lis 02 monthly report 4 nov 2015 (draft)

8/19/2019 Lis 02 Monthly Report 4 Nov 2015 (Draft)

1/37

Monthly Report No. 01 (NOV, 2015)-

PROJECT: C727/2

DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS

(CONTRACT LIS-02)

MONTHLY REPORT: 01Re! N"! :


2/37


1. PRO"RAMM# AN$ PRO"R# ................................................................................... 5

1.1 # %#CUTIV# UMMAR& .................................................................................... 5 Health Safety and

Environment……………………………………………………………………………..

………….5

Approval and permitting

progress……………………………………………………………….……………………5

Document submittal………………………………….………………………………………………………….………….5

Engineering and Submittal……………………..…………………………………..…………………….……………..5

Design Progress…………………………………………………………………..…………………………….……………..5• Design

anagement……………………………………………………………………………………………..5

• Surveys and siteinvestigation………………………………………………………………………………..5

• !eotechnical andmonitoring…………………………………………………………………………………5

• Hydraulic analysis andmodeling……………………………………………………………………………5

• Preliminarydesign………………………………………………………………………………………………..5

• DetailDesign…………………………………………………………………………………………………………5

• "ther categories as


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Environment……………………………………………………………………………..…………./

Approval and permitting progress……………………………………………………………….……………………

0

Document submittal………………………………….

………………………………………………………….………….0

Engineering and Submittal……………………..…………………………………..

…………………….……………..0

Design Progress…………………………………………………………………..

…………………………….……………..0

• Designanagement……………………………………………………………………………………………..0

• Surveys and siteinvestigation………………………………………………………………………………..0

• !eotechnical andmonitoring…………………………………………………………………………………0

• Hydraulic analysis andmodeling……………………………………………………………………………0

• Preliminarydesign………………………………………………………………………………………………..0

• DetailDesign…………………………………………………………………………………………………………0

• "ther categories asnecessary……………………………………………………………………………….0

Procurement …………….……….0


4/37


+. C*AN"# LO"................................................................................................./

. RI R#"IT#R............................................................................................../

. $#TAIL O' INP#CTION 3 APPROVAL TO PROC##$ IT*ORP#RONN#L,#UIPM#NT 3 MAT#RIAL..................................................../!

10. P#RONN#L-PLANN#$ V. ACTUAL................................................................./5

11. #UIPM#NT-PLANN#$ V. ACTUAL................................................................................................/+

12. C*AN"# OR A$$ITION TO CONTRACTOR UP#RVIOR& P#RONN#L.........../

1. IN'ORMATION R#UIR#$ & T*# AUT*ORIT&................................................../

1.1 U CONTRACTOR #RVIC#.............................................................................................../

1.2 C*#$UL# O' INURANC# AN$ INURANC# CLAIM.........................................................../

1. R#U#T 'OR IN'ORMATION TATU..................................................................................+0

1.! UMITTAL UMMAR& AN$ TATU...................................................................................+0

1.5 IT# INTRUCTION UMMAR& AN$ TATU.........................................................................+1

1./ IN'ORMATION R#"AR$IN" AN& VARIATION........................................................................+1

1.+ $#'##CT UMMAR& TATU...........................................................................+2

1!. #AT*#R R#COR$ ................................................................................................ +

15. 'INANC# ................................................................................................................ +5

15.1 'ORCAT VALU# PLANN#$ V OR$ON# ........................................................................... +/

15.2 MONT*L& PA&M#NT $#TAIL AN$ 'OR#CAT.......................................................................+/

1/. PRO"R# P*OTO"RAP* ...................................................................................... ++


5/37


Contract No: C!"!/"

Project Na#e: De$%&n an' Con$tr(ct%on o) Latera* Interce+tor Se,er$-Contract LIS.0"

C*%ent:

En&%neer:

S(+er%$%on Con$(*tant: -TO BE ADISED

2(a*%t Contro* En&%neer:

Ma%n Contractor:

Co##ence#ent Date: 4t OCTOBER "015

Contract Per%o': 1167 'a$


6/37


This repr! "#ers !he peri$ %e!&ee' T * O"!%er 20+, ! !h * N#e%er 20+,'$ i#es ' #er#ie& * !he "!i#i!ies *r !he *r!h"i' '!hs.

The "rre'! "1!i#e prress * !he pre"! is 0.7 4. The "rre'! !!1 '-hrs (&i!h LTI) s ! 2+0! '-hrs '$ 2+0! (LTI *ree).

1.1. #%#CUTIV# UMMAR&Health Safety and Environment

Occupation health and safety plan is being prepared and will be submitted to the Engineer upon

review by the internal PMO.

QBC have started the process of registering with CEEQU! "nternational and #$$

Approval and permitting progress

After completion of CEMP and Preliminary traffic management plan, approval and

permitting progress will start. These submittal preparations are in progress.

Document submittal

Submission of resumes to the Engineer Client for Mobili!ing "ey personnel as per

schedule C, Clause #.$, table %&' is under process

Engineering and submittals

(ased on the discussion during at the pre scheduling meeting held on ')th *ctober

$+' the draft baseline program has been submitted for review and approval from theEngineer Client.

Design

Design Management

Preparation of -esign management plan is in progress

Surveys and site investigation

Additional Site investigation wors has been designed and is under internal review

Geotechnical and monitoring

/othing to report on the progress


7/37


pdated !aseline Program "Draft baseline#$not approved%&

'D (!SL

Proe6t

$7r8t9o

n

Or9:9n8l

$7r8t9

on

6he;7le4

Co


8/37


"P2&8 94 Time&(aseline variance is #' days

"P2& '++4 1eporting

"P2&; '++4 Construction 0uality&/C1&Construction wors not started

"P2&7 /A Payment Status&/ot started

"P2&) '++4 %ateway Status

"P2&9 /A Change

"P2&'+ ' 1is

Earned ,alue Analysis

I

$

#ARN#$ VALU#

ANAL&I

'ORMULA PR#VIOU

MONT*

T*I MONT* CUMULATIV#

+ 9$e! !

Cp1e!i' (9AC) +!,!,/

+./2

2 Er'e$ :1e (E:)

0 ,++2,115.0

,++2,115.0


9/37


10/37


Procurement

Submission of materials will commence

Construction

/othing to report on the progress

Other categories as necessary

!onds and 'nsurances

Bond and "nsurances have been submitted to the Engineer. *ey Personnel

Mobili!ing ey personnel will be continued upon receiving no&ob?ection from the Engineer.

Engineer-s +e.uirementsEngineer6s and Contractor6s site *ffice location and designs are under preparation

-C1MS documentation software has been chosen and will be implemented


11/37


1.. UP$AT#$ A#LIN# PRO"RAM ($RA'T A#LIN#-?NOT APPROV#$@)

Re*er ! !he e'"1se$ !!"he'!s

C727/2DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02)


12/37


1.!. N#%T MONT* (0-$A&) LOO A*#A$ OR PRO"RAM ($RA'T A#LIN#-?NOTAPPROV#$@)




13/37


1.5. T*R## MONT* ROLLIN" PRO"RAM ($RA'T A#LIN#-?NOT APPROV#$@)




14/37


1./. MONT*L& PRO"R# -CURV# AN$ PI M#AUR#M#NT ($RA'T A#LIN#-?NOTAPPROV#$@)




15/37


1.+. #ARN#$ VALU# ANAL&I

I'"rpr!e$ i' +.+ E;e"!i#e sr<

1.. UR"#NT AN$ CRITICAL IT#M

%ey Personal pproval

1.. *I"*LI"*T 'ROM T*# R#PORTIN" MONT*

Pre"! hs "e'"e$ '$ =9C hs s%i!!e$ re>isi!e %'$s '$

i'sr'"es.

?%i1i@!i' * e< pers'1 is i' prress

Dr*! %se1i'e prr hs %ee' s%i!!e$

Desi' &rs hs "e'"e$


16/37


2. *#ALT* AN$ A'#T& P#R'ORMANC# R#PORTIN"

MONT*L& *#ALT* AN$ A'#T& R#PORT

"#N#RAL IN'ORMATION

R#PORT $#PARTM#NT

?'!h N%er 0-NO:-20+, Depr!e'! =SE

Pre"! ?'!h 0+ SE ?ANAGER Ser! A$e'i@

?'!h S!r! -OCT-20+, S*e!< A$i'is!r!r

?'!h E'$ -NO:-20+,

Repr! D!e ,-NO:-20+,

INCI$#NT

INCI$#NT OV#RVI#

In69;ent UP TO LATP#RIO$

T*I P#RIO$ TOTAL

C C TOT

AL

C C TOTA

L

C C TOT

ALF!1i!< 0 0 0 0 0 0 0 0 0

Ls! !ie i'r< 0 0 0 0 0 0 0 0 0


17/37


@r$/'eriss (N?)

0 0 0 0 0 0 0 0 0

INCI$#NT UMMAR&

7


18/37


3 INFORMATION RE9ARDIN9 AN DESI9N C;AN9ES -NOT;IN9 TO REPORT FOR T;E MONT;

I$ $#I"N C*AN"#

UMMAR&

$#I"N

INTRUCTION NO.

$AT#

IU#$

UMII

ON O'AM#N$#N

T $#IN"

R#'.NO

$AT# O'

UMIION O'

AM#N$M#

NT $#I"N

R#VIION

NUM#R

APPROVAL $AT#

& T*##N"IN##R

!. LIT O' #UIPM#NT MOILI#$ ON IT# -NOT;IN9 TO REPORT FOR T;E MONT;

I$ #UIPM#NT #UIPM#NT

R#'#R#NC#

NUM#R

$AT# O'

ARRIVAL

ON IT#

CON$ITION A'#T&

CL#ARANC#



19/37


5. TATU O' MAT#RIAL $#LIV#RI# -NOT;IN9 TO REPORT FOR T;E MONT;

/. TATU O' T#TIN" AN$ R#ULT -NOT;IN9 TO REPORT FOR T;E MONT;

I$ UMITTAL

R#'#R#NC# NUM#R

R#U#T

UMIION

$AT#

T&P# O'

T#T

P#R'ORM#

$

LOCATION T#T

P#R'ORM#$

$AT#

TATU

+. C*AN"# LO" -NOT;IN9 TO REPORT FOR T;E MONT;


I$ MAT#RIAL

$#CRIPTION

UMITTAL

R#'#R#NC#NUM#R

R#V. R' $AT# ARRIVAL $AT#

C*#$UL#$ ACTUAL C*#$UL#

$

ACTUAL


20/37


I$ C*AN"# LO" UMMAR& C*AN"# LO" INTRUCTION NO. $AT#

IU#$

C*AN"# OR$#R VALU#

8 RI R#"IT#R -NOT;IN9 TO REPORT FOR T;E MONT;

RI

NO.RI CONC#RN

PRO#CT C*#$UL# #%P#CT#$ $URATION(MONT*)

RI MITI"ATION

PLAN

LI#LI*OO$

IMPACT

RI L#V#

L

LO MOTLI#L&

*I"*



21/37


I$ R'I RAI#$ $AT# R'I $#TAIL INP#CTION AN$

APPROVAL O'

OR

CLOIN" OUT

R'I

R#MAR

. $#TAIL O' INP#CTION AN$ APPROVAL TO PROC##$ IT* ORP#RONN#L,#UIPM#NT AN$ MAT#RIAL -NOT;IN9 TO REPORT FOR T;E MONT;

10. P#RONN#L B PLANN#$ V. ACTUAL



22/37


MANPO#R

M

1

M

2

M

M

!

M

5

M

/

M

+

M

M

M

10

M

11

M

12

M

1

M

1!

M

15

M

1/

M

1+

M

1

M

1

M

20

L8o7r

PLANN#$0 0 7 + + 23 7 ,+ 40 7 63 7

+++

++6

+2,

+30

+,6

+,6

+,6

+,6

AC*I#V#$

D9lle; PLANN#$0 0 + 2 2 3 4 6 ++ +2 + +, +4 +7 +6 23 23 23 23

AC*I#V#$

Oper8tor3 $r9Eer>

PLANN#$0 0 0 ++ +, +6 27 36 , ,4 43 7 6, + 4

+37

+37

+37

+37

AC*I#V#$

C8rpenter

PLANN#$0 0 + + 2 2 , 4 6 6 +0 ++ +2 +2 +3 +7 + + +

AC*I#V#$

M8>on PLANN#$0 0 + + + + 2 3 3 , , 4 4 7 7

AC*I#V#$

teelFGer PLANN#$0 0 + 3 3 ++ +3 +, +7 20 22 2 2, 24 3 3 3 3

AC*I#V#$

PLANN#$ TOTAL 'OR

T*# MONT* 0 0

1

1

2

!

2

5

1

5

11

/

1

/

1/

1

22

0

25

0

2/

+

2

2

2

+

0

0

0AC*I#V#$ 'OR T*#MONT* 0



23/37


MANPO#RM21

M22

M2

M2!

M25

M2/

M2+

M2

M2

M0

M1

M2

M

M!

M5

M/

M+

M

M

L8o7r

PLANN#$ +,

6

+,

6

+,

6

+,

6

+,

6

+,

6

+,

6

+,

6

+,

6

+,

6

+,

6

+,

6

+,

6

+2

+

+0

2 7 ,2 27 +6AC*I#V#$

D9lle; PLANN#$

23 23 23 23 23 23 23 23 23 23 23 23 23 +4 + ++ 6 , 3AC*I#V#$

Oper8tor3 $r9Eer>

PLANN#$ +37

+37

+37

+37

+37

+37

+37

+37

+37

+37

+37

+37

+37 3 76 ,4 3 + 6

AC*I#V#$

C8rpenter PLANN#$+ + + + + + + + + + + + + +2 +0 +0 +0 +0 4

AC*I#V#$ M8>on PLANN#$

4 , , , , ,AC*I#V#$

teelFGer PLANN#$

3 3 3 3 3 3 3 3 3 3 3 3 3 2 2+ 2+ 2+ 2+ 2+AC*I#V#$

PLANN#$ TOTAL 'ORT*# MONT*

0

0

0

0

0

0

0

0

0

0

0

0

0

2+2

20

1++

15

+ /1

AC*I#V#$ 'OR T*#MONT*



24/37


11 E2UIPMENT < PLANNED S ACTUAL

MAOR-MAC*IN#R& M1

M2

M

M!

M5

M/

M+

M

M

M10

M11

M12

M1

M1!

M15

M1/

M1+

M1

M1

M20

#%CAVATOR-20 3 0 T

PLANN#$ 0 0 0 0 + + 2 4 4 6 6 +2AC*I#V#$

#%CAVATOR-! T

PLANN#$ 0 0 0 0 0 0 0 6 +2 +4 +6 2+ 2+ 2+ 26 26 26 26 32AC*I#V

#$ #CANT PIL#MAC*IN#

PLANN#$ 0 0 0 0 0 0 0 + 2 2 2 2 2 2 2 2 2 2 2 2AC*I#V#$

$IAP*RA"MALLMAC*IN#

PLANN#$ 0 0 0 0 0 0 0 0 0 0 0 0 + 2 2 2 2 2 2 2AC*I#V#$

VM PLANN#$ 0 0 0 0 0 0 0 0 0 0 0 + + + + + + + + +AC*I#V#$

MTM PLANN#$ 0 0 0 0 0 0 0 0 0 0 + 3 3 3 , , , ,AC*I#V#$

PLANN#$ TOTAL 'ORT*# MONT* 0 0 0 0 1 1 2

11

1/

22

2+

+

!/

!+

!+

!+

5!

AC*I#V#$ 'OR T*# 0



25/37


MONT*

MAOR-MAC*IN#R&

M21

M22

M2

M2!

M25

M2/

M2+

M2

M2

M0

M1

M2

M

M!

M5

M/

M+

M

M

#%CAVATOR-20 3 0 T

PLANN#$ +2 +2 +2 +2 +2 +2 +2 +2 +2 +2 +2 +2 +2 +2 +2 +2 +2 4 0AC*I#V#$

#%CAVATOR-! T

PLANN

#$ 32 32 32 32 32 32 32 32 32 32 26 2 +6 +2 0 0 0 0 0AC*I#V#$

#CANT PIL#MAC*IN#

PLANN#$ 2 2 2 2 2 2 + + 0 0 0 0 0 0 0 0 0 0 0AC*I#V#$

$IAP*RA"MALLMAC*IN#

PLANN#$ 2 2 2 2 2 2 2 2 + + 0 0 0 0 0 0 0 0 0AC*I#V



26/37


27/37


12. C*AN"# OR A$$ITION TO CONTRACTOR UP#RVIOR&P#RONN#L

I$ NAM# POITION TART

$AT#

#N$

$AT#

R#PLAC#$

&

+ D#i$ W r'e I'!eri Pre"!Dire"!r

-OCT-+,

1. IN'ORMATION R#UIR#$ & T*# AUT*ORIT&1.1 U CONTRACT #RVIC#

I$ COMPAN& NAM# OR AN$

#RVIC#

R#N$#R#$

AAR$ $AT# CONTRACT

CLO# $AT#

+ COWI Desi' Wrs -OCT-20+,


28/37


1. R#U#T 'OR IN'ORMATION TATU

-NOT;IN9 TO REPORT FOR T;E MONT;

I$ $#CRIPTION R#U#TIN"

$#PARTM#NT

$AT#

R#U#T#$

$AT#

R#UIR#$

#N"IN##RH

R#PON#

R'I TATU

134 UMITTAL UMMAR& AN$ TATU

I$ C UMITTAL

R#'#R#NC#

NUM#R

UMITTAL R#V. CONTRACTUA

L A# LIN#

UMIION

$AT#

C

UMIIO

N $AT#

C#

ACC#PT

#$

$AT#

#N"IN##

RH

#%P#CT#

$ R#PL&

$AT#

#N"IN##

RH

R#PLI#$

$AT#

UMITTAL

TATU

) *raft Baseline program '&+ ,-&Oct&,+) ,/&Oct&,+) 0

, "$+ )-++)Compliant 1)&Oct&,+) ,&0ov&,+) 0



29/37


1.5 IT# INTRUCTION UMMAR& AN$ TATU (NOT;IN9 TO REPORT FOR T;E MONT;

I$ INTRUCTION UMMAR& IT# INTRUCTION

NO.

$AT# IU#$ INTRUCTION

TATU

C R#PON#

1./ IN'ORMATION R#"AR$IN" AN& VARIATION (NOT;IN9 TO REPORT FOR T;E MONT;

I$ VARIATION UMMAR& VARIATION

OR$#R

INTRUCTION

NO.

$AT#

IU#$

VARIATION OR$#R

IU#$ $AT#

VARIATION

OR$#R VALU#

R#MAR



30/37


1.+ $#'#CT UMMAR& TATU (NOT;IN9 TO REPORT FOR T;E MONT;

I$ NC

R

NO.

NCR

T&P#

$#PARTM#NT $#CRIPTION O'

NONCOMPLIANC#

ACTION

TA#N

PROPO#

$ $AT#

ACTUAL $AT# TATU O'

NC

(OP#N

CLO#$)



31/37


14 #AT*#R R#COR$

15

1/ $AT# 1+ $A &

1 #AT*#R

1 T#MP#RATUR#

20 (C#LIU)

21 PR#CIPITATION

2/ TART 2+ #N$

2 !-OCT-

2015

2 1 0 UNN& 1 !1 2 NA NA

! 5-OCT-2015

5 2 / UNN& + NA NA

!0 /-OCT-

2015

!1 !2 UNN& ! !! NA !5 NA

!/ +-OCT-

2015

!+ ! ! UNN& ! !1 50 NA 51 NA

52 -OCT-2015

5 5 5! UNN& 55 !1 5/ NA 5+ NA

5 -OCT-

2015

5 / /0 UNN& /1 !2 /2 NA / NA

/! 10-OCT-

2015

/5 + // UNN& /+ / NA / NA

+0 11-OCT-2015

+1 +2 UNN& + +! NA +5 NA

+/ 12-OCT- ++ + UNN& + + 0 NA 1 NA


32/37


11 1-

OCT-2015

111/

120 UNN &

121 + 122 NA 12 NA

12! 20-

OCT-2015

1251+

12/ UNN &

12+ / 12 NA 12 NA

10 21-

OCT-2015

111

12 UNN &

1 ! 1! NA 15 NA

1/ 22-

OCT-2015

1+1

1 UNN &

1 ! 1!0 NA 1!1 NA

1!2 2-

OCT-2015

1!20

1!! UNN &

1!5 5 1!/ NA 1!+ NA

1! 2!-

OCT-2015

1!21

150 UNN &

151 5 152 NA 15 NA

15! 25-

OCT-2015

15522

15/ UNN &

15+ ! 15 NA 15 NA

1/0 2/-

OCT-2015

1/12

1/2 UNN &

1/ 1/! NA 1/5 NA

1// 2+-

OCT-2015

1/+2!

1/ UNN &

1/ ! 1+0 NA 1+1 NA

1+2 2-

OCT-2015

1+25

1+! UNN &

1+5 1+/ NA 1++ NA

1+ 2-

OCT-2015

1+2/

10 UNN &

11 5 12 NA 1 NA

1! 0 15 1/ UNN 1+ ! 1 NA 1 NA


33/37

Monthly Report No. 01 (NOV, 2015)-""6

,,2

,,3


34/37


22 'INANC#

20"301 FORCAST ALUE.PLANNED S =OR> DONE

"31

"3"2

2!

25

2/

2+MONT*

2

2

2!0

2!1

2!2CONTRACTVALU#

2!

2!!T*I P#RIO$

2!5

2!/CUMULATIV# UP TO $AT#

2!+

250

251PLANN#$OR VALU#

252

25

25!ACTUAL

ORVALU#

255

25/

25+P#R'ORMANC#IN$#%

25

25

2/0PLANN#$OR VALU#

2/1

2/2

2/ACTUALORVALU#

2/!

2/5

2//P#R'ORMANC#IN$#%

2/+"68

"67 1"!0

2+1 +!,!,/

+./2

"!"

"!3

"!4 !,51,/.5

"!5

2+/ ,+

+2,11

5.0

"!!

"!8

2+ 0.+

"80

"81 !,51,/.5

"8"

2 ,++

2,115.

0

"84

"85

2/ 0

.+

"8! "88 "87 "70 "71 "7" "73 "74

"75 "76 "7! "78 "77 300 301 30"

303 304 305 306 30! 308 307 310

311 31" 313 314 315 316 31! 318

317 3"0 3"1 3"" 3"3 3"4 3"5 3"6

3"! 3"8 3"7 330 331 33" 333 334

335336



35/37

Monthly Report No. 01 (NOV, 2015)-33!338337340341

34"34"1 MONT;L PAMENT DETAILS AND FORCAST

343344

!5

!/

!+

!

!I$

50

51

52

5

5!CONTRACTVALU#

55

5/LAT MONT* 5+T*I P#RIO$

5

5CUMULATIV#

/0

/ACTUALVALU#

/!CLAMI#$

/5PA&M#NT

C#RTI'I#$

//ACTUALVALU#

/+CLAMI#$

/PA&M#NTC#RTI'I#

$

/ACTUALVALU#

+0CLAMI#$

+1PA&M#NT

C#RTI'I#$

3!"3!33!4 1

+5

+/ +!,!,/

+./2

3!! 3!8 3!7 380 381 38"

383 384 385 386 38! 388 387 370

371 37" 373 374 375 376 37! 378

377 400 401 40" 403 404 405 406

40! 408 407 410 411 41" 413 414

415 416 41! 418 417 4"0 4"1 4""

4"34"44"54"6



36/37

Monthly Report No. 01 (NOV, 2015)-4"!4"84"7

!0

!1 PRO"R# P*OTO"RAP*

!2

!

!!



37/37

lis 02 monthly report 4 nov 2015 (draft)

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