Sheet1Activity IDActivity DescriptionPerformance % CompleteActual Total CostRemaining Total CostBudgeted Total Cost

MB.01Site Hand-over100%000 MB.02Mobilization100%450,0000450,000

SP.01Excavation & Compaction97.98%233,7214,819238,540 SP.02Borrow Material, Backfill & Compaction97.98%1,507,48931,0791,538,568 SP.03Disposal of Existing Stockpiles of Excess Borrow97.98%68,5861,41470,000000000 SWW.01.01Excavation for Gravity Pipe w/ Coupling, Spigot Ends, DN 500100%12,938012,938 SWW.01.02Excavation for Gravity Pipe w/ Coupling, Spigot Ends, DN 450100%73,871073,871 SWW.01.03Excavation for Gravity Pipe w/ Coupling, Spigot Ends, DN 400100%112,1670112,167 SWW.01.04Excavation for Gravity Pipe w/ Coupling, Spigot Ends, DN 350100%39,846039,84600 SWW.01.05Pipe Laying of Gravity Pipe w/ Coupling, Spigot Ends, DN 500100%12,938012,938 SWW.01.06Pipe Laying of Gravity Pipe w/ Coupling, Spigot Ends, DN 450100%73,871073,871 SWW.01.07Pipe Laying of Gravity Pipe w/ Coupling, Spigot Ends, DN 400100%112,1670112,167 SWW.01.08Pipe Laying of Gravity Pipe w/ Coupling, Spigot Ends, DN 350100%39,846039,84600 SWW.01.09Hydrotest of Gravity Pipe w/ Coupling, Spigot Ends, DN 500100%12,938012,938 SWW.01.10Hydrotest of Gravity Pipe w/ Coupling, Spigot Ends, DN 450100%73,871073,871 SWW.01.11Hydrotest of Gravity Pipe w/ Coupling, Spigot Ends, DN 400100%112,1670112,167 SWW.01.12Hydrotest of Gravity Pipe w/ Coupling, Spigot Ends, DN 350100%39,846039,84600 SWW.01.13Backfilling for Gravity Pipe w/ Coupling, Spigot Ends, DN 500100%12,938012,938 SWW.01.14Backfilling for Gravity Pipe w/ Coupling, Spigot Ends, DN 450100%73,871073,871 SWW.01.15Backfilling for Gravity Pipe w/ Coupling, Spigot Ends, DN 400100%112,1670112,167 SWW.01.16Backfilling for Gravity Pipe w/ Coupling, Spigot Ends, DN 350100%39,846039,8460000 SWW.02.01Excavation for Gravity Pipe w/ Bell/Spigot Ends, DN315100%23,490023,490 SWW.02.02Excavation for Gravity Pipe w/ Bell/Spigot Ends, DN200100%3,68603,686 SWW.02.03Excavation for Pipe w/ Bell/Spigot Ends, DN160100%101,4000101,400 SWW.02.04Excavation for Stubout at SR-01100%40,260040,26000 SWW.02.05Laying of Gravity Pipe w/ Bell/Spigot Ends, DN315100%23,490023,490 SWW.02.06Laying of Gravity Pipe w/ Bell/Spigot Ends, DN200100%3,68603,686 SWW.02.07Laying of Pipe w/ Bell/Spigot Ends, DN160100%101,4000101,400 SWW.02.08Laying of Stubout at SR-01100%40,260040,26000 SWW.02.09Hydrotest of Gravity Pipe w/ Bell/Spigot Ends, DN315100%23,490023,490 SWW.02.10Hydrotest of Gravity Pipe w/ Bell/Spigot Ends, DN200100%3,68603,686 SWW.02.11Hydrotest of Pipe w/ Bell/Spigot Ends, DN160100%101,4000101,400 SWW.02.12Hydrotest of Stubout at SR-01100%40,260040,26000 SWW.02.13Backfilling for Gravity Pipe w/ Bell/Spigot Ends, DN315100%23,490023,490 SWW.02.14Backfilling for Gravity Pipe w/ Bell/Spigot Ends, DN200100%3,68603,686 SWW.02.15Backfilling for Pipe w/ Bell/Spigot Ends, DN160100%101,4000101,400 SWW.02.16Backfilling for Stubout at SR-01100%40,260040,26000 SWW.03.11Excavation for Pressure Pipe w/ Bell / Spigot Ends, DN 400100%8,36608,366 SWW.03.12Laying of Pressure Pipe w/ Bell / Spigot Ends, DN 400100%8,36608,366 SWW.03.13Hydrotest Pressure Pipe w/ Bell / Spigot Ends, DN 400100%8,36608,366 SWW.03.14Backfilling Pressure Pipe w/ Bell / Spigot Ends, DN 400100%8,36608,36600 SWW.04.01Fabrication of FRP Structural Manhole100%34,226034,226 SWW.04.02Lean concreting of FRP Structural Manhole100%34,226034,226 SWW.04.03Water Proofing of FRP Structural Manhole100%34,226034,226 SWW.04.04Structural/Inspection of FRP Structural Manhole100%34,226034,226 SWW.04.05Concreting/Inspection of FRP Structural Manhole100%34,226034,226 SWW.04.06Leak Test for FRP Structural Manhole100%34,226034,226 SWW.04.07Backfilling/Compaction of FRP Structural Manhole100%34,226034,226 SWW.04.08Structural/Inspection of Other FRP Manholes100%144,5840144,584 SWW.04.09Concreting Pouring of Other FRP Manholes100%144,5840144,584 SWW.04.10Surface Cover of Other FRP Manholes100%59,208059,208 SWW.04.11Excavation/Compaction of Stubout & Cleanout Pipe 160100%121,3280121,328 SWW.04.12Connections for Stubout & Cleanout Pipe 160100%121,3280121,328 SWW.04.13Inspection/Warning Tapes of Stubout & Cleanout Pipe 160100%121,3280121,328 SWW.04.14Backfilling/Compaction of Stubout & Cleanout Pipe 160100%121,3280121,328 SWW.04.15Cleanout Suface Valve box Installation for Stubout & Cleanout Pipe 160100%121,3280121,328 SWW.04.16Completion of All Manhole Works100%0000000 SWW.05.01Structural Works for Base Slab, Walls & Top Slab100%77,000077,000 SWW.05.02Concrete Works for Base Slab, Walls & Top Slab100%77,000077,000 SWW.05.03Inspection of Civil Works100%77,000077,000 SWW.05.03.1Completion of All Civil Works0%00000 SWW.05.04Installation of Supports and Rails95%49,3882,59951,987 SWW.05.05Installation of Pipe & Fitting Assembly95%49,3882,59951,987 SWW.05.06Valve Connections with Pipe95%49,3882,59951,987 SWW.05.07Installation of Submersible Pumps and Accessories95%49,3882,59951,987 SWW.05.08Installation of Oddor remover95%49,3882,59951,987 SWW.05.09Installation of Electrical Panels, Switch Racks & Controls95%49,3882,59951,987 SWW.05.10Cable laying & termination of electrical panels borads95%49,3882,59951,987 SWW.05.20Completion of All Electro-Mechanical Work0%00000 SWW.06.01Flow Test for IWW Pipe line Trench98%3,631743,705 SWW.06.02Flushing work for IWW Pipe line Trench98%3,631743,705 SWW.06.03Tie-in Connection for IWW Pipe line Trench99.47%3,686203,706 SWW.06.04Initial Acceptance Inspection of SWW System100%000000000 IWW.01.01Excavation for Gravity Pipe w/ Coupling, Spigot Ends, DN 450100%64,594064,594 IWW.01.02Excavation for Gravity Pipe w/ Coupling, Spigot Ends, DN 350100%143,5440143,544 IWW.01.03Excavation for Gravity Pipe w/ Coupling, Spigot Ends, DN 600100%9,15809,15800 IWW.01.04Laying of Gravity Pipe w/ Coupling, Spigot Ends, DN 450100%64,594064,594 IWW.01.05Laying of Gravity Pipe w/ Coupling, Spigot Ends, DN 350100%143,5440143,544 IWW.01.06Laying of Gravity Pipe w/ Coupling, Spigot Ends, DN 600100%9,15809,15800 IWW.01.07Hydrotest of Gravity Pipe w/ Coupling, Spigot Ends, DN 450100%64,594064,594 IWW.01.08Hydrotest of Gravity Pipe w/ Coupling, Spigot Ends, DN 350100%143,5440143,544 IWW.01.09Hydrotest of Gravity Pipe w/ Coupling, Spigot Ends, DN 600100%9,15809,15800 IWW.01.10Backfilling for Gravity Pipe w/ Coupling, Spigot Ends, DN 450100%64,594064,594 IWW.01.11Backfilling for Gravity Pipe w/ Coupling, Spigot Ends, DN 350100%143,5440143,544 IWW.01.12Backfilling for Gravity Pipe w/ Coupling, Spigot Ends, DN 600100%9,15809,1580000 IWW.02.01Excavation for Gravity Pipe w/ Bell/Spigot Ends, DN 60100%89,264089,264 IWW.02.02Excavation Pressure Pipe w/ Bell/Spigot Ends, DN 250100%25,671025,67100 IWW.02.03Pipe Laying for Gravity Pipe w/ Bell/Spigot Ends, DN 60100%89,264089,264 IWW.02.04Pipe Laying for Pressure Pipe w/ Bell/Spigot Ends, DN 250100%25,671025,67100 IWW.02.05Hydrotest for Gravity Pipe w/ Bell/Spigot Ends, DN 60100%89,264089,264 IWW.02.06Hydrotest for Pressure Pipe w/ Bell/Spigot Ends, DN 250100%25,671025,67100 IWW.02.07Backfilling for Pressure Pipe w/ Bell/Spigot Ends, DN 250100%25,671025,671 IWW.02.08Backfilling for Gravity Pipe w/ Bell/Spigot Ends, DN 60100%89,264089,26400 IWW.03.01Fabrication of FRP Structural Manhole100%65,340065,340 IWW.03.02Leak Test for FRP Structural Manhole100%65,340065,340 IWW.03.03Water Proofing of FRP Structural Manhole100%65,340065,340 IWW.03.04Structural/Inspection of FRP Structural Manhole100%65,340065,340 IWW.03.05Concreting/Inspection of FRP Structural Manhole100%65,340065,340 IWW.03.06Lean concreting of FRP Structural Manhole100%65,340065,340 IWW.03.07Backfilling/Compaction of FRP Structural Manhole100%65,340065,340 IWW.03.08Structural/Inspection of FRP Manhole Neck100%177,3200177,320 IWW.03.09Concreting Pouring of FRP Manhole Neck100%177,3200177,320 IWW.03.10Surface Cover of FRP Manhole Neck100%91,944091,944 IWW.03.11Excavation/Compaction of Stubout & Cleanout Pipe 160100%104,5440104,544 IWW.03.12Connections for Stubout & Cleanout Pipe 160100%104,5440104,544 IWW.03.13Inspection/Warning Tapes of Stubout & Cleanout Pipe 160100%104,5440104,544 IWW.03.14Backfilling/Compaction of Stubout & Cleanout Pipe 160100%104,5440104,544 IWW.03.15Cleanout Suface Valve box Installation for Stubout & Cleanout Pipe 160100%104,5440104,544 IWW.03.16Completion of All Manhole works100%0000000 IWW.04.01Structural Works for Base Slab, Walls & Top Slab46%70,84083,160154,000 IWW.04.02Concrete Works for Base Slab, Walls & Top Slab50.50%77,77076,230154,000 IWW.04.03Inspection of Civil Works50.50%77,77076,230154,000 IWW.04.03.1Completion of All Civil Works100%00000 IWW.04.04Installation of Pipe & Fitting Assembly42%42,88459,220102,104 IWW.04.05Installation of Supports and Rails41.30%42,16959,935102,104 IWW.04.06Valve Connections with Pipe40%40,84261,262102,104 IWW.04.07Installation of Submersible Pumps and Accessories40%40,84261,262102,104 IWW.04.08Installation of Oddor remover40%40,84261,262102,104 IWW.04.09Installation of Electrical Panels, Switch Racks & Controls40%40,84261,262102,104 IWW.04.10Cable laying & termination of electrical panels borads40%40,84261,262102,104 IWW.04.11Completion of All Electro-Mechanical Works0%00000 IWW.05.01Flow Test for IWW Pipe line Trench80%3,4938734,366 IWW.05.02Flushing work for IWW Pipe line Trench80%3,4938734,366 IWW.05.03Tie-in Connection for IWW Pipe line Trench80%3,4948734,367 IWW.05.04Initail Acceptance Inspection of IWW System0%000000000 IRW.01.01Excavation for Pipe w/ Spigot & Socket Ends, DN 160100%22,692022,692 IRW.01.02Excavation for Pipe w/ Spigot & Socket Ends, DN 110100%388,4210388,421 IRW.01.03Excavation for Pipe w/ Spigot / Plain Ends, DN 40100%12,090012,090 IRW.01.04Excavation for Pipe w/ Spigot / Plain Ends, DN 25100%16,243016,243 IRW.01.05Excavation for Pipe w/ Spigot / Plain Ends, DN 20100%20,730020,73000 IRW.01.06Laying of Pipe w/ Spigot & Socket Ends, DN 160100%22,692022,692 IRW.01.07Laying of Pipe w/ Spigot & Socket Ends, DN 110100%388,4210388,421 IRW.01.08Laying of Pipe w/ Spigot / Plain Ends, DN 40100%12,090012,090 IRW.01.09Laying of Pipe w/ Spigot / Plain Ends, DN 25100%16,243016,243 IRW.01.10Laying of Pipe w/ Spigot / Plain Ends, DN 20100%20,730020,73000 IRW.01.11Hydrotest of Pipe w/ Spigot & Socket Ends, DN 160100%22,692022,692 IRW.01.12Hydrotest of Pipe w/ Spigot & Socket Ends, DN 110100%388,4210388,421 IRW.01.13Hydrotest of Pipe w/ Spigot / Plain Ends, DN 40100%12,090012,090 IRW.01.14Hydrotest of Pipe w/ Spigot / Plain Ends, DN 25100%16,243016,243 IRW.01.15Hydrotest of Pipe w/ Spigot / Plain Ends, DN 20100%20,730020,73000 IRW.01.16Backfilling for Pipe w/ Spigot & Socket Ends, DN 160100%22,692022,692 IRW.01.17Backfilling for Pipe w/ Spigot & Socket Ends, DN 110100%303,0450303,045 IRW.01.18Backfilling for Pipe w/ Spigot / Plain Ends, DN 40100%12,090012,090 IRW.01.19Backfilling for Pipe w/ Spigot / Plain Ends, DN 25100%16,243016,243 IRW.01.20Backfilling for Pipe w/ Spigot / Plain Ends, DN 20100%20,730020,7300000 IRW.02.01Civil/Foundation for Gate Valve, 150 mm100%1,91501,915 IRW.02.02Civil/Foundation for Gate Valve, 100 mm100%32,770032,77000 IRW.02.03Pipe Connections for Gate Valve, 150 mm100%1,91501,915 IRW.02.04Pipe Connections for Gate Valve, 100 mm100%32,770032,77000 IRW.02.05Inspection for Gate Valve, 150 mm100%1,91501,915 IRW.02.06Inspection for Gate Valve, 100 mm100%32,770032,7700000 IRW.03.01Civil/Foundation for Ball Valve, 32 mm100%8670867 IRW.03.02Civil/Foundation for Ball Valve, 15 mm100%2,11502,115 IRW.03.03Civil/Foundation for Ball Valve, 20 mm100%1,12001,12000 IRW.03.04Pipe Connections for Ball Valve, 32 mm100%8670867 IRW.03.05Pipe Connections for Ball Valve, 15 mm100%2,11502,115 IRW.03.06Pipe Connections for Ball Valve, 20 mm100%1,12001,12000 IRW.03.07Inspection for Ball Valve, 32 mm100%8670867 IRW.03.08Inspection for Ball Valve, 15 mm100%2,11502,115 IRW.03.09Inspection for Ball Valve, 20 mm100%1,12001,1200000 IRW.04.01Civil/Foundation for Valve Box with Spindle, 150 mm100%1,05601,056 IRW.04.02Civil/Foundation for Valve Box with Spindle, 100 mm100%19,140019,140 IRW.04.03Civil/Foundation for Valve Box with Spindle, 32 mm100%2,46402,464 IRW.04.04Civil/Foundation for Valve Box with Spindle, 20 mm100%3,43203,432 IRW.04.05Civil/Foundation for Valve Box with Spindle, 15 mm100%7,12807,12800 IRW.04.06Pipe Connection for Valve Box with Spindle, 150 mm100%1,05601,056 IRW.04.07Pipe Connection for Valve Box with Spindle, 100 mm100%19,140019,140 IRW.04.08Pipe Connection for Valve Box with Spindle, 32 mm100%2,46402,464 IRW.04.09Pipe Connection for Valve Box with Spindle, 20 mm100%3,43203,432 IRW.04.10Pipe Connection for Valve Box with Spindle, 15 mm100%7,12807,12800 IRW.04.11Inspection of Valve Box with Spindle, 150 mm100%1,05601,056 IRW.04.12Inspection of Valve Box with Spindle, 100 mm100%19,140019,140 IRW.04.13Inspection of Valve Box with Spindle, 32 mm100%2,46402,464 IRW.04.14Inspection of Valve Box with Spindle, 20 mm100%3,43203,432 IRW.04.15Inspectionof Valve Box with Spindle, 15 mm100%7,12807,12800 IRW.05.01Installation of Equal Cross, 110 mm100%2,37602,376 IRW.05.02Installation of Unequal Cross, 160x110 mm100%5940594 IRW.05.03Installation of Equal Tee, 110 mm100%7,12807,128 IRW.05.04Installation of Unequal Tee, 160x160x110 mm100%1,58401,584 IRW.05.05Installation of 90 Degree Bend, 110 mm100%2,31002,310 IRW.05.06Installation of Blind Flange, 110 mm100%1,82101,821 IRW.05.07Installation of Unequal Tee, 110x110x40 mm100%3,69603,696 IRW.05.08Installation of Unequal Tee, 110x110x25 mm100%5,54405,544 IRW.05.09Installation of Unequal Tee, 110x110x20 mm100%10,164010,164 IRW.05.10Completion of All Installation of uPVC Fittings100%0000000 IRW.06.01Civil/Foundation for Metering Valve with all Fittings, DN 15100%77,220077,220 IRW.06.02Civil/Foundation for Metering Valve with all Fittings, DN 20100%21,560021,560 IRW.06.03Civil/Foundation for Metering Valve with all Fittings, DN 30100%27,632027,63200 IRW.06.04Pipe connection for Metering Valve with all Fittings, DN 15100%77,220077,220 IRW.06.05Pipe connection for Metering Valve with all Fittings, DN 20100%21,560021,560 IRW.06.06Pipe connection for Metering Valve with all Fittings, DN 30100%27,632027,63200 IRW.06.07Inspection of Metering Valve with all Fittings, DN 15100%77,220077,220 IRW.06.08Inspection of Metering Valve with all Fittings, DN 20100%21,560021,560 IRW.06.09Inspection of Metering Valve with all Fittings, DN 30100%27,632027,6320000 IRW.07.01Civil/Foundation for Air Release Valve100%28,380028,380 IRW.07.02Civil/Foundation for Drain Valve100%26,598026,59800 IRW.07.03Pipe Connections for Air Release Valve100%28,380028,380 IRW.07.04Pipe Connections for Drain Valve100%26,598026,59800 IRW.07.05Inspection of Air Release Valve100%28,380028,380 IRW.07.06Inspection of Drain Valve100%26,598026,59800 IRW.08.11Excavation for Concrete Structures100%37,224037,224 IRW.08.12Compaction/FDT for ARV & Washout Chamber100%37,224037,224 IRW.08.13Concrete Structures for ARV & Washout Chamber100%37,224037,224 IRW.08.14Inspection of ARV & Washout Chambers100%37,224037,224 IRW.08.15Backfilling for ARV & Washout Chambers100%37,224037,22400 IRW.09.11Flushing of IRW pipe line trench100%14,240014,240 IRW.09.12Tie-in Connections of IRW pipe line trench100%14,237014,237 IRW.09.22Initial Acceptance Inspection of IRW System100%000000000 PW.01.01Excavation for Pipe w/ Plain Ends, DN 350100%3,63003,630 PW.01.02Excavation Pipe w/ Bell/Spigot Ends, DN 350100%275,5500275,550 PW.01.03Excavation Pipe w/ Puddle Flange, DN 350100%7,34407,34400 PW.01.04Laying of Pipe Pipe w/ Plain Ends, DN 350100%3,63003,630 PW.01.05Laying of Pipe w/ Bell/Spigot Ends, DN 350100%275,5500275,550 PW.01.06Laying of Pipe w/ Puddle Flange, DN 350100%7,34407,34400 PW.01.07Hydrotest for Pipe w/ Plain Ends, DN 35095%3,4491823,630 PW.01.08Hydrotest Pipe w/ Bell/Spigot Ends, DN 35095%261,77313,778275,550 PW.01.09Hydrotest for Pipe w/ Puddle Flange, DN 35095%6,9773677,34400 PW.01.10Backfilling for Pipe w/ Plain Ends, DN 35095%3,4491823,630 PW.01.11Backfilling for Pipe w/ Bell/Spigot Ends, DN 35095%261,77313,778275,550 PW.01.12Backfilling for w/ Puddle Flange, DN 35095%6,9773677,3440000 PW.02.01Excavation for Pipe w/Plain Ends, DN 350100%1,96901,969 PW.02.02Excavation for Pipe w/ Flexible Ring Joints, DN 350100%132,8250132,825 PW.02.03Excavation for Pipe w/ Puddle Flange, DN 350100%5,80805,808 PW.02.04Excavation for Pipe w/ Bell/Spigot Ends, DN 200100%38,119038,119 PW.02.05Excavation for Pipe w/ Bell/Spigot Ends, DN 160100%21,063021,063 PW.02.06Excavation for Pipe w/ Plain/Spigot Ends, DN 75100%17,074017,07400 PW.02.07Laying of Pipe w/Plain Ends, DN 350100%1,96901,969 PW.02.08Laying of Pipe w/ Flexible Ring Joints, DN 350100%132,8250132,825 PW.02.09Laying of Pipe w/ Puddle Flange, DN 350100%5,80805,808 PW.02.10Laying of Pipe w/ Bell/Spigot Ends, DN 200100%38,119038,119 PW.02.11Laying of Pipe w/ Bell/Spigot Ends, DN 160100%21,063021,063 PW.02.12Laying of Pipe w/ Plain/Spigot Ends, DN 75100%17,074017,07400 PW.02.13Hydrotest of Pipe w/Plain Ends, DN 35096%1,890791,969 PW.02.14Hydrotest of Pipe w/ Flexible Ring Joints, DN 35096%127,5125,313132,825 PW.02.15Hydrotest of Pipe w/ Puddle Flange, DN 35096%5,5762325,808 PW.02.16Hydrotest of Pipe w/ Bell/Spigot Ends, DN 20096%36,5941,52538,119 PW.02.17Hydrotest of Pipe w/ Bell/Spigot Ends, DN 16096%20,22084321,063 PW.02.18Hydrotest of Pipe w/ Plain/Spigot Ends, DN 7596%16,39168317,07400 PW.02.19Backfilling for Pipe w/Plain Ends, DN 35095%1,871981,969 PW.02.20Backfilling for Pipe w/ Flexible Ring Joints, DN 35095%126,1846,641132,825 PW.02.21Backfilling for Pipe w/ Puddle Flange, DN 35095%5,5182905,808 PW.02.22Backfilling for Pipe w/ Bell/Spigot Ends, DN 20095%36,2131,90638,119 PW.02.23Backfilling for Pipe w/ Bell/Spigot Ends, DN 16095%20,0101,05321,063 PW.02.24Backfilling for Pipe w/ Plain/Spigot Ends, DN 7595%16,22085417,07400 PW.03.01Installation of Equal Tee , DN 35095%38,1222,00640,128 PW.03.02Installation of Unequal Tee, 350x300 mm95%4,7652515,016 PW.03.03Installation of Equal Cross, DN 35095%4,7652515,016 PW.03.04Installation of 90 Degree Bend, DN 35095%6,2703306,600 PW.03.05Installation of Reducer 350x315 mm95%3,7621983,960 PW.03.06Installation of Flange Adapter, 350 mm95%68,9703,63072,600 PW.03.07Installation of Universal Coupling, 350 mm95%74,4883,92078,408 PW.03.08Installation of Repair Coupling, 350 mm95%15,80083216,632 PW.03.09Installation of Unequal Tee, 350x350x200 mm95%14,29675215,048 PW.03.10Installation of Unequal Tee, 350x350x160 mm95%219,19911,537230,736 PW.03.11Installation of Unequal Tee, 350x350x75 mm95%9,53050210,032 PW.03.12Completion of All Installation of FRP Fittings0%00000 PW.04.01Installation of Equal Tee, DN 31597%9,73130110,032 PW.04.02Installation of 90 Degree Bend, DN 31597%9,73130110,032 PW.04.03Installation of Flange Adapter, 150 mm97%329,07310,178339,250 PW.04.04Installation of Flange Adapter, 315 mm97%14,72545515,180 PW.04.05Installation of Universal Coupling, 315 mm97%25,60879226,400 PW.04.06Installation of Repair Coupling, 315mm97%7,1702227,392 PW.04.07Installation of Flange Adapter, 75 mm96%10,03241810,450 PW.04.08Installation of Flange Adapter, 160 mm96%18,25976119,020 PW.04.09Installation of Flange Adapter, 200 mm96%12,76853213,300 PW.04.10Installation of Unequal Tee, 315x315x200 mm98%88,4821,80690,288 PW.04.11Installation of Unequal Tee, 315x315x160 mm98%103,2292,107105,336 PW.04.12Installation of Unequal Tee, 350x315x75 mm98%73,7351,50575,240 PW.04.13Completion of All Installation of PVC fitting0%0000000 PW.05.01Excavation for BV, ARV & WOV Chambers100%238,8660238,866 PW.05.02Excavation for Partially Completed BV Chamber100%33,444033,444 PW.05.03Excavation for Metering Chamber100%108,9550108,95500 PW.05.04Compaction/FDT for BV, ARV & WOV Chambers100%238,8660238,866 PW.05.05Compaction/FDT for Partially Completed BV Chamber100%33,444033,444 PW.05.06Compaction/FDT for Metering Chamber100%108,9550108,95500 PW.05.07Structural work for BV, ARV & WOV Chambers100%238,8660238,866 PW.05.08Structural work for Partially Completed BV Chamber100%33,444033,444 PW.05.09Structural work for Metering Chamber100%108,9550108,95500 PW.05.10Inspection for BV, ARV & WOV Chambers98%234,0894,777238,866 PW.05.11Inspection for Partially Completed BV Chamber98%32,77566933,444 PW.05.12Inspection for Metering Chamber98%106,7762,179108,95500 PW.05.13Backfilling for BV, ARV & WOV Chambers95%226,92311,943238,866 PW.05.14Backfilling for Partially Completed BV Chamber95%31,7721,67233,444 PW.05.15Backfilling for Metering Chamber95%22,4001,17923,5790000 PW.06.01Civil/Foundation for Butterfly Valves, DN 300100%8,97608,976 PW.06.02Civil/Foundation for Butterfly Valves, DN 350100%16,200016,20000 PW.06.03Pipe Connections for Butterfly Valves, DN 30098%8,7961808,976 PW.06.04Pipe Connections for Butterfly Valves, DN 35098%15,87632416,20000 PW.06.05Inspection for Butterfly Valves, DN 30098%8,7961808,976 PW.06.06Inspection for Butterfly Valves, DN 35098%15,87632416,2000000 PW.07.01Civil/Foundation for Gate Valves, 65 mm100%6,16006,160 PW.07.02Civil/Foundation for Gate Valves, 150 mm100%31,262031,262 PW.07.03Civil/Foundation for Gate Valves, 200 mm100%13,320013,32000 PW.07.04Pipe Connections for Gate Valves, 65 mm98%6,0371236,160 PW.07.05Pipe Connections for Gate Valves, 150 mm98%30,63762531,262 PW.07.06Pipe Connections for Gate Valves, 200 mm98%13,05426613,32000 PW.07.07Inspection for Gate Valves, 65 mm98%6,0371236,160 PW.07.08Inspection for Gate Valves, 150 mm98%30,63762531,262 PW.07.09Inspection for Gate Valves, 200 mm98%13,05426613,3200000 PW.08.01Civil/Foundation for Metering Valves, 65 mm100%105,6000105,600 PW.08.02Civil/Foundation for Metering Valves, 100 mm100%57,420057,420 PW.08.03Civil/Foundation for Metering Valves, 150 mm100%114,4000114,40000 PW.08.04Pipe Connections for Metering Valves, 65 mm98%103,4882,112105,600 PW.08.05Pipe Connections for Metering Valves, 100 mm98%56,2721,14857,420 PW.08.06Pipe Connections for Metering Valves, 150 mm98%112,1122,288114,40000 PW.08.07Inspection of Metering Valves, 65 mm100%105,6000105,600 PW.08.08Inspection of Metering Valves, 100 mm100%57,420057,420 PW.08.09Inspection of Metering Valves, 150 mm100%114,4000114,4000000 PW.09.01Civil/Foundation for Air Release Valves (ARV), 50 mm100%42,240042,240 PW.09.02Civil/Foundation for Drain Valves (DV), 50 mm100%54,560054,56000 PW.09.03Pipe Conncetions for Air Release Valves (ARV), 50 mm100%42,240042,240 PW.09.04Pipe Conncetions for Drain Valves (DV), 50 mm100%54,560054,56000 PW.09.05Installation of Air Release Valves (ARV), 50 mm98%41,39584542,240 PW.09.06Installation of Drain Valves (DV), 50 mm98%53,4691,09154,56000 PW.10.01Civil/Foundation for Dry Pillar Fire Hydrant100%133,7090133,709 PW.10.02Civil/Foundation for Guard Post for Firehydrant96%107,5204,480112,000 PW.10.03Pipe Connection for Dry Pillar Fire Hydrant96%128,3615,348133,709 PW.10.04Protection Wrapping of Dry Pillar Fire Hydrant96%128,3615,348133,70900 PW.11.01Flushing of Potable & Fire Water System95%5,2002745,474 PW.11.02Chlorination of Potable & Fire Water System95%5,2002745,474 PW.11.03Bactorological Test of Potable & Fire Water System95%5,1992745,473 PW.11.04Tie-in Connections of Potable & Fire Water System95%5,1992745,473 PW.11.05Initial Acceptance Inspection of PW System0%0000000 SWD.01.01Grouted Riprap97%124,0713,837127,90800 SWD.02.01Structural Excavation for Foundation98%279,3005,700285,000 SWD.02.02Structural Backfilling98%9,84620110,047 SWD.02.03Pouring of Lean Concrete + Vapor Barrier98%615,75412,566628,320 SWD.02.04Pouring of Reinforced Concrete + Reinf. Steel97.53%8,026,914203,2868,230,200 SWD.02.05Application of Waterproofing Membrane96.50%374,90313,598388,500 SWD.02.06Application of 2 Coat of Coal Tar Epoxy97%148,3624,589152,950 SWD.02.07Conc. Finishing of Existing Drainage Culvert97%10,86433611,200 SWD.02.08Completion of All Storm Drainage Structural0%00000 SWD.03.01Installation of Gravity Pipe w/ Elastomeric O-ring Joints, DN 60098%19,31639419,71000 SWD.04.01Installation of Gravity Pipe w/ Bell, Spigot Ends, DN 315100%120,3800120,38000 SWD.05.01Manholes99%20,90921121,120 SWD.05.02Catch Basins99%77,36378178,14400 SWD.06.01Testing and of Strom Water Drainage System87.28%133,03619,388152,424 SWD.06.02Initial Acceptanc of Strom Water Drainage System0%0000000 EPD.01.01Laying of Ground Cable, 4C x 16mm2 + 10mm2100%1,915,84801,915,848 EPD.01.02Laying of Ground Cable, 4C x 25mm2 + 10mm2 Ground100%54,379054,379 EPD.01.03Laying of Ground Cable, 4C x 120mm2 + 35mm2 Ground100%17,640017,640 EPD.01.04Laying of Ground Cable, 4C x 150mm2 + 35mm2 Ground100%260,6240260,624 EPD.01.05Laying of Ground Cable, 4C x 185mm2 + 35mm2 Ground100%381,1500381,150 EPD.01.06Laying of Ground Cable, 4C x 240mm2 + 50mm2 Ground100%1,647,00001,647,000 EPD.01.07Laying of Submersible Cable, 4C x 6mm20%03,5003,500 EPD.01.08Laying of Ground Submersible Cable, 3C x 16mm2 + 10mm20%016,25016,250 EPD.01.09Installation of Cable Accessories (Termination, Glands etc.)100%155,0450155,045 EPD.01.10Completion of All Power Cable Laying & Termination0%00000 EPD.02.01Construction of Type CC Manhole100%115,1040115,104 EPD.02.02Completion of Partially Completed Manholes100%188,7600188,76000 EPD.03.01Installation of Pad Mounted Street Lighting Pillars90%54,6486,07260,720 EPD.03.02Installation of KWH-Meter Enclosure (NEMA 4X)90%164,24118,249182,49000 EPD.03.12Installation of Switchracks with MDP85.50%197,96833,574231,542 EPD.03.22Installation of Switchracks with MCP85%196,81134,731231,542 EPD.03.32Installation of Switchracks w/ 15kVA TXF85%196,81134,731231,542 EPD.03.42Installation of Switchracks w/ 220-127V PB85%196,81134,731231,54200 EPD.05.01Installation of Lighting Pole, Fiberglass, Double Arm, 12M HT.85%13,0152,29715,312 EPD.05.02Installation of Lighting Pole, Fiberglass, Single Arm, 10M HT.85%1,809,863319,3882,129,250 EPD.05.03Installation of Lighting Luminaire, IP66 Comp. w/ 400W HPS Lamp85%3,5196214,140 EPD.05.04Installation of Lighting Luminaire, IP66 Comp. w/ 250W MH Lamp85%252,00444,471296,47500 EPD.06.01Installation of Traffic Signal Pole Type P1 + Concrete Foundation90%21,3842,37623,760 EPD.06.02Installation of Traffic Signal Pole Type P2 + Concrete Foundation90%48,1145,34653,460 EPD.06.03Installation of Traffic Signal Pole Type P3 + Concrete Foundation90%37,4224,15841,580 EPD.06.04Installation of Traffic Signal Pole Type P4 + Concrete Foundation90%5,3465945,940 EPD.06.05Installation of Traffic Signal Head Type S190%4,1584624,620 EPD.06.06Installation of Traffic Signal Head Type S290%1,7821981,980 EPD.06.07Installation of Traffic Signal Head Type S390%3,2673633,630 EPD.06.08Installation of Traffic Signal Head Type S490%1,7821981,980 EPD.06.09Installation of Traffic Signal Controller + Concrete Foundtn.90%570,24063,360633,600 EPD.06.10Construction & Installation of Handhole Type A Manhole90%20,6712,29722,968 EPD.06.11Installation of Pedestrian Light90%6,5347267,260 EPD.06.12Completion of All Traffic Signal Works0%00000 EPD.07.01Laying of Control Cable, 2C x 4mm285%32,6405,76038,400 EPD.07.02Laying of Control Cable, 29C x 1.5mm285%93,47916,496109,97500 EPD.08.01Construction of Concrete Duct Bank, 9-way x 160 mm90%427,78847,532475,320 EPD.08.02Construction of Concrete Duct Bank, 4-way x 110 mm90%140,54015,616156,156 EPD.08.03Construction of Concrete Duct Bank, 6-way x 160 mm90%363,82540,425404,250 EPD.08.04Construction of Concrete Duct Bank, 9-way x 160 mm90%806,17789,575895,75200 EPD.09.01Construction of Concrete Duct Bank, 4-way x 50 mm90%45,5305,05950,589 EPD.09.02Construction of Concrete Duct Bank, 4-way x 110 mm90%10,5301,17011,700 EPD.09.03Construction of Concrete Duct Bank, 6-way x 50 mm90%7,7638638,625 EPD.09.04Construction of Concrete Duct Bank, 6-way x 110 mm90%46,8865,21052,09500 EPD.10.01Construction of Concrete Duct Bank, 2-way x 110mm90%24,8402,76027,600 EPD.10.02Construction of Concrete Duct Bank, 4-way x 110 mm90%68,4187,60276,02000 EPD.11.01Testing and Initial Acceptance of Electrical System30%12,17928,41740,5950000 TEL.01.01Consruction of Duct Bank, 110 mm PVC Conduit 6 mtr long100%559,6800559,680 TEL.01.02Installation of PVC End Cap for 110 mm PVC Conduit100%3,00003,000 TEL.01.03Installation of PVC Solid Rubber Plug for 110 mm PVC Conduit100%26,044026,044 TEL.01.04Installation of Spacer, 110 mm PVC Conduit100%156,4810156,481 TEL.01.05Installation of Spacer, 110 mm PVC Conduit (Intermediate)100%92,736092,736 TEL.01.06Installation of Tape, Warning Sign, U/G Telelephone Cable100%12,529012,529 TEL.01.07Installation Pulling-in Nylon Cord (6mm x 610m/Roll)100%23,240023,240 TEL.01.08Pouring of Cement, Solvent for PVC Conduit100%24,849024,849 TEL.01.09Completion of Telecom Duct Bank Works0%0000000 TEL.02.01Fabrication of Telecom Manhole, Type I100%137,2800137,280 TEL.02.03Fabrication of Telecom Manhole, Type II100%115,7110115,711 TEL.02.05Fabrication of Telecom Manhole, Type III100%53,584053,58400 TEL.02.06Concreting/Inspection of Telecom Manhole, Type I100%137,2800137,280 TEL.02.08Concreting/Inspection of Telecom Manhole, Type II100%115,7110115,711 TEL.02.10Concreting/Inspection of Telecom Manhole, Type III100%53,584053,58400 TEL.02.11Excavation/Compaction of Telecom Manhole, Type I100%137,2800137,280 TEL.02.13Excavation/Compaction of Telecom Manhole, Type II100%115,7110115,711 TEL.02.15Excavation/Compaction of Telecom Manhole, Type III100%53,584053,58400 TEL.02.16Backfilling/Compaction of Telecom Manhole, Type I100%137,2800137,280 TEL.02.18Backfilling/Compaction of Telecom Manhole, Type II100%115,7110115,711 TEL.02.20Backfilling/Compaction of Telecom Manhole, Type III100%53,584053,58400 TEL.02.21Manhole Surface Cover Installation for Telecom Manhole, Type I100%137,2800137,280 TEL.02.23Manhole Surface Cover Installation for Telecom Manhole, Type II100%115,7110115,711 TEL.02.25Manhole Surface Cover Installation for Telecom Manhole, Type III100%53,584053,5840000 TEL.03.01Excavation of Plain Concrete Ductbank, 2-way100%47,351047,351 TEL.03.02Excavation of Plain Concrete Ductbank, 4-way100%276,2610276,261 TEL.03.03Excavation of Plain Concrete Ductbank, 6-way100%58,459058,459 TEL.03.04Excavation of Plain Concrete Ductbank, 8-way100%215,4750215,475 TEL.03.05Excavation of Plain Concrete Ductbank, 12-way100%66,817066,817 TEL.03.06Excavation of Plain Concrete Ductbank, 14-way100%166,7250166,72500 TEL.03.07Structural of Plain Concrete Ductbank, 2-way100%47,351047,351 TEL.03.08Structural of Plain Concrete Ductbank, 4-way100%276,2610276,261 TEL.03.09Structural of Plain Concrete Ductbank, 6-way100%58,459058,459 TEL.03.10Structural of Plain Concrete Ductbank, 8-way100%215,4750215,475 TEL.03.11Structural of Plain Concrete Ductbank, 12-way100%66,817066,817 TEL.03.12Structural Plain Concrete Ductbank, 14-way100%166,7250166,72500 TEL.03.13Inspection of Plain Concrete Ductbank, 2-way100%47,351047,351 TEL.03.14Inspection of Plain Concrete Ductbank, 4-way100%276,2610276,261 TEL.03.15Inspection of Plain Concrete Ductbank, 6-way100%58,459058,459 TEL.03.16Inspection of Plain Concrete Ductbank, 8-way100%215,4750215,475 TEL.03.17Inspection of Plain Concrete Ductbank, 12-way100%66,817066,817 TEL.03.18Inspection of Plain Concrete Ductbank, 14-way100%166,7250166,72500 TEL.03.19Backfilling of Plain Concrete Ductbank, 2-way100%47,351047,351 TEL.03.20Backfilling of Plain Concrete Ductbank, 4-way100%190,8850190,885 TEL.03.21Backfilling of Plain Concrete Ductbank, 6-way100%58,459058,459 TEL.03.22Backfilling of Plain Concrete Ductbank, 8-way100%215,4750215,475 TEL.03.23Backfilling of Plain Concrete Ductbank, 12-way100%66,817066,817 TEL.03.24Backfilling of Plain Concrete Ductbank, 14-way100%166,7250166,7250000 TEL.04.01Excavation for Reinforced Concrete Ductbank, 2-way100%3,57003,570 TEL.04.02Excavation for Reinforced Concrete Ductbank, 4-way100%9,24809,248 TEL.04.03Excavation for Reinforced Concrete Ductbank, 6-way100%3,36603,366 TEL.04.04Excavation for Reinforced Concrete Ductbank, 8-way100%8,83408,834 TEL.04.05Excavation for Reinforced Concrete Ductbank, 12-way100%11,544011,544 TEL.04.06Excavation for Reinforced Concrete Ductbank, 14-way100%38,070038,07000 TEL.04.07Structural of Reinforced Concrete Ductbank, 2-way100%3,57003,570 TEL.04.08Structural of Reinforced Concrete Ductbank, 4-way100%9,24809,248 TEL.04.09Structural of Reinforced Concrete Ductbank, 6-way100%3,36603,366 TEL.04.10Structural of Reinforced Concrete Ductbank, 8-way100%8,83408,834 TEL.04.11Structural of Reinforced Concrete Ductbank, 12-way100%11,544011,544 TEL.04.12Structural of Reinforced Concrete Ductbank, 14-way100%38,070038,07000 TEL.04.13Inspection of Reinforced Concrete Ductbank, 2-way100%3,57003,570 TEL.04.14Inspection of Reinforced Concrete Ductbank, 4-way100%9,24809,248 TEL.04.15Inspection of Reinforced Concrete Ductbank, 6-way100%3,36603,366 TEL.04.16Inspection of Reinforced Concrete Ductbank, 8-way100%8,83408,834 TEL.04.17Inspection of Reinforced Concrete Ductbank, 12-way100%11,544011,544 TEL.04.18Inspection of Reinforced Concrete Ductbank, 14-way100%38,070038,07000 TEL.04.19Backfilling of Reinforced Concrete Ductbank, 2-way100%3,57003,570 TEL.04.20Backfilling of Reinforced Concrete Ductbank, 4-way100%9,24809,248 TEL.04.21Backfilling of Reinforced Concrete Ductbank, 6-way100%3,36603,366 TEL.04.22Backfilling of Reinforced Concrete Ductbank, 8-way100%8,83408,834 TEL.04.23Backfilling of Reinforced Concrete Ductbank, 12-way100%11,544011,544 TEL.04.24Backfilling of Reinforced Concrete Ductbank, 14-way100%38,070038,07000 TEL.05.01Testing and Initial Acceptance of Telecom Duct Bank.100%20,251020,25100 RW.01.01Applying Granular Base Course90.78%1,367,495138,8891,506,384 RW.01.02Applying PC Concrete Curbstone (Primary Road)93%65,8444,95670,800 RW.01.03Applying PC Concrete Curbstone (Secondary Road)93%1,040,06078,2841,118,344 RW.01.04Applying Painted Pavement Markings93.50%923,89264,228988,120 RW.01.05Applying Hot Laid 100mm Asphalt Base Course94%2,952,329188,4473,140,776 RW.01.06Applying Hot Laid 100mm Asphalt Wearing Course94%6,579,750419,9846,999,734 RW.01.07Completion of All Road Works0%00000 RW.07.01Installation of Roads Name Sign Board60%39,69026,46066,150 RW.07.02Installation of Intersecting Road Sign Board60%45,36030,24075,600 RW.07.03Installation of Speed Sign Board60%15,39010,26025,650 RW.07.04Installation of Stop Sign Board60%27,54018,36045,900 RW.07.05Installation of Overtaking Prohibited Sign Board60%10,5307,02017,550 RW.07.06Installation of Sharp Curve Sign Board60%10,5307,02017,550 RW.07.07Installation of Two Way Traffic Sign Board60%7,2904,86012,150 RW.07.08Installation of Right/Left Turn Only Sign Board60%9,7206,48016,200 RW.07.09Installation of T-Junction Sign Board60%8,9105,94014,850 RW.07.10Completion of Installating All Sign Boards0%00000 RW.08.01Testing and Inspection For Road Works62.09%80,63649,234129,8700000 IAI.01Testing & Commissioning of Sanitary Waste Water System80%68,30117,07585,376 IAI.02Testing & Commissioning of Industrial Waste Water System65%55,49429,88285,376 IAI.03Testing & Commissioningof Irrigation Waste Water System85%72,57012,80685,376 IAI.04Testing & Commissioning of Strom Water System100%85,376085,376 IAI.05Testing & Commissioning of Potable Water System80%68,30117,07585,376 IAI.06Testing & Commissioning of Electrical Power Distribution System80%68,30117,07585,376 IAI.07Testing & Commissioning of Telecommunication System100%85,376085,376 IAI.08Testing & Commissioning of Road Works80%68,30117,07585,376 IAI.09Completion of All Permanent Works0%0000000 CD.01Submittal of Preliminary Equipment List (PEL)100%000 CD.02Submittal of Master Equipment List (MEL)100%000 CD.03Submittal of Recommended Spare Parts List (RSPL)100%000 CD.04Submittal & Delivery of O&M Manuals95%000 CD.05Submittal of As-Built Drawings & Project Handover90%0000000 DM.01Demobilization & Clean-up0%0100,000100,000 DM.02Project Close-out0%00058867978.0043292062.99662160041

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