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Earned Value Management Indicators Overall Budget Performance On-Going Cost Performance Original Budet at Completion 581,080.

00 Cost Variance Current Estimated Total Budget 581,080.00 Cost Variance % Estimated Budget Variance at Completion 0.00 Cost Performance Index Estimate to Complete 569,295.48 Budget Variance 0.00 Completed Works Planned Value of Work Completed as of Today Actual Value of Work Completed as of Today Earned Value On-Going Schedule Performance 11,784.52 Schedule Variance 11,784.52 Schedule Variance % 11,784.52 Schedule Performance Index

0.00 0.00% 1

0.00 0.00% 1 Actual Remaining Time as of Today 0 Days 0 Days 0 Days 0 Days 0 Days 11 Days 11 Days 2 Days 3 Days 2 Days 0 Days 0 Days 0 Days 2 Days 2 Days 1 Days 1 Days 0 Days 0 Days 0 Days 0 Days 0 Days 0 Days 1 Days 1 Days 1 Days 25 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days

Code 1 1.1 1.2 1.3 1.4

Task Name Tendering Publish Project Details on E-Tenders Expressions of Interest Review Tender Pack Preparation of BoQ

% complete Completed Completed Completed Completed Completed 23.40% 40.74% Yet to Begin Yet to Begin Yet to Begin Completed Completed Completed Yet to Begin Yet to Begin Yet to Begin 5.00% Completed Completed Completed Completed Completed Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin

Planned Overall Cost 3,835.00 35.00 300.00 500.00 3,000.00 4,800.00 4,200.00 200.00 500.00 500.00 250.00 250.00 250.00 1,000.00 1,000.00 250.00 600.00 100.00 100.00 100.00 100.00 100.00 100.00 8,000.00 6,000.00 2,000.00 188,140.00 1,500.00 1,000.00 500.00 1,200.00 200.00 200.00 200.00 200.00 200.00 200.00 1,900.00 500.00 200.00 200.00 1,000.00

Planned Cost as of Today 3,835.00 35.00 300.00 500.00 3,000.00 1,123.40 1,711.11 Yet to Begin Yet to Begin Yet to Begin 250.00 250.00 250.00 Yet to Begin Yet to Begin Yet to Begin 30.00 100.00 100.00 100.00 100.00 100.00 Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin

Actual Overall Cost 3,835.00 35.00 300.00 500.00 3,000.00 4,800.00 4,200.00 200.00 500.00 500.00 250.00 250.00 250.00 1,000.00 1,000.00 250.00 600.00 100.00 100.00 100.00 100.00 100.00 100.00 8,000.00 6,000.00 2,000.00 188,140.00 1,500.00 1,000.00 500.00 1,200.00 200.00 200.00 200.00 200.00 200.00 200.00 1,900.00 500.00 200.00 200.00 1,000.00

Actual Cost as of Today 3,835.00 35.00 300.00 500.00 3,000.00 1,123.40 1,711.11 Yet to Begin Yet to Begin Yet to Begin 250.00 250.00 250.00 Yet to Begin Yet to Begin Yet to Begin 30.00 100.00 100.00 100.00 100.00 100.00 Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin

Earned Value 3,835.00 35.00 300.00 500.00 3,000.00 1,123.40 1,711.11 0.00 0.00 0.00 250.00 250.00 250.00 0.00 0.00 0.00 30.00 100.00 100.00 100.00 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Planned Overall Time 52 Days 30 Days 23 Days 7 Days 7 Days 47 Days 27 Days 2 Days 3 Days 2 Days 3 Days 3 Days 3 Days 2 Days 2 Days 1 Days 20 Days 2 Days 2 Days 2 Days 2 Days 0 Days 0 Days 1 Days 1 Days 1 Days 25 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days

Planned Remining Actual Overall Time as of Today Time 0 Days 52 Days 0 Days 30 Days 0 Days 23 Days 0 Days 7 Days 0 Days 7 Days 11 Days 11 Days 2 Days 3 Days 2 Days 0 Days 0 Days 0 Days 2 Days 2 Days 1 Days 1 Days 0 Days 0 Days 0 Days 0 Days 0 Days 0 Days 1 Days 1 Days 1 Days 25 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 47 Days 27 Days 2 Days 3 Days 2 Days 3 Days 3 Days 3 Days 2 Days 2 Days 1 Days 20 Days 2 Days 2 Days 2 Days 2 Days 0 Days 0 Days 1 Days 1 Days 1 Days 25 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days

2.1.1 2.1.2 2.1.3 2.1.4 2.1.5 2.1.6 2.1.7 2.1.8 2.1.9

2 Procurement 2.1 Feasability WWTP Selection Site Layouts Permits Contractor Submissions Material Submissions Plant Submissions Health & Safety Audits Human resources Procurement Completion 2.2 Contact Suppliers WWTP Supplier Concrete Supplier Building Materials Supplier Plant Hire Submit Tender Tender Awarded 3 Preliminaries 3.1 Insurance 3.2 Employers' Liability Insurance

2.2.1 2.2.2 2.2.3 2.2.4 2.2.5 2.2.6

4 Construction 4.1 Commencing on Site 4.1.1 Site Office 4.1.2 Office Equipment 4.2 Mobilisation Traffic Management Site Safety Induction Road Brushing Site Clearing Plant & Equipment Excavation Equipment Paving Equipment 4.3 Temporary Works Site Security Fencing Car Parking Site Entrance / Access Temporary Site Services

4.2.1 4.2.2 4.2.3 4.2.4 4.2.5 4.2.6

4.3.1 4.3.2 4.3.3 4.3.4

4.4.1 4.4.2 4.4.3 4.4.4 4.4.5 4.4.6

4.4 Ground Works Site Clearing Strip Top Soil Top Soil Storage Trial Holes Set Out Site Place Access Road Sub-Base 4.5 Control Room Setting Out Excavate for Foundations / Services Pour Foundations Block Work Roof Finishing Wiring Control Panels (ICS) Re-Furbish Windows Painting 4.6 New WWTP infrastructure Preliminary Excavate for Sub-base Place Hardcore Sub-base Erect Formwork Place Reinforcement Pour Concrete Base Install Screens Install Venturi Flow Meter Install Automatic Sampler Primary Claifer Secoundary Aerator Claifer Chemical Teritary Inspection of Reed Beds Storm Tank Preparation of Sub-base Pouring Concrete Base Tank Installation Package System Excavate for Sub-base Place Hardcore Sub-base Erect Formwork Place Reinforcement Pour Concrete Sub-Base Strike Formwork Install BMS units Connect new infrasturcture Commission Reinstatement Placing Concrete Kerbs Pedestrian Paths Replacing Top Soil Seeding Bitumen layer to Road

Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin

5,500.00 1,000.00 1,000.00 200.00 1,000.00 300.00 2,000.00 40,200.00 200.00 1,000.00 4,000.00 8,000.00 12,000.00 1,500.00 9,500.00 1,000.00 3,000.00 82,890.00

Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin

5,500.00 1,000.00 1,000.00 200.00 1,000.00 300.00 2,000.00 40,200.00 200.00 1,000.00 4,000.00 8,000.00 12,000.00 1,500.00 9,500.00 1,000.00 3,000.00 82,890.00

Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 16 Days 1 Days 2 Days 1 Days 4 Days 4 Days 3 Days 7 Days 1 Days 5 Days 18 Days

3 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 16 Days 1 Days 2 Days 1 Days 4 Days 4 Days 3 Days 7 Days 1 Days 5 Days 18 Days

3 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 16 Days 1 Days 2 Days 1 Days 4 Days 4 Days 3 Days 7 Days 1 Days 5 Days 18 Days

3 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 16 Days 1 Days 2 Days 1 Days 4 Days 4 Days 3 Days 7 Days 1 Days 5 Days 18 Days

4.5.1 4.5.2 4.5.3 4.5.4 4.5.5 4.5.6 4.5.7 4.5.8 4.5.9 4.5.10 4.5.11

4.6.1 4.6.1.1 4.6.1.2 4.6.1.3 4.6.1.4 4.6.1.5 4.6.1.6 4.6.1.7 4.6.1.8 4.6.2 4.6.2.1 4.6.3 4.6.3.1 4.6.3.2 4.6.3.3 4.6.4 4.6.4.1

Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin

500.00 500.00 2,700.00 200.00 2,000.00 500.00 6,700.00 250.00 250.00 300.00 100.00 2,500.00 100.00 1,000.00 1,000.00 1,200.00 18,040.00 1,540.00 3,000.00 1,500.00 0.00 12,000.00

Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin

500.00 500.00 2,700.00 200.00 2,000.00 500.00 6,700.00 250.00 250.00 300.00 100.00 2,500.00 100.00 1,000.00 1,000.00 1,200.00 18,040.00 1,540.00 3,000.00 1,500.00 0.00 12,000.00

Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 Days 1 Days 5 Days 1 Days 1 Days 1 Days 13 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 3 Days 1 Days 2 Days 4 Days 2 Days 3 Days 2 Days 1 Days 1 Days

1 Days 1 Days 5 Days 1 Days 1 Days 1 Days 13 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 3 Days 1 Days 2 Days 4 Days 2 Days 3 Days 2 Days 1 Days 1 Days

1 Days 1 Days 5 Days 1 Days 1 Days 1 Days 13 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 3 Days 1 Days 2 Days 4 Days 2 Days 3 Days 2 Days 1 Days 1 Days

1 Days 1 Days 5 Days 1 Days 1 Days 1 Days 13 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 3 Days 1 Days 2 Days 4 Days 2 Days 3 Days 2 Days 1 Days 1 Days

4.6.5 4.6.5.1 4.6.5.2 4.6.5.3 4.6.6 4.6.6.1 4.6.6.2 4.6.6.3 4.6.6.4 4.6.6.5 4.6.6.6 4.6.6.7 4.6.6.8 4.6.6.9 4.6.7 4.6.7.1 4.6.7.2 4.6.7.3 4.6.7.4 4.6.7.5

4.7.1 4.7.2 4.7.3 4.7.4 4.7.5 4.7.6 4.7.7

4.7 Sewer Connection Set Out Proposed Pipe Network Excavate for, and Construct Manhole 1 Excavate & Lay Sewer Pipe A - B Excavate for, and Construct Manhole 2 Excavate & Lay Sewer Pipe B - C Excavate for, and Construct Manhole 3 Excavate & Lay Sewer Pipe C - D 4.8 Pump Chamber Excavate for Sub-base Place Hardcore Sub-base Erect Formwork Place Reinforcement Pour Concrete Sub-Base Strike Formwork Backfill Surrounds Install Pump Commission 4.9 Demolition Works Demolish Existing Remove from Site Site Finishing Landscaping Planting Fencing Painting Testing Air Testing Sewer Network Testing BMS Unit Testing Pump Completion Final Inspection Condition Survey of Roads and Paths CCTV Survey of Pipework Demobilisation of Site As Constructed Drawings Safety File Handover

Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin

2,450.00 50.00 500.00 300.00 500.00 300.00 500.00 300.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 200.00 18,000.00 10,000.00 8,000.00 34,100.00 7,000.00 1,100.00 26,000.00

Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin

2,450.00 50.00 500.00 300.00 500.00 300.00 500.00 300.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 200.00 18,000.00 10,000.00 8,000.00 34,100.00 7,000.00 1,100.00 26,000.00

Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9 Days 1 Days 2 Days 1 Days 2 Days 1 Days 2 Days 1 Days 6 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 5 Days 5 Days 5 Days 3 Days 3 Days 3 Days 5 Days

9 Days 1 Days 2 Days 1 Days 2 Days 1 Days 2 Days 1 Days 6 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 5 Days 5 Days 5 Days 3 Days 3 Days 3 Days 5 Days

9 Days 1 Days 2 Days 1 Days 2 Days 1 Days 2 Days 1 Days 6 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 5 Days 5 Days 5 Days 3 Days 3 Days 3 Days 5 Days

9 Days 1 Days 2 Days 1 Days 2 Days 1 Days 2 Days 1 Days 6 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 1 Days 5 Days 5 Days 5 Days 3 Days 3 Days 3 Days 5 Days

4.8.1 4.8.2 4.8.3 4.8.4 4.8.5 4.8.6 4.8.7 4.8.8 4.8.9

4.9.1 4.9.2

4.10 4.10.1 4.10.2 4.10.3 4.10.4 5 5.1 5.2 5.3 6 6.1 6.2 6.3 6.4 6.5 6.6

Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin

450.00 150.00 150.00 150.00 2,350.00 200.00 100.00 350.00 1,000.00 500.00 200.00

Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin

450.00 150.00 150.00 150.00 2,350.00 200.00 100.00 350.00 1,000.00 500.00 200.00

Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin Yet to Begin

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 Days 1 Days 1 Days 1 Days 13 Days 1 Days 1 Days 1 Days 1 Days 3 Days 10 Days

1 Days 1 Days 1 Days 1 Days 13 Days 1 Days 1 Days 1 Days 1 Days 3 Days 10 Days

1 Days 1 Days 1 Days 1 Days 13 Days 1 Days 1 Days 1 Days 1 Days 3 Days 10 Days

1 Days 1 Days 1 Days 1 Days 13 Days 1 Days 1 Days 1 Days 1 Days 3 Days 10 Days

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