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Sewer System 100 100 100 9.96
Over-all Accomplishment: 61.06 Axis Title
To-Date Approved Time Extension: 61 days 8.89% 8.714286
WORK PROGRESS SCHEDULE Adjusted: 16.26% 25.15%
Activities this Period:
Earthworks Location CHB Retaining Wall Location
1. Clearing and grubbing Phase 1, Phase 2, Phase 3 1. Rebar and concreting works Blk 5 STA 0+020.415 to 0+073.415
2. Excavation Phase 1, Phase 2, Phase 3 of retaining wall Blk 6 STA 0+000 to 0+228.395
3. Backfill with compaction Phase 1, Phase 2, Phase 3 Blk 7 STA 0+000 to 0+471.680
4. Subgrade soil preparation Phase 1, Phase 2 Storm Drainage Sytem Location
5. Sub-base and base course Phase 1, Phase 2 1. Laying and installation of CIM-R1-01 to CIM-R1-4a
preparation pipes, rcp and manholes (incl. CIM-R2-01 to CIM-R2-5a
6. Concreting of Road Phase 1 earthworks) CIM-R4-01 to CIM-R4-03
7. Concreting of curb and Phase 1 Sewer System Location
gutter and sidewalks 1. Laying and installation of SMH-R1-01 to SMH-R1-09
sewer main, manholes, sewer SMH-R2-01 to SMH-R2-05
service connection (incl. SMH-R3-01 to SMH-R3-03
earthworks) SMH-R4-01 to SMH-R4-17
A. General Requirements 3,543,920.00 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.04 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042
PHASE -1
B. Roads and Site Grading
B.1 Earthworks 6,342,721.67 0.317 0.317 0.317 0.317 0.317 0.317 0.317 0.317 0.317 0.317 0.32 0.317 0.317 0.317 0.317 0.317 0.317 0.317 0.317 0.317 0.317 0.317 0.317 0.317
B.2 Base/Sub-base 1,638,708.33 0.245 0.245 0.25 0.245 0.245 0.245 0.245 0.245
B.3 Surface Course 3,934,173.33 0.589 0.589 0.589 0.589 0.589 0.589 0.589 0.589
B.4 Miscellaneous Structures 1,433,308.00 0.09 0.09 0.09 0.09
C. CHB Retaining Wall 4,040,144.83 0.60 0.605 0.605 0.605 0.605 0.605 0.605 0.605
D. Storm Drainage System 3,272,705.00 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163
E. Sewer System 2,771,801.83 0.415 0.415 0.41 0.415 0.415 0.415 0.415 0.415
F. Water Supply System 2,289,157.33
G. Electrical works 929,306.33
PHASE -2
B. Roads and Site Grading
B.1 Earthworks 6,342,721.67 0.95 0.95 0.95 0.95 0.95
B.2 Base/Sub-base 1,638,708.33
B.3 Surface Course 3,934,173.33
B.4 Miscellaneous Structures 1,433,308.00
C. CHB Retaining Wall 4,040,144.83 0.605 0.605 0.605 0.605 0.605 0.605 0.605 0.605
D. Storm Drainage System 3,272,705.00
E. Sewer System 2,771,801.83
F. Water Supply System 2,289,157.33
G. Electrical Works 929,306.33
PHASE -3
B. Roads and Site Grading
B.1 Earthworks 6,342,721.67 0.95 0.95 0.95 0.95 0.95
B.2 Base/Sub-base 1,638,708.33
B.3 Surface Course 3,934,173.33
B.4 Miscellaneous Structures 1,433,308.00
C. CHB Retaining Wall 4,040,144.83 0.403 0.403 0.403 0.403 0.403 0.403 0.403 0.403 0.403 0.403 0.403 0.403
D. Storm Drainage System 3,272,705.00
E. Sewer System 2,771,801.83
F. Water Supply System 2,289,157.33
F. Electrical Works 929,306.33
Weekly Scheduled Accomplishment 0.04 0.04 0.04 0.04 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.36 1.02 1.02 1.62 1.62 2.03 2.03 2.03 2.03 2.72 2.72 2.12 2.12 2.12 2.12 2.12 2.12 2.10 2.19 2.19 2.19 2.03
Weekly Cumulative Accomplishment 0.04 0.08 0.13 0.17 0.53 0.89 1.24 1.60 1.96 2.32 2.68 3.04 4.06 5.07 6.70 8.32 10.35 12.37 14.40 16.43 19.15 21.88 23.99 26.11 28.23 30.35 32.47 34.59 36.69 38.89 41.08 43.28 45.31
Monthly Scheduled Accomplishment 0.17 1.60 3.04 8.32 16.43 26.11 34.59 43.28 51.
Actual Progress Accomplishment (MONTHLY) 5.00 5.55 8.19 10.00 15.15 16.26 0.00 0.00 0.0
Monthly Cumulative Amount 140,353.27 1,337,826.81 2,535,300.36 6,948,065.19 13,717,581.18 21,804,415.80 28,881,214.20 36,136,051.76 42,920,
YEAR 2018
Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19
0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042
0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09
0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163
0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163 0.163
0.415 0.415 0.415 0.415 0.415 0.415 0.415 0.415
0.305 0.305 0.305 0.305 0.305 0.305 0.305
0.157 0.157 0.157 0.157 0.157 0.157 0.157 0.157 0.157 0.157 0.157 0.157 0.157 0.157 0.157 0.157 0.157 0.157
0.415 0.415 0.415 0.415 0.415 0.415 0.415 0.415
2.03 2.03 2.03 1.21 1.21 1.21 1.21 1.21 1.21 1.21 1.21 1.04 1.04 1.04 1.04 1.19 1.19 1.19 1.19 0.60 0.60 0.60 0.60 0.28 0.28 0.28 0.28 0.52 0.52 0.52 0.52 0.86 0.86 0.86 0.86 1.21 1.21 1.21 1.51 1.39 1.39 1.39 1.39 0.80 0.80
47.34 49.37 51.40 52.61 53.82 55.02 56.23 57.44 58.65 59.86 61.06 62.10 63.15 64.19 65.23 66.41 67.60 68.79 69.97 70.57 71.17 71.76 72.36 72.64 72.91 73.19 73.47 73.99 74.51 75.03 75.56 76.42 77.29 78.15 79.02 80.22 81.43 82.64 84.15 85.54 86.92 88.31 89.69 90.49 91.29
51.40 56.23 61.06 65.23 69.97 72.36 73.47 75.56 79.02 84.15 89.69 92.83
0.00 0.00 0.00
42,920,875.75 46,954,134.07 50,987,392.39 54,465,665.01 58,426,524.08 60,420,296.48 61,344,985.24 63,089,028.18 65,977,649.78 70,268,354.69 74,894,695.24 77,509,696.44
YEAR 2019 %
Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19
0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.04202 4.244
7.596
1.963
4.712
1.717
4.838
3.919
3.320
2.742
1.113
7.596
1.963
4.712
1.717
4.838
3.919
3.320
0.305 0.305 2.742
0.159 0.159 0.159 0.159 0.159 0.159 0.159 1.113
7.596
1.963
4.712
0.107 0.107 0.107 0.107 0.107 0.107 0.107 0.107 0.107 0.107 1.717
4.838
0.157 0.157 0.157 0.157 0.157 0.157 0.157 3.919
3.320
0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 2.742
0.159 0.159 0.159 0.159 0.159 0.159 0.159 1.113
0.77 0.77 0.81 0.81 0.81 0.81 0.81 0.65 0.65 0.65 0.20 0.20 0.20 0.20 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04
92.06 92.83 93.63 94.44 95.25 96.06 96.86 97.52 98.17 98.82 99.02 99.22 99.42 99.62 99.66 99.71 99.75 99.79 99.83 99.87 99.92 99.96 100.0 100.00
92.83 96.06 98.82 99.62 99.79 99.96 100.0