Total Activities
24
24 scheduled
Total Budget (SBD)
$112,703,484
IDA Credit + Grant + PPIUF
Total Contracted (SBD)
$10,029,000
▼ $192,951 under budget
Overall Progress
48%
0 done
Locations
3
Honiara · Auki · Gizo
Road Upgrades (RRD)
10
Activities
Drainage (DRG)
8
Activities
Bridge / PSI / SPR / TA
6
Activities
Community Access & Urban Services Enhancement II — Component 1
Resilient Township Infrastructure
Urban-Rural Infrastructure Development · Honiara · Auki · Gizo · Solomon Islands
📅 As at 03 April 2026
24
Total Activities
$112,703,484
Budget (SBD)
24
Scheduled
48%
Avg Progress
📅 Activity Timeline Overview
💰 Budget by Activity Type (SBD)
📋 Activity Progress by Type
TA – Survey & Design
48%
0 of 1 completed · 0 not started
RRD – Road Upgrades
—
0 of 10 completed · 10 not started
DRG – Drainage
—
0 of 8 completed · 8 not started
BRG – Bridge
—
0 of 3 completed · 3 not started
PSI – Open Space / Parks
—
0 of 1 completed · 1 not started
SPR – Shoreline Protect…
—
0 of 1 completed · 1 not started
📊 Monthly Cash Flow (SBD)
📈 Cumulative S-Curve (%)
RRD – Road Upgrades
DRG – Drainage
BRG – Bridge
PSI – Open Space / Parks
SPR – Shoreline Protection
TA – Survey & Design
Activity
Start Date
Duration
Progress %
Apr '25
May '25
Jun '25
Jul '25
Aug '25
Sep '25
Oct '25
Nov '25
Dec '25
Jan '26
Feb '26
Mar '26
Apr '26
May '26
Jun '26
Jul '26
Aug '26
Sep '26
Oct '26
Nov '26
Dec '26
Jan '27
Feb '27
Mar '27
Apr '27
May '27
Jun '27
Jul '27
Aug '27
Sep '27
Oct '27
Nov '27
Dec '27
Jan '28
Feb '28
Mar '28
Apr '28
May '28
Jun '28
Jul '28
Aug '28
Sep '28
Oct '28
Nov '28
Dec '28
Jan '29
Feb '29
Mar '29
1
Tasahe Road – Ngossi Valley Road
mo
—
2
Tasahe Road – White River Road
mo
—
3
Hibiscus Ave Road
mo
—
4
Skyline Drive
mo
—
5
Koloale Ridge Road
mo
—
6
Tsilm Street
mo
—
7
Lengakiki Road
mo
—
8
Rewa Road
mo
—
9
Vura-Naha Road
mo
—
10
Placeholder from Ngaliraugha 2D
mo
—
11
Tasahe Road – Drainage
mo
—
12
Mbokona Road – Drainage
mo
—
13
Mbokona Road – Bridge
mo
—
14
Kobito Road – Bridge
mo
—
15
Market Place – Drainage
mo
—
16
Vura Road / Honiara Aola – Drainage
mo
—
17
Open Space Improvement / Parks
mo
—
18
Lilisiana Village Road Drainage
mo
—
19
Shoreline Protection Contract 1 – Auki
mo
—
20
Meddian Road Section – Gizo
mo
—
21
Meddean Bridge
mo
—
22
Bridge and Drainage Contract 2 – Gizo
mo
—
23
Bridge and Drainage Contract 3 – Gizo
mo
—
24
Engineering Investigations, Specialised Design & Survey (All Locations)
mo
48%
| ID | Description | Type | Location | Budget (SBD) ✎ editable | Contracted (SBD) enter if awarded | Duration | Start Date | End Date | Progress % | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Tasahe Road – Ngossi Valley Road Honiara | Road Upgrades | RRD | 🏙 Honiara | mo |
—
|
||||||
| 2 | Tasahe Road – White River Road Honiara | Road Upgrades | RRD | 🏙 Honiara | mo |
—
|
||||||
| 3 | Hibiscus Ave Road Honiara | Drainage | DRG | 🏙 Honiara | mo |
—
|
||||||
| 4 | Skyline Drive Honiara | Road Upgrades | RRD | 🏙 Honiara | mo |
—
|
||||||
| 5 | Koloale Ridge Road Honiara | Road Upgrades | RRD | 🏙 Honiara | mo |
—
|
||||||
| 6 | Tsilm Street Honiara | Road Upgrades | RRD | 🏙 Honiara | mo |
—
|
||||||
| 7 | Lengakiki Road Honiara | Road Upgrades | RRD | 🏙 Honiara | mo |
—
|
||||||
| 8 | Rewa Road Honiara | Road Upgrades | RRD | 🏙 Honiara | mo |
—
|
||||||
| 9 | Vura-Naha Road Honiara | Road Upgrades | RRD | 🏙 Honiara | mo |
—
|
||||||
| 10 | Placeholder from Ngaliraugha 2D Honiara | Road Upgrades | RRD | 🏙 Honiara | mo |
—
|
||||||
| 11 | Tasahe Road – Drainage Honiara | Drainage | DRG | 🏙 Honiara | mo |
—
|
||||||
| 12 | Mbokona Road – Drainage Honiara | Drainage | DRG | 🏙 Honiara | mo |
—
|
||||||
| 13 | Mbokona Road – Bridge Honiara | Bridge | BRG | 🏙 Honiara | mo |
—
|
||||||
| 14 | Kobito Road – Bridge Honiara | Bridge | BRG | 🏙 Honiara | mo |
—
|
||||||
| 15 | Market Place – Drainage Honiara | Drainage | DRG | 🏙 Honiara | mo |
—
|
||||||
| 16 | Vura Road / Honiara Aola – Drainage Honiara | Drainage | DRG | 🏙 Honiara | mo |
—
|
||||||
| 17 | Open Space Improvement / Parks Honiara | Open Space / Parks | PSI | 🏙 Honiara | mo |
—
|
||||||
| 18 | Lilisiana Village Road Drainage Auki | Drainage | DRG | ⚓ Auki | mo |
—
|
||||||
| 19 | Shoreline Protection Contract 1 – Auki Auki | Shoreline Protection | SPR | ⚓ Auki | mo |
—
|
||||||
| 20 | Meddian Road Section – Gizo Gizo | Road Upgrades | RRD | 🌊 Gizo | mo |
—
|
||||||
| 21 | Meddean Bridge Gizo | Bridge | BRG | 🌊 Gizo | mo |
—
|
||||||
| 22 | Bridge and Drainage Contract 2 – Gizo Gizo | Drainage | DRG | 🌊 Gizo | mo |
—
|
||||||
| 23 | Bridge and Drainage Contract 3 – Gizo Gizo | Drainage | DRG | 🌊 Gizo | mo |
—
|
||||||
| 24 | Engineering Investigations, Specialised Design & Survey (All Locations) All | Survey & Design | TA | 🌐 All | ▼ $192,951 (-1.9%) | mo |
48%
|
|||||
| Total: 24 activities | 24 scheduled | $112,703,484 | $10,029,000 $-192,951 vs budget |
|||||||||
| Activity Type | Description | Count | Budget (SBD) | Contracted (SBD) | Variance | % of Budget | Avg Duration (mo) |
|---|---|---|---|---|---|---|---|
| RRD | Road Upgrades | 10 | $69,231,382 | — | — | 61.4% | 11.6 |
| DRG | Drainage | 8 | $16,434,081 | — | — | 14.6% | 7.4 |
| TA | Survey & Design | 1 | $10,221,951 | $10,029,000 1 awarded |
▼ $192,951 | 9.1% | 16.0 |
| PSI | Open Space / Parks | 1 | $9,812,283 | — | — | 8.7% | 12.0 |
| BRG | Bridge | 3 | $3,909,368 | — | — | 3.5% | 8.0 |
| SPR | Shoreline Protection | 1 | $3,094,420 | — | — | 2.7% | 12.0 |
| TOTAL | 24 | $112,703,484 | $10,029,000 1 awarded |
▼ $102,674,484 | 100% | ||
Budget Allocation by Activity Type
RRD
$69,231,382
DRG
$16,434,081
TA
$10,221,951
PSI
$9,812,283
BRG
$3,909,368
SPR
$3,094,420
| Location | Activities | Total Amount (SBD) | % of Total |
|---|---|---|---|
| 🏙 Honiara | 17 | $90,053,341 | 79.9% |
| 📍 Multiple/All | 1 | $10,221,951 | 9.1% |
| 🌊 Gizo | 4 | $8,448,031 | 7.5% |
| ⚓ Auki | 2 | $3,980,162 | 3.5% |
Scheduled Contract Value
$112,703,484
24 of 24 activities
Total Projection Months
47
Apr 25 → Feb 29
This Month Projection
$401,160
April 2026
Next Month Projection
$601,740
May 2026
Peak Payment Month
September 2026
$9,480,548
Survey & Design (TA)
Manual Entry
$10,221,951 SBD
Total Actual Disbursed
$7,082,155
100.0% of planned-to-date
Variance (Plan vs Actual)
$-262,435
SBD $262,435 over plan
📊 Monthly Cash Flow (SBD)
Apr 25 → Feb 29
📈 Cumulative S-Curve (SBD)
💳 Payment Schedule by Activity
🟡 First month = 15% Mobilisation + 5% Progress | Remaining months split equally
| Activity | Contract (SBD) | Apr2025 | May2025 | Jun2025 | Jul2025 | Aug2025 | Sep2025 | Oct2025 | Nov2025 | Dec2025 | Jan2026 | Feb2026 | Mar2026 | Apr2026 | May2026 | Jun2026 | Jul2026 | Aug2026 | Sep2026 | Oct2026 | Nov2026 | Dec2026 | Jan2027 | Feb2027 | Mar2027 | Apr2027 | May2027 | Jun2027 | Jul2027 | Aug2027 | Sep2027 | Oct2027 | Nov2027 | Dec2027 | Jan2028 | Feb2028 | Mar2028 | Apr2028 | May2028 | Jun2028 | Jul2028 | Aug2028 | Sep2028 | Oct2028 | Nov2028 | Dec2028 | Jan2029 | Feb2029 | Total (SBD) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tasahe Road – Ngossi Valley Road RRD Honiara · 14 mo | $10,216,954 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$2,043,391
20.0% 🟡
|
$628,736
6.15%
|
$628,736
6.15%
|
$628,736
6.15%
|
$628,736
6.15%
|
$628,736
6.15%
|
$628,736
6.15%
|
$628,736
6.15%
|
$628,736
6.15%
|
$628,736
6.15%
|
$628,736
6.15%
|
$628,736
6.15%
|
$628,736
6.15%
|
$628,736
6.15%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $10,216,954 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tasahe Road – White River Road RRD Honiara · 18 mo | $18,877,232 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$3,775,446
20.0% 🟡
|
$888,340
4.71%
|
$888,340
4.71%
|
$888,340
4.71%
|
$888,340
4.71%
|
$888,340
4.71%
|
$888,340
4.71%
|
$888,340
4.71%
|
$888,340
4.71%
|
$888,340
4.71%
|
$888,340
4.71%
|
$888,340
4.71%
|
$888,340
4.71%
|
$888,340
4.71%
|
$888,340
4.71%
|
$888,340
4.71%
|
$888,340
4.71%
|
$888,340
4.71%
| $18,877,232 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Hibiscus Ave Road DRG Honiara · 8 mo | $5,000,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$1,000,000
20.0% 🟡
|
$571,429
11.43%
|
$571,429
11.43%
|
$571,429
11.43%
|
$571,429
11.43%
|
$571,429
11.43%
|
$571,429
11.43%
|
$571,429
11.43%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $5,000,000 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Skyline Drive RRD Honiara · 12 mo | $6,908,607 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$1,381,721
20.0% 🟡
|
$502,444
7.27%
|
$502,444
7.27%
|
$502,444
7.27%
|
$502,444
7.27%
|
$502,444
7.27%
|
$502,444
7.27%
|
$502,444
7.27%
|
$502,444
7.27%
|
$502,444
7.27%
|
$502,444
7.27%
|
$502,444
7.27%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $6,908,607 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Koloale Ridge Road RRD Honiara · 12 mo | $5,366,950 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$1,073,390
20.0% 🟡
|
$390,324
7.27%
|
$390,324
7.27%
|
$390,324
7.27%
|
$390,324
7.27%
|
$390,324
7.27%
|
$390,324
7.27%
|
$390,324
7.27%
|
$390,324
7.27%
|
$390,324
7.27%
|
$390,324
7.27%
|
$390,324
7.27%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $5,366,950 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tsilm Street RRD Honiara · 6 mo | $788,165 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$157,633
20.0% 🟡
|
$126,106
16.00%
|
$126,106
16.00%
|
$126,106
16.00%
|
$126,106
16.00%
|
$126,106
16.00%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $788,165 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Lengakiki Road RRD Honiara · 8 mo | $2,846,151 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$569,230
20.0% 🟡
|
$325,274
11.43%
|
$325,274
11.43%
|
$325,274
11.43%
|
$325,274
11.43%
|
$325,274
11.43%
|
$325,274
11.43%
|
$325,274
11.43%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $2,846,151 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Rewa Road RRD Honiara · 6 mo | $2,170,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$434,000
20.0% 🟡
|
$347,200
16.00%
|
$347,200
16.00%
|
$347,200
16.00%
|
$347,200
16.00%
|
$347,200
16.00%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $2,170,000 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vura-Naha Road RRD Honiara · 18 mo | $14,374,056 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$2,874,811
20.0% 🟡
|
$676,426
4.71%
|
$676,426
4.71%
|
$676,426
4.71%
|
$676,426
4.71%
|
$676,426
4.71%
|
$676,426
4.71%
|
$676,426
4.71%
|
$676,426
4.71%
|
$676,426
4.71%
|
$676,426
4.71%
|
$676,426
4.71%
|
$676,426
4.71%
|
$676,426
4.71%
|
$676,426
4.71%
|
$676,426
4.71%
|
$676,426
4.71%
|
$676,426
4.71%
| — | — | — | — | — | — | — | — | — | — | — | — | $14,374,056 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Placeholder from Ngaliraugha 2D RRD Honiara · 12 mo | $3,064,782 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$612,956
20.0% 🟡
|
$222,893
7.27%
|
$222,893
7.27%
|
$222,893
7.27%
|
$222,893
7.27%
|
$222,893
7.27%
|
$222,893
7.27%
|
$222,893
7.27%
|
$222,893
7.27%
|
$222,893
7.27%
|
$222,893
7.27%
|
$222,893
7.27%
| — | — | — | — | — | — | — | — | — | — | — | — | $3,064,782 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tasahe Road – Drainage DRG Honiara · 8 mo | $1,314,105 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$262,821
20.0% 🟡
|
$150,183
11.43%
|
$150,183
11.43%
|
$150,183
11.43%
|
$150,183
11.43%
|
$150,183
11.43%
|
$150,183
11.43%
|
$150,183
11.43%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $1,314,105 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Mbokona Road – Drainage DRG Honiara · 8 mo | $2,774,720 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$554,944
20.0% 🟡
|
$317,111
11.43%
|
$317,111
11.43%
|
$317,111
11.43%
|
$317,111
11.43%
|
$317,111
11.43%
|
$317,111
11.43%
|
$317,111
11.43%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $2,774,720 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Mbokona Road – Bridge BRG Honiara · 6 mo | $857,682 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$171,536
20.0% 🟡
|
$137,229
16.00%
|
$137,229
16.00%
|
$137,229
16.00%
|
$137,229
16.00%
|
$137,229
16.00%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $857,682 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kobito Road – Bridge BRG Honiara · 10 mo | $2,158,780 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$431,756
20.0% 🟡
|
$191,892
8.89%
|
$191,892
8.89%
|
$191,892
8.89%
|
$191,892
8.89%
|
$191,892
8.89%
|
$191,892
8.89%
|
$191,892
8.89%
|
$191,892
8.89%
|
$191,892
8.89%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $2,158,780 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Market Place – Drainage DRG Honiara · 8 mo | $1,198,149 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$239,630
20.0% 🟡
|
$136,931
11.43%
|
$136,931
11.43%
|
$136,931
11.43%
|
$136,931
11.43%
|
$136,931
11.43%
|
$136,931
11.43%
|
$136,931
11.43%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $1,198,149 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vura Road / Honiara Aola – Drainage DRG Honiara · 8 mo | $2,324,725 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$464,945
20.0% 🟡
|
$265,683
11.43%
|
$265,683
11.43%
|
$265,683
11.43%
|
$265,683
11.43%
|
$265,683
11.43%
|
$265,683
11.43%
|
$265,683
11.43%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $2,324,725 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Open Space Improvement / Parks PSI Honiara · 12 mo | $9,812,283 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$1,962,457
20.0% 🟡
|
$713,621
7.27%
|
$713,621
7.27%
|
$713,621
7.27%
|
$713,621
7.27%
|
$713,621
7.27%
|
$713,621
7.27%
|
$713,621
7.27%
|
$713,621
7.27%
|
$713,621
7.27%
|
$713,621
7.27%
|
$713,621
7.27%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $9,812,283 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Lilisiana Village Road Drainage DRG Auki · 7 mo | $885,742 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$177,148
20.0% 🟡
|
$118,099
13.33%
|
$118,099
13.33%
|
$118,099
13.33%
|
$118,099
13.33%
|
$118,099
13.33%
|
$118,099
13.33%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $885,742 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Shoreline Protection Contract 1 – Auki SPR Auki · 12 mo | $3,094,420 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$618,884
20.0% 🟡
|
$225,049
7.27%
|
$225,049
7.27%
|
$225,049
7.27%
|
$225,049
7.27%
|
$225,049
7.27%
|
$225,049
7.27%
|
$225,049
7.27%
|
$225,049
7.27%
|
$225,049
7.27%
|
$225,049
7.27%
|
$225,049
7.27%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $3,094,420 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Meddian Road Section – Gizo RRD Gizo · 10 mo | $4,618,485 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$923,697
20.0% 🟡
|
$410,532
8.89%
|
$410,532
8.89%
|
$410,532
8.89%
|
$410,532
8.89%
|
$410,532
8.89%
|
$410,532
8.89%
|
$410,532
8.89%
|
$410,532
8.89%
|
$410,532
8.89%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $4,618,485 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Meddean Bridge BRG Gizo · 8 mo | $892,906 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$178,581
20.0% 🟡
|
$102,046
11.43%
|
$102,046
11.43%
|
$102,046
11.43%
|
$102,046
11.43%
|
$102,046
11.43%
|
$102,046
11.43%
|
$102,046
11.43%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $892,906 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Bridge and Drainage Contract 2 – Gizo DRG Gizo · 6 mo | $1,145,515 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$229,103
20.0% 🟡
|
$183,282
16.00%
|
$183,282
16.00%
|
$183,282
16.00%
|
$183,282
16.00%
|
$183,282
16.00%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $1,145,515 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Bridge and Drainage Contract 3 – Gizo DRG Gizo · 6 mo | $1,791,125 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$358,225
20.0% 🟡
|
$286,580
16.00%
|
$286,580
16.00%
|
$286,580
16.00%
|
$286,580
16.00%
|
$286,580
16.00%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $1,791,125 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Engineering Investigations, Specialised Design & Survey (All Locations) TA All · 16 mo | $10,221,951 |
$1,002,900
10.00%
|
$501,450
5.00%
|
$752,175
7.50%
|
$802,320
8.00%
|
$501,450
5.00%
|
$651,885
6.50%
|
$0
0.00%
|
$852,465
8.50%
|
$852,465
8.50%
|
$501,450
5.00%
|
$0
0.00%
|
$0
0.00%
|
$401,160
4.00%
|
$601,740
6.00%
|
$802,320
8.00%
|
$1,002,900
10.00%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $9,226,680 |
| ↳ Actual | $7,082,155 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 📅 Monthly Total | $1,002,900 | $501,450 | $752,175 | $802,320 | $501,450 | $651,885 | $0 | $852,465 | $852,465 | $501,450 | $0 | $0 | $401,160 | $601,740 | $802,320 | $5,995,287 | $6,486,972 | $9,480,548 | $8,448,848 | $6,806,177 | $6,806,177 | $6,199,086 | $5,607,680 | $4,677,253 | $3,961,916 | $3,359,492 | $3,359,492 | $3,359,492 | $2,466,724 | $6,242,171 | $2,416,395 | $1,787,660 | $1,787,660 | $1,787,660 | $1,787,660 | $888,340 | $888,340 | $888,340 | $888,340 | $888,340 | $888,340 | $888,340 | $888,340 | $888,340 | $888,340 | $888,340 | $888,340 | $111,708,213 | |
| 📈 Planned Cumulative | $1,002,900 | $1,504,350 | $2,256,525 | $3,058,845 | $3,560,295 | $4,212,180 | $4,212,180 | $5,064,645 | $5,917,110 | $6,418,560 | $6,418,560 | $6,418,560 | $6,819,720 | $7,421,460 | $8,223,780 | $14,219,067 | $20,706,039 | $30,186,587 | $38,635,435 | $45,441,612 | $52,247,789 | $58,446,874 | $64,054,555 | $68,731,808 | $72,693,724 | $76,053,216 | $79,412,708 | $82,772,200 | $85,238,924 | $91,481,095 | $93,897,490 | $95,685,150 | $97,472,810 | $99,260,470 | $101,048,129 | $101,936,470 | $102,824,810 | $103,713,150 | $104,601,491 | $105,489,831 | $106,378,171 | $107,266,512 | $108,154,852 | $109,043,192 | $109,931,532 | $110,819,873 | $111,708,213 | ||
| 💵 Actual Monthly Total | $7,082,155 | — | — | — | — | — | $3,825,888 | — | — | $1,928,487 | — | $1,327,780 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| 📊 Actual Cumulative | — | — | — | — | — | $3,825,888 | $3,825,888 | $3,825,888 | $5,754,375 | $5,754,375 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | $7,082,155 | ||
| ⚖️ Variance (Planned − Actual) +ve = ahead of actual spend | +$1,002,900 | +$1,504,350 | +$2,256,525 | +$3,058,845 | +$3,560,295 | +$386,292 | +$386,292 | +$1,238,757 | +$162,735 | +$664,185 | $-663,595 | $-663,595 | $-262,435 | +$339,305 | +$1,141,625 | +$7,136,912 | +$13,623,884 | +$23,104,432 | +$31,553,280 | +$38,359,457 | +$45,165,634 | +$51,364,719 | +$56,972,400 | +$61,649,653 | +$65,611,569 | +$68,971,061 | +$72,330,553 | +$75,690,045 | +$78,156,769 | +$84,398,940 | +$86,815,335 | +$88,602,995 | +$90,390,655 | +$92,178,315 | +$93,965,974 | +$94,854,315 | +$95,742,655 | +$96,630,995 | +$97,519,336 | +$98,407,676 | +$99,296,016 | +$100,184,357 | +$101,072,697 | +$101,961,037 | +$102,849,377 | +$103,737,718 | +$104,626,058 |
📐 Survey & Design (TA) — Manual Payment Projection
Enter % per month · Must total 100%
⚠ This activity uses manual projection. Enter the estimated payment percentage for each month. Percentages must total 100%. Amount: $10,221,951 SBD over 16 months.
Apr 25
$1,022,195
May 25
$511,098
Jun 25
$766,646
Jul 25
$817,756
Aug 25
$511,098
Sep 25
$664,427
Oct 25
—
Nov 25
$868,866
Dec 25
$868,866
Jan 26
$511,098
Feb 26
—
Mar 26
—
Apr 26
$408,878
May 26
$613,317
Jun 26
$817,756
Jul 26
$1,022,195
Total: 92.00% — 8.00% remaining
Contract: $10,221,951 SBD
Projected: $9,404,195 SBD