Professional Documents
Culture Documents
Report No 16
TABLE OF CONTENT
S.NO DISCRIPTION PAGE#
1. Project Introduction 3 to 7
1.1 Project Overview 4
1.2 Scope of Work 5
1.3 Project Parties 5
1.4 Contract Particulars 6
1.5 Project Duration and Key Date 6
1.6 Project Organisation Chart 7
4. Performance to Date 10
6. QA /QC 12 to 13
6.1 WIR Status 12
6.2 NCR Status 13
6.3 SOR Status 13
7. Drawing Summary 14
9. Schedule Summary 15
16.3 24‐28
Progress Summary
16.4 29‐33
Weekly Analysis
17. Photo 34
The Company is the Owner and Master Developer of Mega Projects in the Holy City of Al-
Madinah Al-Munawara, including Rua Al-Madinah Project which is key initiative of the Public
Investment Fund 2018-2020 Program, a cornerstone among twelve other ‘Vision Realization
Programs’ launched by the Saudi Government to ensure realization of the Kingdom’s Vision 2030.
The Rua Al Madinah Project Site is comprised of a single land plot, having an area of 1.4
km² Rua Al Madinah project represents the first phase of Madinah Central Area (MCA)
development, the project responds to updates related to the Prophet’s Mosque Expansion Project
as well as market studies which have previously been conducted for the Madinah Central Area.
Furthermore, the project/site boundaries were mainly determined by the demolition zone
boundaries on the eastern, southern, and northern edges, and the Prophet’s Mosque expansion
boundaries to the west, in addition to the expropriated area east of Sala’ Mountain.
The Project will uniquely integrate with Masjid Al-Nabawi and create an unparalleled
experience for residents and visitors by blending the heritage of Madinah with a modern paradigm,
while ensuring crowd safety, economic viability, and environmental sustainability.
Fig 1‐1
Project Rua AL Madinah Holding 3220 Fatimah Binti Hassan Mr. Rashidi Harun Chief
Employer (RAMH) Street, Sayed Al-Shuhada Development Officer
District, Al- Madinah Al-
Munawarah, 42321-6122, KSA
Project Parsons Olaya Main Road, PO Box 1174,
Management Riyadh 11431, Kingdom of Saudi
Consultant Arabia
(PMC)
Technical WSP PO Box: 13013, Riyadh-11493 Mr. Walid Al Gohary,
Supervision Abraj-Tawuniya Tower, Regional Director – KSA
Consultant Mezzanine Floor, Office no: 03,
(TSC) King Fahad Road, Kingdom of
Saudi Arabia
Project Abdulali Al Ajmi Company PO Box 86059, Riyadh 11622, Engr. Abdulali Mohammed
Contractor and Branch of China Kingdom of Saudi Arabia Alajmi Deputy General
(JVC) Railway 18th Manager for Technical
Affairs
Bureau Group Co. LTD
Project 1277 Calendar days for
duration Overall Completion of
Combined (North &
South) Package.
Mobilization Period 45
- SOIL IMPROVEMENT
Soil Improvement work in progress @ Zone 03, Zone 03, Zone 04, Zone 6, Zone 10, and Zone 11.
- DISPOSAL
Disposal of excavated material @ Zone 6.
- SHORING
Shoring Work in Progress in Zone 02, Zone 06B, Zone 10, Zone 08.
Excavation and Shoring work in progress in Zone 6B
- STRUCTURAL WORKS
Tunnel structural work ongoing in Zone # 2,3,4,10,11
Wet culvert structural work ongoing in Zone 6B
Different structural element ongoing including lean concrete, waterproofing, screed, base slab, walls, top slabs (reinforcement and formwork
activities).
4‐ PERFORMANCE TO DATE :
6. QA/QC
QA/QC SUMMARY (QA/QC Status for, NCR, & MIR are presented in below sections)
9.1KEY MILESTONES:
Section 1
1 455 27-Aug-23
Tunnel 2 + Part of JAH Tunnel Structural Works until Backfilling
Section 2
2 West of Airport Road (Tunnel & utility Culvert structural Works including 630 18-Feb-24
Backfilling and surrounding Infrastructural works)
Section 3
3 455 27-Aug-23
King Abdul Aziz Road Tunnel 1 Structural Works Until Backfilling
.
GENERAL ENGINEERING
Survey works in progress.
Subcontractor submittal and approval process is in progress.
Shop drawing submittal and approval process is in progress.
Prequalification submittal and approval process is in progress.
EARTH WORK
Excavation work is in progress # Zone 1, 2,3,4,5,6,7,8,9,10,11
Dewatering Work in Progress # Zone 1,2,3,4,5,6,10,11
Disposal of excavated material in D9, S2, S3, S4.
Soil Improvement work in progress # Zone 2,3,4,6,11
Shoring work in progress # zone 2,6B,8,10
RELOCATION WORK
Relocation work # Zone 6, 7
Relocation work finished in zone 08 and zone 09.
STRUCTURE WORK
Lean concrete, waterproofing and screed casting ongoing in zone# 2,3,4,6,10,11
Base slab formwork and rebar installation concrete casting ongoing in zone# 2,3,4,6,10,11
Wall’s formwork, rebar installation and concrete casting ongoing in zone# 2,3,4,6,10,11
Top slab formwork, rebar installation and concrete casting ongoing in zone# 6,10
EOT ONGOING
PAYMENT CERTIFICATES
Invoice #11
DESIGN SUMMARY
JVC has received response to RFI‐MEC‐000075, however the response is partially acceptable. JVC highlighted in RFI
that connections for dampers in MEP rooms is missing. The response is referring to follow typical pattern for other
rooms which is not acceptable. To design panels or sub panels with complete connection details is purely design
activity. We would request to provide the missing data in detail to expedite our engineering and material submission
activity.
Regarding RFI‐STR‐‐000127, JVC is still waiting for response. Further to the RFI JVC has highlighted through letter JVC‐
PAR‐CON‐LTR‐000472‐00 dated 01‐11‐23 clash of J.H open section with existing AIP manholes of 2400mm sewage
line. Therefore, the mentioned RFI should be responded with complete solution to the clashes with wet culvert and
manholes.
5,500,000
4,782,198
5,000,000
4,312,874
4,500,000
3,675,355
4,000,000
3,088,943
3,500,000
3,000,000
2,500,000
2,000,000
1,206,783
1,069,200
1,500,000
1,000,000
507,544
147,288.00
159,885
116,761
500,000
70,765
64,426
63,572
13,253
7,310
0
Excavation Concrete Rebar Structural Fill Soil Improvement
- Excavation
Aug‐22 Sep‐22 Oct‐22 Nov‐22 Dec‐22 Jan‐23 Feb‐23 Mar‐23 Apr‐23 May‐23 Jun‐23 Jul‐23 Aug‐23 Sep‐23 Oct‐23 Nov‐23 Dec‐23 Jan‐24 Feb‐24 Mar‐24 Apr‐24
Planned 22,106 209,785 543,797 592,777 408,627 147,486 0 118,023 183,406 436,400 472,672 486,501 375,205 261,169 25,033 0 6,252 56,267 27,306 14,149 3,723
Planned Cum 22,106 231,891 775,688 1,368,465 1,777,092 1,924,578 1,924,578 2,042,601 2,226,007 2,662,407 3,135,079 3,621,580 3,996,785 4,257,954 4,282,987 4,282,987 4,289,239 4,345,506 4,372,812 4,386,961 4,390,684
Actual 22,100 67,096 154,071 168,516 253,167 188,214 175,885 181,662 175,590 303,608 198,162 168,792 320,958 298,284 367,842 0 0 0 0 0 0
Actual Cum 67,096 134,192 288,263 456,779 709,946 898,160 1,074,045 1,255,707 1,431,297 1,734,905 1,933,067 2,101,859 2,422,817 2,721,101 3,088,943 0 0 0 0 0 0
700,000 5,000,000
592,777
543,797
4,500,000
600,000
486,501
472,672
4,000,000
436,400
408,627
500,000 3,500,000
375,205
Planned Actual Planned Cum Actual Cum
320,958
303,608
298,284
3,000,000
400,000
253,167
261,169
2,500,000
198,162
188,214
209,785
181,662
175,885
175,590
300,000
168,792
168,516
183,406
154,071
2,000,000
147,486
118,023
200,000 1,500,000
67,096
56,267
1,000,000
22,100
27,306
25,033
22,106
14,149
100,000
6,252
3,723
500,000
0
0
0 0
Aug‐22 Sep‐22 Oct‐22 Nov‐22 Dec‐22 Jan‐23 Feb‐23 Mar‐23 Apr‐23 May‐23 Jun‐23 Jul‐23 Aug‐23 Sep‐23 Oct‐23 Nov‐23 Dec‐23 Jan‐24 Feb‐24 Mar‐24 Apr‐24
- Concrete
CONCRETE PLANNED VS ACTUAL Date 31‐Oct‐23
Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24 Feb/24 Mar/24 Apr/24 May/24 Jun/24 Jul/24 Aug/24 Sep/24 Oct/24 Nov/24 Dec/24 Jan/25 Feb/25 Mar/25 Apr/25 May/25 Jun/25 Jul/25 Aug/25 Sep/25 Oct/25
Planned 705.00 2,479.00 16,342.00 22,913.00 31,261.00 56,471.00 49,974.00 45,651.00 59,676.00 41,921.00 69,568.00 72,070.00 40,948.00 72,320.00 75,301.00 88,388.00 69,140.00 66,907.00 71,560.00 64,145.00 57,554.00 43,233.00 39,724.00 27,824.00 23,005.00 15,940.00 3,823.00 6,701.00 7,418.00 1,317.00 3,117.00 46.00 372.00 1,982.00 851.00 93.00 333.00 35.00
Planned Cum 705.00 3,184.00 19,526.00 42,439.00 73,700.00 130,171.00 180,145.00 225,796.00 285,472.00 327,393.00 396,961.00 469,031.00 509,979.00 582,299.00 657,600.00 745,988.00 815,128.00 882,035.00 953,595.00 1,017,740.00 1,075,294.00 1,118,527.00 1,158,251.00 1,186,075.00 1,209,080.00 1,225,020.00 1,228,843.00 1,235,544.00 1,242,962.00 1,244,279.00 1,247,396.00 1,247,442.00 1,247,814.00 1,249,796.00 1,250,647.00 1,250,740.00 1,251,073.00 1,251,108.00
Actual ‐ ‐ ‐ ‐ ‐ 168.00 838.00 1,187.00 2,811.00 1,891.00 6,698.00 13,594.00 12,425.60 23,959.00
Actual Cum ‐ ‐ ‐ ‐ ‐ 168.00 1,006.00 2,193.00 5,004.00 6,895.00 13,593.00 27,187.00 39,612.60 63,571.60
Concrete Planned vs Actual M3
88,388.00
100,000.00 1,400,000.00
90,000.00
75,301.00
1,200,000.00
72,320.00
72,070.00
71,560.00
69,568.00
69,140.00
80,000.00
66,907.00
64,145.00
59,676.00
1,000,000.00
57,554.00
70,000.00
56,471.00
49,974.00
60,000.00
45,651.00
800,000.00
43,233.00
41,921.00
40,948.00
39,724.00
50,000.00
31,261.00
600,000.00
27,824.00
40,000.00
23,959.00
23,005.00
22,913.00
30,000.00
16,342.00
400,000.00
15,940.00
13,594.00
12,425.60
20,000.00
6,698.00
7,418.00
6,701.00
2,811.00
3,823.00
1,891.00
200,000.00
3,117.00
1,187.00
2,479.00
1,982.00
1,317.00
838.00
168.00
10,000.00
851.00
705.00
372.00
333.00
93.00
46.00
35.00
‐
‐
‐ ‐
- Excavation
- Soil Improvement
- Concrete
- Rebar
- Backfilling
17- PHOTO
Zone 02 - Dewatering
Zone 3 - Excavation
Zone 5 - Excavation
Zone 8 - Excavation
Zone 9 - Excavation
18-UPDATE SUMMARY
1234UPDATE
RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE REV03- 30-May-22 AS26-Nov-25 21-May-22 A
OF 02-11-2023 07-Dec-25 SAR630,725,977.11 SAR457,866,332.99 88.96% 72.59% RUA AL MADINAH MAI
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
Total 1060 01-Jun-22 18-Nov-25 31-May-22 A 04-Mar-26 410,738,725.39 338,029,403.33 179,430,689.92 82.3% 43.68%
1060 AS01-Jun-22
RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE REV03- UPDATE 18-Nov-25
OF 21-09-2023 31-May-22 A 04-Mar-26 410,738,725.39 338,029,403.33 179,430,689.92 82.3% 43.68%
MOBILIZATION & GENERAL ARRANGEMENT 1060 01-Jun-22 18-Nov-25 31-May-22 A 04-Mar-26 95,341,544.10 46,075,791.15 52,578,799.14 48.33% 55.15%
SITE OFFICES FOR CLIENT/CONSULTANT/CONTRACTOR 900 08-Oct-22 16-Sep-25 01-Dec-22 A 25-Nov-25 3,264,800.00 1,003,672.40 837,747.68 30.74% 25.66%
SITE OFFICE MAINTENANCE 900 08-Oct-22 16-Sep-25 01-Dec-22 A 08-Nov-25 2,321,600.00 714,787.31 595,722.56 30.79% 25.66%
RAM-MB-SFOM.160 Maintenance of Client/Consultant/Contractor Offices
900 08-Oct-22 16-Sep-25 01-Dec-22 A 08-Nov-25 2,321,600.00 714,787.31 595,722.56 30.79% 25.66%
SITE OFFICE OPERATION 900 08-Oct-22 16-Sep-25 28-Dec-22 A 25-Nov-25 943,200.00 288,885.09 242,025.12 30.63% 25.66%
RAM-MB-SFOO.180 Client/Consultant/Contractor Offices Operation900
Cost 08-Oct-22 16-Sep-25 28-Dec-22 A 25-Nov-25 943,200.00 288,885.09 242,025.12 30.63% 25.66%
CLIENT/CONSULTANT VEHICLES 1060 01-Jun-22 18-Nov-25 31-May-22 A 13-Nov-25 2,136,000.00 808,129.07 1,854,261.60 37.83% 86.81%
RAM-STF-VEH.100 Vehicles for Client/PMC/TSC Staff 1060 01-Jun-22 18-Nov-25 31-May-22 A 13-Nov-25 2,136,000.00 808,129.07 1,854,261.60 37.83% 86.81%
JV ACCOMMODATION & BUILDING 945 08-Oct-22 09-Nov-25 01-Aug-22 A 02-Nov-25 17,062,500.00 5,308,895.12 12,314,006.25 31.11% 72.17%
JV-STF-ACC.100 Accommodation & Buildings for Contractor Staff
945 08-Oct-22 09-Nov-25 01-Aug-22 A 02-Nov-25 17,062,500.00 5,308,895.12 12,314,006.25 31.11% 72.17%
OTHER GENERAL ITEMS 981 23-Jul-22 05-Oct-25 01-Aug-22 A 04-Mar-26 47,526,963.90 23,898,081.83 22,793,401.43 50.28% 47.96%
Material Testing at Site and/ or Manufacturer 331 10-Jun-23 11-Jul-24 01-Feb-23 A 28-Nov-24 14,980,000.00 3,551,443.81 2,142,140.00 23.71% 14.3%
RAM-MB-MT&M.120 Material Testing at Sit e 130 08-Jan-24 10-Jun-24 10-May-23 A 25-Sep-24 5,992,000.00 0.00 838,880.00 0% 14%
RAM-MB-MT&M.125 Testing for works 150 11-Jan-24 11-Jul-24 15-Mar-23 A 25-Sep-24 4,494,000.00 0.00 629,160.00 0% 14%
RAM-MB-MT&M.115 Material Testing at Manfacturer 300 10-Jun-23 01-Jun-24 01-Feb-23 A 28-Nov-24 4,494,000.00 3,551,443.81 674,100.00 79.03% 15%
PLANTS 800 19-Feb-23 05-Oct-25 14-Feb-23 A 04-Mar-26 14,350,000.00 4,488,669.01 11,480,000.00 31.28% 80%
RAM-MB-SWLB.110 Plants 800 19-Feb-23 05-Oct-25 14-Feb-23 A 04-Mar-26 14,350,000.00 4,488,669.01 11,480,000.00 31.28% 80%
TEMPORARY WORKS METHOD RELATED CHARGES 200 26-Aug-23 18-Apr-24 05-Aug-23 A 04-Oct-23 5,330,088.90 3,572,946.04 4,882,361.43 67.03% 91.6%
RAM-MB-TW.105 Temporary Works Method Related Charges Part
200#02 26-Aug-23 18-Apr-24 05-Aug-23 A 04-Oct-23 5,330,088.90 3,572,946.04 4,882,361.43 67.03% 91.6%
Specified Temporary Works 405 23-Jul-22 14-Nov-23 01-Aug-22 A 14-Nov-23 7,905,625.00 7,905,625.00 3,892,000.00 100% 49.23%
RAM-MB-STW.120 Specified Temporary Works Part #02 (site securty,
30 cleaning
11-Oct-23
baricated and
14-Nov-23
safe) 11-Oct-23 14-Nov-23 3,040,625.00 3,040,625.00 0.00 100% 0%
RAM-MB-STW.115 Specified Temporary Works Part #01 (site securty,
30 cleaning
23-Jul-22
baricated and25-Aug-22
safe) 01-Aug-22 A 10-Oct-23 4,865,000.00 4,865,000.00 3,892,000.00 100% 80%
KEEPING THE EXISTING UTILITY SERVICE ARE OPERTIONAL 400 20-May-23 09-Sep-24 10-May-23 A 13-Dec-23 4,961,250.00 4,379,397.97 396,900.00 88.27% 8%
RAM-MB-KEU.115 Keeping the Existing Utility Services are Operational
400 Part20-May-23
#01 09-Sep-24 10-May-23 A 13-Dec-23 4,961,250.00 4,379,397.97 396,900.00 88.27% 8%
CONTRACTOR'S DELIVERABLES 35 31-Aug-22 10-Oct-22 26-Jun-22 A 28-Sep-23 720,000.00 720,000.00 648,000.00 100% 90%
RAM-CONT-DEL.175 Project Signboard, Manufacture & Installation 35 31-Aug-22 10-Oct-22 26-Jun-22 A 28-Sep-23 720,000.00 720,000.00 648,000.00 100% 90%
TRAFFIC MANAGMENT 900 08-Oct-22 16-Sep-25 01-Dec-22 A 27-Oct-25 14,980,000.00 4,685,732.52 5,445,230.00 31.28% 36.35%
RAM-MB-TM.115 Traffic Management 900 08-Oct-22 16-Sep-25 01-Dec-22 A 27-Oct-25 14,980,000.00 4,685,732.52 5,445,230.00 31.28% 36.35%
TRAFFIC DIVERSION PLAN 57 14-Mar-23 22-May-23 19-Jan-23 A 26-Sep-23 9,651,280.20 9,651,280.20 8,686,152.18 100% 90%
KAAR TRAFFIC DIVERSION -1 FOR ZONE 8 & 9 5 14-Mar-23 19-Mar-23 19-Jan-23 A 24-Sep-23 3,217,093.40 3,217,093.40 2,895,384.06 100% 90%
TMP-KTD-Z8&9.125 Placement of New Jersey Barriers 5 14-Mar-23 19-Mar-23 19-Jan-23 A 24-Sep-23 1,809,615.04 1,809,615.04 1,628,653.53 100% 90%
TMP-KTD-Z8&9.130 Installation of Lights & Signage 5 14-Mar-23 19-Mar-23 19-Jan-23 A 24-Sep-23 1,407,478.36 1,407,478.36 1,266,730.53 100% 90%
AIRPORT ROAD TUNNEL DIVERSION - 2 FOR ZONE 6 & 7 7 06-Apr-23 13-Apr-23 19-Jan-23 A 25-Sep-23 3,217,093.40 3,217,093.40 2,895,384.06 100% 90%
TMP-ARTD-Z6&7.125 Placement of New Jersey Barriers 5 06-Apr-23 11-Apr-23 19-Jan-23 A 25-Sep-23 1,809,615.04 1,809,615.04 1,628,653.53 100% 90%
TMP-ARTD-Z6&7.130 Installation of Lights & Signage 7 06-Apr-23 13-Apr-23 19-Jan-23 A 25-Sep-23 1,407,478.36 1,407,478.36 1,266,730.53 100% 90%
AL AMIDA ROAD DETOUR - 1 FOR ZONE 8 & 9 3 20-May-23 22-May-23 19-Jan-23 A 26-Sep-23 3,217,093.40 3,217,093.40 2,895,384.06 100% 90%
TMP-AARD-Z8&9.125 Placement of New Jersey Barriers 3 20-May-23 22-May-23 19-Jan-23 A 26-Sep-23 1,809,615.04 1,809,615.04 1,628,653.53 100% 90%
TMP-AARD-Z8&9.130 Installation of Lights & Signage 3 20-May-23 22-May-23 19-Jan-23 A 26-Sep-23 1,407,478.36 1,407,478.36 1,266,730.53 100% 90%
GENERAL ENGINEERING 49 31-Aug-23 28-Oct-23 31-Jul-23 A 28-Oct-23 0.00 0.00 0.00 0% 0%
PROCUREMENT OF SUBCONTRACTORS/VENDERS 30 31-Aug-23 05-Oct-23 31-Jul-23 A 28-Oct-23 0.00 0.00 0.00 0% 0%
ELECTRICAL 30 31-Aug-23 05-Oct-23 31-Jul-23 A 28-Oct-23 0.00 0.00 0.00 0% 0%
RAM-PRO-E-S&V.140 Prequalification of Elevator Supplier 30 31-Aug-23 05-Oct-23 31-Jul-23 A 28-Oct-23 0.00 0.00 0.00 100% 50%
MATERIAL SUBMITTAL 30 24-Sep-23 28-Oct-23 24-Sep-23 28-Oct-23 0.00 0.00 0.00 0% 0%
MILD STEEL PIPES 20 24-Sep-23 16-Oct-23 24-Sep-23 16-Oct-23 0.00 0.00 0.00 0% 0%
RAM-MS-MSP.100 Material Submission 8 24-Sep-23 02-Oct-23 24-Sep-23 02-Oct-23 0.00 0.00 0.00 100% 0%
RAM-MS-MSP.105 Review & Approval 12 02-Oct-23 16-Oct-23 02-Oct-23 16-Oct-23 0.00 0.00 0.00 100% 0%
WATER METER 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
RAM-MS-DIP.190 Material Submission 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
PRECAST RC MANHOLES 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
RAM-MS-RCM.100 Material Submission 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
FIRE PROTECTION BOARD 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
RAM-MS-FPB.130 Material Submission 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
110 KV HIGH VOLTAGE CABLES 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
RAM-MS-HVC.200 Material Submission 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
TUNNEL CONSTRUCTION 863 05-Jul-22 01-May-25 02-Aug-22 A 17-Apr-25 311,676,233.34 288,232,664.23 126,851,890.78 92.48% 40.7%
JADAT AL HARAM TUNNEL 767 13-Aug-22 09-Feb-25 02-Aug-22 A 14-Sep-24 207,879,756.33 192,774,012.31 86,158,416.34 92.73% 41.45%
ZONE 1 - FROM STA. 0+000 ~ 0+500 555 17-Apr-23 09-Feb-25 13-Sep-22 A 13-Aug-24 32,781,932.74 29,841,391.52 14,983,718.47 91.03% 45.71%
ENGINEERING 252 17-Apr-23 12-Feb-24 27-Nov-22 A 24-Jun-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 161 17-Apr-23 29-Oct-23 22-Dec-22 A 29-Oct-23 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 0+133 ~0+233 158 17-Apr-23 25-Oct-23 22-Dec-22 A 25-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z1-ENG-CS.120 Tunnel Structural Shop Drawings Submission 6 25-Sep-23 01-Oct-23 25-Sep-23 01-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.125 Tunnel Structural Shop Drawings Review & Approval
12 01-Oct-23 15-Oct-23 01-Oct-23 15-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.140 Embedded Items Shop Drawings Preparation &6 Submission
04-Oct-23 11-Oct-23 04-Oct-23 11-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.145 Embedded Items Shop Drawings Review & Approval
12 11-Oct-23 25-Oct-23 11-Oct-23 25-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.135 Dry & Wet Utility Culvert Shop Drawings Review
12& Approval
27-Apr-23 10-May-23 01-Jan-23 A 11-Oct-23 0.00 0.00 0.00 100% 40%
JAH-Z1-ENG-CS.130 Dry & Wet Utility Culvert Shop Drawings Preparation
6 & Submission
17-Apr-23 26-Apr-23 22-Dec-22 A 04-Oct-23 0.00 0.00 0.00 100% 50%
CIVIL/STRUCTURAL 0+233 ~0+333 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z1-ENG-CS.170 Tunnel Structural Shop Drawings Submission 6 25-Sep-23 01-Oct-23 25-Sep-23 01-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.175 Tunnel Structural Shop Drawings Review & Approval
12 01-Oct-23 15-Oct-23 01-Oct-23 15-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.180 Dry & Wet Utility Culvert Shop Drawings Preparation
6 & Submission
01-Oct-23 08-Oct-23 01-Oct-23 08-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.185 Dry & Wet Utility Culvert Shop Drawings Review
12& Approval
08-Oct-23 22-Oct-23 08-Oct-23 22-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.190 Embedded Items Shop Drawings Preparation &6 Submission
08-Oct-23 15-Oct-23 08-Oct-23 15-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.195 Embedded Items Shop Drawings Review & Approval
12 15-Oct-23 29-Oct-23 15-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
CIVIL/STRUCTURAL 0+333 ~0+433 24 25-Sep-23 22-Oct-23 25-Sep-23 22-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z1-ENG-CS.220 Tunnel Structural Shop Drawings Submission 6 25-Sep-23 01-Oct-23 25-Sep-23 01-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.225 Tunnel Structural Shop Drawings Review & Approval
12 01-Oct-23 15-Oct-23 01-Oct-23 15-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.230 Dry & Wet Utility Culvert Shop Drawings Preparation
6 & Submission
01-Oct-23 08-Oct-23 01-Oct-23 08-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.235 Dry & Wet Utility Culvert Shop Drawings Review
12& Approval
08-Oct-23 22-Oct-23 08-Oct-23 22-Oct-23 0.00 0.00 0.00 100% 0%
CIVIL/STRUCTURAL 0+433 ~0+500 24 25-Sep-23 22-Oct-23 25-Sep-23 22-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z1-ENG-CS.250 Plan and Profile Shop Drawings Preparation & 6Submission
25-Sep-23 01-Oct-23 25-Sep-23 01-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.255 Plan and Profile Shop Drawings Review & Approval
12 01-Oct-23 15-Oct-23 01-Oct-23 15-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z1-ENG-CS.260 Concrete dimension and Cross Section Shop Drawings
6 Preparation
15-Oct-23 & Submission
22-Oct-23 15-Oct-23 22-Oct-23 0.00 0.00 0.00 100% 0%
UTILITIES 234 11-May-23 12-Feb-24 27-Nov-22 A 24-Jun-24 0.00 0.00 0.00 0% 0%
WET UTILITIES 32 11-May-23 17-Jun-23 13-Dec-22 A 25-Oct-23 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &32 11-May-23
TIE IN POINTS 17-Jun-23 13-Dec-22 A 25-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z1-WU-EN-GWD.115 Shop Drawings Review & Approval 12 04-Jun-23 17-Jun-23 18-Dec-22 A 25-Oct-23 0.00 0.00 0.00 100% 40%
JAH-Z1-WU-EN-GWD.110 Shop Drawings Preparation & Submission 20 11-May-23 03-Jun-23 13-Dec-22 A 19-Oct-23 0.00 0.00 0.00 100% 50%
DRY UTILITIES 32 07-Jan-24 12-Feb-24 27-Nov-22 A 24-Jun-24 0.00 0.00 0.00 0% 0%
POWER 32 07-Jan-24 12-Feb-24 27-Nov-22 A 24-Jun-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 07-Jan-24 12-Feb-24 27-Nov-22 A 24-Jun-24 0.00 0.00 0.00 0% 0%
JAH-Z1-DU-EN-PWR.165 Shop Drawings Review & Approval 12 30-Jan-24 12-Feb-24 01-Dec-22 A 24-Jun-24 0.00 0.00 0.00 0% 40%
JAH-Z1-DU-EN-PWR.160 Shop Drawings Preparation & Submission 20 07-Jan-24 29-Jan-24 27-Nov-22 A 05-Jun-24 0.00 0.00 0.00 0% 50%
MEP 22 08-Oct-23 02-Nov-23 08-Oct-23 02-Nov-23 0.00 0.00 0.00 0% 0%
TUNNEL ELECTRICAL WORKS 22 08-Oct-23 02-Nov-23 08-Oct-23 02-Nov-23 0.00 0.00 0.00 0% 0%
CABLE TRAYS 22 08-Oct-23 02-Nov-23 08-Oct-23 02-Nov-23 0.00 0.00 0.00 0% 0%
JAH-Z1-ENG-CTR.100 Cable Tray Layout Drawing Preparation & Submission
10 08-Oct-23 19-Oct-23 08-Oct-23 19-Oct-23 0.00 0.00 0.00 100% 0%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
JAH-Z1-ENG-CTR.105 Cable Tray Layout Drawing Review & Approval12 19-Oct-23 02-Nov-23 19-Oct-23 02-Nov-23 0.00 0.00 0.00 100% 0%
POWER CABLES 10 19-Oct-23 31-Oct-23 19-Oct-23 31-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z1-ENG-PC.100 Cable Route Shop Drawing Preparation & Submission
10 19-Oct-23 31-Oct-23 19-Oct-23 31-Oct-23 0.00 0.00 0.00 100% 0%
PROCUREMENT 22 08-Oct-23 02-Nov-23 08-Oct-23 02-Nov-23 8,547.06 8,547.06 0.00 100% 0%
CIVIL/STRUCTURAL 10 15-Oct-23 26-Oct-23 15-Oct-23 26-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z1-PRO-CSM.100 Request for Quotation 10 15-Oct-23 26-Oct-23 15-Oct-23 26-Oct-23 0.00 0.00 0.00 100% 0%
UTILITIES 22 08-Oct-23 02-Nov-23 08-Oct-23 02-Nov-23 8,547.06 8,547.06 0.00 100% 0%
WET UTILITIES 22 08-Oct-23 02-Nov-23 08-Oct-23 02-Nov-23 8,547.06 8,547.06 0.00 100% 0%
22
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 08-Oct-23 02-Nov-23 08-Oct-23 02-Nov-23 8,547.06 8,547.06 0.00 100% 0%
DI PIPES 15 08-Oct-23 25-Oct-23 08-Oct-23 25-Oct-23 1,106.09 1,106.09 0.00 100% 0%
JAH-Z1-WU-PR-PW.225 Issue Purchase Order 15 08-Oct-23 25-Oct-23 08-Oct-23 25-Oct-23 1,106.09 1,106.09 0.00 100% 0%
HDPE PIPES 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,307.20 1,307.20 0.00 100% 0%
JAH-Z1-WU-PR-PW.245 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,307.20 1,307.20 0.00 100% 0%
GRP PIPES 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.54 1,005.54 0.00 100% 0%
JAH-Z1-WU-PR-PW.265 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.54 1,005.54 0.00 100% 0%
DI & GRP FITTING 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.54 1,005.54 0.00 100% 0%
JAH-Z1-WU-PR-PW.105 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.54 1,005.54 0.00 100% 0%
GATE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.54 1,005.54 0.00 100% 0%
JAH-Z1-WU-PR-PW.125 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.54 1,005.54 0.00 100% 0%
BUTTERFLAY VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 904.98 904.98 0.00 100% 0%
JAH-Z1-WU-PR-PW.145 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 904.98 904.98 0.00 100% 0%
AIR RELASE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.54 1,005.54 0.00 100% 0%
JAH-Z1-WU-PR-PW.185 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.54 1,005.54 0.00 100% 0%
WASHOUT VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,206.64 1,206.64 0.00 100% 0%
JAH-Z1-WU-PR-PW.205 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,206.64 1,206.64 0.00 100% 0%
CONSTRUCTION 469 02-Aug-23 09-Feb-25 13-Sep-22 A 13-Aug-24 32,773,385.69 29,832,844.46 14,983,718.47 91.03% 45.72%
EXCAVATION & DEWATERING 469 02-Aug-23 09-Feb-25 13-Sep-22 A 13-Aug-24 25,744,844.11 22,804,302.89 13,343,725.43 88.58% 51.83%
JAH-CON-Z1-EX.100 Excavation @Sta. 0+133 ~ 0+200 20 25-Sep-23 17-Oct-23 25-Sep-23 17-Oct-23 7,155,915.14 7,155,915.14 0.00 100% 0%
JAH-CON-Z1-DE.102 Dewatering @Sta. 0+133 ~ 0+200 181 25-Sep-23 25-Apr-24 25-Sep-23 25-Apr-24 1,069,274.68 614,729.50 0.00 57.49% 0%
JAH-CON-Z1-DE.107 Dewatering @Sta. 0+200 ~ 0+300 251 18-Oct-23 13-Aug-24 18-Oct-23 13-Aug-24 1,069,274.68 357,987.54 0.00 33.48% 0%
JAH-CON-Z1-DE.120 Dewatering @Sta. 0+400 ~ 0+500 345 02-Aug-23 16-Sep-24 08-Oct-22 A 20-Jan-24 1,069,274.68 136,410.80 213,854.94 12.76% 20%
JAH-CON-Z1-DE.112 Dewatering @Sta. 0+300 ~ 0+400 301 15-Feb-24 09-Feb-25 16-Feb-23 A 15-Jul-24 1,069,274.68 227,429.64 320,782.40 21.27% 30%
JAH-CON-Z1-EX.105 Excavation @Sta 0+200 ~ 0+300 20 11-Oct-23 02-Nov-23 07-Sep-23 A 29-Oct-23 7,155,915.14 7,155,915.14 5,724,732.11 100% 80%
JAH-CON-Z1-EX.115 Excavation @Sta. 0+400 ~ 0+500 25 02-Aug-23 30-Aug-23 13-Sep-22 A 03-Jan-24 7,155,915.14 7,155,915.14 7,084,355.98 100% 99%
SOIL IMPROVEMENT 57 18-Oct-23 23-Dec-23 19-Aug-23 A 13-Jan-24 7,028,541.57 7,028,541.57 1,639,993.03 100% 23.33%
JAH-CON-Z1-SIMP.101 Soil Improvement @Sta. 0+000 ~ 0+100 10 18-Oct-23 29-Oct-23 18-Oct-23 29-Oct-23 2,342,847.19 2,342,847.19 0.00 100% 0%
JAH-CON-Z1-SIMP.111 Soil Improvement @Sta. 0+200 ~ 0+300 10 12-Dec-23 23-Dec-23 31-Aug-23 A 13-Jan-24 2,342,847.19 2,342,847.19 234,284.72 100% 10%
JAH-CON-Z1-SIMP.116 Soil Improvement @Sta. 0+400 ~ 0+500 10 07-Dec-23 18-Dec-23 19-Aug-23 A 07-Jan-24 2,342,847.19 2,342,847.19 1,405,708.31 100% 60%
ZONE 2 - FROM STA. 0+500 ~ 0+994 414 04-Mar-23 14-Jul-24 09-Oct-22 A 18-Feb-24 36,481,096.43 34,647,548.52 7,808,407.44 94.97% 21.4%
ENGINEERING 63 03-Sep-23 15-Nov-23 27-Nov-22 A 18-Feb-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 41 03-Sep-23 21-Oct-23 01-Aug-23 A 21-Oct-23 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 0+510 ~0+610 18 03-Sep-23 24-Sep-23 01-Aug-23 A 14-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z2-ENG-CS.325 Tunnel Structural Shop Drawings Review & Approval
12 10-Sep-23 24-Sep-23 06-Aug-23 A 14-Oct-23 0.00 0.00 0.00 100% 40%
JAH-Z2-ENG-CS.320 Tunnel Structural Shop Drawings Submission 6 03-Sep-23 09-Sep-23 01-Aug-23 A 30-Sep-23 0.00 0.00 0.00 100% 50%
CIVIL/STRUCTURAL 0+610 ~0+710 24 24-Sep-23 21-Oct-23 24-Sep-23 21-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z2-ENG-CS.370 Tunnel Structural Shop Drawings Submission 6 30-Sep-23 07-Oct-23 30-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z2-ENG-CS.375 Tunnel Structural Shop Drawings Review & Approval
12 07-Oct-23 21-Oct-23 07-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z2-ENG-CS.360 Concrete dimension and Cross Section Shop Drawings
6 Preparation
24-Sep-23 & Submission
30-Sep-23 24-Sep-23 30-Sep-23 0.00 0.00 0.00 100% 0%
JAH-Z2-ENG-CS.365 Concrete dimension and Cross Section Shop Drawings
12 Review
30-Sep-23
& Approval
14-Oct-23 30-Sep-23 14-Oct-23 0.00 0.00 0.00 100% 0%
CIVIL/STRUCTURAL 0+710 ~0+810 6 14-Oct-23 21-Oct-23 14-Oct-23 21-Oct-23 0.00 0.00 0.00 0% 0%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
JAH-Z2-ENG-CS.410 Concrete dimension and Cross Section Shop Drawings
6 Preparation
14-Oct-23 & Submission
21-Oct-23 14-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
UTILITIES 44 26-Sep-23 15-Nov-23 27-Nov-22 A 18-Feb-24 0.00 0.00 0.00 0% 0%
WET UTILITIES 32 26-Sep-23 01-Nov-23 13-Dec-22 A 04-Feb-24 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &32 26-Sep-23
TIE IN POINTS 01-Nov-23 13-Dec-22 A 04-Feb-24 0.00 0.00 0.00 0% 0%
JAH-Z2-WU-EN-GWD.125 Shop Drawings Review & Approval 12 19-Oct-23 01-Nov-23 18-Dec-22 A 04-Feb-24 0.00 0.00 0.00 0% 40%
JAH-Z2-WU-EN-GWD.120 Shop Drawings Preparation & Submission 20 26-Sep-23 18-Oct-23 13-Dec-22 A 23-Jan-24 0.00 0.00 0.00 0% 50%
DRY UTILITIES 32 10-Oct-23 15-Nov-23 27-Nov-22 A 18-Feb-24 0.00 0.00 0.00 0% 0%
POWER 32 10-Oct-23 15-Nov-23 27-Nov-22 A 18-Feb-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 10-Oct-23 15-Nov-23 27-Nov-22 A 18-Feb-24 0.00 0.00 0.00 0% 0%
JAH-Z2-DU-EN-PWR.215 Shop Drawings Review & Approval 12 02-Nov-23 15-Nov-23 01-Dec-22 A 18-Feb-24 0.00 0.00 0.00 0% 40%
JAH-Z2-DU-EN-PWR.210 Shop Drawings Preparation & Submission 20 10-Oct-23 01-Nov-23 27-Nov-22 A 04-Feb-24 0.00 0.00 0.00 0% 50%
PROCUREMENT 45 16-Sep-23 07-Nov-23 30-Aug-23 A 02-Nov-23 15,352,562.17 15,352,562.17 236,118.64 100% 1.54%
CIVIL/STRUCTURAL 45 16-Sep-23 07-Nov-23 30-Aug-23 A 02-Nov-23 13,117,702.01 13,117,702.01 236,118.64 100% 1.8%
JAH-Z2-PRO-CS.130 Material Delivery 45 16-Sep-23 07-Nov-23 30-Aug-23 A 02-Nov-23 0.00 0.00 0.00 100% 1.8%
JAH-Z2-PRO-CS.128 Staging Time 15 16-Sep-23 03-Oct-23 30-Aug-23 A 02-Oct-23 13,117,702.01 13,117,702.01 236,118.64 100% 1.8%
MEP 25 24-Sep-23 22-Oct-23 24-Sep-23 22-Oct-23 2,234,860.17 2,234,860.17 0.00 100% 0%
JAH-Z2-PRO-MEP.120 Request for Quotation 10 24-Sep-23 04-Oct-23 24-Sep-23 04-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
JAH-Z2-PRO-MEP.125 Issue Purchase Order 15 05-Oct-23 22-Oct-23 05-Oct-23 22-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
CONSTRUCTION 414 04-Mar-23 14-Jul-24 09-Oct-22 A 03-Feb-24 21,128,534.26 19,294,986.34 7,572,288.80 91.32% 35.84%
GENERAL SITE ARRANGEMENT 30 18-Oct-23 21-Nov-23 18-Oct-23 21-Nov-23 618,332.46 618,332.46 0.00 100% 0%
SITE PREPARATION 30 18-Oct-23 21-Nov-23 18-Oct-23 21-Nov-23 618,332.46 618,332.46 0.00 100% 0%
JAH-Z2-CON-GA-SP.125 Relocation of Exisiting Utilities 30 18-Oct-23 21-Nov-23 18-Oct-23 21-Nov-23 618,332.46 618,332.46 0.00 100% 0%
EXCAVATION & DEWATERING 414 04-Mar-23 14-Jul-24 09-Oct-22 A 03-Feb-24 18,658,415.38 16,824,867.46 5,905,681.02 90.17% 31.65%
JAH-Z2-CON-EX.120 Excavation & Shoring System @Sta. 0+900 ~30
0+994 05-Jun-24 14-Jul-24 03-Jul-23 A 03-Feb-24 5,656,035.32 4,539,961.46 282,801.77 80.27% 5%
JAH-Z2-CON-EX.115 Excavation & Shoring System @Sta. 0+800 ~30
0+900 11-Dec-23 14-Jan-24 29-Mar-23 A 18-Dec-23 5,656,035.32 5,656,035.32 565,603.53 100% 10%
JAH-Z2-CON-DE.107 Dewatering @Sta. 0+600 ~ 0+700 267 15-Apr-23 27-Feb-24 17-Oct-22 A 01-Feb-24 845,154.70 417,985.84 219,740.22 49.46% 26%
JAH-Z2-CON-DE.102 Dewatering @Sta. 0+500 ~ 0+600 256 04-Mar-23 03-Jan-24 09-Oct-22 A 11-Jan-24 845,154.70 554,849.51 312,707.24 65.65% 37%
JAH-Z2-CON-EX.110 Excavation & Shoring System @Sta. 0+700 ~30
0+800 30-Oct-23 03-Dec-23 29-Mar-23 A 09-Nov-23 5,656,035.32 5,656,035.32 4,524,828.26 100% 80%
SOIL IMPROVEMENT 10 31-Oct-23 11-Nov-23 12-Aug-23 A 12-Nov-23 1,851,786.42 1,851,786.42 1,666,607.78 100% 90%
JAH-Z2-CON-SIMP.111 Soil Improvement @Sta. 0+700 ~ 0+800 10 31-Oct-23 11-Nov-23 12-Aug-23 A 12-Nov-23 1,851,786.42 1,851,786.42 1,666,607.78 100% 90%
ZONE 3 - FROM STA. 0+994 ~ 1+268 388 01-Oct-22 03-Jan-24 04-Sep-22 A 11-Jan-24 24,951,289.74 24,951,289.74 8,640,734.90 100% 34.63%
ENGINEERING 318 17-Oct-22 30-Oct-23 27-Nov-22 A 02-Nov-23 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 22 24-Sep-23 18-Oct-23 24-Sep-23 18-Oct-23 0.00 0.00 0.00 0% 0%
ARCHITECTURAL 22 24-Sep-23 18-Oct-23 24-Sep-23 18-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z3-ENG-AR.100 Tunnel Architectural Shop Drawings Preparation
10& Submission
24-Sep-23 04-Oct-23 24-Sep-23 04-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z3-ENG-AR.105 Tunnel Architectural Shop Drawings Review & Approval
12 04-Oct-23 18-Oct-23 04-Oct-23 18-Oct-23 0.00 0.00 0.00 100% 0%
UTILITIES 318 17-Oct-22 30-Oct-23 27-Nov-22 A 02-Nov-23 0.00 0.00 0.00 0% 0%
WET UTILITIES 318 17-Oct-22 30-Oct-23 13-Dec-22 A 30-Oct-23 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &25 17-Oct-22
TIE IN POINTS 14-Nov-22 13-Dec-22 A 18-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z3-EN-WU-GW.105 Shop Drawings Review & Approval 12 01-Nov-22 14-Nov-22 18-Dec-22 A 18-Oct-23 0.00 0.00 0.00 100% 40%
JAH-Z3-EN-WU-GW.100 Shop Drawings Preparation & Submission 13 17-Oct-22 31-Oct-22 13-Dec-22 A 11-Oct-23 0.00 0.00 0.00 100% 50%
IRR & FF NETWORK BRANCHES & TIE IN POINTS 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z3-EN-WU-IRR.100 Shop Drawings Preparation & Submission 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
DRY UTILITIES 318 17-Oct-22 30-Oct-23 27-Nov-22 A 02-Nov-23 0.00 0.00 0.00 0% 0%
POWER 318 17-Oct-22 30-Oct-23 27-Nov-22 A 02-Nov-23 0.00 0.00 0.00 0% 0%
HIGH VOLTAGE 110 KV NETWORK 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z3-EN-DU-PWR.240 Shop Drawings Preparation & Submission 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
LOW VOLTAGE NETWORK 25 17-Oct-22 14-Nov-22 27-Nov-22 A 02-Nov-23 0.00 0.00 0.00 0% 0%
JAH-Z3-EN-DU-PWR.265 Shop Drawings Review & Approval 12 01-Nov-22 14-Nov-22 01-Dec-22 A 02-Nov-23 0.00 0.00 0.00 100% 40%
JAH-Z3-EN-DU-PWR.260 Shop Drawings Preparation & Submission 13 17-Oct-22 31-Oct-22 27-Nov-22 A 19-Oct-23 0.00 0.00 0.00 100% 50%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
MEP 22 04-Oct-23 30-Oct-23 04-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TUNNEL MECHANICAL WORKS 22 04-Oct-23 30-Oct-23 04-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
FIRE FIGHTING SYSTEM 22 04-Oct-23 30-Oct-23 04-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z3-ENG-FF.180 Fire Fighting Pipe Layout Plan Preparation & Submission
10 04-Oct-23 16-Oct-23 04-Oct-23 16-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z3-ENG-FF.185 Fire Fighting Pipe Layout Plan Review & Approval
12 16-Oct-23 30-Oct-23 16-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
PROCUREMENT 77 16-Aug-23 14-Nov-23 16-Jul-23 A 14-Nov-23 9,550,015.86 9,550,015.86 1,558,478.59 100% 16.32%
CIVIL/STRUCTURAL 60 16-Aug-23 25-Oct-23 16-Jul-23 A 15-Oct-23 7,275,810.43 7,275,810.43 1,558,478.59 100% 21.42%
JAH-Z3-PRO-CSM.150 Material Delivery 45 03-Sep-23 25-Oct-23 16-Jul-23 A 15-Oct-23 7,275,810.43 7,275,810.43 1,558,478.59 100% 21.42%
JAH-Z3-PRO-CSM.147 Staging Time 15 16-Aug-23 02-Sep-23 16-Jul-23 A 27-Sep-23 0.00 0.00 0.00 100% 21.42%
UTILITIES 45 24-Sep-23 14-Nov-23 24-Sep-23 14-Nov-23 39,345.27 39,345.27 0.00 100% 0%
WET UTILITIES 45 24-Sep-23 14-Nov-23 24-Sep-23 14-Nov-23 39,345.27 39,345.27 0.00 100% 0%
45
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 24-Sep-23 14-Nov-23 24-Sep-23 14-Nov-23 12,820.58 12,820.58 0.00 100% 0%
DI PIPES 45 24-Sep-23 14-Nov-23 24-Sep-23 14-Nov-23 1,659.13 1,659.13 0.00 100% 0%
JAH-Z3-PR-WU--PW.415 Issue Purchase Order 15 24-Sep-23 10-Oct-23 24-Sep-23 10-Oct-23 1,659.13 1,659.13 0.00 100% 0%
JAH-Z3-PR-WU--PW.420 Staging time 30 11-Oct-23 14-Nov-23 11-Oct-23 14-Nov-23 0.00 0.00 0.00 100% 0%
HDPE PIPES 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,960.80 1,960.80 0.00 100% 0%
JAH-Z3-PR-WU--PW.430 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,960.80 1,960.80 0.00 100% 0%
GRP PIPES 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,508.30 1,508.30 0.00 100% 0%
JAH-Z3-PR-WU--PW.445 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,508.30 1,508.30 0.00 100% 0%
DI & GRP FITTING 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,508.30 1,508.30 0.00 100% 0%
JAH-Z3-PR-WU--PW.460 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,508.30 1,508.30 0.00 100% 0%
GATE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,508.30 1,508.30 0.00 100% 0%
JAH-Z3-PR-WU--PW.475 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,508.30 1,508.30 0.00 100% 0%
BUTTERFLAY VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,357.47 1,357.47 0.00 100% 0%
JAH-Z3-PR-WU--PW.490 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,357.47 1,357.47 0.00 100% 0%
AIR RELASE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,508.30 1,508.30 0.00 100% 0%
JAH-Z3-PR-WU--PW.520 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,508.30 1,508.30 0.00 100% 0%
WASHOUT VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,809.96 1,809.96 0.00 100% 0%
JAH-Z3-PR-WU--PW.535 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,809.96 1,809.96 0.00 100% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &45 24-Sep-23
TIE IN POINTS 14-Nov-23 24-Sep-23 14-Nov-23 7,734.52 7,734.52 0.00 100% 0%
DI PIPES 45 24-Sep-23 14-Nov-23 24-Sep-23 14-Nov-23 1,314.87 1,314.87 0.00 100% 0%
JAH-Z3-PR-WU-GW.105 Issue Purchase Order 15 24-Sep-23 10-Oct-23 24-Sep-23 10-Oct-23 1,314.87 1,314.87 0.00 100% 0%
JAH-Z3-PR-WU-GW.110 Staging time 30 11-Oct-23 14-Nov-23 11-Oct-23 14-Nov-23 0.00 0.00 0.00 100% 0%
HDPE PIPES 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,392.21 1,392.21 0.00 100% 0%
JAH-Z3-PR-WU-GW.140 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,392.21 1,392.21 0.00 100% 0%
GRP PIPES 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.49 1,005.49 0.00 100% 0%
JAH-Z3-PR-WU-GW.120 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,005.49 1,005.49 0.00 100% 0%
DI & GRP FITTING 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 928.14 928.14 0.00 100% 0%
JAH-Z3-PR-WU-GW.150 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 928.14 928.14 0.00 100% 0%
GATE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 541.42 541.42 0.00 100% 0%
JAH-Z3-PR-WU-GW.190 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 541.42 541.42 0.00 100% 0%
BUTTERFLAY VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 773.45 773.45 0.00 100% 0%
JAH-Z3-PR-WU-GW.195 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 773.45 773.45 0.00 100% 0%
AIR RELASE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 850.80 850.80 0.00 100% 0%
JAH-Z3-PR-WU-GW.200 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 850.80 850.80 0.00 100% 0%
WASEHOUT VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 928.14 928.14 0.00 100% 0%
JAH-Z3-PR-WU-GW.205 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 928.14 928.14 0.00 100% 0%
IRR & FF NETWORK BRANCHES & TIE IN POINTS 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 4,057.16 4,057.16 0.00 100% 0%
HDPE PIPES 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,560.45 1,560.45 0.00 100% 0%
JAH-Z3-PR-WU-IR.105 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 1,560.45 1,560.45 0.00 100% 0%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
GATE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 624.18 624.18 0.00 100% 0%
JAH-Z3-PR-WU-IR.135 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 624.18 624.18 0.00 100% 0%
BUTTERFLAY VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 624.18 624.18 0.00 100% 0%
JAH-Z3-PR-WU-IR.140 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 624.18 624.18 0.00 100% 0%
AIR RELASE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 624.18 624.18 0.00 100% 0%
JAH-Z3-PR-WU-IR.145 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 624.18 624.18 0.00 100% 0%
WASEHOUT VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 624.18 624.18 0.00 100% 0%
JAH-Z3-PR-WU-IR.150 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 624.18 624.18 0.00 100% 0%
15
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 14,733.01 14,733.01 0.00 100% 0%
MILD STEEL PIPE 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z3-PR-WU-CW.105 Request for Quotation 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
MILD STEEL FITTING 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z3-PR-WU-CW.100 Request for Quotation 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
GATE VALVE 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 14,733.01 14,733.01 0.00 100% 0%
JAH-Z3-PR-WU-CW.145 Issue Purchase Order 15 16-Oct-23 02-Nov-23 16-Oct-23 02-Nov-23 14,733.01 14,733.01 0.00 100% 0%
MEP 25 24-Sep-23 22-Oct-23 24-Sep-23 22-Oct-23 2,234,860.17 2,234,860.17 0.00 100% 0%
JAH-Z3-PRO-MEP.140 Request for Quotation 10 24-Sep-23 04-Oct-23 24-Sep-23 04-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
JAH-Z3-PRO-MEP.145 Issue Purchase Order 15 05-Oct-23 22-Oct-23 05-Oct-23 22-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
ARCHITECTURAL 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z3-PRO-ARC.140 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 388 01-Oct-22 03-Jan-24 04-Sep-22 A 11-Jan-24 15,401,273.88 15,401,273.88 7,082,256.31 100% 45.98%
EXCAVATION & DEWATERING 269 01-Oct-22 16-Aug-23 04-Sep-22 A 11-Jan-24 7,833,868.18 7,833,868.18 4,516,869.57 100% 57.66%
JAH-Z3-CON-DE.120 Dewatering @Sta. 1+194 ~ 1+268 147 20-Feb-23 16-Aug-23 14-Dec-22 A 11-Jan-24 703,155.03 703,155.03 189,851.86 100% 27%
JAH-Z3-CON-DE.112 Dewatering @Sta. 1+094 ~ 1+194 152 12-Nov-22 10-May-23 13-Dec-22 A 07-Jan-24 820,347.53 820,347.53 229,697.31 100% 28%
JAH-Z3-CON-DE.107 Dewatering @Sta. 0+994 ~ 1+094 142 01-Oct-22 14-Mar-23 06-Oct-22 A 06-Jan-24 820,347.53 820,347.53 254,307.73 100% 31%
JAH-Z3-CON-EX.106 Excavation & Shoring System @Sta. 0+994 ~17
1+094 01-Oct-22 19-Oct-22 04-Sep-22 A 24-Sep-23 5,490,018.09 5,490,018.09 3,843,012.66 100% 70%
SOIL IMPROVEMENT 10 08-Apr-23 18-Apr-23 28-Feb-23 A 26-Sep-23 1,797,432.37 1,797,432.37 1,437,945.89 100% 80%
JAH-Z3-CON-SIMP.101 Soil Improvement @Sta. 0+994 ~ 1+094 10 08-Apr-23 18-Apr-23 28-Feb-23 A 26-Sep-23 1,797,432.37 1,797,432.37 1,437,945.89 100% 80%
STRUCTURAL WORKS 78 04-Oct-23 03-Jan-24 26-Aug-23 A 03-Jan-24 5,769,973.34 5,769,973.34 1,127,440.85 100% 19.54%
STA. 0+994 ~ 1+014 14 04-Oct-23 21-Oct-23 04-Oct-23 21-Oct-23 1,049,027.99 1,049,027.99 0.00 100% 0%
BASE SLAB 14 04-Oct-23 21-Oct-23 04-Oct-23 21-Oct-23 1,049,027.99 1,049,027.99 0.00 100% 0%
JAH-Z3-ST-S1-BS.100 Lean Concrete for Base Slab 1 04-Oct-23 05-Oct-23 04-Oct-23 05-Oct-23 21,321.06 21,321.06 0.00 100% 0%
JAH-Z3-ST-S1-BS.105 Waterproofing for Lean Concrete 1 05-Oct-23 07-Oct-23 05-Oct-23 07-Oct-23 32,759.30 32,759.30 0.00 100% 0%
JAH-Z3-ST-S1-BS.110 Base Slab Rebar Installation 7 07-Oct-23 15-Oct-23 07-Oct-23 15-Oct-23 816,520.88 816,520.88 0.00 100% 0%
JAH-Z3-ST-S1-BS.115 Base Slab Formwork Installation 5 15-Oct-23 21-Oct-23 15-Oct-23 21-Oct-23 178,426.75 178,426.75 0.00 100% 0%
STA. 1+014 ~ 1+034 9 15-Oct-23 25-Oct-23 15-Oct-23 25-Oct-23 870,601.25 870,601.25 0.00 100% 0%
BASE SLAB 9 15-Oct-23 25-Oct-23 15-Oct-23 25-Oct-23 870,601.25 870,601.25 0.00 100% 0%
JAH-Z3-ST-S2-BS.100 Lean Concrete for Base Slab 1 15-Oct-23 16-Oct-23 15-Oct-23 16-Oct-23 21,321.06 21,321.06 0.00 100% 0%
JAH-Z3-ST-S2-BS.105 Waterproofing for Lean Concrete 1 16-Oct-23 17-Oct-23 16-Oct-23 17-Oct-23 32,759.30 32,759.30 0.00 100% 0%
JAH-Z3-ST-S2-BS.110 Base Slab Rebar Installation 7 17-Oct-23 25-Oct-23 17-Oct-23 25-Oct-23 816,520.88 816,520.88 0.00 100% 0%
STA. 1+034 ~ 1+054 9 17-Oct-23 28-Oct-23 17-Oct-23 28-Oct-23 870,601.25 870,601.25 0.00 100% 0%
BASE SLAB 9 17-Oct-23 28-Oct-23 17-Oct-23 28-Oct-23 870,601.25 870,601.25 0.00 100% 0%
JAH-Z3-ST-S3-BS.100 Lean Concrete for Base Slab 1 17-Oct-23 18-Oct-23 17-Oct-23 18-Oct-23 21,321.06 21,321.06 0.00 100% 0%
JAH-Z3-ST-S3-BS.105 Waterproofing for Lean Concrete 1 18-Oct-23 19-Oct-23 18-Oct-23 19-Oct-23 32,759.30 32,759.30 0.00 100% 0%
JAH-Z3-ST-S3-BS.110 Base Slab Rebar Installation 7 19-Oct-23 28-Oct-23 19-Oct-23 28-Oct-23 816,520.88 816,520.88 0.00 100% 0%
STA. 1+094 ~ 1+114 7 07-Dec-23 16-Dec-23 18-Sep-23 A 07-Dec-23 2,772.17 2,772.17 1,663.30 100% 60%
BASE SLAB 7 07-Dec-23 16-Dec-23 18-Sep-23 A 07-Dec-23 2,772.17 2,772.17 1,663.30 100% 60%
JAH-Z3-ST-S6-BS.122 Curing work 7 07-Dec-23 16-Dec-23 18-Sep-23 A 07-Dec-23 2,772.17 2,772.17 1,663.30 100% 60%
STA. 1+114 ~ 1+134 7 06-Dec-23 14-Dec-23 18-Sep-23 A 10-Dec-23 816,520.88 816,520.88 204,130.22 100% 25%
BASE SLAB 7 06-Dec-23 14-Dec-23 18-Sep-23 A 10-Dec-23 816,520.88 816,520.88 204,130.22 100% 25%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
JAH-Z3-ST-S7-BS.110 Base Slab Rebar Installation 7 06-Dec-23 14-Dec-23 18-Sep-23 A 10-Dec-23 816,520.88 816,520.88 204,130.22 100% 25%
STA. 1+154 ~ 1+174 15 10-Dec-23 26-Dec-23 26-Aug-23 A 03-Jan-24 670,578.37 670,578.37 283,763.85 100% 42.32%
COLUMNS 14 10-Dec-23 25-Dec-23 26-Aug-23 A 28-Dec-23 284,002.19 284,002.19 115,375.16 100% 40.62%
JAH-Z3-ST-S9-CL.100 Column Rebar Installation 7 10-Dec-23 17-Dec-23 04-Sep-23 A 23-Dec-23 272,173.63 272,173.63 108,869.45 100% 40%
JAH-Z3-ST-S9-CL.105 Column Formwork Installation 7 18-Dec-23 25-Dec-23 26-Aug-23 A 28-Dec-23 11,828.56 11,828.56 6,505.71 100% 55%
TUNNEL WALLS 15 10-Dec-23 26-Dec-23 26-Aug-23 A 03-Jan-24 386,576.18 386,576.18 168,388.69 100% 43.56%
JAH-Z3-ST-S9-TW.100 Tunnel Walls Rebar Installation 8 10-Dec-23 18-Dec-23 04-Sep-23 A 24-Dec-23 294,854.76 294,854.76 117,941.91 100% 40%
JAH-Z3-ST-S9-TW.105 Tunnel Formwork Installation 7 19-Dec-23 26-Dec-23 26-Aug-23 A 03-Jan-24 91,721.42 91,721.42 50,446.78 100% 55%
STA. 1+174 ~ 1+194 7 27-Dec-23 03-Jan-24 10-Sep-23 A 20-Dec-23 2,772.17 2,772.17 2,217.73 100% 80%
BASE SLAB 7 27-Dec-23 03-Jan-24 10-Sep-23 A 20-Dec-23 2,772.17 2,772.17 2,217.73 100% 80%
JAH-Z3-ST-S10-BS.122 Curing work 7 27-Dec-23 03-Jan-24 10-Sep-23 A 20-Dec-23 2,772.17 2,772.17 2,217.73 100% 80%
STA. 1+214 ~ 1+239 8 25-Dec-23 02-Jan-24 10-Sep-23 A 20-Dec-23 816,520.88 816,520.88 367,434.40 100% 45%
BASE SLAB 8 25-Dec-23 02-Jan-24 10-Sep-23 A 20-Dec-23 816,520.88 816,520.88 367,434.40 100% 45%
JAH-Z3-ST-S12-BS.110 Base Slab Rebar Installation 8 25-Dec-23 02-Jan-24 10-Sep-23 A 20-Dec-23 816,520.88 816,520.88 367,434.40 100% 45%
STA. 1+239 ~ 1+268 13 19-Dec-23 02-Jan-24 27-Aug-23 A 30-Dec-23 670,578.37 670,578.37 268,231.35 100% 40%
COLUMNS 13 19-Dec-23 02-Jan-24 27-Aug-23 A 27-Dec-23 284,002.19 284,002.19 113,600.88 100% 40%
JAH-Z3-ST-S13-CL.100 Column Rebar Installation 8 25-Dec-23 02-Jan-24 10-Sep-23 A 24-Dec-23 272,173.63 272,173.63 108,869.45 100% 40%
JAH-Z3-ST-S13-CL.105 Column Formwork Installation 7 19-Dec-23 26-Dec-23 27-Aug-23 A 27-Dec-23 11,828.56 11,828.56 4,731.43 100% 40%
TUNNEL WALLS 13 19-Dec-23 02-Jan-24 27-Aug-23 A 30-Dec-23 386,576.18 386,576.18 154,630.47 100% 40%
JAH-Z3-ST-S13-TW.100 Tunnel Walls Rebar Installation 8 25-Dec-23 02-Jan-24 10-Sep-23 A 23-Dec-23 294,854.76 294,854.76 117,941.91 100% 40%
JAH-Z3-ST-S13-TW.105 Tunnel Formwork Installation 7 19-Dec-23 26-Dec-23 27-Aug-23 A 30-Dec-23 91,721.42 91,721.42 36,688.57 100% 40%
ZONE 4 - FROM STA. 1+268 ~ 1+753 339 10-Apr-23 20-May-24 10-Oct-22 A 01-Apr-24 41,169,692.25 33,968,339.15 19,354,224.67 82.51% 47.01%
ENGINEERING 80 02-Aug-23 04-Nov-23 27-Nov-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 72 12-Aug-23 04-Nov-23 31-Jul-23 A 25-Nov-23 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 1+268 ~1+374 24 12-Aug-23 07-Sep-23 01-Aug-23 A 21-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z4-ENG-CS.325 Tunnel Structural Shop Drawings Review & Approval
12 26-Aug-23 07-Sep-23 05-Aug-23 A 21-Oct-23 0.00 0.00 0.00 100% 40%
JAH-Z4-ENG-CS.315 Concrete dimension and Cross Section Shop Drawings
12 Review
19-Aug-23
& Approval
31-Aug-23 05-Aug-23 A 14-Oct-23 0.00 0.00 0.00 100% 40%
JAH-Z4-ENG-CS.320 Tunnel Structural Shop Drawings Submission 6 19-Aug-23 24-Aug-23 01-Aug-23 A 07-Oct-23 0.00 0.00 0.00 100% 50%
JAH-Z4-ENG-CS.310 Concrete dimension and Cross Section Shop Drawings
6 Preparation
12-Aug-23 & Submission
17-Aug-23 01-Aug-23 A 30-Sep-23 0.00 0.00 0.00 100% 50%
CIVIL/STRUCTURAL 1+374 ~1+474 24 02-Sep-23 30-Sep-23 31-Jul-23 A 11-Nov-23 0.00 0.00 0.00 0% 0%
JAH-Z4-ENG-CS.375 Tunnel Structural Shop Drawings Review & Approval
12 16-Sep-23 30-Sep-23 07-Aug-23 A 11-Nov-23 0.00 0.00 0.00 100% 40%
JAH-Z4-ENG-CS.365 Concrete dimension and Cross Section Shop Drawings
12 Review
09-Sep-23
& Approval
21-Sep-23 03-Aug-23 A 04-Nov-23 0.00 0.00 0.00 100% 40%
JAH-Z4-ENG-CS.370 Tunnel Structural Shop Drawings Submission 6 09-Sep-23 14-Sep-23 01-Aug-23 A 28-Oct-23 0.00 0.00 0.00 100% 50%
JAH-Z4-ENG-CS.360 Concrete dimension and Cross Section Shop Drawings
6 Preparation
02-Sep-23 & Submission
07-Sep-23 31-Jul-23 A 21-Oct-23 0.00 0.00 0.00 100% 50%
CIVIL/STRUCTURAL 1+474 ~1+574 18 15-Oct-23 04-Nov-23 01-Aug-23 A 25-Nov-23 0.00 0.00 0.00 0% 0%
JAH-Z4-ENG-CS.425 Tunnel Structural Shop Drawings Review & Approval
12 22-Oct-23 04-Nov-23 05-Aug-23 A 25-Nov-23 0.00 0.00 0.00 100% 40%
JAH-Z4-ENG-CS.420 Tunnel Structural Shop Drawings Submission 6 15-Oct-23 21-Oct-23 01-Aug-23 A 11-Nov-23 0.00 0.00 0.00 100% 50%
UTILITIES 32 02-Aug-23 07-Sep-23 27-Nov-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
WET UTILITIES 25 02-Aug-23 30-Aug-23 13-Dec-22 A 02-Dec-23 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &25 02-Aug-23
TIE IN POINTS 30-Aug-23 13-Dec-22 A 02-Dec-23 0.00 0.00 0.00 0% 0%
JAH-Z4-WU-EN-GW.105 Shop Drawings Review & Approval 12 17-Aug-23 30-Aug-23 18-Dec-22 A 02-Dec-23 0.00 0.00 0.00 100% 40%
JAH-Z4-WU-EN-GW.100 Shop Drawings Preparation & Submission 13 02-Aug-23 16-Aug-23 13-Dec-22 A 25-Nov-23 0.00 0.00 0.00 100% 50%
DRY UTILITIES 32 02-Aug-23 07-Sep-23 27-Nov-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
POWER 32 02-Aug-23 07-Sep-23 27-Nov-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 02-Aug-23 07-Sep-23 27-Nov-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
JAH-Z4-DU-EN-PWR.315 Shop Drawings Review & Approval 12 26-Aug-23 07-Sep-23 01-Dec-22 A 25-Dec-23 0.00 0.00 0.00 100% 40%
JAH-Z4-DU-EN-PWR.310 Shop Drawings Preparation & Submission 20 02-Aug-23 24-Aug-23 27-Nov-22 A 11-Dec-23 0.00 0.00 0.00 100% 50%
PROCUREMENT 84 24-Sep-23 30-Dec-23 17-Jul-23 A 22-Oct-23 15,113,575.70 15,113,575.70 1,406,355.74 100% 9.31%
CIVIL/STRUCTURAL 60 22-Oct-23 30-Dec-23 17-Jul-23 A 22-Oct-23 12,878,715.53 12,878,715.53 1,406,355.74 100% 10.92%
JAH-Z4-PRO-CSM.170 Material Delivery 45 08-Nov-23 30-Dec-23 17-Jul-23 A 22-Oct-23 12,878,715.53 12,878,715.53 1,406,355.74 100% 10.92%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
JAH-Z4-PRO-CSM.175 Staging Time 15 22-Oct-23 07-Nov-23 17-Jul-23 A 28-Sep-23 0.00 0.00 0.00 100% 10.92%
MEP 25 24-Sep-23 22-Oct-23 24-Sep-23 22-Oct-23 2,234,860.17 2,234,860.17 0.00 100% 0%
JAH-Z4-PR-MEP.100 Request for Quotation 10 24-Sep-23 04-Oct-23 24-Sep-23 04-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
JAH-Z4-PR-MEP.105 Issue Purchase Order 15 05-Oct-23 22-Oct-23 05-Oct-23 22-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
CONSTRUCTION 339 10-Apr-23 20-May-24 10-Oct-22 A 01-Apr-24 26,056,116.55 18,854,763.45 17,947,868.94 72.36% 68.88%
EXCAVATION & DEWATERING 339 10-Apr-23 20-May-24 10-Oct-22 A 01-Apr-24 19,977,999.03 15,574,965.75 14,836,696.08 77.96% 74.27%
JAH-Z4-CON-DE.112 Dewatering @Sta. 1+468 ~ 1+568 206 22-Jun-23 21-Feb-24 13-Dec-22 A 28-Feb-24 829,757.15 306,272.67 207,439.29 36.91% 25%
JAH-Z4-CON-DE.117 Dewatering @Sta. 1+568 ~ 1+668 221 02-Sep-23 20-May-24 04-Dec-22 A 01-Apr-24 829,757.15 172,787.82 207,439.29 20.82% 25%
JAH-Z4-CON-DE.107 Dewatering @Sta. 1+368 ~ 1+468 209 18-May-23 21-Jan-24 10-Oct-22 A 28-Feb-24 829,757.15 421,035.22 248,927.14 50.74% 30%
JAH-Z4-CON-DE.102 Dewatering @Sta. 1+268 ~ 1+368 189 10-Apr-23 23-Nov-23 11-Oct-22 A 07-Feb-24 829,757.15 597,390.01 290,415.00 72% 35%
JAH-Z4-CON-EX.120 Excavation & Shoring System @Sta. 1+668 ~30
1+753 08-Oct-23 11-Nov-23 01-Dec-22 A 04-Dec-23 5,552,990.15 2,971,499.74 3,331,794.09 53.51% 60%
JAH-Z4-CON-EX.115 Excavation & Shoring System @Sta. 1+568 ~30
1+668 02-Sep-23 07-Oct-23 06-Dec-22 A 27-Nov-23 5,552,990.15 5,552,990.15 4,997,691.13 100% 90%
JAH-Z4-CON-EX.100 Excavation & Shoring System @Sta. 1+268 ~30
1+368 10-Apr-23 17-May-23 10-Oct-22 A 15-Oct-23 5,552,990.15 5,552,990.15 5,552,990.15 100% 100%
SOIL IMPROVEMENT 240 17-Jul-23 25-Apr-24 27-Feb-23 A 13-Dec-23 5,454,148.26 3,279,797.70 2,908,879.07 60.13% 53.33%
JAH-Z4-CON-SIMP.121 Soil Improvement @Sta. 1+668 ~ 1+753 10 13-Nov-23 23-Nov-23 02-Sep-23 A 13-Dec-23 1,818,049.42 0.00 181,804.94 0% 10%
JAH-Z4-CON-SIMP.101 Soil Improvement @Sta. 1+268 ~ 1+368 20 17-Jul-23 08-Aug-23 27-Feb-23 A 15-Oct-23 1,818,049.42 1,818,049.42 999,927.18 100% 55%
JAH-Z4-CON-SIMP.116 Soil Improvement @Sta. 1+568 ~ 1+668 20 31-Mar-24 25-Apr-24 30-Apr-23 A 02-Dec-23 1,818,049.42 1,461,748.28 1,727,146.95 80.4% 95%
STRUCTURAL WORKS 22 22-Feb-24 18-Mar-24 26-Aug-23 A 28-Feb-24 623,969.26 0.00 202,293.78 0% 32.42%
STA. 1+473.979~ 1+493.979 7 27-Feb-24 06-Mar-24 21-Sep-23 A 18-Feb-24 2,772.17 0.00 277.22 0% 10%
BASE SLAB 7 27-Feb-24 06-Mar-24 21-Sep-23 A 18-Feb-24 2,772.17 0.00 277.22 0% 10%
JAH-Z4-ST-S11-BS.122 Curing work 7 27-Feb-24 06-Mar-24 21-Sep-23 A 18-Feb-24 2,772.17 0.00 277.22 0% 10%
STA. 1+573.979-~ 1+593.979 22 22-Feb-24 18-Mar-24 26-Aug-23 A 28-Feb-24 621,197.09 0.00 202,016.56 0% 32.52%
COLUMN 13 04-Mar-24 18-Mar-24 26-Aug-23 A 28-Feb-24 272,298.33 0.00 89,518.22 0% 32.88%
JAH-Z4-ST-S16-CL.105 Column Formwork Installation 7 11-Mar-24 18-Mar-24 26-Aug-23 A 28-Feb-24 11,341.10 0.00 3,402.33 0% 30%
JAH-Z4-ST-S16-CL.100 Column Rebar Installation 8 04-Mar-24 12-Mar-24 09-Sep-23 A 28-Feb-24 260,957.23 0.00 86,115.88 0% 33%
TUNNEL WALLS 13 22-Feb-24 07-Mar-24 26-Aug-23 A 27-Feb-24 348,898.76 0.00 112,498.35 0% 32.24%
JAH-Z4-ST-S16-TW.105 Tunnel Formwork Installation 7 29-Feb-24 07-Mar-24 26-Aug-23 A 27-Feb-24 87,941.54 0.00 26,382.46 0% 30%
JAH-Z4-ST-S16-TW.100 Tunnel Walls Rebar Installation 8 22-Feb-24 02-Mar-24 09-Sep-23 A 18-Feb-24 260,957.23 0.00 86,115.88 0% 33%
ZONE 5 - FROM STA. 1+753 ~ 2+157 363 04-Feb-23 13-Apr-24 04-Sep-22 A 10-Jun-24 28,134,244.96 27,043,028.03 9,982,654.55 96.12% 35.48%
ENGINEERING 221 04-Feb-23 26-Oct-23 27-Oct-22 A 24-Mar-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 221 04-Feb-23 26-Oct-23 27-Oct-22 A 26-Oct-23 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 1+754 ~1+854 221 04-Feb-23 26-Oct-23 01-Nov-22 A 26-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z5-ENG-CS.305 Plan and Profile Shop Drawings Review & Approval
12 05-Oct-23 19-Oct-23 05-Oct-23 19-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z5-ENG-CS.310 Concrete dimension and Cross Section Shop Drawings
6 Preparation
19-Oct-23 & Submission
26-Oct-23 19-Oct-23 26-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z5-ENG-CS.300 Plan and Profile Shop Drawings Preparation & 6Submission
04-Feb-23 09-Feb-23 01-Nov-22 A 05-Oct-23 0.00 0.00 0.00 100% 20%
CIVIL/STRUCTURAL 1+854 ~1+954 6 25-Feb-23 02-Mar-23 27-Oct-22 A 25-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z5-ENG-CS.450 Plan and Profile Shop Drawings Preparation & 6Submission
25-Feb-23 02-Mar-23 27-Oct-22 A 25-Oct-23 0.00 0.00 0.00 100% 20%
UTILITIES 27 09-Jul-23 08-Aug-23 27-Nov-22 A 24-Mar-24 0.00 0.00 0.00 0% 0%
DRY UTILITIES 27 09-Jul-23 08-Aug-23 27-Nov-22 A 24-Mar-24 0.00 0.00 0.00 0% 0%
POWER 27 09-Jul-23 08-Aug-23 27-Nov-22 A 24-Mar-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 27 09-Jul-23 08-Aug-23 27-Nov-22 A 24-Mar-24 0.00 0.00 0.00 0% 0%
JAH-Z5-ENG-DU-PW.365 Shop Drawings Review & Approval 12 26-Jul-23 08-Aug-23 01-Dec-22 A 24-Mar-24 0.00 0.00 0.00 100% 40%
JAH-Z5-ENG-DU-PW.360 Shop Drawings Preparation & Submission 15 09-Jul-23 25-Jul-23 27-Nov-22 A 10-Mar-24 0.00 0.00 0.00 100% 50%
PROCUREMENT 15 30-Apr-23 16-May-23 04-Dec-22 A 07-Dec-23 7,151,891.51 7,151,891.51 2,871,484.44 100% 40.15%
CIVIL/STRUCTURAL 15 30-Apr-23 16-May-23 04-Dec-22 A 07-Dec-23 7,151,891.51 7,151,891.51 2,871,484.44 100% 40.15%
JAH-Z5-PRO-CSM.185 Issue Purchase Order 15 30-Apr-23 16-May-23 04-Dec-22 A 07-Dec-23 7,151,891.51 7,151,891.51 2,871,484.44 100% 40.15%
CONSTRUCTION 311 05-Apr-23 13-Apr-24 04-Sep-22 A 10-Jun-24 20,982,353.44 19,891,136.52 7,111,170.10 94.8% 33.89%
GENERAL SITE ARRANGEMENT 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 1,044,493.34 1,044,493.34 0.00 100% 0%
SITE PREPARATION 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 1,044,493.34 1,044,493.34 0.00 100% 0%
JAH-Z5-CON-GA-SP.170 Relocation of Exisiting Utilities 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 1,044,493.34 1,044,493.34 0.00 100% 0%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
EXCAVATION & DEWATERING 311 05-Apr-23 13-Apr-24 04-Sep-22 A 10-Jun-24 19,937,860.10 18,846,643.18 7,111,170.10 94.53% 35.67%
JAH-Z5-CON-DE.113 Dewatering @Sta. 1+953 ~ 2+053 235 10-Jul-23 13-Apr-24 12-Jan-23 A 10-Jun-24 863,973.94 331,024.50 43,198.70 38.31% 5%
JAH-Z5-CON-DE.107 Dewatering @Sta. 1+853 ~ 1+953 225 13-Jun-23 05-Mar-24 12-Jan-23 A 14-May-24 863,973.94 422,575.07 60,478.18 48.91% 7%
JAH-Z5-CON-DE.102 Dewatering @Sta. 1+753 ~ 1+853 162 05-Apr-23 18-Oct-23 06-Oct-22 A 05-Mar-24 863,973.94 747,105.32 69,117.92 86.47% 8%
JAH-Z5-CON-EX.105 Excavation & Shoring System @Sta. 1+853 ~20
1+953 13-Jun-23 09-Jul-23 08-Jan-23 A 03-Dec-23 5,781,979.43 5,781,979.43 2,023,692.80 100% 35%
JAH-Z5-CON-EX.110 Excavation & Shoring System @Sta. 1+953 ~18
2+053 10-Jul-23 30-Jul-23 09-Jan-23 A 09-Dec-23 5,781,979.43 5,781,979.43 2,023,692.80 100% 35%
JAH-Z5-CON-EX.100 Excavation & Shoring System @Sta. 1+753 ~30
1+853 05-Apr-23 13-May-23 04-Sep-22 A 12-Nov-23 5,781,979.43 5,781,979.43 2,890,989.72 100% 50%
ZONE 6 - FROM STA. 2+157 ~ 2+826.33 627 13-Aug-22 28-Aug-24 02-Aug-22 A 14-Sep-24 44,361,500.20 42,322,415.35 25,388,676.32 95.4% 57.23%
ENGINEERING 358 03-Sep-22 01-Nov-23 05-Sep-22 A 10-Jun-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 348 03-Sep-22 21-Oct-23 05-Sep-22 A 21-Oct-23 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 2+157 ~2+258 30 09-Sep-23 14-Oct-23 01-Aug-23 A 14-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z6-ENG-CS.535 Concrete dimension and Cross Section Shop Drawings
12 Review
24-Sep-23
& Approval
07-Oct-23 24-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.540 Embedded Items Shop Drawings Preparation &6 Submission
24-Sep-23 30-Sep-23 24-Sep-23 30-Sep-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.545 Embedded Items Shop Drawings Review & Approval
12 30-Sep-23 14-Oct-23 30-Sep-23 14-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.515 Tunnel Structural Shop Drawings Review & Approval
12 09-Sep-23 21-Sep-23 01-Aug-23 A 27-Sep-23 0.00 0.00 0.00 100% 60%
CIVIL/STRUCTURAL 2+258 ~2+358 342 03-Sep-22 14-Oct-23 22-Sep-22 A 14-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z6-ENG-CS.460 Tunnel Structural Shop Drawings Submission 6 03-Sep-22 08-Sep-22 22-Sep-22 A 24-Sep-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.465 Tunnel Structural Shop Drawings Review & Approval
12 24-Sep-23 07-Oct-23 24-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.490 Embedded Items Shop Drawings Preparation &6 Submission
24-Sep-23 30-Sep-23 24-Sep-23 30-Sep-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.495 Embedded Items Shop Drawings Review & Approval
12 30-Sep-23 14-Oct-23 30-Sep-23 14-Oct-23 0.00 0.00 0.00 100% 0%
CIVIL/STRUCTURAL 2+358 ~2+469 318 08-Oct-22 21-Oct-23 25-Oct-22 A 21-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z6-ENG-CS.415 Tunnel Structural Shop Drawings Review & Approval
12 30-Sep-23 14-Oct-23 30-Sep-23 14-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.440 Embedded Items Shop Drawings Preparation &6 Submission
30-Sep-23 07-Oct-23 30-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.445 Embedded Items Shop Drawings Review & Approval
12 07-Oct-23 21-Oct-23 07-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-CS.410 Tunnel Structural Shop Drawings Submission 6 08-Oct-22 13-Oct-22 25-Oct-22 A 30-Sep-23 0.00 0.00 0.00 100% 10%
CIVIL/STRUCTURAL 2+469 ~2+518 18 05-Nov-22 24-Nov-22 05-Sep-22 A 27-Sep-23 0.00 0.00 0.00 0% 0%
JAH-Z6-ENG-CS.360 Tunnel Structural Shop Drawings Submission 6 05-Nov-22 10-Nov-22 05-Sep-22 A 25-Sep-23 0.00 0.00 0.00 100% 10%
JAH-Z6-ENG-CS.365 Tunnel Structural Shop Drawings Review & Approval
12 12-Nov-22 24-Nov-22 14-Sep-22 A 27-Sep-23 0.00 0.00 0.00 100% 10%
ARCHITECTURAL 22 25-Sep-23 21-Oct-23 25-Sep-23 21-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z6-ENG-AR.150 Tunnel Architectural Shop Drawings Preparation
10& Submission
25-Sep-23 07-Oct-23 25-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-ENG-AR.155 Tunnel Architectural Shop Drawings Review & Approval
12 07-Oct-23 21-Oct-23 07-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
UTILITIES 90 20-Jun-23 07-Oct-23 27-Nov-22 A 10-Jun-24 0.00 0.00 0.00 0% 0%
WET UTILITIES 10 25-Sep-23 07-Oct-23 25-Sep-23 07-Oct-23 0.00 0.00 0.00 0% 0%
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 10 25-Sep-23 07-Oct-23 25-Sep-23 07-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z6-EN-WU-PW.100 Shop Drawings Preparation & Submission 10 25-Sep-23 07-Oct-23 25-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
DRY UTILITIES 19 20-Jun-23 15-Jul-23 27-Nov-22 A 10-Jun-24 0.00 0.00 0.00 0% 0%
POWER 19 20-Jun-23 15-Jul-23 27-Nov-22 A 10-Jun-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 19 20-Jun-23 15-Jul-23 27-Nov-22 A 10-Jun-24 0.00 0.00 0.00 0% 0%
JAH-Z6-EN-DU-PWR.415 Shop Drawings Review & Approval 12 02-Jul-23 15-Jul-23 01-Dec-22 A 10-Jun-24 0.00 0.00 0.00 100% 40%
JAH-Z6-EN-DU-PWR.410 Shop Drawings Preparation & Submission 7 20-Jun-23 01-Jul-23 27-Nov-22 A 28-May-24 0.00 0.00 0.00 100% 50%
MEP 32 25-Sep-23 01-Nov-23 25-Sep-23 01-Nov-23 0.00 0.00 0.00 0% 0%
TUNNEL MECHANICAL WORKS 22 25-Sep-23 21-Oct-23 25-Sep-23 21-Oct-23 0.00 0.00 0.00 0% 0%
FIRE FIGHTING SYSTEM 22 25-Sep-23 21-Oct-23 25-Sep-23 21-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z6-EN-MP-FF.300 Fire Fighting Pipe Layout Plan Preparation & Submission
10 25-Sep-23 07-Oct-23 25-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-EN-MP-FF.305 Fire Fighting Pipe Layout Plan Review & Approval
12 07-Oct-23 21-Oct-23 07-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
TUNNEL ELECTRICAL WORKS 22 07-Oct-23 01-Nov-23 07-Oct-23 01-Nov-23 0.00 0.00 0.00 0% 0%
CABLE TRAYS 22 07-Oct-23 01-Nov-23 07-Oct-23 01-Nov-23 0.00 0.00 0.00 0% 0%
JAH-Z6-EN-EL-CTR.350 Cable Tray Layout Drawing Preparation & Submission
10 07-Oct-23 18-Oct-23 07-Oct-23 18-Oct-23 0.00 0.00 0.00 100% 0%
JAH-Z6-EN-EL-CTR.355 Cable Tray Layout Drawing Review & Approval12 18-Oct-23 01-Nov-23 18-Oct-23 01-Nov-23 0.00 0.00 0.00 100% 0%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
TUNNEL PLUMBING WORKS 9 18-Oct-23 29-Oct-23 18-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
JAH-Z6-ENG-PLM.150 Plumbing Services Shop Drawings Preparation9& Submission
18-Oct-23 29-Oct-23 18-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
PROCUREMENT 40 21-Jun-23 09-Aug-23 20-Dec-22 A 10-Dec-23 9,586,013.01 9,586,013.01 498,472.68 100% 5.2%
CIVIL/STRUCTURAL 40 21-Jun-23 09-Aug-23 20-Dec-22 A 10-Dec-23 9,586,013.01 9,586,013.01 498,472.68 100% 5.2%
JAH-Z6-PRO-CSM.210 Material Delivery 30 06-Jul-23 09-Aug-23 11-Apr-23 A 10-Dec-23 9,586,013.01 9,586,013.01 498,472.68 100% 5.2%
JAH-Z6-PRO-CSM.215 Staging Time 10 21-Jun-23 05-Jul-23 20-Dec-22 A 16-Nov-23 0.00 0.00 0.00 100% 5.2%
CONSTRUCTION 627 13-Aug-22 28-Aug-24 02-Aug-22 A 14-Sep-24 34,775,487.20 32,736,402.34 24,890,203.64 94.14% 71.57%
GENERAL SITE ARRANGEMENT 20 08-Apr-23 03-May-23 27-Feb-23 A 25-Sep-23 1,315,087.22 1,315,087.22 1,249,332.86 100% 95%
SITE PREPARATION 20 08-Apr-23 03-May-23 27-Feb-23 A 25-Sep-23 1,315,087.22 1,315,087.22 1,249,332.86 100% 95%
JAH-Z6-CON-GA-SP.185 Relocation of Exisiting Utilities 20 08-Apr-23 03-May-23 27-Feb-23 A 25-Sep-23 1,315,087.22 1,315,087.22 1,249,332.86 100% 95%
EXCAVATION & DEWATERING 458 13-Aug-22 05-Feb-24 02-Aug-22 A 20-May-24 18,587,777.45 18,044,890.86 15,748,954.68 97.08% 84.73%
JAH-Z6-CON-DE.182 Dewatering @Sta. 2+157 ~ 2+257 293 13-Aug-22 26-Jul-23 15-Nov-22 A 25-Apr-24 772,016.32 772,016.32 92,641.96 100% 12%
JAH-Z6-CON-DE.192 Dewatering @Sta. 2+357 ~ 2+457 394 22-Oct-22 31-Jan-24 05-Oct-22 A 20-May-24 772,016.32 552,700.18 115,802.45 71.59% 15%
JAH-Z6-CON-DE.197 Dewatering @Sta. 2+457 ~ 2+557 373 20-Nov-22 05-Feb-24 05-Oct-22 A 11-May-24 772,016.32 532,068.10 115,802.45 68.92% 15%
JAH-Z6-CON-DE.187 Dewatering @Sta. 2+257 ~ 2+357 350 17-Sep-22 06-Nov-23 05-Oct-22 A 06-Mar-24 772,016.32 688,394.09 157,491.33 89.17% 20.4%
JAH-Z6-CON-EX.185 Excavation @Sta. 2+257 ~ 2+357 30 17-Sep-22 20-Oct-22 02-Aug-22 A 26-Sep-23 5,166,570.73 5,166,570.73 5,063,239.31 100% 98%
JAH-Z6-CON-EX.190 Excavation @Sta. 2+357 ~ 2+457 25 22-Oct-22 19-Nov-22 04-Aug-22 A 28-Sep-23 5,166,570.73 5,166,570.73 5,089,072.17 100% 98.5%
JAH-Z6-CON-EX.180 Excavation @Sta. 2+157 ~ 2+257 30 13-Aug-22 15-Sep-22 01-Nov-22 A 26-Sep-23 5,166,570.73 5,166,570.73 5,114,905.02 100% 99%
SOIL IMPROVEMENT 155 09-Apr-23 14-Oct-23 08-Mar-23 A 14-Oct-23 6,766,142.69 6,766,142.69 3,772,124.55 100% 55.75%
JAH-CON-Z6-SIMP.106 Soil Improvement @Sta. 2+257 ~ 2+357 15 27-Sep-23 14-Oct-23 27-Sep-23 14-Oct-23 1,691,535.67 1,691,535.67 0.00 100% 0%
JAH-CON-Z6-SIMP.101 Soil Improvement @Sta. 2+157 ~ 2+257 15 31-Jul-23 16-Aug-23 10-May-23 A 01-Oct-23 1,691,535.67 1,691,535.67 507,460.70 100% 30%
JAH-CON-Z6-SIMP.111 Soil Improvement @Sta. 2+357 ~ 2+457 15 01-May-23 17-May-23 22-Mar-23 A 01-Oct-23 1,691,535.67 1,691,535.67 1,606,958.89 100% 95%
JAH-CON-Z6-SIMP.116 Soil Improvement @Sta. 2+457 ~ 2+557 15 09-Apr-23 29-Apr-23 08-Mar-23 A 30-Sep-23 1,691,535.67 1,691,535.67 1,657,704.96 100% 98%
STRUCTURAL WORKS 18 02-Oct-23 22-Oct-23 02-Oct-23 22-Oct-23 1,122,967.24 1,122,967.24 0.00 100% 0%
STA. 2+157.088~ 2+182.088 18 02-Oct-23 22-Oct-23 02-Oct-23 22-Oct-23 1,122,967.24 1,122,967.24 0.00 100% 0%
BASE SLAB 18 02-Oct-23 22-Oct-23 02-Oct-23 22-Oct-23 1,122,967.24 1,122,967.24 0.00 100% 0%
JAH-Z6-ST-S1-BS.100 Lean Concrete for Base Slab 2 02-Oct-23 03-Oct-23 02-Oct-23 03-Oct-23 22,823.85 22,823.85 0.00 100% 0%
JAH-Z6-ST-S1-BS.105 Waterproofing for Lean Concrete 1 04-Oct-23 04-Oct-23 04-Oct-23 04-Oct-23 35,068.30 35,068.30 0.00 100% 0%
JAH-Z6-ST-S1-BS.110 Base Slab Rebar Installation 8 05-Oct-23 14-Oct-23 05-Oct-23 14-Oct-23 874,072.19 874,072.19 0.00 100% 0%
JAH-Z6-ST-S1-BS.115 Base Slab Formwork Installation 7 15-Oct-23 22-Oct-23 15-Oct-23 22-Oct-23 191,002.90 191,002.90 0.00 100% 0%
WET CULVERT ZONE 6 182 22-Jan-24 28-Aug-24 08-May-23 A 14-Sep-24 6,983,512.60 5,487,314.33 4,119,791.55 78.58% 58.99%
Sta 2+095.286-Sta2+939.115 - @ZONE 6 182 22-Jan-24 28-Aug-24 08-May-23 A 14-Sep-24 6,983,512.60 5,487,314.33 4,119,791.55 78.58% 58.99%
2nd 2+299.115-Sta2+499.115 153 22-Jan-24 25-Jul-24 08-May-23 A 11-Aug-24 4,061,171.62 2,999,955.06 3,336,301.92 73.87% 82.15%
BASE SLAB 106 22-Jan-24 27-May-24 08-May-23 A 15-Jul-24 1,686,955.32 1,686,955.32 1,436,928.88 100% 85.18%
CULV-WT-ST2-BS.165 Waterproofing for Lean concrete 15 03-Feb-24 19-Feb-24 13-May-23 A 12-May-24 59,717.42 59,717.42 50,759.81 100% 85%
CULV-WT-ST2-BS.170 Base slab Rebar installation 35 20-Feb-24 31-Mar-24 18-May-23 A 10-Jun-24 1,078,400.53 1,078,400.53 916,640.45 100% 85%
CULV-WT-ST2-BS.175 Base slab formwork Installation 21 17-Mar-24 13-Apr-24 21-May-23 A 02-Jul-24 195,400.08 195,400.08 166,090.07 100% 85%
CULV-WT-ST2-BS.180 Base slab concrete casting 7 21-Apr-24 28-Apr-24 03-Jun-23 A 07-Jul-24 244,250.10 244,250.10 207,612.59 100% 85%
CULV-WT-ST2-BS.185 Base Slab Formwork Removel, Curing & Strength
7 Gaining
20-May-24 27-May-24 12-Jun-23 A 15-Jul-24 48,850.02 48,850.02 41,522.52 100% 85%
CULV-WT-ST2-BS.160 Lean concrete for Base slab 10 22-Jan-24 01-Feb-24 08-May-23 A 04-May-24 60,337.17 60,337.17 54,303.45 100% 90%
CULVERT WALL 61 07-Apr-24 24-Jun-24 07-Jun-23 A 31-Jul-24 1,164,181.10 1,164,181.10 931,344.88 100% 80%
CULV-WT-ST2-CW.150 Culvert Wall Rebar installation 25 07-Apr-24 08-May-24 07-Jun-23 A 26-Jun-24 599,111.40 599,111.40 479,289.12 100% 80%
CULV-WT-ST2-CW.155 Culvert Wall Formwork Install ation 14 09-May-24 25-May-24 07-Jun-23 A 08-Jul-24 226,027.88 226,027.88 180,822.30 100% 80%
CULV-WT-ST2-CW.160 Culvert Wall concrete casting 7 04-Jun-24 11-Jun-24 09-Jul-23 A 23-Jul-24 282,534.85 282,534.85 226,027.88 100% 80%
CULV-WT-ST2-CW.165 Culvert Walls Formwork Removel and Curing 7 12-Jun-24 24-Jun-24 11-Jul-23 A 31-Jul-24 56,506.97 56,506.97 45,205.58 100% 80%
TOP SLAB 47 28-May-24 25-Jul-24 11-Jul-23 A 11-Aug-24 1,210,035.21 148,818.64 968,028.17 12.3% 80%
CULV-WT-ST2-TS.160 Top Slab Scaffold and Bottom Formwork instal21
l ation 28-May-24 25-Jun-24 11-Jul-23 A 14-Jul-24 163,700.51 148,818.64 130,960.41 90.91% 80%
CULV-WT-ST2-TS.165 Top slab Rebar installation 12 29-Jun-24 11-Jul-24 22-Jul-23 A 28-Jul-24 718,933.68 0.00 575,146.95 0% 80%
CULV-WT-ST2-TS.170 Top slab Vertical formwork installation 7 10-Jul-24 17-Jul-24 11-Jul-23 A 03-Aug-24 109,133.67 0.00 87,306.94 0% 80%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
CULV-WT-ST2-TS.175 Top slab concrete casting 7 18-Jul-24 25-Jul-24 03-Aug-23 A 11-Aug-24 218,267.34 0.00 174,613.87 0% 80%
3rd 2+499.115-Sta2+699.115 142 09-Mar-24 28-Aug-24 17-Jun-23 A 14-Sep-24 2,802,286.39 2,367,304.69 765,450.45 84.48% 27.32%
BASE SLAB 105 09-Mar-24 16-Jul-24 17-Jun-23 A 15-Aug-24 1,638,105.30 1,638,105.30 649,032.34 100% 39.62%
CULV-WT-ST3-BS.210 Base slab concrete casting 7 09-Jul-24 16-Jul-24 16-Jul-23 A 15-Aug-24 244,250.10 244,250.10 85,487.54 100% 35%
CULV-WT-ST3-BS.200 Base slab Rebar installation 35 22-Apr-24 01-Jun-24 02-Jul-23 A 14-Jul-24 1,078,400.53 1,078,400.53 431,360.21 100% 40%
CULV-WT-ST3-BS.205 Base slab formwork Installation 21 09-Jun-24 07-Jul-24 08-Jul-23 A 07-Aug-24 195,400.08 195,400.08 78,160.03 100% 40%
CULV-WT-ST3-BS.190 Lean concrete for Base slab 10 09-Mar-24 19-Mar-24 17-Jun-23 A 13-May-24 60,337.17 60,337.17 27,151.72 100% 45%
CULV-WT-ST3-BS.195 Waterproofing for Lean concrete 15 25-Mar-24 14-Apr-24 18-Jun-23 A 29-May-24 59,717.42 59,717.42 26,872.84 100% 45%
CULVERT WALL 53 29-Jun-24 28-Aug-24 29-Jul-23 A 14-Sep-24 1,164,181.10 729,199.39 116,418.11 62.64% 10%
CULV-WT-ST3-CW.175 Culvert Wall Rebar installation 25 29-Jun-24 27-Jul-24 29-Jul-23 A 12-Aug-24 599,111.40 599,111.40 59,911.14 100% 10%
CULV-WT-ST3-CW.180 Culvert Wall Formwork Install ation 14 28-Jul-24 12-Aug-24 23-Aug-23 A 28-Aug-24 226,027.88 130,087.99 22,602.79 57.55% 10%
CULV-WT-ST3-CW.185 Culvert Wall concrete casting 7 13-Aug-24 20-Aug-24 03-Sep-23 A 05-Sep-24 282,534.85 0.00 28,253.48 0% 10%
CULV-WT-ST3-CW.190 Culvert Walls Formwork Removel and Curing 7 21-Aug-24 28-Aug-24 04-Sep-23 A 14-Sep-24 56,506.97 0.00 5,650.70 0% 10%
4th 2+699.115-Sta2+899.115 25 30-May-24 02-Jul-24 10-Sep-23 A 23-Jun-24 120,054.59 120,054.59 18,039.18 100% 15.03%
BASE SLAB 25 30-May-24 02-Jul-24 10-Sep-23 A 23-Jun-24 120,054.59 120,054.59 18,039.18 100% 15.03%
CULV-WT-ST4-BS.225 Waterproofing for Lean concrete 15 11-Jun-24 02-Jul-24 16-Sep-23 A 23-Jun-24 59,717.42 59,717.42 5,971.74 100% 10%
CULV-WT-ST4-BS.220 Lean concrete for Base slab 10 30-May-24 10-Jun-24 10-Sep-23 A 06-Jun-24 60,337.17 60,337.17 12,067.43 100% 20%
AIRPORT ROAD TUNNEL 611 02-May-23 01-May-25 26-Oct-22 A 17-Apr-25 6,413,701.47 672,518.98 1,186,526.34 10.49% 18.5%
ZONE 7 - FROM STA. 0+040 ~ 0+389.63 611 02-May-23 01-May-25 26-Oct-22 A 17-Apr-25 6,413,701.47 672,518.98 1,186,526.34 10.49% 18.5%
ENGINEERING 106 02-May-23 05-Sep-23 26-Oct-22 A 26-Mar-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 6 02-May-23 08-May-23 26-Oct-22 A 21-Dec-23 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 0+40 ~0+140 6 02-May-23 08-May-23 26-Oct-22 A 21-Dec-23 0.00 0.00 0.00 0% 0%
JAH-Z7-ENG-CS.350 Plan and Profile Shop Drawings Preparation & 6Submission
02-May-23 08-May-23 26-Oct-22 A 21-Dec-23 0.00 0.00 0.00 100% 10%
UTILITIES 32 31-Jul-23 05-Sep-23 27-Nov-22 A 26-Mar-24 0.00 0.00 0.00 0% 0%
DRY UTILITIES 32 31-Jul-23 05-Sep-23 27-Nov-22 A 26-Mar-24 0.00 0.00 0.00 0% 0%
POWER 32 31-Jul-23 05-Sep-23 27-Nov-22 A 26-Mar-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 31-Jul-23 05-Sep-23 27-Nov-22 A 26-Mar-24 0.00 0.00 0.00 0% 0%
AP-Z7-EN-DU-PWR.465 Shop Drawings Review & Approval 12 23-Aug-23 05-Sep-23 01-Dec-22 A 26-Mar-24 0.00 0.00 0.00 100% 40%
AP-Z7-EN-DU-PWR.460 Shop Drawings Preparation & Submission 20 31-Jul-23 22-Aug-23 27-Nov-22 A 12-Mar-24 0.00 0.00 0.00 100% 50%
PROCUREMENT 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
UTILITIES 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
WET UTILITIES 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
10
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
AIR RELASE VALVE 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
AP-Z7-PR-WU-PW.1275 Request for Quotation 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
WASHOUT VALVE 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
AP-Z7-PR-WU-PW.1270 Request for Quotation 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 532 06-Aug-23 01-May-25 19-Jul-23 A 17-Apr-25 6,413,701.47 672,518.98 1,186,526.34 10.49% 18.5%
GENERAL SITE ARRANGEMENT 90 06-Aug-23 19-Nov-23 19-Jul-23 A 01-Jan-24 672,518.98 672,518.98 150,242.90 100% 22.34%
SITE PREPARATION 90 06-Aug-23 19-Nov-23 19-Jul-23 A 01-Jan-24 672,518.98 672,518.98 150,242.90 100% 22.34%
AP-Z7-CON-GA-SP.200 Relocation of Exisiting Utilities 65 04-Sep-23 19-Nov-23 01-Aug-23 A 01-Jan-24 372,033.18 372,033.18 0.00 100% 0%
AP-Z7-CON-GA-SP.190 Site Clearing & Grubbing / Demolition of Obstacles
30 06-Aug-23 09-Sep-23 19-Jul-23 A 11-Oct-23 135,218.61 135,218.61 67,609.30 100% 50%
AP-Z7-CON-GA-SP.195 Disposal /Removal of Unnecessary Objects from
20 Site 10-Sep-23 03-Oct-23 19-Jul-23 A 23-Oct-23 165,267.19 165,267.19 82,633.59 100% 50%
EXCAVATION & DEWATERING 209 26-Aug-24 01-May-25 26-Jul-23 A 17-Apr-25 5,741,182.49 0.00 1,036,283.44 0% 18.05%
AP-Z7-CON-DE.122 Dewatering @Sta. 0+340 ~ 0+389.63 179 01-Oct-24 01-May-25 26-Jul-23 A 17-Apr-25 746,353.72 0.00 37,317.69 0% 5%
AP-Z7-CON-EX.120 Excavation & Shoring System @Sta. 0+340 ~30
0+389.6326-Aug-24 30-Sep-24 26-Jul-23 A 20-Oct-24 4,994,828.77 0.00 998,965.75 0% 20%
KAAR TUNNEL (KING ABDULAZIZ ROAD TUNNEL EAST) 602 05-Jul-22 25-Jun-24 03-Oct-22 A 02-Mar-24 22,800,118.27 22,463,567.45 10,616,576.54 98.52% 46.56%
ZONE 8 - FROM STA. 0+015.13 ~ 0+553 602 05-Jul-22 25-Jun-24 03-Oct-22 A 02-Mar-24 22,800,118.27 22,463,567.45 10,616,576.54 98.52% 46.56%
ENGINEERING 405 05-Jul-22 31-Oct-23 03-Oct-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 405 05-Jul-22 31-Oct-23 03-Oct-22 A 31-Oct-23 0.00 0.00 0.00 0% 0%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
CIVIL/STRUCTURAL 0+15 ~0+115 24 24-Sep-23 21-Oct-23 24-Sep-23 21-Oct-23 0.00 0.00 0.00 0% 0%
KAAR-Z8-ENG-CS.320 Tunnel Structural Shop Drawings Submission 6 30-Sep-23 07-Oct-23 30-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.325 Tunnel Structural Shop Drawings Review & Approval
12 07-Oct-23 21-Oct-23 07-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.310 Concrete dimension and Cross Section Shop Drawings
6 Preparation
24-Sep-23 & Submission
30-Sep-23 24-Sep-23 30-Sep-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.315 Concrete dimension and Cross Section Shop Drawings
12 Review
30-Sep-23
& Approval
14-Oct-23 30-Sep-23 14-Oct-23 0.00 0.00 0.00 100% 0%
CIVIL/STRUCTURAL 0+115 ~0+218 210 18-Feb-23 28-Oct-23 24-Jan-23 A 28-Oct-23 0.00 0.00 0.00 0% 0%
KAAR-Z8-ENG-CS.520 Tunnel Structural Shop Drawings Submission 6 07-Oct-23 14-Oct-23 07-Oct-23 14-Oct-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.525 Tunnel Structural Shop Drawings Review & Approval
12 14-Oct-23 28-Oct-23 14-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.515 Concrete dimension and Cross Section Shop Drawings
12 Review
25-Feb-23
& Approval
09-Mar-23 02-Feb-23 A 21-Oct-23 0.00 0.00 0.00 100% 40%
KAAR-Z8-ENG-CS.510 Concrete dimension and Cross Section Shop Drawings
6 Preparation
18-Feb-23 & Submission
23-Feb-23 24-Jan-23 A 07-Oct-23 0.00 0.00 0.00 100% 50%
CIVIL/STRUCTURAL 0+413 ~0+553 405 05-Jul-22 31-Oct-23 03-Oct-22 A 31-Oct-23 0.00 0.00 0.00 0% 0%
KAAR-Z8-ENG-CS.370 Tunnel Structural Shop Drawings Submission 6 10-Oct-23 17-Oct-23 10-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.375 Tunnel Structural Shop Drawings Review & Approval
12 17-Oct-23 31-Oct-23 17-Oct-23 31-Oct-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.360 Concrete dimension and Cross Section Shop Drawings
6 Preparation
03-Oct-23 & Submission
10-Oct-23 03-Oct-23 10-Oct-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.365 Concrete dimension and Cross Section Shop Drawings
12 Review
10-Oct-23
& Approval
24-Oct-23 10-Oct-23 24-Oct-23 0.00 0.00 0.00 100% 0%
KAAR-Z8-ENG-CS.350 Plan and Profile Shop Drawings Preparation & 6Submission
05-Jul-22 14-Jul-22 03-Oct-22 A 26-Sep-23 0.00 0.00 0.00 100% 10%
KAAR-Z8-ENG-CS.355 Plan and Profile Shop Drawings Review & Approval
12 16-Jul-22 28-Jul-22 13-Oct-22 A 03-Oct-23 0.00 0.00 0.00 100% 10%
UTILITIES 66 19-Dec-22 05-Mar-23 27-Nov-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%
WET UTILITIES 22 19-Dec-22 12-Jan-23 13-Dec-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &22 19-Dec-22
TIE IN POINTS 12-Jan-23 13-Dec-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
KAAR-Z8-EN-WU-GW.105 Shop Drawings Review & Approval 12 31-Dec-22 12-Jan-23 18-Dec-22 A 25-Dec-23 0.00 0.00 0.00 100% 40%
KAAR-Z8-EN-WU-GW.100 Shop Drawings Preparation & Submission 10 19-Dec-22 29-Dec-22 13-Dec-22 A 19-Dec-23 0.00 0.00 0.00 100% 50%
DRY UTILITIES 22 08-Feb-23 05-Mar-23 27-Nov-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%
POWER 22 08-Feb-23 05-Mar-23 27-Nov-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 22 08-Feb-23 05-Mar-23 27-Nov-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%
KAAR-Z8-EN-DU-PW.125 Shop Drawings Review & Approval 12 20-Feb-23 05-Mar-23 01-Dec-22 A 27-Feb-24 0.00 0.00 0.00 100% 40%
KAAR-Z8-EN-DU-PW.120 Shop Drawings Preparation & Submission 10 08-Feb-23 19-Feb-23 27-Nov-22 A 13-Feb-24 0.00 0.00 0.00 100% 50%
PROCUREMENT 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
UTILITIES 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
WET UTILITIES 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &10 16-Oct-23
TIE IN POINTS 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
DI & GRP FITTING 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 0% 0%
KAAR-Z8-PR-WU-GW.130Request for Quotation 10 16-Oct-23 28-Oct-23 16-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 385 19-Mar-23 25-Jun-24 05-Feb-23 A 02-Mar-24 22,800,118.27 22,463,567.45 10,616,576.54 98.52% 46.56%
GENERAL SITE ARRANGEMENT 11 01-Apr-23 12-Apr-23 30-Mar-23 A 28-Sep-23 463,096.87 463,096.87 429,522.35 100% 92.75%
SITE PREPARATION 11 01-Apr-23 12-Apr-23 30-Mar-23 A 28-Sep-23 463,096.87 463,096.87 429,522.35 100% 92.75%
KAAR-Z8-CO-GA-SP100 Site Clearing & Grubbing / Demolition of Obstacles
3 01-Apr-23 03-Apr-23 30-Mar-23 A 25-Sep-23 208,393.59 208,393.59 187,554.23 100% 90%
KAAR-Z8-CO-GA-SP105 Disposal /Removal of Unnecessary Objects from
8 Site 04-Apr-23 12-Apr-23 30-Mar-23 A 28-Sep-23 254,703.28 254,703.28 241,968.12 100% 95%
EXCAVATION & DEWATERING 385 19-Mar-23 25-Jun-24 05-Feb-23 A 02-Mar-24 20,320,298.53 19,983,747.71 10,187,054.19 98.34% 50.13%
KAAR-Z8-CON-DE.222 Dewatering @Sta. 0+000 ~ 0+100 314 19-Mar-23 26-Mar-24 07-Feb-23 A 02-Mar-24 920,431.64 844,486.50 147,269.06 91.75% 16%
KAAR-Z8-CON-DE.227 Dewatering @Sta. 0+100 ~ 0+200 360 17-Apr-23 25-Jun-24 07-Feb-23 A 26-Feb-24 920,431.64 659,825.96 184,086.33 71.69% 20%
KAAR-Z8-CON-EX.315 Excavation & Shoring System @Sta. 0+400 ~25
0+500 14-May-23 11-Jun-23 20-Mar-23 A 02-Nov-23 6,159,811.75 6,159,811.75 1,847,943.52 100% 30%
KAAR-Z8-CON-EX.225 Excavation & Shoring System @Sta. 0+100 ~25
0+200 26-Apr-23 24-May-23 05-Feb-23 A 23-Oct-23 6,159,811.75 6,159,811.75 3,079,905.87 100% 50%
KAAR-Z8-CON-EX.220 Excavation & Shoring System @Sta. 0+000 ~30
0+100 19-Mar-23 25-Apr-23 05-Feb-23 A 16-Oct-23 6,159,811.75 6,159,811.75 4,927,849.40 100% 80%
SOIL IMPROVEMENT 12 16-Oct-23 30-Oct-23 16-Oct-23 30-Oct-23 2,016,722.86 2,016,722.86 0.00 100% 0%
KAAR-Z8-CO-SIMP100 Soil Improvement @Sta. 0+000 ~ 0+100 12 16-Oct-23 30-Oct-23 16-Oct-23 30-Oct-23 2,016,722.86 2,016,722.86 0.00 100% 0%
KAAR TUNNEL (KING ABDULAZIZ ROAD TUNNEL WEST) 290 24-Nov-22 05-Nov-23 03-Oct-22 A 23-Jan-24 27,282,456.42 27,282,456.42 11,812,254.31 100% 43.3%
ZONE 9 - STA. 0+000~ 0+461-1 290 24-Nov-22 05-Nov-23 03-Oct-22 A 23-Jan-24 27,282,456.42 27,282,456.42 11,812,254.31 100% 43.3%
ENGINEERING 283 24-Nov-22 28-Oct-23 03-Oct-22 A 18-Jan-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 283 24-Nov-22 28-Oct-23 03-Oct-22 A 02-Dec-23 0.00 0.00 0.00 0% 0%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
CIVIL/STRUCTURAL 0+00 ~0+101 60 19-Aug-23 28-Oct-23 23-May-23 A 28-Oct-23 0.00 0.00 0.00 0% 0%
TU1-Z9-ENG-CS.320 Tunnel Structural Shop Drawings Submission 6 30-Sep-23 07-Oct-23 30-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
TU1-Z9-ENG-CS.335 Dry & Wet Utility Culvert Shop Drawings Review
12& Approval
07-Oct-23 21-Oct-23 07-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
TU1-Z9-ENG-CS.310 Concrete dimension and Cross Section Shop Drawings
6 Preparation
24-Sep-23 & Submission
30-Sep-23 24-Sep-23 30-Sep-23 0.00 0.00 0.00 100% 0%
TU1-Z9-ENG-CS.315 Concrete dimension and Cross Section Shop Drawings
12 Review
30-Sep-23
& Approval
14-Oct-23 30-Sep-23 14-Oct-23 0.00 0.00 0.00 100% 0%
TU1-Z9-ENG-CS.340 Embedded Items Shop Drawings Preparation &6 Submission
19-Aug-23 24-Aug-23 23-May-23 A 14-Oct-23 0.00 0.00 0.00 100% 0%
TU1-Z9-ENG-CS.345 Embedded Items Shop Drawings Review & Approval
12 14-Oct-23 28-Oct-23 14-Oct-23 28-Oct-23 0.00 0.00 0.00 100% 0%
CIVIL/STRUCTURAL 0+101 ~0+201 6 14-Oct-23 21-Oct-23 14-Oct-23 21-Oct-23 0.00 0.00 0.00 0% 0%
TU1-Z9-ENG-CS.510 Concrete dimension and Cross Section Shop Drawings
6 Preparation
14-Oct-23 & Submission
21-Oct-23 14-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
CIVIL/STRUCTURAL 0+401 ~0+461 6 24-Nov-22 30-Nov-22 03-Oct-22 A 02-Dec-23 0.00 0.00 0.00 0% 0%
TU1-Z9-ENG-CS.350 Plan and Profile Shop Drawings Preparation & 6Submission
24-Nov-22 30-Nov-22 03-Oct-22 A 02-Dec-23 0.00 0.00 0.00 100% 10%
UTILITIES 32 18-Dec-22 23-Jan-23 27-Nov-22 A 18-Jan-24 0.00 0.00 0.00 0% 0%
WET UTILITIES 22 18-Dec-22 11-Jan-23 13-Dec-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &22 18-Dec-22
TIE IN POINTS 11-Jan-23 13-Dec-22 A 25-Dec-23 0.00 0.00 0.00 0% 0%
TU1-Z9-EN-WU-GW.105 Shop Drawings Review & Approval 12 29-Dec-22 11-Jan-23 18-Dec-22 A 25-Dec-23 0.00 0.00 0.00 100% 40%
TU1-Z9-EN-WU-GW.100 Shop Drawings Preparation & Submission 10 18-Dec-22 28-Dec-22 13-Dec-22 A 19-Dec-23 0.00 0.00 0.00 100% 50%
DRY UTILITIES 32 18-Dec-22 23-Jan-23 27-Nov-22 A 18-Jan-24 0.00 0.00 0.00 0% 0%
POWER 32 18-Dec-22 23-Jan-23 27-Nov-22 A 18-Jan-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 18-Dec-22 23-Jan-23 27-Nov-22 A 18-Jan-24 0.00 0.00 0.00 0% 0%
TU1-Z9-EN-DU-PWR.565 Shop Drawings Review & Approval 12 10-Jan-23 23-Jan-23 01-Dec-22 A 18-Jan-24 0.00 0.00 0.00 100% 40%
TU1-Z9-EN-DU-PWR.560 Shop Drawings Preparation & Submission 20 18-Dec-22 09-Jan-23 27-Nov-22 A 06-Jan-24 0.00 0.00 0.00 100% 50%
PROCUREMENT 25 07-Oct-23 05-Nov-23 07-Oct-23 05-Nov-23 2,234,860.17 2,234,860.17 0.00 100% 0%
CIVIL/STRUCTURAL 15 07-Oct-23 24-Oct-23 07-Oct-23 24-Oct-23 0.00 0.00 0.00 0% 0%
TU1-Z9-PRO-CSM.290 Staging Time 15 07-Oct-23 24-Oct-23 07-Oct-23 24-Oct-23 0.00 0.00 0.00 100% 0%
MEP 25 07-Oct-23 05-Nov-23 07-Oct-23 05-Nov-23 2,234,860.17 2,234,860.17 0.00 100% 0%
TU1-Z9-PRO-MEP.275 Request for Quotation 10 07-Oct-23 18-Oct-23 07-Oct-23 18-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
TU1-Z9-PRO-MEP.280 Issue Purchase Order 15 18-Oct-23 05-Nov-23 18-Oct-23 05-Nov-23 1,117,430.08 1,117,430.08 0.00 100% 0%
CONSTRUCTION 157 16-Apr-23 23-Oct-23 13-Mar-23 A 23-Jan-24 25,047,596.25 25,047,596.25 11,812,254.31 100% 47.16%
EXCAVATION & DEWATERING 149 16-Apr-23 14-Oct-23 13-Mar-23 A 23-Jan-24 20,779,132.52 20,779,132.52 11,812,254.31 100% 56.85%
TU1-Z9-CON--DE.102 Dewatering @Sta.0+020 ~ 0+120 145 16-Apr-23 09-Oct-23 15-Mar-23 A 23-Jan-24 985,871.25 985,871.25 266,185.24 100% 27%
TU1-Z9-CON--EX.110 Excavation & Shoring System @Sta.0+220 ~ 20
0+320 20-Sep-23 14-Oct-23 06-Jun-23 A 25-Nov-23 6,597,753.76 6,597,753.76 3,298,876.88 100% 50%
TU1-Z9-CON--EX.105 Excavation & Shoring System @Sta.0+120 ~ 25
0+220 01-Aug-23 29-Aug-23 29-May-23 A 06-Nov-23 6,597,753.76 6,597,753.76 3,958,652.25 100% 60%
TU1-Z9-CON--EX.100 Excavation & Shoring System @Sta.0+020 ~ 20
0+120 16-Apr-23 11-May-23 13-Mar-23 A 26-Sep-23 6,597,753.76 6,597,753.76 4,288,539.94 100% 65%
SOIL IMPROVEMENT 10 27-Sep-23 08-Oct-23 27-Sep-23 08-Oct-23 2,160,105.11 2,160,105.11 0.00 100% 0%
JAH-CON-Z9-SIMP.101 Soil Improvement @ 0+020 ~ 0+120 10 27-Sep-23 08-Oct-23 27-Sep-23 08-Oct-23 2,160,105.11 2,160,105.11 0.00 100% 0%
STRUCTURAL WORKS 12 09-Oct-23 22-Oct-23 09-Oct-23 22-Oct-23 1,741,110.03 1,741,110.03 0.00 100% 0%
1st Sta 0+000 - Sta 0+020 12 09-Oct-23 22-Oct-23 09-Oct-23 22-Oct-23 947,941.21 947,941.21 0.00 100% 0%
BASE SLAB 12 09-Oct-23 22-Oct-23 09-Oct-23 22-Oct-23 947,941.21 947,941.21 0.00 100% 0%
TU1-Z9-ST-S1-BS.100 Lean Concrete for Base Slab 1 09-Oct-23 09-Oct-23 09-Oct-23 09-Oct-23 26,548.26 26,548.26 0.00 100% 0%
TU1-Z9-ST-S1-BS.105 Waterproofing for Lean Concrete 1 10-Oct-23 10-Oct-23 10-Oct-23 10-Oct-23 34,647.11 34,647.11 0.00 100% 0%
TU1-Z9-ST-S1-BS.110 Base Slab Rebar Installation 6 11-Oct-23 17-Oct-23 11-Oct-23 17-Oct-23 731,973.46 731,973.46 0.00 100% 0%
TU1-Z9-ST-S1-BS.115 Base Slab Formwork Installation 4 18-Oct-23 22-Oct-23 18-Oct-23 22-Oct-23 154,772.38 154,772.38 0.00 100% 0%
2nd Sta 0+020 - Sta 0+041.36 8 11-Oct-23 19-Oct-23 11-Oct-23 19-Oct-23 793,168.83 793,168.83 0.00 100% 0%
BASE SLAB 8 11-Oct-23 19-Oct-23 11-Oct-23 19-Oct-23 793,168.83 793,168.83 0.00 100% 0%
TU1-Z9-ST-S2-BS.100 Lean Concrete for Base Slab 1 11-Oct-23 11-Oct-23 11-Oct-23 11-Oct-23 26,548.26 26,548.26 0.00 100% 0%
TU1-Z9-ST-S2-BS.105 Waterproofing for Lean Concrete 1 12-Oct-23 12-Oct-23 12-Oct-23 12-Oct-23 34,647.11 34,647.11 0.00 100% 0%
TU1-Z9-ST-S2-BS.110 Base Slab Rebar Installation 6 14-Oct-23 19-Oct-23 14-Oct-23 19-Oct-23 731,973.46 731,973.46 0.00 100% 0%
EGRESS STAIR-3 (ZONE-9) 10 12-Oct-23 23-Oct-23 12-Oct-23 23-Oct-23 367,248.59 367,248.59 0.00 100% 0%
WALL AND 1ST FLIGHT 10 12-Oct-23 23-Oct-23 12-Oct-23 23-Oct-23 367,248.59 367,248.59 0.00 100% 0%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
ENGR-STAIR-3-145 Excavation for Foundation 6 12-Oct-23 18-Oct-23 12-Oct-23 18-Oct-23 0.00 0.00 0.00 100% 0%
ENGR-STAIR-3-150 Foundation Blinding Concrete casting 1 18-Oct-23 19-Oct-23 18-Oct-23 19-Oct-23 2,881.27 2,881.27 0.00 100% 0%
ENGR-STAIR-3-155 Foundation Rebar Installation 3 19-Oct-23 23-Oct-23 19-Oct-23 23-Oct-23 364,367.32 364,367.32 0.00 100% 0%
TUNNEL 2 568 09-Aug-22 12-Jun-24 17-Oct-22 A 02-May-24 21,790,636.26 21,790,636.26 5,769,349.03 100% 26.48%
ZONE 10 - FROM STA. 0+000 ~ 0+432 568 09-Aug-22 12-Jun-24 17-Oct-22 A 02-May-24 21,790,636.26 21,790,636.26 5,769,349.03 100% 26.48%
ENGINEERING 306 25-Oct-22 24-Oct-23 27-Nov-22 A 27-Apr-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 24 24-Sep-23 21-Oct-23 24-Sep-23 21-Oct-23 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 0+302 ~0+402 24 24-Sep-23 21-Oct-23 24-Sep-23 21-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-ENG-CS.420 Tunnel Structural Shop Drawings Submission 6 30-Sep-23 07-Oct-23 30-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
TU2-Z10-ENG-CS.425 Tunnel Structural Shop Drawings Review & Approval
12 07-Oct-23 21-Oct-23 07-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
TU2-Z10-ENG-CS.410 Concrete dimension and Cross Section Shop Drawings
6 Preparation
24-Sep-23 & Submission
30-Sep-23 24-Sep-23 30-Sep-23 0.00 0.00 0.00 100% 0%
TU2-Z10-ENG-CS.415 Concrete dimension and Cross Section Shop Drawings
12 Review
30-Sep-23
& Approval
14-Oct-23 30-Sep-23 14-Oct-23 0.00 0.00 0.00 100% 0%
ARCHITECTURAL 22 24-Sep-23 18-Oct-23 24-Sep-23 18-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-ENG-AR.180 Tunnel Architectural Shop Drawings Preparation
10& Submission
24-Sep-23 04-Oct-23 24-Sep-23 04-Oct-23 0.00 0.00 0.00 100% 0%
TU2-Z10-ENG-AR.185 Tunnel Architectural Shop Drawings Review & Approval
12 04-Oct-23 18-Oct-23 04-Oct-23 18-Oct-23 0.00 0.00 0.00 100% 0%
UTILITIES 284 20-Nov-22 24-Oct-23 27-Nov-22 A 03-Jan-24 0.00 0.00 0.00 0% 0%
WET UTILITIES 25 20-Nov-22 18-Dec-22 13-Dec-22 A 01-Nov-23 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION &25 20-Nov-22
TIE IN POINTS 18-Dec-22 13-Dec-22 A 01-Nov-23 0.00 0.00 0.00 0% 0%
TU2-Z10-EN-WU-GW105 Shop Drawings Review & Approval 12 05-Dec-22 18-Dec-22 18-Dec-22 A 01-Nov-23 0.00 0.00 0.00 100% 40%
TU2-Z10-EN-WU-GW100 Shop Drawings Preparation & Submission 13 20-Nov-22 04-Dec-22 13-Dec-22 A 25-Oct-23 0.00 0.00 0.00 100% 50%
DRY UTILITIES 245 04-Jan-23 24-Oct-23 27-Nov-22 A 03-Jan-24 0.00 0.00 0.00 0% 0%
POWER 245 04-Jan-23 24-Oct-23 27-Nov-22 A 03-Jan-24 0.00 0.00 0.00 0% 0%
HIGH VOLTAGE 110 KV NETWORK 5 18-Oct-23 24-Oct-23 18-Oct-23 24-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-EN-DU-PW100 Shop Drawings Preparation & Submission 5 18-Oct-23 24-Oct-23 18-Oct-23 24-Oct-23 0.00 0.00 0.00 100% 0%
LOW VOLTAGE NETWORK 27 04-Jan-23 04-Feb-23 27-Nov-22 A 03-Jan-24 0.00 0.00 0.00 0% 0%
TU2-Z10-EN-DU-PW125 Shop Drawings Review & Approval 12 22-Jan-23 04-Feb-23 01-Dec-22 A 03-Jan-24 0.00 0.00 0.00 100% 40%
TU2-Z10-EN-DU-PW120 Shop Drawings Preparation & Submission 15 04-Jan-23 21-Jan-23 27-Nov-22 A 20-Dec-23 0.00 0.00 0.00 100% 50%
MEP 184 25-Oct-22 30-May-23 01-Dec-22 A 27-Apr-24 0.00 0.00 0.00 0% 0%
TUNNEL MECHANICAL WORKS 22 25-Oct-22 19-Nov-22 01-Dec-22 A 30-Oct-23 0.00 0.00 0.00 0% 0%
FIRE FIGHTING SYSTEM 22 25-Oct-22 19-Nov-22 01-Dec-22 A 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-EN-MP-FF.425 Fire Fighting Pipe Layout Plan Review & Approval
12 06-Nov-22 19-Nov-22 08-Dec-22 A 30-Oct-23 0.00 0.00 0.00 100% 40%
TU2-Z10-EN-MP-FF.420 Fire Fighting Pipe Layout Plan Preparation & Submission
10 25-Oct-22 05-Nov-22 01-Dec-22 A 22-Oct-23 0.00 0.00 0.00 100% 50%
TUNNEL ELECTRICAL WORKS 96 05-Feb-23 30-May-23 04-Dec-22 A 27-Apr-24 0.00 0.00 0.00 0% 0%
ELECTRICAL INSTALLATIONS 22 06-May-23 30-May-23 04-Dec-22 A 27-Apr-24 0.00 0.00 0.00 0% 0%
TU2-Z10-EN-EL-EI105 Wiring Accessories Diagram Review & Approval
12 17-May-23 30-May-23 10-Dec-22 A 27-Apr-24 0.00 0.00 0.00 100% 40%
TU2-Z10-EN-EL-EI100 Wiring Accessories Diagram Preparation & Submission
10 06-May-23 16-May-23 04-Dec-22 A 20-Apr-24 0.00 0.00 0.00 100% 50%
LOW CURRENT 22 05-Feb-23 01-Mar-23 04-Dec-22 A 28-Jan-24 0.00 0.00 0.00 0% 0%
FIRE DETECTION AND ALARM SYSTEM 22 05-Feb-23 01-Mar-23 04-Dec-22 A 28-Jan-24 0.00 0.00 0.00 0% 0%
TU2-Z10-EN-LW-FD105 Fire Alarm Control Panel Layout Drawing Review
12 & Approval
16-Feb-23 01-Mar-23 10-Dec-22 A 28-Jan-24 0.00 0.00 0.00 100% 40%
TU2-Z10-EN-LW-FD100 Fire Alarm Control Panel Layout Drawing Preparation
10 & Submission
05-Feb-23 15-Feb-23 04-Dec-22 A 21-Jan-24 0.00 0.00 0.00 100% 50%
PROCUREMENT 165 13-Apr-23 30-Oct-23 20-Dec-22 A 30-Oct-23 7,474,891.13 7,474,891.13 1,706,154.08 100% 22.83%
CIVIL/STRUCTURAL 40 13-Apr-23 01-Jun-23 20-Dec-22 A 02-Oct-23 5,240,030.97 5,240,030.97 1,706,154.08 100% 32.56%
TU2-Z10-PRO-CSM.270 Material Delivery 30 29-Apr-23 01-Jun-23 16-Mar-23 A 02-Oct-23 5,240,030.97 5,240,030.97 1,706,154.08 100% 32.56%
TU2-Z10-PRO-CSM.267 Staging Time 10 13-Apr-23 27-Apr-23 20-Dec-22 A 24-Sep-23 0.00 0.00 0.00 100% 32.56%
UTILITIES 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
WET UTILITIES 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
10
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
DI PIPES 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-PR-WU-PW100 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
HDPE PIPES 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
TU2-Z10-PR-WU-PW135 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
GRP PIPES 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-PR-WU-PW120 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
DI & GRP FITTING 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-PR-WU-PW115 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
GATE VALVE 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-PR-WU-PW195 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
BUTTERFLAY VALVE 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-PR-WU-PW190 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
AIR RELASE VALVE 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-PR-WU-PW185 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
WASHOUT VALVE 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-PR-WU-PW180 Request for Quotation 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
MEP 25 24-Sep-23 22-Oct-23 24-Sep-23 22-Oct-23 2,234,860.17 2,234,860.17 0.00 100% 0%
TU2-Z10-PRO-MEP.260 Request for Quotation 10 24-Sep-23 04-Oct-23 24-Sep-23 04-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
TU2-Z10-PRO-MEP.265 Issue Purchase Order 15 05-Oct-23 22-Oct-23 05-Oct-23 22-Oct-23 1,117,430.08 1,117,430.08 0.00 100% 0%
ARCHITECTURAL 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 0% 0%
TU2-Z10-PRO-ARC.260 Request for Quotation for GRC Panels 10 18-Oct-23 30-Oct-23 18-Oct-23 30-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 568 09-Aug-22 12-Jun-24 17-Oct-22 A 02-May-24 14,315,745.13 14,315,745.13 4,063,194.95 100% 28.38%
GENERAL SITE ARRANGEMENT 5 09-Sep-23 13-Sep-23 02-Sep-23 A 25-Sep-23 744,066.36 744,066.36 148,813.27 100% 20%
SITE PREPARATION 5 09-Sep-23 13-Sep-23 02-Sep-23 A 25-Sep-23 744,066.36 744,066.36 148,813.27 100% 20%
TU2-Z10-CO-GA-SP.245 Relocation of Exisiting Utilities 5 09-Sep-23 13-Sep-23 02-Sep-23 A 25-Sep-23 744,066.36 744,066.36 148,813.27 100% 20%
EXCAVATION & DEWATERING 568 09-Aug-22 12-Jun-24 17-Oct-22 A 02-May-24 9,878,123.96 9,878,123.96 2,492,982.65 100% 25.24%
TU2-Z10-CON-DE.120 Dewatering @Sta. 0+300 ~ 0+400 241 02-Sep-23 12-Jun-24 01-Aug-23 A 02-May-24 923,853.32 923,853.32 157,055.06 100% 17%
TU2-Z10-CON-EX.115 Excavation & Shoring System @Sta. 0+300 ~20
0+400 02-Sep-23 25-Sep-23 01-Aug-23 A 04-Nov-23 6,182,710.68 6,182,710.68 1,236,542.14 100% 20%
TU2-Z10-CON-DE.105 Dewatering @Sta. 0+100 ~ 0+200 170 25-Sep-22 10-Apr-23 17-Oct-22 A 14-Jan-24 923,853.32 923,853.32 323,348.66 100% 35%
TU2-Z10-CON-DE.102 Dewatering @Sta. 0+000 ~ 0+100 160 09-Aug-22 11-Feb-23 02-Nov-22 A 22-Jan-24 923,853.32 923,853.32 369,541.33 100% 40%
TU2-Z10-CON-DE.110 Dewatering @Sta. 0+200 ~ 0+300 235 01-Sep-22 05-Jun-23 17-Oct-22 A 20-Jan-24 923,853.32 923,853.32 406,495.46 100% 44%
SOIL IMPROVEMENT 10 21-May-23 31-May-23 15-Mar-23 A 06-Nov-23 2,024,219.97 2,024,219.97 1,012,109.99 100% 50%
TU2-Z10-CO-SIMP.116 Soil Improvement @Sta. 0+300 ~ 0+400 10 21-May-23 31-May-23 15-Mar-23 A 06-Nov-23 2,024,219.97 2,024,219.97 1,012,109.99 100% 50%
STRUCTURAL WORKS 60 26-Sep-23 04-Dec-23 24-Aug-23 A 19-Nov-23 1,669,334.84 1,669,334.84 409,289.04 100% 24.52%
STA. 0+014.665 ~ 0+042.48 25 26-Sep-23 24-Oct-23 26-Sep-23 24-Oct-23 621,127.49 621,127.49 0.00 100% 0%
BASE SLAB 25 26-Sep-23 24-Oct-23 26-Sep-23 24-Oct-23 621,127.49 621,127.49 0.00 100% 0%
TU2-Z10-ST-S1-BS.100 Lean Concrete for Base Slab 1 26-Sep-23 26-Sep-23 26-Sep-23 26-Sep-23 20,505.75 20,505.75 0.00 100% 0%
TU2-Z10-ST-S1-BS.105 Waterproofing for Lean Concrete 1 27-Sep-23 27-Sep-23 27-Sep-23 27-Sep-23 26,774.03 26,774.03 0.00 100% 0%
TU2-Z10-ST-S1-BS.110 Base Slab Rebar Installation 8 28-Sep-23 07-Oct-23 28-Sep-23 07-Oct-23 347,886.00 347,886.00 0.00 100% 0%
TU2-Z10-ST-S1-BS.115 Base Slab Formwork Installation 7 08-Oct-23 15-Oct-23 08-Oct-23 15-Oct-23 92,054.84 92,054.84 0.00 100% 0%
TU2-Z10-ST-S1-BS.120 Base Slab Concrete Casting 1 16-Oct-23 16-Oct-23 16-Oct-23 16-Oct-23 131,506.92 131,506.92 0.00 100% 0%
TU2-Z10-ST-S1-BS.122 Curing work 7 17-Oct-23 24-Oct-23 17-Oct-23 24-Oct-23 2,399.94 2,399.94 0.00 100% 0%
STA. 0+042.48 ~ 0+062.48 10 16-Oct-23 26-Oct-23 16-Oct-23 26-Oct-23 395,165.78 395,165.78 0.00 100% 0%
BASE SLAB 10 16-Oct-23 26-Oct-23 16-Oct-23 26-Oct-23 395,165.78 395,165.78 0.00 100% 0%
TU2-Z10-ST-S2-BS.100 Lean Concrete for Base Slab 1 16-Oct-23 16-Oct-23 16-Oct-23 16-Oct-23 20,505.75 20,505.75 0.00 100% 0%
TU2-Z10-ST-S2-BS.105 Waterproofing for Lean Concrete 1 17-Oct-23 17-Oct-23 17-Oct-23 17-Oct-23 26,774.03 26,774.03 0.00 100% 0%
TU2-Z10-ST-S2-BS.110 Base Slab Rebar Installation 8 18-Oct-23 26-Oct-23 18-Oct-23 26-Oct-23 347,886.00 347,886.00 0.00 100% 0%
STA. 0+062.48 ~ 0+082.48 15 21-Oct-23 06-Nov-23 26-Aug-23 A 16-Nov-23 264,599.34 264,599.34 211,679.47 100% 80%
TUNNEL WALLS 15 21-Oct-23 06-Nov-23 26-Aug-23 A 16-Nov-23 264,599.34 264,599.34 211,679.47 100% 80%
TU2-Z10-ST-S3-TW.100 Tunnel Walls Rebar Installation 8 21-Oct-23 29-Oct-23 26-Aug-23 A 09-Nov-23 196,830.24 196,830.24 157,464.19 100% 80%
TU2-Z10-ST-S3-TW.105 Tunnel Formwork Installation 7 30-Oct-23 06-Nov-23 26-Aug-23 A 16-Nov-23 67,769.10 67,769.10 54,215.28 100% 80%
STA. 0+142.48 ~ 0+162.48 10 26-Oct-23 06-Nov-23 24-Aug-23 A 19-Nov-23 264,599.34 264,599.34 135,688.12 100% 51.28%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
TUNNEL WALLS 10 26-Oct-23 06-Nov-23 24-Aug-23 A 19-Nov-23 264,599.34 264,599.34 135,688.12 100% 51.28%
TU2-Z10-ST-S7-TW.100 Tunnel Walls Rebar Installation 8 26-Oct-23 04-Nov-23 03-Sep-23 A 09-Nov-23 196,830.24 196,830.24 98,415.12 100% 50%
TU2-Z10-ST-S7-TW.105 Tunnel Formwork Installation 7 30-Oct-23 06-Nov-23 24-Aug-23 A 19-Nov-23 67,769.10 67,769.10 37,273.01 100% 55%
STA. 0+162.48 ~ 0+182.48 7 27-Nov-23 04-Dec-23 26-Aug-23 A 15-Nov-23 123,842.89 123,842.89 61,921.45 100% 50%
TOP SALB 7 27-Nov-23 04-Dec-23 26-Aug-23 A 15-Nov-23 123,842.89 123,842.89 61,921.45 100% 50%
TU2-Z10-ST-S8-TS.105 Top Slab Formwork Installation 7 27-Nov-23 04-Dec-23 26-Aug-23 A 15-Nov-23 123,842.89 123,842.89 61,921.45 100% 50%
TUNNEL 3 382 18-Apr-23 22-Jul-24 06-Oct-22 A 19-May-24 25,509,564.59 23,249,472.81 11,308,768.22 91.14% 44.33%
ZONE 11 - FROM STA. 0+020 ~ 0+434.07 382 18-Apr-23 22-Jul-24 06-Oct-22 A 19-May-24 25,509,564.59 23,249,472.81 11,308,768.22 91.14% 44.33%
ENGINEERING 44 24-Sep-23 13-Nov-23 27-Nov-22 A 20-Apr-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 28 24-Sep-23 25-Oct-23 24-Sep-23 25-Oct-23 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 0+015 ~0+102 24 24-Sep-23 21-Oct-23 24-Sep-23 21-Oct-23 0.00 0.00 0.00 0% 0%
TU3-Z11-EN-CS.320 Tunnel Structural Shop Drawings Submission 6 30-Sep-23 07-Oct-23 30-Sep-23 07-Oct-23 0.00 0.00 0.00 100% 0%
TU3-Z11-EN-CS.325 Tunnel Structural Shop Drawings Review & Approval
12 07-Oct-23 21-Oct-23 07-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
TU3-Z11-EN-CS.310 Concrete dimension and Cross Section Shop Drawings
6 Preparation
24-Sep-23 & Submission
30-Sep-23 24-Sep-23 30-Sep-23 0.00 0.00 0.00 100% 0%
TU3-Z11-EN-CS.315 Concrete dimension and Cross Section Shop Drawings
12 Review
30-Sep-23
& Approval
14-Oct-23 30-Sep-23 14-Oct-23 0.00 0.00 0.00 100% 0%
CIVIL/STRUCTURAL 0+402 ~0+434 6 14-Oct-23 21-Oct-23 14-Oct-23 21-Oct-23 0.00 0.00 0.00 0% 0%
TU3-Z11-EN-CS.360 Concrete dimension and Cross Section Shop Drawings
6 Preparation
14-Oct-23 & Submission
21-Oct-23 14-Oct-23 21-Oct-23 0.00 0.00 0.00 100% 0%
ARCHITECTURAL 10 14-Oct-23 25-Oct-23 14-Oct-23 25-Oct-23 0.00 0.00 0.00 0% 0%
TU3-Z11-EN-AR.190 Tunnel Architectural Shop Drawings Preparation
10& Submission
14-Oct-23 25-Oct-23 14-Oct-23 25-Oct-23 0.00 0.00 0.00 100% 0%
UTILITIES 19 23-Oct-23 13-Nov-23 27-Nov-22 A 20-Apr-24 0.00 0.00 0.00 0% 0%
DRY UTILITIES 19 23-Oct-23 13-Nov-23 27-Nov-22 A 20-Apr-24 0.00 0.00 0.00 0% 0%
POWER 19 23-Oct-23 13-Nov-23 27-Nov-22 A 20-Apr-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 19 23-Oct-23 13-Nov-23 27-Nov-22 A 20-Apr-24 0.00 0.00 0.00 0% 0%
TU3-Z11-EN-DU-PW.665 Shop Drawings Review & Approval 12 31-Oct-23 13-Nov-23 01-Dec-22 A 20-Apr-24 0.00 0.00 0.00 0% 40%
TU3-Z11-EN-DU-PW.660 Shop Drawings Preparation & Submission 7 23-Oct-23 30-Oct-23 27-Nov-22 A 02-Apr-24 0.00 0.00 0.00 0% 50%
PROCUREMENT 40 20-Jul-23 04-Sep-23 04-May-23 A 09-Oct-23 4,818,853.62 4,818,853.62 1,493,844.62 100% 31%
CIVIL/STRUCTURAL 40 20-Jul-23 04-Sep-23 04-May-23 A 09-Oct-23 4,818,853.62 4,818,853.62 1,493,844.62 100% 31%
TU3-Z11-PRO-CSM.290 Material Delivery 30 01-Aug-23 04-Sep-23 04-May-23 A 09-Oct-23 4,818,853.62 4,818,853.62 1,493,844.62 100% 31%
TU3-Z11-PRO-CSM.295 Staging Time 10 20-Jul-23 31-Jul-23 04-May-23 A 27-Sep-23 0.00 0.00 0.00 100% 31%
CONSTRUCTION 382 18-Apr-23 22-Jul-24 06-Oct-22 A 19-May-24 20,690,710.97 18,430,619.19 9,814,923.60 89.08% 47.44%
GENERAL SITE ARRANGEMENT 25 26-Sep-23 24-Oct-23 26-Sep-23 24-Oct-23 992,088.48 992,088.48 0.00 100% 0%
SITE PREPARATION 25 26-Sep-23 24-Oct-23 26-Sep-23 24-Oct-23 992,088.48 992,088.48 0.00 100% 0%
TU3-Z11-CO-GA-SP.110 Relocation of Exisiting Utilities 25 26-Sep-23 24-Oct-23 26-Sep-23 24-Oct-23 992,088.48 992,088.48 0.00 100% 0%
EXCAVATION & DEWATERING 382 18-Apr-23 22-Jul-24 06-Oct-22 A 19-May-24 15,317,277.48 13,577,518.54 7,354,326.46 88.64% 48.01%
TU3-Z11-CON-DE.135 Dewatering @Sta. 0+300 ~ 0+432 246 02-Oct-23 22-Jul-24 25-Jul-23 A 19-May-24 881,082.33 186,320.79 114,540.70 21.15% 13%
TU3-Z11-CON-EX.130 Excavation & Shoring System @Sta. 0+300 ~30
0+432 24-Jul-23 27-Aug-23 06-Oct-22 A 01-Nov-23 5,896,474.07 5,896,474.07 1,474,118.52 100% 25%
TU3-Z11-CON-DE.125 Dewatering @Sta. 0+200 ~ 0+300 211 15-Jun-23 20-Feb-24 08-Oct-22 A 29-Feb-24 881,082.33 342,573.50 308,378.82 38.88% 35%
TU3-Z11-CON-DE.115 Dewatering @Sta. 0+100 ~ 0+200 191 11-May-23 24-Dec-23 25-Dec-22 A 06-Mar-24 881,082.33 516,926.25 352,432.93 58.67% 40%
TU3-Z11-CON-DE.105 Dewatering @Sta. 0+000 ~ 0+100 179 18-Apr-23 20-Nov-23 08-Oct-22 A 24-Feb-24 881,082.33 738,749.86 387,676.23 83.85% 44%
TU3-Z11-CON-EX.100 Excavation & Shoring System @Sta. 0+000 ~38
0+100 18-Apr-23 04-Jun-23 03-Dec-22 A 30-Oct-23 5,896,474.07 5,896,474.07 4,717,179.26 100% 80%
SOIL IMPROVEMENT 119 24-May-23 14-Oct-23 31-Jan-23 A 11-Nov-23 3,861,012.17 3,861,012.17 2,220,082.00 100% 57.5%
TU3-Z11-CO-SIMP.115 Soil Improvement @Sta. 0+300 ~ 0+432 20 20-Sep-23 14-Oct-23 01-Apr-23 A 04-Nov-23 1,930,506.09 1,930,506.09 482,626.52 100% 25%
TU3-Z11-CO-SIMP.100 Soil Improvement @Sta. 0+000 ~ 0+100 20 24-May-23 15-Jun-23 31-Jan-23 A 11-Nov-23 1,930,506.09 1,930,506.09 1,737,455.48 100% 90%
STRUCTURAL WORKS 19 18-Jan-24 08-Feb-24 14-Aug-23 A 05-Feb-24 520,332.84 0.00 240,515.14 0% 46.22%
STA. 0+222.48 ~ 0+242.48 8 18-Jan-24 27-Jan-24 14-Aug-23 A 28-Jan-24 223,095.08 0.00 145,011.80 0% 65%
COLUMNS 8 18-Jan-24 27-Jan-24 14-Aug-23 A 27-Jan-24 22,309.51 0.00 14,501.18 0% 65%
TU3-Z11-ST-S11-CL100 Column Rebar Installation 8 18-Jan-24 27-Jan-24 14-Aug-23 A 27-Jan-24 22,309.51 0.00 14,501.18 0% 65%
TUNNEL WALLS 8 18-Jan-24 27-Jan-24 14-Aug-23 A 28-Jan-24 200,785.57 0.00 130,510.62 0% 65%
TU3-Z11-ST-S11-TW100 Tunnel Walls Rebar Installation 8 18-Jan-24 27-Jan-24 14-Aug-23 A 28-Jan-24 200,785.57 0.00 130,510.62 0% 65%
STA. 0+262.48 ~ 0+282.48 15 23-Jan-24 08-Feb-24 14-Aug-23 A 05-Feb-24 297,237.77 0.00 95,503.34 0% 32.13%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
COLUMNS 15 23-Jan-24 08-Feb-24 14-Aug-23 A 01-Feb-24 30,143.20 0.00 7,362.14 0% 24.42%
TU3-Z11-ST-S13-CL105 Column Formwork Installation 7 01-Feb-24 08-Feb-24 14-Aug-23 A 01-Feb-24 7,833.69 0.00 0.00 0% 0%
TU3-Z11-ST-S13-CL100 Column Rebar Installation 8 23-Jan-24 31-Jan-24 14-Aug-23 A 27-Jan-24 22,309.51 0.00 7,362.14 0% 33%
TUNNEL WALLS 15 23-Jan-24 08-Feb-24 14-Aug-23 A 05-Feb-24 267,094.57 0.00 88,141.21 0% 33%
TU3-Z11-ST-S13-TW100 Tunnel Walls Rebar Installation 8 23-Jan-24 31-Jan-24 14-Aug-23 A 27-Jan-24 200,785.57 0.00 66,259.24 0% 33%
TU3-Z11-ST-S13-TW105 Tunnel Formwork Installation 7 01-Feb-24 08-Feb-24 14-Aug-23 A 05-Feb-24 66,309.00 0.00 21,881.97 0% 33%
MEP ROOMS 10 12-Oct-23 23-Oct-23 12-Oct-23 23-Oct-23 0.00 0.00 0.00 0% 0%
ENGINEERING 10 12-Oct-23 23-Oct-23 12-Oct-23 23-Oct-23 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 10 12-Oct-23 23-Oct-23 12-Oct-23 23-Oct-23 0.00 0.00 0.00 0% 0%
MR-ENG-SH-DRW.100 Structural Shop Drawings Preparation & Submission
10 12-Oct-23 23-Oct-23 12-Oct-23 23-Oct-23 0.00 0.00 0.00 100% 0%
EXTERNAL SURROUNDING UTILITIES 301 25-Feb-23 18-Feb-24 26-Nov-22 A 06-Jan-25 3,720,947.96 3,720,947.96 0.00 100% 0%
CROWD CORRIDOR NO.04 IN SUPERBLOCK 2 82 15-Nov-23 18-Feb-24 26-Nov-22 A 06-Jan-25 0.00 0.00 0.00 0% 0%
EXTERNAL DRY UTILITIES 82 15-Nov-23 18-Feb-24 26-Nov-22 A 06-Jan-25 0.00 0.00 0.00 0% 0%
ENGINEERING 82 15-Nov-23 18-Feb-24 26-Nov-22 A 06-Jan-25 0.00 0.00 0.00 0% 0%
POWER 22 15-Nov-23 10-Dec-23 27-Nov-22 A 28-Oct-24 0.00 0.00 0.00 0% 0%
POWER LV HOUSE CONNECTION & TIE IN POINTS 22 15-Nov-23 10-Dec-23 27-Nov-22 A 28-Oct-24 0.00 0.00 0.00 0% 0%
EU-S2-DU-EN-PWR.205 Shop Drawings Review & Approval 12 27-Nov-23 10-Dec-23 29-Nov-22 A 28-Oct-24 0.00 0.00 0.00 0% 40%
EU-S2-DU-EN-PWR.200 Shop Drawings Preparation & Submission 10 15-Nov-23 26-Nov-23 27-Nov-22 A 14-Oct-24 0.00 0.00 0.00 0% 50%
LOW CURRENT 32 13-Jan-24 18-Feb-24 26-Nov-22 A 06-Jan-25 0.00 0.00 0.00 0% 0%
STREET LIGHTING NET WORK 32 13-Jan-24 18-Feb-24 26-Nov-22 A 06-Jan-25 0.00 0.00 0.00 0% 0%
EU-S2-DU-EN-LC.225 Shop Drawings Review & Approval 12 05-Feb-24 18-Feb-24 29-Nov-22 A 06-Jan-25 0.00 0.00 0.00 0% 40%
EU-S2-DU-EN-LC.220 Shop Drawings Preparation & Submission 20 13-Jan-24 04-Feb-24 26-Nov-22 A 23-Dec-24 0.00 0.00 0.00 0% 50%
SUPERBLOCK - S1 52 25-Sep-23 23-Nov-23 25-Sep-23 23-Nov-23 581,121.07 581,121.07 0.00 100% 0%
EXTERNAL WET UTILITIES 52 25-Sep-23 23-Nov-23 25-Sep-23 23-Nov-23 439,748.46 439,748.46 0.00 100% 0%
ENGINEERING 22 25-Sep-23 19-Oct-23 25-Sep-23 19-Oct-23 0.00 0.00 0.00 0% 0%
UTILITIES REMOVAL/RELOCATION 22 25-Sep-23 19-Oct-23 25-Sep-23 19-Oct-23 0.00 0.00 0.00 0% 0%
EU-S1-WU-EN-R.R.100 Shop Drawings Preparation & Submission 10 25-Sep-23 05-Oct-23 25-Sep-23 05-Oct-23 0.00 0.00 0.00 100% 0%
EU-S1-WU-EN-R.R.105 Shop Drawings Review & Approval 12 05-Oct-23 19-Oct-23 05-Oct-23 19-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 30 19-Oct-23 23-Nov-23 19-Oct-23 23-Nov-23 439,748.46 439,748.46 0.00 100% 0%
REMOVAL /RELOCATION OF SEWER WORK 30 19-Oct-23 23-Nov-23 19-Oct-23 23-Nov-23 439,748.46 439,748.46 0.00 100% 0%
EU-S1-WU-CO-RSN.200 Removal / Relocation of Existing Duct & Manholes
30 &Chambers
19-Oct-23 23-Nov-23 19-Oct-23 23-Nov-23 439,748.46 439,748.46 0.00 100% 0%
EXTERNAL DRY UTILITIES 32 25-Sep-23 31-Oct-23 25-Sep-23 31-Oct-23 141,372.61 141,372.61 0.00 100% 0%
ENGINEERING 22 05-Oct-23 31-Oct-23 05-Oct-23 31-Oct-23 0.00 0.00 0.00 0% 0%
POWER 22 05-Oct-23 31-Oct-23 05-Oct-23 31-Oct-23 0.00 0.00 0.00 0% 0%
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 22 05-Oct-23 31-Oct-23 05-Oct-23 31-Oct-23 0.00 0.00 0.00 0% 0%
EU-S1-DU-EN-PWR.110 Shop Drawings Preparation & Submission 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
EU-S1-DU-EN-PWR.115 Shop Drawings Review & Approval 12 17-Oct-23 31-Oct-23 17-Oct-23 31-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 141,372.61 141,372.61 0.00 100% 0%
POWER 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 141,372.61 141,372.61 0.00 100% 0%
POWER 110KV CABLE RELOCATION / DEMOLISH 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 141,372.61 141,372.61 0.00 100% 0%
REMOVAL OF CABLE 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 141,372.61 141,372.61 0.00 100% 0%
EU-S1-DU-CO-PWR.145 Removal of Existing Cable 30 25-Sep-23 29-Oct-23 25-Sep-23 29-Oct-23 141,372.61 141,372.61 0.00 100% 0%
SUPERBLOCK - S2 52 25-Sep-23 23-Nov-23 25-Sep-23 23-Nov-23 169,724.51 169,724.51 0.00 100% 0%
EXTERNAL WET UTILITIES 52 25-Sep-23 23-Nov-23 25-Sep-23 23-Nov-23 108,700.64 108,700.64 0.00 100% 0%
ENGINEERING 22 25-Sep-23 19-Oct-23 25-Sep-23 19-Oct-23 0.00 0.00 0.00 0% 0%
UTILITIES REMOVAL/RELOCATION 22 25-Sep-23 19-Oct-23 25-Sep-23 19-Oct-23 0.00 0.00 0.00 0% 0%
EU-S2-WU-EN-R.R.110 Shop Drawings Preparation & Submission 10 25-Sep-23 05-Oct-23 25-Sep-23 05-Oct-23 0.00 0.00 0.00 100% 0%
EU-S2-WU-EN-R.R.115 Shop Drawings Review & Approval 12 05-Oct-23 19-Oct-23 05-Oct-23 19-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 30 19-Oct-23 23-Nov-23 19-Oct-23 23-Nov-23 108,700.64 108,700.64 0.00 100% 0%
REMOVAL /RELOCATION OF POTABLE WATER 30 19-Oct-23 23-Nov-23 19-Oct-23 23-Nov-23 108,700.64 108,700.64 0.00 100% 0%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
EU-S2-WU-CO-RPW.395 Removal / Relocation of Existing Pipes & Fitting
30and Valve
19-Oct-23 23-Nov-23 19-Oct-23 23-Nov-23 108,700.64 108,700.64 0.00 100% 0%
EXTERNAL DRY UTILITIES 22 05-Oct-23 31-Oct-23 05-Oct-23 31-Oct-23 61,023.87 61,023.87 0.00 100% 0%
ENGINEERING 22 05-Oct-23 31-Oct-23 05-Oct-23 31-Oct-23 0.00 0.00 0.00 0% 0%
POWER 22 05-Oct-23 31-Oct-23 05-Oct-23 31-Oct-23 0.00 0.00 0.00 0% 0%
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 22 05-Oct-23 31-Oct-23 05-Oct-23 31-Oct-23 0.00 0.00 0.00 0% 0%
EU-S2-DU-EN-PWR.150 Shop Drawings Preparation & Submission 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
EU-S2-DU-EN-PWR.155 Shop Drawings Review & Approval 12 17-Oct-23 31-Oct-23 17-Oct-23 31-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 61,023.87 61,023.87 0.00 100% 0%
LOW CURRENT 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 61,023.87 61,023.87 0.00 100% 0%
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 61,023.87 61,023.87 0.00 100% 0%
EU-S2-DU-CO-LC.1170 Site Survey/ Indefication of Cables 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 61,023.87 61,023.87 0.00 100% 0%
SUPERBLOCK - S8 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EXTERNAL WET UTILITIES 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
ENGINEERING 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
UTILITY REMOVAL & RELOCATION 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-S8-WU-EN-R.R.160 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
DISTRICT - D9 215 25-Feb-23 09-Nov-23 13-Dec-22 A 09-Nov-23 2,455,793.10 2,455,793.10 0.00 100% 0%
EXTERNAL WET UTILITIES 215 25-Feb-23 09-Nov-23 13-Dec-22 A 09-Nov-23 2,087,096.75 2,087,096.75 0.00 100% 0%
ENGINEERING 205 25-Feb-23 29-Oct-23 13-Dec-22 A 29-Oct-23 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN32
POINTS 25-Feb-23 02-Apr-23 13-Dec-22 A 24-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-WU-EN-GWD.175 Shop Drawings Review & Approval 12 20-Mar-23 02-Apr-23 18-Dec-22 A 24-Oct-23 0.00 0.00 0.00 100% 40%
EU-D9-WU-EN-GWD.170 Shop Drawings Preparation & Submission 20 25-Feb-23 19-Mar-23 13-Dec-22 A 17-Oct-23 0.00 0.00 0.00 100% 50%
IRR & FF NETWORK BRANCHES & TIE IN POINTS 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-WU-EN-IRR.170 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
AUTOMATED WASTE COLLECTION NETWORK 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-WU-EN-AW C.110 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-WU-EN-CWS.170 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
PROCURMENT 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 1,121,222.17 1,121,222.17 0.00 100% 0%
STORM WATER NETWORK 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 233,508.38 233,508.38 0.00 100% 0%
RC PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 58,377.09 58,377.09 0.00 100% 0%
EU-D9-WU-PR-SW.126 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 58,377.09 58,377.09 0.00 100% 0%
EU-D9-WU-PR-SW.121 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
GRP PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 58,377.09 58,377.09 0.00 100% 0%
EU-D9-WU-PR-SW.131 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 58,377.09 58,377.09 0.00 100% 0%
EU-D9-WU-PR-SW.116 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
PRECAST R.C MANHOLE 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 58,377.09 58,377.09 0.00 100% 0%
EU-D9-WU-PR-SW.166 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 58,377.09 58,377.09 0.00 100% 0%
EU-D9-WU-PR-SW.161 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
DI GULLIES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 58,377.09 58,377.09 0.00 100% 0%
EU-D9-WU-PR-SW.106 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 58,377.09 58,377.09 0.00 100% 0%
EU-D9-WU-PR-SW.101 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
SEWAGE NETWORK 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 627,015.51 627,015.51 0.00 100% 0%
UPVC PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 209,005.17 209,005.17 0.00 100% 0%
EU-D9-WU-PR-SN.121 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 209,005.17 209,005.17 0.00 100% 0%
EU-D9-WU-PR-SN.116 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
GRP PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 209,005.17 209,005.17 0.00 100% 0%
EU-D9-WU-PR-SN.106 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 209,005.17 209,005.17 0.00 100% 0%
EU-D9-WU-PR-SN.101 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
PRECAST R.C MANHOLE 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 209,005.17 209,005.17 0.00 100% 0%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
EU-D9-WU-PR-SN.141 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 209,005.17 209,005.17 0.00 100% 0%
EU-D9-WU-PR-SN.136 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 133,937.38 133,937.38 0.00 100% 0%
DI PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.106 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.101 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
HDPE PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.136 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.126 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
GRP PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.121 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.116 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
DI & GRP FITTING 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.186 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.176 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
GATE VALVE 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.191 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.171 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
BUTTERFLAY VALVE 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.196 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.166 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
WATER METER 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.201 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.161 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
AIR RELASE VALVE 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.206 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.156 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
WASHOUT VALVE 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.211 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 14,881.93 14,881.93 0.00 100% 0%
EU-D9-WU-PR-PW.151 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
GREY WATER COLLECTION NETWORK 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 126,760.90 126,760.90 0.00 100% 0%
UPVC PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 42,253.63 42,253.63 0.00 100% 0%
EU-D9-WU-PR-GWC.121 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 42,253.63 42,253.63 0.00 100% 0%
EU-D9-WU-PR-GWC.116 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
GRP PIPES 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 42,253.63 42,253.63 0.00 100% 0%
EU-D9-WU-PR-GWC.106 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 42,253.63 42,253.63 0.00 100% 0%
EU-D9-WU-PR-GWC.101 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
PRECAST R.C MANHOLE 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 42,253.63 42,253.63 0.00 100% 0%
EU-D9-WU-PR-GWC.141 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 42,253.63 42,253.63 0.00 100% 0%
EU-D9-WU-PR-GWC.136 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 965,874.58 965,874.58 0.00 100% 0%
STORM WATER NETWORK 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 186,230.13 186,230.13 0.00 100% 0%
(MH6-1 to MH6-6) 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 186,230.13 186,230.13 0.00 100% 0%
EU-D9-WU-CO-SWM.100 Trench Excavation 8 05-Oct-23 15-Oct-23 05-Oct-23 15-Oct-23 68,611.10 68,611.10 0.00 100% 0%
EU-D9-WU-CO-SWM.130 Bedding Works 12 15-Oct-23 29-Oct-23 15-Oct-23 29-Oct-23 117,619.03 117,619.03 0.00 100% 0%
SEWAGE NETWORK 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 586,331.28 586,331.28 0.00 100% 0%
REMOVAL / RELOCATION OF SEWER WORK 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 586,331.28 586,331.28 0.00 100% 0%
EU-D9-WU-CO-SN.385 Removal / Relocation of Existing Duct & Manholes
30 &Chambers
05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 586,331.28 586,331.28 0.00 100% 0%
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 163,050.96 163,050.96 0.00 100% 0%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
REMOVAL / RELOCATION OF POTABLE WATER 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 163,050.96 163,050.96 0.00 100% 0%
EU-D9-WU-CO-PWR.420 Removal / Relocation of Existing Pipes & Fitting
30and Valve
05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 163,050.96 163,050.96 0.00 100% 0%
GREY WATER COLLECTION NETWORK 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 30,262.21 30,262.21 0.00 100% 0%
(MH1-28-5-1 to MH1-28-12) 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 30,262.21 30,262.21 0.00 100% 0%
EU-D9-WU-CO-GWCM.100 Trench Excavation 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 30,262.21 30,262.21 0.00 100% 0%
EXTERNAL DRY UTILITIES 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 368,696.35 368,696.35 0.00 100% 0%
ENGINEERING 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
POWER 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-DU-EN-PWR.390 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
POWER LV HOUSE CONNECTION & TIE IN POINTS 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-DU-EN-PWR.410 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
LOW CURRENT 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-DU-EN-LC.450 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
ELV NETWORK (ICT&SECURITY) 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-DU-EN-LC.470 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
STREET LIGHTING NET WORK 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D9-DU-EN-LC.480 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
PROCURMENT 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 16,066.32 16,066.32 0.00 100% 0%
LOW CURRENT 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 16,066.32 16,066.32 0.00 100% 0%
TELECOME NETWORK DIRECTLY BURIED 25 05-Oct-23 04-Nov-23 05-Oct-23 04-Nov-23 16,066.32 16,066.32 0.00 100% 0%
EU-D9-DU-PR-LC.640 Request for Quotation 10 05-Oct-23 17-Oct-23 05-Oct-23 17-Oct-23 0.00 0.00 0.00 100% 0%
EU-D9-DU-PR-LC.645 Issue Purchase Order 15 17-Oct-23 04-Nov-23 17-Oct-23 04-Nov-23 16,066.32 16,066.32 0.00 100% 0%
CONSTRUCTION 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 352,630.03 352,630.03 0.00 100% 0%
POWER 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 329,869.42 329,869.42 0.00 100% 0%
POWER 110KV CABLE RELOCATION / DEMOLISH 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 329,869.42 329,869.42 0.00 100% 0%
REMOVAL OF CABLE 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 329,869.42 329,869.42 0.00 100% 0%
EU-D9-DU-CO-PWR.1850 Removal of Existing Cable 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 329,869.42 329,869.42 0.00 100% 0%
LOW CURRENT 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 22,760.61 22,760.61 0.00 100% 0%
TELECOME NETWORK DIRECTLY BURIED 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 22,760.61 22,760.61 0.00 100% 0%
2 x 20MM - HDPE TELECOM DUCTS 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 22,760.61 22,760.61 0.00 100% 0%
EU-D9-DU-CO-LC.3870 Trench Excavation 15 05-Oct-23 23-Oct-23 05-Oct-23 23-Oct-23 22,760.61 22,760.61 0.00 100% 0%
DISTRICT - D10 195 20-Mar-23 09-Nov-23 13-Dec-22 A 09-Nov-23 514,309.28 514,309.28 0.00 100% 0%
EXTERNAL WET UTILITIES 195 20-Mar-23 09-Nov-23 13-Dec-22 A 09-Nov-23 176,638.54 176,638.54 0.00 100% 0%
ENGINEERING 185 20-Mar-23 29-Oct-23 13-Dec-22 A 05-Nov-23 0.00 0.00 0.00 0% 0%
SEWAGE NETWORK 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-EN-SN.180 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN32
POINTS 20-Mar-23 29-Apr-23 13-Dec-22 A 05-Nov-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-EN-GWD.185 Shop Drawings Review & Approval 12 12-Apr-23 29-Apr-23 18-Dec-22 A 05-Nov-23 0.00 0.00 0.00 100% 40%
EU-D10-WU-EN-GWD.180 Shop Drawings Preparation & Submission 20 20-Mar-23 11-Apr-23 13-Dec-22 A 29-Oct-23 0.00 0.00 0.00 100% 50%
PROCURMENT 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
STORM WATER NETWORK 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
RC PIPES 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-SW.121 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
GRP PIPES 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-SW.116 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
PRECAST R.C MANHOLE 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-SW.161 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
DI GULLIES 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-SW.101 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
DI PIPES 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.101 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
HDPE PIPES 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.126 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
GRP PIPES 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.116 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
DI & GRP FITTING 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.176 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
GATE VALVE 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.171 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
BUTTERFLAY VALVE 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.166 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
WATER METER 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.161 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
AIR RELASE VALVE 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.156 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
WASHOUT VALVE 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-PW.151 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
GREY WATER COLLECTION NETWORK 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
UPVC PIPES 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-GWC.116 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
GRP PIPES 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-GWC.101 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
PRECAST R.C MANHOLE 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-WU-PR-GWC.136 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 176,638.54 176,638.54 0.00 100% 0%
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 176,638.54 176,638.54 0.00 100% 0%
REMOVAL / RELOCATION OF POTABLE WATER 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 176,638.54 176,638.54 0.00 100% 0%
EU-D10-WU-CO-PWR.425 Removal / Relocation of Existing Pipes & Fitting
30and Valve
05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 176,638.54 176,638.54 0.00 100% 0%
EXTERNAL DRY UTILITIES 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 337,670.74 337,670.74 0.00 100% 0%
ENGINEERING 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
POWER 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-DU-EN-PWR.430 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
POWER MV NETWORK HOUSE CONNECTION & TIE IN POINTS 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-D-EN-PW.440 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
LOW CURRENT 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-D-EN-LC.500 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
TELECOME NETWORK DIRECTLY BURIED 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-D-EN-LC.510 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
ELV NETWORK (ICT&SECURITY) 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-D-EN-LC.520 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
STREET LIGHTING NET WORK 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-D-EN-LC.530 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
SCADA SYSTEM 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-D-EN-LC.540 Shop Drawings Preparation & Submission 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
PROCURMENT 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
LOW CURRENT 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
Activity ID Activity Name Org Dur BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % 2023
Cost Cost Cost Complete Complete Q4
TELECOME NETWORK DIRECTLY BURIED 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 0% 0%
EU-D10-D-PR-LC.715 Request for Quotation 10 17-Oct-23 29-Oct-23 17-Oct-23 29-Oct-23 0.00 0.00 0.00 100% 0%
CONSTRUCTION 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 337,670.74 337,670.74 0.00 100% 0%
POWER 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 337,670.74 337,670.74 0.00 100% 0%
POWER 110KV CABLE RELOCATION / DEMOLISH 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 329,869.42 329,869.42 0.00 100% 0%
REMOVAL OF CABLE 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 329,869.42 329,869.42 0.00 100% 0%
EU-D10-D-CO-PWR.2100 Removal of Existing Cable 30 05-Oct-23 09-Nov-23 05-Oct-23 09-Nov-23 329,869.42 329,869.42 0.00 100% 0%
POWER LV HOUSE CONNECTION & TIE IN POINTS 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 7,801.32 7,801.32 0.00 100% 0%
4C x 300 mm2 AI/XPLE/PVC 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 7,801.32 7,801.32 0.00 100% 0%
EU-D10-D-CO-PWR.2225 Trench excavation 20 05-Oct-23 29-Oct-23 05-Oct-23 29-Oct-23 7,801.32 7,801.32 0.00 100% 0%
LOCAL ROADS AND PAVINGS 42 04-May-24 25-Jun-24 01-Jan-23 A 18-Sep-24 0.00 0.00 0.00 0% 0%
ENGINEERING 42 04-May-24 25-Jun-24 01-Jan-23 A 18-Sep-24 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 42 04-May-24 25-Jun-24 01-Jan-23 A 18-Sep-24 0.00 0.00 0.00 0% 0%
LR&P-ENG-CS.105 Shop Drawings Review & Approval 12 08-Jun-24 25-Jun-24 10-Jan-23 A 18-Sep-24 0.00 0.00 0.00 0% 40%
LR&P-ENG-CS.100 Shop Drawings Preparation & Submission 30 04-May-24 06-Jun-24 01-Jan-23 A 04-Sep-24 0.00 0.00 0.00 0% 50%
THANKS