Camp and Facilities (2R)
Facility Planned Completion Status
Main Camp
29-Apr-21 Completed ?
(Offices, Lab & Batching Plant)
Site Office (Employer/Engineer) 03-Jun-21 Completed ?
Accommodation
03-Jun-21 Completed ?
(Employer/Engineer)
Field Office (Employer/Engineer) 03-Jun-21 Completed ?
Major Equipment (2R)
SN Equipment Planned (Aug-21) Actual
1 Batching Plant 2 2
2 Chiller Plant 1 1
3 Concrete Pump stationary 1 1
4 Excavator 14 15
5 Loader-950-B 2 1
6 Grader-510 5 3
7 Dumper 14 4
8 Transit Mixer 12 5
9 Water Tank 12 13
10 Tractor Dozer 9
11 Tractor Trolley 28 24
12 Roller 12 3
13 Dozer 5 9
14 Generator 8 20
Major Equipment (3R)
SN Equipment Planned (Q1) Actual
1 Batching Plant 1 -
2 Chiller Plant
3 Concrete Pump stationary - -
4 Excavator 27 10
5 Loader 1 2
6 Grader 2 2
7 Dumper 30 4
8 Transit Mixer 8 4
9 Water Tank 8 2
10 Tractor Dozer
11 Tractor Trolley 35 7
12 Roller 4 1
13 Dozer 4 2
14 Generator 4 4
Major Equipment (4R)
SN Equipment Planned (Q1) * Actual
1 Batching Plant -
2 Chiller Plant
3 Concrete Pump stationary -
4 Excavator 14
5 Loader
6 Grader 2
7 Dumper 17
8 Transit Mixer
9 Water Tank 5
10 Tractor Dozer
11 Tractor Trolley
12 Roller
13 Dozer 3
14 Generator
Note: Planned resource requirement not provided by the Contractor
Design Work (KCRWC)
• Phase 1
• Scope:
• Feasibility of Flood Carrier Channel (RD 1005 to RD 1322)
• Feasibility Study Report
• Detailed Design
• PC-I preparation & submission
• Engineer Estimate, preparation & submission
• Tender documents, preparation & submission
• Assistance in Award of Contract
• Construction Supervision
• Achievement:
• Plan of Surveys & Investigations – ready for submission to the Client
• Work on Feasibility Study is started
Design Work (KCRWC) .. Contd.
• Phase 2
• Scope:
• Feasibility of Flood Carrier Channel (RD 1322 to RD 1512)
• Feasibility Study Report
• Detailed Design
• PC-I preparation & submission
• Engineer Estimate, preparation & submission
• Tender documents, preparation & submission
• Achievement:
• Plan of Surveys & Investigations – ready for submission to the Client
• Work on Feasibility Study will be started soon
Design Work (KCRWC) .. Contd.
• Phase 3
• Scope:
• Feasibility of Flood Carrier Channel (RD 1512 to RD 1645)
• Feasibility Study Report
• Detailed Design
• PC-I preparation & submission
• Engineer Estimate, preparation & submission
• Tender documents, preparation & submission
• Achievement:
• Plan of Surveys & Investigations – ready for submission to the Client
• Work on Feasibility Study will be started soon
Design Work (KCRWC) .. Contd.
• Hill Torrent Management of Phase 1, 2 & 3
• Scope:
• Pre-Feasibility Study
• Achievement:
• Plan of Surveys & Investigations – ready for submission to the Client
• Work on Pre-Feasibility Study will be started soon
Design Work (KCRWC) .. Contd.
Design Review Report of Phase 1 Remaining (2R, 3R & 3R)
• Draft report under internal review, will be submitted at End of Aug, 2021
Design Work (KCRWC) .. Contd.
Inception Report
• In progress, report will be submitted by due date (End of Sept, 2021)
Design Work (KCRWC) .. Contd.
Construction Drawings
Issued by NESPAK
• Shops being received from the Contractors and review / comments / approvals
being issued
Remaining construction drawings (Main Canal Structures)
• Being issued for all contracts
Distribution system (Planned start Oct-21):
• Construction drawings will be issued after completion of pre-construction
survey
Status of Joint Survey & Construction Drawings
KC-6B (2R)
Pre-const.
SN Item of Work Const. Drawings
Survey
1 Canal Alignment & Traversing Completed Completed
Pre-Construction Joint Survey of Main Plan & Profile, H/Reg &
2 Completed
Canal VRB drawings issued.
X-Reg cum Escape
Topographic Survey of Structures Six and 2 Culvert drawings
3 Completed
(06) along Main Canal will be issued in this
week.
Not started as
Will be rporivided
4 Distribution System site work
before site work.
planned as of
Progress of Major Items
KC-6B (2R)
S. Location Planned Achieved
In Progress Activities Planned % Achieved %
No. (RD) Qty. Qty.
RD 1237+000 to 1245+000
Earthwork RD 1246+000 to 1247+250
1 12.25% 11.75%
Excavation RD 1248+000 to 1251+150
RD 1251+460 to 1252+000
Compaction of
Service Road +
2 RD 1245+000 to 1250+000 7% 1.75%
Canal Portion +
FPB
3 Concrete Lining RD 1233+000 to RD 1252+000 1.8% 0%
Canal Box Conduit Structure
Structural
4 for UCH Gas Pipeline Crossing 0.35% 0.1%
Concrete
RD 1251+220
Status of Joint Survey & Construction Drawings
KC-6B (3R)
SN Item of Work Pre-const. Survey Const. Drawings
Canal Alignment &
1 Completed Completed
Traversing
Plan & Profile RD
Survey from RD 1252
1252 to 1263 are
to RD 1276
Pre-Construction Joint issued.
2 completed. Remaining
Survey of Main Canal Plan & Profile RD
(1274 to 1286) is in
1263 to 1276 will
progress
issued soon.
Topography survey of Const. drawings of
Topographic Survey of
3 08 structures out of 10 H/Reg and 2 VRBs will
Structures along Main Canal
completed. be issued soon.
Not yet started due to
4 Distribution System
Security Constraints
Progress of Major Items
KC-6B (3R)
Main Canal Works - RD 1252+000 TO RD 1286+000
Planned
Achieved
In Progress Location Planned Achieved Progress
SN Progress
Activities (RD) Qty. Qty. %age
%age
RD 1252+000 to 1253+000
Earthwork RD 1253+500 to 1256+000
1 4.4% 0.50 %
Excavation
Conduit Box Structure at RD
1253+013
Status of Joint Survey & Construction Drawings
KC-6B (4R)
SN Item of Work Pre-const. Survey Const. Drawings
1 Canal Alignment & Traversing Completed Completed
Survey from RD 1286+000 to
Plan & Profile of Main Canal
RD 1298+750 of Main Canal
Pre-Construction Joint Survey of RD 1286 to 1298+750 are
2 completed. Remaining
Main Canal issued.
survey (1298+750 to 1322)
is in progress.
Const. drawings of H/Reg
Topographic Survey of Structures Topography of 04 structures
3 and 3 VRBs will be issued in
along Main Canal out of 12 completed
this week.
Disty No. 22 – Survey
4 Distribution System completed from 0+000 to Not yet started
11+000.
Progress of Major Items
KC-6B (4R)
Main Canal Works - RD 1286+000 TO RD 1322+000
Planned
Progres Achieved
In Progress Location Planned Achieved
SN s Progress
Activities (RD) Qty. Qty.
%age %age
RD 1286+000 to 1288+000
RD 1289+750 to 1290+000
Earthwork RD 1290+860 to 1292+400
1 16.35% 3.50 %
Excavation
RD 1293+200 to 1293+900
RD 1295+000 to 1295+800