of 3 Bay Canal Spill


Demolishing existing damaged Program
2.1.1 canal spill by using Excavator (200) hr 0.128 36.70 1
With breaker Progress

Earth excavation & Removing Program


2.1.2 demolshed concrete by excavator hr 0.107 30.52 1
(200) Progress
Construction of coffer dam of
2.2
structure & temporary canal path
Program
Excavation of Temporary canal path
2.2.1 by using PC - 200 Excavator hr 0.035 10.13 1
Progress

Program
Placing and compacted Earth in
2.2.2 cum 0.078 129.60 1
dam
Progress

Program
2.2.3 Furnishing large polysack bags no 0.120 1,200.00 1
Progress

Program
2.2.4 Supplying of Sand cum 0.074 24.60 1
Progress

Page 2 of 7
Work Program
Employer : Irrigation Department. Contract Amount : Rs. 100,000,000.00 + Vat
Project Name : Flood Damage Repairs on Akathimurippu inlet Canal from Tekkam
Date of Commencement : 09/02/2018
Anicut to Akathimurippu Head Sluice in Silawaththurai Division, Mannar Region.
Name of the Contractor : Sun Construction Date of Completion : 08/02/2019
Contract No : CRIPAF/WORKS/ID-MAN/NCB/55
BOQ Duration/ Program/P
Year 2018 Year 2019
Description Unit Amount/( Quantity
Item No Million) (Weeks) rogress February March April May June July August September October November December January February

Labour requirement for filling sand Program


2.2.5 in bags ,striching, laying and L/D 0.036 36.00 1
removing after construction Progress

Program
Dealing with water using 50 mm dia
2.2.6 water pump hr 0.216 720.00 15
Progress

Earth excavation & spoil to waste Program


2.3 or fill material cut 6m. Lift up to cum 0.668 1,907.50 2
bund top level by machinery Progress

1:3:6 (40mm) cement concrete as Program


2.4 directed excluding formwork by cum 0.469 29.30 1
machinery. Progress

1:2:4 (20mm) cement concrete as Program


2.5 directed excluding formwork by cum 14.224 790.20 9
machinery. Progress

Furnishing, & making formwork for Program


2.6 each 3 uses, including fixing and sqm 2.610 2,174.60 9
removing same once. Progress

Furnishing, cutting, bending and Program


2.7 placing Tor steel reinforcement as kg 7.094 35,469.00 9
per plan Progress

Furnishing, cutting, bending and Program


2.8 placing Mild steel reinforcement as kg 0.003 16.50 5
per plan. Progress

Program
Providing 2" * 4" weep holes as per
2.9 directed m 0.010 19.80 9
Progress

Furnishing ,fixing and Program


commissioning of fabricated steel
2.10 sqm 1.170 13.00 16
gates as per ID type plan No. 527-2-
6D Progress

Supply and fixing of hoisting gear Program


2.11 ratio (12.5 :1) 63mm dia. 3m long no 0.300 3.00 4
rod with complete set. Progress

Program
Supply and fixing of 75mm * 75mm
2.12 angel iron with 10mm anchoring in m 0.198 49.50 9
the grooves of the piers Progress

Page 3 of 7
Work Program
Employer : Irrigation Department. Contract Amount : Rs. 100,000,000.00 + Vat
Project Name : Flood Damage Repairs on Akathimurippu inlet Canal from Tekkam
Date of Commencement : 09/02/2018
Anicut to Akathimurippu Head Sluice in Silawaththurai Division, Mannar Region.
Name of the Contractor : Sun Construction Date of Completion : 08/02/2019
Contract No : CRIPAF/WORKS/ID-MAN/NCB/55
BOQ Duration/ Program/P
Year 2018 Year 2019
Description Unit Amount/( Quantity
Item No Million) (Weeks) rogress February March April May June July August September October November December January February

Borrow earth from area and filling Program


around the structure including
2.13 spreading, watering, placing and cum 1.085 1,808.63 4
compaction. Progress

Program
225mm thick pitching with 150mm-
2.14 sqm 0.168 56.00 4
250mm rubble in 1:5 ct mt.lift 0-5'
Progress

6.73% 7.69% 16.35% 26.92% 23.08% 3.85% 3.85% 3.85% 7.69%


Reconstruction of 4 Bay cum
3.00 33.157 104
Regulator at 0 + 927 km

3.1 Demolishing of 4 Bay Canal Spill


Demolishing existing damaged Program
3.1.1 canal spill by using Excavator (200) hr 0.130 37.20 1
With breaker Progress

Earth excavation & Removing Program


3.1.2 demolished concrete by excavator hr 0.107 30.59 1
(200) Progress
3.2 Construction of coffer dam of
structure & temporary canal path
Program
Excavation of Temporary canal path
3.2.1 hr 0.035 10.13 1
by using PC - 200 Excavator
Progress

Program
Placing and compacted Earth in
3.2.2 cum 0.078 129.60 1
dam
Progress

Program
3.2.3 Furnishing large polysack bags no 0.180 1,200.00 1
Progress

Program
3.2.4 Supplying of Sand cum 0.086 24.60 1
Progress

Labour requirement for filling, Program


3.2.5 laying and removing after L/D 0.036 36.00 1
construction Progress

Dealing with water using 50mm dia Program


3.2.6 hr 0.180 720.00 14
water pump Progress
Earth excavation & spoil to waste Program
3.3 or fill material cut 6m. Lift up to cum 0.911 2,602.00 3
bund top level by machinery Progress

1:3:6 (40mm) cement concrete as Program


3.4 directed excluding formwork by cum 0.723 45.20 1
machinery.

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Work Program
Employer : Irrigation Department. Contract Amount : Rs. 100,000,000.00 + Vat
Project Name : Flood Damage Repairs on Akathimurippu inlet Canal from Tekkam
Date of Commencement : 09/02/2018
Anicut to Akathimurippu Head Sluice in Silawaththurai Division, Mannar Region.
Name of the Contractor : Sun Construction Date of Completion : 08/02/2019
Contract No : CRIPAF/WORKS/ID-MAN/NCB/55
BOQ Duration/ Program/P
Year 2018 Year 2019
Description Unit Amount/( Quantity
Item No 1:3:6 (40mm) cement concrete as Million) (Weeks) rogress February March April May June July August September October November December January February
3.4 directed excluding formwork by cum 0.723 45.20 1
machinery. Progress

1:2:4 (20mm) cement concrete as Program


3.5 directed excluding formwork by cum 16.038 891.00 10
machinery. Progress

Furnishing, & making formwork for Program


3.6 each 3 uses, including fixing and sqm 2.655 2,212.50 10
removing same once. Progress
Program
3.7 75 x 75 x 6 mm Angle iron for gate m 0.264 66.000 10
Progress
Furnishing, cutting, bending and Program
3.8 placing Tor steel reinforcement as kg 8.690 43,448.60 10
per plan. Progress

Furnishing, cutting, bending and Program


3.9 placing Mild steel reinforcement as kg 0.004 22.00 5
per plan. Progress
Providing 2" * 4" weep holes as per Program
3.10 m 0.010 19.80 10
directed Progress
Furnishing ,fixing and Program
commissioning of fabricated steel
3.11 gates as per ID type plan No. 527-2- sqm 1.530 17.00 16
6D Progress

Supply and fixing of hoisting gear Program


3.12 ratio (12.5 :1) 63mm dia. 3m long no 0.400 4.00 4
rod with complete set. Progress
Borrow earth from area and filling Program
3.13 around the structure placing and cum 1.100 1,832.50 4
compaction. Progress
8.70% 6.96% 20.00% 21.74% 22.61% 6.09% 3.48% 3.48% 6.96%
Reconstruction of 3 Bay cum Program
4.00 25.159 115
Regulator at 1 + 511 km Progress
4.1 Demolishing of 4 Bay Canal Spill
Demolishing existing damaged Program
4.1.1 canal spill by using Excavator (200) hr 37.20 1
With breaker Progress

Earth excavation & Removing Program


4.1.2 demolished concrete by excavator hr 30.59 1
(200) Progress
Construction of coffer dam of
4.2
structure & temporary canal path
Excavation of Temporary canal path Program
4.2.1 hr 10.13 1
by using PC - 200 Excavator Progress
Placing and compacted Earth in Program
4.2.2 cum 129.60 1
dam Progress

Page 5 of 7
Work Program
Employer : Irrigation Department. Contract Amount : Rs. 100,000,000.00 + Vat
Project Name : Flood Damage Repairs on Akathimurippu inlet Canal from Tekkam
Date of Commencement : 09/02/2018
Anicut to Akathimurippu Head Sluice in Silawaththurai Division, Mannar Region.
Name of the Contractor : Sun Construction Date of Completion : 08/02/2019
Contract No : CRIPAF/WORKS/ID-MAN/NCB/55
BOQ Duration/ Program/P
Year 2018 Year 2019
Description Unit Amount/( Quantity
Item No Placing and compacted Earth in Million) (Weeks) rogress February March April May June July August September October November December January February
4.2.2 cum 129.60 1
dam Progress
Program
4.2.3 Furnishing large polysack bags no 1,200.00 1
Progress
Program
4.2.4 Supplying of Sand cum 24.60 1
Progress
Program
Labour requirement for filling,
4.2.5 laying and removing after L/D 36.00 1
construction Progress

Dealing with water using 50mm dia Program


4.2.6 water pump hr 720.00 20
Progress
Earth excavation & spoil to waste Program
4.3 or fill material cut 6m. Lift up to cum 2,602.00 3
bund top level by machinery Progress

1:3:6 (40mm) cement concrete as Program


4.4 directed excluding formwork by cum 45.20 1
machinery. Progress
1:2:4 (20mm) cement concrete as Program
4.5 directed excluding formwork by cum 11.795 655.30 11
machinery. Progress
Furnishing, & making formwork for Program
4.6 each 3 uses, including fixing and sqm 1.931 1,609.20 11
removing same once. Progress

Program
Furnishing, cutting, bending and
4.7 placing Tor steel reinforcement as kg 6.955 34,773.50 11
per plan. Progress

Furnishing, cutting, bending and Program


4.8 placing Mild steel reinforcement as kg 0.003 16.90 4
per plan. Progress

Providing 2" * 4" weep holes as per Program


4.90 m 0.010 19.80 9
directed Progress
Program
4.10 75 x 75 x 6 mm Angle iron for gate m 0.154 66.000 11
Progress

Program
Furnishing ,fixing and
commissioning of fabricated steel
4.11 sqm 1.235 13.00 16
gates as per ID type plan No. 527-2-
6D Progress

Supply and fixing of hoisting gear Program


4.12 ratio (12.5 :1) 63mm dia. 3m long no 0.300 3.00 4
rod with complete set. Progress

225 mm thick pitching with Program


4.13 150mm-250 mm rubble in 1:5 ct sqm 0.153 51.00 2
mt.lift 0-5' Page 6 of 7
Work Program
Employer : Irrigation Department. Contract Amount : Rs. 100,000,000.00 + Vat
Project Name : Flood Damage Repairs on Akathimurippu inlet Canal from Tekkam
Date of Commencement : 09/02/2018
Anicut to Akathimurippu Head Sluice in Silawaththurai Division, Mannar Region.
Name of the Contractor : Sun Construction Date of Completion : 08/02/2019
Contract No : CRIPAF/WORKS/ID-MAN/NCB/55
BOQ Duration/ Program/P
Year 2018 Year 2019
Description Unit Amount/( Quantity
Item No Million) (Weeks) rogress February March April May June July August September October November December January February
225 mm thick pitching with Program
4.13 150mm-250 mm rubble in 1:5 ct sqm 0.153 51.00 2
mt.lift 0-5' Progress

Borrow earth from area and filling Program


4.14 around the structure placing and cum 0.921 1,535.00 5
compaction. Progress
Program 8.70% 8.70% 8.70% 8.70% 8.70% 8.70% 8.70% 8.70% 8.70% 8.70% 8.70% 4.35%
Day Works 10.677 46
Progress
Total 101.586
Program Progress

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