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Progress Review On Ongoing Construction Projects aimed at Budget - 2016 Professor Ranjith Premalal De Silva Vice Chancellor Uva Wellassa University, Sri Lanka Dr. Gamani Chandrasena Vice Chancellor Uva Wellassa University, Sri Lanka

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Page 1: Progress Review On Ongoing Construction Projects aimed at Budget - 2016 Professor Ranjith Premalal De Silva Vice Chancellor Uva Wellassa University, Sri

Progress Review On

Ongoing Construction Projectsaimed at

Budget - 2016

Professor Ranjith Premalal De Silva

Vice ChancellorUva Wellassa University, Sri

LankaDr. Gamani Chandrasena

Vice ChancellorUva Wellassa University, Sri Lanka

Page 2: Progress Review On Ongoing Construction Projects aimed at Budget - 2016 Professor Ranjith Premalal De Silva Vice Chancellor Uva Wellassa University, Sri

Construction (Capital) Projects of Uva Wellassa 1. Phase I

2. Phase IIPhase I

i. Administration Building Block ii. Lecture Hall + Lab (Block A)iii. Lecture Hall + Lab (Block B)iv. Lecture Hall + Lab (Block C)

Total Cost Estimated (Amended TCE) => Rs. 350 MillionActual Expenditure incurred to 30.06.2015 => Rs. 348 MillionFuture Commitment (Final Bill to be Settled) => Rs 10 MillionPhysical Process : 100% Financial Progress : 99%

Administration Building Block

• Awarding On : 03rd Aug 2005

• Completed On : 16th Oct 2006

25 August 2015

Page 3: Progress Review On Ongoing Construction Projects aimed at Budget - 2016 Professor Ranjith Premalal De Silva Vice Chancellor Uva Wellassa University, Sri

Lecture Hall + Lab (Block B)

• Awarding On : 03rd Aug 2005

• Completed On : 11th Oct 2006

Lecture Hall + Lab (Block C)

• Awarding On : 03rd Aug 2005

• Completed On : 11th Oct 2006

Lecture Hall + Lab (Block A)

• Awarding On : 03rd Aug 2005

• Completed On : 01st Nov 2006

25 August 2015

Page 4: Progress Review On Ongoing Construction Projects aimed at Budget - 2016 Professor Ranjith Premalal De Silva Vice Chancellor Uva Wellassa University, Sri

Hostel Block No. 2•Awarding On : 01st Sep 2006•Completed On : 26 Jun 2008•Physical Progress : 100%•Financial Progress : 87%

Hostel Block No. 3•Awarding On : 01st Aug 2006•Completed On : 04th Dec 2008•Physical Progress : 100%•Financial Progress : 87%

Hostel Block No. 1•Awarding On : 01st Jul 2006•Completed On : 30th Jul 2007•Physical Progress : 100%•Financial Progress : 87%

25 August 2015

Phase II

Page 5: Progress Review On Ongoing Construction Projects aimed at Budget - 2016 Professor Ranjith Premalal De Silva Vice Chancellor Uva Wellassa University, Sri

Dinning & Study Hall Kitchen for Dinning & Study Hall

•Awarding On : 15th May 2006•Completed On : 30th Jun 2006•Physical Progress : 100%•Financial Progress : 87%

Water Sump & Pump House

•Awarding On : 01st Sep 2006

•Completed On : 16 Jun 2008

•Physical Progress : 100%

•Financial Progress : 73%

Hostel Block No. 4• Awarding On : 01st Nov 2006• Completed On : 25th Jul 2008• Physical Progress : 100%• Financial Progress : 87%

25 August 2015

TCE: 457 Million

Page 6: Progress Review On Ongoing Construction Projects aimed at Budget - 2016 Professor Ranjith Premalal De Silva Vice Chancellor Uva Wellassa University, Sri

Name Board and Developments at entrance

•Awarding On : 01st Jul 2007•Completed On : 19th Jan 2008•Physical Progress : 100%•Financial Progress : 35%

Temporary Sports Court•Awarding On : 15th Jan 2007

•Completed On : 27th Feb 2006

•Physical Progress : 100%

•Financial Progress : 70%

Landscaping - Phase - 1 Area•Awarding On : 01st Jan 2007•Completed On : 19th Jan 2008•Physical Progress : 100%•Financial Progress : 70%

25 August 2015

Page 7: Progress Review On Ongoing Construction Projects aimed at Budget - 2016 Professor Ranjith Premalal De Silva Vice Chancellor Uva Wellassa University, Sri

25 August 2015

Fiber Network (IT back-born at Phase 1 buildings)

•Awarding On : 01st Dec 2007•Completed On : 31st Dec 2008•Physical Progress : 100%•Financial Progress : 97%

Vice Chancellor's Bungalow•Awarding On : 08th Sep 2008•Completed On : 09th Mar 2010•Physical Progress : 100%•Financial Progress : 98%

Play Ground (For 200m track)

•Awarding On : 01st Apr 2007

•Completed On : 13th Sep 2009

•Physical Progress : 100%

•Financial Progress: 63%

Page 8: Progress Review On Ongoing Construction Projects aimed at Budget - 2016 Professor Ranjith Premalal De Silva Vice Chancellor Uva Wellassa University, Sri

25 August 2015

Internal Road Network (A,B & D)•Awarding On : 01st Mar 2007•Completed On : 30th Mar 2009 •Physical Progress : 100%•Financial Progress: 66%

Lecture Hall + Lab (Block E)

• Awarding On : 05th Sep 2008

• Completed On : 15th Mar 2011

• Physical Progress : 100%

• Financial Progress : 65%

Lecture Hall + Lab (Block F - I)

• Awarding On : 01st Jan 2009

• Completed On : 08th Mar 2010

• Physical Progress : 100%

• Financial Progress: 65%

Page 9: Progress Review On Ongoing Construction Projects aimed at Budget - 2016 Professor Ranjith Premalal De Silva Vice Chancellor Uva Wellassa University, Sri

25 August 2015

Lecture Hall + Lab (Block F - II)• Awarding On : 27th Apr 2010• Completed On : 26 Jul 2011• Physical Progress: 100%• Financial Progress: 65%

Lecture Hall + Lab (Block D)• Awarding On : 27th Apr 2010• Completed On : 26th Aug 2011• Physical Progress: 100%• Financial Progress:65%

Storm Water Drainage System

•Awarding On : 30th Dec 2009

•Physical Progress: 65%

•Financial Progress: 17% Ongoing

Page 10: Progress Review On Ongoing Construction Projects aimed at Budget - 2016 Professor Ranjith Premalal De Silva Vice Chancellor Uva Wellassa University, Sri

25 August 2015

Quarters for Deans/ Registrar/ Bursar & Course Directors

•Awarding On : 01st Dec 2011

•Completed On : 15th Feb 2013•Physical Progress : 100%

•Financial Progress : 77%

Staff Quarters (Studio Apartments)

•Awarding On : 25th Nov 2012

•Completed On : 05th Mar 2013

•Physical Progress : 100%

•Financial Progress : 50%

Roads and Landscaping at Phase II Area

•Awarding On :17th Dec 2009

•Physical Progress : 50%

•Financial Progress : 41%

Ongoing

Page 11: Progress Review On Ongoing Construction Projects aimed at Budget - 2016 Professor Ranjith Premalal De Silva Vice Chancellor Uva Wellassa University, Sri

25 August 2015

Sports Center & Gymnasium

• Awarding On : 30th Dec 2014

• Physical Progress : 25%

• Financial Progress : 25%

Pavilion

•Awarding On :06th Aug 2015

•Physical Progress : 5%

•Financial Progress : 5%

(Mobilization Advance)

Ongoing

Ongoing

Cafeteria and Toilets

•Awarding On : 27th Aug 2012

•Completed On : 26th Aug 2013

•Physical Progress : 100%

•Financial Progress: 100%

Page 12: Progress Review On Ongoing Construction Projects aimed at Budget - 2016 Professor Ranjith Premalal De Silva Vice Chancellor Uva Wellassa University, Sri

25 August 2015

Maintenance section

• Awarding On : 08th Jan 2014

• Completed On : 08th Oct 2014

• Physical Progress : 100%

• Financial Progress: 66%

Senate Building

• Awarding On : 20th Mar 2013

• Physical Progress : 95%

• Financial Progress: 85% Ongoing

Balance work Roads & Landscaping

•Awarding On : 22nd Mar 2014

•Physical Progress: 65%

•Financial Progress: 44% Ongoing

Page 13: Progress Review On Ongoing Construction Projects aimed at Budget - 2016 Professor Ranjith Premalal De Silva Vice Chancellor Uva Wellassa University, Sri

Waste water drainage & treatment works (Job 01 & Job 02)

•Awarding On :14th Oct 2010 / 17th May 2013

•Physical Progress : 85%

•Financial Progress: 36%

University Guest House

•Awarding On: 05th Nov 2012

•Completed On: 17th Aug 2013

•Physical Progress: 100%

•Financial Progress: 96%

25 August 2015

Ongoing

University Guest House

•Awarding On: 05th Sep 2011

•Completed On: 20th Oct 2012

•Physical Progress: 100%

•Financial Progress: 64%