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monthly programme report Quality expressway programme

Quality Management
Audits
Status of QSD/ANAS Audit Reports and Responses
The Quality Department has carried out a total of 5 Audits on the Expressway
Programme out of the 5 planned for the month of March 2019. There were 19 CARs
and 10 Observations closed during the Follow-up Audits. No compliance audits were No. of Response Waiting Audit in Report
Response In
Projects Provided to Response from Progress by Awaited from
conducted during the reporting period. Audited QSD
Progress
SC ANAS ANAS
The Follow up Audits were conducted on the following Projects:
15 10 3 - 2
Project Audited Audit Scope
P029-C1
P003
P003 CDM Smith Follow-up Audit P007-C1
P017-C2
P015
P007-C2 EGIS Follow-up Audit

P007-C5-P1 Parsons Follow-up Audit

P011 Halcrow Follow-up Audit ANAS has conducted follow-up audits on Project P003, P023-C1 and P023-C4. Project P003
Follow-up Audit report has not been issued by ANAS.
P023-C3 AECOM Follow-up Audit The evidence for close out for the audit findings were reviewed by HPD Pavement team and
Supervision Consultants.

The Quality Department is monitoring the Audit Programme of the Supervision


Consultants (SC) and Construction Contractors (CC). The summary of CARs and
Observations raised / closed during the audits by SCs and CCs are given below.
Key Quality issues Actions to address the key issues

CARs CARs Projects to expedite the closeout of outstanding


Audit By Audits OBS Raised OBS Closed Non-Conformance Closeout
Raised Closed Asphalt and IRI Non-Conformances.

Supervision Consultant 20 18 21 42 35
International Roughness Index (IRI) Action plan to resolve the IRI non compliant
Non-Conformances on the EXW. sections of road pavement to be implemented.
Construction Contractor 8 18 7 27 46

Expressway Programme Monthly Programme Report - Document Number EXW-GENL-0000-PM-KBR-RM-80119 1


monthly programme report Quality expressway programme

Supervision Consultant KPI & Performance Evaluation


Supervision Consultants
Supervision Consultant’s Performance Evaluation League Table by Project
Jan-19
10.0 Jan-19 to Feb-19 Mar-19 Target Rank Project SC Rank Project SC Mar-19
Feb-19

8.3 1 P005 Parsons 8.2 1 P005 Parsons 8.3


7.8 7.8
8.0 7.5 7.3 7.4 7.4 2 P023-C3 AECOM 7.7 2 P023-C1 AECOM 7.8
7.2 7.1 7.1
6.8 6.9 6.8
3 P023-C1 AECOM 7.5 2 P023-C3 AECOM 7.8
6
6.0
4 P023-C4 AECOM 7.4 3 P003 CDM 7.5
4.9
4.6
5 P008-C2 PB 7.3 4 P029-C1 CDM 7.4
4.0
5 P007-C2 Egis 7.3 4 P060 KEO 7.4

6 P007-C1 Egis 7.2 5 P007-C2 Egis 7.3


2.0
P017-C1-
7 Halcrow 7.1 6 P007-C1 Egis 7.2
IN
8 P023-C2 AECOM 7.0 7 P012 Parsons 7.1
0.0
Halcrow

Halcrow

Halcrow

P060
CDM Smith

CDM Smith
P023-C3
P007-C1

P007-C2

P008-C2

P008-C3

P017-C2

P023-C1

P023-C2

P023-C4
P017-C1-IN
Parsons

P007-C5-P1

P007-C7-P2

Parsons
Parsons

Parsons

AECOM

AECOM

AECOM

AECOM

KEO
P005

P012

P029-C1
Halcrow
P010

P011

P015
WSP
Parsons

Parsons
Egis

Egis

8 P003 CDM 7.0 7 P023-C2 AECOM 7.1


P003

P007-C5- P017-C1-
9 Parsons 6.9 8 Halcrow 6.9
P1 IN
The performance evaluation for the Supervision Supervision Consultant’s P007-C7-
9 P017-C2 Parsons 6.9 9 Parsons 6.8
Average Overall Score P2
Consultants is conducted every 2 months.
This month, the overall performance scores of 9 P029-C1 CDM 6.9 9 P017-C2 Parsons 6.8
10.0
Supervision Consultants (SC) ranges from 46.0% to P007-C7-
10 Parsons 6.8 10 P015 Halcrow 6.0
83.0%. The overall average score of SCs is 69.0% P2
which has increased in comparison with the previous 8.0
6.8 6.8 6.8 6.6 6.6 6.9 11 P060 KEO 6.6 11 P011 Halcrow 4.9
average score achieved in January 2019.
6.0 12 P012 Parsons 5.9 12 P010 Halcrow 4.6
Ten (10) out of the sixteen (16) SCs have achieved
the minimum acceptable score of 70.0%. P007-C5-
13 P008-C3 Parsons 5.3 N/A Parsons N/A
Project P023-C4 Consultant has been excluded from 4.0 P1*
further KPI evaluations. 14 P015 Halcrow 5.2 N/A P008-C2* PB N/A
* Projects P007-C5-P1, P008-C2 and P008-C3 were 2.0
15 P011 Halcrow 4.2 N/A P008-C3* Parsons N/A
not ranked since not all functions were evaluated by
by HPD teams. 0.0 16 P010 Halcrow 4.1
Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19
Average Score 6.6 Average Score 6.9
2
Expressway Programme Monthly Programme Report - Document Number EXW-GENL-0000-PM-KBR-RM-80119
monthly programme report Quality expressway programme

Construction Contractor KPI & Performance Evaluation


Construction Contractor’s Performance Evaluation Construction Contractors League Table - By Project
10.0 Rank Project CC Feb-19 Rank Project CC Mar-19
Feb-19 Mar-19 Target P007-C7-
1 P008-C2 Daewoo 7.2 1 CCCT 7.4
P2
8.0 7.4 7.3 1 P029-C1 BOOM 7.2 2 P008-C3 CCCT 7.3
7.1 6.4 7.1 7.1
6.6 6.6 6.3 6.3 6.8 6.2
6.1 6.0 5.9 2 P005 QD/SBG 7.1 3 P005 QD/SBG 7.1
6.0 5.5 5.4
5.1 2
P007-C7-
CCCT 7.1 3 P008-C2 Daewoo 7.1
P2
P017-C1-
4.0 3 BOOM 6.9 3 P029-C1 BOOM 7.1
IN
Leighton – Al
4 P017-C2 Tekfen 6.8 4 P023-C3 6.8
Jaber
2.0 Leighton – Al Dogus - Onur
5 P023-C3 6.7 5 P007-C2 6.6
Jaber JV JV

6 P007-C1 Six - Boom JV 6.6 5 P012 Al Jaber T&GC 6.6


0.0
P010
Hyundai

P015
L&T
QD-SBG

P023 C1
P008-C2

P008-C3

P017-C2

P029-C1
Daewoo

P017-C1-IN
SIX-BOOM

P007-C7-P2

Tekfen
CHEC

Al Jaber T&GC
J&P

P011

LEIGHTON-AJE
DOGUS-ONUR

QDVC-BOTC
Tekfen

P060
P005

P007 C1

Boom
CCCT
P003

J&P

P023 C2
Boom
6 P012 Al Jaber T&GC 6.6 6 P007-C1 Six - Boom JV 6.4
CCCT

P023 C3
P007C2

P012

P017-C1-
6 P060 Tekfen 6.6 7 BOOM 6.3
IN
Dogus - Onur
7 P007-C2 6.4 7 P017-C2 Tekfen 6.3
This month, the overall performance scores of Construction Contractor’s Average Overall Score JV
Construction Contractors’ (CC) ranges from 51.0% QDVC – Bin
8 P023-C2 6.3 8 P060 Tekfen 6.2
10.0 Omran JV
to 74.0%.
The overall average score of Construction 9 P011 CHEC 6.2 9 P003 Hyundai 6.1
8.0 6.4
Contractors is 64.0%, which remains same in 5.9 6.0 6.0 6.2
comparison with the previous average score 6.0 6.4 10 P003 Hyundai 6.0 10 P011 CHEC 6.0
achieved in February 2019 (64.0%). QDVC – Bin
Five (5) out of eighteen (18) Contractors have 4.0 11 P015 L&T 5.7 11 P023-C2 5.9
Omran JV
achieved the minimum acceptable score of 70.0%.
12 P010 J&P 5.1 12 P015 L&T 5.5
Project P007-C5-P1 Contractor was not evaluated 2.0
by the Supervision Consultant. 13 P023-C1 J&P (O) 5.0 13 P023-C1 J&P (O) 5.4
0.0
Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 14 P010 J&P 5.1

Average Score 6.4 Average Score 6.4

Expressway Programme Monthly Programme Report - Document Number EXW-GENL-0000-PM-KBR-RM-80119 3


monthly programme report Quality expressway programme

International Roughness Index (IRI) Summary Construction Quality Control KPIs


The HPD Quality Department is monitoring the status of International Roughness Index (IRI) The QC KPI evaluation of the Construction Contractors has not been carried out by the
on the Programme. HPD this month. The QC KPI performance evaluation are being carried out alternatively
An overall compliance of 75% was reported based on the IRI Test Results received. every two months. The scores and averages reflected are from the month of February
2019. The detailed scores on QC KPIs are available in the Appendix 2.

Status
Road Length % Dec-18 QC KPI Scores Feb-19 QC KPI Scores Target Score
(Lane Km) 10.00

Total Road Lane Length Scope


3953 8.00
for IRI
6.00
Compliant Road Lane Length 2972 75%
4.00
Out of Specification Limits
457 12%
Road Lane Length 2.00

6.07

8.03

9.14

6.41

8.62

9.20

8.60

8.60

7.89

8.55

9.09

8.71

9.37

8.97

8.26
Significantly Out of
0.00
Specification Limit Road Lane 71 2%

P003

P005

P060
P017-C2
P007-C1

P007-C2

P008-C2

P008-C3

P023-C1

P023-C2

P023-C3

P029-C1
P017-C1-IN
P007-C7-P2

P007-C5-P1
Length
Balance Road Lane Length Internal Projects External Projects
(Includes WC Laid to be tested, Test Results 453 11%
awaited and WC to be placed)

Contractors Testing Frequency Compliance


All percentages are calculated against the total scope Lane Km.

The Supervision Consultants should provide an action plan to resolve and rectify the HPD Quality Department is monitoring the status of testing frequency compliance on the
non compliant sections of the road pavements and submit to HPD Pavement Team for Expressway Programme. In order to ensure that the Construction Contractors are
approval. IRI resolution plans from Project P003, P010, P011, P015, P023-C1 and P023- achieving the required Material Sampling and Testing Frequencies, as stipulated in the
C2 have been approved by the HPD and are currently being implemented. Project Specifications and QCS, each project Supervision Consultants are required to
The rideability compliance levels achieved on the Projects and status of IRI resolution provide a monthly summary to the HPD.
plans are presented in Appendix 4. An overview indicating the compliance level on the Expressway Programme for the month
of March 2019 is attached to this report.

Expressway Programme Monthly Programme Report - Document Number EXW-GENL-0000-PM-KBR-RM-80119 4


monthly programme report Quality expressway programme

Asphalt Quality Tracker


HPD Quality Department is monitoring the Asphalt Works compliance on a weekly basis on Monthly Asphalt Non-Conformances and Observation Issued on Projects
all the HPD projects. An overview of test compliances, trends on deviations reported and the P003 P005 P007-C2 P023-C1 P060
overall project performances during the month of March 2019 are presented here. The QA
and Pavement team follow up with the Supervision Consultants and Contractors to address
the non conformance and avoid the recurrence of the identified problem.

No’s of NCRs / OBS


The average Quality compliance level achieved by the Contractors in March 2019 was 99.5%. 28
A detailed statistical summary of Non-conformances, Observation Notes and NCRs/10,000 19
Tons Asphalt are presented in the Appendix No. 5 of this report. 18
3
Monthly Asphalt NCRs Trend
6
20 6
17
1
No's NCRs

13
11
4 3 NCRs OBS
2 2 1 1
Overall Asphalt Performance 4 Week Rolling - NCRs/10,000 Tons Trend

Settlement
Marshall

Contents
Control
Thickness
Gradation
Operations

IRI

Defects

Compaction
Surface

Bitumen
In-Place Av

Level Target Ratio: ≤ 0.5

Asphalt
Paving

2.0

Monthly Asphalt Observation Notes Trends (Marginal deviations) 1.5 1.3

0.9
1.0 0.8
0.5 0.5 0.9
8 0.4
0.5
No's of OBS

0.0
02-Feb 09-Feb 16-Feb 23-Feb 02-Mar 09-Mar 16-Mar 23-Mar 30-Mar
1
Note: HPD Operation and Logistics Department is no longer monitoring the Asphalt production due
to low demand levels. The above Performance Ratio / 10,000 Tons of Asphalt is as of 16th March
2019 and will not be reported further.
Paving Gradation
Operations

Expressway Programme Monthly Programme Report - Document Number EXW-GENL-0000-PM-KBR-RM-80119 5


monthly programme report expressway programme

Appendix 2 - Detailed QC KPI Report (Feb to Mar-19)


Internal Projects External Projects

Weightage
P003 P005 P007-C1 P007-C2 P007-C7-P2 P007-C5-P1 P008-C2 P008-C3 P017-C1-IN P017-C2 P023-C1 P023-C2 P023-C3 P029-C1 P060
Item
Parameters
No. SIXCO- QDVC - LEIGHTON -
HYUNDAI QD-SBG DOGUS CCCT HYUNDAI DAEWOO CCCT BOOM TEKFEN J&P BOOM TEKFEN
BOOM BOTC AJE

A ASPHALT WORKS 6.66 6.66 8.76 5.69 8.31 10.00 8.84 9.10 9.08 7.54 8.53 9.19 8.90 9.36 7.55
1 NC Closure Status 6.00 6.50 9.67 4.50 9.67 10.00 9.33 10.00 10.00 7.00 6.67 9.67 8.33 10.00 7.33
Plant Control : Filler - Binder Ratio OR
2
Voids in Mineral Aggregates (New Projects Only) 30% 6.63 6.25 8.67 5.38 8.00 N/A 8.78 9.22 9.56 9.17 9.00 9.33 9.00 9.50 8.56
3 Field Control : In Situ Air Voids 5.63 5.88 7.08 6.13 8.58 N/A 8.25 8.19 8.39 6.00 9.22 8.50 9.00 8.33 5.81
Material Control : Binder Content % OR
4
Voids filled with Asphalt / Bitumen (New Projects Only) 8.38 8.00 9.63 6.75 7.00 N/A 9.00 9.00 8.38 8.00 9.25 9.25 9.25 9.63 8.50
B CONCRETE WORKS 7.00 8.27 9.42 7.70 8.36 8.48 9.79 8.43 6.34 9.88 9.67 8.50 9.50 9.42 8.82
1 Concrete NC Closure Status 5.67 6.33 9.67 6.33 7.00 7.00 9.67 10.00 3.50 10.00 9.67 10.00 9.67 10.00 8.33
2 Frequency and Failure rate 30% 5.00 8.50 10.00 8.50 10.00 10.00 10.00 10.00 7.08 10.00 10.00 10.00 8.75 10.00 10.00
Standard Deviation & Coefficient of Variation<35MPa
3
(Within Test) 10.00 9.08 9.00 8.75 8.10 9.50 9.50 6.30 7.83 9.50 9.00 6.83 9.85 9.17 9.83
Coefficient of Variation (Overall and Within Test)
4
>35Mpa 7.33 9.17 9.00 7.22 8.33 7.43 10.00 7.44 6.94 10.00 10.00 7.17 9.72 8.50 7.11
C SUBBASE CONSTRUCTION 5.32 9.05 9.13 5.96 9.27 10.00 7.77 8.23 8.43 8.60 8.89 8.12 9.56 8.30 9.00
1 NC Closure Status 3.33 10.00 10.00 3.67 10.00 10.00 5.33 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
2 Material Properties : LL 5.00 10.00 8.50 9.00 8.50 N/A 10.00 10.00 10.00 10.00 10.00 10.00 10.00 7.00 10.00
25%
Material Control : Gradation % passing through 4.75
3
mm sieve 5.00 8.00 10.00 6.00 9.25 N/A 10.00 5.50 6.50 10.00 7.75 6.67 9.25 9.00 10.00
4 Field Control : Compaction 3.25 8.75 8.00 7.40 9.33 10.00 5.75 7.40 7.20 4.40 7.80 5.80 9.00 7.20 6.00
Material Properties : Sand Equivalent Value ( SEV)
5
(Not Applicable for new Projects) 10.00 8.50 N/A 3.75 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
D SUBGRADE CONSTRUCTION 4.30 8.63 9.35 5.99 8.69 7.71 7.14 8.56 7.72 7.81 9.39 9.18 9.71 8.43 7.33
1 NC Closure Status 10.00 10.00 10.00 3.67 10.00 5.50 5.67 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
2 Material Properties : LL 15% 0.00 7.67 10.00 5.25 10.00 9.25 7.75 6.75 6.67 5.00 9.25 9.25 10.00 7.50 10.00
3 Material Properties : % passing 0.075 mm ( Fines) 0.00 8.33 10.00 8.25 8.75 7.50 8.75 8.50 5.00 8.25 9.50 9.25 9.25 7.00 4.50
4 Field Control : Compaction 7.20 8.50 7.40 6.80 6.00 8.60 6.40 9.00 9.20 8.00 8.80 8.20 9.60 9.20 4.80
Total Score 6.07 8.03 9.14 6.41 8.62 9.20 8.60 8.60 7.89 8.55 9.09 8.71 9.37 8.97 8.26

Expressway Programme Monthly Programme Report - Document Number EXW-GENL-0000-PM-KBR-RM-80119 6


monthly programme report expressway programme

Appendix 3 – Testing Frequency Compliance Summary (March 2019)


Internal Projects External Projects
P007-C7- P007-C5- P017-C1-
Items for Testing P003 P005 P007-C1 P007-C2 P008-C2 P008-C3 P0017-C2 P023-C1 P023-C2 P023-C3 P029-C1 P060
P2 P1 IN
01 - Geotechnical Investigation N/A N/A N/A N/A N/A N/A
02 - Earthworks / Subgrade / Backfill / Pipe Bedding / Trenching /
Fluidized Thermal Backfill
03 - Kerbstone N/A
04 - Sub base (Class A, B, C etc)
05 - Geotextiles
06 - Aggregates (Coarse & Fine - Used for Asphalt, Concrete, Masonry,
Landscaping)
07 - Cement
08 - Concrete / Admixture
09 - Steel, Sheathing etc (Rebar, Structural Steel, & Pre & Post
Tensioning Steel / Strand)
10 - Asphalt Works
11 - Tack Coat / Prime Coat
12 - Concrete & Clay Blocks / Bricks N/A N/A N/A N/A N/A N/A N/A N/A
13 - Masonry / Mortar for Tiles, Plaster etc N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
14 - Interlocking Blocks (or Paving Blocks) N/A N/A N/A N/A N/A N/A
15 - Architecture / Finishing N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
16 - Waterproofing / Protective Coating N/A N/A
17 - Pipes / Sprinklers N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
18 - PRC Pipes / GRP Lined RC Pipes / Precast Pipes / GRP (Long,
Short Pieces)
N/A N/A N/A N/A
19 - Functionality Tests for Piping Systems N/A N/A N/A
20 - Road Furniture Markings / Thermoplastic / Accessories etc. N/A N/A N/A N/A N/A
21 – Micro silica (or Silica Fume), GGBS, PFA (or Fly Ash) etc N/A N/A N/A N/A N/A
22 - Commissioning / Activation Tests N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
23 - Manhole Covers, Road Gullies / Gratings etc. N/A N/A N/A
24 – (Precast) Manhole Base / Shaft Rings N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
25 - Ground Water (Dewatering), Water for Concrete / Curing, TSE,
Storm Water, Foul Sewer
N/A N/A N/A
26 - Blended Soil / Landscaping N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
27 - Others (Specify) - Bore Pile N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
27 - Others (Specify) - Rockfill N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
28 - Others (Specify) - CBM N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Full Compliance with Frequency Partial Compliance with Frequency Not Complying with Frequency
Improvement noted from the previous Deficiencies noted from the previous
report report
Expressway Programme Monthly Programme Report - Document Number EXW-GENL-0000-PM-KBR-RM-80119 7
monthly programme report expressway programme

Appendix 4 – International Roughness Index (IRI) Test Results (March 2019)


Internal Projects External Projects
P007-C7- P017-C1-
Project P003 P005 P007-C1 P007-C2 P008-C2 P010 P011 P012 P015 P023-C1 P023-C2 P023-C3 P023-C4 P060
P2 * IN

Testing Laboratory ACES DTL FUGRO QEL FUGRO QEL FUGRO QEL ACES QEL QEL FUGRO QEL ACES ACES DTL
Lane Length of Road applicable for IRI in
Scope
79 62 23 96 11 118 205 215 91 255 72 376 660 759 608 324

Balance WC To be Placed (IRI) 0 30 0 8 0 73 0 0 0 0 45 13 58 0 0 0

Total WC Laid 79 32 23 88 11 45 205 215 91 255 27 363 602 758 608 324

Laid To be Tested 0 2 5 20 0 0 14 0 54 0 0 35 31 0 0 3

Length of Road Lanes Tested 79 30 18 68 11 45 191 215 36 255 27 328 570 758 608 321

IRI Compliant 46 24 18 52 11 45 112 147 27 156 9 131 526 753 608 308

IRI Out of Tolerance 19 6 1 10 0 0 66 68 5 63 11 174 22 0 0 13

IRI Significantly Out of Tolerance 10 0 0 2 0 0 14 0 0 36 0 7 3 0 0 0

Tested Results Awaited 3 0 0 5 0 0 0 0 5 0 6 16 20 5 0 0

% IRI Out of Specification limits 39% 20% 3% 19% 0% 0% 42% 32% 14% 39% 56% 58% 4% 0% 0% 4%

IRI Action Plan Status N/A N/A N/A N/A N/A N/A N/A N/A

IRI Action Plan Status Legend Implemented With SC Under Review Rejected

• Project P005: Out of specification IRI (6 Km) will be rectified.


Test Results Awaited at Testing Laboratories: • Figures reported under Project P007-C7-P2 is part of Duhail Intersection & Gharrafa Street
• ACES 14 Lane Km
(P007-C7-P1).
• FUGRO 16 Lane Km
• QEL 31 Lane Km • Project P011, P015, P023-C1 and P023-C2 IRI resolution plans have been approved and
Total 61 Lane Km Reports issued via FCTS.
Expressway Programme Monthly Programme Report - Document Number EXW-GENL-0000-PM-KBR-RM-80119 8
monthly programme report expressway programme

Appendix 5 – Asphalt NCRs & OBS Cumulative Summary (March 2019)


NCRs & OBS Cumulative & Trends (2017 Onwards)
NCRs OBS NCR's/10,000 Tons * Compliance 250 Samples
Project
Issued Closed % Closed Issued Closed % Closed 4 Weeks Overall Mix Core %
P003 62 31 50% 2 2 100% 0.0 1.8 0 0 100.0%
P005 183 99 54% 66 12 18% 6.0 7.7 0 0 100.0%
P007-C1 6 6 100% 0.0 0.5
P007-C2 132 49 37% 48 33 69% 2.4 2.4 19 11 94.0%
P007-C5-P1 0.0 0.0
P007-C7-P2 5 5 100% 14 14 100% 0.0 0.7 0 0 100.0%
P010 15 10 67% 0.6
P011 13 8 62% 0.4
P012 95 93 98% 188 188 100% 0.0 2.3 0 0 100.0%
P015 264 224 85% 59 59 100% 3.7
P017-C1-IN 6 4 67% 5 4 80% 2.0 0.6 1 0 99.8%
P017-C2 4 3 75% 1 3 99.2%
P023-C1 212 139 66% 11 10 91% 1.4 1.6 0 0 100.0%
P023-C2 136 104 76% 15 13 87% 0.8 0.9 0 0 100.0%
P023-C3 899 899 100% 457 457 100% 0.0 4.4 0 0 100.0%
P023-C4 370 352 95% 264 264 100% 2.6
P060 137 115 84% 0.1 0.8 0 0 100.0%
P029-C1 8 5 63% 0.0 0.0 0 1 99.8%

Overall 2553 2155 84% 1155 1079 93% 0.9 1.5 21 15 99.4%
NCRs/10,000 Tons: 0 to 0.5 NC/10,000 T 0.6 to 1.0 NC/10,000 T Above 1.0 NC/10,000 T

* The 4 Week Rolling and NCR’s / 10,0000 Tons Asphalt Ratio is as of 16th
March 2019.
Expressway Programme Monthly Programme Report - Document Number EXW-GENL-0000-PM-KBR-RM-80119 9

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