SCHEDULE VS ACTUAL PROJECT PROGRESS ENDING 31.05.

2018
DURATION SCHEDULE SCHEDULE % SCHEDULE % ACTUAL
NO ACTIVITY/TASK
(DAYS) START FINISH COMPLETE COMPLETE
CIVIL, STRUCTURE & BUILDING WORKS
A Wash Water Collection & Sludge Balancing Tank
1 Partial Backfilling (Drywells Area)
i Reinstate existing sump 2 23-Apr-18 24-Apr-18 100.00% 0.00%
ii Reinstate existing sewer pipes 1 25-Apr-18 25-Apr-18 100.00% 0.00%
2 Repair of Cold Joints, Waterproofing & Painting
i Painting (1 coat resistant primer & 2 coats anti-fungus) 1 24-Apr-18 24-Apr-18 100.00% 0.00%
ii Cleanup site 1 25-Apr-18 25-Apr-18 100.00% 75.00%
3 Water Tightness Testing & Backfilling
i To fill up the WWCT & SBT with water 1 26-Apr-18 26-Apr-18 100.00% 25.00%
ii Monitoring 3 27-Apr-18 29-Apr-18 100.00% 0.00%
iii To backfill & compact outer perimeter of WWCT & SBT 5 30-Apr-18 4-May-18 100.00% 50.00%
B Dewatering Platform (Geotube)
1 Drain (Wall - Longer Side LHS)
i Inspection 1 29-May-18 29-May-18 100.00% 75.00%
ii Concreting works 2 30-May-18 31-May-18 0.00% 0.00%
iii Curing works 1 1-Jun-18 1-Jun-18 0.00% 0.00%
iv Dismantle formwork & backfilling works 2 2-Jun-18 3-Jun-18 0.00% 0.00%
2 Ramp
i Install formwork, lay of 50mm thick lean concrete 2 22-May-18 23-May-18 100.00% 30.00%
ii Erect formwork, install reinforcement 4 24-May-18 27-May-18 100.00% 30.00%
iii Inspection 1 28-May-18 28-May-18 100.00% 0.00%
iv Concreting works 2 29-May-18 30-May-18 50.00% 0.00%
v Curing works 1 31-May-18 31-May-18 0.00% 0.00%
vi Dismantle formwork 1 1-Jun-18 1-Jun-18 0.00% 0.00%
vii Install cheuque plate covers 1 2-Jun-18 2-Jun-18 0.00% 0.00%
viii To clean up site condition including levelling & compaction 2 3-Jun-18 4-Jun-18 0.00% 0.00%
 SCHEDULE VS ACTUAL PROJECT PROGRESS ENDING 31.05.2018
DURATION SCHEDULE SCHEDULE % SCHEDULE % ACTUAL
NO ACTIVITY/TASK
(DAYS) START FINISH COMPLETE COMPLETE
B 3 Geotube
i Delivery of 30 units of geotube to site 3 5-Jun-18 7-Jun-18 0.00% 30.00%
ii Setting of site ready for installation works 1 8-Jun-18 8-Jun-18 0.00% 0.00%
iii Installation of geotube and necessarry works 5 9-Jun-18 13-Jun-18 0.00% 0.00%
iv Cleanup site 1 14-Jun-18 14-Jun-18 0.00% 0.00%
C Polymer Building
1 Roof Truss, Covering & Accessories
i Deliver material for light gauge MS roof trusses on-site 1 6-Jun-18 6-Jun-18 0.00% 30.00%
ii Install prefabricated light gauge MS roof truss & bracing 2 7-Jun-18 8-Jun-18 0.00% 0.00%
iii Install purlins 2 9-Jun-18 10-Jun-18 0.00% 0.00%
iv Inspection 1 11-Jun-18 11-Jun-18 0.00% 0.00%
v Install concrete roof tiles & ridge cap 4 12-Jun-18 15-Jun-18 0.00% 0.00%
vi Install fascia board & bracket for gutter 1 16-Jun-18 16-Jun-18 0.00% 0.00%
vii Inspection 1 17-Jun-18 17-Jun-18 0.00% 0.00%
2 Floor, Wall, Ceiling & Accessories
i Install 225mm thk. brickwall, tie with mortar - Team A & B 4 7-Jun-18 10-Jun-18 0.00% 75.00%
ii Install roller shutter & frame for door and window 3 11-Jun-18 13-Jun-18 0.00% 0.00%
iii Electrical wiring works - carry out by specialist team 4 14-Jun-18 17-Jun-18 0.00% 0.00%
iv External plastering - Team A 3 18-Jun-18 20-Jun-18 0.00% z
v Internal plastering - Team B 3 18-Jun-18 20-Jun-18 0.00% 0.00%
vi Install frame & ceiling (external) - Team A 3 21-Jun-18 23-Jun-18 0.00% 0.00%
vii Install frame & ceiling (internal) - Team B 3 21-Jun-18 23-Jun-18 0.00% 0.00%
viii Install gutter & UPVC downpipes 1 24-Jun-18 24-Jun-18 0.00% 0.00%
ix Rendering of floor, install tiles & skirting 4 24-Jun-18 27-Jun-18 0.00% 0.00%
x Painting of wall (external & internal) & ceiling - undercoat - Team A 4 28-Jun-18 1-Jul-18 0.00% 0.00%
xi Painting of wall (external & internal) & ceiling - finish coat - Team B 4 28-Jun-18 1-Jul-18 0.00% 0.00%
xii Install door & windows 1 28-Jun-18 28-Jun-18 0.00% 0.00%
xiii Install GI tray / condiut 1 29-Jun-18 29-Jun-18 0.00% 0.00%
 SCHEDULE VS ACTUAL PROJECT PROGRESS ENDING 31.05.2018
DURATION SCHEDULE SCHEDULE % SCHEDULE % ACTUAL
NO ACTIVITY/TASK
(DAYS) START FINISH COMPLETE COMPLETE
C 3 U-Shaped Drain
i Excavation & levelling works 2 17-Jun-18 18-Jun-18 0.00% 30.00%
ii Erect formwork 1 19-Jun-18 19-Jun-18 0.00% 30.00%
iii Install reinforcement 3 20-Jun-18 22-Jun-18 0.00% 30.00%
iv Inspection 1 23-Jun-18 23-Jun-18 0.00% 0.00%
v Concreting works 1 24-Jun-18 24-Jun-18 0.00% 0.00%
vi Curing works 2 25-Jun-18 26-Jun-18 0.00% 0.00%
vii Dismantle formwork 1 27-Jun-18 27-Jun-18 0.00% 0.00%
4 Apron & Ramp
i Backfilling, levelling & compaction works 1 28-Jun-18 28-Jun-18 0.00% 0.00%
ii Erect formwork, install reinforcement 3 29-Jun-18 1-Jul-18 0.00% 30.00%
iii Inspection 1 2-Jul-18 2-Jul-18 0.00% 0.00%
iv Concreting works 1 3-Jul-18 3-Jul-18 0.00% 0.00%
v Curing works 1 4-Jul-18 4-Jul-18 0.00% 0.00%
vi Dismantle formwork & cleanup site 1 5-Jul-18 5-Jul-18 0.00% 0.00%
PIPEWORKS
1 Installation, Cleaning & Testing Works
i Excavation & backfilling works 24 20-Jan-18 15-Feb-18 100.00% 80.00%
ii Pipe laying & jointing 24 20-Jan-18 15-Feb-18 100.00% 80.00%
iv Miscellaneous works 18 19-Feb-18 11-Mar-18 100.00% 75.00%
v Cleaning & testing works 6 19-Mar-18 25-Mar-18 100.00% 0.00%
 SCHEDULE VS ACTUAL PROJECT PROGRESS ENDING 31.05.2018
DURATION SCHEDULE SCHEDULE % SCHEDULE % ACTUAL
NO ACTIVITY/TASK
(DAYS) START FINISH COMPLETE COMPLETE
MECHANICAL WORKS
1 Wash Water Collection & Sludge Balancing Tank
a Procurement & Delivery
v Crane / Lifting Equipment, High Pressure Rubber Hose 35 5-Mar-18 8-Apr-18 100.00% 75.00%
b Installation Works
i Construction of Horizontal Screw Pump Pit 28 12-Mar-18 8-Apr-18 100.00% 0.00%
ii Submersible Mixer 14 9-Apr-18 22-Apr-18 100.00% 0.00%
iii Crane / Lifting Equipment, High Pressure Rubber Hose 14 9-Apr-18 22-Apr-18 100.00% 0.00%
iv Horizontal Screw Pump, Submersible Supernatant Pump 21 9-Apr-18 29-Apr-18 100.00% 0.00%
v Pipes, Fittings & Valves 21 9-Apr-18 29-Apr-18 100.00% 0.00%
2 Existing Sedimentation Tank
b Installation Works
i Submersible Sludge Pump 28 19-Feb-18 18-Mar-18 100.00% 0.00%
ii Pipes, Fittings & Valves 28 19-Mar-18 15-Apr-18 100.00% 0.00%
3 Polymer Plant
b Procurement & Delivery
i Metering Pumps (Diaphragm type) 72 6-Dec-17 15-Feb-18 100.00% 75.00%
ii Crane / Lifting Equipment 37 6-Dec-17 11-Jan-18 100.00% 75.00%
iii Static Mixer & Sludge Blender 37 6-Dec-17 11-Jan-18 100.00% 75.00%
c Fabrication Works
i Mixing & Service Tank 42 19-Feb-18 1-Apr-18 100.00% 75.00%
ii Hopper, Feeder & Pump Skid 42 19-Feb-18 1-Apr-18 100.00% 75.00%
iii Local Control Panel 35 19-Feb-18 25-Mar-18 100.00% 90.00%
 SCHEDULE VS ACTUAL PROJECT PROGRESS ENDING 31.05.2018
DURATION SCHEDULE SCHEDULE % SCHEDULE % ACTUAL
NO ACTIVITY/TASK
(DAYS) START FINISH COMPLETE COMPLETE
3 d Installation Works
i Mixing & Service Tank 28 2-Apr-18 29-Apr-18 100.00% 0.00%
ii Hopper, Feeder & Pump Skid 28 2-Apr-18 29-Apr-18 100.00% 0.00%
iii Dosing Pipeworks 28 2-Apr-18 29-Apr-18 100.00% 0.00%
iv Local Control Panel 15 30-Apr-18 14-May-18 100.00% 0.00%
v Crane / Lifting Equipment 15 30-Apr-18 14-May-18 100.00% 0.00%
vi Static Mixer & Sludge Blender 15 30-Apr-18 14-May-18 100.00% 0.00%
4 Pipeworks
a Installation, Cleaning & Testing Works
i Excavation & backfilling works 28 19-Feb-18 18-Mar-18 100.00% 0.00%
ii Pipe laying & jointing 28 19-Feb-18 18-Mar-18 100.00% 0.00%
iii Cleaning & testing works 7 19-Mar-18 25-Mar-18 100.00% 0.00%
5 Miscellaneous
b Procurement & Delivery
i Booster Pump 34 13-Jan-18 15-Feb-18 100.00% 75.00%
c Installation Works
i Booster Pump Set 21 19-Feb-18 11-Mar-18 100.00% 0.00%
ii Air Compressor Set 21 19-Feb-18 11-Mar-18 100.00% 0.00%
iii Penstock / Valves 36 7-Apr-18 12-May-18 100.00% 0.00%
ELECTRICAL WORKS
1 Switchboard/MCC Panel
i Procurement & fabrication of Panel 103 22-Nov-17 4-Mar-18 100.00% 80.00%
iii Installation works 36 7-Apr-18 12-May-18 100.00% 0.00%
2 Submain Cabling Works for MMC-SDP-Palong
i Procurement & delivery of Cable 28 5-Mar-18 1-Apr-18 100.00% 75.00%
ii Installation & cabling works 36 2-Apr-18 7-May-18 100.00% 20.00%
 SCHEDULE VS ACTUAL PROJECT PROGRESS ENDING 31.05.2018
DURATION SCHEDULE SCHEDULE % SCHEDULE % ACTUAL
NO ACTIVITY/TASK
(DAYS) START FINISH COMPLETE COMPLETE
3 Distribution & Earthing System
i Procurement & delivery of Cable 28 5-Mar-18 1-Apr-18 100.00% 75.00%
ii Installation & cabling works 36 2-Apr-18 7-May-18 100.00% 20.00%
4 Compound Lighting System
i Procurement & delivery of Cable 28 5-Mar-18 1-Apr-18 100.00% 75.00%
ii Installation & cabling works 36 2-Apr-18 7-May-18 100.00% 20.00%
5 Miscellaneous
i Any other neccessary works 36 2-Apr-18 7-May-18 100.00% 90.00%
INSTRUMENTATION WORKS
1 Procurement & Fabrication
i To procure & fabricate Instrument Panel 103 22-Nov-18 4-Mar-19 100.00% 75.00%
2 Installation Works
i Installation & signal cabling works 36 7-Apr-18 12-May-18 100.00% 0.00%
INFRASTRUCTURE WORKS
1 Roadworks
i Site clearance, levelling & compaction 20 7-Apr-18 26-Apr-18 100.00% 0.00%
ii Lay of crusher-run & premix 29 7-Apr-18 5-May-18 100.00% 0.00%
SITE HANDOVER WORKS
1 Training, Testing, Commisioning & Maintenance
i Preparation of Testing & Report 14 15-May-18 28-May-18 100.00% 0.00%
ii Pre-commissioning 7 15-May-18 21-May-18 100.00% 0.00%
iii Setting to Work 3 22-May-18 24-May-18 100.00% 0.00%
iv Commissioning & Training 7 25-May-18 31-May-18 80.00% 0.00%
v Handing Over to Client 1 1-Jun-18 1-Jun-18 0.00% 0.00%