lis-02-three months rolling programme

Activity ID Activity Name BL ProjectDuration

OriginalDuration

Start Finish

DESIGNANDCONSTRUCTIONOFLATERALINTERCEPTORSEWERS(CONTRACTLIS-02)(DRAFTBASELINEPROGRAMME)DESIGNANDCONSTRUCTIONOFLATERALINTERCEPTORSEWERS(CONTRACTLIS-02)(DRAFTBASELINEPROGRAMME)1169 1184 04-Oct-15 A 30-Dec-18

GENERALGENERAL 1169 1184 04-Oct-15 A 30-Dec-18

CONTRACTUAL DATESCONTRACTUAL DATES 1169 1169 04-Oct-15 A 30-Dec-18

G-GN-CD-D101 Project duration 1169 1169 04-Oct-15 A 30-Dec-18

INTERFACE ISSUESINTERFACE ISSUES 90 90 30-Nov-15 27-Feb-16

COORDINATION WITH INTERFACING PARTIESCOORDINATION WITH INTERFACING PARTIES 90 90 30-Nov-15 27-Feb-16

MTS-02 CONTRACT AND WORK AT SHAFT WS7MTS-02 CONTRACT AND WORK AT SHAFT WS7 90 90 30-Nov-15 27-Feb-16

G-IF-WS07-D100 Coordinating with MTS-02 Contractor to confirm the vertical and horizontal alignmentbetween two contracts

90 90 30-Nov-15 27-Feb-16

G-IF-WS07-D101 Coordinating with MTS-02 contractor to allow scheduled access to shaft location WS7 90 90 30-Nov-15 27-Feb-16

MTS-03 CONTRACT AND WORK AT SHAFT WS7MTS-03 CONTRACT AND WORK AT SHAFT WS7 90 90 30-Nov-15 27-Feb-16

G-IF-WS07-D103 Coordinating with MTS-03 Contractor to confirm the vertical and horizontal alignmentbetween two contracts

90 90 30-Nov-15 27-Feb-16

G-IF-WS07-D104 Coordinating with MTS-03 Contractor to minimise potential work shaft usage conflicts 90 90 30-Nov-15 27-Feb-16

CONTRACT TPS/STW-01 (OCF-2) AT THE INDUSTRIAL AREA LATERAL SEWER - SH8/60CONTRACT TPS/STW-01 (OCF-2) AT THE INDUSTRIAL AREA LATERAL SEWER - SH8/60 90 90 30-Nov-15 27-Feb-16

G-IF-WS07-D106 Coordinating with TPS/STW-01 Contractor to confirm the vertical and hori zontal alignment between two contracts

90 90 30-Nov-15 27-Feb-16

OFFICES & TEMPORARY FACILITIESOFFICES & TEMPORARY FACILITIES 1141 1156 01-Nov-15 A 30-Dec-18

SUBMISSIONSUBMISSION 28 28 01-Nov-15 A 28-Nov-15

G-SO-LIS02-D100 Site office location and layout plan and location 28 28 01-Nov-15 A 28-Nov-15

G-SO-LIS02-D101 Laydown area and storage area plan and location 28 28 01-Nov-15 A 28-Nov-15

REVIEW & APPROVALREVIEW & APPROVAL 14 14 29-Nov-15 12-Dec-15

G-SO-LIS02-D104 Site office location and layout plan 14 14 29-Nov-15 12-Dec-15

G-SO-LIS02-D105 Laydown area and storage area 14 14 29-Nov-15 12-Dec-15

ESTABLISHMENTESTABLISHMENT 1092 1107 20-Dec-15 30-Dec-18

G-SO-LIS02-D109 Providing measuring and recording equipments to the Engineer (Performance) 28 28 20-Dec-15 16-Jan-16

G-SO-LIS02-D110 Providing measuring and recording equipments to the Engineer (Time) 1092 1107 20-Dec-15 30-Dec-18

INSURANCESINSURANCES 90 121 04-Oct-15 A 01-Feb-16

G-IN-LIS02-D100 Submission of Construction and Erection All Risks Insurance 90 90 04-Oct-15 A 01-Feb-16

G-IN-LIS02-D105 Submission of Professional Indemnity Insurance 90 90 04-Oct-15 A 01-Feb-16

G-IN-LIS02-D101 Submission of Third Party Liability Insurance 90 90 04-Nov-15 01-Feb-16

Sep Oct Nov Dec

2015

28-Nov-15, SUBMISSION

Site office location and layou

Laydown area and storage ar

12-Dec-15, REV

Site office locati

Laydown area a

THREE MONTHS ROLLING

PLAN / OCTOBER -2015

Public Works Authority

DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02)

IA 13/14 C 40 M-5

RemainingLevelofEffort

ActualWork

RemainingWork

CriticalRemaining...

Milestone

BaselineMilestone

PAGE 1 OF 9


OriginalDuration

Start Finish

G-IN-LIS02-D102 Submission of Worker's Compensation and Employer's Liability Insurances 90 90 04-Nov-15 01-Feb-16

G-IN-LIS02-D103 Submission of Contractor's Plant and Equipment Insurance 90 90 04-Nov-15 01-Feb-16

G-IN-LIS02-D104 Submission of Automobile Liability Insurance 90 90 04-Nov-15 01-Feb-16

BONDS AND GUARANTEESBONDS AND GUARANTEES 28 59 04-Oct-15 A 01-Dec-15

G-BG-LIS02-D100 Submission of Performance Guarantee 28 28 04-Oct-15 A 01-Dec-15

G-BG-LIS02-D103 Submission of Materials Guarantee 28 28 04-Nov-15 01-Dec-15

PROJECT ASSURANCESPROJECT ASSURANCES 1169 1184 04-Oct-15 A 30-Dec-18

PROJECT QUALITY PLANPROJECT QUALITY PLAN 100 100 18-Oct-15 A 11-Jan-16

G-QP-LIS02-G010 Submission of Quality Organisation Plan to QCE 14 14 18-Oct-15 A 04-Nov-15

G-QP-LIS02-G020 Submission of Project Quality Plan to QCE 42 42 18-Oct-15 A 14-Nov-15

G-QP-LIS02-H010 Review of Quality Organisation Plan by QCE and obtaining approval 30 30 18-Oct-15 A 16-Nov-15

G-QP-LIS02-H020 Review of Project Quality Plan by QCE and obtaining approval 30 30 15-Nov-15 14-Dec-15

G-QP-LIS02-J010 QCE Submission Quality Organisation Plan to the Engineer and obtaining no-objection

28 28 17-Nov-15 14-Dec-15

G-QP-LIS02-J020 QCE Submission Project quality plan to the Engineer and obtaining no-objection 28 28 15-Dec-15 11-Jan-16

CONSTRUCTION ENVIRONMENTAL MANAGEMENT PLANCONSTRUCTION ENVIRONMENTAL MANAGEMENT PLAN 100 100 04-Oct-15 A 11-Jan-16

CEMP (CONSTRUCTION ENVIRONMENTAL MANAGEMENT PLAN)CEMP (CONSTRUCTION ENVIRONMENTAL MANAGEMENT PLAN) 100 100 04-Oct-15 A 11-Jan-16

G-CEMP-LIS02-G010 Submission of Construction Environmental Management Plan to QCE 42 42 18-Oct-15 A 14-Nov-15

G-CEMP-LIS02-H010 Review of Construction Environmental Management Plan by QCE and obtaining approval

30 30 15-Nov-15 14-Dec-15

G-CEMP-LIS02-J010 Review of Construction Environmental Management Plan by the Engineer and obtaining no-objection

28 28 15-Dec-15 11-Jan-16

ENVIRONMENTAL MANAGEMENT SYSTEMENVIRONMENTAL MANAGEMENT SYSTEM 28 28 28-Oct-15 A 04-Nov-15

G-CEMP-LIS02-D020 Registering the works with CEEQUAL International and GSAS 28 28 28-Oct-15 A 04-Nov-15

ENVIRONMENTAL RISK ASSESSMENT (ERA)ENVIRONMENTAL RISK ASSESSMENT (ERA) 86 89 04-Oct-15 A 31-Dec-15

G-ERA-LIS02-G010 Submission of Environmental Risk Assessment (ERA) to QCE 28 28 04-Oct-15 A 04-Nov-15

G-ERA-LIS02-G020 Establishmet of Environmental Permitting and Compliance Matrix and Submission to the Engineer

28 28 04-Oct-15 A 04-Nov-15

G-ERA-LIS02-H010 Review of Environmental Risk Assessment (ERA) by QCE and obtaining approval 30 30 04-Nov-15 03-Dec-15

G-ERA-LIS02-H020 Review of Environmental Permitting and Compliance Matrix by QCE and obtaining approval

30 30 04-Nov-15 03-Dec-15

G-ERA-LIS02-J010 Review of Environmental Risk Assesment by the Engineer and obtaining no-objection 28 28 04-Dec-15 31-Dec-15

G-ERA-LIS02-J020 Review of Environmental Permitting and Compliance Matrix by the Engineer and obtaining no-objection

28 28 04-Dec-15 31-Dec-15

WASTE MANAGEMENT PLANWASTE MANAGEMENT PLAN 100 100 04-Oct-15 A 11-Jan-16

Sep Oct Nov Dec

2015

01-Dec-15, BONDS AND G

Submission of Performance Guarantee

Submission of Materials Guarantee

Submission of Quality Organisation Plan to QCE

Submission of Project Quality Plan to QCE

Review of Quality Organisation Plan by

Review of Pro

QCE Submiss

Submission of Construction Environmental

Review of Con

04-Nov-15, ENVIRONMENTAL MANAGEMENT SYSTEM

Registering the works with CEEQUAL International and GSAS

Submission of Environmental Risk Assessment (ERA) to QCE

Establishmet of Environmental Permitting and Comp

Review of Environmenta

Review of Environmenta





IA 13/14 C 40 M-5


ActualWork

RemainingWork


Milestone

BaselineMilestone

PAGE 2 OF 9


OriginalDuration

Start Finish

G-WMP-LIS02-G010 Submission of Draft Waste Manangement Plan to the Engineer 42 42 04-Oct-15 A 14-Nov-15

G-WMP-LIS02-H010 Review of Waste Manangement Plan by QCE and obtaining approval 30 30 15-Nov-15 14-Dec-15

G-WMP-LIS02-J010 Review of Waste Manangement Plan by the Engineer and obtaining no-objection 28 28 15-Dec-15 11-Jan-16

WELFARE ADHERENCE PLANWELFARE ADHERENCE PLAN 84 104 25-Oct-15 A 15-Jan-16

G-WAP-LIS02-G010 Submission of Welfare Adherence Plan (Draft) to the Engineer 42 42 25-Oct-15 A 14-Nov-15

G-WAP-LIS02-G101 Submission of Welfare Adherence Plan to the Engineer 56 56 25-Oct-15 A 18-Dec-15

G-WAP-LIS02-J100 Review of Welfare Adherence plan by the Engineer and obtaining no-objection 28 28 18-Dec-15 15-Jan-16

CONTRACTOR'S QUALITY ASSURANCE AND QUALITY CONTROL REGIMECONTRACTOR'S QUALITY ASSURANCE AND QUALITY CONTROL REGIME 42 42 18-Oct-15 A 04-Nov-15

G-QC-LIS02-D010 Quality assurance and Quality control regime (Performance) 42 42 18-Oct-15 A 04-Nov-15

ENGAGING QCEENGAGING QCE 1169 1184 18-Oct-15 A 30-Dec-18

G-QCE-LIS02-D010 Engaging QCE up on approval from the Engineer 42 42 18-Oct-15 A 14-Nov-15

G-QCE-LIS02-D020 QCE planned period of operation on site 1127 1142 15-Nov-15 30-Dec-18

METHOD STATEMENTSMETHOD STATEMENTS 79 79 05-Nov-15 22-Jan-16

SUBMISSIONSUBMISSION 63 63 05-Nov-15 06-Jan-16

G-MS-LIS02-G010 Submission of detailed method statement for utility diversion 21 21 05-Nov-15 25-Nov-15

G-MS-LIS02-G011 Submission of detailed method statement for the temporary shaft construction using diaphragm wall method

21 21 26-Nov-15 16-Dec-15

G-MS-LIS02-G012 Submission of detailed method statement for the temporary shaft construction works using VSM method

21 21 26-Nov-15 16-Dec-15

G-MS-LIS02-G013 Submission of detailed method statement for the temporary shaft construction using Seacant pile method

21 21 26-Nov-15 16-Dec-15

G-MS-LIS02-G014 Submission of detailed method statement for the temporary shaft construction using shotcrete method

21 21 17-Dec-15 06-Jan-16

APPROVAL BY QCEAPPROVAL BY QCE 51 51 26-Nov-15 15-Jan-16

G-MS-LIS02-H010 Review and approval of detailed method statement for utility diversion by QCE 30 30 26-Nov-15 25-Dec-15

G-MS-LIS02-H011 Review and approval of detailed method statement for the temporary shaft construction using diaphragm wall method by QCE

30 30 17-Dec-15 15-Jan-16

G-MS-LIS02-H012 Review and approval of detailed method statement for the temporary shaft construction using using VSM method

30 30 17-Dec-15 15-Jan-16

G-MS-LIS02-H013 Review and approval of detailed method statement for the temporary shaft construction using Seacant pile method

30 30 17-Dec-15 15-Jan-16

NO-OBJECTION BY THE ENGINEERNO-OBJECTION BY THE ENGINEER 28 28 26-Dec-15 22-Jan-16

G-MS-LIS02-J010 Obtaining no objection from the Engineer for the submitted detailed method statement for utility diversion

28 28 26-Dec-15 22-Jan-16

OTHER CONTRACTUAL REQUIREMENTSOTHER CONTRACTUAL REQUIREMENTS 114 145 04-Oct-15 A 25-Feb-16

Sep Oct Nov Dec

2015

Submission of Draft Waste Manangement

Review of Wa

Submission of Welfare Adherence Plan (D

Submissio

04-Nov-15, CONTRACTOR'S QUALITY ASSURANC

Quality assurance and Quality control regime (Performance)

Engaging QCE up on approval from the Engineer

Submission of detailed method s

Submission

Submission

Submission

Rev





IA 13/14 C 40 M-5


ActualWork

RemainingWork


Milestone

BaselineMilestone

PAGE 3 OF 9


OriginalDuration

Start Finish

COMMUNICATION PLANCOMMUNICATION PLAN 114 114 04-Oct-15 A 25-Jan-16

G-CP-LIS02-G010 Submission of Communication Plan to QCE 56 56 04-Oct-15 A 28-Nov-15

G-CP-LIS02-H010 Review of Communication Plan by QCE and obtaining approval 30 30 29-Nov-15 28-Dec-15

G-CP-LIS02-J010 QCE Submission Communication Plan to the Engineer and obtaining no-objection 28 28 29-Dec-15 25-Jan-16

STAKEHOLDER MANAGEMENT PLANSTAKEHOLDER MANAGEMENT PLAN 114 114 04-Nov-15 25-Feb-16

G-SMP-LIS02-G010 Submission of Stakeholder Management Plan to QCE 56 56 04-Nov-15 29-Dec-15

G-SMP-LIS02-H010 Review of Stakeholder Management Plan by QCE and obtaining approval 30 30 30-Dec-15 28-Jan-16

G-SMP-LIS02-J010 QCE Submission Stakeholder Management Plan to the Engineer and obtaining no-objection

28 28 29-Jan-16 25-Feb-16

TRAFFIC MANAGEMENT PLANTRAFFIC MANAGEMENT PLAN 98 98 04-Oct-15 A 09-Jan-16

PRELIMINARYPRELIMINARY 98 98 04-Oct-15 A 09-Jan-16

G-TMP-LIS02-G010 Submission of Preliminary Traffic Management Plan to the Engineer 42 42 04-Oct-15 A 14-Nov-15

G-TMP-LIS02-H010 Review of detailed Traffic Management Plan by the Engineer and obtaining no-objection

28 28 15-Nov-15 12-Dec-15

G-TMP-LIS02-J010 Submission of Preliminary Traffic Management Plan to Authori ties and obtaining approval

28 28 13-Dec-15 09-Jan-16

UTILITIES DIVERSION PLANUTILITIES DIVERSION PLAN 100 100 04-Oct-15 A 11-Jan-16

G-UDP-LIS02-G010 Submission Utilities Diversion plan to QCE 42 42 04-Oct-15 A 14-Nov-15

G-UDP-LIS02-H010 Review of Utilities Diversion Plan by QCE and obtaining approval 30 30 15-Nov-15 14-Dec-15

G-UDP-LIS02-J010 QCE Submission Utilities Diversion Plan to the Engineer and obtaining no-objection 28 28 15-Dec-15 11-Jan-16

CONSTRUCTION MANAGEMENT PLANCONSTRUCTION MANAGEMENT PLAN 100 100 04-Oct-15 A 11-Jan-16

G-CMP-LIS02-G010 Submission preliminary Construction Management Plan to QCE 42 42 04-Oct-15 A 14-Nov-15

G-CMP-LIS02-H010 Review of preliminary Construction Management Plan by QCE and obtaining approval

30 30 15-Nov-15 14-Dec-15

G-CMP-LIS02-J010 QCE Submission preliminary Construction Management Plan to the Engineer and obtaining no-objection

28 28 15-Dec-15 11-Jan-16

PROCUREMENT - GENERALPROCUREMENT - GENERAL 98 98 18-Oct-15 A 23-Jan-16

GENERAL AND BULK MATERIALSGENERAL AND BULK MATERIALS 51 51 15-Nov-15 04-Jan-16

SUBMISSIONSUBMISSION 21 21 15-Nov-15 05-Dec-15

P-MA-LIS02-G010 Safety Barriers 21 21 15-Nov-15 05-Dec-15

P-MA-LIS02-G011 Diversion utility works (materials) 21 21 15-Nov-15 05-Dec-15

P-MA-LIS02-G012 Cement 21 21 15-Nov-15 05-Dec-15

P-MA-LIS02-G013 Blinding concrete materials(C12/15) 21 21 15-Nov-15 05-Dec-15

P-MA-LIS02-G014 Concrete (C30/37-Materials) 21 21 15-Nov-15 05-Dec-15

P-MA-LIS02-G015 Concrete (C40/50-Materials) 21 21 15-Nov-15 05-Dec-15

Sep Oct Nov Dec

2015

Submission of Communicatio

R

Submission of Preliminary Traffic Managem

Review of detail

Submission Utilities Diversion plan to QCE

Review of Util

Submission preliminary Construction Mana

Review of pre

05-Dec-15, SUBMISSION

Safety Barriers

Diversion utility works (materials)

Cement

Blinding concrete mate

Concrete (C30/37-Materials)

Concrete (C40/50-Materials)





IA 13/14 C 40 M-5


ActualWork

RemainingWork


Milestone

BaselineMilestone

PAGE 4 OF 9


OriginalDuration

Start Finish

P-MA-LIS02-G016 Concrete (C50/60-Precast Concrete Tunnel Lining Segments and other precast items) 21 21 15-Nov-15 05-Dec-15

P-MA-LIS02-G017 Steel reinforcement 21 21 15-Nov-15 05-Dec-15

P-MA-LIS02-G018 Concrete additives 21 21 15-Nov-15 05-Dec-15

P-MA-LIS02-G019 GRP lined concrete pipe 21 21 15-Nov-15 05-Dec-15

P-MA-LIS02-G020 Bitumen waterproofing membrane 21 21 15-Nov-15 05-Dec-15

P-MA-LIS02-G024 Backfill 21 21 15-Nov-15 05-Dec-15

APPROVAL BY QCEAPPROVAL BY QCE 30 30 06-Dec-15 04-Jan-16

P-MA-LIS02-H010 Safety Barriers 30 30 06-Dec-15 04-Jan-16

P-MA-LIS02-H011 Diversion utility works (materials) 30 30 06-Dec-15 04-Jan-16

P-MA-LIS02-H012 Cement 30 30 06-Dec-15 04-Jan-16

P-MA-LIS02-H013 Blinding concrete materials(C12/15) 30 30 06-Dec-15 04-Jan-16

P-MA-LIS02-H014 Concrete (C30/37-Materials) 30 30 06-Dec-15 04-Jan-16

P-MA-LIS02-H015 Concrete (C40/50-Materials) 30 30 06-Dec-15 04-Jan-16

P-MA-LIS02-H016 Concrete (C50/60-Precast Concrete Tunnel Lining Segments and other precast items) 30 30 06-Dec-15 04-Jan-16

P-MA-LIS02-H017 Steel reinforcement 30 30 06-Dec-15 04-Jan-16

P-MA-LIS02-H018 Concrete additives 30 30 06-Dec-15 04-Jan-16

P-MA-LIS02-H019 GRP lined concrete pipe 30 30 06-Dec-15 04-Jan-16

P-MA-LIS02-H020 Bitumen waterproofing membrane 30 30 06-Dec-15 04-Jan-16

P-MA-LIS02-H024 Backfill 30 30 06-Dec-15 04-Jan-16

SUB CONTRACTORSSUB CONTRACTORS 98 98 18-Oct-15 A 23-Jan-16

PROPOSALPROPOSAL 84 84 18-Oct-15 A 09-Jan-16

G-SC-LIS02-G010 Proposal of Sub contractor for carring out Geo technical investigation works 14 14 18-Oct-15 A 04-Nov-15

G-SC-LIS02-G011 Proposal of Sub contractor for carring out Site survey works 14 14 18-Oct-15 A 04-Nov-15

G-SC-LIS02-G012 Proposal of Sub contractor for carring out material testing works 14 14 01-Nov-15 A 14-Nov-15

G-SC-LIS02-G013 Proposal of Sub contractor for carring out Utility diversion works (Electrical works) 28 28 15-Nov-15 12-Dec-15

G-SC-LIS02-G014 Proposal of sub contractor for carring out Seacent pile, Diaphragm wall and VSM works for making temporary shafts

28 28 13-Dec-15 09-Jan-16

APPROVAL BY QCEAPPROVAL BY QCE 56 53 04-Nov-15 26-Dec-15

G-SC-LIS02-H010 Approval of Sub contractor for carring out Geo technical investigation works 14 14 04-Nov-15 17-Nov-15

G-SC-LIS02-H011 Approval of Sub contractor for carring out Site survey works 14 14 04-Nov-15 17-Nov-15

G-SC-LIS02-H012 Approval of Sub contractor for carring out material testing works 14 14 15-Nov-15 28-Nov-15

G-SC-LIS02-H013 Approval of Sub contractor for carring out Utility diversion works (Electrical works) 14 14 13-Dec-15 26-Dec-15

NO-OBJECTION BY THE ENGINEERNO-OBJECTION BY THE ENGINEER 70 67 18-Nov-15 23-Jan-16

Sep Oct Nov Dec

2015

Concrete (C50/60-Prec

Steel reinforcement

Concrete additives

GRP lined concrete pipe

Bitumen waterproofing membrane

Backfill

Proposal of Sub contractor for carring out Geo techn

Proposal of Sub contractor for carring out Site survey works

Proposal of Sub contractor for carring out

Proposal of Sub

26

Approval of Sub contractor for carring o

Approval of Sub contractor for carring o

Approval of Sub contractor fo

Ap





IA 13/14 C 40 M-5


ActualWork

RemainingWork


Milestone

BaselineMilestone

PAGE 5 OF 9


OriginalDuration

Start Finish

G-SC-LIS02-J010 Obtaining no-objection from the Engineer for the proposed Sub contractor for Geo technical investigation works

28 28 18-Nov-15 15-Dec-15

G-SC-LIS02-J011 Obtaining no-objection from the Engineer for the proposed Sub contractor for carring out Site survey works

28 28 18-Nov-15 15-Dec-15

G-SC-LIS02-J012 Obtaining no-objection from the Engineer for the proposed Sub contractor for carringout material testing works

28 28 29-Nov-15 26-Dec-15

G-SC-LIS02-J013 Obtaining no-objection from the Engineer for the proposed Sub contractor for Utility diversion works (Electrical works)

28 28 27-Dec-15 23-Jan-16

PRECAST SEGMENTSPRECAST SEGMENTS 51 51 29-Nov-15 18-Jan-16

SUBMISSIONSUBMISSION 21 21 29-Nov-15 19-Dec-15

P-MA-LIS02-G025 Submission of precast concrete shaft segment 21 21 29-Nov-15 19-Dec-15

APPROVAL BY QCEAPPROVAL BY QCE 30 30 20-Dec-15 18-Jan-16

P-MA-LIS02-H025 Approval of precast concrete shaft segment by QCE 30 30 20-Dec-15 18-Jan-16

EXECUTIONEXECUTION 1169 1169 04-Oct-15 A 30-Dec-18

EXECUTION GENERALEXECUTION GENERAL 1169 1169 04-Oct-15 A 30-Dec-18

COORDINATION & DATA COLLECTIONCOORDINATION & DATA COLLECTION 120 120 05-Nov-15 03-Mar-16

EXPRESSWAYS PROGRAMMEEXPRESSWAYS PROGRAMME 120 120 05-Nov-15 03-Mar-16

C-DC-LIS02-C010 Coordination with the Third Parties undertaking design & construction Project No.15 and finalising LIS-02 alignment

120 120 05-Nov-15 03-Mar-16

C-DC-LIS02-C011 Coordination with the Third Parties undertaking design & construction Project No.17 and finalising LIS-02 alignment

120 120 05-Nov-15 03-Mar-16

C-DC-LIS02-C012 Coordination with the Third Parties undertaking design & construction Project No. 23 and finalising LIS-02 alignment

120 120 05-Nov-15 03-Mar-16

C-DC-LIS02-C013 Coordination with theThird Party engaged by the Authority to finalise shaft location at Junction 11, Project No. 15

120 120 05-Nov-15 03-Mar-16

QATAR RAILWAYS COMPANYQATAR RAILWAYS COMPANY 120 120 05-Nov-15 03-Mar-16

C-DC-LIS02-C014 Liasoning with QRC to confirm all interface points on Al Wakrah Main Road 120 120 05-Nov-15 03-Mar-16

QATAR PETROLEUMQATAR PETROLEUM 60 60 05-Nov-15 03-Jan-16

C-DC-LIS02-C021 Coordinating with QP to carry the works at shaft SH 8/1 and between MTS shaft W7 and shaft SH 8/2

60 60 05-Nov-15 03-Jan-16

WATER SECURITY MEGA RESERVOIRSWATER SECURITY MEGA RESERVOIRS 90 90 05-Nov-15 02-Feb-16

C-DC-LIS02-C024 Coordinating with Qatar General Electricity and Water Company (Kahramaa) for the Water Security Mega Reservoirs project

90 90 05-Nov-15 02-Feb-16

SURVEY WORKS & SUPPLEMENTARY SOIL INVESTIGATIONSURVEY WORKS & SUPPLEMENTARY SOIL INVESTIGATION 100 100 04-Nov-15 11-Feb-16

SURVEY WORKSSURVEY WORKS 100 100 04-Nov-15 11-Feb-16

C-SW-LIS02-G010 Submission of Key Sub contractor for Topographic Survey works to the Engineer 42 42 04-Nov-15 15-Dec-15

C-SW-LIS02-H010 Obtaining approval from the QCE 30 30 16-Dec-15 14-Jan-16

C-SW-LIS02-J010 Obtaining approval from the Engineer 28 28 15-Jan-16 11-Feb-16

Sep Oct Nov Dec

2015

Obtaining no

Obtaining no

Ob

19-Dec-1

Submissi

Submission o





IA 13/14 C 40 M-5


ActualWork

RemainingWork


Milestone

BaselineMilestone

PAGE 6 OF 9


OriginalDuration

Start Finish

DESIGN CRITERIA & OTHER GENERAL SUBMITTALSDESIGN CRITERIA & OTHER GENERAL SUBMITTALS 1169 1169 04-Oct-15 A 30-Dec-18

DESIGN CRITERIADESIGN CRITERIA 1169 1169 18-Oct-15 A 30-Dec-18

DESIGN MANAGEMENT PLANDESIGN MANAGEMENT PLAN 100 100 18-Oct-15 A 11-Jan-16

C-DMP-LIS02-G010 Submit breakdown of design services into design packages (work element) to QCE 42 42 18-Oct-15 A 14-Nov-15

C-DMP-LIS02-G011 Submit Design programme outlining the stages of design to QCE 42 42 18-Oct-15 A 14-Nov-15

C-DMP-LIS02-G012 Submit Design Method statement with a description of the design processes and management system to QCE

42 42 18-Oct-15 A 14-Nov-15

C-DMP-LIS02-G013 Submit Design Organization and their responsabilities and accountability to QCE 42 42 18-Oct-15 A 14-Nov-15

C-DMP-LIS02-G014 Submit Design Assurance system to the Engineer (Design Calculation and Checking of Documents, Document Control, etc)

42 42 18-Oct-15 A 14-Nov-15

C-DMP-LIS02-H014 Review and Approval of Design management Plan by QCE and forwarding to the Engineer

30 30 15-Nov-15 14-Dec-15

C-DMP-LIS02-J014 Review and Approval by the Engineer and obtaining no-objection to the Contractor 28 28 15-Dec-15 11-Jan-16

DESIGN ASSURANCE SYSTEMDESIGN ASSURANCE SYSTEM 100 100 18-Oct-15 A 11-Jan-16

C-DAS-LIS02-G010 Submit Design calculation Procedures to QCE for review 42 42 18-Oct-15 A 14-Nov-15

C-DAS-LIS02-G011 Submit Document checking procedure to QCE 42 42 18-Oct-15 A 14-Nov-15

C-DAS-LIS02-G012 Submit Document control procedure to QCE 42 42 18-Oct-15 A 14-Nov-15

C-DAS-LIS02-G013 Submit Design checking and verification procedure to QCE 42 42 18-Oct-15 A 14-Nov-15

C-DAS-LIS02-G014 Submit Corrective action procedure to QCE 42 42 18-Oct-15 A 14-Nov-15

C-DAS-LIS02-G015 Submit Design Assurance System to Engineer for no-objection 42 42 18-Oct-15 A 14-Nov-15

C-DAS-LIS02-H010 Approval of Design Assurance System by QCE and forwarding to the Engineer 30 30 15-Nov-15 14-Dec-15

C-DAS-LIS02-J010 Review and Approval by the Engineer and obtaining no-objection to the Contractor 28 28 15-Dec-15 11-Jan-16

DESIGN CRITERIA REPORTDESIGN CRITERIA REPORT 86 89 18-Oct-15 A 31-Dec-15

C-DCR-LIS02-G010 Preparation of Design Criteria Report and submit to QCE 28 28 18-Oct-15 A 04-Nov-15

C-DCR-LIS02-H010 Review and approval of design criteria report by QCE 30 30 04-Nov-15 03-Dec-15

C-DCR-LIS02-J010 Review and approval by the Engineer and obtaining no-objection to the contractor 28 28 04-Dec-15 31-Dec-15

MONTHLY REPORTMONTHLY REPORT 1139 1139 02-Nov-15 A 30-Dec-18

C-MR-LIS02-D010 Monthly Reporting 1139 1139 02-Nov-15 A 30-Dec-18

CONSTRUCTION IMPACT ASSESSMENT (CIA)CONSTRUCTION IMPACT ASSESSMENT (CIA) 114 114 18-Oct-15 A 25-Jan-16

C-CIA-LIS02-G010 Preliminary Construction Impact Assessment Report 56 56 18-Oct-15 A 28-Nov-15

C-CIA-LIS02-G011 Submit Preliminary Construction Impact Assessment to QCE 30 30 29-Nov-15 28-Dec-15

C-CIA-LIS02-G012 Submit CIA to the Engineer and obtaining no-objection 28 28 29-Dec-15 25-Jan-16

PRELIMINARY HYDRAULIC DESIGNPRELIMINARY HYDRAULIC DESIGN 114 114 18-Oct-15 A 25-Jan-16

C-PHD-LIS02-G010 Preliminary Hydraulic Design using Info Works 56 56 18-Oct-15 A 28-Nov-15

C-PHD-LIS02-G011 Define locations of shafts and manholes 56 56 18-Oct-15 A 28-Nov-15

Sep Oct Nov Dec

2015

Submit breakdown of design services into

Submit Design programme outlining the st

Submit Design Method statement with a de

Submit Design Organization and their resp

Submit Design Assurance system to the En

Review and Ap

Submit Design calculation Procedures to Q

Submit Document checking procedure to QCE

Submit Document control procedure to QCE

Submit Design checking and verification pr

Submit Corrective action procedure to QCE

Submit Design Assurance System to Engin

Approval of De

Preparation of Design Criteria Report and submit to QCE

Review and approval of

Preliminary Construction Imp

S

Preliminary Hydraulic Design

Define locations of shafts and manholes





IA 13/14 C 40 M-5


ActualWork

RemainingWork


Milestone

BaselineMilestone

PAGE 7 OF 9


OriginalDuration

Start Finish

C-PHD-LIS02-G012 Develop Plan and Profile dwgs 56 56 18-Oct-15 A 28-Nov-15

C-PHD-LIS02-G013 Preliminary Hydraulic Report 56 56 18-Oct-15 A 28-Nov-15

C-PHD-LIS02-H010 Submit preliminary Design to QCE and obtaining approval 30 30 29-Nov-15 28-Dec-15

C-PHD-LIS02-J010 QCE submit Preliminary Design to Engineer 28 28 29-Dec-15 25-Jan-16

CFD MODELLINGCFD MODELLING 58 58 29-Nov-15 25-Jan-16

C-CFD-LIS02-G010 Prepare CFD Modelling Method Statement and CFD Modelling Report 28 28 29-Nov-15 26-Dec-15

C-CFD-LIS02-H010 Submit CFD Method Statement to QCE 30 30 27-Dec-15 25-Jan-16

PHYSICAL MODELLINGPHYSICAL MODELLING 58 58 29-Nov-15 25-Jan-16

C-PMD-LIS02-G010 Prepare Method of Statement 28 28 29-Nov-15 26-Dec-15

C-PMD-LIS02-H010 Submit Physical Method Statement to QCE 30 30 27-Dec-15 25-Jan-16

BUILDING INFORMATION MODEL (BIM)BUILDING INFORMATION MODEL (BIM) 160 160 18-Oct-15 A 11-Mar-16

C-BIM-LIS02-G010 Set up BIM common data environment system and system library 14 14 18-Oct-15 A 04-Nov-15

C-BIM-LIS02-G011 Preliminary BIM Execution Plan 21 21 18-Oct-15 A 04-Nov-15

C-BIM-LIS02-G012 Preliminary Project BIM standards manual 21 21 18-Oct-15 A 04-Nov-15

C-BIM-LIS02-G013 Draft BIM details 28 28 01-Nov-15 A 21-Nov-15

C-BIM-LIS02-G014 Meeting on BIM with Engineer and Authority 1 1 22-Nov-15 22-Nov-15

C-BIM-LIS02-H010 Final BIM Execution Plan and Submission it to the QCE 110 110 23-Nov-15 11-Mar-16

DURABILITY ASSESSMENT REPORTDURABILITY ASSESSMENT REPORT 70 70 18-Oct-15 A 12-Dec-15

C-DAR-LIS02-G010 Durability Assessment Report 42 42 18-Oct-15 A 14-Nov-15

C-DAR-LIS02-G020 Durability Specification 42 42 18-Oct-15 A 14-Nov-15

C-DAR-LIS02-J010 Submit DAR to Engineer for no-objection 28 28 15-Nov-15 12-Dec-15

PRELIMINARY DESIGNPRELIMINARY DESIGN 60 60 01-Nov-15 A 31-Dec-15

C-PD-LIS02-G010 Preliminary design 60 60 01-Nov-15 A 31-Dec-15

OTHER GENERAL SUBMITTALSOTHER GENERAL SUBMITTALS 114 114 04-Oct-15 A 25-Jan-16

PROJECT CONTROLS PLANPROJECT CONTROLS PLAN 84 90 04-Oct-15 A 01-Jan-16

MONITORING AND REPORTING SYSTEM PLANMONITORING AND REPORTING SYSTEM PLAN 70 70 04-Oct-15 A 12-Dec-15

C-RSP-LIS02-G010 Submission of Monitoring and Reporting System plan 42 42 04-Oct-15 A 14-Nov-15

C-RSP-LIS02-J010 Review and approval of Monitoring and Reporting System plan by the Engineer 28 28 15-Nov-15 12-Dec-15

BASELINE PROGRAMMEBASELINE PROGRAMME 84 90 04-Oct-15 A 01-Jan-16

C-BP-LIS02-G010 Submission of draft Baseline programme to the Engineer 21 21 04-Oct-15 A 04-Nov-15

C-BP-LIS02-G020 Submission of preliminary Baseline programme to the Engineer 56 56 04-Oct-15 A 04-Dec-15

C-BP-LIS02-J010 Review of draft Baseline programme by the Engineer with the QBC 14 14 26-Oct-15 A 13-Nov-15

C-BP-LIS02-J020 Issue of comments on draft baseline programme by the Engineer to QBC 7 7 13-Nov-15 20-Nov-15

C-BP-LIS02-G030 Addressing comments and resubmission of draft Baseline Programme 7 7 20-Nov-15 27-Nov-15

C-BP-LIS02-J030 Review and approval of Baseline programme by the Engineer 28 28 04-Dec-15 01-Jan-16

RISK MANAGEMENT PLANRISK MANAGEMENT PLAN 114 114 02-Nov-15 A 25-Jan-16

Sep Oct Nov Dec

2015

Develop Plan and Profile dwgs

Preliminary Hydraulic Report

S

Pre

Pre

Set up BIM common data environment system and system library

Preliminary BIM Execution Plan

Preliminary Project BIM standards manual

Draft BIM details

Meeting on BIM with Engineer and Authority

12-Dec-15, DUR

Durability Assessment Report

Durability Specification

Submit DAR to E

12-Dec-15, MON

Submission of Monitoring and Reporting System plan

Review and app

Submission of draft Baseline programme to the Engineer

Submission of prelimina

Review of draft Baseline programme by the

Issue of comments on draft baseline

Addressing comments and res





IA 13/14 C 40 M-5


ActualWork

RemainingWork


Milestone

BaselineMilestone

PAGE 8 OF 9


OriginalDuration

Start Finish

C-RMP-LIS02-G010 Submission of Preliminary Risk register to QCE 42 42 02-Nov-15 A 14-Nov-15

C-RMP-LIS02-G011 Submission of Preliminary Risk Mananagemet Plan to QCE 56 56 02-Nov-15 A 28-Nov-15

C-RMP-LIS02-H010 Review of Preliminary Risk register by QCE and obtaining approval 30 30 15-Nov-15 14-Dec-15

C-RMP-LIS02-H011 Review of Preliminary Risk Mananagemet Plan by QCE and obtaining approval 30 30 29-Nov-15 28-Dec-15

C-RMP-LIS02-J010 QCE Submission risk register to the Engineer and obtaining no-objection 28 28 15-Dec-15 11-Jan-16

C-RMP-LIS02-J011 QCE Submission Preliminary Risk Mananagemet Plan to the Engineer and obtaining no-objection

28 28 29-Dec-15 25-Jan-16

HEALTH & SAFETY PLANHEALTH & SAFETY PLAN 88 89 04-Oct-15 A 31-Dec-15

C-HSP-LIS02-G010 Submission of Occupational Health and Safety plan to QCE 30 30 18-Oct-15 A 04-Nov-15

C-HSP-LIS02-H010 Review of Occupational Health and Safety plan by QCE and forwarding it to the Engineer

30 30 04-Nov-15 03-Dec-15

C-HSP-LIS02-J010 Review of Occupational Health and Safety plan by the Engineer and obtaining no-objection

28 28 04-Dec-15 31-Dec-15

REQUIREMENTSREQUIREMENTS 52 52 04-Oct-15 A 24-Nov-15

C-HSP-LIS02-D010 Implementation of occupational health and safety management sysytem 52 52 04-Oct-15 A 24-Nov-15

LOGISTICS MANAGEMENT PLANLOGISTICS MANAGEMENT PLAN 91 91 04-Oct-15 A 02-Jan-16

C-LMP-LIS02-G010 Submission of Logistics Management Plan to the QCE 56 56 04-Oct-15 A 28-Nov-15

C-LMP-LIS02-H010 Review of Logistics Management Plan by QCE and obtaining approval 30 30 29-Nov-15 02-Jan-16

CONSENTS PLANCONSENTS PLAN 105 105 18-Oct-15 A 16-Jan-16

C-CP-LIS02-G010 Submission of Preliminary Consents Plan to QCE 42 42 18-Oct-15 A 14-Nov-15

C-CP-LIS02-H010 Review of Consents plan by QCE and obtaining approval 30 30 15-Nov-15 19-Dec-15

C-CP-LIS02-J010 QCE Submission Preliminary Consents Plan to the Engineer and obtaining no-objection

28 28 20-Dec-15 16-Jan-16

Sep Oct Nov Dec

2015

Submission of Preliminary Risk register to QCE

Submission of Preliminary Ri

Review of Pre

R

Submission of Occupational Health and Safety plan to QCE

Review of Occupational

24-Nov-15, REQUIREMENTS

Implementation of occupational h

Submission of Logistics Mana

Submission of Preliminary Consents Plan to QCE

Review o





IA 13/14 C 40 M-5


ActualWork

RemainingWork


Milestone

BaselineMilestone

PAGE 9 OF 9