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MONTHLY PROGRESS REPORT TASK ORDER NO. AID-294-TO-16-00009 Gaza Reservoirs and Pumping Facilities (Al Bureij, Al Maghazi, Deir Al Balah and Rafah) APCO/ArCon January 2017 WEST BANK/GAZA

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Page 1: Monthly Progress Report No. 02 · 2017. 10. 15. · Monthly Progress Report No. 02 1 | P a g e USAID Contract No.: AID -294 I 00 12 00005 Monthly Progress Report Number 02 TO No.:

MONTHLY PROGRESS REPORT TASK ORDER NO. AID-294-TO-16-00009

Gaza Reservoirs and Pumping Facilities (Al Bureij, Al Maghazi, Deir Al Balah and Rafah)

APCO/ArCon January 2017

WEST BANK/GAZA

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MONHTLY PROGRESS REPORT FOR T.O.16-00009 INFRASTRUCTURE NEEDS PROGRAM Contract No. 294-I-00-12-00005

From Jan. 01, 2017 to Jan. 31, 2017

DISCLAIMER

"This report is made possible by the support of the American People through the United States Agency for International Development (USAID). The contents of this report are the sole responsibility of APCO/ArCon and do not necessarily reflect the views of USAID or the United States Government."

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USAID Contract No.: AID- 294-I-00-12-00005

Monthly Progress Report Number 02

TO No.: AID-294-TO-16-00009

Contractor: APCO/ArCon Construction and Services

T.O Key Personnel

Naim Fannoon - T.O.M Waseem Habboub- Q.C.M Tariq Mishal – PE Yousef Shaheen – PE Saed Jouda - PE

TABLE OF CONTENTS

Task Order Overview…………………………………………. 2-9

Safety …………………………….…………………………… 10

Environmental Compliance…………………………………... 10

Traffic Control Measures……………………………………... 10

Community Outreach and Gender Consideration Actions…… 10-11

Coordination …………………………………………………. 12-13

Site Visitors…………………………………………………… 14

Material or Equipment Delivered to Site……………………... 14

Progress and Scheduling……………………............................ 15

Activities during this Reporting Period………………………. 15-16

Planned Activities for Next Month…………………………… 16-17

Indicator No. 01- Number of pipelines installed and Quantity

of drinking water available as a result of USG assistance……

17

Working / Non-working Days………………………………... 18

Indicator No. 02- Generated Person-Days of Employment…... 19-20

Site Memos …………………………………………………... 20

Procurement ………………………………………………….. 20

Inspection Requests…………………………………………... 21

Quality Control and Test Results……………………………... 21

Submittals ……………………………………………………. 22

RFIs…………………………………………………………… 22

Transmittals…………………………………………………… 22-30

Payments……………………………………………………… 30

Change Orders ………………………………………………. 30

Change Order Requests……………………………………... 31

Obstacles and Challenges…………………………………….. 31

Progress Photos………………………………………………. 31-33

Annexes

A

B

C

D

E

F

G

H

I

Materials- Equipment Receiving Log…………………

Detailed Time Schedule for the Project……………….

Progress S-Curve versus Actual………………………

Site Memos Log……………………………………….

Inspection Requests Log………………………………

Submittals Log ………………………..……………...

RFI’s Log ……………………………………………..

Geo-MIS Data Collection Sheet………………………

Generated Person-Days of Employment

Risk Register Log……………………………………..

34-38

39-89

90

91

92-96

97-100

101

102-112

113-115

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TASK ORDER OVERVIEW:

Task Order Project Name Gaza Reservoirs and Pumping Facilities (Al Bureij, Al Maghazi, Deir Al Balah and Rafah)

Contract No. 294-I-00-12-00005

Task Order No. AID-294-TO-16-00009

Employer USAID

Contractor APCO/ArCon

Engineer / CMC AECOM

Notice of Award (NOA) September 28, 2016

Notice To Proceed (NTP) December 02, 2016

Task Order Completion Date July 24, 2018

Modified Task Order Completion

Date

---

Task Order Contract Value $17,319,965.83

Projects Total Value $16,319,965.83

Day Work $1,000,000

Modified Projects Total Value ---

Modified Day Work ---

Project 1: Construction of Al Bureij Reservoir and Pumping Facilities

Project Description This project includes constructing a new water reservoir and booster pump station, along with

their supply and distribution piping. Project elements consist of the following:

Construction of Facilities as follows:

Al Bureij Reservoir – Construct new 3,300 m3 reinforced concrete reservoir.

Al Bureij Booster Pump Station – Construct new.

Construction of New Supply and Distribution Pipelines:

Supply Line 1 (225 mm x 0.42 km and 400 mm x 1.2 km).

Supply Line 2 (280 mm x 1.2 km).

Supply Line 3 (400 mm x 1.5 km).

Supply Line 4 (400 mm x 0.1 km).

Distribution Line 1 (800 mm x 1.9 km).

Distribution Line 2 (355 mm x 1.1 km).

Project Location Gaza Strip- Middle Governorate

Project Value $4,425,235.23

Modified Project Value ---

Subcontractor Name Masoud and Ali & Partners Contracting Company

Start of Construction Did not Start Yet

Contractual period of Performance 600 Calendar Days

Contractual End Date July 24, 2018

Modified period of Performance ---

Modified End Date ---

Estimated Completion Date July 24, 2018

Planned Percentage of Completion 3.7% (approximate per draft CPM schedule – not submitted yet)

Actual Percentage of Completion 3.7%

3.7% 3.7% 3.7% 3.7% 3.7%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

Task Order Project 01 Project 02 Project 03 Project 04

% Planned ( Proposed BL1)

% Actual

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Figure 01: Proposed Location for Al Bureij Reservoir and surrounding area.

Figure 02: Location of Al Bureij Supply and Distribution Pipelines.

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VANTAGE PHOTOS:

Figures 03 and 04: Vantage Photos for Al Bureij Reservoir site – Before Construction.

Project 2: Construction of Al Maghazi Reservoir and Pumping Facilities

Project Description This project includes constructing a new water reservoir and booster pump station, along with

their supply and distribution piping. Project elements consist of the following:

Construction of Facilities as follows:

Al Maghazi Reservoir – Construct new 4,000 m3 reinforced concrete reservoir.

Al Maghazi Booster Pump Station – Construct new.

Construction of New Supply and Distribution Pipelines as follows:

Supply Line 1 (225 mm x 0.5 km).

Supply Line 2 (400 mm x 0.5 km).

Supply Line 3 (400 mm x 0.12 km).

Supply Line 4 (400 mm x 1.8 km).

Distribution Line 1 (225 mm x 0.58 km and 500mm x 0.52 km).

Distribution Line 2 (225 mm x 0.65 km).

Project Location Gaza Strip- Middle Governorate

Project Value $3,635,650.90

Modified Project Value ---

Subcontractor Name Masoud and Ali & Partners Contracting Company

Start of Construction Did not Start Yet

Contractual period of Performance 600 Calendar Days

Contractual End Date July 24, 2018

Modified period of Performance ---

Modified End Date ---

Estimated Completion Date July 24, 2018

Planned Percentage of Completion 3.7% (approximate per draft CPM schedule – not submitted yet)

Actual Percentage of Completion 3.7%

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Figure 05: Proposed Location for Al Maghazi Reservoir and surrounding area.

Figure 06: Location of Al Maghazi Supply and Distribution Pipelines.

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VANTAGE PHOTOS:

Figures 07 and 08: Vantage Photos for Al Maghazi Reservoir site – Before Construction.

Project 3: Construction of Deir Al Balah Reservoir and Pumping Facilities

Project Description This project includes constructing a new water reservoir and booster pump station, along with

their supply and distribution piping. Project elements consist of the following:

Construction of Facilities as follows:

Deir Al Balah Reservoir – Construct new 4,000 m3 reinforced concrete reservoir.

Deir Al Balah Booster Pump Station – Construct new.

Al Aqsa Skid Mounted Booster Pump – Construct new.

Construction of New Supply and Distribution Pipelines as follows:

Supply Line 1 (315 mm x 1.65 km).

Supply Line 2 (225 mm x 1.05 km).

Supply Line 3 (280 mm x 2.81 km +225mm x 0.07km).

Distribution Line 1 (160 mm x 1.85 km, 355mm x 0.75km, and 500mm x 0.45km).

Project Location Gaza Strip- Middle Governorate

Project Value $4,083,768.28

Modified Project Value ---

Subcontractor Name Masoud and Ali & Partners Contracting Company

Start of Construction Did not Start Yet

Contractual period of Performance 600 Calendar Days

Contractual End Date July 24, 2018

Modified period of Performance ---

Modified End Date ---

Estimated Completion Date July 24, 2018

Planned Percentage of Completion 3.7% (approximate per draft CPM schedule – not submitted yet)

Actual Percentage of Completion 3.7%

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Figure 09: Proposed Location for Deir Al Balah Reservoir and surrounding area.

Figure 10: Location of Deir Al Balah Supply and Distribution Pipelines.

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VANTAGE PHOTOS:

Figure 11: Vantage Photos for Deir Al Balah Reservoir site – Before Construction.

Project 4: Construction of Rafah Reservoir and Pumping Facilities

Project Description This project includes constructing a new water reservoir and booster pump station, along with

their supply and distribution piping. Project elements consist of the following:

Construction of Facilities as follows:

Rafah Reservoir – Construct new 4,000 m3 reinforced concrete reservoir.

Rafah Booster Pump Station – Construct new.

Construction of New Supply and Distribution Pipelines as follows:

Supply Line 1 (355mm x 1.6 km).

Supply Line 2 (255 mm x 1.23 km and 160mm x 0.6km).

Distribution Line 1 (630 mm x 0.15 km and 355mm x 1.00km).

Distribution Line 2 (500 mm x 1.2 km).

Project Location Gaza Strip- Rafah Governorate

Project Value $3,107,650.11

Modified Project Value ---

Subcontractor Name Masoud and Ali & Partners Contracting Company

Start of Construction Did not Start Yet

Contractual period of Performance 600 Calendar Days

Contractual End Date July 24, 2018

Modified period of Performance ---

Modified End Date ---

Estimated Completion Date July 24, 2018

Planned Percentage of Completion 3.7% (approximate per draft CPM schedule – not submitted yet)

Actual Percentage of Completion 3.7%

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Figure 12: Proposed Location for Rafah Reservoir and surrounding area.

Figure 13: Location of Rafah Supply and Distribution Pipelines.

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VANTAGE PHOTOS:

Vantage Photos for this project will be included in the next monthly progress report.

SAFETY:

A comprehensive health and safety program plan addressing safety standards for the various construction activities was prepared and submitted to CMC on Dec. 11, 2016; approval from CMC was received on Dec. 22, 2016 for initial submittal and on Dec. 27, 2016 on final modified report according to CMC comments. Specific safety plans will be submitted separately during construction prior starting specific construction activities. ENVIRONMENTAL COMPLIANCE:

Environmental mitigation plan addressing the responsive actions to special project conditions was submitted to the CMC on December 27, 2016 and approved on Jan. 10, 2017. TRAFFIC CONTROL MEASURES:

After several field visits available alternate detours and traffic control scenarios were discussed and evaluated. Traffic control plan preparation started accordingly and submitted for CMC review and evaluation as the following: Project 01- Traffic Control Plan for Al Bureij Reservoir and Pipeline works was submitted on Dec. 27, 2016, returned back with comments, revised submittal was issued and approved on Jan. 30, 2017. Project 03- Traffic Control Plan for Deir Al Balah Reservoir and Pipeline works was submitted on Dec. 22, 2016, returned back with comments, revised submittal was issued and approved on Jan. 30, 2017. Project 02- Traffic Control Plan for Al Maghazi Reservoir and Pipeline works was submitted on Jan. 21, 2017, returned back with comments, revised submittal was issued and approved on Jan. 30, 2017. Project 04- Traffic Control Plan for Rafah Reservoir and Pipeline works is under preparation and will be submitted first week of February 2017.

COMMUNITY OUTREACH, PUBLIC INFORMATION AND GENDER CONSIDERATION ACTIONS:

Coordination meetings, joint site walkthroughs, emails and phone calls were conducted during January as detailed in below

coordination log. Several coordination's were conducted with:

- CMWU for approval on proposed dumping sites.

- CMWU for Electricity connection to sites, storage yards and secondary offices.

- CMWU/ PWA -Joint Walkthroughs along pipeline routes.

- CMWU / PWA for Existing Underground Utilities.

- UNOPS for Contractor account Activation.

- Beit Eil for IT Equipment entry into Gaza.

Temporary signs were installed at all project sites, inspected and approved by CMC.

Contractor started distribution of approved flyers within projects vicinity during January 2017 as shown in below photos.

Contractor assigned a female engineer as GRAMM Project Manager, two female engineers to work on shop drawing preparation and made sure to provide toilets for male and female users at all hired field offices including CMC field offices.

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Figures 14 and 15: Flyers distribution at Project 01- Al Bureij.

Figures 16 and 17: Flyers distribution at Project 02- Al Maghazi.

Figures 18 and 19: Flyers distribution at Project 03- Deir Al Balah.

Figures 20 and 21: Flyers distribution at Project 04- Rafah.

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COORDINATION:

During this reporting period, the following coordinations and meetings occurred :

Date Attendees Subject Description

Task Order 16-00009

Jan. 11,2017 USAID: Sonia Masis Linda Maher Amran El Kharouby AECOM: Darryl Eng, Muhanad Hijazi Karim Abdallah Nafez H. Shamia Husam Badawi Omar Derdisawi Ehab Rajab Mazen Al Shorafa Mohammed Komboz Mahmoud H. Dola Rami A. Hilles Ahmed Mushtaha Emad El Kooka APCO/ArCon: Amani Krunz Suzan Barakat Ehab Mayyaleh Ameed Murjan Osama Al Bazzour MACC: Wasim Eid Momen Al Rayyes

Weekly Progress Meeting No. 02

Discuss project key staff personnel, general quality requirements on concrete mix design, formwork quantity update, primary and secondary offices status, CPM schedule, Progress Summary by Contractor & Submittals progress.

Jan. 12, 2017 APCO/ArCon: Amani Krunz CMWU: Monther Shoblaq

Coordination Email

Email sent to CMWU requesting CMWU cooperation and follow-up with Gaza Electricity Distribution Corporation (GEDCO) to provide USAID Project No. 16-00009 with 3 phase power lines. Service was requested for reservoir sites, storage yards and secondary offices at Al Bureij, Al Maghazi, Deir Al Balah and Rafah.

Jan. 16, 2017 AECOM: Darryl Eng. Waleed Aboudi APCO/ArCon: Amani Krunz MACC: Mustafa Eid Wasim Eid. Formwork Supplier – Multi-crane: Yaser Jadallah

Technical Meeting and presentation for proposed formwork system (Variant)

Comparison between Variant and Dokka systems. During the meeting, photos from on-going projects in the West Bank and Gaza were presented showing the quality of concrete finish and safety measures. According to the meeting, CMC requested the contractor to resubmit the formwork information including the comparison details for their review and approval.

Jan. 19. 2017 APCO/ArCon: Amani Krunz CMWU: Monther Shoblaq

Coordination Email

Follow-up email on previously sent email on Jan. 12, 2017.

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Date Attendees Subject Description

Jan. 21, 2017 APCO/ArCon: Amani Krunz CMWU: Mutaz Abu Al Qomboz

Coordination Email

Request for joint walkthroughs with CMWU along pipeline routes alignment.

Jan. 22. 2017 and Jan. 23, 2017

APCO/ArCon: Amani Krunz CMWU: Mutaz Abu Al Qomboz

Coordination Emails

Coordination emails to arrange for Al Bureij and Rafah Reservoir Sites - Bench Marks handover and verification.

Jan. 23. 2017 APCO/ArCon: Amani Krunz CMWU: Monther Shoblaq

Coordination Email

Follow-up email on previously sent email on Jan. 12, 2017. CMWU indicated that they already contacted GEDCO and our request is in progress.

Jan. 23. 2017, Jan. 25, 2017 and Jan. 29, 2017

APCO/ArCon: Amani Krunz Beit Eil: David Cohen

Coordination Emails

Several emails with Beit Eil- Ministry of Communication in order to submit Beit Eil application for IT Equipment entry into Gaza. Application tracking number is 202659.

Jan. 24, 2017 and Jan. 25, 2017

APCO/ArCon: Amani Krunz CMWU: Mutaz Abu Al Qomboz

Coordination Email

Coordination email with CMWU requesting their coordination in order to contact utility owners (electricity and Telecommunication) in order to provide As built Drawings for existing underground utilities within projects’ boundaries. Information of R.O.W. was requested also in order to avoid any encroachment in private lands during agreement on pipeline routes and alignment.

Jan. 25, 2017 USAID: Sonia Masis Mariam Amro Maher Amran El Kharouby AECOM: Darryl Eng, Muhanad Hijazi Karim Abdallah Nafez H. Shamia Mohammed Komboz Mahmoud H. Dola Rami A. Hilles Ahmed Mushtaha APCO/ArCon: Hani Hamawi, Amani Krunz Suzan Barakat, Ehab Mayyaleh Osama Al Bazzour Tareq Mishal, Yousef Shaheen Wasiem Haboub, Said Joda MACC: Wasim Eid, Ameed Murjan

Weekly Progress Meeting No. 003

Discuss mobilization phase progress, project key staff, and pre-construction submittals.

Jan. 29, 2017 APCO/ArCon: Amani Krunz UNOPS: Mohammad Fouad Salem

Coordination Emails

Coordination email was sent to UNOPS in order to arrange for UNOPS inspection of projects’ temporary storage yards and APCO/ArCon account activation at GRAMM.

Jan. 31, 2017 USAID representatives. AECOM representatives. APCO/ArCon representatives. Subcontractors’ representatives.

Contracting Officer’s Progress Meeting

APCO briefly presented projects’ status and discussed projects progress and issues (if any).

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SITE VISITORS:

During this reporting period, the following visits have occurred:

Date Company Location Description

Task Order 16-00009

Jan. 04, 2017 USAID- Amran El Kharouby

Project 03

Joint visit to inspect proposed primary office at Deir Al Balah.

Jan. 14, 2017 CMWU representatives

Project 03

Joint visit for Bench Mark Handover at Deir Al Balah reservoir site.

Jan. 25, 2017 CMWU representatives

Project 01 Project 02

Joint visit for Bench Mark Handover at Al Bureij and Al Maghazi reservoir sites.

Jan. 26, 2017 CMWU representatives

Project 01

Joint walkthrough along Al Bureij pipeline routes in order to determine pipeline alignment and connection points.

Jan. 29, 2017 CMWU representatives

Project 01

Joint walkthrough along Al Bureij pipeline routes in order to determine pipeline alignment and connection points.

Jan. 30, 2017 CMWU representatives

Project 03

Joint walkthrough along Deir Al Balah pipeline routes in order to determine pipeline alignment and connection points.

Jan. 31, 2017 CMWU representatives

Project 04

Joint walkthrough along Rafah pipeline routes in order to determine pipeline alignment and connection points.

MATERIAL OR EQUIPMENT DELIVERED TO SITE:

None. Project is at the Pre-construction phase, construction operations did not commence yet.

Contractor started the preparation of material submittals, contacted the suppliers and manufacturers for materials data sheets and

tests. Initial Bill of Material “BOM” (Dual Use, Non-Dual Use, Electrical and IT Equipment and Chemicals Lists) was prepared

and submitted for CMC review on Dec. 18, 2016. CMC returned back with comments on Dec. 28, 2016. Revised BOM was

submitted for CMC review on Jan. 10, 2017 and returned back with comments.

CMC, APCO and USAID scheduled a meeting on Feb. 01, 2017 to discuss CMC comments on BOM and finalize all pending

items.

Appendix A Equipment and Material Receiving log.

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Overall percentages of completion are :

Completion% T.O P 01 P 02 P 03 P04

Planned %

(Proposed B.L.1) 3.7% 3.7% 3.7% 3.7% 3.7%

Actual % 3.7% 3.7% 3.7% 3.7% 3.7%

Refer to Appendix C Progress s-curve planned versus Actual.

PROGRESS and SCHEDULING:

Project is at the pre-construction phase , contractor submitted pre-construction submittals, temporary signs were installed, contractor is working on other mobilization items such as primary and secondary field offices and storage yards. Official handover of project offices and storage yards will be finalized during February 2017. CPM draft schedule is under preparation, draft copy for CMC review was submitted in January 2017 and comments were received, official submittal will be issued after conducting technical meeting with CMC and USAID on CPM schedule, it is expected to be submitted by end of February 2017.

ACTIVITIES DURING THIS REPORTING PERIOD:

Project 01

Continue Pre-construction submittals preparation.

Continue mobilization works.

Finalize temporary signs installation and inspection.

Preparation of Al Bureij secondary office and Storage yard.

Joint walkthroughs with CMWU along pipeline routes to determine alignment and connection points.

Continue survey works for Al Bureij reservoir site and pipelines.

Work on shop drawing preparation and material submittals.

Project 02

Pre-construction submittals preparation.

Continue survey works at Al Maghazi for distribution and supply lines and reservoir site.

Continue mobilization works.

Finalize temporary signs installation and inspection.

Preparation of Al Maghazi secondary office and Storage yard.

Work on shop drawing preparation and material submittals.

% of Completion: Project 01:

- Survey Works 50.0%

- Preconstruction Submittals 80.0%

Project 02: - Survey Works 50.0%

- Preconstruction Submittals 90.0%

Project 03:

- Survey Works 50.0%

- Preconstruction Submittals 90.0%

Project 04:

- Survey Works 50.0%

- Preconstruction Submittals 80.0%

3.7% 3.7% 3.7% 3.7% 3.7%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

Task Order Project 01 Project 02 Project 03 Project 04

% Planned (Proposed BL1)

% Actual

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Project 03

Continue Pre-construction submittals preparation.

Continue mobilization works.

Finalize temporary signs installation and inspection.

Preparation of Deir Al Balah primary office and Storage yard.

Joint walkthroughs with CMWU along pipeline routes to determine alignment and connection points.

Survey works for Deir Al Balah reservoir site and pipelines.

Work on shop drawing preparation and material submittals.

Project 04

Continue Pre-construction submittals preparation.

Continue mobilization works.

Finalize temporary signs installation and inspection.

Preparation of Rafah secondary office and Storage yard.

Joint walkthroughs with CMWU along pipeline routes to determine alignment and connection points.

Survey works for Rafah reservoir site and pipelines.

Work on shop drawing preparation and material submittals.

Refer to Appendix B for detailed time schedule for each project, completed and in-progress activities.

PLANNED ACTIVITIES FOR NEXT MONTH:

A. Engineering activities

Finish pre-construction submittals approvals.

Finish mobilization works.

Continue preparation and submitting of shop drawing submittals.

Continue preparation and submitting of material submittals.

Finalize GRAMM account registration and activation.

Finalize BOM with CMC.

Submission of the CPM Schedule for the 4 projects.

Issue purchase orders for approved material submittals.

B. Construction activities

Project 01

Continue survey works for Al Bureij distribution and supply lines.

Finish preparation of Secondary Office.

Finish preparation of storage yard.

Finish site preparation for reservoir site.

Project 02

Continue survey works.

Finish preparation of Secondary Office.

Finish preparation of storage yard.

Finish site preparation for reservoir site.

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Project 03

Continue survey works for Deir Al Balah distribution and supply lines.

Finish preparation of Secondary Office.

Finish preparation of storage yard.

Finish site preparation for reservoir site.

Project 04

Continue survey works for Rafah distribution and supply lines.

Finish preparation of Secondary Office.

Finish preparation of storage yard.

Finish site preparation for reservoir site.

Refer to Appendix B for detailed planned activities for next month.

INDICATOR NO. 01- Number of pipelines installed and Quantity of drinking water available as a result of USG assistance:

Project 01- Al Bureij Total Pipelines Installed (100% Completed) Target value (Reservoir Capacity) Target value (Pipeline Installation) Number of kilometers of pipelines installed through end of this reporting period=

0.00 3,300 Cu.m 7.42 Km 0.00 Km

Pipeline Details: Supply Line 1 (225 mm x 0.42 km and 400 mm x 1.2 km). Supply Line 2 (280 mm x 1.2 km). Supply Line 3 (400 mm x 1.5 km). Supply Line 4 (400 mm x 0.1 km). Distribution Line 1 (800 mm x 1.9 km). Distribution Line 2 (355 mm x 1.1 km).

Project 02- Al Maghazi Total Pipelines Installed (100% Completed) Target value (Reservoir Capacity) Target value (Pipeline Installation) Number of kilometers of pipelines installed through end of this reporting period=

0.00 4,000 Cu.m 4.67 Km 0.00 Km

Pipeline Details: Supply Line 1 (225 mm x 0.5 km). Supply Line 2 (400 mm x 0.5 km). Supply Line 3 (400 mm x 0.12 km). Supply Line 4 (400 mm x 1.8 km). Distribution Line 1 (225 mm x 0.58 km and 500mm x 0.52 km). Distribution Line 2 (225 mm x 0.65 km).

Project 03- Deir Al Balah Total Pipelines Installed (100% Completed) Target value (Reservoir Capacity) Target value (Pipeline Installation) Number of kilometers of pipelines installed through end of this reporting period=

0.00 4,000 Cu.m 8.63 Km 0.00 Km

Pipeline Details: Supply Line 1 (315 mm x 1.65 km). Supply Line 2 (225 mm x 1.05 km). Supply Line 3 (280 mm x 2.81 km +225mm x 0.07km). Distribution Line 1 (160 mm x 1.85 km, 355mm x 0.75km, and 500mm x 0.45km).

Project 04- Rafah Total Pipelines Installed (100% Completed) Target value (Reservoir Capacity) Target value (Pipeline Installation) Number of kilometers of pipelines installed through end of this reporting period=

0.00 4,000 Cu.m 5.78 Km 0.00 Km

Pipeline Details: Supply Line 1 (355mm x 1.6 km). Supply Line 2 (255 mm x 1.23 km and 160mm x 0.6km). Distribution Line 1 (630 mm x 0.15 km and 355mm x 1.00km). Distribution Line 2 (500 mm x 1.2 km).

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WORKING / NON-WORKING DAYS

Project 01- Al Bureij

1 Total Period of Performance (Original) 600 Calendar Days

2 Total Excusable delays/approved extensions --

3 Modified Period of Performance --

4 Modified Completion Date --

5 No. of Working Days during this reporting Period 26

6 Accumulated Working Days 51

7 Total No. of non-working days (Holidays and weekends) during this reporting Period 5

8 Accumulated non-working days (Holidays and weekends) 10

9 No. of other non-working days during this month** 0

10 Accumulated other non-working days 0

Project 02- Al Maghazi

1 Total Period of Performance (Original) 600 Calendar Days

2 Total Excusable delays/approved extensions --

3 Modified Period of Performance --

4 Modified Completion Date --

5 No. of Working Days during this reporting Period 26

6 Accumulated Working Days 51

7 Total No. of non-working days (Holidays and weekends) during this reporting Period 5

8 Accumulated non-working days (Holidays and weekends) 10

9 No. of other non-working days during this month** 0

10 Accumulated other non-working days 0

Project 03- Deir Al Balah

1 Total Period of Performance (Original) 600 Calendar Days

2 Total Excusable delays/approved extensions --

3 Modified Period of Performance --

4 Modified Completion Date --

5 No. of Working Days during this reporting Period 26

6 Accumulated Working Days 51

7 Total No. of non-working days (Holidays and weekends) during this reporting Period 5

8 Accumulated non-working days (Holidays and weekends) 10

9 No. of other non-working days during this month** 0

10 Accumulated other non-working days 0

Project 04- Rafah

1 Total Period of Performance (Original) 600 Calendar Days

2 Total Excusable delays/approved extensions --

3 Modified Period of Performance --

4 Modified Completion Date --

5 No. of Working Days during this reporting Period 26

6 Accumulated Working Days 51

7 Total No. of non-working days (Holidays and weekends) during this reporting Period 5

8 Accumulated non-working days (Holidays and weekends) 10

9 No. of other non-working days during this month** 0

10 Accumulated other non-working days 0

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INDICATOR NO. 2: GENERATED PERSON-DAYS OF EMPLOYMENT:

All reported materials are up to date and meet the five quality data standards (Clause H.9). This indicator count only local Palestinian staff whose time is charged to the USAID activity (the Contractor at the “prime” and “first tier” subcontractor level only). Neither expatriate person days of employment (i.e. those worked by American or other Third Country National staff) nor management nor administrative person days of employment (i.e. program level and other general and administrative staff shared among multiple task orders) are included. All reported person-days are calculated based on the approved Daily Joint Reports. Task Order

- Target value= Will be provided in the next reporting period. - Employment generated previously = 137.5 Man-Days - Employment generated this month = 375.1 Man-Days - Total cumulative employment generated to-date (Male and Female) = 512.6 Man-Days - Total cumulative female employment generated previously = 0 Man-Days - Total female employment generated this month= 7.0 Man-Days - Total cumulative female employment to-date= 7.0 Man-Days

Project 1: - Target value= Will be provided in the next reporting period (shared staff % will be considered 25%) - Employment generated previously = 26 Man-Days - Employment generated this month = 129 Man-Days - Total cumulative employment generated to-date (Male and Female) = 155 Man-Days - Total cumulative female employment generated previously = 0 Man-Days - Total female employment generated this month= 1.8 Man-Days - Total cumulative female employment to-date= 1.8 Man-Days

Project 2: - Target value= Will be provided in the next reporting period (shared staff % will be considered 25%) - Employment generated previously = 59.5 Man-Days - Employment generated this month = 75.9 Man-Days - Total cumulative employment generated to-date (Male and Female) = 135.4 Man-Days - Total cumulative female employment generated previously = 0 Man-Days - Total female employment generated this month= 1.8 Man-Days - Total cumulative female employment to-date= 1.8 Man-Days

Project 3: - Target value= Will be provided in the next reporting period (shared staff % will be considered 25%) - Employment generated previously = 26 Man-Days - Employment generated this month = 128.8 Man-Days - Total cumulative employment generated to-date (Male and Female) = 154.8 Man-Days - Total cumulative female employment generated previously = 0 Man-Days - Total female employment generated this month= 1.8 Man-Days - Total cumulative female employment to-date= 1.8 Man-Days

Project 4:

- Target value= Will be provided in the next reporting period (shared staff % will be considered 25%) - Employment generated previously = 26 Man-Days - Employment generated this month = 41.5 Man-Days - Total cumulative employment generated to-date (Male and Female) = 67.5 Man-Days - Total cumulative female employment generated previously = 0 Man-Days - Total female employment generated this month= 1.8 Man-Days - Total cumulative female employment to-date= 1.8 Man-Days

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Total Job Days

No. of Full Time Equivalent (FTE) Jobs = (Total Job Days / 23.8)

Generated previously = 137.5≈137 Man-days Generated previously = 5.8≈ 6

During this reporting period = 375.1≈375 Man-days During this reporting period = 15.8≈ 16

Total generated to-date = 512.6≈513 Man-days Total generated to-date = 21.5≈ 22

SITE MEMO:

See Appendix D Site memos log during this reporting period

PROCUREMENT:

Upon receiving this Task Order Notice of Award (NOA) Contractor started immediately coordination with Ministry of Civil Affairs (MoCA), UNOPS and Israeli side in order to approve project registration at the GRAMM System and register and activate contractor account at the system, several meetings and phone calls were conducted and the followings were achieved during this reporting period:

GRAMM System Registration and account activation:

APCO/ArCon Company registration at the GRAMM System - Approval was received and Contractor is registered at the GRAMM system under No. 2494.

Project Manager registration - Amani Krunz – approval was received on Nov. 14, 2016.

Project Approval - Project is registered at the GRAMM system under No. 2075 – approval was received on Nov. 14, 2016

GRAMM Training- Initial training was conducted by UNOPS via Skype on Oct. 20, 2016.

GRAMM Project Manager “PM” Training at UNOPS was conducted on Dec. 14, 2016, during this training user name and password for the PM account were assigned)

Contractor is working on the preparation of projects temporary storage yards in order to be inspected by UNOPS and activate contractor account at the system.

On January 29, 2017 contractor sent email to UNOPS and requested official inspection for prepared temporary yards.

Bill of Material “BOM”:

New Dual Use Material List format was received from MoCA on Nov. 21, 2016.

Initial BOM List was prepared and submitted for CMC review on Dec. 18, 2016 under submittal No. APC-09-0-SUB-01300-0007-0, CMC returned back with comments.

Revised BOM was submitted for CMC review on Jan. 10, 2017 and returned back with commnets.

CMC, APCO and USAID scheduled a meeting on Feb. 01, 2017 to discuss CMC comments on BOM and finalize all pending items.

The Bill of Material was split into three separate lists as the following: 1- Non-Dual Use Materials to be followed-up with MoCA- Mr. Raed Fattouh. 2- Dual Use Materials to be processed through the GRAMM System. 3- Electrical, IT Equipment, and Chemicals to be processed through Beit Eil.

After finalizing and receiving CMC approval on Project BOM, Contractor will update the GRAMM system material list downloaded at design stage by USAID, and download approved BOM items through MoCA.

Material Submittals:

Contractor is working on material submittals data sheets and information and making negotiations with suppliers according to project specifications and requirements, special attention is invested in long lead items and formwork system. Contractor will proceed with material purchase orders after submitting material submittals and receiving CMC approvals.

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INSPECTION REQUEST:

Up to this reporting period 4 inspection requests were issued and / or closed as follows:

Project No. No. of IRs No. Reviewed No. Pending Acceptable Not Acceptable

P01 1 1 0 1 0

P02 1 1 0 1 0

P03 1 1 0 1 0

P04 1 1 0 1 0

Task Order 0 0 0 0 0

Total 4 4 0 4 0

% 100% 0.0% 100% 0.0%

Please refer to Appendix E Inspection request log during this reporting period.

Non Compliance Report Log - NCR -

No NCR’s were issued during this reporting period.

QUALITY CONTROL AND TEST RESULTS:

A quality control program was developed and submitted to CMC on Dec. 16, 2016 to provide policy and procedures that will ensure that the project will be executed in accordance with the scope of work, built to industry standards, and completed on schedule. The proposed program addressed the followings:

Organizational Structure

Process Control Testing

Inspection/Control Procedures

Description of Records

Personnel Qualifications

Subcontractors Interface with Contractor This Plan complies with the stated requirements in addition to guidance conveyed by the CMC through the Contractor’s Manual prepared by the CMC. Submitted QCP was approved by CMC on Jan. 05, 2017.

Tests Log summary table up to this reporting period

Material Description Test description Number of tests

Pass Fail Notes

(Action taken for failed tests)

Project 01- Al Bureij

Pre-Construction phase, construction operations did not commence yet.

Zero tests were conducted during this reporting period.

Project 02- Al Maghazi

Pre-Construction phase, construction operations did not commence yet.

Zero tests were conducted during this reporting period.

Project 03- Deir Al Balah

Pre-Construction phase, construction operations did not commence yet.

Zero tests were conducted during this reporting period.

Project 04- Rafah

Pre-Construction phase, construction operations did not commence yet.

Zero tests were conducted during this reporting period.

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SUBMITTALS:

See Appendix F Submittals log for this reporting period including test submittals.

Up to this reporting period 74 submittals were submitted as follow: No. of

Submittals No. Reviewed

No. Pending

No Exceptions Noted

Exceptions Noted

Returned for Correction

Not Acceptable

Record Copy

No. 74* 71 2 11 26 28 1 5

% 97.3% 2.7% 15.1% 35.6% 38.4% 1.4% 6.8%

*One Submittal was retracted.

RFI:

See Appendix G RFI’s log for this reporting period. TRANSMITTALS:

Outgoing / Incoming USAID Transmittals (USAID/ APCO/ArCon)

Date Contractor Trans. No.

Sender/Recipient Subject

January 3,2017 By Email USAID/APCO/ArCon US and TCN in West Bank and Gaza

January 4,2017 By Email APCO/ArCon/ USAID RE: US and TCN in West Bank and Gaza

January 5,2017 By Email USAID/APCO/ArCon Re: T.O 16-00009- Proposed Key Personnel - Part 01

January 8,2017 By Email APCO/ArCon/ USAID Key Personnel - Safety

January 11,2017 By Email APCO/ArCon/ USAID RE: T.O 16-00009- Proposed Key Personnel - Part 01

January 14,2017 By Email APCO/ArCon/ USAID RE: Key Personnel - Safety

January 17,2017 By Email USAID/APCO/ArCon Re: T.O 16-00009- Proposed Key Personnel - Part 01

January 19,2017 By Email APCO/ArCon/ USAID RE: T.O 16-00009- Proposed Key Personnel - Part 01

January 21,2017 By Email APCO/ArCon/ USAID REMINDER: T.O 16-00009- Beit Eil IT Equipment List

January 23,2017 By Email USAID/APCO/ArCon Re: T.O 16-00009- Beit Eil IT Equipment List

January 23,2017 By Email USAID/APCO/ArCon Re: T.O 16-00009- Beit Eil IT Equipment List- Entry into Gaza

January 23,2017 By Email USAID/APCO/ArCon Re: T.O 16-00009- Beit Eil IT Equipment List- Entry into Gaza

January 25,2017 By Email APCO/ArCon/ USAID RE: T.O 16-00009- Proposed Key Personnel - Part 01

January 25,2017 By Email USAID/APCO/ArCon Re: Entry Permit to Gaza - Naim Fannoon

January 26,2017 By Email APCO/ArCon/ USAID RE: T.O 16-00009- Proposed Key Personnel - Part 01

January 27,2017 By Email USAID/APCO/ArCon Branding and Marking Plan for Task Order 16-00009

January 27,2017 By Email APCO/ArCon/ USAID Re: Branding and Marking Plan for Task Order 16-00009

January 27,2017 By Email USAID/APCO/ArCon Re: T.O 16-00009- Proposed Key Personnel - Part 01

January 30,2017 By Email USAID/APCO/ArCon Re: CMWU Representatives during the walkthroughs

January 31,2017 By Email APCO/ArCon/ USAID RE: T.O 16-00009- Proposed Key Personnel - Part 01

Outgoing / Incoming CMC Correspondences (AECOM/ APCO/ArCon)

Date Contractor Trans. No.

Sender/Recipient Subject

January 1, 2017 By Email AECOM/ APCO/ArCon RE: TO 16-00009 : Primary & Secondary Offices- Unofficial

January 2, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 2, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal Review

Comments

January 2, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 2, 2017 By Email AECOM/ APCO/ArCon FW: Middle area desalination plant expansion project. Updated

mobilization check list.

January 2, 2017 By Email AECOM/ APCO/ArCon FW: APC-09-0-SUB-01310-0003-0 (60-Day Plan)

January 2, 2017 By Email APCO/ArCon /AECOM RE: APC-09-0-SUB-01310-0003-0 (60-Day Plan)

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Date Contractor Trans. No.

Sender/Recipient Subject

January 2, 2017 By Email AECOM/ APCO/ArCon RE: APC-09-0-SUB-01310-0003-0 (60-Day Plan)

January 2, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Field Offices - Joint Visit

January 2, 2017 By Email APCO/ArCon /AECOM RE: APC-09-0-SUB-01310-0003-0 (60-Day Plan)

January 2, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Field Offices - Joint Visit

January 3, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Primary Office - Proposed Layout- Al Bureij

January 3, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Report - Dec. 29, 2016 to Jan. 02, 2017

January 3, 2017 By Email APCO/ArCon /AECOM RE: APC-09-0-SUB-01310-0003-0 (60-Day Plan)

January 3, 2017 By Email AECOM/ APCO/ArCon Annex E Final Forms

January 3, 2017 By Email APCO/ArCon /AECOM RE: Annex E Final Forms

January 3, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 3, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Primary office in Burije

and Secondary office. Maghazi

January 3, 2017 By Email APCO/ArCon /AECOM RE: Gaza Reservoirs and pumping facilities. Primary office in

Bureij and Secondary office. Maghazi

January 3, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Pre-Construction Submittal

January 3, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Pre-Construction Submittal

January 4, 2017 By Email AECOM/ APCO/ArCon Review Comments - Word version

January 4, 2017 By Email APCO/ArCon /AECOM RE: Review Comments - Word version

January 4, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Primary Field Office - Joint Visit

January 4, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Pre-Construction Submittal

January 4, 2017 By Email APCO/ArCon /AECOM RESENDING: T.O 16-00009- Primary Field Office - Joint Visit

January 4, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittals

January 4, 2017 By Email AECOM/ APCO/ArCon Daily Joint Reports from Dec.29 to Jan.02

January 4, 2017 By Email APCO/ArCon /AECOM RE: Daily Joint Reports from Dec.29 to Jan.02- Signed

January 5, 2017 By Email AECOM/ APCO/ArCon RE: RESENDING: T.O 16-00009- Primary Field Office - Joint

Visit

January 5, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 5, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- December 2016 - Monthly Progress Report - Draft

January 5, 2017 By Email AECOM/ APCO/ArCon FW: TOs 16-03/09: Geo-MIS Reporting Form

January 5, 2017 By Email AECOM/ APCO/ArCon FW: TOs 16-03/09: Geo-MIS Reporting Form

January 5, 2017 By Email APCO/ArCon /AECOM RE: TOs 16-02/09: Geo-MIS Reporting Form

January 5, 2017 By Email APCO/ArCon /AECOM RE: TOs 16-02/09: Geo-MIS Reporting Form

January 5, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Proposed Key Staff- Highlights

January 7, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Inspection Request- APC-09-0-IRF-0001-0

January 8, 2017 By Email APCO/ArCon /AECOM RESENDING: T.O 16-00009- APC-09-0-SUB-01500-0001-2 -

Replacement

January 8, 2017 By Email APCO/ArCon /AECOM RE: RESENDING: T.O 16-00009- Primary Field Office - Joint

Visit

January 8, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments.

January 8, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 8, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Report - Jan. 03, 2017 to Jan. 06, 2017

January 8, 2017 By Email APCO/ArCon /AECOM REMINDER: Daily Joint Reports from Dec.29 to Jan.02- Signed

January 8, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Daily Joint Report - Jan. 03, 2017 to Jan. 06,

2017

January 8, 2017 By Email AECOM/ APCO/ArCon RE: REMINDER: Daily Joint Reports from Dec.29 to Jan.02-

Signed

January 8, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 8, 2017 By Email APCO/ArCon /AECOM Notice of Award

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Date Contractor Trans. No.

Sender/Recipient Subject

January 8, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Installation of Temporary Signs at Project 02-

Al Maghazi and P03- Deir Al Balah

January 8, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Installation of Temporary Signs at Project 02- Al

Maghazi and P03- Deir Al Balah

January 8, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Installation of Temporary Signs at Project 02-

Al Maghazi and P03- Deir Al Balah

January 8, 2017 By Email AECOM/ APCO/ArCon FW: Meeting Minutes

January 8, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Installation of Temporary Signs at Project 02-

Al Maghazi and P03- Deir Al Balah

January 8, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- Laptops

January 8, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Pre-Construction Submittals

January 8, 2017 By Email APCO/ArCon /AECOM RE: Meeting Minutes

January 9, 2017 By Email APCO/ArCon /AECOM FW: RESENDING: T.O 16-00009- APC-09-0-SUB-01500-0001-2

- Replacement

January 9, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Pre-Construction Submittals

January 9, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Key Staff Resumes

January 9, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 9, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 9, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 9, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 9, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 9, 2017 By Email APCO/ArCon /AECOM RESENDING: T.O 16-00009- Pre-Construction Submittals

January 10, 2017 By Email AECOM/ APCO/ArCon Daily Joint Reports from Jan.03 to Jan.06,2017

January 10, 2017 By Email APCO/ArCon /AECOM RE: Daily Joint Reports from Jan.03 to Jan.06,2017- Signed

January 10, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Report - Jan. 07, 2017 to Jan. 08, 2017

January 10, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 10, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 10, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments.

January 10, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Pre-Construction Submittals-APC-09-0-SUB-

01300-0010-0

January 10, 2017 By Email AECOM/ APCO/ArCon TO 16-09: Gaza Reservoirs - Progress Meeting #02

January 10, 2017 By Email APCO/ArCon /AECOM RE: TO 16-09: Gaza Reservoirs - Progress Meeting #02

January 10, 2017 By Email AECOM/ APCO/ArCon FW: Modified schedule conference meeting minute

January 10, 2017 By Email AECOM/ APCO/ArCon RE: TO 16-09: Gaza Reservoirs - Progress Meeting #02

January 10, 2017 By Email AECOM/ APCO/ArCon Daily Joint Reports

January 10, 2017 By Email APCO/ArCon /AECOM RE: Daily Joint Reports- Signed – Jan. 08 and Jan. 09, 2017.

January 10, 2017 By Email AECOM/ APCO/ArCon Daily Joint Report from Jan.03 to Jan.08,2017

January 10, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal Review

comments

January 10, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittals

January 11, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 11, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Primary office modification

drawing

January 11, 2017 By Email APCO/ArCon /AECOM Formwork System - American University Site - Al Rayhan city -

Joint visit

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Date Contractor Trans. No.

Sender/Recipient Subject

January 11, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments.

January 11, 2017 By Email AECOM/ APCO/ArCon RE: Formwork System - American University Site - Al Rayhan

city - Joint visit

January 11, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Deir Al Balah secondary

office submittal

January 11, 2017 By Email APCO/ArCon /AECOM RE: Formwork System - American University Site - Al Rayhan

city - Joint visit

January 11, 2017 By Email AECOM/ APCO/ArCon RE: Formwork System - American University Site - Al Rayhan

city - Joint visit

January 11, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- Daily Joint Report - Jan. 07, 2017 to Jan. 08,

2017

January 11, 2017 By Email APCO/ArCon /AECOM CMC Review Comments - Native Files

January 11, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Bench Marks and Control Points for Reservoir Sites

January 12, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Beit Eil IT Equipment List

January 12, 2017 By Email APCO/ArCon /AECOM RESENDING: T.O 16-00009- Daily Joint Report - Jan. 07, 2017 to

Jan. 08, 2017

January 12, 2017 By Email AECOM/ APCO/ArCon RE: RESENDING: T.O 16-00009- Daily Joint Report - Jan. 07,

2017 to Jan. 08, 2017

January 12, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Report - Jan. 10, 2017

January 12, 2017 By Email APCO/ArCon /AECOM CMC Review Comments - Native Files

January 12, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 12, 2017 By Email APCO/ArCon /AECOM RE: CMC Review Comments - Native Files

January 12, 2017 By Email APCO/ArCon /AECOM Gaza Reservoirs and pumping facilities. Submittal review

comments.

January 12, 2017 By Email APCO/ArCon /AECOM RE: CMC Review Comments - Native Files

January 12, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Bench Marks and Control Points for Reservoir

Sites

January 12, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Report - Jan. 11, 2017

January 12, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- Bench Marks and Control Points for Reservoir

Sites

January 12, 2017 By Email AECOM/ APCO/ArCon DJRs from Jan.08 to Jan.11,2017

January 12, 2017 By Email APCO/ArCon /AECOM RE: DJRs from Jan.08 to Jan.11,2017

January 12, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Bench Marks and Control Points for Reservoir

Sites

January 12, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 12, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- Bench Marks and Control Points for Reservoir

Sites

January 12, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 12, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Pre-Construction Submittals

January 14, 2017 By Email APCO/ArCon /AECOM Traffic Control Plan Review

January 14, 2017 By Email AECOM/ APCO/ArCon RE: Traffic Control Plan Review

January 14, 2017 By Email APCO/ArCon /AECOM RE: Traffic Control Plan Review

January 14, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Report - Jan. 12, 2017 to Jan. 13, 2017

January 15, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Bench marks in Maghazi

& Deir Al Balah

January 15, 2017 By Email APCO/ArCon /AECOM RE: Formwork System - American University Site - Al Rayhan

city - Joint visit

January 15, 2017 By Email APCO/ArCon /AECOM REMINDER: T.O 16-00009- Beit Eil IT Equipment List

January 15, 2017 By Email AECOM/ APCO/ArCon RE: REMINDER: T.O 16-00009- Beit Eil IT Equipment List

January 15, 2017 By Email AECOM/ APCO/ArCon DJRs from Jan.08 to Jan.11,2017

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26 | P a g e

Date Contractor Trans. No.

Sender/Recipient Subject

January 15, 2017 By Email AECOM/ APCO/ArCon DJRs Jan.12 to Jan.13,2017

January 15, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Reservoirs Bench marks

January 15, 2017 By Email AECOM/ APCO/ArCon FW: Review Comments - Proposed Storage Yard - Al Maghazi

January 15, 2017 By Email APCO/ArCon /AECOM RE: Gaza Reservoirs and pumping facilities. Reservoirs Bench

marks

January 15, 2017 By Email AECOM/ APCO/ArCon RE: Formwork System - American University Site - Al Rayhan

city - Joint visit

January 15, 2017 By Email APCO/ArCon /AECOM RE: DJRs Jan.12 to Jan.13,2017- Signed

January 15, 2017 By Email APCO/ArCon /AECOM RE: Formwork System - American University Site - Al Rayhan

city - Joint visit

January 16, 2017 By Email APCO/ArCon /AECOM RE: Formwork System - American University Site - Al Rayhan

city - Joint visit

January 16, 2017 By Email AECOM/ APCO/ArCon RE: Formwork System - American University Site - Al Rayhan

city - Joint visit

January 16, 2017 By Email AECOM/ APCO/ArCon DJRs from Jan.12 to Jan.13,2017

January 16, 2017 By Email APCO/ArCon /AECOM RE: Formwork System - American University Site - Al Rayhan

city - Joint visit

January 16, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Report - Jan. 14, 2017 to Jan. 15, 2017

January 16, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Daily Joint Report - Jan. 14, 2017 to Jan. 15,

2017

January 16, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities . Submittal transaction

January 16, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- Daily Joint Report - Jan. 14, 2017 to Jan. 15,

2017

January 16, 2017 By Email APCO/ArCon /AECOM RE: Gaza Reservoirs and pumping facilities . Submittal transaction

(Part 1 of 2)

January 16, 2017 By Email APCO/ArCon /AECOM RE: Gaza Reservoirs and pumping facilities . Submittal transaction

(Part 2 of 2)

January 16, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittal- APC-09-0-SUB-03100-0001-1

January 16, 2017 By Email AECOM/ APCO/ArCon TO 16-09 Gaza Reservoirs: Progress Meeting #02 MoM

January 16, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Pre-Construction Submittals

January 16, 2017 By Email APCO/ArCon /AECOM RE: TO 16-09 Gaza Reservoirs: Progress Meeting #02 MoM

January 16, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Beit Eil IT Equipment List

January 17, 2017 By Email AECOM/ APCO/ArCon Gaza. Reservoirs and pumping facilities. Bench marks handing

over in Maghazi & Deir Al Balah

January 17, 2017 By Email APCO/ArCon /AECOM RE: Gaza. Reservoirs and pumping facilities. Bench marks handing

over in Maghazi & Deir Al Balah

January 17, 2017 By Email AECOM/ APCO/ArCon RE: Gaza. Reservoirs and pumping facilities. Bench marks handing

over in Maghazi & Deir Al Balah

January 17, 2017 By Email APCO/ArCon /AECOM RE: Gaza. Reservoirs and pumping facilities. Bench marks handing

over in Maghazi & Deir Al Balah

January 17, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal of Concrete

Batching Plant for approval

January 17, 2017 By Email APCO/ArCon /AECOM RE: Gaza Reservoirs and pumping facilities. Submittal of Concrete

Batching Plant for approval

January 17, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Pre-Construction Submittals

January 17, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Daily Joint Report - Jan. 14, 2017 to Jan. 15,

2017

January 17, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- Daily Joint Report - Jan. 14, 2017 to Jan. 15,

2017- Signed

January 17, 2017 By Email AECOM/ APCO/ArCon DJRs from Jan.14 to Jan.15,2017

January 17, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Pre-Construction Submittal- APC-09-3-SUB-

01500-0004-1

January 17, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Report - Jan. 16, 2017

January 17, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- APC-09-0-TRS-APC-ACM-0023

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27 | P a g e

Date Contractor Trans. No.

Sender/Recipient Subject

January 18, 2017 By Email APCO/ArCon /AECOM Gaza Reservoirs and pumping facilities. CCTV system for storage

yards

January 18, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Bench marks handing over

January 18, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- December 2016 - Monthly Progress Report -

Draft

January 18, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Concrete material analysis

test

January 19, 2017 By Email APCO/ArCon /AECOM RE: Gaza Reservoirs and pumping facilities . CCTV system for

storage yards

January 19, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- December 2016 - Monthly Progress Report -

Draft

January 19, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- Daily Joint Report - Jan. 16, 2017- Signed

January 19, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 19, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 19, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- APC-09-0-RFI-0001

January 19, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Material Submittal- APC-09-0-SUB-01300-0011-0

January 19, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Material Submittal- APC-09-0-SUB-03250-0001-0

January 19, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Shop Drawing- APC-09-0-SUB-01300-0012-0

January 19, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments.

January 19, 2017 By Email APCO/ArCon /AECOM RE: Gaza Reservoirs and pumping facilities. Submittal review

comments

January 19, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 19, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Phone numbers

January 19, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittals

January 21, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Joint Walkthroughs - Pipelines Alignment

January 21, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 21, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Joint Walkthroughs - Pipelines Alignment

January 21, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Bench mark handing over

January 21, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- Joint Walkthroughs - Pipelines Alignment

January 21, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Joint Walkthroughs - Pipelines Alignment

January 21, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Initial Handover of Project Secondary and Primary

Offices

January 21, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Report - Jan. 17, 2017 to Jan. 20, 2017.

January 21, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Initial Handover of Project Secondary and

Primary Offices

January 21, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittal

January 22, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Daily Joint Report - Jan. 17, 2017 to Jan. 20,

2017.

January 22, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. submittal review comments

January 22, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Al Maghazi and Deir Al Balah Reservoir Sites -

Bench Marks

January 22, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Al Bureij and Rafah Reservoir Sites - Bench Marks

January 22, 2017 By Email AECOM/ APCO/ArCon RE: TO 16-09 Gaza Reservoirs: Progress Meeting -No.02 MoM

January 22, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittals

January 22, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Report - Jan. 21, 2017 to Jan. 22, 2017.

January 23, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Report - Modified

January 23, 2017 By Email APCO/ArCon /AECOM RESENDING: T.O 16-00009- Shop Drawing- APC-09-0-SUB-

01300-0012-0- Sheet Replacement

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Date Contractor Trans. No.

Sender/Recipient Subject

January 23, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- Beit Eil IT Equipment List- Entry into Gaza

January 23, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- Initial Handover of Project Secondary and

Primary Offices

January 23, 2017 By Email AECOM/ APCO/ArCon RE: Gaza Reservoirs and pumping facilities. Bench marks handing

over

January 23, 2017 By Email AECOM/ APCO/ArCon Geo-MIS Data Reporting

January 23, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittals

January 23, 2017 By Email APCO/ArCon /AECOM FW: T.O 16-00009- Submittals

January 23, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Report - Jan. 23, 2017.

January 23, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- Beit Eil IT Equipment List- Entry into Gaza

January 23, 2017 By Email APCO/ArCon /AECOM FW: T.O 16-00009- Joint Walkthroughs - Pipelines Alignment

January 23, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittals

January 24, 2017 By Email APCO/ArCon /AECOM FW: T.O 16-00009- Submittal

January 24, 2017 By Email AECOM/ APCO/ArCon DJRs from Jan.17 to Jan.23,2017

January 24, 2017 By Email APCO/ArCon /AECOM RE: DJRs from Jan.17 to Jan.23,2017

January 24, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Initial Handover of Project Secondary and

Primary Offices

January 24, 2017 By Email AECOM/ APCO/ArCon DJRs from Jan.16 to Jan.23,2017

January 24, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 24, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 24, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Joint Walkthroughs - Pipelines Alignment

January 24, 2017 By Email AECOM/ APCO/ArCon FW: Two Weeks Look-Ahead Schedule Template

January 24, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- Initial Handover of Project Secondary and

Primary Offices

January 24, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments.

January 24, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Bi-weekly Progress Meeting

January 24, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 24, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 24, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittals

January 24, 2017 By Email APCO/ArCon /AECOM FW: RESENDING: T.O 16-00009- Shop Drawing- APC-09-0-

SUB-01300-0012-0- Sheet Replacement

January 24, 2017 By Email AECOM/ APCO/ArCon TO 16-09: Gaza Reservoirs - Progress Meeting #03

January 24, 2017 By Email APCO/ArCon /AECOM APC-09-0-TRS-APC-ACM-0030

January 25, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- -Draft baseline CPM schedule Rev. 01

January 25, 2017 By Email AECOM/ APCO/ArCon FW: Mobilization Payment Instructions

January 25, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- -Draft baseline CPM schedule Rev. 01

January 25, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Report - Jan. 24, 2017.

January 26, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. BoM meeting

January 26, 2017 By Email APCO/ArCon /AECOM RE: Gaza Reservoirs and pumping facilities. BoM meeting

January 26, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittals- APC-09-0-SUB-03200-0001-0

January 26, 2017 By Email AECOM/ APCO/ArCon RE: Gaza Reservoirs and pumping facilities. BoM meeting

January 26, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittals- APC-09-0-SUB-01300-0006-1

January 26, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 26, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 26, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 26, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Report - Jan. 25, 2017

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29 | P a g e

Date Contractor Trans. No.

Sender/Recipient Subject

January 26, 2017 By Email APCO/ArCon /AECOM RE: Gaza Reservoirs and pumping facilities. BoM meeting

January 26, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 26, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 26, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittals- APC-09-2-SUB-01500-0006-2

January 26, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 26, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittals- APC-09-3-SUB-01500-0007-2

January 26, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 26, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittals- APC-09-1-SUB-01380-0005-0

January 26, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 26, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 26, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 26, 2017 By Email AECOM/ APCO/ArCon Gaza reservoirs and pumping facilities. Submittal review

comments

January 26, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Material Submittal- APC-09-0-SUB-01300-

0011-0

January 26, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- Material Submittal- APC-09-0-SUB-01300-

0011-0

January 26, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Reports and Inspection Requests

January 26, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- Submittals- APC-09-0-SUB-01300-0006-1

January 26, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittals

January 28, 2017 By Email AECOM/ APCO/ArCon Potential hazardous condition

January 28, 2017 By Email AECOM/ APCO/ArCon RE: Gaza Reservoirs and pumping facilities. BoM meeting

January 28, 2017 By Email APCO/ArCon /AECOM RE: Gaza Reservoirs and pumping facilities. BoM meeting

January 28, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Report - Jan. 26, 2017 and Jan. 27, 2017

January 28, 2017 By Email APCO/ArCon /AECOM TO 16-00009- Inspections Requests of Installed Temporary Signs

January 28, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Material Sampling - Concrete Patch Plant

January 29, 2017 By Email APCO/ArCon /AECOM CMWU Representatives during the walkthroughs

January 29, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- Material Sampling - Concrete Patch Plant

January 29, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- Material Sampling - Concrete Patch Plant

January 29, 2017 By Email AECOM/ APCO/ArCon DJRs from Jan.24 to Jan.25,2017

January 29, 2017 By Email APCO/ArCon /AECOM FW: T.O 16-00009- Beit Eil IT Equipment List- Entry into Gaza-

Tracking Number

January 29, 2017 By Email APCO/ArCon /AECOM RE: DJRs from Jan.24 to Jan.25,2017

January 29, 2017 By Email AECOM/ APCO/ArCon FW: MONTHLY CONTRACTING OFFICER’S MEETING #01

January 29, 2017 By Email AECOM/ APCO/ArCon [Fwd: RE: DJRs from Jan.24 to Jan.25,2017]

January 29, 2017 By Email AECOM/ APCO/ArCon FW: Final Pipelines Alignment in project no.1

January 29, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 29, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 29, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittals- APC-09-2-SUB-01380-0001-2

January 29, 2017 By Email APCO/ArCon /AECOM RE: Final Pipelines Alignment in project no.1

January 29, 2017 By Email APCO/ArCon /AECOM patching plants submittals for Al Taawon company

January 29, 2017 By Email APCO/ArCon /AECOM patching plants submittals for The Engineering company

January 29, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Reports 24 & 25 Jan 2017

January 29, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittal- APC-09-2-SUB-01500-0010-1

January 29, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittal- APC-09-3-SUB-01500-0004-2

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Monthly Progress Report No. 02

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Date Contractor Trans. No.

Sender/Recipient Subject

January 29, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Submittal- APC-09-1-SUB-01500-0003-2

January 30, 2017 By Email AECOM/ APCO/ArCon RE: Final Pipelines Alignment in project no.1

January 30, 2017 By Email APCO/ArCon /AECOM RE: T.O 16-00009- Daily Joint Reports 28 Jan 2017

January 30, 2017 By Email AECOM/ APCO/ArCon FW: GRM Security Clearance- 1 year expiry

January 30, 2017 By Email AECOM/ APCO/ArCon DJRs from Jan.26 to Jan.27,2017

January 30, 2017 By Email AECOM/ APCO/ArCon DJRs Jan.24,2017 & Jan.25,2017

January 30, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- Daily Joint Reports 29 Jan 2017

January 30, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 30, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 30, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 30, 2017 By Email AECOM/ APCO/ArCon FW: Draft Memo for Al Bureij Walkthrough conducted on

26/1/2017

January 30, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 30, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 30, 2017 By Email AECOM/ APCO/ArCon RE: T.O 16-00009- -Draft baseline CPM schedule Rev. 01

January 30, 2017 By Email APCO/ArCon /AECOM T.O 16-00009- APC-09-0-RFI-0001- Retraction

January 31, 2017 By Email APCO/ArCon /AECOM RE: Inspection Request

January 31, 2017 By Email APCO/ArCon /AECOM RE: DJRs from Jan.26 to Jan.27,2017

January 31, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 31, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 31, 2017 By Email AECOM/ APCO/ArCon Gaza Reservoirs and pumping facilities. Submittal review

comments

January 31, 2017 By Email AECOM/ APCO/ArCon RE: Daily reports for Gaza Projects

PAYMENTS:

Voucher Number

Submitted Date Amount Retention Amount

Amount Received Date Received

No Billing or Payments were submitted during this reporting period.

Total

APCO/ArCon total accrued expenditures TBD

CHANGE ORDERS

CO

No

.

DESCRIPTION

CO

Sta

tus

(AP

/P

E/

RE

/R

J)

Date

Sen

t to

AE

CO

M

US

AD

Ap

pro

val

Date

Ch

an

ge O

rder

Am

ou

nt

Tim

e E

x.

AP

CO

AE

CO

M

US

AID

No Change Orders were issued during this reporting period.

AP: Approved PE: Pending RE: Revise RJ: Rejected

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Monthly Progress Report No. 02

31 | P a g e

CHANGE ORDER REQUESTS:

COR No.

DESCRIPTION Date Sent to AECOM

Change order Amount

Time Ex.

No Change Order requests were issued during this reporting period.

OBSTACLES AND CHALLENGES

Issue Action

T.O 16-00009

No obstacles or obstructions were perceived during this reporting period.

PROGRESS PHOTOS:

T.O 16-00009

Figures 01 and 02: Project 01- Al Bureij Secondary Office preparation and furniture.

Figures 03 and 04: Project 02- Al Maghazi Secondary Office preparation and furniture.

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Monthly Progress Report No. 02

32 | P a g e

Figures 05 and 06: Project 03- Deir Al Balah Primary Office preparation and furniture.

Figure 07- Project 04- Rafah Secondary Office preparation and furniture.

Figure 08- Project 01- Al Bureij storage yard preparation.

Figure 09- Project 02- Al Maghazi storage yard preparation.

Figure 10- Project 04- Rafah storage yard preparation.

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Monthly Progress Report No. 02

33 | P a g e

Figure 11 - Project 01- Temporary Lighting and CCTV at Al Bureij Storage Yard.

Figure 12 - Project 01- Temporary sign installed.

Figure 13 - Project 02- Temporary sign installed.

Figure 14 - Project 03- Temporary sign installed.

Figure 15 - Project 04- Temporary sign installed. Figure 16 – Project 01- Joint Walkthroughs with CMWU and CMC

along Al Bureij Pipeline routes.

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A │Materials- Equipments Receiving Log Pre-Construction phase, construction operations did not commence yet, No Materials were delivered during this reporting period.

34

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Project 01: Construction of Al Bureij Reservoir and Pumping Facilities

USAID Contract No. 294-I-00-12-00005

Contractor: APCO/ArCon

Title: Equipment receiving log/ January 2017

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity in

use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity

in useQuantity idle

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity in

useQuantity idle

Quantity in

useQuantity idle

Quantity in

useQuantity idle

Quantity in

useQuantity idle

Quantity in

useQuantity idle

Quantity in

useQuantity idle

1-Jan

2-Jan

3-Jan

4-Jan

5-Jan

6-Jan

7-Jan

8-Jan

9-Jan 1

10-Jan

11-Jan

12-Jan

13-Jan

14-Jan 1

15-Jan 1 1 1

16-Jan

17-Jan

18-Jan

19-Jan

20-Jan

21-Jan

22-Jan 1

23-Jan

24-Jan

25-Jan

26-Jan

27-Jan

28-Jan

29-Jan

30-Jan

31-Jan

Asphalt

Milling

Machine

Safety

Truck

Asphalt

Truck

Asphalt Steel

Roller

Asphalt

Finisher

Excavator

330

Bulldozer

950

Concrete

Mixer

Concrete

Pump

Hand

Compactor

Road

Marking

Machine

Pneumatic

Asphalt

Roller

JCBWheel

Excavator Truck

Mobile

Crane

WATER

TANK

10M3

Steel

Roller 120LoaderBob Cat

Date

Grader

Cat, G12,

H140

35

Page 38: Monthly Progress Report No. 02 · 2017. 10. 15. · Monthly Progress Report No. 02 1 | P a g e USAID Contract No.: AID -294 I 00 12 00005 Monthly Progress Report Number 02 TO No.:

Project 02: Construction of Al Maghazi Reservoir and Pumping Facilities

USAID Contract No. 294-I-00-12-00005

Contractor: APCO/ArCon

Title: Equipment receiving log/ January 2017

Quantity

in use

Quantity

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Quantity

in use

Quantity

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Quantity

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Quantity

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1-Jan

2-Jan

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6-Jan

7-Jan

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9-Jan 1

10-Jan

11-Jan 1 1 1

12-Jan

13-Jan

14-Jan

15-Jan

16-Jan

17-Jan

18-Jan 1

19-Jan

20-Jan

21-Jan

22-Jan

23-Jan

24-Jan

25-Jan

26-Jan

27-Jan

28-Jan

29-Jan

30-Jan

31-Jan

Truck Date

Grader

Cat, G12,

H140

Bob Cat

Road

Marking

Machine

Pneumatic

Asphalt

Roller

JCBWheel

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Excavator

330

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Roller 120

Mobile

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WATER

TANK

10M3

Safety

Truck

Bulldozer

950

Asphalt

Milling

Machine

Asphalt

Truck

Asphalt Steel

Roller

Asphalt

Finisher

Concrete

Pump

Concrete

Mixer

Hand

Compactor

36

Page 39: Monthly Progress Report No. 02 · 2017. 10. 15. · Monthly Progress Report No. 02 1 | P a g e USAID Contract No.: AID -294 I 00 12 00005 Monthly Progress Report Number 02 TO No.:

Project 03: Construction of Deir Al Balah Reservoir and Pumping Facilities

USAID Contract No. 294-I-00-12-00005

Contractor: APCO/ArCon

Title: Equipment receiving log/ January 2017

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

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Quantity

in use

Quantity

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in use

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use

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in use

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1-Jan

2-Jan

3-Jan

4-Jan

5-Jan

6-Jan

7-Jan

8-Jan 1 1

9-Jan

10-Jan 1

11-Jan

12-Jan

13-Jan

14-Jan

15-Jan

16-Jan

17-Jan

18-Jan

19-Jan

20-Jan

21-Jan

22-Jan

23-Jan

24-Jan

25-Jan

26-Jan

27-Jan

28-Jan

29-Jan

30-Jan

31-Jan

Asphalt

Milling

Machine

Asphalt

Truck

Asphalt Steel

Roller

Asphalt

Finisher

Concrete

Pump

Concrete

Mixer

Hand

Compactor

Excavator

330

Steel

Roller 120

Mobile

Crane

WATER

TANK

10M3

Safety

Truck

Bulldozer

950 Truck

Date

Grader

Cat, G12,

H140

Bob Cat

Road

Marking

Machine

Pneumatic

Asphalt

Roller

JCBWheel

ExcavatorLoader

37

Page 40: Monthly Progress Report No. 02 · 2017. 10. 15. · Monthly Progress Report No. 02 1 | P a g e USAID Contract No.: AID -294 I 00 12 00005 Monthly Progress Report Number 02 TO No.:

Project 04: Construction of Rafah Reservoir and Pumping Facilities

USAID Contract No. 294-I-00-12-00005

Contractor: APCO/ArCon

Title: Equipment receiving log/ January 2017

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

Quantity

in use

Quantity

idle

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in use

Quantity

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in use

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1-Jan

2-Jan

3-Jan

4-Jan

5-Jan

6-Jan

7-Jan

8-Jan

9-Jan

10-Jan

11-Jan 1

12-Jan 1

13-Jan

14-Jan

15-Jan

16-Jan

17-Jan

18-Jan

19-Jan

20-Jan

21-Jan

22-Jan

23-Jan

24-Jan

25-Jan

26-Jan

27-Jan

28-Jan

29-Jan

30-Jan

31-Jan

Asphalt

Milling

Machine

Asphalt

Truck

Asphalt Steel

Roller

Asphalt

Finisher

Concrete

Pump

Concrete

Mixer

Hand

Compactor

Excavator

330

Steel

Roller 120

Mobile

Crane

WATER

TANK

10M3

Safety

Truck

Bulldozer

950

Double

Truck Date

Grader

Cat, G12,

H140

Bob Cat

Road

Marking

Machine

Pneumatic

Asphalt

Roller

JCBWheel

ExcavatorTrailer

38

Page 41: Monthly Progress Report No. 02 · 2017. 10. 15. · Monthly Progress Report No. 02 1 | P a g e USAID Contract No.: AID -294 I 00 12 00005 Monthly Progress Report Number 02 TO No.:

B │Detailed Time Schedule for the Project (Draft Schedule is attached- Not approved yet)

39

Page 42: Monthly Progress Report No. 02 · 2017. 10. 15. · Monthly Progress Report No. 02 1 | P a g e USAID Contract No.: AID -294 I 00 12 00005 Monthly Progress Report Number 02 TO No.:

Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Construction of ReseConstruction of Reservoirs and Pumping Facilities 599d 02-Dec-16 24-Jul-18 0d

MilestonesMilestones 599d 02-Dec-16 24-Jul-18 0d

General MilestoneGeneral Milestone 599d 02-Dec-16 24-Jul-18 0dMS1010 Start Date NTP 0d 02-Dec-16 0d

MS1000 Task Order Duration (Working Days) 459d 03-Dec-16 23-Jul-18 0d

MS1020 Completion Task Order 0d 24-Jul-18 0d

Intermediate MilestonesIntermediate Milestones 599d 02-Dec-16 24-Jul-18 0d

Completion MilestoneCompletion Milestones 35d 19-Jun-18 24-Jul-18 0dMS1030 Completion Project 01 Al Bureij 0d 19-Jun-18 34d

MS1025 Completion Project 02 Al Maghazi 0d 24-Jul-18 0d

MS1640 Completion Project 04 Rafah 0d 24-Jul-18 0d

MS1630 Completion Project 03 Deir Al Balah 0d 24-Jul-18 0d

Shared PreconstructShared Preconstruction Submittals Milestones 100d 06-Dec-16 26-Apr-17 47dMS1035 Start Preconstruction Submittals (Shared submittals four Projects) 0d 06-Dec-16 4d

MS1040 Finish Preconstruction Submittals (Shared submittals four Projects) 0d 26-Apr-17 47d

Shared Material MileShared Material Milestones 197d 02-Jan-17 17-Oct-17 147dMS1045 Start Civil Material Submittal 0d 02-Jan-17 1d

MS1050 Start Mechanical Material Submittal 0d 19-Jan-17 26d

MS1055 Start Electrical Material Submittal 0d 20-Feb-17 6d

MS1060 Finish Material submittal 0d 17-Oct-17 147d

PROJECT 01 Al BurePROJECT 01 Al Bureij Reservoir and Pumping Facilities (Intermediate Milestones) 565d 02-Dec-16 19-Jun-18 34d

Preconstuction MilPreconstuction Milestones (P1) 62d 20-Dec-16 19-Mar-17 8dMS1070 Start Preconstruction Submittal -Al Bureij (P01) 0d 20-Dec-16 13d

MS1080 Finish Preconstruction Submittal- Al Bureij (P01) 0d 19-Mar-17 8d

Mobilization MilesMobilization Milestones (P1) 54d 03-Dec-16 13-Feb-17 34dMS1090 Start Mobilization -Al Bureij (P01) 0d 03-Dec-16 9d

MS1100 Finish Mobilization - Al Bureij (P01) 0d 13-Feb-17 34d

Shop Drawing MileShop Drawing Milestones (P1) 148d 26-Feb-17 03-Oct-17 197dMS1110 Start Shop Drawing Submittal -Al Bureij (P01) 0d 26-Feb-17 8d

MS1120 Finish Shop Drawing Submittal - Al Bureij (P01) 0d 03-Oct-17 197d

Construction MilesConstruction Milestones (P1) 338d 20-Mar-17 29-May-18 27dMS1150 Start Construction (Ground Breaking) - Al Bureij (P01) 0d 20-Mar-17 8d

MS1160 Finish Construction Phase - Al Bureij (P01) 0d 29-May-18 27d

Project Duration (PProject Duration (P1) 565d 02-Dec-16 19-Jun-18 34dMS1170 Project Duration (Calendar Days) - Al Bureij (P01) 565d 02-Dec-16 19-Jun-18 34d

MS1180 Project Duration (Working Days) - Al Bureij (P01) 429d 03-Dec-16 19-Jun-18 29d

MS1190 Construction Duration (Working Days) - Al Bureij (P01) 338d 20-Mar-17 29-May-18 27d

PROJECT 02 Al MaghPROJECT 02 Al Maghazi Reservoir and Pumping Facilities (Intermediate Milestones) 599d 02-Dec-16 23-Jul-18 0d

Preconstuction MilPreconstuction Milestones (P2) 62d 20-Dec-16 19-Mar-17 4dMS1200 Start Preconstruction Submittal Al Maghazi 0d 20-Dec-16 0d

MS1210 Finish Preconstruction Submittal - Al Maghazi (P02) 0d 19-Mar-17 4d

Mobilization MilestMobilization Milestones (P2) 54d 03-Dec-16 13-Feb-17 31dMS1220 Start Mobilization - Al Maghazi (P02) 0d 03-Dec-16 8d

MS1230 Finish Mobilization - Al Maghazi (P02) 0d 13-Feb-17 31d

Shop Drawing MileShop Drawing Milestones (P2) 138d 15-Mar-17 08-Oct-17 196dMS1240 Start Shop Drawing Submittal - Al Maghazi (P02) 0d 15-Mar-17 8d

MS1250 Finish Shop Drawing Submittal - Al Maghazi (P02) 0d 08-Oct-17 196d

Construction MilesConstruction Milestones (P2) 361d 26-Mar-17 09-Jul-18 0dMS1290 Start Construction (Ground Breaking) - Al Maghazi (P02) 0d 26-Mar-17 0d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

ec-16 24-Jul-18

ec-16 24-Jul-18

ec-16 24-Jul-18

Start Date NTP

Completioec-16 24-Jul-18

19-Jun-18 24-Jul-18

Completion Pr

Completio

Completio

CompletioDec-16 26-Apr-17

Start Preconstruction Submittals (Shared...

Finish Preconstruction Submittals (Shar...02-Jan-17 17-Oct-17

Start Civil Material Submittal

Start Mechanical Material Submittal

Start Electrical Material Submittal

Finish Material submittalec-16 19-Jun-18-Dec-16 19-Mar-17

Start Preconstruction Submittal -Al Bure...

Finish Preconstruction Submittal- Al Bu...ec-16 13-Feb-17

Start Mobilization -Al Bureij (P01)

Finish Mobilization - Al Bureij (P01)26-Feb-17 03-Oct-17

Start Shop Drawing Submittal -Al Bureij ...

Finish Shop Drawing Submittal - Al Burei...20-Mar-17 29-May-18

Start Construction (Ground Breaking) - A...

Finish Constructiec-16 19-Jun-18

ec-16 23-Jul-18-Dec-16 19-Mar-17

Start Preconstruction Submittal Al Magha...

Finish Preconstruction Submittal - Al M...ec-16 13-Feb-17

Start Mobilization - Al Maghazi (P02)

Finish Mobilization - Al Maghazi (P02)15-Mar-17 08-Oct-17

Start Shop Drawing Submittal - Al Maghaz...

Finish Shop Drawing Submittal - Al Magha...26-Mar-17 09-Jul-18

Start Construction (Ground Breaking) - A...

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 1 of 50 Date Revision Checked Approved05-Feb-17

40

Page 43: Monthly Progress Report No. 02 · 2017. 10. 15. · Monthly Progress Report No. 02 1 | P a g e USAID Contract No.: AID -294 I 00 12 00005 Monthly Progress Report Number 02 TO No.:

Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

MS1300 Finish Construction Phase - Al Maghazi (P02) 0d 09-Jul-18 0d

Project Duration (PProject Duration (P2) 599d 02-Dec-16 23-Jul-18 0dMS1310 Project Duration (Calendar Days) - Al Maghazi (P02) 599d 02-Dec-16 23-Jul-18 0d

MS1320 Project Duration (Working Days) - Al Maghazi (P02) 459d 03-Dec-16 23-Jul-18 0d

MS1330 Construction Duration (Working Days) - Al Maghazi (P02) 361d 26-Mar-17 09-Jul-18 0d

PROJECT 03 Deir Al BPROJECT 03 Deir Al Balah Reservoir and Pumping Facilities 599d 02-Dec-16 23-Jul-18 0d

Preconstuction MilPreconstuction Milestones (P3) 60d 20-Dec-16 15-Mar-17 61dMS1620 Start Preconstruction Submittal Deir Al Balah 0d 20-Dec-16 14d

MS1460 Finish Preconstruction Submittal - Deir Al Balah (P03) 0d 15-Mar-17 61d

Mobilization MilestMobilization Milestones (P3) 54d 03-Dec-16 13-Feb-17 94dMS1350 Start Mobilization - Deir Al Balah (P03) 0d 03-Dec-16 68d

MS1340 Finish Mobilization - Deir Al Balah (P03) 0d 13-Feb-17 94d

Shop Drawing MileShop Drawing Milestones (P3) 138d 15-Mar-17 08-Oct-17 196dMS1360 Start Shop Drawing Submittal - Deir Al Balah (P03) 0d 15-Mar-17 62d

MS1370 Finish Shop Drawing Submittal - Deir Al Balah (P03) 0d 08-Oct-17 196d

Construction MilesConstruction Milestones (P3) 306d 05-Jun-17 09-Jul-18 0dMS1380 Start Construction (Ground Breaking) - Deir Al Balah (P03) 0d 05-Jun-17 8d

MS1390 Finish Construction Phase - Deir Al Balah (P03) 0d 09-Jul-18 0d

Project Duration (PProject Duration (P3 599d 02-Dec-16 23-Jul-18 0dMS1430 Project Duration (Calendar Days) - Deir Al Balah (P03) 599d 02-Dec-16 23-Jul-18 0d

MS1450 Project Duration (Working Days) - Deir Al Balah (P03) 459d 03-Dec-16 23-Jul-18 0d

MS1440 Construction Duration (Working Days) - Deir Al Balah (P03) 306d 05-Jun-17 09-Jul-18 0d

PROJECT 04 Rafah RPROJECT 04 Rafah Reservoir and Pumping Facilities 599d 02-Dec-16 23-Jul-18 0d

Preconstuction MilPreconstuction Milestones (P4) 67d 20-Dec-16 26-Mar-17 70dMS1445 Start Preconstruction Submittal Rafah 0d 20-Dec-16 75d

MS1448 Finish Preconstruction Submittal - Rafah (P04) 0d 26-Mar-17 70d

Mobilization MilestMobilization Milestones (P4) 55d 03-Dec-16 14-Feb-17 113dMS1490 Start Mobilization - Rafah (P04) 0d 03-Dec-16 62d

MS1480 Finish Mobilization - Rafah (P04) 0d 14-Feb-17 113d

Shop Drawing MileShop Drawing Milestones (P4) 118d 19-Mar-17 12-Sep-17 220dMS1500 Start Shop Drawing Submittal - Rafah (P04) 0d 19-Mar-17 56d

MS1510 Finish Shop Drawing Submittal - Rafah (P04) 0d 12-Sep-17 220d

Construction MilesConstruction Milestones (P4) 298d 02-Jul-17 17-Jul-18 0dMS1520 Start Construction (Ground Breaking) - Rafah (P04) 0d 02-Jul-17 13d

MS1530 Finish Construction Phase - Rafah (P04) 0d 17-Jul-18 0d

Project Duration (PProject Duration (P4) 599d 02-Dec-16 23-Jul-18 0dMS1570 Project Duration (Calendar Days) - Rafah (P04) 599d 02-Dec-16 23-Jul-18 0d

MS1590 Project Duration (Working Days) - Rafah (P04) 459d 03-Dec-16 23-Jul-18 0d

MS1580 Construction Duration (Working Days) - Rafah (P04) 298d 02-Jul-17 17-Jul-18 0d

Shared SubmittalsShared Submittals 214d 06-Dec-16 17-Oct-17 186d

Task Order Pre ConstruTask Order Pre Construction Phase (Shared ) (Contractor's submission and Engineers review) 100d 06-Dec-16 26-Apr-17 47d

General SubmittalsGeneral Submittals 62d 06-Dec-16 05-Mar-17 85dTO-PRE1000 Bank Guarantee Certificates 22d 06-Dec-16 08-Jan-17 125d

TO-PRE1010 Field Offices - Equipment List and Offices Furniture 22d 06-Dec-16 08-Jan-17 41d

TO-PRE1020 Temporary and Permanent Signs Fabrication, Temporary Signs Text and Proposed Location 22d 08-Dec-16 10-Jan-17 55d

TO-PRE1030 Subcontractors' profile 22d 11-Dec-16 11-Jan-17 122d

TO-PRE1040 Coordination with Local Authorities Plan and List of Permits and Licenses 22d 11-Dec-16 11-Jan-17 122d

TO-PRE1050 Insurances 22d 12-Dec-16 12-Jan-17 121d

TO-PRE1060 Testing Lab 22d 15-Dec-16 17-Jan-17 118d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

Finish Consec-16 23-Jul-18

ec-16 23-Jul-18-Dec-16 15-Mar-17

Start Preconstruction Submittal Deir Al ...

Finish Preconstruction Submittal - Deir...ec-16 13-Feb-17

Start Mobilization - Deir Al Balah (P03)

Finish Mobilization - Deir Al Balah (P03...15-Mar-17 08-Oct-17

Start Shop Drawing Submittal - Deir Al B...

Finish Shop Drawing Submittal - Deir Al ...05-Jun-17 09-Jul-18

Start Construction (Ground Breaking) -...

Finish Consec-16 23-Jul-18

ec-16 23-Jul-18-Dec-16 26-Mar-17

Start Preconstruction Submittal Rafah

Finish Preconstruction Submittal - Rafa...ec-16 14-Feb-17

Start Mobilization - Rafah (P04)

Finish Mobilization - Rafah (P04)19-Mar-17 12-Sep-17

Start Shop Drawing Submittal - Rafah (P0...

Finish Shop Drawing Submittal - Rafah (P...02-Jul-17 17-Jul-18

Start Construction (Ground Breaking) -...

Finish Conec-16 23-Jul-18

Dec-16 17-Oct-17

Dec-16 26-Apr-17Dec-16 05-Mar-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 2 of 50 Date Revision Checked Approved05-Feb-17

41

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

TO-PRE1070 QCP-Quality Control Program 22d 18-Dec-16 18-Jan-17 117d

TO-PRE1080 Key Personnel Plan 22d 02-Feb-17 05-Mar-17 85d

Schedule SubmittalsSchedule Submittals 62d 15-Dec-16 14-Mar-17 78dTO-PRE1090 Scheduling Qualification Submittals 22d 15-Dec-16 17-Jan-17 96d

TO-PRE1100 Schedule Submittals 22d 18-Dec-16 18-Jan-17 117d

TO-PRE1110 The preliminary Progress Schedule (60-Days Plan of Operation and Project Overview Bar Chart) 22d 18-Dec-16 18-Jan-17 78d

TO-PRE1120 CPM-Construction Schedule and S-Curve 22d 13-Feb-17 14-Mar-17 78d

Safety, EnvironmentaSafety, Environmental Mitigation, Risk plan 96d 11-Dec-16 25-Apr-17 48dTO-PRE1130 Safety Plan 22d 11-Dec-16 11-Jan-17 48d

TO-PRE1140 General Construction Risk Management Program 22d 10-Jan-17 08-Feb-17 4d

TO-PRE1150 Environmental Mitigation Plan 22d 12-Jan-17 12-Feb-17 100d

TO-PRE1160 Specific Safety Plan for Trench Excavation and Shoring Systems 22d 16-Feb-17 19-Mar-17 53d

TO-PRE1170 Specific Safety Plan for HDPE Pipes Loading / Unloading. 22d 23-Feb-17 26-Mar-17 48d

TO-PRE1180 Specific Safety Plan for Confined Space Entry 22d 27-Mar-17 25-Apr-17 48d

Method Statement SuMethod Statement Submittals 86d 27-Dec-16 26-Apr-17 47dTO-PRE1190 General Construction Method Statement 22d 27-Dec-16 26-Jan-17 47d

TO-PRE1200 Specific method statement for Pipelines Installation, Welding and Testing 22d 26-Feb-17 27-Mar-17 47d

TO-PRE1210 Welder Qualification for Stainless Steel and Steel 22d 28-Mar-17 26-Apr-17 47d

Material SubmittalsMaterial Submittals 197d 02-Jan-17 17-Oct-17 186d

Material Submittals- CMaterial Submittals- Civil Works 162d 02-Jan-17 29-Aug-17 202d

Reinforcement ConReinforcement Concrete 77d 02-Jan-17 18-Apr-17 267dTO-MT1000 Formwork System 22d 02-Jan-17 31-Jan-17 47d

TO-MT1010 Cement Supplier 22d 02-Jan-17 31-Jan-17 73d

TO-MT1020 Concrete Admixtures- 22d 09-Jan-17 07-Feb-17 68d

TO-MT1025 Water Stop PVC 22d 19-Jan-17 19-Feb-17 53d

TO-MT1030 Steel Reinforcement 22d 26-Jan-17 26-Feb-17 48d

TO-MT1035 Ready Mix Concrete Batch Plant 22d 29-Jan-17 27-Feb-17 281d

TO-MT1060 Spacers and tie rods 22d 07-Feb-17 08-Mar-17 57d

TO-MT1070 Formwork Release agent 22d 13-Feb-17 14-Mar-17 53d

TO-MT1075 Concrete Mix Design including Cement type 22d 28-Feb-17 29-Mar-17 281d

TO-MT1080 Concrete surface repair material 22d 13-Mar-17 11-Apr-17 177d

TO-MT1090 Square Precast Chamber 22d 20-Mar-17 18-Apr-17 215d

TO-MT1100 Waterproofing Material 22d 20-Mar-17 18-Apr-17 172d

Backfilling, BeddinBackfilling, Bedding and Base Course 22d 13-Feb-17 14-Mar-17 292dTO-MT1110 Backfilling material 22d 13-Feb-17 14-Mar-17 115d

TO-MT1120 Base Course Source 22d 13-Feb-17 14-Mar-17 1d

TO-MT1130 Bedding material 22d 13-Feb-17 14-Mar-17 292d

AsphaltAsphalt 44d 27-Mar-17 29-May-17 240dTO-MT1140 Prime Coat 22d 27-Mar-17 25-Apr-17 202d

TO-MT1150 Bituminous Binder Course-Mix Design 22d 27-Mar-17 25-Apr-17 240d

TO-MT1160 Tack Coat 22d 26-Apr-17 29-May-17 202d

TO-MT1170 Bituminous Wearing Course 3/4"-Mix Design 22d 26-Apr-17 29-May-17 240d

Finishing buildingsFinishing buildings 67d 02-May-17 15-Aug-17 125dTO-MT1180 Plastering Accessories 22d 02-May-17 04-Jun-17 165d

TO-MT1190 Steel Doors & Frames 22d 09-May-17 12-Jun-17 165d

TO-MT1200 Aluminum Window 22d 16-May-17 21-Jun-17 160d

TO-MT1210 Tiles 22d 23-May-17 04-Jul-17 152d

TO-MT1220 Paints 22d 08-Jun-17 18-Jul-17 117d

TO-MT1230 Coiling Doors & Grilles 22d 03-Jul-17 01-Aug-17 135d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

Dec-16 14-Mar-17

Dec-16 25-Apr-17

7-Dec-16 26-Apr-17

02-Jan-17 17-Oct-1702-Jan-17 29-Aug-1702-Jan-17 18-Apr-17

13-Feb-17 14-Mar-17

27-Mar-17 29-May-17

02-May-17 15-Aug-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 3 of 50 Date Revision Checked Approved05-Feb-17

42

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

TO-MT1240 Wood Doors 22d 17-Jul-17 15-Aug-17 125d

Finishing ReservoiFinishing Reservoirs 72d 10-Apr-17 01-Aug-17 217dTO-MT1250 External Coating for reservoir 22d 10-Apr-17 10-May-17 157d

TO-MT1260 internal Coating for reservoir 22d 24-Apr-17 24-May-17 147d

TO-MT1270 Roof hatches 22d 09-May-17 12-Jun-17 166d

TO-MT1280 Ladders 22d 23-May-17 04-Jul-17 237d

TO-MT1290 Railings 22d 08-Jun-17 18-Jul-17 225d

TO-MT1300 Grating 22d 03-Jul-17 01-Aug-17 202d

Others Civil SubmiOthers Civil Submittals 92d 10-Apr-17 29-Aug-17 202dTO-MT1310 Curbstone 22d 10-Apr-17 10-May-17 250d

TO-MT1330 Interlocking Blocks 22d 11-May-17 15-Jun-17 250d

TO-MT1320 Curbstone paint material 22d 17-Jul-17 15-Aug-17 212d

TO-MT1340 Fence steel 22d 31-Jul-17 29-Aug-17 188d

Material submittals- MMaterial submittals- Mechanical Works 132d 19-Jan-17 06-Aug-17 238d

PipesPipes 52d 16-Feb-17 30-Apr-17 259dTO-MT1350 Perforated Pipes 22d 16-Feb-17 19-Mar-17 28d

TO-MT1360 Steel Pipe SCH40 , 100 mm 22d 21-Feb-17 22-Mar-17 171d

TO-MT1370 HDPE Pipes 800, 630, 500, 400, 355, 315, 225,160, 110, 75, 40 mm 22d 27-Feb-17 28-Mar-17 26d

TO-MT1380 Ductile iron pipes 22d 02-Mar-17 02-Apr-17 164d

TO-MT1390 Stainless Steel Pipes 22d 09-Mar-17 09-Apr-17 159d

TO-MT1400 UPVC pipes 22d 30-Mar-17 30-Apr-17 259d

FittingsFittings 112d 19-Jan-17 09-Jul-17 54dTO-MT1410 Access man way material submittal 22d 19-Jan-17 19-Feb-17 48d

TO-MT1420 Steel Sleeve with paddle 22d 09-Feb-17 12-Mar-17 129d

TO-MT1430 Stainless steel Reservoir Thimble 22d 14-Feb-17 15-Mar-17 126d

TO-MT1440 Stainless steel cable DN 8 22d 23-Feb-17 26-Mar-17 119d

TO-MT1450 HDPE Fittings (elbows, reducers, tees, etc.) 22d 27-Feb-17 28-Mar-17 26d

TO-MT1460 Stainless Fittings (elbows, reducers, tees, etc.) 22d 09-Mar-17 09-Apr-17 109d

TO-MT1470 Steel pipes Fittings (elbows, reducers, tees, etc.) 22d 16-Mar-17 16-Apr-17 104d

TO-MT1480 Dismantling Joint 22d 23-Mar-17 23-Apr-17 99d

TO-MT1490 Mechanical coupling 22d 23-Mar-17 23-Apr-17 99d

TO-MT1500 Stainless Steel Flanges 22d 30-Mar-17 30-Apr-17 94d

TO-MT1505 Strainer 22d 06-Apr-17 08-May-17 89d

TO-MT1510 Heat Shrinkable tapes 22d 06-Apr-17 08-May-17 89d

TO-MT1520 Link seal submittal 22d 13-Apr-17 15-May-17 84d

TO-MT1530 Steel Flanges 22d 20-Apr-17 22-May-17 79d

TO-MT1540 HDPE Flanges 22d 24-Apr-17 24-May-17 77d

TO-MT1550 Expansion joint 22d 27-Apr-17 30-May-17 74d

TO-MT1560 Flange Gasket 22d 02-May-17 04-Jun-17 72d

TO-MT1570 UPVC Fittings (elbows, reducers, tees, etc.) 22d 10-May-17 14-Jun-17 66d

TO-MT1580 Hanes -sable coupling 22d 14-May-17 18-Jun-17 64d

TO-MT1590 Bolts, washers, and nuts 22d 21-May-17 02-Jul-17 59d

TO-MT1600 Pipe Support 22d 28-May-17 09-Jul-17 54d

ValvesValves 57d 02-Mar-17 22-May-17 79dTO-MT1610 Gate Valves 22d 02-Mar-17 02-Apr-17 114d

TO-MT1620 Butterfly Valves 22d 09-Mar-17 09-Apr-17 109d

TO-MT1640 Combination Air Valves 22d 23-Mar-17 23-Apr-17 99d

TO-MT1650 Manual gear box actuator 22d 30-Mar-17 30-Apr-17 94d

TO-MT1660 Check Valves 22d 06-Apr-17 08-May-17 89d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

10-Apr-17 01-Aug-17

10-Apr-17 29-Aug-17

19-Jan-17 06-Aug-1716-Feb-17 30-Apr-17

19-Jan-17 09-Jul-17

02-Mar-17 22-May-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 4 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

TO-MT1670 Ball Valves DN50 & Smaller 22d 13-Apr-17 15-May-17 84d

TO-MT1680 Flap Valves 22d 20-Apr-17 22-May-17 79d

Control ValvesControl Valves 55d 13-Mar-17 30-May-17 74dTO-MT1700 Pressure Reducing Valves 22d 13-Mar-17 11-Apr-17 107d

TO-MT1710 Backflow preventer 5d 23-Mar-17 29-Mar-17 116d

TO-MT1720 Float Control Valves 22d 30-Mar-17 30-Apr-17 94d

TO-MT1730 Pressure Relief Valves and Pressure sustaining valve 22d 30-Mar-17 30-Apr-17 94d

TO-MT1740 Flow Control Valves 22d 06-Apr-17 08-May-17 89d

TO-MT1750 Booster Pump Control Valves 22d 13-Apr-17 15-May-17 84d

TO-MT1760 Pressure Gauges 22d 27-Apr-17 30-May-17 74d

PumpsPumps 35d 02-May-17 02-Jul-17 71dTO-MT1770 Booster Pump 22d 02-May-17 04-Jun-17 79d

TO-MT1780 Skid Mounting Pump 22d 07-May-17 08-Jun-17 77d

TO-MT1790 Grinder Pump Package Lifting Station 22d 07-May-17 08-Jun-17 76d

TO-MT1800 Sodium Hydrochloride Storage and Feed System 22d 21-May-17 02-Jul-17 71d

Others MechanicalOthers Mechanical Submittals 82d 30-Mar-17 06-Aug-17 238dTO-MT1810 Manhole Cover 22d 30-Mar-17 30-Apr-17 94d

TO-MT1820 Galvanized Steel Steps For manhole 22d 06-Apr-17 08-May-17 202d

TO-MT1830 Anti-seize material 22d 13-Apr-17 15-May-17 249d

TO-MT1840 HVAC-Component 22d 20-Apr-17 22-May-17 274d

TO-MT1850 Plumbing Component 22d 27-Apr-17 30-May-17 277d

TO-MT1860 Cleaning and Disinfection of Water Pipelines materials 22d 28-May-17 09-Jul-17 251d

TO-MT1870 Sanitary Fixtures 22d 05-Jun-17 16-Jul-17 249d

TO-MT1880 Solar water heating system 22d 14-Jun-17 23-Jul-17 209d

TO-MT1890 fire extinguishers 22d 06-Jul-17 06-Aug-17 238d

Material submittals -EMaterial submittals -Electrical Works 162d 20-Feb-17 17-Oct-17 32d

First FixFirst Fix 42d 20-Feb-17 18-Apr-17 64dTO-MT1900 Plastic conduits and Connections Boxes 22d 20-Feb-17 21-Mar-17 84d

TO-MT1910 Earthling System 22d 20-Feb-17 21-Mar-17 26d

TO-MT1920 Warning taps 22d 06-Mar-17 04-Apr-17 16d

TO-MT1930 Flexible Plastic Pipes 22d 20-Mar-17 18-Apr-17 6d

TO-MT1940 Rigid Plastic Pipes 22d 20-Mar-17 18-Apr-17 6d

cables and wirescables and wires 22d 17-Apr-17 17-May-17 44dTO-MT2000 Cable Tray 22d 17-Apr-17 17-May-17 44d

TO-MT2010 Power Cable 22d 17-Apr-17 17-May-17 44d

TO-MT2020 Data Cable 22d 17-Apr-17 17-May-17 44d

TO-MT2030 Instruments Cable 22d 17-Apr-17 17-May-17 44d

TO-MT2040 Galvanized Holder Cable 22d 17-Apr-17 17-May-17 44d

TO-MT2050 Control Cable & Signal Cables 22d 17-Apr-17 17-May-17 44d

TO-MT2060 Insulation wires 22d 17-Apr-17 17-May-17 44d

TO-MT2070 Wires 22d 17-Apr-17 17-May-17 44d

LightingLighting 32d 02-May-17 21-Jun-17 112dTO-MT1950 Lighting Surge Arrestor 22d 02-May-17 04-Jun-17 122d

TO-MT1960 Lighting Surge Arrestor Cabinet 22d 02-May-17 04-Jun-17 122d

TO-MT1970 Lighting Pole 22d 09-May-17 12-Jun-17 117d

TO-MT1980 Lamps-Lighting units 22d 16-May-17 21-Jun-17 112d

TO-MT1990 Lightning Protection System 22d 16-May-17 21-Jun-17 112d

SwitchsSwitchs 22d 30-May-17 11-Jul-17 102dTO-MT2080 Pressure differential switches 22d 30-May-17 11-Jul-17 102d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

13-Mar-17 30-May-17

02-May-17 02-Jul-17

30-Mar-17 06-Aug-17

20-Feb-17 17-Oct-1720-Feb-17 18-Apr-17

17-Apr-17 17-May-17

02-May-17 21-Jun-17

30-May-17 11-Jul-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 5 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

TO-MT2090 Switch Board & Motor Control Centers (MCC) 22d 30-May-17 11-Jul-17 102d

TO-MT2100 Float Level Switch 22d 30-May-17 11-Jul-17 102d

TO-MT2110 Flow Switch 22d 30-May-17 11-Jul-17 102d

TO-MT2120 Switches & outlets 22d 30-May-17 11-Jul-17 102d

TO-MT2130 Disconnect switch 22d 30-May-17 11-Jul-17 102d

ControlsControls 22d 03-Jul-17 01-Aug-17 87dTO-MT2140 Pressure Transmitters 22d 03-Jul-17 01-Aug-17 87d

TO-MT2150 Magnetic -flow-meters 22d 03-Jul-17 01-Aug-17 87d

TO-MT2160 RTU-PLC 22d 03-Jul-17 01-Aug-17 87d

TO-MT2170 Variable Frequency Drives (VFD) 22d 03-Jul-17 01-Aug-17 87d

TO-MT2180 Pressure Indicating Transmitter 22d 03-Jul-17 01-Aug-17 87d

TO-MT2190 Pressure and Level Instrument 22d 03-Jul-17 01-Aug-17 87d

Fire AlarmFire Alarm 37d 17-Jul-17 05-Sep-17 62dTO-MT2200 Smoke & heat detectors 22d 17-Jul-17 15-Aug-17 77d

TO-MT2220 Fire Alarm Detection 22d 24-Jul-17 22-Aug-17 72d

TO-MT2230 Fire alarm control panel 22d 07-Aug-17 05-Sep-17 62d

ITIT 42d 21-Aug-17 17-Oct-17 32dTO-MT2240 Program Logical Controller (PLC) Panel For Booster Station. 22d 21-Aug-17 19-Sep-17 52d

TO-MT2250 Computer System Hardware Computer System Hardware/Software 22d 04-Sep-17 03-Oct-17 42d

TO-MT2260 Network System 22d 18-Sep-17 17-Oct-17 32d

DevicesDevices 32d 10-Jul-17 22-Aug-17 72dTO-MT2270 Pole Mounted Transformers 250 KVA, 400KVA, 500KVA 22d 10-Jul-17 08-Aug-17 82d

TO-MT2280 Generators (300KW,400KW, 500KW) 22d 17-Jul-17 15-Aug-17 77d

TO-MT2290 Uninterruptible Power Supply (6KVA) 22d 24-Jul-17 22-Aug-17 72d

Others Electrical SOthers Electrical Submittals 37d 07-Aug-17 26-Sep-17 47dTO-MT2300 PV Panel 22d 07-Aug-17 05-Sep-17 62d

TO-MT2310 DC Combiner Box 22d 14-Aug-17 12-Sep-17 57d

TO-MT2320 Inverter 25 KW 22d 21-Aug-17 19-Sep-17 52d

TO-MT2330 Panels for main power distripution 22d 28-Aug-17 26-Sep-17 47d

ProcurementProcurement 513d 20-Dec-16 16-May-18 42d

Non-Dual use materialsNon-Dual use materials 478d 20-Dec-16 11-Apr-18 56d

Bill of Material (BOM)Bill of Material (BOM) Non-Dual Use 86d 20-Dec-16 16-Mar-17 0dTO-PRQ1000 CMC Approval on BOM ( Non-Dual use materials) based on BOQ 44d 20-Dec-16 21-Feb-17 0d

TO-PRQ1010 Civil Affairs Approval on BOM ( Non-Dual use materials) based on BOQ 22d 22-Feb-17 15-Mar-17 0d

TO-PRQ1020 Start orderings for Non-Dual use materials based on BOQ 0d 16-Mar-17 0d

Base courseBase course 245d 16-Mar-17 15-Nov-17 154dTO-PRQ1030 Order base course (73000 ton) 0d 16-Mar-17 0d

TO-PRQ1040 Production period and preparation materials to shipment base course (18000 ton) for tanks including walls 8d 19-Mar-17 28-Mar-17 0d

TO-PRQ1050 Shipping ( entering Gaza from Israel ) for base course (18000 ton) for tanks including walls 10d 29-Mar-17 01-May-17 0d

TO-PRQ1060 Production period and preparation materials to shipment base course (52500 ton) for trench reinstatement 55d 02-May-17 17-Jul-17 111d

TO-PRQ1070 Shipping ( entering Gaza from Israel ) for base course (52500 ton) for trench reinstatement 35d 17-Jul-17 15-Nov-17 44d

Aggregates Fine & CoAggregates Fine & Course 392d 16-Mar-17 11-Apr-18 56dTO-PRQ1940 Order Aggregates Fine & Course (15000 ton) 0d 16-Mar-17 27d

TO-PRQ1950 Production period and preparation materials to shipment Aggregates Fine & Course (1st ship 7755 ton) for tanks 16d 19-Mar-17 09-Apr-17 27d

TO-PRQ1960 Shipping ( entering Gaza from Israel ) for Aggregates Fine & Course (1st ship. 7755 ton) for tanks including walls 8d 10-Apr-17 03-May-17 11d

TO-PRQ1970 Production period and preparation materials to shipment Aggregates Fine & Course (2nd ship3825 ton) for building 100d 04-May-17 20-Sep-17 42d

TO-PRQ1980 Shipping ( entering Gaza from Israel ) for Aggregates Fine & Course (2nd ship. 3825 ton) for building 5d 20-Sep-17 09-Oct-17 16d

TO-PRQ1990 Production period and preparation materials to shipment Aggregates Fine & Course (3rd ship. 570 ton) for trench reinst. 30d 10-Oct-17 20-Nov-17 41d

TO-PRQ2000 Shipping ( entering Gaza from Israel ) for Aggregates Fine & Course (3rd ship. 5700 ton) for trench reinstatment 1d 20-Nov-17 22-Nov-17 16d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

03-Jul-17 01-Aug-17

17-Jul-17 05-Sep-17

21-Aug-17 17-Oct-17

10-Jul-17 22-Aug-17

07-Aug-17 26-Sep-17

-Dec-16 16-May-18

-Dec-16 11-Apr-18-Dec-16 16-Mar-17

Start orderings for Non-Dual use materi...16-Mar-17 15-Nov-17

Order base course (73000 ton)

16-Mar-17 11-Apr-18

Order Aggregates Fine & Course (15000 t...

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 6 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

TO-PRQ2010 Production period & preparation materials to shipment Aggregates (4th ship.2850 ton) for finishing all over facilities 90d 23-Nov-17 28-Mar-18 42d

TO-PRQ2020 Shipping ( entering Gaza from Israel ) for Aggregates (4th ship. 2850 ton) for finishing all over facilities 4d 28-Mar-18 11-Apr-18 16d

Water stopWater stop 29d 20-Feb-17 20-Mar-17 76dTO-PRQ1190 Order Water stop (2600M) 0d 20-Feb-17 53d

TO-PRQ1200 Production period and preparation materials to shipment Water stop (2600M) 10d 21-Feb-17 06-Mar-17 54d

TO-PRQ1210 Shipping ( entering Gaza from Israel ) for Water stop (2600M) 4d 06-Mar-17 20-Mar-17 21d

Dual use materialsDual use materials 476d 20-Dec-16 09-Apr-18 58d

Bill of Material (BOM)Bill of Material (BOM) Dual Use 109d 20-Dec-16 08-Apr-17 1dTO-PRQ1220 CMC Approval on BOM (Dual use materials) based on BOQ 44d 20-Dec-16 21-Feb-17 1d

TO-PRQ1230 Uploading to GRAMM System and getting approval to start receiving materials dual use materials based on BOQ 45d 22-Feb-17 07-Apr-17 1d

TO-PRQ1240 Start orderings for Dual use materials based on BOQ 0d 08-Apr-17 1d

Civil materialsCivil materials 367d 08-Apr-17 09-Apr-18 58d

CementCement 366d 09-Apr-17 09-Apr-18 58dTO-PRQ1250 Order Cement (3000 ton) 0d 09-Apr-17 26d

TO-PRQ1260 Production period and preparation materials to shipment cement (1st ship 1117 ton) for tanks including walls 10d 10-Apr-17 23-Apr-17 27d

TO-PRQ1270 Shipping ( entering Gaza from Israel ) for cement (1st ship. 1117 ton) for tanks including walls 4d 24-Apr-17 03-May-17 11d

TO-PRQ1280 Production period and preparation materials to shipment cement (2nd ship.435 ton) for tanks and finishing 50d 04-May-17 12-Jul-17 42d

TO-PRQ1290 Shipping ( entering Gaza from Israel ) for cement (2nd ship. 435 ton) for tanks and finishing 2d 12-Jul-17 19-Jul-17 16d

TO-PRQ1300 Production period and preparation materials to shipment cement (3rd ship. 487 ton) for building 62d 20-Jul-17 15-Oct-17 40d

TO-PRQ1310 Shipping ( entering Gaza from Israel ) for cement (3rd ship. 487 ton) for building 2d 16-Oct-17 18-Oct-17 16d

TO-PRQ1320 Production period and preparation materials to shipment cement (4th ship. 114 ton) for trench reinstatement 22d 19-Oct-17 19-Nov-17 42d

TO-PRQ1330 Shipping ( entering Gaza from Israel ) for cement (4th ship. 114 ton) for trench reinstatement 1d 20-Nov-17 20-Nov-17 17d

TO-PRQ1340 Production period and preparation materials to shipment cement (5th ship. 270 ton) for finishing and yard 42d 21-Nov-17 17-Jan-18 44d

TO-PRQ1350 Shipping ( entering Gaza from Israel ) for cement (5th ship. 270 ton) for finishing and yard 2d 17-Jan-18 24-Jan-18 17d

TO-PRQ1360 Production period and preparation materials to shipment cement (6th ship. 570 ton) for finishing all over facilities 50d 25-Jan-18 04-Apr-18 44d

TO-PRQ1370 Shipping ( entering Gaza from Israel ) for cement (6th ship. 570ton) for finishing all over facilities 1d 04-Apr-18 09-Apr-18 17d

Reinforced steel baReinforced steel bar 226d 09-Apr-17 20-Nov-17 198dTO-PRQ1380 Order Reinf. Steel (1000 ton) 0d 09-Apr-17 19d

TO-PRQ1390 Production period and preparation materials to shipment Reinf. Steel (1st ship 517 ton) for tanks including walls 10d 10-Apr-17 23-Apr-17 20d

TO-PRQ1400 Shipping ( entering Gaza from Israel ) for Reinf. Steel (1st ship. 517 ton) for tanks including walls 4d 24-Apr-17 03-May-17 8d

TO-PRQ1410 Production period and preparation materials to shipment Reinf. Steel (2nd ship.255 ton) for building 50d 04-May-17 12-Jul-17 122d

TO-PRQ1420 Shipping ( entering Gaza from Israel ) for Reinf. Steel (2nd ship. 255 ton) for building 2d 12-Jul-17 19-Jul-17 48d

TO-PRQ1430 Production period and preparation materials to shipment Reinf. Steel (3rd ship. 38 ton) for trench reinstatment 62d 20-Jul-17 15-Oct-17 140d

TO-PRQ1440 Shipping ( entering Gaza from Israel ) for Reinf. Steel (3rd ship. 38 ton) for trench reinstatement 2d 16-Oct-17 18-Oct-17 56d

TO-PRQ1450 Production period & preparation materials to shipment Reinf. Steel (4th ship.190 ton) for finishing all over facilities 22d 19-Oct-17 19-Nov-17 142d

TO-PRQ1460 Shipping ( entering Gaza from Israel ) for Reinf. Steel (4th ship. 190 ton) for finishing all over facilities 1d 20-Nov-17 20-Nov-17 57d

Mechanical EmbedMechanical Embeded Materials and parts (Piping SS & HDPE, Sleeves, Earthing system & Dressers) 22d 19-Apr-17 10-May-17 7dTO-PRQ2030 Order Concrete Mechanical Embedded Materials and parts (Piping SS & HDPE, Sleeves, Earthing system & Dressers) 0d 19-Apr-17 6d

TO-PRQ2040 Production period and preparation materials to shipment Embedded Materials and parts 13d 20-Apr-17 08-May-17 6d

TO-PRQ2050 Shipping ( entering Gaza from Israel ) for Embedded Materials and parts 1d 08-May-17 10-May-17 2d

Formewrok SystemFormewrok System 74d 09-Apr-17 21-Jun-17 0dTO-PRQ2070 Order Concrete Formewrok System 0d 09-Apr-17 0d

TO-PRQ2060 Production period and preparation materials to shipment Formewrok System 52d 10-Apr-17 20-Jun-17 0d

TO-PRQ2080 Shipping ( entering Gaza from Israel ) for Formewrok System 1d 21-Jun-17 21-Jun-17 0d

HDPEHDPE 292d 08-Apr-17 24-Jan-18 76dTO-PRQ1470 Order HDPE pipes and fittings 26307 lm 0d 08-Apr-17 23d

1st. Shipment1st. Shipment 60d 09-Apr-17 07-Jun-17 28dTO-PRQ1480 Production period & preparation materials to shipment (400 mm -2742 m, 225 mm -412m, 800mm- 980m, 350mm -980m) 25d 09-Apr-17 11-May-17 21d

TO-PRQ1490 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 400 mm QTY 2742m 3d 15-May-17 22-May-17 8d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

20-Feb-17 20-Mar-17

Order Water stop (2600M)

-Dec-16 09-Apr-18-Dec-16 08-Apr-17

Start orderings for Dual use materials ...08-Apr-17 09-Apr-1809-Apr-17 09-Apr-18

Order Cement (3000 ton)

09-Apr-17 20-Nov-17

Order Reinf. Steel (1000 ton)

19-Apr-17 10-May-17

Order Concrete Mechanical Embedded Mater...

09-Apr-17 21-Jun-17

Order Concrete Formewrok System

08-Apr-17 24-Jan-18

Order HDPE pipes and fittings 26307 lm09-Apr-17 07-Jun-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 7 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

TO-PRQ1500 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 225 mm QTY 412m 1d 24-May-17 24-May-17 8d

TO-PRQ1510 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 800 mm QTY 980m 2d 29-May-17 31-May-17 8d

TO-PRQ1520 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 350 mm QTY 980m 2d 05-Jun-17 07-Jun-17 8d

2nd Shipment2nd Shipment 21d 08-Jun-17 28-Jun-17 28dTO-PRQ1530 Preparation materials to shipment (500 mm -526 m, 225 mm -1325m, 400mm- 1601m) 4d 08-Jun-17 13-Jun-17 20d

TO-PRQ1540 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 500 mm QTY 526m 1d 14-Jun-17 14-Jun-17 8d

TO-PRQ1550 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 225 mm QTY 1325m 2d 19-Jun-17 21-Jun-17 8d

TO-PRQ1560 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 400 mm QTY 1601m 2d 26-Jun-17 28-Jun-17 8d

3rd Shipment3rd Shipment 42d 29-Jun-17 09-Aug-17 75dTO-PRQ1570 Preparation materials to shipment (280 mm-1211 m, 800 mm -922m, 355mm- 60m, 400mm -740m, 225mm-436, 160mm -80m 12d 29-Jun-17 16-Jul-17 52d

TO-PRQ1580 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 280 mm QTY 1211m 2d 17-Jul-17 19-Jul-17 21d

TO-PRQ1590 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 800 mm QTY 922m 2d 24-Jul-17 26-Jul-17 21d

TO-PRQ1600 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 350 mm QTY 60m 1d 31-Jul-17 31-Jul-17 21d

TO-PRQ1610 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 400 mm QTY 740m 1d 02-Aug-17 02-Aug-17 21d

TO-PRQ1620 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 225 mm QTY 430m 1d 07-Aug-17 07-Aug-17 21d

TO-PRQ1630 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 160 mm QTY 80m 1d 09-Aug-17 09-Aug-17 21d

4th Shipment4th Shipment 28d 10-Aug-17 06-Sep-17 76dTO-PRQ1640 Preparation materials to shipment (500 mm-473 m, 225 mm -50m, 315mm- 1586m, 500mm -465m, 355mm-727m,160mm-186 4d 10-Aug-17 15-Aug-17 53d

TO-PRQ1650 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 500 mm QTY 473m 1d 16-Aug-17 16-Aug-17 21d

TO-PRQ1660 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 225 mm QTY 50m 1d 21-Aug-17 21-Aug-17 21d

TO-PRQ1670 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 315 mm QTY 1586m 2d 23-Aug-17 28-Aug-17 21d

TO-PRQ1680 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 500 mm QTY 465m 1d 30-Aug-17 30-Aug-17 21d

TO-PRQ1690 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 355m QTY 727m 1d 04-Sep-17 04-Sep-17 21d

TO-PRQ1700 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 160 mm QTY 1863m 1d 06-Sep-17 06-Sep-17 21d

5th Shipment5th Shipment 105d 07-Sep-17 20-Dec-17 76dTO-PRQ1710 Preparation materials to shipment (280 mm-1050 m, 63 mm 142m, 255mm- 85m, 355mm -2596m, 225mm-1177m,500mm-117 55d 07-Sep-17 22-Nov-17 54d

TO-PRQ1720 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 280 mm QTY 1050m 1d 22-Nov-17 27-Nov-17 21d

TO-PRQ1730 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 63 mm QTY 142m 1d 27-Nov-17 29-Nov-17 21d

TO-PRQ1740 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 255 mm QTY 85m 1d 29-Nov-17 04-Dec-17 21d

TO-PRQ1750 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 355 mm QTY 2596m 2d 04-Dec-17 11-Dec-17 21d

TO-PRQ1760 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 225 mm QTY 1177m 1d 11-Dec-17 13-Dec-17 21d

TO-PRQ1770 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 500 mm QTY 1177m 2d 13-Dec-17 20-Dec-17 21d

6th Shipment6th Shipment 35d 21-Dec-17 24-Jan-18 76dTO-PRQ1780 Production period & preparation materials to shipment (280 mm -1802 m, 225 mm -1019m, 160mm- 554m) 15d 21-Dec-17 10-Jan-18 54d

TO-PRQ1790 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 280 mm QTY 1802m 1d 10-Jan-18 15-Jan-18 21d

TO-PRQ1800 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 225 mm QTY 1019m 1d 15-Jan-18 17-Jan-18 21d

TO-PRQ1810 Shipping ( entering Gaza from Israel ) for HDPE pipes and fittings 160 mm QTY 554m 2d 17-Jan-18 24-Jan-18 21d

Steel Structure maSteel Structure materials , fencing and doors 107d 27-Aug-17 11-Dec-17 57dTO-PRQ2100 Order Steel Structure Materials , fincing and doors 0d 27-Aug-17 40d

TO-PRQ2090 Production period and preparation materials to shipment Steel Structure Materials , fincing and doors 75d 28-Aug-17 10-Dec-17 40d

TO-PRQ2110 Shipping ( entering Gaza from Israel ) for Steel Structure Materials , fincing and doors 1d 11-Dec-17 11-Dec-17 16d

Mechanical materialsMechanical materials 283d 10-Apr-17 17-Jan-18 98d

Valves and FittingsValves and Fittings 183d 10-Jul-17 08-Jan-18 76dTO-PRQ2130 Order Valves and Fittings 0d 10-Jul-17 54d

TO-PRQ2120 Production period and preparation materials to shipment Valves and Fittings 110d 11-Jul-17 11-Dec-17 54d

TO-PRQ2140 Shipping ( entering Gaza from Israel ) for Valves and Fittings 8d 11-Dec-17 08-Jan-18 21d

Steel Pipe, Ductile Steel Pipe, Ductile iron pipes , Stainless Steel Pipes 113d 10-Apr-17 31-Jul-17 237dTO-PRQ2470 Order Steel Pipe, Ductile iron pipes , Stainless Steel Pipes 0d 10-Apr-17 159d

TO-PRQ2460 Production period and preparation materials to shipment Steel Pipe, Ductile iron pipes , Stainless Steel Pipes 60d 11-Apr-17 03-Jul-17 169d

TO-PRQ2480 Shipping ( entering Gaza from Israel ) for Steel Pipe, Ductile iron pipes , Stainless Steel Pipes 8d 03-Jul-17 31-Jul-17 67d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

08-Jun-17 28-Jun-17

29-Jun-17 09-Aug-17

10-Aug-17 06-Sep-17

07-Sep-17 20-Dec-17

21-Dec-17 24-Jan-18

27-Aug-17 11-Dec-17

Order Steel Structure Materials , fincin...

10-Apr-17 17-Jan-1810-Jul-17 08-Jan-18

Order Valves and Fittings

10-Apr-17 31-Jul-17

Order Steel Pipe, Ductile iron pipes , S...

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 8 of 50 Date Revision Checked Approved05-Feb-17

47

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Mechanical Pump cMechanical Pump casing and piping (HDPE, STEEL) 150d 04-Jun-17 01-Nov-17 141dTO-PRQ2160 Order Mechanical Pump casing and piping (HDPE, STEEL) 0d 04-Jun-17 94d

TO-PRQ2150 Production period and preparation materials to shipment Mechanical Pump casing and piping (HDPE, STEEL) 105d 05-Jun-17 30-Oct-17 101d

TO-PRQ2170 Shipping ( entering Gaza from Israel ) for Mechanical Pump casing and piping (HDPE, STEEL) 1d 30-Oct-17 01-Nov-17 41d

Vertical Turbine BoVertical Turbine Booster Pump 173d 08-Jun-17 27-Nov-17 114dTO-PRQ2190 Order Vertical Turbine Booster Pump 0d 08-Jun-17 76d

TO-PRQ2180 Production period for Turbine Booster Pump 50d 11-Jun-17 20-Aug-17 82d

TO-PRQ2490 shop tests and test report for Turbine Booster Pump 20d 20-Aug-17 17-Sep-17 82d

TO-PRQ2500 preparation materials and shipment to Ashdod for Turbine Booster Pump 30d 17-Sep-17 29-Oct-17 82d

TO-PRQ2240 Custom Clearance for Turbine Booster Pump 20d 29-Oct-17 26-Nov-17 82d

TO-PRQ2200 Shipping ( entering Gaza from Israel ) for Valves and Fittings 1d 27-Nov-17 27-Nov-17 33d

Sodium HydrochloSodium Hydrochloride Storage and Feed System 199d 03-Jul-17 17-Jan-18 98dTO-PRQ2250 Order Sodium Hydrochloride Storage and Feed System 0d 03-Jul-17 71d

TO-PRQ2260 Production period and preparation materials and shipment to Ashdod for Sodium Hydrochloride Storage and Feed System 120d 04-Jul-17 18-Dec-17 71d

TO-PRQ2270 Custom Clearance for Sodium Hydrochloride Storage and Feed System 20d 19-Dec-17 15-Jan-18 71d

TO-PRQ2280 Shipping ( entering Gaza from Israel ) for Sodium Hydrochloride Storage and Feed System 1d 15-Jan-18 17-Jan-18 28d

Electrical and IT EquipmElectrical and IT Equipment and Chemicals Lists 513d 20-Dec-16 16-May-18 42d

Bill of Material (BOM)Bill of Material (BOM) Electrical and IT Equipment and Chemicals Lists 109d 20-Dec-16 08-Apr-17 38dTO-PRQ1820 CMC Approval on BOM (Dual use Materials) based on BOQ 44d 20-Dec-16 21-Feb-17 27d

TO-PRQ1830 Uploading to GRAMM System& Beit Eill Approval - Bill of Material (Electrical , IT Equip & Chemicals Lists) based on BOQ 45d 22-Feb-17 07-Apr-17 38d

TO-PRQ1840 Start orderings for (Electrical , IT Equipment and Chemicals Materials based on BOQ) 0d 08-Apr-17 38d

Chemicals materialsChemicals materials 228d 09-Apr-17 22-Nov-17 175d

Concrete AdmixturConcrete Admixtures 25d 09-Apr-17 03-May-17 41dTO-PRQ1850 Order Concrete Admixtures (18000 L) 0d 09-Apr-17 26d

TO-PRQ1860 Production period and preparation materials to shipment Concrete Admixtures ((18000 L) 10d 10-Apr-17 23-Apr-17 27d

TO-PRQ1870 Shipping ( entering Gaza from Israel ) for Concrete Admixtures (18000 L) 4d 24-Apr-17 03-May-17 11d

bitumenbitumen 59d 25-Sep-17 22-Nov-17 175dTO-PRQ1880 Order bitumen (300 ton) 0d 25-Sep-17 126d

TO-PRQ1890 Production period and preparation materials to shipment bitumen (300 ton) 30d 26-Sep-17 06-Nov-17 126d

TO-PRQ1900 Shipping ( entering Gaza from Israel ) for bitumen (300 ton) 5d 06-Nov-17 22-Nov-17 50d

Repairing and CoaRepairing and Coating materials 33d 05-Oct-17 06-Nov-17 84dTO-PRQ1910 Order Repairing and Coating materials 0d 05-Oct-17 61d

TO-PRQ1920 Production period and preparation materials to shipment Repairing and Coating materials 20d 08-Oct-17 02-Nov-17 61d

TO-PRQ1930 Shipping ( entering Gaza from Israel ) for Repairing and Coating materials 1d 06-Nov-17 06-Nov-17 24d

Electrical materialsElectrical materials 403d 09-Apr-17 16-May-18 42d

Welding Machines Welding Machines and related consumables materials 44d 09-Apr-17 22-May-17 118dTO-PRQ2440 Order Welding Machines 0d 09-Apr-17 72d

TO-PRQ2430 Production period and preparation materials to shipment Welding Machines 30d 10-Apr-17 21-May-17 82d

TO-PRQ2450 Shipping ( entering Gaza from Israel ) for Welding Machines 1d 22-May-17 22-May-17 33d

Electrical Cables, cElectrical Cables, cable tray , Conduits, Fittings and instrumentations 124d 18-May-17 18-Sep-17 72dTO-PRQ2300 Order Electrical Cables, cable tray , Conduits, Fittings and instrumentations 0d 18-May-17 44d

TO-PRQ2290 Production period and preparation materials to shipment Electrical Cables, cable tray and Conduits 78d 21-May-17 05-Sep-17 53d

TO-PRQ2310 Shipping ( entering Gaza from Israel ) for Electrical Cables, cable tray and Conduits 4d 06-Sep-17 18-Sep-17 21d

Electrical Fittings aElectrical Fittings and instrumentations 162d 27-Sep-17 07-Mar-18 67dTO-PRQ2330 Order Electrical Fittings and instrumentations 0d 27-Sep-17 47d

TO-PRQ2320 Production period and preparation materials to shipment Electrical Fittings and instrumentations 85d 28-Sep-17 24-Jan-18 47d

TO-PRQ2340 Shipping ( entering Gaza from Israel ) for Electrical Fittings and instrumentations 12d 24-Jan-18 07-Mar-18 18d

Engine-Generator aEngine-Generator and Transformer 204d 16-Aug-17 07-Mar-18 111dTO-PRQ2360 Order Engine-Generator and Transformer 0d 16-Aug-17 77d

TO-PRQ2350 Production period and preparation materials and shipment to Ashdod Engine-Generator and Transformer 120d 17-Aug-17 31-Jan-18 79d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

04-Jun-17 01-Nov-17

Order Mechanical Pump casing and piping ...

08-Jun-17 27-Nov-17

Order Vertical Turbine Booster Pump

03-Jul-17 17-Jan-18

Order Sodium Hydrochloride Storage and F...

-Dec-16 16-May-18-Dec-16 08-Apr-17

Start orderings for (Electrical , IT E...09-Apr-17 22-Nov-1709-Apr-17 03-May-17

Order Concrete Admixtures (18000 L)

25-Sep-17 22-Nov-17

Order bitumen (300 ton)

05-Oct-17 06-Nov-17

Order Repairing and Coating materials

09-Apr-17 16-May-1809-Apr-17 22-May-17

Order Welding Machines

18-May-17 18-Sep-17

Order Electrical Cables, cable tray , Co...

27-Sep-17 07-Mar-18

Order Electrical Fittings and instrument...

16-Aug-17 07-Mar-18

Order Engine-Generator and Transformer

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 9 of 50 Date Revision Checked Approved05-Feb-17

48

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

TO-PRQ2380 Custom Clearance for Engine-Generator and Transformer 20d 01-Feb-18 28-Feb-18 79d

TO-PRQ2370 Shipping ( entering Gaza from Israel ) for Engine-Generator and Transformer 2d 28-Feb-18 07-Mar-18 32d

Electrical componeElectrical components (PLC, MDB, VFD,...etc) 211d 18-Oct-17 16-May-18 42dTO-PRQ2400 Order Electrical components (PLC, MDB, VFD,...etc) 0d 18-Oct-17 32d

TO-PRQ2390 Production period and preparation materials and shipment to Ashdod for Electrical components (PLC, MDB, VFD,...etc) 120d 19-Oct-17 04-Apr-18 32d

TO-PRQ2420 Custom Clearance for Sodium Hydrochloride Storage and Feed System 20d 05-Apr-18 02-May-18 32d

TO-PRQ2410 Shipping ( entering Gaza from Israel ) for Sodium Hydrochloride Storage and Feed System 4d 02-May-18 16-May-18 12d

PROJECT 01 Al BurePROJECT 01 Al Bureij Reservoir and Pumping Facilities 564d 03-Dec-16 19-Jun-18 34d

PROJECT 01 Pre ConstPROJECT 01 Pre Construction Phase 107d 03-Dec-16 19-Mar-17 10d

Project 1 - Al Burije :PProject 1 - Al Burije :Pre Construction Submittals (Contractor's submission and Engineers review) 62d 20-Dec-16 19-Mar-17 8d

General Pre constrGeneral Pre construction Submittals 37d 20-Dec-16 12-Feb-17 33dP1-PRE1000 Field Offices Location & Layout 22d 20-Dec-16 22-Jan-17 31d

P1-PRE1020 Storage yard 22d 10-Jan-17 08-Feb-17 35d

P1-PRE1010 Dumping Areas Plan 22d 12-Jan-17 12-Feb-17 33d

Existing Survey PlaExisting Survey Plan Submittals 33d 25-Jan-17 12-Mar-17 13dP1-PRE1040 Survey Drawings for Al Bureij at-grade Reservoir and Booster Station 22d 25-Jan-17 23-Feb-17 8d

P1-PRE1030 Survey Drawings for Al Bureij Supply and Distribution Lines 22d 09-Feb-17 12-Mar-17 13d

Dilapidation SurveyDilapidation Survey Submittals 22d 09-Feb-17 12-Mar-17 13dP1-PRE1050 Dilapidation Survey for Al Bureij Supply and Distribution Lines 22d 09-Feb-17 12-Mar-17 13d

P1-PRE1060 Dilapidation Survey Al Bureij at-grade Reservoir and Booster Station 22d 09-Feb-17 12-Mar-17 13d

Risk Management Risk Management Plan Submittals 22d 16-Feb-17 19-Mar-17 8dP1-PRE1070 Risk Management Plan for Al Bureij Supply and Distribution Lines 22d 16-Feb-17 19-Mar-17 8d

P1-PRE1080 Risk Management Plan Al Bureij at-grade Reservoir and Booster Station 22d 16-Feb-17 19-Mar-17 8d

Traffic Control PlanTraffic Control Plan Submittals 22d 22-Dec-16 24-Jan-17 46dP1-PRE1090 Traffic Control Plan for Al Buraije Reservoir and Booster Pump Station Facilities 22d 22-Dec-16 24-Jan-17 37d

P1-PRE1100 Traffic Control Plan for Al Buraije Supply & Distribution Pipelines 22d 22-Dec-16 24-Jan-17 46d

MobilizationsMobilizations 54d 03-Dec-16 13-Feb-17 34dP1-PRE1120 Site Hand Over 1d 03-Dec-16 03-Dec-16 9d

P1-PRE1130 Checking With CMC Existing-Bench Marks, Survey Control Points 1d 05-Dec-16 05-Dec-16 9d

P1-PRE1140 Preparation Survey plan 35d 06-Dec-16 24-Jan-17 9d

P1-PRE1150 Install Temporary Project Sign 1d 11-Jan-17 11-Jan-17 60d

P1-PRE1170 Supply and install Office Furniture's and Supplies 4d 23-Jan-17 28-Jan-17 34d

P1-PRE1180 Supply and install Office IT Equipments & Applience 4d 09-Feb-17 13-Feb-17 34d

PROJECT 01 ConstructPROJECT 01 Construction Phase 489d 26-Jan-17 29-May-18 40d

Project 1 - Al Burije SProject 1 - Al Burije Shop drawings submittals (Contractor's submission and Engineer's review) 148d 26-Feb-17 03-Oct-17 197d

Project 1 Shop draProject 1 Shop drawings: Al Burije Reservoir and Pumping Facilities 148d 26-Feb-17 03-Oct-17 197d

Al Burije ReservoirAl Burije Reservoir 66d 26-Feb-17 30-May-17 223dP1-SD1000 Excavation Plan for Al Burije Reservoir 22d 26-Feb-17 27-Mar-17 8d

P1-SD1010 Structural Shop drawing for Al Burije Reservoir 22d 28-Mar-17 26-Apr-17 8d

P1-SD1020 Piping Plan & Sections shop drawing for Al Burije Reservoir First fix 22d 28-Mar-17 26-Apr-17 8d

P1-SD1030 Electrical shop drawing for Al Burije Reservoir 22d 27-Apr-17 30-May-17 223d

P1-SD1040 Mechanical shop drawing for Al Burije Reservoir 22d 27-Apr-17 30-May-17 153d

Retaining Walls, SRetaining Walls, Site Civil, Yard Piping 88d 28-Mar-17 10-Aug-17 235dP1-SD1050 Shop drawing for Al Burije Retaining wall and Fence wall 22d 28-Mar-17 26-Apr-17 235d

P1-SD1060 Shop drawing for Reservoir Yard Piping 22d 27-Apr-17 30-May-17 235d

P1-SD1070 Electrical shop drawing for site layout (Manholes,Ductbank,Cable,Lighting) 22d 30-May-17 11-Jul-17 235d

P1-SD1080 Electrical Shop drawing for lightning system 22d 12-Jul-17 10-Aug-17 235d

Booster/TransmisBooster/Transmission Pump System 66d 23-Apr-17 06-Aug-17 239dP1-SD1090 Excavation Plan for Al Burije Booster Pump Station 22d 23-Apr-17 23-May-17 148d

P1-SD1100 Structural & Architectural Shop drawing for Al BurijeBooster Pump Station 22d 24-May-17 05-Jul-17 148d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

18-Oct-17 16-May-18

Order Electrical components (PLC, MDB, V...

ec-16 19-Jun-18

ec-16 19-Mar-17-Dec-16 19-Mar-17-Dec-16 12-Feb-17

25-Jan-17 12-Mar-17

09-Feb-17 12-Mar-17

16-Feb-17 19-Mar-17

-Dec-16 24-Jan-17

ec-16 13-Feb-17

26-Jan-17 29-May-1826-Feb-17 03-Oct-1726-Feb-17 03-Oct-1726-Feb-17 30-May-17

28-Mar-17 10-Aug-17

23-Apr-17 06-Aug-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 10 of 50 Date Revision Checked Approved05-Feb-17

49

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P1-SD1130 Electrical Shop drawing for Pump station 22d 06-Jul-17 06-Aug-17 239d

P1-SD1120 Mechanical shop drawing for Al Burije Booster Pump Station 22d 06-Jul-17 06-Aug-17 148d

Disinfection buildDisinfection building 88d 08-May-17 19-Sep-17 207dP1-SD1140 Excavation Plan shop drawing for Al Burije Disinfection Building 22d 08-May-17 11-Jun-17 164d

P1-SD1150 Structural & Architectural for Al Burije Disinfection Building 22d 11-Jun-17 19-Jul-17 164d

P1-SD1170 Electrical shop drawing for Disinfection Building 22d 20-Jul-17 20-Aug-17 207d

P1-SD1160 Mechanical shop drawing for Al Burije Disinfection Building 22d 20-Jul-17 20-Aug-17 164d

P1-SD1180 Disinfection System 22d 21-Aug-17 19-Sep-17 207d

Guard house, elecGuard house, electrical and control building 88d 22-May-17 03-Oct-17 177dP1-SD1190 Excavation Plan for Al Burije Electrical and Control Building 22d 22-May-17 03-Jul-17 112d

P1-SD1200 Structural & Architectural Shop drawing for Guard House, Electrical and Control Building 22d 04-Jul-17 02-Aug-17 112d

P1-SD1220 Electrical shop drawing for Guard House Electrical and Control Building 22d 03-Aug-17 03-Sep-17 177d

P1-SD1210 Mechanical for Al Burije Electrical and Control Building 22d 03-Aug-17 03-Sep-17 128d

P1-SD1230 Electrical Shop drawing for switchboard panel (EG-MCC1) 22d 04-Sep-17 03-Oct-17 177d

P1-SD1240 Electrical Shop drawing for sub distribution boards 22d 04-Sep-17 03-Oct-17 177d

P1-SD1250 Electrical Shop drawing for PLC & VFD Board 22d 04-Sep-17 03-Oct-17 177d

Diesel GeneratorDiesel Generator 66d 23-Apr-17 06-Aug-17 239dP1-SD1260 Excavation Plan for for Al Burije Generator 22d 23-Apr-17 23-May-17 239d

P1-SD1270 Structural Shop drawing for Al Burije Generator 22d 24-May-17 05-Jul-17 239d

P1-SD1290 Electrical Shop drawing for Diesel Generator 22d 06-Jul-17 06-Aug-17 239d

Project 1 Shop draProject 1 Shop drawings: Al Burije Supply & Distribution Pipelines 130d 13-Mar-17 24-Sep-17 204d

Shop drawing subShop drawing submittals for Supply Lines and Distribution lines 108d 13-Mar-17 23-Aug-17 166dP1-SD1300 Shop drawing for Supply line 4 22d 13-Mar-17 11-Apr-17 103d

P1-SD1310 Shop drawing for Supply line 3 22d 27-Mar-17 25-Apr-17 93d

P1-SD1320 Shop drawing for Supply line 1 22d 10-Apr-17 10-May-17 166d

P1-SD1330 Shop drawing for Supply line 2 22d 11-May-17 15-Jun-17 166d

P1-SD1340 Shop drawing for Distribution line 1 22d 15-Jun-17 24-Jul-17 166d

P1-SD1350 Shop drawing for Distribution line 2 22d 25-Jul-17 23-Aug-17 166d

Valves ChambersValves Chambers 98d 26-Apr-17 24-Sep-17 204dSupply linesSupply lines 54d 26-Apr-17 24-Jul-17 248d

P1-SD1360 Struc. & Mech. detail for valves chambers including connections at BS3-1+094, BS3-1+395, BS3-1+519, BS3-2+116 22d 26-Apr-17 29-May-17 221d

P1-SD1370 Struc. & Mech. detail for valves chambers including connections at BS3-2+465, BS3-2+465, BS3-2+465 22d 26-Apr-17 29-May-17 226d

P1-SD1380 Struc. & Mech. detail for valves chambers including connections at BS1-1+000, BS1-1+003,BS1-1+105, BS1-1+447 22d 11-May-17 15-Jun-17 178d

P1-SD1390 Struc. & Mech. detail for valves chambers including connections at BS1-1+645, BS1-1+678,BS1-1+762, BS1-2+330 22d 11-May-17 15-Jun-17 192d

P1-SD1400 Struc. & Mech. detail for valves chambers including connections at BS2-1+000, BS2-1+038, BS2-1+414, BS2-2+034 22d 15-Jun-17 24-Jul-17 177d

P1-SD1410 Struc. & Mech. detail for valves chambers including connections at BS2-2+212, BS2-2+364, BS2-2+592 22d 15-Jun-17 24-Jul-17 248d

Distribution linDistribution lines 44d 25-Jul-17 24-Sep-17 166dP1-SD1420 Struc. & Mech. detail for valves chambers including connections at BD1-1+005, BD1-1+572, BD1-1+575, BD1-1+744 22d 25-Jul-17 23-Aug-17 170d

P1-SD1430 Struc. & Mech. detail for valves chambers including connections at BD1-2+240, BD1-2+490, BD1-2+644, BD1-2+742,BD1-2+9 22d 08-Aug-17 06-Sep-17 166d

P1-SD1450 Struc. & Mech. detail for valves chambers including connections at BD2-1+004, BD2-1+742, BD2-1+795, BD2-1+804 22d 24-Aug-17 24-Sep-17 166d

Project 1 Execution pProject 1 Execution phase Al Burije Facilities 380d 26-Jan-17 29-May-18 27d

PROJECT01: GrouPROJECT01: Group #01- Al Burije Reservoir and Pumping Facilities 380d 26-Jan-17 29-May-18 27dP1-CT1000 Implementation of Safety measures and Traffic Control Plan for Al Burije Facilities Site 10d 26-Jan-17 06-Feb-17 40d

Construction of nConstruction of new 3,300 m3 Reservoir 279d 20-Mar-17 13-Mar-18 86dEarth WorkEarth Work 57d 20-Mar-17 30-May-17 0d

P1-CT1010 Demolition, Site Cleaning & Grubbing 7d 20-Mar-17 28-Mar-17 8d

P1-CT1020 Site Excavation for leveling of Reservoir site 7d 29-Mar-17 06-Apr-17 8d

P1-CT1030 Excavation for the base slab of the Reservoir 11d 08-Apr-17 20-Apr-17 8d

P1-CT1040 soil replacement 7d 02-May-17 09-May-17 0d

P1-CT1050 Excavation for piping system (Perforated, Outlet & Washout) 9d 10-May-17 20-May-17 0d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

08-May-17 19-Sep-17

22-May-17 03-Oct-17

23-Apr-17 06-Aug-17

13-Mar-17 24-Sep-1713-Mar-17 23-Aug-17

26-Apr-17 24-Sep-1726-Apr-17 24-Jul-17

25-Jul-17 24-Sep-17

26-Jan-17 29-May-1826-Jan-17 29-May-18

20-Mar-17 13-Mar-1820-Mar-17 30-May-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 11 of 50 Date Revision Checked Approved05-Feb-17

50

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P1-CT1060 Construction of Lean Concrete under Reservoir 8d 21-May-17 30-May-17 0d

Civil WorkCivil Work 149d 21-May-17 27-Nov-17 136dP1-CT1070 Installation of perforated pipes 7d 21-May-17 29-May-17 1d

P1-CT1080 Reservoir base slab - Formwork 3d 31-May-17 04-Jun-17 0d

P1-CT1090 Reservoir Base Slab - Pipe Inserts 3d 05-Jun-17 08-Jun-17 0d

P1-CT1100 Reservoir base slab reinforcing steel & water stop installation 6d 05-Jun-17 13-Jun-17 0d

P1-CT1110 Reservoir base slab - cast concrete 1d 14-Jun-17 15-Jun-17 0d

P1-CT1120 Reservoir Column reinforcing steel 4d 15-Jun-17 21-Jun-17 0d

P1-CT1130 cast concrete (Column ) 1d 21-Jun-17 22-Jun-17 0d

P1-CT1140 Reservoir Walls - Internal Formwork (first cycle - Part 1) 3d 24-Jun-17 02-Jul-17 0d

P1-CT1150 Reservoir Walls - Reinforcing steel & vertical water stop installation (first cycle - Part 1) 4d 02-Jul-17 06-Jul-17 0d

P1-CT1160 Reservoir Walls - External formwork - (first cycle - Part 1) 3d 06-Jul-17 10-Jul-17 0d

P1-CT1170 Reservoir Walls - Cast Concrete - (first cycle - Part 1) 1d 10-Jul-17 11-Jul-17 0d

P1-CT1180 Reservoir Walls - De shuttering of formwork (first cycle - Part 1) 1d 11-Jul-17 12-Jul-17 0d

P1-CT1190 Reservoir Walls - Internal Formwork (first cycle - Part 2) 3d 12-Jul-17 16-Jul-17 0d

P1-CT1200 Reservoir Walls - Reinforcing steel & vertical water stop installation (first cycle - Part 2) 5d 16-Jul-17 22-Jul-17 0d

P1-CT1210 Reservoir Walls - External formwork - (first cycle - Part 2) 3d 22-Jul-17 25-Jul-17 0d

P1-CT1220 Reservoir Walls - Cast Concrete - (first cycle - Part 2) 1d 25-Jul-17 26-Jul-17 0d

P1-CT1230 Reservoir Walls - De shuttering of formwork (first cycle - Part 2) 1d 26-Jul-17 27-Jul-17 0d

P1-CT1240 Reservoir Walls - Internal Formwork (Second cycle - Part 1) 3d 27-Jul-17 31-Jul-17 0d

P1-CT1250 Reservoir Walls - Reinforcing steel & vertical water stop installation (Second cycle - Part 1) 5d 31-Jul-17 06-Aug-17 0d

P1-CT1260 Reservoir Walls - External formwork - (Second cycle - Part 1) 3d 06-Aug-17 09-Aug-17 0d

P1-CT1270 Reservoir Walls - Cast Concrete - (Second cycle - Part 1) 1d 09-Aug-17 10-Aug-17 0d

P1-CT1280 Reservoir Walls - De shuttering of formwork - (Second cycle - Part 1) 1d 10-Aug-17 12-Aug-17 0d

P1-CT1290 Reservoir Walls - Internal Formwork (Second cycle - Part 2) 3d 12-Aug-17 15-Aug-17 0d

P1-CT1300 Reservoir Walls - Reinforcing steel & vertical water stop installation (Second cycle - Part 2) 5d 15-Aug-17 21-Aug-17 0d

P1-CT1310 Reservoir Walls - E external formwork - (Second cycle - Part 2) 3d 21-Aug-17 24-Aug-17 0d

P1-CT1320 Reservoir Walls - Cast Concrete - (Second cycle - Part 2) 1d 24-Aug-17 26-Aug-17 0d

P1-CT1330 Reservoir Walls - De shuttering of formwork - (Second cycle - Part 2) 1d 26-Aug-17 27-Aug-17 0d

P1-CT1340 Reservoir Walls - Internal Formwork (Third cycle - Part 1) 3d 27-Aug-17 30-Aug-17 0d

P1-CT1350 Reservoir Walls - Reinforcing steel & vertical water stop installation (Third cycle - Part 1) 5d 30-Aug-17 10-Sep-17 0d

P1-CT1360 Reservoir Walls - External formwork - (Third cycle - Part 1) 3d 10-Sep-17 13-Sep-17 0d

P1-CT1370 Reservoir Walls - Cast Concrete - (Third cycle - Part 1) 1d 13-Sep-17 14-Sep-17 0d

P1-CT1380 Reservoir Walls - De shuttering of formwork - (Third cycle - Part 1) 1d 14-Sep-17 16-Sep-17 0d

P1-CT1390 Reservoir Walls - Internal Formwork (Third cycle - Part 2) 3d 16-Sep-17 19-Sep-17 0d

P1-CT1400 Reservoir Walls - Reinforcing steel & vertical water stop installation (Third cycle - Part 2) 5d 19-Sep-17 25-Sep-17 0d

P1-CT1410 Reservoir Walls - External formwork - (Third cycle - Part 2) 3d 25-Sep-17 28-Sep-17 0d

P1-CT1420 Reservoir Walls - Cast Concrete - (Third cycle - Part 2) 1d 28-Sep-17 30-Sep-17 0d

P1-CT1430 Reservoir Walls - De shuttering of formwork - (Third cycle - Part 2) 1d 30-Sep-17 01-Oct-17 0d

P1-CT1440 Reservoir Roof Slab - Formwork 7d 01-Oct-17 09-Oct-17 42d

P1-CT1450 Reservoir Roof Slab - Reinforcing steel & Constuction Joints Installation 7d 01-Oct-17 09-Oct-17 42d

P1-CT1460 Reservoir Roof Slab -cast concrete 1d 09-Oct-17 10-Oct-17 42d

P1-CT1480 Deshuttering Formwork for Roof Slab 5d 04-Nov-17 09-Nov-17 42d

P1-CT1490 Filling Pin Holes , 5d 09-Nov-17 15-Nov-17 42d

P1-CT3420 Water Tightness Test 10d 15-Nov-17 27-Nov-17 136d

Mechanical WoMechanical Work 24d 15-Nov-17 16-Dec-17 42dP1-CT1500 Pipe Encasement - RC where needed 3d 15-Nov-17 19-Nov-17 42d

P1-CT1510 Install buried & Non buried steel pipes & fittings- Outlet 3d 19-Nov-17 22-Nov-17 42d

P1-CT1520 Install buried steel pipes & fittings - Washout 3d 22-Nov-17 26-Nov-17 42d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

21-May-17 27-Nov-17

15-Nov-17 16-Dec-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 12 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P1-CT1530 Install buried & Non buried steel pipes & fittings - Inlet 10d 26-Nov-17 09-Dec-17 42d

P1-CT1540 Install buried steel pipes & fittings - Overflow 5d 09-Dec-17 16-Dec-17 42d

Electrical WorkElectrical Work 91d 15-Nov-17 13-Mar-18 53dP1-CT1550 Installing Earthling System 2d 15-Nov-17 18-Nov-17 119d

P1-CT1560 Duct Bank & manholes construction 1d 18-Nov-17 19-Nov-17 119d

P1-CT1570 Construct Bases for external power lighting 6d 19-Nov-17 26-Nov-17 119d

P1-CT1580 Cable pulling 3d 26-Nov-17 29-Nov-17 119d

P1-CT1590 Distribution Board installation 2d 29-Nov-17 02-Dec-17 119d

P1-CT1600 Cables termination 3d 02-Dec-17 05-Dec-17 119d

P1-CT1610 Cable testing & meggaring 3d 05-Dec-17 10-Dec-17 119d

P1-CT1620 Install Instruments 2d 08-Mar-18 10-Mar-18 53d

P1-CT1630 Control cables pulling and termination 3d 11-Mar-18 13-Mar-18 53d

Finishing WorkFinishing Work 24d 27-Nov-17 30-Dec-17 143dP1-CT1640 Installing steel mesh fence 1d 27-Nov-17 28-Nov-17 136d

P1-CT1650 Installation of Access Gate 1d 28-Nov-17 29-Nov-17 136d

P1-CT1660 Repair & applying external paint for the reservoir 1d 29-Nov-17 30-Nov-17 136d

P1-CT1670 Fixing Roof Ventilation 1d 30-Nov-17 02-Dec-17 136d

P1-CT1680 Installing Hand Rail 2d 02-Dec-17 04-Dec-17 136d

P1-CT1690 Fixing external ladder 2d 04-Dec-17 06-Dec-17 136d

P1-CT1700 Install water level indicator & Access Cover 2d 06-Dec-17 10-Dec-17 136d

P1-CT1710 Repair of Internal Walls 7d 10-Dec-17 19-Dec-17 136d

P1-CT1720 Install steel pipes inside reservoir - Outlet 1d 19-Dec-17 20-Dec-17 136d

P1-CT1730 Fixing internal stainless steel access ladder 1d 20-Dec-17 23-Dec-17 148d

P1-CT1750 Applying internal epoxy paint for the reservoir 3d 20-Dec-17 26-Dec-17 136d

P1-CT1740 Disinfection 3d 26-Dec-17 30-Dec-17 136d

Electrical and GuaElectrical and Guard House Building 152d 10-Oct-17 21-Apr-18 56dCivil & StructurCivil & Structural Works 21d 10-Oct-17 02-Nov-17 64d

P1-CT1760 Excavation Leveling for Foundation and Preparation of Subgrade layer 2d 10-Oct-17 12-Oct-17 68d

P1-CT1770 Compacted Basecourse layer 25cm 1d 12-Oct-17 14-Oct-17 68d

P1-CT1780 Form/Steel Rebars for Foundation 1d 14-Oct-17 15-Oct-17 68d

P1-CT1790 Cast Concrete for foundation 1d 19-Oct-17 19-Oct-17 64d

P1-CT1800 Concrete Curing for foundation 1d 21-Oct-17 21-Oct-17 64d

P1-CT1810 Form/Steel Rebars for Slab on Grade 1d 22-Oct-17 22-Oct-17 64d

P1-CT1820 Cast R.C. for the Slab on Grade 1d 23-Oct-17 23-Oct-17 64d

P1-CT1830 Concrete Curing for the Slab on Grade 1d 24-Oct-17 24-Oct-17 64d

P1-CT1840 Form/Steel Rebars for the Wall 1d 25-Oct-17 25-Oct-17 64d

P1-CT1850 Cast Reinforced Concrete for the Walls / Columns 1d 26-Oct-17 26-Oct-17 64d

P1-CT1860 Concrete Curing for the Walls / Columns 1d 28-Oct-17 28-Oct-17 64d

P1-CT1870 Deshuttering & Curing For Walls 1d 29-Oct-17 29-Oct-17 64d

P1-CT1880 Form/Steel Rebars for the Roof Slab 1d 30-Oct-17 30-Oct-17 64d

P1-CT1890 Cast Reinforced Concrete for the Roof Slab 1d 31-Oct-17 31-Oct-17 64d

P1-CT1900 Concrete Curing for the Roof Slab 1d 01-Nov-17 01-Nov-17 64d

P1-CT1910 Deshuttering for the Roof Slab & Backfilling 1d 02-Nov-17 02-Nov-17 64d

Finishing WorksFinishing Works 32d 07-Nov-17 16-Dec-17 41dP1-CT1920 finishing of Walls 1d 07-Nov-17 07-Nov-17 63d

P1-CT1930 Install Interior & Exterior Plaster & Water Tight 3d 08-Nov-17 11-Nov-17 63d

P1-CT1940 install Floor Tiles & Base Materials 2d 12-Nov-17 13-Nov-17 63d

P1-CT1950 Install Doors, Windows & All Metal Works including hatches, vents, ladders, railings 2d 12-Nov-17 13-Nov-17 63d

P1-CT1960 Install All Architectural Elements, Kitchen Equipment & Furniture 2d 12-Nov-17 13-Nov-17 63d

P1-CT1970 Install All Architectural Elements 1d 14-Nov-17 14-Nov-17 63d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

15-Nov-17 13-Mar-18

27-Nov-17 30-Dec-17

10-Oct-17 21-Apr-1810-Oct-17 02-Nov-17

07-Nov-17 16-Dec-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 13 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P1-CT1980 Install Doors and Windows 1d 12-Dec-17 12-Dec-17 41d

P1-CT1990 Install Hatches, Vents, Ladders, Grating etc 1d 14-Dec-17 14-Dec-17 41d

P1-CT2000 Install insulation, Roofing, Coping and All Items etc 1d 16-Dec-17 16-Dec-17 41d

Mechanical WoMechanical Works 14d 17-Dec-17 06-Jan-18 41dP1-CT2010 Install of Utility Piping including Pipe Supports & Valves 7d 17-Dec-17 26-Dec-17 41d

P1-CT2020 Install Complete Operable Chlorination System 4d 27-Dec-17 31-Dec-17 41d

P1-CT2030 Clean & Pressure Test for all Pipes 3d 02-Jan-18 06-Jan-18 41d

Electrical & InsElectrical & Instrumentation Works 16d 14-Mar-18 03-Apr-18 53dP1-CT2040 Earthling 3d 14-Mar-18 18-Mar-18 53d

P1-CT2050 install fire alarm devices, conduit, and devices complete 3d 19-Mar-18 21-Mar-18 53d

P1-CT2060 Installation of Lightining Protection System Lighting Cables, panels, wires, conduits, cables, lights 3d 22-Mar-18 25-Mar-18 53d

P1-CT2070 Install Motor Control Center (MCC) Including Short Circuit Analysis 3d 26-Mar-18 29-Mar-18 53d

P1-CT2080 Installation of Low Voltage VFD 2d 31-Mar-18 01-Apr-18 53d

P1-CT2090 Install Control System Hardware 2d 02-Apr-18 03-Apr-18 53d

HVAC-PlumpingHVAC-Plumping 14d 05-Apr-18 21-Apr-18 56dP1-CT2100 Exhaust Fans, Ductwork, Grilles & HVAC Control Panels 1d 05-Apr-18 05-Apr-18 56d

P1-CT2110 Install Packaged Roof Top Air Conditioning Units 1d 07-Apr-18 07-Apr-18 56d

P1-CT2120 Install Exhaust & Supply Ductwork 1d 08-Apr-18 08-Apr-18 56d

P1-CT2130 Install Supply & Return Grills 1d 09-Apr-18 09-Apr-18 56d

P1-CT2140 Install Split System Air Conditioning Units 1d 10-Apr-18 10-Apr-18 56d

P1-CT2150 Install Water Storage Tank & Solar System 1d 11-Apr-18 11-Apr-18 56d

P1-CT2160 Install Wash Basin With Mixer 1d 12-Apr-18 12-Apr-18 56d

P1-CT2170 Install Exhaust Through Wall Ventilation 1d 14-Apr-18 14-Apr-18 56d

P1-CT2180 Install Toilet 1d 15-Apr-18 15-Apr-18 56d

P1-CT2190 Install Cold & Hot Water Pipe 1d 16-Apr-18 16-Apr-18 56d

P1-CT2200 Install Split Units Air Conditioning Unit 1d 17-Apr-18 17-Apr-18 56d

P1-CT2210 Install PVC Pipe & Fittings 1d 18-Apr-18 18-Apr-18 56d

P1-CT2220 Install Shower 1d 19-Apr-18 19-Apr-18 56d

P1-CT2230 Install Accessories for Sanitary Units 1d 21-Apr-18 21-Apr-18 56d

Booster Pump StaBooster Pump Station 123d 04-Nov-17 11-Apr-18 57dCivil & StructurCivil & Structural Works 21d 04-Nov-17 27-Nov-17 69d

P1-CT2240 Excavation Leveling for Foundation and Furnishing, leveling, and compacting of subgrade layer 4d 04-Nov-17 07-Nov-17 64d

P1-CT2250 Compacted Basecourse layer 15cm for Booster Pump Slab 3d 08-Nov-17 11-Nov-17 64d

P1-CT2260 Form/Steel Rebars for Foundation 1d 12-Nov-17 12-Nov-17 64d

P1-CT2270 Cast in Concrete for Foundation and Concrete Curing 1d 13-Nov-17 13-Nov-17 64d

P1-CT2280 Form/Steel Rebars for Slab on Grade and Walls of Booster Pump 1d 14-Nov-17 14-Nov-17 69d

P1-CT2290 Cast R.C. for Slab on Grade and Walls of Booster Pump 1d 15-Nov-17 15-Nov-17 69d

P1-CT2300 Concrete Curing & Backfilling 3d 16-Nov-17 19-Nov-17 69d

P1-CT2310 Steel Structure & Metal Works 1d 20-Nov-17 20-Nov-17 69d

P1-CT2320 Install Grating, Plates, embeds, Ladders,..etc. 4d 21-Nov-17 25-Nov-17 69d

P1-CT2330 install structural steel and roofing including roof hatches 2d 26-Nov-17 27-Nov-17 69d

Mechanical WoMechanical Works 29d 07-Jan-18 12-Feb-18 41dP1-CT2340 Install of Utility Piping Under 50mm Including Pipe Supports & Valves 3d 07-Jan-18 09-Jan-18 41d

P1-CT2350 Install of Utility Piping above 80mm Including Pipe Supports & Valves 3d 11-Jan-18 14-Jan-18 41d

P1-CT2360 Clean & Prssure Test Process Piping above 80mm 3d 15-Jan-18 18-Jan-18 41d

P1-CT2370 Install Suction Barrel for Future Pump 3d 20-Jan-18 22-Jan-18 41d

P1-CT2380 Install Isolation valves and Flow Meter on Discharge Head 3d 23-Jan-18 27-Jan-18 41d

P1-CT2390 Install Isolation Valves & Pipes Above 80mm 3d 28-Jan-18 30-Jan-18 41d

P1-CT2400 Install Booster-Pump Control Valve , Check Valve 150mm, PRV 200mm 3d 31-Jan-18 03-Feb-18 41d

P1-CT2410 Install Orifice Plates 3d 04-Feb-18 06-Feb-18 41d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

17-Dec-17 06-Jan-18

14-Mar-18 03-Apr-18

05-Apr-18 21-Apr-18

04-Nov-17 11-Apr-1804-Nov-17 27-Nov-17

07-Jan-18 12-Feb-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 14 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P1-CT2420 Install Complete Transmission System Pumps 3d 07-Feb-18 10-Feb-18 41d

P1-CT2430 Install of transmission system Bladder tank 1d 11-Feb-18 11-Feb-18 41d

P1-CT2440 Install portable air compressor 1d 12-Feb-18 12-Feb-18 41d

Electrical & InsElectrical & Instrumentation Works 6d 05-Apr-18 11-Apr-18 53dP1-CT2450 Installation of Earthling, Ductbanks & Raceway 2d 05-Apr-18 07-Apr-18 53d

P1-CT2460 Install Lightening Protection,Receptacles & Process Control Instrumentation 2d 08-Apr-18 09-Apr-18 53d

P1-CT2470 installation and termination of transmission pump power and controls wire including boxes,supports 2d 08-Apr-18 09-Apr-18 53d

P1-CT2480 Installation and Termination of Booster Control Valves Pump Power ..etc 2d 08-Apr-18 09-Apr-18 53d

P1-CT2490 Installation and Termination of Miscellaneous Power..etc 2d 10-Apr-18 11-Apr-18 53d

Coatings & FinCoatings & Finishing Works 1d 28-Nov-17 28-Nov-17 158dP1-CT2500 Furnish & Apply all Coatings 1d 28-Nov-17 28-Nov-17 158d

Diesel Generator Diesel Generator and Transformer Pad 144d 14-Nov-17 19-May-18 27dCivil & StructurCivil & Structural Works 14d 14-Nov-17 29-Nov-17 153d

P1-CT2510 Excavation Leveling for Foundation and Furnishing, leveling, and compacting of subgrade layer and BC 150mm 2d 14-Nov-17 15-Nov-17 64d

P1-CT2520 Form/Steel Rebars for Slab on Grade of Generator and Transformer Pad 5d 16-Nov-17 21-Nov-17 64d

P1-CT2530 Cast Concrete for Slab on Grade of Generator and Transformer Pad 1d 22-Nov-17 22-Nov-17 64d

P1-CT2540 Concrete Curing for Slab on Grade of Generator and Transformer Pad 6d 23-Nov-17 29-Nov-17 153d

Electrical & InsElectrical & Instrumentation Works 30d 12-Apr-18 19-May-18 27dP1-CT2550 Earthling 1d 12-Apr-18 12-Apr-18 53d

P1-CT2560 Installation of panels, wires, conduits, cables, lights and receptacles 1d 14-Apr-18 14-Apr-18 53d

P1-CT2570 Installation of Generator and Transformer 1d 15-Apr-18 15-Apr-18 53d

P1-CT2580 Install Control System Hardware 1d 17-May-18 19-May-18 27d

Disinfection BuildDisinfection Building 122d 23-Nov-17 30-Apr-18 41dCivil & StructurCivil & Structural Works 24d 23-Nov-17 24-Dec-17 64d

P1-CT2590 Excavation Leveling for Foundation 4d 23-Nov-17 27-Nov-17 64d

P1-CT2600 Furnishing, Leveling Subgrade Compacted layers 20cm 3d 28-Nov-17 30-Nov-17 64d

P1-CT2610 Form/Steel Rebars for Foundation 3d 02-Dec-17 04-Dec-17 64d

P1-CT2620 Cast Concrete 1d 05-Dec-17 05-Dec-17 64d

P1-CT2630 Concrete Curing 7d 06-Dec-17 16-Dec-17 64d

P1-CT2640 Form/Steel Rebars for Slab on Grade 2d 06-Dec-17 09-Dec-17 64d

P1-CT2650 Cast R.C. for the Slab on Grade 1d 10-Dec-17 10-Dec-17 64d

P1-CT2660 Concrete Curing 7d 11-Dec-17 19-Dec-17 64d

P1-CT2670 Form/Steel Rebars for the Walls 2d 11-Dec-17 12-Dec-17 64d

P1-CT2680 Cast Reinforced Concrete for the Wallls 1d 14-Dec-17 14-Dec-17 64d

P1-CT2690 Concrete Curing 7d 16-Dec-17 24-Dec-17 64d

P1-CT2700 Deshuttering & Curing For Walls 1d 16-Dec-17 16-Dec-17 64d

P1-CT2710 Form/Steel Rebars for the Roof Slab 1d 17-Dec-17 17-Dec-17 64d

P1-CT2720 Cast Reinforced Concrete for the Roof Slab 1d 18-Dec-17 18-Dec-17 64d

P1-CT2730 Concrete Curing 3d 19-Dec-17 23-Dec-17 64d

P1-CT2740 Deshuttering for the Roof Slab & backfilling 1d 24-Dec-17 24-Dec-17 64d

Finishing WorksFinishing Works 12d 26-Dec-17 11-Jan-18 66dP1-CT2750 Install Interior Walls 3d 26-Dec-17 28-Dec-17 66d

P1-CT2760 Install Interior & Exterior Plaster 2d 30-Dec-17 31-Dec-17 66d

P1-CT2770 Apply Acrillic Coats for External Walls 3d 02-Jan-18 06-Jan-18 66d

P1-CT2780 Furnish & install Floor Tiles & Base Materials 1d 07-Jan-18 07-Jan-18 66d

P1-CT2790 Install Furniture and Fittings 1d 07-Jan-18 07-Jan-18 66d

P1-CT2800 Install All Architectural Elements 1d 08-Jan-18 08-Jan-18 66d

P1-CT2810 Install Doors and Windows 1d 08-Jan-18 08-Jan-18 66d

P1-CT2820 Install Hatches, Vents, Ladders, Grating etc 1d 09-Jan-18 09-Jan-18 66d

P1-CT2830 Install insulation, Roofing, Coping and All Items etc 1d 11-Jan-18 11-Jan-18 66d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

05-Apr-18 11-Apr-18

28-Nov-17 28-Nov-17

14-Nov-17 19-May-1814-Nov-17 29-Nov-17

12-Apr-18 19-May-18

23-Nov-17 30-Apr-1823-Nov-17 24-Dec-17

26-Dec-17 11-Jan-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 15 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Mechanical WoMechanical Works 60d 13-Feb-18 29-Apr-18 41dP1-CT2840 Install of Utility Piping including Pipe Supports & Valves 18d 13-Feb-18 07-Mar-18 41d

P1-CT2850 Install Complete Operable Chlorination System 14d 08-Mar-18 25-Mar-18 41d

P1-CT2860 Clean & Pressure Test for all Pipes 14d 26-Mar-18 12-Apr-18 41d

P1-CT2870 Install Miscellaneous Plumbing Components 14d 14-Apr-18 29-Apr-18 41d

Electrical & InsElectrical & Instrumentation Works 44d 13-Jan-18 08-Mar-18 82dP1-CT2880 Earthling System 7d 13-Jan-18 21-Jan-18 82d

P1-CT2890 Install, Wire, Duct Banks & Terminate Lights and Receptacles 8d 22-Jan-18 31-Jan-18 82d

P1-CT2900 Install Conduits & Cables 10d 01-Feb-18 12-Feb-18 82d

P1-CT2910 Electrical & Control Panels 7d 13-Feb-18 21-Feb-18 82d

P1-CT2920 Lightening Protection System 5d 22-Feb-18 28-Feb-18 82d

P1-CT2930 Process Control & Instrumentation 7d 01-Mar-18 08-Mar-18 82d

HVAC-PlumpingHVAC-Plumping 1d 30-Apr-18 30-Apr-18 41dP1-CT2940 Exhaust Fans, Ductwork, Grilles & HVAC Control Panels 1d 30-Apr-18 30-Apr-18 41d

Retaining WallsRetaining Walls 52d 26-Dec-17 04-Mar-18 64dRetaining Wall Retaining Wall - North 14d 26-Dec-17 14-Jan-18 64d

P1-CT2950 Excavation for Foundation, Leveling, Compacting Subgrade Layer 2d 26-Dec-17 27-Dec-17 64d

P1-CT2960 Form/Steel Rebars for Foundation 4d 26-Dec-17 30-Dec-17 64d

P1-CT2970 Cast Concrete for Foundation 1d 31-Dec-17 31-Dec-17 64d

P1-CT2980 Concrete Curing for foundation 1d 02-Jan-18 02-Jan-18 64d

P1-CT2990 Form/Steel Rebars for the Retaning Walls 4d 03-Jan-18 08-Jan-18 64d

P1-CT3000 Cast Reinforced Concrete for the Retaining Wallls 1d 09-Jan-18 09-Jan-18 64d

P1-CT3010 Deshuttering & Curing for the Retaining Wallls 1d 11-Jan-18 11-Jan-18 64d

P1-CT3020 Furnish, Install Fence & Backfilling 2d 13-Jan-18 14-Jan-18 64d

Retaining Wall Retaining Wall - East 12d 15-Jan-18 30-Jan-18 64dP1-CT3030 Excavation for Foundation, Leveling, Compacting Subgrade Layer 2d 15-Jan-18 17-Jan-18 64d

P1-CT3040 Form/Steel Rebars for Foundation 4d 18-Jan-18 22-Jan-18 64d

P1-CT3050 Cast Concrete for Foundation 1d 23-Jan-18 23-Jan-18 64d

P1-CT3060 Concrete Curing for foundation 1d 24-Jan-18 24-Jan-18 64d

P1-CT3070 Form/Steel Rebars for the Retaining Walls 4d 27-Jan-18 30-Jan-18 64d

P1-CT3080 Cast Reinforced Concrete for the Retaining Walls 1d 27-Jan-18 27-Jan-18 64d

P1-CT3090 Deshuttering & Curing for the Retaining Wallls 1d 28-Jan-18 28-Jan-18 64d

P1-CT3100 Furnish, Install Fence & Backfilling 2d 28-Jan-18 29-Jan-18 64d

Retaining Wall Retaining Wall - South 15d 30-Jan-18 17-Feb-18 64dP1-CT3110 Excavation for Foundation, Leveling, Compacting Subgrade Layer 2d 30-Jan-18 31-Jan-18 64d

P1-CT3120 Form/Steel Rebars for Foundation 4d 01-Feb-18 05-Feb-18 64d

P1-CT3130 Cast Concrete for Foundation 1d 06-Feb-18 06-Feb-18 64d

P1-CT3140 Concrete Curing for foundation 1d 07-Feb-18 07-Feb-18 64d

P1-CT3150 Form/Steel Rebars for the Retaining Walls 4d 08-Feb-18 12-Feb-18 64d

P1-CT3160 Cast Reinforced Concrete for the Retaining Walls 1d 13-Feb-18 13-Feb-18 64d

P1-CT3170 Deshuttering & Curing for the Retaining Wallls 1d 14-Feb-18 14-Feb-18 64d

P1-CT3180 Furnish, Install Fence & Backfilling 2d 14-Feb-18 17-Feb-18 64d

Retaining Wall Retaining Wall - West 12d 18-Feb-18 04-Mar-18 64dP1-CT3190 Excavation for Foundation, Leveling, Compacting Subgrade Layer 2d 18-Feb-18 19-Feb-18 64d

P1-CT3200 Form/Steel Rebars for Foundation 4d 20-Feb-18 24-Feb-18 64d

P1-CT3210 Cast Concrete for Foundation 1d 25-Feb-18 25-Feb-18 64d

P1-CT3220 Concrete Curing for foundation 1d 26-Feb-18 26-Feb-18 64d

P1-CT3230 Form/Steel Rebars for the Retaining Walls 4d 28-Feb-18 04-Mar-18 64d

P1-CT3240 Cast Reinforced Concrete for the Retaining Walls 1d 28-Feb-18 28-Feb-18 64d

P1-CT3250 Deshuttering & Curing for the Retaining Wallls 1d 01-Mar-18 01-Mar-18 64d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

13-Feb-18 29-Apr-18

13-Jan-18 08-Mar-18

30-Apr-18 30-Apr-18

26-Dec-17 04-Mar-1826-Dec-17 14-Jan-18

15-Jan-18 30-Jan-18

30-Jan-18 17-Feb-18

18-Feb-18 04-Mar-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 16 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P1-CT3260 Furnish, Install Fence & Backfilling 2d 01-Mar-18 03-Mar-18 64d

Yard Works & SiteYard Works & Site Electrical Power 45d 04-Mar-18 28-Apr-18 43dMechanical WoMechanical Works 17d 04-Mar-18 24-Mar-18 71d

P1-CT3270 Furnish and install all yard piping and mechanical equipment 2d 04-Mar-18 05-Mar-18 71d

P1-CT3280 Furnish and apply all coatings 5d 06-Mar-18 11-Mar-18 71d

P1-CT3290 Pressure Test for All yard pipes 10d 12-Mar-18 24-Mar-18 71d

Electrical & InsElectrical & Instrumentation Works 39d 10-Mar-18 26-Apr-18 44dP1-CT3300 Installation of Electrical Manholes and Electrical Utility power supply 2d 10-Mar-18 11-Mar-18 78d

P1-CT3310 Installation of Ductbanks 1d 10-Mar-18 10-Mar-18 78d

P1-CT3320 Installation of Site Lights 3d 23-Apr-18 25-Apr-18 44d

P1-CT3330 Installation of Process Instrumentation & Control 1d 26-Apr-18 26-Apr-18 44d

External & FiniExternal & Finishing Works 45d 04-Mar-18 28-Apr-18 43dP1-CT3340 Miscellaneous Excavations 5d 04-Mar-18 08-Mar-18 64d

P1-CT3350 Supply and spread and compact selected material layer 250mm 5d 10-Mar-18 14-Mar-18 64d

P1-CT3360 1st & 2nd Basecourse Layes 5d 17-Mar-18 21-Mar-18 64d

P1-CT3370 Install All Gates 2d 17-Mar-18 18-Mar-18 64d

P1-CT3380 Curb Stones & Side Walk Works 5d 12-Apr-18 17-Apr-18 43d

P1-CT3390 Furnish and install reinforced concrete pad 2d 18-Apr-18 19-Apr-18 43d

P1-CT3400 Yard Asphalt & Well Site Entrance/Widening & Upgrading 2d 21-Apr-18 22-Apr-18 43d

P1-CT3410 head wall and riprap & Miscelanous Site Appurtances 5d 23-Apr-18 28-Apr-18 43d

Miscellaneous WoMiscellaneous Works 7d 19-May-18 29-May-18 27dP1-CT3440 Pre commissioning / Sub system (balancing, adjustments, calibration, loop checks, and loop validation) 7d 19-May-18 29-May-18 27d

PROJECT01: GrouPROJECT01: Group #02 - Al Burije Supply & Distribution Pipelines 252d 23-May-17 14-Apr-18 62dP1-CT4000 Implementation of Safety measures and Traffic Control Plan for Al Burije pipe lines 5d 23-May-17 29-May-17 82d

Pipe InstallationPipe Installation 108d 29-May-17 18-Oct-17 143dP1-CT4010 Maintain of Traffic Control Plan and Safety measures for Al Burije pipe lines 108d 29-May-17 18-Oct-17 143d

P1-CT4020 Exav. bedd. install double line DN 400 &DN 400 mm pipes BS4 - St - 1+000 to St - 1+097 & BS3 - St. 1+000 to St. 1+100 4d 29-May-17 04-Jun-17 82d

P1-CT4030 Exav. bedd. install double line DN 400 & DN 225 mm pipes BS1 - St - 1+000 to St - 1+412 & BS3 - St. 1+100 to St. 1+520 14d 05-Jun-17 01-Jul-17 82d

P1-CT4040 Exav. bedd. install line 400mm pipes BS3- St. -1+510 to St. 2+465 one trench (945m) 20d 01-Jul-17 24-Jul-17 82d

P1-CT4050 Exav., bedd., install line 400mm pipes BS1 - St. 1+420 to St. 2+593 one trench (276m) 6d 24-Jul-17 31-Jul-17 82d

P1-CT4060 Exav., bedd., install double line DN 800 & DN 355 mm pipes BD1 - St. 1+000 to St. 2+040 & BD2 - St. 1+000 to St. 2+040 40d 31-Jul-17 20-Sep-17 82d

P1-CT4070 Exav., bedd., install line DN 800 pipes from BD1 - St. 2+045 to St. 2+902 one trench (862m) 24d 20-Sep-17 18-Oct-17 143d

P1-CT4080 Exav., bedd., install line 280mm pipes (BS2- St. -1+000 to St. 2+211) one trench (1211m) 20d 20-Sep-17 14-Oct-17 82d

ReinstatementReinstatement 41d 16-Nov-17 09-Jan-18 135dAsphalt reinstaAsphalt reinstatement 30d 23-Nov-17 02-Jan-18 135d

P1-CT4090 Asphalt reinstatement (BD1 - St. 1+800 to St 2+010 ). 5d 23-Nov-17 28-Nov-17 135d

P1-CT4100 Asphalt reinstatement over trench Pipes DN800mm, (BD1- St. -2+420 to St. 2+490 & BD1- St. -2+730 to St. 2+902) 5d 29-Nov-17 04-Dec-17 135d

P1-CT4110 Asphalt reinstatement over trench for Pipes DN280mm, (BS2- St. 1+000 to St. 1+870) 5d 05-Dec-17 11-Dec-17 135d

P1-CT4120 Asphalt reinstatement (BS2 - St. 1+870 to St 2+211 ). 5d 12-Dec-17 18-Dec-17 135d

P1-CT4130 Asphalt reservoir access road (St - 1+000 to St - 1+098) 5d 19-Dec-17 26-Dec-17 135d

P1-CT4140 Asphalt reinstatement over trench Pipes DN400mm, (BS1- St. 1+675 to St. 2+593) 5d 27-Dec-17 02-Jan-18 135d

Reinstatement Reinstatement of interlock tiles 5d 03-Jan-18 09-Jan-18 135dP1-CT4150 Reinstatement of interlock tiles (BD1 - St. 2+620 to St 2+730). 5d 03-Jan-18 09-Jan-18 135d

Basecourse reiBasecourse reinstatement 35d 16-Nov-17 31-Dec-17 141dP1-CT4160 Basecourse reinstatement with 400mm and 225mm pipes 5d 16-Nov-17 21-Nov-17 141d

P1-CT4170 Basecourse reinstatement over trench with 400mm pipe BS3- ST - 1+505 to 2+465). 5d 22-Nov-17 27-Nov-17 141d

P1-CT4180 Basecourse reinstatement with 400mm pipe 5d 28-Nov-17 03-Dec-17 141d

P1-CT4190 Basecourse reinstatement over Double trench with 800, 355mm pipes (BD1 - St. 1+000 - 1+800 and BD1 - St. 2+010 - 2+045 5d 04-Dec-17 10-Dec-17 141d

P1-CT4200 Basecourse reinstatement with 800mm and 355mm pipes 5d 11-Dec-17 17-Dec-17 141d

P1-CT4210 Basecourse reinstatement over trench with 800mm pipe (BD1- St. 2+040 to St. 2+420 & BD1- St. 2+490 to St. 2+620) 5d 18-Dec-17 24-Dec-17 141d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

04-Mar-18 28-Apr-1804-Mar-18 24-Mar-18

10-Mar-18 26-Apr-18

04-Mar-18 28-Apr-18

19-May-18 29-May-18

23-May-17 14-Apr-18

29-May-17 18-Oct-17Maintain of Traffic Control Plan and Saf...

16-Nov-17 09-Jan-1823-Nov-17 02-Jan-18

03-Jan-18 09-Jan-18

16-Nov-17 31-Dec-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 17 of 50 Date Revision Checked Approved05-Feb-17

56

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P1-CT4220 Basecourse reinstatement with 800mm pipe 5d 26-Dec-17 31-Dec-17 141d

Civil Chambers wCivil Chambers works 108d 01-Jul-17 08-Nov-17 156dSupply line 1Supply line 1 36d 01-Jul-17 12-Aug-17 181d

P1-CT4230 Reinforced Concrete Chamber for DN 150 mm flanged Gate Valve @ BS1-1+000 2d 01-Jul-17 03-Jul-17 193d

P1-CT4240 Reinforced Concrete Chamber for DN 200 mm flanged Gate Valve @ BS1-1+000 2d 03-Jul-17 05-Jul-17 193d

P1-CT4250 Reinforced Concrete Chamber for DN 300 mm flanged Butterfly Valve @ BS1-1+000 2d 05-Jul-17 08-Jul-17 193d

P1-CT4260 Reinforced Concrete Chamber for DN 200 mm flanged Gate Valve @ BS1-1+000 2d 08-Jul-17 10-Jul-17 193d

P1-CT4270 Reinforced Concrete Chamber for N 300 mm flanged Butterfly Valve @ BS1-1+000 2d 10-Jul-17 12-Jul-17 193d

P1-CT4280 Reinforced Concrete Chamber for DN150mm washout @ BS1-1+003 2d 12-Jul-17 15-Jul-17 193d

P1-CT4290 Reinforced Concrete Chamber for DN 75 mm Combination Air Valve @ BS1-1+105 2d 15-Jul-17 17-Jul-17 193d

P1-CT4300 Reinforced Concrete Chamber for DN 200mm washout @ BS1-1+447 2d 31-Jul-17 02-Aug-17 181d

P1-CT4310 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve on 400mm pipeline @ BS1-1+645 2d 02-Aug-17 05-Aug-17 181d

P1-CT4320 Reinforced Concrete Chamber for DN 200mm washout @ BS1-1+678 2d 05-Aug-17 07-Aug-17 181d

P1-CT4330 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve on 400mm pipeline @ BS1-1+762 2d 07-Aug-17 09-Aug-17 181d

P1-CT4340 Reinforced Concrete Chamber for DN 200mm washout on DN400mm, 355mm and 315mm pipes @ BS1-2+330 2d 09-Aug-17 12-Aug-17 181d

Supply line 2Supply line 2 14d 14-Oct-17 30-Oct-17 130dP1-CT4350 Reinforced Concrete Chamber for DN 250 mm flanged Gate Valve @ BS2-1+000 2d 14-Oct-17 16-Oct-17 130d

P1-CT4360 Reinforced Concrete Chamber for DN150mm washout on DN280mm, 225mm and 160mm pipes @ BS2-1+038 2d 16-Oct-17 18-Oct-17 130d

P1-CT4370 Reinforced Concrete Chamber for two DN 350 mm flanged Check Valve @ BS2-1+414 2d 18-Oct-17 21-Oct-17 130d

P1-CT4380 Reinforced Concrete Chamber for DN 75 mm Combination Air Valve @ BS2-2+034 2d 21-Oct-17 23-Oct-17 130d

P1-CT4390 Reinforced Concrete Chamber for one DN 250 mm Check Valve & one DN 250 Gate valve &one 300 Check valve @ BS2-2+ 2d 23-Oct-17 25-Oct-17 130d

P1-CT4400 Reinforced Concrete Chamber for , two DN 100 mm flanged Gate Valve and one DN 100 flanged check valve @ BS2-2+364 2d 25-Oct-17 28-Oct-17 130d

P1-CT4410 Reinforced Concrete Chamber for two DN 300 mm flanged Check Valve @ BS2-2+592 2d 28-Oct-17 30-Oct-17 130d

Supply line 3Supply line 3 12d 24-Jul-17 07-Aug-17 210dP1-CT4420 Reinforced Concrete Chamber for DN 200mm washout BS3-1+094 2d 24-Jul-17 26-Jul-17 210d

P1-CT4430 Reinforced Concrete Chamber for DN 200mm washout @ BS3-1+519 2d 24-Jul-17 26-Jul-17 212d

P1-CT4440 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ BS3-1+395 2d 26-Jul-17 29-Jul-17 210d

P1-CT4450 Reinforced Concrete Chamber for two DN 100 mm flanged Gate Valve and one DN 100 flanged check valve @ BS3-2+116 2d 29-Jul-17 31-Jul-17 210d

P1-CT4460 Reinforced Concrete Chamber for DN 300 mm flanged Butterfly Valve @ BS3-2+465 2d 31-Jul-17 02-Aug-17 210d

P1-CT4470 Reinforced Concrete Chamber for DN 350 mm flanged Butterfly Valve @ BS3-2+465 2d 02-Aug-17 05-Aug-17 210d

P1-CT4480 Reinforced Concrete Chamber for two DN 150 mm flanged Gate Valve and one DN 150 flanged check valve @ BS3-2+465 2d 05-Aug-17 07-Aug-17 210d

Distribution linDistribution line 1 18d 18-Oct-17 08-Nov-17 143dP1-CT4490 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ BD1-1+005 2d 18-Oct-17 21-Oct-17 143d

P1-CT4500 Reinforced Concrete Chamber for DN 200mm washout @ BD1-1+572 2d 21-Oct-17 23-Oct-17 143d

P1-CT4510 Reinforced Concrete Chamber for DN 200mm washout on DN800mm pipes @ BD1-1+575 2d 23-Oct-17 25-Oct-17 143d

P1-CT4520 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ BD1-1+744 2d 25-Oct-17 28-Oct-17 143d

P1-CT4530 Reinforced Concrete Chamber for two DN 100 mm flanged Gate Valve and one DN 100 flanged check valve @ BD1-2+240 2d 28-Oct-17 30-Oct-17 143d

P1-CT4540 Reinforced Concrete Chamber for DN 100 mm flanged Gate Valve @ BD1-2+490 2d 30-Oct-17 01-Nov-17 143d

P1-CT4550 Reinforced Concrete Chamber for DN 200mm washout on DN800mm pipes @ BD1-2+644 2d 01-Nov-17 04-Nov-17 143d

P1-CT4560 Reinforced Concrete Chamber for DN 150 mm flanged Gate Valve BD1-2+742 2d 04-Nov-17 06-Nov-17 143d

P1-CT4570 Reinforced Concrete Chamber for DN 150 mm flanged Gate Valve @ BD1-2+901 2d 06-Nov-17 08-Nov-17 143d

Distribution linDistribution line 2 10d 25-Sep-17 05-Oct-17 184dP1-CT4600 Reinforced Concrete Chamber for N 100 mm Combination Air Valve @ BD2-1+004 2d 25-Sep-17 26-Sep-17 184d

P1-CT4610 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ BD2-1+742 2d 27-Sep-17 28-Sep-17 184d

P1-CT4620 Reinforced Concrete Chamber for two DN 150 mm flanged Gate Valve @ BD2-1+795 2d 30-Sep-17 01-Oct-17 184d

P1-CT4630 Reinforced Concrete Chamber for DN 150 mm flanged Gate Valve @ BD2-1+804 2d 02-Oct-17 03-Oct-17 184d

P1-CT4640 Reinforced Concrete Chamber for DN 300 mm flanged Butterfly Valve BD2-1+804 2d 04-Oct-17 05-Oct-17 184d

Mechanicals ChamMechanicals Chambers works 54d 09-Jan-18 19-Mar-18 62dSupply line 1Supply line 1 13d 09-Jan-18 27-Jan-18 62d

P1-CT4650 Install fittings and DN 150 mm flanged Gate Valve @ BS1-1+000 1d 09-Jan-18 09-Jan-18 62d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

01-Jul-17 08-Nov-1701-Jul-17 12-Aug-17

14-Oct-17 30-Oct-17

24-Jul-17 07-Aug-17

18-Oct-17 08-Nov-17

25-Sep-17 05-Oct-17

09-Jan-18 19-Mar-1809-Jan-18 27-Jan-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 18 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P1-CT4660 Install fittings and DN 200 mm flanged Gate Valve @ BS1-1+000 1d 11-Jan-18 11-Jan-18 62d

P1-CT4670 Install fittings and DN 300 mm flanged Butterfly Valve @ BS1-1+000 1d 13-Jan-18 13-Jan-18 62d

P1-CT4680 Install fittings and DN 200 mm flanged Gate Valve @ BS1-1+000 1d 14-Jan-18 14-Jan-18 62d

P1-CT4690 Install fittings and DN 300 mm flanged Butterfly Valve @ BS1-1+000 1d 15-Jan-18 15-Jan-18 62d

P1-CT4700 connection new pipe to existing pipe #7 @ BS1-1+000 1d 17-Jan-18 17-Jan-18 62d

P1-CT4710 Install fittings and DN150mm washout @ BS1-1+003 1d 18-Jan-18 18-Jan-18 62d

P1-CT4720 Install fittings and DN 75 mm Combination Air Valve @ BS1-1+105 1d 20-Jan-18 20-Jan-18 62d

P1-CT4730 Install fittings and DN 200mm washout @ BS1-1+447 1d 21-Jan-18 21-Jan-18 62d

P1-CT4740 Install fittings and DN 100 mm Combination Air Valve on 400mm pipeline @ BS1-1+645 1d 22-Jan-18 22-Jan-18 62d

P1-CT4750 Install fittings and DN 200mm washout on DN400mm, 355mm and 315mm pipes @ BS1-1+678 1d 23-Jan-18 23-Jan-18 62d

P1-CT4760 Install fittings and DN 100 mm Combination Air Valve on 400mm pipeline @ BS1-1+762 1d 24-Jan-18 24-Jan-18 62d

P1-CT4770 Install fittings and DN 200mm washout @ BS1-2+330 1d 27-Jan-18 27-Jan-18 62d

Supply line 2Supply line 2 12d 28-Jan-18 10-Feb-18 62dP1-CT4780 Install fittings and DN 250 mm flanged Gate Valve @ BS2-1+000 1d 28-Jan-18 28-Jan-18 62d

P1-CT4790 connection new pipe to existing pipe #11 @ BS2-1+000 1d 29-Jan-18 29-Jan-18 62d

P1-CT4800 Install fittings and DN150mm washout @ BS2-1+038 1d 30-Jan-18 30-Jan-18 62d

P1-CT4810 Install fittings and two DN 350 mm flanged Check Valve @ BS2-1+414 1d 31-Jan-18 31-Jan-18 62d

P1-CT4820 connection new pipe to existing pipe #8 @ BS2-1+414 1d 01-Feb-18 01-Feb-18 62d

P1-CT4830 Install fittings and DN 75 mm Combination Air Valve @ BS2-2+034 1d 03-Feb-18 03-Feb-18 62d

P1-CT4840 Install fittings and one DN 250 mm Check Valve & one DN 250 Gate valve &one 300 Check valve @ BS2-2+212 1d 04-Feb-18 04-Feb-18 62d

P1-CT4850 connection new pipe to existing pipe #12 @ BS2-2+212 1d 05-Feb-18 05-Feb-18 62d

P1-CT4860 Install fittings and two DN 100 mm flanged Gate Valve and one DN 100 flanged check valve @ BS2-2+364 1d 06-Feb-18 06-Feb-18 62d

P1-CT4870 connection new pipe to existing pipe #9 @ BS2-2+364 1d 07-Feb-18 07-Feb-18 62d

P1-CT4880 Install fittings and two DN 300 mm flanged Check Valve @ BS2-2+592 1d 08-Feb-18 08-Feb-18 62d

P1-CT4890 connection new pipe to existing pipe #10 @ BS2-2+592 1d 10-Feb-18 10-Feb-18 62d

Supply line 3Supply line 3 9d 11-Feb-18 21-Feb-18 62dP1-CT4900 Install fittings and DN 200mm washout on DN400mm, 355mm and 315mm pipes BS3-1+094 1d 11-Feb-18 11-Feb-18 62d

P1-CT4910 Install fittings and DN 100 mm Combination Air Valve @ BS3-1+395 1d 12-Feb-18 12-Feb-18 62d

P1-CT4920 Install fittings and DN 200mm washout on DN400mm, 355mm and 315mm pipes @ BS3-1+519 1d 13-Feb-18 13-Feb-18 62d

P1-CT4930 Install fittings and two DN 100 mm flanged Gate Valve and one DN 100 flanged check valve @ BS3-2+116 1d 14-Feb-18 14-Feb-18 62d

P1-CT4940 connection new pipe to existing pipe #13 @ BS3-2+116 1d 17-Feb-18 17-Feb-18 62d

P1-CT4950 Install fittings and DN 300 mm flanged Butterfly Valve @ BS3-2+465 1d 18-Feb-18 18-Feb-18 62d

P1-CT4960 Install fittings and DN 350 mm flanged Butterfly Valve @ BS3-2+465 1d 19-Feb-18 19-Feb-18 62d

P1-CT4970 connection new pipe to existing pipe #14 @ BS3-2+465 1d 20-Feb-18 20-Feb-18 62d

P1-CT4980 Install fittings and two DN 150 mm flanged Gate Valve and one DN 150 flanged check valve @ BS3-2+465 1d 21-Feb-18 21-Feb-18 62d

Distribution linDistribution line 1 13d 22-Feb-18 10-Mar-18 62dP1-CT5000 Install fittings and DN 100 mm Combination Air Valve on DN800mm, 400mm, 355mm and 315mm pipeline @ BD1-1+005 1d 22-Feb-18 22-Feb-18 62d

P1-CT5010 Install fittings and DN 200mm washout on DN400mm, 355mm and 315mm pipes @ BD1-1+572 1d 24-Feb-18 24-Feb-18 62d

P1-CT5020 Install fittings and DN 200mm washout on DN800mm pipes @ BD1-1+575 1d 25-Feb-18 25-Feb-18 62d

P1-CT5030 Install fittings and DN 100 mm Combination Air Valve @ BD1-1+744 1d 26-Feb-18 26-Feb-18 62d

P1-CT5040 Install fittings and two DN 100 mm flanged Gate Valve and one DN 100 flanged check valve @ BD1-2+240 1d 28-Feb-18 28-Feb-18 62d

P1-CT5050 connection new pipe to existing pipe #1 @ BD1-2+240 1d 01-Mar-18 01-Mar-18 62d

P1-CT5060 Install fittings and DN 100 mm flanged Gate Valve @ BD1-2+490 1d 03-Mar-18 03-Mar-18 62d

P1-CT5070 connection new pipe to existing pipe #2 @ BD1-2+490 1d 04-Mar-18 04-Mar-18 62d

P1-CT5080 Install fittings and DN 200mm washout on DN800mm pipes @ BD1-2+644 1d 05-Mar-18 05-Mar-18 62d

P1-CT5090 Install fittings and DN 150 mm flanged Gate Valve BD1-2+742 1d 06-Mar-18 06-Mar-18 62d

P1-CT5100 connection new pipe to existing pipe #3 @ BD1-2+742 1d 07-Mar-18 07-Mar-18 62d

P1-CT5110 Install fittings and DN 150 mm flanged Gate Valve @ BD1-2+901 1d 08-Mar-18 08-Mar-18 62d

P1-CT5120 connection new pipe to existing pipe #4 @ BD1-2+901 1d 10-Mar-18 10-Mar-18 62d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

28-Jan-18 10-Feb-18

11-Feb-18 21-Feb-18

22-Feb-18 10-Mar-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 19 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Distribution linDistribution line 2 7d 11-Mar-18 19-Mar-18 62dP1-CT5130 Install fittings and DN 100 mm Combination Air Valve @ BD2-1+004 1d 11-Mar-18 11-Mar-18 62d

P1-CT5140 Install fittings and DN 100 mm Combination Air Valve @ BD2-1+742 1d 12-Mar-18 12-Mar-18 62d

P1-CT5150 Install fittings and two DN 150 mm flanged Gate Valve @ BD2-1+795 1d 13-Mar-18 13-Mar-18 62d

P1-CT5160 connection new pipe to existing pipe #5 @ BD2-1+795 1d 14-Mar-18 14-Mar-18 62d

P1-CT5170 Install fittings and DN 150 mm flanged Gate Valve @ BD2-1+804 1d 17-Mar-18 17-Mar-18 62d

P1-CT5180 Install fittings and DN 300 mm flanged Butterfly Valve BD2-1+804 1d 18-Mar-18 18-Mar-18 62d

P1-CT5190 connection new pipe to existing pipe #6 @ BD2-1+804 1d 19-Mar-18 19-Mar-18 62d

TestingTesting 20d 20-Mar-18 14-Apr-18 62dP1-CT5200 Flushing 5d 20-Mar-18 25-Mar-18 62d

P1-CT5210 Pressure Testing 5d 26-Mar-18 01-Apr-18 62d

P1-CT5220 Final Disinfection 3d 02-Apr-18 05-Apr-18 62d

P1-CT5230 Pre commissioning / Sub system (balancing, adjustments, calibration, loop checks, and loop validation) 7d 07-Apr-18 14-Apr-18 62d

PROJECT 01 Post ConsPROJECT 01 Post Construction Phase 86d 26-Mar-18 19-Jun-18 34d

PROJECT 01 Start upPROJECT 01 Start up, Training and commissioning 7d 29-May-18 09-Jun-18 34dP1-POST1000 Training 3d 29-May-18 03-Jun-18 38d

P1-POST1020 Commissioning 7d 29-May-18 09-Jun-18 27d

PROJECT 01 Walk ThPROJECT 01 Walk Through , Punch List, Demobilization & As built 10d 09-Jun-18 19-Jun-18 34dP1-POST1030 Walk Through & Punch List 7d 09-Jun-18 16-Jun-18 37d

P1-POST1040 Start Demobilization and Start Submitting Close Out document 1d 19-Jun-18 19-Jun-18 29d

P1-POST1050 Start preparation as built drawings 0d 19-Jun-18 29d

PROJECT 01 Post SuPROJECT 01 Post Submittals 86d 26-Mar-18 19-Jun-18 34dP1-POST1060 Operation and Maintenance (O&M) Manual 0d 26-Mar-18 120d

P1-POST1070 Training Documents 0d 26-Mar-18 120d

P1-POST1080 Start preparation as built construction schedule 0d 19-Jun-18 34d

P1-POST1090 Start preparation Warranties (to USAID) 0d 19-Jun-18 34d

P1-POST1100 Start preparation Final Acceptance Certificate 0d 19-Jun-18 34d

P1-POST1110 Start preparation Release of liens and waiver of debts and claims against the government 0d 19-Jun-18 34d

P1-POST1120 Start preparation Final payment 0d 19-Jun-18 34d

P1-POST1140 Start preparation Clearance certificate from local entities/ Authorities involved 0d 19-Jun-18 34d

P1-POST1130 Start preparation Final Report 0d 19-Jun-18 34d

PROJECT 02 Al MaghPROJECT 02 Al Maghazi Reservoir and Pumping Facilities 598d 03-Dec-16 24-Jul-18 0d

PROJECT 02 Al MaghazPROJECT 02 Al Maghazi Pre Construction Phase 107d 03-Dec-16 19-Mar-17 7d

Pre Construction SubPre Construction Submittals (Contractor's submission and Engineers review) 62d 20-Dec-16 19-Mar-17 5d

General Pre constrGeneral Pre construction Submittals 37d 20-Dec-16 12-Feb-17 29dP2-PRE1020 Field Offices Location & Layout Al Maghazi 22d 20-Dec-16 22-Jan-17 29d

P2-PRE1000 Storage yard Al Maghazi 22d 09-Jan-17 07-Feb-17 32d

P2-PRE1010 Dumping Areas Plan Al Maghazi 22d 12-Jan-17 12-Feb-17 29d

Existing Survey PlaExisting Survey Plan Submittals 22d 13-Feb-17 14-Mar-17 8dP2-PRE1030 Survey Drawings for Al Maghazi at-grade Reservoir and Booster Station 22d 13-Feb-17 14-Mar-17 8d

P2-PRE1040 Survey Drawings for Al Maghazi Supply and Distribution Lines 22d 13-Feb-17 14-Mar-17 8d

Dilapidation SurveyDilapidation Survey Submittals 22d 04-Jan-17 02-Feb-17 35dP2-PRE1050 Dilapidation Survey for Al Maghazi Supply and Distribution Lines 22d 04-Jan-17 02-Feb-17 35d

P2-PRE1060 Dilapidation Survey Al Maghazi at-grade Reservoir and Booster Station 22d 04-Jan-17 02-Feb-17 35d

Risk Management Risk Management Plan Submittals 22d 16-Feb-17 19-Mar-17 4dP2-PRE1070 Risk Management Plan for Al Maghazi Supply and Distribution Lines 22d 16-Feb-17 19-Mar-17 4d

P2-PRE1080 Risk Management Plan Al Maghazi at-grade Reservoir and Booster Station 22d 16-Feb-17 19-Mar-17 4d

Traffic Control PlanTraffic Control Plan Submittals 22d 09-Feb-17 12-Mar-17 9dP2-PRE1090 Traffic Control Plan for Al Maghazi Reservoir and Booster Pump Station Facilities 22d 09-Feb-17 12-Mar-17 0d

P2-PRE1100 Traffic Control Plan for Al Maghazi Supply & Distribution Pipelines 22d 09-Feb-17 12-Mar-17 9d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

11-Mar-18 19-Mar-18

20-Mar-18 14-Apr-18

26-Mar-18 19-Jun-1829-May-18 09-Jun-18

09-Jun-18 19-Jun-18

Start preparat26-Mar-18 19-Jun-18

Operation and Maintenan

Training Documents

Start preparat

Start preparat

Start preparat

Start preparat

Start preparat

Start preparat

Start preparatec-16 24-Jul-18

ec-16 19-Mar-17-Dec-16 19-Mar-17-Dec-16 12-Feb-17

13-Feb-17 14-Mar-17

04-Jan-17 02-Feb-17

16-Feb-17 19-Mar-17

09-Feb-17 12-Mar-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 20 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

MobilizationsMobilizations 54d 03-Dec-16 13-Feb-17 31dP2-PRE1110 Site Hand Over 1d 03-Dec-16 03-Dec-16 8d

P2-PRE1120 Checking With CMC Existing-Bench Marks, Survey Control Points 1d 05-Dec-16 05-Dec-16 8d

P2-PRE1130 Preparation Survey plan 50d 06-Dec-16 12-Feb-17 8d

P2-PRE1140 Supply and install Office Furniture's and Supplies 4d 23-Jan-17 28-Jan-17 31d

P2-PRE1150 Install Temporary Project Sign 1d 23-Jan-17 23-Jan-17 48d

P2-PRE1160 Supply and install Office IT Equipments & Applience 4d 09-Feb-17 13-Feb-17 31d

PROJECT 02 Al MaghazPROJECT 02 Al Maghazi Construction Phase 484d 13-Mar-17 09-Jul-18 0d

PROJECT 02 Al MaghPROJECT 02 Al Maghazi - Shop drawings submittals (Contractor's submission and Engineer's review) 138d 15-Mar-17 08-Oct-17 196d

PROJECT 02 ShopPROJECT 02 Shop drawings: Al Maghazi Reservoir and Pumping Facilities 138d 15-Mar-17 08-Oct-17 196d

Al Maghazi ReservAl Maghazi Reservoir 44d 15-Mar-17 17-May-17 289dP2-SD1000 Excavation Plan for Al Maghazi Reservoir 22d 15-Mar-17 13-Apr-17 8d

P2-SD1010 Structural Shop drawing for Al Maghazi Reservoir 22d 15-Mar-17 16-Apr-17 18d

P2-SD1020 Piping Plan & Sections shop drawing for Al Maghazi Reservoir First fix 22d 15-Mar-17 16-Apr-17 18d

P2-SD1040 Mechanical shop drawing for Al Maghazi Reservoir 22d 16-Apr-17 17-May-17 289d

P2-SD1030 Electrical shop drawing for Al Maghazi Reservoir 22d 16-Apr-17 17-May-17 176d

Retaining Walls, SRetaining Walls, Site Civil, Yard Piping 88d 16-Apr-17 29-Aug-17 224dP2-SD1050 Shop drawing for Al Maghazi Retaining wall and Fence wall 22d 16-Apr-17 16-May-17 224d

P2-SD1060 Shop drawing for Al Maghazi Reservoir Yard Piping 22d 17-May-17 22-Jun-17 224d

P2-SD1070 Electrical shop drawing for site layout (Manholes,Ductbank,Cable,Lighting) for Al Maghazi 22d 29-Jun-17 30-Jul-17 224d

P2-SD1080 Electrical Shop drawing for lightning system at Al Maghazi 22d 31-Jul-17 29-Aug-17 224d

Booster/TransmisBooster/Transmission Pump System 66d 26-Apr-17 09-Aug-17 238dP2-SD1090 Excavation Plan for Al Maghazi Booster Pump Station 22d 26-Apr-17 29-May-17 178d

P2-SD1100 Structural & Architectural Shop drawing for Al Maghazi Booster Pump Station 22d 29-May-17 10-Jul-17 178d

P2-SD1110 Mechanical shop drawing for Al Maghazi Booster Pump Station 22d 11-Jul-17 09-Aug-17 178d

P2-SD1120 Electrical Shop drawing for Pump station at Al Maghazi 22d 11-Jul-17 09-Aug-17 238d

Disinfection buildDisinfection building 88d 11-May-17 24-Sep-17 206dP2-SD1130 Excavation Plan shop drawing for Al Maghazi Disinfection Building 22d 11-May-17 15-Jun-17 199d

P2-SD1140 Structural & Architectural for Al Maghazi Disinfection Building 22d 15-Jun-17 24-Jul-17 199d

P2-SD1150 Mechanical shop drawing for Al Maghazi Disinfection Building 22d 25-Jul-17 23-Aug-17 199d

P2-SD1160 Electrical shop drawing for Disinfection Building at Al Maghazi 22d 25-Jul-17 23-Aug-17 206d

P2-SD1170 Disinfection System at Al Maghazi 22d 24-Aug-17 24-Sep-17 206d

Guard house, elecGuard house, electrical and control building 88d 25-May-17 08-Oct-17 196dP2-SD1180 Excavation Plan for AAl Maghazi Electrical and Control Building 22d 25-May-17 06-Jul-17 125d

P2-SD1190 Structural & Architectural Shop drawing for Guard House, Electrical and Control Building at Al Maghazi 22d 09-Jul-17 07-Aug-17 125d

P2-SD1200 Mechanical for Al Maghazi Electrical and Control Building 22d 08-Aug-17 06-Sep-17 125d

P2-SD1210 Electrical shop drawing for Guard House Electrical and Control Building at Al Maghazi 22d 08-Aug-17 06-Sep-17 196d

P2-SD1220 Electrical Shop drawing for switchboard panel (EG-MCC1) at Al Maghazi 22d 07-Sep-17 08-Oct-17 196d

P2-SD1230 Electrical Shop drawing for sub distribution boards at Al Maghazi 22d 07-Sep-17 08-Oct-17 196d

P2-SD1240 Electrical Shop drawing for PLC & VFD Board at Al Maghazi 22d 07-Sep-17 08-Oct-17 196d

Diesel GeneratorDiesel Generator 66d 13-Jun-17 20-Sep-17 208dP2-SD1250 Excavation Plan for for Al Maghazi Generator 22d 13-Jun-17 20-Jul-17 208d

P2-SD1260 Structural Shop drawing for Al Maghazi Generator 22d 23-Jul-17 21-Aug-17 208d

P2-SD1270 Electrical Shop drawing for Al Maghazi Generator 22d 22-Aug-17 20-Sep-17 208d

PROJECT 02 Al MaPROJECT 02 Al Maghazi Shop drawings: Supply & Distribution Pipelines 74d 15-Mar-17 10-Jul-17 260d

Shop drawing subShop drawing submittals for Supply Lines 52d 15-Mar-17 29-May-17 260dP2-SD1290 Shop drawing for Supply line 2 22d 15-Mar-17 13-Apr-17 217d

P2-SD1300 Shop drawing for Supply line 3 22d 22-Mar-17 20-Apr-17 79d

P2-SD1320 Shop drawing for Distribution line 1 22d 27-Mar-17 25-Apr-17 76d

P2-SD1310 Shop drawing for Supply line 4 22d 12-Apr-17 14-May-17 181d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

ec-16 13-Feb-17

13-Mar-17 09-Jul-1815-Mar-17 08-Oct-1715-Mar-17 08-Oct-1715-Mar-17 17-May-17

16-Apr-17 29-Aug-17

26-Apr-17 09-Aug-17

11-May-17 24-Sep-17

25-May-17 08-Oct-17

13-Jun-17 20-Sep-17

15-Mar-17 10-Jul-1715-Mar-17 29-May-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 21 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P2-SD1280 Shop drawing for Supply line 1 22d 26-Apr-17 29-May-17 178d

P2-SD1330 Shop drawing for Distribution line 2 22d 26-Apr-17 29-May-17 260d

Valves ChambersValves Chambers 52d 16-Apr-17 10-Jul-17 260dSupply linesSupply lines 52d 16-Apr-17 10-Jul-17 188d

P2-SD1360 Struc. & Mech. detail for valves chambers including connections at MS2-1+014, MS2-1+435, MS3-1+004 22d 16-Apr-17 16-May-17 217d

P2-SD1370 Struc. & Mech. detail for valves chambers including connections at MS3-1+033, MS3-1+033 22d 23-Apr-17 23-May-17 213d

P2-SD1380 Struc. & Mech. detail for valves chambers including connections at MS4-1+054, MS4-1+245, MS4-1+503 22d 15-May-17 20-Jun-17 181d

P2-SD1390 Struc. & Mech. detail for valves chambers including connections at MS4-1+720, MS4-1+749, MS4-2+040 22d 15-May-17 20-Jun-17 196d

P2-SD1340 Struc. & Mech. detail for valves chambers including connections at MS1-1+058, MS1-1+058, MS1-1+071 22d 29-May-17 10-Jul-17 178d

P2-SD1350 Struc. & Mech. detail for valves chambers including connections at MS1-1+274, MS1-1+486, MS1-1+496 22d 29-May-17 10-Jul-17 181d

Distribution linDistribution lines 44d 26-Apr-17 10-Jul-17 260dP2-SD1400 Struc. & Mech. detail for valves chambers including connections at MD1-1+517, MD1-1+517, MD1-1+574 22d 26-Apr-17 29-May-17 210d

P2-SD1410 Struc. & Mech. detail for valves chambers including connections at MD1-1+582, MD1-2+009, MD2-1+004 22d 11-May-17 15-Jun-17 215d

P2-SD1420 Struc. & Mech. detail for valves chambers including connections at MD2-1+004, MD2-1+259, MD2-1+625 22d 25-May-17 06-Jul-17 213d

P2-SD1430 Struc. & Mech. detail for valves chambers including connections at MD2-1+642,MD2-1+644 22d 29-May-17 10-Jul-17 260d

Project 2 Execution pProject 2 Execution phase, Al Maghazi Facilities 371d 13-Mar-17 09-Jul-18 0d

PROJECT02: GrouPROJECT02: Group #01 Al Maghazi Reservoir and Pumping Facilities 371d 13-Mar-17 09-Jul-18 0d

Traffic Control PlaTraffic Control Plan and Safety measures 10d 13-Mar-17 25-Mar-17 0dP2-CT1000 Implementation of Safety measures and Traffic Control Plan for Facilities Site 10d 13-Mar-17 25-Mar-17 0d

Construction of nConstruction of new 4,000 m3 Reservoir 245d 26-Mar-17 06-Feb-18 109dEarth WorkEarth Work 57d 26-Mar-17 07-Jun-17 0d

P2-CT1010 Demolition, Site Cleaning & Grubbing 10d 26-Mar-17 08-Apr-17 0d

P2-CT1020 Site Excavation for leveling of Reservoir site 14d 09-Apr-17 25-Apr-17 0d

P2-CT1030 Excavation for the base slab of the Reservoir 12d 26-Apr-17 10-May-17 0d

P2-CT1040 Excavation for piping system (Perforated, Outlet & Washout) 14d 11-May-17 28-May-17 0d

P2-CT1050 Construction of Lean Concrete under Reservoir 7d 28-May-17 07-Jun-17 0d

Civil WorkCivil Work 186d 11-May-17 07-Jan-18 109dP2-CT1060 Installation of perforated pipes 14d 11-May-17 28-May-17 7d

P2-CT1070 Reservoir base slab - Formwork 3d 07-Jun-17 12-Jun-17 0d

P2-CT1080 Reservoir Base Slab - Pipe Inserts 3d 12-Jun-17 17-Jun-17 0d

P2-CT1090 Reservoir base slab reinforcing steel & water stop installation 5d 17-Jun-17 29-Jun-17 0d

P2-CT1100 Reservoir base slab - cast concrete 1d 29-Jun-17 01-Jul-17 0d

P2-CT1110 Reservoir Column reinforcing steel 6d 01-Jul-17 08-Jul-17 0d

P2-CT1120 cast concrete (Column ) 1d 08-Jul-17 09-Jul-17 0d

P2-CT1130 Reservoir Walls - Internal Formwork (first cycle - Part 1) 3d 09-Jul-17 12-Jul-17 0d

P2-CT1140 Reservoir Walls - Reinforcing steel & vertical water stop installation (first cycle - Part 1) 5d 12-Jul-17 18-Jul-17 0d

P2-CT1150 Reservoir Walls - External formwork - (first cycle - Part 1) 3d 18-Jul-17 22-Jul-17 0d

P2-CT1160 Reservoir Walls - Cast Concrete - (first cycle - Part 1) 3d 22-Jul-17 25-Jul-17 0d

P2-CT1170 Reservoir Walls - De shuttering of formwork (first cycle - Part 1) 1d 25-Jul-17 26-Jul-17 0d

P2-CT1180 Reservoir Walls - Internal Formwork (first cycle - Part 2) 3d 26-Jul-17 30-Jul-17 0d

P2-CT1190 Reservoir Walls - Reinforcing steel & vertical water stop installation (first cycle - Part 2) 5d 30-Jul-17 05-Aug-17 0d

P2-CT1200 Reservoir Walls - External formwork - (first cycle - Part 2) 3d 05-Aug-17 08-Aug-17 0d

P2-CT1210 Reservoir Walls - Cast Concrete - (first cycle - Part 2) 1d 08-Aug-17 09-Aug-17 0d

P2-CT1220 Reservoir Walls - De shuttering of formwork (first cycle - Part 2) 1d 09-Aug-17 10-Aug-17 0d

P2-CT1230 Reservoir Walls - Internal Formwork (Second cycle - Part 1) 3d 10-Aug-17 14-Aug-17 0d

P2-CT1240 Reservoir Walls - Reinforcing steel & vertical water stop installation (Second cycle - Part 1) 5d 14-Aug-17 20-Aug-17 0d

P2-CT1250 Reservoir Walls - External formwork - (Second cycle - Part 1) 3d 20-Aug-17 23-Aug-17 0d

P2-CT1260 Reservoir Walls - Cast Concrete - (Second cycle - Part 1) 1d 23-Aug-17 24-Aug-17 0d

P2-CT1270 Reservoir Walls - De shuttering of formwork - (Second cycle - Part 1) 1d 24-Aug-17 26-Aug-17 0d

P2-CT1280 Reservoir Walls - Internal Formwork (Second cycle - Part 2) 3d 26-Aug-17 29-Aug-17 0d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

16-Apr-17 10-Jul-1716-Apr-17 10-Jul-17

26-Apr-17 10-Jul-17

13-Mar-17 09-Jul-1813-Mar-17 09-Jul-1813-Mar-17 25-Mar-17

26-Mar-17 06-Feb-1826-Mar-17 07-Jun-17

11-May-17 07-Jan-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 22 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P2-CT1290 Reservoir Walls - Reinforcing steel & vertical water stop installation (Second cycle - Part 2) 5d 29-Aug-17 09-Sep-17 0d

P2-CT1300 Reservoir Walls - External formwork - (Second cycle - Part 2) 3d 09-Sep-17 12-Sep-17 0d

P2-CT1310 Reservoir Walls - Cast Concrete - (Second cycle - Part 2) 1d 12-Sep-17 13-Sep-17 0d

P2-CT1320 Reservoir Walls - De shuttering of formwork - (Second cycle - Part 2) 1d 13-Sep-17 14-Sep-17 0d

P2-CT1330 Reservoir Walls - Internal Formwork (Third cycle - Part 1) 3d 14-Sep-17 18-Sep-17 0d

P2-CT1340 Reservoir Walls - Reinforcing steel & vertical water stop installation (Third cycle - Part 1) 5d 18-Sep-17 24-Sep-17 0d

P2-CT1350 Reservoir Walls - External formwork - (Third cycle - Part 1) 3d 24-Sep-17 27-Sep-17 0d

P2-CT1360 Reservoir Walls - Cast Concrete - (Third cycle - Part 1) 1d 27-Sep-17 28-Sep-17 0d

P2-CT1370 Reservoir Walls - De shuttering of formwork - (Third cycle - Part 1) 1d 28-Sep-17 30-Sep-17 0d

P2-CT1380 Reservoir Walls - Internal Formwork (Third cycle - Part 2) 3d 30-Sep-17 03-Oct-17 0d

P2-CT1390 Reservoir Walls - Reinforcing steel & vertical water stop installation (Third cycle - Part 2) 5d 03-Oct-17 09-Oct-17 0d

P2-CT1400 Reservoir Walls - External formwork - (Third cycle - Part 2) 3d 09-Oct-17 12-Oct-17 0d

P2-CT1410 Reservoir Walls - Cast Concrete - (Third cycle - Part 2) 1d 12-Oct-17 14-Oct-17 0d

P2-CT1420 Reservoir Walls - De shuttering of formwork - (Third cycle - Part 2) 1d 14-Oct-17 15-Oct-17 0d

P2-CT1430 Reservoir Roof Slab - Formwork 9d 15-Oct-17 25-Oct-17 0d

P2-CT1440 Reservoir Roof Slab - Reinforcing steel & Constuction Joints Installation 9d 25-Oct-17 05-Nov-17 30d

P2-CT1450 Reservoir Roof Slab - cast concrete 1d 05-Nov-17 06-Nov-17 30d

P2-CT1470 Deshuttering Formwork for Roof Slab 7d 30-Nov-17 10-Dec-17 30d

P2-CT1480 Filling Pin Holes 7d 10-Dec-17 19-Dec-17 30d

P2-CT3460 Water Tightness Test 12d 19-Dec-17 07-Jan-18 109d

Mechanical WoMechanical Work 22d 19-Dec-17 21-Jan-18 31dP2-CT1490 Pipe Encasement - RC where needed 8d 19-Dec-17 31-Dec-17 31d

P2-CT1500 Install buried & Non buried steel pipes & fittings- Outlet 8d 19-Dec-17 31-Dec-17 31d

P2-CT1510 Install buried steel pipes & fittings - Washout 7d 31-Dec-17 11-Jan-18 31d

P2-CT1520 Install buried & Non buried steel pipes & fittings - Inlet 5d 11-Jan-18 18-Jan-18 31d

P2-CT1530 Install buried steel pipes & fittings - Overflow 2d 18-Jan-18 21-Jan-18 31d

Electrical WorkElectrical Work 23d 19-Dec-17 22-Jan-18 30dP2-CT1540 Installing Earthling System 4d 19-Dec-17 26-Dec-17 30d

P2-CT1550 Duct Bank & manholes construction 3d 26-Dec-17 30-Dec-17 30d

P2-CT1560 Construct Bases for external power lighting 4d 30-Dec-17 06-Jan-18 30d

P2-CT1570 Ca ble pulling 2d 06-Jan-18 08-Jan-18 30d

P2-CT1580 Distribution Board installation 2d 06-Jan-18 08-Jan-18 30d

P2-CT1590 Cables termination 4d 08-Jan-18 14-Jan-18 30d

P2-CT1600 Cable testing & meggaring 2d 14-Jan-18 17-Jan-18 30d

P2-CT1610 Install Instruments 2d 17-Jan-18 20-Jan-18 30d

P2-CT1620 Control cables pulling and termination 2d 20-Jan-18 22-Jan-18 30d

Finishing WorkFinishing Work 23d 07-Jan-18 06-Feb-18 109dP2-CT1630 Installing steel mesh fence 1d 07-Jan-18 08-Jan-18 109d

P2-CT1640 Installation of Access Gate 1d 08-Jan-18 09-Jan-18 109d

P2-CT1650 Repair & applying external paint for the reservoir 1d 09-Jan-18 11-Jan-18 109d

P2-CT1660 Fixing Roof Ventilation 1d 11-Jan-18 13-Jan-18 109d

P2-CT1670 Installing Hand Rail 2d 13-Jan-18 15-Jan-18 109d

P2-CT1680 Fixing external ladder 2d 15-Jan-18 18-Jan-18 109d

P2-CT1690 Install water level indicator & Access Cover 2d 18-Jan-18 21-Jan-18 109d

P2-CT1700 Repair of Internal Walls 6d 21-Jan-18 29-Jan-18 109d

P2-CT1710 Install steel pipes inside reservoir - Outlet 1d 29-Jan-18 30-Jan-18 109d

P2-CT1720 Fixing internal stainless steel access ladder 1d 30-Jan-18 31-Jan-18 111d

P2-CT1740 Applying internal epoxy paint for the reservoir 3d 30-Jan-18 03-Feb-18 109d

P2-CT1730 washing, flushing & disinfection 3d 03-Feb-18 06-Feb-18 109d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

19-Dec-17 21-Jan-18

19-Dec-17 22-Jan-18

07-Jan-18 06-Feb-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 23 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Electrical and GuaElectrical and Guard House Building 99d 30-Oct-17 07-Mar-18 32dCivil & StructurCivil & Structural Works 29d 30-Oct-17 03-Dec-17 0d

P2-CT1750 Excavation Leveling for Foundation and Preparation of Subgrade layer 2d 30-Oct-17 01-Nov-17 0d

P2-CT1760 Compacted Basecourse layer 25cm 3d 01-Nov-17 05-Nov-17 0d

P2-CT1770 Form/Steel Rebars for Foundation 3d 05-Nov-17 08-Nov-17 0d

P2-CT1780 Cast Concrete for foundation 1d 08-Nov-17 09-Nov-17 0d

P2-CT1790 Concrete Curing for foundation 7d 09-Nov-17 18-Nov-17 0d

P2-CT1800 Form/Steel Rebars for Slab on Grade 1d 09-Nov-17 11-Nov-17 0d

P2-CT1810 Cast R.C. for the Slab on Grade 2d 11-Nov-17 13-Nov-17 0d

P2-CT1820 Concrete Curing for the Slab on Grade 7d 13-Nov-17 21-Nov-17 0d

P2-CT1830 Form/Steel Rebars for the Wall 4d 13-Nov-17 18-Nov-17 0d

P2-CT1840 Cast Reinforced Concrete for the Walls / Columns 1d 18-Nov-17 19-Nov-17 0d

P2-CT1850 Concrete Curing for the Walls / Columns 4d 19-Nov-17 23-Nov-17 0d

P2-CT1860 Deshuttering & Curing For Walls 1d 23-Nov-17 25-Nov-17 0d

P2-CT1870 Form/Steel Rebars for the Roof Slab 2d 25-Nov-17 27-Nov-17 0d

P2-CT1880 Cast Reinforced Concrete for the Roof Slab 3d 27-Nov-17 30-Nov-17 0d

P2-CT1890 Concrete Curing for the Roof Slab 1d 30-Nov-17 02-Dec-17 0d

P2-CT1900 Deshuttering for the Roof Slab & Backfilling 1d 02-Dec-17 03-Dec-17 0d

Finishing WorksFinishing Works 40d 03-Dec-17 29-Jan-18 25dP2-CT1910 Construction of Walls 10d 03-Dec-17 17-Dec-17 0d

P2-CT1920 Install Interior & Exterior Plaster & Water Tight 12d 17-Dec-17 03-Jan-18 25d

P2-CT1930 install Floor Tiles & Base Materials 7d 03-Jan-18 14-Jan-18 25d

P2-CT1940 Install Doors, Windows & All Metal Works including hatches, vents, ladders, railings 7d 14-Jan-18 23-Jan-18 25d

P2-CT1950 Install All Architectural Elements, Kitchen Equipment & Furniture 4d 23-Jan-18 29-Jan-18 25d

Mechanical WoMechanical Works 9d 29-Jan-18 08-Feb-18 53dP2-CT1960 Furnish & Install of Utility Piping including Pipe Supports & Valves 3d 29-Jan-18 01-Feb-18 25d

P2-CT1970 Clean & Presure Test 3d 01-Feb-18 05-Feb-18 53d

P2-CT1980 Furnish & Install Miscellaneous Plumbing Components 3d 05-Feb-18 08-Feb-18 53d

Electrical & InsElectrical & Instrumentation Works 16d 29-Jan-18 18-Feb-18 25dP2-CT1990 Earthling 3d 29-Jan-18 01-Feb-18 25d

P2-CT2000 Install fire alarm devices, conduit, and devices complete 3d 01-Feb-18 05-Feb-18 25d

P2-CT2010 Installation of Lightening Protection System Lighting Cables, panels, wires, conduits, cables, lights 3d 05-Feb-18 08-Feb-18 25d

P2-CT2020 Install Motor Control Center (MCC) Including Short Circuit Analysis 3d 08-Feb-18 12-Feb-18 25d

P2-CT2030 Installation of Low Voltage VFD 2d 12-Feb-18 14-Feb-18 25d

P2-CT2040 Install Control System Hardware 2d 14-Feb-18 18-Feb-18 25d

HVAC-PlumpingHVAC-Plumping 14d 18-Feb-18 07-Mar-18 25dP2-CT2050 Exhaust Fans, Ductwork, Grilles & HVAC Control Panels 1d 18-Feb-18 19-Feb-18 25d

P2-CT2060 Install Packaged Roof Top Air Conditioning Units 1d 19-Feb-18 20-Feb-18 25d

P2-CT2070 Install Exhaust & Supply Ductwork 1d 20-Feb-18 21-Feb-18 25d

P2-CT2080 Install Supply & Return Grills 1d 21-Feb-18 22-Feb-18 25d

P2-CT2090 Install Split System Air Conditioning Units 1d 22-Feb-18 24-Feb-18 25d

P2-CT2100 Install Water Storage Tank & Solar System 1d 24-Feb-18 25-Feb-18 25d

P2-CT2110 Install Wash Basin With Mixer 1d 25-Feb-18 26-Feb-18 25d

P2-CT2120 Install Exhaust Through Wall Ventilation 1d 26-Feb-18 28-Feb-18 25d

P2-CT2130 Install Toilet 1d 28-Feb-18 01-Mar-18 25d

P2-CT2140 Install Cold & Hot Water Pipe 1d 01-Mar-18 03-Mar-18 25d

P2-CT2150 Install Split Units Air Conditioning Unit 1d 03-Mar-18 04-Mar-18 25d

P2-CT2160 Install PVC Pipe & Fittings 1d 04-Mar-18 05-Mar-18 25d

P2-CT2170 Install Shower 1d 05-Mar-18 06-Mar-18 25d

P2-CT2180 Furnish & Install Accessories for Sanitary Units 1d 06-Mar-18 07-Mar-18 25d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

30-Oct-17 07-Mar-1830-Oct-17 03-Dec-17

03-Dec-17 29-Jan-18

29-Jan-18 08-Feb-18

29-Jan-18 18-Feb-18

18-Feb-18 07-Mar-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 24 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Booster Pump StaBooster Pump Station 93d 17-Dec-17 18-Apr-18 53dCivil & StructurCivil & Structural Works 21d 17-Dec-17 17-Jan-18 0d

P2-CT2190 Excavation Leveling for Foundation and Furnishing, leveling, and compacting of subgrade layer 4d 17-Dec-17 23-Dec-17 0d

P2-CT2200 Compacted Basecourse layer 15cm for Booster Pump Slab 3d 23-Dec-17 27-Dec-17 0d

P2-CT2210 Form/Steel Rebars for Foundation 1d 27-Dec-17 28-Dec-17 0d

P2-CT2220 Cast Concrete for Foundation and Concrete Curing 1d 28-Dec-17 30-Dec-17 0d

P2-CT2230 Form/Steel Rebars for Slab on Grade and Walls of Booster Pump 1d 30-Dec-17 31-Dec-17 0d

P2-CT2240 Cast R.C. for Slab on Grade and Walls of Booster Pump 1d 31-Dec-17 02-Jan-18 0d

P2-CT2250 Concrete Curing & Backfilling 3d 02-Jan-18 07-Jan-18 0d

P2-CT2260 Steel Structure & Metal Works 1d 07-Jan-18 08-Jan-18 0d

P2-CT2270 Install Grating, Plates, embeds, Ladders,..etc. 4d 08-Jan-18 14-Jan-18 0d

P2-CT2280 install structural steel and roofing including roof hatches 2d 14-Jan-18 17-Jan-18 0d

Mechanical WoMechanical Works 54d 08-Feb-18 18-Apr-18 53dP2-CT2290 Install of Utility Piping Under 50mm Including Pipe Supports & Valves 7d 08-Feb-18 18-Feb-18 53d

P2-CT2300 Install of Utility Piping above 80mm Including Pipe Supports & Valves 4d 18-Feb-18 22-Feb-18 53d

P2-CT2310 Clean & Prssure Test Process Piping above 80mm 7d 22-Feb-18 04-Mar-18 53d

P2-CT2320 Install Suction Barrel for Future Pump 5d 04-Mar-18 10-Mar-18 53d

P2-CT2330 Install Isolation valves and Flow Meter on Discharge Head 4d 10-Mar-18 14-Mar-18 53d

P2-CT2340 Install Isolation Valves & Pipes Above 80mm 7d 14-Mar-18 24-Mar-18 53d

P2-CT2350 Install Booster-Pump Control Valve , Check Valve 150mm, PRV 200mm 6d 24-Mar-18 01-Apr-18 53d

P2-CT2360 Install Orifice Plates 3d 01-Apr-18 05-Apr-18 53d

P2-CT2370 Install Complete Transmission System Pumps 3d 05-Apr-18 09-Apr-18 53d

P2-CT2380 install of transmission system Bladder tank 4d 09-Apr-18 14-Apr-18 53d

P2-CT2390 Install portable air compressor 4d 14-Apr-18 18-Apr-18 53d

Electrical & InsElectrical & Instrumentation Works 10d 18-Feb-18 03-Mar-18 29dP2-CT2400 Installation of Earthling, Ductbanks & Raceway 4d 18-Feb-18 22-Feb-18 29d

P2-CT2410 Install Lightening Protection,Receptacles & Process Control Instrumentation 3d 18-Feb-18 21-Feb-18 29d

P2-CT2420 installation and termination of transmission pump power and controls wire including boxes,supports 3d 21-Feb-18 25-Feb-18 29d

P2-CT2430 Installation and Termination of Booster Control Valves Pump Power ..etc 2d 25-Feb-18 28-Feb-18 29d

P2-CT2440 Installation and Termination of Miscellaneous Power..etc 2d 28-Feb-18 03-Mar-18 29d

Coatings & FinCoatings & Finishing Works 1d 03-Feb-18 04-Feb-18 111dP2-CT2450 Apply all Coatings 1d 03-Feb-18 04-Feb-18 111d

Diesel Generator Diesel Generator and Transformer Pad 58d 17-Jan-18 01-Apr-18 25dCivil & StructurCivil & Structural Works 18d 17-Jan-18 08-Feb-18 0d

P2-CT2460 Excavation Leveling for Foundation andFurnishing, leveling, and compacting of subgrade layer and BC 150mm 2d 17-Jan-18 20-Jan-18 0d

P2-CT2470 Form/Steel Rebars for Slab on Grade of Generator and Transformer Pad 7d 20-Jan-18 29-Jan-18 0d

P2-CT2480 Cast Concrete for Slab on Grade of Generator and Transformer Pad 3d 29-Jan-18 01-Feb-18 0d

P2-CT2490 Concrete Curing for Slab on Grade of Generator and Transformer Pad 6d 01-Feb-18 08-Feb-18 0d

Electrical & InsElectrical & Instrumentation Works 19d 07-Mar-18 01-Apr-18 25dP2-CT2500 Earthling 2d 07-Mar-18 10-Mar-18 25d

P2-CT2510 installation of panels, wires, conduits, cables, lights and receptacles 7d 10-Mar-18 19-Mar-18 25d

P2-CT2520 Installation of Generator and Transformer 7d 19-Mar-18 28-Mar-18 25d

P2-CT2530 Install Control System Hardware 3d 28-Mar-18 01-Apr-18 25d

Disinfection BuildDisinfection Building 61d 08-Feb-18 26-Apr-18 46dCivil & StructurCivil & Structural Works 28d 08-Feb-18 17-Mar-18 0d

P2-CT2540 Excavation Leveling for Foundation 6d 08-Feb-18 17-Feb-18 0d

P2-CT2550 Furnishing, Leveling Subgrade Compacted layers 20cm 4d 17-Feb-18 21-Feb-18 0d

P2-CT2560 Form/Steel Rebars for Foundation 2d 21-Feb-18 24-Feb-18 0d

P2-CT2570 Cast Concrete 1d 24-Feb-18 25-Feb-18 0d

P2-CT2580 Concrete Curing 3d 25-Feb-18 01-Mar-18 0d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

17-Dec-17 18-Apr-1817-Dec-17 17-Jan-18

08-Feb-18 18-Apr-18

18-Feb-18 03-Mar-18

03-Feb-18 04-Feb-18

17-Jan-18 01-Apr-1817-Jan-18 08-Feb-18

07-Mar-18 01-Apr-18

08-Feb-18 26-Apr-1808-Feb-18 17-Mar-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 25 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P2-CT2590 Form/Steel Rebars for Slab on Grade 2d 01-Mar-18 04-Mar-18 0d

P2-CT2600 Cast R.C. for the Slab on Grade 1d 04-Mar-18 05-Mar-18 0d

P2-CT2610 Concrete Curing 1d 05-Mar-18 06-Mar-18 0d

P2-CT2620 Form/Steel Rebars for the Walls 1d 06-Mar-18 07-Mar-18 0d

P2-CT2630 Cast Reinforced Concrete for the Walls 1d 07-Mar-18 08-Mar-18 0d

P2-CT2640 Concrete Curing 1d 08-Mar-18 10-Mar-18 0d

P2-CT2650 Deshuttering & Curing For Walls 1d 10-Mar-18 11-Mar-18 0d

P2-CT2660 Form/Steel Rebars for the Roof Slab 1d 11-Mar-18 12-Mar-18 0d

P2-CT2670 Cast Reinforced Concrete for the Roof Slab 1d 12-Mar-18 13-Mar-18 0d

P2-CT2680 Concrete Curing 1d 13-Mar-18 14-Mar-18 0d

P2-CT2690 Deshuttering for the Roof Slab & backfilling 1d 14-Mar-18 17-Mar-18 0d

Finishing WorksFinishing Works 12d 17-Mar-18 01-Apr-18 25dP2-CT2700 Install Interior Walls 1d 17-Mar-18 18-Mar-18 25d

P2-CT2710 Install Interior & Exterior Plaster 3d 18-Mar-18 21-Mar-18 25d

P2-CT2720 Apply Acrillic Coats for External Walls 2d 21-Mar-18 24-Mar-18 25d

P2-CT2730 install Floor Tiles & Base Materials 2d 24-Mar-18 26-Mar-18 25d

P2-CT2740 Install Furniture and Fittings 2d 26-Mar-18 29-Mar-18 25d

P2-CT2750 Install All Architectural Elements 1d 29-Mar-18 31-Mar-18 25d

P2-CT2760 Install Doors and Windows 1d 31-Mar-18 01-Apr-18 25d

P2-CT2770 Install Hatches, Vents, Ladders, Grating etc 1d 31-Mar-18 01-Apr-18 25d

P2-CT2780 Install insulation, Roofing, Coping and All Items etc 1d 31-Mar-18 01-Apr-18 25d

Mechanical WoMechanical Works 21d 01-Apr-18 26-Apr-18 46dP2-CT2800 Install of Utility Piping including Pipe Supports & Valves 7d 01-Apr-18 10-Apr-18 46d

P2-CT2810 Install Complete Operable Chlorination System 14d 01-Apr-18 18-Apr-18 46d

P2-CT2820 Clean & Pressure Test for all Pipes 7d 18-Apr-18 26-Apr-18 46d

Electrical & InsElectrical & Instrumentation Works 18d 01-Apr-18 23-Apr-18 25dP2-CT2830 Earthling System 4d 01-Apr-18 07-Apr-18 25d

P2-CT2840 Install, Wire, Duct Banks & Terminate Lights and Receptacles 4d 07-Apr-18 11-Apr-18 25d

P2-CT2850 Install Conduits & Cables 2d 11-Apr-18 14-Apr-18 25d

P2-CT2860 Electrical & Control Panels 2d 14-Apr-18 16-Apr-18 25d

P2-CT2870 Lightening Protection System 3d 16-Apr-18 19-Apr-18 25d

P2-CT2880 Process Control & Instrumentation 3d 19-Apr-18 23-Apr-18 25d

HVAC-PlumpingHVAC-Plumping 1d 23-Apr-18 24-Apr-18 48dP2-CT2890 Exhaust Fans, Ductwork, Grilles & HVAC Control Panels 1d 23-Apr-18 24-Apr-18 48d

Retaining WallsRetaining Walls 50d 17-Mar-18 17-May-18 0dRetaining Wall Retaining Wall - North 13d 17-Mar-18 02-Apr-18 0d

P2-CT2900 Excavation for Foundation, Leveling, Compacting Subgrade Layer 2d 17-Mar-18 19-Mar-18 0d

P2-CT2910 Form/Steel Rebars for Foundation 4d 17-Mar-18 21-Mar-18 0d

P2-CT2920 Cast Concrete for Foundation 1d 21-Mar-18 22-Mar-18 0d

P2-CT2930 Concrete Curing for foundation 1d 22-Mar-18 24-Mar-18 0d

P2-CT2940 Form/Steel Rebars for the Retaining Walls 4d 24-Mar-18 29-Mar-18 0d

P2-CT2950 Cast Reinforced Concrete for the Retaining Walls 1d 29-Mar-18 31-Mar-18 0d

P2-CT2960 Deshuttering & Curing for the Retaining Wallls 1d 31-Mar-18 01-Apr-18 0d

P2-CT2970 Install Fence & Backfilling 2d 31-Mar-18 02-Apr-18 0d

Retaining Wall Retaining Wall - East 11d 02-Apr-18 16-Apr-18 0dP2-CT2980 Excavation for Foundation, Leveling, Compacting Subgrade Layer 2d 02-Apr-18 05-Apr-18 0d

P2-CT2990 Form/Steel Rebars for Foundation 4d 05-Apr-18 10-Apr-18 0d

P2-CT3000 Cast Concrete for Foundation 1d 05-Apr-18 07-Apr-18 0d

P2-CT3010 Concrete Curing for foundation 1d 07-Apr-18 08-Apr-18 0d

P2-CT3020 Form/Steel Rebars for the Retaining Walls 4d 07-Apr-18 11-Apr-18 0d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

17-Mar-18 01-Apr-18

01-Apr-18 26-Apr-18

01-Apr-18 23-Apr-18

23-Apr-18 24-Apr-18

17-Mar-18 17-May-1817-Mar-18 02-Apr-18

02-Apr-18 16-Apr-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 26 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P2-CT3030 Cast Reinforced Concrete for the Retaining Walls 1d 11-Apr-18 12-Apr-18 0d

P2-CT3040 Deshuttering & Curing for the Retaining Wallls 1d 12-Apr-18 14-Apr-18 0d

P2-CT3050 Furnish, Install Fence & Backfilling 2d 14-Apr-18 16-Apr-18 0d

Retaining Wall Retaining Wall - South 14d 16-Apr-18 03-May-18 0dP2-CT3060 Excavation for Foundation, Leveling, Compacting Subgrade Layer 2d 16-Apr-18 18-Apr-18 0d

P2-CT3070 Form/Steel Rebars for Foundation 4d 18-Apr-18 23-Apr-18 0d

P2-CT3080 Cast Concrete for Foundation 1d 23-Apr-18 24-Apr-18 0d

P2-CT3090 Concrete Curing for foundation 1d 23-Apr-18 24-Apr-18 0d

P2-CT3100 Form/Steel Rebars for the Retaining Walls 4d 24-Apr-18 29-Apr-18 0d

P2-CT3110 Cast Reinforced Concrete for the Retaining Walls 1d 29-Apr-18 30-Apr-18 0d

P2-CT3120 Deshuttering & Curing for the Retaining Wallls 1d 30-Apr-18 02-May-18 0d

P2-CT3130 Install Fence & Backfilling 2d 30-Apr-18 03-May-18 0d

Retaining Wall Retaining Wall - West 12d 03-May-18 17-May-18 0dP2-CT3140 Excavation for Foundation, Leveling, Compacting Subgrade Layer 2d 03-May-18 06-May-18 0d

P2-CT3150 Form/Steel Rebars for Foundation 4d 06-May-18 10-May-18 0d

P2-CT3160 Cast Concrete for Foundation 1d 10-May-18 12-May-18 0d

P2-CT3170 Concrete Curing for foundation 1d 12-May-18 13-May-18 0d

P2-CT3180 Form/Steel Rebars for the Retaining Walls 4d 13-May-18 17-May-18 0d

P2-CT3190 Cast Reinforced Concrete for the Retaining Walls 1d 13-May-18 14-May-18 0d

P2-CT3200 Deshuttering & Curing for the Retaining Wallls 1d 14-May-18 15-May-18 0d

P2-CT3210 Install Fence & Backfilling 2d 14-May-18 16-May-18 0d

Yard Works & SiteYard Works & Site Electrical Power 30d 16-May-18 01-Jul-18 0dMechanical WoMechanical Works 25d 23-May-18 01-Jul-18 0d

P2-CT3220 install all yard piping and mechanical equipment 12d 23-May-18 11-Jun-18 0d

P2-CT3230 apply all coatings 7d 11-Jun-18 24-Jun-18 0d

P2-CT3240 Pressure Test for All yard pipes 6d 24-Jun-18 01-Jul-18 0d

Electrical & InsElectrical & Instrumentation Works 24d 23-May-18 30-Jun-18 1dP2-CT3250 Installation of Electrical Manholes and Electrical Utility power supply 7d 23-May-18 03-Jun-18 1d

P2-CT3260 Installation of Ductbanks 7d 04-Jun-18 14-Jun-18 1d

P2-CT3270 Installation of Site Lights 5d 14-Jun-18 24-Jun-18 1d

P2-CT3280 Installation of Process Instrumentation & Control 5d 24-Jun-18 30-Jun-18 1d

External & FiniExternal & Finishing Works 24d 16-May-18 24-Jun-18 6dP2-CT3290 Miscellaneous Excavations 5d 16-May-18 23-May-18 0d

P2-CT3300 Supply and spread and compact selected material layer 250mm 5d 23-May-18 31-May-18 1d

P2-CT3310 1st & 2nd Basecourse Layes 5d 31-May-18 07-Jun-18 1d

P2-CT3320 Install All Gates 2d 31-May-18 03-Jun-18 1d

P2-CT3330 Curb Stones & Side Walk Works 5d 31-May-18 07-Jun-18 1d

P2-CT3340 Furnish and install reinforced concrete pad 2d 09-Jun-18 11-Jun-18 1d

P2-CT3350 Yard Asphalt & Well Site Entrance/Widening & Upgrading 2d 11-Jun-18 14-Jun-18 1d

P2-CT3360 head wall and riprap & Miscelanous Site Appurtances 5d 14-Jun-18 24-Jun-18 6d

Miscellaneous WoMiscellaneous Works 7d 01-Jul-18 09-Jul-18 0dP2-CT3390 Pre commissioning / Sub system (balancing, adjustments, calibration, loop checks, and loop validation) 7d 01-Jul-18 09-Jul-18 0d

PROJECT02: GrouPROJECT02: Group #02 Al Maghazi Supply & Distribution Pipelines 234d 29-Jun-17 18-Apr-18 59dP2-CT4000 Implementation of Safety measures and Traffic Control Plan for pipe lines 22d 29-Jun-17 24-Jul-17 26d

Pipes InstallationPipes Installation 102d 25-Jul-17 25-Nov-17 26dP2-CT4010 Exav. Bedd. install triple line (DN 400, 500, 400 mm) MS3 St. 1+000-St.1+106, MD1 St. 1+984-2+090 & MS2 St. 1+400-1+506 7d 25-Jul-17 01-Aug-17 26d

P2-CT4020 Exav. Bedd. install doubel line DN 400, DN 500 mm MS2 - St. 1+400 to St. 1+000 & MD1 - St. 2+017 to St. 1+607 29d 02-Aug-17 09-Sep-17 26d

P2-CT4030 Exav. Bedd. install DN 500 mm MD1 - St. 1+607 to St. 1+587 1d 10-Sep-17 10-Sep-17 26d

P2-CT4040 Exav., bedd., install line 225 mm pipes MD1 - St. 1+587 to St. 1+000 10d 11-Sep-17 21-Sep-17 26d

P2-CT4050 Exav. Bedd. install doubel line DN 400, DN 225 MS4 - St. 2+806 to St. 2+162 & MD2 - St. 1+644 to St. 1+000 21d 23-Sep-17 16-Oct-17 26d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

16-Apr-18 03-May-18

03-May-18 17-May-18

16-May-18 01-Jul-1823-May-18 01-Jul-18

23-May-18 30-Jun-18

16-May-18 24-Jun-18

01-Jul-18 09-Jul-18

29-Jun-17 18-Apr-18

25-Jul-17 25-Nov-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 27 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P2-CT4060 Exav. Bedd. install DN 400 mm MS4 - St. 2+162 to St. 1+720 one trench 10d 17-Oct-17 28-Oct-17 26d

P2-CT4070 Exav. Bedd. install doubel line DN 400, DN 225 MS4 - St. 1+720 to St. 1+284 & MS1 - St. 1+496 to St. 1+060 18d 29-Oct-17 18-Nov-17 26d

P2-CT4080 Exav. Bedd. install doubel line DN 400, DN 160 MS4 - St. 1+284 to St. 1+264 & MS1 - St. 1+080 to St. 1+060 1d 19-Nov-17 19-Nov-17 26d

P2-CT4090 Exav. Bedd. install DN 160 mm MS1 - St. 1+060 to St. 1+000 1d 20-Nov-17 20-Nov-17 26d

P2-CT4100 Exav. Bedd. install DN 400 mm MS4 - St. 1+284 to St. 1+000 4d 21-Nov-17 25-Nov-17 26d

Pavement Repair Pavement Repair and Restoration 37d 16-Nov-17 03-Jan-18 140dAsphalt reinstaAsphalt reinstatement 30d 23-Nov-17 02-Jan-18 141d

P2-CT4110 Asphalt reinstatement over Triple trench with 500mm, 400mm and 400mm pipes (MD1 - St - 1+980 to St - 2+010) 5d 23-Nov-17 28-Nov-17 141d

P2-CT4120 Asphalt reinstatement for Pipes DN225mm, (MD1- St. -1+070 to St. 1+580) 5d 29-Nov-17 04-Dec-17 141d

P2-CT4130 Asphalt reinstatement over Double trench with 225mm and 400mm pipes (MD2 - St - 1+000 to St - 1+644 ). 5d 05-Dec-17 11-Dec-17 141d

P2-CT4140 Asphalt reinstatement for Pipes DN400mm, (MS4- St. -1+720 to St. 2+160) 5d 12-Dec-17 18-Dec-17 141d

P2-CT4150 Asphalt reinstatement over trench with 110mm pipe 5d 19-Dec-17 26-Dec-17 141d

P2-CT4160 Reservoir access road, including 200mm base course layer, 1 asphalt wearing course layer 5 cm St - 1+000 to St - 1+075 5d 27-Dec-17 02-Jan-18 141d

Basecourse reiBasecourse reinstatement 37d 16-Nov-17 03-Jan-18 118dP2-CT4170 Pipes DN500mm and DN400mm, (MD1 - St - 1+580 to St - 1+980 or MS2 - St - 1+000 to St - 1+400) 5d 16-Nov-17 21-Nov-17 118d

P2-CT4180 Basecourse reinstatement with 500mm and 400mm pipe 5d 22-Nov-17 27-Nov-17 118d

P2-CT4190 Pipes DN 225mm, (MD1- St. -1+000 to St. 1+070) 2d 28-Nov-17 29-Nov-17 118d

P2-CT4200 Basecourse reinstatement with 225mm pipe 5d 30-Nov-17 05-Dec-17 118d

P2-CT4210 Basecourse reinstatement with 400mm pipe 5d 06-Dec-17 12-Dec-17 118d

P2-CT4220 Basecourse reinstatement over trench with 160mm pipe, 5d 14-Dec-17 19-Dec-17 118d

P2-CT4230 Pipes DN400mm, (MS4- St. -1+000 to St. 1+290) 5d 20-Dec-17 27-Dec-17 118d

P2-CT4240 Basecourse reinstatement over Double trench with 225mm and 400mm pipes, 5d 28-Dec-17 03-Jan-18 118d

Civil Chambers wCivil Chambers works 121d 02-Aug-17 30-Dec-17 104dSupply line 1Supply line 1 8d 21-Nov-17 29-Nov-17 87d

P2-CT4250 Reinforced Concrete Chamber for two DN 100 mm flanged Gate Valve @ MS1-1+058 2d 21-Nov-17 22-Nov-17 87d

P2-CT4260 Reinforced Concrete Chamber for DN 75 mm Combination Air Valve @ MS1-1+071 2d 23-Nov-17 25-Nov-17 87d

P2-CT4270 Reinforced Concrete Chamber for DN150mm washout @ MS1-1+274 2d 26-Nov-17 27-Nov-17 87d

P2-CT4280 Reinforced Concrete Chamber for DN 75 mm Combination Air Valve @ MS1-1+486 2d 28-Nov-17 29-Nov-17 87d

Supply line 2Supply line 2 4d 10-Sep-17 13-Sep-17 159dP2-CT4290 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ MS2-1+014 2d 10-Sep-17 11-Sep-17 159d

P2-CT4300 Reinforced Concrete Chamber for DN 200mm washout on DN500mm, 315mm pipes @ MS2-1+435 2d 12-Sep-17 13-Sep-17 159d

Supply line 3Supply line 3 4d 02-Aug-17 06-Aug-17 190dP2-CT4310 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ MS3-1+004 2d 02-Aug-17 03-Aug-17 190d

P2-CT4320 Reinforced Concrete Chamber for DN150mm washout @ MS3-1+033 2d 05-Aug-17 06-Aug-17 190d

Supply line 4Supply line 4 26d 26-Nov-17 30-Dec-17 76dP2-CT4330 Reinforced Concrete Chamber for DN 100 mm flanged Gate Valve @ MS4-1+054 2d 26-Nov-17 27-Nov-17 76d

P2-CT4340 Reinforced Concrete Chamber for DN 100 mm flanged Gate Valve @ MS4-1+054 2d 28-Nov-17 29-Nov-17 76d

P2-CT4350 Reinforced Concrete Chamber for DN 350 mm flanged Butterfly Valve @ MS4-1+054 2d 30-Nov-17 02-Dec-17 76d

P2-CT4360 Reinforced Concrete Chamber for DN 200 mm and DN 150 mm flanged Gate Valve @ MS4-1+054 2d 03-Dec-17 04-Dec-17 76d

P2-CT4370 Reinforced Concrete Chamber for DN 200mm washout @ MS4-1+054 2d 05-Dec-17 06-Dec-17 76d

P2-CT4380 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ MS4-1+245 2d 09-Dec-17 10-Dec-17 76d

P2-CT4390 Reinforced Concrete Chamber for DN 200mm washout on DN500mm, 315mm pipes @ MS4-1+503 2d 11-Dec-17 12-Dec-17 76d

P2-CT4400 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ MS4-1+720 2d 14-Dec-17 16-Dec-17 76d

P2-CT4410 Reinforced Concrete Chamber for DN 200mm washout @ MS4-1+749 2d 17-Dec-17 18-Dec-17 76d

P2-CT4420 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ MS4-2+040 2d 19-Dec-17 20-Dec-17 76d

P2-CT4430 Reinforced Concrete Chamber for DN 200mm washout @ MS4-2+054 2d 23-Dec-17 24-Dec-17 76d

P2-CT4440 Reinforced Concrete Chamber for DN150mm washout @ MS4-2+054 2d 26-Dec-17 27-Dec-17 76d

P2-CT4450 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @MS4-2+790 2d 28-Dec-17 30-Dec-17 76d

Distribution linDistribution line 1 22d 23-Sep-17 17-Oct-17 149dP2-CT4460 Reinforced Concrete Chamber for DN 100 mm and DN 200mm flanged Gate Valve @ MD1-1+006 2d 23-Sep-17 24-Sep-17 149d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

16-Nov-17 03-Jan-1823-Nov-17 02-Jan-18

16-Nov-17 03-Jan-18

02-Aug-17 30-Dec-1721-Nov-17 29-Nov-17

10-Sep-17 13-Sep-17

02-Aug-17 06-Aug-17

26-Nov-17 30-Dec-17

23-Sep-17 17-Oct-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 28 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P2-CT4470 Reinforced Concrete Chamber for DN 75 mm Combination Air Valve @ MD1-1+408 2d 25-Sep-17 26-Sep-17 149d

P2-CT4480 Reinforced Concrete Chamber for DN 200 mm flanged Gate Valve @ MD1-1+517 2d 27-Sep-17 28-Sep-17 149d

P2-CT4490 Reinforced Concrete Chamber for DN100mm pressure reducing valve on DN 110mm pipe @ MD1-1+517 2d 30-Sep-17 01-Oct-17 149d

P2-CT4500 Reinforced Concrete Chamber for DN 100 mm flanged Gate Valve @ MD1-1+574 2d 02-Oct-17 03-Oct-17 149d

P2-CT4510 Reinforced Concrete Chamber for DN 150 mm flanged Gate Valve @ MD1-1+574 2d 04-Oct-17 05-Oct-17 149d

P2-CT4520 Reinforced Concrete Chamber for DN 300 mm flanged Butterfly Valve @ MD1-1+574 2d 07-Oct-17 08-Oct-17 149d

P2-CT4530 Reinforced Concrete Chamber for DN 300 mm flanged Butterfly Valve @ MD1-1+574 2d 09-Oct-17 10-Oct-17 149d

P2-CT4540 Reinforced Concrete Chamber for DN 350 mm flanged Butterfly Valve @ MD1-1+574 2d 11-Oct-17 12-Oct-17 149d

P2-CT4550 Reinforced Concrete Chamber for DN400mm pressure reducing valve on DN500mm pipe @ MD1-1+582 2d 14-Oct-17 15-Oct-17 149d

P2-CT4560 Reinforced Concrete Chamber for DN 200mm washout on DN500mm, 315mm pipes @ MD1-2+009 2d 16-Oct-17 17-Oct-17 149d

Distribution linDistribution line 2 10d 17-Oct-17 28-Oct-17 154dP2-CT4570 Reinforced Concrete Chamber for two DN 150 mm flanged Gate Valves and one DN 150mm flanged check valve @ MD2-1+0 2d 17-Oct-17 18-Oct-17 154d

P2-CT4580 Reinforced Concrete Chamber for DN150mm washout on DN280mm, DN225mm and DN160mm pipes @ MD2-1+004 2d 19-Oct-17 21-Oct-17 154d

P2-CT4590 Reinforced Concrete Chamber for two DN 100 mm flanged Gate Valves and one DN 100mm flanged check valve @ MD2-1+2 2d 22-Oct-17 23-Oct-17 154d

P2-CT4600 Reinforced Concrete Chamber for DN 75 mm Combination Air Valve @ MD2-1+625 2d 24-Oct-17 25-Oct-17 154d

P2-CT4610 Reinforced Concrete Chamber for DN200mm pressure reducing valve on DN225mm pipe @ MD2-1+644 2d 26-Oct-17 28-Oct-17 154d

Mechanicals ChamMechanicals Chambers works 47d 09-Jan-18 10-Mar-18 59dSupply line 1Supply line 1 6d 09-Jan-18 17-Jan-18 59d

P2-CT4620 Install fittings and two DN 100 mm flanged Gate Valve @ MS1-1+058 1d 09-Jan-18 09-Jan-18 59d

P2-CT4630 connection new pipe to existing pipe #7 @ MS1-1+058 1d 11-Jan-18 11-Jan-18 59d

P2-CT4640 Install fittings and DN 75 mm Combination Air Valve @ MS1-1+071 1d 13-Jan-18 13-Jan-18 59d

P2-CT4650 Install fittings and DN150mm washout @ MS1-1+274 1d 14-Jan-18 14-Jan-18 59d

P2-CT4660 Install fittings and DN 75 mm Combination Air Valve @ MS1-1+486 1d 15-Jan-18 15-Jan-18 59d

P2-CT4670 connection new pipe to existing pipe #8 @ MS1-1+496 1d 17-Jan-18 17-Jan-18 59d

Supply line 2Supply line 2 2d 18-Jan-18 20-Jan-18 59dP2-CT4680 Install fittings and DN 100 mm Combination Air Valve @ MS2-1+014 1d 18-Jan-18 18-Jan-18 59d

P2-CT4690 Install fittings and DN 200mm washout on DN500mm, 315mm pipes @ MS2-1+435 1d 20-Jan-18 20-Jan-18 59d

Supply line 3Supply line 3 3d 21-Jan-18 23-Jan-18 59dP2-CT4700 Install fittings and DN 100 mm Combination Air Valve @ MS3-1+004 1d 21-Jan-18 21-Jan-18 59d

P2-CT4710 Install fittings and DN150mm washout @ MS3-1+033 1d 22-Jan-18 22-Jan-18 59d

P2-CT4720 connection new pipe to existing pipe #9 @ MS3-1+033 1d 23-Jan-18 23-Jan-18 59d

Supply line 4Supply line 4 14d 24-Jan-18 10-Feb-18 59dP2-CT4730 Install fittings and DN 100 mm flanged Gate Valve @ MS4-1+054 1d 24-Jan-18 24-Jan-18 59d

P2-CT4740 Install fittings and DN 100 mm flanged Gate Valve @ MS4-1+054 1d 27-Jan-18 27-Jan-18 59d

P2-CT4750 connection new pipe to existing pipe #10 @ MS4-1+054 1d 28-Jan-18 28-Jan-18 59d

P2-CT4760 Install fittings and DN 350 mm flanged Butterfly Valve @ MS4-1+054 1d 29-Jan-18 29-Jan-18 59d

P2-CT4770 Install fittings and DN 200 mm and DN 150 mm flanged Gate Valve @ MS4-1+054 1d 30-Jan-18 30-Jan-18 59d

P2-CT4780 Install fittings and DN 200mm washout @ MS4-1+054 1d 31-Jan-18 31-Jan-18 59d

P2-CT4790 Install fittings and DN 100 mm Combination Air Valve @ MS4-1+245 1d 01-Feb-18 01-Feb-18 59d

P2-CT4800 Install fittings and DN 200mm washout on DN500mm, 315mm pipes @ MS4-1+503 1d 03-Feb-18 03-Feb-18 59d

P2-CT4810 Install fittings and DN 100 mm Combination Air Valve @ MS4-1+720 1d 04-Feb-18 04-Feb-18 59d

P2-CT4820 Install fittings and DN 200mm washout valve @ MS4-1+749 1d 05-Feb-18 05-Feb-18 59d

P2-CT4830 Install fittings and DN 100 mm Combination Air Valve @ MS4-2+040 1d 06-Feb-18 06-Feb-18 59d

P2-CT4840 Install fittings and DN 200mm washout @ MS4-2+054 1d 07-Feb-18 07-Feb-18 59d

P2-CT4850 Install fittings and DN150mm washout @ MS4-2+054 1d 08-Feb-18 08-Feb-18 59d

P2-CT4860 Install fittings and DN 100 mm Combination Air Valve @MS4-2+790 1d 10-Feb-18 10-Feb-18 59d

Distribution linDistribution line 1 14d 11-Feb-18 28-Feb-18 59dP2-CT4870 Install fittings and DN 100 mm and DN 200mm flanged Gate Valve @ MD1-1+006 1d 11-Feb-18 11-Feb-18 59d

P2-CT4880 connection new pipe to existing pipe #1 @ MD1-1+006 1d 12-Feb-18 12-Feb-18 59d

P2-CT4890 Install fittings and DN 75 mm Combination Air Valve @ MD1-1+408 1d 13-Feb-18 13-Feb-18 59d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

17-Oct-17 28-Oct-17

09-Jan-18 10-Mar-1809-Jan-18 17-Jan-18

18-Jan-18 20-Jan-18

21-Jan-18 23-Jan-18

24-Jan-18 10-Feb-18

11-Feb-18 28-Feb-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 29 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P2-CT4900 Install fittings and DN 200 mm flanged Gate Valve @ MD1-1+517 1d 14-Feb-18 14-Feb-18 59d

P2-CT4910 Install fittings and DN100mm pressure reducing valve on DN 110mm pipe @ MD1-1+517 1d 17-Feb-18 17-Feb-18 59d

P2-CT4920 connection new pipe to existing pipe #2 @ MD1-1+517 1d 18-Feb-18 18-Feb-18 59d

P2-CT4930 Install fittings and DN 100 mm flanged Gate Valve @ MD1-1+574 1d 19-Feb-18 19-Feb-18 59d

P2-CT4940 Install fittings and DN 150 mm flanged Gate Valve @ MD1-1+574 1d 20-Feb-18 20-Feb-18 59d

P2-CT4950 connection new pipe to existing pipe #3 @ MD1-1+574 1d 21-Feb-18 21-Feb-18 59d

P2-CT4960 Install fittings and DN 300 mm flanged Butterfly Valve @ MD1-1+574 1d 22-Feb-18 22-Feb-18 59d

P2-CT4970 Install fittings and DN 300 mm flanged Butterfly Valve @ MD1-1+574 1d 24-Feb-18 24-Feb-18 59d

P2-CT4980 Install fittings and DN 350 mm flanged Butterfly Valve @ MD1-1+574 1d 25-Feb-18 25-Feb-18 59d

P2-CT4990 Install fittings and DN400mm pressure reducing valve on DN500mm pipe @ MD1-1+582 1d 26-Feb-18 26-Feb-18 59d

P2-CT5000 Install fittings and DN 200mm washout on DN500mm, 315mm pipes @ MD1-2+009 1d 28-Feb-18 28-Feb-18 59d

Distribution linDistribution line 2 8d 01-Mar-18 10-Mar-18 59dP2-CT5010 Install fittings and two DN 150 mm flanged Gate Valves and one DN 150mm flanged check valve @ MD2-1+004 1d 01-Mar-18 01-Mar-18 59d

P2-CT5020 connection new pipe to existing pipe #4 @ MD2-1+004 1d 03-Mar-18 03-Mar-18 59d

P2-CT5030 Install fittings and DN150mm washout on DN280mm, DN225mm and DN160mm pipes @ MD2-1+004 1d 04-Mar-18 04-Mar-18 59d

P2-CT5040 Install fittings and two DN 100 mm flanged Gate Valves and one DN 100mm flanged check valve @ MD2-1+259 1d 05-Mar-18 05-Mar-18 59d

P2-CT5050 connection new pipe to existing pipe #5 @ MD2-1+259 1d 06-Mar-18 06-Mar-18 59d

P2-CT5060 Install fittings and DN 75 mm Combination Air Valve @ MD2-1+625 1d 07-Mar-18 07-Mar-18 59d

P2-CT5070 Install fittings and DN200mm pressure reducing valve on DN225mm pipe @ MD2-1+644 1d 08-Mar-18 08-Mar-18 59d

P2-CT5080 connection new pipe to existing pipe #6 @ MD2-1+642 1d 10-Mar-18 10-Mar-18 59d

connection to exconnection to existing pipe that out of networks 9d 11-Mar-18 21-Mar-18 59dP2-CT5090 Reinforced Concrete Chamber, Install fittings and connection new pipe to existing pipe #11 3d 11-Mar-18 13-Mar-18 59d

P2-CT5100 Reinforced Concrete Chamber, Install fittings connection new pipe to existing pipe #12 3d 14-Mar-18 18-Mar-18 59d

P2-CT5110 Reinforced Concrete Chamber, Install fittings connection new pipe to existing pipe #13 3d 19-Mar-18 21-Mar-18 59d

TestingTesting 22d 22-Mar-18 18-Apr-18 59dP2-CT5120 Flushing 5d 22-Mar-18 28-Mar-18 59d

P2-CT5130 Pressure Testing 5d 29-Mar-18 03-Apr-18 59d

P2-CT5140 Final Disinfection 5d 05-Apr-18 10-Apr-18 59d

P2-POST1010 Pre commissioning / Sub system (balancing, adjustments, calibration, loop checks, and loop validation) 7d 11-Apr-18 18-Apr-18 59d

PROJECT 02 Post ConsPROJECT 02 Post Construction Phase 117d 29-Mar-18 24-Jul-18 0d

PROJECT 02 Start upPROJECT 02 Start up, Training and commissioning 7d 09-Jul-18 17-Jul-18 6dP2-POST1000 Training 6d 09-Jul-18 16-Jul-18 7d

P2-POST1020 Commissioning 7d 09-Jul-18 17-Jul-18 0d

PROJECT 02 Walk ThPROJECT 02 Walk Through , Punch List, Demobilization & As built 7d 17-Jul-18 23-Jul-18 0dP2-POST1030 Walk Through & Punch List 6d 17-Jul-18 23-Jul-18 0d

P2-POST1040 Start Demobilization and Start Submitting Close Out document 1d 23-Jul-18 23-Jul-18 0d

P2-POST1050 Start preparation as built drawings 0d 23-Jul-18 0d

PROJECT 02 Post SuPROJECT 02 Post Submittals 117d 29-Mar-18 24-Jul-18 0dP2-POST1060 Operation and Maintenance (O&M) Manual 0d 29-Mar-18 117d

P2-POST1070 Training Documents 0d 29-Mar-18 117d

P2-POST1080 Start preparation as built construction schedule 0d 24-Jul-18 0d

P2-POST1090 Start preparation Warranties (to USAID) 0d 24-Jul-18 0d

P2-POST1100 Start preparation Final Acceptance Certificate 0d 24-Jul-18 0d

P2-POST1110 Start preparation Release of liens and waiver of debts and claims against the government 0d 24-Jul-18 0d

P2-POST1120 Start preparation Final payment 0d 24-Jul-18 0d

P2-POST1140 Start preparation Clearance certificate from local entities/ Authorities involved 0d 24-Jul-18 0d

P2-POST1130 Start preparation Final Report 0d 24-Jul-18 0d

PROJECT 03 Deir Al PROJECT 03 Deir Al Balah Reservoir and Pumping Facilities 598d 03-Dec-16 24-Jul-18 0d

PROJECT 03 Deir Al BaPROJECT 03 Deir Al Balah Pre Construction Phase 103d 03-Dec-16 15-Mar-17 290d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

01-Mar-18 10-Mar-18

11-Mar-18 21-Mar-18

22-Mar-18 18-Apr-18

29-Mar-18 24-Jul-1809-Jul-18 17-Jul-18

17-Jul-18 23-Jul-18

Start prep29-Mar-18 24-Jul-18

Operation and Maintenan

Training Documents

Start prep

Start prep

Start prep

Start prep

Start prep

Start prep

Start prepec-16 24-Jul-18

ec-16 15-Mar-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 30 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

Pre Construction SubPre Construction Submittals (Contractor's submission and Engineers review) 60d 20-Dec-16 15-Mar-17 196d

General Pre constrGeneral Pre construction Submittals 37d 20-Dec-16 12-Feb-17 29dP3-PRE1000 Field Offices Location & Layout Deir Al Balah 22d 20-Dec-16 22-Jan-17 44d

P3-PRE1010 Storage yard Deir Al Balah 22d 09-Jan-17 07-Feb-17 32d

P3-PRE1020 Dumping Areas Plan Deir Al Balah 22d 12-Jan-17 12-Feb-17 29d

Existing Survey PlaExisting Survey Plan Submittals 22d 13-Feb-17 14-Mar-17 62dP3-PRE1030 Survey Drawings for Deir Al Balah at-grade Reservoir and Booster Station 22d 13-Feb-17 14-Mar-17 62d

P3-PRE1040 Survey Drawings for Deir Al Balah Supply and Distribution Lines 22d 13-Feb-17 14-Mar-17 62d

Dilapidation SurveyDilapidation Survey Submittals 22d 30-Jan-17 28-Feb-17 72dP3-PRE1050 Dilapidation Survey for Deir Al Balah Supply and Distribution Lines 22d 30-Jan-17 28-Feb-17 72d

P3-PRE1060 Dilapidation Survey Deir Al Balah at-grade Reservoir and Booster Station 22d 30-Jan-17 28-Feb-17 17d

Risk Management Risk Management Plan Submittals 22d 14-Feb-17 15-Mar-17 61dP3-PRE1070 Risk Management Plan for Deir Al Balah Supply and Distribution Lines 22d 14-Feb-17 15-Mar-17 61d

P3-PRE1080 Risk Management Plan Deir Al Balah at-grade Reservoir and Booster Station 22d 14-Feb-17 15-Mar-17 6d

Traffic Control PlanTraffic Control Plan Submittals 22d 26-Dec-16 25-Jan-17 231dP3-PRE1090 Traffic Control Plan for Deir Al Balah Reservoir and Booster Pump Station Facilities 22d 26-Dec-16 25-Jan-17 88d

P3-PRE1100 Traffic Control Plan for Deir Al Balah Supply & Distribution Pipelines 22d 26-Dec-16 25-Jan-17 231d

MobilizationsMobilizations 54d 03-Dec-16 13-Feb-17 94dP3-PRE1110 Site Hand Over 1d 03-Dec-16 03-Dec-16 68d

P3-PRE1120 Checking With CMC Existing-Bench Marks, Survey Control Points 1d 05-Dec-16 05-Dec-16 68d

P3-PRE1130 Preparation Survey plan Deir Al Balah 50d 06-Dec-16 12-Feb-17 68d

P3-PRE1140 Supply and install Office Furniture's and Supplies Deir Al Balah 4d 23-Jan-17 28-Jan-17 94d

P3-PRE1150 Install Temporary Project Sign Deir Al Balah 1d 23-Jan-17 23-Jan-17 48d

P3-PRE1160 Supply and install Office IT Equipments & Applience Deir Al Balah 4d 09-Feb-17 13-Feb-17 94d

PROJECT 03 Deir Al BaPROJECT 03 Deir Al Balah Construction Phase 482d 15-Mar-17 09-Jul-18 8d

PROJECT 03 Deir Al PROJECT 03 Deir Al Balah Shop drawings submittals (Contractor's submission and Engineer's review) 138d 15-Mar-17 08-Oct-17 196d

PROJECT 03 Deir PROJECT 03 Deir Al Balah Shop drawings: Reservoir and Pumping Facilities 138d 15-Mar-17 08-Oct-17 196d

Deir Al Balah ResDeir Al Balah Reservoir 44d 15-Mar-17 17-May-17 289dP3-SD1000 Excavation Plan for Deir Al Balah Reservoir 22d 15-Mar-17 13-Apr-17 62d

P3-SD1010 Structural Shop drawing for Deir Al Balah Reservoir 22d 15-Mar-17 16-Apr-17 80d

P3-SD1020 Piping Plan & Sections shop drawing for Deir Al Balah Reservoir First fix 22d 15-Mar-17 16-Apr-17 80d

P3-SD1040 Mechanical shop drawing for Deir Al Balah Reservoir 22d 16-Apr-17 17-May-17 289d

P3-SD1030 Electrical shop drawing 22d 16-Apr-17 17-May-17 248d

Retaining Walls, SRetaining Walls, Site Civil, Yard Piping 88d 16-Apr-17 29-Aug-17 224dP3-SD1050 Shop drawing for Deir Al Balah Retaining wall and Fence wall 22d 16-Apr-17 16-May-17 224d

P3-SD1060 Shop drawing for Deir Al Balah Reservoir Yard Piping 22d 17-May-17 22-Jun-17 224d

P3-SD1070 Electrical shop drawing for site layout (Manholes,Ductbank,Cable,Lighting) for Deir Al Balah 22d 29-Jun-17 30-Jul-17 224d

P3-SD1080 Electrical Shop drawing for lightning system at Deir Al Balah 22d 31-Jul-17 29-Aug-17 224d

Booster/TransmisBooster/Transmission Pump System 66d 26-Apr-17 09-Aug-17 238dP3-SD1090 Excavation Plan for Deir Al Balah Booster Pump Station 22d 26-Apr-17 29-May-17 184d

P3-SD1100 Structural & Architectural Shop drawing for Deir Al Balahb Booster Pump Station 22d 29-May-17 10-Jul-17 184d

P3-SD1110 Mechanical shop drawing for Deir Al Balah Booster Pump Station 22d 11-Jul-17 09-Aug-17 184d

P3-SD1120 Electrical Shop drawing for Pump station at Deir Al Balah 22d 11-Jul-17 09-Aug-17 238d

Disinfection buildDisinfection building 88d 11-May-17 24-Sep-17 206dP3-SD1130 Excavation Plan shop drawing for Deir Al Balah Disinfection Building 22d 11-May-17 15-Jun-17 206d

P3-SD1140 Structural & Architectural for Deir Al Balah Disinfection Building 22d 15-Jun-17 24-Jul-17 206d

P3-SD1150 Mechanical shop drawing for Deir Al Balah Disinfection Building 22d 25-Jul-17 23-Aug-17 218d

P3-SD1160 Electrical shop drawing for Disinfection Building at Deir Al Balah 22d 25-Jul-17 23-Aug-17 206d

P3-SD1170 Disinfection System at Deir Al Balah 22d 24-Aug-17 24-Sep-17 206d

Guard house, elecGuard house, electrical and control building 88d 25-May-17 08-Oct-17 196d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

-Dec-16 15-Mar-17-Dec-16 12-Feb-17

13-Feb-17 14-Mar-17

30-Jan-17 28-Feb-17

14-Feb-17 15-Mar-17

6-Dec-16 25-Jan-17

ec-16 13-Feb-17

15-Mar-17 09-Jul-1815-Mar-17 08-Oct-1715-Mar-17 08-Oct-1715-Mar-17 17-May-17

16-Apr-17 29-Aug-17

26-Apr-17 09-Aug-17

11-May-17 24-Sep-17

25-May-17 08-Oct-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 31 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P3-SD1180 Excavation Plan for Deir Al Balah Electrical and Control Building 22d 25-May-17 06-Jul-17 195d

P3-SD1190 Structural & Architectural Shop drawing for Guard House, Electrical and Control Building at Deir Al Balah 22d 09-Jul-17 07-Aug-17 195d

P3-SD1200 Mechanical for Deir Al BalahbElectrical and Control Building 22d 08-Aug-17 06-Sep-17 195d

P3-SD1210 Electrical shop drawing for Guard House Electrical and Control Building at Deir Al Balah 22d 08-Aug-17 06-Sep-17 196d

P3-SD1220 Electrical Shop drawing for switchboard panel (EG-MCC1) at Deir Al Balah 22d 07-Sep-17 08-Oct-17 196d

P3-SD1230 Electrical Shop drawing for sub distribution boards at Deir Al Balah 22d 07-Sep-17 08-Oct-17 196d

P3-SD1240 Electrical Shop drawing for PLC & VFD Board at Deir Al Balah 22d 07-Sep-17 08-Oct-17 196d

Diesel GeneratorDiesel Generator 66d 13-Jun-17 20-Sep-17 208dP3-SD1250 Excavation Plan for for Deir Al Balah Generator 22d 13-Jun-17 20-Jul-17 208d

P3-SD1260 Structural Shop drawing for Deir Al Balah Generator 22d 23-Jul-17 21-Aug-17 208d

P3-SD1270 Electrical Shop drawing for Deir Al Balah Generator 22d 22-Aug-17 20-Sep-17 208d

PROJECT 03 Deir APROJECT 03 Deir Al Balah Shop drawings: Supply & Distribution Pipelines 110d 29-Mar-17 12-Sep-17 214d

Shop drawing subShop drawing submittals for Supply Lines 88d 29-Mar-17 13-Aug-17 138dP3-SD1280 Shop drawing for Distribution line 1 Deir Al Balah 22d 29-Mar-17 27-Apr-17 138d

P3-SD1290 Shop drawing for Supply line 1 Deir Al Balah 22d 30-Apr-17 31-May-17 138d

P3-SD1300 Shop drawing for Supply line 3 Deir Al Balah 22d 01-Jun-17 12-Jul-17 138d

P3-SD1310 Shop drawing for Supply line 2 Deir Al Balah 22d 13-Jul-17 13-Aug-17 138d

Valves ChambersValves Chambers 88d 30-Apr-17 12-Sep-17 214dSupply linesSupply lines 66d 01-Jun-17 12-Sep-17 214d

P3-SD1320 Struc. & Mech. detail for valves chambers including connections at DS1-1+385, DS1-2+622, DS1 2+627 22d 01-Jun-17 12-Jul-17 176d

P3-SD1350 Struc. & Mech. detail for valves chambers including connections at DS3-2+352, DS3-3+780,DS3-3+895 22d 13-Jul-17 13-Aug-17 236d

P3-SD1340 Struc. & Mech. detail for valves chambers including connections at DS3-2+060, DS3-2+290, DS3-2+312 22d 13-Jul-17 13-Aug-17 169d

P3-SD1330 Struc. & Mech. detail for valves chambers including connections at DS2 1+185, DS2-2+060, DS2 2+065 22d 14-Aug-17 12-Sep-17 138d

Distribution linDistribution lines 42d 30-Apr-17 10-Jul-17 260dP3-SD1360 Struc. & Mech. detail for valves chambers including connections at DD1 1+010, DD1 1+025, DD1-1+342, DD1 1+370, 22d 30-Apr-17 31-May-17 188d

P3-SD1370 Struc. & Mech. detail for valves chambers including connections at DD1-1+423, DD1-1+870, DD1 1+885, DD1 1+900 22d 15-May-17 20-Jun-17 193d

P3-SD1380 Struc. & Mech. detail for valves chambers including connections at DD1 2+132, DD1-2+585,DD1 3+910,DD1 4+014, DD1-4+0 22d 29-May-17 10-Jul-17 260d

Project 3 Execution pProject 3 Execution phase, Al Deir Al Balah Facilities 316d 22-May-17 09-Jul-18 7d

PROJECT03: GrouPROJECT03: Group #01 Al Deir Al Balah Reservoir and Pumping Facilities 316d 22-May-17 09-Jul-18 7d

Traffic Control PlaTraffic Control Plan and Safety measures 10d 22-May-17 04-Jun-17 8dP3-CT1000 Implementation of Safety measures and Traffic Control Plan for Facilities Site 10d 22-May-17 04-Jun-17 8d

Construction of nConstruction of new 4,000 m3 Reservoir 255d 05-Jun-17 29-Apr-18 44dEarth WorkEarth Work 63d 05-Jun-17 27-Aug-17 8d

P3-CT1020 Demolition, Site Cleaning & Grubbing 14d 05-Jun-17 01-Jul-17 8d

P3-CT1030 Site Excavation for leveling of Reservoir site 13d 01-Jul-17 16-Jul-17 8d

P3-CT1040 Excavation for the base slab of the Reservoir 15d 16-Jul-17 02-Aug-17 8d

P3-CT1050 Excavation for piping system (Perforated, Outlet & Washout) 7d 02-Aug-17 10-Aug-17 8d

P3-CT1060 Construction of Lean Concrete under Reservoir 14d 10-Aug-17 27-Aug-17 8d

Civil WorkCivil Work 189d 02-Aug-17 31-Mar-18 44dP3-CT1070 Installation of perforated pipes 14d 02-Aug-17 19-Aug-17 15d

P3-CT1080 Reservoir base slab - Formwork 3d 27-Aug-17 30-Aug-17 8d

P3-CT1090 Reservoir Base Slab - Pipe Inserts 3d 30-Aug-17 07-Sep-17 8d

P3-CT1100 Reservoir base slab reinforcing steel & water stop installation 7d 30-Aug-17 12-Sep-17 8d

P3-CT1110 Reservoir base slab - cast concrete 1d 12-Sep-17 13-Sep-17 8d

P3-CT1120 Reservoir Column reinforcing steel 6d 13-Sep-17 20-Sep-17 8d

P3-CT1130 cast concrete (Column ) 1d 20-Sep-17 21-Sep-17 8d

P3-CT1140 Reservoir Walls - Internal Formwork (first cycle - Part 1) 1d 01-Oct-17 02-Oct-17 0d

P3-CT1150 Reservoir Walls - Reinforcing steel & vertical water stop installation (first cycle - Part 1) 5d 02-Oct-17 08-Oct-17 0d

P3-CT1160 Reservoir Walls - External formwork - (first cycle - Part 1) 3d 08-Oct-17 11-Oct-17 0d

P3-CT1170 Reservoir Walls - Cast Concrete - (first cycle - Part 1) 1d 11-Oct-17 12-Oct-17 0d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

13-Jun-17 20-Sep-17

29-Mar-17 12-Sep-1729-Mar-17 13-Aug-17

30-Apr-17 12-Sep-1701-Jun-17 12-Sep-17

30-Apr-17 10-Jul-17

22-May-17 09-Jul-1822-May-17 09-Jul-1822-May-17 04-Jun-17

05-Jun-17 29-Apr-1805-Jun-17 27-Aug-17

02-Aug-17 31-Mar-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 32 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P3-CT1180 Reservoir Walls - De shuttering of formwork (first cycle - Part 1) 1d 12-Oct-17 14-Oct-17 0d

P3-CT1190 Reservoir Walls - Internal Formwork (first cycle - Part 2) 3d 14-Oct-17 17-Oct-17 0d

P3-CT1200 Reservoir Walls - Reinforcing steel & vertical water stop installation (first cycle - Part 2) 5d 17-Oct-17 23-Oct-17 0d

P3-CT1210 Reservoir Walls - External formwork - (first cycle - Part 2) 3d 23-Oct-17 26-Oct-17 0d

P3-CT1220 Reservoir Walls - Cast Concrete - (first cycle - Part 2) 1d 26-Oct-17 28-Oct-17 0d

P3-CT1230 Reservoir Walls - De shuttering of formwork (first cycle - Part 2) 1d 28-Oct-17 29-Oct-17 0d

P3-CT1240 Reservoir Walls - Internal Formwork (Second cycle - Part 1) 3d 29-Oct-17 01-Nov-17 0d

P3-CT1250 Reservoir Walls - Reinforcing steel & vertical water stop installation (Second cycle - Part 1) 5d 01-Nov-17 07-Nov-17 0d

P3-CT1260 Reservoir Walls - External formwork - (Second cycle - Part 1) 3d 07-Nov-17 11-Nov-17 0d

P3-CT1270 Reservoir Walls - Cast Concrete - (Second cycle - Part 1) 1d 11-Nov-17 12-Nov-17 0d

P3-CT1280 Reservoir Walls - De shuttering of formwork - (Second cycle - Part 1) 1d 12-Nov-17 13-Nov-17 0d

P3-CT1290 Reservoir Walls - Internal Formwork (Second cycle - Part 2) 3d 13-Nov-17 16-Nov-17 0d

P3-CT1300 Reservoir Walls - Reinforcing steel & vertical water stop installation (Second cycle - Part 2) 5d 16-Nov-17 22-Nov-17 0d

P3-CT1310 Reservoir Walls - External formwork - (Second cycle - Part 2) 3d 22-Nov-17 26-Nov-17 0d

P3-CT1320 Reservoir Walls - Cast Concrete - (Second cycle - Part 2) 1d 26-Nov-17 27-Nov-17 0d

P3-CT1330 Reservoir Walls - De shuttering of formwork - (Second cycle - Part 2) 1d 27-Nov-17 28-Nov-17 0d

P3-CT1340 Reservoir Walls - Internal Formwork (Third cycle - Part 1) 3d 28-Nov-17 02-Dec-17 0d

P3-CT1350 Reservoir Walls - Reinforcing steel & vertical water stop installation (Third cycle - Part 1) 5d 02-Dec-17 09-Dec-17 0d

P3-CT1360 Reservoir Walls - External formwork - (Third cycle - Part 1) 3d 09-Dec-17 12-Dec-17 0d

P3-CT1370 Reservoir Walls - Cast Concrete - (Third cycle - Part 1) 1d 12-Dec-17 14-Dec-17 0d

P3-CT1380 Reservoir Walls - De shuttering of formwork - (Third cycle - Part 1) 1d 14-Dec-17 16-Dec-17 0d

P3-CT1390 Reservoir Walls - Internal Formwork (Third cycle - Part 2) 3d 16-Dec-17 19-Dec-17 0d

P3-CT1400 Reservoir Walls - Reinforcing steel & vertical water stop installation (Third cycle - Part 2) 5d 19-Dec-17 27-Dec-17 0d

P3-CT1410 Reservoir Walls - External formwork - (Third cycle - Part 2) 3d 27-Dec-17 31-Dec-17 0d

P3-CT1420 Reservoir Walls - Cast Concrete - (Third cycle - Part 2) 1d 31-Dec-17 02-Jan-18 0d

P3-CT1430 Reservoir Walls - De shuttering of formwork - (Third cycle - Part 2) 1d 02-Jan-18 03-Jan-18 0d

P3-CT1440 Reservoir Roof Slab - Formwork 9d 03-Jan-18 17-Jan-18 0d

P3-CT1450 Reservoir Roof Slab - Reinforcing steel & Constuction Joints Installation 9d 17-Jan-18 29-Jan-18 0d

P3-CT1460 Reservoir Roof Slab - cast concrete 1d 29-Jan-18 30-Jan-18 0d

P3-CT1480 Deshuttering Formwork for Roof Slab 7d 25-Feb-18 06-Mar-18 44d

P3-CT1490 Filling Pin Holes 7d 06-Mar-18 14-Mar-18 44d

P3-CT1495 Water Tightness Test 12d 14-Mar-18 31-Mar-18 44d

Mechanical WoMechanical Work 19d 14-Mar-18 09-Apr-18 45dP3-CT1500 Pipe Encasement - RC where needed 2d 14-Mar-18 18-Mar-18 45d

P3-CT1510 Install buried & Non buried steel pipes & fittings- Outlet 5d 18-Mar-18 24-Mar-18 45d

P3-CT1520 Install buried steel pipes & fittings - Washout 3d 24-Mar-18 28-Mar-18 45d

P3-CT1530 Install buried & Non buried steel pipes & fittings - Inlet 3d 28-Mar-18 01-Apr-18 45d

P3-CT1540 Install buried steel pipes & fittings - Overflow 6d 01-Apr-18 09-Apr-18 45d

Electrical WorkElectrical Work 17d 14-Mar-18 07-Apr-18 47dP3-CT1550 Installing Earthling System 4d 14-Mar-18 20-Mar-18 47d

P3-CT1560 Duct Bank & manholes construction 3d 20-Mar-18 24-Mar-18 47d

P3-CT1570 Construct Bases for external power lighting 2d 24-Mar-18 26-Mar-18 47d

P3-CT1580 Cable pulling 1d 26-Mar-18 28-Mar-18 47d

P3-CT1590 Distribution Board installation 1d 28-Mar-18 29-Mar-18 47d

P3-CT1600 Cables termination 1d 29-Mar-18 31-Mar-18 47d

P3-CT1610 Cable testing & meggaring 1d 31-Mar-18 01-Apr-18 47d

P3-CT1620 Install Instruments 1d 01-Apr-18 02-Apr-18 47d

P3-CT1630 Control cables pulling and termination 3d 02-Apr-18 07-Apr-18 47d

Finishing WorkFinishing Work 24d 31-Mar-18 29-Apr-18 44d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

14-Mar-18 09-Apr-18

14-Mar-18 07-Apr-18

31-Mar-18 29-Apr-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 33 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P3-CT1640 Installing steel mesh fence 1d 31-Mar-18 01-Apr-18 44d

P3-CT1650 Installation of Access Gate 1d 01-Apr-18 02-Apr-18 44d

P3-CT1660 Repair & applying external paint for the reservoir 1d 02-Apr-18 03-Apr-18 44d

P3-CT1670 Fixing Roof Ventilation 1d 03-Apr-18 05-Apr-18 44d

P3-CT1680 In stalling Hand Rail 2d 05-Apr-18 08-Apr-18 44d

P3-CT1690 Fixing external ladder 2d 08-Apr-18 10-Apr-18 44d

P3-CT1700 Install water level indicator & Access Cover 2d 10-Apr-18 12-Apr-18 44d

P3-CT1710 Repair of Internal Walls 6d 12-Apr-18 19-Apr-18 44d

P3-CT1720 Install steel pipes inside reservoir - Outlet 1d 19-Apr-18 21-Apr-18 44d

P3-CT1730 Fixing internal stainless steel access ladder 1d 21-Apr-18 22-Apr-18 44d

P3-CT1750 Applying internal epoxy paint for the reservoir 3d 22-Apr-18 25-Apr-18 44d

P3-CT1740 washing, flushing & disinfection 3d 25-Apr-18 29-Apr-18 44d

Electrical and GuaElectrical and Guard House Building 71d 30-Jan-18 29-Apr-18 58dCivil & StructurCivil & Structural Works 26d 30-Jan-18 04-Mar-18 0d

P3-CT1760 Excavation Leveling for Foundation and Preparation of Subgrade layer 4d 30-Jan-18 04-Feb-18 0d

P3-CT1770 Compacted Basecourse layer 25cm 2d 04-Feb-18 06-Feb-18 0d

P3-CT1780 Form/Steel Rebars for Foundation 2d 06-Feb-18 08-Feb-18 0d

P3-CT1790 Cast in Concrete for foundation 1d 08-Feb-18 10-Feb-18 0d

P3-CT1800 Concrete Curing for foundation 7d 10-Feb-18 19-Feb-18 0d

P3-CT1810 Form/Steel Rebars for Slab on Grade 2d 10-Feb-18 12-Feb-18 0d

P3-CT1820 Cast R.C. for the Slab on Grade 1d 12-Feb-18 13-Feb-18 0d

P3-CT1830 Concrete Curing for the Slab on Grade 1d 13-Feb-18 14-Feb-18 0d

P3-CT1840 Form/Steel Rebars for the Wall 2d 14-Feb-18 18-Feb-18 0d

P3-CT1850 Cast Reinforced Concrete for the Walls / Columns 1d 18-Feb-18 19-Feb-18 0d

P3-CT1860 Concrete Curing for the Walls / Columns 7d 19-Feb-18 28-Feb-18 0d

P3-CT1870 Deshuttering & Curing For Walls 1d 19-Feb-18 20-Feb-18 0d

P3-CT1880 Form/Steel Rebars for the Roof Slab 6d 20-Feb-18 28-Feb-18 0d

P3-CT1890 Cast Reinforced Concrete for the Roof Slab 1d 28-Feb-18 01-Mar-18 0d

P3-CT1900 Concrete Curing for the Roof Slab 1d 01-Mar-18 03-Mar-18 0d

P3-CT1910 Deshuttering for the Roof Slab & Backfilling 1d 03-Mar-18 04-Mar-18 0d

Finishing WorksFinishing Works 5d 04-Mar-18 10-Mar-18 68dP3-CT1920 Construction of Walls 1d 04-Mar-18 05-Mar-18 68d

P3-CT1930 Install Interior & Exterior Plaster & Water Tight 1d 05-Mar-18 06-Mar-18 68d

P3-CT1940 install Floor Tiles & Base Materials 1d 06-Mar-18 07-Mar-18 68d

P3-CT1950 Install Doors, Windows & All Metal Works including hatches, vents, ladders, railings 1d 07-Mar-18 08-Mar-18 68d

P3-CT1960 Install All Architectural Elements, Kitchen Equipment & Furniture 1d 08-Mar-18 10-Mar-18 68d

Mechanical WoMechanical Works 3d 09-Apr-18 12-Apr-18 58dP3-CT1970 Install of Utility Piping including Pipe Supports & Valves 1d 09-Apr-18 10-Apr-18 45d

P3-CT1980 Clean & Presure Test 1d 10-Apr-18 11-Apr-18 58d

P3-CT1990 Install Miscellaneous Plumbing Components 1d 11-Apr-18 12-Apr-18 58d

Electrical & InsElectrical & Instrumentation Works 16d 09-Apr-18 28-Apr-18 45dP3-CT2000 Earthling 3d 09-Apr-18 12-Apr-18 45d

P3-CT2010 Furnish and install fire alarm devices, conduit, and devices complete 3d 12-Apr-18 16-Apr-18 45d

P3-CT2020 Installation of Lightening Protection System Lighting Cables, panels, wires, conduits, cables, lights 3d 16-Apr-18 19-Apr-18 45d

P3-CT2030 Install Motor Control Center (MCC) Including Short Circuit Analysis 3d 19-Apr-18 23-Apr-18 45d

P3-CT2040 Installation of Low Voltage VFD 2d 23-Apr-18 25-Apr-18 45d

P3-CT2050 Supply & Install Control System Hardware 2d 25-Apr-18 28-Apr-18 45d

HVAC-PlumpingHVAC-Plumping 14d 12-Apr-18 29-Apr-18 58dP3-CT2060 Exhaust Fans, Ductwork, Grilles & HVAC Control Panels 1d 12-Apr-18 14-Apr-18 58d

P3-CT2070 Install Packaged Roof Top Air Conditioning Units 1d 14-Apr-18 15-Apr-18 58d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

30-Jan-18 29-Apr-1830-Jan-18 04-Mar-18

04-Mar-18 10-Mar-18

09-Apr-18 12-Apr-18

09-Apr-18 28-Apr-18

12-Apr-18 29-Apr-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 34 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P3-CT2080 Install Exhaust & Supply Ductwork 1d 15-Apr-18 16-Apr-18 58d

P3-CT2090 Install Supply & Return Grills 1d 16-Apr-18 17-Apr-18 58d

P3-CT2100 Install Split System Air Conditioning Units 1d 17-Apr-18 18-Apr-18 58d

P3-CT2110 Install Water Storage Tank & Solar System 1d 18-Apr-18 19-Apr-18 58d

P3-CT2120 Install Wash Basin With Mixer 1d 19-Apr-18 21-Apr-18 58d

P3-CT2130 Install Exhaust Through Wall Ventilation 1d 21-Apr-18 22-Apr-18 58d

P3-CT2140 Install Toilet 1d 22-Apr-18 23-Apr-18 58d

P3-CT2150 Install Cold & Hot Water Pipe 1d 23-Apr-18 24-Apr-18 58d

P3-CT2160 Install Split Units Air Conditioning Unit 1d 24-Apr-18 25-Apr-18 58d

P3-CT2170 Install PVC Pipe & Fittings 1d 25-Apr-18 26-Apr-18 58d

P3-CT2180 Install Shower 1d 26-Apr-18 28-Apr-18 58d

P3-CT2190 Install Accessories for Sanitary Units 1d 28-Apr-18 29-Apr-18 58d

Booster Pump StaBooster Pump Station 66d 04-Mar-18 27-May-18 37dCivil & StructurCivil & Structural Works 21d 04-Mar-18 31-Mar-18 82d

P3-CT2200 Excavation Leveling for Foundation and Furnishing, leveling, and compacting of subgrade layer 4d 04-Mar-18 08-Mar-18 0d

P3-CT2210 Compacted Basecourse layer 15cm for Booster Pump Slab 3d 08-Mar-18 12-Mar-18 0d

P3-CT2220 Form/Steel Rebars for Foundation 1d 12-Mar-18 13-Mar-18 0d

P3-CT2230 Cast in Concrete for Foundation and Concrete Curing 1d 13-Mar-18 14-Mar-18 0d

P3-CT2240 Form/Steel Rebars for Slab on Grade and Walls of Booster Pump 1d 14-Mar-18 17-Mar-18 0d

P3-CT2250 Cast R.C. for Slab on Grade and Walls of Booster Pump 1d 17-Mar-18 18-Mar-18 0d

P3-CT2260 Concrete Curing & Backfilling 3d 18-Mar-18 21-Mar-18 23d

P3-CT2270 Steel Structure & Metal Works 1d 21-Mar-18 22-Mar-18 23d

P3-CT2280 Install Grating, Plates, embeds, Ladders,..etc. 4d 22-Mar-18 28-Mar-18 23d

P3-CT2290 Prep. skid mounted booster pump station 4d 22-Mar-18 28-Mar-18 23d

P3-CT2300 install structural steel and roofing including roof hatches 2d 28-Mar-18 31-Mar-18 82d

Mechanical WoMechanical Works 34d 28-Mar-18 09-May-18 23dP3-CT2310 Install of Utility Piping Under 50mm Including Pipe Supports & Valves 5d 28-Mar-18 03-Apr-18 23d

P3-CT2320 Install of Utility Piping above 80mm Including Pipe Supports & Valves 6d 03-Apr-18 11-Apr-18 23d

P3-CT2330 Clean & Prssure Test Process Piping above 80mm 3d 11-Apr-18 15-Apr-18 23d

P3-CT2340 Install Suction Barrel for Future Pump 3d 15-Apr-18 18-Apr-18 23d

P3-CT2350 Install Isolation valves and Flow Meter on Discharge Head 3d 18-Apr-18 22-Apr-18 23d

P3-CT2360 Install Isolation Valves & Pipes Above 80mm 3d 22-Apr-18 25-Apr-18 23d

P3-CT2370 Install Booster-Pump Control Valve , Check Valve 150mm, PRV 200mm 3d 25-Apr-18 29-Apr-18 23d

P3-CT2380 Install Orifice Plates 3d 29-Apr-18 03-May-18 23d

P3-CT2390 Install Complete Transmission System Pumps 3d 03-May-18 07-May-18 23d

P3-CT2400 install of transmission system Bladder tank 1d 07-May-18 08-May-18 23d

P3-CT2410 install portable air compressor 1d 08-May-18 09-May-18 23d

Electrical & InsElectrical & Instrumentation Works 13d 09-May-18 27-May-18 23dP3-CT2420 Installation of Earthling, Ductbanks & Raceway 3d 09-May-18 13-May-18 23d

P3-CT2430 install Lightening Protection,Receptacles & Process Control Instrumentation 2d 13-May-18 15-May-18 23d

P3-CT2440 installation and termination of transmission pump power and controls wire including boxes,supports 4d 15-May-18 20-May-18 23d

P3-CT2450 Installation and Termination of Booster Control Valves Pump Power ..etc 2d 21-May-18 23-May-18 23d

P3-CT2460 Installation and Termination of Miscellaneous Power..etc 2d 23-May-18 27-May-18 23d

Coatings & FinCoatings & Finishing Works 14d 28-Mar-18 15-Apr-18 70dP3-CT2470 Furnish & Apply all Coatings 14d 28-Mar-18 15-Apr-18 70d

Diesel Generator Diesel Generator and Transformer Pad 21d 18-Mar-18 14-Apr-18 25dCivil & StructurCivil & Structural Works 11d 18-Mar-18 01-Apr-18 0d

P3-CT2480 Excavation Leveling for Foundation andFurnishing, leveling, and compacting of subgrade layer and BC 150mm 2d 18-Mar-18 20-Mar-18 0d

P3-CT2490 Form/Steel Rebars for Slab on Grade of Generator and Transformer Pad 2d 20-Mar-18 22-Mar-18 0d

P3-CT2500 Cast Concrete for Slab on Grade of Generator and Transformer Pad 1d 22-Mar-18 24-Mar-18 0d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

04-Mar-18 27-May-1804-Mar-18 31-Mar-18

28-Mar-18 09-May-18

09-May-18 27-May-18

28-Mar-18 15-Apr-18

18-Mar-18 14-Apr-1818-Mar-18 01-Apr-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 35 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P3-CT2510 Concrete Curing for Slab on Grade of Generator and Transformer Pad 6d 24-Mar-18 01-Apr-18 0d

Electrical & InsElectrical & Instrumentation Works 10d 01-Apr-18 14-Apr-18 25dP3-CT2520 Earthling 1d 01-Apr-18 02-Apr-18 25d

P3-CT2530 installation of panels, wires, conduits, cables, lights and receptacles 1d 02-Apr-18 03-Apr-18 25d

P3-CT2540 Installation of Generator and Transformer 4d 03-Apr-18 09-Apr-18 25d

P3-CT2550 Install Control System Hardware 4d 09-Apr-18 14-Apr-18 25d

Disinfection BuildDisinfection Building 46d 01-Apr-18 29-May-18 35dCivil & StructurCivil & Structural Works 21d 01-Apr-18 26-Apr-18 11d

P3-CT2560 Excavation Leveling for Foundation 2d 01-Apr-18 03-Apr-18 0d

P3-CT2570 Furnishing, Leveling Subgrade Compacted layers 20cm 1d 03-Apr-18 05-Apr-18 11d

P3-CT2580 Form/Steel Rebars for Foundation 2d 05-Apr-18 08-Apr-18 11d

P3-CT2590 Cast Concrete 1d 08-Apr-18 09-Apr-18 11d

P3-CT2600 Concrete Curing 3d 09-Apr-18 12-Apr-18 11d

P3-CT2610 Form/Steel Rebars for Slab on Grade 2d 09-Apr-18 11-Apr-18 11d

P3-CT2620 Cast R.C. for the Slab on Grade 1d 11-Apr-18 12-Apr-18 11d

P3-CT2630 Concrete Curing 1d 12-Apr-18 14-Apr-18 11d

P3-CT2640 Form/Steel Rebars for the Walls 1d 14-Apr-18 15-Apr-18 11d

P3-CT2650 Cast Reinforced Concrete for the Walls 1d 14-Apr-18 15-Apr-18 11d

P3-CT2660 Concrete Curing 1d 15-Apr-18 16-Apr-18 11d

P3-CT2670 Deshuttering & Curing For Walls 1d 16-Apr-18 17-Apr-18 11d

P3-CT2680 Form/Steel Rebars for the Roof Slab 1d 16-Apr-18 17-Apr-18 11d

P3-CT2690 Cast Reinforced Concrete for the Roof Slab 1d 17-Apr-18 18-Apr-18 11d

P3-CT2700 Concrete Curing 7d 18-Apr-18 26-Apr-18 11d

P3-CT2710 Deshuttering for the Roof Slab & backfilling 1d 18-Apr-18 19-Apr-18 11d

Finishing WorksFinishing Works 9d 19-Apr-18 30-Apr-18 11dP3-CT2720 Install Interior Walls 1d 19-Apr-18 21-Apr-18 11d

P3-CT2730 Install Interior & Exterior Plaster 1d 21-Apr-18 22-Apr-18 11d

P3-CT2740 Apply Acrillic Coats for External Walls 1d 22-Apr-18 23-Apr-18 11d

P3-CT2750 install Floor Tiles & Base Materials 1d 23-Apr-18 24-Apr-18 11d

P3-CT2760 Install Furniture and Fittings 1d 24-Apr-18 25-Apr-18 11d

P3-CT2770 Install All Architectural Elements 1d 25-Apr-18 26-Apr-18 11d

P3-CT2780 Install Doors and Windows 1d 26-Apr-18 28-Apr-18 11d

P3-CT2790 Install Hatches, Vents, Ladders, Grating etc 1d 28-Apr-18 29-Apr-18 11d

P3-CT2800 Install insulation, Roofing, Coping and All Items etc 1d 29-Apr-18 30-Apr-18 11d

Mechanical WoMechanical Works 19d 30-Apr-18 24-May-18 38dP3-CT2810 Install of Utility Piping including Pipe Supports & Valves 7d 30-Apr-18 09-May-18 38d

P3-CT2820 Install Complete Operable Chlorination System 4d 09-May-18 14-May-18 38d

P3-CT2830 Clean & Pressure Test for all Pipes 4d 14-May-18 19-May-18 38d

P3-CT2840 Install Miscellaneous Plumbing Components 4d 19-May-18 24-May-18 38d

Electrical & InsElectrical & Instrumentation Works 21d 30-Apr-18 28-May-18 11dP3-CT2850 Earthling System 7d 30-Apr-18 09-May-18 11d

P3-CT2860 Install, Wire, Duct Banks & Terminate Lights and Receptacles 1d 09-May-18 10-May-18 11d

P3-CT2870 Install Conduits & Cables 5d 10-May-18 16-May-18 11d

P3-CT2880 Electrical & Control Panels 2d 16-May-18 19-May-18 11d

P3-CT2890 Lightening Protection System 3d 19-May-18 23-May-18 11d

P3-CT2900 Process Control & Instrumentation 3d 23-May-18 28-May-18 11d

HVAC-PlumpingHVAC-Plumping 1d 28-May-18 29-May-18 35dP3-CT2910 Exhaust Fans, Ductwork, Grilles & HVAC Control Panels 1d 28-May-18 29-May-18 35d

Retaining WallsRetaining Walls 38d 03-Apr-18 20-May-18 23dRetaining Wall Retaining Wall - North 14d 03-Apr-18 21-Apr-18 41d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

01-Apr-18 14-Apr-18

01-Apr-18 29-May-1801-Apr-18 26-Apr-18

19-Apr-18 30-Apr-18

30-Apr-18 24-May-18

30-Apr-18 28-May-18

28-May-18 29-May-18

03-Apr-18 20-May-1803-Apr-18 21-Apr-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 36 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P3-CT3000 Excavation for Foundation, Leveling, Compacting Subgrade Layer 2d 03-Apr-18 07-Apr-18 0d

P3-CT3010 Form/Steel Rebars for Foundation 3d 07-Apr-18 10-Apr-18 0d

P3-CT3020 Cast Concrete for Foundation 1d 10-Apr-18 11-Apr-18 0d

P3-CT3030 Concrete Curing for foundation 1d 11-Apr-18 12-Apr-18 0d

P3-CT3040 Form/Steel Rebars for the Retaining Walls 3d 12-Apr-18 16-Apr-18 0d

P3-CT3050 Cast Reinforced Concrete for the Retaining Walls 1d 16-Apr-18 17-Apr-18 41d

P3-CT3060 Deshuttering & Curing for the Retaining Wallls 1d 17-Apr-18 18-Apr-18 41d

P3-CT3070 Install Fence & Backfilling 2d 18-Apr-18 21-Apr-18 41d

Retaining Wall Retaining Wall - East 13d 16-Apr-18 02-May-18 34dP3-CT3080 Excavation for Foundation, Leveling, Compacting Subgrade Layer 2d 16-Apr-18 18-Apr-18 0d

P3-CT3090 Form/Steel Rebars for Foundation 3d 18-Apr-18 22-Apr-18 0d

P3-CT3100 Cast Concrete for Foundation 1d 22-Apr-18 23-Apr-18 0d

P3-CT3110 Concrete Curing for foundation 1d 23-Apr-18 24-Apr-18 0d

P3-CT3120 Form/Steel Rebars for the Retaining Walls 3d 24-Apr-18 28-Apr-18 0d

P3-CT3130 Cast Reinforced Concrete for the Retaining Walls 1d 28-Apr-18 29-Apr-18 34d

P3-CT3140 Deshuttering & Curing for the Retaining Wallls 1d 29-Apr-18 30-Apr-18 34d

P3-CT3150 Install Fence & Backfilling 2d 29-Apr-18 02-May-18 34d

Retaining Wall Retaining Wall - South 10d 28-Apr-18 10-May-18 29dP3-CT3160 Excavation for Foundation, Leveling, Compacting Subgrade Layer 2d 28-Apr-18 30-Apr-18 0d

P3-CT3170 Form/Steel Rebars for Foundation 3d 30-Apr-18 05-May-18 0d

P3-CT3180 Cast Concrete for Foundation 1d 05-May-18 06-May-18 0d

P3-CT3190 Concrete Curing for foundation 1d 06-May-18 07-May-18 0d

P3-CT3200 Form/Steel Rebars for the Retaining Walls 3d 07-May-18 10-May-18 0d

P3-CT3210 Cast Reinforced Concrete for the Retaining Walls 1d 07-May-18 08-May-18 0d

P3-CT3220 Deshuttering & Curing for the Retaining Wallls 1d 08-May-18 09-May-18 29d

P3-CT3230 Install Fence & Backfilling 2d 08-May-18 10-May-18 29d

Retaining Wall Retaining Wall - West 10d 08-May-18 20-May-18 23dP3-CT3240 Excavation for Foundation, Leveling, Compacting Subgrade Layer 2d 08-May-18 10-May-18 0d

P3-CT3250 Form/Steel Rebars for Foundation 3d 10-May-18 14-May-18 0d

P3-CT3260 Cast Concrete for Foundation 1d 14-May-18 15-May-18 0d

P3-CT3270 Concrete Curing for foundation 1d 15-May-18 16-May-18 0d

P3-CT3280 Form/Steel Rebars for the Retaining Walls 3d 16-May-18 20-May-18 0d

P3-CT3290 Cast Reinforced Concrete for the Retaining Walls 1d 16-May-18 17-May-18 0d

P3-CT3300 Deshuttering & Curing for the Retaining Wallls 1d 17-May-18 19-May-18 0d

P3-CT3310 Install Fence & Backfilling 2d 17-May-18 20-May-18 23d

Yard Works & SiteYard Works & Site Electrical Power 33d 19-May-18 07-Jul-18 2dMechanical WoMechanical Works 11d 27-May-18 12-Jun-18 12d

P3-CT3320 install all yard piping and mechanical equipment 4d 27-May-18 02-Jun-18 12d

P3-CT3330 apply all coatings 3d 02-Jun-18 06-Jun-18 12d

P3-CT3340 Pressure Test for All yard pipes 4d 06-Jun-18 12-Jun-18 12d

Electrical & InsElectrical & Instrumentation Works 27d 28-May-18 07-Jul-18 2dP3-CT3350 Installation of Electrical Manholes and Electrical Utility power supply 7d 28-May-18 07-Jun-18 11d

P3-CT3360 Installation of Ductbanks 4d 09-Jun-18 14-Jun-18 11d

P3-CT3370 Installation of Site Lights 4d 28-Jun-18 03-Jul-18 2d

P3-CT3380 Installation of Process Instrumentation & Control 3d 03-Jul-18 07-Jul-18 2d

External & FiniExternal & Finishing Works 28d 19-May-18 01-Jul-18 0dP3-CT3390 Miscellaneous Excavations 5d 19-May-18 27-May-18 0d

P3-CT3400 Supply and spread and compact selected material layer 250mm 5d 27-May-18 03-Jun-18 0d

P3-CT3410 1st & 2nd Basecourse Layes 5d 04-Jun-18 11-Jun-18 0d

P3-CT3420 Install All Gates 2d 11-Jun-18 14-Jun-18 0d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

16-Apr-18 02-May-18

28-Apr-18 10-May-18

08-May-18 20-May-18

19-May-18 07-Jul-1827-May-18 12-Jun-18

28-May-18 07-Jul-18

19-May-18 01-Jul-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 37 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P3-CT3430 Curb Stones & Side Walk Works 4d 14-Jun-18 23-Jun-18 0d

P3-CT3440 install reinforced concrete pad 3d 23-Jun-18 26-Jun-18 0d

P3-CT3450 Yard Asphalt & Well Site Entrance/Widening & Upgrading 2d 26-Jun-18 28-Jun-18 0d

P3-CT3460 head wall and riprap & Miscelanous Site Appurtances 2d 28-Jun-18 01-Jul-18 0d

Miscellaneous WoMiscellaneous Works 7d 01-Jul-18 09-Jul-18 0dP3-CT3490 Pre commissioning / Sub system (balancing, adjustments, calibration, loop checks, and loop validation) 7d 01-Jul-18 09-Jul-18 0d

PROJECT03: GrouPROJECT03: Group #02 Al Deir Al Balah Supply & Distribution Pipelines 143d 26-Nov-17 02-Jun-18 26dP3-CT4000 Implementation of Safety measures and Traffic Control Plan for pipe lines 5d 26-Nov-17 30-Nov-17 26d

Pipes InstallationPipes Installation 60d 02-Dec-17 20-Feb-18 26dP3-CT4010 Maintain of Traffic Control Plan and Safety measures for pipe lines 60d 02-Dec-17 20-Feb-18 26d

P3-CT4020 Exav. bedd. install double line DN500, 225 mm DD1 - St. 1+000 to St. 1+050 & DS2 - St. 1+000 to St. 1+050 1d 02-Dec-17 02-Dec-17 26d

P3-CT4030 Exav. bedd. install double line DN500, 315 mm DD1 - St. 1+050 to St. 1+423 & DS1 - St. 1+000 to St. 1+372 6d 03-Dec-17 10-Dec-17 26d

P3-CT4040 Exav., bedd., install line DN 500 pipes DD1 - St. 1+423 to St. 1+435 1d 11-Dec-17 11-Dec-17 26d

P3-CT4050 Exav. bedd. install double line DN355 , 315 mm DD1 - St. 1+423 to St. 2+150 & DS1 - St. 1+372 to St. 2+100 7d 12-Dec-17 20-Dec-17 26d

P3-CT4060 Exav. bedd. install double line DN160 , 315 mmDD1 - St. 2+150 to St. 2+627& DS1 - St. 2+100 to St. 2+577 10d 23-Dec-17 06-Jan-18 26d

P3-CT4070 Exav., bedd., install line DN 315 pipes DS1 - St. 2+577 to St. 2+585 1d 07-Jan-18 07-Jan-18 26d

P3-CT4080 Exav., bedd., install line DN 160 pipes DD1 - St. 2+627 to St. 4+013 14d 08-Jan-18 27-Jan-18 26d

P3-CT4090 Exav., bedd., install line DN 280 pipes DS3 - St. 1+000 to St. 3+896 12d 28-Jan-18 10-Feb-18 26d

P3-CT4100 Exav., bedd., install line DN 225 pipes DS2 - St. 1+050 to St. 2+065 8d 11-Feb-18 20-Feb-18 26d

Pavement repair aPavement repair and restoration 50d 23-Dec-17 26-Feb-18 99dAsphalt reinstaAsphalt reinstatement 50d 23-Dec-17 26-Feb-18 77d

P3-CT4110 Asphalt reinstatement up to 5 m over single trench (Sta. DD1 1+000 to 1+008) with 500 mm pipe 5d 23-Dec-17 28-Dec-17 77d

P3-CT4120 Asphalt reinstatement up to 5m over double trench (Sta. DD1 1+008 to 1+380) with 500 mm and 315 mm pipes 5d 30-Dec-17 06-Jan-18 77d

P3-CT4130 Asphalt reinstatement over double trench (Sta. DD1 1+380 to 1+423) with 500 mm and 315 mm pipes 5d 07-Jan-18 13-Jan-18 77d

P3-CT4140 Asphalt reinstatement over double trench (Sta. DD1 1+423 to 2+150) with 355 mm and 315 mm pipes 5d 14-Jan-18 20-Jan-18 77d

P3-CT4150 Asphalt reinstatement over double trench (Sta. DD1 2+150 to 2+586) with 160 mm and 315 mm pipes 5d 21-Jan-18 27-Jan-18 77d

P3-CT4160 Asphalt reinstatement over single trench (Sta. DD1 2+586 to 3+500) with 160 mm pipe 5d 28-Jan-18 01-Feb-18 77d

P3-CT4170 Asphalt reinstatement over double trench (Sta. DS1 1+000 to 1+046) with 315 mm and 225 mm pipes 5d 03-Feb-18 07-Feb-18 77d

P3-CT4180 Asphalt reinstatement up to 5 m over single trench (Sta. DS2 1+046to 2+065) with 225 mm pipe 5d 08-Feb-18 13-Feb-18 77d

P3-CT4190 Asphalt reinstatement single trench Sta.DS3 1+000 to 2+312 & Sta.DS3 2+366 to 2+600) & Sta.DS3 3+300 to 3+400 280 mm p 5d 14-Feb-18 20-Feb-18 77d

P3-CT4200 Asphalt reinstatement over single trench (Sta. DS1 2+620 to 2+628) with 315 mm pipe 5d 21-Feb-18 26-Feb-18 77d

Basecourse reiBasecourse reinstatement 20d 03-Feb-18 26-Feb-18 99dP3-CT4210 Base course reinstatement over single trench (Sta. DD1 3+500 to 4+014) 5d 03-Feb-18 07-Feb-18 109d

P3-CT4220 Basecourse reinstatement over single trench (Sta. DS3 2+600 to 3+300) & (Sta. DS3 3+400 to 3+896) with 280 mm pipe 5d 21-Feb-18 26-Feb-18 99d

Civil Chambers wCivil Chambers works 71d 03-Dec-17 07-Mar-18 40dSupply line 1Supply line 1 21d 23-Dec-17 21-Jan-18 55d

P3-CT4230 Reinforced Concrete Chamber for DN 200 mm washout on DN 315 mm pipes @ DS1-1+385 2d 23-Dec-17 24-Dec-17 64d

P3-CT4240 Reinforced Concrete Chamber for DN 200 mm washout on DN 280 mm pipes @ DS1-2+622 2d 08-Jan-18 09-Jan-18 55d

P3-CT4250 Reinforced Concrete Chamber for DN 250 mm flanged Gate Valve @ DS1 2+627 2d 11-Jan-18 13-Jan-18 55d

P3-CT4260 Reinforced Concrete Chamber for DN 250 mm flanged Gate Valve @ DS1 2+627 2d 14-Jan-18 15-Jan-18 55d

P3-CT4270 Reinforced Concrete Chamber for DN 250 mm flanged Gate Valve @ DS1 2+627 2d 17-Jan-18 18-Jan-18 55d

P3-CT4280 Reinforced Concrete Chamber for DN 250 mm flanged Check Valve @ DS1 2+627 2d 20-Jan-18 21-Jan-18 55d

Supply line 2Supply line 2 12d 21-Feb-18 07-Mar-18 26dP3-CT4290 Reinforced Concrete Chamber for DN 100 mm flanged Gate Valve @ DS2 1+185 2d 21-Feb-18 22-Feb-18 26d

P3-CT4300 Reinforced Concrete Chamber for DN 100 mm flanged Gate Valve @ DS2 1+185 2d 24-Feb-18 25-Feb-18 26d

P3-CT4310 Reinforced Concrete Chamber for DN 100 mm flanged Check Valve @ DS2 1+185 2d 26-Feb-18 28-Feb-18 26d

P3-CT4320 Reinforced Concrete Chamber for DN 200 mm washout on DN 225 @ DS2-2+060 2d 01-Mar-18 03-Mar-18 26d

P3-CT4330 Reinforced Concrete Chamber for DN 100 mm flanged Gate Valve @ DS2 2+065 2d 04-Mar-18 05-Mar-18 26d

P3-CT4340 Reinforced Concrete Chamber for DN 100 mm flanged Check Valve @ DS2 2+065 2d 06-Mar-18 07-Mar-18 26d

Supply line 3Supply line 3 12d 11-Feb-18 25-Feb-18 42d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

01-Jul-18 09-Jul-18

26-Nov-17 02-Jun-18

02-Dec-17 20-Feb-18Maintain of Traffic Control Plan and Saf...

23-Dec-17 26-Feb-1823-Dec-17 26-Feb-18

03-Feb-18 26-Feb-18

03-Dec-17 07-Mar-1823-Dec-17 21-Jan-18

21-Feb-18 07-Mar-18

11-Feb-18 25-Feb-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 38 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P3-CT4350 Reinforced Concrete Chamber for DN 200 mm washout on DN 280 mm pipes @ DS3-2+060 2d 11-Feb-18 12-Feb-18 42d

P3-CT4360 Reinforced Concrete Chamber for DN100mm pressure reducing valve on DN100mm @ DS3-2+312 2d 13-Feb-18 14-Feb-18 42d

P3-CT4370 Reinforced Concrete Chamber for DN100mm pressure reducing valve on DN100mm pipe @ DS3-2+352 2d 17-Feb-18 18-Feb-18 42d

P3-CT4380 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ DS3-3+780 2d 19-Feb-18 20-Feb-18 42d

P3-CT4390 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ DS3-3+895 2d 21-Feb-18 22-Feb-18 42d

P3-CT4400 Reinforced Concrete Chamber for DN 100 mm washout on DN 160 mm pipes @ DS3-3+895 2d 24-Feb-18 25-Feb-18 42d

Distribution linDistribution line 1 45d 03-Dec-17 03-Feb-18 66dP3-CT4410 Reinforced Concrete Chamber for DN 100 mm flanged Gate Valve @ DD1 1+010 2d 03-Dec-17 04-Dec-17 67d

P3-CT4420 Reinforced Concrete Chamber for DN 100 mm flanged Gate Valve @ DD1 1+010 2d 05-Dec-17 06-Dec-17 67d

P3-CT4430 Reinforced Concrete Chamber for DN 100 mm flanged Gate Valve @ DD1 1+025 2d 09-Dec-17 10-Dec-17 67d

P3-CT4440 Reinforced Concrete Chamber for DN 100 mm flanged Gate Valve @ DD1 1+025 2d 11-Dec-17 12-Dec-17 67d

P3-CT4450 Reinforced Concrete Chamber for DN 200 mm washout on DN 500 mm pipes @ DD1-1+342 2d 14-Dec-17 16-Dec-17 67d

P3-CT4460 Reinforced Concrete Chamber for DN 100 mm flanged Gate Valve @ DD1 1+370 2d 17-Dec-17 18-Dec-17 67d

P3-CT4470 Reinforced Concrete Chamber for DN 150 mm flanged Gate Valve @ DD1 1+370 2d 19-Dec-17 20-Dec-17 67d

P3-CT4480 Reinforced Concrete Chamber for DN 250 mm flanged Check Valve @ DD1 1+370 2d 23-Dec-17 24-Dec-17 67d

P3-CT4490 Reinforced Concrete Chamber for DN250mm pressure reducing valve on DN280mm Existing UPVC pipe @ DD1-1+423 2d 26-Dec-17 27-Dec-17 67d

P3-CT4500 Reinforced Concrete Chamber for DN 100 mm flanged Gate Valve @ DD1 1+885 2d 28-Dec-17 30-Dec-17 67d

P3-CT4510 Reinforced Concrete Chamber for DN 200 mm flanged Gate Valve @ DD1 1+885 2d 31-Dec-17 02-Jan-18 67d

P3-CT4520 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ DD1-1+870 2d 03-Jan-18 06-Jan-18 67d

P3-CT4530 Reinforced Concrete Chamber for DN 250 mm flanged Gate Valve @ DD1 1+900 2d 07-Jan-18 08-Jan-18 67d

P3-CT4540 Reinforced Concrete Chamber for DN 250 mm flanged Gate Valve @ DD1 1+900 2d 09-Jan-18 11-Jan-18 67d

P3-CT4550 Reinforced Concrete Chamber for DN 300 mm flanged Butterfly Valve @ DD1 1+900 2d 13-Jan-18 14-Jan-18 67d

P3-CT4560 Reinforced Concrete Chamber for DN 250 mm flanged Gate Valve @ DD1 2+132 2d 15-Jan-18 17-Jan-18 67d

P3-CT4570 Reinforced Concrete Chamber for DN 250 mm flanged Gate Valve @ DD1 2+132 2d 18-Jan-18 20-Jan-18 67d

P3-CT4580 Reinforced Concrete Chamber for DN 300 mm flanged Butterfly Valve @ DD1 2+132 2d 21-Jan-18 22-Jan-18 67d

P3-CT4590 Reinforced Concrete Chamber for DN 100 mm washout on DN 160 mm pipes @ DD1-2+585 2d 23-Jan-18 24-Jan-18 67d

P3-CT4600 Reinforced Concrete Chamber for DN 150 mm flanged Gate Valve @ DD1 3+910 2d 28-Jan-18 29-Jan-18 66d

P3-CT4610 Reinforced Concrete Chamber for DN 250 mm flanged Check Valve @ DD1 3+910 2d 30-Jan-18 31-Jan-18 66d

P3-CT4620 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ DD1-4+010 2d 01-Feb-18 03-Feb-18 66d

Mechanicals ChamMechanicals Chambers works 80d 22-Jan-18 02-May-18 26dSupply line 1Supply line 1 7d 22-Jan-18 30-Jan-18 55d

P3-CT4630 Install fittings and DN 200 mm washout on DN 315 mm pipes @ DS1-1+385 1d 22-Jan-18 22-Jan-18 55d

P3-CT4640 Install fittings and DN 250 mm flanged Gate Valve @ DS1 2+627 1d 23-Jan-18 23-Jan-18 55d

P3-CT4650 Install fittings and DN 250 mm flanged Gate Valve @ DS1 2+627 1d 24-Jan-18 24-Jan-18 55d

P3-CT4660 Install fittings and DN 250 mm flanged Gate Valve @ DS1 2+627 1d 27-Jan-18 27-Jan-18 55d

P3-CT4670 Install fittings and DN 250 mm flanged Check Valve @ DS1 2+627 1d 28-Jan-18 28-Jan-18 55d

P3-CT4680 Install fittings and DN 200 mm washout on DN 280 mm pipes @ DS1-2+622 1d 29-Jan-18 29-Jan-18 55d

P3-CT4690 Connection 8 new pipe to existing pipe @ DS1 2+627 1d 30-Jan-18 30-Jan-18 55d

Supply line 2Supply line 2 8d 08-Mar-18 18-Mar-18 26dP3-CT4700 Install fittings and DN 100 mm flanged Gate Valve @ DS2 1+185 1d 08-Mar-18 08-Mar-18 26d

P3-CT4710 Install fittings and DN 100 mm flanged Gate Valve @ DS2 1+185 1d 10-Mar-18 10-Mar-18 26d

P3-CT4720 Install fittings and DN 100 mm flanged Check Valve @ DS2 1+185 1d 11-Mar-18 11-Mar-18 26d

P3-CT4730 Connection 10 new pipe to existing pipe @ DS2 1+185 1d 12-Mar-18 12-Mar-18 26d

P3-CT4740 Install fittings and DN 100 mm flanged Gate Valve @ DS2 2+065 1d 13-Mar-18 13-Mar-18 26d

P3-CT4750 Install fittings and DN 100 mm flanged Check Valve @ DS2 2+065 1d 14-Mar-18 14-Mar-18 26d

P3-CT4760 Install fittings and DN 200 mm washout on DN 225 @ DS2-2+060 1d 17-Mar-18 17-Mar-18 26d

P3-CT4770 Connection 11 new pipe to existing pipe @ DS2 2+065 1d 18-Mar-18 18-Mar-18 26d

Supply line 3Supply line 3 6d 19-Mar-18 25-Mar-18 26dP3-CT4780 Install fittings and DN 200 mm washout on DN 280 mm pipes @ DS3-2+060 1d 19-Mar-18 19-Mar-18 26d

P3-CT4790 Install fittings and DN100mm pressure reducing valve on DN100mm @ DS3-2+312 1d 20-Mar-18 20-Mar-18 26d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

03-Dec-17 03-Feb-18

22-Jan-18 02-May-1822-Jan-18 30-Jan-18

08-Mar-18 18-Mar-18

19-Mar-18 25-Mar-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

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Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 39 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P3-CT4800 Install fittings and DN100mm pressure reducing valve on DN100mm pipe @ DS3-2+352 1d 21-Mar-18 21-Mar-18 26d

P3-CT4810 Install fittings and DN 100 mm Combination Air Valve @ DS3-3+780 1d 22-Mar-18 22-Mar-18 26d

P3-CT4820 Install fittings and DN 100 mm Combination Air Valve @ DS3-3+895 1d 24-Mar-18 24-Mar-18 26d

P3-CT4830 Install fittings and DN 100 mm washout on DN 160 mm pipes @ DS3-3+895 1d 25-Mar-18 25-Mar-18 26d

Distribution linDistribution line 1 30d 26-Mar-18 02-May-18 26dP3-CT4840 Install fittings andDN 100 mm flanged Gate Valve @ DD1 1+010 1d 26-Mar-18 26-Mar-18 26d

P3-CT4850 Install fittings and DN 100 mm flanged Gate Valve @ DD1 1+010 1d 28-Mar-18 28-Mar-18 26d

P3-CT4860 Connection 9 new pipe to existing pipe @ DD1 1+010 1d 29-Mar-18 29-Mar-18 26d

P3-CT4870 Install fittings and DN 100 mm flanged Gate Valve @ DD1 1+025 1d 31-Mar-18 31-Mar-18 26d

P3-CT4880 Install fittings and DN 100 mm flanged Gate Valve @ DD1 1+025 1d 01-Apr-18 01-Apr-18 26d

P3-CT4890 Install fittings and DN 200 mm washout on DN 500 mm pipes @ DD1-1+342 1d 02-Apr-18 02-Apr-18 26d

P3-CT4900 Connection 1 new pipe to existing pipe @ DD1 1+025 1d 03-Apr-18 03-Apr-18 26d

P3-CT4910 Install fittings and DN 100 mm flanged Gate Valve @ DD1 1+370 1d 05-Apr-18 05-Apr-18 26d

P3-CT4920 Install fittings and DN 150 mm flanged Gate Valve @ DD1 1+370 1d 07-Apr-18 07-Apr-18 26d

P3-CT4930 Install fittings and DN 250 mm flanged Check Valve @ DD1 1+370 1d 08-Apr-18 08-Apr-18 26d

P3-CT4940 Connection 2 new pipe to existing pipe @ DD1 1+370 1d 09-Apr-18 09-Apr-18 26d

P3-CT4950 Install fittings and DN250mm pressure reducing valve on DN280mmExisting UPVC pipe @ DD1-1+423 1d 10-Apr-18 10-Apr-18 26d

P3-CT4960 Install fittings and DN 100 mm flanged Gate Valve @ DD1 1+885 1d 11-Apr-18 11-Apr-18 26d

P3-CT4970 Install fittings and DN 200 mm flanged Gate Valve @ DD1 1+885 1d 12-Apr-18 12-Apr-18 26d

P3-CT4980 Install fittings and DN 100 mm Combination Air Valve @ DD1-1+870 1d 14-Apr-18 14-Apr-18 26d

P3-CT4990 Connection 3 new pipe to existing pipe @ DD1 1+885 1d 15-Apr-18 15-Apr-18 26d

P3-CT5000 Install fittings and DN 250 mm flanged Gate Valve @ DD1 1+900 1d 16-Apr-18 16-Apr-18 26d

P3-CT5010 Install fittings and DN 250 mm flanged Gate Valve @ DD1 1+900 1d 17-Apr-18 17-Apr-18 26d

P3-CT5020 Install fittings and DN 300 mm flanged Butterfly Valve @ DD1 1+900 1d 18-Apr-18 18-Apr-18 26d

P3-CT5030 Connection 4 new pipe to existing pipe @ DD1 1+900 1d 19-Apr-18 19-Apr-18 26d

P3-CT5040 Install fittings and DN 250 mm flanged Gate Valve @ DD1 2+132 1d 21-Apr-18 21-Apr-18 26d

P3-CT5050 Install fittings and DN 250 mm flanged Gate Valve @ DD1 2+132 1d 22-Apr-18 22-Apr-18 26d

P3-CT5060 Install fittings and DN 300 mm flanged Butterfly Valve @ DD1 2+132 1d 23-Apr-18 23-Apr-18 26d

P3-CT5070 Connection 5 new pipe to existing pipe @ DD1 2+132 1d 24-Apr-18 24-Apr-18 26d

P3-CT5080 Install fittings and DN 100 mm washout on DN 160 mm pipes @ DD1-2+585 1d 25-Apr-18 25-Apr-18 26d

P3-CT5090 Install fittings and DN 150 mm flanged Gate Valve @ DD1 3+910 1d 26-Apr-18 26-Apr-18 26d

P3-CT5100 Install fittings and DN 250 mm flanged Check Valve @ DD1 3+910 1d 28-Apr-18 28-Apr-18 26d

P3-CT5110 Connection 6 new pipe to existing pipe @ DD1 3+910 1d 29-Apr-18 29-Apr-18 26d

P3-CT5120 Install fittings and DN 100 mm Combination Air Valve @ DD1-4+010 1d 30-Apr-18 30-Apr-18 26d

P3-CT5130 Connection 7 new pipe to existing pipe @ DD1 4+014 1d 02-May-18 02-May-18 26d

TestingTesting 22d 03-May-18 02-Jun-18 26dP3-CT5140 Flushing 5d 03-May-18 08-May-18 26d

P3-CT5150 Pressure Testing 5d 09-May-18 14-May-18 26d

P3-CT5160 Final Disinfection 5d 15-May-18 21-May-18 26d

P3-CT5170 Pre commissioning / Sub system (balancing, adjustments, calibration, loop checks, and loop validation) 7d 22-May-18 02-Jun-18 26d

PROJECT 03 Post ConsPROJECT 03 Post Construction Phase 76d 09-May-18 24-Jul-18 0d

PROJECT 03 Start upPROJECT 03 Start up, Training and commissioning 7d 09-Jul-18 17-Jul-18 6dP3-POST1000 Training 7d 09-Jul-18 17-Jul-18 6d

P3-POST1020 Commissioning 7d 09-Jul-18 17-Jul-18 0d

PROJECT 03 Walk ThPROJECT 03 Walk Through , Punch List, Demobilization & As built 7d 17-Jul-18 23-Jul-18 0dP3-POST1030 Walk Through & Punch List 6d 17-Jul-18 23-Jul-18 0d

P3-POST1040 Start Demobilization and Start Submitting Close Out document 1d 23-Jul-18 23-Jul-18 0d

P3-POST1050 Start preparation as built drawings 0d 23-Jul-18 0d

PROJECT 03 Post SuPROJECT 03 Post Submittals 76d 09-May-18 24-Jul-18 0d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

26-Mar-18 02-May-18

03-May-18 02-Jun-18

09-May-18 24-Jul-1809-Jul-18 17-Jul-18

17-Jul-18 23-Jul-18

Start prep09-May-18 24-Jul-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 40 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P3-POST1060 Operation and Maintenance (O&M) Manual 0d 09-May-18 76d

P3-POST1070 Training Documents 0d 09-May-18 76d

P3-POST1080 Start preparation as built construction schedule 0d 24-Jul-18 0d

P3-POST1090 Start preparation Warranties (to USAID) 0d 24-Jul-18 0d

P3-POST1100 Start preparation Final Acceptance Certificate 0d 24-Jul-18 0d

P3-POST1110 Start preparation Release of liens and waiver of debts and claims against the government 0d 24-Jul-18 0d

P3-POST1120 Start preparation Final payment 0d 24-Jul-18 0d

P3-POST1130 Start preparation Final Report 0d 24-Jul-18 0d

P3-POST1140 Start preparation Clearance certificate from local entities/ Authorities involved 0d 24-Jul-18 0d

PROJECT 04 Rafah RPROJECT 04 Rafah Reservoir and Pumping Facilities 598d 03-Dec-16 24-Jul-18 0d

PROJECT 04 Rafah Al BPROJECT 04 Rafah Al Balah Pre Construction Phase 114d 03-Dec-16 26-Mar-17 112d

Pre Construction SubPre Construction Submittals (Contractor's submission and Engineers review) 67d 20-Dec-16 26-Mar-17 70d

General Pre constrGeneral Pre construction Submittals 37d 20-Dec-16 12-Feb-17 100dP4-PRE1010 Field Offices Location & Layout Rafah 22d 20-Dec-16 22-Jan-17 101d

P4-PRE1020 Storage yard Rafah 22d 09-Jan-17 07-Feb-17 103d

P4-PRE1030 Dumping Areas Plan Rafah 22d 12-Jan-17 12-Feb-17 100d

Existing Survey PlaExisting Survey Plan Submittals 22d 15-Feb-17 16-Mar-17 56dP4-PRE1040 Survey Drawings for Rafah at-grade Reservoir and Booster Station 22d 15-Feb-17 16-Mar-17 56d

P4-PRE1050 Survey Drawings for Rafah Supply and Distribution Lines 22d 15-Feb-17 16-Mar-17 56d

Dilapidation SurveyDilapidation Survey Submittals 22d 09-Feb-17 12-Mar-17 80dP4-PRE1060 Dilapidation Survey for Rafah Supply and Distribution Lines 22d 09-Feb-17 12-Mar-17 80d

P4-PRE1070 Dilapidation Survey Rafah at-grade Reservoir and Booster Station 22d 09-Feb-17 12-Mar-17 80d

Risk Management Risk Management Plan Submittals 22d 23-Feb-17 26-Mar-17 70dP4-PRE1080 Risk Management Plan for Rafah Supply and Distribution Lines 22d 23-Feb-17 26-Mar-17 70d

P4-PRE1090 Risk Management Plan Rafah at-grade Reservoir and Booster Station 22d 23-Feb-17 26-Mar-17 70d

Traffic Control PlanTraffic Control Plan Submittals 22d 06-Feb-17 07-Mar-17 83dP4-PRE1100 Traffic Control Plan for Rafah Reservoir and Booster Pump Station Facilities 22d 06-Feb-17 07-Mar-17 75d

P4-PRE1110 Traffic Control Plan for Rafah Supply & Distribution Pipelines 22d 06-Feb-17 07-Mar-17 83d

MobilizationsMobilizations 55d 03-Dec-16 14-Feb-17 113dP4-PRE1120 Site Hand Over Rafah 1d 03-Dec-16 03-Dec-16 62d

P4-PRE1130 Checking With CMC Existing-Bench Marks, Survey Control Points at Rafah 1d 05-Dec-16 05-Dec-16 62d

P4-PRE1140 Preparation Survey plan at Rafah 52d 06-Dec-16 14-Feb-17 62d

P4-PRE1150 Supply and install Office Furniture's and Supplies -Rafah 4d 23-Jan-17 28-Jan-17 114d

P4-PRE1160 Install Temporary Project Sign Rafah 1d 23-Jan-17 23-Jan-17 131d

P4-PRE1170 Supply and install Office IT Equipments & Applience -Rafah 4d 09-Feb-17 13-Feb-17 114d

PROJECT 04 Rafah CoPROJECT 04 Rafah Construction Phase 478d 19-Mar-17 09-Jul-18 8d

PROJECT 04 Rafah PROJECT 04 Rafah Shop drawings submittals: (Contractor's submission and Engineer's review) 118d 19-Mar-17 12-Sep-17 220d

PROJECT 04 RafaPROJECT 04 Rafah Shop drawings: Reservoir and Pumping Facilities 118d 19-Mar-17 12-Sep-17 220d

Rafah ReservoirRafah Reservoir 66d 19-Mar-17 02-Jul-17 272dP4-SD1000 Excavation Plan for Rafah Reservoir 22d 19-Mar-17 17-Apr-17 56d

P4-SD1010 Structural Shop drawing for Rafah Reservoir 22d 18-Apr-17 18-May-17 56d

P4-SD1020 Piping Plan & Sections shop drawing for Rafah Reservoir First fix 22d 18-Apr-17 18-May-17 56d

P4-SD1040 Mechanical shop drawing for Rafah Reservoir 22d 21-May-17 02-Jul-17 272d

P4-SD1030 Electrical shop drawing 22d 21-May-17 02-Jul-17 226d

Retaining Walls, SRetaining Walls, Site Civil, Yard Piping 88d 19-Mar-17 01-Aug-17 250dP4-SD1050 Shop drawing for Rafah Retaining wall and Fence wall 22d 19-Mar-17 17-Apr-17 250d

P4-SD1060 Shop drawing for Rafah Reservoir Yard Piping 22d 18-Apr-17 18-May-17 250d

P4-SD1070 Electrical shop drawing for site layout (Manholes,Ductbank,Cable,Lighting) for Rafah 22d 21-May-17 02-Jul-17 250d

P4-SD1080 Electrical Shop drawing for lightning system at Rafah 22d 03-Jul-17 01-Aug-17 250d

Booster/TransmisBooster/Transmission Pump System 66d 02-Apr-17 16-Jul-17 262d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

Operation and Main

Training Document

Start prep

Start prep

Start prep

Start prep

Start prep

Start prep

Start prepec-16 24-Jul-18

ec-16 26-Mar-17-Dec-16 26-Mar-17-Dec-16 12-Feb-17

15-Feb-17 16-Mar-17

09-Feb-17 12-Mar-17

23-Feb-17 26-Mar-17

06-Feb-17 07-Mar-17

ec-16 14-Feb-17

19-Mar-17 09-Jul-1819-Mar-17 12-Sep-1719-Mar-17 12-Sep-1719-Mar-17 02-Jul-17

19-Mar-17 01-Aug-17

02-Apr-17 16-Jul-17

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 41 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P4-SD1090 Excavation Plan for Rafah Booster Pump Station 22d 02-Apr-17 02-May-17 185d

P4-SD1100 Structural & Architectural Shop drawing for Rafah Booster Pump Station 22d 03-May-17 05-Jun-17 185d

P4-SD1110 Mechanical shop drawing for Rafah Booster Pump Station 22d 05-Jun-17 16-Jul-17 185d

P4-SD1120 Electrical Shop drawing for Pump station at Rafah 22d 05-Jun-17 16-Jul-17 262d

Disinfection buildDisinfection building 88d 16-Apr-17 29-Aug-17 230dP4-SD1130 Excavation Plan shop drawing for Rafah Disinfection Building 22d 16-Apr-17 16-May-17 230d

P4-SD1140 Structural & Architectural for Rafah Disinfection Building 22d 17-May-17 22-Jun-17 230d

P4-SD1150 Mechanical shop drawing for Rafah Disinfection Building 22d 29-Jun-17 30-Jul-17 234d

P4-SD1160 Electrical shop drawing for Disinfection Building at Rafah 22d 29-Jun-17 30-Jul-17 230d

P4-SD1170 Disinfection System at Rafah 22d 31-Jul-17 29-Aug-17 230d

Guard house, elecGuard house, electrical and control building 88d 30-Apr-17 12-Sep-17 220dP4-SD1180 Excavation Plan for Rafah Electrical and Control Building 22d 30-Apr-17 31-May-17 220d

P4-SD1190 Structural & Architectural Shop drawing for Guard House, Electrical and Control Building at Rafah 22d 01-Jun-17 12-Jul-17 220d

P4-SD1200 Mechanical for Rafah Electrical and Control Building 22d 13-Jul-17 13-Aug-17 223d

P4-SD1210 Electrical shop drawing for Guard House Electrical and Control Building at Rafah 22d 13-Jul-17 13-Aug-17 220d

P4-SD1220 Electrical Shop drawing for switchboard panel (EG-MCC1) at Rafah 22d 14-Aug-17 12-Sep-17 220d

P4-SD1230 Electrical Shop drawing for sub distribution boards at Rafah 22d 14-Aug-17 12-Sep-17 220d

P4-SD1240 Electrical Shop drawing for PLC & VFD Board at Rafah 22d 14-Aug-17 12-Sep-17 220d

Diesel GeneratorDiesel Generator 66d 15-May-17 27-Aug-17 232dP4-SD1250 Excavation Plan for for Rafah Generator 22d 15-May-17 20-Jun-17 232d

P4-SD1260 Structural Shop drawing for Rafah Generator 22d 20-Jun-17 26-Jul-17 232d

P4-SD1270 Electrical Shop drawing for Rafah Generator 22d 27-Jul-17 27-Aug-17 232d

PROJECT 04 RafahPROJECT 04 Rafah Shop drawings: Supply & Distribution Pipelines 98d 19-Mar-17 15-Aug-17 240d

Shop drawing subShop drawing submittals for Supply Lines 76d 19-Mar-17 16-Jul-17 240dP4-SD1290 Shop drawing for Supply line 1 Rafah 22d 19-Mar-17 17-Apr-17 218d

P4-SD1310 Shop drawing for Supply line 2 Rafah 22d 02-Apr-17 02-May-17 199d

P4-SD1280 Shop drawing for Distribution line 1 Rafah 22d 03-May-17 05-Jun-17 199d

P4-SD1300 Shop drawing for Distribution line 2 Rafah 22d 05-Jun-17 16-Jul-17 240d

Valves ChambersValves Chambers 76d 18-Apr-17 15-Aug-17 240dSupply linesSupply lines 32d 18-Apr-17 05-Jun-17 284d

P4-SD1320 Struc. & Mech. detail for valves chambers including connections at RS1-2+290, RS1-2+450, RS1-2+580, RS1 - 2+596 22d 18-Apr-17 18-May-17 218d

P4-SD1350 Struc. & Mech. detail for valves chambers including connections at RS2-1+650, RS2-1+800, RS2-2+790 22d 03-May-17 05-Jun-17 284d

P4-SD1330 Struc. & Mech. detail for valves chambers including connections at RS2 - 2+210, RS2 - 2+814, RS2-1+440 22d 03-May-17 05-Jun-17 205d

Distribution linDistribution lines 44d 05-Jun-17 15-Aug-17 240dP4-SD1360 Struc. & Mech. detail for valves chambers including connections at RD1-1+260, RD1-1+700, RD1-2+000, RD1-2+130, RD1-2+ 22d 05-Jun-17 16-Jul-17 199d

P4-SD1380 Struc. & Mech. detail for valves chambers including connections at RD2 -2+165,RD2-1+355,RD2-1+550, RD2-2+140,RD2-2+1 22d 17-Jul-17 15-Aug-17 240d

PROJECT 04 ExecutiPROJECT 04 Execution Activities -Rafah 301d 12-Jun-17 09-Jul-18 7d

PROJECT04: GrouPROJECT04: Group #01 Reservoir and Pumping Facilities 301d 12-Jun-17 09-Jul-18 7dP4-CT1000 Implementation of Safety measures and Traffic Control Plan for Facilities Site 10d 12-Jun-17 02-Jul-17 13d

Construction of nConstruction of new 4,000 m3 Reservoir 242d 02-Jul-17 02-May-18 42dEarth WorkEarth Work 52d 02-Jul-17 31-Aug-17 13d

P4-CT1010 Demolition, Site Cleaning & Grubbing 7d 02-Jul-17 10-Jul-17 13d

P4-CT1020 Site Excavation for leveling of Reservoir site 7d 10-Jul-17 18-Jul-17 13d

P4-CT1030 Excavation for the base slab of the Reservoir 14d 18-Jul-17 03-Aug-17 13d

P4-CT1040 Excavation for piping system (Perforated, Outlet & Washout) 10d 03-Aug-17 15-Aug-17 13d

P4-CT1050 Construction of Lean Concrete under Reservoir 14d 15-Aug-17 31-Aug-17 13d

Civil WorkCivil Work 191d 03-Aug-17 03-Apr-18 39dP4-CT1060 Installation of perforated pipes 7d 03-Aug-17 12-Aug-17 30d

P4-CT1070 Reservoir base slab - Formwork 3d 31-Aug-17 09-Sep-17 13d

P4-CT1080 Reservoir Base Slab - Pipe Inserts 3d 09-Sep-17 12-Sep-17 13d

P4-CT1090 Reservoir base slab reinforcing steel & water stop installation 7d 12-Sep-17 20-Sep-17 13d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

16-Apr-17 29-Aug-17

30-Apr-17 12-Sep-17

15-May-17 27-Aug-17

19-Mar-17 15-Aug-1719-Mar-17 16-Jul-17

18-Apr-17 15-Aug-1718-Apr-17 05-Jun-17

05-Jun-17 15-Aug-17

12-Jun-17 09-Jul-1812-Jun-17 09-Jul-18

02-Jul-17 02-May-1802-Jul-17 31-Aug-17

03-Aug-17 03-Apr-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

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Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 42 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P4-CT1110 Reservoir base slab - cast concrete 1d 20-Sep-17 21-Sep-17 13d

P4-CT1120 Reservoir Column reinforcing steel 6d 21-Sep-17 28-Sep-17 13d

P4-CT1130 cast concrete (Column ) 1d 28-Sep-17 30-Sep-17 13d

P4-CT1140 Reservoir Walls - Internal Formwork (first cycle - Part 1) 3d 15-Oct-17 18-Oct-17 0d

P4-CT1150 Reservoir Walls - Reinforcing steel & vertical water stop installation (first cycle - Part 1) 5d 18-Oct-17 24-Oct-17 0d

P4-CT1160 Reservoir Walls - External formwork - (first cycle - Part 1) 1d 24-Oct-17 25-Oct-17 0d

P4-CT1170 Reservoir Walls - Cast Concrete - (first cycle - Part 1) 1d 25-Oct-17 26-Oct-17 0d

P4-CT1180 Reservoir Walls - De shuttering of formwork (first cycle - Part 1) 1d 26-Oct-17 28-Oct-17 0d

P4-CT1190 Reservoir Walls - Internal Formwork (first cycle - Part 2) 3d 28-Oct-17 31-Oct-17 0d

P4-CT1200 Reservoir Walls - Reinforcing steel & vertical water stop installation (first cycle - Part 2) 5d 31-Oct-17 06-Nov-17 0d

P4-CT1210 Reservoir Walls - External formwork - (first cycle - Part 2) 3d 06-Nov-17 09-Nov-17 0d

P4-CT1220 Reservoir Walls - Cast Concrete - (first cycle - Part 2) 1d 09-Nov-17 11-Nov-17 0d

P4-CT1230 Reservoir Walls - De shuttering of formwork (first cycle - Part 2) 1d 11-Nov-17 12-Nov-17 0d

P4-CT1240 Reservoir Walls - Internal Formwork (Second cycle - Part 1) 3d 12-Nov-17 15-Nov-17 0d

P4-CT1250 Reservoir Walls - Reinforcing steel & vertical water stop installation (Second cycle - Part 1) 5d 15-Nov-17 21-Nov-17 0d

P4-CT1260 Reservoir Walls - External formwork - (Second cycle - Part 1) 3d 21-Nov-17 25-Nov-17 0d

P4-CT1270 Reservoir Walls - Cast Concrete - (Second cycle - Part 1) 1d 25-Nov-17 26-Nov-17 0d

P4-CT1280 Reservoir Walls - De shuttering of formwork - (Second cycle - Part 1) 1d 26-Nov-17 27-Nov-17 0d

P4-CT1290 Reservoir Walls - Internal Formwork (Second cycle - Part 2) 3d 27-Nov-17 30-Nov-17 0d

P4-CT1300 Reservoir Walls - Reinforcing steel & vertical water stop installation (Second cycle - Part 2) 5d 30-Nov-17 06-Dec-17 0d

P4-CT1310 Reservoir Walls - External formwork - (Second cycle - Part 2) 3d 06-Dec-17 11-Dec-17 0d

P4-CT1320 Reservoir Walls - Cast Concrete - (Second cycle - Part 2) 1d 11-Dec-17 12-Dec-17 0d

P4-CT1330 Reservoir Walls - De shuttering of formwork - (Second cycle - Part 2) 1d 12-Dec-17 14-Dec-17 0d

P4-CT1340 Reservoir Walls - Internal Formwork (Third cycle - Part 1) 3d 14-Dec-17 18-Dec-17 0d

P4-CT1350 Reservoir Walls - Reinforcing steel & vertical water stop installation (Third cycle - Part 1) 5d 18-Dec-17 26-Dec-17 0d

P4-CT1360 Reservoir Walls - External formwork - (Third cycle - Part 1) 3d 26-Dec-17 30-Dec-17 17d

P4-CT1370 Reservoir Walls - Cast Concrete - (Third cycle - Part 1) 1d 30-Dec-17 31-Dec-17 17d

P4-CT1380 Reservoir Walls - De shuttering of formwork - (Third cycle - Part 1) 1d 31-Dec-17 02-Jan-18 17d

P4-CT1390 Reservoir Walls - Internal Formwork (Third cycle - Part 2) 3d 02-Jan-18 07-Jan-18 17d

P4-CT1400 Reservoir Walls - Reinforcing steel & vertical water stop installation (Third cycle - Part 2) 5d 07-Jan-18 14-Jan-18 17d

P4-CT1410 Reservoir Walls - External formwork - (Third cycle - Part 2) 3d 14-Jan-18 18-Jan-18 17d

P4-CT1420 Reservoir Walls - Cast Concrete - (Third cycle - Part 2) 1d 18-Jan-18 20-Jan-18 17d

P4-CT1430 Reservoir Walls - De shuttering of formwork - (Third cycle - Part 2) 1d 20-Jan-18 21-Jan-18 17d

P4-CT1440 Reservoir Roof Slab - Formwork 9d 21-Jan-18 01-Feb-18 17d

P4-CT1450 Reservoir Roof Slab - Reinforcing steel & Constuction Joints Installation 9d 21-Jan-18 01-Feb-18 17d

P4-CT1460 Reservoir Roof Slab - cast concrete 1d 01-Feb-18 03-Feb-18 17d

P4-CT1480 Deshuttering Formwork for Roof Slab 7d 01-Mar-18 10-Mar-18 39d

P4-CT1490 Filling Pin Holes , 7d 10-Mar-18 19-Mar-18 39d

P3-CT3770 Water Tightness Test 12d 19-Mar-18 03-Apr-18 39d

Mechanical WoMechanical Work 15d 19-Mar-18 08-Apr-18 53dP4-CT1500 Pipe Encasement - RC where needed 2d 19-Mar-18 21-Mar-18 53d

P4-CT1510 Install buried & Non buried steel pipes & fittings- Outlet 3d 21-Mar-18 25-Mar-18 53d

P4-CT1520 Install buried steel pipes & fittings - Washout 4d 25-Mar-18 31-Mar-18 53d

P4-CT1530 Install buried & Non buried steel pipes & fittings - Inlet 3d 31-Mar-18 03-Apr-18 53d

P4-CT1540 Install buried steel pipes & fittings - Overflow 3d 03-Apr-18 08-Apr-18 53d

Electrical WorkElectrical Work 22d 19-Mar-18 16-Apr-18 46dP4-CT1550 Installing Earthling System 3d 19-Mar-18 22-Mar-18 46d

P4-CT1560 Duct Bank & manholes construction 1d 22-Mar-18 24-Mar-18 46d

P4-CT1570 Construct Bases for external power lighting 2d 24-Mar-18 26-Mar-18 46d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

19-Mar-18 08-Apr-18

19-Mar-18 16-Apr-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

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Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 43 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P4-CT1580 Cable pulling 3d 26-Mar-18 31-Mar-18 46d

P4-CT1590 Distribution Board installation 2d 31-Mar-18 02-Apr-18 46d

P4-CT1600 Cables termination 3d 02-Apr-18 07-Apr-18 46d

P4-CT1610 Cable testing & meggaring 3d 07-Apr-18 10-Apr-18 46d

P4-CT1620 Install Instruments 3d 10-Apr-18 14-Apr-18 46d

P4-CT1630 Control cables pulling and termination 2d 14-Apr-18 16-Apr-18 46d

Finishing WorkFinishing Work 23d 03-Apr-18 02-May-18 42dP4-CT1640 Installing steel mesh fence 1d 03-Apr-18 05-Apr-18 39d

P4-CT1650 Installation of Access Gate 1d 05-Apr-18 07-Apr-18 39d

P4-CT1660 Repair & applying external paint for the reservoir 1d 07-Apr-18 08-Apr-18 39d

P4-CT1670 Fixing Roof Ventilation 1d 08-Apr-18 09-Apr-18 39d

P4-CT1680 Installing Hand Rail 2d 09-Apr-18 11-Apr-18 39d

P4-CT1690 Fixing external ladder 2d 11-Apr-18 14-Apr-18 39d

P4-CT1700 Install water level indicator & Access Cover 2d 14-Apr-18 16-Apr-18 39d

P4-CT1710 Repair of Internal Walls 7d 16-Apr-18 24-Apr-18 39d

P4-CT1720 Install steel pipes inside reservoir - Outlet 1d 24-Apr-18 25-Apr-18 43d

P4-CT1750 Applying internal epoxy paint for the reservoir 3d 24-Apr-18 28-Apr-18 39d

P4-CT1730 Fixing internal stainless steel access ladder 1d 25-Apr-18 26-Apr-18 43d

P4-CT1740 washing, flushing & disinfection 3d 28-Apr-18 02-May-18 42d

Electrical and GuaElectrical and Guard House Building 94d 26-Dec-17 26-Apr-18 60dCivil & StructurCivil & Structural Works 31d 26-Dec-17 06-Feb-18 0d

P4-CT1780 Excavation Leveling for Foundation and Preparation of Subgrade layer 2d 26-Dec-17 28-Dec-17 0d

P4-CT1790 Compacted Basecourse layer 25cm 1d 28-Dec-17 30-Dec-17 0d

P4-CT1800 Form/Steel Rebars for Foundation 1d 30-Dec-17 31-Dec-17 0d

P4-CT1810 Cast concrete for foundation 1d 31-Dec-17 02-Jan-18 0d

P4-CT1820 Concrete Curing for foundation 1d 02-Jan-18 03-Jan-18 0d

P4-CT1830 Form/Steel Rebars for Slab on Grade 1d 03-Jan-18 06-Jan-18 0d

P4-CT1840 Cast R.C. for the Slab on Grade 1d 06-Jan-18 07-Jan-18 0d

P4-CT1850 Concrete Curing for the Slab on Grade 1d 07-Jan-18 08-Jan-18 0d

P4-CT1860 Form/Steel Rebars for the Wall 1d 08-Jan-18 09-Jan-18 0d

P4-CT1870 Cast Reinforced Concrete for the Walls / Columns 1d 09-Jan-18 11-Jan-18 0d

P4-CT1880 Concrete Curing for the Walls / Columns 1d 11-Jan-18 13-Jan-18 0d

P4-CT1890 Deshuttering & Curing For Walls 1d 13-Jan-18 14-Jan-18 0d

P4-CT1900 Form/Steel Rebars for the Roof Slab 1d 14-Jan-18 15-Jan-18 0d

P4-CT1910 Cast Reinforced Concrete for the Roof Slab 1d 15-Jan-18 17-Jan-18 0d

P4-CT1920 Concrete Curing for the Roof Slab 1d 17-Jan-18 18-Jan-18 0d

P4-CT1930 Deshuttering for the Roof Slab & Backfilling 1d 05-Feb-18 06-Feb-18 0d

Finishing WorksFinishing Works 6d 06-Feb-18 13-Feb-18 89dP4-CT1940 Construction of Walls 2d 06-Feb-18 08-Feb-18 89d

P4-CT1950 Install Interior & Exterior Plaster & Water Tight 1d 08-Feb-18 10-Feb-18 89d

P4-CT1960 install Floor Tiles & Base Materials 1d 10-Feb-18 11-Feb-18 89d

P4-CT1970 Install Doors, Windows & All Metal Works including hatches, vents, ladders, railings 1d 11-Feb-18 12-Feb-18 89d

P4-CT1980 Install All Architectural Elements, Kitchen Equipment & Furniture 1d 12-Feb-18 13-Feb-18 89d

Mechanical WoMechanical Works 3d 08-Apr-18 11-Apr-18 73dP4-CT1990 Install of Utility Piping including Pipe Supports & Valves 1d 08-Apr-18 09-Apr-18 53d

P4-CT2000 Clean & Presure Test 1d 09-Apr-18 10-Apr-18 73d

P4-CT2010 Install Miscellaneous Plumbing Components 1d 10-Apr-18 11-Apr-18 73d

Electrical & InsElectrical & Instrumentation Works 9d 16-Apr-18 26-Apr-18 46dP4-CT2020 Earthling 2d 16-Apr-18 18-Apr-18 46d

P4-CT2030 install fire alarm devices, conduit, and devices complete 1d 18-Apr-18 19-Apr-18 46d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

03-Apr-18 02-May-18

26-Dec-17 26-Apr-1826-Dec-17 06-Feb-18

06-Feb-18 13-Feb-18

08-Apr-18 11-Apr-18

16-Apr-18 26-Apr-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 44 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P4-CT2040 Installation of Lightening Protection System Lighting Cables, panels, wires, conduits, cables, lights 1d 19-Apr-18 21-Apr-18 46d

P4-CT2050 Install Motor Control Center (MCC) Including Short Circuit Analysis 1d 21-Apr-18 22-Apr-18 46d

P4-CT2060 Installation of Low Voltage VFD 2d 22-Apr-18 24-Apr-18 46d

P4-CT2070 Supply & Install Control System Hardware 2d 24-Apr-18 26-Apr-18 46d

HVAC-PlumpingHVAC-Plumping 14d 13-Feb-18 04-Mar-18 89dP4-CT2080 Exhaust Fans, Ductwork, Grilles & HVAC Control Panels 1d 13-Feb-18 14-Feb-18 89d

P4-CT2090 Install Packaged Roof Top Air Conditioning Units 1d 14-Feb-18 17-Feb-18 89d

P4-CT2100 Install Exhaust & Supply Ductwork 1d 17-Feb-18 18-Feb-18 89d

P4-CT2110 Install Supply & Return Grills 1d 18-Feb-18 19-Feb-18 89d

P4-CT2120 Install Split System Air Conditioning Units 1d 19-Feb-18 20-Feb-18 89d

P4-CT2130 Install Water Storage Tank & Solar System 1d 20-Feb-18 21-Feb-18 89d

P4-CT2140 Install Wash Basin With Mixer 1d 21-Feb-18 22-Feb-18 89d

P4-CT2150 nstall Exhaust Through Wall Ventilation 1d 22-Feb-18 24-Feb-18 89d

P4-CT2160 Install Toilet 1d 24-Feb-18 25-Feb-18 89d

P4-CT2170 Install Cold & Hot Water Pipe 1d 25-Feb-18 26-Feb-18 89d

P4-CT2180 Install Split Units Air Conditioning Unit 1d 26-Feb-18 28-Feb-18 89d

P4-CT2190 Install PVC Pipe & Fittings 1d 28-Feb-18 01-Mar-18 89d

P4-CT2200 Install Shower 1d 01-Mar-18 03-Mar-18 89d

P4-CT2210 Install Accessories for Sanitary Units 1d 03-Mar-18 04-Mar-18 89d

Booster Pump StaBooster Pump Station 65d 06-Feb-18 29-Apr-18 39dCivil & StructurCivil & Structural Works 34d 06-Feb-18 21-Mar-18 0d

P4-CT2220 Excavation Leveling for Foundation and Furnishing, leveling, and compacting of subgrade layer 4d 06-Feb-18 11-Feb-18 0d

P4-CT2230 Compacted Basecourse layer 15cm for Booster Pump Slab 3d 11-Feb-18 14-Feb-18 0d

P4-CT2240 Form/Steel Rebars for Foundation 4d 14-Feb-18 20-Feb-18 0d

P4-CT2250 Cast in Concrete for Foundation 1d 20-Feb-18 21-Feb-18 0d

P4-CT2260 Form/Steel Rebars for Slab on Grade and Walls of Booster Pump 4d 21-Feb-18 26-Feb-18 0d

P4-CT2270 Cast R.C. for Slab on Grade and Walls of Booster Pump 1d 26-Feb-18 28-Feb-18 0d

P4-CT2280 Concrete Curing & Backfilling 7d 28-Feb-18 08-Mar-18 0d

P4-CT2290 Steel Structure & Metal Works 4d 08-Mar-18 13-Mar-18 0d

P4-CT2300 Furnish & Install Grating, Plates, embeds, Ladders,..etc. 4d 13-Mar-18 19-Mar-18 0d

P4-CT2310 furnish and install structural steel and roofing including roof hatches 2d 19-Mar-18 21-Mar-18 0d

Mechanical WoMechanical Works 19d 21-Mar-18 15-Apr-18 9dP4-CT2320 Install of Utility Piping Under 50mm Including Pipe Supports & Valves 3d 21-Mar-18 25-Mar-18 9d

P4-CT2330 Install of Utility Piping above 80mm Including Pipe Supports & Valves 3d 25-Mar-18 29-Mar-18 9d

P4-CT2340 Clean & Prssure Test Process Piping above 80mm 3d 29-Mar-18 02-Apr-18 9d

P4-CT2350 Install Suction Barrel for Future Pump 1d 02-Apr-18 03-Apr-18 9d

P4-CT2360 Install Isolation valves and Flow Meter on Discharge Head 1d 03-Apr-18 05-Apr-18 9d

P4-CT2370 Install Isolation Valves & Pipes Above 80mm 1d 05-Apr-18 07-Apr-18 9d

P4-CT2380 Install Booster-Pump Control Valve , Check Valve 150mm, PRV 200mm 1d 07-Apr-18 08-Apr-18 9d

P4-CT2390 Install Orifice Plates 1d 08-Apr-18 09-Apr-18 9d

P4-CT2400 Install Complete Transmission System Pumps 3d 09-Apr-18 12-Apr-18 9d

P4-CT2410 install of transmission system Bladder tank 1d 12-Apr-18 14-Apr-18 9d

P4-CT2420 install portable air compressor 1d 14-Apr-18 15-Apr-18 9d

Electrical & InsElectrical & Instrumentation Works 10d 15-Apr-18 26-Apr-18 9dP4-CT2430 Installation of Earthling, Ductbanks & Raceway 2d 15-Apr-18 17-Apr-18 9d

P4-CT2440 Install Lightening Protection,Receptacles & Process Control Instrumentation 2d 17-Apr-18 19-Apr-18 9d

P4-CT2450 installation and termination of transmission pump power and controls wire including boxes,supports 2d 19-Apr-18 22-Apr-18 9d

P4-CT2460 Installation and Termination of Booster Control Valves Pump Power ..etc 2d 22-Apr-18 24-Apr-18 9d

P4-CT2470 Installation and Termination of Miscellaneous Power..etc 2d 24-Apr-18 26-Apr-18 9d

Coatings & FinCoatings & Finishing Works 1d 28-Apr-18 29-Apr-18 39d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

13-Feb-18 04-Mar-18

06-Feb-18 29-Apr-1806-Feb-18 21-Mar-18

21-Mar-18 15-Apr-18

15-Apr-18 26-Apr-18

28-Apr-18 29-Apr-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 45 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P4-CT2480 Apply all Coatings 1d 28-Apr-18 29-Apr-18 39d

Diesel Generator Diesel Generator and Transformer Pad 52d 21-Mar-18 27-May-18 9dCivil & StructurCivil & Structural Works 18d 21-Mar-18 14-Apr-18 0d

P4-CT2490 Excavation Leveling for Foundation andFurnishing, leveling, and compacting of subgrade layer and BC 150mm 2d 21-Mar-18 24-Mar-18 0d

P4-CT2500 Form/Steel Rebars for Slab on Grade of Generator and Transformer Pad 5d 24-Mar-18 31-Mar-18 0d

P4-CT2510 Cast Concrete for Slab on Grade of Generator and Transformer Pad 4d 31-Mar-18 05-Apr-18 0d

P4-CT2520 Concrete Curing for Slab on Grade of Generator and Transformer Pad 7d 05-Apr-18 14-Apr-18 0d

Electrical & InsElectrical & Instrumentation Works 23d 26-Apr-18 27-May-18 9dP4-CT2530 Earthling 2d 26-Apr-18 29-Apr-18 9d

P4-CT2540 Furnish and installation of panels, wires, conduits, cables, lights and receptacles 14d 29-Apr-18 16-May-18 9d

P4-CT2550 Installation of Generator and Transformer 4d 16-May-18 22-May-18 9d

P4-CT2560 Supply & Install Control System Hardware 3d 22-May-18 27-May-18 9d

Disinfection BuildDisinfection Building 64d 14-Apr-18 08-Jul-18 8dCivil & StructurCivil & Structural Works 34d 14-Apr-18 26-May-18 0d

P4-CT2570 Excavation Leveling for Foundation 2d 14-Apr-18 16-Apr-18 0d

P4-CT2580 Furnishing, Leveling Subgrade Compacted layers 20cm 1d 16-Apr-18 17-Apr-18 0d

P4-CT2590 Form/Steel Rebars for Foundation 2d 17-Apr-18 19-Apr-18 0d

P4-CT2600 Cast Concrete 1d 19-Apr-18 21-Apr-18 0d

P4-CT2610 Concrete Curing 3d 21-Apr-18 23-Apr-18 0d

P4-CT2620 Form/Steel Rebars for Slab on Grade 2d 23-Apr-18 25-Apr-18 0d

P4-CT2630 Cast R.C. for the Slab on Grade 1d 25-Apr-18 26-Apr-18 0d

P4-CT2640 Concrete Curing 1d 26-Apr-18 28-Apr-18 0d

P4-CT2650 Form/Steel Rebars for the Walls 1d 28-Apr-18 29-Apr-18 0d

P4-CT2660 Cast Reinforced Concrete for the Walls 1d 29-Apr-18 30-Apr-18 0d

P4-CT2670 Concrete Curing 1d 30-Apr-18 02-May-18 0d

P4-CT2680 Deshuttering & Curing For Walls 1d 02-May-18 03-May-18 0d

P4-CT2690 Form/Steel Rebars for the Roof Slab 1d 03-May-18 05-May-18 0d

P4-CT2700 Cast Reinforced Concrete for the Roof Slab 1d 05-May-18 06-May-18 0d

P4-CT2710 Concrete Curing 1d 06-May-18 07-May-18 0d

P4-CT2720 Deshuttering for the Roof Slab 1d 24-May-18 26-May-18 0d

Finishing WorksFinishing Works 9d 26-May-18 09-Jun-18 0dP4-CT2730 Install Interior Walls 1d 26-May-18 27-May-18 0d

P4-CT2740 Install Interior & Exterior Plaster 1d 28-May-18 29-May-18 0d

P4-CT2750 Apply Acrillic Coats for External Walls 1d 29-May-18 30-May-18 0d

P4-CT2760 install Floor Tiles & Base Materials 1d 30-May-18 31-May-18 0d

P4-CT2770 Install Furniture and Fittings 1d 02-Jun-18 03-Jun-18 0d

P4-CT2780 Install All Architectural Elements 1d 03-Jun-18 04-Jun-18 0d

P4-CT2790 Install Doors and Windows 1d 04-Jun-18 05-Jun-18 0d

P4-CT2800 Install Hatches, Vents, Ladders, Grating etc 1d 06-Jun-18 07-Jun-18 0d

P4-CT2810 Install insulation, Roofing, Coping and All Items etc 1d 07-Jun-18 09-Jun-18 0d

Mechanical WoMechanical Works 21d 09-Jun-18 08-Jul-18 8dP4-CT2820 Install of Utility Piping including Pipe Supports & Valves 7d 09-Jun-18 21-Jun-18 8d

P4-CT2830 Install Complete Operable Chlorination System 7d 23-Jun-18 30-Jun-18 8d

P4-CT2840 Clean & Pressure Test for all Pipes 2d 01-Jul-18 02-Jul-18 8d

P4-CT2850 Install Miscellaneous Plumbing Components 5d 03-Jul-18 08-Jul-18 8d

Electrical & InsElectrical & Instrumentation Works 15d 09-Jun-18 01-Jul-18 0dP4-CT2860 Earthling System 4d 09-Jun-18 14-Jun-18 0d

P4-CT2870 Install, Wire, Duct Banks & Terminate Lights and Receptacles 1d 14-Jun-18 19-Jun-18 0d

P4-CT2880 Install Conduits & Cables 2d 19-Jun-18 21-Jun-18 0d

P4-CT2890 Electrical & Control Panels 2d 21-Jun-18 24-Jun-18 0d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

21-Mar-18 27-May-1821-Mar-18 14-Apr-18

26-Apr-18 27-May-18

14-Apr-18 08-Jul-1814-Apr-18 26-May-18

26-May-18 09-Jun-18

09-Jun-18 08-Jul-18

09-Jun-18 01-Jul-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 46 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P4-CT2900 Lightening Protection System 3d 24-Jun-18 27-Jun-18 0d

P4-CT2910 Process Control & Instrumentation 3d 27-Jun-18 01-Jul-18 0d

HVAC-PlumpingHVAC-Plumping 1d 06-Jun-18 07-Jun-18 16dP4-CT2920 Exhaust Fans, Ductwork, Grilles & HVAC Control Panels 1d 06-Jun-18 07-Jun-18 16d

Retaining WallsRetaining Walls 64d 03-Feb-18 24-Apr-18 17dRetaining Wall Retaining Wall - North 16d 03-Feb-18 22-Feb-18 17d

P4-CT2930 Excavation for Foundation, Leveling, Compacting Subgrade Layer 2d 03-Feb-18 05-Feb-18 17d

P4-CT2940 Form/Steel Rebars for Foundation 4d 05-Feb-18 10-Feb-18 17d

P4-CT2950 Cast Concrete for Foundation 1d 10-Feb-18 11-Feb-18 17d

P4-CT2960 Concrete Curing for foundation 1d 11-Feb-18 12-Feb-18 17d

P4-CT2970 Form/Steel Rebars for the Retaining Walls 4d 12-Feb-18 18-Feb-18 17d

P4-CT2980 Cast Reinforced Concrete for the Retaining Walls 1d 18-Feb-18 19-Feb-18 17d

P4-CT2990 Deshuttering & Curing for the Retaining Wallls 1d 19-Feb-18 20-Feb-18 17d

P4-CT3000 Install Fence & Backfilling 2d 20-Feb-18 22-Feb-18 17d

Retaining Wall Retaining Wall - East 16d 22-Feb-18 14-Mar-18 17dP4-CT3010 Excavation for Foundation, Leveling, Compacting Subgrade Layer 2d 22-Feb-18 25-Feb-18 17d

P4-CT3020 Form/Steel Rebars for Foundation 4d 25-Feb-18 03-Mar-18 17d

P4-CT3030 Cast Concrete for Foundation 1d 03-Mar-18 04-Mar-18 17d

P4-CT3040 Concrete Curing for foundation 1d 04-Mar-18 05-Mar-18 17d

P4-CT3050 Form/Steel Rebars for the Retaining Walls 4d 05-Mar-18 10-Mar-18 17d

P4-CT3060 Cast Reinforced Concrete for the Retaining Walls 1d 10-Mar-18 11-Mar-18 17d

P4-CT3070 Deshuttering & Curing for the Retaining Wallls 1d 11-Mar-18 12-Mar-18 17d

P4-CT3080 Install Fence & Backfilling 2d 12-Mar-18 14-Mar-18 17d

Retaining Wall Retaining Wall - South 16d 14-Mar-18 05-Apr-18 17dP4-CT3090 Excavation for Foundation, Leveling, Compacting Subgrade Layer 2d 14-Mar-18 18-Mar-18 17d

P4-CT3100 Form/Steel Rebars for Foundation 4d 18-Mar-18 22-Mar-18 17d

P4-CT3110 Cast Concrete for Foundation 1d 22-Mar-18 24-Mar-18 17d

P4-CT3120 Concrete Curing for foundation 1d 24-Mar-18 25-Mar-18 17d

P4-CT3130 Form/Steel Rebars for the Retaining Walls 4d 25-Mar-18 31-Mar-18 17d

P4-CT3140 Cast Reinforced Concrete for the Retaining Walls 1d 31-Mar-18 01-Apr-18 17d

P4-CT3150 Deshuttering & Curing for the Retaining Wallls 1d 01-Apr-18 02-Apr-18 17d

P4-CT3160 Install Fence & Backfilling 2d 02-Apr-18 05-Apr-18 17d

Retaining Wall Retaining Wall - West 16d 05-Apr-18 24-Apr-18 17dP4-CT3180 Excavation for Foundation, Leveling, Compacting Subgrade Layer 2d 05-Apr-18 08-Apr-18 17d

P4-CT3190 Form/Steel Rebars for Foundation 4d 08-Apr-18 12-Apr-18 17d

P4-CT3200 Cast in Concrete for Foundation 1d 12-Apr-18 14-Apr-18 17d

P4-CT3210 Concrete Curing for foundation 1d 14-Apr-18 15-Apr-18 17d

P4-CT3220 Form/Steel Rebars for the Retaining Walls 4d 15-Apr-18 19-Apr-18 17d

P4-CT3230 Cast Reinforced Concrete for the Retaining Walls 1d 19-Apr-18 21-Apr-18 17d

P4-CT3240 Deshuttering & Curing for the Retaining Wallls 1d 21-Apr-18 22-Apr-18 17d

P4-CT3250 Install Fence & Backfilling 2d 22-Apr-18 24-Apr-18 17d

Yard Works & SiteYard Works & Site Electrical Power 35d 24-Apr-18 11-Jun-18 27dMechanical WoMechanical Works 11d 30-Apr-18 14-May-18 27d

P4-CT3260 install all yard piping and mechanical equipment 4d 30-Apr-18 06-May-18 27d

P4-CT3270 apply all coatings 3d 06-May-18 09-May-18 27d

P4-CT3280 Pressure Test for All yard pipes 4d 09-May-18 14-May-18 27d

Electrical & InsElectrical & Instrumentation Works 30d 30-Apr-18 11-Jun-18 27dP4-CT3290 Installation of Electrical Manholes and Electrical Utility power supply 14d 30-Apr-18 17-May-18 32d

P4-CT3300 Installation of Ductbanks 2d 17-May-18 20-May-18 32d

P4-CT3310 Installation of Site Lights 7d 28-May-18 07-Jun-18 27d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

06-Jun-18 07-Jun-18

03-Feb-18 24-Apr-1803-Feb-18 22-Feb-18

22-Feb-18 14-Mar-18

14-Mar-18 05-Apr-18

05-Apr-18 24-Apr-18

24-Apr-18 11-Jun-1830-Apr-18 14-May-18

30-Apr-18 11-Jun-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 47 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P4-CT3320 Installation of Process Instrumentation & Control 2d 09-Jun-18 11-Jun-18 27d

External & FiniExternal & Finishing Works 31d 24-Apr-18 05-Jun-18 17dP4-CT3340 Miscellaneous Excavations 5d 24-Apr-18 30-Apr-18 17d

P4-CT3350 Supply and spread and compact selected material layer 250mm 5d 30-Apr-18 07-May-18 17d

P4-CT3360 1st & 2nd Basecourse Layes 5d 07-May-18 13-May-18 17d

P4-CT3370 Install All Gates 2d 13-May-18 15-May-18 17d

P4-CT3380 Curb Stones & Side Walk Works 5d 15-May-18 22-May-18 17d

P4-CT3390 Furnish and install reinforced concrete pad 2d 22-May-18 24-May-18 17d

P4-CT3400 Yard Asphalt & Well Site Entrance/Widening & Upgrading 2d 26-May-18 28-May-18 17d

P4-CT3410 head wall and riprap & Miscelanous Site Appurtances 5d 28-May-18 05-Jun-18 17d

Miscellaneous WoMiscellaneous Works 7d 01-Jul-18 09-Jul-18 0dP4-CT3440 Pre commissioning / Sub system (balancing, adjustments, calibration, loop checks, and loop validation) 7d 01-Jul-18 09-Jul-18 0d

PROJECT04: GrouPROJECT04: Group #02 Supply & Distribution Pipelines 147d 14-Oct-17 18-Apr-18 66dP4-CT4000 Implementation of Safety measures and Traffic Control Plan for Rafah pipe lines 5d 14-Oct-17 19-Oct-17 82d

Pipe InstallationPipe Installation 82d 19-Oct-17 01-Feb-18 59dP4-CT4010 Maintain of Traffic Control Plan and Safety measures for Rafah pipe lines 82d 19-Oct-17 01-Feb-18 59d

P4-CT4020 Exav., bedd., install line DN 630 pipes RD1 - St. 1+000 to St. 1+057 one trench (57m) 1d 19-Oct-17 21-Oct-17 82d

P4-CT4030 Exav. bedd. install double line DN630, 250 mm RD1 - St. 1+057 to St. 1+142 & RS2 - St. 1+000 to St. 1+085 2d 21-Oct-17 23-Oct-17 82d

P4-CT4040 Exav., bedd., install line DN 355 pipes RS1 - St. 1+000 to St. 1+092 1d 23-Oct-17 24-Oct-17 82d

P4-CT4050 Exav. bedd. install double line DN355, 355 mm RS1 - St. 1+092 to St. 1+190 & RD1 - St. 1+142 to St. 1+240 2d 24-Oct-17 26-Oct-17 82d

P4-CT4060 Exav., bedd., install line DN 355 pipes RS1 - St. 1+190 to St. 2+092 one trench (902m) 10d 26-Oct-17 07-Nov-17 82d

P4-CT4070 Exav., bedd., install line DN 355 pipes RD1 - St. 1+240 to St. 2+1589 for Y 355mm one trench (1406m) 15d 07-Nov-17 25-Nov-17 82d

P4-CT4080 Exav. bedd. install double line DN500, 225mm RD2 - St. 1+000 to St. 2+1177 & RS2 - St. 1+085 to St. 2+262 12d 25-Nov-17 10-Dec-17 82d

P4-CT4090 Exav., bedd., install line DN 160 pipes RS2 - St. 2+262 to St. 2+917 6d 27-Jan-18 01-Feb-18 59d

Pavement repair aPavement repair and restoration 55d 03-Feb-18 12-Apr-18 71dBase course reBase course reinstatement 55d 03-Feb-18 12-Apr-18 71d

P4-CT4100 Base course reinstatement over single trench (Sta. RD1 1+000 to 1+057) with 630 mm pipe 5d 03-Feb-18 07-Feb-18 71d

P4-CT4110 Base course reinstatement over double trench (Sta. RD1 1+057 to 1+142) with 630 mm and 225 mm pipes 5d 08-Feb-18 13-Feb-18 71d

P4-CT4120 Base course reinstatement over single trench (Sta. RD1 1+142 to 1+153) with 355 mm pipe 5d 14-Feb-18 20-Feb-18 71d

P4-CT4130 Base course reinstatement over double trench (Sta. RD1 1+153 to 1+251) with 355 mm and 355 mm pipe 5d 21-Feb-18 26-Feb-18 71d

P4-CT4140 Base course reinstatement over single trench (Sta. RD1 1+251 to 2+151) with 355 mm pipe 5d 28-Feb-18 05-Mar-18 71d

P4-CT4150 Base course reinstatement over double trench (Sta. RS1 1+000 to 1+002) with 225 mm and 355 mm pipes 5d 06-Mar-18 11-Mar-18 71d

P4-CT4160 Base course reinstatement over single trench (Sta. RS1 1+002 to 1+093) with 355 mm pipe 5d 12-Mar-18 18-Mar-18 71d

P4-CT4170 Base course reinstatement over single trench (Sta. RS1 1+192 to 2+596) with 355 mm pipe 5d 19-Mar-18 24-Mar-18 71d

P4-CT4180 Base course reinstatement over double trench (Sta. RD2 1+000 to1+873) with 500 mm and 225 mm pipes 5d 25-Mar-18 31-Mar-18 71d

P4-CT4190 Base course reinstatement over single trench (Sta. RS2 2+245 to 2+260) with 225 mm pipe 5d 01-Apr-18 07-Apr-18 71d

P4-CT4200 Base course reinstatement over single trench (Sta. RS2 2+260 to 2+814) with 160 mm pipe 5d 08-Apr-18 12-Apr-18 71d

Interlock tiles Interlock tiles reinstatement 10d 01-Apr-18 12-Apr-18 71dP4-CT4220 Interlock tiles reinstatement over double trench (Sta. RD2 1+873 to 2+155) with 500 mm and 225 mm pipes 5d 01-Apr-18 07-Apr-18 71d

P4-CT4230 Interlock tiles reinstatement over single trench (Sta. RD2 2+155 to 2+160) with 500 mm pipe 5d 08-Apr-18 12-Apr-18 71d

Civil Chambers wCivil Chambers works 70d 07-Nov-17 06-Feb-18 83dSupply line 1Supply line 1 10d 07-Nov-17 19-Nov-17 113d

P4-CT4240 Reinforced Concrete Chamber for DN100mm washout on DN355mm pipes @ RS1-2+290 2d 07-Nov-17 09-Nov-17 113d

P4-CT4250 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ RS1-2+450 2d 09-Nov-17 12-Nov-17 113d

P4-CT4260 Reinforced Concrete Chamber for DN200mm washout on DN355mm pipes @ RS1-2+580 2d 12-Nov-17 14-Nov-17 113d

P4-CT4270 Reinforced Concrete Chamber for DN 300 mm flanged Butterfly Valve @ RS1-2+598 2d 14-Nov-17 16-Nov-17 113d

P4-CT4280 Reinforced Concrete Chamber for DN 300 mm flanged Butterfly Valve @ RS1-2+598 2d 16-Nov-17 19-Nov-17 113d

Supply line 2Supply line 2 43d 10-Dec-17 06-Feb-18 59dP4-CT4290 Reinforced Concrete Chamber for DN 100mm washout on DN225mm pipes @ RS2-1+440 2d 10-Dec-17 12-Dec-17 82d

P4-CT4300 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ RS2-1+650 2d 12-Dec-17 16-Dec-17 82d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

24-Apr-18 05-Jun-18

01-Jul-18 09-Jul-18

14-Oct-17 18-Apr-18

19-Oct-17 01-Feb-18Maintain of Traffic Control Plan and Saf...

03-Feb-18 12-Apr-1803-Feb-18 12-Apr-18

01-Apr-18 12-Apr-18

07-Nov-17 06-Feb-1807-Nov-17 19-Nov-17

10-Dec-17 06-Feb-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 48 of 50 Date Revision Checked Approved05-Feb-17

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P4-CT4310 Reinforced Concrete Chamber for DN 100mm washout on DN225mm pipes @ RS2-1+800 2d 16-Dec-17 18-Dec-17 82d

P4-CT4320 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ RS2-2+790 2d 18-Dec-17 20-Dec-17 82d

P4-CT4330 Reinforced Concrete Chamber for DN 150 mm flanged Gate Valve @ RS2 - 2+210 2d 20-Dec-17 24-Dec-17 82d

P4-CT4340 Reinforced Concrete Chamber for DN 200 mm flanged Gate Valve @ RS2 - 2+210 2d 24-Dec-17 27-Dec-17 82d

P4-CT4350 Reinforced Concrete Chamber for DN 150 mm flanged Check Valve @ RS2 - 2+210 2d 27-Dec-17 30-Dec-17 82d

P4-CT4360 Reinforced Concrete Chamber for DN 200 mm flanged Check Valve @ RS2 - 2+210 2d 30-Dec-17 02-Jan-18 82d

P4-CT4370 Reinforced Concrete Chamber for DN 150 mm flanged Gate Valve @ RS2 - 2+814 2d 03-Feb-18 04-Feb-18 59d

P4-CT4380 Reinforced Concrete Chamber for DN 150 mm flanged Check Valve @ RS2 - 2+814 2d 05-Feb-18 06-Feb-18 59d

Distribution linDistribution line 1 14d 25-Nov-17 12-Dec-17 112dP4-CT4390 Reinforced Concrete Chamber for DN200mm washout on DN355mm pipes @ RD1-1+260 2d 25-Nov-17 27-Nov-17 112d

P4-CT4400 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ RD1-1+700 2d 27-Nov-17 29-Nov-17 112d

P4-CT4410 Reinforced Concrete Chamber for DN200mm washout on DN355mm pipes @ RD1-2+000 2d 29-Nov-17 02-Dec-17 112d

P4-CT4420 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ RD1-2+130 2d 02-Dec-17 04-Dec-17 112d

P4-CT4430 Reinforced Concrete Chamber for DN 200 mm flanged Gate Valve @ RD1-2+151 2d 04-Dec-17 06-Dec-17 112d

P4-CT4440 Reinforced Concrete Chamber for DN 200 mm flanged Gate Valve @ RD1-2+151 2d 06-Dec-17 10-Dec-17 112d

P4-CT4450 Reinforced Concrete Chamber for DN 300 mm flanged Butterfly Valve @ RD1-2+151 2d 10-Dec-17 12-Dec-17 112d

Distribution linDistribution line 2 10d 10-Dec-17 24-Dec-17 116dP4-CT4460 Reinforced Concrete Chamber for DN 200mm washout on DN500mm pipes @ RD2-1+355 2d 10-Dec-17 12-Dec-17 116d

P4-CT4470 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ RD2-1+550 2d 12-Dec-17 16-Dec-17 116d

P4-CT4480 Reinforced Concrete Chamber for DN 200mm washout on DN500mm pipes @ RD2-1+700 2d 16-Dec-17 18-Dec-17 116d

P4-CT4490 Reinforced Concrete Chamber for DN 100 mm Combination Air Valve @ RD2-2+140 2d 18-Dec-17 20-Dec-17 116d

P4-CT4500 Reinforced Concrete Chamber for DN 400 mm flanged Butterfly Valve @ RD2-2+159 2d 20-Dec-17 24-Dec-17 116d

Mechanical ChamMechanical Chambers works 56d 09-Jan-18 21-Mar-18 59dSupply line 1Supply line 1 6d 09-Jan-18 17-Jan-18 75d

P4-CT4510 Install fittings and DN100mm washout on DN355mm pipes @ RS1-2+290 1d 09-Jan-18 09-Jan-18 75d

P4-CT4520 Install fittings and DN 100 mm Combination Air Valve @ RS1-2+450 1d 11-Jan-18 11-Jan-18 75d

P4-CT4530 Install fittings and DN200mm washout on DN355mm pipes @ RS1-2+580 1d 13-Jan-18 13-Jan-18 75d

P4-CT4540 Install fittings and DN 300 mm flanged Butterfly Valve @ RS1-2+598 1d 14-Jan-18 14-Jan-18 75d

P4-CT4550 Install fittings and DN 300 mm flanged Butterfly Valve @ RS1-2+598 1d 15-Jan-18 15-Jan-18 75d

P4-CT4560 Connection 3 (1S) new pipe to existing pipe @ RS1 - 2+596 1d 17-Jan-18 17-Jan-18 75d

Supply line 2Supply line 2 12d 07-Feb-18 21-Feb-18 59dP4-CT4570 Install fittings and DN 150 mm flanged Gate Valve @ RS2 - 2+210 1d 07-Feb-18 07-Feb-18 59d

P4-CT4580 Install fittings and DN 200 mm flanged Gate Valve @ RS2 - 2+210 1d 08-Feb-18 08-Feb-18 59d

P4-CT4590 Connection 4 (2S) new pipe to existing pipe @ RS2 - 2+210 1d 10-Feb-18 10-Feb-18 59d

P4-CT4600 Install fittings and DN 150 mm flanged Check Valve @ RS2 - 2+210 1d 11-Feb-18 11-Feb-18 59d

P4-CT4610 Install fittings and DN 200 mm flanged Check Valve @ RS2 - 2+210 1d 12-Feb-18 12-Feb-18 59d

P4-CT4620 Install fittings and DN 150 mm flanged Gate Valve @ RS2 - 2+814 1d 13-Feb-18 13-Feb-18 59d

P4-CT4630 Install fittings and DN 150 mm flanged Check Valve @ RS2 - 2+814 1d 14-Feb-18 14-Feb-18 59d

P4-CT4640 Install fittings and DN 100mm washout on DN225mm pipes @ RS2-1+440 1d 17-Feb-18 17-Feb-18 59d

P4-CT4650 Install fittings and DN 100 mm Combination Air Valve @ RS2-1+650 1d 18-Feb-18 18-Feb-18 59d

P4-CT4660 Install fittings and DN 100mm washout on DN225mm pipes @ RS2-1+800 1d 19-Feb-18 19-Feb-18 59d

P4-CT4670 Install fittings and DN 100 mm Combination Air Valve @ RS2-2+790 1d 20-Feb-18 20-Feb-18 59d

P4-CT4680 Connection 5 (3S) new pipe to existing pipe @ RS2 - 2+814 1d 21-Feb-18 21-Feb-18 59d

Distribution linDistribution line 1 12d 22-Feb-18 08-Mar-18 59dP4-CT4690 Install fittings and DN200mm washout on DN355mm pipes @ RD1-1+260 1d 22-Feb-18 22-Feb-18 59d

P4-CT4700 Install fittings andDN 100 mm Combination Air Valve @ RD1-1+700 1d 24-Feb-18 24-Feb-18 59d

P4-CT4710 Install fittings and DN200mm washout on DN355mm pipes @ RD1-2+000 1d 25-Feb-18 25-Feb-18 59d

P4-CT4720 Install fittings and DN 100 mm Combination Air Valve @ RD1-2+130 1d 26-Feb-18 26-Feb-18 59d

P4-CT4730 Install fittings and DN 200 mm flanged Gate Valve @ RD1-2+151 1d 28-Feb-18 28-Feb-18 59d

P4-CT4740 Install fittings and DN 200 mm flanged Gate Valve @ RD1-2+151 1d 01-Mar-18 01-Mar-18 59d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

25-Nov-17 12-Dec-17

10-Dec-17 24-Dec-17

09-Jan-18 21-Mar-1809-Jan-18 17-Jan-18

07-Feb-18 21-Feb-18

22-Feb-18 08-Mar-18

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 49 of 50 Date Revision Checked Approved05-Feb-17

88

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Activity ID Activity Name OriginalDuration

Start Finish TotalFloat

P4-CT4750 Install fittings and DN 300 mm flanged Butterfly Valve @ RD1-2+151 1d 03-Mar-18 03-Mar-18 59d

P4-CT4760 Connection 1 (1D) new pipe to existing pipe @ RD1 - 2+151 5d 04-Mar-18 08-Mar-18 59d

Distribution linDistribution line 2 10d 10-Mar-18 21-Mar-18 59dP4-CT4770 Install fittings and DN 200mm washout on DN500mm pipes @ RD2-1+355 1d 10-Mar-18 10-Mar-18 59d

P4-CT4780 Install fittings and DN 100 mm Combination Air Valve @ RD2-1+550 1d 11-Mar-18 11-Mar-18 59d

P4-CT4790 Install fittings and DN 200mm washout on DN500mm pipes @ RD2-1+700 1d 12-Mar-18 12-Mar-18 59d

P4-CT4800 Install fittings and DN 100 mm Combination Air Valve @ RD2-2+140 1d 13-Mar-18 13-Mar-18 59d

P4-CT4810 Install fittings and DN 400 mm flanged Butterfly Valve @ RD2-2+159 1d 14-Mar-18 14-Mar-18 59d

P4-CT4820 Connection 2 (2D) new pipe to existing pipe @ RD2 - 2+165 5d 17-Mar-18 21-Mar-18 59d

TestingTesting 60d 03-Feb-18 18-Apr-18 59dP4-CT4870 Draft Operation and Maintenance Manuals 22d 03-Feb-18 01-Mar-18 90d

P4-CT4880 Cleaning and disinfection plan 22d 03-Feb-18 01-Mar-18 75d

P4-CT4830 Flushing 5d 22-Mar-18 28-Mar-18 59d

P4-CT4840 Pressure Testing 5d 29-Mar-18 03-Apr-18 59d

P4-CT4850 Final Disinfection 5d 05-Apr-18 10-Apr-18 59d

P4-CT4860 Pre commissioning / Sub system (balancing, adjustments, calibration, loop checks, and loop validation) 7d 11-Apr-18 18-Apr-18 59d

PROJECT 04 Post ConsPROJECT 04 Post Construction Phase 279d 18-Oct-17 24-Jul-18 0d

PROJECT 04 Start upPROJECT 04 Start up, Training and commissioning 7d 09-Jul-18 17-Jul-18 6dP4-POST1000 Training 7d 09-Jul-18 17-Jul-18 6d

P4-POST1020 Commissioning 7d 09-Jul-18 17-Jul-18 0d

PROJECT 04 Walk ThPROJECT 04 Walk Through , Punch List, Demobilization & As built 7d 17-Jul-18 23-Jul-18 0dP4-POST1030 Walk Through & Punch List 6d 17-Jul-18 23-Jul-18 0d

P4-POST1040 Start Demobilization and Start Submitting Close Out document 1d 23-Jul-18 23-Jul-18 0d

P4-POST1050 Start preparation as built drawings 0d 23-Jul-18 0d

PROJECT 04 Post SuPROJECT 04 Post Submittals 279d 18-Oct-17 24-Jul-18 0dP4-POST1200 Operation and Maintenance (O&M) Manual 22d 18-Oct-17 08-Nov-17 205d

P4-POST1210 Training Documents 0d 29-Mar-18 117d

P4-POST1220 Start preparation as built construction schedule 0d 24-Jul-18 0d

P4-POST1230 Start preparation Warranties (to USAID) 0d 24-Jul-18 0d

P4-POST1240 Start preparation Final Acceptance Certificate 0d 24-Jul-18 0d

P4-POST1250 Start preparation Release of liens and waiver of debts and claims against the government 0d 24-Jul-18 0d

P4-POST1260 Start preparation Final payment 0d 24-Jul-18 0d

P4-POST1270 Start preparation Final Report 0d 24-Jul-18 0d

P4-POST1280 Start preparation Clearance certificate from local entities/ Authorities involved 0d 24-Jul-18 0d

N D J F M A M J J A S O N D J F M A M J J A S OQtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 4

2017 2018

10-Mar-18 21-Mar-18

03-Feb-18 18-Apr-18

18-Oct-17 24-Jul-1809-Jul-18 17-Jul-18

17-Jul-18 23-Jul-18

Start prep18-Oct-17 24-Jul-18

Training Documents

Start prep

Start prep

Start prep

Start prep

Start prep

Start prep

Start prep

Construction ProgramDraft Baseline (CPM Schedule) Rev. 02

AID-294-TO-16-00009Construction of Reservoirs and Pumping Facilities

Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary WBS Summay Page 50 of 50 Date Revision Checked Approved05-Feb-17

89

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C │Progress S-Curve Versus Actual (To be provided after approving project baseline)

90

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D │Site Memos Log No site memos were issued during this reporting period.

91

amani
Typewritten Text
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E │Inspection Requests Log

92

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Approval Status

Spec.

No.

Inspection Request No. Description Submitted on

(M/D/Y)

Date

Inspection

Required

Returned on

(M/D/Y)

Review

Days

A= Acceptable

C= Not Acceptable

APC-09-1-IRF-0001-0Project Temporary Signs Installation at Al Bureij Supply Line 03 at St. 1+100 and Al Bureij Supply Line

02 at St. 2+100.01/28/17 01/29/17 01/30/17 1 A

Inspection Request Log - Project 01

A= Acceptable C = Not Acceptable

USAID WEST BANK/ GAZA

INFRASTRUCTURE NEEDS PROGRAM INPII

CONTRACT NO. AID-294-I-12-00005

TASK ORDER #16-00009, Gaza Reservoirs and Pumping Facilities

SUBMITTAL TRACKING DATES

93

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Approval Status

Spec.

No.

Inspection Request No. Description Submitted on

(M/D/Y)

Date

Inspection

Required

Returned on

(M/D/Y)

Review

Days

A= Acceptable

C= Not

Acceptable

APC-09-2-IRF-0001-0Project Temporary Signs Installation at Al Maghazi Supply Line 03 at St. 1+050 and Al Maghazi Supply

Line 02 at St. 1+750.01/28/17 01/29/17 01/30/17 1 A

A= Acceptable C = Not Acceptable

USAID WEST BANK/ GAZA

INFRASTRUCTURE NEEDS PROGRAM INPII

CONTRACT NO. AID-294-I-12-00005

TASK ORDER #16-00009, Gaza Reservoirs and Pumping Facilities

Inspection Request Log - Project 02

SUBMITTAL TRACKING DATES

94

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Approval Status

Spec.

No.

Inspection Request No. Description Submitted on

(M/D/Y)

Date

Inspection

Required

Returned on

(M/D/Y)

Review

Days

A= Acceptable

C= Not Acceptable

APC-09-3-IRF-0001-0Project Temporary Signs Installation at Deir Al Balah Supply Line 03 at St. 1+900 and Deir Al Balah

Storage Yard 01/28/17 01/29/17 01/30/17 1 A

A= Acceptable C = Not Acceptable

USAID WEST BANK/ GAZA

INFRASTRUCTURE NEEDS PROGRAM INPII

CONTRACT NO. AID-294-I-12-00005

TASK ORDER #16-00009, Gaza Reservoirs and Pumping Facilities

Inspection Request Log - Project 03

SUBMITTAL TRACKING DATES

95

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Approval Status

Spec.

No.

Inspection Request No. Description Submitted on

(M/D/Y)

Date

Inspection

Required

Returned on

(M/D/Y)

Review

Days

A= Acceptable

C= Not Acceptable

APC-09-4-IRF-0001-0Project Temporary Signs Installation at Rafah Distribution Line 01 at St. 1+025 and Rafah Distribution

Line 01 at St. 2+150.01/28/17 01/29/17 01/30/17 1 A

A= Acceptable C = Not Acceptable

USAID WEST BANK/ GAZA

INFRASTRUCTURE NEEDS PROGRAM INPII

CONTRACT NO. AID-294-I-12-00005

TASK ORDER #16-00009, Gaza Reservoirs and Pumping Facilities

Inspection Request Log - Project 04

SUBMITTAL TRACKING DATES

96

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F │Submittals Log for the Reporting Period

97

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Approval Status

Spec.

No.

Submittal No Description Project DV Submitted on

(M/D/Y)

Return Date

AS Contract

Returned on

(M/D/Y)

Review

Days

(A,B,C,D,E)

01300 APC-09-0-SUB-01300-0001-0 Bank Guarantee 0 P 12/06/16 01/05/17 12/15/16 9 E

01300 APC-09-0-SUB-01300-0002-0 Subcontractor's Profile 0 P 12/06/16 01/05/17 12/15/16 9 E

01300 APC-09-0-SUB-01300-0003-0Coordination with Local Authorities Plan and List of Permits and Licenses

0 P 12/11/16 01/10/17 12/15/16 4 A

01300 APC-09-0-SUB-01300-0004-0 Safety Plan 0 P 12/11/16 01/10/17 12/22/16 11 B

01300 APC-09-0-SUB-01300-0004-1 Safety Plan 0 P 12/22/16 01/21/17 12/27/16 5 A

01300 APC-09-0-SUB-01300-0005-0 Contractor's All Risk (CAR) Insurance and Defense Base Act (DBA) Insurance 0 P 12/12/16 01/11/17 12/15/16 3 E

01300 APC-09-0-SUB-01300-0006-0 Submittals Schedule 0 P 12/18/16 01/17/17 12/26/16 8 C

01300 APC-09-0-SUB-01300-0006-1 Submittals Schedule 0 P 01/26/17 02/25/17

01300 APC-09-0-SUB-01300-0007-0Bill of Material (Dual Use, Non-Dual Use, Electrical and IT Equipment and

Chemicals Lists)0 P 12/18/16 01/17/17 12/28/16 10 C

01300 APC-09-0-SUB-01300-0007-1Bill of Material (Dual Use, Non-Dual Use, Electrical and IT Equipment and

Chemicals Lists)0 P 01/10/17 02/09/17 01/24/17 14 C

01300 APC-09-0-SUB-01300-0008-0Branding - Project Flyers- Proposed Text and Design - Cleared and Approved

by USAID.0 P 12/22/16 01/21/17 12/28/16 6 E

01300 APC-09-0-SUB-01300-0009-0 Environmental Monitoring and Mitigation Plan 0 P 12/27/16 01/26/17 01/10/17 14 B

01300 APC-09-0-SUB-01300-0010-0 Construction Risk Management Program 0 P 01/10/17 02/09/17 01/22/17 12 B

01300 APC-09-0-SUB-01300-0011-0 Reservoir Access Man Way Materials 0 M 01/19/17 02/18/17 01/26/17 7 B

01300 APC-09-0-SUB-01300-0012-0 Shop Drawing: Reservoir Access Man Way Fabrication 0 S 01/19/17 02/18/17 01/26/17 7 B

01310 APC-09-0-SUB-01310-0001-0 General Construction Method Statement 0 P 12/07/16 01/06/17 12/22/16 15 C

01310 APC-09-0-SUB-01310-0001-1 General Construction Method Statement 0 P 12/24/16 01/23/17 01/03/17 10 A

01310 APC-09-0-SUB-01310-0002-0 Scheduling Qualification Submittal 0 P 12/11/16 01/10/17 12/15/16 4 C

01310 APC-09-0-SUB-01310-0002-1 Scheduling Qualification Submittal 0 P 12/27/16 01/26/17 12/29/16 2 A

01310 APC-09-0-SUB-01310-0003-0Preliminary Progress Schedule - 60-Days Plan of Operation and Project

Overview Bar Chart0 P 12/18/16 01/17/17 01/02/17 15 C

01380 APC-09-2-SUB-01380-0001-0 Project 02- Dilapidation Survey for Al Maghazi Distribution and Supply Lines 2 P 01/03/17 02/02/17 01/10/17 7 C

01380 APC-09-2-SUB-01380-0001-1 Project 02- Dilapidation Survey for Al Maghazi Distribution and Supply Lines 2 P 01/12/17 02/11/17 01/19/17 7 C

01380 APC-09-2-SUB-01380-0001-2 Project 02- Dilapidation Survey for Al Maghazi Distribution and Supply Lines 2 P 01/29/17 02/28/17 PE

01380 APC-09-2-SUB-01380-0002-0Project 02- Dilapidation Survey for Al Maghazi Reservoir Site and Connection

Wells2 P 01/04/17 02/03/17 01/12/17 8 C

01380 APC-09-2-SUB-01380-0002-1Project 02- Dilapidation Survey for Al Maghazi Reservoir Site and Connection

Near Wells2 P 01/17/17 02/16/17 01/19/17 2 A

01380 APC-09-3-SUB-01380-0003-0Project 03- Dilapidation Survey for Deir Al Balah Distribution and Supply

Lines3 P 01/23/17 02/22/17 01/26/17 3 C

01380 APC-09-3-SUB-01380-0003-1Project 03- Dilapidation Survey for Deir Al Balah Distribution and Supply

Lines3 P 01/26/17 02/25/17 01/31/17 5 B

USAID WEST BANK/ GAZA

INFRASTRUCTURE NEEDS PROGRAM INPII

CONTRACT NO. AID-294-I-00-12-00005

TASK ORDER #16-00009, Gaza Reservoirs and Pumping Facilities

Submittals Register Log

SUBMITTAL TRACKING DATES

98

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Approval Status

Spec.

No.

Submittal No Description Project DV Submitted on

(M/D/Y)

Return Date

AS Contract

Returned on

(M/D/Y)

Review

Days

(A,B,C,D,E)

USAID WEST BANK/ GAZA

INFRASTRUCTURE NEEDS PROGRAM INPII

CONTRACT NO. AID-294-I-00-12-00005

TASK ORDER #16-00009, Gaza Reservoirs and Pumping Facilities

Submittals Register Log

SUBMITTAL TRACKING DATES

01380 APC-09-3-SUB-01380-0004-0Project 03- Dilapidation Survey for Deir Al Balah Reservoir Site and

Connections near Existing Water Facilities3 P 01/24/17 02/23/17 01/30/17 6 A

01380 APC-09-1-SUB-01380-0005-0 Project 01- Existing Survey Plan - Al Bureij Reservoir Site 1 P 01/26/17 02/25/17 PE

01400 APC-09-0-SUB-01400-0001-0 Testing Labs 0 P 12/15/16 01/14/17 01/08/17 24 B

01400 APC-09-0-SUB-01400-0002-0 Quality Control Program (QCP) 0 P 12/16/16 01/15/17 01/05/17 20 B

01500 APC-09-0-SUB-01500-0001-0 Field Offices Furniture, Computer Systems and Miscellaneous Plan 0 P 12/06/16 01/05/17 12/15/16 9 C

01500 APC-09-0-SUB-01500-0001-1 Field Offices Furniture, Computer Systems and Miscellaneous Plan 0 P 12/18/16 01/17/17 12/26/16 8 C

01500 APC-09-0-SUB-01500-0001-2 Field Offices Furniture, Computer Systems and Miscellaneous Plan 0 P 01/03/17 02/02/17 01/09/17 6 B

01500 APC-09-0-SUB-01500-0002-0Temporary and Permanent Signs Fabrication, Temporary Signs Text and

Proposed Location0 P 12/10/16 01/09/17 12/15/16 5 B

01500 APC-09-0-SUB-01500-0002-1 Temporary Signs Fabrication, Temporary Signs Text and Proposed Location 0 P 12/27/16 01/26/17 01/02/17 6 A

01500 APC-09-1-SUB-01500-0003-0 Project 01- Traffic Control Plan for Al Bureij Reservoir and Pipeline Works 1 P 12/22/16 01/21/17 01/08/17 17 C

01500 APC-09-1-SUB-01500-0003-1 Project 01- Traffic Control Plan for Al Bureij Reservoir and Pipeline Works 1 P 01/19/17 02/18/17 01/26/17 7 C

01500 APC-09-1-SUB-01500-0003-2 Project 01- Traffic Control Plan for Al Bureij Reservoir and Pipeline Works 1 P 01/29/17 02/28/17 01/30/17 1 A

01500 APC-09-3-SUB-01500-0004-0Project 03- Traffic Control Plan for Deir Al Balah Reservoir and Pipeline

Works3 P 12/24/16 01/23/17 01/08/17 15 C

01500 APC-09-3-SUB-01500-0004-1Project 03- Traffic Control Plan for Deir Al Balah Reservoir and Pipeline

Works3 P 01/17/17 02/16/17 01/26/17 9 C

01500 APC-09-3-SUB-01500-0004-2Project 03- Traffic Control Plan for Deir Al Balah Reservoir and Pipeline

Works3 P 01/29/17 02/28/17 01/30/17 1 A

01500 APC-09-1-SUB-01500-0005-0 Project 01- Proposed Storage Yard - Al Bureij 1 P 01/09/17 02/08/17 01/18/17 9 C

01500 APC-09-1-SUB-01500-0005-1 Project 01- Proposed Storage Yard - Al Bureij 1 P 01/23/17 02/22/17 01/26/17 3 B

01500 APC-09-2-SUB-01500-0006-0 Project 02- Proposed Storage Yard - Al Maghazi 2 P 01/09/17 02/08/17 01/15/17 6 C

01500 APC-09-2-SUB-01500-0006-1 Project 02- Proposed Storage Yard - Al Maghazi 2 P 01/16/17 02/15/17 01/24/17 8 C

01500 APC-09-2-SUB-01500-0006-2 Project 02- Proposed Storage Yard - Al Maghazi 2 P 01/26/17 02/25/17 01/29/17 3 B

01500 APC-09-3-SUB-01500-0007-0 Project 03- Proposed Storage Yard - Deir Al Balah 3 P 01/09/17 02/08/17 01/12/17 3 C

01500 APC-09-3-SUB-01500-0007-1 Project 03- Proposed Storage Yard - Deir Al Balah 3 P 01/16/17 02/15/17 01/24/17 8 C

01500 APC-09-3-SUB-01500-0007-2 Project 03- Proposed Storage Yard - Deir Al Balah 3 P 01/26/17 02/25/17 01/29/17 3 B

01500 APC-09-4-SUB-01500-0008-0 Project 04- Proposed Storage Yard - Rafah 4 P 01/09/17 02/08/17 01/18/17 9 C

01500 APC-09-4-SUB-01500-0008-1 Project 04- Proposed Storage Yard - Rafah 4 P 01/23/17 02/22/17 01/26/17 3 B

01500 APC-09-0-SUB-01500-0009-0Proposed Dumping Sites for Al Bureij, Al Maghazi, Deir Al Balah and Rafah

Projects - Stamped and approved by CMWU0 P 01/12/17 02/11/17 01/19/17 7 A

01500 APC-09-2-SUB-01500-0010-0 Project 02- Traffic Control Plan for Al Maghazi Reservoir and Pipeline Works 2 P 01/21/17 02/20/17 01/26/17 5 C

01500 APC-09-2-SUB-01500-0010-1 Project 02- Traffic Control Plan for Al Maghazi Reservoir and Pipeline Works 2 P 01/29/17 02/28/17 01/30/17 1 A

01590 APC-09-0-SUB-01590-0001-0 Engineer's Primary Field Office - Location and Layout - Deir Al Balah 0 P 01/08/17 02/07/17 01/11/17 3 B

99

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Approval Status

Spec.

No.

Submittal No Description Project DV Submitted on

(M/D/Y)

Return Date

AS Contract

Returned on

(M/D/Y)

Review

Days

(A,B,C,D,E)

USAID WEST BANK/ GAZA

INFRASTRUCTURE NEEDS PROGRAM INPII

CONTRACT NO. AID-294-I-00-12-00005

TASK ORDER #16-00009, Gaza Reservoirs and Pumping Facilities

Submittals Register Log

SUBMITTAL TRACKING DATES

01591 APC-09-2-SUB-01591-0001-0Project 02- Engineer's Secondary Field Office - Location and Layout - Al

Maghazi2 P 12/20/16 01/19/17 12/29/16 9 C

01591 APC-09-2-SUB-01591-0001-1Project 02- Engineer's Secondary Field Office - Location and Layout - Al

Maghazi2 P 01/08/17 02/07/17 01/09/17 1 B

01591 APC-09-2-SUB-01591-0001-2Project 02- Engineer's Secondary Field Office - Location and Layout - Al

Maghazi2 P 01/22/17 02/21/17 01/26/17 4 B

01591 APC-09-3-SUB-01591-0002-0Project 03- Engineer's Secondary Field Office - Location and Layout - Deir Al

Balah3 P 12/20/16 01/19/17 12/27/16 7 C

01591 APC-09-3-SUB-01591-0002-1Project 03- Engineer's Secondary Field Office - Location and Layout - Deir Al

Balah3 P 01/08/17 02/07/17 01/11/17 3 E

01591 APC-09-4-SUB-01591-0003-0 Project 04- Engineer's Secondary Field Office - Location and Layout - Rafah 4 P 12/20/16 01/19/17 12/29/16 9 C

01591 APC-09-4-SUB-01591-0003-1 Project 04- Engineer's Secondary Field Office - Location and Layout - Rafah 4 P 01/08/17 02/07/17 01/09/17 1 B

01591 APC-09-1-SUB-01591-0004-0 Project 01- Engineer's Secondary Field Office - Location and Layout - Al Bureij 1 P 01/08/17 02/07/17 01/09/17 1 B

01591 APC-09-1-SUB-01591-0004-1 Project 01- Engineer's Secondary Field Office - Location and Layout - Al Bureij 1 P 01/22/17 02/21/17 01/26/17 4 B

03100 APC-09-0-SUB-03100-0001-0 Formwork System - Variant 0 M 01/10/17 02/09/17 01/12/17 2 D

03100 APC-09-0-SUB-03100-0001-1 Formwork System - Variant 0 M 01/16/17 02/15/17 01/24/17 8 B

03200 APC-09-0-SUB-03200-0001-0 Reinforcement Steel Material- Hassouneh Group Company 0 M 01/26/17 02/25/17 01/30/17 4 B

03250 APC-09-0-SUB-03250-0001-0 Water Stop - Supercast PVC - FOSROC 0 M 01/19/17 02/18/17 01/24/17 5 C

03300 APC-09-0-SUB-03300-0001-0Cement Supplier- Sanad Construction Industries - SANAD- Cement II 42.5

AM SLV0 M 01/04/17 02/03/17 01/10/17 6 B

03300 APC-09-0-SUB-03300-0002-0Concrete Admixtures- Universal for Modern Construction- Uniplast SP95 and

Uniplast SP430 0 M 01/04/17 02/03/17 01/10/17 6 B

03300 APC-09-0-SUB-03300-0003-0Ready Mix Concrete Batch Plant - The Engineering Company for Ready Mix

Concrete 0 M 01/29/17 02/28/17 01/31/17 2 B

03300 APC-09-0-SUB-03300-0004-0Ready Mix Concrete Batch Plant - Al-Taawon Company for Ready Mix

Concrete 0 M 01/29/17 02/28/17 01/31/17 2 B

11000 APC-09-0-SUB-11000-0001-0 Welders Qualification - Steel and Stainless Steel 0 P 01/22/17 02/21/17 01/26/17 4 C

P= Preconstruction - S= Shop drawings - M= Materials - Sch. = Schedule - R= Report - PO= Post Construction - As= As Built

DV = Division A= No Exceptions Noted B = Exceptions Noted C = Returned for Corrections D= Not Acceptable E= Record Copy

100

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G │RFI’s Log for the Reporting Period No RFI's were issued during this reporting period.

101

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H │Geo-MIS DATA COLLECTION SHEET Generated Person Days of Employment

102

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Gaza Reservoirs and Pumping Facilities

Project 01- Construction of Al Bureij Reservoir and Pumping Facilities

Month Year Management Engineers Skilled Labor Unskilled Labor Other

October 2016 0.0 0.0 0.0 0.0

November 2016 0.0 0.0 0.0 0.0

December 2016 13.0 13.0 0.0 0.0 0.0 26.0 1.1 26.0 0.0 1.1 0.0

January 2017 13.8 31.0 56.5 27.8 0.0 129.0 5.4 127.3 1.8 5.3 0.1

February 2017 0.0 0.0 0.0 0.0

March 2017 0.0 0.0 0.0 0.0

April 2017 0.0 0.0 0.0 0.0

May 2017 0.0 0.0 0.0 0.0

June 2017 0.0 0.0 0.0 0.0

July 2017 0.0 0.0 0.0 0.0

August 2017 0.0 0.0 0.0 0.0

September 2017 0.0 0.0 0.0 0.0

Total of FY 2017 155.0 6.5 153.3 1.8 6.4 0.1

October 2017 0.0 0.0 0.0 0.0

November 2017 0.0 0.0 0.0 0.0

December 2017 0.0 0.0 0.0 0.0

January 2018 0.0 0.0 0.0 0.0

February 2018 0.0 0.0 0.0 0.0

March 2018 0.0 0.0 0.0 0.0

April 2018 0.0 0.0 0.0 0.0

May 2018 0.0 0.0 0.0 0.0

June 2018 0.0 0.0 0.0 0.0

July 2018 0.0 0.0 0.0 0.0

August 2018 0.0 0.0 0.0 0.0

September 2018 0.0 0.0 0.0 0.0

Total of FY 2018 0.0 0.0 0.0 0.0 0.0 0.0

Note: Numbers are rounded to the nearest decimal number.

** This data collection sheet is for Palestinian staff only , experts and foreign employee shall not be included.

Sub-project or Activity Name: PERIOD TO: January 31, 2017

CONTRACTOR:

Date

Total Job

Days

No of Full Time

Equivalent (FTE) Jobs

in the Month*

Notes of Comments

Note :

* No of Full Time Equivalent (FTE) Jobs in the Month = Total Job Days / Avg. Days in the Month(23.8)

Site Staff Job Days**

APCO/ArCon

Total Job Days

(Male)

Total Job Days

(Female)

No of Male Full Time

Equivalent (FTE) Jobs

in the Month*

Task Order Name: PERIOD FROM: Dec. 02, 2016

USAID WEST BANK/ GAZA

INFRASTRUCTURE NEEDS PROGRAM INPII

CONTRACT NO. AID-294-I-00-12-00005

Temproray Job Days Summary Report

TASK ORDER NO. AID-294-TO-16-00009

GAZA RESERVOIRS AND PUMPING FACILITIES

No of Female Full

Time Equivalent (FTE)

Jobs in the Month*

103

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Gaza Reservoirs and Pumping Facilities

Project 02- Construction of Al Maghazi Reservoir and Pumping Facilities

Month Year Management Engineers Skilled Labor Unskilled Labor Other

October 2016 0.0 0.0 0.0 0.0

November 2016 0.0 0.0 0.0 0.0

December 2016 13.0 17.5 24.0 5.0 0.0 59.5 2.5 59.5 0.0 2.5 0.0

January 2017 13.5 26.0 18.9 17.5 0.0 75.9 3.2 74.1 1.8 3.1 0.1

February 2017 0.0 0.0 0.0 0.0

March 2017 0.0 0.0 0.0 0.0

April 2017 0.0 0.0 0.0 0.0

May 2017 0.0 0.0 0.0 0.0

June 2017 0.0 0.0 0.0 0.0

July 2017 0.0 0.0 0.0 0.0

August 2017 0.0 0.0 0.0 0.0

September 2017 0.0 0.0 0.0 0.0

Total of FY 2017 135.4 5.7 133.6 1.8 5.6 0.1

October 2017 0.0 0.0 0.0 0.0

November 2017 0.0 0.0 0.0 0.0

December 2017 0.0 0.0 0.0 0.0

January 2018 0.0 0.0 0.0 0.0

February 2018 0.0 0.0 0.0 0.0

March 2018 0.0 0.0 0.0 0.0

April 2018 0.0 0.0 0.0 0.0

May 2018 0.0 0.0 0.0 0.0

June 2018 0.0 0.0 0.0 0.0

July 2018 0.0 0.0 0.0 0.0

August 2018 0.0 0.0 0.0 0.0

September 2018 0.0 0.0 0.0 0.0

Total of FY 2018 0.0 0.0 0.0 0.0 0.0 0.0

Note: Numbers are rounded to the nearest decimal number.

No of Male Full Time

Equivalent (FTE) Jobs

in the Month*

No of Female Full

Time Equivalent (FTE)

Jobs in the Month*

Notes of Comments

Note :

* No of Full Time Equivalent (FTE) Jobs in the Month = Total Job Days / Avg. Days in the Month(23.8)

** This data collection sheet is for Palestinian staff only , experts and foreign employee shall not be included.

Date Site Staff Job Days**

Total Job

Days

No of Full Time

Equivalent (FTE) Jobs

in the Month*

Total Job Days

(Male)

Total Job Days

(Female)

Task Order Name: PERIOD FROM: Dec. 02, 2016

Sub-project or Activity Name: PERIOD TO: January 31, 2017

CONTRACTOR: APCO/ArCon

Temproray Job Days Summary Report

USAID WEST BANK/ GAZA

INFRASTRUCTURE NEEDS PROGRAM INPII

CONTRACT NO. AID-294-I-00-12-00005

TASK ORDER NO. AID-294-TO-16-00009

GAZA RESERVOIRS AND PUMPING FACILITIES

104

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Gaza Reservoirs and Pumping Facilities

Project 03- Construction of Deir Al Balah Reservoir and Pumping Facilities

Month Year Management Engineers Skilled Labor Unskilled Labor Other

October 2016 0.0 0.0 0.0 0.0

November 2016 0.0 0.0 0.0 0.0

December 2016 13.0 13.0 0.0 0.0 0.0 26.0 1.1 26.0 0.0 1.1 0.0

January 2017 13.5 37.3 52.0 26.0 0.0 128.8 5.4 127.0 1.8 5.3 0.1

February 2017 0.0 0.0 0.0 0.0

March 2017 0.0 0.0 0.0 0.0

April 2017 0.0 0.0 0.0 0.0

May 2017 0.0 0.0 0.0 0.0

June 2017 0.0 0.0 0.0 0.0

July 2017 0.0 0.0 0.0 0.0

August 2017 0.0 0.0 0.0 0.0

September 2017 0.0 0.0 0.0 0.0

Total of FY 2017 154.8 6.5 153.0 1.8 6.4 0.1

October 2017 0.0 0.0 0.0 0.0

November 2017 0.0 0.0 0.0 0.0

December 2017 0.0 0.0 0.0 0.0

January 2018 0.0 0.0 0.0 0.0

February 2018 0.0 0.0 0.0 0.0

March 2018 0.0 0.0 0.0 0.0

April 2018 0.0 0.0 0.0 0.0

May 2018 0.0 0.0 0.0 0.0

June 2018 0.0 0.0 0.0 0.0

July 2018 0.0 0.0 0.0 0.0

August 2018 0.0 0.0 0.0 0.0

September 2018 0.0 0.0 0.0 0.0

Total of FY 2018 0.0 0.0 0.0 0.0 0.0 0.0

Note: Numbers are rounded to the nearest decimal number.

No of Male Full Time

Equivalent (FTE) Jobs

in the Month*

No of Female Full

Time Equivalent (FTE)

Jobs in the Month*

Notes of Comments

Note :

* No of Full Time Equivalent (FTE) Jobs in the Month = Total Job Days / Avg. Days in the Month(23.8)

** This data collection sheet is for Palestinian staff only , experts and foreign employee shall not be included.

Date Site Staff Job Days**

Total Job

Days

No of Full Time

Equivalent (FTE) Jobs

in the Month*

Total Job Days

(Male)

Total Job Days

(Female)

Task Order Name: PERIOD FROM: Dec. 02, 2016

Sub-project or Activity Name: PERIOD TO: January 31, 2017

CONTRACTOR: APCO/ArCon

Temproray Job Days Summary Report

USAID WEST BANK/ GAZA

INFRASTRUCTURE NEEDS PROGRAM INPII

CONTRACT NO. AID-294-I-00-12-00005

TASK ORDER NO. AID-294-TO-16-00009

GAZA RESERVOIRS AND PUMPING FACILITIES

105

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Gaza Reservoirs and Pumping Facilities

Project 04- Construction of Rafah Reservoir and Pumping Facilities

Month Year Management Engineers Skilled Labor Unskilled Labor Other

October 2016 0.0 0.0 0.0 0.0

November 2016 0.0 0.0 0.0 0.0

December 2016 13.0 13.0 0.0 0.0 0.0 26.0 1.1 26.0 0.0 1.1 0.0

January 2017 13.3 14.3 7.0 7.0 0.0 41.5 1.7 39.8 1.8 1.7 0.1

February 2017 0.0 0.0 0.0 0.0

March 2017 0.0 0.0 0.0 0.0

April 2017 0.0 0.0 0.0 0.0

May 2017 0.0 0.0 0.0 0.0

June 2017 0.0 0.0 0.0 0.0

July 2017 0.0 0.0 0.0 0.0

August 2017 0.0 0.0 0.0 0.0

September 2017 0.0 0.0 0.0 0.0

Total of FY 2017 67.5 2.8 65.8 1.8 2.8 0.1

October 2017 0.0 0.0 0.0 0.0

November 2017 0.0 0.0 0.0 0.0

December 2017 0.0 0.0 0.0 0.0

January 2018 0.0 0.0 0.0 0.0

February 2018 0.0 0.0 0.0 0.0

March 2018 0.0 0.0 0.0 0.0

April 2018 0.0 0.0 0.0 0.0

May 2018 0.0 0.0 0.0 0.0

June 2018 0.0 0.0 0.0 0.0

July 2018 0.0 0.0 0.0 0.0

August 2018 0.0 0.0 0.0 0.0

September 2018 0.0 0.0 0.0 0.0

Total of FY 2018 0.0 0.0 0.0 0.0 0.0 0.0

Note: Numbers are rounded to the nearest decimal number.

No of Male Full Time

Equivalent (FTE) Jobs

in the Month*

No of Female Full

Time Equivalent (FTE)

Jobs in the Month*

Notes of Comments

Note :

* No of Full Time Equivalent (FTE) Jobs in the Month = Total Job Days / Avg. Days in the Month(23.8)

** This data collection sheet is for Palestinian staff only , experts and foreign employee shall not be included.

Date Site Staff Job Days**

Total Job

Days

No of Full Time

Equivalent (FTE) Jobs

in the Month*

Total Job Days

(Male)

Total Job Days

(Female)

Task Order Name: PERIOD FROM: Dec. 02, 2016

Sub-project or Activity Name: PERIOD TO: January 31, 2017

CONTRACTOR: APCO/ArCon

Temproray Job Days Summary Report

USAID WEST BANK/ GAZA

INFRASTRUCTURE NEEDS PROGRAM INPII

CONTRACT NO. AID-294-I-00-12-00005

TASK ORDER NO. AID-294-TO-16-00009

GAZA RESERVOIRS AND PUMPING FACILITIES

106

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Daily Work Force /January 2017

Project 01: Construction of Al Bureij Reservoir and Pumping Facilities

Contract No. AID-294-I-00-12-00005

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(F)

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APCO/ArCon 0 0 0 0 0.0 0.0 APCO/ArCon 2 2 1 1 2 5 8.0 0.0Subcontractor Subcontractor 2 2 8 8 40APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 2 1 2 2 0 4.0 0.0Subcontractor 2 2 Subcontractor 2 2 8 16APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 2 1 1 3 1 5.8 0.0Subcontractor 2 2 Subcontractor 2 8 16 8 8APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 0 0 0 0 0.0 0.0Subcontractor 2 2 Subcontractor

APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 2 1 1 3 1 6.0 0.0Subcontractor 2 2 Subcontractor 2 2 8 16 8 8APCO/ArCon 0 0 0 0 0.0 0.0 APCO/ArCon 2 2 1 1 4 3 9.0 0.0Subcontractor Subcontractor 2 2 8 16 8 8 24APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 2 1 2 3 1 6.3 0.0Subcontractor 2 2 Subcontractor 2 2 2 8 16 8 8APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 8 2 1 3 4 0 7.0 0.3Subcontractor 2 2 Subcontractor 2 2 2 8 16 8 8APCO/ArCon 2 2 1 1 2 2 4.0 0.0 APCO/ArCon 2 8 2 1 2 4 0 6.0 0.3Subcontractor 2 2 4 4 4 12 Subcontractor 2 2 2 16 8 8APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 8 2 1 3 5 0 8.3 0.3Subcontractor 2 2 Subcontractor 2 2 2 8 16 8 8 8 2APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 0 0 0 0 0.0 0.0Subcontractor 2 2 Subcontractor

APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 8 2 1 3 3 0 6.0 0.3Subcontractor 2 2 Subcontractor 2 2 2 8 16 8APCO/ArCon 0 0 0 0 0.0 0.0 APCO/ArCon 2 8 2 1 3 5 4 12.0 0.3Subcontractor Subcontractor 2 2 2 8 16 8 8 8 32APCO/ArCon 2 2 1 1 3 3 6.5 0.0 APCO/ArCon 2 4 2 1 2 3 0 5.5 0.3Subcontractor 2 2 8 8 4 24 Subcontractor 2 2 2 8 16 8APCO/ArCon 2 2 1 1 5 3 8.5 0.0 APCO/ArCon 2 4 2 1 2 3 0 5.5 0.3Subcontractor 2 2 8 24 4 24 Subcontractor 2 2 2 8 16 8APCO/ArCon 2 2 1 1 4 5 10.0 0.0 14 31 57 28 127 2Subcontractor 2 2 8 16 8 40

Gender

Aggregated

Man-days*

Daily Work Force / January 2017

January 16, 2017 Total

January 13, 2017 January 29, 2017

January 14, 2017 January 30, 2017

January 15, 2017 January 31, 2017

January 10, 2017 January 26, 2017

January 11, 2017 January 27, 2017

January 12, 2017 January 28, 2017

Date

Na

me

of

Co

ntr

act

or

/Su

bco

ntr

act

or

Worker/Classification (Hours)

Man-days

Date

Na

me

of

Co

ntr

act

or

/Su

bco

ntr

act

or

Worker/Classification (Hour)

Man-daysUnskilledEngineers SkilledEngineers Skilled UnskilledManagement

Gender

Aggregated

Man-days* Management

January 8, 2017 January 24, 2017

January 9, 2017 January 25, 2017

January 5, 2017 January 21, 2017

January 6, 2017 January 22, 2017

January 3, 2017

January 1, 2017 January 17, 2017

January 2, 2017 January 18, 2017

January 4, 2017 January 20, 2017

January 19, 2017

January 7, 2017 January 23, 2017

107

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Daily Work Force /January 2017

Project 02: Construction of Al Maghazi Reservoir and Pumping Facilities

Contract No. AID-294-I-00-12-00005

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APCO/ArCon 0 0 0 0 0.0 0.0 APCO/ArCon 2 2 1 1 0 0 1.0 0.0Subcontractor Subcontractor 2 2APCO/ArCon 2 2 1 2 4 0 6.0 0.0 APCO/ArCon 2 2 1 1 2 3 6.4 0.0Subcontractor 2 2 8 16 8 8 Subcontractor 2 2 8 3 8 24APCO/ArCon 2 2 1 2 4 0 6.0 0.0 APCO/ArCon 2 2 1 0 0 0 0.8 0.0Subcontractor 2 2 8 16 8 8 Subcontractor 2APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 0 0 0 0 0.0 0.0Subcontractor 2 2 Subcontractor

APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 8 2 1 1 0 0 2.0 0.0Subcontractor 2 2 Subcontractor 2 2APCO/ArCon 0 0 0 0 0.0 0.0 APCO/ArCon 2 8 2 1 1 0 2 4.0 0.0Subcontractor Subcontractor 2 2 16APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 8 2 1 2 0 0 2.0 0.0Subcontractor 2 2 Subcontractor 2 2APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 8 2 1 2 0 0 2.0 0.3Subcontractor 2 2 Subcontractor 2 2 2APCO/ArCon 2 2 1 1 2 2 4.0 0.0 APCO/ArCon 2 8 2 1 2 0 0 2.0 0.3Subcontractor 2 2 4 4 4 12 Subcontractor 2 2 2APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 8 2 1 2 2 4 8.0 0.3Subcontractor 2 2 Subcontractor 2 2 2 16 32APCO/ArCon 2 2 1 1 3 3 7.0 0.0 APCO/ArCon 0 0 0 0 0.0 0.0Subcontractor 2 2 8 16 24 Subcontractor

APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 8 2 1 2 0 0 2.0 0.3Subcontractor 2 2 Subcontractor 2 2 2APCO/ArCon 0 0 0 0 0.0 0.0 APCO/ArCon 2 8 2 1 2 0 0 2.0 0.3Subcontractor Subcontractor 2 2 2APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 8 2 1 2 0 0 2.0 0.3Subcontractor 2 2 Subcontractor 2 2 2APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 8 2 1 2 0 0 2.0 0.3Subcontractor 2 2 Subcontractor 2 2 2APCO/ArCon 2 2 1 1 2 4 7.0 0.0 14 26 19 18 74 2Subcontractor 2 2 8 8 32

Gender

Aggregated

Man-days*

Daily Work Force / January 2017

Date

Na

me

of

Co

ntr

act

or

/Su

bco

ntr

act

or

Worker/Classification (Hours)

Man-days

Date

Na

me

of

Co

ntr

act

or

/Su

bco

ntr

act

or

Worker/Classification (Hour)

Man-daysManagement

Gender

Aggregated

Man-days*

January 4, 2017 January 20, 2017

January 5, 2017 January 21, 2017

January 6, 2017 January 22, 2017

Unskilled

January 1, 2017 January 17, 2017

January 2, 2017 January 18, 2017

January 3, 2017 January 19, 2017

Engineers Skilled Unskilled Engineers SkilledManagement

January 10, 2017 January 26, 2017

January 11, 2017 January 27, 2017

January 12, 2017 January 28, 2017

January 7, 2017 January 23, 2017

January 8, 2017 January 24, 2017

January 9, 2017 January 25, 2017

January 16, 2017 Total

January 13, 2017 January 29, 2017

January 14, 2017 January 30, 2017

January 15, 2017 January 31, 2017

108

Page 111: Monthly Progress Report No. 02 · 2017. 10. 15. · Monthly Progress Report No. 02 1 | P a g e USAID Contract No.: AID -294 I 00 12 00005 Monthly Progress Report Number 02 TO No.:

Daily Work Force /January 2017

Project 03: Construction of Deir Al Balah Reservoir and Pumping Facilities

Contract No. AID-294-I-00-12-00005

Tas

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APCO/ArCon 0 0 0 0 0.0 0.0 APCO/ArCon 2 2 1 2 3 3 8.0 0.0Subcontractor Subcontractor 2 2 8 16 8 24APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 2 1 1 0 0 1.0 0.0Subcontractor 2 2 Subcontractor 2 2APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 8 2 1 2 0 0 2.0 0.0Subcontractor 2 2 Subcontractor 2 2APCO/ArCon 2 2 1 2 4 1 7.0 0.0 APCO/ArCon 0 0 0 0 0.0 0.0Subcontractor 2 2 8 16 8 8 8 Subcontractor

APCO/ArCon 2 2 1 2 4 1 7.0 0.0 APCO/ArCon 2 8 2 1 1 0 0 2.0 0.0Subcontractor 2 2 8 16 8 8 8 Subcontractor 2 2APCO/ArCon 0 0 0 0 0.0 0.0 APCO/ArCon 2 8 2 1 1 0 0 2.0 0.0Subcontractor Subcontractor 2 2APCO/ArCon 2 2 1 2 3 0 5.0 0.0 APCO/ArCon 2 8 2 1 2 0 0 2.0 0.0Subcontractor 2 2 8 16 8 Subcontractor 2 2APCO/ArCon 2 2 1 2 8 4 14.0 0.0 APCO/ArCon 2 8 2 1 2 0 0 2.0 0.3Subcontractor 2 2 8 8 16 8 16 16 32 Subcontractor 2 2 2APCO/ArCon 2 2 1 2 4 1 7.0 0.0 APCO/ArCon 2 8 2 1 2 0 0 2.0 0.3Subcontractor 2 2 8 16 8 8 8 Subcontractor 2 2 2APCO/ArCon 2 2 1 2 6 4 12.0 0.0 APCO/ArCon 2 8 2 1 2 0 0 2.0 0.3Subcontractor 2 2 8 8 16 8 8 8 32 Subcontractor 2 2 2APCO/ArCon 2 2 1 2 4 2 8.0 0.0 APCO/ArCon 0 0 0 0 0.0 0.0Subcontractor 2 2 8 16 8 8 16 Subcontractor

APCO/ArCon 2 2 1 2 3 0 5.0 0.0 APCO/ArCon 2 8 2 1 2 0 0 2.0 0.3Subcontractor 2 2 8 16 8 Subcontractor 2 2 2APCO/ArCon 0 0 0 0 0.0 0.0 APCO/ArCon 2 8 2 1 2 0 0 2.0 0.3Subcontractor Subcontractor 2 2 2APCO/ArCon 2 2 1 2 3 0 5.0 0.0 APCO/ArCon 2 8 2 1 2 0 0 2.0 0.3Subcontractor 2 2 8 16 8 Subcontractor 2 2 2APCO/ArCon 2 2 1 2 6 4 12.0 0.0 APCO/ArCon 2 8 2 1 2 0 0 2.0 0.3Subcontractor 2 2 8 16 8 16 8 32 Subcontractor 2 2 2APCO/ArCon 2 2 1 2 4 6 12.0 0.0 14 37 52 26 127 2Subcontractor 2 2 8 8 8 8 8 48

Gender

Aggregated

Man-days*

Daily Work Force / January 2017

Date

Na

me

of

Co

ntr

act

or

/Su

bco

ntr

act

or

Worker/Classification (Hours)

Man-days

Date

Na

me

of

Co

ntr

act

or

/Su

bco

ntr

act

or

Worker/Classification (Hour)

Man-daysManagement

Gender

Aggregated

Man-days*

January 4, 2017 January 20, 2017

January 5, 2017 January 21, 2017

January 6, 2017 January 22, 2017

Unskilled

January 1, 2017 January 17, 2017

January 2, 2017 January 18, 2017

January 3, 2017 January 19, 2017

Engineers Skilled Unskilled Manage

ment

Engineers Skilled

January 10, 2017 January 26, 2017

January 11, 2017 January 27, 2017

January 12, 2017 January 28, 2017

January 7, 2017 January 23, 2017

January 8, 2017 January 24, 2017

January 9, 2017 January 25, 2017

January 16, 2017 Total

January 13, 2017 January 29, 2017

January 14, 2017 January 30, 2017

January 15, 2017 January 31, 2017

109

Page 112: Monthly Progress Report No. 02 · 2017. 10. 15. · Monthly Progress Report No. 02 1 | P a g e USAID Contract No.: AID -294 I 00 12 00005 Monthly Progress Report Number 02 TO No.:

Daily Work Force /January 2017

Project 04: Construction of Rafah Reservoir and Pumping Facilities

Contract No. AID-294-I-00-12-00005

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APCO/ArCon 0 0 0 0 0.0 0.0 APCO/ArCon 2 2 1 1 0 0 1.0 0.0Subcontractor Subcontractor 2 2APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 2 1 1 0 0 1.0 0.0Subcontractor 2 2 Subcontractor 2 2APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 2 1 1 0 0 1.0 0.0Subcontractor 2 2 Subcontractor 2 2APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 0 0 0 0 0.0 0.0Subcontractor 2 2 Subcontractor

APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 2 1 0 0 0 1.0 0.0Subcontractor 2 2 Subcontractor 2 2APCO/ArCon 0 0 0 0 0.0 0.0 APCO/ArCon 2 2 1 0 0 0 1.0 0.0Subcontractor Subcontractor 2 2APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 2 1 1 0 1 2.0 0.0Subcontractor 2 2 Subcontractor 2 2 8APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 2 1 1 0 0 1.0 0.3Subcontractor 2 2 Subcontractor 2 2 2APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 2 1 1 0 0 1.0 0.3Subcontractor 2 2 Subcontractor 2 2 2APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 0 1 0 0 0.8 0.3Subcontractor 2 2 Subcontractor 2 2 2APCO/ArCon 2 2 1 1 4 3 8.0 0.0 APCO/ArCon 0 0 0 0 0.0 0.0Subcontractor 2 2 8 16 8 24 Subcontractor

APCO/ArCon 2 2 1 1 3 3 7.0 0.0 APCO/ArCon 2 2 1 1 0 0 1.0 0.3Subcontractor 2 2 8 8 8 24 Subcontractor 2 2 2APCO/ArCon 0 0 0 0 0.0 0.0 APCO/ArCon 2 2 1 1 0 0 1.0 0.3Subcontractor Subcontractor 2 2 2APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 2 1 1 0 0 1.0 0.3Subcontractor 2 2 Subcontractor 2 2 2APCO/ArCon 2 2 1 1 0 0 1.0 0.0 APCO/ArCon 2 2 1 1 0 0 1.0 0.3Subcontractor 2 2 Subcontractor 2 2 2APCO/ArCon 2 2 1 1 0 0 1.0 0.0 13 14 7 7 40 2Subcontractor 2 2

Gender

Aggregated

Man-days*

Daily Work Force / January 2017

Date

Na

me

of

Co

ntr

act

or

/Su

bco

ntr

act

or

Worker/Classification (Hours)

Man-days

Date

Na

me

of

Co

ntr

act

or

/Su

bco

ntr

act

or

Worker/Classification (Hour)

Man-daysManagement

Gender

Aggregated

Man-days*

January 4, 2017 January 20, 2017

January 5, 2017 January 21, 2017

January 6, 2017 January 22, 2017

Unskilled

January 1, 2017 January 17, 2017

January 2, 2017 January 18, 2017

January 3, 2017 January 19, 2017

Engineers Skilled Unskilled Manage

ment

Engineers Skilled

January 10, 2017 January 26, 2017

January 11, 2017 January 27, 2017

January 12, 2017 January 28, 2017

January 7, 2017 January 23, 2017

January 8, 2017 January 24, 2017

January 9, 2017 January 25, 2017

January 16, 2017 Total

January 13, 2017 January 29, 2017

January 14, 2017 January 30, 2017

January 15, 2017 January 31, 2017

110

Page 113: Monthly Progress Report No. 02 · 2017. 10. 15. · Monthly Progress Report No. 02 1 | P a g e USAID Contract No.: AID -294 I 00 12 00005 Monthly Progress Report Number 02 TO No.:

CONTRACTOR: APCO/ArCon PERIOD FROM: January 01, 2017

PERIOD TO: January 31, 2017

SubTot

alAl Maghazi Reservoir and Pumping FacilitiesGender Aggregated

Man-days*

Gaza Reservoirs and Pumping Facilities

USAID WEST BANK/ GAZA

INFRASTRUCTURE NEEDS PROGRAM

TASK ORDER NO: AID-294-TO-16-00009

GEO-MIS DATA COLLECTION SHEET

DATE

Al Bureij Reservoir and Pumping Facilities

SubTot

alGender Aggregated

Man-days*

Management Engineers Skilled Unskilled Other Male Female Management Engineers Skilled Unskilled Other Male Female

January 1, 2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

January 2, 2017 0.5 0.5 0.0 0.0 1.0 0.0 1.0 0.5 1.5 4.0 0.0 6.0 0.0 6.0

January 3, 2017 0.5 0.5 0.0 0.0 1.0 0.0 1.0 0.5 1.5 4.0 0.0 6.0 0.0 6.0

January 4, 2017 0.5 0.5 0.0 0.0 1.0 0.0 1.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 5, 2017 0.5 0.5 0.0 0.0 1.0 0.0 1.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 6, 2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

January 7, 2017 0.5 0.5 0.0 0.0 1.0 0.0 1.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 8, 2017 0.5 0.5 0.0 0.0 1.0 0.0 1.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 9, 2017 0.5 0.5 1.5 1.5 4.0 0.0 4.0 0.5 0.5 1.5 1.5 4.0 0.0 4.0

January 10, 2017 0.5 0.5 0.0 0.0 1.0 0.0 1.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 11, 2017 0.5 0.5 0.0 0.0 1.0 0.0 1.0 0.5 0.5 3.0 3.0 7.0 0.0 7.0

January 12, 2017 0.5 0.5 0.0 0.0 1.0 0.0 1.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 13, 2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

January 14, 2017 0.5 0.5 2.5 3.0 6.5 0.0 6.5 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 15, 2017 0.5 0.5 4.5 3.0 8.5 0.0 8.5 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 16, 2017 0.5 0.5 4.0 5.0 10.0 0.0 10.0 0.5 0.5 2.0 4.0 7.0 0.0 7.0

January 17, 2017 0.5 0.5 2.0 5.0 8.0 0.0 8.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 18, 2017 0.5 1.5 2.0 0.0 4.0 0.0 4.0 0.5 0.5 2.4 3.0 6.4 0.0 6.4

January 19, 2017 0.5 1.3 3.0 1.0 5.8 0.0 5.8 0.5 0.3 0.0 0.0 0.8 0.0 0.8

January 20, 2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

January 21, 2017 0.8 1.3 3.0 1.0 6.0 0.0 6.0 0.8 1.3 0.0 0.0 2.0 0.0 2.0

January 22, 2017 0.8 1.3 4.0 3.0 9.0 0.0 9.0 0.8 1.3 0.0 2.0 4.0 0.0 4.0

January 23, 2017 0.8 1.5 3.0 1.0 6.3 0.0 6.3 0.5 1.5 0.0 0.0 2.0 0.0 2.0

January 24, 2017 0.5 2.8 4.0 0.0 7.0 0.3 7.3 0.5 1.8 0.0 0.0 2.0 0.3 2.3

January 25, 2017 0.5 1.8 4.0 0.0 6.0 0.3 6.3 0.5 1.8 0.0 0.0 2.0 0.3 2.3

January 26, 2017 0.5 2.8 5.0 0.3 8.3 0.3 8.5 0.5 1.8 2.0 4.0 8.0 0.3 8.3

January 27, 2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

January 28, 2017 0.5 2.8 3.0 0.0 6.0 0.3 6.3 0.5 1.8 0.0 0.0 2.0 0.3 2.3

January 29, 2017 0.5 2.8 5.0 4.0 12.0 0.3 12.3 0.5 1.8 0.0 0.0 2.0 0.3 2.3

January 30, 2017 0.5 2.3 3.0 0.0 5.5 0.3 5.8 0.5 1.8 0.0 0.0 2.0 0.3 2.3

January 31, 2017 0.5 2.3 3.0 0.0 5.5 0.3 5.8 0.5 1.8 0.0 0.0 2.0 0.3 2.3

Sub Total of January 2017 13.8 31.0 56.5 27.8 0.0 127.3 1.8 129.0 13.5 26.0 18.9 17.5 0.0 74.1 1.8 75.9

SubTot

alAl Maghazi Reservoir and Pumping FacilitiesGender Aggregated

Man-days*DATE

Al Bureij Reservoir and Pumping Facilities

SubTot

alGender Aggregated

Man-days*

111

Page 114: Monthly Progress Report No. 02 · 2017. 10. 15. · Monthly Progress Report No. 02 1 | P a g e USAID Contract No.: AID -294 I 00 12 00005 Monthly Progress Report Number 02 TO No.:

CONTRACTOR: APCO/ArCon PERIOD FROM: January 01, 2017

PERIOD TO: January 31, 2017

Gaza Reservoirs and Pumping Facilities

USAID WEST BANK/ GAZA

INFRASTRUCTURE NEEDS PROGRAM

TASK ORDER NO: AID-294-TO-16-00009

GEO-MIS DATA COLLECTION SHEET

Gender Aggregated

Man-days*

Gender Aggregated

Man-days*Rafah Reservoir and Pumping Facilities

SubTot

al

DATE

Deir Al Balah Reservoir and Pumping Facilities

SubTot

al

Management Engineers Skilled Unskilled Other Male Female Management Engineers Skilled Unskilled Other Male Female

January 1, 2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

January 2, 2017 0.5 0.5 0.0 0.0 1.0 0.0 1.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 3, 2017 0.5 0.5 0.0 0.0 1.0 0.0 1.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 4, 2017 0.5 1.5 4.0 1.0 7.0 0.0 7.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 5, 2017 0.5 1.5 4.0 1.0 7.0 0.0 7.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 6, 2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

January 7, 2017 0.5 1.5 3.0 0.0 5.0 0.0 5.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 8, 2017 0.5 1.5 8.0 4.0 14.0 0.0 14.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 9, 2017 0.5 1.5 4.0 1.0 7.0 0.0 7.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 10, 2017 0.5 1.5 6.0 4.0 12.0 0.0 12.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 11, 2017 0.5 1.5 4.0 2.0 8.0 0.0 8.0 0.5 0.5 4.0 3.0 8.0 0.0 8.0

January 12, 2017 0.5 1.5 3.0 0.0 5.0 0.0 5.0 0.5 0.5 3.0 3.0 7.0 0.0 7.0

January 13, 2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

January 14, 2017 0.5 1.5 3.0 0.0 5.0 0.0 5.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 15, 2017 0.5 1.5 6.0 4.0 12.0 0.0 12.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 16, 2017 0.5 1.5 4.0 6.0 12.0 0.0 12.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 17, 2017 0.5 1.5 3.0 3.0 8.0 0.0 8.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 18, 2017 0.5 0.5 0.0 0.0 1.0 0.0 1.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 19, 2017 0.5 1.5 0.0 0.0 2.0 0.0 2.0 0.5 0.5 0.0 0.0 1.0 0.0 1.0

January 20, 2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

January 21, 2017 0.8 1.3 0.0 0.0 2.0 0.0 2.0 0.8 0.3 0.0 0.0 1.0 0.0 1.0

January 22, 2017 0.8 1.3 0.0 0.0 2.0 0.0 2.0 0.8 0.3 0.0 0.0 1.0 0.0 1.0

January 23, 2017 0.5 1.5 0.0 0.0 2.0 0.0 2.0 0.5 0.5 0.0 1.0 2.0 0.0 2.0

January 24, 2017 0.5 1.8 0.0 0.0 2.0 0.3 2.3 0.5 0.8 0.0 0.0 1.0 0.3 1.3

January 25, 2017 0.5 1.8 0.0 0.0 2.0 0.3 2.3 0.5 0.8 0.0 0.0 1.0 0.3 1.3

January 26, 2017 0.5 1.8 0.0 0.0 2.0 0.3 2.3 0.3 0.8 0.0 0.0 0.8 0.3 1.0

January 27, 2017 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

January 28, 2017 0.5 1.8 0.0 0.0 2.0 0.3 2.3 0.5 0.8 0.0 0.0 1.0 0.3 1.3

January 29, 2017 0.5 1.8 0.0 0.0 2.0 0.3 2.3 0.5 0.8 0.0 0.0 1.0 0.3 1.3

January 30, 2017 0.5 1.8 0.0 0.0 2.0 0.3 2.3 0.5 0.8 0.0 0.0 1.0 0.3 1.3

January 31, 2017 0.5 1.8 0.0 0.0 2.0 0.3 2.3 0.5 0.8 0.0 0.0 1.0 0.3 1.3

Sub Total of January 2017 13.5 37.3 52.0 26.0 0.0 127.0 1.8 128.8 13.3 14.3 7.0 7.0 0.0 39.8 1.8 41.5

Total Job

Days

Gender Aggregated

Man-days*

Gender Aggregated

Man-days*

Total Job Days

(Males)

No of Male Full Time

Equivalent (FTE)

Jobs in the Month*

Total Job Days

(Females)

No of Female Full

Time Equivalent

(FTE) Jobs in the

Month*

Rafah Reservoir and Pumping Facilities

SubTot

al

7.0 0.3

No of Full Time Equivalent (FTE) Jobs

15.8

DATE

368.1

Deir Al Balah Reservoir and Pumping Facilities

SubTot

al

Jan-17

375.1 15.5

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I │RISK REGISTER LOG

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Risk Register Log

Prob Scale Value Low/Improbable Medium/Could Happen High/Probable

H Probable >70% 3 1 2 3

M Could happen 30-70% 2 High/ Critical 3 3 6 9

L Improbable <30% 1 Medium/ Serious 2 2 4 6

Low/ Marginal 1 1 2 3

Scale Value Key/ Critical Risks - closely monitor, manage & develop fallback plans

H Critical 3

M Serious 2

L Marginal 1

Risk Owner

Impact has some effect causing rework or reassessment but easily handled.

Description

IMPACT CATEGORIES

Description

PROBABILITY CATEGORIES

Guide Scenario

Impact that involves significant delay, rework, modification or reassessment.

Impact or setback that causes delay, additional work and reassessment but

containable.

PROBABILITY

IMPACT

Intermediate Risks - monitor and manage to mitigate

Minor risks

Who will take the lead on this mitigation?

What is it that you are working to avoid or reduce the likelihood or impact of occurring? Risks are future events that could interfere with

achievement of objectives.Risk Event

What are the triggers, sources or circumstances that could act alone or together to increase the likelihood of the Risk Event occurring? There are

usually multiple causes leading to a Risk Event.Risk Cause

If this Risk Event did occur, how would it impact objectives? What are the longer-term or cumulative consequences? Risk Impact

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T.O 16-00009- Risk Register Log

REF CATEGORY RISK RISK CAUSEIMPACT/

CONSEQUEN

CE

RAISED BYDATE

RAISEDPROBLTY. IMPACT

RISK

RATING

COST

IMPACT

SCHEDULE

IMPACT

RESPONSE

STRATEGY

RESPONSE

PLAN

RISK

OWNERSTATUS NOTES

1 Design 0

2 Owner 0

3 USAID 0

4 External 0

5 Procurement 0

6 Skills 0

7 Complexity 0

8 Resources 0

9 Communications 0

0

RISK IDENTIFICATION RISK ASSESSMENT MONITORING & CONTROLLINGRISK RESPONSE

No risks during this

reporting period.

115