Prepared by : Hemantha, Sitheeq, Furukawa, Nuwan 2019 Rev.

: 0
October November
Item Description Status Week 244 Week 245 Week 246 Remarks
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08
A Event
Sch
1 Monthly Meeting / Weekly Meeting
Act
Sch
2 Ad-hoc Meeting
Act
Sch
3 Others
Act
B Design / Engineering

1 General
Sch
2 Process
Act
Sch
3 Mechanical
Act
Sch
4 Civil & Structure
Act
Sch .
5 Force Main/Effluent Line
Act
Sch
6 Electrical
Act
C Procurement
Sch
1 Issue PO for Main Equipments
Act
D Construction

1 Temporary Facilities/ Works

1.1. Temporary Facilities

Sch
1.1.1 Site Maintenance
Act

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 Prepared by : Hemantha, Sitheeq, Furukawa, Nuwan 2019 Rev. : 0
October November
Item Description Status Week 244 Week 245 Week 246 Remarks
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08
2 Construction Works

2.1 Main Pumping Station

2.1.1 Permanent Bridge

Sch
2.1.1.1
Act
2.1.2 Main Pumping Station Building
Sch
2.1.2.1 Brickwork and Plastering - Other Rooms
Act
Sch
2.1.2.2 Roof Works - Abans Side
Act
Sch
2.1.2.3 Roof Works - Micro Side
Act
Sch
2.1.2.4 Epoxy Painting - Entrance Staircase
Act
Sch
2.1.2.5 Inlet Manhole Chamber - Manhole Cover
Act
Mechanical: Equipment Installation - Operation Floor, Sch
2.1.2.6
Water Channel, Sewer Tank Act
Sch
2.1.2.7 Mechanical: Equipment Installation - Ground Floor
Act
Mechanical: Piping, Instrument Installation - Operation Sch
2.1.2.8
Floor, Water Channel, Sewer Tank Act
Sch
2.1.2.9 Mechanical: Piping, Instrument Installation - Ground Floor
Act
Sch
2.1.2.10 Electrical: Installation - Ground Floor
Act
Sch
2.1.2.11 Earthing System
Act
Sch
2.1.2.12 Fire Alarm System
Act

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 Prepared by : Hemantha, Sitheeq, Furukawa, Nuwan 2019 Rev. : 0
October November
Item Description Status Week 244 Week 245 Week 246 Remarks
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08
Sch
2.1.3 Main Yard
Act
Sch
2.1.3.1 Overflow Pipe
Act
Sch
2.1.3.2 Outdoor Electrical
Act
Sch
2.1.4 Substation
Act
Sch
2.1.4.1
Act
Sch
2.1.5 Guard House
Act
Sch
2.1.5.1 Structural Works
Act
Sch
2.1.5.2 Architectural Works
Act
Sch
2.1.6 Site Development
Act
Sch
2.1.6.1 Not Affected by Package 2 Works
Act
Sch
2.1.6.1.1
Act
Sch
2.1.7 Testing and Commissioning
Act
Sch
2.1.7.1 Pre Commissioning
Act
Sch
2.1.7.1.1
Act

2.2 Wastewater Treatment Plant

2.2.1 Oxidation Ditch 3 & 4

Sch
2.2.1.1 Handrail Installation
Act
Sch
2.2.1.2 Mechanical Installation - Instrumentation
Act

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 Prepared by : Hemantha, Sitheeq, Furukawa, Nuwan 2019 Rev. : 0
October November
Item Description Status Week 244 Week 245 Week 246 Remarks
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08
2.2.2 Oxidation Ditch 1 & 2
Sch
2.2.2.1 Handrail Installation
Act
Sch
2.2.2.2 Mechanical Installation - Instrumentation
Act
2.2.3 Sedimentation Tank 3
Sch
2.2.3.1 Mechanical Installation - Equipment
Act
2.2.4 Sedimentation Tank 4
Sch
2.2.4.1 Mechanical Installation - Equipment
Act
2.2.5 Sedimentation Tank 2
Sch
2.2.5.1 Mechanical Installation - Equipment
Act
2.2.6 Sedimentation Tank 1
Sch
2.2.6.1 Mechanical Installation - Equipment
Act
2.2.7 Sludge Treatment Building
Sch
2.2.7.1 Roof Works
Act
Sch
2.2.7.2 Epoxy Painting - All Stairs
Act
Sch
2.2.7.3 External Painting
Act
Sch
2.2.7.4 Mechanical Installation - Equipment
Act
Sch
2.2.7.5 Mechanical Installation - Inside Piping
Act
Sch
2.2.7.6 Pressure Test
Act

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 Prepared by : Hemantha, Sitheeq, Furukawa, Nuwan 2019 Rev. : 0
October November
Item Description Status Week 244 Week 245 Week 246 Remarks
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08
Sch
2.2.7.7 Electrical Installations - Final Fittings
Act
Sch
2.2.7.8 Electrical Installations - Generator Works
Act
Sch
2.2.7.9 Voice and Data
Act
2.2.8 Preliminary Process Building
Sch
2.2.8.1 Mechanical Installation - Equipment
Act
Sch
2.2.8.2 Mechanical Installation - Instrumentation
Act
Sch
2.2.8.3 Electrical Installations - Final Fittings
Act
Sch
2.2.8.4 Earthing
Act
Sch
2.2.8.5 Flow Meter House
Act
Sch
2.2.8.5.1
Act
2.2.9 Sludge Pump & Blower Building
Sch
2.2.9.1 Mechanical Installation - Equipment
Act
Sch
2.2.9.2 Earthing
Act
2.2.10 Disinfection Building
Sch
2.2.10.1 Mechanical Installation - Equipment
Act
Sch
2.2.10.2 Earthing
Act
2.2.11 Administration Building
Sch
2.2.11.1 Ceiling: Framework and Cover
Act

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 Prepared by : Hemantha, Sitheeq, Furukawa, Nuwan 2019 Rev. : 0
October November
Item Description Status Week 244 Week 245 Week 246 Remarks
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08
Sch
2.2.11.2 Tiling: Bedding, Tiling
Act
Sch
2.2.11.3 Aluminum Works
Act
Sch
2.2.11.4 Wood Works
Act
Sch
2.2.11.5 Internal Wall Painting
Act
Sch
2.2.11.6 Wastewater Disposal
Act
Sch
2.2.11.7 Electrical Installations - Small Power and Lighting
Act
2.2.12 Workshop and Garage
Sch
2.2.12.1 Structural Works
Act
Sch
2.2.12.2 Roof Works
Act
Sch
2.2.12.3 Architectural Works
Act
2.2.13 Garage Extension
Sch
2.2.13.1 Earthworks
Act
Sch
2.2.13.2 Structural Works
Act
2.2.13.3 Motorbike Parking near Garage Extension
Sch
2.2.13.3.1 Steel Work
Act
2.2.14 Substation
Sch
2.2.14.1
Act

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 Prepared by : Hemantha, Sitheeq, Furukawa, Nuwan 2019 Rev. : 0
October November
Item Description Status Week 244 Week 245 Week 246 Remarks
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08
2.2.15 Guard Post
Sch
2.2.15.1 Painting Work
Act
Sch
2.2.15.2 Electrical Works
Act
2.2.16 Slope Protection
Sch
2.2.16.1 Bottom Drain
Act
2.2.17 Main Yard
Sch
2.2.17.1 Storm Drainage
Act
Sch
2.2.17.2 CCTV System
Act
2.2.18 Site Development
Sch
2.2.18.1 Grading up to Second Layer - Internal Road
Act
Road Construction - Internal Road: Final Grading Layer and Sch
2.2.18.2
Asphalt Pavement Act
Road Construction - Access/ External Road: Drain Sch
2.2.18.3
Construction Act
Sch
2.2.18.4 Noise Barrier
Act
Sch
2.2.18.5 Chain Link Fence
Act
2.2.19 Testing and Commissioning
Sch
2.2.19.1 Pre-Commissioning
Act
Sch
2.2.19.1.1 Joint Inspection
Act
2.2.19.1.1 Sch
.1 Sludge Treatment Building - 1FL
Act

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 Prepared by : Hemantha, Sitheeq, Furukawa, Nuwan 2019 Rev. : 0
October November
Item Description Status Week 244 Week 245 Week 246 Remarks
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08
Sch
2.2.19.1.2 Pre Final Inspection
Act
2.2.19.1.2 Sludge Pump & Blower Building BFL Sch
.1 Act
2.2.19.1.2 Sch
.2 Sludge Treatment Building - BFL
Act
2.2.19.1.2 Sludge Treatment Building - GFL Sch
.3 Act
2.2.19.1.2 Sludge Treatment Building - 1FL Sch
.4 Act
Sch
2.2.19.1.3 Punchlist Closing Inspection
Act
2.2.19.1.3 Sludge Treatment Building - BFL Sch
.1 Act
2.2.19.1.3 Sludge Treatment Building - GFL Sch
.2 Act
2.2.19.1.3 Sludge Treatment Building - 1FL Sch
.3 Act
2.2.19.1.3 Preliminary Process Building Sch
.4 Act
2.2.19.1.3 Sch
.5 Sedimentation Tank 3
Act
2.2.19.1.3 Sedimentation Tank 4 Sch
.6 Act
Sch
2.2.19.1.4 Mechanical Dry Run
Act
2.2.19.1.4 Sch
Aeration Blower W-10
.1 Act
2.2.19.1.4 Disinfection Building (W-19 A, B, W-20 A, B, W-32 A, B ) Sch
.2 Act
2.2.19.1.4 Preliminary Process Building (W-3 A, B, W-4 A, B, W-5 A, B, Sch
.3 W-24 A, B, W-28 A, B, W-30) Act
2.2.19.1.4 Sludge Pump and Blower Building BFL (W-13 A, B, C, D, E, F, Sch
.4 G, H, W-14 A, B, C, D, E, F, G, H, W-18 A, B, S-31 A, B) Act

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 Prepared by : Hemantha, Sitheeq, Furukawa, Nuwan 2019 Rev. : 0
October November
Item Description Status Week 244 Week 245 Week 246 Remarks
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08
Sch
2.2.19.1.5 Water Filling
Act
2.2.19.1.5 Disinfection Building Sch
.1 Act
2.2.19.1.5 Sch
.2 Preliminary Process Building
Act
2.2.19.1.5 Oxidation Ditch 3 including Mixer Check Sch
.3 Act
2.2.19.1.5 Oxidation Ditch 4 including Mixer Check Sch
.4 Act

2.3 Operation Building

2.3.1 Operation Building

Sch
2.3.1.1 Painting Final Coat - Touch Up Works
Act
Sch
2.3.1.2 Mechanical and Electrical Installation
Act
2.3.2 Guard Post
Sch
2.3.2.1 Painting - Final Coat
Act
2.3.3 Water Tank
Sch
2.3.3.1
Act
2.3.4 Site Development
Sch
2.3.4.1 Internal Road
Act
Sch
2.3.4.2 Perimeter Fence and Gate
Act
Sch
2.3.4.3 Storm Drainage
Act
Sch
2.3.4.4 Landscaping and Final Cleaning

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 Prepared by : Hemantha, Sitheeq, Furukawa, Nuwan 2019 Rev. : 0
October November
Item Description Status Week 244 Week 245 Week 246 Remarks
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08
2.3.4.4 Landscaping and Final Cleaning
Act
Sch
2.3.4.5 Miscellaneous
Act

2.4 Sludge Drying Bed

2.4.1 Road Construction

Sch
2.4.1.1 Sub Base Laying and Compaction
Act
Sch
2.4.2 Retaining Wall
Act
Sch
2.4.2.1
Act
2.4.3 Structural Work
Sch
2.4.3.1 Staff Office - Slab on Grade
Act
Sch
2.4.4 Building Work
Act
Sch
2.4.4.1 Staff Office
Act
Sch
2.4.4.2 Sludge Drying Bed 01
Act
Sch
2.4.4.3 Sludge Drying Bed 02
Act
Sch
2.4.4.4 Sludge Drying Bed 03
Act
Sch
2.4.5 Site Development
Act
Sch
2.4.5.1 Perimeter Fence/ Wall
Act
Sch
2.4.6 Storm Drainage
Act

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 Prepared by : Hemantha, Sitheeq, Furukawa, Nuwan 2019 Rev. : 0
October November
Item Description Status Week 244 Week 245 Week 246 Remarks
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08

2.5. Force Main, Effluent, and Outfall

2.5.1 Force Main

Sch
2.5.1.1 Section 12 - MPS Area
Act
Sch
2.5.1.2 Section 11 - Final Run to WWTP
Act
Sch
2.5.1.3 Hydrostatic Testing
Act
2.5.2 Effluent
Sch
2.5.2.1 Leak Testing
Act
2.5.3 Outfall
Sch
2.5.3.1
Act

2.6 Staff Quarters

2.6.1 Directors at Getambe

Sch
2.6.1.1
Act
2.6.2 Engineers at Getambe
Sch
2.6.2.1
Act
2.6.3 Technical Officers at Getambe
Sch
2.6.3.1
Act
2.6.4 Officer In Charge and Technical Officer at Gannoruwa
Sch
2.6.4.1 Structural Works

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 Prepared by : Hemantha, Sitheeq, Furukawa, Nuwan 2019 Rev. : 0
October November
Item Description Status Week 244 Week 245 Week 246 Remarks
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08
2.6.4.1 Structural Works
Act
Sch
2.6.4.2 Architectural Works
Act
Sch
2.6.4.3 Mechanical and Electrical Installation
Act
2.6.5 Operators at Dangolla
Sch
2.6.5.1 Architectural Works
Act
Sch
2.6.5.2 Site Development - Chain Link Fence
Act
Sch
2.6.5.3 Site Development - Interlock Block Paving
Act
2.6.6 Managers at Tissarama
Sch
2.6.6.1 Sanitary Works
Act
Sch
2.6.6.2 Site Development - Chain Link Fence
Act
Sch
2.6.6.3 Mechanical and Electrical Installation
Act
2.6.7 Engineers at Tissarama
Sch
2.6.7.1 Architectural Works
Act
Sch
2.6.7.2 Sanitary Works
Act
Sch
2.6.7.3 Site Development - Chain Link Fence
Act
2.6.8 Electricians and Mechanics at Dangolla
Sch
2.6.8.1 Architectural Works
Act
Sch
2.6.8.2 Sanitary Works
Act
Sch
2.6.8.3 Site Development - Backfilling and Compaction

Page 12 of 15
 Prepared by : Hemantha, Sitheeq, Furukawa, Nuwan 2019 Rev. : 0
October November
Item Description Status Week 244 Week 245 Week 246 Remarks
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08
2.6.8.3 Site Development - Backfilling and Compaction
Act

Page 13 of 15
 Prepared by : Hemantha, Sitheeq, Furukawa, Nuwan 2019 Rev. : 0
October November
Item Description Status Week 244 Week 245 Week 246 Remarks
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08
Sch
2.6.8.4 Site Development - Interlock Block Paving
Act
Sch
2.6.8.5 Mechanical and Electrical Installation
Act
Sch
2.6.9 Technical Officers at Reservoir Road 1
Act
Sch
2.6.9.1 Architectural Works
Act
Sch
2.6.9.2 Mechanical and Electrical Installation
Act
Sch
2.6.10 Technical Officers at Reservoir Road 2
Act
Sch
2.6.10.1 Superstructure
Act
Sch
2.6.10.2 Architectural Works
Act
Sch
2.6.10.3 Sanitary Works
Act
E Material
Sch
1 Delivery
Act
F Inspection and Testing

1 Inspection

1.1. Concrete Compressive Strength Test

Sch
1.1.1 G-20,G-25,G-30,G-35,G-40, 7days Strength test
Act
Sch
1.1.2 G-20,G-25,G-30,G-35,G-40, 28 days Strength test
Act

Page 14 of 15
 Prepared by : Hemantha, Sitheeq, Furukawa, Nuwan 2019 Rev. : 0
October November
Item Description Status Week 244 Week 245 Week 246 Remarks
19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08
2 Testing

2.1. Field Density Test

Sch
2.1.1 Yard Piping, Site Development (Grading) Tentative Schedule
Act
2.2. Mackintosh test

2.3. Water Tightness Test

2.4. Hydrostatic Pressure Test, Leak Test

Sch
2.4.1 Pipeline Tentative Schedule
Act
2.5. Miscellaneous Test
Sch
2.5.1 Visual Inspection Tentative Schedule
Act
Sch
2.5.2 Dye Penetration Test Tentative Schedule
Act
Sch
2.5.3 Roof Flooding Test Tentative Schedule
Act
2.6. Materials Testing
Sch
2.6.1 Rubble Testing at ITI Lab
Act
Sch
2.6.2 ABC testing Tentative Schedule
Act

Page 15 of 15