SWTP - 9 Site Monitoring Sheet (17-09-20)

NEW Pump Station Progress Tracking Sheet
Format
No. P-1
Date: 09-Jun-2020 Forecast Finish date: 30-Aug-20
Jun-20 Jul-20 Aug-20

No. of Day
Activity ID WBS Activity Name Start Finish Duration Ahead/Del Progress
%
ayed Mo Tu We Mo We Mo We Mo We Mo We Mo We Mo We Mo We Mo We Mo We Mo We Mo We Mo We Mo
Remarks n e d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n
Main Manpower 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Proc-010 Procurement Cage Ladder External 1-Jun-20 25-Jun-20 24 16 0%

Proc-020 Procurement Ladder for Mechanical pits 1-Jun-20 2-Jul-20 31 23 0%
Proc-030 Procurement Forge welded hot dip galvanized grating with axial mesh 1-Jun-20 5-Jul-20 34 26 0%
33x33mm for trench cover 54,7 Kg/m2 (+/- 5%)
Proc-040 Procurement Door Delivery 10-Jun-20 15-Jun-20 5 6 0% Metal installer
Proc-210 Procurement Valve Chamber Cover Delivery 20-Jun-20 28-Jun-20 8 19 90% Metal installer
Proc-050 Procurement 1-Jun-20 20-Jun-20 5 11 0%

Internal DI Pipe steel supports
Proc-060 Procurement 2-Jun-20 20-Jun-20 15 11 0%
Delivery of remaining Di Pipes and fittings Internal Building
CON-190 Construction500 mm Valve for CMZ Gls Tank Delivery 7-Jun-20 10-Jun-20 3 1 0% Completed
Proc-070 Procurement Delivery of 1200 mm GRp pipe remaining materials 3-Jun-20 15-Jun-20 12 6 0%
Eror in
Proc-080 Procurement Remaining GLS tank connection pipes and fittings.
4-Jun-20 1-Jul-20 27 22 0% delivery
Proc-090 Procurement Ultrasonic Flowmeter DN800, PN16 8-Jun-20 20-Jun-20 12 11 0%
Proc-100 Procurement Ultrasonic Flowmeter DN500, PN10 8-Jun-20 20-Jun-20 12 11 0%
Proc-110 Procurement 6kg Dry powder (ABCE) Portable Fire Extinguisher 8-Jun-20 20-Jun-20 12 11 0%
Proc-120 Procurement 25kg Dry powder (ABCE) Wheeled Fire Extinguisher 8-Jun-20 20-Jun-20 12 11 0%
Proc-130 Procurement 5kg CO2 Portable Fire Extinguisher 8-Jun-20 20-Jun-20 12 11 0%
Proc-140 Procurement 12kg CO2 Portable Fire Extinguisher 8-Jun-20 20-Jun-20 12 11 0%
Proc-150 Procurement High Expansion FOAM Deluge System, AFFF 3%, 231 lpm , 10-Jun-20 30-Jul-20 50 51
120lt foam tank.
Lack of
CON-010 Construction Wall and Ceiling Finishes 1-Jun-20 5-Jul-20 34 26 60% Manpower Painter 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
CON-020 Construction Floor finishes 1-Jul-20 30-Jul-20 29 51 0% Painter 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
CON-030 Construction Doors 15-Jun-20 2-Jul-20 17 23 0% Metal installer 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
CON-040 Construction Valve Chambers 15-Jun-20 7-Jul-20 22 28 0% Mason/Carpenter 4 4 4 4 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
CON-050 Construction Valve Chamber Cover 1-Jul-20 15-Jul-20 14 36 90% Metal installer 3 3 3 3 3 3 3 3 3 3 3 3 3
CON-060 Construction Thrust Block 2 Discharge Line PH1 and CMZ 15-Jun-20 20-Jun-20 5 11 15% Mason/Carpenter 4 4 4 4 4
CON-070 Construction Cage Ladder External 25-Jun-20 2-Jul-20 7 23 0% Metal installer 3 3 3 3 3 3 3
CON-080 Construction Ladder for Mechanical pits 2-Jul-20 15-Jul-20 13 36 0% Metal installer 3 3 3 3 3 3 3 3 3 3 3 3
CON-090 Construction Forge welded hot dip galvanized grating with axial mesh 5-Jul-20 25-Jul-20 20 46 0% Metal installer 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
33x33mm for trench cover 54,7 Kg/m2 (+/- 5%)
CON-100 Construction DI pipe Installation internal building 21-Jun-20 10-Jul-20 19 31 0% Plumber 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
CON-110 Construction Internal DI Pipe steel supports 21-Jun-20 10-Jul-20 19 31 0% Plumber 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
CON-120 Construction Pump Installation 21-Jun-20 10-Jul-20 19 31 0% Plumber 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
CON-140 Construction Installation of 1200 mm GRp ipe for Suction line 8-Jun-20 15-Jun-20 7 6 0% Failed Start Plumber 2 2 2 2 2 2 2
CON-150 Construction External Connection PH1 and PH2 6-Jun-20 10-Jun-20 4 1 0% Resumed Plumber 2 2 2 2 2
CON-160 Construction Fuel Tank chamber Finishes and Water proofing 4-Jun-20 12-Jun-20 8 3 0% Started Painter 4 4 4 4 4 4 4
CON-180 Construction Fuel Tank chamber Pipe,Fittings and Pump 12-Jun-20 20-Jun-20 8 11 0% Plumber 2 2 2 2 2 2 2
CON-190 Construction 500 mm Valve for CMZ Gls Tank 10-Jun-20 13-Jun-20 3 4 0% Plumber 1 1 1
CON-200 Construction Ultrasonic Flowmeter DN800, PN16 21-Jun-20 28-Jun-20 7 19 0% Plumber 1 1 1 1 1 1 1
CON-210 Construction Ultrasonic Flowmeter DN500, PN10 21-Jun-20 28-Jun-20 7 19 0% Plumber 1 1 1 1 1 1 1
CON-220 Construction 6kg Dry powder (ABCE) Portable Fire Extinguisher 21-Jun-20 28-Jun-20 7 19 0% Plumber 1 1 1 1 1 1 1
CON-230 Construction 25kg Dry powder (ABCE) Wheeled Fire Extinguisher 21-Jun-20 28-Jun-20 7 19 0% Plumber
CON-240 Construction 5kg CO2 Portable Fire Extinguisher 21-Jun-20 28-Jun-20 7 19 0% Plumber
CON-250 Construction 12kg CO2 Portable Fire Extinguisher 21-Jun-20 28-Jun-20 7 19 0% Plumber
CON-270 Construction High Expansion FOAM Deluge System, AFFF 3%, 231 lpm , 30-Jul-20 14-Aug-20 15 66 0% FF Installer 2 2 2 2 2 2 2 2 2 2 2 2 2
120lt foam tank.
CON-280 Construction CO2 6-Jun-20 20-Jun-20 14 11 50% Started FF Installer 2 2 2 2 2 2 2 2 2 2 2 2 2
CON-290 Construction FM200 10-Jun-20 24-Jun-20 14 15 50% Failed Start FF Installer 2 2 2 2 2 2 2 2 2 2 2 2 2
CON-300 Construction Single-girder overhead crane of a 3tn lifting capacity, 11,6m 20-Jun-20 24-Jun-20 20 15 0% Crane Installer 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
span & 36m travelling distance
CON-310 Construction Overhead crane motors 20-Jun-20 24-Jun-20 20 15 0% Crane Installer 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
CON-320 Construction Grounding mesh installation 15-Jul-20 25-Jul-20 10 46 0% Electrician 2 2 2 2 2 2 2 2 2 2
CON-330 Construction Breaker installation for pumps and termination 20-Jun-20 28-Jun-20 8 19 0% Electrician 2 2 2 2 2 2 2 2
CON-340 Construction PLC 18-Jul-20 15-Aug-20 28 67 0% Electrician 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
CON-350 Construction UPS 10-Jun-20 15-Jun-20 5 6 On going Electrician 4 4 4 4 4
CON-360 Construction Civil Defense plans 5-Jun-20 7-Jun-20 2 2 0% Failed Start

CON-370 Construction METHOD STATEMENT FIRE SUPPRESSION SYSTEM finished 100%
as agree
CON-380 Construction Third Party Profile for Crane in meeting 0%
CON-390 Construction Permit Approve by Engr. Riyadh to connect PH1 And 28-Jun-20 29-Jun-20 1 20 0% Plumber 0 2
Connection (With E-mail)
CON-400 Construction Surge and Pump drainage 20-Jun-20 28-Jun-20 8 19 0% 2 2 2 2 2 2 2 2
Partially
CON-410 Construction HSE NCR 1-Jun-20 10-Jun-20 9 1 80%
Completed
CON-430 Construction Damage DI pipe 20-Jun-20 30-Jun-20
CO-010 Closeout Letter to MODON for Preliminary Handover 10-Jul-20 12-Jul-20 2 33

CO-020 Closeout Testing and Commissioning Electrical 16-Aug-20 18-Aug-20 2 70
CO-030 Closeout Testing and Commissioning Mechanical internal Pipes 10-Jul-20 20-Jul-20 10 41
CO-040 Closeout Testing and Commissioning Mechanical External pipes 10-Jul-20 20-Jul-20 10 41
CO-050 Closeout Overall Testing and commissioning 18-Aug-20 23-Aug-20 5 75
CO-060 Closeout Testing and Commissioning Fire Protection and HVAC 16-Aug-20 25-Aug-20 2 77
System
CO-070 Closeout Testing and Commissioning Pumps 13-Jul-20 18-Jul-20 5 39
CO-080 Closeout Project Handover 25-Aug-20 30-Aug-20 5 82
Painter 4 4 4 8 0 8 8 8 8 8 8 0 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4 8 8 0 8 8 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Electrician 0 0 0 0 0 0 0 0 0 4 4 0 4 4 4 0 0 0 0 2 2 2 2 2 2 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Mason/Carpenter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4 0 4 0 0 0 0 0 0 0 0 0 0 0 3 0 3 3 3 3 3 3 0 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plumber 0 0 0 0 0 4 2 4 4 5 3 0 5 4 4 2 2 2 0 2 9 9 9 9 9 0 9 9 6 6 6 6 0 6 6 6 6 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FF Installer 0 0 0 0 0 2 2 2 2 4 4 0 4 4 4 4 4 4 0 4 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 2 2 2 2 2 0 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Crane Installer 0 0 0 0 0 0 0 0 0 4 4 0 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Skilled 4 4 4 8 0 14 12 14 14 25 23 0 21 20 24 14 14 14 0 16 17 17 17 17 15 0 15 15 10 10 14 17 0 17 17 13 13 13 13 0 7 7 7 7 7 4 0 6 6 6 6 6 6 0 6 6 6 6 6 8 0 4 4 4 4 4 4 0 4 4 4 4 4 4 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Labor 2 2 2 4 0 8 12 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9 8 0 8 8 5 5 7 9 0 9 9 7 7 7 7 0 4 4 4 4 4 2 0 3 3 3 3 3 3 0 3 3 3 3 3 4 0 2 2 2 2 2 2 0 2 2 2 2 2 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total manpower 6 6 6 12 0 22 24 24 24 35 33 10 31 30 34 24 24 24 10 26 26 26 26 26 23 0 23 23 15 15 21 26 0 26 26 20 20 20 20 0 11 11 11 11 11 6 0 9 9 9 9 9 9 0 9 9 9 9 9 12 0 6 6 6 6 6 6 0 6 6 6 6 6 6 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jun-20
Manpower Plan 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07
Painter / Membrane 4 4 4 8 0 8 8 8 8 8 8 0 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4 8 8 0 8 8 4 4
Electrician 0 0 0 0 0 0 0 0 0 4 4 0 4 4 4 0 0 0 0 2 2 2 2 2 2 0 2 2 0 0 0 0 0 0 0 0 0
Mason/Carpenter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4 0 4 0 0 0 0 0 0 0 0 0 0 0 3 0 3 3 3 3
Plumber 0 0 0 0 2 4 2 4 4 5 3 0 5 4 4 2 2 2 0 2 9 9 9 9 9 0 9 9 6 6 6 6 0 6 6 6 6
FF Installer 0 0 0 0 0 2 2 2 2 4 4 0 4 4 4 4 4 4 0 4 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0
Crane Installer 0 0 0 0 0 0 0 0 0 4 4 0 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Skilled 4 4 4 8 2 14 12 14 14 25 23 0 21 20 24 14 14 14 0 16 17 17 17 17 15 0 15 15 10 10 14 17 0 17 17 13 13
Labor 2 2 2 4 1 8 12 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9 8 0 8 8 5 5 7 9 0 9 9 7 7
Total manpower 6 6 6 12 3 22 24 24 24 35 33 10 31 30 34 24 24 24 10 26 26 26 26 26 23 0 23 23 15 15 21 26 0 26 26 20 20
Manpower Actual 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07
Painter / Membrane 3 4 8 8 9 5 4 4 4 4 2 2 1 2 0 0
Electrician 3 4 4 4 4 4 4 3 4 4 3 3 3 3 1 3
Mason/Carpenter/Steelfixer 1 5 0 6 4 3 6 6 7 0 5 3 0 0 0 4
Plumber 2 2 2 2 2 2 2 2 2 2 2 6 6 6 2 2
FF Installer 0 0 0 5 5 5 5 0 5 0 0 0 0 0 0 0
Crane Installer 0 0 0 0 0 0 0 0 0 0 3 3 5 5 5 0
Total Skilled 9 15 14 25 24 19 21 15 22 10 15 17 15 16 8 9
Labor 4 4 2 2 2 2 2 3 2 2 3 3 3 3 3 3
Total Actual 13 19 16 27 26 21 0 23 18 24 12 18 20 0 18 19 11 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Manpower Variance 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07
Painter / Membrane -5 -4 0 0 1 -3 0 0 0 0 -2 -2 -3 -2 -4 -4
Electrician 3 4 4 4 0 0 0 -1 0 4 3 3 1 1 -1 1
Mason/Carpenter/Steelfixer 1 5 0 6 4 3 6 6 3 -4 1 -1 -4 0 0 4
Plumber -2 0 -2 -2 -3 -1 -3 -2 -2 0 0 4 4 -3 -7 -7
FF Installer -2 -2 -2 3 1 1 1 -4 1 -4 -4 -4 -4 -2 -2 -2
Crane Installer 0 0 0 0 -4 -4 -4 -4 -4 0 3 3 5 5 5 0
Total Skilled -5 3 0 11 -1 -4 0 -5 -2 -4 1 3 -1 -1 -9 -8
Labor -4 -8 -8 -8 -8 -8 -8 -7 -8 -8 -7 -7 -7 -6 -6 -6
Total manpower -9 -5 -8 3 -9 -12 -8 -12 -10 -12 -6 -4 -8 -7 -15 -14
Jul-20 Aug-20
08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20
4 4 0 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 0 0 0 0 0
3 3 0 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 2 2 2 2 2 2 0 2 2 2 2 2 2 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 13 0 7 7 7 7 7 4 0 6 6 6 6 6 6 0 6 6 6 6 6 8 0 4 4 4 4 4 4 0 4 4 4 4 4 4 0 2 0 0 0 0 0
7 7 0 4 4 4 4 4 2 0 3 3 3 3 3 3 0 3 3 3 3 3 4 0 2 2 2 2 2 2 0 2 2 2 2 2 2 0 1 0 0 0 0 0
20 20 0 11 11 11 11 11 6 0 9 9 9 9 9 9 0 9 9 9 9 9 12 0 6 6 6 6 6 6 0 6 6 6 6 6 6 0 3 0 0 0 0 0
08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20
21 22 23 24 25 26 27 28 29 30 ###
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
21 22 23 24 25 26 27 28 29 30 31
0 0 0 0 0 0 0 0 0 0 0
21 22 23 24 25 26 27 28 29 30 31
40
35
35 34
33
31
30
30
27
26 26 26 26 26 26
25 24 24 24 24 24 24 24
23 23 23 23
22
21
20
20 19 19 Plan
18 18 18 Actual
16
15 15
15
13
12 12
11
10
10
0 0 0 0 0 0 0 0 0 0 0
0
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Month Jun-20 Jul-20 Aug-20

Date 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Plan 22 24 24 24 35 33 10 31 30 34 24 24 24 0 26 26 26 26 26 23 0 23 23 15 15 21 26 0 26 26 20 20 20 20 0 11 11 11 11 11 6 0 9 9 9 9 9 9 0 9 9 9 9 9 12 0 6 6 6 6 6 6 0 6 6 6 6 6 6 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Actual 13 19 16 27 26 21 0 23 18 24 12 18 20 0 18 19 11 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Variance (9) (5) (8) 3 (9) (12) (10) (8) (12) (10) (12) (6) (4) 0 (8) (7) (15) (14) (26) (23) 0 (23) (23) (15) (15) (21) (26) 0 (26) (26) (20) (20) (20) (20) 0 (11) (11) (11) (11) (11) (6) 0 (9) (9) (9) (9) (9) (9) 0 (9) (9) (9) (9) (9) (12) 0 (6) (6) (6) (6) (6) (6) 0 (6) (6) (6) (6) (6) (6) 0 (3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
NEW PUMP STATION SUDAIR CITY
Consultant Hand-over Detailed Remaining Works
As of: 21/Jan/2021
Plan Date Actual Date
No. Discipline Desciption Recommendation Estimated time of

Start Finish Start Finish Delivery Installation/ Pre-Final Testing Prog.% Remarks
Delivery Application
50% 25% 15% 10% 100%

1 Civil/Arcnitectural Ceiling Paint To be finalized after all works are done D F F 75.00%
2 Civil/Arcnitectural Wall Paint To be finalized after all works are done D F F 75.00%
3 Civil/Arcnitectural Epoxy Flooring To be finalized after all works are done D F 50.00%
Supply and install:S355 structural steel according to
the drawings, including all necessary equipment,
4 Civil/Arcnitectural 0.00%
bolts, sections, concrete embedded items and
materials.
5 Civil/Arcnitectural Steel Cage Ladder Contractor forecast accurate delivery date. F F F 90.00%
6 Civil/Arcnitectural Trench Ladder Contractor forecast accurate delivery date. F F F 90.00%
6 Civil/Arcnitectural Doors F F F 90.00% Paint re-touch remaining
7 Civil/Arcnitectural Windows F F F 90.00%
8 Mechanical Axially Split case Pump, 170lps@78m , 185KW/380V- Contractor to Forecast start and Finish Date F F F 90.00% 1 pump remaining for delivery/Installation
60Hz, 4p-1800rpm
Axially Split case Pump, 250lps@20m , 90KW/380V-
9 Mechanical Contractor to Forecast start and Finish Date F F 75.00% Installation
60Hz, 4p-1800rpm
Axially Split case Pump, 190lps@40m , 125KW/380V-
10 Mechanical Contractor to Forecast start and Finish Date F 50.00% Installation
60Hz, 4p-1800rpm
11 Mechanical High Pressure in-line Pump, 30lps@70m , Contractor to Forecast start and Finish Date F 50.00% Installation
37KW/380V- 60Hz, 2p-3600rpm
D.I pipes & fittings, as per the associate pipes &
12 Mechanical Contractor to Forecast start and Finish Date F 50.00% Hold due to Remaning Delivery DI pipes and fittings
fittings schedule and drawings (layouts & sections)
13 Mechanical Gate Valve SPS/GAF104 M DN 350 Contractor must deliver this material in order for 0.00% Remaning Delivery DI pipes and fittings
the work to resume
Contractor must deliver this material in order for
14 Mechanical Check Valve CH114 WM DN 350 0.00% Remaning Delivery DI pipes and fittings
the work to resume
15 Mechanical Gate Valve SPS/GAF104 M DN 450 MM 0.00% Remaning Delivery DI pipes and fittings
the work to resume
16 Mechanical 90 Degree Elbow DN 200 0.00% Remaning Delivery DI pipes and fittings
the work to resume
17 Mechanical 90 Degree Flanged Bend DN 450 0.00% Remaning Delivery DI pipes and fittings
the work to resume
18 Mechanical 90 Degree Flanged Bend DN 350 Contractor must deliver this material in order for 0.00% Remaning Delivery DI pipes and fittings
the work to resume
19 Mechanical All Flange Tee (350/100) DN 350/80 0.00% Remaning Delivery DI pipes and fittings
the work to resume
the work to resume
the work to resume
the work to resume
23 Mechanical All Flange Tee (900/400) DN 900/350 Contractor must deliver this material in order for 0.00% Remaning Delivery DI pipes and fittings
the work to resume
the work to resume
25 Mechanical All Flange Tee (900/500) DN 900/450 Contractor must deliver this material in order for 0.00% Remaning Delivery DI pipes and fittings
the work to resume
26 Mechanical Concentric Taper DN 800/600 0.00% Remaning Delivery DI pipes and fittings
the work to resume
As of: 21/Jan/2021


the work to resume
the work to resume
29 Mechanical Flat Taper DN 350/250 Contractor must deliver this material in order for 0.00% Remaning Delivery DI pipes and fittings
the work to resume
30 Mechanical Flat Taper DN 450/350 Contractor to Forecast start and Finish Date 0.00% Cannot start due to remaining Di pipes
31 Mechanical Flat Taper DN 400/250 Contractor to Forecast start and Finish Date 0.00% Cannot start due to remaining Di pipes
32 Mechanical Rubber Connection DN 400 Contractor to Forecast start and Finish Date 0.00% Cannot start due to remaining Di pipes
35 Mechanical Double Flanged Pipe DN 350 Contractor to Forecast start and Finish Date 0.00% Cannot start due to remaining Di pipes
39 Mechanical Gate Valve DN80, PN10 with handweel Contractor to Forecast start and Finish Date 0.00% Cannot start due to remaining Di pipes
46 Mechanical Dismantling Joint DN150 PN16 Contractor to Forecast start and Finish Date 0.00% Cannot start due to remaining Di pipes
58 Mechanical Non return Valve DN150, PN16 Contractor to Forecast start and Finish Date 0.00% Cannot start due to remaining Di pipes
62 Mechanical Flexible Joint DN100 Contractor to Forecast start and Finish Date 0.00% Cannot start due to remaining Di pipes
65 Mechanical Y-type Strainer DN150, PN16 Contractor to Forecast start and Finish Date 0.00% Cannot start due to remaining Di pipes
69 Mechanical Surge Anticipating Valve DN200 Contractor to Forecast start and Finish Date 0.00%
70 Mechanical Double Orifice Air Valve DN80 PN16 Contractor to Forecast start and Finish Date 0.00%
71 Mechanical Double Orifice Air Valve DN80 PN10 Contractor to Forecast start and Finish Date 0.00%
72 Mechanical Ultrasonic Flowmeter DN800, PN16 Contractor to Forecast start and Finish Date 0.00%
73 Mechanical Ultrasonic Flowmeter DN500, PN10 Contractor to Forecast start and Finish Date 0.00%
74 Mechanical 3/4" Water supply line for maintenance purposes Contractor to Forecast start and Finish Date 0.00%
As of: 21/Jan/2021

75 Mechanical Rectangular Air Grill 2000x2000mm F F 75.00%

79 Mechanical Rectangular motorized fire damper 1200x500mm F F 75.00%
80 Mechanical Inspection Chamber 2,8x2,8x2,2m with 2 Nos. of D.I F F 75.00%

covers to suit 2,5x2,1m opening to house surge valve
Inspection Chamber 3,5x2,8x2,2m with 3 Nos. of D.I

81 Mechanical covers to suit 2,5x3,2m opening to house by pass F F 75.00%
valve
82 Mechanical covers to suit 6,5x2,5m opening to house flow meter F F 75.00%
& by-pass valve
Inspection Chamber 6,0x2,5x2,2m with 5 Nos.of D.I
83 Mechanical covers to suit 5,4x2,0m opening to house flow F F 75.00%
meter&by-pass valve

84 Mechanical F F 75.00%
covers to suit 2,1x2,0m opening to house surge valve

85 Mechanical covers to suit 2,1x2,0m opening to house by pass F F 75.00%
valve
86 Mechanical Forge welded hot dip galvanized grating with axial 0.00%
mesh 33x33mm for trench cover 54,7 Kg/m2 (+/- 5%)
Hot dip galvanized steel removable covers at top of

87 Mechanical 0.00%
electrical trench
Forge welded hot dip galvanized grating with axial
88 Mechanical mesh 30x100mm for access walkways 22,2 Kg/m2 0.00%
(+/- 5%)
89 Mechanical Single-girder overhead crane of a 3tn lifting capacity, F 50.00%

11,6m span & 36m travelling distance
90 Civil/Arcnitectural Valve Chamber and Cover
91 Mechanical Pipe with diameter 800 mm; in depth 1.5m - 3.0m 0.00%
Mechanical 600 mm Short piece connecting suction line to GLS 0.00%

94 tank
95 Electrical Addressable fire alarm control panel with 1 F F F 90.00%

addressable loop , built-in batteries and charger
Addressable Fire detectors, dual-type
96 Electrical (photoelectronic & ionized), surface mounted along F F F 90.00%
with the associated length of Fire resistance cable
E30 2x1,5mm2 in PVC or EMT type conduit
Addressable pull station, wall mounted, along with

97 Electrical the associated length of Fire resistance cable E30 F F F 90.00%
2x1,5mm2 in PVC or EMT type conduit
As of: 21/Jan/2021

Addressable Alarm bell/Sounder with strobe light,

98 Electrical 90 db min, wall mounted, along with the associated F F F 90.00%
length of Fire resistance cable E30 2x1,5mm2 in PVC
or EMT type conduit
I/O Addressable module (monitor / control), along

99 Electrical with the associated length of Fire resistance cable F F F 90.00%
E30 2x1,5mm2 in PVC or EMT type conduit
100 Electrical 6kg Dry powder (ABCE) Portable Fire Extinguisher 0.00%
101 Electrical 25kg Dry powder (ABCE) Wheeled Fire Extinguisher 0.00%
102 Electrical 5kg CO2 Portable Fire Extinguisher 0.00%

103 Electrical 12kg CO2 Portable Fire Extinguisher 0.00%
104 Electrical FM200 Suppression system with 1 x 60 kg / 81 lt F F 75.00%
cylinders, complete
FM200 Suppression system with 1 x 110 kg / 142 lt
105 Electrical F F 75.00%
cylinders, complete
cylinders, complete
cylinders, complete
Foam deluge system, AFFF 3%, 231 lpm , 120lt foam
108 Electrical 0.00%
tank.
109 Electrical Set of two submersible pumps 5m3/h 8m each, with F F 75.00%
pump control panel , level switches
u-PVC Sewerage network,EN 1401 SN4, installed
underground or in foundation, DN100
u-PVC Sewerage network,EN 1401 SN4, installed
underground or in foundation, DN160
u-PVC Sewerage network,EN 1329, above ground
installation, DN32
u-PVC Sewerage network,EN 1329, above ground
installation, DN50
114 Electrical Drain line with ball Valve 1", PN16 F F 75.00%
115 Electrical Drain line with ball Valve 2", PN16 F F 75.00%
Storm water stacks, Galvanized Steel ,EN 10255 ,
DN80
117 Electrical Storm water stacks, Galvanized Steel ,EN 10255 , F F 75.00%
DN150
Roof drains for rainwater DN150 outlet, corner type

(parapet/scupper), cast iron body-aluminium grate)
Roof drains for rainwater DN80 outlet, corner type

(parapet/scupper), cast iron body-aluminium grate)
DX Split Unit, wall mounted , Cooling only, 34000

Btu/h
121 Electrical 0.00% Cancelled
Btu/h
122 Electrical 0.00% Cancelled
Btu/h
As of: 21/Jan/2021

Axial Wall Mounted Ventilation Fan, 50m3/h @30Pa ,

230V- 60Hz,
Axial Wall Mounted Ventilation Fan, 100m3/h
@30Pa ,230V- 60Hz,
125 Electrical Axial Wall Mounted Ventilation Fan, 2500m3/h F F 75.00%

@50Pa ,400V- 60Hz,
126
DG 1250KVA stand-by / 1150KVA prime, 0,8 cosφ,
with 3000lt external free standing fuel tank
Set of two (2) UPS units (1 duty & 1 stand-by) 7,5
KVA/10min each,3PH/3PH,double On-Line
129 Electrical RMU 630A/SF6 as per SEC standards, 1 incoming, 1 0.00%

outgoing, 1 T/F supply with metering
Cable XLPE/Al 3x500 mm2 as per SEC standards for
130 Electrical MV (15KV) distribution.Material should be SASO 0.00%
certified
131 Electrical Cable Cu/XLPE/SWA/PVC 5x16 mm2 0.00%
147 Electrical Perforated cable tray 100x60 mm 0.00%
153 Electrical Main Low Voltage Switch Gear (MLVSG) 0.00%
154 Electrical Main PS Low Voltage Distribution Pannel (MLVDB) 0.00%
155 Electrical VFD drive 200KW Nominal 0.00%
156 Electrical VFD drive 37KW Nominal 0.00%
157 Electrical Soft starter 110KW Nominal 0.00%
158 Electrical Soft starter 132KW Nominal 0.00%
Electrical Pannel LV-HVAC-DB (air conditioning) in
pump station building
160 Electrical Electrical Pannel LV-EL-DB (lighting & small power) in 0.00%
pump station building
Electrical Pannel LV-U-DB (uninterupted power
supply) in pump station building
As of: 21/Jan/2021

Electrical Pannel LV-U-MDB (uninterupted power

supply) in energy building
Electrical Pannel LV-EL-PB (lighting & small power) in
energy building
164 Electrical Load Breaker 3P 400V/630A 0.00%
Roof Ventilation Fan power supply 400V/60Hz
168 Electrical including the cable (4x4,0mm2) and conduit (where 0.00%
not in a cable tray)
Wall mounted Axial Ventilation Fan power supply
169 Electrical 230V/60Hz including the cable (3x4,0mm2) and 0.00%
conduit (where not in a cable tray)
Wall mounted Axial Ventilation Fan power supply
170 Electrical 400V/60Hz including the cable (4x4,0mm2) and 0.00%
conduit (where not in a cable tray)
HVAC split unit power supply 230V/60Hz including

the cable (3x4,0mm2) and conduit (where not in a
cable tray), as also isolator switch in the outdoor
unit.
HVAC split unit power supply 230V/60Hz including

the cable (3x6,0mm2) and conduit (where not in a
cable tray), as also isolator switch in the outdoor
unit.
UPS connections to various equipment 230V/60Hz

173 Electrical including the cable (3x2,5mm2) and conduit (where 0.00%
not in a cable tray)
16Α, 230V,1P+N+E, schuko type socket outlet ,
including the cable (3x2,5mm2) and conduit
175 Electrical 16Α, 230V,1P+N+E, schuko type socket outlet , 0.00%

16Α, 230V,1P+N+E, schuko type socket outlet, IP55 ,
16Α, 230V,1P+N+E, industrial type socket outlet IP
55, including the cable (3x4,0mm2) and conduit
16Α, 400V,3P+N+E, industrial type socket outlet IP
55, including the cable (5x6,0mm2) and conduit
230V, 20A single pole, one way, one gang flush
179 Electrical mounted lighting switch,watertight including the 0.00%
cable and conduit as per the associate circuit
230V single pole, two way, one gang flush mounted
180 Electrical lighting switch,including the cable and conduit as per 0.00%
the associate circuit
230V single pole, push button, flush mounted
181 Electrical lighting switch, watertight, including the cable from 0.00%
the auxilary circuit contact and conduit
As of: 21/Jan/2021

High-Bay industrial type Suspended Luminaire with

150W Metal Halide Lamp, pressed prismatic
182 Electrical aluminium reflector, fully installed including the 0.00%
cable (3x6,0mm2) and conduit (where not in a cable
tray)
Flush surface mounted Luminaire with 2x49W

Fluorescent lamps, fiberglass polyester housing,
prismatic diffuser, IP65 , fully installed including the
cable (3x2,5mm2 or 3x4,0mm2) and conduit.
Flush wall mounted outdoor Luminaire with 1x18W

184 Electrical Fluorescent lamp, IP65 , fully installed including the 0.00%
cable (3x2,5mm2) and conduit.
Wall mounted outdoor wide beam floodlight with

1x300W Metal Halide Lamp, IP65, alouminium
housing with anti-corrosive powder, fully installed
including the cable (3x4,0mm2) and conduit.
Road-Light luminaire, for external lighting, installed

in the perimeter of the building, along with an arm of
no more than 1,5m , with 1x150W Metal Halide
Lamp, IP65, alouminium housing with anti-corrosive
powder, fully installed including the cable
(3x6,0mm2) and conduit.
Autonomous Escape & orientation signage in the

egress and evacuation routes, 8W/120min, with
maintained version kit, permanently “on”, including
the cable (3x2,5mm2) and conduit
Autonomous non-maintained flood light luminaires

188 Electrical with 2x10W halogen lamps / 120min , including the 0.00%
cable (3x2,5mm2) and conduit
St/tZn Φ10mm lightning protection conductor as
collection / down conductor
190 Electrical St/tZn 40x3mm tape as equipotential earthing tape 0.00%
191 Electrical Eart lead-in rods St/tZn Φ16x1500mm 0.00%

192 Electrical Earthing pit 300x300mm 0.00%
Equipotential grid 100x100mm formed by Φ10mm

rods installed mas 0,3m under FFL and connected at
1,5m intervals (max) wit the equipotential eathing
tape at the perimeter of the protectd room
Equipotential earthing bar for up to 7 conductors 6-

25mm2
195 Electrical Bonding wiring network for all metalic componets 0.00%
196 Electrical UPVC 4'' pipe class 3 0.00%
UL Listed Fiberglass Tank complete, 29630lt,
indicative type Amiantit D6 model 8000.
198 Electrical PLC 0.00%
Classified as MARAFIQ Internal Use #
MARAFIQ REVIEW COMMENTS
Contract # Contract # PO# 7200038411
Contract Title Contract Title Expansion SWTP-9 Stage-6 -Jubail.

Contractor Contractor WABAG
Subject Subject MAR for Polyseal PS PG & GG Polysulphide joint sealant (HENKEL)
Submission Date Submission Date Thursday, August 06, 2020

Sr.No Ref. Dwg. / Doc. No. Ref. Dwg. / Doc. No. MARAFIQ COMMENTS-R0 Date Discipline Type Consultant's REPLY
Provide reference that Polyseal PS GG, none staining joint sealant is 10-Aug-20 Civil CRS
NSH-WAB-MAR-C- 7200038411/DT/MFQ- tested for ASTM C1248
1 00137 3499
2 Include reference sketches. 10-Aug-20 Civil CRS
\NOTE: The review of this document was broad and general; any omissions, errors or discrepancies in the comments by MARAFIQ shall not relieved the Contractor of their design responsibility with respect to the contract specifications and applicable codes & standards.
#
Classified as MARAFIQ Internal Use #
MARAFIQ REVIEW COMMENTS
Via Email
Civil
M. Elzanati
Thursday, August 20, 2020

CONTRACTOR's REPLY Status Date MARAFIQ COMMENTS-R1
with respect to the contract specifications and applicable codes & standards.
#
27-Aug-20
Activity ID Activity Name Original DuBL Project Start BL Project Finish Start Finish Float Earned Value Cost Performance % Budgeted Total Total Float
EPCC SCHEDULE FOR MARAFIQ SWTP 9 EXPANSION PROJ 1062 2-Dec-18 1-Jun-22 02-Dec-18 A 1-Jun-22 643 182,024,143 39.12% 465,323,173 0
MILESTONES 1062 2-Dec-18 1-Jun-22 02-Dec-18 A 1-Jun-22 643 0 0% 0 0
MILESTONES 1062 2-Dec-18 1-Jun-22 02-Dec-18 A 1-Jun-22 643 0 0% 0 0
PROJECT MANAGEMENT 1051 3-Dec-18 16-May-22 02-Dec-18 A 21-May-22 627 18,613,412 90.35% 20,601,762 10
A2940 Contract Insurance 12 15-Apr-19 28-Apr-19 15-Mar-19 A 28-Mar-19 A (487) 4,187,600 100% 4,187,600
A2930 Perfrmance Guarantee and all other Guar 12 1-Apr-19 14-Apr-19 18-Mar-19 A 26-Sep-19 A (501) 10,181,180 100% 10,181,180
A2950 Provision Vehicle, Marafiq Site Staff 4X4 640 26-May-19 4-Jul-21 21-Mar-19 A 16-Dec-21 311 411,840 71.50% 576,000 54
STPCG7010 Demobilization of Contractor's Sie Establ 56 11-Mar-22 16-May-22 16-Mar-22 21-May-22 627 0 0% 1,759,110 11
PROCEDURES 558 3-Dec-18 7-Jul-21 02-Dec-18 A 9-Feb-21 314 0 0% 0 188
METHOD STATEMENT 74 3-Dec-18 14-Mar-19 02-Dec-18 A 23-May-19 A (532) 0 0% 0
REPORT 158 10-Jan-19 18-Jul-19 10-Jan-19 A 16-Sep-20 (406) 417,570 86.52% 482,650 18
SUBCONTRACT 563 3-Dec-18 12-Oct-20 03-Dec-18 A 8-Oct-20 46 3,415,222 100% 3,415,222 82
ENGINEERING 570 3-Dec-18 15-Oct-20 02-Dec-18 A 24-Sep-20 49 45,761,308 99.42% 46,025,972 115
DETAIL ENGINEERING 570 3-Dec-18 15-Oct-20 02-Dec-18 A 24-Sep-20 49 45,761,308 99.42% 46,025,972 115
PROCUREMENT 766 3-Dec-18 14-Apr-21 03-Dec-18 A 6-Jun-21 230 36,047,553 33.99% 106,064,323 45
EQUIPMENT 766 3-Dec-18 10-Apr-21 03-Dec-18 A 6-Jun-21 226 31,357,542 36.29% 86,411,865 45
BULKS 744 3-Dec-18 14-Apr-21 03-Dec-18 A 8-May-21 230 4,690,011 23.86% 19,652,459 35
CONSTRUCTION 964 3-Dec-18 6-Feb-22 28-Feb-19 A 27-Jan-22 528 81,601,871 29.50% 276,589,696 0
STPCG1000 Avaiability of Site with permit approval a 0 25-Jun-20 01-May-20 A (44,070) 0 100% 0
SITE WORKS 926 3-Dec-18 18-Dec-21 05-Mar-19 A 15-Dec-21 478 3,658,503 20.92% 17,489,932 38
TEMPORARY SITE OFFICE 110 24-Jan-19 2-Jun-19 28-Feb-19 A 26-Sep-20 (452) 23,747,742 86.41% 27,482,311 340
PRE TREATMENT 847 28-Mar-19 2-Dec-21 05-Mar-20 A 8-Jan-22 462 2,328,879 12.58% 18,514,877 17
SECONDARY TREATMENT 900 27-Jan-19 6-Feb-22 02-Jul-19 A 9-Jan-22 528 39,932,138 39.31% 101,569,910 16
TERTIARY TREATMENT 877 17-Feb-19 12-Dec-21 29-Sep-19 A 3-Jan-22 472 10,030,559 17.76% 56,489,476 21
SLUDGE MANAGEMENT 834 31-Mar-19 1-Dec-21 14-Feb-20 A 26-Dec-21 461 779,687 7.95% 9,803,361 28
ODOR CONTROL UNIT 404 15-Jul-20 4-Dec-21 3-Sep-20 29-Dec-21 464 0 0% 4,536,643 25
TRUCK OFF LOADING BAY 468 25-Jun-20 1-Dec-21 02-Jul-20 A 5-Jan-22 461 153,567 2.43% 6,311,357 19
ANCILIARY WORKS - EMERGENCY LAGOON 471 25-Jun-20 18-Dec-21 25-Jun-20 A 9-Jan-22 478 180,870 1.48% 12,212,826 16
BUILDINGS 879 3-Dec-18 5-Oct-21 10-Oct-19 A 20-Oct-21 404 789,925 4.90% 16,116,079 34
INTERFACE / TIE IN WORKS 206 29-Apr-21 8-Dec-21 26-Apr-21 30-Dec-21 468 0 0% 3,815,499 24
PRECOMMISSIONING 85 6-Oct-21 5-Jan-22 20-Oct-21 27-Jan-22 496 0 0% 2,247,426 0
COMMISSIONING 134 17-Dec-21 1-Jun-22 15-Dec-21 1-Jun-22 643 0 0% 16,041,420 0
COMMISSIONING AND START UP 92 17-Dec-21 18-Mar-22 15-Dec-21 18-Mar-22 568 0 0% 660,001 1
PERFORMANCE AND RELIABILITY TESTING 92 22-Jan-22 23-Apr-22 20-Jan-22 23-Apr-22 604 0 0% 391,820 1
FINAL DOSSIER SUBMISSION 73 27-Feb-22 1-Jun-22 26-Feb-22 1-Jun-22 643 0 0% 14,989,598 0
Expansion of SWTP-9 Stage 6
-1 = Delay Plan Actual
Planned 30-Sep-20 100% = Completed Forecast Completion Date
Finish Date
As of: 17-Sep-20 Productivity
Sep-2020
Planned Planned Actual Forecast Remaining Current Days to
Activity Description Start Finish Duration Start Finish Duration Prog. % Remaining Cum Actual Cum Plan Variance Cum Unit Ave Prod Finish Plan/Act Qty. 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Remarks
Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon 22 23 24 25 26 27 28 29 30
Plan 4.83 4.83
M.R.M.U ROOM- Plinth beam 28-Aug-20 5-Sep-20 8 27-Aug-20 16-Sep-20 0 120.70% -1.00 5.83 4.83 1.00 m3/day 2.92 -0.34 Actual 5.83 4.83 1
Variance/Rem. -1
Plan 70.806 71
CHLORINE DOSING STATION- Roof slab 10-Sep-20 19-Sep-20 9 18-Sep-20 1 1.41% 69.81 1.00 0.00 1.00 m3/day 1.00 1.00 Actual 1 1
at lvl +12.8m
Variance/Rem. 69.806
Plan 57 57
CONTROL OPERATION ROOM- roof 25-Aug-20 1-Sep-20 7 20-Aug-20 13-Nov-20 0 100.00% 0.00 57.00 57.00 0.00 m3/day 57.00 57.00 Actual 57 57
slab lvl+11.20m
Variance/Rem. 0
Plan 6.84 6.84
CONTROL OPERATION ROOM- Column
10-Sep-20 15-Sep-20 5 29-Sep-20 0 175.44% -5.16 12.00 6.84 5.16 m3/day 12.00 12.00 Actual 12 12
up to roof slab lvl+15.20m
Variance/Rem. -5.16
Plan 28.37226 28
SUBSTATION-02 BLOWER AREA- Plinth
11-Sep-20 17-Sep-20 6 15-Oct-20 28 0.00% 28.37 0.00 28.37 -28.37 m3/day 28.37 28.37 Actual 0
beam
Plan 18.711 19
SUBSTATION-02 BLOWER AREA-
20-Sep-20 30-Sep-20 10 5-Oct-20 19 0.00% 18.71 0.00 0.00 0.00 m3/day 18.71 18.71 Actual 0
Column up to roof slab
Plan 17.23 17
SUBSTATION-01 INLET CHAMBER-
2-Sep-20 9-Sep-20 7 16-Oct-20 0 168.31% 884.00 29.00 17.23 11.77 m3/day 29.00 29.00 Actual 29 29
Cable trench wall
Variance/Rem. 884
Plan 11.808 12
Plinth beam 15-Sep-20 23-Sep-20 8 28-Sep-20 12 0.00% 11.81 0.00 0.00 0.00 m3/day 11.81 11.81 Actual 0
Plan 14 14
Column up to roof slab 10-Sep-20 16-Sep-20 6 1-Oct-20 14 0.00% 14.19 0.00 14.19 -14.19 m3/day 14.19 14.19 Actual 0
Variance/Rem. 14.19
Plan 106 106
SUBSTATION-01 INLET CHAMBER- Roof 23-Sep-20 30-Sep-20 7 31-Dec-20 106 0.00% 105.77 0.00 0.00 0.00 m3/day 105.77 105.77 Actual 0
slab
Plan 4.584125 5
TRUCK OFFLOADING-GUARD ROOM- 5-Sep-20 12-Sep-20 7 21-Sep-20 5 0.00% 4.58 0.00 4.58 -4.58 m3/day 4.58 4.58 Actual 0
Plinth beam
Plan 1.813 2
TRUCK OFFLOADING-GUARD ROOM- 12-Sep-20 19-Sep-20 7 18-Sep-20 2 0.00% 1.81 0.00 0.00 0.00 m3/day 1.81 1.81 Actual 0
Column up to roof slab
Variance/Rem. 1.813
Plan 5.607 6
TRUCK OFFLOADING-GUARD ROOM- 18-Sep-20 30-Sep-20 12 22-Sep-20 6 0.00% 5.61 0.00 0.00 0.00 m3/day 5.61 5.61 Actual 0
Roof slab
Variance/Rem. 5.607
Plan 17 17.00
TRUCK OFFLOADING STATION-
3-Sep-20 9-Sep-20 6 4-Oct-20 17 0.00% 17.00 0.00 17.00 -17.00 m3/day 17.00 17.00 Actual 0
CONTROL ROOM- Footing concrete
Variance/Rem. 17
Plan 2.095 2.10
CONTROL ROOM- Column up to plinth 8-Sep-20 14-Sep-20 6 19-Sep-20 2 0.00% 2.10 0.00 2.10 -2.10 m3/day 2.10 2.10 Actual 0
beam
Variance/Rem. 2.095
Plan 4.595 4.60
20-Sep-20 26-Sep-20 6 21-Sep-20 5 0.00% 4.60 0.00 0.00 0.00 m3/day 4.60 4.60 Actual 0
CONTROL ROOM- Cable trench slab
Variance/Rem. 4.595
Plan 7.249 7
CONTROL ROOM- Cable trench wall 20-Sep-20 26-Sep-20 6 24-Sep-20 7 0.00% 7.25 0.00 0.00 0.00 m3/day 7.25 7.25 Actual 0
Variance/Rem. 7.249
Plan 1.445 1
CONTROL ROOM- Electrical pit slab 23-Sep-20 30-Sep-20 7 18-Sep-20 1 0.00% 1.45 0.00 0.00 0.00 m3/day 1.45 1.45 Actual 0
Variance/Rem. 1.445
Plan 3.48 3
CONTROL ROOM- Electrical pit wall 23-Sep-20 30-Sep-20 7 20-Sep-20 3 0.00% 3.48 0.00 0.00 0.00 m3/day 3.48 3.48 Actual 0
Variance/Rem. 3.48
Plan 6 6
BLOWER BUILDING- Cable Trench wall 29-Aug-20 3-Sep-20 5 23-Sep-20 0 100.00% 0.00 6.00 6.00 0.00 m3/day 6.00 6.00 Actual 6 6
Variance/Rem. 0
Plan 54.60768 55
BLOWER BUILDING- Blower foundation 5-Sep-20 10-Sep-20 5 10-Nov-20 55 0.00% 54.61 0.00 54.61 -54.61 m3/day 54.61 54.61 Actual 0
Plan 20.0263 20.026
BLOWER BUILDING- Plinth beam 2-Sep-20 8-Sep-20 6 16-Sep-20 0 109.86% -1.97 22.00 20.03 1.97 m3/day 22.00 -0.09 Actual 22 22
Variance/Rem. -1.9737
Plan 22.05 22
BLOWER BUILDING- column up to roof
beam level at lvl +10.70m
Variance/Rem. 22.05
Plan 36.641 37
Grit & grease chamber- Footing-F7 15-Sep-20 20-Sep-20 5 23-Oct-20 37 0.00% 36.64 0.00 0.00 0.00 m3/day 36.64 36.64 Actual 0
Finish Date
Sep-2020
Plan 8.6625 9
Grit & grease chamber- Footings-F11 (7
nos) 15-Sep-20 20-Sep-20 5 25-Sep-20 9 0.00% 8.66 0.00 0.00 0.00 m3/day 8.66 8.66 Actual 0
Plan 44.693 45
Grit & grease chamber- Footings-F12 15-Sep-20 22-Sep-20 7 31-Oct-20 45 0.00% 44.69 0.00 0.00 0.00 m3/day 44.69 44.69 Actual 0
Plan 64.35 64
Grit & grease chamber- Footings-F1 25-Sep-20 30-Sep-20 5 20-Nov-20 64 0.00% 884.00 0.00 0.00 0.00 m3/day 64.35 64.35 Actual 0
Variance/Rem. 884
Plan 32.384 32
Grit & grease chamber- Footings-F2 25-Sep-20 30-Sep-20 5 19-Oct-20 32 0.00% 32.38 0.00 0.00 0.00 m3/day 32.38 32.38 Actual 0
Plan 3 3
Grit & grease chamber- Footings-F3 25-Sep-20 30-Sep-20 5 20-Sep-20 3 0.00% 3.44 0.00 0.00 0.00 m3/day 3.44 3.44 Actual 0
Plan 5 5
Grit & grease chamber- Footings-F4 26-Sep-20 30-Sep-20 4 21-Sep-20 5 0.00% 4.95 0.00 0.00 0.00 m3/day 4.95 4.95 Actual 0
Variance/Rem. 4.95
Plan 87.6164 88
Grit & grease chamber- Balance
20-Sep-20 30-Sep-20 10 24-Sep-20 7 7.99% 80.62 7.00 0.00 7.00 m3/day 7.00 7.00 Actual 7 7
column first lift
Plan 1.4553 1
SLUDGE DEWATERING BUILDING- Pit
Raft Ele +4.75m slab 1-Sep-20 9-Sep-20 8 18-Sep-20 1 0.00% 1.46 0.00 1.46 -1.46 m3/day 1.46 1.46 Actual 0
Plan 2.63 3
SLUDGE DEWATERING BUILDING- pit
lvl+4.75m wall up to lvl +5.90m lvl 5-Sep-20 12-Sep-20 7 19-Sep-20 3 0.00% 2.63 0.00 2.63 -2.63 m3/day 2.63 2.63 Actual 0
Variance/Rem. 2.63
Plan 1.4553 1
SLUDGE DEWATERING BUILDING- Pit 15-Sep-20 20-Sep-20 5 18-Sep-20 1 0.00% 1.46 0.00 0.00 0.00 m3/day 1.46 1.46 Actual 0
Raft Ele +6.25m
Plan 6 6
SLUDGE DEWATERING BUILDING- pit 24-Sep-20 30-Sep-20 6 22-Sep-20 6 0.00% 5.59 0.00 0.00 0.00 m3/day 5.59 5.59 Actual 0
lvl+6.250m wall up to lvl +5.90m lvl
Variance/Rem. 5.59
Plan 4.0145 4
SLUDGE DEWATERING BUILDING- 26-Sep-20 30-Sep-20 4 21-Sep-20 4 0.00% 4.01 0.00 0.00 0.00 m3/day 4.01 4.01 Actual 0
sluge thickning foundation wall w1
Plan 12.803 12.80
SLUDGE DEWATERING BUILDING- 25-Sep-20 30-Sep-20 5 29-Sep-20 13 0.00% 12.80 0.00 0.00 0.00 m3/day 12.80 12.80 Actual 0
sluge thickning foundation wall w2
Plan 11.73 12
SLUDGE DEWATERING BUILDING-
Cable trench slab at Lvl+6.00m from 5-Sep-20 12-Sep-20 7 28-Sep-20 12 0.00% 11.73 0.00 11.73 -11.73 m3/day 11.73 11.73 Actual 0
grid G to J
Variance/Rem. 11.73
Plan 12 12
Cable trench wall from grid G to J
Variance/Rem. 12
Plan 11 11
Cable trench slab at Lvl+6.40m & 5-Sep-20 12-Sep-20 7 28-Sep-20 11 0.00% 11.00 0.00 11.00 -11.00 m3/day 11.00 11.00 Actual 0
6.20m from grid A to F
Variance/Rem. 11
Plan 12 12
SLUDGE DEWATERING BUILDING- Actual 0
25-Sep-20 30-Sep-20 5 29-Sep-20 12 0.00% 12.00 0.00 0.00 0.00 m3/day 12.00 12.00
Cable trench wall from grid A to F
Variance/Rem. 12
Plan 34.5 35
SLUDGE DEWATERING BUILDING- 25-Sep-20 30-Sep-20 5 21-Oct-20 35 0.00% 34.50 0.00 0.00 0.00 m3/day 34.50 34.50 Actual 0
Plinth beam
Variance/Rem. 34.5
Plan 60.968 61
SUBSTATION-03- Footing concrete 24-Sep-20 30-Sep-20 6 16-Nov-20 61 0.00% 60.97 0.00 0.00 0.00 m3/day 60.97 60.97 Actual 0
Plan 28.188 28
EXCESS RETURN SLUDGE PUMPING
STATION-01- wall w1 UP TO 10-Sep-20 20-Sep-20 10 15-Oct-20 28 0.00% 28.19 0.00 0.00 0.00 m3/day 28.19 28.19 Actual 0
LVL+10.50m
Plan 12.76 13
STATION-01- Wall w2 Up to 20-Sep-20 30-Sep-20 10 29-Sep-20 13 0.00% 12.76 0.00 0.00 0.00 m3/day 12.76 12.76 Actual 0
Lvl+10.50m
Variance/Rem. 12.76
Plan 12.76 13
EXCESS RETURN SLUDGE PUMPING 20-Sep-20 30-Sep-20 10 29-Sep-20 13 0.00% 12.76 0.00 0.00 0.00 m3/day 12.76 12.76 Actual 0
STATION-01- Wall w2A up to 10.50m
Variance/Rem. 12.76
Plan 10.8045 11
EXCESS RETURN SLUDGE PUMPING 20-Sep-20 30-Sep-20 10 27-Sep-20 11 0.00% 10.80 0.00 0.00 0.00 m3/day 10.80 10.80 Actual 0
STATION-02- wall W1a up to 10.50m
Plan 36.649 37
STATION-02- Raft slab +4.40m & 20-Sep-20 30-Sep-20 10 23-Oct-20 37 0.00% 36.65 0.00 0.00 0.00 m3/day 36.65 36.65 Actual 0
+4.10m
Plan 36.649 37
STATION-03- Raft slab +4.40m & 20-Sep-20 30-Sep-20 10 23-Oct-20 37 0.00% 36.65 0.00 0.00 0.00 m3/day 36.65 36.65
+4.10m
Finish Date
Sep-2020
STATION-03- Raft slab +4.40m & 20-Sep-20 30-Sep-20 10 23-Oct-20 37 0.00% 36.65 0.00 0.00 0.00 m3/day 36.65 36.65 Actual 0
+4.10m
Plan 10 10
AST ZONE-1- Inlet Wall 1st Lift 25-Aug-20 1-Sep-20 7 27-Sep-20 0 100.00% 0.00 10.00 10.00 0.00 m3/day 10.00 10.00 Actual 10 10
Variance/Rem. 0
Plan 8.25 8.25
AST ZONE-2- South side middle slab 1-Sep-20 5-Sep-20 4 26-Sep-20 0 109.09% -0.75 9.00 8.25 0.75 m3/day 9.00 9.00 Actual 9 9
Variance/Rem. -0.75
Plan 12.1 12
AST ZONE-2- middle walk way slab 12-Sep-20 17-Sep-20 5 29-Sep-20 12 0.00% 12.10 0.00 12.10 -12.10 m3/day 12.10 12.10 Actual 0
Variance/Rem. 12.1
Plan 18.14 18
AST ZONE-2- south east coner slab 13-Sep-20 18-Sep-20 5 8-Oct-20 0 115.77% -2.86 21.00 18.14 2.86 m3/day 21.00 21.00 Actual 21 21
Variance/Rem. -2.86
Plan 18.56 19
AST ZONE-2- Outlet chamber slab at 2-Sep-20 9-Sep-20 7 8-Oct-20 0 115.84% -2.94 21.50 18.56 2.94 m3/day 21.50 21.50 Actual 21.5 21.50
lvl+9.00m
Variance/Rem. -2.94
Plan 13.34 13
AST ZONE-2- South west slab 18-Sep-20 25-Sep-20 7 30-Sep-20 13 0.00% 13.34 0.00 0.00 0.00 m3/day 13.34 13.34 Actual 0
Variance/Rem. 13.34
Plan 13.34 13
AST ZONE-2- North west slab 23-Sep-20 30-Sep-20 7 30-Sep-20 13 0.00% 13.34 0.00 0.00 0.00 m3/day 13.34 13.34 Actual 0
Variance/Rem. 13.34
Plan 15 15
AST ZONE-2- East side middle walkway
slab from EJ TO outlet chamber CJ 23-Sep-20 28-Sep-20 5 2-Oct-20 15 0.00% 15.00 0.00 0.00 0.00 m3/day 15.00 15.00 Actual 0
Variance/Rem. 15
Plan 23.33 23
AST ZONE-2- Outlet chamber weir wall 25-Sep-20 30-Sep-20 5 10-Oct-20 23 0.00% 23.33 0.00 0.00 0.00 m3/day 23.33 23.33 Actual 0
Variance/Rem. 23.33
Plan 56.26 56
AST ZONE-3- middle wall 300mm wall 13-Sep-20 19-Sep-20 6 12-Nov-20 56 0.00% 56.26 0.00 0.00 0.00 m3/day 56.26 56.26
north side Actual 0
Variance/Rem. 56.26
Plan 56.26 56
AST ZONE-3- middle wall 300mm wall
2-Sep-20 9-Sep-20 7 13-Nov-20 0 101.32% -0.74 57.00 56.26 0.74 m3/day 57.00 57.00 Actual 57 57
south side
Variance/Rem. -0.74
Plan 4.71 5
CHLORINE CONTACT TANK- Grid C
circular column C2 10-Sep-20 19-Sep-20 9 21-Sep-20 5 0.00% 4.71 0.00 0.00 0.00 m3/day 4.71 4.71 Actual 0
Variance/Rem. 4.71
Plan 1.38 1
CHLORINE CONTACT TANK- Grid D 15-Sep-20 22-Sep-20 7 18-Sep-20 1 0.00% 1.38 0.00 0.00 0.00 m3/day 1.38 1.38
circular column C2 Actual 0
Variance/Rem. 1.38
Plan 44.63 44.63
CHLORINE CONTACT TANK- Pour-w-8.3 4-Sep-20 12-Sep-20 8 31-Oct-20 0 100.00% 0.00 44.63 44.63 0.00 m3/day 44.63 44.63 Actual 44.63 45
Variance/Rem. 0
Plan 77.84 78
TSE PUMPING STATION- pour-w-12 23-Sep-20 30-Sep-20 7 1-Nov-20 45 58.29% 32.47 45.37 0.00 45.37 m3/day 45.37 45.37 Actual 45.37 45
Variance/Rem. 32.47
Plan 10.71 10.71
SST TANK-01- launder slab wall 15-Sep-20 23-Sep-20 8 18-Sep-20 1 0.00% 10.71 0.00 0.00 0.00 m3/day 10.71 1.00 Actual 0
Variance/Rem. 10.71
Plan 28.52 29
SST TANK-01- Main wall second lift 8-Sep-20 15-Sep-20 7 15-Oct-20 29 0.00% 28.52 0.00 28.52 -28.52 m3/day 28.52 28.52 Actual 0
Variance/Rem. 28.52
Plan 53.44 53
SST TANK-02- launder slab and outer
15-Sep-20 24-Sep-20 9 9-Nov-20 53 0.00% 53.44 0.00 0.00 0.00 m3/day 53.44 53.44 Actual 0
walkway slab
Variance/Rem. 53.44
Plan 5.63 6
SST TANK-02- center shaft wall second
lift
Variance/Rem. 5.63
Plan 5.63 6
SST TANK-03- center shaft wall second
lift
Variance/Rem. -0.37
Plan 10.71 11
SST TANK-03- launder slab wall 24-Sep-20 29-Sep-20 5 27-Sep-20 11 0.00% 884.00 0.00 0.00 0.00 m3/day 10.71 10.71 Actual 0
Variance/Rem. 884
Plan 28.52 29
SST TANK-03- Main wall second lift 24-Sep-20 29-Sep-20 5 15-Oct-20 29 0.00% 28.52 0.00 0.00 0.00 m3/day 28.52 28.52 Actual 0
Variance/Rem. 28.52
Plan 53 53
SST TANK-04- launder slab and outer
walkway slab 5-Sep-20 12-Sep-20 7 12-Nov-20 0 104.79% -2.56 56.00 53.44 2.56 m3/day 56.00 56.00 Actual 56 56
Variance/Rem. -2.56
Plan 6 6
SST TANK-04- center shaft wall second 10-Sep-20 16-Sep-20 6 22-Sep-20 6 0.00% 5.63 0.00 5.63 -5.63 m3/day 5.63 5.63 Actual 0
lift
Variance/Rem. 5.63
Plan 276 276
SST TANK-05- Raft 20-Sep-20 26-Sep-20 6 20-Jun-21 276 0.00% 276.00 0.00 0.00 0.00 m3/day 276.00 276.00 Actual 0
Finish Date
Sep-2020
SST TANK-05- Raft 20-Sep-20 26-Sep-20 6 20-Jun-21 276 0.00% 276.00 0.00 0.00 0.00 m3/day 276.00 276.00 Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon 22 23 24 25 26 27 28 29 30
Variance/Rem. 276
Plan 276 276
SST TANK-06- Raft 24-Aug-20 1-Sep-20 8 20-Jun-21 0 100.00% 0.00 276.00 276.00 0.00 m3/day 276.00 276.00 Actual 276 276
Variance/Rem. 0
Plan 90 90
SST TANK -07- Main outer wall 10-Sep-20 16-Sep-20 6 16-Dec-20 90 0.00% 90.00 0.00 90.00 -90.00 m3/day 90.00 90.00 Actual 0
Variance/Rem. 90
Plan 90 90
SST TANK -09- Main outer wall 15-Sep-20 21-Sep-20 6 16-Dec-20 90 0.00% 90.00 0.00 0.00 0.00 m3/day 90.00 90.00 Actual 0
Variance/Rem. 90
Plan 90 90
SST TANK -11- Main outer wall 23-Sep-20 29-Sep-20 6 16-Dec-20 90 0.00% 90.00 0.00 0.00 0.00 m3/day 90.00 90.00 Actual 0
Variance/Rem. 90
Plan 8 8
DISTRIBUTION CHAMBER-02- Dn 800 24-Sep-20 29-Sep-20 5 25-Sep-20 8 0.00% 8.44 0.00 0.00 0.00 m3/day 8.44 8.44 Actual 0
top extension block
Variance/Rem. 8.44
Plan 2.51 3
DISTRIBUTION CHAMBER-02- Dn 1400 24-Sep-20 30-Sep-20 6 19-Sep-20 3 0.00% 2.51 0.00 0.00 0.00 m3/day 2.51 2.51 Actual 0
top extension block
Variance/Rem. 2.51
Plan 3.48 3
SCUM PUMPING STATION-01- TOP
SLAB
Variance/Rem. 3.48
Plan 13 13
SCUM PUMPING STATION-02- wall at
5.00 lvl
Variance/Rem. 13
Plan 4.6 5
SCUM PUMPING STATION-03- Raft
+5.00 lvl
Variance/Rem. -1.4
Plan 4.6 4.60
SCUM PUMPING STATION-04- Raft
+5.00 lvl 8-Sep-20 14-Sep-20 6 21-Sep-20 5 0.00% 4.60 0.00 4.60 -4.60 m3/day 4.60 4.60 Actual 0
Variance/Rem. 4.6
Plan 12.5 13
EFFLUENT SHAFT-04- Wall second lift 2-Sep-20 9-Sep-20 7 29-Sep-20 0 100.00% 0.00 12.50 12.50 0.00 m3/day 12.50 12.50 Actual 12.5 13
Variance/Rem. 0
Plan 14.2 14
EFFLUENT SHAFT-05- Wall second lift 8-Sep-20 14-Sep-20 6 1-Oct-20 14 0.00% 14.20 0.00 14.20 -14.20 m3/day 14.20 14.20 Actual 0
Variance/Rem. 14.2
Plan 9.59 10
EFFLUENT SHAFT-06- Wall first lift 1-Sep-20 9-Sep-20 8 25-Aug-20 26-Sep-20 0 100.00% 0.00 9.59 9.59 0.00 m3/day 9.59 9.59 Actual 9.59 10
Variance/Rem. 0
Plan 10.624 10.62
EFFLUENT SHAFT-07- Wall first lift 8-Sep-20 14-Sep-20 6 27-Sep-20 11 0.00% 10.62 0.00 10.62 -10.62 m3/day 10.62 10.62 Actual 0
Plan 14.678 15
EFFLUENT SHAFT-08- Wall first lift 25-Sep-20 30-Sep-20 5 1-Oct-20 15 0.00% 14.68 0.00 0.00 0.00 m3/day 14.68 14.68 Actual 0
Plan 25.06965 25
connection duct b/w RSF & CCT- Raft
slab
Plan 26.51 27
TRUCK OFFLOADING STATION- Raft at 23-Sep-20 28-Sep-20 5 13-Oct-20 27 0.00% 26.51 0.00 0.00 0.00 m3/day 26.51 26.51 Actual 0
+4.00 m & First lift wall
Variance/Rem. 26.51
Plan 27.45 27
TRUCK OFFLOADING STATION- East 24-Sep-20 29-Sep-20 5 14-Oct-20 27 0.00% 27.45 0.00 0.00 0.00 m3/day 27.45 27.45 Actual 0
side Slope Wall up to 2nd EJ
Variance/Rem. 27.45
Plan 30.96 31
TRUCK OFFLOADING STATION- West
side slope wall & truck offloading 23-Sep-20 30-Sep-20 7 17-Oct-20 31 0.00% 30.96 0.00 0.00 0.00 m3/day 30.96 30.96 Actual 0
connection pit slab
Variance/Rem. 30.96
Plan 51 51
RAPID SAND FILTER- Wall 25-Aug-20 1-Sep-20 7 24-Aug-20 7-Nov-20 0 100.00% 0.00 51.00 51.00 0.00 m3/day 51.00 51.00 Actual 51 51
Variance/Rem. 0
Plan 72.96 73
RAPID SAND FILTER- Filter area North
side lvl +5.10m raft slab from Grid A/B 9-Sep-20 16-Sep-20 7 28-Nov-20 73 0.00% 72.96 0.00 72.96 -72.96 m3/day 72.96 72.96 Actual 0
TO CJ
Variance/Rem. 72.96
Plan 72.96 73
RAPID SAND FILTER- Filter area South
side side lvl +5.10m raft slab from Grid 9-Sep-20 16-Sep-20 7 29-Nov-20 0 100.05% -0.04 73.00 72.96 0.04 m3/day 73.00 73.00 Actual 73 73
A/B TO CJ
Variance/Rem. -0.04
Plan 32.58 33
RAPID SAND FILTER- Back wash area
slab South side slab from +7.10 m - 10-Sep-20 17-Sep-20 7 23-Oct-20 0 110.50% -3.42 36.00 32.58 3.42 m3/day 36.00 36.00 Actual 36 36
Grid B/C - EJ (F/G) & 1-2
Variance/Rem. -3.42
RAPID SAND FILTER- Fiter area South Plan 9.6256 10
side Nozzle slab columns(C 6A) from
+5.10 to +6.30 m - Grid EJ(F/G) - L & 1- 25-Sep-20 30-Sep-20 5 20-Sep-20 4 72.72% 2.63 7.00 0.00 7.00 m3/day 3.50 3.50 Actual 7 2 5
3 Variance/Rem. 2.6256
RAPID SAND FILTER- Technical gallery Plan 157.64 158
FILTERED WATER CHANNEL - WALLS
WITH SLAB INCLUDING COLUMNS 20-Sep-20 26-Sep-20 6 21-Feb-21 158 0.00% 157.64 0.00 0.00 0.00 m3/day 157.64 157.64 Actual 0
GRID 4-5 / EJ-L
Finish Date
Sep-2020
RAPID SAND FILTER- Technical gallery
FILTERED WATER CHANNEL - WALLS Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon 22 23 24 25 26 27 28 29 30
20-Sep-20 26-Sep-20 6 21-Feb-21 158 0.00% 157.64 0.00 0.00 0.00 m3/day 157.64 157.64
WITH SLAB INCLUDING COLUMNS
GRID 4-5 / EJ-L Variance/Rem. 157.64
Plan 42.12 42
RAPID SAND FILTER- Filter area North
side WALL LEVEL UP TO +7.4 M 20-Sep-20 26-Sep-20 6 29-Oct-20 42 0.00% 42.12 0.00 0.00 0.00 m3/day 42.12 42.12 Actual 0
INCLUDING COLUMNS GRID 6 / EJ-L
Variance/Rem. 42.12
Plan 47.775 48
RAPID SAND FILTER- FILTER AREA
SPANER WALL UP TO +7.4 M ( GRID 18-Sep-20 26-Sep-20 8 3-Nov-20 48 0.00% 47.78 0.00 0.00 0.00 m3/day 47.78 47.78 Actual 0
H/J - L AND 6-7)
Plan 28.61355 29
RAPID SAND FILTER- Filter area south
side WALL LEVEL UP TO +7.4 M GRID 7 20-Sep-20 27-Sep-20 7 15-Oct-20 29 0.00% 28.61 0.00 0.00 0.00 m3/day 28.61 28.61 Actual 0
/ EJ-L
Plan 8.358 8
RAPID SAND FILTER- North
side/Southside upto 7.1 level SLAB 15-Sep-20 23-Sep-20 8 25-Sep-20 8 0.00% 8.36 0.00 0.00 0.00 m3/day 8.36 8.36 Actual 0
wall fromB/C-A /8 & B/C-A
Variance/Rem. 8.358
Plan 24.57 25
RAPID SAND FILTER- FILTER AREA
OUTER WALL UP TO +9.45 FROM Grid 23-Sep-20 29-Sep-20 6 11-Oct-20 25 0.00% 24.57 0.00 0.00 0.00 m3/day 24.57 24.57 Actual 0
B/C TO EJ
Variance/Rem. 24.57
Plan 3231
Actual 881
Variance/Rem. 2349
RCC TOP SLAB/UPPER
Planned Rev.00 Actual Foundation RCC Wall/COLUMN Central Shaft Waterproofing
STRUCTURES
Unit Vapor Waterproofi
SN Code Description Start Finish Start Finish FLOAT Excavation Compaction Barrier Blinding Steel Reinf. Formworks Pouring Steel Reinf. Formworks Pouring Wall Formworks Steel Reinf. Pouring Selant ng
1 1 Inlet Connection Chamber 9-Nov-19 14-Oct-20
2 10 Inlet Splitter Box 23-Feb-20 27-Sep-20
3 20 Inlet Flow Measurement 28-Sep-19 28-Jul-20
4 30 Fine Screens 28-Dec-19 22-Nov-20 20-Jun-20 70%
5 35 Inlet Chamber 28-Sep-19 28-Jul-20
6 40 Grit and Grease Chamber 22-Dec-19 27-Oct-20 20-Feb-20 100% 100% 100% 100% 100% 100% 100% 80% 75% 60%
7 50 Distribution Chamber Activated Sludge Tank 18-Nov-19 2-Jun-20 17-May-20 100% 100% 100% 100% 100% 100% 100% 80% 80% 75%
8 60 Activated Sludge Tank (AST) 1 4-Jul-19 20-Jun-20 17-Jul-19 100% 100% 100% 100% 100% 100% 100% 100% 98% 98% 100% 100% 100%
9 Activated Sludge Tank (AST) 2 11-Aug-19 28-Jul-20 4-Aug-19 100% 100% 100% 100% 100% 100% 100% 100% 98% 95% 80% 75% 50%
10 Activated Sludge Tank (AST) 3 19-Sep-19 6-Sep-20 5-Sep-19 100% 100% 100% 100% 100% 100% 100% 100% 100% 75%
8 70 DC for Secondary Sedementation Tank (SST) 1 25-Jul-19 28-Nov-19 18-Aug-19 100% 100% 100% 100% 100% 100% 100% 50% 50% 50%
9 DC for Secondary Sedementation Tank (SST) 2 20-Aug-19 21-Jan-20 16-Sep-19 100% 100% 100% 100% 100% 100% 100% 50% 20% 10%
10 DC for Secondary Sedementation Tank (SST) 3 14-Oct-20 16-Mar-20 30-Sep-19 100% 100% 100% 100% 100% 100% 100% 50% 50% 50% 10%
11 80 Secondary Sedementation Tank (SST) 1 24-Nov-19 27-Apr-20 3-Jul-19 100% 100% 100% 100% 100% 100% 100% 85% 80% 80% 50% 50% 50%
12 Secondary Sedementation Tank (SST) 2 9-Dec-19 11-May-20 1-Jul-19 100% 100% 100% 100% 100% 100% 100% 80% 60% 50% 10%
13 Secondary Sedementation Tank (SST) 3 24-Dec-19 28-May-20 1-Jul-19 100% 100% 100% 100% 100% 100% 100% 75% 75% 75% 25% 50% 50%
14 Secondary Sedementation Tank (SST) 4 8-Jan-20 14-Jun-20 1-Jul-19 100% 100% 100% 100% 100% 100% 100% 75% 50% 50% 10%
15 Secondary Sedementation Tank (SST) 5 16-Jan-20 21-Jun-20 16-Sep-19 100% 100% 100%
16 Secondary Sedementation Tank (SST) 6 1-Feb-20 5-Jul-20 17-Sep-19 100% 100% 100% 100% 100% 100% 100%
17 Secondary Sedementation Tank (SST) 7 16-Feb-20 20-Jul-20 21-Sep-19 100% 100% 100% 100% 100% 100% 100% 75% 50%
18 Secondary Sedementation Tank (SST) 8 2-Mar-20 8-Aug-20 18-Sep-19 100% 100% 100% 100% 100% 100% 100% 25%
19 Secondary Sedementation Tank (SST) 9 12-Mar-20 18-Aug-20 1-Jul-19 100% 100% 100% 100% 100% 100% 100% 50% 25%
20 Secondary Sedementation Tank (SST) 10 28-Mar-20 1-Sep-20 1-Jul-19 100% 100% 100% 100% 100% 100% 100%
21 Secondary Sedementation Tank (SST) 11 12-Apr-20 16-Sep-20 1-Jul-19 100% 100% 100% 100% 100% 100% 100% 25%
22 Secondary Sedementation Tank (SST) 12 27-Apr-20 3-Oct-20 1-Jul-19 100% 100% 100%
23 90 Rapid Sand Filter 22-Sep-19 13-Dec-20 8-Oct-19 100% 100% 100% 100% 100% 90% 80% 40% 30% 30%
24 100 Backwash Water Tank 16-Oct-19 15-Jun-20 8-Oct-19 100% 100%
25 101 Chloring Contact Tank 25-Sep-19 28-Sep-20 11-Sep-19 100% 100% 100% 100% 100% 100% 100% 97% 95% 95%
26 102 Reaeration and Chlorine Mixing Tank 25-Sep-19 28-Sep-20 11-Sep-19 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
27 103 Chlorine Dosing Station 6-Nov-19 24-Sep-20 27-Jan-20 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 25%
28 110 TSE Storage Tank and Pumping Station 29-Nov-19 12-Aug-20 21-Oct-19 100% 100% 100% 100% 100% 100% 100% 75% 50% 50%
29 120 Excess and Return Sludge 1 2-Nov-19 30-Jun-20 4-Jul-20 100% 100% 100% 100% 100% 100% 100% 50%
30 Excess and Return Sludge 2 30-Nov-19 17-Aug-20
31 Excess and Return Sludge 3 21-Dec-19 29-Aug-20
32 125 Scum Pumping Station 1 31-Aug-19 9-Mar-20 30-Nov-19 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
33 Scum Pumping Station 2 31-Aug-19 9-Mar-20 15-Dec-19 100% 100% 100% 100% 100% 100% 100% 75%
34 Scum Pumping Station 3 31-Aug-19 9-Mar-20 1-Jan-20 100% 100% 100% 100% 100% 50% 50%
35 Scum Pumping Station 4 31-Aug-19 9-Mar-20 16-Jan-20 100% 100% 100% 100% 100%
36 130 Thickening Sludge Tank 20-Feb-20 18-Aug-20 1-Mar-20
37 Sludge Dewatering Building 9-Mar-20 12-Oct-20 1-Mar-20 100% 100% 100% 100% 100% 100% 100% 25% 25% 25%
38 Lime Silo and Sludge Mixing Unit 16-Apr-20 22-Oct-20 1-Mar-20
39 Polymyer Preparation 16-Apr-20 22-Oct-20 1-Mar-20
40 172 Truck Off Loading Station 19-Dec-19 21-May-20 25-Jun-20 100% 100% 100% 100% 90% 75% 50%
41 161 Truck Off Loading Station-Guard Room 8-Mar-20 1-Nov-20 25-Jul-20 100% 100% 100% 100% 100% 100% 100% 25%
42 162 Truck Off Loading Station-Truck Bay 12-Nov-19 3-Aug-20 25-Jun-20 100% 100% 100% 100% 75% 50% 50%
43 163 Truck Off Loading Station-Control Room 18-Feb-20 10-Nov-20 100% 100% 100% 100%
44 170 OCU 1 & 2 4-Jan-20 8-Oct-20
45 180 Plant drain pumping station 26-Feb-20 20-Nov-20 12-Jul-20 70%
46 190 Lagoons 6-Jan-20 30-Sep-20
47 200 Container storage area 28-Mar-20 20-Jun-20
48 65 Blower building 2-Jan-20 5-Sep-20 27-Jan-20 100% 100% 100% 100% 100% 100% 80% 25% 25%
49 210 Control operation room 10-Dec-19 3-Sep-20 1-Feb-20 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 25% 25% 25%
50 220 SS-1 25-Sep-19 1-Apr-20 1-Jan-20 100% 100% 100% 100% 100% 100% 100% 75% 50% 50%
51 221 SS-2 16-Dec-19 9-Sep-20 1-Jan-20 100% 100% 100% 100% 100% 100% 100% 75% 50% 50%
52 222 SS-4 21-Nov-19 23-Aug-20 8-Oct-19 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% 50% 50%
53 230 SS-3 9-Jan-20 19-Sep-20
54 231 Panel room for MCC room 30-Mar-20 7-Nov-20
55 MRMU 1-Jan-20 29-Oct-20 18-Apr-20 100% 100% 100% 100% 100% 100% 75% 100% 100% 100% 100% 100% 100%
56 245 TSE Vave chamber 23-Feb-20 27-Sep-20
P-1
Date: 17-Sep-2020 As of: 5-Apr-21
Sep-20 Oct-20
Planned Actual Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri
Activity Location Activity Name Duration Start Finish Float Progress

ID % STATUS 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
A SST AREA ZONE-01 101 11-Aug-20 19-Nov-20

1 SST-01 SST-01 Main Tank wall
1.01 SST-01 Slab at elv. 9.500 incl. scaffolding, shuttering, reinforcement and concreting 3 11-Aug-20 13-Aug-20 11-Aug-20 13-Aug-20 0 100%
1.02 SST-01 2nd lift wall above elv. 9.500 slab incl. scaffolding, shuttering, reinforcement and 8 16-Aug-20 23-Aug-20 16-Aug-20 17-Sep-20 0 100%
1.03 SST-01 DE shuttering for slab at elv. 9.500 3 20-Aug-20 22-Aug-20 28-Aug-20 12-Sep-20 0 100%
1.04 SST-01 Deshuttering for 2nd lift wall 3 26-Aug-20 28-Aug-20 (20) 0% Delayed
1.05 SST-01 SST-01 Central Shaft wall

1.06 SST-01 central shaft 1st lift wall up to elv. 8.900 incl. scaffolding, shuttering, reinforce 6 11-Aug-20 16-Aug-20 28-May-20 25-Aug-20 0 100%
1.07 SST-01 DE shuttering for 1st lift wall 4 19-Aug-20 22-Aug-20 30-May-20 1-Sep-20 0 100%
1.08 SST-01 Preparation for slab at elv. 8.900 2 23-Aug-20 24-Aug-20 1-Sep-20 5-Sep-20 0 100%
1.09 SST-01 Slab at elv. 8.900 incl. scaffolding, shuttering, reinforcement and concreting 8 24-Aug-20 31-Aug-20 5-Sep-20 (17) 75% Delayed
1.1 SST-01 2nd lift wall above elv. 8.900 slab incl. scaffolding, shuttering, reinforcement and 8 3-Sep-20 10-Sep-20 (7) 75% Delayed
1.11 SST-01 DE shuttering for slab at elv. 8.900 3 7-Sep-20 9-Sep-20 (8) 0% Delayed
1.12 SST-01 Deshuttering for 2nd lift wall 3 13-Sep-20 15-Sep-20 (2) 0% Delayed
1.13 SST-01 Slab at elv. 10.700 incl. scaffolding, shuttering, reinforcement and concreting 8 16-Sep-20 23-Sep-20 6 0%
1.14 SST-01 DE shuttering for slab at elv. 10.700 3 30-Sep-20 2-Oct-20 15 0%
1.15 SST-01 Scaffolding dismantling and removing (Internal) 4 3-Oct-20 6-Oct-20 19 0%
1.16 SST-01 Tie rod Hole Filling (Internal) 4 5-Oct-20 8-Oct-20 21 0%
1.17 SST-01 Tie rod Hole Filling (External) 4 7-Oct-20 10-Oct-20 23 0%
1.18 SST-01 Crack Repair and surface preparation for Polyurethane Coating (Internal) 3 8-Oct-20 10-Oct-20 23 0%
1.19 SST-01 Crack Repair and surface preparation for Polyurethane Coating and waterproofing 3 10-Oct-20 12-Oct-20 25 0%
1.2 SST-01 Leak Test 17 11-Oct-20 27-Oct-20 40 0%
1.21 SST-01 Polyurethane Coating Application (Internal) 4 1-Nov-20 4-Nov-20 48 0%

1.22 SST-01 Scaffolding dismantling and removing (External) 3 29-Oct-20 31-Oct-20 44 0%
1.23 SST-01 Waterproofing Application (External up to GL) 4 1-Nov-20 4-Nov-20 48 0%
1.24 SST-01 Backfilling surrounding Tank 5 3-Nov-20 7-Nov-20 51 0%
1.25 SST-01 Polyurethane Coating Application (External above GL) 3 9-Nov-20 11-Nov-20 55 0%
0%
2 SST-02 SST-02 Main Tank wall 0%

2.01 SST-02 Main Tank wall incl. shuttering, reinforcement, concreting and DE shuttering 12 11-Aug-20 22-Aug-20 6-Jul-20 12-Jul-20 0 100%
2.03 SST-02 Slab at elv. 9.500 incl. scaffolding, shuttering, reinforcement and concreting 8 25-Aug-20 1-Sep-20 6-Sep-20 (16) 75% Delayed
2.04 SST-02 2nd lift wall above elv. 9.500 slab incl. scaffolding, shuttering, reinforcement and 8 4-Sep-20 11-Sep-20 (6) 0% Delayed
2.07 SST-02 SST-02 Central Shaft wall 0%
2.08 SST-02 central shaft 1st lift wall up to elv. 8.900 incl. scaffolding, shuttering, reinforce 10 16-Aug-20 25-Aug-20 27-Jul-20 (23) 75% Delayed
2.09 SST-02 DE shuttering for 1st lift wall 3 28-Aug-20 30-Aug-20 (18) 0% Delayed
2.1 SST-02 Preparation for slab at elv. 8.900 2 31-Aug-20 1-Sep-20 (16) 0% Delayed
2.11 SST-02 Slab at elv. 8.900 incl. scaffolding, shuttering, reinforcement and concreting 8 1-Sep-20 8-Sep-20 (9) 0% Delayed
2.12 SST-02 2nd lift wall above elv. 8.900 slab incl. scaffolding, shuttering, reinforcement and 8 11-Sep-20 18-Sep-20 1 0%
2.13 SST-02 DE shuttering for slab at elv. 8.900 3 15-Sep-20 17-Sep-20 0 0%

2.14 SST-02 Deshuttering for 2nd lift wall 3 21-Sep-20 23-Sep-20 6 0%
2.15 SST-02 Slab at elv. 10.700 incl. scaffolding, shuttering, reinforcement and concreting 8 24-Sep-20 1-Oct-20 14 0%
2.16 SST-02 DE shuttering for slab at elv. 10.700 3 8-Oct-20 10-Oct-20 23 0%
2.18 SST-02 Hunch Preparation incl. shuttering, reinforcement and concreting 2 15-Oct-20 16-Oct-20 29 0%
2.23 SST-02 Leak Test 17 19-Oct-20 4-Nov-20 48 0%

2.25 SST-02 Scaffolding dismantling and removing (External) 3 6-Nov-20 8-Nov-20 52 0%
0%
3.01 SST-03 Preparation for slab at elv. 9.500 2 12-Aug-20 13-Aug-20 11-Aug-20 11-Aug-20 0 100%
3.02 SST-03 Slab at elv. 9.500 incl. scaffolding, shuttering, reinforcement and concreting 8 14-Aug-20 21-Aug-20 13-Aug-20 22-Aug-20 0 100%
3.03 SST-03 2nd lift wall above elv. 9.500 slab incl. scaffolding, shuttering, reinforcement and 8 24-Aug-20 31-Aug-20 13-Aug-20 (17) 75% Delayed
3.04 SST-03 DE shuttering for slab at elv. 9.500 3 28-Aug-20 30-Aug-20 15-Aug-20 17-Aug-20 0 100%
3.06 SST-03 SST-03 Central Shaft wall 0%
3.07 SST-03 central shaft 1st lift wall up to elv. 8.900 incl. scaffolding, shuttering, reinforce 10 15-Aug-20 24-Aug-20 22-Aug-20 7-Sep-20 0 100%
3.08 SST-03 DE shuttering for 1st lift wall 3 27-Aug-20 29-Aug-20 9-Sep-20 10-Sep-20 0 100%
3.1 SST-03 Slab at elv. 8.900 incl. scaffolding, shuttering, reinforcement and concreting 8 31-Aug-20 7-Sep-20 15-Sep-20 (10) 90% Delayed

ID % STATUS 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
3.14 SST-03 Slab at elv. 10.700 incl. scaffolding, shuttering, reinforcement and concreting 8 23-Sep-20 30-Sep-20 13 0%



0%
4.01 SST-04 Main Tank wall incl. shuttering, reinforcement, concreting and DE shuttering 4 12-Aug-20 15-Aug-20 12-Jul-20 19-Aug-20 0 100%
4.03 SST-04 Slab at elv. 9.500 incl. scaffolding, shuttering, reinforcement and concreting 8 18-Aug-20 25-Aug-20 9-Sep-20 16-Sep-20 0 100%
4.04 SST-04 2nd lift wall above elv. 9.500 slab incl. scaffolding, shuttering, reinforcement and 8 28-Aug-20 4-Sep-20 16-Sep-20 (13) 25% Delayed

4.08 SST-04 central shaft 1st lift wall up to elv. 8.900 incl. scaffolding, shuttering, reinforce 10 21-Aug-20 30-Aug-20 16-Sep-20 (18) 25% Delayed
4.09 SST-04 DE shuttering for 1st lift wall 3 2-Sep-20 4-Sep-20 (13) 0% Delayed
4.1 SST-04 Preparation for slab at elv. 8.900 2 5-Sep-20 6-Sep-20 (11) 0% Delayed
4.11 SST-04 Slab at elv. 8.900 incl. scaffolding, shuttering, reinforcement and concreting 8 6-Sep-20 13-Sep-20 (4) 0% Delayed
4.13 SST-04 DE shuttering for slab at elv. 8.900 3 20-Sep-20 22-Sep-20 5 0%
4.15 SST-04 Slab at elv. 10.700 incl. scaffolding, shuttering, reinforcement and concreting 8 29-Sep-20 6-Oct-20 19 0%

B SST AREA ZONE-02 194 12-Sep-20 24-Mar-21 188 0%
5 SST-5 SST-5 Main Tank RAFT 0%

5.01 SST-5 Main Tank Raft 4 6-Oct-20 10-Oct-20 7-Sep-20 23 25%
5 SST-5 SST-5 Main Tank Wall 0%
5.02 SST-5 Main Tank wall incl. shuttering, reinforcement, concreting and DE shuttering 4 8-Nov-20 12-Nov-20 56 0%
5.03 SST-5 Preparation for slab at elv. 9.500 2 18-Nov-20 20-Nov-20 64 0%
5.04 SST-5 Slab at elv. 9.500 incl. scaffolding, shuttering, reinforcement and concreting 8 30-Nov-20 8-Dec-20 82 0%
5.05 SST-5 2nd lift wall above elv. 9.500 slab incl. scaffolding, shuttering, reinforcement and 8 20-Dec-20 28-Dec-20 102 0%
5.06 SST-5 DE shuttering for slab at elv. 9.500 3 8-Dec-20 11-Dec-20 85 0%
5.07 SST-5 De-shuttering for 2nd lift wall 3 30-Dec-20 2-Jan-21 107 0%

5.09 SST-5 central shaft 1st lift wall up to elv. 8.900 incl. scaffolding, shuttering, reinforce 10 20-Nov-20 30-Nov-20 74 0%
5.1 SST-5 DE shuttering for 1st lift wall 3 30-Nov-20 3-Dec-20 77 0%
5.11 SST-5 Preparation for slab at elv. 8.900 2 3-Dec-20 5-Dec-20 79 0%
5.12 SST-5 Slab at elv. 8.900 incl. scaffolding, shuttering, reinforcement and concreting 8 5-Dec-20 13-Dec-20 87 0%
5.15 SST-5 Deshuttering for 2nd lift wall 3 6-Jan-21 9-Jan-21 114 0%
5.16 SST-5 Slab at elv. 10.700 incl. scaffolding, shuttering, reinforcement and concreting 8 9-Jan-21 17-Jan-21 122 0%
5.17 SST-5 DE shuttering for slab at elv. 10.700 3 27-Jan-21 30-Jan-21 135 90%
5.18 SST-5 Scaffolding dismantling and removing (Internal) 4 9-Feb-21 13-Feb-21 149 0%
5.19 SST-5 Hunch Preparation incl. shuttering, reinforcement and concreting 2 13-Feb-21 15-Feb-21 151 0%
5.2 SST-5 Tie rod Hole Filling (Internal) 4 15-Feb-21 19-Feb-21 155 0%
5.21 SST-5 Tie rod Hole Filling (External) 4 16-Feb-21 20-Feb-21 156 0%
5.22 SST-5 Crack Repair and surface preparation for Polyurethane Coating (Internal) 3 17-Feb-21 20-Feb-21 156 0%
5.23 SST-5 Crack Repair and surface preparation for Polyurethane Coating and waterproofing 3 18-Feb-21 21-Feb-21 157 0%
5.24 SST-5 Leak Test 17 21-Feb-21 10-Mar-21 174 0%
5.25 SST-5 Polyurethane Coating Application (Internal) 4 10-Mar-21 14-Mar-21 178 0%
5.26 SST-5 Scaffolding dismantling and removing (External) 3 11-Mar-21 14-Mar-21 178 0%
5.27 SST-5 Waterproofing Application (External up to GL) 4 14-Mar-21 18-Mar-21 182 0%
5.28 SST-5 Backfilling surrounding Tank 5 18-Mar-21 23-Mar-21 187 0%
5.29 SST-5 Polyurethane Coating Application (External above GL) 3 21-Mar-21 24-Mar-21 188 0%

ID % STATUS 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
6.01 SST-6 Main Tank wall incl. shuttering, reinforcement, concreting and DE shuttering 4 20-Oct-20 24-Oct-20 37 0%
6.02 SST-6 Preparation for slab at elv. 9.500 2 30-Oct-20 1-Nov-20 45 0%
6.03 SST-6 Slab at elv. 9.500 incl. scaffolding, shuttering, reinforcement and concreting 8 11-Nov-20 19-Nov-20 63 0%
6.05 SST-6 DE shuttering for slab at elv. 9.500 3 19-Nov-20 22-Nov-20 66 0%
6.06 SST-6 Deshuttering for 2nd lift wall 3 11-Dec-20 14-Dec-20 88 0%

6.08 SST-6 central shaft 1st lift wall up to elv. 8.900 incl. scaffolding, shuttering, reinforce 10 1-Nov-20 11-Nov-20 55 0%
6.09 SST-6 DE shuttering for 1st lift wall 3 11-Nov-20 14-Nov-20 58 0%
6.12 SST-6 2nd lift wall above elv. 8.900 slab incl. scaffolding, shuttering, reinforcement and 8 30-Nov-20 8-Dec-20 82 0%
6.16 SST-6 DE shuttering for slab at elv. 10.700 3 8-Jan-21 11-Jan-21 116 90%
6.17 SST-6 Scaffolding dismantling and removing (Internal) 4 21-Jan-21 25-Jan-21 130 0%
6.18 SST-6 Hunch Preparation incl. shuttering, reinforcement and concreting 2 25-Jan-21 27-Jan-21 132 0%
6.19 SST-6 Tie rod Hole Filling (Internal) 4 27-Jan-21 31-Jan-21 136 0%
6.2 SST-6 Tie rod Hole Filling (External) 4 28-Jan-21 1-Feb-21 137 0%
6.21 SST-6 Crack Repair and surface preparation for Polyurethane Coating (Internal) 3 29-Jan-21 1-Feb-21 137 0%
6.22 SST-6 Crack Repair and surface preparation for Polyurethane Coating and waterproofing 3 30-Jan-21 2-Feb-21 138 0%
6.23 SST-6 Leak Test 17 2-Feb-21 19-Feb-21 155 0%
6.24 SST-6 Polyurethane Coating Application (Internal) 4 19-Feb-21 23-Feb-21 159 0%
6.25 SST-6 Scaffolding dismantling and removing (External) 3 20-Feb-21 23-Feb-21 159 0%
6.26 SST-6 Waterproofing Application (External up to GL) 4 23-Feb-21 27-Feb-21 163 0%
6.27 SST-6 Backfilling surrounding Tank 5 27-Feb-21 4-Mar-21 168 0%
6.28 SST-6 Polyurethane Coating Application (External above GL) 3 2-Mar-21 5-Mar-21 169 0%
7.01 SST-7 Main Tank wall incl. shuttering, reinforcement, concreting and DE shuttering 4 12-Sep-20 16-Sep-20 5-Sep-20 (1) 75% Delayed
7.02 SST-7 Preparation for slab at elv. 9.500 2 22-Sep-20 24-Sep-20 7 0%
7.03 SST-7 Slab at elv. 9.500 incl. scaffolding, shuttering, reinforcement and concreting 8 4-Oct-20 12-Oct-20 25 0%
7.04 SST-7 2nd lift wall above elv. 9.500 slab incl. scaffolding, shuttering, reinforcement and 8 24-Oct-20 1-Nov-20 45 0%
7.06 SST-7 Deshuttering for 2nd lift wall 3 3-Nov-20 6-Nov-20 50 0%

7.08 SST-7 central shaft 1st lift wall up to elv. 8.900 incl. scaffolding, shuttering, reinforce 10 24-Sep-20 4-Oct-20 17 0%
7.09 SST-7 DE shuttering for 1st lift wall 3 4-Oct-20 7-Oct-20 20 0%

7.1 SST-7 Preparation for slab at elv. 8.900 2 7-Oct-20 9-Oct-20 22 0%
7.12 SST-7 2nd lift wall above elv. 8.900 slab incl. scaffolding, shuttering, reinforcement and 8 23-Oct-20 31-Oct-20 44 0%
7.17 SST-7 Scaffolding dismantling and removing (Internal) 4 14-Dec-20 18-Dec-20 92 0%
7.18 SST-7 Hunch Preparation incl. shuttering, reinforcement and concreting 2 18-Dec-20 20-Dec-20 94 0%
7.19 SST-7 Tie rod Hole Filling (Internal) 4 20-Dec-20 24-Dec-20 98 0%
7.2 SST-7 Tie rod Hole Filling (External) 4 21-Dec-20 25-Dec-20 99 0%
7.21 SST-7 Crack Repair and surface preparation for Polyurethane Coating (Internal) 3 22-Dec-20 25-Dec-20 99 0%
7.22 SST-7 Crack Repair and surface preparation for Polyurethane Coating and waterproofing 3 23-Dec-20 26-Dec-20 100 0%
7.23 SST-7 Leak Test 17 26-Dec-20 12-Jan-21 117 0%
7.24 SST-7 Polyurethane Coating Application (Internal) 4 12-Jan-21 16-Jan-21 121 0%
7.25 SST-7 Scaffolding dismantling and removing (External) 3 13-Jan-21 16-Jan-21 121 0%
7.26 SST-7 Waterproofing Application (External up to GL) 4 16-Jan-21 20-Jan-21 125 0%
7.27 SST-7 Backfilling surrounding Tank 5 20-Jan-21 25-Jan-21 130 0%
7.28 SST-7 Polyurethane Coating Application (External above GL) 3 23-Jan-21 26-Jan-21 131 0%
8.03 SST-8 Slab at elv. 9.500 incl. scaffolding, shuttering, reinforcement and concreting 8 24-Oct-20 1-Nov-20 45 0%
8.04 SST-8 2nd lift wall above elv. 9.500 slab incl. scaffolding, shuttering, reinforcement and 8 13-Nov-20 21-Nov-20 65 0%

8.08 SST-8 central shaft 1st lift wall up to elv. 8.900 incl. scaffolding, shuttering, reinforce 10 14-Oct-20 24-Oct-20 37 0%

8.14 SST-8 Deshuttering for 2nd lift wall 3 30-Nov-20 3-Dec-20 77 0%
ID % STATUS 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
8.2 SST-8 Tie rod Hole Filling (External) 4 10-Jan-21 14-Jan-21 119 0%
8.21 SST-8 Crack Repair and surface preparation for Polyurethane Coating (Internal) 3 11-Jan-21 14-Jan-21 119 0%
8.22 SST-8 Crack Repair and surface preparation for Polyurethane Coating and waterproofing 3 12-Jan-21 15-Jan-21 120 0%
8.23 SST-8 Leak Test 17 15-Jan-21 1-Feb-21 137 0%
8.27 SST-8 Backfilling surrounding Tank 5 9-Feb-21 14-Feb-21 150 0%
8.28 SST-8 Polyurethane Coating Application (External above GL) 3 12-Feb-21 15-Feb-21 151 0%
C SST AREA ZONE-02 191 27-Sep-20 5-Apr-21 200 0%
9.01 SST-9 Main Tank wall incl. shuttering, reinforcement, concreting and DE shuttering 4 27-Sep-20 1-Oct-20 8-Sep-20 14 50%

9.15 SST-9 Slab at elv. 10.700 incl. scaffolding, shuttering, reinforcement and concreting 8 28-Nov-20 6-Dec-20 80 0%
9.17 SST-9 Scaffolding dismantling and removing (Internal) 4 29-Dec-20 2-Jan-21 107 0%
9.23 SST-9 Leak Test 17 10-Jan-21 27-Jan-21 132 0%
9.24 SST-9 Polyurethane Coating Application (Internal) 4 27-Jan-21 31-Jan-21 136 0%
9.25 SST-9 Scaffolding dismantling and removing (External) 3 28-Jan-21 31-Jan-21 136 0%
9.26 SST-9 Waterproofing Application (External up to GL) 4 31-Jan-21 4-Feb-21 140 0%

10.08 SST-10 central shaft 1st lift wall up to elv. 8.900 incl. scaffolding, shuttering, reinforce 10 22-Oct-20 1-Nov-20 45 0%
10.09 SST-10 DE shuttering for 1st lift wall 3 1-Nov-20 4-Nov-20 48 0%
10.16 SST-10 DE shuttering for slab at elv. 10.700 3 29-Dec-20 1-Jan-21 106 90%
ID % STATUS 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30


11.1 SST-11 Preparation for slab at elv. 8.900 2 30-Oct-20 1-Nov-20 45 0%
12 SST-12 SST-12 Main Tank RAFT 0%
12.01 SST-12 Main Tank Raft 4 2-Nov-20 6-Nov-20 50 0%
12.02 SST-12 Main Tank wall incl. shuttering, reinforcement, concreting and DE shuttering 4 20-Nov-20 24-Nov-20 68 0%
12.03 SST-12 Preparation for slab at elv. 9.500 2 30-Nov-20 2-Dec-20 76 0%
12.05 SST-12 2nd lift wall above elv. 9.500 slab incl. scaffolding, shuttering, reinforcement and 8 1-Jan-21 9-Jan-21 114 0%


12.09 SST-12 central shaft 1st lift wall up to elv. 8.900 incl. scaffolding, shuttering, reinforce 10 2-Dec-20 12-Dec-20 86 0%
12.1 SST-12 DE shuttering for 1st lift wall 3 12-Dec-20 15-Dec-20 89 0%
12.11 SST-12 Preparation for slab at elv. 8.900 2 15-Dec-20 17-Dec-20 91 0%
12.13 SST-12 2nd lift wall above elv. 8.900 slab incl. scaffolding, shuttering, reinforcement and 8 31-Dec-20 8-Jan-21 113 0%
12.16 SST-12 Slab at elv. 10.700 incl. scaffolding, shuttering, reinforcement and concreting 8 21-Jan-21 29-Jan-21 134 0%
12.17 SST-12 DE shuttering for slab at elv. 10.700 3 8-Feb-21 11-Feb-21 147 90%
12.18 SST-12 Scaffolding dismantling and removing (Internal) 4 21-Feb-21 25-Feb-21 161 0%
12.19 SST-12 Hunch Preparation incl. shuttering, reinforcement and concreting 2 25-Feb-21 27-Feb-21 163 0%
12.2 SST-12 Tie rod Hole Filling (Internal) 4 27-Feb-21 3-Mar-21 167 0%
12.21 SST-12 Tie rod Hole Filling (External) 4 28-Feb-21 4-Mar-21 168 0%
12.22 SST-12 Crack Repair and surface preparation for Polyurethane Coating (Internal) 3 1-Mar-21 4-Mar-21 168 0%
12.23 SST-12 Crack Repair and surface preparation for Polyurethane Coating and waterproofing 3 2-Mar-21 5-Mar-21 169 0%
12.24 SST-12 Leak Test 17 5-Mar-21 22-Mar-21 186 0%
12.25 SST-12 Polyurethane Coating Application (Internal) 4 22-Mar-21 26-Mar-21 190 0%
12.26 SST-12 Scaffolding dismantling and removing (External) 3 23-Mar-21 26-Mar-21 190 0%
12.27 SST-12 Waterproofing Application (External up to GL) 4 26-Mar-21 30-Mar-21 194 0%
12.28 SST-12 Backfilling surrounding Tank 5 30-Mar-21 4-Apr-21 199 0%

12.29 SST-12 Polyurethane Coating Application (External above GL) 3 2-Apr-21 5-Apr-21 200 0%
P-1
Date: 17-Sep-2020 As of: 14-Feb-21
Sep-20
Planned Actual Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed
Activity Progress
ID Location Activity Name Duration Start Finish Float % STATUS 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
TSE PUMPUNG STATION 163 5-Sep-20 14-Feb-21

1.00 TSE-PS Wall -Ground Floor
1.01 TSE-PS Wall & Column up to El. +7.40 scaffolding, shuttering, reinforcement and concreting (Part 1) 1st lift 14 5-Sep-20 18-Sep-20 1-Sep-20 16-Sep-20 0 100%
1.02 TSE-PS Wall & Column up to El. +7.40 scaffolding, shuttering, reinforcement and concreting (Part 2) 1st lift 14 10-Sep-20 23-Sep-20 6-Sep-20 6 75%
1.03 TSE-PS Wall & Column up to El. +7.40 scaffolding, shuttering, reinforcement and concreting (Part 1) 2nd lift 10 18-Sep-20 27-Sep-20 17-Sep-20 10 25%
1.04 TSE-PS Wall & Column up to El. +7.40 scaffolding, shuttering, reinforcement and concreting (Part 2) 2nd Lift 10 30-Sep-20 9-Oct-20 s 22 0%
1.05 TSE-PS DE shuttering Wall & Column up to El. +7.40 (Part 1) 3 2-Oct-20 4-Oct-20 17 0%
1.06 TSE-PS DE shuttering Wall & Column up to El. +7.40 (Part 2) 3 14-Oct-20 16-Oct-20 29 0%
1.07 TSE-PS TSE Pump pad shuttering and reinforcement and concreting 8 21-Oct-20 28-Oct-20 41 0%
1.08 TSE-PS De shuttering TSE Pump pad 2 28-Oct-20 29-Oct-20 42 0%
1.09 TSE-PS Pipe Support shuttering and reinforcement and concreting 8 29-Oct-20 5-Nov-20 49 0%
1.10 TSE-PS De shuttering Pipe Support 2 5-Nov-20 6-Nov-20 50 0%
1.11 TSE-PS STAIRS and Walkway

1.12 TSE-PS Stairs from Ground floor to +el 4.95 including landing preparation 2 16-Oct-20 17-Oct-20 30 0%
1.13 TSE-PS Stairs from Ground floor to +el 4.95 including landing shuttering reinforcement & concreting 8 17-Oct-20 24-Oct-20 37 0%
1.14 TSE-PS DE shuttering for Stairs from Ground floor to el +4.95 8 24-Oct-20 31-Oct-20 44 0%
1.15 TSE-PS Stairs from +el 4.95 to +el.5.5 including beam preparation 2 21-Oct-20 22-Oct-20 35 0%
1.16 TSE-PS Stairs from +el 4.95 to +el.5.5 including beam shuttering reinforcement & concreting 3 22-Oct-20 24-Oct-20 37 0%
1.17 TSE-PS DE shuttering for Stairs from +el 4.95 to +el.5.5 including beam 8 24-Oct-20 31-Oct-20 44 0%
1.18 TSE-PS Stairs from Ground floor to +el 4.07 including landing preparation 2 31-Oct-20 1-Nov-20 45 0%
1.19 TSE-PS Stairs from Ground floor to +el 4.07 including landing shuttering reinforcement & concreting 4 1-Nov-20 4-Nov-20 48 0%
1.20 TSE-PS DE shuttering for Stairs from Ground floor to +el 4.07 including landing 4 4-Nov-20 7-Nov-20 51 0%
1.21 TSE-PS Walkway platform at +el 5.55 including beam preparation 2 7-Nov-20 8-Nov-20 52 0%
1.22 TSE-PS Walkway platform at +el 5.55 including beam shuttering reinforcement & concreting 8 8-Nov-20 15-Nov-20 59 0%
1.23 TSE-PS DE shuttering for Walkway platform at +el 5.55 including beam 3 15-Nov-20 17-Nov-20 61 0%
1.24 TSE-PS Stairs from +el 5.30 to +el+7.40 including beam preparation 2 17-Nov-20 18-Nov-20 62 0%
1.25 TSE-PS Stairs from +el 5.30 to +el+7.40 including beam shuttering reinforcement & concreting 4 18-Nov-20 21-Nov-20 65 0%
1.26 TSE-PS DE shuttering for Stairs from +el 5.30 to +el+7.40 including beam 3 21-Nov-20 23-Nov-20 67 0%
1.32 TSE-PS DE shuttering for Stairs from +el 4.95 to +el+7.40 including beam 3 30-Nov-20 2-Dec-20 76 0%
1.33 TSE-PS Platform at +el 7.40 (North Side) preparation 2 2-Dec-20 3-Dec-20 77 0%
1.34 TSE-PS Platform at +el 7.40 (North Side) shuttering reinforcement & concreting 5 3-Dec-20 7-Dec-20 81 0%
1.35 TSE-PS DE shuttering for Platform at +el 7.40 (North Side) 3 7-Dec-20 9-Dec-20 83 0%
1.36 TSE-PS Platform at +el 7.40 (South Side) preparation 2 5-Dec-20 6-Dec-20 80 0%
1.37 TSE-PS Platform at +el 7.40 (South Side) shuttering reinforcement & concreting 5 6-Dec-20 10-Dec-20 84 0%
1.38 TSE-PS DE shuttering for Platform at +el 7.40 (South Side) 3 10-Dec-20 12-Dec-20 86 0%
1.39 TSE-PS Upper Structures From El.+7.40

1.40 TSE-PS Column from el. +7.40 to Roof Beam preparation 2 12-Dec-20 13-Dec-20 87 0%
1.41 TSE-PS Column from el. +7.40 to Roof Beam shuttering reinforcement & concreting 8 13-Dec-20 20-Dec-20 94 0%
1.42 TSE-PS DE shuttering for Column from el. +7.40 to Roof Beam 5 20-Dec-20 24-Dec-20 98 0%
1.43 TSE-PS Roof Beam preparation 2 24-Dec-20 25-Dec-20 99 0%
1.44 TSE-PS Roof Beam shuttering reinforcement & concreting 8 25-Dec-20 1-Jan-21 106 0%
1.45 TSE-PS DE shuttering for Roof Beam 3 1-Jan-21 3-Jan-21 108 0%
1.46 TSE-PS Precast Hollow Core Slab

1.47 TSE-PS Precast works for Hollow core slab 15 17-Dec-20 31-Dec-20 105 0%
1.48 TSE-PS Delivery to site 5 31-Dec-20 4-Jan-21 109 0%
1.49 TSE-PS Installation of Precast Hollow core Slab 7 4-Jan-21 10-Jan-21 115 0%
1.50 TSE-PS Parapet and waterproofing

1.51 TSE-PS Block works for Parapet 3 10-Jan-21 12-Jan-21 117 0%
Activity Progress
Location Activity Name Duration Start Finish Float
ID % STATUS 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
1.52 TSE-PS Plastering work 3 12-Jan-21 14-Jan-21 119 0%
1.53 TSE-PS Waterproofing for Roof slab 8 14-Jan-21 21-Jan-21 126 0%
1.54 TSE-PS Architectural work

1.55 TSE-PS Block works for Wall 5 21-Jan-21 25-Jan-21 130 0%
1.56 TSE-PS Plastering works (inner and outer) 4 25-Jan-21 28-Jan-21 133 0%
1.57 TSE-PS Installation of Doors 4 26-Jan-21 29-Jan-21 134 0%
1.58 TSE-PS Installation of Roll up Doors 2 26-Jan-21 27-Jan-21 132 0%

1.59 TSE-PS Installation of Windows & Louvers 3 27-Jan-21 29-Jan-21 134 0%
1.60 TSE-PS Installation of checkered plates for trench cover 2 27-Jan-21 28-Jan-21 133 0%
1.61 TSE-PS Installation of Cage Ladder and Down spout 3 28-Jan-21 30-Jan-21 135 0%
1.62 TSE-PS Painting works (inner and outer) 3 30-Jan-21 1-Feb-21 137 0%
1.63 TSE-PS Dismantling of scaffolds 8 1-Feb-21 8-Feb-21 144 0%
1.64 TSE-PS Backfilling works 3 8-Feb-21 10-Feb-21 146 0%
1.65 TSE-PS Punch List 5 10-Feb-21 14-Feb-21 150 0%

1.66 TSE-PS Handover 1 14-Feb-21 14-Feb-21 150 0%
P-1
Date: 17-Sep-2020 As of: 26-Jan-21
Sep-20 Oct-20
Planned Actual Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri

ID % STATUS 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
SLUDGE DEWATERING BUILDING 144 5-Sep-20 26-Jan-21

1.00 TSE-PS Wall -Ground Floor
1.01 TSE-PS Wall & Column up to El. +7.40 scaffolding, shuttering, reinforcement and concreting (Part 1) 14 5-Sep-20 18-Sep-20 1 0%
1.02 TSE-PS Wall & Column up to El. +7.40 scaffolding, shuttering, reinforcement and concreting (Part 2) 14 12-Sep-20 25-Sep-20 8 0%
1.03 TSE-PS DE shuttering Wall & Column up to El. +7.40 (Part 1) 3 18-Sep-20 20-Sep-20 3 0%
1.04 TSE-PS DE shuttering Wall & Column up to El. +7.40 (Part 2) 3 25-Sep-20 27-Sep-20 10 0%
1.05 TSE-PS TSE Pump pad shuttering and reinforcement and concreting 8 2-Oct-20 9-Oct-20 22 0%
1.06 TSE-PS De shuttering TSE Pump pad 2 9-Oct-20 10-Oct-20 23 0%
1.07 TSE-PS Pipe Support shuttering and reinforcement and concreting 8 10-Oct-20 17-Oct-20 30 0%
1.08 TSE-PS De shuttering Pipe Support 2 17-Oct-20 18-Oct-20 31 0%
1.09 TSE-PS STAIRS and Walkway

1.10 TSE-PS Stairs from Ground floor to +el 4.95 including landing preparation 2 27-Sep-20 28-Sep-20 11 0%
1.11 TSE-PS Stairs from Ground floor to +el 4.95 including landing shuttering reinforcement & concreting 8 28-Sep-20 5-Oct-20 18 0%
1.12 TSE-PS DE shuttering for Stairs from Ground floor to el +4.95 8 5-Oct-20 12-Oct-20 25 0%
1.13 TSE-PS Stairs from +el 4.95 to +el.5.5 including beam preparation 2 2-Oct-20 3-Oct-20 16 0%
1.14 TSE-PS Stairs from +el 4.95 to +el.5.5 including beam shuttering reinforcement & concreting 3 3-Oct-20 5-Oct-20 18 0%
1.15 TSE-PS DE shuttering for Stairs from +el 4.95 to +el.5.5 including beam 8 5-Oct-20 12-Oct-20 25 0%
1.16 TSE-PS Stairs from Ground floor to +el 4.07 including landing preparation 2 12-Oct-20 13-Oct-20 26 0%
1.17 TSE-PS Stairs from Ground floor to +el 4.07 including landing shuttering reinforcement & concreting 4 13-Oct-20 16-Oct-20 29 0%
1.18 TSE-PS DE shuttering for Stairs from Ground floor to +el 4.07 including landing 4 16-Oct-20 19-Oct-20 32 0%
1.19 TSE-PS Walkway platform at +el 5.55 including beam preparation 2 19-Oct-20 20-Oct-20 33 0%
1.20 TSE-PS Walkway platform at +el 5.55 including beam shuttering reinforcement & concreting 8 20-Oct-20 27-Oct-20 40 0%
1.21 TSE-PS DE shuttering for Walkway platform at +el 5.55 including beam 3 27-Oct-20 29-Oct-20 42 0%
1.22 TSE-PS Stairs from +el 5.30 to +el+7.40 including beam preparation 2 29-Oct-20 30-Oct-20 43 0%
1.23 TSE-PS Stairs from +el 5.30 to +el+7.40 including beam shuttering reinforcement & concreting 4 30-Oct-20 2-Nov-20 46 0%
1.31 TSE-PS Platform at +el 7.40 (North Side) preparation 2 13-Nov-20 14-Nov-20 58 0%
1.32 TSE-PS Platform at +el 7.40 (North Side) shuttering reinforcement & concreting 5 14-Nov-20 18-Nov-20 62 0%
1.33 TSE-PS DE shuttering for Platform at +el 7.40 (North Side) 3 18-Nov-20 20-Nov-20 64 0%
1.34 TSE-PS Platform at +el 7.40 (South Side) preparation 2 16-Nov-20 17-Nov-20 61 0%
1.35 TSE-PS Platform at +el 7.40 (South Side) shuttering reinforcement & concreting 5 17-Nov-20 21-Nov-20 65 0%
1.36 TSE-PS DE shuttering for Platform at +el 7.40 (South Side) 3 21-Nov-20 23-Nov-20 67 0%
1.37 TSE-PS Upper Structures From El.+7.40

1.38 TSE-PS Column from el. +7.40 to Roof Beam preparation 2 23-Nov-20 24-Nov-20 68 0%
1.39 TSE-PS Column from el. +7.40 to Roof Beam shuttering reinforcement & concreting 8 24-Nov-20 1-Dec-20 75 0%
1.40 TSE-PS DE shuttering for Column from el. +7.40 to Roof Beam 5 1-Dec-20 5-Dec-20 79 0%
1.41 TSE-PS Roof Beam preparation 2 5-Dec-20 6-Dec-20 80 0%
1.42 TSE-PS Roof Beam shuttering reinforcement & concreting 8 6-Dec-20 13-Dec-20 87 0%
1.43 TSE-PS DE shuttering for Roof Beam 3 13-Dec-20 15-Dec-20 89 0%
1.44 TSE-PS Precast Hollow Core Slab

1.45 TSE-PS Precast works for Hollow core slab 15 28-Nov-20 12-Dec-20 86 0%
1.46 TSE-PS Delivery to site 5 12-Dec-20 16-Dec-20 90 0%
1.47 TSE-PS Installation of Precast Hollow core Slab 7 16-Dec-20 22-Dec-20 96 0%
1.48 TSE-PS Parapet and waterproofing

1.49 TSE-PS Block works for Parapet 3 22-Dec-20 24-Dec-20 98 0%
1.50 TSE-PS Plastering work 3 24-Dec-20 26-Dec-20 100 0%
1.51 TSE-PS Waterproofing for Roof slab 8 26-Dec-20 2-Jan-21 107 0%
1.52 TSE-PS Architectural work

1.53 TSE-PS Block works for Wall 5 2-Jan-21 6-Jan-21 111 0%
1.54 TSE-PS Plastering works (inner and outer) 4 6-Jan-21 9-Jan-21 114 0%
1.55 TSE-PS Installation of Doors 4 7-Jan-21 10-Jan-21 115 0%
1.56 TSE-PS Installation of Roll up Doors 2 7-Jan-21 8-Jan-21 113 0%
1.57 TSE-PS Installation of Windows & Louvers 3 8-Jan-21 10-Jan-21 115 0%
1.58 TSE-PS Installation of checkered plates for trench cover 2 8-Jan-21 9-Jan-21 114 0%
1.59 TSE-PS Installation of Cage Ladder and Down spout 3 9-Jan-21 11-Jan-21 116 0%
1.60 TSE-PS Painting works (inner and outer) 3 11-Jan-21 13-Jan-21 118 0%
1.61 TSE-PS Dismantling of scaffolds 8 13-Jan-21 20-Jan-21 125 0%
1.62 TSE-PS Backfilling works 3 20-Jan-21 22-Jan-21 127 0%
1.63 TSE-PS Punch List 5 22-Jan-21 26-Jan-21 131 0%
1.64 TSE-PS Handover 1 26-Jan-21 26-Jan-21 131 0%

P-1
Date: 17-Sep-2020 As of: 29-Nov-20
Sep-20 Oct-20
We Mo We Mo We Mo We Mo We Mo We Mo We Mo We Mo We
Planned Actual Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri
Progress
Activity ID Activity Name Duration Start Finish Start Finish Float % Remarks 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
SUBSTATION 1 DETAILED SCHEDULE 381

SS-01-1610 Primer / Waterproofing membrane 5 2-Sep-20 7-Sep-20 10 0% Delayed
SS-01-1620 Backfilling 5 7-Sep-20 12-Sep-20 5 0% Delayed
SS-01-1710 Structural Filling 2 12-Sep-20 13-Sep-20 4 0% Delayed
SS-01-1720 PCC with anti termite 1 14-Sep-20 14-Sep-20 3 0% Delayed
COLUMN UPTO TOP BEAM 19 20-Aug-20 7-Sep-20 10 0% Delayed
SS-01-1380 Chipping works and scaffolding works 5 20-Aug-20 25-Aug-20 23 0% Delayed
SS-01-1390 Rebar works 6 23-Aug-20 29-Aug-20 19 0% Delayed
SS-01-1400 Shuttering works 4 25-Aug-20 30-Aug-20 18 0% Delayed
SS-01-1410 Concrete pouring 1 30-Aug-20 31-Aug-20 17 0% Delayed
SS-01-1430 De-shuttering works 1 31-Aug-20 1-Sep-20 16 0% Delayed
SS-01-1420 Concrete curing 7 31-Aug-20 7-Sep-20 10 0% Delayed
P-1
Sep-20 Oct-20
Planned Actual Tue We Thu Fri Sat Sun Mo Tue We Thu Fri Sat Sun Mo Tue We Thu Fri Sat Sun Mo Tue We Thu Fri Sat Sun Mo Tue We Thu Fri Sat Sun Mo Tue We Thu Fri Sat Sun Mo Tue We Thu Fri Sat Sun Mo Tue We Thu Fri Sat Sun Mo Tue We Thu Fri
d n d n d n d n d n d n d n d n d
No. of Day
Activity ID Activity Name Duration Start Finish Start Finish Ahead/De Progress
layed
% Remarks 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
SUBSTATION 2 DETAILED SCHEDULE 339 01-Jan-20 A 17-Nov-20

TRENCH 175 16-Mar-20 A 31-Aug-20
SS-02-1320 Structural Filling 1 31-Aug-20 1-Sep-20 16-Sep-20 16 50% Delayed
SS-02-1330 PCC with anti termite 1 2-Sep-20 2-Sep-20 15 0% Delayed
SS-02-1370 PCC Curing 3 2-Sep-20 5-Sep-20 12 0% Delayed
SS-02-1340 Bitumen & Membrane 4 7-Sep-20 10-Sep-20 7 0% Delayed
SS-02-1350 Screed 1 12-Sep-20 13-Sep-20 4 0% Delayed
SS-02-1360 Screed Curing 3 13-Sep-20 15-Sep-20 2 0% Delayed
SS-02-360 Chipping works 1 15-Sep-20 16-Sep-20 1 0% Delayed

P-1
September-20 October-20
Progress
Activity ID Activity Name Duration Start Finish Start Finish Float % STATUS 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
SUBSTATION 4 DETAILED SCHEDULE 339 -Jan-20 A 17-Nov-20

LINTEL BEAM 18 12-Oct-20 29-Oct-20 42
SS-04-1440 Chipping works and scaffolding works 3 12-Oct-20 14-Oct-20 27
SS-04-1470 Shuttering works (bottom) 4 13-Oct-20 17-Oct-20 30
SS-04-1450 Rebar works 5 15-Oct-20 20-Oct-20 33
SS-04-1460 Shuttering works (side) 3 18-Oct-20 19-Oct-20 32
SS-04-1540 Inspection 1 20-Oct-20 20-Oct-20 33
SS-04-1500 Concrete pouring 1 21-Oct-20 21-Oct-20 34
SS-04-1520 De-shuttering works 2 22-Oct-20 24-Oct-20 37
SS-04-1510 Concrete curing 7 22-Oct-20 29-Oct-20 42
PARAPET 5 29-Oct-20 2-Nov-20 46
SS-04-1770 Chipping works 1 29-Oct-20 29-Oct-20 42
SS-04-1800 CMU wall 2 29-Oct-20 31-Oct-20 44
SS-04-1780 Rebar & accesories 2 29-Oct-20 1-Nov-20 45
SS-04-1790 Plastering works 2 1-Nov-20 2-Nov-20 46
SS-04-1840 Finishing works 1 2-Nov-20 2-Nov-20 46
TOP SLAB WATERPROOFING 9 2-Nov-20 10-Nov-20 54
SS-04-670 Cleaning works 1 2-Nov-20 2-Nov-20 46
SS-04-700 Gravel works 1 3-Nov-20 3-Nov-20 47
SS-04-710 laying of geotextile membrane 1 3-Nov-20 4-Nov-20 48
SS-04-720 Polystyrene insulation 1 4-Nov-20 4-Nov-20 48
SS-04-730 1.5 mm membrane 1 5-Nov-20 7-Nov-20 51
SS-04-740 Screed 1 8-Nov-20 8-Nov-20 52
SS-04-745 Screed curing 3 8-Nov-20 10-Nov-20 54
GRADE SLAB 25 25-Oct-20 17-Nov-20 61
CIVIL WORKS 13 25-Oct-20 4-Nov-20 48
SS-04-1005 Manual Excavation 1 25-Oct-20 25-Oct-20 38
SS-04-1015 Structural Filling 3 25-Oct-20 28-Oct-20 41
SS-04-1025 PCC 1 28-Oct-20 28-Oct-20 41
SS-04-1035 PCC Curing 3 29-Oct-20 31-Oct-20 44
SS-04-1045 Bitumen & Membrane 2 1-Nov-20 2-Nov-20 46
SS-04-1055 Screed 1 2-Nov-20 2-Nov-20 46
SS-04-1065 Screed Curing 3 3-Nov-20 4-Nov-20 48
GRADE SLAB 13 5-Nov-20 17-Nov-20 61
SS-04-1075 Rebar works 4 5-Nov-20 9-Nov-20 53
SS-04-1085 Shuttering works 1 5-Nov-20 5-Nov-20 49
SS-04-1095 Concrete pouring 1 9-Nov-20 9-Nov-20 53
SS-04-1105 De-shuttering works 1 10-Nov-20 10-Nov-20 54
SS-04-1115 Concrete curing 7 10-Nov-20 17-Nov-20 61
ARCHITECTURAL 14 25-Oct-20 5-Nov-20 49
WALL (CMU) 9 25-Oct-20 1-Nov-20 45
SS-04-1187 Scaffolding works 2 25-Oct-20 26-Oct-20 39
SS-04-1190 Brick works for wall 4 25-Oct-20 28-Oct-20 41
SS-04-1200 Plastering works (inner and outer) 4 28-Oct-20 1-Nov-20 45
DOORS AND WINDOWS 5 1-Nov-20 5-Nov-20 49
SS-04-1210 Installation of Doors 4 1-Nov-20 4-Nov-20 48
SS-04-1220 Installation of Windows 4 1-Nov-20 4-Nov-20 48
SS-04-1230 Installation of checkered plates for trench cover 2 1-Nov-20 2-Nov-20 46
SS-04-1240 Installation of ventilators 3 1-Nov-20 4-Nov-20 48
SS-04-1205 Scaffolding works 2 1-Nov-20 2-Nov-20 46
SS-04-1860 Installation of Chain Link Fence 4 2-Nov-20 5-Nov-20 49
FINISHING WORKS 8 4-Nov-20 11-Nov-20 55
SS-04-1245 Additional scaffolding installation 1 4-Nov-20 4-Nov-20 48
SS-04-1250 Painting works (interior) 3 5-Nov-20 8-Nov-20 52
SS-04-1260 Painting works (Exterior) 3 5-Nov-20 9-Nov-20 53
SS-04-1270 Dismantling of scaffolds 1 9-Nov-20 9-Nov-20 53
SS-04-1290 Backfilling works 2 10-Nov-20 11-Nov-20 55
HANDOVER 2 11-Nov-20 14-Nov-20 58
SS-04-1300 Punch List works 2 11-Nov-20 14-Nov-20 58
SS-04-1310 Hand over to WABAG 0 14-Nov-20 14-Nov-20 58
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
P-1
Date: 18-Oct-2020 Finish Date: 15-Nov-20
September-20 October-20
Progress
Activity ID Activity Name Duration Start Finish Float Remarks
% 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
M.R.M.U. (SEC) ROOM DETAILED SCHEDULE 151 2-May-20 15-Nov-20

TOP SLAB WATERPROOFING 34 11-Oct-20 14-Nov-20 27 0%
PQR submission for Topslab water proofing agen 3 8-Oct-20 13-Sep-20 15-Sep-20 0 100%
MAR Submisson and approval with Samples 5 11-Oct-20 16-Oct-20 15-Sep-20 2 50% Delayed
Method of statement submission and approval. 5 16-Oct-20 21-Oct-20 16-Sep-20 3 25%
MRMU670 Cleaning works 1 21-Oct-20 22-Oct-20 4 0%
MRMU1200 Installation of downspout 1 22-Oct-20 23-Oct-20 5 0%
MRMU740 Light weight concrete 1 26-Oct-20 27-Oct-20 9 0%
MRMU710 laying of geotextile membrane 1 3-Nov-20 4-Nov-20 17 0%
MRMU720 Polystyrene insulation 2 6-Nov-20 8-Nov-20 21 0%
MRMU730 1.5 mm membrane 2 8-Nov-20 10-Nov-20 23 0%
MRMU700 Gravel works 1 10-Nov-20 11-Nov-20 24 0%
Leak test 2 12-Nov-20 14-Nov-20 27 0%
ARCHITECTURAL 33 26-Sep-20 29-Oct-20 11 0%
WALL (CMU) 31 26-Sep-20 27-Oct-20 9 0%
MRMU1190 Brick works for wall 8 26-Sep-20 4-Oct-20 0 100%
MRMU1195 Construction of frames 4 4-Oct-20 8-Oct-20 10 0% Delayed
MRMU640 Plastering works(Internal & External) 14 8-Oct-20 22-Oct-20 4 0%
Curing for Plastering works 5 22-Oct-20 27-Oct-20 9 0%
DOORS AND WINDOWS 14 15-Oct-20 29-Oct-20 11 0%
MAR Submisson with Samples 4-Oct-20 0 100%
approvalof MAR 5 4-Oct-20 9-Oct-20 100 0%
Submission and Approvalof Method of statement 5 9-Oct-20 14-Oct-20 4 0% Delayed
Availability of Door , Light, Exhaust fan and Window at Site 15-Oct-20 3 0% Delayed
MRMU1210 Installation of Door ( 1no) 3 15-Oct-20 18-Oct-20 0 0%
MRMU1220 Installation of Windows( 1no) 3 18-Oct-20 21-Oct-20 3 0%
MRMU1230 Installation of checkered plates for trench cover 2 21-Oct-20 23-Oct-20 5 0%
MRMU1240 Installation of ventilators 2 23-Oct-20 25-Oct-20 7 0%
Installation of wiring and cables for lighting 2 25-Oct-20 27-Oct-20 9 0%
Installation of Exhaust fans 2 27-Oct-20 29-Oct-20 11 0%
FINISHING WORKS 18 28-Oct-20 15-Nov-20 28 0%
MRMU1245 Additional scaffolding installation 2 28-Oct-20 30-Oct-20 12 0%
MRMU1245 Floor finishes 3 31-Oct-20 3-Nov-20 16 0%
MRMU1250 Painting works (interior) 2 4-Nov-20 6-Nov-20 19 0%
MRMU1260 Painting works (Exterior) 2 7-Nov-20 9-Nov-20 22 0%
MRMU1270 Dismantling of scaffolds 1 10-Nov-20 11-Nov-20 24 0%
MRMU1290 Levelling 1 12-Nov-20 13-Nov-20 26 0%
Curing 2 13-Nov-20 15-Nov-20 28 0%
RAMP 15 28-Oct-20 12-Nov-20 25 0%
MRMU1125 Rebar works 2 28-Oct-20 30-Oct-20 12 0%
MRMU1135 Shuttering works 1 30-Oct-20 31-Oct-20 13 0%
MRMU1145 Concrete pouring 1 31-Oct-20 1-Nov-20 14 0%
MRMU1155 De-shuttering works 1 1-Nov-20 2-Nov-20 15 0%
MRMU1165 Concrete curing 1 2-Nov-20 3-Nov-20 16 0%
M,E & P Works 3 9-Nov-20 12-Nov-20 25 0%
HANDOVER 3 12-Nov-20 15-Nov-20 28 0%
MRMU1300 Punch List works 2 12-Nov-20 14-Nov-20 27 0%
MRMU1310 Hand over to Owner 1 14-Nov-20 15-Nov-20 28 0%
P-1
Date: 17-Sep-2020 As of: 16-Dec-20
September-20 Oct-20
Mo We Mo We Mo We Mo We Mo We Mo We Mo We Mo We We
Planned Actual Sat Sun Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d d
Progress
Activity ID Activity Name Duration Start Finish Float % Status 31 01 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
CONTROL OPERATION BUILDING DETAILED SCHEDULE 221 20-May-20 16-Dec-20
STAIRS (EL.+9.55 to +11.65) 15 3-Sep-20 16-Sep-20
COB1570 Formworks 4 3-Sep-20 7-Sep-20 (10) 0% DELAYED
COB1580 Rebar works 5 5-Sep-20 9-Sep-20 (8) 0% DELAYED
COB1590 Concrete pouring 1 9-Sep-20 10-Sep-20 (7) 0% DELAYED
COB1600 Deshuttering 2 10-Sep-20 12-Sep-20 (5) 0% DELAYED
COB1610 Concrete Curing 7 10-Sep-20 16-Sep-20 (1) 0% DELAYED
COB1630 Formworks 4 13-Sep-20 16-Sep-20 (1) 0% DELAYED
P-1
Date: 17-Sep-2020 As of: 13-Oct-20
September-20 September-20
We Mo We Mo We Mo We Mo We Mo We Mo We Mo We Mo We
Planned Actual Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri
Progress
Activity ID Activity Name Duration Start Finish Float % STATUS 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
TSE PIPELINE (DN1400 & DN 1500) 0%
TSE12040 Excavation 16 18-Aug-20 2-Sep-20 20-Aug-20 (15) 10% Delayed

TSE12041 Pipe bedding 7 29-Aug-20 4-Sep-20 (13) 0% Delayed
TSE11960 GRP Pipe Laying & jointing (UG Pipe) 9 31-Aug-20 8-Sep-20 (9) 0% Delayed
TSE12090 Pipe Support construction for AG Line 8 5-Sep-20 12-Sep-20 (5) 0% Delayed
TSE11980 Alignment 2 8-Sep-20 9-Sep-20 (8) 0% Delayed
TSE12100 GRP pipe laying & lamination joint (AG Line) 7 8-Sep-20 14-Sep-20 (3) 0% Delayed
TSE12080 Thrust Block Construction 8 9-Sep-20 16-Sep-20 (1) 0% Delayed
TSE12120 Alignment 2 15-Sep-20 16-Sep-20 (1) 0% Delayed
Sep-20 Oct-20
We Mo We Mo We Mo We Mo We We Mo We Mo We Mo We Mo We
Planned Actual Tue
d
Thu Fri Sat Sun
n
Tue
d
Thu Fri Sat Sun
n
Tue
d
Thu Fri Sat Sun
n
Tue
d
Thu Fri Sat Sun
n
Tue
d
Tue
d
Thu Fri Sat Sun
n
Tue
d
Thu Fri Sat Sun
n
Tue
d
Thu Fri Sat Sun
n
Tue
d
Thu Fri Sat Sun
n
Tue
d
Progress
Activity ID Activity Name Duration Start Finish Start Finish FLOAT % STATUS 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
AST 2 & 3 to SST ZONE 2 & 3 (DN 1400) 85 15-Sep-20 9-Dec-20

ASTSST1012 Excavation (Stage 1) 1 15-Sep-20 15-Sep-20 (2) 0% DELAYED
ASTSST1013 Pipe Bedding 1 16-Sep-20 16-Sep-20 (1) 0% DELAYED
ASTSST1014 Geotextile membrane laying and aggregate filling 1 16-Sep-20 16-Sep-20 (1) 0% DELAYED
Oct-20
Planned Actual Tue We Thu Fri Sat Sun Mo Tue We Thu Fri Sat Sun Mo Tue We Thu Fri Sat Sun Mo Tue We Thu Fri Sat Sun Mo Tue We
d n d n d n d n d
No. of Day
Activity ID Activity Name Duration Start Finish Start Finish Ahead/De Progress Main
layed
% STATUS Manpower 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
SST ZONE 2 & 3 (DN 500) 41 17-Oct-20 27-Nov-20
SST TANK 9 TO RAS SUMP 03 28 17-Oct-20 14-Nov-20 58 0%
SSTRAS1011 Survey activities 1 17-Oct-20 17-Oct-20 30 0%
SSTRAS1012 Excavation 1 17-Oct-20 17-Oct-20 30 0%
SSTRAS1013 Pipe Bedding 1 18-Oct-20 18-Oct-20 31 0%
SSTRAS1014 GRP pipe laying and jointing work (Coupler Joint) 2 19-Oct-20 20-Oct-20 33 0%
SSTRAS1015 Alignment 1 21-Oct-20 21-Oct-20 34 0%
SSTRAS1016 Partial backfilling 2 29-Oct-20 31-Oct-20 44 0%
SSTRAS1017 GRP pipe laying and jointing work (Lamination Joint) 2 1-Nov-20 2-Nov-20 46 0%
SSTRAS1018 Hydro test 3 3-Nov-20 5-Nov-20 49 0%
SSTRAS1019 Thrust Block Construction 4 7-Nov-20 10-Nov-20 54 0%
SSTRAS1020 Pipe zone backfilling 2 11-Nov-20 12-Nov-20 56 0%
SSTRAS1021 Warning tape laying and General filling 1 14-Nov-20 14-Nov-20 58 0%

Total
Excavation 39 0%
SSTRAS1045 2 25-Oct-20 26-Oct-20 manpower
SSTRAS1046 Pipe Bedding 1 27-Nov-20 27-Nov-20 71 0%
SSTRAS1049 Partial backfilling 2 1-Nov-20 2-Nov-20 46 0%
SST TANK 7 TO RAS SUMP 03 26 14-Nov-20 10-Dec-20 84 0%
SSTRAS1055 Survey activities 1 14-Nov-20 14-Nov-20 58 0%
SSTRAS1056 Excavation 1 14-Nov-20 14-Nov-20 58 0%
SSTRAS1058 GRP pipe laying and jointing work (Coupler Joint) 2 16-Nov-20 17-Nov-20 61 0%
SSTRAS1059 Alignment 1 18-Nov-20 18-Nov-20 62 0%
SSTRAS1062 Hydro test 3 30-Nov-20 2-Dec-20 76 0%
SSTRAS1063 Thrust Block Construction 4 3-Dec-20 7-Dec-20 81 0%
SSTRAS1064 Pipe zone backfilling 2 8-Dec-20 9-Dec-20 83 0%
SSTRAS1065 Warning tape laying and General filling 1 10-Dec-20 10-Dec-20 84 0%
SSTRAS1072 GRP pipe laying and jointing work (Lamination Joint) 2 30-Nov-20 1-Dec-20 75 0%
SSTRAS1073 Hydro test 3 3-Dec-20 6-Dec-20 80 0%
SSTRAS1083 GRP pipe laying and jointing work (Lamination Joint) 2 2-Dec-20 3-Dec-20 77 0%
SSTRAS1094 GRP pipe laying and jointing work (Lamination Joint) 2 5-Dec-20 6-Dec-20 80 0%

P-1
Date: 21-Jan-2021
Aug-20 September-20
Mo We Mo We Mo We Mo We Mo We Mo We
Planned Actual Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d Thu Fri Sat Sun n Tue d
Free Progress
Activity ID Activity Name Duration Start Finish Float Float Status
% 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
EPCC SCHEDULE FOR MARAFIQ SWTP 9 EXPANSI 518 11-Mar-20 A 12-Apr-21 80 0%
PROCUREMENT 194 27-Aug-20 12-Apr-21 80 (148) Failed Start 0%

EQUIPMENT 194 27-Aug-20 12-Apr-21 80 (148) Failed Start 0%
MECHANICAL 47 27-Aug-20 21-Oct-20 (93) (148) Failed Start 0%
Fine Screens 12 27-Aug-20 9-Sep-20 (135) (148) Failed Start 0%
STPPEM6950 C&F & Receipt at site - Fine Screen 12 27-Aug-20 9-Sep-20 (135) (148) Failed Start 0%
Screen Washing Press 30 27-Aug-20 1-Oct-20 (113) (148) Failed Start 0%

C&F & Receipt at site - ScreeWashing 27-Aug-20 1-Oct-20 (113) (148) Failed Start 0%
STPPEM7050 presss 30
Centrifugal Pump 12 27-Aug-20 9-Sep-20 (135) (148) Failed Start 0%
C& F & Receipt at site - Centrifugal 27-Aug-20 9-Sep-20 (135) (148) Failed Start 0%
STPPEM7750 Pump 12
Submersible Mixers 36 7-Sep-20 19-Oct-20 (95) (137) Failed Start 0%
Inspection and IRN- Submersible Mixer 7-Sep-20 20-Sep-20 (124) (137) Failed Start 0%
STPPEM8240 12
STPPEM13190 Shipment from Ex- Works to Port 24 21-Sep-20 19-Oct-20 (95) (123) Failed Start 0%
Sludge Thickener 24 2-Sep-20 30-Sep-20 (114) (142) Failed Start 0%

Shipment from Ex- Works to Port - 2-Sep-20 30-Sep-20 (114) (142) Failed Start 0%
STPPEM13250 Sludge thickener 24
Centrifuge Decanters 35 9-Sep-20 21-Oct-20 (93) (135) Failed Start 0%
Shipment from Ex- Works to Port - 9-Sep-20 21-Oct-20 (93) (135) Failed Start 0%
STPPEM14460 Centrifugal Decanters 35
Sludge Lime Mixer 24 7-Sep-20 5-Oct-20 (109) (137) Failed Start 0%
STPPEM14470 Sludge Lime Mixer 24
Lime Silo Package 41 29-Aug-20 15-Oct-20 (99) (146) Failed Start 0%
Inspection and IRN - Limo Silo Package 29-Aug-20 16-Sep-20 (128) (146) Failed Start 0%
STPPEM9140 17
STPPEM14480 Limo Silo Package 24
INSTRUMENTATION 170 24-Sep-20 12-Apr-21 80 (120) Failed Start 0%
Flow Meters - Thermal 110 24-Sep-20 31-Jan-21 9 (120) Failed Start 0%
STPPEI12230
Manufacturing of - Flow Meters - 24-Sep-20 31-Jan-21 9 (120) Failed Start 0%
Thermal 110
Gas detectors - NH3 168 24-Sep-20 8-Apr-21 76 (120) Failed Start 0%
STPPEI12830 Manufacturing of - NH3 Gas Detector 168 24-Sep-20 8-Apr-21 76 (120) Failed Start 0%
Telephone System 169 27-Sep-20 12-Apr-21 80 (117) Failed Start 0%
STPPEI13330 Manufacturing of - Telephone System 28-Sep-20 12-Apr-21 80 (116) Failed Start 0%

168
Vendor Data approval and
STPPEI13320 Manufacturing clearence - Telephone 27-Sep-20 11-Oct-20 (103) (117) Failed Start 0%
System 12
SAFETY 168 22-Sep-20 7-Apr-21 75 (122) Failed Start 0%
Fire Hose and Monitor 168 22-Sep-20 7-Apr-21 75 (122) Failed Start 0%
STPPEI13469
Manufacturing - Safety Equipments 22-Sep-20 7-Apr-21 75 (122) Failed Start 0%
(Safety Hose and Fire Monitor) 168
BULKS 153 10-Sep-20 9-Mar-21 46 (134) Failed Start 0%
ELECTRICAL 153 10-Sep-20 9-Mar-21 46 (134) Failed Start 0%
Infrastructural Materials ( Siwtches, Sockets…Etc) 153 10-Sep-20 9-Mar-21 46 (134) Failed Start 0%
Free Progress
% 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Issue P.O. - Infrastructural 10-Sep-20 14-Sep-20 (130) (134) Failed Start 0%

STPPBE10800 Materials( Switches, Sockets etc.,) 2
Manufacturing of - Infrastructural 21-Sep-20 9-Mar-21 46 (123) Failed Start 0%
STPPBE10830 Materials( Switches, Sockets etc.,) 144
Receipt of Post Order Documents -
Infrastructural Materials( Switches, 13-Sep-20 20-Sep-20 (124) (131) Failed Start 0%
STPPBE10810
Sockets etc.,) 6
Vendor Data approval and
Manufacturing clearence - 20-Sep-20 5-Oct-20 (109) (124) Failed Start 0%
Infrastructural Materials( Switches,
Sockets etc.,)
STPPBE10820 12
INSTRUMENTATION 90 27-Sep-20 10-Jan-21 (12) (117) Failed Start 0%
Signal Cables 90 27-Sep-20 10-Jan-21 (12) (117) Failed Start 0%
STPPBI13730 Manufacturing of- Signal Cables 90 27-Sep-20 10-Jan-21 (12) (117) Failed Start 0%
CONSTRUCTION 433 11-Mar-20 A 11-Feb-21 20 0%
PRE TREATMENT 40 9-Sep-20 27-Oct-20 (87) (135) Failed Start 0%
Inlet Connection chamber -001 24 29-Sep-20 27-Oct-20 (87) (115) Failed Start 0%
Civil works 24 29-Sep-20 27-Oct-20 (87) (115) Failed Start 0%
STPCPC10180
Excavation - Inlet connection chamber -Pre 24 29-Sep-20 27-Oct-20 (87) (115) Failed Start 0%
Inlet Head works 020/035 22 9-Sep-20 6-Oct-20 (108) (135) Failed Start 0%
Sub structure 22 9-Sep-20 6-Oct-20 (108) (135) Failed Start 0%
STPCPC13630 Dewatering 6 29-Sep-20 6-Oct-20 (108) (115) Failed Start 0%
STPCPC10000 Excavation - Inlet works - Pre 16 9-Sep-20 29-Sep-20 (115) (135) Failed Start 0%
Flow Splitting chamber 010/171/245 / Inlet splitter box 19 21-Sep-20 14-Oct-20 (100) (123) Failed Start 0%

Excavation - Flow Splitting chamber - 21-Sep-20 11-Oct-20 (103) (123) Failed Start 0%
STPCPC10460 Pre 16
SECONDARY TREATMENT 433 11-Mar-20 A 11-Feb-21 20 0%
Biological Tanks - 050 / 060 AST 433 11-Mar-20 A 11-Feb-21 20 0%
Piping works 209 11-Mar-20 A 11-Feb-21 20 0%
U/g works 209 11-Mar-20 A 11-Feb-21 20 0%
STPCP11440 Pressure testing of U/G pipes 20 20-Mar-20 A 11-Feb-21 20 0%
STPCP11430 U/g Trenching works 120 11-Mar-20 A 2-Sep-20 (142) Delayed 0%
Electrical works 104 2-Sep-20 3-Jan-21 (19) (142) Failed Start 0%
U/g works 104 2-Sep-20 3-Jan-21 (19) (142) Failed Start 0%
STPCE12320 U/g Trenchiing works 104 2-Sep-20 3-Jan-21 (19) (142) Failed Start 0%
(RAS/SAS) Recirculated / Surplus activated Sludge Pumping station120 24 29-Sep-20 27-Oct-20 (87) (115) Failed Start 0%
STPCPC10770 Reinforcement 24 29-Sep-20 27-Oct-20 (87) (115) Failed Start 0%
Plant drain Pumping station 180 48 1-Sep-20 28-Oct-20 (86) (143) Failed Start 0%

Excavation - Plant drain Pumping 1-Sep-20 28-Oct-20 (86) (143) Failed Start 0%
STPCPC10810 station- Sec 48
TERTIARY TREATMENT 74 14-Sep-20 12-Dec-20 (41) (130) Failed Start 0%
Sand Filter - 090 72 17-Sep-20 12-Dec-20 (41) (127) Failed Start 0%
Piping works 72 17-Sep-20 12-Dec-20 (41) (127) Failed Start 0%
U/g works 72 17-Sep-20 12-Dec-20 (41) (127) Failed Start 0%
STPCP11570 U/g Trenching works 72 17-Sep-20 12-Dec-20 (41) (127) Failed Start 0%
Chlorine Contact Tanks Reaeration and Chlorine Mixing tanks-101/102 30 14-Sep-20 20-Oct-20 (94) (130) Failed Start 0%
Reaeration tank 30 14-Sep-20 20-Oct-20 (94) (130) Failed Start 0%

Free Progress
% 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Shuttering works Reaeration tank - 2 14-Sep-20 20-Oct-20 (94) (130) Failed Start 0%
STPCPC13090 nos 30
Chlorination Building- 103 36 14-Sep-20 27-Oct-20 (87) (130) Failed Start 0%
Super structure 36 14-Sep-20 27-Oct-20 (87) (130) Failed Start 0%
Construction of Nuetralisation system 14-Sep-20 27-Oct-20 (87) (130) Failed Start 0%

STPCPC12670 36
SLUDGE MANAGEMENT 32 9-Sep-20 18-Oct-20 (96) (135) Failed Start 0%
Sludge and Scum Pit- 125 24 9-Sep-20 8-Oct-20 (106) (135) Failed Start 0%
STPCPC11310 PCC - Sludge and Scum pit 24 9-Sep-20 8-Oct-20 (106) (135) Failed Start 0%
Thickening Equipment-130 /135 20 9-Sep-20 4-Oct-20 (110) (135) Failed Start 0%
STPCPC11380 PCC - Thickening equipment 20 9-Sep-20 4-Oct-20 (110) (135) Failed Start 0%
Sluge Dewatering (Centrifuge) 140 16 15-Sep-20 5-Oct-20 (109) (129) Failed Start 0%
Sub Structure 16 15-Sep-20 5-Oct-20 (109) (129) Failed Start 0%
STPCPC12870 Plinth beam 16 15-Sep-20 5-Oct-20 (109) (129) Failed Start 0%
Polymer preparation (Lime Dosing) 150 32 9-Sep-20 18-Oct-20 (96) (135) Failed Start 0%
STPCPC11590 PCC - Poly prepaation unit 16 9-Sep-20 29-Sep-20 (115) (135) Failed Start 0%
STPCPC11600 Shuttering works 16 29-Sep-20 18-Oct-20 (96) (115) Failed Start 0%
ODOR CONTROL UNIT 24 16-Sep-20 15-Oct-20 (99) (128) Failed Start 0%
Extraction Fan 170 / Blowers 24 16-Sep-20 15-Oct-20 (99) (128) Failed Start 0%
STPCPC11650 Excavation - Extrcation fan - OCU 24 16-Sep-20 15-Oct-20 (99) (128) Failed Start 0%
Scrubber 170 16 16-Sep-20 6-Oct-20 (108) (128) Failed Start 0%
STPCPC11720 Excavation- Scrubber - OCU 16 16-Sep-20 6-Oct-20 (108) (128) Failed Start 0%
TRUCK OFF LOADING BAY 64 27-Aug-20 10-Nov-20 (73) (148) Failed Start 0%
Unloading Bay- 162 24 14-Sep-20 12-Oct-20 (102) (130) Failed Start 0%
Truck Offloading shed 172 / Collection Tank 36 2-Sep-20 14-Oct-20 (100) (142) Failed Start 0%
Sub Structure 36 2-Sep-20 14-Oct-20 (100) (142) Failed Start 0%

Excavation - Collection Tank- Truck off 2-Sep-20 20-Sep-20 (124) (142) Failed Start 0%
STPCPC11930 Loading 16
Pumping station, channel and Screen 160/165 40 1-Sep-20 19-Oct-20 (95) (143) Failed Start 0%

Excavation - Pumping station and 1-Sep-20 30-Sep-20 (114) (143) Failed Start 0%
STPCPC12000 Screen - truck Off loading 24
Truck Offloading Operator room - 163 32 27-Aug-20 5-Oct-20 (109) (148) Failed Start 0%
Civil works 32 27-Aug-20 5-Oct-20 (109) (148) Failed Start 0%
Sub structure 32 27-Aug-20 5-Oct-20 (109) (148) Failed Start 0%
PCC - Operator room - Truck Off loading 27-Aug-20 15-Sep-20 (129) (148) Failed Start 0%
STPCPC12080 16
Truck Offloading Guard House -161 64 27-Aug-20 10-Nov-20 (73) (148) Failed Start 0%
Civil works 64 27-Aug-20 10-Nov-20 (73) (148) Failed Start 0%

Free Progress
% 22 23 24 25 26 27 28 29 30 31 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Sub structure 64 27-Aug-20 10-Nov-20 (73) (148) Failed Start 0%

RCC Concrete works - truck offloading 30-Sep-20 10-Nov-20 (73) (114) Failed Start 0%
STPCPC12180 Guard house 36
STPCPC12170 Reinforcement 20 6-Sep-20 29-Sep-20 (115) (138) Failed Start 0%
STPCPC12160 Shuttering works 20 27-Aug-20 19-Sep-20 (125) (148) Failed Start 0%
Connection chamber to existing head works 32 29-Aug-20 5-Oct-20 (109) (146) Failed Start 0%
Civil works 32 29-Aug-20 5-Oct-20 (109) (146) Failed Start 0%

Excavation - Connection chamber to 29-Aug-20 26-Sep-20 (118) (146) Failed Start 0%
STPCPC12210 exisitng works 24
ANCILIARY WORKS - EMERGENCY LAGOON 60 31-Aug-20 9-Nov-20 (74) (144) Failed Start 0%
Refurbushment works 190 60 31-Aug-20 9-Nov-20 (74) (144) Failed Start 0%
Civil works 60 31-Aug-20 9-Nov-20 (74) (144) Failed Start 0%
Lot1 60 31-Aug-20 9-Nov-20 (74) (144) Failed Start 0%

Breaking of Required intermediate 31-Aug-20 9-Nov-20 (74) (144) Failed Start 0%
STPCPC13840 walls 60
BUILDINGS 82 20-Jun-20 A 24-Oct-20 (90) Delayed 0%
Substation.- 220 /21/22/30/231 39 7-Sep-20 24-Oct-20 (90) (137) Failed Start 0%
Transfomer station - SST Area 230 39 7-Sep-20 24-Oct-20 (90) (137) Failed Start 0%
Sub structure 39 7-Sep-20 24-Oct-20 (90) (137) Failed Start 0%
STPCPC1022 Dewatering 12 15-Sep-20 30-Sep-20 (114) (129) Failed Start 0%
STPCPC1019 Excavation - S/s SST Area 20 7-Sep-20 1-Oct-20 (113) (137) Failed Start 0%
STPCPC1019 PCC - S/s SST Area 20 30-Sep-20 24-Oct-20 (90) (114) Failed Start 0%
Modification work in existing S/s 60 20-Jun-20 A 29-Sep-20 (115) Delayed 0%
Civil works 60 20-Jun-20 A 29-Sep-20 (115) Delayed 0%
MRMU Room 60 20-Jun-20 A 29-Sep-20 (115) Delayed 0%
STPCPC12640 RCC Concrete works -New MRMU Room 10-Sep-20 29-Sep-20 (115) (134) Failed Start 0%
15
STPCPC12630 Reinforcement - New MRMU Room 24 20-Jun-20 A 10-Sep-20 (134) Delayed 0%
STPCPC12620 Shuttering works -New MRMU Room 24 20-Jun-20 A 2-Sep-20 (142) Delayed 0%
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SWTP - 9 Site Monitoring Sheet (17-09-20)

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SWTP - 9 Site Monitoring Sheet (17-09-20)

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NEW Pump Station Progress Tracking Sheet

Jun-20 Jul-20 Aug-20

Proc-010 Procurement Cage Ladder External 1-Jun-20 25-Jun-20 24 16 0%

Proc-050 Procurement 1-Jun-20 20-Jun-20 5 11 0%

CON-020 Construction Floor finishes 1-Jul-20 30-Jul-20 29 51 0% Painter 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

CON-030 Construction Doors 15-Jun-20 2-Jul-20 17 23 0% Metal installer 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

CON-040 Construction Valve Chambers 15-Jun-20 7-Jul-20 22 28 0% Mason/Carpenter 4 4 4 4 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

CON-070 Construction Cage Ladder External 25-Jun-20 2-Jul-20 7 23 0% Metal installer 3 3 3 3 3 3 3

CON-110 Construction Internal DI Pipe steel supports 21-Jun-20 10-Jul-20 19 31 0% Plumber 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

CON-120 Construction Pump Installation 21-Jun-20 10-Jul-20 19 31 0% Plumber 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

CON-200 Construction Ultrasonic Flowmeter DN800, PN16 21-Jun-20 28-Jun-20 7 19 0% Plumber 1 1 1 1 1 1 1

CON-210 Construction Ultrasonic Flowmeter DN500, PN10 21-Jun-20 28-Jun-20 7 19 0% Plumber 1 1 1 1 1 1 1

CON-290 Construction FM200 10-Jun-20 24-Jun-20 14 15 50% Failed Start FF Installer 2 2 2 2 2 2 2 2 2 2 2 2 2

CON-320 Construction Grounding mesh installation 15-Jul-20 25-Jul-20 10 46 0% Electrician 2 2 2 2 2 2 2 2 2 2

CON-340 Construction PLC 18-Jul-20 15-Aug-20 28 67 0% Electrician 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

CON-350 Construction UPS 10-Jun-20 15-Jun-20 5 6 On going Electrician 4 4 4 4 4

CON-360 Construction Civil Defense plans 5-Jun-20 7-Jun-20 2 2 0% Failed Start

CO-010 Closeout Letter to MODON for Preliminary Handover 10-Jul-20 12-Jul-20 2 33

Month Jun-20 Jul-20 Aug-20

No. Discipline Desciption Recommendation Estimated time of

50% 25% 15% 10% 100%

No. Discipline Desciption Recommendation Estimated time of

Contractor must deliver this material in order for

No. Discipline Desciption Recommendation Estimated time of

75 Mechanical Rectangular Air Grill 2000x2000mm F F 75.00%

80 Mechanical Inspection Chamber 2,8x2,8x2,2m with 2 Nos. of D.I F F 75.00%

Inspection Chamber 3,5x2,8x2,2m with 3 Nos. of D.I

Inspection Chamber 2,5x2,5x2,2m with 2 Nos. of D.I

Inspection Chamber 2,5x2,5x2,2m with 2 Nos. of D.I

Hot dip galvanized steel removable covers at top of

89 Mechanical Single-girder overhead crane of a 3tn lifting capacity, F 50.00%

Mechanical 600 mm Short piece connecting suction line to GLS 0.00%

95 Electrical Addressable fire alarm control panel with 1 F F F 90.00%

Addressable pull station, wall mounted, along with

No. Discipline Desciption Recommendation Estimated time of

Addressable Alarm bell/Sounder with strobe light,

I/O Addressable module (monitor / control), along

102 Electrical 5kg CO2 Portable Fire Extinguisher 0.00%

Roof drains for rainwater DN150 outlet, corner type

Roof drains for rainwater DN80 outlet, corner type

DX Split Unit, wall mounted , Cooling only, 34000

No. Discipline Desciption Recommendation Estimated time of

Axial Wall Mounted Ventilation Fan, 50m3/h @30Pa ,

125 Electrical Axial Wall Mounted Ventilation Fan, 2500m3/h F F 75.00%

129 Electrical RMU 630A/SF6 as per SEC standards, 1 incoming, 1 0.00%

No. Discipline Desciption Recommendation Estimated time of

Electrical Pannel LV-U-MDB (uninterupted power

HVAC split unit power supply 230V/60Hz including

HVAC split unit power supply 230V/60Hz including

UPS connections to various equipment 230V/60Hz

175 Electrical 16Α, 230V,1P+N+E, schuko type socket outlet , 0.00%

No. Discipline Desciption Recommendation Estimated time of

High-Bay industrial type Suspended Luminaire with

Flush surface mounted Luminaire with 2x49W

Flush wall mounted outdoor Luminaire with 1x18W

Wall mounted outdoor wide beam floodlight with

Road-Light luminaire, for external lighting, installed

Autonomous Escape & orientation signage in the

Autonomous non-maintained flood light luminaires