2M Look Ahead

RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE
Two Months Look Ahead

Activity ID Activity Name Original BL1 Start BL1 Finish Start Finish Budgeted Total Planned Value Earned Value Schedule % Performance % Qtr 4, 2023 Qtr 1, 2024
Duration Cost Cost Cost Complete Complete
Nov Dec Jan Feb
1232
RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE REV03- UPDATE AS OF 02-11-2023 01-Jun-22 15-Jun-26 31-May-22 A 07-Dec-25 564,060,969.57 500,598,658.38 207,047,880.87 88.75% 36.71%
MILESTONES 0 07-Dec-23 07-Dec-23 07-Dec-23 07-Dec-23 0.00 0.00 0.00 0% 0% 07-Dec-23, MILESTONES
INTERMEDIATE MILESTONE 0 07-Dec-23 07-Dec-23 07-Dec-23 07-Dec-23 0.00 0.00 0.00 0% 0% 07-Dec-23, INTERMEDIATE MILESTONE
RAM-MLS-INS.110 Complete Approved Subcontractor and Vendor (Electrical) 0 07-Dec-23 07-Dec-23* 0.00 0.00 0.00 100% 0% Complete Approved Subcontractor and Vendor (Electrical)
MOBILIZATION & GENERAL ARRANGEMENT 1232 01-Jun-22 15-Jun-26 31-May-22 A 07-Dec-25 95,341,544.10 49,875,201.51 55,031,259.39 52.31% 57.72%
SITE OFFICES FOR CLIENT/CONSULTANT/CONTRACTOR 1125 08-Oct-22 15-Jun-26 01-Dec-22 A 09-Oct-25 3,264,800.00 1,123,039.78 966,707.28 34.4% 29.61%
SITE OFFICE MAINTENANCE 1125 08-Oct-22 15-Jun-26 01-Dec-22 A 09-Oct-25 2,321,600.00 799,797.28 687,425.76 34.45% 29.61%
RAM-MB-SFOM.160 Maintenance of Client/Consultant/Contractor Offices 900 08-Oct-22 15-Jun-26 01-Dec-22 A 09-Oct-25 2,321,600.00 799,797.28 687,425.76 34.45% 29.61%
SITE OFFICE OPERATION 900 08-Oct-22 16-Sep-25 28-Dec-22 A 09-Oct-25 943,200.00 323,242.50 279,281.52 34.27% 29.61%
RAM-MB-SFOO.180 Client/Consultant/Contractor Offices Operation Cost 900 08-Oct-22 16-Sep-25 28-Dec-22 A 09-Oct-25 943,200.00 323,242.50 279,281.52 34.27% 29.61%
CLIENT/CONSULTANT VEHICLES 1060 01-Jun-22 18-Nov-25 31-May-22 A 09-Oct-25 2,136,000.00 878,581.13 1,860,456.00 41.13% 87.1%
RAM-STF-VEH.100 Vehicles for Client/PMC/TSC Staff 1060 01-Jun-22 18-Nov-25 31-May-22 A 09-Oct-25 2,136,000.00 878,581.13 1,860,456.00 41.13% 87.1%
JV ACCOMMODATION & BUILDING 945 08-Oct-22 09-Nov-25 01-Aug-22 A 19-May-25 17,062,500.00 5,940,277.78 12,534,112.50 34.81% 73.46%
JV-STF-ACC.100 Accommodation & Buildings for Contractor Staff 945 08-Oct-22 09-Nov-25 01-Aug-22 A 19-May-25 17,062,500.00 5,940,277.78 12,534,112.50 34.81% 73.46%
OTHER GENERAL ITEMS 981 23-Jul-22 05-Oct-25 01-Aug-22 A 07-Dec-25 47,526,963.90 26,319,022.62 24,396,261.43 55.38% 51.33%
Material Testing at Site and/ or Manufacturer 331 10-Jun-23 11-Jul-24 01-Feb-23 A 21-Dec-24 14,980,000.00 4,074,560.00 3,745,000.00 27.2% 25%
RAM-MB-MT&M.115 Material Testing at Manfacturer 300 10-Jun-23 01-Jun-24 01-Feb-23 A 21-Dec-24 4,494,000.00 4,074,560.00 1,123,500.00 90.67% 25%
RAM-MB-MT&M.125 Testing for works 150 11-Jan-24 11-Jul-24 15-Mar-23 A 17-Oct-24 4,494,000.00 0.00 1,123,500.00 0% 25%
RAM-MB-MT&M.120 Material Testing at Site 130 08-Jan-24 10-Jun-24 10-May-23 A 17-Oct-24 5,992,000.00 0.00 1,498,000.00 0% 25%
PLANTS 800 19-Feb-23 05-Oct-25 14-Feb-23 A 07-Dec-25 14,350,000.00 5,022,500.00 11,480,000.00 35% 80%
RAM-MB-SWLB.110 Plants 800 19-Feb-23 05-Oct-25 14-Feb-23 A 07-Dec-25 14,350,000.00 5,022,500.00 11,480,000.00 35% 80%
TEMPORARY WORKS METHOD RELATED CHARGES 200 26-Aug-23 18-Apr-24 05-Aug-23 A 14-Nov-23 5,330,088.90 4,503,925.12 4,882,361.43 84.5% 91.6% 14-Nov-23, TEMPORARY WORKS METHOD RELATED CHARGES
RAM-MB-TW.105 Temporary Works Method Related Charges Part #02 200 26-Aug-23 18-Apr-24 05-Aug-23 A 14-Nov-23 5,330,088.90 4,503,925.12 4,882,361.43 84.5% 91.6% Temporary Works Method Related Charges Part #02
Specified Temporary Works 440 23-Jul-22 25-Dec-23 01-Aug-22 A 25-Dec-23 7,905,625.00 7,905,625.00 3,892,000.00 100% 49.23% 25-Dec-23, Specified Temporary Works
RAM-MB-STW.115 Specified Temporary Works Part #01 (site securty, cleaning baricated and safe) 30 23-Jul-22 25-Aug-22 01-Aug-22 A 20-Nov-23 4,865,000.00 4,865,000.00 3,892,000.00 100% 80% Specified Temporary Works Part #01 (site securty, cleaning baricated a
RAM-MB-STW.120 Specified Temporary Works Part #02 (site securty, cleaning baricated and safe) 30 21-Nov-23 25-Dec-23 21-Nov-23 25-Dec-23 3,040,625.00 3,040,625.00 0.00 100% 0% Specified Temporary Works Part #02 (site secu
KEEPING THE EXISTING UTILITY SERVICE ARE OPERTIONAL 400 20-May-23 09-Sep-24 10-May-23 A 23-Jan-24 4,961,250.00 4,812,412.50 396,900.00 97% 8% 23-Jan-24, KEEPING THE
RAM-MB-KEU.115 Keeping the Existing Utility Services are Operational Part #01 400 20-May-23 09-Sep-24 10-May-23 A 23-Jan-24 4,961,250.00 4,812,412.50 396,900.00 97% 8% Keeping the Existing Utility
CONTRACTOR'S DELIVERABLES 35 31-Aug-22 10-Oct-22 26-Jun-22 A 08-Nov-23 720,000.00 720,000.00 648,000.00 100% 90% 08-Nov-23, CONTRACTOR'S DELIVERABLES
RAM-CONT-DEL.175 Project Signboard, Manufacture & Installation 35 31-Aug-22 10-Oct-22 26-Jun-22 A 08-Nov-23 720,000.00 720,000.00 648,000.00 100% 90% Project Signboard, Manufacture & Installation
TRAFFIC MANAGMENT 900 08-Oct-22 16-Sep-25 01-Dec-22 A 06-Oct-25 14,980,000.00 5,243,000.00 5,939,570.00 35% 39.65%
RAM-MB-TM.115 Traffic Management 900 08-Oct-22 16-Sep-25 01-Dec-22 A 06-Oct-25 14,980,000.00 5,243,000.00 5,939,570.00 35% 39.65%
TRAFFIC DIVERSION PLAN 57 14-Mar-23 22-May-23 19-Jan-23 A 06-Nov-23 9,651,280.20 9,651,280.20 8,686,152.18 100% 90% 06-Nov-23, TRAFFIC DIVERSION PLAN
KAAR TRAFFIC DIVERSION -1 FOR ZONE 8 & 9 5 14-Mar-23 19-Mar-23 19-Jan-23 A 04-Nov-23 3,217,093.40 3,217,093.40 2,895,384.06 100% 90% 04-Nov-23, KAAR TRAFFIC DIVERSION -1 FOR ZONE 8 & 9
TMP-KTD-Z8&9.125 Placement of New Jersey Barriers 5 14-Mar-23 19-Mar-23 19-Jan-23 A 04-Nov-23 1,809,615.04 1,809,615.04 1,628,653.53 100% 90% Placement of New Jersey Barriers
TMP-KTD-Z8&9.130 Installation of Lights & Signage 5 14-Mar-23 19-Mar-23 19-Jan-23 A 04-Nov-23 1,407,478.36 1,407,478.36 1,266,730.53 100% 90% Installation of Lights & Signage
AIRPORT ROAD TUNNEL DIVERSION - 2 FOR ZONE 6 & 7 7 06-Apr-23 13-Apr-23 19-Jan-23 A 05-Nov-23 3,217,093.40 3,217,093.40 2,895,384.06 100% 90% 05-Nov-23, AIRPORT ROAD TUNNEL DIVERSION - 2 FOR ZONE 6 & 7
TMP-ARTD-Z6&7.125 Placement of New Jersey Barriers 5 06-Apr-23 11-Apr-23 19-Jan-23 A 05-Nov-23 1,809,615.04 1,809,615.04 1,628,653.53 100% 90% Placement of New Jersey Barriers
TMP-ARTD-Z6&7.130 Installation of Lights & Signage 7 06-Apr-23 13-Apr-23 19-Jan-23 A 05-Nov-23 1,407,478.36 1,407,478.36 1,266,730.53 100% 90% Installation of Lights & Signage
AL AMIDA ROAD DETOUR - 1 FOR ZONE 8 & 9 3 20-May-23 22-May-23 19-Jan-23 A 06-Nov-23 3,217,093.40 3,217,093.40 2,895,384.06 100% 90% 06-Nov-23, AL AMIDA ROAD DETOUR - 1 FOR ZONE 8 & 9
TMP-AARD-Z8&9.125 Placement of New Jersey Barriers 3 20-May-23 22-May-23 19-Jan-23 A 06-Nov-23 1,809,615.04 1,809,615.04 1,628,653.53 100% 90% Placement of New Jersey Barriers
WBS Summary Summary Date Revision Checked Approved
Actual Work
Remaining Work
1 of 55
Critical Remaining Work
Milestone
Nov Dec Jan Feb
TMP-AARD-Z8&9.130 Installation of Lights & Signage 3 20-May-23 22-May-23 19-Jan-23 A 06-Nov-23 1,407,478.36 1,407,478.36 1,266,730.53 100% 90% Installation of Lights & Signage
GENERAL ENGINEERING 125 31-Aug-23 25-Jan-24 31-Jul-23 A 25-Jan-24 0.00 0.00 0.00 0% 0% 25-Jan-24, GENERAL EN
PROCUREMENT OF SUBCONTRACTORS/VENDERS 30 31-Aug-23 05-Oct-23 31-Jul-23 A 07-Dec-23 0.00 0.00 0.00 0% 0% 07-Dec-23, PROCUREMENT OF SUBCONTRACTORS
ELECTRICAL 30 31-Aug-23 05-Oct-23 31-Jul-23 A 07-Dec-23 0.00 0.00 0.00 0% 0% 07-Dec-23, ELECTRICAL
RAM-PRO-E-S&V.140 Prequalification of Elevator Supplier 30 31-Aug-23 05-Oct-23 31-Jul-23 A 07-Dec-23 0.00 0.00 0.00 100% 50% Prequalification of Elevator Supplier
MATERIAL SUBMITTAL 63 04-Nov-23 15-Jan-24 04-Nov-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, MATERIAL SUBMIT
MILD STEEL PIPES 20 04-Nov-23 26-Nov-23 04-Nov-23 26-Nov-23 0.00 0.00 0.00 0% 0% 26-Nov-23, MILD STEEL PIPES
RAM-MS-MSP.100 Material Submission 8 04-Nov-23 12-Nov-23 04-Nov-23 12-Nov-23 0.00 0.00 0.00 100% 0% Material Submission
RAM-MS-MSP.105 Review & Approval 12 12-Nov-23 26-Nov-23 12-Nov-23 26-Nov-23 0.00 0.00 0.00 100% 0% Review & Approval
WATER METER 22 26-Nov-23 21-Dec-23 26-Nov-23 21-Dec-23 0.00 0.00 0.00 0% 0% 21-Dec-23, WATER METER
RAM-MS-DIP.190 Material Submission 10 26-Nov-23 07-Dec-23 26-Nov-23 07-Dec-23 0.00 0.00 0.00 100% 0% Material Submission
RAM-MS-DIP.195 Review & Approval 12 07-Dec-23 21-Dec-23 07-Dec-23 21-Dec-23 0.00 0.00 0.00 100% 0% Review & Approval
RC PIPES 20 21-Dec-23 13-Jan-24 21-Dec-23 13-Jan-24 0.00 0.00 0.00 0% 0% 13-Jan-24, RC PIPES
RAM-MS-UPVP.110 Material Submission 8 21-Dec-23 31-Dec-23 21-Dec-23 31-Dec-23 0.00 0.00 0.00 100% 0% Material Submission
RAM-MS-UPVP.115 Review & Approval 12 31-Dec-23 13-Jan-24 31-Dec-23 13-Jan-24 0.00 0.00 0.00 100% 0% Review & Approval
PRECAST RC MANHOLES 22 26-Nov-23 21-Dec-23 26-Nov-23 21-Dec-23 0.00 0.00 0.00 0% 0% 21-Dec-23, PRECAST RC MANHOLES
RAM-MS-RCM.100 Material Submission 10 26-Nov-23 07-Dec-23 26-Nov-23 07-Dec-23 0.00 0.00 0.00 100% 0% Material Submission
RAM-MS-RCM.105 Review & Approval 12 07-Dec-23 21-Dec-23 07-Dec-23 21-Dec-23 0.00 0.00 0.00 100% 0% Review & Approval
SUBMERSIBALE PUMPS 21 21-Dec-23 15-Jan-24 21-Dec-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, SUBMERSIBALE PU
RAM-MS-SMP.100 Material Submission 10 21-Dec-23 02-Jan-24 21-Dec-23 02-Jan-24 0.00 0.00 0.00 100% 0% Material Submission
RAM-MS-SMP.105 Review & Approval 12 02-Jan-24 15-Jan-24 02-Jan-24 15-Jan-24 0.00 0.00 0.00 100% 0% Review & Approval
FIRE PROTECTION BOARD 22 26-Nov-23 21-Dec-23 26-Nov-23 21-Dec-23 0.00 0.00 0.00 0% 0% 21-Dec-23, FIRE PROTECTION BOARD
RAM-MS-FPB.130 Material Submission 10 26-Nov-23 07-Dec-23 26-Nov-23 07-Dec-23 0.00 0.00 0.00 100% 0% Material Submission
RAM-MS-FPB.135 Review & Approval 12 07-Dec-23 21-Dec-23 07-Dec-23 21-Dec-23 0.00 0.00 0.00 100% 0% Review & Approval
110 KV HIGH VOLTAGE CABLES 22 26-Nov-23 21-Dec-23 26-Nov-23 21-Dec-23 0.00 0.00 0.00 0% 0% 21-Dec-23, 110 KV HIGH VOLTAGE CABLES
RAM-MS-HVC.200 Material Submission 10 26-Nov-23 07-Dec-23 26-Nov-23 07-Dec-23 0.00 0.00 0.00 100% 0% Material Submission
RAM-MS-HVC.205 Review & Approval 12 07-Dec-23 21-Dec-23 07-Dec-23 21-Dec-23 0.00 0.00 0.00 100% 0% Review & Approval
TELECOM CABLES 21 21-Dec-23 15-Jan-24 21-Dec-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, TELECOM CABLES
RAM-MS-TC.240 Material Submission 10 21-Dec-23 02-Jan-24 21-Dec-23 02-Jan-24 0.00 0.00 0.00 100% 0% Material Submission
RAM-MS-TC.245 Review & Approval 12 02-Jan-24 15-Jan-24 02-Jan-24 15-Jan-24 0.00 0.00 0.00 100% 0% Review & Approval
SCADA SYSTEM 21 21-Dec-23 15-Jan-24 21-Dec-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, SCADA SYSTEM
RAM-MS-SS.150 Material Submission 10 21-Dec-23 02-Jan-24 21-Dec-23 02-Jan-24 0.00 0.00 0.00 100% 0% Material Submission
RAM-MS-SS.155 Review & Approval 12 02-Jan-24 15-Jan-24 02-Jan-24 15-Jan-24 0.00 0.00 0.00 100% 0% Review & Approval
QUALITY ENGINEERING 20 02-Jan-24 25-Jan-24 02-Jan-24 25-Jan-24 0.00 0.00 0.00 0% 0% 25-Jan-24, QUALITY ENG
METHOD STATEMENT 20 02-Jan-24 25-Jan-24 02-Jan-24 25-Jan-24 0.00 0.00 0.00 0% 0% 25-Jan-24, METHOD STA
JAH-QENG-MOS.140 Architectural Decorative Works Method Statement Preparation & Submission 20 02-Jan-24 25-Jan-24 02-Jan-24 25-Jan-24 0.00 0.00 0.00 100% 0% Architectural Decorative W
TUNNEL CONSTRUCTION 863 05-Jul-22 01-May-25 02-Aug-22 A 19-May-25 422,750,637.85 404,754,669.25 150,908,605.05 95.74% 35.7%
JADAT AL HARAM TUNNEL 767 13-Aug-22 09-Feb-25 02-Aug-22 A 11-Dec-24 264,927,514.24 254,586,598.12 100,043,007.44 96.1% 37.76%
ZONE 1 - FROM STA. 0+000 ~ 0+500 555 17-Apr-23 09-Feb-25 13-Sep-22 A 10-Sep-24 55,590,394.24 53,237,934.94 20,345,027.11 95.77% 36.6%
ENGINEERING 252 17-Apr-23 12-Feb-24 27-Nov-22 A 03-Aug-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 217 17-Apr-23 02-Jan-24 22-Dec-22 A 02-Jan-24 0.00 0.00 0.00 0% 0% 02-Jan-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 0+133 ~0+233 186 17-Apr-23 27-Nov-23 22-Dec-22 A 27-Nov-23 0.00 0.00 0.00 0% 0% 27-Nov-23, CIVIL/STRUCTURAL 0+133 ~0+233
Actual Work
Remaining Work
2 of 55
Milestone
Nov Dec Jan Feb
JAH-Z1-ENG-CS.130 Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 17-Apr-23 26-Apr-23 22-Dec-22 A 07-Nov-23 0.00 0.00 0.00 100% 50% Dry & Wet Utility Culvert Shop Drawings Preparation & Submission
JAH-Z1-ENG-CS.135 Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 27-Apr-23 10-May-23 01-Jan-23 A 14-Nov-23 0.00 0.00 0.00 100% 40% Dry & Wet Utility Culvert Shop Drawings Review & Approval
JAH-Z1-ENG-CS.125 Tunnel Structural Shop Drawings Review & Approval 12 21-Oct-23 04-Nov-23 21-Oct-23 A 18-Nov-23 0.00 0.00 0.00 100% 5% Tunnel Structural Shop Drawings Review & Approval
JAH-Z1-ENG-CS.140 Embedded Items Shop Drawings Preparation & Submission 6 07-Nov-23 14-Nov-23 07-Nov-23 14-Nov-23 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Preparation & Submission
JAH-Z1-ENG-CS.145 Embedded Items Shop Drawings Review & Approval 12 14-Nov-23 27-Nov-23 14-Nov-23 27-Nov-23 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Review & Approval
CIVIL/STRUCTURAL 0+233 ~0+333 30 05-Nov-23 09-Dec-23 05-Nov-23 09-Dec-23 0.00 0.00 0.00 0% 0% 09-Dec-23, CIVIL/STRUCTURAL 0+233 ~0+333
JAH-Z1-ENG-CS.170 Tunnel Structural Shop Drawings Submission 6 05-Nov-23 11-Nov-23 05-Nov-23 11-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
JAH-Z1-ENG-CS.175 Tunnel Structural Shop Drawings Review & Approval 12 12-Nov-23 25-Nov-23 12-Nov-23 25-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & Approval
JAH-Z1-ENG-CS.180 Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 12-Nov-23 18-Nov-23 12-Nov-23 18-Nov-23 0.00 0.00 0.00 100% 0% Dry & Wet Utility Culvert Shop Drawings Preparation & Submission
JAH-Z1-ENG-CS.185 Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 19-Nov-23 02-Dec-23 19-Nov-23 02-Dec-23 0.00 0.00 0.00 100% 0% Dry & Wet Utility Culvert Shop Drawings Review & Approv
JAH-Z1-ENG-CS.195 Embedded Items Shop Drawings Review & Approval 12 25-Nov-23 09-Dec-23 25-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Review & Approval
CIVIL/STRUCTURAL 0+333 ~0+433 32 18-Oct-23 25-Nov-23 18-Oct-23 A 25-Nov-23 0.00 0.00 0.00 0% 0% 25-Nov-23, CIVIL/STRUCTURAL 0+333 ~0+433
JAH-Z1-ENG-CS.225 Tunnel Structural Shop Drawings Review & Approval 12 18-Oct-23 01-Nov-23 18-Oct-23 A 18-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & Approval
JAH-Z1-ENG-CS.230 Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 05-Nov-23 11-Nov-23 05-Nov-23 11-Nov-23 0.00 0.00 0.00 100% 0% Dry & Wet Utility Culvert Shop Drawings Preparation & Submission
JAH-Z1-ENG-CS.235 Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 12-Nov-23 25-Nov-23 12-Nov-23 25-Nov-23 0.00 0.00 0.00 100% 0% Dry & Wet Utility Culvert Shop Drawings Review & Approval
CIVIL/STRUCTURAL 0+433 ~0+500 47 05-Nov-23 28-Dec-23 05-Nov-23 28-Dec-23 0.00 0.00 0.00 0% 0% 28-Dec-23, CIVIL/STRUCTURAL 0+433 ~0
JAH-Z1-ENG-CS.250 Plan and Profile Shop Drawings Preparation & Submission 6 05-Nov-23 11-Nov-23 05-Nov-23 11-Nov-23 0.00 0.00 0.00 100% 0% Plan and Profile Shop Drawings Preparation & Submission
JAH-Z1-ENG-CS.255 Plan and Profile Shop Drawings Review & Approval 12 12-Nov-23 25-Nov-23 12-Nov-23 25-Nov-23 0.00 0.00 0.00 100% 0% Plan and Profile Shop Drawings Review & Approval
JAH-Z1-ENG-CS.260 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 26-Nov-23 02-Dec-23 26-Nov-23 02-Dec-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Prepar
JAH-Z1-ENG-CS.270 Tunnel Structural Shop Drawings Submission 6 02-Dec-23 09-Dec-23 02-Dec-23 09-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
JAH-Z1-ENG-CS.265 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 02-Dec-23 16-Dec-23 02-Dec-23 16-Dec-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawing
JAH-Z1-ENG-CS.275 Tunnel Structural Shop Drawings Review & Approval 12 09-Dec-23 23-Dec-23 09-Dec-23 23-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & App
JAH-Z1-ENG-CS.280 Dry & Wet Utility Culvert Shop Drawings Preparation & Submission 6 09-Dec-23 16-Dec-23 09-Dec-23 16-Dec-23 0.00 0.00 0.00 100% 0% Dry & Wet Utility Culvert Shop Drawings Preparatio
JAH-Z1-ENG-CS.285 Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 16-Dec-23 28-Dec-23 16-Dec-23 28-Dec-23 0.00 0.00 0.00 100% 0% Dry & Wet Utility Culvert Shop Drawings R
ARCHITECTURAL 21 09-Dec-23 02-Jan-24 09-Dec-23 02-Jan-24 0.00 0.00 0.00 0% 0% 02-Jan-24, ARCHITECTURAL
JAH-Z1-ENG-AR.100 Tunnel Architectural Shop Drawings Preparation & Submission 10 09-Dec-23 20-Dec-23 09-Dec-23 20-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawings Preparation &
JAH-Z1-ENG-AR.105 Tunnel Architectural Shop Drawings Review & Approval 12 20-Dec-23 02-Jan-24 20-Dec-23 02-Jan-24 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawings Revi
UTILITIES 234 11-May-23 12-Feb-24 27-Nov-22 A 03-Aug-24 0.00 0.00 0.00 0% 0%

WET UTILITIES 206 11-May-23 11-Jan-24 13-Dec-22 A 11-Jan-24 0.00 0.00 0.00 0% 0% 11-Jan-24, WET UTILITIES
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 32 11-May-23 17-Jun-23 13-Dec-22 A 05-Dec-23 0.00 0.00 0.00 0% 0% 05-Dec-23, GREY WATER DISTRIBUTION NETWORK
JAH-Z1-WU-EN-GWD.110
Shop Drawings Preparation & Submission 20 11-May-23 03-Jun-23 13-Dec-22 A 29-Nov-23 0.00 0.00 0.00 100% 50% Shop Drawings Preparation & Submission
Shop Drawings Review & Approval 12 04-Jun-23 17-Jun-23 18-Dec-22 A 05-Dec-23 0.00 0.00 0.00 100% 40% Shop Drawings Review & Approval
IRR & FF NETWORK BRANCHES & TIE IN POINTS 32 05-Dec-23 11-Jan-24 05-Dec-23 11-Jan-24 0.00 0.00 0.00 0% 0% 11-Jan-24, IRR & FF NETWORK B
JAH-Z1-WU-EN-IRR.110
Shop Drawings Preparation & Submission 20 05-Dec-23 28-Dec-23 05-Dec-23 28-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
JAH-Z1-WU-EN-IRR.115
Shop Drawings Review & Approval 12 28-Dec-23 11-Jan-24 28-Dec-23 11-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approva
DRY UTILITIES 32 07-Jan-24 12-Feb-24 27-Nov-22 A 03-Aug-24 0.00 0.00 0.00 0% 0%

POWER 32 07-Jan-24 12-Feb-24 27-Nov-22 A 03-Aug-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 07-Jan-24 12-Feb-24 27-Nov-22 A 03-Aug-24 0.00 0.00 0.00 0% 0%
JAH-Z1-DU-EN-PWR.160
Shop Drawings Preparation & Submission 20 07-Jan-24 29-Jan-24 27-Nov-22 A 21-Jul-24 0.00 0.00 0.00 0% 50%
Shop Drawings Review & Approval 12 30-Jan-24 12-Feb-24 01-Dec-22 A 03-Aug-24 0.00 0.00 0.00 0% 40%
MEP 44 19-Nov-23 08-Jan-24 19-Nov-23 08-Jan-24 0.00 0.00 0.00 0% 0% 08-Jan-24, MEP
Actual Work
Remaining Work
3 of 55
Milestone
Nov Dec Jan Feb
TUNNEL MECHANICAL WORKS 32 02-Dec-23 08-Jan-24 02-Dec-23 08-Jan-24 0.00 0.00 0.00 0% 0% 08-Jan-24, TUNNEL MECHANICAL
FIRE FIGHTING SYSTEM 32 02-Dec-23 08-Jan-24 02-Dec-23 08-Jan-24 0.00 0.00 0.00 0% 0% 08-Jan-24, FIRE FIGHTING SYSTE
JAH-Z1-ENG-FF.100 Fire Fighting Pipe Layout Plan Preparation & Submission 10 02-Dec-23 13-Dec-23 02-Dec-23 13-Dec-23 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Preparation & Submissi
JAH-Z1-ENG-FF.105 Fire Fighting Pipe Layout Plan Review & Approval 12 13-Dec-23 27-Dec-23 13-Dec-23 27-Dec-23 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Review & App
JAH-Z1-ENG-FF.110 Fire Fighting Sprinkler Layout Plan Preparation & Submission 10 27-Dec-23 08-Jan-24 27-Dec-23 08-Jan-24 0.00 0.00 0.00 100% 0% Fire Fighting Sprinkler Layout Plan Pr
VENTILATION SYSTEM 10 27-Dec-23 08-Jan-24 27-Dec-23 08-Jan-24 0.00 0.00 0.00 0% 0% 08-Jan-24, VENTILATION SYSTEM
JAH-Z1-ENG-VS.100 Fan Layout Preparation & Submission 10 27-Dec-23 08-Jan-24 27-Dec-23 08-Jan-24 0.00 0.00 0.00 100% 0% Fan Layout Preparation & Submission
DUCTING SYSTEM 22 13-Dec-23 08-Jan-24 13-Dec-23 08-Jan-24 0.00 0.00 0.00 0% 0% 08-Jan-24, DUCTING SYSTEM
JAH-Z1-ENG-DCS.100 Duct Layout Drawing Preparation & Submission 10 13-Dec-23 25-Dec-23 13-Dec-23 25-Dec-23 0.00 0.00 0.00 100% 0% Duct Layout Drawing Preparation & Submissio
JAH-Z1-ENG-DCS.105 Duct Layout Drawing Review & Approval 12 25-Dec-23 08-Jan-24 25-Dec-23 08-Jan-24 0.00 0.00 0.00 100% 0% Duct Layout Drawing Review & App
TUNNEL ELECTRICAL WORKS 44 19-Nov-23 08-Jan-24 19-Nov-23 08-Jan-24 0.00 0.00 0.00 0% 0% 08-Jan-24, TUNNEL ELECTRICAL W
CABLE TRAYS 44 19-Nov-23 08-Jan-24 19-Nov-23 08-Jan-24 0.00 0.00 0.00 0% 0% 08-Jan-24, CABLE TRAYS
JAH-Z1-ENG-CTR.100 Cable Tray Layout Drawing Preparation & Submission 10 19-Nov-23 29-Nov-23 19-Nov-23 29-Nov-23 0.00 0.00 0.00 100% 0% Cable Tray Layout Drawing Preparation & Submission
JAH-Z1-ENG-CTR.105 Cable Tray Layout Drawing Review & Approval 12 30-Nov-23 13-Dec-23 30-Nov-23 13-Dec-23 0.00 0.00 0.00 100% 0% Cable Tray Layout Drawing Review & Approval
JAH-Z1-ENG-CTR.110 Cable Tray Diversion Details Preparation & Submission 10 14-Dec-23 25-Dec-23 14-Dec-23 25-Dec-23 0.00 0.00 0.00 100% 0% Cable Tray Diversion Details Preparation & Su
JAH-Z1-ENG-CTR.115 Cable Tray Diversion Details Review & Approval 12 26-Dec-23 08-Jan-24 26-Dec-23 08-Jan-24 0.00 0.00 0.00 100% 0% Cable Tray Diversion Details Review
POWER CABLES 32 30-Nov-23 06-Jan-24 30-Nov-23 06-Jan-24 0.00 0.00 0.00 0% 0% 06-Jan-24, POWER CABLES
JAH-Z1-ENG-PC.100 Cable Route Shop Drawing Preparation & Submission 10 30-Nov-23 11-Dec-23 30-Nov-23 11-Dec-23 0.00 0.00 0.00 100% 0% Cable Route Shop Drawing Preparation & Submission
JAH-Z1-ENG-PC.105 Cable Route Shop Drawing Review & Approval 12 12-Dec-23 25-Dec-23 12-Dec-23 25-Dec-23 0.00 0.00 0.00 100% 0% Cable Route Shop Drawing Review & Approv
JAH-Z1-ENG-PC.110 Junction Box Layout Plan Preparation & Submission 10 26-Dec-23 06-Jan-24 26-Dec-23 06-Jan-24 0.00 0.00 0.00 100% 0% Junction Box Layout Plan Preparation &
ELECTRICAL INSTALLATIONS 22 13-Dec-23 08-Jan-24 13-Dec-23 08-Jan-24 0.00 0.00 0.00 0% 0% 08-Jan-24, ELECTRICAL INSTALLA
JAH-Z1-ENG-ELI.100 Wiring Accessories Diagram Preparation & Submission 10 13-Dec-23 25-Dec-23 13-Dec-23 25-Dec-23 0.00 0.00 0.00 100% 0% Wiring Accessories Diagram Preparation & Su
JAH-Z1-ENG-ELI.105 Wiring Accessories Diagram Review & Approval 12 25-Dec-23 08-Jan-24 25-Dec-23 08-Jan-24 0.00 0.00 0.00 100% 0% Wiring Accessories Diagram Review
LOW CURRENT 10 25-Dec-23 06-Jan-24 25-Dec-23 06-Jan-24 0.00 0.00 0.00 0% 0% 06-Jan-24, LOW CURRENT
FIRE DETECTION AND ALARM SYSTEM 10 25-Dec-23 06-Jan-24 25-Dec-23 06-Jan-24 0.00 0.00 0.00 0% 0% 06-Jan-24, FIRE DETECTION AND A
JAH-Z1-ENG-FD.100 Fire Alarm Control Panel Layout Drawing Preparation & Submission 10 25-Dec-23 06-Jan-24 25-Dec-23 06-Jan-24 0.00 0.00 0.00 100% 0% Fire Alarm Control Panel Layout Drawi
PROCUREMENT 59 19-Nov-23 27-Jan-24 19-Nov-23 27-Jan-24 18,285,485.70 18,285,485.70 0.00 100% 0% 27-Jan-24, PROCUREM
CIVIL/STRUCTURAL 54 19-Nov-23 21-Jan-24 19-Nov-23 21-Jan-24 18,267,695.82 18,267,695.82 0.00 100% 0% 21-Jan-24, CIVIL/STRUCTU
JAH-Z1-PRO-CSM.100 Request for Quotation 10 19-Nov-23 29-Nov-23 19-Nov-23 29-Nov-23 0.00 0.00 0.00 100% 0% Request for Quotation
JAH-Z1-PRO-CSM.105 Issue Purchase Order 15 29-Nov-23 17-Dec-23 29-Nov-23 17-Dec-23 18,267,695.82 18,267,695.82 0.00 100% 0% Issue Purchase Order
JAH-Z1-PRO-CSM.110 Staging Time 30 17-Dec-23 21-Jan-24 17-Dec-23 21-Jan-24 0.00 0.00 0.00 100% 0% Staging Time
UTILITIES 59 19-Nov-23 27-Jan-24 19-Nov-23 27-Jan-24 17,789.87 17,789.87 0.00 100% 0% 27-Jan-24, UTILITIES
WET UTILITIES 59 19-Nov-23 27-Jan-24 19-Nov-23 27-Jan-24 17,789.87 17,789.87 0.00 100% 0% 27-Jan-24, WET UTILIT
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 53 19-Nov-23 20-Jan-24 19-Nov-23 20-Jan-24 10,055.36 10,055.36 0.00 100% 0% 20-Jan-24, POTABLE WATER
DI PIPES 45 19-Nov-23 09-Jan-24 19-Nov-23 09-Jan-24 1,106.09 1,106.09 0.00 100% 0% 09-Jan-24, DI PIPES
JAH-Z1-WU-PR-PW.225
Issue Purchase Order 15 19-Nov-23 05-Dec-23 19-Nov-23 05-Dec-23 1,106.09 1,106.09 0.00 100% 0% Issue Purchase Order
JAH-Z1-WU-PR-PW.230
Staging time 30 06-Dec-23 09-Jan-24 06-Dec-23 09-Jan-24 0.00 0.00 0.00 100% 0% Staging time
HDPE PIPES 45 26-Nov-23 17-Jan-24 26-Nov-23 17-Jan-24 1,307.20 1,307.20 0.00 100% 0% 17-Jan-24, HDPE PIPES
JAH-Z1-WU-PR-PW.245
JAH-Z1-WU-PR-PW.250
GRP PIPES 45 26-Nov-23 17-Jan-24 26-Nov-23 17-Jan-24 1,005.54 1,005.54 0.00 100% 0% 17-Jan-24, GRP PIPES
JAH-Z1-WU-PR-PW.265
JAH-Z1-WU-PR-PW.270
DI & GRP FITTING 45 26-Nov-23 17-Jan-24 26-Nov-23 17-Jan-24 1,005.54 1,005.54 0.00 100% 0% 17-Jan-24, DI & GRP FITTING
Actual Work
Remaining Work
4 of 55
Milestone
Nov Dec Jan Feb
JAH-Z1-WU-PR-PW.105
JAH-Z1-WU-PR-PW.110
GATE VALVE 45 26-Nov-23 17-Jan-24 26-Nov-23 17-Jan-24 1,005.54 1,005.54 0.00 100% 0% 17-Jan-24, GATE VALVE
JAH-Z1-WU-PR-PW.125
JAH-Z1-WU-PR-PW.130
BUTTERFLAY VALVE 45 26-Nov-23 17-Jan-24 26-Nov-23 17-Jan-24 904.98 904.98 0.00 100% 0% 17-Jan-24, BUTTERFLAY VAL
JAH-Z1-WU-PR-PW.145
Issue Purchase Order 15 26-Nov-23 13-Dec-23 26-Nov-23 13-Dec-23 904.98 904.98 0.00 100% 0% Issue Purchase Order
JAH-Z1-WU-PR-PW.150
WATER METER 25 21-Dec-23 20-Jan-24 21-Dec-23 20-Jan-24 1,508.30 1,508.30 0.00 100% 0% 20-Jan-24, WATER METER
JAH-Z1-WU-PR-PW.160
Request for Quotation 10 21-Dec-23 02-Jan-24 21-Dec-23 02-Jan-24 0.00 0.00 0.00 100% 0% Request for Quotation
JAH-Z1-WU-PR-PW.165
Issue Purchase Order 15 02-Jan-24 20-Jan-24 02-Jan-24 20-Jan-24 1,508.30 1,508.30 0.00 100% 0% Issue Purchase Order
AIR RELASE VALVE 45 26-Nov-23 17-Jan-24 26-Nov-23 17-Jan-24 1,005.54 1,005.54 0.00 100% 0% 17-Jan-24, AIR RELASE VALV
JAH-Z1-WU-PR-PW.185
JAH-Z1-WU-PR-PW.190
WASHOUT VALVE 45 26-Nov-23 17-Jan-24 26-Nov-23 17-Jan-24 1,206.64 1,206.64 0.00 100% 0% 17-Jan-24, WASHOUT VALVE
JAH-Z1-WU-PR-PW.205
JAH-Z1-WU-PR-PW.210
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 45 05-Dec-23 27-Jan-24 05-Dec-23 27-Jan-24 7,734.52 7,734.52 0.00 100% 0% 27-Jan-24, GREY WATE
DI PIPES 45 05-Dec-23 27-Jan-24 05-Dec-23 27-Jan-24 1,314.87 1,314.87 0.00 100% 0% 27-Jan-24, DI PIPES
JAH-Z1-WU-PR-GWD.100
Issue Purchase Order 15 05-Dec-23 23-Dec-23 05-Dec-23 23-Dec-23 1,314.87 1,314.87 0.00 100% 0% Issue Purchase Order
HDPE PIPES 45 05-Dec-23 27-Jan-24 05-Dec-23 27-Jan-24 1,392.21 1,392.21 0.00 100% 0% 27-Jan-24, HDPE PIPES
GRP PIPES 45 05-Dec-23 27-Jan-24 05-Dec-23 27-Jan-24 1,005.49 1,005.49 0.00 100% 0% 27-Jan-24, GRP PIPES
DI & GRP FITTING 45 05-Dec-23 27-Jan-24 05-Dec-23 27-Jan-24 928.14 928.14 0.00 100% 0% 27-Jan-24, DI & GRP FIT
Issue Purchase Order 15 05-Dec-23 23-Dec-23 05-Dec-23 23-Dec-23 928.14 928.14 0.00 100% 0% Issue Purchase Order
GATE VALVE 45 05-Dec-23 27-Jan-24 05-Dec-23 27-Jan-24 541.42 541.42 0.00 100% 0% 27-Jan-24, GATE VALVE
BUTTERFLAY VALVE 45 05-Dec-23 27-Jan-24 05-Dec-23 27-Jan-24 773.45 773.45 0.00 100% 0% 27-Jan-24, BUTTERFLA
AIR RELASE VALVE 45 05-Dec-23 27-Jan-24 05-Dec-23 27-Jan-24 850.80 850.80 0.00 100% 0% 27-Jan-24, AIR RELASE
WASEHOUT VALVE 45 05-Dec-23 27-Jan-24 05-Dec-23 27-Jan-24 928.14 928.14 0.00 100% 0% 27-Jan-24, WASEHOUT
CONSTRUCTION 469 02-Aug-23 09-Feb-25 13-Sep-22 A 10-Sep-24 37,304,908.54 34,952,449.24 20,345,027.11 93.69% 54.54%
Actual Work
Remaining Work
5 of 55
Milestone
Nov Dec Jan Feb
EXCAVATION & DEWATERING 469 02-Aug-23 09-Feb-25 13-Sep-22 A 10-Sep-24 25,744,844.11 23,392,384.81 17,486,753.54 90.86% 67.92%
JAH-CON-Z1-EX.115 Excavation @Sta. 0+400 ~ 0+500 25 02-Aug-23 30-Aug-23 13-Sep-22 A 12-Feb-24 7,155,915.14 7,155,915.14 7,084,355.98 100% 99% Excavation @S
JAH-CON-Z1-DE.120 Dewatering @Sta. 0+400 ~ 0+500 345 02-Aug-23 16-Sep-24 08-Oct-22 A 26-Feb-24 1,069,274.68 244,848.40 240,586.80 22.9% 22.5%
JAH-CON-Z1-DE.112 Dewatering @Sta. 0+300 ~ 0+400 301 15-Feb-24 09-Feb-25 16-Feb-23 A 15-Aug-24 1,069,274.68 351,688.35 358,207.02 32.89% 33.5%
JAH-CON-Z1-EX.105 Excavation @Sta 0+200 ~ 0+300 20 11-Oct-23 02-Nov-23 07-Sep-23 A 18-Nov-23 7,155,915.14 7,155,915.14 6,905,458.11 100% 96.5% Excavation @Sta 0+200 ~ 0+300
JAH-CON-Z1-EX.100 Excavation @Sta. 0+133 ~ 0+200 20 15-Oct-23 06-Nov-23 01-Oct-23 A 14-Nov-23 7,155,915.14 7,155,915.14 2,898,145.63 100% 40.5% Excavation @Sta. 0+133 ~ 0+200
JAH-CON-Z1-DE.102 Dewatering @Sta. 0+133 ~ 0+200 181 05-Nov-23 05-Jun-24 05-Nov-23 05-Jun-24 1,069,274.68 821,155.69 0.00 76.8% 0%
JAH-CON-Z1-DE.107 Dewatering @Sta. 0+200 ~ 0+300 251 15-Nov-23 10-Sep-24 15-Nov-23 10-Sep-24 1,069,274.68 506,946.96 0.00 47.41% 0%
SOIL IMPROVEMENT 33 15-Nov-23 23-Dec-23 19-Aug-23 A 19-Feb-24 9,371,388.77 9,371,388.77 2,858,273.57 100% 30.5%
JAH-CON-Z1-SIMP.116 Soil Improvement @Sta. 0+400 ~ 0+500 10 07-Dec-23 18-Dec-23 19-Aug-23 A 14-Feb-24 2,342,847.19 2,342,847.19 1,757,135.39 100% 75% Soil Improvem
JAH-CON-Z1-SIMP.111 Soil Improvement @Sta. 0+200 ~ 0+300 10 12-Dec-23 23-Dec-23 31-Aug-23 A 19-Feb-24 2,342,847.19 2,342,847.19 1,101,138.18 100% 47%
JAH-CON-Z1-SIMP.101 Soil Improvement @Sta. 0+000 ~ 0+100 10 15-Nov-23 26-Nov-23 15-Nov-23 26-Nov-23 2,342,847.19 2,342,847.19 0.00 100% 0% Soil Improvement @Sta. 0+000 ~ 0+100
JAH-CON-Z1-SIMP.106 Soil Improvement @Sta 0+100 ~ 0+200 10 19-Nov-23 29-Nov-23 19-Nov-23 29-Nov-23 2,342,847.19 2,342,847.19 0.00 100% 0% Soil Improvement @Sta 0+100 ~ 0+200
STRUCTURAL WORKS 36 28-Nov-23 08-Jan-24 28-Nov-23 08-Jan-24 2,188,675.66 2,188,675.66 0.00 100% 0% 08-Jan-24, STRUCTURAL WORKS
STA. 0+133 ~ 0+153 36 28-Nov-23 08-Jan-24 28-Nov-23 08-Jan-24 2,117,401.86 2,117,401.86 0.00 100% 0% 08-Jan-24, STA. 0+133 ~ 0+153
BASE SLAB 28 28-Nov-23 30-Dec-23 28-Nov-23 30-Dec-23 1,738,040.36 1,738,040.36 0.00 100% 0% 30-Dec-23, BASE SLAB
JAH-Z1-ST-S1-BS.100 Lean Concrete for Base Slab 1 28-Nov-23 28-Nov-23 28-Nov-23 28-Nov-23 28,099.54 28,099.54 0.00 100% 0% Lean Concrete for Base Slab
JAH-Z1-ST-S1-BS.105 Waterproofing for Lean Concrete 2 29-Nov-23 30-Nov-23 29-Nov-23 30-Nov-23 43,174.27 43,174.27 0.00 100% 0% Waterproofing for Lean Concrete
JAH-Z1-ST-S1-BS.110 Base Slab Rebar Installation 8 02-Dec-23 10-Dec-23 02-Dec-23 10-Dec-23 1,076,112.27 1,076,112.27 0.00 100% 0% Base Slab Rebar Installation
JAH-Z1-ST-S1-BS.115 Base Slab Formwork Installation 7 11-Dec-23 18-Dec-23 11-Dec-23 18-Dec-23 235,152.85 235,152.85 0.00 100% 0% Base Slab Formwork Installation
JAH-Z1-ST-S1-BS.120 Base Slab Concrete Casting 1 19-Dec-23 19-Dec-23 19-Dec-23 19-Dec-23 293,941.06 293,941.06 0.00 100% 0% Base Slab Concrete Casting
JAH-Z1-ST-S1-BS.122 Curing work 7 20-Dec-23 27-Dec-23 20-Dec-23 27-Dec-23 2,772.17 2,772.17 0.00 100% 0% Curing work
JAH-Z1-ST-S1-BS.125 Base Slab Formwork Removel 2 28-Dec-23 30-Dec-23 28-Dec-23 30-Dec-23 58,788.21 58,788.21 0.00 100% 0% Base Slab Formwork Removel
TUNNEL WALLS 8 31-Dec-23 08-Jan-24 31-Dec-23 08-Jan-24 379,361.50 379,361.50 0.00 100% 0% 08-Jan-24, TUNNEL WALLS
JAH-Z1-ST-S1-TW.100 Tunnel Walls Rebar Installation 8 31-Dec-23 08-Jan-24 31-Dec-23 08-Jan-24 358,704.09 358,704.09 0.00 100% 0% Tunnel Walls Rebar Installation
JAH-Z1-ST-S1-TW.105 PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 31-Dec-23 08-Jan-24 31-Dec-23 08-Jan-24 20,657.41 20,657.41 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Slee
STA. 0+153 ~ 0+173 2 11-Dec-23 12-Dec-23 11-Dec-23 12-Dec-23 71,273.80 71,273.80 0.00 100% 0% 12-Dec-23, STA. 0+153 ~ 0+173
BASE SLAB 2 11-Dec-23 12-Dec-23 11-Dec-23 12-Dec-23 71,273.80 71,273.80 0.00 100% 0% 12-Dec-23, BASE SLAB
JAH-Z1-ST-S2-BS.100 Lean Concrete for Base Slab 1 11-Dec-23 11-Dec-23 11-Dec-23 11-Dec-23 28,099.54 28,099.54 0.00 100% 0% Lean Concrete for Base Slab
JAH-Z1-ST-S2-BS.105 Waterproofing for Lean Concrete 1 12-Dec-23 12-Dec-23 12-Dec-23 12-Dec-23 43,174.27 43,174.27 0.00 100% 0% Waterproofing for Lean Concrete
ZONE 2 - FROM STA. 0+500 ~ 0+994 542 04-Mar-23 11-Dec-24 09-Oct-22 A 11-Dec-24 50,380,070.48 46,006,352.16 12,001,862.29 91.32% 23.82%
ENGINEERING 110 03-Sep-23 10-Jan-24 27-Nov-22 A 14-Mar-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 110 03-Sep-23 10-Jan-24 01-Aug-23 A 10-Jan-24 0.00 0.00 0.00 0% 0% 10-Jan-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 0+510 ~0+610 18 03-Sep-23 24-Sep-23 01-Aug-23 A 23-Nov-23 0.00 0.00 0.00 0% 0% 23-Nov-23, CIVIL/STRUCTURAL 0+510 ~0+610
JAH-Z2-ENG-CS.320 Tunnel Structural Shop Drawings Submission 6 03-Sep-23 09-Sep-23 01-Aug-23 A 09-Nov-23 0.00 0.00 0.00 100% 50% Tunnel Structural Shop Drawings Submission
JAH-Z2-ENG-CS.325 Tunnel Structural Shop Drawings Review & Approval 12 10-Sep-23 24-Sep-23 06-Aug-23 A 23-Nov-23 0.00 0.00 0.00 100% 40% Tunnel Structural Shop Drawings Review & Approval
CIVIL/STRUCTURAL 0+610 ~0+710 66 06-Sep-23 23-Nov-23 06-Sep-23 A 23-Nov-23 0.00 0.00 0.00 0% 0% 23-Nov-23, CIVIL/STRUCTURAL 0+610 ~0+710
JAH-Z2-ENG-CS.360 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 06-Sep-23 12-Sep-23 06-Sep-23 A 04-Nov-23 0.00 0.00 0.00 100% 20% Concrete dimension and Cross Section Shop Drawings Preparation & Submissio
JAH-Z2-ENG-CS.370 Tunnel Structural Shop Drawings Submission 6 12-Oct-23 19-Oct-23 12-Oct-23 A 09-Nov-23 0.00 0.00 0.00 100% 20% Tunnel Structural Shop Drawings Submission
JAH-Z2-ENG-CS.365 Concrete dimension and Cross Section Shop Drawings Review & Approval 6 04-Nov-23 09-Nov-23 04-Nov-23 09-Nov-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Review & Approval
Actual Work
Remaining Work
6 of 55
Milestone
Nov Dec Jan Feb
JAH-Z2-ENG-CS.410 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 09-Nov-23 16-Nov-23 09-Nov-23 16-Nov-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Preparation & Su
JAH-Z2-ENG-CS.420 Tunnel Structural Shop Drawings Submission 6 16-Nov-23 23-Nov-23 16-Nov-23 23-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
JAH-Z2-ENG-CS.415 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 16-Nov-23 30-Nov-23 16-Nov-23 30-Nov-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Review
JAH-Z2-ENG-CS.425 Tunnel Structural Shop Drawings Review & Approval 12 23-Nov-23 06-Dec-23 23-Nov-23 06-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & Approval
JAH-Z2-ENG-CS.460 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 30-Nov-23 06-Dec-23 30-Nov-23 06-Dec-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Prep
JAH-Z2-ENG-CS.465 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 06-Dec-23 20-Dec-23 06-Dec-23 20-Dec-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Draw
JAH-Z2-ENG-CS.475 Tunnel Structural Shop Drawings Review & Approval 12 13-Dec-23 27-Dec-23 13-Dec-23 27-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & A
CIVIL/STRUCTURAL 0+910 ~0+994 18 20-Dec-23 10-Jan-24 20-Dec-23 10-Jan-24 0.00 0.00 0.00 0% 0% 10-Jan-24, CIVIL/STRUCTURAL 0
JAH-Z2-ENG-CS.500 Plan and Profile Shop Drawings Preparation & Submission 6 20-Dec-23 27-Dec-23 20-Dec-23 27-Dec-23 0.00 0.00 0.00 100% 0% Plan and Profile Shop Drawings Preparation &
JAH-Z2-ENG-CS.505 Plan and Profile Shop Drawings Review & Approval 12 27-Dec-23 10-Jan-24 27-Dec-23 10-Jan-24 0.00 0.00 0.00 100% 0% Plan and Profile Shop Drawings Rev
UTILITIES 44 26-Sep-23 15-Nov-23 27-Nov-22 A 14-Mar-24 0.00 0.00 0.00 0% 0%

WET UTILITIES 32 26-Sep-23 01-Nov-23 13-Dec-22 A 29-Feb-24 0.00 0.00 0.00 0% 0%
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 32 26-Sep-23 01-Nov-23 13-Dec-22 A 29-Feb-24 0.00 0.00 0.00 0% 0%
Shop Drawings Preparation & Submission 20 26-Sep-23 18-Oct-23 13-Dec-22 A 18-Feb-24 0.00 0.00 0.00 100% 50%
Shop Drawings Review & Approval 12 19-Oct-23 01-Nov-23 18-Dec-22 A 29-Feb-24 0.00 0.00 0.00 100% 40%
DRY UTILITIES 32 10-Oct-23 15-Nov-23 27-Nov-22 A 14-Mar-24 0.00 0.00 0.00 0% 0%
POWER 32 10-Oct-23 15-Nov-23 27-Nov-22 A 14-Mar-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 10-Oct-23 15-Nov-23 27-Nov-22 A 14-Mar-24 0.00 0.00 0.00 0% 0%
Shop Drawings Preparation & Submission 20 10-Oct-23 01-Nov-23 27-Nov-22 A 29-Feb-24 0.00 0.00 0.00 100% 50%
Shop Drawings Review & Approval 12 02-Nov-23 15-Nov-23 01-Dec-22 A 14-Mar-24 0.00 0.00 0.00 8.33% 40%
MEP 22 13-Dec-23 08-Jan-24 13-Dec-23 08-Jan-24 0.00 0.00 0.00 0% 0% 08-Jan-24, MEP
FIRE FIGHTING SYSTEM 22 13-Dec-23 08-Jan-24 13-Dec-23 08-Jan-24 0.00 0.00 0.00 0% 0% 08-Jan-24, FIRE FIGHTING SYSTEM
JAH-Z2-ENG-FF.140 Fire Fighting Pipe Layout Plan Preparation & Submission 10 13-Dec-23 25-Dec-23 13-Dec-23 25-Dec-23 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Preparation & S
JAH-Z2-ENG-FF.145 Fire Fighting Pipe Layout Plan Review & Approval 12 25-Dec-23 08-Jan-24 25-Dec-23 08-Jan-24 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Review
PROCUREMENT 96 16-Sep-23 06-Jan-24 30-Aug-23 A 06-Jan-24 16,469,992.26 16,469,992.26 655,885.10 100% 3.98% 06-Jan-24, PROCUREMENT
CIVIL/STRUCTURAL 45 16-Sep-23 07-Nov-23 30-Aug-23 A 07-Dec-23 13,117,702.01 13,117,702.01 655,885.10 100% 5% 07-Dec-23, CIVIL/STRUCTURAL
JAH-Z2-PRO-CS.130 Material Delivery 45 16-Sep-23 07-Nov-23 30-Aug-23 A 07-Dec-23 0.00 0.00 0.00 100% 7.52% Material Delivery
JAH-Z2-PRO-CS.128 Staging Time 15 16-Sep-23 03-Oct-23 30-Aug-23 A 08-Nov-23 13,117,702.01 13,117,702.01 655,885.10 100% 5% Staging Time
MEP 55 04-Nov-23 06-Jan-24 04-Nov-23 06-Jan-24 3,352,290.25 3,352,290.25 0.00 100% 0% 06-Jan-24, MEP
JAH-Z2-PRO-MEP.120 Request for Quotation 10 04-Nov-23 14-Nov-23 04-Nov-23 14-Nov-23 1,117,430.08 1,117,430.08 0.00 100% 0% Request for Quotation
JAH-Z2-PRO-MEP.125 Issue Purchase Order 15 15-Nov-23 02-Dec-23 15-Nov-23 02-Dec-23 1,117,430.08 1,117,430.08 0.00 100% 0% Issue Purchase Order
JAH-Z2-PRO-MEP.128 Staging Time 30 03-Dec-23 06-Jan-24 03-Dec-23 06-Jan-24 1,117,430.08 1,117,430.08 0.00 100% 0% Staging Time
CONSTRUCTION 542 04-Mar-23 11-Dec-24 09-Oct-22 A 11-Dec-24 33,910,078.23 29,536,359.91 11,345,977.19 87.1% 33.46%
EXCAVATION & DEWATERING 542 04-Mar-23 11-Dec-24 09-Oct-22 A 11-Dec-24 20,348,724.79 18,827,553.14 7,936,002.67 92.52% 39%
JAH-Z2-CON-DE.102 Dewatering @Sta. 0+500 ~ 0+600 256 04-Mar-23 03-Jan-24 09-Oct-22 A 13-Feb-24 845,154.70 670,181.27 342,287.65 79.3% 40.5% Dewatering @
JAH-Z2-CON-DE.107 Dewatering @Sta. 0+600 ~ 0+700 267 15-Apr-23 27-Feb-24 17-Oct-22 A 07-Feb-24 845,154.70 528,617.36 240,869.09 62.55% 28.5% Dewatering @Sta.
JAH-Z2-CON-EX.110 Excavation & Shoring System @Sta. 0+700 ~ 0+800 30 30-Oct-23 03-Dec-23 29-Mar-23 A 04-Dec-23 5,656,035.32 5,656,035.32 5,203,552.50 100% 92% Excavation & Shoring System @Sta. 0+700 ~ 0+800
JAH-Z2-CON-EX.115 Excavation & Shoring System @Sta. 0+800 ~ 0+900 30 11-Dec-23 14-Jan-24 29-Mar-23 A 04-Jan-24 5,656,035.32 5,656,035.32 1,131,207.06 100% 20% Excavation & Shoring System @Sta. 0+
JAH-Z2-CON-EX.120 Excavation & Shoring System @Sta. 0+900 ~ 0+994 30 05-Jun-24 14-Jul-24 03-Jul-23 A 15-Feb-24 5,656,035.32 5,656,035.32 1,018,086.36 100% 18%
JAH-Z2-CON-DE.112 Dewatering @Sta. 0+700 ~ 0+800 283 30-Nov-23 04-Nov-24 30-Nov-23 04-Nov-24 845,154.70 391,220.02 0.00 46.29% 0%
Actual Work
Remaining Work
7 of 55
Milestone
Nov Dec Jan Feb
JAH-Z2-CON-DE.117 Dewatering @Sta. 0+800 ~ 0+900 298 20-Dec-23 11-Dec-24 20-Dec-23 11-Dec-24 845,154.70 269,428.51 0.00 31.88% 0%
SOIL IMPROVEMENT 67 31-Oct-23 16-Jan-24 12-Aug-23 A 14-Jan-24 3,703,572.84 3,703,572.84 2,314,733.03 100% 62.5% 14-Jan-24, SOIL IMPROVEMEN
JAH-Z2-CON-SIMP.111 Soil Improvement @Sta. 0+700 ~ 0+800 10 31-Oct-23 11-Nov-23 12-Aug-23 A 05-Dec-23 1,851,786.42 1,851,786.42 1,759,197.10 100% 95% Soil Improvement @Sta. 0+700 ~ 0+800
JAH-Z2-CON-SIMP.116 Soil Improvement @Sta. 0+800 ~ 0+900 10 04-Jan-24 16-Jan-24 28-Oct-24 A 14-Jan-24 1,851,786.42 1,851,786.42 555,535.93 100% 30%
STRUCTURAL WORKS 82 09-Oct-23 13-Jan-24 09-Oct-23 A 13-Jan-24 9,857,780.60 7,005,233.93 1,095,241.50 71.06% 11.11% 13-Jan-24, STRUCTURAL WOR
STA. 0+510.033 ~ 0+530.033 35 23-Nov-23 03-Jan-24 23-Nov-23 03-Jan-24 2,105,107.61 2,105,107.61 0.00 100% 0% 03-Jan-24, STA. 0+510.033 ~ 0+530.033
JAH-Z2-ST-S1-BS.110 Base Slab Rebar Installation 8 26-Nov-23 05-Dec-23 26-Nov-23 05-Dec-23 911,313.36 911,313.36 0.00 100% 0% Base Slab Rebar Installation
COLUMN 8 25-Dec-23 03-Jan-24 25-Dec-23 03-Jan-24 303,771.12 303,771.12 0.00 100% 0% 03-Jan-24, COLUMN
JAH-Z2-ST-S1-CL.100 Column Rebar Installation 8 25-Dec-23 03-Jan-24 25-Dec-23 03-Jan-24 303,771.12 303,771.12 0.00 100% 0% Column Rebar Installation
JAH-Z2-ST-S1-TW.102 PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 25-Dec-23 03-Jan-24 25-Dec-23 03-Jan-24 25,268.93 25,268.93 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves
STA.0+530.033 ~ 0+550.033 73 19-Oct-23 13-Jan-24 19-Oct-23 A 13-Jan-24 735,059.11 674,405.01 225,274.25 91.75% 30.65% 13-Jan-24, STA.0+530.033 ~ 0+55
COLUMN 15 05-Dec-23 23-Dec-23 05-Dec-23 23-Dec-23 49,982.51 49,982.51 0.00 100% 0% 23-Dec-23, COLUMN
JAH-Z2-ST-S2-CL.105 Column Formwork Installation 7 05-Dec-23 13-Dec-23 05-Dec-23 13-Dec-23 21,621.14 21,621.14 0.00 100% 0% Column Formwork Installation
JAH-Z2-ST-S2-CL.110 Column Concrete Casting 1 13-Dec-23 14-Dec-23 13-Dec-23 14-Dec-23 25,589.20 25,589.20 0.00 100% 0% Column Concrete Casting
JAH-Z2-ST-S2-CL.115 Form Work Removal and Curing 7 14-Dec-23 23-Dec-23 14-Dec-23 23-Dec-23 2,772.17 2,772.17 0.00 100% 0% Form Work Removal and Curing
TUNNEL WALLS 73 19-Oct-23 13-Jan-24 19-Oct-23 A 13-Jan-24 602,870.99 558,658.01 225,274.25 92.67% 37.37% 13-Jan-24, TUNNEL WALLS
JAH-Z2-ST-S2-TW.100 Tunnel Walls Rebar Installation 8 19-Oct-23 29-Oct-23 19-Oct-23 A 10-Dec-23 303,771.12 303,771.12 212,639.78 100% 70% Tunnel Walls Rebar Installation
JAH-Z2-ST-S2-TW.102 PVC Conduit Pipes/Utility Ducts/Sleeves Installation 4 22-Oct-23 26-Oct-23 22-Oct-23 A 10-Dec-23 25,268.93 25,268.93 12,634.47 100% 50% PVC Conduit Pipes/Utility Ducts/Sleeves Installation
JAH-Z2-ST-S2-TW.105 Tunnel Formwork Installation 7 10-Dec-23 18-Dec-23 10-Dec-23 18-Dec-23 102,369.65 102,369.65 0.00 100% 0% Tunnel Formwork Installation
JAH-Z2-ST-S2-TW.110 Tunnel Walls Concrete Casting 1 18-Dec-23 19-Dec-23 18-Dec-23 19-Dec-23 61,421.79 61,421.79 0.00 100% 0% Tunnel Walls Concrete Casting
JAH-Z2-ST-S2-TW.112 Curing work 7 19-Dec-23 27-Dec-23 19-Dec-23 27-Dec-23 2,772.17 2,772.17 0.00 100% 0% Curing work
JAH-Z2-ST-S2-TW.120 Tunnel Walls Formwork Removel 2 27-Dec-23 30-Dec-23 27-Dec-23 30-Dec-23 40,947.86 40,947.86 0.00 100% 0% Tunnel Walls Formwork Removel
JAH-Z2-ST-S2-TW.125 Tunnel Wall Waterproofing 12 30-Dec-23 13-Jan-24 30-Dec-23 13-Jan-24 66,319.47 22,106.49 0.00 33.33% 0% Tunnel Wall Waterproofing
MIDDLE SLAB FOR UTILITY CULVERT 5 30-Dec-23 04-Jan-24 30-Dec-23 04-Jan-24 82,205.61 65,764.49 0.00 80% 0% 04-Jan-24, MIDDLE SLAB FOR UTILI
JAH-Z2-ST-S2-MS.090 Middle Slab Scaffold and Formwork Installation 5 30-Dec-23 04-Jan-24 30-Dec-23 04-Jan-24 82,205.61 65,764.49 0.00 80% 0% Middle Slab Scaffold and Formwork Ins
STA. 0+550.033 ~ 0+570.033 25 05-Dec-23 03-Jan-24 05-Dec-23 03-Jan-24 896,370.34 896,370.34 0.00 100% 0% 03-Jan-24, STA. 0+550.033 ~ 0+570.033
BASE SLAB 9 05-Dec-23 16-Dec-23 05-Dec-23 16-Dec-23 52,557.39 52,557.39 0.00 100% 0% 16-Dec-23, BASE SLAB
COLUMN 16 16-Dec-23 03-Jan-24 16-Dec-23 03-Jan-24 350,981.46 350,981.46 0.00 100% 0% 03-Jan-24, COLUMN
JAH-Z2-ST-S3-CL.100 Column Rebar Installation 8 16-Dec-23 25-Dec-23 16-Dec-23 25-Dec-23 303,771.12 303,771.12 0.00 100% 0% Column Rebar Installation
JAH-Z2-ST-S3-CL.105 Column Formwork Installation 7 25-Dec-23 02-Jan-24 25-Dec-23 02-Jan-24 21,621.14 21,621.14 0.00 100% 0% Column Formwork Installation
JAH-Z2-ST-S3-CL.110 Column Concrete Casting 1 02-Jan-24 03-Jan-24 02-Jan-24 03-Jan-24 25,589.20 25,589.20 0.00 100% 0% Column Concrete Casting
Actual Work
Remaining Work
8 of 55
Milestone
Nov Dec Jan Feb
JAH-Z2-ST-S3-TW.100 Tunnel Walls Rebar Installation 8 16-Dec-23 25-Dec-23 16-Dec-23 25-Dec-23 303,771.12 303,771.12 0.00 100% 0% Tunnel Walls Rebar Installation
JAH-Z2-ST-S3-TW.102 PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 16-Dec-23 25-Dec-23 16-Dec-23 25-Dec-23 25,268.93 25,268.93 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves Insta
JAH-Z2-ST-S3-TW.105 Tunnel Formwork Installation 7 25-Dec-23 02-Jan-24 25-Dec-23 02-Jan-24 102,369.65 102,369.65 0.00 100% 0% Tunnel Formwork Installation
JAH-Z2-ST-S3-TW.110 Tunnel Walls Concrete Casting 1 02-Jan-24 03-Jan-24 02-Jan-24 03-Jan-24 61,421.79 61,421.79 0.00 100% 0% Tunnel Walls Concrete Casting
STA. 0+570.033~ 0+590.033 25 05-Dec-23 03-Jan-24 05-Dec-23 03-Jan-24 890,305.15 843,812.95 0.00 94.78% 0% 03-Jan-24, STA. 0+570.033~ 0+590.033
COLUMN 20 05-Dec-23 28-Dec-23 05-Dec-23 28-Dec-23 353,753.63 350,981.46 0.00 99.22% 0% 28-Dec-23, COLUMN
JAH-Z2-ST-S4-CL.115 Form Work Removal and Curing 4 24-Dec-23 28-Dec-23 24-Dec-23 28-Dec-23 2,772.17 0.00 0.00 0% 0% Form Work Removal and Curing
TUNNEL WALLS 25 05-Dec-23 03-Jan-24 05-Dec-23 03-Jan-24 536,551.52 492,831.49 0.00 91.85% 0% 03-Jan-24, TUNNEL WALLS
JAH-Z2-ST-S4-TW.102 PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 05-Dec-23 14-Dec-23 05-Dec-23 14-Dec-23 25,268.93 25,268.93 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves Installation
JAH-Z2-ST-S4-TW.112 Curing work 7 24-Dec-23 01-Jan-24 24-Dec-23 01-Jan-24 2,772.17 0.00 0.00 0% 0% Curing work
JAH-Z2-ST-S4-TW.120 Tunnel Walls Formwork Removel 2 01-Jan-24 03-Jan-24 01-Jan-24 03-Jan-24 40,947.86 0.00 0.00 0% 0% Tunnel Walls Formwork Removel
STA. 0+590.033 ~ 0+610.033 74 09-Oct-23 03-Jan-24 09-Oct-23 A 03-Jan-24 1,760,670.65 911,313.36 820,182.03 51.76% 46.58% 03-Jan-24, STA. 0+590.033 ~ 0+610.033
BASE SLAB 8 09-Oct-23 17-Oct-23 09-Oct-23 A 07-Dec-23 911,313.36 911,313.36 820,182.03 100% 90% 07-Dec-23, BASE SLAB
JAH-Z2-ST-S5-BS.110 Base Slab Rebar Installation 8 09-Oct-23 17-Oct-23 09-Oct-23 A 07-Dec-23 911,313.36 911,313.36 820,182.03 100% 90% Base Slab Rebar Installation
COLUMN 23 07-Dec-23 03-Jan-24 07-Dec-23 03-Jan-24 353,753.63 0.00 0.00 0% 0% 03-Jan-24, COLUMN
JAH-Z2-ST-S5-CL.100 Column Rebar Installation 8 07-Dec-23 17-Dec-23 07-Dec-23 17-Dec-23 303,771.12 0.00 0.00 0% 0% Column Rebar Installation
JAH-Z2-ST-S5-CL.105 Column Formwork Installation 7 17-Dec-23 25-Dec-23 17-Dec-23 25-Dec-23 21,621.14 0.00 0.00 0% 0% Column Formwork Installation
JAH-Z2-ST-S5-CL.110 Column Concrete Casting 1 25-Dec-23 26-Dec-23 25-Dec-23 26-Dec-23 25,589.20 0.00 0.00 0% 0% Column Concrete Casting
JAH-Z2-ST-S5-CL.115 Form Work Removal and Curing 7 26-Dec-23 03-Jan-24 26-Dec-23 03-Jan-24 2,772.17 0.00 0.00 0% 0% Form Work Removal and Curing
TUNNEL WALLS 23 07-Dec-23 03-Jan-24 07-Dec-23 03-Jan-24 495,603.66 0.00 0.00 0% 0% 03-Jan-24, TUNNEL WALLS
JAH-Z2-ST-S5-TW.100 Tunnel Walls Rebar Installation 8 07-Dec-23 17-Dec-23 07-Dec-23 17-Dec-23 303,771.12 0.00 0.00 0% 0% Tunnel Walls Rebar Installation
JAH-Z2-ST-S5-TW.102 PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 07-Dec-23 17-Dec-23 07-Dec-23 17-Dec-23 25,268.93 0.00 0.00 0% 0% PVC Conduit Pipes/Utility Ducts/Sleeves Installation
JAH-Z2-ST-S5-TW.105 Tunnel Formwork Installation 7 17-Dec-23 25-Dec-23 17-Dec-23 25-Dec-23 102,369.65 0.00 0.00 0% 0% Tunnel Formwork Installation
JAH-Z2-ST-S5-TW.110 Tunnel Walls Concrete Casting 1 25-Dec-23 26-Dec-23 25-Dec-23 26-Dec-23 61,421.79 0.00 0.00 0% 0% Tunnel Walls Concrete Casting
JAH-Z2-ST-S5-TW.112 Curing work 7 26-Dec-23 03-Jan-24 26-Dec-23 03-Jan-24 2,772.17 0.00 0.00 0% 0% Curing work
STA. 0+610.033 ~ 0+630.033 23 07-Dec-23 03-Jan-24 07-Dec-23 03-Jan-24 1,362,152.49 1,082,005.54 0.00 79.43% 0% 03-Jan-24, STA. 0+610.033 ~ 0+630.033
BASE SLAB 23 07-Dec-23 03-Jan-24 07-Dec-23 03-Jan-24 1,362,152.49 1,082,005.54 0.00 79.43% 0% 03-Jan-24, BASE SLAB
JAH-Z2-ST-S6-BS.110 Base Slab Rebar Installation 8 07-Dec-23 17-Dec-23 07-Dec-23 17-Dec-23 911,313.36 911,313.36 0.00 100% 0% Base Slab Rebar Installation
JAH-Z2-ST-S6-BS.115 Base Slab Formwork Installation 7 17-Dec-23 25-Dec-23 17-Dec-23 25-Dec-23 199,140.87 170,692.17 0.00 85.71% 0% Base Slab Formwork Installation
JAH-Z2-ST-S6-BS.120 Base Slab Concrete Casting 1 25-Dec-23 26-Dec-23 25-Dec-23 26-Dec-23 248,926.09 0.00 0.00 0% 0% Base Slab Concrete Casting
JAH-Z2-ST-S6-BS.122 Curing work 7 26-Dec-23 03-Jan-24 26-Dec-23 03-Jan-24 2,772.17 0.00 0.00 0% 0% Curing work
STA.0+630.033 ~ 0+650.033 16 17-Dec-23 04-Jan-24 17-Dec-23 04-Jan-24 1,147,016.67 492,219.12 0.00 42.91% 0% 04-Jan-24, STA.0+630.033 ~ 0+650.033
BASE SLAB 16 17-Dec-23 04-Jan-24 17-Dec-23 04-Jan-24 1,147,016.67 492,219.12 0.00 42.91% 0% 04-Jan-24, BASE SLAB
Actual Work
Remaining Work
9 of 55
Milestone
Nov Dec Jan Feb
JAH-Z2-ST-S7-BS.115 Base Slab Formwork Installation 7 27-Dec-23 04-Jan-24 27-Dec-23 04-Jan-24 199,140.87 0.00 0.00 0% 0% Base Slab Formwork Installation
STA. 0+650.033 ~ 0+670.033 8 27-Dec-23 06-Jan-24 27-Dec-23 06-Jan-24 911,313.36 0.00 0.00 0% 0% 06-Jan-24, STA. 0+650.033 ~ 0+670.0
BASE SLAB 8 27-Dec-23 06-Jan-24 27-Dec-23 06-Jan-24 911,313.36 0.00 0.00 0% 0% 06-Jan-24, BASE SLAB
JAH-Z2-ST-S8-BS.110 Base Slab Rebar Installation 8 27-Dec-23 06-Jan-24 27-Dec-23 06-Jan-24 911,313.36 0.00 0.00 0% 0% Base Slab Rebar Installation
STA. 0+670.033~ 0+690.033 2 02-Nov-23 05-Nov-23 02-Nov-23 A 04-Nov-23 A 49,785.22 0.00 49,785.22 0% 100% 04-Nov-23 A, STA. 0+670.033~ 0+690.033
BASE SLAB 2 02-Nov-23 05-Nov-23 02-Nov-23 A 04-Nov-23 A 49,785.22 0.00 49,785.22 0% 100% 04-Nov-23 A, BASE SLAB
JAH-Z2-ST-S9-BS.125 Base Slab Formwork Removel 2 02-Nov-23 05-Nov-23 02-Nov-23 A 04-Nov-23 A 49,785.22 0.00 49,785.22 0% 100% Base Slab Formwork Removel
ZONE 3 - FROM STA. 0+994 ~ 1+268 470 01-Oct-22 08-Apr-24 04-Sep-22 A 08-Apr-24 30,589,498.62 30,589,498.62 8,881,927.97 100% 29.04%
ENGINEERING 385 17-Oct-22 16-Jan-24 27-Nov-22 A 16-Jan-24 0.00 0.00 0.00 0% 0% 16-Jan-24, ENGINEERING
SHOP DRAWINGS 21 04-Nov-23 28-Nov-23 04-Nov-23 28-Nov-23 0.00 0.00 0.00 0% 0% 28-Nov-23, SHOP DRAWINGS
ARCHITECTURAL 21 04-Nov-23 28-Nov-23 04-Nov-23 28-Nov-23 0.00 0.00 0.00 0% 0% 28-Nov-23, ARCHITECTURAL
JAH-Z3-ENG-AR.100 Tunnel Architectural Shop Drawings Preparation & Submission 10 04-Nov-23 14-Nov-23 04-Nov-23 14-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawings Preparation & Submission
JAH-Z3-ENG-AR.105 Tunnel Architectural Shop Drawings Review & Approval 12 14-Nov-23 28-Nov-23 14-Nov-23 28-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawings Review & Approval
UTILITIES 385 17-Oct-22 16-Jan-24 27-Nov-22 A 16-Jan-24 0.00 0.00 0.00 0% 0% 16-Jan-24, UTILITIES
WET UTILITIES 385 17-Oct-22 16-Jan-24 13-Dec-22 A 16-Jan-24 0.00 0.00 0.00 0% 0% 16-Jan-24, WET UTILITIES
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 25 17-Oct-22 14-Nov-22 13-Dec-22 A 27-Nov-23 0.00 0.00 0.00 0% 0% 27-Nov-23, GREY WATER DISTRIBUTION NETWORK BRA
JAH-Z3-EN-WU-GW.100
Shop Drawings Preparation & Submission 13 17-Oct-22 31-Oct-22 13-Dec-22 A 21-Nov-23 0.00 0.00 0.00 100% 50% Shop Drawings Preparation & Submission
JAH-Z3-EN-WU-GW.105
Shop Drawings Review & Approval 12 01-Nov-22 14-Nov-22 18-Dec-22 A 27-Nov-23 0.00 0.00 0.00 100% 40% Shop Drawings Review & Approval
IRR & FF NETWORK BRANCHES & TIE IN POINTS 22 28-Nov-23 23-Dec-23 28-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, IRR & FF NETWORK BRANCHE
JAH-Z3-EN-WU-IRR.100
Shop Drawings Preparation & Submission 10 28-Nov-23 09-Dec-23 28-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
JAH-Z3-EN-WU-IRR.105
Shop Drawings Review & Approval 12 09-Dec-23 23-Dec-23 09-Dec-23 23-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 21 23-Dec-23 16-Jan-24 23-Dec-23 16-Jan-24 0.00 0.00 0.00 0% 0% 16-Jan-24, CHILLED WATER S
JAH-Z3-EN-WU-CWS.100
Shop Drawings Preparation & Submission 9 23-Dec-23 02-Jan-24 23-Dec-23 02-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submissio
JAH-Z3-EN-WU-CWS.105
Shop Drawings Review & Approval 12 02-Jan-24 16-Jan-24 02-Jan-24 16-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Review & Appro
DRY UTILITIES 377 17-Oct-22 07-Jan-24 27-Nov-22 A 07-Jan-24 0.00 0.00 0.00 0% 0% 07-Jan-24, DRY UTILITIES
POWER 374 17-Oct-22 03-Jan-24 27-Nov-22 A 03-Jan-24 0.00 0.00 0.00 0% 0% 03-Jan-24, POWER
HIGH VOLTAGE 110 KV NETWORK 22 28-Nov-23 23-Dec-23 28-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, HIGH VOLTAGE 110 KV NETWO
JAH-Z3-EN-DU-PWR.240
MEDIUM VOLTAGE 13.8 KV NETWORK 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 0% 0% 03-Jan-24, MEDIUM VOLTAGE 13.8 K
LOW VOLTAGE NETWORK 25 17-Oct-22 14-Nov-22 27-Nov-22 A 12-Dec-23 0.00 0.00 0.00 0% 0% 12-Dec-23, LOW VOLTAGE NETWORK
Shop Drawings Preparation & Submission 13 17-Oct-22 31-Oct-22 27-Nov-22 A 29-Nov-23 0.00 0.00 0.00 100% 50% Shop Drawings Preparation & Submission
Shop Drawings Review & Approval 12 01-Nov-22 14-Nov-22 01-Dec-22 A 12-Dec-23 0.00 0.00 0.00 100% 40% Shop Drawings Review & Approval
LOW CURRENT 22 13-Dec-23 07-Jan-24 13-Dec-23 07-Jan-24 0.00 0.00 0.00 0% 0% 07-Jan-24, LOW CURRENT
TELECOM SERVICES 22 13-Dec-23 07-Jan-24 13-Dec-23 07-Jan-24 0.00 0.00 0.00 0% 0% 07-Jan-24, TELECOM SERVICES
JAH-Z3-EN-DU-LC.150Shop Drawings Preparation & Submission 10 13-Dec-23 24-Dec-23 13-Dec-23 24-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
JAH-Z3-EN-DU-LC.155Shop Drawings Review & Approval 12 24-Dec-23 07-Jan-24 24-Dec-23 07-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
TUNNEL MECHANICAL WORKS 44 14-Nov-23 04-Jan-24 14-Nov-23 04-Jan-24 0.00 0.00 0.00 0% 0% 04-Jan-24, TUNNEL MECHANICAL W
FIRE FIGHTING SYSTEM 44 14-Nov-23 04-Jan-24 14-Nov-23 04-Jan-24 0.00 0.00 0.00 0% 0% 04-Jan-24, FIRE FIGHTING SYSTEM
JAH-Z3-ENG-FF.180 Fire Fighting Pipe Layout Plan Preparation & Submission 10 14-Nov-23 26-Nov-23 14-Nov-23 26-Nov-23 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Preparation & Submission
JAH-Z3-ENG-FF.185 Fire Fighting Pipe Layout Plan Review & Approval 12 26-Nov-23 10-Dec-23 26-Nov-23 10-Dec-23 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Review & Approval
JAH-Z3-ENG-FF.190 Fire Fighting Sprinkler Layout Plan Preparation & Submission 10 10-Dec-23 21-Dec-23 10-Dec-23 21-Dec-23 0.00 0.00 0.00 100% 0% Fire Fighting Sprinkler Layout Plan Preparation &
JAH-Z3-ENG-FF.195 Fire Fighting Sprinkler Layout Plan Review & Approval 12 21-Dec-23 04-Jan-24 21-Dec-23 04-Jan-24 0.00 0.00 0.00 100% 0% Fire Fighting Sprinkler Layout Plan Revi
PROCUREMENT 202 16-Aug-23 08-Apr-24 16-Jul-23 A 08-Apr-24 10,747,727.26 10,747,727.26 1,767,294.35 100% 16.44%
Actual Work
Remaining Work
10 of 55
Milestone
Nov Dec Jan Feb
CIVIL/STRUCTURAL 60 16-Aug-23 25-Oct-23 16-Jul-23 A 21-Nov-23 7,275,810.43 7,275,810.43 1,767,294.35 100% 24.29% 21-Nov-23, CIVIL/STRUCTURAL
JAH-Z3-PRO-CSM.150 Material Delivery 45 03-Sep-23 25-Oct-23 16-Jul-23 A 21-Nov-23 7,275,810.43 7,275,810.43 1,767,294.35 100% 24.29% Material Delivery
JAH-Z3-PRO-CSM.147 Staging Time 15 16-Aug-23 02-Sep-23 16-Jul-23 A 07-Nov-23 0.00 0.00 0.00 100% 23.78% Staging Time
UTILITIES 135 04-Nov-23 08-Apr-24 04-Nov-23 08-Apr-24 119,626.59 119,626.59 0.00 100% 0%
WET UTILITIES 135 04-Nov-23 08-Apr-24 04-Nov-23 08-Apr-24 114,620.40 114,620.40 0.00 100% 0%
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 135 04-Nov-23 08-Apr-24 04-Nov-23 08-Apr-24 21,719.58 21,719.58 0.00 100% 0%
DI PIPES 135 04-Nov-23 08-Apr-24 04-Nov-23 08-Apr-24 8,295.67 8,295.67 0.00 100% 0%
JAH-Z3-PR-WU--PW.415
Issue Purchase Order 15 04-Nov-23 20-Nov-23 04-Nov-23 20-Nov-23 1,659.13 1,659.13 0.00 100% 0% Issue Purchase Order
Staging time 30 21-Nov-23 25-Dec-23 21-Nov-23 25-Dec-23 0.00 0.00 0.00 100% 0% Staging time
Material Delivery 90 25-Dec-23 08-Apr-24 25-Dec-23 08-Apr-24 6,636.54 6,636.54 0.00 100% 0%
BUTTERFLAY VALVE 45 26-Nov-23 17-Jan-24 26-Nov-23 17-Jan-24 1,357.47 1,357.47 0.00 100% 0% 17-Jan-24, BUTTERFLAY VAL
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 135 04-Nov-23 08-Apr-24 04-Nov-23 08-Apr-24 12,993.99 12,993.99 0.00 100% 0%
DI PIPES 135 04-Nov-23 08-Apr-24 04-Nov-23 08-Apr-24 6,574.34 6,574.34 0.00 100% 0%
JAH-Z3-PR-WU-GW.105
Issue Purchase Order 15 04-Nov-23 20-Nov-23 04-Nov-23 20-Nov-23 1,314.87 1,314.87 0.00 100% 0% Issue Purchase Order
JAH-Z3-PR-WU-GW.110
Staging time 30 21-Nov-23 25-Dec-23 21-Nov-23 25-Dec-23 0.00 0.00 0.00 100% 0% Staging time
JAH-Z3-PR-WU-GW.135
Material Delivery 90 25-Dec-23 08-Apr-24 25-Dec-23 08-Apr-24 5,259.47 5,259.47 0.00 100% 0%
JAH-Z3-PR-WU-GW.140
JAH-Z3-PR-WU-GW.155
Actual Work
Remaining Work
11 of 55
Milestone
Nov Dec Jan Feb
JAH-Z3-PR-WU-GW.120
JAH-Z3-PR-WU-GW.145
DI & GRP FITTING 45 26-Nov-23 17-Jan-24 26-Nov-23 17-Jan-24 928.14 928.14 0.00 100% 0% 17-Jan-24, DI & GRP FITTING
JAH-Z3-PR-WU-GW.150
JAH-Z3-PR-WU-GW.160
GATE VALVE 45 26-Nov-23 17-Jan-24 26-Nov-23 17-Jan-24 541.42 541.42 0.00 100% 0% 17-Jan-24, GATE VALVE
JAH-Z3-PR-WU-GW.190
JAH-Z3-PR-WU-GW.220
JAH-Z3-PR-WU-GW.195
JAH-Z3-PR-WU-GW.225
AIR RELASE VALVE 45 26-Nov-23 17-Jan-24 26-Nov-23 17-Jan-24 850.80 850.80 0.00 100% 0% 17-Jan-24, AIR RELASE VALV
JAH-Z3-PR-WU-GW.200
JAH-Z3-PR-WU-GW.230
WASEHOUT VALVE 45 26-Nov-23 17-Jan-24 26-Nov-23 17-Jan-24 928.14 928.14 0.00 100% 0% 17-Jan-24, WASEHOUT VALV
JAH-Z3-PR-WU-GW.205
JAH-Z3-PR-WU-GW.235
IRR & FF NETWORK BRANCHES & TIE IN POINTS 45 26-Nov-23 17-Jan-24 26-Nov-23 17-Jan-24 6,241.78 6,241.78 0.00 100% 0% 17-Jan-24, IRR & FF NETWOR
JAH-Z3-PR-WU-IR.105Issue Purchase Order 15 26-Nov-23 13-Dec-23 26-Nov-23 13-Dec-23 1,560.45 1,560.45 0.00 100% 0% Issue Purchase Order
JAH-Z3-PR-WU-IR.110Staging time 30 13-Dec-23 17-Jan-24 13-Dec-23 17-Jan-24 0.00 0.00 0.00 100% 0% Staging time
GATE VALVE 45 26-Nov-23 17-Jan-24 26-Nov-23 17-Jan-24 624.18 624.18 0.00 100% 0% 17-Jan-24, GATE VALVE
JAH-Z3-PR-WU-IR.135Issue Purchase Order 15 26-Nov-23 13-Dec-23 26-Nov-23 13-Dec-23 624.18 624.18 0.00 100% 0% Issue Purchase Order
AIR RELASE VALVE 45 26-Nov-23 17-Jan-24 26-Nov-23 17-Jan-24 624.18 624.18 0.00 100% 0% 17-Jan-24, AIR RELASE VALV
WASEHOUT VALVE 45 26-Nov-23 17-Jan-24 26-Nov-23 17-Jan-24 624.18 624.18 0.00 100% 0% 17-Jan-24, WASEHOUT VALV
FIRE HYDRANT 15 21-Dec-23 08-Jan-24 21-Dec-23 08-Jan-24 2,184.62 2,184.62 0.00 100% 0% 08-Jan-24, FIRE HYDRANT
JAH-Z3-PR-WU-IR.185Issue Purchase Order 15 21-Dec-23 08-Jan-24 21-Dec-23 08-Jan-24 2,184.62 2,184.62 0.00 100% 0% Issue Purchase Order
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 55 26-Nov-23 29-Jan-24 26-Nov-23 29-Jan-24 73,665.05 73,665.05 0.00 100% 0% 29-Jan-24, CHILLED W
MILD STEEL PIPE 55 26-Nov-23 29-Jan-24 26-Nov-23 29-Jan-24 29,466.02 29,466.02 0.00 100% 0% 29-Jan-24, MILD STEE
JAH-Z3-PR-WU-CW.105
Request for Quotation 10 26-Nov-23 07-Dec-23 26-Nov-23 07-Dec-23 0.00 0.00 0.00 100% 0% Request for Quotation
JAH-Z3-PR-WU-CW.110
JAH-Z3-PR-WU-CW.120
MILD STEEL FITTING 55 26-Nov-23 29-Jan-24 26-Nov-23 29-Jan-24 29,466.02 29,466.02 0.00 100% 0% 29-Jan-24, MILD STEE
JAH-Z3-PR-WU-CW.100
JAH-Z3-PR-WU-CW.115
Actual Work
Remaining Work
12 of 55
Milestone
Nov Dec Jan Feb
JAH-Z3-PR-WU-CW.125
JAH-Z3-PR-WU-CW.145
JAH-Z3-PR-WU-CW.150
DRY UTILITIES 25 21-Dec-23 20-Jan-24 21-Dec-23 20-Jan-24 5,006.19 5,006.19 0.00 100% 0% 20-Jan-24, DRY UTILITIES
POWER 25 21-Dec-23 20-Jan-24 21-Dec-23 20-Jan-24 5,006.19 5,006.19 0.00 100% 0% 20-Jan-24, POWER
HIGH VOLTAGE 110 KV NETWORK 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 0% 0% 03-Jan-24, HIGH VOLTAGE 110 KV N
JAH-Z3-PR-DU-PWR.365
LOW VOLTAGE NETWORK 25 21-Dec-23 20-Jan-24 21-Dec-23 20-Jan-24 5,006.19 5,006.19 0.00 100% 0% 20-Jan-24, LOW VOLTAGE N
LIGHTING SYSTEM 24 21-Dec-23 18-Jan-24 21-Dec-23 18-Jan-24 0.00 0.00 0.00 0% 0% 18-Jan-24, LIGHTING SYSTE
Issue Purchase Order 15 02-Jan-24 18-Jan-24 02-Jan-24 18-Jan-24 0.00 0.00 0.00 100% 0% Issue Purchase Order
JAH-Z3-PRO-MEP.140 Request for Quotation 10 04-Nov-23 14-Nov-23 04-Nov-23 14-Nov-23 1,117,430.08 1,117,430.08 0.00 100% 0% Request for Quotation
JAH-Z3-PRO-MEP.145 Issue Purchase Order 15 15-Nov-23 02-Dec-23 15-Nov-23 02-Dec-23 1,117,430.08 1,117,430.08 0.00 100% 0% Issue Purchase Order
JAH-Z3-PRO-MEP.147 Staging Time 30 03-Dec-23 06-Jan-24 03-Dec-23 06-Jan-24 1,117,430.08 1,117,430.08 0.00 100% 0% Staging Time
ARCHITECTURAL 54 28-Nov-23 30-Jan-24 28-Nov-23 30-Jan-24 0.00 0.00 0.00 0% 0% 30-Jan-24, ARCHITEC
JAH-Z3-PRO-ARC.140 Request for Quotation 10 28-Nov-23 09-Dec-23 28-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Request for Quotation
JAH-Z3-PRO-ARC.145 Issue Purchase Order 15 10-Dec-23 26-Dec-23 10-Dec-23 26-Dec-23 0.00 0.00 0.00 100% 0% Issue Purchase Order
JAH-Z3-PRO-ARC.155 Staging Time 30 26-Dec-23 30-Jan-24 26-Dec-23 30-Jan-24 0.00 0.00 0.00 100% 0% Staging Time
CONSTRUCTION 415 01-Oct-22 04-Feb-24 04-Sep-22 A 10-Feb-24 19,841,771.36 19,841,771.36 7,114,633.62 100% 35.86% 10-Feb-24, CON
EXCAVATION & DEWATERING 269 01-Oct-22 16-Aug-23 04-Sep-22 A 10-Feb-24 7,833,868.18 7,833,868.18 4,663,360.20 100% 59.53% 10-Feb-24, EXC
JAH-Z3-CON-EX.106 Excavation & Shoring System @Sta. 0+994 ~ 1+094 17 01-Oct-22 19-Oct-22 04-Sep-22 A 04-Nov-23 5,490,018.09 5,490,018.09 3,843,012.66 100% 70% Excavation & Shoring System @Sta. 0+994 ~ 1+094
JAH-Z3-CON-DE.107 Dewatering @Sta. 0+994 ~ 1+094 142 01-Oct-22 14-Mar-23 06-Oct-22 A 04-Feb-24 820,347.53 820,347.53 287,121.64 100% 35% Dewatering @Sta. 0
JAH-Z3-CON-DE.112 Dewatering @Sta. 1+094 ~ 1+194 152 12-Nov-22 10-May-23 13-Dec-22 A 05-Feb-24 820,347.53 820,347.53 287,121.64 100% 35% Dewatering @Sta. 1
JAH-Z3-CON-DE.120 Dewatering @Sta. 1+194 ~ 1+268 147 20-Feb-23 16-Aug-23 14-Dec-22 A 10-Feb-24 703,155.03 703,155.03 246,104.26 100% 35% Dewatering @S
SOIL IMPROVEMENT 10 08-Apr-23 18-Apr-23 28-Feb-23 A 06-Nov-23 1,797,432.37 1,797,432.37 1,527,817.51 100% 85% 06-Nov-23, SOIL IMPROVEMENT
JAH-Z3-CON-SIMP.101 Soil Improvement @Sta. 0+994 ~ 1+094 10 08-Apr-23 18-Apr-23 28-Feb-23 A 06-Nov-23 1,797,432.37 1,797,432.37 1,527,817.51 100% 85% Soil Improvement @Sta. 0+994 ~ 1+094
STRUCTURAL WORKS 92 19-Oct-23 04-Feb-24 26-Aug-23 A 31-Jan-24 9,682,741.40 9,682,741.40 923,455.91 100% 9.54% 31-Jan-24, STRUCTU
JAH-Z3-ST-S1-BS.110 Base Slab Rebar Installation 7 16-Nov-23 25-Nov-23 16-Nov-23 25-Nov-23 816,520.88 816,520.88 0.00 100% 0% Base Slab Rebar Installation
JAH-Z3-ST-S1-BS.115 Base Slab Formwork Installation 5 25-Nov-23 30-Nov-23 25-Nov-23 30-Nov-23 178,426.75 178,426.75 0.00 100% 0% Base Slab Formwork Installation
JAH-Z3-ST-S1-BS.120 Base Slab Concrete Casting 1 30-Nov-23 02-Dec-23 30-Nov-23 02-Dec-23 223,033.43 223,033.43 0.00 100% 0% Base Slab Concrete Casting
COLUMNS 23 10-Dec-23 06-Jan-24 10-Dec-23 06-Jan-24 301,745.04 301,745.04 0.00 100% 0% 06-Jan-24, COLUMNS
Actual Work
Remaining Work
13 of 55
Milestone
Nov Dec Jan Feb
JAH-Z3-ST-S1-CL.115 Form Work Removal and Curing 7 28-Dec-23 06-Jan-24 28-Dec-23 06-Jan-24 0.00 0.00 0.00 100% 0% Form Work Removal and Curing
JAH-Z3-ST-S1-TW.100 Tunnel Wallss Rebar Installation 8 10-Dec-23 19-Dec-23 10-Dec-23 19-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Wallss Rebar Installation
JAH-Z3-ST-S1-TW.105 PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 10-Dec-23 19-Dec-23 10-Dec-23 19-Dec-23 22,640.52 22,640.52 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves Installatio
JAH-Z3-ST-S1-TW.117 Curing work 7 28-Dec-23 06-Jan-24 28-Dec-23 06-Jan-24 2,772.17 2,772.17 0.00 100% 0% Curing work
JAH-Z3-ST-S2-CL.105 Column Formwork Installation 7 30-Dec-23 07-Jan-24 30-Dec-23 07-Jan-24 11,828.56 11,828.56 0.00 100% 0% Column Formwork Installation
JAH-Z3-ST-S2-TW.102 PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 20-Dec-23 30-Dec-23 20-Dec-23 30-Dec-23 22,640.52 22,640.52 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves In
JAH-Z3-ST-S2-TW.105 Tunnel Formwork Installation 7 30-Dec-23 07-Jan-24 30-Dec-23 07-Jan-24 91,721.42 91,721.42 0.00 100% 0% Tunnel Formwork Installation
JAH-Z3-ST-S3-CL.100 Column Rebar Installation 8 25-Dec-23 03-Jan-24 25-Dec-23 03-Jan-24 272,173.63 272,173.63 0.00 100% 0% Column Rebar Installation
JAH-Z3-ST-S3-TW.102 PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 25-Dec-23 03-Jan-24 25-Dec-23 03-Jan-24 22,640.52 22,640.52 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves
STA. 1+054 ~ 1+074 21 13-Dec-23 07-Jan-24 13-Dec-23 07-Jan-24 1,274,833.59 1,274,833.59 0.00 100% 0% 07-Jan-24, STA. 1+054 ~ 1+074
BASE SLAB 21 13-Dec-23 07-Jan-24 13-Dec-23 07-Jan-24 1,274,833.59 1,274,833.59 0.00 100% 0% 07-Jan-24, BASE SLAB
Actual Work
Remaining Work
14 of 55
Milestone
Nov Dec Jan Feb
JAH-Z3-ST-S4-BS.122 Curing work 7 30-Dec-23 07-Jan-24 30-Dec-23 07-Jan-24 2,772.17 2,772.17 0.00 100% 0% Curing work
STA. 1+074 ~ 1+094 9 28-Dec-23 08-Jan-24 28-Dec-23 08-Jan-24 870,601.25 870,601.25 0.00 100% 0% 08-Jan-24, STA. 1+074 ~ 1+094
BASE SLAB 9 28-Dec-23 08-Jan-24 28-Dec-23 08-Jan-24 870,601.25 870,601.25 0.00 100% 0% 08-Jan-24, BASE SLAB
JAH-Z3-ST-S5-BS.110 Base Slab Rebar Installation 7 31-Dec-23 08-Jan-24 31-Dec-23 08-Jan-24 816,520.88 816,520.88 0.00 100% 0% Base Slab Rebar Installation
STA. 1+094 ~ 1+114 89 19-Oct-23 31-Jan-24 19-Oct-23 A 31-Jan-24 670,578.37 670,578.37 408,410.23 100% 60.9% 31-Jan-24, STA. 1+094
COLUMNS 89 19-Oct-23 31-Jan-24 19-Oct-23 A 31-Jan-24 284,002.19 284,002.19 183,538.02 100% 64.63% 31-Jan-24, COLUMNS
JAH-Z3-ST-S6-CL.100 Column Rebar Installation 8 19-Oct-23 29-Oct-23 19-Oct-23 A 23-Jan-24 272,173.63 272,173.63 179,634.59 100% 66% Column Rebar Installation
JAH-Z3-ST-S6-CL.105 Column Formwork Installation 7 23-Jan-24 31-Jan-24 26-Oct-23 A 31-Jan-24 11,828.56 11,828.56 3,903.43 100% 33% Column Formwork Ins
TUNNEL WALLS 89 19-Oct-23 31-Jan-24 19-Oct-23 A 31-Jan-24 386,576.18 386,576.18 224,872.21 100% 58.17% 31-Jan-24, TUNNEL W
JAH-Z3-ST-S6-TW.100 Tunnel Walls Rebar Installation 8 19-Oct-23 29-Oct-23 19-Oct-23 A 23-Jan-24 294,854.76 294,854.76 194,604.14 100% 66% Tunnel Walls Rebar Installat
JAH-Z3-ST-S6-TW.105 Tunnel Formwork Installation 7 23-Jan-24 31-Jan-24 26-Oct-23 A 31-Jan-24 91,721.42 91,721.42 30,268.07 100% 33% Tunnel Formwork Insta
STA. 1+154 ~ 1+174 49 10-Dec-23 04-Feb-24 26-Aug-23 A 30-Jan-24 775,883.92 775,883.92 346,411.95 100% 44.65% 30-Jan-24, STA. 1+154
COLUMNS 7 10-Dec-23 17-Dec-23 04-Sep-23 A 20-Jan-24 272,173.63 272,173.63 108,869.45 100% 40% 20-Jan-24, COLUMNS
JAH-Z3-ST-S9-CL.100 Column Rebar Installation 7 10-Dec-23 17-Dec-23 04-Sep-23 A 20-Jan-24 272,173.63 272,173.63 108,869.45 100% 40% Column Rebar Installation
TUNNEL WALLS 49 10-Dec-23 04-Feb-24 26-Aug-23 A 30-Jan-24 503,710.29 503,710.29 237,542.50 100% 47.16% 30-Jan-24, TUNNEL W
JAH-Z3-ST-S9-TW.105 Tunnel Formwork Installation 7 19-Dec-23 26-Dec-23 26-Aug-23 A 23-Jan-24 91,721.42 91,721.42 50,446.78 100% 55% Tunnel Formwork Installatio
JAH-Z3-ST-S9-TW.100 Tunnel Walls Rebar Installation 8 10-Dec-23 18-Dec-23 04-Sep-23 A 17-Jan-24 294,854.76 294,854.76 147,427.38 100% 50% Tunnel Walls Rebar Installation
JAH-Z3-ST-S9-TW.103 PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 06-Jan-24 15-Jan-24 02-Oct-23 A 18-Jan-24 22,640.52 22,640.52 11,320.26 100% 50% PVC Conduit Pipes/Utility Duc
JAH-Z3-ST-S9-TW.110 Tunnel Walls Concrete Casting 1 23-Jan-24 24-Jan-24 09-Oct-23 A 24-Jan-24 55,032.85 55,032.85 16,509.86 100% 30% Tunnel Walls Concrete Cast
JAH-Z3-ST-S9-TW.112 Curing work 7 24-Jan-24 01-Feb-24 10-Oct-23 A 28-Jan-24 2,772.17 2,772.17 831.65 100% 30% Curing work
JAH-Z3-ST-S9-TW.120 Tunnel Walls Formwork Removel 2 01-Feb-24 04-Feb-24 11-Oct-23 A 30-Jan-24 36,688.57 36,688.57 11,006.57 100% 30% Tunnel Walls Formwork
STA. 1+239 ~ 1+268 13 19-Dec-23 02-Jan-24 27-Aug-23 A 24-Jan-24 375,723.61 375,723.61 168,633.73 100% 44.88% 24-Jan-24, STA. 1+239 ~ 1
COLUMNS 13 19-Dec-23 02-Jan-24 27-Aug-23 A 24-Jan-24 284,002.19 284,002.19 113,600.88 100% 40% 24-Jan-24, COLUMNS
JAH-Z3-ST-S13-CL.105Column Formwork Installation 7 19-Dec-23 26-Dec-23 27-Aug-23 A 24-Jan-24 11,828.56 11,828.56 4,731.43 100% 40% Column Formwork Installat
JAH-Z3-ST-S13-CL.100Column Rebar Installation 8 25-Dec-23 02-Jan-24 10-Sep-23 A 21-Jan-24 272,173.63 272,173.63 108,869.45 100% 40% Column Rebar Installation
TUNNEL WALLS 7 19-Dec-23 26-Dec-23 27-Aug-23 A 17-Jan-24 91,721.42 91,721.42 55,032.85 100% 60% 17-Jan-24, TUNNEL WALLS
JAH-Z3-ST-S13-TW.105Tunnel Formwork Installation 7 19-Dec-23 26-Dec-23 27-Aug-23 A 17-Jan-24 91,721.42 91,721.42 55,032.85 100% 60% Tunnel Formwork Installation
EGRESS STAIR-5 (ZONE-03) 18 14-Dec-23 04-Jan-24 14-Dec-23 04-Jan-24 527,729.42 527,729.42 0.00 100% 0% 04-Jan-24, EGRESS STAIR-5 (ZONE-0
WALL AND 1ST FLIGHT 18 14-Dec-23 04-Jan-24 14-Dec-23 04-Jan-24 527,729.42 527,729.42 0.00 100% 0% 04-Jan-24, WALL AND 1ST FLIGHT
Z3-EGR-STAIR #5.100 Excavation for Foundation 6 14-Dec-23 21-Dec-23 14-Dec-23 21-Dec-23 0.00 0.00 0.00 100% 0% Excavation for Foundation
Z3-EGR-STAIR #5.105 Foundation Blinding Concrete casting 1 21-Dec-23 23-Dec-23 21-Dec-23 23-Dec-23 2,881.27 2,881.27 0.00 100% 0% Foundation Blinding Concrete casting
Z3-EGR-STAIR #5.110 Foundation Rebar Installation 3 23-Dec-23 26-Dec-23 23-Dec-23 26-Dec-23 364,367.32 364,367.32 0.00 100% 0% Foundation Rebar Installation
Z3-EGR-STAIR #5.115 Foundation Formwork installation 3 26-Dec-23 30-Dec-23 26-Dec-23 30-Dec-23 49,876.47 49,876.47 0.00 100% 0% Foundation Formwork installation
Z3-EGR-STAIR #5.120 Foundation Concrete casting 1 30-Dec-23 31-Dec-23 30-Dec-23 31-Dec-23 49,876.47 49,876.47 0.00 100% 0% Foundation Concrete casting
Z3-EGR-STAIR #5.125 Wall and Stair Rebar Installation 4 31-Dec-23 04-Jan-24 31-Dec-23 04-Jan-24 60,727.89 60,727.89 0.00 100% 0% Wall and Stair Rebar Installation
ZONE 4 - FROM STA. 1+268 ~ 1+753 339 10-Apr-23 20-May-24 10-Oct-22 A 04-Apr-24 46,901,468.64 44,501,070.77 22,025,724.78 94.88% 46.96%
Actual Work
Remaining Work
15 of 55
Milestone
Nov Dec Jan Feb
ENGINEERING 146 02-Aug-23 20-Jan-24 27-Nov-22 A 03-Feb-24 0.00 0.00 0.00 0% 0% 03-Feb-24, ENGINE
SHOP DRAWINGS 134 12-Aug-23 15-Jan-24 31-Jul-23 A 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 1+268 ~1+374 24 12-Aug-23 07-Sep-23 01-Aug-23 A 29-Nov-23 0.00 0.00 0.00 0% 0% 29-Nov-23, CIVIL/STRUCTURAL 1+268 ~1+374
JAH-Z4-ENG-CS.320 Tunnel Structural Shop Drawings Submission 6 19-Aug-23 24-Aug-23 01-Aug-23 A 16-Nov-23 0.00 0.00 0.00 100% 50% Tunnel Structural Shop Drawings Submission
JAH-Z4-ENG-CS.310 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 12-Aug-23 17-Aug-23 01-Aug-23 A 09-Nov-23 0.00 0.00 0.00 100% 50% Concrete dimension and Cross Section Shop Drawings Preparation & Submi
JAH-Z4-ENG-CS.325 Tunnel Structural Shop Drawings Review & Approval 12 26-Aug-23 07-Sep-23 05-Aug-23 A 29-Nov-23 0.00 0.00 0.00 100% 40% Tunnel Structural Shop Drawings Review & Approval
JAH-Z4-ENG-CS.315 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 19-Aug-23 31-Aug-23 05-Aug-23 A 23-Nov-23 0.00 0.00 0.00 100% 40% Concrete dimension and Cross Section Shop Drawings Review & A
CIVIL/STRUCTURAL 1+374 ~1+474 24 02-Sep-23 30-Sep-23 31-Jul-23 A 20-Dec-23 0.00 0.00 0.00 0% 0% 20-Dec-23, CIVIL/STRUCTURAL 1+374 ~1+47
JAH-Z4-ENG-CS.360 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 02-Sep-23 07-Sep-23 31-Jul-23 A 29-Nov-23 0.00 0.00 0.00 100% 50% Concrete dimension and Cross Section Shop Drawings Preparat
JAH-Z4-ENG-CS.370 Tunnel Structural Shop Drawings Submission 6 09-Sep-23 14-Sep-23 01-Aug-23 A 06-Dec-23 0.00 0.00 0.00 100% 50% Tunnel Structural Shop Drawings Submission
JAH-Z4-ENG-CS.365 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 09-Sep-23 21-Sep-23 03-Aug-23 A 13-Dec-23 0.00 0.00 0.00 100% 40% Concrete dimension and Cross Section Shop Drawings
JAH-Z4-ENG-CS.375 Tunnel Structural Shop Drawings Review & Approval 12 16-Sep-23 30-Sep-23 07-Aug-23 A 20-Dec-23 0.00 0.00 0.00 100% 40% Tunnel Structural Shop Drawings Review & Appr
CIVIL/STRUCTURAL 1+474 ~1+574 18 15-Oct-23 04-Nov-23 01-Aug-23 A 03-Jan-24 0.00 0.00 0.00 0% 0% 03-Jan-24, CIVIL/STRUCTURAL 1+47
JAH-Z4-ENG-CS.420 Tunnel Structural Shop Drawings Submission 6 15-Oct-23 21-Oct-23 01-Aug-23 A 20-Dec-23 0.00 0.00 0.00 100% 50% Tunnel Structural Shop Drawings Submission
JAH-Z4-ENG-CS.425 Tunnel Structural Shop Drawings Review & Approval 12 22-Oct-23 04-Nov-23 05-Aug-23 A 03-Jan-24 0.00 0.00 0.00 100% 40% Tunnel Structural Shop Drawings Review
CIVIL/STRUCTURAL 1+574 ~1+674 66 11-Oct-23 27-Dec-23 11-Oct-23 A 27-Dec-23 0.00 0.00 0.00 0% 0% 27-Dec-23, CIVIL/STRUCTURAL 1+574 ~1
JAH-Z4-ENG-CS.460 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 11-Oct-23 18-Oct-23 11-Oct-23 A 20-Dec-23 0.00 0.00 0.00 100% 30% Concrete dimension and Cross Section Shop Draw
JAH-Z4-ENG-CS.465 Concrete dimension and Cross Section Shop Drawings Review & Approval 6 20-Dec-23 27-Dec-23 20-Dec-23 27-Dec-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop D
JAH-Z4-ENG-CS.510 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 20-Dec-23 27-Dec-23 20-Dec-23 27-Dec-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop D
JAH-Z4-ENG-CS.520 Tunnel Structural Shop Drawings Submission 6 27-Dec-23 03-Jan-24 27-Dec-23 03-Jan-24 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submis
JAH-Z4-ENG-CS.515 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 27-Dec-23 10-Jan-24 27-Dec-23 10-Jan-24 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Sectio
JAH-Z4-ENG-AR.130 Tunnel Architectural Shop Drawings Preparation & Submission 10 20-Dec-23 01-Jan-24 20-Dec-23 01-Jan-24 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawings Prepa
JAH-Z4-ENG-AR.135 Tunnel Architectural Shop Drawings Review & Approval 12 01-Jan-24 15-Jan-24 01-Jan-24 15-Jan-24 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawin
UTILITIES 146 02-Aug-23 20-Jan-24 27-Nov-22 A 03-Feb-24 0.00 0.00 0.00 0% 0% 03-Feb-24, UTILITIE
WET UTILITIES 25 02-Aug-23 30-Aug-23 13-Dec-22 A 10-Jan-24 0.00 0.00 0.00 0% 0% 10-Jan-24, WET UTILITIES
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 25 02-Aug-23 30-Aug-23 13-Dec-22 A 10-Jan-24 0.00 0.00 0.00 0% 0% 10-Jan-24, GREY WATER DISTRIB
JAH-Z4-WU-EN-GW.100
Shop Drawings Preparation & Submission 13 02-Aug-23 16-Aug-23 13-Dec-22 A 03-Jan-24 0.00 0.00 0.00 100% 50% Shop Drawings Preparation & Submissio
JAH-Z4-WU-EN-GW.105
Shop Drawings Review & Approval 12 17-Aug-23 30-Aug-23 18-Dec-22 A 10-Jan-24 0.00 0.00 0.00 100% 40% Shop Drawings Review & Approval
DRY UTILITIES 146 02-Aug-23 20-Jan-24 27-Nov-22 A 03-Feb-24 0.00 0.00 0.00 0% 0% 03-Feb-24, DRY UTI
POWER 146 02-Aug-23 20-Jan-24 27-Nov-22 A 03-Feb-24 0.00 0.00 0.00 0% 0% 03-Feb-24, POWER
HIGH VOLTAGE 110 KV NETWORK 20 27-Dec-23 20-Jan-24 27-Dec-23 20-Jan-24 0.00 0.00 0.00 0% 0% 20-Jan-24, HIGH VOLTAGE
Shop Drawings Preparation & Submission 20 27-Dec-23 20-Jan-24 27-Dec-23 20-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Preparation &
MEDIUM VOLTAGE 13.8 KV NETWORK 20 27-Dec-23 20-Jan-24 27-Dec-23 20-Jan-24 0.00 0.00 0.00 0% 0% 20-Jan-24, MEDIUM VOLTA
Shop Drawings Preparation & Submission 20 27-Dec-23 20-Jan-24 27-Dec-23 20-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Preparation &
LOW VOLTAGE NETWORK 32 02-Aug-23 07-Sep-23 27-Nov-22 A 03-Feb-24 0.00 0.00 0.00 0% 0% 03-Feb-24, LOW VO
Shop Drawings Preparation & Submission 20 02-Aug-23 24-Aug-23 27-Nov-22 A 20-Jan-24 0.00 0.00 0.00 100% 50% Shop Drawings Preparation &
Shop Drawings Review & Approval 12 26-Aug-23 07-Sep-23 01-Dec-22 A 03-Feb-24 0.00 0.00 0.00 100% 40% Shop Drawings Revi
FIRE FIGHTING SYSTEM 10 27-Dec-23 08-Jan-24 27-Dec-23 08-Jan-24 0.00 0.00 0.00 0% 0% 08-Jan-24, FIRE FIGHTING SYSTEM
JAH-Z4-ENG-FF.220 Fire Fighting Pipe Layout Plan Preparation & Submission 10 27-Dec-23 08-Jan-24 27-Dec-23 08-Jan-24 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Prepara
PROCUREMENT 73 22-Oct-23 14-Jan-24 17-Jul-23 A 14-Jan-24 16,238,346.20 16,238,346.20 2,361,956.43 100% 14.55% 14-Jan-24, PROCUREMENT
CIVIL/STRUCTURAL 60 22-Oct-23 30-Dec-23 17-Jul-23 A 26-Nov-23 12,878,715.53 12,878,715.53 2,361,956.43 100% 18.34% 26-Nov-23, CIVIL/STRUCTURAL
Actual Work
Remaining Work
16 of 55
Milestone
Nov Dec Jan Feb
JAH-Z4-PRO-CSM.170 Material Delivery 45 08-Nov-23 30-Dec-23 17-Jul-23 A 26-Nov-23 12,878,715.53 12,878,715.53 2,361,956.43 100% 18.34% Material Delivery
JAH-Z4-PRO-CSM.175 Staging Time 15 22-Oct-23 07-Nov-23 17-Jul-23 A 07-Nov-23 0.00 0.00 0.00 100% 14.64% Staging Time
UTILITIES 15 27-Dec-23 14-Jan-24 27-Dec-23 14-Jan-24 7,340.41 7,340.41 0.00 100% 0% 14-Jan-24, UTILITIES
WET UTILITIES 15 27-Dec-23 14-Jan-24 27-Dec-23 14-Jan-24 7,340.41 7,340.41 0.00 100% 0% 14-Jan-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 15 27-Dec-23 14-Jan-24 27-Dec-23 14-Jan-24 7,340.41 7,340.41 0.00 100% 0% 14-Jan-24, POTABLE WATER N
JAH-Z4-PR-WU-PW.105
Issue Purchase Order 15 27-Dec-23 14-Jan-24 27-Dec-23 14-Jan-24 1,106.09 1,106.09 0.00 100% 0% Issue Purchase Order
JAH-Z4-PR-WU-PW.150
JAH-Z4-PR-WU-PW.125
DI & GRP FITTING 15 27-Dec-23 14-Jan-24 27-Dec-23 14-Jan-24 1,005.54 1,005.54 0.00 100% 0% 14-Jan-24, DI & GRP FITTING
JAH-Z4-PR-WU-PW.130
GATE VALVE 15 27-Dec-23 14-Jan-24 27-Dec-23 14-Jan-24 1,005.54 1,005.54 0.00 100% 0% 14-Jan-24, GATE VALVE
JAH-Z4-PR-WU-PW.210
BUTTERFLAY VALVE 15 27-Dec-23 14-Jan-24 27-Dec-23 14-Jan-24 904.98 904.98 0.00 100% 0% 14-Jan-24, BUTTERFLAY VALV
JAH-Z4-PR-WU-PW.215
Issue Purchase Order 15 27-Dec-23 14-Jan-24 27-Dec-23 14-Jan-24 904.98 904.98 0.00 100% 0% Issue Purchase Order
WATER METER 10 27-Dec-23 08-Jan-24 27-Dec-23 08-Jan-24 0.00 0.00 0.00 0% 0% 08-Jan-24, WATER METER
JAH-Z4-PR-WU-PW.140
AIR RELASE VALVE 15 27-Dec-23 14-Jan-24 27-Dec-23 14-Jan-24 1,005.54 1,005.54 0.00 100% 0% 14-Jan-24, AIR RELASE VALVE
JAH-Z4-PR-WU-PW.220
WASHOUT VALVE 10 27-Dec-23 08-Jan-24 27-Dec-23 08-Jan-24 0.00 0.00 0.00 0% 0% 08-Jan-24, WASHOUT VALVE
JAH-Z4-PR-WU-PW.180
JAH-Z4-PR-MEP.100 Request for Quotation 10 04-Nov-23 14-Nov-23 04-Nov-23 14-Nov-23 1,117,430.08 1,117,430.08 0.00 100% 0% Request for Quotation
JAH-Z4-PR-MEP.105 Issue Purchase Order 15 15-Nov-23 02-Dec-23 15-Nov-23 02-Dec-23 1,117,430.08 1,117,430.08 0.00 100% 0% Issue Purchase Order
JAH-Z4-PR-MEP.110 Staging Time 30 03-Dec-23 06-Jan-24 03-Dec-23 06-Jan-24 1,117,430.08 1,117,430.08 0.00 100% 0% Staging Time
CONSTRUCTION 339 10-Apr-23 20-May-24 10-Oct-22 A 04-Apr-24 30,663,122.45 28,262,724.57 19,663,768.35 92.17% 64.13%
EXCAVATION & DEWATERING 339 10-Apr-23 20-May-24 10-Oct-22 A 04-Apr-24 19,977,999.03 18,720,712.70 15,669,006.33 93.71% 78.43%
JAH-Z4-CON-EX.100 Excavation & Shoring System @Sta. 1+268 ~ 1+368 30 10-Apr-23 17-May-23 10-Oct-22 A 25-Nov-23 5,552,990.15 5,552,990.15 5,552,990.15 100% 100% Excavation & Shoring System @Sta. 1+268 ~ 1+368
JAH-Z4-CON-DE.107 Dewatering @Sta. 1+368 ~ 1+468 209 18-May-23 21-Jan-24 10-Oct-22 A 27-Mar-24 829,757.15 559,788.32 290,415.00 67.46% 35%
JAH-Z4-CON-DE.102 Dewatering @Sta. 1+268 ~ 1+368 189 10-Apr-23 23-Nov-23 11-Oct-22 A 10-Mar-24 829,757.15 750,732.66 331,902.86 90.48% 40%
JAH-Z4-CON-EX.120 Excavation & Shoring System @Sta. 1+668 ~ 1+753 30 08-Oct-23 11-Nov-23 01-Dec-22 A 11-Jan-24 5,552,990.15 5,552,990.15 3,998,152.90 100% 72% Excavation & Shoring System @Sta
JAH-Z4-CON-DE.117 Dewatering @Sta. 1+568 ~ 1+668 221 02-Sep-23 20-May-24 04-Dec-22 A 04-Apr-24 829,757.15 304,119.14 248,927.14 36.65% 30%
JAH-Z4-CON-EX.115 Excavation & Shoring System @Sta. 1+568 ~ 1+668 30 02-Sep-23 07-Oct-23 06-Dec-22 A 30-Dec-23 5,552,990.15 5,552,990.15 4,997,691.13 100% 90% Excavation & Shoring System @Sta. 1+568
JAH-Z4-CON-DE.112 Dewatering @Sta. 1+468 ~ 1+568 206 22-Jun-23 21-Feb-24 13-Dec-22 A 27-Mar-24 829,757.15 447,102.15 248,927.14 53.88% 30%
SOIL IMPROVEMENT 139 13-Nov-23 25-Apr-24 30-Apr-23 A 18-Jan-24 3,636,098.84 3,636,098.84 3,363,391.43 100% 92.5% 18-Jan-24, SOIL IMPROVEM
JAH-Z4-CON-SIMP.116 Soil Improvement @Sta. 1+568 ~ 1+668 20 31-Mar-24 25-Apr-24 30-Apr-23 A 03-Jan-24 1,818,049.42 1,818,049.42 1,727,146.95 100% 95% Soil Improvement @Sta. 1+568 ~ 1+668
JAH-Z4-CON-SIMP.121 Soil Improvement @Sta. 1+668 ~ 1+753 10 13-Nov-23 23-Nov-23 02-Sep-23 A 18-Jan-24 1,818,049.42 1,818,049.42 1,636,244.48 100% 90% Soil Improvement @Sta. 1+66
STRUCTURAL WORKS 125 30-Sep-23 22-Feb-24 09-Sep-23 A 13-Feb-24 7,049,024.57 5,905,913.03 631,370.59 83.78% 8.96% 13-Feb-24, ST
STA. 1+268.979 ~ 1+293.979 37 30-Nov-23 11-Jan-24 30-Nov-23 11-Jan-24 890,853.81 890,853.81 0.00 100% 0% 11-Jan-24, STA. 1+268.979 ~ 1+29
BASE SLAB 2 30-Nov-23 02-Dec-23 30-Nov-23 02-Dec-23 80,479.37 80,479.37 0.00 100% 0% 02-Dec-23, BASE SLAB
JAH-Z4-ST-S1-BS.130 Plain concrete on Base slab 2 30-Nov-23 02-Dec-23 30-Nov-23 02-Dec-23 80,479.37 80,479.37 0.00 100% 0% Plain concrete on Base slab
Actual Work
Remaining Work
17 of 55
Milestone
Nov Dec Jan Feb
TUNNEL WALLS 37 30-Nov-23 11-Jan-24 30-Nov-23 11-Jan-24 518,292.28 518,292.28 0.00 100% 0% 11-Jan-24, TUNNEL WALLS
JAH-Z4-ST-S1-TW..100Tunnel Walls Rebar Installation 8 30-Nov-23 09-Dec-23 30-Nov-23 09-Dec-23 260,957.23 260,957.23 0.00 100% 0% Tunnel Walls Rebar Installation
JAH-Z4-ST-S1-TW..102PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 30-Nov-23 09-Dec-23 30-Nov-23 09-Dec-23 21,707.50 21,707.50 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves Installation
JAH-Z4-ST-S1-TW..105Tunnel Formwork Installation 7 10-Dec-23 17-Dec-23 10-Dec-23 17-Dec-23 87,941.54 87,941.54 0.00 100% 0% Tunnel Formwork Installation
JAH-Z4-ST-S1-TW..110 Tunnel Walls Concrete Casting 1 18-Dec-23 18-Dec-23 18-Dec-23 18-Dec-23 52,764.92 52,764.92 0.00 100% 0% Tunnel Walls Concrete Casting
JAH-Z4-ST-S1-TW..112 Curing work 7 19-Dec-23 26-Dec-23 19-Dec-23 26-Dec-23 2,772.17 2,772.17 0.00 100% 0% Curing work
JAH-Z4-ST-S1-TW..120Tunnel Walls Formwork Removel 2 27-Dec-23 28-Dec-23 27-Dec-23 28-Dec-23 35,176.62 35,176.62 0.00 100% 0% Tunnel Walls Formwork Removel
JAH-Z4-ST-S1-TW..125Tunnel Wall Waterproofing 12 30-Dec-23 11-Jan-24 30-Dec-23 11-Jan-24 56,972.32 56,972.32 0.00 100% 0% Tunnel Wall Waterproofing
MIDDLE SLAB FOR UTILITY CULVERT 5 30-Dec-23 03-Jan-24 30-Dec-23 03-Jan-24 0.00 0.00 0.00 0% 0% 03-Jan-24, MIDDLE SLAB FOR UTILI
JAH-Z4-ST-S1-MS.090 Middle Slab Scaffolding 5 30-Dec-23 03-Jan-24 30-Dec-23 03-Jan-24 0.00 0.00 0.00 100% 0% Middle Slab Scaffolding
STA.1+293.979 ~ 1+313.979 37 30-Nov-23 11-Jan-24 01-Nov-23 A 11-Jan-24 980,701.86 980,701.86 42,768.42 100% 4.36% 11-Jan-24, STA.1+293.979 ~ 1+313
BASE SLAB 27 30-Nov-23 31-Dec-23 01-Nov-23 A 02-Dec-23 123,247.80 123,247.80 42,768.42 100% 34.7% 02-Dec-23, BASE SLAB
JAH-Z4-ST-S2-BS.125 Base Slab Formwork Removel 2 30-Dec-23 31-Dec-23 01-Nov-23 A 04-Nov-23 A 42,768.42 42,768.42 42,768.42 100% 100% Base Slab Formwork Removel
JAH-Z4-ST-S2-BS.130 Plain concrete on Base slab 2 30-Nov-23 02-Dec-23 30-Nov-23 02-Dec-23 80,479.37 80,479.37 0.00 100% 0% Plain concrete on Base slab
TUNNEL WALLS 37 30-Nov-23 11-Jan-24 30-Nov-23 11-Jan-24 518,292.28 518,292.28 0.00 100% 0% 11-Jan-24, TUNNEL WALLS
JAH-Z4-ST-S2-TW..100Tunnel Walls Rebar Installation 8 30-Nov-23 09-Dec-23 30-Nov-23 09-Dec-23 260,957.23 260,957.23 0.00 100% 0% Tunnel Walls Rebar Installation
JAH-Z4-ST-S2-TW..103PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 30-Nov-23 09-Dec-23 30-Nov-23 09-Dec-23 21,707.50 21,707.50 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves Installation
JAH-Z4-ST-S2-TW..105Tunnel Formwork Installation 7 10-Dec-23 17-Dec-23 10-Dec-23 17-Dec-23 87,941.54 87,941.54 0.00 100% 0% Tunnel Formwork Installation
JAH-Z4-ST-S2-TW..110 Tunnel Walls Concrete Casting 1 18-Dec-23 18-Dec-23 18-Dec-23 18-Dec-23 52,764.92 52,764.92 0.00 100% 0% Tunnel Walls Concrete Casting
JAH-Z4-ST-S2-TW..112 Curing work 7 19-Dec-23 26-Dec-23 19-Dec-23 26-Dec-23 2,772.17 2,772.17 0.00 100% 0% Curing work
JAH-Z4-ST-S2-TW..120Tunnel Walls Formwork Removel 2 27-Dec-23 28-Dec-23 27-Dec-23 28-Dec-23 35,176.62 35,176.62 0.00 100% 0% Tunnel Walls Formwork Removel
JAH-Z4-ST-S2-TW..125Tunnel Wall Waterproofing 12 30-Dec-23 11-Jan-24 30-Dec-23 11-Jan-24 56,972.32 56,972.32 0.00 100% 0% Tunnel Wall Waterproofing
MIDDLE SLAB FOR UTILITY CULVERT 7 30-Dec-23 06-Jan-24 30-Dec-23 06-Jan-24 47,079.63 47,079.63 0.00 100% 0% 06-Jan-24, MIDDLE SLAB FOR UTIL
JAH-Z4-ST-S2-MS.100 Middle Slab Vertical Formwork Installation 7 30-Dec-23 06-Jan-24 30-Dec-23 06-Jan-24 47,079.63 47,079.63 0.00 100% 0% Middle Slab Vertical Formwork Installa
BASE SLAB 29 30-Nov-23 02-Jan-24 30-Nov-23 02-Jan-24 1,345,659.15 1,345,659.15 0.00 100% 0% 02-Jan-24, BASE SLAB
Actual Work
Remaining Work
18 of 55
Milestone
Nov Dec Jan Feb
JAH-Z4-ST-S3-BS.130 Plain concrete on Base slab 2 01-Jan-24 02-Jan-24 01-Jan-24 02-Jan-24 80,479.37 80,479.37 0.00 100% 0% Plain concrete on Base slab
JAH-Z4-ST-S3-TW..100Tunnel Walls Rebar Installation 8 21-Dec-23 30-Dec-23 21-Dec-23 30-Dec-23 260,957.23 260,957.23 0.00 100% 0% Tunnel Walls Rebar Installation
JAH-Z4-ST-S3-TW..103PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 21-Dec-23 30-Dec-23 21-Dec-23 30-Dec-23 21,707.50 21,707.50 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves In
JAH-Z4-ST-S3-TW..105Tunnel Formwork Installation 7 31-Dec-23 07-Jan-24 31-Dec-23 07-Jan-24 87,941.54 87,941.54 0.00 100% 0% Tunnel Formwork Installation
STA. 1+333.979~ 1+353.979 25 12-Dec-23 09-Jan-24 12-Dec-23 09-Jan-24 1,222,411.35 1,222,411.35 0.00 100% 0% 09-Jan-24, STA. 1+333.979~ 1+353.
JAH-Z4-ST-S4-BS.120 Base Slab Concrete Casting 1 01-Jan-24 01-Jan-24 01-Jan-24 01-Jan-24 213,842.12 213,842.12 0.00 100% 0% Base Slab Concrete Casting
JAH-Z4-ST-S4-BS.122 Curing work 7 02-Jan-24 09-Jan-24 02-Jan-24 09-Jan-24 2,772.17 2,772.17 0.00 100% 0% Curing work
JAH-Z4-ST-S5-BS.110 Base Slab Rebar Installation 8 26-Dec-23 03-Jan-24 26-Dec-23 03-Jan-24 782,871.68 782,871.68 0.00 100% 0% Base Slab Rebar Installation
STA. 1+473.979~ 1+493.979 125 30-Sep-23 22-Feb-24 09-Sep-23 A 12-Feb-24 533,255.56 0.00 246,432.78 0% 46.21% 12-Feb-24, STA
COLUMN 16 04-Feb-24 22-Feb-24 09-Sep-23 A 12-Feb-24 272,298.33 0.00 89,858.45 0% 33% 12-Feb-24, CO
JAH-Z4-ST-S11-CL.100 Column Rebar Installation 8 04-Feb-24 13-Feb-24 09-Sep-23 A 01-Feb-24 260,957.23 0.00 86,115.88 0% 33% Column Rebar Installa
JAH-Z4-ST-S11-CL.105 Column Formwork Installation 7 14-Feb-24 22-Feb-24 24-Sep-23 A 12-Feb-24 11,341.10 0.00 3,742.56 0% 33% Column Formw
TUNNEL WALLS 8 30-Sep-23 09-Oct-23 30-Sep-23 A 05-Feb-24 260,957.23 0.00 156,574.34 0% 60% 05-Feb-24, TUNNE
JAH-Z4-ST-S11-TW.100Tunnel Walls Rebar Installation 8 30-Sep-23 09-Oct-23 30-Sep-23 A 05-Feb-24 260,957.23 0.00 156,574.34 0% 60% Tunnel Walls Rebar
STA. 1+493.979 ~ 1+513.979 8 18-Oct-23 28-Oct-23 18-Oct-23 A 05-Feb-24 260,957.23 0.00 104,382.89 0% 40% 05-Feb-24, STA. 1+
TUNNEL WALLS 8 18-Oct-23 28-Oct-23 18-Oct-23 A 05-Feb-24 260,957.23 0.00 104,382.89 0% 40% 05-Feb-24, TUNNE
JAH-Z4-ST-S12-TW.100Tunnel Walls Rebar Installation 8 18-Oct-23 28-Oct-23 18-Oct-23 A 05-Feb-24 260,957.23 0.00 104,382.89 0% 40% Tunnel Walls Rebar
STA. 1+533.979 ~ 1+553.979 114 08-Oct-23 18-Feb-24 08-Oct-23 A 13-Feb-24 348,898.76 0.00 237,786.49 0% 68.15% 13-Feb-24, ST
TUNNEL WALLS 114 08-Oct-23 18-Feb-24 08-Oct-23 A 13-Feb-24 348,898.76 0.00 237,786.49 0% 68.15% 13-Feb-24, TU
JAH-Z4-ST-S14-TW.100Tunnel Walls Rebar Installation 8 08-Oct-23 17-Oct-23 08-Oct-23 A 05-Feb-24 260,957.23 0.00 208,765.78 0% 80% Tunnel Walls Rebar
JAH-Z4-ST-S14-TW.105Tunnel Formwork Installation 7 10-Feb-24 18-Feb-24 12-Oct-23 A 13-Feb-24 87,941.54 0.00 29,020.71 0% 33% Tunnel Formw
ZONE 5 - FROM STA. 1+753 ~ 2+157 363 04-Feb-23 13-Apr-24 04-Sep-22 A 09-Jul-24 32,071,783.52 31,360,179.45 10,711,051.04 97.78% 33.4%
ENGINEERING 297 04-Feb-23 24-Jan-24 27-Oct-22 A 06-May-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 289 04-Feb-23 15-Jan-24 27-Oct-22 A 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 1+754 ~1+854 273 04-Feb-23 26-Dec-23 01-Nov-22 A 26-Dec-23 0.00 0.00 0.00 0% 0% 26-Dec-23, CIVIL/STRUCTURAL 1+754 ~1+
JAH-Z5-ENG-CS.300 Plan and Profile Shop Drawings Preparation & Submission 6 04-Feb-23 09-Feb-23 01-Nov-22 A 15-Nov-23 0.00 0.00 0.00 100% 20% Plan and Profile Shop Drawings Preparation & Submission
JAH-Z5-ENG-CS.305 Plan and Profile Shop Drawings Review & Approval 12 15-Nov-23 28-Nov-23 15-Nov-23 28-Nov-23 0.00 0.00 0.00 100% 0% Plan and Profile Shop Drawings Review & Approval
JAH-Z5-ENG-CS.310 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 29-Nov-23 05-Dec-23 29-Nov-23 05-Dec-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Prep
JAH-Z5-ENG-CS.315 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 05-Dec-23 19-Dec-23 05-Dec-23 19-Dec-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Draw
Actual Work
Remaining Work
19 of 55
Milestone
Nov Dec Jan Feb
JAH-Z5-ENG-CS.325 Tunnel Structural Shop Drawings Review & Approval 12 12-Dec-23 26-Dec-23 12-Dec-23 26-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & A
CIVIL/STRUCTURAL 1+854 ~1+954 271 25-Feb-23 15-Jan-24 27-Oct-22 A 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, CIVIL/STRUCTURA
JAH-Z5-ENG-CS.450 Plan and Profile Shop Drawings Preparation & Submission 6 25-Feb-23 02-Mar-23 27-Oct-22 A 04-Dec-23 0.00 0.00 0.00 100% 20% Plan and Profile Shop Drawings Preparation & Submission
JAH-Z5-ENG-CS.455 Plan and Profile Shop Drawings Review & Approval 12 04-Dec-23 18-Dec-23 04-Dec-23 18-Dec-23 0.00 0.00 0.00 100% 0% Plan and Profile Shop Drawings Review & Approv
JAH-Z5-ENG-CS.470 Tunnel Structural Shop Drawings Submission 6 25-Dec-23 01-Jan-24 25-Dec-23 01-Jan-24 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submiss
JAH-Z5-ENG-CS.465 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 25-Dec-23 08-Jan-24 25-Dec-23 08-Jan-24 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section
JAH-Z5-ENG-CS.475 Tunnel Structural Shop Drawings Review & Approval 12 01-Jan-24 15-Jan-24 01-Jan-24 15-Jan-24 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings
CIVIL/STRUCTURAL 1+954 ~2+093 23 18-Dec-23 15-Jan-24 18-Dec-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, CIVIL/STRUCTURA
CIVIL/STRUCTURAL 2+093 ~2+157 23 18-Dec-23 15-Jan-24 18-Dec-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, CIVIL/STRUCTURA
UTILITIES 170 09-Jul-23 24-Jan-24 27-Nov-22 A 06-May-24 0.00 0.00 0.00 0% 0%

WET UTILITIES 20 01-Jan-24 24-Jan-24 01-Jan-24 24-Jan-24 0.00 0.00 0.00 0% 0% 24-Jan-24, WET UTILITIE
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 20 01-Jan-24 24-Jan-24 01-Jan-24 24-Jan-24 0.00 0.00 0.00 0% 0% 24-Jan-24, POTABLE WAT
JAH-Z5-ENG-WU-PW.100
Shop Drawings Preparation & Submission 20 01-Jan-24 24-Jan-24 01-Jan-24 24-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Preparation
DRY UTILITIES 27 09-Jul-23 08-Aug-23 27-Nov-22 A 06-May-24 0.00 0.00 0.00 0% 0%

POWER 27 09-Jul-23 08-Aug-23 27-Nov-22 A 06-May-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 27 09-Jul-23 08-Aug-23 27-Nov-22 A 06-May-24 0.00 0.00 0.00 0% 0%
JAH-Z5-ENG-DU-PW.360
Shop Drawings Preparation & Submission 15 09-Jul-23 25-Jul-23 27-Nov-22 A 22-Apr-24 0.00 0.00 0.00 100% 50%
JAH-Z5-ENG-DU-PW.365
Shop Drawings Review & Approval 12 26-Jul-23 08-Aug-23 01-Dec-22 A 06-May-24 0.00 0.00 0.00 100% 40%
TUNNEL MECHANICAL WORKS 32 04-Dec-23 10-Jan-24 04-Dec-23 10-Jan-24 0.00 0.00 0.00 0% 0% 10-Jan-24, TUNNEL MECHANICA
FIRE FIGHTING SYSTEM 32 04-Dec-23 10-Jan-24 04-Dec-23 10-Jan-24 0.00 0.00 0.00 0% 0% 10-Jan-24, FIRE FIGHTING SYSTE
JAH-Z5-ENG-FF.260 Fire Fighting Pipe Layout Plan Preparation & Submission 10 04-Dec-23 16-Dec-23 04-Dec-23 16-Dec-23 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Preparation & Submis
JAH-Z5-ENG-FF.265 Fire Fighting Pipe Layout Plan Review & Approval 12 16-Dec-23 30-Dec-23 16-Dec-23 30-Dec-23 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Review & A
JAH-Z5-ENG-FF.270 Fire Fighting Sprinkler Layout Plan Preparation & Submission 10 30-Dec-23 10-Jan-24 30-Dec-23 10-Jan-24 0.00 0.00 0.00 100% 0% Fire Fighting Sprinkler Layout Plan P
TUNNEL ELECTRICAL WORKS 22 16-Dec-23 10-Jan-24 16-Dec-23 10-Jan-24 0.00 0.00 0.00 0% 0% 10-Jan-24, TUNNEL ELECTRICAL
CABLE TRAYS 22 16-Dec-23 10-Jan-24 16-Dec-23 10-Jan-24 0.00 0.00 0.00 0% 0% 10-Jan-24, CABLE TRAYS
JAH-Z5-ENG-CTR.300 Cable Tray Layout Drawing Preparation & Submission 10 16-Dec-23 27-Dec-23 16-Dec-23 27-Dec-23 0.00 0.00 0.00 100% 0% Cable Tray Layout Drawing Preparation & Su
JAH-Z5-ENG-CTR.305 Cable Tray Layout Drawing Review & Approval 12 27-Dec-23 10-Jan-24 27-Dec-23 10-Jan-24 0.00 0.00 0.00 100% 0% Cable Tray Layout Drawing Review
TUNNEL PLUMBING WORKS 9 27-Dec-23 07-Jan-24 27-Dec-23 07-Jan-24 0.00 0.00 0.00 0% 0% 07-Jan-24, TUNNEL PLUMBING W
JAH-Z5-ENG-PLM.140 Plumbing Services Shop Drawings Preparation & Submission 9 27-Dec-23 07-Jan-24 27-Dec-23 07-Jan-24 0.00 0.00 0.00 100% 0% Plumbing Services Shop Drawings Pre
PROCUREMENT 216 30-Apr-23 10-Jan-24 04-Dec-22 A 16-Jan-24 8,269,321.60 8,269,321.60 2,871,484.44 100% 34.72% 16-Jan-24, PROCUREMENT
CIVIL/STRUCTURAL 15 30-Apr-23 16-May-23 04-Dec-22 A 16-Jan-24 7,151,891.51 7,151,891.51 2,871,484.44 100% 40.15% 16-Jan-24, CIVIL/STRUCTURA
JAH-Z5-PRO-CSM.185 Issue Purchase Order 15 30-Apr-23 16-May-23 04-Dec-22 A 16-Jan-24 7,151,891.51 7,151,891.51 2,871,484.44 100% 40.15% Issue Purchase Order
MEP 10 30-Dec-23 10-Jan-24 30-Dec-23 10-Jan-24 1,117,430.08 1,117,430.08 0.00 100% 0% 10-Jan-24, MEP
JAH-Z5-PR-DU-MEP.100Request for Quotation 10 30-Dec-23 10-Jan-24 30-Dec-23 10-Jan-24 1,117,430.08 1,117,430.08 0.00 100% 0% Request for Quotation
Actual Work
Remaining Work
20 of 55
Milestone
Nov Dec Jan Feb
CONSTRUCTION 311 05-Apr-23 13-Apr-24 04-Sep-22 A 09-Jul-24 23,802,461.92 23,090,857.86 7,839,566.59 97.01% 32.94%
GENERAL SITE ARRANGEMENT 30 05-Nov-23 09-Dec-23 05-Nov-23 09-Dec-23 1,044,493.34 1,044,493.34 0.00 100% 0% 09-Dec-23, GENERAL SITE ARRANGEMENT
SITE PREPARATION 30 05-Nov-23 09-Dec-23 05-Nov-23 09-Dec-23 1,044,493.34 1,044,493.34 0.00 100% 0% 09-Dec-23, SITE PREPARATION
JAH-Z5-CON-GA-SP.170Relocation of Exisiting Utilities 30 05-Nov-23 09-Dec-23 05-Nov-23 09-Dec-23 1,044,493.34 1,044,493.34 0.00 100% 0% Relocation of Exisiting Utilities
EXCAVATION & DEWATERING 311 05-Apr-23 13-Apr-24 04-Sep-22 A 09-Jul-24 19,937,860.10 19,226,256.04 7,839,566.59 96.43% 39.32%
JAH-Z5-CON-EX.100 Excavation & Shoring System @Sta. 1+753 ~ 1+853 30 05-Apr-23 13-May-23 04-Sep-22 A 21-Dec-23 5,781,979.43 5,781,979.43 2,890,989.72 100% 50% Excavation & Shoring System @Sta. 1+753 ~ 1+
JAH-Z5-CON-DE.102 Dewatering @Sta. 1+753 ~ 1+853 162 05-Apr-23 18-Oct-23 06-Oct-22 A 08-Apr-24 863,973.94 863,973.94 77,757.65 100% 9%
JAH-Z5-CON-EX.105 Excavation & Shoring System @Sta. 1+853 ~ 1+953 20 13-Jun-23 09-Jul-23 08-Jan-23 A 10-Jan-24 5,781,979.43 5,781,979.43 2,370,611.57 100% 41% Excavation & Shoring System @Sta
JAH-Z5-CON-EX.110 Excavation & Shoring System @Sta. 1+953 ~ 2+053 18 10-Jul-23 30-Jul-23 09-Jan-23 A 15-Jan-24 5,781,979.43 5,781,979.43 2,370,611.57 100% 41% Excavation & Shoring System @
JAH-Z5-CON-DE.107 Dewatering @Sta. 1+853 ~ 1+953 225 13-Jun-23 05-Mar-24 12-Jan-23 A 20-Jun-24 863,973.94 556,783.20 69,117.92 64.44% 8%
JAH-Z5-CON-DE.113 Dewatering @Sta. 1+953 ~ 2+053 235 10-Jul-23 13-Apr-24 12-Jan-23 A 09-Jul-24 863,973.94 459,560.61 60,478.18 53.19% 7%
SOIL IMPROVEMENT 8 21-Dec-23 31-Dec-23 21-Dec-23 31-Dec-23 1,893,020.53 1,893,020.53 0.00 100% 0% 31-Dec-23, SOIL IMPROVEMENT
JAH-CON-Z5-SIMP.101 Soil Improvement @Sta. 1+753 ~ 1+853 8 21-Dec-23 31-Dec-23 21-Dec-23 31-Dec-23 1,893,020.53 1,893,020.53 0.00 100% 0% Soil Improvement @Sta. 1+753 ~ 1+853
STRUCTURAL WORKS 10 31-Dec-23 11-Jan-24 31-Dec-23 11-Jan-24 927,087.95 927,087.95 0.00 100% 0% 11-Jan-24, STRUCTURAL WORK
STA. 1+753.979~ 1+773.979 10 31-Dec-23 11-Jan-24 31-Dec-23 11-Jan-24 927,087.95 927,087.95 0.00 100% 0% 11-Jan-24, STA. 1+753.979~ 1+773
JAH-Z5-ST-S1-BS.100 Lean Concrete for Base Slab 1 31-Dec-23 01-Jan-24 31-Dec-23 01-Jan-24 22,704.42 22,704.42 0.00 100% 0% Lean Concrete for Base Slab
JAH-Z5-ST-S1-BS.105 Waterproofing for Lean Concrete 1 01-Jan-24 02-Jan-24 01-Jan-24 02-Jan-24 34,884.81 34,884.81 0.00 100% 0% Waterproofing for Lean Concrete
JAH-Z5-ST-S1-BS.110 Base Slab Rebar Installation 8 02-Jan-24 11-Jan-24 02-Jan-24 11-Jan-24 869,498.72 869,498.72 0.00 100% 0% Base Slab Rebar Installation
ZONE 6 - FROM STA. 2+157 ~ 2+826.33 692 13-Aug-22 13-Nov-24 02-Aug-22 A 13-Nov-24 49,394,298.74 48,891,562.18 26,077,414.25 98.98% 52.79%
ENGINEERING 422 03-Sep-22 15-Jan-24 05-Sep-22 A 24-Jul-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 383 03-Sep-22 30-Nov-23 05-Sep-22 A 30-Nov-23 0.00 0.00 0.00 0% 0% 30-Nov-23, SHOP DRAWINGS
CIVIL/STRUCTURAL 2+157 ~2+258 64 09-Sep-23 23-Nov-23 01-Aug-23 A 23-Nov-23 0.00 0.00 0.00 0% 0% 23-Nov-23, CIVIL/STRUCTURAL 2+157 ~2+258
JAH-Z6-ENG-CS.515 Tunnel Structural Shop Drawings Review & Approval 12 09-Sep-23 21-Sep-23 01-Aug-23 A 07-Nov-23 0.00 0.00 0.00 100% 60% Tunnel Structural Shop Drawings Review & Approval
JAH-Z6-ENG-CS.535 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 04-Nov-23 16-Nov-23 04-Nov-23 16-Nov-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Review & Appro
CIVIL/STRUCTURAL 2+258 ~2+358 376 03-Sep-22 23-Nov-23 22-Sep-22 A 23-Nov-23 0.00 0.00 0.00 0% 0% 23-Nov-23, CIVIL/STRUCTURAL 2+258 ~2+358
JAH-Z6-ENG-CS.460 Tunnel Structural Shop Drawings Submission 6 03-Sep-22 08-Sep-22 22-Sep-22 A 04-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
CIVIL/STRUCTURAL 2+358 ~2+469 352 08-Oct-22 29-Nov-23 25-Oct-22 A 29-Nov-23 0.00 0.00 0.00 0% 0% 29-Nov-23, CIVIL/STRUCTURAL 2+358 ~2+469
JAH-Z6-ENG-CS.410 Tunnel Structural Shop Drawings Submission 6 08-Oct-22 13-Oct-22 25-Oct-22 A 09-Nov-23 0.00 0.00 0.00 100% 10% Tunnel Structural Shop Drawings Submission
CIVIL/STRUCTURAL 2+469 ~2+518 18 05-Nov-22 24-Nov-22 05-Sep-22 A 07-Nov-23 0.00 0.00 0.00 0% 0% 07-Nov-23, CIVIL/STRUCTURAL 2+469 ~2+518
JAH-Z6-ENG-CS.360 Tunnel Structural Shop Drawings Submission 6 05-Nov-22 10-Nov-22 05-Sep-22 A 05-Nov-23 0.00 0.00 0.00 100% 10% Tunnel Structural Shop Drawings Submission
JAH-Z6-ENG-CS.365 Tunnel Structural Shop Drawings Review & Approval 12 12-Nov-22 24-Nov-22 14-Sep-22 A 07-Nov-23 0.00 0.00 0.00 100% 10% Tunnel Structural Shop Drawings Review & Approval
JAH-Z6-ENG-AR.150 Tunnel Architectural Shop Drawings Preparation & Submission 10 05-Nov-23 16-Nov-23 05-Nov-23 16-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawings Preparation & Submission
JAH-Z6-ENG-AR.155 Tunnel Architectural Shop Drawings Review & Approval 12 16-Nov-23 30-Nov-23 16-Nov-23 30-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawings Review & Approval
Actual Work
Remaining Work
21 of 55
Milestone
Nov Dec Jan Feb
UTILITIES 176 20-Jun-23 15-Jan-24 27-Nov-22 A 24-Jul-24 0.00 0.00 0.00 0% 0%
WET UTILITIES 61 05-Nov-23 15-Jan-24 05-Nov-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, WET UTILITIES
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 61 05-Nov-23 15-Jan-24 05-Nov-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, POTABLE WATER N
JAH-Z6-EN-WU-PW.100
Shop Drawings Preparation & Submission 10 05-Nov-23 16-Nov-23 05-Nov-23 16-Nov-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
JAH-Z6-EN-WU-PW.105
DRY UTILITIES 63 20-Jun-23 04-Sep-23 27-Nov-22 A 24-Jul-24 0.00 0.00 0.00 0% 0%

POWER 63 20-Jun-23 04-Sep-23 27-Nov-22 A 24-Jul-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 19 20-Jun-23 15-Jul-23 27-Nov-22 A 24-Jul-24 0.00 0.00 0.00 0% 0%
Shop Drawings Preparation & Submission 7 20-Jun-23 01-Jul-23 27-Nov-22 A 10-Jul-24 0.00 0.00 0.00 100% 50%
Shop Drawings Review & Approval 12 02-Jul-23 15-Jul-23 01-Dec-22 A 24-Jul-24 0.00 0.00 0.00 100% 40%
LIGHTING SYSTEM 12 22-Aug-23 04-Sep-23 29-Nov-22 A 27-Dec-23 A 0.00 0.00 0.00 0% 0% 27-Dec-23 A, LIGHTING SYSTEM
Shop Drawings Review & Approval 12 22-Aug-23 04-Sep-23 29-Nov-22 A 27-Dec-23 A 0.00 0.00 0.00 100% 100% Shop Drawings Review & Approval
TUNNEL MECHANICAL WORKS 54 05-Nov-23 07-Jan-24 05-Nov-23 07-Jan-24 0.00 0.00 0.00 0% 0% 07-Jan-24, TUNNEL MECHANICAL
FIRE FIGHTING SYSTEM 54 05-Nov-23 07-Jan-24 05-Nov-23 07-Jan-24 0.00 0.00 0.00 0% 0% 07-Jan-24, FIRE FIGHTING SYSTEM
JAH-Z6-EN-MP-FF.300 Fire Fighting Pipe Layout Plan Preparation & Submission 10 05-Nov-23 16-Nov-23 05-Nov-23 16-Nov-23 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Preparation & Submission
JAH-Z6-EN-MP-FF.305 Fire Fighting Pipe Layout Plan Review & Approval 12 16-Nov-23 30-Nov-23 16-Nov-23 30-Nov-23 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Review & Approval
JAH-Z6-EN-MP-FF.310 Fire Fighting Sprinkler Layout Plan Preparation & Submission 10 30-Nov-23 12-Dec-23 30-Nov-23 12-Dec-23 0.00 0.00 0.00 100% 0% Fire Fighting Sprinkler Layout Plan Preparation & Subm
JAH-Z6-EN-MP-FF.315 Fire Fighting Sprinkler Layout Plan Review & Approval 12 12-Dec-23 26-Dec-23 12-Dec-23 26-Dec-23 0.00 0.00 0.00 100% 0% Fire Fighting Sprinkler Layout Plan Review &
JAH-Z6-EN-MP-FF.320 Foam Tank Installation Layout Preparation & Submission 10 26-Dec-23 07-Jan-24 26-Dec-23 07-Jan-24 0.00 0.00 0.00 100% 0% Foam Tank Installation Layout Preparat
TUNNEL ELECTRICAL WORKS 44 16-Nov-23 07-Jan-24 16-Nov-23 07-Jan-24 0.00 0.00 0.00 0% 0% 07-Jan-24, TUNNEL ELECTRICAL W
CABLE TRAYS 44 16-Nov-23 07-Jan-24 16-Nov-23 07-Jan-24 0.00 0.00 0.00 0% 0% 07-Jan-24, CABLE TRAYS
JAH-Z6-EN-EL-CTR.350Cable Tray Layout Drawing Preparation & Submission 10 16-Nov-23 28-Nov-23 16-Nov-23 28-Nov-23 0.00 0.00 0.00 100% 0% Cable Tray Layout Drawing Preparation & Submission
JAH-Z6-EN-EL-CTR.355Cable Tray Layout Drawing Review & Approval 12 28-Nov-23 12-Dec-23 28-Nov-23 12-Dec-23 0.00 0.00 0.00 100% 0% Cable Tray Layout Drawing Review & Approval
JAH-Z6-EN-EL-CTR.360Cable Tray Diversion Details Preparation & Submission 10 12-Dec-23 24-Dec-23 12-Dec-23 24-Dec-23 0.00 0.00 0.00 100% 0% Cable Tray Diversion Details Preparation & Sub
JAH-Z6-EN-EL-CTR.365Cable Tray Diversion Details Review & Approval 12 24-Dec-23 07-Jan-24 24-Dec-23 07-Jan-24 0.00 0.00 0.00 100% 0% Cable Tray Diversion Details Review &
TUNNEL PLUMBING WORKS 21 28-Nov-23 23-Dec-23 28-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, TUNNEL PLUMBING WORKS
JAH-Z6-ENG-PLM.150 Plumbing Services Shop Drawings Preparation & Submission 9 28-Nov-23 09-Dec-23 28-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Plumbing Services Shop Drawings Preparation & Submis
JAH-Z6-ENG-PLM.155 Plumbing Shop Drawings Review & Approval 12 09-Dec-23 23-Dec-23 09-Dec-23 23-Dec-23 0.00 0.00 0.00 100% 0% Plumbing Shop Drawings Review & Approval
PROCUREMENT 178 21-Jun-23 20-Jan-24 20-Dec-22 A 20-Jan-24 10,705,705.54 10,705,705.54 846,444.95 100% 7.91% 20-Jan-24, PROCUREMENT
CIVIL/STRUCTURAL 40 21-Jun-23 09-Aug-23 20-Dec-22 A 20-Jan-24 9,586,013.01 9,586,013.01 846,444.95 100% 8.83% 20-Jan-24, CIVIL/STRUCTU
JAH-Z6-PRO-CSM.215 Staging Time 10 21-Jun-23 05-Jul-23 20-Dec-22 A 27-Dec-23 0.00 0.00 0.00 100% 5.2% Staging Time
JAH-Z6-PRO-CSM.210 Material Delivery 30 06-Jul-23 09-Aug-23 11-Apr-23 A 20-Jan-24 9,586,013.01 9,586,013.01 846,444.95 100% 8.83% Material Delivery
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 25 21-Dec-23 20-Jan-24 21-Dec-23 20-Jan-24 2,262.46 2,262.46 0.00 100% 0% 20-Jan-24, POTABLE WATER
JAH-Z6-PR-WUR-PW.100
JAH-Z6-PR-WUR-PW.115
JAH-Z6-PRO-MEP.200 Request for Quotation 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 1,117,430.08 1,117,430.08 0.00 100% 0% Request for Quotation
CONSTRUCTION 692 13-Aug-22 13-Nov-24 02-Aug-22 A 13-Nov-24 38,688,593.19 38,185,856.64 25,230,969.30 98.7% 65.22%
GENERAL SITE ARRANGEMENT 20 08-Apr-23 03-May-23 27-Feb-23 A 05-Nov-23 1,315,087.22 1,315,087.22 1,249,332.86 100% 95% 05-Nov-23, GENERAL SITE ARRANGEMENT
SITE PREPARATION 20 08-Apr-23 03-May-23 27-Feb-23 A 05-Nov-23 1,315,087.22 1,315,087.22 1,249,332.86 100% 95% 05-Nov-23, SITE PREPARATION
JAH-Z6-CON-GA-SP.185Relocation of Exisiting Utilities 20 08-Apr-23 03-May-23 27-Feb-23 A 05-Nov-23 1,315,087.22 1,315,087.22 1,249,332.86 100% 95% Relocation of Exisiting Utilities
EXCAVATION & DEWATERING 458 13-Aug-22 05-Feb-24 02-Aug-22 A 29-Jun-24 18,587,777.45 18,262,634.22 15,776,747.27 98.25% 84.88%
Actual Work
Remaining Work
22 of 55
Milestone
Nov Dec Jan Feb
JAH-Z6-CON-EX.185 Excavation @Sta. 2+257 ~ 2+357 30 17-Sep-22 20-Oct-22 02-Aug-22 A 06-Nov-23 5,166,570.73 5,166,570.73 5,063,239.31 100% 98% Excavation @Sta. 2+257 ~ 2+357
JAH-Z6-CON-EX.190 Excavation @Sta. 2+357 ~ 2+457 25 22-Oct-22 19-Nov-22 04-Aug-22 A 08-Nov-23 5,166,570.73 5,166,570.73 5,089,072.17 100% 98.5% Excavation @Sta. 2+357 ~ 2+457
JAH-Z6-CON-DE.187 Dewatering @Sta. 2+257 ~ 2+357 350 17-Sep-22 06-Nov-23 05-Oct-22 A 13-Apr-24 772,016.32 765,399.03 162,123.43 99.14% 21%
JAH-Z6-CON-DE.192 Dewatering @Sta. 2+357 ~ 2+457 394 22-Oct-22 31-Jan-24 05-Oct-22 A 29-Jun-24 772,016.32 621,140.03 123,522.61 80.46% 16%
JAH-Z6-CON-DE.197 Dewatering @Sta. 2+457 ~ 2+557 373 20-Nov-22 05-Feb-24 05-Oct-22 A 13-Jun-24 772,016.32 604,366.66 123,522.61 78.28% 16%
JAH-Z6-CON-EX.180 Excavation @Sta. 2+157 ~ 2+257 30 13-Aug-22 15-Sep-22 01-Nov-22 A 06-Nov-23 5,166,570.73 5,166,570.73 5,114,905.02 100% 99% Excavation @Sta. 2+157 ~ 2+257
JAH-Z6-CON-DE.182 Dewatering @Sta. 2+157 ~ 2+257 293 13-Aug-22 26-Jul-23 15-Nov-22 A 30-May-24 772,016.32 772,016.32 100,362.12 100% 13%
SOIL IMPROVEMENT 190 09-Apr-23 23-Nov-23 08-Mar-23 A 23-Nov-23 6,766,142.69 6,766,142.69 3,772,124.55 100% 55.75% 23-Nov-23, SOIL IMPROVEMENT
JAH-CON-Z6-SIMP.116 Soil Improvement @Sta. 2+457 ~ 2+557 15 09-Apr-23 29-Apr-23 08-Mar-23 A 09-Nov-23 1,691,535.67 1,691,535.67 1,657,704.96 100% 98% Soil Improvement @Sta. 2+457 ~ 2+557
JAH-CON-Z6-SIMP.111 Soil Improvement @Sta. 2+357 ~ 2+457 15 01-May-23 17-May-23 22-Mar-23 A 11-Nov-23 1,691,535.67 1,691,535.67 1,606,958.89 100% 95% Soil Improvement @Sta. 2+357 ~ 2+457
JAH-CON-Z6-SIMP.101 Soil Improvement @Sta. 2+157 ~ 2+257 15 31-Jul-23 16-Aug-23 10-May-23 A 09-Nov-23 1,691,535.67 1,691,535.67 507,460.70 100% 30% Soil Improvement @Sta. 2+157 ~ 2+257
JAH-CON-Z6-SIMP.106 Soil Improvement @Sta. 2+257 ~ 2+357 15 07-Nov-23 23-Nov-23 07-Nov-23 23-Nov-23 1,691,535.67 1,691,535.67 0.00 100% 0% Soil Improvement @Sta. 2+257 ~ 2+357
STA. 2+157.088~ 2+182.088 51 11-Nov-23 08-Jan-24 11-Nov-23 08-Jan-24 2,195,181.57 2,195,181.57 0.00 100% 0% 08-Jan-24, STA. 2+157.088~ 2+182.0
JAH-Z6-ST-S1-BS.110 Base Slab Rebar Installation 8 14-Nov-23 22-Nov-23 14-Nov-23 22-Nov-23 874,072.19 874,072.19 0.00 100% 0% Base Slab Rebar Installation
JAH-Z6-ST-S1-BS.115 Base Slab Formwork Installation 7 23-Nov-23 30-Nov-23 23-Nov-23 30-Nov-23 191,002.90 191,002.90 0.00 100% 0% Base Slab Formwork Installation
JAH-Z6-ST-S1-CL.115 Form Work Removal and Curing 7 01-Jan-24 08-Jan-24 01-Jan-24 08-Jan-24 0.00 0.00 0.00 100% 0% Form Work Removal and Curing
JAH-Z6-ST-S1-TW.102 PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 23-Dec-23 31-Dec-23 23-Dec-23 31-Dec-23 24,236.31 24,236.31 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves I
JAH-Z6-ST-S1-TW.105 Tunnel Formwork Installation 7 01-Jan-24 08-Jan-24 01-Jan-24 08-Jan-24 98,186.27 98,186.27 0.00 100% 0% Tunnel Formwork Installation
STA. 2+182.088~ 2+198.227 2 01-Jan-24 02-Jan-24 01-Jan-24 02-Jan-24 57,892.14 57,892.14 0.00 100% 0% 02-Jan-24, STA. 2+182.088~ 2+198.227
BASE SLAB 2 01-Jan-24 02-Jan-24 01-Jan-24 02-Jan-24 57,892.14 57,892.14 0.00 100% 0% 02-Jan-24, BASE SLAB
JAH-Z6-ST-S2-BS.100 Lean Concrete for Base Slab 1 01-Jan-24 01-Jan-24 01-Jan-24 01-Jan-24 22,823.85 22,823.85 0.00 100% 0% Lean Concrete for Base Slab
JAH-Z6-ST-S2-BS.105 Waterproofing for Lean Concrete 1 02-Jan-24 02-Jan-24 02-Jan-24 02-Jan-24 35,068.30 35,068.30 0.00 100% 0% Waterproofing for Lean Concrete
WET CULVERT ZONE 6 342 03-Oct-23 13-Nov-24 08-May-23 A 13-Nov-24 9,665,744.40 9,488,151.07 4,427,726.24 98.16% 45.81%
Sta 2+095.286-Sta2+939.115 - @ZONE 6 342 03-Oct-23 13-Nov-24 08-May-23 A 13-Nov-24 9,665,744.40 9,488,151.07 4,427,726.24 98.16% 45.81%
2nd 2+299.115-Sta2+499.115 153 22-Jan-24 25-Jul-24 08-May-23 A 19-Sep-24 4,061,171.62 4,061,171.62 3,358,319.95 100% 82.69%
BASE SLAB 106 22-Jan-24 27-May-24 08-May-23 A 24-Aug-24 1,686,955.32 1,686,955.32 1,436,928.88 100% 85.18%
CULV-WT-ST2-BS.160Lean concrete for Base slab 10 22-Jan-24 01-Feb-24 08-May-23 A 12-Jun-24 60,337.17 60,337.17 54,303.45 100% 90%
CULV-WT-ST2-BS.165Waterproofing for Lean concrete 15 03-Feb-24 19-Feb-24 13-May-23 A 25-Jun-24 59,717.42 59,717.42 50,759.81 100% 85%
CULV-WT-ST2-BS.170Base slab Rebar installation 35 20-Feb-24 31-Mar-24 18-May-23 A 24-Jul-24 1,078,400.53 1,078,400.53 916,640.45 100% 85%
Actual Work
Remaining Work
23 of 55
Milestone
Nov Dec Jan Feb
CULV-WT-ST2-BS.175Base slab formwork Installation 21 17-Mar-24 13-Apr-24 21-May-23 A 11-Aug-24 195,400.08 195,400.08 166,090.07 100% 85%
CULV-WT-ST2-BS.180Base slab concrete casting 7 21-Apr-24 28-Apr-24 03-Jun-23 A 15-Aug-24 244,250.10 244,250.10 207,612.59 100% 85%
CULV-WT-ST2-BS.185Base Slab Formwork Removel, Curing & Strength Gaining 7 20-May-24 27-May-24 12-Jun-23 A 24-Aug-24 48,850.02 48,850.02 41,522.52 100% 85%
CULVERT WALL 61 07-Apr-24 24-Jun-24 07-Jun-23 A 09-Sep-24 1,164,181.10 1,164,181.10 931,344.88 100% 80%
CULV-WT-ST2-CW.150Culvert Wall Rebar installation 25 07-Apr-24 08-May-24 07-Jun-23 A 05-Aug-24 599,111.40 599,111.40 479,289.12 100% 80%
CULV-WT-ST2-CW.155Culvert Wall Formwork Installation 14 09-May-24 25-May-24 07-Jun-23 A 17-Aug-24 226,027.88 226,027.88 180,822.30 100% 80%
CULV-WT-ST2-CW.160Culvert Wall concrete casting 7 04-Jun-24 11-Jun-24 09-Jul-23 A 01-Sep-24 282,534.85 282,534.85 226,027.88 100% 80%
CULV-WT-ST2-CW.165Culvert Walls Formwork Removel and Curing 7 12-Jun-24 24-Jun-24 11-Jul-23 A 09-Sep-24 56,506.97 56,506.97 45,205.58 100% 80%
TOP SLAB 47 28-May-24 25-Jul-24 11-Jul-23 A 19-Sep-24 1,210,035.21 1,210,035.21 990,046.20 100% 81.82%
CULV-WT-ST2-TS.160Top Slab Scaffold and Bottom Formwork installation 21 28-May-24 25-Jun-24 11-Jul-23 A 22-Aug-24 163,700.51 163,700.51 134,234.42 100% 82%
CULV-WT-ST2-TS.170Top slab Vertical formwork installation 7 10-Jul-24 17-Jul-24 11-Jul-23 A 11-Sep-24 109,133.67 109,133.67 87,306.94 100% 80%
CULV-WT-ST2-TS.165Top slab Rebar installation 12 29-Jun-24 11-Jul-24 22-Jul-23 A 05-Sep-24 718,933.68 718,933.68 589,525.62 100% 82%
CULV-WT-ST2-TS.175Top slab concrete casting 7 18-Jul-24 25-Jul-24 03-Aug-23 A 19-Sep-24 218,267.34 218,267.34 178,979.22 100% 82%
3rd 2+499.115-Sta2+699.115 142 09-Mar-24 28-Aug-24 17-Jun-23 A 24-Oct-24 2,802,286.39 2,802,286.39 841,352.99 100% 30.02%
BASE SLAB 105 09-Mar-24 16-Jul-24 17-Jun-23 A 25-Sep-24 1,638,105.30 1,638,105.30 724,934.88 100% 44.25%
CULV-WT-ST3-BS.190Lean concrete for Base slab 10 09-Mar-24 19-Mar-24 17-Jun-23 A 26-Jun-24 60,337.17 60,337.17 27,151.72 100% 45%
CULV-WT-ST3-BS.195Waterproofing for Lean concrete 15 25-Mar-24 14-Apr-24 18-Jun-23 A 13-Jul-24 59,717.42 59,717.42 26,872.84 100% 45%
CULV-WT-ST3-BS.200Base slab Rebar installation 35 22-Apr-24 01-Jun-24 02-Jul-23 A 22-Aug-24 1,078,400.53 1,078,400.53 485,280.24 100% 45%
CULV-WT-ST3-BS.205Base slab formwork Installation 21 09-Jun-24 07-Jul-24 08-Jul-23 A 16-Sep-24 195,400.08 195,400.08 87,930.04 100% 45%
CULV-WT-ST3-BS.210Base slab concrete casting 7 09-Jul-24 16-Jul-24 16-Jul-23 A 25-Sep-24 244,250.10 244,250.10 97,700.04 100% 40%
CULVERT WALL 53 29-Jun-24 28-Aug-24 29-Jul-23 A 24-Oct-24 1,164,181.10 1,164,181.10 116,418.11 100% 10%
CULV-WT-ST3-CW.175Culvert Wall Rebar installation 25 29-Jun-24 27-Jul-24 29-Jul-23 A 21-Sep-24 599,111.40 599,111.40 59,911.14 100% 10%
CULV-WT-ST3-CW.180Culvert Wall Formwork Installation 14 28-Jul-24 12-Aug-24 23-Aug-23 A 08-Oct-24 226,027.88 226,027.88 22,602.79 100% 10%
CULV-WT-ST3-CW.185Culvert Wall concrete casting 7 13-Aug-24 20-Aug-24 03-Sep-23 A 16-Oct-24 282,534.85 282,534.85 28,253.48 100% 10%
CULV-WT-ST3-CW.190Culvert Walls Formwork Removel and Curing 7 21-Aug-24 28-Aug-24 04-Sep-23 A 24-Oct-24 56,506.97 56,506.97 5,650.70 100% 10%
4th 2+699.115-Sta2+899.115 342 03-Oct-23 13-Nov-24 10-Sep-23 A 13-Nov-24 2,802,286.39 2,624,693.06 228,053.30 93.66% 8.14%
BASE SLAB 228 03-Oct-23 02-Jul-24 10-Sep-23 A 15-Oct-24 1,638,105.30 1,638,105.30 169,844.25 100% 10.37%
CULV-WT-ST4-BS.220Lean concrete for Base slab 10 30-May-24 10-Jun-24 10-Sep-23 A 21-Jul-24 60,337.17 60,337.17 12,067.43 100% 20%
CULV-WT-ST4-BS.225Waterproofing for Lean concrete 15 11-Jun-24 02-Jul-24 16-Sep-23 A 01-Aug-24 59,717.42 59,717.42 5,971.74 100% 10%
CULV-WT-ST4-BS.230Base slab Rebar installation 35 03-Oct-23 12-Nov-23 03-Oct-23 A 11-Sep-24 1,078,400.53 1,078,400.53 107,840.05 100% 10%
CULV-WT-ST4-BS.240Base slab concrete casting 7 04-Oct-23 11-Oct-23 04-Oct-23 A 15-Oct-24 244,250.10 244,250.10 24,425.01 100% 10%
CULV-WT-ST4-BS.235Base slab formwork Installation 21 12-Oct-23 05-Nov-23 12-Oct-23 A 07-Oct-24 195,400.08 195,400.08 19,540.01 100% 10%
CULVERT WALL 327 21-Oct-23 13-Nov-24 16-Oct-23 A 13-Nov-24 1,164,181.10 986,587.76 58,209.05 84.75% 5%
CULV-WT-ST4-CW.200Culvert Wall Rebar installation 25 12-Sep-24 12-Oct-24 16-Oct-23 A 12-Oct-24 599,111.40 599,111.40 29,955.57 100% 5%
CULV-WT-ST4-CW.205Culvert Wall Formwork Installation 14 21-Oct-23 05-Nov-23 21-Oct-23 A 28-Oct-24 226,027.88 226,027.88 11,301.39 100% 5%
CULV-WT-ST4-CW.210Culvert Wall concrete casting 7 29-Oct-24 05-Nov-24 30-Oct-23 A 05-Nov-24 282,534.85 161,448.48 14,126.74 57.14% 5%
CULV-WT-ST4-CW.215Culvert Walls Formwork Removel and Curing 7 06-Nov-24 13-Nov-24 02-Nov-23 A 13-Nov-24 56,506.97 0.00 2,825.35 0% 5%
DRY CULVERT ZONE 6 10 23-Oct-23 02-Nov-23 23-Oct-23 A 25-Jun-24 100,767.71 100,767.71 5,038.39 100% 5%
DRY CULVERT STA. 1+870.827 ~ 2+725.508 - @ZONE 6 10 23-Oct-23 02-Nov-23 23-Oct-23 A 25-Jun-24 100,767.71 100,767.71 5,038.39 100% 5%
2ND STA. 2+065.508-Sta2+265.508 10 23-Oct-23 02-Nov-23 23-Oct-23 A 25-Jun-24 100,767.71 100,767.71 5,038.39 100% 5%
BASE SLAB 10 23-Oct-23 02-Nov-23 23-Oct-23 A 25-Jun-24 100,767.71 100,767.71 5,038.39 100% 5%
CULV-DR-ST2-BS.550Lean concrete for Base slab 10 23-Oct-23 02-Nov-23 23-Oct-23 A 25-Jun-24 100,767.71 100,767.71 5,038.39 100% 5%
Actual Work
Remaining Work
24 of 55
Milestone
Nov Dec Jan Feb
AIRPORT ROAD TUNNEL 611 02-May-23 01-May-25 26-Oct-22 A 19-May-25 6,419,282.19 678,099.70 1,593,576.18 10.56% 24.82%
ZONE 7 - FROM STA. 0+040 ~ 0+389.63 611 02-May-23 01-May-25 26-Oct-22 A 19-May-25 6,419,282.19 678,099.70 1,593,576.18 10.56% 24.82%
ENGINEERING 106 02-May-23 05-Sep-23 26-Oct-22 A 08-May-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 6 02-May-23 08-May-23 26-Oct-22 A 30-Jan-24 0.00 0.00 0.00 0% 0% 30-Jan-24, SHOP DRA
CIVIL/STRUCTURAL 0+40 ~0+140 6 02-May-23 08-May-23 26-Oct-22 A 30-Jan-24 0.00 0.00 0.00 0% 0% 30-Jan-24, CIVIL/STR
JAH-Z7-ENG-CS.350 Plan and Profile Shop Drawings Preparation & Submission 6 02-May-23 08-May-23 26-Oct-22 A 30-Jan-24 0.00 0.00 0.00 100% 10% Plan and Profile Shop D
UTILITIES 32 31-Jul-23 05-Sep-23 27-Nov-22 A 08-May-24 0.00 0.00 0.00 0% 0%

DRY UTILITIES 32 31-Jul-23 05-Sep-23 27-Nov-22 A 08-May-24 0.00 0.00 0.00 0% 0%
POWER 32 31-Jul-23 05-Sep-23 27-Nov-22 A 08-May-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 31-Jul-23 05-Sep-23 27-Nov-22 A 08-May-24 0.00 0.00 0.00 0% 0%
AP-Z7-EN-DU-PWR.460
Shop Drawings Preparation & Submission 20 31-Jul-23 22-Aug-23 27-Nov-22 A 24-Apr-24 0.00 0.00 0.00 100% 50%
AP-Z7-EN-DU-PWR.465
Shop Drawings Review & Approval 12 23-Aug-23 05-Sep-23 01-Dec-22 A 08-May-24 0.00 0.00 0.00 100% 40%
PROCUREMENT 55 26-Nov-23 29-Jan-24 26-Nov-23 29-Jan-24 5,580.72 5,580.72 0.00 100% 0% 29-Jan-24, PROCUREM
WET UTILITIES 55 26-Nov-23 29-Jan-24 26-Nov-23 29-Jan-24 5,580.72 5,580.72 0.00 100% 0% 29-Jan-24, WET UTILIT
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 55 26-Nov-23 29-Jan-24 26-Nov-23 29-Jan-24 5,580.72 5,580.72 0.00 100% 0% 29-Jan-24, POTABLE W
AP-Z7-PR-WU-PW.1280
AP-Z7-PR-WU-PW.1225
AIR RELASE VALVE 55 26-Nov-23 29-Jan-24 26-Nov-23 29-Jan-24 1,508.30 1,508.30 0.00 100% 0% 29-Jan-24, AIR RELAS
AP-Z7-PR-WU-PW.1275
AP-Z7-PR-WU-PW.1240
AP-Z7-PR-WU-PW.1245
WASHOUT VALVE 55 26-Nov-23 29-Jan-24 26-Nov-23 29-Jan-24 1,809.96 1,809.96 0.00 100% 0% 29-Jan-24, WASHOUT
AP-Z7-PR-WU-PW.1270
AP-Z7-PR-WU-PW.1255
AP-Z7-PR-WU-PW.1260
CONSTRUCTION 532 06-Aug-23 01-May-25 19-Jul-23 A 19-May-25 6,413,701.47 672,518.98 1,593,576.18 10.49% 24.85%
GENERAL SITE ARRANGEMENT 90 06-Aug-23 19-Nov-23 19-Jul-23 A 11-Feb-24 672,518.98 672,518.98 150,242.90 100% 22.34% 11-Feb-24, GEN
SITE PREPARATION 90 06-Aug-23 19-Nov-23 19-Jul-23 A 11-Feb-24 672,518.98 672,518.98 150,242.90 100% 22.34% 11-Feb-24, SITE
AP-Z7-CON-GA-SP.190 Site Clearing & Grubbing / Demolition of Obstacles 30 06-Aug-23 09-Sep-23 19-Jul-23 A 21-Nov-23 135,218.61 135,218.61 67,609.30 100% 50% Site Clearing & Grubbing / Demolition of Obstacles
AP-Z7-CON-GA-SP.195 Disposal /Removal of Unnecessary Objects from Site 20 10-Sep-23 03-Oct-23 19-Jul-23 A 03-Dec-23 165,267.19 165,267.19 82,633.59 100% 50% Disposal /Removal of Unnecessary Objects from Site
AP-Z7-CON-GA-SP.200 Relocation of Exisiting Utilities 65 04-Sep-23 19-Nov-23 01-Aug-23 A 11-Feb-24 372,033.18 372,033.18 0.00 100% 0% Relocation of Ex
EXCAVATION & DEWATERING 209 26-Aug-24 01-May-25 26-Jul-23 A 19-May-25 5,741,182.49 0.00 1,443,333.28 0% 25.14%
AP-Z7-CON-EX.120 Excavation & Shoring System @Sta. 0+340 ~ 0+389.63 30 26-Aug-24 30-Sep-24 26-Jul-23 A 26-Nov-24 4,994,828.77 0.00 1,398,552.05 0% 28%
AP-Z7-CON-DE.122 Dewatering @Sta. 0+340 ~ 0+389.63 179 01-Oct-24 01-May-25 26-Jul-23 A 19-May-25 746,353.72 0.00 44,781.22 0% 6%
KAAR TUNNEL (KING ABDULAZIZ ROAD TUNNEL EAST) 832 05-Jul-22 22-Mar-25 03-Oct-22 A 22-Mar-25 56,055,769.21 55,606,419.60 14,413,543.33 99.2% 25.71%
ZONE 8 - FROM STA. 0+015.13 ~ 0+553 832 05-Jul-22 22-Mar-25 03-Oct-22 A 22-Mar-25 56,055,769.21 55,606,419.60 14,413,543.33 99.2% 25.71%
ENGINEERING 466 05-Jul-22 10-Jan-24 03-Oct-22 A 07-Apr-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 466 05-Jul-22 10-Jan-24 03-Oct-22 A 10-Jan-24 0.00 0.00 0.00 0% 0% 10-Jan-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 0+15 ~0+115 23 04-Nov-23 29-Nov-23 04-Nov-23 29-Nov-23 0.00 0.00 0.00 0% 0% 29-Nov-23, CIVIL/STRUCTURAL 0+15 ~0+115
KAAR-Z8-ENG-CS.310 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 04-Nov-23 09-Nov-23 04-Nov-23 09-Nov-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Preparation & Submi
KAAR-Z8-ENG-CS.320 Tunnel Structural Shop Drawings Submission 6 09-Nov-23 16-Nov-23 09-Nov-23 16-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
KAAR-Z8-ENG-CS.315 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 09-Nov-23 23-Nov-23 09-Nov-23 23-Nov-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Review & A
KAAR-Z8-ENG-CS.325 Tunnel Structural Shop Drawings Review & Approval 12 16-Nov-23 29-Nov-23 16-Nov-23 29-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & Approval
CIVIL/STRUCTURAL 0+115 ~0+218 207 18-Feb-23 24-Oct-23 24-Jan-23 A 29-Nov-23 0.00 0.00 0.00 0% 0% 29-Nov-23, CIVIL/STRUCTURAL 0+115 ~0+218
Actual Work
Remaining Work
25 of 55
Milestone
Nov Dec Jan Feb
KAAR-Z8-ENG-CS.510 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 18-Feb-23 23-Feb-23 24-Jan-23 A 16-Nov-23 0.00 0.00 0.00 100% 50% Concrete dimension and Cross Section Shop Drawings Preparation & Su
KAAR-Z8-ENG-CS.515 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 25-Feb-23 09-Mar-23 02-Feb-23 A 29-Nov-23 0.00 0.00 0.00 100% 40% Concrete dimension and Cross Section Shop Drawings Review
KAAR-Z8-ENG-CS.525 Tunnel Structural Shop Drawings Review & Approval 12 10-Oct-23 24-Oct-23 10-Oct-23 A 16-Nov-23 0.00 0.00 0.00 100% 10% Tunnel Structural Shop Drawings Review & Approval
KAAR-Z8-ENG-CS.460 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 30-Nov-23 06-Dec-23 30-Nov-23 06-Dec-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Prep
KAAR-Z8-ENG-CS.470 Tunnel Structural Shop Drawings Submission 6 06-Dec-23 13-Dec-23 06-Dec-23 13-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
KAAR-Z8-ENG-CS.465 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 06-Dec-23 20-Dec-23 06-Dec-23 20-Dec-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Draw
KAAR-Z8-ENG-CS.475 Tunnel Structural Shop Drawings Review & Approval 12 13-Dec-23 27-Dec-23 13-Dec-23 27-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & A
KAAR-Z8-ENG-CS.400 Plan and Profile Shop Drawings Preparation & Submission 6 20-Dec-23 27-Dec-23 20-Dec-23 27-Dec-23 0.00 0.00 0.00 100% 0% Plan and Profile Shop Drawings Preparation &
KAAR-Z8-ENG-CS.405 Plan and Profile Shop Drawings Review & Approval 12 27-Dec-23 10-Jan-24 27-Dec-23 10-Jan-24 0.00 0.00 0.00 100% 0% Plan and Profile Shop Drawings Rev
CIVIL/STRUCTURAL 0+413 ~0+553 439 05-Jul-22 10-Dec-23 03-Oct-22 A 10-Dec-23 0.00 0.00 0.00 0% 0% 10-Dec-23, CIVIL/STRUCTURAL 0+413 ~0+553
KAAR-Z8-ENG-CS.350 Plan and Profile Shop Drawings Preparation & Submission 6 05-Jul-22 14-Jul-22 03-Oct-22 A 06-Nov-23 0.00 0.00 0.00 100% 10% Plan and Profile Shop Drawings Preparation & Submission
KAAR-Z8-ENG-CS.355 Plan and Profile Shop Drawings Review & Approval 12 16-Jul-22 28-Jul-22 13-Oct-22 A 13-Nov-23 0.00 0.00 0.00 100% 10% Plan and Profile Shop Drawings Review & Approval
KAAR-Z8-ENG-CS.360 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 13-Nov-23 19-Nov-23 13-Nov-23 19-Nov-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Preparation &
KAAR-Z8-ENG-CS.370 Tunnel Structural Shop Drawings Submission 6 20-Nov-23 26-Nov-23 20-Nov-23 26-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
KAAR-Z8-ENG-CS.365 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 20-Nov-23 03-Dec-23 20-Nov-23 03-Dec-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Revie
KAAR-Z8-ENG-CS.375 Tunnel Structural Shop Drawings Review & Approval 12 26-Nov-23 10-Dec-23 26-Nov-23 10-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & Approval
KAAR-Z8-ENG-AR.100 Tunnel Architectural Shop Drawings Preparation & Submission 10 27-Dec-23 08-Jan-24 27-Dec-23 08-Jan-24 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawings P
UTILITIES 66 19-Dec-22 05-Mar-23 27-Nov-22 A 07-Apr-24 0.00 0.00 0.00 0% 0%

WET UTILITIES 22 19-Dec-22 12-Jan-23 13-Dec-22 A 03-Feb-24 0.00 0.00 0.00 0% 0% 03-Feb-24, WET UT
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 22 19-Dec-22 12-Jan-23 13-Dec-22 A 03-Feb-24 0.00 0.00 0.00 0% 0% 03-Feb-24, GREY W
KAAR-Z8-EN-WU-GW.100
Shop Drawings Preparation & Submission 10 19-Dec-22 29-Dec-22 13-Dec-22 A 27-Jan-24 0.00 0.00 0.00 100% 50% Shop Drawings Preparatio
KAAR-Z8-EN-WU-GW.105
Shop Drawings Review & Approval 12 31-Dec-22 12-Jan-23 18-Dec-22 A 03-Feb-24 0.00 0.00 0.00 100% 40% Shop Drawings Revi
DRY UTILITIES 22 08-Feb-23 05-Mar-23 27-Nov-22 A 07-Apr-24 0.00 0.00 0.00 0% 0%

POWER 22 08-Feb-23 05-Mar-23 27-Nov-22 A 07-Apr-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 22 08-Feb-23 05-Mar-23 27-Nov-22 A 07-Apr-24 0.00 0.00 0.00 0% 0%
KAAR-Z8-EN-DU-PW.120
Shop Drawings Preparation & Submission 10 08-Feb-23 19-Feb-23 27-Nov-22 A 24-Mar-24 0.00 0.00 0.00 100% 50%
KAAR-Z8-EN-DU-PW.125
Shop Drawings Review & Approval 12 20-Feb-23 05-Mar-23 01-Dec-22 A 07-Apr-24 0.00 0.00 0.00 100% 40%
PROCUREMENT 60 26-Nov-23 04-Feb-24 26-Nov-23 04-Feb-24 21,476,233.47 21,476,233.47 0.00 100% 0% 04-Feb-24, PROCU
CIVIL/STRUCTURAL 45 13-Dec-23 04-Feb-24 13-Dec-23 04-Feb-24 19,240,445.16 19,240,445.16 0.00 100% 0% 04-Feb-24, CIVIL/S
KAAR-Z8-PRO-CSM.246Staging Time 15 13-Dec-23 31-Dec-23 13-Dec-23 31-Dec-23 0.00 0.00 0.00 100% 0% Staging Time
KAAR-Z8-PRO-CSM.250Material Delivery 30 31-Dec-23 04-Feb-24 31-Dec-23 04-Feb-24 19,240,445.16 19,240,445.16 0.00 100% 0% Material Delivery
UTILITIES 55 26-Nov-23 29-Jan-24 26-Nov-23 29-Jan-24 928.14 928.14 0.00 100% 0% 29-Jan-24, UTILITIES
WET UTILITIES 55 26-Nov-23 29-Jan-24 26-Nov-23 29-Jan-24 928.14 928.14 0.00 100% 0% 29-Jan-24, WET UTILIT
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 55 26-Nov-23 29-Jan-24 26-Nov-23 29-Jan-24 928.14 928.14 0.00 100% 0% 29-Jan-24, GREY WATE
DI & GRP FITTING 55 26-Nov-23 29-Jan-24 26-Nov-23 29-Jan-24 928.14 928.14 0.00 100% 0% 29-Jan-24, DI & GRP F
KAAR-Z8-PR-WU-GW.130
KAAR-Z8-PRO-MEP.240 Request for Quotation 10 13-Dec-23 25-Dec-23 13-Dec-23 25-Dec-23 1,117,430.08 1,117,430.08 0.00 100% 0% Request for Quotation
Actual Work
Remaining Work
26 of 55
Milestone
Nov Dec Jan Feb
KAAR-Z8-PRO-MEP.245 Issue Purchase Order 15 25-Dec-23 11-Jan-24 25-Dec-23 11-Jan-24 1,117,430.08 1,117,430.08 0.00 100% 0% Issue Purchase Order
CONSTRUCTION 615 19-Mar-23 22-Mar-25 05-Feb-23 A 22-Mar-25 34,579,535.74 34,130,186.13 14,413,543.33 98.7% 41.68%
GENERAL SITE ARRANGEMENT 3 01-Apr-23 03-Apr-23 30-Mar-23 A 05-Nov-23 208,393.59 208,393.59 187,554.23 100% 90% 05-Nov-23, GENERAL SITE ARRANGEMENT
SITE PREPARATION 3 01-Apr-23 03-Apr-23 30-Mar-23 A 05-Nov-23 208,393.59 208,393.59 187,554.23 100% 90% 05-Nov-23, SITE PREPARATION
KAAR-Z8-CO-GA-SP100Site Clearing & Grubbing / Demolition of Obstacles 3 01-Apr-23 03-Apr-23 30-Mar-23 A 05-Nov-23 208,393.59 208,393.59 187,554.23 100% 90% Site Clearing & Grubbing / Demolition of Obstacles
EXCAVATION & DEWATERING 615 19-Mar-23 22-Mar-25 05-Feb-23 A 22-Mar-25 28,320,973.56 27,871,623.95 13,620,972.23 98.41% 48.09%
KAAR-Z8-CON-EX.220 Excavation & Shoring System @Sta. 0+000 ~ 0+100 30 19-Mar-23 25-Apr-23 05-Feb-23 A 26-Nov-23 6,159,811.75 6,159,811.75 5,851,821.16 100% 95% Excavation & Shoring System @Sta. 0+000 ~ 0+100
KAAR-Z8-CON-EX.225 Excavation & Shoring System @Sta. 0+100 ~ 0+200 25 26-Apr-23 24-May-23 05-Feb-23 A 30-Nov-23 6,159,811.75 6,159,811.75 4,311,868.22 100% 70% Excavation & Shoring System @Sta. 0+100 ~ 0+200
KAAR-Z8-CON-DE.222 Dewatering @Sta. 0+000 ~ 0+100 314 19-Mar-23 26-Mar-24 07-Feb-23 A 31-Mar-24 920,431.64 920,431.64 165,677.70 100% 18%
KAAR-Z8-CON-DE.227 Dewatering @Sta. 0+100 ~ 0+200 360 17-Apr-23 25-Jun-24 07-Feb-23 A 25-Mar-24 920,431.64 749,129.09 211,699.28 81.39% 23%
KAAR-Z8-CON-EX.315 Excavation & Shoring System @Sta. 0+400 ~ 0+500 25 14-May-23 11-Jun-23 20-Mar-23 A 12-Dec-23 6,159,811.75 6,159,811.75 3,079,905.87 100% 50% Excavation & Shoring System @Sta. 0+400 ~ 0+500
KAAR-Z8-CON--DE.320 Dewatering @Sta. 0+400 ~ 0+500 204 03-Dec-23 05-Aug-24 03-Dec-23 05-Aug-24 920,431.64 920,431.64 0.00 100% 0%
KAAR-Z8-CON-EX.230 Excavation & Shoring System @Sta. 0+200 ~ 0+300 25 20-Dec-23 18-Jan-24 20-Dec-23 18-Jan-24 6,159,811.75 6,159,811.75 0.00 100% 0% Excavation & Shoring System @
KAAR-Z8-CON-DE.232 Dewatering @Sta. 0+200 ~ 0+300 384 20-Dec-23 22-Mar-25 20-Dec-23 22-Mar-25 920,431.64 642,384.58 0.00 69.79% 0%
SOIL IMPROVEMENT 34 26-Nov-23 04-Jan-24 26-Nov-23 A 04-Jan-24 6,050,168.59 6,050,168.59 605,016.86 100% 10% 04-Jan-24, SOIL IMPROVEMENT
KAAR-Z8-CO-SIMP100 Soil Improvement @Sta. 0+000 ~ 0+100 12 26-Nov-23 10-Dec-23 26-Nov-23 A 06-Dec-23 2,016,722.86 2,016,722.86 605,016.86 100% 30% Soil Improvement @Sta. 0+000 ~ 0+100
KAAR-Z8-CO-SIMP105 Soil Improvement @Sta. 0+100 ~ 0+200 12 02-Dec-23 14-Dec-23 02-Dec-23 14-Dec-23 2,016,722.86 2,016,722.86 0.00 100% 0% Soil Improvement @Sta. 0+100 ~ 0+200
KAAR-Z8-CO-SIMP120 Soil Improvement @Sta. 0+500 ~ 0+600 20 12-Dec-23 04-Jan-24 12-Dec-23 04-Jan-24 2,016,722.86 2,016,722.86 0.00 100% 0% Soil Improvement @Sta. 0+500 ~ 0+600
KAAR TUNNEL (KING ABDULAZIZ ROAD TUNNEL WEST) 533 24-Nov-22 24-Aug-24 03-Oct-22 A 24-Aug-24 40,826,509.84 40,826,509.84 15,190,000.89 100% 37.21%
ZONE 9 - STA. 0+000~ 0+461-1 533 24-Nov-22 24-Aug-24 03-Oct-22 A 24-Aug-24 40,826,509.84 40,826,509.84 15,190,000.89 100% 37.21%
ENGINEERING 347 24-Nov-22 10-Jan-24 03-Oct-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 347 24-Nov-22 10-Jan-24 03-Oct-22 A 10-Jan-24 0.00 0.00 0.00 0% 0% 10-Jan-24, SHOP DRAWINGS
CIVIL/STRUCTURAL 0+00 ~0+101 94 19-Aug-23 06-Dec-23 23-May-23 A 06-Dec-23 0.00 0.00 0.00 0% 0% 06-Dec-23, CIVIL/STRUCTURAL 0+00 ~0+101
TU1-Z9-ENG-CS.340 Embedded Items Shop Drawings Preparation & Submission 6 19-Aug-23 24-Aug-23 23-May-23 A 22-Nov-23 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Preparation & Submission
TU1-Z9-ENG-CS.310 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 04-Nov-23 09-Nov-23 04-Nov-23 09-Nov-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Preparation & Submi
TU1-Z9-ENG-CS.320 Tunnel Structural Shop Drawings Submission 6 09-Nov-23 16-Nov-23 09-Nov-23 16-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
TU1-Z9-ENG-CS.315 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 09-Nov-23 23-Nov-23 09-Nov-23 23-Nov-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Review & A
TU1-Z9-ENG-CS.335 Dry & Wet Utility Culvert Shop Drawings Review & Approval 12 16-Nov-23 29-Nov-23 16-Nov-23 29-Nov-23 0.00 0.00 0.00 100% 0% Dry & Wet Utility Culvert Shop Drawings Review & Approval
TU1-Z9-ENG-CS.345 Embedded Items Shop Drawings Review & Approval 12 23-Nov-23 06-Dec-23 23-Nov-23 06-Dec-23 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Review & Approval
TU1-Z9-ENG-CS.510 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 23-Nov-23 29-Nov-23 23-Nov-23 29-Nov-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Preparat
TU1-Z9-ENG-CS.520 Tunnel Structural Shop Drawings Submission 6 30-Nov-23 06-Dec-23 30-Nov-23 06-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
TU1-Z9-ENG-CS.515 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 30-Nov-23 13-Dec-23 30-Nov-23 13-Dec-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings
TU1-Z9-ENG-CS.525 Tunnel Structural Shop Drawings Review & Approval 12 06-Dec-23 20-Dec-23 06-Dec-23 20-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & Appr
TU1-Z9-ENG-CS.540 Embedded Items Shop Drawings Preparation & Submission 6 06-Dec-23 13-Dec-23 06-Dec-23 13-Dec-23 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Preparation & Submi
TU1-Z9-ENG-CS.545 Embedded Items Shop Drawings Review & Approval 12 13-Dec-23 27-Dec-23 13-Dec-23 27-Dec-23 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Review & A
TU1-Z9-ENG-CS.460 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 13-Dec-23 20-Dec-23 13-Dec-23 20-Dec-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Draw
TU1-Z9-ENG-CS.470 Tunnel Structural Shop Drawings Submission 6 20-Dec-23 27-Dec-23 20-Dec-23 27-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
TU1-Z9-ENG-CS.465 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 20-Dec-23 03-Jan-24 20-Dec-23 03-Jan-24 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Sh
TU1-Z9-ENG-CS.475 Tunnel Structural Shop Drawings Review & Approval 12 27-Dec-23 10-Jan-24 27-Dec-23 10-Jan-24 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Re
Actual Work
Remaining Work
27 of 55
Milestone
Nov Dec Jan Feb
TU1-Z9-ENG-CS.490 Embedded Items Shop Drawings Preparation & Submission 6 27-Dec-23 03-Jan-24 27-Dec-23 03-Jan-24 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Prepara
TU1-Z9-ENG-CS.410 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 13-Dec-23 20-Dec-23 13-Dec-23 20-Dec-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Draw
TU1-Z9-ENG-CS.420 Tunnel Structural Shop Drawings Submission 6 20-Dec-23 27-Dec-23 20-Dec-23 27-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
TU1-Z9-ENG-CS.415 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 20-Dec-23 03-Jan-24 20-Dec-23 03-Jan-24 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Sh
TU1-Z9-ENG-CS.425 Tunnel Structural Shop Drawings Review & Approval 12 27-Dec-23 10-Jan-24 27-Dec-23 10-Jan-24 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Re
TU1-Z9-ENG-CS.440 Embedded Items Shop Drawings Preparation & Submission 6 27-Dec-23 03-Jan-24 27-Dec-23 03-Jan-24 0.00 0.00 0.00 100% 0% Embedded Items Shop Drawings Prepara
CIVIL/STRUCTURAL 0+401 ~0+461 6 24-Nov-22 30-Nov-22 03-Oct-22 A 10-Jan-24 0.00 0.00 0.00 0% 0% 10-Jan-24, CIVIL/STRUCTURAL 0
TU1-Z9-ENG-CS.350 Plan and Profile Shop Drawings Preparation & Submission 6 24-Nov-22 30-Nov-22 03-Oct-22 A 10-Jan-24 0.00 0.00 0.00 100% 10% Plan and Profile Shop Drawings Prep
UTILITIES 32 18-Dec-22 23-Jan-23 27-Nov-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%

WET UTILITIES 22 18-Dec-22 11-Jan-23 13-Dec-22 A 03-Feb-24 0.00 0.00 0.00 0% 0% 03-Feb-24, WET UT
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 22 18-Dec-22 11-Jan-23 13-Dec-22 A 03-Feb-24 0.00 0.00 0.00 0% 0% 03-Feb-24, GREY W
TU1-Z9-EN-WU-GW.100
Shop Drawings Preparation & Submission 10 18-Dec-22 28-Dec-22 13-Dec-22 A 27-Jan-24 0.00 0.00 0.00 100% 50% Shop Drawings Preparatio
TU1-Z9-EN-WU-GW.105
Shop Drawings Review & Approval 12 29-Dec-22 11-Jan-23 18-Dec-22 A 03-Feb-24 0.00 0.00 0.00 100% 40% Shop Drawings Revi
DRY UTILITIES 32 18-Dec-22 23-Jan-23 27-Nov-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%

POWER 32 18-Dec-22 23-Jan-23 27-Nov-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 32 18-Dec-22 23-Jan-23 27-Nov-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%
TU1-Z9-EN-DU-PWR.560
Shop Drawings Preparation & Submission 20 18-Dec-22 09-Jan-23 27-Nov-22 A 13-Feb-24 0.00 0.00 0.00 100% 50% Shop Drawing
TU1-Z9-EN-DU-PWR.565
Shop Drawings Review & Approval 12 10-Jan-23 23-Jan-23 01-Dec-22 A 27-Feb-24 0.00 0.00 0.00 100% 40%
PROCUREMENT 55 16-Nov-23 20-Jan-24 16-Nov-23 20-Jan-24 4,119,501.21 4,119,501.21 0.00 100% 0% 20-Jan-24, PROCUREMENT
CIVIL/STRUCTURAL 45 16-Nov-23 07-Jan-24 16-Nov-23 07-Jan-24 767,210.97 767,210.97 0.00 100% 0% 07-Jan-24, CIVIL/STRUCTURAL
TU1-Z9-PRO-CSM.290 Staging Time 15 16-Nov-23 03-Dec-23 16-Nov-23 03-Dec-23 0.00 0.00 0.00 100% 0% Staging Time
TU1-Z9-PRO-CSM.285 Material Delivery 30 04-Dec-23 07-Jan-24 04-Dec-23 07-Jan-24 767,210.97 767,210.97 0.00 100% 0% Material Delivery
TU1-Z9-PRO-MEP.275 Request for Quotation 10 16-Nov-23 28-Nov-23 16-Nov-23 28-Nov-23 1,117,430.08 1,117,430.08 0.00 100% 0% Request for Quotation
TU1-Z9-PRO-MEP.280 Issue Purchase Order 15 28-Nov-23 16-Dec-23 28-Nov-23 16-Dec-23 1,117,430.08 1,117,430.08 0.00 100% 0% Issue Purchase Order
TU1-Z9-PRO-MEP.290 Staging Time 30 16-Dec-23 20-Jan-24 16-Dec-23 20-Jan-24 1,117,430.08 1,117,430.08 0.00 100% 0% Staging Time
CONSTRUCTION 411 16-Apr-23 24-Aug-24 13-Mar-23 A 24-Aug-24 36,707,008.63 36,707,008.63 15,190,000.89 100% 41.38%
EXCAVATION & DEWATERING 411 16-Apr-23 24-Aug-24 13-Mar-23 A 24-Aug-24 22,750,875.02 22,750,875.02 15,190,000.89 100% 66.77%
TU1-Z9-CON--EX.100 Excavation & Shoring System @Sta.0+020 ~ 0+120 20 16-Apr-23 11-May-23 13-Mar-23 A 05-Nov-23 6,597,753.76 6,597,753.76 4,948,315.32 100% 75% Excavation & Shoring System @Sta.0+020 ~ 0+120
TU1-Z9-CON--DE.102 Dewatering @Sta.0+020 ~ 0+120 145 16-Apr-23 09-Oct-23 15-Mar-23 A 21-Feb-24 985,871.25 985,871.25 345,054.94 100% 35%
TU1-Z9-CON--EX.105 Excavation & Shoring System @Sta.0+120 ~ 0+220 25 01-Aug-23 29-Aug-23 29-May-23 A 16-Dec-23 6,597,753.76 6,597,753.76 4,948,315.32 100% 75% Excavation & Shoring System @Sta.0+120 ~ 0+220
TU1-Z9-CON--EX.110 Excavation & Shoring System @Sta.0+220 ~ 0+320 20 20-Sep-23 14-Oct-23 06-Jun-23 A 03-Jan-24 6,597,753.76 6,597,753.76 4,948,315.32 100% 75% Excavation & Shoring System @Sta.0+2
TU1-Z9-CON--DE.107 Dewatering @Sta.0+120 ~ 0+220 181 13-Dec-23 20-Jul-24 13-Dec-23 20-Jul-24 985,871.25 985,871.25 0.00 100% 0%
TU1-Z9-CON--DE.112 Dewatering @Sta.0+220 ~ 0+320 200 26-Dec-23 24-Aug-24 26-Dec-23 24-Aug-24 985,871.25 985,871.25 0.00 100% 0%
SOIL IMPROVEMENT 45 06-Nov-23 27-Dec-23 06-Nov-23 27-Dec-23 4,320,210.22 4,320,210.22 0.00 100% 0% 27-Dec-23, SOIL IMPROVEMENT
JAH-CON-Z9-SIMP.101 Soil Improvement @ 0+020 ~ 0+120 10 06-Nov-23 16-Nov-23 06-Nov-23 16-Nov-23 2,160,105.11 2,160,105.11 0.00 100% 0% Soil Improvement @ 0+020 ~ 0+120
JAH-CON-Z9-SIMP.106 Soil Improvement @ 0+120 ~ 0+220 10 16-Dec-23 27-Dec-23 16-Dec-23 27-Dec-23 2,160,105.11 2,160,105.11 0.00 100% 0% Soil Improvement @ 0+120 ~ 0+220
1st Sta 0+000 - Sta 0+020 43 18-Nov-23 06-Jan-24 18-Nov-23 06-Jan-24 1,931,580.90 1,931,580.90 0.00 100% 0% 06-Jan-24, 1st Sta 0+000 - Sta 0+020
TU1-Z9-ST-S1-BS.100 Lean Concrete for Base Slab 1 18-Nov-23 18-Nov-23 18-Nov-23 18-Nov-23 26,548.26 26,548.26 0.00 100% 0% Lean Concrete for Base Slab
TU1-Z9-ST-S1-BS.105 Waterproofing for Lean Concrete 1 19-Nov-23 19-Nov-23 19-Nov-23 19-Nov-23 34,647.11 34,647.11 0.00 100% 0% Waterproofing for Lean Concrete
Actual Work
Remaining Work
28 of 55
Milestone
Nov Dec Jan Feb
TU1-Z9-ST-S1-BS.110 Base Slab Rebar Installation 6 20-Nov-23 26-Nov-23 20-Nov-23 26-Nov-23 731,973.46 731,973.46 0.00 100% 0% Base Slab Rebar Installation
TU1-Z9-ST-S1-BS.115 Base Slab Formwork Installation 4 27-Nov-23 30-Nov-23 27-Nov-23 30-Nov-23 154,772.38 154,772.38 0.00 100% 0% Base Slab Formwork Installation
TU1-Z9-ST-S1-BS.120 Base Slab Concrete Casting 1 02-Dec-23 02-Dec-23 02-Dec-23 02-Dec-23 221,103.40 221,103.40 0.00 100% 0% Base Slab Concrete Casting
TU1-Z9-ST-S1-BS.122 Curing work 7 03-Dec-23 10-Dec-23 03-Dec-23 10-Dec-23 4,369.10 4,369.10 0.00 100% 0% Curing work
TU1-Z9-ST-S1-BS.125 Base Slab Formwork Removel 2 11-Dec-23 12-Dec-23 11-Dec-23 12-Dec-23 61,908.95 61,908.95 0.00 100% 0% Base Slab Formwork Removel
TU1-Z9-ST-S1-CL.100 Column Rebar Installation 8 11-Dec-23 19-Dec-23 11-Dec-23 19-Dec-23 42,291.80 42,291.80 0.00 100% 0% Column Rebar Installation
TU1-Z9-ST-S1-CL.105 Column Formwork Installation 7 20-Dec-23 27-Dec-23 20-Dec-23 27-Dec-23 16,984.72 16,984.72 0.00 100% 0% Column Formwork Installation
TU1-Z9-ST-S1-CL.110 Column Concrete Casting 1 28-Dec-23 28-Dec-23 28-Dec-23 28-Dec-23 24,263.88 24,263.88 0.00 100% 0% Column Concrete Casting
TU1-Z9-ST-S1-CL.115 Form Work Removal and Curing 7 30-Dec-23 06-Jan-24 30-Dec-23 06-Jan-24 7,279.16 7,279.16 0.00 100% 0% Form Work Removal and Curing
TU1-Z9-ST-S1-TW.100 Tunnel Walls Rebar Installation 8 11-Dec-23 19-Dec-23 11-Dec-23 19-Dec-23 322,068.32 322,068.32 0.00 100% 0% Tunnel Walls Rebar Installation
TU1-Z9-ST-S1-TW.103 PVC Conduit Pipes/Utility Ducts/Sleeves Installation 4 11-Dec-23 14-Dec-23 11-Dec-23 14-Dec-23 20,897.09 20,897.09 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves Installation
TU1-Z9-ST-S1-TW.105 Tunnel Formwork Installation 7 20-Dec-23 27-Dec-23 20-Dec-23 27-Dec-23 106,278.18 106,278.18 0.00 100% 0% Tunnel Formwork Installation
TU1-Z9-ST-S1-TW.110 Tunnel Walls Concrete Casting 1 28-Dec-23 28-Dec-23 28-Dec-23 28-Dec-23 151,825.98 151,825.98 0.00 100% 0% Tunnel Walls Concrete Casting
TU1-Z9-ST-S1-TW.112 Curing work 7 30-Dec-23 06-Jan-24 30-Dec-23 06-Jan-24 4,369.10 4,369.10 0.00 100% 0% Curing work
2nd Sta 0+020 - Sta 0+041.36 43 20-Nov-23 08-Jan-24 20-Nov-23 08-Jan-24 1,931,580.90 1,931,580.90 0.00 100% 0% 08-Jan-24, 2nd Sta 0+020 - Sta 0+041
TU1-Z9-ST-S2-BS.115 Base Slab Formwork Installation 4 29-Nov-23 03-Dec-23 29-Nov-23 03-Dec-23 154,772.38 154,772.38 0.00 100% 0% Base Slab Formwork Installation
TU1-Z9-ST-S2-CL.115 Form Work Removal and Curing 7 01-Jan-24 08-Jan-24 01-Jan-24 08-Jan-24 7,279.16 7,279.16 0.00 100% 0% Form Work Removal and Curing
TU1-Z9-ST-S2-TW.103 PVC Conduit Pipes/Utility Ducts/Sleeves Installation 4 13-Dec-23 17-Dec-23 13-Dec-23 17-Dec-23 20,897.09 20,897.09 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves Installation
TU1-Z9-ST-S2-TW.105 Tunnel Formwork Installation 7 23-Dec-23 30-Dec-23 23-Dec-23 30-Dec-23 106,278.18 106,278.18 0.00 100% 0% Tunnel Formwork Installation
TU1-Z9-ST-S2-TW.110 Tunnel Walls Concrete Casting 1 31-Dec-23 31-Dec-23 31-Dec-23 31-Dec-23 151,825.98 151,825.98 0.00 100% 0% Tunnel Walls Concrete Casting
TU1-Z9-ST-S2-TW.112 Curing work 7 01-Jan-24 08-Jan-24 01-Jan-24 08-Jan-24 4,369.10 4,369.10 0.00 100% 0% Curing work
3rd Sta 0+041.036- Sta 0+061.036 35 29-Nov-23 08-Jan-24 29-Nov-23 08-Jan-24 1,743,842.77 1,743,842.77 0.00 100% 0% 08-Jan-24, 3rd Sta 0+041.036- Sta 0+
Actual Work
Remaining Work
29 of 55
Milestone
Nov Dec Jan Feb
TU1-Z9-ST-S3-BS.110 Base Slab Rebar Installation 6 02-Dec-23 07-Dec-23 02-Dec-23 07-Dec-23 731,973.46 731,973.46 0.00 100% 0% Base Slab Rebar Installation
TU1-Z9-ST-S3-BS.115 Base Slab Formwork Installation 4 09-Dec-23 12-Dec-23 09-Dec-23 12-Dec-23 154,772.38 154,772.38 0.00 100% 0% Base Slab Formwork Installation
TU1-Z9-ST-S3-CL.105 Column Formwork Installation 7 01-Jan-24 08-Jan-24 01-Jan-24 08-Jan-24 16,984.72 16,984.72 0.00 100% 0% Column Formwork Installation
TU1-Z9-ST-S3-TW.103 PVC Conduit Pipes/Utility Ducts/Sleeves Installation 4 23-Dec-23 26-Dec-23 23-Dec-23 26-Dec-23 20,897.09 20,897.09 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves Insta
TU1-Z9-ST-S3-TW.105 Tunnel Formwork Installation 7 01-Jan-24 08-Jan-24 01-Jan-24 08-Jan-24 106,278.18 106,278.18 0.00 100% 0% Tunnel Formwork Installation
4th Sta 0+061.036- Sta 0+081.036 28 09-Dec-23 09-Jan-24 09-Dec-23 09-Jan-24 1,620,579.87 1,620,579.87 0.00 100% 0% 09-Jan-24, 4th Sta 0+061.036- Sta 0+
TU1-Z9-ST-S4-BS.100 Lean Concrete for Base Slab 1 09-Dec-23 09-Dec-23 09-Dec-23 09-Dec-23 26,548.26 26,548.26 0.00 100% 0% Lean Concrete for Base Slab
TU1-Z9-ST-S4-BS.105 Waterproofing for Lean Concrete 1 10-Dec-23 10-Dec-23 10-Dec-23 10-Dec-23 34,647.11 34,647.11 0.00 100% 0% Waterproofing for Lean Concrete
TU1-Z9-ST-S4-BS.125 Base Slab Formwork Removel 2 01-Jan-24 02-Jan-24 01-Jan-24 02-Jan-24 61,908.95 61,908.95 0.00 100% 0% Base Slab Formwork Removel
COLUMNS 8 01-Jan-24 09-Jan-24 01-Jan-24 09-Jan-24 42,291.80 42,291.80 0.00 100% 0% 09-Jan-24, COLUMNS
TU1-Z9-ST-S4-CL.100 Column Rebar Installation 8 01-Jan-24 09-Jan-24 01-Jan-24 09-Jan-24 42,291.80 42,291.80 0.00 100% 0% Column Rebar Installation
TUNNEL WALLS 8 01-Jan-24 09-Jan-24 01-Jan-24 09-Jan-24 342,965.41 342,965.41 0.00 100% 0% 09-Jan-24, TUNNEL WALLS
TU1-Z9-ST-S4-TW.100 Tunnel Walls Rebar Installation 8 01-Jan-24 09-Jan-24 01-Jan-24 09-Jan-24 322,068.32 322,068.32 0.00 100% 0% Tunnel Walls Rebar Installation
TU1-Z9-ST-S4-TW.103 PVC Conduit Pipes/Utility Ducts/Sleeves Installation 4 01-Jan-24 04-Jan-24 01-Jan-24 04-Jan-24 20,897.09 20,897.09 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeve
5th Sta 0+081.036- Sta 0+101.036 20 18-Dec-23 09-Jan-24 18-Dec-23 09-Jan-24 1,173,413.71 1,173,413.71 0.00 100% 0% 09-Jan-24, 5th Sta 0+081.036- Sta 0+
TU1-Z9-ST-S5-BS.120 Base Slab Concrete Casting 1 01-Jan-24 01-Jan-24 01-Jan-24 01-Jan-24 221,103.40 221,103.40 0.00 100% 0% Base Slab Concrete Casting
TU1-Z9-ST-S5-BS.122 Curing work 7 02-Jan-24 09-Jan-24 02-Jan-24 09-Jan-24 4,369.10 4,369.10 0.00 100% 0% Curing work
6th Sta 0+101.036- Sta 0+121.036 2 01-Jan-24 02-Jan-24 01-Jan-24 02-Jan-24 61,195.37 61,195.37 0.00 100% 0% 02-Jan-24, 6th Sta 0+101.036- Sta 0+121
BASE SLAB 2 01-Jan-24 02-Jan-24 01-Jan-24 02-Jan-24 61,195.37 61,195.37 0.00 100% 0% 02-Jan-24, BASE SLAB
TU1-Z9-ST-S6-BS.100 Lean Concrete for Base Slab 1 01-Jan-24 01-Jan-24 01-Jan-24 01-Jan-24 26,548.26 26,548.26 0.00 100% 0% Lean Concrete for Base Slab
TU1-Z9-ST-S6-BS.105 Waterproofing for Lean Concrete 1 02-Jan-24 02-Jan-24 02-Jan-24 02-Jan-24 34,647.11 34,647.11 0.00 100% 0% Waterproofing for Lean Concrete
EGRESS STAIR-3 (ZONE-9) 40 21-Nov-23 06-Jan-24 21-Nov-23 06-Jan-24 628,771.47 628,771.47 0.00 100% 0% 06-Jan-24, EGRESS STAIR-3 (ZONE-
WALL AND 1ST FLIGHT 31 21-Nov-23 26-Dec-23 21-Nov-23 26-Dec-23 544,958.40 544,958.40 0.00 100% 0% 26-Dec-23, WALL AND 1ST FLIGHT
ENGR-STAIR-3-145 Excavation for Foundation 6 21-Nov-23 27-Nov-23 21-Nov-23 27-Nov-23 0.00 0.00 0.00 100% 0% Excavation for Foundation
ENGR-STAIR-3-150 Foundation Blinding Concrete casting 1 27-Nov-23 28-Nov-23 27-Nov-23 28-Nov-23 2,881.27 2,881.27 0.00 100% 0% Foundation Blinding Concrete casting
Actual Work
Remaining Work
30 of 55
Milestone
Nov Dec Jan Feb
ENGR-STAIR-3-155 Foundation Rebar Installation 3 28-Nov-23 02-Dec-23 28-Nov-23 02-Dec-23 364,367.32 364,367.32 0.00 100% 0% Foundation Rebar Installation
ENGR-STAIR-3-160 Foundation Formwork installation 3 02-Dec-23 05-Dec-23 02-Dec-23 05-Dec-23 49,876.47 49,876.47 0.00 100% 0% Foundation Formwork installation
ENGR-STAIR-3-165 Foundation Concrete casting 1 05-Dec-23 06-Dec-23 05-Dec-23 06-Dec-23 49,876.47 49,876.47 0.00 100% 0% Foundation Concrete casting
ENGR-STAIR-3-170 Wall and Stair Rebar Installation 4 06-Dec-23 11-Dec-23 06-Dec-23 11-Dec-23 60,727.89 60,727.89 0.00 100% 0% Wall and Stair Rebar Installation
ENGR-STAIR-3-175 Wall and Stair Form work Installation 6 11-Dec-23 18-Dec-23 11-Dec-23 18-Dec-23 11,542.59 11,542.59 0.00 100% 0% Wall and Stair Form work Installation
ENGR-STAIR-3-180 Form Removal and Curing 7 18-Dec-23 26-Dec-23 18-Dec-23 26-Dec-23 5,686.39 5,686.39 0.00 100% 0% Form Removal and Curing
WALL AND 2ND FLIGHT 9 26-Dec-23 06-Jan-24 26-Dec-23 06-Jan-24 83,813.06 83,813.06 0.00 100% 0% 06-Jan-24, WALL AND 2ND FLIGHT
ENGR-STAIR-3-345 Stair Form work Installation 3 26-Dec-23 30-Dec-23 26-Dec-23 30-Dec-23 11,542.59 11,542.59 0.00 100% 0% Stair Form work Installation
ENGR-STAIR-3-185 Wall Rebar Installation 3 30-Dec-23 02-Jan-24 30-Dec-23 02-Jan-24 60,727.89 60,727.89 0.00 100% 0% Wall Rebar Installation
ENGR-STAIR-3-190 Wall Form work Installation 3 02-Jan-24 06-Jan-24 02-Jan-24 06-Jan-24 11,542.59 11,542.59 0.00 100% 0% Wall Form work Installation
EGRESS STAIR-4 (ZONE-9) 31 02-Dec-23 07-Jan-24 02-Dec-23 07-Jan-24 544,958.40 544,958.40 0.00 100% 0% 07-Jan-24, EGRESS STAIR-4 (ZONE
ENGR-STAIR-4-100 Excavation for Foundation 6 02-Dec-23 09-Dec-23 02-Dec-23 09-Dec-23 0.00 0.00 0.00 100% 0% Excavation for Foundation
ENGR-STAIR-4-105 Foundation Blinding Concrete casting 1 09-Dec-23 10-Dec-23 09-Dec-23 10-Dec-23 2,881.27 2,881.27 0.00 100% 0% Foundation Blinding Concrete casting
ENGR-STAIR-4-110 Foundation Rebar Installation 3 10-Dec-23 13-Dec-23 10-Dec-23 13-Dec-23 364,367.32 364,367.32 0.00 100% 0% Foundation Rebar Installation
ENGR-STAIR-4-125 Wall and Stair Rebar Installation 4 18-Dec-23 23-Dec-23 18-Dec-23 23-Dec-23 60,727.89 60,727.89 0.00 100% 0% Wall and Stair Rebar Installation
ENGR-STAIR-4-130 Wall and Stair Form work Installation 6 23-Dec-23 30-Dec-23 23-Dec-23 30-Dec-23 11,542.59 11,542.59 0.00 100% 0% Wall and Stair Form work Installation
ENGR-STAIR-4-135 Form Removal and Curing 7 30-Dec-23 07-Jan-24 30-Dec-23 07-Jan-24 5,686.39 5,686.39 0.00 100% 0% Form Removal and Curing
TUNNEL 2 568 09-Aug-22 12-Jun-24 17-Oct-22 A 06-Jun-24 29,323,345.64 29,323,345.64 6,158,499.19 100% 21%
ZONE 10 - FROM STA. 0+000 ~ 0+432 568 09-Aug-22 12-Jun-24 17-Oct-22 A 06-Jun-24 29,323,345.64 29,323,345.64 6,158,499.19 100% 21%
ENGINEERING 374 25-Oct-22 11-Jan-24 27-Nov-22 A 06-Jun-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 23 04-Nov-23 29-Nov-23 04-Nov-23 29-Nov-23 0.00 0.00 0.00 0% 0% 29-Nov-23, SHOP DRAWINGS
TU2-Z10-ENG-CS.410 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 04-Nov-23 09-Nov-23 04-Nov-23 09-Nov-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Preparation & Submi
TU2-Z10-ENG-CS.420 Tunnel Structural Shop Drawings Submission 6 09-Nov-23 16-Nov-23 09-Nov-23 16-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
TU2-Z10-ENG-CS.415 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 09-Nov-23 23-Nov-23 09-Nov-23 23-Nov-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Review & A
TU2-Z10-ENG-CS.425 Tunnel Structural Shop Drawings Review & Approval 12 16-Nov-23 29-Nov-23 16-Nov-23 29-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & Approval
TU2-Z10-ENG-AR.180 Tunnel Architectural Shop Drawings Preparation & Submission 10 04-Nov-23 14-Nov-23 04-Nov-23 14-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawings Preparation & Submission
TU2-Z10-ENG-AR.185 Tunnel Architectural Shop Drawings Review & Approval 12 14-Nov-23 28-Nov-23 14-Nov-23 28-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawings Review & Approval
UTILITIES 352 20-Nov-22 11-Jan-24 27-Nov-22 A 12-Feb-24 0.00 0.00 0.00 0% 0% 12-Feb-24, UTI
WET UTILITIES 352 20-Nov-22 11-Jan-24 13-Dec-22 A 11-Jan-24 0.00 0.00 0.00 0% 0% 11-Jan-24, WET UTILITIES
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 25 20-Nov-22 18-Dec-22 13-Dec-22 A 11-Dec-23 0.00 0.00 0.00 0% 0% 11-Dec-23, GREY WATER DISTRIBUTION NETWO
TU2-Z10-EN-WU-GW100
Shop Drawings Preparation & Submission 13 20-Nov-22 04-Dec-22 13-Dec-22 A 04-Dec-23 0.00 0.00 0.00 100% 50% Shop Drawings Preparation & Submission
TU2-Z10-EN-WU-GW105
Shop Drawings Review & Approval 12 05-Dec-22 18-Dec-22 18-Dec-22 A 11-Dec-23 0.00 0.00 0.00 100% 40% Shop Drawings Review & Approval
IRR & FF NETWORK BRANCHES & TIE IN POINTS 27 11-Dec-23 11-Jan-24 11-Dec-23 11-Jan-24 0.00 0.00 0.00 0% 0% 11-Jan-24, IRR & FF NETWORK B
TU2-Z10-EN-WU-IR100Shop Drawings Preparation & Submission 15 11-Dec-23 28-Dec-23 11-Dec-23 28-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
TU2-Z10-EN-WU-IR105Shop Drawings Review & Approval 12 28-Dec-23 11-Jan-24 28-Dec-23 11-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approva
DRY UTILITIES 313 04-Jan-23 11-Jan-24 27-Nov-22 A 12-Feb-24 0.00 0.00 0.00 0% 0% 12-Feb-24, DRY
POWER 313 04-Jan-23 11-Jan-24 27-Nov-22 A 12-Feb-24 0.00 0.00 0.00 0% 0% 12-Feb-24, POW
HIGH VOLTAGE 110 KV NETWORK 17 28-Nov-23 17-Dec-23 28-Nov-23 17-Dec-23 0.00 0.00 0.00 0% 0% 17-Dec-23, HIGH VOLTAGE 110 KV NETWORK
Actual Work
Remaining Work
31 of 55
Milestone
Nov Dec Jan Feb
TU2-Z10-EN-DU-PW100
TU2-Z10-EN-DU-PW105
MEDIUM VOLTAGE 13.8 KV NETWORK 22 17-Dec-23 11-Jan-24 17-Dec-23 11-Jan-24 0.00 0.00 0.00 0% 0% 11-Jan-24, MEDIUM VOLTAGE 1
TU2-Z10-EN-DU-PW110
TU2-Z10-EN-DU-PW115
Shop Drawings Review & Approval 12 28-Dec-23 11-Jan-24 28-Dec-23 11-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approva
LOW VOLTAGE NETWORK 27 04-Jan-23 04-Feb-23 27-Nov-22 A 12-Feb-24 0.00 0.00 0.00 0% 0% 12-Feb-24, LOW
TU2-Z10-EN-DU-PW120
Shop Drawings Preparation & Submission 15 04-Jan-23 21-Jan-23 27-Nov-22 A 29-Jan-24 0.00 0.00 0.00 100% 50% Shop Drawings Preparat
TU2-Z10-EN-DU-PW125
Shop Drawings Review & Approval 12 22-Jan-23 04-Feb-23 01-Dec-22 A 12-Feb-24 0.00 0.00 0.00 100% 40% Shop Drawings
MEP 367 25-Oct-22 04-Jan-24 01-Dec-22 A 06-Jun-24 0.00 0.00 0.00 0% 0%

TUNNEL MECHANICAL WORKS 367 25-Oct-22 04-Jan-24 01-Dec-22 A 04-Jan-24 0.00 0.00 0.00 0% 0% 04-Jan-24, TUNNEL MECHANICAL W
FIRE FIGHTING SYSTEM 367 25-Oct-22 04-Jan-24 01-Dec-22 A 04-Jan-24 0.00 0.00 0.00 0% 0% 04-Jan-24, FIRE FIGHTING SYSTEM
TU2-Z10-EN-MP-FF.420Fire Fighting Pipe Layout Plan Preparation & Submission 10 25-Oct-22 05-Nov-22 01-Dec-22 A 02-Dec-23 0.00 0.00 0.00 100% 50% Fire Fighting Pipe Layout Plan Preparation & Submission
TU2-Z10-EN-MP-FF.425Fire Fighting Pipe Layout Plan Review & Approval 12 06-Nov-22 19-Nov-22 08-Dec-22 A 10-Dec-23 0.00 0.00 0.00 100% 40% Fire Fighting Pipe Layout Plan Review & Approval
TU2-Z10-EN-MP-FF.430Fire Fighting Sprinkler Layout Plan Preparation & Submission 10 10-Dec-23 21-Dec-23 10-Dec-23 21-Dec-23 0.00 0.00 0.00 100% 0% Fire Fighting Sprinkler Layout Plan Preparation &
TU2-Z10-EN-MP-FF.435Fire Fighting Sprinkler Layout Plan Review & Approval 12 21-Dec-23 04-Jan-24 21-Dec-23 04-Jan-24 0.00 0.00 0.00 100% 0% Fire Fighting Sprinkler Layout Plan Revi
TUNNEL ELECTRICAL WORKS 96 05-Feb-23 30-May-23 04-Dec-22 A 06-Jun-24 0.00 0.00 0.00 0% 0%
ELECTRICAL INSTALLATIONS 22 06-May-23 30-May-23 04-Dec-22 A 06-Jun-24 0.00 0.00 0.00 0% 0%
TU2-Z10-EN-EL-EI100 Wiring Accessories Diagram Preparation & Submission 10 06-May-23 16-May-23 04-Dec-22 A 30-May-24 0.00 0.00 0.00 100% 50%
TU2-Z10-EN-EL-EI105 Wiring Accessories Diagram Review & Approval 12 17-May-23 30-May-23 10-Dec-22 A 06-Jun-24 0.00 0.00 0.00 100% 40%
LOW CURRENT 22 05-Feb-23 01-Mar-23 04-Dec-22 A 09-Mar-24 0.00 0.00 0.00 0% 0%
FIRE DETECTION AND ALARM SYSTEM 22 05-Feb-23 01-Mar-23 04-Dec-22 A 09-Mar-24 0.00 0.00 0.00 0% 0%
TU2-Z10-EN-LW-FD100
Fire Alarm Control Panel Layout Drawing Preparation & Submission 10 05-Feb-23 15-Feb-23 04-Dec-22 A 02-Mar-24 0.00 0.00 0.00 100% 50%
TU2-Z10-EN-LW-FD105
Fire Alarm Control Panel Layout Drawing Review & Approval 12 16-Feb-23 01-Mar-23 10-Dec-22 A 09-Mar-24 0.00 0.00 0.00 100% 40%
PROCUREMENT 244 13-Apr-23 30-Jan-24 20-Dec-22 A 30-Jan-24 8,614,588.92 8,614,588.92 1,885,887.14 100% 21.89% 30-Jan-24, PROCUREM
CIVIL/STRUCTURAL 40 13-Apr-23 01-Jun-23 20-Dec-22 A 09-Nov-23 5,240,030.97 5,240,030.97 1,885,887.14 100% 35.99% 09-Nov-23, CIVIL/STRUCTURAL
TU2-Z10-PRO-CSM.267 Staging Time 10 13-Apr-23 27-Apr-23 20-Dec-22 A 04-Nov-23 0.00 0.00 0.00 100% 35.99% Staging Time
TU2-Z10-PRO-CSM.270 Material Delivery 30 29-Apr-23 01-Jun-23 16-Mar-23 A 09-Nov-23 5,240,030.97 5,240,030.97 1,885,887.14 100% 35.99% Material Delivery
WET UTILITIES 55 28-Nov-23 30-Jan-24 28-Nov-23 30-Jan-24 19,723.75 19,723.75 0.00 100% 0% 30-Jan-24, WET UTILI
TU2-Z10-PR-WU-PW100
TU2-Z10-PR-WU-PW105
TU2-Z10-PR-WU-PW110
HDPE PIPES 55 28-Nov-23 30-Jan-24 28-Nov-23 30-Jan-24 1,960.80 1,960.80 0.00 100% 0% 30-Jan-24, HDPE PIPE
TU2-Z10-PR-WU-PW135
TU2-Z10-PR-WU-PW150
TU2-Z10-PR-WU-PW170
TU2-Z10-PR-WU-PW120
TU2-Z10-PR-WU-PW125
TU2-Z10-PR-WU-PW155
DI & GRP FITTING 55 28-Nov-23 30-Jan-24 28-Nov-23 30-Jan-24 1,508.30 1,508.30 0.00 100% 0% 30-Jan-24, DI & GRP F
TU2-Z10-PR-WU-PW115
Actual Work
Remaining Work
32 of 55
Milestone
Nov Dec Jan Feb
TU2-Z10-PR-WU-PW130
TU2-Z10-PR-WU-PW160
GATE VALVE 55 28-Nov-23 30-Jan-24 28-Nov-23 30-Jan-24 1,508.30 1,508.30 0.00 100% 0% 30-Jan-24, GATE VALV
TU2-Z10-PR-WU-PW195
TU2-Z10-PR-WU-PW210
TU2-Z10-PR-WU-PW235
BUTTERFLAY VALVE 55 28-Nov-23 30-Jan-24 28-Nov-23 30-Jan-24 1,357.47 1,357.47 0.00 100% 0% 30-Jan-24, BUTTERFL
TU2-Z10-PR-WU-PW190
TU2-Z10-PR-WU-PW215
TU2-Z10-PR-WU-PW240
TU2-Z10-PR-WU-PW140
TU2-Z10-PR-WU-PW165
TU2-Z10-PR-WU-PW185
TU2-Z10-PR-WU-PW220
TU2-Z10-PR-WU-PW250
TU2-Z10-PR-WU-PW180
TU2-Z10-PR-WU-PW225
TU2-Z10-PR-WU-PW255
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 25 11-Dec-23 09-Jan-24 11-Dec-23 09-Jan-24 4,640.71 4,640.71 0.00 100% 0% 09-Jan-24, GREY WATER DISTRIB
DI PIPES 25 11-Dec-23 09-Jan-24 11-Dec-23 09-Jan-24 788.92 788.92 0.00 100% 0% 09-Jan-24, DI PIPES
TU2-Z10-PR-WU-GW100
Request for Quotation 10 11-Dec-23 23-Dec-23 11-Dec-23 23-Dec-23 0.00 0.00 0.00 100% 0% Request for Quotation
TU2-Z10-PR-WU-GW105
HDPE PIPES 25 11-Dec-23 09-Jan-24 11-Dec-23 09-Jan-24 835.33 835.33 0.00 100% 0% 09-Jan-24, HDPE PIPES
TU2-Z10-PR-WU-GW135
TU2-Z10-PR-WU-GW145
GRP PIPES 25 11-Dec-23 09-Jan-24 11-Dec-23 09-Jan-24 603.29 603.29 0.00 100% 0% 09-Jan-24, GRP PIPES
TU2-Z10-PR-WU-GW120
TU2-Z10-PR-WU-GW125
DI & GRP FITTING 25 11-Dec-23 09-Jan-24 11-Dec-23 09-Jan-24 556.89 556.89 0.00 100% 0% 09-Jan-24, DI & GRP FITTING
TU2-Z10-PR-WU-GW115
TU2-Z10-PR-WU-GW130
TU2-Z10-PR-WU-GW180
TU2-Z10-PR-WU-GW195
BUTTERFLAY VALVE 25 11-Dec-23 09-Jan-24 11-Dec-23 09-Jan-24 464.07 464.07 0.00 100% 0% 09-Jan-24, BUTTERFLAY VALVE
TU2-Z10-PR-WU-GW175
TU2-Z10-PR-WU-GW200
AIR RELASE VALVE 25 11-Dec-23 09-Jan-24 11-Dec-23 09-Jan-24 510.48 510.48 0.00 100% 0% 09-Jan-24, AIR RELASE VALVE
TU2-Z10-PR-WU-GW170
Actual Work
Remaining Work
33 of 55
Milestone
Nov Dec Jan Feb
TU2-Z10-PR-WU-GW205
WASEHOUT VALVE 25 11-Dec-23 09-Jan-24 11-Dec-23 09-Jan-24 556.89 556.89 0.00 100% 0% 09-Jan-24, WASEHOUT VALVE
TU2-Z10-PR-WU-GW165
TU2-Z10-PR-WU-GW210
DRY UTILITIES 25 21-Dec-23 20-Jan-24 21-Dec-23 20-Jan-24 2,543.96 2,543.96 0.00 100% 0% 20-Jan-24, DRY UTILITIES
HIGH VOLTAGE 110 KV NETWORK 25 21-Dec-23 20-Jan-24 21-Dec-23 20-Jan-24 2,543.96 2,543.96 0.00 100% 0% 20-Jan-24, HIGH VOLTAGE
TU2-Z10-PR-DU-PW100
TU2-Z10-PR-DU-PW105
TU2-Z10-PRO-MEP.260 Request for Quotation 10 04-Nov-23 14-Nov-23 04-Nov-23 14-Nov-23 1,117,430.08 1,117,430.08 0.00 100% 0% Request for Quotation
TU2-Z10-PRO-MEP.265 Issue Purchase Order 15 15-Nov-23 02-Dec-23 15-Nov-23 02-Dec-23 1,117,430.08 1,117,430.08 0.00 100% 0% Issue Purchase Order
TU2-Z10-PRO-MEP.267 Staging Time 30 03-Dec-23 06-Jan-24 03-Dec-23 06-Jan-24 1,117,430.08 1,117,430.08 0.00 100% 0% Staging Time
ARCHITECTURAL 54 28-Nov-23 30-Jan-24 28-Nov-23 30-Jan-24 0.00 0.00 0.00 0% 0% 30-Jan-24, ARCHITEC
TU2-Z10-PRO-ARC.260 Request for Quotation for GRC Panels 10 28-Nov-23 09-Dec-23 28-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Request for Quotation for GRC Panels
TU2-Z10-PRO-ARC.265 Issue Purchase Order 15 10-Dec-23 26-Dec-23 10-Dec-23 26-Dec-23 0.00 0.00 0.00 100% 0% Issue Purchase Order
TU2-Z10-PRO-ARC.267 Staging Time 30 26-Dec-23 30-Jan-24 26-Dec-23 30-Jan-24 0.00 0.00 0.00 100% 0% Staging Time
CONSTRUCTION 568 09-Aug-22 12-Jun-24 17-Oct-22 A 01-Jun-24 20,708,756.72 20,708,756.72 4,272,612.04 100% 20.63%
EXCAVATION & DEWATERING 568 09-Aug-22 12-Jun-24 17-Oct-22 A 01-Jun-24 9,878,123.96 9,878,123.96 2,698,007.02 100% 27.31%
TU2-Z10-CON-DE.110 Dewatering @Sta. 0+200 ~ 0+300 235 01-Sep-22 05-Jun-23 17-Oct-22 A 15-Feb-24 923,853.32 923,853.32 452,688.13 100% 49%
TU2-Z10-CON-DE.105 Dewatering @Sta. 0+100 ~ 0+200 170 25-Sep-22 10-Apr-23 17-Oct-22 A 12-Feb-24 923,853.32 923,853.32 360,302.79 100% 39% Dewatering @
TU2-Z10-CON-DE.102 Dewatering @Sta. 0+000 ~ 0+100 160 09-Aug-22 11-Feb-23 02-Nov-22 A 24-Feb-24 923,853.32 923,853.32 411,114.73 100% 44.5%
TU2-Z10-CON-EX.115 Excavation & Shoring System @Sta. 0+300 ~ 0+400 20 02-Sep-23 25-Sep-23 01-Aug-23 A 10-Dec-23 6,182,710.68 6,182,710.68 1,298,369.24 100% 21% Excavation & Shoring System @Sta. 0+300 ~ 0+400
TU2-Z10-CON-DE.120 Dewatering @Sta. 0+300 ~ 0+400 241 02-Sep-23 12-Jun-24 01-Aug-23 A 01-Jun-24 923,853.32 923,853.32 175,532.13 100% 19%
SOIL IMPROVEMENT 10 21-May-23 31-May-23 15-Mar-23 A 12-Dec-23 2,024,219.97 2,024,219.97 1,012,109.99 100% 50% 12-Dec-23, SOIL IMPROVEMENT
TU2-Z10-CO-SIMP.116 Soil Improvement @Sta. 0+300 ~ 0+400 10 21-May-23 31-May-23 15-Mar-23 A 12-Dec-23 2,024,219.97 2,024,219.97 1,012,109.99 100% 50% Soil Improvement @Sta. 0+300 ~ 0+400
STRUCTURAL WORKS 85 02-Oct-23 08-Jan-24 26-Aug-23 A 08-Jan-24 8,131,628.20 8,131,628.20 562,495.04 100% 6.92% 08-Jan-24, STRUCTURAL WORKS
TU2-Z10-ST-S1-BS.115 Base Slab Formwork Installation 7 15-Nov-23 22-Nov-23 15-Nov-23 22-Nov-23 92,054.84 92,054.84 0.00 100% 0% Base Slab Formwork Installation
TU2-Z10-ST-S1-BS.120 Base Slab Concrete Casting 1 23-Nov-23 23-Nov-23 23-Nov-23 23-Nov-23 131,506.92 131,506.92 0.00 100% 0% Base Slab Concrete Casting
TU2-Z10-ST-S1-BS.122 Curing work 7 25-Nov-23 02-Dec-23 25-Nov-23 02-Dec-23 2,399.94 2,399.94 0.00 100% 0% Curing work
COLUMNS 23 05-Dec-23 31-Dec-23 05-Dec-23 31-Dec-23 45,543.31 45,543.31 0.00 100% 0% 31-Dec-23, COLUMNS
TU2-Z10-ST-S1-CL.115 Form Work Removal and Curing 7 24-Dec-23 31-Dec-23 24-Dec-23 31-Dec-23 3,398.41 3,398.41 0.00 100% 0% Form Work Removal and Curing
Actual Work
Remaining Work
34 of 55
Milestone
Nov Dec Jan Feb
TU2-Z10-ST-S1-TW.100Tunnel Walls Rebar Installation 8 05-Dec-23 13-Dec-23 05-Dec-23 13-Dec-23 196,830.24 196,830.24 0.00 100% 0% Tunnel Walls Rebar Installation
TU2-Z10-ST-S1-TW.103PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 05-Dec-23 13-Dec-23 05-Dec-23 13-Dec-23 13,685.58 13,685.58 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves Installation
TU2-Z10-ST-S1-TW.105Tunnel Formwork Installation 7 14-Dec-23 21-Dec-23 14-Dec-23 21-Dec-23 67,769.10 67,769.10 0.00 100% 0% Tunnel Formwork Installation
TU2-Z10-ST-S1-TW.110Tunnel Walls Concrete Casting 1 23-Dec-23 23-Dec-23 23-Dec-23 23-Dec-23 96,813.00 96,813.00 0.00 100% 0% Tunnel Walls Concrete Casting
TU2-Z10-ST-S1-TW.112Curing work 7 24-Dec-23 31-Dec-23 24-Dec-23 31-Dec-23 2,399.94 2,399.94 0.00 100% 0% Curing work
TU2-Z10-ST-S1-TW.120Tunnel Walls Formwork Removel 2 01-Jan-24 02-Jan-24 01-Jan-24 02-Jan-24 27,107.64 27,107.64 0.00 100% 0% Tunnel Walls Formwork Removel
STA. 0+042.48 ~ 0+062.48 35 23-Nov-23 02-Jan-24 23-Nov-23 02-Jan-24 891,352.48 891,352.48 0.00 100% 0% 02-Jan-24, STA. 0+042.48 ~ 0+062.48
TU2-Z10-ST-S2-BS.110 Base Slab Rebar Installation 8 26-Nov-23 04-Dec-23 26-Nov-23 04-Dec-23 347,886.00 347,886.00 0.00 100% 0% Base Slab Rebar Installation
TU2-Z10-ST-S2-CL.100 Column Rebar Installation 8 25-Dec-23 02-Jan-24 25-Dec-23 02-Jan-24 22,887.24 22,887.24 0.00 100% 0% Column Rebar Installation
TU2-Z10-ST-S2-TW.100Tunnel Walls Rebar Installation 8 25-Dec-23 02-Jan-24 25-Dec-23 02-Jan-24 196,830.24 196,830.24 0.00 100% 0% Tunnel Walls Rebar Installation
TU2-Z10-ST-S2-TW.103PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 25-Dec-23 02-Jan-24 25-Dec-23 02-Jan-24 13,685.58 13,685.58 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves
STA. 0+062.48 ~ 0+082.48 65 21-Oct-23 03-Jan-24 26-Aug-23 A 03-Jan-24 377,497.86 377,497.86 211,679.47 100% 56.07% 03-Jan-24, STA. 0+062.48 ~ 0+082.48
TUNNEL WALLS 65 21-Oct-23 03-Jan-24 26-Aug-23 A 03-Jan-24 377,497.86 377,497.86 211,679.47 100% 56.07% 03-Jan-24, TUNNEL WALLS
TU2-Z10-ST-S3-TW.100Tunnel Walls Rebar Installation 8 21-Oct-23 29-Oct-23 26-Aug-23 A 18-Dec-23 196,830.24 196,830.24 157,464.19 100% 80% Tunnel Walls Rebar Installation
TU2-Z10-ST-S3-TW.105Tunnel Formwork Installation 7 30-Oct-23 06-Nov-23 26-Aug-23 A 25-Dec-23 67,769.10 67,769.10 54,215.28 100% 80% Tunnel Formwork Installation
TU2-Z10-ST-S3-TW.103PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 13-Dec-23 21-Dec-23 13-Dec-23 21-Dec-23 13,685.58 13,685.58 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves Installat
TU2-Z10-ST-S3-TW.112Curing work 7 27-Dec-23 03-Jan-24 27-Dec-23 03-Jan-24 2,399.94 2,399.94 0.00 100% 0% Curing work
STA. 0+082.48 ~ 0+102.48 23 13-Dec-23 08-Jan-24 21-Oct-23 A 08-Jan-24 423,041.17 423,041.17 72,506.77 100% 17.14% 08-Jan-24, STA. 0+082.48 ~ 0+102.4
COLUMNS 23 13-Dec-23 08-Jan-24 21-Oct-23 A 08-Jan-24 45,543.31 45,543.31 7,552.79 100% 16.58% 08-Jan-24, COLUMNS
TU2-Z10-ST-S4-CL.100 Column Rebar Installation 8 13-Dec-23 21-Dec-23 21-Oct-23 A 21-Dec-23 22,887.24 22,887.24 7,552.79 100% 33% Column Rebar Installation
TUNNEL WALLS 23 13-Dec-23 08-Jan-24 21-Oct-23 A 08-Jan-24 377,497.86 377,497.86 64,953.98 100% 17.21% 08-Jan-24, TUNNEL WALLS
TU2-Z10-ST-S4-TW.100Tunnel Walls Rebar Installation 8 13-Dec-23 21-Dec-23 21-Oct-23 A 21-Dec-23 196,830.24 196,830.24 64,953.98 100% 33% Tunnel Walls Rebar Installation
TU2-Z10-ST-S4-TW.112Curing work 7 01-Jan-24 08-Jan-24 01-Jan-24 08-Jan-24 2,399.94 2,399.94 0.00 100% 0% Curing work
Actual Work
Remaining Work
35 of 55
Milestone
Nov Dec Jan Feb
TUNNEL WALLS 12 13-Dec-23 26-Dec-23 13-Dec-23 26-Dec-23 49,317.97 49,317.97 0.00 100% 0% 26-Dec-23, TUNNEL WALLS
TU2-Z10-ST-S5-TW.125Tunnel Wall Waterproofing 12 13-Dec-23 26-Dec-23 13-Dec-23 26-Dec-23 49,317.97 49,317.97 0.00 100% 0% Tunnel Wall Waterproofing
TOP SALB 8 13-Dec-23 21-Dec-23 13-Dec-23 21-Dec-23 347,886.00 347,886.00 0.00 100% 0% 21-Dec-23, TOP SALB
TU2-Z10-ST-S5-TS.100 Top Slab Rebar Installation 8 13-Dec-23 21-Dec-23 13-Dec-23 21-Dec-23 347,886.00 347,886.00 0.00 100% 0% Top Slab Rebar Installation
TOP SALB 23 13-Dec-23 08-Jan-24 13-Dec-23 08-Jan-24 651,047.26 651,047.26 0.00 100% 0% 08-Jan-24, TOP SALB
TU2-Z10-ST-S6-TS.105 Top Slab Formwork Installation 7 23-Dec-23 30-Dec-23 23-Dec-23 30-Dec-23 123,842.89 123,842.89 0.00 100% 0% Top Slab Formwork Installation
TU2-Z10-ST-S6-TS.110 Top Slab Concrete Casting 1 31-Dec-23 31-Dec-23 31-Dec-23 31-Dec-23 176,918.42 176,918.42 0.00 100% 0% Top Slab Concrete Casting
TU2-Z10-ST-S6-TS.112 Curing work 7 01-Jan-24 08-Jan-24 01-Jan-24 08-Jan-24 2,399.94 2,399.94 0.00 100% 0% Curing work
TOP SALB 23 13-Dec-23 08-Jan-24 13-Dec-23 08-Jan-24 651,047.26 651,047.26 0.00 100% 0% 08-Jan-24, TOP SALB
TU2-Z10-ST-S7-TS.105 Top Slab Formwork Installation 7 23-Dec-23 30-Dec-23 23-Dec-23 30-Dec-23 123,842.89 123,842.89 0.00 100% 0% Top Slab Formwork Installation
TU2-Z10-ST-S7-TS.110 Top Slab Concrete Casting 1 31-Dec-23 31-Dec-23 31-Dec-23 31-Dec-23 176,918.42 176,918.42 0.00 100% 0% Top Slab Concrete Casting
TU2-Z10-ST-S7-TS.112 Curing work 7 01-Jan-24 08-Jan-24 01-Jan-24 08-Jan-24 2,399.94 2,399.94 0.00 100% 0% Curing work
STA. 0+162.48 ~ 0+182.48 84 02-Oct-23 07-Jan-24 02-Oct-23 A 07-Jan-24 473,035.39 473,035.39 278,308.80 100% 58.83% 07-Jan-24, STA. 0+162.48 ~ 0+182.48
TOP SALB 84 02-Oct-23 07-Jan-24 02-Oct-23 A 07-Jan-24 423,717.42 423,717.42 278,308.80 100% 65.68% 07-Jan-24, TOP SALB
TU2-Z10-ST-S8-TS.100 Top Slab Rebar Installation 8 02-Oct-23 10-Oct-23 02-Oct-23 A 21-Dec-23 347,886.00 347,886.00 278,308.80 100% 80% Top Slab Rebar Installation
TU2-Z10-ST-S8-TS.115 Top Slab Formwork Removel 2 23-Dec-23 24-Dec-23 23-Dec-23 24-Dec-23 49,537.16 49,537.16 0.00 100% 0% Top Slab Formwork Removel
TU2-Z10-ST-S8-TS.120 Waterproofing for Top Slab 12 25-Dec-23 07-Jan-24 25-Dec-23 07-Jan-24 26,294.26 26,294.26 0.00 100% 0% Waterproofing for Top Slab
TU2-Z10-ST-S9-TW.100Tunnel Walls Rebar Installation 8 13-Dec-23 21-Dec-23 13-Dec-23 21-Dec-23 196,830.24 196,830.24 0.00 100% 0% Tunnel Walls Rebar Installation
TU2-Z10-ST-S9-TW.112Curing work 7 01-Jan-24 08-Jan-24 01-Jan-24 08-Jan-24 2,399.94 2,399.94 0.00 100% 0% Curing work
COLUMNS 15 13-Dec-23 30-Dec-23 13-Dec-23 30-Dec-23 22,656.07 22,656.07 0.00 100% 0% 30-Dec-23, COLUMNS
TU2-Z10-ST-S10-CL105Column Formwork Installation 7 13-Dec-23 20-Dec-23 13-Dec-23 20-Dec-23 7,929.63 7,929.63 0.00 100% 0% Column Formwork Installation
TU2-Z10-ST-S10-CL110Column Concrete Casting 1 21-Dec-23 21-Dec-23 21-Dec-23 21-Dec-23 11,328.04 11,328.04 0.00 100% 0% Column Concrete Casting
TU2-Z10-ST-S10-CL115Form Work Removal and Curing 7 23-Dec-23 30-Dec-23 23-Dec-23 30-Dec-23 3,398.41 3,398.41 0.00 100% 0% Form Work Removal and Curing
Actual Work
Remaining Work
36 of 55
Milestone
Nov Dec Jan Feb
TU2-Z10-ST-S10-TW100Tunnel Walls Rebar Installation 8 13-Dec-23 21-Dec-23 13-Dec-23 21-Dec-23 196,830.24 196,830.24 0.00 100% 0% Tunnel Walls Rebar Installation
TU2-Z10-ST-S10-TW103PVC Conduit Pipes/Utility Ducts/Sleeves Installation 8 13-Dec-23 21-Dec-23 13-Dec-23 21-Dec-23 13,685.58 13,685.58 0.00 100% 0% PVC Conduit Pipes/Utility Ducts/Sleeves Installat
TU2-Z10-ST-S10-TW105Tunnel Formwork Installation 7 23-Dec-23 30-Dec-23 23-Dec-23 30-Dec-23 67,769.10 67,769.10 0.00 100% 0% Tunnel Formwork Installation
TU2-Z10-ST-S10-TW110Tunnel Walls Concrete Casting 1 31-Dec-23 31-Dec-23 31-Dec-23 31-Dec-23 96,813.00 96,813.00 0.00 100% 0% Tunnel Walls Concrete Casting
TU2-Z10-ST-S10-TW112Curing work 7 01-Jan-24 08-Jan-24 01-Jan-24 08-Jan-24 2,399.94 2,399.94 0.00 100% 0% Curing work
TU2-Z10-ST-S12-CL100Column Rebar Installation 8 13-Dec-23 21-Dec-23 13-Dec-23 21-Dec-23 22,887.24 22,887.24 0.00 100% 0% Column Rebar Installation
TU2-Z10-ST-S12-CL115Form Work Removal and Curing 7 01-Jan-24 08-Jan-24 01-Jan-24 08-Jan-24 3,398.41 3,398.41 0.00 100% 0% Form Work Removal and Curing
TU2-Z10-ST-S13-CL100Column Rebar Installation 8 13-Dec-23 21-Dec-23 13-Dec-23 21-Dec-23 22,887.24 22,887.24 0.00 100% 0% Column Rebar Installation
TU2-Z10-ST-S13-CL115Form Work Removal and Curing 7 01-Jan-24 08-Jan-24 01-Jan-24 08-Jan-24 3,398.41 3,398.41 0.00 100% 0% Form Work Removal and Curing
TU2-Z10-ST-S14-BS100Lean Concrete for Base Slab 1 13-Dec-23 13-Dec-23 13-Dec-23 13-Dec-23 20,505.75 20,505.75 0.00 100% 0% Lean Concrete for Base Slab
TU2-Z10-ST-S14-BS105Waterproofing for Lean Concrete 1 14-Dec-23 14-Dec-23 14-Dec-23 14-Dec-23 26,774.03 26,774.03 0.00 100% 0% Waterproofing for Lean Concrete
Actual Work
Remaining Work
37 of 55
Milestone
Nov Dec Jan Feb
TU2-Z10-ST-S14-BS110Base Slab Rebar Installation 8 16-Dec-23 24-Dec-23 16-Dec-23 24-Dec-23 347,886.00 347,886.00 0.00 100% 0% Base Slab Rebar Installation
TU2-Z10-ST-S14-BS115Base Slab Formwork Installation 7 25-Dec-23 01-Jan-24 25-Dec-23 01-Jan-24 92,054.84 92,054.84 0.00 100% 0% Base Slab Formwork Installation
TU2-Z10-ST-S14-BS120Base Slab Concrete Casting 1 02-Jan-24 02-Jan-24 02-Jan-24 02-Jan-24 131,506.92 131,506.92 0.00 100% 0% Base Slab Concrete Casting
TU2-Z10-ST-S15-BS100Lean Concrete for Base Slab 1 25-Dec-23 25-Dec-23 25-Dec-23 25-Dec-23 20,505.75 20,505.75 0.00 100% 0% Lean Concrete for Base Slab
TU2-Z10-ST-S15-BS105Waterproofing for Lean Concrete 1 26-Dec-23 26-Dec-23 26-Dec-23 26-Dec-23 26,774.03 26,774.03 0.00 100% 0% Waterproofing for Lean Concrete
TU2-Z10-ST-S15-BS110Base Slab Rebar Installation 8 27-Dec-23 04-Jan-24 27-Dec-23 04-Jan-24 347,886.00 347,886.00 0.00 100% 0% Base Slab Rebar Installation
EGRESS STAIR-12 (ZONE-10) 18 13-Dec-23 02-Jan-24 13-Dec-23 02-Jan-24 527,729.42 527,729.42 0.00 100% 0% 02-Jan-24, EGRESS STAIR-12 (ZONE-1
ENGR-STAIR-12-100 Excavation for Foundation 6 13-Dec-23 19-Dec-23 13-Dec-23 19-Dec-23 0.00 0.00 0.00 100% 0% Excavation for Foundation
ENGR-STAIR-12-105 Foundation Blinding Concrete casting 1 20-Dec-23 20-Dec-23 20-Dec-23 20-Dec-23 2,881.27 2,881.27 0.00 100% 0% Foundation Blinding Concrete casting
ENGR-STAIR-12-110 Foundation Rebar Installation 3 21-Dec-23 24-Dec-23 21-Dec-23 24-Dec-23 364,367.32 364,367.32 0.00 100% 0% Foundation Rebar Installation
ENGR-STAIR-12-125 Wall and Stair Rebar Installation 4 30-Dec-23 02-Jan-24 30-Dec-23 02-Jan-24 60,727.89 60,727.89 0.00 100% 0% Wall and Stair Rebar Installation
DRY CULVERT ZONE 10 17 23-Dec-23 10-Jan-24 23-Dec-23 10-Jan-24 147,055.17 147,055.17 0.00 100% 0% 10-Jan-24, DRY CULVERT ZONE
TUNNEL 2 STA. 0+000 ~ 0+392 - @ZONE 10 17 23-Dec-23 10-Jan-24 23-Dec-23 10-Jan-24 147,055.17 147,055.17 0.00 100% 0% 10-Jan-24, TUNNEL 2 STA. 0+000
Sta 0+000-0+200 17 23-Dec-23 10-Jan-24 23-Dec-23 10-Jan-24 147,055.17 147,055.17 0.00 100% 0% 10-Jan-24, Sta 0+000-0+200
CULV-Z10-ST1-BS.400Lean concrete for Base slab 7 23-Dec-23 30-Dec-23 23-Dec-23 30-Dec-23 45,444.26 45,444.26 0.00 100% 0% Lean concrete for Base slab
CULV-Z10-ST1-BS.405Waterproofing for Lean concrete 10 31-Dec-23 10-Jan-24 31-Dec-23 10-Jan-24 101,610.91 101,610.91 0.00 100% 0% Waterproofing for Lean concrete
TUNNEL 3 382 18-Apr-23 22-Jul-24 06-Oct-22 A 11-Jun-24 25,198,216.72 23,733,696.34 13,509,978.03 94.19% 53.61%
ZONE 11 - FROM STA. 0+020 ~ 0+434.07 382 18-Apr-23 22-Jul-24 06-Oct-22 A 11-Jun-24 25,198,216.72 23,733,696.34 13,509,978.03 94.19% 53.61%
ENGINEERING 74 23-Oct-23 16-Jan-24 27-Nov-22 A 28-May-24 0.00 0.00 0.00 0% 0%
SHOP DRAWINGS 41 04-Nov-23 20-Dec-23 04-Nov-23 20-Dec-23 0.00 0.00 0.00 0% 0% 20-Dec-23, SHOP DRAWINGS
TU3-Z11-EN-CS.310 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 04-Nov-23 09-Nov-23 04-Nov-23 09-Nov-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Preparation & Submi
TU3-Z11-EN-CS.320 Tunnel Structural Shop Drawings Submission 6 09-Nov-23 16-Nov-23 09-Nov-23 16-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
TU3-Z11-EN-CS.315 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 09-Nov-23 23-Nov-23 09-Nov-23 23-Nov-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Review & A
TU3-Z11-EN-CS.325 Tunnel Structural Shop Drawings Review & Approval 12 16-Nov-23 29-Nov-23 16-Nov-23 29-Nov-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & Approval
TU3-Z11-EN-CS.360 Concrete dimension and Cross Section Shop Drawings Preparation & Submission 6 23-Nov-23 29-Nov-23 23-Nov-23 29-Nov-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings Preparat
TU3-Z11-EN-CS.370 Tunnel Structural Shop Drawings Submission 6 30-Nov-23 06-Dec-23 30-Nov-23 06-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Submission
TU3-Z11-EN-CS.365 Concrete dimension and Cross Section Shop Drawings Review & Approval 12 30-Nov-23 13-Dec-23 30-Nov-23 13-Dec-23 0.00 0.00 0.00 100% 0% Concrete dimension and Cross Section Shop Drawings
TU3-Z11-EN-CS.375 Tunnel Structural Shop Drawings Review & Approval 12 06-Dec-23 20-Dec-23 06-Dec-23 20-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Structural Shop Drawings Review & Appr
ARCHITECTURAL 22 23-Nov-23 18-Dec-23 23-Nov-23 18-Dec-23 0.00 0.00 0.00 0% 0% 18-Dec-23, ARCHITECTURAL
TU3-Z11-EN-AR.190 Tunnel Architectural Shop Drawings Preparation & Submission 10 23-Nov-23 04-Dec-23 23-Nov-23 04-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawings Preparation & Submiss
TU3-Z11-EN-AR.195 Tunnel Architectural Shop Drawings Review & Approval 12 05-Dec-23 18-Dec-23 05-Dec-23 18-Dec-23 0.00 0.00 0.00 100% 0% Tunnel Architectural Shop Drawings Review & App
UTILITIES 74 23-Oct-23 16-Jan-24 27-Nov-22 A 28-May-24 0.00 0.00 0.00 0% 0%

WET UTILITIES 25 18-Dec-23 16-Jan-24 18-Dec-23 16-Jan-24 0.00 0.00 0.00 0% 0% 16-Jan-24, WET UTILITIES
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 25 18-Dec-23 16-Jan-24 18-Dec-23 16-Jan-24 0.00 0.00 0.00 0% 0% 16-Jan-24, GREY WATER DIST
TU3-Z11-EN-WU-GW.100
Actual Work
Remaining Work
38 of 55
Milestone
Nov Dec Jan Feb
TU3-Z11-EN-WU-GW.105
DRY UTILITIES 19 23-Oct-23 13-Nov-23 27-Nov-22 A 28-May-24 0.00 0.00 0.00 0% 0%

POWER 19 23-Oct-23 13-Nov-23 27-Nov-22 A 28-May-24 0.00 0.00 0.00 0% 0%
LOW VOLTAGE NETWORK 19 23-Oct-23 13-Nov-23 27-Nov-22 A 28-May-24 0.00 0.00 0.00 0% 0%
TU3-Z11-EN-DU-PW.660
Shop Drawings Preparation & Submission 7 23-Oct-23 30-Oct-23 27-Nov-22 A 14-May-24 0.00 0.00 0.00 100% 50%
TU3-Z11-EN-DU-PW.665
Shop Drawings Review & Approval 12 31-Oct-23 13-Nov-23 01-Dec-22 A 28-May-24 0.00 0.00 0.00 25% 40%
TUNNEL MECHANICAL WORKS 22 18-Dec-23 13-Jan-24 18-Dec-23 13-Jan-24 0.00 0.00 0.00 0% 0% 13-Jan-24, TUNNEL MECHANIC
FIRE FIGHTING SYSTEM 22 18-Dec-23 13-Jan-24 18-Dec-23 13-Jan-24 0.00 0.00 0.00 0% 0% 13-Jan-24, FIRE FIGHTING SYS
TU3-Z11-EN-MP-FF.460Fire Fighting Pipe Layout Plan Preparation & Submission 10 18-Dec-23 30-Dec-23 18-Dec-23 30-Dec-23 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Preparation &
TU3-Z11-EN-MP-FF.465Fire Fighting Pipe Layout Plan Review & Approval 12 30-Dec-23 13-Jan-24 30-Dec-23 13-Jan-24 0.00 0.00 0.00 100% 0% Fire Fighting Pipe Layout Plan Rev
TUNNEL PLUMBING WORKS 9 30-Dec-23 09-Jan-24 30-Dec-23 09-Jan-24 0.00 0.00 0.00 0% 0% 09-Jan-24, TUNNEL PLUMBING W
TU3-Z11-PLB.190 Plumbing Services Shop Drawings Preparation & Submission 9 30-Dec-23 09-Jan-24 30-Dec-23 09-Jan-24 0.00 0.00 0.00 100% 0% Plumbing Services Shop Drawings P
PROCUREMENT 156 20-Jul-23 20-Jan-24 04-May-23 A 20-Jan-24 4,828,908.98 4,828,908.98 1,989,222.77 100% 41.19% 20-Jan-24, PROCUREMENT
CIVIL/STRUCTURAL 40 20-Jul-23 04-Sep-23 04-May-23 A 16-Nov-23 4,818,853.62 4,818,853.62 1,989,222.77 100% 41.28% 16-Nov-23, CIVIL/STRUCTURAL
TU3-Z11-PRO-CSM.290 Material Delivery 30 01-Aug-23 04-Sep-23 04-May-23 A 16-Nov-23 4,818,853.62 4,818,853.62 1,989,222.77 100% 41.28% Material Delivery
TU3-Z11-PRO-CSM.295 Staging Time 10 20-Jul-23 31-Jul-23 04-May-23 A 07-Nov-23 0.00 0.00 0.00 100% 38% Staging Time
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 27 18-Dec-23 20-Jan-24 18-Dec-23 20-Jan-24 10,055.36 10,055.36 0.00 100% 0% 20-Jan-24, POTABLE WATER
TU3-Z11-PR-W-PW.2030
BUTTERFLAY VALVE 25 18-Dec-23 16-Jan-24 18-Dec-23 16-Jan-24 904.98 904.98 0.00 100% 0% 16-Jan-24, BUTTERFLAY VALV
AIR RELASE VALVE 25 18-Dec-23 16-Jan-24 18-Dec-23 16-Jan-24 1,005.54 1,005.54 0.00 100% 0% 16-Jan-24, AIR RELASE VALV
WASHOUT VALVE 25 18-Dec-23 16-Jan-24 18-Dec-23 16-Jan-24 1,206.64 1,206.64 0.00 100% 0% 16-Jan-24, WASHOUT VALVE
Actual Work
Remaining Work
39 of 55
Milestone
Nov Dec Jan Feb
TU3-Z11-PRO-ARC.280 Request for Quotation 10 18-Dec-23 30-Dec-23 18-Dec-23 30-Dec-23 0.00 0.00 0.00 100% 0% Request for Quotation
TU3-Z11-PRO-ARC.285 Issue Purchase Order 15 30-Dec-23 16-Jan-24 30-Dec-23 16-Jan-24 0.00 0.00 0.00 100% 0% Issue Purchase Order
CONSTRUCTION 382 18-Apr-23 22-Jul-24 06-Oct-22 A 11-Jun-24 20,369,307.74 18,904,787.36 11,520,755.25 92.81% 56.56%
EXCAVATION & DEWATERING 382 18-Apr-23 22-Jul-24 06-Oct-22 A 11-Jun-24 15,317,277.48 14,152,305.49 8,429,924.66 92.39% 55.04%
TU3-Z11-CON-EX.130 Excavation & Shoring System @Sta. 0+300 ~ 0+432 30 24-Jul-23 27-Aug-23 06-Oct-22 A 30-Nov-23 5,896,474.07 5,896,474.07 1,474,118.52 100% 25% Excavation & Shoring System @Sta. 0+300 ~ 0+432
TU3-Z11-CON-DE.105 Dewatering @Sta. 0+000 ~ 0+100 179 18-Apr-23 20-Nov-23 08-Oct-22 A 13-Mar-24 881,082.33 881,082.33 431,730.34 100% 49%
TU3-Z11-CON-DE.125 Dewatering @Sta. 0+200 ~ 0+300 211 15-Jun-23 20-Feb-24 08-Oct-22 A 24-Mar-24 881,082.33 488,562.24 334,811.29 55.45% 38%
TU3-Z11-CON-EX.100 Excavation & Shoring System @Sta. 0+000 ~ 0+100 38 18-Apr-23 04-Jun-23 03-Dec-22 A 28-Nov-23 5,896,474.07 5,896,474.07 5,660,615.11 100% 96% Excavation & Shoring System @Sta. 0+000 ~ 0+100
TU3-Z11-CON-DE.115 Dewatering @Sta. 0+100 ~ 0+200 191 11-May-23 24-Dec-23 25-Dec-22 A 24-Mar-24 881,082.33 678,110.49 396,487.05 76.96% 45%
TU3-Z11-CON-DE.135 Dewatering @Sta. 0+300 ~ 0+432 246 02-Oct-23 22-Jul-24 25-Jul-23 A 11-Jun-24 881,082.33 311,602.29 132,162.35 35.37% 15%
SOIL IMPROVEMENT 119 24-May-23 14-Oct-23 31-Jan-23 A 09-Dec-23 3,861,012.17 3,861,012.17 2,857,149.01 100% 74% 09-Dec-23, SOIL IMPROVEMENT
TU3-Z11-CO-SIMP.100 Soil Improvement @Sta. 0+000 ~ 0+100 20 24-May-23 15-Jun-23 31-Jan-23 A 09-Dec-23 1,930,506.09 1,930,506.09 1,891,895.96 100% 98% Soil Improvement @Sta. 0+000 ~ 0+100
TU3-Z11-CO-SIMP.115 Soil Improvement @Sta. 0+300 ~ 0+432 20 20-Sep-23 14-Oct-23 01-Apr-23 A 03-Dec-23 1,930,506.09 1,930,506.09 965,253.04 100% 50% Soil Improvement @Sta. 0+300 ~ 0+432
STRUCTURAL WORKS 90 28-Oct-23 08-Feb-24 14-Aug-23 A 11-Feb-24 1,191,018.10 891,469.70 233,681.59 74.85% 19.62% 11-Feb-24, STR
TU3-Z11-ST-S1-BS.115 Base Slab Formwork Installation 9 24-Dec-23 02-Jan-24 24-Dec-23 02-Jan-24 86,251.78 86,251.78 0.00 100% 0% Base Slab Formwork Installation
TU3-Z11-ST-S2-BS.110 Base Slab Rebar Installation 8 26-Dec-23 03-Jan-24 26-Dec-23 03-Jan-24 356,952.12 356,952.12 0.00 100% 0% Base Slab Rebar Installation
STA. 0+262.48 ~ 0+282.48 15 23-Jan-24 08-Feb-24 14-Aug-23 A 11-Feb-24 297,237.77 0.00 231,833.09 0% 78% 11-Feb-24, STA
COLUMNS 15 23-Jan-24 08-Feb-24 14-Aug-23 A 07-Feb-24 30,143.20 0.00 7,362.14 0% 24.42% 07-Feb-24, COLU
TU3-Z11-ST-S13-CL100Column Rebar Installation 8 23-Jan-24 31-Jan-24 14-Aug-23 A 01-Feb-24 22,309.51 0.00 7,362.14 0% 33% Column Rebar Installa
TU3-Z11-ST-S13-CL105Column Formwork Installation 7 01-Feb-24 08-Feb-24 14-Aug-23 A 07-Feb-24 7,833.69 0.00 0.00 0% 0% Column Formwork
TUNNEL WALLS 15 23-Jan-24 08-Feb-24 14-Aug-23 A 11-Feb-24 267,094.57 0.00 224,470.95 0% 84.04% 11-Feb-24, TUN
TU3-Z11-ST-S13-TW100Tunnel Walls Rebar Installation 8 23-Jan-24 31-Jan-24 14-Aug-23 A 01-Feb-24 200,785.57 0.00 180,707.01 0% 90% Tunnel Walls Rebar In
TU3-Z11-ST-S13-TW105Tunnel Formwork Installation 7 01-Feb-24 08-Feb-24 14-Aug-23 A 11-Feb-24 66,309.00 0.00 43,763.94 0% 66% Tunnel Formwo
STA. 0+282.48 ~ 0+302.48 7 28-Oct-23 04-Nov-23 26-Oct-23 A 28-Jan-24 2,310.63 0.00 1,848.50 0% 80% 28-Jan-24, STA. 0+282.4
TOP SALB 7 28-Oct-23 04-Nov-23 26-Oct-23 A 28-Jan-24 2,310.63 0.00 1,848.50 0% 80% 28-Jan-24, TOP SALB
TU3-Z11-ST-S14-TS112Curing work 7 28-Oct-23 04-Nov-23 26-Oct-23 A 28-Jan-24 2,310.63 0.00 1,848.50 0% 80% Curing work
MEP ROOMS 81 04-Nov-23 06-Feb-24 04-Nov-23 06-Feb-24 32,406,130.62 32,406,130.62 0.00 100% 0% 06-Feb-24, MEP R
ENGINEERING 53 04-Nov-23 04-Jan-24 04-Nov-23 04-Jan-24 0.00 0.00 0.00 0% 0% 04-Jan-24, ENGINEERING
SHOP DRAWINGS 32 04-Nov-23 10-Dec-23 04-Nov-23 10-Dec-23 0.00 0.00 0.00 0% 0% 10-Dec-23, SHOP DRAWINGS
MR-ENG-SH-DRW.100 Structural Shop Drawings Preparation & Submission 10 04-Nov-23 14-Nov-23 04-Nov-23 14-Nov-23 0.00 0.00 0.00 100% 0% Structural Shop Drawings Preparation & Submission
MR-ENG-SH-DRW.105 Structural Shop Drawings Review & Approval 12 14-Nov-23 28-Nov-23 14-Nov-23 28-Nov-23 0.00 0.00 0.00 100% 0% Structural Shop Drawings Review & Approval
Actual Work
Remaining Work
40 of 55
Milestone
Nov Dec Jan Feb
MR-ENG-SH-DRW.110 MEP Shop Drawings Preparation & Submission 10 14-Nov-23 26-Nov-23 14-Nov-23 26-Nov-23 0.00 0.00 0.00 100% 0% MEP Shop Drawings Preparation & Submission
MR-ENG-SH-DRW.115 MEP Structural Shop Drawings Review & Approval 12 26-Nov-23 10-Dec-23 26-Nov-23 10-Dec-23 0.00 0.00 0.00 100% 0% MEP Structural Shop Drawings Review & Approval
METHOD STATEMENT 44 14-Nov-23 04-Jan-24 14-Nov-23 04-Jan-24 0.00 0.00 0.00 0% 0% 04-Jan-24, METHOD STATEMENT
MR-ENG-MOS.100 Structural Work Method Statement Preparation & Submission 15 14-Nov-23 02-Dec-23 14-Nov-23 02-Dec-23 0.00 0.00 0.00 100% 0% Structural Work Method Statement Preparation & Submission
MR-ENG-MOS.105 Structural Work Method Statement Review & Approval 7 02-Dec-23 10-Dec-23 02-Dec-23 10-Dec-23 0.00 0.00 0.00 100% 0% Structural Work Method Statement Review & Approval
MR-ENG-MOS.110 MEP Works Method Statement Preparation & Submission 15 10-Dec-23 27-Dec-23 10-Dec-23 27-Dec-23 0.00 0.00 0.00 100% 0% MEP Works Method Statement Preparation &
MR-ENG-MOS.115 MEP Works Method Statement Review & Approval 7 27-Dec-23 04-Jan-24 27-Dec-23 04-Jan-24 0.00 0.00 0.00 100% 0% MEP Works Method Statement Review &
PROCUREMENT 60 28-Nov-23 06-Feb-24 28-Nov-23 06-Feb-24 31,950,996.63 31,950,996.63 0.00 100% 0% 06-Feb-24, PROCU
CIVIL/STRUCTURAL/MECHANICAL/ELECTRICAL 60 28-Nov-23 06-Feb-24 28-Nov-23 06-Feb-24 31,950,996.63 31,950,996.63 0.00 100% 0% 06-Feb-24, CIVIL/
MR-PRO-CSM.235 Material Submission & Approval 25 28-Nov-23 27-Dec-23 28-Nov-23 27-Dec-23 0.00 0.00 0.00 100% 0% Material Submission & Approval
MR-PRO-CSM.240 Issue Purchase Order 35 27-Dec-23 06-Feb-24 27-Dec-23 06-Feb-24 31,950,996.63 31,950,996.63 0.00 100% 0% Issue Purchase Ord
CONSTRUCTION 20 13-Dec-23 04-Jan-24 13-Dec-23 04-Jan-24 455,133.98 455,133.98 0.00 100% 0% 04-Jan-24, CONSTRUCTION
ELECTRIC ROOM (9 NOS) 13 20-Dec-23 04-Jan-24 20-Dec-23 04-Jan-24 285,024.76 285,024.76 0.00 100% 0% 04-Jan-24, ELECTRIC ROOM (9 NOS)
ELECTRIC ROOM NO.7 (ZONE-3) 13 20-Dec-23 04-Jan-24 20-Dec-23 04-Jan-24 285,024.76 285,024.76 0.00 100% 0% 04-Jan-24, ELECTRIC ROOM NO.7 (Z
STRUCTURAL WORKS 13 20-Dec-23 04-Jan-24 20-Dec-23 04-Jan-24 285,024.76 285,024.76 0.00 100% 0% 04-Jan-24, STRUCTURAL WORKS
MR-EL.R-7-ST.100 Foundation Blinding concrete 1 20-Dec-23 21-Dec-23 20-Dec-23 21-Dec-23 71,532.77 71,532.77 0.00 100% 0% Foundation Blinding concrete
MR-EL.R-7-ST.105 Foundation Rebar & Form work 12 21-Dec-23 04-Jan-24 21-Dec-23 04-Jan-24 213,491.99 213,491.99 0.00 100% 0% Foundation Rebar & Form work
LIFTING STATION ( 6 NOS) 19 13-Dec-23 04-Jan-24 13-Dec-23 04-Jan-24 0.00 0.00 0.00 0% 0% 04-Jan-24, LIFTING STATION ( 6 NOS
LIFTING STATION NO.5 (ZONE-10) 19 13-Dec-23 04-Jan-24 13-Dec-23 04-Jan-24 0.00 0.00 0.00 0% 0% 04-Jan-24, LIFTING STATION NO.5 (Z
STRUCTURAL WORKS 19 13-Dec-23 04-Jan-24 13-Dec-23 04-Jan-24 0.00 0.00 0.00 0% 0% 04-Jan-24, STRUCTURAL WORKS
MR-LS-5-ST.101 Foundation Blinding concrete 1 13-Dec-23 14-Dec-23 13-Dec-23 14-Dec-23 0.00 0.00 0.00 100% 0% Foundation Blinding concrete
MR-LS-5-ST.106 Foundation Rebar & Form work 12 14-Dec-23 28-Dec-23 14-Dec-23 28-Dec-23 0.00 0.00 0.00 100% 0% Foundation Rebar & Form work
MR-LS-5-ST.111 Foundation Concrete Casting 1 28-Dec-23 30-Dec-23 28-Dec-23 30-Dec-23 0.00 0.00 0.00 100% 0% Foundation Concrete Casting
MR-LS-5-ST.116 Foundation Coating work 5 30-Dec-23 04-Jan-24 30-Dec-23 04-Jan-24 0.00 0.00 0.00 100% 0% Foundation Coating work
FAN STATION (22NOS) 13 19-Dec-23 03-Jan-24 19-Dec-23 03-Jan-24 170,109.22 170,109.22 0.00 100% 0% 03-Jan-24, FAN STATION (22NOS)
EXHAUST FAN STATION NO.16 (ZONE-3) 13 19-Dec-23 03-Jan-24 19-Dec-23 03-Jan-24 170,109.22 170,109.22 0.00 100% 0% 03-Jan-24, EXHAUST FAN STATION N
STRUCTURAL WORKS 13 19-Dec-23 03-Jan-24 19-Dec-23 03-Jan-24 170,109.22 170,109.22 0.00 100% 0% 03-Jan-24, STRUCTURAL WORKS
MR-EFS-16-ST.101 Foundation Blinding concrete 1 19-Dec-23 20-Dec-23 19-Dec-23 20-Dec-23 38,504.48 38,504.48 0.00 100% 0% Foundation Blinding concrete
MR-EFS-16-ST.106 Foundation Rebar & Form work 12 20-Dec-23 03-Jan-24 20-Dec-23 03-Jan-24 131,604.74 131,604.74 0.00 100% 0% Foundation Rebar & Form work
EXTERNAL SURROUNDING UTILITIES 370 25-Feb-23 12-May-24 26-Nov-22 A 13-Feb-25 13,562,657.01 13,562,657.01 1,108,016.43 100% 8.17%
CROWD CORRIDOR NO.01 BESIDE ZONE 10 27 13-Dec-23 13-Jan-24 13-Dec-23 13-Jan-24 740,327.99 740,327.99 0.00 100% 0% 13-Jan-24, CROWD CORRIDOR
STATION 01 27 13-Dec-23 13-Jan-24 13-Dec-23 13-Jan-24 740,327.99 740,327.99 0.00 100% 0% 13-Jan-24, STATION 01
OUTSIDE WET CULVERT 27 13-Dec-23 13-Jan-24 13-Dec-23 13-Jan-24 740,327.99 740,327.99 0.00 100% 0% 13-Jan-24, OUTSIDE WET CULV
SEWER NETWORK 27 13-Dec-23 13-Jan-24 13-Dec-23 13-Jan-24 740,327.99 740,327.99 0.00 100% 0% 13-Jan-24, SEWER NETWORK
EU-C1-Z10-OWU-SW104Bedding Works 5 13-Dec-23 18-Dec-23 13-Dec-23 18-Dec-23 93,515.11 93,515.11 0.00 100% 0% Bedding Works
EU-C1-Z10-OWU-SW109Pipe Laying 7 19-Dec-23 26-Dec-23 19-Dec-23 26-Dec-23 374,060.46 374,060.46 0.00 100% 0% Pipe Laying
EU-C1-Z10-OWU-SW119Manhole &, Valve Chamber Installation 15 27-Dec-23 13-Jan-24 27-Dec-23 13-Jan-24 272,752.42 272,752.42 0.00 100% 0% Manhole &, Valve Chamber Install
CROWD CORRIDOR NO.04 IN SUPERBLOCK 2 82 15-Nov-23 18-Feb-24 26-Nov-22 A 13-Feb-25 0.00 0.00 0.00 0% 0%
EXTERNAL DRY UTILITIES 82 15-Nov-23 18-Feb-24 26-Nov-22 A 13-Feb-25 0.00 0.00 0.00 0% 0%
ENGINEERING 82 15-Nov-23 18-Feb-24 26-Nov-22 A 13-Feb-25 0.00 0.00 0.00 0% 0%
POWER 22 15-Nov-23 10-Dec-23 27-Nov-22 A 05-Dec-24 0.00 0.00 0.00 0% 0%
POWER LV HOUSE CONNECTION & TIE IN POINTS 22 15-Nov-23 10-Dec-23 27-Nov-22 A 05-Dec-24 0.00 0.00 0.00 0% 0%
EU-S2-DU-EN-PWR.200Shop Drawings Preparation & Submission 10 15-Nov-23 26-Nov-23 27-Nov-22 A 21-Nov-24 0.00 0.00 0.00 0% 50%
Actual Work
Remaining Work
41 of 55
Milestone
Nov Dec Jan Feb
EU-S2-DU-EN-PWR.205Shop Drawings Review & Approval 12 27-Nov-23 10-Dec-23 29-Nov-22 A 05-Dec-24 0.00 0.00 0.00 0% 40%
LOW CURRENT 32 13-Jan-24 18-Feb-24 26-Nov-22 A 13-Feb-25 0.00 0.00 0.00 0% 0%
STREET LIGHTING NET WORK 32 13-Jan-24 18-Feb-24 26-Nov-22 A 13-Feb-25 0.00 0.00 0.00 0% 0%
EU-S2-DU-EN-LC.220 Shop Drawings Preparation & Submission 20 13-Jan-24 04-Feb-24 26-Nov-22 A 30-Jan-25 0.00 0.00 0.00 0% 50%
EU-S2-DU-EN-LC.225 Shop Drawings Review & Approval 12 05-Feb-24 18-Feb-24 29-Nov-22 A 13-Feb-25 0.00 0.00 0.00 0% 40%
SUPERBLOCK - S1 51 05-Nov-23 03-Jan-24 05-Nov-23 03-Jan-24 602,326.96 602,326.96 0.00 100% 0% 03-Jan-24, SUPERBLOCK - S1
EXTERNAL WET UTILITIES 51 05-Nov-23 03-Jan-24 05-Nov-23 03-Jan-24 439,748.46 439,748.46 0.00 100% 0% 03-Jan-24, EXTERNAL WET UTILITIE
ENGINEERING 21 05-Nov-23 29-Nov-23 05-Nov-23 29-Nov-23 0.00 0.00 0.00 0% 0% 29-Nov-23, ENGINEERING
UTILITIES REMOVAL/RELOCATION 21 05-Nov-23 29-Nov-23 05-Nov-23 29-Nov-23 0.00 0.00 0.00 0% 0% 29-Nov-23, UTILITIES REMOVAL/RELOCATION
EU-S1-WU-EN-R.R.100 Shop Drawings Preparation & Submission 10 05-Nov-23 15-Nov-23 05-Nov-23 15-Nov-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-S1-WU-EN-R.R.105 Shop Drawings Review & Approval 12 15-Nov-23 29-Nov-23 15-Nov-23 29-Nov-23 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
CONSTRUCTION 30 29-Nov-23 03-Jan-24 29-Nov-23 03-Jan-24 439,748.46 439,748.46 0.00 100% 0% 03-Jan-24, CONSTRUCTION
REMOVAL /RELOCATION OF SEWER WORK 30 29-Nov-23 03-Jan-24 29-Nov-23 03-Jan-24 439,748.46 439,748.46 0.00 100% 0% 03-Jan-24, REMOVAL /RELOCATION
EU-S1-WU-CO-RSN.200 Removal / Relocation of Existing Duct & Manholes &Chambers 30 29-Nov-23 03-Jan-24 29-Nov-23 03-Jan-24 439,748.46 439,748.46 0.00 100% 0% Removal / Relocation of Existing Duct &
EXTERNAL DRY UTILITIES 51 05-Nov-23 02-Jan-24 05-Nov-23 02-Jan-24 162,578.50 162,578.50 0.00 100% 0% 02-Jan-24, EXTERNAL DRY UTILITIES
ENGINEERING 21 15-Nov-23 10-Dec-23 15-Nov-23 10-Dec-23 0.00 0.00 0.00 0% 0% 10-Dec-23, ENGINEERING
POWER 21 15-Nov-23 10-Dec-23 15-Nov-23 10-Dec-23 0.00 0.00 0.00 0% 0% 10-Dec-23, POWER
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 21 15-Nov-23 10-Dec-23 15-Nov-23 10-Dec-23 0.00 0.00 0.00 0% 0% 10-Dec-23, POWER MV CABLES RELOCATION / DE
EU-S1-DU-EN-PWR.110Shop Drawings Preparation & Submission 10 15-Nov-23 27-Nov-23 15-Nov-23 27-Nov-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-S1-DU-EN-PWR.115Shop Drawings Review & Approval 12 27-Nov-23 10-Dec-23 27-Nov-23 10-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
POWER 51 05-Nov-23 02-Jan-24 05-Nov-23 02-Jan-24 162,578.50 162,578.50 0.00 100% 0% 02-Jan-24, POWER
POWER 110KV CABLE RELOCATION / DEMOLISH 30 05-Nov-23 09-Dec-23 05-Nov-23 09-Dec-23 141,372.61 141,372.61 0.00 100% 0% 09-Dec-23, POWER 110KV CABLE RELOCATION / D
REMOVAL OF CABLE 30 05-Nov-23 09-Dec-23 05-Nov-23 09-Dec-23 141,372.61 141,372.61 0.00 100% 0% 09-Dec-23, REMOVAL OF CABLE
EU-S1-DU-CO-PWR.145
Removal of Existing Cable 30 05-Nov-23 09-Dec-23 05-Nov-23 09-Dec-23 141,372.61 141,372.61 0.00 100% 0% Removal of Existing Cable
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 20 11-Dec-23 02-Jan-24 11-Dec-23 02-Jan-24 21,205.89 21,205.89 0.00 100% 0% 02-Jan-24, POWER MV CABLES RELO
EU-S1-DU-CO-PWR.100Site Survey/ Indefication of Cables 20 11-Dec-23 02-Jan-24 11-Dec-23 02-Jan-24 21,205.89 21,205.89 0.00 100% 0% Site Survey/ Indefication of Cables
EXTERNAL WET UTILITIES 21 05-Nov-23 29-Nov-23 05-Nov-23 29-Nov-23 0.00 0.00 0.00 0% 0% 29-Nov-23, EXTERNAL WET UTILITIES
ENGINEERING 21 05-Nov-23 29-Nov-23 05-Nov-23 29-Nov-23 0.00 0.00 0.00 0% 0% 29-Nov-23, ENGINEERING
UTILITIES REMOVAL/RELOCATION 21 05-Nov-23 29-Nov-23 05-Nov-23 29-Nov-23 0.00 0.00 0.00 0% 0% 29-Nov-23, UTILITIES REMOVAL/RELOCATION
EU-S2-WU-EN-R.R.110 Shop Drawings Preparation & Submission 10 05-Nov-23 15-Nov-23 05-Nov-23 15-Nov-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-S2-WU-EN-R.R.115 Shop Drawings Review & Approval 12 15-Nov-23 29-Nov-23 15-Nov-23 29-Nov-23 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
EXTERNAL DRY UTILITIES 41 15-Nov-23 02-Jan-24 15-Nov-23 02-Jan-24 183,936.21 183,936.21 0.00 100% 0% 02-Jan-24, EXTERNAL DRY UTILITIES
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 21 15-Nov-23 10-Dec-23 15-Nov-23 10-Dec-23 0.00 0.00 0.00 0% 0% 10-Dec-23, POWER MV CABLES RELOCATION / DE
EU-S2-DU-EN-PWR.150Shop Drawings Preparation & Submission 10 15-Nov-23 27-Nov-23 15-Nov-23 27-Nov-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-S2-DU-EN-PWR.155Shop Drawings Review & Approval 12 27-Nov-23 10-Dec-23 27-Nov-23 10-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 20 11-Dec-23 02-Jan-24 11-Dec-23 02-Jan-24 21,205.89 21,205.89 0.00 100% 0% 02-Jan-24, POWER MV CABLES RELO
EU-S2-DU-CO-PWR.585Site Survey/ Indefication of Cables 20 11-Dec-23 02-Jan-24 11-Dec-23 02-Jan-24 21,205.89 21,205.89 0.00 100% 0% Site Survey/ Indefication of Cables
LOW CURRENT 30 15-Nov-23 20-Dec-23 15-Nov-23 20-Dec-23 162,730.32 162,730.32 0.00 100% 0% 20-Dec-23, LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 30 15-Nov-23 20-Dec-23 15-Nov-23 20-Dec-23 162,730.32 162,730.32 0.00 100% 0% 20-Dec-23, EXISTING TELECOM DUCT / MAN
EU-S2-DU-CO-LC.1170 Site Survey/ Indefication of Cables 15 15-Nov-23 03-Dec-23 15-Nov-23 03-Dec-23 61,023.87 61,023.87 0.00 100% 0% Site Survey/ Indefication of Cables
EU-S2-DU-CO-LC.1175 Excvation 15 03-Dec-23 20-Dec-23 03-Dec-23 20-Dec-23 101,706.45 101,706.45 0.00 100% 0% Excvation
Actual Work
Remaining Work
42 of 55
Milestone
Nov Dec Jan Feb
SUPERBLOCK - S3 40 09-Dec-23 24-Jan-24 09-Dec-23 24-Jan-24 54,921.48 54,921.48 0.00 100% 0% 24-Jan-24, SUPERBLOCK
EXTERNAL WET UTILITIES 32 09-Dec-23 15-Jan-24 09-Dec-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, EXTERNAL WET UT
ENGINEERING 32 09-Dec-23 15-Jan-24 09-Dec-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, ENGINEERING
UTILITIES REMOVAL/RELOCATION 32 09-Dec-23 15-Jan-24 09-Dec-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, UTILITIES REMOVA
EU-S3-WU-EN-R.R.120 Shop Drawings Preparation & Submission 20 09-Dec-23 01-Jan-24 09-Dec-23 01-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-S3-WU-EN-R.R.125 Shop Drawings Review & Approval 12 01-Jan-24 15-Jan-24 01-Jan-24 15-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Review & Appro
EXTERNAL DRY UTILITIES 20 01-Jan-24 24-Jan-24 01-Jan-24 24-Jan-24 54,921.48 54,921.48 0.00 100% 0% 24-Jan-24, EXTERNAL DR
ENGINEERING 20 01-Jan-24 24-Jan-24 01-Jan-24 24-Jan-24 0.00 0.00 0.00 0% 0% 24-Jan-24, ENGINEERING
POWER 20 01-Jan-24 24-Jan-24 01-Jan-24 24-Jan-24 0.00 0.00 0.00 0% 0% 24-Jan-24, POWER
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 20 01-Jan-24 24-Jan-24 01-Jan-24 24-Jan-24 0.00 0.00 0.00 0% 0% 24-Jan-24, POWER MV C
EU-S3-DU-EN-PWR.190Shop Drawings Preparation & Submission 20 01-Jan-24 24-Jan-24 01-Jan-24 24-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Preparation
CONSTRUCTION 4 01-Jan-24 06-Jan-24 01-Jan-24 06-Jan-24 54,921.48 54,921.48 0.00 100% 0% 06-Jan-24, CONSTRUCTION
LOW CURRENT 4 01-Jan-24 06-Jan-24 01-Jan-24 06-Jan-24 54,921.48 54,921.48 0.00 100% 0% 06-Jan-24, LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 4 01-Jan-24 06-Jan-24 01-Jan-24 06-Jan-24 54,921.48 54,921.48 0.00 100% 0% 06-Jan-24, EXISTING TELECOM DU
EU-S3-DU-CO-LC.1705 Site Survey/ Indefication of Cables 4 01-Jan-24 06-Jan-24 01-Jan-24 06-Jan-24 54,921.48 54,921.48 0.00 100% 0% Site Survey/ Indefication of Cables
SUPERBLOCK - S4 20 01-Jan-24 24-Jan-24 01-Jan-24 24-Jan-24 0.00 0.00 0.00 0% 0% 24-Jan-24, SUPERBLOCK
EXTERNAL WET UTILITIES 20 01-Jan-24 24-Jan-24 01-Jan-24 24-Jan-24 0.00 0.00 0.00 0% 0% 24-Jan-24, EXTERNAL W
ENGINEERING 20 01-Jan-24 24-Jan-24 01-Jan-24 24-Jan-24 0.00 0.00 0.00 0% 0% 24-Jan-24, ENGINEERING
UTILITIES REMOVAL/RELOCATION 20 01-Jan-24 24-Jan-24 01-Jan-24 24-Jan-24 0.00 0.00 0.00 0% 0% 24-Jan-24, UTILITIES REM
EU-S4-WU-EN-R.R.130 Shop Drawings Preparation & Submission 20 01-Jan-24 24-Jan-24 01-Jan-24 24-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Preparation
SUPERBLOCK - S5 30 03-Apr-24 12-May-24 03-Aug-23 A 26-May-24 439,748.46 439,748.46 219,874.23 100% 50%
EXTERNAL WET UTILITIES 30 03-Apr-24 12-May-24 03-Aug-23 A 26-May-24 439,748.46 439,748.46 219,874.23 100% 50%
CONSTRUCTION 30 03-Apr-24 12-May-24 03-Aug-23 A 26-May-24 439,748.46 439,748.46 219,874.23 100% 50%
REMOVAL /RELOCATION OF SEWER WORK 30 03-Apr-24 12-May-24 03-Aug-23 A 26-May-24 439,748.46 439,748.46 219,874.23 100% 50%
EU-S5-WU-CO-RSN.375 Removal / Relocation of Existing Duct & Manholes &Chambers 30 03-Apr-24 12-May-24 03-Aug-23 A 26-May-24 439,748.46 439,748.46 219,874.23 100% 50%
EXTERNAL WET UTILITIES 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, EXTERNAL WET UTILITIES
UTILITY REMOVAL & RELOCATION 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, UTILITY REMOVAL & RELOCAT
EU-S8-WU-EN-R.R.160 Shop Drawings Preparation & Submission 20 15-Nov-23 09-Dec-23 15-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-S8-WU-EN-R.R.165 Shop Drawings Review & Approval 12 09-Dec-23 23-Dec-23 09-Dec-23 23-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
EXTERNAL DRY UTILITIES 32 09-Dec-23 15-Jan-24 09-Dec-23 15-Jan-24 146,457.29 146,457.29 0.00 100% 0% 15-Jan-24, EXTERNAL DRY UT
ENGINEERING 32 09-Dec-23 15-Jan-24 09-Dec-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, ENGINEERING
POWER 32 09-Dec-23 15-Jan-24 09-Dec-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, POWER
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 32 09-Dec-23 15-Jan-24 09-Dec-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, POWER MV CABLE
EU-S8-DU-EN-PWR.370Shop Drawings Preparation & Submission 20 09-Dec-23 01-Jan-24 09-Dec-23 01-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-S8-DU-EN-PWR.375Shop Drawings Review & Approval 12 01-Jan-24 15-Jan-24 01-Jan-24 15-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Review & Appro
CONSTRUCTION 8 09-Dec-23 18-Dec-23 09-Dec-23 18-Dec-23 146,457.29 146,457.29 0.00 100% 0% 18-Dec-23, CONSTRUCTION
LOW CURRENT 8 09-Dec-23 18-Dec-23 09-Dec-23 18-Dec-23 146,457.29 146,457.29 0.00 100% 0% 18-Dec-23, LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 8 09-Dec-23 18-Dec-23 09-Dec-23 18-Dec-23 146,457.29 146,457.29 0.00 100% 0% 18-Dec-23, EXISTING TELECOM DUCT / MAN
EU-S8-DU-CO-LC.3845 Site Survey/ Identification of Cables 4 09-Dec-23 13-Dec-23 09-Dec-23 13-Dec-23 54,921.48 54,921.48 0.00 100% 0% Site Survey/ Identification of Cables
EU-S8-DU-CO-LC.3850 Excavation 4 13-Dec-23 18-Dec-23 13-Dec-23 18-Dec-23 91,535.80 91,535.80 0.00 100% 0% Excavation
DISTRICT - D9 369 25-Feb-23 11-May-24 13-Dec-22 A 08-May-24 7,199,957.32 7,199,957.32 888,142.20 100% 12.34%
EXTERNAL WET UTILITIES 369 25-Feb-23 11-May-24 13-Dec-22 A 08-May-24 5,296,928.76 5,296,928.76 888,142.20 100% 16.77%
ENGINEERING 252 25-Feb-23 23-Dec-23 13-Dec-22 A 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, ENGINEERING
RAM130 Completion Engineering work for External Wet Utilities at D9 0 23-Dec-23 23-Dec-23* 0.00 0.00 0.00 100% 0% Completion Engineering work for External Wet U
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 32 25-Feb-23 02-Apr-23 13-Dec-22 A 03-Dec-23 0.00 0.00 0.00 0% 0% 03-Dec-23, GREY WATER DISTRIBUTION NETWORK B
Actual Work
Remaining Work
43 of 55
Milestone
Nov Dec Jan Feb
EU-D9-WU-EN-GWD.170Shop Drawings Preparation & Submission 20 25-Feb-23 19-Mar-23 13-Dec-22 A 27-Nov-23 0.00 0.00 0.00 100% 50% Shop Drawings Preparation & Submission
EU-D9-WU-EN-GWD.175Shop Drawings Review & Approval 12 20-Mar-23 02-Apr-23 18-Dec-22 A 03-Dec-23 0.00 0.00 0.00 100% 40% Shop Drawings Review & Approval
IRR & FF NETWORK BRANCHES & TIE IN POINTS 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, IRR & FF NETWORK BRANCHE
EU-D9-WU-EN-IRR.170 Shop Drawings Preparation & Submission 20 15-Nov-23 09-Dec-23 15-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-D9-WU-EN-IRR.175 Shop Drawings Review & Approval 12 09-Dec-23 23-Dec-23 09-Dec-23 23-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
AUTOMATED WASTE COLLECTION NETWORK 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, AUTOMATED WASTE COLLECT
EU-D9-WU-EN-AWC.110Shop Drawings Preparation & Submission 20 15-Nov-23 09-Dec-23 15-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-D9-WU-EN-AWC.115Shop Drawings Review & Approval 12 09-Dec-23 23-Dec-23 09-Dec-23 23-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, CHILLED WATER SUPPLY & RE
EU-D9-WU-EN-CWS.170Shop Drawings Preparation & Submission 20 15-Nov-23 09-Dec-23 15-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-D9-WU-EN-CWS.175Shop Drawings Review & Approval 12 09-Dec-23 23-Dec-23 09-Dec-23 23-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
PROCURMENT 161 01-Nov-23 11-May-24 15-Oct-23 A 08-May-24 3,254,158.27 3,254,158.27 765,552.21 100% 23.53%
STORM WATER NETWORK 54 15-Nov-23 18-Jan-24 15-Nov-23 18-Jan-24 233,508.38 233,508.38 0.00 100% 0% 18-Jan-24, STORM WATER N
RC PIPES 54 15-Nov-23 18-Jan-24 15-Nov-23 18-Jan-24 58,377.09 58,377.09 0.00 100% 0% 18-Jan-24, RC PIPES
EU-D9-WU-PR-SW.121 Request for Quotation 10 15-Nov-23 27-Nov-23 15-Nov-23 27-Nov-23 0.00 0.00 0.00 100% 0% Request for Quotation
EU-D9-WU-PR-SW.126 Issue Purchase Order 15 27-Nov-23 14-Dec-23 27-Nov-23 14-Dec-23 58,377.09 58,377.09 0.00 100% 0% Issue Purchase Order
EU-D9-WU-PR-SW.136 Staging time 30 14-Dec-23 18-Jan-24 14-Dec-23 18-Jan-24 0.00 0.00 0.00 100% 0% Staging time
PRECAST R.C MANHOLE 54 15-Nov-23 17-Jan-24 15-Nov-23 17-Jan-24 58,377.09 58,377.09 0.00 100% 0% 17-Jan-24, PRECAST R.C MA
DI GULLIES 54 15-Nov-23 17-Jan-24 15-Nov-23 17-Jan-24 58,377.09 58,377.09 0.00 100% 0% 17-Jan-24, DI GULLIES
SEWAGE NETWORK 145 01-Nov-23 22-Apr-24 15-Oct-23 A 21-Apr-24 2,299,056.86 2,299,056.86 627,015.51 100% 27.27%
UPVC PIPES 145 01-Nov-23 22-Apr-24 15-Oct-23 A 21-Apr-24 1,045,025.85 1,045,025.85 313,507.75 100% 30%
EU-D9-WU-PR-SN.121 Issue Purchase Order 15 13-Nov-23 30-Nov-23 15-Oct-23 A 09-Dec-23 209,005.17 209,005.17 62,701.55 100% 30% Issue Purchase Order
EU-D9-WU-PR-SN.116 Request for Quotation 10 01-Nov-23 13-Nov-23 15-Oct-23 A 25-Nov-23 0.00 0.00 0.00 100% 30% Request for Quotation
EU-D9-WU-PR-SN.146 Material Delivery 90 04-Jan-24 22-Apr-24 17-Oct-23 A 21-Apr-24 836,020.68 836,020.68 250,806.20 100% 30%
EU-D9-WU-PR-SN.126 Staging time 30 30-Nov-23 04-Jan-24 17-Oct-23 A 09-Jan-24 0.00 0.00 0.00 100% 30% Staging time
GRP PIPES 145 01-Nov-23 22-Apr-24 15-Oct-23 A 21-Apr-24 1,045,025.85 1,045,025.85 313,507.75 100% 30%
EU-D9-WU-PR-SN.131 Material Delivery 90 04-Jan-24 22-Apr-24 15-Oct-23 A 21-Apr-24 836,020.68 836,020.68 250,806.20 100% 30%
EU-D9-WU-PR-SN.111 Staging time 30 30-Nov-23 04-Jan-24 15-Oct-23 A 09-Jan-24 0.00 0.00 0.00 100% 30% Staging time
EU-D9-WU-PR-SN.101 Request for Quotation 10 01-Nov-23 13-Nov-23 15-Oct-23 A 25-Nov-23 0.00 0.00 0.00 100% 30% Request for Quotation
EU-D9-WU-PR-SN.106 Issue Purchase Order 15 13-Nov-23 30-Nov-23 16-Oct-23 A 09-Dec-23 209,005.17 209,005.17 62,701.55 100% 30% Issue Purchase Order
EU-D9-WU-PR-SN.136 Request for Quotation 10 15-Nov-23 27-Nov-23 15-Nov-23 27-Nov-23 0.00 0.00 0.00 100% 0% Request for Quotation
Actual Work
Remaining Work
44 of 55
Milestone
Nov Dec Jan Feb
EU-D9-WU-PR-SN.141 Issue Purchase Order 15 27-Nov-23 14-Dec-23 27-Nov-23 14-Dec-23 209,005.17 209,005.17 0.00 100% 0% Issue Purchase Order
EU-D9-WU-PR-SN.151 Staging time 30 14-Dec-23 17-Jan-24 14-Dec-23 17-Jan-24 0.00 0.00 0.00 100% 0% Staging time
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 54 15-Nov-23 17-Jan-24 15-Nov-23 17-Jan-24 133,937.38 133,937.38 0.00 100% 0% 17-Jan-24, POTABLE WATER
EU-D9-WU-PR-PW.101 Request for Quotation 10 15-Nov-23 27-Nov-23 15-Nov-23 27-Nov-23 0.00 0.00 0.00 100% 0% Request for Quotation
EU-D9-WU-PR-PW.106 Issue Purchase Order 15 27-Nov-23 14-Dec-23 27-Nov-23 14-Dec-23 14,881.93 14,881.93 0.00 100% 0% Issue Purchase Order
EU-D9-WU-PR-PW.111 Staging time 30 14-Dec-23 17-Jan-24 14-Dec-23 17-Jan-24 0.00 0.00 0.00 100% 0% Staging time
BUTTERFLAY VALVE 54 15-Nov-23 17-Jan-24 15-Nov-23 17-Jan-24 14,881.93 14,881.93 0.00 100% 0% 17-Jan-24, BUTTERFLAY VAL
WATER METER 54 15-Nov-23 17-Jan-24 15-Nov-23 17-Jan-24 14,881.93 14,881.93 0.00 100% 0% 17-Jan-24, WATER METER
GREY WATER COLLECTION NETWORK 145 01-Nov-23 22-Apr-24 15-Oct-23 A 21-Apr-24 464,789.97 464,789.97 126,760.90 100% 27.27%
UPVC PIPES 145 01-Nov-23 22-Apr-24 15-Oct-23 A 21-Apr-24 211,268.17 211,268.17 63,380.45 100% 30%
EU-D9-WU-PR-GWC.116Request for Quotation 10 01-Nov-23 13-Nov-23 15-Oct-23 A 25-Nov-23 0.00 0.00 0.00 100% 30% Request for Quotation
Actual Work
Remaining Work
45 of 55
Milestone
Nov Dec Jan Feb
EU-D9-WU-PR-GWC.121
Issue Purchase Order 15 13-Nov-23 30-Nov-23 16-Oct-23 A 09-Dec-23 42,253.63 42,253.63 12,676.09 100% 30% Issue Purchase Order
EU-D9-WU-PR-GWC.146
Material Delivery 90 04-Jan-24 22-Apr-24 17-Oct-23 A 21-Apr-24 169,014.54 169,014.54 50,704.36 100% 30%
EU-D9-WU-PR-GWC.131
Staging time 30 30-Nov-23 04-Jan-24 17-Oct-23 A 09-Jan-24 0.00 0.00 0.00 100% 30% Staging time
GRP PIPES 145 01-Nov-23 22-Apr-24 15-Oct-23 A 21-Apr-24 211,268.17 211,268.17 63,380.45 100% 30%
EU-D9-WU-PR-GWC.101
Request for Quotation 10 01-Nov-23 13-Nov-23 15-Oct-23 A 25-Nov-23 0.00 0.00 0.00 100% 30% Request for Quotation
EU-D9-WU-PR-GWC.106
Issue Purchase Order 15 13-Nov-23 30-Nov-23 16-Oct-23 A 09-Dec-23 42,253.63 42,253.63 12,676.09 100% 30% Issue Purchase Order
EU-D9-WU-PR-GWC.126
Material Delivery 90 04-Jan-24 22-Apr-24 17-Oct-23 A 21-Apr-24 169,014.54 169,014.54 50,704.36 100% 30%
EU-D9-WU-PR-GWC.111Staging time 30 30-Nov-23 04-Jan-24 17-Oct-23 A 09-Jan-24 0.00 0.00 0.00 100% 30% Staging time
EU-D9-WU-PR-GWC.136
Request for Quotation 10 15-Nov-23 27-Nov-23 15-Nov-23 27-Nov-23 0.00 0.00 0.00 100% 0% Request for Quotation
EU-D9-WU-PR-GWC.141
EU-D9-WU-PR-GWC.151
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 145 20-Nov-23 11-May-24 15-Oct-23 A 08-May-24 62,804.27 62,804.27 11,775.80 100% 18.75%
DI PIPES 145 20-Nov-23 11-May-24 15-Oct-23 A 08-May-24 19,626.33 19,626.33 5,887.90 100% 30%
EU-D9-WU-PR-GWD.106
Request for Quotation 10 20-Nov-23 02-Dec-23 15-Oct-23 A 12-Dec-23 0.00 0.00 0.00 100% 30% Request for Quotation
EU-D9-WU-PR-GWD.116
Issue Purchase Order 15 02-Dec-23 19-Dec-23 16-Oct-23 A 26-Dec-23 3,925.27 3,925.27 1,177.58 100% 30% Issue Purchase Order
EU-D9-WU-PR-GWD.161
Material Delivery 90 23-Jan-24 11-May-24 17-Oct-23 A 08-May-24 15,701.07 15,701.07 4,710.32 100% 30%
EU-D9-WU-PR-GWD.126
Staging time 30 19-Dec-23 23-Jan-24 17-Oct-23 A 27-Jan-24 0.00 0.00 0.00 100% 30% Staging time
HDPE PIPES 145 20-Nov-23 11-May-24 15-Oct-23 A 08-May-24 19,626.33 19,626.33 5,887.90 100% 30%
EU-D9-WU-PR-GWD.141
Request for Quotation 10 20-Nov-23 02-Dec-23 15-Oct-23 A 12-Dec-23 0.00 0.00 0.00 100% 30% Request for Quotation
EU-D9-WU-PR-GWD.156
Issue Purchase Order 15 02-Dec-23 19-Dec-23 16-Oct-23 A 26-Dec-23 3,925.27 3,925.27 1,177.58 100% 30% Issue Purchase Order
EU-D9-WU-PR-GWD.216
Material Delivery 90 23-Jan-24 11-May-24 17-Oct-23 A 08-May-24 15,701.07 15,701.07 4,710.32 100% 30%
EU-D9-WU-PR-GWD.166
Staging time 30 19-Dec-23 23-Jan-24 17-Oct-23 A 27-Jan-24 0.00 0.00 0.00 100% 30% Staging time
GRP PIPES 55 04-Dec-23 05-Feb-24 04-Dec-23 05-Feb-24 3,925.27 3,925.27 0.00 100% 0% 05-Feb-24, GRP PIP
EU-D9-WU-PR-GWD.131
EU-D9-WU-PR-GWD.136
EU-D9-WU-PR-GWD.151
Staging time 30 01-Jan-24 05-Feb-24 01-Jan-24 05-Feb-24 0.00 0.00 0.00 100% 0% Staging time
DI & GRP FITTING 55 04-Dec-23 05-Feb-24 04-Dec-23 05-Feb-24 3,925.27 3,925.27 0.00 100% 0% 05-Feb-24, DI & G
EU-D9-WU-PR-GWD.101
EU-D9-WU-PR-GWD.111
EU-D9-WU-PR-GWD.121
GATE VALVE 55 04-Dec-23 05-Feb-24 04-Dec-23 05-Feb-24 3,925.27 3,925.27 0.00 100% 0% 05-Feb-24, GATE V
EU-D9-WU-PR-GWD.186
EU-D9-WU-PR-GWD.211
EU-D9-WU-PR-GWD.236
BUTTERFLAY VALVE 55 04-Dec-23 05-Feb-24 04-Dec-23 05-Feb-24 3,925.27 3,925.27 0.00 100% 0% 05-Feb-24, BUTTE
EU-D9-WU-PR-GWD.181
EU-D9-WU-PR-GWD.206
EU-D9-WU-PR-GWD.231
AIR RELASE VALVE 55 04-Dec-23 05-Feb-24 04-Dec-23 05-Feb-24 3,925.27 3,925.27 0.00 100% 0% 05-Feb-24, AIR RE
EU-D9-WU-PR-GWD.176
Actual Work
Remaining Work
46 of 55
Milestone
Nov Dec Jan Feb
EU-D9-WU-PR-GWD.201
EU-D9-WU-PR-GWD.226
WASEHOUT VALVE 55 04-Dec-23 05-Feb-24 04-Dec-23 05-Feb-24 3,925.27 3,925.27 0.00 100% 0% 05-Feb-24, WASEH
EU-D9-WU-PR-GWD.171
EU-D9-WU-PR-GWD.196
EU-D9-WU-PR-GWD.221
IRR & FF NETWORK BRANCHES & TIE IN POINTS 25 09-Dec-23 07-Jan-24 09-Dec-23 07-Jan-24 60,061.41 60,061.41 0.00 100% 0% 07-Jan-24, IRR & FF NETWORK BR
EU-D9-WU-PR-IRR.101 Request for Quotation 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 10,010.23 10,010.23 0.00 100% 0% Request for Quotation
BUTTERFLAY VALVE 25 09-Dec-23 07-Jan-24 09-Dec-23 07-Jan-24 10,010.23 10,010.23 0.00 100% 0% 07-Jan-24, BUTTERFLAY VALVE
EU-D9-WU-PR-IRR.126 Request for Quotation 10 09-Dec-23 20-Dec-23 09-Dec-23 20-Dec-23 10,010.23 10,010.23 0.00 100% 0% Request for Quotation
EU-D9-WU-PR-IRR.146 Issue Purchase Order 15 20-Dec-23 07-Jan-24 20-Dec-23 07-Jan-24 0.00 0.00 0.00 100% 0% Issue Purchase Order
WASEHOUT VALVE 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 10,010.23 10,010.23 0.00 100% 0% 03-Jan-24, WASEHOUT VALVE
FIRE HYDRANT 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 10,010.23 10,010.23 0.00 100% 0% 03-Jan-24, FIRE HYDRANT
AUTOMATED WASTE COLLECTION NETWORK 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 0% 0% 03-Jan-24, AUTOMATED WASTE COL
EU-D9-WU-PR-AWC.125Request for Quotation 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 100% 0% Request for Quotation
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 0% 0% 03-Jan-24, CHILLED WATER SUPPLY
MILD STEEL PIPE 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 0% 0% 03-Jan-24, MILD STEEL PIPE
EU-D9-WU-PR-CWS.106Request for Quotation 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 100% 0% Request for Quotation
MILD STEEL FITTING 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 0% 0% 03-Jan-24, MILD STEEL FITTING
CONSTRUCTION 59 15-Nov-23 23-Jan-24 01-Oct-23 A 23-Jan-24 2,042,770.49 2,042,770.49 122,589.99 100% 6% 23-Jan-24, CONSTRUCTIO
STORM WATER NETWORK 48 15-Nov-23 10-Jan-24 15-Nov-23 10-Jan-24 441,071.37 441,071.37 0.00 100% 0% 10-Jan-24, STORM WATER NETW
(MH6-1 to MH6-6) 20 15-Nov-23 09-Dec-23 15-Nov-23 09-Dec-23 186,230.13 186,230.13 0.00 100% 0% 09-Dec-23, (MH6-1 to MH6-6)
EU-D9-WU-CO-SWM.100
Trench Excavation 8 15-Nov-23 25-Nov-23 15-Nov-23 25-Nov-23 68,611.10 68,611.10 0.00 100% 0% Trench Excavation
EU-D9-WU-CO-SWM.130
Bedding Works 12 25-Nov-23 09-Dec-23 25-Nov-23 09-Dec-23 117,619.03 117,619.03 0.00 100% 0% Bedding Works
(MH6-5 to MH6-5-1) 20 09-Dec-23 01-Jan-24 09-Dec-23 01-Jan-24 186,230.13 186,230.13 0.00 100% 0% 01-Jan-24, (MH6-5 to MH6-5-1)
EU-D9-WU-CO-SWM.105
Trench Excavation 8 09-Dec-23 18-Dec-23 09-Dec-23 18-Dec-23 68,611.10 68,611.10 0.00 100% 0% Trench Excavation
EU-D9-WU-CO-SWM.135
Bedding Works 12 18-Dec-23 01-Jan-24 18-Dec-23 01-Jan-24 117,619.03 117,619.03 0.00 100% 0% Bedding Works
(MH4-24 to MH4-27) 8 01-Jan-24 10-Jan-24 01-Jan-24 10-Jan-24 68,611.10 68,611.10 0.00 100% 0% 10-Jan-24, (MH4-24 to MH4-27)
EU-D9-WU-CO-SWM.110
Trench Excavation 8 01-Jan-24 10-Jan-24 01-Jan-24 10-Jan-24 68,611.10 68,611.10 0.00 100% 0% Trench Excavation
SEWAGE NETWORK 59 15-Nov-23 23-Jan-24 01-Oct-23 A 23-Jan-24 997,126.66 997,126.66 122,589.99 100% 12.29% 23-Jan-24, SEWAGE NETW
REMOVAL / RELOCATION OF SEWER WORK 30 15-Nov-23 20-Dec-23 15-Nov-23 20-Dec-23 586,331.28 586,331.28 0.00 100% 0% 20-Dec-23, REMOVAL / RELOCATION OF SEW
EU-D9-WU-CO-SN.385 Removal / Relocation of Existing Duct & Manholes &Chambers 30 15-Nov-23 20-Dec-23 15-Nov-23 20-Dec-23 586,331.28 586,331.28 0.00 100% 0% Removal / Relocation of Existing Duct & Manhole
(MH1-72 to MH1-83) 47 29-Nov-23 23-Jan-24 01-Oct-23 A 23-Jan-24 410,795.38 410,795.38 122,589.99 100% 29.84% 23-Jan-24, (MH1-72 to MH
EU-D9-WU-CO-SEWM.105
Trench Excavation 15 29-Nov-23 17-Dec-23 01-Oct-23 A 25-Dec-23 151,345.67 151,345.67 122,589.99 100% 81% Trench Excavation
EU-D9-WU-CO-SEWM.155
Actual Work
Remaining Work
47 of 55
Milestone
Nov Dec Jan Feb
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 50 15-Nov-23 13-Jan-24 15-Nov-23 13-Jan-24 284,846.50 284,846.50 0.00 100% 0% 13-Jan-24, POTABLE WATER NE
REMOVAL / RELOCATION OF POTABLE WATER 30 15-Nov-23 20-Dec-23 15-Nov-23 20-Dec-23 163,050.96 163,050.96 0.00 100% 0% 20-Dec-23, REMOVAL / RELOCATION OF POT
EU-D9-WU-CO-PWR.420
Removal / Relocation of Existing Pipes & Fitting and Valve 30 15-Nov-23 20-Dec-23 15-Nov-23 20-Dec-23 163,050.96 163,050.96 0.00 100% 0% Removal / Relocation of Existing Pipes & Fitting a
POTABLE WATER (L-4) 20 20-Dec-23 13-Jan-24 20-Dec-23 13-Jan-24 121,795.54 121,795.54 0.00 100% 0% 13-Jan-24, POTABLE WATER (L
EU-D9-WU-CO-PL4.415Trench Excavation 8 20-Dec-23 30-Dec-23 20-Dec-23 30-Dec-23 44,872.04 44,872.04 0.00 100% 0% Trench Excavation
EU-D9-WU-CO-PL4.420Bedding Works 12 30-Dec-23 13-Jan-24 30-Dec-23 13-Jan-24 76,923.50 76,923.50 0.00 100% 0% Bedding Works
GREY WATER COLLECTION NETWORK 55 15-Nov-23 18-Jan-24 15-Nov-23 18-Jan-24 112,402.49 112,402.49 0.00 100% 0% 18-Jan-24, GREY WATER CO
(MH1-28-5-1 to MH1-28-12) 40 15-Nov-23 01-Jan-24 15-Nov-23 01-Jan-24 82,140.28 82,140.28 0.00 100% 0% 01-Jan-24, (MH1-28-5-1 to MH1-28-12)
EU-D9-WU-CO-GWCM.100
Trench Excavation 15 15-Nov-23 03-Dec-23 15-Nov-23 03-Dec-23 30,262.21 30,262.21 0.00 100% 0% Trench Excavation
(MH1-28-3 to MH1-28-3-4) 15 01-Jan-24 18-Jan-24 01-Jan-24 18-Jan-24 30,262.21 30,262.21 0.00 100% 0% 18-Jan-24, (MH1-28-3 to MH1
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 35 04-Dec-23 13-Jan-24 04-Dec-23 13-Jan-24 32,049.90 32,049.90 0.00 100% 0% 13-Jan-24, GREY WATER DISTR
GREY WATER DISTRBITION (LINE 01) 25 04-Dec-23 01-Jan-24 04-Dec-23 01-Jan-24 23,421.08 23,421.08 0.00 100% 0% 01-Jan-24, GREY WATER DISTRBITION
EU-D9-WU-CO-GWDL.100
Trench Excavation 10 04-Dec-23 14-Dec-23 04-Dec-23 14-Dec-23 8,628.82 8,628.82 0.00 100% 0% Trench Excavation
GREY WATER DISTRBITION (LINE 02) 10 02-Jan-24 13-Jan-24 02-Jan-24 13-Jan-24 8,628.82 8,628.82 0.00 100% 0% 13-Jan-24, GREY WATER DISTR
IRR & FF NETWORK BRANCHES & TIE IN POINTS 23 23-Dec-23 18-Jan-24 23-Dec-23 18-Jan-24 29,171.22 29,171.22 0.00 100% 0% 18-Jan-24, IRR & FF NETWO
IRR &F.F ( LINE 2) 23 23-Dec-23 18-Jan-24 23-Dec-23 18-Jan-24 29,171.22 29,171.22 0.00 100% 0% 18-Jan-24, IRR &F.F ( LINE 2)
EU-D9-WU-CO-IRL2.380Trench Excavation 8 23-Dec-23 01-Jan-24 23-Dec-23 01-Jan-24 10,939.21 10,939.21 0.00 100% 0% Trench Excavation
EU-D9-WU-CO-IRL2.385Bedding Works 15 01-Jan-24 18-Jan-24 01-Jan-24 18-Jan-24 18,232.02 18,232.02 0.00 100% 0% Bedding Works
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 11 23-Dec-23 04-Jan-24 23-Dec-23 04-Jan-24 146,102.35 146,102.35 0.00 100% 0% 04-Jan-24, CHILLED WATER SUPPLY
LINE 01 11 23-Dec-23 04-Jan-24 23-Dec-23 04-Jan-24 146,102.35 146,102.35 0.00 100% 0% 04-Jan-24, LINE 01
EU-D9-WU-CO-CWL1.100
Trench Excavation 11 23-Dec-23 04-Jan-24 23-Dec-23 04-Jan-24 146,102.35 146,102.35 0.00 100% 0% Trench Excavation
EXTERNAL DRY UTILITIES 80 15-Nov-23 17-Feb-24 15-Nov-23 17-Feb-24 1,903,028.57 1,903,028.57 0.00 100% 0%
RAM125 Completion Engineering work for External Dry Utilities at D 9 0 23-Dec-23 23-Dec-23* 0.00 0.00 0.00 100% 0% Completion Engineering work for External Dry U
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, POWER MV CABLES RELOCATI
EU-D9-DU-EN-PWR.390Shop Drawings Preparation & Submission 20 15-Nov-23 09-Dec-23 15-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-D9-DU-EN-PWR.395Shop Drawings Review & Approval 12 09-Dec-23 23-Dec-23 09-Dec-23 23-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
POWER LV HOUSE CONNECTION & TIE IN POINTS 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, POWER LV HOUSE CONNECTIO
EU-D9-DU-EN-PWR.410Shop Drawings Preparation & Submission 20 15-Nov-23 09-Dec-23 15-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-D9-DU-EN-PWR.415Shop Drawings Review & Approval 12 09-Dec-23 23-Dec-23 09-Dec-23 23-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
LOW CURRENT 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, EXISTING TELECOM DUCT / MA
EU-D9-DU-EN-LC.450 Shop Drawings Preparation & Submission 20 15-Nov-23 09-Dec-23 15-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-D9-DU-EN-LC.455 Shop Drawings Review & Approval 12 09-Dec-23 23-Dec-23 09-Dec-23 23-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
ELV NETWORK (ICT&SECURITY) 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, ELV NETWORK (ICT&SECURIT
STREET LIGHTING NET WORK 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, STREET LIGHTING NET WORK
Actual Work
Remaining Work
48 of 55
Milestone
Nov Dec Jan Feb
PROCURMENT 56 15-Nov-23 20-Jan-24 15-Nov-23 20-Jan-24 530,605.28 530,605.28 0.00 100% 0% 20-Jan-24, PROCURMENT
POWER LV HOUSE CONNECTION & TIE IN POINTS 25 09-Dec-23 07-Jan-24 09-Dec-23 07-Jan-24 15,699.42 15,699.42 0.00 100% 0% 07-Jan-24, POWER LV HOUSE CON
EU-D9-DU-PR-PWR.101Request for Quotation 10 09-Dec-23 20-Dec-23 09-Dec-23 20-Dec-23 0.00 0.00 0.00 100% 0% Request for Quotation
EU-D9-DU-PR-PWR.106Issue Purchase Order 15 20-Dec-23 07-Jan-24 20-Dec-23 07-Jan-24 15,699.42 15,699.42 0.00 100% 0% Issue Purchase Order
LOW CURRENT 56 15-Nov-23 20-Jan-24 15-Nov-23 20-Jan-24 514,905.85 514,905.85 0.00 100% 0% 20-Jan-24, LOW CURRENT
TELECOME NETWORK DIRECTLY BURIED 54 15-Nov-23 17-Jan-24 15-Nov-23 17-Jan-24 16,066.32 16,066.32 0.00 100% 0% 17-Jan-24, TELECOME NETW
EU-D9-DU-PR-LC.640 Request for Quotation 10 15-Nov-23 27-Nov-23 15-Nov-23 27-Nov-23 0.00 0.00 0.00 100% 0% Request for Quotation
EU-D9-DU-PR-LC.645 Issue Purchase Order 15 27-Nov-23 14-Dec-23 27-Nov-23 14-Dec-23 16,066.32 16,066.32 0.00 100% 0% Issue Purchase Order
EU-D9-DU-PR-LC.648 Staging time 30 14-Dec-23 17-Jan-24 14-Dec-23 17-Jan-24 0.00 0.00 0.00 100% 0% Staging time
ELV NETWORK (ICT&SECURITY) 25 09-Dec-23 07-Jan-24 09-Dec-23 07-Jan-24 441,510.15 441,510.15 0.00 100% 0% 07-Jan-24, ELV NETWORK (ICT&S
EU-D9-DU-PR-LC.655 Request for Quotation 10 09-Dec-23 20-Dec-23 09-Dec-23 20-Dec-23 0.00 0.00 0.00 100% 0% Request for Quotation
EU-D9-DU-PR-LC.660 Issue Purchase Order 15 20-Dec-23 07-Jan-24 20-Dec-23 07-Jan-24 441,510.15 441,510.15 0.00 100% 0% Issue Purchase Order
STREET LIGHTING NET WORK 25 21-Dec-23 20-Jan-24 21-Dec-23 20-Jan-24 57,329.39 57,329.39 0.00 100% 0% 20-Jan-24, STREET LIGHTIN
EU-D9-DU-PR-LC.670 Request for Quotation 10 21-Dec-23 02-Jan-24 21-Dec-23 02-Jan-24 0.00 0.00 0.00 100% 0% Request for Quotation
EU-D9-DU-PR-LC.675 Issue Purchase Order 15 02-Jan-24 20-Jan-24 02-Jan-24 20-Jan-24 57,329.39 57,329.39 0.00 100% 0% Issue Purchase Order
CONSTRUCTION 80 15-Nov-23 17-Feb-24 15-Nov-23 17-Feb-24 1,372,423.29 1,372,423.29 0.00 100% 0%

POWER 60 15-Nov-23 24-Jan-24 15-Nov-23 24-Jan-24 904,670.84 904,670.84 0.00 100% 0% 24-Jan-24, POWER
POWER 110KV CABLE RELOCATION / DEMOLISH 60 15-Nov-23 24-Jan-24 15-Nov-23 24-Jan-24 403,483.82 403,483.82 0.00 100% 0% 24-Jan-24, POWER 110KV
EU-D9-DU-CO-PWR.1850
CABLES INSTALLATION 30 20-Dec-23 24-Jan-24 20-Dec-23 24-Jan-24 47,126.77 47,126.77 0.00 100% 0% 24-Jan-24, CABLES INSTA
Trench excavation 10 20-Dec-23 01-Jan-24 20-Dec-23 01-Jan-24 18,125.68 18,125.68 0.00 100% 0% Trench excavation
Sand Bedding 20 01-Jan-24 24-Jan-24 01-Jan-24 24-Jan-24 29,001.09 29,001.09 0.00 100% 0% Sand Bedding
UNIT SUBSTATION TYPE 1 15 20-Dec-23 07-Jan-24 20-Dec-23 07-Jan-24 26,487.63 26,487.63 0.00 100% 0% 07-Jan-24, UNIT SUBSTATION TYP
Excavation 15 20-Dec-23 07-Jan-24 20-Dec-23 07-Jan-24 26,487.63 26,487.63 0.00 100% 0% Excavation
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 12 23-Dec-23 06-Jan-24 23-Dec-23 06-Jan-24 494,804.13 494,804.13 0.00 100% 0% 06-Jan-24, POWER MV CABLES RE
Site Survey/ Indefication of Cables 4 23-Dec-23 27-Dec-23 23-Dec-23 27-Dec-23 49,480.41 49,480.41 0.00 100% 0% Site Survey/ Indefication of Cables
Excvation 4 27-Dec-23 01-Jan-24 27-Dec-23 01-Jan-24 123,701.03 123,701.03 0.00 100% 0% Excvation
Relocation / Removal 4 01-Jan-24 06-Jan-24 01-Jan-24 06-Jan-24 321,622.68 321,622.68 0.00 100% 0% Relocation / Removal
POWER LV HOUSE CONNECTION & TIE IN POINTS 20 23-Dec-23 15-Jan-24 23-Dec-23 15-Jan-24 6,382.90 6,382.90 0.00 100% 0% 15-Jan-24, POWER LV HOUSE
4C x 300 mm2 AI/XPLE/PVC 20 23-Dec-23 15-Jan-24 23-Dec-23 15-Jan-24 6,382.90 6,382.90 0.00 100% 0% 15-Jan-24, 4C x 300 mm2 AI/XP
LOW CURRENT 80 15-Nov-23 17-Feb-24 15-Nov-23 17-Feb-24 467,752.45 467,752.45 0.00 100% 0%
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 8 23-Dec-23 01-Jan-24 23-Dec-23 01-Jan-24 260,368.51 260,368.51 0.00 100% 0% 01-Jan-24, EXISTING TELECOM DUCT
EU-D9-DU-CO-LC.4380 Site Survey/ Indefication of Cables 4 23-Dec-23 27-Dec-23 23-Dec-23 27-Dec-23 97,638.19 97,638.19 0.00 100% 0% Site Survey/ Indefication of Cables
EU-D9-DU-CO-LC.4385 Excvation 4 27-Dec-23 01-Jan-24 27-Dec-23 01-Jan-24 162,730.32 162,730.32 0.00 100% 0% Excvation
TELECOME NETWORK DIRECTLY BURIED 80 15-Nov-23 17-Feb-24 15-Nov-23 17-Feb-24 95,594.58 95,594.58 0.00 100% 0%
2 x 20MM - HDPE TELECOM DUCTS 80 15-Nov-23 17-Feb-24 15-Nov-23 17-Feb-24 95,594.58 95,594.58 0.00 100% 0%
EU-D9-DU-CO-LC.3870Trench Excavation 15 15-Nov-23 03-Dec-23 15-Nov-23 03-Dec-23 22,760.61 22,760.61 0.00 100% 0% Trench Excavation
EU-D9-DU-CO-LC.3875Manhole/Handoles and Ducts Installation 45 27-Dec-23 17-Feb-24 27-Dec-23 17-Feb-24 72,833.97 72,833.97 0.00 100% 0%
CABLES & DUCTS 15 23-Dec-23 09-Jan-24 23-Dec-23 09-Jan-24 87,424.37 87,424.37 0.00 100% 0% 09-Jan-24, CABLES & DUCTS
EU-D9-DU-CO-LC.4360Trench excavation 15 23-Dec-23 09-Jan-24 23-Dec-23 09-Jan-24 87,424.37 87,424.37 0.00 100% 0% Trench excavation
STREET LIGHTING NET WORK 15 23-Dec-23 09-Jan-24 23-Dec-23 09-Jan-24 24,364.99 24,364.99 0.00 100% 0% 09-Jan-24, STREET LIGHTING NE
REMOVAL OF EXISTING LIGHTING COLUMN 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 0% 0% 03-Jan-24, REMOVAL OF EXISTING L
Actual Work
Remaining Work
49 of 55
Milestone
Nov Dec Jan Feb
EU-D9-DU-CO-LC.4245Removal Lighting Columns 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 100% 0% Removal Lighting Columns
8M LIGHTING COLUMN 15 23-Dec-23 09-Jan-24 23-Dec-23 09-Jan-24 24,364.99 24,364.99 0.00 100% 0% 09-Jan-24, 8M LIGHTING COLUM
EU-D9-DU-CO-LC.4100Excavation 15 23-Dec-23 09-Jan-24 23-Dec-23 09-Jan-24 24,364.99 24,364.99 0.00 100% 0% Excavation
DISTRICT - D10 279 20-Mar-23 15-Feb-24 13-Dec-22 A 15-Feb-24 4,194,981.29 4,194,981.29 0.00 100% 0%
EXTERNAL WET UTILITIES 264 20-Mar-23 30-Jan-24 13-Dec-22 A 30-Jan-24 1,754,477.06 1,754,477.06 0.00 100% 0% 30-Jan-24, EXTERNAL
ENGINEERING 251 20-Mar-23 15-Jan-24 13-Dec-22 A 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, ENGINEERING
SEWAGE NETWORK 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, SEWAGE NETWORK
EU-D10-WU-EN-SN.180 Shop Drawings Preparation & Submission 20 15-Nov-23 09-Dec-23 15-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-D10-WU-EN-SN.185 Shop Drawings Review & Approval 12 09-Dec-23 23-Dec-23 09-Dec-23 23-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 32 20-Mar-23 29-Apr-23 13-Dec-22 A 14-Dec-23 0.00 0.00 0.00 0% 0% 14-Dec-23, GREY WATER DISTRIBUTION NETW
EU-D10-WU-EN-GWD.180
Shop Drawings Preparation & Submission 20 20-Mar-23 11-Apr-23 13-Dec-22 A 09-Dec-23 0.00 0.00 0.00 100% 50% Shop Drawings Preparation & Submission
EU-D10-WU-EN-GWD.185
Shop Drawings Review & Approval 12 12-Apr-23 29-Apr-23 18-Dec-22 A 14-Dec-23 0.00 0.00 0.00 100% 40% Shop Drawings Review & Approval
IRR & FF NETWORK BRANCHES & TIE IN POINTS 32 09-Dec-23 15-Jan-24 09-Dec-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, IRR & FF NETWORK
EU-D10-WU-EN-IRR.180Shop Drawings Preparation & Submission 20 09-Dec-23 01-Jan-24 09-Dec-23 01-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-D10-WU-EN-IRR.185Shop Drawings Review & Approval 12 01-Jan-24 15-Jan-24 01-Jan-24 15-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Review & Appro
AUTOMATED WASTE COLLECTION NETWORK 32 09-Dec-23 14-Jan-24 09-Dec-23 14-Jan-24 0.00 0.00 0.00 0% 0% 14-Jan-24, AUTOMATED WAST
EU-D10-WU-EN-AWC.112
EU-D10-WU-EN-AWC.117
Shop Drawings Review & Approval 12 31-Dec-23 14-Jan-24 31-Dec-23 14-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approv
CHILLED WATER SUPPLY & RETURN NETWORK BRANCHES AND BURIED LIMNES 32 09-Dec-23 15-Jan-24 09-Dec-23 15-Jan-24 0.00 0.00 0.00 0% 0% 15-Jan-24, CHILLED WATER SU
EU-D10-WU-EN-CWS.180
Shop Drawings Preparation & Submission 20 09-Dec-23 01-Jan-24 09-Dec-23 01-Jan-24 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-D10-WU-EN-CWS.185
PROCURMENT 56 25-Nov-23 30-Jan-24 25-Nov-23 30-Jan-24 580,799.47 580,799.47 0.00 100% 0% 30-Jan-24, PROCURM
STORM WATER NETWORK 55 27-Nov-23 30-Jan-24 27-Nov-23 30-Jan-24 259,453.75 259,453.75 0.00 100% 0% 30-Jan-24, STORM WA
RC PIPES 55 27-Nov-23 30-Jan-24 27-Nov-23 30-Jan-24 64,863.44 64,863.44 0.00 100% 0% 30-Jan-24, RC PIPES
EU-D10-WU-PR-SW.121Request for Quotation 10 27-Nov-23 09-Dec-23 27-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Request for Quotation
EU-D10-WU-PR-SW.126Issue Purchase Order 15 09-Dec-23 26-Dec-23 09-Dec-23 26-Dec-23 64,863.44 64,863.44 0.00 100% 0% Issue Purchase Order
EU-D10-WU-PR-SW.136Staging time 30 26-Dec-23 30-Jan-24 26-Dec-23 30-Jan-24 0.00 0.00 0.00 100% 0% Staging time
PRECAST R.C MANHOLE 55 27-Nov-23 30-Jan-24 27-Nov-23 30-Jan-24 64,863.44 64,863.44 0.00 100% 0% 30-Jan-24, PRECAST R
DI GULLIES 55 27-Nov-23 30-Jan-24 27-Nov-23 30-Jan-24 64,863.44 64,863.44 0.00 100% 0% 30-Jan-24, DI GULLIE
SEWAGE NETWORK 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 0% 0% 03-Jan-24, SEWAGE NETWORK
UPVC PIPES 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 0% 0% 03-Jan-24, UPVC PIPES
EU-D10-WU-PR-SN.116Request for Quotation 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 100% 0% Request for Quotation
GRP PIPES 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 0% 0% 03-Jan-24, GRP PIPES
Actual Work
Remaining Work
50 of 55
Milestone
Nov Dec Jan Feb
PRECAST R.C MANHOLE 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 0% 0% 03-Jan-24, PRECAST R.C MANHOLE
EU-D10-WU-PR-PW.101Request for Quotation 10 27-Nov-23 09-Dec-23 27-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Request for Quotation
EU-D10-WU-PR-PW.106Issue Purchase Order 15 09-Dec-23 26-Dec-23 09-Dec-23 26-Dec-23 15,295.32 15,295.32 0.00 100% 0% Issue Purchase Order
EU-D10-WU-PR-PW.111Staging time 30 26-Dec-23 30-Jan-24 26-Dec-23 30-Jan-24 0.00 0.00 0.00 100% 0% Staging time
HDPE PIPES 55 27-Nov-23 30-Jan-24 27-Nov-23 30-Jan-24 15,295.32 15,295.32 0.00 100% 0% 30-Jan-24, HDPE PIPE
DI & GRP FITTING 55 27-Nov-23 30-Jan-24 27-Nov-23 30-Jan-24 15,295.32 15,295.32 0.00 100% 0% 30-Jan-24, DI & GRP F
GATE VALVE 55 27-Nov-23 30-Jan-24 27-Nov-23 30-Jan-24 15,295.32 15,295.32 0.00 100% 0% 30-Jan-24, GATE VALV
BUTTERFLAY VALVE 55 27-Nov-23 30-Jan-24 27-Nov-23 30-Jan-24 15,295.32 15,295.32 0.00 100% 0% 30-Jan-24, BUTTERFL
WATER METER 55 27-Nov-23 30-Jan-24 27-Nov-23 30-Jan-24 15,295.32 15,295.32 0.00 100% 0% 30-Jan-24, WATER ME
GREY WATER COLLECTION NETWORK 56 25-Nov-23 30-Jan-24 25-Nov-23 30-Jan-24 140,845.45 140,845.45 0.00 100% 0% 30-Jan-24, GREY WAT
UPVC PIPES 54 25-Nov-23 27-Jan-24 25-Nov-23 27-Jan-24 46,948.48 46,948.48 0.00 100% 0% 27-Jan-24, UPVC PIPES
Actual Work
Remaining Work
51 of 55
Milestone
Nov Dec Jan Feb
EU-D10-WU-PR-GWC.116
PRECAST R.C MANHOLE 55 27-Nov-23 30-Jan-24 27-Nov-23 30-Jan-24 46,948.48 46,948.48 0.00 100% 0% 30-Jan-24, PRECAST R
GREY WATER DISTRIBUTION NETWORK BRANCH,HOUSE CONNECTION & TIE IN POINTS 25 14-Dec-23 13-Jan-24 14-Dec-23 13-Jan-24 31,402.13 31,402.13 0.00 100% 0% 13-Jan-24, GREY WATER DISTR
EU-D10-WU-PR-GWD.106
BUTTERFLAY VALVE 25 14-Dec-23 13-Jan-24 14-Dec-23 13-Jan-24 3,925.27 3,925.27 0.00 100% 0% 13-Jan-24, BUTTERFLAY VALVE
WASEHOUT VALVE 25 14-Dec-23 13-Jan-24 14-Dec-23 13-Jan-24 3,925.27 3,925.27 0.00 100% 0% 13-Jan-24, WASEHOUT VALVE
IRR & FF NETWORK BRANCHES & TIE IN POINTS 25 20-Dec-23 18-Jan-24 20-Dec-23 18-Jan-24 11,440.27 11,440.27 0.00 100% 0% 18-Jan-24, IRR & FF NETWO
BUTTERFLAY VALVE 25 20-Dec-23 18-Jan-24 20-Dec-23 18-Jan-24 11,440.27 11,440.27 0.00 100% 0% 18-Jan-24, BUTTERFLAY VAL
EU-D10-WU-PR-IRR.126Request for Quotation 10 20-Dec-23 01-Jan-24 20-Dec-23 01-Jan-24 11,440.27 11,440.27 0.00 100% 0% Request for Quotation
EU-D10-WU-PR-IRR.141Issue Purchase Order 15 01-Jan-24 18-Jan-24 01-Jan-24 18-Jan-24 0.00 0.00 0.00 100% 0% Issue Purchase Order
CONSTRUCTION 62 15-Nov-23 27-Jan-24 15-Nov-23 27-Jan-24 1,173,677.59 1,173,677.59 0.00 100% 0% 27-Jan-24, CONSTRUCT
SEWAGE NETWORK 30 23-Dec-23 27-Jan-24 23-Dec-23 27-Jan-24 732,914.10 732,914.10 0.00 100% 0% 27-Jan-24, SEWAGE NE
REMOVAL / RELOCATION OF SEWER WORK 30 23-Dec-23 27-Jan-24 23-Dec-23 27-Jan-24 732,914.10 732,914.10 0.00 100% 0% 27-Jan-24, REMOVAL /
Actual Work
Remaining Work
52 of 55
Milestone
Nov Dec Jan Feb
EU-D10-WU-CO-SN.390Removal Removal / Relocation of Existing Duct & Manholes &Chambers 30 23-Dec-23 27-Jan-24 23-Dec-23 27-Jan-24 732,914.10 732,914.10 0.00 100% 0% Removal Removal / Reloc
POTABLE WATER NETWORK BRANCH, HOUSE CONNECTIONS,TIE IN POINTS 50 15-Nov-23 13-Jan-24 15-Nov-23 13-Jan-24 398,861.97 398,861.97 0.00 100% 0% 13-Jan-24, POTABLE WATER NE
REMOVAL / RELOCATION OF POTABLE WATER 30 15-Nov-23 20-Dec-23 15-Nov-23 20-Dec-23 176,638.54 176,638.54 0.00 100% 0% 20-Dec-23, REMOVAL / RELOCATION OF POT
EU-D10-WU-CO-PWR.425
Removal / Relocation of Existing Pipes & Fitting and Valve 30 15-Nov-23 20-Dec-23 15-Nov-23 20-Dec-23 176,638.54 176,638.54 0.00 100% 0% Removal / Relocation of Existing Pipes & Fitting a
POTABLE WATER (L-8) 20 20-Dec-23 13-Jan-24 20-Dec-23 13-Jan-24 162,394.05 162,394.05 0.00 100% 0% 13-Jan-24, POTABLE WATER (L
EU-D10-W-CO-PL8.505 Trench Excavation 8 20-Dec-23 30-Dec-23 20-Dec-23 30-Dec-23 59,829.39 59,829.39 0.00 100% 0% Trench Excavation
EU-D10-W-CO-PL8.510 Bedding Works 12 30-Dec-23 13-Jan-24 30-Dec-23 13-Jan-24 102,564.66 102,564.66 0.00 100% 0% Bedding Works
POTABLE WATER (L-9) 8 30-Dec-23 08-Jan-24 30-Dec-23 08-Jan-24 59,829.39 59,829.39 0.00 100% 0% 08-Jan-24, POTABLE WATER (L-9)
EU-D10-W-CO-PL9.595 Trench Excavation 8 30-Dec-23 08-Jan-24 30-Dec-23 08-Jan-24 59,829.39 59,829.39 0.00 100% 0% Trench Excavation
GREY WATER COLLECTION NETWORK 15 01-Jan-24 18-Jan-24 01-Jan-24 18-Jan-24 41,901.52 41,901.52 0.00 100% 0% 18-Jan-24, GREY WATER CO
(MH1-2-5-4 to MH1-2-1) 15 01-Jan-24 18-Jan-24 01-Jan-24 18-Jan-24 41,901.52 41,901.52 0.00 100% 0% 18-Jan-24, (MH1-2-5-4 to MH
EU-D10-WU-CO-GWM.100
EXTERNAL DRY UTILITIES 79 15-Nov-23 15-Feb-24 15-Nov-23 15-Feb-24 2,440,504.23 2,440,504.23 0.00 100% 0%
RAM120 Completion Engineering work for External Dry Utilities at D10 0 23-Dec-23 23-Dec-23* 0.00 0.00 0.00 100% 0% Completion Engineering work for External Dry U
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, POWER MV CABLES RELOCATI
EU-D10-DU-EN-PWR.430
EU-D10-DU-EN-PWR.435
POWER MV NETWORK HOUSE CONNECTION & TIE IN POINTS 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, POWER MV NETWORK HOUSE
EU-D10-D-EN-PW.440 Shop Drawings Preparation & Submission 20 15-Nov-23 09-Dec-23 15-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-D10-D-EN-PW.445 Shop Drawings Review & Approval 12 09-Dec-23 23-Dec-23 09-Dec-23 23-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
LOW CURRENT 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, LOW CURRENT
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, EXISTING TELECOM DUCT / MA
EU-D10-D-EN-LC.500 Shop Drawings Preparation & Submission 20 15-Nov-23 09-Dec-23 15-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Preparation & Submission
EU-D10-D-EN-LC.505 Shop Drawings Review & Approval 12 09-Dec-23 23-Dec-23 09-Dec-23 23-Dec-23 0.00 0.00 0.00 100% 0% Shop Drawings Review & Approval
TELECOME NETWORK DIRECTLY BURIED 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, TELECOME NETWORK DIRECT
ELV NETWORK (ICT&SECURITY) 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, ELV NETWORK (ICT&SECURIT
STREET LIGHTING NET WORK 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, STREET LIGHTING NET WORK
SCADA SYSTEM 32 15-Nov-23 23-Dec-23 15-Nov-23 23-Dec-23 0.00 0.00 0.00 0% 0% 23-Dec-23, SCADA SYSTEM
PROCURMENT 55 27-Nov-23 30-Jan-24 27-Nov-23 30-Jan-24 430,868.63 430,868.63 0.00 100% 0% 30-Jan-24, PROCURM
POWER MV NETWORK HOUSE CONNECTION & TIE IN POINTS 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 0% 0% 03-Jan-24, POWER MV NETWORK H
EU-D10-D-PR-PWR.610Request for Quotation 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 100% 0% Request for Quotation
POWER LV HOUSE CONNECTION & TIE IN POINTS 25 20-Dec-23 18-Jan-24 20-Dec-23 18-Jan-24 19,097.48 19,097.48 0.00 100% 0% 18-Jan-24, POWER LV HOUS
EU-D10-D-PR-PWR.625Request for Quotation 10 20-Dec-23 01-Jan-24 20-Dec-23 01-Jan-24 0.00 0.00 0.00 100% 0% Request for Quotation
EU-D10-D-PR-PWR.630Issue Purchase Order 15 01-Jan-24 18-Jan-24 01-Jan-24 18-Jan-24 19,097.48 19,097.48 0.00 100% 0% Issue Purchase Order
Actual Work
Remaining Work
53 of 55
Milestone
Nov Dec Jan Feb
LOW CURRENT 55 27-Nov-23 30-Jan-24 27-Nov-23 30-Jan-24 411,771.15 411,771.15 0.00 100% 0% 30-Jan-24, LOW CURR
TELECOME NETWORK DIRECTLY BURIED 55 27-Nov-23 30-Jan-24 27-Nov-23 30-Jan-24 18,361.50 18,361.50 0.00 100% 0% 30-Jan-24, TELECOME
EU-D10-D-PR-LC.715 Request for Quotation 10 27-Nov-23 09-Dec-23 27-Nov-23 09-Dec-23 0.00 0.00 0.00 100% 0% Request for Quotation
EU-D10-D-PR-LC.720 Issue Purchase Order 15 09-Dec-23 26-Dec-23 09-Dec-23 26-Dec-23 18,361.50 18,361.50 0.00 100% 0% Issue Purchase Order
EU-D10-D-PR-LC.722 Staging time 30 26-Dec-23 30-Jan-24 26-Dec-23 30-Jan-24 0.00 0.00 0.00 100% 0% Staging time
ELV NETWORK (ICT&SECURITY) 25 20-Dec-23 18-Jan-24 20-Dec-23 18-Jan-24 393,409.65 393,409.65 0.00 100% 0% 18-Jan-24, ELV NETWORK (I
EU-D10-D-PR-LC.730 Request for Quotation 10 20-Dec-23 01-Jan-24 20-Dec-23 01-Jan-24 0.00 0.00 0.00 100% 0% Request for Quotation
EU-D10-D-PR-LC.735 Issue Purchase Order 15 01-Jan-24 18-Jan-24 01-Jan-24 18-Jan-24 393,409.65 393,409.65 0.00 100% 0% Issue Purchase Order
STREET LIGHTING NET WORK 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 0% 0% 03-Jan-24, STREET LIGHTING NET W
EU-D10-D-PR-LC.745 Request for Quotation 10 23-Dec-23 03-Jan-24 23-Dec-23 03-Jan-24 0.00 0.00 0.00 100% 0% Request for Quotation
CONSTRUCTION 79 15-Nov-23 15-Feb-24 15-Nov-23 15-Feb-24 2,009,635.60 2,009,635.60 0.00 100% 0%

POWER 65 15-Nov-23 30-Jan-24 15-Nov-23 30-Jan-24 1,576,150.17 1,576,150.17 0.00 100% 0% 30-Jan-24, POWER
POWER 110KV CABLE RELOCATION / DEMOLISH 60 15-Nov-23 24-Jan-24 15-Nov-23 24-Jan-24 380,923.42 380,923.42 0.00 100% 0% 24-Jan-24, POWER 110KV
EU-D10-D-CO-PWR.2100
CABLES INSTALLATION 30 20-Dec-23 24-Jan-24 20-Dec-23 24-Jan-24 51,054.00 51,054.00 0.00 100% 0% 24-Jan-24, CABLES INSTA
POWER MV CABLES RELOCATION / DEMOLISH / DIVERTING 26 20-Dec-23 20-Jan-24 20-Dec-23 20-Jan-24 494,804.13 494,804.13 0.00 100% 0% 20-Jan-24, POWER MV CAB
Site Survey/ Indefication of Cables 4 20-Dec-23 25-Dec-23 20-Dec-23 25-Dec-23 49,480.41 49,480.41 0.00 100% 0% Site Survey/ Indefication of Cables
Excavation 7 25-Dec-23 02-Jan-24 25-Dec-23 02-Jan-24 123,701.03 123,701.03 0.00 100% 0% Excavation
Relocation / Removal 15 02-Jan-24 20-Jan-24 02-Jan-24 20-Jan-24 321,622.68 321,622.68 0.00 100% 0% Relocation / Removal
POWER MV NETWORK HOUSE CONNECTION & TIE IN POINTS 20 23-Dec-23 15-Jan-24 23-Dec-23 15-Jan-24 639,572.34 639,572.34 0.00 100% 0% 15-Jan-24, POWER MV NETW
3C x 500 mm2 AI/XPLE/SWA/PVC 20 23-Dec-23 15-Jan-24 23-Dec-23 15-Jan-24 639,572.34 639,572.34 0.00 100% 0% 15-Jan-24, 3C x 500 mm2 AI/XP
POWER LV HOUSE CONNECTION & TIE IN POINTS 65 15-Nov-23 30-Jan-24 15-Nov-23 30-Jan-24 60,850.28 60,850.28 0.00 100% 0% 30-Jan-24, POWER LV
4C x 300 mm2 AI/XPLE/PVC 45 15-Nov-23 07-Jan-24 15-Nov-23 07-Jan-24 20,283.43 20,283.43 0.00 100% 0% 07-Jan-24, 4C x 300 mm2 AI/XPLE/P
Trench excavation 20 15-Nov-23 09-Dec-23 15-Nov-23 09-Dec-23 7,801.32 7,801.32 0.00 100% 0% Trench excavation
Sand Bedding 25 09-Dec-23 07-Jan-24 09-Dec-23 07-Jan-24 12,482.11 12,482.11 0.00 100% 0% Sand Bedding
4C x 185 mm2 AI/XPLE/PVC 45 09-Dec-23 30-Jan-24 09-Dec-23 30-Jan-24 20,283.43 20,283.43 0.00 100% 0% 30-Jan-24, 4C x 185 mm
4C x 70 mm2 AI/XPLE/PVC 30 09-Dec-23 13-Jan-24 09-Dec-23 13-Jan-24 20,283.43 20,283.43 0.00 100% 0% 13-Jan-24, 4C x 70 mm2 AI/XPLE
Trench excavation 10 09-Dec-23 20-Dec-23 09-Dec-23 20-Dec-23 7,801.32 7,801.32 0.00 100% 0% Trench excavation
Sand Bedding 20 20-Dec-23 13-Jan-24 20-Dec-23 13-Jan-24 12,482.11 12,482.11 0.00 100% 0% Sand Bedding
LOW CURRENT 47 23-Dec-23 15-Feb-24 23-Dec-23 15-Feb-24 433,485.43 433,485.43 0.00 100% 0%
EXISTING TELECOM DUCT / MANHOLE RELOCATION /DEMOLISH /DIVERTING 8 23-Dec-23 01-Jan-24 23-Dec-23 01-Jan-24 244,095.48 244,095.48 0.00 100% 0% 01-Jan-24, EXISTING TELECOM DUCT
EU-D10-D-CO-LC.4915 Site Survey/ Indefication of Cables 4 23-Dec-23 27-Dec-23 23-Dec-23 27-Dec-23 91,535.80 91,535.80 0.00 100% 0% Site Survey/ Indefication of Cables
EU-D10-D-CO-LC.4920 Excavation 4 27-Dec-23 01-Jan-24 27-Dec-23 01-Jan-24 152,559.68 152,559.68 0.00 100% 0% Excavation
TELECOME NETWORK DIRECTLY BURIED 47 23-Dec-23 15-Feb-24 23-Dec-23 15-Feb-24 109,250.95 109,250.95 0.00 100% 0%
2 x 20MM - HDPE TELECOM DUCTS 47 23-Dec-23 15-Feb-24 23-Dec-23 15-Feb-24 109,250.95 109,250.95 0.00 100% 0%
EU-D10-D-CO-LC.4405Trench Excavation 15 23-Dec-23 09-Jan-24 23-Dec-23 09-Jan-24 26,012.13 26,012.13 0.00 100% 0% Trench Excavation
EU-D10-D-CO-LC.4410Manhole/Handoles and Ducts Installation 45 26-Dec-23 15-Feb-24 26-Dec-23 15-Feb-24 83,238.82 83,238.82 0.00 100% 0%
CABLES & DUCTS 15 23-Dec-23 09-Jan-24 23-Dec-23 09-Jan-24 80,139.00 80,139.00 0.00 100% 0% 09-Jan-24, CABLES & DUCTS
Actual Work
Remaining Work
54 of 55
Milestone
Nov Dec Jan Feb
EU-D10-D-CO-LC.4895Trench excavation 15 23-Dec-23 09-Jan-24 23-Dec-23 09-Jan-24 80,139.00 80,139.00 0.00 100% 0% Trench excavation
LOCAL ROADS AND PAVINGS 42 04-May-24 25-Jun-24 01-Jan-23 A 30-Oct-24 0.00 0.00 0.00 0% 0%
ENGINEERING 42 04-May-24 25-Jun-24 01-Jan-23 A 30-Oct-24 0.00 0.00 0.00 0% 0%
CIVIL/STRUCTURAL 42 04-May-24 25-Jun-24 01-Jan-23 A 30-Oct-24 0.00 0.00 0.00 0% 0%
LR&P-ENG-CS.100 Shop Drawings Preparation & Submission 30 04-May-24 06-Jun-24 01-Jan-23 A 16-Oct-24 0.00 0.00 0.00 0% 50%
LR&P-ENG-CS.105 Shop Drawings Review & Approval 12 08-Jun-24 25-Jun-24 10-Jan-23 A 30-Oct-24 0.00 0.00 0.00 0% 40%
Actual Work
Remaining Work
55 of 55
Milestone

2M Look Ahead

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RUA AL MADINAH MAIN INFRASTRUCTURE PACKAGE

Two Months Look Ahead

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

UTILITIES 234 11-May-23 12-Feb-24 27-Nov-22 A 03-Aug-24 0.00 0.00 0.00 0% 0%

DRY UTILITIES 32 07-Jan-24 12-Feb-24 27-Nov-22 A 03-Aug-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

UTILITIES 44 26-Sep-23 15-Nov-23 27-Nov-22 A 14-Mar-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

UTILITIES 170 09-Jul-23 24-Jan-24 27-Nov-22 A 06-May-24 0.00 0.00 0.00 0% 0%

DRY UTILITIES 27 09-Jul-23 08-Aug-23 27-Nov-22 A 06-May-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

DRY UTILITIES 63 20-Jun-23 04-Sep-23 27-Nov-22 A 24-Jul-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

UTILITIES 32 31-Jul-23 05-Sep-23 27-Nov-22 A 08-May-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

UTILITIES 66 19-Dec-22 05-Mar-23 27-Nov-22 A 07-Apr-24 0.00 0.00 0.00 0% 0%

DRY UTILITIES 22 08-Feb-23 05-Mar-23 27-Nov-22 A 07-Apr-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

UTILITIES 32 18-Dec-22 23-Jan-23 27-Nov-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%

DRY UTILITIES 32 18-Dec-22 23-Jan-23 27-Nov-22 A 27-Feb-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

MEP 367 25-Oct-22 04-Jan-24 01-Dec-22 A 06-Jun-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

UTILITIES 74 23-Oct-23 16-Jan-24 27-Nov-22 A 28-May-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

DRY UTILITIES 19 23-Oct-23 13-Nov-23 27-Nov-22 A 28-May-24 0.00 0.00 0.00 0% 0%

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved

WBS Summary Summary Date Revision Checked Approved