HWY 1 to Nerkh clinic

Planned Start Month

Sept. 2009

Estimated Cost

$5,368,027

Status

Completed

Province

Wardak

Regional Command

RC-East

Project Description

Paving of a road from HWY 1 to Nerkh Clinic (RP-04)

Project Goals

1. To provide a safe and reliable roadway for the citizens of the Nerkh area.

2. To further the influence of GIROA to the people of Wardak

3. To provide a safe and quick path for GIROA to respond to the needs of the people.

 Comments: PM = CPT Kim (eff 9 Jun 10)

Results

Road is complete and connects HWY1 with the entrance to the Nerkh Valley.

Updates

05 MAR 12 - Updated PPO/PA information to reflect TF GUNNER personnel.

18 JAN 11 - Documentation submitted for EFT payment. Adjusted actual end date, will complete closure ADR and memo once payment confirmation has been received.

 

29 DEC 11 - Subcontractors complaining to Provincial Governor that they have not been paid has been communicated as outside the scope of responsibility for the TF. Payment will be processed and project closed.

9 DEC 11 - Work reported as complete, QAQC confirms work is complete.

18 NOV 11 - Contractor has resumed work on RTE Boxter

4 NOV 11 - Plan to engage Warhorse assets to provide security for completion of project accepted by contractor. Work to resume within 7 days.

27 Sep 11 - Updated Media.

20 Aug 11 - Deleted files 174258_HWY_1_to_Nerkh_Clinic and Nerkh_DC_20100516 because they would not open; Re-upload file 174258_HWY_1_to_Nerkh_Clinic and left file Nerkh_DC_20100516 out because it falls under the Nerkh District Center Refurbishment (CIDNE:20100218064043).

18 Aug 11 - Moved from siper to centrix

8 Aug 11 - Uploaded CPT Kenney's PM certs.

8 Aug 11 - Uploaded new PM,PPO,PA, ToAs; PPO,PA, certs.

17 July 11- Uploaded site pictures taken by the contractor, Faizi Masroor Construction Company (FMCC). TN

12 July 11 - Uploaded updated progress report provided by contractor

24 Jan 2011 - Johnston, Dan - the Contractor, Faizi Masroor Construction Company (FMCC) met with PRT Engineer on 18 Jan 2011. DIAG (Moi program: Disarmament of Illegally Armed Groups) is requesting that FMCC security personnel submit their weapons. CF is coordinating with DIAG to allow FMCC to finish construction before doing so. They will reconvene in spring with projected completion in May or early June. Also, FMCC claims they will not be able to pave the westernmost 2.7km of roadway past the village of Dehayat due to the security situation. Additional assets are planned for this area next spring. FMCC will be reapproached when security is improved. If they still cannot perform the work past Dehayat, the contract will be modified prior to final payment and closeout.

23 Jan 2011 - Nothing significant to report. Project on hold due to weather. 30 day update.

30 Dec 2010 - Project on weather hold. Insurgent activity slowed progress, unable to complete before inclimate weather. Also uploaded new PA documentation.

 Aug 26 2009 Contractor is developing road designs Sep 9 2009 Award Ceremony held on 03Sep09 Oct 7 2009 On 07OCT09 the COR (PPO) for this project met with Abdullah Faizi regarding the progress of the project as of yet. The minutes for this meeting have been attached to the project. Oct 26 2009 50% dsign has been submitted. Meeting conducted on 25OCT, notes attached. 25OCT started batch/crush plant construction, thus actual construction though the go ahead has not been given. Go ahead anticipated for Saturday, 31OCT. Feb 6 2010 Submitted updated workplan due to winter weather interuption. No issues reported. Cleaning, grading, cutting begun. Feb 26 2010 Meeting with contractor on 24FEB to discuss 100% dsign comments and other administrative requirements. Design comments centered on signage plan, cut/fill calculations, culvert design, elevation, existing alignment, grading for drainage (at least .5%),culvert placement, demolition of houses, grading of slope on hillsides and stabilization measures, need flow arrows for culverts, manual manipulation with culverts on cross-sections, raising road levels in farm areas to avoid destruction of cultivated land, description of materials in plan, show design for culvert protection. Other admin requirements were list by name and village for 100% o workers both skilled and unskilled. The contractor uses Eagle Point for his designs and plan generation. Mar 25 2010 Face to face meeting w/contractor not very productive due to the fact that the contractor arrived with not docs or pics. Contractor claimed that he was not given enough time to prepare. The notes were as follows.

Contractor is behind due to them starting two weeks later then they were supposed to.

1.6 KM of road widening completed.

2.Producing gravel at this time.

3.Bench marks need to be re-placed

4.Will email list of security team with names and weapon #'s.

5.Security issues

 Apr 7 2010 FMCC resubmitted their work plan which is on track again after a few delays. The villagers removed all of their benchmarks during the winter months so they had to reset those. They completed this activity on 30MAR and began actual construction work on 31MAR with widening, cutting, and filling. They initiated work by filling the washout on RTE BOXTER that I told them was their #1 priority. That is now complete. All of their work is beginning from the Nerkh end of the road rather than HWY1. They have also submitted their initial soil tests to us for review. From now on they will provide weekly reports that include pictures with grids. May 14 2010 Contractor emailed 25% pogress report.

All info stated on report, uploaded to media. May 19 2010 Weekly progress report uploaded to media Jun 17 2010 Uploaded contract (not previously loaded), loaded progress report, 35% PD (May 2010). Will be scheduling TF Rock Engineer to perform QC check upon return from vacation (~25 JUN 10). Jul 8 2010 Contractor has stopped work due to no EFT payment. CPT Kim contacted CW2 Mitchell 18JUN. 20JUN re-emailed CW2 Mitchell for status. EFT form sent to Regional Contracting Office 25MAY. Invoice sent to Disbursing by RCC Shank 4JUL. Change order pending line of accounting award. Jul 23 2010 iaw ITS.GOV, Invoice 2 ($1,342,006.75) was paid by EFT on 22JUL10. Received by email CPT Jeffrey Steinberg, XO, 374th FMCO. Aug 27 2010 Invoice Number 3 processed through 50% o progress. Contractor is experiencing quite a bit of INS activity (ie TF ROCK INTSUM 65, 68 and 84), damage to equipment and injuries to workers.
SOURCES

Illustrations: Sarah Way for ProPublica. Data: Assembled from several different Department of Defense databases by the Special Inspector General for Afghanistan Reconstruction and provided to ProPublica under a Freedom of Information Act Request.