IRQAH INFRASTRUCTURE UPGRADE DESIGN & BUILD PROJECT, RIYADH, KSA

44248Reporting Date, -409d-mmm-yy 44245Data Date, -409d-mmm-yy

CONTRACTUAL MILESTONES DESIGN PROGRESS CONSTRUCTION PROGRESS Time Spent, 70.22% CONTRACT TIMELINE
Revised BL
PROJECT BL Start BL Finish EOT Applied(d)
Finish Time Elapsed(d) 191
DESIGN 12-Aug-20 10-Sep-20 0 10-Sep-20
100.0% 21.11%
Project Completion 12-Aug-20 12-Jan-21 118 10-May-21
Contract Duration(d) 272

0 50 100 150 200 250 300

PROGRESS STATISTICS PRJECT STATUS RISKS | ISSUES

BL Start BL Finish Forecast Finish Planned % Actual % Variance STATUS SUMMARY PROJECT RISK SUMMARY
Design 12-Aug-20 09-Sep-20 100.0% 100.0% 0.0% Probability of
Discipline Reporting Phase 1A ID Risk Description Impact Summary Response Strategy Occurance
Procurement 24-Aug-20 2-Dec-20 100.0% 100.0% 0.0%
Planned % Actual % Variance
Construction 20-Dec-20 10-May-21 10-May-21 50.5% 21.11% -29.4% Excavation for tree pits, foundation for signages, lighting poles is near completion, 90%, Contractor to assess the requirements and
Potential design changes and re-works in
Civil Inside waterproofing for irrigation tanks is in progress, excavation & foundation works are completed, 1.0 Irrigation smart system construction to accommodate MiSK's requirements
advise the impact and required design High
Phase 1A 20-Dec-20 22-Mar-21 22-Mar-21 50.5% 21.11% -29.4% Excavation for Kerbstones is in progress, changes
Earthworks Side Walk & Parking 23-Dec-20 6-Jan-21 100.0% 80.0% -20.0%
Storm Water Drainage Pipes 29-Dec-20 13-Jan-21 100.0% 30.0% -70.0%
Traffic Lights & Poles 29-Dec-20 11-Jan-21 100.0% 40.0% -60.0% Excavation of Stom drainage is completed in ZR-1 near the roundabaout.
Mechanical Excavation for irragation main-line is almost completed (90%), 2.0
Irrigation Tank & Pump 23-Dec-20 2-Feb-21 100.0% 45.0% -55.0% Installation of the main-line(pipe laying) for irigation network is in progress, about 90% is completed
Irrigation Network 29-Dec-20 2-Feb-21 100.0% 60.0% -40.0%
Street Light Cables 29-Dec-20 21-Jan-21 100.0% 85.0% -15.0%
Kerbstones Phase 1A 2-Feb-21 14-Feb-21 100.0% 45.0% -55.0% Laying Conduits for Traffic Signals is completed,
Electrical 3.0
Parking Pavement 14-Feb-21 2-Mar-21 25.0% 0.0% -25.0% Cable pulling for Street Lighting is completed,
Bicycle Pavement 14-Feb-21 27-Feb-21 30.8% 0.0% -30.8%
Footpath Pavement (1-3) 17-Feb-21 11-Mar-21 4.5% 0.0% -4.5%
Bus Stop & Raised Tables 17-Feb-21 28-Feb-21 9.1% 8.0% -1.1%
Road Pavement 28-Feb-21 14-Mar-21 0.0% 10.0% 10.0%
Road Signages 14-Mar-21 18-Mar-21 0.0% 55.0% 55.0%
Substation Upgrade 23-Dec-20 4-Feb-21 100.0% 10.0% -90.0%
Soft Landscape 27-Feb-21 18-Mar-21 0.0% 35.0% 35.0%
Phase 1B 18-Mar-21 4-May-21 0.0% 0.0% 0.0%
Project Closing 2-May-21 10-May-21 0.0% 0.0% 0.0%
HSE SUMMARY
PROGRESS S-CURVE (Estimated) PROJECT ISSUE SUMMARY
8.00% 120.00% Accumulated block work debris, scattered scrap wooden pieces and poor housekeeping was observed around and inside the Priority
1 Irqah site offices area. ID Issue Description Impact Summary Owner Status
(High / Low)
7.00% Majority of works at the median cannot be started.
100.00% Letter sumitted to AMANA requesting the poles and
2.0 Non-standard of wooden electrical board are being used at site. 1.0 Street lighting removal MiSK/AMANA Open High
substation to be removel/relocated. Awaiting their
6.00% response

80.00%
5.00% DGDA application being prepared and relationships
No permit to work approval
3.0 Many lying surplus electrical extension cables are naked and without industrial plug or socket at site 2.0 with DGDA to be leveraged to secure early permit DGDA/MiSK Closed
received from DGDA
approval.
4.00% 60.00% Data
Column O
Column N
3.00% Column P 4.0 Deep excavation without hard barricade, signage’s, green-net, surcharge load at edges 3.0
40.00%

2.00%

20.00% 5.0 Inadequate HSE coverage noticed at all sites. 4.0

1.00%

0.00% 0.00%
Week 19- 26- 2-Jan- 9-Jan- 16- 23- 30- 6- 13- 20- 27- 6- 13- 20- 27- 3-Apr- 10- 17- 24- 1- 6.0 PPE violations at all over the site is highly increased due to poor monitring by Advacon HSE Dept.
Dec- Dec- 21 21 Jan- Jan- Jan- Feb- Feb- Feb- Feb- Mar- Mar- Mar- Mar- 21 Apr- Apr- Apr- May-
20 20 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
Correction 3.5% 50% 21.11% 78.89% Design progress 100.0% 0.00%
SPI = 0.42
18-Feb

Activity ID Activity Name Original Duration 119 0.66386555 Plan % Weighted Plan % Weighted Actual Physical % Start Finish
Phase 1A 79 75% 50% 21.11% 20-Dec-20 22-Mar-21 Elapsed Duration
Earthwork for Sidewalk Phase 1A 12 0.05063291139241 4% 100% 4% 3% 80% 23-Dec-20 6-Jan-21 14 57 407%
Storm Water Drainage System for Phase 1A 13 0.05485232067511 4% 100% 4% 1% 30% 29-Dec-20 13-Jan-21 15 51 340%
Traffic Lights for Phase 1A 11 0.0464135021097 3% 100% 3% 1% 40% 29-Dec-20 11-Jan-21 13 51 392%
Irrigation Tank & Pump 35 0.14767932489452 11% 100% 11% 5% 45% 23-Dec-20 2-Feb-21 41 57 139%
Irrigation Network 13 0.05485232067511 4% 100% 4% 2% 60% 29-Dec-20 2-Feb-21 35 51 146%
Street Lighting Cables for Phase 1A 20 0.08438818565401 6% 100% 6% 5% 85% 29-Dec-20 21-Jan-21 23 51 222%
Kerbstones for Phase 1A 10 0.042194092827 3% 100% 3% 1% 45% 2-Feb-21 14-Feb-21 12 16 133%
Parking Pavement for Phase 1A 14 0.05907172995781 4% 25% 1% 0% 0% 14-Feb-21 2-Mar-21 16 4 25%
Bicycle Lane Pavement for Phase 1A 11 0.0464135021097 3% 31% 1% 0% 0% 14-Feb-21 27-Feb-21 13 4 31%
Footpath Pavement for Phase 1A 19 0.08016877637131 6% 5% 0% 0% 0% 17-Feb-21 11-Mar-21 22 1 5%
Bus stop and raised tables for Phase 1A 9 0.0379746835443 3% 9% 0% 0% 8% 17-Feb-21 28-Feb-21 11 1 9%
Road Pavement for Phase 1A 12 0.05063291139241 4% 0% 0% 0% 10% 28-Feb-21 14-Mar-21 14 -10 0%
Road signing for Phase 1A 4 0.0168776371308 1% 0% 0% 0% 55% 14-Mar-21 18-Mar-21 4 -24 0%
Upgrade of existing Substation for Phase 1A 37 0.15611814345992 12% 100% 12% 1% 10% 23-Dec-20 4-Feb-21 43 57 133%
Landscaping for Phase 1A 17 0.07172995780591 5% 0% 0% 0% 35% 27-Feb-21 18-Mar-21 19 -9 0%
237

Plan P6% Weighted Plan % Weighted Actual % Start Finish

Phase 1B 40 25% 0% 22-Nov-20 6-Jan-21
Earthwork for Phase 1B 8 0.063 2% 0% 0% 18-Mar-21 28-Mar-21 10 -28 0%
Storm Water Drainage System for Phase 1B 7 0.056 1% 0% 0% 28-Mar-21 5-Apr-21 8 -38 0%
Traffic Lights for Phase 1B 8 0.063 2% 0% 0% 22-Mar-21 31-Mar-21 9 -32 0%
Irrigation for Phase 1B 13 0.103 3% 0% 0% 18-Mar-21 3-Apr-21 16 -28 0%
Irrigation System 10 0.079 2% 0% 0% 22-Mar-21 3-Apr-21 12 -32 0%
Irrigation pump room 12 0.095 2% 0% 0% 18-Mar-21 1-Apr-21 14 -28 0%
Street Lighting Cables for Phase 1B 4 0.032 1% 0% 0% 22-Mar-21 27-Mar-21 5 -32 0%
Kerbstones for Phase 1B 8 0.063 2% 0% 0% 5-Apr-21 14-Apr-21 9 -46 0%
Parking Pavement for Phase 1B 13 0.103 3% 0% 0% 14-Apr-21 29-Apr-21 15 -55 0%
Footpath Pavement for Phase 1B 11 0.087 2% 0% 0% 18-Apr-21 1-May-21 13 -59 0%
Bus stop and raised tables for Phase 1B 7 0.056 1% 0% 0% 18-Apr-21 26-Apr-21 8 -59 0%
Road Pavement for Phase 1B 11 0.087 2% 0% 0% 14-Apr-21 27-Apr-21 13 -55 0%
Road signing for Phase 1B 4 0.032 1% 0% 0% 13-Apr-21 18-Apr-21 5 -54 0%
Pavement Marking for Phase 1A and 1B 3 0.024 1% 0% 0% 27-Apr-21 1-May-21 4 -68 0%
Landscaping for Phase 1B 5 0.040 1% 0% 0% 25-Apr-21 1-May-21 6 -66 0%
Landscape Furniture for Phase 1A and 1B 2 0.016 0% 0% 0% 1-May-21 3-May-21
126
 Activity ID Activity Name Original Duration
MISK Foundation- Irqah Suburb Road Up 232d
MISK Foundation- Irqah Suburb Road Up 232d

Week Planned Cost Cum. Planned CoPlanned %

1.00 19-Dec-20 325,574.99 325,574.99 2.18%
2 26-Dec-20 473,563.62 799,138.61 3.17%
3.00 2-Jan-21 473,563.62 1,272,702.23 3.17%
4 9-Jan-21 473,563.62 1,746,265.85 3.17%
5.00 16-Jan-21 489,352.75 2,235,618.60 3.27%
6 23-Jan-21 677,665.80 2,913,284.40 4.53%
7.00 30-Jan-21 889,967.32 3,803,251.72 5.96%
8 6-Feb-21 925,031.95 4,728,283.67 6.19%
9.00 13-Feb-21 896,975.30 5,625,258.97 6.00%
20-Feb-21 879,475.30 6,504,734.27 5.89%
27-Feb-21 879,475.30 7,384,209.57 5.89%
6-Mar-21 879,475.30 8,263,684.87 5.89%
13-Mar-21 1,067,150.44 9,330,835.31 7.14%
20-Mar-21 1,110,779.65 10,441,614.96 7.43%
27-Mar-21 503,616.70 10,945,231.66 3.37%
3-Apr-21 503,616.70 11,448,848.36 3.37%
10-Apr-21 800,390.83 12,249,239.19 5.36%
17-Apr-21 935,288.16 13,184,527.35 6.26%
24-Apr-21 935,288.16 14,119,815.51 6.26%
1-May-21 755,290.27 14,875,105.78 5.05%
8-May-21 68,750.00 14,943,855.78 0.46%

1083675.22 12187900.05 0.0717957846608

1151123.89 13339023.94 0.07626440228498
1071684.35 14410708.29 0.07100136405901

483603 10273856.82 0.03203972574857

314760.44 10588617.26 0.02085354758779
515607.57 11104224.83 0.03416009647724

1099931.14 5897179.75 0.07287277388252

1082431.14 6979610.89 0.07171336171882
 1387651.53 3483513.12 0.09193486073448
1313735.49 4797248.61 0.08703776611344

Activity ID Activity Name Original Duration

MISK Foundation- Irqah Suburb Road Up 232d
MISK Foundation- Irqah Suburb Road Up 232d
Start Finish LA-Sections Remaining Total Cost
12-Aug-20 10-May-21 14,943,855.79
12-Aug-20 10-May-21 14,943,855.79

Cumulative Planned % Actual% Cumulative Actual % Remarks- Engineer

2.18% 0.35% 0.35% demolitioning asphalt- 35%
5.35% 0.50% 0.85% demolitioning asphalt- 85%
8.52% 0.45% 1.30% demolitioning- 100% excavation- 30%
11.69% 2.20% 3.50% Excavation- 90%
14.96% 3.60% 7.10% concrete works- 15%
19.49% 2.65% 9.75% concrete works- 35%
25.45% 3.75% 13.50% irrigation pipes- main line-80%, sand bedding irrigation
31.64% 4.25% 17.75% backfilling irrigaion pipe, conduits for electrical power
37.64% 3.35% 21.10% kerbstones- 10%
43.53%
49.41%
55.30%
62.44%
69.87%
73.24%
76.61%
81.97%
88.23%
94.49%
99.54%
100.00%

0.390700681922972
0.462414043641794
 0.230790141927015
0.317827908040454

Calendar Start Finish Total Float

8/12/2020 8:00 5/10/2021 16:00 0d
8/12/2020 8:00 5/10/2021 16:00 0d
 Spreadsheet Field 8-Aug-20 15-Aug-20 22-Aug-20 ### 5-Sep-20
Remaining Total Cost
Budgeted Nonlabor Units

Column1

tree pits, lights, kerbstones, signages, irrigations- remaining kerbstones areas some parts

0%, sand bedding irrigation pipe 100%

nduits for electrical power supply, irrigatin tank concrete 100%

8.00%

7.00%

6.00%

5.00%

4.00%

3.00%

2.00%
Data
Week Sum - Plann Sum1.00%
- Cumulative Sum - ActuSum - Cumulative Actual %
19-Dec-20 2.18% 2.18% 0.35% 0.35%
26-Dec-20 3.17% 0.00% 5.35% 0.50% 0.85%
Week 19- 26- 2-Jan- 9-Jan- 16- 23- 30- 6-
2-Jan-21 3.17% 8.52% 0.45%
Dec- Dec- 21 211.30%Jan- Jan- Jan- Feb
20 20 21 21 21 21
981235.1 9-Jan-21 3.17% 11.69% 2.20% 3.50%
16-Jan-21 3.27% 14.96% 3.60% 7.10%
23-Jan-21 4.53% 19.49% 2.65% 9.75%
1099931.14 30-Jan-21 5.96% 25.45% 3.75% 13.50%
6-Feb-21 6.19% 31.64% 4.25% 17.75%
13-Feb-21 6.00% 37.64% 3.35% 21.10%
20-Feb-21 5.89% 43.53%
27-Feb-21 5.89% 49.41%
6-Mar-21 5.89% 55.30%
13-Mar-21 7.14% 62.44%
20-Mar-21 7.43% 69.87%
27-Mar-21 3.37% 73.24%
3-Apr-21 3.37% 76.61%
 10-Apr-21 5.36% 81.97%
17-Apr-21 6.26% 88.23%
24-Apr-21 6.26% 94.49%
1-May-21 5.05% 99.54%
8-May-21 0.46% 100.00%

Spreadsheet Field 8-Aug-20 15-Aug-20 22-Aug-20 ### 5-Sep-20

Remaining Total Cost
Budgeted Nonlabor Units
 12-Sep-20 19-Sep-20 26-Sep-20 3-Oct-20 10-Oct-20 17-Oct-20 24-Oct-20 31-Oct-20 7-Nov-20 ###

Progress S-Curve
120.00%

100.00%

80.00%

Data
60.00% Column O
Column N
Column P
40.00%

20.00%
Sum - Cumulative Actual %

0.00%
Jan- 9-Jan- 16- 23- 30- 6- 13- 20- 27- 6- 13- 20- 27- 3-Apr- 10- 17- 24- 1-
1 21 Jan- Jan- Jan- Feb- Feb- Feb- Feb- Mar- Mar- Mar- Mar- 21 Apr- Apr- Apr- May-
21 21 21 21 21 21 21 21 21 21 21 21 21 21 21
1067150.44 3980435 0.071411 0.266359
1110779.65 5091214 0.07433 0.340689
12-Sep-20 19-Sep-20 26-Sep-20 3-Oct-20 10-Oct-20 17-Oct-20 24-Oct-20 31-Oct-20 7-Nov-20 ###
 ### ### 5-Dec-20 12-Dec-20 ### ### 2-Jan-21 9-Jan-21 16-Jan-21
### ### ### ### ###

Data
Column O
Column N
Column P
### ### 5-Dec-20 12-Dec-20 ### ### 2-Jan-21 9-Jan-21 16-Jan-21
SAR325,57SAR473,56SAR473,56SAR473,56SAR489,35
23-Jan-21 30-Jan-21 6-Feb-21 13-Feb-21 20-Feb-21 27-Feb-21 6-Mar-21 ### ### ###
### ### ### ### ### ### ### ### ### ###
23-Jan-21 30-Jan-21 6-Feb-21 13-Feb-21 20-Feb-21 27-Feb-21 6-Mar-21 ### ### ###
SAR677,66SAR1,067,1SAR1,110,7SAR896,97SAR879,47SAR879,47SAR879,47SAR889,96SAR925,03SAR503,61
3-Apr-21 10-Apr-21 17-Apr-21 24-Apr-21 1-May-21 8-May-21
### ### ### ### ### 68,750.00
 3-Apr-21 10-Apr-21 17-Apr-21 24-Apr-21 1-May-21 8-May-21
SAR503,61SAR800,39SAR935,28SAR935,28SAR755,29SAR68,750.00
 List

1 BOQ 13,703,855.79

MOB 587,981.00
Contractor Office 371,480.00
Design 466,433.57
T&C 220,000.00
2 1,645,894.57

Street Light 1,000,000.00

Potable Water 20,000.00
Sewage 170,000.00
3 1,190,000.00

1+2+3 16,539,750.36
Activity ID Activity Name Original DuActivity Co
Phase 1A 79d 129
Earthwork for Sidewalk Phase 1A 12d 3
Storm Water Drainage System for Phase 1A 13d 6
Traffic Lights for Phase 1A 11d 4
Irrigation for Phase 1A 35d 14
Street Lighting Cables for Phase 1A 20d 7
Kerbstones for Phase 1A 10d 16
Parking Pavement for Phase 1A 14d 5
Bicycle Lane Pavement for Phase 1A 11d 3
Footpath Pavement for Phase 1A 19d 24
Bus stop and raised tables for Phase 1A 9d 6
Road Pavement for Phase 1A 12d 4
Road signing for Phase 1A 4d 21
Upgrade of existing Substation for Phase 1A 37d 5
Landscaping for Phase 1A 17d 9
Phase 1B 40d 123
Earthwork for Phase 1B 8d 3
Storm Water Drainage System for Phase 1B 7d 6
Traffic Lights for Phase 1B 8d 4
Irrigation for Phase 1B 13d 10
Street Lighting Cables for Phase 1B 4d 7
Kerbstones for Phase 1B 8d 16
Parking Pavement for Phase 1B 13d 5
Footpath Pavement for Phase 1B 11d 24
Bus stop and raised tables for Phase 1B 7d 6
Road Pavement for Phase 1B 11d 4
Road signing for Phase 1B 4d 21
Pavement Marking for Phase 1A and 1B 3d 1
Landscaping for Phase 1B 5d 9
Landscape Furniture for Phase 1A and 1B 2d 5
Calendar Start Finish Total FloatPercent CoBudgeted TBudgeted LBudgeted Nonlabor Units
Advacon Work Calendar 20-Dec-20 22-Mar-21 35d SAR0.00 0h 0h
Advacon Work Calendar 23-Dec-20 6-Jan-21 61d SAR0.00 0h 0h
Advacon Work Calendar 29-Dec-20 13-Jan-21 17d SAR0.00 0h 0h
Advacon Work Calendar 29-Dec-20 11-Jan-21 19d SAR0.00 0h 0h
Advacon Work Calendar 23-Dec-20 2-Feb-21 0d SAR0.00 0h 0h
Advacon Work Calendar 29-Dec-20 21-Jan-21 10d SAR0.00 0h 0h
Advacon Work Calendar 2-Feb-21 14-Feb-21 3d SAR0.00 0h 0h
Advacon Work Calendar 14-Feb-21 2-Mar-21 52d SAR0.00 0h 0h
Advacon Work Calendar 14-Feb-21 27-Feb-21 51d SAR0.00 0h 0h
Advacon Work Calendar 17-Feb-21 11-Mar-21 44d SAR0.00 0h 0h
Advacon Work Calendar 17-Feb-21 28-Feb-21 0d SAR0.00 0h 0h
Advacon Work Calendar 28-Feb-21 14-Mar-21 0d SAR0.00 0h 0h
Advacon Work Calendar 14-Mar-21 18-Mar-21 38d SAR0.00 0h 0h
Advacon Work Calendar 23-Dec-20 4-Feb-21 74d SAR0.00 0h 0h
Advacon Work Calendar 27-Feb-21 18-Mar-21 38d SAR0.00 0h 0h
Advacon Work Calendar 18-Mar-21 4-May-21 0d SAR0.00 0h 0h
Advacon Work Calendar 18-Mar-21 28-Mar-21 0d SAR0.00 0h 0h
Advacon Work Calendar 28-Mar-21 5-Apr-21 0d SAR0.00 0h 0h
Advacon Work Calendar 22-Mar-21 31-Mar-21 4d SAR0.00 0h 0h
Advacon Work Calendar 18-Mar-21 3-Apr-21 2d SAR0.00 0h 0h
Advacon Work Calendar 22-Mar-21 27-Mar-21 8d SAR0.00 0h 0h
Advacon Work Calendar 5-Apr-21 14-Apr-21 0d SAR0.00 0h 0h
Advacon Work Calendar 14-Apr-21 29-Apr-21 2d SAR0.00 0h 0h
Advacon Work Calendar 18-Apr-21 1-May-21 1d SAR0.00 0h 0h
Advacon Work Calendar 18-Apr-21 26-Apr-21 5d SAR0.00 0h 0h
Advacon Work Calendar 14-Apr-21 27-Apr-21 1d SAR0.00 0h 0h
Advacon Work Calendar 13-Apr-21 18-Apr-21 9d SAR0.00 0h 0h
Advacon Work Calendar 27-Apr-21 1-May-21 1d SAR0.00 0h 0h
Advacon Work Calendar 25-Apr-21 1-May-21 1d SAR0.00 0h 0h
Advacon Work Calendar 1-May-21 3-May-21 0d SAR0.00 0h 0h
Budgeted Nonlabor Units
Contract Duration (d) 272

Time Spent Time Spent, 70.22%

NTP 12-Aug-20
HOD 10-May-21 5/13/2021

Report Date 18-Feb-21

Contract Start 12-Aug-20

Contract Finish 10-May-21
Contract Duration(d) 272
Time Elapsed(d) 191 Time Elapsed(d)

Contract Duration(d)

0
 Contract Timeline Time Spent, 70.22%

Time Elapsed(d) 191

Contract Duration(d) 272

0 50 100 150 200 250 300

0.24
1. Key Dates à Project Baseline Start Date, Project Baseline Finish Date,
EOT Applied, Forecast Project Finish Date etc.
2. Cost Summary à Contract Amount, Variation Orders, Approved
Variation Orders, Revised Contract Amount, Forecast Contract Amount
3. Progress update à Progress in wordings
4. Change Request Status à Change Status
5. Health & Safety à Health & Safety status
ok V3

to be advised- Salman Arcadis

Ok V3
if applicable
ok v3
Correction 3.5% 28% 21.49%

Activity ID Activity Name Original Duration

Phase 1A 79
Earthwork for Sidewalk Phase 1A 12
Storm Water Drainage System for Phase 1A 13
Traffic Lights for Phase 1A 11
Irrigation Tank & Pump 35
Irrigation Network 13
Street Lighting Cables for Phase 1A 20
Kerbstones for Phase 1A 10
Parking Pavement for Phase 1A 14
Bicycle Lane Pavement for Phase 1A 11
Footpath Pavement for Phase 1A 19
Bus stop and raised tables for Phase 1A 9
Road Pavement for Phase 1A 12
Road signing for Phase 1A 4
Upgrade of existing Substation for Phase 1A 37
Landscaping for Phase 1A 17
237

Phase 1B 40
Earthwork for Phase 1B 8
Storm Water Drainage System for Phase 1B 7
Traffic Lights for Phase 1B 8
Irrigation for Phase 1B 13
Irrigation System 10
Irrigation pump room 12
Street Lighting Cables for Phase 1B 4
Kerbstones for Phase 1B 8
Parking Pavement for Phase 1B 13
Footpath Pavement for Phase 1B 11
Bus stop and raised tables for Phase 1B 7
Road Pavement for Phase 1B 11
Road signing for Phase 1B 4
Pavement Marking for Phase 1A and 1B 3
Landscaping for Phase 1B 5
Landscape Furniture for Phase 1A and 1B 2
126
 78.51% Design progress

10-Feb
119 0.66386555 Plan P6% Weighted Plan % Weighted Actual % Physcial %
66% 42% 21.49%
0.05063291139241 3% 100% 3% 3%
0.05485232067511 4% 100% 4% 1%
0.0464135021097 3% 100% 3% 1%
0.14767932489452 10% 100% 10% 4%
0.05485232067511 4% 100% 4% 2%
0.08438818565401 6% 100% 6% 5%
0.042194092827 3% 90% 3% 1%
0.05907172995781 4% 0% 0% 0%
0.0464135021097 3% 0% 0% 0%
0.08016877637131 5% 0% 0% 0%
0.0379746835443 3% 0% 0% 0%
0.05063291139241 3% 0% 0% 0%
0.0168776371308 1% 0% 0% 1%
0.15611814345992 10% 100% 10% 1%
0.07172995780591 5% 0% 0% 2%

Plan P6% Weighted Plan % Weighted Actual %

34% 0%
0.063 2% 0% 0%
0.056 2% 0% 0%
0.063 2% 0% 0%
0.103 3% 0% 0%
0.079 3% 0% 0%
0.095 3% 0% 0%
0.032 1% 0% 0%
0.063 2% 0% 0%
0.103 3% 0% 0%
0.087 3% 0% 0%
0.056 2% 0% 0%
0.087 3% 0% 0%
0.032 1% 0% 0%
0.024 1% 0% 0%
0.040 1% 0% 0%
0.016 1% 0% 0%
 100.0% 0.00%
SPI = 0.77
Start Finish
20-Dec-20 22-Mar-21
23-Dec-20 6-Jan-21 8,907,506.26
29-Dec-20 13-Jan-21 4,796,349.53
29-Dec-20 11-Jan-21
23-Dec-20 2-Feb-21 13,703,855.79
29-Dec-20 2-Feb-21
29-Dec-20 21-Jan-21
2-Feb-21 14-Feb-21
14-Feb-21 2-Mar-21
14-Feb-21 27-Feb-21
17-Feb-21 11-Mar-21
17-Feb-21 28-Feb-21
28-Feb-21 14-Mar-21
14-Mar-21 18-Mar-21
23-Dec-20 4-Feb-21
27-Feb-21 18-Mar-21

Start Finish
22-Nov-20 6-Jan-21
18-Mar-21 28-Mar-21
28-Mar-21 5-Apr-21
22-Mar-21 31-Mar-21
18-Mar-21 3-Apr-21
22-Mar-21 3-Apr-21
18-Mar-21 1-Apr-21
22-Mar-21 27-Mar-21
5-Apr-21 14-Apr-21
14-Apr-21 29-Apr-21
18-Apr-21 1-May-21
18-Apr-21 26-Apr-21
14-Apr-21 27-Apr-21
13-Apr-21 18-Apr-21
27-Apr-21 1-May-21
25-Apr-21 1-May-21
1-May-21 3-May-21