Umm Al Hayman Wastewater Project

Kuwait Authority for Partnership Projects

Umm Al Hayman Wastewater Project

Preliminary Design

PD-I-G1 Time Schedule

Preliminary Design – WWTP UAH

PD-I-G1 Time Schedule– Rev. 0

 Time Schedule for BOT (WWTP UAH + ESO + ESF) Project Master Scheule For BOT Works  

Activity Name Calendar Original Month

Duration -9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
964
Time Schedule for BOT (WWTP UAH + ES
Kuwait 6 Days Week 0
Milestones and Key Dates
Closing Date of PPP Contract Kuwait 6 Days Week 0 Closing Date of PPP Contract

Kuwait 6 Days Week 962

Project Management
Start of Project incl. preparation works Kuwait 6 Days Week 0 Start of Project incl. preparation works

Project Pamagement Kuwait 6 Days Week 962

Kuwait 6 Days Week 963

WWTP UAH
Kuwait 6 Days Week 232
Design
Design Kuwait 6 Days Week 232

Kuwait 6 Days Week 599

Procurement
Procurement Kuwait 6 Days Week 599

Kuwait 6 Days Week 899

Construction for Plant
Construction Kuwait 6 Days Week 899

Kuwait 6 Days Week 338

Commissioning_Tests
Pre-commissioning & Commissioning Kuwait 6 Days Week 338

COD - Commercial Operation Date Kuwait 6 Days Week 0 COD - Commercial Operat

639
Emergency sea outfall (ESO)
Kuwait 6 Days Week 314
Design
Design Kuwait 6 Days Week 314

Std 5 Day Workweek 183

Procurement
Procurement Std 5 Day Workweek 183

Kuwait 6 Days Week 325

Execution
Execution Kuwait 6 Days Week 325

703
Electrical Special Facilities (ESF)
Kuwait 6 Days Week 182
Design
Design Kuwait 6 Days Week 182

Std 5 Day Workweek 179

Procurement
Procurement Std 5 Day Workweek 179

Kuwait 6 Days Week 545

Construction and Installation
Construction & Installation incl. Test Kuwait 6 Days Week 545

Actual Work Milestone Date Revision Checked Approved

Page 1 of 1
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao ,A. Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Time Schedule
Schedu for BOT (WWTP UAH + ESO + ESF) 964

Milestones and
a Key Dates 808
MS1000 Closing Date of PPP Contract 0
MS1200 Approval for construction 0
MS5090 Commercial operation date (COD) 0
Project Management
Mana 962
PM0200 Start of Project incl. preparation works 0
General Items 671
PM1000 Overall time schedule (preliminary) 20
PM1010 Overall time schedule (final) 40
PM1020 List of subcontractors /manufacturers (preliminary) 15
PM1030 List of subcontractors /manufacturers (final) 30
PM1040 Proposed inspection and testing (preliminary) 20
PM1050 Proposed inspection and testing (final) 20
PM1060 Detailed program for commissioning (preliminary) 30
PM1070 Detailed program for commissioning (final) 40
PM1090 Training program (final) 40
PM1100 O & M Manual (preliminary) 30
PM1110 O & M Manual (final) 40
PM1130 As-built documentation (final) 56
Authority Engineering
Engin 112
AE1000 Application Documents for Building permit 70
AE1120 Completion of permit application documents 0
AE1130 Completion of the EIA report and associated studies/investigation 0
DS2020 Completion of permit application documents 0
DS2050 Approval for construction 0
WWTP UAH 963

Design 195
Milestones 155
DS-M100 Completion of Process Design 0
DS-M110 Completion of mechanical, electrical and I&C design 0
DS-M120 Completion of civil and structural design 0
Basic Design 128
DS2000 Design work 128
EN1000 Project Kick-off Meeting 1
EN1360 Finish of Basic Design 0
Hydraulical Design
Des 26
EN1010 Hydraulical calculation 16
EN1020 Hydraulical Cross Section 26
Process Design 39
EN1030 Process Design calculation 15
EN1040 Process Design Report 30
Ex-Zone conceptual
concep design 15
EN1050 Ex-Zone drawings 15
Mechanical Design
Des 88
DS2010 Basic design for mechanical and electrical equipment 87
EN1060 Corrosion Protection Concept 44
EN1070 Establishment of plant identification code 44

Actual Work Milestone Summary Date Revision Checked Approved

Page 1 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
EN1080 Dimensioning of mechanical equipment 44
EN1090 Definition of machine units 44
EN1100 Adaption of the selected equipment in the drawings 44
Electrical Design
Desig 85
EN1110 Design of Medium and Low Voltage Equipment 15
EN1120 Drive list 15
EN1130 Measurement List 15
EN1140 Single line diagramms 15
EN1150 Layout of cabling routes and cable shafts 20
EN1160 Design of the lightening protection system 10
EN1170 Design of the Earthing system 10
EN1180 Functional Description (preliminary) 30
EN1190 Automatisation Design 30
Civil and Structural
Structu Design 66
DS2070 Civil and Structural Design 66
Basic Design Drawings
Dr 60
EN1200 Piping and Instrumentation Diagrams (PID) 30
EN1210 BD Mechanical Treatment Building 30
EN1220 BD Grit and Grease Chamber 30
EN1230 BD Biological Treatment Unit and Sludge Treatment Building 30
EN1240 Storage Area Structure Material 30
EN1250 CompostArea and Intensive Rotting 30
EN1260 Administration Building 30
EN1270 Transformer Station 30
EN1280 Primary Sedimentation Tanks 30
EN1290 Machine Building 30
EN1300 Digester, Gas Storage and Gas flare 30
EN1310 ExaustAir Cleaning 30
EN1320 Sulphur Removal Vesel 30
EN1330 Layout Drawing and Pipeline Design 30
EN1340 Landscaping Design incl. Roads, parking areas, etc. 30
EN1350 Finish of BD Drawings 0
Documents for Construction
C Permit 55
EN1370 Adaption of the basic design to the Kuwait standards and requirements 24
EN1380 Translation of Design reports in arabic language 10
EN1390 Approval of Design (Local Authorized Revision Company) 10
EN1400 Revision Seismologic Institute (Iocal designer) 10
EN1410 Submission of Final Design package 1
Detail Design 70
DS2030 Detail design for mechanical and electrical equipment 70
EN1420 Construction Drawings for Foundation and Structures 67
EN1430 Construction Drawings for Buildings 67
EN1440 Construction Drwaings for Infrastructure 67
EN3320 Functional Description (Final) 20
Procurement 599
DS2040 Start to place orders for mechanical and electrical equipment 0
DS2140 Manufacture of equipment and Delivered to Site 235
DS2240 Factory Acceptance Test (FAT) 120
DS2340 Delivered to Site 211

Actual Work Milestone Summary Date Revision Checked Approved

Page 2 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Subcontractors for
f Civil Works 103
LV3000 BoQ for Civil Works 0
SU3010 Inquiry to and quotation from Subcontractors 50
SU3020 Technical and Commercial Evaluation 38
SU3030 Internal process,Appointment of best/successful bidder 15
SU3040 Subcontract awarded 0
Mechanical Equipment
Equi 291
L1402 Procurement for Mechanical equipment 291
Electrical Equipment,
Equipm Instrumentation and Control Devices 447
L1404 Procurement for Electrical Devices 447
Construction for Plant 872
Site Preparation 104
CO4010 Drainage of existing wet area 52
CO4015 Site clearance, removal of wet area 53
CO4020 Earthwork: Leveling of construction area (17,00-17,50) 27
CO4040 Excavtion for the main construction pits 50
CO7200 Site Installation 52
Terminal (inlet) mixing
m chamber (1) 338
Civil Works 236
CO4050 Earthworks 26
CO4060 Concrete bottom, incl. Protection 51
CO4070 RC walls, incl. Protection 77
CO4080 Top plate 26
CO4090 Water test 9
CO4100 HVAC, LV installation 25
CO4110 Finishing works 37
CO4120 Steel work-stairs, railing, etc. 23
Installation of mechanical
me equipment 77
CO4130 Mechanical Equipment 77
Installation of electrical,
ele instrumentational and control devices 66
CO4140 Electrical Equipment 66
Screening facility (2) 391
Civil Works 337
CO4150 Earthworks 25
CO4160 Concrete bottom, incl. Protection 79
CO4170 RC walls, incl. Protection 52
CO4180 RC channels, incl. Protection 52
CO4185 Building structure, incl roofing 130
CO4190 Water test 9
CO4200 Finishing works 118
CO4210 HVAC, LV installation 51
CO4220 Steel work-stairs, railing, etc. 26
Installation of mechanical
me equipment 105
CO4230 Mechanical Equipment 105
Installation of electrical,
ele instrumentational and control devices 105
CO4240 Electrical Equipment 105
Grit removal and pre-aeration structure (3) 338
Civil Works 236
CO4260 Earthworks 26

Actual Work Milestone Summary Date Revision Checked Approved

Page 3 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
CO4270 Concrete bottom, incl. Protection 78
CO4290 RC walls, incl. Protection 131
CO4300 Water test 27
CO4320 Steel work-stairs, railing, covers etc. 25
Installation of mechanical
me equipment 90
CO4330 Mechanical Equipment 90
Installation of electrical,
ele instrumentational and control devices 78
CO4340 Electrical Equipment 78
Primary sedimentation
sedimen tanks (5) 467
Primary sedmentation
sedmen (5.1.1/5.1.2/5.1.3/5.2.1/5.2.2/5.2.3) 390
Civil Works 260
CO4540 Earthworks 51
CO4550 Bottom plates + hopper incl. protection 105
CO4560 Concrete work for walls, channels and middle structure including protection 132
CO4580 Water test 24
CO4590 Steel work-stairs, railing, covers etc. 24
Installation of mechanical
m equipment 76
CO4600 Mechanical Equipment 76
Installation of electrical,
e instrumentational and control devices 26
CO4610 Electrical Equipment, primary sedimentation tanks 26
Primary sedmentation
sedmen (5.3.1/5.3.2/5.3.3) 442
Civil Works 235
CO4620 Earthworks 53
CO4630 Bottom plates + hopper incl. protection 80
CO4650 Concrete work for walls, channels and middle structure including protection 104
CO4660 Water test 24
CO4670 Steel work-stairs, railing, covers etc. 24
Installation of mechanical
m equipment 63
CO4680 Mechanical Equipment 63
Installation of electrical,
e instrumentational and control devices 76
CO4690 Electrical Equipment, primary sedimentation tanks, Part 1 13
CO9982 Electrical Equipment, primary sedimentation tanks, Part 2 25
Distribution chamber
cham for primary sedimentation tank-3 pcs. (4) 260
Civil Works 131
CO4350 Earthworks 26
CO4360 Concrete bottom, incl. Protection 26
CO4370 Concrete work for walls and channels including protection 53
CO4380 Water test 15
CO4390 Steel work-stairs, railing, covers etc. 26
Installation of mechanical
me equipment 26
CO4400 Mechanical Equipment 26
Installation of electrical,
ele instrumentational and control devices 52
CO4410 Electrical Equipment 52
Primary sludge pumping
p stations incl. scum shaft (6) -2 pcs. 311
Civil Works 208
CO4700 Earthworks 27
CO4710 Foundation plates, incl. Protection 24
CO4720 Walls basement, incl. Protection 67
CO4730 Building structure, incl. Roofing 76

Actual Work Milestone Summary Date Revision Checked Approved

Page 4 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
CO4740 Water test 6
CO4750 Finishing works PS 78
CO4760 HVAC, LV installation 26
CO4770 Steel work-stairs, railing, covers, etc. 26
Installation of mechanical
me equipment 65
CO4778 Mechanical Equipment for pump 14
CO4780 Mechanical Equipment 25
Installation of electrical,
ele instrumentational and control devices 91
CO4790 Electrical Equipment, Primary sludge pumping station 91
Biological treatment
treatm (7) - 3pcs. 415
Biological treatment
treatm tank 7.1 324
Civil Works 248
CO4800 Earthworks 25
CO4810 Concrete bottom, incl. Protection 78
CO4820 RC walls, incl. Protection- 34 parts 171
CO4830 Water test 15
CO4840 Steel work-stairs, railing, covers etc. 36
Installation of mechanical
m equipment 75
CO4850 Mechanical Equipment 75
Installation of electrical,
e instrumentational and control devices 52
CO4860 Electrical Equipment, Bio.-treatment 52
Biological treatment
treatm tank 7.2 312
Civil Works 247
CO4870 Earthworks 26
CO4880 Concrete bottom, incl. Protection 79
CO4890 RC walls, incl. Protection- 34 parts 169
CO4900 Water test 12
CO4910 Steel work-stairs, railing, covers etc. 37
Installation of mechanical
m equipment 78
CO4920 Mechanical Equipment 78
Installation of electrical,
e instrumentational and control devices 65
CO4930 Electrical Equipment, Bio.-treatment 65
Biological treatment
treatm tank 7.3 312
Civil Works 249
CO4940 Earthworks 26
CO4950 Concrete bottom, incl. Protection 80
CO4960 RC walls, incl. Protection- 34 parts 169
CO4970 Water test 14
CO4980 Steel work-stairs, railing, covers etc. 37
Installation of mechanical
m equipment 78
CO4990 Mechanical Equipment 78
Installation of electrical,
e instrumentational and control devices 64
CO5000 Electrical Equipment, Bio.-Treatment 64
Secondary clarifiers
clarifi (8) -12 pcs. 469
Secondary clarifiers
clari (8.1.1/8.1.2/8.1.2/8.1.4)+ Scum chamber (8.1.5) 469
Civil Works 235
CO5010 Earthworks 25
CO5020 Bottom plates + hopper, scum chamber incl. Protection 78
CO5040 Walls+channels, incl protection-9 parts each 158

Actual Work Milestone Summary Date Revision Checked Approved

Page 5 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
CO5050 Water test 14
CO5060 Steel work-stairs, railing, covers etc. 14
Installation of mechanical
m equipment 76
CO5070 Mechanical Equipment 76
Installation of electrical,
e instrumentational and control devices 38
CO5080 Electrical Equipment 38
Secondary clarifiers
clari (8.2.1/8.2.2/8.2.2/8.2.4)+ Scum chamber (8.2.5) 418
Civil Works 234
CO5090 Earthworks 27
CO5100 Bottom plates + hopper, scum chamber incl. Protection 78
CO5120 Walls+channels, incl protection-9 parts each 155
CO5130 Water test 14
CO5140 Steel work-stairs, railing, covers etc. 14
Installation of mechanical
m equipment 78
CO5150 Mechanical Equipment 78
Installation of electrical,
e instrumentational and control devices 38
CO5160 Electrical Equipment 38
Secondary clarifiers
clari (8.3.1/8.3.2/8.3.2/8.3.4)+ Scum chamber (8.3.5) 365
Civil Works 233
CO5170 Earthworks 25
CO5180 Bottom plates + hopper, scum chamber incl. Protection 78
CO5200 Walls+channels, incl protection-9 parts each 156
CO5210 Water test 14
CO5220 Steel work-stairs, railing, covers etc. 14
Installation of mechanical
m equipment 79
CO5230 Mechanical Equipment 79
Installation of electrical,
e instrumentational and control devices 38
CO5240 Electrical Equipment 38
RAS pump stations
statio & Blower buildings (9+10) 456
RAS pump station
statio (9.1) & Blower building (10.1) 442
Civil Works 364
CO5250 Earthworks 25
CO5260 Foundation plates, incl. Protection 40
CO5270 Walls PS, incl. Protection 53
CO5275 Foundation plate, incl. Protection for blower building 78
CO5280 Building structure, brickwork, incl roofing 78
CO5290 Water test 10
CO5300 Finishing works 67
CO5310 HVAC, LV installation 51
CO5320 Steel work-stairs, railing, etc. 51
Installation of mechanical
m equipment 104
CO5330 Mechanical Equipment 104
Installation of electrical,
e instrumentational and control devices 103
CO5340 Electrical Equipment 103
RAS pump station
statio (9.2) & Blower building (10.2) 456
Civil Works 364
CO5355 Earthworks 25
CO5360 Foundation plates, incl. Protection 39
CO5365 Walls PS, incl. Protection 54

Actual Work Milestone Summary Date Revision Checked Approved

Page 6 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
CO5370 Foundation plate, incl. Protection +17,90:+18,50 79
CO5375 Building structure, brickwork, incl roofing 76
CO5380 Water test 10
CO5385 Finishing works 67
CO5390 HVAC, LV installation 39
CO5395 Steel work-stairs, railing, etc. 40
Installation of mechanical
m equipment 79
CO5400 Mechanical Equipment 79
Installation of electrical,
e instrumentational and control devices 105
CO5405 Electrical Equipment 105
Structure 11: Chemical
Che dosing station (11.1/11.2/11.3/.11.5)- 4 pcs. 146
Civil Works 92
CO6500 Earthworks 26
CO6510 Concrete works 52
CO6570 Steel construction and roofing 53
Installation of mechanical
me equipment 51
CO6520 Mechanical Equipment 51
Installation of electrical,
ele instrumentational and control devices 55
CO6530 Electrical Equipment 55
Structure 12+13: Buffer tank (13) + Internal station (12) 338
Civil Works 338
CO4420 Earthworks 53
CO4430 Foundation plates, incl. protection for pumping station 51
CO4440 Walls pumping station , incl. protection 53
CO4460 Building structure, brickwork incl roofing 76
CO4480 Finishing works 131
CO4490 HVAC, LV installation 26
CO4500 Foundation plate, incl. protection for buffer tank 119
CO6200 Walls buffer tank 141
CO6900 Steel work-stairs, railing, etc. 26
CO6902 covers 26
Installation of mechanical
me equipment 78
CO4510 Mechanical Equipment 78
Installation of electrical,
ele instrumentational and control devices 91
CO4530 Electrical Equipment 91
Structure 14+15: Tertiary filter (14) + Desinfection facility (15) 390
Civil Works 365
CO5490 Earthworks 25
CO5500 Foundation plates TF , incl. Protection +13,60+15,50 53
CO5510 Walls TF, incl. Protection 80
CO5520 Foundation plates Desinfection , incl. Protection 19,00+17,00 78
CO5530 Building structure, brickwork incl roofing 98
CO5540 Water test 26
CO5550 Finishing works 79
CO5560 HVAC, LV installation 25
CO5570 Steel work-stairs, railing, etc. 26
CO5572 Covers 26
Installation of mechanical
me equipment 105
CO5580 Mechanical Equipment 105

Actual Work Milestone Summary Date Revision Checked Approved

Page 7 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Installation of electrical,
ele instrumentational and control devices 103
CO5600 Electrical Equipment 103
Structure 16 : Chlorine
Ch building 338
Civil Works 234
CO5610 Earthworks 26
CO5620 Foundation plates, incl. Protection +17,40 52
CO5630 Building structure, incl. Roofing 104
CO5650 Finishing works 102
CO5660 HVAC, LV installation 26
CO5670 Steel work-stairs, railing, covers, etc. 26
Installation of mechanical
me equipment 79
CD0770 Mechanical Equipment 16 79
Installation of electrical,
ele instrumentational and control devices 39
CO5690 Electrical Equipment 39
Structure 17: Final
Fin TSE reservoir 496
Civil Works 286
CO5700 Earthworks 51
CO5710 Foundation plates, outer retaining wall 105
CO5720 Walls reservoir+ IDM chamber station , incl. protection 155
CO5750 Water test 26
CO5760 Steel work-stairs, railing, covers, etc. 26
Installation of mechanical
me equipment 51
TSE0680 Mechanical Equipment 17 51
Installation of electrical,
ele instrumentational and control devices 52
CO5780 Electrical Equipment, TSE reservoir (17) 52
Structure 18 : TSE
TS pumping station 469
Civil Works 338
EN3330 Earthworks 50
EN3340 Foundation plates, incl. Protection 78
EN3350 Walls, incl. Protection 104
EN3360 Building structure, incl, Roofing 79
EN3370 Finishing works 77
EN3375 HVAC, LV Instation 52
EN3380 Steel work-stairs, railing, covers, etc. 48
Installation of mechanical
me equipment 130
EN3390 Mechanical Equipment 130
Installation of electrical,
ele instrumentational and control devices 144
EN3400 Electrical Equipment 144
Structure 19: Bypass
Byp channel+outlet pumping station+ESO channel 366
Civil Works 340
CO5420 Earthworks 54
CO5430 Foundation plates, incl. protection for pumping station 51
CO5440 Walls pumping station , incl. protection 52
CO5450 Building structure, brickwork, incl roofing 79
CO5460 Finishing work 128
CO6260 HVAC, LV installation 26
CO7160 Foundation plate, incl. protection for ESO channel+IDM 104
CO7260 Walls ESO channel+IDM 104
CO7360 Steel work-stairs, railing, etc. 26

Actual Work Milestone Summary Date Revision Checked Approved

Page 8 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
CO7362 covers 26
Installation of mechanical
me equipment 53
CO5470 Mechanical Equipment 53
Installation of electrical,
ele instrumentational and control devices 78
CO5480 Electrical Equipment 78
Structure 20: Tanker
Tan filling station 105
Civil Works 53
EN3570 Earthworks 13
EN3580 Foundation plate 26
EN3680 Steel construction and roofing 27
Installation of mechanical
me equipment 26
EN3640 Mechanical Equipment 26
Installation of electrical,
ele instrumentational and control devices 39
EN3650 Electrical Equipment 39
Structure 21: Lime
Lim dosing (21.1/21.2/21.3) 132
Civil Works 93
EN3920 Earthworks 13
EN4020 Foundation plate 67
EN4320 Steel construction and roofing 65
Installation of mechanical
me equipment 50
EN4120 Mechanical Equipment 50
Installation of electrical,
ele instrumentational and control devices 28
EN4220 Electrical Equipment 28
Structure 30: Flotation
Flo 417
Civil Works 417
CO6300 Earthworks 26
CO6310 Foundation plates, incl. protection for pumping station level 13,00 52
CO6320 Walls pumping station , incl. protection 39
CO6330 Foundation Level 18,00 52
CO6340 Walls flotation , incl. protection 79
CO6350 Building structure, brickwork, incl roofing 79
CO6360 Finishing work 52
CO6370 Water test 26
CO6970 HVAC, LV installation 26
CO7170 Steel work-stairs, railing, covers, etc. 26
CO7172 covers 26
Installation of mechanical
me equipment 104
Flotation 104
CO6380 Mechanical Equipment 104
Installation of electrical,
ele instrumentational and control devices 104
CO6400 Electrical Equipment 104
Structure 31: Sludge
Slu treatment building 443
Civil Works 353
CO5950 Earthworks 52
CO5960 Foundation plates, incl. Protection +12,50 53
CO5970 Walls, incl. Protection +18.05 64
CO5980 Building structure, incl. Roofing 169
CO5990 Finishing works 157
CO6000 HVAC, LV installation 51

Actual Work Milestone Summary Date Revision Checked Approved

Page 9 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
CO6010 Steel work-stairs, railing, covers, etc. 39
Installation of mechanical
me equipment 145
CO6020 Mechanical Equipment 145
Installation of electrical,
ele instrumentational and control devices 118
CO6040 Electrical Equipment 118
Structure 32: Digesters
Dig (32.1, 32.2, 32.3, 32.4, 32.5 and 32.6) 469
Digesters (32.1, 32.2 and 32.3) 341
Civil Works 285
CO5790 Earthworks to level of the hopper 7,25 51
CO5800 Concrete work for the hopper incl. Insulation and Protection 78
CO5810 Refilling to foundation level pipe gallery 12,30 52
CO5820 Concrete work for digester walls 78
CO5830 Roof construction digester 51
CO5840 Water test 36
CO6940 Insulation and claddig of the digester 52
CO7140 Steel work-stairs, railing, covers, cladding etc. 52
Installation of mechanical
m equipment 50
CO5850 Mechanical Equipment 50
Installation of electrical,
e instrumentational and control devices 52
CO5860 Electrical Equipment 52
Digesters ( 32.4,
32.4 32.5 and 32.6) 378
Civil Works 297
CO9960 Earthworks to level of the hopper 7,25 38
CO9962 Concrete work for the hopper incl. Insulation and Protection 80
CO9963 Refilling to foundation level pipe gallery 12,30 50
CO9964 Concrete work for digester walls 78
CO9966 Roof construction digester 52
CO9968 Water test 36
CO9976 Insulation and claddig of the digester 51
CO9978 Steel work-stairs, railing, covers, cladding etc. 52
Installation of mechanical
m equipment 52
CO9972 Mechanical Equipment 52
Installation of electrical,
e instrumentational and control devices 80
CO9974 Electrical Equipment 80
Structure 33 : Pipe
Pip gallery/Stair tower 340
Civil Works 261
EN3760 Earthworks 52
EN3770 Foundation plates, incl. Protection 65
EN3780 Walls, incl. Protection 117
EN3790 Building structure, incl, Roofing 78
EN3800 Finishing works 52
EN3810 HVAC, LV Instation 26
EN3820 Steel work-stairs, railing, covers, etc. 26
Installation of mechanical
me equipment 79
EN3730 Mechanical Equipment 79
Installation of electrical,
ele instrumentational and control devices 67
EN3740 Electrical Equipment 67
Structure 34 : Gas
Ga treatment 2 pc 235
Civil Works 170

Actual Work Milestone Summary Date Revision Checked Approved

Page 10 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
EN4420 Earthworks 13
EN4520 Foundation plates, incl. Protection 52
EN4620 Walls, incl. Protection 50
EN4720 Building structure, incl, Roofing 65
EN4820 Finishing works 67
EN4920 HVAC, LV Instation 13
Installation of mechanical
me equipment 52
EN5120 Mechanical Equipment 52
Installation of electrical,
ele instrumentational and control devices 39
EN5220 Electrical Equipment 39
Structure 35: Digested
Dig Sludge Storage tanks 2pc 210
Civil Works 208
CO6050 Earthworks 12
CO6060 Foundation plates, incl. Protection 37
CO6080 Walls, incl. Protection 54
CO6090 Top construction 26
CO6100 Water test 13
CO6120 Steel work-stairs, railing, etc. 13
CO9980 covers 26
Installation of mechanical
me equipment 66
CO6130 Mechanical Equipment 66
Installation of electrical,
ele instrumentational and control devices 41
CO6140 Electrical Equipment 41
Structure 36+37: Gas storage tank 36 + Gas flare 37 199
Civil Works 144
CO6150 Earthworks 13
CO6152 Foundation plates, incl. Protection 39
CO6154 Walls, incl. Protection 53
CO6160 Building structure, incl. Roofing 26
CO6170 Finishing works 52
CO6190 Foundation for Gas Flare 12
CO6220 HVAC, LV Installations 13
CO6230 Steel work-stairs, railing, covers etc. 13
Installation of mechanical
me equipment 25
CO6240 Mechanical Equipment 25
Installation of electrical,
ele instrumentational and control devices 26
CO6250 Electrical Equipment, Biogas 26
Structure 38 : Gas
Ga compressor station 222
Civil Works 116
CO7460 Earthworks 14
CO7470 Foundation plates, incl. Protection 24
CO7480 Walls, incl. Protection 52
CO7490 Building structure, incl. Roofing 26
CO7500 Finishing works 13
CO7510 HVAC, LV installation 13
Installation of mechanical
me equipment 55
CO8060 Mechanical Equipment 55
Installation of electrical,
ele instrumentational and control devices 78
CO8158 Electrical Equipment, Part 1 26

Actual Work Milestone Summary Date Revision Checked Approved

Page 11 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
CO8160 Electrical Equipment, Part 2 26
Structure 39:Scale
39:Sca 106
Civil Works 54
CO6950 Earthworks 12
CO6960 Foundation plate 42
Installation of mechanical
me equipment 26
CO7020 Mechanical Equipment 26
Installation of electrical,
ele instrumentational and control devices 26
CO7030 Electrical Equipment 26
Structure 40: Sludge
Slu composting machine building 391
Civil Works 260
CO6410 Earthworks 26
CO6420 Concrete bottom, incl. protection 77
CO6430 RC walls, incl. protection 53
CO6440 Building structure, Steel construction 132
CO6450 Finishing works 75
CO6460 HVAC, LV installation 24
CO8260 Steel work-stairs, railing, covers, etc. 50
Installation of mechanical
me equipment 156
CO6470 Mechanical Equipment 156
Installation of electrical,
ele instrumentational and control devices 105
CO6480 Electrical Equipment 105
Structure 41: Sludge
Slu composting area 600
Civil Works 365
CO8360 Earthworks 52
CO8460 Concrete bottom, incl. protection 131
CO8560 Prefabricated concrete Elements 132
CO8660 Grouting of aerated floor 75
CO8760 RC walls, cover incl. protection 157
CO8860 Building structure, Steel construction, steel cover 129
CO9160 Finishing works 129
CO9260 HVAC, LV installation 52
CO9360 Steel work-stairs, railing, etc. 79
Installation of mechanical
me equipment 391
CO8959 Mechanical Equipment, Floor aeration + heating 51
CO8960 Mechanical Equipment 262
Installation of electrical,
ele instrumentational and control devices 183
CO9060 Electrical Equipment 183
Structure 50 : Admistration
Ad building 365
Civil Works 339
CO6540 Earthworks 52
CO6550 Foundation plate 105
CO6560 Building structure, incl. Roofing 127
CO6580 Finishing works 156
CO6590 HVAC, LV installation 78
CO6600 Furniture + Lab. Equipment 34
Installation of electrical,
ele instrumentational and control devices 52
CO6610 Electrical Equipment 52
Structure 51 : Laborarory
La building 234

Actual Work Milestone Summary Date Revision Checked Approved

Page 12 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Civil Works 234
CO7040 Earthworks 26
CO7050 Foundation plate 52
CO7060 Building structure, incl. Roofing 78
CO7070 Finishing works 102
CO7080 HVAC, LV installation 52
CO7090 Furniture + Lab. Equipment 52
Structure 52: Workshop/Garage
Wo 339
Civil Works 339
CO6620 Earthworks 52
CO6630 Foundation plate 103
CO6640 Building structure, incl. Roofing 132
CO6650 Finishing works 155
CO6660 HVAC, LV installation 53
Structure 53: Exhaust
Exh air treatment -8 pcs. 210
Civil Works 132
EN3480 Earthworks 52
EN3490 Concrete works 106
Installation of mechanical
me equipment 77
EN3550 Mechanical Equipment 77
Installation of electrical,
ele instrumentational and control devices 79
EN3560 Electrical Equipment 79
Structure 54: Generator
Ge building 259
Civil Works 180
CO6740 Earthworks 24
CO6750 Foundation plate, incl. protection 50
CO6760 Walls, incl. Protection 26
CO6770 Building structure, Steel construction 79
CO6780 Finishing works 79
CO6980 HVAC, LV installation 26
Installation of electrical,
ele instrumentational and control devices 104
CO6790 Electrical Equipment, Standby Generator 104
Structure 56 : Guard
Gu house (56.1/56.2/56.3/56.4) - 4pcs. 261
CO6680 Earthworks 52
CO6690 Foundation plate 103
CO6700 Building structure, incl. Roofing 106
CO6710 Finishing works 102
CO6720 HVAC, LV installation 54
CO6730 Furniture + Lab. Equipment 6
Structure 60: Tanker
Tan discharge station 311
Civil Works 181
CO6800 Earthworks 52
CO6810 Foundation plate, incl. Protection 79
CO6820 Walls, Cover, incl. Protection 88
CO6830 Steel construction including roofing 53
Installation of mechanical
me equipment 78
CO6870 Mechanical Equipment 78
Installation of electrical,
ele instrumentational and control devices 79
CO6880 Electrical Equipment, (60) 79

Actual Work Milestone Summary Date Revision Checked Approved

Page 13 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Pipelines and Interconnections
Inte 377
IF8000 Process piping 339
IF8010 Fire fighting network system 98
IF8020 Internal sewerage and drainage network 117
IF8030 Cable works /SCADA, etc. 222
Infrastructure 245
IF8040 General leveling and road base preparation 91
IF8050 Internal roads and sidewalks 154
IF8060 Fence, Gates 90
IF8070 Final landscaping and vegetation 104
Commissioning_Tests
Commissioning 338
Milestone and Key
Ke Dates 105
COM1010 Completion of mechanical installtion for Water Line 0
COM1025 Completion of mechanical installation for Sludge treatment incl. Biogas 0
COM1035 Completion of mechanical installtion for Sludge Composting Plant 0
Waterline 260
COM1160 Completion of the Plant (Ready for introduction of wastewater) 0
Pre-Commissioning ("Dry Commissioning"-Waterline)
Pre-Commissio 183
COM1150 Inspection and Testing of Plant Equipment 56
a) Equipment Validation
V 183
COM1060 Pre-Commissioning (On-Site) Testing 105
COM1080 Tests on part completion 78
Hydrostatic Validation
Va 159
COM1100 (a) Hydrostatic testing of the water retaining structures 159
COM1110 (b) Standard Oxygen Transfer Rate - SOTRTest of the aeration system 102
COM1120 c) Flux test of the Membrane units (if applicable); 102
COM1130 (d) Pressure test for all pressure pipes and elements of pressure systems 102

COM1140 e) Functional test of all electromechanical and safety equipment (like 79

screens,
Commissioning of the Plant ("Wet Commissioning"-Waterline) 77
Putting into operation
ope of Waterline 24
COM1190 Putting into operation of Waterline 24
COM1200 Waterline ready forAcceptance Tests 0
Acceptance Tests
Te 53
a) Test on completion
com for the Plant 39
COM1230 Performance Test 2
COM1240 Reliability Test 37
b) Commercial
Commercia Operation Test for the TSE Proving Period 37
COM1280 Demonstration of the operational integrity of the interfaces of the Plant with t 37
COM1290 Demonstration the ability of the Plant to receive Wastewater up to the Guara 37
Availability Performance
Pe Tests for the Plant (excluding Sludge Composting Plant) 37
COM1270 Criteria for successful completion of Availability Performance Test 37
Commercial Operation Test on a train/line-by-line basis, operating at one hundred per 37
COM1310 Criteria for successful operation 37
d) Acceptance
Acceptanc of Commercial Operation Test Report 51
COM1330 Preparation of Draft Commercial Test Report 46
COM1340 Review of Draft Commercial Test Report by the Buyer 5
COM1350 Acceptance of Commercial Test Report for Waterline 0
Sluge Treatment incl. Biogas 226

Actual Work Milestone Summary Date Revision Checked Approved

Page 14 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
COM1510 Completion of the Plant (Ready for introduction of sludge) 0
Pre-Commissioning ("Dry Commissioning"-Sludge Treatment incl. Biogas)
Pre-Commissio 51
a) Equipment Validation
V 51
COM1410 Pre-Commissioning (On-Site) Testing 51
COM1430 Tests on part completion 51
COM1500 Inspection and Testing of Plant Equipment 51
Hydrostatic Validation
Va 51
COM1450 (a) Hydrostatic testing of the water retaining structures 51
COM1460 (b) Standard Oxygen Transfer Rate - SOTRTest of the aeration system 51
COM1470 c) Flux test of the Membrane units (if applicable); 51
COM1480 (d) Pressure test for all pressure pipes and elements of pressure systems 51
COM1490 e) Functional test of all electromechanical and safety equipment (like scree 51
Commissioning of the Plant (Wet-Commissioning) 175
Putting into operation
ope of Sludge Treatment incl. Biogas 121
COM1540 Putting into operation of sludge treatment incl. Biogas 121
COM1550 Sludge Treatment ready forAcceptance Tests 0
Acceptance Tests
Te 54
a) Test on completion
com for the Plant 41
COM1580 Performance Test 2
COM1590 Reliability Test 39
c) Performance
Performanc Test for the Anaerobic Sludge Digester (ASD) and Sludge Dewatering 39
COM1610 Demonstration of a) the operational integrity of the Anaerobic Sludge 39
Digester (ASD) and Sludge Dewatering Unit (SDU)
COM1620 Demonstration of b) for the Anaerobic Sludge Digester (ASD) the ability to 39
produce biogas and to stabilize the sludge
COM1630 Demonstration of c) for the Sludge Dewatering Unit (SDU) the ability to 39
produce dewatered sludge as defined in Appendix

d) Acceptance
Acceptanc of Commercial Operation Test Report 52
COM1650 Preparation of Draft Commercial Test Report 47
COM1660 Review of Draft Commercial Test Report by the Buyer 5
COM1670 Acceptance of Commercial Test Report for Sludge Treatment 0
Sludge Composting
Compost Plant 233
COM1830 Completion of the Plant (Ready for introduction of sludge) 0
Pre-Commissioning (Dry Commissioning)
Pre-Commissio 93
COM1820 Inspection and Testing of Plant Equipment 56
a) Equipment Validation
V 92
COM1730 Pre-Commissioning (On-Site) Testing 92
COM1740 Construction inspections and testing at site 92
COM1750 Tests on part completion 55
Hydrostatic Validation
Va 92
COM1770 (a) Hydrostatic testing of the water retaining structures 92
COM1780 (b) Standard Oxygen Transfer Rate - SOTRTest of the aeration system 92
COM1790 c) Flux test of the Membrane units (if applicable); 92
COM1800 (d) Pressure test for all pressure pipes and elements of pressure systems 92
COM1810 e) Functional test of all electromechanical and safety equipment (like 92
screens,

Commissioning of the Plant (Wet-Commissioning) 141

Putting into operation
ope of Sludge Composting Plant (SCP) 88
COM1860 Putting into operation of Sludge Composting Plant (SCP) 88

Actual Work Milestone Summary Date Revision Checked Approved

Page 15 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
COM1870 Sludge Treatment ready forAcceptance Tests 0
Acceptance Tests
Te 54
a) Test on completion
com for the Plant 40
COM1900 Performance Test 2
COM1910 Reliability Test 38
b) Commercial
Commercia Operation Test for the TSE Proving Period 38
Availability Performance
Pe Tests for the Sludge Composting Plant 38
COM1940 Criteria for successful completion of Availability Performance Test 38
COM1950 During the Availability Performance Test of the SCP: (a) the Sludge 38
Composting Plant and related equipment and systems s

COM1960 b) the Project Company shall have suitably qualified and experienced 38
technicians at the Sludge Composting Plant as requi
COM1970 c) the Project Company shall monitor and check all equipment at regular 38
intervals in accordance with the checklists esta
COM1980 d) as required by the test program, equipment may be stopped and the 38
function may be taken over by stand-by equipment; s

c) Performance
Performanc Test for Sludge Composting Plant (SCP) 38
COM2000 Demonstration of a) the operational integrity of the Anaerobic Sludge Diges 38
COM2010 Demonstration of d) for the SCP the ability to produce composted Sludge a 38
d) Acceptance
Acceptanc of Commercial Operation Test Report 52
COM2030 Preparation of Draft Commercial Test Report 47
COM2040 Review of Draft Commercial Test Report by the Buyer 5
COM2050 Acceptance of Commercial Test Report for Sludge Composting Plant 0
COD / Plant Acceptance
Acce Certificate 0
COM2060 COD - Commercial Operation Date 0
Emergency sea
s outfall (ESO) 639

Design 262
ESO1010 Geotechnical Investigations 33
ESO1020 Approval 0
Procurement 183
ESO2000 Procurement 183
Execution 325
Site Preparation 284
ESO3000 Site installation trenched pipe 223
ESO3010 Site installation Micro tunneling road 40 39
ESO3020 Site installation sea outlet Micro tunneling 59
Construction 325
ESO3030 Trenched pipe (onshore, 3,7 km underground pipes) 223
ESO3040 Microtunneling sea outlet (offshore, ca. 2km) 245
ESO3050 Microtunneling crossing road 40 (250 m highway cross) 38
ESO3060 Finish of ESO 0
Electrical Special
Spe Facilities (ESF) 703

Design 182
ESF1000 Design work 150
ESF1010 Geotechnical Investigations 39
ESF1020 Approval 0
Procurement 179
ESF2000 Procurement 179
Construction and
an Installation 545

Actual Work Milestone Summary Date Revision Checked Approved

Page 16 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone
 Time Schedule for BOT (WWTP UAH + ESO + ESF) Time Schedule Level 2 for BOT  

Activity ID Activity Name Original Month

Duration
-9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Construction works
wor Substation 300/132/11kV UMHN 518
Civil Works 497
ESF3000 Mobilization and site preparation 53
ESF3010 Earthworks 6
ESF3020 Foundation plate 49
ESF3030 Building structure, incl. Roofing 212
ESF3040 Finishing works 165
ESF3050 HVAC, LV installation 71
ESF3090 Sub structures, Internal roads and sidewalks 83
ESF3100 Fence, Gates 53
Installation 332
ESF3060 Electrical Equipment 257
ESF3070 Testing & Commissioning 53
ESF3080 Start up 29
Construction works
wor Substation 132/11kV OGAL F 545
ESO3070 Finish of ESF 0
Civil Works 545
A1010 Mobilization and site preparation 53
A1020 Earthworks 6
A1030 Foundation plate 49
A1040 Building structure, incl. Roofing 212
A1050 Finishing works 165
A1060 HVAC, LV installation 71
A1090 Start up 29
A1100 Sub structures, Internal roads and sidewalks 83
A1110 Fence, Gates 53
Installation 311
A1070 Electrical Equipment 257
A1080 Testing & Commissioning 53

Actual Work Milestone Summary Date Revision Checked Approved

Page 17 of 17
16-Nov-17 Rev. 0 Draft by H. Hoppe, W. Frentzel-Beyme J. Cao,A Baukloh, U. Deitert T. Kerstein
Remaining Work Actual Milestone
Critical Remaining Work Critical Milestone