URGENT RELOCATION OF FERRY TERMINAL IN DILI PORT: Monthly Report

Construction Project Schedule

Term Term 1 T
Actual
Year & Month Accum. 2017
Monthly
Progress (%) 7 8 9 10 11 12 1 2
Work Item 100 M1 M2 M3 M4 M5 M6 M7 M8
4.61%
1 Material Procurement
%
0.05% 0.00% 0.00% 4.45% 1.60%
0.22% 0.44% 0.44% 0.44% 0.44% 0.44% 0.44%
2 Preparation and Temporary Work
0.014% 0.13% 1.63% 0.15% 0.15% 0.62%
90
3 Jetty Work

0.16% 0.16% 0.16% 0.16%

3.1 Demolition of Ext.Slipway and
Revetment 0.07% 0.53% 0.03%
80
3.2 Steel Pipe Work

3.3 Super Structure Work

70 Leg
3.4 PC Beam en Term: Planed Accumulated Monthly Accomplishment (%)

3.5 Wheel Guard, Pavement Concrete

d Planed Accumulated Monthly Accomplishment (%)
60
3.6 Ancillary Work Actual Accumulated Monthly Progress (%)

4 Platform Work
50 3.62%
4.1 Steel Pile Work
 50
4.1 Steel Pile Work
0.07% 1.91%
1.79%
4.2 PC Pile Work
1.11%
40
4.3 Super Structure Work

4.4 Ancillary Work

30
4.5 Movable Ramp Work

4.6 Revetment Work

0.59% 0.00%
20
4.7 Interface Work

5 Mechanical and Electrical Work

10 0.03% 0.03% 0.03% 0.03%
6 Material Transportation
0.10% 0.03%
1.28% 1.28% 1.28% 1.28% 1.28% 1.28% 1.28% 1.28%
7 Site Expenses
0.09% 0.89% 1.28% 1.28% 1.28% 1.28% 1.20% 1.30%
0 1.50% 1.72% 1.72% 1.87% 1.90% 1.90% 1.90% 11.32%
Total
0.10% 1.07% 2.98% 1.96% 1.28% 5.98% 1.86% 6.60%

Term Term 1
Term: Planed Monthly Accomplishment (%) 49.96 50.04 2.68 2.60 2.64 2.64 2.64 15.73
Term: Planed Accumulated Monthly Accomplishment (%) 49.96 100.00 2.68 5.29 7.93 10.58 13.22 28.95
Overall
Planed Monthly Accomplishment (%) 1.50 1.72 1.72 1.87 1.90 1.90 1.90 11.32
Planed Accumulated Monthly Accomplishment (%) 1.50 3.22 4.93 6.81 8.71 10.62 12.52 23.84
Actual Monthly Progress (%) 0.10 1.07 2.98 1.96 1.28 5.98 1.86 6.60
Actual Accumulated Monthly Progress (%) 0.10 1.17 4.15 6.11 7.39 13.37 15.22 21.82
 Term 2 Term 3
2018 2019
3 4 5 6 7 8 9 10 11 12 1 2 3 Total Ratio

M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21
1.66% 0.54% 1.66% 14.86% 0.86% 0.70% 24.89%
0.64% 0.01% 0.35% 7.10%
2.84%
0.14% 2.84%
0.00%
0.00%
0.63%
0.63%
2.22% 2.22% 1.11% 5.56%
0.10% 0.03% 1.44% 1.57%
1.94% 1.94% 1.94% 5.82%
0.57% 0.57%
1.34% 1.34% 1.34% 1.34% 5.35%
0.00%
0.92% 0.92% 0.92% 2.76%
0.00%
0.41% 0.41% 0.41% 1.24%
0.00%
0.00%
0.00%
3.62%
0.81% 0.35% 0.17% 0.20% 3.51%
1.79% 3.57%
1.12% 1.00% 0.26% 0.04% 0.04% 3.56%
1.68% 1.68% 1.68% 1.68% 1.68% 1.68% 1.68% 11.77%
0.28% 0.63% 0.51% 1.55% 2.97%
0.16% 0.16% 0.16% 0.47%
0.00%
0.38% 0.38% 0.38% 0.38% 1.54%
0.00%
0.80% 0.80%
0.21% 0.80%
0.08% 0.08% 0.16%
0.00%
0.17% 0.34% 0.34% 0.34% 0.34% 0.17% 1.69%
0.00%
0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.39%
0.03% 0.01% 0.17%
1.28% 1.28% 1.28% 1.28% 1.28% 1.28% 1.28% 1.28% 1.28% 1.28% 1.28% 1.28% 1.28% 26.89%
1.28% 1.28% 1.09% 1.25% 1.00% 14.50%
5.32% 6.27% 6.05% 7.93% 4.87% 5.99% 4.50% 19.12% 5.66% 4.20% 2.57% 2.33% 1.36% 100.00%
4.01% 2.93% 2.25% 2.04% 5.14% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 38.20%

Term 2 Term 3
7.39 8.71 8.40 11.02 6.76 8.32 6.25 14.21 58.18 16.78 10.29 9.31 5.44
36.34 45.05 53.45 64.46 71.22 79.54 85.79 100.00 58.18 74.96 85.25 94.56 100.00

5.32 6.27 6.05 7.93 4.87 5.99 4.50 19.12 5.66 4.20 2.57 2.33 1.36
29.16 35.44 41.48 49.41 54.28 60.27 64.77 83.89 89.54 93.74 96.31 98.64 100.00
 4.01 2.93 2.25 2.04 5.14
25.84 28.77 31.01 33.05 38.20