Professional Documents
Culture Documents
CP 745/2
Data Date: 01st January 2015
Progress Summary
% of Works
General General 14.69% 13.86% 0.00% 0.16% 14.69% 14.03% -0.66% -161
Line V 34/1/27/56/1 (320Lm, 4MH) 100.00% 100.00% 0.00% 0.00% 100.00% 100.00% 0.00% 0
Line AE 34/1/27/51/1 (828LM, 17MH) 100.00% 100.00% 0.00% 0.00% 100.00% 100.00% 0.00% 0
Line AD1 34/1/27/46/11(493LM, 9MH) 100.00% 100.00% 0.00% 0.00% 100.00% 100.00% 0.00% 0
Line AC 34/1/27/45/19/1 (431LM, 8MH) 100.00% 100.00% 0.00% 0.00% 100.00% 100.00% 0.00% 0
Line U 34/1/27/60/1 (779LM, 12MH) 100.00% 100.00% 0.00% 0.00% 100.00% 100.00% 0.00% 0
Line AB3 34/1/27/45/15/2 (2417LM, 91MH) 100.00% 99.37% 0.00% 0.00% 100.00% 99.37% -0.63% -129 TMP Approvals Delaying.
Line AB2 34/1/27/45/18/1 (479LM, 21MH) 100.00% 100.00% 0.00% 0.00% 100.00% 100.00% 0.00% 0
Construction
Line AB1 34/1/27/45/20/1 (1672 LM, 50MH) 100.00% 99.60% 0.00% 0.00% 100.00% 99.60% -0.40% -128 TMP Approvals Delaying.
Line AK 34/1/27/33/2 (4102LM, 120MH) 100.00% 100.00% 0.00% 0.00% 100.00% 100.00% 0.00% 0 TMP Approvals Delaying.
Line AJ 34/1/27/38/1 (750LM, 18MH) 100.00% 99.92% 0.00% 0.00% 100.00% 99.92% -0.08% -129 Invert Level Issue
Line AI 34/1/27/40/2 (3348LM, 123MH) 100.00% 100.00% 0.00% 0.00% 100.00% 100.00% 0.00% 0 TMP Approvals Delaying.
Line AL 34/1/27/30/1 (603LM, 18MH) 100.00% 97.05% 0.00% 0.00% 100.00% 97.05% -2.95% -161
Line AN1 34/1/27/24 (1324LM, 32MH) 100.00% 99.05% 0.00% 0.00% 100.00% 99.05% -0.95% -161
Overall Progress 100.00% 98.76% 0.00% 0.23% 100.00% 99.00% -1.00% -161
Activity ID Activity Name Budgeted Total Cost Weight Weight PCT % Progress Progress
Area Overall Area Overall
CONSTRUCTION OF AL GARAFFA AREA SEWERAGE - PHASE 2 6-9-2012 52,101,812 100.00% 99.00%
General 7,652,093 100.00% 14.03%
DN068GALPTPI700 Third Party Insurance 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068GALPSIO200 Supply and Installation of Site Offices 395,298 5.17% 0.76% 100.0% 5.17% 0.76%
DN068GALPALO100 Site Mobilisation 901,296 11.78% 1.73% 100.0% 11.78% 1.73%
DN068GALPTPI720 Contract Administration 5,331,554 69.67% 10.23% 94.6% 65.92% 9.68%
DN068GALPTPI730 Site offices maintain 842,670 11.01% 1.62% 94.6% 10.42% 1.53%
DN068GALPTPI710 Site Survey 181,274 2.37% 0.35% 93.6% 2.22% 0.33%
Construction 44,449,719 84.97%
Line 34/1/27/56/1 (320Lm, 4MH) 312,287 100.00% 100.00% 0.60%
Traffic Management and Setting Out 0
DN068CGENROS380 Obtaining RO from authorities 56/1, 51/1, 46, 46/11, 45/19 and 60 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENTRA280 Traffic Diversion 56/1, 51/1 and 46 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENSET180 Setting out 56/1, 51/1 and 46 0 0.00% 0.00% 100.0% 0.00% 0.00%
PipeLine Works (320 LM) 147,513 100.0%
DN068CPIPEXC220 Excavation for sewer pipeline 56/1 44,254 14.17% 0.08% 100.0% 14.17% 0.08%
DN068CPIPBED320 Geotextile and Bedding for sewer pipeline 56/1 25,077 8.03% 0.05% 100.0% 8.03% 0.05%
DN068CPIPLAY420 Pipe Laying for sewer pipeline 56/1 44,254 14.17% 0.08% 100.0% 14.17% 0.08%
DN068CPIPPBF520 Partial Backfill for sewer pipeline 56/1 17,702 5.67% 0.03% 100.0% 5.67% 0.03%
DN068CPIPTES620 Test for sewer pipeline 56/1 7,376 2.36% 0.01% 100.0% 2.36% 0.01%
DN068CPIPFBF720 Final Backfill for sewer pipeline 56/1 8,851 2.83% 0.02% 100.0% 2.83% 0.02%
Manhole Works (4 M.H.) 130,165 100.0%
DN068CMHLEXC230 Excavation works for manhole 56/1 6,309 2.02% 0.01% 100.0% 2.02% 0.01%
DN068CMHLBLI330 Blinding for manhole 56/1 1,147 0.37% 0.00% 100.0% 0.37% 0.00%
DN068CMHLTAP430 Tanking membrane and protection for manhole 56/1 574 0.18% 0.00% 100.0% 0.18% 0.00%
DN068CMHLBAS530 Base slab for manhole 56/1 11,472 3.67% 0.02% 100.0% 3.67% 0.02%
DN068CMHLGRP930 GRP liner for manhole 56/1 13,192 4.22% 0.03% 100.0% 4.22% 0.03%
DN068CMHLWCP630 Wall concrete and pipe for manhole 56/1 14,340 4.59% 0.03% 100.0% 4.59% 0.03%
DN068CMHLCOV730 Cover slab for manhole 56/1 1,721 0.55% 0.00% 100.0% 0.55% 0.00%
DN068CMHLDIC190 DI cover for manhole 56/1 1,147 0.37% 0.00% 100.0% 0.37% 0.00%
DN068CMHLDIC100 Ladder for manhole 56/1 1,147 0.37% 0.00% 100.0% 0.37% 0.00%
DN068CMHLEMB130 External tanking membrane and protection for manhole 56/1 1,721 0.55% 0.00% 100.0% 0.55% 0.00%
DN068CMHLBAC150 Backfilling for manhole 56/1 4,589 1.47% 0.01% 100.0% 1.47% 0.01%
DN068CMHLDIC110 Reinstatement works 56/1 72,807 23.31% 0.14% 100.0% 23.31% 0.14%
House Connection Works (8D) 34,609 100.0%
DN068CHCOEXC330 Excavation for pipeline for house connection 56/1 11,434 3.66% 0.02% 100.0% 3.66% 0.02%
DN068CHCOPIP430 Pipe laying for house connection 56/1 14,700 4.71% 0.03% 100.0% 4.71% 0.03%
DN068CHCOBAC830 Backfilling for Pipe for house connection 56/1 6,534 2.09% 0.01% 100.0% 2.09% 0.01%
DN068CHCOREN930 Marker post for house connection 56/1 1,941 0.62% 0.00% 100.0% 0.62% 0.00%
Line 34/1/27/51/1 (828LM, 17MH) 940,955 100.00% 100.00% 1.81%
PipeLine Works (828 LM) 348,389 100.0%
DN068CPIPEXC190 Excavation for sewer pipeline 51/1 104,517 11.11% 0.20% 100.0% 11.1% 0.2%
DN068CPIPBED290 Geotextile and Bedding for sewer pipeline 51/1 59,226 6.29% 0.11% 100.0% 6.3% 0.1%
DN068CPIPLAY390 Pipe Laying for sewer pipeline 51/1 104,517 11.11% 0.20% 100.0% 11.1% 0.2%
DN068CPIPPBF490 Partial Backfill for sewer pipeline 51/1 41,807 4.44% 0.08% 100.0% 4.4% 0.1%
DN068CPIPTES590 Test for sewer pipeline 51/1 17,420 1.85% 0.03% 100.0% 1.9% 0.0%
DN068CPIPFBF690 Final Backfill for sewer pipeline 51/1 20,903 2.22% 0.04% 100.0% 2.2% 0.0%
Manhole Works (17 M.H.) 440,242 100.0%
DN068CMHLEXC200 Excavation works for manhole 51/1 27,961 2.97% 0.05% 100.0% 3.0% 0.1%
DN068CMHLBLI300 Blinding for manhole 51/1 5,084 0.54% 0.01% 100.0% 0.5% 0.0%
DN068CMHLTAP400 Tanking membrane and protection for manhole 51/1 2,542 0.27% 0.00% 100.0% 0.3% 0.0%
DN068CMHLBAS500 Base slab for manhole 51/1 50,839 5.40% 0.10% 100.0% 5.4% 0.1%
DN068CMHLGRP900 GRP liner for manhole 51/1 58,465 6.21% 0.11% 100.0% 6.2% 0.1%
DN068CMHLWCP600 Wall concrete and pipe for manhole 51/1 63,549 6.75% 0.12% 100.0% 6.8% 0.1%
DN068CMHLCOV700 Cover slab for manhole 51/1 7,626 0.81% 0.01% 100.0% 0.8% 0.0%
DN068CMHLDIC1000 DI cover for manhole 51/1 5,084 0.54% 0.01% 100.0% 0.5% 0.0%
DN068CMHLDIC1010 Ladder for manhole 51/1 5,084 0.54% 0.01% 100.0% 0.5% 0.0%
DN068CMHLEMB100 External tanking membrane and protection for manhole 51/1 7,626 0.81% 0.01% 100.0% 0.8% 0.0%
DN068CMHLBAC120 Backfilling for manhole 51/1 20,336 2.16% 0.04% 100.0% 2.2% 0.0%
DN068CMHLDIC1020 Reinstatement works 51/1 186,048 19.77% 0.36% 100.0% 19.8% 0.4%
House Connection Works (11D,5ABC) 152,324 100.0%
DN068CHCODEM200 Demolition for existing underground structure 51/1 24,704 2.63% 0.05% 100.0% 2.6% 0.0%
DN068CHCOEXC300 Excavation for pipeline and inspection chamber 51/1 23,016 2.45% 0.04% 100.0% 2.4% 0.0%
DN068CHCOPIP400 Pipe laying for house connection 51/1 29,592 3.14% 0.06% 100.0% 3.1% 0.1%
DN068CHCOBAS500 Base for inspection chamber 51/1 6,057 0.64% 0.01% 100.0% 0.6% 0.0%
DN068CHCOWAL600 Wall for inspection chamber 51/1 15,144 1.61% 0.03% 100.0% 1.6% 0.0%
DN068CHCOFIN1000 Finishing for inspection chamber 51/1 4,543 0.48% 0.01% 100.0% 0.5% 0.0%
DN068CHCOCOV700 Cover for inspection chamber 51/1 4,543 0.48% 0.01% 100.0% 0.5% 0.0%
DN068CHCOBAC800 Backfilling for house connection 51/1 13,152 1.40% 0.03% 100.0% 1.4% 0.0%
DN068CHCOREN900 Reinstatement work for house connection 51/1 31,573 3.36% 0.06% 100.0% 3.4% 0.1%
Line 34/1/27/46/11(493LM, 9MH) 406,563 100.00% 100.00% 0.78%
Traffic Management and Setting Out 0 0.0%
DN068CGENTRA300 Traffic Diversion 46/11 0 0.00% 0.00% 100.0% 0.0% 0.0%
DN068CGENSET200 Setting out 46/11 0 0.00% 0.00% 100.0% 0.0% 0.0%
PipeLine Works (493 LM) 145,902 100.0%
DN068CPIPEXC200 Excavation for sewer pipeline 46/11 43,771 10.77% 0.08% 100.0% 10.8% 0.1%
DN068CPIPBED300 Geotextile and Bedding for sewer pipeline 46/11 24,803 6.10% 0.05% 100.0% 6.1% 0.0%
Activity ID Activity Name Budgeted Total Cost Weight Weight PCT % Progress Progress
Area Overall Area Overall
DN068CPIPLAY400 Pipe Laying for sewer pipeline 46/11 43,771 10.77% 0.08% 100.0% 10.8% 0.1%
DN068CPIPPBF500 Partial Backfill for sewer pipeline 46/11 17,508 4.31% 0.03% 100.0% 4.3% 0.0%
DN068CPIPTES600 Test for sewer pipeline 46/11 7,295 1.79% 0.01% 100.0% 1.8% 0.0%
DN068CPIPFBF700 Final Backfill for sewer pipeline 46/11 8,754 2.15% 0.02% 100.0% 2.2% 0.0%
Manhole Works (9 M.H.) 195,505 100.0%
DN068CMHLEXC210 Excavation works for manhole 46/11 9,227 2.27% 0.02% 100.0% 2.3% 0.0%
DN068CMHLBLI310 Blinding for manhole 46/11 1,678 0.41% 0.00% 100.0% 0.4% 0.0%
DN068CMHLTAP410 Tanking membrane and protection for manhole 46/11 839 0.21% 0.00% 100.0% 0.2% 0.0%
DN068CMHLBAS510 Base slab for manhole 46/11 16,777 4.13% 0.03% 100.0% 4.1% 0.0%
DN068CMHLGRP910 GRP liner for manhole 46/11 19,293 4.75% 0.04% 100.0% 4.7% 0.0%
DN068CMHLWCP610 Wall concrete and pipe for manhole 46/11 20,971 5.16% 0.04% 100.0% 5.2% 0.0%
DN068CMHLCOV710 Cover slab for manhole 46/11 2,517 0.62% 0.00% 100.0% 0.6% 0.0%
DN068CMHLDIC1030 DI cover for manhole 46/11 1,678 0.41% 0.00% 100.0% 0.4% 0.0%
DN068CMHLDIC1040 Ladder for manhole 46/11 1,678 0.41% 0.00% 100.0% 0.4% 0.0%
DN068CMHLEMB1010 External tanking membrane and protection for manhole 46/11 2,517 0.62% 0.00% 100.0% 0.6% 0.0%
DN068CMHLBAC1030 Backfilling for manhole 46/11 6,711 1.65% 0.01% 100.0% 1.7% 0.0%
DN068CMHLDIC1050 Reinstatement works 46/11 111,622 27.46% 0.21% 100.0% 27.5% 0.2%
House Connection Works (15D) 65,157 100.0%
DN068CHCOEXC310 Excavation for pipeline for house connection 46/11 21,531 5.30% 0.04% 100.0% 5.3% 0.0%
DN068CHCOPIP410 Pipe laying for house connection 46/11 27,683 6.81% 0.05% 100.0% 6.8% 0.1%
DN068CHCOBAC810 Backfilling for Pipe for house connection 46/11 12,303 3.03% 0.02% 100.0% 3.0% 0.0%
DN068CHCOREN910 Marker Post for house connection 46/11 3,640 0.90% 0.01% 100.0% 0.9% 0.0%
Line 34/1/27/45/19/1 (431LM, 8MH) 390,220 100.00% 100.00% 0.75%
Traffic Management and Setting Out 0 0.0%
DN068CGENTRA310 Traffic Diversion 45/19/1 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENSET210 Setting out 45/19/1 0 0.00% 0.00% 100.0% 0.00% 0.00%
PipeLine Works (431 LM) 139,802 100.0%
DN068CPIPEXC210 Excavation for sewer pipeline 45/19/1 41,941 10.75% 0.08% 100.0% 10.75% 0.08%
DN068CPIPBED310 Geotextile and Bedding for sewer pipeline45/19/1 23,766 6.09% 0.05% 100.0% 6.09% 0.05%
DN068CPIPLAY410 Pipe Laying for sewer pipeline 45/19/1 41,941 10.75% 0.08% 100.0% 10.75% 0.08%
DN068CPIPPBF510 Partial Backfill for sewer pipeline 45/19/1 16,776 4.30% 0.03% 100.0% 4.30% 0.03%
DN068CPIPTES610 Test for sewer pipeline 45/19/1 6,990 1.79% 0.01% 100.0% 1.79% 0.01%
DN068CPIPFBF710 Final Backfill for sewer pipeline 45/19/1 8,388 2.15% 0.02% 100.0% 2.15% 0.02%
Manhole Works (8 M.H.) 188,363 100.0%
DN068CMHLEXC220 Excavation works for manhole 45/19/1 10,015 2.57% 0.02% 100.0% 2.57% 0.02%
DN068CMHLBLI320 Blinding for manhole 45/19/1 1,821 0.47% 0.00% 100.0% 0.47% 0.00%
DN068CMHLTAP420 Tanking membrane and protection for manhole 45/19/1 910 0.23% 0.00% 100.0% 0.23% 0.00%
DN068CMHLBAS520 Base slab for manhole 45/19/1 18,209 4.67% 0.03% 100.0% 4.67% 0.03%
DN068CMHLGRP920 GRP liner for manhole 45/19/1 20,940 5.37% 0.04% 100.0% 5.37% 0.04%
DN068CMHLWCP620 Wall concrete and pipe for manhole 45/19/1 22,761 5.83% 0.04% 100.0% 5.83% 0.04%
DN068CMHLCOV720 Cover slab for manhole 45/19/1 2,731 0.70% 0.01% 100.0% 0.70% 0.01%
DN068CMHLDIC1060 DI cover for manhole 45/19/1 1,821 0.47% 0.00% 100.0% 0.47% 0.00%
DN068CMHLDIC1070 Ladder for manhole 45/19/1 1,821 0.47% 0.00% 100.0% 0.47% 0.00%
DN068CMHLEMB1020 External tanking membrane and protection for manhole 45/19/1 2,731 0.70% 0.01% 100.0% 0.70% 0.01%
DN068CMHLBAC1040 Backfilling for manhole 45/19/1 7,284 1.87% 0.01% 100.0% 1.87% 0.01%
DN068CMHLDIC1080 Reinstatement works 45/19/1 97,319 24.94% 0.19% 100.0% 24.94% 0.19%
House Connection Works (10D, 1ABC) 62,055 100.0%
DN068CHCODEM220 Demolition for existing underground structure 45/19/1 4,941 1.27% 0.01% 100.0% 1.27% 0.01%
DN068CHCOEXC320 Excavation for pipeline and inspection chamber 45/19/1 14,997 3.84% 0.03% 100.0% 3.84% 0.03%
DN068CHCOPIP420 Pipe laying for house connection 45/19/1 19,282 4.94% 0.04% 100.0% 4.94% 0.04%
DN068CHCOBAS520 Base for inspection chamber 45/19/1 1,212 0.31% 0.00% 100.0% 0.31% 0.00%
DN068CHCOWAL620 Wall for inspection chamber 45/19/1 3,029 0.78% 0.01% 100.0% 0.78% 0.01%
DN068CHCOFIN1020 Finishing for inspection chamber 45/19/1 909 0.23% 0.00% 100.0% 0.23% 0.00%
DN068CHCOCOV720 Cover for inspection chamber 45/19/1 909 0.23% 0.00% 100.0% 0.23% 0.00%
DN068CHCOBAC820 Backfilling for house connection 45/19/1 8,570 2.20% 0.02% 100.0% 2.20% 0.02%
DN068CHCOREN920 Reinstatement work for house connection 45/19/1 8,207 2.10% 0.02% 100.0% 2.10% 0.02%
Line 34/1/27/60/1 (779LM, 12MH) 750,241 100.00% 100.00% 1.44%
Traffic Management and Setting Out 0 0.0%
DN068CGENTRA330 Traffic Diversion 60/1 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENSET230 Setting out 60/1 0 0.00% 0.00% 100.0% 0.00% 0.00%
PipeLine Works (779 LM) 320,547 100.0%
DN068CPIPEXC230 Excavation for sewer pipeline 60/1 96,164 12.82% 0.18% 100.0% 12.82% 0.18%
DN068CPIPBED330 Geotextile and Bedding for sewer pipeline 60/1 54,493 7.26% 0.10% 100.0% 7.26% 0.10%
DN068CPIPLAY430 Pipe Laying for sewer pipeline 60/1 96,164 12.82% 0.18% 100.0% 12.82% 0.18%
DN068CPIPPBF530 Partial Backfill for sewer pipeline 60/1 38,466 5.13% 0.07% 100.0% 5.13% 0.07%
DN068CPIPTES630 Test for sewer pipeline 60/1 16,027 2.14% 0.03% 100.0% 2.14% 0.03%
DN068CPIPFBF730 Final Backfill for sewer pipeline 60/1 19,233 2.56% 0.04% 100.0% 2.56% 0.04%
Manhole Works (12 M.H.) 355,992 100.0%
DN068CMHLEXC240 Excavation works for manhole 60/1 19,773 2.64% 0.04% 100.0% 2.64% 0.04%
DN068CMHLBLI340 Blinding for manhole 60/1 3,595 0.48% 0.01% 100.0% 0.48% 0.01%
DN068CMHLTAP440 Tanking membrane and protection for manhole 60/1 1,798 0.24% 0.00% 100.0% 0.24% 0.00%
DN068CMHLBAS540 Base slab for manhole 60/1 35,951 4.79% 0.07% 100.0% 4.79% 0.07%
DN068CMHLGRP940 GRP liner for manhole 60/1 41,343 5.51% 0.08% 100.0% 5.51% 0.08%
DN068CMHLWCP640 Wall concrete and pipe for manhole 60/1 44,939 5.99% 0.09% 100.0% 5.99% 0.09%
DN068CMHLCOV740 Cover slab for manhole 60/1 5,393 0.72% 0.01% 100.0% 0.72% 0.01%
DN068CMHLDIC1120 DI cover for manhole 60/1 3,595 0.48% 0.01% 100.0% 0.48% 0.01%
DN068CMHLDIC1130 Ladder for manhole 60/1 3,595 0.48% 0.01% 100.0% 0.48% 0.01%
DN068CMHLEMB1040 External tanking membrane and protection for manhole 60/1 5,393 0.72% 0.01% 100.0% 0.72% 0.01%
DN068CMHLBAC1060 Backfilling for manhole 60/1 14,380 1.92% 0.03% 100.0% 1.92% 0.03%
Activity ID Activity Name Budgeted Total Cost Weight Weight PCT % Progress Progress
Area Overall Area Overall
DN068CMHLDIC1140 Reinstatement works 60/1 176,238 23.49% 0.34% 100.0% 23.49% 0.34%
House Connection Works (17D) 73,703 100.0%
DN068CHCOEXC340 Excavation for pipeline for house connection 60/1 24,352 3.25% 0.05% 100.0% 3.25% 0.05%
DN068CHCOPIP440 Pipe laying for house connection 60/1 31,310 4.17% 0.06% 100.0% 4.17% 0.06%
DN068CHCOBAC840 Backfilling for Pipe for house connection 60/1 13,916 1.85% 0.03% 100.0% 1.85% 0.03%
DN068CHCOREN940 Marker Post for house connection 60/1 4,125 0.55% 0.01% 100.0% 0.55% 0.01%
Line 34/1/27/45/15/2 (2417LM, 91MH) 4,592,315 100.00% 99.37% 8.76%
Traffic Management and Setting Out 0 0.0%
DN068CGENROS340 Obtaining RO from authorities for 45 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENTRA240 Traffic Diversion 45/15/2 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENSET140 Setting out 45/15/2 0 0.00% 0.00% 100.0% 0.00% 0.00%
PipeLine Works (2417 LM) 830,892 100.0%
DN068CPIPEXC140 Excavation for sewer pipeline 45/15/2 249,268 5.43% 0.48% 100.0% 5.43% 0.48%
DN068CPIPBED240 Geotextile and Bedding for sewer pipeline 45/15/2 141,252 3.08% 0.27% 100.0% 3.08% 0.27%
DN068CPIPLAY340 Pipe Laying for sewer pipeline 45/15/2 249,268 5.43% 0.48% 100.0% 5.43% 0.48%
DN068CPIPPBF440 Partial Backfill for sewer pipeline 45/15/2 99,707 2.17% 0.19% 100.0% 2.17% 0.19%
DN068CPIPTES540 Test for sewer pipeline 45/15/2 41,545 0.90% 0.08% 100.0% 0.90% 0.08%
DN068CPIPFBF640 Final Backfill for sewer pipeline 45/15/2 49,854 1.09% 0.10% 100.0% 1.09% 0.10%
Manhole Works (91 M.H.) 1,756,950 100.0%
DN068CMHLEXC150 Excavation works for manhole 45/15/2 134,626 2.93% 0.26% 100.0% 2.93% 0.26%
DN068CMHLBLI250 Blinding for manhole 45/15/2 24,478 0.53% 0.05% 100.0% 0.53% 0.05%
DN068CMHLTAP350 Tanking membrane and protection for manhole 45/15/2 12,239 0.27% 0.02% 100.0% 0.27% 0.02%
DN068CMHLBAS450 Base slab for manhole 45/15/2 244,775 5.33% 0.47% 100.0% 5.33% 0.47%
DN068CMHLGRP850 GRP liner for manhole 45/15/2 281,491 6.13% 0.54% 100.0% 6.13% 0.54%
DN068CMHLWCP550 Wall concrete and pipe for manhole 45/15/2 305,968 6.66% 0.59% 100.0% 6.66% 0.59%
DN068CMHLCOV650 Cover slab for manhole 45/15/2 36,716 0.80% 0.07% 100.0% 0.80% 0.07%
DN068CMHLDIC850 DI cover for manhole 45/15/2 24,478 0.53% 0.05% 100.0% 0.53% 0.05%
DN068CMHLEMB950 External tanking membrane and protection for manhole 45/15/2 36,716 0.80% 0.07% 100.0% 0.80% 0.07%
DN068CMHLDIC860 Ladder for manhole 45/15/2 24,478 0.53% 0.05% 100.0% 0.53% 0.05%
DN068CMHLBAC970 Backfilling for manhole 45/15/2 97,910 2.13% 0.19% 100.0% 2.13% 0.19%
DN068CMHLDIC870 Reinstatement works 45/15/2 533,076 11.61% 1.02% 100.0% 11.61% 1.02%
House Connection Works (48D,86ABC) 2,004,473 98.6%
DN068CHCODEM150 Demolition for existing underground structure 45/15/2 424,913 9.25% 0.82% 98.0% 9.07% 0.80%
DN068CHCOEXC250 Excavation for pipeline and inspection chamber 45/15/2 192,441 4.19% 0.37% 100.0% 4.19% 0.37%
DN068CHCOPIP350 Pipe laying for house connection 45/15/2 247,425 5.39% 0.47% 100.0% 5.39% 0.47%
DN068CHCOBAS450 Base for inspection chamber 45/15/2 104,188 2.27% 0.20% 98.0% 2.22% 0.20%
DN068CHCOWAL550 Wall for inspection chamber 45/15/2 260,470 5.67% 0.50% 98.0% 5.56% 0.49%
DN068CHCOFIN950 Finishing for inspection chamber 45/15/2 78,141 1.70% 0.15% 98.0% 1.67% 0.15%
DN068CHCOCOV650 Cover for inspection chamber 45/15/2 78,141 1.70% 0.15% 98.0% 1.67% 0.15%
DN068CHCOBAC750 Backfilling for house connection 45/15/2 109,967 2.39% 0.21% 100.0% 2.39% 0.21%
DN068CHCOREN850 Reinstatement work for house connection 45/15/2 508,787 11.08% 0.98% 98.0% 10.86% 0.96%
Line 34/1/27/45/18/1 (479LM, 21MH) 853,192 100.00% 100.00% 1.64%
Traffic Management and Setting Out 0 0.0%
DN068CGENTRA230 Traffic Diversion 45/18/1 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENSET130 Setting out 45/18/1 0 0.00% 0.00% 100.0% 0.00% 0.00%
PipeLine Works (479 LM) 144,658 100.0%
DN068CPIPEXC130 Excavation for sewer pipeline 45/18/1 43,398 5.09% 0.08% 100.0% 5.09% 0.08%
DN068CPIPBED230 Geotextile and Bedding for sewer pipeline 45/18/1 24,592 2.88% 0.05% 100.0% 2.88% 0.05%
DN068CPIPLAY330 Pipe Laying for sewer pipeline 45/18/1 43,398 5.09% 0.08% 100.0% 5.09% 0.08%
DN068CPIPPBF430 Partial Backfill for sewer pipeline 45/18/1 17,359 2.03% 0.03% 100.0% 2.03% 0.03%
DN068CPIPTES530 Test for sewer pipeline 45/18/1 7,233 0.85% 0.01% 100.0% 0.85% 0.01%
DN068CPIPFBF630 Final Backfill for sewer pipeline 45/18/1 8,680 1.02% 0.02% 100.0% 1.02% 0.02%
Manhole Works (21 M.H.) 300,607 100.0%
DN068CMHLEXC140 Excavation works for manhole 45/18/1 21,482 2.52% 0.04% 100.0% 2.52% 0.04%
DN068CMHLBLI240 Blinding for manhole 45/18/1 3,906 0.46% 0.01% 100.0% 0.46% 0.01%
DN068CMHLTAP340 Tanking membrane and protection for manhole 45/18/1 1,953 0.23% 0.00% 100.0% 0.23% 0.00%
DN068CMHLBAS440 Base slab for manhole 45/18/1 39,059 4.58% 0.07% 100.0% 4.58% 0.07%
DN068CMHLGRP840 GRP liner for manhole 45/18/1 44,917 5.26% 0.09% 100.0% 5.26% 0.09%
DN068CMHLWCP540 Wall concrete and pipe for manhole 45/18/1 48,823 5.72% 0.09% 100.0% 5.72% 0.09%
DN068CMHLCOV640 Cover slab for manhole 45/18/1 5,859 0.69% 0.01% 100.0% 0.69% 0.01%
DN068CMHLDIC820 DI cover for manhole 45/18/1 3,906 0.46% 0.01% 100.0% 0.46% 0.01%
DN068CMHLDIC830 Ladder for manhole 45/18/1 3,906 0.46% 0.01% 100.0% 0.46% 0.01%
DN068CMHLEMB940 External tanking membrane and protection for manhole 45/18/1 5,859 0.69% 0.01% 100.0% 0.69% 0.01%
DN068CMHLBAC960 Backfilling for manhole 45/18/1 15,623 1.83% 0.03% 100.0% 1.83% 0.03%
DN068CMHLDIC840 Reinstatement works 45/18/1 105,314 12.34% 0.20% 100.0% 12.34% 0.20%
House Connection Works (17D, 16ABC) 407,926 100.0%
DN068CHCODEM140 Demolition for existing underground structure 45/18/1 79,054 9.27% 0.15% 100.0% 9.27% 0.15%
DN068CHCOEXC240 Excavation for pipeline and inspection chamber 45/18/1 47,368 5.55% 0.09% 100.0% 5.55% 0.09%
DN068CHCOPIP340 Pipe laying for house connection 45/18/1 60,902 7.14% 0.12% 100.0% 7.14% 0.12%
DN068CHCOBAS440 Base for inspection chamber 45/18/1 19,384 2.27% 0.04% 100.0% 2.27% 0.04%
DN068CHCOWAL540 Wall for inspection chamber 45/18/1 48,460 5.68% 0.09% 100.0% 5.68% 0.09%
DN068CHCOFIN940 Finishing for inspection chamber 45/18/1 14,538 1.70% 0.03% 100.0% 1.70% 0.03%
DN068CHCOCOV640 Cover for inspection chamber 45/18/1 14,538 1.70% 0.03% 100.0% 1.70% 0.03%
DN068CHCOBAC740 Backfilling for house connection 45/18/1 27,067 3.17% 0.05% 100.0% 3.17% 0.05%
DN068CHCOREN840 Reinstatement work for house connection 45/18/1 96,616 11.32% 0.19% 100.0% 11.32% 0.19%
Line 34/1/27/45/20/1 (1672 LM, 50MH) 2,820,436 100.00% #N/A 99.60% 5.39%
Traffic Management and Setting Out 0 0.0%
DN068CGENTRA220 Traffic Diversion 45/20/1 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENSET120 Setting out 45/20/1 0 0.00% 0.00% 100.0% 0.00% 0.00%
Activity ID Activity Name Budgeted Total Cost Weight Weight PCT % Progress Progress
Area Overall Area Overall
PipeLine Works (1672 LM) 764,925 100.0%
DN068CPIPEXC120 Excavation for sewer pipeline 45/20/1 229,477 8.14% 0.44% 100.0% 8.14% 0.44%
DN068CPIPBED220 Geotextile and Bedding for sewer pipeline 45/20/1 130,037 4.61% 0.25% 100.0% 4.61% 0.25%
DN068CPIPLAY320 Pipe Laying for sewer pipeline 45/20/1 229,477 8.14% 0.44% 100.0% 8.14% 0.44%
DN068CPIPPBF420 Partial Backfill for sewer pipeline 45/20/1 91,791 3.25% 0.18% 100.0% 3.25% 0.18%
DN068CPIPTES520 Test for sewer pipeline 45/20/1 38,246 1.36% 0.07% 100.0% 1.36% 0.07%
DN068CPIPFBF620 Final Backfill for sewer pipeline 45/20/1 45,896 1.63% 0.09% 100.0% 1.63% 0.09%
Manhole Works (50 M.H.) 1,253,247 100.0%
DN068CMHLEXC130 Excavation works for manhole 45/20/1 97,039 3.44% 0.19% 100.0% 3.44% 0.19%
DN068CMHLBLI230 Blinding for manhole 45/20/1 17,644 0.63% 0.03% 100.0% 0.63% 0.03%
DN068CMHLTAP330 Tanking membrane and protection for manhole 45/20/1 8,822 0.31% 0.02% 100.0% 0.31% 0.02%
DN068CMHLBAS430 Base slab for manhole 45/20/1 176,435 6.26% 0.34% 100.0% 6.26% 0.34%
DN068CMHLGRP830 GRP liner for manhole 45/20/1 202,900 7.19% 0.39% 100.0% 7.19% 0.39%
DN068CMHLWCP530 Wall concrete and pipe for manhole 45/20/1 220,543 7.82% 0.42% 100.0% 7.82% 0.42%
DN068CMHLCOV630 Cover slab for manhole 45/20/1 26,465 0.94% 0.05% 100.0% 0.94% 0.05%
DN068CMHLDIC790 DI cover for manhole 45/20/1 17,644 0.63% 0.03% 100.0% 0.63% 0.03%
DN068CMHLEMB930 External tanking membrane and protection for manhole 45/20/1 26,465 0.94% 0.05% 100.0% 0.94% 0.05%
DN068CMHLDIC800 Ladder for manhole 45/20/1 17,644 0.63% 0.03% 100.0% 0.63% 0.03%
DN068CMHLBAC950 Backfilling for manhole 45/20/1 70,574 2.50% 0.14% 100.0% 2.50% 0.14%
DN068CMHLDIC810 Reinstatement works 45/20/1 371,073 13.16% 0.71% 100.0% 13.16% 0.71%
House Connection Works (26D, 33ABC) 802,265 98.6%
DN068CHCODEM130 Demolition for existing underground structure 45/20/1 163,048 5.78% 0.31% 98.0% 5.67% 0.31%
DN068CHCOEXC230 Excavation for pipeline and inspection chamber 45/20/1 84,787 3.01% 0.16% 100.0% 3.01% 0.16%
DN068CHCOPIP330 Pipe laying for house connection 45/20/1 109,012 3.87% 0.21% 100.0% 3.87% 0.21%
DN068CHCOBAS430 Base for inspection chamber 45/20/1 39,979 1.42% 0.08% 98.0% 1.39% 0.08%
DN068CHCOWAL530 Wall for inspection chamber 45/20/1 99,948 3.54% 0.19% 98.0% 3.47% 0.19%
DN068CHCOFIN930 Finishing for inspection chamber 45/20/1 29,984 1.06% 0.06% 98.0% 1.04% 0.06%
DN068CHCOCOV630 Cover for inspection chamber 45/20/1 29,984 1.06% 0.06% 98.0% 1.04% 0.06%
DN068CHCOBAC730 Backfilling for house connection 45/20/1 48,450 1.72% 0.09% 100.0% 1.72% 0.09%
DN068CHCOREN830 Reinstatement work for house connection 45/20/1 197,072 6.99% 0.38% 98.0% 6.85% 0.37%
Line 34/1/27/33/2 (4102LM, 120MH) 6,765,910 100.00% #N/A 100.00% 12.99%
Trunk Sewer 34/1/27/33/2 To 34/27/33/18 (1087 LM, 20 MH) 6,765,910 100.0%
Traffic Management and Setting Out 0 0.0%
DN068CGENROS350 Obtaining RO from authorities 33/2 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENTRA250 Traffic Diversion 33/2 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENSET150 Setting out 33/2 0 0.00% 0.00% 100.0% 0.00% 0.00%
PipeLine Works (1087 LM) 468,560 100.0%
DN068CPIPEXC150 Excavation for sewer pipeline 33/2 140,568 2.08% 0.27% 100.0% 2.08% 0.27%
DN068CPIPBED250 Geotextile and Bedding for sewer pipeline 33/2 79,655 1.18% 0.15% 100.0% 1.18% 0.15%
DN068CPIPLAY350 Pipe Laying for sewer pipeline 33/2 140,568 2.08% 0.27% 100.0% 2.08% 0.27%
DN068CPIPPBF450 Partial Backfill for sewer pipeline 33/2 56,227 0.83% 0.11% 100.0% 0.83% 0.11%
DN068CPIPTES550 Test for sewer pipeline 33/2 23,428 0.35% 0.04% 100.0% 0.35% 0.04%
DN068CPIPFBF650 Final Backfill for sewer pipeline 33/2 28,114 0.42% 0.05% 100.0% 0.42% 0.05%
Manhole Works (20 M.H.) 550,350 100.0%
DN068CMHLEXC160 Excavation works for manhole 33/2 33,909 0.50% 0.07% 100.0% 0.50% 0.07%
DN068CMHLBLI260 Blinding for manhole 33/2 6,165 0.09% 0.01% 100.0% 0.09% 0.01%
DN068CMHLTAP360 Tanking membrane and protection for manhole 33/2 3,083 0.05% 0.01% 100.0% 0.05% 0.01%
DN068CMHLBAS460 Base slab for manhole 33/2 61,652 0.91% 0.12% 100.0% 0.91% 0.12%
DN068CMHLGRP860 GRP liner for manhole 33/2 70,900 1.05% 0.14% 100.0% 1.05% 0.14%
DN068CMHLWCP560 Wall concrete and pipe for manhole 33/2 77,065 1.14% 0.15% 100.0% 1.14% 0.15%
DN068CMHLCOV660 Cover slab for manhole 33/2 9,248 0.14% 0.02% 100.0% 0.14% 0.02%
DN068CMHLDIC880 DI cover for manhole 33/2 6,165 0.09% 0.01% 100.0% 0.09% 0.01%
DN068CMHLDIC890 Ladder for manhole 33/2 6,165 0.09% 0.01% 100.0% 0.09% 0.01%
DN068CMHLEMB960 External tanking membrane and protection for manhole 33/2 9,248 0.14% 0.02% 100.0% 0.14% 0.02%
DN068CMHLBAC980 Backfilling for manhole 33/2 24,661 0.36% 0.05% 100.0% 0.36% 0.05%
DN068CMHLDIC900 Reinstatement works 33/2 242,088 3.58% 0.46% 100.0% 3.58% 0.46%
House Connection Works (16D, 4ABC) 153,089 100.0%
DN068CHCODEM180 Demolition for existing underground structure 33/2 19,763 0.29% 0.04% 100.0% 0.29% 0.04%
DN068CHCOEXC280 Excavation for pipeline and inspection chamber 33/2 28,732 0.42% 0.06% 100.0% 0.42% 0.06%
DN068CHCOPIP380 Pipe laying for house connection 33/2 36,940 0.55% 0.07% 100.0% 0.55% 0.07%
DN068CHCOBAS480 Base for inspection chamber 33/2 4,846 0.07% 0.01% 100.0% 0.07% 0.01%
DN068CHCOWAL580 Wall for inspection chamber 33/2 12,115 0.18% 0.02% 100.0% 0.18% 0.02%
DN068CHCOFIN980 Finishing for inspection chamber 33/2 3,635 0.05% 0.01% 100.0% 0.05% 0.01%
DN068CHCOCOV680 Cover for inspection chamber 33/2 3,635 0.05% 0.01% 100.0% 0.05% 0.01%
DN068CHCOBAC780 Backfilling for house connection 33/2 16,418 0.24% 0.03% 100.0% 0.24% 0.03%
DN068CHCOREN880 Reinstatement work for house connection 33/2 27,005 0.40% 0.05% 100.0% 0.40% 0.05%
Foul 34/1/27/33/12 (2304 LM, 84 MH) 4,756,500 100.0%
PipeLine Works (2304 LM) 993,723 100.0%
DN068CPIPEXC400 Excavation for sewer pipeline 33/12 298,117 4.41% 0.57% 100.0% 4.41% 0.57%
DN068CPIPBED500 Geotextile and Bedding for sewer pipeline 33/12 168,933 2.50% 0.32% 100.0% 2.50% 0.32%
DN068CPIPLAY600 Pipe Laying for sewer pipeline 33/12 298,117 4.41% 0.57% 100.0% 4.41% 0.57%
DN068CPIPPBF700 Partial Backfill for sewer pipeline 33/12 119,247 1.76% 0.23% 100.0% 1.76% 0.23%
DN068CPIPTES800 Test for sewer pipeline 33/12 49,686 0.73% 0.10% 100.0% 0.73% 0.10%
DN068CPIPFBF900 Final Backfill for sewer pipeline 33/12 59,623 0.88% 0.11% 100.0% 0.88% 0.11%
Manhole Works (84 M.H.) 1,807,861 100.0%
DN068CMHLEXC410 Excavation works for manhole 33/12 142,388 2.10% 0.27% 100.0% 2.10% 0.27%
DN068CMHLBLI510 Blinding for manhole 33/12 25,889 0.38% 0.05% 100.0% 0.38% 0.05%
DN068CMHLTAP610 Tanking membrane and protection for manhole 33/12 12,944 0.19% 0.02% 100.0% 0.19% 0.02%
DN068CMHLBAS710 Base slab for manhole 33/12 258,888 3.83% 0.50% 100.0% 3.83% 0.50%
Activity ID Activity Name Budgeted Total Cost Weight Weight PCT % Progress Progress
Area Overall Area Overall
DN068CMHLGRP1110 GRP liner for manhole 33/12 297,721 4.40% 0.57% 100.0% 4.40% 0.57%
DN068CMHLWCP810 Wall concrete and pipe for manhole 33/12 323,610 4.78% 0.62% 100.0% 4.78% 0.62%
DN068CMHLCOV910 Cover slab for manhole 33/12 38,833 0.57% 0.07% 100.0% 0.57% 0.07%
DN068CMHLDIC1630 DI cover for manhole 33/12 25,889 0.38% 0.05% 100.0% 0.38% 0.05%
DN068CMHLEMB1210 External tanking membrane and protection for manhole 33/12 38,833 0.57% 0.07% 100.0% 0.57% 0.07%
DN068CMHLDIC1640 Ladder for manhole 33/12 25,889 0.38% 0.05% 100.0% 0.38% 0.05%
DN068CMHLBAC1230 Backfilling for manhole 33/12 103,555 1.53% 0.20% 100.0% 1.53% 0.20%
DN068CMHLDIC1650 Reinstatement works 33/12 513,421 7.59% 0.99% 100.0% 7.59% 0.99%
House Connection Works (27D, 88ABC) 1,954,916 100.0%
DN068CHCODEM160 Demolition for existing underground structure 33/12 434,795 6.43% 0.83% 100.0% 6.43% 0.83%
DN068CHCOEXC260 Excavation for pipeline and inspection chamber 33/12 165,135 2.44% 0.32% 100.0% 2.44% 0.32%
DN068CHCOPIP360 Pipe laying for house connection 33/12 212,316 3.14% 0.41% 100.0% 3.14% 0.41%
DN068CHCOBAS460 Base for inspection chamber 33/12 106,611 1.58% 0.20% 100.0% 1.58% 0.20%
DN068CHCOWAL560 Wall for inspection chamber 33/12 266,528 3.94% 0.51% 100.0% 3.94% 0.51%
DN068CHCOFIN960 Finishing for inspection chamber 33/12 79,958 1.18% 0.15% 100.0% 1.18% 0.15%
DN068CHCOCOV660 Cover for inspection chamber 33/12 79,958 1.18% 0.15% 100.0% 1.18% 0.15%
DN068CHCOBAC760 Backfilling for house connection 33/12 94,363 1.39% 0.18% 100.0% 1.39% 0.18%
DN068CHCOREN860 Reinstatement work for house connection 33/12 515,252 7.62% 0.99% 100.0% 7.62% 0.99%
Foul 34/1/27/33/5 (482 LM, 10 MH) 547,505 100.0%
PipeLine Works (482 LM) 207,836 100.0%
DN068CPIPEXC410 Excavation for sewer pipeline 33/5 62,351 0.92% 0.12% 100.0% 0.92% 0.12%
DN068CPIPBED510 Geotextile and Bedding for sewer pipeline 33/5 35,332 0.52% 0.07% 100.0% 0.52% 0.07%
DN068CPIPLAY610 Pipe Laying for sewer pipeline 33/5 62,351 0.92% 0.12% 100.0% 0.92% 0.12%
DN068CPIPPBF710 Partial Backfill for sewer pipeline 33/5 24,940 0.37% 0.05% 100.0% 0.37% 0.05%
DN068CPIPTES810 Test for sewer pipeline 33/5 10,392 0.15% 0.02% 100.0% 0.15% 0.02%
DN068CPIPFBF910 Final Backfill for sewer pipeline 33/5 12,470 0.18% 0.02% 100.0% 0.18% 0.02%
Manhole Works (10 M.H.) 261,420 100.0%
DN068CMHLEXC420 Excavation works for manhole 33/5 16,944 0.25% 0.03% 100.0% 0.25% 0.03%
DN068CMHLBLI520 Blinding for manhole 33/5 3,081 0.05% 0.01% 100.0% 0.05% 0.01%
DN068CMHLTAP620 Tanking membrane and protection for manhole 33/5 1,540 0.02% 0.00% 100.0% 0.02% 0.00%
DN068CMHLBAS720 Base slab for manhole 33/5 30,808 0.46% 0.06% 100.0% 0.46% 0.06%
DN068CMHLGRP1120 GRP liner for manhole 33/5 35,429 0.52% 0.07% 100.0% 0.52% 0.07%
DN068CMHLWCP820 Wall concrete and pipe for manhole 33/5 38,510 0.57% 0.07% 100.0% 0.57% 0.07%
DN068CMHLCOV920 Cover slab for manhole 33/5 4,621 0.07% 0.01% 100.0% 0.07% 0.01%
DN068CMHLDIC1660 DI cover for manhole 33/5 3,081 0.05% 0.01% 100.0% 0.05% 0.01%
DN068CMHLDIC1670 Ladder for manhole 33/5 3,081 0.05% 0.01% 100.0% 0.05% 0.01%
DN068CMHLEMB1220 External tanking membrane and protection for manhole 33/5 4,621 0.07% 0.01% 100.0% 0.07% 0.01%
DN068CMHLBAC1240 Backfilling for manhole 33/5 12,323 0.18% 0.02% 100.0% 0.18% 0.02%
DN068CMHLDIC1680 Reinstatement works 33/5 107,382 1.59% 0.21% 100.0% 1.59% 0.21%
House Connection Works (18D) 78,249 100.0%
DN068CHCOEXC500 Excavation for pipeline for house connection 33/5 25,858 0.38% 0.05% 100.0% 0.38% 0.05%
DN068CHCOPIP600 Pipe laying for house connection 33/5 33,246 0.49% 0.06% 100.0% 0.49% 0.06%
DN068CHCOBAC1000 Backfilling for pipe for house connection 33/5 14,776 0.22% 0.03% 100.0% 0.22% 0.03%
DN068CHCOREN1100 Marker Post for house connection 33/5 4,368 0.06% 0.01% 100.0% 0.06% 0.01%
Foul 34/1/27/33/3A (229 LM, 6 MH) 289,906 100.0%
PipeLine Works (229 LM) 98,700 100.0%
DN068CPIPEXC420 Excavation for sewer pipeline 33/3A 29,610 0.44% 0.06% 100.0% 0.44% 0.06%
DN068CPIPBED520 Geotextile and Bedding for sewer pipeline 33/3A 16,779 0.25% 0.03% 100.0% 0.25% 0.03%
DN068CPIPLAY620 Pipe Laying for sewer pipeline 33/3A 29,610 0.44% 0.06% 100.0% 0.44% 0.06%
DN068CPIPPBF720 Partial Backfill for sewer pipeline 33/3A 11,844 0.18% 0.02% 100.0% 0.18% 0.02%
DN068CPIPTES820 Test for sewer pipeline 33/3A 4,935 0.07% 0.01% 100.0% 0.07% 0.01%
DN068CPIPFBF920 Final Backfill for sewer pipeline 33/3A 5,922 0.09% 0.01% 100.0% 0.09% 0.01%
Manhole Works (6 M.H.) 143,455 100.0%
DN068CMHLEXC430 Excavation works for manhole 33/3A 10,171 0.15% 0.02% 100.0% 0.15% 0.02%
DN068CMHLBLI530 Blinding for manhole 33/3A 1,849 0.03% 0.00% 100.0% 0.03% 0.00%
DN068CMHLTAP630 Tanking membrane and protection for manhole 33/3A 925 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLBAS730 Base slab for manhole 33/3A 18,492 0.27% 0.04% 100.0% 0.27% 0.04%
DN068CMHLGRP1130 GRP liner for manhole 33/3A 21,266 0.31% 0.04% 100.0% 0.31% 0.04%
DN068CMHLWCP830 Wall concrete and pipe for manhole 33/3A 23,115 0.34% 0.04% 100.0% 0.34% 0.04%
DN068CMHLCOV930 Cover slab for manhole 33/3A 2,774 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLDIC1690 DI cover for manhole 33/3A 1,849 0.03% 0.00% 100.0% 0.03% 0.00%
DN068CMHLDIC1700 Ladder for manhole 33/3A 1,849 0.03% 0.00% 100.0% 0.03% 0.00%
DN068CMHLEMB1230 External tanking membrane and protection for manhole 33/3A 2,774 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLBAC1250 Backfilling for manhole 33/3A 7,397 0.11% 0.01% 100.0% 0.11% 0.01%
DN068CMHLDIC1710 Reinstatement works 33/3A 50,995 0.75% 0.10% 100.0% 0.75% 0.10%
House Connection Works (11D) 47,751 100.0%
DN068CHCOEXC510 Excavation for pipeline for house connection 33/3A 15,779 0.23% 0.03% 100.0% 0.23% 0.03%
DN068CHCOPIP610 Pipe laying for house connection 33/3A 20,287 0.30% 0.04% 100.0% 0.30% 0.04%
DN068CHCOBAC1010 Backfilling for Pipe for house connection 33/3A 9,016 0.13% 0.02% 100.0% 0.13% 0.02%
DN068CHCOREN1110 Marker post for house connection 33/3A 2,669 0.04% 0.01% 100.0% 0.04% 0.01%
Line 34/1/27/38/1 (750LM, 18MH) 729,448 100.00% #N/A 99.92% 1.40%
Traffic Management and Setting Out 0 0.0%
DN068CGENROS360 Obtaining RO from authorities 38/1 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENTRA260 Traffic Diversion 38/1 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENSET160 Setting out 38/1 0 0.00% 0.00% 100.0% 0.00% 0.00%
PipeLine Works (750 LM) 248,235 100.0%
DN068CPIPEXC160 Excavation for sewer pipeline 38/1 74,471 10.21% 0.14% 100.0% 10.21% 0.14%
DN068CPIPBED260 Geotextile and Bedding for sewer pipeline 38/1 42,200 5.79% 0.08% 100.0% 5.79% 0.08%
DN068CPIPLAY360 Pipe Laying for sewer pipeline 38/1 74,471 10.21% 0.14% 100.0% 10.21% 0.14%
Activity ID Activity Name Budgeted Total Cost Weight Weight PCT % Progress Progress
Area Overall Area Overall
DN068CPIPPBF460 Partial Backfill for sewer pipeline 38/1 29,788 4.08% 0.06% 100.0% 4.08% 0.06%
DN068CPIPTES560 Test for sewer pipeline 38/1 12,412 1.70% 0.02% 100.0% 1.70% 0.02%
DN068CPIPFBF660 Final Backfill for sewer pipeline 38/1 14,894 2.04% 0.03% 100.0% 2.04% 0.03%
Manhole Works (18 M.H.) 376,962 100.0%
DN068CMHLEXC170 Excavation works for manhole 38/1 22,956 3.15% 0.04% 100.0% 3.15% 0.04%
DN068CMHLBLI270 Blinding for manhole 38/1 4,174 0.57% 0.01% 100.0% 0.57% 0.01%
DN068CMHLTAP370 Tanking membrane and protection for manhole 38/1 2,087 0.29% 0.00% 100.0% 0.29% 0.00%
DN068CMHLBAS470 Base slab for manhole 38/1 41,737 5.72% 0.08% 100.0% 5.72% 0.08%
DN068CMHLGRP870 GRP liner for manhole 38/1 47,998 6.58% 0.09% 100.0% 6.58% 0.09%
DN068CMHLWCP570 Wall concrete and pipe for manhole 38/1 52,172 7.15% 0.10% 100.0% 7.15% 0.10%
DN068CMHLCOV670 Cover slab for manhole 38/1 6,261 0.86% 0.01% 100.0% 0.86% 0.01%
DN068CMHLDIC910 DI cover for manhole 38/1 4,174 0.57% 0.01% 100.0% 0.57% 0.01%
DN068CMHLDIC920 Ladder for manhole 38/1 4,174 0.57% 0.01% 100.0% 0.57% 0.01%
DN068CMHLEMB970 External tanking membrane and protection for manhole 38/1 6,261 0.86% 0.01% 100.0% 0.86% 0.01%
DN068CMHLBAC990 Backfilling for manhole 38/1 16,695 2.29% 0.03% 100.0% 2.29% 0.03%
DN068CMHLDIC930 Reinstatement works 38/1 168,276 23.07% 0.32% 100.0% 23.07% 0.32%
House Connection Works (24D) 104,251 99.4%
DN068CHCOEXC270 Excavation for pipeline for house connection 38/1 34,449 4.72% 0.07% 100.0% 4.72% 0.07%
DN068CHCOPIP370 Pipe laying for house connection 38/1 44,292 6.07% 0.09% 100.0% 6.07% 0.09%
DN068CHCOBAC770 Backfilling for Pipe for house connection 38/1 19,685 2.70% 0.04% 100.0% 2.70% 0.04%
DN068CHCOREN870 Marker post for house connection 38/1 5,824 0.80% 0.01% 90.0% 0.72% 0.01%
Line 34/1/27/40/2 (3348LM, 123MH) 6,527,860 100.00% #N/A 100.00% 12.53%
Trunk sewer 34/1/27/40/2 To 34/1/27/40/32 6,527,860 100.0%
Traffic Management and Setting Out 0 0.0%
DN068CGENROS370 Obtaining RO from authorities 40/2 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENTRA270 Traffic Diversion 40/2 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENSET170 Setting out 40/2 0 0.00% 0.00% 100.0% 0.00% 0.00%
PipeLine Works (1186 LM) 474,437 100.0%
DN068CPIPEXC170 Excavation for sewer pipeline 40/2 142,331 2.18% 0.27% 100.0% 2.18% 0.27%
DN068CPIPBED270 Geotextile and Bedding for sewer pipeline 40/2 80,654 1.24% 0.15% 100.0% 1.24% 0.15%
DN068CPIPLAY370 Pipe Laying for sewer pipeline 40/2 142,331 2.18% 0.27% 100.0% 2.18% 0.27%
DN068CPIPPBF470 Partial Backfill for sewer pipeline 40/2 56,932 0.87% 0.11% 100.0% 0.87% 0.11%
DN068CPIPTES570 Test for sewer pipeline 40/2 23,722 0.36% 0.05% 100.0% 0.36% 0.05%
DN068CPIPFBF670 Final Backfill for sewer pipeline 40/2 28,466 0.44% 0.05% 100.0% 0.44% 0.05%
Manhole Works (32 M.H.) 745,339 100.0%
DN068CMHLEXC180 Excavation works for manhole 40/2 53,688 0.82% 0.10% 100.0% 0.82% 0.10%
DN068CMHLBLI280 Blinding for manhole 40/2 9,762 0.15% 0.02% 100.0% 0.15% 0.02%
DN068CMHLTAP380 Tanking membrane and protection for manhole 40/2 4,881 0.07% 0.01% 100.0% 0.07% 0.01%
DN068CMHLBAS480 Base slab for manhole 40/2 97,615 1.50% 0.19% 100.0% 1.50% 0.19%
DN068CMHLGRP880 GRP liner for manhole 40/2 112,257 1.72% 0.22% 100.0% 1.72% 0.22%
DN068CMHLWCP580 Wall concrete and pipe for manhole 40/2 122,019 1.87% 0.23% 100.0% 1.87% 0.23%
DN068CMHLCOV680 Cover slab for manhole 40/2 14,642 0.22% 0.03% 100.0% 0.22% 0.03%
DN068CMHLDIC940 DI cover for manhole 40/2 9,762 0.15% 0.02% 100.0% 0.15% 0.02%
DN068CMHLEMB980 External tanking membrane and protection for manhole 40/2 14,642 0.22% 0.03% 100.0% 0.22% 0.03%
DN068CMHLDIC950 Ladder for manhole 40/2 9,762 0.15% 0.02% 100.0% 0.15% 0.02%
DN068CMHLBAC1000 Backfilling for manhole 40/2 39,046 0.60% 0.07% 100.0% 0.60% 0.07%
DN068CMHLDIC960 Reinstatement works 40/2 257,264 3.94% 0.49% 100.0% 3.94% 0.49%
House Connection Works (7D, 20ABC) 448,195 100.0%
DN068CHCODEM470 Demolition for existing underground structure 40/2 98,817 1.51% 0.19% 100.0% 1.51% 0.19%
DN068CHCOEXC570 Excavation for pipeline and inspection chamber 40/2 38,821 0.59% 0.07% 100.0% 0.59% 0.07%
DN068CHCOPIP670 Pipe laying for house connection 40/2 49,913 0.76% 0.10% 100.0% 0.76% 0.10%
DN068CHCOBAS770 Base for inspection chamber 40/2 24,230 0.37% 0.05% 100.0% 0.37% 0.05%
DN068CHCOWAL870 Wall for inspection chamber 40/2 60,575 0.93% 0.12% 100.0% 0.93% 0.12%
DN068CHCOFIN1270 Finishing for inspection chamber 40/2 18,172 0.28% 0.03% 100.0% 0.28% 0.03%
DN068CHCOCOV970 Cover for inspection chamber 40/2 18,172 0.28% 0.03% 100.0% 0.28% 0.03%
DN068CHCOBAC1070 Backfilling for house connection 40/2 22,183 0.34% 0.04% 100.0% 0.34% 0.04%
DN068CHCOREN1170 Reinstatement work for house connection 40/2 117,312 1.80% 0.23% 100.0% 1.80% 0.23%
Foul 34/1/27/40/24 (88LM, 5MH) 260,084 100.0%
PipeLine Works (88LM) 35,094 100.0%
DN068CPIPEXC430 Excavation for sewer pipeline 40/24 10,528 0.16% 0.02% 100.0% 0.16% 0.02%
DN068CPIPBED530 Geotextile and Bedding for sewer pipeline 40/24 5,966 0.09% 0.01% 100.0% 0.09% 0.01%
DN068CPIPLAY630 Pipe Laying for sewer pipeline 40/24 10,528 0.16% 0.02% 100.0% 0.16% 0.02%
DN068CPIPPBF730 Partial Backfill for sewer pipeline 40/24 4,211 0.06% 0.01% 100.0% 0.06% 0.01%
DN068CPIPTES830 Test for sewer pipeline 40/24 1,755 0.03% 0.00% 100.0% 0.03% 0.00%
DN068CPIPFBF930 Final Backfill for sewer pipeline 40/24 2,106 0.03% 0.00% 100.0% 0.03% 0.00%
Manhole Works (5M.H.) 95,374 100.0%
DN068CMHLEXC440 Excavation works for manhole 40/24 8,398 0.13% 0.02% 100.0% 0.13% 0.02%
DN068CMHLBLI540 Blinding for manhole 40/24 1,527 0.02% 0.00% 100.0% 0.02% 0.00%
DN068CMHLTAP640 Tanking membrane and protection for manhole 40/24 763 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLBAS740 Base slab for manhole 40/24 15,269 0.23% 0.03% 100.0% 0.23% 0.03%
DN068CMHLGRP1140 GRP liner for manhole 40/24 17,559 0.27% 0.03% 100.0% 0.27% 0.03%
DN068CMHLWCP840 Wall concrete and pipe for manhole 40/24 19,086 0.29% 0.04% 100.0% 0.29% 0.04%
DN068CMHLCOV940 Cover slab for manhole 40/24 2,290 0.04% 0.00% 100.0% 0.04% 0.00%
DN068CMHLDIC1720 DI cover for manhole 40/24 1,527 0.02% 0.00% 100.0% 0.02% 0.00%
DN068CMHLDIC1730 Ladder for manhole 40/24 1,527 0.02% 0.00% 100.0% 0.02% 0.00%
DN068CMHLEMB1240 External tanking membrane and protection for manhole 40/24 2,290 0.04% 0.00% 100.0% 0.04% 0.00%
DN068CMHLBAC1260 Backfilling for manhole 40/24 6,108 0.09% 0.01% 100.0% 0.09% 0.01%
DN068CMHLDIC1740 Reinstatement works 40/24 19,030 0.29% 0.04% 100.0% 0.29% 0.04%
House Connection Works (1D, 6ABC) 129,616 100.0%
Activity ID Activity Name Budgeted Total Cost Weight Weight PCT % Progress Progress
Area Overall Area Overall
DN068CHCODEM420 Demolition for existing underground structure 40/24 29,645 0.45% 0.06% 100.0% 0.45% 0.06%
DN068CHCOEXC520 Excavation for pipeline and inspection chamber 40/24 10,045 0.15% 0.02% 100.0% 0.15% 0.02%
DN068CHCOPIP620 Pipe laying for house connection 40/24 12,915 0.20% 0.02% 100.0% 0.20% 0.02%
DN068CHCOBAS720 Base for inspection chamber 40/24 7,269 0.11% 0.01% 100.0% 0.11% 0.01%
DN068CHCOWAL820 Wall for inspection chamber 40/24 18,172 0.28% 0.03% 100.0% 0.28% 0.03%
DN068CHCOFIN1220 Finishing for inspection chamber 40/24 5,452 0.08% 0.01% 100.0% 0.08% 0.01%
DN068CHCOCOV920 Cover for inspection chamber 40/24 5,452 0.08% 0.01% 100.0% 0.08% 0.01%
DN068CHCOBAC1020 Backfilling for house connection 40/24 5,740 0.09% 0.01% 100.0% 0.09% 0.01%
DN068CHCOREN1120 Reinstatement work for house connection 40/24 34,927 0.54% 0.07% 100.0% 0.54% 0.07%
Foul 34/1/27/40/22 (264LM, 11MH) 549,629 100.0%
PipeLine Works (255LM) 105,683 100.0%
DN068CPIPEXC440 Excavation for sewer pipeline 40/22 31,705 0.49% 0.06% 100.0% 0.49% 0.06%
DN068CPIPBED540 Geotextile and Bedding for sewer pipeline 40/22 17,966 0.28% 0.03% 100.0% 0.28% 0.03%
DN068CPIPLAY640 Pipe Laying for sewer pipeline 40/22 31,705 0.49% 0.06% 100.0% 0.49% 0.06%
DN068CPIPPBF740 Partial Backfill for sewer pipeline 40/22 12,682 0.19% 0.02% 100.0% 0.19% 0.02%
DN068CPIPTES840 Test for sewer pipeline 40/22 5,284 0.08% 0.01% 100.0% 0.08% 0.01%
DN068CPIPFBF940 Final Backfill for sewer pipeline 40/22 6,341 0.10% 0.01% 100.0% 0.10% 0.01%
Manhole Works (11M.H.) 225,001 100.0%
DN068CMHLEXC450 Excavation works for manhole 40/22 18,446 0.28% 0.04% 100.0% 0.28% 0.04%
DN068CMHLBLI550 Blinding for manhole 40/22 3,354 0.05% 0.01% 100.0% 0.05% 0.01%
DN068CMHLTAP650 Tanking membrane and protection for manhole 40/22 1,677 0.03% 0.00% 100.0% 0.03% 0.00%
DN068CMHLBAS750 Base slab for manhole 40/22 33,539 0.51% 0.06% 100.0% 0.51% 0.06%
DN068CMHLGRP1150 GRP liner for manhole 40/22 38,570 0.59% 0.07% 100.0% 0.59% 0.07%
DN068CMHLWCP850 Wall concrete and pipe for manhole 40/22 41,923 0.64% 0.08% 100.0% 0.64% 0.08%
DN068CMHLCOV950 Cover slab for manhole 40/22 5,031 0.08% 0.01% 100.0% 0.08% 0.01%
DN068CMHLDIC1750 DI cover for manhole 40/22 3,354 0.05% 0.01% 100.0% 0.05% 0.01%
DN068CMHLDIC1760 Ladder for manhole 40/22 3,354 0.05% 0.01% 100.0% 0.05% 0.01%
DN068CMHLEMB1250 External tanking membrane and protection for manhole 40/22 5,031 0.08% 0.01% 100.0% 0.08% 0.01%
DN068CMHLBAC1270 Backfilling for manhole 40/22 13,416 0.21% 0.03% 100.0% 0.21% 0.03%
DN068CMHLDIC1770 Reinstatement works 40/22 57,307 0.88% 0.11% 100.0% 0.88% 0.11%
House Connection Works (12D, 8ABC) 218,945 100.0%
DN068CHCODEM430 Demolition for existing underground structure 40/22 39,527 0.61% 0.08% 100.0% 0.61% 0.08%
DN068CHCOEXC530 Excavation for pipeline and inspection chamber 40/22 28,630 0.44% 0.05% 100.0% 0.44% 0.05%
DN068CHCOPIP630 Pipe laying for house connection 40/22 36,811 0.56% 0.07% 100.0% 0.56% 0.07%
DN068CHCOBAS730 Base for inspection chamber 40/22 9,692 0.15% 0.02% 100.0% 0.15% 0.02%
DN068CHCOWAL830 Wall for inspection chamber 40/22 24,230 0.37% 0.05% 100.0% 0.37% 0.05%
DN068CHCOFIN1230 Finishing for inspection chamber 40/22 7,269 0.11% 0.01% 100.0% 0.11% 0.01%
DN068CHCOCOV930 Cover for inspection chamber 40/22 7,269 0.11% 0.01% 100.0% 0.11% 0.01%
DN068CHCOBAC1030 Backfilling for house connection 40/22 16,360 0.25% 0.03% 100.0% 0.25% 0.03%
DN068CHCOREN1130 Reinstatement work for house connection 40/22 49,158 0.75% 0.09% 100.0% 0.75% 0.09%
Foul 34/1/27/40/14 (339LM, 13MH) 638,959 100.0%
PipeLine Works (339LM) 135,687 100.0%
DN068CPIPEXC450 Excavation for sewer pipeline 40/14 40,706 0.62% 0.08% 100.0% 0.62% 0.08%
DN068CPIPBED550 Geotextile and Bedding for sewer pipeline 40/14 23,067 0.35% 0.04% 100.0% 0.35% 0.04%
DN068CPIPLAY650 Pipe Laying for sewer pipeline 40/14 40,706 0.62% 0.08% 100.0% 0.62% 0.08%
DN068CPIPPBF750 Partial Backfill for sewer pipeline 40/14 16,283 0.25% 0.03% 100.0% 0.25% 0.03%
DN068CPIPTES850 Test for sewer pipeline 40/14 6,784 0.10% 0.01% 100.0% 0.10% 0.01%
DN068CPIPFBF950 Final Backfill for sewer pipeline 40/14 8,141 0.12% 0.02% 100.0% 0.12% 0.02%
Manhole Works (13M.H.) 271,846 100.0%
DN068CMHLEXC460 Excavation works for manhole 40/14 21,810 0.33% 0.04% 100.0% 0.33% 0.04%
DN068CMHLBLI560 Blinding for manhole 40/14 3,965 0.06% 0.01% 100.0% 0.06% 0.01%
DN068CMHLTAP660 Tanking membrane and protection for manhole 40/14 1,983 0.03% 0.00% 100.0% 0.03% 0.00%
DN068CMHLBAS760 Base slab for manhole 40/14 39,654 0.61% 0.08% 100.0% 0.61% 0.08%
DN068CMHLGRP1160 GRP liner for manhole 40/14 45,602 0.70% 0.09% 100.0% 0.70% 0.09%
DN068CMHLWCP860 Wall concrete and pipe for manhole 40/14 49,567 0.76% 0.10% 100.0% 0.76% 0.10%
DN068CMHLCOV960 Cover slab for manhole 40/14 5,948 0.09% 0.01% 100.0% 0.09% 0.01%
DN068CMHLDIC1780 DI cover for manhole 40/14 3,965 0.06% 0.01% 100.0% 0.06% 0.01%
DN068CMHLDIC1790 Ladder for manhole 40/14 3,965 0.06% 0.01% 100.0% 0.06% 0.01%
DN068CMHLEMB1260 External tanking membrane and protection for manhole 40/14 5,948 0.09% 0.01% 100.0% 0.09% 0.01%
DN068CMHLBAC1280 Backfilling for manhole 40/14 15,862 0.24% 0.03% 100.0% 0.24% 0.03%
DN068CMHLDIC1800 Reinstatement works 40/14 73,577 1.13% 0.14% 100.0% 1.13% 0.14%
House Connection Works (10D, 9ABC) 231,426 100.0%
DN068CHCODEM440 Demolition for existing underground structure 40/14 44,468 0.68% 0.09% 100.0% 0.68% 0.09%
DN068CHCOEXC540 Excavation for pipeline and inspection chamber 40/14 27,296 0.42% 0.05% 100.0% 0.42% 0.05%
DN068CHCOPIP640 Pipe laying for house connection 40/14 35,095 0.54% 0.07% 100.0% 0.54% 0.07%
DN068CHCOBAS740 Base for inspection chamber 40/14 10,903 0.17% 0.02% 100.0% 0.17% 0.02%
DN068CHCOWAL840 Wall for inspection chamber 40/14 27,259 0.42% 0.05% 100.0% 0.42% 0.05%
DN068CHCOFIN1240 Finishing for inspection chamber 40/14 8,178 0.13% 0.02% 100.0% 0.13% 0.02%
DN068CHCOCOV940 Cover for inspection chamber 40/14 8,178 0.13% 0.02% 100.0% 0.13% 0.02%
DN068CHCOBAC1040 Backfilling for house connection 40/14 15,598 0.24% 0.03% 100.0% 0.24% 0.03%
DN068CHCOREN1140 Reinstatement work for house connection 40/14 54,453 0.83% 0.10% 100.0% 0.83% 0.10%
Foul 34/1/27/40/9 (411LM, 15MH) 834,899 100.0%
PipeLine Works (411LM) 164,486 100.0%
DN068CPIPEXC460 Excavation for sewer pipeline 40/9 49,346 0.76% 0.09% 100.0% 0.76% 0.09%
DN068CPIPBED560 Geotextile and Bedding for sewer pipeline 40/9 27,963 0.43% 0.05% 100.0% 0.43% 0.05%
DN068CPIPLAY660 Pipe Laying for sewer pipeline 40/9 49,346 0.76% 0.09% 100.0% 0.76% 0.09%
DN068CPIPPBF760 Partial Backfill for sewer pipeline 40/9 19,738 0.30% 0.04% 100.0% 0.30% 0.04%
DN068CPIPTES860 Test for sewer pipeline 40/9 8,224 0.13% 0.02% 100.0% 0.13% 0.02%
DN068CPIPFBF960 Final Backfill for sewer pipeline 40/9 9,869 0.15% 0.02% 100.0% 0.15% 0.02%
Activity ID Activity Name Budgeted Total Cost Weight Weight PCT % Progress Progress
Area Overall Area Overall
Manhole Works (15M.H.) 318,036 100.0%
DN068CMHLEXC470 Excavation works for manhole 40/9 25,173 0.39% 0.05% 100.0% 0.39% 0.05%
DN068CMHLBLI570 Blinding for manhole 40/9 4,577 0.07% 0.01% 100.0% 0.07% 0.01%
DN068CMHLTAP670 Tanking membrane and protection for manhole 40/9 2,288 0.04% 0.00% 100.0% 0.04% 0.00%
DN068CMHLBAS770 Base slab for manhole 40/9 45,769 0.70% 0.09% 100.0% 0.70% 0.09%
DN068CMHLGRP1170 GRP liner for manhole 40/9 52,634 0.81% 0.10% 100.0% 0.81% 0.10%
DN068CMHLWCP870 Wall concrete and pipe for manhole 40/9 57,211 0.88% 0.11% 100.0% 0.88% 0.11%
DN068CMHLCOV970 Cover slab for manhole 40/9 6,865 0.11% 0.01% 100.0% 0.11% 0.01%
DN068CMHLDIC1810 DI cover for manhole 40/9 4,577 0.07% 0.01% 100.0% 0.07% 0.01%
DN068CMHLDIC1820 Ladder for manhole 40/9 4,577 0.07% 0.01% 100.0% 0.07% 0.01%
DN068CMHLEMB1270 External tanking membrane and protection for manhole 40/9 6,865 0.11% 0.01% 100.0% 0.11% 0.01%
DN068CMHLBAC1290 Backfilling for manhole 40/9 18,308 0.28% 0.04% 100.0% 0.28% 0.04%
DN068CMHLDIC1830 Reinstatement works 40/9 89,193 1.37% 0.17% 100.0% 1.37% 0.17%
House Connection Works (9D, 15ABC) 352,377 100.0%
DN068CHCODEM450 Demolition for existing underground structure 40/9 74,113 1.14% 0.14% 100.0% 1.14% 0.14%
DN068CHCOEXC550 Excavation for pipeline and inspection chamber 40/9 34,478 0.53% 0.07% 100.0% 0.53% 0.07%
DN068CHCOPIP650 Pipe laying for house connection 40/9 44,329 0.68% 0.09% 100.0% 0.68% 0.09%
DN068CHCOBAS750 Base for inspection chamber 40/9 18,172 0.28% 0.03% 100.0% 0.28% 0.03%
DN068CHCOWAL850 Wall for inspection chamber 40/9 45,431 0.70% 0.09% 100.0% 0.70% 0.09%
DN068CHCOFIN1250 Finishing for inspection chamber 40/9 13,629 0.21% 0.03% 100.0% 0.21% 0.03%
DN068CHCOCOV950 Cover for inspection chamber 40/9 13,629 0.21% 0.03% 100.0% 0.21% 0.03%
DN068CHCOBAC1050 Backfilling for house connection 40/9 19,702 0.30% 0.04% 100.0% 0.30% 0.04%
DN068CHCOREN1150 Reinstatement work for house connection 40/9 88,894 1.36% 0.17% 100.0% 1.36% 0.17%
Foul 34/1/27/40/5 (1060LM, 47MH) 2,576,320 100.0%
PipeLine Works (1060LM) 424,073 100.0%
DN068CPIPEXC470 Excavation for sewer pipeline 40/5 127,222 1.95% 0.24% 100.0% 1.95% 0.24%
DN068CPIPBED570 Geotextile and Bedding for sewer pipeline 40/5 72,093 1.10% 0.14% 100.0% 1.10% 0.14%
DN068CPIPLAY670 Pipe Laying for sewer pipeline 40/5 127,222 1.95% 0.24% 100.0% 1.95% 0.24%
DN068CPIPPBF770 Partial Backfill for sewer pipeline 40/5 50,889 0.78% 0.10% 100.0% 0.78% 0.10%
DN068CPIPTES870 Test for sewer pipeline 40/5 21,204 0.32% 0.04% 100.0% 0.32% 0.04%
DN068CPIPFBF970 Final Backfill for sewer pipeline 40/5 25,444 0.39% 0.05% 100.0% 0.39% 0.05%
Manhole Works (47M.H.) 946,498 100.0%
DN068CMHLEXC480 Excavation works for manhole 40/5 78,820 1.21% 0.15% 100.0% 1.21% 0.15%
DN068CMHLBLI580 Blinding for manhole 40/5 14,331 0.22% 0.03% 100.0% 0.22% 0.03%
DN068CMHLTAP680 Tanking membrane and protection for manhole 40/5 7,165 0.11% 0.01% 100.0% 0.11% 0.01%
DN068CMHLBAS780 Base slab for manhole 40/5 143,309 2.20% 0.28% 100.0% 2.20% 0.28%
DN068CMHLGRP1180 GRP liner for manhole 40/5 164,805 2.52% 0.32% 100.0% 2.52% 0.32%
DN068CMHLWCP880 Wall concrete and pipe for manhole 40/5 179,136 2.74% 0.34% 100.0% 2.74% 0.34%
DN068CMHLCOV980 Cover slab for manhole 40/5 21,496 0.33% 0.04% 100.0% 0.33% 0.04%
DN068CMHLDIC1840 DI cover for manhole 40/5 14,331 0.22% 0.03% 100.0% 0.22% 0.03%
DN068CMHLEMB1280 External tanking membrane and protection for manhole 40/5 21,496 0.33% 0.04% 100.0% 0.33% 0.04%
DN068CMHLDIC1850 Ladder for manhole 40/5 14,331 0.22% 0.03% 100.0% 0.22% 0.03%
DN068CMHLBAC1300 Backfilling for manhole 40/5 57,324 0.88% 0.11% 100.0% 0.88% 0.11%
DN068CMHLDIC1860 Reinstatement works 40/5 229,954 3.52% 0.44% 100.0% 3.52% 0.44%
House Connection Works (18D, 54ABC) 1,205,749 100.0%
DN068CHCODEM460 Demolition for existing underground structure 40/5 266,806 4.09% 0.51% 100.0% 4.09% 0.51%
DN068CHCOEXC560 Excavation for pipeline and inspection chamber 40/5 103,361 1.58% 0.20% 100.0% 1.58% 0.20%
DN068CHCOPIP660 Pipe laying for house connection 40/5 132,892 2.04% 0.26% 100.0% 2.04% 0.26%
DN068CHCOBAS760 Base for inspection chamber 40/5 65,420 1.00% 0.13% 100.0% 1.00% 0.13%
DN068CHCOWAL860 Wall for inspection chamber 40/5 163,551 2.51% 0.31% 100.0% 2.51% 0.31%
DN068CHCOFIN1260 Finishing for inspection chamber 40/5 49,065 0.75% 0.09% 100.0% 0.75% 0.09%
DN068CHCOCOV960 Cover for inspection chamber 40/5 49,065 0.75% 0.09% 100.0% 0.75% 0.09%
DN068CHCOBAC1060 Backfilling for house connection 40/5 59,063 0.90% 0.11% 100.0% 0.90% 0.11%
DN068CHCOREN1160 Reinstatement work for house connection 40/5 316,525 4.85% 0.61% 100.0% 4.85% 0.61%
Line 34/1/27/30/1 (603LM, 18MH) 774,319 100.00% #N/A 97.05% 1.44%
Traffic Management and Setting Out 0 0.0%
DN068CGENROS300 Obtaining RO from authorities 30/1 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENTRA200 Traffic Diversion 30/1 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENSET100 Setting out 30/1 0 0.00% 0.00% 100.0% 0.00% 0.00%
PipeLine Works (603 LM) 220,564 100.0%
DN068CPIPEXC100 Excavation for sewer pipeline 30/1 66,169 8.55% 0.13% 100.0% 8.55% 0.13%
DN068CPIPBED200 Geotextile and Bedding for sewer pipeline 30/1 37,496 4.84% 0.07% 100.0% 4.84% 0.07%
DN068CPIPLAY300 Pipe Laying for sewer pipeline 30/1 66,169 8.55% 0.13% 100.0% 8.55% 0.13%
DN068CPIPPBF400 Partial Backfill for sewer pipeline 30/1 26,468 3.42% 0.05% 100.0% 3.42% 0.05%
DN068CPIPTES500 Test for sewer pipeline 30/1 11,028 1.42% 0.02% 100.0% 1.42% 0.02%
DN068CPIPFBF600 Final Backfill for sewer pipeline 30/1 13,234 1.71% 0.03% 100.0% 1.71% 0.03%
Manhole Works (18 M.H.) 352,781 100.0%
DN068CMHLEXC100 Excavation works for manhole 30/1 24,714 3.19% 0.05% 100.0% 3.19% 0.05%
DN068CMHLBLI200 Blinding for manhole 30/1 4,494 0.58% 0.01% 100.0% 0.58% 0.01%
DN068CMHLTAP300 Tanking membrane and protection for manhole 30/1 2,247 0.29% 0.00% 100.0% 0.29% 0.00%
DN068CMHLBAS400 Base slab for manhole 30/1 44,935 5.80% 0.09% 100.0% 5.80% 0.09%
DN068CMHLGRP800 GRP liner for manhole 30/1 51,675 6.67% 0.10% 100.0% 6.67% 0.10%
DN068CMHLWCP500 Wall concrete and pipe for manhole 30/1 56,169 7.25% 0.11% 100.0% 7.25% 0.11%
DN068CMHLCOV600 Cover slab for manhole 30/1 6,740 0.87% 0.01% 100.0% 0.87% 0.01%
DN068CMHLDIC700 DI cover for manhole 30/1 4,494 0.58% 0.01% 100.0% 0.58% 0.01%
DN068CMHLDIC710 Ladder for manhole 30/1 4,494 0.58% 0.01% 100.0% 0.58% 0.01%
DN068CMHLEMB900 External tanking membrane and protection for manhole 30/1 6,740 0.87% 0.01% 100.0% 0.87% 0.01%
DN068CMHLBAC920 Backfilling for manhole 30/1 17,974 2.32% 0.03% 100.0% 2.32% 0.03%
DN068CMHLDIC720 Reinstatement works 30/1 128,106 16.54% 0.25% 90.0% 14.89% 0.22%
Activity ID Activity Name Budgeted Total Cost Weight Weight PCT % Progress Progress
Area Overall Area Overall
House Connection Works (12D, 7ABC) 200,973 95.0%
DN068CHCODEM100 Demolition for existing underground structure 30/1 34,586 4.47% 0.07% 95.0% 4.24% 0.06%
DN068CHCOEXC200 Excavation for pipeline and inspection chamber 30/1 28,213 3.64% 0.05% 95.0% 3.46% 0.05%
DN068CHCOPIP300 Pipe laying for house connection 30/1 36,274 4.68% 0.07% 95.0% 4.45% 0.07%
DN068CHCOBAS400 Base for inspection chamber 30/1 8,480 1.10% 0.02% 95.0% 1.04% 0.02%
DN068CHCOWAL500 Wall for inspection chamber 30/1 21,201 2.74% 0.04% 95.0% 2.60% 0.04%
DN068CHCOFIN900 Finishing for inspection chamber 30/1 6,360 0.82% 0.01% 95.0% 0.78% 0.01%
DN068CHCOCOV600 Cover for inspection chamber 30/1 6,360 0.82% 0.01% 95.0% 0.78% 0.01%
DN068CHCOBAC700 Backfilling for house connection 30/1 16,122 2.08% 0.03% 95.0% 1.98% 0.03%
DN068CHCOREN800 Reinstatement work for house connection 30/1 43,377 5.60% 0.08% 95.0% 5.32% 0.08%
Line 34/1/27/24 (1324LM, 32MH) 1,226,714 100.00% #N/A 99.05% 2.33%
Traffic Management and Setting Out 0 0.0%
DN068CGENTRA290 Traffic Diversion 24 0 0.00% 0.00% 90.0% 0.00% 0.00%
DN068CGENSET110 Setting out 24 0 0.00% 0.00% 100.0% 0.00% 0.00%
PipeLine Works (1324 LM) 422,007 100.0%
DN068CPIPEXC110 Excavation for sewer pipeline 24 126,602 10.32% 0.24% 100.0% 10.32% 0.24%
DN068CPIPBED210 Geotextile and Bedding for sewer pipeline 24 71,741 5.85% 0.14% 100.0% 5.85% 0.14%
DN068CPIPLAY310 Pipe Laying for sewer pipeline 24 126,602 10.32% 0.24% 100.0% 10.32% 0.24%
DN068CPIPPBF410 Partial Backfill for sewer pipeline 24 50,641 4.13% 0.10% 100.0% 4.13% 0.10%
DN068CPIPTES510 Test for sewer pipeline 24 21,100 1.72% 0.04% 100.0% 1.72% 0.04%
DN068CPIPFBF610 Final Backfill for sewer pipeline 24 25,320 2.06% 0.05% 100.0% 2.06% 0.05%
Manhole Works (32 M.H.) 635,300 98.2%
DN068CMHLEXC120 Excavation works for manhole 24 37,815 3.08% 0.07% 100.0% 3.08% 0.07%
DN068CMHLBLI220 Blinding for manhole 24 6,876 0.56% 0.01% 100.0% 0.56% 0.01%
DN068CMHLTAP320 Tanking membrane and protection for manhole 24 3,438 0.28% 0.01% 100.0% 0.28% 0.01%
DN068CMHLBAS420 Base slab for manhole 24 68,755 5.60% 0.13% 100.0% 5.60% 0.13%
DN068CMHLGRP820 GRP liner for manhole 24 79,068 6.45% 0.15% 100.0% 6.45% 0.15%
DN068CMHLWCP520 Wall concrete and pipe for manhole 24 85,943 7.01% 0.16% 100.0% 7.01% 0.16%
DN068CMHLCOV620 Cover slab for manhole 24 10,313 0.84% 0.02% 100.0% 0.84% 0.02%
DN068CMHLDIC760 DI cover for manhole 24 6,876 0.56% 0.01% 100.0% 0.56% 0.01%
DN068CMHLEMB920 External tanking membrane and protection for manhole 24 10,313 0.84% 0.02% 100.0% 0.84% 0.02%
DN068CMHLDIC770 Ladder for manhole 24 6,876 0.56% 0.01% 100.0% 0.56% 0.01%
DN068CMHLBAC940 Backfilling for manhole 24 27,502 2.24% 0.05% 100.0% 2.24% 0.05%
DN068CMHLDIC780 Reinstatement works 24 291,527 23.76% 0.56% 96.0% 22.81% 0.54%
House Connection Works (39D) 169,408 100.0%
DN068CHCOEXC220 Excavation for pipeline and inspection chamber 24 55,980 4.56% 0.11% 100.0% 4.56% 0.11%
DN068CHCOPIP320 Pipe laying for house connection 24 71,975 5.87% 0.14% 100.0% 5.87% 0.14%
DN068CHCOBAC720 Backfilling for Pipe for house connection 24 31,989 2.61% 0.06% 100.0% 2.61% 0.06%
DN068CHCOREN820 Marker Post for house connection 24 9,464 0.77% 0.02% 100.0% 0.77% 0.02%
Line 34/1/27/27 (7003LM, 227MH) 17,359,260 100.00% #N/A 99.41% 33.12%
Trunk Sewer 34/1/27/27/24 To 34/1/27/27/41 (518 LM, 17 MH) 2,649,075 99.8%
Traffic Management and Setting Out 0 0.0%
DN068CGENROS440 Obtaining RO from authorities 27 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENTRA340 Traffic Diversion 27 0 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CGENSET240 Setting out 27 0 0.00% 0.00% 100.0% 0.00% 0.00%
PipeLine Works (518 LM) 186,920 100.0%
DN068CPIPEXC240 Excavation for sewer pipeline 27 56,076 0.32% 0.11% 100.0% 0.32% 0.11%
DN068CPIPBED340 Geotextile and Bedding for sewer pipeline 27 31,777 0.18% 0.06% 100.0% 0.18% 0.06%
DN068CPIPLAY440 Pipe Laying for sewer pipeline 27 56,076 0.32% 0.11% 100.0% 0.32% 0.11%
DN068CPIPPBF540 Partial Backfill for sewer pipeline 27 22,431 0.13% 0.04% 100.0% 0.13% 0.04%
DN068CPIPTES640 Test for sewer pipeline 27 9,346 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CPIPFBF740 Final Backfill for sewer pipeline 27 11,215 0.06% 0.02% 100.0% 0.06% 0.02%
Manhole Works (17 M.H.) 386,470 100.0%
DN068CMHLEXC250 Excavation works for manhole 27 29,869 0.17% 0.06% 100.0% 0.17% 0.06%
DN068CMHLBLI350 Blinding for manhole 27 5,431 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CMHLTAP450 Tanking membrane and protection for manhole 27 2,715 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLBAS550 Base slab for manhole 27 54,307 0.31% 0.10% 100.0% 0.31% 0.10%
DN068CMHLGRP950 GRP liner for manhole 27 62,453 0.36% 0.12% 100.0% 0.36% 0.12%
DN068CMHLWCP650 Wall concrete and pipe for manhole 27 67,883 0.39% 0.13% 100.0% 0.39% 0.13%
DN068CMHLCOV750 Cover slab for manhole 27 8,146 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CMHLDIC1150 DI cover for manhole 27 5,431 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CMHLDIC1160 Ladder for manhole 27 5,431 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CMHLEMB1050 External tanking membrane and protection for manhole 27 8,146 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CMHLBAC1070 Backfilling for manhole 27 21,723 0.13% 0.04% 100.0% 0.13% 0.04%
DN068CMHLDIC1170 Reinstatement works 27 114,937 0.66% 0.22% 100.0% 0.66% 0.22%
House Connection Works (10D, 10ABC) 252,258 100.0%
DN068CHCODEM480 Demolition for existing underground structure 27 49,409 0.28% 0.09% 100.0% 0.28% 0.09%
DN068CHCOEXC580 Excavation for pipeline and inspection chamber 27 28,715 0.17% 0.06% 100.0% 0.17% 0.06%
DN068CHCOPIP680 Pipe laying for house connection 27 36,919 0.21% 0.07% 100.0% 0.21% 0.07%
DN068CHCOBAS780 Base for inspection chamber 27 12,115 0.07% 0.02% 100.0% 0.07% 0.02%
DN068CHCOWAL880 Wall for inspection chamber 27 30,287 0.17% 0.06% 100.0% 0.17% 0.06%
DN068CHCOFIN1280 Finishing for inspection chamber 27 9,086 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CHCOCOV980 Cover for inspection chamber 27 9,086 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CHCOBAC1080 Backfilling for house connection 27 16,408 0.09% 0.03% 100.0% 0.09% 0.03%
DN068CHCOREN1180 Reinstatement work for house connection 27 60,234 0.35% 0.12% 100.0% 0.35% 0.12%
Foul 34/1/27/27/27 (134 LM, 2 MH) 152,170 100.0%
PipeLine Works (134 LM) 48,424 100.0%
DN068CPIPEXC280 Excavation for sewer pipeline 27/27 14,527 0.08% 0.03% 100.0% 0.08% 0.03%
DN068CPIPBED380 Geotextile and Bedding for sewer pipeline 27/27 8,232 0.05% 0.02% 100.0% 0.05% 0.02%
Activity ID Activity Name Budgeted Total Cost Weight Weight PCT % Progress Progress
Area Overall Area Overall
DN068CPIPLAY480 Pipe Laying for sewer pipeline 27/27 14,527 0.08% 0.03% 100.0% 0.08% 0.03%
DN068CPIPPBF580 Partial Backfill for sewer pipeline 27/27 5,811 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CPIPTES680 Test for sewer pipeline 27/27 2,421 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CPIPFBF780 Final Backfill for sewer pipeline 27/27 2,905 0.02% 0.01% 100.0% 0.02% 0.01%
Manhole Works (2 M.H.) 61,998 100.0%
DN068CMHLEXC290 Excavation works for manhole 27/27 3,544 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLBLI390 Blinding for manhole 27/27 644 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CMHLTAP490 Tanking membrane and protection for manhole 27/27 322 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CMHLBAS590 Base slab for manhole 27/27 6,444 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLGRP990 GRP liner for manhole 27/27 7,411 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLWCP690 Wall concrete and pipe for manhole 27/27 8,056 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CMHLCOV790 Cover slab for manhole 27/27 967 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLDIC1270 DI cover for manhole 27/27 644 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CMHLDIC1280 Ladder for manhole 27/27 644 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CMHLEMB1090 External tanking membrane and protection for manhole 27/27 967 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLBAC1110 Backfilling for manhole 27/27 2,578 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLDIC1290 Reinstatement works 27/27 29,776 0.17% 0.06% 100.0% 0.17% 0.06%
House Connection Works (2ABC) 41,749 100.0%
DN068CHCODEM280 Demolition for existing underground structure 27/27 9,882 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CHCOEXC380 Excavation for pipeline and inspection chamber 27/27 2,867 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CHCOPIP480 Pipe laying for house connection 27/27 3,686 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CHCOBAS580 Base for inspection chamber 27/27 2,423 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CHCOWAL680 Wall for inspection chamber 27/27 6,057 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CHCOFIN1080 Finishing for inspection chamber 27/27 1,817 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CHCOCOV780 Cover for inspection chamber 27/27 1,817 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CHCOBAC880 Backfilling for house connection 27/27 1,638 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CHCOREN980 Reinstatement work 27/27 11,561 0.07% 0.02% 100.0% 0.07% 0.02%
Foul 34/1/27/27/29 (146 LM, 6 MH) 306,922 100.0%
PipeLine Works (146 LM) 52,808 100.0%
DN068CPIPEXC270 Excavation for sewer pipeline 27/29 15,842 0.09% 0.03% 100.0% 0.09% 0.03%
DN068CPIPBED370 Geotextile and Bedding for sewer pipeline 27/29 8,977 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CPIPLAY470 Pipe Laying for sewer pipeline 27/29 15,842 0.09% 0.03% 100.0% 0.09% 0.03%
DN068CPIPPBF570 Partial Backfill for sewer pipeline 27/29 6,337 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CPIPTES670 Test for sewer pipeline 27/29 2,640 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CPIPFBF770 Final Backfill for sewer pipeline 27/29 3,169 0.02% 0.01% 100.0% 0.02% 0.01%
Manhole Works (6 M.H.) 128,051 100.0%
DN068CMHLEXC280 Excavation works for manhole 27/29 10,514 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CMHLBLI380 Blinding for manhole 27/29 1,912 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLTAP480 Tanking membrane and protection for manhole 27/29 956 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLBAS580 Base slab for manhole 27/29 19,116 0.11% 0.04% 100.0% 0.11% 0.04%
DN068CMHLGRP980 GRP liner for manhole 27/29 21,983 0.13% 0.04% 100.0% 0.13% 0.04%
DN068CMHLWCP680 Wall concrete and pipe for manhole 27/29 23,895 0.14% 0.05% 100.0% 0.14% 0.05%
DN068CMHLCOV780 Cover slab for manhole 27/29 2,867 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLDIC1240 DI cover for manhole 27/29 1,912 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLDIC1250 Ladder for manhole 27/29 1,912 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLEMB1080 External tanking membrane and protection for manhole 27/29 2,867 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLBAC1100 Backfilling for manhole 27/29 7,646 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLDIC1260 Reinstatement works 27/29 32,472 0.19% 0.06% 100.0% 0.19% 0.06%
House Connection Works (5D, 5B) 126,063 100.0%
DN068CHCODEM270 Demolition for existing underground structure 27/29 24,704 0.14% 0.05% 100.0% 0.14% 0.05%
DN068CHCOEXC370 Excavation for pipeline and inspection chamber 27/29 14,334 0.08% 0.03% 100.0% 0.08% 0.03%
DN068CHCOPIP470 Pipe laying for house connection 27/29 18,430 0.11% 0.04% 100.0% 0.11% 0.04%
DN068CHCOBAS570 Base for inspection chamber 27/29 6,057 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CHCOWAL670 Wall for inspection chamber 27/29 15,144 0.09% 0.03% 100.0% 0.09% 0.03%
DN068CHCOFIN1070 Finishing for inspection chamber 27/29 4,543 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CHCOCOV770 Cover for inspection chamber 27/29 4,543 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CHCOBAC870 Backfilling for house connection 27/29 8,191 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CHCOREN970 Reinstatement work for house connection 27/29 30,117 0.17% 0.06% 100.0% 0.17% 0.06%
Foul 34/1/27/27/30 (515 LM, 18 MH) 1,026,339 99.5%
PipeLine Works (515 LM) 185,725 100.0%
DN068CPIPEXC260 Excavation for sewer pipeline 27/30 55,717 0.32% 0.11% 100.0% 0.32% 0.11%
DN068CPIPBED360 Geotextile and Bedding for sewer pipeline 27/30 31,573 0.18% 0.06% 100.0% 0.18% 0.06%
DN068CPIPLAY460 Pipe Laying for sewer pipeline 27/30 55,717 0.32% 0.11% 100.0% 0.32% 0.11%
DN068CPIPPBF560 Partial Backfill for sewer pipeline 27/30 22,287 0.13% 0.04% 100.0% 0.13% 0.04%
DN068CPIPTES660 Test for sewer pipeline 27/30 9,286 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CPIPFBF760 Final Backfill for sewer pipeline 27/30 11,144 0.06% 0.02% 100.0% 0.06% 0.02%
Manhole Works (18 M.H.) 401,302 100.0%
DN068CMHLEXC270 Excavation works for manhole 27/30 31,581 0.18% 0.06% 100.0% 0.18% 0.06%
DN068CMHLBLI370 Blinding for manhole 27/30 5,742 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CMHLTAP470 Tanking membrane and protection for manhole 27/30 2,871 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLBAS570 Base slab for manhole 27/30 57,420 0.33% 0.11% 100.0% 0.33% 0.11%
DN068CMHLGRP970 GRP liner for manhole 27/30 66,033 0.38% 0.13% 100.0% 0.38% 0.13%
DN068CMHLWCP670 Wall concrete and pipe for manhole 27/30 71,775 0.41% 0.14% 100.0% 0.41% 0.14%
DN068CMHLCOV770 Cover slab for manhole 27/30 8,613 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CMHLDIC1210 DI cover for manhole 27/30 5,742 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CMHLDIC1220 Ladder for manhole 27/30 5,742 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CMHLEMB1070 External tanking membrane and protection for manhole 27/30 8,613 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CMHLBAC1090 Backfilling for manhole 27/30 22,968 0.13% 0.04% 100.0% 0.13% 0.04%
DN068CMHLDIC1230 Reinstatement works 27/30 114,202 0.66% 0.22% 100.0% 0.66% 0.22%
Activity ID Activity Name Budgeted Total Cost Weight Weight PCT % Progress Progress
Area Overall Area Overall
House Connection Works (5D, 20ABC) 439,312 98.8%
DN068CHCODEM260 Demolition for existing underground structure 27/30 98,817 0.57% 0.19% 100.0% 0.57% 0.19%
DN068CHCOEXC360 Excavation for pipeline and inspection chamber 27/30 35,882 0.21% 0.07% 95.0% 0.20% 0.07%
DN068CHCOPIP460 Pipe laying for house connection 27/30 46,134 0.27% 0.09% 95.0% 0.25% 0.08%
DN068CHCOBAS560 Base for inspection chamber 27/30 24,230 0.14% 0.05% 100.0% 0.14% 0.05%
DN068CHCOWAL660 Wall for inspection chamber 27/30 60,575 0.35% 0.12% 100.0% 0.35% 0.12%
DN068CHCOFIN1060 Finishing for inspection chamber 27/30 18,172 0.10% 0.03% 100.0% 0.10% 0.03%
DN068CHCOCOV760 Cover for inspection chamber 27/30 18,172 0.10% 0.03% 100.0% 0.10% 0.03%
DN068CHCOBAC860 Backfilling for house connection 27/30 20,504 0.12% 0.04% 95.0% 0.11% 0.04%
DN068CHCOREN960 Reinstatement work for house connection 27/30 116,827 0.67% 0.22% 100.0% 0.67% 0.22%
Foul 34/1/27/27/34 (179 LM, 7 MH) 337,995 100.0%
PipeLine Works (179 LM) 64,565 100.0%
DN068CPIPEXC250 Excavation for sewer pipeline 27/34 19,370 0.11% 0.04% 100.0% 0.11% 0.04%
DN068CPIPBED350 Geotextile and Bedding for sewer pipeline 27/34 10,976 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CPIPLAY450 Pipe Laying for sewer pipeline 27/34 19,370 0.11% 0.04% 100.0% 0.11% 0.04%
DN068CPIPPBF550 Partial Backfill for sewer pipeline 27/34 7,748 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CPIPTES650 Test for sewer pipeline 27/34 3,228 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CPIPFBF750 Final Backfill for sewer pipeline 27/34 3,874 0.02% 0.01% 100.0% 0.02% 0.01%
Manhole Works (7 M.H.) 151,572 100.0%
DN068CMHLEXC260 Excavation works for manhole 27/34 12,306 0.07% 0.02% 100.0% 0.07% 0.02%
DN068CMHLBLI360 Blinding for manhole 27/34 2,237 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLTAP460 Tanking membrane and protection for manhole 27/34 1,119 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLBAS560 Base slab for manhole 27/34 22,374 0.13% 0.04% 100.0% 0.13% 0.04%
DN068CMHLGRP960 GRP liner for manhole27/34 25,730 0.15% 0.05% 100.0% 0.15% 0.05%
DN068CMHLWCP660 Wall concrete and pipe for manhole 27/34 27,968 0.16% 0.05% 100.0% 0.16% 0.05%
DN068CMHLCOV760 Cover slab for manhole 27/34 3,356 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLDIC1180 DI cover for manhole 27/34 2,237 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLDIC1190 Ladder for manhole 27/34 2,237 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLEMB1060 External tanking membrane and protection for manhole 27/34 3,356 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLBAC1080 Backfilling for manhole 27/34 8,950 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CMHLDIC1200 Reinstatement works 27/34 39,701 0.23% 0.08% 100.0% 0.23% 0.08%
House Connection Works (4D, 5ABC) 121,857 100.0%
DN068CHCODEM250 Demolition for existing underground structure 27/34 24,704 0.14% 0.05% 100.0% 0.14% 0.05%
DN068CHCOEXC350 Excavation for pipeline and inspection chamber 27/34 12,947 0.07% 0.02% 100.0% 0.07% 0.02%
DN068CHCOPIP450 Pipe laying for house connection 27/34 16,646 0.10% 0.03% 100.0% 0.10% 0.03%
DN068CHCOBAS550 Base for inspection chamber 27/34 6,057 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CHCOWAL650 Wall for inspection chamber 27/34 15,144 0.09% 0.03% 100.0% 0.09% 0.03%
DN068CHCOFIN1050 Finishing for inspection chamber 27/34 4,543 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CHCOCOV750 Cover for inspection chamber 27/34 4,543 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CHCOBAC850 Backfilling for house connection 27/34 7,398 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CHCOREN950 Reinstatement work for house connection 27/34 29,874 0.17% 0.06% 100.0% 0.17% 0.06%
Trunk Sewer Microtunnelling 34/1/27/27 To 34/1/27/27/24 (1480 LM, 26 MH, 12D, 1 14,710,184 99.3%
Pipeline Works (34/1/27/27/2 To 34/1/27/27 102LM) 563,606 100.0%
DN068CMITEXC100 Excavation for jacking shaft 48,609 0.28% 0.09% 100.0% 0.28% 0.09%
DN068CMITCJS110 Concrete for jacking shaft 24,304 0.14% 0.05% 100.0% 0.14% 0.05%
DN068CMITEXR120 Excavation for recieving shaft 48,609 0.28% 0.09% 100.0% 0.28% 0.09%
DN068CMITFIR200 1st Tunneling & Driving the Pipes + Equipment 300,309 1.73% 0.58% 100.0% 1.73% 0.58%
DN068CMITSEC300 2nd Tunneling & Driving the Pipes and dismantle 141,775 0.82% 0.27% 100.0% 0.82% 0.27%
Pipeline Works (34/1/27/27/4 To 34/1/27/27/2 127LM) 504,429 100.0%
DN068CMITEXC130 Excavation for jacking shaft 60,532 0.35% 0.12% 100.0% 0.35% 0.12%
DN068CMITCJS140 Concrete for jacking shaft 30,266 0.17% 0.06% 100.0% 0.17% 0.06%
DN068CMITEXR150 Excavation for recieving shaft 60,532 0.35% 0.12% 100.0% 0.35% 0.12%
DN068CMITFIR210 1st Tunneling & Driving the Pipes 176,550 1.02% 0.34% 100.0% 1.02% 0.34%
DN068CMITSEC310 2nd Tunneling & Driving the Pipes and dismantle 176,550 1.02% 0.34% 100.0% 1.02% 0.34%
Pipeline Works (34/1/27/27/6 To 34/1/27/27/4 107LM) 425,061 100.0%
DN068CMITEXC160 Excavation for jacking shaft 51,007 0.29% 0.10% 100.0% 0.29% 0.10%
DN068CMITCJS170 Concrete for jacking shaft 25,504 0.15% 0.05% 100.0% 0.15% 0.05%
DN068CMITEXR180 Excavation for recieving shaft 51,007 0.29% 0.10% 100.0% 0.29% 0.10%
DN068CMITFIR220 1st Tunneling & Driving the Pipes 148,771 0.86% 0.29% 100.0% 0.86% 0.29%
DN068CMITSEC320 2nd Tunneling & Driving the Pipes and dismantle 148,771 0.86% 0.29% 100.0% 0.86% 0.29%
Pipeline Works (34/1/27/27/7 To 34/1/27/27/6 130LM) 516,187 100.0%
DN068CMITEXC190 Excavation for jacking shaft 61,942 0.36% 0.12% 100.0% 0.36% 0.12%
DN068CMITCJS230 Concrete for jacking shaft 30,971 0.18% 0.06% 100.0% 0.18% 0.06%
DN068CMITEXR240 Excavation for recieving shaft 61,942 0.36% 0.12% 100.0% 0.36% 0.12%
DN068CMITFIR250 1st Tunneling & Driving the Pipes 180,666 1.04% 0.35% 100.0% 1.04% 0.35%
DN068CMITSEC330 2nd Tunneling & Driving the Pipes and dismantle 180,666 1.04% 0.35% 100.0% 1.04% 0.35%
Pipeline Works (34/1/27/27/9A To 34/1/27/27/7 124LM) 492,671 100.0%
DN068CMITEXC260 Excavation for jacking shaft 59,121 0.34% 0.11% 100.0% 0.34% 0.11%
DN068CMITCJS270 Concrete for jacking shaft 29,560 0.17% 0.06% 100.0% 0.17% 0.06%
DN068CMITEXR280 Excavation for recieving shaft 59,121 0.34% 0.11% 100.0% 0.34% 0.11%
DN068CMITFIR290 1st Tunneling & Driving the Pipes 172,435 0.99% 0.33% 100.0% 0.99% 0.33%
DN068CMITSEC340 2nd Tunneling & Driving the Pipes and dismantle 172,435 0.99% 0.33% 100.0% 0.99% 0.33%
Pipeline Works (34/1/27/27/10 To 34/1/27/27/9A 104LM) 413,302 100.0%
DN068CMITEXC350 Excavation for jacking shaft 49,596 0.29% 0.10% 100.0% 0.29% 0.10%
DN068CMITCJS360 Concrete for jacking shaft 24,798 0.14% 0.05% 100.0% 0.14% 0.05%
DN068CMITEXR370 Excavation for recieving shaft 49,596 0.29% 0.10% 100.0% 0.29% 0.10%
DN068CMITFIR380 1st Tunneling & Driving the Pipes 144,656 0.83% 0.28% 100.0% 0.83% 0.28%
DN068CMITSEC390 2nd Tunneling & Driving the Pipes and dismantle 144,656 0.83% 0.28% 100.0% 0.83% 0.28%
Pipeline Works (34/1/27/27/12 To 34/1/27/27/10 154LM) 612,017 100.0%
Activity ID Activity Name Budgeted Total Cost Weight Weight PCT % Progress Progress
Area Overall Area Overall
DN068CMITEXC400 Excavation for jacking shaft 73,442 0.42% 0.14% 100.0% 0.42% 0.14%
DN068CMITCJS410 Concrete for jacking shaft 36,721 0.21% 0.07% 100.0% 0.21% 0.07%
DN068CMITEXR420 Excavation for recieving shaft 73,442 0.42% 0.14% 100.0% 0.42% 0.14%
DN068CMITFIR430 1st Tunneling & Driving the Pipes 214,206 1.23% 0.41% 100.0% 1.23% 0.41%
DN068CMITSEC440 2nd Tunneling & Driving the Pipes and dismantle 214,206 1.23% 0.41% 100.0% 1.23% 0.41%
Pipeline Works (34/1/27/27/14 To 34/1/27/27/12 152LM) 603,786 100.0%
DN068CMITEXC450 Excavation for jacking shaft 72,454 0.42% 0.14% 100.0% 0.42% 0.14%
DN068CMITCJS460 Concrete for jacking shaft 36,227 0.21% 0.07% 100.0% 0.21% 0.07%
DN068CMITEXR470 Excavation for recieving shaft 72,454 0.42% 0.14% 100.0% 0.42% 0.14%
DN068CMITFIR480 1st Tunneling & Driving the Pipes 211,325 1.22% 0.41% 100.0% 1.22% 0.41%
DN068CMITSEC490 2nd Tunneling & Driving the Pipes and dismantle 211,325 1.22% 0.41% 100.0% 1.22% 0.41%
Pipeline Works (34/1/27/27/16 To 34/1/27/27/14 152LM) 603,786 100.0%
DN068CMITEXC500 Excavation for jacking shaft 72,454 0.42% 0.14% 100.0% 0.42% 0.14%
DN068CMITCJS510 Concrete for jacking shaft 36,227 0.21% 0.07% 100.0% 0.21% 0.07%
DN068CMITEXR520 Excavation for recieving shaft 72,454 0.42% 0.14% 100.0% 0.42% 0.14%
DN068CMITFIR530 1st Tunneling & Driving the Pipes 211,325 1.22% 0.41% 100.0% 1.22% 0.41%
DN068CMITSEC540 2nd Tunneling & Driving the Pipes and dismantle 211,325 1.22% 0.41% 100.0% 1.22% 0.41%
Pipeline Works (34/1/27/27/18 To 34/1/27/27/16 83LM) 329,819 100.0%
DN068CMITEXC550 Excavation for jacking shaft 39,578 0.23% 0.08% 100.0% 0.23% 0.08%
DN068CMITCJS560 Concrete for jacking shaft 19,789 0.11% 0.04% 100.0% 0.11% 0.04%
DN068CMITEXR570 Excavation for recieving shaft 39,578 0.23% 0.08% 100.0% 0.23% 0.08%
DN068CMITFIR580 1st Tunneling & Driving the Pipes 115,437 0.66% 0.22% 100.0% 0.66% 0.22%
DN068CMITSEC590 2nd Tunneling & Driving the Pipes and dismantle 115,437 0.66% 0.22% 100.0% 0.66% 0.22%
Pipeline Works (34/1/27/27/20 To 34/1/27/27/18 90LM) 357,451 100.0%
DN068CMITEXC600 Excavation for jacking shaft 42,894 0.25% 0.08% 100.0% 0.25% 0.08%
DN068CMITCJS610 Concrete for jacking shaft 21,447 0.12% 0.04% 100.0% 0.12% 0.04%
DN068CMITEXR620 Excavation for recieving shaft 42,894 0.25% 0.08% 100.0% 0.25% 0.08%
DN068CMITFIR630 1st Tunneling & Driving the Pipes 125,108 0.72% 0.24% 100.0% 0.72% 0.24%
DN068CMITSEC640 2nd Tunneling & Driving the Pipes and dismantle 125,108 0.72% 0.24% 100.0% 0.72% 0.24%
Pipeline Works (34/1/27/27/22 To 34/1/27/27/20 94LM) 373,324 100.0%
DN068CMITEXC650 Excavation for jacking shaft 44,799 0.26% 0.09% 100.0% 0.26% 0.09%
DN068CMITCJS660 Concrete for jacking shaft 22,400 0.13% 0.04% 100.0% 0.13% 0.04%
DN068CMITEXR670 Excavation for recieving shaft 44,799 0.26% 0.09% 100.0% 0.26% 0.09%
DN068CMITFIR680 1st Tunneling & Driving the Pipes 130,664 0.75% 0.25% 100.0% 0.75% 0.25%
DN068CMITSEC690 2nd Tunneling & Driving the Pipes and dismantle 130,664 0.75% 0.25% 100.0% 0.75% 0.25%
Pipeline Works (34/1/27/27/24 To 34/1/27/27/22 61LM) 242,220 100.0%
DN068CMITEXC700 Excavation for jacking shaft 29,066 0.17% 0.06% 100.0% 0.17% 0.06%
DN068CMITCJS710 Concrete for jacking shaft 14,533 0.08% 0.03% 100.0% 0.08% 0.03%
DN068CMITEXR720 Excavation for recieving shaft 29,066 0.17% 0.06% 100.0% 0.17% 0.06%
DN068CMITFIR730 1st Tunneling & Driving the Pipes 84,777 0.49% 0.16% 100.0% 0.49% 0.16%
DN068CMITSEC740 2nd Tunneling & Driving the Pipes and dismantle 84,777 0.49% 0.16% 100.0% 0.49% 0.16%
Manhole Works (26 M.H.) 545,812 100.0%
DN068CMHLBLI210 Blinding for manhole for Microtunnel 33,163 0.19% 0.06% 100.0% 0.19% 0.06%
DN068CMHLTAP310 Tanking membrane and protection for manhole for Microtunnel 8,291 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CMHLBAS410 Base slab for manhole for Microtunnel 82,908 0.48% 0.16% 100.0% 0.48% 0.16%
DN068CMHLGRP810 GRP liner for manhole for Microtunnel 124,362 0.72% 0.24% 100.0% 0.72% 0.24%
DN068CMHLWCP510 Wall concrete and pipe for manhole for Microtunnel 82,908 0.48% 0.16% 100.0% 0.48% 0.16%
DN068CMHLCOV610 Cover slab for manhole for Microtunnel 12,436 0.07% 0.02% 100.0% 0.07% 0.02%
DN068CMHLDIC730 DI cover for manhole for Microtunnel 8,291 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CMHLEMB910 External tanking membrane and protection for manhole for Microtu 20,727 0.12% 0.04% 100.0% 0.12% 0.04%
DN068CMHLDIC740 Ladder for manhole for Microtunnel 8,291 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CMHLBAC930 Backfilling for manhole for Microtunnel 33,163 0.19% 0.06% 100.0% 0.19% 0.06%
DN068CMHLDIC750 Reinstatement works for Microtunnel and house connection (12D, 131,272 0.76% 0.25% 100.0% 0.76% 0.25%
Foul 34/1/27/27/1 (107 LM, 3 MH) 130,773 100.0%
PipeLine Works (107 LM) 38,460 100.0%
DN068CPIPEXC390 Excavation for sewer pipeline 27/1 11,538 0.07% 0.02% 100.0% 0.07% 0.02%
DN068CPIPBED490 Geotextile and Bedding for sewer pipeline 27/1 6,538 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CPIPLAY590 Pipe Laying for sewer pipeline 27/1 11,538 0.07% 0.02% 100.0% 0.07% 0.02%
DN068CPIPPBF690 Partial Backfill for sewer pipeline 27/1 4,615 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CPIPTES790 Test for sewer pipeline 27/1 1,923 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CPIPFBF890 Final Backfill for sewer pipeline 27/1 2,308 0.01% 0.00% 100.0% 0.01% 0.00%
Manhole Works (3 M.H.) 71,439 100.0%
DN068CMHLEXC400 Excavation works for manhole 27/1 5,257 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CMHLBLI500 Blinding for manhole 27/1 956 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLTAP600 Tanking membrane and protection for manhole 27/1 478 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CMHLBAS700 Base slab for manhole 27/1 9,558 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CMHLGRP1100 GRP liner for manhole 27/1 10,992 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CMHLWCP800 Wall concrete and pipe for manhole 27/1 11,947 0.07% 0.02% 100.0% 0.07% 0.02%
DN068CMHLCOV900 Cover slab for manhole 27/1 1,434 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLDIC1600 DI cover for manhole 27/1 956 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLDIC1610 Ladder for manhole 27/1 956 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLEMB1200 External tanking membrane and protection for manhole 27/1 1,434 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLBAC1220 Backfilling for manhole 27/1 3,823 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLDIC1620 Reinstatement works 27/1 23,649 0.14% 0.05% 100.0% 0.14% 0.05%
House Connection Works (1ABC) 20,874 100.0%
DN068CHCODEM390 Demolition for existing underground structure 27/1 4,941 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CHCOEXC490 Excavation for pipeline and inspection chamber 27/1 1,433 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CHCOPIP590 Pipe laying for house connection 27/1 1,843 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CHCOBAS690 Base for inspection chamber 27/1 1,212 0.01% 0.00% 100.0% 0.01% 0.00%
Activity ID Activity Name Budgeted Total Cost Weight Weight PCT % Progress Progress
Area Overall Area Overall
DN068CHCOWAL790 Wall for inspection chamber 27/1 3,029 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CHCOFIN1190 Finishing for inspection chamber 27/1 909 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CHCOCOV890 Cover for inspection chamber 27/1 909 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CHCOBAC990 Backfilling for house connection 27/1 819 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CHCOREN1090 Reinstatement work for house connection 27/1 5,781 0.03% 0.01% 100.0% 0.03% 0.01%
Foul 34/1/27/27/5 (236 LM, 4 MH) 227,161 90.8%
PipeLine Works (263 LM) 85,091 100.0%
DN068CPIPEXC380 Excavation for sewer pipeline 27/5 25,527 0.15% 0.05% 100.0% 0.15% 0.05%
DN068CPIPBED480 Geotextile and Bedding for sewer pipeline 27/5 14,465 0.08% 0.03% 100.0% 0.08% 0.03%
DN068CPIPLAY580 Pipe Laying for sewer pipeline 27/5 25,527 0.15% 0.05% 100.0% 0.15% 0.05%
DN068CPIPPBF680 Partial Backfill for sewer pipeline 27/5 10,211 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CPIPTES780 Test for sewer pipeline 27/5 4,255 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CPIPFBF880 Final Backfill for sewer pipeline 27/5 5,105 0.03% 0.01% 100.0% 0.03% 0.01%
Manhole Works (4 M.H.) 116,042 82.0%
DN068CMHLEXC390 Excavation works for manhole 27/5 7,009 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLBLI490 Blinding for manhole 27/5 1,274 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLTAP590 Tanking membrane and protection for manhole 27/5 637 0.00% 0.00% 100.0% 0.00% 0.00%
DN068CMHLBAS690 Base slab for manhole 27/5 12,744 0.07% 0.02% 100.0% 0.07% 0.02%
DN068CMHLGRP1090 GRP liner for manhole 27/5 14,656 0.08% 0.03% 100.0% 0.08% 0.03%
DN068CMHLWCP790 Wall concrete and pipe for manhole 27/5 15,930 0.09% 0.03% 100.0% 0.09% 0.03%
DN068CMHLCOV890 Cover slab for manhole 27/5 1,912 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLDIC1570 DI cover for manhole 27/5 1,274 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLDIC1580 Ladder for manhole 27/5 1,274 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLEMB1190 External tanking membrane and protection for manhole 27/5 1,912 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLBAC1210 Backfilling for manhole 27/5 5,098 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CMHLDIC1590 Reinstatement works 27/5 52,322 0.30% 0.10% 60.0% 0.18% 0.06%
House Connection Works (6D) 26,029 100.0%
DN068CHCOEXC480 Excavation for pipeline for house connection 27/5 8,601 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CHCOPIP580 Pipe laying for house connection 27/5 11,058 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CHCOBAC980 Backfilling for Pipe for house connection 27/5 4,915 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CHCOREN1080 Marker post for house connection 27/5 1,456 0.01% 0.00% 100.0% 0.01% 0.00%
Foul 34/1/27/27/8 (465 LM, 17 MH) 899,259 93.1%
PipeLine Works (465 LM) 167,591 100.0%
DN068CPIPEXC370 Excavation for sewer pipeline 27/8 50,277 0.29% 0.10% 100.0% 0.29% 0.10%
DN068CPIPBED470 Geotextile and Bedding for sewer pipeline 27/8 28,490 0.16% 0.05% 100.0% 0.16% 0.05%
DN068CPIPLAY570 Pipe Laying for sewer pipeline 27/8 50,277 0.29% 0.10% 100.0% 0.29% 0.10%
DN068CPIPPBF670 Partial Backfill for sewer pipeline 27/8 20,111 0.12% 0.04% 100.0% 0.12% 0.04%
DN068CPIPTES770 Test for sewer pipeline 27/8 8,380 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CPIPFBF870 Final Backfill for sewer pipeline 27/8 10,055 0.06% 0.02% 100.0% 0.06% 0.02%
Manhole Works (17 M.H.) 374,222 83.5%
DN068CMHLEXC380 Excavation works for manhole 27/8 29,829 0.17% 0.06% 100.0% 0.17% 0.06%
DN068CMHLBLI480 Blinding for manhole 27/8 5,423 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CMHLTAP580 Tanking membrane and protection for manhole 27/8 2,712 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLBAS680 Base slab for manhole 27/8 54,234 0.31% 0.10% 100.0% 0.31% 0.10%
DN068CMHLGRP1080 GRP liner for manhole 27/8 62,369 0.36% 0.12% 100.0% 0.36% 0.12%
DN068CMHLWCP780 Wall concrete and pipe for manhole 27/8 67,793 0.39% 0.13% 100.0% 0.39% 0.13%
DN068CMHLCOV880 Cover slab for manhole 27/8 8,135 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CMHLDIC1540 DI cover for manhole 27/8 5,423 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CMHLDIC1550 Ladder for manhole 27/8 5,423 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CMHLEMB1180 External tanking membrane and protection for manhole 27/8 8,135 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CMHLBAC1200 Backfilling for manhole 27/8 21,694 0.12% 0.04% 100.0% 0.12% 0.04%
DN068CMHLDIC1560 Reinstatement works 27/8 103,051 0.59% 0.20% 40.0% 0.24% 0.08%
House Connection Works (15D, 14ABC) 357,447 100.0%
DN068CHCODEM370 Demolition for existing underground structure 27/8 69,172 0.40% 0.13% 100.0% 0.40% 0.13%
DN068CHCOEXC470 Excavation for pipeline and inspection chamber 27/8 41,615 0.24% 0.08% 100.0% 0.24% 0.08%
DN068CHCOPIP570 Pipe laying for house connection 27/8 53,506 0.31% 0.10% 100.0% 0.31% 0.10%
DN068CHCOBAS670 Base for inspection chamber 27/8 16,961 0.10% 0.03% 100.0% 0.10% 0.03%
DN068CHCOWAL770 Wall for inspection chamber 27/8 42,402 0.24% 0.08% 100.0% 0.24% 0.08%
DN068CHCOFIN1170 Finishing for inspection chamber 27/8 12,721 0.07% 0.02% 100.0% 0.07% 0.02%
DN068CHCOCOV870 Cover for inspection chamber 27/8 12,721 0.07% 0.02% 100.0% 0.07% 0.02%
DN068CHCOBAC970 Backfilling for house connection 27/8 23,780 0.14% 0.05% 100.0% 0.14% 0.05%
DN068CHCOREN1070 Reinstatement work for house connection 27/8 84,570 0.49% 0.16% 100.0% 0.49% 0.16%
Foul 34/1/27/27/10 (521 LM, 23 MH) 1,228,680 100.0%
PipeLine Works (521 LM) 187,917 100.0%
DN068CPIPEXC360 Excavation for sewer pipeline 27/10 56,375 0.32% 0.11% 100.0% 0.32% 0.11%
DN068CPIPBED460 Geotextile and Bedding for sewer pipeline 27/10 31,946 0.18% 0.06% 100.0% 0.18% 0.06%
DN068CPIPLAY560 Pipe Laying for sewer pipeline 27/10 56,375 0.32% 0.11% 100.0% 0.32% 0.11%
DN068CPIPPBF660 Partial Backfill for sewer pipeline 27/10 22,550 0.13% 0.04% 100.0% 0.13% 0.04%
DN068CPIPTES760 Test for sewer pipeline 27/10 9,396 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CPIPFBF860 Final Backfill for sewer pipeline 27/10 11,275 0.06% 0.02% 100.0% 0.06% 0.02%
Manhole Works (23 M.H.) 482,300 100.0%
DN068CMHLEXC370 Excavation works for manhole 27/10 40,343 0.23% 0.08% 100.0% 0.23% 0.08%
DN068CMHLBLI470 Blinding for manhole 27/10 7,335 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLTAP570 Tanking membrane and protection for manhole 27/10 3,668 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLBAS670 Base slab for manhole 27/10 73,350 0.42% 0.14% 100.0% 0.42% 0.14%
DN068CMHLGRP1070 GRP liner for manhole 27/10 84,353 0.49% 0.16% 100.0% 0.49% 0.16%
DN068CMHLWCP770 Wall concrete and pipe for manhole 27/10 91,688 0.53% 0.18% 100.0% 0.53% 0.18%
DN068CMHLCOV870 Cover slab for manhole 27/10 11,003 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CMHLDIC1510 DI cover for manhole 27/10 7,335 0.04% 0.01% 100.0% 0.04% 0.01%
Activity ID Activity Name Budgeted Total Cost Weight Weight PCT % Progress Progress
Area Overall Area Overall
DN068CMHLDIC1520 Ladder for manhole 27/10 7,335 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLEMB1170 External tanking membrane and protection for manhole 27/10 11,003 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CMHLBAC1190 Backfilling for manhole 27/10 29,340 0.17% 0.06% 100.0% 0.17% 0.06%
DN068CMHLDIC1530 Reinstatement works 27/10 115,550 0.67% 0.22% 100.0% 0.67% 0.22%
House Connection Works (18D, 23ABC) 558,464 100.0%
DN068CHCODEM360 Demolition for existing underground structure 27/10 113,640 0.65% 0.22% 100.0% 0.65% 0.22%
DN068CHCOEXC460 Excavation for pipeline and inspection chamber 27/10 58,863 0.34% 0.11% 100.0% 0.34% 0.11%
DN068CHCOPIP560 Pipe laying for house connection 27/10 75,681 0.44% 0.15% 100.0% 0.44% 0.15%
DN068CHCOBAS660 Base for inspection chamber 27/10 27,864 0.16% 0.05% 100.0% 0.16% 0.05%
DN068CHCOWAL760 Wall for inspection chamber 27/10 69,661 0.40% 0.13% 100.0% 0.40% 0.13%
DN068CHCOFIN1160 Finishing for inspection chamber 27/10 20,898 0.12% 0.04% 100.0% 0.12% 0.04%
DN068CHCOCOV860 Cover for inspection chamber 27/10 20,898 0.12% 0.04% 100.0% 0.12% 0.04%
DN068CHCOBAC960 Backfilling for house connection 27/10 33,636 0.19% 0.06% 100.0% 0.19% 0.06%
DN068CHCOREN1060 Reinstatement work for house connection 27/10 137,324 0.79% 0.26% 100.0% 0.79% 0.26%
Foul 34/1/27/27/11 (241 LM, 7 MH) 457,173 96.7%
PipeLine Works (241 LM) 86,884 100.0%
DN068CPIPEXC350 Excavation for sewer pipeline 27/11 26,065 0.15% 0.05% 100.0% 0.15% 0.05%
DN068CPIPBED450 Geotextile and Bedding for sewer pipeline 27/11 14,770 0.09% 0.03% 100.0% 0.09% 0.03%
DN068CPIPLAY550 Pipe Laying for sewer pipeline 27/11 26,065 0.15% 0.05% 100.0% 0.15% 0.05%
DN068CPIPPBF650 Partial Backfill for sewer pipeline 27/11 10,426 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CPIPTES750 Test for sewer pipeline 27/11 4,344 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CPIPFBF850 Final Backfill for sewer pipeline 27/11 5,213 0.03% 0.01% 100.0% 0.03% 0.01%
Manhole Works (7 M.H.) 164,935 100.0%
DN068CMHLEXC360 Excavation works for manhole 27/11 12,266 0.07% 0.02% 100.0% 0.07% 0.02%
DN068CMHLBLI460 Blinding for manhole 27/11 2,230 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLTAP560 Tanking membrane and protection for manhole 27/11 1,115 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLBAS660 Base slab for manhole 27/11 22,302 0.13% 0.04% 100.0% 0.13% 0.04%
DN068CMHLGRP1060 GRP liner for manhole 27/11 25,647 0.15% 0.05% 100.0% 0.15% 0.05%
DN068CMHLWCP760 Wall concrete and pipe for manhole 27/11 27,877 0.16% 0.05% 100.0% 0.16% 0.05%
DN068CMHLCOV860 Cover slab for manhole 27/11 3,345 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLDIC1480 DI cover for manhole 27/11 2,230 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLDIC1490 Ladder for manhole 27/11 2,230 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLEMB1160 External tanking membrane and protection for manhole 27/11 3,345 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLBAC1180 Backfilling for manhole 27/11 8,921 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CMHLDIC1500 Reinstatement works 27/11 53,425 0.31% 0.10% 100.0% 0.31% 0.10%
House Connection Works (4D, 9ABC) 205,355 92.6%
DN068CHCODEM350 Demolition for existing underground structure 27/11 44,468 0.26% 0.09% 90.0% 0.23% 0.08%
DN068CHCOEXC450 Excavation for pipeline and inspection chamber 27/11 18,681 0.11% 0.04% 100.0% 0.11% 0.04%
DN068CHCOPIP550 Pipe laying for house connection 27/11 24,018 0.14% 0.05% 100.0% 0.14% 0.05%
DN068CHCOBAS650 Base for inspection chamber 27/11 10,903 0.06% 0.02% 90.0% 0.06% 0.02%
DN068CHCOWAL750 Wall for inspection chamber 27/11 27,259 0.16% 0.05% 90.0% 0.14% 0.05%
DN068CHCOFIN1150 Finishing for inspection chamber 27/11 8,178 0.05% 0.02% 90.0% 0.04% 0.01%
DN068CHCOCOV850 Cover for inspection chamber 27/11 8,178 0.05% 0.02% 90.0% 0.04% 0.01%
DN068CHCOBAC950 Backfilling for house connection 27/11 10,675 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CHCOREN1050 Reinstatement work for house connection 27/11 52,997 0.31% 0.10% 90.0% 0.27% 0.09%
Foul 34/1/27/27/12 (522 LM, 23 HM) 1,319,865 100.0%
PipeLine Works (522 LM) 188,315 100.0%
DN068CPIPEXC340 Excavation for sewer pipeline 27/12 56,495 0.33% 0.11% 100.0% 0.33% 0.11%
DN068CPIPBED440 Geotextile and Bedding for sewer pipeline 27/12 32,014 0.18% 0.06% 100.0% 0.18% 0.06%
DN068CPIPLAY540 Pipe Laying for sewer pipeline 27/12 56,495 0.33% 0.11% 100.0% 0.33% 0.11%
DN068CPIPPBF640 Partial Backfill for sewer pipeline 27/12 22,598 0.13% 0.04% 100.0% 0.13% 0.04%
DN068CPIPTES740 Test for sewer pipeline 27/12 9,416 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CPIPFBF840 Final Backfill for sewer pipeline 27/12 11,299 0.07% 0.02% 100.0% 0.07% 0.02%
Manhole Works (23 M.H.) 482,545 100.0%
DN068CMHLEXC350 Excavation works for manhole 27/12 40,343 0.23% 0.08% 100.0% 0.23% 0.08%
DN068CMHLBLI450 Blinding for manhole 27/12 7,335 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLTAP550 Tanking membrane and protection for manhole 27/12 3,668 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLBAS650 Base slab for manhole 27/12 73,350 0.42% 0.14% 100.0% 0.42% 0.14%
DN068CMHLGRP1050 GRP liner for manhole 27/12 84,353 0.49% 0.16% 100.0% 0.49% 0.16%
DN068CMHLWCP750 Wall concrete and pipe for manhole 27/12 91,688 0.53% 0.18% 100.0% 0.53% 0.18%
DN068CMHLCOV850 Cover slab for manhole 27/12 11,003 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CMHLDIC1450 DI cover for manhole 27/12 7,335 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLDIC1460 Ladder for manhole 27/12 7,335 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLEMB1150 External tanking membrane and protection for manhole 27/12 11,003 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CMHLBAC1170 Backfilling for manhole 27/12 29,340 0.17% 0.06% 100.0% 0.17% 0.06%
DN068CMHLDIC1470 Reinstatement works 27/12 115,795 0.67% 0.22% 100.0% 0.67% 0.22%
House Connection Works (10D, 29ABC) 649,005 100.0%
DN068CHCODEM340 Demolition for existing underground structure 27/12 143,285 0.83% 0.28% 100.0% 0.83% 0.28%
DN068CHCOEXC440 Excavation for pipeline and inspection chamber 27/12 55,996 0.32% 0.11% 100.0% 0.32% 0.11%
DN068CHCOPIP540 Pipe laying for house connection 27/12 71,995 0.41% 0.14% 100.0% 0.41% 0.14%
DN068CHCOBAS640 Base for inspection chamber 27/12 35,133 0.20% 0.07% 100.0% 0.20% 0.07%
DN068CHCOWAL740 Wall for inspection chamber 27/12 87,833 0.51% 0.17% 100.0% 0.51% 0.17%
DN068CHCOFIN1140 Finishing for inspection chamber 27/12 26,350 0.15% 0.05% 100.0% 0.15% 0.05%
DN068CHCOCOV840 Cover for inspection chamber 27/12 26,350 0.15% 0.05% 100.0% 0.15% 0.05%
DN068CHCOBAC940 Backfilling for house connection 27/12 31,998 0.18% 0.06% 100.0% 0.18% 0.06%
DN068CHCOREN1040 Reinstatement work for house connection 27/12 170,067 0.98% 0.33% 100.0% 0.98% 0.33%
Foul 34/1/27/27/14 (509 LM, 22 MH) 1,350,481 100.0%
PipeLine Works (509 LM) 183,732 100.0%
DN068CPIPEXC330 Excavation for sewer pipeline 27/14 55,120 0.32% 0.11% 100.0% 0.32% 0.11%
Activity ID Activity Name Budgeted Total Cost Weight Weight PCT % Progress Progress
Area Overall Area Overall
DN068CPIPBED430 Geotextile and Bedding for sewer pipeline 27/14 31,234 0.18% 0.06% 100.0% 0.18% 0.06%
DN068CPIPLAY530 Pipe Laying for sewer pipeline 27/14 55,120 0.32% 0.11% 100.0% 0.32% 0.11%
DN068CPIPPBF630 Partial Backfill for sewer pipeline 27/14 22,048 0.13% 0.04% 100.0% 0.13% 0.04%
DN068CPIPTES730 Test for sewer pipeline 27/14 9,187 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CPIPFBF830 Final Backfill for sewer pipeline 27/14 11,024 0.06% 0.02% 100.0% 0.06% 0.02%
Manhole Works (22 M.H.) 463,797 100.0%
DN068CMHLEXC340 Excavation works for manhole 27/14 38,590 0.22% 0.07% 100.0% 0.22% 0.07%
DN068CMHLBLI440 Blinding for manhole 27/14 7,016 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLTAP540 Tanking membrane and protection for manhole 27/14 3,508 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLBAS640 Base slab for manhole 27/14 70,164 0.40% 0.13% 100.0% 0.40% 0.13%
DN068CMHLGRP1040 GRP liner for manhole 27/14 80,689 0.46% 0.15% 100.0% 0.46% 0.15%
DN068CMHLWCP740 Wall concrete and pipe for manhole 27/14 87,705 0.51% 0.17% 100.0% 0.51% 0.17%
DN068CMHLCOV840 Cover slab for manhole 27/14 10,525 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CMHLDIC1420 DI cover for manhole 27/14 7,016 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLDIC1430 Ladder for manhole 27/14 7,016 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLEMB1140 External tanking membrane and protection for manhole 27/14 10,525 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CMHLBAC1160 Backfilling for manhole 27/14 28,066 0.16% 0.05% 100.0% 0.16% 0.05%
DN068CMHLDIC1440 Reinstatement works 27/14 112,977 0.65% 0.22% 100.0% 0.65% 0.22%
House Connection Works (8D, 32ABC) 702,952 100.0%
DN068CHCODEM330 Demolition for existing underground structure 27/14 158,107 0.91% 0.30% 100.0% 0.91% 0.30%
DN068CHCOEXC430 Excavation for pipeline and inspection chamber 27/14 57,429 0.33% 0.11% 100.0% 0.33% 0.11%
DN068CHCOPIP530 Pipe laying for house connection 27/14 73,838 0.43% 0.14% 100.0% 0.43% 0.14%
DN068CHCOBAS630 Base for inspection chamber 27/14 38,768 0.22% 0.07% 100.0% 0.22% 0.07%
DN068CHCOWAL730 Wall for inspection chamber 27/14 96,919 0.56% 0.19% 100.0% 0.56% 0.19%
DN068CHCOFIN1130 Finishing for inspection chamber 27/14 29,076 0.17% 0.06% 100.0% 0.17% 0.06%
DN068CHCOCOV830 Cover for inspection chamber 27/14 29,076 0.17% 0.06% 100.0% 0.17% 0.06%
DN068CHCOBAC930 Backfilling for house connection 27/14 32,817 0.19% 0.06% 100.0% 0.19% 0.06%
DN068CHCOREN1030 Reinstatement work 27/14 186,923 1.08% 0.36% 100.0% 1.08% 0.36%
Foul 34/1/27/27/16 (532 LM, 21 MH) 1,097,252 100.0%
PipeLine Works (532 LM) 191,902 100.0%
DN068CPIPEXC320 Excavation for sewer pipeline 27/16 57,571 0.33% 0.11% 100.0% 0.33% 0.11%
DN068CPIPBED420 Geotextile and Bedding for sewer pipeline 27/16 32,623 0.19% 0.06% 100.0% 0.19% 0.06%
DN068CPIPLAY520 Pipe Laying for sewer pipeline 27/16 57,571 0.33% 0.11% 100.0% 0.33% 0.11%
DN068CPIPPBF620 Partial Backfill for sewer pipeline 27/16 23,028 0.13% 0.04% 100.0% 0.13% 0.04%
DN068CPIPTES720 Test for sewer pipeline 27/16 9,595 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CPIPFBF820 Final Backfill for sewer pipeline 27/16 11,514 0.07% 0.02% 100.0% 0.07% 0.02%
Manhole Works (21 M.H.) 452,891 100.0%
DN068CMHLEXC330 Excavation works for manhole 27/16 36,838 0.21% 0.07% 100.0% 0.21% 0.07%
DN068CMHLBLI430 Blinding for manhole 27/16 6,698 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLTAP530 Tanking membrane and protection for manhole 27/16 3,349 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLBAS630 Base slab for manhole 27/16 66,978 0.39% 0.13% 100.0% 0.39% 0.13%
DN068CMHLGRP1030 GRP liner for manhole 27/16 77,025 0.44% 0.15% 100.0% 0.44% 0.15%
DN068CMHLWCP730 Wall concrete and pipe for manhole 27/16 83,723 0.48% 0.16% 100.0% 0.48% 0.16%
DN068CMHLCOV830 Cover slab for manhole 27/16 10,047 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CMHLDIC1390 DI cover for manhole 27/16 6,698 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLDIC1400 Ladder for manhole 27/16 6,698 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLEMB1130 External tanking membrane and protection for manhole 27/16 10,047 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CMHLBAC1150 Backfilling for manhole 27/16 26,791 0.15% 0.05% 100.0% 0.15% 0.05%
DN068CMHLDIC1410 Reinstatement works 27/16 118,000 0.68% 0.23% 100.0% 0.68% 0.23%
House Connection Works (8D, 20ABC) 452,459 100.0%
DN068CHCODEM320 Demolition for existing underground structure 27/16 98,817 0.57% 0.19% 100.0% 0.57% 0.19%
DN068CHCOEXC420 Excavation for pipeline and inspection chamber 27/16 40,228 0.23% 0.08% 100.0% 0.23% 0.08%
DN068CHCOPIP520 Pipe laying for house connection 27/16 51,722 0.30% 0.10% 100.0% 0.30% 0.10%
DN068CHCOBAS620 Base for inspection chamber 27/16 24,230 0.14% 0.05% 100.0% 0.14% 0.05%
DN068CHCOWAL720 Wall for inspection chamber 27/16 60,575 0.35% 0.12% 100.0% 0.35% 0.12%
DN068CHCOFIN1120 Finishing for inspection chamber 27/16 18,172 0.10% 0.03% 100.0% 0.10% 0.03%
DN068CHCOCOV820 Cover for inspection chamber 27/16 18,172 0.10% 0.03% 100.0% 0.10% 0.03%
DN068CHCOBAC920 Backfilling for house connection 27/16 22,988 0.13% 0.04% 100.0% 0.13% 0.04%
DN068CHCOREN1020 Reinstatement work for house connection 27/16 117,555 0.68% 0.23% 100.0% 0.68% 0.23%
Foul 34/1/27/27/17 (439 LM, 15 MH) 652,528 100.0%
PipeLine Works (439 LM) 158,424 100.0%
DN068CPIPEXC310 Excavation for sewer pipeline 27/17 47,527 0.27% 0.09% 100.0% 0.27% 0.09%
DN068CPIPBED410 Geotextile and Bedding for sewer pipeline 27/17 26,932 0.16% 0.05% 100.0% 0.16% 0.05%
DN068CPIPLAY510 Pipe Laying for sewer pipeline 27/17 47,527 0.27% 0.09% 100.0% 0.27% 0.09%
DN068CPIPPBF610 Partial Backfill for sewer pipeline 27/17 19,011 0.11% 0.04% 100.0% 0.11% 0.04%
DN068CPIPTES710 Test for sewer pipeline 27/17 7,921 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CPIPFBF810 Final Backfill for sewer pipeline 27/17 9,505 0.05% 0.02% 100.0% 0.05% 0.02%
Manhole Works (15 M.H.) 336,725 100.0%
DN068CMHLEXC320 Excavation works for manhole 27/17 26,324 0.15% 0.05% 100.0% 0.15% 0.05%
DN068CMHLBLI420 Blinding for manhole 27/17 4,786 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CMHLTAP520 Tanking membrane and protection for manhole 27/17 2,393 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLBAS620 Base slab for manhole 27/17 47,862 0.28% 0.09% 100.0% 0.28% 0.09%
DN068CMHLGRP1020 GRP liner for manhole 27/17 55,042 0.32% 0.11% 100.0% 0.32% 0.11%
DN068CMHLWCP720 Wall concrete and pipe for manhole 27/17 59,828 0.34% 0.11% 100.0% 0.34% 0.11%
DN068CMHLCOV820 Cover slab for manhole 27/17 7,179 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLDIC1360 DI cover for manhole 27/17 4,786 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CMHLDIC1370 Ladder for manhole 27/17 4,786 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CMHLEMB1120 External tanking membrane and protection for manhole 27/17 7,179 0.04% 0.01% 100.0% 0.04% 0.01%
DN068CMHLBAC1140 Backfilling for manhole 27/17 19,145 0.11% 0.04% 100.0% 0.11% 0.04%
Activity ID Activity Name Budgeted Total Cost Weight Weight PCT % Progress Progress
Area Overall Area Overall
DN068CMHLDIC1380 Reinstatement works 27/17 97,415 0.56% 0.19% 100.0% 0.56% 0.19%
House Connection Works (17D, 4ABC) 157,379 100.0%
DN068CHCODEM310 Demolition for existing underground structure 27/17 19,763 0.11% 0.04% 100.0% 0.11% 0.04%
DN068CHCOEXC410 Excavation for pipeline and inspection chamber 27/17 30,148 0.17% 0.06% 100.0% 0.17% 0.06%
DN068CHCOPIP510 Pipe laying for house connection 27/17 38,762 0.22% 0.07% 100.0% 0.22% 0.07%
DN068CHCOBAS610 Base for inspection chamber 27/17 4,846 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CHCOWAL710 Wall for inspection chamber 27/17 12,115 0.07% 0.02% 100.0% 0.07% 0.02%
DN068CHCOFIN1110 Finishing for inspection chamber 27/17 3,635 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CHCOCOV810 Cover for inspection chamber 27/17 3,635 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CHCOBAC910 Backfilling for house connection 27/17 17,227 0.10% 0.03% 100.0% 0.10% 0.03%
DN068CHCOREN1010 Reinstatement work 27/17 27,248 0.16% 0.05% 100.0% 0.16% 0.05%
Foul 34/1/27/27/19 (243 LM, 8 MH) 395,098 100.0%
PipeLine Works (243 LM) 87,681 100.0%
DN068CPIPEXC300 Excavation for sewer pipeline 27/19 26,304 0.15% 0.05% 100.0% 0.15% 0.05%
DN068CPIPBED400 Geotextile and Bedding for sewer pipeline 14,906 0.09% 0.03% 100.0% 0.09% 0.03%
DN068CPIPLAY500 Pipe Laying for sewer pipeline 27/19 26,304 0.15% 0.05% 100.0% 0.15% 0.05%
DN068CPIPPBF600 Partial Backfill for sewer pipeline 27/19 10,522 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CPIPTES700 Test for sewer pipeline 27/19 4,384 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CPIPFBF800 Final Backfill for sewer pipeline 27/19 5,261 0.03% 0.01% 100.0% 0.03% 0.01%
Manhole Works (8 M.H.) 181,354 100.0%
DN068CMHLEXC310 Excavation works for manhole 27/19 14,018 0.08% 0.03% 100.0% 0.08% 0.03%
DN068CMHLBLI410 Blinding for manhole 27/19 2,549 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLTAP510 Tanking membrane and protection for manhole 27/19 1,274 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLBAS610 Base slab for manhole 27/19 25,488 0.15% 0.05% 100.0% 0.15% 0.05%
DN068CMHLGRP1010 GRP liner for manhole 27/19 29,311 0.17% 0.06% 100.0% 0.17% 0.06%
DN068CMHLWCP710 Wall concrete and pipe for manhole 27/19 31,860 0.18% 0.06% 100.0% 0.18% 0.06%
DN068CMHLCOV810 Cover slab for manhole 27/19 3,823 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLDIC1330 DI cover for manhole 27/19 2,549 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLDIC1340 Ladder for manhole 27/19 2,549 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLEMB1110 External tanking membrane and protection for manhole 27/19 3,823 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLBAC1130 Backfilling for manhole 27/19 10,195 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CMHLDIC1350 Reinstatement works 27/19 53,915 0.31% 0.10% 100.0% 0.31% 0.10%
House Connection Works (5D, 5ABC) 126,063 100.0%
DN068CHCODEM300 Demolition for existing underground structure 27/19 24,704 0.14% 0.05% 100.0% 0.14% 0.05%
DN068CHCOEXC400 Excavation for pipeline and inspection chamber 27/19 14,334 0.08% 0.03% 100.0% 0.08% 0.03%
DN068CHCOPIP500 Pipe laying for house connection 27/19 18,430 0.11% 0.04% 100.0% 0.11% 0.04%
DN068CHCOBAS600 Base for inspection chamber 27/19 6,057 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CHCOWAL700 Wall for inspection chamber 27/19 15,144 0.09% 0.03% 100.0% 0.09% 0.03%
DN068CHCOFIN1100 Finishing for inspection chamber 27/19 4,543 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CHCOCOV800 Cover for inspection chamber 27/19 4,543 0.03% 0.01% 100.0% 0.03% 0.01%
DN068CHCOBAC900 Backfilling for house connection 27/19 8,191 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CHCOREN1000 Reinstatement work 27/19 30,117 0.17% 0.06% 100.0% 0.17% 0.06%
Foul 34/1/27/27/23 (216 LM, 8 MH) 368,442 100.0%
PipeLine Works (216 LM) 77,917 100.0%
DN068CPIPEXC290 Excavation for sewer pipeline 27/23 23,375 0.13% 0.04% 100.0% 0.13% 0.04%
DN068CPIPBED390 Geotextile and Bedding for sewer pipeline 27/23 13,246 0.08% 0.03% 100.0% 0.08% 0.03%
DN068CPIPLAY490 Pipe Laying for sewer pipeline 27/23 23,375 0.13% 0.04% 100.0% 0.13% 0.04%
DN068CPIPPBF590 Partial Backfill for sewer pipeline 27/23 9,350 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CPIPTES690 Test for sewer pipeline 27/23 3,896 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CPIPFBF790 Final Backfill for sewer pipeline 27/23 4,675 0.03% 0.01% 100.0% 0.03% 0.01%
Manhole Works (8 M.H.) 175,712 100.0%
DN068CMHLEXC300 Excavation works for manhole 27/23 14,058 0.08% 0.03% 100.0% 0.08% 0.03%
DN068CMHLBLI400 Blinding for manhole 27/23 2,556 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLTAP500 Tanking membrane and protection for manhole 27/23 1,278 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLBAS600 Base slab for manhole 27/23 25,560 0.15% 0.05% 100.0% 0.15% 0.05%
DN068CMHLGRP1000 GRP liner for manhole 27/23 29,394 0.17% 0.06% 100.0% 0.17% 0.06%
DN068CMHLWCP700 Wall concrete and pipe for manhole 27/23 31,950 0.18% 0.06% 100.0% 0.18% 0.06%
DN068CMHLCOV800 Cover slab for manhole 27/23 3,834 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLDIC1300 DI cover for manhole 27/23 2,556 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLDIC1310 Ladder for manhole 27/23 2,556 0.01% 0.00% 100.0% 0.01% 0.00%
DN068CMHLEMB1100 External tanking membrane and protection for manhole 27/23 3,834 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CMHLBAC1120 Backfilling for manhole 27/23 10,224 0.06% 0.02% 100.0% 0.06% 0.02%
DN068CMHLDIC1320 Reinstatement works 27/23 47,911 0.28% 0.09% 100.0% 0.28% 0.09%
House Connection Works (12D, 3ABC) 114,813 100.0%
DN068CHCODEM290 Demolition for existing underground structure 27/23 14,823 0.09% 0.03% 100.0% 0.09% 0.03%
DN068CHCOEXC390 Excavation for pipeline and inspection chamber 27/23 21,548 0.12% 0.04% 100.0% 0.12% 0.04%
DN068CHCOPIP490 Pipe laying for house connection 27/23 27,704 0.16% 0.05% 100.0% 0.16% 0.05%
DN068CHCOBAS590 Base for inspection chamber 27/23 3,635 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CHCOWAL690 Wall for inspection chamber 27/23 9,086 0.05% 0.02% 100.0% 0.05% 0.02%
DN068CHCOFIN1090 Finishing for inspection chamber 27/23 2,726 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CHCOCOV790 Cover for inspection chamber 27/23 2,726 0.02% 0.01% 100.0% 0.02% 0.01%
DN068CHCOBAC890 Backfilling for house connection 27/23 12,313 0.07% 0.02% 100.0% 0.07% 0.02%
DN068CHCOREN990 Reinstatement work for house connection 27/23 20,254 0.12% 0.04% 100.0% 0.12% 0.04%
Handing Over 0 0.0%
DN068HALPASB10 As Built Drawingss 0 0.0%
DN068HALPHAV20Demobilisation 0 0.0%
CP 745/2
Data Date
1-Jan-15