Accelerated Programme (Balance of Works)_2 Page 1 of 8

Activity ID Activity Name Original Start Finish 2019 2020

Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Accelerated Programme (Balance of Works)_2 383 22-Feb-19 10-Mar-20 10-Mar-20, Accelerated Programme (Balance of W

Milestones and Key Dates 285 30-May-19 10-Mar-20 10-Mar-20, Milestones and Key Dates

Contractual Milestones 39 01-Feb-20 10-Mar-20 10-Mar-20, Contractual Milestones

A4090 Key date - Tunnel Operation / Start of Water conveyance 0 01-Feb-20 Key date - Tunnel Operation / Start of Water conveyance, 01-F
A3860 Project Completion 0 10-Mar-20 Project Completion,
Construction Milestones 246 30-May-19 31-Jan-20 31-Jan-20, Construction Milestones
A3880 Key date - Tunnel works Completion 0 30-May-19 Key date - Tunnel works Completion,
A3910 Key date - Completion of Outlet area works 0 09-Jan-20 Key date - Completion of Outlet area works,
A3890 Key date - Electrical Works Completion 0 16-Jan-20 Key date - Electrical Works Completion,
A3900 Key date - Completion of Inlet area works 0 31-Jan-20 Key date - Completion of Inlet area works,

Preliminaries 380 22-Feb-19 07-Mar-20 07-Mar-20, Preliminaries

Support 380 22-Feb-19 07-Mar-20 07-Mar-20, Support

A4420 Support (Tower Crane) 76 22-Feb-19 08-May-19 Support (Tower Crane)
A4430 Support (Equipment) 380 22-Feb-19 07-Mar-20 Support (Equipment)
A4440 Support (Fabrication Yard Manpower) 380 22-Feb-19 07-Mar-20 Support (Fabrication Yard Manpower)
A4350 Support (Consumables) 380 22-Feb-19 07-Mar-20 Support (Consumables)
A4410 Support (Manpower) 380 22-Feb-19 07-Mar-20 Support (Manpower)
Services 380 22-Feb-19 07-Mar-20 07-Mar-20, Services
A4360 Services (Manpower) 380 22-Feb-19 07-Mar-20 Services (Manpower)

Inlet Works 344 22-Feb-19 31-Jan-20 31-Jan-20, Inlet Works

Intake Relocation Works (AWTIP/IDSSP Scope of Work) 344 22-Feb-19 31-Jan-20 31-Jan-20, Intake Relocation Works (AWTIP/IDSSP Scope of W
Diapraghm Wall 344 22-Feb-19 31-Jan-20 31-Jan-20, Diapraghm Wall
A1010 Mobilisation of Hydromil Rig 1 22-Feb-19 22-Feb-19 Mobilisation of Hydromil Rig
A1020 Excavation of guide wall 15 22-Feb-19 08-Mar-19 Excavation of guide wall
A1030 Rebar for guide wall 13 25-Feb-19 09-Mar-19 Rebar for guide wall
A1040 Forms for guide wall 13 25-Feb-19 09-Mar-19 Forms for guide wall
A1050 Concrete casting for guide wall 13 26-Feb-19 10-Mar-19 Concrete casting for guide wall
A1530 Pre-drilling works 11 02-Mar-19 12-Mar-19 Pre-drilling works
A1060 Diapraghm wall excavation/construction 41 02-Mar-19 11-Apr-19 Diapraghm wall excavation/construction
A1660 Excavation works inside diapraghm wall (by TBM) 15 02-May-19 16-May-19 Excavation works inside diapraghm wall (by TBM)
A1070 Diapraghm wall capping beam 9 13-May-19 21-May-19 Diapraghm wall capping beam
A3610 Demolition of diapraghm wall (frontal area) 30 02-Jan-20 31-Jan-20 Demolition of diapraghm wall (frontal area)
Underwater demolition/excavation 127 17-May-19 20-Sep-19 20-Sep-19, Underwater demolition/excavation
A3190 Underwater Demolition 98 17-May-19 22-Aug-19 Underwater Demolition
A3270 Underwater excavation 80 09-Jun-19 27-Aug-19 Underwater excavation
A3290 Hauling of excavated materials 45 18-Jul-19 31-Aug-19 Hauling of excavated materials
A3300 Gabion Matress installation 20 01-Sep-19 20-Sep-19 Gabion Matress installation
MW2 Construction - Retaining Wall (IDSSP Scope of Works) 33 10-Apr-19 12-May-19 12-May-19, MW2 Construction - Retaining Wall (IDSSP Scope of Works)
Time Related Resources 33 10-Apr-19 12-May-19 12-May-19, Time Related Resources
A4400 Foreman (CMC) 33 10-Apr-19 12-May-19 Foreman (CMC)
Foundation 7 10-Apr-19 16-Apr-19 16-Apr-19, Foundation
A1080 Delivery rebar for foundation 2 10-Apr-19 11-Apr-19 Delivery rebar for foundation
A1090 Delivery forms for foundation 2 10-Apr-19 11-Apr-19 Delivery forms for foundation
A1110 Lean concrete 2 11-Apr-19 12-Apr-19 Lean concrete
A1100 Fabrication form for foundation 2 11-Apr-19 12-Apr-19 Fabrication form for foundation
A1120 Rebar installation 2 13-Apr-19 14-Apr-19 Rebar installation
A1640 Forms installation 2 14-Apr-19 15-Apr-19 Forms installation
A1650 Concrete casting 1 16-Apr-19 16-Apr-19 Concrete casting
Phase-1 (Right Side) 0
Phase-1 (Left Side) 0
Elevation 33 10-Apr-19 12-May-19 12-May-19, Elevation
First Lift 12 10-Apr-19 21-Apr-19 21-Apr-19, First Lift
A1730 Delivery rebar 2 10-Apr-19 11-Apr-19 Delivery rebar

Actual Level of Effort summary   

Actual Work
Remaining Work REMAINING WORKS PROGRAMME (INTERNAL) 
Critical Remaining Work
Milestone
Accelerated Programme (Balance of Works)_2 Page 2 of 8
Activity ID Activity Name Original Start Finish 2019 2020
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
A1740 Delivery forms 2 10-Apr-19 11-Apr-19 Delivery forms
A1750 Fabrication forms 2 12-Apr-19 13-Apr-19 Fabrication forms
A1770 Rebar installation 1st Lift 2 17-Apr-19 18-Apr-19 Rebar installation 1st Lift
A1780 Forms installation 1st Lift 2 19-Apr-19 20-Apr-19 Forms installation 1st Lift
A1790 Concrete casting 1st Lift 1 21-Apr-19 21-Apr-19 Concrete casting 1st Lift
Second Lift 5 22-Apr-19 26-Apr-19 26-Apr-19, Second Lift
A1830 Scaffolding/Platform erection 2nd Lift 1 22-Apr-19 22-Apr-19 Scaffolding/Platform erection 2nd Lift
A1840 Rebar installation 2nd Lift 2 22-Apr-19 23-Apr-19 Rebar installation 2nd Lift
A1850 Forms installation 2nd Lift 2 24-Apr-19 25-Apr-19 Forms installation 2nd Lift
A1860 Concrete casting 2nd Lift 1 26-Apr-19 26-Apr-19 Concrete casting 2nd Lift
Third Lift 5 27-Apr-19 01-May-19 01-May-19, Third Lift
A1870 Scaffolding/Platform erection 3rd Lift 1 27-Apr-19 27-Apr-19 Scaffolding/Platform erection 3rd Lift
A1880 Rebar installation 3rd Lift 2 27-Apr-19 28-Apr-19 Rebar installation 3rd Lift
A1890 Forms installation 3rd Lift 2 29-Apr-19 30-Apr-19 Forms installation 3rd Lift
A1900 Concrete casting 3rd Lift 1 01-May-19 01-May-19 Concrete casting 3rd Lift
Fourth Lift 5 02-May-19 06-May-19 06-May-19, Fourth Lift
A1910 Scaffolding/Platform erection 4th Lift 1 02-May-19 02-May-19 Scaffolding/Platform erection 4th Lift
A1920 Rebar installation 4th Lift 2 02-May-19 03-May-19 Rebar installation 4th Lift
A1930 Forms installation 4th Lift 2 04-May-19 05-May-19 Forms installation 4th Lift
A1940 Concrete casting 4th Lift 1 06-May-19 06-May-19 Concrete casting 4th Lift
Fifth Lift 6 07-May-19 12-May-19 12-May-19, Fifth Lift
A2400 Scaffolding/Platform erection 5th Lift 1 07-May-19 07-May-19 Scaffolding/Platform erection 5th Lift
A2410 Rebar installation 5th Lift 2 08-May-19 09-May-19 Rebar installation 5th Lift
A2420 Forms installation 5th Lift 2 10-May-19 11-May-19 Forms installation 5th Lift
A2430 Concrete casting 5th Lift 1 12-May-19 12-May-19 Concrete casting 5th Lift
Phase-1 (Right Side) 0
MW3 Construction (IDSSP Scope of Work) 183 22-Feb-19 23-Aug-19 23-Aug-19, MW3 Construction (IDSSP Scope of Work)
A2350 Micropiles drilling and installation 14 22-Feb-19 07-Mar-19 Micropiles drilling and installation
A2360 Micropiles grouting 15 22-Feb-19 08-Mar-19 Micropiles grouting
A2370 Capping beam 18 22-Feb-19 11-Mar-19 Capping beam
A4230 Backfilling works (Sta. 0+865 to Intake) 10 14-Aug-19 23-Aug-19 Backfilling works (Sta. 0+865 to Intake)
Ipo Access Road to Inlet 190 22-Feb-19 30-Aug-19 30-Aug-19, Ipo Access Road to Inlet
Slope stabilisation 56 22-Feb-19 18-Apr-19 18-Apr-19, Slope stabilisation
Various Locations 50 22-Feb-19 12-Apr-19 12-Apr-19, Various Locations
A3390 Soil nailing works 45 22-Feb-19 07-Apr-19 Soil nailing works
A3400 Shotcreting works 50 22-Feb-19 12-Apr-19 Shotcreting works
Landslide area 35 15-Mar-19 18-Apr-19 18-Apr-19, Landslide area
A3410 Stabilization works 35 15-Mar-19 18-Apr-19 Stabilization works
Road Pavement works 178 06-Mar-19 30-Aug-19 30-Aug-19, Road Pavement works
Sta. 0+000 to 020 9 06-Mar-19 14-Mar-19 14-Mar-19, Sta. 0+000 to 020
A3420 Subbase/Base course 7 06-Mar-19 12-Mar-19 Subbase/Base course
A3430 Road pavement 4 11-Mar-19 14-Mar-19 Road pavement
Sta. 0+364 to 462 12 16-Mar-19 27-Mar-19 27-Mar-19, Sta. 0+364 to 462
A3440 Subbase/Base course 10 16-Mar-19 25-Mar-19 Subbase/Base course
A3450 Road pavement 6 22-Mar-19 27-Mar-19 Road pavement
Sta. 0+735 to 865 23 24-Jul-19 15-Aug-19 15-Aug-19, Sta. 0+735 to 865
A3460 Subbase/Base course 21 24-Jul-19 13-Aug-19 Subbase/Base course
A3470 Road pavement 14 02-Aug-19 15-Aug-19 Road pavement
Sta. 0+865 To Intake 7 24-Aug-19 30-Aug-19 30-Aug-19, Sta. 0+865 To Intake
A4210 Subbase/Base course 5 24-Aug-19 28-Aug-19 Subbase/Base course
A4220 Road pavement 3 28-Aug-19 30-Aug-19 Road pavement
Retaining Wall from Sta. 0+798 to 0+816 19 05-Jul-19 23-Jul-19 23-Jul-19, Retaining Wall from Sta. 0+798 to 0+816
A4100 Excavation works 2 05-Jul-19 06-Jul-19 Excavation works
A4110 Lean concrete 1 07-Jul-19 07-Jul-19 Lean concrete
A4120 Rebar foundation 3 08-Jul-19 10-Jul-19 Rebar foundation

Actual Level of Effort summary   

Actual Work
Remaining Work REMAINING WORKS PROGRAMME (INTERNAL) 
Critical Remaining Work
Milestone
Accelerated Programme (Balance of Works)_2 Page 3 of 8
Activity ID Activity Name Original Start Finish 2019 2020
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
A4130 Formworks foundation 2 11-Jul-19 12-Jul-19 Formworks foundation
A4140 Concrete foundation 1 13-Jul-19 13-Jul-19 Concrete foundation
A4150 Formworks foundation removal 1 14-Jul-19 14-Jul-19 Formworks foundation removal
A4160 Rebar wall 3 15-Jul-19 17-Jul-19 Rebar wall
A4170 Formworks wall 3 16-Jul-19 18-Jul-19 Formworks wall
A4180 Concrete wall 1 19-Jul-19 19-Jul-19 Concrete wall
A4190 Formworks wall removal 1 20-Jul-19 20-Jul-19 Formworks wall removal
A4200 Road embankment / Weep holes installation 3 21-Jul-19 23-Jul-19 Road embankment / Weep holes installation
Inlet Structure 236 26-May-19 16-Jan-20 16-Jan-20, Inlet Structure
Preparatory works 60 26-May-19 24-Jul-19 24-Jul-19, Preparatory works
A1670 Installation of inverter and rails 4 26-May-19 29-May-19 Installation of inverter and rails
A1800 Removal of inverter and rails 2 05-Jul-19 06-Jul-19 Removal of inverter and rails
A2630 Foundation excavation & enlargement excavation (transition basin) 10 07-Jul-19 16-Jul-19 Foundation excavation & enlargement excavation (transition basin)
A2640 Shotcrete and rock bolts works 7 17-Jul-19 23-Jul-19 Shotcrete and rock bolts works
A2780 Lean concrete 1 24-Jul-19 24-Jul-19 Lean concrete
Foundation 9 25-Jul-19 02-Aug-19 02-Aug-19, Foundation
A1810 Foundation rebar works 4 25-Jul-19 28-Jul-19 Foundation rebar works
A1820 Foundation formworks 4 27-Jul-19 30-Jul-19 Foundation formworks
A2620 Foundation concrete 1 31-Jul-19 31-Jul-19 Foundation concrete
A3090 Waterstop installation 2 01-Aug-19 02-Aug-19 Waterstop installation
Transition basin 30 03-Aug-19 01-Sep-19 01-Sep-19, Transition basin
A3070 Transition scaffolding/propping erection 5 03-Aug-19 07-Aug-19 Transition scaffolding/propping erection
A2790 Transition basin rebar 20 08-Aug-19 27-Aug-19 Transition basin rebar
A2800 Transition basin formworks 20 10-Aug-19 29-Aug-19 Transition basin formworks
A2860 Transition basin concrete 1 30-Aug-19 30-Aug-19 Transition basin concrete
A3080 Removal scaffolding/propping works 2 31-Aug-19 01-Sep-19 Removal scaffolding/propping works
Elevation/Wall 54 02-Sep-19 25-Oct-19 25-Oct-19, Elevation/Wall
A2870 Intake Walls Scaffolding/Propping erection 1st lift 3 02-Sep-19 04-Sep-19 Intake Walls Scaffolding/Propping erection 1st lift
A2880 Intake Walls rebar 1st lift 7 05-Sep-19 11-Sep-19 Intake Walls rebar 1st lift
A2890 Intake Walls formworks 1st lift 7 07-Sep-19 13-Sep-19 Intake Walls formworks 1st lift
A2900 Intake Walls concrete 1st lift 3 12-Sep-19 14-Sep-19 Intake Walls concrete 1st lift
A3100 Waterstop installation 1 15-Sep-19 15-Sep-19 Waterstop installation
A2910 Intake Walls Scaffolding/Propping erection 2nd li ft 3 16-Sep-19 18-Sep-19 Intake Walls Scaffolding/Propping erection 2nd li ft
A2920 Intake Walls rebar 2nd lift 6 18-Sep-19 23-Sep-19 Intake Walls rebar 2nd lift
A2930 Intake Walls formworks 2nd lift 6 20-Sep-19 25-Sep-19 Intake Walls formworks 2nd lift
A2940 Intake Walls concrete 2nd lift 3 24-Sep-19 26-Sep-19 Intake Walls concrete 2nd lift
A3110 Waterstop installation 1 27-Sep-19 27-Sep-19 Waterstop installation
A2950 Intake Walls Scaffolding/Propping erection 3rd lift 3 28-Sep-19 30-Sep-19 Intake Walls Scaffolding/Propping erection 3rd lift
A2960 Intake Walls rebar 3rd lift 6 30-Sep-19 05-Oct-19 Intake Walls rebar 3rd lift
A2970 Intake Walls formworks 3rd lift 6 02-Oct-19 07-Oct-19 Intake Walls formworks 3rd lift
A2980 Intake Walls concrete 3rd lift 3 06-Oct-19 08-Oct-19 Intake Walls concrete 3rd lift
A3120 Waterstop installation 1 09-Oct-19 09-Oct-19 Waterstop installation
A2990 Intake Walls Scaffolding/Propping erection 4th lift 3 10-Oct-19 12-Oct-19 Intake Walls Scaffolding/Propping erection 4th lift
A3000 Intake Walls rebar 4th lift 6 12-Oct-19 17-Oct-19 Intake Walls rebar 4th lift
A3010 Intake Walls formworks 4th lift 6 14-Oct-19 19-Oct-19 Intake Walls formworks 4th lift
A3020 Intake Walls concrete 4th lift 3 18-Oct-19 20-Oct-19 Intake Walls concrete 4th lift
A3060 Removal of forms 2 24-Oct-19 25-Oct-19 Removal of forms
Top slab 16 26-Oct-19 10-Nov-19 10-Nov-19, Top slab
A3030 Top slab scaffolding/propping/forms 9 26-Oct-19 03-Nov-19 Top slab scaffolding/propping/forms
A3040 Top slab rebar 9 01-Nov-19 09-Nov-19 Top slab rebar
A3050 Top slab concrete 1 10-Nov-19 10-Nov-19 Top slab concrete
Auxilliary Mechanical Equipment - Inlet 67 11-Nov-19 16-Jan-20 16-Jan-20, Auxil liary Mechanic al Equipment - Inlet
A3200 Floating boom (13.62m) 10 11-Nov-19 20-Nov-19 Floating boom (13.62m)
A3210 Trashrack 3 - 3 pcs (1.904m x 2.56m) 12 11-Nov-19 22-Nov-19 Trashrack 3 - 3 pcs (1.904m x 2.56m)

Actual Level of Effort summary   

Actual Work
Remaining Work REMAINING WORKS PROGRAMME (INTERNAL) 
Critical Remaining Work
Milestone
Accelerated Programme (Balance of Works)_2 Page 4 of 8
Activity ID Activity Name Original Start Finish 2019 2020
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
A3220 Stoplog (3.0m x 2.0m) 19 21-Nov-19 09-Dec-19 Stoplog (3.0m x 2.0m)
A3230 Sluiceway Gate with Manual operating crank & pedestal stand (3.0m x 2.0m) 20 27-Nov-19 16-Dec-19 Sluiceway Gate with Manual operating crank & pedestal stand (3.0m x 2.0m
A3240 Mechanical Rake 10 06-Dec-19 15-Dec-19 Mechanical Rake
A3250 Generator set (30 kVA) 2 16-Dec-19 17-Dec-19 Generator set (30 kVA)
A3260 Electr. Distr. Line from Ipo dam to Tunnel 4 Intake 30 18-Dec-19 16-Jan-20 Electr. Distr. Line from Ipo dam to Tunnel 4 Intake
Miscellaneous items 17 18-Dec-19 03-Jan-20 03-Jan-20, Miscellaneous items
A3130 Ladder Rung 5 18-Dec-19 22-Dec-19 Ladder Rung
A3140 Handrail 12 23-Dec-19 03-Jan-20 Handrail
A3150 Security gate 10 23-Dec-19 01-Jan-20 Security gate
A3160 Steel grating 5 23-Dec-19 27-Dec-19 Steel grating
Tunnels and Portals 203 22-Feb-19 12-Sep-19 12-Sep-19, Tunnels and Portals

Tunnel-Inside balance Works 112 22-Feb-19 13-Jun-19 13-Jun-19, Tunnel-Inside balance Works
A2330 Back Grouting works 98 22-Feb-19 30-May-19 Back Grouting works
A2340 Segmental lining repair works 68 22-Feb-19 30-Apr-19 Segmental lining repair works
A2520 Removal of backgrouting machine / silo 14 31-May-19 13-Jun-19 Removal of backgrouting machine / silo
TBM Disassembly and Removal 50 16-May-19 04-Jul-19 04-Jul-19, TBM Disassembly and Removal
A2380 Installation of Truck Crane and other Equipment 1 16-May-19 16-May-19 Installation of Truck Crane and other Equipment
A2390 TBM dismante & removal 9 17-May-19 25-May-19 TBM dismante & removal
A2530 Backup dismantle and removal 36 30-May-19 04-Jul-19 Backup dismantle and removal
Tunnel Backup & Tunnel Services Disassembly 70 05-Jul-19 12-Sep-19 12-Sep-19, Tunnel Backup & Tunnel Services Disassembly
A2540 Tunnel services & rail removal 70 05-Jul-19 12-Sep-19 Tunnel services & rail removal

Outlet Works 305 11-Mar-19 09-Jan-20 09-Jan-20, Outlet Works

Conveyance Channel 247 11-Mar-19 12-Nov-19 12-Nov-19, Conveyance Channel

Earthworks/General 60 11-Mar-19 09-May-19 09-May-19, Earthworks/General
A1130 Structural Excavation 40 11-Mar-19 19-Apr-19 Structural Excavation
A1540 Structural Backfill 30 10-Apr-19 09-May-19 Structural Backfill
Lean Concrete 45 05-May-19 18-Jun-19 18-Jun-19, Lean Concrete
A4460 Lean Concrete Segment 3 7 05-May-19 11-May-19 Lean Concrete Segment 3
A1160 Lean Concrete Segment 4 7 12-May-19 18-May-19 Lean Concrete Segment 4
A4450 Lean Concrete Segment 5 7 19-May-19 25-May-19 Lean Concrete Segment 5
A4470 Lean Concrete Segment 2 7 26-May-19 01-Jun-19 Lean Concrete Segment 2
A4480 Lean Concrete Segment 1 7 02-Jun-19 08-Jun-19 Lean Concrete Segment 1
A4590 Lean Concrete Segment 6 5 14-Jun-19 18-Jun-19 Lean Concrete Segment 6
Conveyance Segments 185 12-May-19 12-Nov-19 12-Nov-19, Conveyance Segments
Segment 3 & 4 117 12-May-19 05-Sep-19 05-Sep-19, Segment 3 & 4
Foundation-Segment 3 20 12-May-19 31-May-19 31-May-19, Foundation-Segment 3
A1310 Rebar installation 8 12-May-19 19-May-19 Rebar installation
A1620 Waterstop installation 2 18-May-19 19-May-19 Waterstop installation
A1320 Forms installation 8 20-May-19 27-May-19 Forms installation
A1330 Concrete casting 1 28-May-19 28-May-19 Concrete casting
A1370 Formworks removal 2 30-May-19 31-May-19 Formworks removal
Elevation-Segment 3 18 01-Jun-19 18-Jun-19 18-Jun-19, Elevation-Segment 3
A4540 Forms installation - Internal 4 01-Jun-19 04-Jun-19 Forms installation - Internal
A1340 Rebar installation 6 05-Jun-19 10-Jun-19 Rebar installation
A1350 Forms installation - External 4 11-Jun-19 14-Jun-19 Forms installation - External
A1360 Concrete casting 1 15-Jun-19 15-Jun-19 Concrete casting
A1600 Formworks removal 2 17-Jun-19 18-Jun-19 Formworks removal
Top slab-Segment 3 19 19-Jun-19 07-Jul-19 07-Jul-19, Top slab-Segment 3
A4550 Forms installation 9 19-Jun-19 27-Jun-19 Forms installation
A4560 Rebar installation 9 28-Jun-19 06-Jul-19 Rebar installation
A4570 Concrete casting 1 07-Jul-19 07-Jul-19 Concrete casting
Foundation-Segment 4 19 19-May-19 06-Jun-19 06-Jun-19, Foundation-Segment 4
A4520 Rebar installation 8 19-May-19 26-May-19 Rebar installation
A4530 Waterstop installation 2 25-May-19 26-May-19 Waterstop installation

Actual Level of Effort summary   

Actual Work
Remaining Work REMAINING WORKS PROGRAMME (INTERNAL) 
Critical Remaining Work
Milestone
Accelerated Programme (Balance of Works)_2 Page 5 of 8
Activity ID Activity Name Original Start Finish 2019 2020
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
A4490 Forms installation 8 27-May-19 03-Jun-19 Forms installation
A4500 Concrete casting 1 04-Jun-19 04-Jun-19 Concrete casting
A4510 Formworks removal 2 05-Jun-19 06-Jun-19 Formworks removal
Elevation-Segment 4 20 19-Jun-19 08-Jul-19 08-Jul-19, Elevation-Segment 4
A4580 Forms installation - Internal 4 19-Jun-19 22-Jun-19 Forms installation - Internal
A1380 Rebar installation 6 23-Jun-19 28-Jun-19 Rebar installation
A1390 Forms installation - External 4 29-Jun-19 02-Jul-19 Forms installation - External
A1400 Concrete casting 1 03-Jul-19 03-Jul-19 Concrete casting
A1440 Formworks removal 2 07-Jul-19 08-Jul-19 Formworks removal
Top slab-Segment 4 19 09-Jul-19 27-Jul-19 27-Jul-19, Top slab-Segment 4
A1410 Forms installation 9 09-Jul-19 17-Jul-19 Forms installation
A1420 Rebar installation 9 18-Jul-19 26-Jul-19 Rebar installation
A1430 Concrete casting 1 27-Jul-19 27-Jul-19 Concrete casting
Backfilling/Compaction works 33 04-Aug-19 05-Sep-19 05-Sep-19, Backfilling/Compaction works
A3330 Structural Backfilling works 21 04-Aug-19 24-Aug-19 Structural Backfilling works
A3340 Gravel fill works 21 11-Aug-19 31-Aug-19 Gravel fill works
A3350 Compaction works 21 16-Aug-19 05-Sep-19 Compaction works
Segment 5 & 6 124 26-May-19 26-Sep-19 26-Sep-19, Segment 5 & 6
Foundation-Segment 5 22 26-May-19 16-Jun-19 16-Jun-19, Foundation-Segment 5
A1170 Rebar installation 9 26-May-19 03-Jun-19 Rebar installation
A1610 Waterstop installation 2 02-Jun-19 03-Jun-19 Waterstop installation
A1180 Forms installation 9 04-Jun-19 12-Jun-19 Forms installation
A1190 Concrete casting 1 13-Jun-19 13-Jun-19 Concrete casting
A1230 Formworks removal 2 15-Jun-19 16-Jun-19 Formworks removal
Elevation-Segment 5 18 09-Jul-19 26-Jul-19 26-Jul-19, Elevation-Segment 5
A4600 Forms installation - Internal 4 09-Jul-19 12-Jul-19 Forms installation - Internal
A1240 Rebar installation 6 13-Jul-19 18-Jul-19 Rebar installation
A1250 Forms installation - External 4 19-Jul-19 22-Jul-19 Forms installation - External
A1260 Concrete casting 1 23-Jul-19 23-Jul-19 Concrete casting
A1300 Formworks removal 2 25-Jul-19 26-Jul-19 Formworks removal
Top slab-Segment 5 17 27-Jul-19 12-Aug-19 12-Aug-19, Top slab-Segment 5
A1270 Forms installation 8 27-Jul-19 03-Aug-19 Forms installation
A1280 Rebar installation 8 04-Aug-19 11-Aug-19 Rebar installation
A1290 Concrete casting 1 12-Aug-19 12-Aug-19 Concrete casting
Foundation-Segment 6 22 19-Jun-19 10-Jul-19 10-Jul-19, Foundation-Segment 6
A3700 Rebar installation 10 19-Jun-19 28-Jun-19 Rebar installation
A3740 Waterstop installation 2 27-Jun-19 28-Jun-19 Waterstop installation
A3710 Forms installation 9 29-Jun-19 07-Jul-19 Forms installation
A3720 Concrete casting 1 08-Jul-19 08-Jul-19 Concrete casting
A3730 Formworks removal 1 10-Jul-19 10-Jul-19 Formworks removal
Elevation-Segment 6 23 11-Jul-19 02-Aug-19 02-Aug-19, Elevation-Segment 6
A4610 Forms installation - Internal 4 11-Jul-19 14-Jul-19 Forms installation - Internal
A1200 Rebar installation 9 15-Jul-19 23-Jul-19 Rebar installation
A1210 Forms installation - External 4 24-Jul-19 27-Jul-19 Forms installation - External
A1220 Concrete casting 1 28-Jul-19 28-Jul-19 Concrete casting
A1450 Formworks removal 2 01-Aug-19 02-Aug-19 Formworks removal
Top slab-Segment 6 17 04-Aug-19 20-Aug-19 20-Aug-19, Top slab-Segment 6
A3670 Forms installation 8 04-Aug-19 11-Aug-19 Forms installation
A3680 Rebar installation 8 12-Aug-19 19-Aug-19 Rebar installation
A3690 Concrete casting 1 20-Aug-19 20-Aug-19 Concrete casting
Backfilling/Compaction works 29 29-Aug-19 26-Sep-19 26-Sep-19, Backfilling/Compaction works
A1140 Structural Backfilling works 21 29-Aug-19 18-Sep-19 Structural Backfilling works
A1630 Gravel fill works 21 01-Sep-19 21-Sep-19 Gravel fill works
A1150 Compaction works 21 06-Sep-19 26-Sep-19 Compaction works
Segment 1 & 2 164 02-Jun-19 12-Nov-19 12-Nov-19, Segment 1 & 2

Actual Level of Effort summary   

Actual Work
Remaining Work REMAINING WORKS PROGRAMME (INTERNAL) 
Critical Remaining Work
Milestone
Accelerated Programme (Balance of Works)_2 Page 6 of 8
Activity ID Activity Name Original Start Finish 2019 2020
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Foundation-Segment 2 20 02-Jun-19 21-Jun-19 21-Jun-19, Foundation-Segment 2
A1460 Rebar installation 8 02-Jun-19 09-Jun-19 Rebar installation
A4650 Waterstop installation 2 08-Jun-19 09-Jun-19 Waterstop installation
A1470 Forms installation 8 10-Jun-19 17-Jun-19 Forms installation
A1480 Concrete casting 1 18-Jun-19 18-Jun-19 Concrete casting
A1520 Formworks removal 2 20-Jun-19 21-Jun-19 Formworks removal
Elevation-Segment 2 15 27-Jul-19 10-Aug-19 10-Aug-19, Elevation-Segment 2
A4660 Forms installation - Internal 4 27-Jul-19 30-Jul-19 Forms installation - Internal
A1490 Rebar installation 6 31-Jul-19 05-Aug-19 Rebar installation
A1500 Forms installation - External 4 06-Aug-19 09-Aug-19 Forms installation - External
A1510 Concrete casting 1 10-Aug-19 10-Aug-19 Concrete casting
Top slab-Segment 2 17 11-Aug-19 27-Aug-19 27-Aug-19, Top slab-Segment 2
A4620 Forms installation 8 11-Aug-19 18-Aug-19 Forms installation
A4630 Rebar installation 8 19-Aug-19 26-Aug-19 Rebar installation
A4640 Concrete casting 1 27-Aug-19 27-Aug-19 Concrete casting
Foundation-Segment 1 19 11-Aug-19 29-Aug-19 29-Aug-19, Foundation-Segment 1
A3530 Rebar installation 8 11-Aug-19 18-Aug-19 Rebar installation
A3540 Forms installation 8 19-Aug-19 26-Aug-19 Forms installation
A3550 Concrete casting 1 27-Aug-19 27-Aug-19 Concrete casting
A3560 Formworks removal 2 28-Aug-19 29-Aug-19 Formworks removal
Elevation-Segment 1 17 30-Aug-19 15-Sep-19 15-Sep-19, Elevation-Segment 1
A4670 Forms installation - Internal 4 30-Aug-19 02-Sep-19 Forms installation - Internal
A2680 Rebar installation 8 03-Sep-19 10-Sep-19 Rebar installation
A2690 Forms installation - External 4 11-Sep-19 14-Sep-19 Forms installation - External
A2700 Concrete casting 1 15-Sep-19 15-Sep-19 Concrete casting
Top slab-Segment 1 17 17-Sep-19 03-Oct-19 03-Oct-19, Top slab-Segment 1
A1560 Forms installation 8 17-Sep-19 24-Sep-19 Forms installation
A1570 Rebar installation 8 25-Sep-19 02-Oct-19 Rebar installation
A1580 Concrete casting 1 03-Oct-19 03-Oct-19 Concrete casting
Backfilling/Compaction works 26 18-Oct-19 12-Nov-19 12-Nov-19, Backfilling/Compaction works
A3360 Structural Backfilling works 21 18-Oct-19 07-Nov-19 Structural Backfilling works
A3370 Gravel fill works 21 18-Oct-19 07-Nov-19 Gravel fill works
A3380 Compaction works 21 23-Oct-19 12-Nov-19 Compaction works
Outlet Basins 105 13-Sep-19 26-Dec-19 26-Dec-19, Outlet Basins
New Basin 3B 57 09-Oct-19 04-Dec-19 04-Dec-19, New Basin 3B
Demolition 3 09-Oct-19 11-Oct-19 11-Oct-19, Demolition
A2850 Demolition Portion of Existing Basin incl Disposal 3 09-Oct-19 11-Oct-19 Demolition Portion of Existing Basin incl Disposal
Earthworks 54 12-Oct-19 04-Dec-19 04-Dec-19, Earthworks
A3170 Rock Excavation/Common Excavation 4 12-Oct-19 15-Oct-19 Rock Excavation/Common Excavation
A2830 Common Excavation/Base course material 4 12-Oct-19 15-Oct-19 Common Excavation/Base course material
A2840 Lean Concrete 1 16-Oct-19 16-Oct-19 Lean Concrete
A3180 Common Backfill 14 21-Nov-19 04-Dec-19 Common Backfill
Foundation 12 27-Oct-19 07-Nov-19 07-Nov-19, Foundation
Lower Portion 6 27-Oct-19 01-Nov-19 01-Nov-19, Lower Portion
A2710 Rebar installation 3 27-Oct-19 29-Oct-19 Rebar installation
A2720 Forms installation 3 29-Oct-19 31-Oct-19 Forms installation
A2730 Concrete casting 1 01-Nov-19 01-Nov-19 Concrete casting
A2770 Formworks removal 1 01-Nov-19 01-Nov-19 Formworks removal
Upper Portion 6 02-Nov-19 07-Nov-19 07-Nov-19, Upper Portion
A4680 Rebar installation 3 02-Nov-19 04-Nov-19 Rebar installation
A4690 Forms installation 3 04-Nov-19 06-Nov-19 Forms installation
A4700 Concrete casting 1 07-Nov-19 07-Nov-19 Concrete casting
A4710 Formworks removal 1 07-Nov-19 07-Nov-19 Formworks removal
Elevation/Wall 13 08-Nov-19 20-Nov-19 20-Nov-19, Elevation/Wall
A2740 Rebar installation 6 08-Nov-19 13-Nov-19 Rebar installation

Actual Level of Effort summary   

Actual Work
Remaining Work REMAINING WORKS PROGRAMME (INTERNAL) 
Critical Remaining Work
Milestone
Accelerated Programme (Balance of Works)_2 Page 7 of 8
Activity ID Activity Name Original Start Finish 2019 2020
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
A2750 Forms installation 6 14-Nov-19 19-Nov-19 Forms installation
A2760 Concrete casting 1 20-Nov-19 20-Nov-19 Concrete casting
Miscellaneous Items 10 21-Nov-19 30-Nov-19 30-Nov-19, Miscellaneous Items
A3870 Ladder Rung 10 21-Nov-19 30-Nov-19 Ladder Rung
A3920 Ladder rung 10 21-Nov-19 30-Nov-19 Ladder rung
A3660 Handrail 10 21-Nov-19 30-Nov-19 Handrail
Transition Tunnel 15 13-Sep-19 27-Sep-19 27-Sep-19, Transition Tunnel
Concrete works 15 13-Sep-19 27-Sep-19 27-Sep-19, Concrete works
A4370 Demolition existing invert 1 13-Sep-19 13-Sep-19 Demolition existing invert
A4380 Reshaping of invert 5 13-Sep-19 17-Sep-19 Reshaping of invert
A4390 Reshaping of elavation structure 10 18-Sep-19 27-Sep-19 Reshaping of elavation structure
Foundation 0
Elevation/Wall 0
Top slab 0
Transition Basin 90 28-Sep-19 26-Dec-19 26-Dec-19, Transition Basin
Earthworks 3 28-Sep-19 30-Sep-19 30-Sep-19, Earthworks
A2810 Rock Excavation 2 28-Sep-19 29-Sep-19 Rock Excavation
A3570 Common Excavation / Base Course Materials 2 28-Sep-19 29-Sep-19 Common Excavation / Base Course Materials
A2820 Lean Concrete 1 30-Sep-19 30-Sep-19 Lean Concrete
Foundation 12 01-Oct-19 12-Oct-19 12-Oct-19, Foundation
A2550 Rebar installation 5 01-Oct-19 05-Oct-19 Rebar installation
A2560 Forms installation 5 06-Oct-19 10-Oct-19 Forms installation
A2570 Concrete casting 1 11-Oct-19 11-Oct-19 Concrete casting
A2610 Formworks removal 1 12-Oct-19 12-Oct-19 Formworks removal
Elevation/Wall 11 13-Oct-19 23-Oct-19 23-Oct-19, Elevation/Wall
A2580 Rebar installation 5 13-Oct-19 17-Oct-19 Rebar installation
A2590 Forms installation 5 18-Oct-19 22-Oct-19 Forms installation
A2600 Concrete casting 1 23-Oct-19 23-Oct-19 Concrete casting
Top slab 11 24-Oct-19 03-Nov-19 03-Nov-19, Top slab
A2650 Forms installation 5 24-Oct-19 28-Oct-19 Forms installation
A2660 Rebar installation 5 29-Oct-19 02-Nov-19 Rebar installation
A2670 Concrete casting 1 03-Nov-19 03-Nov-19 Concrete casting
Auxilliary Mechanical Equipment 28 21-Nov-19 18-Dec-19 18-Dec-19, Auxill iary Mechanical Equipment
Installation 28 21-Nov-19 18-Dec-19 18-Dec-19, Installation
A3620 Stoplog (4.4m x 4.4m) 28 21-Nov-19 18-Dec-19 Stoplog (4.4m x 4.4m)
A3630 Flow Measuring Device for Open Channel 28 21-Nov-19 18-Dec-19 Flow Measuring Device for Open Channel
Miscellaneous items 8 19-Dec-19 26-Dec-19 26-Dec-19, Miscellaneous items
A3580 Ladder rung 3 19-Dec-19 21-Dec-19 Ladder rung
A3310 Steel grating cover installation 2 22-Dec-19 23-Dec-19 Steel grating cover installation
A3320 Handrail/Guardrail 3 24-Dec-19 26-Dec-19 Handrail/Guardrail
Interconnection to Aqueduct No. 5 99 13-Sep-19 20-Dec-19 20-Dec-19, Interconnection to Aqueduct No. 5
Preparatory & Connection works 69 13-Sep-19 20-Nov-19 20-Nov-19, Preparatory & Connection works
A3510 Request to Plug Tunnel 3/Basin 3 3 13-Sep-19 15-Sep-19 Request to Plug Tunnel 3/Basin 3
A3520 Approval of Client to Plug Tunnel 3/Basin 3 21 16-Sep-19 06-Oct-19 Approval of Client to Plug Tunnel 3/Basin 3
A3500 Plugging of Tunnel 3 2 07-Oct-19 08-Oct-19 Plugging of Tunnel 3
A3480 Excavation prior to demolition 4 09-Oct-19 12-Oct-19 Excavation prior to demolition
A3490 Demolition portion of Aqueduct No. 5 14 13-Oct-19 26-Oct-19 Demolition portion of Aqueduct No. 5
A3590 Construction/Connection to Basin 3B 11 10-Nov-19 20-Nov-19 Construction/Connection to Basin 3B
Auxilliary Mechanical Equipment 30 21-Nov-19 20-Dec-19 20-Dec-19, Auxill iary Mechanical Equipment
A3640 1.0m dia Gate Valve (it must be Sluice gate) 30 21-Nov-19 20-Dec-19 1.0m dia Gate Valve (it must be Sluice gate)
A3650 Sliding Gate (4.3m x 4.4m) 30 21-Nov-19 20-Dec-19 Sliding Gate (4.3m x 4.4m)
Construction Road (Bigte) 303 12-Mar-19 09-Jan-20 09-Jan-20, Construction Road (Bigte)
Engineering works 86 12-Mar-19 06-Jun-19 06-Jun-19, Engineering works
A3930 Revised drawing/concept submission to DOHWA (due to insertion chamber) 0 12-Mar-19* Revised drawing/concept submission to DOHWA (due to insertion chamber),
A3940 Approval drawing/concept by DOHWA 2 13-Mar-19 14-Mar-19 Approval drawing/concept by DOHWA

Actual Level of Effort summary   

Actual Work
Remaining Work REMAINING WORKS PROGRAMME (INTERNAL) 
Critical Remaining Work
Milestone
Accelerated Programme (Balance of Works)_2 Page 8 of 8
Activity ID Activity Name Original Start Finish 2019 2020
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
A3950 Drawing/concept to send to Alpina 3 15-Mar-19 17-Mar-19 Drawing/concept to send to Alpina
A3960 Alpina re-design 60 18-Mar-19 16-May-19 Alpina re-design
A4240 Shop drawing preparation and approval 21 17-May-19 06-Jun-19 Shop drawing preparation and approval
Roadworks 217 07-Jun-19 09-Jan-20 09-Jan-20, Roadworks
A4250 Excavation works (insertion pit location)+granular materials 3 07-Jun-19 09-Jun-19 Excavation works (insertion pit location)+granular materials
A4260 Lean concrete 1 10-Jun-19 10-Jun-19 Lean concrete
A4270 Foundation rebar and forms 2 11-Jun-19 12-Jun-19 Foundation rebar and forms
A4280 Foundation concrete 1 13-Jun-19 13-Jun-19 Foundation concrete
A4290 Elevation rebar and forms (1st lift) 3 14-Jun-19 16-Jun-19 Elevation rebar and forms (1st lift)
A4300 Elevation concrete (1st lift) 1 17-Jun-19 17-Jun-19 Elevation concrete (1st lift)
A4310 Elevation rebar and forms (2nd lift) 3 18-Jun-19 20-Jun-19 Elevation rebar and forms (2nd lift)
A4320 Elevation concrete (2nd lift) 1 21-Jun-19 21-Jun-19 Elevation concrete (2nd lift)
A4330 RC concrete encasement slab rebar and forms/scaffolds 2 22-Jun-19 23-Jun-19 RC concrete encasement slab rebar and forms/scaffolds
A4340 RC concrete encasement slab casting 1 24-Jun-19 24-Jun-19 RC concrete encasement slab casting
A4020 Slotted pipes (Segment 3 & 4) 8 28-Jul-19 04-Aug-19 Slotted pipes (Segment 3 & 4)
A4030 Slotted pipes (Segment 5 & 6) 8 21-Aug-19 28-Aug-19 Slotted pipes (Segment 5 & 6)
A4040 Slotted pipes (Segment 1 & 2) 7 04-Oct-19 10-Oct-19 Slotted pipes (Segment 1 & 2)
A4050 Slotted pipes (Segment 1 to Ch 0+100) 7 11-Oct-19 17-Oct-19 Slotted pipes (Segment 1 to Ch 0+100)
A3970 Site cleaning (Ch 0+000 to 100) 7 18-Oct-19 24-Oct-19 Site cleaning (Ch 0+000 to 100)
A3980 Road Embankment 35 04-Nov-19 08-Dec-19 Road Embankment
A3990 Sub-base and base course 35 14-Nov-19 18-Dec-19 Sub-base and base course
A4000 Road Pavement 30 26-Nov-19 25-Dec-19 Road Pavement
A4010 RC Precast Drainage channel 25 06-Dec-19 30-Dec-19 RC Precast Drainage channel
A4060 Safety Barrier (Guardrail) 25 11-Dec-19 04-Jan-20 Safety Barrier (Guardrail)
A4070 Slope Greening 25 16-Dec-19 09-Jan-20 Slope Greening
A4080 Signages 7 03-Jan-20 09-Jan-20 Signages

Testing and Commissioning 65 21-Dec-19 23-Feb-20 23-Feb-20, Testing and Commissioning

Electrical and Mechanical 45 21-Dec-19 03-Feb-20 03-Feb-20, Electrical and Mechanical

A3760 Mechanical Equipment Testing & Commisioning 30 21-Dec-19 19-Jan-20 Mechanical Equipment Testing & Commisioning
A3750 Electrical Equipment Testing & Commissioning 30 02-Jan-20 31-Jan-20 Electrical Equipment Testing & Commissioning
A3770 Final Inspection Activ ities 15 20-Jan-20 03-Feb-20 Final Inspection Activ ities
Operational Test 20 04-Feb-20 23-Feb-20 23-Feb-20, Operational Test
A3780 Operational Test 5 04-Feb-20 08-Feb-20 Operational Test
A3790 Post Operational Inspection and Rectification 15 09-Feb-20 23-Feb-20 Post Operational Inspection and Rectification
Project Close-out and Hand-over 61 10-Jan-20 10-Mar-20 10-Mar-20, Project Close-out and Hand-over

Project Close-out and Hand-over 61 10-Jan-20 10-Mar-20 10-Mar-20, Project Close-out and Hand-over
A3800 Punchlist 30 10-Jan-20 08-Feb-20 Punchlist
A3810 Close-out documentation 30 10-Jan-20 08-Feb-20 Close-out documentation
A3820 As-built drawings 30 10-Jan-20 08-Feb-20 As-built drawings
A3830 Taking-over Certification 1 09-Feb-20 09-Feb-20 Taking-over Certification
A3840 Demobilization 30 10-Feb-20 10-Mar-20 Demobilization
A3850 Issuance of Completion Certificate 0 10-Mar-20 Issuance of Completion Certificate,

Actual Level of Effort summary   

Actual Work
Remaining Work REMAINING WORKS PROGRAMME (INTERNAL) 
Critical Remaining Work
Milestone