ORIGINAL S-CURVE PLAN

WEEK_1 WEEK_2 WEEK_3 WEEK_4 WEEK_5 WEEK_6 WEEK_7 WEEK_8 WEEK_9 WEEK_10 WEEK_11 WEEK_12 WEEK_13 WEEK_14 WEEK_15
PROJECT TASK AMOUNT %ALLOCATION DURATION SEPT. 12 - 18 SEPT. 19 - 25 SEPT. 26 - OCT. 2 OCT. 3 - 9 OCT. 10 - 16 OCT. 17 - 23 OCT. 24 - 30 OCT. 31 - NOV. 6 NOV. 7- 13 NOV. 14 - 20 NOV. 21 - 27 NOV. 28 - DEC. 4 DEC. 5 - 11 DEC. 12 - 18 DEC. 19 - 20
1. General Items 6,470,822.00 25.88% 100 3.532% 4.174% 4.174% 1.241% 1.241% 1.241% 1.241% 1.241% 1.241% 1.241% 1.241% 1.241% 1.241% 1.241% 0.355%
1.1 Mobilization/Demobilization 2,139,272.00 8.56% 100 0.599% 0.599% 0.599% 0.599% 0.599% 0.599% 0.599% 0.599% 0.599% 0.599% 0.599% 0.599% 0.599% 0.599% 0.171%
1.2 Bonds and Insurance 100,000.00 0.40% 21 0.133% 0.133% 0.133%
1.3 Temporary Facility 2,100,000.00 8.40% 21 2.800% 2.800% 2.800%
1.4 Health & Safety 1,294,050.00 5.18% 93 0.390% 0.390% 0.390% 0.390% 0.390% 0.390% 0.390% 0.390% 0.390% 0.390% 0.390% 0.390% 0.390% 0.111%
1.5 Document Submittals and Cosntruction Survey 837,500.00 3.35% 93 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.072%
2. PPLAY OF 500MM HDPE 2,356,200.00 9.42% 56 0.942% 0.942% 0.942% 0.942% 0.942% 0.942% 0.942% 1.885% 0.942%
2.1 PPLAY OF 500MM HDPE 1,884,960.00 7.54% 56 0.942% 0.942% 0.942% 0.942% 0.942% 0.942% 0.942% 0.942%
2.2 HYDROTESTING 235,620.00 0.94% 14 0.471% 0.471%
2.3 FLUSHING 235,620.00 0.94% 14 0.471% 0.471%
3. APPURTENANCES 8,962,880.00 35.85% 14 17.926% 17.926%
3.1 150mmØ (6"Ø) Air Vacuum /Air Release Valve (COMBI) 900,000.00 3.60% 14 1.800% 1.800%
3.2 100mmØ (4"Ø) Air Vacuum /Air Release Valve (COMBI) 600,000.00 2.40% 14 1.200% 1.200%
3.3 200mmØ (8"Ø) Blow-off Valve 800,000.00 3.20% 14 1.600% 1.600%
3.4 500mmØ (20"Ø) Butterfly Valves - On Manhole 3,300,000.00 13.20% 14 6.600% 6.600%
3.5 350mmØ (14"Ø) Butterfly Valves - On manhole 3,000,000.00 12.00% 14 6.000% 6.000%
3.6 40mm Steel Plate 362,880.00 1.45% 14 0.726% 0.726%
4. FLOWMETERS, PRESSURE LOGGERS, TURBIDITIMETER, CONTROL PANEL, SAMPLER BIBB AND 6,170,098.00 24.68% 16 14.920% 9.520% 0.240%
4.1 Electromagnetic Flow meter 350mmø (full bore) 3,730,098.00 14.92% 7 14.920%
4.2 Controller, Display monitors and cables and Chambering 950,000.00 3.80% 7 3.800%
4.3 Pressure Loggers (GSM 4G online) 900,000.00 3.60% 7 3.600%
4.4 Sampler Bibb, Control Panel and Control panel Housing 300,000.00 1.20% 7 1.200%
4.5 Turbiditimeter 20,000.00 0.08% 7 0.080%
4.6 Paints 20,000.00 0.08% 9 0.062% 0.018%
4.7 Pipe Tubing for Gaugings 250,000.00 1.00% 9 0.778% 0.222%
5. POWER SUPPLY 1,040,000.00 4.16% 9 3.236% 0.924%
5.1 Distribution Transformers 500,000.00 2.00% 9 1.556% 0.444%
5.2 Electrical Components 540,000.00 2.16% 9 1.680% 0.480%
25,000,000.00 100%
Weekly Progress 3.532% 4.174% 4.174% 1.241% 1.241% 2.183% 2.183% 2.183% 2.183% 2.183% 2.183% 20.109% 35.972% 14.939% 1.519%
Commulative Progress 3.532% 7.706% 11.881% 13.121% 14.362% 16.545% 18.728% 20.912% 23.095% 25.278% 27.461% 47.570% 83.542% 98.481% 100.000%
Weekly Progress Actual 3.532% 4.174% 4.174% 1.241% 1.241% 1.241% 1.932% 2.162% 2.162% 2.066% 2.201% 1.241% 1.894% 0.000% 0.000%
Actual Commulative Progress 3.532% 7.706% 11.881% 13.121% 14.362% 15.603% 17.535% 19.697% 21.859% 23.926% 26.127% 27.367% 29.261% 29.261% 29.261%
Variance - - - - -
 ORIGINAL TIMELINE - ACCOMPLISHMENT
WEEK_1 WEEK_2 WEEK_3 WEEK_4 WEEK_5 WEEK_6 WEEK_7 WEEK_8 WEEK_9 WEEK_10 WEEK_11 WEEK_12 WEEK_13 WEEK_14 WEEK_15
PROJECT TASK AMOUNT %ALLOCATION DURATION SEPT. 12 - 18 SEPT. 19 - 25 SEPT. 26 - OCT. 2 OCT. 3 - 9 OCT. 10 - 16 OCT. 17 - 23 OCT. 24 - 30 OCT. 31 - NOV. 6 NOV. 7- 13 NOV. 14 - 20 NOV. 21 - 27 NOV. 28 - DEC. 4 DEC. 5 - 11 DEC. 12 - 18 DEC. 19 - 21
1. General Items 6,470,822.00 25.88% 98 3.112% 3.753% 3.753% 0.820% 0.820% 0.820% 0.820% 0.820% 0.820% 0.820% 0.820% 0.820% 0.820% 0.820% 0.000%
1.1 Mobilization/Demobilization 2,139,272.00 8.56% 98 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178%
1.2 Bonds and Insurance 100,000.00 0.40% 21 0.133% 0.133% 0.133%
1.3 Temporary Facility 2,100,000.00 8.40% 21 2.800% 2.800% 2.800%
1.4 Health & Safety 1,294,050.00 5.18% 91 0.390% 0.390% 0.390% 0.390% 0.390% 0.390% 0.390% 0.390% 0.390% 0.390% 0.390% 0.390% 0.390%
1.5 Document Submittals and Cosntruction Survey 837,500.00 3.35% 91 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252% 0.252%
2. PPLAY OF 500MM HDPE 2,356,200.00 9.42% 49 0.000% 0.691% 0.922% 0.922% 0.826% 0.960% 0.000% 0.653% 1.190% 0.000%
2.1 PPLAY OF 500MM HDPE 1,884,960.00 7.54% 49 0.691% 0.922% 0.922% 0.826% 0.960% 0.653% 1.190%
2.2 HYDROTESTING 235,620.00 0.94%
2.3 FLUSHING 235,620.00 0.94%
3. APPURTENANCES 8,962,880.00 35.85% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
3.1 150mmØ (6"Ø) Air Vacuum /Air Release Valve (COMBI) 900,000.00 3.60%
50% - PURCHASING AND DELIVERY OF MATERIALS 1.80%
30% - IINSTALLATION OF MATERIALS 1.08%
20% - HYDROTESTED MATERIALS 0.72%
3.2 100mmØ (4"Ø) Air Vacuum /Air Release Valve (COMBI) 600,000.00 2.40%
50% - PURCHASING AND DELIVERY OF MATERIALS 1.20%
30% - IINSTALLATION OF MATERIALS 0.72%
20% - HYDROTESTED MATERIALS 0.48%
3.3 200mmØ (8"Ø) Blow-off Valve 800,000.00 3.20%
50% - PURCHASING AND DELIVERY OF MATERIALS 1.60%
30% - IINSTALLATION OF MATERIALS 0.96%
20% - HYDROTESTED MATERIALS 0.64%
3.4 500mmØ (20"Ø) Butterfly Valves - On Manhole 3,300,000.00 13.20%
50% - PURCHASING AND DELIVERY OF MATERIALS 6.60%
30% - IINSTALLATION OF MATERIALS 3.96%
20% - HYDROTESTED MATERIALS 2.64%
3.5 350mmØ (14"Ø) Butterfly Valves - On manhole 3,000,000.00 12.00%
50% - PURCHASING AND DELIVERY OF MATERIALS 6.00%
30% - IINSTALLATION OF MATERIALS 3.60%
20% - HYDROTESTED MATERIALS 2.40%
3.6 Valve Box and Manhole 362,880.00 1.45%
4. FLOWMETERS, PRESSURE LOGGERS, TURBIDITIMETER, CONTROL PANEL, SAMPLER BIBB AND 6,170,098.00 24.68% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
4.1 Electromagnetic Flow meter 350mmø (full bore) 3,730,098.00 14.92%
50% - PURCHASING AND DELIVERY OF MATERIALS 7.46%
30% - IINSTALLATION OF MATERIALS 4.48%
20% - HYDROTESTED MATERIALS 2.98%
4.2 Controller, Display monitors and cables and Chambering 950,000.00 3.80%
50% - PURCHASING AND DELIVERY OF MATERIALS 1.90%
30% - IINSTALLATION OF MATERIALS 1.14%
20% - HYDROTESTED MATERIALS 0.76%
4.3 Pressure Loggers (GSM 4G online) 900,000.00 3.60%
50% - PURCHASING AND DELIVERY OF MATERIALS 1.80%
30% - IINSTALLATION OF MATERIALS 1.08%
20% - HYDROTESTED MATERIALS 0.72%
4.4 Sampler Bibb, Control Panel and Control panel Housing 300,000.00 1.20%
50% - PURCHASING AND DELIVERY OF MATERIALS 0.60%
30% - IINSTALLATION OF MATERIALS 0.36%
20% - HYDROTESTED MATERIALS 0.24%
4.5 Turbiditimeter 20,000.00 0.08%
4.6 Paints 20,000.00 0.08%
4.7 Pipe Tubing for Gaugings 250,000.00 1.00%
5. POWER SUPPLY 1,040,000.00 4.16% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
5.1 Distribution Transformers 500,000.00 2.00%
5.2 Electrical Components 540,000.00 2.16%
25,000,000.00 100%
Weekly Progress 3.112% 3.753% 3.753% 0.820% 0.820% 0.820% 1.511% 1.742% 1.742% 1.646% 1.780% 0.820% 1.473% 2.010% 0.000%
Commulative Progress 3.112% 6.865% 10.618% 11.438% 12.258% 13.078% 14.590% 16.331% 18.073% 19.719% 21.499% 22.319% 23.792% 25.802% 25.802%
 TIME EXTENSION 1 - ACCOMPLISHMENT
WEEK_15 WEEK_16 WEEK_17 WEEK_18 WEEK_19 WEEK_20 WEEK_21 WEEK_22 WEEK_23 WEEK_24 WEEK_25 WEEK_26 WEEK_27 WEEK_28 WEEK_29
PROJECT TASK AMOUNT %ALLOCATION DURATION DEC. 22 - 25 DEC. 26 - JAN. 1 JAN. 2 - 8 JAN. 9 - 15 JAN. 16-22 JAN. 23-29 JAN. 30-5 FEB. 6 - 12 FEB. 13-19 FEB. 20-26 FEB 27- MAR 4 MAR 5-11 MAR 12-18 MAR 19-25 MAR 26- 31
1. General Items 6,470,822.00 25.88% 100 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.190% 0.194%
1.1 Mobilization/Demobilization 2,139,272.00 8.56% 100 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178% 0.178%
1.2 Bonds and Insurance 100,000.00 0.40%
1.3 Temporary Facility 2,100,000.00 8.40%
1.4 Health & Safety 1,294,050.00 5.18% 100 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.007% 0.013%
1.5 Document Submittals and Cosntruction Survey 837,500.00 3.35% 100 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.002%
2. PPLAY OF 500MM HDPE 2,356,200.00 9.42% 10 0.164% 0.643% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
2.1 PPLAY OF 500MM HDPE 1,884,960.00 7.54% 10 0.164% 0.643%
2.2 HYDROTESTING 235,620.00 0.94%
2.3 FLUSHING 235,620.00 0.94%
3. APPURTENANCES 8,962,880.00 35.85% 14 0.000% 0.000% 0.000% 4.300% 4.300% 4.300% 4.300% 0.000% 0.000% 0.000% 0.600% 0.600% 0.745% 0.145% 0.145%
3.1 150mmØ (6"Ø) Air Vacuum /Air Release Valve (COMBI) 900,000.00 3.60%
50% - PURCHASING AND DELIVERY OF MATERIALS 1.80% 28 0.450% 0.450% 0.450% 0.450%
30% - IINSTALLATION OF MATERIALS 1.08% 21 0.360% 0.360% 0.360%
20% - HYDROTESTED MATERIALS 0.72%
3.2 100mmØ (4"Ø) Air Vacuum /Air Release Valve (COMBI) 600,000.00 2.40%
50% - PURCHASING AND DELIVERY OF MATERIALS 1.20% 28 0.300% 0.300% 0.300% 0.300%
30% - IINSTALLATION OF MATERIALS 0.72% 21 0.240% 0.240% 0.240%
20% - HYDROTESTED MATERIALS 0.48%
3.3 200mmØ (8"Ø) Blow-off Valve 800,000.00 3.20%
50% - PURCHASING AND DELIVERY OF MATERIALS 1.60% 28 0.400% 0.400% 0.400% 0.400%
30% - IINSTALLATION OF MATERIALS 0.96%
20% - HYDROTESTED MATERIALS 0.64%
3.4 500mmØ (20"Ø) Butterfly Valves - On Manhole 3,300,000.00 13.20%
50% - PURCHASING AND DELIVERY OF MATERIALS 6.60% 28 1.650% 1.650% 1.650% 1.650%
30% - IINSTALLATION OF MATERIALS 3.96%
20% - HYDROTESTED MATERIALS 2.64%
3.5 350mmØ (14"Ø) Butterfly Valves - On manhole 3,000,000.00 12.00%
50% - PURCHASING AND DELIVERY OF MATERIALS 6.00% 28 1.500% 1.500% 1.500% 1.500%
30% - IINSTALLATION OF MATERIALS 3.60%
20% - HYDROTESTED MATERIALS 2.40%
3.6 Valve Box and Manhole 362,880.00 1.45% 20 0.145% 0.145% 0.145%
4. FLOWMETERS, PRESSURE LOGGERS, TURBIDITIMETER, CONTROL PANEL, SAMPLER BIBB AND 6,170,098.00 24.68% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
4.1 Electromagnetic Flow meter 350mmø (full bore) 3,730,098.00 14.92%
50% - PURCHASING AND DELIVERY OF MATERIALS 7.46%
30% - IINSTALLATION OF MATERIALS 4.48%
20% - HYDROTESTED MATERIALS 2.98%
4.2 Controller, Display monitors and cables and Chambering 950,000.00 3.80%
50% - PURCHASING AND DELIVERY OF MATERIALS 1.90%
30% - IINSTALLATION OF MATERIALS 1.14%
20% - HYDROTESTED MATERIALS 0.76%
4.3 Pressure Loggers (GSM 4G online) 900,000.00 3.60%
50% - PURCHASING AND DELIVERY OF MATERIALS 1.80%
30% - IINSTALLATION OF MATERIALS 1.08%
20% - HYDROTESTED MATERIALS 0.72%
4.4 Sampler Bibb, Control Panel and Control panel Housing 300,000.00 1.20%
50% - PURCHASING AND DELIVERY OF MATERIALS 0.60%
30% - IINSTALLATION OF MATERIALS 0.36%
20% - HYDROTESTED MATERIALS 0.24%
4.5 Turbiditimeter 20,000.00 0.08%
4.6 Paints 20,000.00 0.08%
4.7 Pipe Tubing for Gaugings 250,000.00 1.00%
5. POWER SUPPLY 1,040,000.00 4.16% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
5.1 Distribution Transformers 500,000.00 2.00%
5.2 Electrical Components 540,000.00 2.16%
25,000,000.00 100%
Weekly Progress 0.354% 0.833% 0.190% 4.490% 4.490% 4.490% 4.490% 0.190% 0.190% 0.190% 0.790% 0.790% 0.935% 0.335% 0.339%
Commulative Progress 26.156% 26.990% 27.180% 31.670% 36.161% 40.651% 45.141% 45.332% 45.522% 45.712% 46.502% 47.293% 48.228% 48.563% 48.902%
 PROPOSAL TIME EXTENSION 2
WEEK_30 WEEK_31 WEEK_32 WEEK_33 WEEK_34 WEEK_35 WEEK_36 WEEK_37 WEEK_38 WEEK_39 WEEK_40 WEEK_41 WEEK_42
PROJECT TASK AMOUNT %ALLOCATION DURATION April 1 - April 7 April 8 - 14 April 15 - 21 April 22 - 28 April 29 - May 5 May 6 - 12 May 13 - 19 May 20 - 26 May 27 - June 2 June 3 - June 9 June 10 - 16 June 17 - 23 June 24 - 30
1. General Items 6,470,822.00 25.88% 100 0.261% 0.261% 0.261% 0.261% 0.261% 0.261% 0.261% 0.261% 0.261% 0.261% 0.261% 0.261% 0.261%
1.1 Mobilization/Demobilization 2,139,272.00 8.56% 100 0.261% 0.261% 0.261% 0.261% 0.261% 0.261% 0.261% 0.261% 0.261% 0.261% 0.261% 0.261% 0.261%
1.2 Bonds and Insurance 100,000.00 0.40%
1.3 Temporary Facility 2,100,000.00 8.40%
1.4 Health & Safety 1,294,050.00 5.18%
1.5 Document Submittals and Cosntruction Survey 837,500.00 3.35%
2. PPLAY OF 500MM HDPE 2,356,200.00 9.42% 56 0.000% 0.000% 0.000% 0.000% 0.157% 0.157% 0.157% 0.157% 0.000% 0.299% 0.299% 0.614% 0.614%
2.1 PPLAY OF 500MM HDPE 1,884,960.00 7.54% 28 0.142% 0.142% 0.142% 0.142%
2.2 HYDROTESTING 235,620.00 0.94% 42 0.157% 0.157% 0.157% 0.157% 0.157% 0.157%
2.3 FLUSHING 235,620.00 0.94% 14 0.471% 0.471%
3. APPURTENANCES 8,962,880.00 35.85% 100 0.145% 0.145% 0.145% 0.145% 0.145% 2.275% 2.275% 2.130% 2.130% 1.720% 1.720% 1.720% 1.720%
3.1 150mmØ (6"Ø) Air Vacuum /Air Release Valve (COMBI) 900,000.00 3.60% 28
50% - PURCHASING AND DELIVERY OF MATERIALS 1.80%
30% - IINSTALLATION OF MATERIALS 1.08%
20% - HYDROTESTED MATERIALS 0.72% 28 0.180% 0.180% 0.180% 0.0018
3.2 100mmØ (4"Ø) Air Vacuum /Air Release Valve (COMBI) 600,000.00 2.40% 28
50% - PURCHASING AND DELIVERY OF MATERIALS 1.20%
30% - IINSTALLATION OF MATERIALS 0.72%
20% - HYDROTESTED MATERIALS 0.48% 28 0.120% 0.120% 0.120% 0.120%
3.3 200mmØ (8"Ø) Blow-off Valve 800,000.00 3.20% 28
50% - PURCHASING AND DELIVERY OF MATERIALS 1.60%
30% - IINSTALLATION OF MATERIALS 0.96% 28 0.240% 0.240% 0.240% 0.240%
20% - HYDROTESTED MATERIALS 0.64% 28 0.160% 0.160% 0.160% 0.160%
3.4 500mmØ (20"Ø) Butterfly Valves - On Manhole 3,300,000.00 13.20% 28
50% - PURCHASING AND DELIVERY OF MATERIALS 6.60%
30% - IINSTALLATION OF MATERIALS 3.96% 28 0.990% 0.990% 0.990% 0.990%
20% - HYDROTESTED MATERIALS 2.64% 28 0.660% 0.660% 0.660% 0.660%
3.5 350mmØ (14"Ø) Butterfly Valves - On manhole 3,000,000.00 12.00% 28
50% - PURCHASING AND DELIVERY OF MATERIALS 6.00%
30% - IINSTALLATION OF MATERIALS 3.60% 28 0.900% 0.900% 0.900% 0.900%
20% - HYDROTESTED MATERIALS 2.40% 28 0.600% 0.600% 0.600% 0.600%
3.6 Valve Box and Manhole 362,880.00 1.45% 14 0.145% 0.145% 0.145% 0.145% 0.145% 0.145% 0.145%
4. FLOWMETERS, PRESSURE LOGGERS, TURBIDITIMETER, CONTROL PANEL, SAMPLER BIBB AND 6,170,098.00 24.68% 86 0.000% 0.000% 2.352% 2.352% 2.352% 2.372% 2.372% 3.548% 3.548% 1.676% 1.676% 1.216% 1.216%
4.1 Electromagnetic Flow meter 350mmø (full bore) 3,730,098.00 14.92%
50% - PURCHASING AND DELIVERY OF MATERIALS 7.46% 35 1.492% 1.492% 1.492% 1.492% 1.492%
30% - IINSTALLATION OF MATERIALS 4.48% 14 2.238% 2.238%
20% - HYDROTESTED MATERIALS 2.98% 28 0.746% 0.746% 0.746% 0.746%
4.2 Controller, Display monitors and cables and Chambering 950,000.00 3.80%
50% - PURCHASING AND DELIVERY OF MATERIALS 1.90% 35 0.380% 0.380% 0.380% 0.380% 0.380%
30% - IINSTALLATION OF MATERIALS 1.14% 14 0.570% 0.570%
20% - HYDROTESTED MATERIALS 0.76% 28 0.190% 0.190% 0.190% 0.190%
4.3 Pressure Loggers (GSM 4G online) 900,000.00 3.60%
50% - PURCHASING AND DELIVERY OF MATERIALS 1.80% 35 0.360% 0.360% 0.360% 0.360% 0.360%
30% - IINSTALLATION OF MATERIALS 1.08% 14 0.540% 0.540%
20% - HYDROTESTED MATERIALS 0.72% 28 0.180% 0.180% 0.180% 0.180%
4.4 Sampler Bibb, Control Panel and Control panel Housing 300,000.00 1.20%
50% - PURCHASING AND DELIVERY OF MATERIALS 0.60% 35 0.120% 0.120% 0.120% 0.120% 0.120%
30% - IINSTALLATION OF MATERIALS 0.36% 14 0.180% 0.180%
20% - HYDROTESTED MATERIALS 0.24% 28 0.060% 0.060% 0.060% 0.060%
4.5 Turbiditimeter 20,000.00 0.08% 28 0.020% 0.020% 0.020% 0.020%
4.6 Paints 20,000.00 0.08% 14 0.040% 0.040%
4.7 Pipe Tubing for Gaugings 250,000.00 1.00% 14 0.500% 0.500%
5. POWER SUPPLY 1,040,000.00 4.16% 28 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 1.040% 1.040% 1.040% 1.040%
5.1 Distribution Transformers 500,000.00 2.00% 14 0.500% 0.500% 0.500% 0.500%
5.2 Electrical Components 540,000.00 2.16% 14 0.540% 0.540% 0.540% 0.540%
25,000,000.00 100%
Weekly Progress 0.406% 0.406% 2.758% 2.758% 2.915% 5.065% 5.065% 6.096% 5.939% 4.996% 4.996% 4.850% 4.850%
Commulative Progress 49.308% 49.714% 52.471% 55.229% 58.144% 63.209% 68.274% 74.369% 80.308% 85.304% 90.300% 95.150% 100.000%