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

Construction (Capital) Projects of Uva Wellassa 1.Phase I 2.Phase II Phase 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 Million Actual Expenditure incurred to => Rs. 348 Million Future Commitment (Final Bill to be Settled) => Rs 10 Million Physical Process: 100% Financial Progress: 99% Administration Building Block Awarding On: 03 rd Aug 2005 Completed On: 16 th Oct August 2015

Lecture Hall + Lab (Block B) Awarding On: 03 rd Aug 2005 Completed On: 11 th Oct 2006 Lecture Hall + Lab (Block C) Awarding On: 03 rd Aug 2005 Completed On: 11 th Oct 2006 Lecture Hall + Lab (Block A) Awarding On: 03 rd Aug 2005 Completed On: 01 st Nov August 2015

Hostel Block No. 2 Awarding On: 01 st Sep 2006 Completed On: 26 Jun 2008 Physical Progress : 100% Financial Progress : 87% Hostel Block No. 3 Awarding On: 01 st Aug 2006 Completed On: 04 th Dec 2008 Physical Progress : 100% Financial Progress : 87% Hostel Block No. 1 Awarding On : 01 st Jul 2006 Completed On : 30 th Jul 2007 Physical Progress : 100% Financial Progress : 87% 25 August 2015 Phase II

Dinning & Study Hall Kitchen for Dinning & Study Hall Awarding On : 15 th May 2006 Completed On : 30 th Jun 2006 Physical Progress : 100% Financial Progress : 87% Water Sump & Pump House Awarding On: 01 st Sep 2006 Completed On: 16 Jun 2008 Physical Progress : 100% Financial Progress : 73% Hostel Block No. 4 Awarding On: 01 st Nov 2006 Completed On: 25 th Jul 2008 Physical Progress : 100% Financial Progress : 87% 25 August 2015 TCE: 457 Million

Name Board and Developments at entrance Awarding On: 01 st Jul 2007 Completed On: 19 th Jan 2008 Physical Progress : 100% Financial Progress : 35% Temporary Sports Court Awarding On: 15 th Jan 2007 Completed On: 27 th Feb 2006 Physical Progress : 100% Financial Progress : 70% Landscaping - Phase - 1 Area Awarding On: 01 st Jan 2007 Completed On: 19 th Jan 2008 Physical Progress : 100% Financial Progress : 70% 25 August 2015

Fiber Network (IT back-born at Phase 1 buildings) Awarding On: 01 st Dec 2007 Completed On: 31 st Dec 2008 Physical Progress : 100% Financial Progress : 97% Vice Chancellor's Bungalow Awarding On: 08 th Sep 2008 Completed On: 09 th Mar 2010 Physical Progress : 100% Financial Progress : 98% Play Ground (For 200m track) Awarding On: 01 st Apr 2007 Completed On: 13 th Sep 2009 Physical Progress : 100% Financial Progress: 63%

25 August 2015 Internal Road Network (A,B & D) Awarding On: 01 st Mar 2007 Completed On: 30 th Mar 2009 Physical Progress : 100% Financial Progress: 66% Lecture Hall + Lab (Block E) Awarding On: 05 th Sep 2008 Completed On: 15 th Mar 2011 Physical Progress : 100% Financial Progress : 65% Lecture Hall + Lab (Block F - I) Awarding On: 01 st Jan 2009 Completed On: 08 th Mar 2010 Physical Progress : 100% Financial Progress: 65%

25 August 2015 Lecture Hall + Lab (Block F - II) Awarding On: 27 th Apr 2010 Completed On: 26 Jul 2011 Physical Progress: 100% Financial Progress: 65% Lecture Hall + Lab (Block D) Awarding On: 27 th Apr 2010 Completed On: 26 th Aug 2011 Physical Progress: 100% Financial Progress:65% Storm Water Drainage System Awarding On: 30 th Dec 2009 Physical Progress: 65% Financial Progress: 17% Ongoing

25 August 2015 Quarters for Deans/ Registrar/ Bursar & Course Directors Awarding On: 01 st Dec 2011 Completed On: 15 th Feb 2013 Physical Progress: 100% Financial Progress : 77% Staff Quarters (Studio Apartments) Awarding On: 25 th Nov 2012 Completed On: 05 th Mar 2013 Physical Progress: 100% Financial Progress: 50% Roads and Landscaping at Phase II Area Awarding On:17 th Dec 2009 Physical Progress: 50% Financial Progress : 41% Ongoing

25 August 2015 Sports Center & Gymnasium Awarding On : 30 th Dec 2014 Physical Progress : 25% Financial Progress : 25% Pavilion Awarding On:06 th Aug 2015 Physical Progress: 5% Financial Progress : 5% (Mobilization Advance) Ongoing Cafeteria and Toilets Awarding On: 27 th Aug 2012 Completed On: 26 th Aug 2013 Physical Progress: 100% Financial Progress: 100%

25 August 2015 Maintenance section Awarding On: 08 th Jan 2014 Completed On: 08 th Oct 2014 Physical Progress: 100% Financial Progress: 66% Senate Building Awarding On: 20 th Mar 2013 Physical Progress: 95% Financial Progress: 85% Ongoing Balance work Roads & Landscaping Awarding On: 22 nd Mar 2014 Awarding On: 22 nd Mar 2014 Physical Progress: 65% Financial Progress: 44% Ongoing

Waste water drainage & treatment works (Job 01 & Job 02) Awarding On:14 th Oct 2010 / 17 th May 2013 Physical Progress: 85% Financial Progress: 36% University Guest House Awarding On: 05 th Nov 2012 Completed On: 17 th Aug 2013 Physical Progress: 100% Financial Progress: 96% 25 August 2015 Ongoing University Guest House Awarding On: 05 th Sep 2011 Completed On: 20 th Oct 2012 Physical Progress: 100% Financial Progress: 64%