Physical Financial Progress of Ongoing Capital Projects University

Physical & Financial Progress of Ongoing Capital Projects University of Peradeniya (As at 31 st July 2015) University of Peradeniya 1

Name of the Project: Contractor: Total Cost of the Project : Financial Progress: Construction of Chemical Engineering Building Stage II Faculty of Engineering. (CW/CON/2012/935) State Engineering Corp Date of Award the Contract: 2014 -06 -27 Rs. 85, 489, 600. 00 (With VAT) Expected Date of 2015 -07 -10 Completion: 2014 -10 -16 Date of Mobilization (Rs. 36, 110, 981. 42 ) Advance: 42% Physical Progress: University of Peradeniya 55% 2

Name of the Project: Contractor: Total Cost of the Project Financial Progress: Construction of Building for the Department of Management Studies – Stage II Faculty of Arts. (CW/CON/2011/892) Date of Award the ASB Construction (Pvt) Ltd 2014 -06 -27 Contract: Rs. 92, 936, 317. 06 (With VAT) (Rs. 37, 145, 241. 14) Expected Date of Completion: Date of Mobilization Advance: 2015 -07 -14 Physical Progress: 60% 2014 -10 -02 40% University of Peradeniya 3

Name of the Project: Proposed Extension to the Surgical Ward Faculty of Medicine (CW/CON/2013/964) Contractor: State Engineering Corp. Total Cost of the Project : Financial Progress: Rs. 80, 937, 642. 03 (With VAT) (Rs. 21. 068. 603. 16) 26% Date of Award the Contract: Expected Date of Completion: Date of Mobilization Advance: Physical Progress: 2014 -07 -11 2016 -07 -24 2014 -10 -16 25% v. Four Storied Buiding University of Peradeniya 4

Name of the Project: Master Plan Development of the Faculty of Agriculture – Phase I (CW/CON/2007/755) Date of Award the Contractor: Sathuta Builders (Pvt) Ltd 2014 -07 -11 Contract: Total Cost of the Project: Rs. 892, 956, 226. 20 (With VAT) Expected Date of 2017 -02 -28 Completion: Financial Progress: (Rs. 255, 285, 039. 60) Date of Mobilization Advance: 2015 -04 -10 Physical Progress: 30% 29% University of Peradeniya 5

Name of the Project: Contractor: Total Cost of the Project : Financial Progress: Proposed Five Storied Building Complex for the Faculty of Dental Science. (CW/CON/2011/898) Date of Award the Trio Construction 2014 -07 -25 Contract: Rs. 207, 338, 895. 60 (With VAT) Expected Date of 2016 -02 -19 Completion: Date of Mobilization 2014 -10 -07 (Rs. 49, 204, 065. 64 ) Advance: 24% 20% Physical Progress: University of Peradeniya 6

Name of the Project: Construction of Building for the Faculty of AHS (CW/CON/2007/743) Contractor: Waterman (Pvt) Ltd Total Cost of the Project: Rs. 43, 214, 599. 16 (With VAT) Financial Progress: Date of Award the Contract: Expected Date of Completion: (Rs. 22, 090, 721. 01) Date of Mobilization Advance: 51% Physical Progress: 2011 -11 -28 2013 -06 -14 Extension Granted : 2015 April 2012 -04 -02 60% v. Terminated the Contract. v. Action has been taken to call Tenders to complete the balance work of the Basement University of Peradeniya 7

Contractor: Construction of New Building for the Department of Statistics and Computer Science Faculty of Science (CW/CON/2011/891) Date of Award the Contract: 2014 -06 -27 Central Suppliers (Pvt) Ltd Total Cost of the Project : Rs. 174, 966, 400. 00 (With VAT) Expected Date of Completion: Project Delay due to site change Physical Progress: Name of the Project: Financial Progress: 2015 -12 -26 v. Original location had to be changed due to unforeseen underground high tension power cables. New site preparation completed. NBRO has substantially approved the site. Preparation of Structural design is in progress. University of Peradeniya 8

Name of the Expansion of the Student Hostel at Sarasaviuyana. (CW/CON/2009/843) Project: Contractor: ASB Construction Date of Award the Contract: Total Cost of Rs. 77, 739, 160. 97 (With VAT) Expected Date of Project : Completion: Financial Progress: (Rs. 53, 577, 643. 31 ) Date of Mobilization Advance: 68% Physical Progress: University of Peradeniya 2013 -10 -15 2014 -10 -27 2013 -11 -15 93% 9

Proposed Building for the Clinical Research & Service Laboratory Faculty of Medicine – Stage I (CW/CON/2010/883) Date of Award the Contract: Contractor: SEC 2013 -05 -13 Total Cost of the Project: Rs. 38, 778, 142. 03 (With VAT) Expected Date of 2014 -03 -07 Completion: Financial Progress: Date of Mobilization 2013 -07 -02 Rs. 24, 024, 963. 36 Advance: 62% 100% Physical Progress: Name of the Project: University of Peradeniya 10

Name of the Construction of Para Clinical Building (Stage II) (CW/CON/2011/910) Project: Contractor: SEC Date of Award the Contract: Total Cost of the Rs. 608, 874, 537. 92 (With VAT) Expected Date of Project : Completion: Financial Progress: Date of Mobilization Advance: (Rs. 183, 784, 948. 07) Physical Progress: 30% University of Peradeniya 2013 -05 -30 2015 July 14 2014 -10 -02 45% 11

Name of the Project: Contractor: Para Clinical Building Stage I - Faculty of Medicine (CW/CON/2005/662) SEC Date of Commencement: 2005 -08 -11 Total Cost of the Project: Rs. 280, 000. 00 (With VAT) Expected Date of 2008 -08 -30 Extention Completion: Granted : 2013 April 30 Financial Progress: Date of Mobilization Advance: 2005 -10 -10 Rs. 219, 736, 900. 90 78% Physical Progress: University of Peradeniya 100% 12