WET WELL

MCC

SCREEN CHAMBER

VALVE CHAMBER

90%
Final Amount

design charges
5%

90%

BOTTOM
PLUG

on completion of
intermediate slab
including insert
plates

10%

5%

compl. Of brickwork ,
completion of framed
plastering and toilet
st.
block

trial run after final

constr. And
commissioning

trial run after 6 months

5%

Item

Civil Works for wet well by well sinking method & Construction
of MCC Room for Lifting Station 9A as per the approved
drawings and instruction of engineer incharge

7,185,402.00

359,270.10

323,343

970,029

970,029

970,029

970,029

646,686

323,343

646,686

323,343

323,343

359,270

614,166.00

30,708.30

221,099.76

110,549.88

27,637.47

110,549.88

55,274.94

27,637.47

30,708.30

Civil Works for wet well by well sinking method & Construction
of MCC Room for Lifting Station - RT 2 as per the approved
drawings and instruction of engineer incharge

9,815,890.00

490,794.50

441,715

1,325,145

1,325,145

1,325,145

1,325,145

883,430

441,715

883,430

441,715

441,715

490,795

1,807,372.00

90,368.60

650,653.92

325,326.96

81,331.74

325,326.96

162,663.48

81,331.74

90,368.60

Civil Works for wet well by well sinking method & Construction
of MCC Room for Lifting Station RT 3 as per the approved
drawings and instruction of engineer incharge

7,566,918.00

378,345.90

340,511

1,021,534

1,021,534

1,021,534

1,021,534

681,023

340,511

340,511

340,511

378,346

1,089,538.00

54,476.90

392,233.68

196,116.84

49,029.21

196,116.84

98,058.42

49,029.21

54,476.90

104,403.06

26,100.77

104,403.06

52,201.53

26,100.77

29,000.85

137,445.30

34,361.33

68,722.65

34,361.33

38,179.25

52,775.64

58,639.60

57,729.56

64,143.95

30,600.18

34,000.20

5%

25% - WELL STEINING

50% - WELL
STEINING

15%

15%

75% - WELL 100% - WELL

STEINING
STEINING
15%

15%

10%

5%

681,023
August 2016

Civil Works for wet well by well sinking method & Construction
of MCC Room for Lifting Station W 15 as per the approved
drawings and instruction of engineer incharge

6,756,313.00

337,815.65

304,034

912,102

912,102

912,102

912,102

608,068

Civil Works for wet well by well sinking method & Construction
of MCC Room for Lifting Station W 1 as per the approved
drawings and instruction of engineer incharge

11,655,556.00

582,777.80

524,500

1,573,500

1,573,500

1,573,500

1,573,500

1,049,000

304,034
July 2016
524,500
September 2016

Civil Works for wet well by well sinking method & Construction
of MCC Room for Lifting Station W 3 as per the approved
drawings and instruction of engineer incharge

10,032,062.00

501,603.10

451,443

1,354,328

1,354,328

1,354,328
July 2016

Civil Works for wet well by well sinking method & Construction
of MCC Room for Lifting Station W 14 as per the approved
drawings and instruction of engineer incharge

16,228,710.00

811,435.50

730,292

2,190,876

2,190,876

2,190,876

1,354,328
August 2016
2,190,876

902,886
August 2016
1,460,584
August 2016

Civil Works for wet well by well sinking method & Construction
of MCC Room for Lifting Station 9B as per the approved
drawings and instruction of engineer incharge

8,209,663.00

410,483.15

369,435

1,108,305

1,108,305

1,108,305

1,108,305

738,870

451,443
September 2016
730,292
September 2016
369,435

608,068
August 2016
1,049,000
October 2016
902,886
October 2016
1,460,584
October 2016
738,870

Final Amount

trial run after 6

months
5%

Sl No

KERB

TOTAL

design charges
5%

5%

77,450,514.00

100%- WALL

misc. Works

50%- WALL

100%- WALL

misc. Works

40%

20%

5%

20%

10%

5%

August 2016
304,034

August 2016
304,034

337,816

580,017.00

29,000.85

524,500

582,778

763,585.00

38,179.25

208,806.12

August 2016
524,500
October 2016
451,443

451,443

1,172,792.00

501,603

58,639.60

November 2016
730,292

422,205.12
September 2016

730,292

1,282,879.00

811,436

64,143.95

November 2016
369,435

274,890.60
September 2016

461,836.44
September 2016

369,435

680,004.00

410,483

July 2016

TOTAL

50%- WALL

7,990,353.00

34,000.20

244,801.44

October 2016
211,102.56

52,775.64

October 2016
230,918.22

211,102.56
Nov 16

57,729.56

October 2016
122,400.72

137,445.30
Nov 16

230,918.22
Nov 16

30,600.18

122,400.72

Nov 16
105,551.28
Nov 16
115,459.11
Nov 16
61,200.36

Sl No
1
2

Activity

Kerb Concreting
25 % Well Sinking
A 1st Lift
B 2nd Lift
C 3rd Lift
3
50 % Well Sinking
A 1st Lift
B 2nd Lift
C 3rd Lift
4
75 % Well Sinking
A 1st Lift
B 2nd Lift
C 3rd Lift
5
100 % Well Sinking
A 1st Lift
B 2nd Lift
C 3rd Lift
Bottom Plug Concreting
6
Intermediate Slab Casting & With Inset Plates
7
Completion of framed structure
8
Brick Work
9
10 Plastering Work
11 Toilet Block Construction
12 50% wall screen chamber
13 100 % wall of screen chamber
14 50% wall Valve Chamber
15 100 % wall of valve chamber
Misc Works
A Rungs Fixing at Screen Chamber
B Rungs fixing in wet well
C Fixing of ISMB Section- Well
D Fixing of Steel Gratings
E Flooring of MCC Room
F Painting on MCC Room
G Construction of Ramp-wet Well
H Fixing of GI Pipes for Cable Entry
I Fixing of Doors & Window at MCC Building
J Sanitary Item Fitings at Toilet Block
K Fixing of RCC Pipes Scree Chamber to Well
L Fixing of CI Ppes - Incoming Valve Chamber
M Fixing off CI Pipes - Delivery Valve Chamber

N Insert Plates fixing at Valve Chamber

O Construction of Pedestal at Valve Chamber
P Construction of Drain Pit at valve Chamber
Q Connection from Drain Pit to Well
R Fixing of ISMB Section - Valve Chamber
S Construction of Pre Cast Slab Valve Chamber
T Construction of Ramp- Valve Chamber
U Rungs fixing at Valve Chamber
V Disposal of Excess earth
16

CONSTRAINTS

W1
From

To

No of Days

Material
Availability

No of Labours

M/s AA Treatment Engineer

1. No Man Power Available

2. Bottom Plug Failure oberved
3. Decided to go with Micro Piling Sinking

W3
Remarks

From

To

No of Days

No of Labours
M/s MM Enterprise

16-Jul-16
1-Aug-16
10-Aug-16
1-Sep-16
1-Sep-16
1-Sep-16
1-Sep-16
11-Aug-16
11-Sep-16
11-Aug-16
26-Aug-16

30-Jul-16
10-Aug-16
30-Aug-16
30-Sep-16
30-Sep-16
30-Sep-16
30-Sep-16
10-Sep-16
30-Sep-16
25-Aug-16
10-Sep-16

1-Oct-16
1-Oct-16

7-Oct-16
15-Oct-16

1-Oct-16
8-Oct-16
6-Oct-16
1-Oct-16
25-Aug-16
1-Oct-16
1-Oct-16

7-Oct-16
18-Oct-16
11-Oct-16
5-Oct-16
30-Aug-16
5-Oct-16
5-Oct-16

14.00
9.00
20.00
29.00
29.00
29.00
29.00
30.00
19.00
14.00
15.00
6.00
14.00
6.00
10.00
5.00
4.00
5.00
4.00
4.00
-

6.00
-

21-Sep-16
21-Sep-16
16-Sep-16
16-Sep-16

25-Sep-16
25-Sep-16
21-Sep-16
21-Sep-16

16-Sep-16
21-Sep-16
16-Sep-16
21-Sep-16
11-Sep-16
15-Sep-16
v/c not compl
used for area development
1. Number of gangs to be increased
2. Material Availability at site is not

4.00
4.00
5.00
5.00
5.00
5.00
4.00

sufficient , Need to Mobilize materials a

W3
Material Availability

Remarks

From

MM Enterprise

To

Contr

No
No
No
No
No
No
No
No
No
No

Simultaneous
Simultaneous
Simultaneous
Simultaneous
Simultaneous
Simultaneous
Simultaneous
Simultaneous
Simultaneous

gang
gang
gang
gang
gang
gang
gang
gang
gang

required
required
required
required
required
required
required
required
required

gratings are not available

to Mobilize materials at site

not done

1. Existing constractor abandoned

2. New Contractor to be finalized

LIFTING ST

W 14
No of Days

No of Labours

Material
Availability

Remarks

From

Contractor To be Finalized

17-Jul-16
15-Jul-16
26-Aug-16
16-Jul-16

6-Sep-16
6-Sep-16

16-Sep-16
6-Sep-16
26-Aug-16
26-Aug-16
20-Aug-16
26-Aug-16
-

constractor abandoned the site

ntractor to be finalized

26-Aug-16
6-Sep-16
v/c not comple
more earth required for area developmen
1. More Shuttering Mate

LIFTING STATION CONSTRUCTION PROGRAM

W 15
To

No of Days

No of Labours

Material
Availability

Remarks

AA Treatment Engineers

16-Aug-16
30-Jul-16
5-Sep-16
16-Aug-16

30.00
15.00
10.00
31.00

16-Sep-16
16-Sep-16

10.00
10.00
-

5.00 Partialy
-

WIP
WIP

gratings are not available

23-Sep-16
16-Sep-16
5-Sep-16
5-Sep-16
26-Aug-16
5-Sep-16

7.00
10.00
10.00
10.00
6.00
10.00
-

5-Sep-16
10.00
16-Sep-16
10.00
d for area development
ore Shuttering Material is required

more earth required for ar

RT 2
From To

No of Days

Material
Availability

No of Labours

Remarks

AA Treatment Engineers

ngs are not available

gratings are not available

material unavailano manpower

-

earth required for area development

RT 3
From

To

No of Days

Material
Availability

No of Labours

AA Treatment Engineers

17-Jul-16
16-Jul-16
26-Aug-16

16-Aug-16
26-Jul-16
5-Sep-16

30.00
10.00
10.00
-

17-Jul-16

16-Aug-16

30.00

17-Aug-16
17-Aug-16

27-Aug-16
27-Aug-16

10.00
10.00
-

atings are not available

6-Sep-16
17-Sep-16
26-Aug-16
6-Sep-16
26-Aug-16
26-Aug-16
17-Aug-16

16-Sep-16
27-Sep-16
5-Sep-16
16-Sep-16
5-Sep-16
5-Sep-16
27-Aug-16

10.00
10.00
10.00
10.00
10.00
10.00
10.00
-

4.00 Partialy
4.00
-

material unavaila

26-Aug-16

5-Sep-16

10.00

1. Number of gangs to be increased

2. More Shuttering Material is required

9A
Remarks

From

To

No of Days

No of Labours

AA Treatment Engineers

WIP
WIP

WIP

gratings are not available

toilet not completed

more sinking required

0
-

9B
Material
Availability

Remarks

From

To

ngineers

No of Days
AA Treatment Engineers

16-Jul-16

26-Jul-16

10.00
-

gratings not available

manpower not available

-

more earth required for area development

9B
Material
Availability

No of Labours

Remarks

A Treatment Engineers

1.00

WIP
gratings not available

no manpower available

0
0

no manpower available
no manpower available
more earth required for area development