CONSTRUCTION MONTHLY PROGRESS REPORT Reporting Period

CONSTRUCTION MONTHLY PROGRESS REPORT Reporting Period: April 01- April 30, 2014 IQC Basic Contract No.: AID-294-I-00-12-00003 Task Order Contract No.: AID - 294 - TO - 13 - 00018 WELLS REHABILITATION PROJECT-WER

May 05, 2014 This publication was produced for review by the United States Agency for International Development. It was prepared by IRD.

TO-13-00018 (WER)- April 2014, Construction Monthly Progress Report International Relief and Development, Inc. (IRD)

CONSTRUCTION MONTHLY PROGRESS REPORT Reporting Period: April 01-April 30, 2014 PROJECT 1-ARRABA WELL PUMP STATION-ARW

DISCLAIMER: The author’s views expressed in this publication do not necessarily reflect the views of the United States Agency for International Development or the United States Government.


Table of Contents 1.

Arraba Well (ARW) Dashboard Status ............................................................................................ 3

2.

Public Relation and Outreach ......................................................................................................... 4

3.

Safety and Environmental Status.................................................................................................... 4

4.

Security Coordination ..................................................................................................................... 7

5.

Material or Equipment Delivered to Site ........................................................................................ 8

6.

Progress and Scheduling ................................................................................................................. 8

7.

Submittal Status:............................................................................................................................. 9

8.

Construction Activities .................................................................................................................. 10

9.

Updated Schedule......................................................................................................................... 10

10. Site Memos ................................................................................................................................... 11 11. Inspection Requests ...................................................................................................................... 11 12. Test Reports .................................................................................................................................. 11 13. Request for Information ............................................................................................................... 12 14. Summary of Payments and Accrued Expenditures....................................................................... 12 15. Variation Orders and Variation Order Requests ........................................................................... 12 16. Operation, Maintenance and Training ......................................................................................... 13 17. Risk Management and Mitigation Measures................................................................................ 13 18. Summary of Working/Non-Working Days .................................................................................... 14 19. Project Indicators .......................................................................................................................... 14 20. General Comments ....................................................................................................................... 15 21. Construction Photos ..................................................................................................................... 16

DISCLAIMER: The author’s views expressed in this publication do not necessarily reflect the views of the United States Agency for International Development or the United States Government. 2

TO-13-00018 (WER) April 2014, Construction Monthly Report International Relief and Development, Inc. (IRC)

1.

Arraba Well (ARW) Dashboard Status



2.

Public Relation and Outreach

Public relations and outreach activities during the current reporting period included: • • • •

Taking photos that show the activities at the project site; Coordination with WBWD. Coordination with Israeli archeological department regarding excavations. Site visits by BV, WBWD and USAID.

3. Safety and Environmental Status

The Safety Plan and the Environmental Monitoring and Mitigation plan were approved by the CMC. Moreover, the Engineer’s site office was furnished with the first aid kit and the two fire extinguishers (one carbon and one CO2).

Traffic Management: Traffic plan for Arraba project had been submitted and approved. Safety Meeting: Safety meetings were conducted with IRD Subcontractor to improve the existing safety program and to create increased awareness of the Subcontractor’s responsibilities for the health and safety of their workers (unless there are no activities onsite during the current reporting period). • Arraba Well: two toolbox meetings were conducted during the month of April 2014. Environmental Status Environmental Status was checked on daily basis, no environmental issues occurred during the reporting period. Accident Status: During the current reporting period (0) accident occurred. The accident statistics for the month of April 2014 can be summarized as follows: Particulars First Aid Cases Lost Time Cases Total Hours Lost

Current Month 0 0 0

Notice of Unsafe Condition: No NUC`s were issued during the reporting period. Safety Conclusion: The current level of safety is satisfactory with respect to the current work force and progress on site. DISCLAIMER: The author’s views expressed in this publication do not necessarily reflect the views of the United States Agency for International Development or the United States Government. 4

Safety Photos:


Safety tool box meeting-ARW

Alternative road for field offices-ARW



Compacting and spraying water for the alternative road to prevent dust-ARW

Installing fence and gate -ARW

Taking water sample-ARW



Installing fence with warning tape for trench protection-ARW

Installing warning light for the equipment-ARW

Removing the lose material from top of the excavated area-ARW

Flagman to control equipment movement-ARW

Spraying water to control the dust-ARW

4. Security Coordination

IRD security coordinator organized several meetings with Jenin DCL and Bet El regarding security coordination for the project, the following table provides a



summary of the security coordination activities and meetings carried out during the current reporting period: Date

Attendees

April 1, 2014

Archeology office

April 6, 2014

Site visit to Arraba/IRD security coordinator and archeology officer

April 28, 2014

Jenin DCL

April 28, 2014

Jenin Palestinian DCO

Purpose Meeting with the archeology commander regarding Arraba Well, a site visit had been agreed on the 3rd or the 6th of April 2014. Site visit to Arraba with the archeology officer and Jenin DCL. (done with them) Meeting with Jenin DCL to provide updates regarding Wells projects progress Meeting with the Palestinian DCO, updating them about the progress of the Wells Project

Table 4.1-ARW-Security Coordination Summary

5. Material or Equipment Delivered to Site

Please find attachment No. 22.4 Material and Equipment Delivered to Site.

6. Progress and Scheduling

The following table provides a summary of the project progress status: Item Planned percentage complete Actual percentage complete Elapsed Time Table 6.1-ARW-Progress Summary Table

Percentage 20.41% 8.87% 34.55%

Project Overall Status: The Actual total float for Arrabeh Well Project is -86 CD as of the end of April 2014. We are still behind the schedule and a recovery plan to make up delays is being prepared and will be finalized by May 30, 2014. Reasons behind such a negative float are: - Delays in entering of testing pumps from Jordan which directly affected the early start of ARW development; - The initial yield testing of ARW (as per RFI#5) took us more than we planned as well as an additional time we spent to clean ARW well down hole due to unexpected level of the accumulated mud and sediment; - The geophysical logging results were submitted on March 23, 2014 and as of today not yet approved and this is directly related to start counting 120 cd days required for the engineer’s review of the logging results and the pumps procurement (gyroscopic log and water sampling); IRD is developing a recovery plan assuming that the entire 120 days design review will be utilized by BV. The most critical activity in the schedule is the pumps and related equipment procurement; and we have agreed that IRD will continue looking for other options to minimize the procurement time and is working into the possibility of changing the procurement plan to recapture project delays. IRD is intensively working to have an alternative proposal for pumps procurement from an Israeli pumps manufacturer. DISCLAIMER: The author’s views expressed in this publication do not necessarily reflect the views of the United States Agency for International Development or the United States Government. 8


During this reporting period, and after applying all necessary safety, environmental measures and mitigation and dust control on site, excavations for the reduced level and finish ground level were completed for the extended area only. Excavations for the retaining wall foundations and footing are partially completed including subgrade layer spreading, compaction and testing. Formwork and reinforcement steel bars were also delivered to site. On the other hand, , and in conjunction with the revised development plan at Sanur well, main power supply (utility) is adjusted and stand-by power supply (Generator) and relevant electrical works and control modifications were performed as an additional requirement, to increase pumping hours from Arraba well. Construction submittals and shop drawings regarding civil works are slightly lagging the schedule; however, intensive efforts are constantly made in close follow up with the subcontractor to make up the existing delays. For further details regarding the project progress, please see Attachment ARW 22.1Updated Schedule Roll Up.

7. Submittal Status:

During the current reporting period a total of 67 submittals (including resubmittals) were delivered under TO-18-WER including three retracted submittals; 17 submittals were submitted under SUB-18-ARW (for Arrabeh Well separately); 7 submittals were submitted under SUB-18-SNW (for Sanur Well separately); one submittal was submitted under SUB-18-SDW (for Saadeh Well separately) and 42 submittals were submitted under SUB-18-WER. Review comments were received for 54 submittals out of the 67 submittals. Total response time from the CMC was between 1 to 18 days. The following table and graph provide a summary of the submittals disposition status. Submittal Disposition

Total

5 42 6 1 0 3 67 54 10

A – No Exceptions Noted B - Make Corrections Noted C- Amend and Resubmit D- Rejected- Resubmit E- Review Not Required Retracted submittals Total submittals delivered Total submittals reviewed Submittals delivered not reviewed

Table 7.2-WER-Submittal Disposition



Figure 7.1-WER-Submittals Disposition Analysis

For further details, please see attachment ARW 22.6- Submittal Log

8. Construction Activities-completed this month and planned for the next month 8.1 The following was achieved during the current reporting period: • Excavation works and reducing levels down to the finish level. • Bearing capacity tests verified for the retaining walls & balancing tank at the design formation levels. • Excavations for the retaining wall foundations. • Executing stand-by power supply and relevant works according to CMC instructions. • Construction submittals and shop drawings preparation. 8.2 • • • • •

The following are the main activities planned for next month: Form work of retaining wall. Concrete casting of retaining wall footing and walls. Excavations for balance tank and under-drain system installation. Continue preparation of construction submittals and shop drawings. Coordination with WBWD (West Bank Water Department).

9. Updated Schedule

Please see Attachment ARW 22.1- updated schedule roll up & one-month look ahead.



10. Site Memos

No site memos were issued for this project during the current reporting period. For further details, please see Attachment ARW 22.3- Site Memo Log.

11. Inspection Requests

During the current reporting period, 10 inspection requests were submitted to the Engineer including resubmitted inspections, eight for Arraba project and two for Sanur project. For further details, please see Attachment ARW 22.5- Inspection Request Log.

12. Test Reports

Thirteen test reports had been conducted and submitted under TO-18-WER during the current reporting period, the engineer responded to 11 tests however, one test result is still pending and one test submittal was retracted as follows:

Type of Material Test

No. of Tests Passed

No. of Tests Failed

No. of Tests (Results Not Received)

Retracted

Total No. of Tests Conducted

Remarks

Reinforcement Steel Bars

3

3

Submitted as SUB-00018-WER147-B & SUB-00018-ARW-236-A

Compaction

1

1

SUB-00018-ARW-239-A

4

SUB-00018-WER-193-A ( Retracted), SUB-00018-WER193-A, SUB-00018-WER-198-A & SUB-00018-WER-234-A

Concrete Compressive Strength

2

Natural Sand

1

1

SUB-00018-WER-222-A

Backfill Material

2

2

SUB-00018-WER-224-A & SUB00018-WER-226-A

Soil Confirmation

2

2

SUB-00018-ARW-225-A & SUB00018-ARW-232-A

Total

1

11

1

1

1

13

Table 12.1-WER QC Analysis Table



Figure 12.1-WER QC Analysis Bar Chart

13. Request for Information

During the current reporting period, three Requests for Information (RFI) were submitted to the CMC under TO-18-WER. One under TO-18-SNW (Sanur separately) and two for Arraba and Sanur. For further information regarding the submitted RFIs, please see Attachment ARW 22.7-Request for Information Log.

14. Summary of Payments and Accrued Expenditures

IRD submitted its third payment under Task Order No. 13-00018 / INP II on April 29, 2014, which is still under CMC review. This payment covers the period from February 07 to April 20, 2014.

Payment No.

3

Period of Performance Quantity Period From

Period To

Feb.06, 14

Apr.20, 14

Current Payment Amount

Previous

Cumulative to date

Payment Submission Date

CMC Approval Date

Date Payment Received

227,135.36

248,264.99

475,400.35

Apr. 29, 14

-

-

Table 14.1-ARW-Payment Summary

Accrued expenditures for Task Order 13-00018-ARW= $578,367.63 -$ 475,400.35 =$ 102,967.28.

15. Variation Orders and Variation Order Requests

NO Variation Orders or Variation Order Requests were issued for this project during the current reporting period.



16. Operation, Maintenance and Training

This section is not applicable for the current reporting period

17. Risk Management and Mitigation Measures

The following table summarizes the risks encountered for this project during the current reporting period: Risk

Description

Responsible Party

Remedial Measures/Comments

IRD

During the excavation process, the contractor took all safety measures to avoid hitting or damaging these utilities and coordinated with local authorities to figure out the location of such utilities. Crossing the excavated area of the RW has been supported by steel supporting jacks to avoid bending and breaking of the 10" pipe during pumping process.

Interruption or damage of underground utilities

The risk lays during excavation work and demobilization to hit or damage the underground utilities such as 10" pipe, and the buried electric cables

Construction activities in energized environment

This is an existing pumping station where power supply and electric boards shall be maintained according to contract until the last phase of construction

IRD

All power cables were isolated and protected. Tag-out lockout procedure on electric boards is implemented.

Fall of pump and pipes during Performance test

Due to the water hammer while turning the pump on and off, vibration and back pressure could cause the pump and the column pipes to fall inside the well

IRD

Closed.

Due to the age and conditions of the PWA Vertical turbine pump, it might not work properly

IRD

Closed.

Archeological discoveries

The risk lays if there is any archeological places in the excavation area

IRD

Closed.

Soil movement or sliding of the cliff

The risk of sliding of cliff or soil movement during excavation works and construction works

IRD

Existing VLST pump fall during re-installation or would not work properly after re-installation

Closed.

For more details, please refer to Attachment No. ARW 22.10 Risk Register Table.



18. Summary of Working/Non-Working Days

The following table provided a summary of the Working/ Non-Working Days for the project. 1.

Total Period of Performance (Original)

2.

Total Excusable delays/approved extensions

None

3.

Modified Period of Performance

None

4.

Modified Completion Date

None

5.

No. of Working Days

26 Calendar Days

6.

Accumulated Working Days Total No. of non-working days(Holidays and weekends) Accumulated non-working days (Holidays and weekends)

162 Calendar Days

9.

No. of other non-working days during this month

0 Calendar Days

10.

Accumulated other non-working days

4 Calendar Days

7. 8.

550 Calendar Days

4 Calendar Days 24 Calendar Days

Table 18.1-ARW-Summary of Working/ Non-Working Days

19. Project Indicators 19.1 Indicator #1: Quantity of drinking water available as a result of USG assistance Target Value for Project 1: The capacity of the added facility in cubic meters or the volume of water that will be pumped by the new station. The average consumption rate of Palestinians (per capita) for Jenin Governorate (Calculation based on the Palestinian water authority , the total quantity of water delivered to Jenin Governorate is 4,252,438 for 2011 and no. of population of 285,477)

120 cubic meter per hour = 2,880 m3 per day

(4,252,438)m3/365 day/(285,477 capita) = 0.041 m3/capita /day = 41 L/Capita/Day

No. of Beneficiaries

2,880/0.041 = 70,244 capita

Table 19.1-ARW-Target Value for Project 1

19.2 Indicator #2: Person days of Employment Generated The following is the employment generated in Person days for Project 1 during the reporting period: Estimated Target Value: 22,485.50 person days; Employment generated previously: 1624 person days; Employment generated this month: 547 person days; Total cumulative employment generated to-date: 2171 person days. DISCLAIMER: The author’s views expressed in this publication do not necessarily reflect the views of the United States Agency for International Development or the United States Government. 14


20. General Comments, Arisen Issues, Risks and Problems Encountered

Due to instability of the existing utility power supply, there was a risk that the power supply fluctuations might disturb the process of conveying water from Araaba well to Sanur well during well development. The WBWD requested to provide a stand-by power supply at Arraba well site as a condition prior to shutdown of Sanur well. Accordingly, and as per the Engineer’s instructions, the contractor provided a generator set with required control and instrumentation to integrate the stand-by generator with the existing power utility.


21. Construction Photos


Photo Date- 1st of April, 2014: excavation to the reduced level.

Photo Date- 6th of April, 2014: Excavation of the suspected area with the archeological department presence

Photo Date- 9th of April, 2014: Inspection of reduced level excavation.

Photo Date- 10th of April, 2014: Excavation and surveying works for finish ground level

Photo Date- 10th of April, 2014: Site visit by WBWD.

Photo Date- 10th of April, 2014: Soil visual inspection.



Photo Date- 15th of April, 2014: Taking samples for retaining wall bearing capacity test.

Photo Date- 15th of April, 2014: Taking samples for backfill materials.

Photo Date- 17th of April, 2014: Stand-by power supply preparations.

Photo Date- 17th of April, 2014: USAID site visit.

Photo Date- 20th of April, 2014: Preparation of alternative passage to field offices.



Photo Date- 23rd of April, 2014: Start excavation works for retaining wall foundations.

Photo date- 24th of April, 2014: Dust control.

Photo date- 26th of April, 2014: Compaction of retaining wall subgrade.

Photo date- 26th of April, 2014: Formwork delivery to site.

Photo date- 26th of April, 2014: Base course delivery to site.



Photo date- 27th of April, 2014: Safety canvas to prevent loose materials falling.

Photo date- 27th of April, 2014: Steel bars testing.

Photo date- 28th of April, 2014: Taking proctors for compaction test (retaining wall construction).

Photo date- 30th of April, 2014: Spreading base coarse layer for retaining wall foundations.

Photo date- 30th of April, 2014: Compaction of base course layers.

Photo date- 30th of April, 2014: Safety tool box meeting.



CONSTRUCTION MONTHLY PROGRESS REPORT Reporting Period: April 01-April 30, 2014

PROJECT 2-SANUR WELL PUMP STATION-SNW


Table of Contents


1.

Sanur Well (SNW) Dashboard Status ............................................................................................ 22

2.

Public Relation and Outreach ....................................................................................................... 23

3.

Safety and Environmental Status.................................................................................................. 23

4.

Security Coordination ................................................................................................................... 26

5.

Material or Equipment Delivered to Site ...................................................................................... 27

6.

Progress and Scheduling ............................................................................................................... 27

7.

Submittal Status ............................................................................................................................ 27

8.

Construction Activities .................................................................................................................. 28

9.

Updated Schedule......................................................................................................................... 29

10. Site Memos ................................................................................................................................... 29 11. Inspection Requests ...................................................................................................................... 29 12. Test Reports .................................................................................................................................. 29 13. Request for Information ............................................................................................................... 30 14. Summary of Payments and Accrued Expenditures....................................................................... 30 15. Variation Orders and Variation Order Requests ........................................................................... 30 16. Operation, Maintenance and Training ......................................................................................... 30 17. Risk Management and Mitigation Measures................................................................................ 30 18. Summary of Working/Non-Working Days .................................................................................... 31 19. Project Indicators .......................................................................................................................... 31 20. General Comments ....................................................................................................................... 32 21. Construction Photos ..................................................................................................................... 32



1. Sanur Well (SNW) Dashboard Status



2. Public Relation and Outreach

Public relations and outreach activities during the current reporting period included: • • • •

Taking photos that show the activities at the project site; Coordination with WBWD regarding the shutdown of the well. Site visits by B.V main office and USAID. Coordination with landowners regarding disposal of water pumped during well development.

3. Safety and Environmental Status

The Safety Plan and the Environmental Monitoring and Mitigation plan were approved by the CMC. Moreover, the Engineer’s site office was furnished with the first aid kit and the two fire extinguishers (one carbon and one CO2).

Traffic Management: Traffic plan for Sanur project is not submitted to CMC yet. Safety Meeting:

Safety meetings were conducted with IRD Subcontractor to improve the existing safety program and to create increased awareness of the Subcontractor’s responsibilities for the health and safety of their workers (unless there are no activities onsite during the current reporting period). •

Sanur Well: three toolbox meetings were conducted during the month of April 2014.

Environmental Status Environmental Status was checked on daily basis; after removal of the existing VLST pump from the well, IRD performed removal of the accumulated lubrication oil from the borehole by means of a special pump. The removed oil is collected in plastic containers as shown in the pictures in order to be treated later on in a way that will not harm the environment. Accident Status: During the current reporting period (1) accident occurred. On April 25, 2014 an employee injured his finger on the right hand while he was trying to close the swivel hook. The accident statistics for the month of April 2014 can be summarized as follows: Particulars First Aid Cases Lost Time Cases Total Hours Lost

Current Month 1 0 0

Notice of Unsafe Condition: No NUC`s were issued during the reporting period.

DISCLAIMER:

The author’s views expressed in this publication do not necessarily reflect the views of the United States Agency for International Development or the United States Government. 23


Safety Conclusion: The current level of safety is satisfactory with respect to the current work force and progress on site. Safety Photos

Safety Tool Box Meeting-SNW

Safety Site Preparation-SNW

Applying Safety Measures -SNW



Applying Safety Measures on The water Tank-SNW

Disinfection for the Water Tank By Specialist-SNW

Extracted Oil From The Well-SNW





Fill The Extracted Oil In Container To be Transfer To Albareeq Company For Treatment-SNW

Transferring The Oil From The Site-SNW

Extracted Oil been Delivered To Albareeq Company

4. Security Coordination

IRD security coordinator organized several meetings with Jenin DCL and Bet El regarding security coordination for the project, the following table provides a



summary of the security coordination activities and meetings carried out during the current reporting period: Date

Attendees

April 28, 2014

Jenin DCL

April 28, 2014

Jenin Palestinian DCO

Purpose Meeting with Jenin DCL to provide updates regarding Wells projects progress Meeting with the Palestinian DCO, updating them about the progress of the Wells Project

Table 4.1-SNW-Security Coordination Summary

5. Material or Equipment Delivered to Site

Please find attachment No. 22.4 Material and Equipment Delivered to Site.


The following table provides a summary of the project progress status Item Planned percentage complete Actual percentage complete Elapsed Time Table 6.1-SNW-Progress Summary Table

Percentage 10.49% 4.14% 34.55%

Project Overall Status: During the current reporting period, mobilization of rig and equipment was inspected by CMC on April 03, 2014 (Ref. IR-13-00018-SNW-C-E004-B) and all safety and environmental measures were performed. Well is taken out of service on 19th of April, 2014 (from 2nd of April until 19th of April works are on hold due to postponement of shutting down the well by the owner). On the same day of well shutdown, pulling out of existing VLST pump started and ended on 23 April, 2014. A revised work plan for well development was submitted to the engineer including additional works to maintain pumping to affected communities during well shutdown. First stage of airlifting and jetting conducted and interrupted due to clogging of the well by an earlier fallen strainer (seen after conducting video logging). According to CMC instructions, preparation works to fish the fallen strainer started on 29th of April 2014. Preparation of construction submittals is ongoing. For further details regarding the project progress, please see Attachment SNW 22.1Updated Schedule Roll Up.

7. Submittal Status

During the current reporting period a total of 67 submittals (including resubmittals) were delivered under TO-18-WER including three retracted submittals; 17 submittals were submitted under SUB-18-ARW (for Arrabeh Well separately); 7 submittals were submitted under SUB-18-SNW (for Sanur Well separately); one submittal was submitted under SUB-18-SDW (for Saadeh Well separately) and 42 submittals were submitted under SUB-18-WER. Review comments were received for 54 submittals out of the 67 submittals. Total response time from the CMC was between 1 to 18 days. The following table and graph provide a summary of the submittals disposition status.



Submittal Disposition

Total

5 42 6 1 0 3 67 54 10

A – No Exceptions Noted B - Make Corrections Noted C- Amend and Resubmit D- Rejected- Resubmit E- Review Not Required Retracted submittals Total submittals delivered Total submittals reviewed Submittals delivered not reviewed

Table 7.2-WER-Submittal Disposition

Figure 7.1-WER-Submittals Disposition Analysis

For further details, please see attachment SNW 22.6- Submittal Log

8. Construction Activities-completed this month and planned for the next month 8.1 • • • •

The following was achieved during the current reporting period: Rig mobilized to the site, and safety preparations completed. Removal of the existing pump and accessories completed. First stage of airlifting and jetting (until 385 m bpl). Auxiliary preparation (piping arrangement and Balance Tank installation) to maintain pumping of water to communities completed.


• •


Fishing of the earlier fallen strainer started. Construction submittals and shop drawings preparation and submitting is ongoing.

8.2 The following are the main activities planned for next month: • Continue well development activities. • Continue preparation and submission of construction submittals and shop drawings. • Coordination with WBWD.

9. Updated Schedule

Please see Attachment SNW 22.1- updated schedule roll up & one-month look ahead.

10. Site Memos

Two site memos were issued for this project during the current reporting period. For further details, please see Attachment SNW 22.3- Site Memo Log.

11. Inspection Requests

During the current reporting period, 10 inspection requests were submitted to the Engineer including resubmitted inspections, eight for Arraba project and two for Sanur project. For further details, please see Attachment SNW 22.5- Inspection Request Log.

12. Test Reports

Thirteen test reports had been conducted and submitted under TO-18-WER during the current reporting period, the engineer responded to 11 tests however, one test result is still pending and one test submittal was retracted as follows: Type of Material Test

No. of Tests Passed

No. of Tests Failed

No. of Tests (Results Not Received)

Retracted

Total No. of Tests Conducted

Remarks

Reinforcement Steel Bars

3

3

Submitted as SUB-00018-WER147-B & SUB-00018-ARW-236-A

Compaction

1

1

SUB-00018-ARW-239-A

4

SUB-00018-WER-193-A ( Retracted), SUB-00018-WER193-A, SUB-00018-WER-198-A & SUB-00018-WER-234-A SUB-00018-WER-222-A

Concrete Compressive Strength

2

Natural Sand

1

1

Backfill Material

2

2

Soil Confirmation

2

2

Total

1

11

1

1

1

SUB-00018-WER-224-A & SUB00018-WER-226-A SUB-00018-ARW-225-A & SUB00018-ARW-232-A

13

Table 12.1-WER QC Analysis Table



Figure 12.1-WER QC Analysis Bar Chart

13. Request for Information

During the current reporting period, three Requests for Information (RFI) were submitted to the CMC under TO-18-WER. One under TO-18-SNW (Sanur separately) and two for Arraba and Sanur. For further information regarding the submitted RFIs, please see Attachment SNW 22.7-Request for Information Log.


No payments had been submitted during the reporting period. Accrued expenditures for Task Order 13-00018-SNW= $290,012.85 -$ 267,094.93 =$22,917.92.

15. Variation Orders and Variation Order Requests

NO Variation Order or Variation Order Request were issued for this project during the current reporting period.

16. Operation, Maintenance and Training

This section is not applicable for the current reporting period

17. Risk Management and Mitigation Measures

The following table summarizes the risks encountered for this project during the current reporting period:



Risk

Description

Responsible Party

Postponement of Sanur well shut down by the client, which will result in delays to pull out the existing well pump.

As per coordination with WBWD, it was scheduled to take Sanur well out of service on 29th of Mar, 2014, but WBWD postponed turning off the well to 31St of Mar, 2014. However, on 31st of Mar 2014, WBWD did not shut down the well due to objection from benefited Municipalities. This will cause delays in pulling out existing vertical lines shaft well pump, hence delays in performed the completely well development process.

Remedial Measures/ Comments

WBWD

Closed.

For more details, please refer to Attachment No. SNW 22.10 Risk Register Table.

18. Summary of Working/Non-Working Days

The following table provided a summary of the Working/ Non-Working Days for the project. 1.

Total Period of Performance (Original)

2.

Total Excusable delays/approved extensions

None

3.

Modified Period of Performance

None

4.

Modified Completion Date

None

5.

No. of Working Days

26 Calendar Days

6.

Accumulated Working Days Total No. of non-working days (Holidays and weekends) Accumulated non-working days (Holidays and weekends)

159 Calendar Days

9.

No. of other non-working days during this month

0 Calendar Days

10.

Accumulated other non-working days

4 Calendar Days

7. 8.

550 Calendar Days

4 Calendar Days 27 Calendar Days

Table 18.1-SNW-Summary of Working/ Non-Working Days

19. Project Indicators

19.1 Indicator #1: Quantity of drinking water available as a result of USG assistance Target Value for Project 2: The capacity of the added facility in cubic meters or the volume of water that will be pumped by the new station. The average consumption rate of Palestinians (per capita) for Jenin Governorate (Calculation based on the Palestinian water authority , the total quantity of water delivered to Jenin Governorate is 4,252,438 for 2011 and no. of population of 285,477) No. of Beneficiaries

150 cubic meter per hour = 3,600 m3 per day

(4,252,438)m3/365 day /(285,477 capita) = 0.041 m3/capita /day = 41 L/Capita/Day

3,600/0.041 = 87,805 capita

Table 19.1-SNW-Target Value for Project 2 DISCLAIMER: The author’s views expressed in this publication do not necessarily reflect the views of the United States Agency for International Development or the United States Government. 31


19.2 Indicator #2: Person days of Employment Generated The following is the employment generated in Person days for Project 2 during the reporting period: Estimated Target Value: 20,208.50 person days; Employment generated previously: 778 person days; Employment generated this month: 716 person days; Total cumulative employment generated to-date: 1494 person days.

20. General Comments, Arisen Issues, Risks and Problems Encountered

Clogging of the well at a depth of 386 m bpl by an earlier fallen strainer. The contractor is instructed by the engineer to conduct fishing of the fallen strainer. A VOR is submitted to the Engineer in this regard.

21. Construction Photos

Photo Date: 2rd of April, 2014: Equipment, site and safety preparations prior to dismantling of old pump and well development.

Photo Date: 16th of April, 2014: Additional piping and storage preparations to serve affected communities during well shutdown.

Photo Date- 17th of April, 2014: USAID site visit.

Photo Date- 19th of April, 2014: Sanur well shutdown, and start of equipment and pump removal..



Photo Date- 19th of April, 2014: Sanur well shutdown, and start of equipment and pump removal.

Photo Date- 20th of April, 2014: Installation of temporary control panel for booster operation.

Photo Date- 21st of April, 2014: Conducting tool safety box meeting.



Photo Date- 23rd of April, 2014: Finishing pulling out existing VLST pump and accessories.

Photo Date- 24th of April, 2014: Oil removal from borehole.

Photo Date- 24th of April, 2014: Installation of jetting pipes (airline).

Photo Date- 25th of April, 2014: Conducting jetting.

Photo Date- 25th of April, 2014: Start installation of airlifting educator pipes.



Photo Date- 27th of April, 2014: Well development by airlifting.

Photo Date- 28th of April 2014: Video logging to Photo Date- 29th of April 2014: Fishing tool explore the clogging at depth of 386m bpl. (Earlier fabrication. fallen strainer were found clogging the 12” casing).



Photo Date- 30th of April, 2014: Measuring static Photo date- 30th of April, 2014: Safety tool box meeting. water level.

Photo Date- 30th of April, 2014: Starting fishing Photo Date- 30th of April, 2014: Transfer of of earlier fallen strainer. removed oil from the well site for treatment.



CONSTRUCTION MONTHLY PROGRESS REPORT Reporting Period: April 01-April 30, 2014 PROJECT 3-SAADEH WELL REHABILITATION-SDW



Table of Contents 1.

SAADEH WELL (SDW) DASHBOARD STATUS.................................................................... 39

2.

PROGRESS AND SCHEDULING ............................................................................................... 40

3.

SUBMITTAL STATUS: .................................................................................................................... 40

4.

UPDATED SCHEDULE ................................................................................................................. 40

5.

SUMMARY OF PAYMENTS AND ACCRUED EXPENDITURES.................................... 40

6.

PROJECT INDICATORS ................................................................................................................ 41


TO-13-00018 (WER)- March 2014, Construction Monthly Progress Report International Relief and Development, Inc. (IRD)

1.

Saadeh Well (SDW) Dashboard Status




The following table provides a summary of the project progress status Item Planned percentage complete Actual percentage complete Elapsed Time Table 2.1-SDW-Progress Summary Table

Percentage 100.00% 100.00% 100.00%

On March 16, 2014 Saadeh well was handed over officially after finishing all the CMC comments and fulfilling all requirements as per the specifications and the Engineer satisfaction. All necessary clearance letters were obtained and submitted to the Engineer. The project was handed over in presence of the Engineer, IRD, Jenin Municipality and WBWD representatives while the official completion date as per VO No.03 was March 11, 2014. For further details regarding the project progress, please see Attachment SDW 22.1Updated Schedule Roll Up.

3. Submittal Status:

During the current reporting period, only one submittal under SUB-18-SDW (final gyroscopic logging) had been submitted to the CMC and review comments are not received yet.

For further details, please see attachment SDW 22.6- Submittal Log

4. Updated Schedule

Please see Attachment SDW 22.1- updated schedule roll up.


IRD submitted its third payment under Task Order No. 13-00018 / INP II on April 29, 2014 of which was approved by the CMC on May 06, 2014. The corresponding payment amount was received from USAID on May 21, 2014. This payment covers the period from February 07, 2014 to April 20, 2014. Period of Performance Quantity

Payment No.

3

Period From

Period To

Feb.07, 14

Apr.20, 14

Current Payment Amount

Previous

Cumulative to date

Payment Submission Date

CMC Approval Date

Date Payment Received

129,517.31

235,787.57

365,304.88

Apr. 29, 14

May 06, 14

May 21,14

Table 5.1-SDW-Payment Summary DISCLAIMER: The author’s views expressed in this publication do not necessarily reflect the views of the United States Agency for International Development or the United States Government. 40


Accrued expenditures for Task Order 13-00018-SDW= $376,334.82 -$ 365,304.88 =$11,029.94

6. Project Indicators

6.1 Indicator #1: Zero beneficiaries

6.2 Indicator #2: Person days of Employment Generated The following is the employment generated in Person days for Project 3 during the current reporting period: Estimated Target Value: 588.00 person days; Total cumulative employment generated to-date: 1216 person days.


CONSTRUCTION MONTHLY PROGRESS REPORT-ATTACHMENTS Reporting Period: April 01- April 30, 2014 WELLS REHABILITATION PROJECT-WER

This publication was produced for review by the United States Agency for International Development. It was prepared by IRD

TO-13-00018 (WER)-April 2014, Construction Monthly Progress Report International Relief and Development, Inc. (IRD)

CONSTRUCTION MONTHLY PROGRESS REPORTATTACHMENTS Reporting Period: April 01- April 30, 2014 PROJECT 1-ARABA WELL PUMP STATION-ARW


Attachments 1. Attachments ARW 22.1 ARW 22.2 ARW 22.3 ARW 22.4 ARW 22.5 ARW 22.6 ARW 22.7 ARW 22.8 ARW 22.9 ARW 22.10

Updated Schedule- Roll-up and One Month Look Ahead “S” Curve Site Memos Log Material and Equipment Delivered to Site Inspection Requests Log Submittals Log Requests for Information Log Variation Order Request Log Employment Generated Data Risk Register Table



ARW 22.1 Updated Schedule- Roll-up and One Month Look Ahead


RFTOP WATER-294-13-00018 WELL REHABILITATION IMPROVEMENTS Activity ID

Activity Name

Total

01-May-14 Original Early Start Duration

Early Finish

Actual Duration

Actual Start

Actual Finish

Total Float

365

01-May-14 26-Jul-15

136

23-Oct-13

0

365

01-May-14 26-Jul-15

136

23-Oct-13

0

501

03-May-14 26-Jul-15

144

23-Oct-13

-92

20-Jul-15 26-Jul-15 03-May-14 01-Jul-15

126 105 57

23-Oct-13 01-Dec-13 24-Oct-13

-92 -86

Mobilization

501 453 24

Submittals

415

03-May-14 26-Jul-15

141

31-Oct-13

45 362 260 260 77 104 83 127 207 152 104 137 111 85 81 315 190 228 295 362 362 141 77 0 292

03-May-14 03-May-14 03-May-14 23-Jun-14 03-May-14 23-Jun-14 03-May-14 03-May-14 03-May-14 03-May-14 03-May-14 03-May-14 03-May-14 03-May-14 03-May-14 03-May-14 03-May-14 03-May-14 03-May-14 03-May-14 08-Jun-14 08-Jun-14 26-Jul-15 01-May-14

25-May-15 21-Jan-15 21-Jan-15 12-Aug-14 01-Jul-14 14-Oct-14 14-Oct-14 21-Jan-15 27-Oct-14 26-Aug-14 27-Oct-14 19-Jul-14 19-Jul-14 08-Jun-14 31-Mar-15 27-Oct-14 19-Feb-15 31-Mar-15 25-May-15 25-May-15 07-Dec-14 17-Sep-14 26-Jul-15 14-Jun-15

115 129 90 84 10 46 0 0 0 90 66 76 56 26 56 106 100 0 59 115 115 0 0 0 0

31-Oct-13 14-Nov-13 06-Jan-14 07-Jan-14 12-Apr-14 07-Jan-14

292 45 254 254 175 253 207 144 185 148 98 180 143 93 288 45 234 234 175 182 172

01-May-14 01-May-14 01-May-14 01-May-14 05-May-14 15-Sep-14 31-Oct-14 15-Sep-14 21-Oct-14 07-Dec-14 21-Oct-14 02-Nov-14 18-Dec-14 02-Nov-14 01-May-14 01-May-14 01-May-14 01-May-14 05-May-14 08-Nov-14 08-Nov-14

14-Jun-15 25-Jun-14 21-Apr-15 21-Apr-15 02-Jan-15 26-May-15 26-May-15 06-Feb-15 08-Jun-15 08-Jun-15 19-Feb-15 14-Jun-15 14-Jun-15 25-Feb-15 08-Jun-15 25-Jun-14 25-Mar-15 25-Mar-15 02-Jan-15 09-May-15 29-Apr-15

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

RFTOP WATER-294-13-00018 WATER-294-13-00 WELL REHABILITATION & IMPROVEMENTS Milestones General Milestones Intermediate Milestones

Pre Construction Submittals Construction Submittals Material Submittals Civil Earth Works Concrete Works Roads Works Miscellaneous Building Works Mechanical Local Manufacturer Abroad Manufacturer Manufacture ( Long Lead Items) Electrical Abroad Manufacturer Manufacture ( Long Lead Items) Local Manufacturer Shop Drawings Civil Mechanical Electrical Methods Statement & Wo Work Plans Civil Mechanical Electrical Post Construction Submittals

Procurement Mechanical, Electrical Equipm Equipments&Instrumentation,...etc- for Arrabeh Well Donation Number Process Material Order & Manufact Manufacture Mechanical Equipment Electrical Equipment Material Shipment Mechanical Equipment Electrical Equipment Ashdod Port/Bridge Clearance Clear Mechanical Equipment Electrical Equipment Transport to Site (Ashdod Port to Site) Mechanical Equipment Electrical Equipment Mechanical, Electrical Equipm Equipments&Instrumentation,...etc for Sanur Well Donation Number Process Material Order & Manufact Manufacture Mechanical Equipment Electrical Equipment Material Shipment Mechanical Equipment

( New Bar ) Remaining Work Milestone

20-Feb-14 14-Nov-13 14-Nov-13

Q

Q

Q

Q

Q

Q

Q

Q

N D J F M A M J J A S O N D J F M A M J J A S O N

08-Jan-14 0 31-Mar-14 53 155 50 94 179 131 129 48 120 168 -48 300 23 330 0 121 34 -7 -42 -42 80 149 0 -53 -53 20 -53 -62 24 -75 -86 34 -60 -69 27 -60 -69 27 -54 20 -44 -44 10 -72 -62

Date Revision Checked Approved 23-Apr-14 Sr.Planning Eng.M. AbuSha... CM/Deputy Prog.-Iv... Naim Mani-Prog Direc...

Summary

Actual Work Critical Remaining Work

06-Jan-14 10-Feb-14 06-Jan-14 06-Feb-14 13-Mar-14 06-Feb-14 17-Dec-13 17-Dec-13

Q

Roll Up Schedule - April, 2014

Activity ID

Activity Name Electrical Equipment Ashdod Port/Bridge Clearance Clear Mechanical Equipment Electrical Equipment Transport to Site (Ashdod Port to Site) Mechanical Equipment Electrical Equipment Steel Pipes,Fittings&Valves Material Order & Manufact Manufacture All Needed Pipes,Steel Pipes & Fittings Valves Material Delivary All Needed Pipes,Steel Pipes & Fittings Valves

Execution Phase Project 1 Arraba Well Pump S Station Rehabilitation & Infrastructure Improvements Mobilization for P1 P1 - Arraba Well Pump Station Sta Rehabilitation Design Review After Well Development Results Delays Due to Geophys Geophysical Logging Final Acceptance P1 - Arraba Well Pump Station Sta Infrastructure Improvement Demolishing,Site Development,Apply Devel Safety Measurments&Site Preparation Construction of New Pump P Station Retaining Walls Retaining Wall Group Gr #1 Civil & Structural Structur Works Retaining Wall Group Gr #2 Civil & Structural Structur Works Retaining Wall Group Gr #3 Civil & Structural Structur Works Boundary Wall Group Gr #4 Civil & Structural Structur Works Retaining Wall Group Gr #5 Civil & Structural Structur Works Retaining Wall Group Gr #6 Civil & Structural Structur Works Balance Tank 1000 m3 m Civil & Structural Works Finishing Works Metal Fabricate Fabricated Works Mechanical Works Electrical & Instrumentation Instru Works Test Water Tightness Tightn For Reservoir Booster Pump System Syste Civil & Structural Works Steel Structure & Metal Works Mechanical Works Electrical & Instrumentation Instru Works Coatings & Finish Finishing Works Septic & Seepage Tank Ta Civil & Structural Works Plumbing Works Finishing Works Electrical & Control B Building Civil & Structural Works Finishing Works Mechanical Works Electrical & Instrumentation Instru Works HVAC-Plumping

( New Bar )

Original Early Start Duration

131 132 120 92 128 111 88 82 72 60 81 32 12 12 365 361 24 63 120 1 383 43 350 45 35 35 37 37 37 37 41 41 36 36 35 35 299 247 90 5 83 220 14 319 171 45 261 157 14 93 93 44 7 209 81 22 37 195 10

29-Dec-14 14-Dec-14 14-Dec-14 02-Feb-15 30-Dec-14 30-Dec-14 19-Feb-15 11-Oct-14 11-Oct-14 11-Oct-14 12-Oct-14 20-Dec-14 20-Dec-14 20-Jan-15 01-May-14 01-May-14

01-May-14 01-May-14 03-May-14 03-May-14 03-May-14 03-May-14 03-May-14 03-May-14 14-May-14 14-May-14 19-May-14 19-May-14 03-May-14 03-May-14 11-May-14 11-May-14 19-May-14 19-May-14 03-May-14 03-May-14 18-Dec-14 06-Apr-15 04-Jan-15 23-Jul-14 27-Apr-15 08-Jun-14 08-Jun-14 06-Jan-15 26-Aug-14 21-Dec-14 05-Mar-15 24-Jun-14 24-Jun-14 01-Sep-14 15-Oct-14 27-Oct-14 27-Oct-14 07-Feb-15 07-Feb-15 12-Nov-14 17-Jun-15

Early Finish

09-May-15 26-May-15 12-May-15 26-May-15 08-Jun-15 18-May-15 08-Jun-15 04-Feb-15 20-Jan-15 20-Dec-14 20-Jan-15 04-Feb-15 04-Jan-15 04-Feb-15 26-Jul-15 20-Jul-15

29-Aug-14 01-May-14 11-Jul-15 13-May-14 11-Jul-15 23-Jun-14 11-Jun-14 11-Jun-14 14-Jun-14 14-Jun-14 16-Jun-14 16-Jun-14 18-Jun-14 18-Jun-14 21-Jun-14 21-Jun-14 23-Jun-14 23-Jun-14 13-May-15 14-Mar-15 12-Apr-15 12-Apr-15 19-Apr-15 27-Apr-15 13-May-15 11-Jul-15 14-Jan-15 08-Mar-15 11-Jul-15 01-Jul-15 22-Mar-15 27-Oct-14 27-Oct-14 27-Oct-14 22-Oct-14 07-Jul-15 07-Feb-15 05-Mar-15 23-Mar-15 07-Jul-15 29-Jun-15

Remaining Work Milestone

0 0 0 0 0 0 0 0 0 0 0 0 0 0 135 135 57 86 48 48 96 96 17 17 1 1 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual Start

24-Oct-13 24-Oct-13 24-Oct-13 25-Dec-13 14-Mar-14 14-Mar-14 30-Dec-13 30-Dec-13 10-Apr-14 10-Apr-14 10-Apr-14 10-Apr-14 20-Apr-14 20-Apr-14 20-Apr-14 20-Apr-14 20-Apr-14 20-Apr-14 20-Apr-14 20-Apr-14 20-Apr-14 20-Apr-14

Actual Finish

Total Float

Q

Q

Q

Q

Q

Q

Q

Q

Q


-75 -61 -49 -61 -61 -49 -61 13 13 25 14 13 35 14 -65 -61 08-Jan-14 28-Mar-14 -85 -85 -71 -42 -71 29 29 29 29 29 29 29 29 29 29 29 29 29 -32 -42 -42 -42 -42 -32 -32 -71 5 5 -71 -74 3 130 130 120 110 -79 2 2 2 -79 -72


Summary


Actual Duration


Activity ID

Activity Name Chlorination & Stora Storage Building Civil & Structural Works Finishing Works Mechanical Works Electrical & Instrumentation Instru Works HVAC-Plumping Living Quarters Buil Building Civil & Structural Works Finishing Works Mechanical Works Electrical & Instrumentation Instru Works HVAC-Plumping Electrical Metering B Building Civil & Structural Works Finishing Works Electrical & Instrumentation Instru Works HVAC-Plumping Pads & Slabs Civil & Structural Works Electrical & Instrumentation Instru Works Mechanical Works Well Systems Wellhead and Pad (Structural) Mechanical Electrical & Instrumentation Instru Works Yard Works & Site Electrical El Power External & Finishing Finishi Works Mechanical Works Electrical & Instrumentation Instru Works Flow Control Valve for Mirka Existing Balance Tank & Arraba Existing RSV (O&M),Inspection,Commissioning,Start Up & Training for P1 (O&M),Inspection,Commi Initial Operation & Manufacturer Man Technical Manual Submittals (O&M) Approval - Final Operat Operation & Manufacturer Technical Manual Submittals (O&M) Certificate of Proper Installation Ins for Installed Equipments&Installation (Pre Commissioning) Training Phase Comissioning & Start Up U Phase for All System Demobilization,Close Out&Handing Out Over for P1 Project 2 Sanur Well Pump S Stations Rehabilitation & Infrastructure Improvements Mobilization for P2 P2 - Sanur Well Pump Station Stat Rehabilitation Delay of the Pump Switching Swit Off Delay due to Fishing-E Fishing-Extraction of Fallen Strainer from Sanur Well Design Review After Well Development Results P2: Sanur Well Pump Station Stat Infrastructure Improvement Demolishing,Site Development,Apply Devel Safety Measurments&Site Preparation Construction of New Pump P Station Balance Tank 1000 m3 m Civil & Structural Works Finishing Works Metal Fabricate Fabricated Works Mechanical Works Electrical & Instrumentation Instru Works Test Water Tightness Tightn For Reservoir Booster Pump System Syste Civil & Structural Works Steel Structure & Metal Works Mechanical Works Electrical & Instrumentation Instru Works Coatings & Finish Finishing Works

( New Bar )


219 67 83 188 212 5 308 67 127 142 296 136 336 75 130 327 5 111 43 88 68 215 47 15 5 139 67 24 139 20 316 218 208 6 11 5 5 365 24 33 1 4 120 326 13 316 282 230 55 5 76 203 14 219 38 40 177 78 14

26-Aug-14 26-Aug-14 18-Nov-14 06-Sep-14 03-Sep-14 28-Apr-15 24-May-14 24-May-14 21-Aug-14 06-Aug-14 07-Jun-14 08-Sep-14 03-May-14 03-May-14 10-Aug-14 07-May-14 20-Jun-15 30-Nov-14 30-Nov-14 18-Dec-14 25-Jan-15 14-Oct-14 14-Oct-14 14-Jun-15 14-Jun-15 14-Jan-15 14-Jan-15 25-Jan-15 14-Jan-15 25-Jan-15 15-Jun-14 15-Jun-14 07-Aug-14 01-Jul-15 01-Jul-15 08-Jul-15 14-Jul-15 01-May-14

Early Finish

24-May-15 18-Nov-14 04-Mar-15 28-Apr-15 24-May-15 04-May-15 14-Jun-15 21-Aug-14 28-Jan-15 01-Feb-15 14-Jun-15 01-Mar-15 25-Jun-15 10-Aug-14 19-Jan-15 20-Jun-15 25-Jun-15 18-Apr-15 25-Jan-15 09-Apr-15 18-Apr-15 01-Jul-15 08-Dec-14 01-Jul-15 20-Jun-15 01-Jul-15 08-Apr-15 25-Feb-15 01-Jul-15 21-Feb-15 14-Jul-15 23-Mar-15 22-Apr-15 08-Jul-15 14-Jul-15 14-Jul-15 20-Jul-15 26-Jul-15

01-May-14 20-May-14 01-May-14 18-May-14 03-May-14 03-May-14 14-May-14 14-May-14 14-May-14 26-Jan-15 29-Mar-15 04-Jan-15 10-Aug-14 19-Apr-15 08-Jun-14 08-Jun-14 03-Aug-14 03-Aug-14 01-Jul-14 01-Mar-15

06-May-14 15-Sep-14 13-Jun-15 17-May-14 13-Jun-15 05-May-15 05-Mar-15 04-Apr-15 04-Apr-15 11-Apr-15 19-Apr-15 05-May-15 17-Mar-15 03-Aug-14 18-Sep-14 12-Mar-15 18-Oct-14 17-Mar-15


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135 57 23 18 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual Start

24-Oct-13 24-Oct-13 29-Mar-14 01-Apr-14 24-Apr-14

Actual Finish

Total Float

Q

Q

Q

Q

Q

Q

Q

Q

Q


-41 80 18 -24 -41 -24 -59 117 48 48 -59 31 -69 171 58 -69 -69 -10 43 -3 -10 -74 89 -74 -64 -67 -2 41 -74 18 -68 -14 -14 -74 -68 -74 -74 -65 08-Jan-14 -35 19-Apr-14 -50 -71 -55 -18 -55 -25 -25 -18 -18 -18 -25 -25 20 102 121 24 121 7


Summary


Actual Duration


Activity ID

Activity Name Septic & Seepage Tank Ta Plumbing Works Finishing Works Civil & Structural Works Electrical & Control B Building Civil & Structural Works Finishing Works Mechanical Works Electrical & Instrumentation Instru Works HVAC-Plumping Chlorination & Stora Storage Building Civil & Structural Works Finishing Works Mechanical Works Electrical & Instrumentation Instru Works HVAC-Plumping Living Quarters Buil Building Civil & Structural Works Finishing Works Mechanical Works Electrical & Instrumentation Instru Works HVAC-Plumping Electrical Metering B Building Civil & Structural Works Finishing Works Electrical & Instrumentation Instru Works HVAC-Plumping Pads & Slabs Civil & Structural Works Electrical & Instrumentation Instru Works Mechanical Works Finishing Works Well Systems Wellhead and Pad (Structural) Mechanical Electrical & Instrumentation Instru Works Yard Works,Widening&Upgrading Works,Widening of Existing Main Road Entrance & Site Electrical Power External & Finishing Finishi Works Electrical & Instrumentation Instru Works Mechanical Works Flow Control Valve for Jaba Existing Balance Tank&Kafr Rai Existing PS Balance Tank (O&M),Inspection,Commissioning,Start Up & Training (O&M),Inspection,Commi Initial Operation & Manufacturer Man Technical Manual Submittals (O&M) Approval - Final Operat Operation & Manufacturer Technical Manual Submittals (O&M) Certificate of Proper Installation Ins for Installed Equipments&Installation (Pre Commissioning) Training Phase Comissioning & Start Up U Phase for All System Demobilization,Close Out&Handing Out Over Project 3 Saadeh Well Pump Station Rehabilitation P3 - Saadeh Well Pump Station St Rehabilitation Mobilization for P3 Execution Demobilization,Close O Out&Handing Over for P3

( New Bar )


78 28 7 78 189 77 26 37 181 10 220 73 21 90 213 5 138 70 61 125 66 53 126 76 16 117 5 97 39 70 58 2 183 47 17 5 74 73 74 24 20 288 196 184 6 11 5 5 25 25 24 33 7

26-Jun-14 01-Sep-14 21-Sep-14 26-Jun-14 27-Oct-14 27-Oct-14 01-Feb-15 07-Feb-15 05-Nov-14 12-May-15 25-Aug-14 25-Aug-14 24-Nov-14 04-Sep-14 02-Sep-14 06-Jan-15 17-Aug-14 17-Aug-14 12-Nov-14 26-Aug-14 31-Aug-14 30-Nov-14 26-Oct-14 26-Oct-14 28-Jan-15 30-Oct-14 24-Mar-15 13-Dec-14 13-Dec-14 04-Jan-15 03-Feb-15 04-Apr-15 27-Oct-14 27-Oct-14 18-May-15 18-May-15 25-Jan-15 25-Jan-15 25-Jan-15 03-Feb-15 03-Feb-15 03-Aug-14 03-Aug-14 16-Sep-14 07-Jul-15 07-Jul-15 14-Jul-15 20-Jul-15

Early Finish

13-Oct-14 09-Oct-14 29-Sep-14 13-Oct-14 13-Jun-15 01-Feb-15 05-Mar-15 23-Mar-15 13-Jun-15 24-May-15 24-May-15 24-Nov-14 18-Dec-14 24-Dec-14 24-May-15 14-Jan-15 08-Feb-15 12-Nov-14 28-Jan-15 01-Feb-15 22-Nov-14 08-Feb-15 30-Mar-15 28-Jan-15 19-Feb-15 24-Mar-15 30-Mar-15 14-Apr-15 03-Feb-15 04-Apr-15 14-Apr-15 06-Apr-15 07-Jun-15 21-Dec-14 07-Jun-15 24-May-15 25-Apr-15 23-Apr-15 25-Apr-15 05-Mar-15 01-Mar-15 20-Jul-15 04-Apr-15 04-May-15 14-Jul-15 20-Jul-15 20-Jul-15 26-Jul-15


0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106 106 57 97 0

Actual Start

Actual Finish

Total Float

Q

Q

Q

Q

Q

Q

Q

Q

Q


132 135 92 92 -58 -2 2 2 -58 -41 -41 75 75 75 -41 66 48 51 48 48 108 48 6 34 34 6 6 -7 29 -7 -7 -7 -53 78 -53 -41 -16 -15 -16 -16 11 -79 -60 -24 -79 -79 -79 -79 24-Oct-13 24-Oct-13 24-Oct-13 01-Dec-13 11-Mar-14

20-Mar-14 20-Mar-14 09-Jan-14 20-Mar-14 11-Mar-14


Summary


Actual Duration



01-May-14

Activity Name


Early Finish

Actual Duration

Actual Start

Actual Finish

Total Float

Q

Q

Q

Q

Q

Q

Q

Q

Q


RFTOP WATER-294-13-00 WATER-294-13-00018 WELL REHABILITATION & IMPROVEMENTS Milestones Intermediate Milestones MS00065 MS00068

Start of Infrastructure Improvement for Sanour Well Pump Station Completion of Rehabilitation for Sanour Well Pump Station

0 0

03-May-14 20-May-14

0 0

-27 -49

Prep.&Submit Sealants Caulking & Grout- Product Data & Sample

7

03-May-14 10-May-14

0

-19

5

03-May-14 07-May-14

0

-21

Start of Infrastructure Improvement for Sanour W Completion of Rehabilitation for Sanour Well

Submittals Construction Submittals Material Submittals Civil Building Works

CS760

Mechanical Abroad Manufacturer ( Long Lead Items)

CS291

Prep&Submit Horizantal Louver Blinds - Sample

Electrical Abroad Manufacturer ( Long Lead Items)

CS1150 CS1170

Prep.&Submit Padmounted Transformers - Product Data Prep.&Submit Variable Frequency Drive Units 400V - Product Data

5 5

03-May-14 07-May-14 03-May-14 07-May-14

0 0

-36 -55

CS1280

Prep.&Submit PLC-Based Control Systems Hardware&Software - Product Data

5

03-May-14 07-May-14

0

-71

CS1290 CS1300

Prep.&Submit In-Line Flow Measuring Systems - Product Data Prep.&Submit Liquid Flow Detection Devices - Product Data

5 5

03-May-14 07-May-14 03-May-14 07-May-14

0 0

-61 -61

CS1350

Prep.&Submit Analyzer Measuring Systems - Product Data&Certificates

5

03-May-14 07-May-14

0

-47

CS1360

Prep.&Submit Control Panel Instrumentation - Product Data&Certificates

5

03-May-14 07-May-14

0

-47

Shop Drawings

Approval of Formwork Shop Drawing Details for Balance & Shop Drawing Tank 10

Execution Phase Project 1 Arraba Well Pump S Station Rehabilitation & Infrastructure Improvements Design Review After Well Development De Results

P1-CS210

Design Review for arrabeh Well

120

01-May-14 29-Aug-14

0

1

01-May-14 01-May-14

48

-85

Delays Due to Geophysical Geophysica Logging Final Acceptance

Delay-0010

Delays in Geophysical Final Acceptance

14-Mar-14

-85


P1 - Arraba Well Pump Station Statio Infrastructure Improvement Demolishing,Site Develop Development,Apply Safety Measurments&Site Preparation

P1-DEMO-000020

Erosion & Sediment Control Systems

10

03-May-14 13-May-14

0

P1-DEMO-000030

Miscellaneous Excavation

3

03-May-14 03-May-14

38

-42

P1-DEMO-000040

Lab Test Report for Soil Bearing Capacity

3

03-May-14 05-May-14

0

-42

10 10

03-May-14 13-May-14 14-May-14 25-May-14

0 0

-42 -42

18-Mar-14

-42


Construction of New Pump Pum Station Balance Tank 1000 m3 Civil & Structural Works Wo

P1-BT-000010 P1-BT-000020

Apply Safety Measurement/Excavation to the Required Depth for the Base slab Supply and Spread 25cm B/C With Compaction Test & under ground Piping (Perforated Pipes)

P1-BT-000030

Casting Lean Concrete Under Balance Tank

1

26-May-14 26-May-14

0

-42

P1-BT-000040

Concrete Curing

7

27-May-14 03-Jun-14

0

-42

P1-BT-000050

Form/Steel Rebars for Base Slab/Installing Water Stop

20

27-May-14 18-Jun-14

0

-42

9 10

01-May-14 08-May-14 08-May-14 18-May-14

8 0

2

18-May-14 20-May-14

0

Project 2 Sanur Well Pump S Stations Rehabilitation & Infrastructure Improvements P2 - Sanur Well Pump Station Rehabilitation

P2-DEV-110 P2-DEV-115

Well Development,Logging and Water Sampling Well Yield Testing, Logging Per Specification

P2-DEV-120

Restoration & Rig.Demobilization

23-Apr-14

-71 -71

Well Development,Logging and Water Samplin

-49

Delay due to Fishing-Extr Fishing-Extraction of Fallen Strainer from Sanur Well

( New Bar )


Summary

Actual Work Remaining Work Critical Remaining Work Milestone

One Month Look Ahead

Activity ID

Activity Name

Delay-0050 Delay-0060


Conducting fishing attempts Video survey after fishing

Early Finish

Actual Duration

Actual Start

Actual Finish

Total Float

5 1

01-May-14 05-May-14 06-May-14 06-May-14

0 0

-70 -70

120

18-May-14 15-Sep-14

0

-71

3

03-May-14 05-May-14

0

-25

Q

Q

Q

Q

Q

Q

Q

Q

Q


Design Review After Well Development De Results

P2-CS220

Design Review for Sanour Well

P2: Sanur Well Pump Station Infrastructure Improvement Demolishing,Site Develop Development,Apply Safety Measurments&Site Preparation

P2-DEMO-35

Site Fencing & Apply Safety Measurements

P2-DEMO-40

Excavation for Clearing,Site Grading&Preparation

P2-DEMO-50 P2-DEMO-70

Erosion & Sediment Control Systems Miscellaneous Excavation

P2-DEMO-80


7

06-May-14 13-May-14

0

-25

10 3

06-May-14 17-May-14 06-May-14 08-May-14

0 0

-18 -18

3

14-May-14 17-May-14

0

-25


P2-BT-320

Apply Safety Measurement/Excavation to the Required Depth for the Base slab

10

14-May-14 25-May-14

0

-25

P2-BT-330

Supply and Spread 25cm B/C With Compaction Test & under ground Piping (Perforated Pipes)

10

26-May-14 05-Jun-14

0

-25

( New Bar )


Summary




ARW 22.2 “S” Curve


INTERNATIONAL RELIEF AND DEVELOPMENT, IRD USAID-INFRSTRUCTURE NEEDS PROGRAM (INP)

TASK ORDER NO. AID-294-TO-13-00018 TASK ORDER NO. AID-294-TO-13-00018 PROJECT 1 Arrabeh Well Pump Station - Rehabilitation and Infrastructure Improvements USD $6,516,970.57 23-Oct-13 550 CD 25-Apr-15

Total Contract Value Less Day Work: NTP (Notice to Proceed) Duration of Contract: Completion Date: Data Date:

PROJECT 2 Sanur Well Pump Station - Rehabilitation and Infrastructure Improvements USD $7,011,251.36 23-Oct-13 550 CD 25-Apr-15


`

PROJECT 3 Saadeh Well Pump Station - Rehabilitation USD $493,634.98 $376,334.82 23-Oct-13 120 CD 19-Feb-14 11-Mar-14

Total Contract Value Less Day Work: Revised Total Contract Value Less Day Work: NTP (Notice to Proceed) Duration of Contract: Completion Date: Revised Completion Date : Data Date:

TASK ORDER (PROJECT 1, PROJECT 2 & PROJECT 3) USD $14,021,856.91 $700,000.00 $14,721,856.91 $13,904,556.73 $817,300.18 $14,721,856.91

Total Contract Value Less Day Work: Day Work Value: Total Contract Value Including Day Work: Revised Total Contract Value Less Day Work: Day Work Value: Total Contract Value Including Day Work:

PROGRESS S-CURVE & CASH FLOW SCHEDULE Planned Schedule Value Planned Schedule Value (CUM) Actual Schedule Value Actual Schedule Value (CUM) % Planned Schedule % Planned Schedule (CUM) % Actual Schedule %Actual Schedule (CUM)

Oct.13 $82,755.18 $72,410.79 $30,488.75 $30,488.75 1.27% 1.27% 0.00% 0.00%

Nov.13

Dec.13

Jan.14

Feb.14

Mar.14

April.14

May.14

June.14

July.14

Aug.14

$165,510.37 $248,265.55 $113,243.94 $143,732.69 2.54% 3.81% 3.00% 3.00%

$26,232.56 $367,626.28 $107,409.99 $251,142.68 0.40% 4.21% 1.15% 4.15%

$165,634.50 $760,860.11 $57,661.93 $308,804.61 2.54% 6.75% 0.88% 4.74%

$138,884.18 $1,286,213.66 $129,937.14 $438,741.75 2.13% 8.88% 1.99% 6.73%

$707,403.93 $1,338,951.45 $86,541.01 $525,282.76 10.85% 19.74% 1.33% 8.06%

$43,377.32 $1,377,861.99 $53,084.87 $578,367.63 0.67% 20.41% 0.81% 8.87%

$147,314.16 $1,524,241.22

$1,081.74 $1,640,561.44

$3,588.59 $1,705,086.54

2.26% 22.67%

0.02% 22.68%

0.06% 22.74%

$29,267.90 $1,989,339.32

Sep.14 $725,813.31 $2,316,442.31

Oct.14 $414,044.16 $2,566,877.13

Nov.14 $297,923.42 $3,020,066.20

Dec.14 $565,839.48 $5,031,015.15

Jan.15 $476,014.65 $5,701,268.52

Feb.15 $546,154.18 $6,150,326.17

Mar.15 $1,605,620.26 $6,419,370.07

April.15 $374,510.68 $6,516,970.57

TOTAL $6,516,970.57 $6,516,970.57

0.45% 23.19%

11.14% 34.32%

6.35% 40.68%

4.57% 45.25%

8.68% 53.93%

7.30% 61.24%

8.38% 69.62%

24.64% 94.25%

5.75% 100.00%

100% 100%

100.00%

100.00%

94.25%

TO-13-00018-WER, Progress S-Curve ARW

90.00% 80.00%

69.62%

70.00%

61.24%

60.00%

53.93% 45.25%

50.00%

40.68%

40.00%

34.32%

30.00% 20.00% 10.00%

22.67% 22.68% 19.74% 20.41% 4.21% 8.88% 1.27% 3.81% 4.15% 6.75% 3.00% 6.73% 0.00% 4.74%

8.06%

22.74% 23.19%

8.87%

0.00%

Nov.1 Dec.1 Feb.1 Mar.1 April. May.1 June.1 July.1 Aug.1 Sep.1 Nov.1 Dec.1 Feb.1 Mar.1 April. Jan.14 Oct.14 Jan.15 3 3 4 4 14 4 4 4 4 4 4 4 5 5 15 % Planned Schedule (CUM) 1.27% 3.81% 4.21% 6.75% 8.88% 19.74%20.41%22.67%22.68%22.74%23.19%34.32%40.68%45.25%53.93%61.24%69.62%94.25%100.00 %Actual Schedule (CUM) 0.00% 3.00% 4.15% 4.74% 6.73% 8.06% 8.87% Oct.13

Attachment 22.2 S Curve


ARW 22.3 Site Memos Log


Infrastructure Needs Program- INP

USAID Contract No. AID-294-I-00-12-00003 Project: Wells Rehabilitation Project

NOA Date: NTP Date: Current as Date:

September 23, 2014 October 25, 2014 May 5, 2014

Site Memoranda From Engineer To Contractor (SM) Number

Description/Subject

Date Received Response Date Comments

There is no site memo issued for the project During this reporting period

TO-18-WER-SM Log-April 2014-Monthly Progress Report

Attachment No.22.3 Page 1 of 1


ARW 22.4 Material or Equipment Delivered to Site Log


Material Log

Task Order: Project:

AID-294-TO-13-00018

Sub-project

Arraba Well Pump Station Rehabilitation and Infrastructure Improvements

Wells Rehabilitation Project

Item

Date

Description

Oty

Location

1

April 26, 2014

Base coarse

100 m³

Arraba well pump station

2

April 27, 2014

Base coarse

20 m³


3

April 27, 2014

Reinforcement steel bars (Ø22, Ø16)

11.306 T


TO-18-ARW-Material Log-April 2014-Monthly Progress Report

Attachment 22.4 Page 1 of 1

Equipment Log

Task Order: Project: Sub-project No. 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 33 34 35 36 37 38 39

AID-294-TO-13-00018 Wells Rehabilitation Project Arraba Well Pump Station Rehabilitation & Infrastructure Improvements

Date on Site

April 1, 2014

April 2, 2014

April 3, 2014

April 4, 2014

April 5, 2014

April 6, 2014

April 7, 2014

April 8, 2014

Description Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Truck Total Station Level Mitsubishi L200 -2007 Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Mitsubishi L200 -2007 Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Mitsubishi L200 -2007 Rig JCB Back Hole-1993 Generator Set Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Mercedes 416 -2002 Mitsubishi L200 -2007 Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Truck Crane Level Mercedes 416 -2002 Mitsubishi L200 -2007 Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Level Mitsubishi L200 -2007

TO-18-ARW-Equipment Log-April 2014-Monthly Progress Report

Quantity in use

Hours

1 1

8 6

2

8

Quantity Idle 1 1 1

1

8 1 1 1

1

8 1

1

8

1

8

1 1 1 1 1 1 1 1

3 1 1

1 1 1

8 8 5 1 1

2

5 1

1 1 1

8 8 8 1 1 1 1

1

8


No. 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90

Date on Site

April 9, 2014

April 10, 2014

April 11, 2014

April 12, 2014

April 13, 2014

April 14, 2014

April 15, 2014

Description Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Truck Crane Level Total Station Mitsubishi L200 -2007 Mercedes 416 -2002 Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Truck Crane Level Total Station Mitsubishi L200 -2007 Mercedes 416 -2002 Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Level Total Station Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Truck Level Total Station Mitsubishi L200 -2007 Mercedes 416 -2002 Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Truck Level Total Station Mitsubishi L200 -2007 Mercedes 416 -2002 Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Level Total Station Mercedes 416 -2002 Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Level Total Station Mercedes 416 -2002


Quantity in use

Hours

Quantity Idle 1 1 1

1 1 1 1 1 1 1

3 8 8 8 8 8 8 1

1

8 1

1 1 1 1

8 8 8 8 1 1 1 1 1

1 1

8 8

2 1 1 1 1

8 8 8 8 8

1

4

1

1 1 1 1 1 1

8 8 8 8 1 1 1

1 1 1 1

8 8 8 2 1 1

1 1 1

8 8 8 Attachment 22.4 Page 2 of 4

No. 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140

Date on Site

April 16, 2014

April 17, 2014

April 18, 2014

April 19, 2014

April 20, 2014

April 21, 2014

April 22, 2014

Description Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Level Total Station Mercedes 416 -2002 Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Crane Level Total Station Mitsubishi L200 -2007 Mercedes 416 -2002 Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Diesel Generator Level Total Station Mitsubishi L200 -2007 Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Diesel Generator Level Total Station Mercedes 416 -2002 Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Diesel Generator Level Total Station Mercedes 416 -2002 Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Truck Level Total Station Mercedes 416 -2002 Diesel Generator(standby) Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Diesel Generator(Standby) Level Total Station Mercedes 416 -2002


Quantity in use

Hours

Quantity Idle 1 1 1

1 1 1 1

8 8 8 4 1 1

1

1 1 1

1 1

8 8 1 1 1 1 1 1

1

8 1 1 1 1 1

1 1

8 8

1

8

1 1 1 1 1 1

8 8 1

1 1 1

8 8 3 1

1 1

8 8 1 1

1 1

8 8 1 1

1 1

8 8


No. 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 190 191 192 193 194 195

Date on Site

April 23, 2014

April 24, 2014

April 25, 2014

April 26, 2014

April 27, 2014

April 28, 2014

April 29, 2014

Description Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Truck Level Total Station Mercedes 416 -2002 Diesel Generator(Standby) Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Truck Level Total Station Mercedes 416 -2002 Diesel Generator(Standby) Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Level Total Station Diesel Generator(Standby) Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Truck Crane Level Total Station Mercedes 416 -2002 Diesel Generator(Standby) Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Truck Level Total Station Mercedes 416 -2002 Diesel Generator(Standby) Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Level Mercedes 416 -2002 Diesel Generator(Standby) Crawler Excavator- Hitachi JCB Back Hole -1993 Steel Roller Level Mercedes 416 -2002 Diesel Generator(Standby)


Quantity in use

Hours

1 1 1 2 1 1 1

8 8 8 8 8 8 8

Quantity Idle

1 1

8 1

1 2 1

8 8 8 1

1

8 1 1 1 1 1 1 1 1

1 1 1 1

8 8 8 2 1

1 1

8 8 1 1

1

8

1

2

1 1

8 8

1 1

1 1 1 1 1 1

8 8 8 8 1 1

1 1 1 1

8 8 8 8 1 Attachment 22.4 Page 4 of 4


ARW 22.5 Inspection Requests Log


Amend-Resubmit Pending Make Correction Noted

Inspection Requests Log IRD/BV


Sender/ Recipient

AID-294-TO-13-00018 Wells Rehabilitation Project IRD/BV

1st Inspection

No.

Request Date

Date Inspection Required

IR-13-00018-ARW-014-A

April 8, 2014

April 9, 2014

IR-13-00018-ARW-015-A

April 23, 2014

IR-13-00018-ARW-016-A

Response Date

Grade

Inspecting excavations to the reduced level and quantities

April 10, 2014

No Exceptions Noted

April 23, 2014

Inspecting R.W location-coordinates prior to start excavation activity for retaining wall foundations.

April 23, 2014

No Exceptions Noted

April 24, 2014

April 26, 2014

Inspection dimensions of the excavated retaining wall foundation.

April 26, 2014

Amend-Resubmit

IR-13-00018-ARW-016-B

April 26, 2014

April 27, 2014

Inspecting excavation dimensions for retaining wall footings.

April 27, 2014

Amend-Resubmit

IR-13-00018-ARW-016-C

April 29, 2014

April 29, 2014

Inspecting excavation dimensions for retaining wall footings.

April 29, 2014

No Exceptions Noted

IR-13-00018-ARW-017-A

April 26, 2014

April 27, 2014

Inspecting miscellaneous excavation under the reduced level.

April 27, 2014

No Exceptions Noted

IR-13-00018-ARW-018-A

April 30, 2014

May 1, 2014

Inspecting spreading leveling base coarse layer-25cm in Area from A1 to A6 under retaining wall footings

May 1, 2014

Amend-Resubmit

IR-13-00018-ARW-019-A

April 30, 2014

May 1, 2014

Inspecting Arraba balance tank location (coordinate) for balance tank foundation excavation

May 1, 2014

No Exceptions Noted

TO-18-ARW-IR Log-April 2014-Monthly Progress Report

Description of Works Inspected

2nd Inspection

Response Date

Grade



ARW 22.6 Submittals Log


Contract No. AID-294-TO-13-00018

Task Order: 00018‐WER

SUBMITTAL REGISTER LOG/SCHEDULE

Project 1‐ARW Arraba Well Pump Station

NTP:

23-Oct-13

NOA:

25-Sep-13

Project 2‐SNW Sanur Well Pump Station Project 3‐SDW Saadeh Well Rehabilitation Submittal Categories

Submittal Classification

Identifiers:

Resubmittal Alpha Identifier

PD

PRODUCT DATA

PCS

Preconstruction

WER Wells Rehabilitation Project

SD

SHOP DRAWINGS

CONS

Construction

ARW

AD

ADMINISTRATIVE/OTHER

PSTS

Post construction

TR

SNW

TEST REPORT

SDW

Submittal Disposition/ Color Coding

First Submittal SUB-18-WER-001-A

: Project 1 Identifier : Project 2 Identifier

A – No Exceptions Noted

First RE-Submittal SUB-18-WER-001-B

B - Make Corrections Noted

Second Resubmittal SUB-18-WER-001-C

C- Amend and Resubmit

: Project 3 Identifier

D- Rejected- Resubmit

SCH

SCHEDULE

E- Review Not Required

RPT

REPORT

Submitted Pending Response

SMP

SAMPLE

CO

COMPLETION & CLOSEOUT

MAT

MATERIAL

A

Submittal Number

B

C

Submittal Description

Specification Number

D

E

F

G

Submittal Category


Submittal Type

Project Identifier

H

Schedule Activity ID

I

BOQ Item No.

M

J

K

L

Rev.

Contractual Submission Date

Actual Submission Date from Subcontractor

Actual Submission Date

N

O

P

Q

R

S

Submission Delay

Response Needed by (Max. 30 days)

Date Returned to IRD

Total Engineer Response Time

Submittal Disposition (Grade)

Remarks

SUB-00018-WER-049-C

Perforated Conduit

Section 15430- Part 2.2(A)

PD

CONS

SUB

WER

C

March 16, 2014

April 22, 2014

May 22, 2014

April 28, 2014

6

B

SUB-00018-ARW-088-B

Septic Tank and Seepage Pit Shop Drawing (Structural & Architectural) for Arraba

Section 03700-Part 1.3 B and Drawing No: SSC(1,2) from Confirmed General Design

SD

CONS

SUB

ARW

B

March 23, 2014

April 9, 2014

May 9, 2014

April 20, 2014

11

B

SUB-00018-ARW-094-B

Retaining Wall Shop Drawing for Arraba

Drawing No: RWS 2,3,4,5-Rev. General Design

SD

CONS

SUB

ARW

CS329

B

April 16, 2014

April 17, 2014

May 17, 2014

April 23, 2014

6

B

SUB-00018-ARW-095-C

Balance Tank Shop Drawing for Arraba

Section 03700-Part 1.3 B & Drawing No: CSA(1-5),CSS(1,2)-Rev. Confirmed General Design

SD

CONS

SUB

ARW

CS310

C

April 2, 2014

April 13, 2014

May 13, 2014

April 17, 2014

4

B

SUB-00018-ARW-130-B

Butterfly Valve DN:300 mm, PN16 bar

Section 15202, paragraph 2.2(A-E)

PD

CONS

SUB

ARW

CS577

B

March 31, 2014

April 13, 2014

May 13, 2014

April 16, 2014

3

B

SUB-00018-WER-135-B

Cable Tray and Cable Ladder

Section 01300, paragraph 1.8-(B-1-b) and 1.8(B-1-e)

PD

CONS

SUB

WER

B

March 2, 2014

April 13, 2014

May 13, 2014

April 14, 2014

1

B

SUB-00018-WER-138-B

Wiring Devices

Section 16140. Para. 2.2, 2.3, 2.4

PD

CONS

SUB

WER

B

March 13, 2014

April 9, 2014

May 9, 2014

April 14, 2014

5

B

SUB-00018-WER-147-B

Reinforcement Steel Bar-Test Report

Section 03200-Part 2.2-A-2

TR

CONS

Lab Test

WER

B

From main contractor directly

April 7, 2014

May 7, 2014

April 13, 2014

6

B

SUB-00018-ARW-151-B

Lighting and Power Shop Drawing for Arraba Balance Tank

Drawing No: 4E-13-Rev. Arraba Well Pump Station Confirm Documents

SD

CONS

SUB

ARW

B

April 9, 2014

April 15, 2014

May 15, 2014

April 30, 2014

15

B

SUB-00018-SDW-162-C

Final Geophysical Logging

Section 02623

CO

CONS

SUB

SDW

C


April 28, 2014

May 28, 2014

SUB-00018-WER-177-B

Pressure Measuring Systems-Pressure Gauges

Section 17108, para.2.1 (A-J)

PD

CONS

SUB

WER

B

March 29, 2014

April 1, 2014

May 1, 2014

April 8, 2014

7

B

SUB-00018-ARW-187-B

Completion Report for Geophysical Static Logging -Arraba Well

April 23, 2014

May 23, 2014

SUB-00018-WER-191-A

Bolts and Anchors-Pipe and Equipment Flange Bolts

SUB-00018-WER-192-A

CS1130

CS827

RPT

CONS

SUB

ARW

B


Section 05500-Part 2.13-A-3-d

PD

CONS

SUB

WER

A

March 22, 2014

April 1, 2014

May 1, 2014

April 9, 2014

8

B

Pipe Flanges-Mechanical Fittings Gasket-40 bar

Section 15000-Part 2.2-M-(1-5)

PD

CONS

SUB

WER

A

March 19, 2014

April 1, 2014

May 1, 2014

April 15, 2014

14

C

SUB-00018-WER-193-A

Test Report for Compressive Strength 28 Day at (HCL) For Concrete Mix Design.

Section 03300

TR

CONS

Lab Test

WER

A


SUB-00018-WER-193-A

Test Report For Compressive Strength – 28 day at (HCL) for Concrete Mix Design.

Section 03300

TR

CONS

Lab Test

WER

A


April 3, 2014

May 3, 2014

April 8, 2014

5

B

April 1, 2014

May 1, 2014

April 14, 2014

13

B

Submitted on April 01, 2014 and Retracted on April 01, 2014-At the same day

SUB-00018-SNW-194-A

Sanur Well Performance Testing Work Plan

Section 02636

AD

CONS

SUB

SNW

A


SUB-00018-ARW-195-A

Shop Drawing "Arraba well” Confirmed Profile

Section 01300

SD

CONS

SUB

ARW

A


April 2, 2014

May 2, 2014

April 3, 2014

1

C

SUB-00018-ARW-195-B


Section 01300

SD

CONS

SUB

ARW

B


April 3, 2014

May 3, 2014

April 8, 2014

5

A

SUB-00018-ARW-196-A

Completion Report Arraba Well (VTLS) Existing Pump Reinstallation

Section 01010 A-Part -3-3.1

RPT

CONS

SUB

ARW

A


April 2, 2014

May 2, 2014

April 8, 2014

6

B

SUB-00018-ARW-197-A

Finish Ground Level (Arraba Well)

N/A

SD

CONS

SUB

ARW

A

March 30, 2014

April 2, 2014

May 2, 2014

April 7, 2014

5

B

SUB-00018-WER-198-A

Test Report for Compressive Strength – 28 day at Me’mar Plant for Concrete Trial Batch Mix

Section 03300

TR

CONS

Lab Test

WER

A


April 3, 2014

May 3, 2014

April 8, 2014

5

C

SUB-00018-WER-199-A

QC Monthly Report -March 2014

Contractor’s Manual, paragraph 4.1construction submittal(3)

PD

CONS

SUB

WER

A


April 6, 2014

May 6, 2014

April 8, 2014

2

B

SUB-00018-WER-200-A

Method Statement for Second Trial Mix

Section 03300-Part 1.2-B

AD

CONS

SUB

WER

A


April 6, 2014

May 6, 2014

April 8, 2014

2

B

SUB-00018-WER-201-A

QA/QC Submittal Register Monthly Update March, 2014

Contractor’s Manual, 4.1-construction submittals (3)

AD

CONS

SUB

WER

A


April 7, 2014

May 7, 2014

April 14, 2014

7

B

SUB-00018-SNW-202-A

Sanur Well Geophysical Logging Work Plan

Section 02623

AD

CONS

SUB

SNW

A


April 8, 2014

May 8, 2014

April 9, 2014

1

A

AD

CONS

SUB

SNW

A


April 8, 2014

May 8, 2014

April 14, 2014

6

B

Contractor`s Manual-Sec. 4.1/12& Specs. Sec. 01040, 01520, 01550, 01560, 01640 & 01505

AD

CONS

SUB

WER

A


April 8, 2014

May 8, 2014

April 14, 2014

6

B

SUB-00018-SNW-203-A

The Safety Plan For Working at Night for Sanur Well Monthly Safety Plan Update-March 2014

SUB-00018-WER-204-A

Contractor's Manual -Sec.4.1/12 & Specs.sec.01040,01520,01550, 01560,01640 and 01505

SUB-00018-WER-205-A

Monthly Risk Management Plan Update -March 2014

Contractor`s Manual-Sec. 4.1/construction submittals #003

AD

CONS

SUB

WER

A


April 8, 2014

May 8, 2014

April 14, 2014

6

B

SUB-00018-WER-206-A

Monthly Environmental Plan Update and Mitigation Plan Update- March, 2014

Contractor`s Manual-Sec. 4.1/14 & Specs.1560

AD

CONS

SUB

WER

A


April 8, 2014

May 8, 2014

April 14, 2014

6

B

SUB-00018-WER-207-A

Pipe Flanges-Steel Pipe Flanges

Section 15000-Para. 2.2-B, 2.2-C,2.2-D, 2.2F-2&3, 2.2-G-1

PD

CONS

SUB

WER

A

March 18, 2014

April 9, 2014

May 9, 2014

April 15, 2014

6

B

SUB-00018-WER-208-A

Updated CPM Construction Schedule -March 2014

Section 01311

SCH

CONS

SUB

WER

A


April 9, 2014

May 9, 2014

April 27, 2014

18

B

SUB-00018-WER-209-A

Upblast Roof Exhaust Fan-Electrical Metering Building Fans

Section 15830-Part 2.1

PD

CONS

SUB

WER

A

March 24, 2014

April 10, 2014

May 10, 2014

April 14, 2014

4

B

SUB-00018-WER-210-A

Pressure Measuring Systems-Diaphragm Seals

Section 17108-Para. 2.3-(A,B,C,D,E,F,G,H)

PD

CONS

SUB

WER

A

March 30, 2014

April 10, 2014

May 10, 2014

April 17, 2014

7

B

TO‐18‐WER‐Submittals Log‐April 2014‐Monthly Progress Report


Submittal Number



Submittal Category


Submittal Type

Project Identifier


BOQ Item No.

Rev.




Submission Delay





SUB-00018-WER-211-A

Debris Stop Gate and Mud Gate

Drawing No: PS2S-1 -Rev. General Design Drawings

PD

CONS

SUB

WER

A

March 31, 2014

April 10, 2014

May 10, 2014

April 15, 2014

5

B

SUB-00018-WER-212-A

Ball Valve DN: 15, 25 mm, PN: 16, 40 Bar

Section 15204-Para. 2.2-(A,B,C,D,E)

PD

CONS

SUB

WER

A

April 1, 2014

April 10, 2014

May 10, 2014

April 16, 2014

6

B

SUB-00018-WER-213-A

Control Valve-Pressure Reducing Valve DN: 50mm

Section15217-Para. 2.1-C (3,5)

PD

CONS

SUB

WER

A

April 1, 2014

April 13, 2014

May 13, 2014

April 17, 2014

4

C

SUB-00018-WER-214-A

Control Valve-Pressure Sustaining Valve DN: 50mm

Section 15217-Para. 2.1-C (2)

PD

CONS

SUB

WER

A

April 1, 2014

April 13, 2014

May 13, 2014

April 15, 2014

2

C

SUB-00018-WER-214-B


Section 15217-Part 2-2.1-C (2)

PD

CONS

Lab Test

WER

B

April 19, 2014

April 27, 2014

May 27, 2014

SUB-00018-WER-215-A

Upblast Roof Exhaust Fans-Chlorination Room Fans

Section 15830-Para. 2.1 (A,B,C,D,E)

PD

CONS

SUB

WER

A

April 1, 2014

April 13, 2014

May 13, 2014

April 14, 2014

1

D

SUB-00018-WER-216-A

Treatment of Surface Defects-Rendroc FC

Section 03300-Para. 3.12-C (1,2)

AD

CONS

SUB

WER

A

April 3, 2014

April 13, 2014

May 13, 2014

April 17, 2014

4

B

SUB-00018-ARW-217-A

Electrical Builder Drawing For Arraba Balancing Tank

Drawing No: PS2E-1-Rev. Program Standard Design

SD

CONS

SUB

ARW

A

April 3, 2014

April 13, 2014

May 13, 2014

April 14, 2014

1

B

SUB-00018-WER-218-A

Process Control and Instrumentation Systems Supplier & Electrical Calculation & Protection Designer

Section 17100-Para. 1.1-E-3(a-c)

AD

CONS

SUB

WER

A

April 13, 2014

April 13, 2014

May 13, 2014

SUB-00018-ARW-219-A

Alternative Accesses Passage For Field Offices Arraba Well


SD

CONS

SUB

ARW

A


April 14, 2014

May 14, 2014

April 20, 2014

6

B

SUB-00018-WER-220-A

Treatment of Surface Defects-Renderoc HSXtra

Section 03300-Para. 3.12-D

AD

CONS

SUB

WER

A

April 10, 2014

April 15, 2014

May 15, 2014

April 17, 2014

2

B

SUB-00018-WER-221-A

Curing Materials-Polyethylene Sheets


SMP

CONS

SUB

WER

A

April 12, 2014

SUB-00018-WER-222-A

Test Report For Natural Sand-Second Trail Mix

Section 03300

TR

CONS

Lab Test

WER

A


April 17, 2014

May 17, 2014

April 28, 2014

11

B

SUB-00018-WER-223-A

Test Report for Reinforcement Steel Bars Φ 22

Section 03200

TR

CONS

Lab Test

WER

A


April 17, 2014

May 17, 2014

April 28, 2014

11

B

SUB-00018-WER-224-A

Fill and Backfill Material Test Report-Base Course

Section 02200-Part 2.1 C-7

TR

CONS

Lab Test

WER

A


April 17, 2014

May 17, 2014

April 23, 2014

6

B

SUB-00018-ARW-225-A

Test Report - Soil Confirmation For Structural Foundations in Section 02200 Arraba Project.

TR

CONS

Lab Test

ARW

A


April 20, 2014

May 20, 2014

April 30, 2014

10

B

SUB-00018-WER-226-A

Test Report for Backfill Material-Sourced from Site Excavations.


TR

CONS

Lab Test

WER

A


April 20, 2014

May 20, 2014

April 28, 2014

8

B

SUB-00018-SNW-227-A

Revised Work Plan for Sanur Well Development

Sections 02623, 02624 and 02636

AD

CONS

SUB

SNW

A


April 20, 2014

May 20, 2014

April 30, 2014

10

B

SUB-00018-WER-228-A

Miscellaneous Materials-Vapor Retarder (vapor barrier)

Section 03300-Para. 2.4-C

SMP

CONS

SUB

WER

A

April 20, 2014

April 21, 2014

May 21, 2014

April 30, 2014

9

B

SUB-00018-ARW-229-A

Method Statement for Construction of Arraba Retaining Wall

Section 01300-Part 1.8 B

AD

CONS

SUB

ARW

A


April 21, 2014

May 21, 2014

April 30, 2014

9

B

SUB-00018-WER-230-A

Form and Falsework Materials-Plastic Chamfer Edge Sample.

SMP

CONS

SUB

WER

A

April 10, 2014

April 23, 2014

May 23, 2014

April 30, 2014

7

A

SUB-00018-WER-231-A

Fill and Backfill Material Requirement-Samples

Section 02200-Part 2-(2.1-C)

SMP

CONS

SUB

WER

A

April 24, 2014

SUB-00018-ARW-232-A

Test Report - Soil Bearing Capacity Confirmation For Retaining Wall Footing at Arraba Well Project

Section 02200

TR

CONS

Lab Test

ARW

A


April 27, 2014

May 27, 2014

SUB-00018-WER-233-A

Steel Pipes and Fittings

Section 02570-Para. 1.1-C(1,2), 2.4-A(1,2) and 2.6-C

PD

CONS

SUB

WER

A

April 8, 2014

April 28, 2014

May 28, 2014

SUB-00018-WER-234-A

Test Report for Concrete Compressive Strength 7-Days at Ya’bad Village for Second Trial Batch Purpose by HCL

Section 03300-Part 1-1.4-C

TR

CONS

Lab Test

WER

A


April 28, 2014

May 28, 2014

SUB-00018-WER-235-A

Reinforcement Steel Spacer for Vertical Elements-Sample

Section 03200-Part 2-2.2-B-1

SMP

CONS

SUB

WER

A

April 22, 2014

April 28, 2014

SUB-00018-ARW-236-A

Test Report on Reinforcement Steel Bars (Ø16,Ø22)-Arraba Site

Section 03200-Part 2-2.2-A-1

TR

CONS

Lab Test

ARW

A


SUB-00018-WER-237-A

Protective Coating-Dekguard FC

Section 09800-Part 2-2.2-O

PD

CONS

SUB

WER

A

SUB-00018-WER-238-A

Booster-Pump Control Valve


PD

CONS

SUB

WER

SUB-00018-ARW-239-A

Degree of Compaction Test Report Under Retaining Wall Foundation Arraba Well

Section 02200-Part 3-3.10-B

TR

CONS

Lab Test

SUB-00018-SNW-240-A

Sanur Well – Fishing Work Plan


AD

CONS

SUB-00018-SNW-241-A

Activity Report- Sanur Well Video Logging (2) After Jetting and Airlifting

Section 02623

RPT

SUB-00018-SNW-242-A

Activity Report- Sanur Well Video Logging (1) After Pulling Out Existing VLST Pump

Section 02623

RPT


Remarks

Submitted on April 15, 2014 and Retracted on April 21, 2014.

Submitted on April 24, 2014 and Retracted on April 30, 2014 April 30, 2014

3

B

May 28, 2014

April 30, 2014

2

B

April 29, 2014

May 29, 2014

April 30, 2014

1

A

April 23, 2014

April 29, 2014

May 29, 2014

April 30, 2014

1

C

A

April 26, 2014

April 29, 2014

May 29, 2014

ARW

A


April 29, 2014

May 29, 2014

April 30, 2014

1

A

SUB

SNW

A


April 29, 2014

May 29, 2014

CONS

SUB

SNW

A


April 30, 2014

May 30, 2014

CONS

SUB

SNW

A


April 30, 2014

May 30, 2014



ARW 22.7 Requests for Information Log


Task Order: Projects:

Task Order: 00018-WER Project 1-ARW Arraba Well Pump Station Rehabilitation & Infrastructure Improvements Project 2-SNW Sanur Well Pump Station Rehabilitation & Infrastructure Improvements Project 3-SDW Saadeh Well Rehabilitation

NTP:

October 23, 2013

NOA:

September 25, 2013

Request for Information Log RFI No.

Subject of RFI

BOQ item no.

Specification no.

Drawing no.

Date Submitted to Engineer

Response Date from Engineer

No. of Days for Engineer Response

Status

Engineer Response

Potential Change Order

Response to Requested Information: 1. Pressure rating for the Booster Control Valve (BCV) is PN 40 and not PN25. Refer to the valve and equipment schedule in the project design drawings 3M-1 and 4i\I-1 for valves pressure ratings. RFI-18-WER-C-E-027-A

Booster Control Valves

Section 15217-Par.8

April 9, 2014

April 13, 2014

4

Reviewed

2. No deviations were made on the specified pressure rating. Specified hydraulic calculations from the manufacturer are for cavitation, sizing and performance verification and are irrelevant to pressure rating determination. 3. BCV selection shall be based on the specified pressure rating, and section 15217/ C/8 of project documents for the components, functionality and features; regardless of manufacturer and/ or model number indicated.

RFI-18-WER-C-E-028-A

Confirmation on pipes material to be used at balance tanks outlets in Arraba and Sanur pumping stations.


Using West Bank Water Department (WBWD) video logging camera for bore hole TV survey in Sanur Well.

TO-18-WER-RFI Log-April 2014-Monthly Progress Report

Conformed Drawing-3M-3, 4M-3 & G-7

April 28, 2014

Pending

April 28, 2014

Pending



ARW 22.8 Variation Order Request and Variation Order Log


Task Order: 00018-WER Project 1-ARW Arraba Well Pump Station Rehabilitation & Infrastructure Improvements Project 2-SNW Sanur Well Pump Station Rehabilitation & Infrastructure Improvements


Original Task Order Amount VO

Date

Status

Subject

USAID Approval Date

BOQ

Day Work

NTP:

October 23, 2013

NOA:

September 25, 2013

Previous Task Order Amount

Total

BOQ

Day Work

Revised Task Order Amount

Total

BOQ

Day Work

Total

Variation Order Change to Day Work

Project Name

Original Previous Project ID Contract VO Time Duration Extension

Revised Original VO Time Completion Completion Extension Date Date

There were no variation orders received during the current reporting Period for Arraba and Sanur Well Pump Stations.

TO-18-WER-VO Log-April 2014-Monthly Progress Report



NTP: October 23, 2013 NOA: September 25, 2013


VOR Log Reference

VOR no.

Date

Revision Date

Time Modification

Modification Cost ($)

Shop Drawings/ Submittal/ Specifications

BOQ Item no.

VO no.

Subject

Status

RFI/ Other

There were no variation order requests issued during the current reporting period for Arraba and Sanur Well Pump Stations.

TO-18-WER-VOR Log-April 2014-Monthly Progress Report



ARW 22.9 Employment Generated Data


Welll Rehabilitation Project Arraba Well Pump Station IRD Al-Abbasi

Site Staff Job Days ** Worker/Classification (Hours)

8

4

4

8

8

16

8

April 3, 2013

4

4

4

12

8

4

4

8

8

16

8

8

Total Other

12

Total Unskilled

4

Total Skilled

4

Total Engineers

4

24

Total Management

April 2, 2013

8

48

16

8

8

3

3

5

6

4

16

24

8

8

3

3

4

2

5

16

24

8

8

3

3

5

2

5

0

0

0

0

3

Supervisor

8

Geological

8

Welder

4

Surveyor Assistant

4

Surveyor

Superintendent

8

Janitor

Site Engineer

12

Janitor (F)

Office Engineer

4

Other

Guard

Civil Engineer (F)

4

Equipment Operator

Decument Control Engineer(F)

4

Unskilled labor

Forman

Project Manager #1, #2, etc ..

April 1, 2013

Skilled Labor

DATE

Safety & Envi. Manager

Skilled labor

Quality Control Manager

Engineers

Task Order Manager

Management

Man-days*

Unskilled Labor

Sub-project or Activity Name: CONTRACTOR: SUBCONTRACTOR:

Flagman

Task Order Name:

USAID WEST BANK/ GAZA INFRASTRUCTURE NEEDS PROGRAM INPII CONTRACT NO. AID-294-I-00-12-00003 TASK ORDER NO. AID-294-TO-13-00018 Wells Rehabilitation Project-WER TEMPORARY JOB DAYS REPORT

24

April 4, 2013 April 5, 2013

4

4

4

12

8

4

4

April 6, 2013

4

4

4

12

8

4

4

8

8

16

3

April 7, 2013

4

4

4

12

8

4

4

8

8

8

15

April 8, 2013

4

4

4

12

8

4

4

8

April 9, 2013

4

4

4

12

8

4

4

8

8

16

3

April 10, 2013

4

4

4

12

8

4

4

8

8

16

9

24

8

8

3

2

0

0

5

24

24

8

8

3

3

3.375

3

5

32

24

8

8

3

3

3.875

4

7

24

8

8

3

3

0

0

5

40

24

8

8

8

8

3

3

3.375

5

7

40

24

8

8

8

8

3

3

4.125

5

7

0

0

0

0

3

8

8

24

April 11, 2013 April 12, 2013

4

4

4

12

8

4

4

8

8

16

24

40

24

8

8

8

8

3

3

6

5

7

April 13, 2013

4

4

4

12

8

4

4

8

8

8

4

40

24

8

8

8

8

3

3

2.5

5

7

April 14, 2013

4

4

4

12

8

4

4

8

8

8

24

24

8

8

8

8

3

3

2

3

7

April 15, 2013

4

4

4

12

8

4

4

8

8

8

8

24

8

8

8

8

3

3

2.25

1

7

April 16, 2013

4

4

4

12

8

4

4

8

8

40

8

24

24

8

8

8

8

3

3

7

3

7

April 17, 2013

4

4

4

12

8

4

4

8

8

40

16

24

24

8

8

8

8

3

3

8.625

3

7

8

8

16

24

0

0

2

2

3

24

24

8

8

8

8

3

3

4

3

7

April 18, 2013

2 5

April 19, 2013

4

4

4

12

8

4

4

8

8

16

8

April 20, 2013

4

4

4

12

8

4

4

8

8

16

8

8

24

12

8

8

8

8

3

3

5

3

5.5

April 21, 2013

4

4

4

12

8

4

4

8

8

40

8

24

24

24

8

8

8

8

3

3

10

3

7

April 22, 2013

4

4

4

12

8

4

4

8

8

16

8

16

24

24

8

8

8

8

3

3

6

3

7

April 23, 2013

4

4

4

12

8

4

4

8

8

40

8

40

24

24

8

8

8

8

3

3

12

3

7

April 24, 2013

4

4

4

12

8

4

4

8

8

8

32

40

24

8

8

8

8

3

3

6

5

7

0

0

0

0

3

24

April 25, 2013 April 26, 2013

4

4

4

12

8

4

4

8

8

24

8

26

16

24

8

8

8

8

3

3

8.25

2

7

April 27, 2013

4

4

4

12

8

4

4

8

8

24

8

10

16

24

8

8

8

8

3

3

6.25

2

7

April 28, 2013

4

4

4

12

8

4

4

8

8

8

16

32

24

8

8

8

8

3

3

4

4

7

April 29, 2013

4

4

4

12

8

4

4

8

8

8

16

32

12

8

8

8

8

3

3

4

4

5.5

April 30, 2013

4

4

4

12

8

4

4

8

8

8

16

32

24

8

8

8

8

3

3

4

4

7

Total of Month

104

104

104

312

208

104

104

200

192

240

301

680

688

208

208

160

160

78

77

129

85

178

INP II Geo-MIS-TO-18-WER-April 2014.xlsx April 2014-Data Sheet-P1-ARW

296

0

0

0

0

Att. 22.9-Employment Generated Data

USAID WEST BANK/ GAZA INFRASTRUCTURE NEEDS PROGRAM INPII CONTRACT NO. AID-294-I-00-12-00003 TASK ORDER NO. AID-294-TO-13-00018 Wells Rehabilitation Project-WER

Temproray Job Days Summary Report Task Order Name:

Wells Rehabilitation Project-WER

PERIOD FROM: Oct-23-2013 (NTP)

Sub-project or Activity Name:

Project 1-ARW Arraba Well Pump Station

PERIOD TO:

CONTRACTOR:

IRD

Site Staff Job Days**

Date Month October November December January February March April May June July August September

Year

Management

Engineers

Skilled Labor

Unskilled Labor

Other

2013 2013 2013 2014 2014 2014 2014 2014 2014 2014 2014 2014

5 44 53 65 64 75 78

0 0 21 60 59 78 77

0 4 30 100 57 172 129

0 5 14 55 87 124 85

0 1 27 128 150 149 178

Total of FY 2014 October November December January February March April May June July August September

2014 2014 2014 2015 2015 2015 2015 2015 2015 2015 2015 2015

Total of FY 2015

INP II Geo-MIS-TO-18-WER-April 2014.xlsx P1-ARW Summary Sheet

No of Full Time Equivalent (FTE) Jobs in the Month*

Total Job Days 5 53 144 408 417 597 547 0 0 0 0 0

0 2 6 17 18 25 23 0 0 0 0 0

2171

91.20798319

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0

0

Notes of Comments



ARW 22.10 Risk Register Log


Infrastructure Needs Program INP II Task Order No.: TO‐294‐13‐00018 Project: Wells Rehabilitation and Infrastructure Improvements RISK IDENTIFICATION REF

CATEGORY

RISK

RISK CAUSE

RISK ASSESSMENT IMPACT/CONSEQUENCE

RAISED BY

DATE RAISED

PROBLTY.

IMPACT

RISK RATING

COST IMPACT

RISK RESPONSE SCHEDULE IMPACT

MONITORING & CONTROLLING

RESPONSE STRATEGY

RESPONSE PLAN

RISK OWNER

STATUS

IRD

Still existing

1

Construction

Interruption or damage of underground utilities

The risk lies during excavation work and demobilization in hitting or damaging the underground utilities such as 10" pipe and/or the buried electric cables

Delay in work, water shortage , electric shortage, injuries

Contractor

19th of March,.2014

2

2

4

No

Yes

Mitigate

During the excavation process, the contractor took all safety measures to avoid hitting or damaging these utilities and coordinated with local authorities to figure out the location of such utilities. Crossing the excavated area of the RW has been supported by steel supporting jacks to avoid bending and breaking of the 10" pipe during pumping process.

2

Complexity

Archeological discoveries

The risk lies if there is any archeological places in the excavation area

Delay in work

Contractor

Dec, 2013

2

3

6

No

No

Accept

suspected area avoided bending approval from the archeological department

IRD

Finished

3

Construction

Construction activities in energized environment

This is an existing pumping station where power supply and electric boards shall be maintained according to contract until the last phase of construction

Might Occur

Contractor

1st of Dec, 2013

1

3

3

No

No

Mitigate

All power cables were isolated and protected. Tag-out lock-out procedure on electric boards is implemented.

IRD

Existing

4

External

Soil movement or sliding of the cliff at Arraba well

The risk of sliding of cliff or soil movement

Delay in work, injuries, and equipment damage due sliding or rolling the rocks or soil on the station equipment

Contractor

19th March, 2014

2

3

6

No

No

Mitigate

All mitigation and safety measures are taken as detailed in the excavation safety plan

IRD

Finished

NOTES

Att. ARW 22.10 Risk Register Log


CONSTRUCTION MONTHLY PROGRESS REPORTATTACHMENTS Reporting Period: April 01April 30, 2014 PROJECT 2-SANUR WELL PUMP STATION-SNW


TO-13-00018 (WER)- April. 2014, Construction Monthly Progress Report International Relief and Development, Inc. (IRD)

Attachments

SNW 22.1 SNW 22.2 SNW 22.3 SNW 22.4 SNW 22.5 SNW 22.6 SNW 22.7 SNW 22.8 SNW 22.9 SNW 22.10

Updated Schedule- Roll-up and One Month Look Ahead “S” Curve Site Memos Log Material and Equipment Delivered to Site Inspection Requests Log Submittals Log Requests for Information Log Variation Order Request Log Employment Generated Data Risk Register Table



SNW 22.1 Updated Schedule- Roll-up and One Month Look Ahead



Activity Name

Total


Early Finish

Actual Duration

Actual Start

Actual Finish

Total Float

365

01-May-14 26-Jul-15

136

23-Oct-13

0

365

01-May-14 26-Jul-15

136

23-Oct-13

0

501

03-May-14 26-Jul-15

144

23-Oct-13

-92

20-Jul-15 26-Jul-15 03-May-14 01-Jul-15

126 105 57

23-Oct-13 01-Dec-13 24-Oct-13

-92 -86

Mobilization

501 453 24

Submittals

415

03-May-14 26-Jul-15

141

31-Oct-13

45 362 260 260 77 104 83 127 207 152 104 137 111 85 81 315 190 228 295 362 362 141 77 0 292



115 129 90 84 10 46 0 0 0 90 66 76 56 26 56 106 100 0 59 115 115 0 0 0 0


292 45 254 254 175 253 207 144 185 148 98 180 143 93 288 45 234 234 175 182 172



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0





20-Feb-14 14-Nov-13 14-Nov-13

Q

Q

Q

Q

Q

Q

Q

Q


08-Jan-14 0 31-Mar-14 53 155 50 94 179 131 129 48 120 168 -48 300 23 330 0 121 34 -7 -42 -42 80 149 0 -53 -53 20 -53 -62 24 -75 -86 34 -60 -69 27 -60 -69 27 -54 20 -44 -44 10 -72 -62


Summary



Q


Activity ID



( New Bar )


131 132 120 92 128 111 88 82 72 60 81 32 12 12 365 361 24 63 120 1 383 43 350 45 35 35 37 37 37 37 41 41 36 36 35 35 299 247 90 5 83 220 14 319 171 45 261 157 14 93 93 44 7 209 81 22 37 195 10



Early Finish




0 0 0 0 0 0 0 0 0 0 0 0 0 0 135 135 57 86 48 48 96 96 17 17 1 1 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual Start


Actual Finish

Total Float

Q

Q

Q

Q

Q

Q

Q

Q

Q


-75 -61 -49 -61 -61 -49 -61 13 13 25 14 13 35 14 -65 -61 08-Jan-14 28-Mar-14 -85 -85 -71 -42 -71 29 29 29 29 29 29 29 29 29 29 29 29 29 -32 -42 -42 -42 -42 -32 -32 -71 5 5 -71 -74 3 130 130 120 110 -79 2 2 2 -79 -72


Summary


Actual Duration


Activity ID


( New Bar )


219 67 83 188 212 5 308 67 127 142 296 136 336 75 130 327 5 111 43 88 68 215 47 15 5 139 67 24 139 20 316 218 208 6 11 5 5 365 24 33 1 4 120 326 13 316 282 230 55 5 76 203 14 219 38 40 177 78 14


Early Finish





0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135 57 23 18 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual Start


Actual Finish

Total Float

Q

Q

Q

Q

Q

Q

Q

Q

Q


-41 80 18 -24 -41 -24 -59 117 48 48 -59 31 -69 171 58 -69 -69 -10 43 -3 -10 -74 89 -74 -64 -67 -2 41 -74 18 -68 -14 -14 -74 -68 -74 -74 -65 08-Jan-14 -35 19-Apr-14 -50 -71 -55 -18 -55 -25 -25 -18 -18 -18 -25 -25 20 102 121 24 121 7


Summary


Actual Duration


Activity ID


( New Bar )


78 28 7 78 189 77 26 37 181 10 220 73 21 90 213 5 138 70 61 125 66 53 126 76 16 117 5 97 39 70 58 2 183 47 17 5 74 73 74 24 20 288 196 184 6 11 5 5 25 25 24 33 7


Early Finish



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106 106 57 97 0

Actual Start

Actual Finish

Total Float

Q

Q

Q

Q

Q

Q

Q

Q

Q





Summary


Actual Duration



01-May-14

Activity Name


Early Finish

Actual Duration

Actual Start

Actual Finish

Total Float

Q

Q

Q

Q

Q

Q

Q

Q

Q


RFTOP WATER-294-13-00 WATER-294-13-00018 WELL REHABILITATION & IMPROVEMENTS Milestones Intermediate Milestones MS00065 MS00068

Start of Infrastructure Improvement for Sanour Well Pump Station Completion of Rehabilitation for Sanour Well Pump Station

0 0

03-May-14 20-May-14

0 0

-27 -49

Prep.&Submit Sealants Caulking & Grout- Product Data & Sample

7

03-May-14 10-May-14

0

-19

5

03-May-14 07-May-14

0

-21

Start of Infrastructure Improvement for Sanour W Completion of Rehabilitation for Sanour Well

Submittals Construction Submittals Material Submittals Civil Building Works

CS760

Mechanical Abroad Manufacturer ( Long Lead Items)

CS291

Prep&Submit Horizantal Louver Blinds - Sample

Electrical Abroad Manufacturer ( Long Lead Items)

CS1150 CS1170

Prep.&Submit Padmounted Transformers - Product Data Prep.&Submit Variable Frequency Drive Units 400V - Product Data

5 5

03-May-14 07-May-14 03-May-14 07-May-14

0 0

-36 -55

CS1280

Prep.&Submit PLC-Based Control Systems Hardware&Software - Product Data

5

03-May-14 07-May-14

0

-71

CS1290 CS1300

Prep.&Submit In-Line Flow Measuring Systems - Product Data Prep.&Submit Liquid Flow Detection Devices - Product Data

5 5

03-May-14 07-May-14 03-May-14 07-May-14

0 0

-61 -61

CS1350

Prep.&Submit Analyzer Measuring Systems - Product Data&Certificates

5

03-May-14 07-May-14

0

-47

CS1360

Prep.&Submit Control Panel Instrumentation - Product Data&Certificates

5

03-May-14 07-May-14

0

-47

Shop Drawings

Approval of Formwork Shop Drawing Details for Balance & Shop Drawing Tank 10

Execution Phase Project 1 Arraba Well Pump S Station Rehabilitation & Infrastructure Improvements Design Review After Well Development De Results

P1-CS210

Design Review for arrabeh Well

120

01-May-14 29-Aug-14

0

1

01-May-14 01-May-14

48

-85

Delays Due to Geophysical Geophysica Logging Final Acceptance

Delay-0010


14-Mar-14

-85


P1 - Arraba Well Pump Station Statio Infrastructure Improvement Demolishing,Site Develop Development,Apply Safety Measurments&Site Preparation

P1-DEMO-000020

Erosion & Sediment Control Systems

10

03-May-14 13-May-14

0

P1-DEMO-000030


3

03-May-14 03-May-14

38

-42

P1-DEMO-000040


3

03-May-14 05-May-14

0

-42

10 10

03-May-14 13-May-14 14-May-14 25-May-14

0 0

-42 -42

18-Mar-14

-42



P1-BT-000010 P1-BT-000020

Apply Safety Measurement/Excavation to the Required Depth for the Base slab Supply and Spread 25cm B/C With Compaction Test & under ground Piping (Perforated Pipes)

P1-BT-000030

Casting Lean Concrete Under Balance Tank

1

26-May-14 26-May-14

0

-42

P1-BT-000040

Concrete Curing

7

27-May-14 03-Jun-14

0

-42

P1-BT-000050

Form/Steel Rebars for Base Slab/Installing Water Stop

20

27-May-14 18-Jun-14

0

-42

9 10

01-May-14 08-May-14 08-May-14 18-May-14

8 0

2

18-May-14 20-May-14

0

Project 2 Sanur Well Pump S Stations Rehabilitation & Infrastructure Improvements P2 - Sanur Well Pump Station Rehabilitation

P2-DEV-110 P2-DEV-115

Well Development,Logging and Water Sampling Well Yield Testing, Logging Per Specification

P2-DEV-120

Restoration & Rig.Demobilization

23-Apr-14

-71 -71

Well Development,Logging and Water Samplin

-49

Delay due to Fishing-Extr Fishing-Extraction of Fallen Strainer from Sanur Well

( New Bar )


Summary



Activity ID

Activity Name

Delay-0050 Delay-0060


Conducting fishing attempts Video survey after fishing

Early Finish

Actual Duration

Actual Start

Actual Finish

Total Float

5 1

01-May-14 05-May-14 06-May-14 06-May-14

0 0

-70 -70

120

18-May-14 15-Sep-14

0

-71

3

03-May-14 05-May-14

0

-25

Q

Q

Q

Q

Q

Q

Q

Q

Q


Design Review After Well Development De Results

P2-CS220

Design Review for Sanour Well

P2: Sanur Well Pump Station Infrastructure Improvement Demolishing,Site Develop Development,Apply Safety Measurments&Site Preparation

P2-DEMO-35

Site Fencing & Apply Safety Measurements

P2-DEMO-40

Excavation for Clearing,Site Grading&Preparation

P2-DEMO-50 P2-DEMO-70

Erosion & Sediment Control Systems Miscellaneous Excavation

P2-DEMO-80


7

06-May-14 13-May-14

0

-25

10 3

06-May-14 17-May-14 06-May-14 08-May-14

0 0

-18 -18

3

14-May-14 17-May-14

0

-25


P2-BT-320

Apply Safety Measurement/Excavation to the Required Depth for the Base slab

10

14-May-14 25-May-14

0

-25

P2-BT-330

Supply and Spread 25cm B/C With Compaction Test & under ground Piping (Perforated Pipes)

10

26-May-14 05-Jun-14

0

-25

( New Bar )


Summary




SNW 22.2 “S” Curve







`





PROGRESS S-CURVE & CASH FLOW SCHEDULE Planned Schedule Value Planned Schedule Value (CUM) Actual Schedule Value Actual Schedule Value (CUM) % Planned Schedule % Planned Schedule (CUM) % Actual Schedule %Actual Schedule (CUM)

Oct.13 $89,031.76 $77,902.79 $32,801.17 $32,801.17 1.27% 1.27% 0.47% 0.47%

Nov.13

Dec.13

Jan.14

Feb.14

Mar.14

April.14

May.14

June.14

July.14

Aug.14

$178,063.52 $267,095.28 $121,832.94 $154,634.11 2.54% 3.81% 1.74% 2.21%

$0.00 $281,908.05 $98,403.52 $253,037.63 0.00% 3.81% 1.40% 3.61%

$0.00 $315,880.76 $14,057.65 $267,095.28 0.00% 3.81% 0.20% 3.81%

$50,174.31 $375,724.65 $0.00 $267,095.28 0.72% 4.53% 0.00% 3.81%

$366,069.78 $725,517.34 $0.00 $267,095.28 5.22% 9.75% 0.00% 3.81%

$52,054.25 $898,695.58 $22,917.57 $290,012.85 0.74% 10.49% 0.33% 4.14%

$18,529.80 $934,835.75

$1,629,422.14 $997,990.64

$88,484.74 $1,243,541.31

0.26% 10.75%

23.24% 33.99%

1.26% 35.26%

100.00%

94.68%

$81,638.67 $1,761,611.80

Sep.14 $580,138.98 $2,601,559.21

Oct.14 $134,972.72 $3,021,324.71

Nov.14 $76,571.56 $3,702,761.95

Dec.14 $769,741.05 $6,261,674.86

Jan.15 $685,807.25 $6,527,630.28

Feb.15 $641,052.45 $6,639,899.51

Mar.15 $1,196,820.69 $6,908,943.42

April.15 $372,677.69 $7,011,251.35

TOTAL $7,011,251.36 $7,011,251.35

1.16% 36.42%

8.27% 44.69%

1.93% 46.62%

1.09% 47.71%

10.98% 58.69%

9.78% 68.47%

9.14% 77.61%

17.07% 94.68%

5.32% 100.00%

100% 100%

100.00%

TO-13-00018-WER, Progress S-Curve SNW

90.00%

77.61%

80.00% 68.47%

70.00% 58.69%

60.00% 44.69%

50.00% 33.99%

40.00%

46.62% 47.71%

36.42% 35.26%

30.00% 20.00% 10.00% 0.00%

1.27% 0.47%

3.81% 2.21%

3.81%

3.81%

3.61%

3.81%

Oct.13 Nov.13 Dec.13 % Planned Schedule (CUM) 1.27% 3.81% 3.81% %Actual Schedule (CUM) 0.47% 2.21% 3.61%

10.49%

9.75%

10.75%

4.53% 3.81%

3.81%

4.14%

Jan.14 3.81%

Feb.14 Mar.14 April.14 May.14 June.14 July.14 Aug.14 Sep.14 Oct.14 Nov.14 Dec.14 Jan.15 Feb.15 Mar.15 April.15 4.53% 9.75% 10.49% 10.75% 33.99% 35.26% 36.42% 44.69% 46.62% 47.71% 58.69% 68.47% 77.61% 94.68% 100.00%

3.81%

3.81%

3.81%

4.14%

Attachment No 22. S Curve


SNW 22.3 Site Memos Log


Infrastructure Needs Program- INP

USAID Contract No. AID-294-I-00-12-00003 Project: Wells Rehabilitation Project

NOA Date: NTP Date: Current as Date:

September 23, 2014 October 25, 2014 May 4, 2014

Site Memoranda From Engineer To Contractor (SM) Number

SM-13-00018-WER-E-C-002

SM-13-00018-WER-E-C-003

Description/Subject

Reference is made to our technical meeting held on April 13, 2014, at the program office in Ramallah with BV well specialist; IRD is requested to proceed with the rehabilitation activities in full compliance with project requirements noting the following exceptions: 1- IRD to supply additional temporary Balancing Tank to allow pumping water to the communities during specified pumping tests. 2- Dynamic logs to be eliminated. 3- IRD to work multiple shifts (24/7). IRD to submit VOR and revised work plan to capture the additions and omissions based on the above. This is for your kind action.

Pulling up of Sanur well existing VLST pump/Reference is made to the above mentioned subject, and to the present construction activities on site, CMC had observed a damaged oil educator pipe that was damaged during pulling up of the Existing Well VLST Pump. Such damaged pipe is not accepted and the contractor is fully responsible for the damages, and accordingly the contractor shall repair or pay to the utility owner for the repair of the damage pipe or replace the damaged pipe according to Specs. Sec. 01640, Para. 1.8-A, B and Specs. Sec. 01040 Para. 1.2-A and Para. 1.3-B.

TO-18-WER-SM Log-April 2014-Monthly Progress Report

Date Received Response Date Comments

April 14, 2014

This regards Sanur Well

April 23, 2014

This regards Sanur Well



SNW 22.4 Material or Equipment Delivered to Site Log


Material Log


AID-294-TO-13-00018

Sub-project

Sanur Well Pump Station Rehabilitation and Infrastructure Improvements

Item

Date

Wells Rehabilitation Project

Description

Oty

Location

There were no materials supplied to site during the current reporting period for Sanur Well Pump Station project.

TO-18-SNW-Material Log-April 2014-Monthly Progress Report


Equipment Log

Task Order: Project: Sub-project No. 1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17 19 20 21 22 23 25 26 27 28 29 30 31 32 33 34 35 36 37 39 40 41 42

Date on Site April 1, 2014

April 2, 2014

April 3, 2014

April 4, 2014

April 5, 2014

April 6, 2014

April 7, 2014

April 8, 2014

April 9, 2014

April 10, 2014

April 11, 2014

April 12, 2014

AID-294-TO-13-00018 Wells Rehabilitation Project Sanur Well Pump Station Rehabilitation & Infrastructure Improvements

Description Rig JCB Back Hole-1993 Generator Set Crane Rig Generator Set Rig JCB Back Hole-1993 Mercedes 416-2002 Generator Set Rig JCB Back Hole-1993 Generator Set Rig JCB Back Hole-1993 Generator Set Rig JCB Back Hole-1993 Generator Set Rig JCB Back Hole-1993 Generator Set Rig JCB Back Hole-1993 Generator Set Mercedes 416-2002 Rig JCB Back Hole-1993 Generator Set Rig JCB Back Hole-1993 Generator Set Rig JCB Back Hole-1993 Generator Set Rig JCB Back Hole-1993 Generator Set

TO-18-SNW-Equipment Log-April 2014-Monthly Progress Report

Quantity in use

Hours

1

2

1

8

Quantity Idle 1 1 1 1 1 1

1

8 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

1

8 1 1 1 1 1 1 1 1 1 1 1 1


No. 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92

Date on Site April 13, 2014

April 14, 2014

April 15, 2014

April 16, 2014

April 17, 2014

April 18, 2014

April 19, 2014

April 20, 2014

April 21, 2014

April 22, 2014

April 23, 2014

Description Rig JCB Back Hole-1993 Generator Set Rig JCB Back Hole-1993 Generator Set Mitsubishi L200-2007 Rig JCB Back Hole-1993 Generator Set Mitsubishi L200-2007 Tractor with sprayer Rig JCB Back Hole-1993 Generator Set Mitsubishi L200-2007 Rig JCB Back Hole-1993 Generator Set Mitsubishi L200-2007 Rig JCB Back Hole-1993 Generator Set Level Total Station Rig JCB Back Hole-1993 Generator Set Mitsubishi L200-2007 Crane Rig JCB Back Hole-1993 Generator Set Mitsubishi L200-2007 Crane Rig JCB Back Hole-1993 Generator Set Mitsubishi L200-2007 Crane Rig JCB Back Hole-1993 Generator Set Mitsubishi L200-2007 Crane Rig JCB Back Hole-1993 Generator Set Mitsubishi L200-2007 Crane


Quantity in use

Hours

Quantity Idle 1 1 1 1 1 1

1

8 1 1 1

1 1

8 8 1 1 1

1

8 1 1 1

1

8 1 1 1

1 1 1

8 8 12 1 1

1 1 1

12 12 24 1 1

1 1 1

12 24 24 1 1

1 1 1

12 24 24 1 1

1 1 1

24 24 24 1 1

1 1

24 24 Attachment 22.4 Page 2 of 3

No. 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121

Date on Site

April 24, 2014

April 25, 2014

April 26, 2014

April 27, 2014

April 28, 2014

April 29, 2014

Description Rig JCB Back Hole-1993 Generator Set Mitsubishi L200-2007 Crane Rig JCB Back Hole-1993 Generator Set Mitsubishi L200-2007 Crane Rig JCB Back Hole-1993 Generator Set Mitsubishi L200-2007 Crane Rig JCB Back Hole-1993 Generator Set Mitsubishi L200-2007 Crane Rig JCB Back Hole-1993 Generator Set Mitsubishi L200 -2007 Crane Rig JCB Back Hole-1993 Generator Set Mitsubishi L200 -2007


Quantity in use

Hours

1

24

Quantity Idle 1 1

1 1 1

24 24 24 1 1

1 1 1

24 24 24 1 1

1 1 1

24 24 24 1 1

1 1 1

24 24 24 1 1

1 1

24 24 1 1 1

1

8



SNW 22.5 Inspection Requests Log


Amend-Resubmit Pending Make Correction Noted

Inspection Requests Log IRD/BV


Sender/ Recipient

AID-294-TO-13-00018 Wells Rehabilitation Project IRD/BV

1st Inspection

No.

Request Date

Date Inspection Required

IR-13-00018-SNW-004-B

April 2, 2014

April 3, 2014

IR-13-00018-SNW-005-A

April 29, 2014

April 30, 2014

TO-18-SNW-IR Log-April 2014-Monthly Progress Report

Description of Works Inspected

2nd Inspection

Response Date

Grade

Inspecting site and equipment preparations prior to well shutdown

April 3, 2014

No Exceptions Noted

Inspecting the fabricated fishing tool at Sanur well

April 30, 2014

No Exceptions Noted

Response Date

Grade



SNW 22.6 Submittals Log



Task Order: 00018‐WER


Project 1‐ARW Arraba Well Pump Station

NTP:

23-Oct-13

NOA:

25-Sep-13

Project 2‐SNW Sanur Well Pump Station Project 3‐SDW Saadeh Well Rehabilitation Submittal Categories


Identifiers:


PD

PRODUCT DATA

PCS

Preconstruction


SD

SHOP DRAWINGS

CONS

Construction

ARW

AD


PSTS

Post construction

TR

SNW

TEST REPORT

SDW



: Project 1 Identifier : Project 2 Identifier








SCH

SCHEDULE


RPT

REPORT


SMP

SAMPLE

CO


MAT

MATERIAL

A

Submittal Number

B

C



D

E

F

G

Submittal Category


Submittal Type

Project Identifier

H


I

BOQ Item No.

M

J

K

L

Rev.




N

O

P

Q

R

S

Submission Delay





Remarks

SUB-00018-WER-049-C

Perforated Conduit

Section 15430- Part 2.2(A)

PD

CONS

SUB

WER

C

March 16, 2014

April 22, 2014

May 22, 2014

April 28, 2014

6

B

SUB-00018-ARW-088-B

Septic Tank and Seepage Pit Shop Drawing (Structural & Architectural) for Arraba

Section 03700-Part 1.3 B and Drawing No: SSC(1,2) from Confirmed General Design

SD

CONS

SUB

ARW

B

March 23, 2014

April 9, 2014

May 9, 2014

April 20, 2014

11

B

SUB-00018-ARW-094-B

Retaining Wall Shop Drawing for Arraba

Drawing No: RWS 2,3,4,5-Rev. General Design

SD

CONS

SUB

ARW

CS329

B

April 16, 2014

April 17, 2014

May 17, 2014

April 23, 2014

6

B

SUB-00018-ARW-095-C

Balance Tank Shop Drawing for Arraba

Section 03700-Part 1.3 B & Drawing No: CSA(1-5),CSS(1,2)-Rev. Confirmed General Design

SD

CONS

SUB

ARW

CS310

C

April 2, 2014

April 13, 2014

May 13, 2014

April 17, 2014

4

B

SUB-00018-ARW-130-B

Butterfly Valve DN:300 mm, PN16 bar

Section 15202, paragraph 2.2(A-E)

PD

CONS

SUB

ARW

CS577

B

March 31, 2014

April 13, 2014

May 13, 2014

April 16, 2014

3

B

SUB-00018-WER-135-B

Cable Tray and Cable Ladder

Section 01300, paragraph 1.8-(B-1-b) and 1.8(B-1-e)

PD

CONS

SUB

WER

B

March 2, 2014

April 13, 2014

May 13, 2014

April 14, 2014

1

B

SUB-00018-WER-138-B

Wiring Devices

Section 16140. Para. 2.2, 2.3, 2.4

PD

CONS

SUB

WER

B

March 13, 2014

April 9, 2014

May 9, 2014

April 14, 2014

5

B

SUB-00018-WER-147-B

Reinforcement Steel Bar-Test Report

Section 03200-Part 2.2-A-2

TR

CONS

Lab Test

WER

B


April 7, 2014

May 7, 2014

April 13, 2014

6

B

SUB-00018-ARW-151-B

Lighting and Power Shop Drawing for Arraba Balance Tank

Drawing No: 4E-13-Rev. Arraba Well Pump Station Confirm Documents

SD

CONS

SUB

ARW

B

April 9, 2014

April 15, 2014

May 15, 2014

April 30, 2014

15

B

SUB-00018-SDW-162-C


Section 02623

CO

CONS

SUB

SDW

C


April 28, 2014

May 28, 2014

SUB-00018-WER-177-B

Pressure Measuring Systems-Pressure Gauges

Section 17108, para.2.1 (A-J)

PD

CONS

SUB

WER

B

March 29, 2014

April 1, 2014

May 1, 2014

April 8, 2014

7

B

SUB-00018-ARW-187-B

Completion Report for Geophysical Static Logging -Arraba Well

April 23, 2014

May 23, 2014

SUB-00018-WER-191-A

Bolts and Anchors-Pipe and Equipment Flange Bolts

SUB-00018-WER-192-A

CS1130

CS827

RPT

CONS

SUB

ARW

B


Section 05500-Part 2.13-A-3-d

PD

CONS

SUB

WER

A

March 22, 2014

April 1, 2014

May 1, 2014

April 9, 2014

8

B

Pipe Flanges-Mechanical Fittings Gasket-40 bar

Section 15000-Part 2.2-M-(1-5)

PD

CONS

SUB

WER

A

March 19, 2014

April 1, 2014

May 1, 2014

April 15, 2014

14

C

SUB-00018-WER-193-A

Test Report for Compressive Strength 28 Day at (HCL) For Concrete Mix Design.

Section 03300

TR

CONS

Lab Test

WER

A


SUB-00018-WER-193-A

Test Report For Compressive Strength – 28 day at (HCL) for Concrete Mix Design.

Section 03300

TR

CONS

Lab Test

WER

A


April 3, 2014

May 3, 2014

April 8, 2014

5

B

April 1, 2014

May 1, 2014

April 14, 2014

13

B

Submitted on April 01, 2014 and Retracted on April 01, 2014-At the same day

SUB-00018-SNW-194-A

Sanur Well Performance Testing Work Plan

Section 02636

AD

CONS

SUB

SNW

A


SUB-00018-ARW-195-A


Section 01300

SD

CONS

SUB

ARW

A


April 2, 2014

May 2, 2014

April 3, 2014

1

C

SUB-00018-ARW-195-B


Section 01300

SD

CONS

SUB

ARW

B


April 3, 2014

May 3, 2014

April 8, 2014

5

A

SUB-00018-ARW-196-A

Completion Report Arraba Well (VTLS) Existing Pump Reinstallation

Section 01010 A-Part -3-3.1

RPT

CONS

SUB

ARW

A


April 2, 2014

May 2, 2014

April 8, 2014

6

B

SUB-00018-ARW-197-A

Finish Ground Level (Arraba Well)

N/A

SD

CONS

SUB

ARW

A

March 30, 2014

April 2, 2014

May 2, 2014

April 7, 2014

5

B

SUB-00018-WER-198-A

Test Report for Compressive Strength – 28 day at Me’mar Plant for Concrete Trial Batch Mix

Section 03300

TR

CONS

Lab Test

WER

A


April 3, 2014

May 3, 2014

April 8, 2014

5

C

SUB-00018-WER-199-A

QC Monthly Report -March 2014

Contractor’s Manual, paragraph 4.1construction submittal(3)

PD

CONS

SUB

WER

A


April 6, 2014

May 6, 2014

April 8, 2014

2

B

SUB-00018-WER-200-A

Method Statement for Second Trial Mix

Section 03300-Part 1.2-B

AD

CONS

SUB

WER

A


April 6, 2014

May 6, 2014

April 8, 2014

2

B

SUB-00018-WER-201-A

QA/QC Submittal Register Monthly Update March, 2014

Contractor’s Manual, 4.1-construction submittals (3)

AD

CONS

SUB

WER

A


April 7, 2014

May 7, 2014

April 14, 2014

7

B

SUB-00018-SNW-202-A

Sanur Well Geophysical Logging Work Plan

Section 02623

AD

CONS

SUB

SNW

A


April 8, 2014

May 8, 2014

April 9, 2014

1

A

AD

CONS

SUB

SNW

A


April 8, 2014

May 8, 2014

April 14, 2014

6

B

Contractor`s Manual-Sec. 4.1/12& Specs. Sec. 01040, 01520, 01550, 01560, 01640 & 01505

AD

CONS

SUB

WER

A


April 8, 2014

May 8, 2014

April 14, 2014

6

B

SUB-00018-SNW-203-A

The Safety Plan For Working at Night for Sanur Well Monthly Safety Plan Update-March 2014

SUB-00018-WER-204-A

Contractor's Manual -Sec.4.1/12 & Specs.sec.01040,01520,01550, 01560,01640 and 01505

SUB-00018-WER-205-A

Monthly Risk Management Plan Update -March 2014

Contractor`s Manual-Sec. 4.1/construction submittals #003

AD

CONS

SUB

WER

A


April 8, 2014

May 8, 2014

April 14, 2014

6

B

SUB-00018-WER-206-A

Monthly Environmental Plan Update and Mitigation Plan Update- March, 2014

Contractor`s Manual-Sec. 4.1/14 & Specs.1560

AD

CONS

SUB

WER

A


April 8, 2014

May 8, 2014

April 14, 2014

6

B

SUB-00018-WER-207-A

Pipe Flanges-Steel Pipe Flanges

Section 15000-Para. 2.2-B, 2.2-C,2.2-D, 2.2F-2&3, 2.2-G-1

PD

CONS

SUB

WER

A

March 18, 2014

April 9, 2014

May 9, 2014

April 15, 2014

6

B

SUB-00018-WER-208-A

Updated CPM Construction Schedule -March 2014

Section 01311

SCH

CONS

SUB

WER

A


April 9, 2014

May 9, 2014

April 27, 2014

18

B

SUB-00018-WER-209-A

Upblast Roof Exhaust Fan-Electrical Metering Building Fans


PD

CONS

SUB

WER

A

March 24, 2014

April 10, 2014

May 10, 2014

April 14, 2014

4

B

SUB-00018-WER-210-A

Pressure Measuring Systems-Diaphragm Seals

Section 17108-Para. 2.3-(A,B,C,D,E,F,G,H)

PD

CONS

SUB

WER

A

March 30, 2014

April 10, 2014

May 10, 2014

April 17, 2014

7

B



Submittal Number



Submittal Category


Submittal Type

Project Identifier


BOQ Item No.

Rev.




Submission Delay





SUB-00018-WER-211-A

Debris Stop Gate and Mud Gate

Drawing No: PS2S-1 -Rev. General Design Drawings

PD

CONS

SUB

WER

A

March 31, 2014

April 10, 2014

May 10, 2014

April 15, 2014

5

B

SUB-00018-WER-212-A

Ball Valve DN: 15, 25 mm, PN: 16, 40 Bar

Section 15204-Para. 2.2-(A,B,C,D,E)

PD

CONS

SUB

WER

A

April 1, 2014

April 10, 2014

May 10, 2014

April 16, 2014

6

B

SUB-00018-WER-213-A

Control Valve-Pressure Reducing Valve DN: 50mm

Section15217-Para. 2.1-C (3,5)

PD

CONS

SUB

WER

A

April 1, 2014

April 13, 2014

May 13, 2014

April 17, 2014

4

C

SUB-00018-WER-214-A


Section 15217-Para. 2.1-C (2)

PD

CONS

SUB

WER

A

April 1, 2014

April 13, 2014

May 13, 2014

April 15, 2014

2

C

SUB-00018-WER-214-B


Section 15217-Part 2-2.1-C (2)

PD

CONS

Lab Test

WER

B

April 19, 2014

April 27, 2014

May 27, 2014

SUB-00018-WER-215-A

Upblast Roof Exhaust Fans-Chlorination Room Fans

Section 15830-Para. 2.1 (A,B,C,D,E)

PD

CONS

SUB

WER

A

April 1, 2014

April 13, 2014

May 13, 2014

April 14, 2014

1

D

SUB-00018-WER-216-A

Treatment of Surface Defects-Rendroc FC

Section 03300-Para. 3.12-C (1,2)

AD

CONS

SUB

WER

A

April 3, 2014

April 13, 2014

May 13, 2014

April 17, 2014

4

B

SUB-00018-ARW-217-A

Electrical Builder Drawing For Arraba Balancing Tank


SD

CONS

SUB

ARW

A

April 3, 2014

April 13, 2014

May 13, 2014

April 14, 2014

1

B

SUB-00018-WER-218-A

Process Control and Instrumentation Systems Supplier & Electrical Calculation & Protection Designer

Section 17100-Para. 1.1-E-3(a-c)

AD

CONS

SUB

WER

A

April 13, 2014

April 13, 2014

May 13, 2014

SUB-00018-ARW-219-A

Alternative Accesses Passage For Field Offices Arraba Well


SD

CONS

SUB

ARW

A


April 14, 2014

May 14, 2014

April 20, 2014

6

B

SUB-00018-WER-220-A

Treatment of Surface Defects-Renderoc HSXtra


AD

CONS

SUB

WER

A

April 10, 2014

April 15, 2014

May 15, 2014

April 17, 2014

2

B

SUB-00018-WER-221-A

Curing Materials-Polyethylene Sheets


SMP

CONS

SUB

WER

A

April 12, 2014

SUB-00018-WER-222-A

Test Report For Natural Sand-Second Trail Mix

Section 03300

TR

CONS

Lab Test

WER

A


April 17, 2014

May 17, 2014

April 28, 2014

11

B

SUB-00018-WER-223-A

Test Report for Reinforcement Steel Bars Φ 22

Section 03200

TR

CONS

Lab Test

WER

A


April 17, 2014

May 17, 2014

April 28, 2014

11

B

SUB-00018-WER-224-A

Fill and Backfill Material Test Report-Base Course

Section 02200-Part 2.1 C-7

TR

CONS

Lab Test

WER

A


April 17, 2014

May 17, 2014

April 23, 2014

6

B

SUB-00018-ARW-225-A

Test Report - Soil Confirmation For Structural Foundations in Section 02200 Arraba Project.

TR

CONS

Lab Test

ARW

A


April 20, 2014

May 20, 2014

April 30, 2014

10

B

SUB-00018-WER-226-A

Test Report for Backfill Material-Sourced from Site Excavations.


TR

CONS

Lab Test

WER

A


April 20, 2014

May 20, 2014

April 28, 2014

8

B

SUB-00018-SNW-227-A

Revised Work Plan for Sanur Well Development

Sections 02623, 02624 and 02636

AD

CONS

SUB

SNW

A


April 20, 2014

May 20, 2014

April 30, 2014

10

B

SUB-00018-WER-228-A

Miscellaneous Materials-Vapor Retarder (vapor barrier)

Section 03300-Para. 2.4-C

SMP

CONS

SUB

WER

A

April 20, 2014

April 21, 2014

May 21, 2014

April 30, 2014

9

B

SUB-00018-ARW-229-A

Method Statement for Construction of Arraba Retaining Wall

Section 01300-Part 1.8 B

AD

CONS

SUB

ARW

A


April 21, 2014

May 21, 2014

April 30, 2014

9

B

SUB-00018-WER-230-A

Form and Falsework Materials-Plastic Chamfer Edge Sample.

SMP

CONS

SUB

WER

A

April 10, 2014

April 23, 2014

May 23, 2014

April 30, 2014

7

A

SUB-00018-WER-231-A

Fill and Backfill Material Requirement-Samples

Section 02200-Part 2-(2.1-C)

SMP

CONS

SUB

WER

A

April 24, 2014

SUB-00018-ARW-232-A

Test Report - Soil Bearing Capacity Confirmation For Retaining Wall Footing at Arraba Well Project

Section 02200

TR

CONS

Lab Test

ARW

A


April 27, 2014

May 27, 2014

SUB-00018-WER-233-A

Steel Pipes and Fittings

Section 02570-Para. 1.1-C(1,2), 2.4-A(1,2) and 2.6-C

PD

CONS

SUB

WER

A

April 8, 2014

April 28, 2014

May 28, 2014

SUB-00018-WER-234-A

Test Report for Concrete Compressive Strength 7-Days at Ya’bad Village for Second Trial Batch Purpose by HCL


TR

CONS

Lab Test

WER

A


April 28, 2014

May 28, 2014

SUB-00018-WER-235-A

Reinforcement Steel Spacer for Vertical Elements-Sample

Section 03200-Part 2-2.2-B-1

SMP

CONS

SUB

WER

A

April 22, 2014

April 28, 2014

SUB-00018-ARW-236-A

Test Report on Reinforcement Steel Bars (Ø16,Ø22)-Arraba Site

Section 03200-Part 2-2.2-A-1

TR

CONS

Lab Test

ARW

A


SUB-00018-WER-237-A

Protective Coating-Dekguard FC

Section 09800-Part 2-2.2-O

PD

CONS

SUB

WER

A

SUB-00018-WER-238-A

Booster-Pump Control Valve


PD

CONS

SUB

WER

SUB-00018-ARW-239-A

Degree of Compaction Test Report Under Retaining Wall Foundation Arraba Well


TR

CONS

Lab Test

SUB-00018-SNW-240-A

Sanur Well – Fishing Work Plan


AD

CONS

SUB-00018-SNW-241-A

Activity Report- Sanur Well Video Logging (2) After Jetting and Airlifting

Section 02623

RPT

SUB-00018-SNW-242-A

Activity Report- Sanur Well Video Logging (1) After Pulling Out Existing VLST Pump

Section 02623

RPT


Remarks

Submitted on April 15, 2014 and Retracted on April 21, 2014.

Submitted on April 24, 2014 and Retracted on April 30, 2014 April 30, 2014

3

B

May 28, 2014

April 30, 2014

2

B

April 29, 2014

May 29, 2014

April 30, 2014

1

A

April 23, 2014

April 29, 2014

May 29, 2014

April 30, 2014

1

C

A

April 26, 2014

April 29, 2014

May 29, 2014

ARW

A


April 29, 2014

May 29, 2014

April 30, 2014

1

A

SUB

SNW

A


April 29, 2014

May 29, 2014

CONS

SUB

SNW

A


April 30, 2014

May 30, 2014

CONS

SUB

SNW

A


April 30, 2014

May 30, 2014



SNW 22.7 Requests for Information Log



Task Order: 00018-WER Project 1-ARW Arraba Well Pump Station Rehabilitation & Infrastructure Improvements Project 2-SNW Sanur Well Pump Station Rehabilitation & Infrastructure Improvements Project 3-SDW Saadeh Well Rehabilitation

NTP:

October 23, 2013

NOA:

September 25, 2013

Request for Information Log RFI No.

Subject of RFI

BOQ item no.

Specification no.

Drawing no.

Date Submitted to Engineer

Response Date from Engineer

No. of Days for Engineer Response

Status

Engineer Response

Potential Change Order

Response to Requested Information: 1. Pressure rating for the Booster Control Valve (BCV) is PN 40 and not PN25. Refer to the valve and equipment schedule in the project design drawings 3M-1 and 4i\I-1 for valves pressure ratings. RFI-18-WER-C-E-027-A

Booster Control Valves

Section 15217-Par.8

April 9, 2014

April 13, 2014

4

Reviewed

2. No deviations were made on the specified pressure rating. Specified hydraulic calculations from the manufacturer are for cavitation, sizing and performance verification and are irrelevant to pressure rating determination. 3. BCV selection shall be based on the specified pressure rating, and section 15217/ C/8 of project documents for the components, functionality and features; regardless of manufacturer and/ or model number indicated.


Confirmation on pipes material to be used at balance tanks outlets in Arraba and Sanur pumping stations.


Using West Bank Water Department (WBWD) video logging camera for bore hole TV survey in Sanur Well.

TO-18-WER-RFI Log-April 2014-Monthly Progress Report

Conformed Drawing-3M-3, 4M-3 & G-7

April 28, 2014

Pending

April 28, 2014

Pending



SNW 22.8 Variation Order Request and Variation Order Log




Original Task Order Amount VO

Date

Status

Subject

USAID Approval Date

BOQ

Day Work

NTP:

October 23, 2013

NOA:

September 25, 2013

Previous Task Order Amount

Total

BOQ

Day Work

Revised Task Order Amount

Total

BOQ

Day Work

Total

Variation Order Change to Day Work

Project Name

Original Previous Project ID Contract VO Time Duration Extension

Revised Original VO Time Completion Completion Extension Date Date

There were no variation orders received during the current reporting Period for Arraba and Sanur Well Pump Stations.

TO-18-WER-VO Log-April 2014-Monthly Progress Report



NTP: October 23, 2013 NOA: September 25, 2013


VOR Log Reference

VOR no.

Date

Revision Date

Time Modification

Modification Cost ($)

Shop Drawings/ Submittal/ Specifications

BOQ Item no.

VO no.

Subject

Status

RFI/ Other

There were no variation order requests issued during the current reporting period for Arraba and Sanur Well Pump Stations.

TO-18-WER-VOR Log-April 2014-Monthly Progress Report



SNW 22.9 Employment Generated Data



TEMPORARY JOB DAYS REPORT

4

4

12

8

4

4

Total Other

4

Total Unskilled

April 3, 2013

Total Skilled

4

Total Engineers

4

Total Management

8

7.25

2

6

2

3

2

2

0

5.25

2

3

2

0.5

0

5.25

0

0

0

0

3

Rig Supervisor

12

2

Geologist

4

3

16

16

8

8

8

8

16

24

8

8

4

24

8

8

Welders

4

10

Surveyor

4

16

Janitor

April 2, 2013

32

Janitor (F)

4

Guard

4

Man-days*

Other

Unskilled Labor

8

Flagman

Office Engineer

12

Equipment Operator

Civil Engineer (F)

4

Forman

Decument Control Engineer(F)

4

Unskilled labor

Skilled Labor

Project Manager #1, #2, etc ..

4

Superintendent

Safety & Envi. Manager

April 1, 2013

DATE

Skilled labor

Site Engineer

Quality Control Manager

Engineers

Task Order Manager

Management

Site Staff Job Days ** Worker/Classification (Hours)

Surveyor Assistant

Task Order Name: Wells Rehabilitation Project-WER Sub-project or Activity Name: Project 2- Sanur Pump Station CONTRACTOR: IRD SUBCONTRACTOR: Al Abbasi Company

24

April 4, 2013 April 5, 2013

4

4

4

12

8

4

4

24

8

8

3

2

0

0

5

April 6, 2013

4

4

4

12

8

4

4

24

8

8

3

2

0

0

5

April 7, 2013

4

4

4

12

8

4

4

24

8

8

3

2

0

0

5

April 8, 2013

4

4

4

12

8

4

4

24

8

8

3

2

0

0

5

April 9, 2013

4

4

4

12

8

4

4

24

8

8

3

2

0

0

5

April 10, 2013

4

4

4

12

8

4

4

24

8

8

3

2

0

0

5

0

0

0

0

3

24

April 11, 2013 April 12, 2013

4

4

4

12

8

4

4

24

8

8

3

2

0

0

5

April 13, 2013

4

4

4

12

8

4

4

24

8

8

3

2

0

0

5

April 14, 2013

4

4

4

12

8

4

4

8

8

8

24

8

8

3

2

2

1

5

April 15, 2013

4

4

4

12

8

4

4

40

16

32

24

8

8

3

2

7

4

6

April 16, 2013

4

4

4

12

8

4

4

8

16

24

8

8

3

2

1

2

5

April 17, 2013

4

4

4

12

8

4

4

24

8

8

3

2

0

0

5

0

0

0

0

6

24

April 18, 2013 April 19, 2013

4

4

4

12

8

4

4

April 20, 2013

4

4

4

12

8

4

4

12

April 21, 2013

4

4

4

12

8

4

4

April 22, 2013

4

4

4

12

8

4

April 23, 2013

4

4

4

12

8

April 24, 2013

4

4

4

12

8

8

8

82

12

12

48

24

8

8

12

12

3

2

13.25

6

8

12

96

24

24

216

24

8

8

24

24

3

3.5

19.5

27

11

12

12

96

24

24

216

24

8

8

24

24

3

3.5

19.5

27

11

4

12

12

96

24

24

144

24

8

8

24

24

3

3.5

19.5

18

11

4

4

12

12

82

24

24

168

24

8

8

24

24

3

3.5

17.75

21

11

4

4

12

12

82

24

24

48

24

8

8

24

24

3

3.5

17.75

6

11

12

12

82

24

24

48

24

8

8

24

24

1

1.5

17.75

6

11

8

April 25, 2013

8

8

April 26, 2013

4

4

4

12

8

4

4

12

24

48

24

24

96

24

8

8

24

24

3

3.5

15

12

11

April 27, 2013

4

4

4

12

8

4

4

12

24

48

24

24

96

24

8

8

24

24

3

3.5

15

12

11

April 28, 2013

4

4

4

12

8

4

4

12

12

48

24

24

96

24

8

8

12

24

3

3.5

13.5

12

9.5

April 29, 2013

4

4

4

12

8

4

4

8

1

8

2

24

8

8

1

3

3

1.125

0.25

5.125

April 30, 2013

4

4

4

12

8

4

4

12

12

24

12

1

48

24

8

8

12

12

3

3.5

6.125

6

8

Total of Month

104

104

104

320

208

104

104

128

144

873

308

239

1298

712

216

224

249

248

79

68

195.5 162.25 208.13

INP II Geo-MIS-TO-18-WER-April 2014.xlsx April 2014-Data Sheet-P2-SNW

0

8

8

0



Temproray Job Days Summary Report Task Order Name:

Wells Rehabilitation Project-WER

PERIOD FROM: Oct-23-2013 (NTP)

Sub-project or Activity Name:

Project 2-SNW Sanur Well Pump Station

PERIOD TO:

CONTRACTOR:

IRD

Site Staff Job Days**

Date Month

Year

October November December January February March April May June July August September Total of FY 2014 October November December January February March April May June July August September

2013 2013 2013 2014 2014 2014 2014 2014 2014 2014 2014 2014

Management

0 36 45 65 60 75 79

Engineers

Skilled Labor

0 0 14 39 36 49 68

2014 2014 2014 2015 2015 2015 2015 2015 2015 2015 2015 2015

Total of FY 2015

INP II Geo-MIS-TO-18-WER-April 2014.xlsx P2-SNW Summary Sheet

0 4 9 3 0 3 196

Unskilled Labor

0 7 3 2 0 6 162

No of Full Time Equivalent (FTE) Jobs in the Month*

Total Job Days

Other

0 3 24 93 93 111 208

0 50 95 202 189 243 713 0 0 0 0 0

0 2 4 8 8 10 30 0 0 0 0 0

1491

62.63655462

0

0

0 0 0 0 0 0 0 0 0 0 0 0

Notes of Comments

0 0 0 0 0 0 0 0 0 0 0 0



SNW 22.10 Risk Register Log


Infrastructure Needs Program INP II Task Ordre No.: TO‐294‐13‐00018 Project: Sanur Well Rehabilitation and improvement

RISK IDENTIFICATION REF

1

CATEGORY

Owner

RISK

RISK CAUSE

As per coordination with WBWD it was scheduled th to take Sanur well out of service on 29 of Mar, 2014, but WBWD postponed turning off the well Postponement of Sanur well St st shut down by the client, which to 31 of Mar,2014. However, on 31 of Mar, 2014, WBWD didn’t shut down the well due to will result in delays to pull out objection from benefited Municipalities. This will the existing well pump. cause delays in pulling out existing vertical lines shaft well pump, hence delays in performed the whole well development process.

RISK ASSESSMENT IMPACT/CONSEQUENCE

Delay in pulling out existing pump. Delay in performing well development activities. Accordingly delay in the whole project.

RAISED BY DATE RAISED PROBLTY. IMPACT

IRD

29th of Mar, 2014

3

3

RISK RESPONSE

MONITORING & CONTROLLING

RISK RATING

COST IMPACT

SCHEDULE IMPACT

RESPONSE STRATEGY

RESPONSE PLAN

RISK OWNER

STATUS

9

yes

yes

Transfer

The client (WBWD) and CMC notified on this issue by writing. WBWD did not come back with a solution.

Owner

Finished

NOTES

Attachment SNW 22.10 Risk Register Log


CONSTRUCTION MONTHLY PROGRESS REPORT-ATTACHMENTS Reporting Period: April 01- April 30, 2014 PROJECT 3-SAADEH WELL REHABILITATION-SDW



Attachments

SDW 22.1 SDW 22.2 SDW 22.3

Updated Schedule- Roll-up “S” Curve Submittals Log



SDW 22.1 Updated Schedule- Roll-up



Activity Name

Total


Early Finish

Actual Duration

Actual Start

Actual Finish

Total Float

365

01-May-14 26-Jul-15

136

23-Oct-13

0

365

01-May-14 26-Jul-15

136

23-Oct-13

0

501

03-May-14 26-Jul-15

144

23-Oct-13

-92

20-Jul-15 26-Jul-15 03-May-14 01-Jul-15

126 105 57

23-Oct-13 01-Dec-13 24-Oct-13

-92 -86

Mobilization

501 453 24

Submittals

415

03-May-14 26-Jul-15

141

31-Oct-13

45 362 260 260 77 104 83 127 207 152 104 137 111 85 81 315 190 228 295 362 362 141 77 0 292



115 129 90 84 10 46 0 0 0 90 66 76 56 26 56 106 100 0 59 115 115 0 0 0 0


292 45 254 254 175 253 207 144 185 148 98 180 143 93 288 45 234 234 175 182 172



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0





20-Feb-14 14-Nov-13 14-Nov-13

Q

Q

Q

Q

Q

Q

Q

Q


08-Jan-14 0 31-Mar-14 53 155 50 94 179 131 129 48 120 168 -48 300 23 330 0 121 34 -7 -42 -42 80 149 0 -53 -53 20 -53 -62 24 -75 -86 34 -60 -69 27 -60 -69 27 -54 20 -44 -44 10 -72 -62


Summary



Q


Activity ID



( New Bar )


131 132 120 92 128 111 88 82 72 60 81 32 12 12 365 361 24 63 120 1 383 43 350 45 35 35 37 37 37 37 41 41 36 36 35 35 299 247 90 5 83 220 14 319 171 45 261 157 14 93 93 44 7 209 81 22 37 195 10



Early Finish




0 0 0 0 0 0 0 0 0 0 0 0 0 0 135 135 57 86 48 48 96 96 17 17 1 1 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual Start


Actual Finish

Total Float

Q

Q

Q

Q

Q

Q

Q

Q

Q


-75 -61 -49 -61 -61 -49 -61 13 13 25 14 13 35 14 -65 -61 08-Jan-14 28-Mar-14 -85 -85 -71 -42 -71 29 29 29 29 29 29 29 29 29 29 29 29 29 -32 -42 -42 -42 -42 -32 -32 -71 5 5 -71 -74 3 130 130 120 110 -79 2 2 2 -79 -72


Summary


Actual Duration


Activity ID


( New Bar )


219 67 83 188 212 5 308 67 127 142 296 136 336 75 130 327 5 111 43 88 68 215 47 15 5 139 67 24 139 20 316 218 208 6 11 5 5 365 24 33 1 4 120 326 13 316 282 230 55 5 76 203 14 219 38 40 177 78 14


Early Finish





0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135 57 23 18 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual Start


Actual Finish

Total Float

Q

Q

Q

Q

Q

Q

Q

Q

Q


-41 80 18 -24 -41 -24 -59 117 48 48 -59 31 -69 171 58 -69 -69 -10 43 -3 -10 -74 89 -74 -64 -67 -2 41 -74 18 -68 -14 -14 -74 -68 -74 -74 -65 08-Jan-14 -35 19-Apr-14 -50 -71 -55 -18 -55 -25 -25 -18 -18 -18 -25 -25 20 102 121 24 121 7


Summary


Actual Duration


Activity ID


( New Bar )


78 28 7 78 189 77 26 37 181 10 220 73 21 90 213 5 138 70 61 125 66 53 126 76 16 117 5 97 39 70 58 2 183 47 17 5 74 73 74 24 20 288 196 184 6 11 5 5 25 25 24 33 7


Early Finish



0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106 106 57 97 0

Actual Start

Actual Finish

Total Float

Q

Q

Q

Q

Q

Q

Q

Q

Q





Summary


Actual Duration



SDW 22.2 “S” Curve







`





PROGRESS S-CURVE & CASH FLOW SCHEDULE Nov.13

Dec.13

Jan.14

Feb.14

Mar.14

Planned Schedule Value Planned Schedule Value (CUM) Actual Schedule Value

Oct.13 $6,268.38 $5,484.83 $2,309.40

$12,536.76 $18,805.14 $8,577.79

$216,982.41 $268,937.64 $75,122.68

$192,873.25 $488,933.69 $149,777.68

$64,974.18 $493,634.98 $96,436.62

$44,110.65

Actual Schedule Value (CUM) % Planned Schedule % Planned Schedule (CUM) % Actual Schedule %Actual Schedule (CUM)

$2,309.40 1.27% 1.27% 0.61% 0.61%

$10,887.19 2.54% 3.81% 2.28% 2.89%

$86,009.87 43.96% 47.77% 19.96% 22.85%

$235,787.55 39.07% 86.84% 39.80% 62.65%

$332,224.17 13.16% 100.00% 25.63% 88.28%

$376,334.82

11.72% 100%

TOTAL $493,634.98 $493,634.98 $376,334.82 $376,334.82 100% 100% 100% 100%

100.00%

100.00%

100%

TO-13-00018-WER, Progress S-Curve SDW

86.84%

90.00%

88.28%

80.00% 70.00%

62.65%

60.00% 47.77%

50.00% 40.00% 30.00%

22.85%

20.00% 10.00% 0.00%

1.27% 0.61%

3.81% 2.89%

Oct.13

Nov.13

Dec.13

Jan.14

Feb.14

% Planned Schedule (CUM)

1.27%

3.81%

47.77%

86.84%

100.00%

%Actual Schedule (CUM)

0.61%

2.89%

22.85%

62.65%

88.28%

Mar.14 100%

Attachment No.22.2 S Curve


SDW 22.3 Submittals Log



Task Order: 00018-WER


Project 1-ARW Arraba Well Pump Station

NTP:

23-Oct-13

NOA:

25-Sep-13

Project 2-SNW Sanur Well Pump Station Project 3-SDW Saadeh Well Rehabilitation Submittal Categories


Identifiers:


Preconstruction


CONS

Construction

ARW

PSTS

Post construction



PD

PRODUCT DATA

PCS

SD

SHOP DRAWINGS

AD


TR

TEST REPORT

SCH

SCHEDULE


RPT

REPORT


SMP

SAMPLE

CO


MAT

SUB-00018-SDW-162-C

TO-18-WER-Submittals Log-April 2014-Monthly Progress Report

SDW







MATERIAL

A

Submittal Number

: Project 1 Identifier : Project 2 Identifier SNW


B



C

D

E

F

G

H

I

J

K

L

M

N

O

P

Q

R

S


Submittal Category


Submittal Type

Project Identifier


BOQ Item No.

Rev.




Submission Delay





Remarks

CO

CONS

SUB

SDW


April 28, 2014

Section 02623

C

May 28, 2014


For more information, please visit http:// www.usaid.gov/west-bank-and-gaza

USAID WEST BANK/GAZA American Embassy USAID 71 HaYarkon Street Tel Aviv, 63903 Israel

www.usaid.gov/west-bank-and-gaza

CONSTRUCTION MONTHLY PROGRESS REPORT Reporting Period

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