CIVIL WORKS AND REHABILITATION OF NAMUNSI-SIRONKO-MUYEMBE-KAPCHORWA ROAD (65 KM) CONTRACT NO.

UNRA/WORKS/2018-19/001101 Construction Programme - January 2020

Update
ID Task Name Duration Start Finish Resource Names contract 1st Half
executed outstanding 1st Half 1st Half
quantity quantity qty November January March May July September November January March May July
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul
0 Rehabilitation of 750 days Thu 07/11/19 Thu 31/03/22
Namunsi-sironko-muyembe-kapchorwa
road phase II (65km)
1 CONSTRUCTION OF WORK 469 days Thu 07/11/19 Fri 07/05/21
2 GENERAL ITEMS 469 days Thu 07/11/19 Fri 07/05/21
3 CONTRACT PERIOD 1 day Thu 07/11/19 Thu 07/11/19 07/11
COMMENCEMENT
4 MOBILIZATION OF 86 days Thu 07/11/19 Mon 17/02/20
EQUIPMENT AND
PERSONNEL
5 Renovatio of sitecamp 60 days Tue 03/12/19 Wed 12/02/20
6 Re establishment of stone 14 days Sat 25/01/20 Mon 10/02/20
crushing plant, capacity of
100t/hr
7 Production of aggregate 350 days Wed 12/02/20 Wed 24/03/21 1 crusher unit 1 crusher unit
8 Laboratory mix design for 30 days Tue 14/01/20 Mon 17/02/20
concrete - pre cast culverts
class
9 Approval of concrete mix 4 days Tue 18/02/20 Fri 21/02/20
designs by the Engineer
10 Production of pipe culverts 95 days Wed 19/02/20 Sat 06/06/20
11 Laboratory mix design for 14 days Wed 12/02/20 Thu 27/02/20
sub-base
12 Trial section for sub-base 2 days Tue 03/03/20 Wed 04/03/20
13 Approval of sub-base by the 6 days Tue 03/03/20 Mon 09/03/20
Engineer
14 Laboratory mix design for base 14 days Wed 01/04/20 Thu 16/04/20
course (CRR)
15 Trial section for base course 2 days Sat 18/04/20 Mon 20/04/20
(CRR)
16 Approval of base course (CRR) 4 days Sat 18/04/20 Wed 22/04/20
by the Engineer
17 Laboratory mix design for 14 days Sat 25/04/20 Mon 11/05/20
asphalt concrete (AC-20)
18 Trial section for asphalt concrete 2 days Mon 25/05/20 Tue 26/05/20
(AC-20)
19 Approval of AC-20 mix design by 6 days Mon 25/05/20 Sat 30/05/20
the Engineer
20 Laboratory mix design for 37 days Tue 14/01/20 Tue 25/02/20
concrete - all classes
21 Approval of concrete mix 37 days Wed 12/02/20 Tue 24/03/20
designs by the Engineer
22 Production of kerbstones, 100 days Fri 01/05/20 Thu 17/09/20 one production one production crew(1mixer,1loader,kerb mould,1 foreman,2
slabs, etc crew(1mixer,1loader,kerb
mould,1 foreman,2masons
2 bar
benders,10labourers),mixer
23 Traffic management 412 days Wed 15/01/20 Fri 07/05/21
24 Environmental management & 412 days Wed 15/01/20 Fri 07/05/21
waste disposal
25 Occupational health and safety 412 days Wed 15/01/20 Fri 07/05/21

26 Engineer's and Contractor's 469 days Thu 07/11/19 Fri 07/05/21

Facilities

Task External Tasks Duration-only External Tasks Split

Split External MileTask Manual Summary Rollup External Milestone
Project: Work Programme for namuns
Date: Wed 15/01/20
Milestone Inactive Milestone Manual Summary Critical
Summary Inactive Summary Start-only Critical Split
Project Summary Manual Task Finish-only Progress

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 CIVIL WORKS AND REHABILITATION OF NAMUNSI-SIRONKO-MUYEMBE-KAPCHORWA ROAD (65 KM) CONTRACT NO. UNRA/WORKS/2018-19/001101 Construction Programme - January 2020
Update
ID Task Name Duration Start Finish Resource Names contract 1st Half
executed outstanding 1st Half 1st Half
quantity quantity qty November January March May July September November January March May July
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul
27 Contractor's Establishments 451 days Thu 28/11/19 Fri 07/05/21
on Site & General Obligations

28 Provide and Maintain 419 days Tue 07/01/20 Fri 07/05/21

Engineer's Office
29 Provide and Maintain Houses 403 days Sat 25/01/20 Fri 07/05/21
for the Engineer
30 Provide and Maintain Survey 416 days Wed 18/12/19 Fri 16/04/21
Equipment for the Engineer

31 Provide and Maintain 451 days Thu 28/11/19 Fri 07/05/21

Vehicles for the Engineer
32 Laboratory & Laboratory 52 days Thu 07/11/19 Wed 08/01/20
Equipment for the Engineer

33 Renovation and Furnishing 30 days Tue 03/12/19 Wed 08/01/20

Laboratory
34 Callibration of Equipment 5 days Thu 07/11/19 Tue 12/11/19

35 CONSTRUCTION WORK (KM 390 days Thu 02/01/20 Tue 30/03/21

40+000 TO KM 65+000 )
36 Gps observations and heighting 13 days Thu 02/01/20 Thu 16/01/20
of control points
37 Center line setting out 6 days Sat 11/01/20 Fri 17/01/20 One surveying crew 25 km 25 km One surveying crew
38 Cross sectional survey 20 days Sat 18/01/20 Mon 10/02/20 One surveying crew 25 km 25 km One surveying crew
39 Construction (shop) drawings 15 days Thu 13/02/20 Sat 29/02/20 25 km 25 km

40 Aproval by the Engineer 15 days Sat 15/02/20 Mon 02/03/20

41 Site clearing 90 days Mon 17/02/20 Fri 29/05/20
42 Clearing, grubbing and 125 days Mon 17/02/20 Thu 09/07/20 one earth work crew( 17ha 17 ha one earth work crew( 1dozer,1 loader,4 trucks),1grader
removal of exisitng structures 1dozer,1 loader,4
trucks),1grader
43 UTILITIES RELOCATION 60 days Tue 24/03/20 Mon 01/06/20
44 Electricity 60 days Tue 10/03/20 Mon 18/05/20 sub contracted sub contracted
45 Water 60 days Tue 24/03/20 Mon 15/06/20 sub contracted sub contracted
46 Telecommunication cables 60 days Tue 24/03/20 Mon 15/06/20 sub contracted sub contracted

47 CULVERT 150 days Wed 18/03/20 Tue 08/09/20

48 Pipe culverts 150 days Wed 18/03/20 Tue 08/09/20
49 Preparation of 6 days Wed 18/03/20 Tue 24/03/20 design team and design team and surveyors
Construction Drawings surveyors
50 Approval by the Engineer 3 days Thu 26/03/20 Sat 28/03/20

51 Construction of new 125 days Thu 16/04/20 Tue 08/09/20 1 concrete vibrator,1 226m 226m 1 concrete vibrator,1 CRANE,1 water truck),one culvert Crew o
culverts CRANE,1 water truck),one
culvert Crew of ( 1mixer
52 DRAINS 185 days Mon 28/09/20 Fri 30/04/21
53 Lined with grouted stone 90 days Wed 16/12/20 Tue 30/03/21 truck @10%,1 foreman,15 20960m2 20960m2 truck @10%,1 foreman,15
pitching labourers),10 marsons,one
Stone Pitching Crew of
each having(1back hoe
excavator @10%

54 Excavation for open drains 90 days Mon 26/10/20 Sat 06/02/21 1excavator ,1foreman,1 4,463m3 4463m3 1excavator ,1foreman,1 surveyor
surveyor

Task External Tasks Duration-only External Tasks Split

Split External MileTask Manual Summary Rollup External Milestone
Project: Work Programme for namuns
Date: Wed 15/01/20
Milestone Inactive Milestone Manual Summary Critical
Summary Inactive Summary Start-only Critical Split
Project Summary Manual Task Finish-only Progress

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 CIVIL WORKS AND REHABILITATION OF NAMUNSI-SIRONKO-MUYEMBE-KAPCHORWA ROAD (65 KM) CONTRACT NO. UNRA/WORKS/2018-19/001101 Construction Programme - January 2020
Update
ID Task Name Duration Start Finish Resource Names contract 1st Half
executed outstanding 1st Half 1st Half
quantity quantity qty November January March May July September November January March May July
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul
55 Clearing & shaping existing 60 days Tue 16/02/21 Mon 26/04/21 1 earth work crew & one 2,888m3 2888m3 1 earth work crew &
side drains culvert crew
56 Open concrete lined drains 53 days Fri 04/12/20 Wed 03/02/21 one Concrete Lining Crew 264m3 264 m3 one Concrete Lining Crew of each h
of each having(1back hoe
excavator @10%,1d-truck
@10%,1
foreman,4masons,15
labourers),1mixer
57 stone marsonry walls 74 days Mon 07/12/20 Tue 02/03/21 one concrete lining Crew 1,469m3 1,469m3 one concrete lining Crew of ( 1
of ( 1mixer,1excavator
@20%,1
foreman,4masons,4carpenters,15
58 EARTHWORKS 160 days Mon 17/02/20 Wed 19/08/20 labourers),1vibrators
59 Common excavation to spoil 96 days Mon 17/02/20 Wed 05/08/20 One earth work crew 28,699m2 28,699m2 One earth work crew of(1excavators,4 trucks)
of(1excavators,4 trucks)
60 Road bed preparation, 150 130 days Tue 18/02/20 Thu 16/07/20 One earth work crew 19,511 m3 19,511 m3 One earth work crew of(1excavators,4 trucks)
mm of(1excavators,4 trucks)
61 Fill and improved Material G 92 days Fri 21/02/20 Fri 05/06/20 One earth work crew( 1 13,720m3 13,720m3 One earth work crew( 1 excavators,1 dozer,1 loader,4 dump trucks,2 water truck
7 excavators,1 dozer,1
loader,4 dump trucks,2
water trucks,2 SD
rollers),1 graders
62 upper improved subgrade 83 days Fri 28/02/20 Tue 02/06/20 one earth work crew ( 1 12,390 m3 12,390 m3 one earth work crew ( 1 excavators,4 dump trucks,2 graders,2 SD rollers)
minimum G 15 quality excavators,4 dump
material trucks,2 graders,2 SD
rollers)
63 PAVING WORKS 325 days Thu 12/03/20 Thu 25/03/21
64 200mm thick mechanicaly 270 days Thu 12/03/20 Wed 20/01/21
modified subbase

65 Mechnical modification 227 days Fri 13/03/20 Thu 11/03/21 one earth work crew ( 1 56,673 m3 56,673m3 one earth work crew ( 1 exca
and compaction excavators,4 dump
trucks,1 grader,1
pulvmixer,1 water truck,1
SD rollers)
66 200mm thick CRR base 250 days Fri 17/04/20 Tue 02/02/21
course
67 200mm thick CRR base 173 days Fri 17/04/20 Wed 04/11/20 one base course crew (,4 58,917 58,917 one base course crew (,4 dump trucks,1 grader,1 pu
course dump trucks,1 grader,1
pulvmixer,1 water truck,1
SD rollers)
68 ASPHALT Works 250 days Mon 25/05/20 Thu 11/03/21
69 Prime Coat 105 days Mon 25/05/20 Wed 23/09/20 one priming unit (1 asphalt 264,084 L 264,084 L one priming unit (1 asphalt truck,1 broom machine)
truck,1 broom machine)

70 50mm Asphalt Concrete 250 days Mon 08/06/20 Thu 25/03/21 "one paving crew ( 1 15,694m3 15,694m3 "one paving crew ( 1 paver
paver,1SD
roller,2PTRs,1DDroller,6
dump trucks 1 loader,1
water truck)"
71 ANCILLARY ROAD WORKS 182 days Thu 01/10/20 Fri 30/04/21
72 MARKER AND KILOMETRE 35 days Fri 01/01/21 Wed 10/02/21 15 labourers,1vibrators,1 851pcs 851pcs 15 labourers,1vibrators,1 foreman
POSTS foreman,4masons,4carpenters,2
bar benders,1truck,1mixer
73 KERBSTONES 60 days Tue 01/12/20 Mon 08/02/21 15 labourers,1vibrators,1 4400m 4400m 15 labourers,1vibrators,1 foreman,
foreman,4masons,4carpenters,2
bar benders,1truck,1mixer

Task External Tasks Duration-only External Tasks Split

Split External MileTask Manual Summary Rollup External Milestone
Project: Work Programme for namuns
Date: Wed 15/01/20
Milestone Inactive Milestone Manual Summary Critical
Summary Inactive Summary Start-only Critical Split
Project Summary Manual Task Finish-only Progress

Page 3
 CIVIL WORKS AND REHABILITATION OF NAMUNSI-SIRONKO-MUYEMBE-KAPCHORWA ROAD (65 KM) CONTRACT NO. UNRA/WORKS/2018-19/001101 Construction Programme - January 2020
Update
ID Task Name Duration Start Finish Resource Names contract 1st Half
executed outstanding 1st Half 1st Half
quantity quantity qty November January March May July September November January March May July
Nov Jan Mar May Jul Sep Nov Jan Mar May Jul
74 GUARDRAILS 60 days Fri 15/01/21 Fri 04/06/21 1mixer,2vibrators,1 4,470m 4,470m 1mixer,2vibra
foreman,4masons,4carpenters,1truck,15
labourers
75 ROAD SIGNS 20 days Tue 05/01/21 Sat 05/06/21 1 212pcs 212pcs 1 foreman,4m
foreman,4masons,1mixer,1vibrators,10labourers
76 SPREADING TOP SOIL ON 180 days Fri 01/01/21 Wed 01/09/21 4 dump trucks,"one earth 5040m3 5040m3
SLOPES OF EMBANKMENTS work crew (1 excavator
77 RUMBLE STRIPS AND SPEED 30 days Fri 01/01/21 Thu 04/02/21 "one paving crew ( 1 370 m 370 m "one paving crew ( 1 paver,1SD roll
HUMPS paver,1SD
roller,2PTRs,1DDroller,6
dump trucks 1 loader,1
water truck)"
78 ROAD MARKING 26.51 days Thu 11/02/21 Wed 17/03/21 4painters,2 assistant 78500m 78500m 4painters,2 assistant survey
surveyors,1 foreman,1
surveyor,1road marking
machine,1truck,1mixer,10
labourers,1dozer
79 ENVIRONMENTAL 30 days Mon 01/03/21 Sat 03/04/21
RESTORATION
80 Reinstatement of borrow 30 days Mon 01/03/21 Sat 03/04/21
areas
81 Km 40 - Km 65 30 days Mon 01/03/21 Sat 03/04/21 1 dozer,1 loader,1 1 dozer,1 loader,1 forema
foreman,2 dump trucks,1
excavator,5 labourers
82 Reinstatement of 30 days Mon 01/03/21 Sat 03/04/21 one earth work crew
spoil/stockpile areas and
83 Debris
Km 40 Removal
- Km 65 30 days Mon 01/03/21 Sat 03/04/21 1 dozer,1 foreman,3 1 dozer,1 foreman,3 labo
labourers
84 HANDING OVER 20 days Sat 10/04/21 Mon 03/05/21
85 General Cleaning of Entire Site 20 days Sat 10/04/21 Mon 03/05/21 2 trucks,1 loader,2 2 trucks,1 loader,2
foremen,30 labourers
86 Taking Over by Employer 2 days Thu 06/05/21 Fri 07/05/21 06/05
87 DECOMMISSIONING 255 days Tue 08/06/21 Thu 31/03/22
88 Quarry and Asphalt Plant 125 days Tue 08/06/21 Sat 30/10/21
89 Preparation of Decommissioning 5 days Tue 08/06/21 Sat 12/06/21
Plan
90 Submission of Plan to NEMA 1 day Mon 21/06/21 Mon 21/06/21
91 Decommissioning 26 days Fri 24/09/21 Sat 23/10/21
92 Reinstatement 26 days Fri 01/10/21 Sat 30/10/21
93 Site Camp 125 days Sat 06/11/21 Thu 31/03/22
94 Preparation of Decommissioning 5 days Sat 06/11/21 Thu 11/11/21
Plan
95 Submission of Plan to NEMA 1 day Fri 19/11/21 Fri 19/11/21
96 Decommissioning 26 days Wed 23/02/22 Thu 24/03/22
97 Reinstatement 26 days Wed 02/03/22 Thu 31/03/22

Task External Tasks Duration-only External Tasks Split

Split External MileTask Manual Summary Rollup External Milestone
Project: Work Programme for namuns
Date: Wed 15/01/20
Milestone Inactive Milestone Manual Summary Critical
Summary Inactive Summary Start-only Critical Split
Project Summary Manual Task Finish-only Progress

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