Waste Water Disposal System Balance work list for Ratmalana WWTP & Pump stations Site Name

Ratmalana/Moratuwa Date:11.09.2011

3 6

Treatment Plant Administration Building Plumbing work water tank to building Fixing sanitary fittings Laboratory furniture Installations & Workshop tools & Equipments Fixing of laboratory furniture Fixing shower Workshop tools & Equipments Other Buildings Compost Filter Slab for Metering cubical. Now this is insitu cubical Fuel Tank Structure Procurement of Pre-cast Metering house CEB & Meter Boxes for incoming power.Now this is insitu cubical Installation of Metering house CEB & Meter Boxes for incoming power (VO)Now this is insitu cubical Guard House Panting Machinery Buildings Electrical Sub-Station canopy to avoid rain inside the building Electrical Sub-Station mesh after installation of transformer Generator Room doors and windows Polymer Room: CGC to propose epoxy paint instead of tiling due to problem with door height. Machine Area toilet tiling, fixing frames and sanitory fittings Fixing gutters and down pipes all building area Epoxy painting Machine area Light and small power Installation of chequered plates after cabling Final painting of all areas after installation is completed Sludge area (could not find this area anywhere else): Floor paint (epoxy?) after installation Gutters and downpipes Light and small power Complete toilet with sanitary fittings etc. Treatment Facilities/Structures Penitrated cracks rectification Finishing and water tests Collection Chamber, Grit Trap, fine screen Finishing and water tests Final Clarifiers Including Outlet Box(including crack rectification) Finishing and water tests De-Nitrification, Anaerobic & Nitrification Tank 1(including expansion joints) Finishing and water tests De-Nitrification, Anaerobic & Nitrification Tank 2(including expansion joints) Inside and outside finish works at concrete surfaces at all tanks Metal works [Guard rails, Stairs & Walkways] Pump station: Water tightness test (1 day) Screen area: Water tightness test (15 days) Screen area: Roof works to be completed Grid traps: Finish works at concrete walls Grid traps: Water tightness test (15 days) Split Box: Finish works at concrete walls Split Box: Water tightness test (15 days) Machinery Area and Boundary Wall Yard piping - T1 to T2 including Manholes Yard piping - T1 to Inlet well Balance Yard Piping, Cable ducting , Inlet Wells and Chambers

Responsible Contractor [CGC/Purac/Pihl] CGC CGC

Completion in Programme rev6 [Date] 07.02.11 28.02.11

Completion notice from CGC to Pihl [Date] / % 12.08.11 09.09.11

Pihl inspection [Date] + [OK/rejected] Connection to be done on going yet

Comments

10 11 14 16 17 18 19 20 21 22 24 25 27 29 34 36 37 38 39 42 44 46 47 49 50a 50b 51 52 53 54 55 57 60 62 63 64 65 66 67 68 69

Phil CGC ? CGC CGC(VO) CGC CGC(VO) ? CGC CGC CGC CGC PURAC CGC CGC CGC CGC Pihl CGC CGC CGC CGC Pihl CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC

08.05.11 10.05.11 28.05.11 27.05.11 27.05.11 27.05.11 27.05.11 11.06.11 12.07.11 10.09.11 20.02.11 20.02.11 28.02.11 18.03.11 30.03.11 30.03.11 30.03.11 Parallel to mech. Inst. ? ? 30.03.11 30.03.11 Parallel to mech. Inst. 30.03.11 ? 28.02.11 18.03.11 18.03.11 19.04.11 19.04.11 26.04.11 28.02.11 30.03.11 28.02.11 Not in rev 6 28.02.11 Not in rev 6 11.03.11 19.04.11 27.05.11

60% 50%

on going yet

80% will be started after incoming lind

Not showed in the approved drawing

50% 50% 10%

On going On going

50% 15% 50% 65% 50% 50% 50% 50% 75%

on going

started on 20.07.11 on going yet

on going yet on going yet

OK 75% 75%

Gutters and down pipes to be fixed on going yet on going yet

4/15/2012

3R/Primary/AMA/WReport/Draft

Waste Water Disposal System Balance work list for Ratmalana WWTP & Pump stations Site Name Ratmalana/Moratuwa Date:11.09.2011

Road Paving, Kerb fixing, and Side walks (necessary for Purac to access the area) 71 Yard Lighting 72 Connect By Pass Line to split box and Outlet Box Old Treatment Plant Area 73 Diverting Inflow from the Existing Plant to the New One 74 Start Demolition as per the Engineer's Instructions 75 Demolition Works 76 Finishing Demolition 77 Hard Landscape and Paving 78 Soft Landscape 79 Tree Planting Car Parking 80 Clearence of Site 81 Under Ground Utilities (Drainage and Cable Works) 82 Road Paving, Kerb fixing, and Side walks 83 Parking Lighting Main Entrance and Balance Boundary Walls 84 Under Ground Utilities (Drainage and Cable Works) 85 Road Paving, Kerb fixing, and Side walks 86 Entrance Area Lighting 87 Soft Landscape 88 Tree Planting 89 North, East and West Boundary Walls PS3 Pump Station Building 91 Metal Works [Guard Rails, Gratings and Stairs] 92 Final coat paint External Works 93 Yard Piping , Cable Ducting , including Overflow pipe & Structure 94 Gravity and Force main connections 95 Meter cubical 96 Balance Boundary Wall 97 Road and paving and Hard Landscape Works 98 Soft Landscape 99 Tree Planting PS1 Pump Well 100 Internal rectification of Well 101 Metal Works [Guard Rails, Gratings and Stairs] Pump Station Building 102 External pavement 103 Door in toilet External Works 104 Fuel Tank Structure 105 Boundary Walls 106 Meter cubical 107 Yard Piping , Cable Ducting , including Overflow pipe & Structure 108 Force main connections 109 Road and paving and Hard Landscape Works 110 Soft Landscape 111 Tree Planting PS5 Pump Well 112a Metal Works [Guard Rails, Gratings and Stairs] 112b Water tightness tests-Inlet chamber Pump Station Building 116 Final coat paint 4/15/2012 External Works 70

CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC,Pihl CGC CGC CGC, Purac,Pihl CGC CGC CGC CGC CGC

02.07.11 23.07.11 30.08.11 02.09.11 02.09.11 01.12.11 01.12.11 25.01.12 01.03.12 05.04.12 27.04.11 24.05.11 14.06.11 05.07.11 09.06.11 26.07.11 10.08.11 14.09.11 21.10.11 15.12.11

CGC CGC CGC CGC CGC CGC CGC CGC CGC

14.03.11 11.09.11 07.04.11 25.04.11 ? 02.06.11 18.06.11 08.07.11 11.07.11

Stairs to be fixed before mech.intallation 50%

20% 30%

DI puddle pipe will come this month(order5) or fabricated CPE columns concreted Inlet and outlet to be completed

CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC

12.02.11 04.04.11 09.03.11 20.03.11 08.05.11 20.08.11 ? 09.09.11 19.09.11 22.11.11 13.12.11 16.12.11

24.06.11 27.07.11

OK 75% Completed only stairs

18.07.11 20% 88% 10% 10%

OK

CGC CGC CGC Not in rev 6 13.09.11

60%

Completed only stairs

50
3R/Primary/AMA/WReport/Draft

Waste Water Disposal System Balance work list for Ratmalana WWTP & Pump stations Site Name Ratmalana/Moratuwa Date:11.09.2011

117 118 119 120 121 122 123 124

126 127

131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157

Fuel Tank Structure Boundary Walls Meter cubical Yard Piping , Cable Ducting , including Overflow pipe & Structure Force main connections Road and paving and Hard Landscape Works Soft Landscape Tree Planting PS2 Pump Well Internal Structure Internal Finishing of Well Pump Station Building Sub Structure Tie Beams Super Structure Columns - Lower Floor Beams & Slab over Lower Floor Brick Work on Lower Floor Columns - Upper Floor Brick Work on Upper Floor Roof Beams Gable Walls Roof Structure Finishing Works Under Floor Utility Connections Floor Concreting - Lower Floor Plaster Work - Lower Floor Plaster Work - Upper Floor False Ceiling Plumping and Floor and Wall Tiling Doors and Windows Paint Finishing's except for Final coat Metal Works [Guard Rails, Gratings and Stairs] Final coat paint External Works Boundary Walls Meter cubical Fuel Tank Structure Yard Piping , Cable Ducting , including Overflow pipe & Structure Gravity and Force main connections Road and paving and Hard Landscape Works Soft Landscape Tree Planting

CGC CGC CGC CGC CGC CGC CGC CGC

08.05.11 05.07.11 ? 27.09.11 13.10.11 05.11.11 22.11.11 26.11.11

5% 90% 40%

On going On going

CGC CGC

21.02.11 09.03.11

80% 90%

On going On going

CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC CGC

07.05.11 20.05.11 31.05.11 10.06.11 07.06.11 18.06.11 05.07.11 10.07.11 23.07.11 12.06.11 17.06.11 02.07.11 21.07.11 21.07.11 05.08.11 10.08.11 20.08.11 03.10.11 14.09.11 13.08.11 ? 17.09.11 27.10.11 13.11.11 05.12.11 20.12.11 23.12.11

60% 50%

On going On going

4/15/2012

3R/Primary/AMA/WReport/Draft