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CLIENT
INFRASTRUCTURE WORKS AT AKOYA OXYGEN PACKAGE-1 & 2
1 LEAD CONSULTANT MAIN CONTRACTOR 2 WEEKLY PROGRESS STATUS DASHBOARD
3
REPORT DATE : 8/Mar/18
1- PROJECT OVERVIEW 11 - Progress
Plan Actual Achieved Quantity Percentages Planned Date Actual Dates
Previous
PROJECT INFRASTRUCTURE WORKS AT AKOYA OXYGEN PACKAGE-1 & 2 Key indicator Progress Scope Week
EARNED-VALUE This Week Previous Week Output/Week This Week Previous Week Output/Week Achieved Remaining Qty. To date Var.(P V) % Plan % Actual Planned Start Planned Finish Actual Start Actual Finish
BL-% Planned % Actual
10.00% 120.00% TSE LINE
Project Description Construction of TSE Line, Lake Interconnecting Line, Lakes, Lifting Stations, Irrigation/ Pump Station, Sewerage, Storm, Electrical, Utilities
BL-% Planned Cummulative % Actual Cummulative
Pipe Line Works
NTP (Notice To Proceed) 25-May-16 Time Elapsed 653 TSE LINE PIPE LAYING 3,185 3,185 3,185 0 3,185 3,185 0 0 0 100% 100% 17-Jul-16 3-Aug-16 15-Aug-16 5-Jan-17
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
100.00%
Project Completion Date 20-Dec-16 Remain. Time - TSE LINE BACKFILLING 3,185 3,185 3,185 0 3,185 3,185 0 0 0 100% 100% 20-Jul-16 6-Aug-16 20-Aug-16 18-Mar-17
8.00%
97.23% 97.28% 97.59% 97.97% 98.10% 98.11% 98.29% 98.30% 98.31% 98.31% 98.31% 98.31% 98.36%
96.35% 96.53% 96.61%
Contract Duration 210 Delay/ Week LAKE INTERCON LINE
Forecast Project Completion Date 13-Mar-18 Overall Delay -449 653 INTERCON LINE LOWERING 4,753 4,753 4,753 0 4,753 4,753 0 0 0 100% 100% 27-Jun-16 15-Nov-16 2-Aug-16 15-Dec-16
7.00%
Revised Contract Duration (Calendar Days) N/A EOT is Under Review 210 80.00%
INTERCON LINE EXCAVATON 4,753 4,753 4,753 0 4,753 4,753 0 0 0 100% 100% 27-Jun-16 15-Nov-16 4-Aug-16 5-Jan-17
Contract Value (AED) 83,236,604.05 0 100 200 300 400 500 600 700 INTERCON LINE PIPELAYING 4,753 4,753 4,753 0 4,753 4,753 0 0 0 100% 100% 29-Jun-16 16-Nov-16 27-Aug-16 20-Mar-17
6.00%
Revised Contract Value (AED) 67,005,671.00 Time Elapsed Contract Duration INTERCON LINE
4,753 4,753 4,753 0 4,753 4,753 0 0 0 100% 100% 4-Jul-16 20-Nov-16 5-Oct-16 25-Mar-17
BACKFILLING
8-Mar-18 6-Mar-18 13-Mar-18 -7 -449 Verdacell 24,656 24,656 24,656 0 24,656 24,656 0 0 0 100% 100% 16-Aug-16 10-Nov-16 12-Dec-16 2-Aug-17
4.00% Lake Drainage-EXC 3,557 3,557 3,557 0 3,557 3,557 0 0 0 100% 100% 19-Jul-16 13-Oct-16 15-Aug-16 27-Jul-17
CUM. PLANNED % - Man-Hours ( 14.1 ) CUM. ACTUAL % ( Manhours ) - 14.1 Cum. Variance %- - 14.1 CUM. PLANNED % ( Cost ) - 14.1 CUM. ACTUAL % (Cost) - 14.1 Variance %- Cost - 14.1
Lake Drainage-PL 3,557 3,557 3,557 0 3,557 3,557 0 0 0 100% 100% 19-Jul-16 13-Oct-16 3-Sep-16 22-Jul-17
40.00%
100.00% 99.67% -0.33% 100.00% 98.36% -1.64% 3.00% Lake Drainage-BL 3,557 3,557 3,557 0 3,557 3,557 0 0 0 100% 100% 19-Jul-16 13-Oct-16 15-Aug-16 23-Jul-17
PLANNED % - THIS WEEK ACTUAL % - THIS WEEK Variance % - THIS WEEK CUM. PLANNED % CUM. ACTUAL %
(Action Plan) (Action Plan) (Action Plan) (Action Plan) (Action Plan) Cum. Variance % TOTAL
2.00%
23/Nov/17
30/Nov/17
7/Dec/17
14/Dec/17
21/Dec/17
28/Dec/17
4/Jan/18
11/Jan/18
18/Jan/18
25/Jan/18
1/Feb/18
8/Feb/18
15/Feb/18
22/Feb/18
1/Mar/18
8/Mar/18
15/Mar/18
22/Mar/18
Lift Station-A CIVIL 100% 100% 100% 0% 100.00% 100.00% 0.00% 0.00% 0.00% 100% 100.00% 28-Jul-16 17-Oct-16 17-Nov-16 11-Jan-18
Planned
Item Total No. Plan Actual Var. Remaining Approved U/R R/R Planned Start
Finish
Lift Station-I CIVIL 100% 100% 100% 0% 100.00% 100.00% 0.00% 0.00% 0.00% 100% 100.00% 14-Aug-16 2-Nov-16 28-Sep-16 11-Jan-18
Shop Drawings 100% 100% 100% 0% 0% 525 0 15 Lift Statin-ELEMECH 100% 100% 100% 0% 97.30% 97.30% 0.00% 3% 3% 100% 97.30% 4-Sep-16 7-Sep-16 1-Mar-17 15-Mar-18
TSE Line ( TSE ) 19.6% 100% 100% 0% 0% 96 0 0 6/Jun/16 28/Jun/16 23/Nov/17 30/Nov/17 7/Dec/17 14/Dec/17 21/Dec/17 28/Dec/17 4/Jan/18 11/Jan/18 18/Jan/18 25/Jan/18 1/Feb/18 8/Feb/18 15/Feb/18 22/Feb/18 1/Mar/18 8/Mar/18 15/Mar/18 22/Mar/18 ### IRRIGATION PUMP STATION
Interconnection Lines ( SWD ) 15.8% 100% 100% 0% 0% 89 0 7 6/Jun/16 16/Jul/16 BL-% Planned 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% ### CIVIL WORKS 100% 100% 100% 0% 100.00% 100.00% 0.00% 0% 0% 100% 100.00% 25-Oct-16 17-Nov-16 15-Sep-16 25-Jan-18
General ( GEN ) 1.3% 100% 100% 0% 0% 8 0 0 6/Jun/16 27/Jul/16 % Actual 0.08% 0.18% 0.08% 0.62% 0.05% 0.31% 0.38% 0.13% 0.01% 0.19% 0.01% 0.01% 0.00% 0.00% 0.00% 0.05% ### ELE MECH 100% 100% 100% 0% 98.25% 98.00% 0.25% 2% 2% 100% 98.25% 14-Sep-16 17-Sep-16 20-Jul-17 15-Mar-18
BL-% Planned
Electrical Works ( ELE ) 13.1% 100% 100% 0% 0% 62 0 0 29/Jun/16 25/Aug/16 Cummulative
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% SEWER NETWORK
Lakes ( Lakes ) 13.2% 100% 100% 0% 0% 71 0 6 29/Jun/16 25/Aug/16 % Actual Cummulative 96.35% 96.53% 96.61% 97.23% 97.28% 97.59% 97.97% 98.10% 98.11% 98.29% 98.30% 98.31% 98.31% 98.31% 98.31% 98.36% Excavation 429 429 429 0 429 429 0 0 0 100% 100.00% 3-Aug-16 10-Aug-16 28-Jan-17 13-Jul-17
Lifting Stations ( LS ) 11.8% 100% 100% 0% 0% 54 0 0 13/Jun/16 17/Aug/16 Pipe Laying 429 429 429 0 429 429 0 0 0 100% 100.00% 6-Aug-16 13-Aug-16 30-Jan-17 11-Jan-18
Storm Water Network ( STORM ) 9.8% 100% 100% 0% 0% 61 0 1 9/Jun/16 6/Aug/16 STORM NETWORK
140
Sewer Network ( SEWER ) 3.9% 100% 100% 0% 0% 25 0 0 10/Jun/16 7/Aug/16 Excavation 1,611 1,611 1,611 0 1,611 1,611 0 0 0 100% 100% 11-Aug-16 4-Sep-16 29-Dec-16 28-Mar-17
Irrigation Network (IRR) 2.5% 100% 100% 0% 0% 7 0 0 12/Jun/16 9/Aug/16 Pipe Laying 1,611 1,611 1,611 0 1,611 1,611 0 0 0 100% 100% 14-Aug-16 6-Sep-16 3-Jan-17 20-Jun-17
TSE , Interconn , Lakes , External Services 32 32 100% 32 100% 0 0 0% 31 100% 0 0 6/Jun/16 15/Aug/16 112 111 111 111 111 111 111 111 111 Excavation 58 58 58 0 58 58 0 0 0 100% 100% 5-Sep-16 15-Sep-16 23-Sep-17 15-Oct-17
109 109 109 109 109
Lifting Stations 4 4 100% 4 100% 0 0 0% 4 100% 0 0 6/Jun/16 15/Aug/16 100
Pipe Laying 58 58 58 0 58 58 0 0 0 100% 100% 7-Sep-16 18-Sep-16 24-Sep-17 16-Oct-17
Irrigation station 2 2 100% 2 100% 0 0 0% 2 100% 0 0 6/Jun/16 15/Aug/16 Backfilling 58 58 58 0 58 58 0 0 0 100% 100% 15-Sep-16 22-Sep-16 27-Sep-17 18-Oct-17
Material 112 112 100% 112 100% 0 0 0.00% 110 100% 0 0 POTABLE WATER
Description Total Float Remarks 113 111 111 111 111 111 111 111 111 Excavation Omitted
Start Finish
Start Finish Forecast Start / Done Forecast Finish / Done Duct Laying Omitted
TSE LINE 16/Jul/16 6/Aug/16 11/Jul/16 12/Mar/18 5.00 -583.00 -447.38 Delayed Backfilling Omitted
40
LAKE INTERCONNECTING LINE 27/Jun/16 21/Nov/16 4/Aug/16 30/May/17 -38.00 -190.00 0 Delayed ELECTRICAL WORKS
LAKES 19/Jul/16 10/Dec/16 15/Aug/16 17/Dec/17 -27.00 -372.00 0 Delayed Excavation 12,129 12,129 12,129 0 12,091 12,091 0 38 38 100% 99.69% 1-Nov-16 3-Nov-16 6-May-17 10-Mar-18
LIFTING STATION 28/Jul/16 1/Dec/16 28/Sep/16 15/Mar/18 -62.00 -469.00 0 Delayed 20 Cable Laying 12,129 12,129 12,129 0 12,091 12,091 0 38 38 100% 99.69% 3-Nov-16 6-Nov-16 09-Oct-17 A 12-Mar-18 ###
IRRIGATION PUMP STATION 30/Jul/16 24/Nov/16 1/Sep/16 15/Mar/18 -33.00 -476.00 0 Delayed Backfilling 12,129 12,129 12,129 0 12,091 12,091 0 38 38 100% 99.69% 7-Nov-16 20-Nov-16 11-May-17 15-Mar-18
SEWER NETWORK 3/Aug/16 20/Aug/16 15/Sep/16 20/Feb/18 -43.00 -549.00 -380.76 Delayed 0 0 0 0 0 0 0
0
21/Dec/17
28/Dec/17
4/Jan/18
11/Jan/18
18/Jan/18
25/Jan/18
1/Feb/18
8/Feb/18
15/Feb/18
22/Feb/18
1/Mar/18
8/Mar/18
15/Mar/18
22/Mar/18
STORM NETWORK 11/Aug/16 17/Sep/16 2/Jan/17 16/Jan/18 -144.00 -486.00 0 Delayed
ELECTRICAL NETWORK 1/Nov/16 21/Nov/16 06-May-17 A 15/Mar/18 -20 -479.00 -380.88 Delayed BL-Planned 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
7- Delivery of Critical Items Actual 148 148 148 139 113 111 122 122 122 111 111 111 111 111 111 111
Planned Date Actual/Forecast Dates Variance Action Plan 125 122 120 118 112 109 109 109 109 109 111 111 111 111 111 111 111 111
Description Site Requirements as per BL
Submittal Approval Order Delivery Submittal Approval Order Delivery Order Delivery
IPS - Mechanical Works BL-Planned Actual Action Plan EQUIPMENT
Vertical turbine multistage pump 25-Jun-16 3-Jul-16 10-Jul-16 31-Oct-16 22-Aug-16 4-Sep-16 8-Sep-16 3-Jul-17 -60 -245 31-Oct-16 25
Submersible turbine pump (jockey) 20-Jun-16 28-Jun-16 10-Jul-16 31-Oct-16 19-Sep-16 3-Oct-16 8-Oct-16 3-Jul-17 -90 -245 31-Oct-16
Submersible turbine pump (pressure) 22-Jun-16 30-Jun-16 10-Jul-16 31-Oct-16 22-Aug-16 5-Sep-16 17-Sep-16 3-Jul-17 -69 -245 31-Oct-16
Sump pumps
21 21
20-Jun-16 28-Jun-16 10-Jul-16 31-Oct-16 19-Sep-16 1-Oct-16 8-Oct-16 3-Jul-17 -90 -245 31-Oct-16 20 20 20
20
Automatic Cleaning Filters 2-Jul-16 20-Jul-16 25-Jul-16 1-Nov-16 29-Aug-16 1-Oct-16 5-Oct-16 19-Mar-17 -72 -138 1-Nov-16
Actuated Penstock 1200x1200 10-Jul-16 18-Jul-16 20-Jul-16 1-Nov-16 22-Jun-16 14-Jul-16 19-Sep-16 11-Apr-17 -61 -161 1-Nov-16
Check / Non Return Valves 17-Jul-16 25-Jul-16 27-Jul-16 31-Oct-16 9-Aug-16 27-Aug-16 24-Sep-16 8-Jan-17 -59 -69 31-Oct-16
Manual / Motorized Butterfly Valves 16-Jul-16 26-Jul-16 28-Jul-16 29-Oct-16 26-Jul-16 20-Aug-16 24-Sep-16 8-Jan-17 -58 -71 29-Oct-16 15
14 14 14 14 14 14 14
Rubber Bellow 28-Jul-16 6-Aug-16 10-Aug-16 19-Oct-16 11-Jul-16 25-Jul-16 8-Oct-16 1-Mar-17 -59 -133 19-Oct-16 14 14 14 14 14 14 14 14
SS Gate Valve 3-Jul-16 12-Jul-16 15-Jul-16 1-Nov-16 26-Jul-16 20-Aug-16 24-Sep-16 8-Jan-17 -71 -68 1-Nov-16
LIFTING STATIONS - Mech
10
Submersible pump 10 10 10
20-Jun-16 28-Jun-16 10-Jul-16 31-Oct-16 30-Aug-16 7-Sep-16 8-Sep-16 1-May-17 -60 -182 31-Oct-16
9 9 9
Actuated Penstock 10-Jul-16 18-Jul-16 20-Jul-16 1-Nov-16 22-Jun-16 14-Jul-16 19-Sep-16 11-Apr-17 -61 -161 1-Nov-16
Air Valves 14-Jul-16 23-Jul-16 25-Jul-16 31-Oct-16 12-Jul-16 23-Aug-16 24-Sep-16 24-Nov-17 -61 -389 31-Oct-16
5
Gate Valves 14-Jul-16 23-Jul-16 25-Jul-16 31-Oct-16 21-Jul-16 23-Aug-16 24-Sep-16 28-Jan-17 -61 -89 31-Oct-16
Dismantling Joints 16-Jul-16 25-Jul-16 26-Jul-16 31-Oct-16 2-Jun-16 14-Jul-16 24-Sep-16 28-Jan-17 -60 -89 31-Oct-16
Check Valves 14-Jul-16 23-Jul-16 25-Jul-16 31-Oct-16 2-Jun-16 14-Jul-16 24-Sep-16 28-Jan-17 -61 -89 31-Oct-16 0 0 0 0 0 0 0 0 0
0
21/Dec/17
28/Dec/17
4/Jan/18
11/Jan/18
18/Jan/18
25/Jan/18
1/Feb/18
8/Feb/18
15/Feb/18
22/Feb/18
1/Mar/18
8/Mar/18
15/Mar/18
22/Mar/18
AERATION SYSTEM - Mech
Aeration System GC1 & GC2 4-Jul-16 13-Jul-16 15-Jul-16 1-Nov-16 14-Jul-16 16-Aug-16 28-Sep-16 25-Feb-17 -75 -116 1-Nov-16
IPS - Electrical Works
MCC, PLC, Capacitor bank, RTU, UPS 4-Jul-16 13-Jul-16 15-Jul-16 1-Nov-16 28-Aug-16 22-Sep-16 10-Oct-16 24-Jan-17 -87 -84 23/Nov/17 30/Nov/17 7/Dec/17 14/Dec/17 21/Dec/17 28/Dec/17 4/Jan/18 11/Jan/18 18/Jan/18 25/Jan/18 1/Feb/18 8/Feb/18 15/Feb/18 22/Feb/18 1/Mar/18 8/Mar/18 15/Mar/18 22/Mar/18
Ultrasonic Level Transmitter 23-Jun-16 11-Jul-16 14-Jul-16 30-Oct-16 5-Sep-16 22-Sep-16 29-Sep-16 28-Mar-17 -77 -149 30-Oct-16 BL-Planned 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ###
Differential Pressure Switch 23-Jun-16 11-Jul-16 14-Jul-16 30-Oct-16 8-Sep-16 29-Sep-16 12-Oct-16 1-Mar-17 -90 -122 30-Oct-16 Actual 21 21 21 21 21 21 20 20 20 14 14 14 14 14 14 14
DN 250 Flow Meter 19-Jul-16 27-Jul-16 28-Jul-16 1-Nov-16 24-Aug-16 6-Sep-16 29-Sep-16 25-Feb-17 -63 -116 1-Nov-16 Action Plan 12 11 11 11 10 10 10 9 9 9 14 14 14 14 14 14 14 14
Pressure Transmitter 26-Jul-16 3-Aug-16 10-Aug-16 17-Oct-16 10-Sep-16 24-Sep-16 29-Sep-16 1-Mar-17 -50 -135 17-Oct-16
Compound Light pole/Street Luminaire/Cut outs 19-Jul-16 27-Jul-16 28-Jul-16 1-Nov-16 22-Aug-16 5-Sep-16 27-Sep-16 15-Nov-17 -61 -379 1-Nov-16
Plan - BL Actual - BL Cum. Plan -BL S- Curve : Manhour
LIFTING STATION - Electrical Cum.Actual - BL
MCC , PLC, Capacitor bank,RTU,UPS 4-Jul-16 13-Jul-16 15-Jul-16 1-Nov-16 7-Sep-16 22-Sep-16 10-Oct-16 24-Jan-17 -87 -84 1-Nov-16 0.18% 100.20%
SCADA System for Lake Filling Control System 19-Jul-16 27-Jul-16 28-Jul-16 1-Nov-16 4-Oct-16 18-Oct-16 29-Sep-16 28-Mar-17 -63 -147 1-Nov-16 0.17%
Field RTU for Lake Filling Control System 26-Jul-16 3-Aug-16 10-Aug-16 17-Oct-16 3-Sep-16 22-Sep-16 10-Oct-16 24-Jan-17 -61 -99 17-Oct-16
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Hydrostatic Level transmitter 0.16% 100.00%
23-Jun-16 11-Jul-16 14-Jul-16 30-Oct-16 31-Jul-16 14-Aug-16 29-Sep-16 1-Mar-17 -77 -122 30-Oct-16
Pressure Transmitter 26-Jul-16 3-Aug-16 10-Aug-16 17-Oct-16 31-Jul-16 14-Aug-16 29-Sep-16 1-Mar-17 -50 -135 17-Oct-16
0.14% 99.80%
8- Nomination Schedule (Sub Contract) Packages
Sub Contractor Agreement Signed off
LOI/LOA Issuance Date Letter of Intent by Contractor to NSC Acceptance by NSC
Items Name of NSC with Main Contractor 99.65% 99.65%
99.67%
0.12% 99.64% 99.64% 99.60%
99.61% 99.61% 99.62%
Planned Actual Forecasted Date Planned Actual Planned Actual Planned Actual 99.60%
99.58%
0.11%
99.55%
SITE LABORATORY 2/Jul/16 14/Jun/16 SITE LABORATORY 21/Jun/16 21-Jun-16 28-Jun-16 28-Jun-16 5/Jul/16 5-Jul-16
10/Jul/16 11/Jun/16 18/Jun/16 18-Jun-16 25-Jun-16 25-Jun-16 2/Jul/16 2-Jul-16 0.10% 99.44% 99.40%
LAKES LAKES 99.39%
FIRE FIGHTING NETWORK ( Omitted ) 0.09%
Mon
Wed
Wed
Thur
Ava.
Sun
Sun
Thu
Tue
Tue
Item Item
Sat
Sat
23/Nov/17
30/Nov/17
7/Dec/17
14/Dec/17
21/Dec/17
28/Dec/17
4/Jan/18
11/Jan/18
18/Jan/18
25/Jan/18
1/Feb/18
8/Feb/18
15/Feb/18
22/Feb/18
1/Mar/18
8/Mar/18
15/Mar/18
22/Mar/18
23/Nov/17 30/Nov/17 7/Dec/17 14/Dec/17 21/Dec/17 28/Dec/17 4/Jan/18 11/Jan/18 18/Jan/18 25/Jan/18 1/Feb/18 8/Feb/18 15/Feb/18 22/Feb/18 1/Mar/18 8/Mar/18 15/Mar/18 22/Mar/18 ###
In Direct Manpower Direct Labor Sub Contractor Plan - BL 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Sub Contractor 5 5 5 5 5 5 5 Sub Contractor 39 39 39 39 39 39 Actual - BL 0.04% 0.08% 0.09% 0.17% 0.05% 0.11% 0.03% 0.02% 0.01% 0.01% 0.01% 0.02% 0.00% 0.01% 0.00% 0.02%
Cum. Plan -BL 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Total In Direct Total Cum.Actual - BL 99.05% 99.13% 99.22% 99.39% 99.44% 99.55% 99.58% 99.60% 99.61% 99.61% 99.62% 99.64% 99.64% 99.65% 99.65% 99.67%
Total 17 17 17 17 17 17 17 Total 105 105 105 105 105 105
###
26-May-16
11-May-17
18-May-17
25-May-17
16-Mar-17
23-Mar-17
30-Mar-17
11-Aug-16
18-Aug-16
25-Aug-16
10-Nov-16
17-Nov-16
24-Nov-16
10-Aug-17
17-Aug-17
24-Aug-17
31-Aug-17
16-Nov-17
23-Nov-17
30-Nov-17
15-Dec-16
22-Dec-16
29-Dec-16
14-Dec-17
21-Dec-17
28-Dec-17
15-Sep-16
22-Sep-16
29-Sep-16
16-Feb-17
23-Feb-17
13-Apr-17
20-Apr-17
27-Apr-17
14-Sep-17
21-Sep-17
28-Sep-17
15-Feb-18
13-Oct-16
20-Oct-16
27-Oct-16
12-Oct-17
19-Oct-17
26-Oct-17
16-Jun-16
23-Jun-16
30-Jun-16
12-Jan-17
19-Jan-17
26-Jan-17
15-Jun-17
22-Jun-17
29-Jun-17
11-Jan-18
18-Jan-18
25-Jan-18
4-May-17
2-Mar-17
9-Mar-17
4-Aug-16
3-Nov-16
3-Aug-17
2-Nov-17
9-Nov-17
14-Jul-16
21-Jul-16
28-Jul-16
13-Jul-17
20-Jul-17
27-Jul-17
1-Dec-16
8-Dec-16
7-Dec-17
1-Sep-16
8-Sep-16
2-Feb-17
9-Feb-17
6-Apr-17
7-Sep-17
1-Feb-18
8-Feb-18
6-Oct-16
5-Oct-17
2-Jun-16
9-Jun-16
5-Jan-17
1-Jun-17
8-Jun-17
4-Jan-18
7-Jul-16
6-Jul-17
BUDGETED
UTILITY Week QTY UNIT UPTO THIS WEEK UPTO LAST WEEK
W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22 W23 W24 W25 W26 W27 W28 W29 W30 W31 W32 W33 W34 W35 W36 W37 W38 W39 W40 W41 W42 W43 W44 W45 W46 W47 W48 W49 W50 W51 W52 W53 W54 W55 W56 W57 W58 W59 W60 W61 W62 W63 W64 W65 W66 W67 W68 W69 W70 W71 W72 W73 W74 W75 W76 W77 W78 W79 W80 W81 W82 W83 W84 W85 W86 W87 W88 W89 W90 W91
LM 25,722 25,722 87 87 218 1,974 1,983 957 816 1,010 1,042 888 686 398 594 624 873 613 640 5,195 2,593 2,222 946 878 398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Planned % 100.0% 100.0% 0.3% 0.3% 0.8% 7.7% 7.7% 3.7% 3.2% 3.9% 4.1% 3.5% 2.7% 1.5% 2.3% 2.4% 3.4% 2.4% 2.5% 20.2% 10.1% 8.6% 3.7% 3.4% 1.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Excavation -
% Cum 100.0% 100.0% 0.3% 0.7% 1.5% 9.2% 16.9% 20.6% 23.8% 27.7% 31.8% 35.2% 37.9% 39.4% 41.8% 44.2% 47.6% 50.0% 52.4% 72.6% 82.7% 91.4% 95.0% 98.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
25,722
Total LM 25,684 25,684 0 0 219 127 20 250 367 579 473 396 588 344 870 622 498 682 456 571 197 626 696 652 186 685 173 224 63 432 410 256 295 175 123 455 224 114 68 74 112 167 42 0 0 580 659 1,275 766 1,422 650 734 175 331 630 586 696 802 756 225 535 267 149 187 47 103 111 125 18 75 129 52 64 0 0 0 8 0 0 0 0 0 0 0
ACTUAL % 99.9% 99.9% 0.9% 0.5% 0.1% 1.0% 1.4% 2.2% 1.8% 1.5% 2.3% 1.3% 3.4% 2.4% 1.9% 2.7% 1.8% 2.2% 0.8% 2.4% 2.7% 2.5% 0.7% 2.7% 0.7% 0.9% 0.2% 1.7% 1.6% 1.0% 1.1% 0.7% 0.5% 1.8% 0.9% 0.4% 0.3% 0.3% 0.4% 0.6% 0.2% 0.0% 0.0% 2.3% 2.6% 5.0% 3.0% 5.5% 2.5% 2.9% 0.7% 1.3% 2.4% 2.3% 2.7% 3.1% 2.9% 0.9% 2.1% 1.0% 0.6% 0.7% 0.2% 0.4% 0.4% 0.5% 0.1% 0.3% 0.5% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
% Cum 0.9% 1.3% 1.4% 2.4% 3.8% 6.1% 7.9% 9.5% 11.7% 13.1% 16.5% 18.9% 20.8% 23.5% 25.2% 27.5% 28.2% 30.7% 33.4% 35.9% 36.6% 39.3% 40.0% 40.8% 41.1% 42.7% 44.3% 45.3% 46.5% 47.2% 47.6% 49.4% 50.3% 50.7% 51.0% 51.3% 51.7% 52.4% 52.5% 52.5% 52.5% 54.8% 57.3% 62.3% 65.3% 70.8% 73.3% 76.2% 76.9% 78.2% 80.6% 82.9% 85.6% 88.7% 91.6% 92.5% 94.6% 95.6% 96.2% 96.9% 97.1% 97.5% 98.0% 98.4% 98.5% 98.8% 99.3% 99.5% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8%
LM 25,722 25,722 65 87 105 1,812 1,996 1,110 766 740 1,004 942 781 533 603 729 867 613 347 567 5,095 2,593 2,191 900 878 398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Planned % 100.0% 100.0% 0.3% 0.3% 0.4% 7.0% 7.8% 4.3% 3.0% 2.9% 3.9% 3.7% 3.0% 2.1% 2.3% 2.8% 3.4% 2.4% 1.3% 2.2% 19.8% 10.1% 8.5% 3.5% 3.4% 1.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Pipe Laying -
% Cum 100.0% 100.0% 0.3% 0.6% 1.0% 8.0% 15.8% 20.1% 23.1% 26.0% 29.9% 33.5% 36.6% 38.6% 41.0% 43.8% 47.2% 49.6% 50.9% 53.1% 72.9% 83.0% 91.5% 95.0% 98.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
25,722
Total LM 25,684 25,684 - - - - 50 180 246 193 398 272 604 292 863 542 582 873 436 697 723 56 1,141 511 132 408 326 196 63 355 71 322 437 233 406 197 429 351 296 132 185 158 79 25 - 476 554 1,299 768 1,053 850 730 450 398 537 666 610 824 731 250 658 292 140 179 42 97 101 121 18 75 127 106 64 - - - 8 - - - - - - -
ACTUAL % 99.9% 99.9% 0.2% 0.7% 1.0% 0.8% 1.5% 1.1% 2.3% 1.1% 3.4% 2.1% 2.3% 3.4% 1.7% 2.7% 2.8% 0.2% 4.4% 2.0% 0.5% 1.6% 1.3% 0.8% 0.2% 1.4% 0.3% 1.3% 1.7% 0.9% 1.6% 0.8% 1.7% 1.4% 1.2% 0.5% 0.7% 0.6% 0.3% 0.1% 0.0% 1.9% 2.2% 5.1% 3.0% 4.1% 3.3% 2.8% 1.7% 1.5% 2.1% 2.6% 2.4% 3.2% 2.8% 1.0% 2.6% 1.1% 0.5% 0.7% 0.2% 0.4% 0.4% 0.5% 0.1% 0.3% 0.5% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
% Cum 0.0% 0.0% 0.2% 0.9% 1.9% 2.6% 4.1% 5.2% 7.6% 8.7% 12.0% 14.2% 16.4% 19.8% 21.5% 24.2% 27.0% 27.2% 31.7% 33.7% 34.2% 35.8% 37.0% 37.8% 38.0% 39.4% 39.7% 40.9% 42.6% 43.6% 45.1% 45.9% 47.6% 48.9% 50.1% 50.6% 51.3% 51.9% 52.2% 52.3% 52.3% 54.2% 56.3% 61.4% 64.4% 68.5% 71.8% 74.6% 76.4% 77.9% 80.0% 82.6% 85.0% 88.2% 91.0% 92.0% 94.5% 95.7% 96.2% 96.9% 97.1% 97.4% 97.8% 98.3% 98.4% 98.7% 99.2% 99.6% 99.8% 99.8% 99.8% 99.8% 99.9% 99.9% 99.9% 99.9% 99.9% 99.9% 99.9% 99.9%
LM 25,722 25,722 0 90 105 1,204 1,996 1,618 565 859 979 987 817 480 636 635 889 613 377 349 515 5,095 2,593 2,144 900 878 398 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Planned % 100.0% 100.0% 0.0% 0.3% 0.4% 4.7% 7.8% 6.3% 2.2% 3.3% 3.8% 3.8% 3.2% 1.9% 2.5% 2.5% 3.5% 2.4% 1.5% 1.4% 2.0% 19.8% 10.1% 8.3% 3.5% 3.4% 1.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
% Cum 0.0% 0.3% 0.8% 5.4% 13.2% 19.5% 21.7% 25.0% 28.8% 32.7% 35.8% 37.7% 40.2% 42.7% 46.1% 48.5% 50.0% 51.3% 53.3% 73.1% 83.2% 91.5% 95.0% 98.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Backfilling -
25,722
Total LM 25,684.00 25,684.00 - - - - - - - 285 - - - 48 286 414 962 1,144 596 112 407 588 693 746 675.00 590.00 748.00 213.00 234.00 689.00 205.00 91.00 150.00 150.00 345.00 391 561 990 421 270 155 122 151 - 10 - 1,065 618 858 846 915 262 822 521 582 1,027 655 797 629 250 977 292 137 165 36 88 95 117 18 72 176 147 64 - - - - - - - - - - -
ACTUAL % 99.9% 99.9% 1.1% 0.0% 0.0% 0.0% 0.2% 1.1% 1.6% 3.7% 4.4% 2.3% 0.4% 1.6% 2.3% 2.7% 2.9% 2.6% 2.3% 2.9% 0.8% 0.9% 2.7% 0.8% 0.4% 0.6% 0.6% 1.3% 1.5% 2.2% 3.8% 1.6% 1.0% 0.6% 0.5% 0.6% 0.0% 0.0% 0.0% 4.1% 2.4% 3.3% 3.3% 3.6% 1.0% 3.2% 2.0% 2.3% 4.0% 2.5% 3.1% 2.4% 1.0% 3.8% 1.1% 0.5% 0.6% 0.1% 0.3% 0.4% 0.5% 0.1% 0.3% 0.7% 0.6% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
% Cum 1.1% 1.1% 1.1% 1.1% 1.3% 2.4% 4.0% 7.8% 12.2% 14.5% 15.0% 16.5% 18.8% 21.5% 24.4% 27.0% 29.3% 32.2% 33.1% 34.0% 36.7% 37.5% 37.8% 38.4% 39.0% 40.3% 41.8% 44.0% 47.9% 49.5% 50.6% 51.2% 51.6% 52.2% 52.2% 52.3% 52.3% 56.4% 58.8% 62.1% 65.4% 69.0% 70.0% 73.2% 75.2% 77.5% 81.5% 84.0% 87.1% 89.6% 90.5% 94.3% 95.5% 96.0% 96.6% 96.8% 97.1% 97.5% 98.0% 98.0% 98.3% 99.0% 99.6% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8%
SQm 102,116 102,116 - - - - - - - - - - - 7,706 10,890 6,755 7,706 6,500 5,850 7,233 6,705 7,500 12,702 7,786 9,295 5,489 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0
Planned % 100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 7.5% 10.7% 6.6% 7.5% 6.4% 5.7% 7.1% 6.6% 7.3% 12.4% 7.6% 9.1% 5.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
% Cum 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 7.5% 18.2% 24.8% 32.4% 38.7% 44.5% 51.5% 58.1% 65.5% 77.9% 85.5% 94.6% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
LAKE LINER 102,116
SQM 102,116 102,116 - - - - - - - - - - - - - - - - - - - - - - - 4,188 3,063 869 7,974 2,150 4,400 3,612 1,904 4,490 3,136 2,050 2,500 3,740 3,320 4,906 4,332 4,085 6,500 6,860 4,940 5,500 4,990 5,800 4,737 - - - - - - - - - - - - - - - - - - - - - - 2,070 - - - - - - - 0 0 0 0 0 0 0 - - -
ACTUAL % 100% 100% 4.10% 3.00% 0.85% 7.81% 2.11% 4.31% 3.54% 1.86% 4.40% 3.07% 2.01% 2.45% 3.66% 3.25% 4.80% 4.24% 4.00% 6.37% 6.72% 4.84% 5.39% 4.89% 5.68% 4.64% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.03% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
% Cum 4.10% 7.10% 7.95% 15.76% 17.87% 22.17% 25.71% 27.58% 31.97% 35.04% 37.05% 39.50% 43.16% 46.41% 51.22% 55.46% 59.46% 65.83% 72.54% 77.38% 82.77% 87.65% 93.33% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 97.97% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
% 100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 6.0% 14.9% 21.1% 17.1% 7.1% 5.9% 3.5% 4.1% 5.1% 8.7% 4.9% 1.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0 0 0 0 0 0 0 0 0 0
Planned
% Cum 6.0% 20.8% 41.9% 59.0% 66.1% 72.0% 75.5% 79.5% 84.6% 93.4% 98.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
LIFT STATION-
A % 0.00% 0.00% 0.0% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.05% 1.49% 1.30% 0.00% 0.10% 2.01% 0.66% 0.09% 1.73% 0.00% 0.00% 0.00% 0.00% 0.00% 6.20% 2.28% 0.80% 0.28% 0.25% 3.12% 0.00% 0.84% 9.56% 2.69% 0.00% 0.21% 1.54% 1.50% 1.78% 1.92% 2.04% 4.20% 5.46% 12.75% 14.31% 1.48% 0.09% 0.58% 5.75% 4.77% 0.18% 1.30% 1.00% 2.14% 0.32% 0.22% 0.18% 0.62% 0.10% 0.26% 0.31% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%
ACTUAL
% Cum 0.0% 0.0% 0.0% 0.0% 0.0% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.10% 1.59% 2.89% 2.89% 2.99% 5.00% 5.66% 5.75% 7.48% 7.48% 7.48% 7.48% 7.48% 7.48% 13.68% 15.96% 16.76% 17.04% 17.29% 20.41% 20.41% 21.25% 30.81% 33.50% 33.50% 33.71% 35.25% 36.75% 38.53% 40.45% 42.49% 46.69% 52.15% 64.90% 79.21% 80.69% 80.78% 81.36% 87.11% 91.88% 92.06% 93.36% 94.36% 96.50% 96.82% 97.04% 97.22% 97.84% 97.94% 98.20% 98.51% 0 0 8 0 0 0 0 0 0 0
% 100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.1% 11.2% 20.1% 19.9% 8.2% 5.5% 5.2% 4.5% 4.4% 8.0% 7.5% 3.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Planned
% Cum 2.1% 13.3% 33.4% 53.3% 61.6% 67.0% 72.2% 76.7% 81.1% 89.2% 96.6% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
LIFT STATION-
I % 0.050% 0.030% 0.030% 0.02% 0.02% 0.02% 0.04% 0.03% 0.01% 0.01% 2.39% 0.03% 0.43% 0.00% 0.00% 1.95% 1.30% 3.55% 1.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 3.48% 0.50% 0.00% 0.00% 2.56% 0.25% 3.42% 10.04% 0.72% 1.08% 0.22% 0.00% 1.98% 2.02% 1.70% 2.89% 3.20% 4.95% 9.92% 7.37% 6.34% 3.56% 2.31% 1.71% 4.84% 2.14% 4.63% 0.30% 3.17% 0.23% 0.11% 0.39% 0.10% 0.30% 0.21% 0.13% 0 0 0 0 0 0 0 0 0 0
ACTUAL
% Cum 0.02% 0.04% 0.06% 0.10% 0.13% 0.14% 0.15% 2.54% 2.57% 3.00% 3.00% 3.00% 4.95% 6.25% 9.80% 10.94% 10.94% 10.94% 10.94% 10.94% 10.94% 10.94% 14.42% 14.92% 14.92% 14.92% 17.48% 17.73% 21.15% 31.19% 31.91% 32.99% 33.21% 33.21% 35.19% 37.21% 38.91% 41.80% 45.00% 49.95% 59.87% 67.24% 73.58% 77.14% 79.45% 81.16% 86.00% 88.14% 92.77% 93.07% 96.24% 96.47% 96.58% 96.97% 97.07% 97.37% 97.58% 97.71% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
% 100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% 2.7% 2.4% 3.9% 6.3% 5.8% 3.8% 6.1% 7.1% 6.2% 6.2% 6.7% 12.7% 12.5% 5.2% 8.4% 2.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Planned
IRRIGATION % Cum 1.8% 4.5% 6.9% 10.8% 17.1% 22.9% 26.7% 32.8% 39.8% 46.0% 52.3% 58.9% 71.7% 84.1% 89.3% 97.7% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% - - 0 - 0 0 0 0 - -
PUMP
STATION % 100.00% 99.54% 0.005% 0.085% 0.00% 0.04% 0.16% 0.30% 0.30% 0.20% 0.15% 5.32% 2.46% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 0.2% 0.2% 2.2% 0.3% 9.5% 1.8% 1.2% 2.4% 3.3% 1.6% 1.0% 0.1% 0.4% 0.8% 1.0% 0.8% 1.7% 1.9% 1.8% 1.3% 25.0% 6.2% 2.7% 1.3% 2.9% 10.7% 0.2% 1.0% 0.9% 2.3% 0.6% 0.0% 0.3% 0.1% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
ACTUAL
% Cum 0.01% 0.09% 0.09% 0.13% 0.29% 0.59% 0.89% 1.09% 1.24% 6.56% 9.02% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 10.8% 11.0% 11.2% 13.4% 13.7% 23.2% 25.0% 26.2% 28.5% 31.8% 33.4% 34.3% 34.4% 34.8% 35.6% 36.6% 37.5% 39.2% 41.1% 42.8% 44.1% 69.08% 75.28% 77.95% 79.21% 82.14% 92.82% 93.04% 94.00% 94.92% 97.19% 97.80% 97.80% 98.05% 98.17% 98.32% 98.49% 98.68% 98.7% 98.7% 98.7% 98.7% 98.7% 98.7% 98.7% 98.7% 98.7% 98.7%
AKOYA OXYGEN GOLF COURSE PACKAGE 1 & 2
Remaining by
Item Total Plan Actual
NCC
Sub- Contrators 7 7 100% 7 100% 0
Shop Drawings 100% 634 100.00% 634 100% 0
TSE Line ( TSE ) 19.6% 124 100% 124 100.0% 0
Interconnection Lines ( SWD ) 15.8% 100 100% 100 100.0% 0
General ( GEN ) 1.3% 8 100% 8 100.0% 0
Electrical Works ( ELE ) 13.1% 83 100% 83 100.0% 0
Lakes ( Lakes ) 13.2% 84 100% 84 100.0% 0
Lifting Stations ( LS ) 11.8% 75 100% 75 100.0% 0
Irrigation Pumping Station ( IPS ) 8.5% 54 100% 54 100.0% 0
Storm Water Network ( STORM ) 9.8% 62 100% 62 100.0% 0
Sewer Network ( SEWER ) 3.9% 25 100% 25 100.0% 0
Potable Water (PTW) 0.5% 3 100% 3 100.0% 0
Irrigation Network (IRR) 2.5% 16 100% 16 100.0% 0
Method statement 38 38 100% 38 100.0% 0
TSE , Interconn , Lakes , External Services,G 32 32 100% 32 100.0% 0
Lifting Stations 4 4 100% 4 100.0% 0
Irrigation Pump Station 2 2 100% 2 100.0% 0
Material 112 112 100% 112 100.0% 0
Bulk Items (incl short lead Items) 60 60 100% 60 100.0% 0
Long Lead Items (NCC & Envicon) 52 52 100% 52 100.0% 0
40 0 39 0 1
12 0 12 0 0
52 0 51 0 1
E PACKAGE 1 & 2
As of : 11-Jan-18
Remaining by U/R by
Approved R/R Not Req.
NCC KEO
0% 7 100% 0 0 0
0% 525 97% 0 15 94
0% 96 100% 0 0 28
0% 89 93% 0 7 4
0% 8 100% 0 0 0
0% 62 100% 0 0 21
0% 71 92% 0 6 7
0% 54 100% 0 0 21
0% 52 98% 0 1 1
0% 61 98% 0 1 0
0% 25 100% 0 0 0
0% 0 0% 0 0 3
0% 7 100% 0 0 9
0% 37 100% 0 0 1
0% 31 100% 0 0 1
0% 4 100% 0 0 0
0% 2 100% 0 0 0
0.00% 110 100% 0 0 2
0% 59 100% 0 0 1
0% 51 100% 0 0 1
0 39 35
0 12 12
0 51 47
26-May-16
16-Jun-16
23-Jun-16
30-Jun-16
2-Jun-16
9-Jun-16
7-Jul-16
%-Planned 0.15% 1.04% 1.43% 1.43% 1.43% 1.71% 1.39%
%-Cum Planned 0.15% 1.19% 2.62% 4.05% 5.48% 7.19% 8.58%
%-Actual 0.25% 0.65% 0.72% 0.72% 0.74% 0.83% 0.74%
%-Cum Actual 0.25% 0.89% 1.62% 2.34% 3.07% 3.90% 4.64%
18-Aug-16
25-Aug-16
14-Jul-16
21-Jul-16
28-Jul-16
4-Aug-16
1-Sep-16
8-Sep-16
1.15% 2.16% 5.12% 5.47% 4.88% 6.15% 6.04% 6.30% 5.48%
9.74% 11.89% 17.01% 22.48% 27.36% 33.51% 39.55% 45.84% 51.33%
0.92% 0.93% 0.98% 0.75% 0.78% 1.42% 1.36% 2.17% 1.55%
5.56% 6.50% 7.48% 8.23% 9.01% 10.44% 11.79% 13.96% 15.51%
10-Nov-16
15-Sep-16
22-Sep-16
29-Sep-16
13-Oct-16
20-Oct-16
27-Oct-16
3-Nov-16
6-Oct-16
2.51% 3.57% 4.55% 4.37% 4.28% 5.55% 5.37% 5.11% 4.31%
53.83% 57.40% 61.96% 66.32% 70.60% 76.15% 81.52% 86.63% 90.94%
1.01% 1.72% 1.90% 1.80% 1.84% 1.77% 1.79% 1.84% 1.81%
16.52% 18.24% 20.14% 21.94% 23.78% 25.55% 27.34% 29.18% 30.99%
17-Nov-16
24-Nov-16
15-Dec-16
22-Dec-16
29-Dec-16
1-Dec-16
8-Dec-16
5-Jan-17
3.65% 2.58% 1.31% 1.08% 0.33% 0.10% 0.00% 0.00%
94.59% 97.17% 98.49% 99.57% 99.90% 100.00% 100.00% 100.00%
2.14% 3.33% 4.50% 2.22% 2.32% 3.35% 2.16% 2.19%
33.13% 36.46% 40.96% 43.18% 45.50% 48.85% 51.01% 53.20%
Total Bugjet 146597
16-Feb-17
23-Feb-17
12-Jan-17
19-Jan-17
26-Jan-17
2-Mar-17
9-Mar-17
2-Feb-17
9-Feb-17
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
2.34% 2.26% 2.02% 2.47% 1.86% 1.49% 0.75% 2.07% 2.13%
55.54% 57.80% 59.82% 62.29% 64.15% 65.64% 66.39% 68.46% 70.59%
23-Mar-17
30-Mar-17
13-Apr-17
20-Apr-17
27-Apr-17
4-May-17
6-Apr-17
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
2.12% 1.26% 2.22% 1.30% 0.47% 1.24% 2.42% 0.51% 0.51%
72.71% 73.97% 76.19% 77.49% 77.96% 79.20% 81.62% 82.13% 82.64%
25-May-17
15-Jun-17
22-Jun-17
29-Jun-17
13-Jul-17
1-Jun-17
8-Jun-17
6-Jul-17
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.25% 0.36% 0.54% 1.23% 1.50% 1.27% 0.31% 0.47% 1.86%
82.89% 83.25% 83.79% 85.02% 86.52% 87.79% 88.10% 88.57% 90.43%
17-Aug-17
24-Aug-17
31-Aug-17
14-Sep-17
21-Sep-17
20-Jul-17
27-Jul-17
3-Aug-17
7-Sep-17
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
2.88% 0.99% 0.68% 0.44% 0.16% 0.49% 0.53% 0.35% 0.32% 0.18%
93.31% 94.30% 94.98% 95.42% 95.58% 96.07% 96.60% 96.95% 97.27% 97.45%
%-Planned
%-Actual
%-Cum Planned
%-Cum Actual
0.18%
0.16%
0.14%
0.13%
0.12%
0.10%
0.08%
99.05
99.01%
98.96%
0.06%
0.05%
0.04%
0.04%
0.02%
16-Nov-17
23-Nov-17
9-Nov-17
16-Nov-17
23-Nov-17
101.34% 101.48% 101.61% 101.75% 101.88%
16-Nov-17
23-Nov-17
30-Nov-17
28-Sep-17
12-Oct-17
19-Oct-17
26-Oct-17
2-Nov-17
9-Nov-17
5-Oct-17
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.37% 0.18% 0.15% 0.28% 0.12% 0.28% 0.13% 0.05% 0.04% 0.08%
97.82% 98.00% 98.15% 98.43% 98.55% 98.83% 98.96% 99.01% 99.05% 99.13%
ed S-Curve - Manhour
l
Planned
Actual
0.17%
99.58% 99.60%
99.55%
99.44%
99.39% 0.11%
0.09%
99.22%
0.08%
99.13%
99.05%
99.01%
0.05% 0.05%
0.04%
0.03%
0.02%
23-Nov-17
30-Nov-17
7-Dec-17
14-Dec-17
21-Dec-17
28-Dec-17
4-Jan-18
11-Jan-18
16-Nov-17
23-Nov-17
30-Nov-17
7-Dec-17
14-Dec-17
21-Dec-17
28-Dec-17
4-Jan-18
11-Jan-18
14-Dec-17
21-Dec-17
28-Dec-17
11-Jan-18
18-Jan-18
25-Jan-18
7-Dec-17
1-Feb-18
8-Feb-18
4-Jan-18
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.09% 0.17% 0.05% 0.11% 0.03% 0.02% 0.01% 0.01% 0.01% 0.02%
99.22% 99.39% 99.44% 99.55% 99.58% 99.60% 99.61% 99.61% 99.62% 99.64%
100.00%
99.80%
99.40%
99.20%
99.00%
98.80%
0.03%
0.02% 98.60%
0.01% 0.01%
0.00%
98.40%
4-Jan-18
11-Jan-18
18-Jan-18
25-Jan-18
4-Jan-18
11-Jan-18
18-Jan-18
25-Jan-18
98.40%
15-Mar-18
22-Mar-18
29-Mar-18
15-Feb-18
22-Feb-18
12-Apr-18
1-Mar-18
8-Mar-18
5-Apr-18
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.00% 0.01% 0.00% 0.02%
99.64% 99.65% 99.65% 99.67%
VARIANCE-LABOR UNITS
-0.38%
4317608
4401558
8,719,166.00 37.34
26/May/16
16/Jun/16
23/Jun/16
30/Jun/16
14/Jul/16
21/Jul/16
28/Jul/16
4/Aug/16
2/Jun/16
9/Jun/16
7/Jul/16
%-Planned 0.16% 0.96% 1.12% 1.12% 1.12% 1.58% 1.01% 0.68% 2.03% 4.51% 5.20%
%-Cumm Planned 0.16% 1.12% 2.24% 3.36% 4.48% 6.06% 7.07% 7.75% 9.78% 14.29% 19.49%
%-Actual 0.26% 0.56% 0.59% 0.59% 0.61% 0.74% 0.65% 0.82% 0.83% 0.92% 0.69%
%-Cumm Actual 0.26% 0.82% 1.41% 2.01% 2.62% 3.36% 4.01% 4.83% 5.67% 6.59% 7.28%
18/Aug/16
25/Aug/16
15/Sep/16
22/Sep/16
29/Sep/16
13/Oct/16
20/Oct/16
27/Oct/16
1/Sep/16
8/Sep/16
6/Oct/16
3.76% 5.72% 4.83% 5.20% 5.49% 2.19% 3.52% 3.12% 2.72% 2.59% 3.68% 3.40%
23.25% 28.97% 33.80% 39.00% 44.49% 46.68% 50.20% 53.32% 56.04% 58.63% 62.31% 65.71%
0.70% 1.26% 1.07% 1.56% 1.98% 1.01% 1.54% 1.67% 1.58% 1.87% 1.61% 1.50%
7.98% 9.24% 10.31% 11.87% 13.85% 14.86% 16.40% 18.07% 19.65% 21.52% 23.13% 24.63%
### 3-Jul-16 ### ### 24-Jul-16 ### ### ### ### ### ### ###
494688 434695 552374 558493 616309 465116 468712 843090 717610
10/Nov/16
17/Nov/16
24/Nov/16
15/Dec/16
22/Dec/16
29/Dec/16
12/Jan/17
19/Jan/17
3/Nov/16
1/Dec/16
8/Dec/16
5/Jan/17
3.62% 7.67% 7.25% 6.71% 2.57% 1.08% 1.13% 4.26% 0.00% 0.00% 0.00% 0.00%
69.33% 77.00% 84.25% 90.96% 93.53% 94.61% 95.74% 100.00% 100.00% 100.00% 100.00% 100.00%
1.73% 1.86% 2.42% 3.34% 3.03% 1.79% 1.67% 3.14% 1.84% 1.72% 1.43% 1.55%
26.36% 28.22% 30.64% 33.98% 37.01% 38.80% 40.47% 43.61% 45.45% 47.17% 48.60% 50.15%
### ### ### ### ### ### ### 6-Nov-16 6-Nov-16 6-Nov-16 6-Nov-16 6-Nov-16
16/Mar/17
23/Mar/17
30/Mar/17
16/Feb/17
23/Feb/17
26/Jan/17
2/Mar/17
9/Mar/17
2/Feb/17
9/Feb/17
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1.22% 1.32% 1.12% 1.27% 1.32% 0.22% 1.82% 1.11% 0.64% 0.41%
51.37% 52.69% 53.81% 55.08% 56.40% 56.62% 58.44% 59.55% 60.19% 60.60%
6-Nov-16 18-Dec-16 25-Dec-16 1-Jan-17 8-Jan-17 15-Jan-17 15-Jan-17 15-Jan-17 15-Jan-17 15-Jan-17
11/May/17
18/May/17
25/May/17
13/Apr/17
20/Apr/17
27/Apr/17
4/May/17
6/Apr/17
1/Jun/17
8/Jun/17
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.88% 0.35% 1.84% 2.02% 1.12% 0.69% 0.33% 0.45% 0.64% 1.69%
61.48% 61.83% 63.67% 65.69% 66.81% 67.50% 67.83% 68.28% 68.92% 70.61%
0.70%
0.60% 100
96.
0.50%
0.40%
0.30%
0.20%
0.10%
15-Jan-17 15-Jan-17 15-Jan-17
0.00%
10/Aug/17
17/Aug/17
15/Jun/17
22/Jun/17
29/Jun/17
13/Jul/17
20/Jul/17
27/Jul/17
3/Aug/17
6/Jul/17
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.17% 4.80% 1.07% 1.19% 1.53% 3.92% 0.80% 2.59% 1.82% 0.10%
70.78% 75.58% 76.65% 77.84% 79.37% 83.29% 84.09% 86.68% 88.50% 88.60%
%-Planned
%-Actual
S-Curve - Ca
%-Cumm Planned
%-Cumm Actual
0.70%
0.62%
0.60% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.50%
0.42%
0.40%
0.30%
0.26%
0.20% 0.18%
0.00%
9/Nov/17
16/Nov/17
23/Nov/17
30/Nov/17
7/Dec/17
14/Dec/17
21/Dec/17
9/Nov
16/Nov
23/Nov
30/Nov
7/Dec
14/Dec
21/Dec
24/Aug/17
31/Aug/17
14/Sep/17
21/Sep/17
28/Sep/17
12/Oct/17
19/Oct/17
7/Sep/17
5/Oct/17
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.31% 1.64% 0.96% 0.66% 0.45% 0.84% 0.28% 0.33% 0.31%
88.91% 90.55% 91.51% 92.17% 92.62% 93.46% 93.74% 94.07% 94.38%
0.62%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
1
97.23% 97.28% 97.59% 97.97% 98.10% 98.11% 98.29% 98.30%
0.38%
6
0.31%
4
0.19%
0.13%
2
0.05%
0.01% 0.01%
0
14/Dec/17
21/Dec/17
28/Dec/17
4/Jan/18
11/Jan/18
18/Jan/18
25/Jan/18
1/Feb/18
14/Dec
21/Dec
28/Dec
4/Jan
11/Jan
18/Jan
25/Jan
1/Feb
16/Nov/17
23/Nov/17
30/Nov/17
14/Dec/17
21/Dec/17
28/Dec/17
26/Oct/17
2/Nov/17
9/Nov/17
7/Dec/17
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.26% 0.95% 0.42% 0.26% 0.08% 0.18% 0.08% 0.62% 0.05% 0.31%
94.64% 95.59% 96.01% 96.27% 96.35% 96.53% 96.61% 97.23% 97.28% 97.59%
120.00%
100.00% 100.00%
100.00%
98.29% 98.30%
80.00%
60.00%
40.00%
0.19%
20.00%
0.01%
0.00%
25/Jan/18
1/Feb/18
25/Jan
1/Feb
15/Feb/18
22/Feb/18
11/Jan/18
18/Jan/18
25/Jan/18
1/Mar/18
8/Mar/18
1/Feb/18
8/Feb/18
4/Jan/18
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
0.38% 0.13% 0.01% 0.19% 0.01% 0.01% 0.00% 0.00% 0.00% 0.05%
97.97% 98.10% 98.11% 98.29% 98.30% 98.31% 98.31% 98.31% 98.31% 98.36%
15/Mar/18
22/Mar/18
29/Mar/18
12/Apr/18
5/Apr/18
0.00% 0.00% 0.00% 0.00% 0.00%
100.00% 100.00% 100.00% 100.00% 100.00%
Actual
Planned
ACTION PLAN
0
2
3
30-Jun-16
0
3
6
7-Jul-16
0
7
10
14-Jul-16
0
7
12
21-Jul-16
0
10
13
28-Jul-16
0
10
17
4-Aug-16
0
10
17
11-Aug-16
0
17
17
18-Aug-16
0
19
21
25-Aug-16
0
19
22
1-Sep-16
0
19
21
8-Sep-16
0
23
20
15-Sep-16
0
23
21
22-Sep-16
0
24
21
29-Sep-16
0
24
21
6-Oct-16
0
24
22
13-Oct-16
0
24
20
20-Oct-16
0
24
18
27-Oct-16
0
30
17
3-Nov-16
0
30
16
10-Nov-16
0
47
13
17-Nov-16
60
64
10
24-Nov-16
60
64
4
1-Dec-16
60
64
1
8-Dec-16
60
67
1
15-Dec-16
60
66
1
22-Dec-16
60
66
0
29-Dec-16
61
64
0
5-Jan-17
61
61
0
12-Jan-17
62
62
0
19-Jan-17
63
62
0
26-Jan-17
63
63
0
2-Feb-17
64
78
0
9-Feb-17
63
78
0
16-Feb-17
63
72
0
23-Feb-17
64
62
0
2-Mar-17
64
62
0
9-Mar-17
63
62
0
16-Mar-17
62
55
0
23-Mar-17
61
55
0
30-Mar-17
60
55
0
6-Apr-17
60
57
0
13-Apr-17
59
57
0
20-Apr-17
57
57
0
27-Apr-17
55
56
0
4-May-17
54
56
0
11-May-17
53
56
0
18-May-17
52
56
0
25-May-17
50
56
0
1-Jun-17
50
50
0
8-Jun-17
50
51
0
15-Jun-17
49
50
0
22-Jun-17
49
50
0
29-Jun-17
46
47
0
6-Jul-17
46
47
0
13-Jul-17
45
46
0
20-Jul-17
10-Aug-17
17-Aug-17
24-Aug-17
31-Aug-17
14-Sep-17
21-Sep-17
27-Jul-17
3-Aug-17
7-Sep-17
0 0 0 0
46 46 46 41 39 38 28 26 26
45 42 40 38 35 30 28 25 25
0 0 0 0 0 0 0
0
28-Sep-17
12-Oct-17
19-Oct-17
26-Oct-17
2-Nov-17
9-Nov-17
16-Nov-17
5-Oct-17
0
21
2-Nov-17
15
0
21
9-Nov-17
12
24
25
28-Sep-17
22
16-Nov-17
12
21
23-Nov-17
12
22
25 5-Oct-17
21
30-Nov-17
11
22
27
12-Oct-17
21
7-Dec-17 EQUIPMENT-PLANNED
11
19
27
19-Oct-17
21
14-Dec-17
11
21
21-Dec-17
16
28
26-Oct-17
10
21
28-Dec-17
10
15
21
2-Nov-17
20
4-Jan-18
10
12
21
9-Nov-17
20
11-Jan-18
9
12
22
16-Nov-17
20
18-Jan-18
9
12
21
23-Nov-17
11
21
30-Nov-17
11
21
7-Dec-17
11
21 14-Dec-17
10
21
21-Dec-17
10
21
28-Dec-17
10
20
4-Jan-18
9
20
11-Jan-18
9
20
18-Jan-18
9
14
25-Jan-18
14
14
1-Feb-18
14
14
8-Feb-18
14
14
15-Feb-18
14
14 22-Feb-18
14
14
1-Mar-18
14
14
8-Mar-18
14
14
15-Mar-18
14
14
22-Mar-18
14
14
29-Mar-18
14
14
5-Apr-18
14
14
14
Actual
Planned
Mitigation
30
15
26-May-16
30
37
6/2/2016
30
43
9-Jun-16
30
43
16-Jun-16
30
47
23-Jun-16
30
52
30-Jun-16
30
49
7-Jul-16
14-Jul-16
21-Jul-16
28-Jul-16
4-Aug-16
75 146 200 202 202
30 30 39 52 52
11-Aug-16
18-Aug-16
25-Aug-16
1-Sep-16
8-Sep-16
15-Sep-16
22-Sep-16
29-Sep-16
6-Oct-16
13-Oct-16
20-Oct-16
27-Oct-16
3-Nov-16
10-Nov-16
17-Nov-16
24-Nov-16
1-Dec-16
8-Dec-16
202 194 169 166 168 168 157 157 148 148 148 148 120 117 64 51 36 16
15-Dec-16
218 218
59 63 73 117 128 135 155 155 155 155 155 197 197 217 218 217 216 218 226
2
22-Dec-16
0
29-Dec-16
0
5-Jan-17
0
12-Jan-17
0
19-Jan-17
0
26-Jan-17
0
2-Feb-17
0
9-Feb-17
0
16-Feb-17
0
23-Feb-17
0
2-Mar-17
0
9-Mar-17
0
16-Mar-17
0
23-Mar-17
0
30-Mar-17
220 218 215 210 210 210 210 210 210 211 210 208 201 200 200
226 220 210 210 208 220 220 220 215 205 205 233 222 223 223
0
6-Apr-17
198
223
0
13-Apr-17
198
223
0
20-Apr-17
195
223
0
27-Apr-17
11-May-17
18-May-17
25-May-17
15-Jun-17
22-Jun-17
29-Jun-17
4-May-17
1-Jun-17
8-Jun-17
0 0 0 0 0 0 0 0 0
220 213 213 213 213 208 208 196 201
194 190 187 185 181 202 200 198 195
INDIRECT STAFF
ENGINEER 2 3 5
TOTAL 44
10-Aug-17
17-Aug-17
24-Aug-17
31-Aug-17
13-Jul-17
20-Jul-17
27-Jul-17
3-Aug-17
6-Jul-17
0 0 0 0 0 0 0 0 0
203 187 183 182 184 211 209 166 164
193 185 180 180 180 175 170 165 160
Planned Actual
Mitigation
TOTAL Manpower Report
31 Mitigation 111
250
2 Actual 111
6 Break Down
NCC Sub-Contractors Total 211 209
5 In - Direct 13 5 18 200
44 Direct 54 39 93
175 166 164
170
165
160 148
150
146
100
50
0 0 0 0 0
0
10-Aug-17
17-Aug-17
24-Aug-17
31-Aug-17
7-Sep-17
10-Aug-17
11
175
0
Planned
Mitigation
17-Aug-17
209
170
0
24-Aug-17
166
Actual
165
0
31-Aug-17
164
146
148
0
7-Sep-17
160
0
7-Sep-17
148
146
0
146
144
0
14-Sep-17
14-Sep-17
144
146
0
21-Sep-17
148
146
146
148
0
21-Sep-17
0
28-Sep-17
146
145
0
5-Oct-17
152
145
146
0
28-Sep-17
142
0
12-Oct-17
157
140
0
142
152
0
19-Oct-17 5-Oct-17
157
138
0
26-Oct-17
159
135
140
157
0
12-Oct-17
0
MANPOWER-PLANNED
2-Nov-17
152
133
0
9-Nov-17
152
131
138
157
0
19-Oct-17
0
16-Nov-17
140
125
0
23-Nov-17
135
159
0
26-Oct-17
148
125
0
30-Nov-17
148
122
0
133
152
0
2-Nov-17
7-Dec-17
148
120
0
14-Dec-17
139
118
131
152
0
0 9-Nov-17
21-Dec-17
113
112
28-Dec-17
111
109
16-Nov-17
23-Nov-17
30-Nov-17
14-Dec-17
21-Dec-17
28-Dec-17
11-Jan-18
18-Jan-18
7-Dec-17
4-Jan-18
0 0 0 0 0 0 0 0 0 0
140 148 148 148 139 113 111 122 122 122
125 125 122 120 118 112 109 109 109 109
DIRECT
INDIRECT NO NO
LABOUR
SR. PROJECT
1 FOREMAN 2
MANAGER
PROJ ASST
MANAGER 0 FOREMAN 2
48
PROJ ENG ASST.LAB
139 0 TECHNICIAN 1
CHIEF
OFFICE ENG 1 0
SURVEYOR
113 111
120 118 PLANNING
1 SURVEYOR 1
112 ENG
109
Q. SURVEYOR ASST
1 SURVEYOR 0
CHARGE
SECRETARY 1 1
HAND
DOC.
1 LD DRIVERS 3
CONTROLLER
DRAUGHTSMA
2 HD DRIVERS 3
N
SAFETY STORE KEEPER
OFFICER 1 1
14-Dec-17
21-Dec-17
28-Dec-17
MASON 11
STEEL FIXER 2
PIPE FITTER 1
UNSKILLED 17
OPERATORS 4
PAINTER 8
RIGGER 1
WATCHMAN 2
TOTAL 12 TOTAL 66
TOTAL - 12 + 66 = 78
109
111
0
25-Jan-18
111
111
0
111 1-Feb-18
111
0
8-Feb-18
111
111
0
15-Feb-18
111
111
0
22-Feb-18
111
111
0
1-Mar-18
111
111
0
8-Mar-18
111
0
15-Mar-18
111
0
22-Mar-18
111
0
29-Mar-18
5-Apr-18
0 0 0
Budgeted Qty
Description
11-Aug-16
18-Aug-16
25-Aug-16
15-Sep-16
22-Sep-16
29-Sep-16
13-Oct-16
20-Oct-16
27-Oct-16
23-Jun-16
30-Jun-16
14-Jul-16
21-Jul-16
28-Jul-16
4-Aug-16
1-Sep-16
8-Sep-16
6-Oct-16
7-Jul-16
PLANNED
ACTUAL
Lake Interconnecting Line
Lake Interconnecting Line-Excavation 282.00 282.00 282.00 125.00 157.00
Lake Interconnecting Line-Pipeline - - -
Lake Interconnecting Line-Backfilling - - -
TSE Line
TSE Line-Excavation 1,462.27 1,158.30 1,462.27 218.90 126.92 20.00 250.00 242.00 300.48 303.97
TSE Line-Pipeline 1,067.07 668.80 1,067.07 50.00 180.00 246.00 192.80 398.27
TSE Line-Backfilling 285.46 285.46 285.46 285.46 -
Lakes
Lake-Liner - - -
Lake-Verdacell - - -
Lake Subsurface Pipelaying-Excavation 290.61 121.65 290.61 121.65 168.96
3-Nov-16
10-Nov-16
17-Nov-16