ITEM

NO.
A. PHASE 1
I.
II.

III.

IV.

V.

VI.

VII.
VIII.

B. PHASE 2
IX.

X.

XI.

XII.

XIII.

ACTIVITIES
A. PHASE 1
MOBILIZATION (incl. Tempacil,Permits & etc.)
EARTHWORKS
a. Clearing & Grubbing
b. Top Soil Stripping
c. Site Grading Cut
d. Site Grading Engineered Fill
e. Hauling & Disposal
CONSTRUCTION OF UNDER GROUND DRAINAGE SYSTEM & OUTFALL
a. Excavation
b. Sand Bedding
c. Laying of RCP @ Road 1 to Road 5
d. Laying of RCP @ Road 6 to Road 10
e. Backfilling
CONSTRUCTION OF COMBINED DRAINAGE INLET MANHOLE
a. 300mm x 300mm
b. 300mm x 375mm
c. 300mm x 450mm
d. 300mm x 600mm
e. 300mm x 750mm
f. 300mm x 900mm
CONSTRUCTION OF UNDERGROUND WATER DISTRIBUTION SYTEM
a. Laying of uPVC @ Road 1 to Road 5
b. Laying of uPVC @ Road 6 to Road 10
c. Installallation of Service Connection & accessories
CONSTRUCTION OF ROAD PAVEMENT
a. Road Tracing
b. Sub Grade Preparation
c. Base Coarse Preparation
d. Pavement Concreting

1.'@ Road 1 to Road 5

2.'@ Road 6 to Road 10
CONSTRUCTION OF CURVES & GUTTER
CONSTRUCTION OF SIDEWALK & PLANTERS

B. PHASE 2

CONSTRUCTION OF UNDER GROUND DRAINGE SYSTEM & OUTFALL

a. Excavation
b. Sand Bedding
c. Laying of RCP @ Road 12 to Road 15
d. Laying of RCP @ Road 16 to Road 18
e. Backfilling
CONSTRUCTION OF COMBINED DRAINAGE INLET MANHOLE
a. 300mm x 300mm
b. 300mm x 375mm
c. 300mm x 450mm
d. 300mm x 600mm
e. 300mm x 750mm
f. 300mm x 900mm
CONSTRUCTION OF UNDERGROUND WATER DISTRIBUTION SYTEM
a. Laying of uPVC @ Road 12 to Road 15
b. Laying of uPVC @ Road 16 to Road 18
c. Installallation of Service Connection & accessories
CONSTRUCTION OF ROAD PAVEMENT
a. Road Tracing
b. Sub Grade Preparation
c. Base Coarse Preparation
d. Pavement Concreting
1.'@ Road 12 to Road 15
2.'@ Road 16 to Road 18
DEMOBILIZATION
TOTAL WEIGHTED

Cum

CONTRACT
AMOUNT

WT. %

2015
June
1

July
2

August
3

342,125.00

0.602

1,960,928.25

3.450

0.345

0.345

859,142.00

1.512

0.101

0.101

10,515,255.00
791,292.00
5,690,430.00

18.500

0.602

1.423

1.392
10.012

430,725.60

0.758

70,587.00

0.124

1,260,967.41

2.219

1,260,967.41

2.219

183,070.80

0.322

331,200.00

0.583

209,898.00

0.369

102,465.00

0.180

41,124.00

0.072

46,644.00

0.082

36,328.50

0.064

475,453.13

0.836

475,453.13

0.836

637,635.90

1.122

204,805.80

0.360

622,635.30

1.095

3,111,727.50

5.475

0.715

0.090

4,014,628.59

7.063

4,014,628.59

7.063

4,194,280.00

7.379

2,924,680.00

5.146

287,150.40

0.505

47,058.00

0.083

840,644.94

1.479

840,644.94

1.479

122,047.20

0.215

220,800.00

0.388

139,932.00

0.246

68,310.00

0.120

27,416.00

0.048

31,096.00

0.055

24,219.00

0.043

316,968.75

0.558

316,968.75

0.558

122,047.20

0.215

136,537.20

0.240

415,090.20

0.730

2,074,485.00

3.650
0.000

2,827,940.76

4.975

2,827,940.76

4.975

342,125.00

0.602

56,838,500.00

ACTUAL
Cummulative
PLAN
Cummulative PLAN

100.000

PROGRESS
PROGRESS
PROGRESS
PROGRESS

%
%
%
%

0.602
0.602
1.000
1.000

0.446
1.048
2.000
3.000

2.674
3.722
3.000
6.000

PROJECT SCHEDULE

DU
2015
September
4

October
5

November
6

December
7

January
8

0.345

0.345

0.345

0.345

0.345

0.101

0.101

0.101

0.101

0.101

1.423

1.423

1.423

1.423

1.423

0.099

0.099

0.099

0.099

0.715

0.715

0.715

0.715

0.715

0.063

0.063

0.063

0.063

0.063

0.031

0.031

0.031

0.031

0.277

0.277

0.277

0.277

0.277

0.277

0.277

0.036

0.036

0.036

0.073

0.073

0.073
0.074

0.090

0.090

0.090

0.137

0.137

0.137

0.137

0.137

0.547

0.547

0.547

0.547

0.547

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.738

0.738

0.738

0.515

0.515

0.515

0.051

0.051
0.012

0.048

0.048

0.048

0.048

0.146

0.146

0.146

0.521

0.521
0.498

3.452
7.174
5.000
11.000

4.582
11.756
5.000
16.000

7.073
18.829
7.000
23.000

7.555
26.384
7.000
30.000

8.108
34.492
10.000
40.000

DURATION MONTH
2016
February
9

March
10

April
11

May
12

June
13

0.345

0.345

0.345

0.101

0.101

0.101

0.101

0.101

1.423

1.423

1.423

1.423

1.423

0.099

0.099

0.099

0.099

0.099

0.715

0.715

0.715

0.715

0.715

0.063

0.063

0.063

0.063

0.063

0.277

0.277

0.277

0.277

0.277

0.277

0.277

0.277

0.277

0.036

0.036

0.036

0.036

0.036

0.073

0.073

0.073

0.073

0.073

0.074

0.074

0.074

0.074

0.045

0.045

0.045

0.045

0.036

0.036
0.041

0.041

0.418

0.032

0.032

0.418

0.418

0.547

0.547

0.418

0.137

0.137

0.137

0.547

0.547

0.547

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.738

0.738

0.738

0.738

0.738

0.515

0.515

0.515

0.515

0.515

0.051

0.051

0.051

0.051

0.051

0.012

0.012

0.012

0.012

0.012

0.296

0.296

0.296

0.296

0.296

0.296

0.296

0.296

0.296

0.107

0.107

0.065

0.065

0.049

0.049

0.065

0.048
0.146

0.146

0.521

0.521

0.521

0.521

0.521

0.498

0.498

0.498

0.498

0.498

0.498

0.498

0.498

0.498

0.498

8.983
43.475
10.000
50.000

9.649
53.124
10.000
60.000

9.573
62.697
10.000
70.000

9.279
71.976
7.000
77.000

8.842
80.818
8.000
85.000

2016
July
14

August
15

September
16

0.101

0.101

0.101

1.423

1.423

0.099

0.099

0.099

0.715

0.715

0.715

0.063

0.063

0.036

0.561

0.561

October
17

November
18

0.099

0.099

0.706
0.706

0.706

0.738

0.738

0.515

0.515

0.051

0.051

0.051

0.065

0.065

0.065

0.049

0.049

0.050

0.040

0.040

0.040

0.024

0.024

0.027

0.028

0.012
0.296

0.021
0.279

0.279

0.279

0.279

0.022

0.215

0.498

0.498

0.498

0.498

0.498

0.498

0.498

0.498

0.498

7.132
87.950
5.000
90.000

6.122
94.072
3.000
93.000

2.726
96.798
3.000
96.000

1.766
98.564
2.000
98.000

0.834
99.398
1.000
99.000

December
19
100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0.602

0.602
100.000
1.000
100.000

0%