Escolar Documentos
Profissional Documentos
Cultura Documentos
BASELINE
PROGRAMME
Rev.0
Appendix 1
Planning Documents
A1-1. Narratives for Baseline Programme Rev.0
A1-2. Method Statement and Work Sequences
(No.5 Submitted on 15th.July.2008)
A1-3. SSBD JVs Amendments for
Parsons comments
A1-4. Sign-off of Participated Subcontractors
-1-
Contents
1. Project Overview
2. Detouring Plan
3. Construction Plan
1. Project Overview
1.1. Project Description
Project Name
Employer
Consultant
Period
Contract Type
Upgrading Al Salam Street and Abu Dhabi City Ring Road Contract (1)
Al Salam Street Tunnel
Abu Dhabi Municipality
Parsons International Ltd
900 Days (15 May 2008 ~ 31 Oct 2010)
Re-measurement
Construction of Tunnels and Others (Temporary Works Design incld)
Work Scope
Box Tunnel
2,400 m
U-Type Depressed Tunnel
1,000 m
Approach Road
200 m
Utility Diversion
(Water, Electricity, Storm Water, Sewer, Irrigation, Telecom etc.)
1. Project Overview
1.2. Structure Layout
START
END
1. Project Overview
1.3. Work Volume Summary (Civil Works)
Item
Description
Quantity
Type-A
320 lm
Type-B
5,800 lm
Type-C
1,150 lm
Dewatering
360 nos.
Excavation
1,925,000 m3
Bored Pile
Tension Pile
1,739 nos.
Concrete
K250, K415
492,000 m3
Rebar
50,000 ton
AASHTO
1,979 nos.
1. Project Overview
1.3. Work Volume Summary (E&M Works)
Item
Description
Quantity
FAN
28 Nos
DUCT
Fire pump
Pipe
Transformer
1500KVA
Panel
Lighting
4,888 Nos
Cable
11KV:1,000m, FR:84,000m
314,990 m
Cable
Video:15,000m, Control:30,000m
54,000 m
VMS
Approach:10, Tunnel:20
30 Nos
1 Nos
HVAC
50,000 sm
6 Nos
1. Project Overview
1.3. Work Volume Summary (Utilities Works)
New (m)
Description
Network
Water Works
Trench
Remove
NDRC
7,615
6,775
134,763
3,465
Irrigation Works
5,320
5,320
13,280
33 Kv Cable
1,350
1,350
850
11 Kv Cable
29,000
29,000
9,000
Lv Cable
5,100
5,100
2,100
132 Kv Cable
14,550
4,850
4,850
Sewer
4,263
4,263
650
2,800
1,055
SUM
201,961
60,123
1,537
3,300
105,915
Telecom Works
Remarks
Retaining
887
5,335
500
69,445
1. Project Overview
1.4. Typical Cross
-Sectional Drawings
Cross-Sectional
1.4.1. Type A : Excavation Depth < 5m
Preliminary
Concept
Secant/D-Wall
d=18m
Developed
Design
Diaphragm Wall
t=650mm, d=18m
1. Project Overview
1.4. Typical Cross
-Sectional Drawings
Cross-Sectional
1.4.2. Type B : Building Offset > 15m
Preliminary
Concept
Developed
Design
Secant/D-Wall
d=18m
Ground Anchor
Diaphragm Wall
t=650mm, d=18m
Ground Anchor
l=17m
1. Project Overview
1.4. Typical Cross
-Sectional Drawings
Cross-Sectional
1.4.3. Type C : Building Offset < 15m
Preliminary
Concept
Developed
Design
Secant/D-Wall
d=20m
Rock Anchor
Diaphragm Wall
t=800mm, d=20m
Horizontal Strut
2. Detouring Plans
2.1. Master Plan of Detour Road
Detour Road A3
Tunnel Construction
Decking Area
TENDER
STAGE 1
Traffic flow
St. No.2
St. No.4
St. No.5
St. No.7
St. No.9
St. No.11
St. No.13
IP:36A
IP:12
IP:9
IP:11
IP:36
IP:11A
PROPOSAL
STAGE 1A
Traffic flow
St. No.2
St. No.4
St. No.5
St. No.7
St. No.9
St. No.13
IP:36A
IP:12
IP:9
St. No.11
IP:11
IP:11A
IP:36
3. Construction Plan
3.1. Work Section Plan
A.P.
Un
it 1
Section 1
Descriptions
Locations
Length (m)
Units
Section-1
Approach ~ IP 12
956
34 units
Section-2
IP 12 ~ IP 11
846
30 units
Section-3
IP 11 ~ IP 36A
750
25 units
Section-4
IP 36A ~ L.O.C
821
28 units
(st
)~
r.1
it 2
Un
r
(st
Section 2
Section 3
Section 4
L.O.C
.2)
3. Construction Plan
3.2 Diaphragm Wall Construction
Diaphragm Wall: t650mm, d=18m for building offset>15m
t800mm, d=20m for building offset<15m
Main Equipment
Capacity
80~100 ton
Trench Cutter
650~800 mm
Service Crane
50~150 ton
Excavator
0.8 m3
Desander
600 m3/hr
Bentonite Mixer
1.5 m3
Generator
Pump
2~6 inch
Big Silo
172 m3
Bentonite Silo
45 m3
Welding Machine
3. Construction Plan
3.3 Excavation & Support
Earth Anchor (L=17m) for building offset > 15m
Horizontal Strut (L50m) for building offset < 15m
Main Equipment
Capacity
Dozer
D8, D9
Wheel Loader
Backhoe
VAR.
Dump Truck
20 m3, 35 m3
Welding Machine
20 kW
Crane
50 ton, 80 ton
Crawler Drill
Generator
3. Construction Plan
3.4 Structural Work
Base Slab
Side Wall & Central Column
3. Construction Plan
3.5 PC Fabrication & Installation
AASHTO Girder Beam & Ancillary
3. Construction Plan
3.6. Deck Slab(200mm) & Finishing Work
-1-
-2-
-3-
Storm Water Drainage is divided into the following sections :- Storm Water Main Line outside Tunnel
- Storm Water Line inside Tunnel
- Storm Water Laterals
- Pavement Subbase Drainage
Approval of Sub Contractor, Shop Drawings, Materials & Method Statements are prerequisites for commencement of works. Order & Supply of materials shall be driving the
commencement of Pipe laying works.
Storm Water Main Line outside Tunnel
Storm water excavation for Main Line shall be taken up on Manhole to Manhole basis.
These work shall be taken up on Work Team basis as under :
Work Team 1 : Line A Line B Line C Line D Line E
Work Team 2 : Line F Line G
Dewatering & Trench Excavation shall commence from Manhole A1 for Work Team 1 and
from Outfall location to MH F1 for Work Team 2.
Pipelaying shall be taken up next after completion of bedding.
Initial backfilling followed by Testing of Line shall be done as per specifications. Final
backfilling shall then be completed.
-4-
-5-
3.2.
-6-
-7-
3.3.
-8-
-9-
3.4.
- 10 -
After a line is commissioned and connected to a Manhole or a JRC box, existing line can be
removed or abandoned to facilitate unclassified excavation.
Reinstatement Works is taken up after completion of the aforesaid activities. In some
locations existing Manholes has to be adjusted to match the finished Pavement level.
3.5.
- 11 -
We will supply each one working group for each section after completion of utility
relocation and protection works. Diaphragm Wall Driving will be commenced gradually on
the possible area after traffic detour was diverted. Work Sequence for Diaphragm Wall
was based on construction drawing for construction stages. Detailed sequence of each
section is as below. Please refer to Numbering System submitted before regarding the
definition of each unit.
1) Productivity : 6~8 l.m / day (1 ~ 1.5 panel / day) , 1 working group per each section
- 12 -
2) Work Sequence
A. Section 1
Unit 16 ~ 15 (SB)
Unit 17 ~ 18 (SB)
Unit 9 ~ 1 (SB)
Unit 14 ~ 10 (SB)
Unit 16 ~ 15 (NB)
Unit 17 ~ 18 (NB)
Unit 1(#3)
Unit 12(#3)
Unit 24(#3)
B. Section 2
Unit 2(#3) ~ 9(#3)
C. Section 3
D. Section 4
Unit 37(#3) ~ 35(#3)
- 13 -
Bored Pile
Bored Piling Works will be executed in parallel with diaphragm wall driving. Basic
productivity for bored pile was considered by 2 numbers in a day if 2 shift operated.
For more detailed cycle time , refer to Productivity Report attached.
5.1.1 Excavation
After supporting system completed, main excavation works will be commenced at each
section. Approximately 4 working groups will be supplied to each section respectively. But
operation of each working group is changeable according to working conditions.
Excavation works will be divided by 2 parts such as 1st Excavation and 2nd Excavation. 1st
Excavation will be reached to 3.0 metre below from G.L. (G.L ~ 3.0m). With completing
1st Excavation earth anchoring should be proceed for protection if required. Some parts
should be installed by Strut system for preventing deflection of existing ground. 2nd
Excavation ranges from 3.0m to formation level around 9.0 ~ 12.0 below. The work
sequence of excavation should be basic direction and successive activities such as base
slab, wall and roof slab will be followed by same direction. Detailed work sequences as
below.
A. Section 1
Unit 16 ~ 15
Unit 11 ~ 10
Unit 17 ~ 18
Unit 19 ~ 29
Unit 30 ~ 2 (#2)
Unit 9 ~ 1
Unit 14 ~ 12
- 14 -
Unit 7 ~ 9 (#3)
Unit 9 ~ 1 (#4)
Unit 9 ~ 5 (#2,SB)
Unit 4 ~ 1 (#2,SB)
Unit 12 ~ 9 (#2,NB)
Unit 8 ~ 5 (#2,NB)
Unit 4 ~ 1 (#2,NB)
Unit 13 ~ 14 (#3)
Unit 21 ~ 23 (#3)
Unit 10 ~ 11 (#3)
Unit 15 ~ 20 (#3)
Unit 27 ~ 29 (#3)
Unit 24 ~ 26 (#3)
Unit 12 (#3)
Unit 30 ~ 34 (#3)
C. Section 3
D. Section 4
Unit 44 ~ 38 (#3)
Unit 47 ~ 45 (#3)
Unit 37 ~ 35 (#3)
Unit 57 ~ 56 (#3)
Unit 49 ~ 48 (#3)
Unit 55 ~ 50 (#3)
Unit 62 (#3)
Unit 61 ~ 58 (#3)
- 15 -
W/G #2
W/G #3
W/G #4
Unit 16
Unit 15
Unit 19
Unit 20
Unit 21
Unit 22
Unit 23
Unit 24
Unit 25
Unit 26
Unit 27
Unit 28
Unit 29
Unit 30
Unit 31
Unit 32
Unit 1 (#2)
Unit 2 (#2)
Unit 17
Unit 18
Unit 9
Unit 8
Unit 7
Unit 6
Unit 5
Unit 4
Unit 3
Unit 2
Unit 1
Unit 14
Unit 13
Unit 12
Unit 10
Unit 10
Remarks
- 16 -
W/G #2
W/G #3
W/G #4
Remarks
Unit 2 (#3)
Unit 9 (#4)
Unit 14 (#2)
Unit 13 (#2)
Unit 9 (#3)
Unit 6 (#4)
Unit 12 (#2)
Unit 11 (#2)
Unit 7 (#3)
Unit 3 (#4)
Unit 10 (#2)
Unit 9 (#2)
Unit 5 (#3)
Unit 8 (#4)
Unit 8 (#2)
Unit 7 (#2)
Unit 1 (#3)
Unit 5 (#4)
Unit 6 (#2)
Unit 5 (#2)
Unit 3 (#3)
Unit 3 (#4)
Unit 4 (#2)
Unit 3 (#2)
Unit 8 (#3)
Unit 7 (#4)
Unit 6 (#3)
Unit 4 (#4)
Unit 4 (#3)
Unit 1 (#4)
C. Section 3
W/G #1
W/G #2
W/G #3
W/G #4
Unit 13
Unit 14
Unit 21
Unit 22
Unit 23
Unit 10
Unit 11
Unit 15
Unit 16
Unit 17
Unit 18
Unit 19
Unit 20
Unit 27
Unit 28
Unit 29
Unit 25
Unit 26
Unit 24
Unit 12
Unit 30
Unit 31
Unit 32
Unit 33
Remarks
Unit 34
D. Section 4
W/G #1
W/G #2
W/G #3
W/G #4
W/G #5
W/G #6
Unit 44
Unit 43
Unit 42
Unit 41
Unit 40
Unit 39
Unit 38
Unit 47
Unit 46
Unit 45
Unit 37
Unit 36
Unit 35
Unit 57
Unit 56
Unit 49
Unit 48
Unit 55
Unit 54
Unit 53
Unit 52
Unit 51
Unit 50
Unit 62
Unit 61
Unit 60
Unit 59
Unit 58
- 17 -
Pavement Works
- 18 -
- 19 -
- 20 -
TO IP 55D
WORK TEAM 1
A - LINE
A1
A2
A3
A4
A5
A6
A7
A8
B - LINE
A9
A10
A14
B0
B1
B2
B3
B4
B5
B6
B7
B8
B9
C - LINE
B10 B11 B12
C1
C2
C3
C4
C5
C6
D - LINE
C7
C8
C9
D0
D1
D2
D3
D4
D5
E - LINE
D6
D7
D8
E1
E2
TO IP 44
F - LINE
WORK TEAM 2
F2
OUTFALL
PUMPING STATION
F1
F3
F4
F5
F6
F6A
F7
F8
F9
F10
F11
F12 F12A F13 F14 F15 F16 F17 F18 F19 F20 F21 F22
F23
F24
F25 F26 F27 F28 F29 F30 F31 F32 F33 F34 F35 F36 F37 F38 F39 F40 F41 F42 F43 F44 F45 F46 F47
G - LINE
G1
LEGEND :
A1, A2, A3 : MANHOLES FOR A - LINE
B1, B2, B3... : MANHOLES FOR B - LINE
C1, C2, C3... : MANHOLES FOR C - LINE
D1, D2, D3... : MANHOLES FOR D - LINE
E1, E2, E3 : MANHOLES FOR E - LINE
F1, F2, F3... : MANHOLES FOR F - LINE
G1, G2
: MANHOLES FOR G - LINE
NOTE 1: SEQUENCE OF WORKS FOR STORM WATER MAIN LINE INSIDE TUNNEL IS LINKED TO LAYING OF DI DRAIN PIPE INSIDE TUNNEL ACROSS BASE SLAB AT SPECIFIED LOCATIONS
NOTE 2: LAYING OF DI DRAIN PIPE INSIDE TUNNEL ACROSS TUNNEL BASE SLAB IS LINKED TO THE CONSTRUCTION OF BASE SLAB IN THE RESPECTIVE UNIT
NOTE 3 : EXCAVATION & PIPELAYING FOR STORM WATER LATERALS IS LINKED TO COMPLETION OF EMBANKMENT / SUBGRADE BETWEEN THE RESPECTIVE STATIONS
NOTE 4 : NDRC WORKS SHALL BE CARRIED OUT BY SEPARATE SUB CONTRACTOR AND THE SEQUENCE OF WORKS SHALL BE THE SAME AS EXCAVATION WORKS FOR PIPELAYING
TO IP 44
11+400 - 11+546 NB
11+250 - 11+400 NB
11+081 - 11+250 NB
11+036 - 11+081 NB
11+036 NB
10+428 - 10+635 NB
10+375 - 10+428 NB
10+200 - 10+375 NB
10+068 - 10+200 NB
10+950 - 11+090 SB
10+800 - 10+950 SB
10+635 - 10+800 SB
10+437 - 10+635 SB
10+335 - 10+437 SB
10+149 - 10+335 SB
10+083 - 10+149 SB
IP 12 9+400 SB (South)
IP 12 9+400 SB (East)
9+428 - 9+668 SB
9+668 - 9+790 SB
9+790 - 9+962 SB
9+962 - 10+062 SB
9+204 - 9+377 EB
(North)
9+204 - 9+377 EB
(East)
9+204 - 9+377 EB
(South)
9+283 - 9+290 WB
(West)
9+283 - 9+290 WB
(South)
8+600 - 8+806 WB
8+380 - 8+600 WB
8+380 - CROSSING
8+380 - 8+560 EB
WORK TEAM
NOTE : 8+380 - 8+560 EB INDICATES INDICATES PIPELAYING FROM STATION 8+380 - 8+560 EB
NOTE 1 : SEQUENCE OF WORK FOR LAYING CS PIPELINES THROUGH UTILITY CROSSINGS AT THE IP's IS LINKED TO THE ERECTION OF I - GIRDER IN THE RESPECTIVE UNIT.
NOTE 2 : NDRC WORKS SHALL BE CARRIED OUT BY SEPARATE SUB CONTRACTOR AND THE SEQUENCE OF WORKS SHALL BE THE SAME AS EXCAVATION WORKS FOR PIPELAYING
TO IP 44
WORK TEAM
LEGEND :
AV - AIR VALVE CHAMBER
FM - FLOW METER CHAMBER
PRVC - PRESSURE REDUCING VALVE CHAMBER
VC - VALVE CHAMBER , VC1 - VALVE CHAMBER No.1
WC - WASH OUT CHAMBER
NOTE 1 : SEQUENCE OF WORK FOR LAYING IRRIGATION PIPELINES THROUGH UTILITY CROSSINGS AT THE IP's IS LINKED TO THE INSTALLATION OF GRP SLEEVE AT THE UTILITY CROSSINGS.
INSTALLATION OF GRP SLEEVE AT UTILITY CROSSINGS IS LINKED TO ERECTION OF I - GIRDER AT THE RESPECTIVE UNIT
NOTE 2 : THRUST BORING WORKS SHALL BE CARRIED OUT BY SEPARATE SUB CONTRACTOR AND THE SEQUENCE OF WORKS SHALL BE THE SAME AS EXCAVATION WORKS FOR PIPELAYING
AV3 - VC30
VC19 - VC20
VC18 - VC19
WC1 - VC18
VC17 - WC1
PRVC11 - FUTURE
CONN @ CH 9+300 EB
AV2 - PRVC16
VC27 - AV2
VC25 - VC27
VC23 - VC24
VC22 - VC23
WC2 - PRVC13
VC16 - WC2
PRVC12 - AV1
PRVC12 - AV1
FM3 - PRVC12
VC9 - VC10
FM1 - FM2
FM2 - PRVC10
PRVC9 - FUTURE
CONN
PRVC10 - EXISTING
VC
PRVC8 - IP 41
PRVC8 - FUTURE
CONN
VC6 - PRVC8
VC4 - IP 41A
PRVC3 - FUTURE
CONN
PRVC4 - VC3
VC2 - PRVC4
VC1 - PRVC1
G2
E3
TO IP 44
MH 8748 - MH 65163
MH 65200 - MH 8748
MH 8747 - MH 65200
MH 65201 - MH 8747
MH 65109 - MH 65201
MH 65108 - MH 65109
MH 65198 - MH 65108
MH 65198 - MH 65197
MH 65194 - MH 65198
MH 20006 - MH 65194
MH 65169 - MH 20006
MH 65197 - MH 65169
MH 8704 - MH 50034
MH 65184 - MH 8740
MH 65185 - MH 65184
MH 65206 - MH 65185
MH 65202 - MH 65206
MH 50035 - MH 8702
MH 65204 - MH 65202
MH 65203 - MH 65204
MH 65205 - MH 65203
MH 8701 - MH 50026
MH 65207 - MH 8723
MH 8677 - MH 65181
MH 65182 - MH 66852
MH 65209 - MH 65182
MH 65464 - MH 65210
MH@8+300 EB - MH 65211
CROSSING @ CH 8+300
WORK TEAM
NOTE 1 : SEQUENCE OF WORK FOR LAYING TELEPHONE DUCTS THROUGH UTILITY CROSSINGS AT THE IP's IS LINKED TO THE INSTALLATION OF PVC SLEEVE AT THE UTILITY CROSSINGS.
INSTALLATION OF PVC SLEEVE AT UTILITY CROSSINGS IS LINKED TO ERECTION OF I - GIRDER AT THE RESPECTIVE UNIT
NOTE 2 : NDRC WORKS SHALL BE CARRIED OUT BY SEPARATE SUB CONTRACTOR AND THE SEQUENCE OF WORKS SHALL BE THE SAME AS EXCAVATION WORKS FOR LAYING OF TELEPHONE DUCTS
LEGEND :
MH 65464, MH 65210 : TELEPHONE MANHOLE / JRC BOX
TO IP 44
59
58
57
56
55
54
53
52
51
50
49
48
47
46
45
44
43
42
41
40
39
38
37
36
35
34
33
32
31
WORK TEAM 1
30
29
28
27
26
25
24
23
22
21
20
19
18
17
16
15
14
13
12
11
WORK TEAM 2
LEGEND :
60,59,58 . : SEWER MANHOLES
NOTE 1: DETAILS OF OVERPUMPING & CONNECTION WORKS ARE SHOWN IN THE SEWER RELOCATION LAYOUT DRAWING
NOTE 2 : NDRC WORKS SHALL BE CARRIED OUT BY SEPARATE SUB CONTRACTOR AND THE SEQUENCE OF WORKS SHALL BE THE SAME AS EXCAVATION & SHEET PILING FOR SEWER PIPELAYING
Some comments which were not revised in the Baseline Programme this time will be
amended in earlier. Rectification based on Parson Review Comment as follows;
1. The Planning Documents attached to the Programme do not meet the requirements
of sub clause 1-c-4-d:
a. The Narrative shall include the phasing plan, zoning chart, staging diagram,
scope and sequencing of all tasks to meet the completion date.
Attached to Appendix 8 Narratives for Baseline Rev.0
b. The phasing plan should reflect how SSBD will execute the work in compliance
with the contract requirements.
Attached to Appendix 8 Narratives for Baseline Rev.0
c. The Narrative shall include sign-off by all major Subcontractors indicating they
participated in the schedules development.
We selected subcontractors which can meet our schedule requirement.
Furthermore nominated subcontractors made their own programme based on
Baseline Programme. This indicates provisionally sign-off for our Baseline
Programme. Major Subcontractors which were nominated will be submitted
gradually.
d. Quantity loading of BOQ by month up to Item level.
Attached to Appendix 2 Quantity Loading of BOQ by month
e. Key Activities quantities per months.
Attached to Appendix 3 Monthly Quantity Distribution for Key Activities
f. Cost monthly distribution of BOQ items.
Attached to Appendix 4 Monthly Budgeted Cost by BOQ
g. Cost monthly distribution of BOQ by Bill
Attached to Appendix 5 Monthly Cost Distribution based on Resources
h. All resources histograms.
Attached to Appendix 6 All Resources Histogram. This Histogram contains
Direct, Indirect Labour and Equipment respectively.
1 of 10
i.
2. The table shown below represents the construction durations calculated from your
submitted programme:
Work Duration cant depend on ONLY Length. It depends on workability and
work conditions. Excavation supporting system for Section 2 is Strut System. It
takes much more time to complete. Revised Durations for Bored Piles as
below;
Bored Piles
Length
Duration
933
266
573
216
750
200
821
230
Remarks
Revised
Activity
No.
SECTION 1
SECTION 2
SECTION 3
SECTION 4
CNS110341
CNS210371
CNS310351
CNS410381
CNS110351
CNS110361
CNS210381
CNS210391
CNS310361
CNS310371
CNS410391
CNS410401
2 of 10
4. Sub clause 1.05-a-3-a-2 requires the contractor to observe in his schedule the
interface with adjacent projects. Include all interfaces.
Interface with adjacent Projects identified and included already as below.
1) SW0089A0
2) IR008R01
VC N4
3) IR008R00
& Pipelaying
4) IR008R20
5) IR008R30
6) IR008R40
5. The schedule has 15 constraints. As per sub clause 1.05-a-2-g, constraints are not
permitted (the only two constraints allowed are the start and completion date of the
project).
All Constraints were removed.
6. Sub clause 1.05-a-2-f states the float rules. However the schedule shows activities
with large total float, some even exceed the total contract duration! Also some
critical activities bars with zero float are not shown as critical. Please correct.
Corrected
7. The Critical Path does not appear correct. Please review the logical ties and
durations.
Reviewed the logical ties and revised
8. Activities with duration of one day are placed on the Critical Path, which makes it
almost impossible to avoid negative total float in the project.
Critical Path runs from Commencement to Completion of the Project,
different activities being critical at different points in time. Duration of the
Activity cannot be the sole criterion why an activity is critical. In other words we
cannot control the critical path based on activity duration.
9. Milestone showing delivery of 132 KV cable is indicated as critical, while the
activities related to this milestone are not, please correct.
Milestone EL000650 had a constraint as Mandatory Finish. This constraint
and logical ties were removed and corrected respectively.
3 of 10
10. Long-lead items procurement and delivery should be listed and logical ties analyzed
to determine whether they are critical activities in the programme.
These items were listed already, and they had relationships logically.
Ex.) EL000650 132 KV XLPE Cable : Delivery on Site - 132 KV Cable etc.
11. Productivity report attached does not cover all construction activities.
Attached to Appendix 9 Productivity Report
12. As per Sub clause 1.05-a-3-a-12 (x), please include Mobilization of Personnel and
Equipment (e.g. cranes).
Our provisional plan for precast girder installation is using Straddle Carrier.
Procurement and delivery activities related with straddle carrier were listed up
already and this equipment resource was loaded to addressing activities
(PF0000080).
13. Contract handling over & close-out activities should include punch lists / snagging
lists.
Added
14. The sub-total duration shown on page 1 of the Programme should reflect the
contract period of 900 calendar days.
If you can use only one calendar without holidays, you can resolve this
matter. Currently we use some kinds of calendars, it is impossible to show 900
calendar days.
15. Shift the following activities and all other activities related to Close Out and Handing
Over Section: GE008300, ST000050, ST000880, HN000010
Done (ST000050 and ST000880 were shifted to Close Out and Handing
Over Section)
16. Activities not related to construction should be eliminated from the programme.
(ex.:GE008200, GE009000, GE008000, ST000020, ST000830, WT0089F0)
These activities are needed for describing Contract Amount in programme.
Maintenance Costs for Contractor, Consultant and Employer is important factor
for progress calculation, so that these items should be described in programme.
4 of 10
17. Detail activity IS007210 and break it down into 2 stages at least.
Done
18. Activities codes should have clear description, activities DG000050 and DG000090
are assigned to codes without description, redefine the following code values to
reflect their assigned activities properly.
a. NO DIR
Activity ID DT003000 and GE008300 were redefined.
b. NO AREA 1
Done
c. New Code Value.
Done
19. Activities EL000510, and EL000570 are assigned wrongly to Design and Shop
Drawing Section, please shift it to Procurement Section.
Done
20. Supply of Materials-Utility Markers description is repeated for activities MA001890
and MA001430. Please correct.
Activity ID MA001430 refers to Submit Material Utility Markers and
Activity ID MA001890 refers to Supply of Materials Utility Markers. There is
no repetition.
21. Correct the duration of the following activities: DG000800, DG000900, DT000300,
SW0089F0, SW0089E0, WT0089F0, WT0089B0, WT0089H0, WT0089L0,
WT0089J0, WT0089K0, and WT0089C0.
Activity ID
Previous
New
Duration
Duration
Description
Remarks
DG000800
12 days
12 days
DG000900
14 days
14 days
DT003000
100 days
100 days
SW0089F0
300 days
30 days
SW0089E0
300 days
30 days
WT0089F0
450 days
300 days
WT0089B0
450 days
300 days
Slabs
WT0089H0
Deleted
WT0089L0
Deleted
WT0089J0
Deleted
WT0089K0
Deleted
WT0089C0
5 of 10
400 days
300 days
23. Activity EA008900 should be broken down to four sections and assign each to the
relative section.
Activity EA008900 has been broken down to Activities EA008910,
EA008920, EA008930 and EA008940 and relationships between these
activities were rectified (Successors of these activities were changed to Base
Slab).
25. Correct description of activities SW008280, SW008480 and all activities containing
? in its description.
Activity ID SW008280 and SW008480 Sewer Manhole Nos. are not shown
in the drawings. Unidentified manholes were defined name as below.
-
26. Correct the relationship of the following activities: ST013100, ST015800, ST013110,
ST015810, ST013140, WT005130, WT005230, RD008900, and ST003680.
Relationships were checked. Time gaps between activities came from
relationship of predecessors especially allocated Backfill activities. Provided
that you traced the logics you could find the reason why these time gaps
happened.
27. Correct the predecessor of activity ST008700.
Done
28. Identify/correct the description of activity code value Pavement Sub base Drainage
Pipe Laying which includes activity ST014480.
The description of activity code value Pavement Sub base Drainage was
derived from Bill of Quantity No. 6.48. We regarded this work as kind of pipe
6 of 10
laying.
29. Duration assigned for materials approval is 18 days; please explain why it exceeds
14 days.
Material Approval duration is corrected to 14 days
30. Correct the late finish dates of all activities in the following sections:
Remove/Abandon Existing Ducts / Cables.
Corrected as below
Activity ID
Description
Crossing
CH
8+636
Late Start
Late Finish
24-Jul-10
05-Aug-10
07-Aug-10
19-Aug-10
21-Aug-10
02-Sep-10
04-Sep-10
19-Sep-10
04-Sep-10
19-Sep-10
04-Sep-10
19-Sep-10
20-Sep-10
03-Oct-10
04-Oct-10
17-Oct-10
18-Oct-10
31-Oct-10
21-Aug-10
02-Sep-10
07-Aug-10
19-Aug-10
10-Jul-10
22-Jul-10
Remove/Abandon
TL003560
Existing Ducts
Crossing
CH
8+788
Remove/Abandon
TL003660
Existing Ducts
Crossing
CH
8+872
Remove/Abandon
TL003760
Existing Ducts
Crossing
CH
9+275
Remove/Abandon
TL003960
Existing Ducts
Crossing
CH
1+200
Remove/Abandon
TL004060
Existing Ducts
Crossing
CH
9+665
Remove/Abandon
TL004560
Existing Ducts
Crossing @ CH 10+085 : Remove/Abandon
TL005060
Existing Ducts
Crossing @ CH 10+360 : Remove/Abandon
TL005560
Existing Ducts
Crossing @ CH 10+450 : Remove/Abandon
TL006060
Existing Ducts
MH 8747 - MH 8748 : Remove/Abandon Existing
TL007260
Ducts
Crossing @ CH 10+935 : Remove/Abandon
TL007560
Existing Ducts
Crossing @ CH 11+100 : Remove/Abandon
TL007860
Existing Ducts
7 of 10
31. Follow up logical construction sequence for sorting sub-sections, like Site
Clearance which shown at the end of each construction section while it should be
at the beginning of each section.
Done
32. Correct the description of activity CNS210411; str#2 and replace it by str#3.
Replaced Correctly as below ;
-
35. All activities of Precast Box Beam Installation and Precast Girder Installation
should be linked to its relative activities in Fabrication section.
Activity ID PF000060 were connected with the earliest Installation activities
in each section.
36. Break down Civil Work activities shown in Electrical Work Section.
Civil Works for Electrical Works represents civil part works for executing
the electrical works. i.e. Excavation for cabling, concrete pouring and
foundation for traffic signal etc.Accordingly these activities were broken
down.
37. Add the following activities:
a. Method statements: should be submitted and approved before starting
construction activities, include and complete the same.
8 of 10
Added as below
1) Traffic Decking : DG000240 / DG000250
2) Utility Hanging Bridge : DG000270 / DG000280
3) Pedestrian Bridge : DG000300 / DG000430
4) Excavation Supporting System : DG000210 / DG000220
5) Pile Foundation : DG000760 / DG000770 / DG000780 / DG000790
6) Reinforced Concrete Works
DG000810 / DG000820 / DG000870 / DG000920 / DG000980
DG000880 / DG000890 / DG000910 / DG000970 / DG000990
7) Prestressed Concrete Works
DG001020 / DG001030 / DG001031
DG001040 / DG001050 / DG001060
8) Building Survey / Investigation : DG000051 / DG000052
b. Painting Concrete Structures.
Added as below
1) Section #1 : CNS160860 ~ CNS160970
2) Section #2 : CNS260840 ~ CNS260940
3) Section #3 : CNS360820 ~ CNS360910
4) Section #4 : CNS460900 ~ CNS461000
c. Lift Station.
Added: MCS40381
d. Metal Guard Railing.
Added: CNS461010
e. Aluminum Median Railing.
Added: CNS461070 ~ CNS461100
f. 11KV Switchgear
Added: EL001090
9 of 10
g. Smoke Detectors.
Added: ELS43000 ~ ELS43030
h. Elevators Installation.
Added: MCS40382
i.
38. The attached AD-01 Activity Status Report includes all activities with duration more
than 14 days; please break down activities to conform to the contract requirements,
or justify the assigned duration for each activity to us for approval.
All activities which needed detailed control were broken down to conform to
the contract requirements. Furthermore remaining activities over 21days are
not critical activities, it is no need to break down.
10 of 10
SAMSUNGSAIFBINDARWISHJV
P.O.Box42654,AbuDhabi,UAE
Tel:+97126735073
Fax:+97126735065
Our Ref
: SSBD/PIL/SUB/0534/08
Tel. 02 672 21 64
Fax 02 626 98 71
Reference Only
Sir,
SUBCONTRACTOR
TYPE OF WORK
Al Jurf
Tree Removal
Temporary TCS
Heliopolis
132 KV
SIGNATURE
33KV,11KV,LV
MATAR
Telephone Work
Civil Works
MACE
Tetra
Irrigation
Storm Water
Sambo
Diaphragm Wall
Spaceage
PS/Janneth
1PageofTotal2Page
Appendix 2
Basic Data
A2-1. Work Breakdown Structure
A2-2. Activity ID Structure
A2-3. Activity Coding System
A2-4. Numbering System & Type of Section
A2-5. Productivity Report
- Main Tunnel
- MEP
- Utilities & Detour works
-2-
.
1
.
2
.
3
.
4
.
5
Upgrading Al Salam Street & Abu Dhabi City Ring Road - Contract No.1 Al Salam Street Tunnel
1st Level
2nd Level
3rd Level
4th Level
5th Level
6th Level
PHASE
AREA
MAJOR ITEMS
MINOR ITEMS
DIRECTION
LOCATION DETAILS
Description
Value
AK
SITE ESTABLISHMENT
& MAINTENANCE
BS
Description
Value
GENERAL
SECTION NO.1
10
20
SECTION NO.2
30
SECTION NO.3
SECTION NO.4
40
50
Description
Value
GENERAL
etc
10
EMPLOYER'S OFFICE
SERVICES FOR EMPLOYER
DESIGNATED CONSULTANT'S OFFICE
SERVICES FOR DESIGNATED CONSULTANT
CONTRACTOR'S OFFICE
SERVICE FOR CONTRACTOR
ANCILLARY WORKS / MISC
10
20
30
40
50
60
70
SITE LABORATORY
80
PROVISIONAL SUM
CP
10
20
FINANCIAL
DF
PERFORMANCE BOND
ADVANCED PAYMENT BOND
INSURANCE
10
20
30
10
20
30
40
50
60
70
PROCUREMENT
DS
ED
MATERIAL SUBMITTALS
EM
FP
10
GENERAL
10
Description
GENERAL / MISC
etc.
Value
10
Value
Description
Value
GENERAL / MISC
SOUTH & NORTH BOUND
Description
10
20
10
20
NORTH BOUND
30
SOUTH BOUND
WEST & EAST BOUND
WEST BOUND
EAST BOUND
SECTION OF UNIT WIDE
- PART "A" OF Units
- PART "B" OF Units
- PART "C" OF Units
40
50
60
70
GENERAL / MISC
MILESTONES
WATER PROOFING INCL. LEAN
CONCRETE
REBAR ERECTION
FORMWORKS
CONCRETE PLACING & CURING
FORM REMOVAL
Refer to "Remarks"
10
20
30
40
50
10
20
30
40
50
60
70
80
1A
1B
1C
1D
1E
2A
2B
2C
10
20
10
20
30
40
CONCRETE
REBAR
WATERPROOFING
FIRE PROTECTION
DETOUR WORKS
SITE CLEARANCE & REMOVAL OF OBSTRUCTIONS
EARTHWORKS
PROTECTION OF UTILITIES & FUTURE DUCTS
STORM WATER DRAINAGE SYSTEM
WATERLINE RELOCATION WORKS
IRRIGATION RELOCATION WORKS
TELEPHONE LINE RELOCATION WORKS
SEWERAGE RELOCATION WORKS
PAVEMENT WORKS
TRAFFIC MARKINGS & SIGNS
STREET FURNITURE
10
20
30
40
50
60
70
80
1A
1B
1C
1D
1E
2A
2B
2C
10
10
20
50
60
70
XXA
XXB
XXC
30
40
50
60
70
.
1
.
2
.
3
.
4
.
5
Upgrading Al Salam Street & Abu Dhabi City Ring Road - Contract No.1 Al Salam Street Tunnel
1st Level
2nd Level
3rd Level
4th Level
5th Level
6th Level
PHASE
AREA
MAJOR ITEMS
MINOR ITEMS
DIRECTION
LOCATION DETAILS
Description
Value
Description
Value
GS
SUBCONTRACT PROCESS
HS
GENERAL
10
CONSTRUCTION
IC
GENERAL
10
GENERAL
MISCELLANEOUS
SECTION NO.1
SECTION NO.2
SECTION NO.3
SECTION NO.4
10
15
20
30
40
50
Description
Value
FABRICATION
10
DETOUR WORKS
SITE CLEARANCE & REMOVAL OF OBSTRUCTIONS
EARTHWORKS
PROTECTION OF UTILITIES & FUTURE DUCTS
STORM WATER DRAINAGE SYSTEM
WATERLINE RELOCATION WORKS
IRRIGATION RELOCATION WORKS
TELEPHONE LINE RELOCATION WORKS
SEWERAGE RELOCATION WORKS
PAVEMENT WORKS
TRAFFIC MARKINGS & SIGNS
STREET FURNITURE
GENERAL
MILESTONES
ENVIRONMENTAL CONSIDERATION : SAFETY & SECURITY
TEMPORARY FACILITIES
TRAFFIC CONTROL & DETOUR
EXCAVATE TO LOCATE
REMOVAL OF STREETLIGHT COLUMNS
REMOVAL OF STREETLIGHT FOUNDATIONS
REMOVAL OF PEDESTRIAN FENCE
REMOVAL OF BARRIERS, SIGNS, DISPLAYS
REMOVE / REPLANT TREES
REMOVAL OF SIGNAL CONTRIOLLER & MASTS
PROTECTION OF UTILITIES & FUTURE DUCTS
50
60
70
80
1A
1B
1C
1D
1E
2A
2B
2C
10
20
30
40
50
60
70
72
75
76
77
78
85
GENERAL
10
MILESTONES
SITE PREPARATION
EXCAVATION SUPPORTING SYSTEM
20
30
40
EARTHWORKS
50
PILE FOUNDATION
60
70
Description
Value
80
1A
1B
1C
1D
1E
2A
2B
2C
10
20
PRECAST YARD
TRAFFIC DETOUR : CONSTRUCTION STAGE 1
TRAFFIC DETOUR : CONSTRUCTION STAGE 2
TRAFFIC DETOUR : CONSTRUCTION STAGE 3
TRIAL PITS
10
10
20
30
10
WATER DUCTS
IRRIGATION DUCTS
TELEPHONE DUCTS
SEWER DUCTS
PROTECTION OF WATER LINE
PROTECTION OF IRRIGATION LINE
PROTECTION OF TELEPHONE LINE
PROTECTION OF SEWER LINE
GRP SLEEVE FOR WATER LINE CROSSING
GRP SLEEVE FOR IRRIGATION LINE CROSSING
PVC SLEEVE FOR TELEPHONE LINE CROSSING
GENERAL / MISCELLANEOUS
10
20
30
40
50
60
70
80
1A
1B
1C
1D
10
10
20
30
40
10
20
70
80
90
9A
10
20
30
10
20
Description
1ST LAYER
2ND LAYER
Value
10
20
Description
Value
.
1
.
2
.
3
.
4
.
5
Upgrading Al Salam Street & Abu Dhabi City Ring Road - Contract No.1 Al Salam Street Tunnel
1st Level
2nd Level
3rd Level
4th Level
5th Level
6th Level
PHASE
AREA
MAJOR ITEMS
MINOR ITEMS
DIRECTION
LOCATION DETAILS
Description
Value
JU
Description
GENERAL
Value
10
Description
Value
80
ROAD PAVEMENT
90
ANCILLARY WORKS
100
Description
Value
30
40
50
60
70
10
20
10
20
30
40
50
60
70
80
8A
8B
8C
10
20
30
50
60
10
EXCAVATION
PIPELAYING
MANHOLES / CHAMBERS
INLETS / CATCH BASINS
SLOTTED TRENCH DRAIN
PAVEMENT SUBBASE DRAINAGE
DI DRAIN PIPE
EXCAVATION AND PERFORATED PIPELAYING
NDRC DUCTS
10
20
30
40
50
60
70
80
90
20
TRENCH EXCAVATION
PIPELAYING
BACKFILLING / REINSTATEMENT
VALVES, STRAINERS, etc
CHAMBERS
HOUSE CONNECTIONS
ANCHOR / THRUST BLOCKS
ABANDON / REMOVE EXISTING PIPELINES
CORROSION PROTECTION
10
20
30
40
50
60
70
80
90
30
10
20
30
40
50
60
40
10
20
30
40
50
60
70
Description
Value
10
20
10
20
30
40
50
60
70
Description
Value
.
1
.
2
.
3
.
4
.
5
Upgrading Al Salam Street & Abu Dhabi City Ring Road - Contract No.1 Al Salam Street Tunnel
1st Level
2nd Level
3rd Level
4th Level
5th Level
6th Level
PHASE
AREA
MAJOR ITEMS
MINOR ITEMS
DIRECTION
LOCATION DETAILS
Description
Value
Description
Value
Description
Value
Description
TELEPHONE LINE - CABLE TESTING AND
COMMISSIONING
TRANSCO SERVICES
ADDC SERVICES
KM
GENERAL
10
50
100
110
120
MECHANICAL WORKS
10
SCADA SYSTEM
20
30
Value
10
PIPELAYING
BACKFILLING OF SEWER LINE
TESTING OF SEWER LINE
EXCAVATION AND SHEET PILE FOR MANHOLE
CONSTRUCTION OF MANHOLE
BACKFILLING OF MANHOLE
REINSTATEMENT OF SEWER LINE
OVERPUMPING OF SEWERLINE
20
30
40
50
60
70
80
90
Description
Value
10
20
30
40
50
60
10
20
30
40
50
60
70
10
20
30
40
10
20
30
40
50
60
80
10
20
30
40
50
60
70
10
20
30
40
50
10
20
30
TESTING
40
10
20
30
TESTING
40
10
20
30
Description
Value
.
1
.
2
.
3
.
4
.
5
Upgrading Al Salam Street & Abu Dhabi City Ring Road - Contract No.1 Al Salam Street Tunnel
1st Level
2nd Level
3rd Level
4th Level
5th Level
6th Level
PHASE
AREA
MAJOR ITEMS
MINOR ITEMS
DIRECTION
LOCATION DETAILS
Description
Value
Description
Value
Description
Value
40
LS
GENERAL
10
10
20
30
40
HAND OVER
MH
PRELIMINARY
10
GENERAL
10
FINAL
20
Remarks)
- Naming of Parts for each Units as below :
Unit 25
Part "A"
25A
Part "B"
25B
Construction
j i t
Part "C"
25C
Expansion joint
Description
Value
10
20
30
40
GENERAL / MISC
10
Description
Value
Description
Value
1. Activity ID Structure
K
Work Type
Zone
Serial No.
a) Type of Works
Code
KD
ST
PS
FN
IS
DG
PF
SD
SU
CN
DT
ST
SW
WT
IR
EL
TL
MC
SC
HN
Description
MILESTONES
SITE ESTABLISHMENT
PROVISIONAL SUM
FINANCIAL
INITIAL TESTING / SURVEY / IINVESTIGATION
DESIGN
PROCUREMENT & FABRICATION
SHIPMENT & DELIVERY
SUBCONTRACT PROCESS
CONSTRUCTION
DETOUR WORKS
STORM WATER
SEWER
WATER
IRRIGATION
ELECTRICAL WORKS
TELEPHONE
MECHANICAL WORKS
SITE TESTING & COMMISSIONING
HAND OVER
b) Zone
Code
00
S1
S2
S3
S4
Description
General & Milestones
Section 1 (Section Wide)
Section 2
Section 3
Section 4
Diaphragm Wall
Bored Pile
King Post
Strut & Wales
Base Slab
Wall
PC Girder
Roof Slab
Direction - North
Direction - South
Direction - East
Direction - West
Example
KD000010
CNS10010 / DGS20010
CNS21010 / FN000010
CNS30010
CNS40010
Description
MILESTONES
PRELIMINARY ACTIVITIES
SITE ESTABLISHMENT & MAINTENANCE
PROVISIONAL SUM
FINANCIAL
INVESTIGATION & SURVEY
DESIGN & SHOP DRAWINGS
PROCUREMENT & FABRICATION
SHIPMENT & DELIVERY
SUBCONTRACT PROCESS
DETOUR WORKS
CONSTRUCTION
UTILITY RELOCATION & INSTALLATION
MECHANICAL WORKS
ELECTRICAL WORKS
SITE TESTING & COMMISSIONING
HAND OVER
General
Milestones
Section No.1 (L.O.C ~ STA. 9+381)
Section No.2 (STA. 9+381 ~ STA. 9+954)
Section No.3 (STA. 9+954 ~ STA. 10+704)
Section No.4 (STA. 10+704 ~ STA. 11+525)
PROJECT WIDE
Intersection Point : IP-41A
IP 37
Intersection Point : IP-41
Intersection Point : IP-12
Intersection Point : IP-9
Intersection Point : IP-11
Intersection Point : IP-11A
Intersection Point : IP-36
Intersection Point : IP-56
IP37A - IP37B
IP37B - IP38C
IP38C - IP38A
IP38A - IP39A
IP39A - IP41A
IP41 - IP39
IP39 - IP38
IP38 - IP38A
IP38 - IP38B
IP38B - IP11A
IP11 - IP38
IP9 - IP39
IP9 - IP17
IP11- IP10
IP11A - IP11B
IP44 - IP36 NB
IP44 - IP36 SB
IP36 - IP11A NB
IP36 - IP11A SB
IP12 - IP41 EB
IP12 - IP41 WB
IP41 - IP41A - IP55D EB
IP41- IP 41A - IP 55D WB
IP55D - IP 41A
IP55D - IP41A EB
IP55D - IP41A WB
IP 41A
IP41A - IP41
IP41A - IP41 EB
IP41A - IP41 WB
IP41
IP41 - IP12
IP41 - IP12 EB
IP41 - IP12 WB
Remarks
Description
IP12 - IP56
IP12 - IP56 NB
IP12 - IP56 SB
IP12
IP12 - IP9
IP12 - IP9 NB
IP12 - IP9 SB
IP 9
IP9 - IP11
IP9 - IP11 NB
IP9 - IP11 SB
IP 11
IP11 - IP11A
IP11 - IP11A NB
IP11 - IP11A SB
IP 11A
IP11A - IP36A
IP11A - IP36A NB
IP11A - IP36A SB
IP36A
IP36A - IP36
IP36A - IP36 NB
IP36A - IP36 SB
IP36
IP36 - IP44
IP36 - IP44 NB
IP36 - IP44 SB
IP11A - IP36
GENERAL
MH 11 - MH 12
General
MH 12 - MH 13A
MH 13A - MH 13
MH 13 - MH 14
MH 14 - MH 15
MH 15 - MH 16
MH 16 - MH 17
MH 17 - MH 18
MH 18 - MH 19
MH 19 - MH 20
MH 20 - MH 21
MH 21 - MH 22
MH 22 - MH 23
MH 23 - MH 24
MH 24 - MH 25
MH 25 - MH 26
MH 26 - MH 27
MH 27 - MH 28
MH 28 - MH 29
MH 29 - MH 30
MH 30 - MH 31
MH 31 - MH 32
MH 32 - MH 33
MH 33 - MH 34
MH 34 - MH 35
MH 35 - MH 36
MH 36 - MH 37
MH 37 - MH 38
MH 38 - MH 39
MH 39 - MH 40
MH 40 - MH 41
MH 41 - MH 42
MH 42 - MH 43
MH 43 - MH 44
MH 44 - MH 45
MH 45 - MH 46
MH 46 - MH 47
MH 47 - MH 48
MH 48 - MH 49
Remarks
Description
MH 49 - MH 50
MH 50 - MH 50/1
MH 50 - MH 51
MH 51 - MH 52
MH 52 - MH 53
MH 53 - MH 54
MH 54 - MH 55
MH 55 - MH 56
MH 56 - MH 57
MH 57 - MH 58
MH 58 - MH 59
MH 59 - MH 60
MH 58 - DC
SEWER MANHOLE No.12
SEWER MANHOLE No.13A
SEWER MANHOLE No.13
SEWER MANHOLE No.14
SEWER MANHOLE No.15
SEWER MANHOLE No.16
SEWER MANHOLE No.17
SEWER MANHOLE No.18
SEWER MANHOLE No.19
SEWER MANHOLE No.20
SEWER MANHOLE No.21
SEWER MANHOLE No.22
SEWER MANHOLE No.23
SEWER MANHOLE No.24
SEWER MANHOLE No.25
SEWER MANHOLE No.26
SEWER MANHOLE No.27
SEWER MANHOLE No.28
SEWER MANHOLE No.29
SEWER MANHOLE No.30
SEWER MANHOLE No.31
SEWER MANHOLE No.32
SEWER MANHOLE No.33
SEWER MANHOLE No.34
SEWER MANHOLE No.35
SEWER MANHOLE No.36
SEWER MANHOLE No.37
SEWER MANHOLE No.38
SEWER MANHOLE No.39
SEWER MANHOLE No.40
SEWER MANHOLE No.41
SEWER MANHOLE No.42
SEWER MANHOLE No.43
SEWER MANHOLE No.44
SEWER MANHOLE No.45
SEWER MANHOLE No.46
SEWER MANHOLE No.47
SEWER MANHOLE No.48
SEWER MANHOLE No.49
SEWER MANHOLE No.50
SEWER MANHOLE No. 50/1
SEWER MANHOLE No.51
SEWER MANHOLE No.52
SEWER MANHOLE No.53
SEWER MANHOLE No.54
SEWER MANHOLE No.55
SEWER MANHOLE No.56
SEWER MANHOLE No.57
SEWER MANHOLE No.58
Milestones
SEWER MANHOLE No.59
SEWER MANHOLE No.60
MH A1 - MH A2
MH A2 - MH A3
MH A3 - MH A4
MH A4 - MH A5
MH A5 - MH A6
MH A6 - MH A7
Remarks
Description
MH A7 - MH A8
MH A8 - MH A9
MH A9 - MH A10
MH A10 - MH A11
MH A11 - MH A12
MH A12 - MH A13
MH A13 - MH A14
MH B0 - MH B1
MH B1 - MH B2
MH B2 - MH B3
MH B3 - MH B4
MH B4 - MH B5
MH B5 - MH B6
MH B6 - MH B7
MH B7 - MH B8
MH B8 - MH B9
MH B9 - MH B10
MH B10 - MH B11
MH B11 - MH B12
MH B12 - MH B13
MH B13 - MH B14
MH B14 - MH B15
MH B15 - MH B16
MH B0 - MH C1
MH C1 - MH C2
MH C2 - MH C3
MH C3 - MH C4
MH C4 - MH C5
MH C5 - MH C6
MH C6 - MH C7
MH C7 - MH C8
MH C8 - MH C9
MH D0 - MH D1
MH D1 - MH D2
MH D2 - MH D3
MH D3 - MH D4
MH D4 - MH D5
MH D5 - MH D6
MH D6 - MH D7
MH D7 - MH D8
MH D0 - MH E1
MH E1 - MH E2
MH E2 - MH E3
OUTFALL
OUTFALL - MH F1
MH F1 - PUMP STATION
PUMP STATION - MH F2
MH F2 - MH F3
MH F3 - MH F4
MH F4 - MH F5
MH F5 - MH F6
MH F6 - MH F6A
MH F6A - MH F7
MH F7 - MH F8
MH F8 - MH F9
MH F9 - MH F10
MH F10 - MH F11
MH F11 - MH F12
MH F12 - MH F12A
MH F12A - MH F13
MH F13 - MH F14
MH F14 - MH F15
MH F15 - MH F16
MH F16 - MH F17
MH F17 - MH F18
MH F18 - MH F19
MH F19 - MH F20
MH F20 - MH F21
MH F21 - MH F22
MH F22 - MH F23
MH F23 - MH F24
Remarks
Description
MH F24 - MH F25
MH F25 - MH F26
MH F26 - MH F27
MH F27 - MH F28
MH F28 - MH F29
MH F29 - MH F30
MH F30 - MH F31
MH F31 - MH F32
MH F32 - MH F33
MH F33 - MH F34
MH F34 - MH F35
MH F35 - MH F36
MH F36 - MH F37
MH F37 - MH F38
MH F38 - MH F39
MH F39 - MH F40
MH F40 - MH F41
MH F41 - MH F42
MH F42 - MH F43
MH F43 - MH F44
MH F44 - MH F45
Base
MH F45 - MH F46
MH F46 - MH F47
PUMP STATION - OUTFALL (500 mm dia)
PUMP STATION - OUTFALL (300 mm dia)
MH F36 - MH G1
MH G1 - MH G2
RESERVOIR @ CH 8+700 - MH H1
MH H1 - MH H2
MH H2 - MH H3
MH H3 - MH H4
MH H4 - MH H5
MH H5 - MH H6
MH H6 - MH H7
MH H7 - MH H8
MH H8 - MH H9
MH H9 - MH H10
MH H10 - MH H11
MH J6 - MH J5
MH J5 - MH J5A
MH J5 - MH J4
MH J4 - MH J4A
MH J4 - MH J3
MH J3 - MH J3A
MH J3 - MH J2
MH J2 - MH J1
MH J1 - RESERVOIR @ CH 9+650
MH J7 - RESERVOIR @ CH 9+650
MH J8- MH J7
STORM WATER MANHOLE No. A1
STORM WATER MANHOLE No. A2
STORM WATER MANHOLE No. A3
STORM WATER MANHOLE No. A4
STORM WATER MANHOLE No. A5
STORM WATER MANHOLE No. A6
STORM WATER MANHOLE No. A7
STORM WATER MANHOLE No. A8
STORM WATER MANHOLE No. A9
STORM WATER MANHOLE No. A10
STORM WATER MANHOLE No. A11
STORM WATER MANHOLE No. A12
STORM WATER MANHOLE No. A13
STORM WATER MANHOLE No. A14
STORM WATER MANHOLE No. B0
STORM WATER MANHOLE No. B1
STORM WATER MANHOLE No. B2
STORM WATER MANHOLE No. B3
STORM WATER MANHOLE No. B4
STORM WATER MANHOLE No. B5
STORM WATER MANHOLE No. B6
Remarks
Description
STORM WATER MANHOLE No. B7
STORM WATER MANHOLE No. B8
STORM WATER MANHOLE No. B9
STORM WATER MANHOLE No. B10
STORM WATER MANHOLE No. B11
STORM WATER MANHOLE No. B12
STORM WATER MANHOLE No. B13
STORM WATER MANHOLE No. B14
STORM WATER MANHOLE No. B15
STORM WATER MANHOLE No. B16
STORM WATER MANHOLE No. C1
STORM WATER MANHOLE No. C2
STORM WATER MANHOLE No. C3
STORM WATER MANHOLE No. C4
STORM WATER MANHOLE No. C5
STORM WATER MANHOLE No. C6
STORM WATER MANHOLE No. C7
STORM WATER MANHOLE No. C8
STORM WATER MANHOLE No. C9
STORM WATER MANHOLE No. D0
STORM WATER MANHOLE No. D1
STORM WATER MANHOLE No. D2
STORM WATER MANHOLE No. D3
STORM WATER MANHOLE No. D4
STORM WATER MANHOLE No. D5
STORM WATER MANHOLE No. D6
STORM WATER MANHOLE No. D7
STORM WATER MANHOLE No. D8
STORM WATER MANHOLE No. E1
STORM WATER MANHOLE No. E2
STORM WATER MANHOLE No. E3
STORM WATER MANHOLE No. F1
STORM WATER MANHOLE No. F2
STORM WATER MANHOLE No. F3
STORM WATER MANHOLE No. F4
STORM WATER MANHOLE No. F5
STORM WATER MANHOLE No. F6
STORM WATER MANHOLE No. F6A
STORM WATER MANHOLE No. F7
STORM WATER MANHOLE No. F8
STORM WATER MANHOLE No. F9
STORM WATER MANHOLE No. F10
STORM WATER MANHOLE No. F11
STORM WATER MANHOLE No. F12
STORM WATER MANHOLE No. F12A
STORM WATER MANHOLE No. F13
STORM WATER MANHOLE No. F14
STORM WATER MANHOLE No. F15
STORM WATER MANHOLE No. F16
STORM WATER MANHOLE No. F17
STORM WATER MANHOLE No. F18
Side Wall
STORM WATER MANHOLE No. F19
STORM WATER MANHOLE No. F20
STORM WATER MANHOLE No. F21
STORM WATER MANHOLE No. F22
STORM WATER MANHOLE No. F23
STORM WATER MANHOLE No. F24
STORM WATER MANHOLE No. F25
STORM WATER MANHOLE No. F26
STORM WATER MANHOLE No. F27
STORM WATER MANHOLE No. F28
STORM WATER MANHOLE No. F29
STORM WATER MANHOLE No. F30
STORM WATER MANHOLE No. F31
STORM WATER MANHOLE No. F32
STORM WATER MANHOLE No. F33
STORM WATER MANHOLE No. F34
STORM WATER MANHOLE No. F35
STORM WATER MANHOLE No. F36
STORM WATER MANHOLE No. F37
Remarks
Description
STORM WATER MANHOLE No. F38
STORM WATER MANHOLE No. F39
STORM WATER MANHOLE No. F40
STORM WATER MANHOLE No. F41
STORM WATER MANHOLE No. F42
STORM WATER MANHOLE No. F43
STORM WATER MANHOLE No. F44
STORM WATER MANHOLE No. F45
STORM WATER MANHOLE No. F46
STORM WATER MANHOLE No. F47
STORM WATER MANHOLE No. G1
STORM WATER MANHOLE No. G2
STORM WATER MANHOLE No. H1
STORM WATER MANHOLE No. H2
STORM WATER MANHOLE No. H3
STORM WATER MANHOLE No. H4
STORM WATER MANHOLE No. H5
STORM WATER MANHOLE No. H6
STORM WATER MANHOLE No. H7
STORM WATER MANHOLE No. H8
STORM WATER MANHOLE No. H9
STORM WATER MANHOLE No. H10
STORM WATER MANHOLE No. H11
STORM WATER MANHOLE No. J6
STORM WATER MANHOLE No. J5
STORM WATER MANHOLE No. J5A
STORM WATER MANHOLE No. J4
STORM WATER MANHOLE No. J4A
STORM WATER MANHOLE No. J3
STORM WATER MANHOLE No. J3A
STORM WATER MANHOLE No. J2
STORM WATER MANHOLE No. J1
STORM WATER MANHOLE No. J7
STORM WATER MANHOLE No. J8
CROSSING @ CH 8+300
MH @CH 8+300 EB - MH 65211
MH 65211 - MH 65104
MH 65211 - MH 15465
MH 65212 - MH 65105
MH 65464 - MH 65210
MH 65210 - MH 65209
MH 65209 - MH 65182
MH 65182 - MH 66852
MH 65208 - MH 11280
MH 8677 - MH 65181
MH 65181 - MH 65207
MH 65207 - MH 8723
MH 8701 - MH 50036
MH 50036 - MH 65205
MH 65205 - MH 65203
MH 65203 - MH 65204
MH 65204 - MH 65202
MH 65202 - MH 50035
MH 50035 - MH 8702
MH 65202 - MH 65206
MH 65206 - MH 65185
MH 65185 - MH 65184
MH 65184 - MH 8740
MH 8704 - MH 50034
MH 50034 - MH 65197
MH 65197 - MH 65169
MH 65169 - MH 20006
MH 20006 - MH 65194
MH 65194 - MH 65198
MH 65198 - MH 65197
MH 65198 - MH 65108
MH 65108 - MH 65109
MH 65109 - MH 65201
MH 65201 - MH 8708
MH 65201 - MH 8747
MH 8747 - MH 65200
Remarks
Description
MH 65200 - MH 8748
MH 8748 - MH 65163
MH 65163 - MH 50027
MH 65163 - MH 20355
MH 50026 - MH 5290
MH @ CH 8+300 WB
MH @ CH 8+300 EB
MH 65211
MH 65104
MH 65212
Center Wall
MH 65105
MH 65210
MH 65209
MH 65182
MH 66852
MH 65208
MH 65181
MH 65207
MH 50036
MH 65205
MH 65203
MH 65204
MH 65202
MH 50035
MH 65206
MH 65185
MH 65184
MH 50034
MH 65197
MH 65169
MH 65194
MH 65198
MH 65108
MH 65109
MH 65201
MH 65200
MH 65163
MH 50027
CH 8+380 - CH 8+560 EB
CH 8+380 CROSSING
CH 8+380 - CH 8+600 WB
CH 8+600 - CH 8+806 WB
CH 9+204 - CH 9+377 EB NORTH
CH 9+204 - CH 9+377 EB EAST
CH 9+204 - CH 9+377 EB SOUTH
CH 9+283 - CH 9+390 WB WEST
CH 9+283 - CH 9+390 WB SOUTH
CH 9+387 UTILITY CROSSING - CS PIPELINE
CH 9+400 SB SOUTH
CH 9+400 SB EAST
CH 9+428 - CH 9+668 SB
CH 9+668 - CH 9+790 SB
CH 9+790 - CH 9+962 SB
CH 9+962 - CH 10+062 SB
CH 10+105 UTILITY CROSSING
CH 10+083 - CH 10+149 SB
CH 10+149 - CH 10+335 SB
CH 10+335 - CH 10+437 SB
CH 10+437 - CH 10+635 SB
CH 10+635 UTILITY CROSSING (300 mm dia.)
CH 10+635 UTILITY CROSSING (900 mm dia.)
CH 10+635 - CH 10+800 SB (600 mm dia.)
CH 10+635 - CH 10+800 SB (900 mm dia.)
CH 10+800 - CH 10+950 SB (600 mm dia.)
CH 10+800 - CH 10+950 SB (900 mm dia.)
CH 10+950 - CH 11+090 SB (600 mm dia.)
CH 10+950 - CH 11+090 SB (900 mm dia.)
CH 10+068 - CH 10+200 NB
CH 10+200 - CH 10+375 NB
CH 10+375 - CH 10+428 NB
Remarks
Description
CH 10+428 - CH 10+635 NB
CH 11+036 NB
CH 11+036 - CH 11+081 NB
CH 11+081 - CH 11+250 NB
CH 11+250 - CH 11+400 NB
CH 11+400 - CH 11+546 NB
CH 11+090 UTILITY CROSSING
VC 1 - PRVC 1
VC 2 - PRVC 4
PRVC 4 - VC 3
PRVC 3 - FUTURE CONNECTION
VC 4 - IP 41A
VC 5 - IP 41A
VC 6 - PRVC 8
PRVC 8 - FUTURE CONNECTION
PRVC 8 - IP 41
VC 7 - IP 41
PRVC9 - FUTURE CONNECTION
FLOWMETER 1 - 2
FLOWMETER 2 - PRVC 10
PRVC 10 - EXISTING VC
VC10E
VC 9 - VC 10
FLOWMETER 3 - EXISTING LINE
FLOWMETER 3 - PRVC 12
PRVC 12 - AV 1
AV 1 - VC 15 - VC 16
PRVC 11 - FUTURE CONNECTION @ 9+300 EB
VC 17 - VC 16
VC 17 - WC 1
WC 1 - VC 18
VC 18 - VC 19
VC 19 - VC 20
VC 16 - WC 2
WC 2 - PRVC 13
VC 21 - VC 22
VC 22 - VC 23
VC 23 - VC 24
VC 24 - VC 25 - FM 4
Roof Slab
VC 25 - VC 27
VC 26 - VC 27
VC 27 - AV 2
AV 2 - PRVC 16
PRVC 16 - FM 6 - VC 29
VC 28 - AV 3 WEST
VC 28 - AV 3 NORTH
VC 28 - AV 3 EAST
AV 3 - VC 30
VC 30 - VC 29
VC 30 - FM 7 - VC N4
(New Code Value)
(New Code Value)
(New Code Value)
(New Code Value)
STAGE 1 : PART - 1
STAGE 1 : PART - 2
STAGE 1 : PART - 3
STAGE 2
STAGE 3
CH 7+495 - 8+000
CH 7+495 - 9+000
CH 8+000 - 8+100
CH 8+100 - 8+200
CH 8+200 - 8+300
CH 8+300 - 8+400
CH 8+400 - 8+500
CH 8+500 - 8+600
CH 8+600 - 8+650
CH 8+650 - 8+700
CH 8+700 - 8+810
Remarks
Description
CH 8+810 - 8+890
CH 8+890 - 9+000
CH 9+000 - 9+100
CH 9+000 - 10+000
CH 9+100 - 9+200
CH 9+200 - 9+300
CH 9+300 - 9+380
CH 9+380 - 9+500
CH 9+500 - 9+600
CH 9+600 - 9+670
CH 9+670 - 9+750
CH 9+750 - 9+800
CH 9+800 - 9+900
CH 9+900 - 9+980
CH 9+980 - 10+080
CH 10+000 - 11+000
CH 10+080 - 10+200
CH 10+200 - 10+300
CH 10+300 - 10+350
CH 10+350 - 10+450
CH 10+450 - 10+500
CH 10+500 - 10+600
CH 10+600 - 10+700
CH 10+700 - 10+780
CH 10+780 - 10+900
CH 10+900 - 11+020
CH 11+000 - 11+525
CH 11+020 - 11+100
CH 11+100 - 11+200
CH 11+200 - 11+300
CH 11+300 - 11+400
CH 11+400 - 11+525
CH 1+000 - 1+100
CH 1+000 - 1+220
IP12 - IP9 NB - RAMP
CH 1+100 - 1+220
STRUCTURE NO.2 UNIT-1
PROJECT WIDE
SECTION WIDE
Manhole
Chainage (or Station)
Remarks
Description
Approval of Main Materials
Procurement
Fabrication
Temporary Facilities
Traffic Control & Detour
Utility Diversion (Interfered with Main Line)
Excavation Supporting System
Earthworks
Pile Foundation
Reinforced Concrete Works
Prestressed Concrete Works
Structural Works for Utility / Ventilation / Control Rooms
Road Pavement
Utility Relocation
Utility Installation
TRANSCO Services
ADDC Services
Mechanical Works
Lighting & Electrical Works
Traffic Control System
SCADA System
Military Communication System
Anicillary Works / Misc
Tunnel Operation & Maintenance
Mechanical & Electrical Works
Daily Works
SUBCONTRACTING
METHOD STATEMENTS
SITE INVESTIGATION, TESTING & PRELIMINARIES
SITE CLEARANCE & REMOVAL OF OBSTRUCTIONS
EARTHWORKS
SEWERAGE LINE RELOCATION WORKS
STORM WATER DRAINAGE SYSTEM
WATERLINE RELOCATION WORKS
TELEPHONE LINE RELOCATION WORKS
IRRIGATION RELOCATION WORKS
PROTECTION OF UTILITIES & UTILITY DUCTS
SUBBASE & BASE COURSES
ASPHALT WORKS
TRAFFIC MARKINGS AND SIGNS
STREET FURNITURE
CLOSE OUT & HANDING OVER
MILESTONES
MOBILISATION
General / Misc
SUBMIT FOR NOC
RECEIPT OF NOC
DETAILED SURVEYING & SETTING OUT
SUBMIT SHOP DRAWINGS - DETOUR WORKS
APPROVE SHOP DRAWINGS - DETOUR WORKS
SUBMIT SHOP DRAWINGS - REMOVAL OF OBSTRUCTIONS
APPROVE SHOP DRAWINGS - REMOVAL OF OBSTRUCTIONS
SUBMIT SHOP DRAWINGS - EARTHWORKS & ROADWORKS
APPROVE SHOP DRAWINGS - EARTHWORKS & ROADWORKS
SUBMIT SUBCONTRACTOR PROPOSAL
APPROVE SUBCONTRACTOR PROPOSAL
AWARD OF SUBCONTRACT
MOBILISATION OF SUBCONTRACTOR
SUBMIT SHOP DRAWINGS
APPROVE SHOP DRAWINGS
SUBMIT MATERIALS
APPROVE MATERIALS
SUPPLY OF MATERIALS
SUBMIT METHOD STATEMENTS
APPROVE METHOD STATEMENTS
SUBMIT METHOD STATEMENTS - DETOUR WORKS
APPROVE METHOD STATEMENTS - DETOUR WORKS
SUBMIT METHOD STATEMENTS - EARTHWORKS
APPROVE METHOD STATEMENTS - EARTHWORKS
Remarks
Description
SUBMIT METHOD STATEMENTS - ROADWORKS
APPROVE METHOD STATEMENTS - ROADWORKS
SUBMIT MATERIALS - DETOUR WORKS
APPROVE MATERIALS - DETOUR WORKS
SUBMIT MATERIALS - PAVEMENT WORKS
APPROVE MATERIALS - PAVEMENT WORKS
TEMPORARY CONCRETE BARRIERS
TEMPORARY STREETLIGHTING
Milestones
REMOVE STREETLIGHT COLUMNS
REMOVE STREETLIGHT FOUNDATIONS
REMOVE PEDESTRIAN FENCE
REMOVE KERB, BARRIER, TILES, SIGNS, etc
REMOVE / REPLANT TREES
PROTECTION OF SERVICES & STRUCTURES
EXCAVATION / PREPARATION OF FORMATION
BORROW FILL / SUBBASE
ASPHALT WEARING COURSE
TEMPORARY CONSTRUCTION SIGNS
TEMPORARY ROAD MARKING
Project Wide
NOC's Process
Site Facilities
Employer's Office
Services for Employer
Designated Consultant's Office
Services for Designated Consultant's Office
Contractor's Office
Services for Contractor's Office
Site Laboratory
Dewatering Works
Contractor's All Risks
Third Parth Liability
Workmen's Compensation
Contractor's Equipment & Plant Insurance
Automobile Third Parties Insurance
Method Statement
Shop Drawing
Supplier of Material
Approval of Materials
Subcontract Process
Material : Concrete
Material : Rebar
Material : Waterproofing
Material : Fire Protection
Material : G.I & GRP Pipes
Road Detour
Temporary Concrete Barriers
Installation of Temporary Street Light
Removal of Temporary Street Light
Removal of Trees & Transplanting
Removal of Exist. Kerb, Barrier,Signs etc
Protection of Services & Structures
Excavation / Subbase Filling
Temporary Pavement & Road Marking
Temporary Traffic Signals
Precast Girder
Precast Box Beam
Precast Yard
Traffic Detour : Construction Stage 1
Traffic Detour : Construction Stage 2
Traffic Detour : Construction Stage 3
Water Line Diversion
Irrigation Diversion
Telephone Line Diversion
Sewerage Line Diversion
Storm Water Drainage System
Military Communication System
Site Clearance & Access
King Post Installation / Removal
Strut Installation / Removal
Remarks
Description
Diaphragm Wall
Excavation - 1st layer ( GL ~ 3.0m )
Excavation - 2nd layer ( 3.0m ~ FL )
Earth Anchor Driving
Backfill
Bored Pile
PRECAST YARD
Pile Head Treatment
Water Proofing
Base Slab
Retaining Wall (1st)
Retaining Wall (2nd)
Center Wall (Column, H=5.4m)
Center Wall (Cap Beam, H=1.5m)
Roof Slab
TRAFFIC CONES, BARRICADES
Rebar Erection
TEMPORARY TRAFFIC SIGNAL CONTROLLERS
Form Works
TEMPORARY SIGHT SCREEN FENCING
Concrete Pouring & Curing
BOREHOLE
Precast Girder Installation
TEMPORARY PEDESTRIAN BRIDGES OVER DETOUR
Precast Box Beam Installation
Sub-base & Base Courses
REMOVE BARRIERS, SIGNS, DISPLAYS, etc.
Asphalt Works
Expansion Joint
REMOVE SIGNAL CONTROLLERS AND MASTS
Concrete Barrier & Curb
Traffic Decking
Traffic Marking & Signs & Street Furniture
TEMPORARY FENCING
Achitectural & Landscaping Works
Tunnel Mechanical Works
Fire Protection
Metal Works
EXCAVATE TO LOCATE
Lighting & Electrical Distribution Works
TRANSCO Services, 132KV XLPE Cable Relocation
ADDC Services, Relocation of 33KV / 11KV / LV XLPE Cable
ADDC Services, Development of 33KV / 11KV / LV XLPE Cable
SCADA System
BORROW FILL / SUBGRADE
Traffic Control System
Utility Room #19 (STR-21)
PERVIOUS BACKFILL WITH GEOTEXTILE
Utility Room #20 (STR-22)
Utility Room #21 (STR-23)
Utility Room #18 (STR-24)
Utility Room #22 (STR-25)
CONSTRUCTION OF DIAPHRAGM WALL
Utility Room #17 (STR-26)
Control Room #9 (STR-5)
UNCLASSIFIED EXCAVATION
Utility Room #8 (STR-6)
Ventilation Room #10 (STR-7)
Ventilation Room #11 (STR-8)
Ventilation Room #7 (STR-9)
COPING BEAM AND TIE BACK ANCHORS FOR DIAPHRAGM WALL
Ventilation Room #6 (STR-10)
Utility Room #12 (STR-11)
CLASSIFIED EXCAVATION
Ventilation Room #5 (STR-12)
Ventilation Room #13 (STR-13)
GRANULAR BACKFILL
Ventilation Room #14 (STR-14)
Utility Room #4 (STR-15)
STRUCTURAL EXCAVATION
Utility Room #15 (STR-16)
Remarks
Description
REMOVAL OF PEDESTRIAN UNDERPASS @ CH. 10+660
Ventilation Room #3 (STR-17)
Ventilation Room #16 (STR-18)
BACKFILLING BEHIND RETAINING WALL
Ventilation Room #2 (STR-19)
Control Room #1 (STR-20)
SUBGRADE (WITH GEOTEXTILE)
AGGREGATE BASE COURSE
SAND ASPHALT ON TUNNEL DECK SLAB - 1.8 cm
ASPHALT WEARING COURSE (ON TUNNEL DECK SLAB)
ASPHALT WEARING COURSE (ON TUNNEL BASE SLAB)
ASPHALT BASE COURSE
ASPHALT WEARING COURSE (OUTSIDE TUNNEL)
MILLING EXISTING ASPHALT
ASPHALT REGULATORY COURSE
ADJUST EXISTING MANHOLES, INLETS, SERVICES
ROAD MARKING OUTSIDE TUNNEL
ROAD STUDS OUTSIDE TUNNEL
TRAFFIC SIGNS OUTSIDE TUNNEL
PILE FOUNDATIONS FOR INSTALLATION OF GUIDE SIGN GANTRY
INSTALLATION OF GUIDE SIGN GANTRY
INSTALLATION OF GUIDE SIGN PANEL
ROAD MARKING INSIDE TUNNEL
ROAD STUDS INSIDE TUNNEL
TRAFFIC SIGNS INSIDE TUNNEL
ERECTION OF GUIDE SIGN SUPPORTS INSIDE TUNNEL
INSTALLATION OF GUIDE SIGN PANEL INSIDE TUNNEL
WATER DUCTS (GRP)
IRRIGATION DUCTS (PVC / GRP)
TELEPHONE DUCTS (PVC)
SEWER DUCTS
GRP SLEEVE FOR WATERLINE CROSSING
GRP SLEEVE FOR IRRIGATION LINE CROSSING
PVC SLEEVE FOR TELEPHONE LINE CROSSING
PROTECTION SLAB FOR WATER LINES
PROTECTION FOR IRRIGATION LINES
PROTECTION FOR TELEPHONE CABLES
PROTECTION FOR SEWER LINES
SEWER LINE - SHEET PILES, EXCAVATION & BEDDING
SEWER LINE - PIPELAYING (WITH SURROUND)
SEWER LINE - BACKFILLING & REMOVE SHEET PILES
SEWER LINE - TESTING
SEWER MANHOLES / CHAMBERS - SHEET PILES & EXCAVATION
SEWER MANHOLES / CHAMBERS - CONSTRUCTION
SEWER MANHOLES / CHAMBERS - BACKFILLING & REMOVE SHEET PILES
SEWER LINE - REINSTATEMENT WORKS
SEWER LINE - OVERPUMPING & CONNECTION TO NEW LINE
SEWER LINE - REMOVE / ABANDON EXISTING SEWERS
NDRC FOR SEWER LINE - DRIVING PIT CONSTRUCTION
NDRC FOR SEWER LINE - RECEPTION PIT EXCAVATION
NDRC FOR SEWER LINE - DRIVING
NDRC FOR SEWER LINE - TESTING & GROUTING
SANITARY PIPES
STORM WATER MAIN LINE - EXCAVATION & BEDDING
STORM WATER MAIN LINE - PIPELAYING & SURROUND
STORM WATER MAIN LINE - BACKFILLING
STORM WATER MAIN LINE - TESTING
STORM WATER MAIN LINE - MANHOLE CONSTRUCTION
STORM WATER MAIN LINE - CONNECTION TO EXISTING DRAINAGE LINE
STORM WATER MAIN LINE - REMOVE EXISTING SW LINES/MANHOLES
NDRC SW MAIN LINE - DRIVING PIT CONSTRUCTION
NDRC SW MAIN LINE - RECEPTION PIT EXCAVATION
NDRC SW MAIN LINE - DRIVING
NDRC SW MAIN LINE - TESTING & GROUTING
BASE SLAB DRAINAGE MAIN LINE - EXCAVATION & BEDDING
BASE SLAB DRAINAGE MAIN LINE - PIPELAYING & SURROUND
BASE SLAB DRAINAGE MAIN LINE - BACKFILLING
BASE SLAB DRAINAGE MAIN LINE - TESTING
BASE SLAB DRAINAGE- DI PIPE CROSSING TUNNEL BASE
BASE SLAB DRAINAGE - DI PIPE CROSSING (400 mm dia)
BASE SLAB DRAINAGE - DI PIPE ALONG TUNNEL BASE
Remarks
Description
BASE SLAB DRAINAGE - INLET GRATES
STORM WATER LATERALS - EXCAVATION & BEDDING
STORM WATER LATERALS - PIPELAYING & SURROUND
STORM WATER LATERALS - BACKFILLING
STORM WATER LATERALS - TESTING
STORM WATER LATERALS - CONSTRUCTION OF INLETS/CATCH BASINS
STORM WATER LATERALS - CONNECTION TO EXISTING DRAINAGE LINE
STORM WATER LATERALS - REMOVE EXISTING LINES/STRUCTURES
PAVEMENT SUBBASE DRAINAGE - PIPE LAYING
PAVEMENT SUBBASE DRAINAGE - CATCH BASINS
CONSTRUCTION OF OUTFALL STRUCTURE
CONSTRUCTION OF PUMP STATION
WATER LINE - TRENCH EXCAVATION
WATER LINE - PIPELAYING
WATER LINE - CS PIPELINE ACROSS TUNNEL
WATER LINE - CORROSION PROTECTION
WATER LINE - CHAMBERS
WATER LINE - BACKFILLING
WATER LINE - TESTING
WATER LINE - STERILIZATION
WATER LINE - SHUTDOWN & CONNECTION
WATER LINE - REMOVAL OF EXISTING WATER LINES
WATER LINE - NDRC DRIVING PIT CONSTRUCTION
WATER LINE - NDRC RECEPTION PIT EXCAVATION
WATER LINE - NDRC DRIVING
WATER LINE - NDRC TESTING & GROUTING
WATER DUCT CROSSING TUNNEL
TELEPHONE DUCTS - EXCAVATION & LAYING
TELEPHONE DUCTS - LAYING THROUGH UTILITY CROSSINGS
TELEPHONE DUCTS - BACKFILLING
CONSTRUCTION OF TELEPHONE MANHOLES / CHAMBERS
BACKFILLING FOR TELEPHONE MANHOLES / CHAMBERS
TELEPHONE DUCTS - THRUST BORING
THRUST BORING - LAYING OF TELEPHONE DUCT
TELEPHONE CABLE LAYING
TELEPHONE LINE - TESTING & COMMISSIONING
REMOVE / ABANDON EXISTING DUCTS / CABLES
TELEPHONE LINE - REINSTATEMENT WORKS
IRRIGATION LINE - EXCAVATION & PIPELAYING
IRRIGATION LINE - THRUST BORING
IRRIGATION LINE - VALVE CHAMBERS
CONNECTION TO EXISTING IRRIGATION LINE
IRRIGATION LINE - BACKFILLING
REINSTATEMENT OF PAVEMENT
REMOVAL OF EXISTING IRRIGATION LINE
STREET FURNITURE
GENERAL / MISCELLANEOUS
TRAFFIC DIVERSION INTO DETOUR ROADS
HANDING OVER OF STRUCTURAL WORKS
MILESTONES
COMPLETION & HANDING OVER
Milestones
General
Submission
Approval
South & North Bound
South Bound
North Bound
West & East Direction
West Direction
East Direction
Inner parts of Tunnel
Outer parts of Tunnel
132 KV XLPE Cable Relocation
33 KV XLPE Cable Relocation
11 KV XLPE Cable Relocation
LV XLPE Cable Relocation
SOUTH WEST
Utility Room #19 (STR-21)
Remarks
Description
Utility Room #20 (STR-22)
Utility Room #21 (STR-23)
Utility Room #18 (STR-24)
Utility Room #22 (STR-25)
Utility Room #17 (STR-26)
Control Room #9 (STR-5)
Utility Room #8 (STR-6)
Ventilation Room #10 (STR-7)
Ventilation Room #11 (STR-8)
Ventilation Room #7 (STR-9)
Ventilation Room #6 (STR-10)
Utility Room #12 (STR-11)
Ventilation Room #5 (STR-12)
Ventilation Room #13 (STR-13)
Ventilation Room #14 (STR-14)
Utility Room #4 (STR-15)
Utility Room #15 (STR-16)
Ventilation Room #3 (STR-17)
Ventilation Room #16 (STR-18)
Ventilation Room #2 (STR-19)
Control Room #1 (STR-20)
General
Earthworks
Subbase & Base Courses
Asphalt Works
Concrete Works
Storm Water Drainage System
Water Works
Water Line Relocation Works
Prestressed Concrete Works
Traffic Markings & Signs
Site Laboratory
Concrete Pile Foundations
Metal Works
Expansion & Fixed Joints
Irrigation Works
Irrigation Relocation Works
Lighting & Electrical Distribution Works
TRANSCO Services, 132KV Electrical Works
ADDC Services, LV, 11KV & 33KV Electrical Works
Traffic Control System
Daily Works
Telephone Works
Telephone Line Relocation Works
Sewerage Works
Sewerage Line Relocation Works
Street Furniture
Mechanical Works
Architectural & Hard Landscaping Works
Military Communication Works
SCADA System
Tunnel Operations & Maintenance
ITEMS NOT INCLUDED IN THE PROGRAMME
Remarks
STR SEC
STATION
Unit
South Bound
(SB)
0
STA.
8+425.226
STA.
8+435.226
STA.
STA.
STA.
4
5
STA.
STA.
STA.
STA.
STA.
17
18
19
STA.
Section No.1
16
STRUCTURE NO.1
15
20
STA.
STA.
21
23
24
STA.
STA.
25
STA.
26
STA.
27
STA.
28
STA.
29
STA.
30
STA.
31
STA.
32
STA.
33
42
43
STRUCTURE NO.2
41
45
46
47
Section No.2
44
STA.
9+510.344
STA.
9+539.298
STA.
9+568.240
STA.
9+597.183
AP1B
AP1K
AP1S
AP1A
AP1L
AP1G
AP1R
U1D
U1B
U1K
U1S
U1A
U1L
U1G
U1R
S1
U2
S1U2
U2E
U2W
U2D
U2B
U2K
U2S
U2A
U2L
U2G
U2R
29.19
S1
U3
S1U3
U3E
U3W
U3D
U3B
U3K
U3S
U3A
U3L
U3G
U3R
Unit -4
29.19
S1
U4
S1U4
U4E
U4W
U4D
U4B
U4K
U4S
U4A
U4L
U4G
U4R
Unit -5
29.19
S1
U5
S1U5
U5E
U5W
U5D
U5B
U5K
U5S
U5A
U5L
U5G
U5R
Unit -6
29.19
S1
U6
S1U6
U6E
U6W
U6D
U6B
U6K
U6S
U6A
U6L
U6G
U6R
Unit -7
29.23
S1
U7
S1U7
U7E
U7W
U7D
U7B
U7K
U7S
U7A
U7L
U7G
U7R
Unit -8
29.15
S1
U8
S1U8
U8E
U8W
U8D
U8B
U8K
U8S
U8A
U8L
U8G
U8R
Unit -9
35.16
S1
U9
S1U9
U9E
U9W
U9D
U9B
U9K
U9S
U9A
U9L
U9G
U9R
Unit -10
26.45
S1
U10
S1U10
U10E
U10W
U10D
U10B
U10K
U10S
U10A
U10L
U10G
U10R
Unit -11
26.45
S1
U11
S1U11
U11E
U11W
U11D
U11B
U11K
U11S
U11A
U11L
U11G
U11R
Unit -12
27.45
S1
U12
S1U12
U12E
U12W
U12D
U12B
U12K
U12S
U12A
U12L
U12G
U12R
Unit -13
25.45
S1
U13
S1U13
U13E
U13W
U13D
U13B
U13K
U13S
U13A
U13L
U13G
U13R
Unit -14
26.45
S1
U14
S1U14
U14E
U14W
U14D
U14B
U14K
U14S
U14A
U14L
U14G
U14R
Unit -15
25.67
S1
U15
S1U15
U15E
U15W
U15D
U15B
U15K
U15S
U15A
U15L
U15G
U15R
Unit -16
25.67
S1
U16
S1U16
U16E
U16W
U16D
U16B
U16K
U16S
U16A
U16L
U16G
U16R
Unit -17
28.51
S1
U17
S1U17
U17E
U17W
U17D
U17B
U17K
U17S
U17A
U17L
U17G
U17R
Unit -18
28.50
S1
U18
S1U18
U18E
U18W
U18D
U18B
U18K
U18S
U18A
U18L
U18G
U18R
Unit -19
28.50
S1
U19
S1U19
U19E
U19W
U19D
U19B
U19K
U19S
U19A
U19L
U19G
U19R
Unit -20
28.50
S1
U20
S1U20
U20E
U20W
U20D
U20B
U20K
U20S
U20A
U20L
U20G
U20R
Unit -21
28.50
S1
U21
S1U21
U21E
U21W
U21D
U21B
U21K
U21S
U21A
U21L
U21G
U21R
Unit -22
28.50
S1
U22
S1U22
U22E
U22W
U22D
U22B
U22K
U22S
U22A
U22L
U22G
U22R
Unit -23
28.50
S1
U23
S1U23
U23E
U23W
U23D
U23B
U23K
U23S
U23A
U23L
U23G
U23R
Unit -24
28.50
S1
U24
S1U24
U24E
U24W
U24D
U24B
U24K
U24S
U24A
U24L
U24G
U24R
Unit -25
28.50
S1
U25
S1U25
U25E
U25W
U25D
U25B
U25K
U25S
U25A
U25L
U25G
U25R
Unit -26
28.50
S1
U26
S1U26
U26E
U26W
U26D
U26B
U26K
U26S
U26A
U26L
U26G
U26R
Unit -27
28.50
S1
U27
S1U27
U27E
U27W
U27D
U27B
U27K
U27S
U27A
U27L
U27G
U27R
Unit -28
28.50
S1
U28
S1U28
U28E
U28W
U28D
U28B
U28K
U28S
U28A
U28L
U28G
U28R
Unit -29
28.50
S1
U29
S1U29
U29E
U29W
U29D
U29B
U29K
U29S
U29A
U29L
U29G
U29R
Unit -30
28.50
S1
U30
S1U30
U30E
U30W
U30D
U30B
U30K
U30S
U30A
U30L
U30G
U30R
Unit -31
28.50
S1
U31
S1U31
U31E
U31W
U31D
U31B
U31K
U31S
U31A
U31L
U31G
U31R
Unit -32
28.68
S1
U32
S1U32
U32E
U32W
U32D
U32B
U32K
U32S
U32A
U32L
U32G
U32R
Unit -1
24.66
SB1W
SB1D
SB1B
SB1K
SB1S
SB1A
SB1L
SB1G
SB1R
Unit -2
24.66
SB2R
Unit -2
23.38
Unit -3
75.95
DR-1
145.95
DR-2
35.16
TN-1
132.25
DR-3
Same as
South Bound
51.34
TN-1
456.17
9+774.011
51
STA.
9+804.011
IP-41A
(STA. 8+675.061)
IP-41
(STA. 8+850.737)
STA. 3+405.628
49.32
TN-2D
STA.
Unit -1
24.14
Unit -2
25.50
Unit -3
29.26
49.64
3+381.486
S2
SB1
NB1
S2SU1 S2NU1
SB1E
NB2
S2SU2 S2NU2
SB2E
SB2W
SB2D
SB2B
SB2K
SB2S
SB2A
SB2L
SB2G
S2SU3
SB3E
SB3W
SB3D
SB3B
SB3K
SB3S
SB3A
SB3L
SB3G
SB3R
SB4E
SB4W
SB4D
SB4B
SB4K
SB4S
SB4A
SB4L
SB4G
SB4R
SB5E
SB5W
SB5D
SB5B
SB5K
SB5S
SB5A
SB5L
SB5G
SB5R
SB6E
SB6W
SB6D
SB6B
SB6K
SB6S
SB6A
SB6L
SB6G
SB6R
SB7E
SB7W
SB7D
SB7B
SB7K
SB7S
SB7A
SB7L
SB7G
SB7R
SB8E
SB8W
SB8D
SB8B
SB8K
SB8S
SB8A
SB8L
SB8G
SB8R
SB9E
SB9W
SB9G
SB9R
TN-2T
S2
SB2
S2
SB3
S2
SB4
S2
SB5
S2
SB6
S2
SB7
S2
SB8
STA. 3+355.987
Unit -3
20.45
Unit -4
20.45
Unit -5
20.26
Unit -6
17.33
40.90
TN-3
STA.
3+326.723
STA.
3+297.458
Unit -4
37.59
TN-4
Unit -7
24.99
STA.
3+268.193
Unit -8
25.51
STA.
3+238.928
STA.
3+209.978
Unit -9
28.95
Unit -10
28.94
Unit -11
28.94
224.16
Unit -12
28.94
Unit -13
28.94
Unit -14
28.94
Unit -1
30.51
Unit -2
29.50
Unit -3
30.00
Unit -4
Unit -5
TN-5
STA.
3+181.036
STA.
3+152.094
STA.
STA.
29.26
117.06
Unit -5
29.26
Unit -6
29.27
Unit -7
28.95
Unit -8
28.94
TN-3
NB3
S2NU3
S2SU4
NB4
NB5
S2SU5
S2SU6
S2NU4
S2NU5
S2SU7
S2NU6
NB6
S2SU8
NB7
S2
SB9
S2
SB10
S2NU7
SB9D
SB9B
SB9K
SB9S
SB9A
SB9L
NB8
SB10B
SB10K
SB10S
SB10A
S2SU9
Unit -9
28.94
S2
SB11
NB9
SB11B
SB11K
SB11S
SB11A
Unit -10
28.93
S2
SB12
SB12K
SB12S
SB12A
Unit -11
28.94
S2
SB13
SB13K
SB13S
SB13A
Unit -12
28.94
S2
SB14
SB14K
SB14S
SB14A
U1K
U1S
U1A
173.65
TN-5
3+123.159
3+094.217
STA. 3+065.275
Length :
340.35 m
S3
U1
S3U1
U1E
U1W
U1D
U1B
S3
U2
S3U2
U2E
U2W
U2D
U2B
U2K
U2S
S3
U3
S3U3
U3E
U3W
U3D
U3B
U3K
U3S
30.00
S3
U4
S3U4
U4E
U4W
U4D
U4B
U4K
U4S
30.00
S3
U5
S3U5
U5E
U5W
U5D
U5B
U5K
U5S
90.01
IP-12
(STA. 9+450.000)
TN-6
U1L
U1G
U1R
U2A
U2L
U2G
U2R
U3A
U3L
U3G
U3R
U4A
U4L
U4G
U4R
U5A
U5L
U5G
U5R
IP-9
(STA. 9+704.935)
9+834.010
150.00
TN-7
Unit -6
30.00
S3
U6
S3U6
U6E
U6W
U6D
U6B
U6K
U6S
U6A
U6L
U6G
U6R
Unit -7
30.00
S3
U7
S3U7
U7E
U7W
U7D
U7B
U7K
U7S
U7A
U7L
U7G
U7R
Unit -8
30.00
S3
U8
S3U8
U8E
U8W
U8D
U8B
U8K
U8S
U8A
U8L
U8G
U8R
Unit -9
30.00
S3
U9
S3U9
U9E
U9W
U9D
U9B
U9K
U9S
U9A
U9L
U9G
U9R
Unit -10
30.00
S3
U10
S3U10
U10E
U10W
U10D
U10B
U10K
U10S
U10A
U10L
U10G
U10R
Unit -11
30.00
S3
U11
S3U11
U11E
U11W
U11D
U11B
U11K
U11S
U11A
U11L
U11G
U11R
Unit -12
30.00
S3
U12
S3U12
U12E
U12W
U12D
U12B
U12K
U12S
U12A
U12L
U12G
U12R
Unit -13
30.09
S3
U13
S3U13
U13E
U13W
U13D
U13B
U13K
U13S
U13A
U13L
U13G
U13R
Unit -14
29.91
S3
U14
S3U14
U14E
U14W
U14D
U14B
U14K
U14S
U14A
U14L
U14G
U14R
Unit -15
30.00
S3
U15
S3U15
U15E
U15W
U15D
U15B
U15K
U15S
U15A
U15L
U15G
U15R
Unit -16
30.00
S3
U16
S3U16
U16E
U16W
U16D
U16B
U16K
U16S
U16A
U16L
U16G
U16R
9+864.010
9+894.010
9+924.009
9+954.009
57
STA.
58
STA. 10+014.009
9+984.010
59
STA. 10+044.009
60
STA. 10+074.101
STA. 10+104.009
Same as
South Bound
STA. 10+134.009
STA
Remarks
DR-3
9+684.002
STA.
63
AP1D
U1W
9+655.067
50
62
AP1W
U1E
9+626.125
9+744.011
61
AP1E
S1-U1
23.38
9+401.802
9+484.833
STA.
S1AP1
U1
Unit -1
AP
9+332.038
STA.
56
9+303.363
STA.
STA.
9+274.863
49
55
9+246.364
9+459.844
STA.
9+217.865
9+714.510
54
9+189.366
STA.
STA.
9+160.867
STA.
53
9+132.368
9+442.513
STA.
STA. 8+425.226
9+103.869
48
52
AP1
10.00
Type
9+075.370
9+422.251
STA.
S1
10.00
Length
9+046.871
STA.
STA.
Roof
Slab
9+018.372
STA.
STA.
PC
Girder
8+989.873
9+381.354
40
Wall
8+961.374
9+356.695
39
Base
Slab
8+875.870
STA.
38
Strut
& Wale
S1
Approach
8+850.198
STA.
37
King
Post
WEST
Unit
Type
8+824.527
35
STA.
Bored
Pile
EAST
ST
Length
8+798.076
34
36
D/Wall
8+772.625
8+932.876
STA.
Direction
8+745.176
8+904.376
STA.
22
Unique
Unit Name
8+657.117
STA.
STA.
Numbering System
Design Unit
Type
8+627.972
STA.
STA.
Length
of
8+598.739
8+718.724
STA.
North Bound
(NB)
Unit
8+569.550
STA.
14
Unit
8+540.361
11
STA.
STATION
8+511.172
8+692.273
13
Type
8+481.983
STA.
STA.
Length
of
8+458.604
10
12
Unit
10+164 009
IP-11
(STA. 10+000.000)
No.
STR SEC
STATION
63
South Bound
(SB)
STA. 10+164.009
64
STA. 10+194.009
Section No.3
67
68
69
70
Base
Slab
Wall
PC
Girder
Roof
Slab
Unit -17
30.00
S3
U17
S3U17
U17E
U17W
U17D
U17B
U17K
U17S
U17A
U17L
U17G
U17R
Unit -18
30.00
S3
U18
S3U18
U18E
U18W
U18D
U18B
U18K
U18S
U18A
U18L
U18G
U18R
Unit -19
30.00
S3
U19
S3U19
U19E
U19W
U19D
U19B
U19K
U19S
U19A
U19L
U19G
U19R
Unit -20
30.00
S3
U20
S3U20
U20E
U20W
U20D
U20B
U20K
U20S
U20A
U20L
U20G
U20R
Unit -21
30.00
S3
U21
S3U21
U21E
U21W
U21D
U21B
U21K
U21S
U21A
U21L
U21G
U21R
Unit -22
30.00
S3
U22
S3U22
U22E
U22W
U22D
U22B
U22K
U22S
U22A
U22L
U22G
U22R
Unit -23
30.00
S3
U23
S3U23
U23E
U23W
U23D
U23B
U23K
U23S
U23A
U23L
U23G
U23R
Unit -24
30.08
S3
U24
S3U24
U24E
U24W
U24D
U24B
U24K
U24S
U24A
U24L
U24G
U24R
Unit -25
29.92
S3
U25
S3U25
U25E
U25W
U25D
U25B
U25K
U25S
U25A
U25L
U25G
U25R
Unit -26
30.00
S3
U26
S3U26
U26E
U26W
U26D
U26B
U26K
U26S
U26A
U26L
U26G
U26R
Unit -27
30.00
S3
U27
S3U27
U27E
U27W
U27D
U27B
U27K
U27S
U27A
U27L
U27G
U27R
Unit -28
30.00
S3
U28
S3U28
U28E
U28W
U28D
U28B
U28K
U28S
U28A
U28L
U28G
U28R
Unit -29
30.00
S3
U29
S3U29
U29E
U29W
U29D
U29B
U29K
U29S
U29A
U29L
U29G
U29R
Unit -30
30.00
S3
U30
S3U30
U30E
U30W
U30D
U30B
U30K
U30S
U30A
U30L
U30G
U30R
Unit -31
30.00
S3
U31
S3U31
U31E
U31W
U31D
U31B
U31K
U31S
U31A
U31L
U31G
U31R
Unit -32
30.00
S3
U32
S3U32
U32E
U32W
U32D
U32B
U32K
U32S
U32A
U32L
U32G
U32R
Unit -33
30.00
S3
U33
S3U33
U33E
U33W
U33D
U33B
U33K
U33S
U33A
U33L
U33G
U33R
Unit -34
30.00
S3
U34
S3U34
U34E
U34W
U34D
U34B
U34K
U34S
U34A
U34L
U34G
U34R
Unit -35
30.00
S3
U35
S3U35
U35E
U35W
U35D
U35B
U35K
U35S
U35A
U35L
U35G
U35R
Unit -36
30.00
S3
U36
S3U36
U36E
U36W
U36D
U36B
U36K
U36S
U36A
U36L
U36G
U36R
Unit -37
30.00
S3
U37
S3U37
U37E
U37W
U37D
U37B
U37K
U37S
U37A
U37L
U37G
U37R
Unit -38
30.00
S3
U38
S3U38
U38E
U38W
U38D
U38B
U38K
U38S
U38A
U38L
U38G
U38R
Unit -39
30.00
S3
U39
S3U39
U39E
U39W
U39D
U39B
U39K
U39S
U39A
U39L
U39G
U39R
Unit -40
30.00
S3
U40
S3U40
U40E
U40W
U40D
U40B
U40K
U40S
U40A
U40L
U40G
U40R
Unit -41
30.00
S3
U41
S3U41
U41E
U41W
U41D
U41B
U41K
U41S
U41A
U41L
U41G
U41R
Unit -42
30.00
S3
U42
S3U42
U42E
U42W
U42D
U42B
U42K
U42S
U42A
U42L
U42G
U42R
Unit -43
30.00
S3
U43
S3U43
U43E
U43W
U43D
U43B
U43K
U43S
U43A
U43L
U43G
U43R
Unit -44
30.00
S3
U44
S3U44
U44E
U44W
U44D
U44B
U44K
U44S
U44A
U44L
U44G
U44R
Unit -45
30.00
S3
U45
S3U45
U45E
U45W
U45D
U45B
U45K
U45S
U45A
U45L
U45G
U45R
Unit -46
30.00
S3
U46
S3U46
U46E
U46W
U46D
U46B
U46K
U46S
U46A
U46L
U46G
U46R
Unit -47
30.00
S3
U47
S3U47
U47E
U47W
U47D
U47B
U47K
U47S
U47A
U47L
U47G
U47R
Unit -48
30.00
S3
U48
S3U48
U48E
U48W
U48D
U48B
U48K
U48S
U48A
U48L
U48G
U48R
Unit -49
30.00
S3
U49
S3U49
U49E
U49W
U49D
U49B
U49K
U49S
U49A
U49L
U49G
U49R
Unit -50
30.00
S3
U50
S3U50
U50E
U50W
U50D
U50B
U50K
U50S
U50A
U50L
U50G
U50R
Unit -51
30.00
S3
U51
S3U51
U51E
U51W
U51D
U51B
U51K
U51S
U51A
U51L
U51G
U51R
Unit -52
30.00
S3
U52
S3U52
U52E
U52W
U52D
U52B
U52K
U52S
U52A
U52L
U52G
U52R
Unit -53
30.00
S3
U53
S3U53
U53E
U53W
U53D
U53B
U53K
U53S
U53A
U53L
U53G
U53R
Unit -54
30.00
S3
U54
S3U54
U54E
U54W
U54D
U54B
U54K
U54S
U54A
U54L
U54G
U54R
Unit -55
30.00
S3
U55
S3U55
U55E
U55W
U55D
U55B
U55K
U55S
U55A
U55L
U55G
U55R
Unit -56
30.00
S3
U56
S3U56
U56E
U56W
U56D
U56B
U56K
U56S
U56A
U56L
U56G
U56R
Unit -57
30.00
S3
U57
S3U57
U57E
U57W
U57D
U57B
U57K
U57S
U57A
U57L
U57G
U57R
Unit -58
30.00
S3
U58
S3U58
U58E
U58W
U58D
U58B
U58K
U58S
U58A
U58L
U58G
U58R
Unit -59
30.00
S3
U59
S3U59
U59E
U59W
U59D
U59B
U59K
U59S
U59A
U59L
U59G
U59R
Unit -60
30.00
S3
U60
S3U60
U60E
U60W
U60D
U60B
U60K
U60S
U60A
U60L
U60G
U60R
Unit -61
31.05
S3
U61
S3U61
U61E
U61W
U61D
U61B
U61K
U61S
U61A
U61L
U61G
U61R
Unit -62
9.94
S3
U62
S3U62
U62E
U62W
U62D
U62B
U62K
U62S
U62A
U62L
U62G
U62R
Remarks
IP-11A
(STA. 10+400.000)
1591.05
TN-8
STRUCTURE NO.3
IP-36A
(STA. 10+700.000)
STA. 10+794.010
STA. 10+824.009
STA. 10+854.009
STA. 10+884.010
87
88
STA. 10+914.010
89
STA. 10+944.010
90
STA. 10+974.010
91
STA. 11+004.009
92
STA. 11+034.009
93
Section No.4
STA. 11+064.010
94
95
96
IP-36
(STA. 11+058.529)
STA. 11+094.010
Same as
South Bound
STA. 11+124.010
STA. 11+154.010
STA. 11+184.010
97
STA. 11+214.009
98
STA. 11+244.009
99
STA. 11+274.009
100
STA. 11+304.009
101
STA. 11+334.010
102
STA. 11+364.010
103
STA. 11+394.010
104
STA. 11+424.009
105
STA. 11+454.010
106
STA. 11+484.010
107
STA. 11+515.057
108
STA. 11+525.000
110
STA.
1+016.320
111
STA.
1+037.719
STA.
Section No.2
STRUCTURE NO.4
109
120
Strut
& Wale
STA. 10+704.009
86
119
King
Post
STA. 10+674.009
85
118
Bored
Pile
STA. 10+644.009
84
117
D/Wall
WEST
STA. 10+614.009
STA. 10+764.010
116
Unit
Direction
EAST
STA. 10+584.009
STA. 10+734.009
115
ST
Unique
Unit Name
STA. 10+554.009
83
114
Design Unit
STA. 10+524.009
82
113
Type
Type
STA. 10+494.010
81
112
Length
Length
of
STA. 10+464.010
73
80
Type
Unit
STA. 10+374.010
STA. 10+434.009
79
Unit
STA. 10+344.009
72
78
STATION
North Bound
(NB)
STA. 10+314.009
STA. 10+404.090
77
Type
STA. 10+284.009
71
76
Length
Length
of
STA. 10+254.009
66
75
Unit
STA. 10+224.009
65
74
Unit
1+091.254
STA.
1+118.104
1+171.792
STA.
1+199.945
STA.
STA.
STA. 11+525.000
3099.77 m
Approach
21.40
S4
AP2
S4AP2
AP2E
AP2W
AP2D
AP2B
AP2K
AP2S
AP2A
AP2L
AP2G
AP2R
Unit -1
26.68
S4
U1
S4U1
U1E
U1W
U1D
U1B
U1K
U1S
U1A
U1L
U1G
U1R
Unit -2
26.85
S4
U2
S4U2
U2E
U2W
U2D
U2B
U2K
U2S
U2A
U2L
U2G
U2R
Unit -3
26.85
U3R
21.40
AP
Same as
South Bound
S4
U3
S4U3
U3E
U3W
U3D
U3B
U3K
U3S
U3A
U3L
U3G
Unit -4
26.85
S4
U4
S4U4
U4E
U4W
U4D
U4B
U4K
U4S
U4A
U4L
U4G
U4R
Unit -5
26.84
S4
U5
S4U5
U5E
U5W
U5D
U5B
U5K
U5S
U5A
U5L
U5G
U5R
Unit -6
28.15
S4
U6
S4U6
U6E
U6W
U6D
U6B
U6K
U6S
U6A
U6L
U6G
U6R
Unit -7
29.88
S4
U7
S4U7
U7E
U7W
U7D
U7B
U7K
U7S
U7A
U7L
U7G
U7R
Unit -8
30.69
S4
U8
S4U8
U8E
U8W
U8D
U8B
U8K
U8S
U8A
U8L
U8G
U8R
Unit -9
29.29
S4
U9
S4U9
U9E
U9W
U9D
U9B
U9K
U9S
U9A
U9L
U9G
U9R
162.23
DR-5
1+144.954
STA.
STA.
DR-4
1+064.404
STA.
STA.
Length :
9.94
1+229.822
89.86
TN-9
1+260.510
1+289.804
Length :
273.48 m
Remarks)
1) Definition of Direction
: The definition of direction will be added to some descriptions in Baseline as below.
Direction
Abbreviation
Example
SOUTH
SB
NORTH
NB
Traffic
Direction
W100VUnit 1
U1D (SB)
U1D (NB)
)
Unit 2
U2D (SB)
Traffic
Direction
IP-56
(STA.1+050.000)
Typical Section
STR
Name
Dpress Road
Length
DR-1
75.95 m
DR-2
145.95 m
Remarks
Name
Tunnel
TN-1
86.50 m
STRUCTURE NO.1
DR-3
637.74 m
Sub-Total : 859.63 m
Length
Sub-Total : 86.50 m
Typical Section
STR
Name
Dpress Road
Length
Remarks
Name
Tunnel
Length
STRUCTURE NO.2
TN-2
127.81 m
TN-3
224.16 m
Sub-Total : 351.97 m
DR-4
9.94 m
TN-3
90.01 m
150.0 m
TN-5
1591.05 m
STRUCTURE NO.3
TN-4
STRUCTURE NO.4
Sub-Total : 9.94 m
Sub-Total : 1831.06 m
DR-5
162.23 m
Approach
21.40 m
Sub-Total : 183.63 m
TN-6
89.86 m
Sub-Total : 89.86 m
1,053.20 m
Grand Total
3,412.58 m
2,359.39 m
Description
1ST Excavation
2ND Excavation
Type of Section
Activity
Qty
Diaphragm Wall
2 days / unit
3472 m3 / unit
2
3480
2
1038
2
3700
2
2300
2
3000
2
4710
2
4050
3
1260
3
8103 m3 / unit
5
5800 / 4640 (S)
11
1730 /1384 (S)
10
6160 / 4930 (S)
7
2980 / 2390 (S)
10
5000 / 4000 (S)
9
7850 / 6280 (S)
7
6750 / 5400 (S)
10
2100 / 1680 (S)
Variable
Earth Anchor
Variable
D/R 1&2
D/R 3&4
D/R 5
T/L 1
T/L 2
T/L 3
T/L 4
T/L 5
T/L 6
D/R 1&2
D/R 3&4
D/R 5
T/L 1
T/L 2
T/L 3
T/L 4
T/L 5
T/L 6
Bored Pile
Bracket Installation
Runner beam
Waler
Strut Install
Pre-loading
Subtotal
Casing & Excavation
Excavation (soft rock)
Install rebar cage
Concrete placing
Subtotal
2 days / unit
2
4
1
9
1 hrs
5
3
1
10
4 days / unit
Pile Head
W/Proofing (Incl.Lean)
6 days / unit
W/Proofing (Wall)
6 days / unit
10 Base Slab
(4 Working Groups
will be operated)
D/R 1&2
D/R 3&4
T/L 1
4 days / unit
2
1
2
1
1
4
2
1
2
1
21
5
2
1
2
1
2
5
9m
10 m
4 m3
16 nr
300
200
300
300
300
300
300
300
8
200
m / day
m / mon
3
3
1
3
2
2
3
3
1
3
3
1
3
2
2
3
3
1
Shift
Double
Double
Single
Double
Double
Double
Double
Double
Single
Double
Double
Single
Double
Double
Double
Double
Double
Single
Double
Foreman
Dozer
Excavator
Dump Truck
1
1
1
4
Skilled
Operator
3
6
Common
Foreman
Dozer
Excavator
Dump Truck
1
1
1
3
Skilled
Operator
3
5
Common
Foreman
1
Trench Cutter 1
Excavator
1
Foreman
1
Crawler Drill
1
Foreman
1
Crawler Crane 1
Welding Machin 1
Boring Rig
1
4 No / day
Double
9 day / layer
Single
Single
Single
Single
Single
9
2
Double Foreman
1
Crawler Crane 1
Boring Rig
1
4
1 shfit : 1 nr, 2 shift : 2 nr
1 nr / team
62 ton
140 m2
770 m3
62 ton
140 m2
770 m3
93 ton
212 m2
1165 m3
93 ton
Remarks
2 Double Foreman
Air Compressor
Single Foreman
Mobile Crane
Single Foreman
Mobile Crane
Double Foreman
Single Foreman
Single Foreman
Single Crawler Crane
Single Fork Lift
Single Cargo Crane
Double
Single
Single
Single
Single
Double Foreman
Single Foreman
Single Foreman
Single
Single
Single
Double
1
1
1
1
1
1
3
2
2
1
1
1
3
2
2
Soft Rock
Soft Rock
Soft Rock
Common
7
Crawler Crane 1
Dump Truck 2
Common
4
Grouting Pump 1
Common
6
Operator
1
Drill Operator 1
Welder
Skilled
Common
Skilled
Common
Skilled
Common
10
Skilled
Common
10
Steel Fitter
Carperter
Concrete
32
18
24
Steel Fitter
Carperter
Concrete
32
18
24
Description
Type of Section
Activity
Qty
Shift
212 m2
1165 m3
106 m2 / day
1165 m3 / day
Single
Single
Single
Single
22 ton
81 m2
271 m3
11 ton / day
40.5 m2 / day
271 m3 / day
2
1
1
Steel Fitter
Carperter
Concrete
24
9
10
22 ton
81 m2
271 m3
11 ton / day
40.5 m2 / day
271 m3 / day
Double Foreman
Single Foreman
Single Foreman
Single
Single
Single
Double
Single
Single
Single
Single
56 ton
177 m2
697 m3
3
2
2
Steel Fitter
Carperter
Concrete
32
18
24
56 ton
177 m2
697 m3
Double Foreman
Single Foreman
Single Foreman
Single
Single
Single
Double
Single
Single
Single
Single
148 ton
295 m2
1851 m3
4
2
2
Steel Fitter
Carperter
Concrete
42
20
31
148 ton
295 m2
1851 m3
Double Foreman
Single Foreman
Single Foreman
Single
Single
Single
Double
Single
Single
Single
Single
Double Foreman
Double Foreman
Single Foreman
Double
Double
Single
Single
Double
Double
Double
Double
Single
Single
2
1
1
Steel Fitter
Carperter
Concrete
19
14
6
Double Foreman
Double Foreman
Double Foreman
2
1
1
Steel Fitter
Carperter
Concrete
19
14
6
28
396
218
28
396
218
ton
m2
m3
ton
m2
m3
28 ton
396 m2
218 m3
9.33
198
218
9.33
198
218
ton
m2
m3
ton
m2
m3
/ day
/ day
/ day
/ day
/ day
/ day
Remarks
Description
Type of Section
Activity
13 Roof Slab
Form install
(4 Working Groups will be operated) Rebar install
Concrete placing (both side, L=20m)
Curing
Concrete placing (center, L=10m)
Curing
Form dismantle
Subtotal
14 C/Wall (Column)
Rebar install (Column), h=5.4m
Form install (Column), h=5.4m
Concrete placing (Column), h=5.4m
Curing
Form dismantle
Subtotal
15 C/Wall (Cap Beam)
Staging install (beam), h=5.4m
Form install (beam), h=1.5m
Rebar install (beam), h=1.5m
Concrete placing (beam), h=1.5m
Curing
Form dismantle
Staging & Scaffolding dismantle
Subtotal
Qty
1747 m2
76 ton
220 m3
436.75 m2 / day
10.86 ton / day
220 m3 / day
Double Foreman
Double Foreman
Single Foreman
Single
Single
Single
Double
2
2
1
Carperter
Steel Fitter
Concrete
20
17
10
9 ton
143 m2
59 m3
Double Foreman
Double Foreman
Single Foreman
Single
Double
1
1
1
Steel Fitter
Carperter
Concrete
11
9
5
145 m2
10 ton
68 m3
72.5 m2 / day
5 ton / day
68 m3 / day
Double
Double
Double
Single
Single
Double
Double
10
1
1
1
Steel Fitter
Carperter
Concrete
11
9
5
Shift
Scaffolder
Foreman
Foreman
Foreman
Remarks
ACTIVITY
ESTIMATED
QUANTITY
UNIT
REMARKS
DAILY PRODUCTION PLANNED (Estimated No. of
Work Teams)
DETOUR WORKS
1.1
1.2
1.3
1.4
68440 Sqm.
1800
1.5
68440 Sqm.
1200
1.6
68440 Sqm.
1200
1.7
1.8
1.9
20000
LM
300
270
Nos.
800
Nos.
550
8040
15
14
15
Nos.
30
LM
600
Nos.
3 WORK
TEAMS
34000 Cum.
150
5917
LM
24
5016
LM
24
5917
124
30
10 days
to be completed in 4 days
901
LM
4095
LM
12
2980
LM
20
38
20998 Cum.
100
4486
LM
20
4486
LM
20
4486
LM
261
49
Nos.
2 WORK
TEAMS
ACTIVITY
ESTIMATED
QUANTITY
UNIT
REMARKS
DAILY PRODUCTION PLANNED (Estimated No. of
Work Teams)
4264
LM
20
4975
LM
20
4975
LM
20
4264
LM
20
63
4975
LM
4975
LM
28
Nos.
321
LM
329
LM
1 WORK
TEAM
5664
LM
20
5146
LM
20
47
13280
LM
60
1550
LM
10
1860
LM
12
12
1 WORK
TEAM
LM
783
LM
229
LM
33
Nos.
114880
LM
500
Duration considered for Testing &
Commissioning of each line = 12
days
12
Duration considered for laying of
Telephone duct through Thrust
boring = 24 days
Duration for Construction of each
Telephone Manhole = 7 days
5100 Sqm.
50
1 WORK
TEAM
ACTIVITY
ESTIMATED
QUANTITY
UNIT
REMARKS
DAILY PRODUCTION PLANNED (Estimated No. of
Work Teams)
3310
LM
4016
LM
4016
3310
LM
LM
48
57
Nos.
57
Nos.
706
LM
890
LM
2 WORK
TEAMS
900
LM
20
1 WORK TEAM
2175
LM
20
1 WORK TEAM
7000
LM
50
1 WORK TEAM
350
LM
850
LM
1 WORK TEAM
12
1 WORK TEAM
900
LM
10
1 WORK TEAM
6000
LM
50
1 WORK TEAM
400
1 WORK TEAM
PAVEMENT WORKS
5.1
5.2
41263
Sqm
1500
1 WORK TEAM
5.3
92000
Sqm
2500
1 WORK TEAM
5.4
5230 Cum.
150
5.5
3980 Cum.
150
5.6
10580 Cum.
150
40000 Cum.
1 WORK TEAM
6.1
ROAD MARKING
35960
LM
500
1 WORK TEAM
6.2
25000
Nos.
250
1 WORK TEAM
6.3
605
Sqm
10
1 WORK TEAM
Sch Item
Helper
Scissor
Lift
Moval
Crane
Fork
Lift
Cargo
Truck
Mechanical Works
2,001
2,002
2,003
2,004
2,005
2,006
2,011
2,012
2,013
2,014
2,015
2,016
2,017
Electrical Works
2,201
Survey and Installation of Anchoring, Supporting for Tunnel
2,202
Installation of Cable Tray and Conduit for Tunnel
2,203
Installation of Control and Power Cables for Tunnel
2,204
Installation of Street Lighting
2,205
Installation of Tunnel Elec Fixture
2,301
TCS program
2,302
Installation of TCS Cable
2,303
Installation of TCS equipment in the Stru. No. 5 & 20
2,304
Installation of Tunnel VMS, CCTV, LSCS
2,401
SCDA program
2,402
Installation of SCADA Cable
2,403
Installation of SCADA equipment in the Stru. No. 5 & 20
3,006
Individual Fan, Pump, Lighting, FAS, Control Testing
3,007
Individual Zone Testing & Commissioning
Subtotal for Electrical Works
Total MEP
3
1
4
1
1
1
11
20
4
40
3
3
2
1
8
1
4
10
96
2
1
1
1
1
1
1
1
9
20
96
20
4
40
3
3
2
1
7
1
4
9
94
2
4
1
1
1
9
2
1
4
1
1
2
1
12
2
4
1
1
1
9
2
1
4
1
1
1
1
11
10
8
7
11
5
8
7
1
3
6
2
68
68
10
8
6
10
4
7
6
1
2
5
2
61
155
2
1
1
1
1
1
7
16
2
1
2
1
1
1
1
9
21
2
1
1
1
1
1
7
16
2
1
2
1
1
1
1
9
20
Appendix 3
Scheduling Report
-3-
SCHEDLOG
Scheduling/Leveling Report - 28-Aug-08 - PM.exe
===============================================
Default Project..................................................1801BF7
Projects:
1801BF7..........................................................UPGRADING AL SALAM
TUNNEL_Change Logics
Scheduling/Leveling Settings:
----------------------------General
------Scheduling ......................................................Yes
Leveling ........................................................No
Ignore relationships to and from other projects .................No
Make open-ended activities critical .............................No
Use Expected Finish Dates .......................................Yes
Schedule automatically when a change affects dates ..............No
Level resources during scheduling ...............................No
Recalculate assignment costs after scheduling ...................No
When scheduling progressed activities use .......................Retained Logic
Calculate start-to-start lag from ...............................Early Start
Define critical activities as Total Float less than or equal to .0
Compute Total Float As ..........................................Finish Float
Calendar for scheduling Relationship Lag ........................Predecessor Activity Calendar
Advanced
-------Calculate multiple float paths...................................No
Statistics:
----------# Projects.......................................................1
# Activities.....................................................7257
# Not Started....................................................7257
# In Progress....................................................0
# Completed......................................................0
# Relationships..................................................15043
# Activities with Constraint.....................................1
Project:
1801BF7 Activity:
KD000010
Commencement of Project
Errors:
------Warnings:
--------Activities without predecessors..................................1
Project:
1801BF7 Activity:
KD000010
Commencement of Project
Activities without successors....................................1
Project:
1801BF7 Activity:
KD000020
Completion of Project
Out-of-sequence activities.......................................0
Activities with Actual Dates > Data Date.........................0
Milestone Activities with invalid relationships..................17
Project:
1801BF7 Activity:
CNS110360
[Sec. #1] Commencement of
Construction Stage 3
Project:
1801BF7 Activity:
CNS210380
[Sec. #2] Commencement of
Construction Stage 2
Project:
1801BF7 Activity:
CNS210390
[Sec. #2] Commencement of
Construction Stage 3
Project:
1801BF7 Activity:
CNS310360
[Sec #3] Commencement of
Construction Stage 2
Project:
1801BF7 Activity:
CNS310370
[Sec #3] Commencement of
Construction Stage 3
Project:
1801BF7 Activity:
CNS410390
[Sec. #4] Commencement of
Construction Stage 2
Project:
1801BF7 Activity:
CNS410400
[Sec. #4] Commencement of
Construction Stage 3
Project:
1801BF7 Activity:
CNS410401
[Sec. #4] Completion of
Construction Stage 3
Project:
1801BF7 Activity:
HN000010
Hand-Over of All Structures
Project:
1801BF7 Activity:
KD000070
[Sec. #1] Completion of Main
1
SCHEDLOG
Construction Works
Project:
Construction Works
Project:
Construction Works
Project:
Construction Works
Project:
Project:
Project:
Project:
1801BF7 Activity:
KD000080
1801BF7 Activity:
KD000090
1801BF7 Activity:
KD000100
1801BF7
1801BF7
1801BF7
1801BF7
KD000300
KD000520
KD000760
KD000980
[Sec.
[Sec.
[Sec.
[Sec.
Activity:
Activity:
Activity:
Activity:
#1]
#2]
#3]
#4]
Completion
Completion
Completion
Completion
of
of
of
of
Roof
Roof
Roof
Roof
Slab
Slab
Slab
Slab
Scheduling/Leveling Results:
---------------------------# Projects Scheduled/Leveled.....................................1
# Activities Scheduled/Leveled...................................7257
# Relationships with other projects..............................0
Data Date........................................................15-May-08
Earliest Early Start Date........................................15-May-08
Latest Early Finish Date.........................................31-Oct-10
Exceptions:
----------Critical Activities..............................................188
Project:
1801BF7 Activity:
CNS310070
D/Wall [Sec. #3]: Unit 10 (Str.3) ~
Unit 11 (Str.3) , SB
Project:
1801BF7 Activity:
CNS310080
D/Wall [Sec. #3]: Unit 13 (Str.3) ~
Unit 14 (Str.3) , SB
Project:
1801BF7 Activity:
CNS310110
D/Wall [Sec. #3]: Unit 21 (Str.3) ~
Unit 23 (Str.3) , SB
Project:
1801BF7 Activity:
CNS310170
D/Wall [Sec. #3]: Unit 10 (Str.3) ~
Unit 11 (Str.3) , NB
Project:
1801BF7 Activity:
CNS310180
D/Wall [Sec. #3]: Unit 13 (Str.3) ~
Unit 14 (Str.3) , NB
Project:
1801BF7 Activity:
CNS310210
D/Wall [Sec. #3]: Unit 21 (Str.3) ~
Unit 23 (Str.3) , NB
Project:
1801BF7 Activity:
CNS320170
Pile Head [Sec. #3] : Unit 17
(Str.3) ~ Unit 20 (Str.3)
Project:
1801BF7 Activity:
CNS330000
1ST - Excavation [Sec. #3] : Unit
10 (Str.3) ~ Unit 11 (Str.3)
Project:
1801BF7 Activity:
CNS330010
1ST - Excavation [Sec. #3] : Unit
13 (Str.3) ~ Unit 14 (Str.3)
Project:
1801BF7 Activity:
CNS330040
1ST - Excavation [Sec. #3] : Unit
21 (Str.3) ~ Unit 23 (Str.3)
Project:
1801BF7 Activity:
CNS330100
2ND - Excavation [Sec. #3] : Unit
10 (Str.3) ~ Unit 11 (Str.3)
Project:
1801BF7 Activity:
CNS330110
2ND - Excavation [Sec. #3] : Unit
13 (Str.3) ~ Unit 14 (Str.3)
Project:
1801BF7 Activity:
CNS330120
2ND - Excavation [Sec. #3] : Unit
15 (Str.3) ~ Unit 16 (Str.3)
Project:
1801BF7 Activity:
CNS330130
2ND - Excavation [Sec. #3] : Unit
17 (Str.3) ~ Unit 20 (Str.3)
Project:
1801BF7 Activity:
CNS330140
2ND - Excavation [Sec. #3] : Unit
21 (Str.3) ~ Unit 23 (Str.3)
Project:
1801BF7 Activity:
CNS330330
Earth Anchor [Sec. #3] : Unit 21
(Str.3) ~ Unit 23 (Str.3)
Project:
1801BF7 Activity:
CNS340030
W/Proofing (Incl.Lean) [Sec. #3] :
Unit 17 (Str.3) ~ Unit 20 (Str.3)
Project:
1801BF7 Activity:
CNS350210
Base Slab [Sec. #3] : Unit 17A
(Str.3)
Project:
1801BF7 Activity:
CNS350220
Base Slab [Sec. #3] : Unit 17B
(Str.3)
Project:
1801BF7 Activity:
CNS350230
Base Slab [Sec. #3] : Unit 17C
(Str.3)
Project:
1801BF7 Activity:
CNS350480
Base Slab [Sec. #3] : Unit 26A
(Str.3)
Project:
1801BF7 Activity:
CNS350490
Base Slab [Sec. #3] : Unit 26B
(Str.3)
Project:
1801BF7 Activity:
CNS350500
Base Slab [Sec. #3] : Unit 26C
(Str.3)
Project:
1801BF7 Activity:
CNS350510
Base Slab [Sec. #3] : Unit 27A
(Str.3)
Project:
1801BF7 Activity:
CNS350520
Base Slab [Sec. #3] : Unit 27B
(Str.3)
Project:
1801BF7 Activity:
CNS350530
Base Slab [Sec. #3] : Unit 27C
(Str.3)
2
Project:
1801BF7 Activity:
SCHEDLOG
CNS350630
Project:
1801BF7 Activity:
CNS350640
Project:
1801BF7 Activity:
CNS350650
Project:
1801BF7 Activity:
CNS350960
Project:
1801BF7 Activity:
CNS350970
Project:
1801BF7 Activity:
CNS350980
Project:
1801BF7 Activity:
CNS351230
Project:
1801BF7 Activity:
CNS351240
Project:
1801BF7 Activity:
CNS351250
Project:
1801BF7 Activity:
CNS351260
Project:
1801BF7 Activity:
CNS351270
Project:
1801BF7 Activity:
CNS351280
Project:
1801BF7 Activity:
CNS351380
Project:
1801BF7 Activity:
CNS351390
Project:
1801BF7 Activity:
CNS351400
Project:
1801BF7 Activity:
CNS351710
Project:
1801BF7 Activity:
CNS351720
Project:
1801BF7 Activity:
CNS351730
Project:
1801BF7 Activity:
CNS351980
Project:
1801BF7 Activity:
CNS351990
Project:
1801BF7 Activity:
CNS352000
Project:
1801BF7 Activity:
CNS352010
Project:
1801BF7 Activity:
CNS352020
Project:
1801BF7 Activity:
CNS352030
Project:
1801BF7 Activity:
CNS352130
Project:
1801BF7 Activity:
CNS352140
Project:
1801BF7 Activity:
CNS352150
Project:
1801BF7 Activity:
CNS352320
Project:
1801BF7 Activity:
CNS352410
Project:
1801BF7 Activity:
CNS352420
Project:
1801BF7 Activity:
CNS352460
Project:
1801BF7 Activity:
CNS352960
Project:
1801BF7 Activity:
CNS352970
Project:
1801BF7 Activity:
CNS353660
Project:
1801BF7 Activity:
CNS353670
Project:
1801BF7 Activity:
CNS353680
Project:
1801BF7 Activity:
#3] : Unit 10 (Str.3) ~ Unit 11 (Str.3)
Project:
1801BF7 Activity:
CNS360190
CNS360200
(Str.3)
(Str.3)
(Str.3)
17A (Str.3)
17B (Str.3)
17C (Str.3)
26A (Str.3)
26B (Str.3)
26C (Str.3)
27A (Str.3)
27B (Str.3)
27C (Str.3)
31A (Str.3)
31B (Str.3)
31C (Str.3)
17A (Str.3)
17B (Str.3)
17C (Str.3)
26A (Str.3)
26B (Str.3)
26C (Str.3)
27A (Str.3)
27B (Str.3)
27C (Str.3)
31A (Str.3)
31B (Str.3)
31C (Str.3)
(Str.3)
(Str.3)
(Str.3)
(Str.3)
31 (Str.3)
32 (Str.3)
(Str.3)
(Str.3)
(Str.3)
SCHEDLOG
#3] : Unit 12 (Str.3) ~ Unit 14 (Str.3)
Project:
1801BF7
#3] : Unit 15 (Str.3) ~ Unit 16 (Str.3)
Project:
1801BF7
#3] : Unit 17 (Str.3) ~ Unit 19 (Str.3)
Project:
1801BF7
#3] : Unit 20 (Str.3) ~ Unit 22 (Str.3)
Project:
1801BF7
#3] : Unit 23 (Str.3) ~ Unit 24 (Str.3)
Project:
1801BF7
#3] : Unit 25 (Str.3) ~ Unit 26 (Str.3)
Project:
1801BF7
#3] : Unit 27 (Str.3) ~ Unit 29 (Str.3)
Project:
1801BF7
#3] : Unit 30 (Str.3) ~ Unit 32 (Str.3)
Project:
1801BF7
#3] : Unit 33 (Str.3) ~ Unit 34 (Str.3)
Project:
1801BF7
(Str.3) ~ Unit 47 (Str.3)
Project:
1801BF7
Unit 56 (Str.3) , SB
Project:
1801BF7
Unit 45 (Str.3) , SB
Project:
1801BF7
Unit 42 (Str.3) , SB
Project:
1801BF7
Unit 40 (Str.3) , SB
Project:
1801BF7
Unit 38 (Str.3) , SB
Project:
1801BF7
Unit 35 (Str.3) , SB
Project:
1801BF7
Unit 56 (Str.3) , NB
Project:
1801BF7
Unit 45 (Str.3) , NB
Project:
1801BF7
Unit 42 (Str.3) , NB
Project:
1801BF7
Unit 40 (Str.3) , NB
Project:
1801BF7
Unit 38 (Str.3) , NB
Project:
1801BF7
Unit 35 (Str.3) , NB
Project:
1801BF7
(Str.3) ~ Unit 48 (Str.3)
Project:
1801BF7
47 (Str.3) ~ Unit 45 (Str.3)
Project:
1801BF7
39 (Str.3) ~ Unit 38 (Str.3)
Project:
1801BF7
37 (Str.3) ~ Unit 35 (Str.3)
Project:
1801BF7
49 (Str.3) ~ Unit 48 (Str.3)
Project:
1801BF7
(Str.3)
Project:
1801BF7
(Str.3) ~ Unit 60 (Str.3)
Project:
1801BF7
(Str.3) ~ Unit 58 (Str.3)
Project:
1801BF7
(Str.3) ~ Unit 56 (Str.3)
Project:
1801BF7
(Str.3) ~ Unit 52 (Str.3)
Project:
1801BF7
(Str.3) ~ Unit 50 (Str.3)
Project:
1801BF7
(Str.3) ~ Unit 45 (Str.3)
Project:
1801BF7
(Str.3) ~ Unit 35 (Str.3)
Project:
1801BF7
Unit 49 (Str.3) ~ Unit 48 (Str.3)
Project:
1801BF7
(Str.3)
Project:
1801BF7
(Str.3)
Activity:
CNS360210
Activity:
CNS360220
Activity:
CNS360230
Activity:
CNS360240
Activity:
CNS360250
Activity:
CNS360260
Activity:
CNS360270
Activity:
CNS360280
Activity:
CNS410060
Activity:
CNS410110
Activity:
CNS410150
Activity:
CNS410160
Activity:
CNS410170
Activity:
CNS410180
Activity:
CNS410190
Activity:
CNS410230
Activity:
CNS410270
Activity:
CNS410280
Activity:
CNS410290
Activity:
CNS410300
Activity:
CNS410310
Activity:
CNS420200
Activity:
CNS430060
Activity:
CNS430090
Activity:
CNS430100
Activity:
CNS430160
Activity:
CNS430330
Activity:
CNS430331
Activity:
CNS430340
Activity:
CNS430350
Activity:
CNS430360
Activity:
CNS430370
Activity:
CNS430380
Activity:
CNS430410
Activity:
CNS440060
Activity:
CNS450390
Activity:
CNS450400
Project:
1801BF7 Activity:
SCHEDLOG
CNS450410
Project:
1801BF7 Activity:
CNS451230
Project:
1801BF7 Activity:
CNS451240
Project:
1801BF7 Activity:
CNS451250
Project:
1801BF7 Activity:
CNS451800
Project:
1801BF7 Activity:
CNS451810
Project:
1801BF7 Activity:
CNS451820
Project:
1801BF7 Activity:
CNS452010
Project:
1801BF7 Activity:
CNS452020
Project:
1801BF7 Activity:
CNS452030
Project:
1801BF7 Activity:
CNS452070
Project:
1801BF7 Activity:
CNS452080
Project:
1801BF7 Activity:
CNS452090
Project:
1801BF7 Activity:
CNS453080
Project:
1801BF7 Activity:
CNS453100
Project:
1801BF7 Activity:
CNS453110
Project:
1801BF7 Activity:
CNS453440
Project:
1801BF7 Activity:
CNS453450
Project:
1801BF7 Activity:
CNS453460
Activity:
CNS460220
Activity:
CNS460230
Activity:
CNS460250
Activity:
CNS460260
Activity:
CNS460270
Activity:
CNS460320
Activity:
DG000010
1801BF7 Activity:
DG000020
1801BF7 Activity:
DG000030
1801BF7 Activity:
DG000040
1801BF7 Activity:
DG000200
1801BF7 Activity:
DG000440
1801BF7 Activity:
DT000130
1801BF7 Activity:
DT000330
IP37A-IP37B :
1801BF7 Activity:
DT000530
1801BF7 Activity:
DT000730
1801BF7 Activity:
DT000930
IP38A-IP39A :
1801BF7 Activity:
DT001130
IP39A-IP41A :
1801BF7 Activity:
DT001330
IP41-IP39 :
(Str.3)
49A (Str.3)
49B (Str.3)
49C (Str.3)
58A (Str.3)
58B (Str.3)
58C (Str.3)
51A (Str.3)
51B (Str.3)
51C (Str.3)
49A (Str.3)
49B (Str.3)
49C (Str.3)
61 (Str.3)
59 (Str.3)
58 (Str.3)
(Str.3)
(Str.3)
(Str.3)
Project:
#4] : Unit 62 (Str.3) ~ Unit
Project:
#4] : Unit 59 (Str.3) ~ Unit
Project:
#4] : Unit 54 (Str.3) ~ Unit
Project:
#4] : Unit 51 (Str.3) ~ Unit
Project:
#4] : Unit 49 (Str.3) ~ Unit
Project:
#4] : Unit 37 (Str.3) ~ Unit
Project:
System
Project:
System : Submmission
Project:
System : Review
Project:
System : Approval
Project:
Excavation Supporting System
Project:
Supporting System
Project:
Streetlights
Project:
Streetlights
Project:
Streetlights
Project:
Streetlights
Project:
Streetlights
Project:
Streetlights
Project:
1801BF7
60 (Str.3)
1801BF7
58 (Str.3)
1801BF7
52 (Str.3)
1801BF7
50 (Str.3)
1801BF7
47 (Str.3)
1801BF7
35 (Str.3)
1801BF7
Install Temporary
Install Temporary
Install Temporary
Install Temporary
SCHEDLOG
Streetlights
Project:
1801BF7 Activity:
DT001530
Project:
1801BF7 Activity:
DT001730
Project:
1801BF7 Activity:
DT001930
Project:
1801BF7 Activity:
DT002030
Project:
1801BF7 Activity:
DT002040
Project:
Preparation of Formation
Project:
Project:
Project:
Sign Boards
Project:
Streetlights
Project:
Stage 2
Project:
Project:
Reporting
Project:
Investigation
Project:
Investigation
Project:
Investigation
Project:
Investigation
Project:
Investigation
Project:
Investigation
Project:
Investigation
Project:
Investigation
Project:
Investigation
Project:
Investigation
Project:
Project:
Project:
Construction Works
Project:
Construction Works
Project:
Construction Works
Project:
Wall (2nd)
Project:
Streetlight Foundations
Project:
columns
Project:
lanterns
Project:
cables
Project:
Project:
Streetlight columns
Project:
Streetlight lanterns
Project:
Streetlight cables
Project:
Over for Construction
Project:
(Structure)
Project:
Project:
1801BF7 Activity:
DT002060
IP38B-IP11A : Excavation /
1801BF7 Activity:
1801BF7 Activity:
1801BF7 Activity:
DT002070
DT002080
DT002100
1801BF7 Activity:
DT002130
1801BF7 Activity:
DT0030A0
1801BF7 Activity:
1801BF7 Activity:
HN000010
IS000010
1801BF7 Activity:
IS003000
1801BF7 Activity:
IS003300
1801BF7 Activity:
IS003600
1801BF7 Activity:
IS003900
1801BF7 Activity:
IS004200
1801BF7 Activity:
IS004500
1801BF7 Activity:
IS004800
1801BF7 Activity:
IS005100
1801BF7 Activity:
IS005400
1801BF7 Activity:
IS006000
1801BF7 Activity:
1801BF7 Activity:
1801BF7 Activity:
KD000010
KD000020
KD000050
Commencement of Project
Completion of Project
[Sec. #3] Commencement of Main
1801BF7 Activity:
KD000060
1801BF7 Activity:
KD000090
1801BF7 Activity:
KD000920
1801BF7 Activity:
MA000050
1801BF7 Activity:
MA000060
1801BF7 Activity:
MA000070
1801BF7 Activity:
MA000080
1801BF7 Activity:
1801BF7 Activity:
MA000750
MA000760
1801BF7 Activity:
MA000770
1801BF7 Activity:
MA000780
1801BF7 Activity:
MB000100
1801BF7 Activity:
SC000010
1801BF7 Activity:
1801BF7 Activity:
SC000100
SC000200
Streetlights
Streetlights
Streetlights
columns
Foundations
SCHEDLOG
Temporary Streetlighting
Project:
Temporary Streetlighting
Project:
Streetlighting
Project:
Holes & Soil Investigation
Project:
Holes & Soil Investigation
Project:
& Soil Investigation
Project:
Bore Holes & Soil Investigation
Project:
Project:
Locations
1801BF7 Activity:
SC000210
ApproveSubcontract Proposal -
1801BF7 Activity:
SC000220
Award of Subcontract
1801BF7 Activity:
SC000600
1801BF7 Activity:
SC000610
1801BF7 Activity:
SC000620
Award of Subcontract
1801BF7 Activity:
SC000630
Mobilisation of Subcontractor -
1801BF7 Activity:
1801BF7 Activity:
SU000010
SY00CN20
- Temporary
- Bore Holes
Appendix 4
Critical Path Report
A4-1. Tabulation Report
A4-2. Graphical Report
-4-
WBS
Activity
ID
Activity Name
Original Duration
Remaining Duration
Early Start
Early Finish
0%
15-Sep-08
0%
29-Sep-08
0%
31-May-10
0%
31-Oct-10
14
14
0%
16-Sep-08
29-Sep-08
14
14
0%
18-Oct-08
31-Oct-08
18
18
0%
30-Sep-08
17-Oct-08
30
30
0%
15-May-08
13-Jun-08
40
40
0%
22-Sep-10
31-Oct-10
40
40
0%
22-Sep-10
31-Oct-10
45
45
0%
14-Jun-08
12-Aug-08
69
69
0%
09-Jul-08
15-Sep-08
MB000100 Project
Commencement &
Site Handing Over for
Construction
0%
15-May-08
0%
KD000010 Commencement of
Project
0%
Structures
21-Sep-10
15-May-08
0%
0%
01-Nov-08
0%
01-Nov-08
0%
01-Nov-08
0%
14-Aug-08
17-Aug-08
0%
27-Jul-08
03-Aug-08
0%
06-Jul-08
12-Jul-08
0%
22-Oct-08
30-Oct-08
0%
04-Aug-08
13-Aug-08
0%
18-Aug-08
27-Aug-08
31-Oct-10
01-Nov-08
0%
11-Sep-08
21-Sep-08
IS003000 IP55D-IP41A :
Borehole / Soil
Investigation
12
12
0%
13-Jul-08
26-Jul-08
12
12
0%
28-Aug-08
10-Sep-08
IS004800 IP11A-IP36A :
Borehole / Soil
Investigation
12
12
0%
22-Sep-08
07-Oct-08
12
12
0%
08-Oct-08
21-Oct-08
0%
07-Jun-08
12-Jun-08
0%
07-Jun-08
12-Jun-08
MATERIAL SUBMITTALS
MA000050 Submit Material Anchor Bolts for
Streetlight
Foundations
MA000060 Submit Material -
Page 1 of 7
WBS
Activity
ID
Activity Name
Original Duration
Remaining Duration
Early Start
Early Finish
0%
07-Jun-08
12-Jun-08
0%
07-Jun-08
12-Jun-08
Temp Streetlight
bl & FABRICATION
PROCUREMENT
MA000750 Supply of Materials Anchor Bolts
24
24
0%
21-Jun-08
17-Jul-08
24
24
0%
21-Jun-08
17-Jul-08
24
24
0%
21-Jun-08
17-Jul-08
24
24
0%
21-Jun-08
17-Jul-08
0%
04-Jun-08
06-Jun-08
0%
21-May-08
27-May-08
0%
16-Jun-08
21-Jun-08
SC000210 ApproveSubcontract
Proposal - Temporary
Streetlighting
0%
28-May-08
03-Jun-08
12
12
0%
19-May-08
01-Jun-08
SC000630 Mobilisation of
Subcontractor - Bore
Holes & Soil
Investigation
12
12
0%
22-Jun-08
05-Jul-08
14
14
0%
02-Jun-08
15-Jun-08
0%
21-Aug-08
24-Aug-08
0%
25-Aug-08
27-Aug-08
0%
28-Aug-08
31-Aug-08
DT002100 IP38B-IP11A
:Temporary Detour Sign Boards
0%
27-Oct-08
30-Oct-08
0%
17-Aug-08
20-Aug-08
0% 1HFORE2.FOREMAN 08-Jul-08
13-Jul-08
0%
14-Jul-08
19-Jul-08
0%
20-Jul-08
24-Jul-08
0%
29-Mar-10
04-Apr-10
0%
05-Apr-10
11-Apr-10
0%
26-Jul-08
02-Aug-08
0%
03-Aug-08
09-Aug-08
0%
10-Aug-08
16-Aug-08
0%
01-Jun-10
07-Jun-10
0%
08-Jun-10
14-Jun-10
0%
15-Jun-10
21-Jun-10
0% 2YJETT.Jet Grouting
Pump
10-Sep-09
17-Sep-09
0%
22-Jun-10
28-Jun-10
0%
29-Jun-10
05-Jul-10
0%
07-Jul-10
15-Jul-10
0%
17-Sep-08
24-Sep-08
SUBCONTRACT PROCESS
CONSTRUCTION
Page 2 of 7
WBS
Activity
ID
Activity Name
Original Duration
Remaining Duration
Early Start
Early Finish
0%
25-Sep-08
05-Oct-08
0%
27-Jul-10
03-Aug-10
0%
04-Aug-10
15-Aug-10
0%
17-Jul-10
25-Jul-10
0%
27-Nov-08
06-Dec-08
0%
18-Dec-08
25-Dec-08
0%
10-Dec-08
17-Dec-08
0%
11-Oct-09
19-Oct-09
0%
20-Oct-09
28-Oct-09
0%
29-Oct-09
07-Nov-09
0%
16-Dec-09
26-Dec-09
0%
27-Dec-09
04-Jan-10
0%
05-Jan-10
13-Jan-10
0%
11-Nov-09
19-Nov-09
0%
21-Nov-09
01-Dec-09
0%
03-Dec-09
12-Dec-09
0%
18-Jan-10
26-Jan-10
0%
27-Jan-10
04-Feb-10
0%
06-Feb-10
14-Feb-10
0%
12-Apr-10
20-Apr-10
0%
21-Apr-10
29-Apr-10
0%
01-May-10
09-May-10
0%
08-Nov-09
16-Nov-09
0%
14-Jan-10
23-Jan-10
0%
13-Dec-09
22-Dec-09
0%
15-Feb-10
23-Feb-10
0%
21-Dec-08
30-Dec-08
0%
31-Dec-08
10-Jan-09
0%
11-Dec-08
20-Dec-08
0%
11-Nov-09
19-Nov-09
Page 3 of 7
WBS
Activity
ID
Activity Name
Original Duration
Remaining Duration
Early Start
Early Finish
0%
13-Sep-10
21-Sep-10
0%
01-Sep-10
12-Sep-10
0%
17-Aug-10
31-Aug-10
0%
27-Dec-08
06-Jan-09
0%
15-Feb-09
23-Feb-09
0%
07-Mar-09
16-Mar-09
0%
10-Jan-10
18-Jan-10
0%
19-Jan-10
27-Jan-10
0%
28-Jan-10
06-Feb-10
0%
03-Sep-09
16-Sep-09
0%
17-Sep-09
29-Sep-09
0%
30-Sep-09
10-Oct-09
0%
11-Nov-09
21-Nov-09
0%
22-Nov-09
05-Dec-09
0%
06-Dec-09
15-Dec-09
0%
11-Oct-09
20-Oct-09
0%
21-Oct-09
31-Oct-09
0%
01-Nov-09
10-Nov-09
0%
16-Dec-09
27-Dec-09
0%
28-Dec-09
06-Jan-10
0%
07-Jan-10
17-Jan-10
0%
17-Nov-09
29-Nov-09
0%
30-Nov-09
10-Dec-09
0%
12-Dec-09
22-Dec-09
0%
24-Jan-10
02-Feb-10
0%
03-Feb-10
13-Feb-10
0%
14-Feb-10
23-Feb-10
0%
23-Dec-09
02-Jan-10
0%
03-Jan-10
12-Jan-10
0%
13-Jan-10
23-Jan-10
0%
25-Feb-10
07-Mar-10
0%
08-Mar-10
17-Mar-10
Page 4 of 7
WBS
Activity
ID
Activity Name
Original Duration
Remaining Duration
Early Start
Early Finish
0%
18-Mar-10
28-Mar-10
0%
26-Nov-08
10-Dec-08
0%
04-Feb-09
14-Feb-09
0%
24-Feb-09
05-Mar-09
0%
30-Dec-09
09-Jan-10
0%
22-May-10
31-May-10
0%
18-Apr-10
27-Apr-10
0%
15-Mar-10
24-Mar-10
10
10
0%
01-Nov-08
11-Nov-08
10
10
0%
22-May-10
01-Jun-10
10
10
0%
02-Jun-10
13-Jun-10
10
10
0%
14-Jun-10
24-Jun-10
10
10
0%
26-Jun-10
07-Jul-10
10
10
0%
10-May-10
20-May-10
10
10
0%
22-Jul-10
04-Aug-10
10
10
0%
05-Aug-10
22-Aug-10
10
10
0%
08-Jul-10
21-Jul-10
10
10
0%
24-Aug-10
09-Sep-10
10
10
0%
11-Sep-10
21-Sep-10
10
10
0%
07-Feb-10
17-Feb-10
10
10
0%
21-Nov-09
05-Dec-09
10
10
0%
06-Dec-09
16-Dec-09
10
10
0%
19-Dec-09
29-Dec-09
10
10
0%
28-Apr-10
09-May-10
10
10
0%
10-May-10
20-May-10
10
10
0%
25-Mar-10
05-Apr-10
Page 5 of 7
WBS
Activity
ID
Activity Name
Original Duration
Remaining Duration
10
10
10
Early Start
Early Finish
0%
06-Apr-10
17-Apr-10
10
0%
18-Feb-10
02-Mar-10
10
10
0%
03-Mar-10
14-Mar-10
11
11
0%
01-Nov-08
12-Nov-08
12
12
0%
12-Nov-08
25-Nov-08
12
12
0%
11-Jan-09
24-Jan-09
12
12
0%
09-Oct-08
22-Oct-08
DT002060 IP38B-IP11A :
Excavation /
Preparation of
Formation
12
12
0%
06-Oct-08
19-Oct-08
12
12
0%
13-Oct-08
26-Oct-08
12
12
0%
07-Jan-09
20-Jan-09
12
12
0%
21-Jan-09
03-Feb-09
12
12
0%
13-Nov-08
26-Nov-08
14
14
0%
13-Aug-09
02-Sep-09
14
14
0%
09-Mar-09
24-Mar-09
14
14
0%
01-Sep-08
16-Sep-08
14
14
0%
26-Oct-09
10-Nov-09
14
14
0% 2YJETT.Jet Grouting
Pump
21-Sep-09
06-Oct-09
15
15
0%
17-Mar-09
02-Apr-09
16
16
0%
21-Jul-09
12-Aug-09
16
16
0%
17-Feb-09
07-Mar-09
16
16
0%
27-Apr-09
14-May-09
16
16
0% 2YJETT.Jet Grouting
Pump
07-Oct-09
25-Oct-09
16
16
0% 2YJETT.Jet Grouting
Pump
13-Jun-09
30-Jun-09
16
16
0% 2YJETT.Jet Grouting
Pump
18-Aug-09
09-Sep-09
16
16
0% 2YJETT.Jet Grouting
Pump
27-Apr-09
14-May-09
20
20
0%
25-Jan-09
16-Feb-09
20
20
0%
04-Apr-09
26-Apr-09
21
21
0%
27-Apr-09
20-May-09
21
21
0%
21-May-09
14-Jun-09
Page 6 of 7
WBS
Activity
ID
Original Duration
Remaining Duration
Early Start
Early Finish
24
24
0% 2YJETT.Jet Grouting
Pump
16-May-09
11-Jun-09
28
28
0%
15-Jun-09
20-Jul-09
28
28
0%
25-Mar-09
26-Apr-09
30
30
0% 2YJETT.Jet Grouting
Pump
17-Feb-09
24-Mar-09
32
32
0% 2YJETT.Jet Grouting
Pump
01-Jul-09
16-Aug-09
750
750
15-May-08
31-Oct-10
Total
Activity Name
Page 7 of 7
UPGRADING AL SALAM STREET AND ABU DHABI CITY RING ROAD CONTRACT NO.1
Activity ID
Activity Name
MILESTONES
General
KD000010
Commencement of Project
KD000020
Completion of Project
General
MILESTONES
MB000100
KD000050
KD000090
KD000060
Reinforced Concrete
Conc
Works
Retaining Wall ((2nd)
KD000920
IS000010
SITE INVESTIGATION,
INVESTIGAT
TESTING & PRELIMINARIES
DETAILED SURVEYING
SURV
& SETTING OUT
General
SY00CN20 Survey : Bore hole & Trial Pit Locations
Start
Finish
VAR
VAR
START FINISH
15-May-08
31-Oct-10
2009
2010
11
QTY Unit 2008
J J A S ND J FMA J J A S ND J FMA J J A S ND J
1 2 3 4 5 6 7 8 9 11 11 1 1 1 1 1 1 2 2 22 22 2 2 2 2 3 3 3 3
0
750
0%
15-May-... 31-Oct-10
15-May-08
31-Oct-10
750
0%
15-May-... 31-Oct-10
15-May-08
31-Oct-10
750
750
0
0
0
0
15-May-... 31-Oct-10
15-May-... 31-Oct-10
15-May-...
15-May-08
15-May-08
15-May-08*
31-Oct-10
31-Oct-10
0%
0%
0%
100%
0
0
0
0
0
0
0
0
0 NA
0%
0%
31-Oct-10
31-Oct-10
0 NA
0%
15-May-... 15-May-...
15-May-08
15-May-08
0
0
0
0
0
0
0%
0%
100%
15-May-... 15-May-...
15-May-... 15-May-...
15-May-...
15-May-08
15-May-08
15-May-08
15-May-08
15-May-08
0
0
0
0
0
0
0
0
0 NA
574
0% 01-Nov-08 21-Sep-10
01-Nov-08
21-Sep-10
574
0% 01-Nov-08 21-Sep-10
01-Nov-08
21-Sep-10
574
574
0
0
0
0
01-Nov-08
01-Nov-08
01-Nov-08
21-Sep-10
21-Sep-10
0%
0% 01-Nov-08 21-Sep-10
0% 01-Nov-08 21-Sep-10
0% 01-Nov-08
0
0
0
0
0
0
0
0
0 NA
0%
0%
21-Sep-10
21-Sep-10
0 NA
[Sec. #
480
0% 01-Nov-08
31-May-...
01-Nov-08
31-May-10
0% 01-Nov-08 01-Nov-08
01-Nov-08
01-Nov-08
0
0
0
0
0
0
0% 01-Nov-08 01-Nov-08
0% 01-Nov-08 01-Nov-08
0% 01-Nov-08
01-Nov-08
01-Nov-08
01-Nov-08
01-Nov-08
01-Nov-08
0
0
0
0
0
0
0
0
0 NA
0%
31-May-... 31-May-...
31-May-10
31-May-10
0
0
0
0
0
0
0%
0%
0%
31-May-... 31-May-...
31-May-... 31-May-...
31-May-...
31-May-10
31-May-10
31-May-10
31-May-10
31-May-10
0
0
0
0
0
0
0
0
0 NA
117
0% 14-Jun-08 30-Oct-08
14-Jun-08
30-Oct-08
800
51
0% 14-Jun-08 12-Aug-08
14-Jun-08
12-Aug-08
51
0% 14-Jun-08 12-Aug-08
14-Jun-08
12-Aug-08
51
51
45
0
0
0
0% 14-Jun-08 12-Aug-08
0% 14-Jun-08 12-Aug-08
0% 14-Jun-08 12-Aug-08
14-Jun-08
14-Jun-08
14-Jun-08
12-Aug-08
12-Aug-08
12-Aug-08
0
0
0
0
0
0
0
0
0
0% 06-Jul-08
12-Jul-08
06-Jul-08
12-Jul-08
6
6
6
0
0
0
0% 06-Jul-08
0% 06-Jul-08
0% 06-Jul-08
12-Jul-08
12-Jul-08
12-Jul-08
06-Jul-08
06-Jul-08
06-Jul-08
12-Jul-08
12-Jul-08
12-Jul-08
0
0
0
0
0
0
0
0
0
27
0% 13-Jul-08
13-Aug-08
13-Jul-08
13-Aug-08
225
27
0% 13-Jul-08
13-Aug-08
13-Jul-08
13-Aug-08
225
27
27
12
0
0
0
0%
0% 13-Jul-08
0% 13-Jul-08
0% 13-Jul-08
13-Aug-08
13-Aug-08
26-Jul-08
13-Jul-08
13-Jul-08
13-Jul-08
13-Aug-08
13-Aug-08
26-Jul-08
0
0
0
0
0
0
225
225
100 L.M
0%
0%
0%
0%
0%
Commencement of Project
Com
IS003300
0%
0% 27-Jul-08
03-Aug-08
27-Jul-08
03-Aug-08
50 L.M
IS003600
0%
0% 04-Aug-08 13-Aug-08
04-Aug-08
13-Aug-08
75 L.M
24
0% 14-Aug-08 10-Sep-08
14-Aug-08
10-Sep-08
200
24
0% 14-Aug-08 10-Sep-08
14-Aug-08
10-Sep-08
200
24
24
9
0
0
0
0% 14-Aug-08 10-Sep-08
0% 14-Aug-08 10-Sep-08
0% 18-Aug-08 27-Aug-08
14-Aug-08
14-Aug-08
18-Aug-08
10-Sep-08
10-Sep-08
27-Aug-08
0
0
0
0
0
0
200
200
75 L.M
Section No.2 (S
(STA. 9+381 ~ STA. 9+954)
SITE INVESTIGATION,
INVESTIGAT
TESTING & PRELIMINARIES
BOREHOLE
General
IS003900
Project Start : 15-May-08
Project Finish : 31-Oct-10
Data Date : 15-May-08
Page : 1 / 8
0%
Date
08/07/15
Revision
Checked
Submitted on 15TH JU... Randy, Seo
Approved
UPGRADING AL SALAM STREET AND ABU DHABI CITY RING ROAD CONTRACT NO.1
Activity ID
Activity Name
IS004200
IS006000
2009
2010
11
QTY Unit 2008
J J A S ND J FMA J J A S ND J FMA J J A S ND J
1 2 3 4 5 6 7 8 9 11 11 1 1 1 1 1 1 2 2 22 22 2 2 2 2 3 3 3 3
100 L.M
IP9-IP11 : Borehole / Soil Investigation
10-Sep-08
17-Aug-08
0% 11-Sep-08 07-Oct-08
11-Sep-08
07-Oct-08
175
21
0% 11-Sep-08 07-Oct-08
11-Sep-08
07-Oct-08
175
21
21
9
0
0
0
0%
0% 11-Sep-08 07-Oct-08
0% 11-Sep-08 07-Oct-08
0% 11-Sep-08 21-Sep-08
11-Sep-08
11-Sep-08
11-Sep-08
07-Oct-08
07-Oct-08
21-Sep-08
0
0
0
0
0
0
175
175
75 L.M
12
0%
0% 22-Sep-08 07-Oct-08
22-Sep-08
07-Oct-08
100 L.M
20
0% 08-Oct-08 30-Oct-08
08-Oct-08
30-Oct-08
200
20
0% 08-Oct-08 30-Oct-08
08-Oct-08
30-Oct-08
200
20
20
12
0
0
0
0%
0% 08-Oct-08 30-Oct-08
0% 08-Oct-08 30-Oct-08
0% 08-Oct-08 21-Oct-08
08-Oct-08
08-Oct-08
08-Oct-08
30-Oct-08
30-Oct-08
21-Oct-08
0
0
0
0
0
0
200
200
100 L.M
0%
0% 22-Oct-08 30-Oct-08
22-Oct-08
30-Oct-08
100 L.M
95
0% 09-Jul-08
31-Oct-08
09-Jul-08
31-Oct-08
95
0% 09-Jul-08
31-Oct-08
09-Jul-08
31-Oct-08
95
0% 09-Jul-08
31-Oct-08
09-Jul-08
31-Oct-08
70
70
69
0
0
0
0%
0% 09-Jul-08
0% 09-Jul-08
0% 09-Jul-08
29-Sep-08
29-Sep-08
15-Sep-08
09-Jul-08
09-Jul-08
09-Jul-08
29-Sep-08
29-Sep-08
15-Sep-08
0
0
0
0
0
0
0
0
0
15-Sep-08
15-Sep-08
29-Sep-08
29-Sep-08
SITE INVESTIGATION,
INVESTIGAT
TESTING & PRELIMINARIES
IS005400
VAR
VAR
START FINISH
14-Aug-08
Finish
28-Aug-08
SITE INVESTIGATION,
INVESTIGAT
TESTING & PRELIMINARIES
IS004800
Start
0% 14-Aug-08 17-Aug-08
DG000010
DG000020
DG000030
DG000040
21
0%
25 L.M
0%
0%
14
0%
0% 16-Sep-08 29-Sep-08
0%
0%
0
0
0
0%
0% 30-Sep-08 31-Oct-08
0% 30-Sep-08 31-Oct-08
0% 30-Sep-08 17-Oct-08
30-Sep-08
30-Sep-08
30-Sep-08
31-Oct-08
31-Oct-08
17-Oct-08
0
0
0
0
0
0
0
0
0
0%
0% 18-Oct-08 31-Oct-08
18-Oct-08
31-Oct-08
16-Sep-08
29-Sep-08
DG000200
25
25
18
DG000440
14
36
0% 07-Jun-08
17-Jul-08
07-Jun-08
17-Jul-08
36
0% 07-Jun-08
17-Jul-08
07-Jun-08
17-Jul-08
36
0% 07-Jun-08
17-Jul-08
07-Jun-08
17-Jul-08
6
6
6
0
0
0
07-Jun-08
07-Jun-08
07-Jun-08
12-Jun-08
12-Jun-08
12-Jun-08
0
0
0
0
0
0
0
0
0
Shop Drawing
0%
0% 07-Jun-08 12-Jun-08
0% 07-Jun-08 12-Jun-08
0% 07-Jun-08 12-Jun-08
MA000060
0%
0% 07-Jun-08 12-Jun-08
07-Jun-08
12-Jun-08
MA000070
0%
0% 07-Jun-08 12-Jun-08
07-Jun-08
12-Jun-08
MA000080
SUBMIT MATERIALS
MATER
General
MA000050 Submit Material - Anchor Bolts for Streetlight Foundations
0%
0% 07-Jun-08 12-Jun-08
07-Jun-08
12-Jun-08
24
24
24
0
0
0
17-Jul-08
17-Jul-08
17-Jul-08
21-Jun-08
21-Jun-08
21-Jun-08
17-Jul-08
17-Jul-08
17-Jul-08
0
0
0
0
0
0
0
0
0
0%
0% 21-Jun-08
0% 21-Jun-08
0% 21-Jun-08
MA000760
24
0%
0% 21-Jun-08
17-Jul-08
21-Jun-08
17-Jul-08
MA000770
24
0%
0% 21-Jun-08
17-Jul-08
21-Jun-08
17-Jul-08
MA000780
24
0%
0% 21-Jun-08
17-Jul-08
21-Jun-08
17-Jul-08
44
0% 15-May-08 05-Jul-08
15-May-08
05-Jul-08
44
0%
15-May-... 05-Jul-08
15-May-08
05-Jul-08
25
0%
15-May-... 13-Jun-08
15-May-08
13-Jun-08
25
25
0
0
0%
0%
15-May-... 13-Jun-08
15-May-... 13-Jun-08
15-May-08
15-May-08
13-Jun-08
13-Jun-08
0
0
0
0
0
0
SUPPLY OF MA
MATERIALS
General
MA000750 Supply of Materials - Anchor Bolts
SUBCONTRACT PROCESS
General
Site Investigation
Actual Work
Remaining Work
Date
08/07/15
Revision
Checked
Submitted on 15TH JU... Randy, Seo
Approved
UPGRADING AL SALAM STREET AND ABU DHABI CITY RING ROAD CONTRACT NO.1
Activity ID
Activity Name
SU000010
Start
Finish
VAR
VAR
START FINISH
2009
2010
11
QTY Unit 2008
J J A S ND J FMA J J A S ND J FMA J J A S ND J
1 2 3 4 5 6 7 8 9 11 11 1 1 1 1 1 1 2 2 22 22 2 2 2 2 3 3 3 3
0
Sub-Contract : Site Investigation
15-May-08
13-Jun-08
14
0%
21-May-... 06-Jun-08
21-May-08
06-Jun-08
SUBMIT SUBCONTRACTOR
SUBCO
PROPOSAL
General
SC000200 Submit Subcontract Proposal - Temporary Streetlighting
6
6
6
0
0
0
0%
0%
0%
0%
21-May-... 27-May-...
21-May-... 27-May-...
21-May-... 27-May-...
21-May-08
21-May-08
21-May-08
27-May-08
27-May-08
27-May-08
0
0
0
0
0
0
0
0
0
APPROVE SUBCONTRACTOR
SUBC
PROPOSAL
General
SC000210 ApproveSubcontract Proposal - Temporary Streetlighting
6
6
7
0
0
0
0%
0%
0%
0%
28-May-... 03-Jun-08
28-May-... 03-Jun-08
28-May-... 03-Jun-08
28-May-08
28-May-08
28-May-08
03-Jun-08
03-Jun-08
03-Jun-08
0
0
0
0
0
0
0
0
0
AWARD OF SUBCONTRACT
SUB
General
SC000220 Award of Subcontract - Temporary Streetlighting
2
2
3
0
0
0
0%
0% 04-Jun-08 06-Jun-08
0% 04-Jun-08 06-Jun-08
0% 04-Jun-08 06-Jun-08
04-Jun-08
04-Jun-08
04-Jun-08
06-Jun-08
06-Jun-08
06-Jun-08
0
0
0
0
0
0
0
0
0
41
0%
19-May-... 05-Jul-08
19-May-08
05-Jul-08
SUBMIT SUBCONTRACTOR
SUBCO
PROPOSAL
General
SC000600 Submit Subcontract Proposal - Bore Holes & Soil Investigation
12
12
12
0
0
0
0%
0%
0%
0%
19-May-... 01-Jun-08
19-May-... 01-Jun-08
19-May-... 01-Jun-08
19-May-08
19-May-08
19-May-08
01-Jun-08
01-Jun-08
01-Jun-08
0
0
0
0
0
0
0
0
0
APPROVE SUBCONTRACTOR
SUBC
PROPOSAL
General
SC000610 Approve Subcontract Proposal - Bore Holes & Soil Investigation
12
12
14
0
0
0
0%
0% 02-Jun-08 15-Jun-08
0% 02-Jun-08 15-Jun-08
0% 02-Jun-08 15-Jun-08
02-Jun-08
02-Jun-08
02-Jun-08
15-Jun-08
15-Jun-08
15-Jun-08
0
0
0
0
0
0
0
0
0
5
5
6
0
0
0
0%
0% 16-Jun-08 21-Jun-08
0% 16-Jun-08 21-Jun-08
0% 16-Jun-08 21-Jun-08
16-Jun-08
16-Jun-08
16-Jun-08
21-Jun-08
21-Jun-08
21-Jun-08
0
0
0
0
0
0
0
0
0
12
12
12
0
0
0
0%
0% 22-Jun-08
0% 22-Jun-08
0% 22-Jun-08
05-Jul-08
05-Jul-08
05-Jul-08
22-Jun-08
22-Jun-08
22-Jun-08
05-Jul-08
05-Jul-08
05-Jul-08
0
0
0
0
0
0
0
0
0
97
0% 08-Jul-08 01-Nov-08
08-Jul-08
01-Nov-08
19762
97
0% 08-Jul-08 01-Nov-08
08-Jul-08
01-Nov-08
19762
97
0% 08-Jul-08 01-Nov-08
08-Jul-08
01-Nov-08
19762
60
60
5
0
0
0
16-Sep-08
16-Sep-08
13-Jul-08
08-Jul-08
08-Jul-08
08-Jul-08
16-Sep-08
16-Sep-08
13-Jul-08
0
0
0
0
0
0
97
97
1 Nos.
SITE INVESTIGATION,
INVESTIGAT
TESTING & PRELIMINARIES
AWARD OF SUBCONTRACT
SUB
General
SC000620 Award of Subcontract - Bore Holes & Soil Investigation
MOBILISATION OF SUBCONTRACTOR
General
SC000630 Mobilisation of Subcontractor - Bore Holes & Soil Investigation
DETOUR WORKS
General
Traffic Control & Detour
0%
0% 08-Jul-08
0% 08-Jul-08
0% 08-Jul-08
DT000330
0%
0% 14-Jul-08
19-Jul-08
14-Jul-08
19-Jul-08
5 Nos.
DT000530
0%
0% 20-Jul-08
24-Jul-08
20-Jul-08
24-Jul-08
6 Nos.
DT000730
0%
0% 26-Jul-08
02-Aug-08
26-Jul-08
02-Aug-08
10 Nos.
DT000930
0%
0% 03-Aug-08 09-Aug-08
03-Aug-08
09-Aug-08
14 Nos.
DT001130
0%
0% 10-Aug-08 16-Aug-08
10-Aug-08
16-Aug-08
10 Nos.
DT001330
0%
0% 17-Aug-08 20-Aug-08
17-Aug-08
20-Aug-08
8 Nos.
DT001530
0%
0% 21-Aug-08 24-Aug-08
21-Aug-08
24-Aug-08
5 Nos.
DT001730
0%
0% 25-Aug-08 27-Aug-08
25-Aug-08
27-Aug-08
5 Nos.
DT001930
0%
0% 28-Aug-08 31-Aug-08
28-Aug-08
31-Aug-08
5 Nos.
DT002130
14
0%
0% 01-Sep-08 16-Sep-08
01-Sep-08
16-Sep-08
28 Nos.
REMOVE STREETLIGHT
STREE
COLUMNS
General
DT002030 IP38B-IP11A :Remove Streetlight columns
7
7
7
0
0
0
0%
0% 17-Sep-08 24-Sep-08
0% 17-Sep-08 24-Sep-08
0% 17-Sep-08 24-Sep-08
17-Sep-08
17-Sep-08
17-Sep-08
24-Sep-08
24-Sep-08
24-Sep-08
0
0
0
0
0
0
0
0
0 Nos.
REMOVE STREETLIGHT
STREE
FOUNDATIONS
General
DT002040 IP38B-IP11A : Remove Streetlight Foundations
7
7
7
0
0
0
0%
0% 25-Sep-08 05-Oct-08
0% 25-Sep-08 05-Oct-08
0% 25-Sep-08 05-Oct-08
25-Sep-08
25-Sep-08
25-Sep-08
05-Oct-08
05-Oct-08
05-Oct-08
0
0
0
0
0
0
0
0
0 Nos.
EXCAVATION / P
PREPARATION OF FORMATION
General
DT002060 IP38B-IP11A : Excavation / Preparation of Formation
12
12
12
0
0
0
0%
0% 06-Oct-08 19-Oct-08
0% 06-Oct-08 19-Oct-08
0% 06-Oct-08 19-Oct-08
06-Oct-08
06-Oct-08
06-Oct-08
19-Oct-08
19-Oct-08
19-Oct-08
0
0
0
0
0
0
6541
6541
6541 Sqm
12
0% 09-Oct-08 22-Oct-08
09-Oct-08
22-Oct-08
6541
TEMPORARY STREETLIGHTING
ST
General
DT000130 IP37 : Install Temporary Streetlights
Actual Work
Remaining Work
Date
08/07/15
Revision
Checked
Submitted on 15TH JU... Randy, Seo
Approved
UPGRADING AL SALAM STREET AND ABU DHABI CITY RING ROAD CONTRACT NO.1
Activity ID
Activity Name
General
DT002070
Start
Finish
09-Oct-08
09-Oct-08
22-Oct-08
22-Oct-08
0
0
0
0
2009
2010
11
QTY Unit 2008
J J A S ND J FMA J J A S ND J FMA J J A S ND J
1 2 3 4 5 6 7 8 9 11 11 1 1 1 1 1 1 2 2 22 22 2 2 2 2 3 3 3 3
6541
6541 Sqm
IP38B-IP11A : Borrow fill / Subbase
0%
0% 13-Oct-08 26-Oct-08
0% 13-Oct-08 26-Oct-08
0% 13-Oct-08 26-Oct-08
13-Oct-08
13-Oct-08
13-Oct-08
26-Oct-08
26-Oct-08
26-Oct-08
0
0
0
0
0
0
6541
6541
6541 Sqm
0%
0% 27-Oct-08 30-Oct-08
0% 27-Oct-08 30-Oct-08
0% 27-Oct-08 30-Oct-08
27-Oct-08
27-Oct-08
27-Oct-08
30-Oct-08
30-Oct-08
30-Oct-08
0
0
0
0
0
0
42
42
42 Nos.
0%
0% 01-Nov-08 01-Nov-08
0% 01-Nov-08 01-Nov-08
0% 01-Nov-08 01-Nov-08
01-Nov-08
01-Nov-08
01-Nov-08
01-Nov-08
01-Nov-08
01-Nov-08
0
0
0
0
0
0
0
0
0
VAR
VAR
START FINISH
12
12
12
0
0
0
TEMPORARY CONSTRUCTION
CO
SIGNS
General
DT002100 IP38B-IP11A :Temporary Detour - Sign Boards
4
4
4
0
0
0
TRAFFIC DIVERSION
DIVER
INTO DETOUR ROADS
General
DT0030A0 Traffic Diversion from Stage 1 to Stage 2
1
1
1
0
0
0
574
0% 01-Nov-08 21-Sep-10
01-Nov-08
21-Sep-10
363294
574
0% 01-Nov-08 21-Sep-10
01-Nov-08
21-Sep-10
274525
ASPHALT WEARING
WEAR
COURSE
General
DT002080 IP38B-IP11A :Asphalt Wearing Course
CONSTRUCTION
Section No.3 (STA.
(S
9+954 ~ STA. 10+704)
117
0% 01-Nov-08 24-Mar-09
01-Nov-08
24-Mar-09
530
Diaphragm Wall
South Bound
CNS310070 D/Wall [Sec. #3]: Unit 10 (Str.3) ~ Unit 11 (Str.3) , SB
55
47
8
0
0
0
0%
0% 01-Nov-08 10-Jan-09
0% 01-Nov-08 30-Dec-08
0% 21-Dec-08 30-Dec-08
01-Nov-08
01-Nov-08
21-Dec-08
10-Jan-09
30-Dec-08
30-Dec-08
0
0
0
0
0
0
418
201
56 m
10
0%
0% 01-Nov-08 11-Nov-08
01-Nov-08
11-Nov-08
81 m
Excavation Supporting
Supp
System
0%
0% 26-Nov-08 10-Dec-08
26-Nov-08
10-Dec-08
64 m
North Bound
CNS310170 D/Wall [Sec. #3]: Unit 10 (Str.3) ~ Unit 11 (Str.3) , NB
45
8
0
0
0%
0% 12-Nov-08 10-Jan-09
0% 31-Dec-08 10-Jan-09
12-Nov-08
31-Dec-08
10-Jan-09
10-Jan-09
0
0
0
0
217
56 m
12
0%
0% 12-Nov-08 25-Nov-08
12-Nov-08
25-Nov-08
97 m
0%
0% 11-Dec-08 20-Dec-08
11-Dec-08
20-Dec-08
64 m
0%
0% 17-Feb-09 24-Mar-09
0% 17-Feb-09 24-Mar-09
0% 17-Feb-09 24-Mar-09
17-Feb-09
17-Feb-09
17-Feb-09
24-Mar-09
24-Mar-09
24-Mar-09
0
0
0
0
0
0
112
112
112 Nos
30
30
30
0
0
0
162
0% 11-Jan-09
20-Jul-09
11-Jan-09
20-Jul-09
48
48
16
0
0
0
0%
0% 11-Jan-09 07-Mar-09
0% 11-Jan-09 07-Mar-09
0% 17-Feb-09 07-Mar-09
11-Jan-09
11-Jan-09
17-Feb-09
07-Mar-09
07-Mar-09
07-Mar-09
0
0
0
0
0
0
12
0%
0% 11-Jan-09 24-Jan-09
11-Jan-09
24-Jan-09
20
0%
0% 25-Jan-09 16-Feb-09
25-Jan-09
16-Feb-09
114
114
21
0
0
0
0%
0% 09-Mar-09 20-Jul-09
0% 09-Mar-09 20-Jul-09
0% 27-Apr-09 20-May-...
09-Mar-09
09-Mar-09
27-Apr-09
20-Jul-09
20-Jul-09
20-May-09
14
0%
0% 09-Mar-09 24-Mar-09
09-Mar-09
21
0%
0%
21-May-09
28
0%
0% 15-Jun-09
20-Jul-09
28
0%
0% 25-Mar-09 26-Apr-09
Earthworks
21-May-... 14-Jun-09
35067
35067
11689 m3
8767 m3
14611 m3
0
0
0
0
0
0
185851
185851
34847 m3
24-Mar-09
23231 m3
14-Jun-09
34847 m3
15-Jun-09
20-Jul-09
46463 m3
25-Mar-09
26-Apr-09
46463 m3
38
0% 21-Jul-09
02-Sep-09
21-Jul-09
02-Sep-09
20
20
16
0
0
0
0%
0% 21-Jul-09
0% 21-Jul-09
0% 21-Jul-09
12-Aug-09
12-Aug-09
12-Aug-09
21-Jul-09
21-Jul-09
21-Jul-09
12-Aug-09
12-Aug-09
12-Aug-09
0
0
0
0
0
0
Water Proofing
South & North
Nort Bound
CNS340030 W/Proofing (Incl.Lean) [Sec. #3] : Unit 17 (Str.3) ~ Unit 20 (Str.3)
18
18
14
0
0
0
0%
0% 13-Aug-09 02-Sep-09
0% 13-Aug-09 02-Sep-09
0% 13-Aug-09 02-Sep-09
13-Aug-09
13-Aug-09
13-Aug-09
02-Sep-09
02-Sep-09
02-Sep-09
0
0
0
0
0
0
206
0% 03-Sep-09
09-May-...
03-Sep-09
09-May-10
17882
111
111
9
0
0
0
0% 03-Sep-09 17-Jan-10
0% 03-Sep-09 17-Jan-10
0% 03-Sep-09 16-Sep-09
03-Sep-09
03-Sep-09
03-Sep-09
17-Jan-10
17-Jan-10
16-Sep-09
0
0
0
0
0
0
14256
14256
1188 m3
Pile Foundation
Reinforced Concrete
Conc
Works
Base Slab
General
CNS350210 Base Slab [Sec. #3] : Unit 17A (Str.3)
Project Start : 15-May-08
Project Finish : 31-Oct-10
Data Date : 15-May-08
Page : 4 / 8
Actual Work
Remaining Work
0%
220918
Date
08/07/15
6992
64
64
64 Nos.
6928
6928
6928 m2
Revision
Checked
Submitted on 15TH JU... Randy, Seo
UPGRADING AL SALAM STREET AND ABU DHABI CITY RING ROAD CONTRACT NO.1
17-Sep-09
29-Sep-09
2009
2010
11
QTY Unit 2008
J J A S ND J FMA J J A S ND J FMA J J A S ND J
1 2 3 4 5 6 7 8 9 11 11 1 1 1 1 1 1 2 2 22 22 2 2 2 2 3 3 3 3
1188 m3
Base Slab [Sec. #3] : Unit 17B
0%
0% 30-Sep-09 10-Oct-09
30-Sep-09
10-Oct-09
1188 m3
0%
0% 11-Nov-09 21-Nov-09
11-Nov-09
21-Nov-09
1188 m3
0%
0% 22-Nov-09 05-Dec-09
22-Nov-09
05-Dec-09
1188 m3
0%
0% 06-Dec-09 15-Dec-09
06-Dec-09
15-Dec-09
1188 m3
0%
0% 11-Oct-09 20-Oct-09
11-Oct-09
20-Oct-09
1188 m3
0%
0% 21-Oct-09 31-Oct-09
21-Oct-09
31-Oct-09
1188 m3
0%
0% 01-Nov-09 10-Nov-09
01-Nov-09
10-Nov-09
1188 m3
0%
0% 16-Dec-09 27-Dec-09
16-Dec-09
27-Dec-09
1188 m3
0%
0% 28-Dec-09 06-Jan-10
28-Dec-09
06-Jan-10
1188 m3
0%
0% 07-Jan-10 17-Jan-10
07-Jan-10
17-Jan-10
1188 m3
105
105
8
0
0
0
0%
0% 11-Oct-09 14-Feb-10
0% 11-Oct-09 14-Feb-10
0% 11-Oct-09 19-Oct-09
11-Oct-09
11-Oct-09
11-Oct-09
14-Feb-10
14-Feb-10
19-Oct-09
0
0
0
0
0
0
2472
2472
206 m3
0%
0% 20-Oct-09 28-Oct-09
20-Oct-09
28-Oct-09
206 m3
0%
0% 29-Oct-09 07-Nov-09
29-Oct-09
07-Nov-09
206 m3
0%
0% 16-Dec-09 26-Dec-09
16-Dec-09
26-Dec-09
206 m3
0%
0% 27-Dec-09 04-Jan-10
27-Dec-09
04-Jan-10
206 m3
0%
0% 05-Jan-10 13-Jan-10
05-Jan-10
13-Jan-10
206 m3
0%
0% 11-Nov-09 19-Nov-09
11-Nov-09
19-Nov-09
206 m3
0%
0% 21-Nov-09 01-Dec-09
21-Nov-09
01-Dec-09
206 m3
0%
0% 03-Dec-09 12-Dec-09
03-Dec-09
12-Dec-09
206 m3
0%
0% 18-Jan-10 26-Jan-10
18-Jan-10
26-Jan-10
206 m3
0%
0% 27-Jan-10 04-Feb-10
27-Jan-10
04-Feb-10
206 m3
1ST-Retaining Wall [S
Activity ID
Activity Name
Start
Finish
VAR
VAR
START FINISH
0%
0% 06-Feb-10 14-Feb-10
06-Feb-10
14-Feb-10
206 m3
1ST-Retaining Wall [S
108
108
9
0
0
0
0%
0% 17-Nov-09 28-Mar-10
0% 17-Nov-09 28-Mar-10
0% 17-Nov-09 29-Nov-09
17-Nov-09
17-Nov-09
17-Nov-09
28-Mar-10
28-Mar-10
29-Nov-09
0
0
0
0
0
0
276
276
23 m3
0%
0% 30-Nov-09 10-Dec-09
30-Nov-09
10-Dec-09
23 m3
0%
0% 12-Dec-09 22-Dec-09
12-Dec-09
22-Dec-09
23 m3
0%
0% 24-Jan-10 02-Feb-10
24-Jan-10
02-Feb-10
23 m3
2ND-Retaining Wall [S
0%
0% 03-Feb-10 13-Feb-10
03-Feb-10
13-Feb-10
23 m3
2ND-Retaining Wall [S
0%
0% 14-Feb-10 23-Feb-10
14-Feb-10
23-Feb-10
23 m3
2ND-Retaining Wall [
0%
0% 23-Dec-09 02-Jan-10
23-Dec-09
02-Jan-10
23 m3
0%
0% 03-Jan-10 12-Jan-10
03-Jan-10
12-Jan-10
23 m3
0%
0% 13-Jan-10 23-Jan-10
13-Jan-10
23-Jan-10
23 m3
0%
0% 25-Feb-10 07-Mar-10
25-Feb-10
07-Mar-10
23 m3
2ND-Retaining Wall
0%
0% 08-Mar-10 17-Mar-10
08-Mar-10
17-Mar-10
23 m3
2ND-Retaining Wal
0%
0% 18-Mar-10 28-Mar-10
18-Mar-10
28-Mar-10
23 m3
2ND-Retaining Wa
89
89
8
0
0
0
0%
0% 08-Nov-09 23-Feb-10
0% 08-Nov-09 23-Feb-10
0% 08-Nov-09 16-Nov-09
08-Nov-09
08-Nov-09
08-Nov-09
23-Feb-10
23-Feb-10
16-Nov-09
0
0
0
0
0
0
512
512
128 m3
0%
0% 14-Jan-10 23-Jan-10
14-Jan-10
23-Jan-10
128 m3
0%
0% 13-Dec-09 22-Dec-09
13-Dec-09
22-Dec-09
128 m3
0%
0% 15-Feb-10 23-Feb-10
15-Feb-10
23-Feb-10
128 m3
Roof Slab
South & North
Nort Bound
CNS353660 Roof Slab [Sec. #3] : Unit 32A (Str.3)
24
24
8
0
0
0
0%
0% 12-Apr-10 09-May-...
0% 12-Apr-10 09-May-...
0% 12-Apr-10 20-Apr-10
12-Apr-10
12-Apr-10
12-Apr-10
09-May-10
09-May-10
20-Apr-10
0
0
0
0
0
0
366
366
122 m3
0%
0% 21-Apr-10 29-Apr-10
21-Apr-10
29-Apr-10
122 m3
Actual Work
Remaining Work
Date
08/07/15
Revision
Checked
Submitted on 15TH JU... Randy, Seo
Approved
UPGRADING AL SALAM STREET AND ABU DHABI CITY RING ROAD CONTRACT NO.1
Activity ID
Activity Name
Start
Finish
VAR
VAR
START FINISH
2009
2010
11
QTY Unit 2008
J J A S ND J FMA J J A S ND J FMA J J A S ND J
1 2 3 4 5 6 7 8 9 11 11 1 1 1 1 1 1 2 2 22 22 2 2 2 2 3 3 3 3
122 m3
Roof Slab [Sec.
01-May-10
09-May-10
12
0% 29-Mar-10 11-Apr-10
29-Mar-10
11-Apr-10
988
12
12
6
0
0
0
0%
0% 29-Mar-10 11-Apr-10
0% 29-Mar-10 11-Apr-10
0% 29-Mar-10 04-Apr-10
29-Mar-10
29-Mar-10
29-Mar-10
11-Apr-10
11-Apr-10
04-Apr-10
0
0
0
0
0
0
988
988
494 m
0%
0% 05-Apr-10 11-Apr-10
05-Apr-10
11-Apr-10
494 m
113
0%
10-May-... 21-Sep-10
10-May-10
21-Sep-10
27215
Achitectural & L
Landscaping Works
Inner parts of Tunnel
CNS360190 Fire Protection & Finishes [Sec. #3] : Unit 10 (Str.3) ~ Unit 11 ...
113
113
10
0
0
0
0%
0%
0%
0%
10-May-... 21-Sep-10
10-May-... 21-Sep-10
22-May-... 01-Jun-10
10-May-10
10-May-10
22-May-10
21-Sep-10
21-Sep-10
01-Jun-10
0
0
0
0
0
0
27215
27215
2177 m2
CNS360200 Fire Protection & Finishes [Sec. #3] : Unit 12 (Str.3) ~ Unit 14 ...
10
0%
0% 02-Jun-10 13-Jun-10
02-Jun-10
13-Jun-10
3266 m2
Fire Protection
CNS360210 Fire Protection & Finishes [Sec. #3] : Unit 15 (Str.3) ~ Unit 16 ...
10
0%
0% 14-Jun-10 24-Jun-10
14-Jun-10
24-Jun-10
2177 m2
Fire Protectio
CNS360220 Fire Protection & Finishes [Sec. #3] : Unit 17 (Str.3) ~ Unit 19 ...
10
0%
0% 26-Jun-10
26-Jun-10
07-Jul-10
3266 m2
CNS360230 Fire Protection & Finishes [Sec. #3] : Unit 20 (Str.3) ~ Unit 22 ...
10
0%
0%
10-May-10
20-May-10
3266 m2
CNS360240 Fire Protection & Finishes [Sec. #3] : Unit 23 (Str.3) ~ Unit 24 ...
10
0%
0% 22-Jul-10
04-Aug-10
22-Jul-10
04-Aug-10
2177 m2
CNS360250 Fire Protection & Finishes [Sec. #3] : Unit 25 (Str.3) ~ Unit 26 ...
10
0%
0% 05-Aug-10 22-Aug-10
05-Aug-10
22-Aug-10
2177 m2
CNS360260 Fire Protection & Finishes [Sec. #3] : Unit 27 (Str.3) ~ Unit 29 ...
10
0%
0% 08-Jul-10
21-Jul-10
08-Jul-10
21-Jul-10
3266 m2
Fire Protec
CNS360270 Fire Protection & Finishes [Sec. #3] : Unit 30 (Str.3) ~ Unit 32 ...
10
0%
0% 24-Aug-10 09-Sep-10
24-Aug-10
09-Sep-10
3266 m2
Fire Pro
0%
Prestressed Concrete
Conc
Works
CNS360280 Fire Protection & Finishes [Sec. #3] : Unit 33 (Str.3) ~ Unit 34 ...
07-Jul-10
10-May-... 20-May-...
Fire Protection
Fire Protecti
Fire Protection
Fire Protec
Fire Prote
10
0% 11-Sep-10 21-Sep-10
11-Sep-10
21-Sep-10
574
0% 01-Nov-08 21-Sep-10
01-Nov-08
21-Sep-10
88769
393
0% 01-Nov-08 17-Feb-10
01-Nov-08
17-Feb-10
1331
10
10
10
0
0
0
0%
0% 07-Feb-10 17-Feb-10
0% 07-Feb-10 17-Feb-10
0% 07-Feb-10 17-Feb-10
07-Feb-10
07-Feb-10
07-Feb-10
17-Feb-10
17-Feb-10
17-Feb-10
0
0
0
0
0
0
Diaphragm Wall
South Bound
CNS410110 D/Wall [Sec. #4]: Unit 57 (Str.3) ~ Unit 56 (Str.3) , SB
110
102
7
0
0
0
0%
0% 01-Nov-08 16-Mar-09
0% 01-Nov-08 05-Mar-09
0% 27-Nov-08 06-Dec-08
01-Nov-08
01-Nov-08
27-Nov-08
16-Mar-09
05-Mar-09
06-Dec-08
0
0
0
0
0
0
770
381
49 m
0%
0% 18-Dec-08 25-Dec-08
18-Dec-08
25-Dec-08
49 m
12
0%
0% 07-Jan-09 20-Jan-09
07-Jan-09
20-Jan-09
85 m
0%
0% 04-Feb-09 14-Feb-09
04-Feb-09
14-Feb-09
64 m
0%
0% 24-Feb-09 05-Mar-09
24-Feb-09
05-Mar-09
56 m
11
0%
0% 01-Nov-08 12-Nov-08
01-Nov-08
12-Nov-08
78 m
North Bound
CNS410230 D/Wall [Sec. #4]: Unit 57 (Str.3) ~ Unit 56 (Str.3) , NB
99
7
0
0
0%
0% 13-Nov-08 16-Mar-09
0% 10-Dec-08 17-Dec-08
13-Nov-08
10-Dec-08
16-Mar-09
17-Dec-08
0
0
0
0
389
49 m
0%
0% 27-Dec-08 06-Jan-09
27-Dec-08
06-Jan-09
56 m
12
0%
0% 21-Jan-09 03-Feb-09
21-Jan-09
03-Feb-09
85 m
0%
0% 15-Feb-09 23-Feb-09
15-Feb-09
23-Feb-09
56 m
0%
0% 07-Mar-09 16-Mar-09
07-Mar-09
16-Mar-09
56 m
12
0%
0% 13-Nov-08 26-Nov-08
13-Nov-08
26-Nov-08
87 m
153
153
6
0
0
0
0%
0% 27-Apr-09 25-Oct-09
0% 27-Apr-09 25-Oct-09
0% 10-Sep-09 17-Sep-09
27-Apr-09
27-Apr-09
10-Sep-09
25-Oct-09
25-Oct-09
17-Sep-09
0
0
0
0
0
0
558
558
24 Nos
14
0%
0% 21-Sep-09 06-Oct-09
21-Sep-09
06-Oct-09
56 Nos
16
0%
0% 07-Oct-09 25-Oct-09
07-Oct-09
25-Oct-09
64 Nos
16
0%
0% 13-Jun-09 30-Jun-09
13-Jun-09
30-Jun-09
64 Nos
32
0%
0% 01-Jul-09
16-Aug-09
01-Jul-09
16-Aug-09
128 Nos
16
0%
0% 18-Aug-09 09-Sep-09
18-Aug-09
09-Sep-09
64 Nos
16
0%
0% 27-Apr-09
14-May-...
27-Apr-09
14-May-09
64 Nos
24
0%
0%
16-May-... 11-Jun-09
16-May-09
11-Jun-09
94 Nos
Actual Work
Remaining Work
Date
08/07/15
2177 m2
Fire Pro
3
3
3 Unit
Revision
Checked
Submitted on 15TH JU... Randy, Seo
Approved
UPGRADING AL SALAM STREET AND ABU DHABI CITY RING ROAD CONTRACT NO.1
Activity ID
Activity Name
17-Mar-09
10-Nov-09
2009
2010
11
QTY Unit 2008
J J A S ND J FMA J J A S ND J FMA J J A S ND J
1 2 3 4 5 6 7 8 9 11 11 1 1 1 1 1 1 2 2 22 22 2 2 2 2 3 3 3 3
61313
0%
0% 17-Mar-09 14-May-...
0% 17-Mar-09 14-May-...
0% 04-Apr-09 26-Apr-09
17-Mar-09
17-Mar-09
04-Apr-09
14-May-09
14-May-09
26-Apr-09
0
0
0
0
0
0
38321
38321
15328 m3
0%
0% 17-Mar-09 02-Apr-09
17-Mar-09
02-Apr-09
11496 m3
0%
0% 27-Apr-09
14-May-...
27-Apr-09
14-May-09
11497 m3
0%
0% 26-Oct-09 10-Nov-09
0% 26-Oct-09 10-Nov-09
0% 26-Oct-09 10-Nov-09
26-Oct-09
26-Oct-09
26-Oct-09
10-Nov-09
10-Nov-09
10-Nov-09
0
0
0
0
0
0
22992
22992
22992 m3
0% 11-Nov-09 05-Dec-09
11-Nov-09
05-Dec-09
8
8
8
0
0
0
0%
0% 11-Nov-09 19-Nov-09
0% 11-Nov-09 19-Nov-09
0% 11-Nov-09 19-Nov-09
11-Nov-09
11-Nov-09
11-Nov-09
19-Nov-09
19-Nov-09
19-Nov-09
0
0
0
0
0
0
10
10
10
0
0
0
0%
0% 21-Nov-09 05-Dec-09
0% 21-Nov-09 05-Dec-09
0% 21-Nov-09 05-Dec-09
21-Nov-09
21-Nov-09
21-Nov-09
05-Dec-09
05-Dec-09
05-Dec-09
0
0
0
0
0
0
3268
3268
3268 m2
Earthworks
Excavation - 1st layer ( GL ~ 3.0m )
South & North
Nort Bound
CNS430060 1ST - Excavation [Sec. #4] : Unit 47 (Str.3) ~ Unit 45 (Str.3)
51
51
20
0
0
0
15
16
14
14
14
0
0
0
18
Pile Foundation
Pile Head Treatment
Treatm
South & North
Nort Bound
CNS420200 Pile Head [Sec. #4] : Unit 49 (Str.3) ~ Unit 48 (Str.3)
Water Proofing
South & North
Nort Bound
CNS440060 W/Proofing (Incl.Lean) [Sec. #4] : Unit 49 (Str.3) ~ Unit 48 (St...
Start
Finish
VAR
VAR
START FINISH
3299
31
31
31 Nos.
188
0% 06-Dec-09 15-Jul-10
06-Dec-09
15-Jul-10
4707
Base Slab
General
CNS450390 Base Slab [Sec. #4] : Unit 49A (Str.3)
29
29
10
0
0
0
0%
0% 06-Dec-09 09-Jan-10
0% 06-Dec-09 09-Jan-10
0% 06-Dec-09 16-Dec-09
06-Dec-09
06-Dec-09
06-Dec-09
09-Jan-10
09-Jan-10
16-Dec-09
0
0
0
0
0
0
3540
3540
1221 m3
10
0%
0% 19-Dec-09 29-Dec-09
19-Dec-09
29-Dec-09
1221 m3
0%
0% 30-Dec-09 09-Jan-10
30-Dec-09
09-Jan-10
1098 m3
24
24
8
0
0
0
0%
0% 10-Jan-10 06-Feb-10
0% 10-Jan-10 06-Feb-10
0% 10-Jan-10 18-Jan-10
10-Jan-10
10-Jan-10
10-Jan-10
06-Feb-10
06-Feb-10
18-Jan-10
0
0
0
0
0
0
600
600
200 m3
0%
0% 19-Jan-10 27-Jan-10
19-Jan-10
27-Jan-10
200 m3
Reinforced Concrete
Conc
Works
0%
0% 28-Jan-10 06-Feb-10
28-Jan-10
06-Feb-10
200 m3
87
87
10
0
0
0
0%
0% 18-Feb-10
0% 18-Feb-10
0% 28-Apr-10
31-May-...
31-May-...
09-May-...
18-Feb-10
18-Feb-10
28-Apr-10
31-May-10
31-May-10
09-May-10
0
0
0
0
0
0
201
201
23 m3
2ND-Retaining W
10
0%
0%
10-May-... 20-May-...
10-May-10
20-May-10
23 m3
2ND-Retaining
0%
0%
22-May-... 31-May-...
22-May-10
31-May-10
21 m3
2ND-Retaining
10
0%
0% 25-Mar-10 05-Apr-10
25-Mar-10
05-Apr-10
23 m3
2ND-Retaining Wa
10
0%
0% 06-Apr-10 17-Apr-10
06-Apr-10
17-Apr-10
23 m3
2ND-Retaining W
0%
0% 18-Apr-10 27-Apr-10
18-Apr-10
27-Apr-10
21 m3
10
0%
0% 18-Feb-10 02-Mar-10
18-Feb-10
02-Mar-10
23 m3
10
0%
0% 03-Mar-10 14-Mar-10
03-Mar-10
14-Mar-10
23 m3
2ND-Retaining Wall
2ND-Retaining Wal
2ND-Retaining W
2ND-Retaining Wall
0%
0% 15-Mar-10 24-Mar-10
15-Mar-10
24-Mar-10
21 m3
Roof Slab
South & North
Nort Bound
CNS453440 Roof Slab [Sec. #4] : Unit 58A (Str.3)
20
20
6
0
0
0
0%
0% 22-Jun-10 15-Jul-10
0% 22-Jun-10 15-Jul-10
0% 22-Jun-10 28-Jun-10
22-Jun-10
22-Jun-10
22-Jun-10
15-Jul-10
15-Jul-10
28-Jun-10
0
0
0
0
0
0
366
366
122 m3
0%
0% 29-Jun-10
05-Jul-10
29-Jun-10
05-Jul-10
122 m3
Roof Slab [S
0%
0% 07-Jul-10
15-Jul-10
07-Jul-10
15-Jul-10
122 m3
Roof Slab [S
18
0% 01-Jun-10 21-Jun-10
01-Jun-10
21-Jun-10
1485
18
18
6
0
0
0
0%
0% 01-Jun-10 21-Jun-10
0% 01-Jun-10 21-Jun-10
0% 01-Jun-10 07-Jun-10
01-Jun-10
01-Jun-10
01-Jun-10
21-Jun-10
21-Jun-10
07-Jun-10
0
0
0
0
0
0
1485
1485
495 m
I-Girder Install
0%
0% 08-Jun-10 14-Jun-10
08-Jun-10
14-Jun-10
495 m
I-Girder Instal
0%
0% 15-Jun-10 21-Jun-10
15-Jun-10
21-Jun-10
495 m
I-Girder Insta
56
0% 17-Jul-10
17-Jul-10
21-Sep-10
Prestressed Concrete
Conc
Works
Actual Work
Remaining Work
21-Sep-10
Date
08/07/15
16634
Revision
Checked
Submitted on 15TH JU... Randy, Seo
Approved
UPGRADING AL SALAM STREET AND ABU DHABI CITY RING ROAD CONTRACT NO.1
Activity ID
Activity Name
Achitectural & L
Landscaping Works
Inner parts of Tunnel
CNS460220 Fire Protection & Finishes [Sec. #4] : Unit 62 (Str.3) ~ Unit 60 ...
Start
Finish
VAR
VAR
START FINISH
17-Jul-10
17-Jul-10
13-Sep-10
21-Sep-10
21-Sep-10
21-Sep-10
0
0
0
0
0
0
2009
2010
11
QTY Unit 2008
J J A S ND J FMA J J A S ND J FMA J J A S ND J
1 2 3 4 5 6 7 8 9 11 11 1 1 1 1 1 1 2 2 22 22 2 2 2 2 3 3 3 3
16634
16634
2506 m2
Fire Pro
CNS460230 Fire Protection & Finishes [Sec. #4] : Unit 59 (Str.3) ~ Unit 58 ...
0%
0% 01-Sep-10 12-Sep-10
01-Sep-10
12-Sep-10
2278 m2
Fire Pro
CNS460250 Fire Protection & Finishes [Sec. #4] : Unit 54 (Str.3) ~ Unit 52 ...
0%
0% 27-Jul-10
03-Aug-10
27-Jul-10
03-Aug-10
2734 m2
Fire Protec
CNS460260 Fire Protection & Finishes [Sec. #4] : Unit 51 (Str.3) ~ Unit 50 ...
0%
0% 17-Aug-10 31-Aug-10
17-Aug-10
31-Aug-10
2278 m2
Fire Prot
CNS460270 Fire Protection & Finishes [Sec. #4] : Unit 49 (Str.3) ~ Unit 47 ...
0%
0% 04-Aug-10 15-Aug-10
04-Aug-10
15-Aug-10
3418 m2
Fire Prote
0%
0% 17-Jul-10
Fire Protec
CNS460320 Fire Protection & Finishes [Sec. #4] : Unit 37 (Str.3) ~ Unit 35 ...
HAND OVER
General
CLOSE OUT & HANDING
HA
OVER
COMPLETION & HANDING OVER
HN000010
Actual Work
Remaining Work
25-Jul-10
17-Jul-10
25-Jul-10
3420 m2
34
0% 22-Sep-10 31-Oct-10
22-Sep-10
31-Oct-10
34
0% 22-Sep-10 31-Oct-10
22-Sep-10
31-Oct-10
34
0% 22-Sep-10 31-Oct-10
22-Sep-10
31-Oct-10
34
34
40
0
0
0
0% 22-Sep-10 31-Oct-10
0% 22-Sep-10 31-Oct-10
0% 22-Sep-10 31-Oct-10
22-Sep-10
22-Sep-10
22-Sep-10
31-Oct-10
31-Oct-10
31-Oct-10
0
0
0
0
0
0
0
0
0
34
0% 22-Sep-10 31-Oct-10
22-Sep-10
31-Oct-10
34
34
40
0
0
0
0% 22-Sep-10 31-Oct-10
0% 22-Sep-10 31-Oct-10
0% 22-Sep-10 31-Oct-10
22-Sep-10
22-Sep-10
22-Sep-10
31-Oct-10
31-Oct-10
31-Oct-10
0
0
0
0
0
0
1
1
1 L/S
0% 31-Oct-10 31-Oct-10
31-Oct-10
31-Oct-10
0% 31-Oct-10 31-Oct-10
31-Oct-10
31-Oct-10
0% 31-Oct-10 31-Oct-10
31-Oct-10
31-Oct-10
0
0
0
0
0
0
0% 31-Oct-10 31-Oct-10
0% 31-Oct-10 31-Oct-10
0%
31-Oct-10
31-Oct-10
31-Oct-10
31-Oct-10
31-Oct-10
31-Oct-10
0
0
0
0
0
0
0
0
0
0%
0%
0%
Date
08/07/15
Revision
Checked
Submitted on 15TH JU... Randy, Seo
Tunn
Fina
Hand
Approved
Appendix 5
Quantity Loading of BOQ
by month
-5-
Resource ID
Unit of
Measure
Nos
LM
LM
Nos
2008
May
Jun
Jul
Aug
2009
Sep
Oct
1,259
4,260
8,489
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
2010
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
3,461
Period Total
4,720
6,077
1,174
20,000
500
6,500
3,500
10,500
996
1,564
2,560
Nos
43
117
160
LM
373
1,027
1,400
LM
1,800
4,320
DHS
Nos
264
1,755
2,938
3,083
8,040
10
SqM
2,964
24,115
21,340
20,022
68,440
11
Nos
12
Nos
14
13
LM
1,167
1,833
3,000
14
LM
1,556
2,444
4,000
15
Nos
15
16
Nos
173
187
190
550
17
Nos
110
64
18
Nos
68
19
Nos
20
DHS
21
DHS
22
DHS
23
DHS
24
DHS
25
02BORE BOREHOLE
26
CuM
CuM
LM
27
28
02DW D/Wall
LM
29
30
31
2,880
10,316
96
243
108
265
27
3,162
3,162
3,162
3,162
3,549,126
4,194,421
319,638
319,638
9,000
11,027
11,027
9,960
11,027
10,671
11,027
10,671
11,027
11,027
10,671
11,027
10,671
11,027
11,027
9,960
11,027
10,671
11,027
10,671
11,027
11,027
10,671
256,110
60
270
57
130
115
111
38
2,919
3,162
2,676
3,041
295,050
319,638
270,463
307,344
115
18
800
2,919
3,162
3,162
2,554
36,490
295,050
319,638
319,638
319,638
7,743,547
319,638
307,344
331,932
295,050
319,638
295,050
307,344
319,638
282,756
331,932
307,344
331,932
319,638
307,344
331,932
196,700
259,862
1,061
183
7,826
217
217
26,524
28,646
25,463
27,585
25,463
26,524
27,585
24,402
26,524
28,646
49,498
21,219
850
813
912
351
1,093
800
1,108
2,174
1,485
550
1,014
1,463
272,000
283,333
11,763
181,333
294,667
294,667
294,667
294,667
283,333
306,000
272,000
294,667
752
828
795
863
864
871
587
322
237
161
90
Nos
32
76
281
303
201
362
458
370
240
251
144
CuM
6,098
19,802
46,507
48,221
75,209
83,477
83,811
45,501
30,517
11,103
9,423
831
CuM
8,869
16,471
109,688
115,441
119,736
132,775
163,087
151,261
155,061
193,780
143,595
68,451
3,285
32
CuM
70
1,750
1,890
1,680
1,820
1,680
1,750
1,820
1,610
33
CuM
1,089
1,199
1,295
1,151
1,247
1,151
1,086
646
115
34
CuM
120
380
6,727
3,430
35
Nos
36
LM
37
CuM
466,566
498,743
498,743
450,478
498,743
482,655
498,743
38
DHS
41,287
136,907
105,001
96,869
43,951
148,908
86,335
39
DHS
40
Unit
41
Unit
42
CuM
43
Unit
44
Unit
45
Nos
46
SqM
47
SqM
48
CuM
49
Nos
10
230
535
873
873
514
294
843
309,360
318,290
233
879
371
28,646
7,990,944
226
113
294,667
34,000
3,400,000
7,250
87
2,810
460,501
1,381,499
1,890
1,750
1,890
1,400
21,000
11,500
10,947
3,267
11,370
3,131
40,000
68
588
968
2,182
482,655
498,743
498,743
498,743
257,416
6,113,625
659,258
220,010
592,344
653
482,655
541,570
1,353,924
22
10
22
57
710
25
25
33
513
667
5,113
4,767
13,513
7,720
6,663
70
66
587
468
947
887
490
19
15
14
10
14,406
225
200
2,307
42
500
41,263
6,079
55,648
15,867
92,000
767
366
582
5,230
75
Resource ID
Unit of
Measure
2008
May
Jun
Jul
Aug
2009
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
2010
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
50
CuM
188
101
841
736
51
CuM
188
22
329
1,041
52
DHS
94,152
97,918
86,620
101,684
53
CuM
62
124
520
54
CuM
55
56
CuM
57
CuM
58
CuM
59
CuM
60
CuM
61
CuM
71,556
90,386
LM
62
CuM
63
CuM
64
CuM
65
CuM
66
CuM
67
SqM
68
SqM
69
DHS
70
Nos
71
LM
72
73
DHS
74
DHS
75
LM
76
LM
77
Nos
3,436
4,903
21,852
84
168
931
2,190
79,407
1,796,588
4,079,566
3,771,853
880
14,790
1,006
1,334
45,151
39,325
21,546
3,430
125
388
221
214
378
436
642
810
529
737
408
811
246
635
490
559
1,324
1,434
1,193
1,156
1,172
96
131
435
450
435
450
450
406
145
366
1,190
1,664
2,559
3,814
3,730
4,025
Sep
Oct
Nov
Period Total
434
1,199
142
230
65
101,684
97,918
94,152
101,684
90,386
7,532
1,129,824
1,452
570
691
244
156
157
3,980
1,015
4,241
4,119
975
10,675
3,130
926
127
3,580
1,340
47,141
Aug
92
2,624
197
40,772
Jul
170
145
34,686
4,036
3,650
3,650
18,300
330,000
11
4,900
9,200
2,900
3,623
4,398
974
661
213
633
599
734
1,238
314
1,002
769
87
56
426
319
168
204
406
336
638
168
377
494
103
34
280
409
196
188
389
378
636
179
356
502
151
28
338
248
284
383
518
476
338
265
656
1,971
661
28,000
7,392
1,434
4,249
5,192
3,482
3,686
8,367
8,189
10,479
10,280
7,696
7,398
618
147
166
334
478
405
582
848
953
1,030
912
1,101
798
16,017
8,464
9,694
20,828
24,931
33,199
24,751
15,130
9,126
1,065
213
275
6,346
6,881
5,263
10,364
12,959
10,347
3,696
3,696
183
3,718
72,000
245
8,000
180,000
11,826
15,585
14,884
13,662
5,330
115,000
2,183,697
11,911,110
1,291,124
1,350,541
1,289,518
1,465,361
2,245,047
1,121,719
160,590
309
580
479
544
470
512
523
698
104
503
337
370
3,055
3,678
3,644
3,437
4,214
4,527
1,992
510
550
14
38
250
860
40
420
640
574
176
2,980
572
506
374
2,200
7,624
17,536
20,585
45,745
9,635,301
56
LM
413
103
69
176
49
108
100
108
28
400
65
5,024
30
78
80
301
81
Nos
82
CuM
930
83
Nos
10
84
LM
85
Nos
86
LM
243
87
LM
12
88
LM
89
LM
90
LM
91
92
93
DHS
94
DHS
95
LM
96
LM
97
LM
98
LM
LM
482
315
513
506
481
184
4,095
1,150
540
250
500
196
284
34,000
70
75
192
236
15
14
49
100
1,140
1,740
4,918
503
4,247
4,190
2,299
931
20,998
11
23
46
18
39
74
26
11
258
110
336
764
204
853
1,334
512
213
4,486
26
160
13
30
79
3,427
Jun
1,376
180
19,825
198
2,596
94,152
17,398
LM
CuM
146
30,537
20
711,400
May
11
17
17
14
15
12
169
183
80
70
97
37
22
688
788
528
553
531
620
553
772
393
91
239
246
871
795
664
617
508
761
560
194
606
124
901
116
129
49
36
15
50
5,925
10
186
90
31
13
50
15
20
20
171
165
101
66
200
158
900
23
23
129
230
95
236
190
122
1,100
124
256
152
86
91
98
850
SqM
76
23
29
LM
44
5,925
2,874
10,958
21,915
21,915
20,229
21,915
18,544
21,072
20,229
21,915
21,915
21,915
21,915
8,429
215
344
307
484
603
501
499
422
477
436
569
532
705
773
507
2,258
10,265
252,868
559
43
206
369
5,133
506
52
81
23
90
84
51
21
24
21
4,264
90
134
153
5,304
165
29
329
Resource ID
Unit of
Measure
99
LM
100
LM
101
LM
102
CuM
103
LM
104
LM
105
LM
106
107
108
LM
109
Nos
110
Nos
111
Nos
112
LM
113
LM
114
Nos
115
116
2008
May
Jun
Jul
Aug
2009
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
2010
Jul
Aug
Sep
Oct
Nov
Dec
9
434
464
437
499
486
500
488
466
384
Jan
45
Feb
78
Mar
112
Apr
402
16
416
416
384
91
Jun
5
188
203
429
470
438
575
530
761
719
504
440
360
409
393
426
426
426
426
409
245
LM
39
552
452
281
630
416
72
41
Nos
20
21
23
12
10
40
68
78
16
950
195
23
750
93
4,975
4,910
21
22
23
20
23
13
33
34
34
36
36
37
200
6,200
6,000
6,200
1,567
1,482
4,327
692
365
3,540
28
22
23
63
217
33
42
66
6,200
5,600
6,200
2,400
5,058
4,519
4,046
5,384
6,975
LM
200
640
1,840
Nos
150
450
117
SqM
26
118
L/S
119
1 L/S
120
1 L/S
121
Nos
122
Nos
123
Nos
124
LM
125
LM
126
LM
127
DHS
128
DHS
129
LM
130
Nos
131
LM
110
153
114
72
167
135
165
132
LM
1,250
2,140
4,150
1,260
1,500
2,920
60
133
LM
475
359
483
473
502
501
496
509
440
509
403
80
130
80
134
Nos
135
Nos
20
24
22
136
DHS
137
4 Sections
138
4 Sections
139
140
141
142
143
L/S
144
Nos
145
Nos
146
Nos
147
L/S
23
21
260
217
39,000
3,942
1,700
2,400
3,200
2,000
5,300
12,900
6,840
640
35,960
1,330
1,650
2,240
1,400
3,620
8,496
5,214
450
25,000
42
75
50
32
91
190
74
10
605
39,000
161
20
173
195
188
203
203
205
203
127
57
31
27
86
163
145
117
243
244
140
151
102
54
1,745
30
15
517
371
274
458
450
576
376
274
15
884
37
451
200
181
297
88
155
616
293
208
591
225
2,175
15
44
148
310
121
302
240
155
1,400
64
26
140
65
310
115
100
80
900
164,880
178,619
158,010
185,489
686,998
35,622
178,108
185,232
163,859
149,610
712,430
315
5,146
128
36
29
1,550
13,280
23
60
5,664
47
90
150,688
230,464
203,872
239,328
62,048
886,400
12
11
10
Nos
Section
Nos
Nos
1,745
273
165
Period Total
321
34
Nov
40
31
Oct
1,600
426
393
Sep
176
86
426
Aug
4,264
147
Jul
208
93
143
208
May
45
73
26
10
Resource ID
Unit of
Measure
2008
May
Jun
Jul
Aug
2009
Sep
Oct
Nov
Dec
Jan
0
Feb
0
Mar
0
Apr
0
May
0
Jun
2010
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Period Total
148
16CTR2 132 KV XLPE Cable : Excavation & Protection for Exist. 132 KV
L/S
149
Nos
150
151
1 L/S
152
1 L/S
153
Nos
154
1 L/S
155
1 L/S
156
157
CuM
158
Nos
159
LM
160
Nos
161
DHS
58,978
70,773
76,671
64,875
73,722
70,773
76,671
76,671
20,642
589,775
162
LM
11,203
24,443
26,480
22,406
25,461
24,443
26,480
26,480
16,295
203,689
163
164
CuM
37
112
121
102
116
112
121
121
88
165
LM
237
270
292
232
301
270
258
166
167
CuM
272
326
354
299
340
326
354
354
95
2,720
168
CuM
272
326
354
299
340
326
354
354
95
2,720
169
LM
144
247
268
227
258
247
268
268
134
2,060
170
LM
75
142
12
171
LM
38
108
84
172
LM
2,920
13,240
17,160
11,680
9,764
11,316
13,600
173
LM
203
270
291
236
298
271
292
174
Nos
175
SqM
1,350
100
550
700
300
1,250
176
DHS
21,015
77,055
28,020
42,031
177
178
L/S
LM
15
15
38
LM
2,292
15
8,514
22
395
497
1,556
405
1,130
1,025
1,992
7,000
45
147
326
125
312
251
161
1,450
10
764
6,000
286
114
1,200
200
1,422
1,578
436
7,860
8,187
8,514
7,532
8,842
8,187
37
5,567
65,496
930
1,860
LM
22
227
133
251
150
783
229
229
3,880
8,550
3,643
4,980
8,147
6,000
114,880
1,860
33
850
5,100
31,523
52,538
84,060
117,334
15,761
14
39
82
36
54
77
26
350
20
16
16
105
139
65
161
129
83
750
467
2,333
150
200
43
234
274
234
249
166
34
233
274
235
254
183
51
10
77,056
546,392
LM
SqM
16
179
SqM
180
LM
181
LM
181
264
211
223
231
256
252
252
251
182
LM
141
264
216
221
228
254
253
251
251
183
Nos
184
Nos
57
185
Nos
48
186
Nos
187
LM
188
LM
189
Nos
190
LM
191
LM
192
Nos
193
Nos
194
Section
195
196
97
185
10
30
10
94
55
56
100
90
127
39
65
50
267
282
295
222
293
408
253
340
293
138
285
2,800
215
890
3,310
3,310
15
57
706
313
290
233
251
235
43
4,016
55
96
69
56
87
50
67
71
94
55
72
61
50
27
341
129
223
506
260
354
308
296
296
260
276
246
98
910
4,016
11
14
Section
L/S
Resource ID
Unit of
Measure
197
Nos
198
Nos
199
Nos
200
L/S
201
Nos
2008
May
Jun
Jul
Aug
2009
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
2010
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
1
Apr
May
Jun
Jul
Aug
Sep
14
11
Oct
Nov
Period Total
16
22
40
202
Section
203
Section
204
Section
205
Section
206
Section
207
Nos
15
208
Nos
15
209
210
SqM
1,866
3,484
373
3,808
12,028
20,121
17,088
14,581
12,650
211
Unit
11
17
25
21
18
12
212
L/S
213
L/S
214
L/S
215
216
30QUAN QUANTITY
217
30REV REVENUE
Section
DHS
18,191
67,479
43,685
86,000
117
5,490
Nos
Variables
33,058
255
245
1,036
1,136
1,152
1,400
1,079
1,574
1,207
1,260
952
31
251
521
1,482
735
1,199
3,336
1,164
737
611,977
1,136,528
961,678
1,092,815
1,049,103
1,136,528
1,136,528
1,136,528
1,136,528
1,092,815
1,180,241
1,049,103
1,136,528
1,049,103
1,092,815
1,136,528
1,005,390
1,180,241
1,092,815
1,180,241
1,136,528
1,092,815
1,180,241
22
188,655
1,049,103
174,850
26,227,569
Appendix 6
Monthly Quantity Distribution
for Key Activities
-6-
Diaphragm Wall
Unit of
Measure
LM
CuM
Budgeted
Quantity
7,250
460,500
2008
May
Jun
Jul
Aug
2009
Sep
Oct
Nov
Sep
Oct
Nov
Dec
Jan
57
882
766
835
798
867
864
871
512
322
223
161
92
57
939
1,705
2,540
3,338
4,205
5,069
5,940
6,452
6,774
6,997
7,158
7,250
6,098
6,652
14,412
10,833
38,143
58,079
79,213
50,616
46,625
39,475
48,344
36,757
6,098
6,098
12,750
27,162
37,995
76,138
134,217
213,430
264,046
310,671
350,146
398,490
435,247
4,435
13,304
7,602
50,224
29,597
33,892
73,309
127,997
159,271
148,871
249,243
234,308
89,702
Bored Pile
Nos
1,745
Water Proofing
SqM
295,000
8,000
Aug
CuM
2010
Jul
2,810
Jun
Nos
72,000
May
CuM
Apr
Mar
1,381,500
330,000
Feb
CuM
CuM
Jan
Base Slab
Dec
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
19,890
5,363
455,137
460,500
95,338
61,088
3,319
4,435
17,739
25,341
75,565
105,162
139,054
212,363
340,360
499,631
648,502
897,745
1,132,053
1,221,755
1,317,093
1,378,181
1,381,500
30
44
10
180
112
72
172
359
314
208
307
447
172
296
87
30
74
84
264
376
448
620
979
1,293
1,501
1,808
2,255
2,427
2,723
2,810
161
173
195
188
203
203
205
203
127
57
30
161
334
529
717
920
1,123
1,328
1,531
1,658
1,715
1,745
2,053
137
880
9,346
5,563
7,571
16,772
21,429
34,258
37,427
34,221
23,430
25,764
23,652
18,469
15,376
8,086
4,809
5,401
356
2,053
2,190
3,070
12,416
17,979
17,979
25,550
42,322
63,751
98,009
135,436
169,657
193,087
218,851
242,503
260,972
276,348
284,434
289,243
294,644
295,000
3,204
696
743
7,243
7,243
7,434
12,149
18,914
37,820
43,537
51,519
46,879
29,112
32,170
24,512
6,825
3,204
3,900
4,643
11,886
19,129
26,563
38,712
57,626
95,446
138,983
190,502
237,381
266,493
298,663
323,175
330,000
60
955
131
549
2,006
1,719
1,719
2,801
5,749
7,801
9,731
10,708
9,157
7,644
5,572
4,509
1,189
60
1,015
1,146
1,695
3,701
5,420
7,139
9,940
15,689
23,490
33,221
43,929
53,086
60,730
66,302
70,811
72,000
19
170
88
147
189
189
319
616
720
927
1,089
1,215
936
709
507
135
25
19
189
189
277
424
613
802
1,121
1,737
2,457
3,384
4,473
5,688
6,624
7,333
7,840
7,975
8,000
454
1,926
1,719
2,452
4,552
4,950
4,278
4,059
2,094
1,179
337
CuM
28,000
454
2,380
4,099
6,551
11,103
16,053
20,331
24,390
26,484
27,663
28,000
LM
39,000
2,184
2,213
2,838
2,968
8,284
5,916
6,446
4,204
3,296
651
2,184
4,397
7,235
10,203
18,487
24,403
30,849
35,053
38,349
39,000
Nos
217
36
36
37
72
36
36
72
109
109
109
181
217
LM
18,300
197
1,340
1,428
2,688
3,517
2,905
3,417
1,948
383
462
15
197
1,537
2,965
5,653
9,170
12,075
15,492
17,440
17,823
18,285
18,300
Roof Slab
Appendix 7
Monthly Budgeted Cost
by BOQ
-7-
Budgeted
No
2009
2010
Activity ID
Total Cost
01
General
98,631,515
02
Earthworks
03
04
Asphalt Works
05
Concrete Works
865,274,761
06
134,347,811
May
243
Jun
Jul
Aug
Sep
5,935,465
12,415,498
20,138,327
26,547,841
24,251,001
778,538
116,233
137,367
219,841
335,578
46,211,202
571,791,156
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
545,754
481,965
405,477
443,123
618,113
467,258
435,985
419,983
342,958
305,721
330,665
305,721
318,371
330,665
292,716
342,958
318,015
342,958
330,309
318,371
342,958
467,234
57,324
43,205,775
44,262,709
42,437,353
52,684,093
51,774,167
65,962,358
59,732,992
46,028,386
38,651,402
26,050,187
22,588,684
13,391,555
6,973,997
3,075,367
2,394,192
1,936,004
1,132,359
1,822,305
543,698
8,223
55,508
49,341
10,280
21,969
28,564
218,959
204,142
578,681
716,106
285,336
261,469
1,489,140
424,601
4,228,967
24,053,347
07A
Water Works
07B
90,943,965
08
144,891,895
09
4,368,736
10
Site Laboratory
7,025,204
11
7,121,731
11,241,317
15,833,157
12,255,407
11,077,835
47,817
25,458
15B
16A
16B
88,606,025
16C
61,453,155
17
64,169,176
18
Daily Works
1,171,068
19A
Telephone Works
3,359,413
19B
20A
Sewerage Works
20B
165,466
297,371
274,496
552,745
6,793,062
6,074,747
25
176,788,742
26
27
SCADA System
31,774,132
26,227,569
Aug
71,556
94,881
435,245
292,260
1,410,093
2,083,310
1,262,258
3,106,117
2,195,868
2,424,176
4,866,952
4,693,158
1,851,239
252,971
54,076,709
38,371,712
46,778,207
68,170,617
90,282,065
102,934,997
104,979,885
101,738,719
69,587,702
48,744,550
27,679,914
28,230,221
16,502,088
8,202,706
9,889,729
7,627,988
6,092,450
6,936,011
3,630,218
1,254,061
373,987
2,780,532
1,404,640
1,348,533
2,645,443
3,696,631
7,731,095
1,528,065
5,939,955
8,684,544
3,666,754
1,587,728
222,302
70,678
1,006,302
1,499,580
876,002
626,476
1,011,653
870,410
8,942,080
10,811,071
7,838,062
8,984,284
7,214,980
16,668
7,530,222
5,839,117
Sep
2,031,474
684,330
134,496
1,566,321
1,394,121
1,287,258
3,694,960
3,552,633
2,434,853
2,396,722
1,494,996
17,668,059
21,287,069
22,342,711
22,022,686
19,198,966
21,827,528
13,985,546
3,990,763
1,073,571
82,926
47,557
192,632
306,409
20,766
266,323
281,391
311,540
301,490
419,974
713,327
1,401,018
822,585
95,219
311,540
301,490
311,540
243,615
18,893
2,364
2,043,934
311,540
311,540
281,391
311,540
301,490
311,540
301,490
311,540
311,540
301,490
311,540
301,490
311,540
311,540
1,271,157
3,177,893
317,789
3,376,102
3,626,769
4,093,778
3,939,829
4,284,682
4,308,035
4,340,004
4,288,658
2,730,413
1,262,785
690,833
85,831
47,491
31,968
17,097
14,705
14,705
184,470
282,035
819,565
1,675,824
1,506,456
1,010,847
1,649,912
802,506
916,229
1,369,376
197,848
74,984
733,234
594,315
525,740
937,478
475,882
18,038
201,111
784,889
1,271,487
4,990,959
7,664,554
8,443,490
21,743,376
17,428,753
23,638,738
31,668,393
13,930,627
8,463,230
7,290,870
4,245,871
6,620,904
6,010,563
12,637,718
9,141,247
5,646,710
203,701
1,925,502
1,672,829
2,135,471
1,244,387
1,233,199
1,404,951
1,527,256
1,319,383
767,441
337,546
1,265,799
1,077,015
2,257
301,490
37,524
Oct
399,020
240,934
4,907,612
8,230,338
7,826,864
8,507,232
8,465,039
4,762,582
283,008
1,253,321
1,132,032
1,253,321
1,212,891
1,355,803
8,946,814
6,725,147
6,771,237
7,292,193
9,361,301
4,799,114
2,143,974
958,669
890,070
1,157,606
1,071,858
1,157,606
1,597,782
872,635
663,694
553,079
368,450
581,764
601,156
581,764
601,156
601,156
542,979
601,156
581,764
601,156
581,764
601,156
601,156
593,334
616,988
5,683,099
7,386,797
5,201,160
1,077,274
1,229,892
1,135,783
1,233,668
1,153,598
3,008,789
11,126,299
14,811,892
2,464,026
44,874
43,426
44,874
43,426
44,874
44,874
40,531
44,874
43,426
44,874
43,426
44,874
44,874
43,426
44,874
43,426
44,874
44,874
40,531
44,874
43,426
44,874
43,426
44,874
44,874
43,426
13,205
13,205
87,230
96,556
474,503
446,666
506,544
763,591
431,407
493,054
156,136
162,642
177,889
1,062,561
623,511
807,059
1,008,285
651,388
21,352
47,302
196,374
324,954
147,023
288,112
304,515
143,833
4,909,005
2,527,871
3,366,460
1,151,247
30,134
146,385
9,475
974,764
111,284,270
224,155,288
Jul
38,527,691
3,342,433
3,099,180
2,464,932
2,414,119
2,367,719
2,966,880
1,804,717
1,351,536
7,112,367
8,763,019
8,023,953
8,572,357
8,851,998
12,001,438
6,391,981
33,452
657,877
1,555,027
Mechanical Works
Jun
39,166
25,039,498
24
May
26,972
149,363,300
Street Furniture
Apr
43,082
19,478,355
21
Mar
13,125,529
7,998,549
26,056
Feb
4,507,794
13,219
41,891,114
Irrigation Works
8,991
Jan
729,445
6,213,290
15A
4,495
Dec
8,737,565
51,204
27,840
21,625
8,053,297
6,449,065
169,148
32,097
5,530,424
4,702,333
4,788,354
185,994
43,112
7,912,320
38,981
61,549
221,545
791,232
759,583
822,881
822,881
822,881
822,881
664,635
664,635
664,635
822,881
31,650
416,752
77,054
747,280
3,862,238
44,645,314
56,257,787
53,447,286
41,197,032
17,409,242
3,005,780
2,204,172
919,293
3,628,827
5,669,277
2,796,451
10,056,325
25,055,358
40,320,913
34,098,956
29,312,378
24,120,217
1,730,040
63,601
61,549
63,601
63,601
57,446
63,601
61,549
63,601
61,549
63,601
63,601
61,549
590,351
2,454,886
3,855,056
4,212,126
2,968,055
4,709,586
4,494,458
2,973,386
2,266,654
1,115,123
703,660
581,412
611,977
1,136,528
961,678
1,092,815
1,049,103
1,136,528
1,136,528
1,136,528
1,136,528
1,092,815
1,180,241
1,049,103
1,136,528
1,049,103
1,092,815
1,136,528
1,005,390
1,180,241
1,092,815
1,180,241
1,136,528
1,092,815
1,180,241
1,049,103
174,849
2,994,183,642
243
5,935,465
12,631,062
22,207,704
40,416,882
48,978,770
83,930,001
85,983,495
91,501,858
90,497,946
109,301,401
105,983,573
145,239,269
150,316,984
113,715,512
109,735,547
121,443,652
158,561,436
166,888,152
176,199,639
172,325,880
138,884,611
163,083,820
150,324,789
163,060,697
150,262,438
85,906,809
64,899,228
57,392,429
8,574,350
2,994,183,642
243
5,935,708
18,566,770
40,774,474
81,191,356
130,170,126
214,100,127
300,083,622
391,585,480
482,083,426
591,384,827
697,368,400
842,607,669
992,924,653
1,106,640,165
1,216,375,712
1,337,819,364
1,496,380,800
1,663,268,952
1,839,468,591
2,011,794,471
2,150,679,082
2,313,762,902
2,464,087,691
2,627,148,388
2,777,410,826
2,863,317,635
2,928,216,863
2,985,609,292
2,994,183,642
MONTHLY PROGRESS
0.00%
0.20%
0.42%
0.74%
1.35%
1.64%
2.80%
2.87%
3.06%
3.02%
3.65%
3.54%
4.85%
5.02%
3.80%
3.67%
4.06%
5.30%
5.57%
5.89%
5.76%
4.64%
5.45%
5.02%
5.45%
5.02%
2.87%
2.17%
1.92%
0.29%
CUMMULATIVE PROGRESS
0.00%
0.20%
0.62%
1.36%
2.71%
4.35%
7.15%
10.02%
13.08%
16.10%
19.75%
23.29%
28.14%
33.16%
36.96%
40.63%
44.68%
49.98%
55.55%
61.44%
67.19%
71.83%
77.28%
82.30%
87.74%
92.76%
95.63%
97.80%
99.72%
100.00%
Appendix 8
Monthly Cost Distribution
Base on Resources
-8-
May
Jun
Jul
2,215,971
Aug
4,415,636
4,015
995,270
1,081,201
1,310,445
3,161,186
595,092
26,690
8,098,242
97,547
5,550,167
447,983
282,847
1,499,113
14,781
41,879
3,162
2009
Sep
1,374,847
610,408
7,736,196
256,758
351,532
152,003
100,858
Oct
3,780,828
44,681
7,166,526
105,676
3,531,924
1,417,444
865,984
1,139,442
305,736
872,872
192,154
46,886
6,723,756
97,547
1,946,162
2,227,412
1,360,832
1,100,475
310,641
3,162
2,919
4,165,644
403,476
966,712
418,009
242,058
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
2010
Jul
Aug
161,372
10,316
11,027
11,027
9,960
11,027
10,671
11,027
10,671
11,027
105,676
89,418
101,612
97,547
105,676
105,676
105,676
105,676
101,612
178,374
3,162
172,170
2,676
58,941
3,041
2,919
3,619
3,162
178,965
3,162
28,363
2,554
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
11,027
10,671
11,027
10,671
11,027
11,027
9,960
11,027
10,671
11,027
10,671
11,027
11,027
10,671
7,826
162,592
243
167,206
3,162
3,549,126
411,346
3,162
4,194,421
319,638
319,638
295,050
319,638
270,463
307,344
295,050
319,638
319,638
319,638
319,638
307,344
331,932
295,050
319,638
295,050
307,344
319,638
282,756
331,932
307,344
331,932
319,638
307,344
331,932
243
5,935,465
12,415,496
20,138,327
26,547,841
24,250,999
778,538
545,754
481,965
405,476
443,122
618,112
467,258
435,985
1,061
419,983
26,524
342,959
28,646
305,721
25,463
330,665
27,585
305,721
25,463
318,371
26,524
330,665
27,585
292,716
24,402
342,959
28,646
318,015
26,524
342,959
28,646
330,309
21,219
318,371
342,959
196,700
259,862
467,233
49,498
57,324
116,233
137,367
137,367
147,933
24,036
1,723,211
33,857,749
1,912,161
3,752,636
5,760,030
74,941
1,723,211
34,118,739
3,447,425
4,165,163
5,974,327
59,352
96,838
96,838
149,015
1,789,488
9,291,501
2,282,029
1,522,661
7,547,307
352,387
143,607
101,788
1,590,656
6,314,303
2,392,483
554,002
7,736,922
313,233
127,651
9,436
37,699
1,723,211
3,532,207
1,372,150
470,186
9,668,860
339,335
138,288
198,832
25,508
75,947
1,656,933
12,626,066
3,520,888
2,270,294
8,137,412
326,284
132,969
830,434
41,487
7,164,832
313,233
127,651
10,020
55,362
1,063
54,835
1,723,211
22,995,531
4,362,429
4,181,855
6,624,924
13,051
120,751
42,921
1,723,211
32,425,297
726,035
988,046
442,528
62,512
1,723,211
33,823,306
2,887,278
2,406,044
5,472,983
100,303
1,656,933
29,472,168
300,726
304,266
55,726
1,060,437
31,142,589
2,674,974
2,320,519
821,837
69,481
1,590,656
34,434,491
3,415,426
326,284
120,493
31,732
163,887
339,335
71,635
561,731
300,181
12,754
286,419
3,861,237
3,989,945
3,989,945
3,861,237
3,989,945
2,059,326
592,344
1,556,732
541,570
89,516
234,978
234,978
187,983
751,931
8,223
8,223
98,795
162,674
261,469
613,790
55,508
55,508
49,341
49,341
10,279
10,279
1,489,140
1,489,140
292,891
424,601
424,601
465,744
2,195,868
8,064,037
22,374
123,249
94,152
598,517
972,094
2,424,176
6,253,856
199,629
101,684
211,343
4,061,405
4,866,952
1,851,239
56,417
90,386
135,410
3,945,201
4,693,158
252,971
7,532
135,698
933,785
1,077,015
1,948,850
1,851,239
252,971
82,475
187,645
6,982,742
215,384
3,732,529
41,287
5,380,302
1,608,645
3,989,945
136,907
3,989,945
105,001
3,603,821
96,869
604,230
804,769
3,621,462
354,688
3,621,462
30,842
3,989,945
43,951
2,215,511
3,861,237
148,908
3,989,945
86,335
234,978
3,064,119
4,048,498
220,010
3,784,508
156,652
402,385
9,221,316
11,702,687
9,103,953
9,405,742
2,414,308
67,137
352,387
326,284
352,387
261,027
914,137
272,845
949,468
261,451
1,199,702
923,994
1,005,962
819,672
640,835
506,707
491,803
116,233
137,367
219,842
335,578
46,211,202
43,205,776
44,262,710
42,437,352
52,684,093
51,774,169
65,962,359
59,732,991
46,028,385
38,651,404
26,050,189
22,588,684
13,391,555
6,973,997
21,969
3,075,367
28,564
2,394,191
218,959
1,936,005
204,142
1,132,360
578,681
4,495
8,991
21,969
56,017
22,477
45,722
163,175
94,152
53,702
28,564
52,816
94,403
24,563
19,095
97,918
3,465
218,959
469,746
256,236
204,531
285,556
86,620
107,404
204,142
374,516
74,174
178,995
903,538
101,684
450,403
578,681
757,835
202,292
35,588
1,822,304
330,601
385,505
716,106
710,087
186,558
334,562
376,691
101,684
1,257,664
138,871
3,106,117
7,152,709
26,972
4,495
71,556
4,495
8,991
26,972
71,556
94,881
4,214,659
6,014,783
26,805,865
37,459,928
168,761
2,310,755
21,342,720
522,574
701,244
24,319,181
298,084
1,810,121
175,970
2,631,792
151,252
1,784,779
1,149,518
90,751
574,759
862,139
756,262
2,664,601
273,245
5,335,099
425,318
38,527,690
7,898,540
309,424
2,819,189
85,064
54,076,709
9,651,706
621,653
3,228,982
109,674
38,371,713
1,709,152
453,757
1,104,143
76,035
6,471,440
888,531
6,937,305
2,534,488
46,778,207
42,549,533
288,758
1,397,855
586,567
1,079,636
1,618,401
552,071
529,383
912,424
6,850,792
753,354
8,303,979
2,747,863
68,170,616
50,015,954
509,990
1,593,833
606,119
3,508,816
1,981,407
1,096,580
506,696
669,111
15,552,414
1,081,124
11,058,056
2,101,965
90,282,065
57,828,397
587,741
3,772,748
586,567
4,909,490
3,342,678
907,514
1,051,204
767,957
15,221,546
1,576,249
8,244,037
4,138,867
102,934,995
240,518
453,757
1,730,783
79,407
1,796,588
4,079,566
3,771,853
2,183,697
90,386
729,445
293,134
4,926,206
729,445
4,507,793
13,125,529
435,245
393,929
55,387,195
865,657
4,088,450
606,119
7,547,616
847,014
1,724,278
1,020,954
1,034,081
19,478,217
1,771,795
5,039,374
5,175,206
104,979,885
4,270
30,625
711,400
1,291,124
926,093
1,350,541
1,222,284
1,289,518
1,465,361
2,245,047
1,121,719
160,590
65,450
253,618
130,900
171,806
1,089,702
1,311,935
1,299,931
1,225,873
139,081
111,372
1,503,270
188,168
537,098
1,614,918
360,024
710,435
32,725
395,278
181,919
1,768,769
2,068,015
2,202,099
1,747,586
1,809,513
2,306,125
1,493,392
2,507,468
2,212,991
1,567,532
956,457
2,584,601
1,302,746
568,704
2,306,687
921,455
264,786
4,358,628
2,868,884
1,154,466
4,740,637
3,285,663
1,376,886
6,281,595
49,330
3,218,940
1,638,304
379,353
7,121,732
11,241,317
15,833,157
12,255,406
11,077,835
9,889,729
7,627,988
6,092,450
6,936,010
3,630,218
1,254,061
321,030
52,957
373,987
13,219
-
514,396
410,210
69,291
65,450
331,735
106,327
666,994
127,097
336,521
192,620
338,926
484,762
536,573
2,780,532
1,404,640
13,219
16,668
21,915
21,915
20,229
21,915
18,544
179,859
21,072
287,495
20,229
256,861
21,915
405,130
21,915
504,763
21,915
419,070
21,915
417,370
8,429
352,816
467,633
35,972
562,294
726,868
664,391
867,060
811,147
1,074,849
1,178,091
772,752
771,228
79,239
179,582
191,789
180,617
206,271
200,924
206,757
201,800
192,731
158,801
1,410,093
2,009,896
26,431,098
712,907
3,296,344
547,463
11,001,860
2,078,208
1,017,929
484,008
1,284,997
14,304,805
1,695,522
2,083,310
2,666,254
4,207,983
994,306
3,340,528
195,522
11,872,550
235,954
1,335,559
960,453
912,424
13,751,926
2,046,899
550,663
272,943
14,606
10,687,950
12,973,572
5,815,086
406,869
1,771,624
494,230
4,722,664
69,587,701
6,224,192
48,744,550
5,944,058
27,679,914
5,456,176
28,230,220
2,128,735
16,502,088
8,202,706
34,025
53,380
88,472
7,624
144,605
183,627
78,264
17,536
5,316
8,541
57,847
20,585
60,607
89,678
85,062
136,653
57,787
122,542
16,643
37,598
85,944
165,750
153,472
165,750
42,972
179,541
194,934
850,417
26,479
147,262
1,514,803
418,221
3,555,911
458,149
1,494,590
783,279
5,561,062
212,712
820,062
275,742
2,134,936
196,349
332,091
117,669
887,380
8,684,545
590,586
109,204
311,863
1,011,653
3,666,753
464,302
70,121
335,985
870,408
2,874
1,587,730
5,133
2,258
254,194
204,267
150,074
62,531
208,436
1,348,532
57,459
13,219
151,624
222,302
2,645,443
57,459
13,219
3,696,631
504,854
74,144
427,304
1,006,302
7,731,094
485,209
132,195
882,176
1,499,580
1,528,065
297,608
54,602
523,792
876,002
5,939,954
194,477
135,643
296,356
626,476
390,745
345,659
405,774
345,659
204,193
1,047,930
711,879
38,482
80,303
172,330
15,029
137,145
534,550
353,322
6,621
73,719
68,048
31,189
297,905
2,789,471
2,543,946
170,700
1,299,948
2,784,109
193,978
2,209,911
2,594,351
186,219
34,475
551,939
2,534,898
3,409,718
201,737
484,626
827,908
1,299,948
3,142,870
201,737
47,817
165,466
297,371
274,496
552,746
348,667
6,793,063
569,489
6,074,748
2,243,088
8,942,081
1,851,807
10,811,070
1,102,819
7,838,062
1,322,350
8,984,284
929,778
7,214,980
1,115,733
7,530,222
2,611,811
116,387
553,532
517,443
61,171
581,111
5,839,117
69,832
25,458
43,082
201,737
39,166
186,219
9,791
231,142
25,458
43,082
39,166
240,933
1,271,157
1,271,157
3,177,893
3,177,893
317,789
317,789
201,737
551,939
4,512,687
201,737
397,011
827,908
4,264,289
201,737
2,991,327
193,978
246,639
1,655,817
67,761
322,847
611,379
880,427
3,156,346
94,879
365,391
1,138,374
63,831
348,667
2,031,474
505,206
989,790
1,494,996
63,241
551,939
69,150
684,330
1,070,655
15,661,398
936,006
17,668,059
63,831
454,664
18,655
61,030
73,719
278,304
1,355,222
714,732
1,148,860
1,483,308
196,571
101,304
629,836
474,511
1,754,270
487,334
3,183,506
185,350
70,678
285,336
391,855
130,366
41,344
1,040,674
97,918
493,711
292,260
2,678,148
48,240,304
1,092,563
3,400,034
606,119
11,249,645
2,707,418
453,757
1,716,715
1,399,051
19,108,546
1,914,696
3,039,593
4,132,129
101,738,718
513,862
69,914
510,798
16,362
620,665
242,781
1,402,077
74,140
70,664
36,859
172,391
1,262,258
5,243,874
540,570
178,352
199,877
32,725
406,643
116,960
458,558
476,614
35,670
16,668
10,958
548,048
89,176
186,552
85,070
94,152
543,697
285,336
233,146
184,182
41,875
1,633,134
86,727
83,515
9,636
35,954
1,103,878
71,810
609,521
2,434,854
178,443
1,322,900
608,048
320,420
551,485
69,150
61,171
71,810
134,495
2,676,637
721,582
15,156,192
2,732,658
21,287,069
66,491
185,956
1,566,323
2,765,859
721,582
15,661,398
3,193,872
22,342,711
66,491
506,212
3,552,634
2,676,637
841,846
6,062,477
4,404,586
13,985,546
1,394,121
2,765,859
741,626
15,661,398
2,853,803
22,022,686
1,287,257
2,498,195
3,694,960
2,765,859
14,145,779
2,554,992
19,198,966
15,661,398
3,400,271
21,827,528
2,489,420
3,990,763
10,767
13,716
23,074
47,557
30,956
40,538
121,137
192,631
40,378
50,292
215,739
306,409
69,150
63,831
2,396,721
399,020
2,258
1,073,570
1,073,570
251,359
33,648
42,672
92,295
419,974
251,359
89,167
110,338
262,464
713,328
377,038
217,030
258,949
548,001
1,401,018
335,145
115,076
158,931
213,432
822,584
41,893
10,767
13,716
28,842
95,218
3,365
4,572
74,990
82,927
20,766
20,766
53,837
68,275
144,211
266,323
301,490
311,540
311,540
281,391
311,540
301,490
311,540
301,490
311,540
311,540
301,490
311,540
301,490
311,540
311,540
281,391
311,540
301,490
311,540
301,490
311,540
301,490
3,376,102
311,540
3,626,769
311,540
4,093,778
281,391
3,931,337
8,492
311,540
4,257,529
27,153
301,490
4,256,874
51,161
311,540
4,294,282
45,722
301,490
4,251,998
36,660
311,540
2,654,078
76,335
311,540
1,185,932
76,852
301,490
646,770
44,063
311,540
301,490
311,540
311,540
281,391
311,540
301,490
311,540
301,490
311,540
241,258
2,357
243,615
18,893
18,893
2,367
2,367
85,831
47,491
31,968
17,096
3,376,102
3,626,769
4,093,778
3,939,829
4,284,682
4,308,035
4,340,004
4,288,658
2,730,413
1,262,784
690,833
85,831
47,491
1,189,448
314,725
171,651
565,101
122,712
818,643
400,883
306,274
303,690
1,142,437
243,396
264,078
434,049
157,194
211,263
14,705
17,096
300,099
149,756
369,710
14,705
31,968
170,013
44,116
67,906
37,524
14,705
169,765
Period Total
5,155,675
10,403,200
12,496,932
660,234
1,318,244
570,013
504,288
256,110
122,272
22,983,795
1,219,341
12,109,454
3,644,856
2,226,816
2,687,900
899,224
3,682,431
369,527
1,240,864
36,490
7,743,547
7,990,944
309,360
98,631,517
318,289
538,900
806,283
19,883,200
284,033,946
26,764,373
22,977,158
68,931,274
3,915,408
1,275,396
3,340,160
13,971,689
485,504
48,909,000
659,258
1,353,924
15,508,576
1,723,175
385,530
50,298,084
5,588,676
123,352
571,791,155
1,767,047
2,461,920
4,228,967
4,185,297
1,011,458
887,680
3,168,025
1,129,824
3,447,317
10,223,746
24,053,347
36,566,914
404,817,600
6,606,611
26,225,373
3,910,447
82,595,072
19,965,319
9,982,659
9,982,659
10,036,667
133,834,176
14,870,464
59,954,400
45,926,400
865,274,761
11,911,110
404,044
636,290
340,278
45,745
9,635,301
613,888
981,747
4,374,770
12,127,936
1,615,009
1,603,520
7,490,070
2,743,248
18,700,842
13,133,377
23,291,016
24,699,619
134,347,810
2,651,954
632,236
2,929,100
6,213,290
10,265
252,868
3,567,058
1,502,866
8,082,405
2,089,508
7,459,028
1,764,375
321,210
283,533
10,432,079
29,501,471
2,327,733
3,109,338
7,727,144
797,888
11,715,197
90,943,966
17,398,143
4,349,536
98,515,248
24,628,968
144,891,895
1,256,794
604,991
762,000
1,744,951
4,368,736
117,497
6,884,091
23,616
7,025,204
36,575,451
548,823
4,766,839
41,891,113
4,202,030
1,419,813
2,376,706
May
Jun
Jul
Aug
2009
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
2010
Jul
Aug
Sep
Oct
Nov
35,622
203,701
26,056
26,056
203,701
79,105
143,128
211,230
585,795
906,244
1,925,502
65,347
199,106
361,626
442,587
604,163
1,672,829
283,008
48,151
147,414
701,284
596,700
641,923
2,135,472
1,253,321
13,757
93,514
212,920
584,355
339,842
1,244,388
1,132,032
37,833
216,900
619,745
358,722
1,233,200
1,253,321
17,197
175,338
253,476
619,098
339,842
1,404,951
1,212,891
13,757
214,302
493,433
611,839
207,681
1,527,255
337,546
1,265,799
283,008
1,307,992
3,599,620
1,253,321
1,307,992
6,922,346
1,132,032
1,181,413
6,645,452
1,253,321
1,307,992
7,199,240
1,212,891
1,265,799
7,199,240
1,010,740
158,931
70,907
115,225
1,355,803
886,068
3,876,514
10,139
628,011
264,321
930,933
55,029
234,433
27,515
385,094
13,757
543,019
509,762
27,132
628,034
245,441
33,298
1,384,080
1,319,382
27,515
13,757
60,188
8,598
13,757
98,764
113,281
160,492
188,801
98,764
254,881
9,440
74,073
113,281
203,872
2,201,565
1,738,186
239,328
2,443,933
4,679,734
62,048
1,486,728
5,014,000
1,667,949
5,415,119
1,003,617
4,813,440
2,974,973
133,707
2,634,357
2,410,250
3,761,322
3,678,803
3,725,097
2,417,712
182,727
6,089,217
17,428,753
3,317,011
3,671,341
2,165,314
9,069,952
23,638,737
2,363,743
1,779,705
3,677,380
19,034,125
31,668,393
1,108,682
749,939
3,348,472
5,748,561
13,930,627
677,679
195,171
1,589,724
6,062,119
8,463,229
7,095,699
7,290,870
165,783
38,129
497,524
226,561
29,599
32,065
1,233
804,965
197,848
259,454
200,560
150,688
1,015,271
1,370,493
230,464
1,413,880
1,738,187
650,572
134,317
309,796
761,132
2,053,431
1,567,036
2,948,999
2,977,368
1,660,695
8,443,488
784,889
1,271,488
4,990,960
7,664,554
4,132,195
1,818,777
2,995,841
8,946,813
3,337,542
967,887
2,419,718
6,725,147
3,337,542
1,013,977
2,419,718
6,771,237
3,337,542
1,290,516
2,664,134
7,292,192
4,132,195
1,597,782
3,631,324
9,361,301
1,447,123
3,351,991
4,799,114
1,305,979
837,995
2,143,974
958,669
890,070
1,157,606
1,071,858
1,157,606
1,597,782
872,635
663,694
553,078
958,669
890,070
1,157,606
1,071,858
1,157,606
1,597,782
872,635
663,694
553,078
12,637,718
12,637,718
1,014,745
9,141,247
9,141,247
1,055,334
5,646,709
5,646,709
933,565
1,095,924
1,014,744
1,095,924
1,055,334
486,908
6,269,505
102,547
4,011,435
134,391
143,709
133,968
121,038
137,744
98,264
5,201,160
44,874
44,874
34,365
129,232
1,077,274
40,531
40,531
107,686
287,163
1,229,892
44,874
44,874
28,023
110,041
1,233,668
44,874
44,874
70,949
220,962
26,439
113,057
431,407
6,372
1,153,598
43,426
43,426
137,804
141,733
15,668
197,849
493,054
57,850
2,464,031
3,008,789
44,874
44,874
38,161
11,088,139
11,126,300
44,874
44,874
27,707
14,784,185
14,811,892
43,426
43,426
2,464,031
2,464,031
13
13
98,561
7,826,865
8,507,232
8,465,039
4,762,582
4,245,871
4,245,871
6,620,904
6,620,904
542,979
601,156
581,764
601,156
581,764
601,156
601,156
581,764
601,156
11,570
15,833
6,010,563
6,010,563
771,374
96,891
4,765,869
48,966
593,334
43,426
43,426
616,989
44,874
44,874
5,683,100
43,426
43,426
33,452
13,205
7,386,797
44,874
44,874
27,331
39,615
33,452
10,620
18,407
74,025
87,230
16,991
29,610
96,556
17,699
310,906
474,503
18,407
51,818
446,667
16,283
368,481
506,545
19,115
1,135,782
43,426
43,426
78,187
274,662
1,958
408,783
763,590
17,699
40,584
150,740
139,145
144,943
150,740
133,347
156,538
144,943
8,741
91,494
53,539
101,041
719,773
306,710
419,236
685,819
505,104
70,140
35,070
40,080
100,200
70,140
31,523
1,062,560
176,603
148,351
324,954
52,538
623,510
77,850
69,174
147,024
84,060
807,059
116,774
171,337
288,111
117,334
1,008,286
167,232
137,283
304,515
15,761
651,388
55,504
88,329
143,833
77,056
77,056
30,134
9,475
9,475
368,450
44,874
44,874
581,764
43,426
43,426
601,156
44,874
44,874
581,764
43,426
43,426
601,156
44,874
44,874
601,156
44,874
44,874
542,979
40,531
40,531
601,156
44,874
44,874
581,764
43,426
43,426
601,156
44,874
44,874
58,978
345,945
70,773
754,790
76,671
817,689
64,875
691,891
73,722
786,240
70,773
754,790
76,671
817,689
76,671
817,689
20,642
503,193
41,216
95,405
123,647
108,823
133,951
117,699
113,343
93,507
128,799
121,168
123,647
108,488
133,951
103,657
133,951
97,888
39,930
4,489
22,193
47,916
5,387
38,045
51,908
5,836
41,215
43,923
4,938
34,875
49,912
5,611
39,630
47,916
5,387
38,045
51,908
5,836
41,215
51,908
5,836
41,215
13,975
1,571
20,608
85,721
245,817
245,735
1,114,596
192,016
1,444,597
983,269
821,973
952,626
1,144,902
326,634
35,070
275,549
557,172
130,260
226,996
77,055
2,464,932
70,140
288,904
28,020
2,414,119
100,200
123,816
42,031
2,367,719
75,150
515,900
2,966,879
1,804,716
581,764
43,426
43,426
601,156
44,874
44,874
13,205
13,205
13,205
13,205
1,351,536
1,351,536
4,227,651
2,884,716
7,112,367
2,833,944
120,200
18,104
2,443,776
3,053,361
293,635
8,763,020
657,877
10,812
17,027
27,839
21,625
21,625
51,204
10,812
21,284
32,096
68,368
91,157
169,147
156,136
4,325
17,027
21,352
162,642
30,275
17,027
47,302
325,939
19,599
177,888
85,058
111,316
196,374
1,629,693
84,320
1,818,970
96,160
78,699
912,336
88,147
106,156
1,588,985
104,173
52,725
1,438,830
104,173
90,544
1,134,718
40,067
93,319
248,263
342,126
24,040
28,967
3,135,962
957,504
261,952
2,522,171
191,501
151,620
2,715,584
239,376
199,847
2,543,549
909,629
168,125
461,061
957,504
139,972
1,436,256
74,942
1,053,255
155,436
3,382,732
875,432
197,071
12,001,438
6,391,980
8,737,565
8,053,298
6,449,064
5,530,425
4,702,332
4,788,354
4,909,006
2,527,872
3,366,459
1,151,249
1,613,694
56,093
77,071
5,683,610
4,415,534
8,023,953
8,572,356
8,851,999
124,131
17,117
204,187
38,981
61,549
63,601
61,549
5,935,465
12,631,060
38,981
22,207,704
221,545
221,545
63,601
791,232
791,232
63,601
759,583
759,583
57,446
822,881
822,881
63,601
60,383
97,994
1,944,416
136,227
106,742
2,237,642
3,169,562
273,573
185,136
1,054,888
112,187
39,274
4,027,755
3,171,595
255,335
190,965
1,140,420
120,200
50,135
2,908,934
3,677,476
656,574
139,615
992,165
24,040
93,264
4,475,283
2,400,864
319,168
267,572
1,037,782
56,093
84,362
1,745,360
2,734,471
492,431
241,481
1,647,907
72,120
189,271
2,493,953
3,187,728
280,868
152,106
601,156
44,874
44,874
350,812
44,211
243
2,043,933
2,043,933
601,156
9,623,517
21,743,376
8,230,338
Oct
601,156
Sep
4,907,612
Aug
581,764
Jul
1,265,799
3,342,433
Jun
337,546
974,764
May
601,156
Apr
Mar
185,489
149,610
581,764
Feb
158,010
163,859
Jan
178,619
185,232
368,450
155,310
41,272
21,015
3,099,179
Dec
164,880
178,108
822,881
822,881
61,549
822,881
822,881
63,601
822,881
822,881
61,549
664,635
664,635
63,601
664,635
664,635
63,601
664,635
664,635
61,549
822,881
822,881
63,601
57,446
63,601
61,549
63,601
61,549
63,601
63,601
61,549
526,751
590,352
40,416,884
611,977
48,978,767
1,136,528
83,930,002
961,678
85,983,496
1,092,815
91,501,860
1,049,103
90,497,948
1,136,528
109,301,398
1,136,528
105,983,572
1,136,528
145,239,267
1,136,528
150,316,981
1,092,815
113,715,510
1,180,241
109,735,549
1,049,103
121,443,650
1,136,528
158,561,437
1,049,103
166,888,151
82,462
33,634
5,935
133,715
952,722
919,293
1,168,988
1,355,523
645,710
815,162
53,447,286
18,434,526
6,620,832
25,055,358
1,190,884
493,163
43,475
41,197,030
30,838,651
9,482,261
40,320,912
1,306,515
204,883
213,147
2,239,741
2,231,766
1,154,546
739,080
56,257,786
5,835,579
4,220,746
10,056,325
17,409,241
26,190,207
7,908,750
34,098,957
3,005,779
22,348,285
6,964,094
29,312,379
2,204,172
19,388,698
4,731,519
24,120,217
1,730,039
1,730,039
-
747,280
2,859,921
768,906
3,628,827
63,601
43,312
589,011
1,794,559
1,244,402
858,638
44,645,313
572,116
2,224,336
2,796,452
416,753
63,601
1,642,987
35,583
136,125
3,310,243
9,206,572
536,595
22,176,191
43,113
61,549
30,134
3,417,417
62,271
436,218
3,628,309
19,000,789
987,822
23,029,122
685,994
511,971
152,164
3,862,238
5,339,746
329,531
5,669,277
63,601
2,825,941
120,094
386,718
4,246,771
24,485,562
914,650
21,323,261
475,622
271,658
61,549
1,577,269
111,198
875,530
2,844,924
16,650,184
682,939
15,253,788
265,251
151,502
6,309,076
115,646
887,905
848,176
1,175,307
48,781
1,083,834
27,440
15,673
31,649
31,649
10,251
1,460,705
983,930
2,454,886
99,012
47,373
146,385
121,954
10,437,804
919,293
1,921,980
1,933,076
3,855,056
1,230,067
2,982,059
4,212,126
2,968,055
2,968,055
4,709,586
4,709,586
4,494,458
4,494,458
2,973,386
2,973,386
2,266,654
2,266,654
1,115,123
1,115,123
703,660
703,660
581,414
581,414
1,092,815
176,199,647
1,136,528
172,325,876
1,005,390
138,884,606
1,180,241
163,083,822
1,092,815
150,324,785
1,180,241
163,060,697
1,136,528
150,262,429
1,092,815
85,906,814
1,180,241
64,899,230
1,049,103
57,392,428
174,850
8,574,362
Period Total
686,998
712,430
495,264
2,013,140
2,244,108
6,992,503
5,324,186
123,327
886,400
27,476,905
28,078,399
23,745,862
20,147,603
10,963,617
66,427,819
149,363,300
6,145,314
18,435,947
18,435,947
18,435,947
61,453,155
8,860,603
35,442,410
44,303,012
88,606,025
8,523,852
8,726,383
15,046,809
1,071,747
30,800,385
64,169,176
1,171,068
1,171,068
484,344
1,276,476
44,065
1,554,528
3,359,413
141,595
589,775
6,289,916
1,159,541
1,030,395
748,747
315,198
399,296
44,891
317,042
523,472
9,671,058
1,157,307
2,104,872
546,392
25,039,497
756,871
798,156
1,555,027
1,955,632
405,648
372,394
19,501,181
1,153,920
1,125,750
31,595,499
43,456,365
9,192,041
2,525,840
111,284,270
129,146
56,848
185,994
15,772,691
444,793
2,969,995
15,549,897
39,569
2,005,731
70,518,414
3,292,742
93,304,000
4,715,244
8,231,923
4,701,770
2,608,519
224,155,288
131,807,728
44,981,014
176,788,742
7,912,320
7,912,320
923,228
4,612,752
26,238,152
31,774,132
26,227,569
2,994,183,642
Appendix 9
All Resources Histograms
-9-
( Unit : Number)
2008
Resource ID
May
Jun
Jul
Aug
2009
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
2010
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Period Total
Nov
1BOFICE3 DRAUGHTSMAN
1FAOPER OPERATOR
15
33
40
48
76
112
127
137
134
157
162
180
185
164
165
151
206
211
215
214
199
185
193
189
117
85
41
28
17
3,789
1FHDD H D DRIVER
11
27
40
39
52
57
71
77
75
79
89
88
80
70
69
60
63
54
58
57
58
41
37
49
26
29
22
16
10
1,502
1HFORE2 FOREMAN
13
16
21
29
50
54
55
59
65
65
73
76
72
68
74
107
120
137
145
141
162
160
152
111
60
32
22
2,148
1HFORE3 CHARGEHAND
12
13
10
162
1JMASON MASON
13
22
21
24
28
42
44
46
45
44
32
31
33
28
18
23
25
19
21
20
22
12
25
29
20
21
13
734
1KCARP CARPENTER
13
23
21
28
35
60
65
62
65
77
64
88
107
93
92
135
252
325
433
435
390
422
359
294
186
81
42
18
4,276
95
178
188
228
261
369
392
414
421
445
444
470
450
431
427
453
595
575
553
553
569
502
538
539
382
296
174
121
56
11,118
1VWELD Welder
17
16
15
13
14
14
16
18
13
154
10
1VMECH Mechanic
20
34
57
133
208
223
168
62
37
42
1,000
11
1UHELP2 Helper
22
28
48
86
114
230
290
320
291
152
96
77
1,830
12
44
13
1MELEC ELECTRICIAN
10
19
22
32
59
63
105
94
115
141
103
68
45
979
14
10
125
15
127
16
13
21
22
25
24
26
23
26
20
20
16
15
12
11
15
11
17
10
17
24
14
11
413
17
1OFITER2 PLUMBER
29
18
22
33
34
37
18
31
32
30
34
61
49
106
133
120
144
226
441
561
715
685
682
617
497
351
199
76
34
10
5,981
19
1QLAMIN LAMINATOR
23
20
1QPAINT PAINTER
10
11
11
14
12
130
21
1RRAKE RAKEMAN
32
22
1RSCREW SCREWMAN
32
23
1RSPRAY SPRAYMAN
17
Sub-total
178
348
401
473
554
800
869
908
920
1,014
986
1,124
1,145
1,052
1,044
1,181
1,780
1,962
2,278
2,324
2,332
2,440
2,438
2,310
1,672
993
581
405
135
cumulation
178
526
926
1,399
1,954
2,754
3,623
4,531
5,450
6,465
7,451
8,575
9,720
10,772
11,816
12,997
14,777
16,739
19,017
21,341
23,673
26,113
28,551
30,860
32,532
33,525
34,107
34,512
34,647
Cumulative
Number
Number
3,000
40,000
Unit : Number
Monthly
35,000
2,500
30,000
Cumulative
2,000
25,000
1,500
20,000
15,000
1,000
10,000
500
5,000
0
May
Jun
Jul
Aug
Sep
2008
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
2009
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
2010
Jul
Aug
Sep
Oct
Nov
Time
Period
Max No.
( Unit : Number)
2008
2009
2010
2011
No
Resource ID
Project Leader
33
33
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Technical Head
30
Design Manager
30
Design Engineer
78
Cad Operator
150
Planning Manager
33
Planning Engineer
78
External Engineer
61
10
Qty. Surveyor
94
11
Scheduler
52
12
Cost Manager
30
13
Cost Engineer
150
14
Construction Head
26
15
Construction Manager
148
16
Construction Engineer
17
18
Dec
Jan
Feb
707
27
13
13
13
13
24
25
25
25
25
25
25
25
27
27
27
27
27
27
27
27
27
27
27
27
18
18
18
18
15
15
10
10
10
Utility Manager
24
Utility Engineer
204
19
M & E Manager
30
20
Mechanical Engineer
84
21
Eletrical Engineer
115
22
Survey Manager
28
23
Surveyor
221
24
Contract Manager
33
25
Contract Engineer
30
26
SHE Manager
30
27
SHE Supervisor
169
28
QA Manager
28
29
Laboratory Engineer
78
30
QA/QC Engineer
49
31
Commercial Manager
30
32
Administration Manager
30
33
Accounting
89
34
Cashier
106
35
Procurement
140
36
Administration
25
37
Human Resource
60
38
PRO
Sub-total
32
3,368
127
cumulation
49
63
71
75
99
111
112
113
116
117
117
120
122
123
123
123
123
123
127
126
126
125
125
125
115
104
103
102
86
82
42
42
38
49
112
183
258
357
468
580
693
809
926
1,043
1,163
1,285
1,408
1,531
1,654
1,777
1,900
2,027
2,153
2,279
2,404
2,529
2,654
2,769
2,873
2,976
3,078
3,164
3,246
3,288
3,330
3,368
Cumulative
Number
Number
140
4,000
127
Unit : Number
Monthly
3,500
120
3,000
100
2,500
Cumulative
80
2,000
60
1,500
40
1,000
20
500
0
0
May
Jun
Jul
Aug
Sep
2008
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
2009
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
2010
Aug
Sep
Oct
Nov
Dec
Jan
2011
Time
Period
( Unit : Number)
2008
Resource ID
May
Jun
Jul
Aug
2009
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
2010
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Period Total
Nov
2BDOZER DOZER
11
12
14
12
14
11
2CGRADER GRADER
119
66
12
10
14
19
22
18
19
22
21
17
16
15
10
10
10
11
17
19
17
21
24
17
17
11
427
2EEXCA EXCAVATOR
10
10
13
14
16
16
18
18
17
17
17
15
10
254
2FJCB1 J C B
12
13
136
65
32
2HPTR1 P T R (EARTHWORKS)
15
2HPTR2 P T R (ASPHALT)
12
10
80
10
10
11
15
15
13
14
15
14
15
21
20
20
19
19
17
15
20
22
23
23
17
15
11
419
11
10
12
17
22
22
20
23
19
13
240
12
12
17
22
24
21
26
23
20
14
209
13
11
16
20
25
32
41
37
42
42
45
31
15
11
388
14
44
15
79
16
57
17
57
18
80
19
12
17
23
25
23
28
27
24
19
10
234
20
21
12
14
13
79
22
44
23
21
24
14
22
31
33
31
32
30
29
28
23
20
17
18
14
13
10
12
10
14
453
25
17
26
2JTRAIL1 TRAILER
18
18
19
18
19
17
19
18
19
19
18
15
261
27
11
12
109
28
10
11
14
13
11
12
12
12
176
29
18
16
22
19
22
24
27
27
25
27
26
25
28
23
24
21
18
20
15
13
13
14
501
30
2MHIAB HIAB
71
31
50
32
10
10
10
175
33
2N4LDV L D VEHICLE
12
12
11
11
10
221
34
2PBOBCAT BOBCAT
108
35
19
36
21
37
10
38
73
39
2VGENE* GENERATOR
96
40
20
41
42
10
16
16
18
18
19
18
22
17
14
12
12
231
33
87
122
119
138
186
216
232
233
252
269
286
288
267
261
246
268
248
252
247
240
227
226
244
176
148
118
87
52
33
120
242
361
499
685
902
1,133
1,366
1,618
1,887
2,173
2,461
2,728
2,989
3,235
3,502
3,751
4,003
4,251
4,490
4,717
4,943
5,187
5,363
5,511
5,629
5,717
5,769
Sub-total
cumulation
Cumulative
Number
7,000
Number
350
Unit : Number
Monthly
Cumulative
300
6,000
250
5,000
200
4,000
150
3,000
100
2,000
50
1,000
May
Jun
Jul
Aug
Sep
2008
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
2009
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
2010
Jul
Aug
Sep
Oct
Nov
Time
Period
Appendix 10
Cash Flow
- 10 -
Description
2008
(1,000 AED)
Progress (%)
Interim Payment
3,105,000
May
Jun
Jul
Aug
2009
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
2010
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Sum
2011
Jul
Aug
Sep
Oct
Monthly
0.20%
0.42%
0.74%
1.35%
1.64%
2.80%
2.87%
3.06%
3.02%
3.65%
3.54%
4.85%
5.02%
3.80%
3.67%
4.06%
5.30%
5.57%
5.89%
5.76%
4.64%
5.45%
5.02%
5.45%
5.02%
2.87%
2.17%
1.92%
0.29%
Cummulative
0.20%
0.62%
1.36%
2.71%
4.35%
7.15%
10.02%
13.08%
16.10%
19.75%
23.29%
28.14%
33.16%
36.96%
40.63%
44.68%
49.98%
55.55%
61.44%
67.19%
71.83%
77.28%
82.30%
87.74%
92.76%
95.63%
97.80%
99.72%
100.00%
Nov
100%
Dec
100%
Monthly
5,935
12,631
22,208
40,417
48,979
83,930
85,983
91,502
90,498
109,301
105,984
145,239
150,317
113,716
109,736
121,444
158,561
166,888
176,200
172,326
138,885
163,084
150,325
163,061
150,262
85,907
64,899
57,392
119,391
Cummulative
5,936
18,567
40,774
81,191
130,170
214,100
300,084
391,585
482,083
591,385
697,368
842,608
992,925
1,106,640
1,216,376
1,337,819
1,496,381
1,663,269
1,839,469
2,011,794
2,150,679
2,313,763
2,464,088
2,627,148
2,777,411
2,863,318
2,928,217
2,985,609
3,105,000
3,105,000
3,105,000
155,250
77,625
77,625
Monthly
40,774
40,417
48,979
83,930
85,983
91,502
90,498
109,301
105,984
145,239
150,317
113,716
109,736
121,444
158,561
166,888
176,200
172,326
138,885
163,084
150,325
163,061
150,262
85,907
64,899
57,392
119,391
Cummulative
40,774
81,191
130,170
214,100
300,084
391,585
482,083
591,385
697,368
842,608
992,925
1,106,640
1,216,376
1,337,819
1,496,381
1,663,269
1,839,469
2,011,794
2,150,679
2,313,763
2,464,088
2,627,148
2,777,411
2,863,318
2,928,217
2,985,609
3,105,000
Jan
100%
Feb
100%
Mar
100%
Apr
100%
May
100%
Jun
100%
Jul
100%
Aug
Sep
Oct
100.0%
100.0%
100.0%
Nov
Dec
100%
100%
3,105,000
3,105,000
3,105,000
3,105,000
3,105,000
3,105,000
3,105,000
3,105,000
3,105,000
3,105,000
3,105,000
3,105,000
3,105,000
310,500
3,105,000
3) Release of Retention
4) A/Payment Refundment
3,105,000
3,105,000
3,105,000
3,105,000
3,105,000
3,105,000
3,105,000
3,105,000
3,105,000
155,250
25.00%
-310,500
5) Retention (5%)
3,105,000
5%
-155,250
3,105,000
3,105,000
3,105,000
3,105,000
155,250
155,250
-310,500
Monthly
-22,875
-22,624
-27,325
-26,496
-36,310
-37,579
-28,429
-27,434
-30,361
-39,640
-41,722
30,295
Cummulative
-22,875
-45,499
-72,824
-99,320
-135,630
-173,209
-201,638
-229,072
-259,433
-299,073
-340,795
-310,500
-310,500
-310,500
-310,500
-310,500
-310,500
-310,500
-310,500
-310,500
-310,500
-310,500
Monthly
-2,039
-2,021
-2,449
-4,197
-4,299
-4,575
-4,525
-5,465
-5,299
-7,262
-7,516
-5,686
-5,487
-6,072
-7,928
-8,344
-8,810
-8,616
-6,944
-8,154
-7,516
-8,153
-7,513
-4,295
-3,245
-2,870
-5,970
Cummulative
-2,039
-4,060
-6,509
-10,706
-15,005
-19,580
-24,105
-29,570
-34,869
-42,131
-49,647
-55,333
-60,820
-66,892
-74,820
-83,164
-91,974
-100,590
-107,534
-115,688
-123,204
-131,357
-138,870
-143,165
-146,410
-149,280
-155,250
38,735
38,396
46,530
79,733
81,684
64,052
63,349
76,511
74,189
101,667
105,222
79,601
76,815
85,011
110,993
116,822
197,685
163,710
131,941
154,930
142,809
154,908
142,749
81,612
61,654
54,522
113,421
349,235
387,631
434,161
513,894
595,579
659,630
722,979
799,491
873,679
975,347
1,080,569
1,160,169
1,236,984
1,321,994
1,432,988
1,549,810
1,747,495
1,911,204
2,043,145
2,198,075
2,340,884
2,495,791
2,638,541
2,720,153
2,781,807
2,836,329
2,949,750
Monthly
155,250
77,625
77,625
Cummulative
155,250
232,875
310,500
310,500
-310,500
-310,500
-310,500
-310,500
-310,500
-310,500
-310,500
-310,500
-310,500
-310,500
-310,500
-310,500
-155,250
-155,250
-155,250
-155,250
-155,250
-155,250
-155,250
-155,250
-155,250
-155,250
-155,250
-155,250
-155,250
3,105,000
155,250
2,949,750
2,949,750
2,949,750
2,949,750
2,949,750
2,949,750
2,949,750
2,949,750
2,949,750
3,105,000
3,105,000
3,105,000
080828_CASHFLOW, 2008-08-28
Appendix 11
Activity Movement Chart
- 11 -
STRUCTURE NO.1
STRUCTURE NO.2
STRUCTURE NO.3
Section No.1
Number of Units
117
3,373
Section No.2
No of Units (SB) = 34
Units
No of Units (SB) = 21
AP
DR-1
DR-2
TN-1
DR-3
TN-1
DR-3
10.00
75.95
145.95
35.16
132.25
51.34
456.17
TN-2
49.32
37.59
Section No.4
No of Units (SB) = 25
TN-3
40.90
STRUCTURE NO.4
Section No.3
224.16
90.01
Section No.2
No of Units (SB) = 28
TN-4
TN-5
150.00
1591.05
No of Units (SB) = 9
10.00 23.38 23.38 29.19 29.19 29.19 29.19 29.23 29.15 35.16 26.45 26.45 27.45 25.45 26.45 25.67 25.67 28.51 28.50 28.50 28.50 28.50 28.50 28.50 28.50 28.50 28.50 28.50 28.50 28.50 28.50 28.50 28.68 24.66 24.66 20.45 20.45 20.26 17.33 24.99 25.51 28.95 28.94 28.94 28.94 28.94 28.94 30.51 29.50 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.09 29.91 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.08 29.92 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 31.05
DR-5
TN-6
9.94
21.40
162.23
89.86
9.94
21.40 26.68 26.85 26.85 26.85 26.84 28.15 29.88 30.69 29.29
Unit 9
Unit 8
Unit 7
Unit 6
Unit 5
Unit 4
Unit 3
Unit 2
Unit 1
AP
Unit 62
Unit 61
Unit 60
Unit 59
Unit 58
Unit 57
Unit 56
Unit 55
Unit 54
Unit 53
Unit 52
Unit 51
Unit 50
Unit 49
Unit 48
1+289.804
1+260.510
1+229.822
1+199.945
1+171.792
1+144.954
1+118.104
1+091.254
1+064.404
1+037.719
1+016.320
11+525.000
11+515.057
11+484.010
11+454.010
11+424.009
11+394.010
11+364.010
11+334.010
11+304.009
11+274.009
11+244.009
11+214.009
11+184.010
11+154.010
11+124.010
11+094.010
11+064.010
11+034.009
11+004.009
10+974.010
10+944.010
10+914.010
10+884.010
10+854.009
10+824.009
10+794.010
10+764.010
10+734.009
IP-56
(STA.1+050.000)
IP-36
(STA. 11+058.529)
IP- 36A
UB3H
V14(S14)
UB21
UB22
UB23
IP- 56
UB2H
IP- 36
2010
AP
PB08
UB20
UB1H
V13(S13)
Unit 47
Unit 46
Unit 45
Unit 44
Unit 43
Unit 42
Unit 41
Unit 40
Unit 39
Unit 38
Unit 37
10+704.009
IP-36A
(STA. 10+700.000)
UB19
IP- 11A
IP- 11
U12(S11)
Unit 36
10+674.009
10+644.009
10+614.009
10+584.009
10+554.009
UB18
Unit 35
Unit 34
Unit 33
Unit 32
Unit 31
10+524.009
IP-11A
(STA. 10+400.000)
UB17
V11(S8)
Unit 30
10+494.010
10+464.010
10+434.009
10+404.090
10+374.010
10+344.009
10+314.009
10+284.009
10+254.009
PB07
UB16
Unit 29
Unit 28
Unit 27
Unit 26
Unit 25
Unit 24
Unit 23
Unit 22
Unit 21
10+224.009
IP-11
(STA. 10+000.000)
V10(S7)
Unit 20
10+194.009
10+164.009
10+134.009
10+104.009
10+074.101
10+044.009
9+984.010
10+014.009
9+954.009
PB06
UB13 UB14 UB15
Unit 19
Unit 18
Unit 17
Unit 16
Unit 15
Unit 14
Unit 13
Unit 12
Unit 11
9+924.009
9+894.010
9+864.010
9+834.010
9+804.011
9+774.011
U22(S25)
Unit 10
Unit 9
Unit 8
Unit 7
Unit 6
Unit 5
Unit 4
Unit 3
IP- 9
U21(S23)
9+744.011
PB05
UB08 UB09
IP- 12
U20(S22)
IP-9
(STA. 9+704.935)
PB04
UB07
UB06
9+714.510
9+684.002
9+655.067
9+626.125
9+597.183
9+568.240
9+539.298
9+510.344
9+484.833
9+459.844
IP-12
(STA. 9+450.000)
UB04 UB05
Unit 2
Unit 1
Unit 14
Unit 13
Unit 12
Unit 11
Unit 10
Unit 9
Unit 8
Unit 7
9+442.513
9+422.251
9+401.802
9+381.354
9+356.695
9+332.038
9+303.363
9+274.863
9+246.364
9+217.865
9+189.366
9+160.867
9+132.368
9+103.869
9+075.370
9+046.871
9+018.372
UB02 UB03
Unit 6
Unit 5
Unit 4
Unit 3
Unit 2
Unit 1
Unit 32
Unit 31
Unit 30
Unit 29
Unit 28
Unit 27
Unit 26
Unit 25
Unit 24
Unit 23
8+989.873
27
Unit 22
8+961.374
28
Unit 21
8+932.876
29
Unit 20
Unit 19
30
Unit 18
10
PB03
PB02
UB01
IP- 41
31
8+904.376
11
IP-41
(STA. 8+850.737)
No
8+875.870
11
PB01
8+850.198
No
IP- 41A
No
No
Unit 17
8+824.527
8+798.076
8+772.625
8+745.176
IP-41A
(STA. 8+675.061)
8
23
Unit 16
Unit 15
Unit 14
Unit 13
Unit 12
Unit 11
8+718.724
8+692.273
8+657.117
8+627.972
8+598.739
8+569.550
8+540.361
8+511.172
8+481.983
8+458.604
SB
Unit 10
Unit 9
Unit 8
Unit 7
Unit 6
Unit 5
Unit 4
Unit 3
8+435.226
Cross
Horizontal
U15(S16)
V16(S18)
ES5(S27)
11/Jul/10
15/Jul/10
15/Jun/10
6
26
07/Jun/10
03/May/10
25
31/May/10
20/May/10
03/May/10
24/Apr/10
12/Apr/10
24
15/Apr/10
15/Apr/10
06/Apr/10
3
03/Apr/10
13/Mar/10
08/Apr/10
23
06/Mar/10
2
22
21
12
20
11
19
09/Mar/10
18/Mar/10
03/Mar/10
14/Dec/09
31/Dec/09
16/Mar/10
02/Feb/10
04/Feb/10
27/Jan/10
29/Dec/09
03/Jan/10
16/Nov/09
29/Nov/09
01/Dec/09
31/Oct/09
01/Nov/09
17/Oct/09
02/Nov/09
10
12/Nov/09
18
04/Oct/09
15/Sep/09
9
17
14/Oct/09
16/Sep/09
03/Oct/09
06/Sep/09
20/Aug/09
20/Aug/09
16
23/Aug/09
15
14
2009
23/Jun/09
15/Jul/09
08/Jul/09
20/Jul/09
13/Aug/09
10/Jun/09
17/May/09
07/Jun/09
13
12
11
10
12
11
10
06/Jun/09
28/Jun/09
21/Jun/09
07/May/09
05/May/09
15/Apr/09
25/May/09
07/Apr/09
14/Mar/09
30/Mar/09
09/Mar/09
01/Mar/09
23/Mar/09
04/Fec/09
11/Jan/09
24/Jan/09
16/Dec/08
02/Nov/08
01/Nov/08
01/Nov/08
01/Nov/08
2008
Unit 2
8+425.226
Pedestrian Bridge
Utility Bridge
Unit 1
AP
Intersection Point
(Traffic + Working Deck)
DR-4
Remarks)
A. Work Sequence & Direction of this chart may be different from detailed BASELINE Programme.
B. The main purpose of movement chart help us getting schedule information regarding major works roughly.
C. All Scheduled Date Data came from submitted BASELINE.
Legends
D/Wall
1ST EXC
2ND EXC
Base
1ST Wall
2ND Wall
Roof