APRIL-2018 2018 YEARLY

TOTAL April
Items Total(m) REMARK
Completed(m) Schedule
Mar Mar Finish. Plan in 2018
FINISH.PER
Schedule Finished Perse 2018(m) accumulative
OASIS SURF.DRAN. 5527 753 325 4774 0 0%

FF 34336 33096 445 398 89% 502 1966 726 37%

IRR 36761 32394 934 305 33% 1003 5424 1057 19%

IRR (OASIS) 4185 658 278 3527 0 0%

FUEL TRENCH 14285 10958 494 198 40% 731 3942 615 16%

W.S 17995 16783 44 43 98% 307 1501 289 19%

W.S (OASIS) 2246 1309 619 619 100% 1805 868 48%

TSE 7404 7349 87 32 37%

C.W (MAIN LINE) 4189 3775 414 0 0%

C.W (OASIS LINE) 2216 1406 319 318 100% 342 2005 1195 60%

C.W(Valve Chamber) 36 0 36 0 0%

11KV 13207 8896 61 4339 28 1%

WARNING PLANK FOR 11KV INSULATION 13207 4647 2568 1239 48% 2463 12154 3594 30%

415V 22302 18829 691 622 90% 467 4579 1106 24%

415V (OASIS) 2680 509 94 30 32% 94 2534 363 14%

WARNING PLANK FOR 415V INSULATION 24109 13207 4300 5070 118% 3471 20622 9720 47%

FBS 21909 19107 298 200 67% 313 3471 669 19%

FBS (OASIS) 2200 736 70 1523 59 4%

WARNING PLANK FOR FBS INSULATION 25848 10862 3845 4931 128% 2242 23358 8372 36%

TELECOM 17272 13675 460 156 34% 451 4192 595 14%

TELECOM (OASIS) 2080 277 25 48 192% 2080 277 13%

WARNING PLANK FOR TELE INSULATION 19352 8123 2827 3581 127% 2174 17593 6364 36%

SANITARY 9770 9564 22 22 100% 242 36 15%

S.W 32712 32052 444 479 108% 167 1416 756 53%

TRAFFIC SINGAL POLE 371 298 40 31 78% 20 180 116 64%

TRAFFIC SINGNAL MH&HH&TCC&PB 766 183 143 86 60% 139 755 178 24%

All Manhole & Handhole Cover 4244 1399 402 357 89% 401 4244 790 19%

Sinohydro works completed Average

86%
Precentage

Al-Hani Electrical works completed

50%
Average Percentage

Average 68%