PROJECT 

START: Mon, 18‐Apr‐22
DISPLAY WEEK: 0

APRIL 2022 MAY 2022 JUNE 2022 JULY 2022 AUGUST 2022 SEPTEMBER 2022 OCTOBER 2022 NOVEMBER 2022 DECEMBER 2022 JANUARY 2023
18‐Apr‐22 25‐Apr‐22 02‐May‐22 09‐May‐22 16‐May‐22 23‐May‐22 30‐May‐22 06‐Jun‐22 13‐Jun‐22 20‐Jun‐22 27‐Jun‐22 04‐Jul‐22 11‐Jul‐22 18‐Jul‐22 25‐Jul‐22 01‐Aug‐22 08‐Aug‐22 15‐Aug‐22 22‐Aug‐22 29‐Aug‐22 05‐Sep‐22 12‐Sep‐22 19‐Sep‐22 26‐Sep‐22 03‐Oct‐22 10‐Oct‐22 17‐Oct‐22 24‐Oct‐22 31‐Oct‐22 07‐Nov‐22 14‐Nov‐22 21‐Nov‐22 28‐Nov‐22 05‐Dec‐22 12‐Dec‐22 19‐Dec‐22 26‐Dec‐22 02‐Jan‐23 09‐Jan‐23 16‐Jan‐23 23‐Jan‐23 30‐Jan‐23
Item No. ASSET Code Description Quantity Unit Unit Cost Contract Cost Rel. Wt. (%) Duration 
START END 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 TOTAL
(days)
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S

BID EVALUATION AND AWARD Mon 18/04/22 Tue 31/01/23 288

A General Items                      3,388,071.46  
1 Mobilization/Demobilization 1.00 lot           922,320.00                         922,320.00 2.29% Tue 10/05/22 Thu 09/06/22 30 20% 20% 20% 20% 20% 100%
2 Implementation of Construction Health and Safety Program 1.00 lot           836,136.00                         836,136.00 2.07% Tue 10/05/22 Fri 20/01/23 255 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 2.70% 100%
3 Plan Development, Detailed Design, As‐Built Drawings and Other Documentation 1.00 lot           371,952.00                         371,952.00 0.92% Mon 18/04/22 Wed 27/07/22 100 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 100%
4 Permits, Bonds and Insurance 1.00 lot       1,257,663.46                      1,257,663.46 3.12% Mon 23/05/22 Wed 31/08/22 100 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 5% 100%
B Scope of Works 100.00%
B.1 Civil & Structural Works                     12,844,522.37 98.63%
1.1 Reports
Geotechnical Report 1.00 ea           173,600.00                         173,600.00 0.43% Mon 18/04/22 Wed 18/05/22 30 20% 20% 20% 40% 100%
1.2 Site Works 0 94.92%
Excavation 830.94 cu.m.               1,212.24                      1,007,300.00 2.50% Mon 23/05/22 Tue 07/06/22 15 50% 50% 100%
Shoring 156.00 sq.m.             13,878.00                      2,164,968.00 5.37% Wed 05/10/22 Thu 06/10/22 1 11% 11% 11% 11% 11% 11% 11% 11% 11% 100%
1.3 Rebar Works 0
90%
Bottom Slab 15,158.00 kgs.                   108.98                      1,651,918.84 4.10% Thu 11/08/22 Sun 28/08/22 17 33% 33% 33% 100%
RC Wall ( First Lift) 12,844.00 kgs.                   108.98                      1,399,739.12 3.47% Tue 20/09/22 Sun 09/10/22 19 33% 33% 33% 100%
RC Wall, Top Slab ( Second Lift) 8,028.80 kgs.                   108.98                         874,978.62 2.17% Tue 11/10/22 Fri 14/10/22 3 50% 50%
86% 100%
Stair 1,149.20 kgs.                   108.98                         125,239.82 0.31% Mon 31/10/22 Tue 08/11/22 8 50% 50% 100%
Pump Room 14,822.20 kgs.                   108.98                      1,615,323.60 4.01% Mon 31/10/22 Tue 08/11/22 8 33% 33% 33% 100%
1.4 Concrete Works, 260.00 cu.m. 0
Bottom Slab 75.80 cu.m.               9,001.27                         682,296.27 1.69% Thu 29/09/22 Fri 30/09/22 1 50% 50% 100%
RC Wall ( First Lift) 64.22 cu.m.               9,001.27                         578,061.56 1.43% Mon 10/10/22 Tue 11/10/22 1 50% 50% 100%
RC Wall, Top Slab ( Second Lift) 40.14 cu.m.               9,001.27                         361,310.98 0.90% Sat 15/10/22 Mon 17/10/22 2 50% 50%
78% 100%
Stair 5.73 cu.m.               9,001.27                            51,604.28 0.13% Mon 07/11/22 Thu 10/11/22 3 50% 50% 100%
Pump Room 74.11 cu.m.               9,001.27                         667,057.92 1.66% Tue 08/11/22 Fri 11/11/22 3 33% 33% 33% 100%
Leak Testing 1.00 ls             20,000.00                            20,000.00 0.05% Thu 20/10/22 Fri 04/11/22 15 33% 33% 33% 100%
Backfilling Works 1.00 ls             34,652.80                            34,652.80 0.09% Sat 05/11/22 Tue 15/11/22 10 50% 50% 100%
Miscellaneous 1.00 ls       1,436,470.57                      1,436,470.57 3.56% Mon 10/10/22 Sat 10/12/22 61 10% 10% 10% 10% 10% 10% 10% 10% 10% 10%
71% 100%
B.2 Mechanical Works                      8,018,332.00
2.1 Fire Tank Pumps Mon 05/12/22 Tue 10/01/23 36
Purchased order of Fire Tank Pumps(30%) 1.00 set           259,969.92                         259,969.92 0.65% Mon 26/09/22 Fri 30/09/22 4 100% 100%
Delivery of Fire Tank Pumps(30%) 1.00 set           259,969.92                         259,969.92 0.65% Mon 28/11/22 Sat 03/12/22 5 50% 50%
66% 100%
Installation of Fire Tank Pumps(30%) 1.00 set           259,969.92                         259,969.92 0.65% Sun 04/12/22 Fri 09/12/22 5 50% 50% 100%
Testing of Fire Tank Pumps(10%) 1.00 set             86,656.64                            86,656.64 0.22% Mon 09/01/23 Mon 23/01/23 14 50% 50% 100%
2.2 Main Header 300mm 1.00 lot           937,440.00                         937,440.00 2.33% Mon 24/10/22 Thu 24/11/22 31 62% 20% 20% 20% 20% 20% 100%
2.3 Suction 300mm 1.00 lot           503,440.00                         503,440.00 1.25% Mon 24/10/22 Thu 24/11/22 31 20% 20% 20% 20% 20% 100%
2.4 Discharge 300mm 1.00 lot           605,024.00                         605,024.00 1.50% Mon 07/11/22 Wed 07/12/22 30 20% 20% 20% 20% 20% 100%
2.5 Water Tank Pumps 0 20% 20% 20% 20% 20% 100%
57%
Purchased order of Water Tank Pumps(30%) 2.00 set             30,414.72                            60,829.44 0.15% Mon 26/09/22 Fri 30/09/22 4 56% 20% 20% 20% 20% 20% 100%
56%
Delivery of Water Tank Pumps(30%) 2.00 set             30,414.72                            60,829.44 0.15% Mon 28/11/22 Sat 03/12/22 5 55% 54.55% 54.55% 54.55% 54.55%20% 54.55%
20% 54.55%
20% 54.55%
20% 54.55%
20% 54.55% 54.55% 54.55% 54.55% 100%
54% 53.70%
Installation of Water Tank Pumps(30%) 2.00 set             30,414.72                            60,829.44 0.15% Sun 04/12/22 Fri 09/12/22 5 53.20% 50% 50% 100%
53%
Testing of Water Tank Pumps(10%) 2.00 set             10,138.24                            20,276.48 0.05% Mon 09/01/23 Mon 23/01/23 14 52.14% 50% 50% 100%
2.6 Suction 1.00 lot           498,400.00                         498,400.00 1.24% Mon 24/10/22 Thu 24/11/22 31 51% 20% 20% 20% 20% 20% 100%
2.7 Discharge, 75mm 1.00 lot           929,936.00                         929,936.00 2.31% Mon 07/11/22 Wed 07/12/22 30 49.56% 20% 20% 20% 20% 20% 100%
2.8 INTERCONNECTION FROM DEEPWELL TO CISTERN TANK 1.00 lot       1,294,708.80                      1,294,708.80 3.21% Wed 23/11/22 Wed 14/12/22 21 20% 20% 20% 20% 20% 100%
2.9 FROM CISTERN TANK TO EWT 1.00 lot           546,700.00                         546,700.00 1.36% Wed 23/11/22 Wed 14/12/22 21 47%
46.31% 20% 20% 20% 20% 20% 100%
2.10 RECIRCULATION LINE FOR FIRE PUMP TEST‐RUN 1.00 lot           402,500.00                         402,500.00 1.00% Wed 23/11/22 Wed 14/12/22 21 20% 20% 20% 20% 20% 100%
Additional; Overflow, Vent Pipe, Level Indicator 1.00 lot           468,384.00                         468,384.00 1.16% Wed 23/11/22 Wed 14/12/22 21 20% 20% 20% 20% 20% 100%
2.11 Additional Equipment 1.00 lot           762,468.00                         762,468.00 1.89% Wed 23/11/22 Wed 14/12/22 21 20% 20% 20% 20% 20% 100%
42%
B.3 Electrical Works                    10,147,272.58 40.61%
3.1 Raceways 1.00 lot           267,046.42                         267,046.42 0.66% Mon 24/10/22 Mon 07/11/22 14 39.71% 33% 33% 33% 100%
3.2 Wires and Cables 1.00 lot           876,899.52                         876,899.52 2.18% Mon 05/12/22 Wed 04/01/23 30 33% 33% 33% 100%
37.41% 37%
3.3 Electrical Ductbank 1.00 lot           220,328.64                         220,328.64 0.55% Mon 05/12/22 Wed 04/01/23 30 20% 20% 20% 20% 20% 100%
3.4 Boards and Equipment 1.00 lot           190,512.00                         190,512.00 0.47% Mon 05/12/22 Wed 04/01/23 30 33% 33% 33% 100%
34.84%
3.5 1 Set ‐ Concrete Electrical Pole 1.00 set       1,084,104.00                      1,084,104.00 2.69% Mon 05/12/22 Wed 04/01/23 30 33% 33% 33% 100%
3.6.1 1 set ‐ Concrete Pedestal (Local Electric Utitlity Company Std.) including 1.00 set           190,134.00                         190,134.00 0.47% Mon 05/12/22 Wed 04/01/23 30 32.85% 33% 33% 33% 100%
32%
3.6.2 1 set ‐ Concrete Pad 1.00 set           144,547.20                         144,547.20 0.36% Mon 24/10/22 Mon 07/11/22 14 10% 10% 10% 10% 10% 10% 10% 10% 10% 10% 100%
31.00%
3.7 Panel MDP 0 30% 20% 20% 20% 20% 20% 100%
29.27% 29%
Purchased order of Water Tank Pumps(30%) 1.00 set           469,308.00                         469,308.00 1.16% Mon 26/09/22 Fri 30/09/22 4 20% 20% 20% 20% 20% 100%
28%
Delivery of Water Tank Pumps(30%) 1.00 set           469,308.00                         469,308.00 1.16% Sat 26/11/22 Sat 03/12/22 7 27% 20% 20% 20% 20% 20% 100%
26.55%
Installation of Water Tank Pumps(30%) 1.00 set           469,308.00                         469,308.00 1.16% Sat 26/11/22 Sat 03/12/22 7 20% 20% 20% 20% 20% 100%
25%
Testing of MDP (10%) 1.00 set           156,436.00                         156,436.00 0.39% Sat 26/11/22 Sat 03/12/22 7 24.00% 33% 33% 33% 100%
3.8 Panel MCC‐FP 0 23% 20% 20% 20% 20% 20% 100%
Purchased order of Water Tank Pumps(30%) 1.00 set           601,524.00                         601,524.00 1.49% Mon 26/09/22 Fri 30/09/22 4 21.52% 20% 20% 20% 20% 20% 100%
Delivery of Water Tank Pumps(30%) 1.00 set           601,524.00                         601,524.00 1.49% Sat 26/11/22 Sat 03/12/22 7 21% 20% 20% 20% 20% 20% 100%
20%
Installation of Water Tank Pumps(30%) 1.00 set           601,524.00                         601,524.00 1.49% Sun 04/12/22 Sun 11/12/22 7 18.86% 20% 20% 20% 20% 20% 100%
Testing of MCC‐FP (10%) 1.00 set           200,508.00                         200,508.00 0.50% Mon 12/12/22 Mon 19/12/22 7 33% 33% 33% 100%
3.9 Grounding 1.00 lot             20,260.80                            20,260.80 0.05% Mon 07/11/22 Mon 14/11/22 7 33% 33% 33% 100%
3.10 Prime Generator set 0 15% 20% 20% 20% 20% 20% 100%
Purchased order of Prime Generator Set(30%) 1.00 set       1,075,200.00                      1,075,200.00 2.67% Mon 26/09/22 Fri 30/09/22 4 30% 10% 10% 10% 10% 10% 10% 10% 100%
Delivery of Prime Generator Set(30%) 1.00 set       1,075,200.00                      1,075,200.00 2.67% Mon 28/11/22 Sat 03/12/22 5 20% 20% 20% 20% 20% 100%
Installation of Prime Generator Set(10%) 1.00 set           358,400.00                         358,400.00 0.89% Sun 04/12/22 Fri 09/12/22 5 20% 20% 20% 20% 20% 100%
Testing of Prime Generator Set (30%) 1.00 set       1,075,200.00                      1,075,200.00 2.67% Mon 14/11/22 Mon 28/11/22 14 9.17% 9.48% 9.48% 9.48% 9.48% 9.48% 33% 33% 33% 100%
8.78% 9%
C Testing and Commisioning 1.00 lot           201,801.60                         201,801.60 0.50% Sat 21/01/23 Tue 31/01/23 10 33% 33% 33% 100%
7% 7%
D Variation Works                      5,705,027.41   7% 7%
6.05% 6%
1 Pre‐Construction 1.00 lot       1,116,642.09                      1,116,642.09 2.77% Mon 20/06/22 Sun 26/06/22 6 6% 50% 50% 100%
2 Sheetpiling Works 1.00 lot       3,639,444.48                      3,639,444.48 9.03% Tue 28/06/22 Fri 22/07/22 24 4.41% 100%
4% 50% 50%

3 Excavation and Slope Protection 1.00 lot           529,536.00                         529,536.00 1.31% Wed 24/08/22 Fri 14/10/22 51 20% 20% 10% 10% 10% 10% 10% 10% 100%
2%
Provision of Swale, Sump pit and Maintenance 1% 20% 20% 20% 20% 20% 100%
0% 0% 0%
4 Retrieve of Sheetpile 1.00 lot           419,404.84                         419,404.84 1.04% Mon 24/10/22 Mon 31/10/22 7 0.00% 0.00% 0.00% 0.00% 0.00% 50% 50% 100%

                   40,305,027.41 100%

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