Lis 02 Monthly Report 4 Nov 2015 (Draft)
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Transcript of Lis 02 Monthly Report 4 Nov 2015 (Draft)
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8/19/2019 Lis 02 Monthly Report 4 Nov 2015 (Draft)
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Monthly Report No. 01 (NOV, 2015)-
PROJECT: C727/2
DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS
(CONTRACT LIS-02)
MONTHLY REPORT: 01Re! N"! :
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1. PRO"RAMM# AN$ PRO"R# ................................................................................... 5
1.1 # %#CUTIV# UMMAR& .................................................................................... 5 Health Safety and
Environment……………………………………………………………………………..
………….5
Approval and permitting
progress……………………………………………………………….……………………5
Document submittal………………………………….………………………………………………………….………….5
Engineering and Submittal……………………..…………………………………..…………………….……………..5
Design Progress…………………………………………………………………..…………………………….……………..5• Design
anagement……………………………………………………………………………………………..5
• Surveys and siteinvestigation………………………………………………………………………………..5
• !eotechnical andmonitoring…………………………………………………………………………………5
• Hydraulic analysis andmodeling……………………………………………………………………………5
• Preliminarydesign………………………………………………………………………………………………..5
• DetailDesign…………………………………………………………………………………………………………5
• "ther categories as
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Monthly Report No. 01 (NOV, 2015)-
Environment……………………………………………………………………………..…………./
Approval and permitting progress……………………………………………………………….……………………
0
Document submittal………………………………….
………………………………………………………….………….0
Engineering and Submittal……………………..…………………………………..
…………………….……………..0
Design Progress…………………………………………………………………..
…………………………….……………..0
• Designanagement……………………………………………………………………………………………..0
• Surveys and siteinvestigation………………………………………………………………………………..0
• !eotechnical andmonitoring…………………………………………………………………………………0
• Hydraulic analysis andmodeling……………………………………………………………………………0
• Preliminarydesign………………………………………………………………………………………………..0
• DetailDesign…………………………………………………………………………………………………………0
• "ther categories asnecessary……………………………………………………………………………….0
Procurement …………….……….0
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+. C*AN"# LO"................................................................................................./
. RI R#"IT#R............................................................................................../
. $#TAIL O' INP#CTION 3 APPROVAL TO PROC##$ IT*ORP#RONN#L,#UIPM#NT 3 MAT#RIAL..................................................../!
10. P#RONN#L-PLANN#$ V. ACTUAL................................................................./5
11. #UIPM#NT-PLANN#$ V. ACTUAL................................................................................................/+
12. C*AN"# OR A$$ITION TO CONTRACTOR UP#RVIOR& P#RONN#L.........../
1. IN'ORMATION R#UIR#$ & T*# AUT*ORIT&................................................../
1.1 U CONTRACTOR #RVIC#.............................................................................................../
1.2 C*#$UL# O' INURANC# AN$ INURANC# CLAIM.........................................................../
1. R#U#T 'OR IN'ORMATION TATU..................................................................................+0
1.! UMITTAL UMMAR& AN$ TATU...................................................................................+0
1.5 IT# INTRUCTION UMMAR& AN$ TATU.........................................................................+1
1./ IN'ORMATION R#"AR$IN" AN& VARIATION........................................................................+1
1.+ $#'##CT UMMAR& TATU...........................................................................+2
1!. #AT*#R R#COR$ ................................................................................................ +
15. 'INANC# ................................................................................................................ +5
15.1 'ORCAT VALU# PLANN#$ V OR$ON# ........................................................................... +/
15.2 MONT*L& PA&M#NT $#TAIL AN$ 'OR#CAT.......................................................................+/
1/. PRO"R# P*OTO"RAP* ...................................................................................... ++
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Monthly Report No. 01 (NOV, 2015)-
Contract No: C!"!/"
Project Na#e: De$%&n an' Con$tr(ct%on o) Latera* Interce+tor Se,er$-Contract LIS.0"
C*%ent:
En&%neer:
S(+er%$%on Con$(*tant: -TO BE ADISED
2(a*%t Contro* En&%neer:
Ma%n Contractor:
Co##ence#ent Date: 4t OCTOBER "015
Contract Per%o': 1167 'a$
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This repr! "#ers !he peri$ %e!&ee' T * O"!%er 20+, ! !h * N#e%er 20+,'$ i#es ' #er#ie& * !he "!i#i!ies *r !he *r!h"i' '!hs.
The "rre'! "1!i#e prress * !he pre"! is 0.7 4. The "rre'! !!1 '-hrs (&i!h LTI) s ! 2+0! '-hrs '$ 2+0! (LTI *ree).
1.1. #%#CUTIV# UMMAR&Health Safety and Environment
Occupation health and safety plan is being prepared and will be submitted to the Engineer upon
review by the internal PMO.
QBC have started the process of registering with CEEQU! "nternational and #$$
Approval and permitting progress
After completion of CEMP and Preliminary traffic management plan, approval and
permitting progress will start. These submittal preparations are in progress.
Document submittal
Submission of resumes to the Engineer Client for Mobili!ing "ey personnel as per
schedule C, Clause #.$, table %&' is under process
Engineering and submittals
(ased on the discussion during at the pre scheduling meeting held on ')th *ctober
$+' the draft baseline program has been submitted for review and approval from theEngineer Client.
Design
Design Management
Preparation of -esign management plan is in progress
Surveys and site investigation
Additional Site investigation wors has been designed and is under internal review
Geotechnical and monitoring
/othing to report on the progress
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pdated !aseline Program "Draft baseline#$not approved%&
'D (!SL
Proe6t
$7r8t9o
n
Or9:9n8l
$7r8t9
on
6he;7le4
Co
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"P2&8 94 Time&(aseline variance is #' days
"P2& '++4 1eporting
"P2&; '++4 Construction 0uality&/C1&Construction wors not started
"P2&7 /A Payment Status&/ot started
"P2&) '++4 %ateway Status
"P2&9 /A Change
"P2&'+ ' 1is
Earned ,alue Analysis
I
$
#ARN#$ VALU#
ANAL&I
'ORMULA PR#VIOU
MONT*
T*I MONT* CUMULATIV#
+ 9$e! !
Cp1e!i' (9AC) +!,!,/
+./2
2 Er'e$ :1e (E:)
0 ,++2,115.0
,++2,115.0
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Procurement
Submission of materials will commence
Construction
/othing to report on the progress
Other categories as necessary
!onds and 'nsurances
Bond and "nsurances have been submitted to the Engineer. *ey Personnel
Mobili!ing ey personnel will be continued upon receiving no&ob?ection from the Engineer.
Engineer-s +e.uirementsEngineer6s and Contractor6s site *ffice location and designs are under preparation
-C1MS documentation software has been chosen and will be implemented
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1.. UP$AT#$ A#LIN# PRO"RAM ($RA'T A#LIN#-?NOT APPROV#$@)
Re*er ! !he e'"1se$ !!"he'!s
C727/2DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02)
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1.!. N#%T MONT* (0-$A&) LOO A*#A$ OR PRO"RAM ($RA'T A#LIN#-?NOTAPPROV#$@)
Re*er ! !he e'"1se$ !!"he'!s
C727/2DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02)
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1.5. T*R## MONT* ROLLIN" PRO"RAM ($RA'T A#LIN#-?NOT APPROV#$@)
Re*er ! !he e'"1se$ !!"he'!s
C727/2DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02)
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1./. MONT*L& PRO"R# -CURV# AN$ PI M#AUR#M#NT ($RA'T A#LIN#-?NOTAPPROV#$@)
Re*er ! !he e'"1se$ !!"he'!s
C727/2DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02)
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1.+. #ARN#$ VALU# ANAL&I
I'"rpr!e$ i' +.+ E;e"!i#e sr<
1.. UR"#NT AN$ CRITICAL IT#M
%ey Personal pproval
1.. *I"*LI"*T 'ROM T*# R#PORTIN" MONT*
Pre"! hs "e'"e$ '$ =9C hs s%i!!e$ re>isi!e %'$s '$
i'sr'"es.
?%i1i@!i' * e< pers'1 is i' prress
Dr*! %se1i'e prr hs %ee' s%i!!e$
Desi' &rs hs "e'"e$
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2. *#ALT* AN$ A'#T& P#R'ORMANC# R#PORTIN"
MONT*L& *#ALT* AN$ A'#T& R#PORT
"#N#RAL IN'ORMATION
R#PORT $#PARTM#NT
?'!h N%er 0-NO:-20+, Depr!e'! =SE
Pre"! ?'!h 0+ SE ?ANAGER Ser! A$e'i@
?'!h S!r! -OCT-20+, S*e!< A$i'is!r!r
?'!h E'$ -NO:-20+,
Repr! D!e ,-NO:-20+,
INCI$#NT
INCI$#NT OV#RVI#
In69;ent UP TO LATP#RIO$
T*I P#RIO$ TOTAL
C C TOT
AL
C C TOTA
L
C C TOT
ALF!1i!< 0 0 0 0 0 0 0 0 0
Ls! !ie i'r< 0 0 0 0 0 0 0 0 0
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Monthly Report No. 01 (NOV, 2015)-
@r$/'eriss (N?)
0 0 0 0 0 0 0 0 0
INCI$#NT UMMAR&
7
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Monthly Report No. 01 (NOV, 2015)-
3 INFORMATION RE9ARDIN9 AN DESI9N C;AN9ES -NOT;IN9 TO REPORT FOR T;E MONT;
I$ $#I"N C*AN"#
UMMAR&
$#I"N
INTRUCTION NO.
$AT#
IU#$
UMII
ON O'AM#N$#N
T $#IN"
R#'.NO
$AT# O'
UMIION O'
AM#N$M#
NT $#I"N
R#VIION
NUM#R
APPROVAL $AT#
& T*##N"IN##R
!. LIT O' #UIPM#NT MOILI#$ ON IT# -NOT;IN9 TO REPORT FOR T;E MONT;
I$ #UIPM#NT #UIPM#NT
R#'#R#NC#
NUM#R
$AT# O'
ARRIVAL
ON IT#
CON$ITION A'#T&
CL#ARANC#
C727/2DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02)
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Monthly Report No. 01 (NOV, 2015)-
5. TATU O' MAT#RIAL $#LIV#RI# -NOT;IN9 TO REPORT FOR T;E MONT;
/. TATU O' T#TIN" AN$ R#ULT -NOT;IN9 TO REPORT FOR T;E MONT;
I$ UMITTAL
R#'#R#NC# NUM#R
R#U#T
UMIION
$AT#
T&P# O'
T#T
P#R'ORM#
$
LOCATION T#T
P#R'ORM#$
$AT#
TATU
+. C*AN"# LO" -NOT;IN9 TO REPORT FOR T;E MONT;
C727/2DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02)
I$ MAT#RIAL
$#CRIPTION
UMITTAL
R#'#R#NC#NUM#R
R#V. R' $AT# ARRIVAL $AT#
C*#$UL#$ ACTUAL C*#$UL#
$
ACTUAL
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Monthly Report No. 01 (NOV, 2015)-
I$ C*AN"# LO" UMMAR& C*AN"# LO" INTRUCTION NO. $AT#
IU#$
C*AN"# OR$#R VALU#
8 RI R#"IT#R -NOT;IN9 TO REPORT FOR T;E MONT;
RI
NO.RI CONC#RN
PRO#CT C*#$UL# #%P#CT#$ $URATION(MONT*)
RI MITI"ATION
PLAN
LI#LI*OO$
IMPACT
RI L#V#
L
LO MOTLI#L&
*I"*
C727/2DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02)
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I$ R'I RAI#$ $AT# R'I $#TAIL INP#CTION AN$
APPROVAL O'
OR
CLOIN" OUT
R'I
R#MAR
. $#TAIL O' INP#CTION AN$ APPROVAL TO PROC##$ IT* ORP#RONN#L,#UIPM#NT AN$ MAT#RIAL -NOT;IN9 TO REPORT FOR T;E MONT;
10. P#RONN#L B PLANN#$ V. ACTUAL
C727/2DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02)
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Monthly Report No. 01 (NOV, 2015)-
MANPO#R
M
1
M
2
M
M
!
M
5
M
/
M
+
M
M
M
10
M
11
M
12
M
1
M
1!
M
15
M
1/
M
1+
M
1
M
1
M
20
L8o7r
PLANN#$0 0 7 + + 23 7 ,+ 40 7 63 7
+++
++6
+2,
+30
+,6
+,6
+,6
+,6
AC*I#V#$
D9lle; PLANN#$0 0 + 2 2 3 4 6 ++ +2 + +, +4 +7 +6 23 23 23 23
AC*I#V#$
Oper8tor3 $r9Eer>
PLANN#$0 0 0 ++ +, +6 27 36 , ,4 43 7 6, + 4
+37
+37
+37
+37
AC*I#V#$
C8rpenter
PLANN#$0 0 + + 2 2 , 4 6 6 +0 ++ +2 +2 +3 +7 + + +
AC*I#V#$
M8>on PLANN#$0 0 + + + + 2 3 3 , , 4 4 7 7
AC*I#V#$
teelFGer PLANN#$0 0 + 3 3 ++ +3 +, +7 20 22 2 2, 24 3 3 3 3
AC*I#V#$
PLANN#$ TOTAL 'OR
T*# MONT* 0 0
1
1
2
!
2
5
1
5
11
/
1
/
1/
1
22
0
25
0
2/
+
2
2
2
+
0
0
0AC*I#V#$ 'OR T*#MONT* 0
C727/2DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02)
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MANPO#RM21
M22
M2
M2!
M25
M2/
M2+
M2
M2
M0
M1
M2
M
M!
M5
M/
M+
M
M
L8o7r
PLANN#$ +,
6
+,
6
+,
6
+,
6
+,
6
+,
6
+,
6
+,
6
+,
6
+,
6
+,
6
+,
6
+,
6
+2
+
+0
2 7 ,2 27 +6AC*I#V#$
D9lle; PLANN#$
23 23 23 23 23 23 23 23 23 23 23 23 23 +4 + ++ 6 , 3AC*I#V#$
Oper8tor3 $r9Eer>
PLANN#$ +37
+37
+37
+37
+37
+37
+37
+37
+37
+37
+37
+37
+37 3 76 ,4 3 + 6
AC*I#V#$
C8rpenter PLANN#$+ + + + + + + + + + + + + +2 +0 +0 +0 +0 4
AC*I#V#$ M8>on PLANN#$
4 , , , , ,AC*I#V#$
teelFGer PLANN#$
3 3 3 3 3 3 3 3 3 3 3 3 3 2 2+ 2+ 2+ 2+ 2+AC*I#V#$
PLANN#$ TOTAL 'ORT*# MONT*
0
0
0
0
0
0
0
0
0
0
0
0
0
2+2
20
1++
15
+ /1
AC*I#V#$ 'OR T*#MONT*
C727/2DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02)
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11 E2UIPMENT < PLANNED S ACTUAL
MAOR-MAC*IN#R& M1
M2
M
M!
M5
M/
M+
M
M
M10
M11
M12
M1
M1!
M15
M1/
M1+
M1
M1
M20
#%CAVATOR-20 3 0 T
PLANN#$ 0 0 0 0 + + 2 4 4 6 6 +2AC*I#V#$
#%CAVATOR-! T
PLANN#$ 0 0 0 0 0 0 0 6 +2 +4 +6 2+ 2+ 2+ 26 26 26 26 32AC*I#V
#$ #CANT PIL#MAC*IN#
PLANN#$ 0 0 0 0 0 0 0 + 2 2 2 2 2 2 2 2 2 2 2 2AC*I#V#$
$IAP*RA"MALLMAC*IN#
PLANN#$ 0 0 0 0 0 0 0 0 0 0 0 0 + 2 2 2 2 2 2 2AC*I#V#$
VM PLANN#$ 0 0 0 0 0 0 0 0 0 0 0 + + + + + + + + +AC*I#V#$
MTM PLANN#$ 0 0 0 0 0 0 0 0 0 0 + 3 3 3 , , , ,AC*I#V#$
PLANN#$ TOTAL 'ORT*# MONT* 0 0 0 0 1 1 2
11
1/
22
2+
+
!/
!+
!+
!+
5!
AC*I#V#$ 'OR T*# 0
C727/2DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02)
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MONT*
MAOR-MAC*IN#R&
M21
M22
M2
M2!
M25
M2/
M2+
M2
M2
M0
M1
M2
M
M!
M5
M/
M+
M
M
#%CAVATOR-20 3 0 T
PLANN#$ +2 +2 +2 +2 +2 +2 +2 +2 +2 +2 +2 +2 +2 +2 +2 +2 +2 4 0AC*I#V#$
#%CAVATOR-! T
PLANN
#$ 32 32 32 32 32 32 32 32 32 32 26 2 +6 +2 0 0 0 0 0AC*I#V#$
#CANT PIL#MAC*IN#
PLANN#$ 2 2 2 2 2 2 + + 0 0 0 0 0 0 0 0 0 0 0AC*I#V#$
$IAP*RA"MALLMAC*IN#
PLANN#$ 2 2 2 2 2 2 2 2 + + 0 0 0 0 0 0 0 0 0AC*I#V
C727/2DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02)
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12. C*AN"# OR A$$ITION TO CONTRACTOR UP#RVIOR&P#RONN#L
I$ NAM# POITION TART
$AT#
#N$
$AT#
R#PLAC#$
&
+ D#i$ W r'e I'!eri Pre"!Dire"!r
-OCT-+,
1. IN'ORMATION R#UIR#$ & T*# AUT*ORIT&1.1 U CONTRACT #RVIC#
I$ COMPAN& NAM# OR AN$
#RVIC#
R#N$#R#$
AAR$ $AT# CONTRACT
CLO# $AT#
+ COWI Desi' Wrs -OCT-20+,
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1. R#U#T 'OR IN'ORMATION TATU
-NOT;IN9 TO REPORT FOR T;E MONT;
I$ $#CRIPTION R#U#TIN"
$#PARTM#NT
$AT#
R#U#T#$
$AT#
R#UIR#$
#N"IN##RH
R#PON#
R'I TATU
134 UMITTAL UMMAR& AN$ TATU
I$ C UMITTAL
R#'#R#NC#
NUM#R
UMITTAL R#V. CONTRACTUA
L A# LIN#
UMIION
$AT#
C
UMIIO
N $AT#
C#
ACC#PT
#$
$AT#
#N"IN##
RH
#%P#CT#
$ R#PL&
$AT#
#N"IN##
RH
R#PLI#$
$AT#
UMITTAL
TATU
) *raft Baseline program '&+ ,-&Oct&,+) ,/&Oct&,+) 0
, "$+ )-++)Compliant 1)&Oct&,+) ,&0ov&,+) 0
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1.5 IT# INTRUCTION UMMAR& AN$ TATU (NOT;IN9 TO REPORT FOR T;E MONT;
I$ INTRUCTION UMMAR& IT# INTRUCTION
NO.
$AT# IU#$ INTRUCTION
TATU
C R#PON#
1./ IN'ORMATION R#"AR$IN" AN& VARIATION (NOT;IN9 TO REPORT FOR T;E MONT;
I$ VARIATION UMMAR& VARIATION
OR$#R
INTRUCTION
NO.
$AT#
IU#$
VARIATION OR$#R
IU#$ $AT#
VARIATION
OR$#R VALU#
R#MAR
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1.+ $#'#CT UMMAR& TATU (NOT;IN9 TO REPORT FOR T;E MONT;
I$ NC
R
NO.
NCR
T&P#
$#PARTM#NT $#CRIPTION O'
NONCOMPLIANC#
ACTION
TA#N
PROPO#
$ $AT#
ACTUAL $AT# TATU O'
NC
(OP#N
CLO#$)
C727/2DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02)
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14 #AT*#R R#COR$
15
1/ $AT# 1+ $A &
1 #AT*#R
1 T#MP#RATUR#
20 (C#LIU)
21 PR#CIPITATION
2/ TART 2+ #N$
2 !-OCT-
2015
2 1 0 UNN& 1 !1 2 NA NA
! 5-OCT-2015
5 2 / UNN& + NA NA
!0 /-OCT-
2015
!1 !2 UNN& ! !! NA !5 NA
!/ +-OCT-
2015
!+ ! ! UNN& ! !1 50 NA 51 NA
52 -OCT-2015
5 5 5! UNN& 55 !1 5/ NA 5+ NA
5 -OCT-
2015
5 / /0 UNN& /1 !2 /2 NA / NA
/! 10-OCT-
2015
/5 + // UNN& /+ / NA / NA
+0 11-OCT-2015
+1 +2 UNN& + +! NA +5 NA
+/ 12-OCT- ++ + UNN& + + 0 NA 1 NA
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11 1-
OCT-2015
111/
120 UNN &
121 + 122 NA 12 NA
12! 20-
OCT-2015
1251+
12/ UNN &
12+ / 12 NA 12 NA
10 21-
OCT-2015
111
12 UNN &
1 ! 1! NA 15 NA
1/ 22-
OCT-2015
1+1
1 UNN &
1 ! 1!0 NA 1!1 NA
1!2 2-
OCT-2015
1!20
1!! UNN &
1!5 5 1!/ NA 1!+ NA
1! 2!-
OCT-2015
1!21
150 UNN &
151 5 152 NA 15 NA
15! 25-
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15522
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1/0 2/-
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1/12
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1/ 1/! NA 1/5 NA
1// 2+-
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1/+2!
1/ UNN &
1/ ! 1+0 NA 1+1 NA
1+2 2-
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1+25
1+! UNN &
1+5 1+/ NA 1++ NA
1+ 2-
OCT-2015
1+2/
10 UNN &
11 5 12 NA 1 NA
1! 0 15 1/ UNN 1+ ! 1 NA 1 NA
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Monthly Report No. 01 (NOV, 2015)-""6
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Monthly Report No. 01 (NOV, 2015)-
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Monthly Report No. 01 (NOV, 2015)-33!338337340341
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Monthly Report No. 01 (NOV, 2015)-4"!4"84"7
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