DOC NO: 3708-WPR-069 Rev DATE 5-Nov-15

1.) Management / Executive Summary

1.1 Project Information with Milestone Status

PROJECT TITLE GC 13109700 - EPIC FOR WASTE MANAGEMENT FACILITY AT RLIC

EPIC CONTRACTOR

CONTRACT EFFECTIVE DATE

MILESTONE-01

MILESTONE-02

OVERALL COMPLETION

1.2 OVERVIEW OF PROGRESS

Planned Actual Variance Planned Actual Variance

1 11% 0.38% 0.07% -0.31% 94.94% 71.76% -23.18%

1 Design & Engineering 3% 0.00% 0.00% 0.00% 100.00% 100.00% 0.00%

2 Procurement 2% 0.00% 0.00% 0.00% 100.00% 96.25% -3.75%

3 Construction & Installation 4% 0.00% 0.19% 0.19% 100.00% 64.34% -35.66%

4 Precomm -Commissioning 1% 0.00% 0.00% 0.00% 100.00% 0.00% -100.00%

5 SAP & Handover 1% 4.22% 0.00% -4.22% 44.35% 39.55% -4.80%

2 89% 6.18% 2.66% -3.52% 86.31% 79.49% -6.82%

1 Procurement 8% 2.14% 3.84% 1.70% 98.36% 93.32% -5.04%

2 Construction & Installation 75% 6.21% 2.75% -3.46% 89.43% 82.79% -6.64%

3 Precomm -Commissioning 3% 18.20% 0.00% -18.20% 18.20% 0.00% -18.20%

4 SAP & Handover 3% 4.22% 0.00% -4.22% 44.35% 39.55% -4.80%

100% 5.54% 2.38% -3.17% 87.26% 78.64% -8.62%

Note: All Red colour marks are Recovery plan %

Planned Actual Variance Planned Actual Variance

8.27 0.00% 0.19% 0.19% 100.00% 64.34% -35.66%

1 1.89 0.00% 0.00% 0.00% 100.00% 86.19% -13.81%

2 Modification of Control Room 2.35 0.00% 0.00% 0.00% 100.00% 39.54% -60.46%

3 Renovation of Existing roads 0.75 0.00% 0.00% 0.00% 100.00% 75.77% -24.23%

4 Weigh Bridge 0.22 0.00% 0.00% 0.00% 100.00% 97.15% -2.85%

5 Land treatment Unit 2.50 0.00% 0.00% 0.00% 100.00% 68.96% -31.04%

6 Fire water tank 0.17 0.00% 0.00% 0.00% 100.00% 96.58% -3.42%

7 Rising main works 0.39 0.00% 0.00% 0.00% 100.00% 19.85% -80.15%

74.56 6.21% 2.75% -3.46% 89.43% 82.79% -6.64%

1 11.40 0.00% 1.05% 1.05% 100.00% 94.35% -5.65%

2 Transfer station building 26.68 0.00% 0.31% 0.31% 100.00% 95.77% -4.23%

3 External works 36.48 0.00% 5.06% 5.06% 100.00% 69.68% -30.32%

19-Sep-15

19-Nov-15

19-Jan-16

OVERALL % PROGRESS

MILESTONE 2 (PART A)

THIS WEEK TO DATE

As on 05-Nov-15Activity Summary WtItem

20-Jan-14

GC 13109700 - EPIC FOR WASTE

MANAGEMENT FACILITY AT RLIC

CONTRACT NO.: GC13109700

DOCUMENT TITLE

ATC

MILESTONE 2 (PART A)

Admin Building

Activity SummaryItem

MILESTONE 1 (PART B)

MILESTONE 1 (PART B)

Service Bay & Equipment Room

Overall Total

CONSTRUCTION & INSTALLATION

THIS WEEK TO DATE

As on 05-Nov-15

Wt.

(As per

PMS)