Monthly Progress Report-apr 16

Monthly Progress Report-Apr 16 Note: To Achieve the targets we need access road along the line location to location. 1) Executive Summary a)Progress during this reporting period i)Route alignment ii)Detailed survey iii) Soil Investigations iV) Foundations v)Tower Erection b)Overall progress Sl no.

1 2 3 4 5

Subject

Route alignment Detailed survey Soil Investigations Foundations Tower Erection Total

Unit

Km Km Nos Nos Nos

Planned progress (April-16) [%] 0 0 0 70 60

Actual progress (Apr-16)

0 0 0 30 30

Up to Last Month progress [%] 224.8 224.8 604 147 45

Cumulative Progress

This month Progress (Apr 16)

224.8 224.8 604 177 75

Weighting

Weighted progress

[%] 1.25% 1.25% 2.00% 12.00% 9.00%

[%] 1.2% 1.2% 1.9% 3.4% 1.1%

%

Remarks

99 99

Balance Due to Substation co-ordinates layout for Fort Portal not received till date. Balance locations 9 in ROW & 10 in Forest ROW- 86 Nos & Affected Section:30/0 to 39/052.57 in Kms for Stringing

2)Contract description a)Project title : 220kV D/C Nkenda-Hoima OHTL b)Contract number : UETCL/Wrks/2013/00009 c)Contractor name : KEC INTERNATIONAL LIMITED. d)Consultant name : FICHTNER e)Contract Agreement : 16th April 2015 f)Contract price i)Supply(in USD) : 37,291,834.66 ii)Erection(in UGX) : 31,930,828,150.00 g)Invoiced amount i)Mobalization Advance-Supply(in : 7,266,332.52 ii)Mobalization Advance : 5,412,004,771.00 Erection(in UGX) h)Variation Order : Nil i)Date of Commencement : 19th May 2015 j)Original Completion Date : 19th Nov 2016 k)Guarantee period : 12 months from the date of completion l)Percentage of Period expended : Nil g)Total weighted progress-Achived : 66.181% h)Total weighted progress-Targeted: 73.629% 3)Progress of works, activities during reporting period inclusive of photographs Sl no

Description of item

Unit

Total Qty

Up to last month progress (Mar-16)

1 Route alignment 2 Detailed survey

Km Km

226 226

224.8 224.8

Cumulative progress ( upto Apr 16) 224.8 224.8

3 Soil Investigations

Nos

631

604

604

95.72

4

Foundations

Nos

631

147

30

177

28.05

5

Tower Erection

Nos

631

45

30

75

11.89

Page 1 of 11

ROW-30/27,21/44,21/49

Monthly Progress Report-Apr 16 4)Coordination between Lots 5)Time schedule, milestones, outage schedule [Separate for each plant] No. Description Scheduled date Actual date

Remarks

[to be frozen] 1 Project commencement Date of Kickoff meeting Date of site handover

7-May-15 7-May-15

7-May-15 19-May-15

7-May-15

19-May-15

22-May-15 22-May-15 22-May-15 22-May-15 22-May-15 22-May-15 22-May-15 22-May-15

26-May-15 22-May-15 22-May-15 22-May-15 16-Jun-15 18-Jun-15 29-Jun-15 16-Jun-15

MISCLLANEOUS 22-May-15 3 ENGINEERING TECHNICAL SUBMISSIONS SUBMISSION OF TECH DETAILS FOR TOWERS 1-Jun-15 CONDUCTOR 1-Jun-15 OPGW and JOINT BOXES 1-Jun-15

29-Jun-15

Contract commencement 2 FINALIZATION / APPROVAL OF VENDORS TOWERS CONDUCTOR OPGW and JOINT BOXES INSULATORS INSULATOR FITTINGS OPGW FITTINGS EARTHING MATERIAL CONDUCTOR ACCESSORIES

INSULATORS INSULATOR FITTINGS OPGW FITTINGS EARTHING MATERIAL CONDUCTOR ACCESSORIES MISCLLANEOUS SAG TENSION CALCULATIONS Suspension & Tension Tower TOWER DESIGNS SUBMISSION DA - NORMAL SUSPENSION DB/ST - LIGHT ANGLE DC-MEDIUM ANGLE DD-HEAVY ANGLE STUB, CLEAT,TEMPLATE DESIGN SUBMISSION DA - NORMAL SUSPENSION DB/ST - LIGHT ANGLE DC-MEDIUM ANGLE DD-HEAVY ANGLE FOUNDATION DESIGN SUBMISSION DA - NORMAL SUSPENSION DB/ST - LIGHT ANGLE DC-MEDIUM ANGLE DD-HEAVY ANGLE

Site handed over verbally on 19th May15 but detailed survey report was given in August and Oct Still substation

26-May-15 22-May-15 22-May-15

1-Jun-15 1-Jun-15 1-Jun-15 1-Jun-15 1-Jun-15

22-May-15 16-Jun-15 18-Jun-15 3-Aug-15 16-Jun-15

1-Jun-15

16-Jun-15

21-May-15

26-May-15

6-Jun-15

26-May-15

18-Jun-15 7-Aug-15 11-Sep-15

17-Aug-15 9-Sep-15 4-Dec-15

6-Jun-15

24-Jul-15

18-Jun-15 7-Aug-15 11-Sep-15

27-Oct-15 25-Nov-15 15-Dec-15

2-Jul-15

30-Jul-15

14-Jul-15 2-Sep-15 7-Oct-15

8-Dec-15 1-Jan-16 1-Jan-16

Page 2 of 11

Monthly Progress Report-Apr 16 TOWER STRUCTURAL DRAWINGS DA - NORMAL SUSPENSION DB/ST - LIGHT ANGLE DC-MEDIUM ANGLE DD-HEAVY ANGLE 4 APPROVALS OF TECHNICAL SUBMISSIONS APPROVAL OF TECH DETAILS FOR TOWERS CONDUCTOR OPGW and JOINT BOXES INSULATORS INSULATOR FITTINGS OPGW FITTINGS EARTHING MATERIAL CONDUCTOR ACCESSORIES MISCLLANEOUS SAG TENSION CALCULATIONS APPROVAL Suspension & Tension Tower TOWER DESIGNS APPROVAL DA - NORMAL SUSPENSION DB /ST- LIGHT ANGLE DC - MEDIUM ANGLE DD-HEAVY ANGLE STUB, CLEAT,TEMPLATE DESIGN APPROVAL DA - NORMAL SUSPENSION DB/ST - LIGHT ANGLE DC - MEDIUM ANGLE DD-HEAVY ANGLE FOUNDATION DESIGN APPROVAL DA - NORMAL SUSPENSION DB - LIGHT ANGLE DC - MEDIUM ANGLE DD-HEAVY ANGLE TOWER STRUCTURAL DRAWINGS DA - NORMAL SUSPENSION DB /ST- LIGHT ANGLE DC - MEDIUM ANGLE DD-HEAVY ANGLE Tower Testing DA - NORMAL SUSPENSION DB /ST- LIGHT ANGLE DC - MEDIUM ANGLE DD-HEAVY ANGLE

20-Jun-15

26-Aug-15

2-Jul-15 6-Aug-15 14-Sep-15

12-Oct-15 18-Dec-15 13-Jan-16

9-Jun-15 9-Jun-15 9-Jun-15

24-Aug-15 26-Jun-15 19-Aug-15

9-Jun-15 9-Jun-15 9-Jun-15 9-Jun-15 9-Jun-15

29-Jun-15 13-Jul-15 29-Jun-15 29-Jun-15 13-Jul-15

29-May-15

29-Jun-15

29-May-15

26-Aug-15

12-Jun-15

26-Aug-15

24-Jun-15

8-Oct-15

23-Jul-15 31-Aug-15

19-Nov-15 14-Dec-15

15-Jun-15

2-Sep-15

26-Jun-15 15-Aug-15 19-Sep-15

4-Nov-15 2-Dec-15 22-Dec-15

10-Jul-15

30-Sep-15

22-Jul-15 10-Sep-15 15-Oct-15

24-Dec-15 7-Jan-16 8-Jan-16

29-Jun-15

7-Sep-15

10-Jul-15 8-Aug-15 16-Sep-15

20-Oct-15 5-Feb-16 8-Feb-16

7-Jul-15

14-Sep-15

3-Aug-15 28-Aug-15 6-Oct-15

9-Nov-15 26-Feb-16 28-Feb-16

Page 3 of 11

Monthly Progress Report-Apr 16 5

PROCUREMENT PLACEMENT OF ORDER CONDUCTOR OPGW and JOINT BOXES

25-Jun-15 25-Jun-15

23-Jun-15 24-Jun-15

25-Jun-15 25-Jun-15 25-Jun-15 25-Jun-15 25-Jun-15

24-Jun-15 24-Jun-15 24-Jun-15 24-Jun-15 24-Jun-15

15-Jun-15

24-Jun-15

3-Nov-15 3-Nov-15 26-Nov-15

2-Feb-16 30-Jan-16 21-Mar-16

15-Sep-15

12-Sep-15

12-Sep-15 24-Sep-15 21-Oct-15

9-Nov-15 26-Feb-16 28-Feb-16

20-Oct-15

20-Oct-15

26-Oct-15 12-Nov-15 24-Nov-15 2-Oct-15 26-Oct-15

9-Nov-15 26-Feb-16 28-Feb-16 3-Nov-15 21-Mar-16

21-Sep-15 21-Sep-15

30-Jan-16 30-Jan-16

OPGW FITTINGS-LOT-1 EARTHING MATERIAL-LOT1

21-Sep-15 24-Jul-15

21-Mar-16 12-Sep-15

CONDUCTOR ACCESSORIES

21-Sep-15

30-Jan-16

MISCLLANEOUS

7-Aug-15

21-Mar-16

18-Nov-15

5-Oct-15

4-Nov-15

9-Nov-15

21-Nov-15

15-Mar-16

25-Nov-15

17-Mar-16

31-Oct-15

24-Oct-15

27-Nov-15 23-Dec-15 1-Jan-16 12-Nov-15 18-Nov-15 22-Oct-15 14-Oct-15

9-Nov-15 15-Mar-16 17-Mar-16 3-Nov-15 21-Mar-16 23-Feb-16 23-Feb-16

OPGW FITTINGS-LOT-1 EARTHING MATERIAL-LOT1

14-Oct-15 17-Aug-15

21-Mar-16 5-Oct-15

CONDUCTOR ACCESSORIES

14-Oct-15

23-Feb-16

MISCLLANEOUS

29-Sep-15

21-Mar-16

INSULATORS INSULATOR FITTINGS OPGW FITTINGS EARTHING MATERIAL CONDUCTOR ACCESSORIES MISCLLANEOUS Supply Type testing Conductor Insulator & Fittings OPGW 6 MANUFACTURING STUB, CLEAT,TEMPLATE MANUFACTURING DA - NORMAL SUSPENSION DB/ST - LIGHT ANGLE DC - MEDIUM ANGLE DD-HEAVY ANGLE TOWER MANUFACTURING DA - NORMAL SUSPENSION DB/ST - LIGHT ANGLE DC - MEDIUM ANGLE DD-HEAVY ANGLE Conductor-Lot1 OPGW & Joint Boxes-Lot1 INSULATORS- LOT-1 INSULATOR FITTINGS -LOT1

7 Inspection and Shipment STUB, CLEAT DA - NORMAL SUSPENSION(lot 1 &2) DB/ST - LIGHT ANGLE(lot 1 &2) DC - MEDIUM ANGLE(lot 1 & 2) DD-HEAVY ANGLE Tower Inspection & Shipment DA - NORMAL SUSPENSION DB/ST - LIGHT ANGLE DC - MEDIUM ANGLE DD-HEAVY ANGLE Conductor-Lot1 OPGW and JOINT BOXES INSULATORS- LOT-1 INSULATOR FITTINGS -LOT1

Receipt of Materials at Site

Page 4 of 11

Monthly Progress Report-Apr 16 STUB, CLEAT DA - NORMAL SUSPENSION DB/ST - LIGHT ANGLE DC - MEDIUM ANGLE DD-HEAVY ANGLE Tower material DA - NORMAL SUSPENSION DB/ST - LIGHT ANGLE DC - MEDIUM ANGLE DD-HEAVY ANGLE Conductor-Lot1 OPGW and JOINT BOXES INSULATORS- LOT-1 INSULATOR FITTINGS -LOT1

OPGW FITTINGS-LOT-1 EARTHING MATERIAL-LOT1

8

27-Jan-16

5-Oct-15

19-Jan-16 29-Feb-16 9-Mar-16

9-Nov-15

19-Feb-16

24-Oct-15

11-Mar-16 19-Mar-16 4-Apr-16 8-Mar-16 14-Mar-16 27-Feb-16 19-Feb-16

9-Nov-15

19-Feb-16 30-Nov-15

CONDUCTOR ACCESSORIES

8-Feb-16

MISCLLANEOUS Equipments and tools Foundation equipments(JCB,Tractors,Car mix.Tools etc.) Erection Tools Stringing Tools

26-Jan-16

Construction Activities Mobilisation Office & Store Survey team (Sub contractor /Departmental ) Soil Investigation Access road & ROW Route Alignment & Detail Survey Foundation Team(Subcontractor/Depa rtmental) Erection Team(Subcontractor/Depa rtmental) Stringing Team(Subcontractor/Depa rtmental)

15-Mar-16

15-Nov-15

5-Aug-15

15-Aug-15

21-Sep-15 30-Nov-15

15-Oct-15 23-Apr-16

24-Jul-15 25-May-15

1-Jul-15 28-May-15

4-Jul-15 14-Aug-15 5-Jul-15

28-Jul-15 28-May-15

22-Aug-15

17-Sep-15

8-Oct-15

15-Jan-16

17-Dec-15

Page 5 of 11

Monthly Progress Report-Apr 16 Survey Route Alignment & Detail Survey Submission of profile for Approval Approval of profile Soil Investigation SI of Angle points DCPT of all locations

20-Aug-15

10-Sep-15

29-Oct-15

29-Oct-15

6-Nov-15

11-Jan-16

21-Nov-15 11-Feb-16

25-Aug-15 5-Apr-16

6)Two month activity forecast [Separate for each plant] May-2016 plan No. Description Qty Date 1 Route Alignment & Detail Survey(in Kms) Soil Investigation 2 SPT (in Nos) 3 DCPT 4 Foundation of Tower incl 70 Earthing 5 Tower Erection 70 June-2016 plan No. Description Qty Date 1 Route Alignment & Detail Survey(in Kms) Soil Investigation 2 SPT (in Nos) 3 DCPT 4 Foundation of Tower incl 70 Earthing 5 Tower Erection 70 7 )Difficulties / recommendations [Separate for each plant] No. Description Recommendati on

Remark

Remark

8)Annexes (a)Disbursement schedule, cash-flow chart Sl no Invoice No. DETAILS

1

X-N602(15-16)SUP & ERE/ADV/USD/01

2

X-N602(15-16)SUP & ERE/ADV/UGX/01

3

KEC/N 602/CONST/USD/07Invoice-1 KEC/N 602/CONST/UGX/07Invoice-1 X-TL-N602(15-16) 118 BUB dated 07/09/2015 X-TL-N602(15-16) 22 TT dated 25/09/2015 X-TL-N602(15-16) 138 BUB dated 05/10/2015 KEC/N 602/CONST/USD/02 dated 30.09.15 KEC/N 602/CONST/UGX/02 dated 30.09.15

4

5 6 7 8

9

Date of invoice

Invoiced amount

Amount received

30.04.15

7,266,332.52

7,266,332.52

30.04.15

5,412,004,771

5,412,004,771 06.06.15

Erection-1(USD) 31.08.15

155,675

108,180

04.11.15

Erection-1(UGX) 31.08.15

1,218,081,703

846,463,556

04.11.15

Supply-1(USD)

08.10.15

22,806

13,683

12.01.16

Design(USD)-1

08.10.15

44,324

26,294

12.01.16

Supply-2(USD)

08.10.15

174338.26

104,603

12.01.16

Erection-2(USD) 22.10.15

42980

32,043

24.12.15 & 01.05.16

Erection-2(UGX) 22.10.15

336055453

250,617,626

22.12.15 & 01.05.16

Mobalization AdvanceSupply(USD) Mobalization AdvanceErection(UGX)

Page 6 of 11

Date OF Payment received 22.06.15

Remarks

Monthly Progress Report-Apr 16 10 11 12 13 14 15

16

17 18 19 20 21 22

23 24 26 27 28 29

30

X-TL-N602(15-16) 168 BUB dated 26/10/2015 X-TL-N602(15-16) 169 BUB dated 26/10/2015 X-TL-N602(15-16) 172 BUB dated 27/10/2015 X-TL-N602(15-16) 173 BUB dated 27/10/2015 X-TL-N602(15-16) 174 BUB dated 27/10/2015 KEC/N 602/CONST/USD/03 dated 31.10.15 KEC/N 602/CONST/UGX/03 dated 31.10.15 KEC/TL/N602/15-16/183 BUB dated 05.11.15 KEC/TL/N602/15-16/198 BUB dated 25.11.15 KEC/TL/N602/15-16/199 BUB dated 02.12.15 KEC/TL/N602/15-16/200 BUB dated 02.12.15 KEC/TL/N602/15-16/201 BUB dated 02.12.15 KEC/TL/N602/15-16/104A BOAPAR dated 25.11.15

Supply-3(USD)

04.11.15

703762.63

422,258

17.12.15

Supply-4(USD)

04.11.15

676838.4

406,103

17.12.15

Supply-5(USD)

04.11.15

672908.34

403,745

17.12.15

Supply-6(USD)

04.11.15

618980.22

371,388

17.12.15

Supply-7(USD)

04.11.15

238260.42

142,956

17.12.15

Erection-3(USD) 09.11.15

42255

33,700

04.03.16 & 01.05.16

Erection-3(UGX) 09.11.15

330430076

330,430,076

Supply-8(USD)

07.01.16

26,473.38

15,884

Supply-9(USD)

07.01.16

529,467.60

317,681

Supply-10(USD) 07.01.16

516,025.01

309,615

Supply-11(USD) 07.01.16

498,170.80

298,902

Supply-12(USD) 07.01.16

602078.33

361,247

Supply-13(USD) 07.01.16

2126273.27

1,275,764

KEC/TL/N602/15-16/128 BO APAR dated 26.11.15 KEC/TL/N602/15-16/104 BO APAR dated 10.12.15 KEC/TL/N602/15-16/206 BUB dated 09.12.15 KEC/TL/N602/15-16/207 BUB dated 09.12.15 X-TL-N602(15-16) 42 TT dated 10/11/2015 KEC/TL/N602/15-16/150 A BO APAR dated 11/01/16

Supply-14(USD) 07.01.16

93131.11

55,879

Supply-15(USD) 07.01.16

116214.3

69,728

Supply-16(USD) 07.01.16

459813.02

275,888

Supply-17(USD) 07.01.16

683188.2

409,913

Design(USD)-2

76222.71

45,217

1594811.79

956,887

11.02.16 & 01.05.16 25.02.16 25.02.16 25.02.16 25.02.16 25.02.16 25.02.16

07.01.16

Supply-18(USD) 27.01.16

KEC/TL/N602/15-16/150 B Supply-19(USD) 27.01.16 BO APAR dated 11/01/16

25.02.16 25.02.16 25.02.16 25.02.16 25.02.16 16.03.16

265844.12

159,506 16.03.16

Page 7 of 11

Monthly Progress Report-Apr 16 31

KEC/TL/N602/15-16/150 C Supply-20(USD) 27.01.16 BO APAR dated 13/01/16

398024.82

KEC/TL/N602/15-16/150 D Supply-21(USD) 27.01.16 BO APAR dated 13/01/16

132891.53

KEC/TL/N602/15-16/150 E Supply-22(USD) 27.01.16 BO APAR dated 19/01/16

796477.01

KEC/TL/N602/15-16/151 BO APAR dated 19/01/16 KEC/TL/N602/15-16/235 JBL dated 22/01/16 KEC/TL/N602/15-16/236 JBL dated 22/01/16 KEC/TL/N602/15-16/237 JBL dated 22/01/16 KEC/TL/N602/15-16/149 BO APAR dated 05/01/16

Supply-23(USD) 27.01.16

97992.63

58,796

Supply-24(USD) 27.01.16

192310.58

115,386

Supply-25(USD) 27.01.16

353175.23

211,905

Supply-26(USD) 27.01.16

350832.44

210,499

Supply-27(USD) 27.01.16

2869947.78

1,721,969

KEC/N602/CONST/UGX/04 dated 30/11/15 KEC/N602/CONST/USD/04 dated 30/11/15 KEC/N602/CONST/UGX/05 dated 31/12/15 KEC/N602/CONST/USD/05 dated 31/12/15 KEC/TL/N602/15-16/168 A BO APAR dated 19/02/16

Erection-4(UGX) 07.12.15

884996944

659,997,720

Erection-4(USD) 07.12.15

113134

84,371

Erection-5(UGX) 14.01.16

562739619

333,828,588

04.03.16 & 01.05.16 04.03.16 & 01.05.16 04.03.16

Erection-5(USD) 14.01.16

71884

42,643

04.03.16

Supply-28(USD) 29.02.16

1809405.91

44

KEC/TL/N602/15-16/168 B Supply-29(USD) 29.02.16 BO APAR dated 19/02/16

1995248.22

45

KEC/TL/N602/15-16/170 BO MOSDO dated 19/02/16 KEC/N602/DESGIN/USD/03 dated 29/02/2016 KEC/N602/CONST/UGX/06 dated 31/01/16 KEC/N602/CONST/USD/06 dated 31/01/16 KEC/N602/CONST/UGX/07 dated 29/02/16 KEC/N602/CONST/USD/07 dated 29/02/16 KEC/N602/DESGIN/USD/04 dated 15/03/2016 KEC/N602/CONST/UGX/08 dated 30/03/16 KEC/N602/CONST/USD/08 dated 30/03/16

Supply-30(USD) 29.02.16

523433.42

Design(USD)-3

29.02.16

671663.08

Erection-6(UGX) 15.02.16

274185733

Erection-6(USD) 15.02.16

35051

Erection-7(UGX) 15.03.16

448260092

Erection-7(USD) 15.03.16

57301

Design(USD)-4

16.03.16

179639.66

Erection-8(UGX) 14.04.16

984568702

Erection-8(USD) 14.04.16

125940

32

33

34 35 36 37 38

39 40 41 42 43

46

47 48 49 50 51

52 53

238,815 16.03.16 79,735 16.03.16 477,886 16.03.16 16.03.16 16.03.16 16.03.16 16.03.16 16.03.16

Page 8 of 11

PAYMENT NOT RECEIVED.

Payment for VAT portion still not received.

Monthly Progress Report-Apr 16 (b)Time schedule(s) (master schedule, current schedule) (c) Outage schedule(s) (d)Progress tables [Sample form only, shown figures are only for example] Sl no

Description of item

Unit

Total Qty

: 18 months : Nil

Up to last month progress (Mar-16)

This month Progress (Apr 16)

Cumulative % progress ( upto Apr 16) 1 Route alignment Km 226 224.81 224.81 99.47 2 Detailed survey Km 226 224.81 224.81 99.47 3 Soil Investigations Nos 631 604 604 95.72 4 Foundations Nos 631 147 30 177 28.05 5 Tower Erection Nos 631 45 30 75 11.89 (e)Progress S-curves (separate for each plant); A sample form is attached, however, details are to be defined/agreed during kick-off meeting.

S – Cur e is prepared on the basis of follo ing Assigned Weightage Distribution: Sl no S Curve weightage 1 Project commencement 1 2 Finalazation / Approval Of 1 Vendors 3 Design & Engineering 10 4 Tower Testing 2 5 Procurement placement 2 of order 6 Manufacturing & Supply 20 7 Material deleviry & 25.5 Receipt at site 8 Construction Activities 38.5 8.1 Mobilisation 1 8.2 Store yard & Site office 1 8.3 Survey 2.5 8.4 Soil Investigation 2 8.5 Foundation&Earthing 12 8.6 Tower Erection 9 8.7 Stringing 9 9 Final Inspection & 2 Commissioning 100 (f) Actions follow-up · List of finished actions

: GTP of Conductor,Insulators,Earth Wire,Sag tention Calculations,Conductor Accessories,Earth wire Accessories,OPGW with fittings,DA tower design,DA stub and Cleat,DA Foundation design,DA Str drawings,DB Stub,DB tower design,DB Str drawings,DC tower Design,DD tower Design,DB,DC,DD foundation drawings, were Approved.Route Alignment & Plan & Profile approved.P-DA & P-DB mono Pole design and GTP of mono pole Approved

· List of actions under progress : Stringing Methodology is under progress. (g) Drawing list

Page 9 of 11

Monthly Progress Report-Apr 16 (h)FAT list (scheduled/performed) Sl no Description of item 1 2 3 4 5 6

7 8 9 10 11 12 13 14 15 16 17 18 19

20 21 22 23 24 25 26 27 28 29 30 31 32

Stubs-DA Earthing materials Stubs-DA DA tower Test Earthing materials Towers-DA+0-88,DA+356,DA+6-23,DA+9-27 and DA+12-23 AAAC 240 sq mm Conductor ACS OHEW Stubs-DA Earthing materials DA towers DB-Tower Test DB/ST Stubs DB/ST Towers AAAC 240 sq mm Conductor ACS OHEW AAAC 240 sq mm Conductor Composite Insulators Insulators Fittings -3937, Conductor Fittings-47408, OHEW Hardware and fittings DC-Tower Test DD-Tower Test DA-Tower DA-Stubs DB-Tower DB-Stub DC-Tower DC-Stub DD-Tower DD-Stub Earthing materials All leg Extentions & Spare towers OPGW Cable & OPGW Accessories

Unit

Qty

Sets Sets Sets

25 50 252

Sets Nos

262 217

Date of FAT Completed 12.09.15 12.09.15 12.09.15 12.09.15 12.09.15 09.10.15

Kms

511.84

03.11.15

Kms Nos Sets Nos

121.676 238 179 238

Sets Sets Kms

65 62 1389.14

03.11.15 07.11.15 07.11.15 09.11.15 07.11.15 15.12.15 15.12.15 21.12.15

Kms Kms

115.19 873

21.12.15 02.02.16

Nos

4210

04.02.16 30.01.16

19.02.16 03.03.16 Nos Nos Nos Nos Nos Nos Nos Nos Nos

50 49 12 9 15 15 9 9 67

15.03.16

16.03.16

17.03.16

23.03.16

(i) Correspondence logs · from Contractor to EMPLOYER/Consultant · from EMPLOYER/Consultant to Contractor (j) List of variations, claim notices (k)Records as per General Conditions of Contract, (l) Photo report (m) Other Annexes for the relevant reporting period, if any Note:1) 456 sets Stubs-DA & 536 sets Earthing sets and 455-DA towers,65-DB/ST Stubs,62-DB/ST towers and 2774 Km Conductor and 237 Km Earth wire,Composite Insulators -90 kN-6291 Nos & 160kN-2240 Nos reached at stores.

Page 10 of 11

Monthly Progress Report-Apr 16 Stringing tools Received at Store yard Sr.No 1 2 3 4 5 6 7 8 9 10 11 12 13

Items Description 16 mm Pilot WireConnectors Three Sheave rollers Ground rollers Pilot Stand Hydraulic Drum Stand Automatic Clamp for Conductor Bolted Clamps for Conductor Earth wire roller Trifor Head board for AAAC conductor Head board for OPGW conductor Aluminum Ladders Spacers trolley

Unit

Received Qty

Pcs

40

Pcs Pcs Pcs set

154 6 2 12

Pcs

30

Pcs

30

Pcs Pcs

40 6

Pcs

4

Pcs

2

Pcs Pcs

12 12

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