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ITEM

NO.

ACTIVITIES

CONTRACT
AMOUNT

A. PHASE 1
I.

MOBILIZATION (incl. Tempacil,Permits & etc.)

II.

EARTHWORKS
a. Clearing & Grubbing

b. Top Soil Stripping

c. Site Grading Cut

d. Site Grading Engineered Fill

342,125.00

1,960,928.25

859,142.00

10,515,255.00

791,292.00

e. Hauling & Disposal

III.

CONSTRUCTION OF UNDER GROUND DRAINAGE SYSTEM & OUTFALL


a. Excavation

b. Sand Bedding

430,725.60

70,587.00

c. Laying of RCP @ Road 1 to Road 5

1,260,967.41

d. Laying of RCP @ Road 6 to Road 10

1,260,967.41

e. Backfilling

IV.

5,690,430.00

183,070.80

CONSTRUCTION OF COMBINED DRAINAGE INLET MANHOLE


a. 300mm x 300mm

331,200.00

V.

VI.

b. 300mm x 375mm

209,898.00

c. 300mm x 450mm

102,465.00

e. 300mm x 750mm

46,644.00

f. 300mm x 900mm

36,328.50

CONSTRUCTION OF UNDERGROUND WATER DISTRIBUTION SYTEM


a. Laying of uPVC @ Road 1 to Road 5

475,453.13

b. Laying of uPVC @ Road 6 to Road 10

475,453.13

c. Installallation of Service Connection & accessories

637,635.90

CONSTRUCTION OF ROAD PAVEMENT

a. Road Tracing

204,805.80

b. Sub Grade Preparation

622,635.30

c. Base Coarse Preparation

3,111,727.50

d. Pavement Concreting
1.'@ Road 1 to Road 5

4,014,628.59

2.'@ Road 6 to Road 10

4,014,628.59

VII.

CONSTRUCTION OF CURVES & GUTTER

4,194,280.00

VIII.

CONSTRUCTION OF SIDEWALK & PLANTERS

2,924,680.00

B. PHASE 2

IX.

CONSTRUCTION OF UNDER GROUND DRAINGE SYSTEM & OUTFALL


a. Excavation

b. Sand Bedding

X.

287,150.40

47,058.00

c. Laying of RCP @ Road 12 to Road 15

840,644.94

d. Laying of RCP @ Road 16 to Road 18

840,644.94

e. Backfilling

122,047.20

CONSTRUCTION OF COMBINED DRAINAGE INLET MANHOLE


a. 300mm x 300mm

220,800.00

b. 300mm x 375mm

139,932.00

XI.

XII.

c. 300mm x 450mm

68,310.00

d. 300mm x 600mm

27,416.00

e. 300mm x 750mm

31,096.00

f. 300mm x 900mm

24,219.00

CONSTRUCTION OF UNDERGROUND WATER DISTRIBUTION SYTEM


a. Laying of uPVC @ Road 12 to Road 15

316,968.75

b. Laying of uPVC @ Road 16 to Road 18

316,968.75

c. Installallation of Service Connection & accessories

122,047.20

CONSTRUCTION OF ROAD PAVEMENT

a. Road Tracing

136,537.20

b. Sub Grade Preparation

415,090.20

c. Base Coarse Preparation

2,074,485.00

d. Pavement Concreting

XIII.

1.'@ Road 12 to Road 15

2,827,940.76

2.'@ Road 16 to Road 18

2,827,940.76

DEMOBILIZATION

342,125.00

TOTAL WEIGHTED %

56,838,500.00

PLAN PROGRE

Cummulative PLAN PROGRE

ACTUAL PROGRE

Cummulative ACTUAL PROGRE

PROJECT SCHEDULE
WT. %

0.602

2015
June

July

August

September

October

November

December

0.345

0.345

0.345

0.345

0.345

0.345

0.345

0.345

0.345

0.345

0.345

0.345

0.101

0.101

0.101

0.101

0.101

0.101

0.101

0.101

0.101

0.101

0.101

0.101

1.423

1.423

1.423

1.423

1.423

1.423

1.423

1.423

1.423

1.423

0.099

0.099

0.099

0.099

0.099

0.099

0.602
0.602

3.450

1.512

18.500

1.392

10.012

0.758

0.124

2.219

2.219

0.322

0.583

0.715

0.715

0.715

0.715

0.715

0.715

0.715

0.715

0.715

0.715

0.063

0.063

0.063

0.063

0.063

0.063

0.063

0.063

0.031

0.031

0.031

0.031

0.031

0.031

0.031

0.031

0.277

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

0.073

0.073

0.073

0.073

0.369

0.180

0.082

0.064

0.836

0.836

1.122

0.360

1.095

5.475

7.063

7.063

7.379

5.146

0.090

0.090

0.090

0.090

0.090

0.090

0.090

0.090

0.137

0.137

0.137

0.137

0.137

0.137

0.137

0.137

0.547

0.547

0.547

0.547

0.547

0.547

0.547

0.547

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.738

0.738

0.738

0.738

0.515

0.515

0.515

0.515

0.505

0.083

1.479

1.479

0.215

0.388

0.246

0.120

0.048

0.055

0.043

0.558

0.558

0.215

0.240

0.730

3.650

4.975

4.975

0.602

100.000

AN PROGRESS %

0.602

0.448

2.676

3.455

4.538

6.882

6.792

AN PROGRESS %

0.602

1.050

3.726

7.180

11.718

18.601

25.393

AL PROGRESS %

0.602

0.446

2.674

3.389

4.471

6.816

6.726

AL PROGRESS %

0.602

1.048

3.722

7.111

11.582

18.398

25.124

CHEDULE
DURATION MONTH
2016
January

February

March

April

May

June

July

August

10

11

12

13

14

15

0.345

0.345

0.345

0.345

0.345

0.345

0.345

0.345

0.101

0.101

0.101

0.101

0.101

0.101

0.101

0.101

0.101

0.101

0.101

0.101

0.101

0.101

0.101

0.101

1.423

1.423

1.423

1.423

1.423

1.423

1.423

1.423

1.423

1.423

1.423

1.423

1.423

1.423

1.423

1.423

0.099

0.099

0.099

0.099

0.099

0.099

0.099

0.099

0.099

0.099

0.099

0.099

0.099

0.099

0.099

0.099

0.715

0.715

0.715

0.715

0.715

0.715

0.715

0.715

0.715

0.715

0.715

0.715

0.715

0.715

0.715

0.715

0.063

0.063

0.063

0.063

0.063

0.063

0.063

0.063

0.063

0.063

0.063

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

0.277

0.277

0.277

0.277

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

0.036

0.036

0.036

0.036

0.036

0.036

0.036

0.036

0.036

0.073

0.073

0.073

0.073

0.073

0.073

0.073

0.073

0.073

0.073

0.073

0.073

0.074

0.074

0.074

0.074

0.074

0.074

0.074

0.074

0.074

0.074

0.045

0.045

0.045

0.045

0.045

0.045

0.045

0.045

0.041

0.041

0.041

0.041

0.418

0.418

0.418

0.418

0.032

0.032

0.032

0.032

0.418

0.418

0.418

0.418
0.561

0.561

0.561

0.561

0.137

0.137

0.137

0.137

0.137

0.137

0.137

0.137

0.547

0.547

0.547

0.547

0.547

0.547

0.547

0.547

0.547

0.547

0.547

0.547

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

0.706

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

0.738

0.738

0.738

0.738

0.738

0.738

0.738

0.738

0.738

0.738

0.738

0.515

0.515

0.515

0.515

0.515

0.515

0.515

0.515

0.515

0.515

0.515

0.515

0.515

0.515

0.515

0.515

0.051

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

0.107

0.065

0.065

0.049

0.048

0.048

0.048

0.048

0.048

0.146

0.146

0.146

0.146

0.146

0.521

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

6.884

7.075

8.065

8.616

8.960

8.770

7.901

7.315

32.277

39.352

47.417

56.032

64.992

73.762

81.663

88.978

6.769

6.814

7.232

7.273

6.823

6.386

5.600

4.858

31.893

38.707

45.939

53.212

60.035

66.421

72.021

76.879

6
September

October

November

December

January

February

March

16

17

18

19

20

21

22

100%

0.101
0.101

0.099

0.099

0.099

90%

0.715

80%

70%

60%

50%

40%

0.051

0.051

0.012

0.012

0.051

0.051

0.296

0.296

0.296

0.107

30%
0.065

0.065

0.065

0.065

0.049

0.049

0.049

0.049

0.040

0.040

0.040

0.027

0.027

0.027

0.027

0.021

0.279

0.279

0.279

0.279

0.022

0.215

20%

10%

0.521

0.498

0.498

0.498

0.498

0.498

0.498

0.498

0.498

0.498

0.498

0.498

0.602

3.309

1.569

1.301

1.814

1.671

0.737

0.602

92.287

93.856

95.157

96.971

98.642

99.380

99.982

0%

0.101

0.000

0.000

0.000

0.000

0.000

0.000

76.980

76.980

76.980

76.980

76.980

76.980

76.980

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