Lis-02-Three Months Rolling Programme

THREE MONTHS ROLLING
PLAN / OCTOBER -2015

Activity ID
Public Works Authority
IA 13/14 C 40 M-5
DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02)
Activity Name
BL Project
Duration
Original
Duration
Start
Finish
2015
Sep
Oct
Nov
Dec
1169
1184
04-Oct-15 A 30-Dec-18
DESIGN AND CONSTRUCTION OF LATERAL INTERCEPTOR SEWERS (CONTRACT LIS-02) (DRAFT BASELINE PROGRAMME)
1169
1184
04-Oct-15 A 30-Dec-18
GENERAL
CONTRACTUAL DATES
G-GN-CD-D101
Project duration
INTERFACE ISSUES
COORDINATION WITH INTERFACING PARTIES
MTS-02 CONTRACT AND WORK AT SHAFT WS7
1169
1169
04-Oct-15 A
30-Dec-18
1169
1169
04-Oct-15 A
30-Dec-18
90
90
30-Nov-15
27-Feb-16
90
90
30-Nov-15
27-Feb-16
90
90
30-Nov-15
27-Feb-16
G-IF-WS07-D100
Coordinating with MTS-02 Contractor to confirm the vertical and horizontal alignment
between two contracts
90
90
30-Nov-15
27-Feb-16
G-IF-WS07-D101
Coordinating with MTS-02 contractor to allow scheduled access to shaft location WS7
90
90
30-Nov-15
27-Feb-16
90
90
30-Nov-15
27-Feb-16
MTS-03 CONTRACT AND WORK AT SHAFT WS7

G-IF-WS07-D103
Coordinating with MTS-03 Contractor to confirm the vertical and horizontal alignment
between two contracts
90
90
30-Nov-15
27-Feb-16
G-IF-WS07-D104
Coordinating with MTS-03 Contractor to minimise potential work shaft usage conflicts
90
90
30-Nov-15
27-Feb-16
90
90
30-Nov-15
27-Feb-16
90
90
30-Nov-15
27-Feb-16
CONTRACT TPS/STW-01 (OCF-2) AT THE INDUSTRIAL AREA LAT ERAL SEWER - SH8/60
G-IF-WS07-D106
Coordinating with TPS/STW-01 Contractor to confir m the vertical and hori zontal
alignment between two contracts
1141
OFFICES & TEMPORARY FACILITIES

SUBMISSION
1156
01-Nov-15 A
30-Dec-18
28
28
01-Nov-15 A
28-Nov-15
28-Nov-15, SUBMISSION
G-SO-LIS02-D100
Site office location and layout plan and location
28
28
01-Nov-15 A
28-Nov-15
Site office location and layou
G-SO-LIS02-D101
Laydown area and storage area plan and location
28
28
01-Nov-15 A
28-Nov-15
Laydown area and storage ar
14
14
29-Nov-15
12-Dec-15
12-Dec-15, REV
G-SO-LIS02-D104
Site office location and layout plan
14
14
29-Nov-15
12-Dec-15
Site office locati
G-SO-LIS02-D105
Laydown area and storage area
14
14
29-Nov-15
12-Dec-15
Laydown area a
1107
20-Dec-15
30-Dec-18
28
20-Dec-15
16-Jan-16
REVIEW & APPROVAL
1092
ESTABLISHMENT
G-SO-LIS02-D109
Providing measuring and recording equipments to the Engineer (Performance)
G-SO-LIS02-D110
Providing measuring and recording equipments to the Engineer (Time)
INSURANCES
28
1092
1107
20-Dec-15
30-Dec-18
90
121
04-Oct-15 A
01-Feb-16
G-IN-LIS02-D100
Submission of Construction and Erection All Risks Insurance
90
90
04-Oct-15 A
01-Feb-16
G-IN-LIS02-D105
Submission of Professional Indemnity Insurance
90
90
04-Oct-15 A
01-Feb-16
G-IN-LIS02-D101
Submission of Third Party Liability Insurance
90
90
04-Nov-15
01-Feb-16
Remaining Level of Effort
Critical Remaining ...
Actual Work
Milestone
Remaining Work
Baseline Milestone
PAGE 1 OF 9

Activity ID
IA 13/14 C 40 M-5
Activity Name
BL Project
Duration
Original
Duration
Start
Finish
2015
Sep
Oct
Nov
Dec
G-IN-LIS02-D102
Submission of Worker's Compensation and Employer's Liability Insurances
90
90
04-Nov-15
01-Feb-16
G-IN-LIS02-D103
Submission of Contractor's Plant and Equipment Insurance
90
90
04-Nov-15
01-Feb-16
G-IN-LIS02-D104
Submission of Automobile Liability Insurance
90
90
04-Nov-15
01-Feb-16
28
59
04-Oct-15 A
01-Dec-15
01-Dec-15, BONDS AND G
28
28
04-Oct-15 A
01-Dec-15
Submission of Performance Guarantee

Submission of Materials Guarantee
BONDS AND GUARANTEE S

G-BG-LIS02-D100
Submission of Performance Guarantee
G-BG-LIS02-D103
Submission of Materials Guarantee
PROJECT ASSURANCES
PROJECT QUALITY PLAN
28
04-Nov-15
01-Dec-15
1169
28
1184
04-Oct-15 A
30-Dec-18
100
100
18-Oct-15 A
11-Jan-16
Submission of Quality Organisation Plan to QCE
G-QP-LIS02-G010
Submission of Quality Organisation Plan to QCE
14
14
18-Oct-15 A
04-Nov-15
G-QP-LIS02-G020
Submission of Project Quality Plan to QCE
42
42
18-Oct-15 A
14-Nov-15
Submission of Project Quality Plan to QCE
G-QP-LIS02-H010
Review of Quality Organisation Plan by QCE and obtaining approval
30
30
18-Oct-15 A
16-Nov-15
Review of Quality Organisation Plan by
G-QP-LIS02-H020
Review of Project Quality Plan by QCE and obtaining approval
30
30
15-Nov-15
14-Dec-15
Review of Pro
G-QP-LIS02-J010
QCE Submission Quality Organisation Plan to the Engineer and obtaining

no-objection
28
28
17-Nov-15
14-Dec-15
QCE Submiss
G-QP-LIS02-J020
QCE Submission Project quality plan to the Engineer and obtaining no-objection
28
28
15-Dec-15
11-Jan-16
100
100
04-Oct-15 A
11-Jan-16
CONSTRUCTION ENVIRONMENTAL MANAGEMENT PLAN
100
100
04-Oct-15 A
11-Jan-16
G-CEMP-LIS02-G010
Submission of Construction Environmental Management Plan to QCE
42
42
18-Oct-15 A
14-Nov-15
Submission of Construction Environmental
G-CEMP-LIS02-H010
Review of Construction Environmental Management Plan by QCE and obtaining

approval
30
30
15-Nov-15
14-Dec-15
Review of Con
G-CEMP-LIS02-J010
Review of Construction Environmental Management Plan by the Engineer and

obtaining no-objection
28
28
15-Dec-15
11-Jan-16
28
28
28-Oct-15 A
04-Nov-15
04-Nov-15, ENVIRONMENTAL MANAGEMENT SYSTEM
28
28
28-Oct-15 A
04-Nov-15
Registering the works with CEEQUAL International and GSAS
86
89
04-Oct-15 A
31-Dec-15
CEMP (CONSTRUCTION ENVIRONMENTAL MANAGEMENT PLAN)
ENVIRONMENTAL MANAGEMENT SYSTEM

G-CEMP-LIS02-D020 Registering the works with CEEQUAL International and GSAS
ENVIRONMENTAL RISK ASSESSMENT (ERA)
G-ERA-LIS02-G010
Submission of Environmental Risk Assessment (ERA) to QCE
28
28
04-Oct-15 A
04-Nov-15
Submission of Environmental Risk Assessment (ERA) to QCE
G-ERA-LIS02-G020
Establishmet of Environmental Permitting and Compliance Matrix and Submission to

the Engineer
28
28
04-Oct-15 A
04-Nov-15
Establishmet of Environmental Permitting and Comp
G-ERA-LIS02-H010
Review of Environmental Risk Assessment (ERA) by QCE and obtaining approval
30
30
04-Nov-15
03-Dec-15
Review of Environmenta
G-ERA-LIS02-H020
Review of Environmental Permitting and Compliance Matrix by QCE and obtaining

approval
30
30
04-Nov-15
03-Dec-15
Review of Environmenta
G-ERA-LIS02-J010
Review of Environmental Risk Assesment by the Engineer and obtaining no-objection
28
28
04-Dec-15
31-Dec-15
G-ERA-LIS02-J020
Review of Environmental Permitting and Compliance Matrix by the Engineer and

28
28
04-Dec-15
31-Dec-15
100
100
04-Oct-15 A
11-Jan-16
WASTE MANAGEMENT PLAN
Actual Work
Milestone
Remaining Work
Baseline Milestone
PAGE 2 OF 9

Activity ID
IA 13/14 C 40 M-5
Activity Name
BL Project
Duration
Original
Duration
Start
Finish
2015
Sep
Oct
G-WMP-LIS02-G010
Submission of Draft Waste Manangement Plan to the Engineer
42
42
04-Oct-15 A
14-Nov-15
Nov
Dec
Submission of Draft Waste Manangement
G-WMP-LIS02-H010
Review of Waste Manangement Plan by QCE and obtaining approval
30
30
15-Nov-15
14-Dec-15
Review of Wa
G-WMP-LIS02-J010
Review of Waste Manangement Pl an by the Engineer and obtaining no-objection
28
28
15-Dec-15
11-Jan-16
84
104
25-Oct-15 A
15-Jan-16
G-WAP-LIS02-G010
Submission of Welfare Adherence Plan (Draft) to the Engineer
42
42
25-Oct-15 A
14-Nov-15
Submission of Welfare Adherence Plan (D
G-WAP-LIS02-G101
Submission of Welfare Adherence Plan to the Engineer
56
56
25-Oct-15 A
18-Dec-15
Submissio
G-WAP-LIS02-J100
Review of Welfare Adherence plan by the Engineer and obtaining no-objection
28
28
18-Dec-15
15-Jan-16
42
42
18-Oct-15 A
04-Nov-15
04-Nov-15, CONTRACTOR'S QUALITY ASSURANC
42
42
18-Oct-15 A
04-Nov-15
Quality assurance and Quality control regime (Performance)
1184
18-Oct-15 A
30-Dec-18
42
18-Oct-15 A
14-Nov-15
WELFARE ADHERENCE PLAN
CONTRACTOR'S QUALITY ASSURANCE AND QUALITY CONTROL REGIME

G-QC-LIS02-D010
Quality assurance and Quality control regime (Performance)
1169
ENGAGING QCE
G-QCE-LIS02-D010
Engaging QCE up on approval from the Engineer
G-QCE-LIS02-D020
QCE planned period of operation on site
METHOD STATEMENTS
SUBMISSION
42
1127
1142
15-Nov-15
30-Dec-18
79
79
05-Nov-15
22-Jan-16
63
63
05-Nov-15
06-Jan-16
Engaging QCE up on approval from the Engineer
Submission of detailed method s
G-MS-LIS02-G010
Submission of detailed method statement for utility diversion
21
21
05-Nov-15
25-Nov-15
G-MS-LIS02-G011
Submission of detailed method statement for the temporary shaft construction using
diaphragm wall method
21
21
26-Nov-15
16-Dec-15
Submission
G-MS-LIS02-G012
Submission of detailed method statement for the temporary shaft construction works
using VSM method
21
21
26-Nov-15
16-Dec-15
Submission
G-MS-LIS02-G013
Seacant pile method
21
21
26-Nov-15
16-Dec-15
Submission
G-MS-LIS02-G014
shotcrete method
21
21
17-Dec-15
06-Jan-16
51
51
26-Nov-15
15-Jan-16
G-MS-LIS02-H010
Review and approval of detailed method statement for utility diversion by QCE
30
30
26-Nov-15
25-Dec-15
G-MS-LIS02-H011
Review and approval of detailed method statement for the temporary shaft
construction using diaphragm wall method by QCE
30
30
17-Dec-15
15-Jan-16
G-MS-LIS02-H012
construction using using VSM method
30
30
17-Dec-15
15-Jan-16
G-MS-LIS02-H013
construction using Seacant pile method
30
30
17-Dec-15
15-Jan-16
28
28
26-Dec-15
22-Jan-16
28
28
26-Dec-15
22-Jan-16
114
145
04-Oct-15 A
25-Feb-16
APPROVAL BY QCE
NO-OBJECTION BY THE ENGINEER

G-MS-LIS02-J010
Obtaining no objection from the Engineer for the submitted detailed method
statement for utility diversion
OTHER CONTRACTUAL REQUIREMENTS
Actual Work
Milestone
Remaining Work
Baseline Milestone
PAGE 3 OF 9
Rev

Activity ID
IA 13/14 C 40 M-5
Activity Name
BL Project
Duration
COMMUNICATION PLAN
Original
Duration
Start
Finish
114
114
04-Oct-15 A
25-Jan-16
2015
Sep
Oct
Nov
Dec
G-CP-LIS02-G010
Submission of Communication Plan to QCE
56
56
04-Oct-15 A
28-Nov-15
Submission of Communicatio
G-CP-LIS02-H010
Review of Communication Plan by QCE and obtaining approval
30
30
29-Nov-15
28-Dec-15
G-CP-LIS02-J010
QCE Submission Communication Plan to the Engineer and obtaining no-objection
28
28
29-Dec-15
25-Jan-16
114
114
04-Nov-15
25-Feb-16
G-SMP-LIS02-G010
Submission of Stakeholder Management Plan to QCE
56
56
04-Nov-15
29-Dec-15
G-SMP-LIS02-H010
Review of Stakeholder Management Plan by QCE and obtaining approval
30
30
30-Dec-15
28-Jan-16
G-SMP-LIS02-J010
QCE Submission Stakeholder Management Plan to the Engineer and obtaining

no-objection
28
28
29-Jan-16
25-Feb-16
98
98
04-Oct-15 A
09-Jan-16
98
98
04-Oct-15 A
09-Jan-16
STAKEHOLDER MANAGEMENT PLAN
TRAFFIC MANAGEMENT PLAN

PRELIMINARY
G-TMP-LIS02-G010
Submission of Preliminary Traffic Management Plan to the Engineer
42
42
04-Oct-15 A
14-Nov-15
G-TMP-LIS02-H010
Review of detailed Traffic Management Plan by the Engineer and obtaining

no-objection
28
28
15-Nov-15
12-Dec-15
G-TMP-LIS02-J010
Submission of Preliminary Traffic Management Plan to Authori ties and obtaining

approval
28
28
13-Dec-15
09-Jan-16
100
100
04-Oct-15 A
11-Jan-16
UTILITIES DIVERSION PLAN

G-UDP-LIS02-G010
Submission Utilities Diversion plan to QCE
42
42
04-Oct-15 A
14-Nov-15
G-UDP-LIS02-H010
Review of Utilities Diversion Plan by QCE and obtaining approval
30
30
15-Nov-15
14-Dec-15
G-UDP-LIS02-J010
QCE Submission Utilities Diversion Plan to the Engineer and obtaining no-objection
28
28
15-Dec-15
11-Jan-16
Submission of Preliminary Traffic Managem

Review of detail
Submission Utilities Diversion plan to QCE

Review of Util
100
100
04-Oct-15 A
11-Jan-16
G-CMP-LIS02-G010
Submission preliminary Construction Management Plan to QCE
42
42
04-Oct-15 A
14-Nov-15
G-CMP-LIS02-H010
Review of preliminary Construction Management Plan by QCE and obtaining

approval
30
30
15-Nov-15
14-Dec-15
G-CMP-LIS02-J010
QCE Submission preliminary Construction Management Plan to the Engineer and

28
28
15-Dec-15
11-Jan-16
98
98
18-Oct-15 A
23-Jan-16
51
51
15-Nov-15
04-Jan-16
21
21
15-Nov-15
05-Dec-15
05-Dec-15, SUBMISSION
CONSTRUCTION MANAGEMENT PLAN
PROCUREMENT - GENERAL
GENERAL AND BULK MATERIALS
SUBMISSION
Submission preliminary Construction Mana

Review of pre
P-MA-LIS02-G010
Safety Barriers
21
21
15-Nov-15
05-Dec-15
Safety Barriers
P-MA-LIS02-G011
Diversion utility works (materials)
21
21
15-Nov-15
05-Dec-15
P-MA-LIS02-G012
Cement
21
21
15-Nov-15
05-Dec-15
Cement
P-MA-LIS02-G013
Blinding concrete materials(C12/15)
21
21
15-Nov-15
05-Dec-15
Blinding concrete mate
P-MA-LIS02-G014
Concrete (C30/37-Materials)
21
21
15-Nov-15
05-Dec-15
P-MA-LIS02-G015
21
21
15-Nov-15
05-Dec-15
Actual Work
Milestone
Remaining Work
Baseline Milestone
PAGE 4 OF 9

Activity ID
IA 13/14 C 40 M-5
Activity Name
BL Project
Duration
Original
Duration
Start
Finish
2015
P-MA-LIS02-G016
Concrete (C50/60-Precast Concrete Tunnel Lining Segments and other precast items)
21
21
15-Nov-15
05-Dec-15
Dec
Concrete (C50/60-Prec
P-MA-LIS02-G017
Steel reinforcement
21
21
15-Nov-15
05-Dec-15
Steel reinforcement
P-MA-LIS02-G018
Concrete additives
21
21
15-Nov-15
05-Dec-15
Concrete additives
P-MA-LIS02-G019
GRP lined concrete pipe
21
21
15-Nov-15
05-Dec-15
P-MA-LIS02-G020
Bitumen waterproofing membrane
21
21
15-Nov-15
05-Dec-15
P-MA-LIS02-G024
Backfill
21
21
15-Nov-15
05-Dec-15
Backfill
30
30
06-Dec-15
04-Jan-16
APPROVAL BY QCE
Sep
P-MA-LIS02-H010
Safety Barriers
30
30
06-Dec-15
04-Jan-16
P-MA-LIS02-H011
30
30
06-Dec-15
04-Jan-16
P-MA-LIS02-H012
Cement
30
30
06-Dec-15
04-Jan-16
P-MA-LIS02-H013
Blinding concrete materials(C12/15)
30
30
06-Dec-15
04-Jan-16
P-MA-LIS02-H014
30
30
06-Dec-15
04-Jan-16
P-MA-LIS02-H015
30
30
06-Dec-15
04-Jan-16
P-MA-LIS02-H016
Concrete (C50/60-Precast Concrete Tunnel Lining Segments and other precast items)
30
30
06-Dec-15
04-Jan-16
P-MA-LIS02-H017
Steel reinforcement
30
30
06-Dec-15
04-Jan-16
P-MA-LIS02-H018
Concrete additives
30
30
06-Dec-15
04-Jan-16
P-MA-LIS02-H019
30
30
06-Dec-15
04-Jan-16
P-MA-LIS02-H020
30
30
06-Dec-15
04-Jan-16
P-MA-LIS02-H024
Backfill
30
30
06-Dec-15
04-Jan-16
98
98
18-Oct-15 A
23-Jan-16
84
84
18-Oct-15 A
09-Jan-16
SUB CONTRACTORS
PROPOSAL
Oct
Nov
G-SC-LIS02-G010
Proposal of Sub contractor for carring out Geo technical investigation works
14
14
18-Oct-15 A
04-Nov-15
Proposal of Sub contractor for carring out Geo techn
G-SC-LIS02-G011
Proposal of Sub contractor for carring out Site survey works
14
14
18-Oct-15 A
04-Nov-15
Proposal of Sub contractor for carring out Site survey works
G-SC-LIS02-G012
Proposal of Sub contractor for carring out material testing works
14
14
01-Nov-15 A
14-Nov-15
Proposal of Sub contractor for carring out
G-SC-LIS02-G013
Proposal of Sub contractor for carring out Utility diversion works (Electrical works)
28
28
15-Nov-15
12-Dec-15
G-SC-LIS02-G014
Proposal of sub contractor for carring out Seacent pile, Diaphragm wall and VSM
works for making temporary shafts
28
28
13-Dec-15
09-Jan-16
Proposal of Sub
56
53
04-Nov-15
26-Dec-15
26
G-SC-LIS02-H010
Approval of Sub contractor for carring out Geo technical investigation works
14
14
04-Nov-15
17-Nov-15
Approval of Sub contractor for carring o
G-SC-LIS02-H011
Approval of Sub contractor for carring out Site survey works
14
14
04-Nov-15
17-Nov-15
Approval of Sub contractor for carring o
G-SC-LIS02-H012
Approval of Sub contractor for carring out material testing works
14
14
15-Nov-15
28-Nov-15
Approval of Sub contractor fo
G-SC-LIS02-H013
Approval of Sub contractor for carring out Utility diversion works (Electrical works)
14
14
13-Dec-15
26-Dec-15
Ap
70
67
18-Nov-15
23-Jan-16
APPROVAL BY QCE
NO-OBJECTION BY THE ENGINEER
Actual Work
Milestone
Remaining Work
Baseline Milestone
PAGE 5 OF 9

Activity ID
IA 13/14 C 40 M-5
Activity Name
BL Project
Duration
Original
Duration
Start
Finish
2015
G-SC-LIS02-J010
Obtaining no-objection from the Engineer for the proposed Sub contractor for Geo
technical investigation works
28
28
18-Nov-15
15-Dec-15
Dec
Obtaining no
G-SC-LIS02-J011
Obtaining no-objection from the Engineer for the proposed Sub contractor for carring
out Site survey works
28
28
18-Nov-15
15-Dec-15
Obtaining no
G-SC-LIS02-J012
Obtaining no-objection from the Engineer for the proposed Sub contractor for carring
out material testing works
28
28
29-Nov-15
26-Dec-15
Ob
G-SC-LIS02-J013
Obtaining no-objection from the Engineer for the proposed Sub contractor for Utility
diversion works (Electrical works)
28
28
27-Dec-15
23-Jan-16
51
51
29-Nov-15
18-Jan-16
21
21
29-Nov-15
19-Dec-15
19-Dec-1
21
21
29-Nov-15
19-Dec-15
Submissi
30
30
20-Dec-15
18-Jan-16
PRECAST SEGMENTS
SUBMISSION
P-MA-LIS02-G025
Submission of precast concrete shaft segment
APPROVAL BY QCE
P-MA-LIS02-H025
Approval of precast concrete shaft segment by QCE
EXECUTION
EXECUTION GENERAL
COORDINATION & DATA COLLECTION
EXPRESSWAYS PROGRAMME
30
Sep
30
20-Dec-15
18-Jan-16
1169
1169
04-Oct-15 A
30-Dec-18
1169
1169
04-Oct-15 A
30-Dec-18
120
120
05-Nov-15
03-Mar-16
120
120
05-Nov-15
03-Mar-16
C-DC-LIS02-C010
Coordination with the Third Parties undertaking design & construction Project No.15
and finalising LIS-02 alignment
120
120
05-Nov-15
03-Mar-16
C-DC-LIS02-C011
Coordination with the Third Parties undertaking design & construction Project No.17
120
120
05-Nov-15
03-Mar-16
C-DC-LIS02-C012
Coordination with the Third Parties undertaking design & construction Project No. 23
120
120
05-Nov-15
03-Mar-16
C-DC-LIS02-C013
Coordination with theThird Party engaged by the Authority to finalise shaft location at
Junction 11, Project No. 15
120
120
05-Nov-15
03-Mar-16
120
120
05-Nov-15
03-Mar-16
120
120
05-Nov-15
03-Mar-16
60
60
05-Nov-15
03-Jan-16
60
60
05-Nov-15
03-Jan-16
90
90
05-Nov-15
02-Feb-16
90
90
05-Nov-15
02-Feb-16
100
100
04-Nov-15
11-Feb-16
100
100
04-Nov-15
11-Feb-16
15-Dec-15
QATAR RAILWAYS COMPANY

C-DC-LIS02-C014
Liasoning with QRC to confirm all interface points on Al Wakrah Main Road
QATAR PETROLEUM
C-DC-LIS02-C021
Coordinating with QP to carry the works at shaft SH 8/1 and between MTS shaft W7
and shaft SH 8/2
WATER SECURITY MEGA RESERVOIRS

C-DC-LIS02-C024
Coordinating with Qatar General Electricity and Water Company (Kahr amaa) for the
Water Security Mega Reservoirs project
SURVEY WORKS & SUPPLEMENTARY SOIL INVESTIGATION

SURVEY WORKS
C-SW-LIS02-G010
Submission of Key Sub contractor for Topogr aphic Survey works to the Engineer
42
42
04-Nov-15
C-SW-LIS02-H010
Obtaining approval from the QCE
30
30
16-Dec-15
14-Jan-16
C-SW-LIS02-J010
Obtaining approval from the Engineer
28
28
15-Jan-16
11-Feb-16
Actual Work
Milestone
Remaining Work
Baseline Milestone
PAGE 6 OF 9
Oct
Nov
Submission o

Activity ID
IA 13/14 C 40 M-5
Activity Name
BL Project
Duration
DESIGN CRITERIA & OTHER G ENERAL SUBMITTALS

DESIGN CRITERIA
DESIGN MANAGEMENT PLAN
Original
Duration
Start
Finish
1169
1169
04-Oct-15 A
30-Dec-18
1169
1169
18-Oct-15 A
30-Dec-18
100
100
18-Oct-15 A
11-Jan-16
2015
Sep
Oct
Nov
Dec
C-DMP-LIS02-G010
Submit breakdown of design services into design packages (work element) to QCE
42
42
18-Oct-15 A
14-Nov-15
Submit breakdown of design services into
C-DMP-LIS02-G011
Submit Design programme outlining the stages of design to QCE
42
42
18-Oct-15 A
14-Nov-15
Submit Design programme outlining the st
C-DMP-LIS02-G012
Submit Design Method statement with a description of the design processes and
management system to QCE
42
42
18-Oct-15 A
14-Nov-15
Submit Design Method statement with a de
C-DMP-LIS02-G013
Submit Design Organization and their responsabilities and accountability to QCE
42
42
18-Oct-15 A
14-Nov-15
Submit Design Organization and their resp
C-DMP-LIS02-G014
Submit Design Assurance system to the Engineer (Design Calculation and Checking
of Documents, Document Control, etc)
42
42
18-Oct-15 A
14-Nov-15
Submit Design Assurance system to the En
C-DMP-LIS02-H014
Review and Approval of Design management Plan by QCE and forwarding to the
Engineer
30
30
15-Nov-15
14-Dec-15
Review and Ap
C-DMP-LIS02-J014
Review and Approval by the Engineer and obtaining no-objection to the Contractor
28
28
15-Dec-15
11-Jan-16
100
100
18-Oct-15 A
11-Jan-16
C-DAS-LIS02-G010
Submit Design calculation Procedures to QCE for review
42
42
18-Oct-15 A
14-Nov-15
Submit Design calculation Procedures to Q
C-DAS-LIS02-G011
Submit Document checking procedure to QCE
42
42
18-Oct-15 A
14-Nov-15
Submit Document checking procedure to QCE
C-DAS-LIS02-G012
Submit Document control procedure to QCE
42
42
18-Oct-15 A
14-Nov-15
Submit Document control procedure to QCE
C-DAS-LIS02-G013
Submit Design checking and verification procedure to QCE
42
42
18-Oct-15 A
14-Nov-15
Submit Design checking and verification pr
C-DAS-LIS02-G014
Submit Corrective action procedure to QCE
42
42
18-Oct-15 A
14-Nov-15
Submit Corrective action procedure to QCE
C-DAS-LIS02-G015
Submit Design Assurance System to Engineer for no-objection
42
42
18-Oct-15 A
14-Nov-15
Submit Design Assurance System to Engin
C-DAS-LIS02-H010
Approval of Design Assurance System by QCE and forwarding to the Engineer
30
30
15-Nov-15
14-Dec-15
C-DAS-LIS02-J010
Review and Approval by the Engineer and obtaining no-objection to the Contractor
28
28
15-Dec-15
11-Jan-16
DESIGN ASSURANCE SYSTEM
86
89
18-Oct-15 A
31-Dec-15
C-DCR-LIS02-G010
Preparation of Design Criteria Report and submit to QCE
28
28
18-Oct-15 A
04-Nov-15
C-DCR-LIS02-H010
Review and approval of design criteria report by QCE
30
30
04-Nov-15
03-Dec-15
C-DCR-LIS02-J010
Review and approval by the Engineer and obtaining no-objection to the contractor
28
28
04-Dec-15
31-Dec-15
1139
1139
02-Nov-15 A
30-Dec-18
1139
1139
02-Nov-15 A
30-Dec-18
114
114
18-Oct-15 A
25-Jan-16
DESIGN CRITERIA REPORT
MONTHLY REPORT
C-MR-LIS02-D010
Monthly Reporting
CONSTRUCTION IMPACT ASSESSMENT (CIA)
Approval of De
Preparation of Design Criteria Report and submit to QCE

Review and approval of
C-CIA-LIS02-G010
Preliminary Construction Impact Assessment Report
56
56
18-Oct-15 A
28-Nov-15
Preliminary Construction Imp
C-CIA-LIS02-G011
Submit Preliminary Construction Impact Assessment to QCE
30
30
29-Nov-15
28-Dec-15
C-CIA-LIS02-G012
Submit CIA to the Engineer and obtaining no-objection
28
28
29-Dec-15
25-Jan-16
114
114
18-Oct-15 A
25-Jan-16
PRELIMINARY HYDRAULIC DESIGN

C-PHD-LIS02-G010
Preliminary Hydraulic Design using Info Works
56
56
18-Oct-15 A
28-Nov-15
Preliminary Hydraulic Design
C-PHD-LIS02-G011
Define locations of shafts and manholes
56
56
18-Oct-15 A
28-Nov-15
Define locations of shafts and manholes
Actual Work
Milestone
Remaining Work
Baseline Milestone
PAGE 7 OF 9

Activity ID
IA 13/14 C 40 M-5
Activity Name
BL Project
Duration
Original
Duration
Start
Finish
2015
Sep
C-PHD-LIS02-G012
Develop Plan and Profile dwgs
56
56
18-Oct-15 A
28-Nov-15
Dec
Develop Plan and Profile dwgs
C-PHD-LIS02-G013
Preliminary Hydraulic Report
56
56
18-Oct-15 A
28-Nov-15
Preliminary Hydraulic Report
C-PHD-LIS02-H010
Submit preliminary Design to QCE and obtaining approval
30
30
29-Nov-15
28-Dec-15
C-PHD-LIS02-J010
QCE submit Preliminary Design to Engineer
28
28
29-Dec-15
25-Jan-16
58
58
29-Nov-15
25-Jan-16
C-CFD-LIS02-G010
Prepare CFD Modelling Method Statement and CFD Modelling Report
28
28
29-Nov-15
26-Dec-15
C-CFD-LIS02-H010
Submit CFD Method Statement to QCE
30
30
27-Dec-15
25-Jan-16
CFD MODELLING
58
58
29-Nov-15
25-Jan-16
C-PMD-LIS02-G010
Prepare Method of Statement
28
28
29-Nov-15
26-Dec-15
C-PMD-LIS02-H010
Submit Physical Method Statement to QCE
30
30
27-Dec-15
25-Jan-16
160
160
18-Oct-15 A
11-Mar-16
PHYSICAL MODELLING
BUILDING INFORMATION MODEL (BIM)
Oct
Nov
Pre
Pre
C-BIM-LIS02-G010
Set up BIM common data environment system and system library
14
14
18-Oct-15 A
04-Nov-15
Set up BIM common data environment system and system library
C-BIM-LIS02-G011
Preliminary BIM Execution Plan
21
21
18-Oct-15 A
04-Nov-15
Preliminary BIM Execution Plan
C-BIM-LIS02-G012
Preliminary Project BIM standards manual
21
21
18-Oct-15 A
04-Nov-15
Preliminary Project BIM standards manual
C-BIM-LIS02-G013
Draft BIM details
28
28
01-Nov-15 A
21-Nov-15
C-BIM-LIS02-G014
Meeting on BIM with Engineer and Authority
22-Nov-15
22-Nov-15
C-BIM-LIS02-H010
Final BIM Execution Plan and Submission it to the QCE
110
110
23-Nov-15
11-Mar-16
70
70
18-Oct-15 A
12-Dec-15
DURABILITY ASSESSMENT REPORT
Draft BIM details

Meeting on BIM with Engineer and Authority
12-Dec-15, DUR
C-DAR-LIS02-G010
Durability Assessment Report
42
42
18-Oct-15 A
14-Nov-15
Durability Assessment Report
C-DAR-LIS02-G020
Durability Specification
42
42
18-Oct-15 A
14-Nov-15
Durability Specification
C-DAR-LIS02-J010
Submit DAR to Engineer for no-objection
28
28
15-Nov-15
12-Dec-15
60
60
01-Nov-15 A
31-Dec-15
PRELIMINARY DESIGN
C-PD-LIS02-G010
Preliminary design
OTHER GENERAL SUBMITTALS

PROJECT CONTROLS PLAN
MONITORING AND REPORTING SYSTEM PLAN
60
60
01-Nov-15 A
31-Dec-15
114
114
04-Oct-15 A
25-Jan-16
84
90
04-Oct-15 A
01-Jan-16
70
70
04-Oct-15 A
12-Dec-15
C-RSP-LIS02-G010
Submission of Monitoring and Reporting System plan
42
42
04-Oct-15 A
14-Nov-15
C-RSP-LIS02-J010
Review and approval of Monitoring and Reporting System plan by the Engineer
28
28
15-Nov-15
12-Dec-15
Submit DAR to E
12-Dec-15, MON
Submission of Monitoring and Reporting System plan
Review and app
84
90
04-Oct-15 A
01-Jan-16
C-BP-LIS02-G010
Submission of draft Baseline programme to the Engineer
21
21
04-Oct-15 A
04-Nov-15
C-BP-LIS02-G020
Submission of preliminary Baseline programme to the Engineer
56
56
04-Oct-15 A
04-Dec-15
Submission of prelimina
C-BP-LIS02-J010
Review of draft Baseline programme by the Engineer with the QBC
14
14
26-Oct-15 A
13-Nov-15
Review of draft Baseline programme by the
C-BP-LIS02-J020
Issue of comments on draft baseline programme by the Engineer to QBC
13-Nov-15
20-Nov-15
C-BP-LIS02-G030
Addressing comments and resubmission of draft Baseline Programme
20-Nov-15
27-Nov-15
C-BP-LIS02-J030
Review and approval of Baseline programme by the Engineer
BASELINE PROGRAMME
RISK MANAGEMENT PLAN
Actual Work
Milestone
Remaining Work
Baseline Milestone
28
28
04-Dec-15
01-Jan-16
114
114
02-Nov-15 A
25-Jan-16
PAGE 8 OF 9
Submission of draft Baseline programme to the Engineer
Issue of comments on draft baseline

Addressing comments and res

Activity ID
IA 13/14 C 40 M-5
Activity Name
BL Project
Duration
Original
Duration
Start
Finish
2015
Sep
Oct
Nov
Dec
Submission of Preliminary Risk register to QCE
C-RMP-LIS02-G010
Submission of Preliminary Risk register to QCE
42
42
02-Nov-15 A
14-Nov-15
C-RMP-LIS02-G011
Submission of Preliminary Risk Mananagemet Plan to QCE
56
56
02-Nov-15 A
28-Nov-15
Submission of Preliminary Ri
C-RMP-LIS02-H010
Review of Preliminary Risk register by QCE and obtaining approval
30
30
15-Nov-15
14-Dec-15
Review of Pre
C-RMP-LIS02-H011
Review of Preliminary Risk Mananagemet Plan by QCE and obtaining approval
30
30
29-Nov-15
28-Dec-15
C-RMP-LIS02-J010
QCE Submission risk register to the Engineer and obtaining no-objection
28
28
15-Dec-15
11-Jan-16
C-RMP-LIS02-J011
QCE Submission Preliminary Risk Mananagemet Plan to the Engineer and obtaining
no-objection
28
28
29-Dec-15
25-Jan-16
88
89
04-Oct-15 A
31-Dec-15
C-HSP-LIS02-G010
Submission of Occupational Health and Safety plan to QCE
30
30
18-Oct-15 A
04-Nov-15
C-HSP-LIS02-H010
Review of Occupational Health and Safety plan by QCE and forwarding it to the
Engineer
30
30
04-Nov-15
03-Dec-15
C-HSP-LIS02-J010
Review of Occupational Health and Safety plan by the Engineer and obtaining
no-objection
28
28
04-Dec-15
31-Dec-15
52
52
04-Oct-15 A
24-Nov-15
24-Nov-15, REQUIREMENTS
52
52
04-Oct-15 A
24-Nov-15
Implementation of occupational h
HEALTH & SAFETY PLAN
REQUIREMENTS
C-HSP-LIS02-D010
Implementation of occupational health and safety management sysytem
91
91
04-Oct-15 A
02-Jan-16
C-LMP-LIS02-G010
Submission of Logistics Management Plan to the QCE
56
56
04-Oct-15 A
28-Nov-15
C-LMP-LIS02-H010
Review of Logistics Management Plan by QCE and obtaining approval
30
30
29-Nov-15
02-Jan-16
LOGISTICS MANAGEMENT PLAN
105
105
18-Oct-15 A
16-Jan-16
C-CP-LIS02-G010
Submission of Preliminary Consents Plan to QCE
42
42
18-Oct-15 A
14-Nov-15
C-CP-LIS02-H010
Review of Consents plan by QCE and obtaining approval
30
30
15-Nov-15
19-Dec-15
C-CP-LIS02-J010
QCE Submission Preliminary Consents Plan to the Engineer and obtaining

no-objection
28
28
20-Dec-15
16-Jan-16
CONSENTS PLAN
Actual Work
Milestone
Remaining Work
Baseline Milestone
PAGE 9 OF 9
Submission of Occupational Health and Safety plan to QCE

Review of Occupational
Submission of Logistics Mana
Submission of Preliminary Consents Plan to QCE

Review o

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THREE MONTHS ROLLING

PLAN / OCTOBER -2015

Public Works Authority

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

MTS-03 CONTRACT AND WORK AT SHAFT WS7

OFFICES & TEMPORARY FACILITIES

Site office location and layout plan and location

Site office location and layou

Laydown area and storage area plan and location

Laydown area and storage ar

Site office location and layout plan

Site office locati

Laydown area and storage area

REVIEW & APPROVAL

Providing measuring and recording equipments to the Engineer (Performance)

Providing measuring and recording equipments to the Engineer (Time)

Submission of Construction and Erection All Risks Insurance

Submission of Professional Indemnity Insurance

Submission of Third Party Liability Insurance

Remaining Level of Effort

Critical Remaining ...

THREE MONTHS ROLLING

Public Works Authority

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

Submission of Worker's Compensation and Employer's Liability Insurances

Submission of Contractor's Plant and Equipment Insurance

Submission of Automobile Liability Insurance

01-Dec-15, BONDS AND G

Submission of Performance Guarantee

BONDS AND GUARANTEE S

Submission of Performance Guarantee

Submission of Materials Guarantee

Submission of Quality Organisation Plan to QCE

Submission of Project Quality Plan to QCE

Submission of Project Quality Plan to QCE

Review of Quality Organisation Plan by QCE and obtaining approval

Review of Quality Organisation Plan by

Review of Project Quality Plan by QCE and obtaining approval

QCE Submission Quality Organisation Plan to the Engineer and obtaining

CONSTRUCTION ENVIRONMENTAL MANAGEMENT PLAN

Submission of Construction Environmental Management Plan to QCE

Submission of Construction Environmental

Review of Construction Environmental Management Plan by QCE and obtaining

Review of Construction Environmental Management Plan by the Engineer and

04-Nov-15, ENVIRONMENTAL MANAGEMENT SYSTEM

Registering the works with CEEQUAL International and GSAS

CEMP (CONSTRUCTION ENVIRONMENTAL MANAGEMENT PLAN)

ENVIRONMENTAL MANAGEMENT SYSTEM

Submission of Environmental Risk Assessment (ERA) to QCE

Submission of Environmental Risk Assessment (ERA) to QCE

Establishmet of Environmental Permitting and Compliance Matrix and Submission to

Establishmet of Environmental Permitting and Comp

Review of Environmental Risk Assessment (ERA) by QCE and obtaining approval

Review of Environmental Permitting and Compliance Matrix by QCE and obtaining

Review of Environmental Risk Assesment by the Engineer and obtaining no-objection

Review of Environmental Permitting and Compliance Matrix by the Engineer and

WASTE MANAGEMENT PLAN

Remaining Level of Effort

Critical Remaining ...

THREE MONTHS ROLLING

Public Works Authority

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

Submission of Draft Waste Manangement Plan to the Engineer