MINISTRY OF AGRICULTURE & FISHERIES

SUGAR TRANSFORMATION UNIT REGION: Monymusk OFFICER: Delroy Umraugh

111

May-12

CANE EXPANSION FUND

Cane Farmers Category Planned (Hectares) Month To date 43.00 43.00 24.00 24.00 5.00 5.00 30.00 30.00 9.00 29.00 3.00 15.00 18.00 58.00 6.00 30.00 10.00 20.00 Actual (Hectares) Month To date 8.00 8.00 67.00 67.00 1.00 1.00 8.00 55.00 10.80 60.00 55.00 10.80 15.00 30.00 114.00 77.00 10.00 30.00 60.00 Planned (Hectares) Month To date -

Estates Remarks Actual (Hectares) c/fwd Month To date 367.00 367.00 53.00 155.00 88.00 193.00 30.00 130.00 30.00 130.00 30.00 64.00 70.00 -

c/fwd

Forecast

c/fwd

c/fwd

Forecast

BERNARD LODGE

New planting Replanting Seed cane Drip irrigation Equipment ( number ) Other New planting Replanting Seed cane Drip irrigation Equipment ( number ) Other New planting Replanting Seed cane Drip irrigation Equipment Other New planting Replanting Seed cane Drip irrigation Equipment Other 9.00 29.00 3.00 15.00

MONYMUSK

9.00 29.00 3.00 15.00

52.00

ST. THOMAS

WORTHY PARK

30.00 25.00

#VALUE! #VALUE!

20.00 25.00

73.00 75.00

Page 1

222

LOANS
APPLICATION Category New planting Replanting Seed cane Drip irrigation Equipment Other New planting Replanting Seed cane Drip irrigation Equipment Other New planting Replanting Seed cane Drip irrigation Equipment Other New planting Replanting Seed cane Drip irrigation Equipment Other BERNARD LODGE # 4 7 3 1 9 12 0 7 2 0 9 9 10,581,539.38 4,222,821.00 7,424,817.00 11,232,000.00 1,420,634.00 1,175,563.00 9 12 0 7 2 0 10,581,539.38 4,222,821.35 7,424,816.64 11,232,000.00 ACTUAL $ # Y-T-D $ # 4 7 3 1 ACTUAL $ # APPROVAL Y-T-D $ # ACTUAL $ # DISBURSEMENT Y-T-D $ Remarks

WORTHY PARK

MONYMUSK

ST. THOMAS

12 1

20 5

Page 2

333 FARMERS

ste d

lan t

ed

See

Number of new farmers Number of Existing farmers Hectares for new farmers Hectares for Existing farmers New equipment owners Existing equipment owners Number of new farmers Number of Existing farmers Hectares for new farmers Hectares for Existing farmers New equipment owners Existing equipment owners Number of new farmers Number of Existing farmers Hectares for new farmers Hectares for Existing farmers New equipment owners Existing equipment owners Number of new farmers Number of Existing farmers Hectares for new farmers Hectares for Existing farmers New equipment owners Existing equipment owners

BERNARD LODGE

12 31 42 1,230

9 19 26 840

1 3 4 26

8 17 22 385

7 19 28 260

4 7 12 260

3 2 78 23

6 237

2 1 7 120

MONYMUSK

9 11 38 38

5 10 38 37

5 7 71 29

4 4 16 12

6 24 40 84

WORTHY PARK

86 116 15 30

23 76

18

ST. THOMAS

19 78

19 10 243 23

19 8

19 6 103 13

19 5

Production Cane Sugar JCRS (average) TC/TS (average)

MONYMUSK WORTHY PARK 292,376 26,174 11 11

180,248 20,832 10 9

GOLDEN GROVE 173,460 15,523 10 9

Remarks Both Golden Grove and Monymusk Factories have finished the crop.

Page 3

Dri

Ap

Ap

En

SIRI

AIJCFA

Ne wP

int ere

370

N/A

Category

Re pla nt

pli ed

gag e

pro v

dca ne

Notified

Remarks

444 CANE ROAD SADP 1

HO Ou t

To n tra nag ns e po rte

ed

rs ed

re d

en tif ie

pr ov e

ist er

en

rs ed

it to

Re pa i

Re g

km

Id

ST. WORTH MONYM BERNARD THOMAS Y PARK USK LODGE

Planned Actual Forecast Planned Actual Forecast Planned Actual Forecast Planned Actual Forecast 15 15 1.25 1.25 1.25 9.5 9.5 1.25 1.25

Actual To date Forecast Actual To date Forecast Actual To date Forecast Actual To date Forecast

1 2 1 1250 2 0 151 0 745 0

4 2 1 1244 2 0 142 0 743 0

1 1244 1 0 141 0 743 0

6 1244 3 0 134 0 710 0

5 1228 8

5 1228 8

5 1228 8

12.5

0 708 0

0 708 0

0 708 0

BERNARD LODGE

MONYMUSK

WORTHY PARK

ST. THOMAS

ne d

ne d

ne d

ne d

nd e

nd e

nd e

nd e

Cl os ed

bm

Di sb u

Di sb u

W rit t

Ap

Su

st

st

st

Pl an

Pl an

Pl an

Pl an

te

te

te

st

PROGRAMME MANAGEMENT Meetings: Quarterly review SAC Harvesting Committee Road Repairs Committee Seminars Other Administration:

Ho

Ho

Ho

Ho

At

At

At

1 1 2 3 1 1

1 1 1 1

1 1

1 2

Relocation of Monymusk Office over two (2) - Updating of Files days Visiting with factory personnel

4 2 Meetings are being held with Cane farming Groups and FM Jones to determine % of planting targets to be apportioned

At

te

Remarks

ed

ed

ed

ed

- Planned Quarterly Review and field day in Clarendon. Revised the Monthly Report format - Attended Project Appraisal Comm meetings'

pe nd e da d to te $

ed

te d

ec eiv

ur se

ple te

Co st

Fo re ca s

Ap pr ov

Projects

# of Projects

ho us eh

m en

ed

ol ds of
t

Vi sit ed

EO Ir

ple

ne

Co m

Di sb

Ex

Remarks

Sig

Im

BERNARD LODGE

Actual

Page 4

BERNARD LODGE

Social: Environmental: Barracks: Actual Social: Environmental: Barracks: Actual Social: Environmental: Barracks: Actual Social: Environmental: Barracks:

14

239,490,000.00

14

13

555

MONYMUSK

12 2 1 5

204,801,654.83 21,410,703.70 119,019,863 96,500,000

12 2

12 2 1 5

WORTHY PARK

ST. THOMAS

8 1 2 45.00

128,645,541 3,196,550 269,555,379 1,082,619,691.53 1 34.00

3 1 12.00 1.00 -

TOTAL

May 30,2012

Page 5

666

Remarks

Page 6

777

Remarks

Page 7

888

ks

Page 8

999

Cl os ed

Ou t

Remarks

Remarks

and field day in Clarendon. t format - Attended Project Appraisal Committee

Remarks

Page 9

101010

Page 10

111111

Page 11

MINISTRY OF AGRICULTURE & FISHERIES

SUGAR TRANSFORMATION UNIT REGION: Monymusk OFFICER: Delroy Umraugh

121212

Jun-12

CANE EXPANSION FUND

Cane Farmers Category Planned (Hectares) Month To date 43.00 24.00 5.00 30.00 17.94 57.00 5.98 30.70 70.00 70.00 16.00 Actual (Hectares) Month To date 8.00 67.00 2.00 60.00 55.00 10.80 73.00 73.00 114.00 77.00 10.00 Planned (Hectares) Month To date 30.00 30.00 -

Estates

BERNARD LODGE

New planting Replanting Seed cane Drip irrigation Equipment ( number ) Other New planting Replanting Seed cane Drip irrigation Equipment ( number ) Other New planting Replanting Seed cane Drip irrigation Equipment ( number ) Other New planting Replanting Seed cane Drip irrigation Equipment ( number ) Other

c/fwd 43.00 24.00 5.00 30.00 17.94 57.00 5.98 30.70 -

Forecast

c/fwd 8.00 67.00 2.00 60.00 55.00 10.80 114.00 77.00 10.00 -

c/fwd

Forecast

Actual (Hectares) c/fwd Month To date 60.00 130.00 30.00 64.00 70.00 87.93 192.85 60.00 130.00 30.00 64.00 70.00 -

MONYMUSK

30.00 30.00 -

WORTHY PARK

ST. THOMAS

Page 12

131313

LOANS
APPLICATION Category # New planting Replanting Seed cane Drip irrigation Equipment Other New planting Replanting Seed cane Drip irrigation Equipment Other New planting Replanting Seed cane Drip irrigation Equipment Other New planting Replanting Seed cane Drip irrigation Equipment Other BERNARD LODGE ACTUAL $ # 4.00 7.00 3.00 1.00 9 12 0 7 2 0 9 9 1,420,634.00 1,175,563.00 9 9 0 0 0 0 20 5 0 0 0 0 Y-T-D $ 7,500,000.00 10,581,539.38 4,222,821.35 7,424,816.64 11,232,000.00 1,420,634.00 1,175,563.00 17,686,000.00 2,110,000.00 # 4 7 3 1 ACTUAL $ # 4.00 7.00 3.00 1.00 0 0 0 28 1 0 0 42 0 0 0 0 0 0 0 0 0 0 APPROVAL Y-T-D $ 37,421,611.96 2,533,370.00 25,919,856.00 # ACTUAL $ # 34.00 DISBURSEMENT Y-T-D $ 21,293,479.00 Remarks

MONYMUSK

28 1

37,421,611.96 2,533,370.00

WORTHY PARK

42

25,919,856.00

34

21,293,479.00

ST. THOMAS

Page 13

141414 FARMERS

est ed

ed

nt

Notified

Ap pro v

En gag e

int er

Ne w

Number of new farmers Number of Existing farmers Hectares for new farmers Hectares for Existing farmers New equipment owners Existing equipment owners Number of new farmers Number of Existing farmers Hectares for new farmers Hectares for Existing farmers New equipment owners Existing equipment owners Number of new farmers Number of Existing farmers Hectares for new farmers Hectares for Existing farmers New equipment owners Existing equipment owners Number of new farmers Number of Existing farmers Hectares for new farmers Hectares for Existing farmers New equipment owners Existing equipment owners

ST. THOMAS

WORTHY PARK

MONYMUSK

BERNARD LODGE

13

Production Cane Sugar JCRS (average) TC/TS (average)

MONYMUSK

WORTHY PARK

GOLDEN GROVE

Remarks

Page 14

Dri p

See

SIRI

AIJCFA

Re pla n

Category

Ap pli ed

dca n

Pla

Remarks

151515 CANE ROAD

Ton n tran age sp o rted

SADP 1
HO

ntif i ed

aire d

er e

rit te n

bm it

pr ov e

se

Rep

Ide

km

Re

Planned Actual Forecast Planned Actual Forecast Planned Actual Forecast Planned Actual Forecast

Actual To date Forecast Actual To date Forecast Actual To date Forecast Actual To date Forecast

ST. BERNAR WORTH MONYM THOMA D Y PARK USK S LODGE

ST. BERNAR WORTH MONYM THOMA D Y PARK USK S LODGE

e da d to te $

eiv ed

te d

te d

m en

us eh

ol

ds

nd

ve

se

Co s

ed

ple

ec

Ex pe

Im ple

EO Ir

Co m

Vi sit

Di sb

Sig

Ap

of

Actual Social: Environmental: Barracks: Actual Social: Environmental: Barracks: Actual Social: Environmental: Barracks: Actual Social: Environmental:

BERNARD LODGE

14

239,490,000.00

14

13

MONYMUSK

12 2 1 5

204,801,654.83 21,410,703.70

12 2

12 2 1

88 2

WORTHY PARK

96,500,000

ST. THOMAS

8 1

128,645,541 3,196,550 1

3 1

Page 15

Fo

re ca

ur

pr o

ne

ho

st

Projects

# of Projects

Remarks

Cl os ed

gi st

Di sb

Ap

Su

ur

ou t

to

ST. THOMAS

Barracks:

161616 2 45.00 694,044,449.53 1 35.00 12.00 1.00 222 310.00 -

TOTAL

BERNARD LODGE

MONYMUSK

WORTHY PARK

ST. THOMAS

At te nd ed

At te nd ed

At te nd ed

At te nd ed

Pl an ne d

Pl an ne d

Pl an ne d

Pl an ne d

te d

te d

te d

Ho s

Ho s

Ho s

PROGRAMME MANAGEMENT Meetings: Quarterly review SAC Harvesting Committee Road Repairs Committee Seminars Other Administration:

Page 16

Ho s

te d

Remarks

171717

Remarks

Page 17

181818

Remarks

Page 18

191919

Page 19

202020

arks

Cl os ed

ou t

Remarks

Page 20

212121

Remarks

Page 21

222222

Page 22

MINISTRY OF AGRICULTURE & FISHERIES

SUGAR TRANSFORMATION UNIT REGION: Monymusk OFFICER: Delroy Umraugh Month : June 2012

232323

CANE EXPANSION FUND Cane Farmers Category c/fwd BERNARD LODGE New planting Replanting Seed cane Drip irrigation Equipment ( number ) Other New planting Replanting Seed cane Drip irrigation Equipment ( number ) Other New planting Replanting Seed cane Drip irrigation Equipment ( number ) Other New planting Replanting Seed cane Drip irrigation Equipment ( number ) Other 43.00 24.00 5.00 30.00 17.94 57.00 5.98 30.70 70.00 70.00 16.00 Planned (Hectares) Month To date 65.00 108.00 36.00 60.00 15.00 20.00 30.00 8.97 28.50 2.99 15.35 26.91 85.50 8.97 46.05 109.00 95.00 32.00 Forecast 20.00 59.00 10.00 30.00 Actual (Hectares) c/fwd Month To date 8.00 8.00 67.00 2.00 69.00 2.00 2.00 2.00 2.00 60.00 55.00 10.80 73.00 114.00 77.00 10.00 3.00 5.00 63.00 60.00 10.80 20.00 114.00 114.00 77.00 10.00 c/fwd 30.00 30.00 15.00 30.00 Planned (Hectares) Month To date 45.00 60.00 Estates Forecast Actual (Hectares) c/fwd Month To date 400.00 400.00 87.93 192.85 60.00 130.00 30.00 64.00 70.00 6.25 34.75 94.18 227.60 90.00 130.00 30.00 64.00 70.00 -

MONYMUSK

8.97 28.50 2.99 15.35

WORTHY PARK

39.00 25.00 16.00

34.00 13.00

20.00 41.00

30.00

20.00

ST. THOMAS

Page 23

242424

LOANS
APPLICATION Category # New planting Replanting Seed cane Drip irrigation Equipment Other New planting Replanting Seed cane Drip irrigation Equipment Other New planting Replanting Seed cane Drip irrigation Equipment Other New planting Replanting Seed cane Drip irrigation Equipment Other BERNARD LODGE 8 7 10 1 3 16 2 4 0 4 2 8 ACTUAL $ 45,952,758.00 22,229,566.00 100,652,248.00 12,083,038.00 1,815,016.16 16,102,208.80 1,202,440.40 11,681,458.00 1,145,000.00 # 12.00 14.00 13.00 2.00 12.00 28.00 2.00 11.00 2.00 4.00 11 17 0 0 2 0 22 19 0 0 0 0 Y-T-D $ 45,952,758.00 22,229,566.00 100,652,248.00 19,583,038.00 12,396,555.54 20,325,030.15 1,202,440.40 19,106,274.64 11,232,000.00 1,145,000.00 1,420,634.00 1,175,563.00 11,736,016.86 19,368,078.00 18,241,102.00 # 12 18 14 2 ACTUAL $ # 16.00 25.00 17.00 3.00 0 0 0 28 1 0 0 55 0 0 0 0 0 0 0 0 0 0 APPROVAL Y-T-D $ 37,421,611.96 2,533,370.00 27,704,929.00 # ACTUAL $ # 0 0 0 0 0 0 0 50 0 0 0 0 0 0 0 0 0 0 DISBURSEMENT Y-T-D $ 34,778,568.00 Remarks

WORTHY PARK

MONYMUSK

13

1,785,073.00

16

13,485,089.00

2 2 14

11,736,016.86 1,682,078.00 16,131,102.00

ST. THOMAS

Page 24

252525 FARMERS

est ed

ed

nt

Notified

Ap pro v

En gag e

int er

Ne w

Number of new farmers Number of Existing farmers Hectares for new farmers Hectares for Existing farmers New equipment owners Existing equipment owners Number of new farmers Number of Existing farmers Hectares for new farmers Hectares for Existing farmers New equipment owners Existing equipment owners Number of new farmers Number of Existing farmers Hectares for new farmers Hectares for Existing farmers New equipment owners Existing equipment owners Number of new farmers Number of Existing farmers Hectares for new farmers Hectares for Existing farmers New equipment owners Existing equipment owners

BERNARD LODGE

11 13 137 85

8 6 111 28

2 27

6 6 84 22

4 4 111 8

3 2 8 12

6 1 103 10

2 5 8 12

MONYMUSK

2 2 40.42 10.12 1 8 11 15.38 13

2 2 4 1 8 11 15.38 13

2 2

2 40.42 10.12

WORTHY PARK

1 2

13

13

12

Dri p

See

SIRI

AIJCFA

Re pla n

Category

Ap pli ed

dca n

Pla

Remarks 4 4 103 12

SIRI?AIJCFA have not completed processing interested farmers previously submitted 16 14 3 13 3 81.45 9.8 13 16 1 3 81.45 12 9.8

ST. THOMAS

Production Cane Sugar JCRS (average) TC/TS (average)

MONYMUSK WORTHY PARK 297,314.00 189,959.00 26,329.00 21,680.00 11.24 11.77 11.29 8.76 Closure of factories are as follows: - Monymusk - 26.5.12 - Worthy Park -10.6.12 - Golden Grove -17.5.12

GOLDEN GROVE 173,460.00 15,523.00 9.70 11.70

Remarks

Page 25

262626 CANE ROAD SADP 1

Ton n tran age sp o rted

ntif i ed

aire d

HO

er e

rit te n

bm it

pr ov e

se

Rep

Ide

km

Re

ST. THOMAS WORTHY PARK MONYMUSK BERNARD LODGE

ST. THOMAS WORTHY PARK MONYMUSK BERNARD LODGE

Planned Actual Forecast Planned Actual Forecast Planned Actual Forecast Planned Actual Forecast

15 70

Actual To date Forecast Actual To date Forecast Actual To date Forecast Actual To date Forecast

1 1148 1133 1133 1092 1092

1.25 1.25 9.5

1.25

1 1250

1 1244

1 1244

6 1239

3 1228

5 1228 8

12.5 37

151

144

141

134

134

85

15

745

743

743

710

709

708

dt o $ date

Sig n pr ed b op os y er (# ) Ap pr ov ed b (# y PS )

(# )

(# )

Im ple m en te d

eiv ed

#)

d(

ple te d

Co s

nd e

ed (

ec

ur

Ex pe

EO Ir

Co m

Vi sit

Di sb

of

ho

us eh

#)

Projects

# of Projects to date

se

ol

ds

Remarks

Actual BERNARD LODGE Social: Environmental: Barracks: 14 239,490,000.00 1 13 2

MONYMUSK

Actual

Page 26

Cl os ed

gi st

Di sb

Ap

Su

ur

ou t

to

MONYMUSK

Social: Environmental: Barracks: Actual Social: Environmental: Barracks: Actual Social: Environmental: Barracks: TOTAL

272727 13 2 1 245,177,983.33 21,410,703.70 119,019,863.00 13 2 2 13 2 88 5

WORTHY PARK

96,500,000

ST. THOMAS

8 1 2 47.00

128,645,541

8 1

3 1 24.00 1 6.00 222 310.00 Total cost ($) does not inclide barracks

269,555,379 731,224,228.03

1.00

1 46.00

BERNARD LODGE

MONYMUSK

WORTHY PARK

ST. THOMAS

de

de

de

te d

te d

te d

At te n

At te n

At te n

te d

ne

ne

ne

ne

PROGRAMME MANAGEMENT Meetings: Quarterly review SAC Harvesting Committee Road Repairs Committee Seminars Other

1 2 3 - Assessment of 14 cane roads and a gully was done on June 21, 2012 - The CARDI Sensitization meeting on Small Ruminant training was held on June 14, 2012 1 1 1 - The CARDI Sensitization meeting on Small Ruminant training was held on June 7, 2012

1 1 1 5

At te n
1

Pl an

Pl an

Pl an

Pl an

Ho s

Ho s

Ho s

Administration:

- Identification of cane roads was done on June 16, 2012. Updating Cane Farmers' Database

Delroy Umraugh July 5,,2012

Page 27

Ho s

de

282828

Remarks

43 Hectares were prepared for planting

Page 28

292929

Remarks

Page 29

303030

nterested farmers

Page 30

313131

Cl os ed

ou t

Remarks

5 1228 8

85

708

rks

Page 31

323232

Page 32

333333

Page 33

343434

MINISTRY OF AGRICULTURE & FISHERIES SUGAR TRANSFORMATION UNIT ENGINEERING MONTHLY REPORT 4th quarter

Name of Roads Maggie off Road (Lancaster - Two Mile Wood) Fish Street Clarks Street Back Street (Bogue - Elim) Shed Bug Grass Land Dobson Road Mint Road - Mount Eagle St. Paul Road Black Ants - Hertford Llandillo Glaze Norton Bull Head Fish River Road Hyde Shirley - Corn House Road Hampden Land Road Fontabelle Back Road Fontabelle -Hampstead Road Duncan - Clarks Town Hyde Campbells - Sugar Road Brompton - Hopewell road Amity Hall Road Hartlands Road Smallwood Road Woodlands Road Bushy Park Road Hillrun Road

Priority Ranking 1 2 3 4 5 6 6 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 4 5 6

CANE ROADS Total KM to Estimated Cost Rehabilitate ($) 3.14 $34,767,011.00 2.45 $2,194,730.00 1.17 $1,732,660.00 1.78 $12,535,875.00 2 $11,484,000.00 1.1 $3,712,500.00 1.4 $2,079,000.00 2.1 ############# 5.5 ############# 1.85 ############# 9.45 ############# 2.35 ############# 2.5 ############# 4.1 ############# 8.95 ############# $10,973,513.00 1.31 $16,058,543.00 1.53 $16,848,625.00 2.01 $17,569,125.00 5.47 $23,571,840.00 5.94 $23,021,022.00 5.31 4.99 $8,746,946.00 2.98 $30,102,975.00 6.28 $30,882,899.00 5.96 $19,390,518.00 1.05 $2,452,433.00 3.06 2.21 $5,465,628.00 $11,172,670.00
Page 34

Contract Sum ($)

Start Date % Complete 9/11/2013 64%

Remarks

APPLETON FROME LONG POND BERNARD LODGE

9/16/2013

35%

9/9/2013 9/9/2013 9/16/2013 9/23/2013

9/11/2013

9/16/2013

9/11/2013

survey work is completed " ' ' Survey completed

9/11/2013

Survey completed

353535

Name of Roads Fowl Basket Road Ramble Crossing - Osbourne Store New Yarmouth - Rowington Crossing Oscar Gordon - Garvy Comfort - Zeddy Saw Mill Road Rhymesbury Internal Road 58A Rhymesbury Internal Road 58B Rhymesbury Internal Road 58C Rhymesbury Internal Road 58D Rhymesbury Internal Road 58G Rhymesbury Internal Road 58H Rhymesbury Internal Road 58I Rhymesbury Internal Road 58J Rhymesbury Internal Road 57 Oscar Gordon - Deep Well Summerfield- Thompson Town Main Road Dr. Wright Farm _Content Road Old Pera - New Pera Road Stokes Hall - Cross Road ST. THOMAS Spanish Wood - Belgium Hampton Court - Cross Road - Airy Mount Stanton Feeder Road Pleasant Hill - Dam Road Mornt Bay - Stanton MONYMOSK

Priority Ranking 1

CANE ROADS Total KM to Estimated Cost rehabilitate ($) 4.1 10.14 4.4 $29,136,003.52 $37,341,000.00 $22,966,400.00 $30,497,454.00 $40,511,044.48 ############# $10,397,790.00 $6,522,318.40 ############# $10,188,464.00 $9,040,928.00 $47,557,014.96 $9,416,342.00 $7,954,700.00 $7,730,086.00 $34,265,729.68 $59,366,857.68 $37,775,556.00 $2,670,143.00 $49,048,594.40 $89,494,293.40 $45,176,625.00 $6,125,625.00 $5,519,250.00 $7,903,546.00 $22,893,750.00 $11,880,000.00 $4,198,500.00
Page 35

Contract Sum ($)

Start Date % Complete 9/23/2013 9/23/2013

Remarks

1 2 2 3 3 3 3 3 3 3 3 4 5 6 1 2 3 4 5 6

4.26 4.43 1.29 0.89 1.47 0.97 1.21 5.83 0.97 0.99 0.97 3.82 6.75 3.9 1.95 4.55 10.4 4.85 1.08 3.15 1.95 1.85 1.4 2.4

9/16/2013

9/30/2013

Crofts Gate - Kellits via Sinks/Jericho WORTHY PARK

FROME ST. THOMAS

1 2 3 4 5 6

4.67 4.75 1.59 1.53 2.74 1.59

$11,958,139.00 $19,770,897.00 $9,532,553.00 $12,367,336.00 $14,251,815.00 $12,124,184.00 9/23/2013 9/16/2013 9/16/2013 9/16/2013

363636

Lluidas Vale - Juan De Boias Crofts Hill Main - Pond via Corner Crofts Hill Via Ludlow Kellits Main - Sevens Ground Crofts Hill- Hickley Road

REGIONAL DRAINS ( Flood Mitigation Programme) Length to be logged/cleaned (M) Package No 1 Masemure via New Savannah to Broughton Barham via Frome to Big bridge (Ricketts River) Geneva Drain Package No 2 Shrewsbury to Petersfield (Deans Valley) Petersfield to Paradise (Sweey River) Upper Rock Spring via Jerusalem Mtn. to Paul Island Package No 3 Glascow via Grange Hill to Cabaritta River (Morgan's River) 4500, / 2500 Three Miles River 600, / 2000 D.R FOOTE CONSTR. $8,071,680.00 29-Jan 100 $49,278,547.00 0000 / 20,000 CABINET SUBMISSION WAS SENT TO MINISTRY OF FINANCE ON 19/3/2013 Package No 4 Pennycooke via Barham & Frome to Llandilo (Cabaritta River) 5700, / 3000 Package 1 Plantain Garden River from Bath to Sea at Holland Bay 1500, / 2250 1200, / 1500 1200 ,/ 2000 N.R DIARAM $7,765,200 29-Jan 100 100 1,240, / 2,500 182,7, / 2500 0000 / 1000 C.J'S ASPHALTING $6,189,480.00 29-Jan 100 100 100

CONTRACTOR N.R DIARAM

Contract Sum ($) $7,040,466.00

Start Date 29-Jan

% Complete 100 100 100

Remarks

Package 2 PGR tributary via Golden Grove to sea at Holland Bay Eatrh swale at Stokes Hall site to box culvert at Spring Piec 0000 / 9448 0000 / 500

$49,852,000.00

RECOMMENDED CONTRACTS PK 1 PK 2 $42,024,000.00 $46,185,457.00

P G River from Phillipsfield via Spring Piece to Sea at Holland Bay 0000 / 12000

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BARRACKS - Infrastructure % Complete Total Cost (1+2+3+4+5) ($) Road (1) Sewer (2) Water (3) Light (4) Bio Digester (5) TOTAL % COMPLETE

Project

Contract Sum ($)

Start Date

Masemure (Share Con Construction) Shrewbury (D.R. Foote Construction) Barham (D.R. Foote Construction)

$29,164,820 $70,014,350 $11,916,900

25-Sep-12 22-Oct-12 25-Sep-12

95% 60% 100%

98% 75% 100%

98% 80% 100%

65% 35% 95%

15% 100% 100%

74% 70% 99%

FROME LONG POND MONYMUSK ST. THOMAS

Spicy Hill (D.R. Foote Construction)

$59,996,365

22-Oct-12

90%

98%

98%

20%

95%

80%

Springfield (Seals Construction)

$160,413,628

20-Nov-12

60%

55%

0%

0%

0%

23%

Hampton Court (Pavement & Structures Ltd.) Stokes Hall (Alcar Construction & Haulage)

$147,406,614 $158,384,792

28-Nov-12 22-Oct-12

50% 60%

60% 25%

10% 10%

0% 0%

5% 0%

25% 19%

BARRACKS - House Construction % Complete Project Contract Sum No. of Houses Start Date Sub-structure Structure Finishing Total % Complete
Inclement Remarks weather and supplier's late deliery retard progress

Masemure (N.R. Diaram Construction)

$71,599,700.00

22.00

July 22, 2013

68%

68%

68%

68%

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Shrewbury (D.R. Foote Construction)

FROME

383838

$50,102,395.00

17.00

July 14, 2013

100%

100%

100%

100%

Inclement weather and supplier's late deliery retard

Barham (D.R. Foote Construction)

$19,964,830.00

6.00

July 14, 2013

100%

100%

100%

100%

Inclement weather and supplier's late deliery retard progress

Spicy Hill (Alcar Construction & Haulage)

$155,900,685.00

39.00

July 14, 2013

100%

100%

80%

93%

Supplier's late deliery of windows retard progress

LONG POND MONYMUSK ST. THOMAS

Springfield

Hampton Court

Stokes Hall

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MINISTRY OF AGRICULTURE & FISHERIES SUGAR TRANSFORMATION UNIT ENGINEERING MONTHLY REPORT
8

Page 39

404040

Page 40

414141

Page 41

424242

Remarks

Sewer redesign to minimise lift station

The contractor has not performed satisfactorilly, and is way behind his original schedule, due to excessive rock excavation encountered. Erection of site office and fencing.

Re-design of sewer delay project Ditto

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434343

Page 43

444444

Page 44

454545

Page 45

464646

Page 46

474747

Page 47

484848

Page 48

494949

Page 49

505050

Page 50

515151

Page 51

525252

Page 52

535353

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