CLASSIFICATION: C1 - CONTROLLED

CONTRACT NO: GC24103300

CONTRACT TITLE:
EPIC FOR DEVELOPMENT OF ROADS AND INFRASTRUCTURE AT MEDIUM
INDUSTRIAL ZONE (MIZ)-MIC

DOCUMENT TITLE:

WEEKLY PROGRESS REPORT No: 15

02 May to 08 May 2025

AL-AALI INTERNATIONAL
C RING ROAD, BUILDING 336
STREET 230
DOHA, QATAR 23930

11.05.2025 0 ISSUED FOR INFORMATION SK SE MG

DATE REV. NO. Description PREPARED CHECKED APPD. APPD. Q.P.

Document No. 4619-WPR-15 Page: 1 of 22

1 of 62
TABLE OF CONTENTS

WEEKLY PROGRESS REPORT NO. 15

Period Covered: 02 May TO 08 May 2025
Pages
1.0 EPIC Dashboard Summary 3

2.0 4
Progress & Lookahead
3.0 Area Of Concern 5
4.0 Safety 6
5.0 Quality 7
6.0 Overall Progress 8
7.0 Engineering Registrer Summary 9
8.0 EDR 10
9.0 Construction Register Summary 11
10.0 T&C Summary 14
11.0 Handover Summary 15
12.0 Progress Curves 16
13.0 Manpower Histogram 20
14.0 Site Progress Photos 21
15.0 Critical / Longest Path 22
Delay Analysis and Mitigation Measures 23
CLASSIFICATION: C1 - CONTROLLED #

1)EPIC Dashboard Summary

GC24103300 Dept Division C571.22.07 GC24103300 Development of roads, infra MIZ Phase CAT Week Ending: Rev
Samin Shaikh
#VALUE! (PSP/35)
C571.2207 PI PID WEEKLY PROGRESS REPORT NO. 015 EPIC 4 8-May-25 0

PROGRESS CURVE & SUMMARY - OVERALL PROJECT

100% EPIC Progress 18% 100%

90% 16% 90%

80% 14% 80%

Engineering - Plan 12% 70%

70%
Construction - Plan

----- Cumulative % ---->

10% 60%

----- Monthly % ----->

60%
Procurement - Plan

50% Engineering - Actual 8% 50%

Procurement - Actual 6% 40%

40%
Construction - Actual
4% 30%
30%

2% 20%
20%
0% 10%
10%

Nov-24

Dec-24

Jan-25

Feb-25

Mar-25

Apr-25

May-25

Jun-25

Aug-25

Sep-25

Nov-25

Dec-25

Jan-26

Feb-26

Mar-26

Apr-26

May-26

Jun-26

Aug-26

Sep-26

Nov-26
Oct-24

Jul-25

Oct-25

Jul-26

Oct-26
-2% 0%
0%
May-25

May-26
Nov-24

Dec-24

Aug-25

Sep-25

Nov-25

Dec-25

Aug-26

Sep-26

Nov-26
Feb-25

Mar-25

Feb-26

Mar-26
Jan-25

Jun-25

Jan-26

Jun-26
Apr-25

Apr-26
Oct-24

Oct-25

Oct-26
Jul-25

Jul-26
Planned % - Monthly Forecast % - Montlhy Actual % - Monthly Planned % - Cumulative Actual % - Cumulative
WEEKLY PROGRESS CUMULATIVE Key Dates
QatarEnergy Variance
WBS SUMMARY WEIGHT Internal Target (QatarEnergy Variance to Variance to
FACTOR Variance Variance Plan Targets) Previous Actual/
Baseline Actual Baseline Actual Milestones Contract Target QPT Plan Contractor QatarEnergy
(Current Plan) (Current Plan) Week Forecast
Target Internal Target

ENGINEERING 6.00% 2.72% 2.16% -0.56% 56.78% 21.06% -35.72% Contract ED 27-Oct-24 27-Oct-24 0
PROCUREMENT 25.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Milestone #01: Completion of All Works 26-Sep-26 4-Nov-26 23-Nov-26 58
CONSTRUCTION 61.00% 0.86% 0.00% -0.86% 4.33% 1.11% -3.22%
PRE-COMM/COMM. 5.00% 0.00% 0.00% 0.00% 0.0% 0.00% 0.00%
Scheduled Completion Date (SCD) 26-Nov-26 30-Dec-26 12-Jan-27 47
CLOSEOUT 3.00% 0.00% 0.00% 0.00% 0.0% 0.00% 0.00%
OVERALL 100.00% 0.69% 0.13% -0.56% 6.05% 1.94% -4.11% * Same as approved baseline.

AREAS OF CONCERNS, CRITICAL ACTIVITIES AND MITIGATION MEASURES Potential Interventions

SN Description Major Affected Activities Mitigation Measures / Action Taken Action by

ENGINEERING (Planned = 56.78%, Actual = 21.06 % )
The delay in the submission of design deliverables due to * Pavement Design Report IFC
late submission of geotechnical investigation report to * Road and Paving Specification IFC AAI instructed the design consultant to submit all the remaining deliverables especially which
QatarEnergy. The report is submitted on 19-April-2025 * Pavement Design Report IFA is affecting the start of construction activities such as excavation and backfilling. And also
and is approved by QatarEnergy. * Pavement Design Report AFC QatarEnergy agreed that their technical department can make a fast review and the approvals
* Excavation, Backfilling and Compaction Works for some of the deliverables which needs an urgent attention based on the main contractor's
1 AAI/ACE/QatarEnergy
request. ACE is submitting the deliverables one by one to mitigate the delay. The main
contractor aims to mitigate all the engineering delay happens as of now in the contruction
phase by increasing the resources or implementing high energy impact compaction (HEIC)
method.

CONSTRUCTION (Planned = 4.33%, Actual = 1.11% )

Site commencement certificate is not obtained due to * Completion of Site Laydown Facilities The site laydown facilities is expected to be completed within one week, after which
incompletion of laydown site facilities. It is affecting the * Site Commencement Certificate and MIC/QatarEnergy can issue the Site Commencement Certificate. The demolition and
obtaining of environmental permit from MIC. The Environmental Permit from MIC relocation activities will not impact the major backfilling and compaction works, which can be
2 AAI/MIC
demolition and relocation actiivties are delaying due to * Demolition and Relocation Activities (Site completed prior to the start of excavation and subsequent backfilling operations.
the above permits. Preparation Works)

PROJECT TRENDS
Manpower Histogram and Productivity Factor Engineering Deliverable Count

Total 206,262 Man-hours

1.40
Total Number of Deliverables : 68
PLANNED : 37
ACTUAL : 20 1.20 Start IFC Code 2 IFA Code 1 AFC/ACH Code 10
Discipline
Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual
-months)----->

1.00

0.80
Civil/ Structural 38 38 38 12 20 8 17 7 11 3 10 3 9 3
----- Monthly Manpower (Man

Productivity Factor > 1 : Good

Productivity Factor < 1 : Bad

0.60
Electrical 5 5 5 1 2 1 1 1 1 0 1 0 1 0
0.40

Telecomminications 5 5 5 0 5 0 5 0 5 0 5 0 5 0
0.20

0 0.00
TOTAL 48 48 48 13 27 9 23 8 17 3 16 3 15 3
Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26

Planned Manpower Actual Manpower Prod. Factor - Monthly Prod. Factor - Cuml.
Variance 0 -35 -18 -15 -14 -13 -12

Procurement Status (Critical LLIs)

MR Description P/F/A PO Issued Ex-Works Material received and ROS Date Variance Progress
inspected at Worksite Status
P 26-Jun-25

ENGINEERING PROGRESS & VARIANCE

Structure Fill Material- Phase
A 0.0
01
F
P 26-Jun-25
Structure Fill Material- Phase
A 0.0
02
F
P 26-Jun-25

4.50%
Structure Fill Material- Phase
03
A 0.0

-0.56% 0.00%
-0.91%
F

Structure Fill Material- Phase

04
P
A
26-Jun-25
0.0
-2.17% -1.51% -1.63% -1.89% -2.19%
F
P 1-Jan-26

4.00%
Waterproofing
A 0.0

-5.00%
Membrane/Protection Board
F
P 4-Mar-26
Edgekerb/Kerbstone/Interlock
A 0.0
Tile
F
P 4-Mar-26
Vehicle Barrier A 0.0
3.50%
-10.00%
F
P 17-Nov-25
Pre-Cast Concrete Manholes A 0.0
F
P 17-Nov-25
Pre-Cast Concrete Ducts A
F
0.0
3.00%
Pre-Cast Concrete Marker Post
P
A
27-Jan-26
0.0 -15.00% Plan
F

Actual
PLAN /ACTUAL

P 17-Nov-25
Pre-Cast Concrete Joint Boxes A 0.0
2.50%
F
P 17-Nov-25 Variance
Pre-Cast Concrete Thrust
Blocks
A
F
0.0
-20.00% Cumm.V
P 20-Jan-26
Pre-Cast Concrete Foundation A
F
0.0
2.00%
P 11-Dec-25
Stormwater HDPE

-25.00%
A 0.0

-27.04%
Pipes/Fittings
F

1.50%
P 11-Dec-25
Stormwater uPVC
A 0.0
Pipes/Fittings
F
P 27-Nov-25
-28.55%
-29.46%
Sewerage HDPE Pipes/Fittings A 0.0
F
-30.00%
1.00%
P 8-Oct-25
LV Cable/Earthing Cable A
F
0.0 -31.09% -32.97%
P 17-Dec-25
Feder Pillar/KW Meter/Light
A 0.0

-35.16%
Pole
F
P 7-Jan-26

0.50% -35.00%
Irrigation uPVC Pipes/Fittings A
F
0.0
-35.72%
P 12-Mar-26
Landscape Trees/Plant
A 0.0
Hedges
F

0.00% -40.00%
P 14-Apr-26
Asphalt Base Course/Wearing
A 0.0
Course
F
P 14-Apr-26
27-Mar-25 03-Apr-25 10-Apr-25 17-Apr-25 24-Apr-25 01-May-25 08-May-25
Traffic Signs/Roadmarking A 0.0
F

Milestone Tracking Sheet

Roads AFC Drawings Completion to

Milestone #01: Completion of All

Scheduled Completion Date (SCD)

Start of Backfilling and Levelling

GC24103300
Backfilling ,Compaction and

Asphalt Wearing Course

DesignPhase Completion
start Excavation works
Contract Effective Date

Testing Completion

Works
Completion

Oct-24

Nov-24

Dec-24

Jan-25

Feb-25

Mar-25

Apr-25
Monthly Cut-off

May-25

Jun-25

Jul-25

Aug-25

Sep-25

Oct-25

Nov-25

Dec-25

Jan-26

Feb-26

Mar-26

Apr-26

May-26

Jun-26

Jul-26

Aug-26

Sep-26

Oct-26

Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26 Dec-26 Jan-27 Feb-27

3 of 62
 Cut-off Date: 8-May-25
2)Progress and Lookahead

Major Achievement (This Week) Look Ahead (Next Week)

Engineering Engineering
1. Pre-Qualification 1. Pre-Qualification

PREPARATION OF PRE-QUALIFICATIONS PREPARATION AND SUBMISSION OF OTHER PRE-QUALIFICATIONS

2. Material Approval Submittals 2. Material Approval Submittals

PREPARATION OF MATERIAL SUBMITTALS PREPARATION AND SUBMISSION OF MATERIAL SUBMITTALS

3. Design Deliverables: 3. Design Deliverables:

ROADS ALIGNMENT AND PROFILE CODE 1 PAVEMENT DESIGN REPORT IFC

ROADS STANDARD DETAILS CODE 1 ROAD AND PAVING SPECIFICATION IFC

TYPICAL ROAD AND UTILITY CORRIDOR - CROSS SECTIION CODE 2 PREPARATIONS AND SUBMISSIONS OF DESIGN DELIVERABLES

STREET LIGHTING LAYOUT IFC

STREET LIGHTING SCHEMATIC DIAGRAM IFC

ELECTRICAL INSTALLATION DRAWINGS IFC

PREPARATIONS OF DESIGN DELIVERABLES

4. Method Statement 4. Method Statement

PREPARATION OF OTHER METHOD STATEMENTS PREPARATION AND SUBMISSION OF OTHER METHOD STATEMENTS

5. Project Documents 5. Project Documents

SUBMISSION OF DAILY REPORTS SUBMISSION OF DAILY REPORTS
SUBMISSION OF WEEKILY REPORTS SUBMISSION OF WEEKILY REPORTS
RESUBMISSION OF COMMENTED DOCUMENTS RESUBMISSION OF COMMENTED DOCUMENTS

Procurement Procurement
REQUEST FOR QUOTATIONS REQUEST FOR QUOTATIONS

Construction Construction
PREPARATION OF LAYDOWN FACILITIES PREPARATION OF LAYDOWN FACILITIES
MOBILIZATION OF THE FACILITIES MOBILIZATION OF THE FACILITIES

05/17/2025 06:36:45 4 of 62 886473607.xlsx

 Cut-off Date: 8-May-25
3) Areas of Concern

SN Description Major Affected Activities Mitigation Measures / Action Taken Action by Due Date

ENGINEERING (Planned = 56.78%, Actual = 21.06 % )

The delay in the submission of design deliverables due to * Pavement Design Report IFC
late submission of geotechnical investigation report to * Road and Paving Specification IFC
QatarEnergy. The report is submitted on 19-April-2025 and * Pavement Design Report IFA
is approved by QatarEnergy. * Pavement Design Report AFC AAI instructed the design consultant to submit all the remaining deliverables especially which is
* Excavation, Backfilling and Compaction Works affecting the start of construction activities such as excavation and backfilling. And also
QatarEnergy agreed that their technical department can make a fast review and the approvals for
1 some of the deliverables which needs an urgent attention based on the main contractor's request. AAI/ACE/QatarEnergy
ACE is submitting the deliverables one by one to mitigate the delay. The main contractor aims to
mitigate all the engineering delay happens as of now in the contruction phase by increasing the
resources or implementing high energy impact compaction (HEIC) method.

CONSTRUCTION (Planned = 4.33%, Actual = 1.11% )

Site commencement certificate is not obtained due to * Completion of Site Laydown Facilities The site laydown facilities is expected to be completed within one week, after which
incompletion of laydown site facilities. It is affecting the * Site Commencement Certificate and Environmental MIC/QatarEnergy can issue the Site Commencement Certificate. The demolition and relocation
obtaining of environmental permit from MIC. The demolition Permit from MIC activities will not impact the major backfilling and compaction works, which can be completed prior
2 and relocation actiivties are delaying due to the above * Demolition and Relocation Activities (Site to the start of excavation and subsequent backfilling operations. AAI/MIC
permits. Preparation Works)

5 of 62
4)Safety Report

EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ)-MIC
WEEKLY PROGRESS REPORT No: 15

Project No: Report Period: Location: Date:

From 02 May To
GC24103300 MIC 08-May-25
08 May 2025

Cumulative till
Reactive Data Cumulative till Previous Week Current Week
08 May 2025

Average No of Persons 20

Total Man Hours Worked 12,328 1,140 13,468

Fatalities 0 0 0

No of Injuries (LTI + MTC + RWC) 0 0 0

Lost Time Injuries (LTI) 0 0 0

Medical Treatment Cases (MTC) 0 0 0

First Aid Cases (FAC) 0 0 0

Restricted Work Cases (RWC) 0 0 0

Property Damage 0 0 0

* LTIF (Lost Time Injury Frequency) 0 0 0

* TRIF (Total Recordable Injury) 0 0 0

Workday Lost 0 0 0

Near Miss Reported 0 0 0

Unsafe Practices / Unsafe Conditions 61 3 64

No of Corrected Unsafe Practices/ Unsafe Conditions 61 3 64

No of Audit/ Inspections/ Walk through 111 8 119

No of Induction Session 80 8 88

No of Person Inducted 195 16 211

Vehicle kilometer driven without accident 21,528 2,695 24,223

No of Person trained 321 16 337

No of Toolbox talk 77 6 83

Safe Man-Hours Without LTI 12,328 1,140 13,468

Highest Man hours Without LTI 12,328 1,140 13,468
LTIF = No of LTI X 1000 000 TRIF = No of Injuries X 1000 000
Total Man Hours Total Man Hours
5) Quality Report

INTERNAL NCR/RCAR
STATUS OF INTERNAL NCR'S/RCAR'S RAISED

02 May to 08 May 2025 Cumulative Open more

than 12
weeks

Raised Closed Raised Closed

1 NCR's Issued by Contractor during surveillance/inspection 0 0 0 0 0
2 NCR's Issued by Contractor during audit 0 0 0 0 0
3 RCAR's/Observation Issued by Contractor during surveillance/inspection 0 0 0 0 0
4 RCAR's/Observation Issued by Contractor during audit 0 0 0 0 0

7 of 62
CLASSIFICATION: C1 - CONTROLLED #

6) Overall Progress

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium
Industrial Zone (MIZ) -MIC #VALUE!

Overall Progress Table

Data Date 8-May-25
Upto Last Week This Week Cumulative
SL. NO. Discipline Weightage
Plan Forecast Actual Variance Plan Forecast Actual Variance Plan Forecast Actual Variance
1.0 Engineering 6.00% 54.06% 18.90% -35.16% 2.72% 2.16% -0.56% 56.78% 21.06% -35.72%
2.0 Procurement 25.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.0 Construction 61.00% 3.47% 1.11% -2.36% 0.86% 0.00% -0.86% 4.33% 1.11% -3.22%
4.0 Commissioning 5.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5.0 Close out 3.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Overall EPIC 100.00% 5.36% 1.81% -3.55% 0.69% 0.13% -0.56% 6.05% 1.94% -4.11%
7) Eng. Register Summary
EPIC FOR DEVELOPMENT OF ROADS AND INFRASTRUCTURE AT MEDIUM INDUSTRIAL ZONE (MIZ)-MIC
8-May-25

ENGINEERING REGISTER SUMMARY

APPROVED - APPROVED APPROVED NOT UNDER For Cancellation TOTAL

Approved For Code 10 WITHOUT WITH APPROVED REVIEW Information Accepted
SL. Construction COMMENTS COMMENTS Code 3 Code 4 Code 6 Code 11
Discipline
NO. Code 1 Code 2
AFC

1 Methods of Statement - 3 0 0 1 2 0 0 6
2 Pre-Qualification - 4 0 1 0 0 0 2 7
3 Management Plans - 9 0 2 1 0 0 0 12
4 Procedures - 1 0 1 0 0 0 0 2
5 Material Submittal - 0 0 0 0 1 0 0 1
6 Site Reports - 1 1 0 0 0 0 0 2
7 Inspection Test Plans - 2 0 0 0 0 0 0 2
8 Technical Submittals - 1 0 3 0 3 0 0 7
9 Weekly Progress Report - 0 0 2 0 2 10 0 14
10 Monthly Progress Report - 0 0 0 0 1 2 0 3
11 Daily Reports - 0 0 0 0 0 24 0 24
12 CV's - 12 0 9 0 5 0 3 29
13 Site Reports - 1 0 0 0 0 0 0 1
14 Others - 0 0 2 1 1 0 0 4
4 Total Submission 0 34 1 20 3 15 36 5 114

Page 9
CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300 EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -MIC
#VALUE!
Engineering Deliverables Register (EDR)
Data date: 8-May-25
Document Detailes Weightage Man-hours Progress Status Dates
Contractor submission (latest) QatarEnergy response (latest)
Previous Week (cumulative) Weekly Progress Cumulative Progress Start 5% IFC 30% Code 2 20% IFA 15% Code 1 10% ACH 10% Code 10 10% 21.06%
Discipline Deliverable Individual Transmittal Issued Transmittals Current Action Overall
SL. NO. Document No. Document Title P6 ID CTR Package Overall Discipline Overall Plan Actual Variance Plan Forecast Actual Variance Plan Forecast Actual Plan Forecast Actual Variance Date Date Issued for Priority Remarks Plan Forecast Actual Plan Forecast Actual Plan Forecast Actual Plan Forecast Actual Plan Forecast Actual Plan Forecast Actual Plan Forecast Actual
CODE type (100%) s No. for No. Stage Date Actual
4619-MIC231-9-CC-
1 CATCHPIT MANHOLE GENERAL LAYOUT DES-IFC-C&S-2280 1 Engineering 1.65% 105 0% 0% 0% 0% 0% 0.08% 0.08% 0% 05-May-25 05-May-25 12-May-25 24-Jun-25 02-Jul-25 12-Aug-25 14-Aug-25 24-Aug-25 0.08%
0010
4619-MIC231-9-CC-
2 CATCHPIT MANHOLE STRUCTURAL DETAILS DES-IFC-C&S-2260 1 Engineering 1.65% 105 0% 0% 0% 1% 0% 0.58% 0.08% 0% 27-Apr-25 24-Apr-25 04-May-25 16-Jun-25 24-Jun-25 04-Aug-25 06-Aug-25 16-Aug-25 0.08%
0011
4619-MIC231-9-CA-
3 CIVIL AND STRUCTURAL GENERAL NOTES AND LEGEND DES-IFC-C&S-2070 1 Engineering 1.65% 105 0% 0% 0% 1% 1% 0.91% 1.15% 0% 11-Mar-25 11-Mar-25 18-Mar-25 22-Mar-25 01-May-25 08-Apr-25 11-May-25 12-Apr-25 23-Jun-25 25-Jun-25 05-Jul-25 1.15%
0002
4619-MIC231-9-C36-
4 CORNER POINTS AND TIE-IN POINTS COORDINATES LISTING DES-IFC-C&S-2170 1 Engineering 1.10% 70 0% 0% 0% 0% 0% 0.38% 0.05% 0% 27-Mar-25 27-Mar-25 08-Apr-25 19-May-25 27-May-25 09-Jul-25 13-Jul-25 23-Jul-25 0.05%
0001
DEM-4619-MIC231-
5 DEMOLITION DRAWINGS (WHEREQUIRED) DES-IFC-ELE-2660 2 Engineering 0.71% 45 0% 0% 0% 0% 0% 0.00% 0.04% 0% 18-Jun-25 28-Apr-25 25-Jun-25 05-Aug-25 13-Aug-25 23-Sep-25 25-Sep-25 05-Oct-25 0.04%
9-CD-0001
4619-MIC231-0-29-
6 DESIGN BASIS MEMORANDUM - CIVIL & STRUCTURAL DES-IFC-C&S-1600 1 Engineering 2.51% 160 2% 1% 0% 1% 0% 2.51% 1.76% -1% 21-Nov-24 20-Nov-24 28-Nov-24 10-Dec-24 09-Jan-25 06-Jan-25 19-Jan-25 15-Feb-25 02-Mar-25 04-Mar-25 14-Mar-25 1.76%
0001
4619-MIC231-0-29-
7 DESIGN BASIS MEMORANDUM - DRAINAGE FOUL SEWER DES-IFC-C&S-1670 1 Engineering 1.88% 120 1% 0% -1% 1% 1% 1.88% 1.32% -1% 09-Dec-24 08-Dec-24 16-Dec-24 10-Dec-24 27-Jan-25 06-Jan-25 04-Feb-25 15-Feb-25 18-Mar-25 20-Mar-25 30-Mar-25 1.32%
0002
4619-MIC231-0-29-
8 DESIGN BASIS MEMORANDUM - DRAINAGE STORM WATER DES-IFC-C&S-1630 1 Engineering 1.88% 120 1% 0% -1% 1% 1% 1.88% 1.32% -1% 01-Dec-24 01-Dec-24 08-Dec-24 10-Dec-24 19-Jan-25 06-Jan-25 27-Jan-25 15-Feb-25 10-Mar-25 12-Mar-25 22-Mar-25 1.32%
0003
4619-MIC231-0-29-
9 DESIGN BASIS MEMORANDUM - ELECTRICAL DES-IFC-ELE-2400 2 Engineering 0.94% 60 1% 0% -1% 0% 1% 0.94% 0.66% 0% 21-Nov-24 21-Nov-24 28-Nov-24 10-Dec-24 09-Jan-25 06-Jan-25 19-Jan-25 15-Feb-25 02-Mar-25 04-Mar-25 14-Mar-25 0.66%
0004
4619-MIC231-9-C12-
10 DRAINAGE DESIGN CALCULATION FOUL SEWER DES-IFC-C&S-1690 1 Engineering 1.65% 105 1% 0% -1% 1% 0% 1.65% 0.08% -2% 09-Dec-24 09-Dec-24 16-Dec-24 27-Jan-25 04-Feb-25 18-Mar-25 20-Mar-25 30-Mar-25 0.08%
0001
4619-MIC231-9-C12-
11 DRAINAGE DESIGN CALCULATION STORM WATER DES-IFC-C&S-1650 1 Engineering 1.65% 105 1% 0% -1% 0% 0% 1.65% 0.08% -2% 01-Dec-24 01-Dec-24 08-Dec-24 19-Jan-25 27-Jan-25 10-Mar-25 12-Mar-25 22-Mar-25 0.08%
0002
4619-MIC231-9-CA- DRAINAGE GENERAL NOTES (STORM WATER AND FOUL
12 DES-IFC-C&S-1610 1 Engineering 2.35% 150 2% 0% -2% 1% 0% 2.35% 0.12% -2% 21-Nov-24 21-Nov-24 28-Nov-24 09-Jan-25 19-Jan-25 02-Mar-25 04-Mar-25 14-Mar-25 0.12%
0001 SEWER)
4619-MIC231-9-EH-
13 EARTHING & LIGHTNING PROTECTION CALCULATION DES-IFC-ELE-2620 2 Engineering 1.10% 70 0% 0% 0% 0% 0% 0.00% 0.00% 0% 29-May-25 05-Jun-25 20-Jul-25 28-Jul-25 07-Sep-25 09-Sep-25 19-Sep-25 0.00%
0001
4621-MIC231-9-E12-
14 EARTHING & LIGHTNING PROTECTION LAYOUT DES-IFC-ELE-2640 2 Engineering 1.10% 70 0% 0% 0% 0% 0% 0.00% 0.00% 0% 10-Jun-25 17-Jun-25 28-Jul-25 05-Aug-25 15-Sep-25 17-Sep-25 27-Sep-25 0.00%
0003
4619-MIC231-9-E37-
15 ELECTRICAL CABLE SCHEDULE DES-IFC-ELE-2580 2 Engineering 1.10% 70 0% 0% 0% 0% 0% 0.00% 0.00% 0% 13-May-25 20-May-25 02-Jul-25 10-Jul-25 20-Aug-25 24-Aug-25 03-Sep-25 0.00%
0001
4620-MIC231-9-E12-
16 ELECTRICAL CABLE SIZING CALCULATION DES-IFC-ELE-2500 2 Engineering 1.41% 90 0% 0% 0% 0% 0% 0.49% 0.07% 0% 09-Apr-25 09-Apr-25 16-Apr-25 27-May-25 04-Jun-25 17-Jul-25 21-Jul-25 31-Jul-25 0.07%
0002
4619-MIC231-9-E13-
17 ELECTRICAL DATA SHEETS DES-IFC-ELE-2740 2 Engineering 0.94% 60 0% 0% 0% 0% 0% 0.00% 0.00% 0% 22-Jul-25 29-Jul-25 08-Sep-25 16-Sep-25 27-Oct-25 29-Oct-25 08-Nov-25 0.00%
0001
4619-MIC231-9-EF-
18 ELECTRICAL INSTALLATION DRAWINGS DES-IFC-ELE-2670 2 Engineering 1.10% 70 0% 0% 0% 0% 0% 0.00% 0.38% 0% 26-Jun-25 02-May-25 03-Jul-25 08-May-25 13-Aug-25 21-Aug-25 01-Oct-25 05-Oct-25 15-Oct-25 0.38%
0001
4619-MIC231-9-E34-
19 ELECTRICAL LOAD LIST DES-IFC-ELE-2540 2 Engineering 1.10% 70 0% 0% 0% 0% 0% 0.38% 0.05% 0% 27-Apr-25 24-Apr-25 04-May-25 16-Jun-25 24-Jun-25 04-Aug-25 06-Aug-25 16-Aug-25 0.05%
0001
4619-MIC231-9-EC-
20 ELECTRICAL LV CABLE ROUTING LAYOUT DES-IFC-ELE-2520 2 Engineering 1.26% 80 0% 0% 0% 0% 0% 0.44% 0.06% 0% 17-Apr-25 17-Apr-25 24-Apr-25 04-Jun-25 16-Jun-25 27-Jul-25 06-Aug-25 16-Aug-25 0.06%
0001
4619-MIC231-9-E31-
21 ELECTRICAL MATERIAL TAKE OFF DES-IFC-ELE-2760 2 Engineering 1.10% 70 0% 0% 0% 0% 0% 0.00% 0.00% 0% 30-Jul-25 04-Aug-25 14-Sep-25 22-Sep-25 02-Nov-25 04-Nov-25 14-Nov-25 0.00%
0001
4619-MIC231-9-E14-
22 ELECTRICAL SPECIFICATION DES-IFC-ELE-2720 2 Engineering 0.94% 60 0% 0% 0% 0% 0% 0.00% 0.00% 0% 14-Jul-25 21-Jul-25 31-Aug-25 08-Sep-25 19-Oct-25 21-Oct-25 31-Oct-25 0.00%
0001
4619-MIC231-9-E36-
23 ELECTRICAL TIE-IN SCHEDULE DES-IFC-ELE-2600 2 Engineering 1.10% 70 0% 0% 0% 0% 0% 0.00% 0.00% 0% 21-May-25 28-May-25 10-Jul-25 20-Jul-25 28-Aug-25 01-Sep-25 11-Sep-25 0.00%
0001
4619-MIC231-9-CC-
24 FOUL SEWERAGE - PIPE BEDDING AND TRENCH DETAILS DES-IFC-C&S-1740 1 Engineering 1.65% 105 1% 0% 0% 1% 1% 1.65% 0.91% -1% 26-Dec-24 25-Dec-24 02-Jan-25 06-Apr-25 13-Feb-25 24-Apr-25 23-Feb-25 08-Apr-25 10-Apr-25 20-Apr-25 0.91%
0009
4619-MIC231-9-CC-
25 FOUL SEWERAGE - PLOT CONNECTION DETAILS DES-IFC-C&S-1920 1 Engineering 1.65% 105 0% 0% 0% 1% 1% 0.91% 0.91% 0% 13-Mar-25 13-Mar-25 20-Mar-25 06-Apr-25 05-May-25 24-Apr-25 13-May-25 25-Jun-25 29-Jun-25 09-Jul-25 0.91%
0004
4619-MIC231-9-CB-
26 GENERAL ARRANGEMENT - SITE LAYOUT PLAN DES-IFC-C&S-2000 1 Engineering 1.88% 120 0% 0% 0% 1% 2% 1.32% 1.88% 1% 23-Feb-25 01-Jan-25 02-Mar-25 04-Jan-25 15-Apr-25 12-Jan-25 23-Apr-25 17-Feb-25 03-Jun-25 23-Feb-25 05-Jun-25 23-Feb-25 15-Jun-25 23-Feb-25 1.88%
0001
4619-MIC231-9-LD-
27 IRRIGATION NETWORK LAYOUT PLAN DES-IFC-C&S-1980 1 Engineering 1.65% 105 0% 0% 0% 1% 0% 0.58% 0.08% 0% 13-Apr-25 13-Apr-25 20-Apr-25 29-May-25 10-Jun-25 21-Jul-25 23-Jul-25 02-Aug-25 0.08%
0001
4619-MIC231-9-LB-
28 LANDSCAPE DESIGN - LAYOUT DRAWINGS DES-IFC-C&S-1800 1 Engineering 5.34% 340 2% 0% -2% 2% 0% 4.27% 0.27% -4% 21-Jan-25 20-Jan-25 28-Jan-25 11-Mar-25 19-Mar-25 04-May-25 11-May-25 21-May-25 0.27%
0001
4619-MIC231-9-K17-
29 OOREDOO SPECIFICATION COMPLIANCEPORT DES-IFC-TELE-2860 8 Engineering 1.73% 110 1% 0% -1% 1% 0% 1.73% 0.09% -2% 17-Dec-24 18-Dec-24 25-Dec-24 04-Feb-25 13-Feb-25 26-Mar-25 30-Mar-25 09-Apr-25 0.09%
0001
4619-MIC231-9-C17-
30 PAVEMENT DESIGN REPORT DES-IFC-C&S-2030 1 Engineering 1.10% 70 0% 0% 0% 1% 0% 0.77% 0.05% -1% 03-Mar-25 03-Mar-25 10-Mar-25 23-Apr-25 01-May-25 15-Jun-25 17-Jun-25 27-Jun-25 0.05%
0001
4619-MIC231-9-E17-
31 POWER ADEQUACY CHECKPORT DES-IFC-ELE-2560 2 Engineering 0.63% 40 0% 0% 0% 0% 0% 0.03% 0.03% 0% 05-May-25 05-May-25 12-May-25 24-Jun-25 02-Jul-25 12-Aug-25 01-Sep-25 11-Sep-25 0.03%
0001
4619-MIC231-9-C00- PROJECT DOCUMENT & DRAWING INDEX - CIVIL &
32 DES-IFC-C&S-2310 1 Engineering 1.41% 90 0% 0% 0% 0% 0% 0.49% 0.07% 0% 27-Apr-25 24-Apr-25 04-May-25 16-Jun-25 24-Jun-25 04-Aug-25 06-Aug-25 16-Aug-25 0.07%
0001 STRUCTURAL
4619-MIC231-9-E00-
33 PROJECT DOCUMENT & DRAWING INDEX - ELECTRICAL DES-IFC-ELE-2780 2 Engineering 0.94% 60 0% 0% 0% 0% 0% 0.00% 0.00% 0% 05-Aug-25 12-Aug-25 22-Sep-25 28-Sep-25 04-Nov-25 06-Nov-25 16-Nov-25 0.00%
0001
4619-MIC231-9-K00- PROJECT DOCUMENT & DRAWING INDEX -
34 DES-IFC-TELE-2880 8 Engineering 1.26% 80 0% 0% 0% 1% 0% 1.26% 0.06% -1% 26-Dec-24 25-Dec-24 02-Jan-25 13-Feb-25 23-Feb-25 08-Apr-25 10-Apr-25 20-Apr-25 0.06%
0001 TELECOMMUNICATION
4619-MIC231-9-C14-
35 ROAD AND PAVING SPECIFICATION DES-IFC-C&S-2010 1 Engineering 1.10% 70 0% 0% 0% 1% 0% 0.77% 0.05% -1% 23-Feb-25 02-Feb-25 02-Mar-25 15-Apr-25 23-Apr-25 03-Jun-25 05-Jun-25 15-Jun-25 0.05%
0001
4619-MIC231-9-CD-
36 ROAD CROSS SECTIONS DES-IFC-C&S-2300 1 Engineering 1.88% 120 0% 0% 0% 1% 0% 0.66% 0.09% -1% 17-Apr-25 02-Feb-25 24-Apr-25 05-Jun-25 17-Jun-25 28-Jul-25 30-Jul-25 09-Aug-25 0.09%
0004
4619-MIC231-9-CD-
37 ROAD STANDARD DETAILS DES-IFC-C&S-2090 1 Engineering 1.10% 70 0% 0% 0% 0% 1% 0.38% 0.88% 0% 19-Mar-25 02-Feb-25 26-Mar-25 21-Apr-25 11-May-25 07-May-25 19-May-25 07-May-25 01-Jul-25 07-May-25 03-Jul-25 13-Jul-25 0.88%
0001
4619-MIC231-9-CD-
38 ROAD TIE-IN AND SETTING OUT LAYOUT PLAN DES-IFC-C&S-2210 1 Engineering 1.41% 90 0% 0% 0% 0% 0% 0.49% 0.07% 0% 09-Apr-25 09-Apr-25 16-Apr-25 27-May-25 04-Jun-25 17-Jul-25 21-Jul-25 31-Jul-25 0.07%
0003
4619-MIC231-9-CD-
39 ROADS ALIGNMENT AND PROFILE DES-IFC-C&S-2050 1 Engineering 1.57% 100 0% 0% 0% 1% 1% 1.10% 1.26% 0% 03-Mar-25 02-Feb-25 10-Mar-25 15-Feb-25 23-Apr-25 06-Mar-25 01-May-25 27-Apr-25 15-Jun-25 07-May-25 17-Jun-25 27-Jun-25 1.26%
0002
4619-MIC231-9-CC-
40 SEWERAGE - DETAILED ROUTE PLAN DES-IFC-C&S-1880 1 Engineering 2.12% 135 0% 0% 0% 1% 1% 1.48% 1.17% 0% 25-Feb-25 27-Feb-25 04-Mar-25 05-Apr-25 17-Apr-25 24-Apr-25 27-Apr-25 05-Jun-25 11-Jun-25 21-Jun-25 1.17%
0002
4619-MIC231-9-CC-
41 SEWERAGE - LAYOUT PLAN AND PROFILES DES-IFC-C&S-1900 1 Engineering 1.65% 105 0% 0% 0% 1% 0% 1.15% 0.08% -1% 05-Mar-25 05-Mar-25 12-Mar-25 27-Apr-25 05-May-25 17-Jun-25 19-Jun-25 29-Jun-25 0.08%
0003
4619-MIC231-9-CC-
42 SEWERAGE SYSTEM - OVERALL ROUTE LAYOUT PLAN DES-IFC-C&S-1780 1 Engineering 1.65% 105 1% 0% 0% 1% 1% 1.65% 0.91% -1% 13-Jan-25 11-Dec-25 20-Jan-25 06-Apr-25 03-Mar-25 24-Apr-25 11-Mar-25 24-Apr-25 28-Apr-25 08-May-25 0.91%
0006-
4619-MIC231-9-EB-
43 SINGLE LINE DIAGRAM DES-IFC-ELE-2470 2 Engineering 1.26% 80 0% 0% 0% 0% 0% 0.44% 0.06% 0% 27-Mar-25 27-Mar-25 08-Apr-25 19-May-25 27-May-25 09-Jul-25 13-Jul-25 23-Jul-25 0.06%
0001
4619-MIC231-9-C14-
44 SITE PREPARATION SPECIFICATION DES-IFC-C&S-2150 1 Engineering 1.10% 70 0% 0% 0% 0% 0% 0.38% 0.05% 0% 27-Mar-25 27-Mar-25 08-Apr-25 19-May-25 27-May-25 09-Jul-25 13-Jul-25 23-Jul-25 0.05%
0002
4619-MIC231-9-CC-
45 SOAKAWAY STRUCTURAL DETAILS DES-IFC-C&S-2540 1 Engineering 1.22% 78 0% 0% 0% 0% 0% 0.00% 0.00% 0% 05-Jun-25 16-Jun-25 27-Jul-25 04-Aug-25 14-Sep-25 16-Sep-25 26-Sep-25 0.00%
0013
4619-MIC231-9-CC-
46 SOAKAWAY CRATES LAYOUT PLAN & PROFILE DES-IFC-C&S-1820 1 Engineering 0.94% 60 0% 0% 0% 1% 0% 0.66% 0.05% -1% 29-Jan-25 28-Jan-25 05-Feb-25 19-Mar-25 27-Mar-25 12-May-25 14-May-25 24-May-25 0.05%
0008
4619-MIC231-9-CC-
47 SOAKAWAY GENERAL LAYOUT DES-IFC-C&S-2240 1 Engineering 1.41% 90 0% 0% 0% 0% 0% 0.49% 0.07% 0% 17-Apr-25 17-Apr-25 24-Apr-25 04-Jun-25 16-Jun-25 27-Jul-25 29-Jul-25 08-Aug-25 0.07%
0012
4619-MIC231-9-E12-
48 STREET LIGHTING CALCULATION DES-IFC-ELE-2420 2 Engineering 1.41% 90 0% 0% 0% 1% 0% 0.99% 0.07% -1% 03-Mar-25 03-Mar-25 10-Mar-25 23-Apr-25 01-May-25 15-Jun-25 17-Jun-25 27-Jun-25 0.07%
0001
4619-MIC231-9-SC-
49 STREET LIGHTING FOUNDATION STRUCTURAL DETAILS DES-IFC-C&S-2840 1 Engineering 3.30% 210 2% 0% -2% 1% 0% 3.30% 0.16% -3% 09-Dec-24 08-Dec-24 16-Dec-24 27-Jan-25 04-Feb-25 18-Mar-25 20-Mar-25 30-Mar-25 0.16%
0001
4619-MIC231-9-ED-
50 STREET LIGHTING LAYOUT DES-IFC-ELE-2440 1 Engineering 1.26% 80 0% 0% 0% 1% 0% 0.69% 0.44% 0% 11-Mar-25 11-Mar-25 18-Mar-25 08-May-25 01-May-25 11-May-25 23-Jun-25 25-Jun-25 05-Jul-25 0.44%
0001
4619-MIC231-9-EJ-
51 STREET LIGHTING SCHEMATIC DIAGRAM DES-IFC-ELE-2460 1 Engineering 1.26% 80 0% 0% 0% 0% 0% 0.44% 0.44% 0% 19-Mar-25 20-Mar-25 26-Mar-25 08-May-25 11-May-25 19-May-25 01-Jul-25 03-Jul-25 13-Jul-25 0.44%
0001
4619-MIC231-9-C17-
52 STRUCTURAL DESIGN REPORT FOR CATCHPIT MANHOLE DES-IFC-C&S-2460 1 Engineering 1.65% 105 0% 0% 0% 0% 0% 0.08% 0.08% 0% 05-May-25 01-May-25 12-May-25 24-Jun-25 02-Jul-25 12-Aug-25 14-Aug-25 24-Aug-25 0.08%
0003
4619-MIC231-9-C17-
53 STRUCTURAL DESIGN REPORT FOR SOAKAWAY DES-IFC-C&S-2420 1 Engineering 1.65% 105 0% 0% 0% 0% 0% 0.00% 0.00% 0% 13-May-25 20-May-25 02-Jul-25 10-Jul-25 20-Aug-25 24-Aug-25 03-Sep-25 0.00%
0004
4619-MIC231-9-C17- STRUCTURAL DESIGN REPORT FOR STREET LIGHTING
54 DES-IFC-C&S-2380 1 Engineering 1.41% 90 0% 0% 0% 0% 0% 0.49% 0.07% 0% 17-Apr-25 17-Apr-25 24-Apr-25 04-Jun-25 16-Jun-25 27-Jul-25 29-Jul-25 08-Aug-25 0.07%
0002 FOUNDATION
4619-MIC231-9-CC-
55 SURFACE WATER CATCHMENT AREA PLAN DES-IFC-C&S-1840 1 Engineering 1.65% 105 0% 0% 0% 1% 0% 1.15% 0.08% -1% 06-Feb-25 04-Feb-25 16-Feb-25 27-Mar-25 09-Apr-25 20-May-25 22-May-25 01-Jun-25 0.08%
0001
4619-MIC231-9-CC-
56 SURFACE WATER DRAINAGE - STANDARD DETAILS DES-IFC-C&S-1710 1 Engineering 1.65% 105 1% 0% 0% 1% 0% 1.65% 0.08% -2% 17-Dec-24 17-Dec-24 25-Dec-24 04-Feb-25 13-Feb-25 26-Mar-25 30-Mar-25 09-Apr-25 0.08%
0007
4619-MIC231-9-CJ-
57 SURFACE WATER DRAINAGE MANHOLE SCHEDULE DES-IFC-C&S-1860 1 Engineering 1.65% 105 0% 0% 0% 1% 0% 1.15% 0.08% -1% 17-Feb-25 17-Feb-25 24-Feb-25 09-Apr-25 17-Apr-25 28-May-25 01-Jun-25 11-Jun-25 0.08%
0001
4619-MIC231-9-CC-
58 SURFACE WATER GENERAL ARRANGEMENT LAYOUT PLAN DES-IFC-C&S-1760 1 Engineering 1.65% 105 1% 0% 0% 1% 0% 1.65% 0.08% -2% 05-Jan-25 05-Jan-25 12-Jan-25 23-Feb-25 03-Mar-25 16-Apr-25 20-Apr-25 30-Apr-25 0.08%
0005
4619-MIC231-9-KG-
59 TELECOMMUNICATION CABLE DUCT ROUTING LAYOUT DES-IFC-TELE-2800 8 Engineering 1.26% 80 1% 0% -1% 0% 0% 1.26% 0.06% -1% 21-Nov-24 21-Nov-24 28-Nov-24 09-Jan-25 19-Jan-25 02-Mar-25 04-Mar-25 14-Mar-25 0.06%
0001
4619-MIC231-9-K14-
60 TELECOMMUNICATION SPECIFICATION DES-IFC-TELE-2840 8 Engineering 1.41% 90 1% 0% -1% 0% 0% 1.41% 0.07% -1% 21-Nov-24 21-Nov-24 28-Nov-24 09-Jan-25 19-Jan-25 02-Mar-25 04-Mar-25 14-Mar-25 0.07%
0001
4619-MIC231-9-KK-
61 TELECOMMUNICATION TYPICAL INSTALLATION DETAILS DES-IFC-TELE-2820 8 Engineering 1.26% 80 1% 0% -1% 0% 0% 1.26% 0.06% -1% 01-Dec-24 01-Dec-24 08-Dec-24 19-Jan-25 27-Jan-25 10-Mar-25 12-Mar-25 22-Mar-25 0.06%
0001
4619-MIC231-9-SC-
62 TRAFFIC SIGNAGE FOUNDATION STRUCTURAL DETAILS DES-IFC-C&S-2500 1 Engineering 0.94% 60 0% 0% 0% 0% 0% 0.00% 0.05% 0% 17-Jun-25 03-Mar-25 24-Jun-25 04-Aug-25 12-Aug-25 22-Sep-25 24-Sep-25 04-Oct-25 0.05%
0002
4619-MIC231-9-CG- TRAFFIC SIGNAGE AND ROAD MARKING STANDARDS
63 DES-IFC-C&S-2130 1 Engineering 0.94% 60 0% 0% 0% 0% 1% 0.33% 0.94% 1% 19-Mar-25 08-Dec-24 26-Mar-25 12-Dec-24 11-May-25 08-Jan-25 19-May-25 17-Feb-25 01-Jul-25 04-Mar-25 03-Jul-25 18-Mar-25 13-Jul-25 26-Mar-25 0.94%
0002 DETAILS
4619-MIC231-9-CG-
64 TRAFFIC SIGNAGE GENERAL ARRANGEMENT LAYOUT PLAN DES-IFC-C&S-2110 1 Engineering 1.10% 70 0% 1% 1% 1% 0% 0.60% 1.10% 0% 11-Mar-25 26-Dec-24 18-Mar-25 02-Jan-25 01-May-25 20-Jan-25 11-May-25 17-Feb-25 23-Jun-25 04-Mar-25 25-Jun-25 18-Mar-25 05-Jul-25 26-Mar-25 1.10%
0001
4619-MIC231-9-LD-
65 TSE AND IRRIGATION MAIN LINE KEY PLAN DES-IFC-C&S-1940 1 Engineering 1.65% 105 0% 0% 0% 1% 0% 0.58% 0.08% 0% 23-Mar-25 23-Mar-25 30-Mar-25 13-May-25 21-May-25 03-Jul-25 07-Jul-25 17-Jul-25 0.08%
0003
4619-MIC231-9-LD-
66 TSE IRRIGATION LINE (OPTIONAL) DES-IFC-C&S-1960 1 Engineering 1.65% 105 0% 0% 0% 1% 0% 0.58% 0.08% 0% 03-Apr-25 03-Apr-25 10-Apr-25 21-May-25 29-May-25 13-Jul-25 15-Jul-25 25-Jul-25 0.08%
0004
4619-MIC231-9-CH-
67 TYPICAL ROAD AND UTILITY CORRIDOR - CROSS SECTIONS DES-IFC-C&S-2190 1 Engineering 1.10% 70 0% 0% 0% 0% 1% 0.38% 0.60% 0% 09-Apr-25 09-Apr-25 16-Apr-25 21-Apr-25 27-May-25 07-May-25 04-Jun-25 17-Jul-25 21-Jul-25 31-Jul-25 0.60%
0001
CLASSIFICATION: C1 - CONTROLLED #

8) Construction Summary

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -MIC
#VALUE!
Construction Register Data Date 8-May-25
#VALUE!
Activity Detailes Weightage Man-hours (earned) Weekly Quantity Cumulative Quantity (earned) Progress Status Dates
Previous Week (cumulative) Currenct Week (cumulative) Overall Earned Start 0% Finish 100% 1.11%

Overall
SL. NO. Activity ID Activity Name Discipline Area Package Unit Total Quantity Overall Individual Discipline Overall Plan Actual Variance Plan Forecast Actual Plan Forecast Actual Remaining Plan Forecast Actual Variance Plan Forecast Actual Variance Plan Forecast Actual Variance Remarks Plan Forecast Actual Plan Forecast Actual Actual

1 SITE PREPARATION WORKS

2 CON-PREP-1000 CON-PREP-1000 Demolition of Existing Road Signs / Gully Traps / Soakway No. 34.00 0.58% 1 1,190 1,190 -1,190 34.00 - 100% 0.00% 100% 0.00% 6-Feb-25 26-Feb-25 0.00%
3 CON-PREP-1010 CON-PREP-1010 Removal of Existing Pavement and Interlocking tile foothpath Sq.M 5,124.00 0.56% 1 1,153 1,153 -1,153 5,124.00 - 100% 0.00% 100% 0.00% 16-Feb-25 4-Mar-25 0.00%
4 CON-PREP-1020 CON-PREP-1020 Relocation of Existing Trees No. 30.00 0.19% 1 400 400 -400 30.00 - 100% 0.00% 100% 0.00% 22-Apr-25 3-May-25 0.00%
5 CON-PREP-1030 CON-PREP-1030 Demolition of Existing Pipeline / Duct Bank m 317.00 0.58% 1 1,189 1,189 -1,189 317.00 - 100% 0.00% 100% 0.00% 27-Feb-25 7-Apr-25 0.00%
6 MOBILIZATION
7 PRE-MOB-1400 PRE-MOB-1400 Prepare and Submit Organization Chart for Key Personnel Lump Sum 1.00 0.10% 1 200 200 200 0 1.00 1.00 100% 100% 0% 0.00% 0% 0% 100% 100.00% 4-Nov-24 4-Nov-24 14-Nov-24 14-Nov-24 0.10%
8 PRE-MOB-1410 PRE-MOB-1410 Prepare and Submit CV for Key Personnel Lump Sum 1.00 0.10% 1 200 200 200 0 1.00 1.00 100% 100% 0% 0.00% 0% 0% 100% 100.00% 4-Nov-24 4-Nov-24 14-Nov-24 17-Dec-24 0.10%
9 PRE-MOB-1420 PRE-MOB-1420 Mobilization of Key Personnel (Incl. Medical, HSE Training and MIC Approval) Lump Sum 1.00 0.10% 1 200 200 190 -10 1.00 0.95 100% 75% -25% 0.00% 20% 20% 100% 95.00% 9-Jan-25 30-Jan-25 20-Jan-25 0.09%
10 PRE-MOB-1430 PRE-MOB-1430 Install Sign Boards and Sign Direction at Worksite No. 2.00 0.23% 1 480 480 450 -30 2.00 1.88 100% 0% -100% 0.00% 94% 94% 100% 93.75% 6-Feb-25 12-Feb-25 0.22%
11 LAYDOWN SITE OFFICE FACILITIES
12 PRE-SO-1440 PRE-SO-1440 Survey Work for Temporary Site Office and Fence Work Lump Sum 1.00 0.02% 1 50 50 50 0 1.00 1.00 100% 0.00% 100% 100.00% 6-Feb-25 6-Feb-25 12-Feb-25 12-Feb-25 0.02%
13 PRE-SO-1450 PRE-SO-1450 Grading and Compaction of Formation Level Lump Sum 1.00 0.12% 1 250 250 240 -10 1.00 0.96 100% 0.00% 100% 96.00% 13-Feb-25 18-Feb-25 0.12%
14 PRE-SO-1460 PRE-SO-1460 Foundation and Installation of Temporary Fence and Gates for Site Office Lump Sum 1.00 0.24% 1 500 500 475 -25 1.00 0.95 100% 0.00% 100% 95.00% 19-Feb-25 10-Feb-25 11-Mar-25 0.23%
PRE-SO-1470 PRE-SO-1470 Foundation and Installation of Temporary Site Office / Mess hall / Store / Toilet Lump Sum 1.00 0.24% 1 500 500 480 -20 1.00 0.96 100% 0.00% 100% 96.00% 12-Mar-25 8-Apr-25
15 0.23%
16 PHASE 01
17 EARTHWORK AND SITE GRADING
18 CON-P01-EW-1100 CON-P01-EW-1100 Survey Works Lump Sum 1.00 0.04% 1 90 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 31-Jul-25 5-Aug-25 0.00%
19 CON-P01-EW-1110 CON-P01-EW-1110 Excavation Cu.M. 3,850.17 0.10% 1 200 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 6-Aug-25 14-Sep-25 0.00%
20 CON-P01-EW-1120 CON-P01-EW-1120 Disposal of Excavated Material Cu.M. 770.09 0.10% 1 210 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 2-Sep-25 15-Sep-25 0.00%
21 CON-P01-EW-1130 CON-P01-EW-1130 Subgrade Compaction SQ.M 24,000.00 0.06% 1 120 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 8-Sep-25 17-Sep-25 0.00%
22 CON-P01-EW-1140 CON-P01-EW-1140 Backfilling and Levelling Cu.M. 59,467.87 2.36% 1 4,860 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 11-Sep-25 14-Oct-25 0.00%
23 CON-P01-EW-1150 CON-P01-EW-1150 Compaction and Testing Cu.M. 59,467.87 2.36% 1 4,860 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 14-Sep-25 15-Oct-25 0.00%
24 EXTERNAL WORKS
25 UTILITY SERVICES
26 SEWERAGE WORKS
27 PIPELINE
28 CON-P01-SEW-1200 CON-P01-SEW-1200 Excavation for Pipelines m 654.00 0.25% 1 510 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 16-Oct-25 4-Nov-25 0.00%
29 CON-P01-SEW-1210 CON-P01-SEW-1210 Bedding m 654.00 0.26% 1 540 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 28-Jan-26 8-Feb-26 0.00%
30 CON-P01-SEW-1220 CON-P01-SEW-1220 Pipe Laying and Fittings / Initial Pressure Test m 654.00 0.04% 1 90 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 1-Feb-26 12-Feb-26 0.00%
31 CON-P01-SEW-1230 CON-P01-SEW-1230 Concrete Thrust Blocks m 655.00 0.26% 1 540 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 3-Feb-26 12-Feb-26 0.00%
32 CON-P01-SEW-1240 CON-P01-SEW-1240 Sand Surround m 654.00 0.22% 1 450 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 3-Feb-26 15-Feb-26 0.00%
33 CON-P01-SEW-1250 CON-P01-SEW-1250 Backfilling of Trenches m 654.00 0.65% 1 1,350 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 3-Feb-26 18-Mar-26 0.00%
34 CON-P01-SEW-1260 CON-P01-SEW-1260 Marker Post m 654.00 0.16% 1 340 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 19-Mar-26 12-Apr-26 0.00%
35 MANHOLES / CHAMBERS
36 CON-P01-SEW-1270 CON-P01-SEW-1270 Excavation for Manholes/Chambers No. 80.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 19-Oct-25 10-Nov-25 0.00%
37 CON-P01-SEW-1280 CON-P01-SEW-1280 Bedding/Membrane No. 80.00 0.48% 1 1,000 0 0 - - 0% 0.00% 0% 0.00% 22-Oct-25 13-Nov-25 0.00%
38 CON-P01-SEW-1290 CON-P01-SEW-1290 Placing Precast Manholes/Joint Boxes No. 80.00 0.29% 1 600 0 0 - - 0% 0.00% 0% 0.00% 27-Dec-25 18-Jan-26 0.00%
39 CON-P01-SEW-1300 CON-P01-SEW-1300 Waterproofing Membranes/Protection Boards No. 80.00 0.39% 1 800 0 0 - - 0% 0.00% 0% 0.00% 28-Jan-26 23-Feb-26 0.00%
40 CON-P01-SEW-1310 CON-P01-SEW-1310 Backfilling Around Joint Boxes No. 80.00 0.52% 1 1,080 0 0 - - 0% 0.00% 0% 0.00% 3-Feb-26 18-Mar-26 0.00%
41 TESTING OF PIPELINES/TIE-IN
42 CON-P01-SEW-1320 CON-P01-SEW-1320 Pressure Testing of Pipelines No. 80.00 0.12% 1 240 0 0 - - 0% 0.00% 0% 0.00% 19-Mar-26 30-Mar-26 0.00%
43 CON-P01-SEW-1330 CON-P01-SEW-1330 Tie in with Existing Sewer Network Lump Sum 1.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 30-Mar-26 5-Apr-26 0.00%
44 STORMWATER DRAINAGE WORKS
45 PIPELINE
46 CON-P01-SD-1400 CON-P01-SD-1400 Excavation for Pipelines m 535.91 0.20% 1 420 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 16-Oct-25 23-Oct-25 0.00%
47 CON-P01-SD-1410 CON-P01-SD-1410 Bedding m 535.91 0.20% 1 420 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 18-Oct-25 25-Oct-25 0.00%
48 CON-P01-SD-1430 CON-P01-SD-1430 Pipe Laying and Fittings / Initial Pressure Test m 535.91 0.03% 1 70 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 19-Jan-26 27-Jan-26 0.00%
49 CON-P01-SD-1450 CON-P01-SD-1450 Concrete Thrust Blocks Lump Sum 1.00 0.20% 1 420 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 19-Jan-26 27-Jan-26 0.00%
50 CON-P01-SD-1470 CON-P01-SD-1470 Sand Surround m 535.91 0.17% 1 350 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 20-Jan-26 28-Jan-26 0.00%
51 CON-P01-SD-1500 CON-P01-SD-1500 Backfilling of Trenches m 535.91 0.53% 1 1,100 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 5-Jan-26 31-Jan-26 0.00%
53 MANHOLES / CHAMBERS
54 CON-P01-SD-1420 CON-P01-SD-1420 Excavation for Manholes/Chambers No. 23.00 0.03% 1 60 0 0 - - 0% 0.00% 0% 0.00% 18-Oct-25 23-Oct-25 0.00%
55 CON-P01-SD-1440 CON-P01-SD-1440 Bedding/Membrane No. 23.00 0.15% 1 300 0 0 - - 0% 0.00% 0% 0.00% 19-Oct-25 25-Oct-25 0.00%
56 CON-P01-SD-1460 CON-P01-SD-1460 Placing Precast Manholes/Joint Boxes No. 23.00 0.09% 1 180 0 0 - - 0% 0.00% 0% 0.00% 27-Dec-25 1-Jan-26 0.00%
57 CON-P01-SD-1480 CON-P01-SD-1480 Waterproofing Membranes/Protection Boards No. 23.00 0.12% 1 240 0 0 - - 0% 0.00% 0% 0.00% 28-Jan-26 4-Feb-26 0.00%
58 CON-P01-SD-1490 CON-P01-SD-1490 Backfilling Around Joint Boxes No. 23.00 0.16% 1 320 0 0 - - 0% 0.00% 0% 0.00% 28-Jan-26 7-Feb-26 0.00%
59 TESTING OF PIPELINES/TIE-IN
60 CON-P01-SD-1520 CON-P01-SD-1520 Pressure Testing of Pipelines Lump Sum 1.00 0.12% 1 240 0 0 - - 0% 0.00% 0% 0.00% 7-Feb-26 14-Feb-26 0.00%
61 CON-P01-SD-1530 CON-P01-SD-1530 Tie in with Existing Storm Water Drainage Network Lump Sum 1.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 14-Feb-26 19-Feb-26 0.00%
62 ELECTRICAL WORKS
63 LV CABLES
64 CON-P01-LV-1600 CON-P01-LV-1600 Excavation of Trenches for LV/Earthing Cable m 1,282.00 0.49% 1 1,020 0 0 - - 0% 0.00% 0% 0.00% 15-Nov-25 4-Dec-25 0.00%
65 CON-P01-LV-1610 CON-P01-LV-1610 Bedding for LV/Earthing Cable m 1,282.00 0.52% 1 1,080 0 0 - - 0% 0.00% 0% 0.00% 26-Nov-25 7-Dec-25 0.00%
66 CON-P01-LV-1620 CON-P01-LV-1620 Cable Laying / Joints for LV/Earthing Cable m 1,282.00 0.69% 2 1,430 0 0 - - 0% 0.00% 0% 0.00% 7-Dec-25 23-Dec-25 0.00%
67 CON-P01-LV-1630 CON-P01-LV-1630 Sand Surround for LV/Earthing Cable m 1,282.00 0.44% 1 900 0 0 - - 0% 0.00% 0% 0.00% 8-Dec-25 29-Dec-25 0.00%
68 CON-P01-LV-1640 CON-P01-LV-1640 Backfilling Trenches for LV/Earthing Cable m 1,282.00 0.80% 1 1,650 0 0 - - 0% 0.00% 0% 0.00% 11-Dec-25 20-Jan-26 0.00%
69 TELECOM AND SECURITY
70 DUCTS WORKS
71 CON-P01-TELE-1700 CON-P01-TELE-1700 Excavation for Ducts m 1,143.00 0.42% 1 870 0 0 - - 0% 0.00% 0% 0.00% 4-Dec-25 8-Jan-26 0.00%
72 CON-P01-TELE-1710 CON-P01-TELE-1710 Installation of Ducts 100mm/250mm dia m 1,143.00 0.22% 8 450 0 0 - - 0% 0.00% 0% 0.00% 27-Dec-25 12-Jan-26 0.00%
73 CON-P01-TELE-1730 CON-P01-TELE-1730 Concrete Bedding and Surround m 1,143.00 0.36% 1 750 0 0 - - 0% 0.00% 0% 0.00% 30-Dec-25 15-Jan-26 0.00%
74 CON-P01-TELE-1760 CON-P01-TELE-1760 Backfilling of Trenches m 1,143.00 0.95% 1 1,950 0 0 - - 0% 0.00% 0% 0.00% 1-Jan-26 16-Feb-26 0.00%
75 MANHOLES
76 CON-P01-TELE-1720 CON-P01-TELE-1720 Excavation for Manhole No. 13.00 0.02% 1 40 0 0 - - 0% 0.00% 0% 0.00% 4-Jan-26 8-Jan-26 0.00%
77 CON-P01-TELE-1740 CON-P01-TELE-1740 Blinding/Membranes No. 13.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 6-Jan-26 11-Jan-26 0.00%
78 CON-P01-TELE-1750 CON-P01-TELE-1750 Placing Precast Manholes/Joint Boxes No. 13.00 0.06% 8 120 0 0 - - 0% 0.00% 0% 0.00% 10-Jan-26 14-Jan-26 0.00%
79 CON-P01-TELE-1770 CON-P01-TELE-1770 Waterproofing Membranes / Protection Boards No. 13.00 0.08% 1 160 0 0 - - 0% 0.00% 0% 0.00% 28-Jan-26 2-Feb-26 0.00%
80 CON-P01-TELE-1780 CON-P01-TELE-1780 Backfilling Around Joint Boxes No. 13.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 3-Feb-26 9-Feb-26 0.00%
81 TESTING OF DUCTS
82 CON-P01-TELE-1790 CON-P01-TELE-1790 Mandrel Testing of Ducts No. 13.00 0.24% 1 490 0 0 - - 0% 0.00% 0% 0.00% 12-Feb-26 21-Feb-26 0.00%
83 STREET LIGHTING
84 CON-P01-SL-1800 CON-P01-SL-1800 Excavation No. 5.00 0.01% 1 20 0 0 - - 0% 0.00% 0% 0.00% 25-Jan-26 27-Jan-26 0.00%
CON-P01-SL-1805 CON-P01-SL-1805 Installation of Concrete Foundation (Lightpole/Feeder Pillar/Earthing Pits) No. 5.00 0.00% 10 0 0 - - 0% 0.00% 0% 0.00% 28-Feb-26 3-Mar-26 0.00%
85 CON-P01-SL-1810 CON-P01-SL-1810 Excavate Trench, Install Cables and Backfilling Cu.M. 591.91 0.22% 2 450 0 0 - - 0% 0.00% 0% 0.00% 27-Jan-26 15-Feb-26 0.00%
86 CON-P01-SL-1820 CON-P01-SL-1820 Erection of Poles and Lanterns No. 25.00 0.17% 2 350 0 0 - - 0% 0.00% 0% 0.00% 4-Mar-26 14-Mar-26 0.00%
87 CON-P01-SL-1830 CON-P01-SL-1830 Install Street Lighting Feeder Pillars No. 20.00 0.14% 2 280 0 0 - - 0% 0.00% 0% 0.00% 14-Mar-26 24-Mar-26 0.00%
88 PHASE 02
89 EARTHWORK AND SITE GRADING
90 CON-P02-EW-1100 CON-P02-EW-1100 Survey Works Lump Sum 1.00 0.07% 1 150 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 6-Aug-25 16-Aug-25 0.00%
91 CON-P02-EW-1110 CON-P02-EW-1110 Excavation Cu.M. 9,240.41 0.23% 1 480 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 14-Sep-25 12-Oct-25 0.00%
92 CON-P02-EW-1120 CON-P02-EW-1120 Disposal of Excavated Material Cu.M. 1,848.22 0.22% 1 450 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 28-Sep-25 14-Oct-25 0.00%
93 CON-P02-EW-1130 CON-P02-EW-1130 Subgrade Compaction M2 30,000.00 0.08% 1 160 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 8-Oct-25 16-Oct-25 0.00%
94 CON-P02-EW-1140 CON-P02-EW-1140 Backfilling and Levelling Cu.M. 142,722.89 5.59% 1 11,520 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 15-Oct-25 29-Dec-25 0.00%
95 CON-P02-EW-1150 CON-P02-EW-1150 Compaction and Testing Cu.M. 142,722.89 5.59% 1 11,520 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 18-Oct-25 31-Dec-25 0.00%
96 EXTERNAL WORKS
97 UTILITY SERVICES
98 SEWERAGE WORKS
99 PIPELINE
100 CON-P02-SEW-1200 CON-P02-SEW-1200 Excavation for Pipelines m 636.55 0.23% 1 480 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 1-Jan-26 19-Jan-26 0.00%
101 CON-P02-SEW-1210 CON-P02-SEW-1210 Bedding m 636.55 0.23% 1 480 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 12-Jan-26 20-Jan-26 0.00%
102 CON-P02-SEW-1250 CON-P02-SEW-1250 Pipe Laying and Fittings / Initial Pressure Test m 636.55 0.04% 1 80 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 18-Jan-26 26-Jan-26 0.00%
103 CON-P02-SEW-1260 CON-P02-SEW-1260 Concrete Thrust Blocks Lump Sum 1.00 0.23% 1 480 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 15-Jan-26 24-Jan-26 0.00%
104 CON-P02-SEW-1280 CON-P02-SEW-1280 Sand Surround m 636.55 0.19% 1 400 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 21-Jan-26 8-Feb-26 0.00%
105 CON-P02-SEW-1290 CON-P02-SEW-1290 Backfilling of Trenches m 636.55 0.63% 1 1,300 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 25-Jan-26 1-Mar-26 0.00%
106 CON-P02-SEW-1310 CON-P02-SEW-1310 Marker Post m 637.55 0.16% 1 320 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 12-Apr-26 30-Apr-26 0.00%
107 MANHOLES / CHAMBERS
108 CON-P02-SEW-1220 CON-P02-SEW-1220 Excavation for Manholes/Chambers No. 79.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 3-Jan-26 25-Jan-26 0.00%
109 CON-P02-SEW-1230 CON-P02-SEW-1230 Bedding/Membrane No. 79.00 0.48% 1 1,000 0 0 - - 0% 0.00% 0% 0.00% 5-Jan-26 27-Jan-26 0.00%
110 CON-P02-SEW-1240 CON-P02-SEW-1240 Placing Precast Manholes/Joint Boxes No. 79.00 0.29% 1 600 0 0 - - 0% 0.00% 0% 0.00% 7-Jan-26 29-Jan-26 0.00%
111 CON-P02-SEW-1270 CON-P02-SEW-1270 Waterproofing Membranes/Protection Boards No. 79.00 0.39% 1 800 0 0 - - 0% 0.00% 0% 0.00% 28-Jan-26 23-Feb-26 0.00%
112 CON-P02-SEW-1300 CON-P02-SEW-1300 Backfilling Around Joint Boxes No. 79.00 0.52% 1 1,080 0 0 - - 0% 0.00% 0% 0.00% 2-Feb-26 17-Mar-26 0.00%
113 TESTING OF PIPELINES/TIE-IN
114 CON-P02-SEW-1320 CON-P02-SEW-1320 Pressure Testing of Pipelines No. 79.00 0.12% 1 240 0 0 - - 0% 0.00% 0% 0.00% 17-Mar-26 29-Mar-26 0.00%
115 CON-P02-SEW-1330 CON-P02-SEW-1330 Tie in with Existing Sewer Network Lump Sum 1.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 29-Mar-26 4-Apr-26 0.00%
116 STORMWATER DRAINAGE WORKS
117 PIPELINE
118 CON-P02-SD-1400 CON-P02-SD-1400 Excavation for Pipelines m 643.10 0.26% 1 540 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 20-Jan-26 29-Jan-26 0.00%
119 CON-P02-SD-1410 CON-P02-SD-1410 Bedding m 643.10 0.26% 1 540 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 22-Jan-26 1-Feb-26 0.00%
CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -MIC
#VALUE!
Construction Register Data Date 8-May-25
#VALUE!
Activity Detailes Weightage Man-hours (earned) Weekly Quantity Cumulative Quantity (earned) Progress Status Dates
Previous Week (cumulative) Currenct Week (cumulative) Overall Earned Start 0% Finish 100% 1.11%

Overall
SL. NO. Activity ID Activity Name Discipline Area Package Unit Total Quantity Overall Individual Discipline Overall Plan Actual Variance Plan Forecast Actual Plan Forecast Actual Remaining Plan Forecast Actual Variance Plan Forecast Actual Variance Plan Forecast Actual Variance Remarks Plan Forecast Actual Plan Forecast Actual Actual

120 CON-P02-SD-1440 CON-P02-SD-1440 Pipe Laying and Fittings / Initial Pressure Test m 643.10 0.04% 1 90 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 31-Jan-26 9-Feb-26 0.00%
121 CON-P02-SD-1460 CON-P02-SD-1460 Concrete Thrust Blocks Lump Sum 643.10 0.26% 1 540 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 27-Jan-26 5-Feb-26 0.00%
122 CON-P02-SD-1480 CON-P02-SD-1480 Sand Surround m 643.10 0.22% 1 450 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 4-Feb-26 15-Feb-26 0.00%
123 CON-P02-SD-1500 CON-P02-SD-1500 Backfilling of Trenches m 643.10 0.63% 1 1,300 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 9-Feb-26 26-Mar-26 0.00%
125 MANHOLES / CHAMBERS
126 CON-P02-SD-1420 CON-P02-SD-1420 Excavation for Manholes/Chambers No. 22.00 0.03% 1 60 0 0 - - 0% 0.00% 0% 0.00% 22-Jan-26 28-Jan-26 0.00%
127 CON-P02-SD-1430 CON-P02-SD-1430 Bedding/Membrane No. 22.00 0.15% 1 300 0 0 - - 0% 0.00% 0% 0.00% 25-Jan-26 31-Jan-26 0.00%
128 CON-P02-SD-1450 CON-P02-SD-1450 Placing Precast Manholes/Joint Boxes No. 22.00 0.09% 1 180 0 0 - - 0% 0.00% 0% 0.00% 31-Jan-26 5-Feb-26 0.00%
129 CON-P02-SD-1470 CON-P02-SD-1470 Waterproofing Membranes/Protection Boards No. 22.00 0.12% 1 240 0 0 - - 0% 0.00% 0% 0.00% 3-Feb-26 9-Feb-26 0.00%
130 CON-P02-SD-1490 CON-P02-SD-1490 Backfilling Around Joint Boxes No. 22.00 0.16% 1 320 0 0 - - 0% 0.00% 0% 0.00% 7-Feb-26 16-Feb-26 0.00%
131 TESTING OF PIPELINES/TIE-IN
132 CON-P02-SD-1520 CON-P02-SD-1520 Pressure Testing of Pipelines m 643.10 0.08% 1 160 0 0 - - 0% 0.00% 0% 0.00% 28-Mar-26 31-Mar-26 0.00%
133 CON-P02-SD-1530 CON-P02-SD-1530 Tie in with Existing Storm Water Drainage Network Lump Sum 1.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 1-Apr-26 6-Apr-26 0.00%
134 ELECTRICAL WORKS
135 LV CABLES
136 CON-P02-LV-1600 CON-P02-LV-1600 Excavation of Trenches for LV/Earthing Cable m 1,856.00 0.70% 1 1,440 0 0 - - 0% 0.00% 0% 0.00% 31-Jan-26 7-Mar-26 0.00%
137 CON-P02-LV-1610 CON-P02-LV-1610 Bedding for LV/Earthing Cable m 1,856.00 0.70% 1 1,440 0 0 - - 0% 0.00% 0% 0.00% 17-Feb-26 10-Mar-26 0.00%
138 CON-P02-LV-1620 CON-P02-LV-1620 Cable Laying / Joints for LV/Earthing Cable m 1,856.00 1.01% 2 2,090 0 0 - - 0% 0.00% 0% 0.00% 21-Feb-26 29-Mar-26 0.00%
139 CON-P02-LV-1630 CON-P02-LV-1630 Sand Surround for LV/Earthing Cable m 1,856.00 0.58% 1 1,200 0 0 - - 0% 0.00% 0% 0.00% 26-Feb-26 7-Apr-26 0.00%
140 CON-P02-LV-1640 CON-P02-LV-1640 Backfilling Trenches for LV/Earthing Cable m 1,856.00 1.14% 1 2,350 0 0 - - 0% 0.00% 0% 0.00% 7-Mar-26 9-May-26 0.00%
141 TELECOM AND SECURITY
142 DUCTS WORKS
143 CON-P02-TELE-1700 CON-P02-TELE-1700 Excavation for Ducts m 1,524.00 0.58% 1 1,200 0 0 - - 0% 0.00% 0% 0.00% 31-Jan-26 26-Feb-26 0.00%
144 CON-P02-TELE-1710 CON-P02-TELE-1710 Installation of Ducts 100mm/250mm dia m 1,524.00 0.29% 8 600 0 0 - - 0% 0.00% 0% 0.00% 17-Feb-26 7-Mar-26 0.00%
145 CON-P02-TELE-1730 CON-P02-TELE-1730 Concrete Bedding and Surround m 1,524.00 0.48% 1 1,000 0 0 - - 0% 0.00% 0% 0.00% 21-Feb-26 12-Mar-26 0.00%
146 CON-P02-TELE-1750 CON-P02-TELE-1750 Backfilling of Trenches m 1,524.00 1.26% 1 2,600 0 0 - - 0% 0.00% 0% 0.00% 1-Mar-26 11-Apr-26 0.00%
147 MANHOLES
148 CON-P02-TELE-1720 CON-P02-TELE-1720 Excavation for Manhole No. 10.00 0.01% 1 30 0 0 - - 0% 0.00% 0% 0.00% 2-Feb-26 4-Feb-26 0.00%
149 CON-P02-TELE-1740 CON-P02-TELE-1740 Blinding/Membranes No. 10.00 0.07% 1 150 0 0 - - 0% 0.00% 0% 0.00% 4-Feb-26 7-Feb-26 0.00%
150 CON-P02-TELE-1760 CON-P02-TELE-1760 Placing Precast Manholes/Joint Boxes No. 10.00 0.04% 8 90 0 0 - - 0% 0.00% 0% 0.00% 8-Feb-26 11-Feb-26 0.00%
151 CON-P02-TELE-1770 CON-P02-TELE-1770 Waterproofing Membranes / Protection Boards No. 10.00 0.06% 1 120 0 0 - - 0% 0.00% 0% 0.00% 15-Feb-26 17-Feb-26 0.00%
152 CON-P02-TELE-1780 CON-P02-TELE-1780 Backfilling Around Joint Boxes No. 10.00 0.08% 1 160 0 0 - - 0% 0.00% 0% 0.00% 18-Feb-26 24-Feb-26 0.00%
153 TESTING OF DUCTS
154 CON-P02-TELE-1790 CON-P02-TELE-1790 Mandrel Testing of Ducts No. 10.00 0.17% 1 350 0 0 - - 0% 0.00% 0% 0.00% 12-Apr-26 16-Apr-26 0.00%
155 STREET LIGHTING
156 CON-P02-SL-1800 CON-P02-SL-1800 Excavation (Lightpole/Feeder Pillar/Earthing Pits) No. 1.00 0.00% 1 10 0 0 - - 0% 0.00% 0% 0.00% 26-Feb-26 2-Mar-26 0.00%
CON-P02-SL-1805 CON-P02-SL-1805 Installation of Concrete Foundation (Lightpole/Feeder Pillar/Earthing Pits) No. 5.00 0.00% 10 0 0 - - 0% 0.00% 0% 0.00% 3-Mar-26 7-Mar-26 0.00%
157 CON-P02-SL-1810 CON-P02-SL-1810 Excavate Trench, Install Cables and Backfilling Cu.M. 655.66 0.25% 2 510 0 0 - - 0% 0.00% 0% 0.00% 3-Mar-26 1-Apr-26 0.00%
158 CON-P02-SL-1820 CON-P02-SL-1820 Erection of Poles and Lanterns No. 24.00 0.17% 2 350 0 0 - - 0% 0.00% 0% 0.00% 2-Apr-26 7-Apr-26 0.00%
159 CON-P02-SL-1830 CON-P02-SL-1830 Install Street Lighting Feeder Pillars No. 23.00 0.17% 2 350 0 0 - - 0% 0.00% 0% 0.00% 8-Apr-26 13-Apr-26 0.00%
160 PHASE 03
161 EARTHWORK AND SITE GRADING
162 CON-P03-EW-1100 CON-P03-EW-1100 Survey Works Lump Sum 1.00 0.07% 1 150 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 16-Aug-25 25-Aug-25 0.00%
163 CON-P03-EW-1110 CON-P03-EW-1110 Excavation Cu.M. 9,240.41 0.23% 1 480 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 13-Oct-25 9-Nov-25 0.00%
164 CON-P03-EW-1120 CON-P03-EW-1120 Disposal of Excavated Material Cu.M. 1,848.22 0.22% 1 450 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 26-Oct-25 11-Nov-25 0.00%
165 CON-P03-EW-1130 CON-P03-EW-1130 Subgrade Compaction M2 30,000.00 0.08% 1 160 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 5-Nov-25 13-Nov-25 0.00%
166 CON-P03-EW-1140 CON-P03-EW-1140 Backfilling and Levelling Cu.M. 142,722.89 5.59% 1 11,520 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 9-Nov-25 22-Jan-26 0.00%
167 CON-P03-EW-1150 CON-P03-EW-1150 Compaction and Testing Cu.M. 142,722.89 5.59% 1 11,520 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 11-Nov-25 25-Jan-26 0.00%
168 EXTERNAL WORKS
169 UTILITY SERVICES
170 SEWERAGE WORKS
171 PIPELINE
172 CON-P03-SEW-1200 CON-P03-SEW-1200 Excavation for Pipelines m 923.45 0.35% 1 720 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 26-Jan-26 26-Feb-26 0.00%
173 CON-P03-SEW-1210 CON-P03-SEW-1210 Bedding m 923.45 0.35% 1 720 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 28-Jan-26 11-Feb-26 0.00%
174 CON-P03-SEW-1240 CON-P03-SEW-1240 Pipe Laying and Fittings / Initial Pressure Test m 923.45 0.06% 1 120 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 4-Feb-26 18-Feb-26 0.00%
175 CON-P03-SEW-1270 CON-P03-SEW-1270 Concrete Thrust Blocks Lump Sum 1.00 0.35% 1 720 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 2-Feb-26 16-Feb-26 0.00%
176 CON-P03-SEW-1290 CON-P03-SEW-1290 Sand Surround m 923.45 0.29% 1 600 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 9-Feb-26 24-Mar-26 0.00%
177 CON-P03-SEW-1300 CON-P03-SEW-1300 Backfilling of Trenches m 923.45 0.90% 1 1,850 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 15-Feb-26 13-Apr-26 0.00%
178 CON-P03-SEW-1310 CON-P03-SEW-1310 Marker Post m 923.45 0.23% 1 480 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 14-Apr-26 11-May-26 0.00%
179 MANHOLES / CHAMBERS
180 CON-P03-SEW-1220 CON-P03-SEW-1220 Excavation for Manholes/Chambers No. 80.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 28-Jan-26 23-Feb-26 0.00%
181 CON-P03-SEW-1230 CON-P03-SEW-1230 Bedding/Membrane No. 80.00 0.39% 1 800 0 0 - - 0% 0.00% 0% 0.00% 1-Feb-26 1-Mar-26 0.00%
182 CON-P03-SEW-1250 CON-P03-SEW-1250 Placing Precast Manholes/Joint Boxes No. 80.00 0.29% 1 600 0 0 - - 0% 0.00% 0% 0.00% 4-Feb-26 7-Mar-26 0.00%
183 CON-P03-SEW-1260 CON-P03-SEW-1260 Waterproofing Membranes/Protection Boards No. 80.00 0.39% 1 800 0 0 - - 0% 0.00% 0% 0.00% 8-Feb-26 12-Mar-26 0.00%
184 CON-P03-SEW-1280 CON-P03-SEW-1280 Backfilling Around Joint Boxes No. 80.00 0.52% 1 1,080 0 0 - - 0% 0.00% 0% 0.00% 12-Feb-26 30-Mar-26 0.00%
185 TESTING OF PIPELINES/TIE-IN
186 CON-P03-SEW-1320 CON-P03-SEW-1320 Pressure Testing of Pipelines No. 80.00 0.12% 1 240 0 0 - - 0% 0.00% 0% 0.00% 14-Apr-26 20-Apr-26 0.00%
187 CON-P03-SEW-1330 CON-P03-SEW-1330 Tie in with Existing Sewer Network Lump Sum 1.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 21-Apr-26 26-Apr-26 0.00%
188 STORMWATER DRAINAGE WORKS
189 PIPELINE
190 CON-P03-SD-1400 CON-P03-SD-1400 Excavation for Pipelines m 643.10 0.26% 1 540 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 31-Jan-26 9-Feb-26 0.00%
191 CON-P03-SD-1410 CON-P03-SD-1410 Bedding m 643.10 0.26% 1 540 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 2-Feb-26 12-Feb-26 0.00%
192 CON-P03-SD-1420 CON-P03-SD-1420 Pipe Laying and Fittings / Initial Pressure Test m 643.10 0.04% 1 90 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 7-Feb-26 17-Feb-26 0.00%
193 CON-P03-SD-1450 CON-P03-SD-1450 Concrete Thrust Blocks Lump Sum 643.10 0.26% 1 540 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 7-Feb-26 17-Feb-26 0.00%
194 CON-P03-SD-1470 CON-P03-SD-1470 Sand Surround m 643.10 0.22% 1 450 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 18-Feb-26 7-Mar-26 0.00%
195 CON-P03-SD-1500 CON-P03-SD-1500 Backfilling of Trenches m 643.10 0.63% 1 1,300 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 3-Mar-26 28-Mar-26 0.00%
197 MANHOLES / CHAMBERS
198 CON-P03-SD-1430 CON-P03-SD-1430 Excavation for Manholes/Chambers No. 24.00 0.03% 1 60 0 0 - - 0% 0.00% 0% 0.00% 1-Feb-26 7-Feb-26 0.00%
199 CON-P03-SD-1440 CON-P03-SD-1440 Bedding/Membrane No. 24.00 0.15% 1 300 0 0 - - 0% 0.00% 0% 0.00% 3-Feb-26 9-Feb-26 0.00%
200 CON-P03-SD-1460 CON-P03-SD-1460 Placing Precast Manholes/Joint Boxes No. 24.00 0.09% 1 180 0 0 - - 0% 0.00% 0% 0.00% 7-Feb-26 14-Feb-26 0.00%
201 CON-P03-SD-1480 CON-P03-SD-1480 Waterproofing Membranes/Protection Boards No. 24.00 0.12% 1 240 0 0 - - 0% 0.00% 0% 0.00% 11-Feb-26 17-Feb-26 0.00%
202 CON-P03-SD-1490 CON-P03-SD-1490 Backfilling Around Joint Boxes No. 24.00 0.16% 1 320 0 0 - - 0% 0.00% 0% 0.00% 15-Feb-26 26-Feb-26 0.00%
203 TESTING OF PIPELINES/TIE-IN
204 CON-P03-SD-1520 CON-P03-SD-1520 Pressure Testing of Pipelines m 1,286.19 0.14% 1 280 0 0 - - 0% 0.00% 0% 0.00% 24-Mar-26 31-Mar-26 0.00%
205 CON-P03-SD-1530 CON-P03-SD-1530 Tie in with Existing Storm Water Drainage Network Lump Sum 1.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 1-Apr-26 6-Apr-26 0.00%
206 ELECTRICAL WORKS
207 LV CABLES
208 CON-P03-LV-1600 CON-P03-LV-1600 Excavation of Trenches for LV/Earthing Cable m 1,561.75 0.58% 1 1,200 0 0 - - 0% 0.00% 0% 0.00% 7-Mar-26 7-Apr-26 0.00%
209 CON-P03-LV-1610 CON-P03-LV-1610 Bedding for LV/Earthing Cable m 1,561.75 0.58% 1 1,200 0 0 - - 0% 0.00% 0% 0.00% 12-Mar-26 30-Mar-26 0.00%
210 CON-P03-LV-1620 CON-P03-LV-1620 Cable Laying / Joints for LV/Earthing Cable m 1,561.75 0.85% 2 1,760 0 0 - - 0% 0.00% 0% 0.00% 18-Mar-26 9-Apr-26 0.00%
211 CON-P03-LV-1630 CON-P03-LV-1630 Sand Surround for LV/Earthing Cable m 1,561.75 0.48% 1 1,000 0 0 - - 0% 0.00% 0% 0.00% 25-Mar-26 5-Apr-26 0.00%
212 CON-P03-LV-1640 CON-P03-LV-1640 Backfilling Trenches for LV/Earthing Cable m 1,561.75 0.97% 1 2,000 0 0 - - 0% 0.00% 0% 0.00% 29-Mar-26 20-Apr-26 0.00%
213 TELECOM AND SECURITY
214 DUCTS WORKS
215 CON-P03-TELE-1700 CON-P03-TELE-1700 Excavation for Ducts m 1,524.00 0.58% 1 1,200 0 0 - - 0% 0.00% 0% 0.00% 11-Feb-26 16-Mar-26 0.00%
216 CON-P03-TELE-1710 CON-P03-TELE-1710 Installation of Ducts 100mm/250mm dia m 1,524.00 0.29% 8 600 0 0 - - 0% 0.00% 0% 0.00% 15-Feb-26 2-Mar-26 0.00%
217 CON-P03-TELE-1730 CON-P03-TELE-1730 Concrete Bedding and Surround m 1,524.00 0.48% 1 1,000 0 0 - - 0% 0.00% 0% 0.00% 18-Feb-26 8-Mar-26 0.00%
218 CON-P03-TELE-1760 CON-P03-TELE-1760 Backfilling of Trenches m 1,524.00 1.26% 1 2,600 0 0 - - 0% 0.00% 0% 0.00% 23-Feb-26 7-Apr-26 0.00%
219 MANHOLES
220 CON-P03-TELE-1720 CON-P03-TELE-1720 Excavation for Manhole No. 13.00 0.02% 1 40 0 0 - - 0% 0.00% 0% 0.00% 14-Feb-26 17-Feb-26 0.00%
221 CON-P03-TELE-1740 CON-P03-TELE-1740 Blinding/Membranes No. 13.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 16-Feb-26 21-Feb-26 0.00%
222 CON-P03-TELE-1750 CON-P03-TELE-1750 Placing Precast Manholes/Joint Boxes No. 13.00 0.06% 8 120 0 0 - - 0% 0.00% 0% 0.00% 19-Feb-26 26-Feb-26 0.00%
223 CON-P03-TELE-1770 CON-P03-TELE-1770 Waterproofing Membranes / Protection Boards No. 13.00 0.08% 1 160 0 0 - - 0% 0.00% 0% 0.00% 26-Feb-26 7-Mar-26 0.00%
224 CON-P03-TELE-1780 CON-P03-TELE-1780 Backfilling Around Joint Boxes No. 13.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 4-Mar-26 14-Mar-26 0.00%
225 TESTING OF DUCTS
226 CON-P03-TELE-1790 CON-P03-TELE-1790 Mandrel Testing of Ducts Lump Sum 1.00 0.03% 1 70 0 0 - - 0% 0.00% 0% 0.00% 8-Apr-26 8-Apr-26 0.00%
227 STREET LIGHTING
228 CON-P03-SL-1800 CON-P03-SL-1800 Excavation (Lightpole/Feeder Pillar/Earthing Pits) No. 1.00 0.00% 1 10 0 0 - - 0% 0.00% 0% 0.00% 3-Mar-26 4-Mar-26 0.00%
CON-P03-SL-1805 CON-P03-SL-1805 Installation of Concrete Foundation (Lightpole/Feeder Pillar/Earthing Pits) No. 5.00 0.00% 10 0 0 - - 0% 0.00% 0% 0.00% 4-Mar-26 7-Mar-26 0.00%
229 CON-P03-SL-1810 CON-P03-SL-1810 Excavate Trench, Install Cables and Backfilling Cu.M. 1,857.70 0.68% 1 1,410 0 0 - - 0% 0.00% 0% 0.00% 4-Mar-26 11-Apr-26 0.00%
230 CON-P03-SL-1820 CON-P03-SL-1820 Erection of Poles and Lanterns No. 24.00 0.17% 2 350 0 0 - - 0% 0.00% 0% 0.00% 7-Mar-26 12-Mar-26 0.00%
231 CON-P03-SL-1830 CON-P03-SL-1830 Install Street Lighting Feeder Pillars No. 23.00 0.17% 2 350 0 0 - - 0% 0.00% 0% 0.00% 12-Apr-26 16-Apr-26 0.00%
232 PHASE 04
233 EARTHWORK AND SITE GRADING
234 CON-P04-EW-1100 CON-P04-EW-1100 Survey Works Lump Sum 1.00 0.07% 1 150 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 25-Aug-25 3-Sep-25 0.00%
235 CON-P04-EW-1110 CON-P04-EW-1110 Excavation Cu.M. 3,547.01 0.09% 1 180 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 10-Nov-25 19-Nov-25 0.00%
236 CON-P04-EW-1120 CON-P04-EW-1120 Disposal of Excavated Material Cu.M. 709.46 0.09% 1 180 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 15-Nov-25 20-Nov-25 0.00%
237 CON-P04-EW-1130 CON-P04-EW-1130 Subgrade Compaction M2 24,000.00 0.06% 1 120 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 19-Nov-25 25-Nov-25 0.00%
238 CON-P04-EW-1140 CON-P04-EW-1140 Backfilling and Levelling Cu.M. 54,785.36 2.18% 1 4,500 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 24-Jan-26 24-Feb-26 0.00%
239 CON-P04-EW-1150 CON-P04-EW-1150 Compaction and Testing Cu.M. 54,785.36 2.18% 1 4,500 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 26-Jan-26 1-Mar-26 0.00%
240 EXTERNAL WORKS
241 UTILITY SERVICES
242 SEWERAGE WORKS
CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -MIC
#VALUE!
Construction Register Data Date 8-May-25
#VALUE!
Activity Detailes Weightage Man-hours (earned) Weekly Quantity Cumulative Quantity (earned) Progress Status Dates
Previous Week (cumulative) Currenct Week (cumulative) Overall Earned Start 0% Finish 100% 1.11%

Overall
SL. NO. Activity ID Activity Name Discipline Area Package Unit Total Quantity Overall Individual Discipline Overall Plan Actual Variance Plan Forecast Actual Plan Forecast Actual Remaining Plan Forecast Actual Variance Plan Forecast Actual Variance Plan Forecast Actual Variance Remarks Plan Forecast Actual Plan Forecast Actual Actual

243 PIPELINE
244 CON-P04-SEW-1200 CON-P04-SEW-1200 Excavation for Pipelines m 844.50 0.32% 1 660 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 1-Mar-26 6-Apr-26 0.00%
245 CON-P04-SEW-1210 CON-P04-SEW-1210 Bedding m 844.50 0.32% 1 660 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 9-Mar-26 29-Mar-26 0.00%
246 CON-P04-SEW-1240 CON-P04-SEW-1240 Pipe Laying and Fittings / Initial Pressure Test m 844.50 0.05% 1 110 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 24-Mar-26 5-Apr-26 0.00%
247 CON-P04-SEW-1270 CON-P04-SEW-1270 Concrete Thrust Blocks m 844.50 0.32% 1 660 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 16-Mar-26 2-Apr-26 0.00%
248 CON-P04-SEW-1290 CON-P04-SEW-1290 Sand Surround m 844.50 0.27% 1 550 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 29-Mar-26 9-Apr-26 0.00%
249 CON-P04-SEW-1300 CON-P04-SEW-1300 Backfilling of Trenches m 844.50 0.82% 1 1,700 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 2-Apr-26 11-May-26 0.00%
250 CON-P04-SEW-1310 CON-P04-SEW-1310 Marker Post m 844.50 0.21% 1 440 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 12-May-26 16-Jun-26 0.00%
251 MANHOLES / CHAMBERS
252 CON-P04-SEW-1220 CON-P04-SEW-1220 Excavation for Manholes/Chambers No. 45.00 0.06% 1 120 0 0 - - 0% 0.00% 0% 0.00% 9-Mar-26 30-Mar-26 0.00%
253 CON-P04-SEW-1230 CON-P04-SEW-1230 Bedding/Membrane No. 45.00 0.29% 1 600 0 0 - - 0% 0.00% 0% 0.00% 15-Mar-26 2-Apr-26 0.00%
254 CON-P04-SEW-1250 CON-P04-SEW-1250 Placing Precast Manholes/Joint Boxes No. 45.00 0.17% 1 360 0 0 - - 0% 0.00% 0% 0.00% 24-Mar-26 6-Apr-26 0.00%
255 CON-P04-SEW-1260 CON-P04-SEW-1260 Waterproofing Membranes/Protection Boards No. 45.00 0.23% 1 480 0 0 - - 0% 0.00% 0% 0.00% 28-Mar-26 9-Apr-26 0.00%
256 CON-P04-SEW-1280 CON-P04-SEW-1280 Backfilling Around Joint Boxes No. 45.00 0.29% 1 600 0 0 - - 0% 0.00% 0% 0.00% 31-Mar-26 16-Apr-26 0.00%
257 TESTING OF PIPELINES/TIE-IN
258 CON-P04-SEW-1320 CON-P04-SEW-1320 Pressure Testing of Pipelines No. 45.00 0.06% 1 120 0 0 - - 0% 0.00% 0% 0.00% 12-May-26 14-May-26 0.00%
259 CON-P04-SEW-1330 CON-P04-SEW-1330 Tie in with Existing Sewer Network Lump Sum 1.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 16-May-26 20-May-26 0.00%
260 STORMWATER DRAINAGE WORKS
261 PIPELINE
262 CON-P04-SD-1400 CON-P04-SD-1400 Excavation for Pipelines m 493.71 0.20% 1 420 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 7-Apr-26 14-Apr-26 0.00%
263 CON-P04-SD-1410 CON-P04-SD-1410 Bedding m 493.71 0.20% 1 420 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 11-Apr-26 18-Apr-26 0.00%
264 CON-P04-SD-1440 CON-P04-SD-1440 Pipe Laying and Fittings / Initial Pressure Test m 493.71 0.03% 1 70 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 18-Apr-26 25-Apr-26 0.00%
265 CON-P04-SD-1460 CON-P04-SD-1460 Concrete Thrust Blocks Lump Sum 1.00 0.20% 1 420 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 15-Apr-26 22-Apr-26 0.00%
266 CON-P04-SD-1480 CON-P04-SD-1480 Sand Surround m 493.71 0.17% 1 350 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 20-Apr-26 27-Apr-26 0.00%
267 CON-P04-SD-1500 CON-P04-SD-1500 Backfilling of Trenches m 493.71 0.48% 1 1,000 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 23-Apr-26 4-May-26 0.00%
269 MANHOLES / CHAMBERS
270 CON-P04-SD-1420 CON-P04-SD-1420 Excavation for Manholes/Chambers No. 20.00 0.02% 1 50 0 0 - - 0% 0.00% 0% 0.00% 11-Apr-26 15-Apr-26 0.00%
271 CON-P04-SD-1430 CON-P04-SD-1430 Bedding/Membrane No. 20.00 0.12% 1 250 0 0 - - 0% 0.00% 0% 0.00% 13-Apr-26 18-Apr-26 0.00%
272 CON-P04-SD-1450 CON-P04-SD-1450 Placing Precast Manholes/Joint Boxes No. 20.00 0.07% 1 150 0 0 - - 0% 0.00% 0% 0.00% 16-Apr-26 21-Apr-26 0.00%
273 CON-P04-SD-1470 CON-P04-SD-1470 Waterproofing Membranes/Protection Boards No. 20.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 20-Apr-26 25-Apr-26 0.00%
274 CON-P04-SD-1490 CON-P04-SD-1490 Backfilling Around Joint Boxes No. 20.00 0.14% 1 280 0 0 - - 0% 0.00% 0% 0.00% 23-Apr-26 30-Apr-26 0.00%
275 TESTING OF PIPELINES/TIE-IN
276 CON-P04-SD-1520 CON-P04-SD-1520 Pressure Testing of Pipelines m 493.71 0.06% 1 120 0 0 - - 0% 0.00% 0% 0.00% 5-May-26 7-May-26 0.00%
277 CON-P04-SD-1530 CON-P04-SD-1530 Tie in with Existing Storm Water Drainage Network Lump Sum 1.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 9-May-26 13-May-26 0.00%
278 ELECTRICAL WORKS
279 LV CABLES
280 CON-P04-LV-1600 CON-P04-LV-1600 Excavation of Trenches for LV/Earthing Cable m 1,086.00 0.41% 1 840 0 0 - - 0% 0.00% 0% 0.00% 1-Mar-26 28-Mar-26 0.00%
281 CON-P04-LV-1610 CON-P04-LV-1610 Bedding for LV/Earthing Cable m 1,086.00 0.41% 1 840 0 0 - - 0% 0.00% 0% 0.00% 10-Mar-26 25-Mar-26 0.00%
282 CON-P04-LV-1620 CON-P04-LV-1620 Cable Laying / Joints for LV/Earthing Cable m 1,086.00 0.59% 2 1,210 0 0 - - 0% 0.00% 0% 0.00% 16-Mar-26 2-Apr-26 0.00%
283 CON-P04-LV-1630 CON-P04-LV-1630 Sand Surround for LV/Earthing Cable m 1,086.00 0.34% 1 700 0 0 - - 0% 0.00% 0% 0.00% 26-Mar-26 2-Apr-26 0.00%
284 CON-P04-LV-1640 CON-P04-LV-1640 Backfilling Trenches for LV/Earthing Cable m 1,086.00 0.68% 1 1,400 0 0 - - 0% 0.00% 0% 0.00% 30-Mar-26 14-Apr-26 0.00%
285 TELECOM AND SECURITY
286 DUCTS WORKS
287 CON-P04-TELE-1700 CON-P04-TELE-1700 Excavation for Ducts m 1,170.00 0.44% 1 900 0 0 - - 0% 0.00% 0% 0.00% 16-Mar-26 7-Apr-26 0.00%
288 CON-P04-TELE-1710 CON-P04-TELE-1710 Installation of Ducts 100mm/250mm dia m 1,170.00 0.23% 8 480 0 0 - - 0% 0.00% 0% 0.00% 25-Mar-26 2-Apr-26 0.00%
289 CON-P04-TELE-1730 CON-P04-TELE-1730 Concrete Bedding and Surround m 1,170.00 0.39% 1 800 0 0 - - 0% 0.00% 0% 0.00% 29-Mar-26 14-Apr-26 0.00%
290 CON-P04-TELE-1760 CON-P04-TELE-1760 Backfilling of Trenches m 1,170.00 0.97% 1 2,000 0 0 - - 0% 0.00% 0% 0.00% 6-Apr-26 28-Apr-26 0.00%
291 MANHOLES
292 CON-P04-TELE-1720 CON-P04-TELE-1720 Excavation for Manhole No. 10.00 0.01% 1 30 0 0 - - 0% 0.00% 0% 0.00% 25-Mar-26 28-Mar-26 0.00%
293 CON-P04-TELE-1740 CON-P04-TELE-1740 Blinding/Membranes No. 10.00 0.07% 1 150 0 0 - - 0% 0.00% 0% 0.00% 28-Mar-26 30-Mar-26 0.00%
294 CON-P04-TELE-1750 CON-P04-TELE-1750 Placing Precast Manholes/Joint Boxes No. 10.00 0.04% 8 90 0 0 - - 0% 0.00% 0% 0.00% 31-Mar-26 2-Apr-26 0.00%
295 CON-P04-TELE-1770 CON-P04-TELE-1770 Waterproofing Membranes / Protection Boards No. 10.00 0.06% 1 120 0 0 - - 0% 0.00% 0% 0.00% 4-Apr-26 6-Apr-26 0.00%
296 CON-P04-TELE-1780 CON-P04-TELE-1780 Backfilling Around Joint Boxes No. 10.00 0.08% 1 160 0 0 - - 0% 0.00% 0% 0.00% 7-Apr-26 11-Apr-26 0.00%
297 TESTING OF DUCTS
298 CON-P04-TELE-1790 CON-P04-TELE-1790 Mandrel Testing of Ducts No. 10.00 0.17% 1 350 0 0 - - 0% 0.00% 0% 0.00% 29-Apr-26 4-May-26 0.00%
299 STREET LIGHTING
300 CON-P04-SL-1800 CON-P04-SL-1800 Excavation (Lightpole/Feeder Pillar/Earthing Pits) No. 4.00 0.00% 1 10 0 0 - - 0% 0.00% 0% 0.00% 1-Mar-26 2-Mar-26 0.00%
CON-P04-SL-1805 CON-P04-SL-1805 Installation Concrete Foundation (Lightpole/Feeder Pillar/Earthing Pits) No. 5.00 0.00% 10 0 0 - - 0% 0.00% 0% 0.00% 3-Mar-26 4-Mar-26 0.00%
301 CON-P04-SL-1810 CON-P04-SL-1810 Excavate Trench, Install Cables and Backfilling Cu.M. 209.73 0.09% 2 180 0 0 - - 0% 0.00% 0% 0.00% 3-Mar-26 14-Mar-26 0.00%
302 CON-P04-SL-1820 CON-P04-SL-1820 Erection of Poles and Lanterns No. 20.00 0.14% 2 280 0 0 - - 0% 0.00% 0% 0.00% 16-Mar-26 25-Mar-26 0.00%
303 CON-P04-SL-1830 CON-P04-SL-1830 Install Street Lighting Feeder Pillars No. 16.00 0.14% 2 280 0 0 - - 0% 0.00% 0% 0.00% 26-Mar-26 30-Mar-26 0.00%
304 IRRIGATION WORKS
305 PIPELINE
306 CON-P04-IRR-1900 CON-P04-IRR-1900 Excavation for uPVC Pipe100mm dia m 301.00 0.12% 1 240 0 0 - - 0% 0.00% 0% 0.00% 15-Mar-26 29-Mar-26 0.00%
307 CON-P04-IRR-1910 CON-P04-IRR-1910 Bedding m 301.00 0.12% 1 240 0 0 - - 0% 0.00% 0% 0.00% 24-Mar-26 28-Mar-26 0.00%
308 CON-P04-IRR-1920 CON-P04-IRR-1920 Installation of uPVC Pipe / Valves m 301.00 0.02% 1 40 0 0 - - 0% 0.00% 0% 0.00% 28-Mar-26 31-Mar-26 0.00%
309 CON-P04-IRR-1930 CON-P04-IRR-1930 Sand Surround m 301.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 31-Mar-26 8-Apr-26 0.00%
310 CON-P04-IRR-1940 CON-P04-IRR-1940 Backfilling of Trenches m 301.00 0.34% 1 700 0 0 - - 0% 0.00% 0% 0.00% 4-Apr-26 18-Apr-26 0.00%
311 TESTING OF PIPELINES/TIE-IN
312 CON-P04-IRR-1950 CON-P04-IRR-1950 Pressure Testing of Pipelines Lump Sum 1.00 0.04% 1 80 0 0 - - 0% 0.00% 0% 0.00% 19-Apr-26 23-Apr-26 0.00%
313 CON-P04-IRR-1960 CON-P04-IRR-1960 Tie in with Existing Irrigation Network Lump Sum 1.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 25-Apr-26 29-Apr-26 0.00%
314 ROAD WORKS
315 HARD LANDSCAPING
316 CON-RW-HL-2000 CON-RW-HL-2000 Subgrade Preparation m 6,500.00 0.25% 1 520 0 0 - - 0% 0.00% 0% 0.00% 21-Apr-26 5-May-26 0.00%
317 CON-RW-HL-2010 CON-RW-HL-2010 Blinding m 6,500.00 0.80% 1 1,650 0 0 - - 0% 0.00% 0% 0.00% 26-Apr-26 14-May-26 0.00%
318 CON-RW-HL-2020 CON-RW-HL-2020 Precast Concrete Kerbs m 6,500.00 1.60% 1 3,300 0 0 - - 0% 0.00% 0% 0.00% 30-Apr-26 19-May-26 0.00%
319 CON-RW-HL-2030 CON-RW-HL-2030 Sand Bed m 6,500.00 0.44% 1 910 0 0 - - 0% 0.00% 0% 0.00% 5-May-26 12-May-26 0.00%
320 CON-RW-HL-2040 CON-RW-HL-2040 Interlocking Tile Paving 60mm Sq.M 12,231.00 3.30% 1 6,800 0 0 - - 0% 0.00% 0% 0.00% 13-May-26 8-Jun-26 0.00%
321 SOFT LANDSCAPING
322 CON-RW-SL-2100 CON-RW-SL-2100 Excavation / Filling Cu.M. 1,464.00 0.15% 1 300 0 0 - - 0% 0.00% 0% 0.00% 6-May-26 22-Jun-26 0.00%
323 CON-RW-SL-2110 CON-RW-SL-2110 Gravel Filling Cu.M. 424.00 0.03% 1 70 0 0 - - 0% 0.00% 0% 0.00% 11-May-26 18-May-26 0.00%
324 CON-RW-SL-2120 CON-RW-SL-2120 Planting Ground Covers Sq.M 770.00 0.19% 1 400 0 0 - - 0% 0.00% 0% 0.00% 16-May-26 24-May-26 0.00%
325 CON-RW-SL-2130 CON-RW-SL-2130 Planting Tree - 2m High No. 40.00 0.12% 1 240 0 0 - - 0% 0.00% 0% 0.00% 20-May-26 24-May-26 0.00%
326 CON-RW-SL-2140 CON-RW-SL-2140 Planting Hedges No. 145.00 0.12% 1 250 0 0 - - 0% 0.00% 0% 0.00% 25-May-26 4-Jun-26 0.00%
327 PAVEMENT
328 CON-RW-PAVE-2200 CON-RW-PAVE-2200 Granular Subbase 100mm Thk Sq.M 35,233.00 0.58% 1 1,200 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 5-May-26 18-May-26 0.00%
329 CON-RW-PAVE-2220 CON-RW-PAVE-2220 Bituminous Spray Tack Coat Sq.M 22,269.00 0.23% 1 480 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 20-May-26 2-Jun-26 0.00%
330 CON-RW-PAVE-2230 CON-RW-PAVE-2230 Asphalt Base Course 210mm Thk Sq.M 22,269.00 0.73% 1 1,500 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 20-May-26 16-Jun-26 0.00%
331 CON-RW-PAVE-2240 CON-RW-PAVE-2240 Bituminous Spray Tack Coat Sq.M 22,269.00 0.23% 1 480 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 23-May-26 6-Jun-26 0.00%
332 CON-RW-PAVE-2250 CON-RW-PAVE-2250 Asphalt Binder Course Sq.M 22,269.00 0.39% 1 800 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 25-May-26 10-Jun-26 0.00%
333 CON-RW-PAVE-2260 CON-RW-PAVE-2260 Bituminous Spray Tack Coat Sq.M 22,269.00 0.23% 1 480 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 25-May-26 10-Jun-26 0.00%
334 CON-RW-PAVE-2270 CON-RW-PAVE-2270 Asphalt Wearing Course Sq.M 22,269.00 0.39% 1 800 #NAME? #NAME? #NAME? - #NAME? #NAME? #NAME? 0.00% 31-May-26 14-Jun-26 0.00%
336 ROAD FINISHES
337 CON-RW-RF-2300 CON-RW-RF-2300 Intstallation of Traffic Signs Lump Sum 1.00 0.16% 1 320 0 0 - - 0% 0.00% 0% 0.00% 8-Jun-26 23-Jun-26 0.00%
338 CON-RW-RF-2310 CON-RW-RF-2310 Road Markings Lump Sum 1.00 0.12% 1 250 0 0 - - 0% 0.00% 0% 0.00% 8-Jun-26 17-Jun-26 0.00%
339 MICROTUNNEL WORKS (HDD)
340 MANHOLES
341 CON-MT-2400 CON-MT-2400 Excavation for Manholes No. 19.00 0.02% 1 50 0 0 - - 0% 0.00% 0% 0.00% 10-May-26 14-May-26 0.00%
342 CON-MT-2410 CON-MT-2410 Bedding/Membrane No. 19.00 0.12% 1 250 0 0 - - 0% 0.00% 0% 0.00% 14-May-26 19-May-26 0.00%
343 CON-MT-2420 CON-MT-2420 Placing Precast Manholes/Joint Boxes No. 19.00 0.07% 8 150 0 0 - - 0% 0.00% 0% 0.00% 19-May-26 24-May-26 0.00%
344 CON-MT-2430 CON-MT-2430 Waterproofing Membranes/Protection Boards No. 19.00 0.10% 1 200 0 0 - - 0% 0.00% 0% 0.00% 31-May-26 8-Jun-26 0.00%
345 CON-MT-2440 CON-MT-2440 Backfilling Around Joint Boxes No. 19.00 0.14% 1 280 0 0 - - 0% 0.00% 0% 0.00% 7-Jun-26 20-Jun-26 0.00%
346 MICROTUNNEL (HDD)
347 CON-MT-2450 CON-MT-2450 Preparation/Drilling of Microtunnel HDD m 86.00 1.25% 1 2,580 0 0 - - 0% 0.00% 0% 0.00% 1-Jan-26 23-Feb-26 0.00%
CON-MT-2460 CON-MT-2460 Joint Grouting/Finishing m 86.00 0.23% 1 480 0 0 - - 0% 0.00% 0% 0.00% 23-Feb-26 10-Mar-26 0.00%
CLASSIFICATION: C1 - CONTROLLED #

9) T&C Summary
Contract No: GC24103300
EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -
MIC

Commissioning/ pre-commissioning ITRs

DISCIPLINE PRE COMMISSIONING - ITR CHECK SHEET
TOTAL TOTAL COMPLETED PROGRESS COMPLETED OUTSTANDING PERCENTAGE Remarks / Reasons for Delay
QTY of PLANNED UNTIL LAST for the TO-DATE COMPLETED
ITR TILL DATE MONTH Month
(A) (B) (C) (D) = (B) + (C) (E) = (A) - (C) (F) = (D)/(A)
Storm Water Network
Sewage Network
LV / Street Light Network
Irrigation Network
Overall - - - -

ITR - Inspection Test report/ Check list

CLASSIFICATION: C1 - CONTROLLED #

10) Handover Summary

Contract No: GC24103300
EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -MIC
#VALUE!
Close out Numbers
Data Date 08-May-25
Progress Incr. Prog. Remarks
Activity ID Activity Name Unit Weightage Plan Date Finish Date Plan% Actual% Var.
Total Complete Balance Complete

RED LINE MARK UP (RLMU) DRAWING

PREPARATION/SUBMISSION OF RED LINE MARK UP (RLMU) DRAWING No.
AS-BUILT-SUB-4040 Red Line Mark Up Drawings for Site Preparation No. 4% 8-Jun-26 24-Jun-26
AS-BUILT-SUB-4050 Red Line Mark Up Drawings for Utilities 4% 21-May-26 9-Jun-26
AS-BUILT-SUB-4060 Red Line Mark Up Drawings for Roadworks No. 4% 15-Jun-26 1-Jul-26
AS-BUILT-SUB-4070 Red Line Mark Up Drawings for Landscaping No. 4% 8-Jun-26 2-Jul-26
APPROVAL OF RED LINE MARK UP (RLMU) DRAWING %
AS-BUILT-APP-4080 Red Line Mark Up Drawings for Site Preparation 4% 24-Jun-26 23-Jul-26
AS-BUILT-APP-4090 Red Line Mark Up Drawings for Utilities No. 4% 10-Jun-26 8-Jul-26
AS-BUILT-APP-4100 Red Line Mark Up Drawings for Roadworks 4% 1-Jul-26 30-Jul-26
AS-BUILT-APP-4110 Red Line Mark Up Drawings for Landscaping No. 4% 2-Jul-26 2-Aug-26
AS-BUILT DRAWING
PREPARATION/SUBMISSION OF AS-BUILT DRAWING %
AS-BUILT-SUB-4000 As-Built Drawings for Utilities 4% 18-Aug-26 2-Sep-26
AS-BUILT-SUB-4010 As-Built Drawings for Landscaping 4% 2-Aug-26 18-Aug-26
AS-BUILT-SUB-4020 As-Built Drawings for Site Preparation 4% 23-Jul-26 9-Aug-26
AS-BUILT-SUB-4030 As-Built Drawings for Roadworks 4% 30-Jul-26 16-Aug-26
APPROVAL OF AS-BUILT DRAWING
AS-BUILT-APP-4040 As-Built Drawings for Utilities 4% 3-Sep-26 1-Oct-26
AS-BUILT-APP-4050 As-Built Drawings for Landscaping 4% 18-Aug-26 16-Sep-26
AS-BUILT-APP-4060 As-Built Drawings for Site Preparation 4% 9-Aug-26 6-Sep-26
AS-BUILT-APP-4070 As-Built Drawings for Roadworks 4% 16-Aug-26 13-Sep-26
PROJECT DOSSIER AND CONTRACT CLOSEOUT REPORTS
SUBMITTAL
PD-SUB-4140 Submission of Project Dossier and Contract Closeout Report 4% 3-Oct-26 10-Oct-26
PD-SUB-4150 Submission of Final As-Built Drawings 4% 3-Oct-26 10-Oct-26
PD-SUB-4160 Submission of Final Asset Capitalization Schedule (ACS) 4% 5-Oct-26 12-Oct-26
APPROVAL
PD-APP-4140 Reveiw and Approval of Project Dossier and Contract Closeout Report 4% 11-Oct-26 28-Oct-26
PD-APP-4150 Reveiw and Approval of Final As-Built Drawings 4% 11-Oct-26 28-Oct-26
PD-APP-4160 Reveiw and Approval of Final Asset Capitalization Schedule (ACS) 4% 13-Oct-26 1-Nov-26
AUTHORITY CERTIFICATES
AUTH-CER-4200 Obtain Certificates for Completion of Utilties Services 4% 2-Nov-26 19-Nov-26
AUTH-CER-4210 Obtain Certificates for Completion of Roadworks 4% 2-Nov-26 19-Nov-26
AUTH-CER-4220 Obtain Certificates for Landscaping Works 4% 2-Nov-26 19-Nov-26
AUTH-CER-4230 Obtain Completion Certicate of All Works 4% 2-Nov-26 19-Nov-26
HANDING OVER
CLOSE-OUT-HO-4300 Site Cleanup and Project Handing Over 4% 21-Nov-26 26-Nov-26
 Cut-off Date: 8-May-25

11) Progress Curves

a.) Engineering

7.00% Engineering 75.00%

6.00% 65.00%

5.00% 55.00%

4.00% 45.00%

3.00% 35.00%

2.00% 25.00%

1.00% 15.00%

0.00% 5.00%
17-Apr-25 24-Apr-25 1-May-25 8-May-25

-1.00% -5.00%

17-Apr-25 24-Apr-25 1-May-25 8-May-25

Baseline Plan (Week) 2.99% 4.17% 2.60% 2.72%
Baseline Plan (Cumulative) 47.30% 51.46% 54.06% 56.78%
Forecast Plan (Week)
Forecast Plan (Cumulative)
Actual (Week) 1.36% 2.28% 0.41% 2.16%
Actual (Cumulative) 16.21% 18.49% 18.90% 21.06%

16 of 62
b.) Procurement

Procurement
100.00% 100.00%

90.00% 90.00%

80.00% 80.00%

70.00% 70.00%

60.00% 60.00%

50.00% 50.00%

40.00% 40.00%

30.00% 30.00%

20.00% 20.00%

10.00% 10.00%

0.00% 0.00%
17-Apr-25 24-Apr-25 1-May-25 8-May-25

17-Apr-25 24-Apr-25 1-May-25 8-May-25

Baseline Plan (Week) 0.00% 0.00% 0.00% 0.00%
Baseline Plan (Cumulative) 0.00% 0.00% 0.00% 0.00%
Forecast Plan (Week)
Forecast Plan (Cumulative)
Actual (Week) 0.00% 0.00% 0.00% 0.00%
Actual (Cumulative) 0.00% 0.00% 0.00% 0.00%

17 of 62
c.) Construction

Construction
1.00% 5.00%

0.90% 4.50%

0.80% 4.00%

0.70% 3.50%

0.60% 3.00%

0.50% 2.50%

0.40% 2.00%

0.30% 1.50%

0.20% 1.00%

0.10% 0.50%

0.00% 0.00%
17-Apr-25 24-Apr-25 1-May-25 8-May-25

17-Apr-25 24-Apr-25 1-May-25 8-May-25

Baseline Plan (Week) 0.12% 0.12% 0.14% 0.86%
Baseline Plan (Cumulative) 3.21% 3.33% 3.47% 4.33%
Forecast Plan (Week)
Forecast Plan (Cumulative)
Actual (Week) 0.03% 0.04% 0.00% 0.00%
Actual (Cumulative) 1.07% 1.11% 1.11% 1.11%

18 of 62
e.) Overall

Overall
0.80% 7.00%

0.70%
6.00%

0.60%
5.00%

0.50%
4.00%

0.40%

3.00%
0.30%

2.00%
0.20%

1.00%
0.10%

0.00% 0.00%
17-Apr-25 24-Apr-25 1-May-25 8-May-25

17-Apr-25 24-Apr-25 1-May-25 8-May-25

Baseline Plan (Week) 0.25% 0.32% 0.24% 0.69%
Baseline Plan (Cumulative) 4.80% 5.12% 5.36% 6.05%
Forecast Plan (Week)
Forecast Plan (Cumulative)
Actual (Week) 0.03% 0.23% 0.02% 0.00%
Actual (Cumulative) 1.56% 1.79% 1.81% 0.00%

19 of 62
CLASSIFICATION: C1 - CONTROLLED #

12) Manpower Histogram

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -MIC

Manpower & Productivity

Total 206,262 Man-hours

1.40

140 PLANNED : 37
ACTUAL : 20 1.20
120
----- Monthly Manpower (Man-months)----->

1.00
100

0.80
80 Productivity Factor > 1 : Good

Productivity Factor < 1 : Bad

0.60
60

0.40
40

20 0.20

0 0.00
Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26

Planned Manpower Actual Manpower Prod. Factor - Monthly Prod. Factor - Cuml.

Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26

Planned Manpower 0 2 0 1 13 8 5 37 24 47 43 42 72 106 100 121 62 24 41 30 14 1

Actual Manpower 0 1 1 1 10 12 15 20
Prod. Factor - Monthly 0.00 0.68 1.30 1.09 0.38 0.34 0.22 0.04
Prod. Factor - Cuml. 0.00 0.68 0.99 1.02 0.53 0.44 0.36 0.25
13) Site Progress Photos

*Will be updated once the photgraphy permit is received.

14) Critical Path / Longest Path
Forecasted
BL Finish Finish Variance

PAVEMENT DESIGN REPORT IFC & ROAD 23-Apr-25 27-Jul-25 -95

AND PAVING SPECIFICATION IFC

PAVEMENT DESIGN REPORT IFA 15-Jun-25 14-Sep-25 -91

PAVEMENT DESIGN REPORT AFC 17-Jun-25 16-Sep-25 -91

EXCAVATION , BACKFILLING AND 1-Mar-26 9-Apr-26 -39

COMPACTION

SEWERAGE UTILITY SERVICES 20-May-26 7-Jul-26 -95

TESTING AND COMMISSIONING 17-Aug-26 30-Sep-26 -44

MILESTONE#01 - COMPLETION OF ALL 26-Sep-26 23-Nov-26 -58

WORKS

CLOSE-OUT DOCUMENTATION 26-Nov-26 12-Jan-27 -47

SCHEDULED COMPLETION DATE (SCD) 26-Nov-26 12-Jan-27 -47

15) Delay Analysis / Mitigation Measures

Mitigation on Engineering Delay (Planned = 56.78%, Actual = 21.06 % )

The delay in submitting Engineering Deliverables—primarily the IFC (Issued for Construction) drawings—to
QatarEnergy has been identified as a key factor impacting the project's critical path. The official submission of the
Geotechnical Report on 19th April 2025 marked a major milestone, as several engineering deliverables were
dependent on its findings.
The critical path shows the activities " Pavement Design Report IFC", "Road and Paving Specification IFC",
"Pavement Design Report IFA" and " Pavement Design Report AFC".
As a result, progress was impacted across multiple disciplines. In response, the Main Contractor has instructed the
Design Subcontractor to submit all remaining deliverables, particularly the IFC drawings, by end of May 2025 to align
with the project’s targeted schedule.

Mitigation on Construction Delay (Planned = 4.33%, Actual = 1.11% )

Regarding construction activities, site preparation works—including demolition and relocation—were originally
planned to commence in February 2025 and conclude by early May 2025. However, in the updated recovery
schedule, these activities can be effectively executed during June–July 2025 without impacting subsequent
construction tasks. They will be completed ahead of major excavation, backfilling, and compaction works. The
current construction variance of -3.22% is attributed solely to these activities and is expected to be fully recovered
by the end of July 2025.

In parallel, AAI has submitted a Method Statement for High Energy Impact Compaction (HEIC) to QatarEnergy for
approval. This technique had been previously approved and successfully implemented by AAI on another project
within MIC. However, QatarEnergy rejected the initial submission and requested a technical workshop involving the
Vendor, Main Contractor, and QatarEnergy representatives to thoroughly review the procedure and techniques.

Following the successful completion of this workshop, AAI will revise and resubmit the method statement. Upon
approval, the HEIC technique is expected to enhance backfilling and compaction productivity by more than fivefold,
significantly reducing the durations allocated for these activities in the approved baseline schedule.

This improvement is expected to enable the contractor to achieve key milestone completions without further delays.
AAI will also submit a detailed Recovery Plan and update the planning package accordingly upon receiving approval
for the HEIC method statement.
 ----- Monthly % ----->

Actual %
Actual %
Planned %

Forecast %

Forecast % - Cumulative
Planned % - Cumulative

- Cumulative
CLASSIFICATION: C1 - CONTROLLED
#

0%
1%
2%
3%
4%
5%
6%
7%
8%
9%
10%
0.00% 0.00% 0.00% 31-Oct-24
0.00% 31-Oct-24
0.05% 0.00% 0.05% 7-Nov-24 7-Nov-24
0.00%
14-Nov-24
0.12% 0.06% 0.07% 14-Nov-24
0.06%
21-Nov-24
0.00% 21-Nov-24
0.06% 0.14% 0.03% 28-Nov-24
0.03% 28-Nov-24 5-Dec-24
0.09% 0.30% 0.15%
12-Dec-24
0.04% 5-Dec-24
0.12% 0.31% 0.01%
19-Dec-24
0.05% 12-Dec-24
0.17% 0.42% 0.11% 26-Dec-24

0.07% 19-Dec-24 2-Jan-25

0.24% 0.55% 0.13%
9-Jan-25
0.01% 26-Dec-24
0.25% 0.62% 0.07%
16-Jan-25

Planned %
0.02% 2-Jan-25 23-Jan-25
0.27% 0.67% 0.05%
0.03% 9-Jan-25 30-Jan-25
0.30% 0.78% 0.11%
6-Feb-25
0.00% 16-Jan-25
0.31% 0.85% 0.07% 13-Feb-25
0.06% 23-Jan-25 20-Feb-25
0.37% 1.05% 0.20%
0.02% 30-Jan-25 27-Feb-25
0.39% 1.28% 0.22%
6-Mar-25
0.08% 6-Feb-25
0.47% 1.45% 0.18% 13-Mar-25
0.57% 1.76% 0.10% 0.31% 13-Feb-25 20-Mar-25
0.61% 2.13% 0.04% 0.37% 20-Feb-25 27-Mar-25
0.87% 2.56% 0.26% 0.43% 27-Feb-25 3-Apr-25

1.15% 2.99% 0.28% 0.43% 6-Mar-25 10-Apr-25

1.30% 3.39% 0.15% 0.40% 13-Mar-25 17-Apr-25

1.35% 3.84% 0.05% 0.45% 20-Mar-25 24-Apr-25

1.38% 4.10% 0.03% 0.26% 27-Mar-25 1-May-25

0.01% 8-May-25
Forecast %

1.39% 4.25% 0.16% 3-Apr-25

1.53% 4.55% 0.14% 0.29% 10-Apr-25 15-May-25

0.03% 22-May-25
1.56% 4.80% 0.25% 17-Apr-25
0.23% 29-May-25
1.79% 5.12% 0.32% 24-Apr-25
0.02% 5-Jun-25
1.81% 5.36% 0.24% 1-May-25
12-Jun-25
6.05% 0.69% 8-May-25
19-Jun-25
6.95% 0.91% 15-May-25
26-Jun-25
7.88% 0.93% 22-May-25
3-Jul-25
8.77% 0.89% 29-May-25
10-Jul-25
10.20% 1.44% 5-Jun-25
17-Jul-25
10.47% 0.26% 12-Jun-25
24-Jul-25
11.13% 0.67% 19-Jun-25
31-Jul-25
13.24% 2.10% 26-Jun-25 7-Aug-25
14.10% 0.86% 3-Jul-25 14-Aug-25
15.13% 1.04% 10-Jul-25 21-Aug-25
Actual %

16.10% 0.97% 17-Jul-25 28-Aug-25

18.56% 2.46% 24-Jul-25 4-Sep-25
19.38% 0.82% 31-Jul-25 11-Sep-25

20.22% 0.83% 7-Aug-25 18-Sep-25

21.27% 1.05% 14-Aug-25 25-Sep-25

26.24% 4.97% 21-Aug-25 2-Oct-25

26.93% 0.69% 28-Aug-25 9-Oct-25

27.65% 0.72% 4-Sep-25 16-Oct-25

28.35% 0.70% 11-Sep-25 23-Oct-25

30-Oct-25
29.09% 0.74% 18-Sep-25
6-Nov-25
30.01% 0.92% 25-Sep-25
13-Nov-25
30.88% 0.86% 2-Oct-25
20-Nov-25
31.98% 1.10% 9-Oct-25
Overall S-Curve

27-Nov-25
37.68% 5.71% 16-Oct-25
4-Dec-25
Contract No: GC24103300
Industrial Zone (MIZ) -MIC

39.10% 1.42% 23-Oct-25

11-Dec-25
40.67% 1.57% 30-Oct-25
18-Dec-25
42.44% 1.77% 6-Nov-25
25-Dec-25
44.99% 2.55% 13-Nov-25
1-Jan-26
Planned % - Cumulative

47.20% 2.21% 20-Nov-25

8-Jan-26
49.34% 2.14% 27-Nov-25 15-Jan-26
EPIC for Development of Roads and Infrastructure at Medium

51.22% 1.88% 4-Dec-25 22-Jan-26

54.81% 3.59% 11-Dec-25 29-Jan-26
55.95% 1.14% 18-Dec-25 5-Feb-26
59.73% 3.79% 25-Dec-25 12-Feb-26
63.23% 3.50% 1-Jan-26 19-Feb-26

66.24% 3.01% 8-Jan-26 26-Feb-26

69.20% 2.96% 15-Jan-26 5-Mar-26

71.26% 2.05% 22-Jan-26 12-Mar-26

73.42% 2.16% 29-Jan-26 19-Mar-26

75.50% 2.08% 5-Feb-26 26-Mar-26

2-Apr-26
76.85% 1.35% 12-Feb-26
9-Apr-26
77.97% 1.12% 19-Feb-26
16-Apr-26
78.91% 0.94% 26-Feb-26
Actual %

23-Apr-26
79.72% 0.81% 5-Mar-26
30-Apr-26
80.28% 0.56% 12-Mar-26
7-May-26
81.59% 1.31% 19-Mar-26
14-May-26
- Cumulative

81.95% 0.36% 26-Mar-26

21-May-26
82.50% 0.55% 2-Apr-26
28-May-26
83.12% 0.61% 9-Apr-26
4-Jun-26
84.05% 0.94% 16-Apr-26
11-Jun-26
84.96% 0.90% 23-Apr-26
18-Jun-26
87.77% 2.82% 30-Apr-26 25-Jun-26
88.93% 1.16% 7-May-26 2-Jul-26
89.83% 0.90% 14-May-26 9-Jul-26
90.68% 0.85% 21-May-26 16-Jul-26
91.29% 0.61% 28-May-26 23-Jul-26
91.74% 0.45% 4-Jun-26 30-Jul-26

92.54% 0.80% 11-Jun-26 6-Aug-26

93.33% 0.80% 18-Jun-26 13-Aug-26

94.04% 0.71% 25-Jun-26 20-Aug-26

94.52% 0.47% 2-Jul-26 27-Aug-26

94.94% 0.42% 9-Jul-26 3-Sep-26

10-Sep-26
95.36% 0.42% 16-Jul-26
17-Sep-26
96.61% 1.25% 23-Jul-26
Forecast % - Cumulative

24-Sep-26
97.10% 0.49% 30-Jul-26
1-Oct-26
97.57% 0.47% 6-Aug-26
8-Oct-26
97.92% 0.35% 13-Aug-26
15-Oct-26
98.19% 0.27% 20-Aug-26
22-Oct-26
98.40% 0.21% 27-Aug-26
29-Oct-26
98.57% 0.17% 3-Sep-26
5-Nov-26
98.66% 0.09% 10-Sep-26
12-Nov-26
98.72% 0.06% 17-Sep-26
19-Nov-26
98.75% 0.03% 24-Sep-26
26-Nov-26
98.78% 0.03% 1-Oct-26
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

99.00% 0.22% 8-Oct-26

99.19% 0.19% 15-Oct-26
99.31% 0.13% 22-Oct-26
99.43% 0.11% 29-Oct-26
#VALUE!

99.54% 0.12% 5-Nov-26 ----- Cumulative % ---->

99.72% 0.17% 12-Nov-26
99.89% 0.17% 19-Nov-26
100.00% 0.11% 26-Nov-26
CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium
Industrial Zone (MIZ) -MIC #VALUE!

Overall S-curve

14% 100%

90%
12%

80%
10%
70%

----- Cumulative % ---->

8%
60%
----- Monthly % ----->

6% 50%

40%
4%

30%
2%
20%

0%
10%
Nov-24

Dec-24

Jan-25

Feb-25

Mar-25

Apr-25

May-25

Jun-25

Aug-25

Sep-25

Nov-25

Dec-25

Jan-26

Feb-26

Mar-26

Apr-26

May-26

Jun-26

Aug-26

Sep-26

Nov-26
Oct-24

Jul-25

Oct-25

Jul-26

Oct-26
-2% 0%

Planned % - Monthly Forecast % - Montlhy Actual % - Monthly Planned % - Cumulative Actual % - Cumulative
May-25

May-26
Nov-24

Dec-24

Nov-25

Dec-25

Nov-26
Aug-25

Sep-25

Aug-26

Sep-26
Feb-25

Mar-25

Feb-26

Mar-26
Jan-25

Jun-25

Jan-26

Jun-26
Oct-24

Oct-25

Oct-26
Apr-25

Apr-26
Jul-25

Jul-26
Planned % - Monthly 0.00% 0.30% 0.32% 0.66% 1.29% 1.53% 1.02% 3.65% 4.47% 6.15% 7.55% 3.08% 10.66% 8.67% 10.39% 13.69% 5.49% 3.04% 5.82% 3.51% 2.76% 3.06% 1.30% 0.35% 0.68% 0.57%
Forecast % - Montlhy
Actual % - Monthly 0.00% 0.09% 0.16% 0.14% 0.48% 0.51% 0.43%
Planned % - Cumulative 0.00% 0.30% 0.62% 1.28% 2.56% 4.10% 5.12% 8.77% 13.24% 19.38% 26.93% 30.01% 40.67% 49.34% 59.73% 73.42% 78.91% 81.95% 87.77% 91.29% 94.04% 97.10% 98.40% 98.75% 99.43% 100.00%
Forecast % - Cumulative 10.00%
Actual % - Cumulative 0.00% 0.09% 0.25% 0.39% 0.87% 1.38% 1.81%
 ----- Monthly % ----->

Actual %
Actual %
Planned %

Forecast %

Forecast % - Cumulative
Planned % - Cumulative

- Cumulative
CLASSIFICATION: C1 - CONTROLLED
#

-1%
0%
1%
2%
3%
4%
5%
0.00% 0.00% 0.00% 0.00% 31-Oct-24
31-Oct-24
7-Nov-24
0.00% 0.08% 0.00% 0.08% 7-Nov-24
14-Nov-24
0.10% 0.19% 0.10% 0.12% 14-Nov-24
21-Nov-24
0.10% 0.19% 0.00% 0.00% 21-Nov-24 28-Nov-24
0.10% 0.19% 0.00% 0.00% 28-Nov-24 5-Dec-24
0.10% 0.19% 0.00% 0.00% 5-Dec-24 12-Dec-24
0.10% 0.19% 0.00% 0.00% 12-Dec-24 19-Dec-24

0.20% 0.19% 0.10% 0.00% 19-Dec-24 26-Dec-24

0.20% 0.19% 0.00% 0.00% 26-Dec-24 2-Jan-25

0.20% 0.19% 0.00% 0.00% 2-Jan-25 9-Jan-25

0.00% 16-Jan-25

Planned %
0.20% 0.20% 0.01% 9-Jan-25
0.00% 23-Jan-25
0.20% 0.26% 0.06% 16-Jan-25
0.05% 30-Jan-25
0.25% 0.29% 0.03% 23-Jan-25
6-Feb-25
0.27% 0.29% 0.02% 0.00% 30-Jan-25
13-Feb-25
0.32% 0.38% 0.04% 0.09% 6-Feb-25
20-Feb-25
0.40% 0.78% 0.08% 0.40% 13-Feb-25 27-Feb-25
0.43% 1.32% 0.03% 0.55% 20-Feb-25 6-Mar-25
0.27% 27-Feb-25 13-Mar-25
0.70% 1.89% 0.56%
20-Mar-25
0.75% 2.19% 0.05% 0.30% 6-Mar-25
27-Mar-25
0.98% 2.42% 0.23% 0.23% 13-Mar-25
3-Apr-25
1.03% 2.66% 0.05% 0.24% 20-Mar-25 10-Apr-25
1.03% 2.83% 0.00% 0.17% 27-Mar-25 17-Apr-25
1.04% 2.93% 0.01% 0.10% 3-Apr-25 24-Apr-25
1.04% 3.10% 0.00% 0.16% 10-Apr-25 1-May-25
0.03% 8-May-25
Forecast %

1.07% 3.21% 0.12% 17-Apr-25

1.11% 3.33% 0.04% 0.12% 24-Apr-25 15-May-25

1.11% 3.47% 0.00% 0.14% 1-May-25 22-May-25

1.11% 4.33% 0.00% 0.86% 8-May-25 29-May-25

5-Jun-25
5.43% 1.11% 15-May-25
12-Jun-25
6.61% 1.17% 22-May-25
19-Jun-25
7.82% 1.21% 29-May-25
26-Jun-25
8.65% 0.83% 5-Jun-25
3-Jul-25
9.01% 0.36% 12-Jun-25
10-Jul-25
9.72% 0.70% 19-Jun-25
17-Jul-25
10.47% 0.75% 26-Jun-25 24-Jul-25
11.58% 1.11% 3-Jul-25 31-Jul-25
13.10% 1.53% 10-Jul-25 7-Aug-25
14.52% 1.42% 17-Jul-25 14-Aug-25
15.70% 1.18% 24-Jul-25 21-Aug-25
Actual %

16.80% 1.10% 31-Jul-25 28-Aug-25

17.95% 1.15% 7-Aug-25 4-Sep-25

19.49% 1.54% 14-Aug-25 11-Sep-25

18-Sep-25
20.77% 1.28% 21-Aug-25
25-Sep-25
21.83% 1.06% 28-Aug-25
2-Oct-25
22.93% 1.10% 4-Sep-25
9-Oct-25
24.00% 1.08% 11-Sep-25
16-Oct-25
25.14% 1.14% 18-Sep-25
23-Oct-25
26.52% 1.37% 25-Sep-25
30-Oct-25
27.88% 1.37% 2-Oct-25
6-Nov-25
29.54% 1.65% 9-Oct-25 13-Nov-25
Construction S-Curve

31.62% 2.08% 16-Oct-25 20-Nov-25

Contract No: GC24103300

Industrial Zone (MIZ) -MIC

33.91% 2.30% 23-Oct-25 27-Nov-25

36.47% 2.56% 30-Oct-25 4-Dec-25

39.13% 2.66% 6-Nov-25 11-Dec-25

42.28% 3.15% 13-Nov-25 18-Dec-25

45.40% 3.12% 20-Nov-25 25-Dec-25

1-Jan-26
48.64% 3.23% 27-Nov-25
EPIC for Development of Roads and Infrastructure at Medium

Planned % - Cumulative

8-Jan-26
51.69% 3.05% 4-Dec-25
15-Jan-26
54.15% 2.46% 11-Dec-25
22-Jan-26
55.93% 1.78% 18-Dec-25
29-Jan-26
58.99% 3.05% 25-Dec-25
5-Feb-26
63.00% 4.01% 1-Jan-26
12-Feb-26
67.39% 4.38% 8-Jan-26
19-Feb-26
71.37% 3.99% 15-Jan-26 26-Feb-26
73.98% 2.61% 22-Jan-26 5-Mar-26
76.91% 2.93% 29-Jan-26 12-Mar-26
80.32% 3.41% 5-Feb-26 19-Mar-26

82.47% 2.16% 12-Feb-26 26-Mar-26

84.21% 1.74% 19-Feb-26 2-Apr-26

85.20% 0.98% 26-Feb-26 9-Apr-26

85.99% 0.79% 5-Mar-26 16-Apr-26

Actual %

23-Apr-26
86.87% 0.88% 12-Mar-26
30-Apr-26
87.60% 0.73% 19-Mar-26
7-May-26
88.01% 0.41% 26-Mar-26
14-May-26
- Cumulative

88.68% 0.68% 2-Apr-26

21-May-26
89.66% 0.97% 9-Apr-26
28-May-26
90.74% 1.09% 16-Apr-26
4-Jun-26
92.22% 1.48% 23-Apr-26 11-Jun-26
93.51% 1.29% 30-Apr-26 18-Jun-26
94.83% 1.32% 7-May-26 25-Jun-26
96.08% 1.25% 14-May-26 2-Jul-26

97.06% 0.97% 21-May-26 9-Jul-26

97.59% 0.53% 28-May-26 16-Jul-26

97.96% 0.37% 4-Jun-26 23-Jul-26

98.72% 0.76% 11-Jun-26 30-Jul-26

6-Aug-26
99.44% 0.71% 18-Jun-26
13-Aug-26
99.91% 0.47% 25-Jun-26
20-Aug-26
100.00% 0.09% 2-Jul-26
27-Aug-26
100.00% 0.00% 9-Jul-26
3-Sep-26
100.00% 0.00% 16-Jul-26
10-Sep-26
100.00% 0.00% 23-Jul-26
17-Sep-26
100.00% 0.00% 30-Jul-26
Forecast % - Cumulative

24-Sep-26
100.00% 0.00% 6-Aug-26 1-Oct-26
100.00% 0.00% 13-Aug-26 8-Oct-26
100.00% 0.00% 20-Aug-26 15-Oct-26
100.00% 0.00% 27-Aug-26 22-Oct-26

100.00% 0.00% 3-Sep-26 29-Oct-26

100.00% 0.00% 10-Sep-26 5-Nov-26

100.00% 0.00% 17-Sep-26 12-Nov-26

19-Nov-26
100.00% 0.00% 24-Sep-26
26-Nov-26
100.00% 0.00% 1-Oct-26
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%

100.00% 0.00% 8-Oct-26

100%

100.00% 0.00% 15-Oct-26

100.00% 0.00% 22-Oct-26
#VALUE!

100.00% 0.00% 29-Oct-26

100.00% 0.00% 5-Nov-26
----- Cumulative % ---->
100.00% 0.00% 12-Nov-26
100.00% 0.00% 19-Nov-26
100.00% 0.00% 26-Nov-26
 ----- Monthly % ----->

Actual %
Actual %
Planned %

Forecast %

Forecast % - Cumulative
Planned % - Cumulative

- Cumulative
CLASSIFICATION: C1 - CONTROLLED
#

0.00% 0.00% 0.00% 0.00% 31-Oct-24

-5%
0%
5%
10%
15%
20%
25%
30%
31-Oct-24
0.00% 0.00% 0.00% 0.00% 7-Nov-24 7-Nov-24

14-Nov-24
0.00% 0.00% 0.00% 0.00% 14-Nov-24
21-Nov-24

0.00% 0.00% 21-Nov-24 28-Nov-24

0.00% 0.00%
5-Dec-24
0.00% 0.00% 28-Nov-24
0.00% 0.00% 12-Dec-24

0.00% 0.00% 5-Dec-24 19-Dec-24

0.00% 0.00%
26-Dec-24
0.00% 0.00% 12-Dec-24 2-Jan-25
0.00% 0.00%
9-Jan-25
0.00% 0.00% 19-Dec-24
0.00% 0.00% 16-Jan-25

Planned %
0.00% 0.00% 26-Dec-24 23-Jan-25
0.00% 0.00%
30-Jan-25
0.00% 0.00% 2-Jan-25
0.00% 0.00% 6-Feb-25

0.00% 0.00% 9-Jan-25 13-Feb-25

0.00% 0.00%
20-Feb-25
0.00% 0.00% 16-Jan-25
0.00% 0.00% 27-Feb-25

6-Mar-25
0.00% 0.00% 23-Jan-25
0.00% 0.00%
13-Mar-25
0.00% 0.00% 30-Jan-25 20-Mar-25
0.00% 0.00%
0.00% 0.00% 27-Mar-25
0.00% 0.00% 6-Feb-25
0.00% 0.00% 3-Apr-25
0.00% 0.00% 13-Feb-25
0.00% 0.00% 10-Apr-25
0.00% 0.00% 20-Feb-25
0.00% 0.00% 17-Apr-25
0.00% 0.00% 27-Feb-25
0.00% 0.00% 24-Apr-25
0.00% 0.00% 6-Mar-25
0.00% 0.00% 1-May-25
0.00% 0.00% 13-Mar-25
8-May-25
Forecast %

0.00% 0.00% 0.00% 0.00% 20-Mar-25

15-May-25
0.00% 0.00% 0.00% 0.00% 27-Mar-25
22-May-25
0.00% 0.00% 0.00% 0.00% 3-Apr-25
29-May-25
0.00% 0.00% 0.00% 0.00% 10-Apr-25
5-Jun-25
0.00% 0.00% 0.00% 0.00% 17-Apr-25
12-Jun-25
0.00% 0.00% 0.00% 0.00% 24-Apr-25
19-Jun-25
0.00% 0.00% 0.00% 0.00% 1-May-25
26-Jun-25
0.00% 0.00% 0.00% 0.00% 8-May-25
3-Jul-25
0.00% 0.00% 15-May-25
10-Jul-25
0.00% 0.00% 22-May-25
17-Jul-25
0.00% 0.00% 29-May-25
24-Jul-25
2.92% 2.92% 5-Jun-25
31-Jul-25
2.92% 0.00% 12-Jun-25
7-Aug-25
2.92% 0.00% 19-Jun-25
14-Aug-25
8.75% 5.83% 26-Jun-25
21-Aug-25
Actual %

8.75% 0.00% 3-Jul-25

28-Aug-25
8.75% 0.00% 10-Jul-25
4-Sep-25
8.75% 0.00% 17-Jul-25 11-Sep-25
15.26% 6.51% 24-Jul-25 18-Sep-25
15.26% 0.00% 31-Jul-25 25-Sep-25
15.26% 0.00% 7-Aug-25 2-Oct-25
15.26% 0.00% 14-Aug-25 9-Oct-25
31.75% 16.49% 21-Aug-25 16-Oct-25
31.75% 0.00% 28-Aug-25 23-Oct-25
31.75% 0.00% 4-Sep-25 30-Oct-25
31.75% 0.00% 11-Sep-25 6-Nov-25
31.75% 0.00% 18-Sep-25 13-Nov-25
31.89% 0.15% 25-Sep-25 20-Nov-25
31.89% 0.00% 2-Oct-25 27-Nov-25
Procurement S-Curve

32.19% 0.30% 9-Oct-25 4-Dec-25

Contract No: GC24103300
Industrial Zone (MIZ) -MIC

49.89% 17.70% 16-Oct-25 11-Dec-25

49.89% 0.00% 23-Oct-25 18-Dec-25

49.89% 0.00% 30-Oct-25 25-Dec-25

50.34% 0.45% 6-Nov-25 1-Jan-26

Planned % - Cumulative

52.82% 2.48% 13-Nov-25 8-Jan-26

EPIC for Development of Roads and Infrastructure at Medium

54.01% 1.19% 20-Nov-25 15-Jan-26

54.69% 0.67% 27-Nov-25 22-Jan-26

54.78% 0.09% 4-Dec-25 29-Jan-26

63.12% 8.34% 11-Dec-25 5-Feb-26

63.31% 0.19% 18-Dec-25 12-Feb-26

71.01% 7.70% 25-Dec-25 19-Feb-26

75.20% 4.20% 1-Jan-26 26-Feb-26

76.56% 1.36% 8-Jan-26 5-Mar-26

12-Mar-26
78.67% 2.11% 15-Jan-26
19-Mar-26
80.52% 1.85% 22-Jan-26
26-Mar-26
82.03% 1.51% 29-Jan-26
2-Apr-26
82.03% 0.00% 5-Feb-26
9-Apr-26
82.15% 0.13% 12-Feb-26
16-Apr-26
82.40% 0.25% 19-Feb-26
Actual %

23-Apr-26
83.76% 1.36% 26-Feb-26
30-Apr-26
85.06% 1.30% 5-Mar-26
7-May-26
85.16% 0.10% 12-Mar-26
14-May-26
- Cumulative

88.62% 3.46% 19-Mar-26

21-May-26
89.09% 0.46% 26-Mar-26
28-May-26
89.63% 0.54% 2-Apr-26
4-Jun-26
89.70% 0.07% 9-Apr-26
11-Jun-26
90.80% 1.09% 16-Apr-26
18-Jun-26
90.80% 0.00% 23-Apr-26
25-Jun-26
98.92% 8.12% 30-Apr-26
2-Jul-26
100.00% 1.08% 7-May-26
9-Jul-26
100.00% 0.00% 14-May-26
16-Jul-26
100.00% 0.00% 21-May-26
23-Jul-26
100.00% 0.00% 28-May-26
30-Jul-26
100.00% 0.00% 4-Jun-26
6-Aug-26
100.00% 0.00% 11-Jun-26
13-Aug-26
100.00% 0.00% 18-Jun-26
20-Aug-26
100.00% 0.00% 25-Jun-26
27-Aug-26
100.00% 0.00% 2-Jul-26
3-Sep-26
100.00% 0.00% 9-Jul-26 10-Sep-26
100.00% 0.00% 16-Jul-26 17-Sep-26
Forecast % - Cumulative

100.00% 0.00% 23-Jul-26 24-Sep-26

100.00% 0.00% 30-Jul-26 1-Oct-26
100.00% 0.00% 6-Aug-26 8-Oct-26
100.00% 0.00% 13-Aug-26 15-Oct-26
100.00% 0.00% 20-Aug-26 22-Oct-26
100.00% 0.00% 27-Aug-26 29-Oct-26
100.00% 0.00% 3-Sep-26 5-Nov-26
100.00% 0.00% 10-Sep-26 12-Nov-26
100.00% 0.00% 17-Sep-26 19-Nov-26
100.00% 0.00% 24-Sep-26 26-Nov-26
0%

100.00% 0.00% 1-Oct-26

10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

100.00% 0.00% 8-Oct-26

100.00% 0.00% 15-Oct-26
100.00% 0.00% 22-Oct-26
100.00% 0.00% 29-Oct-26
#VALUE!

100.00% 0.00% 5-Nov-26 ----- Cumulative % ---->

100.00% 0.00% 12-Nov-26
100.00% 0.00% 19-Nov-26
100.00% 0.00% 26-Nov-26
 ----- Monthly % ----->

Actual %
Actual %
Planned %

Forecast %

Variance - Weekly

Variance - Cumulative
Forecast % - Cumulative
Planned % - Cumulative

- Cumulative
CLASSIFICATION: C1 - CONTROLLED
#

-1%
0%
1%
2%
3%
4%
5%
6%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 31-Oct-24 31-Oct-24
7-Nov-24
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 7-Nov-24
14-Nov-24

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 14-Nov-24 21-Nov-24

28-Nov-24
0.00% 0.00% 21-Nov-24 5-Dec-24
-0.42% -0.42% 0.42% 0.42%
0.42% 0.42% 12-Dec-24
-2.55% -2.12% 2.97% 2.54% 28-Nov-24
1.01% 0.59% 19-Dec-24
-2.19% 0.35% 3.20% 0.24% 5-Dec-24
26-Dec-24
-3.12% -0.93% 1.86% 4.98% 0.85% 1.78% 12-Dec-24
2-Jan-25
-5.27% -2.15% 1.93% 7.20% 0.07% 2.22% 19-Dec-24
9-Jan-25
-6.23% -0.96% 2.13% 8.36% 0.20% 1.16% 26-Dec-24
16-Jan-25

Planned %
-6.77% -0.54% 2.46% 9.23% 0.33% 0.87% 2-Jan-25
23-Jan-25
-7.96% -1.20% 3.04% 11.00% 0.58% 1.78% 9-Jan-25
30-Jan-25
-8.46% -0.50% 3.12% 11.58% 0.08% 0.58% 16-Jan-25 6-Feb-25
-10.96% -2.50% 3.61% 14.57% 0.49% 2.99% 23-Jan-25 13-Feb-25
3.66% 0.05% 30-Jan-25 20-Feb-25
-14.64% -3.68% 18.30% 3.73%
27-Feb-25
-15.82% -1.18% 4.54% 20.36% 0.88% 2.06% 6-Feb-25
6-Mar-25
-16.06% -0.24% 5.39% 21.45% 0.85% 1.09% 13-Feb-25
13-Mar-25
-16.26% -0.20% 5.77% 22.03% 0.38% 0.58% 20-Feb-25
20-Mar-25
-16.15% 0.11% 7.39% 23.54% 1.62% 1.51% 27-Feb-25
27-Mar-25
-16.08% 0.07% 11.55% 27.63% 4.16% 4.09% 6-Mar-25
3-Apr-25
-20.12% -4.04% 11.78% 31.90% 0.23% 4.27% 13-Mar-25 10-Apr-25
-24.87% -4.75% 12.09% 36.96% 0.31% 5.06% 20-Mar-25 17-Apr-25
-27.04% -2.17% 12.45% 39.49% 0.36% 2.53% 27-Mar-25 24-Apr-25
-28.55% -1.51% 12.54% 41.09% 0.09% 1.60% 3-Apr-25 1-May-25

-29.46% -0.91% 14.85% 44.31% 2.31% 3.22% 10-Apr-25 8-May-25

Forecast %

-31.09% -1.63% 16.21% 47.30% 1.36% 2.99% 17-Apr-25 15-May-25

-32.97% -1.89% 18.49% 51.46% 2.28% 4.17% 24-Apr-25 22-May-25

-35.16% -2.19% 18.90% 54.06% 0.41% 2.60% 1-May-25 29-May-25

21.06% 2.16% 5-Jun-25

-35.72% -0.56% 56.78% 2.72% 8-May-25
12-Jun-25
-39.59% -3.87% 60.65% 3.87% 15-May-25
19-Jun-25
-43.09% -3.50% 64.15% 3.50% 22-May-25
26-Jun-25
-45.62% -2.52% 66.68% 2.52% 29-May-25
3-Jul-25
-48.93% -3.31% 69.99% 3.31% 5-Jun-25
10-Jul-25
-49.60% -0.68% 70.66% 0.68% 12-Jun-25
17-Jul-25
-53.55% -3.95% 74.61% 3.95% 19-Jun-25
24-Jul-25
-56.69% -3.13% 77.75% 3.13% 26-Jun-25
31-Jul-25
-59.72% -3.03% 80.78% 3.03% 3-Jul-25 7-Aug-25
-61.46% -1.74% 82.52% 1.74% 10-Jul-25 14-Aug-25
-63.28% -1.82% 84.34% 1.82% 17-Jul-25 21-Aug-25
Actual %

-65.06% -1.78% 86.12% 1.78% 24-Jul-25 28-Aug-25

-67.65% -2.59% 88.71% 2.59% 31-Jul-25 4-Sep-25

-69.82% -2.18% 90.88% 2.18% 7-Aug-25 11-Sep-25

-71.77% -1.94% 92.83% 1.94% 14-Aug-25 18-Sep-25

-72.89% -1.12% 93.95% 1.12% 21-Aug-25 25-Sep-25

-73.60% -0.71% 94.66% 0.71% 28-Aug-25 2-Oct-25

9-Oct-25
-74.34% -0.74% 95.40% 0.74% 4-Sep-25
16-Oct-25
-75.07% -0.72% 96.13% 0.72% 11-Sep-25
23-Oct-25
-75.89% -0.83% 96.95% 0.83% 18-Sep-25
30-Oct-25
-76.68% -0.79% 97.74% 0.79% 25-Sep-25
6-Nov-25
-77.17% -0.48% 98.23% 0.48% 2-Oct-25
13-Nov-25
-77.51% -0.35% 98.57% 0.35% 9-Oct-25
20-Nov-25
-77.69% -0.18% 98.75% 0.18% 16-Oct-25
27-Nov-25
Engineering S-Curve

-77.95% -0.26% 99.01% 0.26% 23-Oct-25

4-Dec-25
Contract No: GC24103300
Industrial Zone (MIZ) -MIC

-78.14% -0.19% 99.20% 0.19% 30-Oct-25 11-Dec-25

-78.64% -0.50% 99.70% 0.50% 6-Nov-25 18-Dec-25
-78.74% -0.09% 99.80% 0.09% 13-Nov-25 25-Dec-25
-78.94% -0.20% 100.00% 0.20% 20-Nov-25 1-Jan-26
Planned % - Cumulative

-78.94% 0.00% 100.00% 0.00% 27-Nov-25 8-Jan-26

15-Jan-26
EPIC for Development of Roads and Infrastructure at Medium

-78.94% 0.00% 100.00% 0.00% 4-Dec-25

-78.94% 0.00% 100.00% 0.00% 11-Dec-25 22-Jan-26

-78.94% 0.00% 100.00% 0.00% 18-Dec-25 29-Jan-26

-78.94% 0.00% 100.00% 0.00% 25-Dec-25 5-Feb-26

12-Feb-26
-78.94% 0.00% 100.00% 0.00% 1-Jan-26
19-Feb-26
-78.94% 0.00% 100.00% 0.00% 8-Jan-26
26-Feb-26
-78.94% 0.00% 100.00% 0.00% 15-Jan-26
5-Mar-26
-78.94% 0.00% 100.00% 0.00% 22-Jan-26
12-Mar-26
-78.94% 0.00% 100.00% 0.00% 29-Jan-26
19-Mar-26
-78.94% 0.00% 100.00% 0.00% 5-Feb-26
26-Mar-26
-78.94% 0.00% 100.00% 0.00% 12-Feb-26
2-Apr-26
-78.94% 0.00% 100.00% 0.00% 19-Feb-26
9-Apr-26
-78.94% 0.00% 100.00% 0.00% 26-Feb-26 16-Apr-26
Actual %

-78.94% 0.00% 100.00% 0.00% 5-Mar-26 23-Apr-26

-78.94% 0.00% 100.00% 0.00% 12-Mar-26 30-Apr-26
-78.94% 0.00% 100.00% 0.00% 19-Mar-26 7-May-26
-78.94% 0.00% 100.00% 0.00% 26-Mar-26 14-May-26
- Cumulative

-78.94% 0.00% 100.00% 0.00% 2-Apr-26 21-May-26

-78.94% 0.00% 100.00% 0.00% 9-Apr-26 28-May-26

-78.94% 0.00% 100.00% 0.00% 16-Apr-26 4-Jun-26

-78.94% 0.00% 100.00% 0.00% 23-Apr-26 11-Jun-26

18-Jun-26
-78.94% 0.00% 100.00% 0.00% 30-Apr-26
25-Jun-26
-78.94% 0.00% 100.00% 0.00% 7-May-26
2-Jul-26
-78.94% 0.00% 100.00% 0.00% 14-May-26
9-Jul-26
-78.94% 0.00% 100.00% 0.00% 21-May-26
16-Jul-26
-78.94% 0.00% 100.00% 0.00% 28-May-26
23-Jul-26
-78.94% 0.00% 100.00% 0.00% 4-Jun-26
30-Jul-26
-78.94% 0.00% 100.00% 0.00% 11-Jun-26
6-Aug-26
-78.94% 0.00% 100.00% 0.00% 18-Jun-26
13-Aug-26
-78.94% 0.00% 100.00% 0.00% 25-Jun-26 20-Aug-26
-78.94% 0.00% 100.00% 0.00% 2-Jul-26 27-Aug-26
-78.94% 0.00% 100.00% 0.00% 9-Jul-26 3-Sep-26
-78.94% 0.00% 100.00% 0.00% 16-Jul-26 10-Sep-26
-78.94% 0.00% 100.00% 0.00% 23-Jul-26 17-Sep-26
Forecast % - Cumulative

-78.94% 0.00% 100.00% 0.00% 30-Jul-26 24-Sep-26

-78.94% 0.00% 100.00% 0.00% 6-Aug-26 1-Oct-26

-78.94% 0.00% 100.00% 0.00% 13-Aug-26 8-Oct-26

-78.94% 0.00% 100.00% 0.00% 20-Aug-26 15-Oct-26

22-Oct-26
-78.94% 0.00% 100.00% 0.00% 27-Aug-26
29-Oct-26
-78.94% 0.00% 100.00% 0.00% 3-Sep-26
5-Nov-26
-78.94% 0.00% 100.00% 0.00% 10-Sep-26
12-Nov-26
-78.94% 0.00% 100.00% 0.00% 17-Sep-26
19-Nov-26
-78.94% 0.00% 100.00% 0.00% 24-Sep-26
26-Nov-26
-78.94% 0.00% 100.00% 0.00% 1-Oct-26
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

-78.94% 0.00% 100.00% 0.00% 8-Oct-26

-78.94% 0.00% 100.00% 0.00% 15-Oct-26
-78.94% 0.00% 100.00% 0.00% 22-Oct-26
-78.94% 0.00% 100.00% 0.00% 29-Oct-26
#VALUE!

-78.94% 0.00% 100.00% 0.00% 5-Nov-26 ----- Cumulative % ---->

-78.94% 0.00% 100.00% 0.00% 12-Nov-26
-78.94% 0.00% 100.00% 0.00% 19-Nov-26
-78.94% 0.00% 100.00% 0.00% 26-Nov-26
CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium
Industrial Zone (MIZ) -MIC #VALUE!

Overall S-curve

100% EPIC Progress

90%

80%

70% Engineering - Plan

Construction - Plan
----- Monthly % ----->

60%
Procurement - Plan

50%
Engineering - Actual

40% Procurement - Actual

Construction - Actual
30%

20%

10%

0%
Nov-24

Dec-24

Jan-25

Feb-25

Mar-25

Apr-25

May-25

Jun-25

Aug-25

Sep-25

Nov-25

Dec-25

Jan-26

Feb-26

Mar-26

Apr-26

May-26

Jun-26

Aug-26

Sep-26

Nov-26
Oct-24

Jul-25

Oct-25

Jul-26

Oct-26
May-25

May-26
Nov-24

Dec-24

Aug-25

Sep-25

Nov-25

Dec-25

Aug-26

Sep-26

Nov-26
Feb-25

Mar-25

Feb-26

Mar-26
Jan-25

Jun-25

Jan-26

Jun-26
Apr-25

Apr-26
Oct-24

Oct-25

Oct-26
Jul-25

Jul-26
Engineering - Plan 0.00% 2.97% 8.36% 18.30% 23.54% 39.49% 51.46% 66.68% 77.75% 88.71% 94.66% 97.74% 99.20% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Procurement - Plan 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.75% 15.26% 31.75% 31.89% 49.89% 54.69% 71.01% 82.03% 83.76% 89.09% 98.92% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Construction - Plan 0.00% 0.19% 0.19% 0.29% 1.89% 2.83% 3.33% 7.82% 10.47% 16.80% 21.83% 26.52% 36.47% 48.64% 58.99% 76.91% 85.20% 88.01% 93.51% 97.59% 99.91% 100.00% 100.00% 100.00% 100.00% 100.00%
CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium
Industrial Zone (MIZ) -MIC
Engineering Progress Table
Weightage Upto Last Week This Week Cumulative
SL. NO. Discipline
Overall Individual Plan Forecast Actual Variance Plan Forecast Actual Variance Plan Forecast Actual Variance
1.0 Civil/ Structural 3.58% 59.68%
2.0 Electrical 1.94% 32.26%
3.0 Telecom 0.48% 8.06%
Engineering 6.00% 100.00%
CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium
Industrial Zone (MIZ) -MIC
Document Status Register
Disc. Cd. Disciplines / Deliverables Action --> Contr. Contr. QatarEnergy Contr. QatarEnergy QatarEnergy QatarEnergy
Sub-Disciplines (Nos.)
Plan /
Start IFC IFA ADD Code 10
Actual Code 2 Code 1

0 General P
A
1 Civil/Structural P
A
2 Electrical P
A
8 Telecom P
A
TOTAL - P 0 0 0 0 0 0 0
A 0 0 0 0 0 0 0
Var. = (A) - (P) 0 0 0 0 0 0 0

This Week P
A
Var. = (A) - (P)

Analysis based on above information:

Contractor's remaining submittals

- 0 0 0
to complete 100%

Current Trend deliverables per week

Time required to complete 100% weeks
Forecast completion (status date + X weeks)
Current Planned completion
Likely delay 0 weeks
 Total Number of Deliverables : 68 90% 20%

80%
Weightage Plan Actual Variance 10%
Stage 70%
% No.s % No.s % % 0% Total Number of Deliverables : 68
60%
Start 5% 48 71% 57 84% 13% 50% -10% Start IFC Code 2 IFA Code 1 AFC/ACH Code 10
Discipline
IFC 30% 48 71% 18 26% -44% Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual
40% -20%
Code 2 20% 27 40% -18% Civil/ Structural 38 38 38 12 20 8 17 7 11 3 10 3 9 3
15 22% 30%
-30%
IFA 15% 23 34% 10 15% -19% 20% Electrical 5 5 5 1 2 1 1 1 1 0 1 0 1 0
-40%
Code 1 10% 17 25% -18% 10% Telecomminications 5 5 5 0 5 0 5 0 5 0 5 0 5 0
5 7%
0% -50%
AFC/ACH 10% 16 24% 3 4% -19% Start IFC Code 2 IFA Code 1 AFC/ACH Code 10 TOTAL 48 48 48 13 27 9 23 8 17 3 16 3 15 3
Code 10 10% 15 22% 3 4% -18% % % Variance % Variance 0 -35 -18 -15 -14 -13 -12
CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium
Industrial Zone (MIZ) -MIC #VALUE!

Engineering S-Curve

100%

20% 90%

80%

70%
15%

----- Cumulative % ---->

----- Monthly % ----->

60%

50%
10%
40%

30%

5%
20%

10%

0% 0%
Nov-24

Dec-24

Jan-25

Feb-25

Mar-25

Apr-25

May-25

Jun-25

Aug-25

Sep-25

Nov-25

Dec-25

Jan-26

Feb-26

Mar-26

Apr-26

May-26

Jun-26

Aug-26

Sep-26

Nov-26
Oct-24

Jul-25

Oct-25

Jul-26

Oct-26
Planned % - Monthly Forecast % - Montlhy Actual % - Monthly Planned % - Cumulative Actual % - Cumulative Forecast % - Cumulative
May-25

May-26
Nov-24

Dec-24

Nov-25

Dec-25

Nov-26
Aug-25

Sep-25

Aug-26

Sep-26
Feb-25

Mar-25

Feb-26

Mar-26
Jan-25

Jun-25

Jan-26

Jun-26
Oct-24

Oct-25

Oct-26
Apr-25

Apr-26
Jul-25

Jul-26
Planned % - Monthly 0.00% 2.97% 5.39% 9.94% 5.24% 15.95% 11.97% 15.21% 11.07% 10.96% 5.95% 3.08% 1.46% 0.80% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Forecast % - Montlhy
Actual % - Monthly 0.00% 0.42% 1.71% 1.53% 3.73% 5.06% 6.45% 2.16%
Planned % - Cumulative 0.00% 2.97% 8.36% 18.30% 23.54% 39.49% 51.46% 66.68% 77.75% 88.71% 94.66% 97.74% 99.20% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Forecast % - Cumulative
Actual % - Cumulative 0.00% 0.42% 2.13% 3.66% 7.39% 12.45% 18.90% 21.06%
CLASSIFICATION: C1 - CONTROLLED #

ENGINEERING VARIANCE TREND CHARTS

ENGINEERING PROGRESS & VARIANCE

4.50% -0.91% -0.56% 0.00%
-2.17% -1.51% -1.63% -1.89% -2.19%
4.00% -5.00%

3.50%
-10.00%

3.00%
-15.00%
PLAN /ACTUAL

2.50%
-20.00%
2.00%
-27.04% -25.00%
1.50%
-28.55%
-29.46% -30.00%
1.00% -31.09% -32.97%
-35.16%
0.50% -35.72% -35.00%

0.00% -40.00%
27-Mar-25 03-Apr-25 10-Apr-25 17-Apr-25 24-Apr-25 01-May-25 08-May-25

27-Mar-25 03-Apr-25 10-Apr-25 17-Apr-25 24-Apr-25 01-May-25 08-May-25

Plan 2.53% 1.60% 3.22% 2.99% 4.17% 2.60% 2.72%
Actual 0.36% 0.09% 2.31% 1.36% 2.28% 0.41% 2.16%
Variance -2.17% -1.51% -0.91% -1.63% -1.89% -2.19% -0.56%
Cumm.V -27.04% -28.55% -29.46% -31.09% -32.97% -35.16% -35.72%
 CLASSIFICATION: C1 - CONTROLLED #

08-May-25

-0.56% 0.00%

-5.00%

-10.00%

-15.00%

-20.00%

-25.00%

-30.00%

-35.72% -35.00%

-40.00%
May-25

OVERALL ENGINEERING
STATUS 11-Apr-24 18-Apr-24 25-Apr-24 2-May-24 9-May-24 16-May-24
Plan Weekly 0.00% 0.01% 0.10% 0.11% 0.07% 0.21%
Actual Weekly 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Plan Cum. 0.00% 0.01% 0.11% 0.22% 0.29% 0.50%
Actual Cum.
Var. Cum. 0.00% 0.00% 0.00% 0.00%
CLASSIFICATION: C1 - CONTROLLED #

23-May-24 30-May-24 6-Jun-24 13-Jun-24 20-Jun-24 27-Jun-24 4-Jul-24 11-Jul-24

0.36% 0.65% 1.03% 0.95% 1.13% 1.57% 1.24% 1.27%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.86% 1.52% 2.55% 3.50% 4.63% 6.20% 7.44% 8.71%
CLASSIFICATION: C1 - CONTROLLED #

18-Jul-24 25-Jul-24 1-Aug-24 8-Aug-24 15-Aug-24 22-Aug-24 29-Aug-24 5-Sep-24

1.85% 1.95% 2.14% 2.04% 1.94% 2.05% 1.75% 1.90%

10.55% 12.51% 14.65% 16.69% 18.63% 20.67% 22.42% 24.32%

CLASSIFICATION: C1 - CONTROLLED #

12-Sep-24 19-Sep-24 26-Sep-24 3-Oct-24 10-Oct-24 17-Oct-24 24-Oct-24 31-Oct-24

1.28% 2.03% 2.23% 2.09% 1.89% 2.27% 2.19% 2.52%

25.60% 27.63% 29.86% 31.95% 33.84% 36.11% 38.31% 40.82%

CLASSIFICATION: C1 - CONTROLLED #

7-Nov-24 14-Nov-24 21-Nov-24 28-Nov-24 5-Dec-24 12-Dec-24 19-Dec-24 26-Dec-24

2.21% 2.62% 2.17% 2.42% 2.17% 2.17% 2.67% 2.38%

43.03% 45.65% 47.82% 50.25% 52.42% 54.59% 57.26% 59.64%

CLASSIFICATION: C1 - CONTROLLED #

2-Jan-25 9-Jan-25 16-Jan-25 23-Jan-25 30-Jan-25 6-Feb-25 13-Feb-25 20-Feb-25

2.05% 2.51% 2.28% 2.43% 2.46% 2.49% 2.29% 2.19%

61.70% 64.21% 66.49% 68.92% 71.38% 73.88% 76.17% 78.36%

CLASSIFICATION: C1 - CONTROLLED #

27-Feb-25 6-Mar-25 13-Mar-25 20-Mar-25 27-Mar-25 3-Apr-25 10-Apr-25 17-Apr-25

2.09% 2.29% 1.72% 2.72% 2.10% 1.70% 1.75% 1.88%

80.45% 82.75% 84.47% 87.19% 89.29% 90.99% 92.75% 94.63%

CLASSIFICATION: C1 - CONTROLLED #

24-Apr-25 1-May-25 8-May-25 15-May-25 22-May-25 29-May-25 5-Jun-25 12-Jun-25

1.20% 0.68% 0.76% 0.67% 0.72% 0.77% 0.38% 0.08%

95.83% 96.51% 97.27% 97.95% 98.67% 99.44% 99.82% 99.90%

CLASSIFICATION: C1 - CONTROLLED #

19-Jun-25 26-Jun-25 3-Jul-25 10-Jul-25 17-Jul-25 24-Jul-25 31-Jul-25 7-Aug-25

0.04% 0.03% 0.03% 0.00%

99.95% 99.97% 100.00% 100.00%

CLASSIFICATION: C1 - CONTROLLED #

14-Aug-25 21-Aug-25 28-Aug-25 4-Sep-25 11-Sep-25 18-Sep-25 25-Sep-25 2-Oct-25

CLASSIFICATION: C1 - CONTROLLED #

9-Oct-25 16-Oct-25 23-Oct-25 30-Oct-25 6-Nov-25 13-Nov-25 20-Nov-25 27-Nov-25

CLASSIFICATION: C1 - CONTROLLED #

4-Dec-25 11-Dec-25 18-Dec-25 25-Dec-25 1-Jan-26 8-Jan-26

CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -MIC
#VALUE!
Bulk Register
Data Date: 8-May-25
Material shipped from port Material received and
Items Detailes Weightage RFQ Issued to Vendors 5% PO Issued 10% 75% 10% Progress
of embarkment inspected at Worksite

MR No. MR Description WBS Disc. Activity Id. PO VENDOR PO DATE Ship Type DEL DATE ROS TOT QTY REQD UNIT TOT QTY ORD TOT QTY RECD Individual P F A P F A P F A P F A P F A
Structure Fill Material- Phase 01 Procurement 1 PRO-PO-3030 26-Jun-25 Road 16-Aug-25 59,467.87 cu.m 8.68% 31-May-25 26-Jun-25 19-Jul-25 16-Aug-25 #NAME? 0.00%
2,918,720.83
Structure Fill Material- Phase 02 Procurement 1 PRO-PO-3031 26-Jun-25 Road 13-Oct-25 142,722.89 cu.m 20.83% 31-May-25 26-Jun-25 16-Aug-25 13-Oct-25 #NAME? 0.00%
7,004,930.00
Structure Fill Material- Phase 03 Procurement 1 PRO-PO-3032 26-Jun-25 Road 10-Dec-25 142,722.89 cu.m 20.83% 31-May-25 26-Jun-25 13-Oct-25 10-Dec-25 #NAME? 0.00%
7,004,930.00
Structure Fill Material- Phase 04 Procurement 1 PRO-PO-3033 26-Jun-25 Road 8-Jan-26 54,785.36 cu.m 7.99% 31-May-25 26-Jun-25 10-Dec-25 8-Jan-26 #NAME? 0.00%
2,688,900.29
Waterproofing Membrane/Protection Board Procurement 1 PRO-PO-3040 1-Jan-26 Road 28-Jan-26 6,600.00 m2 1.45% 21-Dec-25 1-Jan-26 24-Jan-26 28-Jan-26 #NAME? 0.00%
488,065.15
Edgekerb/Kerbstone/Interlock Tile Procurement 1 PRO-PO-3230 4-Mar-26 Road 26-Mar-26 6,500.00 m 4.30% 18-Feb-26 4-Mar-26 16-Mar-26 26-Mar-26 #NAME? 0.00%
1,444,687.61
Vehicle Barrier Procurement 1 PRO-PO-3290 4-Mar-26 Road 26-Mar-26 500.00 m 0.32% 18-Feb-26 4-Mar-26 16-Mar-26 26-Mar-26 #NAME? 0.00%
109,200.00
Pre-Cast Concrete Manholes Procurement 1 PRO-PO-3750 17-Nov-25 Road 25-Dec-25 288.00 No.s 4.89% 3-Nov-25 17-Nov-25 19-Dec-25 25-Dec-25 #NAME? 0.00%
1,644,830.90
Pre-Cast Concrete Ducts Procurement 1 PRO-PO-3710 17-Nov-25 Road 25-Dec-25 26,500.00 m 1.30% 3-Nov-25 17-Nov-25 19-Dec-25 25-Dec-25 #NAME? 0.00%
438,726.51
Pre-Cast Concrete Joint Boxes Procurement 1 PRO-PO-3670 17-Nov-25 Road 25-Dec-25 227.00 No.s 1.11% 3-Nov-25 17-Nov-25 19-Dec-25 25-Dec-25 #NAME? 0.00%
374,870.50
Pre-Cast Concrete Thrust Blocks Procurement 1 PRO-PO-3830 17-Nov-25 Road 25-Dec-25 900.00 m 1.65% 3-Nov-25 17-Nov-25 19-Dec-25 25-Dec-25 #NAME? 0.00%
555,371.71
Pre-Cast Concrete Marker Post Procurement 1 PRO-PO-3870 27-Jan-26 Road 7-Mar-26 26,500.00 m 0.88% 13-Jan-26 27-Jan-26 28-Feb-26 7-Mar-26 #NAME? 0.00%
295,028.37
Pre-Cast Concrete Foundation Procurement 1 PRO-PO-3905 20-Jan-26 Road 28-Feb-26 80.00 No.s 1.81% 13-Jan-26 20-Jan-26 21-Feb-26 28-Feb-26 #NAME? 0.00%
607,103.08
Stormwater HDPE Pipes/Fittings Procurement 1 PRO-PO-3100 11-Dec-25 Road 19-Jan-26 1,617.00 m 2.06% 27-Nov-25 11-Dec-25 12-Jan-26 19-Jan-26 #NAME? 0.00%
693,209.55
Stormwater uPVC Pipes/Fittings Procurement 1 PRO-PO-3110 11-Dec-25 Road 19-Jan-26 1,985.00 m 0.57% 27-Nov-25 11-Dec-25 12-Jan-26 19-Jan-26 #NAME? 0.00%
193,221.30
Sewerage HDPE Pipes/Fittings Procurement 1 PRO-PO-3210 27-Nov-25 Road 5-Jan-26 4,178.00 m 5.40% 13-Nov-25 27-Nov-25 29-Dec-25 5-Jan-26 #NAME? 0.00%
1,816,239.37
LV Cable/Earthing Cable Procurement 2 PRO-PO-3080 8-Oct-25 Road 15-Nov-25 13,610.00 m 2.95% 24-Sep-25 8-Oct-25 8-Nov-25 15-Nov-25 #NAME? 0.00%
992,522.24
Feder Pillar/KW Meter/Light Pole Procurement 2 PRO-PO-3090 17-Dec-25 Road 25-Jan-26 84.00 No. 1.88% 3-Dec-25 17-Dec-25 18-Jan-26 25-Jan-26 #NAME? 0.00%
630,853.64
Irrigation uPVC Pipes/Fittings Procurement 1 PRO-PO-3180 7-Jan-26 Road 15-Feb-26 301.00 m 0.17% 24-Dec-25 7-Jan-26 7-Feb-26 15-Feb-26 #NAME? 0.00%
56,651.32
Landscape Trees/Plant Hedges Procurement 1 PRO-PO-3300 12-Mar-26 Road 11-Apr-26 185.00 No. 0.10% 26-Feb-26 12-Mar-26 4-Apr-26 11-Apr-26 #NAME? 0.00%
33,594.94
Asphalt Base Course/Wearing Course Procurement 1 PRO-PO-3500 14-Apr-26 Road 3-May-26 22,269.00 Sq.m. 10.53% 31-Mar-26 14-Apr-26 26-Apr-26 3-May-26 #NAME? 0.00%
3,542,315.80
Traffic Signs/Roadmarking Procurement 1 PRO-PO-3310 14-Apr-26 Road 3-May-26 1.00 Item 0.30% 31-Mar-26 14-Apr-26 26-Apr-26 3-May-26 #NAME? 0.00%
100,000.00

TOTAL 100.00% #NAME? 0.00%

CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -
MIC

Procurement Progress Table

Upto Last Week This Week Cumulative
SL. NO. Items Weightage
Plan Forecast Actual Variance Plan Forecast Actual Variance Plan Forecast Actual Variance
1.0 Bulk 100%
Procurement 100%
CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -MIC

PROCUREMENT STATUS REGISTER

MR Description P/F/A PO Issued Ex-Works Material received and ROS Date Variance Progress
inspected at Worksite Status
P 26-Jun-25
Structure Fill Material- Phase 01 A 0.0
F
P 26-Jun-25
Structure Fill Material- Phase 02 A 0.0
F
P 26-Jun-25
Structure Fill Material- Phase 03 A 0.0
F
P 26-Jun-25
Structure Fill Material- Phase 04 A 0.0
F
P 1-Jan-26
Waterproofing
A 0.0
Membrane/Protection Board
F
P 4-Mar-26
Edgekerb/Kerbstone/Interlock
A 0.0
Tile
F
P 4-Mar-26
Vehicle Barrier A 0.0
F
P 17-Nov-25
Pre-Cast Concrete Manholes A 0.0
F
P 17-Nov-25
Pre-Cast Concrete Ducts A 0.0
F
P 27-Jan-26
Pre-Cast Concrete Marker Post A 0.0
F
P 17-Nov-25
Pre-Cast Concrete Joint Boxes A 0.0
F
P 17-Nov-25
Pre-Cast Concrete Thrust Blocks A 0.0
F
P 20-Jan-26
Pre-Cast Concrete Foundation A 0.0
F
P 11-Dec-25
Stormwater HDPE Pipes/Fittings A 0.0
F
P 11-Dec-25
Stormwater uPVC Pipes/Fittings A 0.0
F
P 27-Nov-25
Sewerage HDPE Pipes/Fittings A 0.0
F
P 8-Oct-25
LV Cable/Earthing Cable A 0.0
F
P 17-Dec-25
Feder Pillar/KW Meter/Light Pole A 0.0
F

49--62
CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -MIC

PROCUREMENT STATUS REGISTER

MR Description P/F/A PO Issued Ex-Works Material received and ROS Date Variance Progress
inspected at Worksite Status
P 7-Jan-26
Irrigation uPVC Pipes/Fittings A 0.0
F
P 12-Mar-26
Landscape Trees/Plant Hedges A 0.0
F
P 14-Apr-26
Asphalt Base Course/Wearing
A 0.0
Course
F
P 14-Apr-26
Traffic Signs/Roadmarking A 0.0
F

50--62
CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -MIC
#VALUE!
Procurement S-Curve

100%

90%
30%

80%

25%
70%

----- Cumulative % ---->

60%
----- Monthly % ----->

20%

50%

15%
40%

10% 30%

20%
5%
10%

0% 0%
Nov-24

Dec-24

Jan-25

Feb-25

Mar-25

Apr-25

May-25

Jun-25

Aug-25

Sep-25

Nov-25

Dec-25

Jan-26

Feb-26

Mar-26

Apr-26

May-26

Jun-26

Aug-26

Sep-26

Nov-26
Oct-24

Jul-25

Oct-25

Jul-26

Oct-26
Planned % - Monthly Forecast % - Montlhy Actual % - Monthly Planned % - Cumulative Actual % - Cumulative Forecast % - Cumulative
May-25

May-26
Nov-24

Dec-24

Aug-25

Sep-25

Nov-25

Dec-25

Aug-26

Sep-26

Nov-26
Feb-25

Mar-25

Feb-26

Mar-26
Jan-25

Jun-25

Jan-26

Jun-26
Oct-24

Apr-25

Oct-25

Apr-26

Oct-26
Jul-25

Jul-26
Planned % - Monthly 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.75% 6.51% 16.49% 0.15% 18.00% 4.79% 16.32% 11.02% 1.73% 5.33% 9.83% 1.08% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Forecast % - Montlhy
Actual % - Monthly 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Planned % - Cumulative 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 8.75% 15.26% 31.75% 31.89% 49.89% 54.69% 71.01% 82.03% 83.76% 89.09% 98.92% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Forecast % - Cumulative
Actual % - Cumulative 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -MIC

Construction Progress Table

Weightage Upto Last Week This Week Cumulative
SL. NO. Discipline
Overall Individual Plan Forecast Actual Variance Plan Forecast Actual Variance Plan Forecast Actual Variance
1.0 Civil/ Structural 35.19% 99.14%
2.0 Electrical 0.16% 0.42%
3.0 Telecom 0.15% 0.44%
Construction 35.50% 100.00%
CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -MIC
#VALUE!
Construction S-curve

20% 100%

18% 90%

16% 80%

14% 70%

----- Cumulative % ---->

12% 60%
----- Monthly % ----->

10% 50%

8% 40%

6% 30%

4% 20%

2% 10%

0% 0%
Nov-24

Dec-24

Jan-25

Feb-25

Mar-25

Apr-25

May-25

Jun-25

Aug-25

Sep-25

Nov-25

Dec-25

Jan-26

Feb-26

Mar-26

Apr-26

May-26

Jun-26

Aug-26

Sep-26

Nov-26
Oct-24

Jul-25

Oct-25

Jul-26

Oct-26
Planned % - Monthly Forecast % - Montlhy Actual % - Monthly Planned % - Cumulative Actual % - Cumulative Forecast % - Cumulative
May-25

May-26
Aug-25

Sep-25

Aug-26

Sep-26
Nov-24

Dec-24

Nov-25

Dec-25

Nov-26
Feb-25

Feb-26
Mar-25

Mar-26
Jan-25

Jun-25

Jan-26

Jun-26
Oct-24

Apr-25

Oct-25

Apr-26

Oct-26
Jul-25

Jul-26
Planned % - Monthly 0.00% 0.19% 0.00% 0.10% 1.60% 0.95% 0.50% 4.48% 2.65% 6.33% 5.03% 4.69% 9.95% 12.17% 10.35% 17.92% 8.29% 2.81% 5.51% 4.08% 2.32% 0.09% 0.00% 0.00% 0.00% 0.00%
Forecast % - Montlhy
Actual % - Monthly 0.00% 0.10% 0.10% 0.07% 0.43% 0.33% 0.08% 0.00%
Planned % - Cumulative 0.00% 0.19% 0.19% 0.29% 1.89% 2.83% 3.33% 7.82% 10.47% 16.80% 21.83% 26.52% 36.47% 48.64% 58.99% 76.91% 85.20% 88.01% 93.51% 97.59% 99.91% 100.00% 100.00% 100.00% 100.00% 100.00%
Forecast % - Cumulative
Actual % - Cumulative 0.00% 0.10% 0.20% 0.27% 0.70% 1.03% 1.11% 1.11%
CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -
MIC
Number of systems & sub-systems
Discipline / Major Category Total Pre-comm. MCC Total Comm. RFSU SAT SAT cert. Remarks
sub-sys. Done Issued systems Done Issued Done Issued
Storm Water Network
Sewage Network
LV / Street Light Network
Irrigation Network
Total 0 0 0 0 0 0 0 0
CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -MIC

Commissioning S-curve
#VALUE!

100%

40% 90%

35% 80%

70%
30%

----- Cumulative % ---->

----- Monthly % ----->

60%
25%

50%
20%

40%

15%
30%

10%
20%

5%
10%

0% 0%
Nov-24

Dec-24

Jan-25

Feb-25

Mar-25

Apr-25

May-25

Jun-25

Aug-25

Sep-25

Nov-25

Dec-25

Jan-26

Feb-26

Mar-26

Apr-26

May-26

Jun-26

Aug-26

Sep-26

Nov-26
Oct-24

Jul-25

Oct-25

Jul-26

Oct-26
Planned % - Monthly Forecast % - Montlhy Actual % - Monthly Planned % - Cumulative Actual % - Cumulative Forecast % - Cumulative
May-25

May-26
Nov-24

Dec-24

Aug-25

Sep-25

Nov-25

Dec-25

Aug-26

Sep-26

Nov-26
Feb-25

Feb-26
Mar-25

Mar-26
Jan-25

Jun-25

Jan-26

Jun-26
Oct-24

Apr-25

Oct-25

Apr-26

Oct-26
Jul-25

Jul-26
Planned % - Monthly 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 15.1% 26.8% 41.5% 15.7% 0.9% 0.0% 0.0%
Forecast % - Montlhy
Actual % - Monthly 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Planned % - Cumulative 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 15.1% 42.0% 83.4% 99.1% 100.0% 100.0% 100.0%
Forecast % - Cumulative
Actual % - Cumulative 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
 ----- Monthly % ----->

Actual %
Actual %
Planned %

Forecast %

Forecast % - Cumulative
Planned % - Cumulative

- Cumulative
CLASSIFICATION: C1 - CONTROLLED
#

-2%
0%
2%
4%
6%
8%
10%
12%
0.00% 0.00% 0.00% 0.00% 31-Oct-24 31-Oct-24
7-Nov-24
0.00% 0.00% 0.00% 0.00% 7-Nov-24
14-Nov-24
0.00% 0.00% 0.00% 0.00% 14-Nov-24 21-Nov-24
0.00% 0.00% 0.00% 0.00% 21-Nov-24 28-Nov-24
0.00% 0.00% 0.00% 0.00% 28-Nov-24 5-Dec-24
0.00% 0.00% 0.00% 0.00% 5-Dec-24 12-Dec-24

0.00% 0.00% 0.00% 0.00% 12-Dec-24 19-Dec-24

0.00% 0.00% 19-Dec-24 26-Dec-24

0.00% 0.00%
0.00% 0.00% 26-Dec-24 2-Jan-25
0.00% 0.00%
9-Jan-25
0.00% 0.00% 0.00% 0.00% 2-Jan-25
16-Jan-25

Planned %
0.00% 0.00% 0.00% 0.00% 9-Jan-25
23-Jan-25
0.00% 0.00% 0.00% 0.00% 16-Jan-25
30-Jan-25
0.00% 0.00% 0.00% 0.00% 23-Jan-25
6-Feb-25
0.00% 0.00% 0.00% 0.00% 30-Jan-25
13-Feb-25
0.00% 0.00% 0.00% 0.00% 6-Feb-25
20-Feb-25
0.00% 0.00% 0.00% 0.00% 13-Feb-25 27-Feb-25
0.00% 0.00% 0.00% 0.00% 20-Feb-25 6-Mar-25
0.00% 0.00% 0.00% 0.00% 27-Feb-25 13-Mar-25
0.00% 0.00% 0.00% 0.00% 6-Mar-25 20-Mar-25

0.00% 0.00% 13-Mar-25 27-Mar-25

0.00% 0.00%
0.00% 0.00% 20-Mar-25 3-Apr-25
0.00% 0.00%
0.00% 0.00% 27-Mar-25 10-Apr-25
0.00% 0.00%
17-Apr-25
0.00% 0.00% 0.00% 0.00% 3-Apr-25
24-Apr-25
0.00% 0.00% 0.00% 0.00% 10-Apr-25
1-May-25
0.00% 0.00% 0.00% 0.00% 17-Apr-25
8-May-25
Forecast %

0.00% 0.00% 0.00% 0.00% 24-Apr-25

15-May-25
0.00% 0.00% 0.00% 0.00% 1-May-25
22-May-25
0.00% 0.00% 0.00% 0.00% 8-May-25
29-May-25
0.00% 0.00% 15-May-25 5-Jun-25
0.00% 0.00% 22-May-25 12-Jun-25

0.00% 0.00% 29-May-25 19-Jun-25

0.00% 0.00% 5-Jun-25 26-Jun-25

0.00% 0.00% 12-Jun-25 3-Jul-25

19-Jun-25 10-Jul-25
0.00% 0.00%
26-Jun-25 17-Jul-25
0.00% 0.00%
24-Jul-25
0.00% 0.00% 3-Jul-25
31-Jul-25
0.00% 0.00% 10-Jul-25
7-Aug-25
0.00% 0.00% 17-Jul-25
14-Aug-25
0.00% 0.00% 24-Jul-25
21-Aug-25
Actual %

0.00% 0.00% 31-Jul-25

28-Aug-25
0.00% 0.00% 7-Aug-25
4-Sep-25
0.00% 0.00% 14-Aug-25 11-Sep-25
0.00% 0.00% 21-Aug-25 18-Sep-25

0.00% 0.00% 28-Aug-25 25-Sep-25

0.00% 0.00% 4-Sep-25 2-Oct-25

0.00% 0.00% 11-Sep-25 9-Oct-25

18-Sep-25 16-Oct-25
0.00% 0.00%
25-Sep-25 23-Oct-25
0.00% 0.00%
30-Oct-25
0.00% 0.00% 2-Oct-25
6-Nov-25
0.00% 0.00% 9-Oct-25
13-Nov-25
0.00% 0.00% 16-Oct-25
20-Nov-25
0.00% 0.00% 23-Oct-25
27-Nov-25
0.00% 0.00% 30-Oct-25
Commissioning S-Curve

4-Dec-25
Contract No: GC24103300

Industrial Zone (MIZ) -MIC

0.00% 0.00% 6-Nov-25

11-Dec-25
0.00% 0.00% 13-Nov-25 18-Dec-25
0.00% 0.00% 20-Nov-25 25-Dec-25

0.00% 0.00% 27-Nov-25 1-Jan-26

Planned % - Cumulative

0.00% 0.00% 4-Dec-25 8-Jan-26

11-Dec-25 15-Jan-26
EPIC for Development of Roads and Infrastructure at Medium

0.00% 0.00%
18-Dec-25 22-Jan-26
0.00% 0.00%
25-Dec-25 29-Jan-26
0.00% 0.00%
5-Feb-26
0.00% 0.00% 1-Jan-26
12-Feb-26
0.00% 0.00% 8-Jan-26
19-Feb-26
0.00% 0.00% 15-Jan-26
26-Feb-26
0.00% 0.00% 22-Jan-26
5-Mar-26
0.00% 0.00% 29-Jan-26
12-Mar-26
0.00% 0.00% 5-Feb-26
19-Mar-26
0.00% 0.00% 12-Feb-26 26-Mar-26
0.00% 0.00% 19-Feb-26 2-Apr-26

0.00% 0.00% 26-Feb-26 9-Apr-26

0.00% 0.00% 5-Mar-26 16-Apr-26

Actual %

0.00% 0.00% 12-Mar-26 23-Apr-26

19-Mar-26 30-Apr-26
0.00% 0.00%
26-Mar-26 7-May-26
0.00% 0.00%
14-May-26
2-Apr-26
- Cumulative

0.00% 0.00%
21-May-26
0.00% 0.00% 9-Apr-26
28-May-26
0.00% 0.00% 16-Apr-26
4-Jun-26
0.00% 0.00% 23-Apr-26
11-Jun-26
0.00% 0.00% 30-Apr-26
18-Jun-26
1.68% 1.68% 7-May-26
25-Jun-26
4.48% 2.80% 14-May-26 2-Jul-26
9.52% 5.04% 21-May-26 9-Jul-26

15.13% 5.60% 28-May-26 16-Jul-26

19.61% 4.48% 4-Jun-26 23-Jul-26

26.33% 6.72% 11-Jun-26 30-Jul-26

18-Jun-26 6-Aug-26
33.56% 7.23%
25-Jun-26 13-Aug-26
41.96% 8.40%
20-Aug-26
50.36% 8.40% 2-Jul-26
27-Aug-26
58.77% 8.40% 9-Jul-26
3-Sep-26
67.17% 8.40% 16-Jul-26
10-Sep-26
75.57% 8.40% 23-Jul-26
17-Sep-26
83.42% 7.84% 30-Jul-26
24-Sep-26
Forecast % - Cumulative

90.14% 6.72% 6-Aug-26

1-Oct-26
94.62% 4.48% 13-Aug-26 8-Oct-26
97.42% 2.80% 20-Aug-26 15-Oct-26

99.10% 1.68% 27-Aug-26 22-Oct-26

100.00% 0.90% 3-Sep-26 29-Oct-26

100.00% 0.00% 10-Sep-26 5-Nov-26

17-Sep-26 12-Nov-26
100.00% 0.00%
24-Sep-26 19-Nov-26
100.00% 0.00%
26-Nov-26
100.00% 0.00% 1-Oct-26
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%

100.00% 0.00% 8-Oct-26

100%

100.00% 0.00% 15-Oct-26

100.00% 0.00% 22-Oct-26

100.00% 0.00% 29-Oct-26

5-Nov-26
#VALUE!

100.00% 0.00%
----- Cumulative % ---->
100.00% 0.00% 12-Nov-26

100.00% 0.00% 19-Nov-26

100.00% 0.00% 26-Nov-26

CLASSIFICATION: C1 - CONTROLLED #

Contract No: GC24103300

EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -MIC

Closeout S-curve
#VALUE!

100%
45%

90%
40%

80%
35%

70%
30%

----- Cumulative % ---->

----- Monthly % ----->

60%

25%
50%

20%
40%

15%
30%

10%
20%

5% 10%

0% 0%
Nov-24

Dec-24

Jan-25

Feb-25

Mar-25

Apr-25

May-25

Jun-25

Aug-25

Sep-25

Nov-25

Dec-25

Jan-26

Feb-26

Mar-26

Apr-26

May-26

Jun-26

Aug-26

Sep-26

Nov-26
Oct-24

Jul-25

Oct-25

Jul-26

Oct-26
Planned % - Monthly Forecast % - Montlhy Actual % - Monthly Planned % - Cumulative Actual % - Cumulative Forecast % - Cumulative
May-25

May-26
Nov-24

Dec-24

Aug-25

Sep-25

Nov-25

Dec-25

Aug-26

Sep-26

Nov-26
Mar-25

Mar-26
Feb-25

Feb-26
Jan-25

Jun-25

Jan-26

Jun-26
Oct-24

Oct-25

Oct-26
Apr-25

Apr-26
Jul-25

Jul-26
Planned % - Monthly 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 31.1% 17.1% 10.1% 22.6% 19.1%
Forecast % - Montlhy
Actual % - Monthly 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Planned % - Cumulative 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 31.1% 48.2% 58.4% 80.9% 100.0%
Forecast % - Cumulative
Actual % - Cumulative 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
 ----- Monthly % ----->

Actual %
Actual %
Planned %

Forecast %

Forecast % - Cumulative
Planned % - Cumulative

- Cumulative
CLASSIFICATION: C1 - CONTROLLED
#

0.00% 0.00% 0.00% 0.00% 31-Oct-24

-3%
2%
7%
12%
17%
22%
27%
0.00% 0.00% 0.00% 0.00% 7-Nov-24 32%
31-Oct-24
0.00% 0.00% 0.00% 0.00% 14-Nov-24
7-Nov-24
0.00% 0.00% 0.00% 0.00% 21-Nov-24
14-Nov-24
0.00% 0.00% 0.00% 0.00% 28-Nov-24
21-Nov-24
0.00% 0.00% 0.00% 0.00% 5-Dec-24
0.00% 28-Nov-24
0.00% 0.00% 0.00% 12-Dec-24
0.00% 0.00% 0.00% 0.00% 19-Dec-24 5-Dec-24

0.00% 0.00% 0.00% 0.00% 26-Dec-24 12-Dec-24

0.00% 0.00% 0.00% 0.00% 2-Jan-25 19-Dec-24
0.00% 0.00% 0.00% 0.00% 9-Jan-25 26-Dec-24
0.00% 0.00% 0.00% 0.00% 16-Jan-25
2-Jan-25
0.00% 0.00% 0.00% 0.00% 23-Jan-25
9-Jan-25
0.00% 0.00% 0.00% 0.00% 30-Jan-25
0.00% 16-Jan-25
0.00% 0.00% 0.00% 6-Feb-25

Planned %
0.00% 0.00% 0.00% 0.00% 13-Feb-25 23-Jan-25

0.00% 0.00% 0.00% 0.00% 20-Feb-25 30-Jan-25

0.00% 0.00% 0.00% 0.00% 27-Feb-25 6-Feb-25
0.00% 0.00% 0.00% 0.00% 6-Mar-25
13-Feb-25
0.00% 0.00% 0.00% 0.00% 13-Mar-25
20-Feb-25
0.00% 0.00% 0.00% 0.00% 20-Mar-25
27-Feb-25
0.00% 0.00% 0.00% 0.00% 27-Mar-25
0.00% 6-Mar-25
0.00% 0.00% 0.00% 3-Apr-25
0.00% 0.00% 0.00% 0.00% 10-Apr-25 13-Mar-25

0.00% 0.00% 0.00% 0.00% 17-Apr-25 20-Mar-25

0.00% 0.00% 0.00% 0.00% 24-Apr-25 27-Mar-25
0.00% 0.00% 0.00% 0.00% 1-May-25
3-Apr-25
0.00% 0.00% 0.00% 0.00% 8-May-25
10-Apr-25
0.00% 0.00% 15-May-25
17-Apr-25
0.00% 0.00% 22-May-25
24-Apr-25
0.00% 0.00% 29-May-25
0.00% 0.00% 5-Jun-25 1-May-25

0.00% 0.00% 12-Jun-25 8-May-25

Forecast %

0.00% 0.00% 19-Jun-25 15-May-25

0.00% 0.00% 26-Jun-25
22-May-25
0.00% 0.00% 3-Jul-25
29-May-25
0.00% 0.00% 10-Jul-25
5-Jun-25
0.00% 0.00% 17-Jul-25
12-Jun-25
0.00% 0.00% 24-Jul-25
0.00% 0.00% 31-Jul-25 19-Jun-25

0.00% 0.00% 7-Aug-25 26-Jun-25

0.00% 0.00% 14-Aug-25 3-Jul-25

0.00% 0.00% 21-Aug-25
10-Jul-25
0.00% 0.00% 28-Aug-25
17-Jul-25
0.00% 0.00% 4-Sep-25
24-Jul-25
0.00% 0.00% 11-Sep-25
31-Jul-25
0.00% 0.00% 18-Sep-25
0.00% 0.00% 25-Sep-25 7-Aug-25

0.00% 0.00% 2-Oct-25 14-Aug-25

0.00% 0.00% 9-Oct-25 21-Aug-25

Actual %

0.00% 0.00% 16-Oct-25

28-Aug-25
0.00% 0.00% 23-Oct-25
4-Sep-25
0.00% 0.00% 30-Oct-25
11-Sep-25
0.00% 0.00% 6-Nov-25
18-Sep-25
0.00% 0.00% 13-Nov-25
0.00% 0.00% 20-Nov-25 25-Sep-25

0.00% 0.00% 27-Nov-25 2-Oct-25

0.00% 0.00% 4-Dec-25 9-Oct-25

0.00% 0.00% 11-Dec-25
16-Oct-25
0.00% 0.00% 18-Dec-25
23-Oct-25
0.00% 0.00% 25-Dec-25
30-Oct-25
0.00% 0.00% 1-Jan-26
6-Nov-25
0.00% 0.00% 8-Jan-26
0.00% 0.00% 15-Jan-26 13-Nov-25

0.00% 0.00% 22-Jan-26 20-Nov-25

Closeout S-Curve

0.00% 0.00% 29-Jan-26 27-Nov-25

Contract No: GC24103300

Industrial Zone (MIZ) -MIC

0.00% 0.00% 5-Feb-26

4-Dec-25
0.00% 0.00% 12-Feb-26
11-Dec-25
0.00% 0.00% 19-Feb-26
18-Dec-25
0.00% 0.00% 26-Feb-26
25-Dec-25
0.00% 0.00% 5-Mar-26
1-Jan-26
EPIC for Development of Roads and Infrastructure at Medium

0.00% 0.00% 12-Mar-26

Planned % - Cumulative

0.00% 0.00% 19-Mar-26 8-Jan-26

0.00% 0.00% 26-Mar-26 15-Jan-26

0.00% 0.00% 2-Apr-26
22-Jan-26
0.00% 0.00% 9-Apr-26
29-Jan-26
0.00% 0.00% 16-Apr-26
5-Feb-26
0.00% 0.00% 23-Apr-26
12-Feb-26
0.00% 0.00% 30-Apr-26
0.00% 0.00% 7-May-26 19-Feb-26

0.00% 0.00% 14-May-26 26-Feb-26

0.00% 0.00% 21-May-26 5-Mar-26

28-May-26 12-Mar-26
0.00% 0.00%
19-Mar-26
4-Jun-26 26-Mar-26
0.00% 0.00%
2-Apr-26
11-Jun-26
0.00% 0.00% 9-Apr-26

16-Apr-26
18-Jun-26
Actual %

0.00% 0.00% 23-Apr-26

25-Jun-26 30-Apr-26
0.00% 0.00%
7-May-26
- Cumulative

2-Jul-26 14-May-26
0.00% 0.00%
21-May-26
9-Jul-26
0.00% 0.00% 28-May-26

4-Jun-26
16-Jul-26
0.00% 0.00% 11-Jun-26

23-Jul-26 18-Jun-26
27.81% 27.81%
25-Jun-26
30-Jul-26 2-Jul-26
31.13% 3.32%
9-Jul-26
6-Aug-26
35.45% 4.32% 16-Jul-26

23-Jul-26
13-Aug-26
39.67% 4.22% 30-Jul-26

20-Aug-26 6-Aug-26
43.98% 4.30%
13-Aug-26
27-Aug-26 20-Aug-26
48.25% 4.27%
27-Aug-26
3-Sep-26
52.42% 4.17% 3-Sep-26

10-Sep-26
10-Sep-26
55.45% 3.04%
Forecast % - Cumulative

17-Sep-26

17-Sep-26 24-Sep-26
57.47% 2.02%
1-Oct-26
24-Sep-26 8-Oct-26
58.37% 0.89%
15-Oct-26
1-Oct-26
59.26% 0.89% 22-Oct-26

29-Oct-26
8-Oct-26
66.67% 7.41% 5-Nov-26

15-Oct-26 12-Nov-26
72.98% 6.32%
19-Nov-26
22-Oct-26 26-Nov-26
77.16% 4.18%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%

29-Oct-26
80.93% 3.77%

5-Nov-26
84.77% 3.85%

12-Nov-26
90.53% 5.76%
#VALUE!

----- Cumulative % ---->

19-Nov-26
96.30% 5.76%

26-Nov-26
100.00% 3.70%
CLASSIFICATION: C1 - CONTROLLED Project No : GC19102500
#_x000D_
MILESTONE TRACKING CHART Reporting Period : Feb 2020

MILESTONE TRACKING CHART

Baseline Monthly Cut-off Date

Milestones Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26
1 Contract Effective Date 27-Oct-2024

2 Roads AFC Drawings Completion to start Excavation works 30-Jul-2025 30-Jul-2025 30-Jul-2025 30-Jul-2025 3-Sep-2025 10-Sep-2025 4-Sep-2025 16-Sep-2025

3 Start of Backfilling and Levelling 11-Sep-2025 11-Sep-2025 11-Sep-2025 11-Sep-2025 5-Oct-2025 8-Oct-2025 6-Oct-2025 12-Oct-2025
4 Design Phase Completion 6-Nov-2025 6-Nov-2025 6-Nov-2025 6-Nov-2025 3-Dec-2025 23-Dec-2025 16-Dec-2025 30-Dec-2025
5 Backfilling ,Compaction and Testing Completion 1-Mar-2026 1-Mar-2026 1-Mar-2026 1-Mar-2026 1-Apr-2026 6-Apr-2026 4-Apr-2026 9-Apr-2026
Milestone Description

6 Asphalt Wearing Course Completion 14-Jun-2026 14-Jun-2026 14-Jun-2026 14-Jun-2026 19-Jul-2026 26-Jul-2026 27-Jul-2026 2-Aug-2026
Milestone #01: Completion of All Works (23 Months From
7 Effective Date) 26-Sep-2026 26-Sep-2026 26-Sep-2026 26-Sep-2026 7-Nov-2026 7-Nov-2026 ### ###

Scheduled Completion Date (SCD) / 25 Months From Effective

8 Date) ### ### ### ### 29-Dec-2026 5-Jan-2027 3-Jan-2027 12-Jan-2027

9
10
11
12
13
14
15
16
17
18
19
20
21
22

Note : Milestone for Offshore Works to be added in 6 months prior to Offshore Campaign #1
CLASSIFICATION: C1 - CONTROLLED Project No : GC19102500
#_x000D_
MILESTONE TRACKING CHART Reporting Period : Feb 2020

Roads AFC Drawings Completion

Milestone #01: Completion of All

Start of Backfilling and Levelling
GC24103300

Asphalt Wearing Course Com-

Backfilling ,Compaction and

Scheduled Completion Date

to start Excavation works

Design Phase Completion

Contract Effective Date

Testing Completion

Works

(SCD)
pletion
Oct-24

Nov-24

Dec-24

Jan-25

Feb-25

Mar-25

Apr-25
Monthly Cut-off

May-25

Jun-25

Jul-25

Aug-25

Sep-25

Oct-25

Nov-25

Dec-25

Jan-26

Feb-26

Mar-26

Apr-26

May-26

Jun-26

Jul-26

Aug-26

Sep-26

Oct-26

Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26 Dec-26 Jan-27 Feb-27

Note : Milestone for Offshore Works to be added in 6 months prior to Offshore Campaign #1
 Contract No: GC24103300
EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -MIC

Manpower Histogram

70

60

50

40
Direct Manpower

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Err:509 #REF! #REF! #REF! Err:509
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

30

20

10

0 0 0 0 8 14 9 8 8 15 Err:509 60 53 57 71 66 32 18 16 Err:509 39 21 6 Err:509

0
Oct-24

Nov-24

Dec-24

Jan-25

Mar-25

May-25

Jun-25

Jul-25

Aug-25

Nov-25

Dec-25

Jan-26

Mar-26

May-26

Jun-26

Jul-26

Aug-26

Nov-26
Feb-25

Apr-25

Sep-25

Oct-25

Feb-26

Apr-26

Sep-26

Oct-26
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Err:509 #REF! #REF! #REF! Err:509

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Mason Carpenter Steel Fixer Plumber Operator Backgilling Labour Waterproofing Labour Softscaping Labour Hardscaping Labour Tunnel Boring Labour

Direct Manpower Category Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26

Mason 1 2 4 11 13 8 8 12 14 5 2 2 1 1 1
Carpenter 0 1 0 6 6 3 2 5 7 1
Steel Fixer 1 1 1 1 3 3 0
Plumber 1 2 5 6 5 6 8 4 5 2 1 2 1
Electrician 0 3 6 5 3 3 4 4 3 1
Helper 5 7 2 3 1 3 3 4 3 1 3 3 2
Painter 4
Asphalt Worker 9 18 9
Operator 2 3 3 1 3 3 2 2 1
Backgilling Labour 4 5 7 7 11 19 20 23 25 23 14 7 5 5 7 2
Waterproofing Labour 4 9 7 5 5 5 3
Softscaping Labour 9 7
Hardscaping Labour 3 7 3
Tunnel Boring Labour 0 0 4 6
Total 0 0 0 0 8 14 9 8 8 15 41 60 53 57 71 66 32 18 16 25 39 21 6 0 0 0
 Contract No: GC24103300
EPIC for Development of Roads and Infrastructure at Medium Industrial Zone (MIZ) -MIC

Equipment Histogram
12

10

8
Number of Equipment

#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Err:509 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Err:509
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

0
Oct-24

Nov-24

Dec-24

Jan-25

Feb-25

Mar-25

Apr-25

May-25

Jun-25

Aug-25

Sep-25

Nov-25

Dec-25

Jan-26

Feb-26

Apr-26

Jun-26

Sep-26
Jul-25

Oct-25

Mar-26

May-26

Aug-26
Jul-26

Oct-26

Nov-26
0 0 0 0 8 14 9 8 8 15 Err:509 60 53 57 71 66 32 18 16 25 39 21 6 Err:509

#REF! #REF! #REF! #REF! #REF! #REF! #REF!

Excavator Compactor Grader#REF! #REF! #REF! Err:509
Dump Truck #REF! #REF! #REF! #REF!
Asphalt Concrete #REF!
Paver #REF! #REF!
Tree#REF! #REF!
Transplanter #REF! #REF! #REF!
Mobile CraneErr:509
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Equipment Category Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Jul-26 Aug-26 Sep-26 Oct-26 Nov-26

Excavator 1 1 1 3 4 4 4 4 4 4 3 3 3 1 1

Compactor 4 4 4 4 4 3 3 3 2

Grader 2 1 2 2

Dump Truck 2 1 2

Asphalt Concrete Paver 1

Tree Transplanter 1 1 0 1

Microtunnel Boring Machine 1 1

Mobile Crane 1 1 1 1 1 1
Total 0 0 0 0 2 2 9 5 6 11 11 8 8 8 8 5 3 3 3 1 1 2 0 0 0 0