Local Construction Program (LCP) Contract No.: AID-294-I-13-00007 Task Order No.: AID-294-TO-17-00003

Al Badhan – Al Nassariya Project – Segment B

MONTHLY PROGRESS REPORT

December 01, 2017 to December 31, 2017

DISCLAIMER “This report is made possible by the support of the American People through the United States Agency for International Development (USAID.) The contents of this report are the sole responsibility of Technical Group Company for General Contracting (TGC) and do not necessarily reflect the views of USAID or the United States Government.”

Table of Contents List of Abbreviations ______iii 1. Task Order Overview: ______1 Background ______1 Project Objective ______1 Statement of Works ______1 Project Key Map ______2 Vantage Photos______3 2. Task Order Key Data ______4 3. Key Personnel Status ______5 4. Project Dashboard Status ______5 5. Safety Status ______6 5.1 Safety Plan and Measures ______6 5.2 Safety Meetings ______6 5.3 Accident Status ______7 5.4 Notices Of Unsafe Condition ______7 5.5 Safety Conclusion ______7 6. Control and Management Plan ______7 Mitigation, Monitoring and Environmental Compliance ______7 ۷. 8. Construction Risk Management ______8 9. Gender Action Plan Progress ______8 10. Meetings and Coordination Activities ______8 11. Site Visits ______9 12. Material and Equipment Delivered on Site ______9 12.1 Material Delivered on site ______9 12.2 Equipment ______9 13. Progress and Scheduling ______10 13.1 Construction activities during current reporting period:______10 13.2 Planned activities for next month: ______10 14. Task Order Indicators ______11 INDICATOR NO. 01: ______11 INDICATOR NO. 2: GENERATED PERSON DAYS OF EMPLOYMENT: ______12 15. Working / Non – Working Days ______12 16. Site Memorandum ______12 17. Quality Control Status ______13 17.1 Non-Compliance Reports ______13 18. Inspection Requests ______13

19. Quality Control/Quality Assurance Test Results ______13 20. Project Submittals Status ______14 21. Transmittals ______14 22. Requests for Information ______15 23. Payments ______15 24. Change Order Requests ______15 25. Contract Modifications ______15 26. Obstacles and Challenges ______15 27. Progress Photos ______16 28. List of Annexes ______19 A. Progress S-Curve Vs. Actual ______20 B. Safety Tool Box Log______21 C. Notice of Unsafe Condition’s log ______22 D. Meetings and Coordination Activities Log ______23 E. Site Visits Log ______24 F. Material and Equipment log ______30 G. CPM Schedule ______33 H. GEO-MIS Data Collection Sheets ______51 I. Site Memorandum log ______54 J. Non-Compliance Report log ______56 K. Inspection Request’s Log ______58 L. Testing Report’s Log ______66 M. Submittal’s log ______68 N. Transmittal’s Log ______72 O. Request for Information Log ______76 P. Progress payment’s Log. ______78 Q. Change Order Request’s Log ______80 R. Contract Modification’s Log ______82

ii

List of Abbreviations

CD Calendar Day CE Chief Engineer

CEng Contracts Engineer CMC Construction Management Contractor (AECOM) CO Contracting Officer COB Close of Business COP Chief of Party

COR Contracting Officer Representative CQC Contractor Quality Control CQCP Contractor Quality Control Program CRMP Construction Risk Management Plan CV Curriculum Vita DCL District Civil Liaison FO Field Order IQC Indefinite Quantities Contract

MoPWH Ministry of Public Works and Housing MRR Material Receiving Report NCN Non-Compliance Notice NUC Notice of Unsafe Condition O&M Operation and Maintenance OSHA Occupational Safety and Health Administration PA Palestinian Authority PCO Project Control Officer

PIO Public Information Officer PM Project Manager PE Project Engineer

PSU Program Support Unit QA Quality Assurance QC Quality Control RE Resident Engineers RFI Request for Information

RFTOP Request for Task Order Proposal TO Task Order TOM Task Order Manager SOP Standard Operating Procedure USAID United States Agency for International Development CO Change Order COR Change Order Request WBG West Bank and Gaza TGC Technical Group Company for General Contracting SECO Safety & Environmental Compliance Officer VP Vantage Point BW Backward FW Forward Sta. Station

iii

1. Task Order Overview:

Background Infrastructure in West Bank and Gaza suffers from years of neglect and lack of investment. The USAID mission’s Local Construction Program (LCP) focuses on the rehabilitation and construction of , water, wastewater and buildings construction projects. The USAID’s objective is to help the Palestinian economy by improving Palestinians access to basic infrastructure and services.

Project Objective The objective of this Task Order is to reconstruct approximately 4.64 KM of Al Badhan – Al Nassariya Road in Nablus Governorate in order to facilitate the movement of trade and people between the Northern West Bank and the Jordan Valley and thus contributing to improved economic growth.

Statement of Works The rehabilitation of the Al Badhan – Al Nassariya Road Segment B includes the following works:

• Reconstruction of 4.64 km of a two- rural that starts near Tubas and ends at Al Nassariya Village (Sta. 3+750 to Sta. 8+386). The roadway work consists of constructing an 11.2m minimum width carriage way and all required roadway elements. • Construction of side ditches. • Construction of concrete retaining walls and stonewalls. • Construction of . • Construction of box culverts. • Supplying and installing crossing pipe culverts. • Supplying and installing the required roadway furniture.

1

Project Key Map

2

Vantage Photos

TO-17-00003 VP-01 Sta.- TO-17-00003 VP-02- Sta.3+800 TO-17-00003 VP-03- Sta.4+020 3+800 FW Dec. 31, 2017 BW Dec. 31, 2017 FW Dec. 31, 2017

TO-17-00003 VP-04- Sta.4+020 TO-17-00003 VP-05- Sta.4+950 TO-17-00003 VP-06- Sta.5+370 BW Dec. 31, 2017 Dec. 31, 2017 FW Dec. 31, 2017

TO-17-00003 VP-07- Sta.5+370 TO-17-00003 VP-08- Sta.6+060 TO-17-00003 VP-09- Sta.6+060 BW Dec. 31, 2017 FW Dec. 31, 2017 BW Dec. 31, 2017

TO-17-00003 VP-10- Sta.6+560 TO-17-00003 VP-11- Sta.6+560 TO-17-00003 VP-12- Sta. 7+160 BW Dec. 31,2017 FW Dec. 31,2017 FW Dec. 31,2017

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017 3

TO-17-00003 VP-13- Sta.7+160 TO-17-00003 VP-14- Sta.7+800 TO-17-00003 VP-15- Sta. 7+800 BW Dec. 31, 2017 FW Dec. 31, 2017 BW Dec. 31, 2017

2. Task Order Key Data Al Badhan – Al Nassariya Road Task Order Name Project – Segment B

IQC Number AID-294-I-13-00007 Task Order Number AID-294-TO-17-00003 Client USAID/West Bank and Gaza CMC AECOM Owner Ministry of Public Works and Housing Construction Contractor Technical Group Company (TGC) BOQ Original Price $5,069,925.00 Original Day Work Amount $400,000.00 Task Order Ceiling Amount $5,469,925.00 Modified BOQ Price / (Modification No.) - Modified Day Work Amount / (Modification No.) - Award Date September 16, 2017 Notice to Proceed Date October 23, 2017

Original Period of Performance 330 CD Ground Breaking Date “Start of Construction” November 23, 2017 Contractual Completion Date September 17, 2018

Modified Period of Performance/ (Modification No.) - Modified Completion Date/ (Modification No.) -

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017 4

3. Key Personnel Status TGC Key Personnel status for this reporting period.

Approval Start Date on Position Name Status Date Site TO Manager Ribhi Mustafa Nov. 14, 2017 Nov. 15, 2017 On Duty QC Manager Ahmad Mousa Nov. 14, 017 Nov. 26, 2017 On Duty SECO Mohammad Abu Tammam Nov. 03, 2017 Nov. 04, 2017 On Duty PE Mohammed Areqat Dec. 07,2018 Dec. 08,2017 On Duty

4. Project Dashboard Status

Contract Elapsed Time as of December 31, 2017,[%] 21.2% Planned Percentage of Completion through December 31, 2017, [%]* 5.3% Actual Percentage of Completion through December 31, 2017, [%]* 8.2% Total Float* *Planned, Actual and Float values are based on the submitted CPM schedule on November 20, 2017. For more details, refer to Appendix A (Progress s-curve planned versus Actual).

% of Completion:

Project Seg.B: - Survey Works 100% - Preconstruction Submittals 100% - Mobilization 100% 100.0% - Shop Drawings Submittals 70% - Material Submittals 80 % 90.0% - Excavation 18% - Filling horizontal layers 80% 80.0% - Replacement 13% 70.0%

60.0% 10.0% 50.0%

8.0% 40.0% 8.2% 30.0% 6.0%

5.3% 20.0% 4.0% 10.0% 21.2%

2.0% 0.0%

0.0%

% Planned % Actual Contract Elapsed Time as of December 31, 2017

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017 5

5. Safety Status

5.1 Safety Plan and Measures TGC Safety Plan contains company rules, procedures and requirements to achieve a safe and injury free work environment. Our goal at TGC is Zero Injuries on all of our task orders. We believe this goal is achievable through proper and continuous safety training along with mutual cooperation between all of our employees, our managers, and subcontractors (if any) who shall abide with the safety procedures.

TGC is committed to eliminating injuries, occupational illness and damage to the environment on the job sites and construction facilities; no work is worth performing if it results in injury or loss of life. TGC has submitted its Safety Plan under submittal No. CR04-TGC-01300-PCD-0005-01 for Al Badhan – Al Nassariya Road Project – Segment B, which was approved by CMC. In addition, TGC arranged first aid & CPR training by Palestinian Red Crescent that took place on site during the period from December 04, 2017 to December 28,2017.

TGC has also delivered and installed portable sanitary facilities, as required in the contract documents, at different locations around the task order road; with one facility assigned for female use only.

5.2 Safety Meetings Safety meetings provide a method for maintaining safety awareness and providing safety-related information and training to employees. Safety meetings for task order supervisory personnel and task order employees shall be held prior starting any new activity and to be held on weekly basis which will include relevant information for on- and off-the-job safety. TGC has provided safety training to its staff and labors through (Safety Tool Box meetings) that are held onsite to discuss and ensure applying safety measures. The following tool box meetings were carried out during this reporting period:

Following table includes Toolbox Meetings held during this reporting period: Toolbox Meeting Date Attendees Subject # Unloading & Uploading 00003 December 06,2017 Technical Group/ Labors Concrete Barriers 00004 December 09,2017 Technical Group/ Labors General Safety Rules 00005 December 16,2017 Technical Group/ Operators Excavation Works 00006 December 26,2017 Technical Group/ Operators Excavation Works For more details, refer to Annex B and Annex B1

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5.3 Accident Status During this reporting period, No accidents occurred or were reported.

5.4 Notices Of Unsafe Condition During this reporting period, No Notice of unsafe conditions were issued. For more details refer to Annex C.

5.5 Safety Conclusion TGC committed to the submitted and approved Safety Plan as stipulated in the contract documents. All the safety and traffic management control methods were implemented accordingly. The Safety Plan was not updated during this reporting period.

6. Traffic Control and Management Plan

Traffic Control and Management Plan has been prepared in conjunction with Safety Plan and Baseline Time Schedule, which has been submitted and approved by the CMC. TGC has focused and implemented the following points:

• All temporary traffic signs, directional signs, and flashers, according to the approved Traffic Control and Management Plan, have been installed in well visible locations. • One person has been assigned to provide full time maintenance of traffic control devices for installed concrete barriers. • Skilled flagmen have been assigned for loading and unloading process during excavation works. • Skilled flagmen have been assigned at all site entrances and complete closure areas. • Working areas are completely separated from their surroundings. • Tapering has been provided at start and end of concrete barriers.

7. Mitigation, Monitoring and Environmental Compliance

Environmental Mitigation and Monitoring Plan has been prepared in conjunction with Risk Management Plan and Traffic Control and Management Plan, which has been submitted and approved by the CMC. During the task order lifecycle, all environmental measures will be taken into consideration. Several site visits were conducted during the reporting period, to the task order site, to check the compliance with the approved Environmental Mitigation and Monitoring Plan. Moreover, TGC will work closely with CMC to close any environmental issues that may arise and/or is highlighted in the environmental checklist that will be prepared by the CMC.

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017 7

8. Construction Risk Management

Construction Risk Management Plan has been prepared in conjunction with Environmental Mitigation and Monitoring Plan, Safety Plan, and Traffic Control and Management Plan, which has been submitted and approved by the CMC. The Risk Management Plan consists of processes and timing for identifying and managing risks, mitigation, actions required, and organizational responsibility for monitoring and managing the risks throughout the entire lifecycle of the task order. The main operational risk that has been identified during this reporting period is the flooding of the irrigation water from farms adjacent to the benching sections along several locations. TGC identified this risk, which will be hard to mitigate as the farmers cannot stop the irrigation water due to the potato seasonal period. TGC are putting a huge effort to overcome and mitigate the risk by excavating temporary channels to divert the flooded water to the nearest culverts or water drain spots. Moreover, TGC, in consultancy with the CMC, has provided a filling material layer below the subgrade layer and part of the first filling layer for the benching section to achieve required stability of the subgrade layer for all affected locations.

9. Gender Action Plan Progress

As per IQC contract and executed task order contract requirements section F.5 regarding Gender Action Plan, all employment and man power data were disaggregated in daily joint reports to reflect gender. In addition, the GEO-MIS indicator no. 02 (Person days employment generated) data was disaggregated to reflect gender. TGC hired a female office engineer for this task order, in addition to two females working full time at TGC main office. Moreover, and since October 26th 2017, Nida’ Abu Snaineh; an internship student has joined TGC and is being introduced to all company’s departments successively. We also would like to mention that TGC has made the site accessible for female and we provided sanitary facilities for the sole use of female employees and visitors.

10. Meetings and Coordination Activities

TGC has conducted several meetings with the local authorities-Al Badhan local council, PALTEL and Northern Electricity Distribution Company (NEDCO). In addition to these meetings, coordination with utility owners are being conducted on a daily basis. TGC discussed all issues related to the project and requested that all existing utilities to be pointed out by all utility owners in order to avoid any disruptions to these utilities during construction. The following table lists all meetings held during this reporting period: Meetings and Coordination activities Date Organization Description December 5, USAID, AECOM, Bi-Weekly Progress Meeting #03 2017 TGC For more details, refer to Annex D.

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017 8

11. Site Visits The following site visits were recorded during the reporting period:

Site Visits Date Organization Description December 5, USAID, AECOM & Check the progress of works 2017 TGC December 11, B&V, AECOM Site visit 2017 December 13, AECOM ,TGC & Discussed the culvert area issue at St. 6+000 2017 Hijjawi Construction Lab, December 21, USAID, AECOM & Check the progress of works 2017 TGC December TGC, EMAR Lab (third Sampling from delivered material to site 27,2017 party ) December AECOM, TGC & BV Investigation pipe culverts along the road 31,2017 For more details, refer to Annex E.

12. Material and Equipment Delivered on Site 12.1 Material Delivered on site Since NTP, TGC has started preparation and processing material needed for all pavement layers (Filling materials, A-2-4, Topping, Sub Base and base course). All material is stored in our storage yard and is ready for use.

Material Delivered on Site Date Material Delivered to Site Quantity December 02,2017 Filling Material 120 cum Rock fill (Filling Material) 250 cum December 03,2017 Filling Material 120 cum Filling Material (Rock fill) 250 cum December 04,2017 Filling Material 120 cum Filling Material (Rock fill) 250 cum December 05,2017 Filling Material 120 cum Filling Material (Rock fill) 250 cum December 31,2017 Reinforced concrete pipes 1000 mm 36 L.m A-2-4 material 1000 m3 For more details, refer to annex F. 12.2 Equipment TGC has mobilized all needed equipment to the site. For details regarding equipment used during this reporting period, also refer to Annex F.

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017 9

13. Progress and Scheduling

13.1 Construction activities during current reporting period:

• Continue field survey works • Continue preparation of construction submittals (shop drawings, and material submittals) • Coordination meetings with local authorities. • Coordination with authority owners for the existing underground and above ground utilities. • Continue maintain of traffic control plan for the road segments. • Relocating the existing irrigation water pipes • Grading, leveling and compacting (benching ) layers : − Start benching layers from Sta. 3+820 to Sta. 3+930 RHS (80% complete). − Start benching layers from Sta. 4+190 to Sta. 4+290 RHS (20% complete) − Finish benching layers from Sta. 4+550 to Sta. 4+580 RHS − Start benching layers from sta. 4+645 to sta. 4+830 RHS. (80% complete) − Continue benching layers from Sta. 5+240 to Sta. 5+342 RHS (80% complete). − Continue benching layers from Sta. 5+558 to Sta. 5+672 RHS. − Finish benching layers from Sta. 5+717 to Sta. 5+783 RHS − Finish benching layers from Sta. 5+920 to Sta. 5+962 RHS • Start excavation from Sta. 4+000 to 4+190. • Grading, leveling and compacting (replacement ) layers : − Start replacement layers from Sta. 5+000 to Sta. 5+200 (50% complete) − Finish replacement layers from Sta. 5+340 to Sta. 5+550

13.2 Planned activities for next month:

• Continue field survey works • Continue preparation and submitting of shop drawing submittals.

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017 10

• Continue preparation and submitting of material submittals. • Continue preparation of traffic control plan for road segments. • Grading, leveling and compacting (benching ) layers : − Finish benching layers from Sta. 3+820 to Sta. 3+930 RHS − Finish benching layers from Sta. 4+190 to Sta. 4+290 RHS − Finish benching layers from sta. 4+645 to sta. 4+830 RHS. − Finish benching layers from Sta. 5+240 to Sta. 5+342 RHS − Finish benching layers from Sta. 5+558 to Sta. 5+672 RHS • Finish road excavation : − From Sta. 3+750 to Sta. 4+000 − From Sta. 4+190 to Sta. 4+350 − From Sta. 4+645 to Sta. 4+800 − From Sta. 4+900 to Sta. 5+000 − From Sta. 5+200 to Sta. 5+340 − From Sta. 5+550 to Sta. 5+960 • Finish Grading, leveling and compacting (replacement) layers from Sta. 3+750 to Sta. 5+960 except the around of culverts.

• Finish grading, leveling and compacting topping layers from Sta. 4+790 to Sta. 4+900. • Start grading, leveling and compacting sub base layers from Sta. 3+750 to Sta. 5+960. − Finish road excavation from Sta. 3+750 to Sta. 4+130 − Finish road excavation from Sta. 6+320 to Sta. 6+820. − Start grading, leveling and compacting topping and base course layers from Sta. 6+320 to Sta. 6+820. − Start construction of pipe culvert at sta. 3+800 − Start construction of box culvert at sta. 4+950 − Start construction of pipe culvert at sta. 5+630

For more details, refer to Annex G for Detailed proposed Time Schedule.

14. Task Order Indicators INDICATOR NO. 01: NUMBER OF KILOMETERS OF TRANSPORTATION INFRASTRUCTURE CONSTRUCTED OR REPAIRED THROUGH USG ASSISTANCE:

Rehabilitation of Al Badhan Nassariya Road –Segment B Number of kilometers constructed or repaired based on original design (Target Value) 4.64 Km Number of kilometers constructed or repaired through end of this reporting period 0.9 Km

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017 11

INDICATOR NO. 2: GENERATED PERSON DAYS OF EMPLOYMENT: This indicator counts only local Palestinian staff whose time is charged to the USAID activity (the Contractor at the “prime” and “first tier” subcontractor level only). Neither expatriate person days of employment (i.e. those worked by American or other Third Country National staff) nor management nor administrative person days of employment (i.e. program level and other general and administrative staff shared among multiple task orders) are included. All reported person- days are calculated based on the approved Daily Joint Reports.

Al Badhan – Al Nassariya Road Project – Segment B Target value for Task Order 10,899 Job-Days

Employment generated previously 314 Man-Days Employment generated this reporting period 930.5 Man-Days Total cumulative employment generated to-date (Male and Female) 1268 Man-Days No. of Full Time Equivalent (FTE) Jobs = (Total Job Days / 23.8) 54.66 Female employment generated previously 23 Job-Days Female employment generated this reporting period 24 Job-Days Total cumulative female employment to-date 47 Job-Days For more details, see Annex H for Geo-MIS Data Collection Sheets 15. Working / Non – Working Days

Task Order 17-00002- Al Badhan – Al Nassariya Road Project – Segment A Original Period of Performance 330 CD Total Excusable delays/approved extensions NA Modified Period of Performance NA No. of working days during this reporting period 23 Accumulated Working Days 57 No. of non-working days during this reporting period (Holidays and weekends) 5 Accumulated non-working days (Holidays and weekends) 10 No. of other non-working days during this reporting period 3 Accumulated other non-working days 3 **Cause of None working days: no construction activities due to rainy weather on Dec. 6, 2017, Dec. 7, 2017 and Dec. 25 ,2017

16. Site Memorandum

Four Site Memo were issued by the CMC to TGC, the following table lists the site memos received during this reporting period:

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017 12

Number Date Subject 00002 December 6, 2017 Shifting of pipe culvert 00003 December 11, 2017 Additional from Sta. 7+290 to Sta. 8+360 RHS 00004 December 18, 2017 Additional Access Road (Sta. 3+750 to Sta. 6+000) 00005 December 21, 2017 Pipe Culvert at Sta. 4+2018

For more details, refer to Annex I.

17. Quality Control Status The Quality Control Plan was submitted through submittal Number (CR04-TGC- 01400-PCD-0004-00) and was approved on (November 22,2017).

17.1 Non-Compliance Reports TGC had “Zero” Non-Compliance Reports during this reporting period. For more details, refer to Annex J.

18. Inspection Requests

During this reporting period, TGC had (106) inspection requests submitted to the CMC, (72) of them was acceptable, (8) are still pending, while (26) were note acceptable. For more details, see Annex K.

19. Quality Control/Quality Assurance Test Results

TGC’s Third party testing lab was called to investigate the material that will be delivered to the site and has submitted the testing results to the CMC for approval. A summary of completed tests can be found in the table below with the response of the CMC:

Test Description Material Number of Pass Fail Pending Notes Description tests Soil classification Subgrade 2 0 1 1 The revised test test material submitted to CMC on Dec. 24,2017 Compaction test Backfilling 14 3 1 10 The revised test material submitted to CMC on Dec. 24,2017

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017 13

Comprehensive Filling material 2 1 0 1 --- test Layers analysis Filling material & 2 0 0 2 --- (PI, Passing sieve Replacement #200) layer For more details, see Annex L.

20. Project Submittals Status

Total Submittals Submitted up to this reporting period 94 Total Submittals Reviewed up to this reporting period 80 Total Submittals Pending up to this reporting period 14 Total Submitted Transmittals up to this reporting period 161

Submitted Reviewed Pending

100.0

90.0 94 80.0 70.0 80 60.0 50.0 40.0 30.0 20.0 10.0 14 0.0

Task Order 00003

For more details, refer to Annex M. 21. Transmittals

Up to this reporting period, a total of (161) Transmittals were sent, where (1) Transmittal by USAID to TGC , (2) Transmittals by TGC to USAID, (142) Transmitted by TGC to the CMC and (16) Transmitted by CMC to TGC.

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For more details, refer to Annex N Transmittals Log

22. Requests for Information

No Requests for Information were issued during this reporting period. For more details, refer to Annex O Request for Information Log

23. Payments

Progress Payment Log Invoice Cumulative Task Order Remaining Date Submitted to Invoice No. Amount Amount Amount Amount AECOM 001 $193,140.00 $193,140.00 $5,469,925.00 $ 5,276,785.00 December 26, 2017 002 $153,620.74 $ 346,760.74 $5,469,925.00 $ 5,123,164.26 December 26, 2017 For further information if any, please refer to Annex P. 24. Change Order Requests

During this reporting period, one (1) change order request was submitted to CMC for review.

Change Order Requests Log Cost Impact Time Impact COR No. Description Submission Date Response Date ($) (Calendar Day) CR04TGC- Benching Works No* Yes / (53) December 31, 2017 Pending COR00001 Annex Q shows a Summary table for the submitted COR’s during this reporting period if any.

* Additional quantities for excavation and filling will be captured according to the original BOQ.

25. Contract Modifications

One (1) Contract Modification was issued on December 12, 2017. For details please refer to Annex R.

26. Obstacles and Challenges

Challenges

Mitigation of the irrigation water flooding from adjacent farms at benching areas is a major challenge.

Obstacles

Relocation of the existing steel and polyethylene water irrigation pipes. TGC will do the utmost efforts to achieve the desired quality, and overcome all Obstacles.

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27. Progress Photos

Cleaning Traffic Signs (general) FDT for filling layer, benching from sta. 5+730 to sta. 5+760 RHS

Second replacement layer from sta. 5+060 to sta. Excavation works for road from sta. 4+350 to sta. 5+200 4+450

Sub grade preparation for road from sta. 4+350 to sta. Third replacement layer from sta. 5+060 to 5+200 4+450

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Milling works from sta. 3+960 to sta. 4+180 Sub grade for road from sta. 5+000 to 5+200

Handing over replacement layer from sta. 5+380 to sta. Excavation works from sta. 4+450 to sta. 4+600 5+490

Spreading A-2-40 material for replacement layer from Hijjawi during joint investigation visit for retaining wall sta. 5+380 to 5+490 5+920 to 6+050

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USAID visit Sub grade for benching from sta. 3+820 to 3+930

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28. List of Annexes

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017 19

A. Progress S-Curve Vs. Actual

Annex A Progress S-Curve Vs. Actual

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017 20 TO . No. AID- 294-TO-17-00003 AL Badhan - Al Nassariya Road - Segment B Construction Progress S-Curve

Total Contract Value $ 5,469,925.0 Total Contract Value ( Day Work Not Included): $ 5,069,925.0 Project Duration : 330 Calender Days NTP Date: 23-Oct-17 Contractual End Date Project: 17-Sep-18 * Day Work Not Included November. December. January. February. October. 2017 March. 2018 April. 2018 May. 2018 June. 2018 July. 2018 Aug. 2018 Sep. 2018 TOTAL 2017 2017 2018 2018 Planned Value $ 73,929 $ 119,211 $ 75,275 338,331$ 455,030$ 443,561$ 759,502$ 508,777$ 344,503$ $ 610,668 $ 1,016,932 $ 324,206 $ 5,069,925 Planned Value (CUM) $ 73,929 $ 193,140 268,415$ $ 606,746 $ 1,061,775 1,505,336$ 2,264,838$ 2,773,615$ 3,118,118$ 3,728,787$ 4,745,719$ $ 5,069,925 % Planned 1.5% 2.4% 1.5% 6.7% 9.0% 8.7% 15.0% 10.0% 6.8% 12.0% 20.1% 6.4% 100% % Planned (CUM) 1.5% 3.81% 5.29% 11.97% 20.94% 29.69% 44.67% 54.71% 61.50% 73.55% 93.61% 100.00% Actual Value $ 73,929 $ 132,711 $ 210,240 $ 416,880 Actual Value (CUM) $ 73,929 $ 206,640 $ 416,880 % Actual 1.5% 2.6% 4.1% 8.2% % Actual (CUM) 1.5% 4.1% 8.2%

110.0% Construction Progress S-Curve

100.0% 100.00% % Planned (CUM) % Actual (CUM) 93.61% 90.0% 80.0% 73.55% 70.0% 61.50% 60.0% 54.71% 50.0% 44.67% 40.0%

30.0% 29.69% 20.0% 20.94% 11.97% ` 10.0% 3.81% 8.2% 5.29% 0.0%1.5% 1.5% 4.1% October. 2017 November. 2017December. 2017 January. 2018 February. 2018 March. 2018 April. 2018 May. 2018 June. 2018 July. 2018 Aug. 2018 Sep. 2018 B. Safety Tool Box Log

Annex B Safety Tool Box Log.

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

22 USAID WEST BANK & GAZA Task Order Number AID-294-TO-17-00002 Project Name: Al Badhan – Al Nassariya Road Project – Seg. B Period: from October 23, 2017 to December 31, 2017 Contractor: Technical Group Company (TGC) Log Description: Safety ToolBox Log

Date Number Description November 26, 2017 00001 Dump Truck Driver Operators November 30, 2017 00002 Flagmen/Flaggers December 6, 2017 00003 Unloading & Uploading Concrete Barriers December 9, 2017 00004 General Safety Rules December 16, 2017 00005 Excavation Works December 26, 2017 00006 Excavation Works

Annex-B- CR04-Safety Toolbox log C. Notice of Unsafe Condition’s log

Annex C Notice of Unsafe Conditions log

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

24 USAID WEST BANK & GAZA Task Order Number AID-294-TO-17-00003 Project Name: Al Badhan – Al Nassariya Road Project – Seg. B Period: from October 23, 2017 to December 31, 2017 Contractor: Technical Group Company (TGC) Log Description: NUC's Log

Number Date Subject Corrective Active

Annex-C-CR04- Notice of Unsafe Conditions log D. Meetings and Coordination Activities Log

Annex D Meetings and Coordination Activities Log

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

26 USAID WEST BANK & GAZA Task Order Number AID-294-TO-17-00003 Project Name: Al Badhan – Al Nassariya Road Project – Seg. B Period: from October 23, 2017 to December 31, 2017 Contractor: Technical Group Company (TGC) Log Description: Meetings and Coordination Activities Log

Date Organizations Description

October 24, 2017 USAID,MoPWH,AECOM,TGC Site Handing Over

USAID, MoPWH, AECOM, October 31, 2017 Post Award Meeting and Pre-construction Conference TGC, Al Badhan Local Council

November 7, 2017 USAID, AECOM, TGC Bi-Weekly Progress Meeting #01 November 15, 2017 DCL, TGC Informative and coordination meeting November 21, 2017 USAID, AECOM, TGC Bi-Weekly Progress Meeting #02 December 5, 2017 USAID, AECOM, TGC Bi-Weekly Progress Meeting #03

Annex-D-CR04- Meetings and Coordination Activities Log E. Site Visits Log

Annex E Site Visits Log

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

28 USAID WEST BANK & GAZA Task Order Number AID-294-TO-17-00002 Project Name: Al Badhan – Al Nassariya Road Project – Seg. A Period: from October 23, 2017 to November 30, 2017 Contractor: Technical Group Company (TGC) Log Description: Site Visits Log

Date Organizations Description October 24, 2017 USAID, MoPWH, AECOM & TGC Site Handing Over Disscused on site the side slope of high cliff cut at Sta. 2+400 November 7, 2017 USAID, AECOM & TGC to Sta. 3+600 November 21, 2017 USAID, AECOM & TGC Check the installed temporary signs December 5, 2017 USAID, AECOM & TGC Check the progress of works December 11, 2017 BV,AECOM Site visit Hijjawi Construction Lab,AECOM & December 13, 2017 Disscused on site the culvert area issue at St. 6+000 TGC December 21, 2017 USAID, AECOM & TGC Check the progress of works December 27,2017 TGC, EMAR Lab Sampling from delivered material to site December 31,2017 AECOM, TGC & BV Investigation pipe culverts along the road

Annex-E- CR04-Site Visits Log F. Material and Equipment log

Annex F Material and Equipment log

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

30 USAID WEST BANK & GAZA Task Order Number AID-294-TO-17-00003 Al Badhan – Al Nassariya Road Project – Seg. B Contractor: Technical Group Company Title: Materials Log/December 2017

Date Material Delivered to Site Quantity

1-Dec Weekend Holiday Filling Material 120 cum 2-Dec Rock fill(Filling Materail) 250 cum Filling Material 120 cum 3-Dec Filling Material (Rock fill) 250 cum Filling Material 120 cum 4-Dec Filling Material (Rock fill) 250 cum Filling Material 120 cum 5-Dec Filling Material (Rock fill) 250 cum 6-Dec ………. 7-Dec ………. 8-Dec Weekend Holiday 9-Dec ………. 10-Dec ………. 11-Dec ………. 12-Dec ………. 13-Dec ………. 14-Dec ………. 15-Dec 16-Dec ………. 17-Dec ………. 18-Dec ………. 19-Dec ………. 20-Dec ………. 21-Dec ………. 22-Dec Weekend Holiday 23-Dec ………. 24-Dec ………. 25-Dec ………. 26-Dec ………. 27-Dec ………. 28-Dec ………. 29-Dec 30-Dec ………. Reinforced concrete pipes 1000 mm 36 L.m 31-Dec A-2-4 material 1000 m3

Annex-F-CR04-Material log Al Badhan Al Nassariya Road Seg.- B USAID Contract No. 294-I-13-00007 Contractor: Technical Group Company Title: Equipment log/ December 2017 Excavation Equipment Earthworks Equipment Concrete Works Equipment Milling Equipment Asphalt Works Equipment Miscellaneous Equipment

Asphalt RC MC Pneumatic Road Chain Wheel Chain Wheel Dump Motor Water Base Coarse Concrete Concrete Bob Cat Asphalt Asphalt Hand Steel Roller Steel Roller Asphalt Mobile Safety Mobile Paintaing Guard rail JCB Bob Cat Milling Sparying Sparying Steel Roller Asphalt Trailer Marking Date Excavator Excavator Loader loader Truck Grader Tank Compactor Pump Mixer with Brush Cutter Truck Compactor 120 80 Finisher Crusher Truck Crane truck Truck Machine Machine Tank Tank Roller Machine

in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle in use idle 1-Dec 1 1 1 1 5 1 1 1 1 2-Dec 1 1 1 1 5 1 1 1 1 3-Dec 1 1 1 1 5 1 1 1 1 4-Dec 1 1 1 1 5 1 1 1 1 5-Dec 1 1 1 1 5 1 1 1 1 6-Dec 1 1 1 1 5 1 1 1 1 7-Dec 1 1 1 1 5 1 1 1 1 8-Dec 1 1 1 1 5 1 1 1 1 1 9-Dec 1 1 1 1 5 1 1 1 1 1 10-Dec 1 1 1 2 5 1 1 1 1 11-Dec 1 1 1 2 5 1 1 1 1 1 12-Dec 1 1 1 2 7 1 1 1 1 1 13-Dec 1 1 1 2 7 1 1 1 1 1 14-Dec 1 1 1 1 7 1 1 1 1 1 1 15-Dec 1 16-Dec 1 1 2 1 7 2 1 1 1 1 1 17-Dec 1 1 2 2 8 2 1 1 1 1 18-Dec 1 1 1 2 10 2 1 1 1 1 19-Dec 1 2 2 2 9 2 1 1 1 1 20-Dec 1 1 1 1 8 1 1 1 1 1 21-Dec 1 1 1 1 8 1 1 1 1 1 22-Dec 1 1 1 3 1 1 1 1 23-Dec 1 1 1 3 2 1 2 1 1 24-Dec 1 1 1 3 2 1 2 1 25-Dec 1 2 1 1 2 2 1 1 26-Dec 1 1 1 1 1 1 1 1 1 1 27-Dec 1 1 1 1 5 2 1 1 1 28-Dec 1 1 1 1 8 2 1 1 1 1 29-Dec 1 1 1 1 6 2 1 1 1 1 30-Dec 2 1 2 1 7 2 1 2 1 31-Dec 2 1 1 6 2 1 2 1

Annex-F- CR04-Equipment log G. CPM Schedule

Annex G CPM Schedule

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

33 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) Not Approved Yet AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec AL Badhan - Al NassariyaNa Road - Segment B 330d 23-Oct-17 17-Sep-18 0d 17-Sep-18 Milestones 330d 23-Oct-17 17-Sep-18 0d 17-Sep-18 General Milestone 330d 23-Oct-17 17-Sep-18 0d 17-Sep-18 MS1000 Start Date NTP 0d 23-Oct-17 0d Start Date NTP MS1010 Project Duration (Calendar Days) 330d 23-Oct-17 17-Sep-18 0d

MS1020 Project Duration (Working Days) 253d 23-Oct-17 17-Sep-18 0d MS1030 Completion Task Order 0d 17-Sep-18* 0d Completion Task Preconstuction MilMilestonese (Seg. B) 33d 23-Oct-17 29-Nov-17 24d 29-Nov-17 MS1040 Start Preconstruction Submittal 0d 23-Oct-17 0d Start Preconstruction Submittal MS1050 Finish Preconstruction Submittal 0d 29-Nov-17 24d Finish Preconstruction Submitt... Mobilization MilestMilestones (Seg. B) 32d 23-Oct-17 23-Nov-17 8d 23-Nov-17 MS1060 Start Mobilization 0d 23-Oct-17 1d Start Mobilization MS1070 Finish Mobilization 0d 23-Nov-17 6d Finish Mobilization Shop Drawing MilMilestonese (Seg. B) 140d 23-Oct-17 07-Apr-18 126d 07-Apr-18 MS1080 Start Shop Drawing Submittal 0d 23-Oct-17 0d Start Shop Drawing Submittal MS1090 Finish Shop Drawing Submittal 0d 07-Apr-18 126d Finish Shop Drawing Submittal Material MilestonesMilestone (Seg. B) 110d 31-Oct-17 10-Mar-18 149d 10-Mar-18 MS1100 Start Material Submittal 0d 31-Oct-17 38d Start Material Submittal MS1110 Finish Material submittal 0d 10-Mar-18 149d Finish Material submittal Construction MilesMilestones (Seg. B) 211d 02-Dec-17 08-Sep-18 0d 08-Sep-18 MS1120 Start Construction Group #01 0d 02-Dec-17 0d Start Construction Group #01 MS1130 Construction Duration (Working Days) 211d 02-Dec-17 08-Sep-18 0d MS1140 Start Construction Group #02 0d 19-Dec-17 7d Start Construction Group #02 MS1150 Finish Construction Phase 0d 08-Sep-18 0d Finish Construction Pre ConstructionConstruction Phase 38d 23-Oct-17 29-Nov-17 29d 29-Nov-17 Pre Construction SSubmittals (Contractor's preparation, submission and Engineers review) 38d 23-Oct-17 29-Nov-17 29d 29-Nov-17 General SubmittSubmittalsa 27d 23-Oct-17 18-Nov-17 40d 18-Nov-17 Contractor's preparationp and submission 15d 23-Oct-17 08-Nov-17 34d 08-Nov-17 PRE1000 Bank Guarantee Certificates (Contractor's preparation and submission) 1d 23-Oct-17 23-Oct-17 48d

PRE1010 Testing Lab (Contractor's preparation and submission) 5d 24-Oct-17 29-Oct-17 43d PRE1020 Key Personnel Plan (Contractor's preparation and submission) 5d 24-Oct-17 29-Oct-17 43d PRE1030 Subcontractors' profile (Contractor's preparation and submission) 5d 25-Oct-17 30-Oct-17 42d PRE1040 Temporary & Permanent Signs Fabrication,Tempor ary Signs Text & Location (Contractor's preparation and submission) 5d 25-Oct-17 30-Oct-17 17d

PRE1050 List of permits (Contractor's preparation and submission) 5d 26-Oct-17 31-Oct-17 41d PRE1060 Insurances (Contractor's preparation and submission) 5d 28-Oct-17 01-Nov-17 40d PRE1070 Dumping Areas Plan (Contractor's preparation and submission) 5d 29-Oct-17 02-Nov-17 34d PRE1080 Storage yard (Contractor's preparation and submission) 5d 04-Nov-17 08-Nov-17 34d

Engineers rereviewv and approval 26d 24-Oct-17 18-Nov-17 40d 18-Nov-17 PRE1090 Bank Guarantee Certificates (Engineers review and approval ) 10d 24-Oct-17 02-Nov-17 56d PRE1100 Testing Lab (Engineers review and approval ) 10d 30-Oct-17 08-Nov-17 50d PRE1110 Key Personnel Plan (Engineers review and approval) 10d 30-Oct-17 08-Nov-17 50d PRE1120 Subcontractors' profile (Engineers review and approval) 10d 31-Oct-17 09-Nov-17 49d

PRE1130 Temporary and Permanent Signs Fabrication, Temporary Signs Text and Proposed Location (Engineers review and approval) 10d 31-Oct-17 09-Nov-17 20d PRE1140 List of permits (Engineers review and approval) 10d 01-Nov-17 10-Nov-17 48d

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 1 of 17 23-Dec-17 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec PRE1150 Insurances (Engineers review and approval) 10d 02-Nov-17 11-Nov-17 47d

PRE1160 Dumping Areas Plan (Engineers review and approval) 10d 03-Nov-17 12-Nov-17 46d PRE1170 Storage yard (Engineers review and approval) 10d 09-Nov-17 18-Nov-17 40d

Schedule SubmiSubmittalst 36d 25-Oct-17 29-Nov-17 29d 29-Nov-17 Contractor's preparationp and submission 18d 25-Oct-17 14-Nov-17 29d 14-Nov-17 PRE1180 Scheduling Qualification Submittals (Contractor's preparation and submission) 1d 25-Oct-17 25-Oct-17 8d PRE1190 Submittals Schedule (Contractor's preparation and submission) 5d 26-Oct-17 31-Oct-17 41d PRE1200 The preliminary Progress Schedule (60-Days Plan & Project Overview Bar Chart) (Contractor's preparation and submission) 5d 26-Oct-17 31-Oct-17 8d PRE1210 CPM-Construction Schedule and S-Curve (Contractor's preparation and submission) 12d 01-Nov-17 14-Nov-17 25d

Engineers rereviewv and approval 35d 26-Oct-17 29-Nov-17 29d 29-Nov-17 PRE1220 Scheduling Qualification Submittals (Engineers review and approval) 10d 26-Oct-17 04-Nov-17 39d PRE1240 Submittals Schedule (Engineers review and approval) 10d 01-Nov-17 10-Nov-17 48d PRE1230 The preliminary Progress Schedule (60-Days Plan & Project Overview Bar Chart) (Engineers review and approval) 15d 01-Nov-17 15-Nov-17 43d PRE1250 CPM-Construction Schedule and S-Curve (Engineers review and approval) 15d 15-Nov-17 29-Nov-17 29d

Offices SubmittSubmittalsa 15d 23-Oct-17 08-Nov-17 13d 08-Nov-17 Contractor's preparationp and submission 5d 23-Oct-17 28-Oct-17 13d 28-Oct-17 PRE1260 Field Offices Location & Layout (Contractor's preparation and submission) 5d 23-Oct-17 28-Oct-17 9d PRE1270 Field Offices - Equipment List (Contractor's preparation and submission) 5d 23-Oct-17 28-Oct-17 13d PRE1280 Field Offices Furniture Plan (Contractor's preparation and submission) 5d 23-Oct-17 28-Oct-17 9d

Engineers rereviewv and approval 10d 29-Oct-17 08-Nov-17 13d 08-Nov-17 PRE1290 Field Offices Location & Layout (Engineers review and approval) 10d 29-Oct-17 08-Nov-17 9d PRE1300 Field Offices - Equipment List (Engineers review and approval) 10d 29-Oct-17 08-Nov-17 13d PRE1310 Field Offices Furniture Plan (Engineers review and approval) 10d 29-Oct-17 08-Nov-17 9d

Safety, EnvironmentalEnvironm Mitigation , QCP & Method Statement Submittals 30d 23-Oct-17 21-Nov-17 37d 21-Nov-17 Contractor's preparationp and submission 17d 23-Oct-17 11-Nov-17 32d 11-Nov-17 PRE1320 Safety Plan (Contractor's preparation and submission) 7d 23-Oct-17 30-Oct-17 32d PRE1330 QCP-Quality Control Program (Contractor's preparation and submission) 7d 31-Oct-17 07-Nov-17 35d PRE1340 Method Statement Plan (Contractor's preparation and submission) 7d 02-Nov-17 09-Nov-17 33d PRE1350 Environmental Mitigation Plan (Contractor's preparation and submission) 7d 04-Nov-17 11-Nov-17 32d

Engineers rereviewv and approval 22d 31-Oct-17 21-Nov-17 37d 21-Nov-17 PRE1360 Safety Plan (Engineers review and approval) 10d 31-Oct-17 09-Nov-17 39d PRE1370 Method Statement Plan (Engineers review and approval) 10d 10-Nov-17 19-Nov-17 39d PRE1380 QCP-Quality Control Program (Engineers review and approval) 10d 10-Nov-17 19-Nov-17 39d

PRE1390 Environmental Mitigation Plan (Engineers review and approval) 10d 12-Nov-17 21-Nov-17 37d

Existing Survey PPlan Submittals 17d 24-Oct-17 09-Nov-17 8d 09-Nov-17 Contractor's preparationp and submission 6d 24-Oct-17 30-Oct-17 1d 30-Oct-17 PRE1400 Checking With CMC Existing-Bench Marks, Survey Control Points 1d 24-Oct-17 24-Oct-17 1d PRE1410 Existing Survey Plan from sta. 3+750 to sta.6+320 (Contractor's preparation and submission) 2d 25-Oct-17 26-Oct-17 1d

PRE1420 Existing Survey Plan from sta. 6+320 to sta. 8+386 (Contractor's preparation and submission) 3d 28-Oct-17 30-Oct-17 1d

Engineers rereviewv and approval 14d 27-Oct-17 09-Nov-17 8d 09-Nov-17 PRE1430 Existing Survey Plan from sta. 3+750 to sta.6+320 (Engineers review and approval) 10d 27-Oct-17 05-Nov-17 12d PRE1440 Existing Survey Plan from sta. 6+320 to sta. 8+386 (Engineers review and approval) 10d 31-Oct-17 09-Nov-17 1d

Dilapidation SurSurveyv Submittals 19d 06-Nov-17 24-Nov-17 34d 24-Nov-17 Contractor's preparationp and submission 8d 06-Nov-17 14-Nov-17 25d 14-Nov-17

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 2 of 17 23-Dec-17 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec PRE1450 Dilapidation Survey from sta. 3+750 to sta.6+320 (Contractor's preparation and submission) 4d 06-Nov-17 09-Nov-17 10d

PRE1460 Dilapidation Survey from sta. 6+320 to sta. 8+386 (Contractor's preparation and submission) 4d 11-Nov-17 14-Nov-17 25d

Engineers rereviewv and approval 15d 10-Nov-17 24-Nov-17 34d 24-Nov-17 PRE1470 Dilapidation Survey from sta. 3+750 to sta.6+320 (Engineers review and approval) 10d 10-Nov-17 19-Nov-17 12d PRE1480 Dilapidation Survey from sta. 6+320 to sta. 8+386 (Engineers review and approval) 10d 15-Nov-17 24-Nov-17 34d

Risk ManagemeManagementn Plan Submittals 24d 06-Nov-17 29-Nov-17 29d 29-Nov-17 Contractor's preparationp and submission 12d 06-Nov-17 19-Nov-17 25d 19-Nov-17 PRE1490 Risk Management Plan from sta. 3+750 to sta.6+320 (Contractor's preparation and submission) 4d 06-Nov-17 09-Nov-17 10d PRE1500 Risk Management Plan from sta. 6+320 to sta. 8+386 (Contractor's preparation and submission) 4d 15-Nov-17 19-Nov-17 25d

Engineers rereviewv and approval 20d 10-Nov-17 29-Nov-17 29d 29-Nov-17 PRE1510 Risk Management Plan from sta. 3+750 to sta.6+320 (Engineers review and approval) 10d 10-Nov-17 19-Nov-17 12d PRE1520 Risk Management Plan from sta. 6+320 to sta. 8+386 (Engineers review and approval) 10d 20-Nov-17 29-Nov-17 29d

Traffic Control PPlanl Submittals 27d 01-Nov-17 27-Nov-17 18d 27-Nov-17 Contractor's preparationp and submission 14d 01-Nov-17 16-Nov-17 16d 16-Nov-17 PRE1530 Traffic Control Plan ( Area B) from sta. 3+750 to sta.6+320 (Contractor's preparation and submission) 6d 01-Nov-17 07-Nov-17 8d

PRE1540 Traffic Control Plan ( Area B) from sta. 6+320 to sta. 8+386 (Contractor's preparation and submission) 6d 11-Nov-17 16-Nov-17 16d

Engineers rereviewv and approval 20d 08-Nov-17 27-Nov-17 18d 27-Nov-17 PRE1550 Traffic Control Plan ( Area B) from sta. 3+750 to sta.6+320 (Engineers review and approval) 10d 08-Nov-17 17-Nov-17 10d PRE1560 Traffic Control Plan ( Area B) from sta. 6+320 to sta. 8+386 (Engineers review and approval) 10d 18-Nov-17 27-Nov-17 18d

Mobilization and CCoordinationo 28d 23-Oct-17 23-Nov-17 6d 23-Nov-17 PRE1570 Mobilization Total Cost (4.0%) 28d 23-Oct-17 23-Nov-17 6d PRE1580 Site Hand Over 1d 23-Oct-17 23-Oct-17 1d PRE1590 Coordination with authorities 27d 24-Oct-17 23-Nov-17 6d PRE1600 Supply and install Office Furniture's and Supplies 4d 09-Nov-17 13-Nov-17 9d

PRE1610 Install Temporary Project Sign 1d 11-Nov-17 11-Nov-17 17d PRE1620 Supply and install Office IT Equipments & Applience 6d 14-Nov-17 20-Nov-17 9d Construction PhPhasea 321d 23-Oct-17 08-Sep-18 0d 08-Sep-18 Construction SubSubmittalsm (Contractor's preparation, submission and Engineers review) 166d 23-Oct-17 06-Apr-18 155d 06-Apr-18 Shop Drawing SSubmittalsu 166d 23-Oct-17 06-Apr-18 148d 06-Apr-18 Plan Profile aandn Cross Sections 83d 23-Oct-17 13-Jan-18 184d 13-Jan-18 Group #1 76d 23-Oct-17 06-Jan-18 191d 06-Jan-18 ContractContractor'so preparation and submission 40d 23-Oct-17 07-Dec-17 132d 07-Dec-17 SD1000 Plan, Profile & Cross Section for Phase 01 from Sta. 3+750 to Sta. 4+130 (Contractor's preparation and submission) 5d 23-Oct-17 28-Oct-17 0d SD1010 Plan, Profile & Cross Section for Phase 02 from Sta. 4+130 to Sta. 4+890 (Contractor's preparation and submission) 5d 29-Oct-17 02-Nov-17 37d

SD1020 Plan, Profile & Cross Section for Phase 03 from 4+890 to Sta. 5+240 (Contractor's preparation and submission) 5d 04-Nov-17 08-Nov-17 37d SD1030 Plan, Profile & Cross Section for Phase 04 from Sta. 5+240 to Sta. 5+630 (Contractor's preparation and submission) 5d 09-Nov-17 14-Nov-17 79d SD1040 Plan, Profile & Cross Section for Phase 05 from Sta. 5+630 to Sta. 5+830 (Contractor's preparation and submission) 5d 15-Nov-17 20-Nov-17 98d SD1050 Plan, Profile & Cross Section for Phase 06 from Sta. 5+830 to Sta. 6+065 (Contractor's preparation and submission) 5d 21-Nov-17 26-Nov-17 98d SD1060 Plan, Profile & Cross Section for Phase 07 from Sta. 6+065 to Sta. 6+170 (Contractor's preparation and submission) 5d 27-Nov-17 02-Dec-17 132d

SD1070 Plan, Profile & Cross Section for Phase 08 from Sta. 6+170 to Sta. 6+320 (Contractor's preparation and submission) 5d 03-Dec-17 07-Dec-17 132d

EngineerEngineerss review and approval 70d 29-Oct-17 06-Jan-18 191d 06-Jan-18 SD1080 Plan, Profile & Cross Section for Phase 01 from Sta. 3+750 to Sta. 4+130 (Engineers review and approval) 30d 29-Oct-17 27-Nov-17 0d SD1090 Plan, Profile & Cross Section for Phase 02 from Sta. 4+130 to Sta. 4+890 (Engineers review and approval) 30d 03-Nov-17 02-Dec-17 83d

SD1100 Plan, Profile & Cross Section for Phase 03 from 4+890 to Sta. 5+240 (Engineers review and approval) 30d 09-Nov-17 08-Dec-17 43d SD1110 Plan, Profile & Cross Section for Phase 04 from Sta. 5+240 to Sta. 5+630 (Engineers review and approval) 30d 15-Nov-17 14-Dec-17 95d

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 3 of 17 23-Dec-17 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec SD1120 Plan, Profile & Cross Section for Phase 05 Sta. 5+630 to Sta. 5+830 (Engineers review and approval) 30d 21-Nov-17 20-Dec-17 171d

SD1130 Plan, Profile & Cross Section for Phase 06 from Sta. 5+830 to Sta. 6+065 (Engineers review and approval) 30d 27-Nov-17 26-Dec-17 116d SD1140 Plan, Profile & Cross Section for Phase 07 from Sta. 6+065 to Sta. 6+170 (Engineers review and approval) 30d 03-Dec-17 01-Jan-18 196d SD1150 Plan, Profile & Cross Section for Phase 08 from Sta. 6+170 to Sta. 6+320 (Engineers review and approval) 30d 08-Dec-17 06-Jan-18 158d

Group #2 64d 11-Nov-17 13-Jan-18 161d 13-Jan-18 ContractContractor'so preparation and submission 30d 11-Nov-17 14-Dec-17 102d 14-Dec-17 SD1170 Plan, Profile & Cross Section for Phase 01 from Sta. 6+320 to Sta. 6+820 (Contractor's preparation and submission) 5d 11-Nov-17 15-Nov-17 0d SD1180 Plan, Profile & Cross Section for Phase 02 from Sta. 6+820 to Sta. 7+290 (Contractor's preparation and submission) 5d 16-Nov-17 21-Nov-17 59d SD1190 Plan, Profile & Cross Section for Phase 03 from Sta. 7+290 to Sta. 7+750 (Contractor's preparation and submission) 5d 22-Nov-17 27-Nov-17 92d SD1200 Plan, Profile & Cross Section for Phase 04 from Sta. 7+750 to Sta. 8+170 (Contractor's preparation and submission) 5d 28-Nov-17 03-Dec-17 92d

SD1210 Plan, Profile & Cross Section for Phase 05 from Sta. 8+170 to Sta. 8+285 (Contractor's preparation and submission) 5d 04-Dec-17 09-Dec-17 102d SD1220 Plan, Profile & Cross Section for Phase 06 from Sta. 8+285 to Sta. 8+386 (Contractor's preparation and submission) 5d 10-Dec-17 14-Dec-17 102d

EngineerEngineerss review and approval 59d 16-Nov-17 13-Jan-18 161d 13-Jan-18 SD1230 Plan, Profile & Cross Section for Phase 01 from Sta. 6+320 to Sta. 6+820 (Engineers review and approval) 30d 16-Nov-17 15-Dec-17 0d SD1240 Plan, Profile & Cross Section for Phase 02 from Sta. 6+820 to Sta. 7+290 (Engineers review and approval) 30d 22-Nov-17 21-Dec-17 71d

SD1250 Plan, Profile & Cross Section for Phase 03 from Sta. 7+290 to Sta. 7+750 (Engineers review and approval)) 30d 28-Nov-17 27-Dec-17 117d SD1260 Plan, Profile & Cross Section for Phase 04 from Sta. 7+750 to Sta. 8+170 (Engineers review and approval) 30d 04-Dec-17 02-Jan-18 110d SD1270 Plan, Profile & Cross Section for Phase 05 from Sta. 8+170 to Sta. 8+285 (Engineers review and approval) 30d 10-Dec-17 08-Jan-18 166d SD1280 Plan, Profile & Cross Section for Phase 06 from Sta. 8+285 to Sta. 8+386 (Engineers review and approval) 30d 15-Dec-17 13-Jan-18 122d

Retaining walwallsl & Culverts 78d 28-Nov-17 13-Feb-18 159d 13-Feb-18 Group #1 75d 28-Nov-17 10-Feb-18 162d 10-Feb-18 ContractContractor'so preparation and submission 37d 28-Nov-17 11-Jan-18 135d 11-Jan-18 SD1290 Pipe culvert Dia 100 cm @ Sta. 3+800 (Contractor's preparation and submission) 5d 28-Nov-17 03-Dec-17 33d SD1300 Pipe culvert Dia 100 cm @ Sta. 4+218 (Contractor's preparation and submission) 5d 04-Dec-17 09-Dec-17 68d

SD1310 Retaining wall from Sta. 4+890 to Sta. 4+975 RHS, Sta. 4+920 to Sta. 4+980 LHS (Contractor's preparation and submission) 5d 09-Dec-17 13-Dec-17 35d SD1320 box culvert @ Sta. 4+950 (Contractor's preparation and submission) 5d 09-Dec-17 13-Dec-17 40d SD1330 Pipe culvert Dia 100 cm @ Sta.5+298 (Contractor's preparation and submission) 5d 16-Dec-17 20-Dec-17 79d SD1340 Pipe culvert Dia 100 cm @ Sta.5+480 (Contractor's preparation and submission) 5d 16-Dec-17 20-Dec-17 80d SD1350 Double Pipe culvert Dia 100 cm @ Sta. 6+020 (Contractor's preparation and submission) 5d 27-Dec-17 02-Jan-18 135d

SD1360 Retaining wall from Sta. 5+920 to Sta. 6+065 RHS (Contractor's preparation and submission) 5d 27-Dec-17 02-Jan-18 98d SD1370 Retaining wall from Sta. 6+000 to Sta. 6+020 LHS (Contractor's preparation and submission) 5d 27-Dec-17 02-Jan-18 128d SD1380 Pipe culvert Dia 125 cm @ Sta.6+186 (Contractor's preparation and submission) 5d 07-Jan-18 11-Jan-18 135d

EngineerEngineerss review and approval 69d 04-Dec-17 10-Feb-18 162d 10-Feb-18 SD1390 Pipe culvert Dia 100 cm @ Sta. 3+800 (Engineers review and approval) 30d 04-Dec-17 02-Jan-18 41d SD1400 Pipe culvert Dia 100 cm @ Sta. 4+218 (Engineers review and approval) 30d 10-Dec-17 08-Jan-18 81d SD1410 Retaining wallf rom Sta. 4+890 to Sta. 4+975 RHS, Sta. 4+920 to Sta. 4+980 LHS (Engineers review and approval) 30d 14-Dec-17 12-Jan-18 44d SD1420 box culvert @ Sta. 4+950 (Engineers review and approval) 30d 14-Dec-17 12-Jan-18 49d SD1430 Pipe culvert Dia 100 cm @ Sta.5+298 (Engineers review and approval) 30d 21-Dec-17 19-Jan-18 95d

SD1440 Pipe culvert Dia 100 cm @ Sta.5+480 (Engineers review and approval) 30d 21-Dec-17 19-Jan-18 96d SD1450 Retaining wall from Sta. 6+000 to Sta. 6+020 LHS (Engineers review and approval) 30d 03-Jan-18 01-Feb-18 151d SD1460 Double Pipe culvert Dia 100 cm @ Sta. 6+020(Engineers review and approval) 30d 03-Jan-18 01-Feb-18 159d SD1470 Retaining wall from Sta. 5+920 to Sta. 6+065 RHS (Engineers review and approval) 30d 03-Jan-18 01-Feb-18 114d

SD1480 Pipe culvert Dia 125 cm @ Sta.6+186 (Engineers review and approval) 30d 12-Jan-18 10-Feb-18 162d

Group #2 60d 16-Dec-17 13-Feb-18 149d 13-Feb-18

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 4 of 17 23-Dec-17 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec ContractContractor'so preparation and submission 24d 16-Dec-17 14-Jan-18 127d 14-Jan-18 SD1490 Pipe culvert Dia 100 cm @ Sta. 6+672 (Contractor's preparation and submission) 5d 16-Dec-17 20-Dec-17 1d SD1495 Pipe culvert Dia 125 cm @ Sta.6+460 (Contractor's preparation and submission) 5d 16-Dec-17 20-Dec-17 1d SD1500 Pipe culvert Dia 100 cm Dia 100 cm @ Sta.7+286 (Contractor's preparation and submission) 5d 23-Dec-17 28-Dec-17 58d SD1510 Pipe culvert Dia 100 cm @ Sta. 7+487 (Contractor's preparation and submission) 5d 28-Dec-17 03-Jan-18 99d

SD1520 Pipe culvert culvert Dia 100 cm @ Sta.7+635 (Contractor's preparation and submission) 5d 28-Dec-17 03-Jan-18 100d SD1530 Extend box culvert, construct inlet and outlet for culvert @ Sta.7+920 (Contractor's preparation and submission) 5d 03-Jan-18 08-Jan-18 94d SD1540 Pipe culvert culvert Dia 100 cm @ Sta.8+349 (Contractor's preparation and submission) 5d 09-Jan-18 14-Jan-18 127d

EngineerEngineerss review and approval 55d 21-Dec-17 13-Feb-18 149d 13-Feb-18 SD1550 Pipe culvert Dia 100 cm @ Sta. 6+672 (Engineers review and approval) 30d 21-Dec-17 19-Jan-18 2d

SD1555 Pipe culvert Dia 125 cm @ Sta.6+460 (Engineers review and approval) 30d 21-Dec-17 19-Jan-18 2d SD1560 Pipe culvert Dia 100 cm Dia 100 cm @ Sta.7+286 (Engineers review and approval) 30d 29-Dec-17 27-Jan-18 69d SD1570 Pipe culvert Dia 100 cm @ Sta. 7+487 (Engineers review and approval) 30d 04-Jan-18 02-Feb-18 116d SD1580 Pipe culvert culvert Dia 100 cm @ Sta.7+635 (Engineers review and approval) 30d 04-Jan-18 02-Feb-18 117d

SD1590 Extend box culvert, construct inlet and outlet for culvert @ Sta.7+920 (Engineers review and approval) 30d 09-Jan-18 07-Feb-18 110d SD1600 Pipe culvert culvert Dia 100 cm @ Sta.8+394 (Engineers review and approval) 30d 15-Jan-18 13-Feb-18 149d

Stone walls 41d 14-Jan-18 23-Feb-18 166d 23-Feb-18 Contractor'Contractor'ss preparation and submission 10d 14-Jan-18 24-Jan-18 139d 24-Jan-18 SD1610 Stone Wall from Sta.6+900 to Sta. 6+940, Sta.7+040 to Sta. 7+125 LHS (Contractor's preparation and submission) 5d 14-Jan-18 18-Jan-18 132d

SD1620 Stone Wall from Sta.7+305 to Sta. 7+360 LHS (Contractor's preparation and submission) 5d 20-Jan-18 24-Jan-18 139d

Engineers rreviewe and approval 36d 19-Jan-18 23-Feb-18 166d 23-Feb-18 SD1630 Stone Wall from Sta.6+900 to Sta. 6+940 , Sta.7+040 to Sta. 7+125 LHS (Engineers review and approval) 30d 19-Jan-18 17-Feb-18 158d SD1640 Stone Wall from Sta.7+305 to Sta. 7+360 LHS (Engineers review and approval) 30d 25-Jan-18 23-Feb-18 166d

Concrete DitcDitchs 47d 14-Jan-18 01-Mar-18 143d 01-Mar-18 Contractor'Contractor'ss preparation and submission 15d 14-Jan-18 30-Jan-18 109d 30-Jan-18 SD1650 Concrete Ditch from Sta. 3+750 to Sta. 4+300 LHS (Contractor's preparation and submission) 5d 14-Jan-18 18-Jan-18 109d SD1660 Concrete Ditch from Sta. 4+780 to Sta. 5+550 LHS (Contractor's preparation and submission) 5d 20-Jan-18 24-Jan-18 109d SD1670 Concrete Ditch Sta. 7+420 to Sta. 8+386 LHS (Contractor's preparation and submission) 5d 25-Jan-18 30-Jan-18 109d

Engineers rreviewe and approval 42d 19-Jan-18 01-Mar-18 143d 01-Mar-18 SD1680 Concrete Ditch from Sta. 3+750 to Sta. 4+300 LHS (Engineers review and approval) 30d 19-Jan-18 17-Feb-18 155d SD1690 Concrete Ditch from Sta. 4+780 to Sta. 5+550 LHS (Engineers review and approval) 30d 25-Jan-18 23-Feb-18 149d SD1700 Concrete Ditch Sta. 7+420 to Sta. 8+386 LHS (Engineers review and approval) 30d 31-Jan-18 01-Mar-18 128d

Concrete SteStepp Barrier & Side walks 47d 14-Jan-18 01-Mar-18 160d 01-Mar-18 Contractor'Contractor'ss preparation and submission 15d 14-Jan-18 30-Jan-18 134d 30-Jan-18 SD1710 Concrete Step Barrier Step Barrier from sta. 3+750 to sta. 4+000 RHS (Contractor's preparation and submission) 5d 14-Jan-18 18-Jan-18 104d SD1720 Step Barrier from Sta. 4+890 to Sta. 5+060 RHS, Sta. 4+880 to Sta. 5+050 LHS (Contractor's preparation and submission) 5d 20-Jan-18 24-Jan-18 120d SD1730 Concrete Step Barrier rom Sta. 5+870 -6+040 LHS & Sta. 5+920 - 6+040 RHS (Contractor's preparation & submission) 5d 25-Jan-18 30-Jan-18 134d SD1740 Side walks from Sta. 6+040 to Sta. 7+290 (Contractor's preparation and submission) 5d 25-Jan-18 30-Jan-18 121d

Engineers rreviewe and approval 42d 19-Jan-18 01-Mar-18 160d 01-Mar-18 SD1750 Concrete Step Barrier Step Barrier from sta. 3+750 to sta. 4+000 RHS (Engineers review and approval) 30d 19-Jan-18 17-Feb-18 123d SD1760 Concrete Step Barrier from Sta. 4+890 to Sta. 5+060 RHS, Sta. 4+880 to Sta. 5+050 LHS (Engineers review and approval) 30d 25-Jan-18 23-Feb-18 142d SD1770 Concrete Step Barrier rom Sta. 5+870 -6+040 LHS & Sta. 5+920 - 6+040 RHS (Engineers review and approval) 30d 31-Jan-18 01-Mar-18 160d SD1780 Side walks from Sta. 6+040 to Sta. 7+290 (Engineers review and approval) 30d 31-Jan-18 01-Mar-18 145d

Road furnishifurnishingn 35d 03-Mar-18 06-Apr-18 148d 06-Apr-18 Contractor'Contractor'ss preparation and submission 5d 03-Mar-18 07-Mar-18 124d 07-Mar-18

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 5 of 17 23-Dec-17 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec SD1790 Road Marking and Traffic signs (Contractor's preparation and submission) 5d 03-Mar-18 07-Mar-18 124d

SD1800 Hand Rails (Contractor's preparation and submission) 5d 03-Mar-18 07-Mar-18 121d SD1810 Gurad Rails (Contractor's preparation and submission) 5d 03-Mar-18 07-Mar-18 121d

Engineers rreviewe and approval 30d 08-Mar-18 06-Apr-18 148d 06-Apr-18 SD1820 Road Marking and Traffic signs (Engineers review and approval) 30d 08-Mar-18 06-Apr-18 148d

SD1830 Hand Rails (Engineers review and approval) 30d 08-Mar-18 06-Apr-18 145d SD1840 Gurad Rails (Engineers review and approval) 30d 08-Mar-18 06-Apr-18 145d

Material SubmittSubmittals 131d 31-Oct-17 10-Mar-18 182d 10-Mar-18 Sub-Base andand Base Course 74d 31-Oct-17 12-Jan-18 169d 12-Jan-18 Contractor'Contractor'ss preparation and submission 22d 31-Oct-17 25-Nov-17 158d 25-Nov-17 MT1000 Base Course Source (Contractor's preparation and submission) 10d 31-Oct-17 11-Nov-17 51d MT1010 Topping Source (Contractor's preparation and submission) 10d 01-Nov-17 12-Nov-17 169d MT1020 Sub Base Source (Contractor's preparation and submission) 10d 02-Nov-17 13-Nov-17 38d MT1030 Backfilling material (Contractor's preparation and submission) 10d 14-Nov-17 25-Nov-17 87d

Engineers rreviewe and approval 62d 12-Nov-17 12-Jan-18 169d 12-Jan-18 MT1040 Base Course Source (Engineers review and approval) 30d 12-Nov-17 11-Dec-17 62d MT1050 Topping Source (Engineers review and approval) 30d 13-Nov-17 12-Dec-17 200d MT1060 Sub Base Source (Engineers review and approval) 30d 14-Nov-17 13-Dec-17 46d MT1070 Backfilling material (Engineers review and approval) 30d 14-Dec-17 12-Jan-18 86d

ReinforcemeReinforcementn Concrete 53d 31-Oct-17 22-Dec-17 106d 22-Dec-17 Contractor'Contractor'ss preparation and submission 20d 31-Oct-17 22-Nov-17 89d 22-Nov-17 MT1080 Concrete Mix Design including Cement type (Contractor's preparation and submission) 15d 31-Oct-17 16-Nov-17 62d MT1090 Steel Reinforcement (Contractor's preparation and submission) 5d 18-Nov-17 22-Nov-17 62d MT1100 Waterproofing Material (Contractor's preparation and submission) 5d 18-Nov-17 22-Nov-17 89d

Engineers rreviewe and approval 36d 17-Nov-17 22-Dec-17 106d 22-Dec-17 MT1110 Concrete Mix Design including Cement type (Engineers review and approval) 30d 17-Nov-17 16-Dec-17 81d MT1120 Steel Reinforcement (Engineers review and approval) 30d 23-Nov-17 22-Dec-17 75d MT1130 Waterproofing Material (Engineers review and approval) 30d 23-Nov-17 22-Dec-17 106d

Concrete pipes 27d 05-Nov-17 01-Dec-17 74d 01-Dec-17 MT1140 Concrete Pipes (Contractor's preparation and submission) 5d 05-Nov-17 09-Nov-17 61d MT1150 Concrete Pipes (Engineers review and approval) 22d 10-Nov-17 01-Dec-17 74d

Asphalt 43d 23-Dec-17 03-Feb-18 193d 03-Feb-18 Contractor'Contractor'ss preparation and submission 10d 23-Dec-17 04-Jan-18 162d 04-Jan-18 MT1170 Prime Coat (Contractor's preparation and submission) 5d 23-Dec-17 28-Dec-17 115d

MT1180 Bituminous Binder Course-Mix Design (Contractor's preparation and submission) 5d 23-Dec-17 28-Dec-17 120d MT1190 Tack Coat (Contractor's preparation and submission) 5d 30-Dec-17 04-Jan-18 162d MT1200 Bituminous Wearing Course-Mix Design (Contractor's preparation and submission) 5d 30-Dec-17 04-Jan-18 143d

Engineers rreviewe and approval 37d 29-Dec-17 03-Feb-18 193d 03-Feb-18 MT1210 Prime Coat (Engineers review and approval) 30d 29-Dec-17 27-Jan-18 137d

MT1220 Bituminous Binder Course-Mix Design (Engineers review and approval) 30d 29-Dec-17 27-Jan-18 143d MT1230 Tack Coat (Engineers review and approval) 30d 05-Jan-18 03-Feb-18 193d MT1240 Bituminous Wearing Course-Mix Design (Engineers review and approval) 30d 05-Jan-18 03-Feb-18 171d

Road furnishifurnishingn 35d 04-Feb-18 10-Mar-18 182d 10-Mar-18 Contractor'Contractor'ss preparation and submission 5d 04-Feb-18 08-Feb-18 153d 08-Feb-18 MT1250 Cat eyes (Contractor's preparation and submission) 5d 04-Feb-18 08-Feb-18 147d

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 6 of 17 23-Dec-17 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec MT1260 Thermoplastic paint (Contractor's preparation and submission) 5d 04-Feb-18 08-Feb-18 147d

MT1270 Guard Rail (Contractor's preparation and submission) 5d 04-Feb-18 08-Feb-18 144d MT1280 Traffic sign (Contractor's preparation and submission) 5d 04-Feb-18 08-Feb-18 153d MT1290 Curbstone paint material (Contractor's preparation and submission) 5d 04-Feb-18 08-Feb-18 147d

Engineers rreviewe and approval 30d 09-Feb-18 10-Mar-18 182d 10-Mar-18 MT1300 Cat eyes (Engineers review and approval) 30d 09-Feb-18 10-Mar-18 175d MT1310 Thermoplastic paint (Engineers review and approval) 30d 09-Feb-18 10-Mar-18 175d MT1320 Guard Rail (Engineers review and approval) 30d 09-Feb-18 10-Mar-18 172d MT1330 Traffic sign (Engineers review and approval) 30d 09-Feb-18 10-Mar-18 182d MT1340 Curbstone paint material (Engineers review and approval) 30d 09-Feb-18 10-Mar-18 175d

Curbstone 35d 17-Dec-17 20-Jan-18 224d 20-Jan-18 MT1350 Curbstone (Contractor's preparation and submission) 5d 17-Dec-17 21-Dec-17 187d MT1360 Curbstone (Engineers review and approval) 30d 22-Dec-17 20-Jan-18 224d

Execution phase 285d 28-Nov-17 08-Sep-18 0d 08-Sep-18 Group # 01 frofromm sta. 3+750 to sta.6+320 279d 28-Nov-17 02-Sep-18 6d 02-Sep-18 Phase 01 ImplementationImp traffic control plan, Relocation, Benching 13d 28-Nov-17 12-Dec-17 8d 12-Dec-17 CT0970 Start Implementation traffic control plan 3d 28-Nov-17 30-Nov-17 0d CT0980 Relocation of existing electrical and telephones poles 10d 02-Dec-17 12-Dec-17 8d CT0990 Excavation for Benching from Sta. 5+240 to Sta. 5+370 1d 02-Dec-17 02-Dec-17 0d

CT1000 Benching layers from Sta. 5+240 to Sta. 5+370 4d 03-Dec-17 06-Dec-17 0d

Phase 02 FrFromo Sta. 3+750 to Sta. 4+130 77d 07-Dec-17 20-Mar-18 129d 20-Mar-18 Excavation anda Layers 54d 07-Dec-17 19-Feb-18 0d 19-Feb-18 CT1010 Road excavation from Sta. 3+750 to Sta. 4+130 LHS 9d 07-Dec-17 19-Dec-17 0d CT1020 Finish Subgrade from Sta. 3+750 to Sta. 4+130 LHS 2d 20-Dec-17 23-Dec-17 0d

CT1025 Laying first layer of replacement from Sta. 3+750 to Sta. 4+130 LHS 2d 24-Dec-17 26-Dec-17 0d CT1030 Road excavation from Sta. 3+750 to Sta. 4+130 RHS 9d 27-Dec-17 08-Jan-18 0d CT1040 Finish Subgrade from Sta. 3+750 to Sta. 4+130 RHS 2d 09-Jan-18 11-Jan-18 0d CT1042 Laying first layer of replacement from Sta. 3+750 to Sta. 4+130 RHS 2d 13-Jan-18 14-Jan-18 0d CT1045 Replacement second Layers from Sta. 3+750 to Sta. 4+130 LHS 5d 15-Jan-18 21-Jan-18 0d

CT1047 Replacement second Layers from Sta. 3+750 to Sta. 4+130 RHS 5d 22-Jan-18 28-Jan-18 0d CT1050 20 cm Thick Sub Base Course 1st Layer from Sta. 3+750 to Sta. 4+130 LHS 3d 29-Jan-18 31-Jan-18 0d CT1060 20 cm Thick Sub Base Course 1st Layer from Sta. 3+750 to Sta. 4+130 RHS 3d 01-Feb-18 04-Feb-18 0d CT1070 20 cm Thick Sub Base Course 2nd Layer from Sta. 3+750 to Sta. 4+130 LHS 3d 05-Feb-18 07-Feb-18 0d

CT1080 20 cm Thick Sub Base Course 2nd Layer from Sta. 3+750 to Sta. 4+130 RHS 3d 08-Feb-18 11-Feb-18 0d CT1090 15 cm Thick Base Course Layer from Sta. 3+750 to Sta. 4+130 LHS 3d 12-Feb-18 14-Feb-18 0d CT1100 15 cm Thick Base Course Layer from Sta. 3+750 to Sta. 4+130 RHS 3d 17-Feb-18 19-Feb-18 0d

New Pipe cuculvert Dia 100 cm @ Sta. 3+800 28d 09-Jan-18 13-Feb-18 156d 13-Feb-18 CT1110 Structural excavation for Pipe culvert Dia 100 cm @ Sta. 3+800 1d 09-Jan-18 09-Jan-18 27d

CT1120 Install Pipe culvert Dia 100 cm @ Sta. 3+800 1d 11-Jan-18 11-Jan-18 27d CT1130 Concrete works for Pipe culvert Dia 100 cm @ Sta. 3+800 21d 13-Jan-18 07-Feb-18 125d CT1140 Construct Rib Rap @ Sta. 3+800 5d 08-Feb-18 13-Feb-18 156d

Concrete wworks,o Side walk & Asphalt 23d 20-Feb-18 20-Mar-18 105d 20-Mar-18 CT1150 Prime Coat from Sta. 3+750 to Sta. 4+130 1d 20-Feb-18 20-Feb-18 87d CT1160 7 cm Asphalt Binder Course from Sta. 3+750 to Sta. 4+130 1d 21-Feb-18 21-Feb-18 87d

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 7 of 17 23-Dec-17 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec CT1170 Crossing pipes for simple access 2d 22-Feb-18 24-Feb-18 112d

CT1180 Concrete Step Barrier from sta. 3+750 to sta. 4+000 RHS 21d 22-Feb-18 20-Mar-18 87d CT1190 Concrete Ditch from Sta. 3+750 to Sta. 4+130 LHS 12d 25-Feb-18 11-Mar-18 112d

Phase 03 FroFromm Sta. 4+130 to Sta. 4+780 83d 13-Jan-18 26-Apr-18 99d 26-Apr-18 Excavation anda Layers 70d 13-Jan-18 11-Apr-18 0d 11-Apr-18 CT1200 Road excavation from Sta. 4+130 to Sta. 4+780 LHS 10d 13-Jan-18 24-Jan-18 2d

CT1210 Finish Subgrade from Sta. 4+130 to Sta. 4+780 LHS 3d 27-Jan-18 29-Jan-18 2d CT1215 Laying first layer of replacement from Sta. 4+130 to Sta. 4+780 LHS 2d 30-Jan-18 31-Jan-18 2d CT1220 Road excavation from Sta. 4+130 to Sta. 4+780 RHS 10d 01-Feb-18 12-Feb-18 2d CT1230 Finish Subgrade from Sta. 4+130 to Sta. 4+780 RHS 3d 13-Feb-18 17-Feb-18 2d

CT1235 Laying first layer of replacement from Sta. 4+130 to Sta. 4+780 RHS 2d 18-Feb-18 19-Feb-18 16d CT1240 Laying second Layers of replacement from Sta. 4+130 to Sta. 4+780 LHS 8d 20-Feb-18 01-Mar-18 0d CT1250 Laying second Layers of replacement from Sta. 4+130 to Sta. 4+780 RHS 8d 03-Mar-18 11-Mar-18 0d CT1260 20 cm Thick Sub Base Course 1st Layer from Sta. 4+130 to Sta. 4+780 LHS 4d 12-Mar-18 17-Mar-18 0d

CT1270 20 cm Thick Sub Base Course 1st Layer from Sta. 4+130 to Sta. 4+780 RHS 4d 18-Mar-18 21-Mar-18 0d CT1280 20 cm Thick Sub Base Course 2nd Layer from Sta. 4+130 to Sta. 4+780 LHS 4d 22-Mar-18 26-Mar-18 0d CT1290 20 cm Thick Sub Base Course 2nd Layer from Sta. 4+130 to Sta. 4+780 RHS 4d 28-Mar-18 01-Apr-18 0d CT1300 15 cm Thick Base Course Layer from Sta. 4+130 to Sta. 4+780 LHS 4d 02-Apr-18 07-Apr-18 0d CT1310 15 cm Thick Base Course Layer from Sta. 4+130 to Sta. 4+780 RHS 4d 08-Apr-18 11-Apr-18 0d

New Pipe cuculvert Dia 100 cm @ Sta. 4+218 28d 13-Feb-18 20-Mar-18 129d 20-Mar-18 CT1320 Structural excavation for Pipe culvert Dia 100 cm @ Sta. 4+218 1d 13-Feb-18 13-Feb-18 35d CT1330 Install Pipe culvert Dia 100 cm @ Sta. 4+218 1d 14-Feb-18 14-Feb-18 35d CT1340 Concrete works for Pipe culvert Dia 100 cm @ Sta. 4+218 21d 17-Feb-18 13-Mar-18 103d CT1350 Construct Rib Rap @ Sta. 4+218 5d 14-Mar-18 20-Mar-18 129d

Concrete wworks,o Side walk & Asphalt 13d 12-Apr-18 26-Apr-18 81d 26-Apr-18 CT1360 Prime Coat from Sta. 4+130 to Sta. 4+780 1d 12-Apr-18 12-Apr-18 81d CT1370 7 cm Asphalt Binder Course from Sta. 4+130 to Sta. 4+780 1d 14-Apr-18 14-Apr-18 81d CT1380 Crossing pipes for simple access 5d 15-Apr-18 19-Apr-18 81d

CT1390 Concrete Ditch from Sta. 4+130 to Sta. 4+300 LHS 6d 21-Apr-18 26-Apr-18 81d

Phase 04 FrFromo Sta. 4+780 to Sta. 5+240 166d 13-Jan-18 28-Jun-18 73d 28-Jun-18 Retaining wwallsa and Culverts 138d 13-Jan-18 30-May-18 101d 30-May-18 Retaining wall from Sta. 4+890 to Sta. 4+975 RHS 40d 13-Jan-18 21-Feb-18 49d 21-Feb-18 CT1400 Structural excavation for Retaining Wall from Sta. 4+890 to Sta. 4+975 RHS 3d 13-Jan-18 15-Jan-18 35d

CT1410 Blinding for Retaining Wall from Sta. 4+890 to Sta. 4+975 RHS 2d 17-Jan-18 18-Jan-18 38d CT1420 Foundation for Retaining Wall from Sta. 4+890 to Sta. 4+975 RHS 6d 20-Jan-18 27-Jan-18 38d CT1430 Concrete Wall for Retaining Wall from Sta. 4+890 to Sta. 4+975 RHS 12d 28-Jan-18 10-Feb-18 38d CT1435 Curing 7d 11-Feb-18 17-Feb-18 49d CT1440 Isolation for retaining wall (water proofing) from Sta. 4+890 to Sta. 4+975 RHS 1d 18-Feb-18 18-Feb-18 38d

CT1450 Backfilling from Sta. 4+890 to Sta. 4+975 RHS 3d 19-Feb-18 21-Feb-18 38d

New box cculvert @ Sta. 4+950 Part one 6 m RHS 38d 17-Jan-18 05-Mar-18 141d 05-Mar-18 CT1460 Structural excavation for box culvert @ Sta. 4+950 Part one 6 m RHS 4d 17-Jan-18 21-Jan-18 35d CT1470 foundation for box culvert @ Sta. 4+950 Part one 6 m RHS 8d 22-Jan-18 31-Jan-18 35d

CT1480 Concrete walls and slabs works for box culvert @ Sta. 4+950 Part one 6 m RHS 20d 01-Feb-18 25-Feb-18 35d CT1490 Backfillingl ayer @ Sta. 4+950 Part one 6 m RHS 1d 26-Feb-18 26-Feb-18 35d

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 8 of 17 23-Dec-17 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec CT1500 Construct Rib Rap @ Sta. 3+061 RHS 5d 28-Feb-18 05-Mar-18 141d

New box cculvert @ Sta. 4+950 Part two 5 m Middle 33d 28-Feb-18 10-Apr-18 35d 10-Apr-18 CT1510 Structural excavation for box culvert @ Sta. 4+950 Part two 5 m Middle 4d 28-Feb-18 04-Mar-18 35d CT1520 foundation for box culvert @ Sta. 4+950 Part two 5 m Middle 8d 05-Mar-18 13-Mar-18 35d CT1530 Concrete walls and slabs works for box culvert @ Sta. 4+950 Part two 5 m Middle 20d 14-Mar-18 09-Apr-18 35d

CT1540 Backfilling layer @ Sta. 4+950 Part two 5 m Middle 1d 10-Apr-18 10-Apr-18 35d

New box cculvert @ Sta. 4+950 Part three 5 m LHS 30d 11-Apr-18 17-May-18 39d 17-May-18 CT1550 Structural excavation for box culvert @ Sta. 4+950 Part three 5 m LHS 4d 11-Apr-18 15-Apr-18 35d CT1560 foundation for box culvert @ Sta. 4+950 Part three 5 m LHS 5d 16-Apr-18 21-Apr-18 39d CT1570 Concrete walls and slabs works for box culvert @ Sta. 4+950 Part three 5 m LHS 20d 22-Apr-18 15-May-18 39d

CT1580 Backfilling layer @ Sta. 4+950 Part three 5 m LHS 1d 16-May-18 17-May-18 39d

Retaining wall from Sta. 4+920 to Sta. 4+980 LHS 45d 16-Apr-18 30-May-18 101d 30-May-18 CT1590 Structural excavation for Retaining Wall from Sta. 4+920 to Sta. 4+980 LHS 3d 16-Apr-18 18-Apr-18 35d CT1600 Blinding for Retaining Wall from Sta. 4+920 to Sta. 4+980 LHS 2d 19-Apr-18 21-Apr-18 35d CT1610 Foundation for Retaining Wall from Sta. 4+920 to Sta. 4+980 LHS 5d 22-Apr-18 26-Apr-18 35d

CT1620 Concrete Wall for Retaining Wall from Sta. 4+920 to Sta. 4+980 LHS 10d 28-Apr-18 09-May-18 35d CT1625 Curing 7d 10-May-18 16-May-18 53d CT1630 Isolation for retaining wall (water proofing) from Sta. 4+920 to Sta. 4+980 LHS 1d 17-May-18 19-May-18 35d CT1640 Backfilling fom Sta. 4+920 to Sta. 4+980 LHS 3d 19-May-18 23-May-18 35d

CT1650 Construct Rib Rap @ Sta. 4+950 LHS 5d 23-May-18 30-May-18 75d

Excavation anda Layers 60d 03-Mar-18 15-May-18 0d 15-May-18 CT1660 Road excavation from Sta. 4+780 to Sta. 5+240 LHS 9d 03-Mar-18 12-Mar-18 6d CT1670 Finish Subgrade from Sta. 4+780 to Sta. 5+240 LHS 2d 13-Mar-18 14-Mar-18 6d CT1675 Laying first layer of replacement from Sta. 4+780 to Sta. 5+240 LHS 2d 17-Mar-18 18-Mar-18 6d

CT1680 Road excavation from Sta. 4+780 to Sta. 5+240 RHS 9d 19-Mar-18 29-Mar-18 6d CT1690 Finish Subgrade from Sta. 4+780 to Sta. 5+240 RHS 2d 31-Mar-18 01-Apr-18 6d CT1695 Laying first layer of replacement from Sta. 4+780 to Sta. 5+240 RHS 2d 02-Apr-18 03-Apr-18 6d CT1700 Replacement Layers from Sta. 4+780 to Sta. 5+240 LHS 5d 12-Apr-18 17-Apr-18 0d

CT1710 Replacement Layers Layer from Sta. 4+780 to Sta. 5+240 RHS 5d 18-Apr-18 23-Apr-18 0d CT1720 20 cm Thick Sub Base Course 1st Layer from Sta. 4+780 to Sta. 5+240 LHS 3d 24-Apr-18 26-Apr-18 0d CT1730 20 cm Thick Sub Base Course 1st Layer from Sta. 4+780 to Sta. 5+240 RHS 3d 28-Apr-18 30-Apr-18 0d CT1740 20 cm Thick Sub Base Course 2nd Layer from Sta. 4+780 to Sta. 5+240 LHS 3d 02-May-18 05-May-18 0d CT1750 20 cm Thick Sub Base Course 2nd Layer from Sta. 4+780 to Sta. 5+240 LHS 3d 06-May-18 08-May-18 0d

CT1760 15 cm Thick Base Course Layer from Sta. 4+780 to Sta. 5+240 LHS 3d 09-May-18 12-May-18 0d CT1770 15 cm Thick Base Course Layer from Sta. 4+780 to Sta. 5+240 RHS 3d 13-May-18 15-May-18 0d

Concrete wworks,o Side walk & Asphalt 23d 23-May-18 28-Jun-18 38d 28-Jun-18 CT1780 Prime Coat from Sta. 4+780 to Sta. 5+240 1d 23-May-18 24-May-18 35d

CT1790 7 cm Asphalt Binder Course from Sta. 4+780 to Sta. 5+240 1d 24-May-18 26-May-18 35d CT1800 Crossing pipes for simple access 2d 27-May-18 29-May-18 45d CT1810 Concrete Step Barrier from Sta. 4+890 to Sta. 5+080 RHS & fom Sta. 4+880 to Sta. 5+050 LHS 21d 27-May-18 28-Jun-18 35d CT1820 Concrete Ditch from Sta. 4+780 to Sta. 5+240 LHS 12d 29-May-18 20-Jun-18 45d

Phase 05 FroFromm Sta. 5+240 to Sta. 5+630 75d 02-Apr-18 11-Jul-18 45d 11-Jul-18 Excavation anda Layers 64d 02-Apr-18 28-Jun-18 1d 28-Jun-18 CT1830 Road excavation from Sta. 5+240 to Sta. 5+630 LHS 6d 02-Apr-18 09-Apr-18 13d

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 9 of 17 23-Dec-17 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec CT1840 Finish Subgrade from Sta. 5+240 to Sta. 5+630 LHS 2d 10-Apr-18 11-Apr-18 16d

CT1845 Laying first layer of replacement from Sta. 5+240 to Sta. 5+630 LHS 2d 12-Apr-18 14-Apr-18 16d CT1850 Road excavation from Sta. 5+240 to Sta. 5+630 RHS 6d 15-Apr-18 21-Apr-18 16d CT1860 Finish Subgrade from Sta. 5+240 to Sta. 5+630 RHS 2d 22-Apr-18 23-Apr-18 16d CT1865 Laying first layer of replacement from Sta. 5+240 to Sta. 5+630 RHS 2d 24-Apr-18 25-Apr-18 16d

CT1870 Laying second Layers of replacement from Sta. 5+240 to Sta. 5+630 LHS 5d 16-May-18 23-May-18 0d CT1880 Laying second Layers of replacement from Sta. 5+240 to Sta. 5+630 RHS 5d 23-May-18 31-May-18 0d CT1890 20 cm Thick Sub Base Course 1st Layer from Sta. 5+240 to Sta. 5+630 LHS 3d 31-May-18 05-Jun-18 0d CT1900 20 cm Thick Sub Base Course 1st Layer from Sta. 5+240 to Sta. 5+630 RHS 3d 05-Jun-18 10-Jun-18 0d

CT1910 20 cm Thick Sub Base Course Layer from Sta. 5+240 to Sta. 5+630 LHS 3d 10-Jun-18 14-Jun-18 1d CT1920 20 cm Thick Sub Base Course Layer from Sta. 5+240 to Sta. 5+630 LHS 3d 14-Jun-18 21-Jun-18 1d CT1930 15 cm Thick Base Course Layer from Sta. 5+240 to Sta. 5+630 LHS 3d 21-Jun-18 25-Jun-18 1d CT1940 15 cm Thick Base Course Layer from Sta. 5+240 to Sta. 5+630 RHS 3d 25-Jun-18 28-Jun-18 1d

culverts 29d 10-Apr-18 14-May-18 85d 14-May-18 New Pipe culvert Dia 100 cm @ Sta.5+298 28d 10-Apr-18 13-May-18 86d 13-May-18 CT1950 Structural excavation for Pipe culvert Dia 100 cm @ Sta.5+298 1d 10-Apr-18 10-Apr-18 13d CT1960 Install Pipe culvert Dia 100 cm @ Sta.5+298 1d 11-Apr-18 11-Apr-18 28d CT1970 Concrete works for Pipe culvert Dia 100 cm @ Sta.5+298 21d 12-Apr-18 07-May-18 69d CT1980 Construct Rib Rap @ Sta.5+298 5d 08-May-18 13-May-18 86d

New Pipe culvert Dia 100 cm @ Sta.5+480 28d 11-Apr-18 14-May-18 80d 14-May-18 CT1990 Structural excavation for Pipe culvert Dia 100 cm @ Sta.5+480 1d 11-Apr-18 11-Apr-18 13d CT2000 Install Pipe culvert Dia 100 cm @ Sta.5+480 1d 12-Apr-18 12-Apr-18 13d CT2010 Concrete works for Pipe culvert Dia 100 cm @ Sta.5+480 21d 14-Apr-18 08-May-18 13d CT2015 Construct Rib Rap @ Sta. 5+480 5d 09-May-18 14-May-18 80d

Concrete wworks,o Side walk & Asphalt 11d 28-Jun-18 11-Jul-18 34d 11-Jul-18 CT2020 Prime Coat from Sta. 5+240 to Sta. 5+630 1d 28-Jun-18 30-Jun-18 34d CT2030 7 cm Asphalt Binder Coursefrom Sta. 5+240 to Sta. 5+630 1d 30-Jun-18 01-Jul-18 34d CT2040 Crossing pipes for simple access 2d 01-Jul-18 03-Jul-18 34d

CT2050 Concrete Ditch from Sta. 5+240 to Sta. 5+550 LHS 7d 03-Jul-18 11-Jul-18 34d

Phase 06 FroFromm Sta. 5+630 to Sta. 5+830 22d 10-Jun-18 10-Jul-18 23d 10-Jul-18 Excavation anda Layers 20d 10-Jun-18 08-Jul-18 1d 08-Jul-18 CT2060 Road excavation from Sta. 5+630 to Sta. 5+830 LHS 2d 10-Jun-18 12-Jun-18 0d CT2070 Finish Subgrade from Sta. 5+630 to Sta. 5+830 LHS 1d 13-Jun-18 14-Jun-18 0d

CT2080 Road excavation from Sta. 5+630 to Sta. 5+830 RHS 2d 14-Jun-18 20-Jun-18 0d CT2090 Finish Subgrade from Sta. 5+630 to Sta. 5+830 RHS 2d 20-Jun-18 23-Jun-18 6d CT2100 Topping layers from Sta. 5+630 to Sta. 5+830 LHS 2d 28-Jun-18 01-Jul-18 1d CT2110 Topping layers from Sta. 5+630 to Sta. 5+830 RHS 2d 01-Jul-18 03-Jul-18 1d CT2120 20 cm Thick Base Course Layer from Sta. 5+630 to Sta. 5+830 LHS 2d 03-Jul-18 05-Jul-18 1d

CT2130 20 cm Thick Base Course Layer from Sta. 5+630 to Sta. 5+830 RHS 2d 05-Jul-18 08-Jul-18 1d

Concrete wworkso & Asphalt 2d 08-Jul-18 10-Jul-18 23d 10-Jul-18 CT2140 Prime Coat from Sta. 5+630 to Sta. 5+830 1d 08-Jul-18 09-Jul-18 23d CT2150 7 cm Asphalt Binder Course Sta. 5+630 to Sta. 5+830 1d 09-Jul-18 10-Jul-18 23d

Phase 07 FrFromo Sta. 5+830 to Sta. 6+065 97d 09-May-18 13-Aug-18 26d 13-Aug-18 Retaining wwallsa and Culverts 72d 09-May-18 19-Jul-18 51d 19-Jul-18

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 10 of 17 23-Dec-17 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec Retaining wall from Sta. 5+920 to Sta. 6+065 RHS 52d 09-May-18 30-Jun-18 18d 30-Jun-18 CT2160 Structural excavation for Retaining Wall from Sta. 5+920 to Sta. 6+065 RHS 5d 09-May-18 14-May-18 13d CT2170 Blinding for Retaining Wall from Sta. 5+920 to Sta. 6+065 RHS 2d 15-May-18 17-May-18 13d CT2180 Foundation for Retaining Wall from Sta. 5+920 to Sta. 6+065 RHS 6d 17-May-18 27-May-18 13d CT2190 Concrete Wall for Retaining Wall from Sta. 5+920 to Sta. 6+065 RHS 12d 27-May-18 14-Jun-18 13d

CT2195 Curing 7d 14-Jun-18 21-Jun-18 19d CT2200 Isolation for retaining wall (water proofing) from Sta. 5+920 to Sta. 6+065 RHS 1d 21-Jun-18 23-Jun-18 16d CT2210 Backfilling from Sta. 5+920 to Sta. 6+065 RHS 6d 23-Jun-18 30-Jun-18 16d

Retaining wall from Sta. 6+000 to Sta. 6+020 LHS 53d 27-May-18 19-Jul-18 18d 19-Jul-18 CT2220 Structural excavation for Retaining Wall from Sta. 6+000 to Sta. 6+020 LHS 3d 27-May-18 31-May-18 24d

CT2230 Blinding for Retaining Wall from Sta. 6+000 to Sta. 6+020 LHS 2d 14-Jun-18 20-Jun-18 15d CT2240 Foundation for Retaining Wall from Sta. 6+000 to Sta. 6+020 LHS 5d 20-Jun-18 26-Jun-18 15d CT2250 Concrete Wall for Retaining Wall from Sta. 6+000 to Sta. 6+020 LHS 10d 26-Jun-18 08-Jul-18 15d CT2255 Curing 7d 08-Jul-18 15-Jul-18 17d

CT2260 Isolation for retaining wall (water proofing) from Sta. 6+000 to Sta. 6+020 LHS 1d 15-Jul-18 16-Jul-18 15d CT2270 Backfilling from Sta. 6+000 to Sta. 6+020 LHS 3d 16-Jul-18 19-Jul-18 15d

New DouDoubleb Pipe culvert Dia 100 cm @ Sta. 6+020 28d 31-May-18 10-Jul-18 46d 10-Jul-18 CT2280 Structural excavation for Pipe culvert Dia 100 cm @ Sta. 6+020 1d 31-May-18 02-Jun-18 28d CT2290 Install double Pipe culvert Dia 100 cm @ Sta. 6+020 1d 02-Jun-18 03-Jun-18 28d

CT2300 Concrete works for double Pipe culvert Dia 100 cm @ Sta. 6+020 21d 04-Jun-18 04-Jul-18 28d CT2310 Construct Rib Rap @ Sta. 6+020 5d 04-Jul-18 10-Jul-18 46d

Excavation anda Layers 34d 20-Jun-18 30-Jul-18 0d 30-Jul-18 CT2320 Road excavation from Sta. 5+830 to Sta. 6+065 LHS 4d 20-Jun-18 25-Jun-18 0d CT2330 Finish Subgrade from Sta. 5+830 to Sta. 6+065 LHS 2d 25-Jun-18 27-Jun-18 0d

CT2335 Laying first layer of replacement from Sta. 5+830 to Sta. 6+065 LHS 2d 27-Jun-18 30-Jun-18 0d CT2340 Road excavation from Sta. 5+830 to Sta. 6+065 RHS 4d 30-Jun-18 04-Jul-18 0d CT2350 Finish Subgrade from Sta. 5+830 to Sta. 6+065 RHS 2d 04-Jul-18 07-Jul-18 0d CT2355 Laying first layer of replacement from Sta. 5+830 to Sta. 6+065 RHS 2d 07-Jul-18 09-Jul-18 0d

CT2360 Laying second Layers of replacement from Sta. 5+830 to Sta. 6+065 LHS 3d 09-Jul-18 12-Jul-18 0d CT2370 Laying second Layers of replacement from Sta. 5+830 to Sta. 6+065 RHS 3d 12-Jul-18 16-Jul-18 0d CT2380 20 cm Thick Sub Base Course 1st Layer from Sta. 5+830 to Sta. 6+065 LHS 2d 16-Jul-18 18-Jul-18 0d CT2390 20 cm Thick Sub Base Course 1st Layer from Sta. 5+830 to Sta. 6+065 RHS 2d 18-Jul-18 21-Jul-18 0d CT2400 20 cm Thick Sub Base Course 2nd Layer from Sta. 5+830 to Sta. 6+065 LHS 2d 21-Jul-18 23-Jul-18 0d

CT2410 20 cm Thick Sub Base Course 2nd Layer from Sta. 5+830 to Sta. 6+065 RHS 2d 23-Jul-18 25-Jul-18 0d CT2420 15 cm Thick Base Course Layer from Sta. 5+830 to Sta. 6+065 LHS 2d 25-Jul-18 28-Jul-18 0d CT2430 15 cm Thick Base Course Layer from Sta. 5+830 to Sta. 6+065 RHS 2d 28-Jul-18 30-Jul-18 0d

Concrete wworks,o Side walk & Asphalt 12d 30-Jul-18 13-Aug-18 6d 13-Aug-18 CT2440 Prime Coat from Sta. 5+830 to Sta. 6+065 1d 30-Jul-18 31-Jul-18 6d CT2450 7 cm Asphalt Binder Coursefrom from Sta. 5+830 to Sta. 6+065 1d 31-Jul-18 01-Aug-18 6d CT4100 Concrete Step Barrier from Sta. 5+920 to Sta. 6+040 RHS 10d 31-Jul-18 12-Aug-18 7d CT2470 Concrete Step Barrier from Sta. 5+870 to Sta. 6+040 LHS 10d 01-Aug-18 13-Aug-18 6d

Phase 08 FrFromo Sta. 6+065 to Sta. 6+170 22d 16-Jul-18 11-Aug-18 16d 11-Aug-18 Excavation anda Layers 14d 16-Jul-18 01-Aug-18 0d 01-Aug-18 CT2480 Road excavation from Sta. 6+065 to Sta. 6+170 LHS 2d 16-Jul-18 18-Jul-18 0d

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 11 of 17 23-Dec-17 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec CT2490 Finish Subgrade from Sta. 6+065 to Sta. 6+170 LHS 1d 18-Jul-18 19-Jul-18 0d

CT2500 Road excavation from Sta. 6+065 to Sta. 6+170 RHS 2d 19-Jul-18 22-Jul-18 0d CT2510 Finish Subgrade from Sta. 6+065 to Sta. 6+170 RHS 1d 22-Jul-18 23-Jul-18 6d CT2520 20 cm Thick Base Course Layer from Sta. 6+065 to Sta. 6+170 LHS 1d 30-Jul-18 31-Jul-18 0d CT2530 20 cm Thick Base Course Layer from Sta. 6+065 to Sta. 6+170 RHS 1d 31-Jul-18 01-Aug-18 0d

Concrete wworks,o Side walk & Asphalt 8d 01-Aug-18 11-Aug-18 16d 11-Aug-18 CT2540 Prime Coat from Sta. 6+065 to Sta. 6+170 1d 01-Aug-18 02-Aug-18 16d CT2550 7 cm Asphalt Binder Coursefrom from Sta. 6+065 to Sta. 6+170 1d 02-Aug-18 04-Aug-18 16d CT2570 Precast Conc. Curbstone for side walk from Sta. 6+040 to Sta. 6+170 RHS& LHS 2d 04-Aug-18 06-Aug-18 16d CT2580 15 cm base course layer for side walk from Sta. 6+040 to Sta. 6+170 RHS& LHS 2d 06-Aug-18 08-Aug-18 16d

CT2590 Construct RC concrete 10 cm for side walk from Sta. 6+040 to Sta. 6+170 RHS& LHS 2d 08-Aug-18 11-Aug-18 16d

Phase 09 FrFromo Sta. 6+170 to Sta. 6+320 33d 19-Jul-18 02-Sep-18 5d 02-Sep-18 Excavation anda Layers 25d 19-Jul-18 18-Aug-18 0d 18-Aug-18 CT2600 Road excavation from Sta. 6+170 to Sta. 6+320 LHS 3d 19-Jul-18 23-Jul-18 1d CT2610 Finish Subgrade from Sta. 6+170 to Sta. 6+320 LHS 1d 23-Jul-18 24-Jul-18 1d

CT2615 Laying first layer of replacement from Sta. 6+170 to Sta. 6+320 LHS 1d 24-Jul-18 25-Jul-18 1d CT2620 Road excavation from Sta. 6+170 to Sta. 6+320 RHS 3d 25-Jul-18 29-Jul-18 1d CT2630 Finish Subgrade from Sta. 6+170 to Sta. 6+320 RHS 1d 29-Jul-18 30-Jul-18 1d CT2635 Laying first layer of replacement from Sta. 6+170 to Sta. 6+320 RHS 1d 30-Jul-18 31-Jul-18 1d

CT2640 Laying second Layers of replacement from Sta. 6+170 to Sta. 6+320 LHS 2d 01-Aug-18 04-Aug-18 0d CT2650 Laying second Layers of replacement from Sta. 6+170 to Sta. 6+320 RHS 2d 04-Aug-18 06-Aug-18 0d CT2655 Topping layers from Sta. 6+170 to Sta. 6+320 LHS 2d 06-Aug-18 08-Aug-18 0d CT2660 Topping layers from Sta. 6+170 to Sta. 6+320 RHS 2d 08-Aug-18 11-Aug-18 0d CT2665 20 cm Thick Sub Base Course 1st Layer from Sta. 6+170 to Sta. 6+320 LHS 1d 11-Aug-18 12-Aug-18 0d

CT2670 20 cm Thick Sub Base Course 1st Layer from Sta. 6+170 to Sta. 6+320 RHS 1d 12-Aug-18 13-Aug-18 0d CT2680 20 cm Thick Sub Base Course 2nd Layer from Sta. 6+170 to Sta. 6+320 LHS 1d 13-Aug-18 14-Aug-18 0d CT2690 20 cm Thick Sub Base Course 2nd Layer from Sta. 6+170 to Sta. 6+320 RHS 1d 14-Aug-18 15-Aug-18 0d CT2700 15 cm Thick Base Course Layer from Sta. 6+170 to Sta. 6+320 LHS 1d 15-Aug-18 16-Aug-18 0d

CT2710 15 cm Thick Base Course Layer from Sta. 6+170 to Sta. 6+320 RHS 1d 16-Aug-18 18-Aug-18 0d

Extending PipePi culvert Dia 125 cm @ Sta.6+186 23d 22-Jul-18 18-Aug-18 0d 18-Aug-18 CT2720 Structural excavation for Pipe culvert Dia 125 cm @ Sta.6+186 1d 22-Jul-18 23-Jul-18 0d CT2730 Install Pipe culvert Dia 125 cm @ Sta.6+186 1d 23-Jul-18 24-Jul-18 0d CT2740 Concrete works for Pipe culvert Dia 125 cm @ Sta.6+186 21d 24-Jul-18 18-Aug-18 0d

Concrete wworks,o Side walk & Asphalt 8d 18-Aug-18 02-Sep-18 5d 02-Sep-18 CT2760 Prime Coat from Sta. 6+170 to Sta. 6+320 1d 18-Aug-18 19-Aug-18 0d CT2770 7 cm Asphalt Binder Coursefrom from Sta. 6+170 to Sta. 6+320 1d 19-Aug-18 20-Aug-18 0d CT2780 Precast Conc. Curbstone for side walk from Sta. 6+170 to Sta. 6+320 RHS& LHS 2d 20-Aug-18 28-Aug-18 5d

CT2800 15 cm base course layer for side walk from Sta. 6+170 to Sta. 6+320 RHS& LHS 2d 27-Aug-18 29-Aug-18 5d CT2810 Construct RC concrete 10 cm for side walk from Sta. 6+170 to Sta. 6+320 RHS& LHS 3d 29-Aug-18 02-Sep-18 5d

Group # 02 frofromm sta. 6+320 to sta. 8+386 185d 16-Dec-17 15-Aug-18 15d 15-Aug-18 CT2820 Start Implementation traffic control plan 2d 16-Dec-17 17-Dec-17 0d CT4060 Relocation of existing electrical and telephones poles 7d 19-Dec-17 28-Dec-17 0d

Phase 01 FrFromo Sta. 6+320 to Sta. 6+820 58d 30-Dec-17 14-Mar-18 133d 14-Mar-18 Excavation anda Layers 38d 30-Dec-17 18-Feb-18 8d 18-Feb-18

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 12 of 17 23-Dec-17 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec CT2830 Road excavation from Sta. 6+320 to Sta. 6+820 LHS 6d 30-Dec-17 07-Jan-18 0d

CT2840 Finish Subgrade from Sta. 6+320 to Sta. 6+820 LHS 3d 08-Jan-18 11-Jan-18 0d CT2845 Road excavation from Sta. 6+320 to Sta. 6+820 RHS 6d 13-Jan-18 20-Jan-18 0d CT2850 Finish Subgrade from Sta. 6+320 to Sta. 6+820 RHS 3d 21-Jan-18 23-Jan-18 0d CT2855 Topping layers from Sta. 6+320 to Sta. 6+820 LHS 5d 24-Jan-18 30-Jan-18 0d

CT2860 Topping layers from Sta. 6+320 to Sta. 6+820 RHS 5d 31-Jan-18 05-Feb-18 0d CT2865 20 cm Thick Base Course Layer from Sta. 6+320 to Sta. 6+820 LHS 5d 06-Feb-18 11-Feb-18 8d CT2870 20 cm Thick Base Course Layer from Sta. 6+320 to Sta. 6+820 RHS 5d 12-Feb-18 18-Feb-18 8d

New Pipe cuculvert Dia 125 cm @ Sta.6+460 28d 20-Jan-18 22-Feb-18 149d 22-Feb-18 CT2875 Structural excavation for Pipe culvert Dia 125 cm @ Sta.6+460 1d 20-Jan-18 20-Jan-18 2d

CT2880 Install Pipe culvert Dia 125 cm @ Sta.6+460 1d 21-Jan-18 21-Jan-18 2d CT2890 Concrete works for Pipe culvert Dia 125 cm @ Sta.6+460 21d 22-Jan-18 17-Feb-18 121d CT2900 Construct Rib Rap @ Sta.6+460 5d 18-Feb-18 22-Feb-18 149d

New Pipe cuculvert Dia 100 cm @ Sta. 6+672 28d 21-Jan-18 24-Feb-18 123d 24-Feb-18 CT2910 Structural excavation for Pipe culvert Dia 100 cm @ Sta. 6+672 1d 21-Jan-18 21-Jan-18 1d CT2920 Install Pipe culvert Dia 100 cm @ Sta. 6+672 1d 22-Jan-18 22-Jan-18 1d CT2930 Concrete works for Pipe culvert Dia 100 cm @ Sta. 6+672 21d 23-Jan-18 18-Feb-18 120d CT2935 Construct Rib Rap @ Sta.6+672 5d 19-Feb-18 24-Feb-18 123d

Concrete wworkso & Asphalt 20d 19-Feb-18 14-Mar-18 120d 14-Mar-18 CT2940 Prime Coat from Sta. 6+320 to Sta. 6+820 1d 19-Feb-18 19-Feb-18 120d CT2950 7 cm Asphalt Binder Course from Sta. 6+320 to Sta. 6+820 1d 20-Feb-18 20-Feb-18 120d CT2970 Precast Conc. Curbstone for side walk from Sta. 6+320 to Sta. 6+820 5d 21-Feb-18 26-Feb-18 120d CT2980 15 cm base course layer for side walk from Sta. 6+320 to Sta. 6+820 5d 28-Feb-18 05-Mar-18 120d CT2990 Construct RC concrete 10 cm for side walk from Sta. 6+320 to Sta. 6+820 8d 06-Mar-18 14-Mar-18 120d

Phase 02 FrFromo Sta. 6+820 to Sta. 7+290 63d 28-Jan-18 16-Apr-18 100d 16-Apr-18 Excavation anda Layers 38d 06-Feb-18 25-Mar-18 20d 25-Mar-18 CT3000 Road excavation from Sta. 6+820 to Sta. 7+290 LHS 6d 06-Feb-18 12-Feb-18 0d CT3010 Finish Subgrade from Sta. 6+820 to Sta. 7+290 LHS 3d 13-Feb-18 17-Feb-18 0d

CT3020 Road excavation from Sta. 6+820 to Sta. 7+290 RHS 6d 18-Feb-18 24-Feb-18 0d CT3030 Finish Subgrade from Sta. 6+820 to Sta. 7+290 RHS 3d 25-Feb-18 28-Feb-18 0d CT3040 Topping layers from Sta. 6+820 to Sta. 7+290 LHS 5d 01-Mar-18 06-Mar-18 0d CT3050 Topping layers from Sta. 6+820 to Sta. 7+290 RHS 5d 07-Mar-18 12-Mar-18 0d CT3060 20 cm Thick Base Course Layer from Sta. 6+820 to Sta. 7+290 LHS 5d 13-Mar-18 19-Mar-18 20d

CT3070 20 cm Thick Base Course Layer from Sta. 6+820 to Sta. 7+290 RHS 5d 20-Mar-18 25-Mar-18 20d

New Pipe cuculvert Dia 100 cm @ Sta.7+286 28d 28-Jan-18 03-Mar-18 123d 03-Mar-18 CT3080 Structural excavation for Pipe culvert Dia 100 cm @ Sta.7+286 1d 28-Jan-18 28-Jan-18 54d CT3090 Install Pipe culvert Dia 100 cm @ Sta.7+286 1d 29-Jan-18 29-Jan-18 54d CT3100 Concrete works for Pipe culvert Dia 100 cm @ Sta.7+286 21d 30-Jan-18 24-Feb-18 113d

CT3105 Construct Rib Rap @ Sta.7+286 5d 25-Feb-18 03-Mar-18 123d

Concrete wworkso & Asphalt 17d 26-Mar-18 16-Apr-18 100d 16-Apr-18 CT3110 Prime Coat from Sta. 6+820 to Sta. 7+290 1d 26-Mar-18 26-Mar-18 90d CT3120 7 cm Asphalt Binder Course Sta. 6+820 to Sta. 7+290 1d 28-Mar-18 28-Mar-18 90d

CT3140 Construct Stone Wall from Sta.6+900 to Sta. 6+940 LHS & from Sta.7+040 to Sta. 7+125 LHS 12d 29-Mar-18 12-Apr-18 90d CT3150 Precast Conc. Curbstone for side walk from Sta. 6+820 to Sta. 7+290 RHS 5d 29-Mar-18 03-Apr-18 100d

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 13 of 17 23-Dec-17 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec CT3160 15 cm base course layer for side walk from Sta. 6+820 to Sta. 7+290 RHS 5d 05-Apr-18 10-Apr-18 100d

CT3170 Construct RC concrete 10 cm for side walk from Sta. 6+820 to Sta. 7+290 RHS 5d 11-Apr-18 16-Apr-18 100d

Phase 03 FrFromo Sta. 7+290 to Sta. 7+750 53d 13-Mar-18 19-May-18 72d 19-May-18 Excavation anda Layers 28d 13-Mar-18 17-Apr-18 14d 17-Apr-18 CT3180 Road excavation from Sta. 7+290 to Sta. 7+750LHS 6d 13-Mar-18 20-Mar-18 0d CT3190 Finish Subgrade from Sta. 7+290 to Sta. 7+750 LHS 2d 21-Mar-18 22-Mar-18 0d

CT3200 Road excavation from Sta. 7+290 to Sta. 7+750 RHS 6d 24-Mar-18 31-Mar-18 0d CT3210 Finish Subgrade from Sta. 7+290 to Sta. 7+750 RHS 2d 01-Apr-18 02-Apr-18 14d CT3220 20 cm Thick Base Course Layer from Sta. 7+290 to Sta. 7+750 LHS 6d 03-Apr-18 10-Apr-18 14d CT3230 20 cm Thick Base Course Layer from Sta. 7+290 to Sta. 7+750 RHS 6d 11-Apr-18 17-Apr-18 14d

Culverts 33d 21-Mar-18 30-Apr-18 86d 30-Apr-18 New Pipe culvert Dia 100 cm @ Sta. 7+487 28d 21-Mar-18 24-Apr-18 86d 24-Apr-18 CT3240 Structural excavation for Pipe culvert Dia 100 cm @ Sta. 7+487 1d 21-Mar-18 21-Mar-18 54d CT3250 Install Pipe culvert Dia 100 cm @ Sta. 7+487 1d 22-Mar-18 22-Mar-18 55d CT3260 Concrete works for Pipe culvert Dia 100 cm @ Sta. 7+487 21d 24-Mar-18 18-Apr-18 55d

CT3265 Construct Rib Rap @ Sta.7+487 5d 19-Apr-18 24-Apr-18 86d

New Pipe culvert Dia 100 cm @ Sta.7+635 32d 22-Mar-18 30-Apr-18 86d 30-Apr-18 CT3270 Structural excavation for Pipe culvert Dia 100 cm @ Sta.7+635 1d 22-Mar-18 22-Mar-18 54d CT3280 Install Pipe culvert Dia 100 cm @ Sta.7+635 1d 24-Mar-18 24-Mar-18 54d CT3290 Concrete works for Pipe culvert Dia 100 cm @ Sta.7+635 21d 25-Mar-18 19-Apr-18 54d

CT3295 Construct Rib Rap @ Sta.7+635 5d 25-Apr-18 30-Apr-18 86d

Concrete wworkso & Asphalt 23d 21-Apr-18 19-May-18 67d 19-May-18 CT3300 Prime Coat from Sta. 7+290 to Sta. 7+750 1d 21-Apr-18 21-Apr-18 54d CT3310 7 cm Asphalt Binder Course from Sta. 7+290 to Sta. 7+750 1d 22-Apr-18 22-Apr-18 54d

CT3320 Concrete Ditch Sta. 7+420 to Sta. 7+750 21d 23-Apr-18 19-May-18 54d CT3330 Crossing pipes for simple access 7d 23-Apr-18 30-Apr-18 72d CT3340 Construct Stone Wall from Sta.7+305 to Sta. 7+360 LHS 6d 23-Apr-18 29-Apr-18 82d CT4110 Concrete channels from Sta. 7+270 to Sta. 7+315 RHS 7d 23-Apr-18 30-Apr-18 61d

Phase 04 FrFromo Sta. 7+750 to Sta. 8+170 79d 01-Apr-18 15-Jul-18 37d 15-Jul-18 Excavation anda Layers 68d 01-Apr-18 02-Jul-18 4d 02-Jul-18 CT3350 Road excavation from Sta. 7+750 to Sta. 8+170 LHS 10d 01-Apr-18 12-Apr-18 0d CT3360 Finish Subgrade from Sta. 7+750 to Sta. 8+170 LHS 2d 14-Apr-18 15-Apr-18 0d CT3365 Laying first layer of replacement from Sta. 7+750 to Sta. 8+170 LHS 2d 16-Apr-18 17-Apr-18 0d CT3370 Road excavation from Sta. 7+750 to Sta. 8+170 RHS 10d 18-Apr-18 29-Apr-18 0d

CT3380 Finish Subgrade from Sta. 7+750 to Sta. 8+170 RHS 2d 30-Apr-18 02-May-18 0d CT3385 Laying first layer of replacement from Sta. 7+750 to Sta. 8+170 RHS 2d 03-May-18 05-May-18 0d CT3390 Laying second Layers of replacement from Sta. 7+750 to Sta. 8+170 LHS 8d 06-May-18 14-May-18 0d CT3400 Laying second Layers of replacement from Sta. 7+750 to Sta. 8+170 RHS 8d 15-May-18 27-May-18 0d

CT3410 20 cm Thick Sub Base Course 1st Layer from Sta. 7+750 to Sta. 8+170 LHS 4d 27-May-18 02-Jun-18 0d CT3420 20 cm Thick Sub Base Course 1st Layer from Sta. 7+750 to Sta. 8+170 RHS 4d 02-Jun-18 07-Jun-18 0d CT3430 20 cm Thick Sub Base Course 2nd Layer from Sta. 7+750 to Sta. 8+170 LHS 4d 09-Jun-18 14-Jun-18 0d CT3440 20 cm Thick Sub Base Course 2nd Layer from Sta. 7+750 to Sta. 8+170 RHS 4d 14-Jun-18 23-Jun-18 0d

CT3450 15 cm Thick Base Course Layer from Sta. 7+750 to Sta. 8+170 LHS 4d 23-Jun-18 27-Jun-18 4d CT3460 15 cm Thick Base Course Layer from Sta. 7+750 to Sta. 8+170 RHS 4d 27-Jun-18 02-Jul-18 4d

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 14 of 17 23-Dec-17 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec Extend box cculvert, construct inlet and outlet for culvert @ Sta.7+920 53d 03-May-18 15-Jul-18 37d 15-Jul-18 CT3470 Structural excavation for Extend box culvert @ Sta.7+920 1d 03-May-18 03-May-18 19d CT3480 Concrete works for Extend box culvert @ Sta.7+920 20d 05-May-18 31-May-18 19d CT3490 Concrete works for construct inlet and outlet for culvert @ Sta.7+920 20d 31-May-18 01-Jul-18 19d CT3500 Concrete channels from Sta. 7+905 to Sta. 7+930 RHS 7d 01-Jul-18 09-Jul-18 19d

CT3505 Construct Rib Rap @ Sta.7+920 5d 09-Jul-18 15-Jul-18 37d

Concrete wworkso & Asphalt 11d 02-Jul-18 15-Jul-18 19d 15-Jul-18 CT3510 Prime Coat from Sta. 7+750 to Sta. 8+170 1d 02-Jul-18 03-Jul-18 22d CT3520 7 cm Asphalt Binder Course from Sta. 7+750 to Sta. 8+170 1d 03-Jul-18 04-Jul-18 22d CT3525 Crossing pipes for simple access 1d 04-Jul-18 05-Jul-18 22d

CT3530 Concrete Ditch from Sta. 7+750 to Sta. 8+170 5d 09-Jul-18 15-Jul-18 19d

Phase 05 FrFromo Sta. 8+170 to Sta. 8+285 24d 23-Jun-18 21-Jul-18 19d 21-Jul-18 Excavation anda Layers 14d 23-Jun-18 09-Jul-18 4d 09-Jul-18 CT3540 Road excavation from Sta. 8+170 to Sta. 8+285 LHS 2d 23-Jun-18 25-Jun-18 0d CT3550 Finish Subgrade from Sta. 8+170 to Sta. 8+285 LHS 1d 25-Jun-18 26-Jun-18 0d

CT3560 Road excavation from Sta. 8+170 to Sta. 8+285 RHS 2d 26-Jun-18 28-Jun-18 0d CT3570 Finish Subgrade from Sta. 8+170 to Sta. 8+285 RHS 1d 28-Jun-18 30-Jun-18 0d CT3580 20 cm Thick Base Course Layer from Sta. 8+170 to Sta. 8+285 LHS 3d 02-Jul-18 05-Jul-18 4d CT3590 20 cm Thick Base Course Layer from Sta. 8+170 to Sta. 8+285 RHS 3d 05-Jul-18 09-Jul-18 4d

Concrete wworkso & Asphalt 10d 09-Jul-18 21-Jul-18 19d 21-Jul-18 CT3600 Prime Coat from Sta. 8+170 to Sta. 8+285 1d 09-Jul-18 10-Jul-18 21d CT3610 7 cm Asphalt Binder Course from SSta. 8+170 to Sta. 8+285 1d 10-Jul-18 11-Jul-18 21d CT3620 Crossing pipes for simple access 1d 11-Jul-18 12-Jul-18 21d CT3630 Concrete Ditch from Sta. 8+170 to Sta. 8+285 LHS 5d 15-Jul-18 21-Jul-18 19d

Phase 06 FrFromo Sta. 8+285 to Sta. 8+386 40d 30-Jun-18 15-Aug-18 15d 15-Aug-18 Excavation anda Layers 34d 30-Jun-18 08-Aug-18 0d 08-Aug-18 CT3640 Road excavation from Sta. 8+285 to Sta. 8+386 LHS 3d 30-Jun-18 03-Jul-18 0d CT3650 Finish Subgrade from Sta. 8+285 to Sta. 8+386 LHS 1d 03-Jul-18 04-Jul-18 0d CT3655 Laying first layer of replacement from Sta. 8+285 to Sta. 8+386 LHS 2d 04-Jul-18 07-Jul-18 0d

CT3660 Road excavation from Sta. 8+285 to Sta. 8+386 RHS 3d 07-Jul-18 10-Jul-18 0d CT3670 Finish Subgrade from Sta. 8+285 to Sta. 8+386 RHS 1d 10-Jul-18 11-Jul-18 0d CT3675 Laying first layer of replacement from Sta. 8+285 to Sta. 8+386 RHS 2d 11-Jul-18 14-Jul-18 0d CT3680 Laying second Layers of replacement from Sta. 8+285 to Sta. 8+386 LHS 5d 14-Jul-18 19-Jul-18 0d

CT3690 Laying second Layers of replacement from Sta. 8+285 to Sta. 8+386 RHS 5d 19-Jul-18 25-Jul-18 0d CT3700 20 cm Thick Sub Base Course 1st Layer from Sta. 8+285 to Sta. 8+386 LHS 2d 25-Jul-18 28-Jul-18 0d CT3710 20 cm Thick Sub Base Course 1st Layer from Sta. 8+285 to Sta. 8+386 RHS 2d 28-Jul-18 30-Jul-18 0d CT3720 20 cm Thick Sub Base Course 2nd Layer from Sta. 8+285 to Sta. 8+386 LHS 2d 30-Jul-18 01-Aug-18 0d CT3730 20 cm Thick Sub Base Course 2nd Layer from Sta. 8+285 to Sta. 8+386 RHS 2d 01-Aug-18 04-Aug-18 0d

CT3740 15 cm Thick Base Course Layer from Sta. 8+285 to Sta. 8+386 LHS 2d 04-Aug-18 06-Aug-18 0d CT3750 15 cm Thick Base Course Layer from Sta. 8+285 to Sta. 8+386 RHS 2d 06-Aug-18 08-Aug-18 0d

New Pipe cuculvert Dia 100 cm @ Sta.8+349 28d 03-Jul-18 05-Aug-18 24d 05-Aug-18 CT3760 Structural excavation for Pipe culvert Dia 100 cm @ Sta.8+349 1d 03-Jul-18 04-Jul-18 8d

CT3770 Install Pipe culvert Dia 100 cm @ Sta.8+349 1d 04-Jul-18 05-Jul-18 8d CT3780 Concrete works for Pipe culvert Dia 100 cm @ Sta.8+349 21d 05-Jul-18 30-Jul-18 8d

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 15 of 17 23-Dec-17 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec CT3785 Construct Rib Rap @ Sta.8+349 5d 30-Jul-18 05-Aug-18 24d

Concrete wworkso & Asphalt 6d 08-Aug-18 15-Aug-18 0d 15-Aug-18 CT3790 Prime Coat from Sta. 8+285 to Sta. 8+386 1d 08-Aug-18 09-Aug-18 0d CT3800 7 cm Asphalt Binder Course from Sta. 8+285 to Sta. 8+386 1d 09-Aug-18 11-Aug-18 0d CT3810 Crossing pipes for simple access 1d 11-Aug-18 12-Aug-18 0d

CT3820 Concrete Ditch from Sta. 8+285 to Sta. 8+386 LHS 3d 12-Aug-18 15-Aug-18 0d

Miscellaneous WWorks 108d 17-Apr-18 08-Sep-18 0d 08-Sep-18 Simple access 52d 03-Jul-18 08-Sep-18 0d 08-Sep-18 CT3830 Road excavation 23d 03-Jul-18 30-Jul-18 0d CT3840 Replacement Layers 9d 30-Jul-18 09-Aug-18 0d

CT3850 Concrete works 15d 30-Jul-18 16-Aug-18 14d CT3860 Crossing pipes 1d 30-Jul-18 31-Jul-18 26d CT3870 20 cm Thick Sub Base Course 9d 09-Aug-18 20-Aug-18 0d CT3880 20 cm Thick Base Course Layer 3d 20-Aug-18 29-Aug-18 0d CT3890 15 cm Thick Base Course Layer 6d 29-Aug-18 05-Sep-18 0d

CT3900 Prime Coat 2d 05-Sep-18 08-Sep-18 0d CT3910 7 cm Asphalt Binder Course 2d 05-Sep-18 08-Sep-18 0d

Asphalt WeariWearing Course 9d 15-Aug-18 01-Sep-18 0d 01-Sep-18 CT3920 Tack Coat from sta. 6+320 to sta. 8+386 4d 15-Aug-18 20-Aug-18 0d

CT3930 Asphalt Wearing from sta. 6+320 to sta. 8+386 4d 15-Aug-18 20-Aug-18 0d CT3940 Tack Coat from sta. 3+750 to sta. 6+320 5d 20-Aug-18 01-Sep-18 0d CT3950 Asphalt Wearing from sta. 3+750 to sta. 6+320 5d 20-Aug-18 01-Sep-18 0d

Road furniture 108d 17-Apr-18 08-Sep-18 0d 08-Sep-18 CT3960 Installation Hand Rails 8d 17-Apr-18 25-Apr-18 100d

CT3970 Installation Guard Rail 8d 11-Aug-18 20-Aug-18 11d CT3980 pipe cleaning - remove all debris and sediment from drain pipes and culverts 5d 11-Aug-18 16-Aug-18 14d CT4000 Installation of Traffic Signs 6d 20-Aug-18 02-Sep-18 5d CT3990 Thermoplastic paint 5d 01-Sep-18 06-Sep-18 0d

CT4010 Installation of Cat eyes 1d 06-Sep-18 08-Sep-18 0d Post ConstructiConstructiono Phase 237d 24-Jan-18 17-Sep-18 0d 17-Sep-18 Walk Through , PuPunchn List, Demoblization & As built 9d 08-Sep-18 17-Sep-18 0d 17-Sep-18 POST1000 Walk Through & Punch List 7d 08-Sep-18 16-Sep-18 0d POST1010 Start Demoblization and Start Submitting Close Out document 1d 16-Sep-18 17-Sep-18 0d

Post Submittals 237d 24-Jan-18 17-Sep-18 0d 17-Sep-18 POST1130 As built drawings First batch Contractor's preparation and submission 22d 24-Jan-18 18-Feb-18 1d POST1100 As built drawings First batch (Engineers review and approval) 30d 20-Feb-18* 21-Mar-18 0d POST1140 As built drawings Second batch Contractor's preparation and submission 22d 22-Mar-18 16-Apr-18 27d

POST1110 As built drawings Second batch (Engineers review and approval) 30d 20-May-18* 18-Jun-18 0d POST1150 As built drawings Third batch Contractor's preparation and submission 22d 19-Jun-18 14-Jul-18 31d POST1120 As built drawings Third batch (Engineers review and approval) 28d 20-Aug-18* 16-Sep-18 0d POST1030 Start preparation as built construction schedule 0d 17-Sep-18 0d Start preparation POST1040 Start preparation Warranties (to USAID) 0d 17-Sep-18 0d Start preparation POST1050 Start preparation Final Acceptance Certificate 0d 17-Sep-18 0d Start preparation

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 16 of 17 23-Dec-17 Construction Program AID-294 -TO-17-00003 Baseline (CPM Schedule) AL Badhan - Al Nassariya Road - Segment B

Activity ID Activity Name Original Start Finish Total 2018 Duration Float Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 p Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Novec POST1060 Start preparation Release of liens and waiver of debts and claims againts the government 0d 17-Sep-18 0d Start preparation POST1070 Start preparation Final payment 0d 17-Sep-18 0d Start preparation POST1080 Start preparation Final Report 0d 17-Sep-18 0d Start preparation POST1090 Start preparation Clearance certificate from local entities/ Authorities involved 0d 17-Sep-18 0d Start preparation

Date Revision Checked Approved Level Of Effort Actual Work Early Bar Critical Bar Milestone Summary Page 17 of 17 23-Dec-17 H. GEO-MIS Data Collection Sheets

Annex H GEO-MIS Data Collection Sheets

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

51 USAID WEST BANK/ GAZA ARCHITECTURE AND ENGINEERING SERVICES r CONTRACT NO. AID-294-I-13-00007 Implementing Partne TASK ORDER NO. AID-294-TO-17-00003 Al Badhan Al Nassariya Road - Segment B Temporary Job Days Summary Report Task Order Name: Al Badhan-Al Nassariya Road Project-Segment B PERIOD FROM: October 23, 2017 Contractor: Technical Group Company-TGC PERIOD TO: December 31, 2017

Date Site Staff Job Days** Total No. of Full Time No of Male Full Time No of Female Full Total Job Total Job Days Total Job Days Notes of Equivalent (FTE) Jobs Equivalent (FTE) Jobs Time Equivalent (FTE) Unskilled Days (Male) (Female) Comments Month Year Management Engineers Skilled Labor Other Labor in the Month* in the Month* Jobs in the Month* October 2017 3.00 6.00 0.00 4.00 0.00 13.00 0.55 13.00 0.00 0.55 0.00 November 2017 49.00 85.00 111.13 45.25 34.00 324.38 13.63 301.38 23.00 12.66 0.97 December 2017 75.00 82.00 546.00 159.00 68.50 930.50 39.10 906.50 24.00 38.09 1.01 January 2018 February 2018 0.00 0.00 0.00 0.00 March 2018 0.00 0.00 0.00 0.00 April 2018 0.00 0.00 0.00 0.00 May 2018 0.00 0.00 0.00 0.00 June 2018 0.00 0.00 0.00 0.00 July 2018 0.00 0.00 0.00 0.00 August 2018 0.00 0.00 0.00 0.00 September 2018 0.00 0.00 0.00 0.00 Total of FY 2018 1268 53 1221 47 51 2 Note : * No of Full Time Equivalent (FTE) Jobs in the Month = Total Job Days / Avg. Days in the Month(23.8) ** This data collection sheet is for Palestinian staff only , experts and foreign employee shall not be included. Contractor: Technical Group Company-TGC B Project-Segment Road Nassariya Badhan-Al Al Name: Order Task Task Order Number: AID-294-TO-17-00003 - In the Summary-In the Report, Full Time Equivalent sectionsMales(FTE) for and Females shalleachproject's month.separatelyFTE for addition totalbein the reported to letter. (F) the with shall always identified be positions Female Hours section, - Under Worker/Classification Job-days-In the Report, GenderAggregated job-days eachworking for day separately.shall reported be Consequently, monthlytotalsshall alsogenerated be genders. separately both for AES-WBG MIS Reporting Geo Updates: GEO-MISactivitylevelindicator shall reporting included be ReportssubmittedContracting Monthly in Officerthe Representative to requirements. accordance(COR)in contract to • and other). shall ContractorswritingEngineerin the provideclassification with the manpowerof (including subcontractors’ staff)accordancein with Geo-MIS categories (Management, Engineers, Skilled Labor, Unskilled Labor • and administrative staff shared among multiple task orders) shall be included in Geo-MIS the related reporting. NeitherexpatriateMan-days employmentof (i.e. workedThirdAmericanthose by other Country Nationalor management staff)nor administrative nor Man-days employmentof (i.e. programgeneral level and other • individual Each separately.on shallproject reported be • projects. active which of two (2) active, are the two shall projects, (2) distributed evenly over be (3) consists three of that days a order task for • AllJob-Days calculationsreports’ shall basedbeworking on hours. • specifications and carefully Contract below requested are to the requirements: consider conform to Contractors In accordance requirements contract to and specifications, Contractors are requested collect to and data report onUSAID Indicators using attached the Job-Days reports. This ** data collection sheet is forLocal (CCN) staff only , expatriate and third country national employee shall be included. not * I T n the case of one task order with more than one project, Man-days of employment for staff assigned on Task Order level shall be equally distributed over the active projects. For example, a Task Order Manager’s Man- otal Man-days = Total Hours / 8 / Hours = Total Man-days otal Total of Month of Month Total December 2017 22, December 2017 30, December 2017 29, December 2017 20, December 2017 23, December 2017 24, December 2017 25, December 2017 26, December 2017 27, December 2017 28, December 2017 31, December 2017 19, December 2017 18, December 2017 17, December 2017 16, December 2017 15, December 2017 21, December 2017 14, December 2017 13, December 2017 12, December 2017 10, December 2017 11, December 2017 6, December 2017 5, December 2017 7, December 2017 2, December 2017 3, December 2017 4, December 2017 9, December 2017 8, December 2017 1, DATE DATE Weekend Holiday Weekend 216 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Task Order Manager 8 8 Management 184 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Quality Control Manager 8 224 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Safety & Envi. Manager 8 8

0 Project Coordinator 208 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Project Engineer 8 8 272 16 16 16 16 16 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Surveyor 16 8 Engineers Worker/Classification (Hours) 0 Structural Engineer ARCHITECTURE AND ENGINEERING SERVICES ENGINEERING AND ARCHITECTURE

0 Office Engineer TEMPORARY JOB DAYS REPORT DAYS JOB TEMPORARY 200 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Office Engineer (F) USAID WEST BANK/ GAZA BANK/ WEST USAID 392 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 8 8 8 8 8 8 8 TASK ORDER NO. ORDER TASK

Foreman NO. CONTRACT 16 Skilled labor PROJECT NAME PROJECT 8 8 1056 40 40 40 40 24 24 48 48 48 48 56 56 40 40 40 40 48 40 40 40 24 24 16 24 24 24 24 40 Skilled Labor 16 3088 104 104 128 152 176 168 160 152 136 144 136 104 104 136 136 112 120 112 144 112 144 96 32 Site Staff Days Job ** 8 72 88 Equipment Operator Weekend Holiday Weekend 8 Unskilled labor

0 Flagman 1312 48 48 48 48 64 40 40 64 64 64 48 48 56 48 48 48 40 48 48 48 40 40 16 40 40 40 24 48 Unskilled Labor 16 208 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Office Boy 8 Other

0 Storage Yard Guard 360 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 Security Guard 12 12 12 12 PERIOD Dec 2017 31, TO: PERIOD FROM: Dec 2017 01, 75 3 2 3 3 3 3 0 3 3 3 3 3 3 3 2 2 3 3 3 3 3 3 1 3 3 3 Total Management 0 0 3 2 82 Man-days* 2 3 2 3 3 0 3 3 3 3 3 3 3 4 4 4 3 3 3 4 4 3 2 3 3 3 Total Engineers 0 0 3 2 546 19 19 27 23 24 30 29 28 27 24 26 19 19 24 25 21 22 20 17 23 19 6 0 6 5 9 17 14 Total Skilled 4 0 159 6 6 6 8 5 5 8 8 8 6 6 7 6 6 0 6 5 6 6 6 6 5 5 2 5 5 Total Unskilled 2 0 6 3 68.5 r Partne Implementing 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 2.5 1.5 2.5 2.5 2.5 2.5 0 2.5 1.5 1.5 1.5 Total Other Gender Aggregated 906.5 31.5 31.5 18.5 42.5 35.5 36.5 45.5 44.5 43.5 40.5 37.5 40.5 32.5 32.5 37.5 37.5 34.5 36.5 34.5 20.5 28.5 33.5 14.5 21.5 31.5 0 Male Man-days* 22.5 31.5 7.5 1.5 24 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1 0 1 1 1 Female 0 0 0 0 I. Site Memorandum log

Annex I Site Memorandum log

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

54 USAID WEST BANK & GAZA Task Order Number AID-294-TO-17-00002 Project Name: Al Badhan – Al Nassariya Road Project – Seg. B Period: from October 23, 2017 to December 31, 2017 Contractor: Technical Group Company (TGC) Log Description: Site Memorandum

Number Date Subject CR04-ATS-SM-TGC-00001 November 22, 2017 Modifications for Segment 5+250-6+150 CR04-ATS-SM-TGC-00002 December 6, 2017 Shifting of pipe culvert CR04-ATS-SM-TGC-00003 December 11, 2017 Additional Sidewalk from Sta. 7+290 to Sta. 8+360 RHS CR04-ATS-SM-TGC-00004 December 18, 2017 Additional Access Road (Sta. 3+750 to Sta. 6+000) CR04-ATS-SM-TGC-00005 December 21, 2017 Pipe Culvert at Sta. 4+2018

Annex-I- CR04-Site Memorandum log J. Non-Compliance Report log

Annex J Non-Compliance Report log

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

56 USAID WEST BANK & GAZA Task Order Number AID-294-TO-17-00003 Project Name: Al Badhan – Al Nassariya Road Project – Seg. B Period: from October 23, 2017 to December 31, 2017 Contractor: Technical Group Company (TGC) Log Description: NCR's Log

Number Date Subject Corrective Active

Annex-J-CR04- Non-Compliance Report log K. Inspection Request’s Log

Annex K Inspection Request Log

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

58 USAID WEST BANK & GAZA Task Order Number AID-294-TO-17-00003 Project Name: Al Badhan – Al Nassariya Road Project – Seg. B Period: from October 23,2017 to December 31, 2017 Contractor: Technical Group Company (TGC) Log Description: Inspection Requests Log Review Inspection Request No. Project Description Submitted Date Received Date Status Days

Not CR04-TGCIRF-00001-00 CR04 Field office furniture and IT equipment November 12, 2017 November 16, 2017 4 Acceptable

CR04-TGC-IRF-00001-01 CR04 Field office furniture and IT equipment December 5, 2017 December 5, 2017 0 Acceptable

Handing over Excavation, orientation & location for Temporary Project CR04-TGC-IRF-00002-00 CR04 November 12, 2017 November 14, 2017 2 Acceptable Signs. Not CR04-TGC-IRF-00003-00 CR04 Survey Plan & handing over N.G.L November 12, 2017 November 14, 2017 2 Acceptable

CR04-TGC-RF-00004-00 CR04 Handing over N.G.L from St. 5+250 to St. 6+150 November 20, 2017 November 21, 2017 1 Acceptable

CR04-TGC-IRF-00005-00 CR04 Handing over N.G.L. from St. 3+750 to St. 4+500 November 22, 2017 November 23, 2017 1 Acceptable

Not CR04-TGC-IRF-00006-00 CR04 Handing over N.G.L. from St. 4+500 to St. 5+250 1 November 22, 2017 November 23, 2017 Acceptable CR04-TGC-IRF-00007-00 CR04 Delivery and installation of portable sanitary facility at St.5+000 RHS. November 23, 2017 November 26, 2017 3 Acceptable Safety and traffic management Implementation prior start excavation work CR04-TGC-IRF-00008-00 CR04 for the Benching from St. 5+230 to St. 5+350 LHS and from St. 5+560 to 3 Not St. 5+670 RHS November 23, 2017 November 26, 2017 Acceptable Safety and traffic management Implementation prior start excavation work CR04-TGC-IRF-00008-01 CR04 for the Benching from St. 5+230 to St. 5+350 LHS and from St. 5+560 to 1 St. 5+670 RHS November 27, 2017 November 28, 2017 Acceptable CR04-TGC-IRF-00009-00 CR04 Implementation of traffic plan for segment B November 23, 2017 November 26, 2017 3 Acceptable Not CR04-TGC-IRF-00010-00 CR04 1 Handing over N.G.L from St. 6+150 to St. 6+900 November 27, 2017 November 28, 2017 Acceptable Safety and traffic management Implementation prior start excavation work CR04-TGC-IRF-00011-00 CR04 for the Benching from St. 5+720 to St. 5+780 RHS and from St. 5+920 to November 27, 2017 November 28, 2017 1 St. 5+960 LHS Acceptable Inspection for bench marks from St. 4+800 to St. 5+800 as shown in Not CR04-TGC-IRF-00012.00 CR04 November 28, 2017 November 28, 2017 0 attachment sheets Acceptable

Annex-k-CR04-Inspection requests Log Inspection for bench marks from St. 4+800 to St. 5+800 as shown in CR04-TGC-IRF-00012.01 CR04 November 29, 2017 November 29, 2017 0 Acceptable attachment sheets Handing over sub-grade benching first step from St. 5+230 to 5+293 CR04-TGC-IRF-00013.00 CR04 November 28, 2017 November 28, 2017 0 Acceptable L.H.S. Handing over sub-grade benching first step from St. 5+558 to 5+672 CR04-TGC-IRF-00014.00 CR04 November 28, 2017 November 29, 2017 1 Acceptable R.H.S Handing over sub-grade benching first step from St. 5+717 to 5+783 CR04-TGC-IRF-00015.00 CR04 November 29, 2017 November 29, 2017 0 Acceptable R.H.S. Handing over sub-grade benching first step from Sta. 5+920 to 5+962 CR04-TGC-IRF-00016.00 CR04 November 29, 2017 December 3, 2017 4 Acceptable L.H.S. Handing over subgrade layer for first step of benching from Sta. 5+310 to CR04-TGC-IRF-00017.00 CR04 November 29, 2017 December 3, 2017 4 Acceptable 5+342 L.H.S Handing over backfilling first layer for first step of benching from St. CR04-TGC-IRF-00018.00 CR04 November 29, 2017 December 3, 2017 4 Acceptable 5+230 to 5+293 L.H.S Handing over backfilling first layer for first step of benching from St. CR04-TGC-IRF-00019.00 CR04 November 29, 2017 December 3, 2017 4 Acceptable 5+310 to 5+342 L.H. Handing over backfilling first layer for first step of benching from St. CR04-TGC-IRF-00020.00 CR04 November 29, 2017 December 3, 2017 4 Acceptable 5+558 to 5+672 R.H.S handing over backfilling second layer for first step of benching from St. CR04-TGC-IRF-00021.00 CR04 November 29, 2017 December 3, 2017 4 Acceptable 5+558 to 5+672 R.H. Handing over backfilling first layer for first step of benching from St. CR04-TGC-IRF-00022.00 CR04 November 29, 2017 December 3, 2017 4 Acceptable 5+717 to 5+783 R.H.S Handing over first backfilling layer for first step of benching from St. CR04-TGC-IRF-00023.00 CR04 November 29, 2017 December 3, 2017 4 Acceptable 5+920 to 5+962 L.H.S Safety and traffic plan implementation prior start excavation work for the CR04-TGC-IRF-00024.00 CR04 November 29, 2017 December 3, 2017 4 Acceptable benching from St. 4+540 to 4+580 RHS Safety and traffic plan implementation prior start excavation work for the CR04-TGC-IRF-00025.00 CR04 November 29, 2017 December 3, 2017 4 Acceptable benching from St. 4+645 to 4+780 RHS Handing over backfilling second layer for first step of benching from St. CR04-TGC-IRF-00026.00 CR04 December 3, 2017 December 4, 2017 1 Acceptable 5+230 to 5+290 LHS Handing over backfilling second layer for first step of benching from St. CR04-TGC-IRF-00027.00 CR04 December 3, 2017 December 4, 2017 1 Acceptable 5+310 to 5+342 LHS Handing over backfilling thrid layer for first step of benching from St. Not CR04-TGC-IRF-00028.00 CR04 December 3, 2017 December 5, 2017 2 5+558 to 5+672 RHS Acceptable Handing over backfilling thrid layer for first step of benching from St. CR04-TGC-IRF-00028.01 CR04 December 12, 2017 December 13, 2017 1 Acceptable 5+558 to 5+672 RHS Handing over backfilling second layer for first step of benching from St. CR04-TGC-IRF-00029.00 CR04 December 3, 2017 December 4, 2017 1 Acceptable 5+717 to 5+783 RHS Not CR04-TGC-IRF-00030.00 CR04 Handing over N.G.L from St. 6+900 to 7+650 December 3, 2017 December 4, 2017 1 Acceptable

Annex-k-CR04-Inspection requests Log Handing over backfilling second layer for first step of benching from St. Not CR04-TGC-IRF-00031.00 CR04 December 4, 2017 December 4, 2017 0 5+920 to 5+962 LHS Acceptable Not CR04-TGC-IRF-00032.00 CR04 Handing over N.G.L from St. 7+650 to 8+386 December 5, 2017 December 6, 2017 1 Acceptable Handing over subgrade layer for first step of benching from St. 4+550 to Not CR04-TGC-IRF-00033.00 CR04 December 7, 2017 December 10, 2017 3 4+580 R.H.S Acceptable Handing over subgrade layer for first step of benching from St. 4+550 to CR04-TGC-IRF-00033.01 CR04 December 12, 2017 December 12, 2017 0 Acceptable 4+580 R.H.S Handing over subgrade layer for first step of benching from 4+645.77 to Not CR04-TGC-IRF-00034.00 CR04 December 7, 2017 December 10, 2017 3 4+780 R.H.S Acceptable Handing over subgrade layer for first step of benching from 4+645.77 to CR04-TGC-IRF-00034.01 CR04 December 12, 2017 December 12, 2017 0 Acceptable 4+780 R.H.S Handing over backfilling third layer for first step including second step S.G CR04-TGC-IRF-00035.00 CR04 December 7, 2017 December 10, 2017 3 Acceptable of benching from 5+230 to 5+342 L.H.S Handing over backfilling third layer for first step of benching from 5+717 CR04-TGC-IRF-00036.00 CR04 December 7, 2017 December 10, 2017 3 Acceptable to 5+783 R.H.S Handing over backfilling second layer for first step of benching from CR04-TGC-IRF-00037.00 CR04 December 7, 2017 December 10, 2017 3 Acceptable 5+920 to 5+962 L.H.S Safety and traffic plan implementation prior start excavation work for the CR04-TGC-IRF-00038.00 CR04 December 10, 2017 December 11, 2017 1 Acceptable benching from St. 3+820 to 3+930 RHS Safety and traffic plan implementation prior start excavation work for CR04-TGC-IRF-00039.00 CR04 December 11, 2017 December 12, 2017 1 Acceptable subgrade layer from St. 5+020 to 5+170 LHS Handing over subgrade layer for first step of benching from St. 3+820 to CR04-TGC-IRF-00040.00 CR04 December 11, 2017 December 12, 2017 1 Acceptable 3+930 RHS Handing over backfilling first layer for first step of benching from 3+820 CR04-TGC-IRF-00041.00 CR04 December 12, 2017 December 13, 2017 1 Acceptable to 3+930 RHS Not CR04-TGC-IRF-00042.00 CR04 Handing over bench marks from St. 3+750 to 4+770 December 12, 2017 December 13, 2017 1 Acceptable CR04-TGC-IRF-00042.01 CR04 Handing over bench marks from St. 3+750 to 4+770 December 17, 2017 December 17, 2017 0 Acceptable Handing over backfilling first layer for first step of benching from CR04-TGC-IRF-00043.00 CR04 December 12, 2017 December 13, 2017 1 Acceptable 4+645.77 to 4+780 RHS Handing over backfilling first layer for second step of benching from CR04-TGC-IRF-00044.00 CR04 December 12, 2017 December 13, 2017 1 Acceptable 5+230 to 5+280 & 5+310 to 5+342 LHS Handing over backfilling fourth layer for first step of benching from St. CR04-TGC-IRF-00045.00 CR04 5+717 to 5+783 and subgrade layer for second step of beching from St. December 12, 2017 December 13, 2017 1 Acceptable 5+730 to 5+760 RHS Handing over backfilling third layer for first step of benching from 5+920 CR04-TGC-IRF-00046.00 CR04 December 12, 2017 December 13, 2017 1 Acceptable to 5+962 LHS Safety and traffic plan implementation prior start excavation work for the CR04-TGC-IRF-00047.00 CR04 December 12, 2017 December 13, 2017 1 Acceptable benching from St. 4+190 to 4+290 RHS

Annex-k-CR04-Inspection requests Log Handing over backfilling second layer for second step of benching from St. CR04-TGC-IRF-00048.00 CR04 December 14, 2017 December 17, 2017 3 Acceptable 5+250 to 5+280 & St. 5+310 to 5+330 LHS Handing over backfilling first layer for second step of benching from St. CR04-TGC-IRF-00049.00 CR04 December 14, 2017 December 17, 2017 3 Acceptable 5+730 to 5+760 RHS Handing over backfilling fourth layer for first step of benching from St. CR04-TGC-IRF-00050.00 CR04 December 14, 2017 December 17, 2017 3 Acceptable 5+930 to 5+962 LHS Handing over backfilling second layer for first step of benching from St. CR04-TGC-IRF-00051.00 CR04 December 14, 2017 December 17, 2017 3 Acceptable 3+820 to 3+930 RHS Handing over backfilling second layer for first step of benching from St. Not CR04-TGC-IRF-00052.00 CR04 December 14, 2017 December 17, 2017 3 4+645 to 4+780 RHS Acceptable Handing over backfilling second layer for first step of benching from St. CR04-TGC-IRF-00052.01 CR04 December 20, 2017 December 21, 2017 1 Acceptable 4+645 to 4+780 RHS Handing over backfilling first layer for second step of benching from St. CR04-TGC-IRF-00053.00 CR04 December 14, 2017 December 14, 2017 0 Acceptable 5+558 to 5+672 RHS Handing over backfilling second layer for second step of benching from St. CR04-TGC-IRF-00054.00 CR04 December 14, 2017 December 17, 2017 3 Acceptable 5+558 to 5+672 RHS Handing over backfilling third layer for second step of benching from St. CR04-TGC-IRF-00055.00 CR04 December 14, 2017 December 17, 2017 3 Acceptable 5+558 to 5+672 RHS Handing over backfilling fourth layer for second step & the subgrade layer Not CR04-TGC-IRF-00056.00 CR04 December 14, 2017 December 17, 2017 3 for the third step of benching from St. 5+580 to 5+660 RHS Acceptable Handing over backfilling fourth layer for second step & the subgrade layer CR04-TGC-IRF-00056.01 CR04 December 18, 2017 December 19, 2017 1 Acceptable for the third step of benching from St. 5+580 to 5+660 RHS Safety and traffic plan implementation prior start excavation work from St. CR04-TGC-IRF-00057.00 CR04 December 14, 2017 December 17, 2017 3 Acceptable 5+350 to 5+560 LHS CR04-TGC-IRF-00058.00 CR04 Handing over subgrade layer from St. 5+070 to 5+200 RHS & LHS December 17, 2017 December 18, 2017 1 Acceptable Handing over backfilling third layer for second step of benching from St. CR04-TGC-IRF-00059.00 CR04 December 17, 2017 December 18, 2017 1 Acceptable 5+260 to 5+280 & 5+310 to 5+320 LHS Handing over backfilling third layer for first step & subgrade layer for CR04-TGC-IRF-00060.00 CR04 December 18, 2017 December 19, 2017 1 Acceptable second step of benching from St. 3+820 to 3+910 RHS Handing over backfilling second layer for second step from St. 5+730 to CR04-TGC-IRF-00061.00 CR04 December 18, 2017 December 19, 2017 1 Acceptable 5+760 RHS Handing over backfilling first layer for second step from St. 5+920 to CR04-TGC-IRF-00062.00 CR04 December 18, 2017 December 19, 2017 1 Acceptable 5+960 LHS CR04-TGC-IRF-00063.00 CR04 Handing over subgrade layer from St. 5+000 to 5+060 LHS & RHS December 19, 2017 December 19, 2017 0 Acceptable Handing over subgrade layer for first step of benching from St. 4+790 to CR04-TGC-IRF-00064.00 CR04 December 19, 2017 December 19, 2017 0 Acceptable 4+830 RHS Not CR04-TGC-IRF-00065.00 CR04 Handing over subgrade layer from 4+800 to 4+890 LHS December 19, 2017 December 19, 2017 0 Acceptable CR04-TGC-IRF-00065.01 CR04 Handing over subgrade layer from 4+800 to 4+890 LHS December 20, 2017 December 21, 2017 1 Acceptable CR04-TGC-IRF-00066.00 CR04 Handing over first layer of replacement from St. 5+070 to 5+200 December 19, 2017 December 20, 2017 1 Acceptable

Annex-k-CR04-Inspection requests Log Not CR04-TGC-IRF-00067.00 CR04 Handing over subgrade layer from St. 5+380 to St. 5+490 December 19, 2017 December 19, 2017 0 Acceptable CR04-TGC-IRF-00067.01 CR04 Handing over subgrade layer from St. 5+380 to St. 5+490 December 20, 2017 December 21, 2017 1 Acceptable Safety and traffic plan implementation prior start excavation work for Not CR04-TGC-IRF-00068.00 CR04 December 20, 2017 December 20, 2017 0 subgrade layer from St. 4+300 to 4+550 LHS Acceptable Safety and traffic plan implementation prior start excavation work for CR04-TGC-IRF-00068.01 CR04 December 21, 2017 December 21, 2017 0 Acceptable subgrade layer from St. 4+300 to 4+550 LHS Handing over backfilling first layer for first step of benching from St. CR04-TGC-IRF-00069.00 CR04 December 20, 2017 December 21, 2017 1 Acceptable 4+550 to 4+580 RHS Handing over backfilling first layer for first step of benching from St. CR04-TGC-IRF-00070.00 CR04 December 20, 2017 December 21, 2017 1 Acceptable 4+800 to 4+810 RHS Not CR04-TGC-IRF-00071.00 CR04 Handing over bench marks from St. 6+050 to 7+330 December 21, 2017 December 24, 2017 3 Acceptable Not CR04-TGC-IRF-00072.00 CR04 Handing over second layer of replacement from St. 5+060 to 5+200 December 21, 2017 December 24, 2017 3 Acceptable CR04-TGC-IRF-00072.01 CR04 Handing over second layer of replacement from St. 5+060 to 5+200 December 24, 2017 December 24, 2017 0 Acceptable Inspection for the following new IT equipment: • Kyocera-Taskalpha 5052CI Multifunctional Printer • ineo+308 Laser printer CR04-TGC-IRF-00073.00 CR04 • Two sets of Printer cartridge for each printer December 21, 2017 December 24, 2017 3 Acceptable • DVDs (+RDL 8GB (White)) • Desktop network connection

Handing over backfilling first layer for second step of benching from St. CR04-TGC-IRF-00074.00 CR04 December 21, 2017 December 24, 2017 3 Acceptable 3+820 to 3+910 RHS Handing over backfilling second layer for first step of benching from St. CR04-TGC-IRF-00075.000 CR04 December 21, 2017 December 24, 2017 3 Acceptable 4+790 to 4+830 RHS Handing over backfilling fourth layer for second step of benching from St. Not CR04-TGC-IRF-00076.00 CR04 December 21, 2017 December 24, 2017 3 5+260 to 5+280 LHS & St. 5+310 to 5+330 LHS Acceptable Handing over backfilling of fourth layer for second step and subgrade layer CR04-TGC-IRF-00076.01 CR04 for third step of benching from St. 5+250 to 5+280 & from St. 5+310 to December 24, 2017 December 24, 2017 0 Acceptable 5+330 LHS Handing over backfilling third layer for second step of benching from St. CR04-TGC-IRF-00077.00 CR04 December 21, 2017 December 24, 2017 3 Acceptable 5+730 to 5+760 RHS Handing over backfilling second layer for second step of benching from St. CR04-TGC-IRF-00078.00 CR04 December 21, 2017 December 24, 2017 3 Acceptable 5+920 to 5+960 LHS

CR04-TGC-IRF-00079.00 CR04 Handing over first layer of replacement from St. 5+380 to 5+490 full width December 21, 2017 December 24, 2017 3 Acceptable

Handing over backfilling first layer for third step of benching from St. CR04-TGC-IRF-00080.00 CR04 December 21, 2017 December 24, 2017 3 Acceptable 5+558 to 5+672 RHS

Annex-k-CR04-Inspection requests Log Handing over subgrade layer for first step of benching from St. 4+190 to Not CR04-TGC-IRF-00081.00 CR04 December 21, 2017 December 24, 2017 3 4+290 RHS Acceptable Handing over subgrade layer for first step of benching from St. 4+190 to CR04-TGC-IRF-00081.01 CR04 December 28, 2017 December 31, 2017 3 Acceptable 4+290 RHS Handing over backfilling third layer for first step and subgrade for second Not CR04-TGC-IRF-00082.00 CR04 December 21, 2017 December 24, 2017 3 step of benching from St. 4+645 to 4+780 RHS Acceptable Handing over backfilling third layer for first step and subgrade for second CR04-TGC-IRF-00082.01 CR04 December 28, 2017 December 31, 2017 3 Acceptable step of benching from St. 4+645 to 4+780 RHS Handing over backfilling second layer for first step of benching from St. CR04-TGC-IRF-00083.00 CR04 December 21, 2017 December 24, 2017 3 Acceptable 4+550 to 4+580 RHS Not CR04-TGC-IRF-00084.00 CR04 Handing over subgrade layer from St. 4+330 to 4+450 December 21, 2017 December 24, 2017 3 Acceptable CR04-TGC-IRF-00084.01 CR04 Handing over subgrade layer from St. 4+350 to 4+450 December 24, 2017 December 24, 2017 0 Acceptable CR04-TGC-IRF-00085.00 CR04 Handing over second layer of replacement from St. 5+380 to 5+490 December 24, 2017 December 24, 2017 0 Acceptable Handing over backfilling of fifth layer for second step and subgrade layer CR04-TGC-IRF-00086.00 CR04 December 24, 2017 December 24, 2017 0 Acceptable for third step of benching at St. 5+310 LHS Handing over backfilling of third layer for first step of benching at 4+810 CR04-TGC-IRF-00087.00 CR04 December 24, 2017 December 24, 2017 0 Acceptable RHS CR04-TGC-IRF-00088.00 CR04 Handing over first layer of replacement from St. 4+350 to 4+450 December 26, 2017 December 27, 2017 1 Acceptable Safety and traffic plan implementation prior start excavation work for CR04-TGC-IRF-00089.00 CR04 December 26, 2017 December 27, 2017 1 Acceptable subgrade layer from St. 4+450 to 4+550 Handing over backfilling of first layer for third step of benching from St. CR04-TGC-IRF-00090.00 CR04 December 27, 2017 December 27, 2017 0 Acceptable 5+740 to 5+750 RHS Handing over backfilling of third layer for first step of benching at St. CR04-TGC-IRF-00091.00 CR04 December 27, 2017 December 27, 2017 0 Acceptable 4+560 RHS Handing over backfilling of first layer for third step of benching from St. Not CR04-TGC-IRF-00092.00 CR04 December 28, 2017 December 31, 2017 3 5+230 to 5+340 Acceptable Handing over backfilling of first layer for third step of benching from St. CR04-TGC-IRF-00092.01 CR04 December 31, 2017 5+230 to 5+340 Handing over backfilling of second layer for third step of benching from Not CR04-TGC-IRF-00093.00 CR04 December 28, 2017 December 31, 2017 3 St. 5+740 to 5+750 RHS Acceptable Handing over third layer of replacement from St. 5+380 to 5+490 road full CR04-TGC-IRF-00094.00 CR04 December 28, 2017 December 31, 2017 3 Acceptable width Handing over third layer of replacement from St. 5+060 to 5+200 road full CR04-TGC-IRF-00095.00 CR04 December 28, 2017 December 31, 2017 3 Acceptable width CR04-TGC-IRF-00096.00 CR04 Handing over subgrade layer from St. 4+790 to 4+890 RHS December 28, 2017 December 31, 2017 3 Acceptable Handing over backfilling of second layer for second step of benching from CR04-TGC-IRF-00097.00 CR04 December 28, 2017 December 31, 2017 3 Acceptable St. 3+820 to 3+930 RHS Handing over backfilling of second layer for third step of benching from CR04-TGC-IRF-00098.00 CR04 December 28, 2017 December 31, 2017 3 Acceptable St. 5+558 to 5+672 RHS

Annex-k-CR04-Inspection requests Log Safety and traffic plan implementation prior start excavation work for CR04-TGC-IRF-00099.00 CR04 December 31, 2017 December 31, 2017 0 Acceptable subgrade layer from St. 3+960 to 4+180 LHS

Handing over backfilling of third layer for first step at St. 4+550 and CR04-TGC-IRF-00100.00 CR04 December 31, 2017 December 31, 2017 0 Acceptable 4+570 and backfilling of fourth layer for first step of benching at St. 4+560

Handing over subgrade layer from St. 4+450 to 4+550 LHS & RHS -Main CR04-TGC-IRF-00101.00 CR04 December 31, 2017 December 31, 2017 0 Acceptable Road CR04-TGC-IRF-00102.00 CR04 Handing over subgrade layer from St. 4+560 to 4+610 LHS December 31, 2017 December 31, 2017 0 Acceptable CR04-TGC-IRF-00103.00 CR04 Handing over the subgrade layer from St. 3+980 to 4+180 LHS & RHS December 31, 2017

Handing over backfilling of first layer for first step of benching from St. CR04-TGC-IRF-00104.00 CR04 December 31, 2017 4+190 to 4+290 RHS CR04-TGC-IRF-00105.00 CR04 Handing over subgrade layer from St. 4+560 to 4+610 RHS December 31, 2017 Handing over backfilling of fourth layer for first step & backfilling of first CR04-TGC-IRF-00106.00 CR04 December 31, 2017 layer for second step of benching from St. 4+645 to 4+780 RHS

Annex-k-CR04-Inspection requests Log L. Testing Report’s Log

Annex L Testing Reports Log

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

66 USAID WEST BANK/ GAZA LOCAL CONSTRUCTION PROGRAM CONTRACT NO. AID-294-I-00-13-00007 TASK ORDER : AID-294-17-TO-00002 Al Badhan-Al Nassariya Road Project-Seg. A Test reports log Reporting period: From October 23, 2017 to November 30, 2017 Test Report TRACKING DATES Response By Spec. Refrence Test No. Description Rev Conducted on Submitted on Returned on Review No. (M/D/Y) (M/D/Y) (M/D/Y) Days Status Soil classification (Verification on subgrade) JS001991 M/1712/101 CR04-TGC-JS01991-TST-00001.00 0 12/09/17 12/10/17 12/21/17 11 C

Soil classification JS001991 M/1712/101 CR04-TGC-JS01991-TST-00001.01 (Verification on subgrade) from St. 4+780 to 4+890 1 12/09/17 12/24/17

Compaction Test of Benching Third Layer (A-2-4) at St. 5+730 & St. 5+320 JS001991 M/1712/100 & M/1712/99 CR04-TGC-JS01991-TST-00002.00 0 12/09/17 12/10/17 12/21/17 11 C Compaction Test for Third Layer (A-2-4) of Benching from St. 5+717 to 5+783 JS001991 M/1712/100 & M/1712/99 CR04-TGC-JS01991-TST-00002.01 1 12/09/17 12/24/17 RHS & 5+230 to 5+340 LHS JS001991 M/1712/36 CR04-TGC-JS01991-TST-00003.00 Comprehensive Test for Stockpiled Material (A-2-4) at St. 5+000 RHS 0 12/09/17 12/10/17 12/21/17 11 A Compaction test of filling material (A-2-4) for fourth layer of first step of JS001991 M/1712/161 CR04-TGC-JS01991-TST-00004.00 benching & first layer of second step of benching from St. 5+310 to 5+340 & 0 12/12/17 12/17/17 12/21/17 4 A St. 5+230 to 5+280 LHS Compaction test and retest of filling material for first layer of first step of JS001991 M/1712/183 &M/1712/182 CR04-TGC-JS01991-TST-00005.00 0 12/13/17 12/17/17 -43086 SUPERSEDED benching from St. 3+820 to 3+920 RHS Compaction test and retest of filling material for first layer of first step of JS001991 M/1712/183 &M/1712/182 CR04-TGC-JS01991-TST-00005.01 1 12/13/17 12/27/17 -43096 benching from St. 3+820 to 3+920 RHS Compaction test of filling material for second layer of second step of benching JS001991 M/1712/228 CR04-TGC-JS01991-TST-00006.00 0 12/16/17 12/18/17 12/21/17 3 A from St. 5+320 to 5+280 & 5+310 to 5+340 LHS JS001991 M/1712/245 CR04-TGC-JS01991-TST-00007.00 Compaction test of subgrade layer from St. 5+070 to 5+200 0 12/17/17 12/18/17 12/21/17 3 A JS001991 M/1712/246 CR04-TGC-JS01991-TST-00008.00 Soil classification analysis from St. 4+980 to 5+060 0 12/17/17 12/18/17 12/21/17 3 A JS001991 M/1712/298 CR04-TGC-JS01991-TST-00009.00 Compaction test for first layer of replacement from St. 5+070 to 5+200 0 12/19/2017 12/24/17 Compaction test for first layer of replacement from St. 5+380 to 5+490 road JS001991 M/1712/343 CR04-TGC-JS01991-TST-00010.00 0 12/22/2017 12/24/17 full width Compaction test for backfilling first layer of second step of benching from St. JS001991 M/1712/342 CR04-TGC-JS01991-TST-00011.00 0 12/22/2017 12/24/17 3+820 to 3+930 RHS Compaction test for backfilling first layer of third step of benching from St. JS001991 M/1712/341 CR04-TGC-JS01991-TST-00012.00 0 12/22/2017 12/24/17 5+590 to 5+660 RHS Filling Material Analysis (PI, Passing sieve #200) from St. 5+380 to 5+490 JS001991 M/1712/344 CR04-TGC-JS01991-TST-00013.00 0 12/22/2017 12/24/17 road full width JS001991 M/1712/323 CR04-TGC-JS01991-TST-00014.00 Compaction test for subgrade layer from St. 5+380 to 5+490 LHS 0 12/20/2017 12/24/17 Compaction test for backfilling second layer for first step of benching from St. JS001991 M/1712/322 CR04-TGC-JS01991-TST-00015.00 0 12/20/2017 12/24/17 4+645 to 4+780 RHS Compaction test for backfilling second layer for second step of benching from JS001991 M/1712/277 CR04-TGC-JS01991-TST-00016.00 0 12/18/2017 12/24/17 St. 5+730 to 5+782 RHS JS001991 M/1712/367 CR04-TGC-JS01991-TST-00017.00 Compaction test for subgrade layer from St. 4+350 to 4+450 0 12/23/2017 12/26/17 Compaction test for backfilling fourth layer for second step and subgrade layer JS001991 M/1712/369 CR04-TGC-JS01991-TST-00018.00 0 12/23/2017 12/26/17 for third step of benching from St. 5+230 to 5+340 LHS Analysis of replacement first layer (PI, Passing sieve #200) from 4+350 to JS001991 M/1712/389 CR04-TGC-JS01991-TST-00019.00 0 12/24/2017 12/26/17 4+450 and replacement second layer from 5+380 to 5+490 and 5+060 to 5+200 Comprehensive test for filling material of replacement first layer from St. JS001991 M/1712/276 CR04-TGC-JS01991-TST-00020.00 0 12/18/2017 12/26/17 5+000 to 5+200

Annex-L-CR04-TEST Log M. Submittal’s log

Annex M Submittals log

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

68 USAID WEST BANK & GAZA Task Order Number AID-294-TO-17-00003 Project Name: Al Badhan – Al Nassariya Road Project – Seg. B Period: from October 23, 2017 to December 31, 2017 Contractor: Technical Group Company (TGC) Log Description: Submittals Log SUBMITTAL TRACKING DATES Original Status Ending Month Status

Spec. No. Submittal No Description Rev. Project DV Submission Date Returned Date Remaining Days Review Days (A,B,C,D,E) (A,B,C,D,E) 01015 CR04-TGC-01015-PCD-0001-00 List of Permits and Licenses 0 CR04 PCD October 30, 2017 November 8, 2017 0 9 E E

01015 CR04-TGC-01015-PCD-0002-00 Traffic Control Plan 0 CR04 PCD November 16, 2017 November 22, 2017 0 6 A A

01025 CR04-TGC-01025-PCD-0001-00 Copy of Guarantee Certificates- Insurances 0 CR04 PCD November 1, 2017 November 19, 2017 0 18 E E

01025 CR04-TGC-01025-PCD-0002-00 Key staff 0 CR04 PCD November 18, 2017 November 19, 2017 0 1 E E

01025 CR04-TGC-01025-PCD-0002-01 Key staff 1 CR04 PCD December 12, 2017 December 13, 2017 0 1 E E

01300 CR04-TGC-01300-PCD-0001-00 Equipment Regestration & Insurance 0 CR04 PCD November 2, 2017 November 7, 2017 0 5 A A

01300 CR04-TGC-01300-PCD-0001-01 Equipment Regestration & Insurance 1 CR04 PCD November 14, 2017 November 7, 2017 0 A A

01300 CR04-TGC-01300-PCD-0002-00 Submittals Schedule 0 CR04 PCD November 5, 2017 November 14, 2017 0 9 B B

01300 CR04-TGC-01300-PCD-0003-01 Environemental Monitoring and Mitigation Plan 1 CR04 PCD November 18, 2017 November 20, 2017 0 2 A A

01300 CR04-TGC-01300-PCD-0004-00 Construction Meththod Statement 0 CR04 PCD November 15, 2017 November 23, 2017 0 8 A A

01300 CR04-TGC-01300-PCD-0005-00 Safety Plan 0 CR04 PCD November 19, 2017 November 20, 2017 0 1 C A

01300 CR04-TGC-01300-PCD-0005-01 Safety Plan 1 CR04 PCD November 20, 2017 November 22, 2017 0 2 A A

01300 CR04-TGC-01300-PCD-0006-00 Night Shift Safety Plan 0 CR04 PCD December 7, 2017 December 10, 2017 0 3 A A

01300 CR04-TGC-01300-PCD-0007-00 Monthly Submittal Updates-Environmental Mitigation Plan 0 CR04 PCD December 18, 2017 December 18, 2017 0 0 A A

01300 CR04-TGC-01300-PCD-0008-00 Monthly Submittal Updates-Safety Plan 0 CR04 PCD December 18, 2017 December 18, 2017 0 0 A A

01310 CR04-TGC-01310-PCD-0001-00 Scheduling Qualification Submittal 0 CR04 PCD November 5, 2017 November 8, 2017 0 3 A A

01310 CR04-TGC-01310-PCD-0002-00 Preliminary Progress Schedule 0 CR04 PCD November 5, 2017 November 19, 2017 0 14 B B

01310 CR04-TGC-01310-PCD-0003-01 Originsl CPM Construction Schedule 1 CR04 PCD November 20, 2017 December 6, 2017 0 16 C C

01310 CR04-TGC-01310-PCD-0003-02 Originsl CPM Construction Schedule 2 CR04 PCD December 24, 2017

01380 CR04-TGC-01380-PCD-0002-00 Dilapidation Survey 0 CR04 PCD November 11, 2017 November 19, 2017 0 8 B B

01380 CR04-TGC-01380-PCD-0003-00 Construction Risk Management Program 0 CR04 PCD November 16, 2017 November 23, 2017 0 7 A A

01380 CR04-TGC-01380-PCD-0004-00 Montly Submittal Updates-CRM Program 0 CR04 PCD December 18, 2017 December 18, 2017 0 0 A A

01380 CR04-TGC-01380-DIC-00001-00 Survey Plan 0 CR04 DIC November 5, 2017 November 14, 2017 0 9 C B

01380 CR04-TGC-01380-DIC-00001-01 Survey Plan 1 CR04 DIC November 25, 2017 November 26, 2017 0 1 C B

01380 CR04-TGC-01380-DIC-00001-02 Survey Plan 2 CR04 DIC December 9, 2017 December 18, 2017 0 9 B B

01400 CR04-TGC-01400-PCD-0001-00 Testing Lab-Al Shamal Construction Labs 0 CR04 PCD October 30, 2017 November 6, 2017 0 7 B A

01400 CR04-TGC-01400-PCD-0001-01 Testing Lab-Al Shamal Construction Labs 1 CR04 PCD November 22, 2017 November 22, 2017 0 0 A A

01400 CR04-TGC-01400-PCD-0002-00 Testing Lab-Gamma for engineering Tests 0 CR04 PCD October 30, 2017 November 6, 2017 0 7 B A

01400 CR04-TGC-01400-PCD-0002-01 Testing Lab-Gamma for engineering Tests 1 CR04 PCD November 22, 2017 November 22, 2017 0 0 A A USAID WEST BANK & GAZA Task Order Number AID-294-TO-17-00003 Project Name: Al Badhan – Al Nassariya Road Project – Seg. B Period: from October 23, 2017 to December 31, 2017 Contractor: Technical Group Company (TGC) Log Description: Submittals Log SUBMITTAL TRACKING DATES Original Status Ending Month Status

Spec. No. Submittal No Description Rev. Project DV Submission Date Returned Date Remaining Days Review Days (A,B,C,D,E) (A,B,C,D,E) 01400 CR04-TGC-01400-PCD-0003-00 Testing Lab-Hijjawi Construction Lab (HCL) 0 CR04 PCD October 30, 2017 November 6, 2017 0 7 B A

01400 CR04-TGC-01400-PCD-0003-01 Testing Lab-Hijjawi Construction Lab (HCL) 1 CR04 PCD November 22, 2017 November 22, 2017 0 0 A A

01400 CR04-TGC-01400-PCD-0004-00 QCQA Plan 0 CR04 PCD November 15, 2017 November 22, 2017 0 7 A A

01400 CR04-TGC-01400-PCD-0005-00 Monthly Submittal Updates-QCQA Plan 0 CR04 PCD December 18, 2017 December 18, 2017 0 0 A A

01500 CR04-TGC-01500-PCD-0001-00 Project Temporary Signs 0 CR04 PCD October 30, 2017 November 2, 2017 0 3 B A

01500 CR04-TGC-01500-PCD-0001-01 Project Temporary Signs 1 CR04 PCD November 20, 2017 November 21, 2017 0 1 A A

01590 CR04-TGC-01590-PCD-0001-00 Field Office Furniture, Computer Systems and Miscellaneous 0 CR04 PCD November 6, 2017 November 6, 2017 0 0 B A

01590 CR04-TGC-01590-PCD-0001-02 Field Office Furniture, Computer Systems and Miscellaneous 2 CR04 PCD November 9, 2017 November 19, 2017 0 10 A A

01590 CR04-TGC-01590-PCD-0001-03 Field Office Furniture, Computer Systems and Miscellaneous 3 CR04 PCD December 11, 2017 December 11, 2017 0 0 A A

01590 CR04-TGC-01590-PCD-0002-01 Engineer’s Field Offices Layout 1 CR04 PCD November 9, 2017 November 21, 2017 0 12 A A

02200 CR04-TGC-02200-MAT-0001-00 Filling Material 0 CR04 MAT November 23, 2017 November 26, 2017 0 3 C A

02200 CR04-TGC-02200-MAT-0001-01 Filling Material 0 CR04 MAT November 27, 2017 November 28, 2017 0 1 A A

02618 CR04-TGC-02618-MAT-0001-00 Precast Reinforced Concrete Pipe Culverts-PCP 0 CR04 MAT November 23, 2017 November 28, 2017 0 5 A A

02618 CR04-TGC-02618-MAT-0002-00 Precast Reinforced Concrete Pipe Culverts-Al Faris 0 CR04 MAT November 23, 2017 November 28, 2017 0 5 A A

02628 CR04-TGC-02628-MAT-0001-00 UPVC Pipes 0 CR04 MAT November 23, 2017 November 28, 2017 0 5 B B

JS002010 CR04-TGC-JS002010-PCD-0001-00 Dumping Site 0 CR04 PCD November 1, 2017 November 14, 2017 0 13 B A JS002010 CR04-TGC-JS002010-PCD-0001-01 Dumping Site 1 CR04 PCD November 22, 2017 November 22, 2017 0 0 A A JS002010 CR04-TGC-JS002010-PCD-0002-00 Storage Area Loaction 0 CR04 PCD November 12, 2017 November 20, 2017 0 8 E E JS002070 CR04-TGC-JS002070-MAT-0001-00 Topping Material 0 CR04 MAT November 23, 2017 November 26, 2017 0 3 A A JS003010 CR04-TGC-JS003010-MAT-0001-00 Base course 0 CR04 MAT November 23, 2017 November 26, 2017 0 3 A A JS003010 CR04-TGC-JS003010-MAT-0002-00 Sub Base 0 CR04 MAT November 23, 2017 November 26, 2017 0 3 A A JS004030 CR04-TGC-JS004030-MAT-0001-00 Asphalt Mix Design-Golden Rock 0 CR04 MAT November 23, 2017 December 4, 2017 0 11 C C Asphalt Mix Design-The Development Company for Asphalt & JS004030 CR04-TGC-JS004030-MAT-0002-00 0 CR04 MAT November 23, 2017 December 4, 2017 0 11 C C Investment JS004050 CR04-TGC-JS004050-MAT-0001-00 Tack Coat 0 CR04 MAT November 23, 2017 November 29, 2017 0 6 A A JS004050 CR04-TGC-JS004050-MAT-0002-00 Prime Coat 0 CR04 MAT November 23, 2017 November 29, 2017 0 6 A A JS005010 CR04-TGC-JS005010-MAT-0001-01 Ready Mix Concrete -Al Muasi 1 CR04 MAT November 29, 2017 December 3, 2017 0 4 B B JS005010 CR04-TGC-JS005010-MAT-0002-00 Ready Mix Concrete -Zakarneh 0 CR04 MAT November 23, 2017 December 4, 2017 0 11 C C JS005030 CR04-TGC-JS005030-MAT-0001-00 Steel Reinforcing Bars-Yehuda 0 CR04 MAT November 22, 2017 November 29, 2017 0 7 B B JS005030 CR04-TGC-JS005030-MAT-0002-00 Steel Reinforcing Bars-HABAS 1 CR04 MAT November 22, 2017 November 29, 2017 0 7 B B JS005130 CR04-TGC-JS005130-MAT-0001-00 Catch Basin-PCP 0 CR04 MAT November 23, 2017 November 28, 2017 0 5 E E JS005130 CR04-TGC-JS005130-MAT-0001-01 Catch Basin-Al Faris 1 CR04 MAT November 23, 2017 November 28, 2017 0 5 E E JS005150 CR04-TGC-JS005150-MAT-0001-00 Filter Fabric (Geotextile) 0 CR04 MAT December 9, 2017 December 27, 2017 0 18 A A JS005150 CR04-TGC-JS005150-MAT-0002-00 Waterproofing 0 CR04 MAT December 9, 2017 December 19, 2017 0 0 A A JS006050 CR04-TGC-JS006050-MAT-0001-00 Traffic Signs 0 CR04 MAT November 23, 2017 December 6, 2017 0 13 C C JS008010 CR04-TGC-JS008010-MAT-0001-00 Curbstone-Al Faris 0 CR04 MAT November 23, 2017 November 29, 2017 0 6 C C JS008010 CR04-TGC-JS008010-MAT-0002-00 Precast Concrete Curbstone-Al Sous 1 CR04 MAT November 23, 2017 November 29, 2017 0 6 C C JS008120 CR04-TGC-JS008120-MAT-0001-00 Cat Eyes 0 CR04 MAT November 23, 2017 December 14, 2017 0 21 B B JS008120 CR04-TGC-JS008120-MAT-0001-01 Thermoplastic Road Paint 1 CR04 MAT November 23, 2017 December 18, 2017 0 25 C C JS008160 CR04-TGC-JS008160-MAT-0001-00 Guard Rail Netivey Hamifratz 0 CR04 MAT November 23, 2017 December 14, 2017 0 21 D D JS051733 CR04-TGC-JS051733-SHP-0001-00 Shop Drawings 6+150-6+900 0 CR04 SHP November 6, 2017 November 29, 2017 0 23 C C JS051733 CR04-TGC-JS051733-SHP-0001-01 Shop Drawings 6+150-6+900 1 CR04 SHP December 17, 2017 December 27, 2017 0 10 C C JS051733 CR04-TGC-JS051733-SHP-0002-00 Shop Drawings 4+500-5+250 0 CR04 SHP November 11, 2017 November 23, 2017 0 12 B A JS051733 CR04-TGC-JS051733-SHP-0002-01 Shop Drawings 4+500-5+250 1 CR04 SHP December 3, 2017 December 12, 2017 0 9 B A JS051733 CR04-TGC-JS051733-SHP-0002-02 Shop Drawings 4+500-5+250 2 CR04 SHP December 18, 2017 December 27, 2017 0 9 A A USAID WEST BANK & GAZA Task Order Number AID-294-TO-17-00003 Project Name: Al Badhan – Al Nassariya Road Project – Seg. B Period: from October 23, 2017 to December 31, 2017 Contractor: Technical Group Company (TGC) Log Description: Submittals Log SUBMITTAL TRACKING DATES Original Status Ending Month Status

Spec. No. Submittal No Description Rev. Project DV Submission Date Returned Date Remaining Days Review Days (A,B,C,D,E) (A,B,C,D,E) JS051733 CR04-TGC-JS051733-SHP-0003-00 Shop Drawings 3+750-4+500 0 CR04 SHP November 12, 2017 November 23, 2017 0 11 B B JS051733 CR04-TGC-JS051733-SHP-0003-01 Shop Drawings 3+750-4+500 1 CR04 SHP December 3, 2017 December 18, 2017 0 15 B B JS051733 CR04-TGC-JS051733-SHP-0004-00 Shop Drawings 5+250-6+150 0 CR04 SHP November 12, 2017 November 23, 2017 0 11 C A JS051733 CR04-TGC-JS051733-SHP-0004-01 Shop Drawings 5+250-6+150 1 CR04 SHP November 23, 2017 November 27, 2017 0 4 B A JS051733 CR04-TGC-JS051733-SHP-0004-02 Shop Drawings 5+250-6+150 2 CR04 SHP November 29, 2017 December 12, 2017 0 13 B A JS051733 CR04-TGC-JS051733-SHP-0004-03 Shop Drawings 5+250-6+150 3 CR04 SHP December 19, 2017 December 27, 2017 0 8 A A JS051733 CR04-TGC-JS051733-SHP-0005-00 Shop Drawings 6+900-7+650 0 CR04 SHP November 13, 2017 December 10, 2017 0 27 C C JS051733 CR04-TGC-JS051733-SHP-0005-01 Shop Drawings 6+900-7+650 1 CR04 SHP December 27, 2017 0 JS051733 CR04-TGC-JS051733-SHP-0006-00 Shop Drawings 7+650-8+380 0 CR04 SHP November 13, 2017 December 10, 2017 0 27 C C JS051733 CR04-TGC-JS051733-SHP-0007-00 SHD-Pipe culvert at Sta 4+216.62 0 CR04 SHP November 29, 2017 December 26, 2017 0 27 E E JS051733 CR04-TGC-JS051733-SHP-0008-00 SHD-Pipe culvert at Sta 5+630 0 CR04 SHP November 29, 2017 December 18, 2017 0 19 C B JS051733 CR04-TGC-JS051733-SHP-0008-01 SHD-Pipe culvert at Sta 5+630 1 CR04 SHP December 21, 2017 December 28, 2017 0 7 B B JS051733 CR04-TGC-JS051733-SHP-0008-02 SHD-Pipe culvert at Sta 5+630 2 CR04 SHP December 28, 2017 JS051733 CR04-TGC-JS051733-SHP-0009-00 SHD-Pipe culvert at Sta 7+286.61 0 CR04 SHP December 12, 2017 4 JS051733 CR04-TGC-JS051733-SHP-0010-00 SHD-Pipe culvert at Sta 8+351 0 CR04 SHP December 19, 2017 11 JS051733 CR04-TGC-JS051733-SHP-0011-00 SHD-Pipe culvert at Sta 7+632.82 0 CR04 SHP December 19, 2017 11 JS051733 CR04-TGC-JS051733-SHP-0012-00 SHD-Pipe culvert at Sta 6+460 0 CR04 SHP December 19, 2017 11 JS051733 CR04-TGC-JS051733-SHP-0013-00 SHD-Pipe culvert at Sta 7+486.97 0 CR04 SHP December 19, 2017 11 JS051733 CR04-TGC-JS051733-SHP-0014-00 SHD-Pipe culvert at Sta 5+297.74 0 CR04 SHP December 28, 2017 20 JS051733 CR04-TGC-JS051733-SHP-0015-00 SHD-Retaining Walls 5+920 - 6+060 RHS 0 CR04 SHP December 28, 2017 20 JS051733 CR04-TGC-JS051733-SHP-0016-00 SHD-Pipe culvert at Sta 6+672 0 CR05 SHP December 31, 2017 23

Annex-M- Submittal log N. Transmittal’s Log

Annex N Transmittals log

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

72 USAID WEST BANK & GAZA Task Order Number AID-294-TO-17-00003 Project Name: Al Badhan – Al Nassariya Road Project – Seg. B Period: from October 23, 2017 to December 31, 2017 Contractor: Technical Group Company (TGC) Log Description: Transmittals Log

Number Date Transmitted By Transmitted For To Company From Company 0007 10/30/2017 Ashraf Khalafawi Information ATS TGC 0008 10/30/2017 Ashraf Khalafawi Information ATS TGC 0009 10/30/2017 Ashraf Khalafawi Approval ATS TGC 0010 10/30/2017 Ashraf Khalafawi Approval ATS TGC 0011 10/30/2017 Ashraf Khalafawi Approval ATS TGC 0012 10/30/2017 Ashraf Khalafawi Approval ATS TGC 0013 10/30/2017 Ashraf Khalafawi Approval ATS TGC 0014 10/30/2017 Ashraf Khalafawi Information ATS TGC 00023 11/2/2017 Ashraf Khalafawi Information / Record ATS TGC 00025 11/5/2017 Ashraf Khalafawi As Requested ATS TGC 00026 11/5/2017 Ashraf Khalafawi Approval ATS TGC 00027 11/5/2017 Ashraf Khalafawi Approval ATS TGC 00028 11/5/2017 Ashraf Khalafawi Approval ATS TGC 00030 11/5/2017 Ashraf Khalafawi Approval ATS TGC 00031 11/6/2017 Ashraf Khalafawi Approval ATS TGC 00033 11/9/2017 Ashraf Khalafawi Signature ATS TGC 00036 11/9/2017 Ashraf Khalafawi Approval ATS TGC 00037 11/9/2017 Ashraf Khalafawi Signature ATS TGC 00038 11/9/2017 Ashraf Khalafawi Signature ATS TGC 00039 11/9/2017 Ashraf Khalafawi Approval ATS TGC 00040 11/9/2017 Ashraf Khalafawi Approval ATS TGC 00041 11/11/2017 Ashraf Khalafawi Approval ATS TGC 00042 11/11/2017 Ashraf Khalafawi Approval ATS TGC 00047 11/12/2017 Ashraf Khalafawi Approval ATS TGC 00048 11/12/2017 Ashraf Khalafawi Approval ATS TGC 00049 11/12/2017 Ashraf Khalafawi Signature ATS TGC 00053 11/13/2017 Ashraf Khalafawi Approval ATS TGC 00054 11/13/2017 Ashraf Khalafawi Signature ATS TGC 00055 11/13/2017 Ashraf Khalafawi Approval ATS TGC 00056 11/13/2017 Ashraf Khalafawi Information / Record ATS TGC 00060 11/14/2017 Ashraf Khalafawi Approval, Signature ATS TGC 00063 11/15/2017 Ashraf Khalafawi Approval ATS TGC 00064 11/15/2017 Ashraf Khalafawi Approval ATS TGC 00065 11/15/2017 Ashraf Khalafawi Approval ATS TGC 00066 11/16/2017 Ashraf Khalafawi Approval ATS TGC 00067 11/16/2017 Ashraf Khalafawi Approval ATS TGC 00071 11/18/2017 Ashraf Khalafawi Information / Record ATS TGC 00072 11/18/2017 Ashraf Khalafawi Approval ATS TGC 00073 11/19/2017 Ashraf Khalafawi Approval ATS TGC 00075 11/20/2017 Ashraf Khalafawi Approval ATS TGC 00077 11/20/2017 Ashraf Khalafawi Approval ATS TGC 00078 11/20/2017 Ashraf Khalafawi Approval ATS TGC 00079 11/20/2017 Ashraf Khalafawi Approved as Noted ATS TGC 00081 11/22/2017 Ashraf Khalafawi Information / Record ATS TGC 00082 11/22/2017 Ashraf Khalafawi Approval ATS TGC 00083 11/22/2017 Ashraf Khalafawi Approval ATS TGC 00084 11/22/2017 Ashraf Khalafawi Approval ATS TGC 00085 11/22/2017 Ashraf Khalafawi Approval ATS TGC 00086 11/22/2017 Ashraf Khalafawi Approval ATS TGC 00087 11/22/2017 Ashraf Khalafawi Approval ATS TGC 00088 11/22/2017 Ashraf Khalafawi Approval ATS TGC 00089 11/22/2017 Ashraf Khalafawi Approval ATS TGC 00090 11/22/2017 Ashraf Khalafawi Approval ATS TGC 00091 11/22/2017 Ashraf Khalafawi Approval ATS TGC 00092 11/22/2017 Ashraf Khalafawi Approval ATS TGC 00093 11/22/2017 Ashraf Khalafawi Approval TGC TGC 00094 11/22/2017 Ashraf Khalafawi Approval ATS TGC 00095 11/22/2017 Ashraf Khalafawi Approval ATS TGC 00096 11/22/2017 Ashraf Khalafawi Approval ATS TGC 00097 11/23/2017 Ashraf Khalafawi Approval ATS TGC 00098 11/23/2017 Ashraf Khalafawi Approval ATS TGC 00099 11/23/2017 Ashraf Khalafawi Approval ATS TGC 00100 11/23/2017 Ashraf Khalafawi Approval ATS TGC 00101 11/23/2017 Ashraf Khalafawi Approval ATS TGC 00103 11/23/2017 Ashraf Khalafawi Approval ATS TGC 00104 11/23/2017 Ashraf Khalafawi Approval ATS TGC 00105 11/23/2017 Ashraf Khalafawi Approval ATS TGC

Annex-N- Transmittals Log 00106 11/23/2017 Ashraf Khalafawi Approval ATS TGC 00107 11/25/2017 Ashraf Khalafawi Approval ATS TGC 00108 11/25/2017 Ashraf Khalafawi Approval ATS TGC 00111 11/27/2017 Ashraf Khalafawi Embankment Construction TGC TGC 00126 11/27/2017 Mohammad Hasheem RE: TO-17-00003: Draft MoM #002 ATS TGC 00134 11/27/2017 Ashraf Khalafawi Comments ATS TGC 00135 11/27/2017 Ashraf Khalafawi Approval ATS TGC 00155 11/29/2017 Ashraf Khalafawi Approval ATS TGC 00156 11/29/2017 Ashraf Khalafawi Approval ATS TGC 00157 11/29/2017 Ashraf Khalafawi Approval ATS TGC 00158 11/29/2017 Ashraf Khalafawi Approval ATS TGC 00163 12/3/2017 Ashraf Khalafawi Approval ATS TGC 00164 12/3/2017 Ashraf Khalafawi Approval ATS TGC 00172 12/3/2017 Ashraf Khalafawi Information / Record ATS TGC 00183 12/5/2017 Ashraf Khalafawi Monthly Progress Report No 01 - AID-294-TO-17-00003-00 USD TGC Al Badhan - Al Nassariya Road Project - Segment B 00193 12/5/2017 Ashraf Khalafawi GEO-MIS Data Collection Sheets #01 - Task Order AID-294-ATS TGC TO-17-00003 From October 23, 2017 to November 30, 2017 00199 12/7/2017 Ashraf Khalafawi TGC confirms compliance regarding Printers submitted ATS TGC 00200 12/7/2017 Sathish Kumar RE: TGC confirms compliance regarding Printers submitted TGC ATS 00201 12/7/2017 Ashraf Khalafawi Approval ATS TGC 00204 12/9/2017 Ashraf Khalafawi Approval ATS TGC 00205 12/9/2017 Ashraf Khalafawi Approval ATS TGC 00206 12/9/2017 Ashraf Khalafawi Approval ATS TGC 00212 12/10/2017 Ashraf Khalafawi Approval ATS TGC 00213 12/10/2017 Ashraf Khalafawi Approval ATS TGC 00217 12/11/2017 Ashraf Khalafawi Approved as Noted ATS TGC 00230 12/12/2017 Mohammad Hasheem RE: CW04ATS-MPB003_Draft ATS TGC 00238 12/12/2017 Hakam Nazer RE: GEO-MIS Data Collection Sheets #01 - Task Order AID-TGC ATS 294-TO-17-00003 From October 23, 2017 to November 30, 00239 12/12/2017 Ashraf Khalafawi Information / Record ATS TGC 00240 12/12/2017 Ashraf Khalafawi Approval ATS TGC 00251 12/14/2017 Mohammad Hasheem Signature ATS TGC 00255 12/17/2017 Ashraf Khalafawi Approval ATS TGC 00258 12/17/2017 Ashraf Khalafawi RE: GEO-MIS Data Collection Sheets #01 - Task Order AID-ATS TGC 294-TO-17-00003 From October 23, 2017 to November 30, 2017 00259 12/17/2017 Ashraf Khalafawi RE: GEO-MIS Data Collection Sheets #01 - Task Order AID-ATS TGC 294-TO-17-00003 From October 23, 2017 to November 30, 2017 00263 12/17/2017 Ashraf Khalafawi Approval ATS TGC 00269 12/18/2017 Ashraf Khalafawi ATS TGC 00270 12/18/2017 Ashraf Khalafawi Approved as Noted ATS TGC 00274 12/18/2017 Ashraf Khalafawi Approval ATS TGC 00276 12/18/2017 Ashraf Khalafawi Information / Record ATS TGC 00277 12/18/2017 Ashraf Khalafawi Information / Record ATS TGC 00278 12/18/2017 Ashraf Khalafawi Information / Record ATS TGC 00279 12/18/2017 Ashraf Khalafawi Information / Record ATS TGC 00281 12/18/2017 Mohammad Hasheem Signature ATS TGC 00282 12/18/2017 Ashraf Khalafawi Approval ATS TGC 00283 12/18/2017 Ashraf Khalafawi Approval ATS TGC 00290 12/19/2017 Ashraf Khalafawi ATS TGC 00294 12/19/2017 Ashraf Khalafawi ATS TGC 00295 12/19/2017 Ashraf Khalafawi ATS TGC 00296 12/19/2017 Ashraf Khalafawi ATS TGC 00297 12/19/2017 Ashraf Khalafawi ATS TGC 00299 12/19/2017 Sonia Massis COR Comments: Monthly Progress Report No 01 - AID-294- TGC USD TO-17-00003-00 Al Badhan - Al Nassariya Road Project - Segment B 00314 12/21/2017 Ashraf Khalafawi ATS TGC 00319 12/21/2017 Ashraf Khalafawi Letter from our Supplier regarding sorting function on Task ATS TGC Alpha 5052 ci 00320 12/21/2017 Karim Husari Information / Record, Test Report RC TGC ATS 00321 12/21/2017 Karim Husari Information / Record, Test Report RC TGC ATS 00322 12/21/2017 Karim Husari Information / Record TGC ATS 00323 12/21/2017 Karim Husari Information / Record, Test Report RC TGC ATS 00324 12/21/2017 Karim Husari Information / Record, Test Report RC TGC ATS 00325 12/21/2017 Karim Husari Information / Record, Test Report TGC ATS 00326 12/21/2017 Karim Husari Information / Record, Test Report RC TGC ATS 00332 12/23/2017 Ashraf Khalafawi Approval ATS TGC 00333 12/23/2017 Ashraf Khalafawi Approval ATS TGC 00334 12/23/2017 Ashraf Khalafawi Approval ATS TGC 00335 12/23/2017 Ashraf Khalafawi Approval ATS TGC 00336 12/23/2017 Ashraf Khalafawi Approval ATS TGC 00337 12/23/2017 Ashraf Khalafawi ATS TGC

Annex-N- Transmittals Log 00338 12/23/2017 Ashraf Khalafawi Approval ATS TGC 00343 12/24/2017 Ashraf Khalafawi Approval ATS TGC 00344 12/24/2017 Ashraf Khalafawi Approval ATS TGC 00345 12/24/2017 Ashraf Khalafawi Approval ATS TGC 00348 12/24/2017 Ashraf Khalafawi ATS TGC 00349 12/25/2017 Ashraf Khalafawi Prolog issues TGC 00352 12/26/2017 Ashraf Khalafawi RE: COR Comments: Monthly Progress Report No 01 - AID- USD TGC 294-TO-17-00003-00 Al Badhan - Al Nassariya Road Project - Segment B 00356 12/26/2017 Anan Saleh Transmittal Cover Sheet [Detailed, Grouped by Each TGC ATS Transmittal Number] 00358 12/26/2017 Karim Husari Information TGC ATS 00359 12/26/2017 Karim Husari TGC ATS 00360 12/26/2017 Karim Husari TGC ATS 00383 12/26/2017 Mohammad Hasheem As Requested ATS TGC 00384 12/26/2017 Ashraf Khalafawi Approval ATS TGC 00385 12/26/2017 Ashraf Khalafawi Approval ATS TGC 00386 12/26/2017 Ashraf Khalafawi Approval ATS TGC 00387 12/26/2017 Mohammad Hasheem ATS TGC 00388 12/26/2017 Ashraf Khalafawi Approval ATS TGC 00397 12/27/2017 Karim Husari Information ATS ATS 00412 12/27/2017 Ashraf Khalafawi ATS TGC 00417 12/27/2017 Ashraf Khalafawi Approval ATS TGC 00423 12/28/2017 Ashraf Khalafawi ATS TGC 00425 12/28/2017 Ashraf Khalafawi ATS TGC 00426 12/28/2017 Ashraf Khalafawi ATS TGC 00428 12/31/2017 Ashraf Khalafawi ATS TGC 00429 12/31/2017 Mohammad Hasheem ATS TGC 00430 12/31/2017 Ashraf Khalafawi Change Order Request - CR04TGC-COR00001-00 ATS TGC

Annex-N- Transmittals Log O. Request for Information Log

Annex O Request for Information log

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

76 USAID WEST BANK & GAZA Task Order Number AID-294-TO-17-00003 Project Name: Al Badhan – Al Nassariya Road Project – Seg. B Period: from October 23, 2017 to December 31, 2017 Contractor: Technical Group Company (TGC) Log Description: RFI's Log

Number Date Subject CMC Response CR04-TGC-RFI-ATS-00001 November 22, 2017 Proposed Box Culvert at Station 4+947 and Retaining walls Returend on December 24,2017 CR04-TGC-RFI-ATS-00002 November 25, 2017 Embankment Construction Returend on December 17,2017 CR04-TGC-RFI-ATS-00003 November 27, 2017 Pipe culvert head wall height at station 5+298 Returend on December 21,2017

Annex-O- CR04-Request for Information Log P. Progress payment’s Log.

Annex P Progress Payment’s log

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

78 USAID WEST BANK & GAZA Task Order Number AID-294-TO-17-00003 Project Name: Al Badhan – Al Nassariya Road Project – Seg. B Period: from October 23, 2017 to December 31, 2017 Contractor: Technical Group Company (TGC) Log Description: Progress Payment's Log Date Submitted to Invoice No. Invoiced Amount Comulative Amount Task Order Amount Remaining Amount AECOM Progress Payment No.01 $193,140.00 $193,140.00 $5,469,925.00 $5,276,785.00 December 26, 2017 Progress Payment No.02 $153,620.74 $346,760.74 $5,469,925.00 $5,123,164.26 December 28, 2017

Annex-P- Progress Payment's log Q. Change Order Request’s Log

Annex Q Change Order Request’s Log

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

80 USAID WEST BANK & GAZA Task Order Number AID-294-TO-17-00003 Project Name: Al Badhan – Al Nassariya Road Project – Seg. B Period: from October 23, 2017 to December 31, 2017 Contractor: Technical Group Company (TGC) Log Description: Change Order Request's log Date Submitted to Change Order No. Rev Description Cost Impact Time Impact AECOM CR04TGC-COR00001 00 Benching Works No* Yes December 31, 2017

* Additional quantities for excavation and filling will be captured according to the original BOQ

Annex-Q- Change Order Request's log R. Contract Modification’s Log

Annex R Contract Modification’s Log

Monthly Progress Report -17-00003- Al Badhan – Al Nassariya Road Project – Seg. B – December 2017

82 USAID WEST BANK & GAZA Task Order Number AID-294-TO-17-00002 Project Name: Al Badhan – Al Nassariya Road Project – Seg. A Period: from October 23, 2017 to December 31, 2017 Contractor: Technical Group Company (TGC) Log Description: Annex-R- Contract Modification's log Contract Modification No. Modification Date Modification Number 1 December 12, 2017

Annex-R- Contract Modification's log