Working

ID Task Name Duration Start Finish Days 10-Apr-18 30-Apr-18 20-May-18 09-Jun-18 29-Jun-18 19-Jul-18 08-Aug-18

1 I. Broughton Circle Half Joint Residual Duties 103 16-Apr-18 28-Jul-18 73 I. Broughton Circle Half Joint Residual Duties
2 1.0 Project Governance 103 16-Apr-18 28-Jul-18 73 1.0 Project Governance
3 1.1 Project Management 103 16-Apr-18 28-Jul-18 73 1.1 Project Management
4 1.2 Receipt of TO 1 18-Apr-18 19-Apr-18 2 1.2 Receipt of TO
5 1.3 Cost Plan & TO issued for WBS 1 11-May-18 12-May-18 1 1.3 Cost Plan & TO issued for WBS
6 1.4 Receipt of WBS 1 17-May-18 18-May-18 2 1.4 Receipt of WBS
7 2.0 Strut-and-Tie Method (STM) Assessment 39 16-Apr-18 25-May-18 29 2.0 Strut-and-Tie Method (STM) Assessment
8 2.1 Complete CAT II results liaison with KSH Area 13 (for as-build condition) 10 16-Apr-18 26-Apr-18 9 2.1 Complete CAT II results liaison with KSH Area 13 (for as-build condition)
9 2.2 Agree the current condition of both upper and lower half-joints. 9 27-Apr-18 06-May-18 6 2.2 Agree the current condition of both upper and lower half-joints.
10 2.3 Update half-joint capacities for the current condition. (including to update ULS shear checks) 10 07-May-18 17-May-18 8 2.3 Update half-joint capacities for the current condition. (including to update ULS shear checks)
11 2.4 Complete CAT II results liaison with KSH Area 13 (for current condition) 7 18-May-18 25-May-18 6 2.4 Complete CAT II results liaison with KSH Area 13 (for current condition)
12 3.0 Assessment Reort 53 28-May-18 20-Jul-18 39 3.0 Assessment Reort
13 3.1 Complete Assessment Report Rev 01 10 28-May-18 07-Jun-18 8 3.1 Complete Assessment Report Rev 01
14 3.2 Submit Assessment Report Rev 01 to CAT II for review 2 08-Jun-18 10-Jun-18 1 3.2 Submit Assessment Report Rev 01 to CAT II for review
15 3.3 CAT II review of Assessment Report Rev 01 6 11-Jun-18 17-Jun-18 5 3.3 CAT II review of Assessment Report Rev 01
16 3.4 Receipt of CAT II comments on Assessment Report Rev 01 0 18-Jun-18 18-Jun-18 1 3.4 Receipt of CAT II comments on Assessment Report Rev 01
17 3.5 Address CAT II comments on Assessment Report Rev 01 5 19-Jun-18 24-Jun-18 4 3.5 Address CAT II comments on Assessment Report Rev 01
18 3.6 Submit Assessment Report Rev 02 to CAT II for review/acceptance 0 25-Jun-18 25-Jun-18 1 3.6 Submit Assessment Report Rev 02 to CAT II for review/acceptance
19 3.7 CAT II review of Assessment Report Rev 02 1 26-Jun-18 27-Jun-18 2 3.7 CAT II review of Assessment Report Rev 02
20 3.8 CAT II acceptance of Assessment Report Rev 02 0 28-Jun-18 28-Jun-18 1 3.8 CAT II acceptance of Assessment Report Rev 02
21 3.9 Issue Assessment Report Rev 02 to HE for review 2 29-Jun-18 01-Jul-18 1 3.9 Issue Assessment Report Rev 02 to HE for review
22 3.10 HE review of Assessment Report Rev 02 6 02-Jul-18 08-Jul-18 5
3.10 HE review of Assessment Report Rev 02
23 3.11 Receipt of HE comments on Assessment Report Rev 02 0 09-Jul-18 09-Jul-18 1
3.11 Receipt of HE comments on Assessment Report Rev 02
24 3.12 Address HE comments on Assessment Report Rev 02 5 10-Jul-18 15-Jul-18 4
3.12 Address HE comments on Assessment Report Rev 02
25 3.13 Issue Assessment Report Rev 03 to HE for review/acceptance 0 16-Jul-18 16-Jul-18 1
3.13 Issue Assessment Report Rev 03 to HE for review/acceptance
26 3.14 HE acceptance of Assessment Report Rev 03 3 17-Jul-18 20-Jul-18 4
3.14 HE acceptance of Assessment Report Rev 03
27 4.0 Certification 4 16-Jul-18 20-Jul-18 5
4.0 Certification
28 4.1 Draft certification and submit for comment 0 16-Jul-18 16-Jul-18 1
4.1 Draft certification and submit for comment
29 4.2 Anticipated receipt of comments 2 17-Jul-18 19-Jul-18 3
4.2 Anticipated receipt of comments
30 4.3Issue final certification for acceptance 0 20-Jul-18 20-Jul-18 1
4.3Issue final certification for acceptance
31 5.0 Completion 5 23-Jul-18 28-Jul-18 5
5.0 Completion
32 5.1 Collate Report and Calculation information 3 23-Jul-18 26-Jul-18 4
5.1 Collate Report and Calculation information
33 5.2 Checked by senior engineer 0 27-Jul-18 27-Jul-18 1
5.2 Checked by senior engineer
34 5.3 Upload Reports and Calculations to SMIS database 0 28-Jul-18 28-Jul-18 0
1 5.3 Upload Reports and Calculations to SMIS database
35 II. M6 Whittingham Lane 5 23-Apr-18 28-Apr-18 5
II. M6 Whittingham Lane1
36 1.0 Completion 5 23-Apr-18 28-Apr-18 5 1.0 Completion
37 1.1 Collate Report and Calculation information 3 23-Apr-18 26-Apr-18 4 1.1 Collate Report and Calculation information
38 1.2 Checked by senior engineer 0 27-Apr-18 27-Apr-18 1 1.2 Checked by senior engineer
39 1.3 Upload Reports and Calculations to SMIS database 0 28-Apr-18 28-Apr-18 0
1.3 Upload Reports and Calculations to SMIS database
1
40 III. A66 Brougham 5 23-Apr-18 28-Apr-18 5 III. A66 Brougham1
41 1.0 Completion 5 23-Apr-18 28-Apr-18 5 1.0 Completion
42 1.1 Collate Report and Calculation information 3 23-Apr-18 26-Apr-18 4 1.1 Collate Report and Calculation information
43 1.2 Checked by senior engineer 0 27-Apr-18 27-Apr-18 1 1.2 Checked by senior engineer
44 1.3 Upload Reports and Calculations to SMIS database 0 28-Apr-18 28-Apr-18 0 1.3 Upload Reports and Calculations to SMIS database
45 IV. M6 Stewards Wood 5 30-Apr-18 05-May-18 5 IV. M6 Stewards Wood
46 1.0 Completion 5 30-Apr-18 05-May-18 5 1.0 Completion
47 1.1 Collate Report and Calculation information 3 30-Apr-18 03-May-18 4 1.1 Collate Report and Calculation information
48 1.2 Checked by senior engineer 0 04-May-18 04-May-18 1 1.2 Checked by senior engineer
49 1.3 Upload Reports and Calculations to SMIS database 0 05-May-18 05-May-18 0 1.3 Upload Reports and Calculations to SMIS database
1
50 V. M6 Tebay 5 23-Apr-18 28-Apr-18 5 V. M6 Tebay1
51 1.0 Completion 5 23-Apr-18 28-Apr-18 5 1.0 Completion
52 1.1 Collate Report and Calculation information 3 23-Apr-18 26-Apr-18 4 1.1 Collate Report and Calculation information
53 1.2 Checked by senior engineer 0 27-Apr-18 27-Apr-18 1 1.2 Checked by senior engineer
54 1.3 Upload Reports and Calculations to SMIS database 0 28-Apr-18 28-Apr-18 0 1.3 Upload Reports and Calculations to SMIS database
1 VI. M6 Roundthwaite1
55 VI. M6 Roundthwaite 5 23-Apr-18 28-Apr-18 5
1.0 Completion
56 1.0 Completion 5 23-Apr-18 28-Apr-18 5
57 1.1 Collate Report and Calculation information 3 23-Apr-18 26-Apr-18 4 1.1 Collate Report and Calculation information

58 1.2 Checked by senior engineer 0 27-Apr-18 27-Apr-18 1 1.2 Checked by senior engineer

59 1.3 Upload Reports and Calculations to SMIS database 0 28-Apr-18 28-Apr-18 0 1.3 Upload Reports and Calculations to SMIS database

Note: 1. Relise on number of Area 13 SMIS Access Accounts