Progress Review on Construction Projects as at

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Presentation transcript:

Progress Review on Construction Projects as at 31.07.2015 Trincomalee Campus, Eastern University, Sri Lanka Progress Review on Construction Projects as at 31.07.2015 31.07.2015

Current Progress for Information Technology Name of the Project Original / Amended TCE Implementation Period Cumulative Expenditure as at 31.07.2015 Financial Progress (%) Physical Progress (%) Allocation 2015 Estimate 2016 Projection Remarks Date of start Expected date of completion 2017 2018 Building Complex for the Information Centre, Trincomalee Campus 304.4 04.09.2014 03.03.2016 101.0 35% 42% 37.5 203.4 - 2nd payment has been paid

Current Progress for Library Building Name of the Project Original / Amended TCE Implementation Period Cumulative Expenditure as at 31.07.2015 Financial Progress (%) Physical Progress (%) Allocation 2015 Estimate 2016 Projection Remarks Date of start Expected date of completion 2017 2018 Building Complex for the library, Trincomalee Campus 326.2 04.09.2014 03.03.2016 60.0 20% 25% 35.0 266.2 - Only Mobilization Advance Paid

Current Progress for Canteen with Recreation Facilities Name of the Project Original / Amended TCE Implementation Period Cumulative Expenditure as at 31.07.2015 Financial Progress (%) Physical Progress (%) Allocation 2015 Estimate 2016 Projection Remarks Date of start Expected date of completion 2017 2018 Building Complex for the Canteen with Recreation Centre,Trincomalee Campus 130.4 04.09.2014 03.03.2016 23.0 20% 23% 20.0 107.4 - Only Mobilization Advance Paid

Current Progress for Five Storied Building for Faculty of Applied Science Name of the Project Original / Amended TCE Implementation Period Cumulative Expenditure as at 31.07.2015 Financial Progress (%) Physical Progress (%) Allocation 2015 Estimate 2016 Projection Remarks Date of start Expected date of completion 2017 2018 Building Complex for the Faculty of Applied Science, Trincomalee Campus 410.0 04.09.2014 03.03.2016 74.0 20% 14% 40.0 336.0 - Only Mobilization Advance Paid

Current progress for play Ground Name of the Project Original / Amended TCE Implementation Period Cumulative Expenditure as at 31.07.2015 Financial Progress (%) Physical Progress (%) Allocation 2015 Estimate 2016 Projection Remarks Date of start Expected date of completion 2017 2018 Constuction of play Ground at the Trincomlaee Campus 50.0 29.04.2014 28.11.2014 24.0 48% 70% - 26.0