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Lookahead Plan

This document provides a construction schedule for priority 2 works with a forecast start date of August 20, 2023 and finish date of November 26, 2023. It includes activities related to micro pilling, trench works, pipe bridge works, structural works, and piping works across five segments. Progress is monitored weekly and monthly with percentage of work completed and balance of work remaining.

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Vijayshanker Gupta
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38 views

Lookahead Plan

This document provides a construction schedule for priority 2 works with a forecast start date of August 20, 2023 and finish date of November 26, 2023. It includes activities related to micro pilling, trench works, pipe bridge works, structural works, and piping works across five segments. Progress is monitored weekly and monthly with percentage of work completed and balance of work remaining.

Uploaded by

Vijayshanker Gupta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

Overall Completion -P-2 0.8% 0.776% 0.776% 0.776% 0.668% 0.456% 0.371% 0.371% 0.302%
### P2 Segment-04 20-Aug-23 26-Nov-23 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.04% 0.00% 0.22% 0.25%
Segment-04 A Micro Pilling Works on Periphery (Slope) Area` Completed Completed Nos 16 16 0
Segment-04 1 Marking for Pile Locations Completed Completed Nos 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-04 2 Pile Drilling / Filling on slope area for 24'' FW Main Header Supports completed completed Nos 16 16 0 0 0 0
Segment-04 3 Installation of Precasted pile cap on Slope Area Completed Completed Nos 16 16 0 0 0 0
Segment-04 B Pipe Bridge Micro Pilling & Pile Cap works on Existing Bund Wall Completed Completed NOs 16 16 0
Segment-04 1 Marking for Pile Locations Completed Completed NOs 16 16 0 0 0 0
Segment-04 2 Excavation of Micro Pillling works Completed Completed NOs 16 16 0 0 0 0
Segment-04 3 Pile Drilling/Filling with Grouting Material till surface level Completed Completed NOs 16 16 0 0 0 0
Segment-04 4 Installation of Precasted Pile Cap 25 27-Oct-23 20-Nov-23 NOs 16 16 5 4 5 1 0 0 0 0 0 0 15 0
Segment-04 5 Backfilling/Compaction & Inspection 4 22-Nov-23 25-Nov-23 NOs 16 16 0 0 0 12 4 0 0 0 0 0 12 4
Segment-04 A Trench works-(Location East side & West Side) 45 27-Oct-23 10-Dec-23 NO 167 167
Segment-04 1 Existing Road Cutting - Trench Works completed completed M2 1158 1115 43 0 0 0
Segment-04 2 Removal of interlock tiles - Trench Works completed completed M2 216 216 0 0 0 0
Segment-04 3 Trail Pit - Trench Works completed completed M3 90 90 0 0 0 0
Segment-04 4 Removal of concrete blocks - Trench Works 15 27-Oct-23 10-Nov-23 M2 1158 1,097 61 28 28 0 0 0 0 0 0 0 0 56 0
Segment-04 5 Excavation - Trench Works 14 30-Oct-23 12-Nov-23 M3 4032 3,875 157 57 78 22 0 0 0 0 0 0 0 157 0
Segment-04 6 Installation of raft Foundation - Trench Works 14 2-Nov-23 15-Nov-23 NO 77 68 9 2 4 3 0 0 0 0 0 0 0 9 0
Segment-04 7 Rebar & Concrete works for raft connection - Trench Works 16 5-Nov-23 20-Nov-23 NO 79 66 13 0 5 6 2 0 0 0 0 0 0 13 0
Segment-04 8 Raft connection portion coating - Trench Works 33 8-Nov-23 10-Dec-23 NO 79 65 14 0 2 3 3 3 3 0 0 0 0 8 6
Segment-04 9 Installation of Trench - Trench Works 35 11-Nov-23 15-Dec-23 NO 152 128 24 0 0 5 5 5 5 4 0 0 0 10 14
Segment-04 10 Backfilling of Trench - Trench Works 37 14-Nov-23 20-Dec-23 M3 2553 1,139 1414 0 0 153 268 267 268 267 191 0 0 421 993
Segment-04 C Pipe Bridge works Foundation_ Out Side/Inside/RC 14 12-Nov-23 25-Nov-23 NO 2 0 2
Segment-04 1 Excavation - Pipe Bridge 4 27-Oct-23 30-Oct-23 Cum 480 221 259 194 0 0 0 0 0 0 0 0 0 194 0
Segment-04 2 Blinding / Water proofing - Pipe Bridge 12 30-Oct-23 10-Nov-23 Cum 5 0 5 3 2 0 0 0 0 0 0 0 0 5 0
Segment-04 3 Rebar, Shutter & Concrete works for Foundation - Pipe Bridge 20 1-Nov-23 20-Nov-23 Cum 56 0 56 9 19 20 8 0 0 0 0 0 0 56 0
Segment-04 4 Rebar, Shutter & Concrete works for Pedestal - Pipe Bridge 24 3-Nov-23 26-Nov-23 Cum 8.1 0 8.075 1 2 3 2 1 0 0 0 0 0 8 1
Segment-04 5 Concrete Protection Coating - Pipe Bridge 28 5-Nov-23 2-Dec-23 M2 92 0 92.16 0 20 23 23 23 4 0 0 0 0 66 27
Segment-04 6 Backfilling - Pipe Bridge 33 10-Nov-23 12-Dec-23 Cum 207 0 207.36 0 7 44 44 44 44 25 0 0 0 95 113
Segment-04 D Structural Works 23 13-Nov-23 5-Dec-23
Segment-04 1 Installation of Strutural Pipe Bridges 31 5-Nov-23 5-Dec-23 Nos 1 0 1 0 0 0 1 0 0.000 0 0 0 0 1 0
Segment-04 E Piping Works 57 27-Oct-23 22-Dec-23
Segment-04 1 Fabrication of Piping Spools 16 27-Oct-23 11-Nov-23 Spools 165 147 18 7 8 1 0 0 0 0 0 0 0 16 0
Segment-04 2 Delivery to MOT Yard 15 27-Oct-23 10-Nov-23 Spools 165 147 18 8 8 0 0 0 0 0 0 0 0 16 0
Segment-04 3 Erection of Piping Primary Supports 34 15-Nov-23 18-Dec-23 Nos 47 0 47 0 0 5 9 10 10 9 4 0 0 14 33
Segment-04 4 Erection of Piping Spools 31 19-Nov-23 19-Dec-23 Spools 165 0 165 0 0 0 32 38 37 37 21 0 0 32 133
Segment-04 5 Installation of Grooved Coupling 32 19-Nov-23 20-Dec-23 Nos 151 151 0 0 0 29 33 33 33 23 0 0 29 122
Segment-04 6 Hydrotesting/ Flushing 33 19-Nov-23 21-Dec-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-04 7 Installation of Gate Valves 34 19-Nov-23 22-Dec-23 Nos 8 8 0 0 0 2 2 1 2 1 0 0 2 6
Segment-04 8 Installation of Cover Slab - Trench Works 42 11-Nov-23 22-Dec-23 NO 138 138 0 0 23 23 23 23 23 23 0 0 46 92
Segment-04 F E & I Works 27 6-Nov-23 2-Dec-23 Lot 2 0 2
Segment-04 1 Cable trench excavation 22 6-Nov-23 27-Nov-23 Lot 3 0 3 0 1 1 1 0 0 0 0 0 0 3 0
Segment-04 2 Earthig works & Cable laying and Termination 4 29-Nov-23 2-Dec-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-04 G Cathodic Protection Works 9 21-Nov-23 29-Nov-23 Lot 2 0 2
Segment-04 3 Installation of Cathodic protection 9 21-Nov-23 29-Nov-23 Lot 2 0 2 0 0 0 1 1 0 0 0 0 0 1 1
Segment-04 I Reinstatement Works civil 11 18-Dec-23 28-Dec-23 Lot 2 0 2
Segment-04 1 Reinstatement of Interlocking walk way & Crash barriers 8 16-Nov-23 23-Nov-23 RM 194 0 194 0 0 49 145 0 0 0 0 0 0 194 0
Segment-04 2 Reinstatement of Bund wall side slope (at Large Inlet location) 9 18-Nov-23 26-Nov-23 SQM 24 0 24 0 0 0 19 5 0 0 0 0 0 19 5
Segment-04 J Mechanical Completion 4 29-Nov-23 2-Dec-23 Lot 2 0 2
Segment-04 1 Removal of exisitng Valves 2 27-Nov-23 28-Nov-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-04 2 Refurbishment of existing Valves 2 28-Nov-23 29-Nov-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-04 3 Installation of exisitng Valve with new 24" Pipe Header 2 29-Nov-23 30-Nov-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-04 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 2 30-Nov-23 1-Dec-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-04 5 Walkdown 2 1-Dec-23 2-Dec-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-04 6 Punchlist Clearance 2 2-Dec-23 3-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-04 7 Dossier Submission 2 3-Dec-23 4-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-04 8 Achieve MC 2 4-Dec-23 5-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1

Page 1 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

### P2 Segment-05 63 25-Sep-23 26-Nov-23 0 0.27% 0.34% 0.41% 0.48% 0.54% 0.61% 0.68% 0.75% 0.80% 0.00% 1.50% 3.38%
Segment-05 A Micro Piling Works Completed Completed 0
Segment-05 1 24" Header Line Micro pile completed completed NO 57 57 0 0 0 0
Segment-05 2 Pipe Bridge Micorpiles completed completed NO 6 6 0 0 0 0
Segment-05 3 Pipe Support / Goal Post Micorpiles completed completed NO 5 5 0 0 0 0
Segment-05 B Pile cap installation 23 27-Oct-23 18-Nov-23 NO 30 30
Segment-05 1 24" Header Line pile cap On bund -17 11-Dec-23 23-Nov-23 NO 26 24 2 0 0 0 2 0 0 0 0 0 0 2 0
Segment-05 2 Instalaltion of Precasted Pile Cap - Pipe Bridge -17 13-Dec-23 25-Nov-23 NO 2 0 2 0 0 0 0 2 0 0 0 0 0 0 2
Segment-05 3 Instalaltion of Precasted Pile Cap - Pipe Bridge -17 15-Dec-23 27-Nov-23 NO 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-05 3 Pipe Support/Goal Post Foundation On Bund -16 16-Dec-23 29-Nov-23 NO 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-05 C Installation of Trench - Trench Works 36 27-Oct-23 1-Dec-23 NO 65 65
Segment-05 1 Existing Road Cutting - Trench Works 49 25-Sep-23 12-Nov-23 M2 210 203 7 1 1 0 0 0 0 0 0 0 0 2 0
Segment-05 2 Removal of interlock tiles - Trench Works Completed Completed M2 210 210 0 0 0 0
Segment-05 3 Trail Pit - Trench Works 52 2-Oct-23 22-Nov-23 M3 120 108 12 2 2 1 1 0 0 0 0 0 0 6 0
Segment-05 4 Removal of concrete blocks - Trench Works 55 4-Oct-23 27-Nov-23 M2 210 207 3 1 2 0 0 0 0 0 0 0 0 3 0
Segment-05 5 Excavation - Trench Works 53 5-Oct-23 26-Nov-23 M3 1380 929 451 60 59 60 59 17 0 0 0 0 0 238 17
Segment-05 6 Installation of raft Foundation - Trench Works 57 6-Oct-23 1-Dec-23 NO 64 23 41 5 5 5 5 5 0 0 0 0 0 20 5
Segment-05 7 Rebar & Concrete works for raft connection - Trench Works 58 6-Oct-23 2-Dec-23 NO 65 14 51 6 6 6 6 7 0 0 0 0 0 24 7
Segment-05 8 Raft connection portion coating - Trench Works 58 7-Oct-23 3-Dec-23 NO 63 15 48 6 5 6 6 6 1 0 0 0 0 23 7
Segment-05 9 Installation of Trench - Trench Works 58 12-Oct-23 8-Dec-23 NO 167 51 116 14 14 14 14 14 14 0 0 0 0 56 28
Segment-05 10 Backfilling of Trench - Trench Works 52 19-Oct-23 9-Dec-23 M3 1928 77 1851 249 249 249 250 249 249 35 0 0 0 997 533
Segment-05 D In side Sleepers Baby Sleeper 7 1-Dec-23 7-Dec-23 0
Segment-05 1 Excavation - In side Sleepers 48 12-Oct-23 28-Nov-23 NOS 30 15 15 3 2 2 2 1 0 0 0 0 0 9 1
Segment-05 2 Blinding / Water proofing - In side Sleepers 47 14-Oct-23 29-Nov-23 NOS 30 16 14 2 2 2 2 1 0 0 0 0 0 8 1
Segment-05 3 Layout and Installation of Foundation - In side Sleepers 43 19-Oct-23 30-Nov-23 NOS 30 11 19 4 3 3 3 2 0 0 0 0 0 13 2
Segment-05 4 Concrete Protection Coating - In side Sleepers 42 21-Oct-23 1-Dec-23 NOS 30 0 30 5 5 5 5 5 0 0 0 0 0 20 5
Segment-05 5 Backfilling - In side Sleepers 41 23-Oct-23 2-Dec-23 NOS 30 0 30 5 5 6 5 5 0 0 0 0 0 21 5
Segment-05 E Pipe Bridge works_ Out Side 1 0
Segment-05 1 Excavation - Pipe Bridge 16 14-Oct-23 29-Oct-23 Cum 402 58 344 43 0 0 0 0 0 0 0 0 0 43 0
Segment-05 2 Blinding / Water proofing - Pipe Bridge 16 16-Oct-23 31-Oct-23 Cum 9 0 9 2 0 0 0 0 0 0 0 0 0 2 0
Segment-05 3 Rebar, Shutter & Concrete works for Foundation - Pipe Bridge 7 1-Nov-23 7-Nov-23 Cum 40 0 40 18 22 0 0 0 0 0 0 0 0 40 0
Segment-05 4 Rebar, Shutter & Concrete works for Pedestal - Pipe Bridge 6 9-Nov-23 14-Nov-23 Cum 5 0 5 0 2 3 0 0 0 0 0 0 0 5 0
Segment-05 5 Concrete Protection Coating - Pipe Bridge 6 11-Nov-23 16-Nov-23 NO 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0
Segment-05 6 Backfilling - Pipe Bridge 5 13-Nov-23 17-Nov-23 Cum 357 0 357 0 0 357 0 0 0 0 0 0 0 357 0
Segment-05 F Structural Works 6 20-Nov-23 25-Nov-23 0
Segment-05 1 Installation of Strutural Pipe Bridges 5 20-Nov-23 24-Nov-23 Nos 3 0 3 0 0 0 3 0 0 0 0 0 0 3 0
Segment-05 2 Installation of Structural Pipe Supports 5 21-Nov-23 25-Nov-23 Nos 3 0 3 0 0 0 3 0 0 0 0 0 0 3 0
Segment-05 G Piping Works 46 27-Oct-23 11-Dec-23 Spools 246 246
Segment-05 1 Fabrication of Piping Spools 16 27-Oct-23 11-Nov-23 Spools 246 246 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-05 2 Delivery to MOT Yard 16 27-Oct-23 11-Nov-23 Spools 246 221 25 11 11 1 0 0 0 0 0 0 0 23 0
Segment-05 3 Erection of Piping Primary Supports 5 19-Nov-23 23-Nov-23 Nos 68 0 68 0 0 0 68 0 0 0 0 0 0 68 0
Segment-05 4 Erection of Piping Spools 9 21-Nov-23 29-Nov-23 Spools 246 0 246 0 0 0 110 136 0 0 0 0 0 110 136
Segment-05 5 Installation of Grooved Coupling 9 22-Nov-23 30-Nov-23 Nos 233 0 233 0 0 0 78 155 0 0 0 0 0 78 155
Segment-05 6 Hydrotesting/ Flushing 4 1-Dec-23 4-Dec-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-05 7 Installation of Gate Valves 5 1-Dec-23 5-Dec-23 Nos 26 0 26 0 0 0 0 6 20 0 0 0 0 0 26
Segment-05 8 Installation of Cover Slab - Trench Works 5 7-Dec-23 11-Dec-23 NO 51 0 51 0 0 0 0 0 21 30 0 0 0 0 51
Segment-05 H E & I Works 7 1-Dec-23 7-Dec-23 Lot 1 1
Segment-05 1 Cable trench excavation 5 1-Dec-23 5-Dec-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-05 2 Earthig works & Cable laying and Termination 6 2-Dec-23 7-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-05 I Cathodic Protection Works 4 8-Dec-23 11-Dec-23 Lot 1 1
Segment-05 3 Installation of Cathodic protection 4 8-Dec-23 11-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-05 K Passive fire protection 0 8-Dec-23 7-Dec-23 NOS 2 2
Segment-05 1 Installation of Passive fire protection for CS structure 6 2-Dec-23 7-Dec-23 NOS 2 0 2 0 0 0 0 0 2 0 0 0 0 0 2
Segment-05 L Reinstatement Works 8 4-Dec-23 11-Dec-23 0
Segment-05 1 Reinstatement of RCC Road at RCC Trenches locations 5 4-Dec-23 8-Dec-23 SQM 303 0 303 0 0 0 0 0 303 0 0 0 0 0 303
Segment-05 2 Reinstatement of Interlocking walk way & Crash barriers 5 6-Dec-23 10-Dec-23 SQM 194 0 194 0 0 0 0 0 117 77 0 0 0 0 194
Segment-05 3 Reinstatement of Bund wall side slope (at Micro Piling & Cap location) 6 6-Dec-23 11-Dec-23 SQM 200 0 200 0 0 0 0 0 100 100 0 0 0 0 200
Segment-05 I Mechanical Completion 1 0

Page 2 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

Segment-05 1 Removal of exisitng Valves 1 7-Dec-23 7-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1


Segment-05 2 Refurbishment of existing Valves 1 8-Dec-23 8-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-05 3 Installation of exisitng Valve with new 24" Pipe Header 1 9-Dec-23 9-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-05 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 1 10-Dec-23 10-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-05 5 Walkdown 1 11-Dec-23 11-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-05 6 Punchlist Clearance 1 12-Dec-23 12-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-05 7 Dossier Submission 1 13-Dec-23 13-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-05 8 Achieve MC 1 14-Dec-23 14-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
P2 Segment-12 -45193 25-Sep-23 30-Dec-99 0 0.00% 0.00% 0.00%
Segment-12 A Micro Pilling Works on Periphery (Slope) Area` 1 0
Segment-12 1 Marking for Pile Locations Completed Completed NOs 16 16 0 0 0 0
Segment-12 2 Pile Drilling / Filling on slope area for 24'' FW Main Header Supports Completed Completed NOs 16 16 0 0 0 0
Segment-12 3 Installation of Precasted pile cap on Slope Area Completed Completed NOs 16 16 0 0 0 0
Segment-12 B Pipe Bridge Micro Pilling & Pile Cap works on Existing Bund Wall 1 0
Segment-12 1 Marking for Pile Locations Completed Completed NOs 16 16 0 0 0 0
Segment-12 2 Excavation of Micro Pillling works Completed Completed RM 16 16 0 0 0 0
Segment-12 3 Pile Drilling/Filling with Grouting Material till surface level Completed Completed NOs 16 16 0 0 0 0
Segment-12 4 Installation of Precasted Pile Cap 16 27-Oct-23 11-Nov-23 NOs 16 0 16 7 7 1 0 0 0 0 0 0 0 15 0
Segment-12 5 Backfilling/Compaction & Inspection 16 27-Oct-23 11-Nov-23 RM 16 0 16 7 7 1 0 0 0 0 0 0 0 15 0
Segment-12 D Outside Sleepers (Cast in situ) 1 0
Segment-12 1 Excavation - Outside Sleeper 9 27-Oct-23 4-Nov-23 Nos 8 0 8 7 0 0 0 0 0 0 0 0 0 7 0
Segment-12 2 Blinding - Outside Sleeper 12 25-Oct-23 5-Nov-23 Nos 8 0 8 5 1 0 0 0 0 0 0 0 0 6 0
Segment-12 3 Water proofing - Outside Sleeper 11 28-Oct-23 7-Nov-23 Nos 8 0 8 6 2 0 0 0 0 0 0 0 0 8 0
Segment-12 4 Rebar,Shutter & Concrete for foundation - Outside Sleeper 10 30-Oct-23 8-Nov-23 Nos 8 0 8 4 4 0 0 0 0 0 0 0 0 8 0
Segment-12 5 Rebar,Shutter & Concrete for Pedestal - Outside Sleeper 10 1-Nov-23 10-Nov-23 Nos 8 0 8 3 5 0 0 0 0 0 0 0 0 8 0
Segment-12 6 Concrete Protection Coating - Outside Sleeper 9 4-Nov-23 12-Nov-23 Nos 8 0 8 0 7 1 0 0 0 0 0 0 0 8 0
Segment-12 7 Backfilling - Outside Sleeper 8 7-Nov-23 14-Nov-23 Nos 8 0 8 0 4 4 0 0 0 0 0 0 0 8 0
Segment-12 E Trench works-(Location East side & West Side) 1 0
Segment-12 1 Existing Road Cutting - Trench Works 18 25-Sep-23 12-Oct-23 M2 210 189 21 0 0 0 0 0 0 0 0 0 0 0 0
Segment-12 2 Removal of interlock tiles - Trench Works 20 25-Sep-23 14-Oct-23 M2 210 20 190 0 0 0 0 0 0 0 0 0 0 0 0
Segment-12 3 Trail Pit - Trench Works 21 26-Sep-23 16-Oct-23 M3 90 75 15 0 0 0 0 0 0 0 0 0 0 0 0
Segment-12 4 Removal of concrete blocks - Trench Works 22 27-Sep-23 18-Oct-23 M2 210 168 42 0 0 0 0 0 0 0 0 0 0 0 0
Segment-12 5 Excavation - Trench Works 21 30-Sep-23 20-Oct-23 M3 1380 1168 212 0 0 0 0 0 0 0 0 0 0 0 0
Segment-12 6 Installation of raft Foundation - Trench Works 29 1-Oct-23 29-Oct-23 NO 80 24 56 3 0 0 0 0 0 0 0 0 0 3 0
Segment-12 7 Rebar & Concrete works for raft connection - Trench Works 30 2-Oct-23 31-Oct-23 NO 63 12 51 6 0 0 0 0 0 0 0 0 0 6 0
Segment-12 8 Raft connection portion coating - Trench Works 24 9-Oct-23 1-Nov-23 NO 63 0 63 13 0 0 0 0 0 0 0 0 0 13 0
Segment-12 9 Installation of Trench - Trench Works 29 11-Oct-23 8-Nov-23 NO 167 23 144 35 24 0 0 0 0 0 0 0 0 59 0
Segment-12 10 Backfilling of Trench - Trench Works 28 14-Oct-23 10-Nov-23 M3 1928 0 1928 482 482 0 0 0 0 0 0 0 0 964 0
Segment-12 F Micro Piling works on Bund Wall for Pipe Bridge area 1 0
Segment-12 1 Pipe Bridge - Outside Bund 9 1-Nov-23 9-Nov-23 No 12 0 12 4 8 0 0 0 0 0 0 0 0 12 0
Segment-12 G Pipe Bridge works_ Out Side 1 0
Segment-12 1 Excavation - Pipe Bridge 13 1-Nov-23 13-Nov-23 No 2 0 2 1 1 0 0 0 0 0 0 0 0 2 0
Segment-12 2 Blinding / Water proofing - Pipe Bridge 8 15-Nov-23 22-Nov-23 No 2 0 2 0 0 1 1 0 0 0 0 0 0 2 0
Segment-12 3 Rebar, Shutter & Concrete works for Foundation - Pipe Bridge 6 23-Nov-23 28-Nov-23 No 2 0 2 0 0 0 1 1 0 0 0 0 0 1 1
Segment-12 4 Rebar, Shutter & Concrete works for Pedestal - Pipe Bridge 5 29-Nov-23 3-Dec-23 No 2 0 2 0 0 0 0 2 0 0 0 0 0 0 2
Segment-12 5 Concrete Protection Coating - Pipe Bridge 3 10-Dec-23 12-Dec-23 No 2 0 2 0 0 0 0 0 0 2 0 0 0 0 2
Segment-12 6 Backfilling - Pipe Bridge 5 13-Dec-23 17-Dec-23 No 2 0 2 0 0 0 0 0 0 2 0 0 0 0 2
Segment-12 H Structural Works 1 0
Segment-12 1 Installation of Strutural Pipe Bridges 3 17-Nov-23 19-Nov-23 No 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0
Segment-12 2 Installation of Structural Pipe Supports 4 18-Nov-23 21-Nov-23 No 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-12 I Piping Works 1 0
Segment-12 1 Fabrication of Piping Spools 1 Spools 140 140 0 0 0 0 0 0 0 0 0 0 0 0
Segment-12 2 Delivery to MOT Yard 37 10-Oct-23 15-Nov-23 Spools 140 4 136 25 26 18 0 0 0 0 0 0 0 69 0
Segment-12 1 Erection of Piping Primary Supports 8 16-Nov-23 23-Nov-23 Nos 39 39 0 0 10 29 0 0 0 0 0 0 39 0
Segment-12 2 Erection of Piping Spools 8 18-Nov-23 25-Nov-23 Spools 140 0 140 0 0 0 123 17 0 0 0 0 0 123 17
Segment-12 3 Installation of Grooved Coupling 9 19-Nov-23 27-Nov-23 Nos 126 0 126 0 0 0 84 42 0 0 0 0 0 84 42
Segment-12 4 Hydrotesting/ Flushing 8 29-Nov-23 6-Dec-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-12 5 Installation of Gate Valves 3 8-Dec-23 10-Dec-23 Nos 10 0 10 0 0 0 0 0 4 6 0 0 0 0 10

Page 3 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

Segment-12 11 Installation of Cover Slab - Trench Works 11 24-Nov-23 4-Dec-23 NO 167 0 167 0 0 0 16 106 45 0 0 0 0 16 151
Segment-12 J E & I Works 29 20-Nov-23 18-Dec-23 0
Segment-12 1 Cable trench excavation 29 20-Nov-23 18-Dec-23 Lot 4 0 4 0 0 0 1 1 1 1 0 0 0 1 3
Segment-12 2 Earthig works & Cable laying and Termination 10 12-Dec-23 21-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-12 M Reinstatement Works 13 10-Dec-23 22-Dec-23 0
Segment-12 1 Reinstatement of Interlocking walk way & Crash barriers 13 10-Dec-23 22-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-12 N Mechanical Completion 12 15-Dec-23 26-Dec-23 0
Segment-12 1 Removal of exisitng Valves 1 15-Dec-23 15-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-12 2 Refurbishment of existing Valves 2 15-Dec-23 16-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-12 3 Installation of exisitng Valve with new 24" Pipe Header 3 16-Dec-23 18-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-12 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 3 18-Dec-23 20-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-12 5 Walkdown 2 21-Dec-23 22-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-12 6 Punchlist Clearance 2 23-Dec-23 24-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-12 7 Dossier Submission 1 25-Dec-23 25-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-12 8 Achieve MC 1 26-Dec-23 26-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-12 O PRE COMM & RFC 11 18-Dec-23 28-Dec-23 0
Segment-12 1 Boxup/ Reinstatement 3 18-Dec-23 20-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-12 2 Leaktest 4 20-Dec-23 23-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-12 3 RFC walkdown 2 23-Dec-23 24-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-12 4 Punch closeout 2 24-Dec-23 25-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-12 5 RFC Dossier submission 2 25-Dec-23 26-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-12 6 Dossier approval/ Achieve RFC 2 26-Dec-23 27-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-12 7 SEGis ready for Commissioning 2 27-Dec-23 28-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
P2 Segment-12A 70 10-Sep-23 18-Nov-23 0 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.02% 0.00% 0.13% 0.15%
Segment-12A A Micro Piling works on Bund Wall for Pipe Bridge area Completed Completed 0

Segment-12A 1 Pipe Bridge - Outside Bund Completed Completed 0 0 0 0

Segment-12A B Construction of Pipe Bridge (1no.) & Pipe Supports (3nos.) Completed Completed Nos 6 6 0

Segment-12A 1 Excavation - Pipe Bridge Completed Completed CUM 120 120 0 0 0 0

Segment-12A 2 Blinding / Water proofing - Pipe Bridge Completed Completed CUM 120 120 0 0 0 0

Segment-12A 3 Rebar, Shutter & Concrete works for Foundation - Pipe Bridge Completed Completed CUM 120 120 0 0 0 0

Segment-12A 4 Rebar, Shutter & Concrete works for Pedestal - Pipe Bridge Completed Completed CUM 120 120 0 0 0 0

Segment-12A 5 Concrete Protection Coating - Pipe Bridge Completed Completed Nos 120 120 0 0 0 0

Segment-12A 6 Backfilling - Pipe Bridge Completed Completed CUM 120 120 0 0 0 0

Segment-12A C Outside Sleepers (Pre Cast) 1 0

Segment-12A 1 Excavation - Outside Sleeper Completed Completed Nos 4 4 0 0 0 0

Segment-12A 2 Blinding / Water proofing - Outside Sleeper Completed Completed Nos 4 4 0 0 0 0

Segment-12A 3 Installation of Precast - Outside Sleeper Completed Completed Nos 4 4 0 0 0 0

Segment-12A 4 Concrete Protection Coating - Outside Sleeper Completed Completed Nos 4 4 0 0 0 0

Segment-12A 5 Backfilling - Outside Sleeper Completed Completed Nos 4 4 0 0 0 0

Segment-12A B Outside Sleepers (Cast in situ) 1 0

Segment-12A 1 Excavation - Outside Sleeper 10 27-Oct-23 5-Nov-23 Nos 14 12 2 1 0 0 0 0 0 0 0 0 0 1 0

Segment-12A 2 Blinding - Outside Sleeper 10 27-Oct-23 5-Nov-23 Nos 14 12 2 1 0 0 0 0 0 0 0 0 0 1 0

Segment-12A 3 Water proofing - Outside Sleeper 11 27-Oct-23 6-Nov-23 Nos 14 10 4 2 1 0 0 0 0 0 0 0 0 3 0

Segment-12A 4 Rebar,Shutter & Concrete for foundation - Outside Sleeper 12 27-Oct-23 7-Nov-23 Nos 14 10 4 2 1 0 0 0 0 0 0 0 0 3 0

Segment-12A 5 Rebar,Shutter & Concrete for Pedestal - Outside Sleeper 10 29-Oct-23 7-Nov-23 Nos 14 10 4 3 1 0 0 0 0 0 0 0 0 4 0

Segment-12A 6 Concrete Protection Coating - Outside Sleeper 9 31-Oct-23 8-Nov-23 Nos 14 10 4 2 2 0 0 0 0 0 0 0 0 4 0

Segment-12A 7 Backfilling - Outside Sleeper 8 2-Nov-23 9-Nov-23 Nos 14 10 4 1 3 0 0 0 0 0 0 0 0 4 0

Segment-12A D Structural Works 1 0

Segment-12A 1 Installation of Strutural Pipe Bridges 12 30-Oct-23 10-Nov-23 Nos 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0

Segment-12A 2 Installation of Structural Pipe Supports 13 1-Nov-23 13-Nov-23 Nos 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0

Segment-12A E Piping Works 1 0

Segment-12A 1 Fabrication of Piping Spools -16 27-Oct-23 10-Oct-23 Spools 31 31 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 4 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

Segment-12A 2 Delivery to MOT Yard -6 27-Oct-23 20-Oct-23 Spools 31 31 0 0 0 0 0 0 0 0 0 0 0 0 0

Segment-12A 3 Erection of Piping Primary Supports 13 7-Oct-23 19-Oct-23 Nos 19 19 0 0 0 0 0 0 0 0 0 0 0 0

Segment-12A 4 Erection of Piping Spools 25 5-Oct-23 29-Oct-23 Spools 31 21 10 0 0 0 0 0 0 0 0 0 0 0 0

Segment-12A 5 Installation of Grooved Coupling 26 7-Oct-23 1-Nov-23 Nos 20 14 6 1 0 0 0 0 0 0 0 0 0 1 0

Segment-12A 6 Hydrotesting/ Flushing 6 2-Nov-23 7-Nov-23 Lot 1 1 1 0 0 0 0 0 0 0 0 0 1 0

Segment-12A 7 Installation of Gate Valves 5 4-Nov-23 8-Nov-23 Nos 5 5 0 5 0 0 0 0 0 0 0 0 5 0

Segment-12A F E & I Works 1 0

Segment-12A 1 Cable trench excavation 12 7-Oct-23 18-Oct-23 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0

Segment-12A 2 Earthig works & Cable laying and Termination 11 11-Oct-23 21-Oct-23 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0

Segment-12A G Cathodic Protection Works 1 0

Segment-12A 3 Installation of Cathodic protection 13 10-Oct-23 22-Oct-23 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0

Segment-12A H Reinstatement Works 1 0

Segment-12A 1 Reinstatement of Bund wall side slope (at Sleeper Raft Location) 6 13-Nov-23 18-Nov-23 Nos 9 0 9 0 0 8 1 0 0 0 0 0 0 9 0

Segment-12A I Tie in 1 0

Segment-12A 1 SEGto be made Ready for connection with Exisitng 2 14-Nov-23 15-Nov-23 Nos 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0

Segment-12A I Mechanical Completion 1 0

Segment-12A 1 Removal of exisitng Valves 2 16-Nov-23 17-Nov-23 Lot 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0

Segment-12A 2 Refurbishment of existing Valves 2 18-Nov-23 19-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0

Segment-12A 3 Installation of exisitng Valve with new 24" Pipe Header 2 20-Nov-23 21-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0

Segment-12A 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 2 22-Nov-23 23-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0

Segment-12A 5 Walkdown 2 24-Nov-23 25-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0

Segment-12A 6 Punchlist Clearance 2 26-Nov-23 27-Nov-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1

Segment-12A 7 Dossier Submission 1 28-Nov-23 28-Nov-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1

Segment-12A 8 Achieve MC 1 29-Nov-23 29-Nov-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1

### P2 Segment-31A 56 18-Oct-23 12-Dec-23 0 0.04% 0.04% 0.04% 0.04% 0.01% 0.00% 0.18% 0.01%
Segment-31A A Outside Sleepers (6 Nos) Pre Cast completed completed 0
Segment-31A 1 Excavation - Outside Sleeper completed completed Nos 6 6 0 0 0 0
Segment-31A 2 Blinding / Water proofing - Outside Sleeper completed completed Nos 6 6 0 0 0 0
Segment-31A 3 Installation of Precast - Outside Sleeper completed completed Nos 6 6 0 0 0 0
Segment-31A 4 Concrete Protection Coating - Outside Sleeper completed completed Nos 6 6 0 0 0 0
Segment-31A 5 Backfilling - Outside Sleeper completed completed Nos 6 6 0 0 0 0
Segment-31A B Outside Sleepers (Cast in situ)3 nos 0
Segment-31A 1 Excavation - Outside Sleeper completed completed NO 2 2 0 0 0 0
Segment-31A 2 Blinding - Outside Sleeper completed completed NO 2 2 0 0 0 0
Segment-31A 3 Water proofing - Outside Sleeper completed completed NO 2 2 0 0 0 0
Segment-31A 4 Rebar,Shutter & Concrete for foundation - Outside Sleeper completed completed NO 2 2 0 0 0 0
Segment-31A 5 Rebar,Shutter & Concrete for Pedestal - Outside Sleeper completed completed NO 2 2 0 0 0 0
Segment-31A 6 Concrete Protection Coating - Outside Sleeper completed completed NO 2 2 0 0 0 0
Segment-31A 7 Backfilling - Outside Sleeper completed completed NO 2 2 0 0 0 0
Segment-31A C Construction of Asphalt Road Crossing at 3 Locations 1 0
Segment-31A 1 Excavation for Pipe Installation 26 18-Oct-23 12-Nov-23 Nos 2 0 2 1 0 0 0 0 0 0 0 0 0 1 0
Segment-31A 2 Backfilling/Compaction & Inspection 11 7-Nov-23 17-Nov-23 Nos 2 0 2 0 1 1 0 0 0 0 0 0 0 2 0
Segment-31A 3 Installation of Precasted Cover Slabs 21 8-Nov-23 28-Nov-23 Nos 2 0 2 0 1 0 1 0 0 0 0 0 0 2 0
Segment-31A D Piping Works 1 0
Segment-31A 1 Fabrication of Piping Spools 10 27-Oct-23 5-Nov-23 Spools 78 78 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-31A 2 Delivery to MOT Yard 16 27-Oct-23 11-Nov-23 Spools 78 70 8 3 4 0 0 0 0 0 0 0 0 7 0
Segment-31A 3 Erection of Piping Primary Supports -5 27-Nov-23 21-Nov-23 Nos 14 0 14 0 0 7 7 0 0 0 0 0 0 14 0
Segment-31A 4 Erection of Piping Spools 8 14-Nov-23 21-Nov-23 Spools 78 10 68 0 0 34 34 0 0 0 0 0 0 68 0
Segment-31A 5 Installation of Grooved Coupling 6 17-Nov-23 22-Nov-23 Nos 69 69 0 0 12 57 0 0 0 0 0 0 69 0
Segment-31A 6 Hydrotesting/ Flushing 2 22-Nov-23 23-Nov-23 TP 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-31A 7 Installation of New 4nos. Butterfly Valves at PRV Station 2 23-Nov-23 24-Nov-23 Nos 4 0 4 0 0 0 4 0 0 0 0 0 0 4 0
Segment-31A 8 Installation of Gate Valves 3 23-Nov-23 25-Nov-23 Nos 9 0 9 0 0 0 6 3 0 0 0 0 0 6 3
Segment-31A 9 Backfilling/Compaction & Inspection 7 26-Nov-23 2-Dec-23 Nos 200 0 200 0 0 0 0 172 28 0 0 0 0 0 200

Page 5 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

Segment-31A 10 Installation of Precasted Cover Slabs 7 26-Nov-23 2-Dec-23 Nos 6 0 6 0 0 0 0 0 6 0 0 0 0 0 6


Segment-31A E E & I Works 1 0
Segment-31A 1 Cable trench excavation 9 18-Nov-23 26-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-31A 2 Cable laying and Termination 5 30-Nov-23 4-Dec-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-31A 3 Earthig works 6 2-Dec-23 7-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-31A 4 Instalaltion of PRV 2 4-Dec-23 5-Dec-23 Nos 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-31A 5 Instalaltion of PSV 2 4-Dec-23 5-Dec-23 Nos 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-31A 6 Instalaltion of Pressure Gauge 3 5-Dec-23 7-Dec-23 Nos 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-31A F Cathodic Protection Works 1 0
Segment-31A 3 Installation of Cathodic protection 8 5-Dec-23 12-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-31A G Reinstatement Works 1 0
Segment-31A 1 Reinstatment of Existing GRE U/G Pipes at Sleepr locations (Blinded with end caps) 4 2-Dec-23 5-Dec-23 Nos 8 0 8 0 0 0 0 0 8 0 0 0 0 0 8
Segment-31A 2 Reinstatment of Existing Asphalt road (at 3 locations) 8 2-Dec-23 9-Dec-23 Nos 3 0 3 0 0 0 0 0 3 0 0 0 0 0 3
Segment-31A I Mechanical Completion 1 0
Segment-31A 1 Removal of exisitng Valves 2 5-Dec-23 6-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-31A 2 Refurbishment of existing Valves 2 6-Dec-23 7-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-31A 3 Installation of exisitng Valve with new 24" Pipe Header 2 7-Dec-23 8-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-31A 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 2 8-Dec-23 9-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-31A 5 Walkdown 2 9-Dec-23 10-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-31A 6 Punchlist Clearance 2 10-Dec-23 11-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-31A 7 Dossier Submission 2 11-Dec-23 12-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-31A 8 Achieve MC 2 12-Dec-23 13-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
### P2 Segment-44 54 18-Oct-23 10-Dec-23 0 0.04% 0.04% 0.04% 0.04% 0.03% 0.00% 0.00% 0.00% 0.00% 0.18% 0.03%
Segment-44 A Outside Sleepers (Precast) 1 0
Segment-44 1 Excavation - Outside Sleeper completed completed NO 6 6 0 0 0 0
Segment-44 2 Blinding / Water proofing - Outside Sleeper completed completed NO 6 6 0 0 0 0
Segment-44 3 Installation of Precast - Outside Sleeper completed completed NO 6 6 0 0 0 0
Segment-44 4 Concrete Protection Coating - Outside Sleeper completed completed NO 6 6 0 0 0 0
Segment-44 5 Backfilling - Outside Sleeper completed completed NO 6 6 0 0 0 0
Segment-44 B Outside Sleepers (Cast in situ) 1 0
Segment-44 1 Excavation - Outside Sleeper completed completed NO 6 6 0 0 0 0
Segment-44 2 Blinding - Outside Sleeper completed completed NO 6 6 0 0 0 0
Segment-44 3 Water proofing - Outside Sleeper completed completed NO 6 6 0 0 0 0
Segment-44 4 Rebar,Shutter & Concrete for foundation - Outside Sleeper completed completed NO 6 6 0 0 0 0
Segment-44 5 Rebar,Shutter & Concrete for Pedestal - Outside Sleeper completed completed NO 6 6 0 0 0 0
Segment-44 6 Concrete Protection Coating - Outside Sleeper completed completed NO 6 6 0 0 0 0
Segment-44 7 Backfilling - Outside Sleeper completed completed NO 6 6 0 0 0 0
Segment-44 C Construction of Asphalt Road Crossing at 3 Locations 1 0
Segment-44 1 Excavation for Pipe Installation 7 27-Oct-23 2-Nov-23 Nos 2 0 2 1 0 0 0 0 0 0 0 0 0 1 0
Segment-44 2 Backfilling/Compaction & Inspection 16 28-Oct-23 12-Nov-23 Nos 2 0 2 1 1 0 0 0 0 0 0 0 0 2 0
Segment-44 3 Installation of Precasted Cover Slabs 10 7-Nov-23 16-Nov-23 Nos 2 0 2 0 1 1 0 0 0 0 0 0 0 2 0
Segment-44 D Piping Works 1 0
Segment-44 1 Fabrication of Piping Spools completed completed Spools 44 44 0 0 0 0
Segment-44 2 Delivery to MOT Yard 45230 30-Oct-23 Spools 44 35 9 0 0 0 0 0 0 0 0 0 0 0 0
Segment-44 3 Erection of Piping Primary Supports 8 4-Nov-23 11-Nov-23 Nos 16 0 16 0 14 2 0 0 0 0 0 0 0 16 0
Segment-44 4 Erection of Piping Spools 16 6-Nov-23 21-Nov-23 Spools 44 4 40 0 13 17 10 0 0 0 0 0 0 40 0
Segment-44 5 Installation of Grooved Coupling 8 16-Nov-23 23-Nov-23 Nos 38 0 38 0 0 10 28 0 0 0 0 0 0 38 0
Segment-44 6 Visco Elastic/Tape works at site 9 17-Nov-23 25-Nov-23 Spools 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-44 7 Hydrotesting/ Flushing 1 25-Nov-23 25-Nov-23 Lot 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-44 8 Installation of Gate Valves 3 26-Nov-23 28-Nov-23 Nos 4 0 4 0 0 0 0 4 0 0 0 0 0 0 4
Segment-44 E E & I Works 1 0
Segment-44 1 Cable trench excavation 8 9-Nov-23 16-Nov-23 Lot 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0
Segment-44 2 Cable laying and Termination 5 19-Nov-23 23-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-44 3 Earthig works 4 22-Nov-23 25-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-44 F Cathodic Protection Works 1 0
Segment-44 3 Installation of Cathodic protection 5 26-Nov-23 30-Nov-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-44 G Reinstatement Works 1 0
Segment-44 1 Reinstatment of Existing GRE U/G Pipes at Sleepr locations (Blinded with end caps) 8 26-Nov-23 3-Dec-23 Nos 3 0 3 0 0 0 0 3 0 0 0 0 0 0 3
Segment-44 2 Reinstatment of Existing Asphalt road (at 3 locations) 5 4-Dec-23 8-Dec-23 Nos 3 0 3 0 0 0 0 0 3 0 0 0 0 0 3
Segment-44 I Mechanical Completion 7 4-Dec-23 10-Dec-23 0
Segment-44 1 Removal of exisitng Valves 1 4-Dec-23 4-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-44 2 Refurbishment of existing Valves 1 5-Dec-23 5-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-44 3 Installation of exisitng Valve with new 24" Pipe Header 1 6-Dec-23 6-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1

Page 6 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

Segment-44 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 1 7-Dec-23 7-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-44 5 Walkdown 1 8-Dec-23 8-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-44 6 Punchlist Clearance 1 9-Dec-23 9-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-44 7 Dossier Submission 1 10-Dec-23 10-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-44 8 Achieve MC 1 11-Dec-23 11-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1

### P2 Segment-47 49 20-Oct-23 07-Dec-23 0 0.00% 0.00% 0.00%

Segment-47 A Outside Sleepers (Precast) 1 0


Segment-47 1 Excavation - Outside Sleeper completed completed NO 16 16 0 0 0 0
Segment-47 2 Blinding / Water proofing - Outside Sleeper completed completed NO 16 16 0 0 0 0
Segment-47 3 Installation of Precast - Outside Sleeper completed completed NO 16 16 0 0 0 0
Segment-47 4 Concrete Protection Coating - Outside Sleeper completed completed NO 16 16 0 0 0 0
Segment-47 5 Backfilling - Outside Sleeper completed completed NO 16 15 1 0 0 0
Segment-47 B Outside Sleepers (Cast in situ) 1 0
Segment-47 1 Excavation - Outside Sleeper completed completed NO 3 3 0 0 0 0
Segment-47 2 Blinding - Outside Sleeper completed completed NO 3 3 0 0 0 0
Segment-47 3 Water proofing - Outside Sleeper completed completed NO 3 3 0 0 0 0
Segment-47 4 Rebar,Shutter & Concrete for foundation - Outside Sleeper completed completed NO 3 3 0 0 0 0
Segment-47 5 Rebar,Shutter & Concrete for Pedestal - Outside Sleeper completed completed NO 3 3 0 0 0 0
Segment-47 6 Concrete Protection Coating - Outside Sleeper completed completed NO 3 3 0 0 0 0
Segment-47 7 Backfilling - Outside Sleeper completed completed NO 3 2 1 0 0 0
Segment-47 C Construction of Crossover Platform Foundations 1 0
Segment-47 1 Excavation for Foundations -Platform Foundations 9 20-Oct-23 28-Oct-23 Nos 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0
Segment-47 2 Cast Insitu/ Precasted Foundations -Platform Foundations 9 30-Oct-23 7-Nov-23 Nos 4 0 4 3 1 0 0 0 0 0 0 0 0 4 0
Segment-47 3 Backfilling/Compaction & Inspection -Platform Foundations 7 5-Nov-23 11-Nov-23 Nos 4 0 4 0 4 0 0 0 0 0 0 0 0 4 0
Segment-47 D Piping Works 1 0
Segment-47 1 Fabrication of Piping Spools 45210 10-Oct-23 Spools 64 64 0 0 0 0 0 0 0 0 0 0 0 0
Segment-47 2 Delivery to MOT Yard 45220 20-Oct-23 Spools 64 64 0 0 0 0 0 0 0 0 0 0 0 0
Segment-47 3 Erection of Piping Primary Supports 4 31-Oct-23 3-Nov-23 Nos 26 2 24 24 0 0 0 0 0 0 0 0 0 24 0
Segment-47 4 Erection of Piping Spools 14 2-Nov-23 15-Nov-23 Spools 64 12 52 8 26 18 0 0 0 0 0 0 0 52 0
Segment-47 5 Installation of Grooved Coupling 10 7-Nov-23 16-Nov-23 Nos 52 52 0 21 31 0 0 0 0 0 0 0 52 0
Segment-47 6 Visco Elastic/Tape works at site 13 5-Nov-23 17-Nov-23 Spools 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-47 7 Hydrotesting/ Flushing 3 17-Nov-23 19-Nov-23 Spools 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-47 8 Installation of Gate Valves 4 18-Nov-23 21-Nov-23 Nos 3 0 3 0 0 0 3 0 0 0 0 0 0 3 0
Segment-47 E E & I Works 1 0
Segment-47 1 Cable trench excavation 10 5-Nov-23 14-Nov-23 Lot 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0
Segment-47 2 Cable laying and Termination 6 17-Nov-23 22-Nov-23 Lot 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0
Segment-47 3 Earthig works 6 18-Nov-23 23-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-47 F Cathodic Protection Works 1 0
Segment-47 3 Installation of Cathodic protection 12 7-Nov-23 18-Nov-23 Lot 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0
Segment-47 G Reinstatement Works 1 0
Segment-47 1 Reinstatment of Existing GRE U/G Pipes at Sleepr locations (Blinded with end caps) 21 9-Nov-23 29-Nov-23 Nos 17 0 17 0 2 6 5 4 0 0 0 0 0 13 4
Segment-47 I Mechanical Completion 1 0

### P2 Segment-44 49 20-Oct-23 07-Dec-23 0 0.00% 0.00% 0.00%

Segment-49 A Outside Sleepers (Precast) 1 0


Segment-49 1 Excavation - Outside Sleeper completed completed NO 4 4 0 0 0 0
Segment-49 2 Blinding / Water proofing - Outside Sleeper completed completed NO 4 4 0 0 0 0
Segment-49 3 Installation of Precast - Outside Sleeper completed completed NO 4 4 0 0 0 0
Segment-49 4 Concrete Protection Coating - Outside Sleeper completed completed NO 4 4 0 0 0 0
Segment-49 5 Backfilling - Outside Sleeper completed completed NO 4 4 0 0 0 0
Segment-49 B Construction of Asphalt Road Crossing at 2 Locations 1 0
Segment-49 1 Excavation for Pipe Installation 15 22-Oct-23 5-Nov-23 Nos 2 0 2 1 0 0 0 0 0 0 0 0 0 1 0
Segment-49 2 Backfilling/Compaction & Inspection 11 8-Nov-23 18-Nov-23 Nos 2 0 2 0 1 1 0 0 0 0 0 0 0 2 0
Segment-49 3 Installation of Precasted Cover Slabs 7 20-Nov-23 26-Nov-23 Nos 2 0 2 0 0 0 2 0 0 0 0 0 0 2 0
Segment-49 C Piping Works 1 0
Segment-49 1 Fabrication of Piping Spools 45210 10-Oct-23 Spools 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-49 2 Delivery to MOT Yard 45230 30-Oct-23 Spools 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-49 3 Erection of Piping Primary Supports 1 Nos 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-49 4 Erection of Piping Spools 12 27-Oct-23 7-Nov-23 Spools 32 9 23 14 7 0 0 0 0 0 0 0 0 21 0
Segment-49 5 Installation of Grooved Coupling 17 27-Oct-23 12-Nov-23 Nos 24 24 10 10 2 0 0 0 0 0 0 0 22 0
Segment-49 6 Visco Elastic/Tape works at site 18 27-Oct-23 13-Nov-23 Spools 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-49 7 Hydrotesting/ Flushing 3 14-Nov-23 16-Nov-23 Lot 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-50 8 Installation Of Gate Valves 1 Nos 3 3 0 0 0 0 0 0 0 0 0 0 0 0

Page 7 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

Segment-49 D E & I Works 1 0


Segment-49 1 Cable trench excavation 9 15-Nov-23 23-Nov-23 Lot 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0
Segment-49 2 Cable laying and Termination 5 21-Nov-23 25-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-49 3 Earthig works 5 22-Nov-23 26-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-49 E Cathodic Protection Works 1 0
Segment-49 3 Installation of Cathodic protection 8 23-Nov-23 30-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-49 F Reinstatement Works 1 0
Segment-49 1 Reinstatment of Existing GRE U/G Pipes at Sleepr locations (Blinded with end caps) 9 24-Nov-23 2-Dec-23 Nos 6 0 6 0 0 0 1 5 0 0 0 0 0 1 5
Segment-49 2 Reinstatment of Existing Asphalt road (at 2 locations) 6 26-Nov-23 1-Dec-23 Nos 2 0 2 0 0 0 0 2 0 0 0 0 0 0 2
Segment-49 I Mechanical Completion 6 2-Dec-23 7-Dec-23 0
Segment-49 1 Removal of exisitng Valves 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-49 2 Refurbishment of existing Valves 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-49 3 Installation of exisitng Valve with new 24" Pipe Header 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-49 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-49 5 Walkdown 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-49 6 Punchlist Clearance 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-49 7 Dossier Submission 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-49 8 Achieve MC 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0

### P2 Segment-50 49 20-Oct-23 07-Dec-23 0 0.00% 0.00% 0.00%

Segment-50 A Outside Sleepers (Precast) 1 0


Segment-50 1 Excavation - Outside Sleeper completed completed NO 8 8 0 0 0 0
Segment-50 2 Blinding / Water proofing - Outside Sleeper completed completed NO 8 8 0 0 0 0
Segment-50 3 Installation of Precast - Outside Sleeper completed completed NO 8 8 0 0 0 0
Segment-50 4 Concrete Protection Coating - Outside Sleeper completed completed NO 8 8 0 0 0 0
Segment-50 5 Backfilling - Outside Sleeper completed completed NO 8 8 0 0 0 0
Segment-50 B Outside Sleepers (Cast in situ) 1 0
Segment-50 1 Excavation - Outside Sleeper completed completed NO 2 2 0 0 0 0
Segment-50 2 Blinding - Outside Sleeper completed completed NO 2 2 0 0 0 0
Segment-50 3 Water proofing - Outside Sleeper completed completed NO 2 2 0 0 0 0
Segment-50 4 Rebar,Shutter & Concrete for foundation - Outside Sleeper completed completed NO 2 2 0 0 0 0
Segment-50 5 Rebar,Shutter & Concrete for Pedestal - Outside Sleeper completed completed NO 2 2 0 0 0 0
Segment-50 6 Concrete Protection Coating - Outside Sleeper completed completed NO 2 2 0 0 0 0
Segment-50 7 Backfilling - Outside Sleeper completed completed NO 2 2 0 0 0 0
Segment-50 C Construction of Asphalt Road Crossing atNEAR Surge Tank 1 0
Segment-50 1 Excavation for Pipe Installation 20 20-Oct-23 8-Nov-23 Nos 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-50 2 Backfilling/Compaction & Inspection 18 30-Oct-23 16-Nov-23 Nos 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0
Segment-50 3 Installation of Precasted Cover Slabs 12 9-Nov-23 20-Nov-23 Nos 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0
Segment-50 D Piping Works 1 0
Segment-50 1 Fabrication of Piping Spools 45210 10-Oct-23 Spools 50 34 16 0 0 0 0 0 0 0 0 0 0 0 0
Segment-50 2 Delivery to MOT Yard 45230 30-Oct-23 Spools 50 29 21 0 0 0 0 0 0 0 0 0 0 0 0
Segment-50 3 Erection of Piping Primary Supports 1 Nos 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0
Segment-50 4 Erection of Piping Spools 8 31-Oct-23 7-Nov-23 Spools 50 6 44 22 22 0 0 0 0 0 0 0 0 44 0
Segment-50 5 Installation of Grooved Coupling 10 10-Nov-23 19-Nov-23 Nos 29 0 29 0 3 21 5 0 0 0 0 0 0 29 0
Segment-50 6 Visco Elastic/Tape works at site 12 10-Nov-23 21-Nov-23 Spools 22 0 22 0 2 13 7 0 0 0 0 0 0 22 0
Segment-50 7 Hydrotesting/ Flushing 3 20-Nov-23 22-Nov-23 Lot 49 0 49 0 0 0 49 0 0 0 0 0 0 49 0
Segment-50 8 Installation of Gate Valves 1 Nos 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0
Segment-50 E E & I Works 1 0
Segment-50 1 Cable trench excavation 5 16-Nov-23 20-Nov-23 Lot 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0
Segment-50 2 Cable laying and Termination 4 22-Nov-23 25-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-50 3 Earthing works 3 24-Nov-23 26-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-50 F Cathodic Protection Works 1 0
Segment-50 3 Installation of Cathodic protection 6 20-Nov-23 25-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-50 G Reinstatement Works 1 0
Segment-50 1 Reinstatment of Existing GRE U/G Pipes at Sleepr locations (Blinded with end caps) 5 22-Nov-23 26-Nov-23 Nos 8 0 8 0 0 0 5 3 0 0 0 0 0 5 3
Segment-50 2 Reinstatment of Existing Asphalt road (at 5 Location) 8 23-Nov-23 30-Nov-23 Nos 5 0 5 0 0 0 2 3 0 0 0 0 0 2 3
Segment-50 H Tie in 1 0
Segment-50 1 Tie-in to the existing facilities 2 23-Nov-23 24-Nov-23 Nos 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-50 2 SEGto be made Ready for connection with Exisitng 3 24-Nov-23 26-Nov-23 Nos 2 0 2 0 0 0 1 1 0 0 0 0 0 1 1
Segment-50 I Mechanical Completion 10 28-Nov-23 7-Dec-23 0
Segment-50 1 Removal of exisitng Valves 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-50 2 Refurbishment of existing Valves 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0

Page 8 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

Segment-50 3 Installation of exisitng Valve with new 24" Pipe Header 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-50 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-50 5 Walkdown 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-50 6 Punchlist Clearance 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-50 7 Dossier Submission 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-50 8 Achieve MC 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0

### P2 Segment-53 49 23-Oct-23 10-Dec-23 0 0.00% 0.00% 0.00%


Segment-53 A Outside Sleepers (Precast) 1 0
Segment-53 1 Excavation - Outside Sleeper completed completed NO 20 20 0 0 0 0
Segment-53 2 Blinding / Water proofing - Outside Sleeper completed completed NO 20 20 0 0 0 0
Segment-53 3 Installation of Precast - Outside Sleeper completed completed NO 20 20 0 0 0 0
Segment-53 4 Concrete Protection Coating - Outside Sleeper completed completed NO 20 20 0 0 0 0
Segment-53 5 Backfilling - Outside Sleeper completed completed NO 20 20 0 0 0 0
Segment-53 B Outside Sleepers (Cast in situ) 1 0
Segment-53 1 Excavation - Outside Sleeper completed completed NO 3 3 0 0 0 0
Segment-53 2 Blinding - Outside Sleeper completed completed NO 3 3 0 0 0 0
Segment-53 3 Water proofing - Outside Sleeper completed completed NO 3 3 0 0 0 0
Segment-53 4 Rebar,Shutter & Concrete for foundation - Outside Sleeper completed completed NO 3 3 0 0 0 0
Segment-53 5 Rebar,Shutter & Concrete for Pedestal - Outside Sleeper completed completed NO 3 3 0 0 0 0
Segment-53 6 Concrete Protection Coating - Outside Sleeper completed completed NO 3 3 0 0 0 0
Segment-53 7 Backfilling - Outside Sleeper completed completed NO 3 3 0 0 0 0
Segment-53 8 Demolition of valve pit with one o/s sleeper completed completed No 1 1 0 0 0 0
Segment-53 9 Demolition and backfilling of sand completed completed No 1 1 0 0 0 0
Segment-53 10 Instalation and backfilling of O/S side sleeper. completed completed No 1 1 0 0 0 0
Segment-53 C Piping Works 1 0
Segment-53 1 Fabrication of Piping Spools 20 27-Oct-23 15-Nov-23 Spools 47 35 12 4 4 3 0 0 0 0 0 0 0 11 0
Segment-53 2 Delivery to MOT Yard 21 27-Oct-23 16-Nov-23 Spools 47 47 15 16 13 0 0 0 0 0 0 0 44 0
Segment-53 3 Erection of Piping Primary Supports 21 27-Oct-23 16-Nov-23 Nos 14 14 5 4 4 0 0 0 0 0 0 0 13 0
Segment-53 4 Erection of Piping Spools 12 27-Oct-23 7-Nov-23 Spools 47 13 34 20 11 0 0 0 0 0 0 0 0 31 0
Segment-53 5 Installation of Grooved Coupling 12 8-Nov-23 19-Nov-23 Nos 39 0 39 0 10 23 6 0 0 0 0 0 0 39 0
Segment-53 6 Visco Elastic/Tape works at site 4 18-Nov-23 21-Nov-23 Spools 11 0 11 0 0 0 11 0 0 0 0 0 0 11 0
Segment-53 7 Hydrotesting/ Flushing 6 18-Nov-23 23-Nov-23 Lot 13 0 13 0 0 0 13 0 0 0 0 0 0 13 0
Segment-53 8 Installation of Gate Valves 3 25-Nov-23 27-Nov-23 Nos 6 0 6 0 0 0 0 6 0 0 0 0 0 0 6
Segment-53 D E & I Works 1 0
Segment-53 1 Cable trench excavation 11 23-Nov-23 3-Dec-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-53 2 Cable laying and Termination 12 24-Nov-23 5-Dec-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-53 3 Earthig works 12 25-Nov-23 6-Dec-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-53 E Cathodic Protection Works 1 0
Segment-53 3 Installation of Cathodic protection 4 7-Dec-23 10-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-53 F Reinstatement Works 1 0
Segment-53 1 Reinstatment of Existing GRE U/G Pipes at Sleepr locations (Blinded with end caps) 9 27-Nov-23 5-Dec-23 Nos 17 0 17 0 0 0 0 10 7 0 0 0 0 0 17
Segment-53 G Tie in 1 0
Segment-53 1 Tie-in to the existing facilities 5 25-Nov-23 29-Nov-23 Nos 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-53 2 SEGto be made Ready for connection with Exisitng 3 30-Nov-23 2-Dec-23 Nos 2 0 2 0 0 0 0 2 0 0 0 0 0 0 2
Segment-53 I Mechanical Completion 10 1-Dec-23 10-Dec-23 0
Segment-53 1 Removal of exisitng Valves 2 1-Dec-23 2-Dec-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-53 2 Refurbishment of existing Valves 2 2-Dec-23 3-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-53 3 Installation of exisitng Valve with new 24" Pipe Header 2 3-Dec-23 4-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-53 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 2 4-Dec-23 5-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-53 5 Walkdown 2 5-Dec-23 6-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-53 6 Punchlist Clearance 2 6-Dec-23 7-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-53 7 Dossier Submission 2 7-Dec-23 8-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-53 8 Achieve MC 2 8-Dec-23 9-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-53 7 SEGis ready for Commissioning 2 9-Dec-23 10-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
### P2 Segment-30B 47 23-Oct-23 08-Dec-23 0 0.00% 0.00% 0.00%
Segment-30B A Pipe Supports (10Nos) foundation 1 Nos 10 10
Segment-30B 1 Excavation - Pipe Supports -3 27-Oct-23 23-Oct-23 Nos 10 1 9 0 0 0 0 0 0 0 0 0 0 0 0
Segment-30B 2 Blinding - Pipe Supports 21 25-Oct-23 14-Nov-23 Nos 10 0 10 3 4 1 0 0 0 0 0 0 0 8 0
Segment-30B 3 Water proofing - Pipe Supports 6 26-Oct-23 31-Oct-23 Nos 10 0 10 6 0 0 0 0 0 0 0 0 0 6 0
Segment-30B 4 casting of Precast - Pipe Supports 18 2-Nov-23 19-Nov-23 Nos 10 0 10 2 3 4 1 0 0 0 0 0 0 10 0
Segment-30B 5 Water proofing - Pipe Supports 17 4-Nov-23 20-Nov-23 Nos 10 0 10 0 5 4 1 0 0 0 0 0 0 10 0
Segment-30B 6 Concrete Protection Coating - Pipe Supports 11 6-Nov-23 16-Nov-23 Nos 10 0 10 0 5 5 0 0 0 0 0 0 0 10 0
Segment-30B 7 Backfilling - Pipe Supports 8 10-Nov-23 17-Nov-23 Nos 10 0 10 0 2 8 0 0 0 0 0 0 0 10 0
Segment-30B A Outside Pipe Bridge 1 0

Page 9 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

Segment-30B 1 Excavation - Pipe Bridge 11 25-Oct-23 4-Nov-23 Nos 1 1 0 0 0 0 0 0 0 0 0 0 0 0


Segment-30B 2 Blinding / Water proofing - Pipe Bridge 4 6-Nov-23 9-Nov-23 Nos 1 1 0 1 0 0 0 0 0 0 0 0 1 0
Segment-30B 3 Castingof Precast - Pipe Bridge 8 10-Nov-23 17-Nov-23 Nos 1 1 0 1 0 0 0 0 0 0 0 0 1 0
Segment-30B 4 Concrete Protection Coating - Pipe Bridge 4 18-Nov-23 21-Nov-23 Nos 1 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-30B 5 Backfilling - Pipe Bridge 6 22-Nov-23 27-Nov-23 Nos 1 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-30B A Outside Sleepers (Precast) 1 0
Segment-30B 1 Excavation - Outside Sleeper 13 23-Oct-23 4-Nov-23 3 2 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-30B 2 Blinding / Water proofing - Outside Sleeper 41 25-Oct-23 4-Dec-23 3 0 3 0 1 0 1 0 0 0 0 0 0 2 0
Segment-30B 3 Installation of Precast - Outside Sleeper 41 29-Oct-23 8-Dec-23 3 0 3 1 0 1 0 1 0 0 0 0 0 2 1
Segment-30B 4 Concrete Protection Coating - Outside Sleeper 9 31-Oct-23 8-Nov-23 3 0 3 2 1 0 0 0 0 0 0 0 0 3 0
Segment-30B 5 Backfilling - Outside Sleeper 11 1-Nov-23 11-Nov-23 3 0 3 1 2 0 0 0 0 0 0 0 0 3 0
Segment-30B B Outside Sleepers (Cast in situ) 1 0
Segment-30B 1 Excavation - Outside Sleeper -1 27-Oct-23 25-Oct-23 NO 3 3 0 0 0 0 0 0 0 0 0 0 0 0
Segment-30B 2 Blinding - Outside Sleeper 3 26-Oct-23 28-Oct-23 NO 3 3 1 0 0 0 0 0 0 0 0 0 1 0
Segment-30B 3 Water proofing - Outside Sleeper 3 29-Oct-23 31-Oct-23 NO 3 3 3 0 0 0 0 0 0 0 0 0 3 0
Segment-30B 4 Rebar,Shutter & Concrete for foundation - Outside Sleeper 4 31-Oct-23 3-Nov-23 NO 3 3 3 0 0 0 0 0 0 0 0 0 3 0
Segment-30B 5 Rebar,Shutter & Concrete for Pedestal - Outside Sleeper 5 2-Nov-23 6-Nov-23 NO 3 3 2 1 0 0 0 0 0 0 0 0 3 0
Segment-30B 6 Concrete Protection Coating - Outside Sleeper 4 4-Nov-23 7-Nov-23 NO 3 3 0 3 0 0 0 0 0 0 0 0 3 0
Segment-30B 7 Backfilling - Outside Sleeper 3 6-Nov-23 8-Nov-23 NO 3 3 0 3 0 0 0 0 0 0 0 0 3 0
Segment-30B D Structural Works 1 0
Segment-30B 1 Installation of Strutural Pipe Bridges 9 23-Nov-23 1-Dec-23 Nos 5 0 5 0 0 0 2 3 0 0 0 0 0 2 3
Segment-30B E Piping Works 1 0
Segment-30B 1 Fabrication of Piping Spools 45210 10-Oct-23 Spools 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-30B 2 Delivery to MOT Yard 45235 4-Nov-23 Spools 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-30B 2 Erection of Piping Primary Supports 14 6-Nov-23 19-Nov-23 Nos 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-30B 3 Erection of Piping Spools 6 20-Nov-23 25-Nov-23 Spools 51 0 51 0 0 0 43 8 0 0 0 0 0 43 8
Segment-30B 3 Installation of Grooved Coupling 6 22-Nov-23 27-Nov-23 Nos 44 0 44 0 0 0 22 22 0 0 0 0 0 22 22
Segment-30B 4 Hydrotesting/ Flushing 3 28-Nov-23 30-Nov-23 Lot 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-30B 5 Installation of Gate Valves 1 Nos 6 0 6 0 0 0 0 0 0 0 0 0 0 0 0
Segment-30B F E & I Works 1 0
Segment-30B 1 Cable trench excavation 6 28-Nov-23 3-Dec-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-30B 2 Cable laying and Termination 2 3-Dec-23 4-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-30B 3 Earthig works 3 5-Dec-23 7-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-30B G Cathodic Protection Works 1 0
Segment-30B 3 Installation of Cathodic protection 5 5-Dec-23 9-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-30B H Reinstatement Works 1 0

Segment-30B 1 Reinstatment of Existing GRE U/G Pipes at Sleepr locations (Blinded with end caps) 6 5-Dec-23 10-Dec-23 Nos 19 0 19 0 0 0 0 0 13 6 0 0 0 0 19

Segment-30B I Mechanical Completion 7 6-Dec-23 12-Dec-23 0


Segment-30B 1 Removal of exisitng Valves 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-30B 2 Refurbishment of existing Valves 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-30B 3 Installation of exisitng Valve with new 24" Pipe Header 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-30B 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-30B 5 Walkdown 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-30B 6 Punchlist Clearance 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-30B 7 Dossier Submission 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-30B 8 Achieve MC 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
### P2 Segment-9 74 26-Oct-23 07-Jan-24 0 0.002158 0.29% 0.36% 0.43% 0.50% 0.58% 0.65% 0.72% 0.79% 0.85% 0.22% 1.58% 3.59%
Segment-09 A Micro Pilling Works on Periphery (Slope) Area` 1 0
Segment-09 1 Marking for Pile Locations 1 NOs 20 10 10 0 0 0 0 0 0 0 0 0 0 0 0
Segment-09 2 Pile Drilling / Filling on slope area for 24'' FW Main Header Supports 4 1-Nov-23 4-Nov-23 NOs 20 10 10 8 2 0 0 0 0 0 0 0 0 10 0
Segment-09 3 Installation of Precasted pile cap on Slope Area 1 NOs 20 10 10 0 0 0 0 0 0 0 0 0 0 0 0
Segment-09 A Outside Sleepers (Precast) 1 0
Segment-09 1 Excavation - Outside Sleeper completed completed Nos 4 1 3 0 0 0
Segment-09 2 Blinding / Water proofing - Outside Sleeper completed completed Nos 4 1 3 0 0 0
Segment-09 3 Installation of Precast - Outside Sleeper 4 27-Oct-23 30-Oct-23 Nos 4 1 3 2 0 0 0 0 0 0 0 0 0 2 0
Segment-09 4 Concrete Protection Coating - Outside Sleeper 5 1-Nov-23 5-Nov-23 Nos 4 0 4 3 1 0 0 0 0 0 0 0 0 4 0
Segment-09 5 Backfilling - Outside Sleeper 3 6-Nov-23 8-Nov-23 Nos 4 0 4 0 4 0 0 0 0 0 0 0 0 4 0
Segment-09 B Outside Sleepers (Cast in situ) 1 0
Segment-09 1 Excavation - Outside Sleeper completed completed NO 4 3 1 0 0 0
Segment-09 2 Blinding - Outside Sleeper completed completed NO 4 3 1 0 0 0
Segment-09 3 Water proofing - Outside Sleeper completed completed NO 4 3 1 0 0 0
Segment-09 4 Rebar,Shutter & Concrete for foundation - Outside Sleeper 6 27-Oct-23 1-Nov-23 NO 4 1 3 2 0 0 0 0 0 0 0 0 0 2 0
Segment-09 5 Rebar,Shutter & Concrete for Pedestal - Outside Sleeper 3 2-Nov-23 4-Nov-23 NO 4 0 4 3 1 0 0 0 0 0 0 0 0 4 0

Page 10 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

Segment-09 6 Concrete Protection Coating - Outside Sleeper 3 6-Nov-23 8-Nov-23 NO 4 0 4 0 4 0 0 0 0 0 0 0 0 4 0


Segment-09 7 Backfilling - Outside Sleeper 3 7-Nov-23 9-Nov-23 NO 4 0 4 0 4 0 0 0 0 0 0 0 0 4 0
Segment-09 C Trench works-(Location East side & West Side) 1 0
Segment-09 1 Existing Road Cutting - Trench Works completed completed M2 1020 0 1020 0 0 0
Segment-09 2 Removal of interlock tiles - Trench Works completed completed M2 390 0 390 0 0 0
Segment-09 3 Trail Pit - Trench Works completed completed M3 90 0 90 0 0 0
Segment-09 4 Removal of concrete blocks - Trench Works completed completed M2 390 0 390 0 0 0
Segment-09 5 Excavation - Trench Works 13 10-Nov-23 22-Nov-23 M3 5052 0 5052 0 389 2720 1943 0 0 0 0 0 0 5052 0
Segment-09 6 Installation of raft Foundation - Trench Works 15 12-Nov-23 26-Nov-23 NO 89 0 89 0 0 36 42 11 0 0 0 0 0 78 11
Segment-09 7 Rebar & Concrete works for raft connection - Trench Works 18 12-Nov-23 29-Nov-23 NO 88 0 88 0 0 30 34 24 0 0 0 0 0 64 24
Segment-09 8 Raft connection portion coating - Trench Works 20 13-Nov-23 2-Dec-23 NO 88 0 88 0 0 22 31 31 4 0 0 0 0 53 35
Segment-09 9 Installation of Trench - Trench Works 18 16-Nov-23 3-Dec-23 NO 128 0 128 0 0 15 49 50 14 0 0 0 0 64 64
Segment-09 10 Backfilling of Trench - Trench Works 13 6-Dec-23 18-Dec-23 M3 3013 0 3013 0 0 0 0 0 696 1622 695 0 0 0 3013
Segment-09 D Micro Piling works on Bund Wall for Pipe Bridge area 1 0
Segment-09 1 Pipe Bridge - Outside Bund completed completed NO 20 20 0 0 0 0
Segment-09 E Pipe Bridge works_ Out Side 1 0
Segment-09 1 Excavation - Pipe Bridge -3 27-Oct-23 23-Oct-23 Cum 56 21 35 0 0 0 0 0 0 0 0 0 0 0 0
Segment-09 2 Blinding / Water proofing - Pipe Bridge -1 27-Oct-23 25-Oct-23 Cum 1.5 0 1.485 0 0 0 0 0 0 0 0 0 0 0 0
Segment-09 3 Rebar, Shutter & Concrete works for Foundation - Pipe Bridge 4 26-Oct-23 29-Oct-23 Cum 12.8 0 12.75 6 0 0 0 0 0 0 0 0 0 6 0
Segment-09 4 Rebar, Shutter & Concrete works for Pedestal - Pipe Bridge 2 30-Oct-23 31-Oct-23 Cum 3 0 3 3 0 0 0 0 0 0 0 0 0 3 0
Segment-09 5 Concrete Protection Coating - Pipe Bridge 5 1-Nov-23 5-Nov-23 NO 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0
Segment-09 6 Backfilling - Pipe Bridge 6 6-Nov-23 11-Nov-23 Cum 119 0 119 0 100 19 0 0 0 0 0 0 0 119 0
Segment-09 F Structural Works 1 0
Segment-09 1 Installation of Strutural Pipe Bridges 4 13-Nov-23 16-Nov-23 Nos 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0
Segment-09 2 Installation of Structural Pipe Supports 4 15-Nov-23 18-Nov-23 Nos 3 0 3 0 0 3 0 0 0 0 0 0 0 3 0
Segment-09 G Piping Works 1 0
Segment-09 1 Fabrication of Piping Spools 16 27-Oct-23 11-Nov-23 Spools 163 152 11 5 5 0 0 0 0 0 0 0 0 10 0
Segment-09 2 Delivery to MOT Yard 19 27-Oct-23 14-Nov-23 Spools 163 152 11 4 4 2 0 0 0 0 0 0 0 10 0
Segment-09 3 Erection of Piping Primary Supports 16 27-Oct-23 11-Nov-23 Nos 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-09 4 Erection of Piping Spools 10 1-Dec-23 10-Dec-23 Spools 163 0 163 0 0 0 0 17 114 32 0 0 0 0 163
Segment-09 5 Installation of Grooved Coupling 9 3-Dec-23 11-Dec-23 Nos 150 0 150 0 0 0 0 0 100 50 0 0 0 0 150
Segment-09 6 Hydrotesting/ Flushing 2 11-Dec-23 12-Dec-23 tp 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-09 7 Installation of Gate Valves 3 11-Dec-23 13-Dec-23 Nos 15 0 15 0 0 0 0 0 0 15 0 0 0 0 15
Segment-09 8 Installation of Cover Slab - Trench Works 5 15-Dec-23 19-Dec-23 NO 126 0 126 0 0 0 0 0 0 26 100 0 0 0 126
Segment-09 H E & I Works 1 0
Segment-09 1 Cable trench excavation 5 16-Dec-23 20-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-09 2 Earthig works & Cable laying and Termination 3 20-Dec-23 22-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-09 I Cathodic Protection Works 1 0
Segment-09 3 Installation of Cathodic protection 6 22-Dec-23 27-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-09 H Reinstatement Works 1 0
Segment-09 1 Reinstatement of Interlocking walk way & Crash barriers 8 21-Dec-23 28-Dec-23 RM 194 0 194 0 0 0 0 0 0 0 49 145 0 0 194
Segment-09 2 Reinstatement of Bund wall side slope (at Large Inlet location) 12 22-Dec-23 2-Jan-24 SQM 24 0 24 0 0 0 0 0 0 0 2 14 0 0 16
Segment-09 L Mechanical Completion 8 21-Dec-23 28-Dec-23 0
Segment-09 1 Removal of exisitng Valves 2 15-Dec-23 16-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-09 2 Refurbishment of existing Valves 2 16-Dec-23 17-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-09 3 Installation of exisitng Valve with new 24" Pipe Header 2 17-Dec-23 18-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-09 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 2 17-Dec-23 18-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-09 5 Walkdown 2 18-Dec-23 19-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-09 6 Punchlist Clearance 2 19-Dec-23 20-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-09 7 Dossier Submission 2 20-Dec-23 21-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-09 8 Achieve MC 2 21-Dec-23 22-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-09 M PRE COMM & RFC 1 0
Segment-09 1 Boxup/ Reinstatement 2 19-Dec-23 20-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-09 2 Leaktest 2 20-Dec-23 21-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-09 3 RFC walkdown 2 21-Dec-23 22-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-09 4 Punch closeout 2 22-Dec-23 23-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-09 5 RFC Dossier submission 2 23-Dec-23 24-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-09 6 Dossier approval/ Achieve RFC 2 24-Dec-23 25-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-09 7 SEGis ready for Commissioning 2 25-Dec-23 26-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
### P2 Segment-21 46 01-Oct-23 15-Nov-23 0 0.002183 0.29% 0.36% 0.44% 0.51% 0.58% 0.65% 0.73% 0.80% 0.86% 0.22% 1.60% 3.63%
Segment-21 A Outside Sleepers (Precast) 1 0
Segment-21 1 Excavation - Outside Sleeper 17 5-Oct-23 21-Oct-23 Nos 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 2 Blinding / Water proofing - Outside Sleeper 17 10-Oct-23 26-Oct-23 Nos 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 3 Installation of Precast - Outside Sleeper 19 15-Oct-23 2-Nov-23 Nos 4 0 4 1 0 0 0 0 0 0 0 0 0 1 0
Segment-21 4 Concrete Protection Coating - Outside Sleeper 22 18-Oct-23 8-Nov-23 Nos 4 0 4 2 0 0 0 0 0 0 0 0 0 2 0
Segment-21 5 Backfilling - Outside Sleeper 18 23-Oct-23 9-Nov-23 Nos 4 0 4 1 1 0 0 0 0 0 0 0 0 2 0
Segment-21 B Outside Sleepers (Cast in situ) 1 0
Segment-21 1 Excavation - Outside Sleeper 17 5-Oct-23 21-Oct-23 NO 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 2 Blinding - Outside Sleeper 17 10-Oct-23 26-Oct-23 NO 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 3 Water proofing - Outside Sleeper 17 10-Oct-23 26-Oct-23 NO 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0

Page 11 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

Segment-21 4 Rebar,Shutter & Concrete for foundation - Outside Sleeper 16 15-Oct-23 30-Oct-23 NO 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 5 Rebar,Shutter & Concrete for Pedestal - Outside Sleeper 16 18-Oct-23 2-Nov-23 NO 4 0 4 1 0 0 0 0 0 0 0 0 0 1 0
Segment-21 6 Concrete Protection Coating - Outside Sleeper 18 22-Oct-23 8-Nov-23 NO 4 0 4 1 1 0 0 0 0 0 0 0 0 2 0
Segment-21 7 Backfilling - Outside Sleeper 18 23-Oct-23 9-Nov-23 NO 4 0 4 1 1 0 0 0 0 0 0 0 0 2 0
Segment-21 C Trench works-(Location East side & West Side) 1 0
Segment-21 1 Existing Road Cutting - Trench Works 9 4-Oct-23 12-Oct-23 M2 1020 768 252 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 2 Removal of interlock tiles - Trench Works 11 4-Oct-23 14-Oct-23 M2 390 390 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 3 Trail Pit - Trench Works 13 4-Oct-23 16-Oct-23 M3 90 70 20 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 4 Removal of concrete blocks - Trench Works 13 4-Oct-23 16-Oct-23 M2 1020 826 194 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 5 Excavation - Trench Works 26 4-Oct-23 29-Oct-23 M3 5052 4,144 908 69 0 0 0 0 0 0 0 0 0 69 0
Segment-21 6 Installation of raft Foundation - Trench Works 26 12-Oct-23 6-Nov-23 NO 89 27 62 16 7 0 0 0 0 0 0 0 0 23 0
Segment-21 7 Rebar & Concrete works for raft connection - Trench Works 25 13-Oct-23 6-Nov-23 NO 88 0 88 25 10 0 0 0 0 0 0 0 0 35 0
Segment-21 8 Raft connection portion coating - Trench Works 27 13-Oct-23 8-Nov-23 NO 88 0 88 23 16 0 0 0 0 0 0 0 0 39 0
Segment-21 9 Installation of Trench - Trench Works 30 15-Oct-23 13-Nov-23 NO 167 0 167 39 39 16 0 0 0 0 0 0 0 94 0
Segment-21 10 Backfilling of Trench - Trench Works 21 25-Oct-23 14-Nov-23 M3 3013 0 3013 1004 1005 573 0 0 0 0 0 0 0 2582 0
Segment-21 11 Installation of Cover Slab - Trench Works 20 27-Oct-23 15-Nov-23 NO 126 0 126 44 44 31 0 0 0 0 0 0 0 119 0
Segment-21 D Micro Piling works on Bund Wall for Pipe Bridge area 1 0
Segment-21 1 Pipe Bridge - Outside Bund 9 1-Oct-23 9-Oct-23 NO 16 0 16 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 E Pipe Bridge works_ Out Side 1 0
Segment-21 1 Excavation - Pipe Bridge 13 7-Oct-23 19-Oct-23 Cum 341.6 3 338.6 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 2 Blinding / Water proofing - Pipe Bridge 10 12-Oct-23 21-Oct-23 Cum 1.5 0 1.485 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 3 Rebar, Shutter & Concrete works for Foundation - Pipe Bridge 9 17-Oct-23 25-Oct-23 Cum 12.8 0 12.75 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 4 Rebar, Shutter & Concrete works for Pedestal - Pipe Bridge 7 21-Oct-23 27-Oct-23 Cum 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 5 Concrete Protection Coating - Pipe Bridge 5 28-Oct-23 1-Nov-23 NO 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0
Segment-21 6 Backfilling - Pipe Bridge 6 2-Nov-23 7-Nov-23 Cum 119 0 119 40 79 0 0 0 0 0 0 0 0 119 0
Segment-21 F Structural Works 1 0
Segment-21 1 Installation of Strutural Pipe Bridges 4 9-Nov-23 12-Nov-23 Nos 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0
Segment-21 2 Installation of Structural Pipe Supports 4 11-Nov-23 14-Nov-23 Nos 3 0 3 0 0 3 0 0 0 0 0 0 0 3 0
Segment-21 G Piping Works 1 0
Segment-21 1 Fabrication of Piping Spools 45210 10-Oct-23 Spools 102 -102 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 2 Delivery to MOT Yard 45215 15-Oct-23 Spools 64 -64 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 1 Erection of Piping Primary Supports 13 12-Nov-23 24-Nov-23 Nos 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 2 Erection of Piping Spools 8 14-Nov-23 21-Nov-23 Spools 136 0 136 0 0 68 68 0 0 0 0 0 0 136 0
Segment-21 3 Installation of Grooved Coupling 7 16-Nov-23 22-Nov-23 Nos 128 0 128 0 0 37 91 0 0 0 0 0 0 128 0
Segment-21 4 Hydrotesting/ Flushing 3 22-Nov-23 24-Nov-23 Lot 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 5 Installation of Gate Valves 4 22-Nov-23 25-Nov-23 Nos 7 0 7 0 0 0 6 1 0 0 0 0 0 6 1
Segment-21 H E & I Works 1 0
Segment-21 1 Cable trench excavation 5 26-Nov-23 30-Nov-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-21 2 Earthig works & Cable laying and Termination 3 30-Nov-23 2-Dec-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-21 I Cathodic Protection Works 1 0
Segment-21 3 Installation of Cathodic protection 8 30-Nov-23 7-Dec-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-21 K Reinstatement Works 1 0
Segment-21 1 Reinstatement of Interlocking walk way & Crash barriers 6 1-Dec-23 6-Dec-23 RM 194 0 194 0 0 0 0 33 161 0 0 0 0 0 194
Segment-21 2 Reinstatement of Bund wall side slope (at Large Inlet location) 10 2-Dec-23 11-Dec-23 SQM 24 0 24 0 0 0 0 0 17 7 0 0 0 0 24
Segment-21 L Mechanical Completion 12 4-Dec-23 15-Dec-23 0
Segment-21 1 Removal of exisitng Valves 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 2 Refurbishment of existing Valves 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 3 Installation of exisitng Valve with new 24" Pipe Header 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 5 Walkdown 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 6 Punchlist Clearance 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 7 Dossier Submission 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 8 Achieve MC 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 M PRE COMM & RFC 1 0
Segment-21 1 Boxup/ Reinstatement 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 2 Leaktest 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 3 RFC walkdown 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 4 Punch closeout 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 5 RFC Dossier submission 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 6 Dossier approval/ Achieve RFC 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-21 7 SEGis ready for Commissioning 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
### P2 Segment-26 44 04-Oct-23 16-Nov-23 0 0.002166 0.29% 0.36% 0.43% 0.51% 0.58% 0.65% 0.72% 0.79% 0.87% 0.22% 1.59% 3.61%
Segment-26 A Outside Sleepers (Precast) 1 0
Segment-26 1 Excavation - Outside Sleeper 17 5-Oct-23 21-Oct-23 Nos 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0
Segment-26 2 Blinding / Water proofing - Outside Sleeper 17 10-Oct-23 26-Oct-23 Nos 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0
Segment-26 3 Installation of Precast - Outside Sleeper 19 15-Oct-23 2-Nov-23 Nos 4 0 4 1 0 0 0 0 0 0 0 0 0 1 0

Page 12 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

Segment-26 4 Concrete Protection Coating - Outside Sleeper 22 18-Oct-23 8-Nov-23 Nos 4 0 4 2 0 0 0 0 0 0 0 0 0 2 0


Segment-26 5 Backfilling - Outside Sleeper 18 23-Oct-23 9-Nov-23 Nos 4 0 4 1 1 0 0 0 0 0 0 0 0 2 0
Segment-26 B Outside Sleepers (Cast in situ) 1 0
Segment-26 1 Excavation - Outside Sleeper 17 5-Oct-23 21-Oct-23 NO 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0
Segment-26 2 Blinding - Outside Sleeper 17 10-Oct-23 26-Oct-23 NO 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0
Segment-26 3 Water proofing - Outside Sleeper 17 10-Oct-23 26-Oct-23 NO 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0
Segment-26 4 Rebar,Shutter & Concrete for foundation - Outside Sleeper 16 15-Oct-23 30-Oct-23 NO 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0
Segment-26 5 Rebar,Shutter & Concrete for Pedestal - Outside Sleeper 16 18-Oct-23 2-Nov-23 NO 4 0 4 1 0 0 0 0 0 0 0 0 0 1 0
Segment-26 6 Concrete Protection Coating - Outside Sleeper 18 22-Oct-23 8-Nov-23 NO 4 0 4 1 1 0 0 0 0 0 0 0 0 2 0
Segment-26 7 Backfilling - Outside Sleeper 18 23-Oct-23 9-Nov-23 NO 4 0 4 1 1 0 0 0 0 0 0 0 0 2 0
Segment-26 C Trench works-(Location East side & West Side) 1 0
Segment-26 1 Existing Road Cutting - Trench Works 33 4-Oct-23 5-Nov-23 M2 1020 952 68 14 4 0 0 0 0 0 0 0 0 18 0
Segment-26 2 Removal of interlock tiles - Trench Works Completed Completed M2 390 390 0 0 0 0
Segment-26 3 Trail Pit - Trench Works 38 4-Oct-23 10-Nov-23 M3 90 45 45 8 8 0 0 0 0 0 0 0 0 16 0
Segment-26 4 Removal of concrete blocks - Trench Works 39 4-Oct-23 11-Nov-23 M2 390 253 137 24 25 3 0 0 0 0 0 0 0 52 0
Segment-26 5 Excavation - Trench Works 40 4-Oct-23 12-Nov-23 M3 5052 1,881 3,171 555 555 158 0 0 0 0 0 0 0 1268 0
Segment-26 6 Installation of raft Foundation - Trench Works 33 12-Oct-23 13-Nov-23 NO 89 0 89 19 18 8 0 0 0 0 0 0 0 45 0
Segment-26 7 Rebar & Concrete works for raft connection - Trench Works 34 12-Oct-23 14-Nov-23 NO 88 0 88 18 18 10 0 0 0 0 0 0 0 46 0
Segment-26 8 Raft connection portion coating - Trench Works 34 13-Oct-23 15-Nov-23 NO 88 0 88 18 19 12 0 0 0 0 0 0 0 49 0
Segment-26 9 Installation of Trench - Trench Works 33 15-Oct-23 16-Nov-23 NO 128 0 128 27 27 23 0 0 0 0 0 0 0 77 0
Segment-26 10 Backfilling of Trench - Trench Works 24 25-Oct-23 17-Nov-23 M3 3013 0 3013 879 879 878 0 0 0 0 0 0 0 2636 0
Segment-26 11 Installation of Cover Slab - Trench Works 23 27-Oct-23 18-Nov-23 NO 126 0 126 38 39 38 5 0 0 0 0 0 0 120 0
Segment-26 D Pipe Bridge works_ Out Side 1 0
Segment-26 1 Excavation - Pipe Bridge 13 7-Oct-23 19-Oct-23 Cum 57.5 57.5 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-26 2 Blinding / Water proofing - Pipe Bridge 10 12-Oct-23 21-Oct-23 Cum 1.5 0 1.485 0 0 0 0 0 0 0 0 0 0 0 0
Segment-26 3 Rebar, Shutter & Concrete works for Foundation - Pipe Bridge 9 17-Oct-23 25-Oct-23 Cum 12.8 0 12.75 0 0 0 0 0 0 0 0 0 0 0 0
Segment-26 4 Rebar, Shutter & Concrete works for Pedestal - Pipe Bridge 7 21-Oct-23 27-Oct-23 Cum 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0
Segment-26 5 Concrete Protection Coating - Pipe Bridge 5 28-Oct-23 1-Nov-23 NO 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0
Segment-26 6 Backfilling - Pipe Bridge 6 2-Nov-23 7-Nov-23 Cum 119 0 119 40 79 0 0 0 0 0 0 0 0 119 0
Segment-26 E Structural Works 1 0
Segment-26 1 Installation of Strutural Pipe Bridges 4 9-Nov-23 12-Nov-23 Nos 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0
Segment-26 2 Installation of Structural Pipe Supports 4 11-Nov-23 14-Nov-23 Nos 3 0 3 0 0 3 0 0 0 0 0 0 0 3 0
Segment-26 F Piping Works 1 0
Segment-26 1 Fabrication of Piping Spools 10 27-Oct-23 5-Nov-23 Spools 138 138 97 27 0 0 0 0 0 0 0 0 124 0
Segment-26 2 Delivery to MOT Yard 12 27-Oct-23 7-Nov-23 Spools 138 138 80 46 0 0 0 0 0 0 0 0 126 0
Segment-26 1 Erection of Piping Primary Supports 19 12-Nov-23 30-Nov-23 Lot 10 0 10 0 0 4 3 3 0 0 0 0 0 7 3
Segment-26 2 Erection of Piping Spools 27 14-Nov-23 10-Dec-23 Spools 138 0 138 0 0 21 36 35 36 10 0 0 0 57 81
Segment-26 3 Installation of Grooved Coupling 28 16-Nov-23 13-Dec-23 Nos 129 0 129 0 0 10 32 32 32 23 0 0 0 42 87
Segment-26 4 Hydrotesting/ Flushing 3 13-Dec-23 15-Dec-23 tp 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-26 5 Installation of Gate Valves 3 15-Dec-23 17-Dec-23 Nos 6 0 6 0 0 0 0 0 0 2 4 0 0 0 6
Segment-26 G E & I Works 1 0
Segment-26 1 Cable trench excavation 5 24-Nov-23 28-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-26 2 Earthig works & Cable laying and Termination 3 28-Nov-23 30-Nov-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-26 H Cathodic Protection Works 1 0
Segment-26 3 Installation of Cathodic protection 6 30-Nov-23 5-Dec-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-26 J Reinstatement Works 1 0
Segment-26 1 Reinstatement of Interlocking walk way & Crash barriers 11 25-Nov-23 5-Dec-23 RM 194 0 194 0 0 0 0 124 70 0 0 0 0 0 194
Segment-26 I Mechanical Completion 8 7-Dec-23 14-Dec-23 0
Segment-26 1 Removal of exisitng Valves 2 7-Dec-23 8-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-26 2 Refurbishment of existing Valves 2 8-Dec-23 9-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-26 3 Installation of exisitng Valve with new 24" Pipe Header 2 9-Dec-23 10-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-26 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 2 10-Dec-23 11-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-26 5 Walkdown 2 10-Dec-23 11-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-26 6 Punchlist Clearance 2 11-Dec-23 12-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-26 7 Dossier Submission 2 12-Dec-23 13-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-26 8 Achieve MC 2 13-Dec-23 14-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-26 J PRE COMM & RFC 7 11-Dec-23 17-Dec-23 0
Segment-26 1 Boxup/ Reinstatement 2 11-Dec-23 12-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-26 2 Leaktest 2 12-Dec-23 13-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-26 3 RFC walkdown 2 12-Dec-23 13-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-26 4 Punch closeout 2 13-Dec-23 14-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-26 5 RFC Dossier submission 2 14-Dec-23 15-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-26 6 Dossier approval/ Achieve RFC 2 15-Dec-23 16-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-26 7 SEGis ready for Commissioning 2 16-Dec-23 17-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
### P2 Segment-29 51 31-Oct-23 20-Dec-23 0 0.00% 0.00% 0.00%

Page 13 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

Segment-29 A Pipe Supports (10Nos) foundation 23 27-Oct-23 18-Nov-23 Nos 6 2 4


Segment-29 1 Excavation - Pipe Supports 4 27-Oct-23 30-Oct-23 Nos 6 2 4 3 0 0 0 0 0 0 0 0 0 3 0
Segment-29 2 Blinding - Pipe Supports 3 1-Nov-23 3-Nov-23 Nos 6 2 4 4 0 0 0 0 0 0 0 0 0 4 0
Segment-29 3 Water proofing - Pipe Supports 4 2-Nov-23 5-Nov-23 Nos 6 2 4 2 2 0 0 0 0 0 0 0 0 4 0
Segment-29 4 Installation of Precast - Pipe Supports 8 6-Nov-23 13-Nov-23 Nos 6 2 4 0 3 1 0 0 0 0 0 0 0 4 0
Segment-29 5 Water proofing - Pipe Supports 4 8-Nov-23 11-Nov-23 Nos 6 2 4 0 3 1 0 0 0 0 0 0 0 4 0
Segment-29 6 Concrete Protection Coating - Pipe Supports 6 10-Nov-23 15-Nov-23 Nos 6 2 4 0 1 3 0 0 0 0 0 0 0 4 0
Segment-29 7 Backfilling - Pipe Supports 5 14-Nov-23 18-Nov-23 Nos 6 6 0 0 5 1 0 0 0 0 0 0 6 0
Segment-29 A Outside Sleepers (Precast) 13 27-Oct-23 8-Nov-23 0

Segment-29 1 Excavation - Outside Sleeper 4 27-Oct-23 30-Oct-23 Nos 10 5 5 3 0 0 0 0 0 0 0 0 0 3 0

Segment-29 2 Blinding / Water proofing - Outside Sleeper 3 31-Oct-23 02-Nov-23 Nos 10 5 5 5 0 0 0 0 0 0 0 0 0 5 0


Segment-29 3 Installation of Precast - Outside Sleeper 5 01-Nov-23 05-Nov-23 Nos 10 5 5 3 2 0 0 0 0 0 0 0 0 5 0
Segment-29 4 Concrete Protection Coating - Outside Sleeper 6 02-Nov-23 07-Nov-23 Nos 10 5 5 2 3 0 0 0 0 0 0 0 0 5 0
Segment-29 5 Backfilling - Outside Sleeper 6 03-Nov-23 08-Nov-23 Nos 10 5 5 1 4 0 0 0 0 0 0 0 0 5 0
Segment-29 B Outside Sleepers (Cast in situ) 1 0
Segment-29 1 Excavation - Outside Sleeper 4 27-Oct-23 30-Oct-23 NO 6 2 4 3 0 0 0 0 0 0 0 0 0 3 0
Segment-29 2 Blinding - Outside Sleeper 3 31-Oct-23 2-Nov-23 NO 6 1 5 5 0 0 0 0 0 0 0 0 0 5 0
Segment-29 3 Water proofing - Outside Sleeper 3 3-Nov-23 5-Nov-23 NO 6 1 5 2 3 0 0 0 0 0 0 0 0 5 0
Segment-29 4 Rebar,Shutter & Concrete for foundation - Outside Sleeper 4 5-Nov-23 8-Nov-23 NO 6 1 5 0 5 0 0 0 0 0 0 0 0 5 0
Segment-29 5 Rebar,Shutter & Concrete for Pedestal - Outside Sleeper 5 7-Nov-23 11-Nov-23 NO 6 1 5 0 4 1 0 0 0 0 0 0 0 5 0
Segment-29 6 Concrete Protection Coating - Outside Sleeper 4 9-Nov-23 12-Nov-23 NO 6 1 5 0 3 2 0 0 0 0 0 0 0 5 0
Segment-29 7 Backfilling - Outside Sleeper 3 11-Nov-23 13-Nov-23 NO 6 1 5 0 0 5 0 0 0 0 0 0 0 5 0
Segment-29 D Structural Works 1 0
Segment-29 1 Installation of Strutural Pipe Bridges 6 13-Nov-23 18-Nov-23 Nos 5 0 5 0 0 5 0 0 0 0 0 0 0 5 0
Segment-29 E Piping Works 1 0
Segment-29 1 Fabrication of Piping Spools 45210 10-Oct-23 Spools 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-29 2 Delivery to MOT Yard 45215 15-Oct-23 Spools 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-29 1 Erection of Piping Primary Supports 18 27-Oct-23 13-Nov-23 Nos 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-29 2 Erection of Piping Spools 13 13-Nov-23 25-Nov-23 Spools 37 0 37 0 0 15 20 2 0 0 0 0 0 35 2
Segment-29 3 Installation of Grooved Coupling 13 15-Nov-23 27-Nov-23 Nos 20 0 20 0 0 5 11 4 0 0 0 0 0 16 4
Segment-29 4 Hydrotesting/ Flushing 3 28-Nov-23 30-Nov-23 Lot 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-29 5 Installation of Gate Valves 1 Nos 3 3 0 0 0 0 0 0 0 0 0 0 0 0
Segment-29 F E & I Works 1 0
Segment-29 1 Cable trench excavation 10 1-Dec-23 10-Dec-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-29 2 Cable laying and Termination 6 6-Dec-23 11-Dec-23 Lot 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1
Segment-29 3 Earthig works 5 13-Dec-23 17-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-29 G Cathodic Protection Works 1 0
Segment-29 3 Installation of Cathodic protection 9 12-Dec-23 20-Dec-23 Lot 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1
Segment-29 H Reinstatement Works 1 0

Segment-29 1 Reinstatment of Existing GRE U/G Pipes at Sleepr locations (Blinded with end caps) 6 21-Dec-23 26-Dec-23 Nos 19 0 19 0 0 0 0 0 0 0 7 12 0 0 19

Segment-29 I Mechanical Completion 7 22-Dec-23 28-Dec-23 0


Segment-29 1 Removal of exisitng Valves 2 22-Dec-23 23-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-29 2 Refurbishment of existing Valves 2 22-Dec-23 23-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1
Segment-29 3 Installation of exisitng Valve with new 24" Pipe Header 2 23-Dec-23 24-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-29 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 2 24-Dec-23 25-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-29 5 Walkdown 2 25-Dec-23 26-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-29 6 Punchlist Clearance 2 26-Dec-23 27-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-29 7 Dossier Submission 2 26-Dec-23 27-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-29 8 Achieve MC 2 27-Dec-23 28-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1

Segment-29 J PRE COMM & RFC 1 0

Segment-29 1 Boxup/ Reinstatement 2 22-Dec-23 23-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1


Segment-29 2 Leaktest 2 23-Dec-23 24-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-29 3 RFC walkdown 2 24-Dec-23 25-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1

Page 14 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

Segment-29 4 Punch closeout 2 25-Dec-23 26-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1


Segment-29 5 RFC Dossier submission 2 26-Dec-23 27-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-29 6 Dossier approval/ Achieve RFC 2 26-Dec-23 27-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1
Segment-29 7 SEGis ready for Commissioning 2 27-Dec-23 28-Dec-23 Lot 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1

Page 15 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

### P2 Segment-32 41 25-Oct-23 04-Dec-23 0


Segment-32 A U/G piping works.-140RM 1 0
Segment-32 1 Excavation - 10 27-Oct-23 5-Nov-23 RM 140 50 90 63 18 0 0 0 0 0 0 0 0 81 0
Segment-32 2 Formation and levelling 6 7-Nov-23 12-Nov-23 RM 140 0 140 0 94 46 0 0 0 0 0 0 0 140 0
Segment-32 E Piping Works 1 0
Segment-32 1 Fabrication of Piping Spools 45210 10-Oct-23 Spools 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-32 2 Delivery to MOT Yard 45235 4-Nov-23 Spools 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-32 2 Erection of Piping Spools 8 5-Nov-23 12-Nov-23 Spools 36 0 36 0 27 9 0 0 0 0 0 0 0 36 0
Segment-32 3 Installation of Grooved Coupling 8 7-Nov-23 14-Nov-23 Nos 36 0 36 0 18 18 0 0 0 0 0 0 0 36 0
Segment-32 4 Hydrotesting/ Flushing 3 15-Nov-23 17-Nov-23 Lot 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-32 5 Installation of Gate Valves 1 Nos 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0
Segment-32 F E & I Works 1 0
Segment-32 1 Cable trench excavation 6 15-Nov-23 20-Nov-23 Lot 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0
Segment-32 2 Cable laying and Termination 2 20-Nov-23 21-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-32 3 Earthig works 1 27-Nov-23 27-Nov-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-32 G Cathodic Protection Works 1 0
Segment-32 3 Installation of Cathodic protection 6 22-Nov-23 27-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-32 H Reinstatement Works 1 0
Segment-32 1 Reinstatment of Existing GRE U/G Pipes at Sleepr locations (Blinded with end caps) 6 23-Nov-23 28-Nov-23 Nos 19 0 19 0 0 0 7 12 0 0 0 0 0 7 12
Segment-32 I Mechanical Completion 7 24-Nov-23 30-Nov-23 0
Segment-32 1 Removal of exisitng Valves 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-32 2 Refurbishment of existing Valves 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-32 3 Installation of exisitng Valve with new 24" Pipe Header 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-32 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-37 5 Walkdown 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-37 6 Punchlist Clearance 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-37 7 Dossier Submission 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-37 8 Achieve MC 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
### P2 Segment-37 41 25-Oct-23 04-Dec-23 0 0.07% 0.07% 0.07% 0.07% 0.06% 0.00% 0.29% 0.06%
Segment-37 A U/G piping works.-180RM 1 0
Segment-37 1 Excavation - 10 27-Oct-23 5-Nov-23 RM 180 50 130 91 26 0 0 0 0 0 0 0 0 117 0
Segment-37 2 Formation and levelling 6 7-Nov-23 12-Nov-23 RM 180 0 180 0 120 60 0 0 0 0 0 0 0 180 0
Segment-37 E Piping Works 1 0
Segment-37 1 Fabrication of Piping Spools 45210 10-Oct-23 Spools 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-37 2 Delivery to MOT Yard 45235 4-Nov-23 Spools 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-37 2 Erection of Piping Spools 8 5-Nov-23 12-Nov-23 Spools 261 0 261 0 196 65 0 0 0 0 0 0 0 261 0
Segment-37 3 Installation of Grooved Coupling 8 7-Nov-23 14-Nov-23 Nos 236 0 236 0 118 118 0 0 0 0 0 0 0 236 0
Segment-37 4 Hydrotesting/ Flushing 3 15-Nov-23 17-Nov-23 Lot 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-37 5 Installation of Gate Valves 1 Nos 3 3 0 0 0 0 0 0 0 0 0 0 0 0
Segment-37 F E & I Works 1 0
Segment-37 1 Cable trench excavation 6 15-Nov-23 20-Nov-23 Lot 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0
Segment-37 2 Cable laying and Termination 2 20-Nov-23 21-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-37 3 Earthig works 1 27-Nov-23 27-Nov-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-37 G Cathodic Protection Works 1 0
Segment-37 3 Installation of Cathodic protection 6 22-Nov-23 27-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-37 H Reinstatement Works 1 0
Segment-37 1 Reinstatment of Existing GRE U/G Pipes at Sleepr locations (Blinded with end caps) 6 23-Nov-23 28-Nov-23 Nos 19 0 19 0 0 0 7 12 0 0 0 0 0 7 12
Segment-37 I Mechanical Completion 7 24-Nov-23 30-Nov-23 0
Segment-37 1 Removal of exisitng Valves 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-37 2 Refurbishment of existing Valves 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-37 3 Installation of exisitng Valve with new 24" Pipe Header 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-37 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-37 5 Walkdown 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-37 6 Punchlist Clearance 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-37 7 Dossier Submission 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-37 8 Achieve MC 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0

Page 16 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

P2 SEG39-82MTR UG NETWORK 41 25-Oct-23 04-Dec-23 0 0.04% 0.04% 0.04% 0.04% 0.04% 0.02% 0.00% 0.16% 0.06%
Segment-39 Pipe Supports Founation 16 27-Oct-23 11-Nov-23 No 3 0 3
Segment-39 Excavation - Pipe Supports 6 27-Oct-23 1-Nov-23 No 3 0 3 2 0 0 0 0 0 0 0 0 0 2 0
Segment-39 Blinding - Pipe Supports 15 26-Oct-23 9-Nov-23 No 3 0 3 1 1 0 0 0 0 0 0 0 0 2 0
Segment-39 Water proofing - Pipe Supports 3 27-Oct-23 29-Oct-23 No 3 0 3 2 0 0 0 0 0 0 0 0 0 2 0
Segment-39 4 Rebar, Shutter & Concrete works for Pedestal - Pipe Bridge 4 30-Oct-23 2-Nov-23 No 3 0 3 3 0 0 0 0 0 0 0 0 0 3 0
Segment-39 5 Concrete Protection Coating - Pipe Bridge 5 1-Nov-23 5-Nov-23 No 3 0 3 2 1 0 0 0 0 0 0 0 0 3 0
Segment-39 6 Backfilling - Pipe Bridge 4 3-Nov-23 6-Nov-23 No 3 0 3 1 2 0 0 0 0 0 0 0 0 3 0
Segment-39 A U/G piping works.-82RM 1 0
Segment-39 1 Excavation - 10 27-Oct-23 5-Nov-23 RM 82 20 62 43 12 0 0 0 0 0 0 0 0 55 0
Segment-39 2 Formation and levelling 6 7-Nov-23 12-Nov-23 RM 82 0 82 0 55 27 0 0 0 0 0 0 0 82 0
Segment-39 E Piping Works 1 0
Segment-39 1 Erection of Piping Primary Supports 45233 2-Nov-23 Nos 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-39 2 Erection of Piping Spools 8 5-Nov-23 12-Nov-23 Spools 33 0 33 0 25 8 0 0 0 0 0 0 0 33 0
Segment-39 3 Installation of Grooved Coupling 8 7-Nov-23 14-Nov-23 Nos 34 0 34 0 17 17 0 0 0 0 0 0 0 34 0
Segment-39 4 Hydrotesting/ Flushing 3 15-Nov-23 17-Nov-23 lot 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-39 5 Installation of Gate Valves 1 Nos 4 4 0 0 0 0 0 0 0 0 0 0 0 0
Segment-39 F E & I Works 1 0
Segment-39 1 Cable trench excavation 6 16-Nov-23 21-Nov-23 Lot 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0
Segment-39 2 Cable laying and Termination 2 21-Nov-23 22-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-39 3 Earthig works 1 28-Nov-23 28-Nov-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-39 G Cathodic Protection Works 1 0
Segment-39 3 Installation of Cathodic protection 6 23-Nov-23 28-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-39 H Reinstatement Works 1 0
Segment-39 1 Reinstatment of Existing GRE U/G Pipes at Sleepr locations (Blinded with end caps) 8 19-Nov-23 26-Nov-23 Nos 19 0 19 0 0 0 15 4 0 0 0 0 0 15 4
Segment-39 I Mechanical Completion 14 20-Nov-23 3-Dec-23 0
Segment-39 1 Removal of exisitng Valves 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-39 2 Refurbishment of existing Valves 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-39 3 Installation of exisitng Valve with new 24" Pipe Header 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-39 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-39 5 Walkdown 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-39 6 Punchlist Clearance 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-39 7 Dossier Submission 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-39 8 Achieve MC 1 Lot 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
### P2 SEG43 41 25-Oct-23 04-Dec-23 0 0.06% 0.06% 0.06% 0.06% 0.06% 0.02% 0.00% 0.22% 0.08%
Segment-43 B Outside Sleepers (Cast in situ) 1 NOS 1 0
Segment-43 1 Excavation - Outside Sleeper 11 25-Oct-23 4-Nov-23 NO 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-43 2 Blinding - Outside Sleeper 12 27-Oct-23 7-Nov-23 NO 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0
Segment-43 3 Water proofing - Outside Sleeper 12 30-Oct-23 10-Nov-23 NO 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0
Segment-43 4 Rebar,Shutter & Concrete for foundation - Outside Sleeper 13 1-Nov-23 13-Nov-23 NO 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0
Segment-43 5 Rebar,Shutter & Concrete for Pedestal - Outside Sleeper 14 3-Nov-23 16-Nov-23 NO 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0
Segment-43 6 Concrete Protection Coating - Outside Sleeper 13 5-Nov-23 17-Nov-23 NO 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0
Segment-43 7 Backfilling - Outside Sleeper 12 7-Nov-23 18-Nov-23 NO 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0
Segment-43 E Piping Works 1 0
Segment-43 4 Erection of Piping Spools 6 7-Nov-23 12-Nov-23 Spools 11 0 11 0 8 3 0 0 0 0 0 0 0 11 0
Segment-43 5 Installation of Grooved Coupling 6 9-Nov-23 14-Nov-23 Nos 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-43 6 Hydrotesting/ Flushing 3 15-Nov-23 17-Nov-23 lot 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Segment-43 F E & I Works 1 0
Segment-43 1 Cable trench excavation 10 16-Nov-23 25-Nov-23 Lot 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0
Segment-43 2 Cable laying and Termination 6 21-Nov-23 26-Nov-23 Lot 1 0 1 0 0 0 1 0 0 0 0 0 0 1 0
Segment-43 3 Earthig works 5 28-Nov-23 2-Dec-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-43 G Cathodic Protection Works 1 0
Segment-43 3 Installation of Cathodic protection 6 27-Nov-23 2-Dec-23 Lot 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1
Segment-43 H Reinstatement Works 1 0
Segment-43 1 Reinstatment of Existing GRE U/G Pipes at Sleepr locations (Blinded with end caps) 6 28-Nov-23 3-Dec-23 Nos 19 0 19 0 0 0 0 13 6 0 0 0 0 0 19

Page 17 of 18
MOT CONSTRUCTION SCHEDULE - PRIORITY - 2 Weekly Distribution Monthly Distribution

Priority SEG
Sr. Activity Forecast Forecast UOM Scope Prev. This Cum. Bal. 27-Oct 3-Nov 10-Nov 17-Nov 24-Nov 1-Dec 8-Dec 15-Dec 22-Dec 29-Dec Oct-23 Nov-23 Dec-23
Nos Start Finish Week Week Comp

Segment-43 N Mechanical Completion 6 29-Nov-23 4-Dec-23 0


Segment-43 1 Removal of exisitng Valves 1 Lot 1 1 0 0 0
Segment-43 2 Refurbishment of existing Valves 1 Lot 1 1 0 0 0
Segment-43 3 Installation of exisitng Valve with new 24" Pipe Header 1 Lot 1 1 0 0 0
Segment-43 4 Temporary spool arragement from exisitng Isolation Valve to the above Valve 1 Lot 1 1 0 0 0
Segment-43 5 Walkdown 1 Lot 1 1 0 0 0
Segment-43 6 Punchlist Clearance 1 Lot 1 1 0 0 0
Segment-43 7 Dossier Submission 1 Lot 1 1 0 0 0
Segment-43 8 Achieve MC 1 Lot 1 1 0 0 0

Page 18 of 18

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