PACKAGE 3B

SITEPROGRESSREPORTNO.106
WEEK 180
WEEK180
10th APRIL2017
1.0EXECUTIVESUMMARYREPORT.

1.1ProgressSummary(BasedonRDWPRev.9)

1 2 Progress Summary (Financial S Curve)

1.2ProgressSummary(FinancialSCurve)

1.3ProgressSummary
 1.1ProgressSummary(BasedonRDWPRev.9) OriginalContract

Planned% Actual% Variance% OverallProgress

Section/WorkItem Remarks
% % %
Planned :99.72%
ORIGINALCONTRACT Actual :98.96%
SECTION1 100% 100% 0.00% WorkCompleted Var :0.76%
SECTION2 100% 100% 0.00% WorkCompleted
OVERALLSTATUSBASEDON
SECTION3 100% 100% 0.00% p
WorkCompleted CRITICALPATHMETHOD(P6)

SECTION4 100% 100% 0.00% WorkCompleted

32DAYS
Installation
Completed
INSTRUMENTATION&MONITORING 100% 100% 0.00%
Monitoring in
Monitoringin
progress
DRAINAGEWORKS 100% 100% 0.00% WorkCompleted
PMCSiteOffice 100% 100% 0.00% workcompleted
SOUTHPLOT 100% 100% 0.00% workcompleted
WWTP AdditionalRockQuantities 100% 100% 0.00% workcompleted
NSC:PedestrianArchBridge 100% 100% 0.00% workcompleted

Note:
BasedonRevisedDetailedWorkProgrammeRev.9approved on4February2017
EOTNo. 3havebeenissuedforbalancetunnelloop(Section8)on27December2016
ACONEX:WCTTRXLETTER000731
 1.1ProgressSummary(BasedonRDWPRev.8C) AdditionalContract

Planned% Actual% Variance%

WorkItem Remarks
% % %
ADDITIONALWORKS

SECTION 5 (PLOT B10 17 CT)

SECTION5(PLOTB10.17CT) 100% 100% 0 00%
0.00% Work completed
Workcompleted

SECTION6(PLOTC7.7CT) 100% 100% 0.00% Work completed

Omittedfromthe
SECTION7(PLOTC7.8CT) 0.00% 0.00% 0.00%
contract.
SECTION8(BALANCELOOP) 90.91% 66.91% 24.00% Unable toentersite MRT2ndd Reserved

Section8.1(MRT) 65.52% 0.00% 65.52% Unable toentersite MRT2nd Reserved

Section8.2(JALANUTARA) 100% 85.52% 14.48%

CH247 CH285 100% 100% 0.00%

CH285 CH365 100% 100% 0.00%

CH365 CH410 100% 100% 0.00%

CH410 CH475 100% 40.71% 59.29% Unable toentersite MRT2nd Reserved

Section8.3(WETMARKET) 100% 96.91% 3.09%

 1.2FinancialSCurve

SCURVEOFACTUALVSPLAN
0.60% 101.00%

0.50% 100.00%

0.40% 99.00%

0.30% 98.00%

0.20% 97.00%

0.10% 96.00%

0.00% 95.00%
16Jan17 23Jan17 30Jan17 6Feb17 13Feb17 20Feb17 27Feb17 6Mar17 13Mar17 20Mar17 27Mar17 3Apr17 10Apr17

Plan Actual Cumm.Schedule Cumm.Actual

Week WK173 WK174 WK175 WK176 WK177 WK178 WK179 WK180 WK181 WK182 WK183 WK184 WK185

Date 16Jan17 23Jan17 30Jan17 6Feb17 13Feb17 20Feb17 27Feb17 6Mar17 13Mar17 20Mar17 27Mar17 3Apr17 10Apr17

Plan 0.50% 0.50% 0.49% 0.50% 0.50% 0.27% 0.19% 0.11% 0.09% 0.08% 0.09% 0.08% 0.03%

Cumm.Schedule 97.07% 97.57% 98.06% 98.56% 99.06% 99.33% 99.52% 99.63% 99.72% 99.80% 99.89% 99.97% 100.00%

Actual 0.50% 0.50% 0.49% 0.50% 0.19% 0.14% 0.02% 0.02% 0.03% 0.00% 0.04% 0.00% 0.00%

Cumm.Actual 97.07% 97.57% 98.06% 98.56% 98.75% 98.89% 98.91% 98.93% 98.96% 98.96% 99.00% 99.00% 99.00%

Variance 0.00% 0.00% 0.00% 0.00% 0.31% 0.44% 0.61% 0.70% 0.76% 0.84% 0.89% 0.97% 1.00%

Note:
BasedonRevisedDetailedWorkProgrammeRev.9
1.3ProgressSummary
2.0HEALTH,SAFETY,SECURITY&ENVIRONMENT(HSSE)ANDQA/QC
SUMMARY REPORT
SUMMARYREPORT.

2.1 Accident, Dangerous Occurrence, Occupational Disease and Occupational

2.1Accident,DangerousOccurrence,OccupationalDiseaseandOccupational

2.2WithoutLostTimeIncidentSummaryReport

2 3 Non Conformance Record (NCR) Summary Report

2.3NonConformanceRecord(NCR)SummaryReport

2.4NotificationonDailyWalkabout

2.5StatusofRequestForInformation(RFI)
 2.1Accident,DangerousOccurrence,OccupationalDiseaseandOccupational

No Items TillToReportingDate Remarks

1 Fatality 0
2 Major 1 DistressingtendonforGroundAnchoratJalan Utara
3 Minor 0
4 FirstAid 6 Minor cutonfinger(24/12/2013).
Minor cutonfinger(02/08/2014).
Minor cutonfinger(14/08/2014).
Minor cutonfinger(09/09/2014).
cut on finger (09/09/2014)
Minor cutonfinger(30/03/2015).
Minorinjuryonshin(29/04/2015)
5 Others 1 ( )
Vandalism(cutoncanvas).
6 Property 4 HoardingatGate1 HitbyMRTtrailer.
Damage CanvasTornatGate1 HitbyMRTconcretemixer.
Hoarding atGate1 HitbyMRTconcreteLorry
H di t G t 1 HitByMRTLorry
HoardingatGate1 Hit B MRT L

7 Near Miss 2 Shortcircuit(maindistributionboard).

Short circuit (main distribution board).
Roofstructurehitpersonnel carduetoheavy
thunderstorm.
 2.2WithoutLostTimeIncidentSummaryReport

N
No. It
Items FFromStartofProject
St t f P j t
ToReportDate
1 CumulativeNumbersofEmployee 170,350
2 Numbersofmanhours 1,703,500
 2.3NonConformanceRecord(NCR)SummaryReport

NCRStatus
C S
Issue Closed Remaining Remarks
QA/QC 88 83 5

SafetyViolation 11 11 0
Environmental 1 1 0
 2.3NonConformanceRecord(NCR)SummaryReport

NCR Date TargetDate

Location Description Remarks
No. Issued Closed

TRXNewProjectSite
78 13Nov15 FloortilesCrackatpantry,staircase&infrontofmeeting. 31Mar17 Pending
Office 1stFlooroffice
Office 1st Floor office

TRXNewProjectSite
82 25Nov15 1stFloor Floortilescrackinbetweenplywoodjoint 31Mar17 Pending
Office 1stFlooroffice
1st Floor.FloortilesrepairingworkdoneonSaturday27August.NCRobserved
TRXNewProjectSite asfollows.
f ll A)Theresinstillwetafterinstallationover24hours.B)Theresinis
) h ll f ll h ) h Pending
85 29Aug16 31Mar17
Office 1stFlooroffice seepingthroughthejoinsC)Tilesareformdifferentcolour andsizefrom
existing.D)Tileslaidwithmanysmallpiecesjointtogether.

87 1Mar16 Section8.2&8.3 MassConcretecastintoLQArea 31Mar17 Pending

88 2Mar16 Section8.2 SPWwall deviateoutfrompermittedarearation1:200 31Mar17 Pending

 2.4NotificationonDailyWalkabout

Daily Walkabout Status

DailyWalkabout
Issue Closed Remaining Remarks
Safety & Health
Safety&Health 41 41 0
Environmental 6 6 0
Quality 5 5 0
 2.5StatusofRequestForInformation(RFI)

Request forInformation(RFI)
Issue Closed Remaining Remark
143 143 0
3.0TIMEANDCOSTNOTIFICATION

3 1 Notification Summary
3.1NotificationSummary
 3.1NotificationSummary
Item Description Notification LetterRef Date EDPsResponse Date Remarks
Submission Response
SECTION1toSECTION4
1. VentilationShaftSection1 1st Notification WCTW381TRXB15 18Aug15 (404) in16 20Aug15
QSGEN125 1116/L15
2nd Notification
N tifi ti WCTW381 TRXB 15
WCTW381TRXB15 21 J l 15
21Jul15 (369) in16
i 16 23 J l 15
23Jul15
QSGEN115 1116/L15 EOTNo.1
Submitted
2. WallOpeningofSection3 1st Notification WCTW381TRXB15 28Aug15 (426) in16 04Sep15 on29th
and Section 4
andSection4. G CORR EDP 560
GCORREDP560 1116/L 15
1116/L15 January
January
2016
2nd Notification WCTW381TRXB15 20Oct15 (477) in16 21Oct15
QSGEN143 1116/L15
3. Newrequirementofblasting 1st Notification WCTW381TRXB15 02Sep15 (421) in16 04Sep15
priortocastingbasement
b QSGEN133 1116/L15
slab
SECTION5 (B10.17CT)
1. AdditionalTestPileatSection 1st Notification WCTW381TRXB15 31Jul15 EDPGCOR 14Jul15
5(PlotB10.17CT)
5 (Pl t B10 17 CT) QSGEN119 001370
2. LateConfirmationofSoldier 1st Notification WCTW381TRXB15 27Aug15 (425) in16 04Sep15
PileWall atPlotB10.17 QSGEN129 1116/L15
EOTNo.2
Submitted
2nd Notification WCTW381TRXB15 20Oct15 (478) in16 21Oct15 on15th
QSGEN144 1116/L15 march2016
3. ElectricalCableatPlot 1st Notification WCTW381TRXB15 27Aug15 (440) in16 18Sep15
B10 17 CT
B10.17 G CORR EDP 588
GCORREDP588 1116/L 15
1116/L15
2nd Notification WCTW381TRXB15 20Oct15 (479) in16 21Oct15
QSGEN145 1116/L15
 3.1NotificationSummary
Item Description Notification LetterRef Date EDPsResponse Date Remarks
Submission Response
p
SECTION5 (B10.17CT)
4. Instruction ofCAINo.31 (442) in16 22Sep15
WCTW381TRXB15
(RoadDiversion&Backfilling) 1st Notification 17Sep15 1116/L15
GCORREDP138
Plot B10.17CT
PlotB10.17 CT
5. WaterSeepageatB10.17 CT 1st Notification WCTW381TRXB15 24Nov15 (569) in16 26Nov15
QSGEN151 1116/L15
2nd Notification WCTW381TRXB15 31Dec15 (634) in16 6Jan16
QSGEN160
QS GEN 160 1116/L16
1116/L 16
EOTNo.2
6. SmallBlasting WCTW381TRXB15 (573) in16 27Nov15 Submittedon
1st Notification 25Nov15
GQS153 1116/L15 15th March
2016
WCTW381TRXB15 (633) in16 6Jan16
2nd Notification
GQS159 31Dec15 1116/ 16
1116/L16

7. BadGeologicalCondition WCTW381TRXB15 (572) in16 27Nov15

GroundAnchor 1st Notification 25Nov15
GQS152 1116/L15
WCTW381TRXB15 (632) in16 6Jan16
2nd Notification 31Dec15
GQS158 1116/L16

SECTION 6(PLOTC7.7CT)
1. OnHoldInstructionSection6 1st Notification WCTW381TRXB15 28Jul15 (377) in16 30Jul15
(PlotC7.7CT) GQS117 1116/L15
Notimeclaim
(work
2nd Notification WCTW381 TRXB 15
WCTW381TRXB15 08Sep15
08 Sep 15 (438) in16
in 16 10Sep15
10 Sep 15 completed
QSGEN127 1116/L15 ahead
2. ChangeofLevelandAreaof Schedule)
1st Notification WCTW381TRXB15 25Aug15 (408) in16 04Sep15
PlotC7.7CT QSGEN128 1116/L15
 3.1NotificationSummary
Item Description Notification LetterRef Date EDPsResponse Date Remarks
Submission Response
SECTION 7(PLOTC7.8CT)
1. ScopeofWorksatSection7 1st Notification WCTW381TRXB15 21Jul15 (455) in16 22Jul15
(PlotC7.8CT) GCORREDP507 1116/L15
Scopeof
2nd Notification WCTW381TRXB15 01Sep15 (422) in16 04Sep15 works
QSGEN131 1116/L15 omitted
3rd Notification WCTW381TRXB15 07Oct15 (461) in16 08Oct15
QS GEN 139
QSGEN139 1116/L 15
1116/L15
4th Notification WCTW381TRXB15 07Nov15 EDPLETTER 21Jan16 OmittedviaCAI
No.46on13th
QSGEN149 000333 January2016.

SECTION 8(BALANCENORTHERNTUNNELLOOP)
8 (BALANCE NORTHERN TUNNEL LOOP)
1. SecantPilesatSection8 1st Notification WCTW381TRXB15 21Jul15 EDPGCOR 10Jul15
(Jalan Utara) GCORREDP508 001828

2nd Notification
N tifi ti WCTW381TRXB15
WCTW381 TRXB 15 01 S 15
01Sep15 (423) in16
i 16 04 S 15
04Sep15
QSGEN132 1116/L15
3rd Notification WCTW381TRXB15 06Oct15 (460) in16 08Oct15
QSGEN140 1116/L15
4th Notification WCTW381TRXB15 03Dec15 (596) in16 15Dec15
QSGEN156 1116/L15
 3.1NotificationSummary
Item Description Notification LetterRef Date EDPsResponse DateResponse Remarks
Submission
SECTION 8(BALANCENORTHERNTUNNELLOOP)
2. SecantPilesatSection8 4th Notification WCTW381TRXB15 03Dec15 (596) in16 15Dec15
(Jalan Utara) QSGEN156 1116/L15
3. EncumbranceofSection8 1st Notification WCTW381TRXB15 07Dec15 (424) in16 04Sep15
(Jalan Utara) QSEDP572 1116/L15
2nd Notification WCTW381TRXB15 20Oct15 (481) in16 21Oct15
QSGEN147 1116/L15
3rd Notification WCTW381TRXB15 03Nov15 (597) in16 15Dec15
QSGEN157 1116/L15

4. EncumbranceofSection8 1st Notification WCTW381TRXB15 26Aug15

g (
(424)
) in16 04Sep15
p
(WetMarket) GCORREDP553 1116/L15
2nd Notification WCTW381TRXB15 20Oct15 (480) in16 21Oct15
QSGEN146 1116/L15
3rd Notification WCTW381 TRXB 15
WCTW381TRXB15 07 Nov 15
07Nov15 EDPGCOR
EDP GCOR 11 Nov 15
11Nov15
QSGEN150 002158
5. OnHoldofSecantPileWork 1st Notification WCTW381TRXB16 10Feb16 EDPLETTER 20Feb16
atSection 8(Jalan Utara) GCORREDP755 000339

6. LifeElectrical Cable(Wet 1st Notification WCTW381TRXB16 23May16 EDPGCOR005017 26May16

MarketandJalan Utara) GCORREDP808
7. RestrictionofWork forDSM 1st Notification WCTTRXLETTER 23Jul16 EDPGCOR005925 25Jul16
nd
Inside MRT 2 ReserveLand
InsideMRT2 Reserve Land 000611
 3.1NotificationSummary

Item Description Notification LetterRef Date EDPsResponse DateResponse Remarks

Submission
SECTION 8(BALANCENORTHERNTUNNELLOOP)
8. HighGroutingIntake 1st Notification WCTTRXLETTER 27Jul16 EDPGCOR005981 01Aug16
000612
9. Additional SPWand 1st Notification WCTTRXLETTER 30Jul16 EDPGCOR005985 09Aug16
EarthworkforVentShaft 000616
10. UnsolvedRelocationThe 1st Notification WCTTRXLETTER 27Jul16 EDPGCOR005981 01Aug16
Hindu Shrine
HinduShrine 000613
PLOT20J(INTERFACINGBETWEENPACKAGE 3BANDLIFESTYLEQUARTER)
1. RockExcavationatPlot 1st Notification WCTW390LQ15G 07Nov15 (539) in16 05Nov15
20J CORREDP014 1116/L15
SOUTHPLOT
1. Additional Quantityof 1st Notification WCTW381TRXB15 8Jan16 (656) in16 12Jan16
TreeTransplanting GCORREDP732 1116/L16
2nd Notification
N ifi i WCTW381TRXB15
WCTW381 TRXB 15 19 F b 16
19Feb16 (772)In16
(772) I 16 25 F b 16
25Feb16
GCORREDP758 1116/L16
EOT

1 EOT NO.3 WCTTRXLETTER 27Dec16 Pending

g
000731 Approval
Prepared by