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LOCAL

BANKS FUNDED
PROJECTS

PROGRESS (Up to 31/05/2015)


Project Name: Rehabilitation & Upgrading Of Naula-Elahara- LaggalaHasalaka20+000km to

Pallegama-Hettipola (B-312) Road , From Ch: 33+500km To


44+000km, 57+000km To 59+000km And
Handungamuwa (B-484) Road -, From Ch:
45+000km

Month
: May - 2015
Contract No : RDA/DW/CP/GOSL/2012/233

PROJECT BACKGROUND

Employer : Road Development Authority (RDA)


Engineer : Central Engineering Consultancy Bureau (CECB)
Contractor
: Hovael Construction (Pvt) Ltd
Funding Agency : Hatton National Bank

Contract Sum without VAT


: Rs. 3,223,310,033.55
Date of Commencement
: 03rd May 2013
Construction period
: Thirty (30) months
Scheduled date of Completion
: 29th of October 2015

Total Length : 37.5km


Section-1 : B-484 Road Chainage from 20+000km to 30+000km
& B312 Road Chainage from 57+000km to 59+000km
Section-2 : B-484 Road Chainage from 30+000km to 45+000km
Section-3 : B-312 Road Chainage from 33+500km to 44+000km

STRUCTURES
CROSS DRAINAGE STRUCTURES (Nos.) Section-01-i on B-312
(57+000-59+000)
Tota Planne Complet Onl
d
ed
going
Remarks
Widening

HP
Culvert
Reconstructi
s

Structure
completed.

Structure
completed.

Not included to
the scope.

544

325

Work in progress.
Structure

on

Widening
Box
Culvert Reconstructi
on
s
Widening

Causew
Reconstructi
ay

Structure
completed.

on

Bridges
LONGITUDINAL
DRAINS (m)
RETAINING WALLS(m)

CROSS DRAINAGE STRUCTURES (Nos.) Section-3 on B-312


(33+500-44+000)
Planne Complet OnTotal
d
ed
going
Remarks
Widening

98%

RHS backfill has


to be done

completed

Not started

Reconstructi
on

28

28

23

20-oppened to
traffic, 3Backfilling is in
progress. less
labor.

Minor repairs

Not started

Widening

95%

Slow progressless labor

HP
Culvert
Reconstructi
s
on

Widening

Box
Culvert
s

Causew
ay
Reconstructi
on

Bridges

Not included to

STRUCTURES
CROSS DRAINAGE STRUCTURES (Nos.) Section-01-ii on B-484
(20+000-30+000)
Planne Complet OnTotal
d
ed
going
Remarks
Widening

Irrigati
on Turn
outs

Repairs
(Headwall
construction
)

Causew Widening
ay
Bridges
LONGITUDINAL
DRAINS (m)

15

15-survey
details
submitted to
ID. 9 no
received from
ID.

Not started

Not included in
to the scope

STRUCTURES
CROSS DRAINAGE STRUCTURES (Nos.) Section-2 on B-484
(30+000-45+000)
Planne Complet OnTotal
d
ed
going
Remarks
Reconstruction

Design received
from ID &
submitted to
contractor

Minor repairs

Not started

Widening

Design received
from ID for 08
turn outs &
submitted to
contractor.

Not started

Causew Widening
ay

Work in progress

Bridges

HP
Culvert
s

Irrigati
on Turn
outs Repairs

(Headwall
construction)

LONGITUDINAL DRAINS

Not include in to
the project scope

EARTHWORK, PAVEMENT, ROAD MARKING AND ROAD FURNITURE


PROGRESS

PP

(According to contractors master programme which was submitted on 26 Oct


2013)
Qty as revised

Total

Planned

Completed

OnGoing

BOQ

Earth Excavation (m3)


46,784

41,200

17,800

240

38,700

200

7,400

90

31.80

1.40

1.98

31.80

6.13

1.15

29.40

6.01

Embankment Construction (m3)


189,950

166,700

Sub Base Construction (m3)


50,100

42,800

Shoulder construction (Linear Km)


37.5
ABC Laying (Linear Km)
37.5
Priming (Linear Km)
37.5
Binder Course (Linear Km)

Remarks

PROGRESS OF EARTHWORK, PAVEMENT, ROAD


MARKING & ROAD FURNITURE

Preliminary & General, Design, surveying and


investigation

Preliminary & General, Design, surveying and


investigation

Completed except irrigation


structures.
6 nos of design drawings (out of 26)
for Irrigation Turn Outs, causeway
widening and Hume pipe culverts to
be given by Irrigation Department.

Financial progress
Billin
g
mont
h

Planned
bill
Value
(Rs.)

Cumula
tive
planned
Bill
value
(Rs)

Value of
works
Certifie
d (Rs.)

(According to Billing

Values)
Cumula Value of
tive
Value of
works
Certifie
d (Rs.)

Payment
Certified
after all
add. and
ded.
(Rs.)

Planne
d
Cumul
ative
Progre
ss (%)

Cumulativ Rema
e
rks
Progress
of works
certified(
%)

May13

17,993,303.37 17,993,303.37

0.00

0.00

0.56%

0.00%

IPC is not
submitted

June13

80,765,303.37 98,758,606.74

0.00

0.00

3.06%

0.00%

IPC is not
submitted

July13

32,021,755.80

130,780,362.5
5

73,676,929.29 73,676,929.29

63,252,016.41

4.06%

2.29%

Aug13

100,415,598.3 231,195,960.9
6
0

2,819,020.87 76,495,950.16

Sep13

81,054,392.25

Oct13

124,130,304.5 436,380,657.6
2
8

38,572,921.91

Nov13

123,125,465.2 559,506,122.9
5
3

10,408,238.68

Dec13

112,369,708.7 671,875,831.6
3
6

16,918,871.56

312,250,353.1
5

76,495,950.16

0.00
-

115,068,872.0
7

21,601,078.06

125,477,110.7
5

18,645,088.38

142,395,982.3
1

13,542,334.21

7.17%

2.37%

9.69%

2.37%

13.54%

3.57%

IPC-1
certified
value is
zero
IPC is not
submitted

IPC-2
17.36%

3.89%
IPC-3

20.84%

4.42%
IPC-4

Financial progress
Billin
g
mont
h

Planned
bill
Value
(Rs.)

Cumula
tive
planned
Bill
value
(Rs)

Value of
works
Certifie
d (Rs.)

Feb
Mar
April
May
June
July
Aug
Sep
Oct
Nov
Dec

Cont.

Values)
Cumula Value of
tive
Value of
works
Certifie
d (Rs.)

2014

Jan

(According to Billing

166,505,056.
115,612,351.5 787,488,183.1
24,109,074.53
2
9
86
183,984,939.
115,612,351.5 903,100,534.7
17,479,882.51
2
1
35
115,612,351.5 1,018,712,886 56,081,974.2 240,066,913.
2
.23
9
65
115,679,551.5 1,134,392,437 27,221,755.9 267,288,669.
2
.76
9
64
115,612,351.5 1,250,004,789 10,492,478.6 277,781,148.
2
.28
8
32
115,612,351.5 1,365,617,140 25,903,380.6 303,684,529.
2
.81
8
00
115,612,351.5 1,481,229,492 42,656,447.8 346,340,976.
2
.33
9
89
115,679,551.5 1,596,909,043 36,122,898.3 382,463,875.
2
.86
1
20
115,612,351.5 1,712,521,395 86,638,316.7 469,102,191.
2
.38
6
96
115,612,351.5 1,828,133,746 47,239,081.1 516,341,273.
2
.90
2
07
115,612,351.5 1,943,746,098 22,886,105.2 539,227,378.
2
.43
7
34
36,172,000.8
575,399,379.
115,679,551.5 2,059,425,649
2
.95
6
21

Planne
d
Cumul
ative
Progre
ss (%)

Payment
Certified
after all
add. and
ded.
(Rs.)

Cumulativ Rema
e
rks
Progress
of works
certified(
%)

18,265,116.58

24.43%

5.17%

IPC-05

10,925,982.01

28.02%

5.71%

IPC-06

38,955,170.00

31.60%

7.45%

28,290,676.27

35.19%

8.29%

9,989,157.50

38.78%

8.62%

IPC-07
IPC-08
IPC-09

21,802,953.17

42.37%

9.42%

27,992,473.09

45.95%

10.74%

61,105,022.54

49.54%

11.87%

69,238,110.13

53.13%

14.55%

31,358,809.55

56.72%

16.02%

28,573,183.50

60.30%

16.73%

63.89%

17.85%

IPC-10
IPC-11
IPC-12
IPC-13
IPC-14
IPA-15

Financial progress
Billin
g
mont
h

Planned
bill
Value
(Rs.)

Cumula
tive
planned
Bill
value
(Rs)

Value of
works
Certifie
d (Rs.)

Values)
Cumula Value of

2015

Jan
Feb
Mar
April
May
June
July
Aug
Sep
Oct
Nov
Dec
Jan-16

(According to Billing

115,612,351.5 2,175,038,001
45,177,715.98
2
.48
115,612,351.5 2,290,650,353
56,135,738.36
2
.00
115,612,351.5 2,406,262,704
68,548,034.33
2
.52
115,679,551.5 2,521,942,256
47,651,374.85
2
.05
115,612,351.5 2,637,554,607
2
.57
115,612,351.5 2,753,166,959
2
.10
115,612,351.5 2,868,779,310
2
.62
115,228,351.5 2,984,007,662
2
.15
117,805,819.6 3,101,813,481
9
.83
117,616,711.7 3,219,430,193
2
.55
3,220,481,753
1,051,560.00
.55
3,221,533,313
1,051,560.00
.55
3,222,584,873
1,051,560.00
.55
3,223,241,921

tive
Value of
works
Certifie
d (Rs.)

Payment
Certified
after all
add. and
ded.
(Rs.)

620,577,095.
38,873,203.18
18
676,712,833.
42,104,607.78
55
745,260,867.
52,013,171.40
87
792,912,242.
29,699,195.98
72

Cont.

Planne
d
Cumul
ative
Progre
ss (%)

Cumulativ Rema
e
rks
Progress
of works
certified(
%)

67.48%

19.25%

IPC 15

71.07%

20.99%

IPC 16

74.65%

23.12%

78.24%

24.60%

81.83%
85.41%
89.00%
92.58%
96.23%
99.88%
99.91%
99.945%
99.978%

IPC 17
IPC 18

Financial Progress - Curve


Cumulative Planned up to end of April 2015 =
78.24 %
Cumulative Actual up to end of April 2015 =
24.60 %

Physical Progress- S Curve


Cumulative Planned up to end of May 2015 =
83.04 %
Cumulative Actual up to end of April 2015 =
21.94 %

Financial & Physical


Progress
Financial Progress up to
end of April 2015 (up to
IPC-18)

Program %

Progress %

78.24%

24.60%

Cumulative Planned up to end of September


Physical Progress
up to end
2014 =46.94
%
Cumulative Actual up to end
of September 2014
of May 2015
83.04%
= 7.75%

21.94%

Project Photographs
(Section-1)

ABC Laying at 57+600 to 57+680 RHS

Primming at 57+960 to 58+050 LHS

Project Photographs
(Section-1)

Embankment Construction at 20+990


to 21+040 RHS

Prepare Subgrade at 28+760 RHS

Project Photographs
(Section-1)

Rock Blasting at 26 +740 RHS

Primed Surface at 28+620 to 28+770


RHS

Project Photographs
(Section-2)

Causeway Widening at 30+580 RHS

Causeway Widening at 30+630 RHS

Project Photographs
(Section-2)

Edge widening at 38+960 RHS

Sub base overlay at 33+000 to 33+250

Project Photographs
(Section-3)

Concreting Base at 38-2 RHS

Deck Concreting at 42-1 RHS

Project Photographs
(Section-3)

Embankment Rock Filling at 39+880


39+930 RHS

Embankment at 37+470 37+520 LHS

Project Photographs
(Section-3)

ABC Top Layer at 38+300 38+510

Priming at 36+160 36+250 LHS

Issues
Contractor requested 246 days EOT for Irrigation Issue
and 44 days EOT for inclement weather up to February
2015.
Adverse weather condition continuing time to time
affecting the site progress particularly earth work.
AIV is more than 30% of the contractors metal quarry
at Hettipola and rejected the same.
Inadequate DGAB stock for current requirement and
inadequate supply. Hence the work is withheld time to
time.
Inadequate Asphalt materials stock available.
Inadequate labor at site.
Inadequate qualified, experienced technical staff

THANK YOU