WORK DURATION

PERCENTAGE 2017 2018

WORK ITEM / ACTIVITY WEIGHT
(%)
JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG

Task Group 1 (TG1): DETAILED DESIGN M0 M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14

TG1-1 Prepare Detailed Work Plan and Implementation Schedule 2.25%

TG1-2 Review and Verify All Available Data 4.49%

TG1-3 Carry-out All Required Engineering Surveys and

Investigations
8.99%

TG1-4 Identify Existing Public Utilities 5.62%

TG1-5 Prepare Project Definition Report (Definitive Bridge Plan) 6.74%

0.7
NTP: Aug. 31, 2017
Prepare Detailed Design Calculations and Construction
TG1-6 Drawings 23.60%
0.6067415730337
Prepare Construction Plan, Traffic Management Plan and
TG1-7 Implementation Schedule 7.87%

0.51685393258427
Prepare Associated Contract Documents Including Bill of 48.4%
TG1-8 Quantities (BOQ) and Technical Specifications, Including 8.99%
Quality, Safety and Environment Protection 43.3% 0.426966292134831

TG1-9 Prepare Cost Estimate 8.99% - -

36.0%
0.337078651685393

Prepare Bid and Other Relevant Documents Including 0.314606741573034

Contractor Qualification and Bid Evaluation, Bid Evaluation

TG1-10 Criteria, Requirements for Environmental Management 17.98% 25.4%

Plan, and Construction Safety Requirements and 0.224719101123595

20.0%
Management Plan (+) = AHEAD OF SCHEDULE (-) = BEHIND SCHEDULE

0.123595505617978
Prepare necessary HIV Prevention Program to be 10.0%
TG1-11 Implemented by the Contractors 4.49%

TOTAL: 100.00% 0.02247191011236

0.0% 0.0% 0.0% 0.0%
Periodic 2.2% 10.1% 10.1% 9.0% 2.2% 9.0% 9.0% 9.0% 10.1% 9.0% 9.0% 6.7% 4.5%
SCHEDULED ACCOMPLISHMENT (%)
Cumulative 0 0 2.2% 12.4% 22.5% 31.5% 33.7% 42.7% 51.7% 60.7% 70.8% 79.8% 88.8% 95.5% 100.0%
Periodic 0.0% 10.0% 10.0% 5.4% 10.6% 7.2% 5.2%
ACTUAL ACCOMPLISHMENT (%)
Cumulative 0.0% 10.0% 20.0% 25.4% 36.0% 43.3% 48.4%
SLIPPAGE 0.0% 10.0% 17.8% 13.0% 13.6% 11.8% 14.7%
 DETAILED DESIGN (DECEMBER 2017)
SCHEDULED/TARGET
ACTUAL ACCOMPLISHMENT (%)
WORK ITEM WORK WEIGHT ACCOMPLISHMENT (%)
INDIVIDUAL OVERALL INDIVIDUAL OVERALL
TG1-1
Prepare Detailed Work Plan and Implementation Schedule 1.12% 100% 1.12% 100.0% 1.12%
GUADALUPE
TG1-2
Review and Verify All Available Data 2.25% 100% 2.25% 100.0% 2.25%
GUADALUPE
TG1-3
Carry-out All Required Engineering Surveys and Investigations 4.49% 95% 4.27% 100.0% 4.49%
GUADALUPE
TG1-4
Identify Existing Public Utilities 2.81% 90% 2.53% 100.0% 2.81%
GUADALUPE
TG1-5
Prepare Project Definition Report (Definitive Bridge Plan) 3.37% 100% 3.37% 100.0% 3.37%
GUADALUPE
TG1-6
GUADALUPE Prepare Detailed Design Calculations and Construction Drawings 11.80% 70% 8.26% 23.81% 2.81%

TG1-7
Prepare Construction Plan, Traffic Management Plan and Implementation Schedule 3.93% 80% 3.15% 0% 0%
GUADALUPE
TG1-8 Prepare Associated Contract Documents Including Bill of Quantities (BOQ) and Technical Specifications, Including Quality, Safety and
GUADALUPE Environment Protection 4.49% 0% 0% 0% 0%

TG1-9
Prepare Cost Estimate 4.49% 20% 1% 0% 0%
GUADALUPE
TG1-10 Prepare Bid and Other Relevant Documents Including Contractor Qualification and Bid Evaluation, Bid Evaluation Criteria, Requirements
GUADALUPE for Environmental Management Plan, and Construction Safety Requirements and Management Plan 8.99% 0% 0% 0% 0%

TG1-11
Prepare necessary HIV Prevention Program to be Implemented by the Contractors 2.25% 0% 0% 0% 0%
GUADALUPE
TG1-1
Prepare Detailed Work Plan and Implementation Schedule 1.12% 96% 1.08% 100.0% 1.12%
LAMBINGAN
TG1-2
Review and Verify All Available Data 2.25% 92% 2.07% 100.0% 2.25%
LAMBINGAN
TG1-3
Carry-out All Required Engineering Surveys and Investigations 4.49% 80% 3.60% 100.0% 4.49%
LAMBINGAN

TG1-4
Identify Existing Public Utilities 2.81% 92% 2.58% 100.0% 2.81%
LAMBINGAN
TG1-5
Prepare Project Definition Report (Definitive Bridge Plan) 3.37% 100% 3.37% 100.0% 3.37%
LAMBINGAN

TG1-6
Prepare Detailed Design Calculations and Construction Drawings 11.80% 55% 6.49% 23.81% 2.81%
LAMBINGAN
TG1-7
Prepare Construction Plan, Traffic Management Plan and Implementation Schedule 3.93% 86% 3.38% 0% 0%
LAMBINGAN

TG1-8 Prepare Associated Contract Documents Including Bill of Quantities (BOQ) and Technical Specifications, Including Quality, Safety and
4.49% 0% 0% 0% 0%
LAMBINGAN Environment Protection
TG1-9
Prepare Cost Estimate 4.49% 0% 0% 0% 0%
LAMBINGAN
TG1-10 Prepare Bid and Other Relevant Documents Including Contractor Qualification and Bid Evaluation, Bid Evaluation Criteria, Requirements
8.99% 0% 0% 0% 0%
LAMBINGAN for Environmental Management Plan, and Construction Safety Requirements and Management Plan
TG1-11
Prepare necessary HIV Prevention Program to be Implemented by the Contractors 2.25% 0% 0% 0% 0%
LAMBINGAN
TOTAL ACCOMPLISHMENT: 100.00% 48.41% 33.71%