25th Project Steering Committee Meeting

388
Ministry of Higher Education and Highways Road Development Authority 25 th Project Steering Committee Meeting ADB Funded Integrated Road Investment Program (iROAD) Asian Development Bank 22-06-2018

Transcript of 25th Project Steering Committee Meeting

Ministry of Higher Education and Highways Road Development Authority

25th Project Steering Committee Meeting ADB Funded

Integrated Road Investment Program (iROAD)

Asian Development Bank

22-06-2018

Overall Status of Rural Road PackagesProvince No. of

PackagesNo. of Roads

Km No. of Roads surfacing

completed

No. of km completed

Physical Progress as at 31 May 2018

Planned (%)

Actual (%)

Southern 09 183 582 156 560 100.0 94.3

Central 09 144 595 88 507 94.5 89.1

Sabaragamuwa 06 101 472 22 294 81.4 65.2

North Central 07 115 500 55 380 86.1 76.8

North Western 08 114 705 28 325 84.2 45.4

Kalutara 03 83 277 4 88 84.8 44.6

Total 42 740 3,131 353 2,154 89.8 73.3

25-Jun-18

Overall Status of Road Management Contracts (RMC)National Roads

The roads will be rehabilitated / improved and routine maintained for a period of SIX years

25-Jun-18

Name of the Road Length (km) Status

Maradankadawala – Habarana Road (A011) 25.0 Financial bid evaluation nearing completion.

Galle District(Karapitiya – Nagoda Road: B248, B454Udugama Bar Junction – Thavalama Road: B129, B429, B156)

51.7 IFB published. Closing date of bids on 20 September 2018

Thalawa – Kekirawa – Ganewalpola –Galenbidunuwewa – Dachchihalmillewa Road

80.0 Design works are in progress

Palmadulla – Ambilipitiya – Padanangala Road (A018) 66.0 Design works are in progress

Colombo – Kandy Road(Ambepusa – Peradeniya section)

42.3 Preliminary survey works and Design works in progress

265.0

Source USD -Mn

Share of Total (%)

Indicative Tranching Plan and Amount($Million)

1(2014)

2(2014)

3(2015)

4(2017)

5(2018)

6(2020)

ADB 800 88.3 100.0 107.0 200.0 150.0 150.0 93.0

GOSL 106 11.7 18.0 12.5 25.0 18.0 18.0 14.5

Total 906 100.0 118.0 119.5 225.0 168.0 168.0 107.5

Financial StatusTranching Plan

Loan signed for Tranche 1, 2, 3, & 4

No Description LKR (Mn)

1 Budget Allocation 8,000

2 Expenditure as at 20 June 2018 5,425

3 % Financial achievement 68%

Allocation - 2018

Cumulative Expenditure - Province

Province Total Contract Sum(LKR Mn)

Expenditure as at 20 June 2018

(LKR Mn)

%

Southern 13,847 12,006 86.7

Central 15,665 11,098 70.8

Sabaragamuwa 11,849 6,646 56.1

North Central 10,500 5,935 56.5

North Western 14,575 6,773 46.5

KalutharaDistrict

5,542 2,167 39.1

Total 71,978 44,625 62.0

Cumulative Expenditure - Contractor Name of the Contractor Total Contract

Amount(LKR Mn)

Number of Contracts

Amount paid as at 20 June 2018

(LKR Mn)

K.D. Ebert & Sons Holdings (Pvt.) Ltd 12,470 07 6,898

K.D.A. Weerasinghe & Company (Pvt.) Ltd 4,800 03 4,404

CML – MTD Construction Ltd 4,933 03 4,778

R. R. Construction (Pvt.) Ltd 3,073 02 2,770

Edward & Christie 3,346 02 2,500

Nawaloka Construction Company (Pvt.) Ltd 3,450 02 1,800

Sierra Construction (Pvt.) Ltd 9,290 05 6,602

Maga Engineering (Pvt.) Ltd 13,169 08 7,325

V. V. Karunaratne & Company 4,766 03 1,935

Ranken Railway Construction Company (China)

5,679 03 2,417

KDAW – BMG JV 2,124 01 1,211

OCPL – RCPL JV 3,629 02 1,195

Tissa – AMSK JV 1,249 01 790

Total 71,978 42 44,625

1. Unsatisfactory physical progress of few contract packages in Southern, Central, Sabaragmuwa, North Western provinces and Kalutara district. Contractors are;(i) K.D. Ebert & Sons (ii) V.V. Karunaratne(iii) Ranken Railway(iv) Olympus – Rani JV

25-Jun-18 8

Issues

9

Progress of Civil Works Contracts up to

31st May 2018

Loan 3171 – SRI : Integrated Road Investment Program

Consulting Services for Project ImplementationIncluding Construction Supervision, Contract

Management and Other Activities in Sabaragamuwa, Central Provinces and Kalutara

District – PIC 03

10

Project Location Map-Central Province

11

Project Location Map-Sabaragamuwa Province & Kalutara District

Work Progress - Central Province

12

13

Project Location Map – Kandy District

14

Project Location Map – Matale District

15

Project Location Map – Nuwara Eliya District

Overall Physical Progress Summary –iROAD-Central Province /(up to 31 May 2018)

16

Package

No.Contractor

Accepted

Contract

Amount/

(Rs. Million)

No. of

Roads

Total Road

Length as

per the

BOQ/ (km)

No. of

Roads

Civil

Works in

Progress

Total road

pavement length

(asphalt+concrete)

completed (km)

Actual Physical

Progress as at 30

April 2018 (%)

Physical Progress; Cumulative

Status up to 31 May 2018 (%)

Target (Revised) Actual

KA 01 Sierra 1,756 17 76.20 16 69.90 87.70% 100.00*(95.40)% 89.00%

KA 02 Sierra 1,924 17 70.85 17 70.30 96.53% 100.00*(97.20)% 97.10%

KA 03 Edward and Christie. 2,097 16 73.95 16 64.66 90.54% 100.00*(96.00)% 91.73%

MA 01 KD Ebert 1,622 18 75.70 16 53.83 62.88% 100.00*(72.30)% 64.66%

MA 02 Edward and Christie. 1,249 14 57.00 14 55.45 99.95% 100.00% 100.00%

MA 03 CML-MTD 1,408 19 61.30 18 60.69 98.20% 100.00*(98.20)% 98.80%

NE 01 Sierra 2,298 14 76.60 11 45.52 71.85% 100.00*(96.00)% 71.98%

NE 02 Sierra 1,242 14 38.50 14 36.03 97.00% 100.00*(99.00)% 98.00%

NE 03 Sierra 2,070 15 64.90 12 50.49 89.91% 100.00*(96.37)% 90.52%

Total / Avg. 15,666 144 595.00 134 506.87 88.28% 94.50% 89.09%

NOTE : * - Physical target percentage is based on the Revised Construction Programme (Revision 2).

17

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18

Cum. Plan % 0.11% 0.54% 1.81% 4.69% 6.87% 10.67% 14.32% 18.99% 23.78% 29.29% 33.97% 38.68% 43.60% 49.46% 54.76% 60.59% 65.49% 71.84% 77.95% 83.74% 89.40% 94.31% 98.08% 99.57% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan

%0.01% 0.29% 1.34% 3.29% 5.08% 8.15% 11.93% 16.57% 22.22% 27.38% 34.10% 39.32% 44.11% 49.37% 53.57% 58.51% 62.17% 65.83% 69.92% 73.61% 76.72% 79.45% 81.82% 83.10% 84.91% 87.50% 89.58% 91.64% 92.83% 94.50% 96.09% 97.44% 98.40% 99.00% 99.47% 99.90% 100.00%

Cum. Actual % 0.03% 0.41% 1.41% 3.71% 5.73% 9.08% 13.07% 17.39% 22.62% 27.67% 33.82% 38.27% 43.00% 48.54% 53.20% 58.58% 61.84% 64.87% 69.04% 72.68% 75.74% 78.43% 80.51% 81.97% 83.41% 84.76% 86.10% 87.61% 88.28% 89.09%

Summary of Progress of Contracts–iROAD-Central Province /(up to 31 May 2018)

18

Package

NoContractor

No. of

Roads

Actual

Total

Road

Length /

(km)

No. of

Roads Civil

Works in

Progress

Road

Length Civil

works in

Progress/

(km)

Road length

of Asphalt

completed/

(km)

KA 01 Sierra 17 75.11 16 73.00 69.90

KA 02 Sierra 17 72.46 17 72.46 70.30

KA 03Edward and

Christie.16 68.55 16 68.55 64.66

MA 01 KD Ebert . 18 75.12 16 68.00 53.83

MA 02Edward and

Christie.14 55.55 14 55.55 55.45

MA 03 CML-MTD 19 60.78 18 60.75 60.69

NE 01 Sierra 14 72.45 11 65.00 45.52

NE 02 Sierra 14 36.21 14 36.21 36.03

NE 03 Sierra 15 66.11 12 62.50 50.49

Total 144.00 582.34 134.00 562.02 506.87

Package

No

ContractorAccepted Contract

Amount/ (Rs.

Million)

Total Certified Amount (Mobilization

Advance) /(Rs. Million)

KA1 Sierra Construction (Pvt.) Ltd. 1,756 1,259.08 (131.78)

KA2 Sierra Construction (Pvt.) Ltd. 1,924 1,388.69 (131.91)

KA3 Edward and Christie. 2,097 1,464.95 (179.21)

MA1KD Ebert and Sons Holdings(Pvt)

Ltd.1,622 899.22 (215.50)

MA2 Edward and Christie. 1,249 1035.28 (15.32)

MA3 CML-MTD Construction limited 1,408 1088.87 (62.94)

NE1 Sierra Construction (Pvt.) Ltd. 2,298 1,327.68 (276.77)

NE2 Sierra Construction (Pvt.) Ltd. 1,242 1,003.14 (29.83)

NE3 Sierra Construction (Pvt.) Ltd. 2,070 1,553.09 (125.60)

Total 15,666 11,020.00 (1168.86)

Overall Financial Status –iROAD-Central Province /(up to end of May 2018)

19

Progress of Culverts & Bridges /(up to 31 May 2018)

20

DistrictPackage

No.Contractor

No. of Culverts No.of Culvers

No.of

BridgesRemarks

New / Re -

Construction/

Widening

Completed / in

ProgressRepair

Completed /

in Progress

Kandy

KA1Sierra Construction (Pvt.)

Ltd.80 74 434 387 4

Three bridges completed and another

one in progress

KA2Sierra Construction (Pvt.)

Ltd.234 229 225 186 3 All bridges completed

KA3 Edward and Christie 172 161 240 238 3 All bridges completed

Matale

MA1KD Ebert and Sons

Holdings (Pvt.) Ltd.116 85 357 255 3

Design approved for all bridges and two

bridges in progress

MA2 Edward and Christie 94 94 127 127 1 Bridge is completed

MA3 CML-MTD Construction Ltd. 84 84 139 139 4 All bridges completed

Nuwara

Eliya

NE1Sierra Construction (Pvt.)

Ltd.230 183 313 254 6

Design approved for all bridges and three

bridges in progress

NE2Sierra Construction (Pvt.)

Ltd.177 176 83 76 3

One bridge is completed and another two

in progress

NE3Sierra Construction (Pvt.)

Ltd.289 245 295 240 4

Two bridges completed and another two

in progress

Total 1476 1331 2213 1902 31

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 KA1

Total Surfacing Length : 69.90 Km (93.06%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

Handed Over Road

21

45 Manikhinna (Pitiye Dewalaya) Galaluwa Road PRDA 1.26 1.26 100%

46 Gagasiriwatta Polgolla Road PRDA 2.62 2.62 100%

47Digana Aluthwatta Road (Aluthwatta No. 10 Junction) -

Parana Gagapitiya RoadPRDA 2.59 2.59 100%

44 Sirimalwatta Nattarampotha Road PRDA 2.47 2.47 100%

41Wattegama, Pinnalanda Junction - Thunkandura Junction

via PuwakgahadeniyaPRDA 4.53 4.53 100%

21 Angammana Nikathenna Road PRDA 1.38 1.38 100%

43 Digana Ambakotte Road PRDA 4.47 4.47 100%

52 Malwanahinna Nirella Via Main Road PS 3.51 3.21 91%

4Bambaragala Junction - Nithulemada Bus stand,

Nithulmada main road via Senarathwela PS 6.81 6.81 100%

2Medamahanuwara town - Kandekumbura Road

(Retiyagama bus stand) Via MetideniyaPRDA 7.72 7.06 91%

36 Parana Polonnaruwa PRDA 7.37 7.23 98%

1Bambaragahadeniya Junction - Madamahanuwara Via

Meeriyagolla.PS 7.06 5.69 81%

4AIskolamuduna Junction - Hiloya Road (Watagala Road) via

PoddalgodaPRDA 4.23 2.80 66%

42Pitiyegedara Junction - Polgolla 6th mile Post via

MeegamawattaPS 5.24 5.07 97%

53 Nugethenna to Kewulagama Pamunuwella Road PS 5.43 5.40 99%

3Werapitiya Road, Dunhinna Junction - Makuldeniya Road

(Makuldeniya Junction) via WaradiwelaPRDA 4.98 3.87 78%

32 Madugalla Kalawala Road PRDA/PS 3.45 2.53 73%

ROAD

NO.Road Name

Road

Catogory

Design

Length

completed

Lengthcompleted %

6 km 7 km 8 km

Surfacing

1 km 2 km 5 km3 km 4 km

22

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18

Cum. Plan % 0.03% 1.08% 1.98% 4.94% 6.91% 11.21% 14.46% 16.61% 18.91% 22.52% 29.47% 35.03% 41.03% 45.56% 57.05% 62.45% 65.91% 70.52% 75.60% 80.65% 86.05% 91.77% 96.59% 99.81% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan 1 % 0.03% 1.08% 1.98% 4.94% 6.91% 11.21% 14.46% 16.61% 18.91% 22.52% 29.47% 35.03% 41.03% 45.56% 55.45% 58.58% 61.67% 64.63% 68.57% 71.20% 73.22% 76.70% 78.60% 80.17% 83.64% 86.90% 90.85% 93.15% 96.20% 98.80% 100.00% 100.00% 100.00%

Cum. Revised Plan 2 % 0.03% 1.08% 1.98% 4.94% 6.91% 11.21% 14.46% 16.61% 18.91% 22.52% 29.47% 35.03% 41.03% 45.56% 55.45% 58.58% 61.67% 64.63% 68.57% 71.20% 73.22% 76.70% 78.60% 80.17% 82.03% 85.45% 87.50% 90.35% 92.80% 95.40% 97.10% 98.70% 100.00%

Cum. Actual % 0.03% 1.08% 1.98% 4.94% 6.91% 11.21% 14.46% 16.61% 18.91% 22.52% 29.47% 35.03% 41.03% 45.56% 55.45% 58.58% 61.67% 64.63% 68.57% 71.20% 73.22% 76.70% 78.60% 80.17% 82.03% 84.10% 85.15% 86.70% 87.70% 89.00%

Physical Progress – KA 1

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target Actual Target Actual

Physical 100.00*(92.80)% 87.70% 100.00*(95.40)% 89.00%

23

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,756,280,100.00

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)1,259,079,026.57

Payments Certified – KA 1

NOTE : * - Physical target percentage is based on the Revised Programme (Revision 2) of KA1 Contract

Photographs – KA 1

24

Asphalt laying work at, CH: 1+360 – 1+550

Nugethenna to KewulagamaPamunuwella Road (Road No.53)

ABC laying work at, CH: 0+180 – 0+210

Nugethenna to KewulgamaPamunuwella Road (Road No.53)

Embankment compaction work atCH: 5+880 LHS

Bambaragahadeniya Junction Madamahanuwara via

Meeriyagolla Road (Road No.01)

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 KA2

Total Surfacing Length : 70.30 Km (97.02%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

Handed Over Road

25

12 Kobbekadwa Gamameda Road PRDA 1.98 1.98 100%

13 Dodamwala Dewalaya - Wathurakumbura Road PRDA 3.26 3.26 100%

14 SiyambalagodaiOmandel Sikurapotha Road PRDA 3.00 3.00 100%

15 Pottapitiya 4th mile Post Udaranmeewatta Road PS 2.48 2.48 100%

16Galpaya, Thelihunna Colany Via Kurunduwatta Nee Town

Pellapitiya colonyPRDA 8.30 8.30 100%

17 Yatapana Boswod road PS 4.56 4.54 100%

18Nawalapitiya-Udakanda bus stand via veralugashinna,

WellgodawattaPS 7.80 7.80 100%

19 Aluthgama centre village road PS 2.75 2.75 100%

20 Dekinda, Weralugoda road PS 2.64 2.64 100%

23Pussellawa melfert boment kalgala Wanahapuwa via

Dunukeulla roadPS 7.24 6.74 93%

24Panvilathenna junction-Legumdeniya main road via robert

nocks Gla pussathennaPS 3.77 3.77 100%

25Boralu mankada junction-Milagahamulla junction via

grohil road Angammanadrate KahawttaPS 8.29 6.59 79%

26 Udaguruwatta road to Wewathenna road PRDA 3.34 3.34 100%

27 Manikkawa junction to Gonadhikawatta road PRDA 6.85 6.85 100%

28 Viharagama-Watadeniya road via Appallagoda PS 1.89 1.89 100%

29 Pamunuwa Dailawala Mugatiyapola road PRDA 2.33 2.33 100%

30 Pamunuwa junction-Elugoda road PRDA 1.87 1.87 100%

8km 9kmCompleted

%

ROAD

NO.Road Name

Road

CatogoryLength

Completed

Length

Surfacing length

1km 2km 3km 4km 5km 6km 7km

26

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18

Cum. Plan % 0.00% 0.08% 1.92% 4.10% 5.39% 9.89% 14.56% 19.69% 25.27% 32.82% 42.95% 49.74% 56.03% 63.76% 70.09% 74.36% 76.90% 81.07% 83.69% 87.15% 89.52% 92.58% 98.03% 99.78% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan 1 % 0.00% 0.45% 2.22% 5.16% 7.25% 9.04% 16.09% 19.94% 26.12% 32.93% 40.00% 44.81% 49.82% 53.50% 57.50% 61.78% 65.01% 69.25% 74.21% 79.21% 84.22% 89.86% 95.31% 98.10% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan 2 % 0.00% 0.45% 2.22% 5.16% 7.25% 9.04% 16.09% 19.94% 26.12% 32.93% 40.00% 44.81% 49.82% 53.50% 57.35% 61.60% 62.91% 68.42% 73.22% 78.13% 82.14% 86.64% 90.65% 92.01% 94.00% 95.00% 96.32% 96.34% 96.80% 97.20% 97.50% 97.90% 98.30% 98.70% 99.15% 99.80% 100.00%

Cum. Actual % 0.00% 0.45% 2.22% 5.16% 7.25% 9.04% 16.09% 19.94% 26.12% 32.93% 40.00% 44.81% 49.82% 53.50% 57.35% 61.60% 62.91% 68.42% 73.22% 78.13% 82.14% 86.64% 90.65% 92.01% 94.00% 95.00% 96.32% 96.34% 96.53% 97.10%

Physical Progress – KA 2

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target (Revised) Actual Target (Revised) Actual

Physical 100.00*(96.80)% 96.53% 100.00*(97.20)% 97.10%

27

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,923,673,744.80

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)1,388,694,897.24

Payments Certified – KA 2

NOTE : * - Physical target percentage is based on the Revised Programme (Revision 2) of KA2 Contract

28

Photographs – KA 2

ABC laying work at

Ch. 4+500-4+700

Pussella Melfret Boment Kalugala

Wanahapuwa via Dunukeula Road

Road (KRN 23)

Maintenance of turffing at

Ch. 3.+700

Nawalapitiya-Udakanda Bus

Stand via Weralugashinna

Weligodawaththa Road

(KRN 18)

Sand sealing work at

Ch. 5+920-6+340

Pussella Melfret Boment Kalugala

Wanahapuwa via Dunukeula

Road (KRN 23)

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 KA3

tal Surfacing Length : 64.66 Km (94.33%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

Handed Over Road

29

5 Ogastawatta Wagirarama Road-Udaperadeniya PS 1.700 1.50 88%

6Mahakanda Junction Mobre Samadhi Mawatha Via

Sarasavigama RoadPS 3.320 3.32 100%

7 Gurudeniya -Dambawela Bus Stand PRDA 0.750 0.75 100%

8 Dambawela Road,Kandy Talathuoya via Govi Janapadaya PS 1.100 1.10 100%

9Hanthana Uduwela Watta - Galaha Town via Galaha

Watta ,Kithulgolla PRDA + PS 9.450 9.45 100%

10 Delthota Town -Gabadagama Road PRDA 7.590 7.59 100%

11 Maussawa - Kolabissa Junction PRDA 3.700 3.70 100%

37

Hatharaliyadda,Mahanuwara main Road Cross Junction to

Galagedara Minigamuwa main Road via Polwatta

Ihalagama

PS 3.670 3.58 98%

38Poththapitiya Weligodapola main Road to Patapola post

Office via Alagalla Primary School PRDA + PS 2.570 2.57 100%

39Hatharaliyadda Rambukkana main Road to Dedunupitiya

Post Office to Weniwella Road via kalotuwawaPRDA + PS 11.030 9.93 90%

40Hatharaliyadda Mawathagama main Road to Anludeniya

School to Paragoda Gonathenna Road PS 4.630 3.99 86%

48 karaduwawala Gatathale Road PS 2.780 2.78 100%

49 Bokkawala Pahala Higulwala via Miliyedda Road PRDA 4.280 4.28 100%

49A Vilana Pallegama - Watagoda Burton Watta PRDA 1.890 0.97 51%

50Poojapitiya,Dodamthanna,Bothota,Antharagama,Pattiyawat

ta via Rajapihilla RoadPRDA 6.820 6.82 100%

51 Kasawatta Poojapitiya Road PS 2.230 2.23 100%

6 km Road No Road Name

Road

Catogory

Actual Road

Length (km)

Completed

Length (km)

Surfacing

Completed %

Surfacing Length

1 km 2 km 3 km 4 km 5 km 7 km 8 km 9 km 10 km 11 km

30

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18

Cum. Initial Plan % 0.13% 0.39% 2.23% 5.08% 7.28% 10.87% 18.36% 26.21% 34.39% 42.69% 50.85% 58.66% 64.53% 69.75% 74.45% 79.18% 82.11% 85.11% 88.42% 91.53% 94.14% 96.56% 98.95% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan 1 % 0.00% 0.05% 0.19% 1.02% 3.67% 8.18% 11.94% 16.34% 21.22% 27.16% 32.38% 36.20% 39.38% 44.33% 49.52% 54.88% 60.07% 66.43% 73.15% 80.10% 87.20% 93.01% 97.46% 99.47% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan 2 % 0.00% 0.05% 0.19% 1.02% 3.67% 8.18% 11.83% 15.87% 19.68% 23.96% 30.15% 33.57% 38.21% 42.54% 47.17% 52.05% 54.74% 57.51% 60.62% 63.76% 67.21% 70.91% 74.50% 76.25% 79.00% 84.00% 88.00% 92.00% 94.00% 96.00% 98.00% 100.00%

Cum. Actual % 0.00% 0.05% 0.19% 1.02% 3.67% 8.18% 11.83% 15.87% 19.68% 23.96% 30.15% 33.57% 38.21% 42.54% 47.17% 52.05% 54.74% 57.51% 60.62% 63.76% 67.21% 70.91% 74.50% 76.25% 78.90% 81.89% 83.98% 88.47% 90.54% 91.73%

Physical Progress – KA 3

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target (Revised) Actual Target (Revised) Actual

Physical 100.00*(94.00)% 90.54% 100.00*(96.00)% 91.73%

31

Payments Certified – KA 3

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 2,096,869,910.40

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)1,464,949,162.2

NOTE : * - Physical target percentage is based on the Revised Programme (Revision 2) of KA3 Contract

32

Photographs – KA 3

Embankment construction at Ch. 0+450

Vilana Pallegama - Watagoda Burton Watta Road (KRN 49A)

Asphalt compaction at Ch. 1+170

Hatharaliyadda,Mahanuwara Main Road Cross Junction to Galagedara

Minigamuwa Main Road via PolwattaIhalagama (KRN 37)

Hard shoulder construction at Ch. 1+690

Kasawatta Poojapitiya Road(KRN 51)

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 MA1

Total Surfacing Length : 53.83 Km (71.66%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

Handed Over Road

33

2 Ratalwawa Juntction to Nikagolla road via Kottagolla PS 1.56 1.56 100%

3Mathalapitiya Rahminda Thuththiripitiya Atipola

Dullawa via walawela Aluthgama roadPRDA /PS 11.36 11.12 98%

4

Yatawatta Mathalapitiya Road to Kurunegala Matale

road via idangama Aluthwatta Walpola &

Maligatenna

PS 5.06 0.00 0%

5Yatawatta Mahawela road to Pathingaskotuwa

Kurunagala on Yatawatta road via Nikagolla NorthPRDA 2.17 2.17 100%

56Beeridewala to Walawela and Muduna road via

dullawa JunctionPRDA 5.36 5.32 99%

6 Uda Hapuwida Junction to Laliabbe Junction Road PRDA/ PS 3.24 3.24 100%

7 Polwattakanda to kaudagammana road PS 4.16 0.35 8%

8 Madakumbura to udatenna road (Reveston road) PS 1.60 0.00 0%

9 Udahapuwidiya keselwatta road PS 1.05 1.05 100%

10 Bodikotuwa Junction to Hoagolla Bridge road PRDA 6.11 3.21 53%

11 Kambiadiya to Kandenuwara road via Bogambara PS 9.08 8.98 99%

12 Dombagoda Pahala Hapuwida road PS 2.68 0.53 20%

13 Udaweragama Tennewatta Gansarapola road PS 5.53 4.90 89%

15Kaikawela temple to pahala owela punchikade main

road PS 4.06 4.06 100%

14 Hulagamuwa Junction to Watagoda road PRDA 2.74 2.56 93%

45OviliKanda to babaragahakanda road via wademada

pahtingolla PRDA/PS 4.73 3.69 78%

46Rathwtta to Elkaduwa road via wawugammadda

roadPS 1.99 0.24 12%

47 Kaduwela to Pujagoda gama maeda road PS 2.64 0.00 0%

10 km 12 km3 km 4 km 5 km 6 km 7 km 8 km 9 km1 km 2 km

Surfacing Length Road

No 11 kmRoad Name

Road

Catogory

Actual Road

Length (km)

Completed

Length (km)Completed %

34

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18

Cum. Plan % 0.00% 0.12% 1.06% 6.15% 7.79% 11.53% 16.99% 23.27% 29.15% 34.24% 38.64% 45.01% 52.43% 59.08% 64.15% 70.87% 75.39% 80.73% 85.41% 90.58% 94.67% 97.38% 99.16% 99.98% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan 1 % 0.00% 0.14% 1.17% 3.01% 5.10% 5.91% 10.97% 15.10% 19.18% 23.29% 28.57% 31.91% 35.33% 41.78% 48.56% 55.72% 61.24% 68.57% 75.92% 83.26% 89.79% 94.71% 98.02% 99.84% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan 2 % 0.00% 0.14% 1.17% 3.01% 5.10% 5.91% 10.97% 15.10% 19.18% 23.29% 27.80% 31.07% 35.18% 38.72% 41.28% 48.73% 50.83% 53.48% 54.83% 54.93% 54.96% 54.99% 54.99% 54.99% 54.99% 56.30% 59.80% 63.80% 67.30% 72.30% 77.30% 82.30% 87.30% 92.30% 96.10% 99.30% 100.00%

Cum. Actual % 0.00% 0.14% 1.17% 3.01% 5.10% 5.91% 10.97% 15.10% 19.18% 23.29% 27.80% 31.07% 35.18% 38.72% 41.28% 48.73% 50.83% 53.48% 54.83% 54.93% 54.96% 54.99% 54.99% 54.99% 54.99% 56.30% 58.72% 62.30% 62.88% 64.66%

Physical Progress – MA 1

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target (Revised) Actual Target (Revised) Actual

Physical 100.00*(67.30)% 62.88% 100.00*(72.30)% 64.66%

35

Payments Certified – MA 1

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,622,371,389.60

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)899,221,201.16

NOTE : * - Physical target percentage is based on the Revised Programme (Revision 2) of MA1 Contract

36

Photographs – MA 1

DGAB construction at Ch. 1+870Dombagoda – Pahala Hapuwida

Road (R 12)

Roadway excavation at Ch. 4+565(RHS)

Mathalapitiya - Kurunegala MataleRoad (R 04)

Gabion wall construction at Ch. 0+535(LHS)

Bodhikotuwa – Horagolla Bridge Road (R 10)

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 MA2

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

Total Surfacing Length : 55.45 Km (99.83%)37

Handed Over Road18 Dambuluoya Junction to Kalundewa Road PRDA 7.89 7.89 100%

19 Kapuwatta Yapagama Road MC 3.82 3.82 100%

20 Kapuwatta Akkara Seeya Yapagama Road MC 3.88 3.88 100%

21Yapagama Dambulla Pola Ate Ela Batuyaya via

Diddeniya Kade RoadMC 6.13 6.13 100%

22 Kandalama Rotawewa Road PS 4.87 4.87 100%

23 Thiththawelgolla Rathmalgaha Ela Road MC 5.00 5.00 100%

24Sisirawatta Bulanwala Athuparayaya Dambulla Town

RoadMC 5.98 5.98 100%

25 Pelwehara Randeniya Bulagala Road PS/PRDA 4.25 4.25 100%

49 Walaswewa Main Road PS 2.14 2.14 100%

50 Galapaula Damunumulla Road PS 3.39 3.39 100%

52 Akuramboda Temple to Koswatta Road PS 2.00 2.00 100%

53 Dabuyaya Dambagolla Road PS 4.08 4.08 100%

54 Ambokka Dewalaya Road PS 2.27 2.27 100%

55 Damunumulla Yatigalpoththa Road PS 2.14 2.14 100%

Road

NoRoad Name

Road

Catogory

Actual Road

Length (km)

Completed

Length (km)

Completed

%

Surfacing Length

1 km 8 km 9 km2 km 3 km 4 km 5 km 6 km 7 km

38

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18

Cum. Plan % 0.00% 0.47% 1.84% 6.09% 7.24% 11.00% 12.70% 16.00% 19.15% 22.01% 26.00% 31.10% 35.85% 43.00% 50.20% 58.15% 66.80% 75.10% 81.94% 87.78% 93.58% 96.63% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Actual % 0.00% 0.19% 0.75% 1.57% 2.90% 6.50% 13.80% 19.94% 25.93% 32.45% 39.24% 43.40% 48.53% 51.10% 56.84% 63.05% 65.91% 70.06% 75.05% 80.47% 86.84% 90.74% 92.83% 95.90% 97.50% 98.20% 98.58% 99.50% 99.95% 100.00%

Physical Progress – MA 2

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target Actual Target Actual

Physical 100.00% 99.95% 100.00% 100.00%

39

Payments Certified – MA 2

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,248,826,902.00

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)1,035,283,940.40

40

Photographs – MA 2

Finished road section at Ch.3+500

Kandalama – Rotawewa Road

(R 22)

Finished road section at Ch. 0+450

Kapuwatta – Akkara Seeya Road

(R 20)

Hand rail fixing for the bridge at

Ch. 4+140

Kandalama - Rotawewa Road

(R 22)

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 MA3

Total Surfacing Length : 60.69 Km (99.85%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

Handed Over Road

41

27 Boballa Bibila Road PS 1.48 1.48 100%

40 Kanamulyaya Rubber Watta Via Police Station Road PS 2.56 2.56 100%

41 Meegolla Deewara Gammanaya Road PS 1.20 1.20 100%

42 Gedige Junction to Hapugasyaya Tamil Village Via Ududeniya Road PS 3.04 3.04 100%

39 Bibila Murutholuwa Road PS 1.68 1.68 100%

29 Weeragolla Munamalpitiya Via Moragaha Ulpatha Road PS 2.83 2.50 88%

33 Malgammana Gangayaya Road PS 2.32 2.32 100%

28 Lewiyangala Junction to Weheragala Via Himbiliyakada Road PS 3.30 3.30 100%

30 Nagolla Amunuyaya Via Godaulpotha Weheragala Road PS 4.64 4.60 99%

31 Alikanda Cemetry Via Kaduruvediya Ela Road PS 3.52 3.32 94%

32 Medakanda Maraka Road PRDA 6.20 6.20 100%

34 Handungamuwa Kumbukoya Road PS 4.25 4.25 100%

35 Madawela Junction to Nalanda Industrials Zone Road PRDA/PS 2.50 2.50 100%

36 Ellepola Kalupalama to Hilton Janapadaya Road PS 1.00 1.00 100%

38 Kanangamuwa Parawatta Road PS 2.80 2.80 100%

16 Kosgolla Adawela Road Via Kumballoluwa Magallewa PS 8.52 7.71 90%

43 Kosgolla Muduna to Loluwela Junction Via Imbulgolla Road PS 6.00 6.00 100%

44 Mahalakotuwa to Meda Ela Via Raththinda Junction PS 2.08 1.85 89%

7 km

Road

NoRoad Name

Road

Catogory

Actual Road

Length (km)

Completed

Length (km)

Completed

%

Surfacing Length

1 km 2 km 3 km 4 km 5 km 6 km 8 km 9 km 10 km 11 km 12 km

42

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18

Cum. Initial Plan % 0.00% 0.24% 1.28% 4.38% 5.88% 9.70% 14.21% 20.21% 27.66% 34.58% 38.76% 44.52% 47.82% 53.57% 58.68% 63.60% 66.68% 73.48% 83.93% 91.46% 95.28% 97.02% 99.66% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan 1 % 0.00% 0.09% 0.93% 1.95% 2.79% 4.50% 9.52% 15.24% 23.18% 28.28% 32.17% 35.71% 39.37% 44.55% 51.11% 57.84% 62.03% 69.07% 76.08% 82.84% 89.60% 96.09% 99.73% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan 2 % 0.00% 0.09% 0.93% 1.95% 2.79% 4.50% 9.52% 15.24% 23.18% 28.28% 32.17% 36.01% 40.27% 44.77% 51.00% 57.37% 62.15% 66.28% 72.10% 78.50% 82.40% 86.50% 90.10% 91.20% 92.80% 94.35% 95.50% 96.50% 97.40% 98.20% 99.00% 100.00%

Cum. Actual % 0.00% 0.09% 0.93% 1.95% 2.79% 4.50% 9.52% 15.24% 23.18% 28.28% 32.17% 36.01% 40.27% 44.77% 51.00% 57.37% 62.15% 66.28% 72.10% 78.50% 82.40% 86.50% 90.10% 91.20% 92.80% 94.15% 96.68% 97.30% 98.20% 98.80%

Physical Progress – MA 3

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target (Revised) Actual Target (Revised) Actual

Physical 100.00*(97.40)% 98.20% 100.00*(98.20)% 98.80%

43

Payments Certified – MA 3

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,407,719,849.18

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)1,088,874,664.84

NOTE : * - Physical target percentage is based on the Revised Programme (Revision 2) of MA3 Contract

44

Photographs – MA 3

Shoulder construction at Ch. 1+750

Mahalakotuwa - Meda Ela Road (R 44)

Road maintenance at Ch. 0+450

Meegolla – Deewara GammanayaRoad (R 41)

Bridge construction at Ch. 1+390

Mahalakotuwa - Meda Ela Road (R 44)

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 NE1

Total Surfacing Length : 45.52 Km (62.82%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

Handed Over Road

45

1AMBAGASPITIYA LANDUPITA

LIYANWELA ROAD PRDA 3.000 0.73 24%

2RAGALA WATER BOARD

EKAGAPURA ROAD PRDA 4.400 2.37 54%

3RAGALA STARPET PANDITHA

KUMBURA KOTAMBE ROAD PRDA 9.600 9.03 94%

4

UDUPUSSELLAWA

KURUPANAWELA MEEPANAWA

ROAD

PRDA 6.900 1.61 23%

5DELMAR GALKADANAPATHANA

RUPAHA ROAD PS 4.340 0.42 10%

6 WALAPANE HOSPITAL ROAD PRDA 2.200 2.20 100%

7ADHIKARIGAMA AMBEWELA

MERIMOUNT ROAD PRDA 4.796 4.79 100%

8RIKILLAGASKADA

DIMBULKUMBURA ROAD PRDA 4.930 4.39 89%

9KARALIYADDA VILLAGE ROAD VIA

GONAGANTENNA HOSPITAL PS 2.150 2.15 100%

10 MAHAUVA HIGHFOREST ROAD PS 13.540 11.36 84%

11RIKILLAGASKADA HAPUWELA

ROAD PRDA,PS 5.010 4.42 88%

12AMBALIYADDA IHALA KOTAPE

RIKILLAGASKADA ROAD PRDA 7.799 0.00 0%

13PALLEBOWALA- MEDAGAMA-

DELTHOTA ROAD PS 1.680 1.32 79%

15 KEENAGALA ESTATE ROAD PS 2.000 0.00 0%

14km8 km 9 km 10 km 11km 12km 13km7 km

Roa d

NoRoa d Na me

Roa d

Ca togory

Ac tua l

Roa d

Le ngth

(km)

Comple t

e d

Le ngth

(km)

Comple te

d %

Surfacing Length

1 km 2 km 3 km 4 km 5 km 6 km

46

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18

Cum. Plan % 0.00% 0.00% 0.10% 1.10% 4.20% 8.70% 12.20% 17.40% 19.70% 24.90% 30.10% 37.20% 42.00% 46.30% 50.10% 55.70% 60.50% 67.00% 75.30% 81.10% 86.20% 91.30% 95.20% 98.20% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan 1 % 0.00% 0.00% 0.10% 1.30% 3.20% 5.30% 10.70% 14.00% 19.00% 23.00% 30.50% 36.40% 40.50% 45.20% 53.05% 57.10% 60.82% 67.75% 75.02% 81.43% 87.06% 92.95% 97.11% 99.38% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan 2 % 0.00% 0.00% 0.10% 1.30% 3.20% 5.30% 10.70% 14.00% 19.00% 23.00% 30.50% 36.40% 40.50% 45.20% 51.34% 53.76% 56.40% 59.25% 65.00% 67.00% 69.00% 69.50% 70.20% 70.40% 75.57% 84.05% 88.70% 91.20% 93.90% 96.00% 98.20% 99.06% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan 3 % 0.00% 0.00% 0.10% 1.30% 3.20% 5.30% 10.70% 14.00% 19.00% 23.00% 30.50% 36.40% 40.50% 45.20% 51.34% 53.76% 56.40% 59.25% 65.00% 67.00% 69.00% 69.50% 70.20% 70.40% 70.60% 71.05% 71.15% 71.75% 71.85% 76.35% 84.52% 92.12% 96.90% 98.31% 98.87% 99.72% 100.00%

Cum. Actual % 0.00% 0.00% 0.10% 1.30% 3.20% 5.30% 10.70% 14.00% 19.00% 23.00% 30.50% 36.40% 40.50% 45.20% 51.34% 53.76% 56.40% 59.25% 65.00% 67.00% 69.00% 69.50% 70.20% 70.40% 70.60% 71.05% 71.15% 71.75% 71.85% 71.98%

Physical Progress – NE 1

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target (Revised) Actual Target (Revised) Actual

Physical 100.00*(93.90)% 71.85% 100.00*(96.00)% 71.98%

47

Payments Certified – NE 1

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 2,297,886,621.60

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)1,327,680,822.13

NOTE : * - Physical target percentage is based on the Revised Programme (Revision 2) of NE1 Contract

Photographs – NE 1

48

Rock blasting at Ch. 3+562 - 3+566

Rikillagaskada Dimbulkumbura Road (RD 08)

Asphalt work at Ch. 8+210 – 8+240Udupussellawa Kurupanawela

Meepanawa Road (RD 04)

Priming work at Ch.10+000 – 10+280

Mahauva Highforest Road (RD 10)

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 NE2

Total Surfacing Length : 36.03 Km (99.50%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

Handed Over Road -Without the Bridge

Handed Over Road –Total Length

49

16 Uwakale Estate Road Estate/ps 4.411 4.33 98%

17Lower Pundaluoya Upper kothmale

Sheengama RoadPS 2.058 2.05 100%

18 Pilot project Road PS 0.868 0.87 100%

19 Piduruthalagala Farm Road PS 1.330 1.33 100%

2 0Kantha govipola Ranaviru Gammana

Road PS 1.430 1.43 100%

2 1 Meepilimana Gammeddda Road PS 2.580 2.58 100%

2 3 Thalawakale Galkanda Road Estate/ps 3.770 3.65 97%

2 4 Rahanwaththa Maussalle Road Estate/ps 3.730 3.72 100%

2 6 Kandapola Konkordia Road Estate/ps 1.820 1.82 100%

2 8 Kandapola Heatherset Road Estate/ps 0.800 0.80 100%

2 9 Nanuoya udaradella Road PS 6.230 6.23 100%

3 0Kothmale Dam view point to

Kotagepitiya Road PS 3.050 3.05 100%

3 1 Connecting Road to Halpola PS 1.380 1.38 100%

3 2 Henfold Estate Road Estate/ps 2.606 2.61 100%

4 km 5 km 6 km 7 km

Roa d

NoRoa d Na me

Roa d

Ca togory

Ac tua l

Roa d

Le ngth

(km)

Comple te d

Le ngth

(km)

C o mpleted

%

Surfacing Length

1 km 8 km2 km 3 km

50

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18

Cum. Plan % 0.27% 1.60% 4.10% 7.81% 11.97% 16.75% 21.63% 26.42% 31.14% 36.26% 41.82% 47.79% 53.89% 59.74% 65.58% 72.12% 78.63% 84.66% 89.20% 92.34% 95.14% 97.82% 99.25% 99.62% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan 1 % 0.10% 0.71% 3.79% 6.49% 9.22% 13.54% 16.08% 24.00% 32.10% 40.00% 51.00% 57.00% 63.00% 67.00% 69.00% 72.00% 75.00% 78.00% 80.00% 83.00% 86.00% 88.00% 89.00% 92.00% 94.00% 95.00% 96.00% 97.00% 98.00% 99.00% 100.00%

Cum. Actual % 0.10% 0.71% 3.79% 6.49% 9.22% 13.54% 16.08% 24.00% 32.10% 40.00% 51.00% 57.00% 63.00% 67.00% 69.00% 72.00% 75.00% 78.00% 80.00% 83.00% 86.00% 88.00% 89.00% 92.00% 94.00% 95.00% 96.00% 97.00% 97.00% 98.00%

Physical Progress – NE 2

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target Actual Target Actual

Physical 100.00*(98.00)% 97.00% 100.00*(99.00)% 98.00%

51

Payments Certified – NE 2

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,241,719,309.20

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)1,003,137,134.33

NOTE : * - Physical target percentage is based on the Revised Programme (Revision 2) of NE2 Contract

Photographs – NE 2

Construction of pier for bridge atUwakale Estate Road (RD 16)

52

Road marking atPilot Project Road (RD 18)

Road surface cleaning for road marking

Pilot Project Road (RD 18)

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 NE3

Total Surfacing Length : 50.49 Km (76.38%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

Handed Over Road

53

3 3Hitiyagama Udapolgaswaththa

Minuwandeniya Road PS 8.505 8.20 96%

3 4 Tillary Tinsing Road PS 3.610 0.00 0%

3 6Beramanna Udagama Madakubura

Road PS 4.470 2.51 56%

3 7Katugolla Hunugaloya Nawathispane

Road PS 2.545 2.54 100%

3 8 Stockhome Lower Gruden Road PS 3.075 2.10 68%

4 0 Waladola Mare Road PS 3.907 0.00 0%

4 1 Walioya Shanon Road PRDA/PS(0+000-

4+000PRDA)9.287 9.29 100%

4 2 Vencher State Road PS 3.728 3.47 93%

4 3 Hapugasthalawa Halgolla Road PS 5.000 1.16 23%

4 4 Nawathispane Harangala Road PS 2.950 2.95 100%

4 5 Hapugasthalawa Dabagala Road PS 2.065 2.07 100%

4 6Ginigathhena Dehigasthanna Ellauda

Road

PRDA/PS(0+000-

6+000PRDA)6.640 6.64 100%

4 7 Pallewatta Dagampitiya Road PRDA/PS(5+000-

7+000PRDA)7.340 7.25 99%

4 8 Ginigathhena School Road PS 1.080 1.08 100%

4 9 Ambagamuwa Shilalekana Road PS 1.543 1.20 78%

4 km 5 km 6 km 7 km

Roa d

NoRoa d Na me Roa d Ca togory

Ac tua l

Roa d

Le ngth

(km)

Comple te d

Le ngth

(km)

C o mpleted

%

Surfacing Length

1 km 8 km 9 km 10 km2 km 3 km

54

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18

Cum. Initial Plan % 0.53% 1.51% 2.81% 4.00% 5.41% 6.73% 9.89% 14.97% 20.96% 26.65% 33.06% 39.76% 46.28% 53.00% 60.04% 67.26% 74.60% 81.85% 87.73% 92.68% 95.88% 97.49% 98.74% 99.73% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan % 0.00% 0.00% 0.09% 0.71% 2.23% 7.13% 12.02% 17.12% 22.67% 28.75% 34.87% 41.30% 47.68% 53.87% 60.25% 65.30% 68.87% 75.25% 80.48% 86.08% 91.95% 95.99% 99.23% 99.89% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan 2 % 0.00% 0.00% 0.09% 0.71% 2.23% 3.81% 6.56% 12.60% 23.56% 30.56% 36.89% 44.00% 46.92% 53.81% 59.18% 64.17% 66.95% 68.98% 71.99% 77.12% 79.86% 81.93% 83.71% 84.79% 85.80% 88.34% 90.75% 93.93% 95.23% 96.37% 97.68% 98.96% 99.98% 100.00%

Cum. Actual % 0.00% 0.00% 0.09% 0.71% 2.23% 3.81% 6.56% 12.60% 23.56% 30.56% 36.89% 44.00% 46.92% 53.81% 59.18% 64.17% 66.95% 68.98% 71.99% 77.12% 79.86% 81.93% 83.71% 84.79% 85.80% 87.08% 88.14% 89.15% 89.91% 90.52%

Physical Progress – NE 3

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target (Revised) Actual Target (Revised) Actual

Physical 100.00*(95.23)% 89.91% 100.00*(96.37)% 90.52%

55

Payments Certified – NE 3

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 2,069,691,582.00

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)1,553,091,061.86

NOTE : * - Physical target percentage is based on the Revised Programme (Revision 2) of NE3 Contract

Photographs – NE 3

56

ABC compaction work at Ch. 0+006 Ambagamuwa Shilalekana By Road

(ID 49A)

Excavation for shoulder top turfing at Ch. 0+485 – 0+550 RHS

Katugolla Hunugaloya NawathispaneRoad (ID 37)

Backfilling work for bridge construction at Ch. 8+465

Hitiyegama Minuwandeniya Road (ID 33)

Civil Work Progress - Sabaragamuwa Province

57

58

Project Location Map – Ratnapura District

Project Location Map – Kegalle District

59

Overall Physical Progress Summary –iROAD-Sabaragamuwa Province(up to 31 May 2018)

60

Package

No.Contractor

Accepted

Contract

Amount/ (Rs.

Million)

No. of

Roads

Total Road

Length as

per the

BOQ/ (km)

No. of

Roads Civil

Works in

Progress

Total road

pavement length

(asphalt+concrete)

completed (km)

Actual Physical

Progress as at

30 April 2018

(%)

Physical Progress; Cumulative

Status up to 31 May 2018 (%)

Target (Revised) Actual

R 01 KD Ebert 2,022 12 82.95 7 47.55 63.02% 100.00*(75.32)% 64.00%

R 02 KD Ebert 2,384 14 91.70 11 42.97 54.04% 100.00*(72.20)% 56.35%

R 03 R.R. Const. 2,021 12 80.35 12 81.01 99.90% 100.00*(99.93)% 99.93%

KE 01 KD Ebert 1,973 17 74.75 13 36.40 51.26% 100.00*(62.56)% 52.10%

KE 02 Nawaloka 1,817 21 78.25 19 47.67 60.39% 100.00*(92.69)% 64.21%

KE 03 Nawaloka 1,632 25 64.15 21 38.29 51.78% 100.00*(85.50)% 54.18%

Total / Avg. 11,849 101 472.15 83 293.89 63.40% 81.37% 65.13%

NOTE : * - Physical target percentage is based on the Revised Construction Programme (Revision 2).

61

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18

Cum. Plan % 0.02% 0.09% 0.23% 0.85% 2.59% 5.43% 9.28% 13.77% 17.94% 21.95% 23.66% 26.14% 32.42% 39.52% 45.92% 52.71% 56.07% 62.48% 68.95% 75.01% 81.67% 87.46% 92.35% 95.76% 97.73% 99.02% 99.58% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised

Plan %0.02% 0.08% 0.34% 0.83% 1.50% 2.56% 4.51% 7.84% 10.71% 14.01% 18.86% 24.33% 29.11% 35.65% 39.89% 44.46% 46.74% 49.22% 50.82% 52.29% 53.13% 54.01% 55.41% 57.48% 60.20% 63.65% 67.34% 71.86% 76.55% 81.37% 85.86% 90.06% 93.52% 95.79% 97.59% 99.05% 100.00%

Cum. Actual % 0.02% 0.08% 0.34% 0.83% 1.50% 2.56% 4.51% 7.84% 10.71% 14.01% 18.86% 24.15% 28.90% 35.00% 40.07% 44.55% 46.65% 49.22% 50.83% 52.29% 53.13% 54.01% 54.69% 55.24% 56.27% 58.00% 60.11% 62.49% 63.40% 65.13%

Asphalt Paving Progress –iROAD-Sabaragamuwa Province (up to 31 May 2018)

62

Package No.

ContractorNo. of Roads

Actual Total Road

Length / (km)

No. of Roads Civil Works in Progress

Road Length

Civil works in

Progress/ (km)

Road length of Asphalt

completed/(km)

R 01 KD Ebert 12 80.13 7 51.00 47.55

R 02 KD Ebert 14 92.37 11 55.00 42.97

R 03R.R.

Construction12 81.01 12 81.01 81.01

KE 01 KD Ebert 17 74.525 13 53.02 36.40

KE 02 Nawaloka 21 77.70 19 65.50 47.67

KE 03 Nawaloka 25 67.42 21 45.26 38.29

Total 101 473.15 83 350.79 293.89

Package NoContractor

Accepted Contract Amount/ (Rs.

Million)

Total Certified Amount (Mobilization Advance) /(Rs.

Million)

R 01 KD Ebert and Sons Holdings(Pvt) Ltd. 2,022 1,004.35 (340.90)

R 02 KD Ebert and Sons Holdings(Pvt) Ltd. 2,384 1,137.12 (456.34)

R 03 R.R. Construction (Pvt) Ltd. 2,021 1,758.11 (7.16)

KE 01 KD Ebert and Sons Holdings(Pvt) Ltd. 1,973 940.13 (347.81)

KE 02 Nawaloka Construction Co. (Pvt) Ltd. 1,817 959.42 (265.06)

KE 03 Nawaloka Construction Co. (Pvt) Ltd. 1,632 825.36 (264.16)

Total 11,849 6,624.49 (1,681.43)

Overall Financial Status –iROAD-Sabaragamuwa Province /(up to end of May 2018)

63

Progress of Culverts & Bridges /(up to 31 May 2018)

64

DistrictPackage

NoContractor

No. of Culverts No. of Culverts

No.of Bridges

RemarksNew / Re -

Construction/ Widening

Completed / in Progress

RepairCompleted / in Progress

Rathnapura

R1K.D. Ebert & Sons Holdings

(pvt) Ltd.252 79 132 7 4

Design approved for all bridges and

two bridges partially completed

R2K.D. Ebert & Sons Holdings

(pvt) Ltd.380 175 261 72 3

Design approved for all bridges and

one bridge is in progress

R3 R.R. Construction (PVT) LTD 402 402 114 114 7 All bridges completed

Kegalle

KE1KD Ebert and Sons

Holdings(Pvt) limited.535 238 153 28 9

Design approved for all bridges.

Four bridges completed and another

one in progress

KE2Nawaloka Construction CO.

(Pvt) Ltd.368 239 234 106 6

Design approved for all bridges.

One bridge is completed and

another one in progress

KE3Nawaloka Construction CO.

(Pvt) Ltd.128 53 206 32 -

Total 2065 1186 1100 359 29

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 R1

Total Surfacing Length : 47.55 Km (59.34%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

Handed Over Road

65

7Dumbaramanana wathukaragama to Dumbara Kovila

main roadPRDA 7.95 4.58 58%

11 Kuruwita Dearwood tea factory PRDA 5.96 5.7 96%

12Batathota Junction via Divaguhawa to Kalanchiwatta

road PRDA 4.00 3.24 81%

13Galaboda-Rathganga Tempal-Kudava-Mapalana-Via

Palabaddala roadPRDA/PS 16.41 7.94 48%

14Near Saman Dewalaya Kataliyanpall-New-Town Up

to Muttetupita Via Prince CollegePS 3.26 2.09 64%

16 Mahingoda Viyalagoda Via puvakgahadeniya road Ps 2.98 2.98 100%

17Muruthangala deurampitiya Estate via Kaluandura &

Muruthangala Tempal via Deurampitiya RoadPs 5.98 4.54 76%

19Ihalakanda Kanukgala Rukhena Hatharaendahena

Pahalawatta ParanagamaPRDA/PS 7.74 6.78 88%

19A Bodimaluwa Pohorabeva School via Paranagama PRDA 5.95 5.69 96%

20Madalagettuva Vithanakanda via Keenagahawela

Road PRDA/PS 6.05 3.27 54%

39Nammuniyawatta nammunuthanna Gangodakanda

RoadPRDA 4.02 0 0%

40 Palawela-Ayagama road PRDA 9.83 0 0%

7 km

Road

NoRoad Name

Road

Catogory

Actual Road

Length (km)

Completed

Length (km)

Completed

%

Surfacing Length

1 km 2 km 3 km 4 km 5 km 6 km 14 km 15 km 16 km 17 km8 km 9 km 10 km 11 km 12 km 13 km

66

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18

Cum. Plan % 0.06% 0.30% 0.71% 1.36% 4.55% 8.65% 14.42% 19.81% 24.42% 29.06% 34.22% 40.47% 46.48% 53.52% 61.10% 68.28% 74.87% 80.97% 86.50% 90.93% 94.23% 97.27% 99.34% 99.95% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised - 1 % 0.06% 0.30% 0.87% 1.86% 2.69% 4.12% 5.94% 9.62% 11.33% 15.58% 21.01% 27.38% 33.77% 39.69% 45.20% 52.63% 58.14% 64.77% 72.19% 79.45% 86.37% 92.39% 96.64% 99.39% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised - 2 %

(31.12.2017)0.06% 0.30% 0.87% 1.86% 2.69% 4.12% 5.94% 9.62% 11.33% 17.02% 22.78% 27.45% 31.60% 38.88% 44.37% 49.04% 50.45% 53.96% 55.01% 55.51% 55.51% 55.51% 55.51% 55.51% 55.51% 58.64% 61.75% 65.90% 70.63% 75.32% 79.63% 83.42% 86.76% 89.51% 92.83% 97.36% 100.00%

Cum. Actual % 0.06% 0.30% 0.87% 1.86% 2.69% 4.12% 5.94% 9.62% 11.33% 17.02% 22.78% 27.45% 31.60% 38.88% 44.37% 49.04% 50.45% 53.96% 55.01% 55.51% 55.51% 55.51% 55.51% 55.51% 55.51% 57.80% 61.23% 62.79% 63.02% 64.00%

Physical Progress – R 1

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target (Revised) Actual Target (Revised) Actual

Physical 100.00*(70.63)% 63.02% 100.00*(75.32)% 64.00%

67

Payments Certified – R1

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 2,022,050,560.00

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)1,004,345,482.95

NOTE : * - Physical target percentage is based on the Revised Programme (Revision 2) of R1 Contract

68

Photographs – R1

Construction of road base atCh. (3+110 – 3+180)

Madalagettuva Vithanakanda via Keenagahawela Road (ID-20)

Application of prime coat atCh. (3+320 – 3+380)

Madalagettuva Vithanakanda via Keenagahawela Road (ID-20)

Roadway excavation at Ch. (5+617 – 5+670)

Madalagettuva Vithanakanda via Keenagahawela Road (ID-20)

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 R2

Total Surfacing Length : 42.97 Km (46.52%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

Handed Over Road

69

3Hallinna Junction to Polwaththahena Matihakwela

Hunuwella RoadPRDA 10.100 5.10 50%

5 Kongasthanna Junction to Ilukkumbura Road PRDA 4.030 1.93 48%

21 Bopeththa Handiya to Mawalla Road PRDA, PS 5.450 1.96 36%

22 Marapana Mada Handiya to Dala Road PRDA 5.175 5.05 98%

23Dakunu Panawanna Rubber Factory to Poronuwa

RoadPRDA 6.400 2.47 39%

25 Wewalwatta junction to Alupola Road PRDA 4.440 0.00 0%

28Labuwatta Junction to Crossing Pinnagolla to

Hapugahawela JunctionPRDA 1.820 0.00 0%

29Elapatha-Damme Junction to Damme Prajasalawa

RoadPRDA 2.920 1.20 41%

30 Sidurupitiya Junction-Waththehena Pitakelaya Road PRDA 10.030 1.89 19%

31Rassagala-Haramitigala-Samanalawatta-Massanna

RoadPRDA, PS 16.000 4.64 29%

32Rathmalawinna-Hatharabage-Udagama-

Oluganthota RoadPRDA 11.750 7.27 62%

33 Halpe Weharagoda Road PRDA 4.200 4.00 95%

33A Gurubawila Kanawinna Road PS 3.350 0.00 0%

33B Gurubawila Halapandeniya Gallenakanda Road PS 6.700 6.14 92%

7 km

Road

NoRoad Name

Road

Catogory

Actual Road

Length (km)

Completed

Length (km)

Completed

%

Surfacing Length

1 km 2 km 3 km 4 km 5 km 6 km 14 km 15km 16km8 km 9 km 10 km 11 km 12 km 13 km

70

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18

Cum. Initial Plan % 0.00% 0.00% 0.00% 0.54% 1.64% 4.73% 10.54% 16.98% 23.04% 29.84% 36.12% 41.99% 48.89% 56.30% 61.56% 67.00% 71.16% 77.29% 82.67% 87.81% 93.60% 97.32% 99.42% 99.99% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised - 1 % 0.00% 0.00% 0.50% 0.92% 1.08% 1.32% 3.36% 7.43% 11.10% 15.13% 19.54% 24.14% 28.97% 35.49% 42.07% 51.24% 56.87% 64.64% 72.18% 79.38% 87.14% 94.04% 98.25% 99.80% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised - 2 % -

15.03.20180.00% 0.00% 0.50% 0.92% 1.08% 1.32% 3.36% 7.43% 11.10% 15.13% 18.58% 23.51% 27.10% 31.35% 35.16% 40.49% 43.41% 45.68% 46.53% 46.66% 46.66% 46.66% 46.86% 46.86% 46.86% 47.24% 51.26% 56.89% 64.66% 72.20% 79.39% 87.14% 94.04% 98.25% 99.80% 100.00% 100.00%

Cum. Actual % 0.00% 0.00% 0.50% 0.92% 1.08% 1.32% 3.36% 7.43% 11.10% 15.13% 18.58% 23.51% 27.10% 31.35% 35.16% 40.49% 43.41% 45.68% 46.53% 46.66% 46.66% 46.66% 46.86% 46.86% 46.86% 47.24% 48.55% 52.95% 54.04% 56.35%.

Physical Progress – R 2

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target (Revised) Actual Target (Revised) Actual

Physical 100.00*(64.66)% 54.04% 100.00*(72.20)% 56.35%

71

Payments Certified – R 2

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 2,383,993,873.89

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)1,137,118,669.35

NOTE : * - Physical target percentage is based on the Revised Programme (Revision 2) of R2 Contract

72

Photographs – R2

Edge widening compaction at CH 01+400-01+500 RHS

Near Dakunu Panawanna Rubber Factory to Poronuwa Road (ID 23)

ABC laying atCH 2+750- 2+850

Halpe Veheragoda Road (ID 33)

Asphalt laying at CH 07+100-7+420

Rathmalawinna Hathrabage Udagama Road (ID 32)

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 R3

Total Surfacing Length : 81.01 Km (100.00%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

73

Handed Over Road -Road Section Only

Handed Over Road –Total Length

1Ellagewatta junction to Godakawela via

Opatha, MakanduraPRDA 7.013 7.013 100%

2Palamkotta junction to Ambalama via

Nawinna, HeneggegodaPRDA 10.676 10.676 100%

4 Badullegama to Elamalpe~ Godakawela road PRDA 2.140 2.14 100%

8Thapassarakanda~Wiskamgoda road via

Karapotha bridgePS/PRDA 2.716 2.716 100%

10 Weddagala~Kudawa~Wewagama road PRDA/PS 12.000 12.000 100%

10ANikagoda~Batamandiya~Polwatta~Sisira

kade, piburaPS 5.090 5.090 100%

26 Rilladola bo-tree to Amunukara junction road PRDA 5.585 5.585 100%

27Amunukara junction Gabbela Digandala

Demuwatha roadPRDA 7.830 7.800 100%

34Ambagahayaya junction to 8 Mile post via

Mahayaya roadPS 5.854 5.854 100%

35Nawaneliya temple to Iththekanda via Nedola

roadPRDA 5.726 5.726 100%

3696 Junction to Panamura road via

Ranchamadama EthgalaPRDA/PS 10.251 10.251 100%

38 Delgoda Balipola up Wathurawa road PRDA 6.130 6.130 100%

Surfacing Length

2 km 3 km 4 km 5 km 6 km 7 km

Road

NoRoad Name

Road

Catogory

Actual Road

Length (km)

Completed

Length (km)

Completed

% 1 km 8 km 9 km 10 km 11 km 12 km

74

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18

Cum. Plan % 0.02% 0.07% 0.24% 1.45% 3.03% 7.48% 13.20% 19.56% 31.05% 44.54% 56.59% 65.87% 71.30% 75.89% 81.65% 86.80% 89.16% 93.95% 97.50% 98.89% 99.31% 99.58% 99.79% 99.93% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum.Revised - R1 % 0.00% 0.00% 0.56% 1.56% 3.80% 7.88% 11.54% 18.18% 24.74% 28.60% 36.66% 43.59% 51.87% 60.59% 68.39% 75.16% 79.38% 85.95% 90.92% 92.00% 96.86% 98.18% 99.49% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum.Revised - R2 % 0.00% 0.00% 0.56% 1.56% 3.80% 7.88% 11.54% 18.18% 24.74% 28.60% 36.66% 44.68% 53.15% 64.47% 67.32% 74.61% 79.95% 82.29% 86.81% 91.50% 93.00% 94.75% 95.25% 95.83% 98.64% 99.68% 99.78% 99.85% 99.90% 99.93% 99.95% 99.97% 100.00%

Cum. Actual % 0.00% 0.00% 0.56% 1.56% 3.80% 7.88% 11.54% 18.18% 24.74% 28.60% 36.66% 44.68% 53.15% 64.47% 67.32% 74.61% 79.95% 82.29% 86.81% 91.50% 93.00% 94.75% 95.25% 95.83% 98.64% 99.68% 99.78% 99.85% 99.90% 99.93%

Physical Progress – R 3

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target (Revised) Actual Target (Revised) Actual

Physical 100.00*(99.90)% 99.90% 100.00*(99.93)% 99.93%

75

Payments Certified – R 3

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 2,020,996,336.79

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)

1,758,107,330.71

NOTE : * - Physical target percentage is based on the Revised Programme (Revision 2) of R3 Contract

Photographs – R 3

Construction of ‘U’ drain at Ch. 3+650 - 3+675 RHS

Nawaneliya Temple to Iththekanda via Nedola Road (ID-35)

Concreting of a house access at Ch.0+250

Nawaneliya Temple to Iththekanda via Nedola Road (Road ID-35)

Shoulder construction at Ch. 3+090 - 3+110 RHS

96 Junction to Panamura Road via Ranchamadama Ethgala Road

(ID-36)76

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 KE1

Total Surfacing Length : 36.40 Km (48.84%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

Handed Over Road

77

1 Theligama - Ganepalle PRDA 1.730 1.71 99%

3 Nawata - Parussella PRDA 2.050 2.05 100%

4 Parussella - Ranpaumgama PS 2.970 0.00 0%

5 Batakitta - Mahabge PRDA 7.390 2.30 31%

6 Seepoth - Nagastenna PRDA 3.090 0.00 0%

7 Maliboda - Magala Ingiriyawatta PS 2.790 0.76 27%

9 Deraniyagala Hospital - Dikella/Dehiovita PRDA,PS 8.800 1.13 13%

10 Thannimale - Maharangalla PRDA,PS 3.620 3.24 90%

11Bulathkohupitiya Dedugala Road 8th Bend - Kalupahana

watta Neluwakkana -NarangallaPS 2.700 0.00 0%

12 Panapitiya Junction - Poonahela Panapitiya - Ambamalla PRDA 5.110 3.42 67%

14 Warakatenna - Meegastenna PRDA 4.520 0.00 0%

15 Ambalanpitiya Bridge - Godagampala Junction PRDA 2.700 0.00 0%

16Atulugama Junction to Kanangama Udukumbura Road

Tenkiyawaththa RoadPRDA 3.450 3.14 91%

17 Boralankada Udabage Junction to Iyalawatta Kelani River PRDA,PS 10.330 6.92 67%

18 Katulanda Road PRDA 5.500 3.85 70%

19 Debegama - Kelegama - Napawala PS 3.280 3.26 99%

70 Maniyangama junction to Welangalla Kadamandiya PRDA 4.500 4.23 94%

3 km 4 km 5 km 6 km 7 km 8 km 9 km1 km 2 km

Surfacing Length Road No Road Name

11 km10 km

Road

Catogory

Actual Road

Length (km)

Completed

Length (km)

Completed

%

78

Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18

Cum. Plan % 0.00% 0.00% 0.41% 1.74% 4.30% 8.74% 13.50% 18.27% 23.13% 28.26% 33.39% 38.52% 43.65% 48.78% 53.91% 59.04% 64.17% 69.30% 74.43% 79.56% 84.64% 89.47% 94.23% 98.23% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan % 0.00% 0.00% 0.12% 0.66% 1.41% 2.01% 4.21% 7.81% 11.91% 15.11% 21.42% 27.87% 33.07% 39.96% 46.84% 53.72% 58.92% 65.80% 72.68% 79.56% 84.64% 89.47% 94.23% 98.23% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan 2 % -

07.03.20180.00% 0.00% 0.12% 0.66% 1.41% 2.01% 4.21% 7.81% 11.91% 15.11% 20.24% 24.78% 29.39% 35.04% 40.20% 43.26% 45.43% 47.10% 47.74% 47.89% 47.89% 47.89% 47.99% 47.99% 47.99% 49.01% 51.32% 55.23% 58.04% 62.56% 67.99% 74.18% 80.59% 86.96% 92.91% 96.95% 100.00%

Cum. Actual % 0.00% 0.00% 0.12% 0.66% 1.41% 2.01% 4.21% 7.81% 11.91% 15.11% 20.24% 24.78% 29.39% 35.04% 40.20% 43.26% 45.43% 47.10% 47.74% 47.89% 47.89% 47.89% 47.99% 47.99% 47.99% 48.87% 49.85% 50.97% 51.26% 52.10%

Work Progress Physical – KE 1

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target (Revised) Actual Target (Revised) Actual

Physical 100.00*(58.04)% 51.26% 100.00*(62.56)% 52.10%

79

Payments Certified – KE1

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,972,526,288.65

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)940,126,319.92

NOTE : * - Physical target percentage is based on the Revised Programme (Revision 2) of KE1 Contract

80

Photographs – KE 1

Site clearing at Ch. 8+400 - 8+800 BS Deraniyagala Hospital - Dikella

Dehiowita Road (ID09)

L drain construction at Ch. 3+520 3+540 LHS

Thannimale - Maharangalla Road (ID10)

Sub base surface preparation at Ch. 8+530 - Ch. 8+543 RHS

Deraniyagala Hospital - DikellaDehiowita Road (ID09)

Total Surfacing Length : 47.67 Km (61.35%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 KE2

Handed Over Road

81

20Atalawaththa Wangedimole Ela Hedungama Puhulwala

Salgala WelhellaPS 9.690 6.60 68%

21 Kithalangamuwa Batuwana Road PS 5.690 3.06 54%

22Kadigamuwa - (Kiriwana Junction) Narangastenna

TemplePS 1.282 1.28 100%

23 Mahalla - Troywatta - Eke kanuwa Road PS 3.864 0.50 13%

24 Indurana - Amithirigala Road PRDA 6.685 5.55 83%

26 Pamankade - Mahadeniya Road PRDA 4.619 3.72 81%

27 Imbulana - Weddawala - Gonagaldeniya Road PRDA 5.619 4.57 81%

33 Arandara Dewalaya - Boyagoda - Holombuwa Road PRDA, PS 3.867 3.82 99%

34 Hapudeniya - Malwana PS 1.722 1.72 100%

35 Pindeniya Bridge Weliwanguwa PS 1.960 1.91 97%

36 Etikeeriyagolla - Naberiyawa – Atugoda Road PRDA 5.094 3.69 72%

37 Makuddala Ayurrvedic Center - Kahatagolla Junction PS 2.763 1.91 69%

38 Imbulgala to Ambanpitiya - Kumarage Mawatha PS 3.464 0.00 0%

39 Alawattenna - Dedigama PS 5.008 2.98 60%

40 Palapoluwa - Kumbalgama PS 2.988 0.00 0%

57 Tholangamuwa - Ihalagama Gasnawa Road PS 0.965 0.73 76%

58Algama - Dikdeniya Road (Algama Kanista

Vidyalaya,Ihalagama RoadPS 3.595 0.00 0%

59Dedigama - Veneriwaththa - Koongahamula Pitadeniya

RoadPS 3.356 0.00 0%

60 Dedigama - Herathgoda - Othnapitiya Road PS 1.842 0.92 50%

61 Dummaladeniya - Meneripitiya - Meerigama Road PS 1.250 0.00 0%

63 Ambepussa Dadli Senanayaka Mawatha PS 2.381 2.38 100%

Road No Road NameRoad

Catogory

Actual Road

Length (km)

Completed

Length (km)

Completed

% 9 km 10 km

Surfacing Length

4 km 5 km 6 km 7 km 8 km1 km 2 km 3 km

82

Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18

Cum. Plan % 0.00% 1.00% 1.00% 2.00% 4.00% 7.00% 12.00% 17.00% 24.00% 31.00% 38.00% 44.00% 51.00% 56.00% 61.00% 67.00% 72.00% 78.00% 84.00% 89.00% 94.00% 96.00% 97.00% 98.00% 99.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised - 1 % 0.00% 0.00% 0.00% 1.00% 2.00% 3.00% 4.40% 8.80% 14.14% 18.90% 25.60% 31.10% 37.20% 42.27% 47.62% 53.60% 61.38% 69.56% 77.69% 85.45% 90.78% 94.60% 97.49% 98.88% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Revised Programme

Submitted with EOT 0.00% 0.00% 0.00% 1.00% 2.00% 2.70% 4.40% 8.80% 14.14% 17.73% 22.22% 26.19% 29.33% 30.44% 34.00% 35.94% 37.69% 39.54% 41.66% 45.69% 51.56% 58.47% 66.43% 73.25% 80.17% 86.48% 92.69% 96.95% 99.23% 100.00%

Cum. Actual % 0.00% 0.00% 0.00% 1.00% 2.00% 2.70% 4.40% 8.80% 14.14% 17.73% 22.22% 26.19% 29.33% 30.44% 34.00% 35.94% 37.69% 39.54% 41.66% 43.36% 44.44% 46.14% 49.32% 53.35% 57.48% 60.39% 64.21%

Work Progress Physical – KE 2

83

Payments Certified – KE2

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target (Revised) Actual Target (Revised) Actual

Physical 100.00*(86.48)% 60.39% 100.00*(92.69)% 64.21%

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,816,999,270.80

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)959,415,976.55

NOTE : * - Physical target percentage is based on the Revised Programme (Revision 2) of KE2 Contract

Photographs – KE 2

84

ABC final cut at Ch. 0+550 –0+650Ibulana Ambanpitiya Kumarage

Mawatha Road (ID 38)

Asphalt laying at Ch. 2+508-2+570Etikeeriyagola Naberiyawa Atugoda

Road (ID 36)

Final inspection for road handing over in Hapudeniya Malwana

Road (ID 34)

Total Surfacing Length : 38.29 Km (56.79%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 KE3

Handed Over Road

85

28 Molagoda (Shed) - Alulena Temple PRDA 2.680 2.462 92%

29 Kempitiya Muslim Palileya - Kempitiya Temple PRDA 2.600 0.884 34%

30Korahetta Meeduma Vidyalaya - Dambulla Clinic Center (Rabukkana -

Dobemada Road) PS 2.560 1.954 76%

31 Daluggala (Junction) - Bathaburaya Playground PRDA,PS 3.900 3.896 100%

32 Deldeniya (Junction) - Randeniya PS 2.290 0.000 0%

42Wanduragoda Teample Junction (Mawanella - Hemmathagama Road) -

AluthnuwaraPS 1.250 1.247 100%

43(Mawanella - Hemmathagama Road) Eraminigammana Temple -

Thambavita - Gampola Road JunctionPS 3.440 1.317 38%

44 Alpitiya - Dompitiya Magama - Ambadeniya PS 1.110 0.000 0%

45Heendeniya - Danagama Road (Anwarama Shed) Heendeniya

Danagama JunctionPS 2.730 2.460 90%

46 Road to Weganthale Saradeyal Village PS 2.000 1.584 79%

47Keppitipola - Mahakehelwala Ihalagama - Galpotta Pasal junction -

Kiriyateuna - BeddewelaPS 6.380 3.591 56%

48Gangoda Temple - Eke Kanuwa Mediliya Road (From Dippitiya -

Hemmathagama Road,Sarath's Kade)PS 1.830 0.000 0%

71 Widiyathenna dumabuluwawa via Walekade PS 2.600 1.473 57%

50 Dippitiya - Demadahiriya - Dooldeniya - Thalgaspitiya Road PS 4.990 2.780 56%

51 Thuththiripitiya Junction - Wattegadara PRDA,PS 4.260 2.487 58%

52 Thalgamuwa - Attapitiya PRDA,PS 3.160 3.160 100%

53 Wakirigala Dispensary - Polkubura Namalgama Road PS 2.450 0.000 0%

54 Aranayaka Town - Sapumal Ambe Welanthalawa Road PS 2.070 0.535 26%

55 Yalapala - Galatara - Erawwala Road PS 1.850 1.853 100%

56 Hathgampola Vidyalaya - Elangapitita PS 2.690 0.660 25%

64 Elbert Senavirathne Mawatha - Kegalle UC 0.880 0.860 98%

65 Ranwala - Kahagalla - Nawagamuwa Road PRDA,PS 3.540 2.617 74%

66 Randeniya Graselin Janapadaya - Dimbulgamuwa Road PS 2.250 0.685 30%

68 Paragammana - Dikkella - Babaradeniya Beragala Road PS 1.230 1.230 100%

69 Karadupana - Malwatta Kanda - Dewela Road PS 2.550 0.190 7%

Road

NoRoad Name

Road

Catogory

Actual Road

Length (km)

Completed

Length (km)

Completed

% 7 km

Surfacing Length

1 km 2 km 3 km 4 km 5 km 6 km

86

Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18

Cum. Initial Plan % 0.00% 0.00% 1.00% 2.00% 2.00% 4.00% 8.00% 13.00% 18.00% 23.00% 29.00% 35.00% 40.00% 46.00% 52.00% 58.00% 63.00% 69.00% 75.00% 80.00% 86.00% 91.00% 94.00% 97.00% 98.00% 99.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Cum. Revised Plan % 0.00% 0.00% 0.00% 0.00% 1.00% 2.00% 3.00% 7.51% 12.83% 17.76% 22.11% 27.60% 31.02% 35.60% 40.81% 46.08% 52.10% 58.31% 65.47% 72.97% 80.04% 86.86% 91.77% 96.64% 98.61% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Revised Programme

Submitted with EOT 0.00% 0.00% 0.00% 0.00% 1.00% 2.00% 2.50% 3.80% 6.10% 11.40% 15.70% 21.93% 26.10% 30.00% 30.76% 32.26% 32.88% 34.50% 36.18% 37.60% 41.18% 47.10% 53.70% 60.87% 66.68% 73.11% 79.58% 85.50% 91.26% 96.45% 99.70% 100.00%

Cum. Actual % 0.00% 0.00% 0.00% 0.00% 1.00% 2.00% 2.50% 3.80% 6.10% 11.40% 15.70% 21.93% 26.10% 30.00% 30.76% 32.26% 32.88% 34.50% 36.18% 37.60% 39.19% 40.83% 42.45% 45.09% 47.91% 50.88% 51.78% 54.18%

Work Progress Physical – KE 3

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target (Revised) Actual Target (Revised) Actual

Physical 100.00*(79.58)% 51.78% 100.00*(85.50)% 54.18%

87

Payments Certified – KE 3

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,632,455,502.55

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)825,363,939.23

NOTE : * - Physical target percentage is based on the Revised Programme (Revision 2) of KE3 Contract

Photographs – KE 3

88

Culvert Concreting at Ch.1+680Ranwala Kahagalla Road.

(Rd No-65)

Priming at Ch.0+500Kempitiya-Kempitikanda Road.

(Rd No-29)

Shoulder construction (Box method) at Ch. 3+270

Hathgambola Elagapitiya Road(Rd ID 56)

Civil Work Progress – Kalutara District

89

90

Project Location Map – Kalutara District

Overall Physical Progress Summary – iROAD – Kalutara District(up to 31 May 2018)

91

Package

No.Contractor

Accepted

Contract

Amount/

(Rs. Million)

No. of

Roads

Total Road

Length as per

the BOQ/ (km)

No. of Roads

Civil Works

in Progress

Total road

pavement length

(asphalt+concrete)

completed (km)

Actual Physical

Progress as at

30 April 2018

(%)

Physical Progress; Cumulative

Status up to 31 May 2018 (%)

Target (Revised) Actual

KL 01 Maga 1,912 42 94.00 28 42.89 65.71% 93.38(89.03)% 67.87%

KL 02OCPL Jv

RCPL1,811 19 89.00 9 22.87 27.29% 96.03(92.36)% 28.15%

KL 03OCPL Jv

RCPL1,817 22 94.00 14 21.34 40.78% 80.92(91.15)% 41.48%

Total / Avg. 5,540 83 277.00 51 87.11 44.59% 90.85% 45.83%

92

Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18

Cum. Plan % 0.04% 0.08% 0.24% 0.89% 2.31% 4.46% 7.97% 10.69% 14.90% 19.69% 25.77% 31.68% 38.30% 45.49% 51.81% 58.80% 65.84% 72.49% 78.30% 84.83% 90.85% 95.47% 97.94% 99.82% 100.00%

Cum. Actual % 0.00% 0.00% 0.23% 0.38% 2.11% 4.24% 6.75% 8.53% 10.45% 14.65% 18.80% 23.19% 25.59% 28.53% 31.21% 33.67% 37.82% 40.46% 42.91% 44.59% 45.83%

Asphalt Paving Progress –iROAD Kalutara District /(up to 31 May 2018)

93

Package No.

ContractorNo. of Roads

Actual Total Road

Length / (km)

No. of Roads Civil Works in Progress

Road Length Civil works in

Progress/ (km)

Road length of Asphalt

completed/(km)

KL 01 Maga 42 91.43 28 63.00 42.89

KL 02 OPCL JV RCPL 19 88.44 9 62.80 22.87

KL 03 OPCL JV RCPL 22 93.35 14 56.70 21.34

Total 83 273.22 51 182.50 87.11

Package NoContractor

Accepted Contract Amount/ (Rs.

Million)

Total Certified Amount (Mobilization Advance) /(Rs.

Million)

KL 01 Maga Engineering (Pvt.)Ltd 1,912 971.28 (220.43)

KL 02Olympus Construction(Pvt.)Ltd JV

with Rani Construction (Pvt.)Ltd1,811 554.86 (278.25)

KL 03Olympus Construction(Pvt.)Ltd JV

with Rani Construction (Pvt.)Ltd1,817 594.15 (282.71)

Total 5,541 2,120.29 (781.39)

Overall Financial Status –iROAD-Kalutara District/(up to end of 31 May 2018)

94

Progress of Culverts & Bridges /(up to 31 May 2018)

95

DistrictPackage

NoContractor

No. of Culverts No. of Culverts

No. of Bridges

RemarksNew / Re -Construction/

Widening

Completed / in Progress

RepairCompleted / in

Progress

Kalutara

KL1 Maga Engineering (Pvt) Ltd 337 171 37 0 2

Design work is in progress for re-

construction of bridge at

Ch.2+040 in Rd no.83

KL2

Olympus Construction(Pvt.)Ltd

JV with Rani Construction

(Pvt.)Ltd

453 117 156 17 3

Design submitted for one bridge

and comments were given to the

Contractor

KL3

Olympus Construction(Pvt.)Ltd

JV with Rani Construction

(Pvt.)Ltd

488 130 9 0 3Bridge status report submitted for

all bridges

Total 1278 418 202 17 8

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 KL1

Handed Over Road

96

Asphalt Concrete

Completed Length

(km)Surfacing Length

2 Kawatayagoda Pahala Road (by road) PS 0.77 0.411 0.357 100%

16 Kiriberiya Mandawala Road (by road) PS 0.75 0.746 0.000 99%

0.000 88%45From Ilimba Junction to Ilimba Thotupola

Road PS 3.34 2.940

0.000 73%

95From Arukgoda Indrasara Mawatha to

(Pulungas Junction) Thimbiriya JunctionPS 1.40 0.781 0.100 63%

92Bellanthudawa Galkade Junction to Panadura

Rathnapura Nambapana RoadPS 3.30 2.400

0.000 52%

16 Kiriberiya Mandawala Road PS 1.45 0.766 0.675 99%

64 Kudagonaduwa Thuduwa Road PRDA 1.61 0.835

64 Kudagonaduwa Thuduwa Road (by road) PRDA 0.99 0.710 0.205 93%

2 Kawatayagoda Pahala Road PS 1.38 1.380 0.000 100%

41Millaniya Lenawara Sidurangala Watta via

HoranaPS 2.60 2.270

75From Fonseka Road, Soloman Road Across

Kaviraja Mawatha GalthudeMC 1.76 1.647 0.000 94%

0.000 87%

3.93 3.092 0.795 99%

93 Atalugama Mubarak Mawatha PS 1.30 1.285 0.000 99%

Road

NoRoad Name

Road

Catogory

Actual

Road

Length

(km)

Completed

%1 km 2 km 3 km 4 km 5 km

83 Panape Ketagoda Millaniya Road PS

Total Surfacing Length : 42.89 Km (46.91%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 KL1 (Cont.)

Handed Over Road

97

Asphalt Concrete

Completed Length

(km)Surfacing Length

37%85

Thumminigoda Road (From Madurawala 458

Bus Route to Raigama Anguruwathoda Bus

Route)

PS 0.72 0.264 0.000

65%

96From Rukgaha Bus road Retiyalagoda

Belikele Via Alubomulla.PS 2.71 1.445 0.000 53%

94Alubomulla Batadombathudawa Retiyalagoda

Via MaswattaPS 1.47 0.960 0.000

40%

47 Walathara - Munhena Kurudugasmulla by Rd PS 1.24 0.555 0.000 45%

47 Walathara - Munhena Kurudugasmulla Rd PS 4.12 1.656 0.000

82%

67From Paraduwa Bogaha junction to Gunagoda

RoadPS 2.02 0.240 0.850 54%

66 From Kalapugama junction to Palpola road PRDA/PS 2.80 2.015 0.270

97%

44 From Kandana to Ilimba road PS 3.28 2.390 0.000 73%

76

From Galthude Samagi Mawatha -

Rathanagiriya Watta road to Hirana Temple

(by road)

PS 0.95 0.920 0.000

96%

76From Galthude Samagi Mawatha -

Rathanagiriya Watta road to Hirana TemplePS 1.55 0.723 0.100 53%

9 New Chattle Tamil School Road PS 2.50 2.295 0.100

43 Yala Junction to Werawaththa Naragala Road PRDA 3.80 2.100 0.540 69%

2 km 3 km 4 km 5 km

Road

NoRoad Name

Road

Catogory

Actual

Road

Length

(km)

Completed

%1 km

98

Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18

Cum. Plan % 0.13% 0.25% 0.71% 2.65% 5.30% 8.79% 12.36% 15.18% 19.39% 24.71% 30.79% 36.58% 42.38% 48.46% 54.93% 62.24% 69.65% 77.13% 83.56% 88.62% 93.38% 96.56% 98.90% 100.00%

Cum. Revised Plan % 0.00% 0.01% 0.67% 1.10% 4.68% 8.43% 13.22% 15.84% 19.82% 24.91% 31.03% 36.62% 42.12% 47.69% 53.68% 60.64% 68.00% 75.26% 81.02% 84.79% 89.03% 93.15% 96.88% 100.00%

Cum. Actual % 0.00% 0.01% 0.67% 1.10% 4.68% 8.43% 12.74% 15.21% 18.45% 23.35% 27.42% 32.42% 36.58% 40.68% 45.18% 49.83% 55.93% 59.82% 63.41% 65.71% 67.87%

Work Progress Physical – KL 1

99

Payments Certified – KL 1

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,912,467,146.40

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)971,284,929.74

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target (Revised) Actual Target (Revised) Actual

Physical 88.62(84.79)% 65.71% 93.38(89.03)% 67.87%

Photographs – KL 1

100

Boulders packing at Ch. 0+800Kudagonaduwa Thuduwa Road

(ID 64)

Culvert construction at Ch. 0+590

From Kandana to Ilimba Road (RD No 44)

Embankment construction at Ch. 3+000

Wilpatha to Magurugoda via Thalliyadda Road (ID 15)

Total Surfacing Length : 22.87 Km (25.86%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 KL2

Handed Over Road

101

3 Bellana Panadadukanda Rd PS 4.72 0.00 0%

5 From Addaragoda Weepalla Rd via Wedigoda PS 6.45 0.00 0%

6 Athwelthota Ambegoda via Bampara Rd PS 4.93 0.00 0%

8 Boralugoda Thiniyawala Road PS 5.83 0.00 0%

54Morapitiya New road to 1st mile post via Rankoth

mawathaPS 3.87 0.00 0%

34 Katugahahena Hospital Rd to Kosgahakanda Junction via

St. George WattaPS 3.40 2.81 83%

35Kurudippita Road(HAA rd to Meegama- Galmaththa

Road)PS 2.70 2.66 99%

36 Mahawatta Junction to Soldarakada Junction. PS 4.00 3.83 96%

37 Walipanna Junction to Rameeya Junction Road. PS 2.10 2.06 98%

39 Bodhiyakanda junction to Mulatiyana rd PS 2.64 0.00 0%

40 Walkandala junction to Wellatha junction PRDA/PS 6.16 0.00 0%

7 Nerihena Wewalla Yattapatha PS 4.35 0.00 0%

51 Pannila Kannangara Mw,Halwala via Galathara PS 4.69 1.72 37%

52From Maddegama to Thalpadiwala road across

Meegahathenna ( Nawalalkanda road)PS 4.57 0.00 0%

53 Walallawita Uthumgama via Koopiyawatta road PRDA 14.50 6.28 43%

88 Malliwatta rd via Paraigama, Elagiriya PRDA/PS 4.92 1.59 32%

89 Pimbura Halowita Road PS 3.13 0.00 0%

90 Kirimetidola Kiril lahendeniya Via Kewitiyagala road PS 2.820.00 0%

91 Dapiligoda Diyawana Road PS 2.660.00 0%

14 km 15 km8 km 9 km 10 km 11 km 12 km 13 km7 km

Road

NoRoad Name

Road

Catogory

Actual Road

Length (km)

Completed

Length (km)

Completed

%

Surfacing Length

1 km 2 km 3 km 4 km 5 km 6 km

102

Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18

Cum. Plan % 0.00% 3.11% 6.63% 8.72% 11.26% 15.19% 21.84% 27.68% 34.76% 40.42% 48.05% 53.37% 58.83% 63.91% 68.24% 73.45% 79.50% 84.53% 89.20% 92.90% 96.03% 98.22% 99.48% 99.89% 100.00%

Cum. Revised Plan(Wei.) %0.00% 0.00% 0.01% 0.03% 1.25% 3.56% 7.45% 10.72% 14.89% 18.95% 24.65% 31.27% 39.12% 47.20% 52.62% 58.12% 65.12% 71.00% 77.00% 85.60% 92.36% 97.67% 99.25% 99.89% 100.00%

Cum. Actual % 0.00% 0.00% 0.01% 0.03% 1.25% 3.26% 4.26% 5.83% 7.23% 9.41% 13.38% 16.25% 17.24% 18.66% 20.02% 21.21% 23.56% 25.08% 26.93% 27.29% 28.15%

Work Progress Physical – KL 2

103

Payments Certified – KL 2

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,811,352,867.60

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)554,864,377.01

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target (Revised) Actual Target (Revised) Actual

Physical 92.90(85.60)% 27.29% 96.03(92.36)% 28.15%

Photographs – KL 2

104

Excavation for concrete drain at Ch. 1+900 RHS

Katugahahena Kosgahakanda Road (Rd ID 34)

Asphalt Laying & Compaction at Ch. 3+200

Malliwatta to Pareigama Road (Road ID 88)

Culvert backfilling at Ch. 2+053 RHS

Katugahahena Kosgahakanda Road (Rd ID 34)

Total Surfacing Length : 21.34 Km (22.86%)

Surfacing Work Completed

Surfacing Work in progress

Surfacing Not Started

Total Road Length

Asphalt work Completed Length

Concrete work Completed Length

ROAD SURFACING PROGRESS AS AT END OF MAY 2018 KL3

Handed Over Road

105

17From Olaboduwa Main Rd to Mahawatta Ju; Dehigaspitiya(From Mahawatta

Junction to Maharagama Horana Rd)PS 3.527 3.11 88%

20From thalgahawila rd to Kirigala junction,Gurugada,Munagama East Grama

Niladari Division to Gurugoda padukka RdPS 2.921 2.11 72%

21 Moragahahena Uduwa Kanishta Vidyalaya via Kananwila PS 3.234 1.56 48%

78 Korala-ima junction Mohottigoda rd across Jayadadagama PS 4.810 0.00 0%

79 Thalagala-Gonapala across Unkuttawala to Kiriwaththuduwa rd PS 3.570 2.50 70%

80 Pokunuwita across Shanthi mawatha to Anguruwathota PS 1.640 0.00 0%

22 Ihala Welgama Kallumale Bulathsinhala road PRDA/PS 5.478 0.00 0%

23 Polegoda Ihala Welgama Paragoda via Wadigangoda road PS 9.433 0.00 0%

24 Ihala Kudaligama Iddagoda road PS 3.823 0.00 0%

25 Polegoda P.S. Junction to Immilla Junction PS 2.233 0.00 0%

26 Bogahawaththa to Gallakpahala rd PS 3.096 0.00 0%

27 Halwathura(from School junction) Mugunakolahena Delmalla PS 4.432 0.00 0%

28 Niggaha Agirikanaththa Via Gawaragiriya PS 4.952 0.00 0%

29From Malwatta junction Meegahakumbura Heenela Diwalakada Kalugala

Malwattha roadPS 11.251 2.12 19%

70 Pahala Naragala Dewamulla Gangaramaya Kokhena Temple Road PS 2.311 0.90 39%

71 From Govinna Kota road to Govinna Weralugusthotupola rd PS 2.893 0.00 0%

73 Paruthalvila Bakamunawatta Heenpandala Paragoda Road PS 5.359 0.00 0%

30From Ratnapura Panadura Rd to Akkara 100 New Town to Sagara Palansooriya

Collage Rd via Batugampala PS 6.884 0.84 12%

31 From Boralugoada Rd to Poruwadanda Jun via Manana Sudarshanaramaya. PS 2.799 0.73 26%

32 From Kotigala Ju. To Karauda Village via Kurana Akkara 60 Rd PS 4.018 2.92 73%

81 From kadanapitiya sawgus junction to Degamthilaka Mawatha PS 2.630 2.55 97%

82 Rathmalgoda Deerananda Mawatha PS 2.058 2.06 100%

Road

NoRoad Name

Road

Catogory

Actual Road

Length (km)

Completed

Length (km)

Completed

% 12 km

Surfacing Length

1 km 2 km 3 km 4 km 5 km 11 km7 km6 km 8 km 9 km 10 km

106

Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18

Cum. Plan % 0.00% 2.79% 5.93% 7.66% 8.44% 10.90% 13.36% 15.84% 20.29% 25.60% 28.99% 30.54% 33.65% 39.71% 43.45% 47.78% 55.06% 61.00% 68.78% 74.93% 80.92% 87.20% 92.44% 99.52% 100.00%

Cum. Revised Plan

with Weitage %0.00% 0.00% 0.00% 0.00% 0.39% 1.02% 3.25% 5.50% 9.99% 15.20% 21.64% 27.15% 33.65% 41.58% 49.12% 57.63% 64.41% 71.21% 76.89% 84.10% 91.15% 95.60% 97.70% 99.58% 100.00%

Cum. Actual % 0.00% 0.00% 0.00% 0.00% 0.39% 1.02% 3.25% 4.56% 5.76% 11.20% 15.60% 20.90% 22.94% 26.26% 28.43% 29.98% 33.98% 36.48% 38.40% 40.78% 41.48%

Work Progress Physical – KL 3

107

Payments Certified – KL 3

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,817,750,688.60

Cumulative Certified Amount up to End of May 2018

(With Mobilization advance)594,147,369.53

Progress

Cumulative Status as at30-April-2018 (%)

Cumulative Status as at31-May-2018 (%)

Target (Revised) Actual Target (Revised) Actual

Physical 74.93(84.10)% 40.78% 80.92(91.15)% 41.48%

Photographs – KL 3

108

Culvert construction at Ch. 2+418

Manan Sudarshanramaya Road (Road ID 31)

ABC laying at Ch. 0+000-0+480

Rathnapura Panadura Road to Batugampola Road (Road ID 30)

Asphalt laying at Ch. 0+330-0+590

Thalagala Gonapola Ankuttawala Road (Road ID 79)

Performance Based Maintenance (PBM) Central Province

109

Details of Handed Over Roads (Central Province / up to end of May 2018)

110

District Package

No.Contractor

No. of Handed

Over Roads (Total

No. of Roads)

Handed Over Length

(Total Road Length) /

(km)

KA 01 Sierra Construction (Pvt.)Ltd. 5 (17) 10.57 (75.11)

KA 02 Sierra Construction (Pvt.)Ltd. 4 (17) 13.73 (72.46)

KA 03 Edward and Christie. 5 (16) 17.56 (68.55)

MA 02 Edward and Christie. 14 (14) 57.87 (57.97)

MA 03 CML-MTD Construction limited 8 (19) 16.53 (60.96)

NE 01 Sierra Construction (Pvt.)Ltd. 3 (14) 9.00 (72.45)

NE 02 Sierra Construction (Pvt.)Ltd. 7 (14) 14.20 (36.21)

NE 03 Sierra Construction (Pvt.)Ltd. 2 (15) 4.00 (66.11)

48 (126) 144.12 (509.82)

Kandy

Matale

Nuwara-Eliya

Total

Details of Performance Based Maintenance in Central Province(up to end of May 2018)

111

Note : √ - PBM started x – PBM not yet done ∙ - Not yet taken over

Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18

21 Angammana Nikathenna Road 11-Dec-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √

44 Sirimalwatta Nattarampotta Road 31-May-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √ √ √ √ √

45Manikkahinna (Pitiye Dewalaya) Galaluwa

Road31-May-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √ √ √ √ √

46 Gagasiriwatta Polgolla Road 31-May-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √ √ √ √ √

47Digana Aluthwatta Road (Aluthwatta No.

10 Junction) - Parana Gagapitiya Road7-Jan-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √

12 Kobbekaduwa Gamameda Road 31-Jan-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √

29 Pamunuwa Daliwala Mugatiyapola Road 19-Sep-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √

18Nawalapitiya - Udakanda Bus Stand via

Veralugashinna, Weligodawatta2-Mar-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √

30 Pamunuwa Junction - Elugoda Road 19-Sep-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √

10 Delthota town - Gabadagama Road 6-Oct-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √

7 Gurudeniya - Dambawela Bus Stand 21-Nov-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √

38

Poththapitiya Weligodapola Main Road to

Dedunupitiya Post Office to Weniwella

Road via Kalatuwawa

26-Sep-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √

48 Karaduwawala Gatathale Road 21-Feb-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √

49Bokkawala Pahala Higulwala via

Miliyedda Road28-Nov-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √

7 Adikarigama - Ambewela - Merimount Road 24-Jan-2017 ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √

9Karaliyadda Village Road Via Gonagantenna

Hospital29-Mar-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √

6 Walapane Hospital Road 29-Mar-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √

18 Pilot Project road 22-Mar-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √

17 Lower Pudaluoya to Upper Shinigama Road 9-Apr-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √

32 Henfold Couleena State Road 27-Dec-2016 ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √

23 Thalawakele - Galkanda Road 16-Mar-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √ √ √ √ √ √ √

28 Kandapola Heatherset Estate Road 31-May-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ x

30Kothmale Dam View Point to Kotagepitiya

Road1-Sep-2016 √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √

31 Connecting Road to Halpola 1-Nov-2016 ∙ ∙ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √

44 Nawathispane Harangala Road 3-Feb-2017 ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √

48 Ginigathhena School Road 3-Jul-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √ √ √ √

Kandy

KA01

KA02

KA03

Nuwara-Eliya

NE01

NE02

NE03

DistrictContract

Package

Road

No Road Name

Date of Taking

Over

PBM Inspection

Details of Performance Based Maintenance in Central Province(up to end of May 2018) Cont.

112

Note : √ - PBM started x – PBM not yet done ∙ - Not yet taken over

Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18

18 Dambuluoya Juction to Kalundewa Road 15-Aug-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √ √

20 Kapuwatta Akkara Seeya Yapagama Road 8-Jan-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √

21Yapagama dambulla pola ate Batuyaya via

diddeniya Kade Road8-Jan-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √

24Sisirawatta Bulanwala Ahuparayaya

Dambulla Town Road 8-Jan-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √

19 Kapuwatta Yapagama Road 8-Jan-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √

23 Thiththawelgolla Rathmalgahaela Road 29-Sep-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √

22 Kandalama Rotawewa Road 7-Dec-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √

25 Pelwehara Randeniya Bulagala Road 29-Sep-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √

49 Walasewewa Road 12-Dec-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √

53 Dabuyaya dambagolla Road 12-Dec-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √

50 Galapaulla Damunumulla Road 15-Aug-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √ √

55 Damaunumulla Yatigalpoththa Road 15-Aug-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √ √

52 Akuramboda temple to Koswatta Road 12-Dec-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √

54 Ambokka Dewalaya Road 12-Dec-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √

27 Boballa Bibila Road 22-Aug-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √ √

39 Bibila Murutholuwa Road 7-Mar-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √

40Kanamulayaya Rubber Watta via Police

Station Road7-Mar-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √

41 Meegolla Deewara Gammanaya Road 7-Mar-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √

42Gedige Junction to Hapugasyaya Tamil

village via Ududeniya Road22-Aug-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √ √

35Madawela Junction to Nalanda Industrial

Zone2-Mar-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √

36Ellepola Kalupalama to Hilton Janapadaya

Road26-Sep-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √

38 Kanangamuwa Parawatta Road 25-Aug-2017 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √ √ √ √ √ √ √ √

DistrictContract

Package

Road

No Road Name

Date of Taking

Over

Matale

MA02

MA03

PBM Inspection

Photographs of Joint PBM Inspection in Central Province

113

Delthota town – Gabadagama Road (ID 10)

KA3 Package, Kandy District

Kapuwatta Akkara 100 Yapagama Road (ID 20)

MA2 Package, Matale District

Walapane Hospital Road (ID 06)NE1 Package, Nuwara Eliya District

Performance Based Maintenance (PBM) Sabaragamuwa Province

114

Details of Handed Over Roads (Sabaragamuwa Province)(up to end of May 2018)

115

District Package

No.Contractor

No. of Handed

Over Roads (Total

No. of Roads)

Handed Over Length

(Total Road Length) /

(km)

Ratnapura R3 R R Construction (Pvt.)Ltd. 5 (12) 37.83 (81.01)

5 (12) 37.83 (81.01)Total

Details of Performance Based Maintenance in Sabaragamuwa Province(up to end of May 2018)

116

Note : √ - PBM started x – PBM not yet done ∙ - Not yet taken over

- Not ApplicableNA

Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18

1 Ellagewatta junction to Godakawela via Opatha, Makandura 7-Nov-2017 ∙ ∙ √ √ √ √ √ √ √

8 Thapassarakanda~Wiskamgoda road via Karapotha bridge 7-Nov-2017 ∙ ∙ √ √ √ √ √ √ √

34 Ambagahayaya Juntion to 8th Mile Post via Mahayaya Road 17-Jan-2018 ∙ ∙ ∙ ∙ √ √ √ √ √

3696 Junction to Panamura road via Ranchamadama Ethgala-

ch.(6+500~10+250)km section (for water project)3-Apr-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ NA NA

3696 Junction to Panamura road via Ranchamadama Ethgala-

ch.(0+000~6+500)km section18-May-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ ∙ √

10 Weddagala~Kudawa~Wewagama road 5-Apr-2018 ∙ ∙ ∙ ∙ ∙ ∙ ∙ √ √

DistrictContract

Package

Road

No Road Name

Date of

Taking Over

PBM Inspection

Ratnapura R3

Photographs of Joint PBM Inspection in Sabaragamuwa Province

117

Ambagahayaya junction to 8 Mile Post via Mahayaya Road (ID 34) R3 Package, Ratnapura District

Thapassarakanda~Wiskamgoda Road via Karapotha Bridge (ID 08)

R3 Package, Ratnapura District

Ellagewatta junction to Godakawela via Opatha, Makandura Road (ID 01)

R3 Package, Ratnapura District

Wrokshop on Performance Based Maintenance in Nuwara Eliya District

118Photographs taken during the Workshop

Workshop on ‘Performance Based Maintenance’ was conducted by Eng. R M Amarasekara (Rural Road Specialist, iRoad Project) for Nuwara Eliya District at Sampath Hotel on 16th May 2018.

Participants :• Employer - RDA – PD(CP), PEs(CP), Executive Engineers

PS – Development Officers, Technical Officers, SecretariesDS – Assistant Directors, Secretaries

PRDA – Executive Engineers, Engineers• Consultant – TL, REs• Contractor – Project Managers

Road Pavement Construction Progress in PIC 03 up to 31 May 2018

119

Pro

vin

ce/

Dis

tric

t

Package No.

Name of the Contractor

Acc. Contract Amount/

(Rs. Million)

No. of Roads

Total Road

Length as per the BOQ/ (km)

Actual Total Road

Length/ (km)

Completion of Road Pavement Construction up to 30 April 2018/km

Asphalt length Contractor Agreed to complete during the

month of May 2018/km

Completion of Road Pavement

Construction during the month of May

2018

Total Asphalt length

completed up to end of

May 2018/km

Total road Pavement length

(Concrete+Asphalt) completed up to

end of May 2018/km

Percentage of Total

Pavement Completion of the Contract

Asphalt Concrete Asphalt Concrete

Ce

ntr

al P

rovi

nce

KA 01 Sierra Construction (Pvt.) Ltd. 1,756 17 76.20 75.11 68.78 0.28 2.95 0.840 0.00 69.62 69.90 93.06%

KA 02 Sierra Construction (Pvt.) Ltd. 1,924 17 70.85 72.46 64.76 5.29 2.35 0.250 0.00 65.01 70.30 97.02%

KA 03 Edward and Christie. 2,097 16 73.95 68.55 60.29 4.26 1.70 0.000 0.11 60.29 64.66 94.33%

MA 01KD Ebert and Sons Holdings(Pvt)

Ltd.1,622 18 75.70 75.12 52.98 0.00 3.40 0.850 0.00 53.83 53.83 71.66%

MA 02 Edward and Christie. 1,249 14 57.00 55.55 54.67 0.78 0.00 0.00 0.00 54.67 55.45 99.83%

MA 03 CML-MTD Construction limited 1,408 19 61.30 60.78 57.45 3.24 0.00 0.000 0.00 57.45 60.69 99.85%

NE 01 Sierra Construction (Pvt.) Ltd. 2,298 14 76.60 72.45 44.49 0.28 2.09 0.746 0.00 45.24 45.52 62.82%

NE 02 Sierra Construction (Pvt.) Ltd. 1,242 14 38.50 36.21 32.94 3.09 0.10 0.000 0.00 32.94 36.03 99.50%

NE 03 Sierra Construction (Pvt.) Ltd. 2,070 15 64.90 66.11 49.41 1.08 1.94 0.000 0.00 49.41 50.49 76.38%

Sab

arag

amu

wa

Pro

vin

ce

R 01KD Ebert and Sons Holdings(Pvt)

Ltd.2,022 12 82.95 80.13 46.56 0.00 3.50 0.990 0.00 47.55 47.55 59.34%

R 02KD Ebert and Sons Holdings(Pvt)

Ltd.2,384 14 91.70 92.37 41.06 0.00 6.00 1.910 0.00 42.97 42.97 46.52%

R 03 R.R. Construction (Pvt) Ltd. 2,021 12 80.35 81.01 77.50 3.51 0.00 0.000 0.00 77.50 81.01 100.00%

KE 01KD Ebert and Sons Holdings(Pvt)

Ltd.1,973 17 74.75 74.53 36.01 0.00 4.20 0.390 0.00 36.40 36.40 48.84%

KE 02Nawaloka Construction Co. (Pvt)

Ltd.1,817 21 78.25 77.70 44.44 0.86 5.86 2.370 0.00 46.81 47.67 61.35%

KE 03Nawaloka Construction Co. (Pvt)

Ltd.1,632 25 64.15 67.42 37.46 0.35 3.31 0.480 0.00 37.94 38.29 56.79%

Kal

uth

ara

Dis

tric

t

KL 01 Maga Engineering (Pvt) Ltd 1,912 42 94.00 91.43 36.84 3.99 5.00 1.680 0.39 38.52 42.89 46.91%

KL 02Olympus Construction(Pvt.)Ltd JV

with Rani Construction (Pvt.)Ltd 1,811 19 89.00 88.44 19.20 2.10 4.89 1.570 0.00 20.77 22.87 25.86%

KL 03Olympus Construction(Pvt.)Ltd JV

with Rani Construction (Pvt.)Ltd 1,817 22 94.00 93.35 19.94 0.12 3.91 1.140 0.14 21.08 21.34 22.86%

List of Utilities - Central Province (up to 31 May 2018)

120

PackageNo. of Roads

No. of Roads

Surveyed for Utility Shifting

Utilities to be Shifted

Electricity Pole/(Nos.) Telecom Pole/(Nos.) Water Line/(m)

Identifiedin

ProgressCompleted Identified

in Progress

Completed Identifiedin

ProgressCompleted

MA1 18 16 6 - 2 5 - - 600 - 600

MA2 14 14 11 - 11 3 - 3 300 - 300

MA3 19 19 4 - 4 8 - 7 8369 - 8369

KA1 17 17 49 - 24 18 10 08 700 - 700

KA2 17 17 55 - 48 73 - 42 993 - 993

KA3 16 16 63 11 52 47 - 47 4600 - 4600

NE1 14 14 20 - 5 13 - 1 1228 - 630

NE2 14 14 3 - 3 4 - 4 35420 90 35330

NE3 15 14 6 - 6 10 - 10 1315 - 1315

List of Utilities – Sabaragamuwa Province & Kalutara District (up to 31 May 2018)

121

PackageNo. of Roads

No. of Roads

Surveyed for Utility Shifting

Utilities to be Shifted

Electricity Pole/(Nos.) Telecom Pole/(Nos.) Water Line/(m)

Identifiedin

ProgressCompleted Identified

in Progress

Completed Identifiedin

ProgressCompleted

R1 12 10 47 9 38 49 - 49 420 28 392

R2 14 13 30 22 8 18 10 8 4750 1600 3150

R3 12 12 56 4 52 19 - 19 5735 - 5735

KE1 17 13 109 84 25 78 51 26 2000 - -

KE2 21 21 154 83 71 174 75 99 5750 2800 2950

KE3 25 21 174 78 96 254 46 208 2605 865 1740

KL1 42 34 75 44 31 180 85 95 300 25 275

KL2 19 10 38 7 7 86 - 58 1700 500 50

KL3 22 15 52 18 34 92 6 86 - - -

Cost of Utility Relocation - Central Province (up to 31 May 2018)

122

Dis

tric

t

Package No.

Name of the ContractorAmount paid up to 31st May 2018

Telecom Poles Electricity Poles Water Lines

Kan

dy

KA 01 Sierra Construction (Pvt.) Ltd. 1,596,006.21 3,610,411.10 1,873,037.73

KA 02 Sierra Construction (Pvt.) Ltd. 609,969.66 380,702.74 -

KA 03 Edward and Christie. 1,188,547.56 2,367,167.59 -

Mat

ale

MA 01 KD Ebert and Sons Holdings(Pvt) Ltd. - 262,823.80 404,793.26

MA 02 Edward and Christie - - 48,965.40

MA 03 CML-MTD Construction Ltd. - 65,018.12 14,594,696.06

Nu

war

a-El

iya NE 01 Sierra Construction (Pvt.) Ltd. 266,576.39 5,175.00 507,239.75

NE 02 Sierra Construction (Pvt.) Ltd. 37,628.00 - -

NE 03 Sierra Construction (Pvt.) Ltd. 62,580.77 79,594.24 2,406,647.86

Total 3,761,308.59 6,770,892.59 19,835,380.06

Cost of Utility Relocation - Sabaragamuwa Province & Kalutara District(up to 31 May 2018)

123

Dis

tric

t

Package No.

Name of the ContractorAmount paid up to 31st May 2018

Telecom Poles Electricity Poles Water Lines

Rat

nap

ura R 01 KD Ebert and Sons Holdings(Pvt) Ltd. 1,787,500.00 4,024,628.67 95,866.25

R 02 KD Ebert and Sons Holdings(Pvt) Ltd. 70,488.00 877,021.10 -

R 03 R.R. Construction (Pvt) Ltd. 111,098.80 2,469,243.80 521,590.62

Ke

galle

KE 01 KD Ebert and Sons Holdings(Pvt) Ltd. 103,363.00 3,048,511.43 -

KE 02 Nawaloka Construction Co. (Pvt) Ltd. 2,032,747.70 5,438,285.92 64,905.50

KE 03 Nawaloka Construction Co. (Pvt) Ltd. 3,012,620.47 2,767,032.22 532,980.57

Kal

uta

ra

KL 01 Maga Engineering (Pvt) Ltd 2,621,234.19 1,237,867.61 2,378,337.90

KL 02Olympus Construction(Pvt.)Ltd JV with Rani Construction (Pvt.)Ltd

2,947,532.88 937,770.57 -

KL 03Olympus Construction(Pvt.)Ltd JV with Rani Construction (Pvt.)Ltd

2,485,547.99 2,267,190.19 -

Total 15,172,133.03 23,067,551.51 3,593,680.84

Summary of Accidents reported in all Contracts-PIC 03 during the month of May 2018

124

Minor Major

KA1

KA2

KA3

MA1

MA2

MA3

NE1

NE2

NE3

R1

R2

R3

KE1

KE2

KE3 05/05/2018Telecom post and telecom cables were damaged

due to a tipper accidentMinor

Road : ID 45

Tipper No : LL 0734

Location : 4+870 LHS

Time : 12.45 pm

KL1

KL2

KL3

District Package Date of

Occurrence

No accidents reported during the month

DescriptionLevel of Condition

Matale

Kalutara No accidents reported during the month

Nuwara -Eliya

Ratnapura

Kandy

Remarks

Kegalle

Summary of Public Complaints – Central Provinceas at 31 May 2018

125

Dis

tric

t

Package No.

Name of the Contractor

No. of Public Complaints Received

TotalNo.

Completely Settled

Solutions in ProgressRequests Suggestions Complaints

Crack Related Issues

Kan

dy

KA 01 Sierra Construction (Pvt.) Ltd. 109 0 13 9 131 112 19

KA 02 Sierra Construction (Pvt.) Ltd. 129 2 20 0 151 151 0

KA 03 Edward and Christie. 253 1 26 5 285 260 25

Mat

ale

MA 01KD Ebert and Sons Holdings(Pvt)

Ltd.104 10 80 30 224 160 64

MA 02 Edward and Christie. 106 22 30 4 162 159 3

MA 03 CML-MTD Construction limited 85 1 24 21 131 110 21

Nu

war

a El

iya NE 01 Sierra Construction (Pvt.) Ltd. 138 3 3 0 144 85 61

NE 02 Sierra Construction (Pvt.) Ltd. 28 0 0 0 28 28 0

NE 03 Sierra Construction (Pvt.) Ltd. 123 4 14 0 141 77 64

Total 1075 43 210 69 1397 1142 257

Summary of Public Complaints – Sabaragamuwa Province & Kalutara Districtas at 31 May 2018

126

Dis

tric

t

Package No.

Name of the Contractor

No. of Public Complaints Received

TotalNo.

Completely Settled

Solutions in ProgressRequests Suggestions Complaints

Crack Related Issues

Rat

nap

ura

R 01KD Ebert and Sons Holdings(Pvt)

Ltd.55 11 41 0 107 102 5

R 02KD Ebert and Sons Holdings(Pvt)

Ltd.42 11 36 4 93 76 17

R 03 R.R. Construction (Pvt) Ltd. 449 14 31 7 501 450 51

Keg

alle

KE 01KD Ebert and Sons Holdings(Pvt)

Ltd.39 5 42 0 86 54 32

KE 02Nawaloka Construction Co. (Pvt)

Ltd.178 11 90 1 280 244 36

KE 03Nawaloka Construction Co. (Pvt)

Ltd.71 18 48 8 145 84 61

Kal

uta

ra

KL 01 Maga Engineering (Pvt) Ltd 95 2 101 11 209 117 92

KL 02Olympus Construction(Pvt.)Ltd JV

with Rani Construction (Pvt.)Ltd 123 10 41 14 188 111 77

KL 03Olympus Construction(Pvt.)Ltd JV

with Rani Construction (Pvt.)Ltd 104 5 31 0 140 118 22

Total 1156 87 461 45 1749 1356 393

Cost of Accommodating Public Complaints - Central Province (up to 31 May 2018)

127

KA 01 Sierra Construction (Pvt.) Ltd. 66 6,186,351.54

KA 02 Sierra Construction (Pvt.) Ltd. 133 17,200,780.00

KA 03 Edward and Christie. 69 7,736,637.00

MA 01 KD Ebert and Sons Holdings(Pvt) Ltd. 80 1,850,000.00

MA 02 Edward and Christie. 36 1,250,000.00

MA 03 CML-MTD Construction limited 45 2,425,000.00

NE 01 Sierra Construction (Pvt.) Ltd. 28 9,041,123.00

NE 02 Sierra Construction (Pvt.) Ltd. 28 4,414,450.00

NE 03 Sierra Construction (Pvt.) Ltd. 52 7,824,800.00

537 57,929,141.54 Total

Dis

tric

t

Package

No.Name of the Contractor

Total No. of

ComplaintsAccommodating Cost

Kan

dy

Ma

tale

Nu

war

a El

iya

Cost of Accomodating Public Complaints - Sabaragamuwa Province & KalutaraDistrict (up to 31 May 2018)

128

R 01 KD Ebert and Sons Holdings(Pvt) Ltd. 97 3,400,000.00

R 02 KD Ebert and Sons Holdings(Pvt) Ltd. 93 1,400,000.00

R 03 R.R. Construction (Pvt) Ltd. 71 39,160,000.00

KE 01 KD Ebert and Sons Holdings(Pvt) Ltd. 55 5,050,000.00

KE 02 Nawaloka Construction Co. (Pvt) Ltd. 50 5,500,000.00

KE 03 Nawaloka Construction Co. (Pvt) Ltd. 30 3,000,000.00

KL 01 Maga Engineering (Pvt) Ltd 130 13,800,000.00

KL 02Olympus Construction(Pvt.)Ltd JV with Rani

Construction (Pvt.)Ltd 180 13,700,000.00

KL 03Olympus Construction(Pvt.)Ltd JV with Rani

Construction (Pvt.)Ltd 89 5,113,771.00

795 90,123,771.00

Kal

uth

ara

Dis

tric

t

Total

Dis

tric

t

Package

No.Name of the Contractor

Total No. of

ComplaintsAccommodating Cost

Rat

nap

ura

Ke

galle

Summary of Training Programmes / Workshops Conducted by iRoad-PIC 03 up to 31 May 2018

129

Male Female Total

1 Workshop on Environment and Social Consideration 4 63 22 85

2 Workshop on Contract Administration in Construction Supervision 1 68 12 80

3 Workshop on Road Investigation and Pavement Design 1 57 4 61

4 Workshop on Social Safeguard and Environment Progress, ADB Mission 2 106 19 125

5 Workshop on Social Safeguard Concept in iRoad Programme 1 67 14 81

6 Workshop on Calculation of Physical Progress using MS Project 2 39 46 85

7 Identification workshop on Co-operate Social Responsibility Programme 1 43 4 47

8 Awareness workshop on Environment and Social Safeguard 2 98 14 112

9 Awareness workshop for Local Government and Provincial Council Officers 6 447 75 522

10 Awareness Workshop on Road Safety for Drivers of PIU and PIC 2 108 - 108

11Workshop on Interpretation of FIDIC Contract Documents and Overview of

Contract Claims2 81 7 88

12 Workshop on Road Pavement Design 1 67 3 70

13 Workshop on Approval Process of Borrow Materials 1 72 13 85

14 Workshop on Preparation of Quality IPC 1 77 24 101

15Awareness workshop on monitoring environmental & safegurad activities using by

excel spread sheet and GIS package2 46 4 50

16 Workshop on Preparation of As Build Drawings 1 80 3 83

17 Workshop on PBM (Central Province, Kandy,Matale & Nuwara Eliya Districts) 4 213 80 293

34 1732 344 2076

No. Name of the Programme

No. of

Programmes

held

Participants

Total

Submission of Reports by iRoad-PIC 03 up to the end of May 2018

130

Name of the Report Reporting Period Submission Date

Semi-Annual Report on Social and Resettlement Safeguard Consideration

January 2016 to June 2016 04-Nov-16

Semi-Annual Report on Social and Resettlement Safeguard Consideration

July 2016 to December 2016 31-March-17

Annual Environmental Monitoring Report January 2016 to December 2016 28-March-17

Report on Project Performance Management System (PPMS)

Construction Stage 27-March-17

Cost to Completion (Revision - 2) As at 30th June 2017 14-Jul-17

Semi-Annual Report on Social and Resettlement Safeguard Consideration

January 2017 to June 2017 18-Sep-17

Semi-Annual Report on Social and Resettlement Safeguard Consideration

July 2017 to December 2017 12-March-18

Annual Environmental Monitoring Report January 2017 to December 2017 12-March-18

Cost to Completion (Revision - 3) As at 28th February 2018 18-April-18

Cost to Completion

131

• Cost to Completion (Revision 03) for all 18 contracts have been prepared and forwarded to the Employer.

• All contracts are within the accepted contract amount except one contract (R3). (Amount has been exceeded by 5% of the

accepted contract amount and this is mainly due to the improvement of drainages and construction of additional 03 bridges).

Environmental Safeguard activities

• Environmental field inspections and checking, environmental monitoring check lists have been conducted by Contractors, PIU and PIC Environmental and Social Safeguard Specialists, on all active sites.

• Mr Saranga Gajasighe –ADB CSD/SG Specialist conducted a field inspection in KalutaraDistrict on 28 and 30 May 2018 at KL1, KL2 and KL3 Packages.

Progress of Environmental Safeguard Activities (Sabaragamuwa & Central Provinces and Kalutara District)

132

Submission of the EMAP

• EMAPs were submitted and acceptation was given for these all 18 EMAPs by PIC up to the month

Submission of the EMC up to the month

• 267 EMCs at design and preconstruction stage

• 167 EMCs at 25% construction stage

• 112 EMCs at 50% construction stage

• 106 EMCs at 75% construction stage

• 39 EMCs at 100% construction stage

• 30 EMCs at post construction stage

133

Progress of Environmental Safeguard Activities (Sabaragamuwa & Central Provinces and Kalutara District)

134

Safety Arrangement – KA3

Tool box meeting at Road No: 37

Site Safety Arrangement - KE3

52

At Ch: 0+320 Road ID 65 (KahagallaRandeniya

NawagamuwaRoad)

At Ch: 0+090 Road ID 43

(EraminigammanaThambawita

Road)

At Ch: 0+280 Road ID 65 (KahagallaRandeniya

NawagamuwaRoad)

At Ch: 0+320 Road ID 29

(KempitikandaMosque to

KempikandaRoad)

136

Road Safety Arrangement - R3

Road no 02 - Chanage 0+050 Road No 02 - Chanage 0+120

Environmental Impact Mitigation Measures – KA3

Erosion control and embankment protection by turffing and construction of protection wall

Road No 06 – Ch. 2 + 420

Road Name : Mahalakotuwa Meda Ela Road

Chainage : 0+680 km

Activity : Turffing for erosion control

Date of Exposure : 08.05.2018

Road Name : Mahalakotuwa Meda Ela Road

Chainage : 1+960 km

Activity : Turffing for erosion control

Date of Exposure : 28.05.2018

Erosion control by turffing

Environmental Impact Mitigation Measures - MA3

139

Erosion control by turffing

Road No 10A - Chanage 0+550

Environmental Impact Mitigation Measures - R3

• 1,901 trees were removed up to this month in all Packages

• 5,703 trees have to be planted for those removed trees.

• 5,522 trees have alreadyplanted by MA1(109), MA2(50),MA3 (586),KA1(110) KA2(177),KA3(370), NE1(60), NE2(50),NE3(300), R1(160), R2(212),R3(1170), KE1(1027) KE2(993),KE3(76), KL1(60) & KL2(12)

Details of Removal and Planting of Trees in all Contracts up to the end of May 2018

Package Contractor Total Trees Removed

Total Trees Planted

KA1 Sierra Construction (Pvt) Ltd 37 110

KA2 Sierra Construction (Pvt) Ltd 62 177

KA3 Edward and Christie (Pvt) Ltd 209 370

MA1 K D Ebert and Sons Holdings (Pvt) Ltd 23 109

MA2 Edward and Christie (Pvt) Ltd 10 50

MA3 CML-MTD Construction (Pvt) Ltd 100 586

NE1 Sierra Construction (Pvt) Ltd 54 60

NE2 Sierra Construction (Pvt) Ltd None 50

NE3 Sierra Construction (Pvt) Ltd 19 300

R1 K D Ebert and Sons Holdings (Pvt) Ltd 139 160

R2 K D Ebert and Sons Holdings (Pvt) Ltd 63 212

R3 RR Construction (Pvt) Ltd 400 1170

KE1 K D Ebert and Sons Holdings (Pvt) Ltd 240 1027

KE2 Nawaloka Construction (Pvt) Ltd 362 993

KE3 Nawaloka Construction (Pvt) Ltd 64 76

KL1 Maga Construction (Pvt) Ltd 78 60

KL2 Olympus Construction (Pvt) Ltd 10 12

KL3 Olympus Construction (Pvt) Ltd 31 None

Total 1901 5522

Tree Planting Program - KE1

At Ganepalla Primary School on 31 May 2018

GPS Points of Tree Planted Locations in Central Province

142

GPS Points of Tree Planted Locations in Sabaragamuwa Province

143

144

GPS Points of Tree Planted Locations in Kalutara District

❖ Reviewed 03 GRC reports and made corrections. Introduced proper reporting system about GRC.

❖ Monitored Public Complaints/Suggestions/Requests Registers and Registers were maintained at

Contractor’s main offices.

❖ Motivated to maintain Public Complaints/Suggestions/Request boxes and display the publicawareness posters at each and every sites by Contractors.

❖ Five public complaints received directly and have been addressed.

❖ Monitored the public complaints administration in all Six Districts and instructed to the Social and

environment Development Assistants to coordinate with Project Managers to addressed the

public complaints in a short periods.

❖ Participated for three GRC Meetings were held at Kalutara District.

❖ Assist for land donation process at Kalutara District.

Progress of Safeguard Social Consideration(Central and Sabaragamuwa Provinces and Kalutara District)

- Addressing Public Complaints, Suggestions, Grievances & Requests

145

❖ Motivated contractors to conduct Corporate Social Responsibility programmes for the next month.

❖ Monitored CSR programmes conducted by Contractors. They conducted one programme in KalutaraDistrict (KL2 Package).

❖ Collected public opinion from 16 road users about road development in their villages.

❖ Conducted a HIV/AIDS Prevention, Human Trafficking and Health Awareness Programme for communityin Nuwaraeliya District (NE3 Package).

❖ Assistence was provided for ADB Safeguard Specialist to conduct two days field visit at KalutaraDistrict.

- Other Activities

Progress of Safeguard Social consideration(Central and Sabaragamuwa Provinces and Kalutara District)

146

147

Progress of the Safeguard Social Consideration(Central and Sabaragamuwa Provinces and Kalutara District of Western Province)

ADB Filed visit and discussion with ADB, PIU, PIC and Contractors after the field visit on

30 May 2018 at Kalutara District

148

Progress of the Safeguard Social Consideration(Central and Sabaragamuwa Provinces and Kalutara District of Western Province)

A Gender Awareness Training Program was conducted on 16 May 2018 at Ananda

Reception Hall by ADB Gender Specialist together with the Consultant Team

Kegalle District

149

Progress of the Safeguard Social Consideration(Central and Sabaragamuwa Provinces and Kalutara District of Western Province)

GRC Meeting at Paraduwa - Bogaha Junction to Gunagoda Road (ID 67) of KL1 Package

Kalutara District

150

Progress of the Safeguard Social ConsiderationEstablishment of Grievances Redressing Committees (GRCs) in

Divisional Secretariat & Grama Niladhari LevelsP

rov

ince/

Dis

tric

t

Package

No.Name of the Contractor

Total No.

of DSDs

DSD LevelTotal No.

of GNDs

GND Level

EstablishedTo be

EstablishedEstablished

To be

Established

Cen

tral P

rov

ince

KA 01 Sierra Construction (Pvt.) Ltd. 6 6 0 57 57 0

KA 02 Sierra Construction (Pvt.) Ltd. 6 6 0 20 20 0

KA 03 Edward and Christie. 7 7 0 56 56 0

MA 01 KD Ebert and Sons Holdings(Pvt) Ltd. 3 3 0 34 34 0

MA 02 Edward and Christie. 3 3 0 29 29 0

MA 03 CML-MTD Construction limited 5 5 0 19 19 0

NE 01 Sierra Construction (Pvt.) Ltd. 2 2 0 14 14 0

NE 02 Sierra Construction (Pvt.) Ltd. 2 2 0 18 18 0

NE 03 Sierra Construction (Pvt.) Ltd. 2 2 0 15 15 0

Sab

ara

gam

uw

a

Pro

vin

ce

R 01 KD Ebert and Sons Holdings(Pvt) Ltd. 6 6 0 31 31 0

R 02 KD Ebert and Sons Holdings(Pvt) Ltd. 8 8 0 30 30 0

R 03 R.R. Construction (Pvt) Ltd. 6 6 0 30 30 0

KE 01 KD Ebert and Sons Holdings(Pvt) Ltd. 4 4 0 26 23 3

KE 02 Nawaloka Construction Co. (Pvt) Ltd. 3 3 0 38 32 6

KE 03 Nawaloka Construction Co. (Pvt) Ltd. 4 4 0 50 47 3

Kalu

thara

Dis

tric

t

KL 01 Maga Engineering (Pvt) Ltd 7 7 0 32 32 0

KL 02Olympus Construction(Pvt.)Ltd JV with Rani

Construction (Pvt.)Ltd 4 4 0 42 42 0

KL 03Olympus Construction(Pvt.)Ltd JV with Rani

Construction (Pvt.)Ltd 3 3 0 22 22 0

Total 82 82 0 563 551 12

151

ASIAN DEVELOPMENT BANK FUNDED

PROJECT IMPLEMENTATION CONSULTANTS

PIC 02

Progress up to 31.05.2018

INTEGRATED ROAD INVESTMENT PROGRAMME (iROAD)

– NWP & NCP

Overall Physical Progress Summary – iROAD – North Central Province / (up to 31st of May 2018)

Package No.

ContractorAccepted Contract

Amount / (Rs.)No. Of Roads

Roads Length / (km)

No. of Roads;

Civil Works in Progress

Asphalt Completed

/ (km)

BalanceAsphalt to

be Completed

Physical Progress as

at 30th of April 2018 Actual (%)

Physical Progress;Cumulative Status up

to end of May 2018 (%)

Target Actual

AP1 MAGA 1,656,915,760.80 17 85.52 17 58.14 27.38 68.50 84.00 75.50

AP2 MAGA 1,824,178,003.20 12 76.52 12 57.47 19.05 65.39 80.79 71.40

AP3 MAGA 1,492,772,165.28 12 82.48 11 50.39 32.09 62.72 74.98 69.86

AP4 MAGA 1,635,133,956.00 19 89.16 19 72.07 17.09 72.95 81.95 80.74

PO1 MAGA 1,158,532,987.42 18 51.38 18 41.74 9.64 81.62 98.21 84.82

PO2 MAGA 1,483,692,044.52 25 72.53 25 59.44 13.09 74.04 96.04 78.21

PO3TISSA-

AMSK JV1,249,343,460.00 11 48.63 10 39.11 9.52 73.23 87.11 76.91

Project Location Maps – Polonnaruwa District

Package PO1 PO2 PO3 TOTAL

Road Length (km) 51.38 72.53 48.63 172.54

Progress of Road Work Bar Chart in PO1

Note: Earth Work Construction Started for all Roads.Earthwork in progress ABC Completed Asphalt Completed

Serial No DS.Division Road ID Road NameRoad

CatogoryLength (Km)

Progress Up to End of May 20181 km 2 km 3 km 4 km 5 km 6 km

1

Elahera

1 Ihakuluwewa Village Road PS 3.77

2 2 Ganageyaya Village Road PS 3.76

3 3 Athtanakadawala Pokunugala PS 3.29

4 4 Welankattuwa Village Road PS 2.12

5 5 Sarubima- Segala Village Road PS 2.62

6 6 Bakamuna -Damanayaya Village Road PS 2.26

7 7 Sirikanduyaya Track 18 Village Road PS 2.22

8 8 Orubendisiyambalawa Village Road PS 1.88

9 9 Bisokotuwa-Konduruwawa PS 1.91

10 10 Yaya 32 Temple - 33 Bisokotuwa Junction PS 3.37

11

Thamankaduwa

11Athmalpitiya Junction -Laxauyana Siyabalagaswewa Junction

PRDA 4.70

12 12 Palugasdamana Senanayake Road PS 1.21

13 13 Parakramasamuthra- Kalahagala Village Road PRDA 5.23

14 14 Kadawalawewa Village Road PS 1.75

15 18 DI Channel- Vijawahapura Village Road PRDA 4.45

16 21Parakramasamudraya- Ambanganga Village Road

PS 3.14

17 22Parakramasamudraya- Dakunu Ela Village Road

PS 2.06

18 20 Onegama Main Road-Galkoriya Village Road PS 1.65

Physical Progress of Plan Work in PO1

Mo

nth

s

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Original Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

7%

0.1

7%

0.5

8%

2.7

0%

5.7

7%

9.2

9%

15

.96

%

19

.67

%

31

.28

%

37

.07

%

44

.08

%

52

.60

%

63

.57

%

73

.61

%

85

.45

%

89

.78

%

96

.49

%

98

.02

%

99

.21

%

10

0.0

0%

Revised Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.1

2%

0.3

0%

0.9

8%

3.2

2%

6.4

8%

10

.14

%

16

.70

%

20

.54

%

32

.06

%

37

.88

%

45

.12

%

53

.62

%

67

.42

%

77

.30

%

85

.72

%

90

.02

%

96

.61

%

98

.21

%

99

.37

%

10

0.0

0%

Actual Progress

Monthly (%) 0.0

0%

0.0

0%

0.0

0%

0.0

1%

0.2

8%

0.6

1%

2.2

0%

4.2

0%

7.4

4%

10

.30

%

16

.20

%

20

.45

%

29

.50

%

34

.13

%

39

.53

%

46

.33

%

60

.34

%

65

.69

%

72

.46

%

76

.49

%

81

.62

%

84

.82

%

Delay Progress (%)

0.0

0%

0.0

0%

0.0

0%

0.0

1%

0.1

6%

0.3

1%

1.2

2%

0.9

8%

0.9

6%

0.1

6%

-0.5

0%

-0.0

9%

-2.5

6%

-3.7

5%

-5.5

9%

-7.2

9%

-7.0

8%

-11

.61

%

-13

.26

%

-13

.53

%

-14

.99

%

-13

.39

%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Au

g-1

6

Se

p-1

6

Oct

-16

No

v-1

6

Dec

-16

Jan-

17

Feb

-17

Mar

-17

Ap

r-1

7

May

-17

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

Dec

-17

Jan-

18

Feb

-18

Mar

-18

Ap

r-1

8

May

-18

Jun

-18

Jul-

18

Original Planned Progress Monthly (%) Revised Planned Progress Monthly (%) Actual Progress Monthly (%)

PO1 Total (Up to May - 18)Description Up to Dec - 17 Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment 38.01 1.55 2.80 1.77 1.76 2.91 48.80

Sub base 36.25 2.11 2.70 1.49 2.49 0.82 45.86

A.B.C 33.55 4.31 2.00 0.32 3.22 0.23 43.63

Prime 31.20 4.46 3.10 1.13 1.85 1.51 43.25

Asphalt(Total Length 51.38 km)

30.86 3.80 1.85 3.13 0.90 1.20 41.74

0.00

2.00

4.00

6.00

Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment Sub base A.B.C Prime Asphalt

Physical Progress –PO1

Progress

Cumulative Status as at 30th

April 2018Cumulative Status as at 31st May

2018

Target (%) Actual (%) Target (%) Actual (%)

Physical 96.61% 81.62% 98.21% 84.82%

Payments Certified –PO1

Description Certified Amount (LKR)

Accepted Contract Amount 1,158,532,987.42

Up to Cumulative Certified Amount 641,356,325.74

Contract PO1 - Progress Photographs

Before Construction

Before Construction

After Construction at Road ID 02 3+100 km

ABC Construction at Road ID 040+850 km

Contract PO1 - Progress Photographs

Before Construction After Construction at Road ID 070+600 km

Progress of Road Work Bar Chart in PO2

Note: Earth Work Construction Started for all Roads.Earthwork in progress ABC Completed Asphalt Completed

Serial No

DS.DivisionRoad

IDRoad Name

Road Catogory

Length (Km)

Progress Up to End of May 20181 km 2 km 3 km 4 km 5 km 6 km 7 km 8 km

1

Lankapura

24 Hingurakgoda- 7th Mile's Post -Gallamuna Hingurukdamana PRDA 4.12

2 25 Weerapura 317-Karathakade Junction PRDA 3.98

3 27 BOP 317- Dalpalama PRDA 1.29

4 28 BOP 316- Karuwalagas Junciton -Chandanapokuna PRDA 3.04

5 29 Patunagama Junction -Damwelmangada- Buthayaya PS 3.48

6 31 Kubukkanaruwa- 127 Bawdarthgama PS 1.50

7 72 Deberella Sudupalama-Gallamuna PS 4.60

8

Madirigiriya

33 Track 12 Bridge -Nagarapura-Weligampura PS 7.06

9 34 Yuthaganawa -Irrigation Junction- Dinisuru Junction PRDA 3.04

10 35 Kusumpokuna- Pimpura PRDA 3.51

11 36 Pimpura Pansalgodall Main Road- Sansugama 21 Division PRDA 1.31

12 37 Meegaswewa- Wadigawewa PS 3.08

13 40 Medirigiriya Town Internal Road PS 1.88

14 41 Jayathugama Junction Meegollawa School PS 3.20

15 42 Medirigiriya Water Tank- Mr. Vijayadasa's House PS 2.23

16 44 Medirigiriya Kalagedi Palama- Bisobandaragama School PS 2.55

17 73 Diulankadawela Aliwankuwa Junction PS 3.13

18

Hingurakgoda

45 Minneriya Central Collage Road PS 3.05

19 46 Hathamuna Bridge - Nugagahadamana Road PS 3.71

20 47 Dora 2 Junction-Paluwewa PS 1.81

21 48 Girithale Middle Road PS 1.49

22 49 Hingurakgoda Airport-Vidyaloka School Road PRDA 1.41

23 51 Batukotuwa Middle Road PS 1.13

24 52 Minneriya Samagipura PS 2.37

25 55 Hinguraka 4th Miles Post-Chandanapokuna Aliwanguwa PS 4.56

Physical Progress of Plan Work in PO2

Mo

nth

s

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Original Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.1

4%

0.5

2%

1.9

0%

4.5

2%

8.2

5%

13

.41

%

19

.29

%

25

.78

%

32

.45

%

40

.00

%

47

.77

%

54

.57

%

60

.48

%

66

.39

%

73

.91

%

82

.25

%

88

.80

%

94

.84

%

97

.34

%

10

0.0

0%

Revised Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.1

1%

0.4

4%

2.0

0%

4.8

4%

8.8

0%

14

.43

%

20

.56

%

27

.42

%

34

.24

%

42

.06

%

49

.78

%

56

.56

%

62

.47

%

68

.38

%

75

.84

%

84

.17

%

90

.51

%

96

.04

%

98

.04

%

10

0.0

0%

Actual Progress

Monthly (%) 0.0

0%

0.0

0%

0.0

0%

0.0

5%

0.3

5%

1.1

0%

3.1

2%

4.9

0%

10

.10

%

16

.50

%

22

.00

%

26

.90

%

32

.50

%

38

.17

%

41

.49

%

44

.71

%

48

.54

%

54

.10

%

63

.03

%

70

.51

%

74

.04

%

78

.21

%

Delay Progress (%)

0.0

0%

0.0

0%

0.0

0%

0.0

5%

0.2

4%

0.6

6%

1.1

2%

0.0

6%

1.3

0%

2.0

7%

1.4

4%

-0.5

2%

-1.7

4%

-3.8

9%

-8.2

9%

-11

.85

%

-13

.93

%

-14

.28

%

-12

.81

%

-13

.66

%

-16

.47

%

-17

.83

%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Au

g-1

6

Se

p-1

6

Oct

-16

No

v-1

6

Dec

-16

Jan-

17

Feb

-17

Mar

-17

Ap

r-1

7

May

-17

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

Dec

-17

Jan-

18

Feb

-18

Mar

-18

Ap

r-1

8

May

-18

Jun

-18

Jul-

18

Original Planned Progress Monthly (%) Revised Planned Progress Monthly (%) Actual Progress Monthly (%)

PO2 Total (Up to May - 18)Description Up to Dec - 17 Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment 40.54 3.40 2.65 7.13 4.78 2.83 61.33

Sub base 42.90 4.17 5.17 3.95 2.95 4.39 63.53

A.B.C 41.84 5.23 5.17 2.65 2.87 3.55 61.31

Prime 40.59 6.14 2.62 4.27 3.98 3.40 60.99

Asphalt(Total Length 72.53 km)

39.11 5.53 3.11 4.02 4.59 3.08 59.44

0.00

2.00

4.00

6.00

8.00

Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment Sub base A.B.C Prime Asphalt

Physical Progress –PO2

Progress

Cumulative Status as at 30th

April 2018Cumulative Status as at 31st May

2018

Target (%) Actual (%) Target (%) Actual (%)

Physical 90.51% 74.04% 96.04% 78.21%

Payments Certified –PO2

Description Certified Amount (LKR)

Accepted Contract Amount 1,483,692,044.52

Up to Cumulative Certified Amount 786,880,264.98

Contract PO2 - Progress Photographs

Before Construction Asphalt Construction at Road ID 723+660 km

Before Construction Asphalt Construction at Road ID 73 0+400 km

Contract PO2 - Progress Photographs

Before Construction Asphalt Construction at Road ID 72

1+560 km

Progress of Road Work Bar Chart in PO3

Earthwork in progress ABC Completed Asphalt Completed

Note: Road ID No. 71 Earth Work Construction Still Has Not

Started.

Serial No

DS.DivisionRoad

IDRoad Name

Road Catogory

Length (Km)

Progress Up to End of May 2018

1 km 2 km 3 km 4 km 5 km 6 km 7 km 8 km 9 km 10 km 11 km 12 km

1

Welikanda

57 Welikanda-Singhapura Road PRDA 12.00

2 58 Athugala -Katuwanwila PRDA 6.00

3 59 Ginidamana-Nelumwewa PRDA 2.05

4

Dimbulagala

61Mahadamanawewa Village

roadPRDA

5 62Dimbulgala Junction-Bogaswewa Village Road

PRDA 6.50

6 64 Manmpitiya Hospital Road PRDA 1.25

7 65 2nd Mile's Post-Seelapura PS 1.50

8 66Siripura Nuwaragala Village Road

PRDA 9.63

9 67Aluthoya Junction - Village Road

PS 2.00

10 68Dimbulagala Junction-Soruwila Village

PS 1.75

Physical Progress of Plan Work in PO3

Mo

nth

s

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Planned Progress

Monthly (%) 0.0

0%

0.0

0%

0.0

0%

0.1

5%

0.6

3%

2.7

1%

5.6

8%

8.9

9%

12

.50

%

16

.03

%

20

.45

%

25

.31

%

30

.73

%

36

.03

%

41

.83

%

48

.22

%

55

.08

%

61

.93

%

68

.06

%

73

.48

%

79

.83

%

87

.11

%

95

.20

%

10

0.0

0%

Actual Progress

Monthly (%) 0.0

0%

0.0

0%

0.0

7%

0.2

5%

0.6

2%

1.7

0%

4.1

0%

8.9

8%

11

.70

%

16

.39

%

20

.60

%

25

.69

%

32

.75

%

39

.06

%

44

.17

%

49

.02

%

54

.19

%

60

.94

%

65

.60

%

71

.25

%

73

.23

%

76

.91

%

Delay Progress (%)

0.0

0%

0.0

0%

0.0

7%

0.1

0%

-0.0

1%

-1.0

1%

-1.5

8%

-0.0

1%

-0.8

0%

0.3

6%

0.1

5%

0.3

8%

2.0

2%

3.0

3%

2.3

4%

0.8

0%

-0.8

9%

-0.9

9%

-2.4

6%

-2.2

3%

-6.6

0%

-10

.20

%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Au

g-1

6

Sep-

16

Oct

-16

No

v-1

6

Dec

-16

Jan

-17

Feb

-17

Mar

-17

Ap

r-1

7

May

-17

Jun

-17

Jul-

17

Au

g-1

7

Sep-

17

Oct

-17

No

v-17

Dec

-17

Jan

-18

Feb

-18

Mar

-18

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Planned Progress Monthly (%) Actual Progress Monthly (%)

PO3 Total (Up to May - 18)Description Up to Dec - 17 Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment 33.60 2.50 2.10 1.90 0.45 1.40 41.95

Sub base 33.50 2.60 2.10 1.90 0.15 1.40 41.65

A.B.C 30.60 4.60 1.00 2.00 1.40 1.35 40.95

Prime 29.80 2.50 2.30 2.30 0.75 2.74 40.39

Asphalt(Total Length 48.63 km)

28.20 2.80 2.00 3.55 0.76 1.80 39.11

0.00

2.00

4.00

6.00

Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment Sub base A.B.C Prime Asphalt

Physical Progress –PO3

Progress

Cumulative Status as at 30th

April 2018Cumulative Status as at 31st May

2018

Target (%) Actual (%) Target (%) Actual (%)

Physical 79.83% 73.23% 87.11% 76.91%

Payments Certified –PO3

Description Certified Amount (LKR)

Accepted Contract Amount 1,249,343,460.00

Up to Cumulative Certified Amount 789,072,024.80

Contract PO3 - Progress Photographs

Before Construction Roadway Excavation at Road ID 61 2+060 km

During Construction Priming Construction at Road ID 67 1+020 km

Contract PO3 - Progress Photographs

Before Construction Edge Widening Construction at Road ID 67 0+200 km

Road Work Progress – iROAD - Polonnaruwa District

Package No.

ContractorNo. of Roads

Total Road Length (km)

No. of Roads Civil Works in Progress

Road Length Civil Works in Progress (km)

PO1 MAGA 18 51.38 18 49.43

PO2 MAGA 25 72.53 25 68.37

PO3 TISSA-AMSK JV 11 48.63 10 43.45

Total 54 172.54 53 161.25

51.38

72.53

48.63

49.43

68.37

43.45

0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 90.00

PO1

PO2

PO3

Road Length (km)

Co

ntr

act

Pa

cka

ge

Road Length Civil Works in Progress (km)

Total Road Length (km)

Progress Summary of Culverts & Bridges - iROAD-Polonnaruwa District

DistrictPackage

No.Contractor

Total No. of Culvert

No. of Culvert No. of Culvert

New / Reconstruction / Widening

Completed / In

progress

Cleaning & Repair

Completed / In progress

Polonnaruwa

PO1 MAGA 208 104 102 105 1

PO2 MAGA 290 164 136 142 23

PO3 TISSA-AMSK JV 95 11 5 84 17

Total 593 279 243 331 41

Overall Financial Status - iROAD-Polonnaruwa District

Package No. ContractorAccepted Contract Amount

(LKR)

Total Certified Amount to Date (LKR) (Including Advance

Payment)

PO1 MAGA 1,158,532,987.42 641,356,325.74

PO2 MAGA 1,483,692,044.52 786,880,264.98

PO3 TISSA-AMSK JV 1,249,343,460.00 789,072,024.80

Total 3,891,568,491.94 2,217,308,615.52

Status of GRC Committee Formation in Polonnaruwa Districts – NCP

Contract

No.Contractor

No. of

RoadsNo. of Divisions

No. of GRC (Level

3 - DS) formed

No. of GRC (Level 2 -

GN) formed

PO1 MAGA 18 2 2 18

PO2 MAGA 25 3 3 25

PO3 TISSA-AMSK 11 2 2 11

TOTAL 54 7 7 54

List of Utilities - iROAD-Polonnaruwa District

Package No.

No. of Roads

No. of Roads Surveyed for

Utility Shifting

Utilities to be Shifted

Electricity Pole / (Nos.) Telecom Pole / (Nos.) Water Line / (m)

Identified Progress Identified Progress Identified Progress

PO1 18 18 15 11 43 43 2345 600

PO2 25 25 2 - 18 - 220 120

PO3 11 11 - - - - - -

Summary of Public Complaints - iROAD-Polonnaruwa District

DistrictPackage

No.

Public Complaints Received

TotalNo.

Attended

No. Completely

Settled

Solutions in Progress

No. UnattendedNo. of

RequestNo. of

SuggestionNo. of

Complaints

No. of Crack related issues

Po

lon

nar

uw

a PO1 45 0 27 3 75 75 73 2 0

PO2 34 0 18 7 59 59 52 7 0

PO3 26 5 22 0 53 53 49 4 0

Total 105 5 67 10 187 187 174 13 0

Project Location Maps –Anuradhapura District

Package AP1 AP2 AP3 AP4 TOTAL

Road Length (km) 85.52 76.52 82.48 89.16 333.68

Progress of Road Work Bar Chart in AP1

Earthwork in progress ABC Completed Asphalt Completed

Note: Earth Work Construction Started for all Roads.

Serial No

DS. DivisionRoad

IDRoad Name

Road Category

Length (Km)

Progress Up to End of May 20181 km 2 km 3 km 4 km 5 km 6 km 7 km 8 km 9 km 10 km 11 km 12 km 13 km

1

Thalawa

1 Thalawa -Jayagaga 149 Hagurankethagama PRDA 10.24

2 2 Eppawala Police Junction Jaya Ganga Rotawewa PRDA 2.92

3 3 15 Kanuwa - Kiriamunukole -Mawathawewa PS 2.72

4

Nochchiyagama

10 Mahawelithenna Ralapanawa Janapadaya PS 5.27

5 12 Pahalamaragahawewa Katupathwewa PS 3.28

6

Wilachchiya

37Maningamuwa Junction Ihala Oyamaduwa Nawodagama Road

PRDA 13.19

7 36Yaya4 Junction Bogas Handiya Kiralapetiyawa Halambewewa Road

PRDA 11.21

8

Nuwaragampalatha Central

38 4 Ela Junction Mankadawala Jaffna Road PS 4.49

9 39 4 Ela Junction Parasangaswewa Hospital Road PS 4.47

10 40 Saliya Mawatha Thannayakulama Road PS 2.33

11

Nuwaragampalatha East

41 Sucharithagama Yahalegam Temple Road PS 4.50

12 43CEB Deport Pahala Keerikkulama -Keerikkulama Nochchaduwa Road

PS 3.67

13 45 Abyepura Housingh Sheme to Tammennapura PS 3.20

14 46 Nagasena Mawatha PRDA 1.94

15

Nachchaduwa

61 9 Ela Janahitha Junction 7 Ela Thuruwila PRDA 4.76

16 63 Rathmale Nachchaduwa PRDA 2.84

17 65 Nelubuwa Bidunkadawala PS 4.37

Physical Progress of Plan Work in AP1

Mo

nth

s

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Original Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

1.0

0%

3.0

0%

6.0

0%

12

.00

%

20

.00

%

24

.00

%

28

.00

%

33

.00

%

40

.00

%

47

.00

%

56

.00

%

61

.00

%

66

.00

%

70

.00

%

78

.00

%

85

.00

%

90

.00

%

93

.00

%

97

.00

%

99

.00

%

10

0.0

0%

Revised Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

0.0

0%

1.0

0%

2.0

0%

3.0

0%

4.0

0%

5.0

0%

7.0

0%

9.0

0%

12

.00

%

16

.00

%

21

.00

%

26

.00

%

33

.00

%

40

.70

%

49

.00

%

57

.00

%

65

.00

%

73

.00

%

84

.00

%

94

.00

%

10

0.0

0%

Actual Progress

Monthly (%) 0.0

0%

0.0

0%

0.0

0%

0.5

0%

1.0

0%

1.5

0%

3.0

0%

4.0

0%

5.0

0%

7.0

0%

9.6

0%

12

.50

%

16

.20

%

21

.20

%

26

.50

%

32

.50

%

40

.90

%

50

.40

%

57

.90

%

64

.90

%

68

.50

%

75

.50

%

Delay Progress (%)

0.0

0%

0.0

0%

0.0

0%

0.5

0%

0.0

0%

-0.5

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.6

0%

0.5

0%

0.2

0%

0.2

0%

0.5

0%

-0.5

0%

0.2

0%

1.4

0%

0.9

0%

-0.1

0%

-4.5

0%

-8.5

0%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Au

g-1

6

Se

p-1

6

Oct

-16

No

v-1

6

Dec

-16

Jan-

17

Feb

-17

Mar

-17

Ap

r-1

7

May

-17

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

Dec

-17

Jan-

18

Feb

-18

Mar

-18

Ap

r-1

8

May

-18

Jun

-18

Jul-

18

Original Planned Progress Monthly (%) Revised Planned Progress Monthly (%) Actual Progress Monthly (%)

AP1Total (Up to

May - 18)Description Up to Dec - 17 Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment 39.00 5.90 7.07 7.22 3.31 9.00 71.50

Sub base 30.10 5.90 7.30 7.61 6.10 9.00 66.01

A.B.C 31.00 10.20 5.74 7.01 4.25 5.72 63.92

Prime 28.97 8.43 6.11 7.37 2.80 6.52 60.20

Asphalt(Total Length 85.52 km)

28.00 8.30 4.95 7.18 3.08 6.63 58.14

0.00

2.00

4.00

6.00

8.00

10.00

12.00

Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment Sub base A.B.C Prime Asphalt

Physical Progress –AP1

Progress

Cumulative Status as at 30th

April 2018Cumulative Status as at 31st May

2018

Target (%) Actual (%) Target (%) Actual (%)

Physical 73.00% 68.50% 84.00% 75.50%

Payments Certified –AP1

Description Certified Amount (LKR)

Accepted Contract Amount 1,656,915,760.80

Up to Cumulative Certified Amount 913,434,612.34

Contract AP1 - Progress Photographs

Before Construction ABC Laying at Road ID 430+900 km

ABC Compaction at Road ID 37 9+820 km

Shoulder Construction at Road ID 379+000 km

Contract AP1 - Progress Photographs

Edge Widening at Road ID 121+440 km

Turfing at Road ID 631+800 km

Progress of Road Work Bar Chart in AP2

Earthwork in progress ABC Completed Asphalt Completed

Note: Earth Work Construction Started for all Roads.

Serial No

DS.DivisionRoad

IDRoad Name

Road Catogory

Length (Km)

Progress Up to End of May 2018

1 km 2 km 3 km 4 km 5 km 6 km 7 km 8 km 9 km 10 km 11 km 12 km 13 km 14 km 15 km 16 km 17 km

1

Kakirawa

19Elagamuwa Junction canal Road, Horapola new mosque Road

PS 3.27

2 23 Dabawatana Road PS 4.24

3

Palagala

26 Balaluwewa Karawilagala Road PS 3.83

4 27Kudawatagala Dambuluhalmillewa Road

PRDA 9.35

5 28Ulpothagama Junction Morotthegama Road

PS 4.78

6 Galnewa 66Thammennawawa Junction Kumbukwewa Siyabalawewa Hunupalagama Road

PRDA 10.98

7

Ipalogama

67 Kalawewa Aukana Road RDA 4.60

8 686 Ela Walpaluwa to Kagama 2 Ela Road

PS 3.75

9 69Mahailuppallama Farm Akkara 100 to Senapura Katiyawa Road

PS 4.94

10

Rajanganaya

47Thambuththegama Rajanganaya Road

PRDA 16.86

11 48Ayurwedic Hospital Nawagattegama Road

PRDA 4.02

12Thambuthega

ma49 Eriyagama Paindakulama Road PRDA 6.20

Physical Progress of Plan Work in AP2

Mo

nth

s

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Original Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

3%

0.5

0%

1.3

1%

2.8

5%

6.6

1%

9.6

5%

11

.05

%

12

.50

%

16

.64

%

22

.95

%

28

.55

%

35

.89

%

45

.52

%

53

.69

%

64

.69

%

73

.29

%

79

.92

%

85

.61

%

88

.32

%

92

.01

%

96

.81

%

10

0.0

0%

Revised Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

0.1

7%

0.8

4%

2.3

4%

3.9

2%

5.7

3%

8.6

0%

10

.53

%

13

.59

%

18

.27

%

24

.70

%

29

.89

%

33

.25

%

37

.09

%

40

.04

%

46

.25

%

53

.09

%

60

.79

%

69

.83

%

80

.79

%

90

.29

%

10

0.0

0%

Actual Progress

Monthly (%) 0.0

0%

0.0

0%

0.0

0%

0.1

7%

0.8

4%

2.3

2%

3.2

0%

5.6

8%

7.3

0%

10

.45

%

13

.48

%

18

.13

%

24

.50

%

31

.15

%

33

.00

%

37

.00

%

41

.01

%

45

.74

%

51

.68

%

57

.72

%

65

.39

%

71

.40

%

Delay Progress (%)

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

-0.0

2%

-0.7

2%

-0.0

5%

-1.3

0%

-0.0

8%

-0.1

1%

-0.1

4%

-0.2

0%

1.2

6%

-0.2

5%

-0.0

9%

0.9

7%

-0.5

1%

-1.4

1%

-3.0

7%

-4.4

4%

-9.3

9%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Au

g-1

6

Se

p-1

6

Oct

-16

No

v-1

6

Dec

-16

Jan-

17

Feb

-17

Mar

-17

Ap

r-1

7

May

-17

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

De

c-1

7

Jan-

18

Feb

-18

Mar

-18

Ap

r-1

8

May

-18

Jun

-18

Jul-

18

Original Planned Progress Monthly (%) Revised Planned Progress Monthly (%) Actual Progress Monthly (%)

AP2Total (Up to

May - 18)Description Up to Dec -17 Jan-18 Feb-18 Mar-18 Apr - 18 May - 18

Embankment 42.96 3.70 3.33 6.19 3.72 3.25 63.15

Sub base 35.47 6.96 4.44 7.80 2.06 5.30 62.03

A.B.C 33.87 4.16 5.90 7.59 4.16 4.10 59.78

Prime 32.87 4.80 5.75 7.19 4.06 4.90 59.57

Asphalt(Total Length 76.52 km)

32.22 5.05 6.15 4.39 6.26 3.40 57.47

0.00

2.00

4.00

6.00

8.00

10.00

Jan-18 Feb-18 Mar-18 Apr - 18 May - 18

Embankment Sub base A.B.C Prime Asphalt

Physical Progress –AP2

Progress

Cumulative Status as at 30th

April 2018Cumulative Status as at 31st May

2018

Target (%) Actual (%) Target (%) Actual (%)

Physical 69.83% 65.39% 80.79% 71.40%

Payments Certified –AP2

Description Certified Amount (LKR)

Accepted Contract Amount 1,824,178,003.20

Up to Cumulative Certified Amount 999,346,815.36

Contract AP2 - Progress Photographs

Before Construction Asphalt Completed at Road ID 472+300 km

Before Construction Asphalt Completed at Road ID 280+000 km

Contract AP2 - Progress Photographs

Before Construction Asphalt Completed at Road ID 191+100 km

Progress of Road Work Bar Chart in AP3

Earthwork in progress ABC Completed Asphalt Completed

Note: Road ID No. 25 Earth Work Construction Still Has Not Started.

Serial No

DS.DivisionRoad

IDRoad Name

Road Catogory

Length (Km)

Progress Up to End of May 2018

1 km 2 km 3 km 4 km 5 km 6 km 7 km 8 km 9 km 10 km 11 km 12 km 13 km 14 km

1

Mihinthale

5 Matale Junction Samagipura Road PS 2.64

2 6Kurundankulama School via Kalaththewa Matale Junction Road

PS 2.83

3 7 Mahakanadarawa Left Bank Elakanda Road PRDA 5.40

4 8 Kannattiya Ashokapura Road PS 2.76

5 9 Welankulama Junction Alappamkulama Road PRDA 7.76

6 30 Galkulama Sivalakulama Yakalla Road PRDA 7.82

7 70Katukeliyawa Ihala Halmillewa Sivalakulama Road

PRDA 5.38

8 Thirappane 60 A-9 Road Labunoruwa Muriyakadawala Road PRDA 18.51

9

Palugaswewa

24 Palugaswewa Mahakekirawa Road PRDA 8.88

10 71 Yakalla Palugollagama Upuldeniya Road PRDA 1.73

11Galenbidunuw

ewa29 Yakalla Palugollagama Upuldeniya Road PRDA 12.15

Physical Progress of Plan Work in AP3

Mo

nth

s

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Original Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

1.7

5%

4.2

6%

8.4

0%

12

.45

%

17

.54

%

22

.86

%

28

.15

%

33

.48

%

37

.83

%

45

.19

%

50

.21

%

56

.10

%

62

.09

%

67

.82

%

73

.52

%

79

.08

%

84

.71

%

90

.77

%

95

.77

%

98

.85

%

10

0.0

0%

Revised Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

0.0

4%

1.1

0%

1.9

4%

4.0

7%

4.7

0%

5.2

4%

8.5

5%

11

.23

%

13

.50

%

17

.66

%

23

.20

%

28

.25

%

32

.30

%

37

.38

%

43

.37

%

49

.65

%

56

.18

%

62

.10

%

74

.98

%

88

.14

%

10

0.0

0%

Actual Progress

Monthly (%) 0.0

0%

0.0

0%

0.0

0%

0.0

4%

1.1

0%

1.9

4%

4.0

7%

4.7

0%

5.2

4%

8.5

5%

11

.23

%

13

.50

%

17

.66

%

23

.20

%

28

.25

%

32

.30

%

37

.38

%

42

.37

%

48

.72

%

57

.58

%

62

.72

%

69

.86

%

Delay Progress (%)

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

-1.0

0%

-0.9

3%

1.4

0%

0.6

2%

-5.1

2%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

Dec

-16

Jan-

17

Feb

-17

Mar

-17

Ap

r-1

7

May

-17

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

Dec

-17

Jan-

18

Feb

-18

Mar

-18

Ap

r-1

8

May

-18

Jun

-18

Jul-

18

Original Planned Progress Monthly (%) Revised Planned Progress Monthly (%) Actual Progress Monthly (%)

AP3Total (Up to

May - 18)Description Up to Dec -17 Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment 31.33 3.61 6.73 6.83 3.99 4.16 56.65

Sub base 20.02 5.90 5.99 6.44 2.31 4.30 44.96

A.B.C 27.92 4.31 5.40 6.85 3.2 4.21 51.89

Prime 26.92 4.11 4.36 5.76 5.01 4.22 50.38

Asphalt(Total Length 82.48 km)

26.72 3.38 4.65 5.11 5.41 5.12 50.39

0.00

2.00

4.00

6.00

8.00

Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment Sub base A.B.C Prime Asphalt

Physical Progress –AP3

Progress

Cumulative Status as at 30th

April 2018Cumulative Status as at 31st May

2018

Target (%) Actual (%) Target (%) Actual (%)

Physical 62.10% 62.72% 74.98% 69.86%

Payments Certified –AP3

Description Certified Amount (LKR)

Accepted Contract Amount 1,492,772,165.28

Up to Cumulative Certified Amount 818,988,659.42

Contract AP3 - Progress Photographs

Before Construction ABC Laying at Road ID 298+300 km

Before Construction Embankment Filling Construction at Road ID 6010+100 km

Contract AP3 - Progress Photographs

Before Construction Culvert Construction at Road ID 24 0+920 km

Progress of Road Work Bar Chart in AP4

Earthwork in progress ABC Completed Asphalt Completed

Note: Earth Work Construction Started for all Roads.

Serial No

DS.DivisionRoad

IDRoad Name

Road Catogory

Length (Km)

Progress Up to End of May 20181 km 2 km 3 km 4 km 5 km 6 km 7 km 8 km 9 km 10 km 11 km 12 km 13 km

1

Horowpathana

33 ElapathwewaRitigahawewa Road PS 3.81

2 34Kapugollewa Maradanmaduwa Wagollewa Road

PRDA 4.17

3 35 Nanumillewa Junction to Vilewewa Road PS 2.73

4

Padaviya

50 40 kolaniya bus halt Nawagammanaya Road PS 2.85

5 51 Thelmola Junction Bilankulama Road PS 2.21

6 52 Mailagashandiya daluggala jayanthi Road PS 3.49

7 53 Ruwanpura School Road PS 1.05

8 55 Kobbekaduwa Road PS 1.91

9 56 4th Post Thonigala Bridge Road PS 1.60

10

Kebithigollewa

57 Kanugahawewa Herathhalmillewa Road PS 8.94

11 59 Halmillawatiya Yakawewa Road PS 3.53

12

Medawachchiya

16A9 Karapikkada Kurukkandegama Kebithigollewa

PRDA 6.05

13 17 Puhudiula Junction to Galkadawala Road PRDA 3.80

14 18Kirigalawewa Unagaswewa Moragoda School Road

PRDA 4.94

15Kahatagasdigili

ya

31 Kahatagasdigiliya Kainattama Road PRDA 12.80

16 32Rathmalgahawewa Road Kurukkuragama Junction to Hettikattiya Road

PS 7.00

17

Rabewa

15 Pihibiyagollewa 9th Post Ambagaswewa Road PRDA 5.88

18 13 Mahakandarawa Walioya Road PRDA 4.01

19 14 Ihalagama Junction Muslim Diulwewa PRDA 8.33

Physical Progress of Plan Work in AP4

Mo

nth

s

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Original Planned

Progress Monthly

(%) 0.0

3%

0.0

6%

0.1

1%

0.6

9%

2.1

2%

4.7

8%

7.7

3%

13

.86

%

17

.05

%

23

.50

%

28

.14

%

34

.40

%

40

.03

%

45

.60

%

51

.07

%

57

.81

%

64

.10

%

69

.46

%

75

.48

%

80

.48

%

84

.90

%

90

.91

%

96

.52

%

10

0.0

0%

Revised Planned

Progress Monthly

(%) 0.0

1%

0.0

2%

0.0

5%

0.4

2%

1.3

6%

2.8

4%

5.6

5%

8.5

3%

10

.28

%

13

.60

%

18

.15

%

20

.70

%

25

.31

%

30

.20

%

34

.30

%

38

.30

%

42

.45

%

48

.78

%

56

.95

%

65

.60

%

72

.19

%

81

.95

%

91

.74

%

10

0.0

0%

Actual Progress

Monthly (%) 0.0

1%

0.0

2%

0.0

5%

0.4

2%

1.3

6%

2.8

4%

5.6

5%

8.5

3%

10

.28

%

13

.60

%

18

.15

%

20

.70

%

25

.31

%

30

.20

%

34

.30

%

38

.50

%

44

.38

%

51

.12

%

57

.72

%

66

.95

%

72

.95

%

80

.74

%

Delay Progress (%)

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.2

0%

1.9

3%

2.3

4%

0.7

7%

1.3

5%

0.7

6%

-1.2

1%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

Dec

-16

Jan-

17

Feb

-17

Mar

-17

Ap

r-1

7

May

-17

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

Dec

-17

Jan-

18

Feb

-18

Mar

-18

Ap

r-1

8

May

-18

Jun

-18

Jul-

18

Original Planned Progress Monthly (%) Revised Planned Progress Monthly (%) Actual Progress Monthly (%)

AP4 Total (Up to May - 18)Description Up to Dec -17 Jan-18 Feb-18 Mar-18 Apr - 18 May - 18

Embankment 41.86 6.93 8.57 7.92 4.22 6.08 75.58

Sub base 23.50 5.07 8.61 8.01 3.70 5.55 54.44

A.B.C 45.48 4.40 5.67 10.08 4.59 7.48 77.70

Prime 42.74 5.50 4.90 9.01 6.35 6.27 74.77

Asphalt(Total Length 89.16 km)

36.00 7.74 4.46 9.47 6.21 8.19 72.07

0.00

2.00

4.00

6.00

8.00

10.00

12.00

Jan-18 Feb-18 Mar-18 Apr - 18 May - 18

Embankment Sub base A.B.C Prime Asphalt

Physical Progress –AP4

Progress

Cumulative Status as at 30th

April 2018Cumulative Status as at 31st May

2018

Target (%) Actual (%) Target (%) Actual (%)

Physical 72.19% 72.95% 81.95% 80.74%

Payments Certified –AP4

Description Certified Amount (LKR)

Accepted Contract Amount 1,635,133,956.00

Up to Cumulative Certified Amount 968,048,459.01

Contract AP4 - Progress Photographs

Before Construction Asphalt Compaction at Road ID 133+516 km

Before Construction Priming at Road ID 165+280 km

Contract AP4 - Progress Photographs

Before Construction Asphalt Completed at Road ID 316+400 km

Road Work Progress – iROAD - Anuradhapura District

Package No. Contractor No. of RoadsTotal Road Length

(km)No. of Roads Civil Works

in ProgressRoad Length Civil Works in

Progress (km)

AP1 MAGA 17 85.52 17 79.94

AP2 MAGA 12 76.52 12 68.11

AP3 MAGA 12 82.48 11 60.77

AP4 MAGA 19 89.16 19 86.85Total 60 333.68 59 295.67

85.52

76.52

82.48

89.16

79.94

68.11

60.77

86.85

0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 90.00

AP1

AP2

AP3

AP4

Road Length (km)

Co

ntr

act

Pa

cka

ge

Road Length Civil Works in Progress (km)

Progress Summary of Culverts & Bridges - iROAD-Anuradhapura District

DistrictPackage

No.Contractor

Total No. of Culvert

No. of Culvert No. of Culvert

New / Reconstruction

/ Widening

Completed / In

progress

Cleaning & Repair

Completed / In

progress

Anuradhapura

AP1 MAGA 248 118 108 130 27

AP2 MAGA 297 122 109 171 31

AP3 MAGA 265 161 148 100 6

AP4 MAGA 333 153 144 180 26

Total 1143 554 509 581 90

Overall Financial Status - iROAD- Anuradhapura District

Package No. ContractorAccepted Contract Amount

(LKR)

Total Certified Amount to Date (LKR) (Including Advance

Payment)

AP1 MAGA 1,656,915,760.80 913,434,612.34

AP2 MAGA 1,824,178,003.20 999,346,815.36

AP3 MAGA 1,492,772,165.28 818,988,659.42

AP4 MAGA 1,635,133,956.00 968,048,459.01

Total 6,608,999,885.28 3,699,818,546.13

Status of GRC Committee Formation Anuradhapura District - NCP

Contract No. Contractor No. of RoadsNo. of

DivisionsNo. of GRC (Level

3 - DS) formedNo. of GRC (Level 2 - GN)

formed

AP1 MAGA 17 6 6 17

AP2 MAGA 12 6 6 12

AP3 MAGA 12 4 4 12

AP4 MAGA 19 6 6 19

TOTAL 60 22 22 60

List of Utilities - iROAD- Anuradhapura District

Package No.

No. of Roads

No. of Roads Surveyed for

Utility Shifting

Utilities to be Shifted

Electricity Pole / (Nos.) Telecom Pole / (Nos.) Water Line / (m)

Identified Progress Identified Progress Identified Progress

AP1 17 17 9 1 Shifted 14 9 Shifted - -

AP2 12 12 9 9 Shifted 53 53 shifted 3800 2900 Completed

AP3 12 12 9 9 Shifted 4 4 Shifted 30 30 Shifted

AP4 19 19 5 5 Shifted 3 3 Shifted - -

Summary of Public Complaints - iROAD- Anuradhapura District

DistrictPackage

No.

Public Complaints Received

TotalNo.

Attended

No. Completely

Settled

Solutions in Progress

No. UnattendedNo. of

RequestNo. of

SuggestionNo. of

Complaints

No. of Crack related issues

An

ura

dh

apu

ra

AP1 99 3 2 - 104 103 97 6 1

AP2 47 0 11 - 58 58 40 18 -

AP3 42 45 7 - 94 93 89 4 -

AP4 73 15 4 3 95 95 80 15 -

Total 261 63 24 3 351 349 306 43 1

Overall Physical Progress Summary – iROAD – North Western Province / (up to 31st of May 2018)

Package No.

ContractorAccepted Contract

Amount / (Rs.)No. Of Roads

Roads Length /

(km)

No. of Roads; Civil

Works in Progress

Asphalt Completed

/ (km)

BalanceAsphalt to

be Completed

Physical Progress as

at 30th of April 2018 Actual (%)

Physical Progress;

Cumulative Status up to end of May

2018 (%)

Target Actual

KU1 MAGA 2,005,790,082.72 16 82.62 14 68.27 14.35 71.98 90.19 75.50

KU2KDAW-BMG JV

2,124,166,266.00 19 100.00 17 67.98 32.02 60.11 84.76 62.90

KU3Ranken Group

1,976,721,917.95 12 99.00 8 42.23 56.77 49.29 84.13 49.56

KU4 VVK & Co. 2,091,174,540.00 12 97.10 9 31.73 65.37 31.30 84.30 32.38

KU5Ranken Group

1,996,560,050.43 17 99.86 10 29.24 70.62 28.30 85.50 29.62

PU1Ranken Group

1,706,320,523.61 11 91.96 9 45.81 46.15 51.14 80.53 51.28

PU2 VVK & Co. 1,463,917,284.00 11 73.51 6 22.53 50.98 30.13 83.26 30.21

PU3 VVK & Co. 1,210,355,904.00 15 48.43 11 17.25 31.18 30.99 80.70 31.31

Project Location Maps – Kurunegala District

Package

Road Length (km)

KU1 82.62

KU2 100.00

KU3 99.00

KU4 97.10

KU5 99.86

TOTAL 478.58

Progress of Road Work Bar Chart in KU1

Earthwork in progress ABC Completed Asphalt Completed

Note: Road ID No. 36, 98 Earth Work Construction Still Has Not

Started.

Serial No

DS.DivisionRoad

IDRoad Name

Road Catogory

Length (Km)

Progress Up to End of May 2018

1 km 2 km 3 km 4 km 5 km 6 km 7 km 8 km 9 km 10 km 11 km

1

Bingiriya

30 Talagahapitiya Junction to Walrawa Road PRDD 5.05

2 32 Kaduruwewa School to Wallawewa School Road PRDD 2.45

3 34Meladeniya Junction Udawela Kakiriyamdiththa, Ganegoda to Ambawewa Road

PS 8.23

4 Udubaddawa 33Karaulla Horathapola Kibulkotumulla via Paliyagara Road

PS 6.22

5Panduwasnuw

ara Eest81

Mavi ela Junction to Nagulmunna road via Thelibewa Temple ,kosdeniya, Ilukpitiya Junction

PS 7.50

6

Kuliyapitiya East

47 Bihalpola Muthugala Road PRDD 10.30

7 48 Ihalamuluthangala to Korale Junction Road PRDD 3.78

8 49 NakkawatthaTemple Road to Kaballa Road PS 2.20

9 50Katupotha, Dalupothagama, Thoranegedara, Kirimatiyawa Road

PRDD 6.62

10 86 Horamubuwa Mawee Ela Road PRDD 6.50

11Kuliyapitiya

West55

Kosgahamula Junction to Katugampola (Dambadeniya Road)

PRDD 5.25

12

Panduwasnuwara West

76Kamburapola Junction to Pahalagomugomuwa, Nindawela Road

PS 4.50

13 82Magulagama Junction to Ambagahlanda Mohoththauwagoda Junction

PS 4.51

14 97 Hidiyamulla Junction to Guruthippala Junction PS 4.03

Physical Progress of Plan Work in KU1

Mo

nth

s

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Planned Progress

Monthly (%) 0.0

0%

0.0

0%

0.0

9%

0.4

6%

1.2

3%

3.3

3%

6.3

9%

9.4

5%

11

.55

%

14

.98

%

21

.29

%

27

.62

%

32

.22

%

36

.37

%

42

.01

%

47

.53

%

54

.12

%

61

.26

%

67

.51

%

75

.22

%

81

.37

%

90

.19

%

98

.12

%

10

0.0

0%

Actual Progress

Monthly (%) 0.0

0%

0.0

0%

0.0

0%

0.1

9%

0.5

5%

1.6

4%

4.2

9%

8.0

0%

11

.95

%

16

.59

%

19

.91

%

26

.55

%

32

.04

%

35

.98

%

39

.68

%

42

.83

%

48

.83

%

54

.90

%

61

.52

%

67

.19

%

71

.98

%

75

.50

%

Delay Progress (%)

0.0

0%

0.0

0%

-0.0

9%

-0.2

7%

-0.6

8%

-1.6

9%

-2.1

0%

-1.4

5%

0.4

0%

1.6

1%

-1.3

8%

-1.0

7%

-0.1

8%

-0.3

9%

-2.3

3%

-4.7

0%

-5.2

9%

-6.3

6%

-5.9

9%

-8.0

3%

-9.3

9%

-14

.69

%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Au

g-1

6

Sep-

16

Oct

-16

No

v-1

6

Dec

-16

Jan

-17

Feb

-17

Ma

r-1

7

Ap

r-1

7

May

-17

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-17

Dec

-17

Jan

-18

Feb

-18

Ma

r-1

8

Ap

r-1

8

May

-18

Jun

-18

Jul-

18

Planned Progress Monthly (%) Actual Progress Monthly (%)

KU1Total (Up to

May - 18)Description Up to Dec - 17 Jan-18 Feb-18 Mar-18 Apr - 18 May - 18

Embankment 56.99 7.11 4.30 1.10 3.00 1.50 74.00

Sub base 53.29 6.25 4.26 5.30 3.20 1.93 74.23

A.B.C 50.49 5.72 4.54 4.54 3.96 2.38 71.63

Prime 50.49 5.92 4.56 4.54 3.40 1.48 70.39

Asphalt(Total Length 82.62 km)

48.09 5.52 4.24 4.80 4.84 0.78 68.27

0.00

2.00

4.00

6.00

8.00

Jan-18 Feb-18 Mar-18 Apr - 18 May - 18

Embankment Sub base A.B.C Prime Asphalt

Physical Progress -KU1

Progress

Cumulative Status as at 30th

April 2018Cumulative Status as at 31st May

2018

Target (%) Actual (%) Target (%) Actual (%)

Physical 81.37% 71.98% 90.19% 75.50%

Payments Certified - KU1

Description Certified Amount (LKR)

Accepted Contract Amount 2,005,790,082.72

Up to Cumulative Certified Amount 1,208,515,441.95

Contract KU1 - Progress Photographs

Before Construction

Completed at Road ID 491+400 km

After Road Signs Installation at Road ID 47 7+920 km

Before Construction

Contract KU1 - Progress Photographs

Before Construction After Asphalt Laying at Road ID 81 0+050 km

Contract KU1 - Flooding Photographs

Road ID 76 at 4+100 km

Road ID 76 at 0+750 - 0+800 km

Road ID 76 at 2+200 - 2+300 km

Road ID 33 at 4+500 km

Road ID 33 at 6+000 - 6+100 km

Road ID 81 at 3+965 km

Road ID 98 at 1+900 - 1+950 km

Road ID 98 at 2+100 - 2+150 km

Progress of Road Work Bar Chart in KU2

Earthwork in progress ABC Completed Asphalt Completed

Note: Road ID No. 101, 66 Earth Work Construction Still Has

Not Started.

Serial No

DS.DivisionRoad

IDRoad Name

Road Catogory

Length (Km)

Progress Up to End of May 20181 km 2 km 3 km 4 km 5 km 6 km 7 km 8 km 9 km 10 km 11 km

1

Pannala

56Elabadagema, Bummanna, Kadirapola, Labbala via Negambo Kurunegala Road

PRDD 10.29

2 57Jayagama Kete Junction to Nabirittankadawara via Welipennagahamulla Road

PRDD 5.93

3 58 Eliwila, Daraluwa via Yakwila Road PRDD 7.54

4-i 59-RNendalagamuwa Ayurweda Junction to Ninuwangamuwa Walakumburumulla Road

PS 2.84

4-ii 59-LNandalagamuwa Ayurweda Junction to Ninuwangamuwa Walikuburumulla Road

PS 1.95

5

Alawwa

1Boyawalana Nawathalawatta Wewwala School Road Across Habaralagasinna Madurupitiya Road

PRDD 11.50

6 Paramaulla to Morugama across Bujjomuwa Road PS 3.472

7 4 6 Mile Post Thumbulla Road PRDA 2.55

8-i 100-RHumbuluwa Henahundeniya Via ambowa Wanathalwatta Hospital Road

PRDD 1.82

8-ii 100-LHumbuluwa Henahundeniya Via ambowa Wanathalwatta Hospital Road

PRDD 2.75

9

Narammala

5Dampelessa Dostarawaththa Across Welikumburawatta Road

PS 3.74

10 102 Pahatha medagoda Welikumburawatta Road PS 3.18

11

Polgahawela

41 Hodalla,Polpitiya,Dambagolla,Kandahena Road PRDA/PS 5.89

12-i 43-R Panaliya Railway gate to Pillwatta Road PRDD 1.86

12-ii 43-L Panaliya Railway gate to Pillwatta Road PRDD 3.13

13 Wariyapola 67 Nawagatta,Yatikadurawa,Ketapathwehera, PS 4.73

14Weerambuge

dera

46 Pambe Lokahettiya Ranwala gedara Road PS 6.82

15 45 Piduruwella, Sandagala, Weherabanda Road PRDD/PS 5.76

16

Kurunegala

74Wewa Gedara Ranviru School to Klohogedara via Yanthampalawa Junction

PRDD 2.62

17 75 Minihettiya Baddegama Kelimune Junction PS 3.39

Physical Progress of Plan Work in KU2

Mo

nth

s

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Original Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

0.0

7%

1.1

6%

3.8

1%

6.4

6%

9.4

6%

12

.66

%

19

.33

%

25

.80

%

32

.47

%

39

.14

%

45

.68

%

52

.55

%

59

.42

%

66

.50

%

73

.24

%

79

.37

%

86

.11

%

89

.24

%

95

.91

%

99

.86

%

10

0.0

0%

Revised Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

8%

0.2

2%

0.9

0%

3.8

4%

6.9

6%

10

.02

%

13

.76

%

19

.86

%

22

.10

%

25

.84

%

29

.93

%

34

.69

%

38

.09

%

41

.35

%

44

.69

%

52

.85

%

61

.70

%

71

.22

%

74

.56

%

84

.76

%

95

.65

%

10

0.0

0%

Actual Progress

Monthly (%) 0.0

0%

0.0

0%

0.0

8%

0.2

2%

0.9

0%

3.8

4%

6.9

6%

10

.02

%

13

.77

%

19

.87

%

22

.11

%

25

.86

%

30

.10

%

32

.34

%

35

.94

%

38

.76

%

41

.65

%

46

.68

%

49

.41

%

54

.94

%

60

.11

%

62

.90

%

Delay Progress (%)

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

1%

0.0

1%

0.0

1%

0.0

2%

0.1

7%

-2.3

5%

-2.1

5%

-2.5

9%

-3.0

4%

-6.1

7%

-12

.29

%

-16

.28

%

-14

.45

%

-21

.86

%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Au

g-1

6

Se

p-1

6

Oct

-16

No

v-1

6

Dec

-16

Jan-

17

Feb

-17

Mar

-17

Ap

r-1

7

May

-17

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

Dec

-17

Jan-

18

Feb

-18

Mar

-18

Ap

r-1

8

May

-18

Jun

-18

Jul-

18

Original Planned Progress Monthly (%) Revised Planned Progress Monthly (%) Actual Progress Monthly (%)

KU2Total (Up to

May - 18)Description Up to Dec - 17 Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment 56.50 4.80 7.08 7.94 1.70 3.21 81.23

Sub base 55.11 5.69 5.26 8.24 1.70 3.29 79.28

A.B.C 52.85 3.50 4.72 5.95 2.32 2.65 71.98

Prime 49.73 5.09 3.95 5.44 3.35 2.06 69.62

Asphalt(Total Length 100.00 km)

47.69 5.58 3.45 4.40 4.94 1.92 67.98

0.00

2.00

4.00

6.00

8.00

10.00

Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment Sub base A.B.C Prime Asphalt

Physical Progress – KU2

Progress

Cumulative Status as at 30th

April 2018Cumulative Status as at 31st May

2018

Target (%) Actual (%) Target (%) Actual (%)

Physical 74.56% 60.11% 84.76% 62.90%

Payments Certified – KU2

Description Certified Amount (LKR)

Accepted Contract Amount 2,124,166,266.00

Up to Cumulative Certified Amount 1,212,416,824.47

Contract KU2 - Progress Photographs

Before Construction Shoulder Construction at Road ID 46 3+300 - 3+555 km

Before Construction Sub Base Compaction at Road ID 67 2+970 - 3+050 km

Contract KU2 - Progress Photographs

Before Construction Completed Road at Road ID 57

Contract KU2 - Flooding Photographs

Road ID 57 at 0+800 km

Road ID 57 at 4+650 - 4+685 km

Road ID 58 at 2+285 - 2+500 km

Road ID 58 at 2+420 - 2+500 km Road ID 59R at 2+170 - 2+270 km

Road ID 59R at 2+170 - 2+270 km

Road ID 05 at 0+080 - 0+105 km

Road ID 05 at 1+730 km

Road ID 56 at 5+125 - 5+220 km

Contract KU2 - Flooding Photographs

Road ID 56 at 5+125 - 5+220 km

Road ID 102 at 1+755 km Road ID 102 at 2+580 - 2+595 km

Road ID 102 at 3+114 - 3+174 km Road ID 01 at 9+000 - 9+050 km Road ID 04 at 1+881 - 2+050 km

Road ID 04 at 1+240 - 1+247 km

Road ID 100L at 2+590 - 2+750 km Road ID 41 at 3+623 - 3+640 km

Contract KU2 - Flooding Photographs

Road ID 41 at 3+694 - 3+705 km

Road ID 41 at 1+314 - 1+402 km

Road ID 41 at 1+314 - 1+402 km

Road ID 41 at 3+750 - 3+778 km Road ID 41 at 3+986 - 3+996 km Road ID 46 at 5+250 - 5+325 km

Road ID 43R at 1+823 km Road ID 43R at 1+465 - 1+495 km Road ID 43R at 1+230 - 1+240 km

Progress of Road Work Bar Chart in KU3

Earthwork in progress ABC Completed Asphalt Completed

Note: Road ID No. 37, 39, 40, 23 Earth Work Construction Still Has Not

Started.

Serial No

DS. Division

Road ID

Road NameRoad

Category

Length (Km)

Progress Up to End of May 2018

1 km 2 km 3 km 4 km 5 km 6 km 7 km 8 km 9 km 10 km 11 km 12 km 13 km 14 km 15 km 16 km 17 km 18 km 19 km 20 km 21 km 22 km 23 km

1

Kurunegala

71Colombo Road NarammalaKurunegala Main Road KubalpolaJunction Hal Para

PRDD 4.18

2 68Malpitiya Junction to Bogamuwa Junction Theeragama Road

PRDD 6.70

3

Mawathagama

17Wataraka Junction to Uda Iguruwaththa via Kudumiriya Road

PRDD/PS

6.24

4 20Wataraka Junction to Uda Iguruwaththa via Kudumiriya Road

PS 5.00

5

Ridigama

38Palle Horombuwa Ginihiriya Margaya Road

PRDD/PS

7.17

6 84Meeliyadda-Ikiriwaththa-Bokkawala Road

PRDD 3.54

7

Ganewaththa

22Nabiriththawewa Junction to Hunupola, Siradunna via, Pannala Road

PRDD 23.12

8 87Hiripitiya Aluthgama Kalawana Road

PS 5.77

Physical Progress of Plan Work in KU3

Mo

nth

s

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Original Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

0.1

7%

0.9

9%

3.2

8%

6.8

5%

11

.97

%

15

.39

%

20

.68

%

26

.15

%

31

.64

%

36

.94

%

42

.71

%

49

.43

%

55

.97

%

61

.81

%

67

.38

%

73

.90

%

81

.85

%

88

.03

%

93

.53

%

98

.16

%

10

0.0

0%

Revised Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

4%

1.3

7%

4.0

8%

8.7

5%

9.4

5%

14

.48

%

18

.23

%

21

.48

%

25

.06

%

28

.38

%

32

.36

%

36

.87

%

42

.55

%

50

.26

%

58

.91

%

67

.99

%

74

.50

%

84

.13

%

92

.90

%

10

0.0

0%

Actual Progress

Monthly (%) 0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.7

7%

1.3

7%

4.0

8%

8.7

2%

9.4

4%

14

.47

%

18

.23

%

22

.48

%

25

.06

%

29

.32

%

32

.36

%

35

.12

%

40

.02

%

44

.07

%

47

.17

%

49

.22

%

49

.29

%

49

.56

%

Delay Progress (%)

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.7

3%

0.0

0%

0.0

0%

-0.0

3%

-0.0

1%

-0.0

1%

0.0

0%

1.0

0%

0.0

0%

0.9

4%

0.0

0%

-1.7

5%

-2.5

3%

-6.1

9%

-11

.74

%

-18

.77

%

-25

.21

%

-34

.57

%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Au

g-1

6

Se

p-1

6

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Feb

-17

Mar

-17

Ap

r-1

7

May

-17

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

Dec

-17

Jan

-18

Feb

-18

Mar

-18

Ap

r-1

8

May

-18

Jun

-18

Jul-

18

Original Planned Progress Monthly (%) Revised Planned Progress Monthly (%) Actual Progress Monthly (%)

KU3 Total (Up to May - 18)Description Up to Dec - 17 Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment 41.41 4.14 3.98 1.00 0.00 0.00 50.53

Sub base 41.14 4.14 3.50 1.00 0.00 0.00 49.78

A.B.C 36.86 4.40 4.20 1.68 0.00 0.10 47.23

Prime 35.57 4.40 4.60 1.68 0.64 0.00 46.89

Asphalt(Total Length 99.00 km)

33.48 4.69 0.00 3.39 0.00 0.67 42.23

0.00

2.00

4.00

6.00

Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment Sub base A.B.C Prime Asphalt

Progress Up to 19.06.2018 – KU3

Road No.Road length

(Km)Starting

DateAbandoned

DateRestarting Date

Material stock/ (cube)

Remarks

17 6.24 8-Jan-17 3-Mar-18 Not Started - No Work

20 5.04 15-Nov-17 4-Jan-18 Not Started Gravel - 1600 No Work

22 23.12 5-Dec-16 1-Jun-18 13/Jun/18 - ABC laying

23 13.75 30-Dec-17 3-Feb-18 Not Started - No Work

37 3.14 20-Oct-17 N/A N/A - Culvert Construction

38 7.17 6-Feb-17 16-Feb-18 Not Started ABC - 1175 No Work

39 6.02 Not Started - No Work

40 6.11 Not Started - No Work

68 6.68 23-Apr-17 N/A N/A - Retaining Wall Construction

71 4.18 31-Dec-16 20-Feb-18 Not Started - No Work

84 3.54 7-Aug-17 21-Feb-18 Not Started - No Work

87 5.77 13-Nov-17 31-Jan-18 Not Started - No Work

Physical Progress –KU3

Progress

Cumulative Status as at 30th

April 2018Cumulative Status as at 31st May

2018

Target (%) Actual (%) Target (%) Actual (%)

Physical 74.50% 49.29% 84.13% 49.56%

Payments Certified – KU3

Description Certified Amount (LKR)

Accepted Contract Amount 1,976,721,917.95

Up to Cumulative Certified Amount 871,904,478.46

TL’s Comments - KU3 • Rate of Progress ( Sub-Clause 8.6 of GCC) issued on 20.02.17 , letter ref. no. iROAD/PIC-02/RE/Ranken/KU3/06/003.

• Notice to Correct (Clause 15.1 of GCC) issued on 17.05.2018, letter ref. no. iROAD/PIC-02/Ranken/KU3/01/2556 and Ranken were provided 30days from the date of the letter to achieve the progress /catch up on the delays, failing which the Client will exercise the contractual optionunder the contract by issuing Notice for Termination under Sub Clause 15.2. to date no significant progress has been achieved and many roadshas been abandoned.

• Delay of works has been thoroughly discussed in all the Monthly Progress Review Meetings where direction, advise and the delays wereidentified for Ranken to speed up the works and catch up on the delays and the same was discussed in the PCC Meetings.

• Numerous ‘Special Meetings’ were conducted with the Chairman on Delays of Ranken for all their contracts, where it was stressed of the serioussituation with the progress, for the contractor to catch up on the progress and the consequences if the contractor fails to achieve the progresswhich will lead to the issuance of Notice under Sub Clause 15.2.

• ‘Special Meeting’ was held on the 6th April 2018 with the participation of Ranken’s Sri Lanka General Manager, Mr. Liao Kui where the Chairmanhas provided clear direction to overcome the situations, catchup on the delays, Ranken to resolve their cash flow problems, failing which, theclient will take the contractual remedy to terminate the contract under Sub Clause 15.2. A recent ‘Special Meeting “ on Termination – Sub-Clause15.2 was held on the 01st June 2018.

• Non-Compliance to the above Notices, non compliance to the discussions and directions provided in the Monthly Progress review Meetings tospeed up the works and to restart the works at all the roads that has been abandoned, to complete all the works as per the schedule and PCCMeetings discussions and direction has lead to the Non-Performance of the contractor Ranken.

• Adequate time till now to show progress by providing Ranken with an opportunity to put right previous identified contractual failures inachieving the progress as scheduled has been provided but Ranken has failed to achieve the progress and to catch up on the delays.

❑ Present situation on site, works on all roads are generally neglected.

▪ Insignificant Gabion wall construction in progress only on road ID 22 and only one Gabion wall was carried out.

▪ Asphalt restarted on road ID 22 on 30 May 2018, on areas where the priming was completed in March 2018. All new asphalt operator, labor teamhas been brought in from Kegalle site instead of the previous team(which still has not been paid).

▪ No any other significant works on any road since end of March up to date. Ranken agreed to restart retaining wall balance work in front of Armycamp after receiving the complains from the Army camp and public on road ID 68, but Ranken still has not commenced the work.

▪ 9 Nos of Roads such as RD ID 71 (Fixing sign boards), 17 (Finishing work), 38 (Balance work), 84, 87, 37, 20, 23 & 68 started and abandoned. 2Nos of roads still has not commenced the construction work.

Contract KU3 - Progress Photographs

Before Construction Shoulder Construction at Road ID 22 19+350 km

Before Construction Asphalt Laying at Road ID 2210+630 km

Contract KU3 - Progress Photographs

Before Construction Gabion Wall Construction at RD ID 223+300 km

Summary of Progress-Survey/Investigation & Design in KU4

Description

To

tal

Le

ng

th (

km

) Horizontal Alignment

Initial Cross section

InvestigationPavement

DesignVertical

AlignmentDesign Cross

Section

Road No.

Su

bm

itte

d

Ap

pro

ve

d

Su

bm

itte

d

Ap

pro

ve

d

Te

st p

it

La

b T

est

ing

Re

po

rt

Su

bm

itte

d

Ap

pro

ve

d

Su

bm

itte

d

Ap

pro

ve

d

Su

bm

itte

d

Ap

pro

ve

d

90 15.00 13.25 12.79 12.79 12.79 15.00 15.00 15.00 13.50 13.50 12.80 12.80 12.80 12.80

7 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 4.43 3.22 3.22

8 8.00 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50

Note: Road ID No. 27, 28, 91, 10, 94, 92, 11, 16, 96 Completed.

Progress of Road Work Bar Chart in KU4

Earthwork in progress ABC Completed Asphalt Completed

Note: Road ID No. 28, 7, 8 Earth Work

Construction Still Has Not Started.

Serial No

DS. DivisionRoad

IDRoad Name

Road Catogory

Length (Km)

Progress Up to End of May 2018

1 km 2 km 3 km 4 km 5 km 6 km 7 km 8 km 9 km 10 km 11 km 12 km 13 km 14 km 15 km

1

Galgamuwa

90Inginimitiya to Wannikudawewa via nanneriya Junction

PRDD 15.00

2 92Wathuwaththegama to Mudiyanegama via Kumbukkadawala

PRDD 9.72

3 Ehetuwa 11Kothnoru Junction to near the School Reswehera Temple Road

PRDD 5.20

4 Kotawehera 27Palugolla Iginimitiya Road (Aluthgama Kotawehera Road

PRDD 6.98

5 Maho 94Daladagama to Nikaweratiya, Ambanpola Road via Wathupalagama, Polpithigama,Waduressa

PS 6.98

6 Giribawa 91Paluwewa Junction to Giribawa Road via Ussana

PS 6.42

7

Abanpola

16 Nelumpathwewa Udadiulwewa Road PS 7.60

8 96 Kasikote Junction to Meeoya Bridge via Peella PS 4.30

9 10In front Atharagalla School, Gurugoda, Kothalawetiya, Kalegama Road

PS 6.16

Physical Progress of Plan Work in KU4

Mo

nth

s

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Original Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

1%

2.2

9%

6.0

1%

11

.24

%

15

.19

%

20

.56

%

26

.11

%

30

.76

%

35

.30

%

40

.28

%

45

.76

%

51

.34

%

57

.46

%

64

.19

%

72

.43

%

81

.46

%

87

.00

%

92

.42

%

96

.62

%

10

0.0

0%

Revised Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

0.0

4%

0.3

2%

0.5

4%

1.0

6%

2.1

4%

3.5

9%

4.9

2%

6.0

5%

8.5

4%

11

.18

%

14

.28

%

18

.15

%

22

.72

%

28

.34

%

34

.67

%

45

.10

%

58

.45

%

71

.93

%

84

.30

%

92

.18

%

10

0.0

0%

Actual Progress

Monthly (%) 0.0

0%

0.0

0%

0.0

0%

0.0

4%

0.3

2%

0.5

4%

1.0

6%

2.1

4%

3.5

9%

4.9

2%

6.0

5%

8.5

4%

11

.24

%

13

.70

%

16

.22

%

18

.42

%

20

.67

%

23

.12

%

28

.42

%

30

.48

%

31

.30

%

32

.38

%

Delay Progress (%)

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

6%

-0.5

8%

-1.9

3%

-4.3

0%

-7.6

7%

-11

.55

%

-16

.68

%

-27

.97

%

-40

.63

%

-51

.92

%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Au

g-1

6

Se

p-1

6

Oct

-16

No

v-1

6

Dec

-16

Jan-

17

Feb

-17

Mar

-17

Ap

r-1

7

May

-17

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

Dec

-17

Jan-

18

Feb

-18

Mar

-18

Ap

r-1

8

May

-18

Jun

-18

Jul-

18

Original Planned Progress Monthly (%) Revised Planned Progress Monthly (%) Actual Progress Monthly (%)

KU4 Total (Up to May - 18)Description Up to Dec - 17 Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment 31.13 3.85 3.95 9.10 1.75 2.02 51.80

Sub base 26.03 4.00 3.55 2.33 1.38 2.18 39.47

A.B.C 24.06 5.37 3.36 1.84 1.05 1.23 36.91

Prime 23.49 2.58 4.72 1.73 0.49 0.53 33.54

Asphalt(Total Length 97.10 km)

23.35 0.85 5.12 2.41 0.00 0.00 31.73

0.00

2.00

4.00

6.00

8.00

10.00

Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment Sub base A.B.C Prime Asphalt

Progress Up to 19.06.2018 – KU4

Road No.Road

length (Km)

Starting Date

Abandoned Date

Restarting Date

Material stock/ (cube)

On going works Remarks

96 4.30 14-Nov-16 20-Jul-17 4-Apr-18ABC - 220

Sub base - 120 ABC Works

Fuel insufficient for the machineries to work at optimum level. Works ongoing

albeit very slowly

16 7.64 5-Jan-17 N/A N/A - Structure Works -

92 9.72 21-Dec-16 26-Mar-18 Not Started - No Work -

94 6.98 20-Feb-17 25-Jan-18 Not Started - No Work -

27 11.97 8-Jan-18 N/A N/A Sub base - 300 Embankment, Subbase,

and Structure Works

Fuel insufficient for the machineries to work at optimum level. Works ongoing

albeit very slowly

28 9.50 4-Jun-18 N/A N/A - Structure WorksFuel insufficient for the machineries to work at optimum level. Works ongoing

albeit very slowly

90 15.00 12-Jul-17 N/A N/A ABC - 250 Embankment,ABC,

Structure Works

Fuel insufficient for the machineries to work at optimum level. Works ongoing

albeit very slowly

91 6.42 10-Dec-17 N/A N/AABC - 39

Sub base - 3 ABC and Structure

Works

Fuel insufficient for the machineries to work at optimum level. Works ongoing

albeit very slowly

08 8.00Not started

yet- No Work -

10 6.16 6-Oct-17 N/A N/AABC - 653

Sub base - 35 Structure Works -

11 4.88 4-Apr-17 16-Jan-18 28-Mar-18ABC - 148

Sub base - 1035 Embankment Works

Fuel insufficient for the machineries to work at optimum level. Works ongoing

albeit very slowly

07 4.43Not started

yet- No Work -

Physical Progress – KU4

Progress

Cumulative Status as at 30th

April 2018Cumulative Status as at 31st May

2018

Target (%) Actual (%) Target (%) Actual (%)

Physical 71.93% 31.30% 84.30% 32.38%

Payments Certified – KU4

Description Certified Amount (LKR)

Accepted Contract Amount 2,091,174,540.00

Up to Cumulative Certified Amount 795,606,601.51

Contract KU4 - Progress Photographs

Embankment Construction at Road ID 113+940 km

Sub Base Compaction at Road ID 27 11+950 km

Shoulder Construction at Road ID 909+550 km

Edge Widening at Road ID 27 10+100 km

Contract KU4 - Progress Photographs

Sub Base Compaction at Road ID 11

3+830 km

Priming at Road ID 90 9+430 km

Contract KU4 - Flooding Photographs

Road ID 28 at 0+900 - 0+950 km

Road ID 28 at 1+150 km Road ID 28 at 1+150 - 1+475 km

Road ID 28 at 1+150 - 1+475 km Road ID 28 at 1+150 - 1+475 km Road ID 28 at 1+150 - 1+475 km

Road ID 28 at 1+150 - 1+475 km

Road ID 28 at 4+250 - 4+340 km Road ID 28 at 4+250 - 4+340 km

Contract KU4 - Flooding Photographs

Road ID 28 at 5+240- 5+450 km

Road ID 28 at 5+370 km Road ID 28 at 5+480 km

Road ID 28 at 5+480 km

Road ID 28 at 5+480 km

Road ID 28 at 5+550 - 5+760 km

Road ID 28 at 7+640 - 7+700 km

Road ID 28 at 7+900 - 7+980 km Road ID 28 at 7+970 km

Summary of Progress-Survey/Investigation & Design in KU5

Description

To

tal

Le

ng

th (

km

) Horizontal Alignment

Initial Cross section

InvestigationPavement

DesignVertical

AlignmentDesign Cross

Section

Road No.

Su

bm

itte

d

Ap

pro

ve

d

Su

bm

itte

d

Ap

pro

ve

d

Te

st p

it

La

b T

est

ing

Re

po

rt

Su

bm

itte

d

Ap

pro

ve

d

Su

bm

itte

d

Ap

pro

ve

d

Su

bm

itte

d

Ap

pro

ve

d

79 4.47 4.47 4.47 4.47 4.47 4.47 4.47 4.47 4.47 4.47 4.47 3.92 4.47 3.92

Note: Road ID No. 14, 12, 13, 29, 70, 77, 80, 24, 26, 61, 62, 65, 83, 89, 99 Completed.

Progress of Road Work Bar Chart in KU5

Earthwork in progress ABC Completed Asphalt Completed

Note: Road ID No. 65, 95, 13, 29, 79, 80, 89 Earth Work Construction Still Has Not Started.

Serial No

DS. DivisionRoad

IDRoad Name

Road Catogory

Length (Km)

Progress Up to End of May 2018

1 km 2 km 3 km 4 km 5 km 6 km 7 km 8 km 9 km 10 km 11 km

1 Kobeigane 26 Padeniya Kobeigane Road PRDD 10.93

2

Wariyapola

62 Werella Junction to Naramana Thambarawewa Road PS 4.61

3 61Rambawewa Junction to Ambakadawara, Hettigedara via Mirihanegama Road

PS 4.94

4

Paduwasnuwara West

99Wilbagedara Junction to Dunupotha Rathmalla Junction Road

PS 4.19

5 77 Hunugama Junction to Nallur Junction PS 4.12

6 83 Kajuwatta junction to Koonwewa Balagolla road PS 6.03

7 Nikaweratiya 24Gangoda Road (Jayalanka Trade Centre to Court Complex via Budumuththawa Temple)

PS 1.38

8 Mahawa 12 Wilawa Junction to Kumbukwewa Road PS 6.80

9 Kurunegala 70 Porapola Junction to Thalvita Siradunna Junction Road PS 8.50

10 Polpithigama 14 Madahapola Mahayaya Madahapola Road PS 8.15

Physical Progress of Plan Work in KU5

Mo

nth

s

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Original Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

1.2

0%

4.8

2%

8.4

7%

10

.94

%

16

.78

%

22

.62

%

28

.49

%

35

.09

%

41

.58

%

48

.06

%

55

.05

%

62

.03

%

69

.05

%

75

.89

%

82

.58

%

86

.33

%

89

.62

%

94

.81

%

10

0.0

0%

Revised Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.3

1%

0.7

4%

2.0

3%

2.8

5%

2.8

7%

3.5

7%

4.3

3%

6.0

8%

8.7

8%

10

.57

%

17

.22

%

27

.09

%

37

.73

%

48

.25

%

58

.36

%

68

.71

%

76

.13

%

85

.50

%

93

.18

%

10

0.0

0%

Actual Progress

Monthly (%) 0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.3

1%

0.7

4%

2.0

3%

2.8

5%

2.8

7%

3.5

7%

4.3

3%

6.0

8%

8.7

8%

10

.57

%

12

.83

%

14

.86

%

18

.08

%

24

.10

%

25

.80

%

27

.90

%

28

.30

%

29

.62

%

Delay Progress (%)

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

-4.3

9%

-12

.23

%

-19

.65

%

-24

.15

%

-32

.56

%

-40

.81

%

-47

.83

%

-55

.88

%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Au

g-1

6

Se

p-1

6

Oct

-16

No

v-1

6

Dec

-16

Jan-

17

Feb

-17

Mar

-17

Ap

r-1

7

May

-17

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

Dec

-17

Jan-

18

Feb

-18

Mar

-18

Ap

r-1

8

May

-18

Jun

-18

Jul-

18

Original Planned Progress Monthly (%) Revised Planned Progress Monthly (%) Actual Progress Monthly (%)

KU5 Total (Up to May - 18)Description Up to Dec - 17 Jan-18 Feb-18 Mar-18 Apr - 18 May - 18

Embankment 25.62 3.17 4.75 1.00 0.03 0.00 34.57

Sub base 25.34 4.00 5.28 2.80 0.00 0.00 37.42

A.B.C 20.32 6.59 5.10 2.80 0.09 0.00 34.90

Prime 20.66 2.74 3.77 2.28 1.75 0.00 31.20

Asphalt(Total Length 99.86 km)

19.32 3.36 0.00 2.91 1.03 2.62 29.24

0.00

2.00

4.00

6.00

8.00

Jan-18 Feb-18 Mar-18 Apr - 18 May - 18

Embankment Sub base A.B.C Prime Asphalt

Progress Up to 19.06.2018 – KU5

Road No. Road length (Km)Starting

DateAbandoned

DateRestarting Date Material stock/ (cube) Remarks

12 6.8 15-May-17 15-Mar-18 Not started ABC - 297.5 No Work

13 9.42 Not Started - No Work

14 8.15 15-Mar-18 30-Mar-18 Not started - No Work

24 1.38 25-Apr-17 9-Apr-18 6-Jun-18 ABC - 28.3 No Work

26 10.93 22-Dec-16 9-Apr-18 11-Jun-18 - Culvert Work

29 11.35 10-Jan-18 3-Mar-18 Not started - No Work

61 4.93 20-Oct-16 10-Apr-18 Not started - No Work

62 4.61 10-May-17 5-Mar-18 Not started - No Work

65 3.37 Not Started - No Work

70 8.5 1-Oct-17 15-Jan-18 30-May-18 ABC - 636.75 Structure Work

77 4.12 15-Mar-17 17-Mar-18 Not started Soil - 84.9 No Work

79 4.47 Not Started Soil - 1100.87 No Work

80 4.86 Not Started - No Work

83 6.03 15-Jan-18 30-Jan-18 Not started Soil - 1415.00 No Work

89 3.44 Not Started - No Work

95 3.3 Not Started No Work

99 4.19 10-Mar-17 9-Apr-18 5-May-18 Soil - 113.2 ,ABC-353.75 Structure Work

Physical Progress – KU5

Progress

Cumulative Status as at 30th

April 2018Cumulative Status as at 31st May

2018

Target (%) Actual (%) Target (%) Actual (%)

Physical 76.13% 28.30% 85.50% 29.62%

Payments Certified – KU5

Description Certified Amount (LKR)

Accepted Contract Amount 1,996,560,050.43

Up to Cumulative Certified Amount 778,018,073.48

TL’s Comments – KU5

• Rate of Progress ( Sub-Clause 8.6 of GCC) issued on 03.04.17 , letter ref. no. iROAD/PIC-02/Ranken/KU5/01/915.

• Notice to Correct (Clause 15.1 of GCC) issued on 12.05.2017, letter ref. no. iROAD/PIC-02/Ranken/KU5/06/996 and Ranken were providedanother letter on the Notice to Correct to confirm that the earlier letter ref. no 996 is still in force and valid whereby we cannot nullify theearlier letter on Notice to Correct through letter ref. no. iROAD/PIC-02/Ranken/KU5/06/2191 dated 14.02.18. You were advised to achievethe progress /catch up on the delays. You have failed to achieve the progress as discussed with your Director/Ranken, whereby now theClient will exercise the contractual option under the contract by issuing Notice for Termination under Sub Clause 15.2. to date no significantprogress has been achieved and many roads has been abandoned.

• Meeting on the 01st June 2018, is to provide you a final opportunity to explain, propose the way forward, provide assurance on resolving thecash flow problems with documented proof, guarantee to the Client for all of Ranken’s contracts failing which the contractual option underthe contract by issuing Notice for Termination under Sub Clause 15.2. will be carried out.

• Delay of works has been thoroughly discussed in all the Monthly Progress Review Meetings where direction, advise and the delays wereidentified for Ranken to speed up the works and catch up on the delays and the same was discussed in the PCC Meetings.

• Numerous ‘Special Meetings’ were conducted with the Chairman on Delays of Ranken for all their contracts, where it was stressed of theserious situation with the progress, for the contractor to catch up on the progress and the consequences if the contractor fails to achieve theprogress which will lead to the issuance of Notice under Sub Clause 15.2.

• ‘Special Meeting’ was held on the 6th April 2018 with the participation of Ranken’s Sri Lanka General Manager, Mr. Liao Kui where theChairman has provided clear direction to overcome the situations, catchup on the delays, Ranken to resolve their cash flow problems, failingwhich, the client will take the contractual remedy to terminate the contract under Sub Clause 15.2. A recent ‘Special Meeting “ onTermination – Sub-Clause 15.2 was held on the 01st June 2018.

• Non-Compliance to the above Notices, non compliance to the discussions and directions provided in the Monthly Progress review Meetingsto speed up the works and to restart the works at all the roads that has been abandoned, to complete all the works as per the schedule andPCC Meetings discussions and direction has lead to the Non-Performance of the contractor Ranken.

• Adequate time till now to show progress by providing you with an opportunity to put right previous identified contractual failures inachieving the progress as scheduled has been provided but Ranken has failed to achieve the progress and to catch up on the delays.

Contract KU5 - Progress Photographs

Before Construction Lined Drain Construction at Road ID 99 3+660 km

Before Construction Asphalt Compaction at Road ID 70 7+520 km

Contract KU5 - Progress Photographs

Before Construction Asphalt Laying at Road ID 70 5+420 km

Road Work Progress – iROAD - Kurunegala District

Package No. Contractor No. of RoadsTotal Road Length

(km)No. of Roads Civil Works in

ProgressRoad Length Civil Works in

Progress (km)

KU1 MAGA 16 82.62 14 74.62

KU2 KDAW-BMG JV 19 100.00 17 78.66

KU3 Ranken Group 12 99.00 8 50.04

KU4 VVK & Co. 12 97.10 9 48.32

KU5 Ranken Group 17 99.86 10 41.47

Total 76 478.58 58 293.11

82.62

100.00

99.00

97.10

99.86

74.62

78.66

50.04

48.32

41.47

0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 90.00 100.00

KU1

KU2

KU3

KU4

KU5

Road Length (km)

Co

ntr

act

Pa

cka

ge

Road Length Civil Works in Progress (km)

Total Road Length (km)

Progress Summary of Culverts & Bridges - iROAD-Kurunegala District

DistrictPackage

No.Contractor

Total No. of Culvert

No. of Culvert No. of Culvert

New / Reconstruction / Widening

Completed / In

progress

Cleaning & Repair

Completed / In

progress

Kurunegala

KU1 MAGA 317 149 132 152 58

KU2 KDAW-BMG JV 444 174 130 262 70

KU3 Ranken Group 498 73 48 424 103

KU4 VVK & Co. 336 101 52 238 51

KU5 Ranken Group 407 186 53 215 27

Total 2002 683 415 1291 309

Overall Financial Status - iROAD-Kurunegala District

Package No. ContractorAccepted Contract Amount

(LKR)

Total Certified Amount to Date (LKR) (Including Advance

Payment)

KU1 MAGA 2,005,790,082.72 1,208,515,441.95

KU2 KDAW-BMG JV 2,124,166,266.00 1,212,416,824.47

KU3 Ranken Group 1,976,721,917.95 871,904,478.46

KU4 VVK & Co. 2,091,174,540.00 795,606,601.51

KU5 Ranken Group 1,996,560,050.43 778,018,073.48

Total 10,194,412,857.10 4,866,461,419.87

Status of GRC Committee Formation Kurunegala District – NWP

Contract No. Contractor No. of RoadsNo. of

DivisionsNo. of GRC (Level

3 - DS) formedNo. of GRC (Level 2 -

GN) formed

KU1 MAGA 16 6 6 17

KU2 KDAW-BMG JV 19 7 8 23

KU3 Ranken 12 6 6 16

KU4 VVK & Co. 12 6 8 12

KU5 Ranken 17 10 10 18

TOTAL 76 35 38 86

List of Utilities - iROAD-Kurunegala District

Package No.

No. of Roads

No. of Roads Surveyed for

Utility Shifting

Utilities to be Shifted

Electricity Pole / (Nos.) Telecom Pole / (Nos.) Water Line / (m)

Identified Progress Identified Progress Identified Progress

KU1 16 16 12 9 27 11 8500 6100

KU2 19 17 15 6 31 6 1000 1000

KU3 12 12 4 3 21 20 570 414

KU4 12 12 - - 2 2 587 201

KU5 17 17 7 - 10 0 400 -

Summary of Public Complaints - iROAD-Kurunegala District

DistrictPackage

No.

Public Complaints Received

TotalNo.

Attended

No. Completely

Settled

Solutions in Progress

No. UnattendedNo. of

RequestNo. of

SuggestionNo. of

Complaints

No. of Crack related issues

Ku

run

egal

a

KU1 157 2 15 1 175 175 160 14 1

KU2 377 8 49 11 445 445 402 39 -

KU3 59 2 13 3 77 77 67 10 -

KU4 24 6 9 3 42 42 41 1 -

KU5 5 - 9 4 18 18 13 5 -

Total 622 18 95 22 757 757 683 69 1

Project Location Maps – Puttalam District

Package Road Length (km)

PU1 91.96

PU2 73.51

PU3 48.43

TOTAL 213.90

Summary of Progress-Survey/Investigation & Design in PU1

Description

To

tal

Le

ng

th (

km

) Horizontal Alignment

Initial Cross section

InvestigationPavement

DesignVertical

AlignmentDesign Cross

Section

Road No.

Su

bm

itte

d

Ap

pro

ve

d

Su

bm

itte

d

Ap

pro

ve

d

Te

st p

it

La

b T

est

ing

Re

po

rt

Su

bm

itte

d

Ap

pro

ve

d

Su

bm

itte

d

Ap

pro

ve

d

Su

bm

itte

d

Ap

pro

ve

d

1 12.20 12.20 12.20 12.20 12.20 12.20 12.20 12.20 12.20 12.20 12.20 12.20 11.00 11.00

12 7.17 7.17 7.17 6.61 6.61 7.17 7.17 7.17 7.17 7.17 6.61 6.61 6.61 0.18

14 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 3.50 2.60 2.60 0.25

15 7.26 7.26 7.26 7.26 7.26 7.26 7.26 7.26 7.26 7.26 7.26 7.26 1.59 1.52

Note: Road ID No. 11, 5, 6, 7, 8, 43, 44 Completed.

Progress of Road Work Bar Chart in PU1

Earthwork in progress ABC Completed Asphalt Completed

Note: Road ID No. 12, 15 Earth Work Construction Still Has Not

Started.

Serial No

DS.DivisionRoad

IDRoad Name

Road Catogory

Length (Km)

Progress Up to End of May 2018

1 km 2 km 3 km 4 km 5 km 6 km 7 km 8 km 9 km 10 km 11 km 12 km 13 km 14 km

1 Puttalam 8Sirambiadiya, 4th Mile Post, Manaweriya, Sellakandal area

PS 7.27

2

Nawagathtthegama

6Internal Road at Nawagaththegama -Galgamuwa Road

PRDD 3.00

3 5Welewewa Garment Junction -Tharanagahawewa - Rajawegama Road

PS 12.25

4

Karuwalagaswewa

7 Saliyawewa Junction to Neelabemma Road PRDD 13.00

5 43 Thabbowa, Karuwalagaswewa, Outer Circle PRDD 13.11

6 44 Milankuluma -Thabbowa Temple Junction PRDD 7.06

7 Anamaduwa 1 Mahauswewa-Waththegedara-Thalgaswewa PRDD 12.20

8

Wanathawillu

11 Wanathawillu - Morapothawa School PS 7.05

9 14 Thehili - Aththala Internal Road PS 3.50

Physical Progress of Plan Work in PU1

Mo

nth

s

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Original Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

3%

0.2

0%

1.4

0%

4.3

5%

7.3

0%

12

.42

%

14

.98

%

20

.26

%

25

.59

%

31

.56

%

36

.87

%

43

.29

%

49

.62

%

56

.23

%

62

.38

%

68

.83

%

75

.98

%

82

.87

%

85

.46

%

90

.44

%

96

.35

%

99

.98

%

Revised Planned

Progress Monthly

(%) 0.0

0%

0.0

7%

0.1

5%

0.3

8%

1.3

7%

3.0

3%

5.4

1%

9.8

6%

12

.26

%

14

.08

%

18

.06

%

21

.28

%

24

.77

%

28

.44

%

31

.10

%

35

.43

%

40

.50

%

46

.81

%

54

.74

%

63

.24

%

71

.80

%

80

.53

%

89

.75

%

10

0.0

0%

Actual Progress

Monthly (%) 0.0

0%

0.0

0%

0.0

9%

0.3

8%

1.5

5%

2.1

1%

4.6

7%

9.8

6%

12

.26

%

14

.64

%

18

.62

%

21

.28

%

24

.77

%

28

.44

%

31

.09

%

35

.51

%

38

.44

%

41

.74

%

43

.38

%

47

.32

%

51

.14

%

51

.28

%

Delay Progress (%)

0.0

0%

-0.0

7%

-0.0

6%

0.0

0%

0.1

8%

-0.9

2%

-0.7

4%

0.0

0%

0.0

0%

0.5

6%

0.5

6%

0.0

0%

0.0

0%

0.0

0%

-0.0

1%

0.0

8%

-2.0

6%

-5.0

7%

-11

.36

%

-15

.92

%

-20

.66

%

-29

.25

%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Au

g-1

6

Se

p-1

6

Oct

-16

No

v-1

6

Dec

-16

Jan-

17

Feb

-17

Mar

-17

Ap

r-1

7

May

-17

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

Dec

-17

Jan-

18

Feb

-18

Mar

-18

Ap

r-1

8

May

-18

Jun

-18

Jul-

18

Original Planned Progress Monthly (%) Revised Planned Progress Monthly (%) Actual Progress Monthly (%)

PU1 Total (Up to May - 18)Description Up to Dec - 17 Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment 53.50 0.50 6.00 5.89 0.00 0.00 65.89

Sub base 45.80 2.00 3.80 6.00 0.00 0.00 57.60

A.B.C 33.99 6.70 3.00 4.09 2.01 5.92 55.71

Prime 30.65 4.78 3.76 3.74 4.80 0.00 47.73

Asphalt(Total Length 91.96 km)

30.43 4.75 0.00 2.46 8.17 0.00 45.81

0.00

2.00

4.00

6.00

8.00

10.00

Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment Sub base A.B.C Prime Asphalt

Progress Up to 19.06.2018 – PU1

Road

ID

Road

Length

(km)

Starting DateAbandoned

Date

Restarting

Date

Material stock /

(Cube) available

on site

Remarks

ID 08 7.27 23-Sep-16 06-Apr-18No Work (Asphalt Completed & incidental work to be

completed)

ID 43 13.11 20-Sep-16 03-Apr-18No Work (Asphalt Completed. Concrete Pavement &

incidental work to be completed)

ID 44 7.02 21-Sep-16 04-Apr-18No Work (Asphalt Completed. Incidental work to be

completed)

ID 07 13.00 03-Oct-16 02-May-18No Work (Asphalt Completed. Incidental work to be

completed)

ID 05 12.01 08-Sep-17ABC-2000,

Sub Base-1000

Asphalt completed from 8+000 to 12+010, Shoulder laying &

ABC work is going on

ID 01 12.20 22-July-17Asphalt completed on 18th June 2018, concrete sections to be

done

ID 14 3.50 25-May-18 ABC – 18 ABC Laying & Finishing

ID 06 3.00 06-Sep-17 05-Feb-18No Work (Structures works & Embankment work

Completed)

ID 11 7.05 28-Mar-18 Structures works going on

ID 15 7.26 Not Started

ID 12 7.17 Not Started

Physical Progress –PU1

Progress

Cumulative Status as at 30th

April 2018Cumulative Status as at 31st May

2018

Target (%) Actual (%) Target (%) Actual (%)

Physical 71.80% 51.14% 80.53% 51.28%

Payments Certified –PU1

Description Certified Amount (LKR)

Accepted Contract Amount 1,706,320,523.61

Up to Cumulative Certified Amount 767,490,199.39

TL’s Comments – PU1

• Rate of Progress ( Sub-Clause 8.6 of GCC) issued on 02.06.17 , letter ref. no. iROAD/PIC-02/Ranken/PU1/01/1051

• Notice to Correct (Clause 15.1 of GCC) will be issued after observing the progress in the coming week as there was no progressfor Embankment and Subbase work in April 2018 and May 2018, other than laying of ABC of 5.25km in length in May 2018.

• Delay of works has been thoroughly discussed in all the Monthly Progress Review Meetings where direction, advise and thedelays were identified for Ranken to speed up the works and catch up on the delays and the same was discussed in the PCCMeetings.

• Numerous ‘Special Meetings’ were conducted with the Chairman on Delays of Ranken for all their contracts, where it wasstressed of the serious situation with the progress, for the contractor to catch up on the progress and the consequences if thecontractor fails to achieve the progress which will lead to the issuance of Notice under Sub Clause 15.2.

• The last of such ‘Special Meeting’ was held on the 6th April 2018 with the participation of Ranken’s Sri Lanka General Manager,Mr. Liao Kui where the Chairman has provided clear direction to overcome the situations, catchup on the delays, Ranken toresolve their cash flow problems, failing which, the client will take the contractual remedy to terminate the contract under SubClause 15.2.

• Non-Compliance to the above Notices, non compliance to the discussions and directions provided in the Monthly Progressreview Meetings to speed up the works and to restart the works at all the roads that has been abandoned, to complete all theworks as per the schedule and PCC Meetings discussions and direction has lead to the Non-Performance of the contractorRanken.

Contract PU1 - Progress Photographs

Before Construction Sub Base Construction at Road ID 05 7+900 km

Before Construction ABC Construction at Road ID 05 8+900 km

Contract PU1 - Progress Photographs

Before Construction ABC Construction at Road ID 14 1+062 km

Contract PU1 - Flooding Photographs

Road ID 08 at 0+000 - 2+500 km

Road ID 08 at 0+000 - 2+500 km Road ID 08 at 2+620 km

Road ID 44 at 1+280 km Road ID 43 at 9+100 km Road ID 43 at 8+400km

Road ID 43 at 8+230 km Road ID 43 at 6+960 - 7+160 km Road ID 43 at 6+490 km

Summary of Progress-Survey/Investigation & Design in PU2

Description

To

tal

Le

ng

th (

km

) Horizontal Alignment

Initial Cross section

InvestigationPavement

DesignVertical

AlignmentDesign Cross

Section

Road No.

Su

bm

itte

d

Ap

pro

ve

d

Su

bm

itte

d

Ap

pro

ve

d

Te

st p

it

La

b T

est

ing

Re

po

rt

Su

bm

itte

d

Ap

pro

ve

d

Su

bm

itte

d

Ap

pro

ve

d

Su

bm

itte

d

Ap

pro

ve

d

26 10.95 10.95 10.95 10.95 10.95 10.95 10.95 10.95 10.95 10.95 10.92 10.92 10.92 10.92

Note: Road ID No. 13, 2, 3, 28, 30, 45, 4, 9, 27, 29, Completed.

Progress of Road Work Bar Chart in PU2

Earthwork in progress ABC Completed Asphalt Completed

Note: Road ID No. 13, 2, 45, 28, 30 Earth Work Construction

Still Has Not Started.

Serial No

DS.DivisionRoad

IDRoad Name

Road Catogory

Length (Km)

Progress Up to End of May 2018

1 km 2 km 3 km 4 km 5 km 6 km 7 km 8 km 9 km 10 km 11 km 12 km 13 km

1 Pallama 3 Adammana Juncition to Madawakkulama Road PS 9.83

2Mahakubukkada

wala4 Mahakubukkadawala Kottukachchiya Road PRDD 12.40

3 Puttalam 9 Madyama Attavilluwa to Kiula Road PS 3.67

4

Arachikattuwa

26 Arachikattuwa to Pallama via Adippala PRDD 10.95

5 27Nalladurankattuwa to Wendakaduwa via Aththanaganyaya

PRDD 12.56

6 Chilaw 29Thiththakade to Manuwangama via Thissogama Co-operative Shop

PRDD 5.38

Physical Progress of Plan Work in PU2

Mo

nth

s

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Original Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.1

6%

0.8

2%

3.8

8%

8.5

5%

14

.88

%

21

.98

%

30

.29

%

38

.05

%

44

.99

%

51

.33

%

57

.40

%

61

.42

%

64

.81

%

70

.51

%

78

.80

%

85

.84

%

91

.08

%

96

.11

%

10

0.0

0%

Revised Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.0

0%

0.0

7%

0.1

3%

0.4

0%

0.6

7%

1.7

2%

3.4

9%

4.0

5%

6.3

0%

9.1

6%

11

.98

%

15

.14

%

23

.11

%

31

.06

%

36

.77

%

47

.68

%

57

.59

%

67

.29

%

74

.83

%

83

.26

%

91

.59

%

10

0.0

0%

Actual Progress

Monthly (%) 0.0

0%

0.0

0%

0.0

0%

0.0

7%

0.1

3%

0.4

0%

0.6

7%

1.7

2%

3.4

9%

4.0

5%

6.3

0%

9.1

6%

11

.98

%

14

.79

%

17

.60

%

20

.16

%

24

.49

%

26

.38

%

26

.84

%

29

.64

%

30

.13

%

30

.21

%

Delay Progress (%)

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

-0.3

5%

-5.5

1%

-10

.90

%

-12

.28

%

-21

.30

%

-30

.75

%

-37

.65

%

-44

.70

%

-53

.05

%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Au

g-1

6

Se

p-1

6

Oct

-16

No

v-1

6

Dec

-16

Jan-

17

Feb

-17

Mar

-17

Ap

r-1

7

May

-17

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

Dec

-17

Jan-

18

Feb

-18

Mar

-18

Ap

r-1

8

May

-18

Jun

-18

Jul-

18

Original Planned Progress Monthly (%) Revised Planned Progress Monthly (%) Actual Progress Monthly (%)

PU2 Total (Up to May - 18)Description Up to Dec - 17 Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment 22.17 6.17 0.00 1.25 1.60 0.90 32.09

Sub base 24.19 3.83 0.67 1.35 0.93 0.12 31.09

A.B.C 17.47 4.14 2.38 1.24 0.00 0.00 25.23

Prime 20.04 0.96 0.28 3.26 0.00 0.00 24.54

Asphalt(Total Length 73.51 km)

17.68 1.62 0.00 2.63 0.60 0.00 22.53

0.00

2.00

4.00

6.00

8.00

Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment Sub base A.B.C Prime Asphalt

Progress Up to 19.06.2018 – PU2

Road

ID

Road

Length

(km)

Starting DateAbandoned

Date

Restarting

Date

Material stock /

(Cube) available

on site

Remarks

ID 02 6.73 Not Started

ID 03 9.83 01-Aug-16 10-Feb-18 - ABC-106 No Work (Machines, Labours and staff not available at site)

ID 04 12.34 23-June-17 -ABC-330

Gravel-1545

ABC Laying, Shoulder work. (19/06/2018 - fuel not available

at site)

ID 09 3.67 05-Nov-17 20-May-18 - Gravel-530 No Work (Sub-contractor left due to payment problem)

ID 13 6.13 Not Started

ID 26 10.91 01-Aug-16 31-Dec-17 - Gravel-3533 No Work (Machines, Labours and staff not available at site)

ID 27 12.52 01-Aug-16ABC-600

Gravel-2235

ABC Laying, Sub base laying. (19/06/2018 - fuel not

available at site)

ID 28 1.97 Not Started

ID 29 5.30 04-July-17 10-Feb-18 - ABC-708 No Work (Structure work started, 5 culvert completed)

ID 30 3.02 Not Started

ID 45 1.75 Not Started

Physical Progress –PU2

Progress

Cumulative Status as at 30th

April 2018Cumulative Status as at 31st May

2018

Target (%) Actual (%) Target (%) Actual (%)

Physical 74.83% 30.13% 83.26% 30.21%

Payments Certified –PU2

Description Certified Amount (LKR)

Accepted Contract Amount 1,463,917,284.00

Up to Cumulative Certified Amount 663,780,357.45

Contract PU2 - Progress Photographs

Sub Base Construction at Road ID 090+950 km

Sub Base Construction at Road ID 2710+825 km

Edge Widening at Road ID 2710+910 km

Sub Base Compaction at Road ID 2710+880 km

Contract PU2 - Progress Photographs

Sub Base Construction at Road ID 2711+860 km

Sub Base Compaction at Road ID 27

Contract PU2 - Flooding Photographs

Road ID 04 at 2+768 km Road ID 09 at 2+170 km Road ID 09 at 1+943 km

Road ID 03 at 6+520 - 6+560 km Road ID 03 at 6+600 - 6+628 km

Road ID 03 at 7+100 - 7+160 km

Road ID 03 at 8+290 km Road ID 03 at 8+394 - 8+420 km Road ID 03 at 8+760 - 8+775 km

Contract PU2 - Flooding Photographs

Road ID 03 at 8+810 - 8+820 km Road ID 03 at 8+905 - 8+920 km Road ID 03 at 9+000 - 9+024 km

Road ID 03 at 9+090 - 9+115 km Road ID 26 & 27

Summary of Progress-Survey/Investigation & Design in PU3

Description

To

tal

Le

ng

th (

km

) Horizontal Alignment

Initial Cross section

InvestigationPavement

DesignVertical

AlignmentDesign Cross

Section

Road No.

Su

bm

itte

d

Ap

pro

ve

d

Su

bm

itte

d

Ap

pro

ve

d

Te

st p

it

La

b T

est

ing

Re

po

rt

Su

bm

itte

d

Ap

pro

ve

d

Su

bm

itte

d

Ap

pro

ve

d

Su

bm

itte

d

Ap

pro

ve

d

21 6.85 6.78 6.78 6.78 6.78 6.85 6.85 6.85 6.85 6.78 6.78 6.78 6.78 6.53

24 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.48 1.48

32 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.38 2.38

36 4.29 4.29 4.29 4.29 4.29 4.29 4.29 4.29 2.90 2.90 2.90 2.90 2.90 2.00

39 1.85 1.85 1.85 1.85 1.85 1.85 1.85 1.85 1.85 1.85 1.85 1.85 1.84 1.84

41 3.38 3.38 3.38 2.28 2.28 3.38 3.38 3.38 3.38 3.38 2.28 2.28 2.28 2.27

42 2.44 2.44 2.44 2.44 2.44 2.44 2.44 2.44 2.44 2.44 2.44 2.44 2.43 2.43

Note: Road ID No. 16, 31, 33, 40 Completed.

Progress of Road Work Bar Chart in PU3

Earthwork in progress ABC Completed Asphalt Completed

Note: Road ID No. 17, 22, 24, 38 Earth Work

Construction Still Has Not Started.

Serial No

DS.DivisionRoad

IDRoad Name

Road Category

Length (Km)

Progress Up to End of May 2018

1 km 2 km 3 km 4 km 5 km 6 km 7 km

1

Madampe

31 Madampe Ihalagama Road PS 1.69

2 32 Suduwella Junction to Mukunuwatawana Road PS 2.40

3 Nattandiya 16 Megahawilla Junction to Yakkdessawa Primary School Road PRDD 2.65

4 Mahawewa 21Waduraba BO Tree to Walahapitiya Cemetery via Muttibadivila Post office Road

PRDD 6.85

5

Wennappuwa

33 Srigampola Church to Zinnor Juncion via Aubowan Junction PRDD 2.89

6 34Weralugaha road Balldi junction Bandaranayake janapadaya to Dummaladeniya Haldaduwana Road

PRDD 4.26

7 36 Bandirippuwa-Kirimetiyana Jerad mawatha to end of Jaya Mawatha PRDD 4.29

8

Dankotuwa

39 Atiyawela Road (North) PRDD 1.85

9 40 Atiyawela Mohottimulla Road PRDD 2.91

10 41 Kirimatiyana Varalla Watta Road PRDD 3.38

11 42 Morukkuliya to Dankotuwa PRDD 2.44

Physical Progress of Plan Work in PU3

Mo

nth

s

Au

g-1

6

Sep

-16

Oct

-16

No

v-1

6

De

c-1

6

Jan

-17

Fe

b-1

7

Ma

r-1

7

Ap

r-1

7

Ma

y-1

7

Jun

-17

Jul-

17

Au

g-1

7

Sep

-17

Oct

-17

No

v-1

7

De

c-1

7

Jan

-18

Fe

b-1

8

Ma

r-1

8

Ap

r-1

8

Ma

y-1

8

Jun

-18

Jul-

18

Original Planned

Progress Monthly

(%) 0.0

0%

0.0

2%

0.1

4%

0.2

9%

0.5

3%

1.4

3%

2.6

9%

7.0

3%

9.8

7%

15

.75

%

22

.72

%

30

.54

%

38

.57

%

47

.46

%

55

.22

%

61

.87

%

67

.99

%

75

.62

%

82

.58

%

87

.04

%

90

.42

%

94

.71

%

98

.13

%

10

0.0

0%

Revised Planned

Progress Monthly

(%) 0.0

0%

0.0

0%

0.1

4%

0.4

1%

0.5

5%

1.6

0%

2.7

1%

4.2

3%

5.1

7%

7.6

4%

9.6

7%

11

.22

%

12

.89

%

16

.56

%

23

.41

%

30

.33

%

38

.07

%

46

.59

%

55

.36

%

64

.26

%

71

.46

%

80

.70

%

90

.30

%

10

0.0

0%

Actual Progress

Monthly (%) 0.0

0%

0.0

0%

0.1

4%

0.4

1%

0.5

5%

1.6

0%

2.7

1%

4.2

3%

5.1

7%

7.6

4%

9.6

7%

11

.22

%

12

.89

%

15

.60

%

17

.44

%

21

.81

%

25

.46

%

28

.03

%

28

.33

%

30

.44

%

30

.99

%

31

.31

%

Delay Progress (%)

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

0.0

0%

-0.9

6%

-5.9

7%

-8.5

2%

-12

.61

%

-18

.56

%

-27

.03

%

-33

.82

%

-40

.47

%

-49

.39

%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

Au

g-1

6

Se

p-1

6

Oct

-16

No

v-1

6

Dec

-16

Jan-

17

Feb

-17

Mar

-17

Ap

r-1

7

May

-17

Jun

-17

Jul-

17

Au

g-1

7

Se

p-1

7

Oct

-17

No

v-1

7

Dec

-17

Jan-

18

Feb

-18

Mar

-18

Ap

r-1

8

May

-18

Jun

-18

Jul-

18

Original Planned Progress Monthly (%) Revised Planned Progress Monthly (%) Actual Progress Monthly (%)

PU3 Total (Up to May - 18)Description Up to Dec - 17 Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment 11.58 1.30 0.00 0.75 0.25 0.57 14.45

Sub base 16.83 3.26 0.26 0.00 0.20 0.43 20.98

A.B.C 16.25 1.81 0.40 1.00 0.15 0.47 20.08

Prime 15.11 2.53 0.46 0.84 0.60 0.34 19.88

Asphalt(Total Length 48.43 km)

13.54 1.59 0.00 2.12 0.00 0.00 17.25

0.00

2.00

4.00

Jan-18 Feb-18 Mar-18 Apr - 18 May-18

Embankment Sub base A.B.C Prime Asphalt

Progress Up to 19.06.2018 – PU3

Road

ID

Road

Length

(km)

Starting DateAbandoned

Date

Restarting

Date

Material stock /

(Cube) available

on site

Remarks

ID 16 2.65 16-Jan-17 19-Feb-18No Work (Asphalt Completed & incidental work to be

completed)

ID 17 3.90 28-Oct-17 11-May-18 ABC-28 One Culvert Backfilling (Minor work)

ID 21 6.85 02-Nov-17 ABC-100ABC work, One Box Culvert Construction, Roadway

Excavations

ID 22 5.10 Not started No Work

ID 24 1.49 Not started No Work

ID 31 1.69 20-July-17 21-Dec-17 No Work (Asphalt Completed)

ID 32 2.40 28-Mar-17 19-May-18 02-June-18 Soil-100Structure work at 2 Culvert (R/F + F/W + Deck Concrete +

Base Concrete)

ID 33 2.89 25-Oct-17 08-Apr-18 13-June-18 ABC-247 ABC work

ID 34 4.26 10-Jan-18 11-May-18 31-May-18 ABC work

ID 36 4.29 04-Dec-17 06-Apr-18 No Work

ID 38 2.33 Not started No Work

ID 39 1.85 20-Apr-17 08-Nov-17No Work (Asphalt Completed, Concrete pavement & 2

culverts to be completed)

ID 40 2.91 22-Dec-16 25-Nov-17No Work (Asphalt Completed, Shoulder works & incidental

work to be completed)

ID 41 3.38 04-Oct-17 19-Mar-18 No Work (2km Asphalt Completed)

ID 42 2.44 03-July-17 16-Feb-18No Work (Asphalt Completed, Concrete Pavement &

incidental work to be completed)

Physical Progress –PU3

Progress

Cumulative Status as at 30th

April 2018Cumulative Status as at 31st May

2018

Target (%) Actual (%) Target (%) Actual (%)

Physical 71.46% 30.99% 80.70% 31.31%

Payments Certified –PU3

Description Certified Amount (LKR)

Accepted Contract Amount 1,210,355,904.00

Up to Cumulative Certified Amount 490,134,011.10

Contract PU3 - Progress Photographs

Edge Widening at Road ID 340+100 km

Edge Widening at Road ID 340+150 km

Surface Cleaning for Priming at Road ID 210+250 km

Priming at Road ID 210+450 km

Contract PU3 - Progress Photographs

Priming at Road ID 210+250 km

Concreting of Widening Culvert at Road ID 17 0+700 km

Contract PU3 - Flooding Photographs

Road ID 40 at 2+068 km Road ID 40 at 2+068 - 2+120 km Road ID 40 at 2+068 - 2+120 km

Road ID 40 at 2+200 km

Road Work Progress – iROAD - Puttalam District

Package No. Contractor No. of RoadsTotal Road Length

(km)No. of Roads Civil

Works in ProgressRoad Length Civil Works in

Progress (km)

PU1 Ranken Group 11 91.96 9 70.89

PU2 VVK & Co. 11 73.51 6 52.31

PU3 VVK & Co. 15 48.43 11 22.98

Total 37 213.9 26 146.18

91.96

73.51

48.43

70.89

52.31

22.98

0.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 90.00 100.00

PU1

PU2

PU3

Road Length (km)

Co

ntr

act

Pa

cka

ge

Road Length Civil Works in Progress (km)Total Road Length (km)

Progress Summary of Culverts & Bridges - iROAD-Puttalam District

DistrictPackage

No.Contractor

Total No. of Culvert

No. of Culvert No. of Culvert

New / Reconstruction / Widening

Completed / In

progress

Cleaning & Repair

Completed / In

progress

Puttalam

PU1 Ranken Group 232 114 91 117 18

PU2 VVK & Co. 255 126 42 126 63

PU3 VVK & Co. 124 79 25 63 6

Total 611 319 158 306 87

Overall Financial Status - iROAD- Puttalam District

Package No. ContractorAccepted Contract Amount

(LKR)

Total Certified Amount to Date (LKR) (Including Advance

Payment)

PU1 Ranken Group 1,706,320,523.61 767,490,199.39

PU2 VVK & Co. 1,463,917,284.00 663,780,357.45

PU3 VVK & Co. 1,210,355,904.00 490,134,011.10

Total 4,380,593,711.61 1,921,404,567.94

Status of GRC Committee Formation Puttalam District - NWP

Contract No. Contractor No. of RoadsNo. of

DivisionsNo. of GRC (Level

3 - DS) formedNo. of GRC (Level 2 -

GN) formed

PU1 Ranken 11 6 6 9

PU2 VVK & Co. 11 7 7 11

PU3 VVK & Co. 15 5 5 15

TOTAL 37 18 18 35

List of Utilities - iROAD-Puttalam District

Package No.

No. of Roads

No. of Roads Surveyed for

Utility Shifting

Utilities to be Shifted

Electricity Pole / (Nos.) Telecom Pole / (Nos.) Water Line / (m)

Identified Progress Identified Progress Identified Progress

PU1 11 9 24 19242 Nos. Pipe

Crossing238 Nos.

completed

PU2 11 10 52 Nos. shifted

18 814 Nos. Road

Crossing to be completed

All road crossing

completed

PU3 15 15 18 in progress 22 in progress 4 in progress

Summary of Public Complaints - iROAD-Puttalam District

DistrictPackage

No.

Public Complaints Received

TotalNo.

Attended

No. Completely

Settled

Solutions in Progress

No. UnattendedNo. of

RequestNo. of

SuggestionNo. of

Complaints

No. of Crack related issues

Pu

ttal

am

PU1 67 - - - 67 50 38 12 17

PU2 35 - 16 11 62 59 53 9 -

PU3 20 - 26 - 46 46 34 12 -

Total 122 0 42 11 175 155 125 33 17

Safeguard – Environmental & Social

❖ 218 Site Specific Environmental Management Action Plans (SSEMAPs)

Approved/Commented.

❖ 204 Environmental Monitoring Check lists (EMC’s) for preconstruction, 96 at 25%, 108 at

50% and 46 at 75% of construction stage approved/Commented.

❖ Participated in a joined site visit to observe RD ID 12 of PU1 to obtain condition of Wiled Life

Department.

❖ RD ID 12 (Gangewadiya) of PU1 (which stretchers close to buffer zone of Wilpaththuwa

National Park) observed jointly with PD/NWP, AD/DWLC, RFO/FD, ES & PM.

❖ 4 Awareness programmes for DSESA’s were conducted at district level on post construction

stage SSEMAP’s & EMC’s preparation.

❖ One GN level GRC meeting has been held during May 2018 to resolve public complaints and

discuss public requests in Rd ID 86 of KU1 of NWP.

❖ GN level GRC Committee was formed at Kalpitiya for Rd 14 & 15 on 8th and 10th May.

❖ Due to the requests came from public to improve road shoulders, bends, embankments of

roads and new lead ways for drains, additional land strips have been taken from adjoining

land owners with 481 consent letters from NWP and 195 consent letters from NCP as at end

Civil Works Progress up to end of May - 2018

iROAD ; Southern Province

297

Project Location Map – Galle District

298

Project Location Map – Matara District

299

Project Location Map – Hambantota District

300

301

Package No

Contractor

Accepted Contract Amount/

(Rs. Million)

No.of Roads

Road Length/

(Km)

No.of Roads; Civil

Works in Progress

Asphalt Completed

/(Km)

Physical Progress as at 30 April-2018

Actual(%)

Physical Progress; Cumulative Status up to end of May-2018 /

(%)

Target Actual

G1K.D.Ebert & Sons Holdings (Pvt.) Ltd

1,458 15 64.6 15 49.1 75.0 100.0 75.5

G2K.D.A. Weerasinghe & Co (Pvt) Ltd

1,483 22 66.0 22 66.0 98.0 100.0 99.0

G3K.D.A. Weerasinghe & Co(Pvt) Ltd

1,733 29 73.2 29 73.2 97.0 100.0 99.0

M1CML-MTD Construction Ltd

2,315 22 97.5 22 97.2 99.0 100.0 99.0

M2K.D.Ebert & Sons Holdings (Pvt.) Ltd

1,803 19 69.2 19 54.5 82.0 100.0 83.0

M3K.D.Ebert & Sons Holdings (Pvt.) Ltd

1,208 25 53.4 25 52.8 99.0 100.0 99.0

H1K.D.A. Weerasinghe & Co (Pvt) Ltd

1,584 19 67.1 19 67.1 95.0 100.0 96.0

H2CML-MTD Construction Ltd

1,210 18 58.0 18 58.0 100.0 100.0 100.0

H3R.R Construction. (Pvt.) Ltd

1,052 14 41.9 14 41.9 100.0 100.0 100.0

Total 13,847 183 590.9183/

(590.9km)559.8

(94.7%)93.6 100.0 94.3

Overall Physical Progress Summary – iROAD-Southern Province /(up to end of May 2018)

302

Summary of Monthly Work done – Asphalt + Concrete Pavement

303

G1 G2 G3 M1 M2 M3 H1 H2 H3

KDE KDAW KDAW CML KDE KDE KDAW CML RR

Neluwa Galle Elpitiya Deniyaya Akuressa Weligama Ambalantota Tangalle Middeniya

0.0 0.0 0.0 2.3 0.0 0.2 1.3 0.3 - 4.0 535.1 7

3.3 0.0 0.0 1.9 0.1 0.4 0.3 - - 6.0 541.1 40

2.5 0.0 0.0 0.7 1.4 0.3 1.6 - - 6.5 547.6 102

2.1 0.4 0.2 0.8 2.1 0.4 1.3 - - 7.3 554.9 283

1.1 - - 1.8 0.3 0.7 - - - 3.9 558.9 174

0.0 - - 0.3 0.7 0.0 - - - 1.0 559.8 178

49.1 66.0 73.2 97.2 54.5 52.8 67.1 58.0 41.9

(76%) (100%) (100%) (99.7%) (79%) (99%) (100%) (100%) (100%)

75.5% 99.0% 99.0% 99.0% 83.0% 99.0% 96.0% 100.0% 100.0%

64.6 66.0 73.2 97.5 69.2 53.4 67.1 58.0 41.9

63.6 61.8 71.7 96.9 65.7 54.9 70.9 58.6 41.4 m

15.5 0.0 0.0 0.3 14.7 0.6 0.0 0.0 0.0

2.0 2.6 3.1 3.6 2.2 2.2 2.3 2.4 1.9

30-Oct-18 31-Mar-18 31-Mar-18 31-May-18 31-Aug-18 15-Jun-18 31-Mar-18 31-Oct-17 30-Sep-17

1.1 3.0 6.8 3.1 2.0 0.2

31-Dec-18 31-Jul-18 31-Jul-18 30-Sep-18 31-Dec-18 31-Oct-18 31-Jul-18 31-Dec-17 31-Oct-17

16.2Existing Good

Balance Paving Length

BOQ Package Length

Mar-18

Actual Package Length

Physical Progress

94.7%

590.9

31.1

94.3%

Opt.Prod.Rate

585.5

Target paving

Completion Date

2.5

Asphalt + Concrete Paving Completed Length /(km)

Close Office by

Total

(Percentage)

Apr-18

May-18

Monthly

IPC-SP

/Rs.Million

Jan-18

Dec-17

Total/

(Monthly)

Total

/(Cumulative)

559.8 11,949

Feb-18

Period

Package/Area

Package NoContractor Accepted Contract

Amount/ (Rs. Million)Total Certified

Amount/(Rs. Million)

G1 K.D.Ebert & Sons Holdings (Pvt.) Ltd 1,458 861

G2 K.D.A. Weerasinghe & Co (Pvt) Ltd 1,483 1,390

G3 K.D.A. Weerasinghe & Co (Pvt) Ltd 1,733 1,636

M1 CML-MTD Construction Ltd 2,315 2,451

M2 K.D.Ebert & Sons Holdings (Pvt.) Ltd 1,803 1,092

M3 K.D.Ebert & Sons Holdings (Pvt.) Ltd 1,208 928

H1 K.D.A. Weerasinghe & Co (Pvt) Ltd 1,584 1,342

H2 CML-MTD Construction Ltd 1,210 1,238

H3 R.R Construction. (Pvt.) Ltd 1,052 1,012

Total 13,847 11,949(86%)

Overall Financial Status –iROAD-Southern Province /(up to end of May-2018)

304

Progress of Culverts & Bridges

DistrictPackage

NoContractor

No.of Culvers No.of Culvers Bridges

New / Re -Construction/

Widening

Completed / in Progress

RepairCompleted / in Progress

Total /Nos.

Under Design

Construction in Progress/Completed

Galle

G1K.D.Ebert & Sons Holdings (Pvt.) Ltd

210 135 214 110 2 - 1

G2K.D.A. Weerasinghe & Co (Pvt) Ltd

271 269 204 198 6 - 6

G3K.D.A. Weerasinghe & Co(Pvt) Ltd

184 184 248 232 15 - 8

Matara

M1 CML-MTD Construction Ltd 508 508 140 140 6 - 6

M2K.D.Ebert & Sons Holdings (Pvt.) Ltd

270 150 73 67 1 - 1

M3K.D.Ebert & Sons Holdings (Pvt.) Ltd

201 201 29 24 - - -

Hambantota

H1K.D.A. Weerasinghe & Co (Pvt) Ltd

139 139 80 0 6 - 4

H2 CML-MTD Construction Ltd 163 163 28 28 10 - 10

H3 R.R Construction. (Pvt.) Ltd 100 100 54 54 9 - 9

Total 2,046 1,849(91%) 1,069 853(80%) *56 - 5/40

305*56 Includes 31 nos. repair only

Southern Province – Overall S – Curve & Asphalt Progress Bar Chart

306

307

308

Note : Road Lengths are revised in all Packages

nos. km nos. km nos. km nos. km nos. km nos. km nos. km

Total Length3 22.9 20 109.9 5 24.7 155 434.4 183 590.9 154 559.8 100 295.1

Road Works in Progress

Paving Completed

- 6 1 51 167.0- 43.7 6.2 117.1 42

Paving

CompletedTOC Issued

119.0

Southern Province

55 188.3 23 64.1

48 204.6 35 112.0

1 5 4

PS Roads

20.7

45.5

18.5

-

155.2

161.155

51 167.0

RDA Roads PRDA RoadsPRDA/ PS

Roads

9.4

13.5

56

2 9

Southern ProvinceRoad Works in Progress

Asphalt Completed

Matara District

44

Galle District

Matara District

Hambantota District

Hamabntota DistrictRoad Works in Progress

Asphalt Completed

Asphalt Completed66 220.1

-

Galle DistrictRoad Works in Progress

Asphalt Completed66 203.8

183 590.9

Progress up to End of May 2018

Road Works in Progress

Work Description

Integrated Road Development Investment Programme (iROAD)

Progress Summary

Southern Province & 3 Districts

Total

No.of

Roads

Total

Road

Length/

(km)

Start Date: 18 May 2015

Revised Completion Date: 19 December 2017 + 3yrs Maintenance

Province/Districts

203.8

220.1

167.0

Total

66

66

51

25km 75km50km 100km 125km 150km 175km 200km 225km 250km 275km 300km 325km 350km 375km 400km 425km 450km 475km 500km 525km 550km 575km 600km

(559.8km) (95%)

(66 Nos ,203.8 km)

(66 Nos ,220.1 km)

(51Nos ,167.0 km)

(188.3km) (92%)

(204.6 km) (93%)

(167.0 km) (100%)

Type of Road

Location

(183Nos, 590.9km)

Galle District - Overall

309

310

G1 - Package

311

312

0.0 km Asphalted in May and 15.5 km balance to be

asphalted

Payments Certified – G1

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,458,055,706.14

Total (Certified by end of May-2018) 860,861,558.02

Physical Progress – G1

Cumulative Status up to End of

April-2018 / (%)

Cumulative Status up to End of

May-2018 / (%)

Target Actual Target Actual

100.0 75.0 100.0 75.5

313

Asphalt Progress Bar Chart – G1

314

Start Date: 18 May 2015

64.6

Road Works in Progress (63.4km / 15Roads) 4/15/1 Paving Completed

Paving Completed (49.1km / 4 Roads completed ) Road Handed Over

7 7 Habarakada - Ibbawala Yattapatha

6 6 Dharmapala Vidyalaya - Dunhena PS 1.2

5 5 Batahena - Kudagalpola - Habarakada PS 9.6

4 4 Danawala - Mawita

Batuwangala - Ehalapitiya

14 31 Udugama - Kothalawala Rd PS 8.0

13 30Kurupanawa Maliban Junction - Old Samurdhi

Building Via Polkella

TOTAL

Nagoda

15 32 Udugama - Aluthwatta PS

9 9 Halwitigala - Janapadaya - Tawalama Mukalana PRDA 2.8

1.8

11 28 Kimbulawala - Porawagama Road PS 3.9

Tawalama

Niyagama

10 11 Mandalapura 12th mile post PS

8 8 Kumburagoda - Mandalapura

12 29 Hattaka - Pityagala North Sasanathilaka Mawatha PS

PS 1.1

3 3Madagama - Ihalamadagama - Puswelkada -

Madeegama - BopagodaPS 7.3

2 2

Neluwa

PS 3.7

Revised Completion Date: 02 December 2017 + 3yrs Maintenance

Integrated Road Development Investment Programme (iROAD)

Galle District, Southern Province

Contract Package G1

Contractor: KD Ebert & Sons Holdings (PVT) LtdTotal Contract Amount (LKR): 1,458,055,706.14

1 1 Mavita - Dooliella Road PS 6.2

Serial

NoDSD

Road IDRoad Name

Road

Category

Length

(km)Progress up to End of May 2018

PS 2.9

6.4

3.4

5.1

PS 1.2

PS

9km1km 6km5km2km 3km 4km 7km 8km 10km

315

Photographs – G1

Rock Excavation;Halwitigala Janapadaya - Tawalama

Mukalana Road,CH 01+829

Asphalting;Udugama – Kothalawala Road;

CH 6+528

Leadaway Construction; Udugama Kothalawala Road;

CH 4+525.

G2 - Package

316

317

Paving Completed

Advance Payment has been fully recovered (September 2017 IPC)

Payments Certified – G2

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,483,136,252.40

Total (Certified by end of May-2018) 1,390,152,655.03

Physical Progress – G2

Cumulative Status up to End of

April-2018 / (%)

Cumulative Status up to End of

May-2018 / (%)

Target Actual Target Actual

100.0 98.0 100.0 99.0

318

Asphalt Progress Bar Chart – G2

319

Start Date: 18 May 2015

66.0

Road Works in Progress (66.0km / 22 Roads) 22/22/20 Paving Completed

Paving Completed (66.0km / 22 Roads completed) Road Handed Over

PS

PS

PS 1.5

PS 2.3

1.8

PS 4.0

PS

0.9

1.3

0.9PS

3.4PS

Integrated Road Development Investment Programme (iROAD)

Galle District, Southern Province

Contract Package G2

Contractor: KDA Weerasinghe & CO (pvt) Ltd

Revised Completion Date: 29 September 2017 + 3yrs MaintenanceTotal Contract Amount (LKR): 1,483,136,252.40

PS 7.1

0.9

2 13

Serial

NoDSD

Road IDRoad Name

Road

Category

Length

(km)

Kabaragala Badipita Puswelkada Unagaswita Galpoththa Kombala

Junior School 10th mile post thiyabarahena Rd(400 m already

asphalted)

3.0

7 18 Dodampe - Padinnoruwa(2.745)

12 24 Kapuhempala, Ambalamakanda, Hinidumgoda, Haliwala

1.5

17 34 Janahitha Tea factory - Nawunugala School via Muslim Janapadaya

15 27Hiyare East - School Road via Kaluwala Badipita Hawpe(106m

interlocked)

16 33 Yakkalamulla Via Udumala gala to Nakiyadeniya(86m interlocked)

14 26 Bataduwa - Sudarmaramaya Rd (200m asphalted) PS

PS

13 25 Poorwarama Road Bataduwa PS

K. G. Palis Mawatha PS 2.0

2.0

22 39 Nagashandiya - Halpathota PS 1.2

PS

Progress up to End of May 2018

TOTAL

Habaraduwa -

Imaduwa

Bope - Poddala

Akmeemana

Yakkalamulla

Baddegama21 38 Waulagala - Batakatiya

3.3

18 35Nawala Community Hall to Goluwamal hena via Ellagawa(200m

asphalted)PS 5.1

PS

19 36 Wackwella - Ginimallagaha(400m bridge section not done) PRDA 7.0

20 37

Edirisinghe Mawatha - Navinna2311

2.9PRDAHapugala - Eriyagaha Junction2210

5.3PSMayakaduwa - Wadiyakanda, Makaduwa Temple 209

Kombala - Halamulla - Niriwella(70m interlocked)198

2.8

PRDA/PSLiyanagoda - Lanumodara - Pitiduwa176

5.8PRDAPangiri hena -Mayakaduwa(300 m already asphalted)165

Galkatiya - Jayasumanaramaya, Goviyapana Junction154

Taramulla - Allalagoda Rd143

Mayakaduwa - Kombala Temple - Watiyadeniya - Heenpandala121

7km1km 6km5km2km 3km 4km 8km

Photographs -G2

Completed Road; Hapugala - Eriyagaha Junction

Road;CH 2+830

Completed Road;Wackwella - Ginimallagaha Road;

CH 2+850

Road Maintenance (PBM);Edirisinghe Mawatha - Navinna

Road;CH 3+680

320

G3 - Package

321

322

Paving Completed

Advance Payment has been fully recovered (August 2017 IPC)

Payments Certified – G3

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,733,440,933.20

Total (Certified by end of May-2018) 1,635,903,561.70

Physical Progress – G3

Cumulative Status up to End of

April-2018 / (%)

Cumulative Status up to End of

May-2018 / (%)

Target Actual Target Actual

100.0 97.0 100.0 99.0

323

Asphalt Progress Bar Chart – G3

32473.2

Road Works in Progress (73.2 km / 29 Roads) 29/29/15 Paving Completed

Paving Completed (73.2km / 29 Roads completed) Road Handed Over

PS 1.0

Mada Kubura Junction Kaluwala goda PS/PRDA 4.5

27 67 Bogaha Junction Kaluwala goda PS 1.9

24 64 Galduwa Aranya Rd PS 2.3

Hikkaduwa

Karandeniya

19 59 Buddajayanthi Mawatha Thirangama PS 1.3

20 60

25 65 Kaluwalagoda Road PS/PRDA 6.2

TOTAL

16 56 Kahawa - Galduwa Rd PS 1.9

17 57 Dewagoda - Balabokka Rd PS

28 69 Hatharaman Junction - Pasman Junction PS 1.7

29 70 Thannahengoda Rd PS 1.9

26 66

Balapitiya

21

Nindana School to 05th mile post via Wathurawila (add2.4 asphalted) PS 5.0

23 63 Boosa Hegoda Rajakoratuwa Rd PS 1.2

PS 3.4

61 Sirikadura Watta Sunami Niwasa Rd (add0.6 asphalted already) PS 1.4

22 62 Dudley Senanayake Mawatha Weragoda

Ratagama Imbulgoda PS 1.4

0.7

18 58 Boosa Kekilla Mandiya Regjipura Madawala Rd

13 52 Ampegama School - Unapandura Junction Road PS 1.4

14 53 Batapola Dorala Junction to Kirimatiara Road PS 1.1

Gonapinuwala

Ambalangoda

11 49 Manampita - Dehigaha Bedda Kirindiela PS 2.7

12 51 Welibokkuwa - Banwelgodella PS 0.9

15 54

47 Deddugala - Bataduwa PS 1.0

10 48 Waduweliwitiya Muktawela Junction - Putuwagoda Watta via Soratha Gammanaya PS 1.3Weliwitiya -

Diwithura

PS 2.7

5 44 Opatha - Omatta - Bulugoda PRDA/PS 4.8

2.0

8 46 Surasena Mawatha PS 2.2Bentota

6 44 A Elpitiya - Awiththawa RDA 9.4

7 45 Galparaya Road PS

9

3 42 Amuna Junction - Maitrigama PS 3.9

Progress up to End of May 2018

1

Elpitiya

40 Goluwamulla - Atakohota PRDA 2.2

2 41

Serial

NoDSD

Road IDRoad Name

Road

Category

Length

(km)

4 43 Pinikahana - Puwakdola

Integrated Road Development Investment Programme (iROAD)

Galle District, Southern Province

Contract Package G3

Contractor: KDA Weerasinghe & CO (pvt) LtdStart Date: 18 May 2015 Total Contract Amount (LKR): 1,733,440,933.20

Revised Completion Date: 25 October 2017 + 3yrs Maintenance

Goluwamulla - Welimanana Nagahatenna PS 1.9

7km1km 6km5km2km 3km 4km 10km8km 9km

Photographs – G3

Shoulder Construction;Elpitiya – Awiththawa Road;

CH 3+800-4+000

Shoulder Construction;Thannahengoda Road;

CH 0+950-01+100

Safety Workshop for PBM Team;Goluwamulla – Atakohota Road

325

Matara District - Overall

326

327

M1 - Package

328

329

0.3 km Asphalted in May and 0.3 km balance to be asphalted

Advance Payment has been fully recovered (July 2017 IPC)

Payments Certified – M1

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 2,315,346,953.44

Total (Certified by end of May-2018) 2,451,118,813.15

Physical Progress – M1

Cumulative Status up to End of

April-2018 / (%)

Cumulative Status up to End of

May-2018 / (%)

Target Actual Target Actual

100.0 99.0 100.0 99.0

330

Asphalt Progress Bar Chart – M1

331

Start Date: 18 May 2015

97.5

Road Works in Progress (97.5 km / 22 Roads) 21/22/21 Paving Completed

Paving Completed (97.2 km / 21 Roads completed) Road Handed Over

TOTAL

20 64 Diyadawa - Olakumbura via Kosmodara PS 2.5

21 65 Diyadawa - Bata Adura PS

6.3

22 66 Kolawaenigama - Uggalpotha PS 1.6

7.5

Kotapola -

Morawaka

18 24 Bengamuwa - Dabogala Road up to Napath Ella Road PS 2.6

19 24A Deniyaya - Viharahena RDA

16 22 Millalle via Aluwana Sankassa to Madde Ala Road PS 7.0

17 23

13 19 Kiriwalladola Junction to Hingurahena PS 2.1

14 20 Keeriwaldola - Keeriwelgama

Weliwa Pahuruthota - Neel Ella PS 4.5

PS 2.3

15 21 Porupitiya - Annasigalawila PS 1.4

11 17 Pathawala - Nadakanda - Keeriwellagama PS 2.8

12 18 Kiriwellagama Market to Dewala Road PS 1.0

7 13 Batayaya - Kandilpana - Bewraliiya PRDA

PRDA 6.1

10 16 Kosmodara - Bodeniya PS 4.1

13.1

8 14 Morawaka - Paragala Diyadawa PS 11.7

9 15 Berala Panathara - Thala Palakanda

PRDA 4.9

5 11 Millagahahena - Kudagalahena PS 4.4

6 12 Darangala - Dahaya Kanda Mahena PS 3.8

3 10 Morawaka - Millawa PRDA 2.9

Progress up to End of May 2018

1

Pitabeddara

8 Alapaladeniya - Thalpekumbura PS 2.5

2 9

Serial

NoDSD

Road IDRoad Name

Road

Category

Length

(km)

4 10A Abewala -Thibbatuwawa

Integrated Road Development Investment Programme (iROAD)

Matara District, Southern Province

Contract Package M1

Contractor: CML-MTD Construction Ltd

Revised Completion Date: 27 October 2017 + 3yrs Maintenance

Dangala - Dellawa PRDA 2.4

14km1km 13km12km9km 10km 11km2km 3km 4km 5km 6km 7km 8km

Photographs – M1

Pedestrian Crossing; Deniyaya - Viharahena Road;

CH 03+375

Completed Road; Deniyaya - Viharahena Road;

CH 03+900

Road Maintenance (PBM);Diyadawa - Bata Adura Road;

CH 02+180

332

M2 - Package

333

334

0.7 km Asphalted in May and 14.7 km balance to be

asphalted

Payments Certified – M2

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,803,301,712.60

Total (Certified by end of May-2018) 1,091,520,041.46

Physical Progress – M2

Cumulative Status up to End of

April-2018 / (%)

Cumulative Status up to End of

May-2018 / (%)

Target Actual Target Actual

100.0 82.0 100.0 83.0

335

Asphalt Progress Bar Chart – M2

336

69.2

Road Works in Progress (69.2km / 19 Roads) 5/19/1 Paving Completed

Paving Completed (54.5km / 5 Roads completed) Road Handed Over

TOTAL

Akuressa

Athuraliya

Pasgoda

Mulatiyana

Malimboda

PS 4.6

19 57A Thumbe - Kongala Road(2.5 was asphalted already) PRDA 4.8

1.3

17

Hakmana

56 Kongala D. C. Abeywuckrama Road PS 2.4

18 57 Obadakanda Badabadda Road

-

13 51 Agawaththa Thalgahagoda for Jayawardhana Road PS 1.1

54 Sulthangoda Kotavila via Kirimatimulla Road(1.3km) PS

16 55 Sulthangoda - Welihinna Road PS

14 52 Ogaspe Junction to Maligathenna Aththuduwa Road PS 0.8

15 53 Pahattu Kade to Nagoda via Welihinda Junction PS 0.9

Omitted

11 49 Atapattukanda Handiya - Pothuvila Road PS 1.5

12 50 Wilpita - Ukgashena via Ransagoda Galpoththa Junction PS 8.3

9 41 Lew Pothdeniya Road PS 2.7

10 42 Urubokka - Pothdeniya Road PRDA 6.5

7 7 Sri Sudarshi Pirivena Junction to Bibulewela Shramadana Road PS 3.8

8 40 Urawa - Pilikannahena Thalgasthenna Rotuba Road PS 2.9

5 5 Paraduwa - Pahuranwila Road PS 2.4

6 6 Bangama Junction - Dola Mawatha Road PS 2.5

Road

Category

Length

(km)Progress up to End of May 2018

4 4 Akuressa - Katanavila Road RDA 7.2

3 3 Iluppella - Mahingoda - Bopitiya Road PS 5.3

Integrated Road Development Investment Programme (iROAD)

Matara District, Southern Province

Contract Package M2

Contractor: KD Ebert & Sons Holdings (PVT) LtdStart Date: 18 May 2015 Total Contract Amount (LKR): 1,803,301,712.6Revised Completion Date: 19 December 2017 + 3yrs Maintenance

Poramba School - Diyalape Junction via Hikgoda Road PS 3.7

1 1 Kohugoda Road PS 5.5

2 2

Serial

NoDSD

Road IDRoad Name

7km1km 6km5km2km 3km 4km 8km 9km

Photographs – M2

House Access Placing; Obadakanda Badabadda Road;

CH 0+450

Hard Shoulder Construction; Thumbe – Kongala Road;

CH 3+939-3+983

RRM Retaining Wall Construction;Thumbe Kongala Road;

CH 00+980 – 00+986 (LHS)

337

M3 - Package

338

339

0.0km Asphalted in May and 0.6km balance to be asphalted

Advance Payment has been fully recovered (March 2018 IPC)

Payments Certified – M3

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,207,599,780.58

Total (Certified by end of May-2018) 928,213,653.99

Physical Progress – M3

Cumulative Status up to End of

April-2018 / (%)

Cumulative Status up to End of

May-2018 / (%)

Target Actual Target Actual

100.0 99.0 100.0 99.0

340

Asphalt Progress Bar Chart – M3

341

53.4

Road Works in Progress (53.4 km / 25Roads) 22/25/22 Paving Completed

Paving Completed (52.8 km / 22 Roads completed) Road Handed Over

23 59 Ashokarama Rd PS 1.8

TOTAL

21 48 Samagi Mawatha via Siridewapriya Mawatha PS 2.8

22 58 Sri Piyarathna Mawatha (Kakuluwangoda Mawatha)Devinuwara

Dickwella

Thihagoda

24 60 Degigewatta Hakalamulla PS 1.3

25 61 Kaluhena Kolaniya Rd PS 4.4

PS 1.9

17 44 Narangalgoda - Palliya Gedara PS 2.3

18 45 10th Mile Post - Hakmana Gedara Kade PS 3.5

Kirinda -

Puhulwella46 Karatota School - Gewal Dahaya PS 2.5

20 47 Kubalgoda Seelaratana Mawatha PS 1.7

19

2.5

16 43 Baragammulla Moragasmandiya PS 1.8

Weligama -

Welipitiya

Kamburupitiya

14 38 Udukawa Baduravila Rd PS 1.3

15 39 Welipitiya Junction - Munamalpe Udukawa PRDA

1.6

13 37 Kotavila Kudawella Sulthanagoda PS 2.0

11 35 Jamburagoda Heelelgoda Junction - Bodduwa PS 1.9

12 36 Kananke police station Dewelagoda PS

9 33 Jaburegoda - Bodirukkaramaya PS 2.3

10 34 Pathegama - Kudalumulla for Kurubawila - Pitaduwa Thdukola Gammadda PS 2.3

1.3

8 32 Welipitiya Junction - Addarawela PS 2.3

6 30 Ibbawala - Panchaliya - Andugoda PRDA 2.3

7 31 Ibbawala - Ranamaduuragama PS

4 28 Yatipila - Udahahena - Henwala PS 1.8

5 29 Upupila Junction - Udupila Vihandagoda PS 1.0

2.5

3 27 Denuwala - Kapuwatta Jaya Wijayagama PS 2.2

1 25 Kananke - Polhene - Nagashena - Puhulhene Road PS 2.1

2 26 Dehigahahena - Udukawa PS

Integrated Road Development Investment Programme (iROAD)

Matara District, Southern Province

Contract Package M3

Contractor: KD Ebert & Sons Holdings (PVT) Ltd

Revised Completion Date: 10 October 2017 + 3yrs Maintenance

Serial

NoDSD Road ID Road Name

Road

CategoryLength (km)

Start Date: 18 May 2015 Total Contract Amount (LKR): 1,207,599,780.58

Progress up to End of May 20184km1km 3km2km 5km

Photographs – M3

Culvert Abutment 3rd Step Concete & Formwork;

Narangalgoda - Palliya GedaraRoad;

CH 1+518

Shoulder Filling; Narangalgoda - Palliya Gedara Road;

CH 0+560-0+710.

Guard Stone Painting; Kaluhena Kolaniya Road;

CH 0+300

342

Hambantota District - Overall

343

344

H1 - Package

345

346

Paving Completed

Advance Payment has been fully recovered (December 2017 IPC)

Payments Certified – H1

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,583,594,552.40

Total (Certified by end of May-2018) 1,342,181,279.81

Physical Progress – H1

Cumulative Status up to End of

April-2018 / (%)

Cumulative Status up to End of

May-2018 / (%)

Target Actual Target Actual

100.0 95.0 100.0 96.0

347

Asphalt Progress Bar Chart – H1

348

67.1

Road Works in Progress (67.1km / 19 Roads) 19/19/17 Paving Completed

Paving Completed (67.1km / 19 Roads Completed) Road Handed Over

7.3

TOTAL

Road ID

2.3

3.6

6.8

9.7

7.7

6.2

8.0

1.9

1.9

1.1

1.2

3.2

0.9

1.5

0.8

1.6

0.8

Ridiyagama Livestock Farm / Gangawalana Road PS29

Sooriyawewa

16Hathagala Handiya / Deniya Pinama / Athbatuwa /

Hanunkatuwa PS28

19 Koggala Sooriyawewa Road PRDA36

18Ridiyagama / Kahabodawila / Thuduwa mulla

Road(1km belong to PRDA)PS/PRDA30

Ambalanthota

17

26

15Thuduwa Mulla / Habarakathawala Goda Koggala

RoadPS27

14 Eraminiyaya / Hadunkatuwa Road (1.4 km Asphalted) PS

PS20 0.6

10 Diya Bediya Road PS18

11 Weeravila Ara 01st Cross Road PSLunugamwehera

13 Piyapala Mawatha PS21

19

12 Ittan wewa 02nd Cross Road

16

9 Ikkapallama School Road PS17

8 Sabapathikade / Gonamuwa Hospital Road PSTissa

6 Manchgawa Layma Handiya Road PS13

7 Magama Road PRDA14

4Boralukanda Cooperative / Boralukanda Hnadiya

(Laksiri Road)PRDA11

5 Godawaya Junction / Temple Road PS12

Hambanthota

9

3 Boondala / Meda Para PS10

1Boralukanda Junction Uda Beragama / Maha Ara

Junction

Integrated Road Development Investment Programme (iROAD)

Hambanthota District, Southern Province

Contract Package H1

Contractor: KDA Weerasinghe & CO (pvt) LtdStart Date: 18 May 2015 Total Contract Amount (LKR): 1,583,594,552.40

PRDA8

2 4 Ela / School Road PS

Revised Completion Date: 11 October 2017 + 3yrs Maintenance

Serial

NoDSD

Length

(km)Road Name

Road

Category

Progress up to End of May 20181km 3km 10km2km 4km 5km 6km 7km 8km 9km

Photographs – H1

Junction Improvements;Boralukanda Junction Uda Beragama /

Maha Ara JunctionRoad;

Female Workers; Hathagala Handiya / Deniya Pinama / Athbatuwa / Hanunkatuwa Road;

CH 1+025

Completed Road; Diya Bediya Road;

CH 3+225

349

H2 - Package

350

351

Paving Completed

Advance Payment has been fully recovered (July 2017 IPC)

Payments Certified – H2

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,210,330,393.84

Total (Certified by end of May-2018) 1,238,449,546.36

Physical Progress – H2

Cumulative Status up to End of

April-2018 / (%)

Cumulative Status up to End of

May-2018 / (%)

Target Actual Target Actual

100.0 100.0 100.0 100.0

352

Asphalt Progress Bar Chart – H2

353

58.0

Road Works in Progress (58.0 km / 18 Roads) 18/18/18 Paving Completed

Paving Completed (58.0km / 18 Roads Completed) Road Handed Over

3.7Kadigamuwa Palamkada to Ekamuthu mawatha

to BatalawattaPS43

15

Okewella

18

Pattiyapola - Marakolliya PS33

Thangalla

12

1.1

TOTAL

13 2.6Kadurupokuna - Seenimodara road PS34

14 4.2Pattiyapola - Akkarawela Thalunna PS35

1.8Pallekanda junction - Udahatana Gambaddala PS41

16 1.9Sumihirigama Co-op city - Kukula Mandiya Hena

MahamadiththaPS42

Gonadenihena kanda via Rajapaksha mawatha PS44

17

Angunukolap

elassa

11 6.4Uswewa via Pahalagama sooriya pokuna junction PS25

3.1

7

8 15.6Uswewa - Binkama Road (0.5) by road PRDA22

9 4.5Dambarella Co-op - Kanabandi Area PS23

10 1.9Gajanayakagama Debokkawa junction -

Gajanayakagama junctionPS24

6 1.9Anamaduwa - Aranwela(Angulmaduwa-Aranwela) PS6

7 1.0Pattiyawela - Tharapeliya PS

Beliatta PS4

5 1.1Siyabalapa hena PS5

2

1 3.9Pattiyawela - Pallattara PS1

2

Integrated Road Development Investment Programme (iROAD)

Hambanthota District, Southern Province

Contract Package H2

Contractor: CML-MTD Construction LtdStart Date: 18 May 2015 Total Contract Amount (LKR): 1,210,330,393.84Revised Completion Date: 06 October 2017 + 3yrs Maintenance

Serial

NoDSD

Length

(km)Road Name

Road

CategoryRoad ID Progress up to End of May 2018

3 1.2Edirisinghe Mawatha PS3

4 0.9Polapathe watta road

1.2Upasakagoda well - Water Tank PS

1km 3km2km 4km 5km 6km 7km 8km 9km 10km 11km 12km 13km 14km 15km 16km

Photographs – H2

Completed Road;Uswewa - Binkama Road;

CH 1+100

Completed Road;Dambarella - Kanabadhiara Road;

CH 8+250

PBM Tool Box Meeting for workers/supervisors.

354

H3 - Package

355

356

Paving Completed

Advance Payment has been fully recovered (June 2017 IPC)

Payments Certified – H3

Description Certified Amount (LKR)

Accepted Contract Amount (ACA) 1,052,141,503.89

Total (Certified by end of May-2018) 1,011,811,248.97

Physical Progress – H3

Cumulative Status up to End of

April-2018 / (%)

Cumulative Status up to End of

May-2018 / (%)

Target Actual Target Actual

100.0 100.0 100.0 100.0

357

Asphalt Progress Bar Chart – H3

358

41.9

Road Works in Progress (42.9km / 14 Roads) 14/14/14 Paving Completed

Paving Completed (42.9km / 14 Roads Completed) Road Handed Over

TOTAL

45

PS

Wataramuma Road (and By pass - 160m)52

11

PS

Welipitiya Ambagasara via Siyarapitiya Road

Ela Banteka Para (Note : Existing good pavement of 1km

section was removed / not included in PBM works also)

14

Thorakolayaya - Gammaimpara Road PS31

12

13

Kudabibula Lidagawa Road

32

37

38

39

40

49

50

Road Name

Total Contract Amount (LKR): 1,052,141,503.89Revised Completion Date: 18 August 2017 + 3yrs Maintenance

Progress up to End of May 2018

Bariyar Junction to Galwadiya 4th Mile Post

Warapitiya Hospital to Karadeniya Road

School to Ela Banteka Para 2.3

Weeraketiya

7

8

9

10

PS

PS

Kakunayaya Market to Bhuweliara Road

Maregawa Road

Gonadeniya / Kaluwagaha yaya / Talawa Road

Perahara Mawatha / Mulkirigala School Road

Katuwewa to Mulgirigala School Road

Okandayaya Paluwatta Road(100 m already

concreted) (Okandayaya Lidagawa Road)

46

47

48

Integrated Road Development Investment Programme (iROAD)

Hambanthota District, Southern Province

Contract Package H3

Contractor: RR Construction (PVT) LtdStart Date: 18 May 2015

8.8

4.5

2.6

3.2

Road IDSerial

NoDSD

Katuwana

Walasmulla

6

1

Road

Category

2

3

4

5

3.1

Length

(km)

51

3.6PS

PRDA

PS

PS

PS

PS

PS

PS

PS 1.1

1.5

5.2

1.4

2.8

1.1

0.8

9km1km 3km 4km2km 5km 6km 7km 8km

Photographs – H3

Completed Road; Wataramuma Road;

CH 01+150

Completed Road; Bariyar Junction to Galwadiya 4th Mile

Post Road; CH 00+830

Road Maintenance (PBM);School to Ela Banteka Para Road;

CH 01+220

359

List of Utilities

Package No

No.of Roads

No.of Roads Surveyed for

Utility Shifting

Utilities to be Shifted

Electricity Pole / (Nos.) Telecom Pole/ (Nos.) Water Line / (m)

Identified Progress Identified Progress Identified Progress

G1 15 15 165 164 Nos. shifted 1 1 Nos. shifted - -

G2 22 22 116 114 Nos. Shifted 74 74Nos. shifted -

G3 29 29 241 235Nos. Shifted 113 111Nos. Shifted 3,300 3,300m shifted

M1 22 22 311 311Nos. Shifted 125 125Nos. Shifted 6,550 6,550 m shifted

M2 19 19 211 174Nos. Shifted 173 145Nos. Shifted 10,570 5,790m shifted

M3 25 25 162 162 Nos. shifted 118 118Nos. Shifted 6,005 5,245m shifted

H1 19 19 33 33 Nos. Shifted 13 13 Nos. Shifted 5,770 5,419m shifted

H2 18 18 156 156 Nos. Shifted 61 61Nos. Shifted 8,824 5,102m shifted

H3 14 14 27 27 Nos. Shifted 18 18Nos. Shifted 11,090 7,080m shifted

Total 183 183 1,4421,376Nos. shifted(95%)

(08nos. in May)696

666Nos. shifted (96%) (07 nos.in May)

51,92938,486 m

shifted(74%)

Payments to Utility Authorities up to End of May 2018

District Package No Contractor Electrical Services (Rs.)Telecommunication

Services (Rs.)Water Services (Rs.) Total (Rs.)

Galle

G1 KDESH 10,800,848.62 11,201.30 - 10,812,049.92

G2 KDAW 9,257,988.55 1,785,591.88 65,920.77 11,109,501.20

G3 KDAW 22,261,326.37 2,573,620.72 3,929,539.52 28,764,486.61

Sub Total 42,320,163.54 4,370,413.90 3,995,460.29 50,686,037.73

Matara

M1 CML-MTD 30,002,229.04 3,411,615.00 3,939,717.92 37,353,561.96

M2 KDESH 11,982,067.75 3,542,449.00 22,354,941.23 37,879,457.98

M3 KDESH 812,143.75 1,470,477.00 31,938,512.80 34,221,133.55

Sub Total 42,796,440.54 8,424,541.00 58,233,171.95 109,454,153.49

Hambantota

H1 KDAW 2,323,061.80 - 2,794,027.17 5,117,088.97

H2 CML-MTD 9,333,537.99 930,359.03 11,147,334.96 21,411,231.98

H3 RR - 90,796.00 11,982,259.97 12,073,055.97

Sub Total 11,656,599.79 1,021,155.03 25,923,622.10 38,601,376.92

Grand Total (Rs.) 96,773,204 13,816,110 88,152,254 198,741,568

❖Road Safety Audits done at;

1. Prelim. Stage = 183 nos. of roads (Check list- Austroads)

2. Design Stage = 22 nos. of roads (Format – ADB, Safeguard Team)

3. Construction Stage = 21 nos. of roads (Format – ADB, Safeguard Team)

Target of 10% of 183 nos. road complied with

❖Bi-monthly Safeguard and Road Safety Progress meetings are held.

❖Contractors are holding regular tool box meetings at site level.

Road Safety & Work Safety

362

Safeguard - Environmental

❖ Environmental field inspections are being done by PIC daily basis + monthly inspectionincluding night visits.

❖ National Building and Research Organization (NBRO) and The Open University (Dr.Padmalal) conducted baseline survey of air, noise level and water quality parameters andfauna flora monitoring respectively in pre-construction stage in all 9 Contract Packagesand submitted reports.

❖ Second phase monitoring (construction stage) conducted for physical and biologicalparameters in 31 July 2017 - 02 August 2017 and 18 August 2017, reports received.

❖ Re-submission of Annual Environmental Compliance Monitoring Report 2017, Submittedon 9 May 2018.

❖ Trees to be removed ~ 241 nos., Required replanting (removal x 3) =13,215 nos., Treesremoved to date = 4,164 nos. & Trees Planted to date = 10,844 nos. 363

364

Tree Planting Locations

Safeguard - Social

❖Addressing Public Complaints, Suggestions, Grievances & Requests✓ 45 (out of 45 Nos) Grievance Redress Committees (GRCs) established at DSD level.✓ 228 (out of 228 Nos) GRCs established at GND level.✓ 1638 GRC Meetings held to date.

❖Land Donation - A Memorandums of Understanding (MOU) has been developed, translatedinto local language and distributed to all 9 Packages.✓ 25 Individual MOUs have been signed with land owners.✓ 3 Common MOUs have been signed with Residents living along the roads.

365

366

Photographs – Safeguard Events

PBM Safety Workshop for all 3 Contract Packages, Hambantota District.

Gender Awareness Program at Matara District.

DistrictContract

Package

Public Complaints Received

TotalNo.

attended

No.

completely

settled

Solutions

in progress

No.

unattended

No. of

reques

ts

No. of

suggestions

No. of

complaints

No. of crack

related

issues

Galle

G1 95 13 35 - 134 134 50 84 -

G2 230 26 75 47 345 345 191 154 -

G3 545 - 22 106 675 675 348 324 -

Sub

Total870 39 132 153 1194 1194 618 566 -

Matara

M1 136 19 46 5 192 192 156 36 -

M2 95 2 62 25 181 181 75 106 -

M3 64 1 60 12 124 124 41 83 -

Sub

Total295 22 168 42 527 527 280 229 -

Hambantota

H1 49 - 43 3 92 92 81 11 -

H2 111 5 39 10 164 164 106 58 -

H3 318 6 10 7 340 340 187 153 -

Sub

Total501 11 92 20 624 624 398 230 -

Total 1675 72 399 215 2361 2361 2184 177 -

Summary of Public Complaints

367

368

Public Complaints / Requests / Suggestions

Contract Package G1

Contract Package G2

Contract Package G3

Total (Rs.)

House Access 1,835,400 4,674,765 907,893 7,418,058

Retaining Wall 3,126,090 2,637,041 18,798,576 24,561,707

Culvert 2,645,412 11,504,602 1,986,269 16,136,283

Concrete Dain 903,900 10,554,275 30,111,840 41,570,015

Service Ducts 1,051,560 - - 1,051,560

Earth Drain 349,650 - 41,735 391,385

Curb &Channel 300,000 - - 300,000

Property Damages - 444,100 216,910 661,010

Cover Slab - 135,900 - 135,900

ABC/Soil work - 1,490,580 - 1,490,580

Pave Asphalt - 214,843 - 214,843

Dish Drains - - 2,654,808 2,654,808

L Drains - 2,409,244 2,409,244

Total (Rs.) 10,212,012 31,656,108 57,127,276 98,995,396

Cost of Attending to Public Complaints / Requests / Suggestions – Galle District

Public Complaints / Requests / Suggestions

Contract Package M1

Contract Package M2

Contract Package M3

Total (Rs.)

House Access - 2,239,500 2,915,733 5,155,234

Retaining Wall 44,290,224 13,913,431 8,063,965 66,267,621

Culvert 71,257 5,017,628 1,604,089 6,692,974

Concrete Dain 3,759,041 1,364,953 1,297,342 6,421,338

By Road 831,985 - 500,000 1,331,985

Earth Drain - - 86,520 86,520

Curb &Channel 1,314,698 1,220,160 - 2,534,858

Hard Shoulder - - 965,995 965,995

Turfing - - 5,940 5,940

Boundary Wall - - 18,594 18,594

Pave Asphalt - - 406,011 406,011

Total (Rs.) 50,267,207 23,755,675 15,864,191 89,887,074

Cost of Attending to Public Complaints / Requests / Suggestions – Matara District

Cost of Attending to Public Complaints / Requests / Suggestions – Hambantota District

Public Complaints / Requests / Suggestions

Contract Package H1

Contract Package H2

Contract Package H3

Total (Rs.)

House Access 318,450 3,488,282 15,756,224 19,562,956

Retaining Wall 1,884,030 16,830,032 5,797,056 24,511,118

Culvert 17,285,915 - 6,471,339 23,757,254

Concrete Drain 13,821,850 17,083,230 29,233,828 60,138,908

Dish Drain 114,480 - - 114,480

Service Ducts 213,720 - - 213,720

By Road - 779,965 - 779,965

Earth Drain - 865,074 1,562,960 2,428,034

Kerb & Channel - - 11,914,791 11,914,791

Bell Mouth 580,000 - - 580,000

Design Improvements - 12,610,352 - 12,610,352

Total (Rs.) 34,178,445 51,656,935 70,736,198 156,571,578

Cost to Completion

❖Review meetings on draft C to C- Ver. 3 completed in all 9 Packages,C to C- Ver. 3 is completed, Final document submitted to RDA .

❖Southern Province as a whole will come under the total 9 x ACAs.

Project Performance Monitoring System (PPMS)

❖PPMS submitted.

❖Reviews to be done✓Mid Term – Construction Completion ~May 2017, in progress

✓ Project Completion ~ May 2020

371

Performance Based Maintenance (PBM) and Taking Over Certificate (TOC)

❖ TOCs - Taking over of roads commenced from Feb 2017 onwards & PBM in progress.

❖ 100 nos. of TOCs issued to date.

❖ PBM staffing & resources plan for 3 years finalized.

372

373

374

Formal Inspection Record & Evaluation (PBM) Table

Ministry of Higher Education and Highways Road Development Authority

3rd Project Steering Committee Meeting ADB Funded

Second Integrated Road Investment Program (iROAD 2)

Asian Development Bank

22-06-2018

Fact Finding Mission 22 May 2017

Loan Negotiation 10 Aug 2017

Board Consideration 28 Sept 2017

Loan Agreement Signing 22 Nov 2017

Loan Effectiveness 09 February 2018

Implementation Period 2018 - 2027

25-Jun-18 376

25-Jun-18 377

Tranching Plan

Tranches

1(2017)

2(2018)

3(2019)

4(2020)

5(2021)

Total

Amount (U$SMn)

150 150 200 200 200 900

Tranche 1 loan signed and effective.

Category Approximate Cost

(LKR Mn)Total Cost including

Taxes (USD Mn)

Civil Works 135,910 892.40

Equipment (R & D enhancement) 885 5.80

Consulting Services for Project Implementation and Capacity Development

5,775 37.90

Recurrent Cost (Project Management) 2,620 17.20

Contingencies 16,500 108.30

Financial Charges during implementation 3,500 23.00

Total 165,190 1,084.60

Estimated cost of the project is approximately USD 1,085 million

(ADB: 900; GOSL: 185) through MFF with 5 tranches.

25-Jun-18 378

Loan Components

Province Packages Length (km) Approximate Cost(LKR Mn)

Northern 17 1,060 38,970

Eastern 11 845 26,600

Uva 15 1,045 33,300(Awarded –

Total Contract Sum)

Western 10 800 22,230

Total 53 3,750 121,100

25-Jun-18 379

Proposed Road Lengths and Tentative Estimated Cost

25-Jun-18 380

Proposed Road Length

Province DistrictNational

Road (km)

No. of Roads

RuralRoad (km)

No. of Roads

No. of Roads (Total) Total (km)

Northern

Jaffna

114.89

1 260.24 127 128

1,057.77

Kilinochchi - 181.78 47 47

Mannar 1 137.74 67 68

Vavuniya 2 221.78 62 64

Mullaitivu - 141.34 36 36

Eastern

Batticaloa155.76

1 184.99 123 124

845.83Ampara 14 319.45 144 158

Trincomalee 1 185.63 123 124

Uva Badulla72.90

6 494.53 147 1531,044.51

Moneragala 1 477.08 95 96

Western Colombo

-

- 247.21 149 149

799.98Gamapha - 307.37 183 183

Kalutara - 245.40 102 102

Total 343.55 27 3,404.54 1,405 1,432 3,748.09

1. Civil works of Uva province (15 civil work contracts) awarded and agreements signed. Advance paid.

2. Procurement of civil works for other provinces.

3. Recruitment of Project Implementation Consultants (PIC) Uva: Awarded and agreement signed on 20 June 2018Eastern: Financial proposal evaluation report sent for ADB concurrence. Northern & Western: Technical proposal evaluation report sent for ADBconcurrence.

25-Jun-18 381

Present Status – Overall

Province Expected date of inviting bids Expected date of award

Eastern 15 July 2018 22 December 2018

Northern 03 September 2018 24 February 2018

Western 20 October 2018 25 March 2019

Project Implementation Consultants:

Name of the Firm:

Pyunghwa Engineering Consultants Ltd. (Korea) in joint venture with Consulting Engineers and Architects Associated (Pvt.) Ltd (Sri Lanka)

Contract Amount:

US$ 2,537,737LKR 761,325,000

25-Jun-18 383

Uva Province – Consultancy

25-Jun-18 384

Uva Province – Badulla district - Civil WorksPackage Name of the Contractor No. of

RoadsLength (km)

Contract Sum(LKR Mn)

BA-01 NEM Construction (Pvt.) Ltd 14 57.88 2,055.89

BA-02 Komuthi Engineering Services (Pvt.) Ltd (Sri Lanka) in joint venture with HCM Engineering (Malaysia) (Kumuthi - HCM Engineering JV)

20 79.86 2,262.82

BA-03 CML – MTD Construction Limted 36 83.53 2,458.96

BA-04 China National Technical Import & Export Corporation (China) in joint venture with Ruhunu Development Contractors and Engineers (Pvt.) Ltd (Sri Lanka) (CINTIC – RDCE JV)

20 65.46 2,118.73

BA-05 China National Technical Import & Export Corporation (China) in joint venture with Ruhunu Development Contractors and Engineers (Pvt.) Ltd (Sri Lanka) (CINTIC – RDCE JV)

17 77.99 2,504.97

BA-06 CML – MTD Construction Limited 11 63.00 2,345.80

BA-07 CML – MTD Construction Limited 17 68.95 2,461.43

BA-08 Tissa Builders (Pvt.) Ltd in joint venture with PND Construction (Pvt.) Ltd (Tissa – PND JV)

18 60.82 1,847.72

Total – Badulla 153 557.49 18,056.32

25-Jun-18 385

Uva Province – Monaragala district - Civil WorksPackage Name of the Contractor No. of

RoadsLength (km)

Contract Sum(LKR Mn)

MO-01 AMSK Construction (Pvt.) Ltd (Sri Lanka) in joint venture with China Gezhouba Group Company Limited (China) (AMSK – CGGC JV)

10 63.76 2,241.23

MO-02 Tudawe Brothers (Pvt.) Ltd 14 63.29 1,891.88

MO-03 Maga Engineering (Pvt.) Ltd 21 70.02 2,201.47

MO-04 CML – MTD Construction Limited 12 65.78 2,274.49

MO-05 Tudawe Brothers (Pvt.) Ltd 14 64.15 2,056.80

MO-06 Hovael Construction (Pvt.) Ltd 16 96.98 2,713.44

MO-07 Tudawe Brothers (Pvt.) Ltd 9 64.80 1,858.08

Total – Monaragala 96 549.60 15,237.39

Total – Uva 249 1,107.09 33,293.71

No Description LKR (Mn)

1 Budget Allocation 5,000

2 Expenditure as at 20 June 2018 2,385

3 % Financial achievement 48%

Allocation - 2018

1. Approval of staff by MSD – only part of requested staff have been approved

2. Appointment of staff in Uva province to be expedited.

25-Jun-18 387

Issues

Thank You…

388