1 3 123,454,132.04 123.45 Mn
100.0% -68.3% 3
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 251 RDA/DRP/NCP/POL/POL/10 Rehabilitation / Improvement and Construction of New Drainage At 65-78km on Maradankadawala Habarana Thirikkondiyadumadu Road (A011)Road Polonnaruwa Emergency 100.0% -45.0% 11.07 Mn 2 259 RDA/DRP/NCP/POL/POL/11 Rehabilitation / Improvement and Construction of New Drainage on Polonnaruwa-Thambala -Sungawila -Somawathiya- Road Polonnaruwa Emergency 100.0% -60.0% 7.58 Mn 3 271 RDA/DRP/EAS/TRI/TRI/08 REHABILITATION/ IMPROVEMENT OF ALLAI - KANTALE(B010) ROAD, SHOULDER & RETAINING WALL CONSTRUCTION FROM CHAINAGE 24+000 TO 34+500 Trincomalee Emergency 0.0% 0.0% —
Total: 123.45 Mn Exp. w/o VAT: 18.65 Mn Planned Fin: 74.24 Mn Actual Avg: 31.7% Planned Avg: 100.0%
2 A Abeywardhana Construction
1 94,457,054.66 94.46 Mn
100.0% -44.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 219 RDA/DRP/NCP/POL/POL/09 Rehabilitation / Improvement and Reconstruction of Culvert No. 104/2, Construction of New Drainage At 83km, and Concrete Hard Shoulder at 83 Km on Maradankadawala - Habarana - Thirikkondiyadumadu Road (A-11) (82+110 - 82+860 (B/S) Polonnaruwa Emergency 100.0% -44.0% 26.29 Mn
Total: 94.46 Mn Exp. w/o VAT: 26.29 Mn Planned Fin: 94.46 Mn Actual Avg: 56.0% Planned Avg: 100.0%
3 A Accon Engineering (Pvt) Ltd
1 169,223,910.80 169.22 Mn
100.0% -32.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 196 RDA/DRP/SAB/KEG/RUW/30 Rehabilitation of Dehiovita - Daraniyagala - Nooriya Road (from 23+850 to 27+960) due to catastrophic disaster cyclone Ditwa Kegalle Emergency 100.0% -32.0% 40.43 Mn
Total: 169.22 Mn Exp. w/o VAT: 40.43 Mn Planned Fin: 169.22 Mn Actual Avg: 68.0% Planned Avg: 100.0%
4 1 52,340,066.90 52.34 Mn
92.2% -47.2% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 244 RDA/DRP/SAB/RAT/RAT/23 Rehabilitation / Improvement Construction of Retaining structures on Thiruwanaketiya Agalawatta Road (B421) (27/7-27/8) (27/8-27-9) (29/2-29/3) and Kalawana Deepdeen Rakwana Road (B181) (7 km) Ratnapura Emergency 92.2% -47.2% 9.31 Mn
Total: 52.34 Mn Exp. w/o VAT: 9.31 Mn Planned Fin: 48.26 Mn Actual Avg: 45.0% Planned Avg: 92.2%
5 A Alucon Industries (Pvt) Ltd
2 138,540,864.55 138.54 Mn
50.3% -42.0% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 14 RDA/DRP/CEN/KDY/KAN/14 Rehabilitation /Improvement of Katugasthota Medawala road ( B 0206)( 0 + 000 - 9+370) Kandy Emergency 24.9% -15.9% — 2 31 RDA/DRP/CEN/MTL/MTL/31R Rehabilitation / Improvement of Matale - Udupihilla Road (AB026) (0+000 - 6+000) Matale Emergency 75.6% -68.1% —
Total: 138.54 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 66.80 Mn Actual Avg: 8.3% Planned Avg: 50.3%
6 7 1,722,845,280.31 1,722.85 Mn
99.3% -88.3% 7
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 208 RDA/DRP/SAB/RAT/EMB/02 Rehabilitation / Improvement of Pelmadulla - Embilipitiya - Nonagama Road (40+500-43+300) Ratnapura Emergency 100.0% -79.0% 47.10 Mn 2 220 RDA/DRP/SAB/RAT/EMB/08 Rehabilitation / Improvement of Pelmadulla - Embilipitiya - Naonagama Road (AA018) (43+700-47+000) Ratnapura Emergency 100.0% -85.0% 46.75 Mn 3 227 RDA/DRP/SAB/RAT/EMB/05 Rehabilitation / Improvement of Pelmadulla-Embilipitiya-Nonagama Road (30+000-32+850) Ratnapura Emergency 100.0% -90.0% — 4 228 RDA/DRP/SAB/RAT/EMB/06 Rehabilitation / Improvement of Pelmadulla - Embilipitiya-Nonagama Road (33+500-36+500) Ratnapura Emergency 100.0% -90.0% — 5 229 RDA/DRP/SAB/RAT/EMB/07 Rehabilitation / Improvement of Pelmadulla - Embilipitiya-Nonagama Road (37+000-40+000) Ratnapura Emergency 100.0% -85.0% — 6 230 RDA/DRP/SAB/RAT/EMB/09 Rehabilitation / Improvement of Pelmadulla - Embilipitiya - Naonagama Road (47+100 - 50+400) Ratnapura Emergency 100.0% -94.0% — 7 260 RDA/DRP/SAB/RAT/PEL/18 Rehabilitation / Improvement of Oluganthota - Pinnawala - Bagawanthalawa (26+000-30+000) & Retaining wall construction (Oluganthota - Pinnawala - Bagawanthalawa Road 26/1-26/2 LHS Ratnapura Emergency 94.9% -94.9% —
Total: 1,722.85 Mn Exp. w/o VAT: 93.86 Mn Planned Fin: 1,714.19 Mn Actual Avg: 11.0% Planned Avg: 99.3%
7 A Asset Engineering (Pvt) Ltd
4 2,241,979,218.15 2,241.98 Mn
62.5% -60.0% 4
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 121 RDA/DC/DRP/CP/NE/NE/05 Rehabilitation/ Improvement of Blackpool Ambewela Pattipola Hortan Plains (5+200 - 12+000) Nuwara Eliya DC - Roads 0.0% 0.0% — 2 122 RDA/DC/DRP/CP/NE/NE/01 Rehabilitation/ Improvement of Blackpool Ambewela Pattipola Hortan Plains (12+500 - 18+000) Nuwara Eliya DC - Roads 0.0% 0.0% — 3 123 RDA/DC/DRP/CP/NE/NE/09 Rehabilitation/ Improvement to Blackpool Ambewela Pattipola Hortan Plains ( 19+000 - 23+000) Nuwara Eliya DC - Roads 0.0% 0.0% — 4 266 RDA/DRP/NOR/VOU/MAN/08 Rehabilitation / Improvement of 85/3 Bridge Approach Reconstruction with Gabion Walls & Damaged Shoulder Construction in between Ch (65+500-79+150km) and Reconstruction of Embankment, shoulder & Improvement to Concrete Shoulder on Navatkuli-Kerativu-Mannar Road (AA032) Mannar Emergency 62.5% -52.5% —
Total: 2,241.98 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 61.55 Mn Actual Avg: 2.5% Planned Avg: 62.5%
8 B Bandaranayake Builders and Construction
1 24,796,315.46 24.80 Mn
— — 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 131 RDA/DC/DRP/SLOPE/PD(CP)/KDY/GPL/14 Construction of Slope failure mitigation measures along Atabage-Ulapane Road (B 490) at Ch 4+000 km Kandy PD(CP) - Slope 0.0% 0.0% —
Total: 24.80 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 0.00 Mn Actual Avg: 0.0% Planned Avg: —
9 C Can Construction and Consultancy (Pvt) Ltd
2 390,116,968.30 390.12 Mn
62.2% -56.2% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 202 RDA/DRP/NWP/KURU/KULI/01R Rehabilitation / Improvement of Selected Sections on Pannala Kuliyapitiya Road (B356) (0+000-6+000), Dandagamuwa Udawela Road (B088) (4+000 - 6+000), Marawila Udubaddawa Road (B272) (11+000 - 12+000), Kurunegala Narammala Madampe Road (B247) (52+000 - 54+000), Narammala Dankotuwa Road (B308) (16+000-37+000) and Alawwa Maharagama Road (B009) (1+000 - 14+200) in Kuliyapitiya EE Division Kurunegala Emergency 61.3% -49.3% — 2 203 RDA/DRP/NWP/KURU/KURU/02R Rehabilitation / Improvement and Structure Improvement of Mallawapitiya Rambodagalla Keppitigala Road (30+943 - 33+858), Katugasthota Kurunegala Puttalam Road (AA010) (30+000 - 34+600) and Mawathagama Muwankanda Road (B281) (0+000 - 7+000) Kurunegala Emergency 63.0% -63.0% —
Total: 390.12 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 242.69 Mn Actual Avg: 6.0% Planned Avg: 62.2%
10 C Ceylon Construction Industry Development (Pvt) Ltd
2 28,445,166.88 28.45 Mn
100.0% -1.0% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 262 RDA/DRP/SP/GAL/GAL/02 Rehabilitation of Gabbion Walls along Galle - Deniyaya - Madampe Road (from7+700-7+730) Galle Emergency 100.0% 0.0% — 2 263 RDA/DRP/SP/GAL/HIN/03 Rehabilitation / Improvement of Gabbion Walls along Udugama - Hiniduma (9+920- 9+938-LHS), (7+450-7+472-LHS), (5+150-5+17 LHS) Galle Emergency 100.0% -2.0% —
Total: 28.45 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 28.45 Mn Actual Avg: 99.0% Planned Avg: 100.0%
11 C Creates Consultant and Construction
1 258,281,578.64 258.28 Mn
100.0% -40.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 158 RDA/DRP/SAB/KEG/KEG/16 Rehabilitation / Improvement of Kegalle Siyambalapitiya Dewalegama Road, Polgahawela Kegalle Road and Mawanella Aranayaka Horewela Road Kegalle Emergency 100.0% -40.0% 71.68 Mn
Total: 258.28 Mn Exp. w/o VAT: 71.68 Mn Planned Fin: 258.28 Mn Actual Avg: 60.0% Planned Avg: 100.0%
12 3 879,180,550.04 879.18 Mn
93.7% -57.9% 3
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 231 RDA/DRP/SAB/RAT/EMB/11 Rehabilitation / Improvement of Weligepola-Hadagiriya - Kapugala (2+000-11+000) Ratnapura Emergency 100.0% -58.0% 49.24 Mn 2 249 RDA/DRP/UVA/BAD/BAN/20 Rehabilitation / Improvement of Bandarawela - Liyangahawela - Poonagala Road (B042) (10+000 -15+000) Badulla Emergency 100.0% -55.5% 51.29 Mn 3 261 RDA/DRP/UVA/BAD/BAN/23 Rehabilitation / Improvement of Colombo Rathnapura Wellawaya Batticaloa Road (AA004) (201+000 - 204+000) Badulla Emergency 81.1% -60.1% 58.09 Mn
Total: 879.18 Mn Exp. w/o VAT: 158.62 Mn Planned Fin: 818.29 Mn Actual Avg: 35.8% Planned Avg: 93.7%
13 D DKS Nishantha Construction
1 92,061,086.61 92.06 Mn
100.0% -40.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 243 RDA/DRP/SAB/RAT/PEL/17 Rehabilitation / Improvement of Balangoda - Bowatta -Kalthota Road (B038) (24+000-26+000) Ratnapura Emergency 100.0% -40.0% 16.25 Mn
Total: 92.06 Mn Exp. w/o VAT: 16.25 Mn Planned Fin: 92.06 Mn Actual Avg: 60.0% Planned Avg: 100.0%
14 3 383,081,898.87 383.08 Mn
85.8% -34.1% 3
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 38 RDA/DRP/CEN/MTL/MTL/38 Rehabilitation / Improvement of Kalalpitiya Ukuwela Elkaduwa Road (B 180) (0+000 - 13+470) Matale Emergency 57.3% -43.3% 49.86 Mn 2 180 RDA/DRP/UVA/MON/BIB/25 Rehabilitation / Improvement of Colombo Rathnapura Wellawaya Batticaloa Road (259+080-292+800) (AA-004), Siyabalanduwa damana Ampara Road (0+000-24+000) (AA-025) and Bibila Medagama Nakkala Road (0+000-33+240) (B-056) and Passara Monaragala Road (7+120-26+240) (AA-022) Monaragala Emergency 100.0% -49.0% 22.96 Mn 3 253 RDA/DRP/EAS/AMP/AMP/01 Rehabilitation / Improvement of Ampara Uhana Mahoya Road (from 2+400 to 2+800) & (from 3+700 to 3+900), Siyambalanduwa Damana Ampara Road (from 43+000 to 45+000), (from 33+000 to 34+000), (from 35+500 to 36+500) & (from 52+000 to 53+000) and Chadayanthalawa Uhana Road (from 11+100 to 11+500) Ampara Emergency 100.0% -10.0% 5.04 Mn
Total: 383.08 Mn Exp. w/o VAT: 77.87 Mn Planned Fin: 263.02 Mn Actual Avg: 51.7% Planned Avg: 85.8%
15 E EMA Construction (Pvt) Ltd
2 159,926,179.13 159.93 Mn
100.0% -30.8% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 152 RDA/DRP/UVA/BAD/MAH/27 Rehabilitation / Improvement of Dambagahapitiya Pinnagolla arawa Meegahakeula Road (8+200-8+250) (B-086)/ Bibile-Uraniya-Mahiyanganaya Road Badulla Emergency 100.0% -20.5% 24.23 Mn 2 159 RDA/DRP/UVA/MON/MON/28 Rehabilitation / Improvement of Colombo Galle Hambanthota Wellawaya Road (305+650-305+850) (AA-002), Wellawaya Ella Kumbalwela Road (0+800-1+825) (AA-023) and Kumbukkana Okkampitiya Maligawila Road (2+250-2+450) (B-513) Monaragala Emergency 100.0% -41.0% 27.17 Mn
Total: 159.93 Mn Exp. w/o VAT: 51.39 Mn Planned Fin: 159.93 Mn Actual Avg: 69.3% Planned Avg: 100.0%
16 F Finex Engineering (Pvt) Ltd
3 1,073,492,051.75 1,073.49 Mn
— — 3
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 289 RDA/DC/DRP/SLOPE/CP/KDY/KUN/PACKAGE 06A REHABILITATION OF SELECTED ROAD SECTIONS ON KANDY-MAHIYANGANA-PADIYATHALAWA ROAD (34th & 35th KM) & MORAGAHAMULA VICTORIA DAMTOP ROAD (6TH KM) AND SLOPE FAILURES DUE TO "DITWAH" CYCLONE- PACKAGE 06A Kandy DC - Slope 0.0% 0.0% — 2 319 RDA/DC/DRP/SLOPE/CP/NUE/HAN/PACKAGE 26C MITIGATION FOR FAILURE LOCATIONS ALONG THENNEKUMBURA RIKILLAGASKADA RAGALA ROAD (B413) (48/11 - 48/12) & (67/10 - 67 km) DUE TO "DITWAH" CYCLONE-PACKAGE 26C Nuwara Eliya DC - Slope 0.0% 0.0% — 3 320 RDA/DC/DRP/SLOPE/CP/NUE/NOR/PACKAGE 28A MITIGATION FOR FAILURE LOCATIONS ALONG AWISSAWELLA HATTON NUWARAELIYA ROAD (A007) (41+800 & 42+960) DUE TO "DITWAH" CYCLONE - PACKAGE 28A Nuwara Eliya DC - Slope 0.0% 0.0% —
Total: 1,073.49 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 0.00 Mn Actual Avg: 0.0% Planned Avg: —
17 1 290,409,872.96 290.41 Mn
82.4% -46.4% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 252 RDA/DRP/UVA/BAD/BAN/24 Rehabilitation / Improvement of Rendapola Ambewela Road Badulla Emergency 82.4% -46.4% 52.26 Mn
Total: 290.41 Mn Exp. w/o VAT: 52.26 Mn Planned Fin: 239.30 Mn Actual Avg: 36.0% Planned Avg: 82.4%
18 1 113,434,139.40 113.43 Mn
100.0% -34.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 27 RDA/DRP/CEN/KDY/KUN/27 Improvement to Structures on Kandy - Jaffna Road 6+500 - 9+910 Kandy Emergency 100.0% -34.0% 23.06 Mn
Total: 113.43 Mn Exp. w/o VAT: 23.06 Mn Planned Fin: 113.43 Mn Actual Avg: 66.0% Planned Avg: 100.0%
19 G Green Scene Construction (Pvt) Ltd
1 213,999,600.01 214.00 Mn
100.0% -60.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 68 RDA/DRP/CEN/NUE/NUE/68 Rehabilitation / Improvement of Thawalanthenna Thalawakelle Road (0+000 - 8+000) & (10+000 - 33+200) Nuwara Eliya Emergency 100.0% -60.0% 44.75 Mn
Total: 214.00 Mn Exp. w/o VAT: 44.75 Mn Planned Fin: 214.00 Mn Actual Avg: 40.0% Planned Avg: 100.0%
20 G Greenwawe Construction (Pvt) Ltd
1 210,347,639.08 210.35 Mn
100.0% -74.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 216 RDA/DRP/WP/COL/AVI/01 Rehabilitation / Improvement and Drain and Shoulder Construction at Locations Within 38+200 - 60+950 on Colombo - Ratnapura - Wellawaya - Batticaloa Road (AA004) Colombo Emergency 100.0% -74.0% 49.17 Mn
Total: 210.35 Mn Exp. w/o VAT: 49.17 Mn Planned Fin: 210.35 Mn Actual Avg: 26.0% Planned Avg: 100.0%
21 H HMA Enterprises (Pvt) Ltd
2 359,449,980.96 359.45 Mn
— — 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 292 RDA/DC/DRP/SLOPE/CP/NUE/NOR/PACKAGE 33 MITIGATION FOR FAILURE LOCATIONS ALONG NORTON MASKELIYA ROAD (B328) (7+020 7+510) AND SLOPE FAILURES DUE TO "DITWAH" CYCLONE -PACKAGE 33 Nuwara Eliya DC - Slope 0.0% 0.0% — 2 314 RDA/DC/DRP/SLOPE/CP/KDY/KAD/PACKAGE 14B MITIGATION FOR FAILURE LOCATIONS ALONG NAWALAPITIYA DOLOSBAGE ROAD (B318) (15+000 - 16+000) DUE TO "DITWAH" CYCLONE - PACKAGE 14B Kandy DC - Slope 0.0% 0.0% —
Total: 359.45 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 0.00 Mn Actual Avg: 0.0% Planned Avg: —
22 1 146,665,907.47 146.67 Mn
100.0% -88.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 233 RDA/DRP/WP/COL/COL/07 Rehabilitation / Improvement of Colombo Hanwella Road (0+370 - 20+400) Colombo Emergency 100.0% -88.0% 5.48 Mn
Total: 146.67 Mn Exp. w/o VAT: 5.48 Mn Planned Fin: 146.67 Mn Actual Avg: 12.0% Planned Avg: 100.0%
23 J J. Kodithuwakkuarachchi & Sons (Pvt) Ltd
4 75,555,784.00 75.56 Mn
— — 4
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 130 RDA/DC/DRP/SLOPE/PD(CP)/KDY/GPL/11 Construction of Slope failure mitigation measures along Galaha-Pupuressa-Delpitiya Road (B125) at Ch 5+700 km Kandy PD(CP) - Slope 0.0% 0.0% — 2 134 RDA/DC/DRP/SLOPE/PD(CP)/KDY/KUN/26A Construction of Slope failure mitigation measures along Kandy-Mahiyangana-Padiyathalawa Road (A026) at Culvert No 58/6 -58/5. Kandy PD(CP) - Slope 0.0% 0.0% — 3 141 RDA/DC/DRP/SLOPE/PD(CP)/KDY/KUN/18,19&20 Construction of Slope failure mitigation measures along Kandy – Mahiyangana – Padiyatalawa Road (A026) at Culvert No 47/5 Culvert No47/10, Culvert No 50/6-51+200 km and Culvert No 52/3-Culvert No 52/5 Kandy PD(CP) - Slope 0.0% 0.0% — 4 142 RDA/DC/DRP/SLOPE/PD(CP)/KDY/KUN/1A Construction of Slope failure mitigation measures along KandyMahiyanganaPadiyathalawa Road (A026) at Culvert No 25/3. Kandy PD(CP) - Slope 0.0% 0.0% —
Total: 75.56 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 0.00 Mn Actual Avg: 0.0% Planned Avg: —
24 J Jana Civil Work Contractors & Material Suppliers
2 80,171,909.25 80.17 Mn
72.0% -56.5% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 267 RDA/DRP/NOR/MUL/MUL/09 Rehabilitation /Improvement & Rectification of flood damages in Mullaitivu ( Mankulam-Mullaitivu Road (AA034), Mankulam-Vellankulam Road (B269), Mullaitivu-Kokkilai Road (B297), Kandy-Jaffna Road (AA009), Paranthan-Karachchi-Mullaitivu Road (AA035)) Mullaitivu Emergency 81.5% -69.5% — 2 268 RDA/DRP/NOR/VOU/VOU/15 Rehabilitation /Improvement of Kandy-Jaffna Road (AA009) & Madawachchiya-Mannar-Thalaimannar Road (AA014) Vavuniya Emergency 62.5% -43.5% —
Total: 80.17 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 57.20 Mn Actual Avg: 15.5% Planned Avg: 72.0%
25 1 149,405,885.14 149.41 Mn
97.3% -27.3% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 223 RDA/DRP/UVA/BAD/BAD/11 Rehabilitation / Improvement of (1) PASSARA MADULSIMA METIGAHATENNA ROAD (18+030-26+430) Badulla Emergency 97.3% -27.3% 49.05 Mn
Total: 149.41 Mn Exp. w/o VAT: 49.05 Mn Planned Fin: 145.37 Mn Actual Avg: 70.0% Planned Avg: 97.3%
26 J Jayasinghe Construction (Pvt) Ltd
4 722,632,938.24 722.63 Mn
100.0% -87.0% 4
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 21 RDA/DRP/CEN/KDY/KUN/21 Improvement of Pitiyegedara-Waththegama-Iriyagasthenna Road (0+000-5+400) Kandy Emergency 100.0% -88.0% 46.23 Mn 2 33 RDA/DRP/CEN/MTL/MTL/33 Rehabilitation / Improvement of Wattegama Matale Road (5+280 - 13+160) and Ukuwela Railway station (0+000 - 0+190) Matale Emergency 100.0% -70.0% 29.07 Mn 3 214 RDA/DRP/WP/COL/COL/06 Rehabilitation / Improvement of Allen Avenue (B011) (0+000- 2+000) Colombo Emergency 100.0% -95.0% 26.32 Mn 4 215 RDA/DRP/WP/COL/COL/09 Rehabilitation / Improvement of Koralawella Egodauyana Road (B235) section 2 (3+000 - 6+300) Colombo Emergency 100.0% -95.0% 28.17 Mn
Total: 722.63 Mn Exp. w/o VAT: 129.79 Mn Planned Fin: 722.63 Mn Actual Avg: 13.0% Planned Avg: 100.0%
27 J Jayawansa Construction (Pvt) Ltd
5 584,482,848.24 584.48 Mn
47.3% -27.1% 5
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 15 RDA/DRP/CEN/KDY/KDY/15 Rehabilitation / Improvement of Galagedara Rambukkana ( B 122) ( 0+000 - 18+000) Kandy Emergency 18.9% -12.9% — 2 19 RDA/DRP/CEN/KDY/KDY/19 Rehabilitation / Improvement of Poojapitiya Alawathugoda road ( B 377) ( 0+000 - 8+000) Kandy Emergency 13.9% -8.9% — 3 97 RDA/DRP/CEN/NUE/NUR/97 Rehabilitation/Improvement of Nawalapitiya Ginigathena Road (B-319)(7+200-12+200) Nuwara Eliya Emergency 100.0% -38.0% 14.15 Mn 4 204 RDA/DRP/NWP/KURU/KURU/03R Rehabilitation / Improvement of Thalgodapitiya Yatawaththa Road (B409) (9+100 - 14+650) Kurunegala Emergency 38.3% -38.3% — 5 245 RDA/DRP/NWP/CHI/CHI/07 Rehabilitation / Improvement of Nainamadama – Iranavila - Chilaw Road (B640) (6+200 - 32+200), Bangadeniya - Adigama – Anamaduwa Road (B045) (2+200 - 13+400) and Peliyagoda - Puttala Road (A003) (78+100 - 93+200) in Chilaw EE Division Puttalam Emergency 65.3% -37.3% 38.13 Mn
Total: 584.48 Mn Exp. w/o VAT: 52.28 Mn Planned Fin: 307.73 Mn Actual Avg: 20.2% Planned Avg: 47.3%
28 1 210,946,129.78 210.95 Mn
100.0% -29.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 162 RDA/DRP/UVA/BAD/BAD/01 Rehabilitation / Improvement of Badulla Karametiya Andaulpotha Road (0+000-20+000 - Selected Sections) (B-036) Badulla Emergency 100.0% -29.0% 19.50 Mn
Total: 210.95 Mn Exp. w/o VAT: 19.50 Mn Planned Fin: 210.95 Mn Actual Avg: 71.0% Planned Avg: 100.0%
29 J Jeezan Trading and Transport
1 171,572,395.05 171.57 Mn
92.2% -63.2% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 254 RDA/DRP/EAS/AKK/AKK/04 Rehabilitation / Improvement of Newguna – Manikkamadu – Irakkamam Road (0+000-1+250) & (1+300-2+600), Akkaraipattu Degavapi Vangamam Road (8+500-21+500) and Reconstruction of Culvert No. 368/2 on Colombo-Ratnapura-Wellawaya-Batticaloa Road Ampara Emergency 92.2% -63.2% 15.46 Mn
Total: 171.57 Mn Exp. w/o VAT: 15.46 Mn Planned Fin: 158.19 Mn Actual Avg: 29.0% Planned Avg: 92.2%
30 1 217,881,464.96 217.88 Mn
100.0% -54.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 193 RDA/DRP/WP/GAM/NIT/20 Rehabilitation / Improvement of Bothale Mirigama Road (3+750-4+800), Warakapola Kandalama Road (7+000-8+000), (8+500-9+000) & (9+500-10+900), Negombo Mirigama Road and Construction of Gabion Wall on Colombo - Kandy Road at 54+950,Warakapola Kandalama Road at Culvert No. 10/4 LHS and Widening of Culvert Nos. 4/1 LHS 4/3 Bothsides and Reconstruction of Culvert No. 4/2 on Veyangoda Banduragoda Road Gampaha Emergency 100.0% -54.0% —
Total: 217.88 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 217.88 Mn Actual Avg: 46.0% Planned Avg: 100.0%
31 K K.D.A. Weerasinghe & Co. (Pvt) Ltd
1 711,929,618.35 711.93 Mn
— — 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 119 RDA/DC/DRP/CP/NE/NE/14 Rehabilitation/ Improvement of Lady Macalums Drive (0+000 - 2+700) Nuwara Eliya DC - Roads 0.0% 0.0% —
Total: 711.93 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 0.00 Mn Actual Avg: 0.0% Planned Avg: —
32 1 194,327,188.51 194.33 Mn
100.0% -69.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 155 RDA/DRP/SAB/RAT/PEL/20 Rehabilitation / Improvement of Pelmadulla - Pelmadulla - Embilipitiya - Nonagama (2+050 - 4+320) & Retaining wall Construction on Pelmadulla - Embilipitiya - Nonagama Road 5/4 - 5/5 (LHS) Ratnapura Emergency 100.0% -69.0% 43.90 Mn
Total: 194.33 Mn Exp. w/o VAT: 43.90 Mn Planned Fin: 194.33 Mn Actual Avg: 31.0% Planned Avg: 100.0%
33 K Kanwel Constructions & Civil Engineering (Pvt) Ltd
5 1,207,775,967.97 1,207.78 Mn
100.0% -49.1% 5
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 35 RDA/DRP/CEN/MTL/MTL/35 Rehabilitation / Improvement of Rattota Gammaduwa Road (7+100 - 11+260) Matale Emergency 100.0% -37.0% 75.85 Mn 2 175 RDA/DRP/UVA/BAD/BAD/03 Rehabilitation / Improvement of Peradeniya Badulla Chenkaladi Road (90+000-123+000) (AA-005) Badulla Emergency 100.0% -39.0% 71.35 Mn 3 176 RDA/DRP/UVA/BAD/BAD/06 Rehabilitation / Improvement of Baragala Haliela Road (25+525-38+000 - Selected Sections) (AA-016) and Bandarawela Uva Highland Etampitiya Road (5+000-16+100) (B-043) Badulla Emergency 100.0% -43.0% 56.34 Mn 4 217 RDA/DRP/UVA/BAD/BAN/18 Rehabilitation / Improvement and Retainning Wall Construction Construction on Palugama Boralanda Haputhala Road (B353) (0+000 - 26+550), Haputale Dambatanna Road (B147) (1+700 - 1+735 RHS and 0+220 - 0+240 LHS) and Colombo Rathnapura Wellawaya Batticaloa Road (AA004) (167+750 - 213+750) Badulla Emergency 100.0% -50.0% 38.04 Mn 5 221 RDA/DRP/SAB/RAT/EMB/10 Rehabilitation / Improvement of Pelmadulla - Embilipitiya - Nonagama Road (AA018) (50+500 - 53+100) & Embilipitiya - Moraketiya - Kiriibbanara - Uda Mauara Road (B549) (0+000-5+500) Ratnapura Emergency 100.0% -76.3% 58.55 Mn
Total: 1,207.78 Mn Exp. w/o VAT: 300.13 Mn Planned Fin: 1,207.78 Mn Actual Avg: 50.9% Planned Avg: 100.0%
34 K KDA Weerasinghe & Co (Pvt) Ltd
1 636,338,397.00 636.34 Mn
0.0% +1.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 103 RDA/DC/DRP/CP/NE/NE/04 REHABILITAION/ IMPROVEMENTS OF LADY MACALUMS DRIVE ROAD (2+850 - 5+600KM) Nuwara Eliya DC - Roads 0.0% +1.0% —
Total: 636.34 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 0.00 Mn Actual Avg: 1.0% Planned Avg: 0.0%
35 K Keangnam Engineering & Construction (Pvt) Ltd
5 1,056,184,094.24 1,056.18 Mn
100.0% -71.4% 5
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 171 RDA/DRP/SAB/RAT/RAT/22 Rehabilitation / Improvement and Asphalt Overlaying on Ayagama Kukulegama Road Ratnapura Emergency 100.0% -57.1% 60.95 Mn 2 198 RDA/DRP/WP/COL/AVI/02 Rehabilitation / Improvement of Damage Sections on Colombo - Hanwella Low Level Road (AB010) (23+000 - 26+715) & Hanwella Cross Road (B145) (0+000 - 0+800) Colombo Emergency 100.0% -71.0% 6.83 Mn 3 199 RDA/DRP/WP/COL/AVI/03 Rehabilitation / Improvement and Asphalt Overlaying on Colombo - Horana Road (B084) (10+500 - 13+500) Colombo Emergency 100.0% -97.0% 1.22 Mn 4 200 RDA/DRP/WP/COL/AVI/04 Rehabilitation / Improvement and Asphalt Overlaying on Mampe Kottawa Road (B267) (0+750 - 3+400) (5+100 - 6+120)) Colombo Emergency 100.0% -35.0% 47.41 Mn 5 201 RDA/DRP/WP/COL/AVI/05 Rehabilitation / Improvement and Asphalt Overlaying on Panagoda Henpita Road (B354) (0+000 - 6+440) Colombo Emergency 100.0% -97.0% 1.64 Mn
Total: 1,056.18 Mn Exp. w/o VAT: 118.04 Mn Planned Fin: 1,056.18 Mn Actual Avg: 28.6% Planned Avg: 100.0%
36 K KENT Engineering (Pvt) Ltd
2 585,910,552.20 585.91 Mn
22.5% -22.5% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 183 RDA/DRP/SAB/KEG/RUW/33R Yatiyanthota - Poonagala - Meenagala Road (from 3+760 to 6+760) Kegalle Emergency 27.3% -27.3% — 2 184 RDA/DRP/SAB/KEG/RUW/34R Yatiyanthota - Poonagala - Meenagala Road (from 6+760 to 9+000) Kegalle Emergency 17.6% -17.6% —
Total: 585.91 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 130.69 Mn Actual Avg: 0.0% Planned Avg: 22.5%
37 K Komuthi Engineering Services (Pvt) Ltd
1 666,616,488.15 666.62 Mn
— — 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 274 RDA/DC/DRP/WP/GAM/NEG/11 Rehabilitation/ Improvement - Kadawatha - Ragama - Welisara Road (3+000 - 8+050) Gampaha DC - Roads 0.0% 0.0% —
Total: 666.62 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 0.00 Mn Actual Avg: 0.0% Planned Avg: —
38 K KSJ Construction (Pvt) Ltd
3 737,571,985.77 737.57 Mn
68.5% -16.2% 3
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 60 RDA/DRP/CEN/NUE/NUE/60R Rehabilitation / Improvement of Peradeniya Badulla Chenkaladi Road (A005) (40+750 - 42+850) Nuwara Eliya Emergency 5.5% +4.5% — 2 66 RDA/DRP/CEN/NUE/NUE/66 Rehabilitation / Improvement of Nuwara Eliya Town Road (0+000 - 1+695 ) (0+000 - 0+240 ) Nuwara Eliya Emergency 100.0% -31.0% 43.58 Mn 3 67 RDA/DRP/CEN/NUE/NUE/67 Rehabilitation / Improvement of Harangala - Kalapitiya - Kumbaloluwa Road (10+480 km - 17+140 km) Nuwara Eliya Emergency 100.0% -22.0% 86.43 Mn
Total: 737.57 Mn Exp. w/o VAT: 130.01 Mn Planned Fin: 419.76 Mn Actual Avg: 52.3% Planned Avg: 68.5%
39 L Lahiru Construction and Consultants (Pvt) Ltd
2 341,482,904.30 341.48 Mn
100.0% -21.0% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 32 RDA/DRP/CEN/MTL/MTL/32 Rehabilitation / Improvement of Kandy Jaffna (A-009)(17+710 - 46+450), Thalgodapitiya - Yatawatta - Dombawela (B-409) (15+030 - 26+800), Palapathwela - Galewela Road B-346)(0+000 - 8+100) Roads Matale Emergency 100.0% -32.0% 75.92 Mn 2 239 RDA/DRP/NCP/POL/HAB/04 Rehabilitation / Improvement of washed out section between 30/1 & 30/2 Bridges on Dambulla - Bakamoona - Kalagahawela Road (B-615) & at 27/5 Bridge (26+500-27+000) on Naula - Elahera - Pallegama -Hettipola Road (B-312) Polonnaruwa Emergency 100.0% -10.0% —
Total: 341.48 Mn Exp. w/o VAT: 75.92 Mn Planned Fin: 341.48 Mn Actual Avg: 79.0% Planned Avg: 100.0%
40 M Motec Engineering & Construction
2 78,235,390.95 78.24 Mn
97.7% -45.2% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 234 RDA/DRP/EAS/TRI/TRI/03 Rehabilitation / Improvement of Town & Gravets Road (B140) (Fort Fredrick Road) (0+020 - 0+210) Trincomalee Emergency 95.3% -55.3% 15.20 Mn 2 235 RDA/DRP/EAS/TRI/TRI/04 Rehabilitation / Improvement of Town & Gravets Road (B140) (Inner Harbour Road) (0+200 - 0+560) Trincomalee Emergency 100.0% -35.0% —
Total: 78.24 Mn Exp. w/o VAT: 15.20 Mn Planned Fin: 76.46 Mn Actual Avg: 52.5% Planned Avg: 97.7%
41 N Nagma Engineering (Pvt) Ltd
4 1,940,053,158.10 1,940.05 Mn
0.4% +4.4% 4
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 105 RDA/DC/DRP/CP/NE/NRW/03 REHABILITATION/ IMPROVEMENT TO ROZELLA RAILWAY STATION ROAD (0+000 - 3+300) KM AND WATAWALA RAILWAY STATION ROAD (0+000 - 1+850) KM Nuwara Eliya DC - Roads 0.4% +18.6% — 2 125 RDA/DC/DRP/CP/NE/NE/07 Rehabilitation/ Improvement to Gomburuoya - Balapokuna Road 0+000-8+500Without 5+250-5+450 & 6+900-7+150 Nuwara Eliya DC - Roads 0.0% 0.0% — 3 299 RDA/DC/DRP/SLOPE/CP/NUE/NUE/PACKAGE-03 MITIGATION OF SLOPE FAILURE LOCATIONS ALONG GOMBURU OYA-BALAPOKUNA ROAD (B582) 6+900 KM-7+100 KM DUE TO DITWAH CYCLONE - PACKAGE 03 Nuwara Eliya DC - Slope 0.0% 0.0% — 4 316 RDA/DC/DRP/SLOPE/CP/NUE/HAN/PACKAGE 26E REHABILITATION OF SELECTED ROAD SECTIONS ON THENNEKUMBURA RIKILLAGASKADA RAGALA ROAD (B413) (50+100-70+950 ) AND SLOPE FAILURES DUE TO "DITWAH" CYCLONE-PACKAGE 26E Nuwara Eliya DC - Slope 0.0% 0.0% —
Total: 1,940.05 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 2.42 Mn Actual Avg: 4.8% Planned Avg: 0.4%
42 1 85,089,780.29 85.09 Mn
100.0% -18.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 212 RDA/DRP/EAS/TRI/TRI/07 Rehabilitation / Improvement of Retaining Walls of Bridges at Upparu, Ralkuli, and Gangai Trincomalee Emergency 100.0% -18.0% —
Total: 85.09 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 85.09 Mn Actual Avg: 82.0% Planned Avg: 100.0%
43 N Nazeeha Hardware and Construction
1 196,448,155.48 196.45 Mn
92.2% -69.2% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 255 RDA/DRP/EAS/AKK/KAL/05 Rehabilitation / Improvement and Reconstruction of Box Culvert at 9+780, Construction of Mass Concrete Retaining Wall (9+550 -9+600) & (9+600-11+000) on Sammanthurai - Malkampiddi - Deegawapi Road, Construction of Concrete Drain & rock blasting with utility shifting on Varaipathanchenai - Deegawapi Road (0+880 - 0+980 RHS), Construction of Concrete Drain on Deegawapi Temple Road (1+100 1+230 RHS), Construction of Mass Concete Retaining wall on Ampilanthurai - Veeramunai Road (25+600 - 26+000 LHS & RHS), Reconstruction of Wing Walls (at 375/2, 375/3, 375/4, 375/6) & Construction of Concrete Drain (384+000-389+000) on Colombo Ratnepura Wellawaya Batticoala Road, Construction of Concrete Drain (15+400 - 15+550 LHS) on Karaitivu - Ampara Road, Construction of Mass Concete Retaining Wall (5+700 -5+730) & on Construction of Hard Shoulder (Concrete) (13+200 - 13+600 LHS & RHS Selected Section) on Weeragoda - Central Camp Road, Construction of Hard Shoulder (Concete) (0+600 - 0+800 LHS & RHS) on Approach Road to Public Buildings Ampara Emergency 92.2% -69.2% —
Total: 196.45 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 181.13 Mn Actual Avg: 23.0% Planned Avg: 92.2%
44 2 440,072,878.12 440.07 Mn
11.4% -3.4% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 264 RDA/DRP/UVA/BAD/BAN/31 Rehabilitation / Improvement of Colombo Rathnapura Wellawaya Batticaloa Road (AA004) (212+000 - 213+500) Badulla Emergency 22.5% -6.5% — 2 270 RDA/DRP/NOR/JAF/JAF/06 REHABILITATION / IMPROVEMENT OF FLOOD DAMAGES IN KARAINAGAR CIRCULAR ROAD (B 197) FROM CHAINAGE (5+000-7+030) AND RECONSTRUCTION OF 3/1 CULVERT & RETAINING WALL IN KARAINAGAR CIRCULAR ROAD (B197) FROM CHAINAGE (3+700-3+800) Jaffna Emergency 0.3% -0.3% —
Total: 440.07 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 54.59 Mn Actual Avg: 8.0% Planned Avg: 11.4%
45 N Nimsara Construction & Engineering (Pvt) Ltd
2 334,157,558.00 334.16 Mn
56.5% -21.0% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 24 RDA/DRP/CEN/KDY/KUN/24R Rehabilitation / Improvement of Flood damage on Katugastota - Madawala - Bamberella Road (B205) (0-000 - 7+200 and 13+000 - 13+045) Kandy Emergency 15.7% -10.7% — 2 224 RDA/DRP/UVA/BAD/BAD/09 Rehabilitation / Improvement of (1) ELLA PASSARA ROAD (23+800-27+080) Badulla Emergency 97.3% -31.3% 45.74 Mn
Total: 334.16 Mn Exp. w/o VAT: 45.74 Mn Planned Fin: 260.26 Mn Actual Avg: 35.5% Planned Avg: 56.5%
46 1 89,094,024.31 89.09 Mn
80.3% -68.3% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 240 RDA/DRP/NCP/ANU/MAR/05R Rehabilitation / Improvement and Rectification of Flood Damage on Thonigala - Kalawewa - Galewela Road (B423) (14+000-14+085 km) & Rectification of Flood Damage on Madatugama Pubbogama Andiyagala Road (B556) (11+930 -12+250 km) Anuradhapura Emergency 80.3% -68.3% —
Total: 89.09 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 71.54 Mn Actual Avg: 12.0% Planned Avg: 80.3%
47 O Omega Construction Company (Pvt) Ltd
2 444,447,991.97 444.45 Mn
92.5% -62.0% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 248 RDA/DRP/NWP/CHI/PUT/11 Rehabilitation / Improvement of Town Roads (Saltern Road, Marikkar Street, Poles Road, Rest House Road, Good Shed Road) and Puttalam Trincomalee Road (AA012) in Puttalam EE Division Puttalam Emergency 95.3% -60.3% — 2 256 RDA/DRP/NWP/CHI/PUT/12 Rehabilitation / Improvement of Puttalam Marichchikaddi Road in Puttalam 6+100-9+000 Puttalam Emergency 89.7% -63.7% —
Total: 444.45 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 415.64 Mn Actual Avg: 30.5% Planned Avg: 92.5%
48 P PH Engineering & Construction (Pvt) Ltd
2 491,850,190.83 491.85 Mn
100.0% -37.5% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 163 RDA/DRP/UVA/BAD/BAD/04 Rehabilitation / Improvement of Dikwella Jagulla Thalpitigala Road (0+000-6+600 - Selected Sections) (B-100) Badulla Emergency 100.0% -32.5% 58.02 Mn 2 164 RDA/DRP/UVA/BAD/BAD/05 Rehabilitation / Improvement of Dikwella Jagulla Thalpitigala Road 6+600-15+000 - Selected Sections) (B-100) Badulla Emergency 100.0% -42.5% 54.53 Mn
Total: 491.85 Mn Exp. w/o VAT: 112.55 Mn Planned Fin: 491.85 Mn Actual Avg: 62.5% Planned Avg: 100.0%
49 P Platinum Holdings Lanka (Private) Limited
2 62,164,711.91 62.16 Mn
98.4% -18.3% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 49 RDA/DRP/CEN/MTL/NAL/49 Rehabilitation /Improvement of Drains,Hard shoulder & Cash barrier at Naula- Elahera- Pallegama- Hettipola Road (B-312) (8+200-61+240) Matale Emergency 96.7% -26.7% 12.33 Mn 2 51 RDA/DRP/CEN/MTL/NAL/51 Rehabilitation /Improvement of Retaining wall , drains and shoulder construction Bowathenna Access Road (B-064) (0+000-2+410) Matale Emergency 100.0% -10.0% 4.78 Mn
Total: 62.16 Mn Exp. w/o VAT: 17.12 Mn Planned Fin: 60.69 Mn Actual Avg: 80.0% Planned Avg: 98.4%
50 P Pragathi Civil Construction
2 222,383,021.54 222.38 Mn
94.9% -62.8% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 86 RDA/DRP/CEN/NUE/NUE/86 Rehabilitation / Improvement of Approch road to R'way station (Watagoda/ Thalawakele) Road Nuwara Eliya Emergency 100.0% -80.0% — 2 98 RDA/DRP/CEN/NUE/NUR/98 Rehabilitation/Improvement Harangala Kalapitiya Road (B-148) (0+000-10+700), Approach Road to Hrangala Dam Crest Road (B-491) (0+000-3+820), Nawalapitiya Harangala Road (B-306) (0+000-10+700) Nuwara Eliya Emergency 89.7% -45.7% —
Total: 222.38 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 202.96 Mn Actual Avg: 32.0% Planned Avg: 94.9%
51 P Priyankara Industries & Contractors
1 241,775,532.44 241.78 Mn
100.0% -34.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 151 RDA/DRP/UVA/BAD/BAD/02 Rehabilitation / Improvement of Demodara SpringValley Badulla Road (16+145-20+800) - selected Sections) (B-097) Badulla Emergency 100.0% -34.0% 30.11 Mn
Total: 241.78 Mn Exp. w/o VAT: 30.11 Mn Planned Fin: 241.78 Mn Actual Avg: 66.0% Planned Avg: 100.0%
52 1 99,497,834.48 99.50 Mn
100.0% -84.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 238 RDA/DPR/NCP/ANU/ANU/01 Rehabilitation / Improvement of Andarawewa - Balaluwewa Road (B501) (21+330 - 21+ 580 km) Anuradhapura Emergency 100.0% -84.0% —
Total: 99.50 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 99.50 Mn Actual Avg: 16.0% Planned Avg: 100.0%
53 R RCDC Construction Company (Pvt) Ltd
2 294,347,829.56 294.35 Mn
18.1% -12.6% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 236 RDA/DRP/NWP/KURU/MAHO/06R Rehabilitation / Improvement of Kadigawa Bridge Approaches on Pahala Mawathagama - Kadigawa Road (0+000-0+175) Kurunegala Emergency 28.0% -22.0% — 2 246 RDA/DRP/NWP/CHI/PUT/09R Rehabilitation / Improvement of Peliyagoda Puttalam Road ((A003)) (95+000 - 97+000), Slope Protection by Concrete on Anamaduwa Uswewa Galgamauwa Road (B019) and Slope Protection by Concrete on Kiriyankalli Andigama Road (B227) Puttalam Emergency 8.2% -3.2% —
Total: 294.35 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 38.99 Mn Actual Avg: 5.5% Planned Avg: 18.1%
54 S S A P Engineering (Pvt) Ltd
1 50,471,466.08 50.47 Mn
11.9% -6.9% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 48 RDA/DRP/CEN/MTL/NAL/48R Rehabilitation/Improvement of surfacing (ASphalt) hard shoulder,Shoulder, drain construction at Beligamuwa - Hebarawa- Wilgamuwa Road (B-577) (6+260 -11+950) Matale Emergency 11.9% -6.9% —
Total: 50.47 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 6.01 Mn Actual Avg: 5.0% Planned Avg: 11.9%
55 2 249,469,446.05 249.47 Mn
89.5% -29.5% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 25 RDA/DRP/CEN/KDY/KUN/25 Construction of Gabion Retaining Wall on Katugastota Madawala Bamberella Road(LHS 9+600 - 9+655), (15+450 - 15+500), (10+235 - 10+300) and Wattegama Matale road (0+400 - 0+435) Kandy Emergency 100.0% -41.0% 54.27 Mn 2 29 RDA/DRP/CEN/KDY/KUN/29 Improvement to Structures on Kandy - Mahiyanganaya - Padiyaththalawa Road (24+000-71+500) and Moragahamula victoria damtop Kandy Emergency 78.9% -17.9% 31.60 Mn
Total: 249.47 Mn Exp. w/o VAT: 85.87 Mn Planned Fin: 230.15 Mn Actual Avg: 60.0% Planned Avg: 89.5%
56 2 272,653,677.09 272.65 Mn
52.0% -17.0% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 222 RDA/DRP/EAS/BAT/BAT/01 Rehabilitation / Improvement and Surfacing from 56+900 km to 58+300km and from 58+640 km to 59+440 km on Bitticaloa - Thurukkondamadu - Trincomalee Road Batticaloa Emergency 100.0% -30.0% 45.27 Mn 2 269 RDA/DRP/NOR/JAF/POI/10 REHABILITATION/IMPROVEMENT OF FLOOD DAMAGES IN CHAVAKACHCHERI-PULOLY ROAD (B075) IN BETWEEN (7+500-9+000 &10+500-12+000) Jaffna Emergency 4.0% -4.0% —
Total: 272.65 Mn Exp. w/o VAT: 45.27 Mn Planned Fin: 119.46 Mn Actual Avg: 35.0% Planned Avg: 52.0%
57 S Samarasinghe Construction Pvt Ltd
1 288,699,729.18 288.70 Mn
17.6% -14.6% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 209 RDA/DRP/SAB/RAT/EMB/03R Rehabilitation / Improvement of Embilipitiya - Panamura - Buluthota Road (0+000-39+000) Ratnapura Emergency 17.6% -14.6% —
Total: 288.70 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 50.81 Mn Actual Avg: 3.0% Planned Avg: 17.6%
58 S Samdam Engineering & Constructions (Pvt) Ltd
1 184,536,305.86 184.54 Mn
100.0% -68.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 177 RDA/DRP/SAB/RAT/PEL/21 Rehabilitation / Improvement of Pabahinna - Kubalgama - Rajawaka - Kapugala Road (2+000-7+700) & Retaining wall Construction of Colombo - Rathnapura - Wellawaya- Batticaloa Road (156/2 (RHS), 155/6, 133/7 - 133/8 (RHS), 122/5- 122/4 (RHS) Ratnapura Emergency 100.0% -68.0% 49.52 Mn
Total: 184.54 Mn Exp. w/o VAT: 49.52 Mn Planned Fin: 184.54 Mn Actual Avg: 32.0% Planned Avg: 100.0%
59 2 79,313,766.94 79.31 Mn
96.6% -55.1% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 20 RDA/DRP/CEN/KDY/KUN/20 Rehabilitation / Improvement to Structures on Madolkelle - Kabaragala - Kandenuwara Road (B 257) (4+000 - 8+000) Kandy Emergency 93.1% -40.1% — 2 57 RDA/DRP/CEN/NUE/HAN/57 Rehabilitation / Improvement of Keerthibandarapura Naranthalawa Road ( B -511 ) ( 0+000 - 4+100 ) Nuwara Eliya Emergency 100.0% -70.0% 7.84 Mn
Total: 79.31 Mn Exp. w/o VAT: 7.84 Mn Planned Fin: 77.74 Mn Actual Avg: 41.5% Planned Avg: 96.6%
60 S Sanguine Engineering (Pvt) Ltd
3 1,135,459,734.71 1,135.46 Mn
2.7% +0.4% 3
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 104 RDA/DC/DRP/SLOPE/CP/KDY/GAMPOLA-09 MITIGATION OF FAILURES ALONG RDA ROADS DUE TO CYCLONE DITWAH GAMPOLA NAWALAPITIYA ROAD (AB013) CHAINAGE 10+350 KM Kandy DC - Slope 2.7% +6.6% — 2 285 RDA/DC/DRP/SLOPE/CP/MAT/MAT/PACKAGE-23 REHABILITATION OF SELECTED ROAD SECTIONS ON KALALPITIYA UKUWELA-ELKADUWA ROAD (12th KM) AND SLOPE FAILURES DUE TO DITWAH CYCLONE -PACKAGE -23 Matale DC - Slope 0.0% 0.0% — 3 286 RDA/DC/DRP/SLOPE/CP/NUE/NUE/PACKAGE-31 REHABILITATION OF SELECTED ROADSECTIONS ON PERADENIYA-BADULLA-CHENKALADI ROAD(44TH KM) AND SLOPE FAILURES DUE TO DITWAH CYCLONE Nuwara Eliya DC - Slope 0.0% 0.0% —
Total: 1,135.46 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 10.44 Mn Actual Avg: 3.1% Planned Avg: 2.7%
61 1 17,459,311.37 17.46 Mn
100.0% 0.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 250 RDA/DRP/NCP/POL/POL/08 Rehabilitation / Improvement and Reconstruction of 31/1 Culvert, Construction Of Retaining Walls At 31/2 (RHS) on Manampitiya Aralaganwila Maduruoya Road Polonnaruwa Emergency 100.0% 0.0% 9.87 Mn
Total: 17.46 Mn Exp. w/o VAT: 9.87 Mn Planned Fin: 17.46 Mn Actual Avg: 100.0% Planned Avg: 100.0%
62 S SD Civil Construction (Pvt) Ltd
2 373,398,758.43 373.40 Mn
100.0% -66.5% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 22 RDA/DRP/CEN/KDY/KUN/22 Improvement to Damaged Road Section on Weeragantota - Randenigala Road. (From CH 19+000 To CH 27+200) Kandy Emergency 100.0% -33.0% 74.93 Mn 2 26 RDA/DRP/CEN/KDY/KUN/26R Improvement to Structures on Kandy - Jaffna Road 11+700 - 11+850 Kandy Emergency 0.0% 0.0% —
Total: 373.40 Mn Exp. w/o VAT: 74.93 Mn Planned Fin: 224.97 Mn Actual Avg: 33.5% Planned Avg: 100.0%
63 S Senarath Engineering (Pvt) Ltd
5 1,014,535,469.13 1,014.54 Mn
100.0% -83.8% 5
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 168 RDA/DRP/SAB/KEG/KEG/13 Rehabilitation / Improvement of damage locations at Ambepussa Kurunegala Trincomalee Road, Warakapola Kandalama Road, Warakapola Buypass Road, Morontota Arandara Road, Galigamuwa Ruwanwella Road, Gevilipitiya Hettimulla Road, Kegalle Bulattkohupitiya, Karawanella Road, Mawanella Hemmathagama Gampola Road and Rambukkana Mawanella Road in Kegalle Executive Engineers Division. Kegalle Emergency 100.0% -25.0% 73.04 Mn 2 190 RDA/DRP/WP/GAM/GAM/10 Rehabilitation / Improvement of Old Minuwangoda Gampaha - Miriswatta Road (9+000 - 10+000) and Minuwangoda - Gampaha Road (0+000 - 5+300) Gampaha Emergency 100.0% -98.0% 16.75 Mn 3 191 RDA/DRP/WP/GAM/GAM/12 Rehabilitation / Improvement of Acces Road to Peliyagoda interchange (0+000 - 2+100), Colombo - Kandy Road (6+500-19+000) and Kelaniya - Waragoda Road (0+000-3+220) Gampaha Emergency 100.0% -98.0% 27.57 Mn 4 194 RDA/DRP/WP/GAM/NIT/22 Rehabilitation / Improvement of Delgoda Dompe Giridara Road (Selected Sections between 2+000-12+100) Gampaha Emergency 100.0% -99.0% 47.65 Mn 5 195 RDA/DRP/WP/GAM/NIT/23 Rehabilitation / Improvement of Kalagedihena Veyangoda Road (0+000 -3+000), Pasyala Attanagalla Road (0+000 - 6+400) and Colombo - Kandy Road (38+620 -38+720) Gampaha Emergency 100.0% -99.0% 45.76 Mn
Total: 1,014.54 Mn Exp. w/o VAT: 210.77 Mn Planned Fin: 1,014.54 Mn Actual Avg: 16.2% Planned Avg: 100.0%
64 1 232,880,104.48 232.88 Mn
100.0% -26.5% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 165 RDA/DRP/UVA/BAD/BAN/14 Rehabilitation / Improvement of Bandarawela Welimada Road (0+000-6+000) (B-044) Badulla Emergency 100.0% -26.5% —
Total: 232.88 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 232.88 Mn Actual Avg: 73.5% Planned Avg: 100.0%
65 S Senura Civil Engineering (Pvt) Ltd
1 216,526,489.67 216.53 Mn
100.0% -60.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 156 RDA/DRP/UVA/BAD/BAN/19 Rehabilitation / Improvement of Bandarawela Liyangahawela Poonagala Road (5+000 -10+000) (B-042) Badulla Emergency 100.0% -60.0% 42.72 Mn
Total: 216.53 Mn Exp. w/o VAT: 42.72 Mn Planned Fin: 216.53 Mn Actual Avg: 40.0% Planned Avg: 100.0%
66 S SF Construction (Pvt) Ltd
2 479,651,123.58 479.65 Mn
94.9% -37.4% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 225 RDA/DRP/UVA/BAD/BAD/08 Rehabilitation / Improvement of Dikwella Jagulla Thalpitigala Road (B100) (15+000 - 23+665) and Badulla Kandy (New Rajamawatha) Road (0+000 - 6+000) Badulla Emergency 92.5% -44.0% 34.04 Mn 2 226 RDA/DRP/UVA/BAD/BAD/13 Rehabilitation / Improvement of Ella Passara Road (B113) (9+500 - 27+000) Badulla Emergency 97.3% -30.8% 52.71 Mn
Total: 479.65 Mn Exp. w/o VAT: 86.75 Mn Planned Fin: 457.64 Mn Actual Avg: 57.5% Planned Avg: 94.9%
67 1 148,910,781.64 148.91 Mn
48.8% -41.8% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 161 RDA/DRP/UVA/BAD/BAN/17R Rehabilitation / Improvement of Welimada Boralanda Ohiya Horton Plains (0+000 -32+470)(B-508) Badulla Emergency 48.8% -41.8% —
Total: 148.91 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 72.67 Mn Actual Avg: 7.0% Planned Avg: 48.8%
68 S SMA Construction (Pvt) Ltd
2 271,328,883.15 271.33 Mn
100.0% -56.0% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 186 RDA/DPR/NCP/ANU/ANU/02 Rehabilitation / Improvement and Construction of Drainge Canal for Kumbichchan Kulama Spillway on Maitreepala Senanayake Mawatha (1+970 - 2+090 km) Anuradhapura Emergency 100.0% -50.0% 21.65 Mn 2 187 RDA/DPR/NCP/ANU/ANU/03 Rehabilitation / Improvement Construction of Drainge Canal for Thambuttegama Tank Spill on Padeniya - Anuradhapura Road (59+420 - 59+610) & Construction of Drainge Canal for Protection Road on Andarawewa - Balaluwewa Road(16+580 - 16+680) Anuradhapura Emergency 100.0% -62.0% 23.10 Mn
Total: 271.33 Mn Exp. w/o VAT: 44.75 Mn Planned Fin: 271.33 Mn Actual Avg: 44.0% Planned Avg: 100.0%
69 S SN Projects Lanka (Pvt) Ltd
2 581,532,900.74 581.53 Mn
100.0% -76.0% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 166 RDA/DRP/SAB/RAT/EMB/04 Rehabilitation / Improvement of Galle - Deniyaya-Madampe Road (88+000-95+000) Ratnapura Emergency 100.0% -78.0% 5.23 Mn 2 167 RDA/DRP/SAB/RAT/EMB/12 Rehabilitation / Improvement of Galle -Deniyaya-Madampe Road (95+000-100+000) Ratnapura Emergency 100.0% -74.0% 8.73 Mn
Total: 581.53 Mn Exp. w/o VAT: 13.96 Mn Planned Fin: 581.53 Mn Actual Avg: 24.0% Planned Avg: 100.0%
70 1 95,082,996.58 95.08 Mn
100.0% 0.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 170 RDA/DRP/SAB/RAT/PEL/19 Rehabilitation / Improvement and Retaining wall Construction of (Galle - Deniyaya - Madampe Road 144/1 - 144/2 RHS, 135-136/1 LHS & RHS, 137/5-137/4 LHS) & Pelmadulla - Embilipitiya - Nonagama Road 10/4 LHS, 18/1-18/2 LHS) Ratnapura Emergency 100.0% 0.0% 54.81 Mn
Total: 95.08 Mn Exp. w/o VAT: 54.81 Mn Planned Fin: 95.08 Mn Actual Avg: 100.0% Planned Avg: 100.0%
71 1 86,746,198.17 86.75 Mn
98.3% -67.3% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 101 RDA/DRP/CEN/NUE/NUR/101 Rehabilitation/Improvement of Hatton Maskeliya Delhouse Road (B-149) (0+000-31+970) Nuwara Eliya Emergency 98.3% -67.3% 14.70 Mn
Total: 86.75 Mn Exp. w/o VAT: 14.70 Mn Planned Fin: 85.27 Mn Actual Avg: 31.0% Planned Avg: 98.3%
72 S Southern Group Civil Construction (Pvt) Ltd
4 828,612,609.66 828.61 Mn
100.0% -62.3% 4
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 69 RDA/DRP/CEN/NUE/NUE/69 Rehabilitation / Improvement of Ulapane Pussallawa Road (6+440 - 15+950) Nuwara Eliya Emergency 100.0% -44.0% 83.38 Mn 2 182 RDA/DRP/SAB/KEG/RUW/28 Rehabilitation / Improvement of Bulathkohupitiya Dedugala Road, Warakapola Ruwanwella Road, Alawathura- Yatapana - Kotiyakumbura Road and Avissawella - Hatton - Nuwaraeliya Road Kegalle Emergency 100.0% -50.0% 56.61 Mn 3 185 RDA/DRP/SAB/KEG/RUW/35 Yatiyanthota - Poonagala - Meenagala Road (from 13+400 to 18+200) Kegalle Emergency 100.0% -75.0% 35.19 Mn 4 211 RDA/DRP/EAS/TRI/TRI/06 Rehabilitation / Improvement of Trincomalee - Pulmoddai Road (47+500 - 49+500) Trincomalee Emergency 100.0% -80.0% —
Total: 828.61 Mn Exp. w/o VAT: 175.19 Mn Planned Fin: 828.61 Mn Actual Avg: 37.8% Planned Avg: 100.0%
73 1 62,162,612.70 62.16 Mn
68.2% -61.2% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 265 RDA/DRP/NOR/MUL/KIL/07 Rehabilitation / Improvement of Sholder of 1. Kandy - Jaffna Road (251+000 - 252+200), 2.0Kandy - Jaffna Road (260+000 - 270+000), 3.Nawatkuly - Kerativu - Mannar Road(54+000 - 57+000), 4.Paranthan - Karachchi - Mullaitivu (0+000 - 1+000, 6+000- 8+000, 9+000-11+000, 12+500-14+500, 16+000-17+500, 19+400-19+800) 5.Paranthan - Ponakary Road (9+000-16+000) 6.Soranpattu - Thalaiyadi road (2+500-5+000) Kilinochchi Emergency 68.2% -61.2% —
Total: 62.16 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 42.39 Mn Actual Avg: 7.0% Planned Avg: 68.2%
74 4 926,226,642.61 926.23 Mn
100.0% -24.3% 4
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 160 RDA/DRP/SAB/KEG/RUW/29 Rehabilitation / Improvement of Dehiowita - Daraniyagala - Nooriya Road (From 13+845 to 23+850) Kegalle Emergency 100.0% -30.0% 62.21 Mn 2 172 RDA/DRP/SAB/RAT/RAT/26 Rehabilitation / Improvement of Malwala - Carney Road (Ch. 11+000 - Ch. 14+972) Ratnapura Emergency 100.0% -14.2% 84.74 Mn 3 181 RDA/DRP/SAB/RAT/RAT/24 Rehabilitation / Improvement and Asphalt Overlaying on Kalawana - Deepdeen Rakwana (4+255-9+809) Ratnapura Emergency 100.0% -15.0% 72.99 Mn 4 207 RDA/DRP/SAB/RAT/EMB/01 Rehabilitation / Improvement of Kalawana - Deepdeen - Rakwana Road (15+000-46+000) Ratnapura Emergency 100.0% -38.0% 76.12 Mn
Total: 926.23 Mn Exp. w/o VAT: 296.06 Mn Planned Fin: 926.23 Mn Actual Avg: 75.7% Planned Avg: 100.0%
75 2 219,956,344.32 219.96 Mn
97.7% -62.7% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 237 RDA/DRP/NWP/CHI/CHI/08 Rehabilitation / Improvement of Baththuluoya - Udappuwa - Andimunai Road (B614) at 6+100 in Chilaw EE Division Puttalam Emergency 100.0% -44.0% 15.22 Mn 2 247 RDA/DRP/NWP/CHI/PUT/10 Rehabilitation / Improvement of Palavi - Kalpitiya Road (B349) and Etalai - Talawila (Jubily Mawatha) Road (B516) (0+900-1+200) Puttalam EE Division Puttalam Emergency 95.3% -81.3% 23.24 Mn
Total: 219.96 Mn Exp. w/o VAT: 38.47 Mn Planned Fin: 213.56 Mn Actual Avg: 35.0% Planned Avg: 97.7%
76 S St. Anthony's Construction
1 151,515,024.36 151.52 Mn
100.0% -30.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 206 RDA/DRP/NWP/KURU/MAHO/05 Rehabilitation / Improvement of Galgamuwa - Nikawewa Road (B126) (6+000-20+000), Danikithawa - Ambanpola Road (B089) (20+925 - 21+000), Nikaweratiya - Moragollagama - Siyambalangamuwa Road (B326) (40+760 - 48+240), Malsiripura - Rambe Road (B610) (7+500 - 9+650), Ibbagamuwa - Kumbukgate - Madagalla Road (B159) (16+450 - 28+680), Hiripitiya - Galtenwewa Road (B609) (9+580-9+680), Padeniya - Anuradapura Road (AA028) (8+480-8+800) and Katugasthota - Kurunegala - Puththalama Road (AA010) (73+745-73 -870) in Maho EE Division Kurunegala Emergency 100.0% -30.0% 27.55 Mn
Total: 151.52 Mn Exp. w/o VAT: 27.55 Mn Planned Fin: 151.52 Mn Actual Avg: 70.0% Planned Avg: 100.0%
77 S Subasingha Contractors (Pvt) Ltd
2 526,020,420.81 526.02 Mn
61.3% -22.3% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 157 RDA/DRP/UVA/BAD/BAN/15R Rehabilitation / Improvement of Bandarawela Welimada Road (6+000-20+200) (B-044) Badulla Emergency 22.5% -10.5% 40.43 Mn 2 178 RDA/DRP/UVA/BAD/BAN/16 Rehabilitation / Improvement of Rendapola Ambewela Road (0+000-1+435) (B-507) and Peradeniya Badulla Chenkaladi Road (76+000-90+000) (AA-005) Badulla Emergency 100.0% -34.0% 70.00 Mn
Total: 526.02 Mn Exp. w/o VAT: 110.43 Mn Planned Fin: 348.71 Mn Actual Avg: 39.0% Planned Avg: 61.3%
78 2 568,568,105.77 568.57 Mn
100.0% -33.5% 2
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 179 RDA/DRP/UVA/BAD/BAN/22 REHABILITATION/IMPROVEMENT OF WELIMADA KIRKLEES ROAD ( From 0+000 to 17+250) Badulla Emergency 100.0% -23.0% 55.49 Mn 2 218 RDA/DRP/UVA/BAD/BAN/21 Rehabilitation / Improvement of Wellawaya - Ella - Kumbalwela (14+000-30+0000 (AA-023), Ella - Passara (B113) (0+000 -5+000) and Beragala Hali-Ela (A016) (0+000 -25+000) Badulla Emergency 100.0% -44.0% 63.87 Mn
Total: 568.57 Mn Exp. w/o VAT: 119.36 Mn Planned Fin: 568.57 Mn Actual Avg: 66.5% Planned Avg: 100.0%
79 1 38,223,285.38 38.22 Mn
100.0% -53.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 242 RDA/DRP/NCP/ANU/MED/07 Rehabilitation / Improvement of Flood Damaged - Shoulder & Embankment Protection for Puttalam - Trincomalee Road (AA012) (131+100-131+400 LHS/RHS) (139+020-139+100 LHS) , Kandy -Jaffna Road (AA009) ( 148+775-149+050) and Kebithigollewa - Padaviya Road (B211) (17+400-17+550) Anuradhapura Emergency 100.0% -53.0% —
Total: 38.22 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 38.22 Mn Actual Avg: 47.0% Planned Avg: 100.0%
80 T Tiasa Construction (Pvt) Ltd
1 193,404,194.96 193.40 Mn
100.0% -73.5% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 11 RDA/DRP/CEN/KDY/KAD/11 Rehabilitation / Improvement of Nawalapitiya - Dolosbage Road ( B -318) ( 10+500 - 19+350 ), Dedugala Dolosbage Road ( B -588) ( 10+100 - 12+410 ) Kandy Emergency 100.0% -73.5% 49.30 Mn
Total: 193.40 Mn Exp. w/o VAT: 49.30 Mn Planned Fin: 193.40 Mn Actual Avg: 26.5% Planned Avg: 100.0%
81 T TMC Construction (Pvt) Ltd
1 97,503,423.17 97.50 Mn
100.0% -38.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 205 RDA/DRP/NWP/KURU/KURU/04 Rehabilitation / Improvement of Muththettugala Hiripitiya Road (B300) (10+880 - 11+080) & Vilakatupotha Ganewatta Kumbukgete road (B478) (9+100 - 9+400) Kurunegala Emergency 100.0% -38.0% 27.40 Mn
Total: 97.50 Mn Exp. w/o VAT: 27.40 Mn Planned Fin: 97.50 Mn Actual Avg: 62.0% Planned Avg: 100.0%
82 T Tudawe Brothers (Pvt) Ltd
4 959,072,084.05 959.07 Mn
100.0% -67.3% 4
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 150 RDA/DRP/SAB/KEG/KEG/14 Rehabilitation / Improvement of Damaged Locations in Colombo Kandy Road from 56+050-98+950 Kegalle Emergency 100.0% -35.0% 68.00 Mn 2 188 RDA/DRP/WP/GAM/NEG/19 Rehabilitation / Improvement of Negombo-Mirigama Road (5+000-6+000) and Negombo-Giriulla Road (29+000-34+000) Gampaha Emergency 100.0% -80.0% 37.45 Mn 3 189 RDA/DRP/WP/GAM/NIT/21 Rehabilitation / Improvement of Hanwella Urapola Road (3+000 - 10+100), Structure Construction on Delgoda Dompe Giridara Road (0+000- 10+070) and Urapola Wathuragama Road (0+000- 7+080 ) and Drain Construction on Negombo-Mirigama road (21+000 - 30+580) Gampaha Emergency 100.0% -72.0% 39.28 Mn 4 197 RDA/DRP/SAB/KEG/RUW/31 Rehabilitation of Kegalle - Bulathkohupitiya - Karawanella Road due to catastrophic disaster cyclone Ditwa Kegalle Emergency 100.0% -82.0% 57.74 Mn
Total: 959.07 Mn Exp. w/o VAT: 202.47 Mn Planned Fin: 959.07 Mn Actual Avg: 32.8% Planned Avg: 100.0%
83 U U.K.S Lanka Engineering (Pvt) Ltd
1 374,859,845.10 374.86 Mn
3.2% +5.8% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 102 RDA/DC/DRP/CP/NE/NRW/02 REHABILITATION/ IMPROVEMENT OF APPROCH ROAD TO LAXAPANA POWER HOUSE ROAD CH 6+100 - 12+000 Nuwara Eliya DC - Roads 3.2% +5.8% —
Total: 374.86 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 12.00 Mn Actual Avg: 9.0% Planned Avg: 3.2%
84 1 34,489,854.85 34.49 Mn
100.0% -40.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 257 RDA/DRP/WP/GAM/GAM/13 Rehabilitation / Improvement and Culvert Constructions on Aluthgama- Vigoda Road at 1+650, on Katunayake - Veyangoda Road at 15+940, on Minuwangoda - Miriswatta - Katana Road at 3+700, on Dunagaha- Nilpanagoda Road at 4+900, on Kadawatha - Mawaramandiya Road at 2+800 and on Makola - Udupila Road at 3+200 Gampaha Emergency 100.0% -40.0% —
Total: 34.49 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 34.49 Mn Actual Avg: 60.0% Planned Avg: 100.0%
85 1 276,683,432.37 276.68 Mn
24.0% -13.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 41 RDA/DRP/CEN/MTL/MTL/41 Rehabilitation / Improvement of Matale Illukkumbura Laggala Road (B 274) (4+000 - 18+000) Matale Emergency 24.0% -13.0% —
Total: 276.68 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 66.40 Mn Actual Avg: 11.0% Planned Avg: 24.0%
86 W W.M.B. Contractors & Transporter
1 112,693,093.11 112.69 Mn
100.0% -10.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 241 RDA/DRP/NCP/ANU/MAR/06 Rehabilitation / Improvement and Retaining wall Construction of bridge No. 3/1 & Gabion wall Construction on Madatugama Pubbogama Andiyagala Road (B-556) (1+900km) RHS Anuradhapura Emergency 100.0% -10.0% 34.52 Mn
Total: 112.69 Mn Exp. w/o VAT: 34.52 Mn Planned Fin: 112.69 Mn Actual Avg: 90.0% Planned Avg: 100.0%
87 3 77,360,428.50 77.36 Mn
— — 3
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 129 RDA/DC/DRP/SLOPE/PD(CP)/KDY/GPL/01 Construction of Slope failure mitigation measures along Peradeniya-Badulla-Chenkaladi Road (A005) at Ch 0+030 km Kandy PD(CP) - Slope 0.0% 0.0% — 2 132 RDA/DC/DRP/SLOPE/PD(CP)/KDY/GPL/29 Construction of Slope failure mitigation measures along Peradeniya-Badulla-Chenkaladi Road (A005) at Ch 21+550 km Kandy PD(CP) - Slope 0.0% 0.0% — 3 145 RDA/DC/DRP/SLOPE/PD(CP)/KDY/KAD/35 Construction of Slope failure mitigation measures along Aladeniya-Eriyagama Road (B005) at Ch 3+700 RHS. Kandy PD(CP) - Slope 0.0% 0.0% —
Total: 77.36 Mn Exp. w/o VAT: 0.00 Mn Planned Fin: 0.00 Mn Actual Avg: 0.0% Planned Avg: —
88 1 242,356,869.50 242.36 Mn
100.0% -38.0% 1
# S/N Contract No. Contract Name District Actual % Planned % Expenditurew/o VAT Mn 1 174 RDA/DRP/SAB/RAT/RAT/25 Rehabilitation / Improvement and Asphalt Overlaying on Malwana Charney (6+020 - 11+000) & Construction of Gabion Wall at 2+510, 2+847 Ratnapura Emergency 100.0% -38.0% 72.45 Mn
Total: 242.36 Mn Exp. w/o VAT: 72.45 Mn Planned Fin: 242.36 Mn Actual Avg: 62.0% Planned Avg: 100.0%
Disaster Rebuild and Rural Road ProjectDRRRPDisaster Rebuild Project