,SECTION 4 – PROGRESS

Sector E3-1 : This Sector Completed and Handed Over to ADSSC .

Sector E3-2 : This Sector Completed this Month and Handed Over to ADSSC .

Sector E5 : Replacement Line No. 2 Completed . and Line No 1 and 5 Started This Month .

Sector E6 : This Sector Completed and Handed Over to ADSSC .

Sector E8 : Lines 1 , 2 , 3 , 4 , 8 , 9 , 10 , 6 and 5 Completed .

Sector E10 : Lines 8 ,12 , 18A , 30 , 31 , 38 ,39 , 18 and 19 Completed and Lines 41 and 42 and 20 In
Progress .

Sector E14 : Lines 14 , 16 , 2 , 9 ,14 , 15 , 25 , 27 and 23 Completed and Lines 8 , 19 , 26 , 22 , 28 and 29

In Progress . NDM No.1 and NDM 2 Completed and NDM No.3 In progress with Driving and Receiving
Pit . Excavation .

Sector E15 : Line 6 , 7 Completed This Month and Lines 4 , 5 , 12 and 13 in Progress .

Sector E16 : Line 1 and 9 Completed This Month and Line No .5 In progress with Pipe Laying Works . and
Line No. 2 Started this Month and In Progress with Pipe Laying and Manhole Construction .

Sector E16-01 : Started This Month with Lines No 1 , 2 ,3 ,4 ,14 and 15 and Line 2 is Completed this
Month , Other Lines in progress with pipe Laying and Backfilling Works .

Sector E19: Lines 5 , 8 , 10 , 12 ,14 , 19 ,6 , 12A , 18 and 20 Completed and Handed Over to ADSSC , Line
23 Completed This Month and Lines 17 In Progress With Pipe Laying and Backfilling Works . Line 4 in
progress .

Sector E19/01: Replacement line 32 is completed 100 % and Handed Over to ADSSC.

Sector W1: This Sector Completed and Handed Over to ADSSC .

Sector W2: This Sector Completed and Handed Over to ADSSC .

Sector W3 : Rehabilitation Works Completed , Remaining 1 Replacement Line .

Sector W4: This Sector Completed and Handed Over to ADSSC .

Sector W5: This Sector Completed and Handed Over to ADSSC .

Sector W6 : Line No : 1,2 , 3 ,4 ,5 , 6 ,7 , 9, 10 , 11 , 12 and 13 Completed 100 % , Line No 8 In progress

with Excavation and Pipe Laying and Backfilling Works .

Sector W7 : Lines No 11 , 13 , 14 and 15 , 7 and 7A Completed , and Lines No 1 , 8 and 9 In Progress

With Excavation , Pipe Laying and Backfilling Works . Line No 12 Started This Month with aphalt removal
and Excavation Works .
  Rehabilitation Work Completed 100% in the Project .

 Overall project progress as per the update of the Approved Programme is 45.03 % compared to
Recovery Planned Value 84.12 % as detailed in attachment S4-2.

The statuses of the Submittals are as follows:

Total No. of Total No.

SL No. Submittals Approved
Submittals Submitted
1 Method of Statements 49 49 48
2 Material Submittal 25 25 25
3 Shop Drawings:
 Typical Drawing 23 23 23
 General Shop Drawings 173 146 140
4 Sub-Contractors Prequalification 5 5 5
Documents
CRITICAL PATH ANALYSIS PROGRAMME

Longest path method of PERT (Project Evaluation Review Technique) is considered in identifying the
critical path of this project which can be directly extracted from the actual programme (sequence of
activities that reflects the actual situation). After updating with the actual dates gathered on site, critical
activities that lies on the Longest Path is reflected in Attachment S4-1.
UPDATE OF THE APPROVED PROGRAMME

Updated programme was derived from the Approved Recovery Programme updated with the actual
dates such as percent complete of activities that are on progress with the actual starting dates and
finishing dates as applicable. Original sequence as per the approved Recovery programme was kept
although several out of sequence activities actually happened. Attachment S4-2 reflects the updated
programme after applying the actual dates updated as of 25 JULY 2012.
PLANNED v/s ACTUAL PROGRAMME

Planned vs Actual Programme can be seen in attachment S4-3. Actual Programme is updated with the of
the Approved Recovery Programme with the Actual dates based on progress Gathered from site , Cut-
Off date Considered is as of 25 JULY 2012 Planned overall progress to date using earned value is
supposed to be 84.12 % as per the Approved Recovery Programme, while the actual measured progress
as per the actual programme as of the cut-off date is equals to 45.03 %.