Professional Documents
Culture Documents
3 EPF
ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date
Completed
Actual Quantity
ID activity Description Weight Actual Scope % RFI N° ITR N° Date
Completed
ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date
Completed
ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date
Completed
NCCNCVCON00011-05: Road Works (Concrete Paving & Gravel Filling) - NC200-EPF Area
Actual Quantity
ID activity Description Weight Actual Scope % RFI N° ITR N° Date
Completed
B.1.1.1 CIVIL & STRUCTURAL B.1.2.1 CIVIL & STRUCTURAL B.1.3.1 CIVIL & STRUCTURAL B.1.4.1 CIVIL & STRUCTURAL
NCCNCVGRD01011: Earthwork Grading, Levelling Work - NC200-E1 NCCNCVGRD04011: Earthwork Grading, Levelling Work - NC200-E4 NCCNCVGRD05011: Earthwork Grading, Levelling Work - NC200-E5 NCCNCVGRD07011: Earthwork Grading, Levelling Work - NC200-E7
ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date
Completed Completed Completed Completed
NCCNCVGRD01011-01 Earthwork Grading, Levelling Work - NC200-E1 100% 1 0.7 70% - - - NCCNCVGRD04011-01 Earthwork Grading, Levelling Work - NC200-E4 100% 1 0.7 70% - - - NCCNCVGRD05011-01 Earthwork Grading, Levelling Work - NC200-E5 100% 1 0.7 70% - - - NCCNCVGRD07011-01 Earthwork Grading, Levelling Work - NC200-E7 100% 1 0.7 70% - - -
NCCNCVCON01016-01: Bulk Diesel Fuel Tank for DG set (NC200-005-E1-30-T-001) NCCNCVCON04016-01: Bulk Diesel Fuel Tank for DG set (NC200-005-E4-30-T-001) NCCNCVCON05016-01: Bulk Diesel Fuel Tank for DG set (NC200-005-E5-30-T-001) NCCNCVCON07016-01: Bulk Diesel Fuel Tank for DG set (NC200-005-E7-30-T-001)
ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date
Completed Completed Completed Completed
NCCNCVCON01016-01-01 Excavation 20% 1 1 100% C-INTECH-00251A C-0207A 5/3/2023 NCCNCVCON04016-01-01 Excavation 20% 1 1 100% C-INTECH-00248A C-0207A 5/3/2023 NCCNCVCON05016-01-01 Excavation 20% 1 1 100% C-INTECH-00209A C-0207A 5/3/2023 NCCNCVCON07016-01-01 Excavation 20% 1 1 100% C-INTECH-00207A C-0207A 5/3/2023
NCCNCVCON01016-01-02 Blinding 5% 1 1 100% C-INTECH-00251A C-0207A 5/3/2023 NCCNCVCON04016-01-02 Blinding 5% 1 1 100% C-INTECH-00248A C-0207A 5/3/2023 NCCNCVCON05016-01-02 Blinding 5% 1 1 100% C-INTECH-00209A C-0207A 5/3/2023 NCCNCVCON07016-01-02 Blinding 5% 1 1 100% C-INTECH-00207A C-0207A 5/3/2023
NCCNCVCON01016-01-03 Rebar & Anchor Bolt Installation 10% 1 0.8 80% C-INTECH-00251A C-0207A 5/3/2023 NCCNCVCON04016-01-03 Rebar & Anchor Bolt Installation 10% 1 0.8 80% C-INTECH-00248A C-0207A 5/3/2023 NCCNCVCON05016-01-03 Rebar & Anchor Bolt Installation 10% 1 0.95 95% C-INTECH-00209A C-0207A 5/3/2023 NCCNCVCON07016-01-03 Rebar & Anchor Bolt Installation 10% 1 0.95 95% C-INTECH-00207A C-0207A 5/3/2023
NCCNCVCON01016-01-04 Shuttering 15% 1 0.9 90% C-INTECH-00251A C-0207A 5/3/2023 NCCNCVCON04016-01-04 Shuttering 15% 1 1 100% C-INTECH-00248A C-0207A 5/3/2023 NCCNCVCON05016-01-04 Shuttering 15% 1 1 100% C-INTECH-00209A C-0207A 5/3/2023 NCCNCVCON07016-01-04 Shuttering 15% 1 1 100% C-INTECH-00207A C-0207A 5/3/2023
NCCNCVCON01016-01-05 Pouring 35% 10.5 8.925 85% C-INTECH-00251A C-0207A 5/3/2023 NCCNCVCON04016-01-05 Pouring 35% 10.5 10.5 100% C-INTECH-00248A C-0207A 5/3/2023 NCCNCVCON05016-01-05 Pouring 35% 10.5 10.5 100% C-INTECH-00209A C-0207A 5/3/2023 NCCNCVCON07016-01-05 Pouring 35% 10.5 10.5 100% C-INTECH-00207A C-0207A 5/3/2023
NCCNCVCON01016-01-06 Coating 5% 1 1 100% C-INTECH-00251A C-0207A 5/3/2023 NCCNCVCON04016-01-06 Coating 5% 1 1 100% C-INTECH-00248A C-0207A 5/3/2023 NCCNCVCON05016-01-06 Coating 5% 1 1 100% C-INTECH-00209A C-0207A 5/3/2023 NCCNCVCON07016-01-06 Coating 5% 1 1 100% C-INTECH-00207A C-0207A 5/3/2023
NCCNCVCON01016-01-07 Backfill, Compaction /Testing 10% 1 1 100% C-INTECH-00251A C-0207A 5/3/2023 NCCNCVCON04016-01-07 Backfill, Compaction /Testing 10% 1 1 100% C-INTECH-00248A C-0207A 5/3/2023 NCCNCVCON05016-01-07 Backfill, Compaction /Testing 10% 1 1 100% C-INTECH-00209A C-0207A 5/3/2023 NCCNCVCON07016-01-07 Backfill, Compaction /Testing 10% 1 1 100% C-INTECH-00207A C-0207A 5/3/2023
NCCNCVCON01016-04-02: Civil Foundation : Piping & EIT Supports - NC200-E1 NCCNCVCON04016-04-02: Civil Foundation : Piping & EIT Supports - NC200-E4 NCCNCVCON05016-04-02: Civil Foundation : Piping & EIT Supports - NC200-E5 NCCNCVCON07016-04-02: Civil Foundation : Piping & EIT Supports - NC200-E7
ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date
Completed Completed Completed Completed
NCCNCVCON01016-04-01 Excavation 20% 1 1 100% C-INTECH-00241/C-INTECH-00395 C-0208X 4/29/2023 & 7/5/2023 NCCNCVCON04016-04-01 Excavation 20% 1 1 100% C-INTECH-00306 C-0207A 5/21/2023 NCCNCVCON05016-04-01 Excavation 20% 1 1 100% C-INTECH-00231 C-0208X 4/25/2023 NCCNCVCON07016-04-01 Excavation 20% 1 1 100% C-INTECH-00159 C-0208X 4/2/2023
NCCNCVCON01016-04-02 Blinding 5% 1 1 100% C-INTECH-00241/C-INTECH-00395 C-0208X 4/29/2023 & 7/5/2023 NCCNCVCON04016-04-02 Blinding 5% 1 1 100% C-INTECH-00306 C-0207A 5/21/2023 NCCNCVCON05016-04-02 Blinding 5% 1 1 100% C-INTECH-00231 C-0208X 4/25/2023 NCCNCVCON07016-04-02 Blinding 5% 1 1 100% C-INTECH-00159 C-0208X 4/2/2023
NCCNCVCON01016-04-03 Rebar & Anchor Bolt Installation 10% 1 1 100% C-INTECH-00241/C-INTECH-00395 C-0208X 4/29/2023 & 7/5/2023 NCCNCVCON04016-04-03 Rebar & Anchor Bolt Installation 10% 1 1 100% C-INTECH-00306 C-0207A 5/21/2023 NCCNCVCON05016-04-03 Rebar & Anchor Bolt Installation 10% 1 1 100% - - - NCCNCVCON07016-04-03 Rebar & Anchor Bolt Installation 10% 1 1 100%
NCCNCVCON01016-04-04 Shuttering 15% 1 1 100% C-INTECH-00241/C-INTECH-00395 C-0208X 4/29/2023 & 7/5/2023 NCCNCVCON04016-04-04 Shuttering 15% 1 1 100% C-INTECH-00306 C-0207A 5/21/2023 NCCNCVCON05016-04-04 Shuttering 15% 1 1 100% C-INTECH-00231 C-0208X 4/25/2023 NCCNCVCON07016-04-04 Shuttering 15% 1 1 100% C-INTECH-00159 C-0208X 4/2/2023
NCCNCVCON01016-04-05 Pouring 35% 32.22 32.22 100% C-INTECH-00241/C-INTECH-00395 C-0208X 4/29/2023 & 7/5/2023 NCCNCVCON04016-04-05 Pouring 35% 32.22 32.22 100% C-INTECH-00306 C-0207A 5/21/2023 NCCNCVCON05016-04-05 Pouring 35% 32.22 32.22 100% C-INTECH-00231 C-0208X 4/25/2023 NCCNCVCON07016-04-05 Pouring 35% 32.22 32.22 100% C-INTECH-00159 C-0208X 4/2/2023
NCCNCVCON01016-04-06 Coating 5% 1 1 100% C-INTECH-00241/C-INTECH-00395 C-0208X 4/29/2023 & 7/5/2023 NCCNCVCON04016-04-06 Coating 5% 1 1 100% C-INTECH-00306 C-0207A 5/21/2023 NCCNCVCON05016-04-06 Coating 5% 1 1 100% C-INTECH-00231 C-0208X 4/25/2023 NCCNCVCON07016-04-06 Coating 5% 1 1 100% C-INTECH-00159 C-0208X 4/2/2023
NCCNCVCON01016-04-07 Backfill, Compaction /Testing 10% 1 0.9 90% C-INTECH-00241/C-INTECH-00395 C-0208X 4/29/2023 & 7/5/2023 NCCNCVCON04016-04-07 Backfill, Compaction /Testing 10% 1 1 100% C-INTECH-00306 C-0207A 5/21/2023 NCCNCVCON05016-04-07 Backfill, Compaction /Testing 10% 1 1 100% - - - NCCNCVCON07016-04-07 Backfill, Compaction /Testing 10% 1 1 100% - - -
NCCNCVCON01016-02: Civil Foundation : Diesel Generator set (NC200-005-E1-30-DG-001) NCCNCVCON04016-02: Civil Foundation : Diesel Generator set (NC200-005-E4-30-DG-001) NCCNCVCON05016-02: Civil Foundation : Diesel Generator set (NC200-005-E5-30-DG-001) NCCNCVCON07016-02: Civil Foundation : Diesel Generator set (NC200-005-E7-30-DG-001)
ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date
Completed Completed Completed Completed
NCCNCVCON01016-02-01 Excavation 20% 1 1 100% C-INTECH-00373 C-0207A 6/19/2023 NCCNCVCON04016-02-01 Excavation 20% 1 1 100% C-INTECH-00265 C-0207A 5/7/2023 NCCNCVCON05016-02-01 Excavation 20% 1 1 100% C-INTECH-00379 C-0207A 6/20/2023 NCCNCVCON07016-02-01 Excavation 20% 1 1 100% C-INTECH-00464 C-0207A 8/20/2023
NCCNCVCON01016-02-02 Blinding 5% 1 1 100% C-INTECH-00373 C-0207A 6/19/2023 NCCNCVCON04016-02-02 Blinding 5% 1 1 100% C-INTECH-00265 C-0207A 5/7/2023 NCCNCVCON05016-02-02 Blinding 5% 1 1 100% C-INTECH-00379 C-0207A 6/20/2023 NCCNCVCON07016-02-02 Blinding 5% 1 1 100% C-INTECH-00464 C-0207A 8/20/2023
NCCNCVCON01016-02-03 Rebar & Anchor Bolt Installation 10% 1 1 100% C-INTECH-00373 C-0207A 6/19/2023 NCCNCVCON04016-02-03 Rebar & Anchor Bolt Installation 10% 1 1 100% C-INTECH-00265 C-0207A 5/7/2023 NCCNCVCON05016-02-03 Rebar & Anchor Bolt Installation 10% 1 1 100% C-INTECH-00379 C-0207A 6/20/2023 NCCNCVCON07016-02-03 Rebar & Anchor Bolt Installation 10% 1 1 100% C-INTECH-00464 C-0207A 8/20/2023
NCCNCVCON01016-02-04 Shuttering 15% 1 1 100% C-INTECH-00373 C-0207A 6/19/2023 NCCNCVCON04016-02-04 Shuttering 15% 1 1 100% C-INTECH-00265 C-0207A 5/7/2023 NCCNCVCON05016-02-04 Shuttering 15% 1 1 100% C-INTECH-00379 C-0207A 6/20/2023 NCCNCVCON07016-02-04 Shuttering 15% 1 1 100% C-INTECH-00464 C-0207A 8/20/2023
NCCNCVCON01016-02-05 Pouring 35% 24.55 24.55 100% C-INTECH-00373 C-0207A 6/19/2023 NCCNCVCON04016-02-05 Pouring 35% 24.55 24.55 100% C-INTECH-00265 C-0207A 5/7/2023 NCCNCVCON05016-02-05 Pouring 35% 24.55 24.55 100% C-INTECH-00379 C-0207A 6/20/2023 NCCNCVCON07016-02-05 Pouring 35% 24.55 24.55 100% C-INTECH-00464 C-0207A 8/20/2023
NCCNCVCON01016-02-06 Coating 5% 1 1 100% C-INTECH-00373 C-0207A 6/19/2023 NCCNCVCON04016-02-06 Coating 5% 1 1 100% C-INTECH-00265 C-0207A 5/7/2023 NCCNCVCON05016-02-06 Coating 5% 1 1 100% C-INTECH-00379 C-0207A 6/20/2023 NCCNCVCON07016-02-06 Coating 5% 1 1 100% C-INTECH-00464 C-0207A 8/20/2023
NCCNCVCON01016-02-07 Backfill, Compaction /Testing 10% 1 1 100% C-INTECH-00373 C-0207A 6/19/2023 NCCNCVCON04016-02-07 Backfill, Compaction /Testing 10% 1 1 100% C-INTECH-00265 C-0207A 5/7/2023 NCCNCVCON05016-02-07 Backfill, Compaction /Testing 10% 1 0.8 80% C-INTECH-00379 C-0207A 6/20/2023 NCCNCVCON07016-02-07 Backfill, Compaction /Testing 10% 1 0.8 80% C-INTECH-00464 C-0207A 8/20/2023
NCCNCVCON01016-03: Civil Foundation : Corrosion Inhibitor Skid (NC200-005-E1-30-Z-001) NCCNCVCON04016-03: Civil Foundation : Corrosion Inhibitor Skid (NC200-005-E4-30-Z-001) NCCNCVCON05016-03: Civil Foundation : Corrosion Inhibitor Skid (NC200-005-E5-30-Z-001) NCCNCVCON07016-03: Civil Foundation : Corrosion Inhibitor Skid (NC200-005-E7-30-Z-001)
ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date
Completed Completed Completed Completed
NCCNCVCON01016-03-01 Excavation 20% 1 1 100% C-INTECH-00375 C-0207A 6/19/2023 NCCNCVCON04016-03-01 Excavation 20% 1 1 100% C-INTECH-00435 C-0207A 8/9/2023 NCCNCVCON05016-03-01 Excavation 20% 1 1 100% C-INTECH-00389 C-0207A 6/22/2023 NCCNCVCON07016-03-01 Excavation 20% 1 1 100% C-INTECH-00414 C-0207A 25-July-23
NCCNCVCON01016-03-02 Blinding 5% 1 1 100% C-INTECH-00375 C-0207A 6/19/2023 NCCNCVCON04016-03-02 Blinding 5% 1 1 100% C-INTECH-00435 C-0207A 8/9/2023 NCCNCVCON05016-03-02 Blinding 5% 1 1 100% C-INTECH-00389 C-0207A 6/22/2023 NCCNCVCON07016-03-02 Blinding 5% 1 1 100% C-INTECH-00414 C-0207A 25-July-23
NCCNCVCON01016-03-03 Rebar & Anchor Bolt Installation 10% 1 1 100% C-INTECH-00375 C-0207A 6/19/2023 NCCNCVCON04016-03-03 Rebar & Anchor Bolt Installation 10% 1 1 100% C-INTECH-00435 C-0207A 8/9/2023 NCCNCVCON05016-03-03 Rebar & Anchor Bolt Installation 10% 1 1 100% C-INTECH-00389 C-0207A 6/22/2023 NCCNCVCON07016-03-03 Rebar & Anchor Bolt Installation 10% 1 1 100% C-INTECH-00414 C-0207A 25-July-23
NCCNCVCON01016-03-04 Shuttering 15% 1 0.8 80% C-INTECH-00375 C-0207A 6/19/2023 NCCNCVCON04016-03-04 Shuttering 15% 1 0.85 85% C-INTECH-00435 C-0207A 8/9/2023 NCCNCVCON05016-03-04 Shuttering 15% 1 0.9 90% C-INTECH-00389 C-0207A 6/22/2023 NCCNCVCON07016-03-04 Shuttering 15% 1 0.9 90% C-INTECH-00414 C-0207A 25-July-23
NCCNCVCON01016-03-05 Pouring 35% 7.98 6.38 80% C-INTECH-00375 C-0207A 6/19/2023 NCCNCVCON04016-03-05 Pouring 35% 7.98 7.18 90% C-INTECH-00435 C-0207A 8/9/2023 NCCNCVCON05016-03-05 Pouring 35% 7.98 7.98 100% C-INTECH-00389 C-0207A 6/22/2023 NCCNCVCON07016-03-05 Pouring 35% 7.98 7.98 100% C-INTECH-00414 C-0207A 25-July-23
NCCNCVCON01016-03-06 Coating 5% 1 0.8 80% C-INTECH-00375 C-0207A 6/19/2023 NCCNCVCON04016-03-06 Coating 5% 1 0.9 90% C-INTECH-00435 C-0207A 8/9/2023 NCCNCVCON05016-03-06 Coating 5% 1 1 100% C-INTECH-00389 C-0207A 6/22/2023 NCCNCVCON07016-03-06 Coating 5% 1 1 100% C-INTECH-00414 C-0207A 25-July-23
NCCNCVCON01016-03-07 Backfill, Compaction /Testing 10% 1 1 100% C-INTECH-00375 C-0207A 6/19/2023 NCCNCVCON04016-03-07 Backfill, Compaction /Testing 10% 1 1 100% C-INTECH-00435 C-0207A 8/9/2023 NCCNCVCON05016-03-07 Backfill, Compaction /Testing 10% 1 1 100% C-INTECH-00389 C-0207A 6/22/2023 NCCNCVCON07016-03-07 Backfill, Compaction /Testing 10% 1 1 100% C-INTECH-00414 C-0207A 25-July-23
NCCNCVCON01016-05: Structural Steel Erection for Static & Rotary Equipment - NC200-E1 NCCNCVCON04016-05: Structural Steel Erection for Static & Rotary Equipment - NC200-E4 NCCNCVCON05016-05: Structural Steel Erection for Static & Rotary Equipment - NC200-E5 NCCNCVCON07016-05: Structural Steel Erection for Static & Rotary Equipment - NC200-E7
ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date
Completed Completed Completed Completed
NCCNCVCON01016-05-01 Materials handling 10% 1 1 100% - - - NCCNCVCON04016-05-01 Materials handling 10% 1 1 100% - - - NCCNCVCON05016-05-01 Materials handling 10% 1 1 100% NCCNCVCON07016-05-01 Materials handling 10% 1 1 100% - - -
NCCNCVCON01016-05-02 Install Structure on foundation 50% 1 0.8 80% - - - NCCNCVCON04016-05-02 Install Structure on foundation 50% 1 1 100% - - - NCCNCVCON05016-05-02 Install Structure on foundation 50% 1 0.8 80% NCCNCVCON07016-05-02 Install Structure on foundation 50% 1 0.8 80% - - -
NCCNCVCON01016-05-03 Alignment & Bolt tightening / tarquing 20% 1 0.5 50% - - - NCCNCVCON04016-05-03 Alignment & Bolt tightening / tarquing 20% 1 0.7 70% - - - NCCNCVCON05016-05-03 Alignment & Bolt tightening / tarquing 20% 1 0.5 50% NCCNCVCON07016-05-03 Alignment & Bolt tightening / tarquing 20% 1 0.5 50% - - -
NCCNCVCON01016-05-04 Grouting 10% 1 0% - - - NCCNCVCON04016-05-04 Grouting 10% 1 0% - - - NCCNCVCON05016-05-04 Grouting 10% 1 0% NCCNCVCON07016-05-04 Grouting 10% 1 0% - - -
NCCNCVCON01016-05-05 Inspection & acceptance by Quality as per approved ITP 10% 1 0% - - - NCCNCVCON04016-05-05 Inspection & acceptance by Quality as per approved ITP 10% 1 0% - - - NCCNCVCON05016-05-05 Inspection & acceptance by Quality as per approved ITP 10% 1 0% NCCNCVCON07016-05-05 Inspection & acceptance by Quality as per approved ITP 10% 1 0% - - -
NCCNCVCON01016-06: Road Works (Concrete Paving & Gravel Filling) - NC200-E1 NCCNCVCON04016-07: Road Works (Concrete Paving & Gravel Filling) - NC200-E4 NCCNCVCON05016-07: Road Works (Concrete Paving & Gravel Filling) - NC200-E5 NCCNCVCON07016-07: Road Works (Concrete Paving & Gravel Filling) - NC200-E7
ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date
Completed Completed Completed Completed
NCCNCVCON01016-06-01 Mark/Strip/level/Grade/Compact 20% 1 0% - - - NCCNCVCON04016-07-01 Mark/Strip/level/Grade/Compact 20% 1 0% - - - NCCNCVCON05016-07-01 Mark/Strip/level/Grade/Compact 20% 1 0% NCCNCVCON07016-07-01 Mark/Strip/level/Grade/Compact 20% 1 0% - - -
NCCNCVCON01016-06-02 Sub-base (tuff) Laying/Compaction 30% 1 0% - - - NCCNCVCON04016-07-02 Sub-base (tuff) Laying/Compaction 30% 1 0% - - - NCCNCVCON05016-07-02 Sub-base (tuff) Laying/Compaction 30% 1 0% NCCNCVCON07016-07-02 Sub-base (tuff) Laying/Compaction 30% 1 0% - - -
NCCNCVCON01016-06-03 Base (tuff) Laying/Compaction 30% 1 0% - - - NCCNCVCON04016-07-03 Base (tuff) Laying/Compaction 30% 1 0% - - - NCCNCVCON05016-07-03 Base (tuff) Laying/Compaction 30% 1 0% NCCNCVCON07016-07-03 Base (tuff) Laying/Compaction 30% 1 0% - - -
NCCNCVCON01016-06-04 Shoulder/ boarder work 10% 1 0% - - - NCCNCVCON04016-07-04 Shoulder/ boarder work 10% 1 0% - - - NCCNCVCON05016-07-04 Shoulder/ boarder work 10% 1 0% NCCNCVCON07016-07-04 Shoulder/ boarder work 10% 1 0% - - -
NCCNCVCON01016-06-05 Finishing & Acceptance by Quality as per approved ITP 10% 1 0% - - - NCCNCVCON04016-07-05 Finishing & Acceptance by Quality as per approved ITP 10% 1 0% - - - NCCNCVCON05016-07-05 Finishing & Acceptance by Quality as per approved ITP 10% 1 0% NCCNCVCON07016-07-05 Finishing & Acceptance by Quality as per approved ITP 10% 1 0% - - -
NCCNCVCON01016-08: Pipe Support Foundation - NC200-E1 NCCNCVCON04016-08: Pipe Support Foundation - NC200-E4 NCCNCVCON05016-08: Pipe Support Foundation - NC200-E5 NCCNCVCON07016-08: Pipe Support Foundation - NC200-E7
ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date
Completed Completed Completed Completed
NCCNCVCON01016-08-01 Excavation 20% 1 1 100% C-INTECH-00241/C-INTECH-00395 C-0208X 4/29/2023 & 7/5/2023 NCCNCVCON04016-08-01 Excavation 20% 1 1 100% C-INTECH-00306 C-0207A 5/21/2023 NCCNCVCON05016-08-01 Excavation 20% 1 1 100% NCCNCVCON07016-08-01 Excavation 20% 1 1 100% C-INTECH-00314 C-0208X 5/23/2023
NCCNCVCON01016-08-02 Blinding 5% 1 1 100% C-INTECH-00241/C-INTECH-00395 C-0208X 4/29/2023 & 7/5/2023 NCCNCVCON04016-08-02 Blinding 5% 1 1 100% C-INTECH-00306 C-0207A 5/21/2023 NCCNCVCON05016-08-02 Blinding 5% 1 1 100% NCCNCVCON07016-08-02 Blinding 5% 1 1 100% C-INTECH-00314 C-0208X 5/23/2023
NCCNCVCON01016-08-03 Rebar & Anchor Bolt Installation 10% 1 1 100% C-INTECH-00241/C-INTECH-00395 C-0208X 4/29/2023 & 7/5/2023 NCCNCVCON04016-08-03 Rebar & Anchor Bolt Installation 10% 1 1 100% C-INTECH-00306 C-0207A 5/21/2023 NCCNCVCON05016-08-03 Rebar & Anchor Bolt Installation 10% 1 1 100% NCCNCVCON07016-08-03 Rebar & Anchor Bolt Installation 10% 1 1 100% - - -
NCCNCVCON01016-08-04 Shuttering 15% 1 1 100% C-INTECH-00241/C-INTECH-00395 C-0208X 4/29/2023 & 7/5/2023 NCCNCVCON04016-08-04 Shuttering 15% 1 1 100% C-INTECH-00306 C-0207A 5/21/2023 NCCNCVCON05016-08-04 Shuttering 15% 1 1 100% NCCNCVCON07016-08-04 Shuttering 15% 1 1 100% C-INTECH-00314 C-0208X 5/23/2023
NCCNCVCON01016-08-05 Pouring 35% 10.00 10.00 100% C-INTECH-00241/C-INTECH-00395 C-0208X 4/29/2023 & 7/5/2023 NCCNCVCON04016-08-05 Pouring 35% 10.00 10.00 100% C-INTECH-00306 C-0207A 5/21/2023 NCCNCVCON05016-08-05 Pouring 35% 10.00 10.00 100% NCCNCVCON07016-08-05 Pouring 35% 10.00 10.00 100% C-INTECH-00314 C-0208X 5/23/2023
NCCNCVCON01016-08-06 Coating 5% 1 1 100% C-INTECH-00241/C-INTECH-00395 C-0208X 4/29/2023 & 7/5/2023 NCCNCVCON04016-08-06 Coating 5% 1 1 100% C-INTECH-00306 C-0207A 5/21/2023 NCCNCVCON05016-08-06 Coating 5% 1 1 100% NCCNCVCON07016-08-06 Coating 5% 1 1 100% C-INTECH-00314 C-0208X 5/23/2023
NCCNCVCON01016-08-07 Backfill, Compaction /Testing 10% 1 1 100% C-INTECH-00241/C-INTECH-00395 C-0208X 4/29/2023 & 7/5/2023 NCCNCVCON04016-08-07 Backfill, Compaction /Testing 10% 1 1 100% C-INTECH-00306 C-0207A 5/21/2023 NCCNCVCON05016-08-07 Backfill, Compaction /Testing 10% 1 1 100% NCCNCVCON07016-08-07 Backfill, Compaction /Testing 10% 1 1 100% - - -
NCCNCVCON01016-07-01: Installation of Fencing, Guard Rails & Gates - NC200-E1 NCCNCVCON04016-06: Installation of Fencing, Guard Rails & Gates - NC200-E4 NCCNCVCON05016-06: Installation of Fencing, Guard Rails & Gates - NC200-E5 NCCNCVCON07016-06: Installation of Fencing, Guard Rails & Gates - NC200-E7
ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date ID activity Description Weight Actual Scope Actual Quantity % RFI N° ITR N° Date
Completed Completed Completed Completed
NCCNCVCON01016-07-01 Pre-cast concrete 20% 1 1 100% C-INTECH-00420 C-0208X 5/24/2023 NCCNCVCON04016-06-01 Pre-cast concrete 20% 1 1 100% C-INTECH-00291 C-0208X 5/14/2023 NCCNCVCON05016-06-01 Pre-cast concrete 20% 1 1 100% NCCNCVCON07016-06-01 Pre-cast concrete 20% 1 1 100% C-INTECH-00317 C-0208X 5/25/2023
NCCNCVCON01016-07-02 Excavation 10% 1 1 100% C-INTECH-00408 C-0101X/C-0102X 7/17/2023 NCCNCVCON04016-06-02 Excavation 10% 1 1 100% C-INTECH-00291 C-0208X 5/14/2023 NCCNCVCON05016-06-02 Excavation 10% 1 1 100% NCCNCVCON07016-06-02 Excavation 10% 1 1 100% C-INTECH-00282 C-0601X 5/11/2023
NCCNCVCON01016-07-03 Transport, Install posts & Backfill 20% 1 1 100% - - - NCCNCVCON04016-06-03 Transport, Install posts & Backfill 20% 1 1 100% C-INTECH-00291 C-0208X 5/14/2023 NCCNCVCON05016-06-03 Transport, Install posts & Backfill 20% 1 1 100% NCCNCVCON07016-06-03 Transport, Install posts & Backfill 20% 1 1 100% C-INTECH-00317 C-0208X 5/25/2023
NCCNCVCON01016-07-04 Railing, Bracing & Mesh work 30% 1 1 100% - - - NCCNCVCON04016-06-04 Railing, Bracing & Mesh work 30% 1 1 100% - - - NCCNCVCON05016-06-04 Railing, Bracing & Mesh work 30% 1 1 100% NCCNCVCON07016-06-04 Railing, Bracing & Mesh work 30% 1 1 100% - - -
NCCNCVCON01016-07-05 Gates installation 10% 1.00 1.00 100% - - - NCCNCVCON04016-06-05 Gates installation 10% 1.00 1.00 100% - - - NCCNCVCON05016-06-05 Gates installation 10% 1 1 100% NCCNCVCON07016-06-05 Gates installation 10% 1 1 100% - - -
NCCNCVCON01016-07-06 Inspection & Acceptance by Quality as per approved ITP 10% 1 0% - - - NCCNCVCON04016-06-06 Inspection & acceptance by Quality as per approved ITP 10% 1 0% - - - NCCNCVCON05016-06-06 Inspection & acceptance by Quality as per approved ITP 10% 1 0% NCCNCVCON07016-06-06 Inspection & acceptance by Quality as per approved ITP 10% 1 0% - - -