REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 1 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name

BL Project
Finish

Schedule %
Complete

508 03-Jan-11

02-Sep-12

54.72%

434 15-Dec-10 A

18-Jun-13

15.42%

508 03-Jan-11

02-Sep-12

54.72%

434 15-Dec-10 A

18-Jun-13

15.42%

-247

18-Jun-13

508
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
508
508
0
45
15
508
14
14
28
30
30
306
90
30
30
30
30
306
22
22
22
22
22
22
20
22
22
22
22
22
22
22
16
22
22
22
22

02-Sep-12

0%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
64.17%
64.17%
100%
100%
100%
63.39%
100%
100%
100%
100%
100%
0%
0%
100%
100%
100%
100%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
77.27%
100%
100%

229
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
434
434
0
0
0
434
0
0
0
0
0
104
0
0
0
0
0
104
0
0
0
0
0
0
15
0
1
0
0
0
0
0
16
0
0
0
0

18-Jun-13

0%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
63.98%
63.98%
100%
100%
100%
63.19%
100%
100%
100%
100%
100%
0%
0%
100%
100%
100%
100%
0%
100%
100%
100%
100%
100%
100%
40%
100%
80%
100%
100%
100%
100%
100%
40%
100%
100%
100%
100%

-247

18-Jun-13

-34
-35
-247
-133
-134
-135
-145
-151
-160
-162
-162
-172
-172
-172
-193
-193
-206
-215
-232
-237
-247
-247
-247

18-Jun-13
18-Jun-13

1792 Programme Update as of 25 Jan'2011

Sewer Const, Replace & Rehab @ AD Isle (O-1792)
Project Milestones
MILE1000
MILE2040
MILE2060
MILE2020
MILE2160
MILE2130
MILE2170
MILE2140
MILE2120
MILE2110
MILE2090
MILE2190
MILE2030
MILE2080
MILE2070
MILE2180
MILE2150
MILE2210
MILE2050
MILE2100
MILE2200
MILE2000

Contract Commencement Date

Completion of Sector E-19
Completion of Sector E-12
Completion of Sector E-10
Completion of Sector W-2
Completion of Sector E-16-1
Completion of Sector W-3
Completion of Sector E-16-2
Completion of Sector E-16
Completion of Sector E-14
Completion of Sector E-8
Completion of Sector W-5
Completion of Sector E-15
Completion of Sector E-6
Completion of Sector E-5
Completion of Sector W-4
Completion of Sector W-1
Completion of Sector W-7
Completion of Sector E-3
Completion of Sector E-13
Completion of Sector W-6
Contract Completion Dates

Pre-Construction
Mobilization & Site Facilities
MOBIL1000
Site Handover
MOBIL1025
Site Investigation and Setting Out
MOBIL1030
Submit & Approve Site Offices Layout & Plan
MOBIL1020
Time Related Expenses
MOBIL1005
Prepare & Submit Project Quality Management Plan
MOBIL1010
Prepare & Submit Project HSE Plan
MOBIL1035
Establish Site Offices & Facilites
MOBIL1015
Prepare & Submit Construction Programme
MOBIL1040
Approval of Constuction Programme
Engineering Submittals
Subcontractors
SUBSC1010
Submit NDRC Contractor
SUBSC1005
Submit CCTV & Sewer Rehabilitation Contractor
SUBSC1020
Submit Testing Laboratory
SUBSC1015
Submit Surface Reinstatement Contractor
Shop Drawings Submittal
SUBSD1285
Submit Typical Details of Manhole Type I
SUBSD1290
Submit Typical Details of Manhole Type II
SUBSD1295
Submit Typical Details of Manhole Type III
SUBSD1300
Submit Typical Details of Manhole Type IV
SUBSD1310
Submit Typ. Detail of NDM Pipeline Construction
SUBSD1305
Submit Typical arrangement for NDM Reception Pit
SUBSD1180
Submit Layout Plan+Profile - Sector E19 & E19/01
SUBSD1250
Submit Layout Plan & Profile - Sector W5
SUBSD1235
Submit Sector Plan - Sector W4
SUBSD1240
Submit Layout Plan & Profile - Sector W4
SUBSD1195
Submit Layout Plan & Profile - Sector W1
SUBSD1210
Submt Layout Plan & Profile - Sector W2
SUBSD1205
Submit Sector Plan - Sector W2
SUBSD1190
Submit Sector Plan - Sector W1
SUBSD1070
Submit Layout Plan & Profile - Sector E10
SUBSD1275
Submit Layout Plan & Profile - Sector W7/01
SUBSD1040
Submit Layout Plan & Profile - Sector E06
SUBSD1025
Submit Layout Plan & Profile - Sector E05
SUBSD1260
Submit Layout Plan & Profile - Sector W6

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

03-Jan-11
03-Jan-11

03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
03-Jan-11
10-May-11
23-Feb-11
20-Jan-11
05-Apr-11
10-May-11
23-Feb-11
01-Mar-11
10-May-11
05-Apr-11
01-Mar-11
10-May-11
23-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
13-Nov-11
12-Jul-11
07-Aug-11
10-Oct-11
21-Aug-11
26-Jul-11
14-Sep-11
23-Feb-11
14-May-11
05-Jan-12
10-Dec-11
17-Nov-11

15-Dec-11
16-Nov-11
12-Jan-12
03-Jun-12
01-May-12
09-Jul-12
09-May-12
04-Aug-12
22-May-12
16-Jun-12
30-Jun-12
20-May-12
11-Aug-12
21-Jul-12
24-Jun-12
12-Aug-12
29-Jul-12
05-Jul-12
11-Aug-12
12-Aug-12
02-Sep-12
02-Sep-12
02-Sep-12
24-Feb-11
19-Jan-11
02-Sep-12
25-May-11
10-Mar-11
22-Feb-11
09-May-11
13-Jun-11
26-Feb-12
13-Jun-11
13-Jun-11
09-May-11
04-Apr-11
13-Jun-11
26-Feb-12
20-Mar-11
20-Mar-11
20-Mar-11
20-Mar-11
20-Mar-11
20-Mar-11
17-Mar-11
08-Dec-11
06-Aug-11
04-Sep-11
03-Nov-11
18-Sep-11
20-Aug-11
09-Oct-11
13-Mar-11
07-Jun-11
30-Jan-12
04-Jan-12
13-Dec-11

Remaining Start
Duration

03-Jan-11 A
03-Jan-11 A

03-Jan-11 A
03-Jan-11 A
03-Jan-11 A
03-Jan-11 A
03-Jan-11 A
03-Jan-11 A
19-Jan-11 A
19-Jan-11 A
20-Jan-11 A
21-Feb-11 A
18-Jul-11 A
16-Jan-11 A
16-Feb-11 A
16-Feb-11 A
20-Feb-11 A
23-Feb-11 A
16-Mar-11 A
08-Mar-11 A
08-Mar-11 A
08-Mar-11 A
08-Mar-11 A
08-Mar-11 A
08-Mar-11 A
15-Mar-11 A
23-Jun-11 A
07-Jul-11 A
14-Jul-11 A
14-Jul-11 A
18-Jul-11 A
26-Jul-11 A
26-Jul-11 A
28-Jul-11 A
04-Sep-11 A
21-Sep-11 A
21-Sep-11 A
24-Sep-11 A
01-Oct-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish

24-Sep-12
25-Sep-12
07-Nov-12
17-Jan-13
19-Jan-13
20-Jan-13
02-Feb-13
07-Feb-13
18-Feb-13
20-Feb-13
20-Feb-13
04-Mar-13
05-Mar-13
05-Mar-13
28-Mar-13
28-Mar-13
14-Apr-13
23-Apr-13
13-May-13
20-May-13
18-Jun-13*
18-Jun-13
18-Jun-13
23-Feb-11 A
19-Jan-11 A
18-Jun-13
26-Feb-11 A
07-Jun-11 A
02-Apr-11 A
20-Jun-11 A
21-Aug-11 A
26-May-12
09-May-11 A
25-Apr-11 A
09-May-11 A
15-Mar-11 A
07-May-11 A
26-May-12
20-Jun-11 A
20-Jun-11 A
20-Jun-11 A
20-Jun-11 A
23-Mar-11 A
23-Mar-11 A
12-Feb-12
07-Jul-11 A
20-May-12
28-Aug-11 A
18-Jul-11 A
26-Jul-11 A
26-Jul-11 A
28-Jul-11 A
14-Feb-12
03-Oct-11 A
21-Sep-11 A
24-Sep-11 A
17-Oct-11 A

Performance
% Complete

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
18-Jun-13
-247

BL Project BL Project
Duration Start

-247

26-May-12

32
09-May-11 A

26-May-12

32

-216
-42

-230

Date
Revision
Chec...
25-J... Base Line Programe Up...

Approved

Page 1 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 2 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
SUBSD1055
Submit Layout Plan & Profile - Sector E08
SUBSD1090
Submit Sector Plan - Sector E13
SUBSD1105
Submit Layout Plan & Profile - Sector E14
SUBSD1255
Submit Sector Plan - Sector W6
SUBSD1265
Submit Layout Plan (Rehabilitation) - Sector W6
SUBSD1010
Submit Layout Plan & Profile - Sector E03
SUBSD1100
Submit Sector Plan - Sector E14
SUBSD1120
Submit Layout Plan & Profile - Sector E15
SUBSD1270
Submit Sector Plan - Sector W7/01
SUBSD1115
Submit Sector Plan - Sector E15
SUBSD1230
Submit Layout Plan (Rehabilitation) - Sector W3
SUBSD1015
Submit Layout Plan (Rehabilitation) - Sector E03
SUBSD1030
Submit Layout Plan (Rehabilitation) - Sector E05
SUBSD1045
Submit Layout Plan (Rehabilitation) - Sector E06
SUBSD1110
Submit Layout Plan (Rehabilitation) - Sector E14
SUBSD1125
Submit Layout Plan (Rehabilitation) - Sector E15
SUBSD1140
Submit Layout Plan (Rehabilitation) - Sector E16
SUBSD1155
Submit Layout Plan (Rehab) - Sector E16/01
SUBSD1075
Submit Layout Plan (Rehabilitation) - Sector E10
SUBSD1170
Submit Layout Plan (Rehab) - Sector E16/02
SUBSD1185
Submit Layout Plan (Rehab) - Sector E19 & E19/01
SUBSD1200
Submit Layout Plan (Rehabilitation) - Sector W1
SUBSD1005
Submit Sector Plan - Sector E03
SUBSD1065
Submit Sector Plan - Sector E10
SUBSD1080
Submit Sector Plan - Sector E12
SUBSD1085
Submit Layout Plan & Profile - Sector E12
SUBSD1165
Submit Layout Plan & Profile - Sector E16/02
SUBSD1175
Submit Sector Plan - Sector E19 & E19/01
SUBSD1095
Submit Layout Plan & Profile - Sector E13
SUBSD1145
Submit Sector Plan - Sector E16/01
SUBSD1160
Submit Sector Plan - Sector E16/02
SUBSD1130
Submit Sector Plan - Sector E16
SUBSD1150
Submit Layout Plan & Profile - Sector E16/01
SUBSD1135
Submit Layout Plan & Profile - Sector E16
SUBSD1220
Submit Sector Plan - Sector W3
SUBSD1225
Submit Layout Plan & Profile - Sector W3
SUBSD1050
Submit Sector Plan - Sector E08
SUBSD1245
Submit Sector Plan - Sector W5
SUBSD1020
Submit Sector Plan - Sector E05
SUBSD1035
Submit Sector Plan - Sector E06
Method Statements Submittals
SUBMS1010
Submit Asphalt cutting & tiles removing MS
SUBMS1015
Submit Excavtion and Support SystemMS
SUBMS1020
Submit Dewatering MS
SUBMS1025
Submit Pipe Laying MS
SUBMS1030
Submit Manhole Construction MS
SUBMS1035
Submit Backfilling MS
SUBMS1050
Submit Const. of New Manholes on Existing Lines
SUBMS1045
Submit Precast Yard Operation MS
SUBMS1055
Submit Connection to Existing Manholes MS
SUBMS1060
Submit Abandon Existing Sewer Lines MS
SUBMS1080
Submit Manhole Rehabilitation MS
SUBMS1090
Submit Overpumping MS
SUBMS1040
Submit Reinstatement of Surfaces MS
SUBMS1070
Submit Sewer Cleaning & CCTV MS
SUBMS1065
Submit Rehabilitation of Existing Sewer Lines MS
SUBMS1075
Submit Pipeline Leak Repair MS
SUBMS1085
Submit Non-Disruptive Method (NDM) MS
Overpumping Calculations Submittals
SUBOP1000
Submit Overpumping Calculations for Approvals
Materials Submittals
SUBMT1020
Submit Geotextile Filter Fabric
SUBMT1025
Submit Granular Material Natural

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
22
16
22
20
22
22
16
26
26
22
20
22
22
22
22
22
22
22
22
22
22
22
22
67
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
60
60
67
7
7

15-Oct-11
19-Mar-11
13-Apr-11
19-Oct-11
14-Dec-11
17-Sep-11
19-Mar-11
09-Aug-11
25-May-11
14-Jul-11
15-Oct-11
12-Oct-11
05-Jan-12
31-Jan-12
09-May-11
07-Sep-11
14-May-11
16-May-11
23-Feb-11
23-Feb-11
23-Feb-11
08-Nov-11
18-Aug-11
23-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
23-Feb-11
13-Apr-11
26-Mar-11
18-May-11
26-Mar-11
20-Apr-11
18-Apr-11
21-Aug-11
19-Sep-11
19-Sep-11
15-Oct-11
13-Nov-11
10-Dec-11
30-Mar-11
25-Apr-11
30-Mar-11
30-Apr-11
07-May-11
09-May-11
21-May-11
11-May-11
04-May-11
16-May-11
30-May-11
02-May-11
14-May-11
28-May-11
25-Apr-11
25-Apr-11
28-Apr-11
25-May-11
07-Mar-11
07-Mar-11
30-Mar-11
10-May-11
11-Apr-11

BL Project
Finish

Schedule %
Complete

12-Nov-11
12-Apr-11
08-May-11
16-Nov-11
09-Jan-12
11-Oct-11
12-Apr-11
06-Sep-11
19-Jun-11
08-Aug-11
12-Nov-11
09-Nov-11
30-Jan-12
26-Feb-12
02-Jun-11
02-Oct-11
07-Jun-11
09-Jun-11
13-Mar-11
20-Mar-11
17-Mar-11
04-Dec-11
15-Sep-11
13-Mar-11
24-Mar-11
24-Mar-11
20-Mar-11
17-Mar-11
08-May-11
19-Apr-11
12-Jun-11
19-Apr-11
15-May-11
12-May-11
18-Sep-11
13-Oct-11
13-Oct-11
12-Nov-11
08-Dec-11
04-Jan-12
15-Jun-11
11-May-11
16-Apr-11
16-May-11
23-May-11
25-May-11
06-Jun-11
28-May-11
21-May-11
01-Jun-11
15-Jun-11
18-May-11
30-May-11
13-Jun-11
11-May-11
11-May-11
15-May-11
11-Jun-11
15-May-11
15-May-11
15-Jun-11
17-May-11
18-Apr-11

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
77.27%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
100%
0%
100%
100%

Remaining Start
Duration
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
7
22
20
25
22
20
7
7
7
7
7
7
7
7
7
7
7
7
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
42
42
0
0
0

01-Oct-11 A
15-Oct-11 A
15-Oct-11 A
17-Oct-11 A
17-Oct-11 A
17-Oct-11 A
03-Nov-11 A
17-Nov-11 A
01-Dec-11 A
06-Dec-11 A
07-Jan-12 A
07-Jan-12 A
07-Jan-12 A
07-Jan-12 A
07-Jan-12 A
07-Jan-12 A
07-Jan-12 A
07-Jan-12 A
07-Jan-12 A
07-Jan-12 A
07-Jan-12 A
07-Jan-12 A
25-Jan-12
25-Jan-12
25-Jan-12
25-Jan-12
25-Jan-12
25-Jan-12
19-Feb-12
19-Feb-12
19-Feb-12
25-Feb-12
27-Feb-12
27-Mar-12
16-Apr-12
24-Apr-12
24-Apr-12
02-May-12
10-May-12
19-May-12
16-Jan-11 A
16-Jan-11 A
16-Jan-11 A
18-Jan-11 A
18-Jan-11 A
18-Jan-11 A
18-Jan-11 A
18-Jan-11 A
19-Jan-11 A
02-Mar-11 A
02-Mar-11 A
05-Mar-11 A
14-Mar-11 A
06-Apr-11 A
19-Jun-11 A
21-Jun-11 A
22-Jun-11 A
13-Dec-11 A
27-Jun-11 A
27-Jun-11 A
16-Feb-11 A
16-Feb-11 A
16-Feb-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
01-Oct-11 A
01-Nov-11 A
03-Nov-11 A
17-Oct-11 A
17-Oct-11 A
08-Nov-11 A
11-Dec-11 A
06-Dec-11 A
11-Dec-11 A
22-Feb-12
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
01-Feb-12
20-Feb-12
18-Feb-12
23-Feb-12
20-Feb-12
18-Feb-12
26-Feb-12
26-Feb-12
26-Feb-12
03-Mar-12
05-Mar-12
03-Apr-12
23-Apr-12
01-May-12
01-May-12
09-May-12
17-May-12
26-May-12
28-Jan-12
01-Mar-11 A
01-Mar-11 A
21-Mar-11 A
05-Mar-11 A
05-Mar-11 A
05-Mar-11 A
05-Mar-11 A
28-Feb-11 A
09-Apr-11 A
21-Mar-11 A
19-Mar-11 A
09-Apr-11 A
13-Apr-11 A
19-Jun-11 A
21-Jun-11 A
22-Jun-11 A
28-Jan-12
14-Mar-12
14-Mar-12
17-Sep-11 A
31-May-11 A
06-Mar-11 A

Performance
% Complete
100%
100%
100%
100%
100%
100%
100%
100%
100%
80%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
80%
0%
30%
0%
100%
100%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

-35

19
-247
-193
-193
-79
-232
-169
-135
-112
-87
-114
-114
-28
-7
-19
-11
-11
2
-99

28-Jan-12

-161
-223
-223

Date
Revision
Chec...
25-J... Base Line Programe Up...

14-Mar-12
17-Sep-11 A

Approved

Page 2 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 3 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
SUBMT1010
SUBMT1030
SUBMT1040
SUBMT1045
SUBMT1050
SUBMT1015
SUBMT1005
SUBMT1035
SUBMT1055
SUBMT1065
SUBMT1070
SUBMT1060
SUBMT1075
SUBMT1095
SUBMT1100
SUBMT1105
SUBMT1085
SUBMT1090
SUBMT1080
Engineering Approvals
Subcontractors
APPSC1010
APPSC1020
APPSC1015
APPSC1005
Shop Drawings
APPSD1285
APPSD1290
APPSD1295
APPSD1300
APPSD1305
APPSD1310
APPSD1250
APPSD1180
APPSD1195
APPSD1240
APPSD1190
APPSD1210
APPSD1205
APPSD1070
APPSD1275
APPSD1040
APPSD1025
APPSD1055
APPSD1265
APPSD1255
APPSD1260
APPSD1105
APPSD1010
APPSD1115
APPSD1120
APPSD1100
APPSD1270
APPSD1075
APPSD1110
APPSD1125
APPSD1140
APPSD1155
APPSD1170
APPSD1185
APPSD1200
APPSD1230
APPSD1015

Submit
Submit
Submit
Submit
Submit
Submit
Submit
Submit
Submit
Submit
Submit
Submit
Submit
Submit
Submit
Submit
Submit
Submit
Submit

uPVC Pipes & Fittings

Double Skin Manhole GRP Liner
GRP Sealing Plate
Joint Sealant
Waterstops
Ready Mix Concrete & Grout
GRP Pipes & Fittings
DI Covers & Frame
Waterproofing Membrane
Interlocking Paving Tiles
Kerbstone
Cementitious Concrete Repair Material
Non-shrink Grout
Polyurethane Injection Matl for Manholes
Epoxy Concrete Repair Material
Epoxy Resin Injection Material
Pipe Patch Repair
Leak Sealing Material for Pipeline
CIPP Liner with End Sealing

Approve NDRC Contractor

Approve Testing Laboratory
Approve Surface Reinstatement Contractor
Approve CCTV & Sewer Rehabilitation Contractor
Approve Typical Details of Manhole Type I
Approve Typical Details of Manhole Type II
Approve Typical Details of Manhole Type III
Approve Typical Details of Manhole Type IV
Approve Typ. arrangement for NDM Reception Pit
Approve Typ. Detail of NDM Pipeline Construction
Approve Layout Plan & Profile - Sector W5
Approve Layout Plan & Prof - Sector E19 & E19/01
Approve Layout Plan & Profile - Sector W1
Approve Layout Plan & Profile - Sector W4
Approve Sector Plan - Sector W1
Approve Layout Plan & Profile - Sector W2
Approve Sector Plan - Sector W2
Approve Layout Plan & Profile - Sector E10
Approve Layout Plan & Profile - Sector W7/01
Approve Layout Plan & Profile - Sector E06
Approve Layout Plan & Profile - Sector E05
Approve Layout Plan & Profile - Sector E08
Approve Layout Plan (Rehabilitation) - Sector W6
Approve Sector Plan - Sector W6
Approve Layout Plan & Profile - Sector W6
Approve Layout Plan & Profile - Sector E14
Approve Layout Plan & Profile - Sector E03
Approve Sector Plan - Sector E15
Approve Layout Plan & Profile - Sector E15
Approve Sector Plan - Sector E14
Approve Sector Plan - Sector W7/01
Approve Layout Plan (Rehab) - Sector E10
Approve Layout Plan (Rehab) - Sector E14
Approve Layout Plan (Rehab) - Sector E15
Approve Layout Plan (Rehab) - Sector E16
Approve Layout Plan (Rehab) - Sector E16/01
Approve Layout Plan (Rehab) - Sector E16/02
Approve Layout Plan (Rehab)- Sector E19 & E19/01
Approve Layout Plan (Rehabilitation) - Sector W1
Approve Layout Plan (Rehabilitation) - Sector W3
Approve Layout Plan (Rehab) - Sector E03

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
330
88
28
28
28
28
330
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28

05-Apr-11
30-Mar-11
22-May-11
28-May-11
22-May-11
04-May-11
08-Jun-11
16-May-11
22-May-11
02-Jun-11
02-Jun-11
08-Jun-11
02-Jun-11
17-Apr-11
23-Apr-11
28-Apr-11
08-Jun-11
08-Jun-11
02-Jun-11
14-Mar-11
05-Apr-11
14-Jun-11
05-Apr-11
14-Jun-11
10-May-11
14-Mar-11
21-Mar-11
21-Mar-11
21-Mar-11
21-Mar-11
21-Mar-11
21-Mar-11
17-Dec-11
19-Mar-11
15-Nov-11
12-Sep-11
10-Oct-11
26-Sep-11
21-Aug-11
14-Mar-11
24-Jul-11
08-Feb-12
12-Jan-12
20-Nov-11
10-Jan-12
17-Nov-11
14-Dec-11
16-May-11
12-Oct-11
09-Aug-11
07-Sep-11
13-Apr-11
20-Jun-11
14-Mar-11
18-Jun-11
03-Oct-11
08-Jun-11
25-Jun-11
18-Aug-11
19-Mar-11
19-Dec-11
27-Nov-11
10-Nov-11

BL Project
Finish

Schedule %
Complete

12-Apr-11
06-Apr-11
29-May-11
04-Jun-11
29-May-11
11-May-11
15-Jun-11
23-May-11
29-May-11
09-Jun-11
09-Jun-11
15-Jun-11
09-Jun-11
24-Apr-11
30-Apr-11
05-May-11
15-Jun-11
15-Jun-11
09-Jun-11
12-Apr-12
17-Jul-11
17-Jul-11
07-May-11
17-Jul-11
11-Jun-11
12-Apr-12
21-Apr-11
21-Apr-11
21-Apr-11
21-Apr-11
21-Apr-11
21-Apr-11
18-Jan-12
19-Apr-11
18-Dec-11
13-Oct-11
14-Nov-11
27-Oct-11
25-Sep-11
14-Apr-11
24-Aug-11
11-Mar-12
14-Feb-12
22-Dec-11
12-Feb-12
20-Dec-11
16-Jan-12
16-Jun-11
16-Nov-11
13-Sep-11
09-Oct-11
15-May-11
23-Jul-11
14-Apr-11
20-Jul-11
03-Nov-11
11-Jul-11
27-Jul-11
22-Sep-11
19-Apr-11
21-Jan-12
29-Dec-11
13-Dec-11

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
100%
100%
100%
100%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
39.29%
100%
46.43%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

Remaining Start
Duration
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
140
0
0
0
0
0
140
0
0
0
0
0
0
0
17
0
0
0
0
0
17
0
0
0
0
0
0
0
0
0
0
0
0
0
8
8
8
8
8
8
8
8
8
8

20-Feb-11 A
23-Feb-11 A
24-Feb-11 A
24-Feb-11 A
26-Feb-11 A
03-Mar-11 A
05-Mar-11 A
08-Mar-11 A
24-Apr-11 A
26-Apr-11 A
26-Apr-11 A
08-May-11 A
09-May-11 A
14-May-11 A
14-May-11 A
15-May-11 A
10-Jul-11 A
10-Jul-11 A
13-Aug-11 A
06-Feb-11 A
28-Feb-11 A
28-Feb-11 A
07-Mar-11 A
06-Apr-11 A
14-May-11 A
24-Mar-11 A
24-Mar-11 A
24-Mar-11 A
24-Mar-11 A
24-Mar-11 A
24-Mar-11 A
24-Mar-11 A
09-Jul-11 A
10-Jul-11 A
19-Jul-11 A
20-Jul-11 A
28-Jul-11 A
01-Aug-11 A
03-Aug-11 A
27-Sep-11 A
28-Sep-11 A
03-Oct-11 A
06-Oct-11 A
15-Oct-11 A
20-Oct-11 A
27-Oct-11 A
27-Oct-11 A
03-Nov-11 A
08-Nov-11 A
06-Dec-11 A
06-Dec-11 A
11-Dec-11 A
11-Dec-11 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
02-Mar-11 A
27-Mar-11 A
17-May-11 A
07-Jun-11 A
24-May-11 A
07-May-11 A
20-Apr-11 A
03-May-11 A
30-Apr-11 A
11-May-11 A
11-May-11 A
18-Jun-11 A
19-May-11 A
08-Sep-11 A
23-Jul-11 A
27-Jul-11 A
17-Jul-11 A
24-Jul-11 A
17-Sep-11 A
08-Jul-12
18-Sep-11 A
02-May-11 A
24-Apr-11 A
18-Sep-11 A
30-May-11 A
08-Jul-12
28-Jun-11 A
28-Jun-11 A
28-Jun-11 A
28-Jun-11 A
24-Mar-11 A
30-Mar-11 A
18-Jul-11 A
03-Mar-12
20-Jul-11 A
28-Sep-11 A
02-Aug-11 A
08-Aug-11 A
08-Aug-11 A
04-Mar-12
19-Dec-11 A
03-Oct-11 A
06-Oct-11 A
15-Oct-11 A
20-Oct-11 A
27-Oct-11 A
27-Oct-11 A
11-Dec-11 A
19-Nov-11 A
19-Dec-11 A
19-Dec-11 A
11-Dec-11 A
19-Dec-11 A
04-Feb-12
28-Feb-12
03-Mar-12
14-Apr-12
12-May-12
12-May-12
04-Feb-12
03-Jul-12
08-Jul-12
13-Feb-12

Performance
% Complete
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
100%
100%
100%
100%
0%
100%
100%
100%
100%
100%
100%
100%
40%
100%
100%
100%
100%
100%
40%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

08-Jul-12

22
18-Sep-11 A

08-Jul-12

22

-216

-230

-205
-109
-35
-95
-135
-112
-192
25
-28
39

Date
Revision
Chec...
25-J... Base Line Programe Up...

Approved

Page 3 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 4 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
APPSD1030
Approve Layout Plan (Rehab) - Sector E05
APPSD1045
Appprove Layout Plan (Rehab) - Sector E06
APPSD1005
Approve Sector Plan - Sector E03
APPSD1080
Approve Sector Plan - Sector E12
APPSD1090
Approve Sector Plan - Sector E13
APPSD1175
Approve Sector Plan - Sector E19 & E19/01
APPSD1065
Approve Sector Plan - Sector E10
APPSD1085
Approve Layout Plan & Profile - Sector E12
APPSD1145
Approve Sector Plan - Sector E16/01
APPSD1160
Approve Sector Plan - Sector E16/02
APPSD1130
Approve Sector Plan - Sector E16
APPSD1095
Approve Layout Plan & Profile - Sector E13
APPSD1150
Approve Layout Plan & Profile - Sector E16/01
APPSD1165
Approve Layout Plan & Profile - Sector E16/02
APPSD1135
Approve Layout Plan & Profile - Sector E16
APPSD1215
Approve Sector Plan - Sector W3
APPSD1050
Approve Sector Plan - Sector E08
APPSD1245
Approve Sector Plan - Sector W5
APPSD1020
Approve Sector Plan - Sector E05
APPSD1235
Approve Sector Plan - Sector W4
APPSD1225
Approve Layout Plan & Profile - Sector W3
APPSD1035
Approve Sector Plan - Sector E06
Method Statements
APPMS1010
Approve Asphalt cutting & tiles removing MS
APPMS1015
Approve Excavation and Support System MS
APPMS1045
Approve Precast Yard Operation MS
APPMS1020
Approve Dewatering MS
APPMS1025
Approve Pipe Laying MS
APPMS1030
Approve Manhole Construction MS
APPMS1035
Approve Backfilling MS
APPMS1055
Approve Connection to Existing Manholes MS
APPMS1060
Approve Abandon Existing Sewer Lines MS
APPMS1080
Approve Manhole Rehabilitation MS
APPMS1090
Approve Overpumping MS
APPMS1050
Approve Const. of New Manhole on Exist. LinesMS
APPMS1040
Approve Reinstatement of Surfaces MS
APPMS1070
Approve Sewer Cleaning & CCTV MS
APPMS1075
Approve Pipeline Leak Repair MS
APPMS1065
Approve Rehab of Existing Sewer Lines MS
APPMS1085
Approve Non-Disruptive Method (NDM) MS
Overpumping Calculations
APPOP1000
Approvals of Overpumping Calculatons
Materials
APPMT1010
Approve uPVC Pipes & Fittings
APPMT1020
Approve Geotextile Filter Fabric
APPMT1025
Approve Granular Material Natural
APPMT1030
Approve Double Skin Manhole GRP Liner
APPMT1045
Approve Joint Sealant
APPMT1040
Approve GRP Sealing Plate
APPMT1050
Approve Waterstops
APPMT1055
Approve Waterproofing Membrane
APPMT1035
Approve DI Covers & Frame
APPMT1005
Approve GRP Pipes & Fittings
APPMT1065
Approve Interlocking Paving Tiles
APPMT1070
Approve Kerbstone
APPMT1105
Approve Epoxy Resin Injection Material
APPMT1015
Approve Ready Mix Concrete & Grout
APPMT1060
Approve Cementitious Concrete Repair Material
APPMT1075
Approve Non-shrink Grout
APPMT1100
Approve Epoxy Concrete Repair Material
APPMT1095
Approve Polyurethane Injection Matl for Manholes
APPMT1085
Approve Pipe Patch Repair
APPMT1090
Approve Leak Sealing Material for Pipeline

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
80
28
56
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
60
60
88
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28

15-Feb-12
12-Mar-12
17-Sep-11
26-Mar-11
13-Apr-11
19-Mar-11
14-Mar-11
26-Mar-11
20-Apr-11
13-Jun-11
20-Apr-11
16-May-11
23-May-11
17-Jul-11
14-May-11
19-Sep-11
15-Oct-11
13-Nov-11
10-Dec-11
07-Aug-11
22-Oct-11
05-Jan-12
17-Apr-11
12-May-11
17-Apr-11
22-May-11
17-May-11
24-May-11
26-May-11
07-Jun-11
02-Jun-11
16-Jun-11
19-May-11
31-May-11
29-May-11
14-Jun-11
12-May-11
16-May-11
12-May-11
12-Jun-11
09-Apr-11
09-Apr-11
07-Apr-11
13-Apr-11
18-May-11
19-Apr-11
07-Apr-11
05-Jun-11
30-May-11
30-May-11
30-May-11
24-May-11
16-Jun-11
11-Jun-11
11-Jun-11
07-May-11
12-May-11
16-Jun-11
11-Jun-11
01-May-11
25-Apr-11
16-Jun-11
16-Jun-11

BL Project
Finish

Schedule %
Complete

18-Mar-12
12-Apr-12
18-Oct-11
26-Apr-11
15-May-11
19-Apr-11
14-Apr-11
26-Apr-11
22-May-11
16-Jul-11
22-May-11
16-Jun-11
23-Jun-11
17-Aug-11
14-Jun-11
20-Oct-11
19-Nov-11
15-Dec-11
11-Jan-12
11-Sep-11
26-Nov-11
07-Feb-12
19-Jul-11
13-Jun-11
20-Jun-11
22-Jun-11
18-Jun-11
25-Jun-11
27-Jun-11
10-Jul-11
05-Jul-11
19-Jul-11
20-Jun-11
03-Jul-11
29-Jun-11
17-Jul-11
13-Jun-11
16-Jun-11
13-Jun-11
14-Jul-11
16-Jun-11
16-Jun-11
19-Jul-11
15-May-11
19-Jun-11
21-May-11
09-May-11
07-Jul-11
02-Jul-11
02-Jul-11
02-Jul-11
25-Jun-11
19-Jul-11
13-Jul-11
13-Jul-11
07-Jun-11
13-Jun-11
19-Jul-11
13-Jul-11
01-Jun-11
26-May-11
19-Jul-11
19-Jul-11

0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
60.71%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
100%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

Remaining Start
Duration
8
8
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
28
31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
28
39
39
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

12-Jan-12 A
12-Jan-12 A
02-Feb-12
19-Feb-12
19-Feb-12
19-Feb-12
21-Feb-12
25-Feb-12
27-Feb-12
27-Feb-12
04-Mar-12
22-Mar-12
31-Mar-12
31-Mar-12
04-Apr-12
24-Apr-12
02-May-12
10-May-12
19-May-12
20-May-12
27-May-12
27-May-12
06-Feb-11 A
06-Feb-11 A
06-Feb-11 A
06-Feb-11 A
26-Feb-11 A
28-Feb-11 A
28-Feb-11 A
28-Feb-11 A
09-Mar-11 A
10-Mar-11 A
13-Mar-11 A
20-Mar-11 A
23-Mar-11 A
14-Apr-11 A
08-Aug-11 A
08-Aug-11 A
25-Jan-12
29-Jan-12
05-Jun-11 A
05-Jun-11 A
28-Feb-11 A
28-Feb-11 A
01-Mar-11 A
03-Mar-11 A
07-Mar-11 A
07-Mar-11 A
21-Mar-11 A
03-Apr-11 A
28-Apr-11 A
02-May-11 A
02-May-11 A
04-May-11 A
04-May-11 A
17-May-11 A
19-May-11 A
22-May-11 A
22-May-11 A
22-May-11 A
06-Jun-11 A
18-Jul-11 A
25-Jul-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
30-Jun-12
08-Jul-12
06-Mar-12
21-Mar-12
21-Mar-12
21-Mar-12
24-Mar-12
27-Mar-12
29-Mar-12
29-Mar-12
04-Apr-12
23-Apr-12
01-May-12
01-May-12
06-May-12
26-May-12
03-Jun-12
11-Jun-12
19-Jun-12
21-Jun-12
27-Jun-12
27-Jun-12
01-Mar-12
26-Mar-11 A
06-Mar-11 A
01-Jun-11 A
01-Jun-11 A
16-Mar-11 A
16-Mar-11 A
16-Mar-11 A
01-Jun-11 A
01-Jun-11 A
09-Apr-11 A
01-Jun-11 A
01-Jun-11 A
15-Nov-11 A
15-Sep-11 A
15-Sep-11 A
27-Feb-12
01-Mar-12
16-Apr-12
16-Apr-12
08-Oct-11 A
20-Mar-11 A
15-Jun-11 A
19-Mar-11 A
07-May-11 A
26-Jun-11 A
31-May-11 A
15-Sep-11 A
18-Jul-11 A
31-May-11 A
21-May-11 A
18-Jul-11 A
12-Jun-11 A
01-Oct-11 A
29-May-11 A
17-Jul-11 A
31-May-11 A
22-Aug-11 A
29-Sep-11 A
29-Sep-11 A
29-Sep-11 A

Performance
% Complete
70%
70%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
35%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
-11
2
19
-188
-190
-232
-247
-193
-135
-112
-87
-190
-135
-112
-114
-28
-19
42
-11
-42
-28
2
01-Mar-12
-127

-166
-161
-223
-223

Date
Revision
Chec...
25-J... Base Line Programe Up...

16-Apr-12
08-Oct-11 A

Approved

Page 4 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 5 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
APPMT1080
Approve CIPP Liner with End Sealing
Procurement and Delivery
Procurement
PROP1000
Purchase Order of 150 Upvc pipe &fittings
PROP1030
Purchase Order of 300 Upvc pipe &fittings
PROP1010
Purchase Order of 200 Upvc pipe &fittings
PROP1020
Purchase Order of 250 Upvc pipe &fittings
PROP1060
Purchase Order of 350 Upvc pipe &fittings
PROP1070
Purchase Order of 400 Upvc pipe &fittings
PROP1110
Purchase Order of 450 Upvc pipe &fittings
PROP1140
Purchase Order of 500 GRP pipe & fittings
PROP1040
Purchase Order of 150 GRP pipe & fittings
PROP1050
Purchase Order of 200 GRP pipe & fittings
PROP1080
Purchase Order of 250 GRP pipe & fittings
PROP1090
Purchase Order of 300 GRP pipe & fittings
PROP1120
Purchase Order of 400 GRP pipe & fittings
PROP1150
Purchase Order of 600 GRP pipe & fittings
Delivery
PROD1000
Delivery of 150 Upvc pipe & fittings
PROD1010
Delivery of 200 Upvc pipe & fittings
PROD1020
Delivery of 250 Upvc pipe & fittings
PROD1030
Delivery of 300 Upvc pipe & fittings
PROD1070
Delivery of 400 Upvc pipe & fittings
PROD1040
Delivery of 150 GRP pipe & fittings
PROD1050
Delivery of 200 GRP pipe & fittings
PROD1080
Delivery of 250 GRP pipe & fittings
PROD1090
Delivery of 300 GRP pipe & fittings
PROD1120
Delivery of 400 GRP pipe & fittings
PROD1060
Delivery of 350 Upvc pipe & fittings
PROD1140
Delivery of 500 GRP pipe & fittings
PROD1150
Delivery of 600 GRP pipe & fittings
PROD1110
Delivery of 450 Upvc pipe & fittings

BL Project BL Project
Duration Start

28
211
121
6
6
6
6
6
6
6
6
6
6
6
6
6
6
205
150
150
120
120
65
100
100
65
65
65
80
100
100
80
406
Construction, Rehabilitation, & CCTV Survey
200
Precast Yard Works
YARD1000
Casting of Manhole Base Units
200
YARD1005
Casting of Reducing Shaft
200
YARD1010
Casting of Manhole Shafts & Adjustment Ring
200
YARD1015
Casting of Manhole Cover
200
330
Trial Holes
320
Authority Permits
PTRIAL231
Obtain Police Permit & ADM Laboratory for Sector E19
18
PTRIAL251
Obtain Police Permit & ADM Laboratory for Sector E13
18
PTRIAL281
Obtain Police Permit & ADM Laboratory for Sector E14
18
PTRIAL301
Obtain Police Permit & ADM Laboratory for Sector E15
18
PTRIAL381
Obtain Police Permit & ADM Laboratory for Sector W04
18
PTRIAL371
Obtain Police Permit & ADM Laboratory for Sector W05
18
PTRIAL291
Obtain Police Permit & ADM Laboratory for Sector W02
18
PTRIAL321
Obtain Police Permit & ADM Laboratory for Sector W01
18
PTRIAL221
Obtain Police Permit & ADM Laboratory for Sector E10
18
PTRIAL271
Obtain Police Permit & ADM Laboratory for Sector W07
18
PTRIAL391
Obtain Police Permit & ADM Laboratory for Sector E05
18
PTRIAL411
Obtain Police Permit & ADM Laboratory for Sector E06
18
PTRIAL341
Obtain Police Permit & ADM Laboratory for Sector E08
18
PTRIAL311
Obtain Police Permit & ADM Laboratory for Sector E16/2 18
PTRIAL261
Obtain Police Permit & ADM Laboratory for Sector E16/1 18
PTRIAL361
Obtain Police Permit & ADM Laboratory for Sector E3-2
18
PTRIAL351
Obtain Police Permit & ADM Laboratory for Sector E3-1
18
PTRIAL401
Obtain Police Permit & ADM Laboratory for Sector W06
18
PTRIAL241
Obtain Police Permit & ADM Laboratory for Sector E16
18
PTRIAL331
Obtain Police Permit & ADM Laboratory for Sector W03
18
PTRIAL211
Obtain Police Permit & ADM Laboratory for Sector E12
18
312
Execution
TRIAL21
Boreholes and Trial Pits for Sector E19
10

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

11-Jun-11
28-May-11
28-May-11
28-May-11
28-May-11
02-Jun-11
08-Jun-11
20-Jun-11
03-Jul-11
14-Jul-11
20-Jul-11
08-Sep-11
20-Sep-11
02-Oct-11
13-Oct-11
13-Oct-11
02-Oct-11
04-Jun-11
04-Jun-11
09-Jun-11
15-Jun-11
04-Jun-11
10-Jul-11
15-Sep-11
27-Sep-11
09-Oct-11
20-Oct-11
20-Oct-11
27-Jun-11
27-Jul-11
09-Oct-11
21-Jul-11
16-Apr-11
23-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
23-Jun-11
16-Apr-11
16-Apr-11
20-Apr-11
18-Jun-11
21-Jul-11
08-Nov-11
15-Oct-11
19-Jan-12
29-Oct-11
22-Jan-12
16-Apr-11
25-Aug-11
19-Mar-12
14-Apr-12
24-Dec-11
24-Sep-11
28-Jul-11
14-Dec-11
14-Dec-11
13-Feb-12
12-Jul-11
31-Dec-11
27-Apr-11
07-May-11
11-May-11

BL Project
Finish

Schedule %
Complete

13-Jul-11
08-Feb-12
19-Oct-11
02-Jun-11
02-Jun-11
08-Jun-11
14-Jun-11
26-Jun-11
09-Jul-11
20-Jul-11
26-Jul-11
14-Sep-11
26-Sep-11
08-Oct-11
19-Oct-11
19-Oct-11
08-Oct-11
08-Feb-12
04-Dec-11
10-Dec-11
09-Nov-11
25-Oct-11
26-Sep-11
15-Jan-12
26-Jan-12
27-Dec-11
09-Jan-12
09-Jan-12
02-Oct-11
27-Nov-11
08-Feb-12
25-Oct-11
12-Aug-12
22-Feb-12
22-Feb-12
22-Feb-12
22-Feb-12
22-Feb-12
15-May-12
03-May-12
10-May-11
09-Jul-11
10-Aug-11
28-Nov-11
03-Nov-11
09-Feb-12
21-Nov-11
12-Feb-12
05-May-11
18-Sep-11
08-Apr-12
03-May-12
14-Jan-12
13-Oct-11
17-Aug-11
04-Jan-12
04-Jan-12
04-Mar-12
01-Aug-11
21-Jan-12
17-May-11
15-May-12
22-May-11

100%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
100%
100%
100%
100%
100%
100%
98%
100%
100%
100%
100%
100%
88%
100%
54.57%
0%
88%
88%
88%
88%
0%
0%
100%
100%
100%
100%
100%
27.78%
100%
16.67%
100%
100%
0%
0%
100%
100%
100%
100%
100%
0%
100%
100%
100%
0%
100%

Remaining Start
Duration
0
90
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90
74
49
90
36
34
28
59
0
0
0
40
90
90
64
408
136
136
136
136
136
150
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
150
1

18-Sep-11 A
28-May-11 A
28-May-11 A
28-May-11 A
28-May-11 A
02-Jun-11 A
08-Jun-11 A
20-Jun-11 A
03-Jul-11 A
14-Jul-11 A
20-Jul-11 A
24-Jul-11 A
24-Jul-11 A
24-Jul-11 A
24-Jul-11 A
24-Jul-11 A
24-Jul-11 A
16-Jun-11 A
16-Jun-11 A
16-Jun-11 A
16-Jun-11 A
16-Jun-11 A
21-Aug-11 A
22-Aug-11 A
22-Aug-11 A
31-Oct-11 A
31-Oct-11 A
14-Dec-11 A
25-Jan-12
25-Jan-12
25-Jan-12
25-Jan-12
15-Dec-10 A
26-Jul-11 A
26-Jul-11 A
26-Jul-11 A
26-Jul-11 A
26-Jul-11 A
01-Jun-11 A
01-Jun-11 A
01-Jun-11 A
01-Jun-11 A
01-Jun-11 A
01-Jun-11 A
11-Jun-11 A
12-Jun-11 A
18-Jun-11 A
25-Jun-11 A
20-Aug-11 A
24-Aug-11 A
05-Sep-11 A
05-Sep-11 A
05-Oct-11 A
05-Nov-11 A
08-Nov-11 A
10-Nov-11 A
10-Nov-11 A
19-Nov-11 A
19-Nov-11 A
01-Dec-11 A
28-Mar-12
08-Jun-11 A
08-Jun-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
08-Oct-11 A
09-May-12
31-Jul-11 A
01-Jun-11 A
01-Jun-11 A
07-Jun-11 A
15-Jun-11 A
25-Jun-11 A
07-Jul-11 A
19-Jul-11 A
25-Jul-11 A
31-Jul-11 A
31-Jul-11 A
31-Jul-11 A
31-Jul-11 A
31-Jul-11 A
31-Jul-11 A
09-May-12
21-Apr-12
24-Mar-12
09-May-12
07-Mar-12
05-Mar-12
28-Feb-12
03-Apr-12
14-Dec-11 A
14-Dec-11 A
15-Dec-11 A
12-Mar-12
09-May-12
09-May-12
09-Apr-12
20-May-13
02-Jul-12
02-Jul-12
02-Jul-12
02-Jul-12
02-Jul-12
19-Jul-12
17-Apr-12
06-Jun-11 A
12-Jun-11 A
09-Jun-11 A
13-Jun-11 A
23-Jun-11 A
23-Jun-11 A
07-Jul-11 A
29-Jun-11 A
06-Sep-11 A
06-Sep-11 A
18-Sep-11 A
18-Sep-11 A
05-Nov-11 A
27-Nov-11 A
27-Nov-11 A
29-Nov-11 A
29-Nov-11 A
30-Nov-11 A
05-Dec-11 A
02-Dec-11 A
17-Apr-12
19-Jul-12
22-Mar-12

Performance
% Complete
100%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
51%
67.23%
25%
70%
20%
68.65%
34.73%
100%
100%
100%
0%
0%
0%
0%
14.51%
0%
32%
32%
32%
32%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
90%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
09-May-12

81
31-Jul-11 A

09-May-12

81
-161
-157
-128
-149
-53
-7
76

-33
-120
-17
18
-237
-127
-127
-127
-127
-127
12
22

20-May-13
02-Jul-12

19-Jul-12
17-Apr-12

-193
12
-232

Date
Revision
Chec...
25-J... Base Line Programe Up...

19-Jul-12

Approved

Page 5 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 6 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
TRIAL161
Boreholes and Trial Pits for Sector E14
TRIAL151
Boreholes and Trial Pits for Sector E13
TRIAL171
Boreholes and Trial Pits for Sector E15
TRIAL61
Boreholes and Trial Pits for Sector W04
TRIAL71
Boreholes and Trial Pits for Sector W05
TRIAL31
Boreholes and Trial Pits for Sector W01
TRIAL41
Boreholes and Trial Pits for Sector W02
TRIAL91
Boreholes and Trial Pits for Sector W07
TRIAL11
Boreholes and Trial Pits for Sector E05
TRIAL111
Boreholes and Trial Pits for Sector E06
TRIAL81
Boreholes and Trial Pits for Sector W06
TRIAL181
Boreholes and Trial Pits for Sector E16
TRIAL01
Boreholes and Trial Pits for Sector E3-1
TRIAL101
Boreholes and Trial Pits for Sector E3-2
TRIAL51
Boreholes and Trial Pits for Sector W03
TRIAL191
Boreholes and Trial Pits for Sector E16/1
TRIAL131
Boreholes and Trial Pits for Sector E10
TRIAL141
Boreholes and Trial Pits for Sector E12
TRIAL201
Boreholes and Trial Pits for Sector E16/2
TRIAL121
Boreholes and Trial Pits for Sector E08
Sector E3/01
Replacement
GANG 1
Line 1(95.53 m , DIA 200 GRP)
E3ARP01000 Review/Approval by Authorities/Police-N.O.C
E3ARP01001 Obtaining Authorities/Police N.O.C
E3ARP01-01 Breaking Pavement, Removing Tiles & Lowering
E3ARP01-02 Dewatering System Installation
E3ARP01-04 Dewatering System Running
E3ARP01-03 Start Dewatering
E3ARP01-05 Overpumping Installation
E3ARP01-08 Excavate & Expose Existing Pipeline
E3ARP01-07 Overpumping Running
E3ARP01-09 Exhume Existing Pipeline
E3ARP01-06 Start OverPumping
E3ARP01-10 Bedding, Pipelaying & Surround
E3ARP01-11 Modify Manholes
E3ARP01-12 Connection to existing manhole
E3ARP01-13 Testing, Commissioning and B ackfilling
E3ARP01-14 Cleaning & Reinstatement
Line 2 (24.13 m , DIA 200 GRP)
Line 3 (27.06 m , DIA 200 GRP)
E3ARP03000 Review/Approval by Authorities/Police-N.O.C
E3ARP03001 Obtaining Authorities/Police N.O.C
E3ARP03-01 Breaking Pavement, Removing Tiles & Lowering
E3ARP03-02 Dewatering System Installation
E3ARP03-04 Dewatering System Running
E3ARP03-05 Overpumping Installation
E3ARP03-08 Excavate & Expose Existing Pipeline
E3ARP03-03 Start Dewatering
E3ARP03-07 Overpumping Running
E3ARP03-09 Exhume Existing Pipeline
E3ARP03-06 Start OverPumping
E3ARP03-10 Bedding, Pipelaying & Surround
E3ARP03-11 Modify Manholes
E3ARP03-12 Connection to existing manhole
E3ARP03-13 Testing, Commissioning and B ackfilling
E3ARP03-14 Cleaning & Reinstatement
Line 4 (9.42 m , DIA 200 GRP)
CCTV Sewer Survey Works
GANG 7
Line 5 (95.22 m, DIA 200 GRP)
E31CV01-01 Flow Control, Cleaning, CCTV & Deflection Survey
E31CV01-02 Report Preparation & Submission

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
110
110
110
110
28
0
3
3
41
0
5
6
36
3
0
6
2
2
6
4
55
57
28
0
2
2
11
1
2
0
10
1
0
2
1
1
2
1
54
9
9
9
7
2

11-Aug-11
10-Jul-11
29-Nov-11
08-Nov-11
11-Feb-12
13-Feb-12
22-Nov-11
19-Sep-11
09-Apr-12
05-May-12
05-Mar-12
02-Aug-11
05-Jan-12
05-Jan-12
22-Jan-12
18-Aug-11
07-May-11
18-May-11
15-Oct-11
15-Jan-12
17-Jan-12
17-Jan-12
17-Jan-12
17-Jan-12
17-Jan-12
18-Mar-12
21-Mar-12
25-Mar-12
25-Mar-12
25-Mar-12
31-Mar-12
31-Mar-12
07-Apr-12
31-Mar-12
23-Apr-12
30-Apr-12
02-May-12
05-May-12
21-May-12
04-Feb-12
04-Feb-12
04-Feb-12
24-Mar-12
26-Mar-12
28-Mar-12
28-Mar-12
31-Mar-12
28-Mar-12
29-Mar-12
02-Apr-12
29-Mar-12
03-Apr-12
05-Apr-12
07-Apr-12
08-Apr-12
10-Apr-12
11-Feb-12
24-Mar-12
24-Mar-12
24-Mar-12
24-Mar-12
01-Apr-12

BL Project
Finish

Schedule %
Complete

22-Aug-11
20-Jul-11
11-Dec-11
19-Nov-11
21-Feb-12
23-Feb-12
04-Dec-11
29-Sep-11
19-Apr-12
15-May-12
15-Mar-12
13-Aug-11
16-Jan-12
16-Jan-12
01-Feb-12
29-Aug-11
17-May-11
29-May-11
25-Oct-11
25-Jan-12
24-May-12
24-May-12
24-May-12
24-May-12
19-Feb-12
19-Feb-12
20-Mar-12
24-Mar-12
10-May-12

100%
100%
100%
100%
0%
0%
100%
100%
0%
0%
0%
100%
100%
100%
30%
100%
100%
100%
100%
90%
0%
0%
0%
0%
25%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

29-Mar-12
05-Apr-12
10-May-12
09-Apr-12
29-Apr-12
01-May-12
03-May-12
10-May-12
24-May-12
08-Apr-12
10-Apr-12
07-Mar-12
07-Mar-12
25-Mar-12
27-Mar-12
09-Apr-12
28-Mar-12
01-Apr-12
09-Apr-12
02-Apr-12
04-Apr-12
05-Apr-12
07-Apr-12
09-Apr-12
10-Apr-12
12-Apr-12
02-Apr-12
02-Apr-12
02-Apr-12
31-Mar-12
02-Apr-12

Remaining Start
Duration
0
4
5
0
0
0
0
3
0
0
4
0
5
8
10
10
10
10
10
10
347
347
347
347
0
0
1
0
343
0
0
3
343
3
0
6
2
2
6
4
58
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
60
0
0
0
0
0

11-Jun-11 A
14-Jun-11 A
15-Jun-11 A
25-Jun-11 A
26-Jun-11 A
02-Jul-11 A
10-Jul-11 A
06-Sep-11 A
19-Sep-11 A
19-Sep-11 A
04-Dec-11 A
06-Dec-11 A
17-Dec-11 A
17-Dec-11 A
21-Dec-11 A
26-Dec-11 A
25-Mar-12
18-Apr-12
12-May-12
04-Jun-12
24-Nov-11 A
24-Nov-11 A
24-Nov-11 A
24-Nov-11 A
24-Nov-11 A
17-Dec-11 A
22-Dec-11 A
24-Dec-11 A
24-Dec-11 A
16-Jan-12 A
21-Jan-12 A
21-Jan-12 A
21-Jan-12 A
21-Jan-12 A
22-Jan-12 A
20-Feb-13
23-Feb-13
25-Feb-13
05-Mar-13
20-Nov-12
01-Dec-11 A
01-Dec-11 A
25-Dec-11 A
25-Dec-11 A
26-Dec-11 A
26-Dec-11 A
26-Dec-11 A
26-Dec-11 A
28-Dec-11 A
28-Dec-11 A
28-Dec-11 A
29-Dec-11 A
29-Dec-11 A
29-Dec-11 A
02-Jan-12 A
07-Jan-12 A
20-Nov-12
21-Dec-11 A
21-Dec-11 A
21-Dec-11 A
21-Dec-11 A
22-Dec-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
08-Oct-11 A
28-Apr-12
29-Mar-12
10-Jul-11 A
29-Jun-11 A
12-Jul-11 A
19-Jul-11 A
18-Apr-12
12-Nov-11 A
12-Nov-11 A
29-Jan-12
25-Dec-11 A
12-Mar-12
15-Mar-12
19-Jul-12
23-May-12
04-Apr-12
29-Apr-12
23-May-12
14-Jun-12
09-Mar-13
09-Mar-13
09-Mar-13
09-Mar-13
16-Dec-11 A
16-Dec-11 A
08-Jan-13
24-Dec-11 A
04-Mar-13
20-Jan-12 A
12-Jan-13
04-Mar-13
15-Jan-13
20-Feb-13
23-Feb-13
25-Feb-13
04-Mar-13
09-Mar-13
26-Jan-13
27-Jan-13
21-Dec-11 A
21-Dec-11 A
07-Jan-12 A
26-Dec-11 A
09-Jan-12 A
27-Dec-11 A
08-Jan-12 A
09-Jan-12 A
08-Jan-12 A
09-Jan-12 A
07-Jan-12 A
08-Jan-12 A
09-Jan-12 A
27-Jan-13
28-Jan-13
22-Dec-11 A
22-Dec-11 A
22-Dec-11 A
22-Dec-11 A
22-Dec-11 A

Performance
% Complete
100%
60%
50%
100%
100%
100%
100%
70%
100%
100%
60%
100%
50%
20%
0%
0%
0%
0%
0%
0%
56.74%
40.37%
40.37%
30.25%
100%
100%
75%
100%
0%
100%
100%
9.44%
0%
9.44%
100%
6.28%
0%
0%
0%
0%
0%
99.05%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
40%
0%
100%
100%
100%
100%
100%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
-190
-53

-34

80
19
31
-28
-135
-247
-193
-112
-19
-222
-232
-232
-232

09-Mar-13
09-Mar-13
09-Mar-13
09-Mar-13

-217
-232

-211
-232
-211
-237
-232
-232
-232
-232
-217
-217

26-Jan-13
27-Jan-13

-217
-217

Date
Revision
Chec...
25-J... Base Line Programe Up...

28-Jan-13
22-Dec-11 A
22-Dec-11 A
22-Dec-11 A

Approved

Page 6 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 7 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
Rehabilitation
GANG 6
Line 5 (95.22 m, DIA 200 GRP)
E3ARH05000 Review/Approval by Authorities/Police-N.O.C
E3ARH05001 Obtaining Authorities/Police N.O.C
E3ARH05-01 Overpumping Installation
E3ARH05-03 Cleaning
E3ARH05-02 Overpumping Running
E3ARH05-04 Joints Sealing, Pipes/Leaks Repair
E3ARH05-05 Pipe Relining
E3ARH05-06 Testing
E3ARH05-07 Manhole Rehabilitation
E3ARH05-08 CCTV Survey & Commissioning
Sector E3/02
Replacement
GANG 1
Line 1 (117.70 m , DIA 200 GRP)
E3BRP01000 Review/Approval by Authorities/Police-N.O.C
E3BRP01001 Obtaining Authorities/Police N.O.C
E3BRP01-01 Breaking Pavement, Removing Tiles & Lowering
E3BRP01-02 Dewatering System Installation
E3BRP01-04 Dewatering System Running
E3BRP01-03 Start Dewatering
E3BRP01-08 Excavate & Expose Existing Pipeline
E3BRP01-05 Overpumping Installation
E3BRP01-07 Overpumping Running
E3BRP01-06 Start OverPumping
E3BRP01-09 Exhume Existing Pipeline
E3BRP01-10 Bedding, Pipelaying & Surround
E3BRP01-11 Modify Manholes
E3BRP01-12 Connection to existing manhole
E3BRP01-13 Testing, Commissioning and B ackfilling
E3BRP01-14 Cleaning & Reinstatement
Line 2 (95.54 m , DIA 150,200 GRP)
Line 3 (100.55 m , DIA 200 GRP)
Line 4 (33.40 m , DIA 150 GRP)
Line 5 (103.17 m , DIA 200 GRP)
Line 6 (36.32 m , DIA 200 GRP)
E3BRP06000 Review/Approval by Authorities/Police-N.O.C
E3BRP06001 Obtaining Authorities/Police N.O.C
E3BRP06-01 Breaking Pavement, Removing Tiles & Lowering
E3BRP06-02 Dewatering System Installation
E3BRP06-03 Start Dewatering
E3BRP06-04 Dewatering System Running
E3BRP06-05 Overpumping Installation
E3BRP06-06 Start OverPumping
E3BRP06-08 Excavate & Expose Existing Pipeline
E3BRP06-07 Overpumping Running
E3BRP06-09 Exhume Existing Pipeline
E3BRP06-10 Bedding, Pipelaying & Surround
E3BRP06-11 Modify Manholes
E3BRP06-12 Connection to existing manhole
E3BRP06-13 Testing, Commissioning and B ackfilling
E3BRP06-14 Cleaning & Reinstatement
Line 7 (74.43 m , DIA 200 GRP)
Line 8 (50.43 m , DIA 150,200 GRP)
Line 9 (72.14 m , DIA 200 GRP)
Line 10 (13.96 m , DIA 150PVCU)
E3BRP10000 Review/Approval by Authorities/Police-N.O.C
E3BRP10001 Obtaining Authorities/Police N.O.C
E3BRP10-01 Breaking Pavement, Removing Tiles & Lowering
E3BRP10-02 Dewatering System Installation
E3BRP10-05 Overpumping Installation
E3BRP10-03 Start Dewatering

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
56
56
56
28
0
3
2
16
2
2
3
6
2
111
111
111
89
28
0
4
2
51
0
10
1
50
0
4
7
2
2
10
4
88
87
68
86
63
28
0
2
2
0
25
2
0
2
23
1
3
1
1
3
1
73
61
72
61
28
0
1
1
1
0

20-Feb-12
20-Feb-12
20-Feb-12
20-Feb-12
01-Apr-12
05-Apr-12
04-Apr-12
08-Apr-12
10-Apr-12
12-Apr-12
16-Apr-12
23-Apr-12
28-Feb-12
28-Feb-12
28-Feb-12
28-Feb-12
28-Feb-12
01-Apr-12
05-Apr-12
08-Apr-12
08-Apr-12
10-Apr-12
08-Apr-12
09-Apr-12
09-Apr-12
22-Apr-12
30-Apr-12
08-May-12
10-May-12
26-May-12
06-Jun-12
05-Mar-12
11-Mar-12
17-Mar-12
25-Mar-12
25-Mar-12
25-Mar-12
02-May-12
05-May-12
07-May-12
07-May-12
07-May-12
09-May-12
09-May-12
09-May-12
12-May-12
27-May-12
30-May-12
31-May-12
02-Jun-12
05-Jun-12
25-Mar-12
09-Apr-12
12-Apr-12
26-Apr-12
26-Apr-12
02-Jun-12
03-Jun-12
04-Jun-12
04-Jun-12

BL Project
Finish

Schedule %
Complete

24-Apr-12
24-Apr-12
24-Apr-12
22-Mar-12
22-Mar-12
03-Apr-12
07-Apr-12
22-Apr-12
09-Apr-12
11-Apr-12
15-Apr-12
22-Apr-12
24-Apr-12
05-Jul-12
05-Jul-12
05-Jul-12
10-Jun-12
31-Mar-12
31-Mar-12
04-Apr-12
07-Apr-12
05-Jun-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

21-Apr-12
08-Apr-12
05-Jun-12
25-Apr-12
07-May-12
09-May-12
12-May-12
05-Jun-12
10-Jun-12
14-Jun-12
19-Jun-12
03-Jun-12
02-Jul-12
05-Jun-12
25-Apr-12
25-Apr-12
03-May-12
06-May-12
04-Jun-12
08-May-12
10-May-12
04-Jun-12
12-May-12
29-May-12
30-May-12
31-May-12
04-Jun-12
05-Jun-12
17-Jun-12
18-Jun-12
04-Jul-12
05-Jul-12
28-May-12
28-May-12
02-Jun-12
03-Jun-12
04-Jun-12

Remaining Start
Duration
0
0
0
0
0
0
0
0
0
0
0
0
0
386
386
386
361
0
0
0
0
357
0
4
1
57
0
4
7
2
2
10
4
97
101
95
112
53
0
0
1
2
0
48
2
0
1
46
1
3
1
1
3
1
107
108
117
386
0
0
0
0
0
0

01-Dec-11 A
01-Dec-11 A
01-Dec-11 A
01-Dec-11 A
19-Dec-11 A
21-Dec-11 A
21-Dec-11 A
23-Dec-11 A
24-Dec-11 A
27-Dec-11 A
28-Dec-11 A
30-Dec-11 A
17-Nov-11 A
17-Nov-11 A
17-Nov-11 A
17-Nov-11 A
17-Nov-11 A
17-Dec-11 A
19-Dec-11 A
20-Dec-11 A
20-Dec-11 A
22-Dec-11 A
12-Jan-13
13-Jan-13
13-Jan-13
17-Jan-13
20-Feb-13
28-Feb-13
03-Mar-13
10-Mar-13
21-Mar-13
08-Dec-12
08-Dec-12
08-Dec-12
08-Dec-12
01-Jan-12 A
01-Jan-12 A
18-Jan-12 A
29-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
03-Feb-13
03-Feb-13
03-Feb-13
04-Feb-13
19-Mar-13
23-Mar-13
24-Mar-13
25-Mar-13
28-Mar-13
08-Dec-12
08-Dec-12
08-Dec-12
02-Jan-12 A
02-Jan-12 A
18-Jan-12 A
19-Jan-12 A
19-Jan-12 A
20-Jan-12 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
30-Dec-11 A
30-Dec-11 A
30-Dec-11 A
18-Dec-11 A
18-Dec-11 A
19-Dec-11 A
22-Dec-11 A
30-Dec-11 A
26-Dec-11 A
27-Dec-11 A
28-Dec-11 A
30-Dec-11 A
30-Dec-11 A
23-Apr-13
23-Apr-13
23-Apr-13
25-Mar-13
16-Dec-11 A
16-Dec-11 A
20-Dec-11 A
20-Dec-11 A
20-Mar-13
17-Jan-13
13-Jan-13
20-Mar-13
22-Jan-13
28-Feb-13
03-Mar-13
05-Mar-13
20-Mar-13
25-Mar-13
30-Mar-13
03-Apr-13
27-Mar-13
16-Apr-13
30-Mar-13
17-Jan-12 A
17-Jan-12 A
29-Jan-13
31-Jan-13
28-Mar-13
03-Feb-13
04-Feb-13
28-Mar-13
05-Feb-13
23-Mar-13
24-Mar-13
25-Mar-13
28-Mar-13
30-Mar-13
10-Apr-13
11-Apr-13
22-Apr-13
23-Apr-13
17-Jan-12 A
17-Jan-12 A
19-Jan-12 A
20-Jan-12 A
21-Jan-12 A

Performance
% Complete
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
7.23%
7.23%
7.23%
37.98%
100%
100%
100%
100%
0%
100%
20.5%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
9.09%
100%
100%
27.5%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
37.4%
100%
100%
100%
100%
100%
100%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
30-Dec-11 A
30-Dec-11 A
30-Dec-11 A

23-Apr-13
23-Apr-13
23-Apr-13
25-Mar-13

-235
-235
-235
-232

-232
-212
-212
-232
-212
-212
-237
-229
-229
-232
-232
-232
-232
-230
-232
-220

30-Mar-13
03-Apr-13
27-Mar-13
16-Apr-13
30-Mar-13

-202
-198
-198
-220
-198
-198
-198
-220
-198
-235
-220
-220
-220
-220
-228
-228
-235
-235

Date
Revision
Chec...
25-J... Base Line Programe Up...

10-Apr-13
11-Apr-13
22-Apr-13
23-Apr-13

Approved

Page 7 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 8 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
E3BRP10-04 Dewatering System Running
E3BRP10-08 Excavate & Expose Existing Pipeline
E3BRP10-06 Start OverPumping
E3BRP10-07 Overpumping Running
E3BRP10-09 Exhume Existing Pipeline
E3BRP10-10 Bedding, Pipelaying & Surround
E3BRP10-11 Modify Manholes
E3BRP10-12 Connection to existing manhole
E3BRP10-13 Testing, Commissioning and B ackfilling
E3BRP10-14 Cleaning & Reinstatement
Sector E05
Replacement
GANG 2
Line 2 (56.26m, DIA 400 GRP)
E05RP02000 Review/Approval by Authorities/Police-N.O.C
E05RP02001 Obtaining Authorities/Police N.O.C
E05RP02-01 Breaking Pavement, Removing Tiles & Lowering
E05RP02-02 Dewatering System Installation
E05RP02-05 Overpumping Installation
E05RP02-08 Excavate & Expose Existing Pipeline
E05RP02-03 Start Dewatering
E05RP02-04 Dewatering System Running
E05RP02-06 Start OverPumping
E05RP02-07 Overpumping Running
E05RP02-09 Exhume Existing Pipeline
E05RP02-10 Bedding, Pipelaying & Surround
E05RP02-11 Modify Manholes
E05RP02-12 Connection to existing manhole
E05RP02-13 Testing, Commissioning and B ackfilling
E05RP02-14 Cleaning & Reinstatement
CCTV Sewer Survey Works
GANG 7
Line 1, 3, 4 & 5 (33.25m DIA150, 34.72m DIA200)
E05CV01-01 Flow Control, Cleaning, CCTV & Deflection Survey
E05CV01-02 Report Preparation & Submission
Rehabilitation
GANG 6
Line 1 (14.83m, DIA 150)
E05RH01000 Review/Approval by Authorities/Police-N.O.C
E05RH01001 Obtaining Authorities/Police N.O.C
E05RH01-01 Overpumping Installation
E05RH01-02 Overpumping Running
E05RH01-03 Cleaning
E05RH01-04 Joints Sealing, Pipes/Leaks Repair
E05RH01-05 Pipe Relining
E05RH01-06 Testing
E05RH01-07 Manhole Rehabilitation
E05RH01-08 CCTV Survey & Commissioning
Line 3 (18.42m, DIA 150)
Line 4 (25.24m, DIA 200)
Line 5 (9.48m, DIA 200)
Sector E06
Replacement
GANG 2
Line 1 (27.47m, DIA 200GRP)
E06RP01000 Review/Approval by Authorities/Police-N.O.C
E06RP01001 Obtaining Authorities/Police N.O.C
E06RP01-01 Breaking Pavement, Removing Tiles & Lowering
E06RP01-08 Excavate & Expose Existing Pipeline
E06RP01-02 Dewatering System Installation
E06RP01-04 Dewatering System Running
E06RP01-03 Start Dewatering
E06RP01-05 Overpumping Installation
E06RP01-07 Overpumping Running

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
17
2
0
16
1
1
1
1
2
1
79
79
79
79
28
0
2
2
2
6
0
17
0
15
5
4
1
1
3
2
9
9
9
7
2
64
64
43
28
0
1
6
1
1
1
1
1
1
51
52
36
49
49
49
45
28
0
1
2
1
11
0
1
10

04-Jun-12
06-Jun-12
05-Jun-12
05-Jun-12
09-Jun-12
18-Jun-12
19-Jun-12
20-Jun-12
21-Jun-12
05-Jul-12
21-Apr-12
21-Apr-12
21-Apr-12
21-Apr-12
21-Apr-12
25-Jun-12
27-Jun-12
30-Jun-12
02-Jul-12
30-Jun-12
30-Jun-12
02-Jul-12
02-Jul-12
05-Jul-12
09-Jul-12
14-Jul-12
15-Jul-12
16-Jul-12
19-Jul-12
23-May-12
23-May-12
23-May-12
23-May-12
31-May-12
21-Apr-12
21-Apr-12
21-Apr-12
21-Apr-12
31-May-12
02-Jun-12
03-Jun-12
04-Jun-12
05-Jun-12
06-Jun-12
07-Jun-12
09-Jun-12
21-Apr-12
21-Apr-12
23-May-12
16-Jun-12
16-Jun-12
16-Jun-12
16-Jun-12
16-Jun-12
22-Jul-12
26-Jul-12
23-Jul-12
24-Jul-12
24-Jul-12
24-Jul-12
25-Jul-12

BL Project
Finish

Schedule %
Complete

23-Jun-12
07-Jun-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

23-Jun-12
09-Jun-12
18-Jun-12
19-Jun-12
20-Jun-12
23-Jun-12
05-Jul-12
21-Jul-12
21-Jul-12
21-Jul-12
21-Jul-12
22-May-12
22-May-12
26-Jun-12
28-Jun-12
01-Jul-12
08-Jul-12
18-Jul-12
18-Jul-12
10-Jul-12
12-Jul-12
14-Jul-12
15-Jul-12
18-Jul-12
21-Jul-12
02-Jun-12
02-Jun-12
02-Jun-12
30-May-12
02-Jun-12
03-Jul-12
03-Jul-12
09-Jun-12
22-May-12
22-May-12
31-May-12
07-Jun-12
03-Jun-12
04-Jun-12
05-Jun-12
06-Jun-12
07-Jun-12
09-Jun-12
18-Jun-12
19-Jun-12
03-Jul-12
11-Aug-12
11-Aug-12
11-Aug-12
06-Aug-12
17-Jul-12
17-Jul-12
22-Jul-12
28-Jul-12
23-Jul-12
05-Aug-12
24-Jul-12
05-Aug-12

Remaining Start
Duration
379
0
0
379
0
0
1
1
2
1
343
343
343
343
0
0
0
0
0
1
0
341
0
341
1
2
0
0
3
2
6
6
6
4
2
28
28
8
0
0
1
6
1
1
1
1
1
1
22
27
28
29
0
0
0
0
0
0
0
0
0
0
0
0

20-Jan-12 A
20-Jan-12 A
21-Jan-12 A
21-Jan-12 A
21-Jan-12 A
23-Jan-12 A
10-Apr-13
11-Apr-13
13-Apr-13
22-Apr-13
01-Nov-11 A
01-Nov-11 A
01-Nov-11 A
01-Nov-11 A
01-Nov-11 A
21-Nov-11 A
29-Nov-11 A
29-Nov-11 A
30-Nov-11 A
20-Dec-11 A
20-Dec-11 A
18-Jan-12 A
18-Jan-12 A
19-Jan-12 A
21-Jan-12 A
23-Jan-12 A
23-Jan-12 A
27-Feb-13
03-Mar-13
28-Nov-11 A
28-Nov-11 A
28-Nov-11 A
28-Nov-11 A
20-Dec-12
05-Nov-11 A
05-Nov-11 A
05-Nov-11 A
05-Nov-11 A
20-Dec-12
22-Dec-12
23-Dec-12
24-Dec-12
25-Dec-12
26-Dec-12
27-Dec-12
29-Dec-12
16-Dec-12
16-Dec-12
16-Dec-12
01-Nov-11 A
01-Nov-11 A
01-Nov-11 A
01-Nov-11 A
01-Nov-11 A
16-Nov-11 A
21-Nov-11 A
24-Nov-11 A
25-Nov-11 A
25-Nov-11 A
01-Dec-11 A
06-Dec-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
15-Apr-13
21-Jan-12 A
15-Apr-13
22-Jan-12 A
24-Jan-12 A
11-Apr-13
13-Apr-13
15-Apr-13
23-Apr-13
05-Mar-13
05-Mar-13
05-Mar-13
05-Mar-13
15-Nov-11 A
16-Nov-11 A
19-Dec-11 A
19-Dec-11 A
18-Jan-12 A
21-Feb-13
03-Mar-13
03-Mar-13
24-Feb-13
26-Feb-13
27-Feb-13
27-Feb-13
03-Mar-13
05-Mar-13
23-Dec-12
23-Dec-12
23-Dec-12
20-Dec-12
23-Dec-12
16-Jan-13
16-Jan-13
30-Dec-12
26-Nov-11 A
26-Nov-11 A
22-Dec-12
29-Dec-12
24-Dec-12
25-Dec-12
26-Dec-12
27-Dec-12
29-Dec-12
30-Dec-12
09-Jan-13
15-Jan-13
16-Jan-13
10-Feb-13
22-Jan-12 A
22-Jan-12 A
24-Dec-11 A
15-Nov-11 A
15-Nov-11 A
25-Nov-11 A
11-Dec-11 A
25-Nov-11 A
15-Dec-11 A
05-Dec-11 A
22-Dec-11 A

Performance
% Complete
0%
100%
100%
0%
100%
100%
0%
0%
0%
0%
17.12%
54.89%
54.89%
54.89%
100%
100%
100%
100%
100%
67.29%
100%
0%
100%
0%
49.48%
49.51%
66.67%
66.67%
0%
0%
26%
26%
26%
37.14%
0%
0%
0%
0%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
66.08%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
-229

-229

-229
-229
-229
-235
-172
-172
-172
-172

05-Mar-13
05-Mar-13
05-Mar-13
05-Mar-13

-172
-172
-172
-172
-172
-172
-172
-172
-172
-134
-134
-134
-134
-134
-139
-139
-134

23-Dec-12
23-Dec-12
23-Dec-12

16-Jan-13
16-Jan-13
30-Dec-12

-134
-134
-134
-134
-134
-134
-134
-134
-135
-139
-139
-172

Date
Revision
Chec...
25-J... Base Line Programe Up...

09-Jan-13
15-Jan-13
16-Jan-13
10-Feb-13
22-Jan-12 A
22-Jan-12 A
24-Dec-11 A

Approved

Page 8 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 9 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
E06RP01-09 Exhume Existing Pipeline
E06RP01-06 Start OverPumping
E06RP01-10 Bedding, Pipelaying & Surround
E06RP01-11 Modify Manholes
E06RP01-13 Testing, Commissioning and B ackfilling
E06RP01-12 Connection to existing manhole
E06RP01-14 Cleaning & Reinstatement
Line 2 (14.08m, DIA 250GRP)
E06RP02000 Review/Approval by Authorities/Police-N.O.C
E06RP02001 Obtaining Authorities/Police N.O.C
E06RP02-01 Breaking Pavement, Removing Tiles & Lowering
E06RP02-02 Dewatering System Installation
E06RP02-03 Start Dewatering
E06RP02-04 Dewatering System Running
E06RP02-08 Excavate & Expose Existing Pipeline
E06RP02-05 Overpumping Installation
E06RP02-07 Overpumping Running
E06RP02-09 Exhume Existing Pipeline
E06RP02-06 Start OverPumping
E06RP02-10 Bedding, Pipelaying & Surround
E06RP02-11 Modify Manholes
E06RP02-12 Connection to existing manhole
E06RP02-13 Testing, Commissioning and B ackfilling
E06RP02-14 Cleaning & Reinstatement
Line 3 (27.02m, DIA 200GRP)
E06RP03000 Review/Approval by Authorities/Police-N.O.C
E06RP03001 Obtaining Authorities/Police N.O.C
E06RP03-01 Breaking Pavement, Removing Tiles & Lowering
E06RP03-02 Dewatering System Installation
E06RP03-05 Overpumping Installation
E06RP03-03 Start Dewatering
E06RP03-04 Dewatering System Running
E06RP03-08 Excavate & Expose Existing Pipeline
E06RP03-07 Overpumping Running
E06RP03-09 Exhume Existing Pipeline
E06RP03-06 Start OverPumping
E06RP03-10 Bedding, Pipelaying & Surround
E06RP03-13 Testing, Commissioning and B ackfilling
E06RP03-11 Modify Manholes
E06RP03-12 Connection to existing manhole
E06RP03-14 Cleaning & Reinstatement
CCTV Sewer Survey Works
Rehabilitation
Sector E08
Replacement
GANG 2
Line 01 (10.81m, DIA 150 UPVC)
Line 02 (8.98m, DIA 150 UPVC)
E08RP02000 Review/Approval by Authorities/Police-N.O.C
E08RP02001 Obtaining Authorities/Police N.O.C
E08RP02-01 Breaking Pavement, Removing Tiles & Lowering
E08RP02-02 Dewatering System Installation
E08RP02-04 Dewatering System Running
E08RP02-03 Start Dewatering
E08RP02-08 Excavate & Expose Existing Pipeline
E08RP02-05 Overpumping Installation
E08RP02-07 Overpumping Running
E08RP02-06 Start OverPumping
E08RP02-09 Exhume Existing Pipeline
E08RP02-10 Bedding, Pipelaying & Surround
E08RP02-11 Modify Manholes
E08RP02-12 Connection to existing manhole
E08RP02-13 Testing, Commissioning and B ackfilling
E08RP02-14 Cleaning & Reinstatement

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
1
0
2
1
2
1
1
47
28
0
1
1
0
12
2
1
11
1
0
2
1
1
2
1
49
28
0
1
1
1
0
13
2
12
1
0
2
2
1
1
1
9
45
84
80
80
60
60
28
0
1
1
12
0
2
1
11
0
1
2
1
1
2
1

29-Jul-12
25-Jul-12
30-Jul-12
01-Aug-12
04-Aug-12
02-Aug-12
06-Aug-12
16-Jun-12
16-Jun-12
23-Jul-12
24-Jul-12
25-Jul-12
25-Jul-12
28-Jul-12
25-Jul-12
26-Jul-12
30-Jul-12
26-Jul-12
01-Aug-12
04-Aug-12
05-Aug-12
06-Aug-12
08-Aug-12
16-Jun-12
16-Jun-12
24-Jul-12
25-Jul-12
26-Jul-12
26-Jul-12
26-Jul-12
29-Jul-12
28-Jul-12
31-Jul-12
28-Jul-12
04-Aug-12
08-Aug-12
06-Aug-12
07-Aug-12
11-Aug-12
18-Jul-12
16-Jun-12
11-Mar-12
11-Mar-12
11-Mar-12
11-Mar-12
17-Mar-12
17-Mar-12
05-May-12
06-May-12
07-May-12
07-May-12
09-May-12
07-May-12
08-May-12
08-May-12
12-May-12
14-May-12
16-May-12
17-May-12
19-May-12
24-May-12

BL Project
Finish

Schedule %
Complete

29-Jul-12
31-Jul-12
01-Aug-12
05-Aug-12
02-Aug-12
06-Aug-12
08-Aug-12
17-Jul-12
17-Jul-12
23-Jul-12
24-Jul-12
07-Aug-12
29-Jul-12
25-Jul-12
07-Aug-12
30-Jul-12
02-Aug-12
04-Aug-12
05-Aug-12
07-Aug-12
08-Aug-12
11-Aug-12
17-Jul-12
17-Jul-12
24-Jul-12
25-Jul-12
26-Jul-12
09-Aug-12
30-Jul-12
09-Aug-12
31-Jul-12
05-Aug-12
09-Aug-12
06-Aug-12
07-Aug-12
11-Aug-12
28-Jul-12
06-Aug-12
16-Jun-12
11-Jun-12
11-Jun-12
19-May-12
24-May-12
17-Apr-12
17-Apr-12
05-May-12
06-May-12
20-May-12
10-May-12
07-May-12
20-May-12
12-May-12
15-May-12
16-May-12
17-May-12
20-May-12
24-May-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

Remaining Start
Duration
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
29
333
333
333
60
317
0
0
0
0
316
0
1
1
12
0
1
2
1
1
2
1

06-Dec-11 A
06-Dec-11 A
10-Dec-11 A
12-Dec-11 A
12-Dec-11 A
18-Dec-11 A
20-Dec-11 A
01-Nov-11 A
01-Nov-11 A
16-Nov-11 A
21-Nov-11 A
27-Nov-11 A
27-Nov-11 A
27-Nov-11 A
22-Dec-11 A
26-Dec-11 A
26-Dec-11 A
26-Dec-11 A
27-Dec-11 A
28-Dec-11 A
28-Dec-11 A
29-Dec-11 A
02-Jan-12 A
01-Nov-11 A
01-Nov-11 A
30-Nov-11 A
13-Dec-11 A
18-Dec-11 A
19-Dec-11 A
19-Dec-11 A
20-Dec-11 A
21-Dec-11 A
21-Dec-11 A
21-Dec-11 A
24-Dec-11 A
02-Jan-12 A
05-Jan-12 A
05-Jan-12 A
08-Jan-12 A
24-Jan-13
08-Jan-13
01-Dec-11 A
01-Dec-11 A
01-Dec-11 A
22-Nov-12
03-Jan-12 A
03-Jan-12 A
17-Jan-12 A
18-Jan-12 A
21-Jan-12 A
21-Jan-12 A
22-Jan-12 A
16-Jan-13
17-Jan-13
17-Jan-13
19-Jan-13
24-Jan-13
27-Jan-13
28-Jan-13
29-Jan-13
31-Jan-13

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
11-Dec-11 A
12-Dec-11 A
15-Dec-11 A
15-Dec-11 A
19-Dec-11 A
24-Dec-11 A
22-Jan-12 A
15-Nov-11 A
15-Nov-11 A
25-Nov-11 A
25-Nov-11 A
29-Dec-11 A
26-Dec-11 A
26-Dec-11 A
28-Dec-11 A
26-Dec-11 A
27-Dec-11 A
28-Dec-11 A
28-Dec-11 A
09-Jan-12 A
22-Jan-12 A
11-Jan-12 A
29-Nov-11 A
29-Nov-11 A
10-Dec-11 A
15-Dec-11 A
19-Dec-11 A
05-Jan-12 A
02-Jan-12 A
04-Jan-12 A
03-Jan-12 A
04-Jan-12 A
08-Jan-12 A
07-Jan-12 A
07-Jan-12 A
11-Jan-12 A
31-Jan-13
10-Feb-13
20-Feb-13
20-Feb-13
20-Feb-13
30-Jan-13
02-Feb-13
16-Jan-12 A
16-Jan-12 A
20-Jan-12 A
20-Jan-12 A
31-Jan-13
19-Jan-13
17-Jan-13
31-Jan-13
20-Jan-13
27-Jan-13
28-Jan-13
29-Jan-13
31-Jan-13
02-Feb-13

Performance
% Complete
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
2.06%
2.37%
2.37%
0%
17.82%
100%
100%
100%
100%
0%
100%
44.58%
0%
0%
0%
0%
0%
0%
0%
0%
0%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

22-Jan-12 A

11-Jan-12 A

31-Jan-13
10-Feb-13
20-Feb-13
20-Feb-13
20-Feb-13
30-Jan-13
02-Feb-13

-153
-153
-162
-172
-172
-164
-165

-165
-168
-168
-165
-168
-168
-172
-165
-165
-165
-165

Date
Revision
Chec...
25-J... Base Line Programe Up...

Approved

Page 9 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 10 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
Line 03 (6.97m, DIA 150 UPVC)
Line 04 (4.28m, DIA 150 UPVC)
E08RP04000 Review/Approval by Authorities/Police-N.O.C
E08RP04001 Obtaining Authorities/Police N.O.C
E08RP04-01 Breaking Pavement, Removing Tiles & Lowering
E08RP04-02 Dewatering System Installation
E08RP04-05 Overpumping Installation
E08RP04-04 Dewatering System Running
E08RP04-08 Excavate & Expose Existing Pipeline
E08RP04-03 Start Dewatering
E08RP04-06 Start OverPumping
E08RP04-07 Overpumping Running
E08RP04-09 Exhume Existing Pipeline
E08RP04-10 Bedding, Pipelaying & Surround
E08RP04-11 Modify Manholes
E08RP04-12 Connection to existing manhole
E08RP04-13 Testing, Commissioning and B ackfilling
E08RP04-14 Cleaning & Reinstatement
Line 05 (10.58m, DIA 150 UPVC)
Line 06 (22.67m, DIA 150 UPVC)
Line 07 (4.32m, DIA 150 UPVC)
Line 08 (4.11m, DIA 150 UPVC)
Line 09 (4.99m, DIA 150 UPVC)
Line 10 (6.33m, DIA 150 UPVC)
Line 11 (8.75m, DIA 150 UPVC)
Rehabilitation
CCTV Sewer Survey Works
Sector E10
New Lines
Replacement
GANG 1
Line 2 (32.83m, DIA 150 UPVC), (60.98m, DIA 300 UPVC)
Line 7 (18.16m, DIA 150 UPVC)
Line 8 (6.95m, DIA 150 UPVC), (46.81m, DIA 200 UPVC)
Line 12 (53.58m, DIA 200 UPVC)
E10RP12000 Review/Approval by Authorities/Police-N.O.C
E10RP12001 Obtaining Authorities/Police N.O.C
E10RP12-01 Breaking Pavement, Removing Tiles & Lowering
E10RP12-02 Dewatering System Installation
E10RP12-04 Dewatering System Running
E10RP12-03 Start Dewatering
E10RP12-08 Excavate & Expose Existing Pipeline
E10RP12-05 Overpumping Installation
E10RP12-07 Overpumping Running
E10RP12-06 Start OverPumping
E10RP12-09 Exhume Existing Pipeline
E10RP12-10 Bedding, Pipelaying & Surround
E10RP12-11 Modify Manholes
E10RP12-12 Connection to existing manhole
E10RP12-13 Testing, Commissioning and B ackfilling
E10RP12-14 Cleaning & Reinstatement
Line 13 (28.36m, DIA 150 UPVC)
Line 15 (62.25m, DIA 200 UPVC), (78.72m, DIA 250 UPVC)
Line 16 (23.67m, DIA 150 UPVC), (8.2m, DIA 200 UPVC)
Line 18 (7.94m, DIA 150 UPVC), (8.7m, DIA 200 UPVC)
Line 20 (33.82m, DIA 200 UPVC)
Line 22 (8.10m, DIA 200 UPVC)
Line 24 (24.48m, DIA 150 UPVC)
GANG 2
Abandonment
Rehabilitation
CCTV Sewer Survey Works
GANG 7
Lines 1 to 16 (522.40m, DIA 150)
E10CV01-01 Flow Control, Cleaning, CCTV & Deflection Survey
E10CV01-02 Report Preparation & Submission

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
61
60
28
0
1
1
1
14
2
0
0
13
1
2
1
1
2
1
61
61
63
63
65
64
66
64
9
197
153
144
144
68
59
62
64
28
0
2
2
29
0
4
1
28
0
1
4
2
1
3
2
65
80
50
56
56
44
64
141
124
197
53
53
53
43
30

17-Mar-12
19-Mar-12
19-Mar-12
07-May-12
08-May-12
09-May-12
09-May-12
12-May-12
09-May-12
10-May-12
10-May-12
14-May-12
19-May-12
21-May-12
22-May-12
23-May-12
27-May-12
19-Mar-12
21-Mar-12
21-Mar-12
24-Mar-12
24-Mar-12
27-Mar-12
27-Mar-12
03-Apr-12
16-May-12
18-May-11
18-May-11
18-May-11
18-May-11
18-May-11
16-Jun-11
22-Jun-11
05-Jul-11
05-Jul-11
08-Aug-11
10-Aug-11
13-Aug-11
13-Aug-11
15-Aug-11
13-Aug-11
14-Aug-11
14-Aug-11
20-Aug-11
07-Sep-11
12-Sep-11
14-Sep-11
15-Sep-11
19-Sep-11
05-Jul-11
11-Jul-11
03-Aug-11
03-Aug-11
09-Aug-11
27-Aug-11
21-Aug-11
18-May-11
03-Jul-11
18-May-11
20-Jun-11
20-Jun-11
20-Jun-11
20-Jun-11
18-Jul-11

BL Project
Finish

Schedule %
Complete

26-May-12
27-May-12
19-Apr-12
19-Apr-12
07-May-12
08-May-12
09-May-12
24-May-12
13-May-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

24-May-12
14-May-12
20-May-12
21-May-12
22-May-12
24-May-12
27-May-12
28-May-12
30-May-12
02-Jun-12
04-Jun-12
06-Jun-12
09-Jun-12
11-Jun-12
16-Jun-12
26-May-12
12-Jan-12
20-Nov-11
09-Nov-11
09-Nov-11
06-Aug-11
24-Aug-11
06-Sep-11
20-Sep-11
06-Aug-11
06-Aug-11
09-Aug-11
11-Aug-11
18-Sep-11
18-Aug-11
13-Aug-11
18-Sep-11
20-Aug-11
11-Sep-11
13-Sep-11
14-Sep-11
18-Sep-11
20-Sep-11
21-Sep-11
15-Oct-11
03-Oct-11
10-Oct-11
16-Oct-11
19-Oct-11
09-Nov-11
02-Nov-11
30-Nov-11
12-Jan-12
21-Aug-11
21-Aug-11
21-Aug-11
09-Aug-11
21-Aug-11

Remaining Start
Duration
59
320
0
0
0
0
0
318
0
0
0
318
0
0
1
1
2
1
59
59
61
61
63
62
64
41
9
243
139
190
190
53
45
48
150
0
0
1
0
148
0
1
1
31
0
1
4
2
1
3
2
51
66
36
42
42
29
50
124
125
183
47
47
47
37
30

28-Nov-12
01-Dec-11 A
01-Dec-11 A
24-Dec-11 A
24-Dec-11 A
25-Dec-11 A
27-Dec-11 A
27-Dec-11 A
27-Dec-11 A
28-Dec-11 A
28-Dec-11 A
28-Dec-11 A
17-Jan-12 A
29-Jan-13
30-Jan-13
31-Jan-13
04-Feb-13
01-Dec-12
03-Dec-12
03-Dec-12
05-Dec-12
05-Dec-12
09-Dec-12
09-Dec-12
16-Dec-12
01-Jan-13
05-Nov-11 A
05-Apr-12
05-Nov-11 A
05-Nov-11 A
05-Apr-12
05-May-12
10-May-12
05-Nov-11 A
05-Nov-11 A
27-Nov-11 A
10-Jan-12 A
17-Jan-12 A
17-Jan-12 A
18-Jan-12 A
10-Jun-12
11-Jun-12
11-Jun-12
12-Jun-12
05-Jul-12
10-Jul-12
12-Jul-12
14-Jul-12
17-Jul-12
22-May-12
28-May-12
20-Jun-12
20-Jun-12
26-Jun-12
14-Jul-12
08-Jul-12
05-Apr-12
01-May-12
05-Apr-12
05-Dec-11 A
05-Dec-11 A
05-Dec-11 A
05-Dec-11 A
12-May-12

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
04-Feb-13
05-Feb-13
24-Dec-11 A
24-Dec-11 A
27-Dec-11 A
27-Dec-11 A
28-Dec-11 A
03-Feb-13
28-Dec-11 A

03-Feb-13
30-Dec-11 A
23-Jan-12 A
30-Jan-13
31-Jan-13
03-Feb-13
05-Feb-13
06-Feb-13
09-Feb-13
11-Feb-13
13-Feb-13
16-Feb-13
18-Feb-13
20-Feb-13
31-Jan-13
10-Jan-13
07-Nov-12
17-Sep-12
06-Sep-12
06-Sep-12
05-Jun-12
25-Jun-12
04-Jul-12
18-Jul-12
26-Nov-11 A
26-Nov-11 A
10-Jun-12
16-Jan-12 A
16-Jul-12
12-Jun-12
11-Jun-12
16-Jul-12
13-Jun-12
09-Jul-12
11-Jul-12
12-Jul-12
16-Jul-12
18-Jul-12
19-Jul-12
12-Aug-12
31-Jul-12
07-Aug-12
13-Aug-12
15-Aug-12
06-Sep-12
30-Aug-12
26-Sep-12
07-Nov-12
16-Jun-12
16-Jun-12
16-Jun-12
04-Jun-12
16-Jun-12

Performance
% Complete
0%
16.2%
100%
100%
100%
100%
100%
0%
100%
100%
100%
0%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.17%
0%
0.93%
1.79%
0%
0%
0%
18.18%
100%
100%
46.67%
100%
0%
100%
46.67%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
3.5%
3.5%
3.5%
5%
0%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
04-Feb-13
-166
05-Feb-13
-166

-165

-165

-165
-165
-165
-166
-166
-167
-168
-169
-170
-171
-172
-145
-145
-247
-203
-200
-237
-203
-220
-225
-231

06-Feb-13
09-Feb-13
11-Feb-13
13-Feb-13
16-Feb-13
18-Feb-13
20-Feb-13
31-Jan-13
10-Jan-13
07-Nov-12
17-Sep-12
06-Sep-12
06-Sep-12
05-Jun-12
25-Jun-12
04-Jul-12
18-Jul-12

-230
-231
-218
-218
-231
-218
-218
-237
-231
-231
-231
-231
-231
-237
-229
-217
-221
-222
-237
-194
-211
-247
-239
-239
-239
-239
-239

Date
Revision
Chec...
25-J... Base Line Programe Up...

19-Jul-12
12-Aug-12
31-Jul-12
07-Aug-12
13-Aug-12
15-Aug-12
06-Sep-12
30-Aug-12
26-Sep-12
07-Nov-12
16-Jun-12
16-Jun-12
16-Jun-12

Approved

Page 10 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 11 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
Sector E12
Replacement
Abandonment
Sector E13
New Lines
Replacement
Abandonment
NDM
Sector E14
New Lines
GANG 3
Line 1 (28.95m, DIA 400 UPVC)
Line 2 (15.80m, DIA 150 UPVC)
E14NC02000 Review/Approval by Authorities/Police-N.O.C
E14NC02001 Obtaining Authorities/Police N.O.C
E14NC02-01 Breaking Pavement, Removing Tiles & Lowering
E14NC02-02 Dewatering System Installation
E14NC02-04 Dewatering System Running
E14NC02-03 Start Dewatering
E14NC02-05 Excavation
E14NC02-06 Bedding, Pipelaying & Surround
E14NC02-07 Instalation of New Manhole
E14NC02-08 Connection to Manholes
E14NC02-09 Testing, Commissioning and B ackfilling
E14NC02-10 Cleaning & Reinstatement
Line 4 (35.38m, DIA 400 UPVC)
Line 7 (37.31m, DIA 200 UPVC)
Line 8 (35.57m, DIA 200 UPVC)
Line 10 (50.84m, DIA 200 UPVC)
Line 11 (30.80m, DIA 250 UPVC)
Line 13 (36.41m, DIA 250 UPVC)
Line 18 (7.51m, DIA 500 GRP)
Line 19 (53.04m, DIA 150 UPVC), (78.02m, DIA 500 GRP)
Line 23 (58.04m, DIA 500 GRP), (17.62m, DIA 150 UPVC)
Line 26 (42.75m, DIA 300 UPVC), (8.94m, DIA 250 UPVC)
Line 27 (37m, DIA 150 UPVC)
Replacement
GANG 3
Line 1 (32.48m, DIA 400 UPVC)
Line 2 (25.89m, DIA 150 UPVC)
Line 3 (65.80m, DIA 200 UPVC)
Line 4 (60.20m, DIA 400 UPVC)
Line 9 (83.80m, DIA 200 UPVC)
E14RP09000 Review/Approval by Authorities/Police-N.O.C
E14RP09001 Obtaining Authorities/Police N.O.C
E14RP09-01 Breaking Pavement, Removing Tiles & Lowering
E14RP09-02 Dewatering System Installation
E14RP09-05 Overpumping Installation
E14RP09-04 Dewatering System Running
E14RP09-03 Start Dewatering
E14RP09-08 Excavate & Expose Existing Pipeline
E14RP09-07 Overpumping Running
E14RP09-06 Start OverPumping
E14RP09-09 Exhume Existing Pipeline
E14RP09-10 Bedding, Pipelaying & Surround
E14RP09-11 Modify Manholes
E14RP09-12 Connection to existing manhole
E14RP09-13 Testing, Commissioning and B ackfilling
E14RP09-14 Cleaning & Reinstatement
Line 10 (69.74m, DIA 150 GRP)
Line 14 (88.17m, DIA 200 UPVC)
Line 15 (7m, DIA 150 UPVC)
Line 16 (39m, DIA 150 GRP)
Line 17 (14.48m, DIA 150 GRP)
Line 18 (38.47m, DIA 350 UPVC)
Line 21 (17.28m, DIA 150 GRP)
Line 22 (35.82m, DIA 150 GRP)

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
140
115
75
305
270
305
197
54
221
149
149
65
59
28
0
1
1
21
0
2
2
4
1
2
1
73
51
52
56
57
51
52
60
57
60
59
150
150
64
58
52
55
51
28
0
2
2
2
15
0
4
13
0
1
3
1
1
3
2
58
53
54
50
52
49
51
57

30-May-11
30-May-11
15-Aug-11
11-Aug-11
28-Aug-11
11-Aug-11
07-Dec-11
11-Apr-12
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
13-Sep-11
13-Sep-11
24-Oct-11
25-Oct-11
26-Oct-11
26-Oct-11
29-Oct-11
13-Nov-11
15-Nov-11
20-Nov-11
21-Nov-11
23-Nov-11
25-Sep-11
12-Oct-11
12-Oct-11
18-Oct-11
22-Oct-11
30-Oct-11
20-Nov-11
26-Nov-11
08-Dec-11
14-Dec-11
20-Dec-11
29-Aug-11
29-Aug-11
29-Aug-11
13-Sep-11
25-Sep-11
06-Oct-11
18-Oct-11
18-Oct-11
26-Nov-11
28-Nov-11
30-Nov-11
30-Nov-11
30-Nov-11
04-Dec-11
04-Dec-11
04-Dec-11
08-Dec-11
10-Dec-11
13-Dec-11
14-Dec-11
15-Dec-11
19-Dec-11
18-Oct-11
08-Nov-11
08-Nov-11
14-Nov-11
14-Nov-11
20-Nov-11
01-Dec-11
01-Dec-11

BL Project
Finish

Schedule %
Complete

16-Nov-11
15-Oct-11
16-Nov-11
11-Aug-12
17-Jul-12
11-Aug-12
25-Jul-12
13-Jun-12
22-May-12
28-Feb-12
28-Feb-12
19-Nov-11
23-Nov-11
15-Oct-11
15-Oct-11
24-Oct-11
25-Oct-11
22-Nov-11

100%
100%
100%
30.68%
42.79%
31.79%
32.43%
0%
53.8%
64.35%
64.35%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
83.11%
16.69%
2.55%
0%
77.68%
77.68%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
34.14%
42.28%

30-Oct-11
14-Nov-11
19-Nov-11
20-Nov-11
22-Nov-11
23-Nov-11
22-Dec-11
14-Dec-11
15-Dec-11
26-Dec-11
31-Dec-11
02-Jan-12
21-Jan-12
06-Feb-12
14-Feb-12
23-Feb-12
28-Feb-12
29-Feb-12
29-Feb-12
17-Nov-11
22-Nov-11
27-Nov-11
13-Dec-11
20-Dec-11
22-Nov-11
22-Nov-11
27-Nov-11
29-Nov-11
01-Dec-11
18-Dec-11
07-Dec-11
18-Dec-11
08-Dec-11
12-Dec-11
13-Dec-11
14-Dec-11
18-Dec-11
20-Dec-11
28-Dec-11
10-Jan-12
11-Jan-12
12-Jan-12
15-Jan-12
17-Jan-12
31-Jan-12
08-Feb-12

Remaining Start
Duration
125
103
85
323
286
323
199
32
331
132
132
34
17
0
0
1
1
14
0
1
2
4
1
2
1
56
34
35
39
54
34
35
44
40
43
42
257
257
33
31
35
38
198
0
0
1
0
0
196
0
2
196
0
1
3
1
1
3
2
41
36
37
33
35
32
34
18

30-Apr-12
30-Apr-12
16-Jun-12
29-Apr-12
15-May-12
29-Apr-12
05-Sep-12
19-Nov-12
02-Jan-12 A
02-Jan-12 A
02-Jan-12 A
19-Jun-12
02-Jan-12 A
02-Jan-12 A
14-Jan-12 A
22-Jul-12
23-Jul-12
23-Jul-12
25-Jul-12
29-Jul-12
31-Jul-12
05-Aug-12
06-Aug-12
08-Aug-12
12-Jul-12
30-Jul-12
30-Jul-12
05-Aug-12
23-Jul-12
16-Aug-12
06-Sep-12
12-Sep-12
24-Sep-12
30-Sep-12
06-Oct-12
02-Jan-12 A
02-Jan-12 A
19-Jun-12
01-Jul-12
12-Jul-12
24-Jul-12
02-Jan-12 A
02-Jan-12 A
08-Jan-12 A
10-Jan-12 A
12-Jan-12 A
17-Jan-12 A
17-Jan-12 A
18-Jan-12 A
18-Jan-12 A
18-Jan-12 A
19-Jan-12 A
20-Jan-12 A
08-Sep-12
09-Sep-12
10-Sep-12
13-Sep-12
05-Aug-12
26-Aug-12
26-Aug-12
01-Sep-12
01-Sep-12
06-Sep-12
18-Sep-12
02-Jan-12 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
25-Sep-12
30-Aug-12
25-Sep-12
13-May-13
16-Apr-13
13-May-13
24-Apr-13
26-Dec-12
18-Feb-13
24-Nov-12
24-Nov-12
28-Jul-12
09-Aug-12
14-Jan-12 A
14-Jan-12 A
22-Jul-12
23-Jul-12
08-Aug-12
26-Jul-12
31-Jul-12
05-Aug-12
06-Aug-12
08-Aug-12
09-Aug-12
18-Sep-12
10-Sep-12
11-Sep-12
22-Sep-12
27-Sep-12
29-Sep-12
17-Oct-12
03-Nov-12
10-Nov-12
19-Nov-12
24-Nov-12
25-Nov-12
25-Nov-12
26-Jul-12
05-Aug-12
25-Aug-12
09-Sep-12
16-Sep-12
07-Jan-12 A
07-Jan-12 A
28-Aug-12
16-Jan-12 A
18-Jan-12 A
13-Sep-12
30-Aug-12
13-Sep-12
30-Aug-12
08-Sep-12
09-Sep-12
10-Sep-12
13-Sep-12
16-Sep-12
25-Sep-12
07-Oct-12
08-Oct-12
09-Oct-12
11-Oct-12
14-Oct-12
28-Oct-12
04-Nov-12

Performance
% Complete
0%
0%
0%
0%
0%
0%
0%
0%
0.47%
0.09%
0.09%
0%
16.56%
100%
100%
35%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1.75%
1.75%
0%
0%
0%
0%
18.08%
100%
100%
29.79%
100%
100%
0%
100%
16.67%
0%
100%
14.38%
14.31%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
5.46%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
25-Sep-12
-154
30-Aug-12
-193
25-Sep-12
-154
13-May-13
-232
16-Apr-13
-220
13-May-13
-232
24-Apr-13
-216
26-Dec-12
-127
18-Feb-13
-160
24-Nov-12
-191
24-Nov-12
-191
28-Jul-12
-181
09-Aug-12
-189

-201
-190
-189
-190
-190
-190
-189
-189
-189
-189
-192
-188
-188
-193
-193
-193
-203
-177
-181
-188
-191
-191
-191
-181
-187
-199
-188
-190

18-Sep-12
10-Sep-12
11-Sep-12
22-Sep-12
27-Sep-12
29-Sep-12
17-Oct-12
03-Nov-12
10-Nov-12
19-Nov-12
24-Nov-12
25-Nov-12
25-Nov-12
26-Jul-12
05-Aug-12
25-Aug-12
09-Sep-12
16-Sep-12

-206

-190
-197
-190
-197
-202
-190
-190
-190
-190
-193
-198
-198
-198
-199
-200
-172
-177

Date
Revision
Chec...
25-J... Base Line Programe Up...

25-Sep-12
07-Oct-12
08-Oct-12
09-Oct-12
11-Oct-12
14-Oct-12
28-Oct-12
04-Nov-12
Approved

Page 11 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 12 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
E14RP22000 Review/Approval by Authorities/Police-N.O.C
E14RP22001 Obtaining Authorities/Police N.O.C
E14RP22-01 Breaking Pavement, Removing Tiles & Lowering
E14RP22-02 Dewatering System Installation
E14RP22-05 Overpumping Installation
E14RP22-03 Start Dewatering
E14RP22-04 Dewatering System Running
E14RP22-07 Overpumping Running
E14RP22-06 Start OverPumping
E14RP22-08 Excavate & Expose Existing Pipeline
E14RP22-09 Exhume Existing Pipeline
E14RP22-10 Bedding, Pipelaying & Surround
E14RP22-11 Modify Manholes
E14RP22-24 Install New Manhole
E14RP22-12 Connection to existing manhole
E14RP22-13 Testing, Commissioning and B ackfilling
E14RP22-14 Cleaning & Reinstatement
Line 24 (27.15m, DIA 150 GRP)
Line 26 (25.93m, DIA 150 GRP)
Line 28 (77.38m, DIA 200 UPVC)
Line 29 (7.74m, DIA 150 UPVC)
Abandonment
Rehabilitation
CCTV Sewer Survey Works
GANG 7
Lines 12, 15, 28 & 29 (124.39m, DIA 150)
E14CV01-01 Flow Control, Cleaning, CCTV & Deflection Survey
E14CV01-02 Report Preparation & Submission
NDM
Sector E15
New Lines
Replacement
Abandonment
Rehabilitation
GANG 6
Line 1 (134.4m, DIA 200)
E15RH01000 Review/Approval by Authorities/Police-N.O.C
E15RH01001 Obtaining Authorities/Police N.O.C
E15RH01-01 Overpumping Installation
E15RH01-03 Cleaning
E15RH01-04 Joints Sealing, Pipes/Leaks Repair
E15RH01-05 Pipe Relining
E15RH01-02 Overpumping Running
E15RH01-06 Testing
E15RH01-07 Manhole Rehabilitation
E15RH01-08 CCTV Survey & Commissioning
CCTV Sewer Survey Works
GANG 7
Line 1 (134.4m, DIA 200)
E15CV01-01 Flow Control, Cleaning, CCTV & Deflection Survey
E15CV01-02 Report Preparation & Submission
NDM
Sector E16
New Lines
Replacement
Abandonment
Rehabilitation
GANG 6
Line 4 (13.98m, DIA 150)
E16RH8001
Review/Approval by Authorities/Police-N.O.C
E16RH8011
Obtaining Authorities/Police N.O.C
E16RH08-8
Overpumping Installation
E16RH08-28 Cleaning
E16RH08-18 Overpumping Running
E16RH08-38 Joints Sealing, Pipes/Leaks Repair
E16RH08-48 Pipe Relining

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
28
0
1
1
1
0
17
16
0
2
1
2
1
4
1
2
1
54
50
55
52
111
126
22
22
22
16
6
163
211
117
211
22
95
95
95
28
0
2
3
6
6
30
10
4
2
33
33
33
19
14
87
229
131
122
47
86
86
74
28
0
3
1
6
1
1

01-Dec-11
16-Jan-12
17-Jan-12
18-Jan-12
18-Jan-12
18-Jan-12
19-Jan-12
19-Jan-12
21-Jan-12
23-Jan-12
26-Jan-12
29-Jan-12
30-Jan-12
04-Feb-12
06-Feb-12
08-Feb-12
08-Dec-11
20-Dec-11
26-Dec-11
26-Dec-11
22-Oct-11
06-Oct-11
22-Nov-11
22-Nov-11
22-Nov-11
22-Nov-11
12-Dec-11
10-Nov-11
11-Sep-11
12-Dec-11
11-Sep-11
05-Mar-12
21-Nov-11
21-Nov-11
21-Nov-11
21-Nov-11
02-Feb-12
07-Feb-12
11-Feb-12
18-Feb-12
06-Feb-12
25-Feb-12
07-Mar-12
12-Mar-12
25-Dec-11
25-Dec-11
25-Dec-11
25-Dec-11
17-Jan-12
14-Jan-12
21-Aug-11
07-Sep-11
21-Aug-11
11-Dec-11
14-Feb-12
14-Feb-12
14-Feb-12
14-Feb-12
29-Apr-12
03-May-12
02-May-12
05-May-12
06-May-12

BL Project
Finish

Schedule %
Complete

04-Jan-12
04-Jan-12
16-Jan-12
17-Jan-12
18-Jan-12

100%
100%
100%
100%
100%
100%
35.29%
31.25%
100%
100%
100%
0%
0%
0%
0%
0%
0%
27.77%
0%
0%
0%
78.94%
34.57%
100%
100%
100%
100%
100%
19.22%
20.12%
6.37%
28.83%
0%
0%
0%
0%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
85%
85%
85%
100%
50%
3%
73.78%
95.16%
100%
96.37%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

07-Feb-12
07-Feb-12
22-Jan-12
23-Jan-12
28-Jan-12
29-Jan-12
02-Feb-12
04-Feb-12
07-Feb-12
08-Feb-12
11-Feb-12
18-Feb-12
29-Feb-12
26-Feb-12
05-Mar-12
07-Mar-12
18-Dec-11
18-Dec-11
18-Dec-11
11-Dec-11
18-Dec-11
22-May-12
20-May-12
28-Apr-12
20-May-12
29-Mar-12
13-Mar-12
13-Mar-12
13-Mar-12
24-Dec-11
24-Dec-11
04-Feb-12
09-Feb-12
16-Feb-12
23-Feb-12
11-Mar-12
06-Mar-12
11-Mar-12
13-Mar-12
01-Feb-12
01-Feb-12
01-Feb-12
16-Jan-12
01-Feb-12
25-Apr-12
23-May-12
13-Feb-12
18-Jan-12
04-Feb-12
23-May-12
23-May-12
09-May-12
17-Mar-12
17-Mar-12
01-May-12
03-May-12
08-May-12
05-May-12
06-May-12

Remaining Start
Duration
0
0
1
1
1
0
15
14
0
1
1
2
1
4
1
2
1
37
33
38
35
117
128
16
16
16
9
7
163
188
73
188
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57
123
111
101
46
0
0
0
0
0
0
0
0
0
0

02-Jan-12 A
20-Jan-12 A
15-Oct-12
16-Oct-12
16-Oct-12
16-Oct-12
17-Oct-12
17-Oct-12
18-Oct-12
20-Oct-12
22-Oct-12
24-Oct-12
25-Oct-12
30-Oct-12
31-Oct-12
03-Nov-12
24-Sep-12
06-Oct-12
11-Oct-12
11-Oct-12
12-Jul-12
05-Jul-12
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
15-Jan-12 A
08-Aug-12
17-Nov-11 A
24-Oct-12
25-Jul-12
22-Dec-12
17-Nov-11 A
17-Nov-11 A
17-Nov-11 A
17-Nov-11 A
11-Dec-11 A
12-Dec-11 A
12-Dec-11 A
12-Dec-11 A
12-Dec-11 A
21-Dec-11 A
22-Dec-11 A
24-Dec-11 A
10-Dec-11 A
10-Dec-11 A
10-Dec-11 A
10-Dec-11 A
11-Dec-11 A
08-Nov-12
15-Dec-10 A
22-Jul-12
08-Jul-12
25-Sep-12
15-Dec-10 A
15-Dec-10 A
15-Dec-10 A
15-Dec-10 A
22-Dec-11 A
23-Dec-11 A
25-Dec-11 A
27-Dec-11 A
31-Dec-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
19-Jan-12 A
19-Jan-12 A
15-Oct-12
16-Oct-12
17-Oct-12
03-Nov-12
03-Nov-12
20-Oct-12
21-Oct-12
24-Oct-12
25-Oct-12
30-Oct-12
31-Oct-12
03-Nov-12
04-Nov-12
06-Nov-12
13-Nov-12
25-Nov-12
21-Nov-12
29-Nov-12
04-Dec-12
08-Aug-12
08-Aug-12
08-Aug-12
01-Aug-12
08-Aug-12
18-Feb-13
04-Mar-13
16-Jan-13
04-Mar-13
08-Jan-13
24-Dec-11 A
24-Dec-11 A
24-Dec-11 A
08-Dec-11 A
08-Dec-11 A
11-Dec-11 A
12-Dec-11 A
22-Dec-11 A
20-Dec-11 A
24-Dec-11 A
22-Dec-11 A
23-Dec-11 A
24-Dec-11 A
11-Dec-11 A
11-Dec-11 A
11-Dec-11 A
10-Dec-11 A
11-Dec-11 A
14-Jan-13
01-Dec-12
01-Dec-12
05-Nov-12
17-Nov-12
07-Jan-12 A
07-Jan-12 A
07-Jan-12 A
21-Dec-11 A
21-Dec-11 A
23-Dec-11 A
23-Dec-11 A
05-Jan-12 A
31-Dec-11 A
02-Jan-12 A

Performance
% Complete
100%
100%
20.83%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
52%
52%
52%
52%
51.99%
0%
8.59%
0%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
23.89%
0%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

-191
-187
-186
-187
-177
-177
-186
-187
-187
-188
-173
-177
-177
-177
-177
-178
-182
-191
-189
-167
-166
-136
-136
-136
-136
-136
-160
-232
-210
-232
-188

06-Nov-12
13-Nov-12
25-Nov-12
21-Nov-12
29-Nov-12
04-Dec-12
08-Aug-12
08-Aug-12
08-Aug-12

18-Feb-13
04-Mar-13
16-Jan-13
04-Mar-13
08-Jan-13
24-Dec-11 A
24-Dec-11 A
24-Dec-11 A

11-Dec-11 A
11-Dec-11 A
11-Dec-11 A

14-Jan-13
01-Dec-12
01-Dec-12
05-Nov-12
17-Nov-12

-210
-135
-159
-172
-153

Date
Revision
Chec...
25-J... Base Line Programe Up...

07-Jan-12 A
07-Jan-12 A
07-Jan-12 A

Approved

Page 12 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 13 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
E16RH08-58 Testing
E16RH08-68 Manhole Rehabilitation
E16RH08-78 CCTV Survey & Commissioning
Line 8 (253.65m, DIA 200)
E16RH08000 Review/Approval by Authorities/Police-N.O.C
E16RH08001 Obtaining Authorities/Police N.O.C
E16RH08-01 Overpumping Installation
E16RH08-03 Cleaning
E16RH08-04 Joints Sealing, Pipes/Leaks Repair
E16RH08-05 Pipe Relining
E16RH08-02 Overpumping Running
E16RH08-07 Manhole Rehabilitation
E16RH08-06 Testing
E16RH08-08 CCTV Survey & Commissioning
CCTV Sewer Survey Works
GANG 7
Line 4 & 8 (267.62m, DIA 150, 200)
E16CV01-01 Flow Control, Cleaning, CCTV & Deflection Survey
E16CV01-02 Report Preparation & Submission
Sector E16/01
New Lines
Replacement
Abandonment
Rehabilitation
CCTV Sewer Survey Works
Sector E16/02
New Lines
Replacement
Abandonment
Rehabilitation
GANG 6
Line 9 (25.47m, DIA 150)
162RH09000 Review/Approval by Authorities/Police-N.O.C
162RH09001 Obtaining Authorities/Police N.O.C
162RH09-01
Overpumping Installation
162RH09-02
Overpumping Running
162RH09-03
Cleaning
162RH09-04
Joints Sealing, Pipes/Leaks Repair
162RH09-05
Pipe Relining
162RH09-06
Testing
162RH09-07
Manhole Rehabilitation
162RH09-08
CCTV Survey & Commissioning
Line 10 (103.47m, DIA 200 & 250)
162RH10000 Review/Approval by Authorities/Police-N.O.C
162RH10001 Obtaining Authorities/Police N.O.C
162RH10-01
Overpumping Installation
162RH10-02
Overpumping Running
162RH10-03
Cleaning
162RH10-04
Joints Sealing, Pipes/Leaks Repair
162RH10-05
Pipe Relining
162RH10-06
Testing
162RH10-07
Manhole Rehabilitation
162RH10-08
CCTV Survey & Commissioning
Line 28 (98.08m, DIA 300)
162RH28000 Review/Approval by Authorities/Police-N.O.C
162RH28001 Obtaining Authorities/Police N.O.C
162RH28-01
Overpumping Installation
162RH28-02
Overpumping Running
162RH28-03
Cleaning
162RH28-04
Joints Sealing, Pipes/Leaks Repair
162RH28-05
Pipe Relining
162RH28-06
Testing
162RH28-07
Manhole Rehabilitation
162RH28-08
CCTV Survey & Commissioning
CCTV Sewer Survey Works

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
1
1
1
86
28
0
3
2
2
2
39
6
3
2
22
22
22
16
6
273
127
162
84
115
16
183
106
137
51
122
122
84
28
0
3
16
2
2
2
3
6
2
103
28
0
3
16
2
2
2
3
6
2
122
28
0
3
16
2
2
2
3
6
2
35

07-May-12
08-May-12
09-May-12
14-Feb-12
14-Feb-12
03-Apr-12
05-May-12
07-May-12
09-May-12
07-Apr-12
15-May-12
12-May-12
22-May-12
03-Apr-12
03-Apr-12
03-Apr-12
03-Apr-12
22-Apr-12
03-Sep-11
05-Oct-11
03-Sep-11
26-Nov-11
12-Mar-12
14-Apr-12
26-Nov-11
07-Jan-12
26-Nov-11
03-Mar-12
08-Feb-12
08-Feb-12
08-Feb-12
08-Feb-12
22-Apr-12
25-Apr-12
26-Apr-12
29-Apr-12
01-May-12
03-May-12
07-May-12
14-May-12
08-Feb-12
08-Feb-12
14-May-12
17-May-12
19-May-12
21-May-12
23-May-12
26-May-12
29-May-12
05-Jun-12
08-Feb-12
08-Feb-12
05-Jun-12
09-Jun-12
10-Jun-12
12-Jun-12
14-Jun-12
17-Jun-12
20-Jun-12
27-Jun-12
12-Mar-12

BL Project
Finish

Schedule %
Complete

07-May-12
08-May-12
09-May-12
23-May-12
17-Mar-12
17-Mar-12
05-Apr-12
06-May-12
08-May-12
10-May-12
21-May-12
21-May-12
14-May-12
23-May-12
28-Apr-12
28-Apr-12
28-Apr-12
21-Apr-12
28-Apr-12
23-Jul-12
07-Mar-12
15-Mar-12
05-Mar-12
23-Jul-12
01-May-12
28-Jun-12
09-May-12
06-May-12
30-Apr-12
28-Jun-12
28-Jun-12
15-May-12
11-Mar-12
11-Mar-12
24-Apr-12
13-May-12
28-Apr-12
30-Apr-12
02-May-12
06-May-12
13-May-12
15-May-12
06-Jun-12
11-Mar-12
11-Mar-12
16-May-12
04-Jun-12
20-May-12
22-May-12
24-May-12
28-May-12
04-Jun-12
06-Jun-12
28-Jun-12
11-Mar-12
11-Mar-12
07-Jun-12
26-Jun-12
11-Jun-12
13-Jun-12
16-Jun-12
19-Jun-12
26-Jun-12
28-Jun-12
21-Apr-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
71.51%
76.76%
74.26%
46.75%
0%
0%
5.57%
0%
11.87%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

Remaining Start
Duration
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
182
124
159
90
88
17
316
88
119
51
307
307
281
0
0
0
279
0
2
2
3
6
2
294
0
0
0
292
0
2
2
3
6
2
307
0
0
0
305
0
2
2
3
6
2
0

02-Jan-12 A
02-Jan-12 A
05-Jan-12 A
12-Nov-11 A
12-Nov-11 A
05-Dec-11 A
06-Dec-11 A
07-Dec-11 A
07-Dec-11 A
07-Dec-11 A
10-Dec-11 A
23-Dec-11 A
24-Dec-11 A
04-Dec-11 A
04-Dec-11 A
04-Dec-11 A
04-Dec-11 A
05-Dec-11 A
15-Jul-12
16-Aug-12
15-Jul-12
26-Sep-12
05-Nov-12
21-Nov-12
31-Dec-11 A
22-Oct-12
12-Sep-12
27-Nov-12
31-Dec-11 A
31-Dec-11 A
31-Dec-11 A
31-Dec-11 A
05-Jan-12 A
08-Jan-12 A
09-Jan-12 A
05-Dec-12
08-Dec-12
10-Dec-12
13-Dec-12
20-Dec-12
31-Dec-11 A
31-Dec-11 A
05-Jan-12 A
08-Jan-12 A
09-Jan-12 A
20-Dec-12
23-Dec-12
25-Dec-12
29-Dec-12
05-Jan-13
31-Dec-11 A
31-Dec-11 A
05-Jan-12 A
08-Jan-12 A
10-Jan-12 A
05-Jan-13
07-Jan-13
09-Jan-13
13-Jan-13
20-Jan-13
12-Jan-12 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
05-Jan-12 A
05-Jan-12 A
07-Jan-12 A
24-Dec-11 A
30-Nov-11 A
30-Nov-11 A
06-Dec-11 A
20-Dec-11 A
21-Dec-11 A
22-Dec-11 A
24-Dec-11 A
23-Dec-11 A
23-Dec-11 A
24-Dec-11 A
05-Dec-11 A
05-Dec-11 A
05-Dec-11 A
05-Dec-11 A
05-Dec-11 A
14-Feb-13
10-Jan-13
19-Jan-13
08-Jan-13
14-Feb-13
11-Dec-12
02-Feb-13
02-Feb-13
29-Jan-13
26-Jan-13
21-Jan-13
21-Jan-13
22-Dec-12
04-Jan-12 A
04-Jan-12 A
12-Jan-12 A
19-Dec-12
12-Jan-12 A
06-Dec-12
09-Dec-12
12-Dec-12
19-Dec-12
22-Dec-12
06-Jan-13
04-Jan-12 A
04-Jan-12 A
08-Jan-12 A
03-Jan-13
12-Jan-12 A
22-Dec-12
24-Dec-12
27-Dec-12
03-Jan-13
06-Jan-13
21-Jan-13
04-Jan-12 A
04-Jan-12 A
08-Jan-12 A
19-Jan-13
17-Jan-12 A
06-Jan-13
08-Jan-13
12-Jan-13
19-Jan-13
21-Jan-13
17-Jan-12 A

Performance
% Complete
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
3.89%
0%
0%
0%
14.38%
14.38%
5.89%
100%
100%
100%
0%
100%
0%
0%
0%
0%
0%
16.73%
100%
100%
100%
0%
100%
0%
0%
0%
0%
0%
15.56%
100%
100%
100%
0%
100%
0%
0%
0%
0%
0%
100%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

24-Dec-11 A

05-Dec-11 A
05-Dec-11 A
05-Dec-11 A

14-Feb-13
10-Jan-13
19-Jan-13
08-Jan-13
14-Feb-13
11-Dec-12
02-Feb-13
02-Feb-13
29-Jan-13
26-Jan-13
21-Jan-13
21-Jan-13
22-Dec-12

-166
-191
-193
-191
-166
-130
-175
-206
-204
-201
-166
-166
-144

-166
-166
-166
-166
-166
-144
-155

06-Jan-13

-166
-166
-166
-166
-166
-155
-166

21-Jan-13

-166
-166
-166
-166
-166
-166

Date
Revision
Chec...
25-J... Base Line Programe Up...

17-Jan-12 A
Approved

Page 13 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 14 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
GANG 7
Line 9, 10 & 28 (227.29m, DIA 150, 200, 250 & 300)
162CV01-01
Flow Control, Cleaning, CCTV & Deflection Survey
162CV01-02
Report Preparation & Submission
Sector E19 & E19-01
New Lines
Replacement
GANG 3
Line 1 (77.74m, DIA 300 UPVC)
Line 3 (16.68m, DIA 300 UPVC)
Line 4 (89.47m, DIA 300 UPVC), (100.01m, DIA 350 UPVC)
Line 6 (237.33m, DIA 200 UPVC)
E19RP06000 Review/Approval by Authorities/Police-N.O.C
E19RP06001 Obtaining Authorities/Police N.O.C
E19RP06-01 Breaking Pavement, Removing Tiles & Lowering
E19RP06-02 Dewatering System Installation
E19RP06-05 Overpumping Installation
E19RP06-08 Excavate & Expose Existing Pipeline
E19RP06-04 Dewatering System Running
E19RP06-07 Overpumping Running
E19RP06-09 Exhume Existing Pipeline
E19RP06-03 Start Dewatering
E19RP06-06 Start OverPumping
E19RP06-10 Bedding, Pipelaying & Surround
E19RP06-11 Modify Manholes
E19RP06-12 Connection to existing manhole
E19RP06-13 Testing, Commissioning and B ackfilling
E19RP06-14 Cleaning & Reinstatement
Line 8 (24.66m, DIA 150 UPVC)
E19RP08000 Review/Approval by Authorities/Police-N.O.C
E19RP08001 Obtaining Authorities/Police N.O.C
E19RP08-01 Breaking Pavement, Removing Tiles & Lowering
E19RP08-05 Overpumping Installation
E19RP08-08 Excavate & Expose Existing Pipeline
E19RP08-02 Dewatering System Installation
E19RP08-04 Dewatering System Running
E19RP08-07 Overpumping Running
E19RP08-03 Start Dewatering
E19RP08-06 Start OverPumping
E19RP08-09 Exhume Existing Pipeline
E19RP08-10 Bedding, Pipelaying & Surround
E19RP08-13 Testing, Commissioning and B ackfilling
E19RP08-11 Modify Manholes
E19RP08-12 Connection to existing manhole
E19RP08-14 Cleaning & Reinstatement
Line 15 (10.21m, DIA 150 UPVC)
Line 16 (10.28m, DIA 150 UPVC)
Line 17 (187.66m, DIA 200 UPVC), (173.44m, DIA 300 UPVC)
GANG 4
Line 22 (25.30m, DIA 150 UPVC)
Line 26 (58.80m, DIA 200 UPVC), (55.21m, DIA 300 UPVC)
Line 28 (28.12m, DIA 150 UPVC)
Line 23 (66m, DIA 150 UPVC)
Line 32 (295.06m, DIA 300 UPVC)
E19RP32000 Review/Approval by Authorities/Police-N.O.C
E19RP32001 Obtaining Authorities/Police N.O.C
E19RP32-01 Breaking Pavement, Removing Tiles & Lowering
E19RP32-05 Overpumping Installation
E19RP32-02 Dewatering System Installation
E19RP32-04 Dewatering System Running
E19RP32-03 Start Dewatering
E19RP32-07 Overpumping Running
E19RP32-06 Start OverPumping
E19RP32-08 Excavate & Expose Existing Pipeline
E19RP32-09 Exhume Existing Pipeline

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
35
35
21
14
181
168
170
170
70
55
81
56
28
0
2
2
1
2
17
16
1
0
0
2
1
1
2
1
68
28
0
2
1
2
2
11
10
0
0
1
2
2
1
1
1
84
80
58
101
65
55
55
64
70
28
0
2
1
2
27
0
26
0
4
1

12-Mar-12
12-Mar-12
12-Mar-12
05-Apr-12
23-May-11
23-May-11
23-May-11
23-May-11
23-May-11
01-Jun-11
21-Jun-11
04-Jul-11
04-Jul-11
13-Aug-11
15-Aug-11
17-Aug-11
20-Aug-11
17-Aug-11
18-Aug-11
22-Aug-11
17-Aug-11
18-Aug-11
03-Sep-11
05-Sep-11
06-Sep-11
07-Sep-11
10-Sep-11
14-Aug-11
14-Aug-11
17-Oct-11
22-Oct-11
24-Oct-11
19-Oct-11
22-Oct-11
23-Oct-11
22-Oct-11
23-Oct-11
26-Oct-11
27-Oct-11
01-Nov-11
30-Oct-11
31-Oct-11
03-Nov-11
04-Sep-11
10-Sep-11
15-Sep-11
31-May-11
31-May-11
21-Jun-11
27-Jun-11
09-Jun-11
07-Jul-11
07-Jul-11
20-Aug-11
24-Aug-11
22-Aug-11
24-Aug-11
24-Aug-11
25-Aug-11
25-Aug-11
27-Aug-11
04-Sep-11

BL Project
Finish

Schedule %
Complete

21-Apr-12
21-Apr-12
04-Apr-12
21-Apr-12
28-Dec-11
13-Dec-11
15-Dec-11
15-Dec-11
13-Aug-11
04-Aug-11
27-Sep-11
10-Sep-11
04-Aug-11
04-Aug-11
14-Aug-11
16-Aug-11
17-Aug-11
21-Aug-11
08-Sep-11
08-Sep-11
22-Aug-11

0%
0%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

04-Sep-11
05-Sep-11
06-Sep-11
08-Sep-11
10-Sep-11
03-Nov-11
18-Sep-11
18-Sep-11
18-Oct-11
22-Oct-11
25-Oct-11
20-Oct-11
02-Nov-11
02-Nov-11

26-Oct-11
29-Oct-11
02-Nov-11
30-Oct-11
31-Oct-11
03-Nov-11
14-Dec-11
15-Dec-11
24-Nov-11
29-Sep-11
15-Aug-11
24-Aug-11
03-Sep-11
23-Aug-11
29-Sep-11
08-Aug-11
08-Aug-11
21-Aug-11
24-Aug-11
23-Aug-11
27-Sep-11
27-Sep-11
03-Sep-11
04-Sep-11

Remaining Start
Duration
0
0
0
0
205
203
205
205
53
38
60
99
0
0
0
0
0
0
99
99
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70
66
33
64
51
41
41
50
0
0
0
0
0
0
0
0
0
0
0
0

12-Jan-12 A
12-Jan-12 A
12-Jan-12 A
16-Jan-12 A
12-Jun-11 A
27-Jun-11 A
12-Jun-11 A
14-Jul-11 A
24-Mar-12
02-Apr-12
22-Apr-12
15-Oct-11 A
15-Oct-11 A
09-Nov-11 A
13-Nov-11 A
15-Nov-11 A
15-Nov-11 A
16-Nov-11 A
16-Nov-11 A
16-Nov-11 A
16-Nov-11 A
16-Nov-11 A
17-Nov-11 A
19-Nov-11 A
19-Nov-11 A
19-Nov-11 A
08-Jan-12 A
14-Jul-11 A
14-Jul-11 A
06-Sep-11 A
08-Sep-11 A
08-Sep-11 A
08-Sep-11 A
15-Oct-11 A
15-Oct-11 A
15-Oct-11 A
15-Oct-11 A
16-Oct-11 A
17-Oct-11 A
18-Oct-11 A
19-Oct-11 A
19-Oct-11 A
22-Nov-11 A
01-Jul-12
07-Jul-12
12-Jul-12
12-Jun-11 A
01-Apr-12
22-Apr-12
28-Apr-12
10-Apr-12
12-Jun-11 A
12-Jun-11 A
09-Jul-11 A
17-Jul-11 A
21-Jul-11 A
25-Jul-11 A
25-Jul-11 A
31-Jul-11 A
31-Jul-11 A
01-Aug-11 A
09-Aug-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
17-Jan-12 A
17-Jan-12 A
15-Jan-12 A
17-Jan-12 A
24-Sep-12
22-Sep-12
24-Sep-12
24-Sep-12
23-May-12
15-May-12
30-Jun-12
20-May-12
31-Oct-11 A
03-Nov-11 A
26-Dec-11 A
18-Nov-11 A
16-Dec-11 A
20-May-12
20-May-12
20-May-12
20-May-12

20-May-12
20-May-12
20-May-12
20-May-12
20-May-12
23-Nov-11 A
14-Jul-11 A
14-Jul-11 A
08-Sep-11 A
15-Oct-11 A
17-Oct-11 A
15-Oct-11 A
14-Nov-11 A
14-Nov-11 A

17-Oct-11 A
18-Oct-11 A
22-Nov-11 A
14-Nov-11 A
14-Nov-11 A
23-Nov-11 A
23-Sep-12
24-Sep-12
19-Aug-12
13-Jun-12
29-May-12
07-Jun-12
13-Jun-12
06-Jun-12
02-Jan-12 A
25-Jun-11 A
26-Jun-11 A
27-Oct-11 A
24-Jul-11 A
24-Jul-11 A
12-Nov-11 A
12-Nov-11 A
30-Oct-11 A
30-Oct-11 A

Performance
% Complete
100%
100%
100%
100%
26.81%
35.87%
36.07%
20.97%
0%
0%
0%
93.08%
100%
100%
100%
100%
100%
98.75%
0%
0%
98.75%
100%
100%
98.85%
80%
80%
86.25%
86.25%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
61.57%
0%
0%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
17-Jan-12 A
17-Jan-12 A

24-Sep-12
22-Sep-12
24-Sep-12
24-Sep-12

-85
-193
-193
-193
-109
-173
-131
-146

23-May-12
15-May-12
30-Jun-12
20-May-12

-150
-146
-146
-150

-150
-146
-146
-146
-146
23-Nov-11 A

23-Sep-12
24-Sep-12
19-Aug-12
13-Jun-12
29-May-12
07-Jun-12
13-Jun-12
06-Jun-12

-193
-193
-165
-219
-210
-213
-216
-213

Date
Revision
Chec...
25-J... Base Line Programe Up...

02-Jan-12 A

Approved

Page 14 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 15 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
E19RP32-10 Bedding, Pipelaying & Surround
E19RP32-13 Testing, Commissioning and B ackfilling
E19RP32-11 Modify Manholes
E19RP32-12 Connection to existing manhole
E19RP32-14 Cleaning & Reinstatement
Abandonment
CCTV Sewer Survey Works
GANG 7
Line 7 (28.23m, DIA 150)
E19CV01-01 Flow Control, Cleaning, CCTV & Deflection Survey
E19CV01-02 Report Preparation & Submission
Rehabilitation
GANG 6
Line 7 (28.23m, DIA 150)
E19RH07000 Review/Approval by Authorities/Police-N.O.C
E19RH07-01 Overpumping Installation
E19RH07001 Obtaining Authorities/Police N.O.C
E19RH07-03 Cleaning
E19RH07-02 Overpumping Running
E19RH07-04 Joints Sealing, Pipes/Leaks Repair
E19RH07-05 Pipe Relining
E19RH07-06 Testing
E19RH07-07 Manhole Rehabilitation
E19RH07-08 CCTV Survey & Commissioning
NDM
Sector W01
Replacement
GANG 5
Line 1 (140 m, DIA 150-200PVCU)
W01RP01000 Review/Approval by Authorities/Police-N.O.C
W01RP01001 Obtaining Authorities/Police N.O.C
W01RP01-01 Breaking Pavement, Removing Tiles & Lowering
W01RP01-02 Dewatering System Installation
W01RP01-05 Overpumping Installation
W01RP01-07 Overpumping Running
W01RP01-09 Exhume Existing Pipeline
W01RP01-03 Start Dewatering
W01RP01-06 Start OverPumping
W01RP01-04 Dewatering System Running
W01RP01-08 Excavate & Expose Existing Pipeline
W01RP01-10 Bedding, Pipelaying & Surround
W01RP01-12 Connection to existing manhole
W01RP01-13 Testing, Commissioning and B ackfilling
W01RP01-11 Modify Manholes
W01RP01-14 Cleaning & Reinstatement
Line 2 (85 m, DIA 150-200PVCU)
W01RP02000 Review/Approval by Authorities/Police-N.O.C
W01RP02001 Obtaining Authorities/Police N.O.C
W01RP02-01 Breaking Pavement, Removing Tiles & Lowering
W01RP02-08 Excavate & Expose Existing Pipeline
W01RP02-02 Dewatering System Installation
W01RP02-05 Overpumping Installation
W01RP02-04 Dewatering System Running
W01RP02-07 Overpumping Running
W01RP02-03 Start Dewatering
W01RP02-06 Start OverPumping
W01RP02-09 Exhume Existing Pipeline
W01RP02-10 Bedding, Pipelaying & Surround
W01RP02-13 Testing, Commissioning and B ackfilling
W01RP02-11 Modify Manholes
W01RP02-12 Connection to existing manhole
W01RP02-14 Cleaning & Reinstatement
Line 3 (30m, DIA 150PVCU)
W01RP03000 Review/Approval by Authorities/Police-N.O.C

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
4
3
2
1
2
101
36
36
36
22
14
85
85
85
28
3
0
2
16
2
2
3
6
2
134
91
91
91
88
28
0
4
3
5
23
6
0
0
28
6
7
2
6
2
4
69
28
0
1
4
1
1
15
14
0
0
1
2
2
1
1
1
59
28

17-Sep-11
25-Sep-11
21-Sep-11
24-Sep-11
28-Sep-11
07-Jul-11
08-Aug-11
08-Aug-11
08-Aug-11
08-Aug-11
06-Sep-11
06-Jul-11
06-Jul-11
06-Jul-11
06-Jul-11
22-Sep-11
27-Sep-11
26-Sep-11
29-Sep-11
02-Oct-11
04-Oct-11
08-Oct-11
15-Oct-11
17-Jul-11
29-Apr-12
29-Apr-12
29-Apr-12
29-Apr-12
29-Apr-12
25-Jun-12
30-Jun-12
03-Jul-12
09-Jul-12
12-Jul-12
03-Jul-12
09-Jul-12
03-Jul-12
09-Jul-12
16-Jul-12
26-Jul-12
29-Jul-12
24-Jul-12
05-Aug-12
22-May-12
22-May-12
11-Jul-12
16-Jul-12
12-Jul-12
14-Jul-12
14-Jul-12
15-Jul-12
14-Jul-12
15-Jul-12
21-Jul-12
24-Jul-12
29-Jul-12
26-Jul-12
28-Jul-12
09-Aug-12
03-Jun-12
03-Jun-12

BL Project
Finish

Schedule %
Complete

20-Sep-11
27-Sep-11
22-Sep-11
24-Sep-11
29-Sep-11
08-Nov-11
21-Sep-11
21-Sep-11
21-Sep-11
05-Sep-11
21-Sep-11
16-Oct-11
16-Oct-11
16-Oct-11
07-Aug-11
25-Sep-11
07-Aug-11
28-Sep-11
13-Oct-11
01-Oct-11
03-Oct-11
06-Oct-11
13-Oct-11
16-Oct-11
28-Dec-11
12-Aug-12
12-Aug-12
12-Aug-12
08-Aug-12
30-May-12
30-May-12
28-Jun-12
02-Jul-12
08-Jul-12
04-Aug-12
18-Jul-12

100%
100%
100%
100%
100%
100%
0%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

04-Aug-12
15-Jul-12
23-Jul-12
28-Jul-12
04-Aug-12
25-Jul-12
08-Aug-12
09-Aug-12
23-Jun-12
23-Jun-12
11-Jul-12
19-Jul-12
12-Jul-12
14-Jul-12
30-Jul-12
30-Jul-12

21-Jul-12
25-Jul-12
30-Jul-12
26-Jul-12
28-Jul-12
09-Aug-12
09-Aug-12
04-Jul-12

Remaining Start
Duration
0
0
0
0
0
74
0
0
0
0
0
94
94
94
0
0
0
0
92
1
1
2
2
2
139
364
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

18-Aug-11 A
27-Aug-11 A
06-Sep-11 A
06-Sep-11 A
19-Oct-11 A
18-Apr-12
03-Jan-12 A
03-Jan-12 A
03-Jan-12 A
03-Jan-12 A
06-Jan-12 A
21-Dec-11 A
21-Dec-11 A
21-Dec-11 A
21-Dec-11 A
31-Dec-11 A
02-Jan-12 A
03-Jan-12 A
17-Jan-12 A
18-Jan-12 A
19-Jan-12 A
20-Jan-12 A
13-May-12
08-Apr-12
21-Jul-11 A
21-Jul-11 A
21-Jul-11 A
01-Sep-11 A
01-Sep-11 A
15-Sep-11 A
24-Sep-11 A
24-Sep-11 A
26-Sep-11 A
26-Sep-11 A
26-Sep-11 A
26-Sep-11 A
26-Sep-11 A
26-Sep-11 A
05-Oct-11 A
05-Oct-11 A
06-Oct-11 A
15-Oct-11 A
15-Oct-11 A
21-Jul-11 A
21-Jul-11 A
30-Jul-11 A
02-Aug-11 A
15-Aug-11 A
15-Aug-11 A
22-Aug-11 A
22-Aug-11 A
22-Aug-11 A
22-Aug-11 A
14-Sep-11 A
19-Sep-11 A
29-Sep-11 A
15-Oct-11 A
16-Oct-11 A
16-Oct-11 A
03-Aug-11 A
03-Aug-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
29-Oct-11 A
12-Nov-11 A
09-Nov-11 A
26-Oct-11 A
02-Jan-12 A
12-Jul-12
08-Jan-12 A
08-Jan-12 A
08-Jan-12 A
05-Jan-12 A
08-Jan-12 A
15-May-12
15-May-12
15-May-12
31-Dec-11 A
02-Jan-12 A
31-Dec-11 A
03-Jan-12 A
13-May-12
07-May-12
08-May-12
09-May-12
13-May-12
15-May-12
20-Sep-12
28-Mar-13
28-Mar-13
28-Mar-13
28-Mar-13
14-Sep-11 A
15-Sep-11 A
29-Oct-11 A
26-Sep-11 A
26-Sep-11 A
17-Dec-11 A
30-Nov-11 A

17-Dec-11 A
29-Nov-11 A
03-Dec-11 A
16-Dec-11 A
17-Dec-11 A
12-Dec-11 A
28-Mar-13
31-Dec-11 A
27-Jul-11 A
28-Jul-11 A
24-Aug-11 A
17-Oct-11 A
21-Aug-11 A
21-Aug-11 A
17-Dec-11 A
16-Dec-11 A

17-Oct-11 A
04-Dec-11 A
17-Dec-11 A
05-Dec-11 A
05-Dec-11 A
31-Dec-11 A
15-Dec-11 A
14-Aug-11 A

Performance
% Complete
100%
100%
100%
100%
100%
0%
0%
0%
0%
100%
100%
60.12%
60.12%
60.12%
100%
100%
100%
100%
0%
43.96%
43.96%
44.03%
60%
0%
0%
89.24%
99.98%
99.98%
99.95%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
98.33%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

12-Jul-12

-136
08-Jan-12 A
08-Jan-12 A
08-Jan-12 A

15-May-12
15-May-12
15-May-12

-92
-92
-92

-92
-92
-92
-92
-92
-92
-82
-193
-193
-193
-193

20-Sep-12
28-Mar-13
28-Mar-13
28-Mar-13
28-Mar-13

-193

Date
Revision
Chec...
25-J... Base Line Programe Up...

31-Dec-11 A

15-Dec-11 A
Approved

Page 15 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 16 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
W01RP03001 Obtaining Authorities/Police N.O.C
W01RP03-01 Breaking Pavement, Removing Tiles & Lowering
W01RP03-02 Dewatering System Installation
W01RP03-05 Overpumping Installation
W01RP03-08 Excavate & Expose Existing Pipeline
W01RP03-09 Exhume Existing Pipeline
W01RP03-03 Start Dewatering
W01RP03-06 Start OverPumping
W01RP03-04 Dewatering System Running
W01RP03-07 Overpumping Running
W01RP03-11 Modify Manholes
W01RP03-10 Bedding, Pipelaying & Surround
W01RP03-12 Connection to existing manhole
W01RP03-13 Testing, Commissioning and B ackfilling
W01RP03-14 Cleaning & Reinstatement
Line 5 (24m, DIA150GRP)
W01RP05000 Review/Approval by Authorities/Police-N.O.C
W01RP05001 Obtaining Authorities/Police N.O.C
W01RP05-01 Breaking Pavement, Removing Tiles & Lowering
W01RP05-08 Excavate & Expose Existing Pipeline
W01RP05-02 Dewatering System Installation
W01RP05-05 Overpumping Installation
W01RP05-04 Dewatering System Running
W01RP05-03 Start Dewatering
W01RP05-07 Overpumping Running
W01RP05-06 Start OverPumping
W01RP05-09 Exhume Existing Pipeline
W01RP05-10 Bedding, Pipelaying & Surround
W01RP05-11 Modify Manholes
W01RP05-12 Connection to existing manhole
W01RP05-13 Testing, Commissioning and B ackfilling
W01RP05-14 Cleaning & Reinstatement
Line 4 (10m, DIA 150GRP)
W01RP04000 Review/Approval by Authorities/Police-N.O.C
W01RP04001 Obtaining Authorities/Police N.O.C
W01RP04-01 Breaking Pavement, Removing Tiles & Lowering
W01RP04-08 Excavate & Expose Existing Pipeline
W01RP04-02 Dewatering System Installation
W01RP04-03 Start Dewatering
W01RP04-04 Dewatering System Running
W01RP04-05 Overpumping Installation
W01RP04-06 Start OverPumping
W01RP04-07 Overpumping Running
W01RP04-09 Exhume Existing Pipeline
W01RP04-10 Bedding, Pipelaying & Surround
W01RP04-11 Modify Manholes
W01RP04-12 Connection to existing manhole
W01RP04-13 Testing, Commissioning and B ackfilling
W01RP04-14 Cleaning & Reinstatement
Line 6 (21m, DIA 150PVCU)
W01RP06000 Review/Approval by Authorities/Police-N.O.C
W01RP06001 Obtaining Authorities/Police N.O.C
W01RP06-01 Breaking Pavement, Removing Tiles & Lowering
W01RP06-08 Excavate & Expose Existing Pipeline
W01RP06-02 Dewatering System Installation
W01RP06-05 Overpumping Installation
W01RP06-04 Dewatering System Running
W01RP06-03 Start Dewatering
W01RP06-09 Exhume Existing Pipeline
W01RP06-07 Overpumping Running
W01RP06-06 Start OverPumping
W01RP06-10 Bedding, Pipelaying & Surround
W01RP06-11 Modify Manholes

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
0
1
1
2
2
1
0
0
11
9
1
2
1
2
1
50
28
0
1
2
1
1
13
0
12
0
1
2
1
1
2
1
59
28
0
1
2
1
0
12
1
0
11
1
2
1
1
2
1
46
28
0
1
2
1
1
14
0
1
13
0
2
1

19-Jul-12
21-Jul-12
22-Jul-12
24-Jul-12
26-Jul-12
22-Jul-12
24-Jul-12
22-Jul-12
24-Jul-12
30-Jul-12
28-Jul-12
31-Jul-12
01-Aug-12
09-Aug-12
14-Jun-12
14-Jun-12
22-Jul-12
26-Jul-12
23-Jul-12
24-Jul-12
24-Jul-12
24-Jul-12
25-Jul-12
25-Jul-12
29-Jul-12
01-Aug-12
04-Aug-12
05-Aug-12
06-Aug-12
11-Aug-12
03-Jun-12
03-Jun-12
21-Jul-12
25-Jul-12
22-Jul-12
23-Jul-12
23-Jul-12
23-Jul-12
24-Jul-12
24-Jul-12
28-Jul-12
30-Jul-12
01-Aug-12
02-Aug-12
04-Aug-12
09-Aug-12
20-Jun-12
20-Jun-12
23-Jul-12
28-Jul-12
24-Jul-12
25-Jul-12
25-Jul-12
25-Jul-12
30-Jul-12
26-Jul-12
26-Jul-12
04-Aug-12
06-Aug-12

BL Project
Finish

Schedule %
Complete

04-Jul-12
19-Jul-12
21-Jul-12
23-Jul-12
25-Jul-12
26-Jul-12

02-Aug-12
02-Aug-12
30-Jul-12
29-Jul-12
31-Jul-12
02-Aug-12
09-Aug-12
11-Aug-12
16-Jul-12
16-Jul-12
22-Jul-12
28-Jul-12
23-Jul-12
24-Jul-12
07-Aug-12
07-Aug-12
29-Jul-12
02-Aug-12
04-Aug-12
05-Aug-12
07-Aug-12
11-Aug-12
09-Aug-12
04-Jul-12
04-Jul-12
21-Jul-12
26-Jul-12
22-Jul-12
05-Aug-12
23-Jul-12
05-Aug-12
28-Jul-12
31-Jul-12
01-Aug-12
02-Aug-12
05-Aug-12
09-Aug-12
12-Aug-12
22-Jul-12
22-Jul-12
23-Jul-12
29-Jul-12
24-Jul-12
25-Jul-12
09-Aug-12
30-Jul-12
09-Aug-12
05-Aug-12
06-Aug-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

Remaining Start
Duration
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

16-Aug-11 A
12-Oct-11 A
12-Oct-11 A
12-Oct-11 A
13-Oct-11 A
13-Oct-11 A
13-Oct-11 A
13-Oct-11 A
13-Oct-11 A
22-Oct-11 A
24-Nov-11 A
04-Dec-11 A
07-Dec-11 A
11-Dec-11 A
21-Jul-11 A
21-Jul-11 A
25-Jul-11 A
27-Jul-11 A
06-Aug-11 A
09-Aug-11 A
10-Aug-11 A
10-Aug-11 A
13-Aug-11 A
13-Aug-11 A
17-Aug-11 A
24-Aug-11 A
28-Aug-11 A
29-Aug-11 A
10-Sep-11 A
17-Sep-11 A
24-Jul-11 A
24-Jul-11 A
26-Jul-11 A
27-Jul-11 A
06-Aug-11 A
07-Aug-11 A
07-Aug-11 A
07-Aug-11 A
09-Aug-11 A
09-Aug-11 A
09-Aug-11 A
15-Aug-11 A
24-Aug-11 A
27-Aug-11 A
08-Sep-11 A
17-Sep-11 A
21-Jul-11 A
21-Jul-11 A
25-Jul-11 A
28-Jul-11 A
06-Aug-11 A
15-Aug-11 A
27-Aug-11 A
27-Aug-11 A
28-Aug-11 A
03-Sep-11 A
03-Sep-11 A
05-Sep-11 A
11-Sep-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
15-Aug-11 A
12-Oct-11 A
13-Oct-11 A
13-Oct-11 A
15-Oct-11 A
18-Oct-11 A

07-Dec-11 A
07-Dec-11 A
01-Dec-11 A
03-Dec-11 A
06-Dec-11 A
10-Dec-11 A
15-Dec-11 A
22-Sep-11 A
21-Jul-11 A
21-Jul-11 A
26-Jul-11 A
16-Aug-11 A
09-Aug-11 A
13-Aug-11 A
13-Sep-11 A
13-Sep-11 A
28-Aug-11 A
04-Sep-11 A
06-Sep-11 A
08-Sep-11 A
13-Sep-11 A
22-Sep-11 A
22-Sep-11 A
24-Jul-11 A
24-Jul-11 A
27-Jul-11 A
09-Aug-11 A
07-Aug-11 A
12-Sep-11 A
08-Aug-11 A
12-Sep-11 A
17-Aug-11 A
23-Aug-11 A
12-Sep-11 A
08-Sep-11 A
12-Sep-11 A
22-Sep-11 A
21-Dec-11 A
21-Jul-11 A
21-Jul-11 A
26-Jul-11 A
28-Aug-11 A
27-Aug-11 A
27-Aug-11 A
22-Sep-11 A
04-Sep-11 A
22-Sep-11 A
10-Sep-11 A
12-Sep-11 A

Performance
% Complete

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

Date
Revision
Chec...
25-J... Base Line Programe Up...

22-Sep-11 A

22-Sep-11 A

21-Dec-11 A

Approved

Page 16 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 17 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
W01RP06-12 Connection to existing manhole
W01RP06-13 Testing, Commissioning and B ackfilling
W01RP06-14 Cleaning & Reinstatement
Rehabilitation
GANG 6
Line 7 (90.28m, DIA 200)
W01RH07000 Review/Approval by Authorities/Police-N.O.C
W01RH07001 Obtaining Authorities/Police N.O.C
W01RH07-01 Overpumping Installation
W01RH07-02 Overpumping Running
W01RH07-03 Cleaning
W01RH07-04 Joints Sealing, Pipes/Leaks Repair
W01RH07-05 Pipe Relining
W01RH07-06 Testing
W01RH07-07 Manhole Rehabilitation
W01RH07-08 CCTV Survey & Commissioning
CCTV Sewer Survey Works
GANG 7
Line 7 (90.28m, DIA 200)
W01CV01-01 Flow Control, Cleaning, CCTV & Deflection Survey
W01CV01-02 Report Preparation & Submission
Sector W02
Replacement
GANG 2
Line 1 (121.37m, DIA 200 UPVC)
W02RP01000 Review/Approval by Authorities/Police-N.O.C
W02RP01001 Obtaining Authorities/Police N.O.C
W02RP01-01 Breaking Pavement, Removing Tiles & Lowering
W02RP01-02 Dewatering System Installation
W02RP01-05 Overpumping Installation
W02RP01-03 Start Dewatering
W02RP01-06 Start OverPumping
W02RP01-04 Dewatering System Running
W02RP01-07 Overpumping Running
W02RP01-10 Bedding, Pipelaying & Surround
W02RP01-09 Exhume Existing Pipeline
W02RP01-13 Testing, Commissioning and B ackfilling
W02RP01-08 Excavate & Expose Existing Pipeline
W02RP01-11 Modify Manholes
W02RP01-12 Connection to existing manhole
W02RP01-14 Cleaning & Reinstatement
Line 2 (34.07m, DIA 150 UPVC)
W02RP02000 Review/Approval by Authorities/Police-N.O.C
W02RP02001 Obtaining Authorities/Police N.O.C
W02RP02-01 Breaking Pavement, Removing Tiles & Lowering
W02RP02-03 Start Dewatering
W02RP02-02 Dewatering System Installation
W02RP02-04 Dewatering System Running
W02RP02-05 Overpumping Installation
W02RP02-06 Start OverPumping
W02RP02-08 Excavate & Expose Existing Pipeline
W02RP02-07 Overpumping Running
W02RP02-09 Exhume Existing Pipeline
W02RP02-10 Bedding, Pipelaying & Surround
W02RP02-13 Testing, Commissioning and B ackfilling
W02RP02-14 Cleaning & Reinstatement
W02RP02-11 Modify Manholes
W02RP02-12 Connection to existing manhole
Line 3 (12.63m, DIA 150 UPVC)
W02RP03000 Review/Approval by Authorities/Police-N.O.C
W02RP03-01 Breaking Pavement, Removing Tiles & Lowering
W02RP03001 Obtaining Authorities/Police N.O.C
W02RP03-02 Dewatering System Installation

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
1
2
1
77
77
77
28
0
1
11
2
2
2
2
2
1
16
16
16
9
7

07-Aug-12
08-Aug-12
12-Aug-12
10-May-12
10-May-12
10-May-12
10-May-12

123
96
96
75
28
0
2
3
2
0
0
30
28
6
2
6
6
2
2
4
58
28
0
1
0
1
17
1
0
2
16
1
2
2
1
1
1
60
28
1
0
1

11-Jan-12
11-Jan-12
11-Jan-12
11-Jan-12
11-Jan-12

24-Jul-12
25-Jul-12
26-Jul-12
29-Jul-12
31-Jul-12
02-Aug-12
05-Aug-12
07-Aug-12
12-Jun-12
12-Jun-12
12-Jun-12
12-Jun-12
23-Jun-12

23-Feb-12
26-Feb-12
29-Feb-12
29-Feb-12
03-Mar-12
29-Feb-12
03-Mar-12
17-Mar-12
10-Mar-12
28-Mar-12
03-Mar-12
24-Mar-12
26-Mar-12
04-Apr-12
23-Jan-12
23-Jan-12
08-Mar-12
11-Mar-12
10-Mar-12
11-Mar-12
11-Mar-12
12-Mar-12
13-Mar-12
12-Mar-12
15-Mar-12
24-Mar-12
28-Mar-12
31-Mar-12
26-Mar-12
27-Mar-12
23-Jan-12
23-Jan-12
10-Mar-12
11-Mar-12

BL Project
Finish

Schedule %
Complete

07-Aug-12
09-Aug-12
12-Aug-12
07-Aug-12
07-Aug-12
07-Aug-12
11-Jun-12
11-Jun-12
24-Jul-12
06-Aug-12
28-Jul-12
30-Jul-12
01-Aug-12
04-Aug-12
06-Aug-12
07-Aug-12
30-Jun-12
30-Jun-12
30-Jun-12
21-Jun-12
30-Jun-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

0
0
0
340
340
340
0
0
0
339
0
2
2
2
2
1
0
0
0
0
0

12-Sep-11 A
15-Sep-11 A
24-Sep-11 A
01-Dec-11 A
01-Dec-11 A
01-Dec-11 A
01-Dec-11 A

03-Jun-12
02-May-12
02-May-12
08-Apr-12
13-Feb-12
13-Feb-12
25-Feb-12
28-Feb-12
01-Mar-12

0%
0%
0%
0%
42.86%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
7.14%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
7.14%
0%
0%
0%

304
32
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

07-Sep-11 A
07-Sep-11 A
07-Sep-11 A
24-Sep-11 A
24-Sep-11 A

03-Apr-12
03-Apr-12
22-Mar-12
11-Mar-12
03-Apr-12
08-Mar-12
25-Mar-12
27-Mar-12
08-Apr-12
31-Mar-12
25-Feb-12
25-Feb-12
08-Mar-12
10-Mar-12
29-Mar-12
11-Mar-12
14-Mar-12
29-Mar-12
15-Mar-12
25-Mar-12
29-Mar-12
31-Mar-12
26-Mar-12
27-Mar-12
02-Apr-12
25-Feb-12
10-Mar-12
25-Feb-12
11-Mar-12

Remaining Start
Duration

22-Dec-11 A
22-Dec-11 A
23-Dec-11 A
19-Feb-13
21-Feb-13
24-Feb-13
26-Feb-13
28-Feb-13
20-Dec-11 A
20-Dec-11 A
20-Dec-11 A
20-Dec-11 A
21-Dec-11 A

08-Oct-11 A
11-Oct-11 A
11-Oct-11 A
13-Oct-11 A
13-Oct-11 A
13-Oct-11 A
13-Oct-11 A
15-Oct-11 A
15-Oct-11 A
18-Oct-11 A
19-Oct-11 A
26-Oct-11 A
26-Oct-11 A
30-Oct-11 A
07-Sep-11 A
07-Sep-11 A
28-Sep-11 A
29-Sep-11 A
29-Sep-11 A
29-Sep-11 A
29-Sep-11 A
01-Oct-11 A
01-Oct-11 A
01-Oct-11 A
02-Oct-11 A
05-Oct-11 A
06-Oct-11 A
08-Oct-11 A
12-Oct-11 A
12-Oct-11 A
07-Sep-11 A
07-Sep-11 A
28-Sep-11 A
29-Sep-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish

Performance
% Complete

13-Sep-11 A
22-Sep-11 A
21-Dec-11 A
28-Feb-13
28-Feb-13
28-Feb-13
19-Dec-11 A
19-Dec-11 A
22-Dec-11 A
27-Feb-13
23-Dec-11 A
20-Feb-13
23-Feb-13
25-Feb-13
27-Feb-13
28-Feb-13
21-Dec-11 A
21-Dec-11 A
21-Dec-11 A
20-Dec-11 A
21-Dec-11 A

100%
100%
100%
30%
30%
30%
100%
100%
100%
0%
100%
0%
0%
0%
0%
0%
100%
100%
100%
100%
100%

17-Jan-13
15-Jan-13
15-Jan-13
07-Jan-12 A
06-Oct-11 A
06-Oct-11 A
30-Oct-11 A
12-Oct-11 A
12-Oct-11 A

74.68%
96.54%
96.54%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

14-Nov-11 A
14-Nov-11 A
13-Nov-11 A
12-Nov-11 A
14-Nov-11 A
08-Nov-11 A
28-Nov-11 A
28-Nov-11 A
07-Jan-12 A
31-Oct-11 A
27-Sep-11 A
28-Sep-11 A
30-Sep-11 A
29-Sep-11 A
31-Oct-11 A
29-Sep-11 A
04-Oct-11 A
31-Oct-11 A
05-Oct-11 A
27-Oct-11 A
31-Oct-11 A
31-Oct-11 A
29-Oct-11 A
30-Oct-11 A
16-Oct-11 A
27-Sep-11 A
29-Sep-11 A
28-Sep-11 A
29-Sep-11 A

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

28-Feb-13
28-Feb-13
28-Feb-13

-169
-169
-169

-169
-169
-169
-169
-169
-169
21-Dec-11 A
21-Dec-11 A
21-Dec-11 A

17-Jan-13
15-Jan-13
15-Jan-13

-135
-172
-172

Date
Revision
Chec...
25-J... Base Line Programe Up...

07-Jan-12 A

31-Oct-11 A

16-Oct-11 A

Approved

Page 17 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 18 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
W02RP03-04 Dewatering System Running
W02RP03-05 Overpumping Installation
W02RP03-08 Excavate & Expose Existing Pipeline
W02RP03-07 Overpumping Running
W02RP03-09 Exhume Existing Pipeline
W02RP03-03 Start Dewatering
W02RP03-06 Start OverPumping
W02RP03-10 Bedding, Pipelaying & Surround
W02RP03-13 Testing, Commissioning and B ackfilling
W02RP03-14 Cleaning & Reinstatement
W02RP03-11 Modify Manholes
W02RP03-12 Connection to existing manhole
Line 4 (21.38m, DIA 150 UPVC)
W02RP04000 Review/Approval by Authorities/Police-N.O.C
W02RP04001 Obtaining Authorities/Police N.O.C
W02RP04-01 Breaking Pavement, Removing Tiles & Lowering
W02RP04-02 Dewatering System Installation
W02RP04-05 Overpumping Installation
W02RP04-04 Dewatering System Running
W02RP04-07 Overpumping Running
W02RP04-03 Start Dewatering
W02RP04-06 Start OverPumping
W02RP04-08 Excavate & Expose Existing Pipeline
W02RP04-09 Exhume Existing Pipeline
W02RP04-10 Bedding, Pipelaying & Surround
W02RP04-11 Modify Manholes
W02RP04-13 Testing, Commissioning and B ackfilling
W02RP04-12 Connection to existing manhole
W02RP04-14 Cleaning & Reinstatement
Line 5 (17.73m, DIA 200 UPVC)
W02RP05000 Review/Approval by Authorities/Police-N.O.C
W02RP05-01 Breaking Pavement, Removing Tiles & Lowering
W02RP05-02 Dewatering System Installation
W02RP05001 Obtaining Authorities/Police N.O.C
W02RP05-04 Dewatering System Running
W02RP05-03 Start Dewatering
W02RP05-05 Overpumping Installation
W02RP05-07 Overpumping Running
W02RP05-06 Start OverPumping
W02RP05-08 Excavate & Expose Existing Pipeline
W02RP05-09 Exhume Existing Pipeline
W02RP05-10 Bedding, Pipelaying & Surround
W02RP05-11 Modify Manholes
W02RP05-12 Connection to existing manhole
W02RP05-13 Testing, Commissioning and B ackfilling
W02RP05-14 Cleaning & Reinstatement
Line 6 (16.23m, DIA 250 UPVC)
W02RP06000 Review/Approval by Authorities/Police-N.O.C
W02RP06-01 Breaking Pavement, Removing Tiles & Lowering
W02RP06001 Obtaining Authorities/Police N.O.C
W02RP06-02 Dewatering System Installation
W02RP06-08 Excavate & Expose Existing Pipeline
W02RP06-09 Exhume Existing Pipeline
W02RP06-04 Dewatering System Running
W02RP06-05 Overpumping Installation
W02RP06-03 Start Dewatering
W02RP06-07 Overpumping Running
W02RP06-06 Start OverPumping
W02RP06-10 Bedding, Pipelaying & Surround
W02RP06-11 Modify Manholes
W02RP06-12 Connection to existing manhole
W02RP06-13 Testing, Commissioning and B ackfilling
W02RP06-14 Cleaning & Reinstatement

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
18
1
2
17
1
0
0
2
2
1
1
1
62
28
0
1
1
1
19
18
0
0
2
1
2
1
2
1
1
59
28
1
1
0
17
0
1
16
0
2
1
2
1
1
2
1
61
28
1
0
1
2
1
18
1
0
17
0
2
1
1
2
1

12-Mar-12
12-Mar-12
14-Mar-12
13-Mar-12
17-Mar-12
12-Mar-12
13-Mar-12
26-Mar-12
31-Mar-12
02-Apr-12
28-Mar-12
29-Mar-12
23-Jan-12
23-Jan-12
11-Mar-12
12-Mar-12
13-Mar-12
13-Mar-12
14-Mar-12
13-Mar-12
14-Mar-12
15-Mar-12
18-Mar-12
28-Mar-12
31-Mar-12
02-Apr-12
01-Apr-12
04-Apr-12
29-Jan-12
29-Jan-12
15-Mar-12
17-Mar-12
18-Mar-12
18-Mar-12
18-Mar-12
19-Mar-12
19-Mar-12
20-Mar-12
22-Mar-12
31-Mar-12
02-Apr-12
03-Apr-12
04-Apr-12
07-Apr-12
29-Jan-12
29-Jan-12
17-Mar-12
18-Mar-12
21-Mar-12
24-Mar-12
19-Mar-12
19-Mar-12
19-Mar-12
20-Mar-12
20-Mar-12
02-Apr-12
04-Apr-12
05-Apr-12
07-Apr-12
09-Apr-12

BL Project
Finish

Schedule %
Complete

01-Apr-12
12-Mar-12
15-Mar-12
01-Apr-12
17-Mar-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
7.14%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

27-Mar-12
01-Apr-12
02-Apr-12
28-Mar-12
29-Mar-12
04-Apr-12
25-Feb-12
25-Feb-12
11-Mar-12
12-Mar-12
13-Mar-12
03-Apr-12
03-Apr-12

17-Mar-12
18-Mar-12
29-Mar-12
31-Mar-12
03-Apr-12
01-Apr-12
04-Apr-12
07-Apr-12
01-Mar-12
15-Mar-12
17-Mar-12
01-Mar-12
05-Apr-12
18-Mar-12
05-Apr-12
21-Mar-12
22-Mar-12
01-Apr-12
02-Apr-12
03-Apr-12
05-Apr-12
07-Apr-12
09-Apr-12
01-Mar-12
17-Mar-12
01-Mar-12
18-Mar-12
22-Mar-12
24-Mar-12
08-Apr-12
19-Mar-12
08-Apr-12
03-Apr-12
04-Apr-12
05-Apr-12
08-Apr-12
09-Apr-12

Remaining Start
Duration
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31
0
0
0
0
1
1
20
1
0
19
0
2
1
1
2
1

29-Sep-11 A
29-Sep-11 A
29-Sep-11 A
01-Oct-11 A
01-Oct-11 A
01-Oct-11 A
01-Oct-11 A
03-Oct-11 A
06-Oct-11 A
08-Oct-11 A
12-Oct-11 A
12-Oct-11 A
27-Sep-11 A
27-Sep-11 A
29-Sep-11 A
02-Oct-11 A
02-Oct-11 A
03-Oct-11 A
03-Oct-11 A
03-Oct-11 A
03-Oct-11 A
05-Oct-11 A
05-Oct-11 A
15-Oct-11 A
15-Oct-11 A
15-Oct-11 A
16-Oct-11 A
18-Oct-11 A
25-Nov-11 A
25-Nov-11 A
12-Dec-11 A
12-Dec-11 A
14-Dec-11 A
14-Dec-11 A
15-Dec-11 A
16-Dec-11 A
16-Dec-11 A
17-Dec-11 A
18-Dec-11 A
19-Dec-11 A
25-Dec-11 A
26-Dec-11 A
26-Dec-11 A
02-Jan-12 A
10-Dec-11 A
10-Dec-11 A
23-Dec-11 A
26-Dec-11 A
02-Jan-12 A
02-Jan-12 A
10-Dec-12
10-Dec-12
10-Dec-12
11-Dec-12
11-Dec-12
26-Dec-12
29-Dec-12
30-Dec-12
31-Dec-12
14-Jan-13

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
16-Oct-11 A
29-Sep-11 A
01-Oct-11 A
16-Oct-11 A
02-Oct-11 A

05-Oct-11 A
13-Oct-11 A
16-Oct-11 A
13-Oct-11 A
13-Oct-11 A
31-Oct-11 A
28-Sep-11 A
28-Sep-11 A
15-Oct-11 A
03-Oct-11 A
03-Oct-11 A
18-Oct-11 A
18-Oct-11 A

16-Oct-11 A
16-Oct-11 A
17-Oct-11 A
26-Oct-11 A
18-Oct-11 A
27-Oct-11 A
31-Oct-11 A
26-Dec-12
12-Dec-11 A
17-Dec-11 A
14-Dec-11 A
12-Dec-11 A
27-Dec-11 A
15-Dec-11 A
31-Dec-11 A
17-Dec-11 A
18-Dec-11 A
21-Dec-11 A
25-Dec-11 A
31-Dec-11 A
05-Jan-12 A
26-Dec-12
14-Jan-13
23-Dec-11 A
25-Dec-11 A
23-Dec-11 A
29-Dec-11 A
12-Dec-12
13-Dec-12
01-Jan-13
10-Dec-12
01-Jan-13
27-Dec-12
29-Dec-12
30-Dec-12
01-Jan-13
14-Jan-13

Performance
% Complete
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
99.78%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
90%
23.5%
100%
100%
100%
100%
40%
35%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

31-Oct-11 A

26-Dec-12

-157

-157
-172

14-Jan-13

-152
-152
-162
-151
-152
-162
-151
-162
-162
-162
-162
-172

Date
Revision
Chec...
25-J... Base Line Programe Up...

Approved

Page 18 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 19 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
Line 7 (203.78m, DIA 200 UPVC)
W02RP07000 Review/Approval by Authorities/Police-N.O.C
W02RP07001 Obtaining Authorities/Police N.O.C
W02RP07-01 Breaking Pavement, Removing Tiles & Lowering
W02RP07-02 Dewatering System Installation
W02RP07-05 Overpumping Installation
W02RP07-03 Start Dewatering
W02RP07-06 Start OverPumping
W02RP07-04 Dewatering System Running
W02RP07-07 Overpumping Running
W02RP07-08 Excavate & Expose Existing Pipeline
W02RP07-09 Exhume Existing Pipeline
W02RP07-10 Bedding, Pipelaying & Surround
W02RP07-13 Testing, Commissioning and B ackfilling
W02RP07-11 Modify Manholes
W02RP07-12 Connection to existing manhole
W02RP07-21 Install New Manhole
W02RP07-14 Cleaning & Reinstatement
Line 8 (24.23m, DIA 150 UPVC)
W02RP08000 Review/Approval by Authorities/Police-N.O.C
W02RP08001 Obtaining Authorities/Police N.O.C
W02RP08-01 Breaking Pavement, Removing Tiles & Lowering
W02RP08-02 Dewatering System Installation
W02RP08-04 Dewatering System Running
W02RP08-03 Start Dewatering
W02RP08-06 Start OverPumping
W02RP08-05 Overpumping Installation
W02RP08-08 Excavate & Expose Existing Pipeline
W02RP08-07 Overpumping Running
W02RP08-09 Exhume Existing Pipeline
W02RP08-10 Bedding, Pipelaying & Surround
W02RP08-11 Modify Manholes
W02RP08-12 Connection to existing manhole
W02RP08-14 Cleaning & Reinstatement
W02RP08-13 Testing, Commissioning and B ackfilling
Line 09 (23.41m, DIA 150 UPVC)
W02RP09000 Review/Approval by Authorities/Police-N.O.C
W02RP09001 Obtaining Authorities/Police N.O.C
W02RP09-01 Breaking Pavement, Removing Tiles & Lowering
W02RP09-05 Overpumping Installation
W02RP09-02 Dewatering System Installation
W02RP09-08 Excavate & Expose Existing Pipeline
W02RP09-09 Exhume Existing Pipeline
W02RP09-03 Start Dewatering
W02RP09-06 Start OverPumping
W02RP09-04 Dewatering System Running
W02RP09-07 Overpumping Running
W02RP09-13 Testing, Commissioning and B ackfilling
W02RP09-10 Bedding, Pipelaying & Surround
W02RP09-11 Modify Manholes
W02RP09-12 Connection to existing manhole
W02RP09-14 Cleaning & Reinstatement
Line 10 (13.63m, DIA 150 UPVC)
W02RP10000 Review/Approval by Authorities/Police-N.O.C
W02RP10-01 Breaking Pavement, Removing Tiles & Lowering
W02RP10-02 Dewatering System Installation
W02RP10001 Obtaining Authorities/Police N.O.C
W02RP10-04 Dewatering System Running
W02RP10-05 Overpumping Installation
W02RP10-08 Excavate & Expose Existing Pipeline
W02RP10-07 Overpumping Running
W02RP10-03 Start Dewatering
W02RP10-06 Start OverPumping

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
81
28
0
3
3
3
0
0
43
40
8
5
6
6
2
2
4
4
64
28
0
1
1
25
0
0
1
2
24
1
2
1
1
1
2
61
28
0
1
1
1
2
1
0
0
23
22
2
2
1
1
1
63
28
1
1
0
24
2
2
22
0
0

23-Jan-12
23-Jan-12
26-Feb-12
29-Feb-12
04-Mar-12
04-Mar-12
07-Mar-12
04-Mar-12
07-Mar-12
07-Mar-12
17-Mar-12
04-Apr-12
16-Apr-12
11-Apr-12
14-Apr-12
08-Apr-12
23-Apr-12
04-Feb-12
04-Feb-12
18-Mar-12
19-Mar-12
20-Mar-12
20-Mar-12
21-Mar-12
20-Mar-12
22-Mar-12
21-Mar-12
25-Mar-12
11-Apr-12
14-Apr-12
15-Apr-12
18-Apr-12
16-Apr-12
11-Feb-12
11-Feb-12
22-Mar-12
25-Mar-12
24-Mar-12
27-Mar-12
29-Mar-12
25-Mar-12
26-Mar-12
25-Mar-12
26-Mar-12
18-Apr-12
14-Apr-12
16-Apr-12
17-Apr-12
21-Apr-12
11-Feb-12
11-Feb-12
24-Mar-12
25-Mar-12
26-Mar-12
26-Mar-12
28-Mar-12
28-Mar-12
26-Mar-12
28-Mar-12

BL Project
Finish

Schedule %
Complete

26-Apr-12
25-Feb-12
25-Feb-12
28-Feb-12
03-Mar-12
06-Mar-12

0%
7.14%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

22-Apr-12
22-Apr-12
15-Mar-12
21-Mar-12
10-Apr-12
22-Apr-12
12-Apr-12
15-Apr-12
11-Apr-12
26-Apr-12
18-Apr-12
07-Mar-12
07-Mar-12
18-Mar-12
19-Mar-12
17-Apr-12

20-Mar-12
24-Mar-12
17-Apr-12
25-Mar-12
12-Apr-12
14-Apr-12
15-Apr-12
18-Apr-12
17-Apr-12
21-Apr-12
13-Mar-12
13-Mar-12
22-Mar-12
25-Mar-12
24-Mar-12
28-Mar-12
29-Mar-12

19-Apr-12
19-Apr-12
19-Apr-12
15-Apr-12
16-Apr-12
17-Apr-12
21-Apr-12
23-Apr-12
13-Mar-12
24-Mar-12
25-Mar-12
13-Mar-12
22-Apr-12
27-Mar-12
29-Mar-12
22-Apr-12

Remaining Start
Duration
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

24-Sep-11 A
24-Sep-11 A
09-Oct-11 A
19-Oct-11 A
19-Oct-11 A
20-Oct-11 A
20-Oct-11 A
20-Oct-11 A
20-Oct-11 A
22-Oct-11 A
22-Oct-11 A
23-Oct-11 A
24-Oct-11 A
20-Nov-11 A
20-Nov-11 A
01-Dec-11 A
12-Dec-11 A
22-Oct-11 A
22-Oct-11 A
08-Nov-11 A
08-Nov-11 A
08-Nov-11 A
09-Nov-11 A
09-Nov-11 A
09-Nov-11 A
09-Nov-11 A
09-Nov-11 A
09-Nov-11 A
12-Nov-11 A
12-Nov-11 A
12-Nov-11 A
13-Nov-11 A
13-Nov-11 A
22-Oct-11 A
22-Oct-11 A
06-Dec-11 A
06-Dec-11 A
07-Dec-11 A
07-Dec-11 A
07-Dec-11 A
08-Dec-11 A
08-Dec-11 A
08-Dec-11 A
08-Dec-11 A
10-Dec-11 A
10-Dec-11 A
11-Dec-11 A
12-Dec-11 A
02-Jan-12 A
23-Nov-11 A
23-Nov-11 A
12-Dec-11 A
12-Dec-11 A
13-Dec-11 A
13-Dec-11 A
13-Dec-11 A
13-Dec-11 A
13-Dec-11 A
13-Dec-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
08-Jan-12 A
05-Oct-11 A
06-Oct-11 A
21-Dec-11 A
20-Oct-11 A
20-Oct-11 A

05-Jan-12 A
05-Jan-12 A
20-Dec-11 A
21-Dec-11 A
29-Dec-11 A
07-Jan-12 A
03-Jan-12 A
04-Jan-12 A
01-Dec-11 A
08-Jan-12 A
09-Jan-12 A
03-Nov-11 A
03-Nov-11 A
10-Nov-11 A
09-Nov-11 A
09-Nov-11 A

09-Nov-11 A
12-Nov-11 A
14-Nov-11 A
12-Nov-11 A
13-Nov-11 A
12-Nov-11 A
13-Nov-11 A
09-Jan-12 A
14-Nov-11 A
15-Jan-13
03-Nov-11 A
03-Nov-11 A
08-Dec-11 A
08-Dec-11 A
08-Dec-11 A
10-Dec-11 A
10-Dec-11 A

17-Dec-11 A
17-Dec-11 A
17-Dec-11 A
12-Dec-11 A
17-Dec-11 A
17-Dec-11 A
15-Jan-13
15-Jan-13
12-Dec-11 A
13-Dec-11 A
05-Jan-12 A
12-Dec-11 A
05-Jan-12 A
13-Dec-11 A
15-Dec-11 A
24-Dec-11 A

Performance
% Complete
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
99.47%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
75%
99.71%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
08-Jan-12 A

09-Jan-12 A

-172

15-Jan-13

-172
-172

15-Jan-13

Date
Revision
Chec...
25-J... Base Line Programe Up...

Approved

Page 19 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 20 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
W02RP10-09 Exhume Existing Pipeline
W02RP10-10 Bedding, Pipelaying & Surround
W02RP10-13 Testing, Commissioning and B ackfilling
W02RP10-11 Modify Manholes
W02RP10-12 Connection to existing manhole
W02RP10-14 Cleaning & Reinstatement
Line 11 (38.53m, DIA 150 UPVC)
W02RP11000 Review/Approval by Authorities/Police-N.O.C
W02RP11001 Obtaining Authorities/Police N.O.C
W02RP11-01 Breaking Pavement, Removing Tiles & Lowering
W02RP11-02 Dewatering System Installation
W02RP11-04 Dewatering System Running
W02RP11-05 Overpumping Installation
W02RP11-03 Start Dewatering
W02RP11-07 Overpumping Running
W02RP11-06 Start OverPumping
W02RP11-08 Excavate & Expose Existing Pipeline
W02RP11-09 Exhume Existing Pipeline
W02RP11-10 Bedding, Pipelaying & Surround
W02RP11-13 Testing, Commissioning and B ackfilling
W02RP11-11 Modify Manholes
W02RP11-12 Connection to existing manhole
W02RP11-14 Cleaning & Reinstatement
Line 12 (7.52m, DIA 150 UPVC)
W02RP12000 Review/Approval by Authorities/Police-N.O.C
W02RP12001 Obtaining Authorities/Police N.O.C
W02RP12-01 Breaking Pavement, Removing Tiles & Lowering
W02RP12-02 Dewatering System Installation
W02RP12-05 Overpumping Installation
W02RP12-03 Start Dewatering
W02RP12-06 Start OverPumping
W02RP12-04 Dewatering System Running
W02RP12-07 Overpumping Running
W02RP12-08 Excavate & Expose Existing Pipeline
W02RP12-09 Exhume Existing Pipeline
W02RP12-10 Bedding, Pipelaying & Surround
W02RP12-13 Testing, Commissioning and B ackfilling
W02RP12-11 Modify Manholes
W02RP12-12 Connection to existing manhole
W02RP12-14 Cleaning & Reinstatement
Line 13 (23.55m, DIA 150 GRP)
W02RP13000 Review/Approval by Authorities/Police-N.O.C
W02RP13001 Obtaining Authorities/Police N.O.C
W02RP13-01 Breaking Pavement, Removing Tiles & Lowering
W02RP13-02 Dewatering System Installation
W02RP13-03 Start Dewatering
W02RP13-04 Dewatering System Running
W02RP13-05 Overpumping Installation
W02RP13-08 Excavate & Expose Existing Pipeline
W02RP13-06 Start OverPumping
W02RP13-07 Overpumping Running
W02RP13-09 Exhume Existing Pipeline
W02RP13-10 Bedding, Pipelaying & Surround
W02RP13-11 Modify Manholes
W02RP13-13 Testing, Commissioning and B ackfilling
W02RP13-12 Connection to Manholes
W02RP13-14 Cleaning & Reinstatement
Line 14 (33.57m, DIA 150 GRP)
W02RP14000 Review/Approval by Authorities/Police-N.O.C
W02RP14001 Obtaining Authorities/Police N.O.C
W02RP14-01 Breaking Pavement, Removing Tiles & Lowering
W02RP14-02 Dewatering System Installation
W02RP14-05 Overpumping Installation

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
1
2
2
1
1
1
60
28
0
1
1
25
1
0
24
0
2
1
2
2
1
1
1
62
28
0
1
1
1
0
0
23
22
2
1
2
2
1
1
1
64
28
0
1
1
0
24
1
2
0
23
1
2
1
2
1
1
61
28
0
1
1
1

31-Mar-12
16-Apr-12
21-Apr-12
18-Apr-12
19-Apr-12
23-Apr-12
16-Feb-12
16-Feb-12
25-Mar-12
26-Mar-12
27-Mar-12
27-Mar-12
27-Mar-12
28-Mar-12
28-Mar-12
29-Mar-12
01-Apr-12
18-Apr-12
23-Apr-12
21-Apr-12
22-Apr-12
25-Apr-12
16-Feb-12
16-Feb-12
29-Mar-12
31-Mar-12
01-Apr-12
01-Apr-12
02-Apr-12
01-Apr-12
02-Apr-12
03-Apr-12
05-Apr-12
21-Apr-12
25-Apr-12
23-Apr-12
24-Apr-12
28-Apr-12
16-Feb-12
16-Feb-12
31-Mar-12
01-Apr-12
02-Apr-12
02-Apr-12
02-Apr-12
04-Apr-12
03-Apr-12
03-Apr-12
07-Apr-12
23-Apr-12
25-Apr-12
28-Apr-12
26-Apr-12
30-Apr-12
22-Feb-12
22-Feb-12
01-Apr-12
02-Apr-12
03-Apr-12

BL Project
Finish

Schedule %
Complete

31-Mar-12
17-Apr-12
22-Apr-12
18-Apr-12
19-Apr-12
23-Apr-12
25-Apr-12
19-Mar-12
19-Mar-12
25-Mar-12
26-Mar-12
24-Apr-12
27-Mar-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

24-Apr-12
31-Mar-12
01-Apr-12
19-Apr-12
24-Apr-12
21-Apr-12
22-Apr-12
25-Apr-12
28-Apr-12
19-Mar-12
19-Mar-12
29-Mar-12
31-Mar-12
01-Apr-12

26-Apr-12
26-Apr-12
04-Apr-12
05-Apr-12
22-Apr-12
26-Apr-12
23-Apr-12
24-Apr-12
28-Apr-12
30-Apr-12
19-Mar-12
19-Mar-12
31-Mar-12
01-Apr-12
29-Apr-12
02-Apr-12
05-Apr-12
29-Apr-12
07-Apr-12
24-Apr-12
25-Apr-12
29-Apr-12
26-Apr-12
30-Apr-12
02-May-12
25-Mar-12
25-Mar-12
01-Apr-12
02-Apr-12
03-Apr-12

Remaining Start
Duration
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

15-Dec-11 A
16-Dec-11 A
17-Dec-11 A
21-Dec-11 A
22-Dec-11 A
31-Dec-11 A
01-Nov-11 A
01-Nov-11 A
15-Nov-11 A
15-Nov-11 A
15-Nov-11 A
15-Nov-11 A
15-Nov-11 A
16-Nov-11 A
16-Nov-11 A
17-Nov-11 A
19-Nov-11 A
19-Nov-11 A
21-Nov-11 A
10-Dec-11 A
10-Dec-11 A
26-Dec-11 A
24-Sep-11 A
24-Sep-11 A
08-Oct-11 A
08-Oct-11 A
08-Oct-11 A
09-Oct-11 A
09-Oct-11 A
09-Oct-11 A
09-Oct-11 A
11-Oct-11 A
13-Oct-11 A
15-Oct-11 A
16-Oct-11 A
18-Oct-11 A
18-Oct-11 A
02-Jan-12 A
22-Nov-11 A
22-Nov-11 A
16-Dec-11 A
22-Dec-11 A
24-Dec-11 A
24-Dec-11 A
24-Dec-11 A
24-Dec-11 A
25-Dec-11 A
25-Dec-11 A
25-Dec-11 A
26-Dec-11 A
27-Dec-11 A
28-Dec-11 A
30-Dec-11 A
02-Jan-12 A
24-Sep-11 A
24-Sep-11 A
08-Oct-11 A
10-Oct-11 A
10-Oct-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
16-Dec-11 A
18-Dec-11 A
09-Jan-12 A
22-Dec-11 A
22-Dec-11 A
15-Jan-13
15-Jan-13
14-Nov-11 A
14-Nov-11 A
24-Nov-11 A
15-Nov-11 A
21-Dec-11 A
15-Nov-11 A
21-Dec-11 A
10-Dec-11 A
10-Dec-11 A
19-Dec-11 A
21-Dec-11 A
21-Dec-11 A
21-Dec-11 A
15-Jan-13
15-Jan-13
06-Oct-11 A
06-Oct-11 A
13-Oct-11 A
09-Oct-11 A
09-Oct-11 A

18-Oct-11 A
18-Oct-11 A
15-Oct-11 A
16-Oct-11 A
17-Oct-11 A
18-Oct-11 A
16-Dec-11 A
22-Dec-11 A
15-Jan-13
15-Jan-13
16-Dec-11 A
16-Dec-11 A
24-Dec-11 A
24-Dec-11 A
04-Jan-12 A
25-Dec-11 A
25-Dec-11 A
06-Jan-12 A
27-Dec-11 A
30-Dec-11 A
31-Dec-11 A
07-Jan-12 A
05-Jan-12 A
15-Jan-13
07-Jan-12 A
06-Oct-11 A
06-Oct-11 A
26-Dec-11 A
10-Oct-11 A
10-Oct-11 A

Performance
% Complete
100%
100%
100%
100%
100%
85%
99.6%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
85%
99.87%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
90%
99.36%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
85%
100%
100%
100%
100%
100%
100%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

-172
-172

15-Jan-13

-172
-172

15-Jan-13

-172
-172

15-Jan-13

-172

Date
Revision
Chec...
25-J... Base Line Programe Up...

07-Jan-12 A

Approved

Page 20 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 21 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
W02RP14-08 Excavate & Expose Existing Pipeline
W02RP14-04 Dewatering System Running
W02RP14-07 Overpumping Running
W02RP14-03 Start Dewatering
W02RP14-06 Start OverPumping
W02RP14-09 Exhume Existing Pipeline
W02RP14-10 Bedding, Pipelaying & Surround
W02RP14-11 Modify Manholes
W02RP14-12 Connection to existing manhole
W02RP14-13 Testing, Commissioning and B ackfilling
W02RP14-14 Cleaning & Reinstatement
Rehabilitation
GANG 6
Line 15 (32.75m, DIA 150)
W02RH15000 Review/Approval by Authorities/Police-N.O.C
W02RH15001 Obtaining Authorities/Police N.O.C
W02RH15-01 Overpumping Installation
W02RH15-03 Cleaning
W02RH15-02 Overpumping Running
W02RH15-04 Joints Sealing, Pipes/Leaks Repair
W02RH15-05 Pipe Relining
W02RH15-06 Testing
W02RH15-07 Manhole Rehabilitation
W02RH15-08 CCTV Survey & Commissioning
CCTV Sewer Survey Works
GANG 7
Line 15 (32.75m, DIA 150)
W02CV01-01 Flow Control, Cleaning, CCTV & Deflection Survey
W02CV01-02 Report Preparation & Submission
Sector W03
Rehabilitation
GANG 6
Line 1 (56.7m, DIA 150), (66.57m, DIA 300)
W03RH01000 Review/Approval by Authorities/Police-N.O.C
W03RH01001 Obtaining Authorities/Police N.O.C
W03RH01-01 Overpumping Installation
W03RH01-02 Overpumping Running
W03RH01-03 Cleaning
W03RH01-04 Joints Sealing, Pipes/Leaks Repair
W03RH01-05 Pipe Relining
W03RH01-06 Testing
W03RH01-07 Manhole Rehabilitation
W03RH01-08 CCTV Survey & Commissioning
Line 2 (44.98m, DIA 300)
W03RH02000 Review/Approval by Authorities/Police-N.O.C
W03RH02001 Obtaining Authorities/Police N.O.C
W03RH02-01 Overpumping Installation
W03RH02-02 Overpumping Running
W03RH02-03 Cleaning
W03RH02-04 Joints Sealing, Pipes/Leaks Repair
W03RH02-05 Pipe Relining
W03RH02-06 Testing
W03RH02-07 Manhole Rehabilitation
W03RH02-08 CCTV Survey & Commissioning
CCTV Sewer Survey Works
GANG 7
Line 1 & 2 (168.25m, DIA 150 & 300)
W03CV01-01 Flow Control, Cleaning, CCTV & Deflection Survey
W03CV01-02 Report Preparation & Submission
Sector W04
New Lines
GANG 5
Line 6 (132.75m, DIA 200 GRP)
W04NC07000 Review/Approval by Authorities/Police-N.O.C

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
2
25
24
0
0
1
2
1
1
2
1
95
95
95
28
0
2
1
6
1
1
1
1
1
9
9
9
7
2
98
98
98
98
28
0
4
25
8
8
6
3
6
2
52
28
0
2
20
4
4
3
2
6
2
23
23
23
16
7
127
78
78
78
28

05-Apr-12
03-Apr-12
04-Apr-12
03-Apr-12
04-Apr-12
08-Apr-12
25-Apr-12
28-Apr-12
29-Apr-12
30-Apr-12
02-May-12
14-Feb-12
14-Feb-12
14-Feb-12
14-Feb-12
24-May-12
28-May-12
27-May-12
29-May-12
30-May-12
31-May-12
02-Jun-12
03-Jun-12
18-Mar-12
18-Mar-12
18-Mar-12
18-Mar-12
26-Mar-12
18-Mar-12
18-Mar-12
18-Mar-12
18-Mar-12
18-Mar-12
04-Jun-12
09-Jun-12
10-Jun-12
14-Jun-12
20-Jun-12
27-Jun-12
01-Jul-12
08-Jul-12
25-Mar-12
25-Mar-12
26-Apr-12
29-Apr-12
30-Apr-12
05-May-12
09-May-12
13-May-12
15-May-12
22-May-12
19-Apr-12
19-Apr-12
19-Apr-12
19-Apr-12
08-May-12
28-Jan-12
27-Feb-12
27-Feb-12
27-Feb-12
27-Feb-12

BL Project
Finish

Schedule %
Complete

07-Apr-12
01-May-12
01-May-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

08-Apr-12
26-Apr-12
28-Apr-12
29-Apr-12
01-May-12
02-May-12
03-Jun-12
03-Jun-12
03-Jun-12
17-Mar-12
17-Mar-12
26-May-12
28-May-12
02-Jun-12
29-May-12
30-May-12
31-May-12
02-Jun-12
03-Jun-12
27-Mar-12
27-Mar-12
27-Mar-12
25-Mar-12
27-Mar-12
09-Jul-12
09-Jul-12
09-Jul-12
09-Jul-12
18-Apr-12
18-Apr-12
07-Jun-12
07-Jul-12
18-Jun-12
23-Jun-12
26-Jun-12
30-Jun-12
07-Jul-12
09-Jul-12
23-May-12
25-Apr-12
25-Apr-12
28-Apr-12
21-May-12
03-May-12
08-May-12
12-May-12
14-May-12
21-May-12
23-May-12
15-May-12
15-May-12
15-May-12
07-May-12
15-May-12
24-Jun-12
27-May-12
27-May-12
27-May-12
29-Mar-12

Remaining Start
Duration
0
0
0
0
0
0
0
0
0
0
0
304
304
304
0
0
0
0
303
1
1
1
1
1
0
0
0
0
0
51
51
51
2
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
364
359
359
359
0

10-Oct-11 A
11-Oct-11 A
11-Oct-11 A
11-Oct-11 A
11-Oct-11 A
12-Oct-11 A
13-Oct-11 A
15-Oct-11 A
15-Oct-11 A
16-Oct-11 A
01-Nov-11 A
07-Dec-11 A
07-Dec-11 A
07-Dec-11 A
07-Dec-11 A
28-Dec-11 A
29-Dec-11 A
29-Dec-11 A
12-Jan-13
13-Jan-13
14-Jan-13
15-Jan-13
16-Jan-13
31-Dec-11 A
31-Dec-11 A
31-Dec-11 A
31-Dec-11 A
03-Jan-12 A
01-Dec-11 A
01-Dec-11 A
01-Dec-11 A
01-Dec-11 A
01-Dec-11 A
23-Dec-11 A
27-Dec-11 A
28-Dec-11 A
05-Jan-12 A
07-Jan-12 A
09-Jan-12 A
10-Jan-12 A
17-Jan-13
01-Dec-11 A
01-Dec-11 A
23-Dec-11 A
25-Dec-11 A
26-Dec-11 A
02-Jan-12 A
05-Jan-12 A
08-Jan-12 A
10-Jan-12 A
22-Nov-12
24-Dec-11 A
24-Dec-11 A
24-Dec-11 A
24-Dec-11 A
03-Jan-12 A
03-Jan-11 A
26-Nov-11 A
26-Nov-11 A
26-Nov-11 A
26-Nov-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
27-Dec-11 A
31-Dec-11 A
05-Jan-12 A

29-Dec-11 A
30-Dec-11 A
04-Jan-12 A
04-Jan-12 A
05-Jan-12 A
07-Jan-12 A
17-Jan-13
17-Jan-13
17-Jan-13
27-Dec-11 A
27-Dec-11 A
29-Dec-11 A
31-Dec-11 A
16-Jan-13
13-Jan-13
14-Jan-13
15-Jan-13
16-Jan-13
17-Jan-13
05-Jan-12 A
05-Jan-12 A
05-Jan-12 A
02-Jan-12 A
05-Jan-12 A
20-Jan-13
20-Jan-13
20-Jan-13
20-Jan-13
22-Dec-11 A
22-Dec-11 A
24-Dec-11 A
12-Jan-12 A
03-Jan-12 A
06-Jan-12 A
08-Jan-12 A
10-Jan-12 A
12-Jan-12 A
20-Jan-13
22-Nov-12
22-Dec-11 A
22-Dec-11 A
24-Dec-11 A
13-Jan-12 A
28-Dec-11 A
04-Jan-12 A
07-Jan-12 A
09-Jan-12 A
13-Jan-12 A
22-Nov-12
08-Jan-12 A
08-Jan-12 A
08-Jan-12 A
30-Dec-11 A
08-Jan-12 A
28-Mar-13
23-Mar-13
23-Mar-13
23-Mar-13
10-Dec-11 A

Performance
% Complete
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
9.06%
9.06%
9.06%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
100%
100%
100%
100%
100%
99.3%
99.29%
99.29%
99.32%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
99.14%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
100%
100%
100%
100%
100%
25.51%
36.72%
36.72%
36.72%
100%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

17-Jan-13
17-Jan-13
17-Jan-13

-135
-135
-135

-135
-135
-135
-135
-135
-135
05-Jan-12 A
05-Jan-12 A
05-Jan-12 A

20-Jan-13
20-Jan-13
20-Jan-13
20-Jan-13

-135
-135
-135
-135

-135
-105

22-Nov-12

-105
08-Jan-12 A
08-Jan-12 A
08-Jan-12 A

28-Mar-13
23-Mar-13
23-Mar-13
23-Mar-13

-193
-193
-193
-193

Date
Revision
Chec...
25-J... Base Line Programe Up...

Approved

Page 21 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 22 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
W04NC07001 Obtaining Authorities/Police N.O.C
W04NC07-01 Breaking Pavement, Removing Tiles & Lowering
W04NC07-02 Dewatering System Installation
W04NC07-04 Dewatering System Running
W04NC07-03 Start Dewatering
W04NC07-05 Excavation
W04NC07-06 Bedding, Pipelaying & Surround
W04NC07-30 Instalation of New Manholes
W04NC07-09 Testing, Commissioning and B ackfilling
W04NC07-08 Connection to Existing Manholes
W04NC07-10 Cleaning & Reinstatement
Replacement
GANG 5
Line 1 (77.49m, DIA 200 GRP)
Line 2 (73.57m, DIA 200 GRP)
W04RP02000 Review/Approval by Authorities/Police-N.O.C
W04RP02001 Obtaining Authorities/Police N.O.C
W04RP02-01 Breaking Pavement, Removing Tiles & Lowering
W04RP02-02 Dewatering System Installation
W04RP02-04 Dewatering System Running
W04RP02-05 Overpumping Installation
W04RP02-03 Start Dewatering
W04RP02-08 Excavate & Expose Existing Pipeline
W04RP02-07 Overpumping Running
W04RP02-06 Start OverPumping
W04RP02-09 Exhume Existing Pipeline
W04RP02-10 Bedding, Pipelaying & Surround
W04RP02-11 Modify Manholes
W04RP02-12 Connection to existing manhole
W04RP02-13 Testing, Commissioning and B ackfilling
W04RP02-14 Cleaning & Reinstatement
Line 3 (29.23m, DIA 200 GRP)
W04RP03000 Review/Approval by Authorities/Police-N.O.C
W04RP03001 Obtaining Authorities/Police N.O.C
W04RP03-01 Breaking Pavement, Removing Tiles & Lowering
W04RP03-02 Dewatering System Installation
W04RP03-05 Overpumping Installation
W04RP03-04 Dewatering System Running
W04RP03-03 Start Dewatering
W04RP03-08 Excavate & Expose Existing Pipeline
W04RP03-06 Start OverPumping
W04RP03-07 Overpumping Running
W04RP03-09 Exhume Existing Pipeline
W04RP03-10 Bedding, Pipelaying & Surround
W04RP03-11 Modify Manholes
W04RP03-12 Connection to existing manhole
W04RP03-13 Testing, Commissioning and B ackfilling
W04RP03-14 Cleaning & Reinstatement
Line 4 (78.24m, DIA 200 GRP)
W04RP04-04 Dewatering System Running
W04RP04-03 Start Dewatering
W04RP04000 Review/Approval by Authorities/Police-N.O.C
W04RP04001 Obtaining Authorities/Police N.O.C
W04RP04-01 Breaking Pavement, Removing Tiles & Lowering
W04RP04-05 Overpumping Installation
W04RP04-02 Dewatering System Installation
W04RP04-07 Overpumping Running
W04RP04-06 Start OverPumping
W04RP04-08 Excavate & Expose Existing Pipeline
W04RP04-09 Exhume Existing Pipeline
W04RP04-10 Bedding, Pipelaying & Surround
W04RP04-11 Modify Manholes
W04RP04-12 Connection to existing manhole

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
0
3
2
34
0
6
7
4
6
2
2
127
127
74
80
28
0
2
2
27
2
0
6
25
0
2
6
2
2
6
2
71
28
0
1
1
1
15
0
2
0
14
1
2
1
1
2
1
73
24
0
28
0
2
2
2
22
0
4
2
6
2
2

10-Apr-12
14-Apr-12
16-Apr-12
16-Apr-12
17-Apr-12
03-May-12
12-May-12
19-May-12
16-May-12
26-May-12
28-Jan-12
28-Jan-12
28-Jan-12
28-Jan-12
28-Jan-12
24-Mar-12
26-Mar-12
28-Mar-12
28-Mar-12
28-Mar-12
31-Mar-12
31-Mar-12
31-Mar-12
07-Apr-12
10-Apr-12
17-Apr-12
19-Apr-12
22-Apr-12
29-Apr-12
09-Feb-12
09-Feb-12
04-Apr-12
05-Apr-12
07-Apr-12
07-Apr-12
07-Apr-12
09-Apr-12
08-Apr-12
08-Apr-12
11-Apr-12
17-Apr-12
19-Apr-12
21-Apr-12
22-Apr-12
01-May-12
15-Feb-12
10-Apr-12
10-Apr-12
15-Feb-12
05-Apr-12
10-Apr-12
08-Apr-12
12-Apr-12
12-Apr-12
12-Apr-12
17-Apr-12
19-Apr-12
26-Apr-12
29-Apr-12

BL Project
Finish

Schedule %
Complete

29-Mar-12
12-Apr-12
15-Apr-12
24-May-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

23-Apr-12
10-May-12
15-May-12
24-May-12
17-May-12
27-May-12
24-Jun-12
24-Jun-12
23-Apr-12
30-Apr-12
29-Feb-12
29-Feb-12
25-Mar-12
27-Mar-12
28-Apr-12
29-Mar-12
05-Apr-12
28-Apr-12
08-Apr-12
16-Apr-12
18-Apr-12
21-Apr-12
28-Apr-12
30-Apr-12
01-May-12
12-Mar-12
12-Mar-12
04-Apr-12
05-Apr-12
07-Apr-12
23-Apr-12
10-Apr-12
23-Apr-12
11-Apr-12
18-Apr-12
19-Apr-12
21-Apr-12
23-Apr-12
01-May-12
09-May-12
07-May-12
18-Mar-12
18-Mar-12
07-Apr-12
11-Apr-12
09-Apr-12
07-May-12
16-Apr-12
18-Apr-12
25-Apr-12
28-Apr-12
30-Apr-12

Remaining Start
Duration
0
1
2
354
0
2
4
3
5
2
2
364
364
82
30
0
0
1
2
25
2
0
3
23
0
2
6
2
2
6
2
342
0
0
0
0
0
332
0
0
0
332
0
1
1
1
1
1
345
343
0
0
0
1
0
0
343
0
1
1
5
2
2

11-Dec-11 A
14-Dec-11 A
14-Dec-11 A
14-Dec-11 A
20-Dec-11 A
25-Dec-11 A
25-Dec-11 A
16-Jan-12 A
10-Mar-13
20-Mar-13
03-Jan-11 A
03-Jan-11 A
20-Nov-12
01-Oct-11 A
01-Oct-11 A
23-Oct-11 A
28-Jan-13
30-Jan-13
30-Jan-13
30-Jan-13
02-Feb-13
02-Feb-13
02-Feb-13
05-Feb-13
10-Feb-13
17-Feb-13
19-Feb-13
21-Feb-13
28-Feb-13
01-Oct-11 A
01-Oct-11 A
23-Oct-11 A
02-Jan-12 A
05-Jan-12 A
08-Jan-12 A
08-Jan-12 A
09-Jan-12 A
10-Jan-12 A
10-Jan-12 A
10-Jan-12 A
21-Jan-12 A
22-Jan-12 A
22-Jan-12 A
22-Jan-12 A
03-Mar-13
03-Jan-11 A
03-Jan-11 A
03-Jan-11 A
01-Oct-11 A
29-Oct-11 A
29-Dec-11 A
31-Dec-11 A
04-Jan-12 A
04-Jan-12 A
09-Jan-12 A
11-Jan-12 A
19-Jan-12 A
21-Jan-12 A
21-Jan-12 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
10-Dec-11 A
11-Feb-13
13-Feb-13
17-Mar-13
14-Feb-13
06-Mar-13
10-Mar-13
17-Mar-13
12-Mar-13
23-Mar-13
28-Mar-13
28-Mar-13
23-Feb-13
02-Mar-13
22-Oct-11 A
22-Oct-11 A
28-Jan-13
30-Jan-13
27-Feb-13
02-Feb-13
05-Feb-13
27-Feb-13
07-Feb-13
16-Feb-13
18-Feb-13
20-Feb-13
27-Feb-13
02-Mar-13
03-Mar-13
22-Oct-11 A
22-Oct-11 A
07-Jan-12 A
07-Jan-12 A
09-Jan-12 A
19-Feb-13
22-Jan-12 A
19-Feb-13
22-Jan-12 A
17-Feb-13
18-Feb-13
18-Feb-13
19-Feb-13
03-Mar-13
06-Mar-13
04-Mar-13
27-Oct-11 A
27-Oct-11 A
07-Feb-13
04-Jan-12 A
03-Jan-12 A
04-Mar-13
09-Feb-13
11-Feb-13
23-Feb-13
25-Feb-13
26-Feb-13

Performance
% Complete
100%
52.01%
0%
0%
100%
47.99%
45%
35%
23.51%
0%
0%
22.13%
22.13%
0%
12.54%
100%
100%
35%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
70.03%
100%
100%
100%
100%
100%
0%
100%
100%
100%
0%
100%
61.67%
50%
50%
61.67%
0%
35.41%
0%
100%
100%
100%
56.35%
100%
100%
0%
100%
25.42%
25.42%
19.1%
25%
25%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
-187
-178
-190
-178
-193
-190
-190
-190
-193
-193
-193
-182
-186

28-Mar-13
28-Mar-13
23-Feb-13
02-Mar-13

-191
-191
-186
-191
-191
-191
-186
-191
-191
-193
-186
-186
-186
-186
-186

03-Mar-13

-177

-177
-193
-177
-177
-177
-186
-187
-187

06-Mar-13

-189

-187
-187
-187
-193
-187
-187

Date
Revision
Chec...
25-J... Base Line Programe Up...

Approved

Page 22 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 23 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
W04RP04-13 Testing, Commissioning and B ackfilling
W04RP04-14 Cleaning & Reinstatement
Line 5 (69.56m, DIA 200 GRP)
W04RP05000 Review/Approval by Authorities/Police-N.O.C
W04RP05001 Obtaining Authorities/Police N.O.C
W04RP05-01 Breaking Pavement, Removing Tiles & Lowering
W04RP05-02 Dewatering System Installation
W04RP05-04 Dewatering System Running
W04RP05-05 Overpumping Installation
W04RP05-03 Start Dewatering
W04RP05-06 Start OverPumping
W04RP05-08 Excavate & Expose Existing Pipeline
W04RP05-07 Overpumping Running
W04RP05-09 Exhume Existing Pipeline
W04RP05-10 Bedding, Pipelaying & Surround
W04RP05-11 Modify Manholes
W04RP05-12 Connection to existing manhole
W04RP05-13 Testing, Commissioning and B ackfilling
W04RP05-14 Cleaning & Reinstatement
Line 8 (32.32m, DIA 200 GRP)
W04RP08000 Review/Approval by Authorities/Police-N.O.C
W04RP08001 Obtaining Authorities/Police N.O.C
W04RP08-01 Breaking Pavement, Removing Tiles & Lowering
W04RP08-02 Dewatering System Installation
W04RP08-08 Excavate & Expose Existing Pipeline
W04RP08-04 Dewatering System Running
W04RP08-09 Exhume Existing Pipeline
W04RP08-03 Start Dewatering
W04RP08-05 Overpumping Installation
W04RP08-07 Overpumping Running
W04RP08-06 Start OverPumping
W04RP08-11 Modify Manholes
W04RP08-10 Bedding, Pipelaying & Surround
W04RP08-13 Testing, Commissioning and B ackfilling
W04RP08-12 Connection to existing manhole
W04RP08-14 Cleaning & Reinstatement
Line 9 (90.45m, DIA 200 GRP)
W04RP09000 Review/Approval by Authorities/Police-N.O.C
W04RP09001 Obtaining Authorities/Police N.O.C
W04RP09-01 Breaking Pavement, Removing Tiles & Lowering
W04RP09-02 Dewatering System Installation
W04RP09-05 Overpumping Installation
W04RP09-04 Dewatering System Running
W04RP09-08 Excavate & Expose Existing Pipeline
W04RP09-07 Overpumping Running
W04RP09-09 Exhume Existing Pipeline
W04RP09-03 Start Dewatering
W04RP09-06 Start OverPumping
W04RP09-10 Bedding, Pipelaying & Surround
W04RP09-11 Modify Manholes
W04RP09-12 Connection to Manholes
W04RP09-13 Testing, Commissioning and B ackfilling
W04RP09-14 Cleaning & Reinstatement
Line 10 (119.77m, DIA 200 GRP)
W04RP10000 Review/Approval by Authorities/Police-N.O.C
W04RP10001 Obtaining Authorities/Police N.O.C
W04RP10-01 Breaking Pavement, Removing Tiles & Lowering
W04RP10-02 Dewatering System Installation
W04RP10-04 Dewatering System Running
W04RP10-03 Start Dewatering
W04RP10-08 Excavate & Expose Existing Pipeline
W04RP10-05 Overpumping Installation
W04RP10-07 Overpumping Running

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
6
2
74
28
0
2
2
28
2
0
0
4
26
2
6
2
2
6
2
79
28
0
1
3
4
21
1
0
1
20
0
1
2
2
1
1
82
28
0
2
2
2
32
4
30
2
0
0
7
2
1
6
2
96
28
0
3
3
45
0
12
3
42

01-May-12
08-May-12
21-Feb-12
21-Feb-12
08-Apr-12
10-Apr-12
12-Apr-12
12-Apr-12
12-Apr-12
15-Apr-12
15-Apr-12
15-Apr-12
19-Apr-12
26-Apr-12
03-May-12
06-May-12
08-May-12
15-May-12
27-Feb-12
27-Feb-12
19-Apr-12
21-Apr-12
26-Apr-12
24-Apr-12
01-May-12
24-Apr-12
24-Apr-12
25-Apr-12
25-Apr-12
14-May-12
12-May-12
16-May-12
15-May-12
28-May-12
29-Feb-12
29-Feb-12
21-Apr-12
23-Apr-12
25-Apr-12
25-Apr-12
28-Apr-12
28-Apr-12
02-May-12
25-Apr-12
28-Apr-12
14-May-12
22-May-12
24-May-12
26-May-12
02-Jun-12
04-Mar-12
04-Mar-12
23-Apr-12
26-Apr-12
30-Apr-12
30-Apr-12
03-May-12
30-Apr-12
03-May-12

BL Project
Finish

Schedule %
Complete

07-May-12
09-May-12
16-May-12
24-Mar-12
24-Mar-12
09-Apr-12
11-Apr-12
14-May-12
14-Apr-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

18-Apr-12
14-May-12
21-Apr-12
02-May-12
05-May-12
07-May-12
14-May-12
16-May-12
28-May-12
29-Mar-12
29-Mar-12
19-Apr-12
23-Apr-12
30-Apr-12
17-May-12
01-May-12
24-Apr-12
17-May-12
14-May-12
13-May-12
17-May-12
15-May-12
28-May-12
03-Jun-12
01-Apr-12
01-Apr-12
22-Apr-12
24-Apr-12
26-Apr-12
31-May-12
01-May-12
31-May-12
03-May-12

21-May-12
23-May-12
24-May-12
31-May-12
03-Jun-12
23-Jun-12
04-Apr-12
04-Apr-12
25-Apr-12
29-Apr-12
20-Jun-12
16-May-12
02-May-12
20-Jun-12

Remaining Start
Duration
5
2
31
0
0
1
2
26
2
0
0
2
24
2
6
2
2
6
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
363
0
0
1
0
354
0
2
0
354

21-Jan-12 A
04-Mar-13
01-Oct-11 A
01-Oct-11 A
29-Oct-11 A
09-Feb-13
11-Feb-13
11-Feb-13
11-Feb-13
13-Feb-13
13-Feb-13
13-Feb-13
16-Feb-13
23-Feb-13
02-Mar-13
04-Mar-13
06-Mar-13
13-Mar-13
21-Sep-11 A
21-Sep-11 A
05-Oct-11 A
11-Oct-11 A
26-Oct-11 A
13-Nov-11 A
13-Nov-11 A
13-Nov-11 A
15-Nov-11 A
16-Nov-11 A
16-Nov-11 A
19-Nov-11 A
24-Nov-11 A
26-Nov-11 A
28-Dec-11 A
02-Jan-12 A
08-Oct-11 A
08-Oct-11 A
19-Oct-11 A
11-Nov-11 A
14-Nov-11 A
16-Nov-11 A
16-Nov-11 A
16-Nov-11 A
16-Nov-11 A
16-Nov-11 A
16-Nov-11 A
01-Dec-11 A
01-Dec-11 A
01-Dec-11 A
03-Dec-11 A
23-Mar-13
08-Oct-11 A
08-Oct-11 A
24-Oct-11 A
20-Nov-11 A
21-Nov-11 A
21-Nov-11 A
26-Nov-11 A
01-Dec-11 A
06-Dec-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
04-Mar-13
06-Mar-13
16-Mar-13
27-Oct-11 A
27-Oct-11 A
09-Feb-13
11-Feb-13
13-Mar-13
13-Feb-13

16-Feb-13
13-Mar-13
18-Feb-13
02-Mar-13
04-Mar-13
06-Mar-13
13-Mar-13
16-Mar-13
23-Mar-13
04-Oct-11 A
04-Oct-11 A
12-Nov-11 A
13-Nov-11 A
04-Jan-12 A
07-Jan-12 A
04-Jan-12 A
15-Nov-11 A
07-Jan-12 A
07-Jan-12 A
07-Jan-12 A
08-Jan-12 A
07-Jan-12 A
23-Mar-13
25-Mar-13
18-Oct-11 A
18-Oct-11 A
03-Jan-12 A
16-Nov-11 A
15-Nov-11 A
03-Jan-12 A
31-Dec-11 A
08-Jan-12 A
02-Jan-12 A

03-Jan-12 A
05-Jan-12 A
07-Jan-12 A
08-Jan-12 A
25-Mar-13
27-Mar-13
18-Oct-11 A
18-Oct-11 A
17-Feb-13
21-Nov-11 A
18-Mar-13
20-Feb-13
05-Dec-11 A
18-Mar-13

Performance
% Complete
12.74%
0%
8.8%
100%
100%
30%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
99.22%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
70%
96.78%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
71.62%
100%
100%
85%
100%
0%
100%
60.83%
100%
0%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
-187
-187
16-Mar-13
-193

-189
-189
-193
-189
-189
-189
-189
-193
-189
-193
-193
-193
-193
-193
-193

23-Mar-13

-193
-193

25-Mar-13

-193
-193

27-Mar-13

-187
-186
-177
-186

Date
Revision
Chec...
25-J... Base Line Programe Up...

Approved

Page 23 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 24 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
W04RP10-09 Exhume Existing Pipeline
W04RP10-06 Start OverPumping
W04RP10-10 Bedding, Pipelaying & Surround
W04RP10-13 Testing, Commissioning and B ackfilling
W04RP10-12 Connection to existing manhole
W04RP10-11 Modify Manholes
W04RP10-14 Cleaning & Reinstatement
Line 11 (6.24m, DIA 150 UPVC)
Abandonment
Sector W05
New Lines
GANG 2
Line 5 (7.48m, DIA 150 UPVC)
W05NC05000 Review/Approval by Authorities/Police-N.O.C
W05NC05001 Obtaining Authorities/Police N.O.C
W05NC05-01 Breaking Pavement, Removing Tiles & Lowering
W05NC05-02 Dewatering System Installation
W05NC05-03 Start Dewatering
W05NC05-04 Dewatering System Running
W05NC05-05 Excavation
W05NC05-06 Bedding, Pipelaying & Surround
W05NC05-07 Instalation of New Manhole
W05NC05-08 Connection to Manholes
W05NC05-09 Testing, Commissioning and B ackfilling
W05NC05-10 Cleaning & Reinstatement
Replacement
GANG 2
Line 1 (48.44m, DIA 300 GRP)
W05RP01000 Review/Approval by Authorities/Police-N.O.C
W05RP01001 Obtaining Authorities/Police N.O.C
W05RP01-01 Breaking Pavement, Removing Tiles & Lowering
W05RP01-08 Excavate & Expose Existing Pipeline
W05RP01-02 Dewatering System Installation
W05RP01-04 Dewatering System Running
W05RP01-03 Start Dewatering
W05RP01-05 Overpumping Installation
W05RP01-07 Overpumping Running
W05RP01-06 Start OverPumping
W05RP01-09 Exhume Existing Pipeline
W05RP01-10 Bedding, Pipelaying & Surround
W05RP01-13 Testing, Commissioning and B ackfilling
W05RP01-11 Modify Manholes
W05RP01-12 Connection to existing manhole
W05RP01-14 Cleaning & Reinstatement
Line 2 (49.24m, DIA 150 UPVC)
W05RP02000 Review/Approval by Authorities/Police-N.O.C
W05RP02001 Obtaining Authorities/Police N.O.C
W05RP02-01 Breaking Pavement, Removing Tiles & Lowering
W05RP02-02 Dewatering System Installation
W05RP02-03 Start Dewatering
W05RP02-06 Start OverPumping
W05RP02-04 Dewatering System Running
W05RP02-05 Overpumping Installation
W05RP02-07 Overpumping Running
W05RP02-08 Excavate & Expose Existing Pipeline
W05RP02-09 Exhume Existing Pipeline
W05RP02-10 Bedding, Pipelaying & Surround
W05RP02-13 Testing, Commissioning and B ackfilling
W05RP02-11 Modify Manholes
W05RP02-12 Connection to existing manhole
W05RP02-14 Cleaning & Reinstatement
Line 3 (16.86m, DIA 150 UPVC), (81.06m, DIA 200 GRP)
W05RP03000 Review/Approval by Authorities/Police-N.O.C
W05RP03001 Obtaining Authorities/Police N.O.C

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
10
0
12
8
3
3
2
79
12
82
62
62
62
28
0
1
1
0
16
2
2
4
1
2
1
82
82
57
28
0
1
2
1
11
0
1
10
0
1
2
2
1
1
1
56
28
0
1
1
0
0
12
1
11
2
1
2
2
1
1
1
78
28
0

10-May-12
03-May-12
22-May-12
12-Jun-12
09-Jun-12
05-Jun-12
21-Jun-12
25-Mar-12
12-May-12
27-Mar-12
14-Apr-12
14-Apr-12
14-Apr-12
14-Apr-12
03-Jun-12
04-Jun-12
05-Jun-12
05-Jun-12
07-Jun-12
13-Jun-12
16-Jun-12
20-Jun-12
21-Jun-12
24-Jun-12
27-Mar-12
27-Mar-12
27-Mar-12
27-Mar-12
16-May-12
21-May-12
17-May-12
19-May-12
19-May-12
19-May-12
20-May-12
20-May-12
23-May-12
24-May-12
29-May-12
27-May-12
28-May-12
31-May-12
31-Mar-12
31-Mar-12
17-May-12
19-May-12
20-May-12
21-May-12
20-May-12
20-May-12
21-May-12
22-May-12
24-May-12
27-May-12
31-May-12
29-May-12
30-May-12
03-Jun-12
31-Mar-12
31-Mar-12

BL Project
Finish

Schedule %
Complete

21-May-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

04-Jun-12
20-Jun-12
11-Jun-12
07-Jun-12
23-Jun-12
24-Jun-12
24-May-12
30-Jun-12
24-Jun-12
24-Jun-12
24-Jun-12
15-May-12
15-May-12
03-Jun-12
04-Jun-12
23-Jun-12
09-Jun-12
14-Jun-12
19-Jun-12
20-Jun-12
23-Jun-12
24-Jun-12
30-Jun-12
30-Jun-12
31-May-12
28-Apr-12
28-Apr-12
16-May-12
22-May-12
17-May-12
30-May-12
19-May-12
30-May-12
23-May-12
26-May-12
30-May-12
27-May-12
28-May-12
31-May-12
03-Jun-12
01-May-12
01-May-12
17-May-12
19-May-12

02-Jun-12
20-May-12
02-Jun-12
23-May-12
24-May-12
28-May-12
02-Jun-12
29-May-12
30-May-12
03-Jun-12
28-Jun-12
01-May-12
01-May-12

Remaining Start
Duration
2
0
5
3
1
1
2
63
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

06-Dec-11 A
06-Dec-11 A
12-Dec-11 A
13-Dec-11 A
16-Dec-11 A
17-Dec-11 A
25-Mar-13
15-Jan-13
06-Mar-13
13-Jul-11 A
01-Sep-11 A
01-Sep-11 A
01-Sep-11 A
01-Sep-11 A
11-Oct-11 A
11-Oct-11 A
12-Oct-11 A
12-Oct-11 A
12-Oct-11 A
15-Oct-11 A
26-Oct-11 A
26-Oct-11 A
29-Oct-11 A
30-Oct-11 A
13-Jul-11 A
13-Jul-11 A
13-Jul-11 A
13-Jul-11 A
30-Jul-11 A
03-Aug-11 A
05-Sep-11 A
05-Sep-11 A
05-Sep-11 A
13-Sep-11 A
13-Sep-11 A
13-Sep-11 A
19-Sep-11 A
27-Sep-11 A
06-Oct-11 A
22-Oct-11 A
22-Oct-11 A
26-Oct-11 A
11-Aug-11 A
11-Aug-11 A
21-Aug-11 A
01-Sep-11 A
05-Sep-11 A
05-Sep-11 A
05-Sep-11 A
05-Sep-11 A
05-Sep-11 A
07-Sep-11 A
13-Sep-11 A
24-Sep-11 A
10-Oct-11 A
23-Oct-11 A
23-Oct-11 A
24-Oct-11 A
23-Jul-11 A
23-Jul-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
25-Feb-13
12-Mar-13
18-Mar-13
13-Mar-13
13-Mar-13
27-Mar-13
28-Mar-13
20-Mar-13
24-Nov-11 A
31-Oct-11 A
31-Oct-11 A
31-Oct-11 A
20-Sep-11 A
21-Sep-11 A
13-Oct-11 A
12-Oct-11 A
26-Oct-11 A
15-Oct-11 A
18-Oct-11 A
27-Oct-11 A
29-Oct-11 A
30-Oct-11 A
31-Oct-11 A
24-Nov-11 A
24-Nov-11 A
31-Oct-11 A
27-Jul-11 A
28-Jul-11 A
13-Aug-11 A
19-Oct-11 A
05-Sep-11 A
29-Oct-11 A
13-Sep-11 A
29-Oct-11 A
20-Oct-11 A
06-Oct-11 A
29-Oct-11 A
27-Oct-11 A
27-Oct-11 A
31-Oct-11 A
14-Nov-11 A
20-Aug-11 A
20-Aug-11 A
03-Sep-11 A
04-Sep-11 A

18-Oct-11 A
05-Sep-11 A
18-Oct-11 A
12-Sep-11 A
04-Oct-11 A
13-Oct-11 A
18-Oct-11 A
13-Nov-11 A
13-Nov-11 A
14-Nov-11 A
24-Nov-11 A
01-Aug-11 A
02-Aug-11 A

Performance
% Complete
60.83%
100%
60.83%
60.83%
70%
70%
0%
0%
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
-177
-186
-186
-186
-186
-193
-193
-193

Date
Revision
Chec...
25-J... Base Line Programe Up...

28-Mar-13
20-Mar-13
24-Nov-11 A
31-Oct-11 A
31-Oct-11 A
31-Oct-11 A

24-Nov-11 A
24-Nov-11 A
31-Oct-11 A

14-Nov-11 A

24-Nov-11 A

Approved

Page 24 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 25 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
W05RP03-01 Breaking Pavement, Removing Tiles & Lowering
W05RP03-08 Excavate & Expose Existing Pipeline
W05RP03-05 Overpumping Installation
W05RP03-02 Dewatering System Installation
W05RP03-04 Dewatering System Running
W05RP03-03 Start Dewatering
W05RP03-07 Overpumping Running
W05RP03-06 Start OverPumping
W05RP03-09 Exhume Existing Pipeline
W05RP03-10 Bedding, Pipelaying & Surround
W05RP03-13 Testing, Commissioning and B ackfilling
W05RP03-14 Cleaning & Reinstatement
W05RP03-11 Modify Manholes
W05RP03-12 Connection to existing manhole
Line 4 (7.42m, DIA 150 UPVC)
W05RP04000 Review/Approval by Authorities/Police-N.O.C
W05RP04001 Obtaining Authorities/Police N.O.C
W05RP04-02 Dewatering System Installation
W05RP04-05 Overpumping Installation
W05RP04-06 Start OverPumping
W05RP04-01 Breaking Pavement, Removing Tiles & Lowering
W05RP04-04 Dewatering System Running
W05RP04-07 Overpumping Running
W05RP04-03 Start Dewatering
W05RP04-08 Excavate & Expose Existing Pipeline
W05RP04-09 Exhume Existing Pipeline
W05RP04-10 Bedding, Pipelaying & Surround
W05RP04-11 Modify Manholes
W05RP04-12 Connection to existing manhole
W05RP04-13 Testing, Commissioning and B ackfilling
W05RP04-14 Cleaning & Reinstatement
Abandonment
GANG 2
Line 6 (10.51m, DIA 150)
W05AB06-01 Flushing/Cleaning
W05AB06-02 Prepartion and Grouting
W05AB06-03 Reinstatement
Sector W06
Replacement
GANG 1
Line 1(120m, DIA 200GRP)
Line 2 (73m, DIA 200GRP)
W06RP02000 Review/Approval by Authorities/Police-N.O.C
W06RP02-02 Dewatering System Installation
W06RP02001 Obtaining Authorities/Police N.O.C
W06RP02-01 Breaking Pavement, Removing Tiles & Lowering
W06RP02-08 Excavate & Expose Existing Pipeline
W06RP02-03 Start Dewatering
W06RP02-04 Dewatering System Running
W06RP02-05 Overpumping Installation
W06RP02-07 Overpumping Running
W06RP02-09 Exhume Existing Pipeline
W06RP02-06 Start OverPumping
W06RP02-10 Bedding, Pipelaying & Surround
W06RP02-11 Modify Manholes
W06RP02-12 Connection to Manholes
W06RP02-13 Testing, Commissioning and B ackfilling
W06RP02-14 Cleaning & Reinstatement
Line 3 (64m, DIA 150GRP)
Line 4 (39m, DIA 150PVCU)
W06RP04000 Review/Approval by Authorities/Police-N.O.C
W06RP04001 Obtaining Authorities/Police N.O.C
W06RP04-01 Breaking Pavement, Removing Tiles & Lowering
W06RP04-05 Overpumping Installation

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
3
8
2
2
27
0
25
0
6
7
6
4
2
2
67
28
0
1
1
0
1
13
12
0
2
1
2
1
1
2
1
11
11
11
2
4
2
121
121
121
101
86
28
2
0
3
6
0
35
2
33
2
0
5
2
2
4
2
88
80
28
0
2
2

19-May-12
27-May-12
24-May-12
22-May-12
24-May-12
24-May-12
27-May-12
27-May-12
02-Jun-12
05-Jun-12
18-Jun-12
25-Jun-12
13-Jun-12
16-Jun-12
14-Apr-12
14-Apr-12
04-Jun-12
05-Jun-12
06-Jun-12
03-Jun-12
05-Jun-12
06-Jun-12
05-Jun-12
07-Jun-12
10-Jun-12
13-Jun-12
16-Jun-12
17-Jun-12
18-Jun-12
30-Jun-12
10-Jun-12
10-Jun-12
10-Jun-12
10-Jun-12
13-Jun-12
20-Jun-12
25-Mar-12
25-Mar-12
25-Mar-12
25-Mar-12
11-Apr-12
11-Apr-12
19-May-12
15-May-12
23-May-12
21-May-12
21-May-12
21-May-12
23-May-12
30-May-12
23-May-12
16-Jun-12
21-Jun-12
24-Jun-12
26-Jun-12
18-Jul-12
11-Apr-12
23-Apr-12
23-Apr-12
26-May-12
30-May-12

BL Project
Finish

Schedule %
Complete

21-May-12
04-Jun-12
26-May-12
23-May-12
24-Jun-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

24-Jun-12
07-Jun-12
12-Jun-12
24-Jun-12
28-Jun-12
14-Jun-12
17-Jun-12
30-Jun-12
15-May-12
15-May-12
04-Jun-12
05-Jun-12
03-Jun-12
19-Jun-12
19-Jun-12
09-Jun-12
10-Jun-12
14-Jun-12
16-Jun-12
17-Jun-12
19-Jun-12
30-Jun-12
21-Jun-12
21-Jun-12
21-Jun-12
11-Jun-12
17-Jun-12
21-Jun-12
12-Aug-12
12-Aug-12
12-Aug-12
19-Jul-12
19-Jul-12
13-May-12
20-May-12
13-May-12
17-May-12
29-May-12
30-Jun-12
22-May-12
30-Jun-12
31-May-12
20-Jun-12
23-Jun-12
25-Jun-12
30-Jun-12
19-Jul-12
22-Jul-12
24-Jul-12
24-May-12
24-May-12
27-May-12
31-May-12

Remaining Start
Duration
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
408
408
408
130
398
0
0
0
0
0
0
375
0
375
0
0
1
1
1
1
2
117
402
0
0
0
0

03-Aug-11 A
10-Aug-11 A
20-Aug-11 A
01-Sep-11 A
03-Sep-11 A
03-Sep-11 A
04-Sep-11 A
04-Sep-11 A
06-Sep-11 A
10-Sep-11 A
12-Sep-11 A
15-Sep-11 A
25-Sep-11 A
25-Sep-11 A
05-Sep-11 A
05-Sep-11 A
11-Oct-11 A
11-Oct-11 A
12-Oct-11 A
12-Oct-11 A
12-Oct-11 A
12-Oct-11 A
12-Oct-11 A
13-Oct-11 A
13-Oct-11 A
16-Oct-11 A
26-Oct-11 A
27-Oct-11 A
27-Oct-11 A
29-Oct-11 A
16-Oct-11 A
16-Oct-11 A
16-Oct-11 A
16-Oct-11 A
20-Oct-11 A
29-Oct-11 A
12-Nov-11 A
12-Nov-11 A
12-Nov-11 A
08-Dec-12
16-Nov-11 A
16-Nov-11 A
05-Dec-11 A
06-Dec-11 A
08-Dec-11 A
08-Dec-11 A
08-Dec-11 A
09-Dec-11 A
11-Dec-11 A
11-Dec-11 A
11-Dec-11 A
12-Dec-11 A
18-Dec-11 A
18-Dec-11 A
19-Dec-11 A
25-Dec-11 A
25-Dec-12
12-Nov-11 A
12-Nov-11 A
06-Dec-11 A
16-Dec-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
03-Sep-11 A
19-Sep-11 A
04-Sep-11 A
03-Sep-11 A
14-Nov-11 A
14-Nov-11 A
20-Sep-11 A
19-Oct-11 A
14-Nov-11 A
24-Nov-11 A
14-Nov-11 A
14-Nov-11 A
31-Oct-11 A
05-Sep-11 A
05-Sep-11 A
12-Oct-11 A
12-Oct-11 A
15-Oct-11 A
30-Oct-11 A
30-Oct-11 A
15-Oct-11 A
15-Oct-11 A
18-Oct-11 A
29-Oct-11 A
30-Oct-11 A
30-Oct-11 A
31-Oct-11 A
31-Oct-11 A
31-Oct-11 A
31-Oct-11 A
20-Oct-11 A
30-Oct-11 A
31-Oct-11 A
20-May-13
20-May-13
20-May-13
07-May-13
07-May-13
06-Dec-11 A
08-Dec-11 A
06-Dec-11 A
16-Dec-11 A
17-Dec-11 A
11-Apr-13
10-Dec-11 A
11-Apr-13
18-Dec-11 A
09-Apr-13
09-Apr-13
10-Apr-13
11-Apr-13
07-May-13
09-May-13
12-May-13
05-Dec-11 A
05-Dec-11 A
19-Dec-11 A
16-Jan-12 A

Performance
% Complete
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
32.94%
32.94%
32.94%
0%
82.03%
100%
100%
100%
100%
100%
100%
0%
100%
0%
100%
100%
84.5%
71.98%
71.98%
79.84%
20%
0%
85.02%
100%
100%
100%
100%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

31-Oct-11 A

31-Oct-11 A
31-Oct-11 A
31-Oct-11 A

20-May-13
20-May-13
20-May-13
07-May-13
07-May-13

-237
-237
-237
-235
-235

-214
-214

-237
-214
-214
-214
-235
-235
-235

Date
Revision
Chec...
25-J... Base Line Programe Up...

09-May-13
12-May-13

Approved

Page 25 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 26 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
W06RP04-02 Dewatering System Installation
W06RP04-04 Dewatering System Running
W06RP04-03 Start Dewatering
W06RP04-08 Excavate & Expose Existing Pipeline
W06RP04-07 Overpumping Running
W06RP04-09 Exhume Existing Pipeline
W06RP04-06 Start OverPumping
W06RP04-10 Bedding, Pipelaying & Surround
W06RP04-11 Modify Manholes
W06RP04-12 Connection to existing manhole
W06RP04-13 Testing, Commissioning and B ackfilling
W06RP04-14 Cleaning & Reinstatement
Line 5(47m, DIA 150PVCU)
Line 6 (108m, DIA 200GRP)
Line 7 (31m, DIA 200GRP)
Line 8 (68m, DIA 200GRP), (79m, DIA600GRP)
W06RP08000 Review/Approval by Authorities/Police-N.O.C
W06RP08001 Obtaining Authorities/Police N.O.C
W06RP08-01 Breaking Pavement, Removing Tiles & Lowering
W06RP08-02 Dewatering System Installation
W06RP08-04 Dewatering System Running
W06RP08-05 Overpumping Installation
W06RP08-03 Start Dewatering
W06RP08-07 Overpumping Running
W06RP08-06 Start OverPumping
W06RP08-08 Excavate & Expose Existing Pipeline
W06RP08-09 Exhume Existing Pipeline
W06RP08-10 Bedding, Pipelaying & Surround
W06RP08-11 Modify Manholes
W06RP08-12 Connection to existing manhole
W06RP08-13 Testing, Commissioning and B ackfilling
W06RP08-14 Cleaning & Reinstatement
Line 9 (32m, DIA 200GRP)
W06RP09000 Review/Approval by Authorities/Police-N.O.C
W06RP09001 Obtaining Authorities/Police N.O.C
W06RP09-01 Breaking Pavement, Removing Tiles & Lowering
W06RP09-02 Dewatering System Installation
W06RP09-04 Dewatering System Running
W06RP09-08 Excavate & Expose Existing Pipeline
W06RP09-03 Start Dewatering
W06RP09-05 Overpumping Installation
W06RP09-07 Overpumping Running
W06RP09-06 Start OverPumping
W06RP09-09 Exhume Existing Pipeline
W06RP09-10 Bedding, Pipelaying & Surround
W06RP09-11 Modify Manholes
W06RP09-12 Connection to existing manhole
W06RP09-13 Testing, Commissioning and B ackfilling
W06RP09-14 Cleaning & Reinstatement
Line 10 (58m, DIA 200GRP)
W06RP10000 Review/Approval by Authorities/Police-N.O.C
W06RP10001 Obtaining Authorities/Police N.O.C
W06RP10-01 Breaking Pavement, Removing Tiles & Lowering
W06RP10-02 Dewatering System Installation
W06RP10-05 Overpumping Installation
W06RP10-03 Start Dewatering
W06RP10-04 Dewatering System Running
W06RP10-08 Excavate & Expose Existing Pipeline
W06RP10-06 Start OverPumping
W06RP10-07 Overpumping Running
W06RP10-09 Exhume Existing Pipeline
W06RP10-10 Bedding, Pipelaying & Surround
W06RP10-11 Modify Manholes

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
2
32
0
2
30
1
0
3
1
1
3
2
82
84
66
76
28
0
3
2
38
1
0
37
0
8
3
6
1
1
8
1
68
28
0
2
2
31
2
0
2
29
0
1
3
1
1
3
2
76
28
0
3
2
1
0
40
8
0
39
7
7
1

28-May-12
30-May-12
30-May-12
02-Jun-12
02-Jun-12
04-Jun-12
02-Jun-12
27-Jun-12
01-Jul-12
02-Jul-12
03-Jul-12
23-Jul-12
23-Apr-12
23-Apr-12
05-May-12
05-May-12
05-May-12
11-Jun-12
14-Jun-12
17-Jun-12
17-Jun-12
17-Jun-12
18-Jun-12
18-Jun-12
19-Jun-12
28-Jun-12
12-Jul-12
19-Jul-12
21-Jul-12
22-Jul-12
31-Jul-12
16-May-12
16-May-12
18-Jun-12
20-Jun-12
23-Jun-12
25-Jun-12
23-Jun-12
23-Jun-12
25-Jun-12
25-Jun-12
27-Jun-12
19-Jul-12
23-Jul-12
24-Jul-12
25-Jul-12
01-Aug-12
16-May-12
16-May-12
20-Jun-12
24-Jun-12
26-Jun-12
26-Jun-12
26-Jun-12
28-Jun-12
27-Jun-12
27-Jun-12
03-Jul-12
23-Jul-12
31-Jul-12

BL Project
Finish

Schedule %
Complete

29-May-12
05-Jul-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

03-Jun-12
05-Jul-12
04-Jun-12
30-Jun-12
01-Jul-12
02-Jul-12
05-Jul-12
24-Jul-12
26-Jul-12
29-Jul-12
19-Jul-12
31-Jul-12
05-Jun-12
05-Jun-12
13-Jun-12
16-Jun-12
30-Jul-12
17-Jun-12
30-Jul-12
27-Jun-12
01-Jul-12
18-Jul-12
19-Jul-12
21-Jul-12
30-Jul-12
31-Jul-12
02-Aug-12
17-Jun-12
17-Jun-12
19-Jun-12
21-Jun-12
28-Jul-12
26-Jun-12
24-Jun-12
28-Jul-12
27-Jun-12
22-Jul-12
23-Jul-12
24-Jul-12
28-Jul-12
02-Aug-12
12-Aug-12
17-Jun-12
17-Jun-12
23-Jun-12
25-Jun-12
26-Jun-12
11-Aug-12
07-Jul-12
11-Aug-12
10-Jul-12
30-Jul-12
31-Jul-12

Remaining Start
Duration
0
379
0
0
379
0
0
0
0
0
0
2
111
113
93
68
0
0
2
2
62
1
0
61
0
4
3
6
1
1
8
1
408
0
0
0
0
403
1
0
2
60
0
1
3
1
1
3
2
408
0
0
0
0
0
0
400
1
0
400
0
1
0

11-Jan-12 A
16-Jan-12 A
16-Jan-12 A
17-Jan-12 A
17-Jan-12 A
17-Jan-12 A
17-Jan-12 A
21-Jan-12 A
22-Jan-12 A
22-Jan-12 A
22-Jan-12 A
09-May-13
06-Jan-13
06-Jan-13
17-Jan-13
22-Dec-11 A
22-Dec-11 A
09-Jan-12 A
02-Mar-13
04-Mar-13
04-Mar-13
04-Mar-13
05-Mar-13
05-Mar-13
06-Mar-13
11-Mar-13
27-Apr-13
04-May-13
05-May-13
06-May-13
15-May-13
17-Dec-11 A
17-Dec-11 A
08-Jan-12 A
16-Jan-12 A
20-Jan-12 A
20-Jan-12 A
20-Jan-12 A
02-Mar-13
04-Mar-13
04-Mar-13
04-Mar-13
04-May-13
07-May-13
08-May-13
09-May-13
16-May-13
01-Dec-11 A
01-Dec-11 A
21-Dec-11 A
02-Jan-12 A
02-Jan-12 A
06-Jan-12 A
06-Jan-12 A
07-Jan-12 A
08-Jan-12 A
08-Jan-12 A
08-Jan-12 A
09-Jan-12 A
17-Jan-12 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
16-Jan-12 A
16-Apr-13
20-Jan-12 A
16-Apr-13
20-Jan-12 A
15-Apr-13
15-Apr-13
16-Apr-13
16-Apr-13
12-May-13
14-May-13
16-May-13
05-May-13
16-May-13
08-Jan-12 A
08-Jan-12 A
02-Mar-13
04-Mar-13
15-May-13
05-Mar-13
15-May-13
11-Mar-13
14-Mar-13
04-May-13
05-May-13
06-May-13
15-May-13
16-May-13
19-May-13
07-Jan-12 A
07-Jan-12 A
18-Jan-12 A
19-Jan-12 A
13-May-13
04-Mar-13
04-Mar-13
13-May-13
05-Mar-13
07-May-13
08-May-13
09-May-13
13-May-13
19-May-13
20-May-13
20-Dec-11 A
20-Dec-11 A
16-Jan-12 A
06-Jan-12 A
07-Jan-12 A
11-May-13
02-Mar-13
11-May-13
05-Mar-13
08-May-13
08-May-13

Performance
% Complete
100%
0%
100%
100%
0%
100%
100%
90.97%
75%
75%
90.97%
0%
0%
0%
0%
6.98%
100%
100%
17.99%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
33.79%
100%
100%
100%
100%
0%
47.08%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
84.76%
100%
100%
100%
100%
100%
100%
0%
86.09%
100%
0%
86.04%
86.07%
70%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
-214

-214

-237
-214
-214
-214
-235
-235
-235
-236
-237

14-May-13
16-May-13
05-May-13
16-May-13

-200
-200
-237
-199
-200
-237
-199
-200
-200
-237
-237
-237
-237
-237
-237

19-May-13

-234
-183
-183
-234
-183
-183
-234
-234
-234
-234
-237
-237

20-May-13

-230
-178
-230
-178
-230
-230

Date
Revision
Chec...
25-J... Base Line Programe Up...

Approved

Page 26 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 27 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
W06RP10-12 Connection to existing manhole
W06RP10-13 Testing, Commissioning and B ackfilling
W06RP10-14 Cleaning & Reinstatement
Line 11 (11m, DIA 150GRP)
W06RP11000 Review/Approval by Authorities/Police-N.O.C
W06RP11001 Obtaining Authorities/Police N.O.C
W06RP11-01 Breaking Pavement, Removing Tiles & Lowering
W06RP11-02 Dewatering System Installation
W06RP11-08 Excavate & Expose Existing Pipeline
W06RP11-03 Start Dewatering
W06RP11-09 Exhume Existing Pipeline
W06RP11-04 Dewatering System Running
W06RP11-05 Overpumping Installation
W06RP11-10 Bedding, Pipelaying & Surround
W06RP11-11 Modify Manholes
W06RP11-13 Testing, Commissioning and B ackfilling
W06RP11-06 Start OverPumping
W06RP11-07 Overpumping Running
W06RP11-12 Connection to existing manhole
W06RP11-14 Cleaning & Reinstatement
Line 12 (12m, DIA 150GRP)
W06RP12000 Review/Approval by Authorities/Police-N.O.C
W06RP12001 Obtaining Authorities/Police N.O.C
W06RP12-01 Breaking Pavement, Removing Tiles & Lowering
W06RP12-02 Dewatering System Installation
W06RP12-08 Excavate & Expose Existing Pipeline
W06RP12-04 Dewatering System Running
W06RP12-05 Overpumping Installation
W06RP12-09 Exhume Existing Pipeline
W06RP12-10 Bedding, Pipelaying & Surround
W06RP12-03 Start Dewatering
W06RP12-07 Overpumping Running
W06RP12-06 Start OverPumping
W06RP12-11 Modify Manholes
W06RP12-12 Connection to existing manhole
W06RP12-13 Testing, Commissioning and B ackfilling
W06RP12-14 Cleaning & Reinstatement
Line 13 (9m, DIA 150GRP)
W06RP13000 Review/Approval by Authorities/Police-N.O.C
W06RP13001 Obtaining Authorities/Police N.O.C
W06RP13-01 Breaking Pavement, Removing Tiles & Lowering
W06RP13-02 Dewatering System Installation
W06RP13-06 Start OverPumping
W06RP13-05 Overpumping Installation
W06RP13-08 Excavate & Expose Existing Pipeline
W06RP13-07 Overpumping Running
W06RP13-03 Start Dewatering
W06RP13-04 Dewatering System Running
W06RP13-09 Exhume Existing Pipeline
W06RP13-10 Bedding, Pipelaying & Surround
W06RP13-11 Modify Manholes
W06RP13-12 Connection to existing manhole
W06RP13-13 Testing, Commissioning and B ackfilling
W06RP13-14 Cleaning & Reinstatement
Sector W07/01
New Lines
Replacement
GANG 2
GANG 3
Line 8 (81m, DIA 200PVCU)
Line 9 (133m, DIA 200PVCU)
Line 10 (145m, DIA 200,300PVCU)
Line 11 (190m, DIA 200PVCU)
W07RP11000 Review/Approval by Authorities/Police-N.O.C

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
1
8
1
57
28
0
1
1
2
0
1
21
1
2
1
2
0
20
1
1
54
28
0
1
1
2
20
1
1
2
0
19
0
1
1
2
1
56
28
0
1
1
0
1
2
20
0
21
1
2
1
1
2
1
221
72
221
121
104
67
75
78
89
28

01-Aug-12
02-Aug-12
12-Aug-12
03-Jun-12
03-Jun-12
11-Jul-12
12-Jul-12
16-Jul-12
14-Jul-12
18-Jul-12
14-Jul-12
14-Jul-12
31-Jul-12
02-Aug-12
05-Aug-12
15-Jul-12
15-Jul-12
04-Aug-12
07-Aug-12
09-Jun-12
09-Jun-12
15-Jul-12
16-Jul-12
18-Jul-12
17-Jul-12
17-Jul-12
21-Jul-12
02-Aug-12
17-Jul-12
18-Jul-12
18-Jul-12
05-Aug-12
06-Aug-12
07-Aug-12
09-Aug-12
09-Jun-12
09-Jun-12
16-Jul-12
17-Jul-12
19-Jul-12
18-Jul-12
21-Jul-12
19-Jul-12
18-Jul-12
18-Jul-12
23-Jul-12
05-Aug-12
07-Aug-12
08-Aug-12
09-Aug-12
12-Aug-12
12-Nov-11
05-May-12
12-Nov-11
12-Nov-11
31-Mar-12
31-Mar-12
04-Apr-12
09-Apr-12
11-Apr-12
11-Apr-12

BL Project
Finish

Schedule %
Complete

01-Aug-12
11-Aug-12
12-Aug-12
07-Aug-12
04-Jul-12
04-Jul-12
11-Jul-12
12-Jul-12
17-Jul-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
9.08%
0%
11.31%
23.44%
0%
0%
0%
0%
0%
0%

18-Jul-12
06-Aug-12
14-Jul-12
01-Aug-12
02-Aug-12
06-Aug-12
06-Aug-12
04-Aug-12
07-Aug-12
09-Aug-12
10-Jul-12
10-Jul-12
15-Jul-12
16-Jul-12
19-Jul-12
08-Aug-12
17-Jul-12
21-Jul-12
04-Aug-12
08-Aug-12
05-Aug-12
06-Aug-12
08-Aug-12
09-Aug-12
12-Aug-12
10-Jul-12
10-Jul-12
16-Jul-12
17-Jul-12
18-Jul-12
22-Jul-12
11-Aug-12
11-Aug-12
23-Jul-12
06-Aug-12
07-Aug-12
08-Aug-12
11-Aug-12
12-Aug-12
29-Jul-12
26-Jul-12
29-Jul-12
03-Apr-12
29-Jul-12
16-Jun-12
30-Jun-12
08-Jul-12
23-Jul-12
13-May-12

Remaining Start
Duration
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
172
46
172
95
78
46
54
57
51
0

18-Jan-12 A
18-Jan-12 A
20-Jan-12 A
12-Nov-11 A
12-Nov-11 A
06-Dec-11 A
12-Dec-11 A
12-Dec-11 A
13-Dec-11 A
13-Dec-11 A
14-Dec-11 A
15-Dec-11 A
15-Dec-11 A
16-Dec-11 A
16-Dec-11 A
16-Dec-11 A
16-Dec-11 A
17-Dec-11 A
19-Dec-11 A
12-Nov-11 A
12-Nov-11 A
07-Dec-11 A
13-Dec-11 A
13-Dec-11 A
14-Dec-11 A
14-Dec-11 A
14-Dec-11 A
14-Dec-11 A
14-Dec-11 A
15-Dec-11 A
15-Dec-11 A
16-Dec-11 A
17-Dec-11 A
17-Dec-11 A
19-Dec-11 A
12-Nov-11 A
12-Nov-11 A
08-Dec-11 A
12-Dec-11 A
14-Dec-11 A
14-Dec-11 A
14-Dec-11 A
14-Dec-11 A
15-Dec-11 A
15-Dec-11 A
15-Dec-11 A
15-Dec-11 A
17-Dec-11 A
18-Dec-11 A
19-Dec-11 A
20-Dec-11 A
12-Nov-11 A
17-Feb-13
12-Nov-11 A
25-Sep-12
12-Nov-11 A
13-Jan-13
17-Jan-13
22-Jan-13
01-Dec-11 A
01-Dec-11 A

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
09-May-13
11-May-13
20-May-13
20-Dec-11 A
05-Dec-11 A
05-Dec-11 A
13-Dec-11 A
13-Dec-11 A
14-Dec-11 A
15-Dec-11 A
18-Dec-11 A
15-Dec-11 A
16-Dec-11 A
16-Dec-11 A
19-Dec-11 A
19-Dec-11 A
17-Dec-11 A
20-Dec-11 A
20-Dec-11 A
05-Dec-11 A
05-Dec-11 A
14-Dec-11 A
13-Dec-11 A
14-Dec-11 A
18-Dec-11 A
15-Dec-11 A
16-Dec-11 A
16-Dec-11 A
17-Dec-11 A
16-Dec-11 A
17-Dec-11 A
19-Dec-11 A
20-Dec-11 A
20-Dec-11 A
05-Dec-11 A
05-Dec-11 A
14-Dec-11 A
15-Dec-11 A
15-Dec-11 A
14-Dec-11 A
19-Dec-11 A
19-Dec-11 A
15-Dec-11 A
17-Dec-11 A
17-Dec-11 A
18-Dec-11 A
19-Dec-11 A
20-Dec-11 A
14-Apr-13
11-Apr-13
14-Apr-13
13-Jan-13
14-Apr-13
07-Mar-13
21-Mar-13
30-Mar-13
14-Apr-13
20-Dec-11 A

Performance
% Complete
70%
86.07%
52.08%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
9.35%
0%
11.64%
0%
22.5%
0%
0%
0%
9.71%
100%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
-230
-230
-237
20-Dec-11 A

20-Dec-11 A

20-Dec-11 A

14-Apr-13
11-Apr-13
14-Apr-13
13-Jan-13
14-Apr-13
07-Mar-13
21-Mar-13
30-Mar-13
14-Apr-13

-206
-205
-206
-172
-206
-200
-202
-205
-206

Date
Revision
Chec...
25-J... Base Line Programe Up...

Approved

Page 27 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 28 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
W07RP11001 Obtaining Authorities/Police N.O.C
W07RP11-01 Breaking Pavement, Removing Tiles & Lowering
W07RP11-05 Overpumping Installation
W07RP11-02 Dewatering System Installation
W07RP11-04 Dewatering System Running
W07RP11-07 Overpumping Running
W07RP11-03 Start Dewatering
W07RP11-06 Start OverPumping
W07RP11-08 Excavate & Expose Existing Pipeline
W07RP11-09 Exhume Existing Pipeline
W07RP11-10 Bedding, Pipelaying & Surround
W07RP11-11 Modify Manholes
W07RP11-12 Connection to existing manhole
W07RP11-13 Testing, Commissioning and B ackfilling
W07RP11-14 Cleaning & Reinstatement
Line 13 (51m, DIA 150,200PVCU)
W07RP13000 Review/Approval by Authorities/Police-N.O.C
W07RP13001 Obtaining Authorities/Police N.O.C
W07RP13-02 Dewatering System Installation
W07RP13-03 Start Dewatering
W07RP13-01 Breaking Pavement, Removing Tiles & Lowering
W07RP13-04 Dewatering System Running
W07RP13-08 Excavate & Expose Existing Pipeline
W07RP13-05 Overpumping Installation
W07RP13-06 Start OverPumping
W07RP13-07 Overpumping Running
W07RP13-09 Exhume Existing Pipeline
W07RP13-10 Bedding, Pipelaying & Surround
W07RP13-13 Testing, Commissioning and B ackfilling
W07RP13-11 Modify Manholes
W07RP13-12 Connection to existing manhole
W07RP13-14 Cleaning & Reinstatement
Line 14 (68m, DIA 150,200PVCU)
W07RP14000 Review/Approval by Authorities/Police-N.O.C
W07RP14001 Obtaining Authorities/Police N.O.C
W07RP14-01 Breaking Pavement, Removing Tiles & Lowering
W07RP14-05 Overpumping Installation
W07RP14-02 Dewatering System Installation
W07RP14-08 Excavate & Expose Existing Pipeline
W07RP14-04 Dewatering System Running
W07RP14-03 Start Dewatering
W07RP14-07 Overpumping Running
W07RP14-09 Exhume Existing Pipeline
W07RP14-06 Start OverPumping
W07RP14-10 Bedding, Pipelaying & Surround
W07RP14-13 Testing, Commissioning and B ackfilling
W07RP14-11 Modify Manholes
W07RP14-12 Connection to existing manhole
W07RP14-14 Cleaning & Reinstatement
Line 15 (18m, DIA 200PVCU)
W07RP15000 Review/Approval by Authorities/Police-N.O.C
W07RP15001 Obtaining Authorities/Police N.O.C
W07RP15-01 Breaking Pavement, Removing Tiles & Lowering
W07RP15-02 Dewatering System Installation
W07RP15-05 Overpumping Installation
W07RP15-08 Excavate & Expose Existing Pipeline
W07RP15-04 Dewatering System Running
W07RP15-07 Overpumping Running
W07RP15-06 Start OverPumping
W07RP15-03 Start Dewatering
W07RP15-09 Exhume Existing Pipeline
W07RP15-10 Bedding, Pipelaying & Surround
W07RP15-11 Modify Manholes

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
0
5
3
3
42
39
0
0
10
3
9
3
3
8
4
65
28
0
1
0
1
16
2
1
0
15
1
2
2
1
1
1
64
28
0
1
1
1
2
17
0
16
1
0
2
2
1
1
1
64
28
0
1
1
1
2
18
17
0
0
1
2
1

22-May-12
31-May-12
28-May-12
31-May-12
04-Jun-12
31-May-12
04-Jun-12
04-Jun-12
16-Jun-12
23-Jun-12
03-Jul-12
07-Jul-12
10-Jul-12
19-Jul-12
10-May-12
10-May-12
04-Jul-12
05-Jul-12
03-Jul-12
05-Jul-12
08-Jul-12
05-Jul-12
07-Jul-12
07-Jul-12
10-Jul-12
17-Jul-12
22-Jul-12
19-Jul-12
21-Jul-12
24-Jul-12
14-May-12
14-May-12
04-Jul-12
07-Jul-12
05-Jul-12
09-Jul-12
07-Jul-12
07-Jul-12
08-Jul-12
11-Jul-12
08-Jul-12
19-Jul-12
24-Jul-12
22-Jul-12
23-Jul-12
26-Jul-12
16-May-12
16-May-12
05-Jul-12
07-Jul-12
08-Jul-12
10-Jul-12
08-Jul-12
09-Jul-12
09-Jul-12
08-Jul-12
12-Jul-12
22-Jul-12
24-Jul-12

BL Project
Finish

Schedule %
Complete

13-May-12
27-May-12
03-Jun-12
30-May-12
18-Jul-12
18-Jul-12

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

14-Jun-12
18-Jun-12
02-Jul-12
05-Jul-12
09-Jul-12
18-Jul-12
23-Jul-12
24-Jul-12
11-Jun-12
11-Jun-12
04-Jul-12
03-Jul-12
23-Jul-12
09-Jul-12
05-Jul-12
23-Jul-12
10-Jul-12
18-Jul-12
23-Jul-12
19-Jul-12
21-Jul-12
24-Jul-12
26-Jul-12
14-Jun-12
14-Jun-12
04-Jul-12
07-Jul-12
05-Jul-12
10-Jul-12
25-Jul-12
25-Jul-12
11-Jul-12
21-Jul-12
25-Jul-12
22-Jul-12
23-Jul-12
26-Jul-12
29-Jul-12
17-Jun-12
17-Jun-12
05-Jul-12
07-Jul-12
08-Jul-12
11-Jul-12
28-Jul-12
28-Jul-12

12-Jul-12
23-Jul-12
24-Jul-12

Remaining Start
Duration
0
4
0
0
43
43
0
0
5
3
9
3
3
8
4
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
25
0
0
0
0
0
0
21
21
0
0
1
2
1

22-Dec-11 A
25-Dec-11 A
29-Dec-11 A
18-Feb-13
18-Feb-13
18-Feb-13
18-Feb-13
20-Feb-13
26-Feb-13
13-Mar-13
24-Mar-13
27-Mar-13
31-Mar-13
09-Apr-13
12-Nov-11 A
12-Nov-11 A
10-Dec-11 A
14-Dec-11 A
14-Dec-11 A
14-Dec-11 A
14-Dec-11 A
15-Dec-11 A
26-Dec-11 A
26-Dec-11 A
26-Dec-11 A
27-Dec-11 A
29-Dec-11 A
02-Jan-12 A
02-Jan-12 A
01-Apr-13
12-Nov-11 A
12-Nov-11 A
11-Dec-11 A
13-Dec-11 A
14-Dec-11 A
14-Dec-11 A
16-Dec-11 A
16-Dec-11 A
27-Dec-11 A
27-Dec-11 A
27-Dec-11 A
28-Dec-11 A
02-Jan-12 A
19-Jan-12 A
19-Jan-12 A
22-Jan-12 A
12-Nov-11 A
12-Nov-11 A
11-Dec-11 A
13-Dec-11 A
14-Dec-11 A
15-Dec-11 A
14-Mar-13
14-Mar-13
14-Mar-13
14-Mar-13
17-Mar-13
01-Apr-13
03-Apr-13

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
20-Dec-11 A
18-Feb-13
29-Dec-11 A
02-Jan-12 A
09-Apr-13
09-Apr-13

26-Feb-13
02-Mar-13
24-Mar-13
27-Mar-13
31-Mar-13
09-Apr-13
14-Apr-13
02-Apr-13
05-Dec-11 A
05-Dec-11 A
14-Dec-11 A
17-Dec-11 A
21-Jan-12 A
18-Dec-11 A
18-Dec-11 A
21-Jan-12 A
17-Jan-12 A
18-Jan-12 A
21-Jan-12 A
20-Jan-12 A
20-Jan-12 A
02-Apr-13
03-Apr-13
05-Dec-11 A
05-Dec-11 A
18-Dec-11 A
14-Dec-11 A
16-Dec-11 A
19-Dec-11 A
22-Jan-12 A
22-Jan-12 A
17-Jan-12 A
19-Jan-12 A
22-Jan-12 A
21-Jan-12 A
22-Jan-12 A
03-Apr-13
13-Apr-13
05-Dec-11 A
05-Dec-11 A
19-Dec-11 A
15-Dec-11 A
16-Dec-11 A
20-Dec-11 A
08-Apr-13
08-Apr-13

18-Mar-13
03-Apr-13
04-Apr-13

Performance
% Complete
100%
20%
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
96.23%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
97.27%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
15%
29.19%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
0%
0%
0%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
-202

-206
-206
-196
-194
-196
-196
-206
-206
-206
-206
-206
-198

02-Apr-13

-198
-198

03-Apr-13

-198
-205

13-Apr-13

-202
-202
-188
-190
-190
-202
-202

Date
Revision
Chec...
25-J... Base Line Programe Up...

Approved

Page 28 of 29
Plan Vs Actual Programe

REHAB/REPLAC of Existing Sewer in AD

PLAN Vs. ACTUAL PROGRAME

Page 29 of 29
UPDATE AS OF 25-JAN-2012

Activity ID

Activity Name
W07RP15-12
W07RP15-13
W07RP15-14

Connection to existing manhole

Testing, Commissioning and B ackfilling
Cleaning & Reinstatement

Post Construction
POST1000
POST1005
POST1025
POST1015

Prepare & Submit As-Built Drawings

Site Demobilization
Final Handing Over
Contract Finish Date

Project Start Date : January 3 , 2011

Project Finish Date : September 2 , 2012
Data Date : 25-Jan-12

BL Project BL Project
Duration Start
1
2
1
196
180
10
15
0

25-Jul-12
26-Jul-12
29-Jul-12
14-Jan-12
14-Jan-12
12-Aug-12
13-Aug-12

BL Project
Finish

Schedule %
Complete

25-Jul-12
28-Jul-12
29-Jul-12
02-Sep-12
11-Aug-12
26-Aug-12
02-Sep-12
02-Sep-12

0%
0%
0%
0%
5.56%
0%
0%
0%

Remaining Start
Duration
1
2
1
191
175
10
16
0

04-Apr-13
06-Apr-13
11-Apr-13
19-Oct-11 A
19-Oct-11 A
30-May-13
30-May-13

Remaining Level of Effort

Critical Re...

Actual Level of Effort

Milestone

Actual Work

Summary

Remaining Work

Finish
06-Apr-13
08-Apr-13
13-Apr-13
18-Jun-13
30-May-13
11-Jun-13
18-Jun-13
18-Jun-13*

Performance
% Complete
0%
0%
0%
0%
3%
0%
0%
0%

2011
2012
2013
Total
Float D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S
-202
-202
-205
18-Jun-13
-247
-247
-241
-247
-247

Date
Revision
Chec...
25-J... Base Line Programe Up...

Approved

Page 29 of 29
Plan Vs Actual Programe