TAMKI INTEGRATED SERVICES TAMKI INTEGRATED 12-Dec-2022 08:31

Activity ID Activity Name Original Start Finish Actual Start Actual Finish Activity Activity % Complete Budgeted Total Cost Performance % 2023 2024
Duration Status Complete
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
361 23-Sep-2022 24-Nov-2023 N32,381,734.00 0% 24-Nov-2023, OGBERE NORTH FLO
OGBERE NORTH FLOOD CONTROL PROJECT (LOT B)
306 23-Sep-2022 24-Nov-2023 N0.00 0% 24-Nov-2023, KEY MILESTONES
KEY MILESTONES
KM-1000 Project Starts 0 23-Sep-2022 Not Started 0% N0.00 Project Starts,0%
23-Sep-2022
KM-1010 Site Construction Start Date 0 21-Nov-2022 Not Started 0% N0.00 0% Site Construction Start Date, 21-Nov-2022
KM-1030 Final Inspection, Commissioning & Demobilization 0 22-Nov-2023 Not Started 0% N0.00 0% Final Inspection, Commissioning & Dem
KM-1040 Project final completion/Close out 0 24-Nov-2023 Not Started 0% N0.00 0% Project final completion/Close out,
249 23-Sep-2022 06-Sep-2023 N2,661,122.00 0% 06-Sep-2023, PRELIMINARIES
PRELIMINARIES
Project Start up 1 23-Sep-2022 23-Sep-2022 N0.00 23-Sep-2022,0%
Project Start up
PRE-PS-1000 ContractAward and receipt of notice to proceed 1 23-Sep-2022 23-Sep-2022 Not Started 0% N0.00 ContractAward 0%and receipt of notice to proceed
PRE-PS-1010 Project Starts 0 23-Sep-2022 Not Started 0% N0.00 Project Starts,0%
23-Sep-2022
Pre Construction works 61 23-Sep-2022 16-Dec-2022 N157,514.00 0% 16-Dec-2022, Pre Construction works
Shop drawings 31 04-Nov-2022 16-Dec-2022 N0.00 0% 16-Dec-2022, Shop drawings
PRE-PC-SD-1000
Preparation by Contractor prepare and submission 18 04-Nov-2022 29-Nov-2022 Not Started 0% N0.00 0% Preparation by Contractor prepare and submission
PRE-PC-SD-1010
Consultant review, comments and corrections 3 30-Nov-2022 02-Dec-2022 Not Started 0% N0.00 0% Consultant review, comments and corrections
PRE-PC-SD-1020
Contractor Effect corrections and re-submission 7 05-Dec-2022 13-Dec-2022 Not Started 0% N0.00 0% Contractor Effect corrections and re-submission
PRE-PC-SD-1030
Consultant final check and approval 3 14-Dec-2022 16-Dec-2022 Not Started 0% N0.00 0% Consultant final check and approval
Method Statements 45 23-Sep-2022 24-Nov-2022 N0.00 0% 24-Nov-2022, Method Statements
PRE-PC-MS-1000Preparation by Contractor prepare and submission 30 23-Sep-2022 03-Nov-2022 Not Started 0% N0.00 0% Preparation by Contractor prepare and submission
PRE-PC-MS-1010
Consultant review, comments and corrections 3 04-Nov-2022 08-Nov-2022 Not Started 0% N0.00 0% Consultant review, comments and corrections
PRE-PC-MS-1020
Contractor Effect corrections and re-submission 9 09-Nov-2022 21-Nov-2022 Not Started 0% N0.00 0% Contractor Effect corrections and re-submission
PRE-PC-MS-1030
Consultant final check and approval 3 22-Nov-2022 24-Nov-2022 Not Started 0% N0.00 0% Consultant final check and approval
ESHS-MSP 45 23-Sep-2022 24-Nov-2022 N0.00 0% 24-Nov-2022, ESHS-MSP
PRE-PC-EM-1000
Preparation by Contractor prepare and submission 30 23-Sep-2022 03-Nov-2022 Not Started 0% N0.00 0% Preparation by Contractor prepare and submission
PRE-PC-EM-1010
Consultant review, comments and corrections 3 04-Nov-2022 08-Nov-2022 Not Started 0% N0.00 0% Consultant review, comments and corrections
PRE-PC-EM-1020
Contractor Effect corrections and re-submission 9 09-Nov-2022 21-Nov-2022 Not Started 0% N0.00 0% Contractor Effect corrections and re-submission
PRE-PC-EM-1030
Consultant final check and approval 3 22-Nov-2022 24-Nov-2022 Not Started 0% N0.00 0% Consultant final check and approval
Construction Schedule 39 23-Sep-2022 16-Nov-2022 N14.00 0% 16-Nov-2022, Construction Schedule
PRE-PC-CS-1000 Preparation by Contractor prepare and submission 30 23-Sep-2022 03-Nov-2022 Not Started 0% N7.00 0% Preparation by Contractor prepare and submission
PRE-PC-CS-1010
Consultant review, comments and corrections 2 04-Nov-2022 07-Nov-2022 Not Started 0% N0.00 0% Consultant review, comments and corrections
PRE-PC-CS-1020
Contractor Effect corrections and re-submission 5 08-Nov-2022 14-Nov-2022 Not Started 0% N7.00 0% Contractor Effect corrections and re-submission
PRE-PC-CS-1030
Consultant final check and approval 2 15-Nov-2022 16-Nov-2022 Not Started 0% N0.00 0% Consultant final check and approval
Survey 37 23-Sep-2022 14-Nov-2022 N157,500.00 0% 14-Nov-2022, Survey
PRE-PC-SY-1000
Detailed Survey 30 23-Sep-2022 03-Nov-2022 Not Started 0% N105,000.00 0% Detailed Survey
PRE-PC-SY-1010
Initial setting out of Right of way (ROW) 7 04-Nov-2022 14-Nov-2022 Not Started 0% N52,500.00 0% Initial setting out of Right of way (ROW)
Mobilization 40 26-Sep-2022 18-Nov-2022 N0.00 0% 18-Nov-2022, Mobilization
PRE-MB-1000 Mobilization of Initial set of personel 15 26-Sep-2022 14-Oct-2022 Not Started 0% N0.00 0%
Mobilization of Initial set of personel
PRE-MB-1010 Mobilization of Initial set of equipment 20 17-Oct-2022 11-Nov-2022 Not Started 0% N0.00 0% Mobilization of Initial set of equipment
PRE-MB-1020 Delivery of Initial materials to site 20 24-Oct-2022 18-Nov-2022 Not Started 0% N0.00 0% Delivery of Initial materials to site
Temporary Facilities 33 24-Oct-2022 07-Dec-2022 N2,501,188.00 0% 07-Dec-2022, Temporary Facilities
PRE-TF-1000 Site yard area clearance 8 24-Oct-2022 02-Nov-2022 Not Started 0% N500,200.00 0% Site yard area clearance
PRE-TF-1010 Erect site offices, change rooms, stores & toilets 20 03-Nov-2022 30-Nov-2022 Not Started 0% N0.00 0% Erect site offices, change rooms, stores & toilets
PRE-TF-1020 Install batching plants 20 10-Nov-2022 07-Dec-2022 Not Started 0% N2,000,988.00 0% Install batching plants
PRE-TF-1030 Boreholes for water supply 5 17-Nov-2022 23-Nov-2022 Not Started 0% N0.00 0% Boreholes for water supply
PRE-TF-1040 Set up workshops for artisans 5 01-Dec-2022 07-Dec-2022 Not Started 0% N0.00 0% Set up workshops for artisans
PRE-TF-1050 Temporary roads 10 03-Nov-2022 16-Nov-2022 Not Started 0% N0.00 0% Temporary roads
Other Preliminaries 249 23-Sep-2022 06-Sep-2023 N2,420.00 0% 06-Sep-2023, Other Preliminaries
PRE-OP-1000 Progress photographs 220 03-Nov-2022 06-Sep-2023 Not Started 0% N0.00 0% Progress photographs
PRE-OP-1010 Insurance of the Civil Works 240 23-Sep-2022 24-Aug-2023 Not Started 0% N0.00 0% Insurance of the Civil Works
PRE-OP-1020 Construct and Erect Project Sign Boards 14 23-Sep-2022 12-Oct-2022 Not Started 0% N0.00 0% and Erect Project Sign Boards
Construct
PRE-OP-1030 Maintenance of HSE Provisions 245 23-Sep-2022 31-Aug-2023 Not Started 0% N490.00 0% Maintenance of HSE Provisions
PRE-OP-1040 Site Meetings and Evaluations 240 23-Sep-2022 24-Aug-2023 Not Started 0% N1,920.00 0% Site Meetings and Evaluations
PRE-OP-1050 Construction Trainings & Workshop 240 23-Sep-2022 24-Aug-2023 Not Started 0% N0.00 0% Construction Trainings & Workshop
PRE-OP-1060 Mitigate social impacts 240 23-Sep-2022 24-Aug-2023 Not Started 0% N0.00 0% Mitigate social impacts
PRE-OP-1070 Compliance to Conditions of Contract 245 23-Sep-2022 31-Aug-2023 Not Started 0% N0.00 0% Compliance to Conditions of Contract
PRE-OP-1080 Set up site material testing laboratory 30 03-Nov-2022 14-Dec-2022 Not Started 0% N0.00 0% Set up site material testing laboratory
PRE-OP-1090 Identify and service alternative routes 200 21-Nov-2022 25-Aug-2023 Not Started 0% N0.00 0% Identify and service alternative routes
PRE-OP-1100 Provide and maintain diversion roads for traffic control and pedestrians 200 21-Nov-2022 25-Aug-2023 Not Started 0% N10.00 0% Provide and maintain diversion roads for traffic control and pedestrians
PRE-OP-1110 Allow for final inspection, commissioning and taking over of all components of ancillary structures
5 28-Aug-2023
components. 01-Sep-2023 Not Started 0% N0.00 0% Allow for final inspection, commissioning and taking over of all components of
PRE-OP-1120 Prepare & submit details of existing utilities 30 23-Sep-2022 03-Nov-2022 Not Started 0% N0.00 0% Prepare & submit details of existing utilities
PRE-OP-1130 Review and approve relocation 5 04-Nov-2022 10-Nov-2022 Not Started 0% N0.00 0% Review and approve relocation
PRE-OP-1140 Obtain NOC for existing utilities 5 11-Nov-2022 17-Nov-2022 Not Started 0% N0.00 0% Obtain NOC for existing utilities
PRE-OP-1150 Remove existing utilities 50 18-Nov-2022 26-Jan-2023 Not Started 0% N0.00 0% Remove existing utilities
PRE-OP-1160 Reinstall existing utilities 120 27-Jan-2023 13-Jul-2023 Not Started 0% N0.00 0% Reinstall existing utilities
166 23-Sep-2022 12-May-2023 N0.00 0% 12-May-2023, PROCUREMENTS
PROCUREMENTS
PR-1000 Start procurement / hiring of construction equipment 0 23-Sep-2022 Not Started 0% N0.00 0% / hiring of construction equipment, 23-Sep-2022
Start procurement
PR-1010 Start procurement of construction materials 0 30-Sep-2022 Not Started 0% N0.00 0%
Start procurement of construction materials, 30-Sep-2022
Cement 161 30-Sep-2022 12-May-2023 N0.00 0% 12-May-2023, Cement
PR-CM-1000 Material Data Sheets and Samples Submitted 30 30-Sep-2022 10-Nov-2022 Not Started 0% N0.00 0% Material Data Sheets and Samples Submitted

Actual Level of Effort Actual Work Critical Remaining Work Page 1 of 3 TASK filter: All Activities
Primary Baseline Remaining Work Near Critical TAMKI INTEGRATED SERVICES© Oracle Corporation
 TAMKI INTEGRATED SERVICES TAMKI INTEGRATED 12-Dec-2022 08:31
Activity ID Activity Name Original Start Finish Actual Start Actual Finish Activity Activity % Complete Budgeted Total Cost Performance % 2023 2024
Duration Status Complete
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
PR-CM-1010 Review of the Submitted Data Sheets and Sample by the Consultant 3 11-Nov-2022 15-Nov-2022 Not Started 0% N0.00 0% Review of the Submitted Data Sheets and Sample by the Consultant
PR-CM-1020 Contractor review the returned document and re-submit 5 16-Nov-2022 22-Nov-2022 Not Started 0% N0.00 0% Contractor review the returned document and re-submit
PR-CM-1030 Approval or further Comments on the Material Data Sheets and Samples by he Consultant3 23-Nov-2022 25-Nov-2022 Not Started 0% N0.00 0% Approval or further Comments on the Material Data Sheets and Samples by he Consultant
PR-CM-1040 Placing Order and Procurement of the First Batch 20 28-Nov-2022 23-Dec-2022 Not Started 0% N0.00 0% Placing Order and Procurement of the First Batch
PR-CM-1050 Placing Order & Procurement of the Second Batch 20 26-Dec-2022 20-Jan-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the Second Batch
PR-CM-1060 Placing Order & Procurement of the Third Batch 20 23-Jan-2023 17-Feb-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the Third Batch
PR-CM-1070 Placing Order & Procurement of the forth Batch 20 20-Feb-2023 17-Mar-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the forth Batch
PR-CM-1080 Placing Order & Procurement of the fifth Batch 20 20-Mar-2023 14-Apr-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the fifth Batch
PR-CM-1090 Placing Order & Procurement of the sixth Batch 20 17-Apr-2023 12-May-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the sixth Batch
Granite 161 30-Sep-2022 12-May-2023 N0.00 0% 12-May-2023, Granite
PR-GR-1000 Material Data Sheets and Samples Submitted 30 30-Sep-2022 10-Nov-2022 Not Started 0% N0.00 0% Material Data Sheets and Samples Submitted
PR-GR-1010 Review of the Submitted Data Sheets and Sample by the Consultant 3 11-Nov-2022 15-Nov-2022 Not Started 0% N0.00 0% Review of the Submitted Data Sheets and Sample by the Consultant
PR-GR-1020 Contractor review the returned document and re-submit 5 16-Nov-2022 22-Nov-2022 Not Started 0% N0.00 0% Contractor review the returned document and re-submit
PR-GR-1030 Approval or further Comments on the Material Data Sheets and Samples by he Consultant3 23-Nov-2022 25-Nov-2022 Not Started 0% N0.00 0% Approval or further Comments on the Material Data Sheets and Samples by he Consultant
PR-GR-1040 Placing Order and Procurement of the First Batch 20 28-Nov-2022 23-Dec-2022 Not Started 0% N0.00 0% Placing Order and Procurement of the First Batch
PR-GR-1050 Placing Order & Procurement of the Second Batch 20 26-Dec-2022 20-Jan-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the Second Batch
PR-GR-1060 Placing Order & Procurement of the Third Batch 20 23-Jan-2023 17-Feb-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the Third Batch
PR-GR-1070 Placing Order & Procurement of the forth Batch 20 20-Feb-2023 17-Mar-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the forth Batch
PR-GR-1080 Placing Order & Procurement of the fifth Batch 20 20-Mar-2023 14-Apr-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the fifth Batch
PR-GR-1090 Placing Order & Procurement of the sixth Batch 20 17-Apr-2023 12-May-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the sixth Batch
Sharp sand 161 30-Sep-2022 12-May-2023 N0.00 0% 12-May-2023, Sharp sand
PR-SS-1000 Material Data Sheets and Samples Submitted 30 30-Sep-2022 10-Nov-2022 Not Started 0% N0.00 0% Material Data Sheets and Samples Submitted
PR-SS-1010 Review of the Submitted Data Sheets and Sample by the Consultant 3 11-Nov-2022 15-Nov-2022 Not Started 0% N0.00 0% Review of the Submitted Data Sheets and Sample by the Consultant
PR-SS-1020 Contractor review the returned document and re-submit 5 16-Nov-2022 22-Nov-2022 Not Started 0% N0.00 0% Contractor review the returned document and re-submit
PR-SS-1030 Approval or further Comments on the Material Data Sheets and Samples by he Consultant3 23-Nov-2022 25-Nov-2022 Not Started 0% N0.00 0% Approval or further Comments on the Material Data Sheets and Samples by he Consultant
PR-SS-1040 Placing Order and Procurement of the First Batch 20 28-Nov-2022 23-Dec-2022 Not Started 0% N0.00 0% Placing Order and Procurement of the First Batch
PR-SS-1050 Placing Order & Procurement of the Second Batch 20 26-Dec-2022 20-Jan-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the Second Batch
PR-SS-1060 Placing Order & Procurement of the Third Batch 20 23-Jan-2023 17-Feb-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the Third Batch
PR-SS-1070 Placing Order & Procurement of the forth Batch 20 20-Feb-2023 17-Mar-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the forth Batch
PR-SS-1080 Placing Order & Procurement of the fifth Batch 20 20-Mar-2023 14-Apr-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the fifth Batch
PR-SS-1090 Placing Order & Procurement of the sixth Batch 20 17-Apr-2023 12-May-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the sixth Batch
Reinforcements 161 30-Sep-2022 12-May-2023 N0.00 0% 12-May-2023, Reinforcements
PR-RF-1000 Material Data Sheets and Samples Submitted 30 30-Sep-2022 10-Nov-2022 Not Started 0% N0.00 0% Material Data Sheets and Samples Submitted
PR-RF-1010 Review of the Submitted Data Sheets and Sample by the Consultant 3 11-Nov-2022 15-Nov-2022 Not Started 0% N0.00 0% Review of the Submitted Data Sheets and Sample by the Consultant
PR-RF-1020 Contractor review the returned document and re-submit 5 16-Nov-2022 22-Nov-2022 Not Started 0% N0.00 0% Contractor review the returned document and re-submit
PR-RF-1030 Approval or further Comments on the Material Data Sheets and Samples by he Consultant3 23-Nov-2022 25-Nov-2022 Not Started 0% N0.00 0% Approval or further Comments on the Material Data Sheets and Samples by he Consultant
PR-RF-1040 Placing Order and Procurement of the First Batch 20 28-Nov-2022 23-Dec-2022 Not Started 0% N0.00 0% Placing Order and Procurement of the First Batch
PR-RF-1050 Placing Order & Procurement of the Second Batch 20 26-Dec-2022 20-Jan-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the Second Batch
PR-RF-1060 Placing Order & Procurement of the Third Batch 20 23-Jan-2023 17-Feb-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the Third Batch
PR-RF-1070 Placing Order & Procurement of the forth Batch 20 20-Feb-2023 17-Mar-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the forth Batch
PR-RF-1080 Placing Order & Procurement of the fifth Batch 20 20-Mar-2023 14-Apr-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the fifth Batch
PR-RF-1090 Placing Order & Procurement of the sixth Batch 20 17-Apr-2023 12-May-2023 Not Started 0% N0.00 0% Placing Order & Procurement of the sixth Batch
295 19-Nov-2022 02-Nov-2023 N29,720,612.00 0% 02-Nov-2023, CONSTRUCTION WORKS
CONSTRUCTION WORKS
River Training Works 295 19-Nov-2022 02-Nov-2023 N29,720,612.00 0% 02-Nov-2023, River Training Works
River Training works CH 3+000 - 1+000 56 19-Nov-2022 27-Jan-2023 N14,314,528.00 0% 27-Jan-2023, River Training works CH 3+000 - 1+000
CON-RT-1-1010 Mark-Out & Fumigation (2000m RHS&LHS) 6 19-Nov-2022 25-Nov-2022 Not Started 0% N2,000,800.00 0% Mark-Out & Fumigation (2000m RHS&LHS)
CON-RT-1-1020 Pre-Site Clearing Inspection (PPL) 1 21-Nov-2022 21-Nov-2022 Not Started 0% N0.00 0% Pre-Site Clearing Inspection (PPL)
CON-RT-1-1030 Site Clearing & Grubbing 10 22-Nov-2022 05-Dec-2022 Not Started 0% N0.00 0% Site Clearing & Grubbing
CON-RT-1-1040 Set-Out - Excavation 5 22-Nov-2022 28-Nov-2022 Not Started 0% N0.00 0% Set-Out - Excavation
CON-RT-1-1050 Cut to Shape (Partial Excavation) 20 19-Dec-2022 13-Jan-2023 Not Started 0% N125,028.00 0% Cut to Shape (Partial Excavation)
CON-RT-1-1060 Fabricate Formwork & Reinforcement 20 19-Dec-2022 13-Jan-2023 Not Started 0% N0.00 0% Fabricate Formwork & Reinforcement
CON-RT-1-1070 Water Diversion - Using CovaDam 20 19-Dec-2022 13-Jan-2023 Not Started 0% N3,001,200.00 0% Water Diversion - Using CovaDam
CON-RT-1-1070bExcavating Foundation Trenches For Shearkey 20 22-Dec-2022 18-Jan-2023 Not Started 0% N0.00 0% Excavating Foundation Trenches For Shearkey
CON-RT-1-1080 Reinforcement to canal base and wall starter 20 21-Dec-2022 17-Jan-2023 Not Started 0% N0.00 0% Reinforcement to canal base and wall starter
CON-RT-1-1100 Cast Shearkey 20 22-Dec-2022 18-Jan-2023 Not Started 0% N0.00 0% Cast Shearkey
CON-RT-1-1110 Backfilling & Compaction aound Scourkey 20 26-Dec-2022 20-Jan-2023 Not Started 0% N9,187,500.00 0% Backfilling & Compaction aound Scourkey
CON-RT-1-1120 Formwork - Concrete Slide 20 29-Dec-2022 25-Jan-2023 Not Started 0% N0.00 0% Formwork - Concrete Slide
CON-RT-1-1130 Reinforce - Concrete Slide 20 29-Dec-2022 25-Jan-2023 Not Started 0% N0.00 0% Reinforce - Concrete Slide
CON-RT-1-1140 Pre-Concrete Cast Inspection & Report (PPL) 20 29-Dec-2022 25-Jan-2023 Not Started 0% N0.00 0% Pre-Concrete Cast Inspection & Report (PPL)
CON-RT-1-1150 Cast - Concrete Slide 20 30-Dec-2022 26-Jan-2023 Not Started 0% N0.00 0% Cast - Concrete Slide
CON-RT-1-1160 Final Inspection & Report 1 27-Jan-2023 27-Jan-2023 Not Started 0% N0.00 0% Final Inspection & Report
River Training works CH 1+000 - 0+000 71 14-Dec-2022 10-Mar-2023 N5,127,028.00 0% 10-Mar-2023, River Training works CH 1+000 - 0+000
CON-RT-2-1000 Mark-Out & Fumigation (1000m RHS&LHS) 3 14-Dec-2022 16-Dec-2022 Not Started 0% N2,000,800.00 0% Mark-Out & Fumigation (1000m RHS&LHS)
CON-RT-2-1010 Pre-Site Clearing Inspection (PPL) 1 19-Dec-2022 19-Dec-2022 Not Started 0% N0.00 0% Pre-Site Clearing Inspection (PPL)
CON-RT-2-1020 Site Clearing & Grubbing 5 20-Dec-2022 26-Dec-2022 Not Started 0% N0.00 0% Site Clearing & Grubbing
CON-RT-2-1030 Set-Out - Excavation 3 20-Dec-2022 22-Dec-2022 Not Started 0% N0.00 0% Set-Out - Excavation
CON-RT-2-1040 Cut to Shape (Partial Excavation) 15 16-Jan-2023 03-Feb-2023 Not Started 0% N125,028.00 0% Cut to Shape (Partial Excavation)
CON-RT-2-1050 Fabricate Formwork & Reinforcement 15 16-Jan-2023 03-Feb-2023 Not Started 0% N0.00 0% Fabricate Formwork & Reinforcement

Actual Level of Effort Actual Work Critical Remaining Work Page 2 of 3 TASK filter: All Activities
Primary Baseline Remaining Work Near Critical TAMKI INTEGRATED SERVICES© Oracle Corporation
 TAMKI INTEGRATED SERVICES TAMKI INTEGRATED 12-Dec-2022 08:31
Activity ID Activity Name Original Start Finish Actual Start Actual Finish Activity Activity % Complete Budgeted Total Cost Performance % 2023 2024
Duration Status Complete
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
CON-RT-2-1060 Water Diversion - Using CovaDam 15 16-Jan-2023 03-Feb-2023 Not Started 0% N3,001,200.00 0% Water Diversion - Using CovaDam
CON-RT-2-1070 Excavating Foundation Trenches For Shearkey 15 18-Jan-2023 07-Feb-2023 Not Started 0% N0.00 0% Excavating Foundation Trenches For Shearkey
CON-RT-2-1080 Reinforcement & Formwork for Shearkey 15 20-Jan-2023 09-Feb-2023 Not Started 0% N0.00 0% Reinforcement & Formwork for Shearkey
CON-RT-2-1100 Cast Shearkey 15 23-Jan-2023 10-Feb-2023 Not Started 0% N0.00 0% Cast Shearkey
CON-RT-2-1110 Backfilling & Compaction aound Scourkey 15 25-Jan-2023 14-Feb-2023 Not Started 0% N0.00 0% Backfilling & Compaction aound Scourkey
CON-RT-2-1120 Formwork - Concrete Slide 15 27-Jan-2023 16-Feb-2023 Not Started 0% N0.00 0% Formwork - Concrete Slide
CON-RT-2-1130 Reinforce - Concrete Slide 15 27-Jan-2023 16-Feb-2023 Not Started 0% N0.00 0% Reinforce - Concrete Slide
CON-RT-2-1140 Pre-Concrete Cast Inspection & Report (PPL) 15 27-Jan-2023 16-Feb-2023 Not Started 0% N0.00 0% Pre-Concrete Cast Inspection & Report (PPL)
CON-RT-2-1150 Cast - Concrete Slide 15 17-Feb-2023 09-Mar-2023 Not Started 0% N0.00 0% Cast - Concrete Slide
CON-RT-2-1160 Final Inspection & Report 1 10-Mar-2023 10-Mar-2023 Not Started 0% N0.00 0% Final Inspection & Report
River Training works CH 3+000 - 5+000 139 17-Dec-2022 01-Jun-2023 N5,152,028.00 0% 01-Jun-2023, River Training works CH 3+000 - 5+000
CON-RT-3-1000 Mark-Out & Fumigation (2000m RHS&LHS) 6 17-Dec-2022 23-Dec-2022 Not Started 0% N2,000,800.00 0% Mark-Out & Fumigation (2000m RHS&LHS)
CON-RT-3-1010 Pre-Site Clearing Inspection (PPL) 1 26-Dec-2022 26-Dec-2022 Not Started 0% N0.00 0% Pre-Site Clearing Inspection (PPL)
CON-RT-3-1020 Site Clearing & Grubbing 10 27-Dec-2022 09-Jan-2023 Not Started 0% N0.00 0% Site Clearing & Grubbing
CON-RT-3-1030 Set-Out - Excavation 6 10-Jan-2023 17-Jan-2023 Not Started 0% N0.00 0% Set-Out - Excavation
CON-RT-3-1040 Cut to Shape (Partial Excavation 25 06-Feb-2023 10-Mar-2023 Not Started 0% N125,028.00 0% Cut to Shape (Partial Excavation
CON-RT-3-1050 Fabricate Formwork & Reinforcement 25 06-Feb-2023 10-Mar-2023 Not Started 0% N0.00 0% Fabricate Formwork & Reinforcement
CON-RT-3-1060 Water Diversion - Using CovaDam 25 06-Feb-2023 10-Mar-2023 Not Started 0% N3,001,200.00 0% Water Diversion - Using CovaDam
CON-RT-3-1070 Excavating Foundation Trenches For Shearkey 25 08-Feb-2023 08-Mar-2023 Not Started 0% N0.00 0% Excavating Foundation Trenches For Shearkey
CON-RT-3-1080 Reinforcement & Formwork for Shearkey 25 10-Feb-2023 10-Mar-2023 Not Started 0% N0.00 0% Reinforcement & Formwork for Shearkey
CON-RT-3-1090 Cast Shearkey 25 13-Feb-2023 17-Mar-2023 Not Started 0% N0.00 0% Cast Shearkey
CON-RT-3-1110 Backfilling & Compaction aound Scourkey 25 15-Feb-2023 15-Mar-2023 Not Started 0% N0.00 0% Backfilling & Compaction aound Scourkey
CON-RT-3-1120 Formwork - Concrete Slide 25 17-Feb-2023 17-Mar-2023 Not Started 0% N0.00 0% Formwork - Concrete Slide
CON-RT-3-1130 Reinforce - Concrete Slide 25 17-Feb-2023 23-Mar-2023 Not Started 0% N0.00 0% Reinforce - Concrete Slide
CON-RT-3-1150 Pre-Concrete Cast Inspection & Report (PPL) 25 24-Mar-2023 27-Apr-2023 Not Started 0% N0.00 0% Pre-Concrete Cast Inspection & Report (PPL)
CON-RT-3-1160 Cast - Concrete Slide 25 28-Apr-2023 01-Jun-2023 Not Started 0% N25,000.00 0% Cast - Concrete Slide
CON-RT-3-1170 Final Inspection & Report 1 12-May-2023 12-May-2023 Not Started 0% N0.00 0% Final Inspection & Report
River Training works CH 5+000 - 6+877 260 04-Jan-2023 02-Nov-2023 N5,127,028.00 0% 02-Nov-2023, River Training works CH 5+000 - 6+
CON-RT-4-1000 Mark-Out & Fumigation (1877m RHS&LHS) 6 04-Jan-2023 10-Jan-2023 Not Started 0% N2,000,800.00 0% Mark-Out & Fumigation (1877m RHS&LHS)
CON-RT-4-1010 Pre-Site Clearing Inspection (PPL) 1 11-Jan-2023 11-Jan-2023 Not Started 0% N0.00 0% Pre-Site Clearing Inspection (PPL)
CON-RT-4-1020 Site Clearing & Grubbing 5 12-Jan-2023 18-Jan-2023 Not Started 0% N0.00 0% Site Clearing & Grubbing
CON-RT-4-1030 Set-Out - Excavation 4 19-Jan-2023 24-Jan-2023 Not Started 0% N0.00 0% Set-Out - Excavation
CON-RT-4-1040 Cut to Shape (Partial Excavation) 25 11-Sep-2023 13-Oct-2023 Not Started 0% N125,028.00 0% Cut to Shape (Partial Excavation)
CON-RT-4-1050 Fabricate Formwork & Reinforcement 25 11-Sep-2023 13-Oct-2023 Not Started 0% N0.00 0% Fabricate Formwork & Reinforcement
CON-RT-4-1060 Water Diversion - Using CovaDam 25 11-Sep-2023 13-Oct-2023 Not Started 0% N3,001,200.00 0% Water Diversion - Using CovaDam
CON-RT-4-1070 Excavating Foundation Trenches For Shearkey 25 18-Sep-2023 20-Oct-2023 Not Started 0% N0.00 0% Excavating Foundation Trenches For Shearkey
CON-RT-4-1080 Reinforcement & Formwork for Shearkey 25 20-Sep-2023 24-Oct-2023 Not Started 0% N0.00 0% Reinforcement & Formwork for Shearkey
CON-RT-4-1090 Cast Shearkey 25 21-Sep-2023 25-Oct-2023 Not Started 0% N0.00 0% Cast Shearkey
CON-RT-4-1100 Backfilling & Compaction aound Scourkey 25 25-Sep-2023 27-Oct-2023 Not Started 0% N0.00 0% Backfilling & Compaction aound Scourkey
CON-RT-4-1110 Formwork - Concrete Slide 25 26-Sep-2023 30-Oct-2023 Not Started 0% N0.00 0% Formwork - Concrete Slide
CON-RT-4-1120 Reinforce - Concrete Slide 25 27-Sep-2023 31-Oct-2023 Not Started 0% N0.00 0% Reinforce - Concrete Slide
CON-RT-4-1130 Pre-Concrete Cast Inspection & Report (PPL) 25 28-Sep-2023 01-Nov-2023 Not Started 0% N0.00 0% Pre-Concrete Cast Inspection & Report (PPL)
CON-RT-4-1140 Cast - Concrete Slide 25 28-Sep-2023 01-Nov-2023 Not Started 0% N0.00 0% Cast - Concrete Slide
CON-RT-4-1150 Final Inspection & Report 1 02-Nov-2023 02-Nov-2023 Not Started 0% N0.00 0% Final Inspection & Report
16 03-Nov-2023 24-Nov-2023 N0.00 0% 24-Nov-2023, PROJECT CLOSE OUT
PROJECT CLOSE OUT
PR-CL-1000 Final Inspection, Commissioning & Demobilization 14 03-Nov-2023 22-Nov-2023 Not Started 0% N0.00 0% Final Inspection, Commissioning & Dem
PR-CL-1010 Project Close out 2 23-Nov-2023 24-Nov-2023 Not Started 0% N0.00 0% Project Close out

Actual Level of Effort Actual Work Critical Remaining Work Page 3 of 3 TASK filter: All Activities
Primary Baseline Remaining Work Near Critical TAMKI INTEGRATED SERVICES© Oracle Corporation