PVT LTD.

MW DISTRICT
Status of Construction Activities

Actual Achieved DRAWING STATUS

Scheduled Dates Actual Schedule

Sr. Planned (for the

Activity Remarks
No. M/O Aug) Up-to Current
APPROVED/IFC/JUST
Previous Month
Start Finish Start Finish FOR INFORMATION
Month (Aug)

1 Zone 1
22-6-2015 JUST FOR
A Access Roads to power house 31-Dec-14 30-Jul-15 1-Jan-15 1-Jul-15
INFORMATION
1 Excavation (Pilot Cut) 31-Dec-14 29-Jan-15 1-Jan-15 1-Feb-15 7% 93% 7% 100%
2 Filling (Pilot cut) 31-Dec-14 29-Jan-15 1-Jan-15 1-Feb-15 7% 93% 7% 100%
3 Sub Base 30-Jan-15 28-Feb-15 1-Jan-15 1-Feb-15 7% 93% 7% 100%
4 Aggregate Base 1-Jul-15 30-Jul-16 - - Not in Progress
5 TST 1-Jul-16 30-Jul-16 - - Not in Progress
B Access Bridge to power house 23-Feb-15 5-Jul-15 23-Mar-15 5-Jul-15 19-5-2015 IFC
1 Pilling 23-Feb-15 9-Apr-15 1-Mar-15 27-Aug-15 10% 80% 10% 90%
2 Pile Caps 31-Mar-15 3-Apr-15 1-Jun-15 3-Jun-15 5% 60% 5% 65%
3 Pier 10-Apr-15 4-May-15 24-Jun-15 24-Jul-15 5% 95% 5% 100%
4 Transom 29-Apr-15 18-May-15 20-Aug-15 19-Sep-15 2% 10% 5% 15%
5 Girder & Deck slab Pre cast 31-Mar-15 24-May-15 20-Jun-15 10-Aug-15 0% 50% 0% 50%
6 Abutment . 10-Apr-15 9-May-15 10-Jul-15 9-Aug-15 5% 50% 5% 55%
7 Girder & Deck launching 25-May-15 13-Jun-15 24-Aug-15 12-Sep-15 0% 0% 0% 0%
Deck Remaining cast insitue
8 16-Jun-15 25-Jun-15 - - Not in Progress
concrete
9 Parapet walls 21-Jun-15 5-Jul-15 - - Not in Progress
10 Steel Reinforcement 23-Feb-15 5-Jul-15 23-Mar-15 5-Apr-15
Access Road to weir & inlet 22-6-2015 JUST FOR
C 14-Feb-15 3-May-16 14-Jan-15 8-Feb-16
Tunnel Portal INFORMATION
1 Excavation (Pilot Cut) 14-Feb-15 14-Apr-15 14-Jan-15 14-Feb-15 20% 80% 20% 100%
2 Filling (Pilot cut) 16-Mar-15 14-Apr-15 14-Jan-15 14-Feb-15 20% 80% 20% 100%
3 Sub base 4-Apr-16 3-May-16 4-Mar-16 4-Apr-16 35% 65% 35% 100%
22-6-2015 JUST FOR
D Access Road to outlet portal 14-Feb-15 14-Apr-15 4-Mar-15 5-May-15
INFORMATION
1 Excavation (Pilot Cut) 14-Feb-15 14-Apr-15 4-Mar-15 5-May-15 14% 86% 14% 100%
2 Filling (Pilot cut) 14-Feb-15 14-Apr-15 4-Mar-15 5-May-15 14% 86% 14% 100%
22-6-2015 JUST FOR
E Access Road to surge tank 1-Mar-15 14-Apr-15 1-Jun-15 14-Jul-15
INFORMATION
1 Excavation (Pilot Cut) 1-Mar-15 14-Apr-15 1-Jun-15 14-Jul-15 5% 55% 5% 60%
2 Filling (Pilot cut) 1-Mar-15 14-Apr-15 1-Jun-15 14-Jul-15 5% 55% 5% 60%
22-6-2015 JUST FOR
F Colony Roads 1-Mar-15 27-Sep-15 1-Jan-15 1-Jul-15
INFORMATION
1 Excavation (Pilot Cut) 1-Mar-15 28-Jun-15 1-Jan-15 28-Apr-15 2% 98% 2% 100%
2 Filling (Pilot cut) 1-Mar-15 28-Jun-15 1-Jan-15 28-Apr-15 10% 90% 10% 100%
3 Sub Base 29-Jun-15 12-Aug-15 29-Apr-15 28-Jun-15 6% 94% 6% 100%
4 TST 29-Aug-15 27-Sep-15 - - 24-7-2015 IFC Not in Progress
G Buildings 16-Mar-15 9-Jul-16 1-Jun-15 1-Oct-16
Type I,II,III,IV Residential Buildings 16-Mar-15 14-Mar-16 1-Jun-15 14-Jun-16 5% 5% 5% 10%
Office Buildings 11-Apr-15 5-Jan-16 - - Not in Progress
Mosque 11-Apr-15 5-Jan-16 - - Not in Progress
Guest House 11-May-15 9-May-16 - - Not in Progress
Hospital 10-Jun-15 8-Jan-16 - - Not in Progress
Bechelor Hostel 20-Jun-15 18-Jun-16 - - Not in Progress
Shoaps,Despencery and an other 11-Jul-15 9-Jul-16 - - Not in Progress
2 Zone 2
Work has been
11-5-2015 IFC & 19-
A Causeway 21-Feb-15 1-Apr-15 13-May-15 23-Jul-15 5% 70% 5% 75% stopped due to Local
8-2015 REV.2 IFC
issues
1 Excavation for River Diversion 21-Feb-15 3-Mar-15 13-May-15 24-May-15 - 100% 0% 100%
2 Filling for River Diversion 21-Feb-15 2-Mar-15 13-May-15 24-May-15 - 100% 0% 100%
3 Excavation for Causeway 3-Mar-15 12-Mar-15 24-May-15 3-Jun-15 100% 0% 100%
4 Steel Reinforcement 9-Mar-15 28-Mar-15 2-Jun-15 21-Jun-15 75% 0% 75%
5 Concrete 13-Mar-15 1-Apr-15 1-Jun-15 18-Jun-15 75% 0% 75%
22-6-2015 JUST FOR
B Tyrolene Weir intake Right side 1-Sep-15 14-Dec-15 - - Not in progress
INFORMATION
1 Excavation for River Diversion 1-Sep-15 15-Sep-15 - - Not in progress
2 Filling for River Diversion 1-Sep-15 15-Sep-15 - - Not in progress
3 Excavation for weir 16-Sep-15 30-Sep-15 - - Not in progress
4 Steel Reinforcement 1-Oct-15 30-Oct-15 - - Not in progress
5 Concrete 16-Oct-15 4-Nov-15 - - Not in progress
6 Grouting (if Needed) 15-Nov-15 14-Dec-15 - - Not in progress
22-6-2015 JUST FOR
7 u/s & d/s Rip Rap 15-Nov-15 14-Dec-15 - - Not in progress
INFORMATION
C Tyrolene Weir intake Left side 15-Dec-15 28-Mar-16
1 Excavation for River Diversion 15-Dec-15 29-Dec-15 - - Not in progress
2 Filling for River Diversion 15-Dec-15 29-Dec-15 - - Not in progress
3 Excavation for weir 30-Dec-15 13-Jan-16 - - Not in progress
4 Steel Reinforcement 14-Jan-16 12-Feb-16 - - Not in progress
5 Concrete 29-Jan-16 17-Feb-16 - - Not in progress
6 Grouting (if Needed) 28-Feb-16 28-Mar-16 - - Not in progress
7 u/s & d/s Rip Rap 28-Feb-16 28-Mar-16 - - Not in progress
22-6-2015 JUST FOR
D Connecting Channel 17-Mar-15 24-Jul-16 27-Jul-15 27-Nov-16
INFORMATION
Excavation 17-Mar-15 30-Apr-15 27-Jul-15 10-Sep-16 25% 10% 25% 35%
Filling 1-Apr-15 30-Apr-15 Not in progress
Steel Reinforcement 1-May-15 24-Jul-15 Not in progress
Concrete 1-May-15 24-Jul-15 Not in progress
26-08-2015 FOR
E Sand Trap & Spill channel 25-Mar-15 22-Sep-15 27-Jul-15 27-Jan-16
APPROVAL
Excavation 25-Mar-15 22-Jun-15 27-Jul-15 27-Oct-15 5% 15% 5% 20%
Filling 25-Mar-15 22-Jun-15 27-Jul-15 27-Oct-15 2% 3% 2% 5%
Steel Reinforcement 25-Jun-15 22-Sep-15 - - Not in progress
Concrete 25-Jun-15 22-Sep-15 - - Not in progress
22-6-2015 JUST FOR
F Headrace channel 26-Oct-15 22-Apr-16 - - Not in progress
INFORMATION
Excavation 26-Oct-15 23-Jan-16 - - Not in progress
Filling 26-Oct-15 23-Jan-16 - - Not in progress
Steel Reinforcement 24-Jan-16 22-Apr-16 - - Not in progress
22-6-2015 JUST FOR
Concrete 24-Jan-16 22-Apr-16 - - Not in progress
INFORMATION
G Protection wall 1-Sep-15 17-Feb-16 - - Not in progress
Stone wire crates wall 1-Sep-15 17-Feb-16 - - Not in progress
H Syphon 1-Jan-17 16-Mar-17 - - Not in progress
Excavation 1-Jan-17 30-Jan-17 - - Not in progress
Filling 1-Jan-17 30-Jan-17 - - Not in progress
Steel Reinforcement 31-Jan-17 16-Mar-17 - - Not in progress
Concrete 31-Jan-17 16-Mar-17 - - Not in progress
Concrete 31-Jan-17 16-Mar-17 - - Not in progress
DRAWINGS IN
I Hydrmechanical works 1-Nov-16 31-Mar-17 - - Not in progress
PROGRESS
Hydrmechanical works on weir 1-Nov-16 29-Jan-17 - - Not in progress
Hydrmechanical works on sand trap 1-Nov-16 29-Jan-17 - - Not in progress
Hydrmechanical works on inlet 1-Jan-17 31-Mar-17 - - Not in progress
 Zone 3(Power house civil &
3 18-Mar-15 11-May-17 15-Aug-15 15-Oct-17
E&M)
22-6-2015 JUST FOR
A Power house civil 18-Mar-15 10-May-17 15-Aug-15 15-Oct-17
INFORMATION
Excavation 18-Mar-15 30-Jul-15 15-Aug-15 15-Dec-15 15% 0% 15% 15%
Lean concrete 31-Jul-15 29-Aug-15 Not in progress
Steel Reinforcement (Foundation or
31-Jul-15 28-Sep-15 Not in progress
floor) 1st stage
Structural concrete Foundation or
10-Sep-15 8-Nov-15 Not in progress
floor 1st stage
Steel Reinforcement walls 9-Nov-15 6-Feb-16 Not in progress
Structural Concrete walls 19-Nov-15 16-Feb-16 Not in progress
Steel Reinforcement top slab 17-Feb-16 16-Apr-16 Not in progress
Structural Concrete Top slab 27-Feb-16 26-Apr-16 Not in progress
Steel Reinforcement(Foundation or
2-Nov-16 30-Jan-17 Not in progress
Floor) 2nd stage
Structural Concrete foundation or
12-Nov-16 9-Feb-17 Not in progress
floor 2nd stage
Finishing works 10-Feb-17 10-May-17 Not in progress
22-6-2015 JUST FOR
B Tailrace 1-Jan-16 8-Jun-16 Not in progress
INFORMATION
Excavation 1-Jan-16 29-Feb-16 Not in progress
Lean concrete 1-Mar-16 30-Mar-16 Not in progress
Steel Reinforcement 31-Mar-16 29-May-16 Not in progress
Structural Concrete 10-Apr-16 8-Jun-16 Not in progress
22-6-2015 JUST FOR
4 Zone 4 (Tunnel & Penstock) 1-Mar-15 13-May-17 15-Jun-15 15-Aug-17
INFORMATION
A Inlet Portal 1-Mar-15 13-Jul-15 15-Jun-15 15-Oct-15
Excavation & Preparatory works 1-Mar-15 3-Jun-15 15-Jun-15 3-Aug-15 2% 20% 2% 22%
Rock Bolts 25-May-15 3-Jul-15 - - Not in progress
22-6-2015 JUST FOR
Shotcreteing 4-Jun-15 3-Jul-15 - - Not in progress
INFORMATION
B Outlet Portal 6-Mar-15 3-Jul-15 15-Jun-15 15-Oct-15
Excavation & Preparatory works 6-Mar-15 24-May-15 15-Jun-15 15-Aug-15 10% 90% 10% 100%
Rock Bolts 25-May-15 23-Jun-15 - - Not in progress
Shotcreteing 4-Jun-15 3-Jul-15 - - Not in progress
22-6-2015 JUST FOR
C Tunnel inlet side 5-Apr-15 13-May-17 Not in progress
INFORMATION
Tunnel Excavation 4-Jun-15 3-Jul-15 - - Not in progress
Rock Bolts & wire Mesh 5-Apr-15 13-Jan-17 - - Not in progress
Shotcreteing 5-Apr-15 13-Jan-17 - - Not in progress
Concrete Linig 14-Jan-17 13-May-17 - - Not in progress
22-6-2015 JUST FOR
D Tunnel outlet side 25-May-15 13-May-17 15-Jun-15 15-Jun-17
INFORMATION
Tunnel Excavation 25-May-15 13-Jan-17 15-Jun-15 15-Jun-17 Not in progress
Rock Bolts 25-May-15 13-Jan-17 - - Not in progress
Shotcreteing 25-May-15 13-Jan-17 - - Not in progress
22-6-2015 JUST FOR
Concrete Linig 14-Jan-17 13-May-17 - - Not in progress
INFORMATION
E surge Tank 11-Jun-15 22-Dec-15 - - Not in progress
Excavation 11-Jun-15 7-Nov-15 - - Not in progress
Rock Bolts 21-Jun-15 17-Nov-15 - - Not in progress
Shotcreteing 21-Jun-15 17-Nov-15 - - Not in progress
Concrete Linig 13-Nov-15 22-Dec-15 - - Not in progress
22-6-2015 JUST FOR
F Penstock (CIVIL) 1-Oct-15 3-Apr-17 Not in progress
INFORMATION
Excavation 1-Oct-15 28-Jan-17 Not in progress
Steel Reinforcement 31-Oct-16 28-Jan-17 Not in progress
Concrete Anchor Blocks 5-Nov-16 2-Feb-17 Not in progress
Back Filling 23-Feb-17 3-Apr-17 Not in progress
G Switch yard 7-Feb-16 4-Aug-16 Not in progress
22-6-2015 JUST FOR
Excavation 7-Feb-16 5-Jun-16 Not in progress
INFORMATION
Land Leveling 7-Feb-16 5-Jun-16 Not in progress
Foundation Concrete 7-Feb-16 5-Jun-16 Not in progress
Foundation Steel 7-Feb-16 5-Jun-16 Not in progress
Not in progress
10.2 MW Jabori Hydropower Project Monthly Progress Report (Aug 2015)
Status of Interim Payment Certificates

Contract Price (Rs.)= 2,786,254,005.00

Contractor's Interim Payment Status

Amount Remarks
IPC No. Dated
Pak Rs.
01 26-Dec-14 176,700,000 I.P.C -01 (Advance Payment)
02 Jan-15 36,737,716 Approved - Paid

03 Feb-15 40,027,679 Approved - Paid

04 Mar-15 41,681,894 Approved - Paid

05 May-15 47,941,713 Approved - Paid

06 Aug-15 30,708,517 Approved - Paid

07

08

09

Total Amount= 373,797,519

Note: 7 % Withholding Tax is deductible from Certified amount

STATUS OF CONTRACTOR'S STAFF AND LABOUR MOBILIZED TO SITE

Status of Mobilization (Nos.) Deployment Source

Sr. Ending Addition/

Description Total To Sub- Remarks
No. July Deletion in Contractor
Date Contractor
2015 Aug 2015

A SITE BASED STAFF

Project Manager 1 1

Site Manager 1 1

Site Engineers 7 7

Quantity Surveyor 4 4

Surveyor 10 10

Site Civil Works Supervisor 9 9

Surveyor Helper 8 8

Store Manager 1 1

Equipment & Plant Manager 1 1

Accounts Officer 1 1

Accountant 3 3

Procurement Officer 1 1

Material Engineer 2 2

Lab. technicians 6 6

Camp Administrator 1 1

56 56 56 0

B HEAD OFFICE BASED STAFF

Manager Planning 1 1

Assistant Manager Planning 1 1

Planning Engineer 2 2

Accounts Officer 1 1

Mechanical Engineer 1 1 Main Workshop Multan

Procurement and Logistic
1 1
Officer
Accountant 1 1

Quantity Surveyor 1 1

Draftsman 1 1

Mechanical Works Supervisor 1 1 Main Workshop Multan

Mechanics 4 4 Main Workshop Multan

15 15 15 0

C Labour

Operator/Mechanics 8 8

Skilled Labor 39 39

Un-skilled Labor 100 100

Sub-Total C 147 147 147 0

Total (A+B+C) 218 218 218 0

Proportion of local population (%) 31 31

Note: Source of the above information is the EPC Contractor's Monthly Progress Report for Aug, 2015
STATUS OF CONTRACTOR'S PLANT AND EQUIPMENT AT SITE

Deployment at Site ( Nos.) Mobilization Source

Sr. Ending Addition/
Description Total To Remarks
No. July Deletion in Owned Rental
Date
2015 Aug 2015

1 Excavator 4 1 5 - R
2 Mixture Machine 3 1 4 O -
3 Dumper 0 2 2 O -
4 Compactor 0 1 1 O -
5 Shotcrete Pump 1 0 1 O -
6 Concrete Vibrator 3 1 4 O -
7 Dewatering Pump 5 0 5 O -
8 Dumper Trollies 3 0 3 O -
9 Tunnel Liner 1 0 1 O -
10 Stone Driller Machine 8 6 14 O -
11 Hand drill Machine 0 1 1 O -
12 Diesel Tanker 1 0 1 O -
13 Air Compressor 2 2 4 O -
14 Pick Hammer 4 0 4 O - TOKU TCA-7

15 Rock Drilling Machine 4 0 4 O -

16 Peter Engine with Denimo 0 1 1 O -
17 Compactor small 0 1 1 -
18 Welding Plant 400 WT 1 1 O -
19 Batching Plant 0 1 1 O

20 Gass welding plant 0 1 1 O -

21 Motor Cycle 3 3 O -
22 Tractor Trollies 8 8 - R
23 Water Tanks 2 2 O -
24 Generator 4 4 O - Petrol light generator

25 Generator 1 1 2 O - 15 kVA

26 Concrete Batching Plant 0 1 1 O - To be installed when required

27 Welding Plant 1 1 O - 350 Watts

28 Double Door ( Dalla ) 1 1 O -

29 Double Door ( Surf ) 2 2 O -
30 Other Vehicles 7 7 O -

Total 69 21 90 90
Note: Source of the above information is the EPC Contractor's Monthly Progress Report for Aug , 2015
 Sr. # Attendees Location Date Agenda
MEETINGS
1.       Assistant Director
(PEDO) Stoppage of work at weir and Power
1 Site Office 16/08/2015
house site
2.       M/s Representatives

Stoppage of work at weir and Power

2 1.Project Manager Consultants Site Office 17/08/2015
house site

SITE VISITS

Progress review and discussion on

1.       GM -JV HPP-
1 MASEHRA
HPP Site 19/08/2015 various issues related to execution of
construction works

1.       PEDO Representatives

Stoppage of work at weir and Power
2 HPP Site 18/08/2015
house site
2.       M/s Representatives