MAJOR BOQ ITEMS

Planned / Actual & Forecast Quantities

350 3,500 100 1,000

Planned
BORROW EXCAVATION(M3) Planned
ROCK SUBGRADE (M3)

PROJECT COMPLETION
310 90
Actual 90 900
Actual
300 3,000 84

PROJECT COMPLETION
83
Forecast 275 Forecast 79
80 76 76 76 800
254 Reporting Month Forecast
Reporting Month Forecast
250 2,500 Cumm.Planned
228 70 67 700
Cumm.Planned Cumm.Actual
208

ands
205

nds
205

nds
202 59
nds

196 200 60 600

200 191 194 2,000 Cumm.Forecast 56

Thousan
Cumm.Actual

Thousan
Thousan

Thousa
178 53
175 174
170
Cumm.Forecast 160 164 161 163 50 47 47 500
156 158 46
150 43 44
150 139 128 136 1,500 41 39 40 3938
129 129 40 37 38 400
121 117 120 119 34 33 34
104 32
97 30 29
96 30 300
100 90 1,000 26 27
76 22
68 21 21 21
66 62
52 20 17 16
18 200
14 14
50 42 500 12
8 11
30 30
20 10 6 6 100
4
5 5 6 2 3
1 1
0 0 0 0
Jul-15

Jul-16
Mar-15

Mar-16

Mar-17
Jan-15

Sep-15

Sep-16
Nov-14

May-15

Nov-15

Jan-16

May-16

Nov-16

Jan-17

Jul-15

Sep-15

Jul-16

Sep-16
Mar-15

May-15

Nov-15

Mar-16

May-16

Nov-16

Mar-17

May-17
Jan-15

Jan-16

Jan-17
120 1,000 800 7,000

PROJECT COMPLETION
AGG.SUBBASE & BASE COURSE (M3) Planned
ASPHALT BASE & BINDER COURSE (M2)
PROJECT COMPLETION
104
Planned 900
101 700 683 674
101 Actual 6,000
100 Actual
91 800
Forecast Forecast 600
87 600 577
84
Reporting Month Forecast 700 5,000
Reporting Month Forecast
80 78 76
Thousands
512
Cumm.Planned 500
Thousands

469 472

Thousands
70 600 Cumm.Planned

Thousands
69 450
447
Cumm.Actual 63
4,000
60 407 410
Cumm.Actual
60 Cumm.Forecast 55 500 400 370
51 346 337
49 Cumm.Forecast 3,000
47 313
44 45 44 400
300 279
38 39
37
260 255 256 264 258
40 37
230 231
300 219 226
31 222 214 2,000
30 30 200
28 200 181
25 25 174 173
22 150
19 19 200 133 123 128
20 112 119
15 16 15 107
14
11 12 100 78
1,000
11 67
7 8
6
8 100 46
5 28 33 35
3 4 4 2 15 18
2 4
0 0 0 0
Oct-15

Oct-16

Jul-15

Jul-16

Jul-17
Mar-15

Mar-16

Mar-17
Feb-15

Apr-15

Jun-15

Feb-16

Apr-16

Jun-16

Feb-17

Apr-17

Jan-15

Sep-15

Jan-16

Sep-16

Jan-17
Dec-15

Dec-16

Nov-14

May-15

Nov-15

May-16

Nov-16

May-17
Aug-15

Aug-16