This document provides a status update on the construction of a 115km road from In-Ezzane to Col d'Anai in Algeria. It outlines the planned and actual durations and budgets for each phase of the project. The overall project is 35.26% complete, with an actual end date 12 days behind schedule but within the planned budget. Earthworks are 67.52% complete but 14 days behind schedule. Recharging is 46.42% complete but ahead of schedule and under budget. Treatment work is 27.72% complete and on schedule and budget.

1. Nom de la tâche Durée
référence
Durée prévue
de fin
Ecart
Durée
%
Référence
% Réalisé PV EV AC SV CV SPI CVI BAC
REALISATION PISTE IN-EZZANE - COL D'ANAI SUR 115 KM1140d 629d 511d 35.26% 80.09% 582,100,417 529,476,789 537,548,333 (52,623,627) (8,071,544) 0.91 0.98 988,550,000
DUREE GLOBALE DU PROJET 1140d 629d 511d 35.26% 80.09% 0 0 0 0 0 0.00 0.00 0
DATES CLEES 617d 629d -12d 0% 100% 0 0 0 0 0 0.00 0.00 0
Ouverture de chantier 0d 0d 0d 0% 100% 0 0 0 0 0 0.00 0.00 0
FIN DE CHANTIER 0d 0d 0d 0% 0% 0 0 0 0 0 0.00 0.00 0
MOB & DEMOB 617d 627d -10d 13.61% 95.95% 20,000,000 20,000,000 20,000,000 0 0 1.00 1.00 40,000,000
Installation de base vie et chantier 41d 51d -10d 124.39% 100% 10,000,000 10,000,000 10,000,000 0 0 1.00 1.00 10,000,000
Amené de materiel 49d 83d -34d 169.39% 100% 10,000,000 10,000,000 10,000,000 0 0 1.00 1.00 10,000,000
Remise en état des lieux & repli de materiel 25d 25d 0d 0% 0% 0 0 0 0 0 0.00 0.00 20,000,000
TERRASSEMENT 584d 598d -14d 67.52% 65.12% 330,350,000 255,208,456 254,280,000 (75,141,544) 928,456 0.77 1.00 336,675,000
Ouverture de la piste sur 09 m de large y compris arrosage et compactage230d 441d -211d 171.3% 79.57% 230,000,000 183,000,000 183,000,000 (47,000,000) 0 0.80 1.00 230,000,000
Déblai en terrain meuble mis en remblai y compris réglage, arrosage et compactage et toutes sujétions de bonne exécution68d 438d -370d 544.12% 0.74% 28,350,000 208,456 0 (28,141,544) 208,456 0.01 0.00 28,350,000
Déblai en terrain rocheux 60d 335d -275d 558.33% 100% 72,000,000 72,000,000 71,280,000 0 720,000 1.00 1.01 72,000,000
Fourniture et pose des balises (type 2) 137d 137d 0d 0% 0% 0 0 0 0 0 0.00 0.00 6,325,000
RECHARGEMENT 823d 582d 241d 46.42% 75.7% 151,200,250 177,375,000 186,375,000 26,174,750 (9,000,000) 1.17 0.95 345,375,000
Rechargement de la couche de fondation 375d 582d -207d 101.87% 46.67% 120,825,250 73,500,000 82,500,000 (47,325,250) (9,000,000) 0.61 0.89 157,500,000
Remblai d'apport en matériaux choisi localement sur 8 m de large72d 308d -236d 425.88% 100% 30,375,000 30,375,000 30,375,000 0 0 1.00 1.00 30,375,000
Rechargement de la couche de base 375d 233d 142d 8.8% 46.67% 0 73,500,000 73,500,000 73,500,000 0 0.00 1.00 157,500,000
TRAITEMENT 1038d 515d 523d 27.72% 78.12% 80,550,167 76,893,333 76,893,333 (3,656,833) 0 0.95 1.00 250,000,000
Plus-value de transport d'eau au-delà de 30km750d 515d 235d 38.36% 69.73% 0 27,893,333 27,893,333 27,893,333 0 0.00 1.00 40,000,000
Traitement de la couche de fondation 375d 488d -113d 76.71% 46.67% 80,550,167 49,000,000 49,000,000 (31,550,167) 0 0.61 1.00 105,000,000
Traitement de la couche de base 200d 200d 0d 0% 0% 0 0 0 0 0 0.00 0.00 105,000,000
PASSAGE BUSES 225d 225d 0d 0% 0% 0 0 0 0 0 0.00 0.00 16,500,000
Fouille en tranchée en terrain meuble 225d 225d 0d 0% 0% 0 0 0 0 0 0.00 0.00 13,500,000
F/P des jalons ‫ط‬60 (longueur de 1,5 m) 150d 150d 0d 0% 0% 0 0 0 0 0 0.00 0.00 3,000,000
INDICATEURS DE PERFORMANCE
DU PROJET
Début: 18-jan-15
Fin: 19-jan-17
REALISATION PISTE IN-
EZZANE - COL D'ANAI SUR 115
KM
Page: 1/2
Etablé par AA MAMIN
Date Révision Vérifié Approuvé
28-oct-14 Rév: 00

2. EAC RAD
974,372,500 436,824,167
0 0
0 0
0 0
0 0
40,000,000 20,000,000
10,000,000 0
10,000,000 0
20,000,000 20,000,000
335,955,000 81,675,000
230,000,000 47,000,000
28,350,000 28,350,000
71,280,000 0
6,325,000 6,325,000
331,987,500 145,612,500
144,112,500 61,612,500
30,375,000 0
157,500,000 84,000,000
249,930,000 173,036,667
40,000,000 12,106,667
104,930,000 55,930,000
105,000,000 105,000,000
16,500,000 16,500,000
13,500,000 13,500,000
3,000,000 3,000,000
INDICATEURS DE PERFORMANCE
DU PROJET
Début: 18-jan-15
Fin: 19-jan-17
REALISATION PISTE IN-
EZZANE - COL D'ANAI SUR 115
KM
Page: 2/2
Etablé par AA MAMIN
Date Révision Vérifié Approuvé
28-oct-14 Rév: 00