Monthly__PROGRESS_REPORT MARCH draft .docx

Contents 1.

CHAPTER CHAPT ER 1: 1: CONTRA CONTRACT CT ST STA ATUS & PROJECT PROJECT PART ARTIES.. IES......... .................. .......................5 ............5 1.0. 1.1. 1.2. 1.3. 1.4.

2.

CONTRACT ST CONTRACT STA ATUS... TUS.......... .............. ............... ............... .............. .............. ............... ....................... .......................................5 ........................5 PROJECT PROJ ECT PAR ARTIES. TIES........ .............. ............... ............... .............. ............... ............... .............. ............... .....................................5 .............................5 INSURANCES INSUR ANCES AND BOND BONDS...... S............. ............... ............... .............. .............. ............... ............... .............. ..........................6 ...................6 VAL ALUA UATION TION....... ............... ............... .............. ............... ............... .............. .............. ............... ............... .............. ............... ...................... .................. .... 7 CONTRACTOR  SITE ORGANIZATION  CHART....................................................................8

CHAPTER CHAPT ER 2: OVE OVERVIEW. RVIEW...... .......... .......... .......... .......... .......... .......... .......... ............ ................... ........................ ..............9 ..9 2.0. 2.1. 2.2. 2.3.

PROJECT SCOPE PROJECT SCOPE....... .............. ............... ............... .............. .............. ............... ............... .............. ........................................9 .................................9 PROGRESS UP TO  01252016...........................................................................10 REASONS O! DELA"...............................................................................................10 PROJECT PROJ ECT LO LOCA CATION. TION........ .............. ............... ............... .............. ............... ............... .............. .............. .................. ......................... ..............11 11

3. CHAPT CHAPTER ER 3: 3: NOTIFI NOTIFICA CATIONS, TIONS, SITE INSTRU INSTRUCTIONS CTIONS,, CAI!S CAI!S AN" VARIA ARIATION TION OR"ERS.....................................................................................................12 3.0. 3.1. 3.2. 3.3.

NOTI!ICATIONS NOTI!ICA TIONS....... ............... ............... .............. .............. ............... ............... .............. ............... .................................. ............................... ..... 12 SITE INST INSTRUCT RUCTIONS. IONS........ ............... ............... .............. .............. ............... ............... .............. ............... ...............................14 .......................14 CLAI#S...... CLAI# S.............. ............... .............. ............... ............... .............. ............... ............... .............. ............... ............... .............. ............... ................15 ........15 VARIA ARIATION TION ORDER ORDER....... .............. ............... ............... .............. .............. ............... ............... .........................................16 ..................................16

#. CHAPT CHAPTER ER # HSE !ONTH !ONTH$ $ "ETAIE" "ETAIE" REPOR REPORT T FOR THE !ONTH !ONTH OF JANUAR JANUAR$ $ 2%1..........................................................................................................1' 4.0. 4.1. 4.2. 4.3.

4.3.1.. 4.3.1

D'()*+, D'()*+ , - !*/,( !*/,( )* */*',$.... */*',$........ ........ ........ ........ ........ ........ ......... ............ ............... ............... ..............20 .......20

4.3.2.. 4.3.2

T/)  R-) I*'(,$.... I*'(,$........ ........ ........ ........ ........ ........ ........ ............ ............... .............. ............... .............21 .....21

4.4. 4.5. 4.6. 4.7. 4.8. 5.

ACTIVITIES ACTIVIT IES PER! PER!OR#ED OR#ED....... ............... ............... .............. ............... ............... .............. ............... ............... .........................24 ..................24 ACTIVIT ACT IVITIES IES TO PER! PER!OR# OR# NE& NE&T T #ONT #ONTH...... H............. .............. ............... ............... .............. ................ ...................24 ..........24 HOT POIN POINTS.... TS........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ................................24 .........................24 BLOC:IN BLO C:ING G POIN POINTS.... TS........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ............... ................24 ........24

CHAPTER CHAPT ER  !ATERIA !ATERIA..... .......... .......... .......... .......... .......... .......... ........... .................. ....................... ......................25 ...........25 6.0. 6.1. 6.2. 6.3.

'.

DURING THE  THE #ONTH $................................................21 SA!ET" INSPECTIONS CONDUCTED DURING  TH  TH  TATISTICS TISTICS REPORT. 25  DECE#BER 25  JANUAR"  2016...............................22 H % S S TA SA!ET"  TRAININGS...............................................................................................22 SA!ET" VIOLATIONS $..............................................................................................23 CO#PLIANCE ITH LABOR LA.................................................................................23

CHAPTER CHAPT ER 5 EN(INE EN(INEERIN(.. ERIN(....... .......... .......... .......... .......... .......... .......... .......... ......... ......... ............ ...................2# ............2# 5.0. 5.1. 5.2. 5.3.

.

HIGHLIGHTS$........................................................................................................17  TATUS ATUS O! H % S ACTIVITIES DONE IN JANUAR" 201 S T 2016..... 6............ .............. .....................................17 ..............................17 H % S ACTION PLAN !OR NE&T #ONTH !EBRUAR" 201 2016.... 6........... ..........................................18 ...................................18 RECORD O! INCIDENTS  ACCIDENTS DETAILS O! INCIDENTS..........................................19

ACTIVITIES ACTIVIT IES PE!OR PE!OR#ED.. #ED......... ............... ............... .............. ............... ............... .............. ............... ............... .........................25 ..................25 ACTIVIT ACT IVITIES IES TO PER! PER!OR# OR# NE& NE&T T #ONT #ONTH...... H............. .............. ............... ............... .............. ................ ...................25 ..........25 HOT POIN POINTS.... TS........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ................................25 .........................25 BLOC:IN BLO C:ING G POIN POINTS.... TS........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ............... ................25 ........25

CHAPTER CHAPT ER ': CONSTR CONSTRUCTION UCTION..... .......... .......... .......... ......... ......... .......... .......... .......... .......... .......... ............... ............2 ..2 7.0. 7.1.

ACTIVITIES ACTIVIT IES PER! PER!OR#ED OR#ED....... ............... ............... .............. ............... ............... .............. ............... ............... .........................26 ..................26 ACTIVIT ACT IVITIES IES TO PER! PER!OR# OR# NE& NE&T T #ONT #ONTH...... H............. .............. ............... ............... .............. ................ ...................27 ..........27

1

7.2. 7.3. 7.4. 7.5. 7.6. 7.7. 7.8. 7.9. 7.10.. 7.10 7.11.. 7.11 ).

HOT POIN POINTS.... TS........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ................................27 .........................27 BLOC:IN BLO C:ING G POIN POINTS.... TS........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ............... ................27 ........27 AREA O! CONCE CONCERN... RN.......... ............... ............... .............. ............... ............... .............. ............... ............... .............................28 ......................28 PROGRESS... PROGR ESS.......... .............. ............... ............... .............. .............. ............... ............... .............. ............... ....................................29 ............................29 ;UANTITIES PROGRESS...........................................................................................30 PROGRESS PROGR ESS S CUR CURVE.... VE........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ....................31 .............31 DIRECT DIRE CT #ANP #ANPOER OER DIST DISTRIBUT RIBUTION... ION........... ............... .............. ............... ............... .............. ............... ................... ............32 .32 #ANPOER #ANPO ER HIST HISTOGR OGRA#.... A#............ ............... .............. ............... ............... .............. ............... ............... .............. ................ ............. ....33 33 E;UIP#ENT E;UIP #ENT DIST DISTRIBUT RIBUTION.. ION......... .............. ............... ............... .............. ............... ............... .............. ............... ............... ............34 .....34 E;UIP#ENT E;UIP #ENT HISTO HISTOGR GRA#.... A#........... .............. ............... ............... .............. ............... ............... .............. ............................35 .....................35

CHAPTER CHAPT ER ) *UAIT$ *UAIT$..... .......... .......... .......... ......... ......... .......... .......... ................ ....................... ........................ ...............3 ...3 8.0. 8.1. 8.2. 8.3.

9.

ACTIVIT" ACTIVIT " PER! PER!OR#ED OR#ED....... ............... ............... .............. ............... ............... .............. ............... ............... .............. .....................36 ..............36 ACTIVIT ACT IVIT" " TO TO PER!O PER!OR# R# NE&T #ONT #ONTH...... H............. .............. ............... ............... .............. ............... ......................37 ..............37 HOT POIN POINTS.... TS........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ................................39 .........................39 BLOC:IN BLO C:ING G POIN POINTS.... TS........... ............... ............... .............. ............... ............... .............. ............... ............... .............. ............... ................39 ........39

CHAPTER CHAPT ER 9: O( & RE(IST RE(ISTERS.. ERS....... ......... ......... .......... .......... .......... .......... .......... .......... .......... ......... ............#% ........#% 9.0. 9.1. 9.2. 9.3. 9.4. 9.5. 9.6. 9.7.

1%.

SUB#ITTAL SUB#ITT AL STA STATUS SU##AR"..... SU##AR"............ .............. .............. ............... ............... .............. ............... ............... .............. ............41 .....41 RE;UEST RE;UE ST !OR INSPE INSPECTIO CTION N R!I R!I...... ............. ............... ............... .............. ............... ............... ...................... .....................42 ......42 #ATERI #A TERIAL AL SUB# SUB#ITT ITTAL AL REGIS REGISTER.... TER........... .............. .............. ............... ............... .............. ............... ........................43 ................43 #ETHOD #ETH OD ST STA ATE#E TE#ENT NT REGIS REGISTER.. TER......... ............... ............... .............. ............... ............... .............. ............... ...................44 ...........44 CORRESPOND CORRE SPONDENCES ENCES REGI REGISTER.. STER......... ............... ............... .............. .............. .................. ..................................45 .......................45 SHOP DR DRA AING INGS S REGIS REGISTER.. TER......... .............. ............... ............... .............. ............... ............... .............. .........................46 ..................46 NCR REGIS REGISTER.. TER......... .............. ............... ............... .............. ............... ............... .............. ............... ............... ..............................47 .......................47 RO ROA ROAD D OPEN OPENING ING ST STA ATUS... TUS........... ............... .............. ............... ............... .............. ............... .............................48 .....................48 APPEN"I+ APPE N"I+ A...... A........... .......... .......... .......... .......... ......... ......... .......... .......... .......... .......... .......... .......... .......... ......... ............#9 ........#9

10.0. 10.0. 10.1.. 10.1 10.2.. 10.2 10.3.. 10.3 10.4.. 10.4

E&ECUTION PROGR E&ECUTION PROGRA##E A##E UPD UPDA ATE..... TE............ ............... ............... .............. ....................................... ..................................50 ..50 THREE #ONTHS ROLLING PROGRA##E. PROGRA##E........ ............... ............... .............. ............... ...................... ......................51 ........51 PROGRESS PROGR ESS DET DETAILS AILS ST STA ATUS.. TUS......... ............... ............... .............. ............... ............... .............. ............... ............... .................52 ..........52 PROGRESS PROGR ESS DR DRA AING ING UP TO 012 012520 52016... 16.......... .............. ............... ............... .............. ............... ............... ............53 .....53 PROGRESS PROGR ESS S J' 2017

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FCRf orSt or m wat erandGul l y



!CR -/ >-,' -'(*-,



S-( +),)@*= I//*)(*- /)* )/' - >-+ ' (- *,,' CB /)*,



H)/ +),)@* /)*, )/' ) >-+ ' (- *,,' CB /)*,

5 . 4 . 

BLOCKI NG POI NTS

NIL

26

6.

CHAPTER 6 MATERIAL 6 . 1 .  

 

ACTI VI TI ESPEFORMED

Ma t e r i a ls ubmi t t a l(0No ’ s ) Mat er i aldel i ver y( SubBas eCl as s C&B, Aggr egat e10mm & 20mm,Ker bst one, Gr ani t eAffec tPavi ngBl ocks ,60&80mm RedPavi ngBl ocks ,Hydr oBr akeFl ow Cont r ol ,Hydr odynami cSepar at or s ) Ma t e r i a lo r de r e d( S ubBa s eCl a s s BMa t e r i a l ,S ubba s eCl a s s CMa t e r i a l) Ma t e r i a lt e s t i ng( SubBa s eCl a s s C&BSui t a bi l i t yT es t s ,I ns i t uDe ns i t yt e s t i ng f o rBa c k fil l , S ub gr a de&S ubb as e, CubeCompr e s s i v eS t r e ngt h&Dur a bi l i t y , Se l e c t e dFi l lSui t a bi l i t yT es t i ng,I nt e r l oc kTi l e sCr us hi ngS t r e ngt h&Wa t e r Ab s o r p t i o n,As pha l tMa r s h a l l,Ex t r a c t i o n&Co mpa c t i o n) 6 . 2 .  



Ma t e r i a ls ubmi t t a l(2No s) Ma t e r i a lde l i v e r y( S ubBa s eCl a s s C,S ubBa s eCl a s s B,S ho r tBl a s t e dGr a ni t e Effe c tPa vi ngBl oc k,Aggr e gat e2 0mm & 10 mm,Ke r bs t ones ,60 mm & 80 mm Re dI nt e r l oc kTi l e s , Tr a fficS i gns ) . Ma t e r i a lt e s t i ng ( S ubBa s eCl a s s C & BS ui t a bi l i t yT e s t s ,I ns i t u De ns i t y t es t i ngf orBac kfil l ,Subgr ade& Subbase,CubeCompr es s i veSt r engt h& Dur a bi l i t y ,Aggr e ga t ePi peBe ddi ng & S ur r ound,S e l e c t e dF i l lS ui t a bi l i t y T e s t i ng ,I nt e r l o c k Ti l e sCr us h i ng S t r e ngt h & Wa t e rAb s o r p t i o n,As pha l t Ma r s h a l l , Ex t r a c t i o n&Compa c t i o n)

6 . 3 . 

HOTPOI NTS

NI L

6 . 4 . 

ACTI VI TI ESTO PERFORM NEXTMONTH

BLOCKI NG POI NTS

NI L

27

+.

CHAPTER +: CONSTRUCTION

ACTI VI TI ESPERFORMED

7 . 1 . 

#ANHOLES OR:S 1. B+**)('/@/--K #'F/)'@/-('(*' ,/'' 2. C-/'(' ),(* !* !-/,= R'F)/, % )('/ ,(-@ < #)>-+' B),' 3. C-/'(' ),(* !* !-/,= R'F)/, % )('/ ,(-@ < )++ 1,(. L*(



HOUSE CONNECTION OR:S $RD86= RD27= RD37 MRD107



 GULLIES CONNECTION OR:S $ RD37M RD29M RD32= RD30= RD24M RD27M RD30M RD25M RD58M

RD86 

DUCTS OR:S RD37M RD29M RD32= RD24M RD27M RD30M RD25= RD28M RD86 RD104M RD105M RD106M RD118= RD119= RD113M RD58



SUBGRADE OR:S RD37M RD58M RD26M RD86M RD31M RD32M RD25 RD29M RD35M RD28M RD25M RD24M RD30



SUBBASE !OR ROAD $ RD37M RD58M RD26M RD29M RD35M RD28M RD30



ASPHALT !OR ROAD BASE $ RD64= RD63= RD37= RD29M RD35= RD58



PAR:ING TILES OR:S ON HOLD 



EDGE :ERBSTONE OR:S ON HOLD



STREET LIGTHING OR:S



:ERBSTONE.OR:S



!OOTA" TILES ON HOLD



SHA!T OR:S



#ANHOLES CLEANING



ATTENUATION TAN:S OR:S 47 $ ATERPROO!ING

28



ATTENUATION TAN:S OR:S 4 $ LEA:AGE TEST



ATTENUATION TAN:S OR:S 63 $ CLEANNING



ATTENUATION TAN:S OR:S 39 $ ATERPROO!ING



BALANCING



ATTENUATION TAN:S OR:S ACCESSORIES



TAN:S OR:S

7 . 2 .

HOTPOI NTS

7 . 3 .

BLOCKI NG POI NTS

NIL

29

ACTI VI TI ESTO PERFORM NEXTMONTH

7 . 4 . 

#ANHOLES OR:S 4. B+**)('/@/--K #'F/)'@/-('(*' ,/'' 5. C-/'(' ),(* !* !-/,= R'F)/, % )('/ ,(-@ < #)>-+' B),' 6. C-/'(' ),(* !* !-/,= R'F)/, % )('/ ,(-@ < )++ 1,(. L*(



HOUSE CONNECTION OR:S $RD86= RD27= RD37



 GULLIES CONNECTION OR:S $ RD37M RD29M RD32= RD33= RD24M RD27M RD30M RD25MRD26



SUBBASE !OR ROAD $ RD37M RD58M RD26 RD29M RD27M RD 61M RD35M RD28M RD25M RD24M RD30=RD107



ASPHALT!OR ROAD BASE $ RD62M RD61M RD60= RD64= RD63= RD37= RD26= RD104=

RD105= RD107 RD29M

RD27M

RD

61M

RD35M

RD28M

RD25M

RD24M

RD30=RD110=RD58 

PAR:ING TILES OR:S



EDGE :ERBSTONE OR:S ON HOLD



STREET LIGTHING OR:S



:ERBSTONE.OR:S



!OOTA" TILES ON HOLD



SHA!T OR:S



ATTENUATION TAN:S OR:S 63 $ LEA:AGE TEST



ATTENUATION TAN:S OR:S 4 $ LEA:AGE TEST



ATTENUATION TAN:S OR:S 39 $ LEA:AGE TEST



ATTENUATION TAN:S OR:S ACCESSORIES 7 . 5 .



HOTPOI NTS

NIL

30

7 . 6 . 

BLOCKI NG POI NTS

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31

7 . 7 .

AREAOFCONCERN

32

PROGRESS

7 . 8 .

Pr og r e s s% Pr e vi ousmont h GROUPS

GROUP0 1 GROUP0 2 GROUP0 3 GROUP0 4 GROUP0 5 GROUP0 6 GROUP0 7

Over al l

Ac t * . %

Ac t .%

54.6 1 47.7 0 56.5 0 37.6 3 43.8 8 49.2 9 90.1 7 67.0 5

55.48  48.17  59.04  36.85  47.28  50.72  90.26  68.20 

P . l .%

63.6 6 60.8 7 64.0 5 43.8 6 55.7 0 58.5 3 91.6 0 72.3 5

Cur r e ntmont h  Ac t * .  Ac t . % %

7.72  5.58  5.05  1.65  0.00  6.01  0.00  5.08 

6.42  4.66  3.88  1.92  4.72  3.13  0.00  3.69 

P . l . %

12.5 3 10.6 9 5.24  8.52  12.5 5 7.42  2.30  7.94 

TotalCompl e t e d

Ac t * . %

Ac t .%

62.3 3 53.2 8 61.5 5 39.2 8 43.8 8 55.3 0 90.1 7 72.1 3

61.9 0 52.8 3 62.9 2 38.7 7 52.0 0 53.8 5 90.2 6 71.8 9

P . l .%

76.1 9 71.5 6 69.2 9 52.3 8 68.2 5 65.9 5 93.9 0 80.2 9

Del ay ( * * )

14.29  18.73  6.37 13.61  16.25  12.10  3.64 8.40

( * )t hes y mb oli ndi c a t e st hepr og r e s sb a s e do nt heba s e l i nepr o gr a mme

33

QUANTITIESPROGRESS

7 . 9 .

P0e>8o/s !ont Jn/0 Sto06 Dte0

Fo/7 SeDe0

TSE

Ho/se onnet8ons (/778es !n-o7es Sto06 Dte0 !n-o7es Fo/7 seDe0 C-6e0 *A= "/t E7et087 "/t P8e0s 8n? o= P0est Con0ete 7o;sL Ve0?es Ro se K A (? Com)action test 10? 5an3oles Construction !*ca.ation 11? 2linding Concrete 1%? :ater)roo,ing 1#? Protection 2oard 1'? Rein,orcement 1$? ;ormork  16? Concrete 17? Rocker Pi)es 1? 2ackdro) )i)es nstallation 1(? Primer Coat %0? 2ack,illing orks ,or man3oles %1? House Connection Pi)eline %%? Roadork %#? Concrete )a.ing /lock orks %'? Fer/stone nstallation Concrete /linding o, man3ole ,or Grou) 1 % # ' $ = 6 Concrete o, man3ole /ase = alls ,or Grou) 1 % # ' $ = 6 2ack,illing o, "renc3 ;D" and "est result Rocker Pi)e Prime coat :ater )roo,ing "S! Pi)eline and C3am/er :orks Precast Concrete Co.er Sla/ ,or 5an3ole Street ig3ting Acti.ities