- The document is a progress report on a construction project showing planned vs actual quantities and progress percentages for various tasks in June and July 2016. - Overall project completion is reported at 63.88% with a remaining available budget of $436,824,167. - Key tasks like opening the airport runway are 79.57% complete while others like clearing debris in rocky terrain are fully completed. - Earthworks like laying down foundation layers are between 46-57% complete while treating the foundation layer is only 46.7% done. - The largest individual remaining budgets are for treating the base layer at $105 million and clearing debris at $28.35 million.

1. Désignation Quantité
Contrat
Quantité Réalisée % Réalisé R.A.R Rendement Coût restant Coût au
plus tôt
restant 29 05 12 19 26 03 10
Juin 2016 Juillet 2016
Total --- --- 63.88% --- 436,824,167 16,881 18,516 18,516 17,516 12,516 12,516 12,516
CLD.MD MOB & DEMOB --- --- 66.67% --- 20,000,000
Installation de base vie 1U 1U 100% 0U 0U/d 0
Amenée de materiel 1U 1U 100% 0U 0U/d 0
Remise état des lieux & repli de Materiel1U 0U 0% 1U 0U/d 20,000,000
CLD.TR TERRASSEMENT --- --- 36.99% --- 81,675,000 8,520 8,520 8,520 7,520 2,520 2,520 2,520
Ouverture de la piste 115KM 92KM 79.57% 24KM 1KM/d 47,000,000 6,000 6,000 6,000 5,000
Déblai en terrain meuble 20250M3 0M3 0% 20250M3 300M3/d 28,350,000 2,520 2,520 2,520 2,520 2,520 2,520 2,520
Déblai en terrain rocheux 12000M3 11880M3 100% 0M3 200M3/d 0
balises (type 2) 115U 0U 0% 115U 10U/d 6,325,000
CLD.RC RECHARGEMENT --- --- 56.14% --- 145,612,500 4,368 4,368 4,368 4,368 4,368 4,368 4,368
couche de fondation 105000M3 55000M3 57.25% 41075M3 205M3/d 61,612,500 1,848 1,848 1,848 1,848 1,848 1,848 1,848
Remblai d'apport en matériaux choisi20250M3 20250M3 100% 0M3 280M3/d 0
couche de base 105000M3 49000M3 46.67% 56000M3 280M3/d 84,000,000 2,520 2,520 2,520 2,520 2,520 2,520 2,520
CLD.TT TRAITEMENT --- --- 65.33% --- 173,036,667 3,573 5,148 5,148 5,148 5,148 5,148 5,148
Plus value d'eau 2000000KM
M3
1394667KM M3 69.73% 605333KM M3 2667KM
M3/d
12,106,667 320 320 320 320 320 320 320
Traitement de la couche de fondation105000M3 49000M3 46.7% 55930M3 280M3/d 55,930,000 1,678 1,678 1,678 1,678 1,678 1,678 1,678
Traitement de la couche de base 105000 0 0% 105000 525/d 105,000,000 1,575 3,150 3,150 3,150 3,150 3,150 3,150
CLD.PB PASSAGE BUSES --- --- 0% --- 16,500,000 420 480 480 480 480 480 480
Fouille en tranchée 9000M3 0M3 0% 9000M3 40M3/d 13,500,000 360 360 360 360 360 360 360
F/P des jalons ‫ط‬60 600U 0U 0% 600U 4U/d 3,000,000 60 120 120 120 120 120 120
REALISATION PISTE IN-EZZANE - COL D'ANAI SUR 1 PLANNING PHYSIQUE 2016 date de mise à jour: 01-Mai-16
© Primavera Systems, Inc. Page 1 of 1
A. A MAMIN