PROJET_NAME:WIDENING AND RECONSTRUCTION (KM 368.000 TO 399.000) PKG-I Classic Schedule Layout 29-May-21 11.

49

Activity ID Activity Name Unit Total Balance Original Start Finish 2020 2021
Quantity Quantity Duration February March April May June July August September October November December January February March April May June July August September October
W5 W6 W7 W8 W9 W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W1 W2 W3 W4 W5 W6 W7 W8 W9 W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W
Widening and reconstruction new 17m 20-Feb-20 28-Sep-21 28-Sep-21, Widening and reconstruction new
A. Widening of Existing 2 Lane Alignment 13m 20-Feb-20 20-Jun-21 20-Jun-21, A. Widening of Existing 2 Lane Alignment
A1000 (1) Earthwork up to Subgrade kM 26.6 0.254 9m 20-Feb-20 20-Feb-21 (1) Earthwork up to Subgrade

A1010 (2) GSB-WMM kM 26.6 0.183 7m 20-Apr-20 01-Mar-21 (2) GSB-WMM

A1020 (3) DBM kM 26.6 1.718 8m 20-Apr-20 20-Mar-21 (3) DBM

A1040 (5) Wearing Coat(BC) kM 26.6 18.135 8m 20-Oct-20 20-Jun-21 (5) Wearing Coat(BC)

B. Reconstruction / New 2- Lane realignment/ bypass (Flexible Pavement) 5m 20-Jan-21 20-Jun-21 20-Jun-21, B. Reconstruction / New 2- Lane realignment/ bypass (Flexible Pavement)
A1060 (1) Earthwork up to Subgrade kM 1.825 0.325 2m 20-Jan-21 20-Mar-21 (1) Earthwork up to Subgrade

A1070 (2) GSB-WMM kM 1.825 0.325 2m 20-Jan-21 20-Mar-21 (2) GSB-WMM

A1080 (3) DBM kM 1.825 0.325 2m 20-Jan-21 20-Mar-21 (3) DBM

A1100 (5) Wearing Coat(BC) kM 1.825 0.125 5m 20-Jan-21 20-Jun-21 (5) Wearing Coat(BC)

C. Re- Construction & New Culverts on existing road 13m 20-Apr-20 14-Aug-21 14-Aug-21, C. Re- Construction & New Culverts on existing road
A1110 (1)Culverts (Length < 6m) Nos 150 45 13m 20-Apr-20 14-Aug-21 (1)Culverts (Length < 6m)

ACHIEVED TARGETED
A. 1 - Widening & repair of Minor Bridges (Length > 6m and < 60m) 0m 20-Feb-20 20-Feb-20 20-Feb-20, A. 1 - Widening & repair of Minor Bridges (Length > 6m and < 60m)
MILESTONE MILESTONE
A1120 Minor Bridge 0m 20-Feb-20 20-Feb-20 Minor Bridge
III(Mar-21) IV(Sep-21)

A. 2 - New Minor Bridges (Length > 6m and < 60m) 15m 20-Feb-20 14-Aug-21 14-Aug-21, A. 2 - New Minor Bridges (Length > 6m and < 60m)
A1130 (1) Foundation + Sub- Structure R/m 150 60 15m 20-Feb-20 14-Aug-21 (1) Foundation + Sub- Structure

A1140 (2) Super Structure R/m 150 60 15m 20-Feb-20 14-Aug-21

ACHIEVED (2) Super Structure
MILESTONE
II(Dec-20)
A. 1 - Widening and Repair of Minor Bridges 0m 20-Feb-20 20-Feb-20 20-Feb-20, A. 1 - Widening and Repair of Minor Bridges
A1160 Major Bridge 0m 20-Feb-20 20-Feb-20 Major Bridge

A. 2 - New Major Bridges & Viadect 16m 20-Feb-20 15-Sep-21 15-Sep-21, A. 2 - New Major Bridges & Viadect
A1170 (1) Foundation 0m 20-Feb-20 20-Feb-20 (1) Foundation

A1180 (2)Sub- Structure 0m 20-Feb-20 20-Feb-20 (2)Sub- Structure

A1190 (3) Super Structure (Including Bearings) 0m 20-Feb-20 20-Feb-20 (3) Super Structure (Including Bearings)

A1200 (4) Wearing Coat including expansion 0m 20-Feb-20 20-Feb-20 (4) Wearing Coat including expansion joints
joints

A1210 (5) Miscellaneous Items like hand rails, 0m 20-Feb-20 20-Feb-20 (5) Miscellaneous Items like hand rails, crash barriers, road markings etc.
crash barriers, road markings etc.

A1250 (i) Road Side Drain kM 30.30 17.394 13m 20-Apr-20 14-Aug-21 (i) Road Side Drain

A1260 (ii). Road sign, markings, km stones, kM 0 0 0m 20-Feb-20 20-Feb-20 (ii). Road sign, markings, km stones, safety devices,
safety devices,

A1270 (a). Utility Duct kM 28.725 1.654 8m 20-Apr-20 20-Mar-21 (a). Utility Duct

A1280 (b). W- Beam Crash Barrier kM 17.209 11.426 9m 20-Dec-20 15-Sep-21 (b). W- Beam Crash Barrier

(iii). Project Facilities 5m 20-Jan-21 20-Jun-21 20-Jun-21, (iii). Project Facilities

A1300 (a). Bus Bays & Bus Shelter Nos 28 28 5m 20-Jan-21 20-Jun-21 (a). Bus Bays & Bus Shelter

A1310 (b). Truck lay- byes Nos 1 1 1m 20-May-21 20-Jun-21 (b). Truck lay- byes

A1320 (c). Rest Areas Nos 1 1 1m 20-May-21 20-Jun-21 (c). Rest Areas

A1330 (d). Others kM 28.825 28.825 5m 20-Jan-21 20-Jun-21 (d). Others

A1340 (e). Junction, Scenic overlook Nos 11 11 5m 20-Jan-21 20-Jun-21 (e). Junction, Scenic overlook

(v). Protecction work 14m 20-May-20 28-Sep-21 28-Sep-21, (v). Protecction work
A1350 (a). RCC Retaining Wall / Breast Wall R/m 8756 1872 9m 20-May-20 01-May-21 (a). RCC Retaining Wall / Breast Wall

A1360 (b). Reinforcement Earth Wall R/m 379 160 5m 01-May-21 28-Sep-21 (b). Reinforcement Earth Wall

Actual Level of Effort Remaining Work Baseline Milestone Page 1 of 1 TASK filter: All Activities
Actual Work Critical Remaining Work Milestone © Oracle Corporation
 WORK PROGRAMME
PHYSICAL PROGRESS
Project Name : - Widening and Reconstruction of Exisiting Intermediate (2-Lane to 2 Lane with Paved Shoulder) Configuration from ExisitingNational Highway-07 (Old NH-58) from Lameri to Karanprayag at Km 368.000 to km. 399.000 (Excluding Km. 379.100 to Km 380.275) in the State of Uttarakhand an Engineering, Procurement and
Construction (EPC) Contract

As per Agreement Quantities

BOQ Up to date
Descriptions Balance to be
Item No Achieved
Unit BOQ Quantity Achieved Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Total Length Balance
Upto 30-12-
D= E - F
20
A B C D E F 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 01 to 19='20 21= F-20

A. Widening of Existing 2 Lane Alignment

(1) Earthwork up to Subgrade Km. 26.6 26.346 0.254 2 2 2 2 2 0 0 0 3 3 3.1 3 4.5 26.6 26.35
(2) GSB -WMM Km. 26.6 26.417 0.183 0 0 3 3 3 0 0 0 3 3 2.04 3 3 3.56 26.6 26.42
(3) DBM Km. 26.6 24.882 1.718 0 0 3 3 3 0 0 0 3 3 2.75 3 2 3.85 26.6 24.88
(5) Wearing Coat (BC) Km. 26.6 8.465 18.135 0 0 0 0 0 0 0 0 1.5 1.5 0.56 5 10 2 1 1 1 1 2 26.6 8.43
B. Reconstruction / New 2- Lane realignment/ bypass (Flexible Pavement)
(1) Earthwork up to Subgrade Km. 1.825 1.5 0.325 0 0 0 0 0 0 0 0 0 0 0 0.475 1.05 0.3 0 0 0 0 0 0 1.825 1.50
(2) GSB -WMM Km. 1.825 1.5 0.325 0 0 0 0 0 0 0 0 0 0 0 0.45 0.475 0.9 0 0 0 0 0 0 1.825 1.50
(3) DBM Km. 1.825 1.5 0.325 0 0 0 0 0 0 0 0 0 0 0 0.45 0.475 0.9 0 0 0 0 0 0 1.825 1.50
(5) Wearing Coat (BC) Km. 1.825 0.125 1.7 0 0 0 0 0 0 0 0 0 0 0 0.45 0.45 0.45 0.2 0.275 0 0 0 0 1.825 0.13
C. Re- Construction & New Culverts on existing road.
(1)Culverts (Length < 6m) Nos 150 105 45 10 10 10 0 0 0 15 4 15 13 15 15 15 15 13 0 0 0 150 105.00
A. 1 - Widening & repair of Minor Bridges (Length > 6m and < 60m)
Minor Bridge 0 0 0
A. 2 - New Minor Bridges (Length > 6m and < 60m)

Milestone-(III) ORAGINAL(June-2020)

Mile Stone-(III) ACHIEVED (May-2021)

Mile Stone-(IV) TARGETED (Sep-2021)

Mile Stone-(II) ACHIEVED (Dec-2020)
Milestone-(IV) ORAGINAL(Nov-2020)
Milestone-(II) ORAGINAL(Mar-2020)
(1) Foundation + Sub- Structure :- On completion of the
foundation work including foundations for wing and return walls, R/M 150 90 60 10 10 10 10 10 0 0 0 10 5 5 10 10 10 10 10 10 10 5 5 150 90.00
abutments, piers upto abutments/pier cap.
(2) Super Structure :- On completion of thesuper Structure in all
R/M 150 90 60 2.5 2.5 2.5 2.5 1 0 0 0 2 2 5 20 30 20 30 10 5 5 5 5 150 90.00
respects including wearing coat, bearings, expension joints, hand
rails, crash barriers,
(3) Approaches road
:- On signs & marking,
completion tests on
of approaches completion etc.
including
R/M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00
Reaining walls, stone pitching protection work completed in all
respect and fit forand
A. 1 - Widening use.Repair of Minor Bridges

Major Bridge 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

A. 2 - New Major Bridges & Viadect
(1) Foundation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00
(2)Sub- Structure 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00
(3) Super Structure (Including Bearings) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00
(4) Wearing Coat including expansion joints 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00
(5) Miscellaneous Items like hand rails, crash barriers, road
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00
markings etc.
(6) Wing walls / Return walls 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00
(7) Guide Bund, River Training work etc. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00
(8) Approaches (Inculuding Reaining walls, stone pitching
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00
protection work)
(i) Road Side Drain Km. 30.3 12.906 17.394 0 0 1 1 1 0 0 0 1 1 1 2 2 2 3 3 3 3 3 3.3 30.3 12.91
(ii). Road sign, markings, km stones, safety devices, 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00
(a). Utility Duct Km. 28.725 27.071 1.654 0 0 4.1 3 3 0 0 0 3 3 3 3 3 3.625 28.725 27.07
(b). W- Beam Crash Barrier Km. 17.209 5.783 11.426 0 0 0 0 0 0 0 0 0 0 1 2 2 2 2 2 2 2 2.209 0 17.209 5.78

(iii). Project Facilities

(a). Bus Bays & Bus Shelter Nos 28 0 28 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 4 4 4 4 28 0.00

(b). Truck lay- byes Nos 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0.00
(c). Rest Areas Nos 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 1.00
(d). Others Km. 28.825 0 28.825 0 0 0 0 0 0 0 0 0 0 0 5 5 5 5 4.825 2 2 28.825 0.00
(e). Junction, Scenic overlook Nos 11 0 11 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 1 11 0.00

(v). Protection work other than approaches to the bridge,

elevated section / flyover/ grade separators and ROBs/ RUBs

(a). RCC Retaining Wall / Breast Wall R/M 8756 6884 1872 0 0 0 1000 1000 0 0 0 1000 1000 1256 1000 1000 1000 500 0 0 8756 6884
(b). Reinforcement Earth Wall R/M 379 219 160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 50 50 100 79 379 219.00

(vi). Safety & Traffic managerment during construction 0.133333333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00

 WORK PROGRAMME
FINANCIAL SCHEDULE

Project Name : - Widening and Reconstruction of Exisiting Intermediate (2-Lane to 2 Lane with Paved Shoulder) Configuration from ExisitingNational Highway-07 (Old NH-58) from Lameri to Karanprayag at Km 368.000 to km. 399.000 (Excluding Km. 379.100 to Km 380.275) in the State of Uttarakhand an Engineering, Procurement and Construction (EPC) Contract

BO
As per Agreement Quantities Total Length Balance
Q
Up to date Balance to
Ite Descriptions Total Total
Achieved
m Unit BOQ Amount BOQ Rate be Achieved Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Amount to be Cumulativ
Upto 30th apr- Achieved e Amount
No 21 J= H - I
A B C D E F G 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 01 to 23='24 25= F-24

A. Widening of Existing 2 Lane Alignment

(1) Earthwork up to Subgrade Km. 101830694.2 3828221.587 10.09 0.10 0.77 0.77 0.77 0.77 0.77 0.00 0.00 0.00 1.15 1.15 1.19 1.15 1.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.18 20.27
(2) GSB -WMM Km. 131520461.8 4944378.265 13.06 0.09 0.00 0.00 1.48 1.48 1.48 0.00 0.00 0.00 1.48 1.48 1.01 1.48 1.48 1.76 0.00 0.00 0.00 0.00 0.00 0.00 13.15 26.21
(3) DBM Km. 144455477.6 5430657.051 13.51 0.93 0.00 0.00 1.63 1.63 1.63 0.00 0.00 0.00 1.63 1.63 1.49 1.63 1.09 2.09 0.00 0.00 0.00 0.00 0.00 0.00 14.45 27.96
(5) Wearing Coat (BC) Km. 98618643.34 3707467.795 3.14 6.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.56 0.56 0.21 1.85 3.71 0.74 0.37 0.37 0.37 0.37 0.74 0.00 8.73 11.87
B. Reconstruction / New 2- Lane realignment/ bypass (Flexible Pavement)
(1) Earthwork up to Subgrade Km. 10243837.95 5613061.892 0.84 0.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.27 0.59 0.17 0.00 0.00 0.00 0.00 0.00 0.00 1.02 1.87
(2) GSB -WMM Km. 8854842.976 4851968.754 0.73 0.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.22 0.23 0.44 0.00 0.00 0.00 0.00 0.00 0.00 0.89 1.61
(3) DBM Km. 36113869.39 19788421.58 2.97 0.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.89 0.94 1.78 0.00 0.00 0.00 0.00 0.00 0.00 3.61 6.58
(5) Wearing Coat (BC) Km. 18230559.07 9989347.434 0.12 1.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.45 0.45 0.45 0.20 0.27 0.00 0.00 0.00 0.00 1.82 1.95
C. Re- Construction & New Culverts on existing road.

Mile Stone-(III) ACHEIVED (MAY-2021)

Milestone-(III) ORAGINAL(June-2020)
(1)Culverts (Length < 6m) Nos 318253474 2121689.827 22.28 9.55 0.00 0.00 2.12 2.12 2.12 0.00 0.00 0.00 3.18 0.85 3.18 2.76 3.18 3.18 3.18 3.18 2.76 0.00 0.00 0.00 31.83 54.10

Mile Stone-(IV) TARGETED (Sep-2021)

Mile Stone-(II) ACHIEVED (Dec-2020)
Milestone-(IV) ORAGINAL(Nov-2020)
Milestone-(II) ORAGINAL(Mar-2020)
A. 1 - Widening & repair of Minor Bridges (Length > 6m and < 60m)
Minor Bridge 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
A. 2 - New Minor Bridges (Length > 6m and < 60m)
(1) Foundation + Sub- Structure :- On completion of the
R/M 103782745.8 691884.9721 6.23 4.15 0.69 0.69 0.69 0.69 0.69 0.00 0.00 0.00 0.69 0.35 0.35 0.69 0.69 0.69 0.69 0.69 0.69 0.69 0.35 0.35 8.99 15.22
foundation work including foundations for wing and
(2) Super Structure :- On completion of thesuper R/M 39365869.1 262439.1273 2.36 1.57 0.07 0.07 0.07 0.07 0.03 0.00 0.00 0.00 0.05 0.05 0.13 0.52 0.79 0.52 0.79 0.26 0.13 0.13 0.13 0.13 3.54 5.90
Structure in all respects including wearing coat, bearings,
(3) Approaches :- On completion of approaches including R/M 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
Reaining walls, stone pitching protection work completed
A. 1 - Widening and Repair of Minor Bridges
Major Bridge 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
A. 2 - New Major Bridges & Viadect
(1) Foundation 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
(2)Sub- Structure 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
(3) Super Structure (Including Bearings) 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
(4) Wearing Coat including expansion joints 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
(5) Miscellaneous Items like hand rails, crash barriers,
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
road markings etc.
(6) Wing walls / Return walls 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
(7) Guide Bund, River Training work etc. 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
(8) Approaches (Inculuding Reaining walls, stone pitching
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
protection work)
(i) Road Side Drain Km. 128665019.421 4246370.278 5.48 7.39 0.00 0.00 0.42 0.42 0.42 0.00 0.00 0.00 0.42 0.42 0.42 0.85 0.85 0.85 1.27 1.27 1.27 1.27 1.27 1.40 8.92 14.40
(ii). Road sign, markings, km stones, safety devices, 0.000 0.000 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
(a). Utility Duct Km. 129577106.043 4510952.343 12.21 0.75 0.00 0.00 1.85 1.35 1.35 0.00 0.00 0.00 1.35 1.35 1.35 1.35 1.35 1.64 0.00 0.00 0.00 0.00 0.00 0.00 12.96 25.17
(b). W- Beam Crash Barrier Km. 61961084.494 3600504.648 2.08 4.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.36 0.72 0.72 0.72 0.72 0.72 0.72 0.72 0.80 0.00 4.68 6.76
(iii). Project Facilities
(a). Bus Bays & Bus Shelter Nos 6506217.901 232364.925 0.00 0.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.07 0.07 0.07 0.07 0.09 0.09 0.09 0.09 0.00 0.46 0.46
(b). Truck lay- byes Nos 2128202.117 2128202.117 0.00 0.21 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 0.21 0.00 0.00 0.00 0.21 0.21
(c). Rest Areas Nos 13863716.65 13863716.65 0.00 1.39 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 1.39 0.00 0.00 0.00 1.39 1.39
(d). Others Km. 11370679.88 3,94,472.85 0.00 1.1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 0.20 0.20 0.20 0.19 0.08 0.08 0.00 0.00 1.06 1.06
(e). Junction, Scenic overlook Nos 5411713.955 491973.9959 0.00 0.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.10 0.10 0.10 0.10 0.05 0.00 0.00 0.00 0.54 0.54
(v). Protection work other than approaches to the
bridge, elevated section / flyover/ grade separators
(a). RCC Retaining Wall / Breast Wall R/M 146055471 16681 11.48 3.12 0.00 0.00 0.00 1.67 1.67 0.00 0.00 0.00 1.67 1.67 2.10 1.67 1.67 1.67 0.83 0.00 0.00 0.00 0.00 0.00 14.61 26.09
(b). Reinforcement Earth Wall R/M 93276059 246111 5.39 3.94 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 2.46 1.23 1.23 2.46 1.94 0.00 4.92 10.31
(vi). Safety & Traffic managerment during construction 0 0 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
Total Amount 1610085745 111.97 49.03 1.52 1.52 9.03 10.20 10.16 0.00 0.00 0.00 12.19 9.51 11.79 16.87 19.83 17.07 10.89 8.39 9.00 5.82 5.33 1.88 160.99 259.94
12.08
1.52 3.05 22.28 32.45 32.45 32.45 32.45 44.64 54.15 65.93 82.81 102.63 119.70 130.58 138.97 147.97 153.79 159.12 160.99
 RCC Developers Limited
Project Name : - Widening and Reconstruction of Exisiting Intermediate (2-Lane to 2 Lane with Paved Shoulder) Configuration from ExisitingNational Highway-07 (Old NH-58) from Lameri to Karanprayag at Km 368.000 to km. 399.000 (Excluding
Km. 379.100 to Km 380.275) in the State of Uttarakhand an Engineering, Procurement and Construction (EPC) Contract

Work Programme
FINANCIAL AMOUNTING ( S-CURVE)
Number Month 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21

Up to date
Month Achieved Upto Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
30th apr-21

Monthly Schedule (Cr.) 111.975 1.52 1.52 9.03 10.20 10.16 10.16 10.16 10.16 12.19 9.51 11.79 16.87 19.83 17.07 10.89 8.39 9.00 5.82 5.33 1.88
Cum Schedule (Cr.) 111.975 1.52 3.05 12.08 22.28 32.45 32.45 32.45 32.45 44.64 54.15 65.93 82.81 102.63 119.70 130.58 138.97 147.97 153.79 159.12 160.99

250.00
Cumulative - - % Monthly Target- %
111.97
10
Cumulative - Amt. Cr. Monthly Target- Amt. Cr.

200.00

159.12
147.97 153.79
138.97
150.00 119.70 160.99

130.58
111.97 102.63
82.81
100.00
65.93
54.15
44.64
32.45 32.45 32.45
50.00 22.28 32.45
12.08
16.87 19.83 17.07
3.05 10.20 10.16 10.16 10.16 10.16 12.19 9.51 11.79 10.89
9.03 8.39 9.00 5.82 5.33
1.52 1.52 1.88
0.00 1.52
Up to date Achieved Upto 30th
Feb-20
apr-21 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21

Monthly Target-
Amt. Cr.
111.97 1.52 1.52 9.03 10.20 10.16 10.16 10.16 10.16 12.19 9.51 11.79 16.87 19.83 17.07 10.89 8.39 9.00 5.82 5.33 1.88
Cumulative - Amt.
Cr.
111.97 1.52 3.05 12.08 22.28 32.45 32.45 32.45 32.45 44.64 54.15 65.93 82.81 102.63 119.70 130.58 138.97 147.97 153.79 159.12 160.99
Monthly Target- % 69.55% 0.95% 0.95% 5.61% 6.34% 6.31% 6.31% 6.31% 6.31% 7.57% 5.91% 7.32% 10.48% 12.32% 10.60% 6.76% 5.21% 5.59% 3.62% 3.31% 1.17%
Cumulative - - % 0.00% 0.95% 1.89% 7.50% 13.84% 20.15% 20.15% 20.15% 20.15% 27.72% 33.63% 40.95% 51.43% 63.75% 74.35% 81.11% 86.32% 91.91% 95.53% 98.83% 100.00%