1M Lookahead Schedule

RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
One Months Lookahead Schedule

Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish BL1 Total Cost Planned Value Cost Earned Value Cost Schedule % Performance Qtr 2, 2024 Qtr 3, 2024
Duration Complete % Complete Apr May Jun Jul
RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE REV03- UPDATE AS OF 28-03-2024 1232 01-Jun-22 15-Jun-26 31-May-22 A 12-Nov-25 450,051,723.01 401,192,351.13 244,966,352.41 89.14% 54.43%
MOBILIZATION & GENERAL ARRANGEMENT 1232 01-Jun-22 15-Jun-26 31-May-22 A 12-Nov-25 82,041,513.90 40,971,946.36 49,795,329.05 49.94% 60.7%
SITE OFFICES FOR CLIENT/CONSULTANT/CONTRACTOR 1125 08-Oct-22 15-Jun-26 01-Dec-22 A 21-Oct-25 3,264,800.00 1,553,140.12 1,481,892.72 47.57% 45.39%
SITE OFFICE MAINTENANCE 1125 08-Oct-22 15-Jun-26 01-Dec-22 A 13-Oct-25 2,321,600.00 1,106,102.62 1,053,774.24 47.64% 45.39%
RAM-MB-SFOM.160
Maintenance of Client/Consultant/Contractor Offices 900 08-Oct-22 15-Jun-26 01-Dec-22 A 13-Oct-25 2,321,600.00 1,106,102.62 1,053,774.24 47.64% 45.39%
SITE OFFICE OPERATION 900 08-Oct-22 16-Sep-25 28-Dec-22 A 21-Oct-25 943,200.00 447,037.50 428,118.48 47.4% 45.39%
RAM-MB-SFOO.180
Client/Consultant/Contractor Offices Operation Cost 900 08-Oct-22 16-Sep-25 28-Dec-22 A 21-Oct-25 943,200.00 447,037.50 428,118.48 47.4% 45.39%
CLIENT/CONSULTANT VEHICLES 1060 01-Jun-22 18-Nov-25 31-May-22 A 12-Nov-25 2,136,000.00 1,132,483.02 1,881,602.40 53.02% 88.09%
RAM-STF-VEH.100 Vehicles for Client/PMC/TSC Staff 1060 01-Jun-22 18-Nov-25 31-May-22 A 12-Nov-25 2,136,000.00 1,132,483.02 1,881,602.40 53.02% 88.09%
JV ACCOMMODATION & BUILDING 945 08-Oct-22 09-Nov-25 01-Aug-22 A 19-Jun-25 17,062,500.00 8,215,277.78 14,533,837.50 48.15% 85.18%
JV-STF-ACC.100 Accommodation & Buildings for Contractor Staff 945 08-Oct-22 09-Nov-25 01-Aug-22 A 19-Jun-25 17,062,500.00 8,215,277.78 14,533,837.50 48.15% 85.18%
OTHER GENERAL ITEMS 800 19-Feb-23 05-Oct-25 01-Feb-23 A 21-May-25 43,878,213.90 22,100,088.00 23,580,236.43 50.37% 53.74%
Material Testing at Site and/ or Manufacturer 331 10-Jun-23 11-Jul-24 01-Feb-23 A 21-May-25 14,980,000.00 4,862,738.46 3,745,000.00 32.46% 25%
RAM-MB-MT&M.115 Material Testing at Manfacturer 300 10-Jun-23 01-Jun-24 01-Feb-23 A 21-May-25 4,494,000.00 4,494,000.00 1,123,500.00 100% 25%
RAM-MB-MT&M.120
Material Testing at Site 130 08-Jan-24 10-Jun-24 10-May-23 A 13-Mar-25 5,992,000.00 368,738.46 1,498,000.00 6.15% 25%
RAM-MB-MT&M.125
Testing for works 150 11-Jan-24 11-Jul-24 15-Mar-23 A 13-Mar-25 4,494,000.00 0.00 1,123,500.00 0% 25%
PLANTS 800 19-Feb-23 05-Oct-25 14-Feb-23 A 23-Mar-25 14,350,000.00 6,946,010.64 11,480,000.00 48.4% 80%
RAM-MB-SWLB.110
Plants 800 19-Feb-23 05-Oct-25 14-Feb-23 A 23-Mar-25 14,350,000.00 6,946,010.64 11,480,000.00 48.4% 80%
TEMPORARY WORKS METHOD RELATED CHARGES 200 26-Aug-23 18-Apr-24 05-Aug-23 A 13-Apr-24 5,330,088.90 5,330,088.90 4,882,361.43 100% 91.6% 13-Apr-24, TEMPORARY WORKS METHOD RELATE
RAM-MB-TW.105Temporary Works Method Related Charges Part #02 200 26-Aug-23 18-Apr-24 05-Aug-23 A 13-Apr-24 5,330,088.90 5,330,088.90 4,882,361.43 100% 91.6% Temporary Works Method Related Charges Part #02
Specified Temporary Works 30 30-Mar-24 06-May-24 30-Mar-24 06-May-24 4,256,875.00 0.00 0.00 0% 0% 06-May-24, Specified Temporary Works
RAM-MB-STW.125 Specified Temporary Works Part #03 (site securty, cleaning baricated and safe) 30 30-Mar-24 06-May-24 30-Mar-24 06-May-24 4,256,875.00 0.00 0.00 0% 0% Specified Temporary Works Part #03 (site securty
KEEPING THE EXISTING UTILITY SERVICE ARE OPERTIONAL 400 20-May-23 09-Sep-24 10-May-23 A 26-Jun-24 4,961,250.00 4,961,250.00 3,472,875.00 100% 70% 26-Jun-24, KEEPING TH
RAM-MB-KEU.115Keeping the Existing Utility Services are Operational Part #01 400 20-May-23 09-Sep-24 10-May-23 A 26-Jun-24 4,961,250.00 4,961,250.00 3,472,875.00 100% 70% Keeping the Existing Utilit
CONTRACTOR'S DELIVERABLES 35 31-Aug-22 10-Oct-22 26-Jun-22 A 03-Apr-24 720,000.00 720,000.00 648,000.00 100% 90% 03-Apr-24, CONTRACTOR'S DELIVERABLES
RAM-CONT-DEL.175Project Signboard, Manufacture & Installation 35 31-Aug-22 10-Oct-22 26-Jun-22 A 03-Apr-24 720,000.00 720,000.00 648,000.00 100% 90% Project Signboard, Manufacture & Installation
TRAFFIC MANAGMENT 900 08-Oct-22 16-Sep-25 01-Dec-22 A 26-Oct-25 14,980,000.00 7,250,957.45 7,669,760.00 48.4% 51.2%
RAM-MB-TM.115 Traffic Management 900 08-Oct-22 16-Sep-25 01-Dec-22 A 26-Oct-25 14,980,000.00 7,250,957.45 7,669,760.00 48.4% 51.2%
GENERAL ENGINEERING 222 31-Aug-23 20-May-24 31-Jul-23 A 20-May-24 0.00 0.00 0.00 0% 0% 20-May-24, GENERAL ENGINEERING
PROCUREMENT OF SUBCONTRACTORS/VENDERS 30 31-Aug-23 05-Oct-23 31-Jul-23 A 06-May-24 0.00 0.00 0.00 0% 0% 06-May-24, PROCUREMENT OF SUBCONTR
ELECTRICAL 30 31-Aug-23 05-Oct-23 31-Jul-23 A 06-May-24 0.00 0.00 0.00 0% 0% 06-May-24, ELECTRICAL
RAM-PRO-E-S&V.140
Prequalification of Elevator Supplier 30 31-Aug-23 05-Oct-23 31-Jul-23 A 06-May-24 0.00 0.00 0.00 100% 50% Prequalification of Elevator Supplier
MATERIAL SUBMITTAL 29 30-Mar-24 06-May-24 30-Mar-24 06-May-24 0.00 0.00 0.00 0% 0% 06-May-24, MATERIAL SUBMITTAL
MILD STEEL PIPES 20 30-Mar-24 24-Apr-24 30-Mar-24 24-Apr-24 0.00 0.00 0.00 0% 0% 24-Apr-24, MILD STEEL PIPES
RAM-MS-MSP.100Material Submission 8 30-Mar-24 07-Apr-24 30-Mar-24 07-Apr-24 0.00 0.00 0.00 100% 0% Material Submission
RAM-MS-MSP.105Review & Approval 12 07-Apr-24 24-Apr-24 07-Apr-24 24-Apr-24 0.00 0.00 0.00 100% 0% Review & Approval
WATER METER 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 0% 0% 06-May-24, WATER METER
RAM-MS-DIP.190 Material Submission 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 100% 0% Material Submission
PRECAST RC MANHOLES 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 0% 0% 06-May-24, PRECAST RC MANHOLES
RAM-MS-RCM.100
Material Submission 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 100% 0% Material Submission
FIRE PROTECTION BOARD 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 0% 0% 06-May-24, FIRE PROTECTION BOARD
RAM-MS-FPB.130Material Submission 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 100% 0% Material Submission
110 KV HIGH VOLTAGE CABLES 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 0% 0% 06-May-24, 110 KV HIGH VOLTAGE CABLES
RAM-MS-HVC.200Material Submission 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 100% 0% Material Submission
WBS Summary Summary Date Revision Checked Approved
Actual Work
Remaining Work
1 of 29
Critical Remaining Work
Milestone
QUALITY ENGINEERING 20 28-Apr-24 20-May-24 28-Apr-24 20-May-24 0.00 0.00 0.00 0% 0% 20-May-24, QUALITY ENGINEERING
METHOD STATEMENT 20 28-Apr-24 20-May-24 28-Apr-24 20-May-24 0.00 0.00 0.00 0% 0% 20-May-24, METHOD STATEMENT
JAH-QENG-MOS.140
Architectural Decorative Works Method Statement Preparation & Submission 20 28-Apr-24 20-May-24 28-Apr-24 20-May-24 0.00 0.00 0.00 100% 0% Architectural Decorative Works Method Sta
TUNNEL CONSTRUCTION 940 05-Jul-22 04-Aug-25 02-Aug-22 A 04-Aug-25 361,756,663.02 353,966,858.67 191,877,355.09 97.85% 53.04%
JADAT AL HARAM TUNNEL 910 13-Aug-22 04-Aug-25 02-Aug-22 A 04-Aug-25 253,131,162.07 248,037,342.64 128,174,653.76 97.99% 50.64%
ZONE 1 - FROM STA. 0+000 ~ 0+500 698 17-Apr-23 04-Aug-25 13-Sep-22 A 04-Aug-25 56,233,714.25 52,730,026.85 22,748,310.20 93.77% 40.45%
ENGINEERING 322 17-Apr-23 07-May-24 27-Nov-22 A 29-Dec-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 322 17-Apr-23 07-May-24 22-Dec-22 A 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 0+133 ~0+233 312 17-Apr-23 25-Apr-24 22-Dec-22 A 25-Apr-24 0.00 0.00 0.00 0% 0% 25-Apr-24, CIVIL/STRUCTURAL 0+133 ~0+233
JAH-Z1-ENG-CS.125
Tunnel Structural Shop Drawings Review & Approval 12 21-Oct-23 04-Nov-23 21-Oct-23 A 16-Apr-24 0.00 0.00 0.00 100% 5% Tunnel Structural Shop Drawings Review & Approval
JAH-Z1-ENG-CS.130
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 17-Apr-23 26-Apr-23 22-Dec-22 A 02-Apr-24 0.00 0.00 0.00 100% 50% Dry & Wet Utility Culvert Shop Drawings Preparation & Submiss
JAH-Z1-ENG-CS.135
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 27-Apr-23 10-May-23 01-Jan-23 A 13-Apr-24 0.00 0.00 0.00 100% 40% Dry & Wet Utility Culvert Shop Drawings Review & Approv
JAH-Z1-ENG-CS.140
Embedded Items Shop Drawings Preparation & Submission 6 02-Apr-24 13-Apr-24 02-Apr-24 13-Apr-24 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Preparation & Submission
JAH-Z1-ENG-CS.145
Embedded Items Shop Drawings Review & Approval 12 13-Apr-24 25-Apr-24 13-Apr-24 25-Apr-24 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Review & Approval
CIVIL/STRUCTURAL 0+233 ~0+333 30 31-Mar-24 07-May-24 31-Mar-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, CIVIL/STRUCTURAL 0+233 ~0+3
JAH-Z1-ENG-CS.170
Tunnel Structural Shop Drawings Submission 6 31-Mar-24 06-Apr-24 31-Mar-24 06-Apr-24 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
JAH-Z1-ENG-CS.175
Tunnel Structural Shop Drawings Review & Approval 12 07-Apr-24 23-Apr-24 07-Apr-24 23-Apr-24 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & Approval
JAH-Z1-ENG-CS.180
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 07-Apr-24 16-Apr-24 07-Apr-24 16-Apr-24 0.00 0.00 0.00 100% 0% Dry & Wet Utility Culvert Shop Drawings Preparation & S
JAH-Z1-ENG-CS.185
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 17-Apr-24 30-Apr-24 17-Apr-24 30-Apr-24 0.00 0.00 0.00 100% 0% Dry & Wet Utility Culvert Shop Drawings Review &
JAH-Z1-ENG-CS.190
Embedded Items Shop Drawings Preparation & Submission 6 17-Apr-24 23-Apr-24 17-Apr-24 23-Apr-24 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Preparation & Submis
JAH-Z1-ENG-CS.195
Embedded Items Shop Drawings Review & Approval 12 23-Apr-24 07-May-24 23-Apr-24 07-May-24 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Review & Appr
CIVIL/STRUCTURAL 0+333 ~0+433 158 18-Oct-23 23-Apr-24 18-Oct-23 A 23-Apr-24 0.00 0.00 0.00 0% 0% 23-Apr-24, CIVIL/STRUCTURAL 0+333 ~0+433
JAH-Z1-ENG-CS.225
Tunnel Structural Shop Drawings Review & Approval 12 18-Oct-23 01-Nov-23 18-Oct-23 A 16-Apr-24 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & Approval
JAH-Z1-ENG-CS.230
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 31-Mar-24 06-Apr-24 31-Mar-24 06-Apr-24 0.00 0.00 0.00 100% 0% Dry & Wet Utility Culvert Shop Drawings Preparation & Subm
JAH-Z1-ENG-CS.235
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 07-Apr-24 23-Apr-24 07-Apr-24 23-Apr-24 0.00 0.00 0.00 100% 0% Dry & Wet Utility Culvert Shop Drawings Review & Ap
CIVIL/STRUCTURAL 0+433 ~0+500 130 20-Nov-23 23-Apr-24 20-Nov-23 A 23-Apr-24 0.00 0.00 0.00 0% 0% 23-Apr-24, CIVIL/STRUCTURAL 0+433 ~0+500
JAH-Z1-ENG-CS.275
Tunnel Structural Shop Drawings Review & Approval 12 20-Nov-23 04-Dec-23 20-Nov-23 A 16-Apr-24 0.00 0.00 0.00 100% 40% Tunnel Structural Shop Drawings Review & Approval
JAH-Z1-ENG-CS.280
Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 31-Mar-24 06-Apr-24 31-Mar-24 06-Apr-24 0.00 0.00 0.00 100% 0% Dry & Wet Utility Culvert Shop Drawings Preparation & Submi
JAH-Z1-ENG-CS.285
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 06-Apr-24 23-Apr-24 06-Apr-24 23-Apr-24 0.00 0.00 0.00 100% 0% Dry & Wet Utility Culvert Shop Drawings Review & Ap
ARCHITECTURAL 21 31-Mar-24 28-Apr-24 31-Mar-24 28-Apr-24 0.00 0.00 0.00 0% 0% 28-Apr-24, ARCHITECTURAL
JAH-Z1-ENG-AR.100
Tunnel Architectural Shop Drawings Preparation & Submission 10 31-Mar-24 14-Apr-24 31-Mar-24 14-Apr-24 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawings Preparation & Submiss
JAH-Z1-ENG-AR.105
Tunnel Architectural Shop Drawings Review & Approval 12 14-Apr-24 28-Apr-24 14-Apr-24 28-Apr-24 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawings Review & Appro
UTILITIES 234 11-May-23 12-Feb-24 27-Nov-22 A 29-Dec-24 0.00 0.00 0.00 0% 0%

WET UTILITIES 32 11-May-23 17-Jun-23 13-Dec-22 A 04-May-24 0.00 0.00 0.00 0% 0% 04-May-24, WET UTILITIES
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 32 11-May-23 17-Jun-23 13-Dec-22 A 04-May-24 0.00 0.00 0.00 0% 0% 04-May-24, GREY WATER DISTRIBUTION NE
JAH-Z1-WU-EN-GWD.110
Shop Drawings Preparation & Submission 20 11-May-23 03-Jun-23 13-Dec-22 A 28-Apr-24 0.00 0.00 0.00 100% 50% Shop Drawings Preparation & Submission
Shop Drawings Review & Approval 12 04-Jun-23 17-Jun-23 18-Dec-22 A 04-May-24 0.00 0.00 0.00 100% 40% Shop Drawings Review & Approval
DRY UTILITIES 32 07-Jan-24 12-Feb-24 27-Nov-22 A 29-Dec-24 0.00 0.00 0.00 0% 0%

POWER 32 07-Jan-24 12-Feb-24 27-Nov-22 A 29-Dec-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 07-Jan-24 12-Feb-24 27-Nov-22 A 29-Dec-24 0.00 0.00 0.00 0% 0%
JAH-Z1-DU-EN-PWR.160
Shop Drawings Preparation & Submission 20 07-Jan-24 29-Jan-24 27-Nov-22 A 16-Dec-24 0.00 0.00 0.00 100% 50%
Shop Drawings Review & Approval 12 30-Jan-24 12-Feb-24 01-Dec-22 A 29-Dec-24 0.00 0.00 0.00 100% 40%
MEP 10 17-Apr-24 28-Apr-24 17-Apr-24 28-Apr-24 0.00 0.00 0.00 0% 0% 28-Apr-24, MEP
TUNNEL ELECTRICAL WORKS 10 17-Apr-24 28-Apr-24 17-Apr-24 28-Apr-24 0.00 0.00 0.00 0% 0% 28-Apr-24, TUNNEL ELECTRICAL WORKS
CABLE TRAYS 10 17-Apr-24 28-Apr-24 17-Apr-24 28-Apr-24 0.00 0.00 0.00 0% 0% 28-Apr-24, CABLE TRAYS
JAH-Z1-ENG-CTR.100
Cable Tray Layout Drawing Preparation & Submission 10 17-Apr-24 28-Apr-24 17-Apr-24 28-Apr-24 0.00 0.00 0.00 100% 0% Cable Tray Layout Drawing Preparation & Submissio
PROCUREMENT 170 23-Oct-23 12-May-24 23-Oct-23 A 04-Sep-24 22,701,918.32 22,701,918.32 839,654.74 100% 3.7%
Actual Work
Remaining Work
2 of 29
Milestone
CIVIL/STRUCTURAL 113 23-Oct-23 03-Mar-24 23-Oct-23 A 04-Sep-24 22,693,371.26 22,693,371.26 839,654.74 100% 3.7%
JAH-Z1-PRO-CSM.110
Staging Time 30 23-Oct-23 27-Nov-23 23-Oct-23 A 21-May-24 0.00 0.00 0.00 100% 3.7% Staging Time
JAH-Z1-PRO-CSM.115
Material Delivery 90 19-Nov-23 03-Mar-24 19-Nov-23 A 04-Sep-24 22,693,371.26 22,693,371.26 839,654.74 100% 3.7%
UTILITIES 22 17-Apr-24 12-May-24 17-Apr-24 12-May-24 8,547.06 8,547.06 0.00 100% 0% 12-May-24, UTILITIES
WET UTILITIES 22 17-Apr-24 12-May-24 17-Apr-24 12-May-24 8,547.06 8,547.06 0.00 100% 0% 12-May-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 22 17-Apr-24 12-May-24 17-Apr-24 12-May-24 8,547.06 8,547.06 0.00 100% 0% 12-May-24, POTABLE WATER NETWORK
DI PIPES 15 17-Apr-24 04-May-24 17-Apr-24 04-May-24 1,106.09 1,106.09 0.00 100% 0% 04-May-24, DI PIPES
JAH-Z1-WU-PR-PW.225
Issue Purchase Order 15 17-Apr-24 04-May-24 17-Apr-24 04-May-24 1,106.09 1,106.09 0.00 100% 0% Issue Purchase Order
HDPE PIPES 15 24-Apr-24 12-May-24 24-Apr-24 12-May-24 1,307.20 1,307.20 0.00 100% 0% 12-May-24, HDPE PIPES
JAH-Z1-WU-PR-PW.245
GRP PIPES 15 24-Apr-24 12-May-24 24-Apr-24 12-May-24 1,005.54 1,005.54 0.00 100% 0% 12-May-24, GRP PIPES
JAH-Z1-WU-PR-PW.265
DI & GRP FITTING 15 24-Apr-24 12-May-24 24-Apr-24 12-May-24 1,005.54 1,005.54 0.00 100% 0% 12-May-24, DI & GRP FITTING
JAH-Z1-WU-PR-PW.105
GATE VALVE 15 24-Apr-24 12-May-24 24-Apr-24 12-May-24 1,005.54 1,005.54 0.00 100% 0% 12-May-24, GATE VALVE
JAH-Z1-WU-PR-PW.125
BUTTERFLAY VALVE 15 24-Apr-24 12-May-24 24-Apr-24 12-May-24 904.98 904.98 0.00 100% 0% 12-May-24, BUTTERFLAY VALVE
JAH-Z1-WU-PR-PW.145
Issue Purchase Order 15 24-Apr-24 12-May-24 24-Apr-24 12-May-24 904.98 904.98 0.00 100% 0% Issue Purchase Order
AIR RELASE VALVE 15 24-Apr-24 12-May-24 24-Apr-24 12-May-24 1,005.54 1,005.54 0.00 100% 0% 12-May-24, AIR RELASE VALVE
JAH-Z1-WU-PR-PW.185
WASHOUT VALVE 15 24-Apr-24 12-May-24 24-Apr-24 12-May-24 1,206.64 1,206.64 0.00 100% 0% 12-May-24, WASHOUT VALVE
JAH-Z1-WU-PR-PW.205
CONSTRUCTION 612 02-Aug-23 04-Aug-25 13-Sep-22 A 04-Aug-25 33,531,795.93 30,028,108.53 21,908,655.46 89.55% 65.34%
EXCAVATION & DEWATERING 469 02-Aug-23 09-Feb-25 13-Sep-22 A 20-Jan-25 25,744,844.11 25,015,392.22 18,607,024.39 97.17% 72.27%
JAH-CON-Z1-DE.102
Dewatering @Sta. 0+133 ~ 0+200 167 31-Mar-24 20-Oct-24 31-Mar-24 20-Oct-24 1,069,274.68 1,069,274.68 0.00 100% 0%
JAH-CON-Z1-DE.107
Dewatering @Sta. 0+200 ~ 0+300 237 14-Apr-24 20-Jan-25 14-Apr-24 20-Jan-25 1,069,274.68 1,043,714.32 0.00 97.61% 0%
JAH-CON-Z1-DE.112
Dewatering @Sta. 0+300 ~ 0+400 301 15-Feb-24 09-Feb-25 16-Feb-23 A 16-Oct-24 1,069,274.68 799,291.70 716,414.03 74.75% 67%
JAH-CON-Z1-DE.120
Dewatering @Sta. 0+400 ~ 0+500 345 02-Aug-23 16-Sep-24 08-Oct-22 A 25-Jun-24 1,069,274.68 635,366.11 716,414.03 59.42% 67% Dewatering @Sta. 0+400 ~
JAH-CON-Z1-EX.100
Excavation @Sta. 0+133 ~ 0+200 20 15-Oct-23 06-Nov-23 01-Oct-23 A 13-Apr-24 7,155,915.14 7,155,915.14 3,077,043.51 100% 43% Excavation @Sta. 0+133 ~ 0+200
JAH-CON-Z1-EX.105
Excavation @Sta 0+200 ~ 0+300 20 11-Oct-23 02-Nov-23 07-Sep-23 A 16-Apr-24 7,155,915.14 7,155,915.14 7,012,796.83 100% 98% Excavation @Sta 0+200 ~ 0+300
JAH-CON-Z1-EX.115
Excavation @Sta. 0+400 ~ 0+500 25 02-Aug-23 30-Aug-23 13-Sep-22 A 06-Jun-24 7,155,915.14 7,155,915.14 7,084,355.98 100% 99% Excavation @Sta. 0+400 ~ 0+500
SOIL IMPROVEMENT 13 24-Jan-24 07-Feb-24 06-Jan-24 A 28-Apr-24 4,685,694.38 4,685,694.38 2,811,416.63 100% 60% 28-Apr-24, SOIL IMPROVEMENT
JAH-CON-Z1-SIMP.101
Soil Improvement @Sta. 0+000 ~ 0+100 10 24-Jan-24 04-Feb-24 06-Jan-24 A 24-Apr-24 2,342,847.19 2,342,847.19 1,452,565.26 100% 62% Soil Improvement @Sta. 0+000 ~ 0+100
JAH-CON-Z1-SIMP.106
Soil Improvement @Sta 0+100 ~ 0+200 10 28-Jan-24 07-Feb-24 06-Jan-24 A 28-Apr-24 2,342,847.19 2,342,847.19 1,358,851.37 100% 58% Soil Improvement @Sta 0+100 ~ 0+200
STRUCTURAL WORKS 3 27-Apr-24 29-Apr-24 27-Apr-24 29-Apr-24 71,273.80 71,273.80 0.00 100% 0% 29-Apr-24, STRUCTURAL WORKS
STA. 0+133 ~ 0+153 3 27-Apr-24 29-Apr-24 27-Apr-24 29-Apr-24 71,273.80 71,273.80 0.00 100% 0% 29-Apr-24, STA. 0+133 ~ 0+153
BASE SLAB 3 27-Apr-24 29-Apr-24 27-Apr-24 29-Apr-24 71,273.80 71,273.80 0.00 100% 0% 29-Apr-24, BASE SLAB
JAH-Z1-ST-S1-BS.100
Lean Concrete for Base Slab 1 27-Apr-24 27-Apr-24 27-Apr-24 27-Apr-24 28,099.54 28,099.54 0.00 100% 0% Lean Concrete for Base Slab
JAH-Z1-ST-S1-BS.105
Waterproofing for Lean Concrete 2 28-Apr-24 29-Apr-24 28-Apr-24 29-Apr-24 43,174.27 43,174.27 0.00 100% 0% Waterproofing for Lean Concrete
DRY CULVERT ZONE 1 471 14-Jan-24 04-Aug-25 14-Jan-24 A 04-Aug-25 3,029,983.64 255,748.12 490,214.44 8.44% 16.18%
DRY CULVERT D91 - @ZONE 1 41 14-Jan-24 03-Mar-24 15-Feb-24 A 24-Feb-25 255,748.12 255,748.12 50,217.24 100% 19.64%
BASE SLAB 41 14-Jan-24 03-Mar-24 15-Feb-24 A 24-Feb-25 255,748.12 255,748.12 50,217.24 100% 19.64%
CUL-DR-Z1-D91-BS.100
Lean concrete for Base slab 9 14-Jan-24 24-Jan-24 15-Feb-24 A 08-Feb-25 79,033.50 79,033.50 23,710.05 100% 30%
Waterproofing for Lean concrete 14 15-Feb-24 03-Mar-24 15-Feb-24 A 24-Feb-25 176,714.62 176,714.62 26,507.19 100% 15%
Sta0+000-Sta0+149.628 - @ZONE 1 76 04-May-25 04-Aug-25 14-Jan-24 A 04-Aug-25 1,243,247.93 0.00 171,567.17 0% 13.8%
BASE SLAB 76 04-May-25 04-Aug-25 14-Jan-24 A 04-Aug-25 1,243,247.93 0.00 171,567.17 0% 13.8%
CULV-WT-ST1-BS.280
Lean concrete for Base slab 11 04-May-25 17-May-25 14-Jan-24 A 04-May-25 63,226.80 0.00 25,290.72 0% 40%
CULV-WT-ST1-BS.285
Waterproofing for Lean concrete 16 17-May-25 04-Jun-25 23-Mar-24 A 22-May-25 141,371.70 0.00 42,411.51 0% 30%
Actual Work
Remaining Work
3 of 29
Milestone
CULV-WT-ST1-BS.290
Base slab Rebar installation 37 22-May-25 08-Jul-25 28-Mar-24 A 08-Jul-25 846,823.00 0.00 84,682.30 0% 10%
CULV-WT-ST1-BS.295
Base slab formwork Installation 23 08-Jul-25 04-Aug-25 28-Mar-24 A 04-Aug-25 191,826.43 0.00 19,182.64 0% 10%
DRY CULVERT D92 - @ZONE 1 73 04-May-25 31-Jul-25 04-Feb-24 A 31-Jul-25 1,530,987.58 0.00 268,430.02 0% 17.53%
BASE SLAB 73 04-May-25 31-Jul-25 04-Feb-24 A 31-Jul-25 1,530,987.58 0.00 268,430.02 0% 17.53%
Lean concrete for Base slab 7 04-May-25 12-May-25 04-Feb-24 A 12-May-25 63,226.80 0.00 20,864.84 0% 33%
Waterproofing for Lean concrete 11 12-May-25 25-May-25 15-Feb-24 A 25-May-25 141,371.70 0.00 35,342.92 0% 25%
Base slab Rebar installation 29 25-May-25 01-Jul-25 26-Feb-24 A 01-Jul-25 846,823.00 0.00 135,491.68 0% 16%
Base slab formwork Installation 16 01-Jul-25 20-Jul-25 02-Mar-24 A 20-Jul-25 191,826.43 0.00 30,692.23 0% 16%
Base slab concrete casting 4 20-Jul-25 24-Jul-25 07-Mar-24 A 24-Jul-25 239,783.04 0.00 38,365.29 0% 16%
Base Slab Formwork Removel, Curing & Strength Gaining 6 24-Jul-25 31-Jul-25 08-Mar-24 A 31-Jul-25 47,956.61 0.00 7,673.06 0% 16%
ZONE 2 - FROM STA. 0+500 ~ 0+994 568 04-Mar-23 11-Jan-25 09-Oct-22 A 08-Feb-25 33,731,505.85 33,154,779.02 16,108,008.31 98.29% 47.75%
ENGINEERING 206 10-Sep-23 11-May-24 27-Nov-22 A 21-Jul-24 0.00 0.00 0.00 0% 0% 21-Jul-24, ENG
SHOP DRAWINGS 195 10-Sep-23 29-Apr-24 06-Aug-23 A 13-May-24 0.00 0.00 0.00 0% 0% 13-May-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 0+510 ~0+610 12 10-Sep-23 24-Sep-23 06-Aug-23 A 15-Apr-24 0.00 0.00 0.00 0% 0% 15-Apr-24, CIVIL/STRUCTURAL 0+510 ~0+610
JAH-Z2-ENG-CS.325
Tunnel Structural Shop Drawings Review & Approval 12 10-Sep-23 24-Sep-23 06-Aug-23 A 15-Apr-24 0.00 0.00 0.00 100% 80% Tunnel Structural Shop Drawings Review & Approval
CIVIL/STRUCTURAL 0+710 ~0+810 12 18-Jan-24 31-Jan-24 16-Dec-23 A 15-Apr-24 0.00 0.00 0.00 0% 0% 15-Apr-24, CIVIL/STRUCTURAL 0+710 ~0+810
JAH-Z2-ENG-CS.425
Tunnel Structural Shop Drawings Review & Approval 12 18-Jan-24 31-Jan-24 16-Dec-23 A 15-Apr-24 0.00 0.00 0.00 100% 60% Tunnel Structural Shop Drawings Review & Approval
CIVIL/STRUCTURAL 0+810 ~0+910 78 25-Jan-24 29-Apr-24 27-Nov-23 A 29-Apr-24 0.00 0.00 0.00 0% 0% 29-Apr-24, CIVIL/STRUCTURAL 0+810 ~0+910
JAH-Z2-ENG-CS.460
Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 25-Jan-24 31-Jan-24 27-Nov-23 A 04-Apr-24 0.00 0.00 0.00 100% 80% Concrete dimension and Cross Section Shop Drawings Preparatio
JAH-Z2-ENG-CS.465
Concrete dimension and Cross Section Shop Drawings Review & Approval 12 01-Feb-24 14-Feb-24 27-Nov-23 A 22-Apr-24 0.00 0.00 0.00 100% 40% Concrete dimension and Cross Section Shop Drawings R
JAH-Z2-ENG-CS.470
Tunnel Structural Shop Drawings Submission 6 04-Apr-24 15-Apr-24 04-Apr-24 15-Apr-24 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
JAH-Z2-ENG-CS.475
Tunnel Structural Shop Drawings Review & Approval 12 15-Apr-24 29-Apr-24 15-Apr-24 29-Apr-24 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & Approva
CIVIL/STRUCTURAL 0+910 ~0+994 18 14-Feb-24 06-Mar-24 18-Dec-23 A 13-May-24 0.00 0.00 0.00 0% 0% 13-May-24, CIVIL/STRUCTURAL 0+910 ~0
JAH-Z2-ENG-CS.500
Plan and Profile Shop Drawings Preparation & Submission 6 14-Feb-24 21-Feb-24 18-Dec-23 A 29-Apr-24 0.00 0.00 0.00 100% 50% Plan and Profile Shop Drawings Preparation & Subm
JAH-Z2-ENG-CS.505
Plan and Profile Shop Drawings Review & Approval 12 21-Feb-24 06-Mar-24 18-Dec-23 A 13-May-24 0.00 0.00 0.00 100% 50% Plan and Profile Shop Drawings Review & Ap
UTILITIES 44 26-Sep-23 15-Nov-23 27-Nov-22 A 21-Jul-24 0.00 0.00 0.00 0% 0% 21-Jul-24, UTI
WET UTILITIES 32 26-Sep-23 01-Nov-23 13-Dec-22 A 07-Jul-24 0.00 0.00 0.00 0% 0% 07-Jul-24, WET UTI
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 32 26-Sep-23 01-Nov-23 13-Dec-22 A 07-Jul-24 0.00 0.00 0.00 0% 0% 07-Jul-24, GREY WA
Shop Drawings Preparation & Submission 20 26-Sep-23 18-Oct-23 13-Dec-22 A 25-Jun-24 0.00 0.00 0.00 100% 50% Shop Drawings Preparation
Shop Drawings Review & Approval 12 19-Oct-23 01-Nov-23 18-Dec-22 A 07-Jul-24 0.00 0.00 0.00 100% 40% Shop Drawings Revie
DRY UTILITIES 32 10-Oct-23 15-Nov-23 27-Nov-22 A 21-Jul-24 0.00 0.00 0.00 0% 0% 21-Jul-24, DRY
POWER 32 10-Oct-23 15-Nov-23 27-Nov-22 A 21-Jul-24 0.00 0.00 0.00 0% 0% 21-Jul-24, POW
LOW VOLTAGE NETWORK 32 10-Oct-23 15-Nov-23 27-Nov-22 A 21-Jul-24 0.00 0.00 0.00 0% 0% 21-Jul-24, LOW
Shop Drawings Preparation & Submission 20 10-Oct-23 01-Nov-23 27-Nov-22 A 07-Jul-24 0.00 0.00 0.00 100% 50% Shop Drawings Prepa
Shop Drawings Review & Approval 12 02-Nov-23 15-Nov-23 01-Dec-22 A 21-Jul-24 0.00 0.00 0.00 100% 40% Shop Drawings
MEP 22 15-Apr-24 11-May-24 15-Apr-24 11-May-24 0.00 0.00 0.00 0% 0% 11-May-24, MEP
TUNNEL MECHANICAL WORKS 22 15-Apr-24 11-May-24 15-Apr-24 11-May-24 0.00 0.00 0.00 0% 0% 11-May-24, TUNNEL MECHANICAL WORK
FIRE FIGHTING SYSTEM 22 15-Apr-24 11-May-24 15-Apr-24 11-May-24 0.00 0.00 0.00 0% 0% 11-May-24, FIRE FIGHTING SYSTEM
JAH-Z2-ENG-FF.140
Fire Fighting Pipe Layout Plan Preparation & Submission 10 15-Apr-24 27-Apr-24 15-Apr-24 27-Apr-24 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Preparation & Submiss
JAH-Z2-ENG-FF.145
Fire Fighting Pipe Layout Plan Review & Approval 12 27-Apr-24 11-May-24 27-Apr-24 11-May-24 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Review & Appro
PROCUREMENT 192 16-Sep-23 30-Apr-24 30-Aug-23 A 06-May-24 15,352,562.17 15,352,562.17 4,269,812.00 100% 27.81% 06-May-24, PROCUREMENT
CIVIL/STRUCTURAL 45 16-Sep-23 07-Nov-23 30-Aug-23 A 06-May-24 13,117,702.01 13,117,702.01 4,269,812.00 100% 32.55% 06-May-24, CIVIL/STRUCTURAL
JAH-Z2-PRO-CS.128
Staging Time 15 16-Sep-23 03-Oct-23 30-Aug-23 A 03-Apr-24 13,117,702.01 13,117,702.01 4,269,812.00 100% 32.55% Staging Time
JAH-Z2-PRO-CS.130
Material Delivery 45 16-Sep-23 07-Nov-23 30-Aug-23 A 06-May-24 0.00 0.00 0.00 100% 32.55% Material Delivery
MEP 25 30-Mar-24 30-Apr-24 30-Mar-24 30-Apr-24 2,234,860.17 2,234,860.17 0.00 100% 0% 30-Apr-24, MEP
JAH-Z2-PRO-MEP.120
Request for Quotation 10 30-Mar-24 13-Apr-24 30-Mar-24 13-Apr-24 1,117,430.08 1,117,430.08 0.00 100% 0% Request for Quotation
JAH-Z2-PRO-MEP.125
Issue Purchase Order 15 14-Apr-24 30-Apr-24 14-Apr-24 30-Apr-24 1,117,430.08 1,117,430.08 0.00 100% 0% Issue Purchase Order
Actual Work
Remaining Work
4 of 29
Milestone
CONSTRUCTION 568 04-Mar-23 11-Jan-25 09-Oct-22 A 08-Feb-25 18,378,943.67 17,802,216.85 11,838,196.30 96.86% 64.41%
EXCAVATION & DEWATERING 568 04-Mar-23 11-Jan-25 09-Oct-22 A 08-Feb-25 9,881,808.84 9,305,082.02 7,568,815.45 94.16% 76.59%
JAH-Z2-CON-DE.102
Dewatering @Sta. 0+500 ~ 0+600 256 04-Mar-23 03-Jan-24 09-Oct-22 A 18-May-24 845,154.70 845,154.70 650,769.12 100% 77% Dewatering @Sta. 0+500 ~ 0+600
JAH-Z2-CON-DE.107
Dewatering @Sta. 0+600 ~ 0+700 267 15-Apr-23 27-Feb-24 17-Oct-22 A 08-May-24 845,154.70 845,154.70 566,253.65 100% 67% Dewatering @Sta. 0+600 ~ 0+700
JAH-Z2-CON-DE.112
Dewatering @Sta. 0+700 ~ 0+800 283 14-Dec-23 18-Nov-24 01-Nov-23 A 23-Nov-24 845,154.70 767,507.98 253,546.41 90.81% 30%
JAH-Z2-CON-DE.117
Dewatering @Sta. 0+800 ~ 0+900 298 03-Jan-24 25-Dec-24 01-Nov-23 A 04-Jan-25 845,154.70 626,775.80 236,643.32 74.16% 28%
JAH-Z2-CON-DE.125
Dewatering @Sta. 0+900 ~ 0+994 277 13-Feb-24 11-Jan-25 01-Nov-23 A 08-Feb-25 845,154.70 564,453.50 228,191.77 66.79% 27%
JAH-Z2-CON-EX.120
Excavation & Shoring System @Sta. 0+900 ~ 0+994 30 05-Jun-24 14-Jul-24 03-Jul-23 A 05-Jun-24 5,656,035.32 5,656,035.32 5,633,411.18 100% 99.6% Excavation & Shoring System @Sta
SOIL IMPROVEMENT 10 15-Apr-24 27-Apr-24 03-Feb-24 A 12-Jun-24 1,851,786.42 1,851,786.42 1,092,553.99 100% 59% 12-Jun-24, SOIL IMPROVEME
JAH-Z2-CON-SIMP.121
Soil Improvement @Sta. 0+900 ~ 0+994 10 15-Apr-24 27-Apr-24 03-Feb-24 A 12-Jun-24 1,851,786.42 1,851,786.42 1,092,553.99 100% 59% Soil Improvement @Sta. 0+900 ~
STRUCTURAL WORKS 186 12-Nov-23 24-Jun-24 01-Nov-23 A 07-Nov-24 6,645,348.41 6,645,348.41 3,176,826.86 100% 47.81%
STA. 0+510.033 ~ 0+530.033 17 15-Apr-24 05-May-24 15-Apr-24 05-May-24 1,170,812.96 1,170,812.96 0.00 100% 0% 05-May-24, STA. 0+510.033 ~ 0+530.033
BASE SLAB 17 15-Apr-24 05-May-24 15-Apr-24 05-May-24 1,170,812.96 1,170,812.96 0.00 100% 0% 05-May-24, BASE SLAB
JAH-Z2-ST-S1-BS.100
JAH-Z2-ST-S1-BS.105
JAH-Z2-ST-S1-BS.110
Base Slab Rebar Installation 8 17-Apr-24 27-Apr-24 17-Apr-24 27-Apr-24 911,313.36 911,313.36 0.00 100% 0% Base Slab Rebar Installation
JAH-Z2-ST-S1-BS.115
Base Slab Formwork Installation 7 27-Apr-24 05-May-24 27-Apr-24 05-May-24 199,140.87 199,140.87 0.00 100% 0% Base Slab Formwork Installation
STA.0+530.033 ~ 0+550.033 112 18-Jan-24 01-Jun-24 18-Jan-24 A 30-May-24 1,187,916.47 1,187,916.47 762,726.08 100% 64.21% 30-May-24, STA.0+530.033 ~ 0+550.
TUNNEL WALLS 12 27-Apr-24 11-May-24 27-Apr-24 11-May-24 66,319.47 66,319.47 0.00 100% 0% 11-May-24, TUNNEL WALLS
JAH-Z2-ST-S2-TW.125
Tunnel Wall Waterproofing 12 27-Apr-24 11-May-24 27-Apr-24 11-May-24 66,319.47 66,319.47 0.00 100% 0% Tunnel Wall Waterproofing
MIDDLE SLAB FOR UTILITY CULVERT 7 18-Jan-24 27-Jan-24 18-Jan-24 A 05-May-24 2,772.17 2,772.17 0.00 100% 0% 05-May-24, MIDDLE SLAB FOR UTILITY CU
JAH-Z2-ST-S2-MS.115
Curing work 7 18-Jan-24 27-Jan-24 18-Jan-24 A 05-May-24 2,772.17 2,772.17 0.00 100% 0% Curing work
UTILITY CULVERT WALLS 22 12-Feb-24 09-Mar-24 12-Feb-24 A 21-May-24 511,282.59 511,282.59 337,446.51 100% 66% 21-May-24, UTILITY CULVERT WALLS
JAH-Z2-ST-S2-UCW.100
Utility Culvert Walls Rebar Installation 8 12-Feb-24 21-Feb-24 12-Feb-24 A 12-May-24 303,771.12 303,771.12 200,488.94 100% 66% Utility Culvert Walls Rebar Installation
Utility Culvert Walls Formwork Installation 7 18-Feb-24 26-Feb-24 18-Feb-24 A 15-May-24 102,369.65 102,369.65 67,563.97 100% 66% Utility Culvert Walls Formwork Installation
Utility Culvert Walls Concrete Casting 1 28-Feb-24 29-Feb-24 28-Feb-24 A 16-May-24 61,421.79 61,421.79 40,538.38 100% 66% Utility Culvert Walls Concrete Casting
Curing work 7 29-Feb-24 09-Mar-24 29-Feb-24 A 19-May-24 2,772.17 2,772.17 1,829.63 100% 66% Curing work
Utility Culvert Walls Walls Formwork Removel 2 02-Mar-24 04-Mar-24 02-Mar-24 A 21-May-24 40,947.86 40,947.86 27,025.59 100% 66% Utility Culvert Walls Walls Formwork Rem
TOP SLAB 8 22-May-24 01-Jun-24 21-Mar-24 A 30-May-24 607,542.24 607,542.24 425,279.57 100% 70% 30-May-24, TOP SLAB
JAH-Z2-ST-S2-TS.100
Top Slab Rebar Installation 8 22-May-24 01-Jun-24 21-Mar-24 A 30-May-24 607,542.24 607,542.24 425,279.57 100% 70% Top Slab Rebar Installation
STA. 0+550.033 ~ 0+570.033 12 27-Apr-24 11-May-24 27-Apr-24 11-May-24 69,091.64 69,091.64 0.00 100% 0% 11-May-24, STA. 0+550.033 ~ 0+570.033
JAH-Z2-ST-S3-TW.125
MIDDLE SLAB FOR UTILITY CULVERT 7 27-Apr-24 05-May-24 27-Apr-24 05-May-24 2,772.17 2,772.17 0.00 100% 0% 05-May-24, MIDDLE SLAB FOR UTILITY CU
JAH-Z2-ST-S3-MS.115
Curing work 7 27-Apr-24 05-May-24 27-Apr-24 05-May-24 2,772.17 2,772.17 0.00 100% 0% Curing work
STA. 0+570.033~ 0+590.033 186 12-Nov-23 24-Jun-24 12-Nov-23 A 24-Jun-24 627,584.57 627,584.57 201,711.71 100% 32.14% 24-Jun-24, STA. 0+570.03
COLUMN 14 12-Nov-23 28-Nov-23 12-Nov-23 A 11-May-24 49,982.51 49,982.51 32,988.46 100% 66% 11-May-24, COLUMN
JAH-Z2-ST-S4-CL.105
Column Formwork Installation 7 12-Nov-23 20-Nov-23 12-Nov-23 A 05-May-24 21,621.14 21,621.14 14,269.95 100% 66% Column Formwork Installation
JAH-Z2-ST-S4-CL.110
Column Concrete Casting 1 22-Nov-23 23-Nov-23 22-Nov-23 A 06-May-24 25,589.20 25,589.20 16,888.87 100% 66% Column Concrete Casting
JAH-Z2-ST-S4-CL.115
Form Work Removal and Curing 4 23-Nov-23 28-Nov-23 23-Nov-23 A 11-May-24 2,772.17 2,772.17 1,829.63 100% 66% Form Work Removal and Curing
JAH-Z2-ST-S4-TW.125
UTILITY CULVERT WALLS 25 21-May-24 24-Jun-24 10-Mar-24 A 24-Jun-24 511,282.59 511,282.59 168,723.25 100% 33% 24-Jun-24, UTILITY CULV
Utility Culvert Walls Rebar Installation 8 21-May-24 30-May-24 10-Mar-24 A 30-May-24 303,771.12 303,771.12 100,244.47 100% 33% Utility Culvert Walls Rebar Installation
Utility Culvert Walls Formwork Installation 7 30-May-24 08-Jun-24 18-Mar-24 A 08-Jun-24 102,369.65 102,369.65 33,781.98 100% 33% Utility Culvert Walls Formwork In
Utility Culvert Walls Concrete Casting 1 08-Jun-24 09-Jun-24 26-Mar-24 A 09-Jun-24 61,421.79 61,421.79 20,269.19 100% 33% Utility Culvert Walls Concrete Cas
Actual Work
Remaining Work
5 of 29
Milestone
Curing work 7 09-Jun-24 22-Jun-24 27-Mar-24 A 22-Jun-24 2,772.17 2,772.17 914.82 100% 33% Curing work
Utility Culvert Walls Walls Formwork Removel 2 22-Jun-24 24-Jun-24 27-Mar-24 A 24-Jun-24 40,947.86 40,947.86 13,512.79 100% 33% Utility Culvert Walls Walls
JAH-Z2-ST-S5-TW.125
JAH-Z2-ST-S5-MS.115
STA. 0+610.033 ~ 0+630.033 91 16-Jan-24 05-May-24 16-Jan-24 A 08-May-24 5,544.34 5,544.34 1,829.63 100% 33% 08-May-24, STA. 0+610.033 ~ 0+630.033
BASE SLAB 7 27-Apr-24 05-May-24 27-Apr-24 05-May-24 2,772.17 2,772.17 0.00 100% 0% 05-May-24, BASE SLAB
JAH-Z2-ST-S6-BS.122
COLUMN 7 16-Jan-24 24-Jan-24 16-Jan-24 A 08-May-24 2,772.17 2,772.17 1,829.63 100% 66% 08-May-24, COLUMN
JAH-Z2-ST-S6-CL.115
Form Work Removal and Curing 7 16-Jan-24 24-Jan-24 16-Jan-24 A 08-May-24 2,772.17 2,772.17 1,829.63 100% 66% Form Work Removal and Curing
STA.0+630.033 ~ 0+650.033 66 20-Feb-24 11-May-24 16-Jan-24 A 23-May-24 420,073.10 420,073.10 233,477.40 100% 55.58% 23-May-24, STA.0+630.033 ~ 0+650.033
COLUMN 23 20-Feb-24 18-Mar-24 16-Jan-24 A 23-May-24 353,753.63 353,753.63 233,477.40 100% 66% 23-May-24, COLUMN
JAH-Z2-ST-S7-CL.100
Column Rebar Installation 8 20-Feb-24 29-Feb-24 16-Jan-24 A 06-May-24 303,771.12 303,771.12 200,488.94 100% 66% Column Rebar Installation
JAH-Z2-ST-S7-CL.105
Column Formwork Installation 7 29-Feb-24 09-Mar-24 24-Jan-24 A 14-May-24 21,621.14 21,621.14 14,269.95 100% 66% Column Formwork Installation
JAH-Z2-ST-S7-CL.110
Column Concrete Casting 1 09-Mar-24 10-Mar-24 31-Jan-24 A 15-May-24 25,589.20 25,589.20 16,888.87 100% 66% Column Concrete Casting
JAH-Z2-ST-S7-CL.115
Form Work Removal and Curing 7 10-Mar-24 18-Mar-24 01-Feb-24 A 23-May-24 2,772.17 2,772.17 1,829.63 100% 66% Form Work Removal and Curing
JAH-Z2-ST-S7-TW.125
STA. 0+650.033 ~ 0+670.033 126 31-Dec-23 29-May-24 31-Dec-23 A 02-Jun-24 955,033.39 955,033.39 454,134.79 100% 47.55% 02-Jun-24, STA. 0+650.033 ~ 0+670
COLUMN 8 27-Apr-24 06-May-24 27-Apr-24 06-May-24 303,771.12 303,771.12 0.00 100% 0% 06-May-24, COLUMN
JAH-Z2-ST-S8-CL.100
Column Rebar Installation 8 27-Apr-24 06-May-24 27-Apr-24 06-May-24 303,771.12 303,771.12 0.00 100% 0% Column Rebar Installation
TUNNEL WALLS 7 31-Dec-23 08-Jan-24 31-Dec-23 A 07-May-24 43,720.03 43,720.03 28,855.22 100% 66% 07-May-24, TUNNEL WALLS
JAH-Z2-ST-S8-TW.112
Curing work 7 31-Dec-23 08-Jan-24 31-Dec-23 A 05-May-24 2,772.17 2,772.17 1,829.63 100% 66% Curing work
JAH-Z2-ST-S8-TW.120
Tunnel Walls Formwork Removel 2 01-Jan-24 03-Jan-24 01-Jan-24 A 07-May-24 40,947.86 40,947.86 27,025.59 100% 66% Tunnel Walls Formwork Removel
MIDDLE SLAB FOR UTILITY CULVERT 8 20-May-24 29-May-24 17-Mar-24 A 02-Jun-24 607,542.24 607,542.24 425,279.57 100% 70% 02-Jun-24, MIDDLE SLAB FOR UT
JAH-Z2-ST-S8-MS.100
Middle Slab Rebar Installation 8 20-May-24 29-May-24 17-Mar-24 A 02-Jun-24 607,542.24 607,542.24 425,279.57 100% 70% Middle Slab Rebar Installation
STA. 0+670.033~ 0+690.033 103 08-Jan-24 11-May-24 08-Jan-24 A 11-May-24 420,073.10 420,073.10 233,477.40 100% 55.58% 11-May-24, STA. 0+670.033~ 0+690.033
COLUMN 47 08-Jan-24 03-Mar-24 08-Jan-24 A 08-May-24 353,753.63 353,753.63 233,477.40 100% 66% 08-May-24, COLUMN
JAH-Z2-ST-S9-CL.100
Column Rebar Installation 8 08-Jan-24 17-Jan-24 08-Jan-24 A 28-Apr-24 303,771.12 303,771.12 200,488.94 100% 66% Column Rebar Installation
JAH-Z2-ST-S9-CL.105
Column Formwork Installation 7 15-Jan-24 23-Jan-24 15-Jan-24 A 29-Apr-24 21,621.14 21,621.14 14,269.95 100% 66% Column Formwork Installation
JAH-Z2-ST-S9-CL.110
Column Concrete Casting 1 23-Jan-24 24-Jan-24 23-Jan-24 A 30-Apr-24 25,589.20 25,589.20 16,888.87 100% 66% Column Concrete Casting
JAH-Z2-ST-S9-CL.115
Form Work Removal and Curing 7 24-Feb-24 03-Mar-24 24-Jan-24 A 08-May-24 2,772.17 2,772.17 1,829.63 100% 66% Form Work Removal and Curing
JAH-Z2-ST-S9-TW.125
STA. 0+690.033~ 0+710.033 12 08-Jan-24 22-Jan-24 01-Nov-23 A 07-Nov-24 957,805.56 957,805.56 941,998.21 100% 98.35%
BASE SLAB 8 13-Jan-24 22-Jan-24 01-Nov-23 A 07-Nov-24 A 911,313.36 911,313.36 911,313.36 100% 100%
JAH-Z2-ST-S10-BS.110
Base Slab Rebar Installation 8 13-Jan-24 22-Jan-24 01-Nov-23 A 07-Nov-24 A 911,313.36 911,313.36 911,313.36 100% 100%
COLUMN 7 09-Jan-24 17-Jan-24 09-Jan-24 A 28-Apr-24 2,772.17 2,772.17 1,829.63 100% 66% 28-Apr-24, COLUMN
JAH-Z2-ST-S10-CL.115
Form Work Removal and Curing 7 09-Jan-24 17-Jan-24 09-Jan-24 A 28-Apr-24 2,772.17 2,772.17 1,829.63 100% 66% Form Work Removal and Curing
TUNNEL WALLS 4 08-Jan-24 13-Jan-24 08-Jan-24 A 01-May-24 43,720.03 43,720.03 28,855.22 100% 66% 01-May-24, TUNNEL WALLS
JAH-Z2-ST-S10-TW.112
Curing work 4 08-Jan-24 13-Jan-24 08-Jan-24 A 29-Apr-24 2,772.17 2,772.17 1,829.63 100% 66% Curing work
STA. 0+710.033~ 0+730.033 2 27-Apr-24 29-Apr-24 27-Apr-24 29-Apr-24 60,358.73 60,358.73 0.00 100% 0% 29-Apr-24, STA. 0+710.033~ 0+730.033
Actual Work
Remaining Work
6 of 29
Milestone
STA. 0+750.033 ~ 0+770.033 13 21-Feb-24 07-Mar-24 21-Feb-24 A 02-Jun-24 350,981.46 350,981.46 115,823.88 100% 33% 02-Jun-24, STA. 0+750.033 ~ 0+770
COLUMN 13 21-Feb-24 07-Mar-24 21-Feb-24 A 02-Jun-24 350,981.46 350,981.46 115,823.88 100% 33% 02-Jun-24, COLUMN
Column Rebar Installation 8 21-Feb-24 02-Mar-24 21-Feb-24 A 30-May-24 303,771.12 303,771.12 100,244.47 100% 33% Column Rebar Installation
Column Formwork Installation 7 27-Feb-24 06-Mar-24 27-Feb-24 A 01-Jun-24 21,621.14 21,621.14 7,134.98 100% 33% Column Formwork Installation
Column Concrete Casting 1 06-Mar-24 07-Mar-24 06-Mar-24 A 02-Jun-24 25,589.20 25,589.20 8,444.44 100% 33% Column Concrete Casting
STA. 0+790.033~ 0+810.033 9 21-Feb-24 03-Mar-24 21-Feb-24 A 03-Jun-24 350,981.46 350,981.46 231,647.77 100% 66% 03-Jun-24, STA. 0+790.033~ 0+810
COLUMN 9 21-Feb-24 03-Mar-24 21-Feb-24 A 03-Jun-24 350,981.46 350,981.46 231,647.77 100% 66% 03-Jun-24, COLUMN
Column Rebar Installation 8 21-Feb-24 02-Mar-24 21-Feb-24 A 30-May-24 303,771.12 303,771.12 200,488.94 100% 66% Column Rebar Installation
Column Formwork Installation 7 24-Feb-24 03-Mar-24 24-Feb-24 A 02-Jun-24 21,621.14 21,621.14 14,269.95 100% 66% Column Formwork Installation
Column Concrete Casting 1 02-Mar-24 03-Mar-24 02-Mar-24 A 03-Jun-24 25,589.20 25,589.20 16,888.87 100% 66% Column Concrete Casting
EGRESS STAIR-1 (ZONE-2) 6 27-Apr-24 04-May-24 27-Apr-24 04-May-24 0.00 0.00 0.00 0% 0% 04-May-24, EGRESS STAIR-1 (ZONE-2)
WALL AND 1ST FLIGHT 6 27-Apr-24 04-May-24 27-Apr-24 04-May-24 0.00 0.00 0.00 0% 0% 04-May-24, WALL AND 1ST FLIGHT
ENGR-STAIR-1-100
Excavation for Foundation 6 27-Apr-24 04-May-24 27-Apr-24 04-May-24 0.00 0.00 0.00 100% 0% Excavation for Foundation
ZONE 3 - FROM STA. 0+994 ~ 1+268 536 01-Oct-22 02-Jul-24 04-Sep-22 A 08-Jul-24 22,979,827.12 22,979,827.12 12,605,759.75 100% 54.86% 08-Jul-24, ZONE 3 -
ENGINEERING 479 17-Oct-22 08-May-24 27-Nov-22 A 11-May-24 0.00 0.00 0.00 0% 0% 11-May-24, ENGINEERING
SHOP DRAWINGS 21 30-Mar-24 27-Apr-24 30-Mar-24 27-Apr-24 0.00 0.00 0.00 0% 0% 27-Apr-24, SHOP DRAWINGS
JAH-Z3-ENG-AR.100
JAH-Z3-ENG-AR.105
UTILITIES 478 17-Oct-22 07-May-24 27-Nov-22 A 11-May-24 0.00 0.00 0.00 0% 0% 11-May-24, UTILITIES
WET UTILITIES 478 17-Oct-22 07-May-24 13-Dec-22 A 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, WET UTILITIES
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 25 17-Oct-22 14-Nov-22 13-Dec-22 A 25-Apr-24 0.00 0.00 0.00 0% 0% 25-Apr-24, GREY WATER DISTRIBUTION NETW
JAH-Z3-EN-WU-GW.100
Shop Drawings Preparation & Submission 13 17-Oct-22 31-Oct-22 13-Dec-22 A 20-Apr-24 0.00 0.00 0.00 100% 50% Shop Drawings Preparation & Submission
JAH-Z3-EN-WU-GW.105
Shop Drawings Review & Approval 12 01-Nov-22 14-Nov-22 18-Dec-22 A 25-Apr-24 0.00 0.00 0.00 100% 40% Shop Drawings Review & Approval
IRR & FF NETWORK BRANCHES & TIE IN POINTS 10 27-Apr-24 07-May-24 27-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, IRR & FF NETWORK BRANCHE
JAH-Z3-EN-WU-IRR.100
Shop Drawings Preparation & Submission 10 27-Apr-24 07-May-24 27-Apr-24 07-May-24 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
DRY UTILITIES 478 17-Oct-22 07-May-24 27-Nov-22 A 11-May-24 0.00 0.00 0.00 0% 0% 11-May-24, DRY UTILITIES
POWER 478 17-Oct-22 07-May-24 27-Nov-22 A 11-May-24 0.00 0.00 0.00 0% 0% 11-May-24, POWER
HIGH VOLTAGE 110 KV NETWORK 10 27-Apr-24 07-May-24 27-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, HIGH VOLTAGE 110 KV NETWO
JAH-Z3-EN-DU-PWR.240
LOW VOLTAGE NETWORK 25 17-Oct-22 14-Nov-22 27-Nov-22 A 11-May-24 0.00 0.00 0.00 0% 0% 11-May-24, LOW VOLTAGE NETWORK
Shop Drawings Preparation & Submission 13 17-Oct-22 31-Oct-22 27-Nov-22 A 28-Apr-24 0.00 0.00 0.00 100% 50% Shop Drawings Preparation & Submission
Shop Drawings Review & Approval 12 01-Nov-22 14-Nov-22 01-Dec-22 A 11-May-24 0.00 0.00 0.00 100% 40% Shop Drawings Review & Approval
TUNNEL MECHANICAL WORKS 22 13-Apr-24 08-May-24 13-Apr-24 08-May-24 0.00 0.00 0.00 0% 0% 08-May-24, TUNNEL MECHANICAL WORK
JAH-Z3-ENG-FF.180
Fire Fighting Pipe Layout Plan Preparation & Submission 10 13-Apr-24 24-Apr-24 13-Apr-24 24-Apr-24 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Preparation & Submissio
JAH-Z3-ENG-FF.185
Fire Fighting Pipe Layout Plan Review & Approval 12 24-Apr-24 08-May-24 24-Apr-24 08-May-24 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Review & Approv
PROCUREMENT 238 16-Aug-23 23-May-24 16-Jul-23 A 23-May-24 9,550,015.86 9,550,015.86 2,955,434.19 100% 30.95% 23-May-24, PROCUREMENT
CIVIL/STRUCTURAL 60 16-Aug-23 25-Oct-23 16-Jul-23 A 20-Apr-24 7,275,810.43 7,275,810.43 2,955,434.19 100% 40.62% 20-Apr-24, CIVIL/STRUCTURAL
JAH-Z3-PRO-CSM.147
Staging Time 15 16-Aug-23 02-Sep-23 16-Jul-23 A 02-Apr-24 0.00 0.00 0.00 100% 40.62% Staging Time
JAH-Z3-PRO-CSM.150
Material Delivery 45 03-Sep-23 25-Oct-23 16-Jul-23 A 20-Apr-24 7,275,810.43 7,275,810.43 2,955,434.19 100% 40.62% Material Delivery
UTILITIES 45 30-Mar-24 23-May-24 30-Mar-24 23-May-24 39,345.27 39,345.27 0.00 100% 0% 23-May-24, UTILITIES
WET UTILITIES 45 30-Mar-24 23-May-24 30-Mar-24 23-May-24 39,345.27 39,345.27 0.00 100% 0% 23-May-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 45 30-Mar-24 23-May-24 30-Mar-24 23-May-24 12,820.58 12,820.58 0.00 100% 0% 23-May-24, POTABLE WATER NETWO
DI PIPES 45 30-Mar-24 23-May-24 30-Mar-24 23-May-24 1,659.13 1,659.13 0.00 100% 0% 23-May-24, DI PIPES
JAH-Z3-PR-WU--PW.415
Issue Purchase Order 15 30-Mar-24 18-Apr-24 30-Mar-24 18-Apr-24 1,659.13 1,659.13 0.00 100% 0% Issue Purchase Order
Staging time 30 20-Apr-24 23-May-24 20-Apr-24 23-May-24 0.00 0.00 0.00 100% 0% Staging time
Actual Work
Remaining Work
7 of 29
Milestone
BUTTERFLAY VALVE 15 24-Apr-24 12-May-24 24-Apr-24 12-May-24 1,357.47 1,357.47 0.00 100% 0% 12-May-24, BUTTERFLAY VALVE
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 45 30-Mar-24 23-May-24 30-Mar-24 23-May-24 7,734.52 7,734.52 0.00 100% 0% 23-May-24, GREY WATER DISTRIBUT
DI PIPES 45 30-Mar-24 23-May-24 30-Mar-24 23-May-24 1,314.87 1,314.87 0.00 100% 0% 23-May-24, DI PIPES
JAH-Z3-PR-WU-GW.105
Issue Purchase Order 15 30-Mar-24 18-Apr-24 30-Mar-24 18-Apr-24 1,314.87 1,314.87 0.00 100% 0% Issue Purchase Order
JAH-Z3-PR-WU-GW.110
Staging time 30 20-Apr-24 23-May-24 20-Apr-24 23-May-24 0.00 0.00 0.00 100% 0% Staging time
JAH-Z3-PR-WU-GW.140
JAH-Z3-PR-WU-GW.120
DI & GRP FITTING 15 24-Apr-24 12-May-24 24-Apr-24 12-May-24 928.14 928.14 0.00 100% 0% 12-May-24, DI & GRP FITTING
JAH-Z3-PR-WU-GW.150
GATE VALVE 15 24-Apr-24 12-May-24 24-Apr-24 12-May-24 541.42 541.42 0.00 100% 0% 12-May-24, GATE VALVE
JAH-Z3-PR-WU-GW.190
JAH-Z3-PR-WU-GW.195
AIR RELASE VALVE 15 24-Apr-24 12-May-24 24-Apr-24 12-May-24 850.80 850.80 0.00 100% 0% 12-May-24, AIR RELASE VALVE
JAH-Z3-PR-WU-GW.200
WASEHOUT VALVE 15 24-Apr-24 12-May-24 24-Apr-24 12-May-24 928.14 928.14 0.00 100% 0% 12-May-24, WASEHOUT VALVE
JAH-Z3-PR-WU-GW.205
IRR & FF NETWORK BRANCHES & TIE IN POINTS 15 24-Apr-24 12-May-24 24-Apr-24 12-May-24 4,057.16 4,057.16 0.00 100% 0% 12-May-24, IRR & FF NETWORK BRANCH
JAH-Z3-PR-WU-IR.105
JAH-Z3-PR-WU-IR.135
JAH-Z3-PR-WU-IR.140
JAH-Z3-PR-WU-IR.145
WASEHOUT VALVE 15 24-Apr-24 12-May-24 24-Apr-24 12-May-24 624.18 624.18 0.00 100% 0% 12-May-24, WASEHOUT VALVE
JAH-Z3-PR-WU-IR.150
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 15 24-Apr-24 12-May-24 24-Apr-24 12-May-24 14,733.01 14,733.01 0.00 100% 0% 12-May-24, CHILLED WATER SUPPLY & R
MILD STEEL PIPE 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 0% 0% 06-May-24, MILD STEEL PIPE
JAH-Z3-PR-WU-CW.105
Request for Quotation 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 100% 0% Request for Quotation
MILD STEEL FITTING 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 0% 0% 06-May-24, MILD STEEL FITTING
JAH-Z3-PR-WU-CW.100
JAH-Z3-PR-WU-CW.145
Actual Work
Remaining Work
8 of 29
Milestone
JAH-Z3-PRO-MEP.140
JAH-Z3-PRO-MEP.145
ARCHITECTURAL 10 27-Apr-24 07-May-24 27-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, ARCHITECTURAL
JAH-Z3-PRO-ARC.140
CONSTRUCTION 536 01-Oct-22 02-Jul-24 04-Sep-22 A 08-Jul-24 13,429,811.26 13,429,811.26 9,650,325.55 100% 71.86% 08-Jul-24, CONSTR
EXCAVATION & DEWATERING 269 01-Oct-22 16-Aug-23 04-Sep-22 A 23-May-24 7,833,868.18 7,833,868.18 7,395,018.31 100% 94.4% 23-May-24, EXCAVATION & DEWATE
JAH-Z3-CON-DE.107
Dewatering @Sta. 0+994 ~ 1+094 142 01-Oct-22 14-Mar-23 06-Oct-22 A 23-May-24 820,347.53 820,347.53 705,498.88 100% 86% Dewatering @Sta. 0+994 ~ 1+094
JAH-Z3-CON-DE.112
Dewatering @Sta. 1+094 ~ 1+194 152 12-Nov-22 10-May-23 13-Dec-22 A 07-May-24 820,347.53 820,347.53 686,630.88 100% 83.7% Dewatering @Sta. 1+094 ~ 1+194
JAH-Z3-CON-DE.120
Dewatering @Sta. 1+194 ~ 1+268 147 20-Feb-23 16-Aug-23 14-Dec-22 A 12-May-24 703,155.03 703,155.03 595,220.73 100% 84.65% Dewatering @Sta. 1+194 ~ 1+268
JAH-Z3-CON-EX.106
Excavation & Shoring System @Sta. 0+994 ~ 1+094 17 01-Oct-22 19-Oct-22 04-Sep-22 A 30-Mar-24 5,490,018.09 5,490,018.09 5,407,667.82 100% 98.5% Excavation & Shoring System @Sta. 0+994 ~ 1+094
SOIL IMPROVEMENT 10 08-Apr-23 18-Apr-23 28-Feb-23 A 01-Apr-24 1,797,432.37 1,797,432.37 1,612,296.83 100% 89.7% 01-Apr-24, SOIL IMPROVEMENT
JAH-Z3-CON-SIMP.101
Soil Improvement @Sta. 0+994 ~ 1+094 10 08-Apr-23 18-Apr-23 28-Feb-23 A 01-Apr-24 1,797,432.37 1,797,432.37 1,612,296.83 100% 89.7% Soil Improvement @Sta. 0+994 ~ 1+094
STRUCTURAL WORKS 192 13-Nov-23 02-Jul-24 04-Nov-23 A 08-Jul-24 3,798,510.72 3,798,510.72 643,010.41 100% 16.93% 08-Jul-24, STRUCT
STA. 0+994 ~ 1+014 14 13-Apr-24 29-Apr-24 13-Apr-24 29-Apr-24 1,049,027.99 1,049,027.99 0.00 100% 0% 29-Apr-24, STA. 0+994 ~ 1+014
BASE SLAB 14 13-Apr-24 29-Apr-24 13-Apr-24 29-Apr-24 1,049,027.99 1,049,027.99 0.00 100% 0% 29-Apr-24, BASE SLAB
JAH-Z3-ST-S1-BS.100
JAH-Z3-ST-S1-BS.105
JAH-Z3-ST-S1-BS.110
JAH-Z3-ST-S1-BS.115
Base Slab Formwork Installation 5 23-Apr-24 29-Apr-24 23-Apr-24 29-Apr-24 178,426.75 178,426.75 0.00 100% 0% Base Slab Formwork Installation
STA. 1+014 ~ 1+034 9 23-Apr-24 04-May-24 23-Apr-24 04-May-24 870,601.25 870,601.25 0.00 100% 0% 04-May-24, STA. 1+014 ~ 1+034
JAH-Z3-ST-S2-BS.100
JAH-Z3-ST-S2-BS.105
JAH-Z3-ST-S2-BS.110
Base Slab Rebar Installation 7 25-Apr-24 04-May-24 25-Apr-24 04-May-24 816,520.88 816,520.88 0.00 100% 0% Base Slab Rebar Installation
STA. 1+034 ~ 1+054 9 25-Apr-24 06-May-24 25-Apr-24 06-May-24 870,601.25 870,601.25 0.00 100% 0% 06-May-24, STA. 1+034 ~ 1+054
JAH-Z3-ST-S3-BS.100
JAH-Z3-ST-S3-BS.105
JAH-Z3-ST-S3-BS.110
STA. 1+114 ~ 1+134 7 17-Jan-24 25-Jan-24 17-Jan-24 A 25-Jun-24 0.00 0.00 0.00 0% 0% 25-Jun-24, STA. 1+114 ~
COLUMNS 7 17-Jan-24 25-Jan-24 17-Jan-24 A 25-Jun-24 0.00 0.00 0.00 0% 0% 25-Jun-24, COLUMNS
JAH-Z3-ST-S7-CL.115
Form Work Removal and Curing 7 17-Jan-24 25-Jan-24 17-Jan-24 A 25-Jun-24 0.00 0.00 0.00 100% 66% Form Work Removal and C
STA. 1+134 ~ 1+154 7 18-Apr-24 27-Apr-24 05-Feb-24 A 25-Jun-24 2,772.17 2,772.17 1,829.63 100% 66% 25-Jun-24, STA. 1+134 ~
MIDDLE SLAB FOR UTILITY CULVERT 7 18-Apr-24 27-Apr-24 05-Feb-24 A 25-Jun-24 2,772.17 2,772.17 1,829.63 100% 66% 25-Jun-24, MIDDLE SLA
JAH-Z3-ST-S8-MS.290
Curing work 7 18-Apr-24 27-Apr-24 05-Feb-24 A 25-Jun-24 2,772.17 2,772.17 1,829.63 100% 66% Curing work
STA. 1+154 ~ 1+174 9 15-May-24 26-May-24 07-Feb-24 A 08-Jul-24 39,460.74 39,460.74 13,022.04 100% 33% 08-Jul-24, STA. 1+1
UTILITY CULVERT WALLS 9 15-May-24 26-May-24 07-Feb-24 A 08-Jul-24 39,460.74 39,460.74 13,022.04 100% 33% 08-Jul-24, UTILITY
Curing work 7 15-May-24 23-May-24 07-Feb-24 A 06-Jul-24 2,772.17 2,772.17 914.82 100% 33% Curing work
Utility Culvert Walls Walls Formwork Removel 2 23-May-24 26-May-24 08-Feb-24 A 08-Jul-24 36,688.57 36,688.57 12,107.23 100% 33% Utility Culvert Walls
STA. 1+194 ~ 1+214 67 13-Nov-23 30-Jan-24 04-Nov-23 A 26-Jun-24 418,927.90 418,927.90 138,246.21 100% 33% 26-Jun-24, STA. 1+194 ~
COLUMNS 8 21-Jan-24 30-Jan-24 04-Nov-23 A 26-Jun-24 272,173.63 272,173.63 89,817.30 100% 33% 26-Jun-24, COLUMNS
Column Rebar Installation 8 21-Jan-24 30-Jan-24 04-Nov-23 A 26-Jun-24 272,173.63 272,173.63 89,817.30 100% 33% Column Rebar Installation
TUNNEL WALLS 8 13-Nov-23 22-Nov-23 13-Nov-23 A 22-Jun-24 146,754.27 146,754.27 48,428.91 100% 33% 22-Jun-24, TUNNEL WAL
Tunnel Formwork Installation 7 13-Nov-23 21-Nov-23 13-Nov-23 A 20-Jun-24 91,721.42 91,721.42 30,268.07 100% 33% Tunnel Formwork Installation
Tunnel Walls Concrete Casting 1 21-Nov-23 22-Nov-23 21-Nov-23 A 22-Jun-24 55,032.85 55,032.85 18,160.84 100% 33% Tunnel Walls Concrete Casti
STA. 1+214 ~ 1+239 8 06-Mar-24 16-Mar-24 14-Dec-23 A 03-Jul-24 2,772.17 2,772.17 0.00 100% 0% 03-Jul-24, STA. 1+214
COLUMNS 7 07-Mar-24 16-Mar-24 14-Dec-23 A 25-Jun-24 0.00 0.00 0.00 0% 0% 25-Jun-24, COLUMNS
Form Work Removal and Curing 7 07-Mar-24 16-Mar-24 14-Dec-23 A 25-Jun-24 0.00 0.00 0.00 100% 33% Form Work Removal and C
Actual Work
Remaining Work
9 of 29
Milestone
MIDDLE SLAB FOR UTILITY CULVERT 7 06-Mar-24 14-Mar-24 06-Mar-24 A 03-Jul-24 2,772.17 2,772.17 0.00 100% 0% 03-Jul-24, MIDDLE S
JAH-Z3-ST-S12-MS.390
Curing work 7 06-Mar-24 14-Mar-24 06-Mar-24 A 03-Jul-24 2,772.17 2,772.17 0.00 100% 0% Curing work
STA. 1+239 ~ 1+268 8 23-Jun-24 02-Jul-24 21-Mar-24 A 26-Jun-24 544,347.25 544,347.25 489,912.53 100% 90% 26-Jun-24, STA. 1+239 ~
MIDDLE SLAB FOR UTILITY CULVERT 8 23-Jun-24 02-Jul-24 21-Mar-24 A 26-Jun-24 544,347.25 544,347.25 489,912.53 100% 90% 26-Jun-24, MIDDLE SLA
Middle Slab Rebar Installation 8 23-Jun-24 02-Jul-24 21-Mar-24 A 26-Jun-24 544,347.25 544,347.25 489,912.53 100% 90% Middle Slab Rebar Installa
ZONE 4 - FROM STA. 1+268 ~ 1+753 478 10-Apr-23 04-Nov-24 10-Oct-22 A 20-Nov-24 44,615,619.13 43,602,213.92 29,665,651.71 97.73% 66.49%
ENGINEERING 80 02-Aug-23 04-Nov-23 27-Nov-22 A 05-Jun-24 0.00 0.00 0.00 0% 0% 05-Jun-24, ENGINEERING
SHOP DRAWINGS 66 19-Aug-23 04-Nov-23 03-Aug-23 A 13-May-24 0.00 0.00 0.00 0% 0% 13-May-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 1+268 ~1+374 18 19-Aug-23 07-Sep-23 05-Aug-23 A 15-Apr-24 0.00 0.00 0.00 0% 0% 15-Apr-24, CIVIL/STRUCTURAL 1+268 ~1+374
JAH-Z4-ENG-CS.315
Concrete dimension and Cross Section Shop Drawings Review & Approval 12 19-Aug-23 31-Aug-23 05-Aug-23 A 15-Apr-24 0.00 0.00 0.00 100% 60% Concrete dimension and Cross Section Shop Drawings Revi
JAH-Z4-ENG-CS.325
Tunnel Structural Shop Drawings Review & Approval 12 26-Aug-23 07-Sep-23 05-Aug-23 A 15-Apr-24 0.00 0.00 0.00 100% 80% Tunnel Structural Shop Drawings Review & Approval
CIVIL/STRUCTURAL 1+374 ~1+474 12 09-Sep-23 21-Sep-23 03-Aug-23 A 29-Apr-24 0.00 0.00 0.00 0% 0% 29-Apr-24, CIVIL/STRUCTURAL 1+374 ~1+474
JAH-Z4-ENG-CS.365
Concrete dimension and Cross Section Shop Drawings Review & Approval 12 09-Sep-23 21-Sep-23 03-Aug-23 A 29-Apr-24 0.00 0.00 0.00 100% 80% Concrete dimension and Cross Section Shop Drawing
CIVIL/STRUCTURAL 1+474 ~1+574 12 22-Oct-23 04-Nov-23 05-Aug-23 A 13-May-24 0.00 0.00 0.00 0% 0% 13-May-24, CIVIL/STRUCTURAL 1+474 ~1
JAH-Z4-ENG-CS.425
Tunnel Structural Shop Drawings Review & Approval 12 22-Oct-23 04-Nov-23 05-Aug-23 A 13-May-24 0.00 0.00 0.00 100% 80% Tunnel Structural Shop Drawings Review & A
UTILITIES 32 02-Aug-23 07-Sep-23 27-Nov-22 A 05-Jun-24 0.00 0.00 0.00 0% 0% 05-Jun-24, UTILITIES
WET UTILITIES 25 02-Aug-23 30-Aug-23 13-Dec-22 A 13-May-24 0.00 0.00 0.00 0% 0% 13-May-24, WET UTILITIES
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 25 02-Aug-23 30-Aug-23 13-Dec-22 A 13-May-24 0.00 0.00 0.00 0% 0% 13-May-24, GREY WATER DISTRIBUTION
JAH-Z4-WU-EN-GW.100
Shop Drawings Preparation & Submission 13 02-Aug-23 16-Aug-23 13-Dec-22 A 06-May-24 0.00 0.00 0.00 100% 50% Shop Drawings Preparation & Submission
JAH-Z4-WU-EN-GW.105
Shop Drawings Review & Approval 12 17-Aug-23 30-Aug-23 18-Dec-22 A 13-May-24 0.00 0.00 0.00 100% 40% Shop Drawings Review & Approval
DRY UTILITIES 32 02-Aug-23 07-Sep-23 27-Nov-22 A 05-Jun-24 0.00 0.00 0.00 0% 0% 05-Jun-24, DRY UTILITIES
POWER 32 02-Aug-23 07-Sep-23 27-Nov-22 A 05-Jun-24 0.00 0.00 0.00 0% 0% 05-Jun-24, POWER
LOW VOLTAGE NETWORK 32 02-Aug-23 07-Sep-23 27-Nov-22 A 05-Jun-24 0.00 0.00 0.00 0% 0% 05-Jun-24, LOW VOLTAGE NETW
Shop Drawings Preparation & Submission 20 02-Aug-23 24-Aug-23 27-Nov-22 A 22-May-24 0.00 0.00 0.00 100% 50% Shop Drawings Preparation & Submission
Shop Drawings Review & Approval 12 26-Aug-23 07-Sep-23 01-Dec-22 A 05-Jun-24 0.00 0.00 0.00 100% 40% Shop Drawings Review & Approval
PROCUREMENT 162 22-Oct-23 30-Apr-24 17-Jul-23 A 30-Apr-24 15,113,575.70 15,113,575.70 5,088,380.51 100% 33.67% 30-Apr-24, PROCUREMENT
CIVIL/STRUCTURAL 60 22-Oct-23 30-Dec-23 17-Jul-23 A 24-Apr-24 12,878,715.53 12,878,715.53 5,088,380.51 100% 39.51% 24-Apr-24, CIVIL/STRUCTURAL
JAH-Z4-PRO-CSM.170
Material Delivery 45 08-Nov-23 30-Dec-23 17-Jul-23 A 24-Apr-24 12,878,715.53 12,878,715.53 5,088,380.51 100% 39.51% Material Delivery
JAH-Z4-PRO-CSM.175
Staging Time 15 22-Oct-23 07-Nov-23 17-Jul-23 A 02-Apr-24 0.00 0.00 0.00 100% 39.51% Staging Time
JAH-Z4-PR-MEP.100
JAH-Z4-PR-MEP.105
CONSTRUCTION 478 10-Apr-23 04-Nov-24 10-Oct-22 A 20-Nov-24 29,502,043.43 28,488,638.22 24,577,271.20 96.56% 83.31%
EXCAVATION & DEWATERING 478 10-Apr-23 04-Nov-24 10-Oct-22 A 20-Nov-24 20,807,756.18 20,547,753.09 19,575,726.38 98.75% 94.08%
JAH-Z4-CON-DE.102
Dewatering @Sta. 1+268 ~ 1+368 189 10-Apr-23 23-Nov-23 11-Oct-22 A 03-Jun-24 829,757.15 829,757.15 638,913.00 100% 77% Dewatering @Sta. 1+268 ~ 1+368
JAH-Z4-CON-DE.107
Dewatering @Sta. 1+368 ~ 1+468 209 18-May-23 21-Jan-24 10-Oct-22 A 19-Jun-24 829,757.15 829,757.15 680,400.86 100% 82% Dewatering @Sta. 1+368 ~ 1
JAH-Z4-CON-DE.112
Dewatering @Sta. 1+468 ~ 1+568 206 22-Jun-23 21-Feb-24 13-Dec-22 A 19-Jun-24 829,757.15 829,757.15 672,103.29 100% 81% Dewatering @Sta. 1+468 ~ 1
JAH-Z4-CON-DE.117
Dewatering @Sta. 1+568 ~ 1+668 221 02-Sep-23 20-May-24 04-Dec-22 A 07-Jul-24 829,757.15 777,193.35 705,293.58 93.67% 85% Dewatering @Sta. 1+
JAH-Z4-CON-DE.123
Dewatering @Sta. 1+668 ~ 1+753 236 24-Jan-24 04-Nov-24 23-Oct-23 A 20-Nov-24 829,757.15 622,317.86 539,342.15 75% 65%
JAH-Z4-CON-EX.100
Excavation & Shoring System @Sta. 1+268 ~ 1+368 30 10-Apr-23 17-May-23 10-Oct-22 A 16-Apr-24 5,552,990.15 5,552,990.15 5,552,990.15 100% 100% Excavation & Shoring System @Sta. 1+268 ~ 1+368
JAH-Z4-CON-EX.115
Excavation & Shoring System @Sta. 1+568 ~ 1+668 30 02-Sep-23 07-Oct-23 06-Dec-22 A 30-Apr-24 5,552,990.15 5,552,990.15 5,455,812.82 100% 98.25% Excavation & Shoring System @Sta. 1+568 ~ 1+668
JAH-Z4-CON-EX.120
Excavation & Shoring System @Sta. 1+668 ~ 1+753 30 08-Oct-23 11-Nov-23 01-Dec-22 A 01-May-24 5,552,990.15 5,552,990.15 5,330,870.54 100% 96% Excavation & Shoring System @Sta. 1+668 ~ 1+75
SOIL IMPROVEMENT 139 13-Nov-23 25-Apr-24 30-Apr-23 A 08-May-24 3,636,098.84 3,636,098.84 3,283,397.25 100% 90.3% 08-May-24, SOIL IMPROVEMENT
JAH-Z4-CON-SIMP.116
Soil Improvement @Sta. 1+568 ~ 1+668 20 31-Mar-24 25-Apr-24 30-Apr-23 A 05-May-24 1,818,049.42 1,818,049.42 1,701,694.26 100% 93.6% Soil Improvement @Sta. 1+568 ~ 1+668
JAH-Z4-CON-SIMP.121
Soil Improvement @Sta. 1+668 ~ 1+753 10 13-Nov-23 23-Nov-23 02-Sep-23 A 08-May-24 1,818,049.42 1,818,049.42 1,581,703.00 100% 87% Soil Improvement @Sta. 1+668 ~ 1+753
STRUCTURAL WORKS 176 08-Jan-24 08-Aug-24 08-Jan-24 A 13-Aug-24 5,058,188.41 4,304,786.29 1,718,147.56 85.11% 33.97%
STA. 1+268.979 ~ 1+293.979 12 16-Apr-24 30-Apr-24 16-Apr-24 30-Apr-24 137,451.69 137,451.69 0.00 100% 0% 30-Apr-24, STA. 1+268.979 ~ 1+293.979
Actual Work
Remaining Work
10 of 29
Milestone
JAH-Z4-ST-S1-BS.130
Plain concrete on Base slab 2 16-Apr-24 18-Apr-24 16-Apr-24 18-Apr-24 80,479.37 80,479.37 0.00 100% 0% Plain concrete on Base slab
TUNNEL WALLS 12 16-Apr-24 30-Apr-24 16-Apr-24 30-Apr-24 56,972.32 56,972.32 0.00 100% 0% 30-Apr-24, TUNNEL WALLS
JAH-Z4-ST-S1-TW..125
Tunnel Wall Waterproofing 12 16-Apr-24 30-Apr-24 16-Apr-24 30-Apr-24 56,972.32 56,972.32 0.00 100% 0% Tunnel Wall Waterproofing
STA.1+293.979 ~ 1+313.979 17 16-Apr-24 06-May-24 16-Apr-24 06-May-24 706,445.77 706,445.77 0.00 100% 0% 06-May-24, STA.1+293.979 ~ 1+313.979
JAH-Z4-ST-S2-BS.130
Plain concrete on Base slab 2 16-Apr-24 18-Apr-24 16-Apr-24 18-Apr-24 80,479.37 80,479.37 0.00 100% 0% Plain concrete on Base slab
TUNNEL WALLS 12 16-Apr-24 30-Apr-24 16-Apr-24 30-Apr-24 56,972.32 56,972.32 0.00 100% 0% 30-Apr-24, TUNNEL WALLS
Tunnel Wall Waterproofing 12 16-Apr-24 30-Apr-24 16-Apr-24 30-Apr-24 56,972.32 56,972.32 0.00 100% 0% Tunnel Wall Waterproofing
JAH-Z4-ST-S2-MS.100
Middle Slab Vertical Formwork Installation 7 18-Apr-24 27-Apr-24 18-Apr-24 27-Apr-24 47,079.63 47,079.63 0.00 100% 0% Middle Slab Vertical Formwork Installation
JAH-Z4-ST-S2-MS.105
Middle Slab Rebar Installation 8 27-Apr-24 06-May-24 27-Apr-24 06-May-24 521,914.45 521,914.45 0.00 100% 0% Middle Slab Rebar Installation
STA. 1+313.979 ~ 1+333.979 17 16-Apr-24 06-May-24 16-Apr-24 06-May-24 1,005,797.07 1,005,797.07 0.00 100% 0% 06-May-24, STA. 1+313.979 ~ 1+333.979
JAH-Z4-ST-S3-BS.100
JAH-Z4-ST-S3-BS.105
JAH-Z4-ST-S3-BS.110
JAH-Z4-ST-S3-BS.115
STA. 1+333.979~ 1+353.979 1 28-Apr-24 29-Apr-24 28-Apr-24 29-Apr-24 20,442.41 20,442.41 0.00 100% 0% 29-Apr-24, STA. 1+333.979~ 1+353.979
JAH-Z4-ST-S4-BS.100
STA.1+393.979 ~ 1+413.979 9 18-Apr-24 29-Apr-24 30-Jan-24 A 25-Jun-24 40,720.95 40,720.95 25,961.01 100% 63.75% 25-Jun-24, STA.1+393.979
COLUMN 7 20-Apr-24 28-Apr-24 30-Jan-24 A 25-Jun-24 2,772.17 2,772.17 914.82 100% 33% 25-Jun-24, COLUMN
JAH-Z4-ST-S7-CL.115
Form Work Removal and Curing 7 20-Apr-24 28-Apr-24 30-Jan-24 A 25-Jun-24 2,772.17 2,772.17 914.82 100% 33% Form Work Removal and C
TUNNEL WALLS 9 18-Apr-24 29-Apr-24 30-Jan-24 A 12-Jun-24 37,948.78 37,948.78 25,046.20 100% 66% 12-Jun-24, TUNNEL WALLS
Curing work 7 18-Apr-24 27-Apr-24 30-Jan-24 A 10-Jun-24 2,772.17 2,772.17 1,829.63 100% 66% Curing work
Tunnel Walls Formwork Removel 2 27-Apr-24 29-Apr-24 31-Jan-24 A 12-Jun-24 35,176.62 35,176.62 23,216.57 100% 66% Tunnel Walls Formwork Remove
STA. 1+433.979~ 1+453.979 13 08-Jan-24 23-Jan-24 08-Jan-24 A 29-Jun-24 31,124.93 31,124.93 10,271.23 100% 33% 29-Jun-24, STA. 1+433.9
COLUMN 13 08-Jan-24 23-Jan-24 08-Jan-24 A 29-Jun-24 31,124.93 31,124.93 10,271.23 100% 33% 29-Jun-24, COLUMN
JAH-Z4-ST-S9-CL.105
Column Formwork Installation 7 08-Jan-24 16-Jan-24 08-Jan-24 A 19-Jun-24 11,341.10 11,341.10 3,742.56 100% 33% Column Formwork Installatio
JAH-Z4-ST-S9-CL.110
Column Concrete Casting 1 13-Jan-24 14-Jan-24 13-Jan-24 A 20-Jun-24 17,011.65 17,011.65 5,613.85 100% 33% Column Concrete Casting
JAH-Z4-ST-S9-CL.115
Form Work Removal and Curing 7 15-Jan-24 23-Jan-24 15-Jan-24 A 29-Jun-24 2,772.17 2,772.17 914.82 100% 33% Form Work Removal and
STA. 1+453.979~ 1+473.979 131 25-Feb-24 04-Aug-24 25-Feb-24 A 04-Aug-24 444,678.77 444,678.77 145,829.18 100% 32.79%
MIDDLE SLAB FOR UTILITY CULVERT 7 25-Feb-24 04-Mar-24 25-Feb-24 A 03-Jul-24 2,772.17 2,772.17 0.00 100% 0% 03-Jul-24, MIDDLE S
Curing work 7 25-Feb-24 04-Mar-24 25-Feb-24 A 03-Jul-24 2,772.17 2,772.17 0.00 100% 0% Curing work
UTILITY CULVERT WALLS 25 06-Jul-24 04-Aug-24 09-Mar-24 A 04-Aug-24 441,906.60 441,906.60 145,829.18 100% 33%
JAH-Z4-ST-S10-UCW100
Utility Culvert Walls Rebar Installation 8 06-Jul-24 15-Jul-24 09-Mar-24 A 15-Jul-24 260,957.23 260,957.23 86,115.88 100% 33% Utility Culvert Wa
Utility Culvert Walls Formwork Installation 7 15-Jul-24 23-Jul-24 16-Mar-24 A 23-Jul-24 87,941.54 87,941.54 29,020.71 100% 33%
Utility Culvert Walls Concrete Casting 1 23-Jul-24 24-Jul-24 24-Mar-24 A 24-Jul-24 55,059.05 55,059.05 18,169.49 100% 33%
Curing work 7 24-Jul-24 01-Aug-24 26-Mar-24 A 01-Aug-24 2,772.17 2,772.17 914.82 100% 33%
Utility Culvert Walls Walls Formwork Removel 2 01-Aug-24 04-Aug-24 25-Mar-24 A 04-Aug-24 35,176.62 35,176.62 11,608.28 100% 33%
STA. 1+473.979~ 1+493.979 7 05-May-24 13-May-24 01-Feb-24 A 29-Jun-24 2,772.17 2,772.17 415.83 100% 15% 29-Jun-24, STA. 1+473.9
MIDDLE SLAB FOR UTILITY CULVERT 7 05-May-24 13-May-24 01-Feb-24 A 29-Jun-24 2,772.17 2,772.17 415.83 100% 15% 29-Jun-24, MIDDLE SL
Curing work 7 05-May-24 13-May-24 01-Feb-24 A 29-Jun-24 2,772.17 2,772.17 415.83 100% 15% Curing work
STA. 1+493.979 ~ 1+513.979 162 21-Jan-24 05-Aug-24 21-Jan-24 A 12-Aug-24 718,276.00 718,276.00 625,232.11 100% 87.05%
MIDDLE SLAB FOR UTILITY CULVERT 7 21-Jan-24 29-Jan-24 21-Jan-24 A 13-Jul-24 2,772.17 2,772.17 1,940.52 100% 70% 13-Jul-24, MIDDL
Curing work 7 21-Jan-24 29-Jan-24 21-Jan-24 A 13-Jul-24 2,772.17 2,772.17 1,940.52 100% 70% Curing work
UTILITY CULVERT WALLS 7 15-Feb-24 24-Feb-24 15-Feb-24 A 23-Jul-24 2,772.17 2,772.17 914.82 100% 33%
Curing work 7 15-Feb-24 24-Feb-24 15-Feb-24 A 23-Jul-24 2,772.17 2,772.17 914.82 100% 33%
Actual Work
Remaining Work
11 of 29
Milestone
TOP SLAB 121 09-Mar-24 05-Aug-24 09-Mar-24 A 12-Aug-24 712,731.67 712,731.67 622,376.78 100% 87.32%
JAH-Z4-ST-S12-TS.090
Top Slab Formwork Installation 7 09-Mar-24 17-Mar-24 09-Mar-24 A 03-Aug-24 190,817.21 190,817.21 152,653.77 100% 80%
JAH-Z4-ST-S12-TS.100
Top Slab Rebar Installation 8 27-Jul-24 05-Aug-24 19-Mar-24 A 12-Aug-24 521,914.45 521,914.45 469,723.01 100% 90%
STA. 1+513.979 ~ 1+533.979 8 01-Jun-24 10-Jun-24 12-Mar-24 A 11-Jun-24 521,914.45 521,914.45 260,957.23 100% 50% 11-Jun-24, STA. 1+513.979 ~ 1+
MIDDLE SLAB FOR UTILITY CULVERT 8 01-Jun-24 10-Jun-24 12-Mar-24 A 11-Jun-24 521,914.45 521,914.45 260,957.23 100% 50% 11-Jun-24, MIDDLE SLAB FOR
Middle Slab Rebar Installation 8 01-Jun-24 10-Jun-24 12-Mar-24 A 11-Jun-24 521,914.45 521,914.45 260,957.23 100% 50% Middle Slab Rebar Installation
STA. 1+653.979 ~ 1+673.979 25 10-Jul-24 08-Aug-24 11-Mar-24 A 08-Aug-24 461,319.97 461,319.97 152,235.59 100% 33%
TUNNEL WALLS 25 10-Jul-24 08-Aug-24 11-Mar-24 A 08-Aug-24 461,319.97 461,319.97 152,235.59 100% 33%
Tunnel Walls Rebar Installation 8 10-Jul-24 20-Jul-24 11-Mar-24 A 20-Jul-24 260,957.23 260,957.23 86,115.88 100% 33% Tunnel Walls R
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 10-Jul-24 20-Jul-24 13-Mar-24 A 20-Jul-24 21,707.50 21,707.50 7,163.47 100% 33% PVC Conduit P
Tunnel Formwork Installation 7 20-Jul-24 28-Jul-24 19-Mar-24 A 28-Jul-24 87,941.54 87,941.54 29,020.71 100% 33%
Tunnel Walls Concrete Casting 1 28-Jul-24 29-Jul-24 25-Mar-24 A 29-Jul-24 52,764.92 52,764.92 17,412.42 100% 33%
Curing work 7 29-Jul-24 06-Aug-24 26-Mar-24 A 06-Aug-24 2,772.17 2,772.17 914.82 100% 33%
Tunnel Walls Formwork Removel 2 06-Aug-24 08-Aug-24 26-Mar-24 A 08-Aug-24 35,176.62 35,176.62 11,608.28 100% 33%
STA. 1+673.979~ 1+693.979 1 11-Jan-24 13-Jan-24 11-Jan-24 A 30-Jun-24 213,842.12 213,842.12 0.00 100% 0% 30-Jun-24, STA. 1+673.
BASE SLAB 1 11-Jan-24 13-Jan-24 11-Jan-24 A 30-Jun-24 213,842.12 213,842.12 0.00 100% 0% 30-Jun-24, BASE SLAB
Base Slab Concrete Casting 1 11-Jan-24 13-Jan-24 11-Jan-24 A 30-Jun-24 213,842.12 213,842.12 0.00 100% 0% Base Slab Concrete Casti
STA. 1+733.979~ 1+753.979 20 27-Jan-24 19-Feb-24 27-Jan-24 A 13-Aug-24 753,402.12 0.00 497,245.40 0% 66%
COLUMN 20 27-Jan-24 19-Feb-24 27-Jan-24 A 11-Aug-24 292,082.15 0.00 192,774.22 0% 66%
Column Rebar Installation 8 27-Jan-24 05-Feb-24 27-Jan-24 A 29-Jul-24 260,957.23 0.00 172,231.77 0% 66%
Column Formwork Installation 7 03-Feb-24 11-Feb-24 03-Feb-24 A 07-Aug-24 11,341.10 0.00 7,485.13 0% 66%
Column Concrete Casting 1 10-Feb-24 11-Feb-24 10-Feb-24 A 08-Aug-24 17,011.65 0.00 11,227.69 0% 66%
Form Work Removal and Curing 7 11-Feb-24 19-Feb-24 11-Feb-24 A 11-Aug-24 2,772.17 0.00 1,829.63 0% 66%
TUNNEL WALLS 20 27-Jan-24 19-Feb-24 27-Jan-24 A 13-Aug-24 461,319.97 0.00 304,471.18 0% 66%
Tunnel Walls Rebar Installation 8 27-Jan-24 05-Feb-24 27-Jan-24 A 24-Jul-24 260,957.23 0.00 172,231.77 0% 66%
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 31-Jan-24 10-Feb-24 31-Jan-24 A 29-Jul-24 21,707.50 0.00 14,326.95 0% 66%
Tunnel Formwork Installation 7 03-Feb-24 11-Feb-24 03-Feb-24 A 01-Aug-24 87,941.54 0.00 58,041.42 0% 66%
Tunnel Walls Concrete Casting 1 10-Feb-24 11-Feb-24 10-Feb-24 A 03-Aug-24 52,764.92 0.00 34,824.85 0% 66%
Curing work 7 11-Feb-24 19-Feb-24 11-Feb-24 A 11-Aug-24 2,772.17 0.00 1,829.63 0% 66%
Tunnel Walls Formwork Removel 2 11-Feb-24 13-Feb-24 11-Feb-24 A 13-Aug-24 35,176.62 0.00 23,216.57 0% 66%
ZONE 5 - FROM STA. 1+753 ~ 2+157 356 05-Apr-23 05-Jun-24 04-Sep-22 A 24-Sep-24 42,357,805.23 42,357,805.23 19,908,015.49 100% 47%
ENGINEERING 253 09-Jul-23 04-May-24 27-Nov-22 A 24-Sep-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 85 17-Jan-24 29-Apr-24 20-Dec-23 A 26-May-24 0.00 0.00 0.00 0% 0% 26-May-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 1+754 ~1+854 85 17-Jan-24 29-Apr-24 20-Dec-23 A 29-Apr-24 0.00 0.00 0.00 0% 0% 29-Apr-24, CIVIL/STRUCTURAL 1+754 ~1+854
JAH-Z5-ENG-CS.305
Plan and Profile Shop Drawings Review & Approval 12 17-Jan-24 30-Jan-24 20-Dec-23 A 22-Apr-24 0.00 0.00 0.00 100% 50% Plan and Profile Shop Drawings Review & Approval
JAH-Z5-ENG-CS.310
Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 22-Apr-24 29-Apr-24 22-Apr-24 29-Apr-24 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawing
CIVIL/STRUCTURAL 1+854 ~1+954 20 05-Feb-24 28-Feb-24 20-Dec-23 A 26-May-24 0.00 0.00 0.00 0% 0% 26-May-24, CIVIL/STRUCTURAL 1+8
JAH-Z5-ENG-CS.455
Plan and Profile Shop Drawings Review & Approval 12 05-Feb-24 19-Feb-24 20-Dec-23 A 06-May-24 0.00 0.00 0.00 100% 50% Plan and Profile Shop Drawings Review & Appro
JAH-Z5-ENG-CS.460
Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 08-Feb-24 14-Feb-24 08-Feb-24 A 12-May-24 0.00 0.00 0.00 100% 15% Concrete dimension and Cross Section Shop Dr
JAH-Z5-ENG-CS.465
Concrete dimension and Cross Section Shop Drawings Review & Approval 12 15-Feb-24 28-Feb-24 15-Feb-24 A 26-May-24 0.00 0.00 0.00 100% 15% Concrete dimension and Cross Section Sh
UTILITIES 27 09-Jul-23 08-Aug-23 27-Nov-22 A 24-Sep-24 0.00 0.00 0.00 0% 0%

DRY UTILITIES 27 09-Jul-23 08-Aug-23 27-Nov-22 A 24-Sep-24 0.00 0.00 0.00 0% 0%
POWER 27 09-Jul-23 08-Aug-23 27-Nov-22 A 24-Sep-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 27 09-Jul-23 08-Aug-23 27-Nov-22 A 24-Sep-24 0.00 0.00 0.00 0% 0%
JAH-Z5-ENG-DU-PW.360
Shop Drawings Preparation & Submission 15 09-Jul-23 25-Jul-23 27-Nov-22 A 09-Sep-24 0.00 0.00 0.00 100% 50%
JAH-Z5-ENG-DU-PW.365
Shop Drawings Review & Approval 12 26-Jul-23 08-Aug-23 01-Dec-22 A 24-Sep-24 0.00 0.00 0.00 100% 40%
Actual Work
Remaining Work
12 of 29
Milestone
TUNNEL MECHANICAL WORKS 10 22-Apr-24 04-May-24 22-Apr-24 04-May-24 0.00 0.00 0.00 0% 0% 04-May-24, TUNNEL MECHANICAL WORKS
JAH-Z5-ENG-FF.260
Fire Fighting Pipe Layout Plan Preparation & Submission 10 22-Apr-24 04-May-24 22-Apr-24 04-May-24 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Preparation & Subm
PROCUREMENT 15 30-Apr-23 16-May-23 04-Dec-22 A 03-Jun-24 7,151,891.51 7,151,891.51 2,871,484.44 100% 40.15% 03-Jun-24, PROCUREMENT
CIVIL/STRUCTURAL 15 30-Apr-23 16-May-23 04-Dec-22 A 03-Jun-24 7,151,891.51 7,151,891.51 2,871,484.44 100% 40.15% 03-Jun-24, CIVIL/STRUCTURAL
JAH-Z5-PRO-CSM.185
Issue Purchase Order 15 30-Apr-23 16-May-23 04-Dec-22 A 03-Jun-24 7,151,891.51 7,151,891.51 2,871,484.44 100% 40.15% Issue Purchase Order
CONSTRUCTION 356 05-Apr-23 05-Jun-24 04-Sep-22 A 12-Sep-24 35,205,913.71 35,205,913.71 17,036,531.05 100% 48.39%
GENERAL SITE ARRANGEMENT 30 04-Feb-24 09-Mar-24 01-Jan-24 A 07-May-24 1,044,493.34 1,044,493.34 731,145.34 100% 70% 07-May-24, GENERAL SITE ARRANGEMEN
SITE PREPARATION 30 04-Feb-24 09-Mar-24 01-Jan-24 A 07-May-24 1,044,493.34 1,044,493.34 731,145.34 100% 70% 07-May-24, SITE PREPARATION
JAH-Z5-CON-GA-SP.170
Relocation of Exisiting Utilities 30 04-Feb-24 09-Mar-24 01-Jan-24 A 07-May-24 1,044,493.34 1,044,493.34 731,145.34 100% 70% Relocation of Exisiting Utilities
EXCAVATION & DEWATERING 311 05-Apr-23 13-Apr-24 04-Sep-22 A 12-Sep-24 25,719,839.53 25,719,839.53 12,538,920.22 100% 48.75%
JAH-Z5-CON-DE.102
Dewatering @Sta. 1+753 ~ 1+853 162 05-Apr-23 18-Oct-23 06-Oct-22 A 03-Jul-24 863,973.94 863,973.94 190,074.27 100% 22% Dewatering @Sta. 1+7
JAH-Z5-CON-DE.107
Dewatering @Sta. 1+853 ~ 1+953 225 13-Jun-23 05-Mar-24 12-Jan-23 A 25-Aug-24 863,973.94 863,973.94 181,434.53 100% 21%
JAH-Z5-CON-DE.113
Dewatering @Sta. 1+953 ~ 2+053 235 10-Jul-23 13-Apr-24 12-Jan-23 A 12-Sep-24 863,973.94 863,973.94 198,714.01 100% 23%
JAH-Z5-CON-EX.100
Excavation & Shoring System @Sta. 1+753 ~ 1+853 30 05-Apr-23 13-May-23 04-Sep-22 A 15-May-24 5,781,979.43 5,781,979.43 5,261,601.28 100% 91% Excavation & Shoring System @Sta. 1+753 ~
JAH-Z5-CON-EX.105
Excavation & Shoring System @Sta. 1+853 ~ 1+953 20 13-Jun-23 09-Jul-23 08-Jan-23 A 28-May-24 5,781,979.43 5,781,979.43 3,295,728.28 100% 57% Excavation & Shoring System @Sta. 1+
JAH-Z5-CON-EX.110
Excavation & Shoring System @Sta. 1+953 ~ 2+053 18 10-Jul-23 30-Jul-23 09-Jan-23 A 01-Jun-24 5,781,979.43 5,781,979.43 3,295,728.28 100% 57% Excavation & Shoring System @Sta.
JAH-Z5-CON-EX.115
Excavation & Shoring System @Sta. 2+053 ~ 2+157 20 17-Mar-24 13-Apr-24 17-Mar-24 A 29-Jun-24 5,781,979.43 5,781,979.43 115,639.59 100% 2% Excavation & Shoring Sy
SOIL IMPROVEMENT 48 15-Feb-24 15-Apr-24 12-Dec-23 A 08-Jul-24 7,572,082.12 7,572,082.12 3,331,716.13 100% 44% 08-Jul-24, SOIL IMP
JAH-CON-Z5-SIMP.101
Soil Improvement @Sta. 1+753 ~ 1+853 8 15-Feb-24 25-Feb-24 12-Dec-23 A 25-May-24 1,893,020.53 1,893,020.53 832,929.03 100% 44% Soil Improvement @Sta. 1+753 ~ 1+853
JAH-CON-Z5-SIMP.106
Soil Improvement@Sta. 1+853 ~ 1+953 8 06-Mar-24 16-Mar-24 12-Dec-23 A 06-Jun-24 1,893,020.53 1,893,020.53 832,929.03 100% 44% Soil Improvement@Sta. 1+853 ~ 1+
JAH-CON-Z5-SIMP.111
Soil Improvement @Sta. 1+953 ~ 2+053 8 10-Mar-24 19-Mar-24 12-Dec-23 A 10-Jun-24 1,893,020.53 1,893,020.53 832,929.03 100% 44% Soil Improvement @Sta. 1+953 ~
JAH-CON-Z5-SIMP.116
Soil Improvement @Sta. 2+053 ~ 2+157 8 02-Apr-24 15-Apr-24 12-Dec-23 A 08-Jul-24 1,893,020.53 1,893,020.53 832,929.03 100% 44% Soil Improvement @
STRUCTURAL WORKS 8 27-May-24 05-Jun-24 21-Mar-24 A 12-Jun-24 869,498.72 869,498.72 434,749.36 100% 50% 12-Jun-24, STRUCTURAL WO
STA. 1+793.979~ 1+813.979 8 27-May-24 05-Jun-24 21-Mar-24 A 12-Jun-24 869,498.72 869,498.72 434,749.36 100% 50% 12-Jun-24, STA. 1+793.979~ 1+
BASE SLAB 8 27-May-24 05-Jun-24 21-Mar-24 A 12-Jun-24 869,498.72 869,498.72 434,749.36 100% 50% 12-Jun-24, BASE SLAB
JAH-Z5-ST-S3-BS.110
Base Slab Rebar Installation 8 27-May-24 05-Jun-24 21-Mar-24 A 12-Jun-24 869,498.72 869,498.72 434,749.36 100% 50% Base Slab Rebar Installation
ZONE 6 - FROM STA. 2+157 ~ 2+826.33 743 13-Aug-22 12-Jan-25 02-Aug-22 A 26-May-25 53,212,690.50 53,212,690.50 27,138,908.31 100% 51%
ENGINEERING 519 03-Sep-22 11-May-24 05-Sep-22 A 19-Dec-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 509 03-Sep-22 29-Apr-24 05-Sep-22 A 29-Apr-24 0.00 0.00 0.00 0% 0% 29-Apr-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 2+157 ~2+258 190 09-Sep-23 22-Apr-24 01-Aug-23 A 22-Apr-24 0.00 0.00 0.00 0% 0% 22-Apr-24, CIVIL/STRUCTURAL 2+157 ~2+258
JAH-Z6-ENG-CS.515
Tunnel Structural Shop Drawings Review & Approval 12 09-Sep-23 21-Sep-23 01-Aug-23 A 02-Apr-24 0.00 0.00 0.00 100% 60% Tunnel Structural Shop Drawings Review & Approval
JAH-Z6-ENG-CS.535
Concrete dimension and Cross Section Shop Drawings Review & Approval 12 30-Mar-24 15-Apr-24 30-Mar-24 15-Apr-24 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Revi
JAH-Z6-ENG-CS.540
Embedded Items Shop Drawings Preparation & Submission 6 30-Mar-24 04-Apr-24 30-Mar-24 04-Apr-24 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Preparation & Submission
JAH-Z6-ENG-CS.545
CIVIL/STRUCTURAL 2+258 ~2+358 502 03-Sep-22 22-Apr-24 22-Sep-22 A 22-Apr-24 0.00 0.00 0.00 0% 0% 22-Apr-24, CIVIL/STRUCTURAL 2+258 ~2+358
JAH-Z6-ENG-CS.460
Tunnel Structural Shop Drawings Submission 6 03-Sep-22 08-Sep-22 22-Sep-22 A 30-Mar-24 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
JAH-Z6-ENG-CS.465
Tunnel Structural Shop Drawings Review & Approval 12 30-Mar-24 15-Apr-24 30-Mar-24 15-Apr-24 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & Approval
JAH-Z6-ENG-CS.490
Embedded Items Shop Drawings Preparation & Submission 6 30-Mar-24 04-Apr-24 30-Mar-24 04-Apr-24 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Preparation & Submission
JAH-Z6-ENG-CS.495
CIVIL/STRUCTURAL 2+358 ~2+469 478 08-Oct-22 28-Apr-24 25-Oct-22 A 28-Apr-24 0.00 0.00 0.00 0% 0% 28-Apr-24, CIVIL/STRUCTURAL 2+358 ~2+469
JAH-Z6-ENG-CS.410
Tunnel Structural Shop Drawings Submission 6 08-Oct-22 13-Oct-22 25-Oct-22 A 04-Apr-24 0.00 0.00 0.00 100% 10% Tunnel Structural Shop Drawings Submission
JAH-Z6-ENG-CS.415
Tunnel Structural Shop Drawings Review & Approval 12 04-Apr-24 22-Apr-24 04-Apr-24 22-Apr-24 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & Approval
JAH-Z6-ENG-CS.440
Embedded Items Shop Drawings Preparation & Submission 6 04-Apr-24 15-Apr-24 04-Apr-24 15-Apr-24 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Preparation & Submission
JAH-Z6-ENG-CS.445
CIVIL/STRUCTURAL 2+469 ~2+518 18 05-Nov-22 24-Nov-22 05-Sep-22 A 02-Apr-24 0.00 0.00 0.00 0% 0% 02-Apr-24, CIVIL/STRUCTURAL 2+469 ~2+518
Actual Work
Remaining Work
13 of 29
Milestone
JAH-Z6-ENG-CS.360
Tunnel Structural Shop Drawings Submission 6 05-Nov-22 10-Nov-22 05-Sep-22 A 31-Mar-24 0.00 0.00 0.00 100% 10% Tunnel Structural Shop Drawings Submission
JAH-Z6-ENG-CS.365
Tunnel Structural Shop Drawings Review & Approval 12 12-Nov-22 24-Nov-22 14-Sep-22 A 02-Apr-24 0.00 0.00 0.00 100% 10% Tunnel Structural Shop Drawings Review & Approval
JAH-Z6-ENG-AR.150
JAH-Z6-ENG-AR.155
Tunnel Architectural Shop Drawings Review & Approval 12 15-Apr-24 29-Apr-24 15-Apr-24 29-Apr-24 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawings Review & Appr
UTILITIES 251 20-Jun-23 15-Apr-24 27-Nov-22 A 19-Dec-24 0.00 0.00 0.00 0% 0%

WET UTILITIES 10 31-Mar-24 15-Apr-24 31-Mar-24 15-Apr-24 0.00 0.00 0.00 0% 0% 15-Apr-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 10 31-Mar-24 15-Apr-24 31-Mar-24 15-Apr-24 0.00 0.00 0.00 0% 0% 15-Apr-24, POTABLE WATER NETWORK BRANCH, H
JAH-Z6-EN-WU-PW.100
Shop Drawings Preparation & Submission 10 31-Mar-24 15-Apr-24 31-Mar-24 15-Apr-24 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
DRY UTILITIES 19 20-Jun-23 15-Jul-23 27-Nov-22 A 19-Dec-24 0.00 0.00 0.00 0% 0%

POWER 19 20-Jun-23 15-Jul-23 27-Nov-22 A 19-Dec-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 19 20-Jun-23 15-Jul-23 27-Nov-22 A 19-Dec-24 0.00 0.00 0.00 0% 0%
Shop Drawings Preparation & Submission 7 20-Jun-23 01-Jul-23 27-Nov-22 A 05-Dec-24 0.00 0.00 0.00 100% 50%
Shop Drawings Review & Approval 12 02-Jul-23 15-Jul-23 01-Dec-22 A 19-Dec-24 0.00 0.00 0.00 100% 40%
MEP 32 31-Mar-24 11-May-24 31-Mar-24 11-May-24 0.00 0.00 0.00 0% 0% 11-May-24, MEP
TUNNEL MECHANICAL WORKS 22 31-Mar-24 29-Apr-24 31-Mar-24 29-Apr-24 0.00 0.00 0.00 0% 0% 29-Apr-24, TUNNEL MECHANICAL WORKS
FIRE FIGHTING SYSTEM 22 31-Mar-24 29-Apr-24 31-Mar-24 29-Apr-24 0.00 0.00 0.00 0% 0% 29-Apr-24, FIRE FIGHTING SYSTEM
JAH-Z6-EN-MP-FF.300
Fire Fighting Pipe Layout Plan Preparation & Submission 10 31-Mar-24 15-Apr-24 31-Mar-24 15-Apr-24 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Preparation & Submission
JAH-Z6-EN-MP-FF.305
Fire Fighting Pipe Layout Plan Review & Approval 12 15-Apr-24 29-Apr-24 15-Apr-24 29-Apr-24 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Review & Approval
TUNNEL ELECTRICAL WORKS 22 15-Apr-24 11-May-24 15-Apr-24 11-May-24 0.00 0.00 0.00 0% 0% 11-May-24, TUNNEL ELECTRICAL WORK
CABLE TRAYS 22 15-Apr-24 11-May-24 15-Apr-24 11-May-24 0.00 0.00 0.00 0% 0% 11-May-24, CABLE TRAYS
JAH-Z6-EN-EL-CTR.350
Cable Tray Layout Drawing Preparation & Submission 10 15-Apr-24 27-Apr-24 15-Apr-24 27-Apr-24 0.00 0.00 0.00 100% 0% Cable Tray Layout Drawing Preparation & Submission
JAH-Z6-EN-EL-CTR.355
Cable Tray Layout Drawing Review & Approval 12 27-Apr-24 11-May-24 27-Apr-24 11-May-24 0.00 0.00 0.00 100% 0% Cable Tray Layout Drawing Review & Approva
TUNNEL PLUMBING WORKS 9 27-Apr-24 07-May-24 27-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, TUNNEL PLUMBING WORKS
JAH-Z6-ENG-PLM.150
Plumbing Services Shop Drawings Preparation & Submission 9 27-Apr-24 07-May-24 27-Apr-24 07-May-24 0.00 0.00 0.00 100% 0% Plumbing Services Shop Drawings Preparation &
PROCUREMENT 40 21-Jun-23 09-Aug-23 20-Dec-22 A 23-Jun-24 9,586,013.01 9,586,013.01 1,606,615.78 100% 16.76% 23-Jun-24, PROCUREMEN
CIVIL/STRUCTURAL 40 21-Jun-23 09-Aug-23 20-Dec-22 A 23-Jun-24 9,586,013.01 9,586,013.01 1,606,615.78 100% 16.76% 23-Jun-24, CIVIL/STRUCT
JAH-Z6-PRO-CSM.210
Material Delivery 30 06-Jul-23 09-Aug-23 11-Apr-23 A 23-Jun-24 9,586,013.01 9,586,013.01 1,606,615.78 100% 16.76% Material Delivery
JAH-Z6-PRO-CSM.215
Staging Time 10 21-Jun-23 05-Jul-23 20-Dec-22 A 26-May-24 0.00 0.00 0.00 100% 16.76% Staging Time
CONSTRUCTION 743 13-Aug-22 12-Jan-25 02-Aug-22 A 26-May-25 43,626,677.49 43,626,677.49 25,532,292.53 100% 58.52%
GENERAL SITE ARRANGEMENT 20 08-Apr-23 03-May-23 27-Feb-23 A 31-Mar-24 1,315,087.22 1,315,087.22 1,249,332.86 100% 95% 31-Mar-24, GENERAL SITE ARRANGEMENT
SITE PREPARATION 20 08-Apr-23 03-May-23 27-Feb-23 A 31-Mar-24 1,315,087.22 1,315,087.22 1,249,332.86 100% 95% 31-Mar-24, SITE PREPARATION
JAH-Z6-CON-GA-SP.185
Relocation of Exisiting Utilities 20 08-Apr-23 03-May-23 27-Feb-23 A 31-Mar-24 1,315,087.22 1,315,087.22 1,249,332.86 100% 95% Relocation of Exisiting Utilities
EXCAVATION & DEWATERING 458 13-Aug-22 05-Feb-24 02-Aug-22 A 26-Oct-24 18,587,777.45 18,587,777.45 15,776,747.27 100% 84.88%
JAH-Z6-CON-DE.182
Dewatering @Sta. 2+157 ~ 2+257 293 13-Aug-22 26-Jul-23 15-Nov-22 A 01-Oct-24 772,016.32 772,016.32 100,362.12 100% 13%
JAH-Z6-CON-DE.187
Dewatering @Sta. 2+257 ~ 2+357 350 17-Sep-22 06-Nov-23 05-Oct-22 A 20-Aug-24 772,016.32 772,016.32 162,123.43 100% 21%
JAH-Z6-CON-DE.192
Dewatering @Sta. 2+357 ~ 2+457 394 22-Oct-22 31-Jan-24 05-Oct-22 A 26-Oct-24 772,016.32 772,016.32 123,522.61 100% 16%
JAH-Z6-CON-DE.197
Dewatering @Sta. 2+457 ~ 2+557 373 20-Nov-22 05-Feb-24 05-Oct-22 A 22-Oct-24 772,016.32 772,016.32 123,522.61 100% 16%
JAH-Z6-CON-EX.180
Excavation @Sta. 2+157 ~ 2+257 30 13-Aug-22 15-Sep-22 01-Nov-22 A 01-Apr-24 5,166,570.73 5,166,570.73 5,114,905.02 100% 99% Excavation @Sta. 2+157 ~ 2+257
JAH-Z6-CON-EX.185
Excavation @Sta. 2+257 ~ 2+357 30 17-Sep-22 20-Oct-22 02-Aug-22 A 01-Apr-24 5,166,570.73 5,166,570.73 5,063,239.31 100% 98% Excavation @Sta. 2+257 ~ 2+357
JAH-Z6-CON-EX.190
Excavation @Sta. 2+357 ~ 2+457 25 22-Oct-22 19-Nov-22 04-Aug-22 A 03-Apr-24 5,166,570.73 5,166,570.73 5,089,072.17 100% 98.5% Excavation @Sta. 2+357 ~ 2+457
STRUCTURAL WORKS 26 02-Apr-24 06-May-24 02-Apr-24 06-May-24 1,364,493.03 1,364,493.03 0.00 100% 0% 06-May-24, STRUCTURAL WORKS
STA. 2+157.088~ 2+182.088 26 02-Apr-24 06-May-24 02-Apr-24 06-May-24 1,364,493.03 1,364,493.03 0.00 100% 0% 06-May-24, STA. 2+157.088~ 2+182.088
JAH-Z6-ST-S1-BS.100
JAH-Z6-ST-S1-BS.105
JAH-Z6-ST-S1-BS.110
JAH-Z6-ST-S1-BS.115
Actual Work
Remaining Work
14 of 29
Milestone
JAH-Z6-ST-S1-BS.120
Base Slab Concrete Casting 1 27-Apr-24 28-Apr-24 27-Apr-24 28-Apr-24 238,753.63 238,753.63 0.00 100% 0% Base Slab Concrete Casting
JAH-Z6-ST-S1-BS.122
WET CULVERT ZONE 6 393 03-Oct-23 12-Jan-25 08-May-23 A 26-May-25 12,874,421.96 12,874,421.96 7,100,822.77 100% 55.15%
Sta 2+095.286-Sta2+939.115 - @ZONE 6 393 03-Oct-23 12-Jan-25 08-May-23 A 26-May-25 12,874,421.96 12,874,421.96 7,100,822.77 100% 55.15%
2nd 2+299.115-Sta2+499.115 212 22-Jan-24 03-Oct-24 08-May-23 A 18-Feb-25 4,115,738.46 4,115,738.46 3,632,749.48 100% 88.26%
BASE SLAB 106 22-Jan-24 27-May-24 08-May-23 A 16-Jan-25 1,686,955.32 1,686,955.32 1,518,259.79 100% 90%
CULV-WT-ST2-BS.160
Lean concrete for Base slab 10 22-Jan-24 01-Feb-24 08-May-23 A 10-Nov-24 60,337.17 60,337.17 54,303.45 100% 90%
CULV-WT-ST2-BS.165
Waterproofing for Lean concrete 15 03-Feb-24 19-Feb-24 13-May-23 A 18-Nov-24 59,717.42 59,717.42 53,745.68 100% 90%
CULV-WT-ST2-BS.170
Base slab Rebar installation 35 20-Feb-24 31-Mar-24 18-May-23 A 17-Dec-24 1,078,400.53 1,078,400.53 970,560.47 100% 90%
CULV-WT-ST2-BS.175
Base slab formwork Installation 21 17-Mar-24 13-Apr-24 21-May-23 A 04-Jan-25 195,400.08 195,400.08 175,860.07 100% 90%
CULV-WT-ST2-BS.180
Base slab concrete casting 7 21-Apr-24 28-Apr-24 03-Jun-23 A 08-Jan-25 244,250.10 244,250.10 219,825.09 100% 90%
CULV-WT-ST2-BS.185
Base Slab Formwork Removel, Curing & Strength Gaining 7 20-May-24 27-May-24 12-Jun-23 A 16-Jan-25 48,850.02 48,850.02 43,965.02 100% 90%
CULVERT WALL 61 07-Apr-24 24-Jun-24 07-Jun-23 A 02-Feb-25 1,164,181.10 1,164,181.10 1,047,762.99 100% 90%
CULV-WT-ST2-CW.150
Culvert Wall Rebar installation 25 07-Apr-24 08-May-24 07-Jun-23 A 29-Dec-24 599,111.40 599,111.40 539,200.26 100% 90%
CULV-WT-ST2-CW.155
Culvert Wall Formwork Installation 14 09-May-24 25-May-24 07-Jun-23 A 09-Jan-25 226,027.88 226,027.88 203,425.09 100% 90%
CULV-WT-ST2-CW.160
Culvert Wall concrete casting 7 04-Jun-24 11-Jun-24 09-Jul-23 A 25-Jan-25 282,534.85 282,534.85 254,281.36 100% 90%
CULV-WT-ST2-CW.165
Culvert Walls Formwork Removel and Curing 7 12-Jun-24 24-Jun-24 11-Jul-23 A 02-Feb-25 56,506.97 56,506.97 50,856.27 100% 90%
TOP SLAB 106 28-May-24 03-Oct-24 11-Jul-23 A 18-Feb-25 1,264,602.04 1,264,602.04 1,066,726.71 100% 84.35%
CULV-WT-ST2-TS.160
Top Slab Scaffold and Bottom Formwork installation 21 28-May-24 25-Jun-24 11-Jul-23 A 15-Jan-25 163,700.51 163,700.51 139,145.43 100% 85%
CULV-WT-ST2-TS.165
Top slab Rebar installation 12 29-Jun-24 11-Jul-24 22-Jul-23 A 29-Jan-25 718,933.68 718,933.68 611,093.63 100% 85%
CULV-WT-ST2-TS.170
Top slab Vertical formwork installation 7 10-Jul-24 17-Jul-24 11-Jul-23 A 04-Feb-25 109,133.67 109,133.67 92,763.62 100% 85%
CULV-WT-ST2-TS.175
Top slab concrete casting 7 18-Jul-24 25-Jul-24 03-Aug-23 A 12-Feb-25 218,267.34 218,267.34 178,979.22 100% 82%
CULV-WT-ST2-TS.180
Top Slab Formwork Removel and Curing 5 29-Sep-24 03-Oct-24 22-Jul-23 A 18-Feb-25 54,566.84 54,566.84 44,744.81 100% 82%
3rd 2+499.115-Sta2+699.115 357 14-Nov-23 12-Jan-25 17-Jun-23 A 06-May-25 4,115,738.46 4,115,738.46 1,732,187.47 100% 42.09%
BASE SLAB 190 09-Mar-24 24-Oct-24 17-Jun-23 A 25-Feb-25 1,686,955.32 1,686,955.32 1,012,173.19 100% 60%
CULV-WT-ST3-BS.190
Lean concrete for Base slab 10 09-Mar-24 19-Mar-24 17-Jun-23 A 18-Nov-24 60,337.17 60,337.17 36,202.30 100% 60%
CULV-WT-ST3-BS.195
Waterproofing for Lean concrete 15 25-Mar-24 14-Apr-24 18-Jun-23 A 05-Dec-24 59,717.42 59,717.42 35,830.45 100% 60%
CULV-WT-ST3-BS.200
Base slab Rebar installation 35 22-Apr-24 01-Jun-24 02-Jul-23 A 15-Jan-25 1,078,400.53 1,078,400.53 647,040.32 100% 60%
CULV-WT-ST3-BS.205
Base slab formwork Installation 21 09-Jun-24 07-Jul-24 08-Jul-23 A 09-Feb-25 195,400.08 195,400.08 117,240.05 100% 60%
CULV-WT-ST3-BS.210
Base slab concrete casting 7 09-Jul-24 16-Jul-24 16-Jul-23 A 17-Feb-25 244,250.10 244,250.10 146,550.06 100% 60%
CULV-WT-ST3-BS.215
Base Slab Formwork Removel, Curing & Strength Gaining 7 17-Oct-24 24-Oct-24 05-Jul-23 A 25-Feb-25 48,850.02 48,850.02 29,310.01 100% 60%
CULVERT WALL 53 29-Jun-24 28-Aug-24 29-Jul-23 A 18-Mar-25 1,164,181.10 1,164,181.10 291,045.27 100% 25%
CULV-WT-ST3-CW.175
Culvert Wall Rebar installation 25 29-Jun-24 27-Jul-24 29-Jul-23 A 13-Feb-25 599,111.40 599,111.40 149,777.85 100% 25%
CULV-WT-ST3-CW.180
Culvert Wall Formwork Installation 14 28-Jul-24 12-Aug-24 23-Aug-23 A 02-Mar-25 226,027.88 226,027.88 56,506.97 100% 25%
CULV-WT-ST3-CW.185
Culvert Wall concrete casting 7 13-Aug-24 20-Aug-24 03-Sep-23 A 10-Mar-25 282,534.85 282,534.85 70,633.71 100% 25%
CULV-WT-ST3-CW.190
Culvert Walls Formwork Removel and Curing 7 21-Aug-24 28-Aug-24 04-Sep-23 A 18-Mar-25 56,506.97 56,506.97 14,126.74 100% 25%
TOP SLAB 357 14-Nov-23 12-Jan-25 14-Nov-23 A 06-May-25 1,264,602.04 1,264,602.04 428,969.01 100% 33.92%
CULV-WT-ST3-TS.190
Top Slab Scaffold and Bottom Formwork installation 21 14-Nov-23 07-Dec-23 14-Nov-23 A 26-Mar-25 163,700.51 163,700.51 57,295.18 100% 35%
CULV-WT-ST3-TS.195
Top slab Rebar installation 12 22-Nov-23 05-Dec-23 22-Nov-23 A 14-Apr-25 718,933.68 718,933.68 251,626.79 100% 35%
CULV-WT-ST3-TS.200
Top slab Vertical formwork installation 7 20-Nov-23 27-Nov-23 20-Nov-23 A 22-Apr-25 109,133.67 109,133.67 38,196.79 100% 35%
CULV-WT-ST3-TS.205
Top slab concrete casting 7 27-Nov-23 04-Dec-23 27-Nov-23 A 30-Apr-25 218,267.34 218,267.34 65,480.20 100% 30%
CULV-WT-ST3-TS.210
Top Slab Formwork Removel and Curing 5 07-Jan-25 12-Jan-25 11-Dec-23 A 06-May-25 54,566.84 54,566.84 16,370.05 100% 30%
4th 2+699.115-Sta2+899.115 342 03-Oct-23 13-Nov-24 10-Sep-23 A 26-May-25 4,642,945.04 4,642,945.04 1,735,885.81 100% 37.39%
BASE SLAB 228 03-Oct-23 02-Jul-24 10-Sep-23 A 17-Mar-25 1,686,955.32 1,686,955.32 674,782.13 100% 40%
Actual Work
Remaining Work
15 of 29
Milestone
CULV-WT-ST4-BS.220
Lean concrete for Base slab 10 30-May-24 10-Jun-24 10-Sep-23 A 14-Dec-24 60,337.17 60,337.17 24,134.87 100% 40%
CULV-WT-ST4-BS.225
Waterproofing for Lean concrete 15 11-Jun-24 02-Jul-24 16-Sep-23 A 25-Dec-24 59,717.42 59,717.42 23,886.97 100% 40%
CULV-WT-ST4-BS.230
Base slab Rebar installation 35 03-Oct-23 12-Nov-23 03-Oct-23 A 04-Feb-25 1,078,400.53 1,078,400.53 431,360.21 100% 40%
CULV-WT-ST4-BS.235
Base slab formwork Installation 21 12-Oct-23 05-Nov-23 12-Oct-23 A 01-Mar-25 195,400.08 195,400.08 78,160.03 100% 40%
CULV-WT-ST4-BS.240
Base slab concrete casting 7 04-Oct-23 11-Oct-23 04-Oct-23 A 09-Mar-25 244,250.10 244,250.10 97,700.04 100% 40%
CULV-WT-ST4-BS.245
Base Slab Formwork Removel, Curing & Strength Gaining 7 07-Oct-23 14-Oct-23 07-Oct-23 A 17-Mar-25 48,850.02 48,850.02 19,540.01 100% 40%
CULVERT WALL 327 21-Oct-23 13-Nov-24 16-Oct-23 A 23-Apr-25 1,691,387.68 1,691,387.68 492,032.77 100% 29.09%
CULV-WT-ST4-CW.200
Culvert Wall Rebar installation 25 12-Sep-24 12-Oct-24 16-Oct-23 A 05-Mar-25 599,111.40 599,111.40 239,644.56 100% 40%
CULV-WT-ST4-CW.205
Culvert Wall Formwork Installation 14 21-Oct-23 05-Nov-23 21-Oct-23 A 22-Mar-25 226,027.88 226,027.88 90,411.15 100% 40%
CULV-WT-ST4-CW.210
Culvert Wall concrete casting 7 29-Oct-24 05-Nov-24 30-Oct-23 A 03-Apr-25 282,534.85 282,534.85 113,013.94 100% 40%
CULV-WT-ST4-CW.215
Culvert Walls Formwork Removel and Curing 7 06-Nov-24 13-Nov-24 02-Nov-23 A 12-Apr-25 56,506.97 56,506.97 22,602.79 100% 40%
CULV-WT-ST4-CW.220
Waterproofing for Culvert wall 10 15-Feb-24 27-Feb-24 15-Feb-24 A 23-Apr-25 527,206.59 527,206.59 26,360.33 100% 5%
TOP SLAB 29 12-Nov-23 14-Dec-23 12-Nov-23 A 26-May-25 1,264,602.04 1,264,602.04 569,070.92 100% 45%
CULV-WT-ST4-TS.220
Top Slab Scaffold and Bottom Formwork installation 21 12-Nov-23 05-Dec-23 12-Nov-23 A 20-Apr-25 163,700.51 163,700.51 73,665.23 100% 45%
CULV-WT-ST4-TS.225
Top slab Rebar installation 12 18-Nov-23 30-Nov-23 18-Nov-23 A 04-May-25 718,933.68 718,933.68 323,520.16 100% 45%
CULV-WT-ST4-TS.230
Top slab Vertical formwork installation 7 21-Nov-23 28-Nov-23 27-Nov-23 A 12-May-25 109,133.67 109,133.67 49,110.15 100% 45%
CULV-WT-ST4-TS.235
Top slab concrete casting 7 30-Nov-23 07-Dec-23 30-Nov-23 A 20-May-25 218,267.34 218,267.34 98,220.30 100% 45%
CULV-WT-ST4-TS.240
Top Slab Formwork Removel and Curing 5 10-Dec-23 14-Dec-23 10-Dec-23 A 26-May-25 54,566.84 54,566.84 24,555.08 100% 45%
DRY CULVERT ZONE 6 324 23-Oct-23 12-Nov-24 23-Oct-23 A 08-May-25 9,484,897.84 9,484,897.84 1,405,389.63 100% 14.82%
DRY CULVERT STA. 1+870.827 ~ 2+725.508 - @ZONE 6 324 23-Oct-23 12-Nov-24 23-Oct-23 A 08-May-25 9,484,897.84 9,484,897.84 1,405,389.63 100% 14.82%
2ND STA. 2+065.508-Sta2+265.508 324 23-Oct-23 12-Nov-24 23-Oct-23 A 08-May-25 7,044,886.38 7,044,886.38 1,039,387.92 100% 14.75%
BASE SLAB 324 23-Oct-23 12-Nov-24 23-Oct-23 A 02-Mar-25 2,440,011.46 2,440,011.46 493,040.68 100% 20.21%
CULV-DR-ST2-BS.550
Lean concrete for Base slab 10 23-Oct-23 02-Nov-23 23-Oct-23 A 18-Nov-24 100,767.71 100,767.71 25,191.93 100% 25%
CULV-DR-ST2-BS.555
Waterproofing for Lean concrete 15 31-Jul-24 17-Aug-24 23-Nov-23 A 05-Dec-24 225,311.14 225,311.14 45,062.23 100% 20%
CULV-DR-ST2-BS.560
Base slab Rebar installation 37 18-Aug-24 30-Sep-24 28-Nov-23 A 18-Jan-25 1,349,624.16 1,349,624.16 269,924.83 100% 20%
CULV-DR-ST2-BS.565
Base slab formwork Installation 22 01-Oct-24 26-Oct-24 04-Dec-23 A 12-Feb-25 305,723.38 305,723.38 61,144.68 100% 20%
CULV-DR-ST2-BS.570
Base slab concrete casting 8 27-Oct-24 04-Nov-24 10-Dec-23 A 22-Feb-25 382,154.22 382,154.22 76,430.84 100% 20%
CULV-DR-ST2-BS.575
Base Slab Formwork Removel, Curing & Strength Gaining 7 05-Nov-24 12-Nov-24 11-Dec-23 A 02-Mar-25 76,430.84 76,430.84 15,286.17 100% 20%
CULVERT WALL 26 29-Jan-24 28-Feb-24 29-Jan-24 A 23-Mar-25 2,480,414.39 2,480,414.39 248,041.44 100% 10%
CULV-DR-ST2-CW.475
Culvert Wall Rebar installation 26 29-Jan-24 28-Feb-24 29-Jan-24 A 17-Feb-25 1,309,929.33 1,309,929.33 130,992.93 100% 10%
CULV-DR-ST2-CW.480
Culvert Wall Formwork Installation 15 03-Feb-24 20-Feb-24 03-Feb-24 A 06-Mar-25 468,194.03 468,194.03 46,819.40 100% 10%
CULV-DR-ST2-CW.485
Culvert Wall concrete casting 7 11-Feb-24 19-Feb-24 11-Feb-24 A 15-Mar-25 585,242.53 585,242.53 58,524.25 100% 10%
CULV-DR-ST2-CW.490
Culvert Walls Formwork Removel and Curing 7 13-Feb-24 21-Feb-24 13-Feb-24 A 23-Mar-25 117,048.51 117,048.51 11,704.85 100% 10%
TOP SLAB 25 17-Feb-24 17-Mar-24 17-Feb-24 A 08-May-25 2,124,460.53 2,124,460.53 298,305.80 100% 14.04%
CULV-DR-ST2-TS.550
Top Slab Scaffold and Bottom Formwork installation 21 17-Feb-24 12-Mar-24 17-Feb-24 A 18-Mar-25 244,359.36 244,359.36 36,653.90 100% 15%
CULV-DR-ST2-TS.555
Top slab Rebar installation 14 24-Feb-24 11-Mar-24 24-Feb-24 A 16-Apr-25 1,309,929.33 1,309,929.33 196,489.40 100% 15%
CULV-DR-ST2-TS.560
Top slab Vertical formwork installation 8 24-Feb-24 04-Mar-24 24-Feb-24 A 21-Apr-25 162,906.24 162,906.24 24,435.94 100% 15%
CULV-DR-ST2-TS.565
Top slab concrete casting 8 07-Mar-24 17-Mar-24 07-Mar-24 A 30-Apr-25 325,812.48 325,812.48 32,581.25 100% 10%
CULV-DR-ST2-TS.570
Top Slab Formwork Removel and Curing 7 09-Mar-24 17-Mar-24 09-Mar-24 A 08-May-25 81,453.12 81,453.12 8,145.31 100% 10%
3RD STA. 2+265.508-Sta2+465.508 212 11-Feb-24 24-Oct-24 13-Dec-23 A 13-Mar-25 2,440,011.46 2,440,011.46 366,001.72 100% 15%
BASE SLAB 212 11-Feb-24 24-Oct-24 13-Dec-23 A 13-Mar-25 2,440,011.46 2,440,011.46 366,001.72 100% 15%
CULV-DR-ST3-BS.580
Lean concrete for Base slab 10 26-Sep-24 07-Oct-24 13-Dec-23 A 30-Nov-24 100,767.71 100,767.71 15,115.16 100% 15%
CULV-DR-ST3-BS.585
Waterproofing for Lean concrete 15 08-Oct-24 24-Oct-24 29-Jan-24 A 17-Dec-24 225,311.14 225,311.14 33,796.67 100% 15%
Actual Work
Remaining Work
16 of 29
Milestone
CULV-DR-ST3-BS.590
Base slab Rebar installation 37 11-Feb-24 25-Mar-24 11-Feb-24 A 29-Jan-25 1,349,624.16 1,349,624.16 202,443.62 100% 15%
CULV-DR-ST3-BS.595
Base slab formwork Installation 22 17-Feb-24 13-Mar-24 17-Feb-24 A 24-Feb-25 305,723.38 305,723.38 45,858.51 100% 15%
CULV-DR-ST3-BS.600
Base slab concrete casting 8 21-Feb-24 02-Mar-24 21-Feb-24 A 05-Mar-25 382,154.22 382,154.22 57,323.13 100% 15%
CULV-DR-ST3-BS.605
Base Slab Formwork Removel, Curing & Strength Gaining 7 22-Feb-24 02-Mar-24 22-Feb-24 A 13-Mar-25 76,430.84 76,430.84 11,464.63 100% 15%
AIRPORT ROAD TUNNEL 611 02-May-23 01-May-25 26-Oct-22 A 21-May-25 6,413,701.47 3,835,910.53 1,896,611.00 59.81% 29.57%
ZONE 7 - FROM STA. 0+040 ~ 0+389.63 611 02-May-23 01-May-25 26-Oct-22 A 21-May-25 6,413,701.47 3,835,910.53 1,896,611.00 59.81% 29.57%
ENGINEERING 106 02-May-23 05-Sep-23 26-Oct-22 A 26-Sep-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 6 02-May-23 08-May-23 26-Oct-22 A 23-Jun-24 0.00 0.00 0.00 0% 0% 23-Jun-24, SHOP DRAWIN
CIVIL/STRUCTURAL 0+40 ~0+140 6 02-May-23 08-May-23 26-Oct-22 A 23-Jun-24 0.00 0.00 0.00 0% 0% 23-Jun-24, CIVIL/STRUCT
JAH-Z7-ENG-CS.350
Plan and Profile Shop Drawings Preparation & Submission 6 02-May-23 08-May-23 26-Oct-22 A 23-Jun-24 0.00 0.00 0.00 100% 10% Plan and Profile Shop Draw
UTILITIES 32 31-Jul-23 05-Sep-23 27-Nov-22 A 26-Sep-24 0.00 0.00 0.00 0% 0%

DRY UTILITIES 32 31-Jul-23 05-Sep-23 27-Nov-22 A 26-Sep-24 0.00 0.00 0.00 0% 0%
POWER 32 31-Jul-23 05-Sep-23 27-Nov-22 A 26-Sep-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 31-Jul-23 05-Sep-23 27-Nov-22 A 26-Sep-24 0.00 0.00 0.00 0% 0%
AP-Z7-EN-DU-PWR.460
Shop Drawings Preparation & Submission 20 31-Jul-23 22-Aug-23 27-Nov-22 A 11-Sep-24 0.00 0.00 0.00 100% 50%
AP-Z7-EN-DU-PWR.465
Shop Drawings Review & Approval 12 23-Aug-23 05-Sep-23 01-Dec-22 A 26-Sep-24 0.00 0.00 0.00 100% 40%
PROCUREMENT 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 0% 0% 06-May-24, PROCUREMENT
UTILITIES 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 0% 0% 06-May-24, UTILITIES
WET UTILITIES 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 0% 0% 06-May-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 0% 0% 06-May-24, POTABLE WATER NETWORK BR
AP-Z7-PR-WU-PW.1275
WASHOUT VALVE 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 0% 0% 06-May-24, WASHOUT VALVE
AP-Z7-PR-WU-PW.1270
CONSTRUCTION 532 06-Aug-23 01-May-25 19-Jul-23 A 21-May-25 6,413,701.47 3,835,910.53 1,896,611.00 59.81% 29.57%
GENERAL SITE ARRANGEMENT 90 06-Aug-23 19-Nov-23 19-Jul-23 A 03-Jul-24 672,518.98 672,518.98 369,312.93 100% 54.91% 03-Jul-24, GENERAL
SITE PREPARATION 90 06-Aug-23 19-Nov-23 19-Jul-23 A 03-Jul-24 672,518.98 672,518.98 369,312.93 100% 54.91% 03-Jul-24, SITE PREP
AP-Z7-CON-GA-SP.190
Site Clearing & Grubbing / Demolition of Obstacles 30 06-Aug-23 09-Sep-23 19-Jul-23 A 20-Apr-24 135,218.61 135,218.61 67,609.30 100% 50% Site Clearing & Grubbing / Demolition of Obstacles
AP-Z7-CON-GA-SP.195
Disposal /Removal of Unnecessary Objects from Site 20 10-Sep-23 03-Oct-23 19-Jul-23 A 01-May-24 165,267.19 165,267.19 115,687.03 100% 70% Disposal /Removal of Unnecessary Objects from Site
AP-Z7-CON-GA-SP.200
Relocation of Exisiting Utilities 65 04-Sep-23 19-Nov-23 01-Aug-23 A 03-Jul-24 372,033.18 372,033.18 186,016.59 100% 50% Relocation of Exisiting
EXCAVATION & DEWATERING 209 26-Aug-24 01-May-25 26-Jul-23 A 21-May-25 5,741,182.49 3,163,391.55 1,527,298.07 55.1% 26.6%
AP-Z7-CON-DE.122
Dewatering @Sta. 0+340 ~ 0+389.63 179 01-Oct-24 01-May-25 26-Jul-23 A 21-May-25 746,353.72 0.00 128,746.02 0% 17.25%
AP-Z7-CON-EX.120
Excavation & Shoring System @Sta. 0+340 ~ 0+389.63 30 26-Aug-24 30-Sep-24 26-Jul-23 A 01-Feb-25 4,994,828.77 3,163,391.55 1,398,552.05 63.33% 28%
KAAR TUNNEL (KING ABDULAZIZ ROAD TUNNEL EAST) 774 05-Jul-22 13-Jan-25 03-Oct-22 A 20-Jan-25 34,046,812.41 34,046,812.41 13,980,337.87 100% 41.06%
ZONE 8 - FROM STA. 0+015.13 ~ 0+553 774 05-Jul-22 13-Jan-25 03-Oct-22 A 20-Jan-25 34,046,812.41 34,046,812.41 13,980,337.87 100% 41.06%
ENGINEERING 565 05-Jul-22 08-May-24 03-Oct-22 A 09-Sep-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 565 05-Jul-22 08-May-24 03-Oct-22 A 08-May-24 0.00 0.00 0.00 0% 0% 08-May-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 0+15 ~0+115 23 30-Mar-24 28-Apr-24 30-Mar-24 28-Apr-24 0.00 0.00 0.00 0% 0% 28-Apr-24, CIVIL/STRUCTURAL 0+15 ~0+115
KAAR-Z8-ENG-CS.310
Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 30-Mar-24 04-Apr-24 30-Mar-24 04-Apr-24 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Preparatio
KAAR-Z8-ENG-CS.315
Concrete dimension and Cross Section Shop Drawings Review & Approval 12 04-Apr-24 22-Apr-24 04-Apr-24 22-Apr-24 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings R
KAAR-Z8-ENG-CS.320
KAAR-Z8-ENG-CS.325
CIVIL/STRUCTURAL 0+115 ~0+218 207 18-Feb-23 24-Oct-23 24-Jan-23 A 28-Apr-24 0.00 0.00 0.00 0% 0% 28-Apr-24, CIVIL/STRUCTURAL 0+115 ~0+218
KAAR-Z8-ENG-CS.510
Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 18-Feb-23 23-Feb-23 24-Jan-23 A 15-Apr-24 0.00 0.00 0.00 100% 50% Concrete dimension and Cross Section Shop Drawings Prep
KAAR-Z8-ENG-CS.515
Concrete dimension and Cross Section Shop Drawings Review & Approval 12 25-Feb-23 09-Mar-23 02-Feb-23 A 28-Apr-24 0.00 0.00 0.00 100% 40% Concrete dimension and Cross Section Shop Drawing
KAAR-Z8-ENG-CS.525
Tunnel Structural Shop Drawings Review & Approval 12 10-Oct-23 24-Oct-23 10-Oct-23 A 15-Apr-24 0.00 0.00 0.00 100% 10% Tunnel Structural Shop Drawings Review & Approval
CIVIL/STRUCTURAL 0+413 ~0+553 565 05-Jul-22 08-May-24 03-Oct-22 A 08-May-24 0.00 0.00 0.00 0% 0% 08-May-24, CIVIL/STRUCTURAL 0+413 ~0+5
KAAR-Z8-ENG-CS.350
Plan and Profile Shop Drawings Preparation & Submission 6 05-Jul-22 14-Jul-22 03-Oct-22 A 01-Apr-24 0.00 0.00 0.00 100% 10% Plan and Profile Shop Drawings Preparation & Submission
Actual Work
Remaining Work
17 of 29
Milestone
KAAR-Z8-ENG-CS.355
Plan and Profile Shop Drawings Review & Approval 12 16-Jul-22 28-Jul-22 13-Oct-22 A 08-Apr-24 0.00 0.00 0.00 100% 10% Plan and Profile Shop Drawings Review & Approval
KAAR-Z8-ENG-CS.360
Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 08-Apr-24 17-Apr-24 08-Apr-24 17-Apr-24 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Pre
KAAR-Z8-ENG-CS.365
Concrete dimension and Cross Section Shop Drawings Review & Approval 12 18-Apr-24 01-May-24 18-Apr-24 01-May-24 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawin
KAAR-Z8-ENG-CS.370
KAAR-Z8-ENG-CS.375
Tunnel Structural Shop Drawings Review & Approval 12 24-Apr-24 08-May-24 24-Apr-24 08-May-24 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & App
UTILITIES 66 19-Dec-22 05-Mar-23 27-Nov-22 A 09-Sep-24 0.00 0.00 0.00 0% 0%

WET UTILITIES 22 19-Dec-22 12-Jan-23 13-Dec-22 A 07-Jul-24 0.00 0.00 0.00 0% 0% 07-Jul-24, WET UTI
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 22 19-Dec-22 12-Jan-23 13-Dec-22 A 07-Jul-24 0.00 0.00 0.00 0% 0% 07-Jul-24, GREY WA
KAAR-Z8-EN-WU-GW.100
Shop Drawings Preparation & Submission 10 19-Dec-22 29-Dec-22 13-Dec-22 A 30-Jun-24 0.00 0.00 0.00 100% 50% Shop Drawings Preparat
KAAR-Z8-EN-WU-GW.105
Shop Drawings Review & Approval 12 31-Dec-22 12-Jan-23 18-Dec-22 A 07-Jul-24 0.00 0.00 0.00 100% 40% Shop Drawings Revie
DRY UTILITIES 22 08-Feb-23 05-Mar-23 27-Nov-22 A 09-Sep-24 0.00 0.00 0.00 0% 0%

POWER 22 08-Feb-23 05-Mar-23 27-Nov-22 A 09-Sep-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 22 08-Feb-23 05-Mar-23 27-Nov-22 A 09-Sep-24 0.00 0.00 0.00 0% 0%
KAAR-Z8-EN-DU-PW.120
Shop Drawings Preparation & Submission 10 08-Feb-23 19-Feb-23 27-Nov-22 A 26-Aug-24 0.00 0.00 0.00 100% 50%
KAAR-Z8-EN-DU-PW.125
Shop Drawings Review & Approval 12 20-Feb-23 05-Mar-23 01-Dec-22 A 09-Sep-24 0.00 0.00 0.00 100% 40%
PROCUREMENT 168 19-Oct-23 06-May-24 19-Oct-23 A 08-Jul-24 19,240,445.16 19,240,445.16 698,428.16 100% 3.63% 08-Jul-24, PROCUR
CIVIL/STRUCTURAL 110 19-Oct-23 25-Feb-24 19-Oct-23 A 08-Jul-24 19,240,445.16 19,240,445.16 698,428.16 100% 3.63% 08-Jul-24, CIVIL/ST
KAAR-Z8-PRO-CSM.246
Staging Time 15 19-Oct-23 06-Nov-23 19-Oct-23 A 29-May-24 0.00 0.00 0.00 100% 3.63% Staging Time
KAAR-Z8-PRO-CSM.250
Material Delivery 30 21-Jan-24 25-Feb-24 09-Nov-23 A 08-Jul-24 19,240,445.16 19,240,445.16 698,428.16 100% 3.63% Material Delivery
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 10 24-Apr-24 06-May-24 24-Apr-24 06-May-24 0.00 0.00 0.00 0% 0% 06-May-24, GREY WATER DISTRIBUTION N
KAAR-Z8-PR-WU-GW.130
CONSTRUCTION 557 19-Mar-23 13-Jan-25 07-Feb-23 A 20-Jan-25 14,806,367.25 14,806,367.25 13,281,909.71 100% 89.7%
EXCAVATION & DEWATERING 385 19-Mar-23 25-Jun-24 07-Feb-23 A 15-Jul-24 14,160,486.78 14,160,486.78 12,958,969.48 100% 91.51% 15-Jul-24, EXCA
KAAR-Z8-CON-DE.222
Dewatering @Sta. 0+000 ~ 0+100 314 19-Mar-23 26-Mar-24 07-Feb-23 A 08-Jun-24 920,431.64 920,431.64 690,323.73 100% 75% Dewatering @Sta. 0+000 ~ 0+100
KAAR-Z8-CON-DE.227
Dewatering @Sta. 0+100 ~ 0+200 360 17-Apr-23 25-Jun-24 07-Feb-23 A 08-Jun-24 920,431.64 920,431.64 441,807.19 100% 48% Dewatering @Sta. 0+100 ~ 0+200
KAAR-Z8-CON-EX.230
Excavation & Shoring System @Sta. 0+200 ~ 0+300 25 03-Jan-24 01-Feb-24 03-Sep-23 A 30-May-24 6,159,811.75 6,159,811.75 5,913,419.28 100% 96% Excavation & Shoring System @Sta. 0
KAAR-Z8-CON-EX.235
Excavation & Shoring System @Sta. 0+300 ~ 0+400 25 27-Feb-24 27-Mar-24 18-Nov-23 A 15-Jul-24 6,159,811.75 6,159,811.75 5,913,419.28 100% 96% Excavation & Sho
STRUCTURAL WORKS 50 16-Nov-24 13-Jan-25 08-Jan-24 A 20-Jan-25 645,880.47 645,880.47 322,940.23 100% 50%
2nd Sta 0+035.13-Sta 0+055.13 50 16-Nov-24 13-Jan-25 08-Jan-24 A 20-Jan-25 484,738.85 484,738.85 242,369.43 100% 50%
BASE SLAB 9 16-Nov-24 26-Nov-24 08-Jan-24 A 01-Jan-25 67,455.83 67,455.83 33,727.92 100% 50%
KAAR-Z8-ST-S2-BS.155
Base Slab Formwork Removel 2 24-Nov-24 26-Nov-24 09-Jan-24 A 01-Jan-25 64,456.65 64,456.65 32,228.32 100% 50%
Curing work 7 16-Nov-24 24-Nov-24 08-Jan-24 A 30-Dec-24 2,999.19 2,999.19 1,499.59 100% 50%
TUNNEL WALLS 16 25-Dec-24 13-Jan-25 06-Mar-24 A 20-Jan-25 417,283.02 417,283.02 208,641.51 100% 50%
KAAR-Z8-ST-S2-TW.130
Tunnel Walls Rebar Installation 8 25-Dec-24 04-Jan-25 06-Mar-24 A 11-Jan-25 224,471.86 224,471.86 112,235.93 100% 50%
Tunnel Formwork Installation 7 04-Jan-25 12-Jan-25 12-Mar-24 A 19-Jan-25 77,120.93 77,120.93 38,560.47 100% 50%
Tunnel Walls Concrete Casting 1 12-Jan-25 13-Jan-25 19-Mar-24 A 20-Jan-25 110,172.76 110,172.76 55,086.38 100% 50%
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 25-Dec-24 04-Jan-25 12-Mar-24 A 11-Jan-25 5,517.47 5,517.47 2,758.74 100% 50%
4th Sta 0+075.13-Sta 0+095.13 7 31-Dec-24 08-Jan-25 28-Mar-24 A 30-Dec-24 161,141.61 161,141.61 80,570.81 100% 50%
BASE SLAB 7 31-Dec-24 08-Jan-25 28-Mar-24 A 30-Dec-24 161,141.61 161,141.61 80,570.81 100% 50%
Base Slab Formwork Installation 7 31-Dec-24 08-Jan-25 28-Mar-24 A 30-Dec-24 161,141.61 161,141.61 80,570.81 100% 50%
KAAR TUNNEL (KING ABDULAZIZ ROAD TUNNEL WEST) 450 24-Nov-22 14-May-24 03-Oct-22 A 31-Jul-24 34,061,530.82 34,061,530.82 27,192,003.96 100% 79.83%
ZONE 9 - STA. 0+000~ 0+461-1 450 24-Nov-22 14-May-24 03-Oct-22 A 31-Jul-24 34,061,530.82 34,061,530.82 27,192,003.96 100% 79.83%
ENGINEERING 443 24-Nov-22 05-May-24 03-Oct-22 A 31-Jul-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 443 24-Nov-22 05-May-24 03-Oct-22 A 09-Jun-24 0.00 0.00 0.00 0% 0% 09-Jun-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 0+00 ~0+101 220 19-Aug-23 05-May-24 23-May-23 A 05-May-24 0.00 0.00 0.00 0% 0% 05-May-24, CIVIL/STRUCTURAL 0+00 ~0+101
Actual Work
Remaining Work
18 of 29
Milestone
TU1-Z9-ENG-CS.310
TU1-Z9-ENG-CS.315
TU1-Z9-ENG-CS.320
TU1-Z9-ENG-CS.335
Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 15-Apr-24 28-Apr-24 15-Apr-24 28-Apr-24 0.00 0.00 0.00 100% 0% Dry & Wet Utility Culvert Shop Drawings Review &
TU1-Z9-ENG-CS.340
Embedded Items Shop Drawings Preparation & Submission 6 19-Aug-23 24-Aug-23 23-May-23 A 21-Apr-24 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Preparation & Submiss
TU1-Z9-ENG-CS.345
Embedded Items Shop Drawings Review & Approval 12 22-Apr-24 05-May-24 22-Apr-24 05-May-24 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Review & Appro
CIVIL/STRUCTURAL 0+101 ~0+201 6 22-Apr-24 28-Apr-24 22-Apr-24 28-Apr-24 0.00 0.00 0.00 0% 0% 28-Apr-24, CIVIL/STRUCTURAL 0+101 ~0+201
TU1-Z9-ENG-CS.510
CIVIL/STRUCTURAL 0+401 ~0+461 6 24-Nov-22 30-Nov-22 03-Oct-22 A 09-Jun-24 0.00 0.00 0.00 0% 0% 09-Jun-24, CIVIL/STRUCTURA
TU1-Z9-ENG-CS.350
Plan and Profile Shop Drawings Preparation & Submission 6 24-Nov-22 30-Nov-22 03-Oct-22 A 09-Jun-24 0.00 0.00 0.00 100% 10% Plan and Profile Shop Drawings P
UTILITIES 32 18-Dec-22 23-Jan-23 27-Nov-22 A 31-Jul-24 0.00 0.00 0.00 0% 0%

WET UTILITIES 22 18-Dec-22 11-Jan-23 13-Dec-22 A 07-Jul-24 0.00 0.00 0.00 0% 0% 07-Jul-24, WET UTI
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 22 18-Dec-22 11-Jan-23 13-Dec-22 A 07-Jul-24 0.00 0.00 0.00 0% 0% 07-Jul-24, GREY WA
TU1-Z9-EN-WU-GW.100
Shop Drawings Preparation & Submission 10 18-Dec-22 28-Dec-22 13-Dec-22 A 30-Jun-24 0.00 0.00 0.00 100% 50% Shop Drawings Preparat
TU1-Z9-EN-WU-GW.105
Shop Drawings Review & Approval 12 29-Dec-22 11-Jan-23 18-Dec-22 A 07-Jul-24 0.00 0.00 0.00 100% 40% Shop Drawings Revie
DRY UTILITIES 32 18-Dec-22 23-Jan-23 27-Nov-22 A 31-Jul-24 0.00 0.00 0.00 0% 0%

POWER 32 18-Dec-22 23-Jan-23 27-Nov-22 A 31-Jul-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 18-Dec-22 23-Jan-23 27-Nov-22 A 31-Jul-24 0.00 0.00 0.00 0% 0%
TU1-Z9-EN-DU-PWR.560
Shop Drawings Preparation & Submission 20 18-Dec-22 09-Jan-23 27-Nov-22 A 17-Jul-24 0.00 0.00 0.00 100% 50% Shop Drawings P
TU1-Z9-EN-DU-PWR.565
Shop Drawings Review & Approval 12 10-Jan-23 23-Jan-23 01-Dec-22 A 31-Jul-24 0.00 0.00 0.00 100% 40%
PROCUREMENT 25 15-Apr-24 14-May-24 15-Apr-24 14-May-24 2,234,860.17 2,234,860.17 0.00 100% 0% 14-May-24, PROCUREMENT
CIVIL/STRUCTURAL 15 15-Apr-24 01-May-24 15-Apr-24 01-May-24 0.00 0.00 0.00 0% 0% 01-May-24, CIVIL/STRUCTURAL
TU1-Z9-PRO-CSM.290
Staging Time 15 15-Apr-24 01-May-24 15-Apr-24 01-May-24 0.00 0.00 0.00 100% 0% Staging Time
MEP 25 15-Apr-24 14-May-24 15-Apr-24 14-May-24 2,234,860.17 2,234,860.17 0.00 100% 0% 14-May-24, MEP
TU1-Z9-PRO-MEP.275
Request for Quotation 10 15-Apr-24 27-Apr-24 15-Apr-24 27-Apr-24 1,117,430.08 1,117,430.08 0.00 100% 0% Request for Quotation
TU1-Z9-PRO-MEP.280
Issue Purchase Order 15 27-Apr-24 14-May-24 27-Apr-24 14-May-24 1,117,430.08 1,117,430.08 0.00 100% 0% Issue Purchase Order
CONSTRUCTION 318 16-Apr-23 01-May-24 13-Mar-23 A 13-Jun-24 31,826,670.65 31,826,670.65 27,192,003.96 100% 85.44% 13-Jun-24, CONSTRUCTION
EXCAVATION & DEWATERING 245 16-Apr-23 03-Feb-24 13-Mar-23 A 13-Jun-24 27,376,886.27 27,376,886.27 26,803,185.04 100% 97.9% 13-Jun-24, EXCAVATION & D
TU1-Z9-CON--DE.102
Dewatering @Sta.0+020 ~ 0+120 145 16-Apr-23 09-Oct-23 15-Mar-23 A 12-May-24 985,871.25 985,871.25 907,001.55 100% 92% Dewatering @Sta.0+020 ~ 0+120
TU1-Z9-CON--EX.100
Excavation & Shoring System @Sta.0+020 ~ 0+120 20 16-Apr-23 11-May-23 13-Mar-23 A 31-Mar-24 6,597,753.76 6,597,753.76 6,564,764.99 100% 99.5% Excavation & Shoring System @Sta.0+020 ~ 0+120
TU1-Z9-CON--EX.105
Excavation & Shoring System @Sta.0+120 ~ 0+220 25 01-Aug-23 29-Aug-23 29-May-23 A 14-May-24 6,597,753.76 6,597,753.76 6,465,798.68 100% 98% Excavation & Shoring System @Sta.0+120 ~
TU1-Z9-CON--EX.110
Excavation & Shoring System @Sta.0+220 ~ 0+320 20 20-Sep-23 14-Oct-23 06-Jun-23 A 02-Jun-24 6,597,753.76 6,597,753.76 6,465,798.68 100% 98% Excavation & Shoring System @Sta.0
TU1-Z9-CON--EX.115
Excavation & Shoring System @Sta.0+320 ~ 0+461.036 20 10-Jan-24 03-Feb-24 23-Oct-23 A 13-Jun-24 6,597,753.76 6,597,753.76 6,399,821.14 100% 97% Excavation & Shoring System @
SOIL IMPROVEMENT 10 25-Mar-24 04-Apr-24 20-Mar-24 A 15-Apr-24 2,160,105.11 2,160,105.11 388,818.92 100% 18% 15-Apr-24, SOIL IMPROVEMENT
JAH-CON-Z9-SIMP.101
Soil Improvement @ 0+020 ~ 0+120 10 25-Mar-24 04-Apr-24 20-Mar-24 A 15-Apr-24 2,160,105.11 2,160,105.11 388,818.92 100% 18% Soil Improvement @ 0+020 ~ 0+120
STRUCTURAL WORKS 14 16-Apr-24 01-May-24 16-Apr-24 01-May-24 1,922,430.68 1,922,430.68 0.00 100% 0% 01-May-24, STRUCTURAL WORKS
1st Sta 0+000 - Sta 0+020 12 16-Apr-24 29-Apr-24 16-Apr-24 29-Apr-24 947,941.21 947,941.21 0.00 100% 0% 29-Apr-24, 1st Sta 0+000 - Sta 0+020
TU1-Z9-ST-S1-BS.100
TU1-Z9-ST-S1-BS.105
TU1-Z9-ST-S1-BS.110
TU1-Z9-ST-S1-BS.115
2nd Sta 0+020 - Sta 0+041.36 12 18-Apr-24 01-May-24 18-Apr-24 01-May-24 947,941.21 947,941.21 0.00 100% 0% 01-May-24, 2nd Sta 0+020 - Sta 0+041.36
TU1-Z9-ST-S2-BS.100
TU1-Z9-ST-S2-BS.105
Actual Work
Remaining Work
19 of 29
Milestone
TU1-Z9-ST-S2-BS.110
TU1-Z9-ST-S2-BS.115
3rd Sta 0+041.036- Sta 0+061.036 1 28-Apr-24 28-Apr-24 28-Apr-24 28-Apr-24 26,548.26 26,548.26 0.00 100% 0% 28-Apr-24, 3rd Sta 0+041.036- Sta 0+061.036
TU1-Z9-ST-S3-BS.100
EGRESS STAIR-3 (ZONE-9) 10 20-Apr-24 30-Apr-24 20-Apr-24 30-Apr-24 367,248.59 367,248.59 0.00 100% 0% 30-Apr-24, EGRESS STAIR-3 (ZONE-9)
WALL AND 1ST FLIGHT 10 20-Apr-24 30-Apr-24 20-Apr-24 30-Apr-24 367,248.59 367,248.59 0.00 100% 0% 30-Apr-24, WALL AND 1ST FLIGHT
ENGR-STAIR-3-145
Excavation for Foundation 6 20-Apr-24 25-Apr-24 20-Apr-24 25-Apr-24 0.00 0.00 0.00 100% 0% Excavation for Foundation
ENGR-STAIR-3-150
Foundation Blinding Concrete casting 1 25-Apr-24 27-Apr-24 25-Apr-24 27-Apr-24 2,881.27 2,881.27 0.00 100% 0% Foundation Blinding Concrete casting
ENGR-STAIR-3-155
Foundation Rebar Installation 3 27-Apr-24 30-Apr-24 27-Apr-24 30-Apr-24 364,367.32 364,367.32 0.00 100% 0% Foundation Rebar Installation
TUNNEL 2 568 09-Aug-22 12-Jun-24 17-Oct-22 A 06-Nov-24 18,813,021.20 18,813,021.20 9,745,133.23 100% 51.8%
ZONE 10 - FROM STA. 0+000 ~ 0+432 568 09-Aug-22 12-Jun-24 17-Oct-22 A 06-Nov-24 18,813,021.20 18,813,021.20 9,745,133.23 100% 51.8%
ENGINEERING 466 25-Oct-22 01-May-24 27-Nov-22 A 06-Nov-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 23 30-Mar-24 28-Apr-24 30-Mar-24 28-Apr-24 0.00 0.00 0.00 0% 0% 28-Apr-24, SHOP DRAWINGS
TU2-Z10-ENG-CS.410
TU2-Z10-ENG-CS.415
TU2-Z10-ENG-CS.420
TU2-Z10-ENG-CS.425
TU2-Z10-ENG-AR.180
TU2-Z10-ENG-AR.185
UTILITIES 444 20-Nov-22 01-May-24 27-Nov-22 A 16-Jul-24 0.00 0.00 0.00 0% 0% 16-Jul-24, UTILI
WET UTILITIES 25 20-Nov-22 18-Dec-22 13-Dec-22 A 09-May-24 0.00 0.00 0.00 0% 0% 09-May-24, WET UTILITIES
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 25 20-Nov-22 18-Dec-22 13-Dec-22 A 09-May-24 0.00 0.00 0.00 0% 0% 09-May-24, GREY WATER DISTRIBUTION
TU2-Z10-EN-WU-GW100
Shop Drawings Preparation & Submission 13 20-Nov-22 04-Dec-22 13-Dec-22 A 02-May-24 0.00 0.00 0.00 100% 50% Shop Drawings Preparation & Submission
TU2-Z10-EN-WU-GW105
Shop Drawings Review & Approval 12 05-Dec-22 18-Dec-22 18-Dec-22 A 09-May-24 0.00 0.00 0.00 100% 40% Shop Drawings Review & Approval
DRY UTILITIES 405 04-Jan-23 01-May-24 27-Nov-22 A 16-Jul-24 0.00 0.00 0.00 0% 0% 16-Jul-24, DRY U
POWER 405 04-Jan-23 01-May-24 27-Nov-22 A 16-Jul-24 0.00 0.00 0.00 0% 0% 16-Jul-24, POWE
HIGH VOLTAGE 110 KV NETWORK 5 27-Apr-24 01-May-24 27-Apr-24 01-May-24 0.00 0.00 0.00 0% 0% 01-May-24, HIGH VOLTAGE 110 KV NETWOR
TU2-Z10-EN-DU-PW100
LOW VOLTAGE NETWORK 27 04-Jan-23 04-Feb-23 27-Nov-22 A 16-Jul-24 0.00 0.00 0.00 0% 0% 16-Jul-24, LOW
TU2-Z10-EN-DU-PW120
Shop Drawings Preparation & Submission 15 04-Jan-23 21-Jan-23 27-Nov-22 A 02-Jul-24 0.00 0.00 0.00 100% 50% Shop Drawings Prepara
TU2-Z10-EN-DU-PW125
Shop Drawings Review & Approval 12 22-Jan-23 04-Feb-23 01-Dec-22 A 16-Jul-24 0.00 0.00 0.00 100% 40% Shop Drawings R
MEP 184 25-Oct-22 30-May-23 01-Dec-22 A 06-Nov-24 0.00 0.00 0.00 0% 0%

TUNNEL MECHANICAL WORKS 22 25-Oct-22 19-Nov-22 01-Dec-22 A 08-May-24 0.00 0.00 0.00 0% 0% 08-May-24, TUNNEL MECHANICAL WORK
FIRE FIGHTING SYSTEM 22 25-Oct-22 19-Nov-22 01-Dec-22 A 08-May-24 0.00 0.00 0.00 0% 0% 08-May-24, FIRE FIGHTING SYSTEM
TU2-Z10-EN-MP-FF.420
Fire Fighting Pipe Layout Plan Preparation & Submission 10 25-Oct-22 05-Nov-22 01-Dec-22 A 30-Apr-24 0.00 0.00 0.00 100% 50% Fire Fighting Pipe Layout Plan Preparation & Submis
TU2-Z10-EN-MP-FF.425
Fire Fighting Pipe Layout Plan Review & Approval 12 06-Nov-22 19-Nov-22 08-Dec-22 A 08-May-24 0.00 0.00 0.00 100% 40% Fire Fighting Pipe Layout Plan Review & Approv
TUNNEL ELECTRICAL WORKS 96 05-Feb-23 30-May-23 04-Dec-22 A 06-Nov-24 0.00 0.00 0.00 0% 0%
ELECTRICAL INSTALLATIONS 22 06-May-23 30-May-23 04-Dec-22 A 06-Nov-24 0.00 0.00 0.00 0% 0%
TU2-Z10-EN-EL-EI100
Wiring Accessories Diagram Preparation & Submission 10 06-May-23 16-May-23 04-Dec-22 A 30-Oct-24 0.00 0.00 0.00 100% 50%
TU2-Z10-EN-EL-EI105
Wiring Accessories Diagram Review & Approval 12 17-May-23 30-May-23 10-Dec-22 A 06-Nov-24 0.00 0.00 0.00 100% 40%
LOW CURRENT 22 05-Feb-23 01-Mar-23 04-Dec-22 A 11-Aug-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 11-Aug-24 0.00 0.00 0.00 0% 0%
TU2-Z10-EN-LW-FD100
Fire Alarm Control Panel Layout Drawing Preparation & Submission 10 05-Feb-23 15-Feb-23 04-Dec-22 A 04-Aug-24 0.00 0.00 0.00 100% 50%
TU2-Z10-EN-LW-FD105
Fire Alarm Control Panel Layout Drawing Review & Approval 12 16-Feb-23 01-Mar-23 10-Dec-22 A 11-Aug-24 0.00 0.00 0.00 100% 40%
PROCUREMENT 325 13-Apr-23 07-May-24 20-Dec-22 A 07-May-24 7,474,891.13 7,474,891.13 3,103,146.34 100% 41.51% 07-May-24, PROCUREMENT
CIVIL/STRUCTURAL 40 13-Apr-23 01-Jun-23 20-Dec-22 A 04-Apr-24 5,240,030.97 5,240,030.97 3,103,146.34 100% 59.22% 04-Apr-24, CIVIL/STRUCTURAL
Actual Work
Remaining Work
20 of 29
Milestone
TU2-Z10-PRO-CSM.267
Staging Time 10 13-Apr-23 27-Apr-23 20-Dec-22 A 30-Mar-24 0.00 0.00 0.00 100% 59.22% Staging Time
TU2-Z10-PRO-CSM.270
Material Delivery 30 29-Apr-23 01-Jun-23 16-Mar-23 A 04-Apr-24 5,240,030.97 5,240,030.97 3,103,146.34 100% 59.22% Material Delivery
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 10 27-Apr-24 07-May-24 27-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, POTABLE WATER NETWORK B
DI PIPES 10 27-Apr-24 07-May-24 27-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, DI PIPES
TU2-Z10-PR-WU-PW100
HDPE PIPES 10 27-Apr-24 07-May-24 27-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, HDPE PIPES
TU2-Z10-PR-WU-PW135
GRP PIPES 10 27-Apr-24 07-May-24 27-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, GRP PIPES
TU2-Z10-PR-WU-PW120
TU2-Z10-PR-WU-PW115
TU2-Z10-PR-WU-PW195
TU2-Z10-PR-WU-PW190
TU2-Z10-PR-WU-PW185
TU2-Z10-PR-WU-PW180
TU2-Z10-PRO-MEP.260
TU2-Z10-PRO-MEP.265
TU2-Z10-PRO-ARC.260
Request for Quotation for GRC Panels 10 27-Apr-24 07-May-24 27-Apr-24 07-May-24 0.00 0.00 0.00 100% 0% Request for Quotation for GRC Panels
CONSTRUCTION 568 09-Aug-22 12-Jun-24 17-Oct-22 A 19-Sep-24 11,338,130.07 11,338,130.07 6,641,986.90 100% 58.58%
EXCAVATION & DEWATERING 568 09-Aug-22 12-Jun-24 17-Oct-22 A 19-Sep-24 9,878,123.96 9,878,123.96 6,422,770.41 100% 65.02%
TU2-Z10-CON-DE.102
Dewatering @Sta. 0+000 ~ 0+100 160 09-Aug-22 11-Feb-23 02-Nov-22 A 14-May-24 923,853.32 923,853.32 920,157.91 100% 99.6% Dewatering @Sta. 0+000 ~ 0+100
TU2-Z10-CON-DE.105
Dewatering @Sta. 0+100 ~ 0+200 170 25-Sep-22 10-Apr-23 17-Oct-22 A 02-May-24 923,853.32 923,853.32 831,467.99 100% 90% Dewatering @Sta. 0+100 ~ 0+200
TU2-Z10-CON-DE.110
Dewatering @Sta. 0+200 ~ 0+300 235 01-Sep-22 05-Jun-23 17-Oct-22 A 06-May-24 923,853.32 923,853.32 923,853.32 100% 100% Dewatering @Sta. 0+200 ~ 0+300
TU2-Z10-CON-DE.120
Dewatering @Sta. 0+300 ~ 0+400 241 02-Sep-23 12-Jun-24 01-Aug-23 A 19-Sep-24 923,853.32 923,853.32 655,935.86 100% 71%
TU2-Z10-CON-EX.115
Excavation & Shoring System @Sta. 0+300 ~ 0+400 20 02-Sep-23 25-Sep-23 01-Aug-23 A 04-May-24 6,182,710.68 6,182,710.68 3,091,355.34 100% 50% Excavation & Shoring System @Sta. 0+300 ~ 0+4
STRUCTURAL WORKS 177 13-Nov-23 09-Jun-24 20-Dec-23 A 19-Jun-24 1,460,006.11 1,460,006.11 219,216.49 100% 15.01% 19-Jun-24, STRUCTURAL W
STA. 0+014.665 ~ 0+042.48 25 30-Mar-24 30-Apr-24 30-Mar-24 30-Apr-24 621,127.49 621,127.49 0.00 100% 0% 30-Apr-24, STA. 0+014.665 ~ 0+042.48
BASE SLAB 25 30-Mar-24 30-Apr-24 30-Mar-24 30-Apr-24 621,127.49 621,127.49 0.00 100% 0% 30-Apr-24, BASE SLAB
TU2-Z10-ST-S1-BS.100
Lean Concrete for Base Slab 1 30-Mar-24 30-Mar-24 30-Mar-24 30-Mar-24 20,505.75 20,505.75 0.00 100% 0% Lean Concrete for Base Slab
Waterproofing for Lean Concrete 1 31-Mar-24 31-Mar-24 31-Mar-24 31-Mar-24 26,774.03 26,774.03 0.00 100% 0% Waterproofing for Lean Concrete
Base Slab Concrete Casting 1 22-Apr-24 22-Apr-24 22-Apr-24 22-Apr-24 131,506.92 131,506.92 0.00 100% 0% Base Slab Concrete Casting
Curing work 7 23-Apr-24 30-Apr-24 23-Apr-24 30-Apr-24 2,399.94 2,399.94 0.00 100% 0% Curing work
Actual Work
Remaining Work
21 of 29
Milestone
STA. 0+082.48 ~ 0+102.48 7 14-Jan-24 21-Jan-24 14-Jan-24 A 19-May-24 2,399.94 2,399.94 239.99 100% 10% 19-May-24, STA. 0+082.48 ~ 0+102.48
TOP SALB 7 14-Jan-24 21-Jan-24 14-Jan-24 A 19-May-24 2,399.94 2,399.94 239.99 100% 10% 19-May-24, TOP SALB
TU2-Z10-ST-S4-TS.112
Curing work 7 14-Jan-24 21-Jan-24 14-Jan-24 A 19-May-24 2,399.94 2,399.94 239.99 100% 10% Curing work
STA. 0+102.48 ~ 0+122.48 7 22-Feb-24 29-Feb-24 20-Dec-23 A 19-Jun-24 2,399.94 2,399.94 719.98 100% 30% 19-Jun-24, STA. 0+102.48 ~
TOP SALB 7 22-Feb-24 29-Feb-24 20-Dec-23 A 19-Jun-24 2,399.94 2,399.94 719.98 100% 30% 19-Jun-24, TOP SALB
Curing work 7 22-Feb-24 29-Feb-24 20-Dec-23 A 19-Jun-24 2,399.94 2,399.94 719.98 100% 30% Curing work
STA. 0+222.48 ~ 0+242.48 7 25-Mar-24 01-Apr-24 30-Jan-24 A 19-May-24 2,399.94 2,399.94 959.98 100% 40% 19-May-24, STA. 0+222.48 ~ 0+242.48
TOP SALB 7 25-Mar-24 01-Apr-24 30-Jan-24 A 19-May-24 2,399.94 2,399.94 959.98 100% 40% 19-May-24, TOP SALB
TU2-Z10-ST-S11-TS112
Curing work 7 25-Mar-24 01-Apr-24 30-Jan-24 A 19-May-24 2,399.94 2,399.94 959.98 100% 40% Curing work
STA. 0+242.48 ~ 0+262.48 53 24-Jan-24 25-Mar-24 23-Jan-24 A 22-May-24 31,907.52 31,907.52 14,993.78 100% 46.99% 22-May-24, STA. 0+242.48 ~ 0+262.48
TUNNEL WALLS 53 24-Jan-24 25-Mar-24 23-Jan-24 A 14-May-24 29,507.58 29,507.58 14,753.79 100% 50% 14-May-24, TUNNEL WALLS
TU2-Z10-ST-S12-TW112
Curing work 7 18-Mar-24 25-Mar-24 23-Jan-24 A 12-May-24 2,399.94 2,399.94 1,199.97 100% 50% Curing work
TOP SALB 7 14-Mar-24 21-Mar-24 14-Mar-24 A 22-May-24 2,399.94 2,399.94 239.99 100% 10% 22-May-24, TOP SALB
Curing work 7 14-Mar-24 21-Mar-24 14-Mar-24 A 22-May-24 2,399.94 2,399.94 239.99 100% 10% Curing work
STA. 0+262.48 ~ 0+282.48 177 13-Nov-23 09-Jun-24 10-Feb-24 A 09-Jun-24 404,605.50 404,605.50 202,302.75 100% 50% 09-Jun-24, STA. 0+262.48 ~ 0+28
TUNNEL WALLS 177 13-Nov-23 09-Jun-24 10-Feb-24 A 09-Jun-24 404,605.50 404,605.50 202,302.75 100% 50% 09-Jun-24, TUNNEL WALLS
Tunnel Walls Rebar Installation 8 13-Nov-23 21-Nov-23 10-Feb-24 A 20-May-24 196,830.24 196,830.24 98,415.12 100% 50% Tunnel Walls Rebar Installation
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 14-Nov-23 22-Nov-23 12-Feb-24 A 12-May-24 13,685.58 13,685.58 6,842.79 100% 50% PVC Conduit Pipes/Utility Ducts/Sleeves Instal
Tunnel Formwork Installation 7 16-Nov-23 23-Nov-23 17-Feb-24 A 28-May-24 67,769.10 67,769.10 33,884.55 100% 50% Tunnel Formwork Installation
Tunnel Walls Concrete Casting 1 23-Nov-23 23-Nov-23 25-Feb-24 A 29-May-24 96,813.00 96,813.00 48,406.50 100% 50% Tunnel Walls Concrete Casting
Curing work 7 30-May-24 06-Jun-24 26-Feb-24 A 06-Jun-24 2,399.94 2,399.94 1,199.97 100% 50% Curing work
Tunnel Walls Formwork Removel 2 08-Jun-24 09-Jun-24 26-Feb-24 A 09-Jun-24 27,107.64 27,107.64 13,553.82 100% 50% Tunnel Walls Formwork Removel
TUNNEL 3 382 18-Apr-23 22-Jul-24 06-Oct-22 A 28-Oct-24 15,290,435.05 15,172,241.07 10,888,615.26 99.23% 71.21%
ZONE 11 - FROM STA. 0+020 ~ 0+434.07 382 18-Apr-23 22-Jul-24 06-Oct-22 A 28-Oct-24 15,290,435.05 15,172,241.07 10,888,615.26 99.23% 71.21%
ENGINEERING 163 23-Oct-23 02-May-24 27-Nov-22 A 28-Oct-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 27 30-Mar-24 02-May-24 30-Mar-24 02-May-24 0.00 0.00 0.00 0% 0% 02-May-24, SHOP DRAWINGS
TU3-Z11-EN-CS.310
TU3-Z11-EN-CS.315
TU3-Z11-EN-CS.320
TU3-Z11-EN-CS.325
CIVIL/STRUCTURAL 0+402 ~0+434 6 22-Apr-24 28-Apr-24 22-Apr-24 28-Apr-24 0.00 0.00 0.00 0% 0% 28-Apr-24, CIVIL/STRUCTURAL 0+402 ~0+434
TU3-Z11-EN-CS.360
TU3-Z11-EN-AR.190
Tunnel Architectural Shop Drawings Preparation & Submission 10 22-Apr-24 02-May-24 22-Apr-24 02-May-24 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawings Preparation &
UTILITIES 19 23-Oct-23 13-Nov-23 27-Nov-22 A 28-Oct-24 0.00 0.00 0.00 0% 0%

DRY UTILITIES 19 23-Oct-23 13-Nov-23 27-Nov-22 A 28-Oct-24 0.00 0.00 0.00 0% 0%
POWER 19 23-Oct-23 13-Nov-23 27-Nov-22 A 28-Oct-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 19 23-Oct-23 13-Nov-23 27-Nov-22 A 28-Oct-24 0.00 0.00 0.00 0% 0%
TU3-Z11-EN-DU-PW.660
Shop Drawings Preparation & Submission 7 23-Oct-23 30-Oct-23 27-Nov-22 A 14-Oct-24 0.00 0.00 0.00 100% 50%
TU3-Z11-EN-DU-PW.665
Shop Drawings Review & Approval 12 31-Oct-23 13-Nov-23 01-Dec-22 A 28-Oct-24 0.00 0.00 0.00 100% 40%
PROCUREMENT 40 20-Jul-23 04-Sep-23 04-May-23 A 15-Apr-24 4,818,853.62 4,818,853.62 3,209,838.40 100% 66.61% 15-Apr-24, PROCUREMENT
CIVIL/STRUCTURAL 40 20-Jul-23 04-Sep-23 04-May-23 A 15-Apr-24 4,818,853.62 4,818,853.62 3,209,838.40 100% 66.61% 15-Apr-24, CIVIL/STRUCTURAL
TU3-Z11-PRO-CSM.290
Material Delivery 30 01-Aug-23 04-Sep-23 04-May-23 A 15-Apr-24 4,818,853.62 4,818,853.62 3,209,838.40 100% 66.61% Material Delivery
TU3-Z11-PRO-CSM.295
Staging Time 10 20-Jul-23 31-Jul-23 04-May-23 A 02-Apr-24 0.00 0.00 0.00 100% 66.61% Staging Time
CONSTRUCTION 382 18-Apr-23 22-Jul-24 06-Oct-22 A 26-Sep-24 10,471,581.43 10,353,387.45 7,678,776.87 98.87% 73.33%
EXCAVATION & DEWATERING 382 18-Apr-23 22-Jul-24 06-Oct-22 A 26-Sep-24 9,420,803.40 9,302,609.43 7,123,211.78 98.75% 75.61%
TU3-Z11-CON-DE.105
Dewatering @Sta. 0+000 ~ 0+100 179 18-Apr-23 20-Nov-23 08-Oct-22 A 02-Jun-24 881,082.33 881,082.33 863,460.69 100% 98% Dewatering @Sta. 0+000 ~ 0+100
Actual Work
Remaining Work
22 of 29
Milestone
TU3-Z11-CON-DE.115
Dewatering @Sta. 0+100 ~ 0+200 191 11-May-23 24-Dec-23 25-Dec-22 A 08-Jun-24 881,082.33 881,082.33 810,595.75 100% 92% Dewatering @Sta. 0+100 ~ 0+200
TU3-Z11-CON-DE.125
Dewatering @Sta. 0+200 ~ 0+300 211 15-Jun-23 20-Feb-24 08-Oct-22 A 08-Jun-24 881,082.33 881,082.33 792,974.10 100% 90% Dewatering @Sta. 0+200 ~ 0+300
TU3-Z11-CON-DE.135
Dewatering @Sta. 0+300 ~ 0+432 246 02-Oct-23 22-Jul-24 25-Jul-23 A 26-Sep-24 881,082.33 762,888.36 528,649.40 86.59% 60%
TU3-Z11-CON-EX.130
Excavation & Shoring System @Sta. 0+300 ~ 0+432 30 24-Jul-23 27-Aug-23 06-Oct-22 A 24-Apr-24 5,896,474.07 5,896,474.07 4,127,531.85 100% 70% Excavation & Shoring System @Sta. 0+300 ~ 0+432
STRUCTURAL WORKS 202 28-Oct-23 26-Jun-24 26-Oct-23 A 26-Jun-24 1,050,778.02 1,050,778.02 555,565.09 100% 52.87% 26-Jun-24, STRUCTURA
STA. 0+062.48 ~ 0+082.48 25 25-May-24 26-Jun-24 11-Mar-24 A 26-Jun-24 404,259.59 404,259.59 133,405.66 100% 33% 26-Jun-24, STA. 0+062.48
TUNNEL WALLS 25 25-May-24 26-Jun-24 11-Mar-24 A 26-Jun-24 404,259.59 404,259.59 133,405.66 100% 33% 26-Jun-24, TUNNEL WA
TU3-Z11-ST-S3-TW.100
Tunnel Walls Rebar Installation 8 25-May-24 02-Jun-24 11-Mar-24 A 02-Jun-24 200,785.57 200,785.57 66,259.24 100% 33% Tunnel Walls Rebar Installation
PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 25-May-24 02-Jun-24 13-Mar-24 A 02-Jun-24 13,603.65 13,603.65 4,489.20 100% 33% PVC Conduit Pipes/Utility Ducts/Slee
Tunnel Formwork Installation 7 03-Jun-24 10-Jun-24 17-Mar-24 A 10-Jun-24 66,309.00 66,309.00 21,881.97 100% 33% Tunnel Formwork Installation
Tunnel Walls Concrete Casting 1 11-Jun-24 11-Jun-24 24-Mar-24 A 11-Jun-24 94,727.14 94,727.14 31,259.96 100% 33% Tunnel Walls Concrete Casting
Curing work 7 12-Jun-24 24-Jun-24 26-Mar-24 A 24-Jun-24 2,310.63 2,310.63 762.51 100% 33% Curing work
Tunnel Walls Formwork Removel 2 25-Jun-24 26-Jun-24 25-Mar-24 A 26-Jun-24 26,523.60 26,523.60 8,752.79 100% 33% Tunnel Walls Formwork R
STA. 0+082.48 ~ 0+102.48 7 29-May-24 05-Jun-24 28-Mar-24 A 01-Jun-24 86,251.78 86,251.78 60,376.25 100% 70% 01-Jun-24, STA. 0+082.48 ~ 0+102.4
BASE SLAB 7 29-May-24 05-Jun-24 28-Mar-24 A 01-Jun-24 86,251.78 86,251.78 60,376.25 100% 70% 01-Jun-24, BASE SLAB
Base Slab Formwork Installation 7 29-May-24 05-Jun-24 28-Mar-24 A 01-Jun-24 86,251.78 86,251.78 60,376.25 100% 70% Base Slab Formwork Installation
STA. 0+102.48 ~ 0+122.48 80 02-Mar-24 05-Jun-24 09-Mar-24 A 01-Jun-24 432,833.94 432,833.94 261,916.57 100% 60.51% 01-Jun-24, STA. 0+102.48 ~ 0+122.4
TOP SALB 80 02-Mar-24 05-Jun-24 09-Mar-24 A 01-Jun-24 432,833.94 432,833.94 261,916.57 100% 60.51% 01-Jun-24, TOP SALB
Top Slab Rebar Installation/FW 8 02-Mar-24 10-Mar-24 09-Mar-24 A 25-May-24 312,333.11 312,333.11 249,866.48 100% 80% Top Slab Rebar Installation/FW
Top Slab Formwork Installation/RBR 7 29-May-24 05-Jun-24 16-Mar-24 A 01-Jun-24 120,500.83 120,500.83 12,050.08 100% 10% Top Slab Formwork Installation/RBR
STA. 0+162.48 ~ 0+182.48 7 15-Jan-24 22-Jan-24 15-Jan-24 A 01-Jun-24 2,310.63 2,310.63 462.13 100% 20% 01-Jun-24, STA. 0+162.48 ~ 0+182.4
TOP SALB 7 15-Jan-24 22-Jan-24 15-Jan-24 A 01-Jun-24 2,310.63 2,310.63 462.13 100% 20% 01-Jun-24, TOP SALB
Curing work 7 15-Jan-24 22-Jan-24 15-Jan-24 A 01-Jun-24 2,310.63 2,310.63 462.13 100% 20% Curing work
STA. 0+182.48 ~ 0+202.48 7 24-Feb-24 02-Mar-24 24-Feb-24 A 01-Jun-24 2,310.63 2,310.63 1,155.31 100% 50% 01-Jun-24, STA. 0+182.48 ~ 0+202.4
TOP SALB 7 24-Feb-24 02-Mar-24 24-Feb-24 A 01-Jun-24 2,310.63 2,310.63 1,155.31 100% 50% 01-Jun-24, TOP SALB
Curing work 7 24-Feb-24 02-Mar-24 24-Feb-24 A 01-Jun-24 2,310.63 2,310.63 1,155.31 100% 50% Curing work
STA. 0+202.48 ~ 0+222.48 7 30-Nov-23 07-Dec-23 30-Nov-23 A 01-Jun-24 120,500.83 120,500.83 96,400.67 100% 80% 01-Jun-24, STA. 0+202.48 ~ 0+222.4
TOP SALB 7 30-Nov-23 07-Dec-23 30-Nov-23 A 01-Jun-24 120,500.83 120,500.83 96,400.67 100% 80% 01-Jun-24, TOP SALB
Top Slab Formwork Installation / RBR 7 30-Nov-23 07-Dec-23 30-Nov-23 A 01-Jun-24 120,500.83 120,500.83 96,400.67 100% 80% Top Slab Formwork Installation / RBR
STA. 0+282.48 ~ 0+302.48 7 28-Oct-23 04-Nov-23 26-Oct-23 A 25-May-24 2,310.63 2,310.63 1,848.50 100% 80% 25-May-24, STA. 0+282.48 ~ 0+302.48
TOP SALB 7 28-Oct-23 04-Nov-23 26-Oct-23 A 25-May-24 2,310.63 2,310.63 1,848.50 100% 80% 25-May-24, TOP SALB
Curing work 7 28-Oct-23 04-Nov-23 26-Oct-23 A 25-May-24 2,310.63 2,310.63 1,848.50 100% 80% Curing work
MEP ROOMS 46 30-Mar-24 26-May-24 30-Mar-24 26-May-24 0.00 0.00 0.00 0% 0% 26-May-24, MEP ROOMS
ENGINEERING 32 30-Mar-24 08-May-24 30-Mar-24 08-May-24 0.00 0.00 0.00 0% 0% 08-May-24, ENGINEERING
SHOP DRAWINGS 32 30-Mar-24 08-May-24 30-Mar-24 08-May-24 0.00 0.00 0.00 0% 0% 08-May-24, SHOP DRAWINGS
MR-ENG-SH-DRW.100
Structural Shop Drawings Preparation & Submission 10 30-Mar-24 13-Apr-24 30-Mar-24 13-Apr-24 0.00 0.00 0.00 100% 0% Structural Shop Drawings Preparation & Submission
MR-ENG-SH-DRW.105
Structural Shop Drawings Review & Approval 12 13-Apr-24 27-Apr-24 13-Apr-24 27-Apr-24 0.00 0.00 0.00 100% 0% Structural Shop Drawings Review & Approval
MR-ENG-SH-DRW.110
MEP Shop Drawings Preparation & Submission 10 13-Apr-24 24-Apr-24 13-Apr-24 24-Apr-24 0.00 0.00 0.00 100% 0% MEP Shop Drawings Preparation & Submission
MR-ENG-SH-DRW.115
MEP Structural Shop Drawings Review & Approval 12 24-Apr-24 08-May-24 24-Apr-24 08-May-24 0.00 0.00 0.00 100% 0% MEP Structural Shop Drawings Review & Appro
METHOD STATEMENT 15 13-Apr-24 30-Apr-24 13-Apr-24 30-Apr-24 0.00 0.00 0.00 0% 0% 30-Apr-24, METHOD STATEMENT
MR-ENG-MOS.100Structural Work Method Statement Preparation & Submission 15 13-Apr-24 30-Apr-24 13-Apr-24 30-Apr-24 0.00 0.00 0.00 100% 0% Structural Work Method Statement Preparation & Sub
PROCUREMENT 25 27-Apr-24 26-May-24 27-Apr-24 26-May-24 0.00 0.00 0.00 0% 0% 26-May-24, PROCUREMENT
CIVIL/STRUCTURAL/MECHANICAL/ELECTRICAL 25 27-Apr-24 26-May-24 27-Apr-24 26-May-24 0.00 0.00 0.00 0% 0% 26-May-24, CIVIL/STRUCTURAL/ME
MR-PRO-CSM.235Material Submission & Approval 25 27-Apr-24 26-May-24 27-Apr-24 26-May-24 0.00 0.00 0.00 100% 0% Material Submission & Approval
EXTERNAL SURROUNDING UTILITIES 495 25-Feb-23 10-Oct-24 26-Nov-22 A 19-Jul-25 6,253,546.10 6,253,546.10 3,293,668.27 100% 52.67%
BESIDE ZONE 2 5 27-Apr-24 02-May-24 27-Apr-24 02-May-24 68,010.99 68,010.99 0.00 100% 0% 02-May-24, BESIDE ZONE 2
STATION 01 5 27-Apr-24 02-May-24 27-Apr-24 02-May-24 68,010.99 68,010.99 0.00 100% 0% 02-May-24, STATION 01
Actual Work
Remaining Work
23 of 29
Milestone
OUTSIDE WET CULVERT 5 27-Apr-24 02-May-24 27-Apr-24 02-May-24 68,010.99 68,010.99 0.00 100% 0% 02-May-24, OUTSIDE WET CULVERT
SEWER NETWORK 5 27-Apr-24 02-May-24 27-Apr-24 02-May-24 68,010.99 68,010.99 0.00 100% 0% 02-May-24, SEWER NETWORK
EU-Z2-OWU-SW.220
Bedding Works 5 27-Apr-24 02-May-24 27-Apr-24 02-May-24 68,010.99 68,010.99 0.00 100% 0% Bedding Works
CROWD CORRIDOR NO.04 IN SUPERBLOCK 2 82 15-Nov-23 18-Feb-24 26-Nov-22 A 19-Jul-25 0.00 0.00 0.00 0% 0%
EXTERNAL DRY UTILITIES 82 15-Nov-23 18-Feb-24 26-Nov-22 A 19-Jul-25 0.00 0.00 0.00 0% 0%
ENGINEERING 82 15-Nov-23 18-Feb-24 26-Nov-22 A 19-Jul-25 0.00 0.00 0.00 0% 0%
POWER 22 15-Nov-23 10-Dec-23 27-Nov-22 A 06-May-25 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 06-May-25 0.00 0.00 0.00 0% 0%
EU-S2-DU-EN-PWR.200
Shop Drawings Preparation & Submission 10 15-Nov-23 26-Nov-23 27-Nov-22 A 22-Apr-25 0.00 0.00 0.00 100% 50%
EU-S2-DU-EN-PWR.205
Shop Drawings Review & Approval 12 27-Nov-23 10-Dec-23 29-Nov-22 A 06-May-25 0.00 0.00 0.00 100% 40%
LOW CURRENT 32 13-Jan-24 18-Feb-24 26-Nov-22 A 19-Jul-25 0.00 0.00 0.00 0% 0%
STREET LIGHTING NET WORK 32 13-Jan-24 18-Feb-24 26-Nov-22 A 19-Jul-25 0.00 0.00 0.00 0% 0%
EU-S2-DU-EN-LC.220
Shop Drawings Preparation & Submission 20 13-Jan-24 04-Feb-24 26-Nov-22 A 05-Jul-25 0.00 0.00 0.00 100% 50%
EU-S2-DU-EN-LC.225
Shop Drawings Review & Approval 12 05-Feb-24 18-Feb-24 29-Nov-22 A 19-Jul-25 0.00 0.00 0.00 100% 40%
SUPERBLOCK - S1 31 31-Mar-24 08-May-24 31-Mar-24 08-May-24 141,372.61 141,372.61 0.00 100% 0% 08-May-24, SUPERBLOCK - S1
EXTERNAL WET UTILITIES 21 31-Mar-24 28-Apr-24 31-Mar-24 28-Apr-24 0.00 0.00 0.00 0% 0% 28-Apr-24, EXTERNAL WET UTILITIES
ENGINEERING 21 31-Mar-24 28-Apr-24 31-Mar-24 28-Apr-24 0.00 0.00 0.00 0% 0% 28-Apr-24, ENGINEERING
UTILITIES REMOVAL/RELOCATION 21 31-Mar-24 28-Apr-24 31-Mar-24 28-Apr-24 0.00 0.00 0.00 0% 0% 28-Apr-24, UTILITIES REMOVAL/RELOCATION
EU-S1-WU-EN-R.R.100
EU-S1-WU-EN-R.R.105
Shop Drawings Review & Approval 12 14-Apr-24 28-Apr-24 14-Apr-24 28-Apr-24 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
EXTERNAL DRY UTILITIES 31 31-Mar-24 08-May-24 31-Mar-24 08-May-24 141,372.61 141,372.61 0.00 100% 0% 08-May-24, EXTERNAL DRY UTILITIES
ENGINEERING 21 14-Apr-24 08-May-24 14-Apr-24 08-May-24 0.00 0.00 0.00 0% 0% 08-May-24, ENGINEERING
POWER 21 14-Apr-24 08-May-24 14-Apr-24 08-May-24 0.00 0.00 0.00 0% 0% 08-May-24, POWER
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 21 14-Apr-24 08-May-24 14-Apr-24 08-May-24 0.00 0.00 0.00 0% 0% 08-May-24, POWER MV CABLES RELOCAT
EU-S1-DU-EN-PWR.110
Shop Drawings Preparation & Submission 10 14-Apr-24 25-Apr-24 14-Apr-24 25-Apr-24 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-S1-DU-EN-PWR.115
Shop Drawings Review & Approval 12 25-Apr-24 08-May-24 25-Apr-24 08-May-24 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
CONSTRUCTION 30 31-Mar-24 07-May-24 31-Mar-24 07-May-24 141,372.61 141,372.61 0.00 100% 0% 07-May-24, CONSTRUCTION
POWER 30 31-Mar-24 07-May-24 31-Mar-24 07-May-24 141,372.61 141,372.61 0.00 100% 0% 07-May-24, POWER
POWER 110KV CABLE RELOCATION / DEMOLISH 30 31-Mar-24 07-May-24 31-Mar-24 07-May-24 141,372.61 141,372.61 0.00 100% 0% 07-May-24, POWER 110KV CABLE RELOCA
REMOVAL OF CABLE 30 31-Mar-24 07-May-24 31-Mar-24 07-May-24 141,372.61 141,372.61 0.00 100% 0% 07-May-24, REMOVAL OF CABLE
EU-S1-DU-CO-PWR.145
Removal of Existing Cable 30 31-Mar-24 07-May-24 31-Mar-24 07-May-24 141,372.61 141,372.61 0.00 100% 0% Removal of Existing Cable
SUPERBLOCK - S2 31 31-Mar-24 08-May-24 31-Mar-24 08-May-24 61,023.87 61,023.87 0.00 100% 0% 08-May-24, SUPERBLOCK - S2
EXTERNAL WET UTILITIES 21 31-Mar-24 28-Apr-24 31-Mar-24 28-Apr-24 0.00 0.00 0.00 0% 0% 28-Apr-24, EXTERNAL WET UTILITIES
ENGINEERING 21 31-Mar-24 28-Apr-24 31-Mar-24 28-Apr-24 0.00 0.00 0.00 0% 0% 28-Apr-24, ENGINEERING
UTILITIES REMOVAL/RELOCATION 21 31-Mar-24 28-Apr-24 31-Mar-24 28-Apr-24 0.00 0.00 0.00 0% 0% 28-Apr-24, UTILITIES REMOVAL/RELOCATION
EU-S2-WU-EN-R.R.110
EU-S2-WU-EN-R.R.115
Shop Drawings Review & Approval 12 14-Apr-24 28-Apr-24 14-Apr-24 28-Apr-24 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
EXTERNAL DRY UTILITIES 21 14-Apr-24 08-May-24 14-Apr-24 08-May-24 61,023.87 61,023.87 0.00 100% 0% 08-May-24, EXTERNAL DRY UTILITIES
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 21 14-Apr-24 08-May-24 14-Apr-24 08-May-24 0.00 0.00 0.00 0% 0% 08-May-24, POWER MV CABLES RELOCAT
EU-S2-DU-EN-PWR.150
Shop Drawings Preparation & Submission 10 14-Apr-24 25-Apr-24 14-Apr-24 25-Apr-24 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-S2-DU-EN-PWR.155
Shop Drawings Review & Approval 12 25-Apr-24 08-May-24 25-Apr-24 08-May-24 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
CONSTRUCTION 15 14-Apr-24 01-May-24 14-Apr-24 01-May-24 61,023.87 61,023.87 0.00 100% 0% 01-May-24, CONSTRUCTION
LOW CURRENT 15 14-Apr-24 01-May-24 14-Apr-24 01-May-24 61,023.87 61,023.87 0.00 100% 0% 01-May-24, LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 15 14-Apr-24 01-May-24 14-Apr-24 01-May-24 61,023.87 61,023.87 0.00 100% 0% 01-May-24, EXISTING TELECOM DUCT / MAN
EU-S2-DU-CO-LC.1170
Site Survey/ Indefication of Cables 15 14-Apr-24 01-May-24 14-Apr-24 01-May-24 61,023.87 61,023.87 0.00 100% 0% Site Survey/ Indefication of Cables
SUPERBLOCK - S8 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, SUPERBLOCK - S8
EXTERNAL WET UTILITIES 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, EXTERNAL WET UTILITIES
Actual Work
Remaining Work
24 of 29
Milestone
UTILITY REMOVAL & RELOCATION 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, UTILITY REMOVAL & RELOCAT
EU-S8-WU-EN-R.R.160
DISTRICT - D9 495 25-Feb-23 10-Oct-24 13-Dec-22 A 21-Oct-24 5,403,965.91 5,403,965.91 3,293,668.27 100% 60.95%
EXTERNAL WET UTILITIES 495 25-Feb-23 10-Oct-24 13-Dec-22 A 21-Oct-24 5,035,269.56 5,035,269.56 3,293,668.27 100% 65.41%
ENGINEERING 366 25-Feb-23 07-May-24 13-Dec-22 A 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, ENGINEERING
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 32 25-Feb-23 02-Apr-23 13-Dec-22 A 01-May-24 0.00 0.00 0.00 0% 0% 01-May-24, GREY WATER DISTRIBUTION NE
EU-D9-WU-EN-GWD.170
Shop Drawings Preparation & Submission 20 25-Feb-23 19-Mar-23 13-Dec-22 A 25-Apr-24 0.00 0.00 0.00 100% 50% Shop Drawings Preparation & Submission
EU-D9-WU-EN-GWD.175
Shop Drawings Review & Approval 12 20-Mar-23 02-Apr-23 18-Dec-22 A 01-May-24 0.00 0.00 0.00 100% 40% Shop Drawings Review & Approval
IRR & FF NETWORK BRANCHES & TIE IN POINTS 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, IRR & FF NETWORK BRANCHE
EU-D9-WU-EN-IRR.170
AUTOMATED WASTE COLLECTION NETWORK 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, AUTOMATED WASTE COLLECT
EU-D9-WU-EN-AWC.110
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, CHILLED WATER SUPPLY & RE
EU-D9-WU-EN-CWS.170
PROCURMENT 252 01-Nov-23 31-Aug-24 15-Oct-23 A 08-Oct-24 3,637,562.02 3,637,562.02 2,522,453.99 100% 69.34%
STORM WATER NETWORK 144 06-Mar-24 31-Aug-24 22-Jan-24 A 06-Oct-24 700,525.13 700,525.13 318,155.17 100% 45.42%
RC PIPES 135 18-Mar-24 31-Aug-24 22-Jan-24 A 05-Sep-24 291,885.47 291,885.47 160,537.01 100% 55%
EU-D9-WU-PR-SW.126
Issue Purchase Order 15 18-Mar-24 04-Apr-24 22-Jan-24 A 01-May-24 58,377.09 58,377.09 43,782.82 100% 75% Issue Purchase Order
EU-D9-WU-PR-SW.136
Staging time 30 04-Apr-24 13-May-24 11-Feb-24 A 19-May-24 0.00 0.00 0.00 100% 75% Staging time
EU-D9-WU-PR-SW.151
Material Delivery 90 13-May-24 31-Aug-24 18-Feb-24 A 05-Sep-24 233,508.38 233,508.38 116,754.19 100% 50%
GRP PIPES 144 06-Mar-24 31-Aug-24 01-Feb-24 A 06-Oct-24 291,885.47 291,885.47 157,618.16 100% 54%
EU-D9-WU-PR-SW.116
Request for Quotation 10 06-Mar-24 18-Mar-24 01-Feb-24 A 25-Apr-24 0.00 0.00 0.00 100% 70% Request for Quotation
EU-D9-WU-PR-SW.131
Issue Purchase Order 15 18-Mar-24 04-Apr-24 08-Feb-24 A 13-May-24 58,377.09 58,377.09 40,863.97 100% 70% Issue Purchase Order
EU-D9-WU-PR-SW.141
Staging time 30 04-Apr-24 13-May-24 11-Feb-24 A 22-Jun-24 0.00 0.00 0.00 100% 70% Staging time
EU-D9-WU-PR-SW.156
Material Delivery 90 13-May-24 31-Aug-24 18-Feb-24 A 06-Oct-24 233,508.38 233,508.38 116,754.19 100% 50%
PRECAST R.C MANHOLE 25 14-Apr-24 13-May-24 14-Apr-24 13-May-24 58,377.09 58,377.09 0.00 100% 0% 13-May-24, PRECAST R.C MANHOLE
EU-D9-WU-PR-SW.161
Request for Quotation 10 14-Apr-24 25-Apr-24 14-Apr-24 25-Apr-24 0.00 0.00 0.00 100% 0% Request for Quotation
EU-D9-WU-PR-SW.166
DI GULLIES 25 14-Apr-24 13-May-24 14-Apr-24 13-May-24 58,377.09 58,377.09 0.00 100% 0% 13-May-24, DI GULLIES
EU-D9-WU-PR-SW.101
EU-D9-WU-PR-SW.106
SEWAGE NETWORK 162 01-Nov-23 13-May-24 15-Oct-23 A 29-Jun-24 2,299,056.86 2,299,056.86 1,881,046.52 100% 81.82% 29-Jun-24, SEWAGE N
UPVC PIPES 145 01-Nov-23 22-Apr-24 15-Oct-23 A 29-Jun-24 1,045,025.85 1,045,025.85 940,523.26 100% 90% 29-Jun-24, UPVC PIPES
EU-D9-WU-PR-SN.116
Request for Quotation 10 01-Nov-23 13-Nov-23 15-Oct-23 A 23-Apr-24 0.00 0.00 0.00 100% 90% Request for Quotation
EU-D9-WU-PR-SN.121
Issue Purchase Order 15 13-Nov-23 30-Nov-23 15-Oct-23 A 30-Apr-24 209,005.17 209,005.17 188,104.65 100% 90% Issue Purchase Order
EU-D9-WU-PR-SN.126
Staging time 30 30-Nov-23 04-Jan-24 17-Oct-23 A 01-Jun-24 0.00 0.00 0.00 100% 30% Staging time
EU-D9-WU-PR-SN.146
Material Delivery 90 04-Jan-24 22-Apr-24 17-Oct-23 A 29-Jun-24 836,020.68 836,020.68 752,418.61 100% 90% Material Delivery
GRP PIPES 145 01-Nov-23 22-Apr-24 15-Oct-23 A 06-Jun-24 1,045,025.85 1,045,025.85 940,523.26 100% 90% 06-Jun-24, GRP PIPES
EU-D9-WU-PR-SN.101
EU-D9-WU-PR-SN.106
Issue Purchase Order 15 13-Nov-23 30-Nov-23 16-Oct-23 A 02-May-24 209,005.17 209,005.17 188,104.65 100% 90% Issue Purchase Order
EU-D9-WU-PR-SN.111
Staging time 30 30-Nov-23 04-Jan-24 15-Oct-23 A 14-May-24 0.00 0.00 0.00 100% 90% Staging time
EU-D9-WU-PR-SN.131
Material Delivery 90 04-Jan-24 22-Apr-24 15-Oct-23 A 06-Jun-24 836,020.68 836,020.68 752,418.61 100% 90% Material Delivery
EU-D9-WU-PR-SN.136
EU-D9-WU-PR-SN.141
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 25 14-Apr-24 13-May-24 14-Apr-24 13-May-24 133,937.38 133,937.38 0.00 100% 0% 13-May-24, POTABLE WATER NETWORK
Actual Work
Remaining Work
25 of 29
Milestone
DI PIPES 25 14-Apr-24 13-May-24 14-Apr-24 13-May-24 14,881.93 14,881.93 0.00 100% 0% 13-May-24, DI PIPES
EU-D9-WU-PR-PW.101
EU-D9-WU-PR-PW.106
EU-D9-WU-PR-PW.126
EU-D9-WU-PR-PW.136
EU-D9-WU-PR-PW.116
EU-D9-WU-PR-PW.121
EU-D9-WU-PR-PW.176
EU-D9-WU-PR-PW.186
EU-D9-WU-PR-PW.171
EU-D9-WU-PR-PW.191
BUTTERFLAY VALVE 25 14-Apr-24 13-May-24 14-Apr-24 13-May-24 14,881.93 14,881.93 0.00 100% 0% 13-May-24, BUTTERFLAY VALVE
EU-D9-WU-PR-PW.166
EU-D9-WU-PR-PW.196
WATER METER 25 14-Apr-24 13-May-24 14-Apr-24 13-May-24 14,881.93 14,881.93 0.00 100% 0% 13-May-24, WATER METER
EU-D9-WU-PR-PW.161
EU-D9-WU-PR-PW.201
EU-D9-WU-PR-PW.156
EU-D9-WU-PR-PW.206
EU-D9-WU-PR-PW.151
EU-D9-WU-PR-PW.211
GREY WATER COLLECTION NETWORK 162 01-Nov-23 13-May-24 15-Oct-23 A 19-Sep-24 464,789.97 464,789.97 295,775.44 100% 63.64%
UPVC PIPES 145 01-Nov-23 22-Apr-24 15-Oct-23 A 19-Sep-24 211,268.17 211,268.17 147,887.72 100% 70%
EU-D9-WU-PR-GWC.116
EU-D9-WU-PR-GWC.121
EU-D9-WU-PR-GWC.131
EU-D9-WU-PR-GWC.146
Material Delivery 90 04-Jan-24 22-Apr-24 17-Oct-23 A 19-Sep-24 169,014.54 169,014.54 118,310.17 100% 70%
GRP PIPES 145 01-Nov-23 22-Apr-24 15-Oct-23 A 19-Sep-24 211,268.17 211,268.17 147,887.72 100% 70%
EU-D9-WU-PR-GWC.101
EU-D9-WU-PR-GWC.106
EU-D9-WU-PR-GWC.111
EU-D9-WU-PR-GWC.126
Material Delivery 90 04-Jan-24 22-Apr-24 17-Oct-23 A 19-Sep-24 169,014.54 169,014.54 118,310.17 100% 70%
EU-D9-WU-PR-GWC.136
EU-D9-WU-PR-GWC.141
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 145 20-Nov-23 11-May-24 15-Oct-23 A 08-Oct-24 39,252.67 39,252.67 27,476.87 100% 70%
DI PIPES 145 20-Nov-23 11-May-24 15-Oct-23 A 08-Oct-24 19,626.33 19,626.33 13,738.43 100% 70%
EU-D9-WU-PR-GWD.106
Request for Quotation 10 20-Nov-23 02-Dec-23 15-Oct-23 A 11-May-24 0.00 0.00 0.00 100% 70% Request for Quotation
EU-D9-WU-PR-GWD.116
Issue Purchase Order 15 02-Dec-23 19-Dec-23 16-Oct-23 A 25-May-24 3,925.27 3,925.27 2,747.69 100% 70% Issue Purchase Order
Actual Work
Remaining Work
26 of 29
Milestone
EU-D9-WU-PR-GWD.126
Staging time 30 19-Dec-23 23-Jan-24 17-Oct-23 A 30-Jun-24 0.00 0.00 0.00 100% 70% Staging time
EU-D9-WU-PR-GWD.161
Material Delivery 90 23-Jan-24 11-May-24 17-Oct-23 A 08-Oct-24 15,701.07 15,701.07 10,990.75 100% 70%
HDPE PIPES 145 20-Nov-23 11-May-24 15-Oct-23 A 08-Oct-24 19,626.33 19,626.33 13,738.43 100% 70%
EU-D9-WU-PR-GWD.141
Request for Quotation 10 20-Nov-23 02-Dec-23 15-Oct-23 A 11-May-24 0.00 0.00 0.00 100% 70% Request for Quotation
EU-D9-WU-PR-GWD.156
Issue Purchase Order 15 02-Dec-23 19-Dec-23 16-Oct-23 A 25-May-24 3,925.27 3,925.27 2,747.69 100% 70% Issue Purchase Order
EU-D9-WU-PR-GWD.166
Staging time 30 19-Dec-23 23-Jan-24 17-Oct-23 A 30-Jun-24 0.00 0.00 0.00 100% 70% Staging time
EU-D9-WU-PR-GWD.216
Material Delivery 90 23-Jan-24 11-May-24 17-Oct-23 A 08-Oct-24 15,701.07 15,701.07 10,990.75 100% 70%
CONSTRUCTION 263 29-Nov-23 10-Oct-24 01-Oct-23 A 21-Oct-24 1,397,707.54 1,397,707.54 771,214.27 100% 55.18%
STORM WATER NETWORK 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 186,230.13 186,230.13 0.00 100% 0% 07-May-24, STORM WATER NETWORK
(MH6-1 to MH6-6) 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 186,230.13 186,230.13 0.00 100% 0% 07-May-24, (MH6-1 to MH6-6)
EU-D9-WU-CO-SWM.100
Trench Excavation 8 14-Apr-24 23-Apr-24 14-Apr-24 23-Apr-24 68,611.10 68,611.10 0.00 100% 0% Trench Excavation
EU-D9-WU-CO-SWM.130
SEWAGE NETWORK 263 29-Nov-23 10-Oct-24 01-Oct-23 A 21-Oct-24 1,059,419.66 1,059,419.66 771,214.27 100% 72.8%
(MH1-72 to MH1-83) 143 29-Nov-23 18-May-24 01-Oct-23 A 18-May-24 410,795.38 410,795.38 122,589.99 100% 29.84% 18-May-24, (MH1-72 to MH1-83)
EU-D9-WU-CO-SEWM.105
Trench Excavation 15 29-Nov-23 17-Dec-23 01-Oct-23 A 18-Apr-24 151,345.67 151,345.67 122,589.99 100% 81% Trench Excavation
(MH1-81-3 to MH1-81-3-5) 30 04-Sep-24 10-Oct-24 05-Feb-24 A 21-Oct-24 A 648,624.28 648,624.28 648,624.28 100% 100%
Pipe Laying with Valves & Fittings 30 04-Sep-24 10-Oct-24 05-Feb-24 A 21-Oct-24 A 648,624.28 648,624.28 648,624.28 100% 100%
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 121,795.54 121,795.54 0.00 100% 0% 07-May-24, POTABLE WATER NETWORK B
POTABLE WATER (L-4) 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 121,795.54 121,795.54 0.00 100% 0% 07-May-24, POTABLE WATER (L-4)
EU-D9-WU-CO-PL4.415
Trench Excavation 8 14-Apr-24 23-Apr-24 14-Apr-24 23-Apr-24 44,872.04 44,872.04 0.00 100% 0% Trench Excavation
EU-D9-WU-CO-PL4.420
GREY WATER COLLECTION NETWORK 15 14-Apr-24 01-May-24 14-Apr-24 01-May-24 30,262.21 30,262.21 0.00 100% 0% 01-May-24, GREY WATER COLLECTION NETW
(MH1-28-5-1 to MH1-28-12) 15 14-Apr-24 01-May-24 14-Apr-24 01-May-24 30,262.21 30,262.21 0.00 100% 0% 01-May-24, (MH1-28-5-1 to MH1-28-12)
EU-D9-WU-CO-GWCM.100
Trench Excavation 15 14-Apr-24 01-May-24 14-Apr-24 01-May-24 30,262.21 30,262.21 0.00 100% 0% Trench Excavation
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, POWER MV CABLES RELOCATI
EU-D9-DU-EN-PWR.390
POWER LV HOUSE CONNECTION & TIE IN POINTS 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, POWER LV HOUSE CONNECTIO
EU-D9-DU-EN-PWR.410
LOW CURRENT 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, EXISTING TELECOM DUCT / M
EU-D9-DU-EN-LC.450
ELV NETWORK (ICT&SECURITY) 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, ELV NETWORK (ICT&SECURIT
EU-D9-DU-EN-LC.470
STREET LIGHTING NET WORK 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, STREET LIGHTING NET WORK
EU-D9-DU-EN-LC.480
PROCURMENT 25 14-Apr-24 13-May-24 14-Apr-24 13-May-24 16,066.32 16,066.32 0.00 100% 0% 13-May-24, PROCURMENT
TELECOME NETWORK DIRECTLY BURIED 25 14-Apr-24 13-May-24 14-Apr-24 13-May-24 16,066.32 16,066.32 0.00 100% 0% 13-May-24, TELECOME NETWORK DIRE
EU-D9-DU-PR-LC.640
EU-D9-DU-PR-LC.645
POWER 30 14-Apr-24 19-May-24 14-Apr-24 19-May-24 329,869.42 329,869.42 0.00 100% 0% 19-May-24, POWER
POWER 110KV CABLE RELOCATION / DEMOLISH 30 14-Apr-24 19-May-24 14-Apr-24 19-May-24 329,869.42 329,869.42 0.00 100% 0% 19-May-24, POWER 110KV CABLE REL
REMOVAL OF CABLE 30 14-Apr-24 19-May-24 14-Apr-24 19-May-24 329,869.42 329,869.42 0.00 100% 0% 19-May-24, REMOVAL OF CABLE
EU-D9-DU-CO-PWR.1850
Removal of Existing Cable 30 14-Apr-24 19-May-24 14-Apr-24 19-May-24 329,869.42 329,869.42 0.00 100% 0% Removal of Existing Cable
Actual Work
Remaining Work
27 of 29
Milestone
TELECOME NETWORK DIRECTLY BURIED 15 14-Apr-24 01-May-24 14-Apr-24 01-May-24 22,760.61 22,760.61 0.00 100% 0% 01-May-24, TELECOME NETWORK DIRECTLY
2 x 20MM - HDPE TELECOM DUCTS 15 14-Apr-24 01-May-24 14-Apr-24 01-May-24 22,760.61 22,760.61 0.00 100% 0% 01-May-24, 2 x 20MM - HDPE TELECOM DUCT
EU-D9-DU-CO-LC.3870
Trench Excavation 15 14-Apr-24 01-May-24 14-Apr-24 01-May-24 22,760.61 22,760.61 0.00 100% 0% Trench Excavation
DISTRICT - D10 356 20-Mar-23 19-May-24 13-Dec-22 A 19-May-24 579,172.72 579,172.72 0.00 100% 0% 19-May-24, DISTRICT - D10
EXTERNAL WET UTILITIES 356 20-Mar-23 19-May-24 13-Dec-22 A 19-May-24 241,501.98 241,501.98 0.00 100% 0% 19-May-24, EXTERNAL WET UTILITIE
ENGINEERING 346 20-Mar-23 07-May-24 13-Dec-22 A 13-May-24 0.00 0.00 0.00 0% 0% 13-May-24, ENGINEERING
SEWAGE NETWORK 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, SEWAGE NETWORK
EU-D10-WU-EN-SN.180
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 32 20-Mar-23 29-Apr-23 13-Dec-22 A 13-May-24 0.00 0.00 0.00 0% 0% 13-May-24, GREY WATER DISTRIBUTION
EU-D10-WU-EN-GWD.180
Shop Drawings Preparation & Submission 20 20-Mar-23 11-Apr-23 13-Dec-22 A 07-May-24 0.00 0.00 0.00 100% 50% Shop Drawings Preparation & Submission
EU-D10-WU-EN-GWD.185
Shop Drawings Review & Approval 12 12-Apr-23 29-Apr-23 18-Dec-22 A 13-May-24 0.00 0.00 0.00 100% 40% Shop Drawings Review & Approval
PROCURMENT 25 14-Apr-24 13-May-24 14-Apr-24 13-May-24 64,863.44 64,863.44 0.00 100% 0% 13-May-24, PROCURMENT
STORM WATER NETWORK 25 14-Apr-24 13-May-24 14-Apr-24 13-May-24 64,863.44 64,863.44 0.00 100% 0% 13-May-24, STORM WATER NETWORK
RC PIPES 25 14-Apr-24 13-May-24 14-Apr-24 13-May-24 64,863.44 64,863.44 0.00 100% 0% 13-May-24, RC PIPES
EU-D10-WU-PR-SW.121
EU-D10-WU-PR-SW.126
EU-D10-WU-PR-SW.116
PRECAST R.C MANHOLE 10 25-Apr-24 07-May-24 25-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, PRECAST R.C MANHOLE
EU-D10-WU-PR-SW.161
DI GULLIES 10 25-Apr-24 07-May-24 25-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, DI GULLIES
EU-D10-WU-PR-SW.101
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 10 25-Apr-24 07-May-24 25-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, POTABLE WATER NETWORK B
DI PIPES 10 25-Apr-24 07-May-24 25-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, DI PIPES
EU-D10-WU-PR-PW.101
HDPE PIPES 10 25-Apr-24 07-May-24 25-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, HDPE PIPES
EU-D10-WU-PR-PW.126
EU-D10-WU-PR-PW.116
EU-D10-WU-PR-PW.176
EU-D10-WU-PR-PW.171
EU-D10-WU-PR-PW.166
WATER METER 10 25-Apr-24 07-May-24 25-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, WATER METER
EU-D10-WU-PR-PW.161
EU-D10-WU-PR-PW.156
EU-D10-WU-PR-PW.151
GREY WATER COLLECTION NETWORK 12 23-Apr-24 07-May-24 23-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, GREY WATER COLLECTION NE
UPVC PIPES 10 23-Apr-24 05-May-24 23-Apr-24 05-May-24 0.00 0.00 0.00 0% 0% 05-May-24, UPVC PIPES
EU-D10-WU-PR-GWC.116
PRECAST R.C MANHOLE 10 25-Apr-24 07-May-24 25-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, PRECAST R.C MANHOLE
Actual Work
Remaining Work
28 of 29
Milestone
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 30 14-Apr-24 19-May-24 14-Apr-24 19-May-24 176,638.54 176,638.54 0.00 100% 0% 19-May-24, POTABLE WATER NETWOR
REMOVAL / RELOCATION OF POTABLE WATER 30 14-Apr-24 19-May-24 14-Apr-24 19-May-24 176,638.54 176,638.54 0.00 100% 0% 19-May-24, REMOVAL / RELOCATION O
EU-D10-WU-CO-PWR.425
Removal / Relocation of Existing Pipes & Fitting and Valve 30 14-Apr-24 19-May-24 14-Apr-24 19-May-24 176,638.54 176,638.54 0.00 100% 0% Removal / Relocation of Existing Pipes & Fi
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, POWER MV CABLES RELOCATI
EU-D10-DU-EN-PWR.430
POWER MV NETWORK HOUSE CONNECTION & TIE IN POINTS 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, POWER MV NETWORK HOUSE
EU-D10-D-EN-PW.440
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, EXISTING TELECOM DUCT / M
EU-D10-D-EN-LC.500
TELECOME NETWORK DIRECTLY BURIED 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, TELECOME NETWORK DIRECT
EU-D10-D-EN-LC.510
ELV NETWORK (ICT&SECURITY) 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, ELV NETWORK (ICT&SECURIT
EU-D10-D-EN-LC.520
STREET LIGHTING NET WORK 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, STREET LIGHTING NET WORK
EU-D10-D-EN-LC.530
SCADA SYSTEM 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, SCADA SYSTEM
EU-D10-D-EN-LC.540
PROCURMENT 10 25-Apr-24 07-May-24 25-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, PROCURMENT
TELECOME NETWORK DIRECTLY BURIED 10 25-Apr-24 07-May-24 25-Apr-24 07-May-24 0.00 0.00 0.00 0% 0% 07-May-24, TELECOME NETWORK DIRECT
EU-D10-D-PR-LC.715
POWER 30 14-Apr-24 19-May-24 14-Apr-24 19-May-24 337,670.74 337,670.74 0.00 100% 0% 19-May-24, POWER
POWER 110KV CABLE RELOCATION / DEMOLISH 30 14-Apr-24 19-May-24 14-Apr-24 19-May-24 329,869.42 329,869.42 0.00 100% 0% 19-May-24, POWER 110KV CABLE REL
REMOVAL OF CABLE 30 14-Apr-24 19-May-24 14-Apr-24 19-May-24 329,869.42 329,869.42 0.00 100% 0% 19-May-24, REMOVAL OF CABLE
EU-D10-D-CO-PWR.2100
Removal of Existing Cable 30 14-Apr-24 19-May-24 14-Apr-24 19-May-24 329,869.42 329,869.42 0.00 100% 0% Removal of Existing Cable
POWER LV HOUSE CONNECTION & TIE IN POINTS 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 7,801.32 7,801.32 0.00 100% 0% 07-May-24, POWER LV HOUSE CONNECTIO
4C x 300 mm2 AI/XPLE/PVC 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 7,801.32 7,801.32 0.00 100% 0% 07-May-24, 4C x 300 mm2 AI/XPLE/PVC
EU-D10-D-CO-PWR.2225
Trench excavation 20 14-Apr-24 07-May-24 14-Apr-24 07-May-24 7,801.32 7,801.32 0.00 100% 0% Trench excavation
LOCAL ROADS AND PAVINGS 42 04-May-24 25-Jun-24 01-Jan-23 A 26-Mar-25 0.00 0.00 0.00 0% 0%
ENGINEERING 42 04-May-24 25-Jun-24 01-Jan-23 A 26-Mar-25 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 42 04-May-24 25-Jun-24 01-Jan-23 A 26-Mar-25 0.00 0.00 0.00 0% 0%
LR&P-ENG-CS.100
Shop Drawings Preparation & Submission 30 04-May-24 06-Jun-24 01-Jan-23 A 12-Mar-25 0.00 0.00 0.00 0% 50%
LR&P-ENG-CS.105
Shop Drawings Review & Approval 12 08-Jun-24 25-Jun-24 10-Jan-23 A 26-Mar-25 0.00 0.00 0.00 0% 40%
Actual Work
Remaining Work
29 of 29
Milestone

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RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE

One Months Lookahead Schedule

WBS Summary Summary Date Revision Checked Approved

UTILITIES 234 11-May-23 12-Feb-24 27-Nov-22 A 29-Dec-24 0.00 0.00 0.00 0% 0%

DRY UTILITIES 32 07-Jan-24 12-Feb-24 27-Nov-22 A 29-Dec-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

UTILITIES 27 09-Jul-23 08-Aug-23 27-Nov-22 A 24-Sep-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

UTILITIES 251 20-Jun-23 15-Apr-24 27-Nov-22 A 19-Dec-24 0.00 0.00 0.00 0% 0%

DRY UTILITIES 19 20-Jun-23 15-Jul-23 27-Nov-22 A 19-Dec-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

UTILITIES 32 31-Jul-23 05-Sep-23 27-Nov-22 A 26-Sep-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

UTILITIES 66 19-Dec-22 05-Mar-23 27-Nov-22 A 09-Sep-24 0.00 0.00 0.00 0% 0%

DRY UTILITIES 22 08-Feb-23 05-Mar-23 27-Nov-22 A 09-Sep-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

UTILITIES 32 18-Dec-22 23-Jan-23 27-Nov-22 A 31-Jul-24 0.00 0.00 0.00 0% 0%

DRY UTILITIES 32 18-Dec-22 23-Jan-23 27-Nov-22 A 31-Jul-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

MEP 184 25-Oct-22 30-May-23 01-Dec-22 A 06-Nov-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

UTILITIES 19 23-Oct-23 13-Nov-23 27-Nov-22 A 28-Oct-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

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