LOCAL CONSTRUCTION PROGRAM (LCP)
CONTRACT NO.: AID-294-I-13-00003
TASK ORDER NO.: AID -294-TO-16-00005
JABA-NUBA TRANSMISSION MAIN PHASE II
MONTHLY PROGRESS REPOERT FROM July 01, 2017 To July 31, 2017
DISCLAIMER This report is made possible by the support of the American People through the United States Agency for International40 | PageDevelopment (USAID.) The contents of this report are Progress the sole Monthly responsibility Report-June 2017 of Arab Brothers CO. LTD. and do not necessarily reflect the views of USAID or the United States Government.
Table of Contents 1. List of Abbreviations ………………………………………………….…………………………………… 3 2. Task Order Overview ……………………………………………….………………………….…………. 4 2.1. Background. 2.2. Project Objective. 2.3. Statement of Work. 2.4. Key data. 2.5. Project Key Map.
3. Safety Status ………………………………………………………………………………………..……….....8 3.1 Safety Plan and Measures. 3.2 Safety Toolbox Meetings. 3.3 Accident Status. 3.4 Notice of Unsafe Condition.
4. Traffic Plan and Measures ………………………………………………………………….…….……. 9
5. Mitigation, Monitoring and Environmental Compliance ……………………….……….. 9
6. Construction Risk Management ……………………………………………………….…………..… 9
7. Community Outreach ...... ……………………….………………………………. 9
8. Gender Consideration...... ……………………... 9
9. Progress and Scheduling ……………………………………………………………………………….. 10 9.1 Activities During the Current Reporting Period. 9.2 Planned Activities for Next Month. 9.3 CPM Construction Schedule
10. Meetings and Coordination activities …………………………………………………………….. 12
11. Events & Site Visits ………………………………………………………………………………………… 13
12. Task Order Indicators……………………………………………..……………………………………… 13 12.1 Indicator 1: Beneficiaries. 12.2 Indicator 2: Person Days of Employment Generated.
13. Working / Non – Working Days ……………………………………………………………………… 14
14. Quality Control Status ……………………………………………………………………………………. 14 14.1 Inspection Requests. 14.2 Testing Reports. 14.3 Non Compliance Report Log – NCR.
15. Submittals Status ……………………………………………………………………………………………. 16
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16. Site Memorandum ………………………………………………………………………………………….. 16
17. Transmittals …………………………………...……………………………………………………….…….. 16 17.1. Outgoing Emails. 17.2. Incoming Email. 17.3. Letters.
18. Requests for Information ………………………………………………………………….……..…….. 17
19. Procurement Status ……………………………………………………………………………………….. 17 19.1 Procurement During June 2017. 19.2 Material and Equipment Delivered on Site.
20. Payments ………………………………………………………………………………………….………..….. 18
21. Change Order Request ……………………………………………………….…………………………... 18
22. Change Order ……………………………………………………….…………………………..………….... 18
23. Obstacles and Challenges………………………………………………………………………..……… 18
24. Project Photos ………………………………………………………………………………………..……... 18 24.1 Progress Photos. 24.2 Vantage Photos. 24.3 Meetings and Events Photos.
25. Annexes …………………………………………………………………………………………………………. 28 A. Inspection Request Log for the Reporting Period…………………………………..……. 31 B. Testing Reports Log……………………………………………………………………………..……. 32 C. Submittals Log for the Reporting Period…………………………………………………...… 36 D. Site Memorandum Log………………………………………………………………………..……… 43 E. RFI’s Log for the Reporting Period……………………………………………………………… 44 F. Received Materials- Equipment Log………………………………………………………...… 46 G. Payment Log………………………………………………………………………………………….… 58 H. Change Order Request Log………………………………………….……………………………… 59 I. Change Order Log…………………………………………………………………….………………… 61 J. Risk Register………………………………………...………………………………….………………… 62 K. Revised Construction Schedule……………………………...………………….………………… 63 L. Progress S-Curve Versus Actual ……………………………………..…………………………… 90 M. Geo-MIS Data ………………………………………………………………..…………………………… 92
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1. LIST OF ABBREVIATIONS AB Arab Brothers Construction & Infrastructure Group ASAP As Soon as Possible CEng Contracts Engineer CMC Construction Management Contractor CO Contracting Officer COB Close of Business COP Chief of Party COR Contracting Officer Representative CO Change Order COR Change Order Request CPM Critical Path Method CQC Contractor Quality Control CQCP Contractor Quality Control Program CRMP Construction Risk Management Plan CV Curriculum Vita DCL District Civil Liaison FO Field Order IR Inspection Request IQC Indefinite Quantities Contract JNTII Jaba-Nuba Transmission Main Phase II LCP Local Construction Program MRR Material Receiving Report NCR Non Compliance Report NUC Notice of Unsafe Conditions O&M Operation and Maintenance OSHA Occupational Safety and Health Act PCO Project Control Officer PIO Public Information Officer PM Project Manager PSU Program Support Unit PWA Palestinian Water Authority QA Quality Assurance QC Quality Control RFI Request For Information RFTOP Request for Task Order Proposal SECO Safety & Environmental Compliance Officer SOP Standard Operating Procedure STBM Safety Tool Box Meeting TO Task Order TOL Task Order Leader TOM Task Order Manager USAID United State Agency for International Development WBG West Bank Gaza WBWD West Bank Water Department
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2. TASK ORDER OVERVIEW 2.1 Background The Local Construction Program (LCP) implements small and medium-scale infrastructure activities resulting in safer roads, better schools, better health clinics, and improved access to water and sanitation services for Palestinians. Program goals are to improve quality of life for Palestinians through infrastructure activities, and enhance the safety, quality control, reporting, and management capabilities of local construction firms.
This activity is implemented under the Local Construction Program (LCP). The project includes constructing new transmission pipelines, rehabilitating of an existing transmission pipeline, constructing new distribution pipelines, constructing new service connection chambers, improving existing water reservoirs, and constructing new booster pump stations.
2.2 Project Objective The objective of this Task Order is to improve the regional water system and expand services to new customers in order to bring clean water to the northwest villages of the Hebron Governorate.
2.3 Statement of Work The following is a summary of Jaba-Nuba Transmission Main Phase II Project construction works: Construction of new facilities: Surif Booster Station – New booster station including a 250 m3 break tank. Kharas Booster Station – New booster station including a 250 m3 break tank.
Construction of New Transmission Pipelines and Distribution Pipelines: Surif Transmission Pipeline (2.6 km) Kharas Transmission Pipeline (2.2 km) Surif Distribution Pipeline (6.2 km) Kharas Distribution Pipeline (4.5 km) Nuba Distribution Pipeline (0.1 km) Hitta Distribution Pipeline (0.2 km) Beit Ula Distribution Pipeline (0.2 km)
Improving Existing Water Reservoirs: Nuba Existing Reservoir (500m³). Surif Existing Reservoir (1000m³). Kharas Existing Reservoir (1000m³).
Rehabilitation of existing transmission pipeline: Nuba – Beit Ula (9.5 km).
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2.4 Key Data
Project Key Data
Task Order Name Jaba-Nuba Transmission Main Phase II Contract No. AID-294-I-13-00003 Task Order No. AID-294-TO-16-00005 Location Hebron Northwest Villages Owner Palestinian Water Authority (PWA) United States Agency for International Client Development (USAID) Engineer AECOM Contractor Arab Brothers Construction & Infrastructure Group Original BOQ Price $ 7,294,475.37 Original Day Work $ 500,000.00 Modified BOQ Amount (CO#1) $ 7,364,498.03 Modified Day Work (CO#1) $ 429,977.34 Modified BOQ Amount (CO#2) $ 7,474,282.34 Modified Day Work (CO#2) $ 320,193.03 Task Order Contract Value $ 7,794,475.37 Notice of Award September 26, 2016 Notice to Proceed November 15, 2016 Original Project Duration 390 Calendar Days Planned Completion Date December 09, 2017 Modified Project Duration (CO#1) 418 Calendar Days Modified Completion Date (CO#1) January 06, 2018 Modified Project Duration (CO#2) 418 Calendar Days Modified Completion Date (CO#2) January 06, 2018 Contract Elapsed Time as of July 31, 2017 [%] 61.72% Plan % Complete 17.0 % Actual % Complete 22.00 % Start of Construction January 18, 2017 No. of Beneficiaries 50,863.58 People
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50 mm
KHARAS DISTRIBUTION NETWORK KHN-1 (50mm)
KHARAS CONNECTION KHARAS TRANSMISSION POINT PIPELINE KBT (200mm) KHARAS DISTRIBUTION HITTA NETWORK KHN-2A (100mm) 200 Project Area mm
100 PROPOSED KHARAS mm BOOSTER STATION
75mm KHARAS TRANSMISSION KHARAS PIPELINE KRT (200mm) HITTA DISTRIBUTION NETWORK HTN-1 (75mm) KHARAS EXISTING RESERVOIR (1000mm³)
75 mm
USAID WEST BANK/GAZA KHARAS DISTRIBUTION NETWORK KHN-3 (75mm) NUBA LOCAL CONSTRUCTION PROGRAM LCP mm CONTRACT NO. AID-294-I-13-00003
150 NUBA DISTRIBUTION NETWORK -NBN (150mm) TASK ORDER NO. AID-294-TO-16-00005 JABA-NUBA TRANSMISSION MAIN PHASE II
KHARAS AREA KEY MAP
MONTHLY PROGRESS REPORT DECEMBER 2016 LEGEND PROPOSED PIPELINE
PROPOSED BOOSTER STATION BEIT ULA DISTRIBUTION BEIT ULA NETWORK-BUN (200mm) EXISTING RESERVOIR
mm VILLAGE NAME 200 2.5 Project Key Map. 2.5.1 Surif Area Key Map
Surif Distribution Network-SUN-1 ( 75mm)
SURIF
Project Area
Surif Distribution Network-SUN-2(200mm)
CONNECTION OF PROPOSED 250mm TO EXISTING 250mm Surif Distribution Network-SUN-3A(100mm
Surif Distribution Network-SUN-4(100mm USAID WEST BANK/GAZA PROPOSED SURIF BOOSTER STATION LOCAL CONSTRUCTION PROGRAM LCP Surif Transmission CONTRACT NO. AID-294-I-13-00003 Pipeline-SBT (250mm) Surif Distribution Network-SUN-3B(100mm TASK ORDER NO. AID-294-TO-16-00005 JABA-NUBA TRANSMISSION MAIN PHASE II SURIF EXISTING RESERVOIR (1000m³)
Surif Transmission SURIF AREA KEY MAP Pipeline-SRT (150mm) SRT-(150mm)
MONTHLY PROGRESS REPORT DECEMBER 2016 LEGEND PROPOSED PIPELINE
PROPOSED BOOSTER STATION
EXISTING RESERVOIR VILLAGE NAME
3. SAFETY STATUS. 3.1 Safety Plan and Measures During this reporting period, the following safety measures were taken: All safety measures were taken during the construction of the retaining walls electrical rooms and break tanks at Surif and Kharas Booster Stations (scaffolding, steel caps, safe access, PPEs, safety barriers ...etc.). All safety measures were taken during the excavation and the construction of Surif transmission pipeline chambers (Barriers, safe access, safety steel bridge, emergency line, PPEs ...etc.). Safety toolbox meeting was conducted and will continue on a regular basis.
3.2 Safety Toolbox Meetings The following table summarizes the list of the conducted safety toolbox meetings during the current reporting period: Conducted STBM No. Discussed Topics Attendees Date PPE and Safety Instruction Housekeeping General Rules about Heat Stroke STBM# 18 Prevention as July 4, 2017 Labors Limiting the Working Hours Safety Violation against Anyone not committed to Safety Roles. PPE and Safety Instruction Housekeeping General Rules about Heat Stroke Prevention as Wall as Diminishing STBM# 19 the Working Hours July 4, 2017 Labors Safety Violation Against Anyone not Committed to Safety Roles Keeping Safety Distance Away from the Equipment. PPE and Safety Instruction Flag Men Duty Speed Limited STBM# 20 The Most Dangerous Hour in the July 10, 2017 Labors Construction is the Last Hour Housekeeping Heat Stroke. PPE and Safety Instruction Flag Men Duty Speed Limited STBM# 21 July 31, 2017 Labors The Most Dangerous Hour in the Construction is the Last Hour Housekeeping Table 3.2.1: Safety Toolbox Meetings Log.
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3.3 Accident Status No accidents were reported during this reporting period.
3.4 Notice of Unsafe Condition No Notices of Unsafe Condition (NUCs) were issued during this reporting period.
4. TRAFFIC PLAN AND MEASURES. During this reporting period, the following traffic measures were taken: Traffic control plan was implemented for Surif Distribution Network (SUN-2), Surif distribution pipeline (SUN-3), KHN-3 and KRT. All traffic measures were implemented and all temporary traffic signs were installed prior the start of the construction works.
5. MITIGATION, MONITORING AND ENVIRONMENTAL COMPLIANCE The environmental checklist for the month of June 2017 was received on July 02, 2017. All required actions were taken on site and the environmental checklist was closed on July 30, 2017 by inspection request # (ABC-05-0-IRF-315-0).
6. CONSTRUCTION RISK MANAGEMENT No risks were reported during the current reporting period. 7. COMMUNITY OUTREACH As the project is still on progress and the construction activities at their beak AB is following its community outreach plan, and working intensively to keep the people safe, especially the construction area adjacent neighbors. AB will continue raising the public awareness and distributing the contact numbers of the designated people responsible of the safety, to prevent encountering any accidents, and insure the public safety.
8. GENDER CONSIDERATION All employment and man power data were disaggregated in daily joint reports to reflect gender. The following table shows number of female employees as detailed in the daily joint reports during the current reporting period:
Female Person of Employment Previous Cumulative Female Person of Employment 612.26 Female Person of Employment for Current Month 139.5 Cumulative Female Person of Employment 751.76 Table 8.1: Female Person of Employment.
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9. PROGRESS AND SCHEDULING. 9.1 Activities during the Current Reporting Period. Continue construction submittals preparation & submission. Continue the surveying works. Activities at Surif Booster Station:
Retaining Wall from Expansion Joint (Between Point 2 and Point 3) to Main Gate: Finish backfilling behind retaining wall.
Break Tank: Continue concrete surface repairing works for the break tank wall. Start fabrication of the external and internal ladders. Electrical Room: Finish casting concrete for the electrical room foundation. Finish casting concrete for trench walls and checker plate. Start and continue formwork and steel rebar for the electrical room walls. Guard House: Finish the excavation works for the guard house. Start and finish the first, second, third, fourth, fifth and sixth base course layer beneath the guard house. Septic tank: Start and finish casting concrete for the base slab and walls including PVC sleeves for inlet and outlet pipes. Start and finish excavation works. Booster pumps pads Finish excavation works. Start and finish installation of precast rings for pumps barrels. Start backfilling single size aggregate around precast rings. Start and finish casting lean concrete for sump pit and suction pad Start and finish backfilling base course layer beneath sump pit and suction pad Seepage pit: Finish casting concrete for the ground beam under precast rings. Finish installation of precast rings and top slab. Finish bituminous protective coating and installation of geotextile around the walls. Start backfilling single size aggregate around the walls. Yard piping : Start installation of 250mm steel pipes for the yard at Surif booster station. Washout Chambers: Start excavation works
Activities at Surif Main Transmission Pipeline and Network:
Surif Transmission Pipeline and Distribution Pipeline:
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Finish formwork, steel rebar and casting concrete for the connection chamber walls and top slab at Sta. 0+018 at SUN-1 Start excavation work for PRV chamber at Sta. 0+400. Start and finish the excavation work for the 2” gate valve chambers at: Sta. 0+105 at SUN-3B Sta. 0+641 at SUN-3B Sta. 1+470 at SUN-3B Sta. 1+671 at SUN-3B Sta. 0+240 at SUN-1 Sta. 0+496 at SUN-1 Sta. 0+606 at SUN-1 Start excavation and concrete casting for Surif booster station bypass at Sta. 0+630 at SUN-1 Start excavation and concrete casting for connection chamber (SUN-1) 3”)) at Sta. 1+085. Start excavation and concrete casting for connection chamber (SUN-2 8”) at Sta. 1+211. Surif Distribution Pipeline (SUN-2 (200mm)): Continue digging for the ARV at Sta. 0+860. Start backfilling single size aggregate and base course for the pipe line from Sta. 0+628.32 to Sta. 1+213.09.
Activities at Kharas Booster Station:
Retaining Wall from Point 6 to Point 4: Finish formwork, steel rebar and casting concrete for retaining wall stem.
Fence Wall from Point 4 to Point 3’: Finish formwork, steel rebar, fence posts installation and concrete for the fence wall.
Break Tank: Finish formwork, steel rebar and casting concrete for the break tank wall stage 1 and 2. Electrical Room: Finish casting concrete for the electrical room foundation. Finish casting concrete for trench walls and checker plate. Start and continue formwork and steel rebar for the electrical room walls. Existing Pipe line Start Leakage test for Existing DI 300mm pipeline from St. 1+000 to St. 3+240.
9.2 Planned Activities for Next Month. Approval of the revised CPM schedule incorporating CO#2.
Planned Activities for Surif Booster Station: Continue repairing work for the internal and external walls of the break tank.
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Continue construction work for electrical room. Continue construction works for the booster pumps pad. Start the construction works for the guard house. Installing of electrical manholes. Installation of washout chamber and piping. Planned Activities for Kharas Booster Station: Continue construction work for the break tank. Continue construction work for the electrical room. Start Excavation and installation works for the mechanical manholes and inlet pipe. Start excavation for Boosters pad. Start Excavation for seepage pit.
Planned Activities for Transmission Pipelines and Networks: Continue the installation of precast manholes. Continue the construction work for cast in place chambers. Start the excavation and pipe installation for KBT(200mm)and KHN- 2(100mm) Start the excavation and pipe installation for HTN-1(75mm). Start the excavation and pipe installation for NBN-1(150mm). Continue leakage test for the existing DI pipeline.
9.3 CPM Construction Schedule The updated CPM Revised Construction Schedule was submitted to CMC for review on July 19, 2017 currently under review by CMC, once approved, July schedule update will be submitted.
10. MEETINGS AND COORDINATION ACTIVITIES The following table summarizes the list of meetings and coordination activities carried out during the current reporting period:
Meeting Discussed Date With Venue Subject Issues AECOM(Mohammad Shreateh , Khaled Haramy, & Hossny Technical VFDs Shop AECOM July 03, 2017 Sharabaty ) Meeting Drawings Primary Office IC SYSTEMS ( Akram Salah , & Mohammad Demeri)
USAID (Rami Abu Ktaish) Rehabilitation of Surif and AECOM (Khaled Haramy, & the Existing Hamechadesh July 12, 2017 Kharas Hossny Sharabaty ) 300mm Ductile Office Pumps AB (Mukhles Najajreh, & Louay) Pipeline Hamechadesh (Ronenn)
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USAID (Rami Abu Ktaish), Safety & AECOM (Maher Awawdeh, Environment, Ahmad Amro, Islam Qawasmeh, Quality, Progress Naji Shamasneh, Khaled Progress AECOM July 19, 2017 of Work, Haramy, Mohammad Shrateh, & meeting #11 Primary Office Submittals, RFIs, Hanin Naser Edin. Financial, AB (Mukhles Najajreh, Adel Reports & Others Rabai, Ahmad Naser, & Ali Naser)
Coordinatio AB (Mukhles Najajreh) Surif July 27, 2017 Reinstatement n Meeting Surif Municipality Municipality
Table 10.1: Meetings’ Log. 11. EVENTS & SITE VISITS The following table summarizes the list of site visits/ events carried out during the current reporting period: Date Description Visitors Location USAID Site Visit for Kharas USAID (Rami Abu JNTII Primary office, July 19, Booster Station, and for Surif Ktaish) Kharas Booster 2017 Transmission and Distribution PWA (Taher Safi) Station and KHN-3 Pipelines Table 11.1: Site Visits/ Events Log.
12. TASK ORDER INDICATORS 12.1 Indicator 1: Beneficiaries. Measured by the number of people determined in the USAID beneficiaries’ standard definitions to receive improved access to drinking water supply as a result of USG assistance. For water distribution projects, measurements are based on Basis of Design Report (BODR) based on census figures of target communities as defined in the latest available census, the Palestinian Central Bureau of Statistics (PCBS) 2007 Census and the USAID beneficiaries’ standard definitions.
Population Served (BODR) Sec 3.9, Assumptions for Population Population (2014) 49,623.00 Annual Growth Rate 2.5% Population (2017) 50,863.58 Table 12.1.1: Beneficiaries Number.
12.2 Indicator 2: Person Days of Employment Generated. This indicator is measured by the number of person days of employment of this Task Order directly generated by construction works. The Daily Joint Report (DJR) will be used to calculate the Job Days worked on each project on monthly basis. The average number of jobs created (Full Time Equivalent FTE) each month will be calculated on an equivalent basis by dividing the Job Days worked each month by the average number of working days in a month (23.8 days). The following table
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summarizes the Total Job-days number previously and during the current reporting period:
Target Value 11536 Total Job-days Generated Previously 7347..64 Total Full Time Equivalent (FTE) Generated Previously 308.72 Total Job-days Generated this month 2250.25 Full Time Equivalent (FTE) Generated this month 94.55 Total Job-days to date 9597.89 Total Cumulative FTE to date 403.27 Table 12.2.1: Employment Generated.
13. WORKING / NON – WORKING DAYS The following table summarizes the total number of working and non-working days during this reporting period:
Total Period of Performance (Original) 390 Calendar Days Total Excusable delays/approved extensions 28 Calendar Days Modified Period of Performance 418 Calendar Days Modified Completion Date January 06, 2018 Working Days Previous Working Days 189Working Days Number of Working Days for Current Month 27 Working Days Accumulated Working Days 216 Working Days Non-Working Days Cause Previous Non-Working Days (Holidays and 38 Calendar Holiday and Weekends) Days Weekends Current Number of Non-Working Days 4 Calendar Weekends (4 Days) (Holidays and Weekends) Days Accumulated Non-Working Days (Holidays and 42 Calendar Holiday and Weekends) Days Weekends Number of other Non-Working Days ------Accumulated Non-Working Days ------Project Elapsed Time Project Elapsed Time 258 Calendar Days Table 13.1: Working and Non-Working Days.
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14. QUALITY CONTROL STATUS 14.1 Inspection Requests: The following chart summarizes the status of inspection requests: IRs Status 100.00% 100% 93.86% 90% 80% Accepted IRs 322 70% Not Accepted IRs 20 60% Pending IRs 0 Total 342 50%
40% 30% 20% 10% 5.84% 0.00% 0% Total (342) Accepted (322) Not Accepted Pending (0) (20)
Figure 14.1.1: IRs Status. For more details please refer to inspection request log ‘’ Annex A’. 14.2 Testing Reports: The following chart summarizes the status of testing reports: Testing Report Status 100.00% 91.12% 100% Accepted Tests 154 80% Not Accepted 3 Tests 60% Tests for 1 40% Record Pending Tests 11 20% 6.50% Total 169 1.77% 0.59% 0%
Total (169) Accepted Not Record Pending (154) Accepted Copy (1) (11)
(3)
Figure 14.2.1: Testing Reports Status. RT test onsite Summary: 31/7/2017: 14 Joints – Kharas Distribution Network KHN-3 (75mm) …….. On site 19/7/2017: 4 Joints – Surif Distribution Network SUN-3A (100mm) …….. On site 19/7/2017: 5 Joints – Surif transmission Pipeline SBT (250mm) …….. On site 19/7/2017: 9 Joints – Surif Distribution Network SUN-2 (200mm) …….. On site
RT test for Fittings Summary - Sent to laboratory 4”: 19 Joints were tested 8”: 21 Joints were tested Total Exacted RT test is about 90% of the required joints For more details please refer to Testing Report Log‘’ Annex B’’.
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14.3 Non Compliance Report Log - NCR No NCRs were issued during this reporting period.
15. SUBMITTALS STATUS The following chart summarizes the status of submittals:
Sumittals Status 120.00% 100.00% 100.00%
80.00% 66.32 %
60.00%
40.00% 27.90 %
20.00% 5.29% 0.44% 0.00%
Total (680 ) Accepted (451) Not Accepted Submittals For Pending (2)
(190) Record (36) A = No Exceptions Noted 210 Submittals 451 Accepted Submittals B = Exceptions Noted 241 Submittals
C = Returned For Correction 180 Submittals 190 Not Accepted Submittals D = Not Acceptable 10 Submittals
E= Record Copy 36 Submittals 36 Submittals for Record
Pending Submittals 2 Submittals 2 Pending Submittals SUM 679
Figure 15.1: Submittals Status. For more details please refer to submittals log ‘’ Annex C’’.
16. SITE MEMORANDUM One (1) site memo was issued during this reporting period on July 11, 2017.Refer to Annex D: site memos log.
17. TRANSMITTALS 17.1 Outgoing Emails: The following is the Outgoing Emails’ log during the current reporting period: DCN No. Email Subject From To Sent Date MAIL-05-0-OUT-001 VFD 100HP drawings AB AECOM July 2, 2017 ABC-16-00005-JNTII-Sub MAIL-05-0-OUT-002 award report for the month of AB USAID July 5, 2017 June TO 16-00005 JNTII: Monthly MAIL-05-0-OUT-003 Progress Report# 008- June AB USAID July 5, 2017 2017. MAIL-05-0-OUT-004 TO 16-00005 JNTII: Retraction AB AECOM July 9, 2017
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of Payment No. 004. July 11, MAIL-05-0-OUT-005 Pump station PLC AB AECOM 2017 AECOM July 19, MAIL-05-0-OUT-006 ABC-05-0-PM-0011-Agenda AB and 2017 USAID TO 16-00005 JNTII: Revised July 19, MAIL-05-0-OUT-007 Monthly Progress Report# 007- AB USAID 2017 May 2017 TO 16-00005 JNTII: Spare Part July 27, MAIL-05-0-OUT-008 AB AECOM List- CMC Review Comments. 2017 Table 17.1.1: Outgoing Emails’ Log.
17.2 Incoming Emails: The following is the Incoming Emails’ log during the current reporting period: DCN No. Email Subject From To Sent Date July 2, MAIL-05-0-IN-001 VFD 100HP drawings AECOM AB 2017 July 11, MAIL-05-0-IN-002 Pump station PLC AECOM AB 2017 July 18, MAIL-05-0-IN-003 ABC-05-0-PM-0011-Agenda AECOM AB 2017 Draft Minutes of meeting of July 19, MAIL-05-0-IN-004 AECOM AB Progress Meeting# 10 2017 Final Minutes of meeting for July 23, MAIL-05-0-IN-005 AECOM AB Progress Meeting10 2017 Table 17.2.1: Incoming Emails’ Log.
17.3 Letters: The following is the Letters’ log during the current reporting period: Date Description From To Provide Water Nuba July 4, 2017 AB Connection 2" Municipality Reply letter for providing July 9, 2017 Nuba Municipality AB the 2” Water Connection. Table 17.3.1: Letters’ Log.
18. REQUESTS FOR INFORMATION. No RFI’s were submitted during this reporting period. Refer to Annex E: RFIs Log.
19. PROCUREMENT STATUS. 19.1 Procurements During July 2017. Refer to Annex F: Received Materials- Equipment Log. In addition to the updated long lead items log and the expected delivery date of each item. 19.2 Material and Equipment Delivered on Site. Refer to Annex F: Received Materials- Equipment Log.
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20. PAYMENTS. Payment # 4 was submitted to CMC for review on July 13, 2017. Refer to Annex G: Payment Log.
21. CHANGE ORDER REQUEST. Total of five (5) COR were submitted during this reporting period. Refer to Annex H: Change Order Request Log.
22. CHANGE ORDER. No change orders were signed during this reporting period.
23. OBSTACLES AND CHALLENGES.
The working hours were decreased due to unusual and unexpected abnormally high temperature weather. The following table summarizes the dates and number of working hours. Date Number of working hours July 2, 2017 Four (4) Hours July 3, 2017 Four (4) Hours July 4, 2017 Four (4) Hours
24. PROJECT’S PHOTOS. 24.1 Progress Photos. Surif Booster Station.
Photo # 01: Bituminous coating -Surif connection chamber sta. 0+018.
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Photo # 02: Field Density lest for B.C layer beneath guard house - Surif
Photo # 03: Electrical room slab on grade house-Surif booster stations
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Photo # 04: Installation of precast rings for booster pump barrels -Surif booster stations
Photo # 05: Installation Of Seepage Pit-Surif Booster Station.
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Photo # 05: concrete surface repair- Surif break tank. Kharas Booster Station.
Photo # 01: Curing and De shuttering for Break Tank Walls-Kharas Booster Station.
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Photo # 02: Curing concrete and steel rebar for the 2nd break tank -Kharas Booster Station.
Photo # 03: Concrete compressive strength samples by testing lab-Kharas Booster Station.
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Photo # 04: Formwork for top slab of break tank-Kharas Booster Station.
Photo # 05: Formwork and steel rebar for electrical room - Kharas Booster Station.
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Transmission Pipeline and Networks Activities.
Photo # 01: Pipe installation (75mm) - KHN-3.
Photo # 02: Trench excavation (75 mm) -KHN-3
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Photo # 03: Safety measure at closure point -KBT 200mm
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24.2 Vantage Photos.
24.2.1 Vantage Photos of Surif Booster Station
24.2.2 Vantage Photos of Kharas Booster Station
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24.3 Meetings and Events Photos.
Photo # 01: Progress Meeting # 011-July 19, 2017
Photo # 03: Safety Tool Box Meeting-July 31, 2017
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ANNEXES
25. ANNEXES
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A
ANNEXE
ANNEXE A
Inspection Request log for the Reporting Period
29 | Page Monthly Progress Report-July 2017 USAID WEST BANK/GAZA LOCAL CONSTRUCTION PROGRAM LCP CONTRACT NO. AID-294-I-13-00003 TASK ORDER NO. AID-294-TO-16-00005 JABA-NUBA TRANSMISSION MAIN PHASE II INSPECTION REQUEST LOG Review Status Status No. IR No. Project Description Submitted Date Inspection Date Contract Due Date Response Date By (AB) Remarks Days ''1st Ins'' ''2nd Ins'' 220 ABC-05-0-IRF-207-0 SBT Reinforcement Steel for Surif Service Connection Chamber Walls at Station SBT 250mm-0+018. July 2, 2017 July 2, 2017 July 3, 2017 July 2, 2017 0 Adel A
221 ABC-05-0-IRF-208-0 SRT Excavation to the Reduced Level for Surif Connection Chamber at Station SRT 150mm- 1+835. July 2, 2017 July 2, 2017 July 3, 2017 July 2, 2017 0 Adel C
222 ABC-05-0-IRF-208-1 SRT Excavation to the Reduced Level for Surif Connection Chamber at Station SRT 150mm- 1+835. July 4, 2017 July 4, 2017 July 5, 2017 July 4, 2017 0 Adel A
222 ABC-05-0-IRF-209-0 SBT Installation Thimbles for Surif Service Connection Chamber at Station 0+018 July 2, 2017 July 2, 2017 July 3, 2017 July 2, 2017 0 Adel A
223 ABC-05-0-IRF-210-0 Kharas Installation of Electrical PVC Conduits for Break Tank Wall. July 3, 2017 July 3, 2017 July 4, 2017 July 3, 2017 0 Adel A
224 ABC-05-0-IRF-211-0 Kharas Steel Reinforcement for Break Tank Wall Stage 1&2. July 5, 2017 July 5, 2017 July 6, 2017 July 5, 2017 0 Adel A
225 ABC-05-0-IRF-212-0 Kharas Installation of Swellable Water Stop for Break Tank-1 stage July 5, 2017 July 5, 2017 July 6, 2017 July 5, 2017 0 Adel A
226 ABC-05-0-IRF-213-0 SRT Rainforcement Steel & Formwork for Surif Connection Chamber Base Slab- at Station 1+835 July 5, 2017 July 6, 2017 July 7, 2017 July 6, 2017 0 Adel A
227 ABC-05-0-IRF-214-0 SUN-2 Location of Connection Chamber – DN200 With Existing DN75. July 5, 2017 July 6, 2017 July 7, 2017 July 6, 2017 0 Adel A
228 ABC-05-0-IRF-215-0 Kharas Steel Reinforcement for Stem of Retaining Wall from Point #6 to Point #8 July 6, 2017 July 6, 2017 July 7, 2017 July 6, 2017 0 Adel A
229 ABC-05-0-IRF-216-0 SUN-1 Excavation to the Required level for Connection Chamber at Sta 1+080 July 6, 2017 July 6, 2017 July 7, 2017 July 6, 2017 0 Adel A
230 ABC-05-0-IRF-217-0 Surif Inspection of Reinforcement and Formwork of Electrical Room Footing at Surif Booster Station July 6, 2017 July 8, 2017 July 9, 2017 July 8, 2017 0 Adel A
231 ABC-05-0-IRF-218-0 SRT Cast Concrete for Surif Connection Chamber Base Slab- at Station 1+835 July 6, 2017 July 6, 2017 July 7, 2017 July 6, 2017 0 Adel A
232 ABC-05-0-IRF-219-0 SBT Final Formwork for Surif Service Connection Chamber at Station 0+018 . July 6, 2017 July 6, 2017 July 7, 2017 July 6, 2017 0 Adel A
233 ABC-05-0-IRF-220-0 SBT Cast Concrete for Surif Service Connection Chamber Walls at Station 0+018 July 6, 2017 July 6, 2017 July 7, 2017 July 6, 2017 0 Adel A
234 ABC-05-0-IRF-221-0 SBT Cast Concrete for Electrical Room Footing July 8, 2017 July 9, 2017 July 10, 2017 July 9, 2017 0 Adel C
235 ABC-05-0-IRF-221-1 SBT Cast Concrete for Electrical Room Footing July 10, 2017 July 11, 2017 July 12, 2017 July 11, 2017 0 Adel A
235 ABC-05-0-IRF-222-0 SBT Reinforcement Steel and Formwork for Seepage Pit Ground Beam July 8, 2017 July 9, 2017 July 10, 2017 July 9, 2017 0 Adel A
236 ABC-05-0-IRF-223-0 SBT Cast Concrete for Seepage Pit Ground Beam July 8, 2017 July 9, 2017 July 10, 2017 July 9, 2017 0 Adel A
237 ABC-05-0-IRF-224-0 JNTII Fabrication of Steel Thimble DN200 for Surif Reservoir Connection Chamber. BOQ 4.4 July 9, 2017 July 9, 2017 July 10, 2017 July 9, 2017 0 Adel A
238 ABC-05-0-IRF-225-0 KHAN-3 Implementation of Traffic Control Plan for Kharas Distribution Network Pipeline KHAN-3 (75mm) July 9, 2017 July 9, 2017 July 10, 2017 July 9, 2017 0 Adel A
239 ABC-05-0-IRF-226-0 Surif Installation of Earthing System at Surif Electrical and Control Room. July 9, 2017 July 9, 2017 July 10, 2017 July 9, 2017 0 Adel A
240 ABC-05-0-IRF-227-0 Kharas Installation of PVC Electrical Conduits at Trenches of Electrical and Control Room July 9, 2017 July 9, 2017 July 10, 2017 July 10, 2017 1 Adel A
241 ABC-05-0-IRF-228-0 SRT Reinforcement Steel Wall for Surif Connection Chamber at Station 1+835 July 10, 2017 July 10, 2017 July 11, 2017 July 10, 2017 0 Adel A
242 ABC-05-0-IRF-229-0 JNTII Seepage Pit Precast Rings and Slab Material July 10, 2017 July 10, 2017 July 11, 2017 July 10, 2017 0 Adel A
243 ABC-05-0-IRF-230-0 SRT Installation of Pipe Thimbles for Surif Connection Chamber at Station 1+835, BOQ 4.4 July 10, 2017 July 10, 2017 July 11, 2017 July 10, 2017 0 Adel A
244 ABC-05-0-IRF-231-0 Kharas Final Formwork for Stem of Retaining Wall from Point 6 to Point 8. July 10, 2017 July 10, 2017 July 11, 2017 July 10, 2017 0 Adel A
245 ABC-05-0-IRF-232-0 Haifa Fabrication and Coating of Steel Barrels for Surif and Kharas Pumps July 10, 2017 July 12, 2017 July 13, 2017 July 13, 2017 1 Adel C
246 ABC-05-0-IRF-232-1 Haifa Fabrication and Coating of Steel Barrels for Surif and Kharas Pumps. July 24, 2017 July 25, 2017 July 26, 2017 July 25, 2017 0 Adel A
246 ABC-05-0-IRF-233-0 JNTII Fabrication of 3” Elbows, and Tee 3” * 3” * 2” with 2” Nipples. July 11, 2017 July 11, 2017 July 12, 2017 July 11, 2017 0 Adel A
247 ABC-05-0-IRF-234-0 Cast Concrete for Stem of Retaining Wall from Point 6 to Point 8. July 11, 2017 July 11, 2017 July 12, 2017 July 11, 2017 0 Adel A
Final Formwork and Steel Rebar for Top Slab of Surif Service Connection Chamber at Station 248 ABC-05-0-IRF-235-0 SRT July 11, 2017 July 11, 2017 July 12, 2017 July 12, 2017 1 Adel C 0+018 USAID WEST BANK/GAZA LOCAL CONSTRUCTION PROGRAM LCP CONTRACT NO. AID-294-I-13-00003 TASK ORDER NO. AID-294-TO-16-00005 JABA-NUBA TRANSMISSION MAIN PHASE II INSPECTION REQUEST LOG Review Status Status No. IR No. Project Description Submitted Date Inspection Date Contract Due Date Response Date By (AB) Remarks Days ''1st Ins'' ''2nd Ins'' Final Formwork and Steel Rebar for Top Slab of Surif Service Connection Chamber at Station 249 ABC-05-0-IRF-235-1 SRT July 12, 2017 July 12, 2017 July 13, 2017 July 12, 2017 0 Adel A 0+019
249 ABC-05-0-IRF-236-0 SUN Formwork and Steel Rebar for Base Slab of Connection Chamber at Station 1+080, BOQ # 4.1 July 11, 2017 July 11, 2017 July 12, 2017 July 11, 2017 0 Adel A
250 ABC-05-0-IRF-237-0 SRT Formwork Wall for Surif Connection Chamber at Station 1+835, BOQ 4.4.1 July 11, 2017 July 11, 2017 July 12, 2017 July 11, 2017 0 Adel A
251 ABC-05-0-IRF-238-0 SUN Cast Concrete for Base Slab of Connection Chamber at Station 1+080, BOQ # 4.1 July 11, 2017 July 11, 2017 July 12, 2017 July 11, 2017 0 Adel A
252 ABC-05-0-IRF-239-0 SRT Cast Concrete for Wall at Surif Connection Chamber at Station 1+835, BOQ 4.4.1 July 11, 2017 July 12, 2017 July 13, 2017 July 12, 2017 0 Adel A
253 ABC-05-0-IRF-240-0 SUN-2 Excavation to the Required Level for Connection Chamber of Station 1+211.59, BOQ#4.3 July 12, 2017 July 12, 2017 July 13, 2017 July 12, 2017 0 Adel A
254 ABC-05-0-IRF-241-0 Kharas Final Formwork of Break Tank Wall-Phase1. July 12, 2017 July 12, 2017 July 13, 2017 July 14, 2017 1 Adel A
255 ABC-05-0-IRF-242-0 SRT Cast Conctrete for Top Slab of Surif Service Connection Chamber at Station 0+019 July 12, 2017 July 12, 2017 July 13, 2017 July 13, 2017 1 Adel A
256 ABC-05-0-IRF-243-0 Kharas Casting Concrete Break Tank Wall-Phase1. July 12, 2017 July 13, 2017 July 14, 2017 July 13, 2017 1 Adel A
257 ABC-05-0-IRF-244-0 Kharas Installation of Seismic Cans for Break Tank Wall-1st Stage. July 13, 2017 July 13, 2017 July 14, 2017 July 13, 2017 0 Adel A
258 ABC-05-0-IRF-245-0 SUN-2 Location of Precast Gate Valve Chambers from Station 0+000 to Station 0+900 July 13, 2017 July 13, 2017 July 14, 2017 July 13, 2017 0 Adel A
259 ABC-05-0-IRF-246-0 Kharas Final Formwork and Steel Rebar for Electrical Room Trench Walls July 13, 2017 July 13, 2017 July 14, 2017 July 13, 2017 0 Adel A
260 ABC-05-0-IRF-247-0 Kharas Inspection of Steel Reinforcement for Retaining Wall Stem From Point 6 to Point 4. July 16, 2017 July 16, 2017 July 17, 2017 July 16, 2017 0 Adel A
261 ABC-05-0-IRF-248-0 SBT First Layer Bituminous Coating (Slab and Walls) for Connection Chamber 5.5.1 at station 18. July 16, 2017 July 16, 2017 July 17, 2017 July 16, 2017 0 Adel A
Inspection of Foundation Reinforcement Steel for Connection Chamber 4.3 at station 1211.59) 262 ABC-05-0-IRF-249-0 SUN-2 July 16, 2017 July 16, 2017 July 17, 2017 July 16, 2017 0 Adel A SUN2.
263 ABC-05-0-IRF-250-0 Surif Inspection of Slab Reinforcement for Connection Chamber 4.4 (SRT), Station 1835 July 16, 2017 July 16, 2017 July 17, 2017 July 16, 2017 0 Adel A
264 ABC-05-0-IRF-251-0 Surif Seepage Ring Installation. July 16, 2017 July 16, 2017 July 17, 2017 July 16, 2017 0 Adel A
265 ABC-05-0-IRF-252-0 SRT Cast Concrete for Top Slab at Surif Connection Chamber at Station 1+835, BOQ 4.4 July 16, 2017 July 16, 2017 July 17, 2017 July 16, 2017 0 Adel A
266 ABC-05-0-IRF-253-0 SUN-2 Cast Concrete for Base Slab of Surif Connection Chamber at Station 1+211.59, BOQ 4.3 July 16, 2017 July 16, 2017 July 17, 2017 July 16, 2017 0 Adel A
267 ABC-05-0-IRF-254-0 Kharas Cast Concrete for Trench Walls of Electrical Room. July 16, 2017 July 16, 2017 July 17, 2017 July 16, 2017 0 Adel A
268 ABC-05-0-IRF-255-0 Surif Installation Electrical Conduits for Trench Walls of Electrical Room. July 17, 2017 July 17, 2017 July 18, 2017 July 17, 2017 0 Adel A
269 ABC-05-0-IRF-256-0 Surif Excavation Work the Required Level and Subgrade Layer Below Septic Tank July 17, 2017 July 17, 2017 July 18, 2017 July 17, 2017 0 Adel A
270 ABC-05-0-IRF-257-0 Surif 1ST Backfilling Layer Below Guard House. July 17, 2017 July 17, 2017 July 18, 2017 July 18, 2017 0 Adel C
271 ABC-05-0-IRF-257-1 Surif 1ST Backfilling Layer Below Guard House. July 19, 2017 July 19, 2017 July 20, 2017 July 19, 2017 0 Adel A
272 ABC-05-0-IRF-258-0 Surif Installation Sleeves for Surif DN80 to DN50 Connection Chamber (BOQ 4.1) July 17, 2017 July 18, 2017 July 19, 2017 July 18, 2017 0 Adel A
273 ABC-05-0-IRF-259-0 SUN-1 Steel Rebar for Connection Chamber Walls at Station 1+080-BOQ#4.1 July 18, 2017 July 18, 2017 July 19, 2017 July 18, 2017 0 Adel A
274 ABC-05-0-IRF-260-0 SBT 2ND Bituminous Coating for Surif Connection Chamber at Station 0+018-BOQ # 5.5.1 July 18, 2017 July 18, 2017 July 19, 2017 July 18, 2017 0 Adel A
275 ABC-05-0-IRF-261-0 SUN-2 Sleeves Installation for Surif DN200/DN75 Connection Chamber- BOQ #4.3, Station July 18, 2017 July 18, 2017 July 19, 2017 July 18, 2017 0 Adel A
276 ABC-05-0-IRF-262-0 SUN-2 Inspection for Wall Reinforcement of Connection Chamber, BOQ #4.3, Station 0+1220 July 18, 2017 July 18, 2017 July 19, 2017 July 18, 2017 0 Adel A
277 ABC-05-0-IRF-263-0 Surif Fianal Formwork for Trench Walls of Electrical Room July 18, 2017 July 19, 2017 July 20, 2017 July 19, 2017 0 Adel A
278 ABC-05-0-IRF-264-0 Surif July 18, 2017 July 19, 2017 July 20, 2017 July 19, 2017 0 Adel A Cast Concrete for Trench Walls of Electrical Room 279 ABC-05-0-IRF-265-0 Kharas July 19, 2017 July 19, 2017 July 20, 2017 July 19, 2017 0 Adel A Final Formwork for Stem of Retaining Wall from Point #6 to Point # 4 USAID WEST BANK/GAZA LOCAL CONSTRUCTION PROGRAM LCP CONTRACT NO. AID-294-I-13-00003 TASK ORDER NO. AID-294-TO-16-00005 JABA-NUBA TRANSMISSION MAIN PHASE II INSPECTION REQUEST LOG Review Status Status No. IR No. Project Description Submitted Date Inspection Date Contract Due Date Response Date By (AB) Remarks Days ''1st Ins'' ''2nd Ins'' 280 ABC-05-0-IRF-266-0 Kharas July 19, 2017 July 19, 2017 July 20, 2017 July 19, 2017 0 Adel A Installation of Expandable Waterstop for Break Tank Wall-2nd Stage. 281 ABC-05-0-IRF-267-0 SUN-1 Final Formwork for Connection Chamber Walls at Station 1+080-BOQ#4.1 July 19, 2017 July 19, 2017 July 20, 2017 July 19, 2017 0 Adel A
282 ABC-05-0-IRF-268-0 SUN-1 Cast Concrete for Connection Chamber Walls at Station 1+080-BOQ#4.1 July 19, 2017 July 19, 2017 July 20, 2017 July 19, 2017 0 Adel A
283 ABC-05-0-IRF-269-0 SUN-2 Final Formwork for Connection Chamber, BOQ #4.3, Station 0+1219 July 19, 2017 July 19, 2017 July 20, 2017 July 19, 2017 0 Adel A
284 ABC-05-0-IRF-270-0 SUN-2 Cast Concrete for Connection Chamber, BOQ #4.3, Station 0+1220 July 19, 2017 July 19, 2017 July 20, 2017 July 19, 2017 0 Adel A
285 ABC-05-0-IRF-271-0 Kharas Reinforcement Steel and Formwork for Electrical Building Slab on Grade July 20, 2017 July 20, 2017 July 21, 2017 July 20, 2017 0 Adel A
286 ABC-05-0-IRF-272-0 Kharas Cast Concrete for Stem of Retaining Wall From Point #6 to Point #4 July 20, 2017 July 20, 2017 July 21, 2017 July 20, 2017 0 Adel A
287 ABC-05-0-IRF-273-0 Kharas Cast Concrete for Electrical Building Slab on Grade July 20, 2017 July 20, 2017 July 21, 2017 July 20, 2017 0 Adel A
288 ABC-05-0-IRF-274-0 Surif 2ND Bace Course Layer Below Guard House , Level 623.46 July 22, 2017 July 22, 2017 July 23, 2017 July 23, 2017 0 Adel A
289 ABC-05-0-IRF-275-0 JNTII ARAD Water Meter DN150-PN25 and Per Attached MRR. July 23, 2017 July 23, 2017 July 24, 2017 July 23, 2017 0 Adel A
290 ABC-05-0-IRF-276-0 SUN-1 Inspection for Slab Reinforcement of Connection Chamber, BOQ 4.1,at sta.1+085,04. July 23, 2017 July 23, 2017 July 24, 2017 July 23, 2017 0 Adel A
291 ABC-05-0-IRF-277-0 SUN-2 Inspection for Slab Reinforcement of Connection Chamber, BOQ 4.3, at sta.1+211,59. July 23, 2017 July 23, 2017 July 24, 2017 July 23, 2017 0 Adel A
292 ABC-05-0-IRF-278-0 SUN-1 Cast Concrete for Reinforcement Connection Chamber of Top Slab, BOQ 4.1,at sta.1+085,04. July 23, 2017 July 23, 2017 July 24, 2017 July 23, 2017 0 Adel A
293 ABC-05-0-IRF-279-0 SUN-2 ast Concrete for Reinforcement Connection Chamber of Top Slab, BOQ 4.3, at sta.1+211,59. July 23, 2017 July 23, 2017 July 24, 2017 July 23, 2017 0 Adel A
294 ABC-05-0-IRF-280-0 Surif Location and Excavation Work to the Reduced Level for Booster Pump Barriels. July 23, 2017 July 23, 2017 July 24, 2017 July 23, 2017 0 Adel A
295 ABC-05-0-IRF-281-0 Surif Excavation Work to the Required Level for Surif Booster Station by Pass Chamber at sta.0+630.70 July 23, 2017 July 23, 2017 July 24, 2017 July 23, 2017 0 Adel A
296 ABC-05-0-IRF-282-0 Surif Final Formwork and Reinforcement Steel for Septic Tank Base Slab July 23, 2017 July 23, 2017 July 24, 2017 July 23, 2017 0 Adel A
297 ABC-05-0-IRF-283-0 SRT 1st Bituminous Coating Layer for Surif Connection Chamber at sta.1+835 July 23, 2017 July 23, 2017 July 24, 2017 July 23, 2017 0 Adel A
298 ABC-05-0-IRF-284-0 Surif Final Formwork and Steel Rebar for Electrical Control Room Slab on Grade. July 24, 2017 July 24, 2017 July 24, 2017 July 24, 2017 0 Adel A
299 ABC-05-0-IRF-285-0 JNTII Fabrication of Steel Sleeves with Puddle Flange for Precast Chambers July 24, 2017 July 24, 2017 July 25, 2017 July 24, 2017 0 Adel A
300 ABC-05-0-IRF-286-0 Surif Cast Concrete for Septic Tank Base Slab July 24, 2017 July 24, 2017 July 25, 2017 July 24, 2017 0 Adel A
301 ABC-05-0-IRF-287-0 Surif Cast Concrete for Electrical Control Room Slab on Grade. July 24, 2017 July 24, 2017 July 25, 2017 July 24, 2017 0 Adel A
302 ABC-05-0-IRF-288-0 JNTII Steel Flanges as per Attached MRR. July 24, 2017 July 24, 2017 July 25, 2017 July 24, 2017 0 Adel A
303 ABC-05-0-IRF-289-0 Kharas Final Formwork for Break Tank Wall- 2nd Stage. July 25, 2017 July 25, 2017 July 25, 2017 July 26, 2017 0 Adel A
304 ABC-05-0-IRF-290-0 Kharas Stainless Steel Thimbles Installation for Break Tank Wall- 2nd Stage. July 25, 2017 July 25, 2017 July 26, 2017 July 25, 2017 0 Adel A
305 ABC-05-0-IRF-291-0 SRT 2st Bituminous Coating Layer for Surif Connection Chamber at sta.1+835 July 25, 2017 July 25, 2017 July 26, 2017 July 25, 2017 0 Adel A
306 ABC-05-0-IRF-292-0 Kharas Cast Concrete for Break Tank Wall- 2nd Stage. July 25, 2017 July 26, 2017 July 26, 2017 July 26, 2017 0 Adel A
307 ABC-05-0-IRF-293-0 Surif 3rd Base Course Layer Below Guard House. July 25, 2017 July 26, 2017 July 27, 2017 July 26, 2017 0 Adel A
308 ABC-05-0-IRF-294-0 Kharas Seismic Can Installation for Break Tank Wall – 2nd Stages. July 26, 2017 July 26, 2017 July 27, 2017 July 26, 2017 0 Adel A
309 ABC-05-0-IRF-295-0 ABO Pin Seal Material Inspection as per Attached MRR July 26, 2017 July 26, 2017 July 27, 2017 July 26, 2017 0 Adel A
Location of Connection Chamber at sta.1+8761, PRV Chamber at sta. 1+873 and Washout 310 ABC-05-0-IRF-296-0 SUN2 July 26, 2017 July 26, 2017 July 27, 2017 July 26, 2017 0 Adel A Chamber at sta. 1+870
311 ABC-05-0-IRF-297-0 SUN2 1st Bituminous Coating Layer for Surif Connection Chamber at sta.1+211.59 July 26, 2017 July 26, 2017 July 27, 2017 July 26, 2017 0 Adel A USAID WEST BANK/GAZA LOCAL CONSTRUCTION PROGRAM LCP CONTRACT NO. AID-294-I-13-00003 TASK ORDER NO. AID-294-TO-16-00005 JABA-NUBA TRANSMISSION MAIN PHASE II INSPECTION REQUEST LOG Review Status Status No. IR No. Project Description Submitted Date Inspection Date Contract Due Date Response Date By (AB) Remarks Days ''1st Ins'' ''2nd Ins'' 312 ABC-05-0-IRF-298-0 Kharas Reinforcement Steel for Fence Wall from Point 4 to Point 3 July 27, 2017 July 27, 2017 July 27, 2017 July 27, 2017 0 Adel A
313 ABC-05-0-IRF-299-0 SUN2 2nd Bituminous Coating Layer for Surif Connection Chamber at sta.1+211.59 July 27, 2017 July 27, 2017 July 28, 2017 July 27, 2017 0 Adel A
314 ABC-05-0-IRF-300-0 SUN-3A Location of PRV Chamber at sta. 0+400 July 27, 2017 July 27, 2017 July 28, 2017 July 27, 2017 0 Adel A
315 ABC-05-0-IRF-301-0 SBT Reinforcement Steel for Surif Bypass, Chamber at sta. 0+630 July 27, 2017 July 27, 2017 July 28, 2017 July 27, 2017 0 Adel A
316 ABC-05-0-IRF-302-0 SBT Cast Concrete for Surif Bypass, Chamber at sta. 0+630 July 27, 2017 July 27, 2017 July 28, 2017 July 27, 2017 0 Adel A
317 ABC-05-0-IRF-303-0 Surif Final Formwork and Cast Concrete for Lean Concrete of Surif Booster Station July 27, 2017 July 27, 2017 July 28, 2017 July 27, 2017 0 Adel A
318 ABC-05-0-IRF-304-0 Surif Subgrade Layer (Base Course) Under Sump Pit and at Surif Booster Pump July 27, 2017 July 27, 2017 July 28, 2017 July 27, 2017 0 Adel A
319 ABC-05-0-IRF-305-0 Kharas Reinforcement Steel for Electrical Room Walls at Kharas Booster Station July 27, 2017 July 27, 2017 July 28, 2017 July 27, 2017 0 Adel A
320 ABC-05-0-IRF-306-0 SUN-1 1st Bituminous Coating for Surif Connection Chamber (BOQ Item #4.1) at sta. 1+080 July 27, 2017 July 27, 2017 July 28, 2017 July 27, 2017 0 Adel A
321 ABC-05-0-IRF-307-0 Surif Steel Reinforcement for Septic Tank Walls at Surif Booster Station July 27, 2017 July 27, 2017 July 28, 2017 July 27, 2017 0 Adel A
322 ABC-05-0-IRF-308-0 AB Storage Flange Gaskets Material as per Attached MRR July 27, 2017 July 29, 2017 July 28, 2017 July 29, 2017 0 Adel A
323 ABC-05-0-IRF-309-0 Kharas Installation of Air Conditioners Drain Pipes of Kharas Electrical of Control Room. July 27, 2017 July 29, 2017 July 30, 2017 July 29, 2017 0 Adel A
324 ABC-05-0-IRF-310-0 Kharas Installation of PVC Electrical Conduit for Electrical Room Walls at Kharas Booster Station. July 27, 2017 July 29, 2017 July 30, 2017 July 29, 2017 0 Adel A
325 ABC-05-0-IRF-311-0 Surif Installation of PVC Sleeves for Septic Tank Walls. July 27, 2017 July 29, 2017 July 30, 2017 July 29, 2017 0 Adel A
326 ABC-05-0-IRF-312-0 Surif Final Formwork for Septic Tank Walls July 29, 2017 July 29, 2017 July 30, 2017 July 29, 2017 0 Adel A
ABC 327 ABC-05-0-IRF-313-0 Dismantling Joint Material Inspection as per MRR. July 29, 2017 July 29, 2017 July 30, 2017 P P Adel P Storage
328 ABC-05-0-IRF-314-0 SUN-1 2nd Bituminous Coating for Surif Connection Chamber (BOQ Item #4.1) at sta. 1+080 July 30, 2017 July 30, 2017 July 30, 2017 July 30, 2017 0 Adel A
329 ABC-05-0-IRF-315-0 JNTII Environmental Checklist Closeout for the Month of June 2017. July 30, 2017 July 30, 2017 July 31, 2017 July 30, 2017 0 Adel A
330 ABC-05-0-IRF-316-0 SBT Formwork and Reinforcement Steel for Surif Bypass Connection Walls at sta. 0+630 July 30, 2017 July 30, 2017 July 31, 2017 July 30, 2017 0 Adel A
331 ABC-05-0-IRF-317-0 SBT Steel Thimbles Installation for Surif Bypass Connection Walls at sta. 0+630 July 30, 2017 July 30, 2017 July 31, 2017 July 30, 2017 0 Adel A
332 ABC-05-0-IRF-318-0 Surif Inspection of Electrical PVC Conduits Electrical Room July 30, 2017 July 31, 2017 July 31, 2017 P P Adel P
333 ABC-05-0-IRF-319-0 Surif 4th Base Course Layer Under Guard House July 30, 2017 July 30, 2017 August 1, 2017 July 30, 2017 0 Adel A
334 ABC-05-0-IRF-320-0 JNTII Inspection for Factory Made Fitting as per MRR. July 30, 2017 July 30, 2017 July 31, 2017 July 30, 2017 0 Adel A
335 ABC-05-0-IRF-321-0 SRT Inspection of Excavation to the Required Level for Connection Chamber BOQ 5.4, at sta.1+127. July 31, 2017 July 31, 2017 July 31, 2017 July 31, 2017 0 Adel A
336 ABC-05-0-IRF-322-0 Surif Installation of Air Conditioners Drain Pipes of Surif Electrical of Control Room. July 31, 2017 July 31, 2017 August 1, 2017 P P Adel P
337 ABC-05-0-IRF-323-0 Surif Steel Reinforcement Steel Walls for Electrical Room July 31, 2017 July 31, 2017 August 1, 2017 P P Adel P
338 ABC-05-0-IRF-324-0 Kharas Final Formwork of Electrical Room Walls. July 31, 2017 July 31, 2017 August 1, 2017 July 31, 2017 0 Adel C
339 ABC-05-0-IRF-325-0 Kharas Final Formwork for Fence Wall from Point 4 to point 3’ . July 31, 2017 July 31, 2017 August 1, 2017 P P Adel P
B
ANNEXE
ANNEXE B
Testing Report Log.
30 | Page Monthly Progress Report-July 2017 USAID WEST BANK/GAZA LOCAL CONSTRUCTION PROGRAM LCP CONTRACT NO. AID-294-I-13-00003 TASK ORDER NO. AID-294-TO-16-00005 JABA-NUBA TRANSMISSION MAIN PHASE II
QC SUBMITTALS LOG
Review Field Sampling Witnessed Lab Testing Witnessed by No. Submittal No. Project Description Submittal Classification Submitted Date Contract Due Date Response Date Prepared By Status Transmittal No. Field Sampling Date Lab Testing Date Days by CMC (Yes/No) CMC (Yes/No) Field Density Test Results for 1st Base Course Layer below guard house Slab on Grade - Test Report #: ST/ 23 ABC-05-0-TEST-02200-0024-0 FD/17306. Field Density-Base Course July 24, 2017 August 23, 2017 July 26, 2017 2 Adel A TRS-16-00005-JNTII-C-E-173 Bedding Material Test Results for Surif Distribution Network Pipeline (SUN 2 -200mm) from 31 ABC-05-0-TEST-02202-0030-1 SUN 2 Material Test-Bedding July 4, 2017 August 3, 2017 July 5, 2017 1 Adel A TRS-16-00005-JNTII-C-E-159 Sta. 1+200 to Sta. 1+900. Test Report # BM/QC/17075 Single Size Aggregate Backfill Material Test Results for Surif Distribution Network Pipeline 31 ABC-05-0-TEST-02202-0031-1 SUN 2 Material Test-Single Size July 4, 2017 August 3, 2017 July 5, 2017 1 Adel A TRS-16-00005-JNTII-C-E-159 (SUN 2 -200mm) from Sta. 1+200 to Sta. 1+900. Test Report # BM/QC/17077 Base Course Material Test Results for Surif Distribution Network Pipeline (SUN 2 -200mm) 31 ABC-05-0-TEST-02202-0032-1 SUN 2 Material Test-Base Course July 4, 2017 August 3, 2017 July 5, 2017 1 Adel P TRS-16-00005-JNTII-C-E-159 from Sta. 1+200 to Sta. 1+900. Test Report # ST/17225 Bedding Material Test Results for Surif Distribution Network Pipeline (SUN 2 -200mm) from 31 ABC-05-0-TEST-02202-0036-0 SUN 2 Material Test-Bedding July 10, 2017 August 9, 2017 July 12, 2017 2 Adel A TRS-16-00005-JNTII-C-E-163 Sta. 0+600 to Sta. 1+200. Test Report # BM/QC/17087 Single Size Aggregate Material Test Results for Surif Distribution Network Pipeline (SUN 2 - 31 ABC-05-0-TEST-02202-0037-0 SUN 2 Material Test-Single Size July 10, 2017 August 9, 2017 July 12, 2017 2 Adel A TRS-16-00005-JNTII-C-E-163 200mm) from Sta. 0+600 to Sta. 1+200. Test Report # BM/QC/17088 Bedding Material Test Report for Kharas Distribution Network Pipeline (KHN-3) from Sta. 31 ABC-05-0-TEST-02202-0038-0 KHN-3 Material Test-Single Size July 17, 2017 August 16, 2017 July 18, 2017 1 Adel A TRS-16-00005-JNTII-C-E-168 0+000 to Sta. 0+600-Report No.BM/QC/17089. Single Size Aggregate Backfill Material Test Report for Kharas Distribution Network Pipeline 31 ABC-05-0-TEST-02202-0039-0 KHN-3 Material Test-Single Size July 17, 2017 August 16, 2017 July 18, 2017 1 Adel A TRS-16-00005-JNTII-C-E-168 (KHN-3) from Sta. 0+000 to Sta. 0+600-Report No.BM/QC/17090 Base Course Material Test Report for Kharas Distribution Network Pipeline (KHN-3) from Sta. 31 ABC-05-0-TEST-02202-0040-0 KHN-3 Material Test-Bedding July 19, 2017 August 18, 2017 July 23, 2017 1 Adel A TRS-16-00005-JNTII-C-E-169 0+000 to Sta. 0+600-Report No.ST/17247 Base Course Material Test Results for Surif Distribution Network Pipeline (SUN 2 -200mm) 31 ABC-05-0-TEST-02202-0041-0 SUN 2 Material Test-Bedding July 23, 2017 August 22, 2017 July 26, 2017 1 Adel A TRS-16-00005-JNTII-C-E-173 from Sta. 0+600 to Sta. 1+200. Test Report # ST/17239 Bedding Material Test Report for Kharas Distribution Network Pipeline (KHN-3) from Sta. 31 ABC-05-0-TEST-02202-0042-0 KHN-3 Material Test-Bedding July 24, 2017 August 23, 2017 July 26, 2017 1 Adel A TRS-16-00005-JNTII-C-E-173 0+600 to Sta. 1+300-Report No.BM/QC/17094 Single Size Aggregate Material Test Report for Kharas Distribution Network Pipeline (KHN-3) 31 ABC-05-0-TEST-02202-0043-0 KHN-3 Material Test-Single Size July 24, 2017 August 23, 2017 July 26, 2017 1 Adel A TRS-16-00005-JNTII-C-E-173 from Sta. 0+600 to Sta. 1+300-Report No.BM/QC/17095. Base Course Material Test Report for Kharas Distribution Network Pipeline (KHN-3) from Sta. 31 ABC-05-0-TEST-02202-0044-0 KHN-3 Material Test-Bedding July 24, 2017 August 23, 2017 July 26, 2017 1 Adel A TRS-16-00005-JNTII-C-E-173 0+600 to Sta. 1+300-Report No.ST/17252 Bedding Material Test Report for Kharas Transmission Pipeline (KRT 200 mm) from Sta. 31 ABC-05-0-TEST-02202-0045-0 KRT Material Test-Bedding July 27, 2017 August 26, 2017 P P Adel P TRS-16-00005-JNTII-C-E-176 0+000 to Sta. 0+685-Report No.BM/QC/17100. Single Size Aggregate Material Test Report for Kharas Transmission Pipeline (KRT 200 mm) 31 ABC-05-0-TEST-02202-0046-0 KRT Material Test-Single Size July 27, 2017 August 26, 2017 P P Adel P TRS-16-00005-JNTII-C-E-176 from Sta. 0+000 to Sta. 0+685-Report No.BM/QC/17099 Test Report for Reinforcement Steel of Cast in Situ Chamber (16 mm Diameter). Test Report 8 ABC-05-0-TEST-03200-0009-0 Reinforcement Steel July 24, 2017 August 23, 2017 July 26, 2017 2 Adel A TRS-16-00005-JNTII-C-E-173 No: BM/STL/17033 Reinforcement Steel Test Report for Precast Manholes Manufactured by Al Addasi . Test 1 ABC-05-0-TEST-03220-0001-0 Reinforcement Steel July 24, 2017 August 23, 2017 July 26, 2017 2 Adel A TRS-16-00005-JNTII-C-E-173 Report # BM/STL/17032. 7 Days Concrete Compressive Strength Test Results for Electrical Room Foundation at Concrete Compressive-7 44 ABC-05-0-TEST-03300-0053-0 Kharas July 5, 2017 August 4, 2017 July 6, 2017 1 Adel A TRS-16-00005-JNTII-C-E-160 Kharas Booster Station –Test Report # BM/CT/ 171276 Days 7 Days Concrete Compressive Strength Test Results for Surif Service Connection Chamber Concrete Compressive-7 44 ABC-05-0-TEST-03300-0054-0 Surif July 5, 2017 August 4, 2017 July 6, 2017 1 Adel A TRS-16-00005-JNTII-C-E-160 at Sta. SBT 0+018 –Test Report # BM/CT/ 171277 Days 28 Days Concrete Compressive Strength Test Results for Stem of Retaining Wall from Point Concrete Compressive- 44 ABC-05-0-TEST-03300-0055-0 Kharas July 10, 2017 August 9, 2017 July 12, 2017 2 Adel A TRS-16-00005-JNTII-C-E-163 8 to Point 9 at Kharas Booster Station–Test Report # BM/CT/171228. 28 Days 7 Days Concrete Compressive Strength Test Results for Surif Electrical Room Lean Concrete Compressive-7 44 ABC-05-0-TEST-03300-0056-0 Surif July 10, 2017 August 9, 2017 July 12, 2017 2 Adel A TRS-16-00005-JNTII-C-E-163 Concrete –Test Report # BM/CT/ 171285 Days 28 Days Concrete Compressive Strength Test Report Including Shrinkage and Air Voids Test Concrete Compressive- 45 ABC-05-0-TEST-03300-0057-0 Surif July 17, 2017 August 16, 2017 July 18, 2017 1 Adel A TRS-16-00005-JNTII-C-E-168 Results for Break Tank Top Slab at Surif Booster Station. Test Report # BM/CT/171254 28 Days 28 Day Concrete Compressive Strength Test Results for Retaining Wall foundation from Concrete Compressive- 46 ABC-05-0-TEST-03300-0058-0 Kharas July 17, 2017 August 16, 2017 July 18, 2017 1 Adel A TRS-16-00005-JNTII-C-E-168 Point 6 to Point 4 and Fence Wall foundation from Point 4 to Point 3’ at Kharas Booster 28 Days 7Station Days .Concrete Test report Compressive # BM/CT/171255 Strength Test Report for Surif Connection Chamber Base Concrete Compressive-7 47 ABC-05-0-TEST-03300-0059-0 Surif July 17, 2017 August 16, 2017 July 18, 2017 1 Adel A TRS-16-00005-JNTII-C-E-168 Slab at Sta. 1+835 and Pipe Encasement at SUN-2 (200mm) from sta. 1+070 to Sta. 1+074 . Days 7Test Days Report Concrete # BM Compressive/CT/171326 Strength Test Report for Surif Connection Chamber Walls at Concrete Compressive-7 48 ABC-05-0-TEST-03300-0060-0 Surif July 17, 2017 August 16, 2017 July 18, 2017 1 Adel A TRS-16-00005-JNTII-C-E-168 Sta. 0+018 – SBT (250mm).Test Report # BM/CT/171330 Days Precast Gate Valve Chambers 1.20X1.20X1.10m Concrete Core Test Results - 48 ABC-05-0-TEST-03300-0061-0 Concrete Core July 19, 2017 August 18, 2017 July 23, 2017 4 Adel A TRS-16-00005-JNTII-C-E-169 Manufactured by Al-Addasi - Report No.BM/COR/17034 7 Days Concrete Compressive Strength Test Report for Surif Connection Chamber Walls at Concrete Compressive-7 48 ABC-05-0-TEST-03300-0062-0 Surif July 23, 2017 August 22, 2017 July 26, 2017 3 Adel A TRS-16-00005-JNTII-C-E-171 Sta. 1+835 – SRTT (150mm).Test Report # BM/CT/171361 Days 7 Days Concrete Compressive Strength Test Report for Surif Connection Chamber Top Slab Concrete Compressive-7 48 ABC-05-0-TEST-03300-0063-0 SBT July 23, 2017 August 22, 2017 July 26, 2017 3 Adel A TRS-16-00005-JNTII-C-E-171 at Sta. 0+018 – SBT (250mm).Test Report # BM/CT/171362 Days 28 Days Concrete Compressive Strength Test Results for Electrical Room Foundation at Concrete Compressive- 48 ABC-05-0-TEST-03300-0064-0 Kharas July 24, 2017 August 23, 2017 July 26, 2017 2 Adel A TRS-16-00005-JNTII-C-E-173 Kharas Booster Station –Test Report # BM/CT/ 171276 28 Days 28 Days Concrete Compressive Strength Test Results for Surif Service Connection Chamber Concrete Compressive- 48 ABC-05-0-TEST-03300-0065-0 Surif July 24, 2017 August 23, 2017 July 26, 2017 2 Adel A TRS-16-00005-JNTII-C-E-173 at Sta. SBT 0+018 –Test Report # BM/CT/ 171277 28 Days 28 Days Concrete Compressive Strength Test Results for Surif Booster Station Electrical Concrete Compressive- 48 ABC-05-0-TEST-03300-0066-0 Surif July 24, 2017 August 23, 2017 July 26, 2017 2 Adel A TRS-16-00005-JNTII-C-E-173 Room Lean Concrete –Test Report # BM/CT/ 171285 28 Days 7 Days Concrete Compressive Strength, Shrinkage Test and Air Voids Test Results for Concrete Compressive-7 48 ABC-05-0-TEST-03300-0067-0 Kharas July 24, 2017 August 23, 2017 July 26, 2017 2 Adel A TRS-16-00005-JNTII-C-E-173 Kharas Booster Station Break Tank Wall – Stage 1. Test Report #: BM/CT/171368 Days 7 Days Concrete Compressive Strength Test Report for Stem of Retaining Wall from Point 6 Concrete Compressive-7 48 ABC-05-0-TEST-03300-0068-0 Kharas July 24, 2017 August 23, 2017 July 26, 2017 2 Adel A TRS-16-00005-JNTII-C-E-173 to Point 8 at Kharas Booster Station - Report #: BM/CT/171357 Days 7 Days Concrete Compressive Strength Test Report Trench Walls of Electrical Room at Concrete Compressive-7 48 ABC-05-0-TEST-03300-0069-0 Surif July 24, 2017 August 23, 2017 July 26, 2017 2 Adel A TRS-16-00005-JNTII-C-E-173 Surif Booster Station - Report #: BM/CT/171358 Days Radiographic Test Results for Surif Transmission Pipe Line SRT (150 mm) with Film. 2 ABC-05-0-TEST-15062-0002-0 SRT Radiographic July 26, 2017 August 25, 2017 P P Adel & Iyad P TRS-16-00005-JNTII-C-E-175 Examination Date: May 29, 2017. Radiographic Test Results for Surif Transmission Pipe Line SBT (250 mm) and Surif 2 ABC-05-0-TEST-15062-0003-0 SUN-2 Radiographic July 26, 2017 August 25, 2017 P P Adel & Iyad P TRS-16-00005-JNTII-C-E-175 Distribution Network Pipe Line SUN-2 (200mm) with Film. Examination Date: June 19, 2017. Radiographic Test Results for Surif Distribution Network Pipe Line SUN-3B (100 mm) with 1 ABC-05-0-TEST-15065-0001-0 SUN-3B Radiographic July 26, 2017 August 25, 2017 P P Adel & Iyad P TRS-16-00005-JNTII-C-E-175 Film. Examination Date: May 29, 2017 Radiographic Test Results for Surif Distribution Network Pipe Line SUN-3A (100 mm) with 1 ABC-05-0-TEST-15065-0002-0 SUN-3A Radiographic July 26, 2017 August 25, 2017 P P Adel & Iyad P TRS-16-00005-JNTII-C-E-175 Film. Examination Date: June 19, 2017.
م QC SUBMITTALS LOG 1 of 1 05/08/2017 04:02
C
ANNEXE
ANNEXE C
Submittal Log For Reporting Period.
31 | Page Monthly Progress Report-July 2017 USAID WEST BANK/GAZA LOCAL CONSTRUCTION PROGRAM LCP CONTRACT NO. AID-294-I-13-00003 TASK ORDER NO. AID-294-TO-16-00005 JABA-NUBA TRANSMISSION MAIN PHASE II
TASK ORDER SUBMITTALS LOG Review No. Submittal No. Project Description Submittal Classification Submitted Date Contract Due Date Response Date Status Prepared By CMC Reviewer Transmittal No. Action B Requirements Red Mark Days 51 ABC-05-0-SUB-01300-0042-1 JNTII Spare Parts List Spare Parts-List July 9, 2017 August 8, 2017 July 26, 2017 17 C Osama Khaled & Shreteh TRS-16-00005-JNTII-C-E-161
57 ABC-05-0-SUB-01300-0047-1 JNTII Shop Drawings for Surif Reservoir Access Road & Surif Reservoir Site Plan. Shop Drawings-Structural July 10, 2017 August 9, 2017 July 12, 2017 2 P Abdallah Islam TRS-16-00005-JNTII-C-E-163 Shop Drawings for Surif Booster Access Road 60 ABC-05-0-SUB-01300-0049-1 JNTII Shop Drawings-Civil July 25, 2017 August 24, 2017 July 30, 2017 5 B Abdallah Islam TRS-16-00005-JNTII-C-E-174 Shop Drawings Plan, Profile, & Typical Section Hitta Distribution Network (HTN(75mm)) 60 ABC-05-0-SUB-01300-0050-0 JNTII Shop Drawings-Civil July 9, 2017 August 8, 2017 July 12, 2017 3 C Abdallah Ahmad & Islam TRS-16-00005-JNTII-C-E-161 From Station 0+000-0+168 Structural Shop Drawings for Kharas Booster Station Concrete Pads (Pump Foundation Shefa, Adel & 61 ABC-05-0-SUB-01300-0051-0 JNTII Shop Drawings-Structural July 23, 2017 August 22, 2017 July 30, 2017 7 C Ahmad TRS-16-00005-JNTII-C-E-171 Pad, Surge Tank and Metering Pad, Transformer Pad, Bypass Pad, and Influent Pipe Emad Line Surif Break Tank Pad). N. Khalaf & 14 ABC-05-0-SUB-01310-0007-1 JNTII Updated CPM Construction Schedule for May 2018 Updated-CPM July 16, 2017 August 15, 2017 July 18, 2017 2 A Haneen TRS-16-00005-JNTII-C-E-167 Muhannad 14 ABC-05-0-SUB-01310-0008-0 JNTII Revised CPM Construction Schedule Data Date 06 June 2017 Narrative Report Revised-CPM July 19, 2017 August 18, 2017 P P P Haneen P TRS-16-00005-JNTII-C-E-169 Structural Shop Drawing for Precast Gate Valve Chamber (DN200) in Kharas - 6 ABC-05-0-SUB-02490-0006-0 JNTII Shop Drawings-Structural July 2, 2017 August 1, 2017 July 6, 2017 4 B Adel Ahmad TRS-16-00005-JNTII-C-E-156 Closed ''Issued for Construction'' STA.0+977.13 - (150*150*200 CM) AS PER:ABC-05-0-RFI-0020 Structural Shop Drawing for Precast Flanged Gate Valves Chambers in Surif and 6 ABC-05-0-SUB-02490-0007-0 JNTII Shop Drawings-Structural July 2, 2017 August 1, 2017 July 6, 2017 4 B Adel Ahmad TRS-16-00005-JNTII-C-E-156 Closed ''Issued for Construction'' Kharas – (120*120*200 CM) AS PER: ABC-05-0-RFI-0020. Structural Shop Drawing for Precast Washout Chambers (140*120*200 CM) AS PER: 6 ABC-05-0-SUB-02490-0008-0 JNTII Shop Drawings-Structural July 4, 2017 August 3, 2017 July 6, 2017 2 B Adel Ahmad TRS-16-00005-JNTII-C-E-159 Closed ''Issued for Construction'' ABC-05-0-RFI-0020) Leakage Testing Plan For Existing NUBA – BEIT ULA DIP300 Between St. 1+000 & St. 7 ABC-05-0-SUB-02704A-0007-0 JNTII Shop Drawings-Civil July 5, 2017 August 4, 2017 July 13, 2017 8 A Adel Hussni & Khaled TRS-16-00005-JNTII-C-E-160 5+830 3 ABC-05-0-SUB-02832-0003-0 JNTII Shop Drawing for Double Leaf Galvanized Steel Gate at Kharas Booster Station Shop Drawings-Civil July 10, 2017 August 9, 2017 July 18, 2017 8 A Adel Ahmad & Islam TRS-16-00005-JNTII-C-E-163 Structural Shop Drawings Kharas Booster Station Guard House Reinforcement and Bar 38 ABC-05-0-SUB-03300-0036-0 JNTII Shop Drawings-Structural July 26, 2017 August 25, 2017 P P Shifa & Ra'd P TRS-16-00005-JNTII-C-E-175 Bending Schedule. Masonry and Seismic Anchor System for Guard House and Electrical Room- Shop 1 ABC-05-0-SUB-04200-0001-0 JNTII Shop Drawings-Structural July 24, 2017 August 23, 2017 P P P Adel P TRS-16-00005-JNTII-C-E-073 Drawing and Design Analysis Concrete Masonry Sample and Test report (20x40x10cm hollow block Manufactured by 1 ABC-05-0-SUB-04200-0002-0 JNTII Material-Civil July 26, 2017 August 25, 2017 July 30, 2017 4 A Adel Islam & Ahmad TRS-16-00005-JNTII-C-E175 Looli CO. ) Shop Drawings For Stainless Steel Handrail For Break Tank of Surif and Kharas Islam, Hussni & 5 ABC-05-0-SUB-05520-0005-0 JNTII Shop Drawings-Civil/Sample July 9, 2017 August 8, 2017 July 19, 2017 10 B Adel TRS-16-00005-JNTII-C-E-161 Booster Station As Per ABC-05-0-RFI-021 With Sample. Ahmad Aluminum Widows for Guard House and Electrical Room- Material, Samples and Shop 1 ABC-05-0-SUB-08410-0001-0 JNTII Material/ Shop Drawings-Civil July 3, 2017 August 2, 2017 July 11, 2017 8 B Adel Ahmad & Islam TRS-16-00005-JNTII-C-E-158 Drawings (Manufactured By NAPCO) 5 ABC-05-0-SUB-11140-0003-0 JNTII Booster Pumps' Calculations & Clarifications Material-Mechanical July 5, 2017 August 4, 2017 July 6, 2017 1 C Luay Hanoneh Hussni & Khaled TRS-16-00005-JNTII-C-E-160
5 ABC-05-0-SUB-11140-0004-0 JNTII Booster Pump Barrels Installation Method Statement-Surif Booster Station Method Statemen July 23, 2017 August 22, 2017 July 26, 2017 3 B Adel Hussni & Khaled TRS-16-00005-JNTII-C-E-171
5 ABC-05-0-SUB-13206-0003-0 JNTII Pressure gauges of Surge Tanks - Amendment Material-Mechanical July 5, 2017 August 4, 2017 July 13, 2017 8 A Luay Hussni & Khaled TRS-16-00005-JNTII-C-E-160
5 ABC-05-0-SUB-13206-0004-0 JNTII Pressure gauges for Surge Tanks - Alternative Material-Mechanical July 11, 2017 August 10, 2017 July 20, 2017 9 C Luay Hussni & Khaled TRS-16-00005-JNTII-C-E-164
5 ABC-05-0-SUB-13206-0004-1 JNTII Pressure gauges for Surge Tanks - Alternative Material-Mechanical July 30, 2017 August 29, 2017 July 30, 2017 0 A Luay Hussni & Khaled TRS-16-00005-JNTII-C-E-177
4 ABC-05-0-SUB-13530-0001-4 JNTII Surif and Kharas Control System PLC (Hardware) Material-Electrical July 23, 2017 August 22, 2017 P P P Osama P TRS-16-00005-JNTII-C-E-171
9 ABC-05-0-SUB-13563-0006-2 JNTII Service Connection Chambers Data Loggers Material-Electrical July 3, 2017 August 2, 2017 July 11, 2017 8 B Osama Shreteh TRS-16-00005-JNTII-C-E-158 Mechanical Shop Drawings of Connection of New Steel DN200 Pipe to Existing DIP150 Luay Hanoneh & 8 ABC-05-0-SUB-15061-0006-1 JNTII Shop Drawings-Mechanical July 17, 2017 August 16, 2017 July 19, 2017 2 A Hussni TRS-16-00005-JNTII-C-E-168 in Beit Ula, BOQ 4.10 Tuqa 12 ABC-05-0-SUB-15061-0010-1 JNTII ROMAC Restrained 6" Transition Coupling - Amendment Method Statment-Mechanical July 13, 2017 August 12, 2017 July 17, 2017 4 A Luay Hanoneh Hussni & Khaled TRS-16-00005-JNTII-C-E-166 Mechanical Shop Drawings for Inlet Chamber Renovation of Kharas Existing Reservoir , 51 ABC-05-0-SUB-15062-0041-2 JNTII Shop Drawings-Mechanical July 13, 2017 August 12, 2017 July 17, 2017 4 E Luay Hanoneh Hussni & Khaled TRS-16-00005-JNTII-C-E-166 BOQ 7.3 Mechanical Shop Drawings for Inlet Chamber Renovation of Kharas Existing Reservoir , 57 ABC-05-0-SUB-15062-0049-0 JNTII Shop Drawings-Mechanical July 5, 2017 August 4, 2017 July 11, 2017 6 A Luay Hanoneh Hussni TRS-16-00005-JNTII-C-E-160 BOQ 7.2 58 ABC-05-0-SUB-15062-0050-0 JNTII Shop Drawings of Kharas Booster Station Piping Plan (Plan , Profile & Typical Section) Shop Drawings-Civill July 20, 2017 August 19, 2017 July 30, 2017 P B Abdallah Hussni TRS-16-00005-JNTII-C-E-170
5 ABC-05-0-SUB-15064-0006-0 JNTII Stainless Steel Mesh Sample for Chambers Vents. Sample-Mechanical July 9, 2017 August 8, 2017 July 17, 2017 8 B Luay Hanoneh Hussni & Khaled TRS-16-00005-JNTII-C-E-161 Mechanical Shop Drawings for Connecting New DN200 Pipeline to Existing DIP150 in 22 ABC-05-0-SUB-15104-0015-2 JNTII Shop Drawings-Mechanical July 13, 2017 August 12, 2017 July 17, 2017 4 E Luay Hanoneh Hussni & Khaled TRS-16-00005-JNTII-C-E-166 Kharas, BOQ 4.5 & for Connecting New DN75 Pipe to the Existing 150mm HDPE MechanicalPipeline in Kharas Shop Drawings , BOQ 4.16 for Connecting New DN200 Pipeline to Existing DIP150 in 23 ABC-05-0-SUB-15104-0017-0 JNTII Kharas, BOQ 4.5 & for Connecting New DN75 Pipe to the Existing 150mm HDPE Shop Drawings-Mechanical July 5, 2017 August 4, 2017 July 11, 2017 6 B Loay Hussni & Khaled TRS-16-00005-JNTII-C-E-160 Pipeline in Kharas , BOQ 4.15
10 ABC-05-0-SUB-15108-0008-0 JNTII Combination Air Valves - Amendment for ABC-05-0-SUB-15108-0005-0 Material-Mechanical July 2, 2017 August 1, 2017 July 5, 2017 3 A Luay Hanoneh Hussni & Khaled TRS-16-00005-JNTII-C-E-156
1 ABC-05-0-SUB-15140-0002-0 JNTII Wall Clamps - With Sample Material-Mechanical July 11, 2017 August 10, 2017 July 17, 2017 6 A Luay Hanoneh Hussni & Khaled TRS-16-00005-JNTII-C-E-164
1 ABC-05-0-SUB-15140-0003-0 JNTII Clamps for 2" & Smaller Pipes Material-Mechanical July 11, 2017 August 10, 2017 July 17, 2017 6 A Luay Hanoneh Hussni & Khaled TRS-16-00005-JNTII-C-E-164
4 ABC-05-0-SUB-15400-0003-2 JNTII Plumbing Fixtures Material-Mechanical July 2, 2017 August 1, 2017 July 13, 2017 11 B Luay Hanoneh Hussni & Khaled TRS-16-00005-JNTII-C-E-156
4 ABC-05-0-SUB-15400-0003-3 JNTII Plumbing Fixtures Material-Mechanical July 23, 2017 August 22, 2017 July 26, 2017 3 A Luay Hanoneh Hussni & Khaled TRS-16-00005-JNTII-C-E-171
TASK ORDER SUBMITTALS LOG 1 of 2 8/5/2017 4:06 PM USAID WEST BANK/GAZA LOCAL CONSTRUCTION PROGRAM LCP CONTRACT NO. AID-294-I-13-00003 TASK ORDER NO. AID-294-TO-16-00005 JABA-NUBA TRANSMISSION MAIN PHASE II
TASK ORDER SUBMITTALS LOG Review No. Submittal No. Project Description Submittal Classification Submitted Date Contract Due Date Response Date Status Prepared By CMC Reviewer Transmittal No. Action B Requirements Red Mark Days 6 ABC-05-0-SUB-15400-0006-0 JNTII Ultraviolet Water Filter Material-Mechanical July 2, 2017 August 1, 2017 July 6, 2017 4 C Luay Hanoneh Hussni & Khaled TRS-16-00005-JNTII-C-E-156
6 ABC-05-0-SUB-15400-0006-1 JNTII Ultraviolet Water Filter Material-Mechanical July 26, 2017 August 25, 2017 P P P Luay Hanoneh P TRS-16-00005-JNTII-C-E-175
6 ABC-05-0-SUB-15400-0007-0 JNTII Plumbing Shop Drawings for Guards Houses Shop Drawings-Mechanical July 4, 2017 August 3, 2017 July 13, 2017 9 A Luay Hanoneh Hussni & Khaled TRS-16-00005-JNTII-C-E-159 Closed ''Issued for Construction''
5 ABC-05-0-SUB-15500-0002-2 JNTII Mechanical Shop Drawings for Electrical & Control Rooms Air Conditioners Shop Drawings-Mechanical July 2, 2017 August 1, 2017 July 6, 2017 4 A Luay Hanoneh Hussni & Khaled TRS-16-00005-JNTII-C-E-156
34 ABC-05-0-SUB-16050-0029-0 JNTII Coordination Study for Surif and Kharas Booster Stations. Material-Electrical July 4, 2017 August 3, 2017 July 30, 2017 26 C Osama Shreteh TRS-16-00005-JNTII-C-E-159 Shreteh, Shreteh & 35 ABC-05-0-SUB-16050-0030-0 JNTII HDPE Conduit Sample for Service Connection Chambers ANTENNAS Material-Electrical July 12, 2017 August 11, 2017 July 20, 2017 8 A Osama TRS-16-00005-JNTII-C-E-165 Haramy
TASK ORDER SUBMITTALS LOG 2 of 2 8/5/2017 4:06 PM
D
ANNEXE
ANNEXE D
Site Memorandum Log
32 | Page Monthly Progress Report-July 2017 USAID WEST BANK/GAZA LOCAL CONSTRUCTION PROGRAM LCP CONTRACT NO. AID-294-I-13-00003 TASK ORDER NO. AID-294-TO-16-00005 JABA-NUBA TRANSMISSION MAIN PHASE II
SITE MEMOS LOG_FROM ENGINEERS
No. SM No. Project Description Received Date Type Status
Closed ''Refer to COR-05-0- 4 ATS-05-0-FLM-0005 JNTII Main Transmission Line and Distribution Network July 11, 2017 Site Instruction 0017-0''
م SITE MEMOS LOG_TO CONTRACTOR 1 OF 1 01/08/2017 03:31
E
ANNEXE
ANNEXE E
RFI'S Log For the reporting Period. -NO Submitted RFI
33 | Page Monthly Progress Report-July 2017
F
ANNEXE
ANNEXE F
Received Material -Equipment Log.
34 | Page Monthly Progress Report-July 2017 USAID WEST BANK/ GAZA ARCHITECTURE AND ENGINEERING SERVICES CONTRACT NO. AID-294-I-13-00003 TASK ORDER NO. AID-294-TO-16-00005 PROJECT NAME: JABA-NUBA TRANSMISSION MAIN PHASE II RECEIVED MATERIALS-EQUIPMENT LOG
Task Order Name: Jaba-Nuba Transmission Main Phase II PERIOD FROM: July 1, 2017 Project # and Name: Jaba-Nuba Transmission Main Phase II PERIOD TO: July 31, 2017 Contractor: Arab Brothers Construction & Infrastructure Group
1- Materials Date Description Qty. Location Bedding Material 76.61 ton SUN-2 (200mm) Single size Material 27.29 ton SUN-2 (200mm) July 1, 2017 Base Course Material 112.96 ton SUN-2 (200mm) Concrete 21 MPa 3 m³ SUN-2 (200mm) Bedding Material 103. 53 ton Surif Booster Station July 2, 2017 Single size Material 80.01 ton Surif Booster Station Base Course Material 60.97 ton Surif Booster Station Bedding Material 49.34 ton Surif Booster Station July 3, 2017 Single size Material 26.02 ton Surif Booster Station Base Course Material 24.15 ton Surif Booster Station Bedding Material 56.35 ton SUN-2 Single size Material 137.05 ton SUN-2 July 4, 2017 Base Course Material 47. 82 ton SUN-2 Reinforcement steel 2500 Kg Storage Yard Bedding Material 52.20 ton SUN-2 July 5, 2017 Single size Material 107.34 ton SUN-2 Base Course Material 84.57 ton SUN-2 Bedding Material 53.89 ton SUN-2 Single size Material 51.53 ton SUN-2 July 6, 2017 Base Course Material 80.36 ton SUN-2 Concrete 35MPa 24.5m³ Connection Chambers Concrete 24MPa 3m³ SUN-2 Single size Material 108.46 ton SUN-2 July 8, 2017 Base Course Material 49.23 ton SUN-2 Precast 150mm rings for seepage pits 8 PCS Storage Yard July 9, 2017 Precast slab for seepage pits 2 PCS Storage Yard Surif Booster Station and SRT Concrete 35MPa 2.5 m³ (150mm) Single size aggregate material 53.67 ton KHN-3 July 10, 2017 Bedding material 87.18 ton KHN-3 Base course material 52.71 ton KHN-3 Single size aggregate material 141.28 ton KHN-3 Bedding material 116.25 ton KHN-3 Base course material 111.35 ton KHN-3 July 11, 2017 Concrete 35 MPa 12.5 m³ Surif Booster Station Concrete 24 MPa 13 m³ Kharas Booster Station Concrete 35MPa 2.5 m³ SUN-1 Single size aggregate material 81.92 ton KHN-3 Bedding material 83.35 ton KHN-3 Base course material 74.64 ton KHN-3 July 12, 2017 Surif connection Chamber at Concrete 35 MPa 9 m³ 1+835 Surif connection Chamber at Concrete 35 MPa 12 m³ 0+018 Single size aggregate material 81.92 ton KHN-3 Bedding material 83.35 ton KHN-3 Base course material 74.64 ton KHN-3 July 13, 2017 Surif connection Chamber at Concrete 35 MPa 9 m³ 1+835 Surif connection Chamber at Concrete 35 MPa 12 m³ 0+018 Single size aggregate material 82.07 ton KHN-3 July 15, 2017 Bedding material 84.26 ton KHN-3 Base course material 116.26 ton KHN-3 Date Description Qty. Location Single size aggregate material 81.05 ton KHN-3 Bedding material 86.00 ton KHN-3 July 1, 2017 Base course material 27.36 ton KHN-3 July 16, 2017 Concrete 35 MPa 12m³ Kharas Booster Station – E. Room
Chambers: Sta. 1+835 – SUN-3B & Concrete 35 MPa 12m³ SUN-2, Sta. 1+211.59 Single size aggregate material 52 ton KHN-3 Bedding material 27 ton KHN-3 July 17, 2017 Base course material 121 ton KHN-3 Concrete 35 MPa 2m³ KHN-3 Single size aggregate material 11.75 ton KHN-3 July 18, 2017 Bedding material 59.56 ton KHN-3 Base course material 133.02 ton KHN-3 Single size aggregate material 11.75 ton KHN-3 Bedding material 59.56 ton KHN-3 Base course material 133.02 ton KHN-3 July 19, 2017 Concrete 35 MPa 11.5m³ Surif Booster Station Surif Connection Chamber- SUN-1 Concrete 35 MPa 4.5m³ Sta. 1+080 Surif Connection Chamber- SUN-2 Concrete 35 MPa 5.5m³ Sta. 1+211.59 Single size aggregate material 26.70 ton KHN-3 Bedding material 57.11 ton KHN-3 Base course material 65.81 ton KHN-3 July 20, 2017 Concrete 35 MPa 6.5m³ Kharas Booster Station Concrete 24 MPa 9 m³ Kharas Booster Station Concrete 14 MPa 1.5m³ Surif Booster Station Single size aggregate material 86.28 ton KHN-3 July 22, 2017 Bedding material 56.85 ton KHN-3 Base course material 31.95 ton KHN-3 Single size aggregate material 83.96 ton KHN-3 Bedding material 55.15 ton KHN-3 July 23, 2017 Base course material 62.38 ton KHN-3 SUN-2 & SUN-1 Connection Concrete 24MPa 5.5 m³ Chambers Single size aggregate material 54.16 ton KHN-3 Bedding material 81.0 ton KHN-3 July 24, 2017 Base course material 58. 90 ton KHN-3 Concrete 35MPa 7.5 m³ Surif Booster Station Precast electrical Manholes 1.2X1.2X1.5 6 Pcs Storage yard Single size aggregate material 77.22 ton KRT 200mm July 25, 2017 Bedding material 29.27 ton KRT 200mm Base course material 61.36 ton KRT 200mm Single size aggregate material 52.96 ton KRT 200mm July 26, 2017 Bedding material 55.97 ton KRT 200mm Concrete 35 Mpa 28.5 m³ Kharas Booster Station Single size aggregate 141.64 ton KRT 200mm Bedding 56.90 ton KRT 200mm July 27, 2017 Base course 27.93 ton KRT 200mm Concrete 35 MPa 6.5 m³ SBT 250mm Single size aggregate 141.36 ton KRT 200mm July 29, 2017 Bedding 28.26 ton KRT 200mm Base course 86.70 ton KRT 200mm Single size aggregate 56.37 ton KRT 200mm Bedding 87.85 ton KRT 200mm July 30, 2017 Base course 56.74 ton KRT 200mm Concrete 35 MPa 3.5m³ Surif Booster station Single size aggregate 168.87 ton KRT 200mm July 31, 2017 Bedding 27. 30 ton KRT 200mm Base course 27.50 ton KRT 200mm USAID WEST BANK/ GAZA ARCHITECTURE AND ENGINEERING SERVICES CONTRACT NO. AID-294-I-13-00003 TASK ORDER NO. AID-294-TO-16-00005 PROJECT NAME: JABA-NUBA TRANSMISSION MAIN PHASE II RECEIVED MATERIALS-EQUIPMENT LOG
Task Order Name: Jaba-Nuba Transmission Main Phase II PERIOD FROM: July 1, 2017 Project # and Name: Jaba-Nuba Transmission Main Phase II PERIOD TO: July 30, 2017 Contractor: Arab Brothers Construction & Infrastructure Group 2- Equipment
Quantity in Date Description Hours Quantity Idle Use Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 2 11 Dump Truck , 2014 3 11 Wheel Excavator 2012 2 12 Chain Excavator, 2014 1 11 Hand Roller, Bomag 80 1 4 July 1, 2017 Roller, HUM 120cm 0 0 1 Plate compactor 1 4 Welding Machine 1 6 1 Trencher, Tosmac, 2011 0 0 1 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 11 1 Truck Mounted Crane / 2010 1 9 Water Tank / Ford 2008 1 11 Asphalt Cutter 0 0 1 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 2 4 Dump Truck , 2014 1 4 Wheel Excavator 2012 1 4 Chain Excavator, 2014 1 4 Hand Roller, Bomag 80 0 0 1 July 2, 2017 Roller, HUM 120cm 0 0 1 Plate compactor 1 4 Welding Machine 1 4 1 Trencher, Tosmac, 2011 0 0 1 Safety Vehicle IVICO 2014 1 4 Bobcat 2012 1 4 1 Truck Mounted Crane / 2010 2 4 Water Tank / Ford 2008 1 8 Asphalt Cutter 0 0 1 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 2 4 Dump Truck , 2014 1 4 Wheel Excavator 2012 1 4 Chain Excavator, 2014 1 4 Hand Roller, Bomag 80 0 0 1 July 3, 2017 Roller, HUM 120cm 0 0 1 Plate compactor 1 4 Welding Machine 1 4 1 Trencher, Tosmac, 2011 0 0 1 Safety Vehicle IVICO 2014 1 4 Bobcat 2012 1 4 1 Truck Mounted Crane / 2010 1 4 Water Tank / Ford 2008 1 8 Asphalt Cutter 0 0 1 2- Equipment
Quantity in Date Description Hours Quantity Idle Use Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 2 4 Dump Truck , 2014 1 4 Wheel Excavator 2012 1 4 Chain Excavator, 2014 1 4 Hand Roller, Bomag 80 0 0 1 July 41, 2017 Roller, HUM 120cm 0 0 1 Plate compactor 1 4 Welding Machine 1 4 1 Trencher, Tosmac, 2011 0 0 1 Safety Vehicle IVICO 2014 1 4 Bobcat 2012 1 4 1 Truck Mounted Crane / 2010 1 4 Water Tank / Ford 2008 1 8 Asphalt Cutter 0 0 1 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 2 10 Dump Truck , 2014 3 10 Wheel Excavator 2012 1 10 Chain Excavator, 2014 1 10 Hand Roller, Bomag 80 0 4 July 5, 2017 Roller, HUM 120cm 0 0 1 Plate compactor 1 4 Welding Machine 1 8 1 Trencher, Tosmac, 2011 0 0 1 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 4 1 Truck Mounted Crane / 2010 1 9 Water Tank / Ford 2008 1 11 Asphalt Cutter 1 4 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 2 10 Dump Truck , 2014 3 10 Wheel Excavator 2012 1 10 Chain Excavator, 2014 1 10 Hand Roller, Bomag 80 0 4 July 6, 2017 Roller, HUM 120cm 0 0 1 Plate compactor 1 4 Welding Machine 1 8 1 Trencher, Tosmac, 2011 0 0 1 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 4 1 Truck Mounted Crane / 2010 1 9 Water Tank / Ford 2008 1 11 Asphalt Cutter 1 4 July 7, 2017 Weekend 2- Equipment
Quantity in Date Description Hours Quantity Idle Use Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 2 10 Dump Truck , 2014 3 10 Wheel Excavator 2012 1 10 Chain Excavator, 2014 1 10 Hand Roller, Bomag 80 0 4 July 81, 2017 Roller, HUM 120cm 0 0 1 Plate compactor 1 4 Welding Machine 1 8 1 Trencher, Tosmac, 2011 0 0 1 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 4 1 Truck Mounted Crane / 2010 1 9 Water Tank / Ford 2008 1 11 Asphalt Cutter 1 4 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 2 10 Dump Truck , 2014 1 10 Wheel Excavator 2012 1 10 Chain Excavator, 2014 0 0 1 Hand Roller, Bomag 80 0 0 1 July 9, 2017 Roller, HUM 120cm 0 0 1 Plate compactor 0 0 1 Welding Machine 0 0 2 Trencher, Tosmac, 2011 0 0 1 Safety Vehicle IVICO 2014 1 10 Bobcat 2012 1 4 1 Truck Mounted Crane / 2010 0 0 1 Water Tank / Ford 2008 1 10 Asphalt Cutter 1 0 1 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 2 10 Dump Truck , 2014 3 10 Wheel Excavator 2012 1 10 Chain Excavator, 2014 0 0 1 Hand Roller, Bomag 80 1 4 July 10, 2017 Roller, HUM 120cm 1 4 Plate compactor 1 4 0 Welding Machine 1 8 1 Trencher, Tosmac, 2011 1 10 1 Safety Vehicle IVICO 2014 1 10 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 8 1 Water Tank / Ford 2008 1 10 Asphalt Cutter 1 0 1 2- Equipment
Quantity in Date Description Hours Quantity Idle Use Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 2 11 Dump Truck , 2014 3 11 Wheel Excavator 2012 1 11 Chain Excavator, 2014 0 0 1 Hand Roller, Bomag 80 1 4 JulyJuly 11 1, ,2017 2017 Roller, HUM 120cm 1 4 Plate compactor 1 4 0 Welding Machine 1 8 1 Trencher, Tosmac, 2011 1 11 1 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 9 1 Water Tank / Ford 2008 1 11 Asphalt Cutter 1 4 0 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 2 11 Dump Truck , 2014 3 11 Wheel Excavator 2012 1 11 Chain Excavator, 2014 0 0 1 Hand Roller, Bomag 80 1 4 July 12, 2017 Roller, HUM 120cm 1 4 Plate compactor 1 4 0 Welding Machine 1 8 1 Trencher, Tosmac, 2011 1 11 1 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 9 1 Water Tank / Ford 2008 1 11 Asphalt Cutter 1 4 0 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 2 11 Dump Truck , 2014 3 11 Wheel Excavator 2012 1 11 Chain Excavator, 2014 0 0 1 Hand Roller, Bomag 80 1 4 Roller, HUM 120cm 1 4 July 13, 2017 Plate compactor 1 4 0 Welding Machine 1 8 1 Trencher, Tosmac, 2011 1 11 1 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 9 1 Water Tank / Ford 2008 1 11 Asphalt Cutter 1 4 0 Concrete Mixer . DAF 2015 4 1 Concrete Pump , 2017 2 3 July 14, 2017 Weekend 2- Equipment
Quantity in Date Description Hours Quantity Idle Use Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 2 11 Dump Truck , 2014 3 11 Wheel Excavator 2012 1 11 Chain Excavator, 2014 0 0 1 Hand Roller, Bomag 80 1 4 July 1, 2017 Roller, HUM 120cm 1 4 July 15, 2017 Plate compactor 1 4 0 Welding Machine 1 8 1 Trencher, Tosmac, 2011 1 11 1 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 7 Water Tank / Ford 2008 1 11 Asphalt Cutter 1 4 0 Concrete Mixer . DAF 2015 4 1 Concrete Pump , 2017 2 3 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 2 11 Dump Truck , 2014 2 11 Wheel Excavator 2012 1 11 Chain Excavator, 2014 0 0 1 Hand Roller, Bomag 80 0 0 Roller, HUM 120cm 1 4 July 16, 2017 Plate compactor 0 0 1 Welding Machine 0 0 2 Trencher, Tosmac, 2011 1 11 1 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 0 0 1 Water Tank / Ford 2008 1 11 Asphalt Cutter 1 4 0 Concrete Mixer . DAF 2015 4 1 Concrete Pump , 2017 2 3 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 3 11 Dump Truck , 2014 2 11 Wheel Excavator 2012 1 11 Chain Excavator, 2014 0 0 1 Hand Roller, Bomag 80 0 0 Roller, HUM 120cm 1 4 July 17, 2017 Plate compactor 1 4 Welding Machine 1 8 1 Trencher, Tosmac, 2011 1 10 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 10 Water Tank / Ford 2008 1 11 Asphalt Cutter 1 4 0 Concrete Mixer . DAF 2015 1 2 2- Equipment
Quantity in Date Description Hours Quantity Idle Use Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 3 11 Dump Truck , 2014 3 11 Wheel Excavator 2012 1 11 Chain Excavator, 2014 0 0 1 Hand Roller, Bomag 80 0 0 July 1, 2017 Roller, HUM 120cm 1 4 July 18, 2017 Plate compactor 1 4 Welding Machine 0 0 2 Trencher, Tosmac, 2011 1 10 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 0 0 1 Water Tank / Ford 2008 1 11 Asphalt Cutter 1 4 0 Concrete Mixer . DAF 2015 1 2 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 3 11 Dump Truck , 2014 3 11 Wheel Excavator 2012 1 11 Chain Excavator, 2014 0 0 Hand Roller, Bomag 80 1 4 July 19, 2017 Roller, HUM 120cm 1 4 Plate compactor 1 4 Welding Machine 1 10 1 Trencher, Tosmac, 2011 1 10 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 10 Water Tank / Ford 2008 1 11 Asphalt Cutter 1 4 0 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 3 11 Dump Truck , 2014 3 11 Wheel Excavator 2012 1 11 Chain Excavator, 2014 0 0 Hand Roller, Bomag 80 1 4 July 20, 2017 Roller, HUM 120cm 1 4 Plate compactor 1 4 Welding Machine 1 8 1 Trencher, Tosmac, 2011 1 10 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 8 Water Tank / Ford 2008 1 11 Asphalt Cutter 1 4 0 July 21, 2017 Weekend 2- Equipment
Quantity in Date Description Hours Quantity Idle Use Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 3 11 Dump Truck , 2014 3 11 Wheel Excavator 2012 1 11 Chain Excavator, 2014 0 0 Hand Roller, Bomag 80 1 4 July 22, 2017 Roller, HUM 120cm 1 4 July 1, 2017 Plate compactor 1 4 Welding Machine 2 8 Trencher, Tosmac, 2011 1 10 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 8 Water Tank / Ford 2008 1 11 Asphalt Cutter 1 4 0 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 3 11 Dump Truck , 2014 2 11 Wheel Excavator 2012 1 11 Chain Excavator, 2014 0 0 Hand Roller, Bomag 80 1 4 July 23, 2017 Roller, HUM 120cm 1 4 Plate compactor 1 4 Welding Machine 0 0 2 Trencher, Tosmac, 2011 0 0 1 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 6 Water Tank / Ford 2008 1 11 Asphalt Cutter 0 0 1 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 3 11 Dump Truck , 2014 3 11 Wheel Excavator 2012 1 11 Chain Excavator, 2014 0 0 Hand Roller, Bomag 80 1 4 July 24, 2017 Roller, HUM 120cm 1 4 Plate compactor 1 4 Welding Machine 1 8 1 Trencher, Tosmac, 2011 0 0 1 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 8 Water Tank / Ford 2008 1 11 Asphalt Cutter 0 0 1 2- Equipment
Quantity in Date Description Hours Quantity Idle Use Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 3 11 Dump Truck , 2014 3 11 Wheel Excavator 2012 1 11 Chain Excavator, 2014 0 0 Hand Roller, Bomag 80 1 4 July 25, 2017 Roller, HUM 120cm 1 4 July 1, 2017 Plate compactor 1 4 Welding Machine 1 8 1 Trencher, Tosmac, 2011 0 0 1 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 8 Water Tank / Ford 2008 1 11 Asphalt Cutter 0 0 1 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 3 11 Dump Truck , 2014 3 11 Wheel Excavator 2012 1 11 Chain Excavator, 2014 0 0 Hand Roller, Bomag 80 1 4 July 26, 2017 Roller, HUM 120cm 1 4 Plate compactor 1 4 Welding Machine 1 8 1 Trencher, Tosmac, 2011 0 0 1 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 8 Water Tank / Ford 2008 1 11 Asphalt Cutter 0 0 1 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 3 8 Dump Truck , 2014 3 8 Wheel Excavator 2012 1 11 Chain Excavator, 2014 0 0 Hand Roller, Bomag 80 1 4 July 27, 2017 Roller, HUM 120cm 1 4 Plate compactor 1 4 Welding Machine 1 8 1 Trencher, Tosmac, 2011 1 10 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 8 Water Tank / Ford 2008 1 11 Asphalt Cutter 0 0 1 July 28, 2017 Holiday 0 0 0 2- Equipment
Quantity in Date Description Hours Quantity Idle Use Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 3 11 Dump Truck , 2014 3 11 Wheel Excavator 2012 1 11 Chain Excavator, 2014 0 0 Hand Roller, Bomag 80 1 4 July 29, 2017 Roller, HUM 120cm 1 4 July 1, 2017 Plate compactor 1 4 Welding Machine 1 8 1 Trencher, Tosmac, 2011 1 10 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 8 Water Tank / Ford 2008 1 11 Asphalt Cutter 0 0 1 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 3 10 Dump Truck , 2014 3 10 Wheel Excavator 2012 2 10 Chain Excavator, 2014 0 0 Hand Roller, Bomag 80 1 4 July 30, 2017 Roller, HUM 120cm 1 4 Plate compactor 1 4 Welding Machine 1 7 1 Trencher, Tosmac, 2011 1 8 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 8 Water Tank / Ford 2008 1 11 Asphalt Cutter 0 0 1 Car, KIA, Peugeot , 2013 3 8 Car, KIA Sportage, 2017 1 8 Pickup Truck, 2014 1 8 JCB, 2014 3 10 Dump Truck , 2014 3 10 Wheel Excavator 2012 2 10 Chain Excavator, 2014 0 0 Hand Roller, Bomag 80 1 4 July 31, 2017 Roller, HUM 120cm 1 4 Plate compactor 1 4 Welding Machine 1 7 1 Trencher, Tosmac, 2011 1 8 Safety Vehicle IVICO 2014 1 11 Bobcat 2012 1 10 1 Truck Mounted Crane / 2010 1 8 Water Tank / Ford 2008 1 11 Asphalt Cutter 0 0 1 USAID WEST BANK & GAZA ARCHITECTURE AND ENGINEERING SERVICES LOCAL CONSTRUCTION PROGRAM TASK ORDER # AID-294-TO-16-00005 CONTRACT # AID-294-I-13-08-00003 LONG LEAD ITEMS LOG
Expected No Material Specs Manufacturer Supplier Submittal Status Remarks Delivery 1 Gate valves ( Metal Seated) 15104 VAG SMA 15104-0001 & 0002 A 06-Nov-17 2 Gate valves ( PN 16) 15104 VAG SMA 15104-0001 & 0002 A 01-Oct-17 3 Gate valves ( CL. 300) 15104 VAG SMA 15104-0001 & 0002 A 03-Dec-17 4 Butterfly Valves 15101 PRATT SMA 15101-0001 B 01-Oct-17 5 Air Valves 15108 GA\VAG industries SMA 15108-0001 A 19-Oct-17 6 Air Valves PN40 15108 ARI 15108-0002 A 06-Nov-17 7 Vertical Can Pumps 11140 Flowserve HAMECHADESH 11140-0001 B 15-Oct-17 8 Sump Pumps 11185 KSB BIO HIVE 11185-0001 A 24-Sep-17 9 Bladder Tanks 13026 Wessel MOREX 13206-0001 A 05-Nov-17 10 Propeller Water Meter 13562 ARAD SMA 13562-0002 B 23-Jul-17 Dilivered 11 DIP Connection - ROMAC FC 15061 ROMAC - 15061-0001 B 18-Aug-17 12 Steel Pipes & Factory Made fittings 15062 FIP - 15062-0001 A delivered Delivered 13 stainless Steel Pipes, fittings, and flanges 15064 FIP - 15064-0001 A delivered Delivered 14 Dismantling Joint (Viking Johnson) 15062 Viking Johnson SMA 15062-0006 A 12-Sep-17 15 Mechanical Couplings (Viking Johnson) 15062 Viking Johnson SMA 15062-0008 A 23-Aug-17 16 Ball Valves 15091 NIBCO SMA 15091-0001 A 16-Aug-17 17 Swing Check Valves 15093 GA industries SMA 15093-0001 A 27-Sep-17 18 Internal spring loaded check valve 15093 GA industries SMA 15093-0001 A 27-Sep-17 19 Control Valves 15217 BERMAD SMA 15217-0005 A 13-Oct-17 20 Pad Mounted Transformer 16320 EATON EATON 16320-0001 B 15-Oct-17 21 Booster Pump VFD 16150 Siemens ICSYSTEMS 16150-0001 B 06-Oct-17 22 Booster Pump Electric Motor 16220 GE HAMECHADESH 11140-0001 B 15-Oct-17 23 Motor Control Center (MCC) 16480 Siemens ICSYSTEMS 16480-0001 B 15-Dec-17 24 Hardware Control System (PLC) 13530 Siemens ICSYSTEMS 13530-0001 B 25-Nov-17 25 Electromagnetic Flow meter 13562 Siemens ICSYSTEMS 13562-0003 P 01-Sep-17 26 premium accuracy pressure transmitter 13563 Siemens ICSYSTEMS 13563-0001 B 11-Sep-17 27 Service Chambers GSM-GPRS Flow Meter 13562 Siemens ICSYSTEMS 13562-0004 B 13-Sep-17 28 Fire Detection and Alarm System 16721 EDWARD BAT 16721-0001 B 27-Sep-17 29 Data Logger for Service connection chambers 13563 ICSYSTEMS P B 27-Sep-17 30 RTU for Booster Station @ Antenna 13590 BCI P P 12-Nov-17
G
ANNEXE
ANNEXE G
Payment Log.
35 | Page Monthly Progress Report-July 2017 USAID WEST BANK/GAZA LOCAL CONSTRUCTION PROGRAM LCP CONTRACT NO. AID-294-I-13-00003 TASK ORDER NO. AID-294-TO-16-00005 JABA-NUBA TRANSMISSION MAIN PHASE II
PROGRESS PAYMENT LOG Cumulative Task Order Remaining Submitt Date to No. Payment No. Invoiced Amount Invoiced Amount Amount CMC 1 ABC-05-0-PAY-0001 $ 277,884.78 $ 277,884.78 $ 7,294,475.37 $ 7,016,590.59 January 31, 2017
2 ABC-05-0-PAY-0002 $ 173,793.47 $ 451,678.25 $ 7,294,475.37 $ 6,842,797.12 March 28, 2017
3 ABC-05-0-PAY-0003 $ 270,379.44 $ 722,057.69 $ 7,294,476.37 $ 6,572,418.68 May 15, 2017
4 ABC-05-0-PAY-0004 $ 352,639.99 $ 1,074,697.68 $ 7,294,476.37 $ 6,219,778.69 July 13, 2017 Note : Original Day Work Amount= $ 500,000.00
Task Order 15-00010 Log Payment Log
H
ANNEXE
ANNEXE H
Change Order Request
36 | Page Monthly Progress Report-July 2017 USAID WEST BANK/GAZA LOCAL CONSTRUCTION PROGRAM LCP CONTRACT NO. AID-294-I-13-00003 TASK ORDER NO. AID-294-TO-16-00005 JABA-NUBA TRANSMISSION MAIN PHASE II
CHANGE ORDER REQUESTS LOG
Time (Calendar No. VOR No. Project Description Cost ($) Submitted Date Response Date Status Remarks Day) 1 COR-05-0-0001-0 JNTII Substitution of the Concrete Barriers with Steel/Plastic Mini Guard. $ - 0 February 12, 2017 March 12, 2017 ''Closed Under CO # 0001'' Replace the Flange-Mounted Pressure Sensing Level Transmitters with Remote 2 COR-05-0-0002-0 JNTII $ 6,444.00 0 February 12, 2017 March 5, 2017 Superseded by COR # ''COR-05-0-0002-1'' Diaphragm Pressure Sensing Level Transmitters. Replace the Flange-Mounted Pressure Sensing Level Transmitters with Remote 3 COR-05-0-0002-1 JNTII $ 4,524.00 0 March 23, 2017 March 27, 2017 ''Will be Closed Under CO # 0002'' Diaphragm Pressure Sensing Level Transmitters. Construct of New Retaining Wall Type I from Point No. 4 to Point No. 10. 4 COR-05-0-0003-0 JNTII $ 135,029.30 43 February 23, 2017 March 12, 2017 Superseded by COR # ''COR-05-0-0003-1'' Replacement of Type I Retaining Wall with Type II at the West-northern Side. Construct of New Retaining wall Type I from point No. 4 to Point No. 10. 5 COR-05-0-0003-1 JNTII $ 70,022.66 28 March 2, 2017 March 12, 2017 ''Closed Under CO # 0001'' Replacement of Type I Retaining Wall with Type II at the west-northern side. 6 COR-05-0-0004-0 JNTII Double Trenches Width Modification. $ 50,092.03 0 March 19, 2017 March 27, 2017 Superseded by COR # ''COR-05-0-0004-1''
7 COR-05-0-0004-1 JNTII Double Trenches Width Modification. $ (52,834.00) 0 March 23, 2017 March 27, 2017 ''Will be Closed Under CO # 0002'' Surif Transmission Main and Network: Combine the Air Valve Chamber at Sta. 8 COR-05-0-0005-0 JNTII $ (4,436.34) 0 March 19, 2017 March 27, 2017 ''Will be Closed Under CO # 0002'' 0+620 (P&P-017) with Bypass Chamber Main Transmission Line & Distribution Network: Rehabilitation Work for Ductile Iron 9 COR-05-0-0006-0 JNTII $ 128,350.50 0 April 5, 2017 April 11, 2017 Superseded by COR # ''COR-05-0-0006-1'' Existing Pipeline 300mm. Main Transmission Line & Distribution Network: Rehabilitation Work for Ductile Iron 10 COR-05-0-0006-1 JNTII $ 93,050.00 0 April 13, 2017 April 19, 2017 ''Will be Closed Under CO # 0002'' Existing Pipeline 300mm. 11 COR-05-0-0007-0 JNTII Revised Surif Booster Station Yard Piping Layout. $ (13,409.50) 0 April 5, 2017 April 11, 2017 Superseded by COR # ''COR-05-0-0007-1''
12 COR-05-0-0007-1 JNTII Revised Surif Booster Station Yard Piping Layout. $ (15,756.00) 0 April 13, 2017 April 19, 2017 ''Will be Closed Under CO # 0002''
13 COR-05-0-0008-0 JNTII Magnetic Water Meters Changes. $ - 0 May 7, 2017 May 10, 2017 ''Will be Closed Under CO # 0002'' RTD and Vibration Transducer Control Panels for Booster Pumps Motors- Kharas & 14 COR-05-0-0009-0 JNTII $ 38,000.00 0 May 11, 2017 May 18, 2017 ''Will be Closed Under CO # 0002'' Surif Stations. 15 COR-05-0-0010-0 JNTII Revised Kharas Booster Station Yard Piping Layout. $ (11,075.00) 0 May 11, 2017 May 18, 2017 ''Will be Closed Under CO # 0002''
16 COR-05-0-0011-0 JNTII Supply and install Precast Air Valves Chambers. $ (24,600.00) 0 May 25, 2017 P P Supply and Install New 22.5 Degree Steel Elbow at Station 0+100 Including all 17 COR-05-0-0012-0 JNTII $ 6,800.00 0 May 31, 2017 P P Necessary Piping, Restrained Coupling, Excavation and Backfilling. 18 COR-05-0-0013-0 JNTII Booster Pumps Motors Sizes- Surif & Kharas Booster Stations $ - 0 June 5, 2017 P P
19 COR-05-0-0014-0 JNTII Mechanical Modification at Surif, Kharas Booster Stations & Existing DI Pipeline. $ - 0 July 3, 2017 P P
20 COR-05-0-0015-0 JNTII Supply and Install Precast Chambers for Gate and Washout Valves. 4,020.00 $ 0 July 4, 2017 P Superseded by COR # ''COR-05-0-0015-1''
21 COR-05-0-0015-1 JNTII Supply and Install Precast Chambers for Gate and Washout Valves. 6,300.00 $) July 24, 2017 P
22 COR-05-0-0016-0 JNTII Substitution of Aluminum Handrail with 304 St. Steel. $ - 0 July 5, 2017 P P
23 COR-05-0-0017-0 JNTII Trenches Asphalt Reinstatement, Milling and Overlay. $ 33,320.00 8 July 26, 2017 P P
VARIATION ORDER REQUESTS LOG 1 of 1 9/6/2017 1:03 PM
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Change Order Log.
37 | Page Monthly Progress Report-July 2017 USAID WEST BANK/GAZA LOCAL CONSTRUCTION PROGRAM LCP CONTRACT NO. AID-294-I-13-00003 TASK ORDER NO. AID-294-TO-16-00005 JABA-NUBA TRANSMISSION MAIN PHASE II
CHANGE ORDER LOG
PVOs/VOs Previous BOQ Current BOQ Previous Day Current Day Previous Current Completion Date Signed By No. Variation Order No. TO No. Description PVOs/VOs PVO/VO Status (Calendar Days) Items Items Work Work Completion Date Date USAID Kharas Booster Station Change in Design and Time Extension, Substitution of 1 CO-05-0-0001-0 16-00005 $ 70,022.66 28 $ 7,294,475.37 $ 7,364,498.03 $ 500,000.00 $ 429,977.34 December 9, 2017 January 6, 2018 Approved March 5, 2017 New Jersey Bariars and Correction of BOQ Numbering Shop Drawing Review & Field Verification, Change in Requirements, New Items 2 CO-05-0-0002-0 16-00005 $ 109,784.31 28 $7,364,498.03 $7,474,282.34 $ 429,977.34 $ 320,193.03 December 9, 2017 January 6, 2018 Approved May 24, 2017 and New Difinitive Quantities.
Task Order 13-00012 Variation Order Log
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ANNEXE J
Risk Register
No risks were reported during this reporting period.
40 | Page Progress Monthly Report-June 2017
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ANNEXE K
Project Updated Schedule. The updated CPM Revised Construction Schedule was submitted to CMC for review on July 19, 2017 and currently under review by CMC once approved July schedule update will be submitted
40 | Page Progress Monthly Report-June 2017
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ANNEXE L
Progress S-Curve Versus Actual. The updated CPM Revised construction is under review by CMC, once approved , a revised S-Curve will be generated.
1 | Page Progress Monthly Report-February 2017
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ANNEXE
ANNEXE M
Geo-MIS Data.
40 | Page Progress Monthly Report-June 2017 USAID WEST BANK/ GAZA ARCHITECTURE AND ENGINEERING SERVICES CONTRACT NO. AID-294-I-13-00003 TASK ORDER NO. AID-294-TO-16-00005 PROJECT NAME: JABA-NUBA TRANSMISSION MAIN PHASE II Temproray Job Days Summary Report Task Order Name: Jaba-Nuba Transmission Main Phase II PERIOD FROM: November 16, 2016 Project # and Name: Jaba-Nuba Transmission Main Phase II PERIOD TO: July 31, 2017 Contractor: Arab Brothers Construction & Infrastructure Group No of Female Full Date Site Staff Job Days** Total No. of Full Time No of Male Full Time Total Job Total Job Total Job Days Time Equivalent Notes of Equivalent (FTE) Jobs Equivalent (FTE) Jobs Unskilled Days Days (Male) (Female) (FTE) Jobs in the Comments Month Year Management Engineers Skilled Labor Other in the Month* in the Month* Labor Month* November 2016 0 106 0 0 8 114.000 4.790 84.000 30.000 3.529 1.261 December 2016 13 216 4.875 5 46 284.875 11.970 211.875 73.000 8.902 3.067 January 2017 70.38 234.00 120.50 56.00 114.38 595.250 25.011 507.750 87.50 21.334 3.676 February 2017 72.00 212.00 129.75 85.50 169.63 668.875 28.104 583.875 85.00 24.533 3.571 March 2017 77.25 250.00 341.38 143.63 200.13 1012.375 42.537 921.375 91.00 38.713 3.824 April 2017 81.50 281.25 694.25 359.25 221.25 1637.500 68.803 1547.000 90.50 65.000 3.803 May 2017 73.63 267.50 775.50 430.00 226.00 1772.63 74.480 1684.250 88.38 70.767 3.713 June 2017 55.00 201.63 530.88 269.25 205.38 1262.14 53.031 1195.250 66.88 50.221 2.810 July 2017 94.50 353.00 1009.00 552.75 241.00 2250.25 94.548 2110.750 139.50 88.687 5.861 Total of FY 2016-2017 7347.64 403.27 8846.125 751.755 371.686 31.586 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. USAID WEST BANK/ GAZA ARCHITECTURE AND ENGINEERING SERVICES CONTRACT NO. AID-294-I-13-00003 TASK ORDER NO. AID-294-TO-16-00005 PROJECT NAME: JABA-NUBA TRANSMISSION MAIN PHASE II TEMPORARY JOB DAYS REPORT Task Order Name: Jaba-Nuba Transmission Main Phase II PERIOD FROM: July 01, 2017 Project # and Name: Jaba-Nuba Transmission Main Phase II PERIOD TO: July 31, 2017 Contractor: Arab Brothers Construction & Infrastructure Group Sub-contractor Site Staff Job Days ** Gender Aggregated Worker/Classification (Hours) Man-days* Man-days* DATE Unskilled Management Engineers Skilled labor Other labor
Male
Female
Total Total Other
CWI
Total Total Skilled
Welder
Logistic
Total Total Unskilled
Plumber
Surveyor
Total Total Engineers
Flagman
Carpenter Carpenter
Steel Steel Fixer
Office Boy
Electrician
Trainee Trainee (F) Planner (F)
Total Total Management
Trainee Trainee (M)
Guard Guard (Site)
Skilled Skilled Labor
Site Site Engineer
Unskilled Labor Unskilled
Project Project Manager
Welder Welder Assistant
Housekeeper (F) Housekeeper
Project Project Accountant
Public Public Relation (F)
Electrical Engineer Engineer Electrical
Office Engineer (F)Office Engineer
Security Guard Security (Office)
Construction Manager Construction Engineer Mechanical
Quality Control Manager Control Quality
Safety & Envi. Manager
Equipment Operator Equipment July 1, 2017 8 8 8 27 8 8 8 8 8 0 8 8 8 10 154 10 0 45 45 45 18 9 50 120 8 4 16 18 20 0 3 11.375 42 21.25 8.25 82.375 3.5 July 2, 2017 8 8 8 24 8 8 8 8 8 0 8 8 8 4 44 4 16 16 16 8 8 4 12 32 8 4 16 18 20 0 3 11 15 5.5 8.25 39.25 3.5 July 3, 2017 8 8 8 24 8 8 8 8 8 0 8 8 8 4 44 4 16 8 16 0 8 4 12 52 8 4 16 18 20 0 3 11 13 8 8.25 39.75 3.5 July 4, 2017 8 8 8 24 8 8 8 8 8 0 16 8 8 4 44 4 16 16 16 8 8 4 12 52 8 4 16 18 20 0 3 12 15 8 8.25 41.75 4.5 July 5, 2017 8 8 8 24 8 8 8 8 8 0 16 8 8 10 110 10 0 36 36 18 18 9 30 130 8 4 16 18 20 0 3 12 30.875 20 8.25 69.625 4.5 July 6, 2017 8 8 8 24 8 8 8 8 8 0 16 8 8 10 110 10 0 45 45 45 18 9 30 140 8 4 16 18 20 0 3 12 36.5 21.25 8.25 76.5 4.5 July 7, 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 18 18 0 0 0 0 1.25 4.5 5.75 0 July 8, 2017 8 8 8 24 8 8 8 8 8 0 16 8 8 10 110 8 0 45 45 45 18 9 30 140 8 4 16 18 20 0 3 12 36.25 21.25 8.25 76.25 4.5 July 9, 2017 8 8 8 24 8 8 8 8 8 0 16 8 8 10 70 0 0 40 40 40 0 0 0 80 8 4 16 18 20 0 3 12 25 10 8.25 53.75 4.5 July 10, 2017 8 8 8 24 8 8 8 8 8 8 16 8 8 10 130 10 0 45 45 45 20 10 30 130 8 4 16 18 20 0 3 13 39.375 20 8.25 78.125 5.5 July 11, 2017 10 10 10 30 8 10 8 8 8 8 16 8 8 10 143 10 0 50 50 50 20 10 30 130 8 4 16 18 20 0 3.75 14 42.875 20 8.25 83.375 5.5 July 12, 2017 10 10 10 30 8 10 8 0 8 8 16 8 8 10 143 10 0 50 50 50 20 10 30 130 8 4 16 18 20 0 3.75 13 42.875 20 8.25 82.375 5.5 July 13, 2017 10 10 10 30 8 10 8 0 8 8 16 8 8 10 143 10 0 50 50 50 20 10 30 130 8 4 16 18 20 0 3.75 13 42.875 20 8.25 82.375 5.5 July 14, 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 18 18 0 0 0 0 2.5 4.5 7 0 July 15, 2017 10 10 10 30 8 10 8 0 8 8 16 8 8 10 143 10 0 50 50 50 20 10 30 130 8 4 16 18 20 0 3.75 13 42.875 20 8.25 82.375 5.5 July 16, 2017 10 10 10 30 8 10 8 0 8 8 16 8 8 10 143 10 24 50 50 50 0 0 30 130 8 4 16 18 20 0 3.75 13 42.125 20 8.25 81.625 5.5 July 17, 2017 10 10 10 30 8 10 8 0 8 8 16 8 8 10 143 10 0 50 50 50 20 10 30 160 8 4 16 18 20 0 3.75 13 42.875 23.75 8.25 86.125 5.5 July 18, 2017 10 10 10 30 8 10 8 0 8 8 16 8 8 10 143 10 0 50 50 50 10 10 30 160 8 4 16 18 20 0 3.75 13 41.625 23.75 8.25 84.875 5.5 July 19, 2017 10 10 10 30 8 10 8 0 8 16 16 8 8 10 143 10 0 50 50 50 20 10 30 160 8 4 16 18 20 0 3.75 14 42.875 23.75 8.25 86.125 6.5 July 20, 2017 10 10 10 30 8 10 8 0 8 16 16 8 8 10 143 10 0 50 50 50 20 10 30 160 8 4 16 18 20 0 3.75 14 42.875 23.75 8.25 86.125 6.5 July 21, 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 18 20 0 0 0 0 2.5 4.75 7.25 0 July 22, 2017 10 10 10 30 8 10 8 9 8 16 16 8 8 10 143 10 0 50 50 50 20 10 30 160 8 4 16 18 20 0 3.75 15.125 42.875 23.75 8.25 87.25 6.5 July 23, 2017 10 10 10 30 8 10 8 9 8 16 16 8 8 10 143 10 0 50 50 50 20 10 30 160 8 4 16 18 20 0 3.75 15.125 42.875 23.75 8.25 87.25 6.5 July 24, 2017 10 10 10 30 8 10 8 9 8 8 16 8 8 10 143 10 0 50 70 0 20 10 30 160 8 4 16 18 20 0 3.75 14.125 39.125 23.75 8.25 83.5 5.5 July 25, 2017 10 10 10 30 8 10 8 9 8 8 16 8 8 10 143 10 0 50 70 0 20 10 30 160 8 4 16 18 20 0 3.75 14.125 39.125 23.75 8.25 83.5 5.5 July 26, 2017 10 10 10 30 8 10 8 9 8 8 16 8 8 10 143 10 0 50 70 20 20 10 30 160 8 4 16 18 20 0 3.75 14.125 41.625 23.75 8.25 86 5.5 July 27, 2017 10 10 10 30 8 10 16 0 8 8 16 8 8 10 143 10 0 50 70 20 20 10 30 160 8 4 16 18 20 0 3.75 14 41.625 23.75 8.25 85.875 5.5 July 28, 2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 18 18 0 0 0 0 2.5 4.5 7 0 July 29, 2017 10 10 10 30 8 10 16 0 8 8 16 8 8 10 143 10 0 50 70 20 20 10 30 160 8 4 16 18 20 0 3.75 14 41.625 23.75 8.25 85.875 5.5 July 30, 2017 10 10 10 30 8 10 16 0 8 8 8 8 8 10 143 10 0 50 70 20 20 10 30 160 8 4 16 18 20 0 3.75 13 41.625 23.75 8.25 85.875 4.5 July 31, 2017 10 10 10 30 8 10 16 0 8 8 8 8 8 10 143 10 0 50 70 20 20 10 30 160 8 4 16 18 20 0 3.75 13 41.625 23.75 8.25 85.875 4.5 Total of Month 252 252 252 759 216 252 248 125 216 392 216 216 252 3390 240 72 1196 1344 904 446 228 746 3676 216 108 432 558 614 0 94.50 353.00 1009.00 552.75 241.00 2110.75 139.50