Pumping Station

Patentia, W.B.D
15th December, 2013

% Completed
by 15th
December

% Planned
Completed by
15th December

0.210
0.100
0.500
2.500
1.590
1.100
1.500
5.000
12.500

100%
100%
100%
100%
100%
0%
100%
20%

0.21
0.1
0.5
2.5
1.59
1.1
1.5
5
12.5

1.100
4.200
8.000
5.000
3.167
3.000
5.000
5.000
2.000
3.084
1.413
1.120
1.500
0.500
2.000
2.000
1.000
1.000
2.000
2.916
55.000

100%
20%
100%
40%
0%
0%
20%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
50%
0%
0%

1.1
4.2
8
5
3.167
3
5
5
2
3.084
1.413
1.12
1.5
0.5
2
2
1
0.5
2
2.916
54.50

0.200
0.150
0.500
3.750
0.100

0%
0%
0%
0%
0%

0.2
0.15
0.5
3.75
0.1

Weighted
Average

Access Road & Revetment

Setting Out
Clearing and Grubbing
Shoulders
Compacting Sub-base
Compacting Base
Surfacing
Remove culvert + Install HDPE pipe
Revetment
Total
Main Structure
Setting Out
Excavation
Prepare and drive green heart piles
Prepare and drive sheet piles
Sandfilling + Blinding
Formwork for base
Reinforcement
Concrete works (formwork included)
Deck
Steel Building
Roof, Purlins , Channel
Zinc, sheeting + gutter
Walls, windows + openings
Floor boards w/ paint + other painting wks
Engine support
Metal sliding door
Electrical fittings
Buy + Install Generator
Backfill
Revetment
Total
Discharge pipe box and pipe supports
Setting out
Clearing and Grubbing
Excavation
Prepare and Drive piles
Sandfilling

Blinding
Prepare formwork
Reinforcement
Concrete works
Backfilling
Fabricate discharge pipe
Excavate channel
Revetment
Total
Pump Works
Buy + Install pump
Buy + Install gear drive unit
Buy + Install engine
Support frame
Safety mesh
Fuel tank & transfer system
Install discharge pipe
Install exhaust pipe
Install trash rack
Install safety rail
Testing & training
Total
General Items
Mobilisation/ Demobilisation
Signboard
Temporary works
Contractor's facilities
Consultant's site office
Total
Project Total

0.100
0.250
2.000
2.000
0.250
2.000
2.000
1.700
15.000

0%
0%
0%
0%
0%
0%
0%
0%

0.1
1.2
2
2
0.25
2
0
1.7
13.95

3.000
2.000
2.000
0.360
0.300
0.300
2.000
0.010
0.010
0.010
0.010
10.000

25%
20%
20%
0%
0%
0%
0%
0%

1.5
1
1
0.36
0.3
0.3
1
0.005

1.100
0.010
6.290
0.050
0.050
7.500

100%
100%
20%
100%
100%

5.5
1.1
0.01
6.29
0.05
0.05
7.5
94

December, 2013

% Actual
Completed by
15th December

0.21
0.1
0.5
2.5
1.59
0
1.5
1
7.4
1.1
1
8
2
0
0
1
0
0

0.5
0
13.6
0
0
0
0
0

0
0
0
0
0
0
0
0
0.75
0.4
0.4

1.6
1.1
0.01
0.8
0.05
0.05
2.01
24.6

Item
Access Road & Revetment
Main Structure
Discharge box & pipe supports
Pump works
General Items
Total

100

% Weighted
12.5
55
15
10
7.5
100

% Completed by 15th December

59%
25%
0%
16%
27%

% Planned
12.50
54.50
13.95
5.50
7.50
94.0

% Actual
7.40
13.60
0.00
1.55
2.01
24.6

Planned vs Actual Progress

90
80

% Complete

70
60
50
40

Planned

30

Actual

20
10
0

Date

Date
Planned
7/15/2013
0
7/31/2013
7.2
8/15/2013
16.6
8/31/2103
24.1
9/15/2013
28.7
9/30/2013
38.4
10/15/2103
50.7
10/31/2013
64.1
11/15/2013
68.3
31/11/2013
74.4
12/15/2013
94
12/31/2013
1/14/2014

Actual
0
5
11.1
15.1
15.4
16.8
23.60
24.60
24.60
24.60
24.60

Project time
0.0
8.3
16.6
24.9
33.2
41.5
49.8
58.1
66.4
74.7
83.0
91.3
100.0

Construction of Pump Station at Patentia, W.B.D

Summary of Payments to General Engineering Supplies & Services
Payment Certificate No.
PC # 1
PC # 2
PC # 3
PC # 4
Total

Amount Paid $
3838950
10000000
8556750
6547500
28943200

Amount Retained $ Advance Repayment $

462550
950750
727500
2140800