Rev 14.

Task_Table1NameDurationSummaryMEDUPI LPS CIVILS Rev14495.13 daysYes PROJECT MANAGEMENT405.06 daysYesMedupi Project Admin Requirements405.06 daysNoMedupi Civils Site Project Plant405.06 daysNoMedupi Civils Site Project Offices302.81 daysNoMedupi Project Site Staff Offices302.81 daysNoMedupi Civils Site Project Stores302.81 daysNoMedupi Site Project Management Cleaners405.06 daysNo Medupi Civils Site Project Management405.06 daysNo MILESTONES495.13 daysYes Start0 daysNo Finish0 daysNo ACCESS MILESTONES284.44 daysYes Access to Valve Pit 'CC1'0 daysNo Access to Valve Pit 'CC2'0 daysNo Access to Valve Pit 'CC3'0 daysNo Access to Valve Pit 'CC4'0 daysNo Access to Valve Pit 'CC5'0 daysNo Access to Valve Pit 'CC6'0 daysNo Access to Valve Pit BB10 daysNo Access to Valve Pit 'V1' to Valve Pits 'LL1/MM1/NN1 & CSY)0 daysNo Access to Ash Dump Make-up Routing from FWS Pipe Installation0 daysNo Access to Compressor house North0 daysNo ACCESS to DIESEL STORAGE & OFFLOADING AREA0 daysNo ACCESS to COAL STOCK YARD0 daysNo ACCESS to ASH DUMP IRRIGATION PUMP STATION0 daysNoValve Pit "01" Auxbay Unit 10 daysNo COMPLETION MILESTONES462.44 daysYes FIRE WATER OVERLAND PIPE TRENCHING411 daysYes Valve Pit "CC1" to Unit 6 ACC0 daysNo Valve Pit "CC2" to Unit 5 ACC0 daysNo Valve Pit "CC3" to Unit 4 ACC0 daysNo Valve Pit "CC4" to Unit 3 ACC0 daysNo Valve Pit "CC5" to Unit 2 ACC0 daysNo Valve Pit "CC6" to Unit 1 ACC0 daysNo Valve Pit "R" to Substation West0 daysNo Valve Pit "BB1' to Fire Pump House0 daysNo Valve Pit "K" to Valve Pit "L2" to TH30 daysNo Valve Pit "Q" to Incline Coal Conveyor0 daysNo Valve Pit "K" to 10 000 ton Silo (EXXARO)0 daysNo Valve Pit "V1" to "LL1" to "MM1" to "NN1" to CSY South0 daysNo Valve Pit "V1" to "LL1" to "MM1" to "NN1" to CSY South MANHOLE COVERS INSTALLED0 daysNo Routing from Valley Pit "V" to TH8 & TH9 + Ash Dam to Silo0 daysNo Fire Pump House Completion Date0 daysNoValve Pit "01" Auxbay Unit 10 daysNo CLEAN DIRTY DRAIN SYSTEM20.25 daysYes Clean & Dirty Drains Overland Pipe Trenching Completion Date0 daysNo Clean & Dirty Drains Pump House Completion Date0 daysNo RAW WATER SYSTEM0 daysYes Raw Water Phase 20 daysNo WATER TREATMENT PLANT213.19 daysYes Base Type P08 Complete0 daysNo Pipe Support to Calrifier Complete0 daysNo COMPRESSED AIR87.63 daysYes COMPRESSOR HOUSE ( NORTH )0 daysNo 88M BRIDGE / CAS BRIDGE ( NORTH)0 daysNo DIESEL STORAGE & OFFLOADING AREA234.69 daysYes DESIGN, PROCUREMENT AND SETTING OUT ( Complete )0 daysNo CONSTRUCTION ( Complete )0 daysNo COAL STOCK YARD0 daysYes DESIGN, PROCUREMENT AND SETTING OUT ( Complete )0 daysNo CONSTRUCTION ( Complete )0 daysNo ASH DUMP IRRIGATION PUMP STATION393.25 daysYes DESIGN, PROCUREMENT AND SETTING OUT ( Complete )0 daysNo CONSTRUCTION ( Complete )0 daysNo ASH DUMP IRRIGATION ( Complete )0 daysNo LP GAS PIPELINE COMPLETE0 daysNo RING FEED HYDRANDTS COMPLETE0 daysNo DELAYS25.31 daysYesNUMSA Strike0 daysNoNation Wide strike by Metal Industry Members ref letter:C222-1.2-730 daysNoNUMSA Strike ref letter:PSE-LNS-550-P04-PM0 daysNoWaiting for Steel,Rebar & Cast in Items10.31 daysNo CONSTRUCTION495.13 daysYes FIRE WATER SYSTEM477.44 daysYes FIRE PUMP HOUSE & DIESEL BUND178.93 daysYesRe Compact Fire Pumphouse GROUND WORKS5 daysNo Aprons10 daysNo Fit pipes, valve9.5 daysNo Handrailing to sump2 daysNoPlinth type P1 & P2 (2NO)9.63 daysYesScabbling4.5 daysNoDowelling1 dayNoRebar1 dayNoFormwork1 dayNoConcrete1 dayNoStrip Formwork1 dayNoFIRE WATER PUMP HOUSE(DIESEL BUND AREA)141.86 daysYesAFC Drawings0 daysNoWap Submition2 daysNoWap Aproval15 daysNoProcurement of Material(rebar & cast in items)2 wksNoShop Detail drawings Preparation1 wkNoShop Drawing approval4 wksNoFabrication of Structural steel4 wksNoSetting out1 dayNoBASE,PLINTHS (4no) & BEAMS(2no)6.63 daysYesScabble Surface1 dayNoDowelling1 dayNoRebar1 dayNoFormwork1 dayNoConcrete1 dayNoStrip1 dayNoCOLUMNS(4no)4.38 daysYesRebar1 dayNoFormwork1 dayNoConcrete1 dayNoStrip1 dayNoBEAMS37.13 daysYesFormwork4 daysNoRebar2 daysNoTQ 110 Raised (TOC Descrepency)9 daysNoConcrete1 dayNoCuring21 daysNoStrip3.38 daysNoStructural Steel13.3 daysYesInstallation10 daysNoPunch List3 daysNo QC Documentation3 daysNo Handover0 daysNo FIRE WATER OVERLAND PIPE TRENCHING477.44 daysYes VALVE PIT "CC1" to Unit 6 ACC6.13 daysYes 110 OD MPVC 24M LONG6.13 daysYes Denso Wrapping by ( SVK )0 daysNo SVK Over Wrapped0 daysNo Backfill3 daysNo Install Fire Hydrant Pedastals1 dayNoFloor washer Repairs3.13 daysYesDenso Wrapping by SVK0 daysNoBackfill2 daysNo Handover1 dayNo VALVE PIT "CC2" to Unit 5 ACC89.19 daysYesDelay Access50 daysNo 160 OD MPVC 135M LONG9.81 daysYesLaying of Pipes1 dayNoPipe fitting1 dayNo Thrust Block3 daysNo Thrust Block Concrete Curing7 daysNo Blanket backfill7 daysNo 110 OD MPVC 24M LONG17.5 daysYes Hydro Testing2 daysNo Denso Wrapping by ( SVK )0 daysNo Backfill2 daysNo Install Fire Hydrant Pedastals1 dayNoSoilcrete1 dayNo Handover1 dayNoHandover Certificate ref letter:PSE-LNS-595-P04-PM0 daysNo VALVE PIT "CC3" to Unit 4 ACC212.18 daysYesPhase 3, Wind wall to Rack, ACC 4212.18 daysYesAccess Delay ref letter:PSE-LNS-640-P04-PM84.31 daysNoLNS-PSE-722-P04-PM/PSE-SS-SI-037 Change in Programme Sequence for installation.101 daysNo 160 OD MPVC 24M LONG26.86 daysYes Setting out1 dayNo Excavation3 daysNo Bedding1.19 daysNo Laying of pipes2.59 daysNoFH and fittings1 dayNoThrust Blocks Casting3.69 daysNoThrust block curing3 daysNoSoilcrete backfill1 dayNoBlanket backfilling2 daysNo Hydro Testing2 daysNoDenso Wrapping0 daysNo Backfill2 daysNo Install Fire Hydrant Pedestals1 dayNo Handover1 dayNoQC - Documentation2 daysNoPhase 2, VP to Wind wall, ACC 4186.31 daysYes 200 OD MPVC 135M LONG186.31 daysYesDelay Access as per PSE-LNS-638-P04-PM/LNS-PSE-722-P04-PM/PSE-SS-SI-03793 daysNoLNS-PSE-722-P04-PM/PSE-SS-SI-037 Change in Programme Sequence for installation.73 daysNo Setting out1 dayNo Excavation4 daysNo Bedding3 daysNo Laying of pipes2 daysNo FH and Fittings2 daysNo Thrust Block Casting1 dayNo Thrust Block Curing4 daysNo Blanket Backfill3 daysNo Denso Wrapping0 daysNo Hydro Testing3 daysNo Backfill3 daysNo Install fire Hydrant Pedestals1 dayNo Handover1 dayNo VALVE PIT "CC4" to Unit 3 ACC117.5 daysYesPhase 1, Wind wall to Rack, ACC 3108.25 daysYesAccess Delay ref letter:PSE-LNS-638-P04-PM52.5 daysNoLNS-PSE-722-P04-PM/PSE-SS-SI-037 Change in Programme Sequence for installation.1.88 daysNo 160 OD MPVC 24M LONG41.25 daysYes Setting out1 dayNo Excavation3 daysNo Bedding1 dayNo Laying of pipes1 dayNoFH and fittings1 dayNoThrust Blocks Casting3.13 daysNoSoilcrete backfill1 dayNoLPS-C222-TQ 54 - Incorrect position of Concrete sleeve16.63 daysNoPSE-SS-SI-042 ( TQ 54 response)0 daysNo Hand Excavation3 daysNoFounding level0.88 daysNo Bedding1.13 daysNo Laying of pipes0.81 daysNoFormwork under wind wall0.88 daysNoSoilcrete backfill1.13 daysNoFH and fittings1.13 daysNoBlanket backfilling2 daysNo Hydro Testing2 daysNoDenso Wrapping0 daysNo Backfill2 daysNo Install Fire Hydrant Pedestals1 dayNo Handover1 dayNoPhase 4, VP to Wind wall, ACC 3117.5 daysYes 200 OD MPVC 135M LONG117.5 daysYesDelay Access as per PSE-LNS-638-P04-PM/LNS-PSE-722-P04-PM/PSE-SS-SI-03766 daysNoLNS-PSE-722-P04-PM/PSE-SS-SI-037 Change in Programme Sequence for installation.22.94 daysNo Setting out, 75 %1 dayNo Excavation, 75%4 daysNo Bedding, 75%2 daysNo Laying of pipes, 75%3 daysNo FH and Fittings, 75%3.63 daysNo Thrust Block Casting, 75%1.94 daysNo Thrust Block Curing, 75%4 daysNo Blanket Backfill, 75%3 daysNo Denso Wrapping, 75%0 daysNoDelay- C222-1.2-17639 daysNoSetting out, 25%1 dayNoExcavating, 25%2 daysNoBedding 25%2 daysNoLaying pipes, 25%2 daysNoFH and fittings, 25%1 dayNoThrust block casting. 25%1 dayNoThrust block curring, 25%4 daysNoBlanket backfilling, 25%2 daysNoDenso wrapping 25%0 daysNoHydro testing.3 daysNo Backfill3 daysNo Install fire Hydrant Pedestals1 dayNo Handover1 dayNoQC - Documentation2 daysNo VALVE PIT "CC5" to Unit 2 ACC193.06 daysYesAccess delay, Ref C222-1-2-165/ PSE-LNS-676-P04-PM149 daysNo 160 OD MPVC 135M LONG23.88 daysYes Setting out1 dayNo Excavation5 daysNo Bedding4 daysNo Laying of pipes3.69 daysNo Pipe Finttings1 dayNo Thrust Block2 daysNo thrust Block Concrete Curing7 daysNo Blanket backfill3 daysNo 110 OD MPVC 24M LONG24.19 daysYes Setting out1.75 daysNo Excavation2.25 daysNo Bedding2.25 daysNo Laying of pipes2.56 daysNo Blanket backfill4 daysNo Hydro Testing3.56 daysNo Denso Wrapping by ( SVK )0 daysNo Backfill3.44 daysNo Install Fire Hydrant Pedastals2.38 daysNo Handover1 dayNo VALVE PIT "CC6" to Unit 1 ACC192.94 daysYesAccess delay, Ref C222-1-2-165/PSE-LNS-676-P04-PM158 daysNo 160 OD MPVC 135M LONG25.19 daysYes Setting out1 dayNo Excavation5 daysNo Bedding4 daysNo Laying of pipes3.38 daysNo Pipe Fittings1.81 daysNo Thrust Block2 daysNo Thrust Block Concrete Curing7 daysNo Blanket backfill3.44 daysNo 110 OD MPVC 24M LONG34.56 daysYes Setting out1 dayNo Excavation2.81 daysNo Bedding4 daysNo Laying of pipes2.31 daysNo Blanket backfill3.44 daysNo Hydro Testing2.63 daysNo Denso Wrapping by ( SVK )0 daysNo Backfill3.25 daysNo Install Fire Hydrant Pedastals2 daysNo Handover1 dayNo VALVE PIT "R" to SUBSTATION WEST / 1000 TON SILO134.88 daysYes 355 OD MPVC 310M LONG134.88 daysYesWork delay. Receive spools from wetback / PSE-LNS-592-P04-PM18.88 daysNo Re-install the spool3.69 daysNo Thrust Block6.13 daysNo Thrust Block Concrete Curing7.25 daysNo Hydro Testing1.63 daysNo Denso Wrapping ( SVK )8 daysNo Backfill2 daysNoDelay receival of spool for Re route to DFO/ PSE-LNS-621-P04-PM25.88 daysNoSpool installation0.88 daysNo Blanket backfill (re-route to DFO)3.13 daysNoIncorrect spool detailed on Drawings & New DR to be issue by LNS49.5 daysNoRe- installation of spool and thrust block & curing4 daysNo Hydro Testing1 dayNo Denso Wrapping ( SVK )1.88 daysNo Backfill1.13 daysNoDelay Access permit for FH Pedastals installation96 daysNo Install Fire Hydrandt Pedastals2 daysNo Handover1 dayNo VALVE PIT "Q" to INCLINE COAL CONVEYOR / 1000 TON SILO145.31 daysYes 355 OD MPVC 150M LONG145.31 daysYesDelay, receive spools form wetback-PSE-LNS-592-P04-PM87.31 daysNo Received Spools From WETBACK0 daysNoLetter ref: C222-1.2-LNS-002 Suspend Works & re-allocate resources to FWS/ADM until 1st available resources39 daysNo Re-install the spool5 daysNo Thrust Block3 daysNo Thrust Block Concrete Curing7 daysNo Blanket Backfilling1 dayNo Hydro Testing1 dayNo Denso Wrapping ( SVK )0 daysNo Backfill3 daysNo Install Fire Hydrandt Pedastals2 daysNo Final Handover1 dayNo VALVE PIT "V1" to "LL1" to "MM1" to "NN1" to CSY SOUTH104 daysYes 355 OD MPVC 600M LONG104 daysYes Piping Between MM1 & CSY South104 daysYes Thrust Block4 daysNo Thrust Block Concrete Curing7 daysNo Blanket backfill2 daysNoFixing CAT A item6 daysNoTemporal Thrust Block ref letter:LNS-PSE-653-P04-PM0 daysNoTemporal Thrust Block4 daysNoInstallaton of temporal thrust block ref letter:PSE-LNS-601-P04-PM0 daysNo Hydro Testing(Preparation)2 daysNo Delay: Rain 04-11-2014/ PSE-LNS-609-P04-PM5 daysNoFixing Leak East side of LL13 daysNo Hydro Testing3 daysNoHandover to others for wrapping0 daysNo Denso Wrapping ( SVK )0 daysNo Backfill5.63 daysNoDamage by Fire hydrant ref letter:LNS-PSE-644-P04-PM11.38 daysNoInstalling Hydrant2 daysNo Handover1 dayNo Valve Pit "MM 1"21.81 daysYes Denso Wrapping ( SVK )5.06 daysNo Backfill4.94 daysNoDecember Break & 2015 Inductions, etc23 daysNo Install manhole covers0.88 daysNo Valve Pit "NN 1"22.94 daysYes Denso Wrapping ( SVK )10.19 daysNo Backfill4.8 daysNo Install manhole covers0.88 daysNo VALVE PIT "BB1' to FIRE PUMP HOUSE49.69 daysYes 355 OD MPVC 30M LONG49.69 daysYesDelay, Handover from piping Contractor / PSE-LNS-592-P04-PM31.56 daysNo Pipe fittings ( Wetback )2 daysNo Thrust Block3 daysNo Thrust block concrete curing7 daysNo Blanket backfill3 daysNo Hydro Testing ( Wetback )2 daysNo Final Backfill1 dayNo VALVE PIT "K" TO 10 000 ton SILO (EXXARO)321.75 daysYes 250 OD MPVC 5000M LONG321.75 daysYesPumping Rain Water in Trenches0 wksNoFLASH POINT DETAIL 8 (DR-LNS-185)106.81 daysYesDR Date Issued0 daysNoProcurement of Material2 wksNoPipe Fitting3 daysNo Instruction to re Open All Steel Spools for wrapping7.25 daysNo Excavate for Denso Wrapping18 daysNoPumping of Rain Water ( 10 000 SILO )7 daysNo SVK DENSO9 daysNo Backfill5 daysNo Install Fire Hydrandts Pedastals8 daysNoPumping rain water & cleaning mud at VENT PIT K TO 10 000 SILO(16 &23 April 2014 rain)1 dayNoInstruction Re -Excavation (Rain Closed Trench) for Denso Wrapping21 daysNoInstruction to Re-Excavate(FH1,FH4,FH13,FH14,FH29)6 daysNo SVK DENSO0 daysNo Backfill7 daysNo Install Fire Hydrandts Pedastals6 daysNoFailing Hydro test VP K -10 000 SILO ref letter:PSE-LNS-516-P04-PM2 daysNoRe opening of Flange in Pit 20.56 daysNoRemoval of wrapping & installing Spade1 dayNoRe-Hydro test1 dayNo Handover0 daysNoVP K to 10 000 ton Silo Flashing Pit128.94 daysYesDelay Receival of clossure spools (Dwg 2955 Sheet 16, Spools 6,7 & 8126 daysNoInstall spools1 dayNoHydro test1 dayNoDenso Wrapping by SVK1 dayNoHand over from SVK for backfill0 daysNoTQ 147 Concrete Chamber Height-Response81 daysNoBlanket Backfill2 daysNoFinal Backfill3.56 daysNo Handover0 daysNo VALVE PIT "K" to VALVE PIT "L2" to TH375.13 daysYes 355 OD MPVC 200M LONG (Outstanding)41.44 daysYesWorking on CAT A items6 daysNo Hydro Test2 daysNo Denso Wrapping ( SVK )0 daysNo Backfill10 daysNo Valve Pit "MM"43.69 daysYes Walls43.69 daysYes Install manhole covers2 daysNo Denso Wrapping ( SVK )0.88 daysNo Backfill10.19 daysNo Valve Pit Complete0.88 daysNo Handover1.63 daysNo Valve Pit "NN"48.94 daysYesDCN-LNS-3215.69 daysYesREINSTATING OF APPRON SLAB5.69 daysYesFormwork1 dayNoMesh1 dayNoConcrete1 dayNoStrip1 dayNoJoint Sealing1.25 daysNo Walls48.94 daysYes Install manhole covers2 daysNo Denso Wrapping ( SVK )0.88 daysNo Backfill9.13 daysNo Valve Pit Complete0.88 daysNo Handover1.69 daysNo ROUTING FROM VALVE PIT "V" to TH8 & TH9 + ASH DAM to SILO385.91 daysYesDELAYS & DISRUPTIONS290.5 daysYes Receipt of AFC Drawings0 daysNoQuantify & Procurement of Materials8 wksNoFree Issue material confirmation51 daysNo Setting out6 daysNoDelay Cable cut during excavation6 daysNoSuspension of excavation due to the danger on site during Excavations at ADM Line ref letter:PSE-LNS-503-P04-PM3.88 daysNoSetting out (remaining )5.63 daysNoObstruction of material ADM. TQ 105. ref letter PSE-LNS-518-P04-PM56 daysNoConfirmation of Contractors's verbal Instruction to De-Mobilise excavation Equipment ref letter:PSE-LNS-521-P04-PM0 daysNoDelay in Construction ref letter:PSE-LNS-554-P04-PM10.25 daysNoDelay:Distraction as Other Contractors are working/ obstacles in the area ( FH9 - SOP12)74.81 daysNoDelay; TQ 137 Directionl Drilling (SOP 12)72 daysNoDelay:Distraction as Other Contractors are working/ obstacles in the area (SOP12 - SOP 5 )156 daysNoTQ 144 Line clashes with Stormwater Ressolved (TH7 - PJFF)51 daysNoTQ 109 Water seepage-Ressolved (FH12 - FH13)90 daysNoEarly warning additional works ref letter:LNS-PSE-651-P04-PM/PSE-LNS-600-P04-PM & SI 0458106 daysNoTQ 101 Clash with the Route-Response ( FH15 - AV 5 )74.25 daysNoTQ 104 Stormwater Pipe -Resolution ( FH15 - AV 5109 daysNoDelay in Construction ref letter:PSE-LNS-554-P04-PM ( FH15 - AV 550 daysNoTQ 138 Clash with Channel ( Bridge 28 )50.69 daysNoDelay:Waiting for LNS to clear Fence Isues (FH19-FH20 DIRECTIONAL DRILLING)114 daysNoTQ 114 Outside Security Fence (FH19-FH20 DIRECTIONAL DRILLING)105 daysNoDelay. Pumping water and cleaning mud. Ref letter PSE-LNS-631-P04-PM. C222-1-2-13511 daysNoDelay in Construction ref TQ 114 and letter:PSE-LNS-554-P04-PM ( AV5 - FH25)119.25 daysNoDelays at ADM Ref letter:PSE-LNS-599-P04-PM ( AV5 - SOP52 )40 daysNoDrawing on Hold ( AV5 - FH52)40 daysNoDelay of free issue material: PSE-LNS-593-P04-PM2 daysNoTQ 123 Concrete Chamber Details ( Valve Pit AV 1 )22.25 daysNoTQ 136 Water Seepage ( Scour Valve 2 & Isolation Valve 1; 2 )4 daysNoTQ 143 Electric Cable clash ( Scour Valve 3 )7 daysNoDelay: Rain 03-11-2014 ( Scour Valve 4 )5 daysNoDelay: Rain 03-11-2014 ( Isolation Valve 1)1 dayNoPumping rain wate & cleaning mud ( Isolation Valve 1)1 dayNoPumping Rain Water and cleaning mud ( Isolation Valve 3 )8 daysNoRain damage ref letter :C222-1-2-135 ( Isolation Valve 3 )2 daysNoDelay due to Rain ref letter:PSE-LNS-631-P04-PM ( Isolation Valve 3 )2 daysNoRain Delay ( Isolation Valve 4)4 daysNoCivil leave Rain0 daysNoPumping Rain water and cleaning mud ( Isolation Valve 4)8 daysNoRain damage ref letter :C222-1-2-1351 dayNoDelay due to Rain ref letter:PSE-LNS-631-P04-PM2 daysNoMilestones165.04 daysYesStart0 daysNoFinish0 daysNoDelivery of Spools0 daysNoPHASE 1 & PHASE II107.88 daysYesTeam 1119 daysYes TH 773 daysYesSetting Out42.88 daysNoExcavating Test Holes42.5 daysNoPiping60.63 daysYesAwaiting for Design42.88 daysNoExcavation6.5 daysNoFounding level1 dayNoBedding2 daysNoPipe laying0 daysNoBlanket0.88 daysNoThrust Block SHT 10 Det.1-21 dayNoInstall Spools SHT 10 Det.349.88 daysYesDimension0.94 daysNoWelding0.88 daysNoGalvanise0.94 daysNoReceive Spools0.88 daysNoFitting4.13 daysNoThrust Block SHT 10 Det. 031 dayNoHydro1.88 daysNoWrapping0 daysNoHoliday Test1.38 daysNoBackfill4 daysNoSOP 4-SOP12 (Piping)20.25 daysYesExcavation5 daysNoRe-routing from SOP7-SOP5 DR 2611 dayNoExcavation2 daysNoFounding level1 dayNoBedding4 daysNoPipe laying2.88 daysNoBlanket Backfill0 daysNoSOP 5(TB)20.63 daysYes Founding level0 daysNoBlinding1 dayNoSpools2 daysNoRebar0.88 daysNoFormwork1.88 daysNoConrete0.13 daysNoStrip formwork0.88 daysNoSOP 6 (TB)15.38 daysYes Founding level1 dayNoBlinding1 dayNoSpools1.88 daysNoRebar1.88 daysNoFormwork2.88 daysNoConrete0 daysNoStrip formwork0 daysNoSOP 7 (TB)17.38 daysYes Founding level0 daysNoBlinding1 dayNoSpools1 dayNoRebar2.88 daysNoFormwork2.88 daysNoConrete0 daysNoStrip formwork0 daysNoThrust Block SOP 5915.5 daysYesExcavation & Founding Level2.88 daysNoFormwork5.38 daysNoConcrete1.88 daysNoSOP 10 Valve Chamber (IS1 TYPE 2)34.88 daysYesExcavation1 dayNoFounding level0.33 daysNoBlinding1 dayNoRain Delay0 daysNoPumping Water & Cleaning Mud5 daysNoRebar3 daysNoFormwork2 daysNoConcrete1 dayNoStripping0.88 daysNoROAD 3 (SOP12-SOP13)60.38 daysYesDelay - WAP Document approval/ / PSE-LNS-608 & 679-P04-PM7 daysNoPermit to Close the Road & Procurement of Plant ( Excavator)4.88 daysNo Excavation0.88 daysNoScarify & Compact0.88 daysNoG6 Layerworks(1Layer)0.88 daysNo76mm Blinding0.88 daysNoInstall Concrete Sleeves0 daysNoFormwork0 daysNo Mass Concrete0.88 daysNoConcrete Curing3 daysNoStripping Formwork0 daysNoCut & Weld HDPE Pipe ( modifications)0.88 daysNoInstall HDPE Pipe0.88 daysNoDelay - Cracks Repairs10 daysNoG6 Layerworks (7Layers)3 daysNoC4 Subbase(1 Layer Stabilized)1 dayNoC4 Curing7 daysNoCBR/UCS Tests1 dayNoC3 Subbase(1 Layer Stabilized)1 dayNoC3 Curing3 daysNoCBR/UCS Tests2 daysNoInstall Road Kerbs2 daysNoPrimer & Premix2 daysNoRoad Reopen0 daysNo SOP 12 (TB)12 daysYesExcavation0 daysNoBlinding0.88 daysNoSpools3 daysNoRebar1.88 daysNoFormwork1 dayNoConrete1 dayNoStrip Formwork1 dayNoHydro3 daysNoWrapping9.13 daysNoHoliday Test1.38 daysNoBackfill6 daysNoTeam 2123.5 daysYes SOP 13 (TB)16.88 daysYesFounding level1 dayNoBlinding1 dayNoInstallation of Spools1 dayNoRebar1 dayNoFormwork1 dayNoCast Concrete1 dayNoCuring11.88 daysNoStrip1 dayNoSOP 14-15 (TB)16.88 daysYesFounding level1 dayNoBlinding1 dayNoInstallation of Spools1 dayNoRebar1 dayNoFormwork1 dayNoCast Concrete1 dayNoCuring11.88 daysNoStrip1 dayNoBlanket3 daysNo #17 Spool 1 &1A (T Pieces)64.75 daysYesExcavation1 dayNoAwaiting for Spool10.88 daysNoCut PVC1 dayNoDelay - Receive Spool/ C222-1.2-LNS-00252 daysNoFinal installation os spools0.88 daysNoPipe to TP 04-33-020 (TH8)29 daysYesExcavation2.25 daysNoFounding Level5 daysNoBedding0 daysNoPipe laying1.38 daysNoDelays - Underground water & propose soilcrete backfill / LNS-PSE-651-P04-PM/PSE-LNS-600-P04-PM & SI 045813.88 daysNoSoilcrete Backfill2 daysNoThrust Blocks 2 no2.5 daysNo SOP 57 Sleeper 1no (DR -266)69.75 daysYesProcurement of Material2.8 wksNoBase2.25 daysYesFormwork2.25 daysNoRebar2.25 daysNoConcrete2.25 daysNoStrip Formwork2.25 daysNoPlinth53.88 daysYesRebar0.88 daysNoFormwork2.25 daysNoCast In item2.25 daysNoConcrete0.88 daysNoCuring3.63 daysNoStrip Formwork0.88 daysNoDelays to Spool modifications/C222-1.2-LNS-00224 daysNoInstal Sleeper1 dayNoWrapping3 daysNoBackfill2 daysNo#19 Det.28 (Spool 9-10)62.13 daysYesExcavation1 dayNoCut PVC1 dayNoInstall Spools1 dayNoSpool removed & sent for Galvanising0.88 daysNoDelay - Receival of Spool/C222-1.2-LNS-0026.38 daysNoInstal Spool2.25 daysNo#17 Det.21 (Spool 1 & 1A)99.25 daysYesExcavation1 dayNoCut PVC1 dayNoInstall Spools1 dayNoSpool removed & sent for Galvanising0.88 daysNoDelay - Receival of Spool/C222-1.2-LNS-0026.38 daysNoInstal Spool2.25 daysNoSite decision to Excavate & Install spools ( 2, 2A, 3 & 3A)18.88 daysNoSite decision to remove spools & backfill as above info.2 daysNoSOP 183.38 daysYesBackfill Soilcrete1 dayNoAlign Pipes1 dayNoBlanket Backfill2 daysNoIS1 Valve Chamber15.75 daysYesStripping1 dayNoCleaning1 dayNoInstall Spool1 dayNoGrouting1 dayNoCuring3 daysNoSOP 26 (TB)16 daysYesThrust Block1 dayNoCuring7 daysNoT to Scour1 dayNoBlanket1 dayNoSOP 28 (TB)45.25 daysYesFounding level1 dayNoBlinding1 dayNoSpools1 dayNoRain Delay civil Dec leave0 daysNoCleaning Mud & Pumping water10.88 daysNoRebar1.88 daysNoFormwork1.88 daysNoConcrete0 daysNoCuring5.13 daysNoStripping0.88 daysNoHydro2.88 daysNoWrapping2 daysNoHoliday Test1 dayNoBackfill6 daysNoTeam 3121.5 daysYesIS370.5 daysYesconcrete0.88 daysNoStrip formwork1.88 daysNo Receive Spool (SHT 23 Spool 2A &4A)0.88 daysNoSpools2.88 daysNoDelays from QC Inspectors1 dayNoGrouting0.88 daysNoCuring2.75 daysNoFH12-FH139 daysYesBedding2 daysNoPipe laying2 daysNoBlanket3 daysNoAV2/AV3 Air realese Chamber (SOP 31- 32)61.5 daysYesReceive Spool SHT 23 Det. 630.88 daysNoSpools0.88 daysNoFounding level1 dayNoMass concrete for the base1 dayNoInstal precast Chamber2 daysNoFH15 -SOP 35(Piping)6.75 daysYesBedding1 dayNoPipe laying3.75 daysNoBlanket3 daysNoIS413.25 daysYesReceive Spools (SHT 23 Spool 2)0.88 daysNoSpools2.25 daysNoGrouting5 daysNoCuring0 daysNoSOP 35 (TB)46.25 daysYesInstall Spools1 dayNoRebar1 dayNoRain Delay civil Dec leave0 daysNoCleaning Mud & Pumping water8.88 daysNoFormwork1.63 daysNoConcrete Casting0.88 daysNoCuring7.38 daysNoStripping1 dayNoSOP 36 (TB)18.75 daysYesInstall Spool (WETBACK)0 daysNoHandover from Pipe fitting (WETBACK)0.88 daysNoFounding Level0 daysNoBlinding0 daysNoRebar2 daysNoFormwork1.88 daysNoConcrete Casting0.88 daysNoCuring8.25 daysNoStripping1.88 daysNoSOP 37 (TB)26 daysYesInstall Spool (WETBACK)6.38 daysNoHandover from Pipe fitting (WETBACK)0.88 daysNoExcavation due changes in Z- value2 daysNoFounding Level0.88 daysNoBlinding1 dayNoRebar2 daysNoFormwork2 daysNoConcrete Casting1 dayNoCuring3 daysNoStripping1 dayNoSOP 37-SOP66 (Piping)31.13 daysYesReceive Spools ( FH 16 ) /C222-1.2-LNS-00219 daysNoRe-excavate due to Z- value changes2.88 daysNoFounding Level1.88 daysNoBedding0.88 daysNoPipe laying2 daysNoBlanket Backfill6 daysNoInstall FH1 dayNoSOP 38 (TB)13.25 daysYesFounding Level1 dayNoInstall Spools1 dayNoBlinding1 dayNoRebar1 dayNoFormwork1 dayNoConcrete Casting1 dayNoCuring3 daysNoStripping1 dayNoSOP 65 (TB)23.13 daysYesReceive Spools/ C222-1.2-LNS-00213.25 daysNoFounding level0.88 daysNoInstall Spools0.88 daysNoRebar0.88 daysNoFormwork0.88 daysNoConcrete Casting0.88 daysNoCuring3 daysNoStripping1 dayNoSOP 66 (TB)23.13 daysYesReceive Spools / C222-1.2-LNS-00213.25 daysNoFounding level0.88 daysNoInstall Spools0.88 daysNoRebar0.88 daysNoFormwork0.88 daysNoConcrete Casting0.88 daysNoCuring3 daysNoStripping1 dayNoSOP 66 - SOP 4424.88 daysYesReceive Spools ( FH 17, 18 & 19 ) / C222-1.2-LNS-00223.88 daysNoInstall FH1 dayNoHydro2.88 daysNoWrapping2 daysNoHoliday Test1 dayNoBackfill4 daysNoTeam 4100.63 daysYesAV4 Air realese Chamber4.13 daysYesFounding level1 dayNoMass concrete for the base1 dayNoinstal precast Chamber1 dayNoSOP 44-SOP45 (Piping)52.63 daysYesExcavation4 daysNoRain Delay civil Dec leave0 daysNoCleaning Mud & Pumping water5 daysNoRe Excavation2 daysNoFounding Level1 dayNoBedding3 daysNoPipe laying6 daysNoBlanket Backfill6 daysNoSOP 44 (TB)7 daysYesInstall Spools1 dayNoRebar1 dayNoFormwork1 dayNoConcrete Casting1 dayNoCuring3 daysNoStripping1 dayNoSOP 45 (TB)54.88 daysYesInstall Spools1 dayNoRebar1 dayNoRain Delay civil Dec leave0 daysNoCleaning Mud & Pumping water10.63 daysNoFormwork & rebar8.75 daysNoConcrete Casting1 dayNoCuring3 daysNoStripping1.33 daysNoHydro3 daysNoWrapping2.75 daysNoHoliday Test0 daysNoBackfill3.88 daysNoTeam 599 daysYesSOP 46- TB SHT 30 Det.53 (TH9)64.13 daysYesExcavation2.88 daysNoFounding Level2.88 daysNoBedding4.38 daysNoReceive Spools ( FH 20 ) /C222-1.2-LNS-00223.88 daysNoPipe laying32 daysNoBlanket Backfill31 daysNoInstall FH1 dayNoTP 04-28-020 ( TH 9 ) - Delays37.88 daysYesNotification TP co-ords not aligning as per AFC dwg1 dayNoProposal by LNS/ESKOM for Rula to modify TP5.88 daysNoFurther investigation by LNS15.88 daysNoDecision made by LNS to modify trench to suit exist. TP7.88 daysNoRedline drawings issue3.88 daysNoSetting out1.88 daysNoExcavation1 dayNoBlinding0.88 daysNoRebar & Formwork1.88 daysNoCast concrete1 dayNoStrip formwork1 dayNoCuring of concrete1 dayNoTHRUST BLOCK ( GRID C4 ONLY) - ADDITIONAL/MODIFY5.88 daysYesLNS-PSE-PSE-766-P04 Site Instruction0.88 daysNoExcavation1 dayNoBlinding1 dayNoRebar0 daysNoFormwork0 daysNoCast concrete0.88 daysNoCuring2 daysNoSOP 46 (TB)40.75 daysYesBench marks request23.88 daysNoCut & Weld HDPE0.88 daysNoInstall Spools1 dayNoResources re-allocated to TB 58 to enable Wetback to complete fieldwork7 daysNoTQ 155 HDPE Alignment0 daysNoRebar1 dayNoFormwork1 dayNoConcrete Casting1 dayNoCuring3 daysNoStripping1 dayNoSOP 47 (TB)60.88 daysYesReceive Spools0 daysNoBench marks request23.88 daysNoFounding level1 dayNoInstall Spools1 dayNoRebar1 dayNoFormwork1 dayNoConcrete Casting1 dayNoCuring3 daysNoStripping1 dayNoReceive Spools ( Spool 2 Detail 50, SHT 29)0 daysNoInstall Spools (Detail 50, spool 2, SHT 29)1 dayNoSOP 58 (TB) Team 557.25 daysYesReceive Spools0 daysNoBench marks request23.88 daysNoFounding level0.88 daysNoInstall Spools1.88 daysNoFieldweld by Wetback6.88 daysNoRebar1.88 daysNoFormwork1.88 daysNoConcrete Casting2 daysNoCuring7 daysNoStripping1 dayNoAV5 Air realese Chamber4 daysYesFounding level1 dayNoMass concrete for the base1 dayNoinstal precast Chamber1 dayNoSealing1 dayNoHydro3 daysNoWrapping2 daysNoHoliday Test1 dayNoBackfill8 daysNoPHASE 3 & PHASE 4130.04 daysYesTeam 2122.04 daysYesPipe to TP 04-35-130 & TP 04-35-029 ( TH8 Substation) PHASE3 &415.25 daysYesExcavation2 daysNoFounding Level2 daysNoBedding2 daysNoPipe laying3 daysNoBlanket Backfill3 daysNoSV2 Valve Chamber(Team 2)31.38 daysYesExcavation2 daysNoBlinding1 dayNoRebar8 daysNoFormwork4 daysNoConcrete1 dayNoStripping Formwork3 daysNoGrouting4 daysNoCuring3 daysNoSOP 26 TO FW4 (Piping) Team 2123.85 daysYesExcavation3 daysNoDump Rock3 daysNoBidim2 daysNoG5 Layerworks2 daysNoFounding Level2 daysNoBedding4 daysNoPipe laying4 daysNoBlanket Backfill5 daysNoExcavation15 daysNoDump Rock2 daysNoBidim1 dayNoG5 Layerworks16.89 daysNoFounding Level30.38 daysNoBedding2 daysNoPipe laying1 dayNoBlanket Backfill2 daysNoThrust Blocks 4no5.5 daysYesFounding level1 dayNoBlinding1 dayNoSpools1 dayNoRebar1 dayNoFormwork1 dayNoConrete1 dayNoStrip Formwork1 dayNoIS2 Valve Chamber ( Team 2)31.94 daysYesExcavation2 daysNoDump Rock2 daysNoBidim1 dayNoG5 Layerworks2 daysNoBlinding1 dayNoRebar4 daysNoFormwork4 daysNoConcrete1 dayNoStrip Formwork2 daysNoGrouting3 daysNoCuring3 daysNoHydro3 daysNoWrapping2 daysNoHoliday Test1 dayNoBackfill3 daysNoTeam 592.5 daysYesTB SHT 30 Det.53 -SOP 48 (TH9)22.69 daysYesExcavation4 daysNoFounding Level2 daysNoBedding5 daysNoPipe laying5 daysNoBlanket Backfill6 daysNoThrust Blocks 3no6.13 daysYesFounding level1 dayNoBlinding1 dayNoSpools1 dayNoRebar1 dayNoFormwork1 dayNoConrete1 dayNoStrip Formwork1 dayNoFH22-FH25 (Team5)28.31 daysYesExcavation4 daysNoFounding Level3 daysNoBedding5 daysNoPipe laying4 daysNoBlanket Backfill5 daysNoIS5 Valve Chamber19.5 daysYesExcavation2 daysNoBlinding1 dayNoRebar4 daysNoFormwork4 daysNoConcrete1 dayNoStrip Formwork3 daysNoAV6 Air realese Chamber4.75 daysYesFounding level1 dayNoMass concrete for the base1 dayNoinstal precast Chamber1 dayNoSealing1 dayNoHydro3 daysNoWrapping2 daysNoHoliday Test1 dayNoBackfill7 daysNoTeam 160.75 daysYesSOP 47-SOP52 (Team1)41.63 daysYesExcavation14 daysNoFounding Level0.88 daysNoBedding5 daysNoPipe laying4 daysNoBlanket Backfill5 daysNoThrust Block2 daysNoAV7 Air realese Chamber2.38 daysYesFounding level1 dayNoMass concrete for the base1 dayNoinstal precast Chamber1 dayNoHydro3 daysNoWrapping2 daysNoHoliday Test1 dayNoBackfill9 daysNo VALVE PIT "01" to AUX BAY Unit 1175.06 daysYesCONCRETE SLEEVES ( Additional works)12 daysYesSite Instruction: LNS-PSE-750-P04-PM1 dayNoProcure materials5.88 daysNoSetting out1 dayNoExcavation2 daysNoInstall sleeves1.88 daysNoSoilcrete backfill2 daysNo 355 OD MPVC 500M LONG175.06 daysYesAccess Delays - Letter ref: C222-1.2-101/ PSE-LNS-592-P04-PM114 daysNo Setting out2.25 daysNo Excavation8 daysNo Bedding7.06 daysNo Laying of pipes9 daysNo Pipe fittings3 daysNo Blanket backfill10 daysNo Thrust Block2 daysNo Thrust Block Concrete Curing7.44 daysNo Hydro Testing4 daysNo Denso Wrapping ( SVK )0 daysNo Backfill5 daysNo Install Fire Hydrandt Pedastals2.06 daysNo Handover1 dayNo CLEAN DIRTY DRAIN SYSTEM361.94 daysYes CLEAN AND DIRTY WATER PUMP STATION239.38 daysYes WORKS239.38 daysYes All Plinths100.81 daysYesDelay: WAP document for Patching Leaks/ PSE-LNS-591-P04-PM/PSE-LNS-607-P04-PM/PSE-LNS-613-P04-PM50 daysNoPatching of Leaks on Walls9 daysNo Scabble existing floor2.94 daysNoTQ 139 Height Discrepancy-Ressolved52 daysNoDelay: Rain 03-11-20144 daysNoPumping rain wate & cleaning mud2 daysNoTQ146 Plinths Dimension Response1 dayNo Drill & dowel9 daysNo Rebar10 daysNo Formwork9 daysNo Anchor Bolts2 daysNo Concrete1 dayNo Strip2 daysNoGive Access to Others as requested by LNS8 daysNo Flooring51.31 daysYesScreed mix design24.06 daysNo Grano screed5.63 daysNo Curing of screed16 daysNo Epoxy Flooring5.63 daysNo Building Works125.94 daysYes Erect Structural Steel11 daysNo Brickwork39 daysNo Hang Windows6 daysNo Hang Door6 daysNo Hang Roller Shutter Door6 daysNo Handrailing15 daysNoTQ 122-Roof Sheeting -Response12.38 daysNo Roof Sheeting11 daysNoLNS-PSE-734-P04-PM/C222-1.2-161 Excavate trench at CDD P/station29 daysYes Excavate trench1 dayNoBedding1 dayNoHandover to Others1 dayNoWetback Install pipes5 daysNoHandover from Others20 daysNoBlanket Backfill1 dayNoFinal Backfill1 dayNoCABLE CORE ENTRY PENETRATIONS17 daysYesLNS-PSE-756-P04-PM/LNS-PSE-758-P04-PM/LNS-PSE-762-P04-PM6 daysNoCoring of holes4 daysNoExcavate trench outside1 dayNoInstall sleeves1 dayNoHand over to Cable Contractor1 dayNoReceive Handover back for backfilling & sealing1 dayNoSeal and backfill3 daysNo Fencing11 daysNo Handover22 daysYes Punchlist11 daysNo QC Documentation11 daysNo Handover0 daysNo CLEAN AND DIRTY WATER PIPELINE341.69 daysYesWaiting for Wrapping of CDD Pipeline R31,R130,R114272 daysNoWork by others-outstanding Wrapping ref letter:PSE-LNS-507-P04-PM3 daysNo CROSSINGS & VALVE PITS328.81 daysYes R130 - Scour Pit321.19 daysYes Denso Wrapping ( SVK )308 daysNo Backfill6 daysNo Install Step Iron2 daysNo Install manhole cover1 dayNo Valve Pit Complete0 daysNo Handover1 dayNo R114 - Air Vent Pit133 daysYes Denso Wrapping ( SVK )120 daysNo Backfill to Foundation Level1.63 daysNo Blinding1 dayNo Mesh to base1 dayNo Cast concrete to base1.31 daysNo Install Pre Cast Units2 daysNo Backfill3 daysNo Install manhole cover2.69 daysNo R5 - Scour Pit316.75 daysYes Pre Cast Concrete Sleepers6 daysNo Excavation1 dayNo Install Concrete Sleeper (4no)2 daysNoObstruction of Pipe by Others201 daysNoInstall Concrete Sleeper (1no)1 dayNo Backfill1 dayNo CCD PUMP HOUSE - R5 - R2 ( Spillway )225.63 daysYesConstant water Seepage98 daysNo Install Rino matresses1 dayNoTQ 134 Spillway Levels-Raised0 daysNoTQ 134 Spillway Levels-Response with SI102 daysNoUnanswered TQs ref letter:PSE-LNS-607-P04-PM105 daysNo Install Rino matresses11 daysNo CCD PUMP HOUSE - R295.56 daysYes Denso Wrapping ( SVK )88.31 daysNo Final Backfill5 daysNo COMPLETION16 daysYes Handover8 daysNo Punchlist6 daysNo QC Documentation2 daysNo Handover0 daysNo RAW WATER SYSTEM218.47 daysYesPHASE 1 Grouting85.13 daysYesDate SI Receive0 daysNoShutter & Grout ref letter:LNS-PSE-673-P04/ PSE-LNS-631-P04-PM0 daysNoProcurement of material4 wksNoWAP document5.3 wksNoSubmission of WAP document0 daysNoApproval of WAP document24 daysNoMatimba Induction1 dayNoThrust Block 29.88 daysYesCut off Joint Seals & Remove cover0.81 daysNoScabble & Dowel2 daysNo Formwork1 dayNoGrouting1 dayNoStripping1 dayNoPost Concrete1 dayNoReinstate Cover & Joints1 dayNoCrossing 29.5 daysYesCut off Joint Seals & Remove cover1 dayNoScabble & Dowel2 daysNo Formwork1 dayNoGrouting1 dayNoStripping1 dayNoPost Concrete1 dayNoReinstate Cover & Joints1 dayNoCrossing 310.25 daysYesCut off Joint Seals & Remove cover1 dayNoScabble & Dowel2 daysNo Formwork1 dayNoGrouting1 dayNoStripping1 dayNoPost Concrete1 dayNoReinstate Cover & Joints1 dayNoCrossing 411.19 daysYesCut off Joint Seals & Remove cover1 dayNoScabble & Dowel1 dayNo Formwork2 daysNoGrouting1 dayNoStripping1 dayNoPost Concrete1 dayNoReinstate Cover & Joints1 dayNoThrust Block 38.81 daysYesCut off Joint Seals & Remove cover1 dayNoScabble & Dowel1 dayNo Formwork1.81 daysNoGrouting2 daysNoStripping1 dayNoPost Concrete1 dayNoReinstate Cover & Joints1 dayNoHandover0 daysNoPHASE 1 - BYPASS to CROSSING #5 SLEEVE141.75 daysYesSI Receive0 daysNoMix Design Inquiry8 wksNoWAP document1.5 wksNoSubmission of WAP document0 daysNoApproval of WAP document21 daysNoAccess from LNS to commence59 daysNoBypass to Crossing #5 Sleeve13.38 daysYesExcavate wells1 dayNoCut through concrete sleeve1 dayNo Formwork to seals sleeve ends3 daysNoCast Superflow Concrete1 dayNoStripping1 dayNoPost Concrete1 dayNoBackfill wells2 daysNo RAW WATER PHASE 2243.31 daysYes CROSSING #8187.13 daysYes Crossing 8 - Rebar to Stormwater Headwall Bases4 daysNo Crossing 8 - Cast Concrete2 daysNo Crossing 8 - Formwork to Stormwater Headwall Bases4 daysNo Crossing 8 - Rebar to Headwalls4 daysNo Crossing 8 - Formwork to Headwalls3 daysNo Crossing 8 - Cast Concrete2 daysNo Crossing 8 - Strip Formwork4 daysNo Crossing 8 - Soilcrete Blanket Stormwater Pipes2 daysNoTQ 129-Stormwater Pipe invert level Ressolved15 daysNoDelay Backfilling Around Crossing 8 /PSE-LNS-623, 632, 662, 672, 676-P04-PM90 daysNoBlanket & Final Backfill around Flanges5 daysNo Crossing 8 - Install Reno Mattress & Gabions14.38 daysNo SCOUR PIT #7166.97 daysYesUpon Flanges backfilling completion around Structure28 daysNoSupply PVC Pipe ref letter:LNS-PSE-680-P04-PM0 daysNoInstallation of PVC Pipe western & Eastern side1 dayNo Scour Pit #7 - Backfill11 daysNoDelays - Hydro test by Others/ PSE-LNS-623, 632, 662, 672, 676-P04-PM76 daysNo Scour Pit #7 - Misc. Works4 daysNo SCOUR118.75 daysYesRain & Consequential Delays/ PSE-LNS-623-P04-PM/PSE-LNS-632-P04-PM32 daysNo Scour Pit #7 (Scour) - Setting out1 dayNoIssue of Redline Dwg : L09257-810-003 Rev 2B0 daysNoProcure an Excavator6 daysNoAdditional Works as per Dwg : L09257-810-003 Rev 2B27 daysNo Scour Pit #7 (Scour) - Blinding1 dayNo Scour Pit #7 (Scour) - Reinforcing to Floorslab3 daysNo Scour Pit #7 (Scour) - Formwork to Side of Slab1 dayNo Scour Pit #7 (Scour) - Cast Concrete to Floorslab1 dayNo Scour Pit #7 (Scour) - Reinforcing to Walls4.94 daysNo Scour Pit #7 (Scour) - Install Fittings2 daysNo Scour Pit #7 (Scour) - Formwork to Walls24 daysNo Scour Pit #7 (Scour) - Cast Concrete Wall1 dayNo Scour Pit #7 (Scour) - Strip formwork1.09 daysNo Scour Pit #7 (Scour) - Backfill4.44 daysNo Scour Pit #7 (Scour) - Misc. Works2 daysNo Scour Pit #7 (Scour) - Install Covers1.59 daysNo AIR RELEASE PIT #6107.69 daysYesUpon Flanges backfilling completion around Structure ( Delay Handover from Others)/ PSE-LNS-623, 632, 662, 672, 676-P04-PM93.94 daysNo ARP #6 - Backfill8.94 daysNo ARP #6 - Misc. Works3 daysNo AIR RELEASE PIT #7104.5 daysYesUpon Flanges backfilling completion around Structure ( Delay Handover from Others)/ PSE-LNS-623, 632, 662, 672, 676-P04-PM91.69 daysNo ARP #7 - Backfill11.38 daysNo VENT PIT #8147.96 daysYesWaiting for Handover Certificate31 daysNoHandover Delay ref letter:C222-1.2-10620 daysNoHandover Delay ref letter:PSE-LNS-602-P04-PM1 dayNoTQ 145 Incorect position of Starter Bars- Response7 daysNo Vent Pit 8 - Install fittings by others1 dayNoDoweling Rebar2 daysNoFixing Rebar7 daysNo Vent Pit 8 - Formwork to wall7.91 daysNo Vent Pit 8 - Cast concrete wall2 daysNoCivil leave Rain0 daysNoPump raing Water and cleaning of mud4 daysNo Vent Pit 8 - Strip Formwork5 daysNoConcrete Repairs14 daysNoUpon Flanges backfilling completion around Structure ( Delay Handover from Others)/ C222-1.2-136, 128, 157,163,16729.28 daysNo Vent Pit 8 - Backfill6.13 daysNo Vent Pit 8 - Misc. Works13.6 daysNo RESERVOIR INLET120.75 daysYes RESERVOIR INLET THRUST BLOCK114.03 daysYes THRUST BLOCK60.56 daysYesHandover Delay ref letter:C222-1.2-1062 daysNoHandover Delay ref letter:PSE-LNS-602-P04-PM2 daysNo Reservoir Inlet - Install fittings by others1 dayNo Reservoir Inlet Thrust Block - Reinforcement (17%)2 daysNo Reservoir Inlet Thrust Block - Formwork6.19 daysNo Reservoir Inlet Thrust Block - Concrete1 dayNo Reservoir Inlet Thrust Block - Strip4.63 daysNoRedline Drawing Received0 daysNoSoilcrete1 dayNoHandover from Others after Hydro test14 daysNoGrout Pipe penetration3 daysNoInstall concrete cover & Catladder1 dayNo RESERVOIR INLET - VALVE STATION91.69 daysYes Reservoir Inlet Valve Station - Pipe Installation by Wetback11 daysNoInstall Sleepers2 daysNoConcrete Support2 daysNoBundwall & Base9 daysNoSlab7 daysNoCivil leave Rain0 daysNoPumping rain water and cleaning mud4 daysNoSlab8 daysNoConcrete Repairs3 daysNoJoint Sealing3 daysNo Reservoir Inlet Valve Station - Install Steel Structure3.6 daysNoDelay Supply of Roof sheeting33 daysNo Reservoir Inlet Valve Station - Install Roof Sheeting4 daysNo COMPLETION6.72 daysYes Reservoir Inlet - Punch List3 daysNo Reservoir Inlet - QC Documentation2 daysNo Reservoir Inlet - Handover0 daysNo TRENCHING216.56 daysYes VENT PIT 7 TO VENT PIT 6 (584m)98.88 daysYes Trenching Vent Pit 7 to Vent Pit 6 - Laying Pipe (Wetback)3.66 daysNo Fox Holes Modification4.97 daysNo Trenching Vent Pit 7 to Vent Pit 6 - Wrapping Pipe (Ace)9.97 daysNo1st Handover From Piping Contractor (100M)0 daysNo Trenching Vent Pit 7 to Vent Pit 6 - Blanket Backfill2 daysNoDelay : Work stoppped due to pipe damage during Blanket backfill3 daysNo2nd Handover From Piping Contractor (236M)0 daysNo Trenching Vent Pit 7 to Vent Pit 6 - Blanket Backfill14.91 daysNoWaiting for Handover for 284m7 daysNo 3rd Handover from piping Contractor (204m)0 daysNo Trenching Vent Pit 7 to Vent Pit 6 - Blanket Backfill6.97 daysNoWaiting for Handover for 44m/ PSE-LNS-592-P04-PM81.88 daysNo4th Handover from piping Contractor (12m)0 daysNoInsufficient work ref letter:C222-1-2-1360 daysNoInsufficient work ref letter:PSE-LNS-632-P04-PM0 daysNo Trenching Vent Pit 7 to Vent Pit 6 - Blanket Backfill last 12m2.97 daysNo Trenching Vent Pit 7 to Vent Pit 6 - Final Backfill14 daysNo Trenching Vent Pit 7 to Vent Pit 6 - Topsoil9 daysNo VENT PIT 6 TO SCOUR PIT 7 (596m)151.03 daysYes Trenching Vent Pit 6 to Scour Pit 7 - Laying Pipe (Wetback)12 daysNo Fox Holes Modification10 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Wrapping Pipe (Ace)15 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Handover From Piping Contractor(rejected)0 daysNoObstruction on area removed4 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Handover From Piping Contractor(108m)0 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Blanket Backfill3 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Handover (252m)From Piping Contractor0 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Blanket Backfill9 daysNoWaiting for Handover from piping Contractor (296m)6 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Handover From Piping Contractor(48m)0 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Blanket Backfill17 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Final Backfill9 daysNoLevelling excavated material10 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Topsoil5 daysNoInstruction to Re open around Flanges ref letter:PSE-SS-SI-036/ LNS-PSE-727-P04-PM/ PSE-LNS-651-P04-PM0 daysNoProcure an Excavator1 dayNoRe opening of Flange Western side of Scour Pit 74 daysNoHandover from Others to Backfill/ PSE-LNS-676-P04-PM42 daysNoBlanket & Final Backfill around Flanges5 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Topsoil2 daysNo ROAD DEVIATION41.03 daysYes Trenching Vent Pit 6 to Vent Pit 7 - Temporary Road Bypass2.81 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Excavation4.47 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Bedding4 daysNoHandover to Piping Contractor0 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Fox Holes2 daysNo Trenching Vent Pit 6 to Scour Pit 7- Laying Pipe (WBK)2 daysNo Fox Holes Modification1 dayNo Trenching Vent Pit 6 to Scour Pit 7 - Wrapping (ACE)3 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Handover from Pipe Contractor0 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Blanket Backfill4.13 daysNo Trenching Vent Pit 6 to Scour Pit 7 - Final Backfill8 daysNo VENT PIT 7 TO RESERVOIR INLET PIT (654m)93.44 daysYes Trenching Vent Pit 7 to Reservoir Inlet Pit - Re-Work Laying of Pipes Pipes (WBK) 54x600mm pipes18 daysNo Fox Holes Modification8 daysNo Trenching Vent Pit 7 to Reservoir Inlet Pit - Re-Work Wrapping (ACE)12 daysNo Trenching Vent Pit 7 to Reservoir Inlet Pit - Handover From Piping Contractor0 daysNo Trenching Vent Pit 7 to Reservoir Inlet Pit - Blanket Backfill16 daysNo Trenching Vent Pit 7 to Reservoir Inlet Pit - Final Backfill12.88 daysNoLevelling excavated material2 daysNo Trenching Vent Pit 7 to Reservoir Inlet Pit - Topsoil10 daysNo BYPASS TO CROSSING 8 (461m)114.03 daysYes Trenching Bypass to Crossing 8 - Dumping of ROCKS13 daysNo Trenching Bypass to Crossing 8 - G5 LAYERS2 daysNoSI For soilcrete4 daysNo Trenching Bypass to Crossing 8 - REWORK Bedding2 daysNo Trenching Bypass to Crossing 8 - Handover to Piping Contractor0 daysNo Trenching Bypass to Crossing 8 - REWORK Fox Holes8 daysNo Trenching Bypass to Crossing 8 - Handover to Piping Contractor0 daysNo Trenching Bypass to Crossing 8 - REWORK Laying Pipe (Wetback) 444/492 Linear Meters.13 daysNo Fox Holes Modification10 daysNo Trenching Bypass to Crossing 8 - REWORK Wrapping Pipe (Ace)9.97 daysNoDelay: Rain 03-11-20141 dayNoPumping rain wate & cleaning mud7 daysNo 1st Handover from piping Contractor (48M)0 daysNo Trenching Bypass to Crossing 8 - Blanket Backfill4 daysNo2nd Handover from piping Contractor (48M)0 daysNo Trenching Bypass to Crossing 8 - Blanket Backfill5 daysNo3rd & 4th Handover from piping Contractor (104M)0 daysNo Trenching Bypass to Crossing 8 - Blanket Backfill9 daysNoWaiting for Handover from piping Contractor (281m)9 daysNoHandover from piping Contractor (180M)0 daysNo Trenching Bypass to Crossing 8 - Blanket Backfill5 daysNoSI for soilcrete ref letter:LNS-PSE-672-P04-PM0 daysNoHandover from piping Contractor (72M)0 daysNo Trenching Bypass to Crossing 8 - Blanket Backfill2.97 daysNoHandover from piping Contractor (Around Flanges)0 daysNo Trenching Bypass to Crossing 8 - Blanket Backfill3 daysNo Trenching Bypass to Crossing 8 - Final Backfill15.69 daysNoStockpilling and levelling material25 daysNo Trenching Bypass to Crossing 8 - Topsoil7.22 daysNo CROSSING 8 TO SCOUR PIT 7 (54m)145.38 daysYes Trenching Crossing 8 to Scour Pit 7- Excavation2 daysNo Trenching Crossing 8 to Scour Pit 7- BIDIM2 daysNo Trenching Crossing 8 to Scour Pit 7- Dumping of ROCKS2 daysNo Trenching Crossing 8 to Scour Pit 7- G5 LAYERS3.97 daysNo Trenching Crossing 8 to Scour Pit 7- Bedding3.72 daysNo Trenching Crossing 8 to Scour Pit 7- Fox Holes3.97 daysNoHandover to Piping Contractor0 daysNo Trenching Crossing 8 to Scour Pit 7- Laying Pipe (Wetback)1.81 daysNo Fox Holes Modification1.97 daysNo Trenching Crossing 8 to Scour Pit 7- Wrapping Pipe (Ace)0 daysNo1st Handover From Piping Contractor(48m)0 daysNo Trenching Crossing 8 to Scour Pit 7- Blanket Backfill4.25 daysNoDelay: Rain 03-11-20141 dayNoPumping rain wate & cleaning mud6 daysNo Trenching Crossing 8 to Scour Pit 7- Final Backfill3 daysNo2nd Handover From Piping Contractor(3m)0 daysNo Trenching Crossing 8 to Scour Pit 7- Blanket Backfill3 daysNo Trenching Crossing 8 to Scour Pit 7- Final Backfill1 dayNoBlanket & Final Backfill around Flanges ( LNS-PSE-666-P04-PM)6 daysNoStockpilling and levelling material12 daysNoSI additional work ref letter:C222-1.2-1180 daysNoInstruction to Re open around Flanges ref letter:LNS-PSE-675-PO4-PM0 daysNoRe opening of Flange Western side of Crossing 85 daysNoInstruction to Re open around Flanges ref letter:PSE-SS-SI-031/LNS-PSE-675-PO4-PM0 daysNoRe opening of Flange Eastern side of Crossing 83 daysNoHandover from Others to Backfill/ PSE-LNS-676-P04-PM78 daysNoBlanket & Final Backfill around Flanges5 daysNo Trenching Crossing 8 to Scour Pit 7- Topsoil4 daysNo VENT PIT 7 TO VENT PIT 8134.38 daysYes Trenching Vent Pit 7 to Vent Pit 8 - Re Work Removal of Bedding2 daysNo Trenching Vent Pit 7 to Vent Pit 8 - Re Work Founding Level2 daysNo Trenching Vent Pit 7 to Vent Pit 8 - Re Work Bedding4.97 daysNoDelay:Waiting for Others to mark Fox holes1 dayNoVeryfying & Acceptance of Handover by LNS3 daysNo Trenching Vent Pit 7 to Vent Pit 8 - Re Work Fox Holes & widening the trench23.22 daysNo Trenching Vent Pit 7 to Vent Pit 8 - Handover to Piping Contractor0 daysNo Trenching Vent Pit 7 to Vent Pit 8 - Laying Pipe (Wetback) 125X900mm pipe4.47 daysNo Fox Holes Modification5.97 daysNo Trenching Vent Pit 7 to Vent Pit 8 - Wrapping Pipe (Ace)7.97 daysNoHandover from Piping Contractor 60M0 daysNo Trenching Vent Pit 7 to Vent Pit 8 - Blanket Backfill5.78 daysNoHandover from Piping Contractor 180M0 daysNo Trenching Vent Pit 7 to Vent Pit 8 - Blanket Backfill4.84 daysNoWaiting for handover from piping Contractor6 daysNo Trenching Vent Pit 7 to Vent Pit 8 - Blanket Backfill7 daysNo Trenching Vent Pit 7 to Vent Pit 8 - Final Backfill8 daysNoStockpilling and levelling material4 daysNo Trenching Vent Pit 7 to Vent Pit 8 -Top Soil5.97 daysNoDelay Completion Vent #7 to Vent #8 / PSE-LNS-676-P04-PM36.63 daysYesDelay Handover from Others to Backfill13 daysNoSite Instruction: LNS-PSE-733-P04-PM0 daysNoExcavation & Expose 900NB pipe2 daysNoBackfill & secure against possible rain damages1 dayNoDelay Hand over from Others14.84 daysNoBlanket Backfill3.91 daysNoFinal Backfill7.28 daysNoTopsoil2 daysNo COMPLETION144.97 daysYesService Test 600mm line for Operation3 daysNoPressuren Test & Flush 600mm Line10 daysNoPressure Test & Flush 900mm10 daysNo Final Punch Lists23 daysNo QC Documentation1.84 daysNo Final Handover2 daysNo RAW WATER PHASE II SLEEPERS TEMPORAL SYSTEM176.84 daysYes Procurement of Material30 daysNo OVERLAND SLEEPERS (28nos)37.28 daysYes Overland Sleepers- Bedding6 daysNo Overland Sleepers- Install Precast Sleepers7.94 daysNo Overland Sleepers- Backfill17.88 daysNo PF26 SLEEPER80.72 daysYesSleepers on Hold / DR-LNS-241/PSE-SS-TN-310/PSE-SS-TN-34948 daysNo PF26 Sleeper- Setting Out1.94 daysNo PF26 Sleeper- Cut Reno Matress0.84 daysNo PF26 Sleeper- Construction of Base5 daysNo PF26 Sleeper- Construction of Plinth10 daysNo PF27 SLEEPER72.94 daysYesSleepers on Hold/ DR-LNS-241/PSE-SS-TN-310/PSE-SS-TN-34948 daysNo PF26 Sleeper- Setting Out1 dayNo PF26 Sleeper- Cut Reno Matress1 dayNo PF26 Sleeper- Construction of Base4.09 daysNo PF26 Sleeper- Construction of Plinth6 daysNo GRAVEL ROAD CROSSING6 daysYes Gravel Road Crossing - Demolish Drift2.97 daysNo Gravel Road Crossing - Clean Rubble3 daysNo CULVERT130.34 daysYes Culvert - Setting Out1 dayNo Culvert - Excavation0.97 daysNo Culvert - G5 Layerwork2.06 daysNo Culvert - Bedding1 dayNo Culvert - Install Precast Base3 daysNo Culvert - Install Precast Culverts8 daysNo Culvert - Joint Sealing2 daysNo Culvert - Formwork for Mass Foundation1 dayNo Culvert - Mass Concrete Foundation1.91 daysNo Culvert - Strip Formwork to Mass foundation0.13 daysNo Culvert - Brickwork5.38 daysNo Culvert - Plastering3.13 daysNo Culvert - Brickwork/Plastering Curing7.63 daysNo Culvert - Backfilling8 daysNo ROAD60.78 daysYes Road - G5 Layerwork25.72 daysNo Road - Chevron Signs (4no)2 daysNo Road - Gravel Wearing Course0 daysNo Road - Trimming3.38 daysNo Road - Handover1 dayNoAdditional Works ( LNS-PSE-732-P04-PM & LNS-PSE-736-P04-PM) C222-1.2-16327.66 daysYesEarthpikes5.38 daysYesProcure Equipment2 daysNoArea preparation1 dayNoDrilling2 daysNoElectrical Trench Excavation31.56 daysYesExcavation4 daysNoBedding3 daysNoHandover to Cable Contractor0 daysNoDelay Handover from Cable Contractor21 daysNo PIPE SUPPORTS258.31 daysYes WATER TREATMENT PLANT255.38 daysYes BASE TYPE P0842.06 daysYes Waiting for Access0 daysNo BASE10 daysYes Excavation2 daysNo Blinding1 dayNo Reinforcing2 daysNo Formwork1 dayNo Inspection1 dayNo Concrete1 dayNo Strip formwork1 dayNo PLINTHS15.94 daysYes Reinforcing2 daysNo Formwork2 daysNo Inspection1 dayNo Concrete1 dayNo Strip formwork1 dayNo Backfill3 daysNo COMPLETION2.88 daysYes Punchlist2 daysNo Handover1 dayNoWATER TREATMENT PLANT (SUNCTION POINT)98.94 daysYesHandover to Piping Contractor0 daysNoPiping by others92.56 daysNoHandover from Piping Contractor1 dayNoHydro Testing1 dayNoBlanket1.63 daysNoFinal Backfilling1.13 daysNoPunch List0.88 daysNoHandover0 daysNo PIPE SUPPORT TO CLARIFIER ( 8 Concrete Supports )213.19 daysYesStanding Time6 daysNoC222-1.2-100 Claims Settlement Agreement30.88 daysNo Access from LNS123 daysNo BASE26.31 daysYes Survey/ Setting out3 daysNo Excavation5 daysNo Blinding2 daysNo Reinforcing9 daysNo Formwork6 daysNo Inspection2 daysNo Concrete2 daysNo Strip formwork3.31 daysNo PLINTHS20.69 daysYes Reinforcing6 daysNo Formwork6 daysNo Inspection2 daysNo Concrete2.63 daysNo Strip formwork2.25 daysNo Backfill7.5 daysNo COMPLETION5 daysYes Punchlist4 daysNo Handover1 dayNo COMPRESSED AIR220.25 daysYes COMPRESSOR HOUSE ( NORTH )178.06 daysYes NORTH SIDE69.56 daysYes PREPERATION33.75 daysYesStanding time Delay Access ref letter:PSE-LNS-559-P04-PM2 daysNoDelay-Waiting for obstacles to be removed2 daysNo Setting out2 daysNo Saw cut existing slab2 daysNoWaiting for go ahead to do dowelling from PSE/LNS2.38 daysNo Saw cut existing slab1 dayNo Excavation3 daysNo Blinding2 daysNoTQ 121-Dowelling18 daysNo BASE NORTH SIDE10.38 daysYes Reinforcement7 daysNo Formwork6 daysNoTQ 124 Clash with Existing Service1 dayNo Concrete1 dayNo PLINTHS NORTH SIDE27.88 daysYes Reinforcement6 daysNo Formwork19 daysNo Cast-in items6 daysNo Concrete1 dayNo Concrete1 dayNo BACKFILL3 daysNo EAST SIDE67.56 daysYes PREPERATION32.13 daysYesDelay-Waiting for obstacles to be removed22.5 daysNo Setting out2 daysNo Saw cut existing slab3 daysNo Excavation3 daysNo Blinding1 dayNo BASE EAST SIDE17 daysYes Reinforcement16 daysNo Formwork12 daysNo Concrete1 dayNo PLINTHS EAST SIDE5.13 daysYes Reinforcement2 daysNo Formwork2 daysNo Cast-in items2 daysNo Concrete1 dayNo BACKFILL3 daysNo WEST SIDE169.94 daysYes PREPERATION, GL E - B. (4no)151.56 daysYesDelay-Waiting for obstacles to be removed / PSE-LNS-592-P04-PM48 daysNo Setting out2 daysNo Saw cut existing slab3 daysNoDelay-Waiting for access / PSE-LNS-592-P04-PM94.56 daysNo Excavation3 daysNo Blinding1 dayNo BASE WEST SIDE, (4no)4.25 daysYes Reinforcement3.13 daysNo Formwork2 daysNo Concrete1.13 daysNo PLINTH WEST SIDE, (4no)3.88 daysYes Reinforcement2.75 daysNo Formwork1.63 daysNo Cast-in items1.13 daysNo Concrete1.13 daysNo BACKFILL3.19 daysNo PREPERATION, GL A, (1no)106.81 daysYesDelay-Waiting for access/ PSE-LNS-592-P04-PM103 daysNo Setting out1.56 daysNo Excavation1.06 daysNo Blinding1 dayNo BASE WEST SIDE, (1no)3 daysYes Reinforcement2 daysNo Formwork2 daysNo Concrete1 dayNo PLINTH WEST SIDE, (1no)4 daysYes Reinforcement2 daysNo Formwork2 daysNo Cast-in items1 dayNo Concrete1 dayNo BACKFILL3.13 daysNo SOUTH SIDE77.25 daysYes PREPERATION41.13 daysYesDelay-Waiting for obstacles to be removed28.13 daysNo Set out5 daysNo Saw cut existing slab3 daysNo Excavation3 daysNo Blinding2 daysNo BASE SOUTH SIDE14 daysYes Reinforcement11 daysNo Formwork11 daysNo Concrete3 daysNo PLINTHS SOUTH SIDE19.13 daysYes Reinforcement9 daysNo Formwork2 daysNoDelay:Rain 03-11-20141 dayNoPumping & Cleaning mud2 daysNo Formwork2 daysNo Cast-in items3 daysNo Concrete2 daysNo BACKFILL3 daysNo COMPLETION4 daysYes Punchlist3 daysNo Handover1 dayNo COMPRESSOR HOUSE PIPERACK, CAS rack ( NORTH )216.13 daysYesConstruction, GL A-E; Ii-V.157.88 daysYes PREPERATION107.88 daysYesDelay waiting for access/ PSE-LNS-592-P04-PM72 daysNo Setting out2 daysNo Excavation6 daysNoScabbling & Dowelling47 daysNo Blinding2.06 daysNo BASES35.75 daysYes Reinforcement31.35 daysNo Formwork29.63 daysNoCivil leave Rain0 daysNoPumping rain water and cleaning mud7 daysNo Formwork20.44 daysNoRebar16.88 daysNo Concrete13.41 daysNo PLINTHS37.81 daysYes Reinforcement15.18 daysNo Formwork11.99 daysNo Cast-in items4 daysNo Concrete24 daysNo COMPLETION10 daysYes Backfill6 daysNo Punchlist3 daysNo Handover1 dayNoConstruction, GL F- I.216.13 daysYes PREPERATION171 daysYesDelay waiting for access/ PSE-LNS-592-P04-PM161 daysNo Setting out1 dayNo Excavation3 daysNoScabbling & Dowelling3 daysNo Blinding3 daysNo BASES12.19 daysYes Reinforcement5 daysNo Formwork5 daysNo Concrete2.19 daysNo PLINTHS15.94 daysYes Reinforcement5 daysNo Formwork5 daysNo Cast-in items2 daysNo Concrete2.44 daysNo COMPLETION6 daysYes Backfill3 daysNo Punchlist2 daysNo Handover1 dayNoConstruction, GL W - Y204.5 daysYes PREPERATION161.69 daysYesDelay waiting for access/ PSE-LNS-592-P04-PM72.75 daysNo Setting out1 dayNoDelay- C222-1.2-177/ TQ,162 . Cable anchor in way of bases14 daysNoScabbling & Dowelling1 dayNo BASES6 daysYes Reinforcement3 daysNo Formwork2 daysNo Concrete1 dayNo PLINTHS14.81 daysYes Reinforcement3 daysNo Formwork3 daysNo Cast-in items2 daysNo Concrete1 dayNo COMPLETION6 daysYes Backfill3 daysNo Punchlist2 daysNo Handover1 dayNo 88M BRIDGE / CAS BRIDGE ( NORTH)184.94 daysYesDelay waiting for access/ PSE-LNS-592-P04-PM161 daysNo Setting out1 dayNo Excavation3 daysNo Blinding1 dayNo BASES8 daysYes Reinforcement4 daysNo Formwork4 daysNo Concrete1.69 daysNo PLINTHS10.94 daysYes Reinforcement3 daysNo Formwork4 daysNo Cast-in items1 dayNo Concrete1 dayNo Re-instate3.69 daysNo DIESEL STORAGE & OFFLOADING AREA220 daysYes CONSTRUCTION PERIOD210.63 daysYes Structural Steel & Sheeting8 daysYes Install roof sheeting8 daysNoDFO PLINTHS210.63 daysYesAFC Drawings0 daysNoNUMSA Strike Ends24.75 daysNoProcurement of Material (rebar & Cast in items)8 wksNoDFO P39 Placed on hold ref letter:LNS-PSE-622-P04-PM0 daysNoSetting Out2 daysNoP32(3no),P33,P34,P35,P3617 daysYesScabbling3 daysNoDowelling1 dayNoPLINTHS13 daysYesrebar3 daysNoFormwork4 daysNoConcrete1 dayNoStrip5 daysNoP39160.75 daysYesPlinth on Hold / PSE-LNS-591-P04-PM/ PSE-LNS-592-P04-PM/ PSE-LNS-613-P04-PM149 daysNoScabbling1 dayNoDowelling1.25 daysNoPLINTHS9.5 daysYesrebar1.25 daysNoFormwork2.69 daysNoConcrete2.63 daysNoStrip2.94 daysNoP31 (8no)14.63 daysYesExcavation4 daysNoScabbling1 dayNoBlinding1 dayNoPLINTHS13 daysYesTQ132-TOC & Access issues Ressolved5 daysNorebar3 daysNoFormwork2 daysNoConcrete1 dayNoStrip2 daysNoP37 (2no)7.5 daysYesrebar2 daysNoFormwork2 daysNoConcrete1 dayNoStrip2 daysNoBackfilling3 daysNo P38132.5 daysYesDelay Access (Backfilling required by Others)114.88 daysNoExcavation, Blinding & rebar5 daysNoFormwork2.94 daysNoConcrete1 dayNoStrip2.31 daysNoBackfilling2 daysNo Fencing172.13 daysYesDelay:Waiting for the Tarrace level from PSE/LNS43.88 daysNoTQ 113 Terrace Level23 daysNo Fence Posts11 daysNo Wire Fencing7.25 daysNo Gates1 dayNo COMPLETION9.38 daysYes Punchlist6 daysNo QC Documentation6 daysNo Final Handover0 daysNo COAL STOCK YARD353.38 daysYes PROCUREMENT AND SETTING OUT128.94 daysYes Receiving of drawings0 daysNo Wap document preparation7 daysNo Procurement of Resources16 daysNo Approval of WAP1 dayNo Submit excavation Permit5 daysNoObstacles preventing construction of CSY Sleepers ref letter:PSE-LNS-486-P04-PM0 daysNoRemoval of Obstacles on the way of CSY Sleepers114.75 daysNo Access0 daysNoTQ 116 CSY Sleepers Coordinates Error-Raised0 daysNoTQ 116 CSY Sleepers Coordinates Error-Response2 daysNo Setting out1 dayNo 230 NO. OFF SLEEPERS329.13 daysYes AFC Drawings0 daysNo Procure Material33.75 daysNo Precast cast sleepers76.5 daysNo Setting out2 daysNo Excavation52 daysNo Blinding89 daysNo Install precast87 daysNo Backfill28 daysNoPumping rain water and cleaning mud8 daysNoDelay due to Rain ref letter:PSE-LNS-631-P04-PM1 dayNo Blinding15 daysNo Install precast15 daysNo Backfill15 daysNoSLEEPERS S213 to S223127.94 daysYesSleepers Placed on Hold - ( PSE-SS-TN-287)0 daysNoSleepers Placed on Hold & Lifted101.94 daysNoSetting out & CAT Scan1 dayNoExcavation5 daysNoBlinding2 daysNoRebar to Bases3 daysNoFormwork to Bases3 daysNoCast Concrete to Bases1 dayNoStrip Formwork to Bases2 daysNoRebar to Plinths3 daysNoFormwork to Plinths3 daysNoCast-in items2 daysNoCast concrete to Plinths1 dayNoBackfill5 daysNoINTAKE PLINTHS - PF 42 ( Additional )75.31 daysYesAFC Drawing0 daysNoProcurement of Material15 daysNoTQ 153 Deeper Open Excavation36 daysNoSetting out & CAT Scan1 dayNoExcavation1 dayNoBlinding1 dayNoRebar to Bases1 dayNoFormwork to Bases1 dayNoCast Concrete to Bases1 dayNoStrip Formwork to Bases1 dayNoRebar to Plinths1 dayNoFormwork to Plinths2 daysNoCast-in items1 dayNoCast concrete to Plinths1 dayNoBackfill1 dayNoSLEEPERS S224 & S22551 daysYesTQ 153 Deeper Open Excavation36 daysNoSetting out & CAT Scan1 dayNoExcavation1 dayNoBlinding1 dayNoRebar to Bases2 daysNoFormwork to Bases1 dayNoCast Concrete to Bases1 dayNoStrip Formwork to Bases1 dayNoRebar to Plinths1 dayNoFormwork to Plinths2 daysNoCast-in items1 dayNoCast concrete to Plinths1 dayNoBackfill2 daysNo CONSTRUCTION ( Retaining Wall )308.75 daysYes AFC Drawings0 daysNo Procure Material60.75 daysNo WAP Preperation4 daysNo WAP Document Approval21 daysNoDirectional Drilling12 daysNo Setting Out2 daysNo BASE ( South )123.08 daysYes Excavation3 daysNoTQ 135 Concrete Wall Height108 daysNo Blinding1 dayNo Reinforcement4 daysNo Formwork3 daysNo Cast Concrete1 dayNo Strip Formwork2 daysNo BASE ( North )123.15 daysYes Excavation3 daysNo Blinding1 dayNo Reinforcement4 daysNo Formwork3.06 daysNo Cast Concrete1 dayNo Strip Formwork2 daysNo WALLS ( South )14.61 daysYes Reinforcement3 daysNo Formwork4 daysNo Cast Concrete1.54 daysNo Strip Formwork2.06 daysNo Backfill4 daysNo WALLS ( North )20.92 daysYes Reinforcement3 daysNo Formwork3 daysNo Cast Concrete1.38 daysNo Strip Formwork2 daysNo Backfill4 daysNo COMPLETION7 daysYes Punchlist3 daysNo QC Documentation3 daysNo Handover1 dayNo ASH DUMP IRRIGATION PUMP STATION408.25 daysYesNew Drawings Sunction Line to Ash Dam ref letter:LNS-PSE-620-P04-PM0 daysNoAdditional Work Sunction Line to Ash Dam Ref letter:PSE-LNS-565-P04-PM0 daysNo PROCUREMENT AND SETTING OUT41.63 daysYes Steel shop detailing & Roof sheeting41.63 daysNo Procurement of Resources11.25 daysNo Approval of WAP0 daysNo Submit excavation Permit5.63 daysNo Access0 daysNo Setting out2.06 daysNo CONSTRUCTION PERIOD393.25 daysYes EARTH WORKS68.38 daysYes Clear and Grub2.25 daysNo Excavation24 daysNoPumping Rain Water(ADI)12.38 daysNoPumping rain water9 daysNoRe-Excavation(weather delay)2.25 daysNoPumping rain water & cleaning mud19.13 daysNo Concrete Works138.81 daysYes Foundation Slab34.88 daysYes Blinding2.25 daysNo Formwork to slab & sump4.5 daysNo Reinforcement5.63 daysNo Cast-in Items1 dayNo Concrete2 daysNo Strip3 daysNo Walls89.94 daysYes Internal formwork7.88 daysNo Reinforcement13.5 daysNo External formwork7.88 daysNo Concrete1 dayNo Strip5 daysNo Backfill and Compact18 daysNo Pump bases38.25 daysYes Reinforcement3 daysNo Formwork3 daysNo Anchor bolts1 dayNo Concrete1 dayNoPumping rain wate & cleaning mud4 daysNo Formwork & Anchor Bolts5 daysNoConcrete1 dayNo Strip3.75 daysNo Switch Gear House224.13 daysYes Blinding1 dayNo Rebar2 daysNoCivil leave Rain0 daysNoPumping rain water and cleaning mud3 daysNo Rebar6 daysNo Formwork to floor slab19.44 daysNo Cast concrete slab7.25 daysNo Brickwork24 daysNo Doors & Ventilations5 daysNo Soffit slab support5 daysNo Rebar3.94 daysNo Formwork3.88 daysNo Cast concrete slab2.69 daysNo Strip2 daysNo Curing14.75 daysNo Stairs case and Landings22 daysNo Water proofing4 daysNo Screed to floor6 daysNo Misc works6 daysNoADI-SUNCTION LINE TO ASH DAM156.25 daysYesDate Received0 daysNoProcurement of Material5 wksNoExcavation Permit2 daysNoSetting Out1 dayNoExcavation5 daysNoTQ 142 HDPE Zvalue -Ressolved53.81 daysNoPumping rain water & cleaning mud10 daysNoDelay due to Rain ref letter:PSE-LNS-631-P04-PM3 daysNoPuddle spool request ( email by C. Lamani 05/11/2014)85.88 daysNoBM & Setting out2 daysNoInstall and Grout Puddle stool4 daysNoBedding2 daysNoLaying Pipes2 daysNoBlanket Backfill3 daysNoFinal Backfill4 daysNo Structural Steel205.75 daysYesRedesign Ref letter:PSE-LNS-558-P04-PM0 daysNo Approval of Design LNS-PSE-648-P04-PM63.44 daysNoTQ 140 Dimension Descrepancy10 daysNo Submission of Shop Drawings2.71 wksNo Approval of Shop Drawings9.24 wksNo Fabrication of structural steel members8.05 wksNo Erection of structural steel29.31 daysNo Sundry metalworks12 daysNoRoof Sheeting107.44 daysYes Procurement7.5 wksNo Install roof sheeting6 daysNo Ridge cap, fascias6 daysNo Building Works37 daysYes Brickwork25 daysNo Doors & Ventilations6 daysNo Epoxy Flooring6 daysNo Fencing21 daysYes Fence Posts10 daysNo Wire Fencing10 daysNo Gates1 dayNo Handover9.38 daysYes Punchlist6 daysNo QC Documentation6 daysNo Final Handover0 daysNo LP GAS PIPELINE58 daysYes PIPE SECTION58 daysYesDelayed Re-Access at LP Gas Area43.88 daysNo Denso Wrapping ( SVK )0 daysNo Backfill2 daysNo Instal fire hydrandt Pedastal1 dayNoDelayed Re-Access at LP Gas Area ref:PSE-LNS-508-P04-PM1 dayNo RING FEED HYDRANTS ( 23 no.)329.38 daysYes Received DR-LNS-0850 daysNo Revising DR-LNS-08528.13 daysNo DR-LNS-085 Finalized0 daysNo Procure Pipe flanges11.25 daysNo Receive Free Issue Material from Client0 daysNo Setting out6.75 daysNo CAT Scan & Excavation permit5.63 daysNoTQ 095 Hydrants Clash with Potable Water Pipeline6.88 daysNoFH1-FH5284 daysYesObstacle on FH1-FH57.88 daysNoObstacles preventing construction of FH1-FH5 ref letter:PSE-LNS-476-P04-PM0 daysNo Hand Excavation4.22 daysNo Cut Ring Feed & Install Hydrants4.22 daysNo Inspection2.25 daysNo Hydro Test by Others1.41 daysNo Denso Wrapping ( SVK )0 daysNoHandover FH1-FH3from PSE/LNS0 daysNo Blanket,Pedestal and final backfill23 daysNoInstall Pedestal3 daysNo Handover0 daysNoFH12,FH14,FH15277.81 daysYes Hand Excavation3.38 daysNo Cut Ring Feed & Install Hydrants3.38 daysNo Inspection2.25 daysNo Hydro Test by Others1.41 daysNo Denso Wrapping ( SVK )0 daysNoHandover from PSE/LNS0 daysNo Blanket,Pedestal and final backfill6 daysNoInstall Pedestal2 daysNo Handover0 daysNoFH13,FH17,FH18,FH19261.06 daysYes Hand Excavation8 daysNo Hand Re- Excavation (rain damage)2 daysNo Cut Ring Feed & Install Hydrants3 daysNo Inspection2 daysNo Hydro Test by Others1 dayNo Denso Wrapping ( SVK )0 daysNoTQ 117 -Height Requirement86.63 daysNoHandover from others0 daysNo Blanket,Pedestal and final backfill3 daysNoSupply of Free Issue material74 daysNoInstall FH Extension2 daysNoInstall Pedestal2 daysNo Handover0 daysNoFH20-FH23256 daysYes Hand Excavation3 daysNoPumping rain water & cleaning mud TH2-TH3,RING MAIN,BB1(16 &23 April 2014 rain)1 dayNo Hand Re- Excavation (rain damage)2 daysNo Cut Ring Feed & Install Hydrants4 daysNo Inspection2 daysNo Hydro Test by Others1 dayNo Denso Wrapping ( SVK )0 daysNoTQ 117 -Height Requirement86.63 daysNoHandover from others0 daysNo Blanket,Pedestal and final backfill11 daysNoSupply of Free Issue material74 daysNoInstall FH Extension1 dayNoInstall Pedestal1 dayNo Handover0 daysNoFH6-FH11 & FH 16254.44 daysYes Hand Excavation2 daysNo Cut Ring Feed & Install Hydrants2 daysNo Inspection2 daysNo Hydro Test by Others1 dayNo Denso Wrapping ( SVK )0 daysNoHandover from PSE/LNS0 daysNo Blanket,Pedestal and final backfill6 daysNo Handover0 daysNoInstall Pedestal4 daysNo Final Handover0 daysNoCOMPLETION17.69 daysYes De-Establishment15 daysNo Close-up Documentation10 daysNo Clear Site0 daysNo