Construction of Road 8 Between Road 1 and 5 DATE: 6-April-2023

3 - MONTH Month Apr-23 May-23 Jun-23

Remarks
Week Commencing
LOOK-AHEAD
6-Apr 13-Apr 20-Apr 27-Apr 4-May 11-May 18-May 25-May 1-Jun 8-Jun 15-Jun 22-Jun 28-Jun-23
Forecast %
complete
Week Number 1 2 3 4 5 2 3 4 5 6 7 8 4
% Complete

Contract Start Finish S M T W T F S M T W T F S M T W T F S M T W T F S M T W T F S M T W T F S M T W T F S M T W T F S M T W T F S M T W T F S M T W T F S M T W T F S M T

Activity
Road 1 to 3
Site Readiness
Backfilling
Sanitary Wastewater Network 9-Apr-23 9-May-23
Irrigation Middle line
Irrigation System 10-May-23 9-Jun-23
Telecom North side Duct bank with Crossing &MH
Telecommunication System 10-May-23 9-Jun-23
Crossing
Electrical Power Distribution System 10-May-23 25-May-23
Outfall and All Crossings CB, and Backfill
Storm Drainage System 10-Jun-23 30-Jul-23
Basecourse
Road Construction 31-Jul-23

Utilities
Must complete line, MH and backfilling 30-May-2023
Sanitary Wastewater Network Baseline 3-Oct-22 11-Nov-24 88% 100%

Actual/Forecast 14-Nov-22 30-Jun-23 54%

Electrical Power Distribution System Baseline 1-Aug-22 16-Jul-23 74% 74%

Actual/Forecast 12-Feb-22 61% 60%

Storm Drainage System Baseline 15-Feb-23 25-Oct-23 0% 4% All Crossing CB and Backfill

Actual/Forecast 23-Jun-22 30-Jul-23 73% 65% Completion of Line B & C including CB &Backfill

Potable and Fire Water System Baseline 3-May-23 19-Nov-24 0% 24%

Work Already done Ahead of Schedule
Actual/Forecast 33% 31%

All Crossings
Telecommunication System Baseline 15-Mar-23 23-May-24 0% 0%

Actual/Forecast 10-May-23 4-Jul-23 0% 0%

Irrigation 250MM dia pipe (After Sanitary Line)

Irrigation System Baseline 1-Mar-23 7-Apr-24 0% 0%
Trenching, Pipe Laying, Backfill
Actual/Forecast 10-May-23 9-Jul-23 0% 50%

Street Lighting Baseline 20-Dec-23 25-Sep-24 0% 0%

Actual/Forecast 0% 0%

For site readiness

Road Construction Baseline 14-Dec-23 12-Oct-24 0% 0%
Curbstones and Base Course
Actual/Forecast 31-Jul-23 0% 0%

Road 3 to 5
Sanitary Wastewater Network Baseline 5-Mar-23 3-Nov-24 0% 33%

Actual/Forecast 30-Aug-22 28-Jul-23 75% 90% MH & Backfill

Electrical Power Distribution System Baseline 26-Apr-22 24-Jul-23 17% 50%

Actual/Forecast 26-Apr-22 62% 65%

Storm Drainage System Baseline 21-Mar-22 30-Aug-23 29% 29%

All Crossing CB and Backfill
Crossings are ongoing
Actual/Forecast 5-Mar-22 30-May-23 91% 90%

Potable and Fire Water System Baseline 11-Jul-23 3-Nov-24 0% 0% Trenching, Pipe Laying, Valve Chambers Backfill
2nd Line (300mm Dia Pipe) work will start ahead of
Actual/Forecast 20-May-23 19-Jul-23 30% 50%
schedule

Telecommunication System Baseline 30-Jan-24 29-Oct-24 0% 16% Tranching, Duct Bank,MH , Backfilling

Actual/Forecast 1-Mar-23 29-Jun-23 9% 25%

Irrigation Baseline 12-Aug-23 30-Oct-23 0% 0%

Actual/Forecast 32% 70%

Street Lighting Baseline 24-Feb-24 9-Oct-24 0% 0%

Actual/Forecast 0% 0%

Plan to Start (24-June-2023) (Forecast)

Road Construction Baseline 4-Feb-24 26-Oct-24
0% 0%

Asphalt Work (24-June-2023)

Actual/Forecast 28-Dec-22 0% 13%

Intersection at Road 3
 Construction of Road 8 Between Road 1 and 5 DATE: 6-April-2023

3 - MONTH Month Apr-23 May-23 Jun-23

Remarks
Week Commencing
LOOK-AHEAD
6-Apr 13-Apr 20-Apr 27-Apr 4-May 11-May 18-May 25-May 1-Jun 8-Jun 15-Jun 22-Jun 28-Jun-23
Forecast %
complete
Week Number 1 2 3 4 5 2 3 4 5 6 7 8 4
% Complete
Sanitary Wastewater Network Baseline 15-Feb-23 11-Nov-24 0% 100%

Actual/Forecast 0% 0%
 Construction of Road 8 Between Road 1 and 5 DATE: 6-April-2023

3 - MONTH Month Apr-23 May-23 Jun-23

Remarks
Week Commencing
LOOK-AHEAD
6-Apr 13-Apr 20-Apr 27-Apr 4-May 11-May 18-May 25-May 1-Jun 8-Jun 15-Jun 22-Jun 28-Jun-23
Forecast %
complete
Week Number 1 2 3 4 5 2 3 4 5 6 7 8 4
% Complete
Power Distribution System Baseline 30-Nov-22 16-Jul-23 0% 0%

Actual/Forecast 0% 0%

Storm Drainage System Baseline 10-May-23 26-Oct-23 0% 0%

Actual/Forecast 3%

Potable and Fire Water System Baseline 11-Jul-23 4-Sep-24 0% 0%

Actual/Forecast 0% 0%

Telecommunication System Baseline 30-Jan-24 15-Oct-24 0% 0%

Actual/Forecast 0% 0%

Irrigation System Baseline 7-Feb-24 22-Apr-24 0% 0%

Actual/Forecast 0% 0%

Street Lighting & Traffic Signaling System Baseline 24-Feb-24 10-Jul-24 0% 0%

Actual/Forecast 0% 0%

Intersection at Road 1
Potable and Fire Water System Baseline 16-Apr-24 17-Oct-24 0% 0%

Actual/Forecast 0% 0%

Irrigation System Baseline 30-Apr-24 1-Sep-24 0% 0%

Actual/Forecast 0% 0%

Sanitary Wastewater Network Baseline 11-Jun-24 17-Oct-24 0% 0%

Actual/Forecast 5-Jan-23 45% 0%

Street Lighting Baseline 2-Jul-24 18-Aug-24 0% 0%

Actual/Forecast 0% 0%

Road Construction Baseline 7-Oct-24 23-Oct-24 0% 0% Curbstones and Base Course

Actual/Forecast 31-Jul-23 0% 0% Intersection With Road 1 (For site readiness)

Progress Status on 6-April-2023 Forecast Progress Status on 30 June 2023 as per Look-Ahead
Scheduled Progress 32.47% Scheduled Progress 42%
Actual Progress 42.45% ON TARGET Forecast Progress 49% ON TARGET
Variance % 9.98% Variance % 7%