Budgeted Remaining Units % 12‐Aug‐17 19‐Aug‐17 26‐Aug‐17 02‐Sep‐17 09‐Sep‐17 16‐Sep‐17 23‐Sep‐17 30‐Sep‐17 07‐Oct‐17 14‐Oct‐17 21‐Oct‐17 28‐Oct‐17
‐Oct‐17 28‐Oct‐17 04‐Nov‐17 11‐Nov‐17 18‐Nov‐17 25‐Nov‐17 02‐Dec‐17 09‐Dec‐17 16‐Dec‐17 23‐Dec‐17
Activity ID Actual Units
Units Units Complete 19‐Aug‐17 26‐Aug‐17 02‐Sep‐17 09‐Sep‐17 16‐Sep‐17 23‐Sep‐17 30‐Sep‐17 07‐Oct‐17 14‐Oct‐17 21‐Oct‐17 28‐Oct‐17 04‐Nov‐17 11‐Nov‐17 18‐Nov‐17 25‐Nov‐17 02‐Dec‐17 09‐Dec‐17 16‐Dec‐17 23‐Dec‐17 30‐Dec‐17
Aggregate Subbase 314293 0 314293 0%
Retaining Wall Installation 4927 0 4927 0%
Road Humps 500 0 500 0%
Road Rumble Strips 1000 0 1000 0%
Asphalt Basecoarse 404945 0 404945 0%
Asphalt Primecoat 202472 0 202472 0%
Asphalt Tackcoat 404945 0 404945 0%
Asphalt Wearing Coarse 202472 0 202472 0%
Backfilling 48920 0 48920 0% 20 541 5006 1735
Bedding 667 0 667 0%
Blinding 2421 0 2421 0% 16 11 33 33 8 2 25
Block Paving 111820 0 111820 0%
Cable Laying 5985 0 5985 0%
Catch pit Protection 2727 0 2727 0% 31 31
Concrete Filling 2249 0 2249 0% 49 421 35 247
Concrete Precast Slab 910 0 910 0% 8
Concrete Protection 10304 0 10304 0%
Construction of Manhole 171 0 171 0% 0 1 2 3 3 3
Earthworks 11824 0 11824 0%
Excavation 160749 0 160749 0% 522 1305 1305 783 2247 2384 2247 2247 2384 2701 4315 4699 6229 7660 8422 7766 8045 7157 6199
Feeder Pillar 24 0 24 0%
Filling 43755 0 43755 0% 185 463 463 278 770 813 813 813 813 875 970 927 927 1286 1644 1644 1644 1644 1578
Geotextile Membrane 43596 0 43596 0% 4496 10877 268 7839 1585 268
Granular Filling 448 0 448 0% 2
Granular Surround 794 0 794 0% 10 10 20 28
House Connections 24 0 24 0%
Installation of Cable 14864 0 14864 0%
Installation of Cable Duct 1360 0 1360 0%
Installation of Gullys 814 0 814 0% 3 5 10 18 14 10
Installation of Manhole 8020 0 8020 0% 1 2 3 6 5 3
Installation of Pipes 12110 0 12110 0% 17 34 2758 313 1767 1594
Installation of Street lighting 348 0 348 0%
Installation of Valves 171 0 171 0% 1
Irrigation Pipes 14863 0 14863 0%
Kerbstone 29637 0 29637 0%
Landscaping Works 19322 0 19322 0%
Manhole/Chamber 1553 0 1553 0%
Marker Tape 3892 0 3892 0%
Pipe Bedding 6440 0 6440 0% 681 20 1231 491 343 1159 7
Pipe Connection 221 0 221 0% 2 2
Protection Works 3323 0 3323 0%
Protection works for Manhole 1553 0 1553 0% 72 253 211
Road Crossing 4715 0 4715 0% 8 35 71 113 109 88 108 104 86 115 112 105 146 159 131
Road Marking 24041 0 24041 0%
Screed Concrete 407 0 407 0% 57 142 104 21
Site Clearence 460093 0 460093 0% 4517 22584 22584 22584 26157 50029 39760 39550 40564 39593 39193 29996 42728 34503 5750
Stone Pitching Works 1028 0 1028 0% 2 6 8
Streetlighting Foundation 322 0 322 0%
Subgrade 214297 0 214297 0%
Traffic Signs 286 0 286 0%
Waterproofing 797 0 797 0% 84 28 151 127 41 204