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 12 April 2026
24
Total Activities
$112,703,484
Budget (SBD)
24
Scheduled
48%
Avg Progress
📅 Activity Timeline Overview
🗺️ Project Location Map
Leaflet © OpenStreetMap contributors
RRD Tasahe Road – Ngossi Valley … ×RRD Tasahe Road – White River Ro… ×DRG Hibiscus Ave Road ×RRD Skyline Drive ×RRD Koloale Ridge Road ×RRD Tsilm Street ×RRD Lengakiki Road ×RRD Rewa Road ×DRG Mbokona Road – Drainage ×BRG Mbokona Road – Bridge ×DRG Market Place – Drainage ×PSI Open Space Improvement / Par… ×DRG Vura Road / Honiara Aola – D… ×RRD Vura-Naha Road ×BRG Kobito Road – Bridge ×DRG Lilisiana Village Road Drain… ×SPR Shoreline/Coastal Protection ×RRD Meddian Road Section ×BRG Meddean Bridge ×DRG Bridge and Drainage Contract… ×DRG Bridge and Drainage Contract… ×DRG Tasahe Road – Drainage ×TA Engineering Investigations, … ×
💰 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/Coastal Protection
mo
—
20
Meddian Road Section
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) -KRAMER APAC Office
mo
48%
| ID | Description | Type | Location | Map Location | Budget (SBD) | Contracted (SBD) | Duration | Start Date | End Date | Progress % | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Tasahe Road – Ngossi Valley Road Honiara | Road Upgrades | RRD | 🏙 Honiara |
|
$10,216,954 | — | mo |
—
|
||||
| 2 | Tasahe Road – White River Road Honiara | Road Upgrades | RRD | 🏙 Honiara |
|
$18,877,232 | — | mo |
—
|
||||
| 3 | Hibiscus Ave Road Honiara | Drainage | DRG | 🏙 Honiara |
|
$5,000,000 | — | mo |
—
|
||||
| 4 | Skyline Drive Honiara | Road Upgrades | RRD | 🏙 Honiara |
|
$6,908,607 | — | mo |
—
|
||||
| 5 | Koloale Ridge Road Honiara | Road Upgrades | RRD | 🏙 Honiara |
|
$5,366,950 | — | mo |
—
|
||||
| 6 | Tsilm Street Honiara | Road Upgrades | RRD | 🏙 Honiara |
|
$788,165 | — | mo |
—
|
||||
| 7 | Lengakiki Road Honiara | Road Upgrades | RRD | 🏙 Honiara |
|
$2,846,151 | — | mo |
—
|
||||
| 8 | Rewa Road Honiara | Road Upgrades | RRD | 🏙 Honiara |
|
$2,170,000 | — | mo |
—
|
||||
| 9 | Vura-Naha Road Honiara | Road Upgrades | RRD | 🏙 Honiara |
|
$14,374,056 | — | mo |
—
|
||||
| 10 | Placeholder from Ngaliraugha 2D Honiara | Road Upgrades | RRD | 🏙 Honiara |
|
$3,064,782 | — | mo |
—
|
||||
| 11 | Tasahe Road – Drainage Honiara | Drainage | DRG | 🏙 Honiara |
|
$1,314,105 | — | mo |
—
|
||||
| 12 | Mbokona Road – Drainage Honiara | Drainage | DRG | 🏙 Honiara |
|
$2,774,720 | — | mo |
—
|
||||
| 13 | Mbokona Road – Bridge Honiara | Bridge | BRG | 🏙 Honiara |
|
$857,682 | — | mo |
—
|
||||
| 14 | Kobito Road – Bridge Honiara | Bridge | BRG | 🏙 Honiara |
|
$2,158,780 | — | mo |
—
|
||||
| 15 | Market Place – Drainage Honiara | Drainage | DRG | 🏙 Honiara |
|
$1,198,149 | — | mo |
—
|
||||
| 16 | Vura Road / Honiara Aola – Drainage Honiara | Drainage | DRG | 🏙 Honiara |
|
$2,324,725 | — | mo |
—
|
||||
| 17 | Open Space Improvement / Parks Honiara | Open Space / Parks | PSI | 🏙 Honiara |
|
$9,812,283 | — | mo |
—
|
||||
| 18 | Lilisiana Village Road Drainage Auki | Drainage | DRG | ⚓ Auki |
|
$885,742 | — | mo |
—
|
||||
| 19 | Shoreline/Coastal Protection Auki | Shoreline Protection | SPR | ⚓ Auki |
|
$3,094,420 | — | mo |
—
|
||||
| 20 | Meddian Road Section Gizo | Road Upgrades | RRD | 🌊 Gizo |
|
$4,618,485 | — | mo |
—
|
||||
| 21 | Meddean Bridge Gizo | Bridge | BRG | 🌊 Gizo |
|
$892,906 | — | mo |
—
|
||||
| 22 | Bridge and Drainage Contract 2 – Gizo Gizo | Drainage | DRG | 🌊 Gizo |
|
$1,145,515 | — | mo |
—
|
||||
| 23 | Bridge and Drainage Contract 3 – Gizo Gizo | Drainage | DRG | 🌊 Gizo |
|
$1,791,125 | — | mo |
—
|
||||
| 24 | Engineering Investigations, Specialised Design & Survey (All Locations) -KRAMER APAC Office All | Survey & Design | TA | 🌐 All |
|
$10,221,951 | $10,029,000▼ $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
$626,813
April 2026
Next Month Projection
$626,813
May 2026
Peak Payment Month
September 2026
$9,102,786
Survey & Design (TA)
Manual Entry
$10,221,951 SBD
Total Actual Disbursed
$7,082,155
86.9% of planned-to-date
Variance (Plan vs Actual)
+$1,066,408
SBD $1,066,408 behind plan
📊 Monthly Cash Flow (SBD)
Apr 25 → Feb 29
📈 Cumulative S-Curve (SBD)
💳 Payment Schedule by Activity
First Month %:
🟡 Remainder 82.0% split equally across remaining months
| 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$1,839,052
18.0% 🟡
|
$644,454
6.31%
|
$644,454
6.31%
|
$644,454
6.31%
|
$644,454
6.31%
|
$644,454
6.31%
|
$644,454
6.31%
|
$644,454
6.31%
|
$644,454
6.31%
|
$644,454
6.31%
|
$644,454
6.31%
|
$644,454
6.31%
|
$644,454
6.31%
|
$644,454
6.31%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $10,216,954 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tasahe Road – White River Road RRD Honiara · 18 mo | $18,877,232 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$3,397,902
18.0% 🟡
|
$910,549
4.82%
|
$910,549
4.82%
|
$910,549
4.82%
|
$910,549
4.82%
|
$910,549
4.82%
|
$910,549
4.82%
|
$910,549
4.82%
|
$910,549
4.82%
|
$910,549
4.82%
|
$910,549
4.82%
|
$910,549
4.82%
|
$910,549
4.82%
|
$910,549
4.82%
|
$910,549
4.82%
|
$910,549
4.82%
|
$910,549
4.82%
|
$910,549
4.82%
| $18,877,232 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Hibiscus Ave Road DRG Honiara · 8 mo | $5,000,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$900,000
18.0% 🟡
|
$585,714
11.71%
|
$585,714
11.71%
|
$585,714
11.71%
|
$585,714
11.71%
|
$585,714
11.71%
|
$585,714
11.71%
|
$585,714
11.71%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $5,000,000 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Skyline Drive RRD Honiara · 12 mo | $6,908,607 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$1,243,549
18.0% 🟡
|
$515,005
7.45%
|
$515,005
7.45%
|
$515,005
7.45%
|
$515,005
7.45%
|
$515,005
7.45%
|
$515,005
7.45%
|
$515,005
7.45%
|
$515,005
7.45%
|
$515,005
7.45%
|
$515,005
7.45%
|
$515,005
7.45%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $6,908,607 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Koloale Ridge Road RRD Honiara · 12 mo | $5,366,950 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$966,051
18.0% 🟡
|
$400,082
7.45%
|
$400,082
7.45%
|
$400,082
7.45%
|
$400,082
7.45%
|
$400,082
7.45%
|
$400,082
7.45%
|
$400,082
7.45%
|
$400,082
7.45%
|
$400,082
7.45%
|
$400,082
7.45%
|
$400,082
7.45%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $5,366,950 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tsilm Street RRD Honiara · 6 mo | $788,165 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$141,870
18.0% 🟡
|
$129,259
16.40%
|
$129,259
16.40%
|
$129,259
16.40%
|
$129,259
16.40%
|
$129,259
16.40%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $788,165 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Lengakiki Road RRD Honiara · 8 mo | $2,846,151 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$512,307
18.0% 🟡
|
$333,406
11.71%
|
$333,406
11.71%
|
$333,406
11.71%
|
$333,406
11.71%
|
$333,406
11.71%
|
$333,406
11.71%
|
$333,406
11.71%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $2,846,151 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Rewa Road RRD Honiara · 6 mo | $2,170,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$390,600
18.0% 🟡
|
$355,880
16.40%
|
$355,880
16.40%
|
$355,880
16.40%
|
$355,880
16.40%
|
$355,880
16.40%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $2,170,000 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vura-Naha Road RRD Honiara · 18 mo | $14,374,056 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$2,587,330
18.0% 🟡
|
$693,337
4.82%
|
$693,337
4.82%
|
$693,337
4.82%
|
$693,337
4.82%
|
$693,337
4.82%
|
$693,337
4.82%
|
$693,337
4.82%
|
$693,337
4.82%
|
$693,337
4.82%
|
$693,337
4.82%
|
$693,337
4.82%
|
$693,337
4.82%
|
$693,337
4.82%
|
$693,337
4.82%
|
$693,337
4.82%
|
$693,337
4.82%
|
$693,337
4.82%
| — | — | — | — | — | — | — | — | — | — | — | — | $14,374,056 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Placeholder from Ngaliraugha 2D RRD Honiara · 12 mo | $3,064,782 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$551,661
18.0% 🟡
|
$228,466
7.45%
|
$228,466
7.45%
|
$228,466
7.45%
|
$228,466
7.45%
|
$228,466
7.45%
|
$228,466
7.45%
|
$228,466
7.45%
|
$228,466
7.45%
|
$228,466
7.45%
|
$228,466
7.45%
|
$228,466
7.45%
| — | — | — | — | — | — | — | — | — | — | — | — | $3,064,782 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tasahe Road – Drainage DRG Honiara · 8 mo | $1,314,105 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$236,539
18.0% 🟡
|
$153,938
11.71%
|
$153,938
11.71%
|
$153,938
11.71%
|
$153,938
11.71%
|
$153,938
11.71%
|
$153,938
11.71%
|
$153,938
11.71%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $1,314,105 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Mbokona Road – Drainage DRG Honiara · 8 mo | $2,774,720 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$499,450
18.0% 🟡
|
$325,039
11.71%
|
$325,039
11.71%
|
$325,039
11.71%
|
$325,039
11.71%
|
$325,039
11.71%
|
$325,039
11.71%
|
$325,039
11.71%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $2,774,720 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Mbokona Road – Bridge BRG Honiara · 6 mo | $857,682 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$154,383
18.0% 🟡
|
$140,660
16.40%
|
$140,660
16.40%
|
$140,660
16.40%
|
$140,660
16.40%
|
$140,660
16.40%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $857,682 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kobito Road – Bridge BRG Honiara · 10 mo | $2,158,780 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$388,580
18.0% 🟡
|
$196,689
9.11%
|
$196,689
9.11%
|
$196,689
9.11%
|
$196,689
9.11%
|
$196,689
9.11%
|
$196,689
9.11%
|
$196,689
9.11%
|
$196,689
9.11%
|
$196,689
9.11%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $2,158,780 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Market Place – Drainage DRG Honiara · 8 mo | $1,198,149 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$215,667
18.0% 🟡
|
$140,355
11.71%
|
$140,355
11.71%
|
$140,355
11.71%
|
$140,355
11.71%
|
$140,355
11.71%
|
$140,355
11.71%
|
$140,355
11.71%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $1,198,149 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vura Road / Honiara Aola – Drainage DRG Honiara · 8 mo | $2,324,725 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$418,451
18.0% 🟡
|
$272,325
11.71%
|
$272,325
11.71%
|
$272,325
11.71%
|
$272,325
11.71%
|
$272,325
11.71%
|
$272,325
11.71%
|
$272,325
11.71%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $2,324,725 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Open Space Improvement / Parks PSI Honiara · 12 mo | $9,812,283 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$1,766,211
18.0% 🟡
|
$731,461
7.45%
|
$731,461
7.45%
|
$731,461
7.45%
|
$731,461
7.45%
|
$731,461
7.45%
|
$731,461
7.45%
|
$731,461
7.45%
|
$731,461
7.45%
|
$731,461
7.45%
|
$731,461
7.45%
|
$731,461
7.45%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $9,812,283 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Lilisiana Village Road Drainage DRG Auki · 7 mo | $885,742 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$159,433
18.0% 🟡
|
$121,051
13.67%
|
$121,051
13.67%
|
$121,051
13.67%
|
$121,051
13.67%
|
$121,051
13.67%
|
$121,051
13.67%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $885,742 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Shoreline/Coastal Protection SPR Auki · 12 mo | $3,094,420 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$556,996
18.0% 🟡
|
$230,675
7.45%
|
$230,675
7.45%
|
$230,675
7.45%
|
$230,675
7.45%
|
$230,675
7.45%
|
$230,675
7.45%
|
$230,675
7.45%
|
$230,675
7.45%
|
$230,675
7.45%
|
$230,675
7.45%
|
$230,675
7.45%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $3,094,420 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Meddian Road Section RRD Gizo · 10 mo | $4,618,485 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$831,327
18.0% 🟡
|
$420,795
9.11%
|
$420,795
9.11%
|
$420,795
9.11%
|
$420,795
9.11%
|
$420,795
9.11%
|
$420,795
9.11%
|
$420,795
9.11%
|
$420,795
9.11%
|
$420,795
9.11%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $4,618,485 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Meddean Bridge BRG Gizo · 8 mo | $892,906 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$160,723
18.0% 🟡
|
$104,598
11.71%
|
$104,598
11.71%
|
$104,598
11.71%
|
$104,598
11.71%
|
$104,598
11.71%
|
$104,598
11.71%
|
$104,598
11.71%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $892,906 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Bridge and Drainage Contract 2 – Gizo DRG Gizo · 6 mo | $1,145,515 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$206,193
18.0% 🟡
|
$187,864
16.40%
|
$187,864
16.40%
|
$187,864
16.40%
|
$187,864
16.40%
|
$187,864
16.40%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $1,145,515 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Bridge and Drainage Contract 3 – Gizo DRG Gizo · 6 mo | $1,791,125 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
$322,403
18.0% 🟡
|
$293,744
16.40%
|
$293,744
16.40%
|
$293,744
16.40%
|
$293,744
16.40%
|
$293,744
16.40%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $1,791,125 |
| ↳ Actual | — | ||||||||||||||||||||||||||||||||||||||||||||||||
| Engineering Investigations, Specialised Design & Survey (All Locations) -KRAMER APAC Office TA All · 16 mo | $10,221,951 |
$626,813
6.25%
|
$626,813
6.25%
|
$626,813
6.25%
|
$626,813
6.25%
|
$626,813
6.25%
|
$626,813
6.25%
|
$626,813
6.25%
|
$626,813
6.25%
|
$626,813
6.25%
|
$626,813
6.25%
|
$626,813
6.25%
|
$626,813
6.25%
|
$626,813
6.25%
|
$626,813
6.25%
|
$626,813
6.25%
|
$626,813
6.25%
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $10,029,000 |
| ↳ Actual | $7,082,155 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 📅 Monthly Total | $626,813 | $626,813 | $626,813 | $626,813 | $626,813 | $626,813 | $626,813 | $626,813 | $626,813 | $626,813 | $626,813 | $626,813 | $626,813 | $626,813 | $626,813 | $5,119,960 | $6,197,149 | $9,102,786 | $8,337,402 | $6,976,331 | $6,976,331 | $6,354,063 | $5,747,872 | $4,717,565 | $4,060,964 | $3,443,479 | $3,443,479 | $3,443,479 | $2,528,392 | $5,926,294 | $2,476,805 | $1,832,351 | $1,832,351 | $1,832,351 | $1,832,351 | $910,549 | $910,549 | $910,549 | $910,549 | $910,549 | $910,549 | $910,549 | $910,549 | $910,549 | $910,549 | $910,549 | $910,549 | $112,510,533 | |
| 📈 Planned Cumulative | $626,813 | $1,253,625 | $1,880,438 | $2,507,250 | $3,134,063 | $3,760,875 | $4,387,688 | $5,014,500 | $5,641,313 | $6,268,125 | $6,894,938 | $7,521,750 | $8,148,563 | $8,775,375 | $9,402,188 | $14,522,148 | $20,719,297 | $29,822,084 | $38,159,486 | $45,135,817 | $52,112,149 | $58,466,211 | $64,214,084 | $68,931,649 | $72,992,612 | $76,436,092 | $79,879,571 | $83,323,051 | $85,851,443 | $91,777,737 | $94,254,542 | $96,086,894 | $97,919,245 | $99,751,596 | $101,583,947 | $102,494,496 | $103,405,045 | $104,315,594 | $105,226,143 | $106,136,691 | $107,047,240 | $107,957,789 | $108,868,338 | $109,778,887 | $110,689,435 | $111,599,984 | $112,510,533 | ||
| 💵 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 | +$626,813 | +$1,253,625 | +$1,880,438 | +$2,507,250 | +$3,134,063 | $-65,013 | +$561,800 | +$1,188,612 | $-113,063 | +$513,750 | $-187,218 | +$439,595 | +$1,066,408 | +$1,693,220 | +$2,320,033 | +$7,439,993 | +$13,637,142 | +$22,739,929 | +$31,077,331 | +$38,053,662 | +$45,029,994 | +$51,384,056 | +$57,131,929 | +$61,849,494 | +$65,910,457 | +$69,353,937 | +$72,797,416 | +$76,240,896 | +$78,769,288 | +$84,695,582 | +$87,172,387 | +$89,004,739 | +$90,837,090 | +$92,669,441 | +$94,501,792 | +$95,412,341 | +$96,322,890 | +$97,233,439 | +$98,143,988 | +$99,054,536 | +$99,965,085 | +$100,875,634 | +$101,786,183 | +$102,696,732 | +$103,607,280 | +$104,517,829 | +$105,428,378 |
📐 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
$638,872
May 25
$638,872
Jun 25
$638,872
Jul 25
$638,872
Aug 25
$638,872
Sep 25
$638,872
Oct 25
$638,872
Nov 25
$638,872
Dec 25
$638,872
Jan 26
$638,872
Feb 26
$638,872
Mar 26
$638,872
Apr 26
$638,872
May 26
$638,872
Jun 26
$638,872
Jul 26
$638,872
✓ Total: 100%
Contract: $10,221,951 SBD
Projected: $10,221,951 SBD