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Company

Name:
Project
Name:

KMCF Engineers Ltd.


Upgrade Works to WWTP at
Roscommon

Code
1
1.1
1.2
1.3
1.4

Task Name
Tendering
Publish Project Details on E-Tenders
Expressions of Interest
Review Tender Pack
Preparation of BoQ

Start
Keadue, Co.

Date: Finish Date:

Total Project
Duration:

Total
Construction
Duration:

01/03/2014

15/06/2014

136

18.5

Duration

Finish

Predecessors

Cost

Adjusted Cost

52
30
23
7
7

22/04/2014
31/03/2014
31/03/2014
08/04/2014
22/04/2014

1.1
1.2
1.3

3,835.00
35.00
300.00
500.00
3,000.00

3,835.00
35.00
300.00
500.00
3,000.00
4,800.00
4,200.00
200.00
500.00
500.00
250.00
250.00
250.00
1,000.00
1,000.00
250.00

PROJECT SCHEDULE
Adjusted
Start
Duration
52
01/03/2014
01/03/2014
30
08/03/2014
23
01/04/2014
7
15/04/2014
7

2.1.1
2.1.2
2.1.3
2.1.4
2.1.5
2.1.6
2.1.7
2.1.8
2.1.9

2 Procurement
2.1 Feasability
WWTP Selection
Site Layouts
Permits
Contractor Submissions
Material Submissions
Plant Submissions
Health & Safety Audits
Human resources
Procurement Completion

47
27
2
3
2
3
3
3
2
2
1

47
27
2
3
2
3
3
3
2
2
1

12/04/2014
12/04/2014
30/04/2014
02/05/2014
30/04/2014
12/04/2014
12/04/2014
12/04/2014
04/05/2014
06/05/2014
08/05/2014

09/05/2014
09/05/2014
02/05/2014
05/05/2014
02/05/2014
15/04/2014
15/04/2014
15/04/2014
06/05/2014
08/05/2014
09/05/2014

2.1.1
2.2.6
2.1.1
2.1.1
2.1.1
2.2.6
2.1.7
2.1.8

4,800.00
4,200.00
200.00
500.00
500.00
250.00
250.00
250.00
1,000.00
1,000.00
250.00

2.2.1
2.2.2
2.2.3
2.2.4
2.2.5
2.2.6

2.2 Contact Suppliers


WWTP Supplier
Concrete Supplier
Building Materials Supplier
Plant Hire
Submit Tender
Tender Awarded

20
2
2
2
2
0
0

20
2
2
2
2
0
0

09/04/2014
09/04/2014
09/04/2014
09/04/2014
09/04/2014
22/04/2014
29/04/2014

29/04/2014
11/04/2014
11/04/2014
11/04/2014
11/04/2014
22/04/2014
29/04/2014

1.2
1.2
1.2
1.2
1.3
2.2.5

600.00
100.00
100.00
100.00
100.00
100.00
100.00

600.00
100.00
100.00
100.00
100.00
100.00
100.00

3 Preliminaries
3.1 Insurance
3.2 Employers' Liability Insurance

0.5
0.5
0.5

0.5
0.5
0.5

06/05/2014 06/05/2014
06/05/2014 06/05/2014
06/05/2014 06/05/2014

2.2.6
2.2.6

8,000.00
6,000.00
2,000.00

8,000.00
6,000.00
2,000.00

25
0.5

25
0.5

4.1.1
4.1.2

4 Construction
4.1 Commencing on Site
Site Office
Office Equipment

187,240.00
1,500.00
1,000.00
500.00

4.2.1
4.2.2
4.2.3
4.2.4
4.2.5
4.2.6

4.2 Mobilisation
Traffic Management
Site Safety Induction
Road Brushing
Site Clearing Plant & Equipment
Excavation Equipment
Paving Equipment

1
1
1
1
1
1
1

4.3.1
4.3.2
4.3.3
4.3.4

4.3 Temporary Works


Site Security Fencing
Car Parking
Site Entrance / Access
Temporary Site Services

4.4.1
4.4.2
4.4.3
4.4.4
4.4.5
4.4.6

4.4 Ground Works


Site Clearing
Strip Top Soil
Top Soil Storage
Trial Holes
Set Out Site
Place Access Road Sub-Base

4.5.1
4.5.2
4.5.3
4.5.4
4.5.5
4.5.6
4.5.7
4.5.8
4.5.9
4.5.10
4.5.11

4.6.1
4.6.1.1

13/05/2014
13/05/2014
0.5 13/05/2014
0.5 13/05/2014

07/06/2014
14/05/2014
14/05/2014
14/05/2014

3.1
3.1

185,140.00
1,500.00
1,000.00
500.00

1
1
1
1
1
1
1

13/05/2014
13/05/2014
13/05/2014
13/05/2014
13/05/2014
13/05/2014
13/05/2014

14/05/2014
14/05/2014
14/05/2014
14/05/2014
14/05/2014
14/05/2014
14/05/2014

3.1
3.1
3.1
3.1
3.1
3.1

1,200.00
200.00
200.00
200.00
200.00
200.00
200.00

1,200.00
200.00
200.00
200.00
200.00
200.00
200.00

1
1
1
1
1

1
1
1
1
1

13/05/2014
13/05/2014
13/05/2014
13/05/2014
13/05/2014

14/05/2014
14/05/2014
14/05/2014
14/05/2014
14/05/2014

3.1
3.1
3.1
3.1

1,900.00
500.00
200.00
200.00
1,000.00

1,900.00
500.00
200.00
200.00
1,000.00

3
1
1
1
1
1
1

3
1
1
1
1
1
1

15/05/2014
15/05/2014
15/05/2014
15/05/2014
15/05/2014
16/05/2014
17/05/2014

18/05/2014
16/05/2014
16/05/2014
16/05/2014
16/05/2014
17/05/2014
18/05/2014

4.4.1
4.4.2
4.4.3
4.4.4
4.4.5

5,500.00
1,000.00
1,000.00
200.00
1,000.00
300.00
2,000.00

5,500.00
1,000.00
1,000.00
200.00
1,000.00
300.00
2,000.00

4.5 Control Room


Setting Out
Excavate for Foundations / Services
Pour Foundations
Block Work
Roof
Finishing
Wiring
Control Panels (PLC)
Re-Furbish
Windows
Painting & Plastering

15.5
1
2
1
4
4

15.5
1
2
1
4
4

19/05/2014
19/05/2014
20/05/2014
22/05/2014
24/05/2014
29/05/2014

13/06/2014
20/05/2014
22/05/2014
23/05/2014
28/05/2014
02/06/2014

4.4.6
4.5.1
4.5.2
4.5.3
4.5.4

40,200.00
200.00
1,000.00
4,000.00
8,000.00
12,000.00

40,200.00
200.00
1,000.00
4,000.00
8,000.00
12,000.00

3
7

3
7

03/06/2014
06/06/2014

06/06/2014
13/06/2014

4.5.5
4.5.7

1,500.00
9,500.00

1,500.00
9,500.00

0.5
5

0.5
5

28/05/2014
30/05/2014

29/05/2014
04/06/2014

4.5.4
4.5.5

1,000.00
3,000.00

1,000.00
3,000.00

4.6 New WWTP infrastructure


Preliminary
Excavate for Sub-base

17.5
0

17.5
0

15/05/2014

00/01/1900

79,890.00

80,940.00

0.5
0.5

4.6.1.2
4.6.1.3
4.6.1.4
4.6.1.5
4.6.1.6
4.6.1.7
4.6.1.8

Place Hardcore Sub-base


Erect Formwork
Place Reinforcement
Pour Concrete Base
Install Screens
Install Venturi Flow Meter
Install Automatic Sampler

4.6.2
4.6.2.1

Primary
Claifer

4.6.3
4.6.3.1
4.6.3.2
4.6.3.3

Secoundary
Aerator
Claifer
Chemical

4.6.4
4.6.4.1

Teritary
Inspection of Reed Beds

1
1

1
1

15/05/2014
15/05/2014

4.6.5
4.6.5.1
4.6.5.2
4.6.5.3

Storm Tank
Preparation of Sub-base
Pouring Concrete Base
Tank Installation

5
1
1
1

5
1
1
1

20/05/2014 25/05/2014
20/05/2014 21/05/2014
21/05/2014 22/05/2014
24/05/2014 25/05/2014

4.6.6
4.6.6.1
4.6.6.2
4.6.6.3
4.6.6.4
4.6.6.5
4.6.6.6
4.6.6.7
4.6.6.8
4.6.6.9

Package System
Excavate for Sub-base
Place Hardcore Sub-base
Erect Formwork
Place Reinforcement
Pour Concrete Sub-Base
Strike Formwork
Install BMS units
Connect new infrasturcture
Commission

12.5
1
1
1
1
1
0.5
3
1
2

12.5
1
1
1
1
1
0.5
3
1
2

4.6.7
4.6.7.1
4.6.7.2
4.6.7.3
4.6.7.4
4.6.7.5

Reinstatement
Placing Concrete Kerbs
Pedestrian Paths
Replacing Top Soil
Seeding
Bitumen layer to Road

4
2

4.7.1
4.7.2
4.7.3
4.7.4
4.7.5
4.7.6
4.7.7

4.7 Sewer Connection


Set Out Proposed Pipe Network
Excavate for, and Construct Manhole 1
Excavate & Lay Sewer Pipe A - B
Excavate for, and Construct Manhole 2
Excavate & Lay Sewer Pipe B - C
Excavate for, and Construct Manhole 3
Excavate & Lay Sewer Pipe C - D

4.8.1
4.8.2
4.8.3
4.8.4
4.8.5
4.8.6
4.8.7
4.8.8
4.8.9

4.8 Pump Chamber


Excavate for Sub-base
Place Hardcore Sub-base
Erect Formwork
Place Reinforcement
Pour Concrete Sub-Base
Strike Formwork
Backfill Surrounds
Install Pump
Commission

4.9.1
4.9.2

4.9 Demolition Works


Demolish Existing
Remove from Site

4.10.1
4.10.2
4.10.3
4.10.4

4.10 Site Finishing


Landscaping
Planting
Fencing
Painting
5
5.1
5.2
5.3

Testing
Air Testing Sewer Network
Testing BMS Unit
Testing Pump

6
6.1
6.2
6.3
6.4

Completion
Final Inspection
Condition Survey of Roads and Paths
CCTV Survey of Pipework
Demobilisation of Site

16/05/2014
16/05/2014

4.4.6

500.00
500.00

500.00
500.00

4.6.5.1
4.6.5.2

2,700.00
200.00
2,000.00
500.00

2,700.00
200.00
2,000.00
500.00

02/06/2014
21/05/2014
21/05/2014
22/05/2014
23/05/2014
24/05/2014
27/05/2014
31/05/2014
31/05/2014
02/06/2014

4.6.6.1
4.6.6.2
4.6.6.3
4.6.6.4
4.6.6.5
4.6.6.6
4.6.6.7
4.6.6.8

6,700.00
250.00
250.00
300.00
100.00
2,500.00
100.00
1,000.00
1,000.00
1,200.00

6,700.00
250.00
250.00
300.00
100.00
2,500.00
100.00
1,000.00
1,000.00
1,200.00

4
2

01/06/2014 02/01/1900
01/06/2014 03/06/2014

4.6.6.9

15,040.00
1,540.00

15,040.00
1,540.00

00/01/1900

02/01/1900

4.6.7.1

1,500.00

1,500.00

04/06/2014

05/06/2014

4.6.7.2

12,000.00

12,000.00

9
1
2
1
2
1
2
1

9
1
2
1
2
1
2
1

19/05/2014
19/05/2014
19/05/2014
21/05/2014
22/05/2014
24/05/2014
25/05/2014
27/05/2014

28/05/2014
20/05/2014
21/05/2014
22/05/2014
24/05/2014
25/05/2014
27/05/2014
28/05/2014

4.7.1
4.7.2
4.7.3
4.7.4
4.7.5
4.7.6

2,450.00
50.00
500.00
300.00
500.00
300.00
500.00
300.00

3,500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00

6
0.5
0.5
1
0.5
0.5
1
1
1
1

6
0.5
0.5
1
0.5
0.5
1
1
1
1

19/05/2014
19/05/2014
19/05/2014
20/05/2014
21/05/2014
21/05/2014
23/05/2014
23/05/2014
24/05/2014
24/05/2014

25/05/2014
20/05/2014
20/05/2014
21/05/2014
21/05/2014
21/05/2014
24/05/2014
24/05/2014
25/05/2014
25/05/2014

4.6.6.9
4.8.1
4.8.2
4.8.3
4.8.4
4.8.5
4.8.6
4.8.7
4.8.8

400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
200.00

400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
200.00

5
5
5

5
5
5

29/05/2014
29/05/2014
29/05/2014

03/06/2014
03/06/2014
03/06/2014

4.8.9
4.9.1

18,000.00
10,000.00
8,000.00

18,000.00
10,000.00
8,000.00

3
3
3
5

3
3
3
5

04/06/2014
04/06/2014
04/06/2014
18/05/2014

07/06/2014
07/06/2014
07/06/2014
23/05/2014

4.9.2
4.9.2
4.4.6

34,100.00
7,000.00
1,100.00
26,000.00

34,100.00
7,000.00
1,100.00
26,000.00

1
1
1
1

1
1
1
1

25/05/2014
25/05/2014
31/05/2014
25/05/2014

26/05/2014
26/05/2014
01/06/2014
26/05/2014

4.8.9
4.8.9
4.8.9

450.00
150.00
150.00
150.00

450.00
150.00
150.00
150.00

12.5
1
1
1
0.5

10.5
1
1
1
0.5

05/06/2014
05/06/2014
05/06/2014
06/06/2014
07/06/2014

15/06/2014
06/06/2014
06/06/2014
07/06/2014
07/06/2014

5.3
5.3
5.3
6.1

2,350.00
200.00
100.00
350.00
1,000.00

2,350.00
200.00
100.00
350.00
1,000.00

20/05/2014
20/05/2014
20/05/2014
21/05/2014
22/05/2014
23/05/2014
26/05/2014
28/05/2014
30/05/2014
31/05/2014

6.5 As Constructed Drawings


6.6 Safety File Handover

3
10

3
10

12/06/2014
15/06/2014

15/06/2014
15/06/2014

6.3
6.5

500.00
200.00

500.00
200.00