MONTHLY REPORT

of
Port Authority Implemented Projects
% Completion
Proj. #
36

Project Name
MBFP - Construction of

Location

Category

prev

Curr

% Expenditure
prev

Montego Bay

Civil Works

100

100

85

282

KCT 5-1A

Kingston Container Terminal

Civil Works

98%

100%

282

KCT 5-1B

Kingston Container Terminal

Civil Works

31%

258

KCT Customs Accommodation at KCT Berth Warehouse

Berth 11

Furniture and Panels

KCT Berth Warehouse

Wall and Foundation

KCT Berth Warehouse

Renovation of Offices

KCT Berth Warehouse

Ceiling and Partitions

KCT Berth Warehouse

KCT Berth Warehouse

m
n

Installation of Air Conditioning and

Ventilation System
Installation of Electrical System
Insulation
Power to Pallet Vacis
Shutters
Demolition of Concrete Enclosure
Ramp Extension and Container
Plinths
Material - Tile Etc.
P258 Consultancy

265

Surcharge Reclamation Area R1

Hunts Bay Reclamation Area

R1

275

HWT Transportation Centre

Works

Port Authority of Jamaica Projects

Contract Sum

prev

Projected
Completion Sum

Curr

Scheduled
(Contract)
Completion
Date

Projected
Completion
date
Comments

Montego Freeport

Breasting Dolphin

f
g
h
j
k
L

Variation to date
Expenditure to
date

Curr

Month Ending February 2007

KCT Berth Warehouse

KCT Berth Warehouse
KCT Berth Warehouse
KCT Berth Warehouse
KCT Berth Warehouse
KCT Berth Warehouse

Supply of
Goods
Bldg
Construction
Interior
Construction
Interior
Construction
A/C Installation

Civil Works
Civil Works

KCT Berth Warehouse

KCT Berth Warehouse

HWT

99

$26,714,772.00

95%

103% $

14,143,992.25

13,704,269.53

40%

29%

46% $

17,057,260.38

37,272,495.06 US$0

50%

85%

50%

78%

J$8,583,528.59

J$10,999,999.87

90%

95%

58%

58%

J$1,143,000.00

J$1,962,000.00

30%

35%

0%

28%

J$1,553,490.00

J$5,633,283.00

10%

25%

0%

20%

J$1,419,750.00

J$7,039,110.00

20%
15%
100%
100%
100%
100%

40%
30%
100%
100%
0%
100%

52%
36%
100%
100%
0%
95%

70%
36%
100%
100%
92%
95%

J$3,735,920.55
J$2,004,286.40
J$831,661.34
J$1,650,000.00
J$302,500.00
J$658,350.00

J$5,304,466.35
J$5,609,273.28
J$831,661.34
J$1,650,000.00
J$330,000.00
J$693,000.00

0%
100%

0%
100%

0%
100%

0%
100%
81%

J$1,263,000.00

J$11,513,337.00
J$1,263,000.00

J$2,208,837.40

J$2,713,295.00

81%
0

0%

54%

65%

$26,876,855.00

$5,899,600.00
$

283,002.88

-J$7,370.77

$5,899,600.00
$

305,729.50

US$0

-J$7,370.77

$32,776,455.00 06.06.2006
$

14,837,098.22 8.11.06

US$37,272,495.06 21.12.07

J$11,000,000.00

Aug-06

J$1,962,000.00

Jul-06

J$6,400,000.00

17-Sep-06

18.12.06

US Dollar Contract

21.12.07

US Dollar Contract

Jan-07
Dec-06 current works completed
Feb-07 Project Practical Completion Mar 07

J$8,050,000.00

Feb-07 Project Practical Completion Mar 07

J$6,100,000.00

Feb-07 Project Practical Completion Mar 07

J$6,440,000.00
J$813,661.34
J$1,650,000.00
J$330,000.00
J$693,000.00
J$13,200,000.00
J$1,263,000.00

May-06
Oct-06
30-Nov-06

Feb-07 Project Practical Completion Mar 07

completed
completed
Dec-06
completed/ defects liability period
Contract retendered. Awaiting approval.
completed

NCC gave permission to negotiate with

the next lowest bidder E.Pihl & Son.
Negotiations in progress.

Civil Works

Civil Works

5.3.2007

Project 204 days behind schedule.

Practical completion given Mar 5, 07. Final
completion set for September 2007

58%

63% J$2,574,389,662.00 J$4,106,406,000.00

J$4,106,406,000.00

Oct-07 Equivalent at 1EUR=89.16 $J

Prepared by..Development Engineering Unit.

MONTHLY REPORT
of
Port Authority Implemented Projects
% Completion
Proj. #

129

Project Name

Location

HWT Transportation Centre Consultancy

HWT

Harbour- Rehabilitation of
Beacons

Kingston Harbour

Port Authority of Jamaica Projects

Category

prev
70%

Marine

Curr
80%

% Expenditure
prev
77%

Curr
86%

Month Ending February 2007

Variation to date
Expenditure to
date

Contract Sum

J$144,148,162.00

J$167,802,842.25

prev

Projected
Completion Sum

Curr
J$167,802,842.25

Scheduled
(Contract)
Completion
Date

Projected
Completion
date
Comments
Oct-07 Equivalent at 1EUR=89.16 $J

0%

Prepared by..Development Engineering Unit.