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Total

Company Total Project


KMCF Engineers Ltd. Start Date: Finish Date: Construction
Name: Duration:
Duration:
Project Upgrade Works to WWTP at Keadue, Co.
01/03/2014 17/06/2014 138 18.5
Name: Roscommon

PROJECT SCHEDULE
Code Task Name Duration Start Finish Predecessors Cost
1 Tendering 52 01/03/2014 22/04/2014 €3,835.00
1.1 Publish Project Details on E-Tenders 30 01/03/2014 31/03/2014 €35.00
1.2 Expressions of Interest 23 08/03/2014 31/03/2014 1.1 €300.00
1.3 Review Tender Pack 7 01/04/2014 08/04/2014 1.2 €500.00
1.4 Preparation of BoQ 7 15/04/2014 22/04/2014 1.3 €3,000.00

2 Procurement 47 12/04/2014 09/05/2014 €4,800.00


2.1 Feasability 27 12/04/2014 09/05/2014 €4,200.00
2.1.1 WWTP Selection 2 30/04/2014 02/05/2014 €200.00
2.1.2 Site Layouts 3 02/05/2014 05/05/2014 2.1.1 €500.00
2.1.3 Permits 2 30/04/2014 02/05/2014 2.2.6 €500.00
2.1.4 Contractor Submissions 3 12/04/2014 15/04/2014 2.1.1 €250.00
2.1.5 Material Submissions 3 12/04/2014 15/04/2014 2.1.1 €250.00
2.1.6 Plant Submissions 3 12/04/2014 15/04/2014 2.1.1 €250.00
2.1.7 Health & Safety Audits 2 04/05/2014 06/05/2014 2.2.6 €1,000.00
2.1.8 Human resources 2 06/05/2014 08/05/2014 2.1.7 €1,000.00
2.1.9 Procurement Completion 1 08/05/2014 09/05/2014 2.1.8 €250.00

2.2 Contact Suppliers 20 09/04/2014 29/04/2014 €600.00


2.2.1 WWTP Supplier 2 09/04/2014 11/04/2014 1.2 €100.00
2.2.2 Concrete Supplier 2 09/04/2014 11/04/2014 1.2 €100.00
2.2.3 Building Materials Supplier 2 09/04/2014 11/04/2014 1.2 €100.00
2.2.4 Plant Hire 2 09/04/2014 11/04/2014 1.2 €100.00
2.2.5 Submit Tender 0 22/04/2014 22/04/2014 1.3 €100.00
2.2.6 Tender Awarded 0 29/04/2014 29/04/2014 2.2.5 €100.00

3 Preliminaries 0.5 06/05/2014 06/05/2014 €8,000.00


3.1 Insurance 0.5 06/05/2014 06/05/2014 2.2.6 €6,000.00
3.2 Employers' Liability Insurance 0.5 06/05/2014 06/05/2014 2.2.6 €2,000.00

4 Construction 25 13/05/2014 07/06/2014 €188,140.00


4.1 Commencing on Site 0.5 13/05/2014 14/05/2014 €1,500.00
4.1.1 Site Office 0.5 13/05/2014 14/05/2014 3.1 €1,000.00
4.1.2 Office Equipment 0.5 13/05/2014 14/05/2014 3.1 €500.00
4.2 Mobilisation 1 13/05/2014 14/05/2014 €1,200.00
4.2.1 Traffic Management 1 13/05/2014 14/05/2014 3.1 €200.00
4.2.2 Site Safety Induction 1 13/05/2014 14/05/2014 3.1 €200.00
4.2.3 Road Brushing 1 13/05/2014 14/05/2014 3.1 €200.00
4.2.4 Site Clearing Plant & Equipment 1 13/05/2014 14/05/2014 3.1 €200.00
4.2.5 Excavation Equipment 1 13/05/2014 14/05/2014 3.1 €200.00
4.2.6 Paving Equipment 1 13/05/2014 14/05/2014 3.1 €200.00

4.3 Temporary Works 1 13/05/2014 14/05/2014 €1,900.00


4.3.1 Site Security Fencing 1 13/05/2014 14/05/2014 3.1 €500.00
4.3.2 Car Parking 1 13/05/2014 14/05/2014 3.1 €200.00
4.3.3 Site Entrance / Access 1 13/05/2014 14/05/2014 3.1 €200.00
4.3.4 Temporary Site Services 1 13/05/2014 14/05/2014 3.1 €1,000.00

4.4 Ground Works 3 15/05/2014 18/05/2014 €5,500.00


4.4.1 Site Clearing 1 15/05/2014 16/05/2014 €1,000.00
4.4.2 Strip Top Soil 1 15/05/2014 16/05/2014 4.4.1 €1,000.00
4.4.3 Top Soil Storage 1 15/05/2014 16/05/2014 4.4.2 €200.00
4.4.4 Trial Holes 1 15/05/2014 16/05/2014 4.4.3 €1,000.00
4.4.5 Set Out Site 1 16/05/2014 17/05/2014 4.4.4 €300.00
4.4.6 Place Access Road Sub-Base 1 17/05/2014 18/05/2014 4.4.5 €2,000.00

4.5 Control Room 15.5 19/05/2014 13/06/2014 €40,200.00


4.5.1 Setting Out 1 19/05/2014 20/05/2014 4.4.6 €200.00
4.5.2 Excavate for Foundations / Services 2 20/05/2014 22/05/2014 4.5.1 €1,000.00
4.5.3 Pour Foundations 1 22/05/2014 23/05/2014 4.5.2 €4,000.00
4.5.4 Block Work 4 24/05/2014 28/05/2014 4.5.3 €8,000.00
4.5.5 Roof 4 29/05/2014 02/06/2014 4.5.4 €12,000.00
4.5.6 Finishing
4.5.7 Wiring 3 03/06/2014 06/06/2014 4.5.5 €1,500.00
4.5.8 Control Panels (PLC) 7 06/06/2014 13/06/2014 4.5.7 €9,500.00
4.5.9 Re-Furbish
4.5.10 Windows 0.5 28/05/2014 29/05/2014 4.5.4 €1,000.00
4.5.11 Painting & Plastering 5 30/05/2014 04/06/2014 4.5.5 €3,000.00

4.6 New WWTP infrastructure 17.5 15/05/2014 06/06/2014 €82,890.00


4.6.1 Preliminary 0
4.6.1.1 Excavate for Sub-base
4.6.1.2 Place Hardcore Sub-base
4.6.1.3 Erect Formwork
4.6.1.4 Place Reinforcement
4.6.1.5 Pour Concrete Base
4.6.1.6 Install Screens
4.6.1.7 Install Venturi Flow Meter
4.6.1.8 Install Automatic Sampler

4.6.2 Primary 0
4.6.2.1 Claifer

4.6.3 Secoundary 0
4.6.3.1 Aerator
4.6.3.2 Claifer
4.6.3.3 Chemical

4.6.4 Teritary 1 15/05/2014 16/05/2014 €500.00


4.6.4.1 Inspection of Reed Beds 1 15/05/2014 16/05/2014 4.4.6 €500.00

4.6.5 Storm Tank 5 20/05/2014 25/05/2014 €2,700.00


4.6.5.1 Preparation of Sub-base 1 20/05/2014 21/05/2014 €200.00
4.6.5.2 Pouring Concrete Base 1 21/05/2014 22/05/2014 4.6.5.1 €2,000.00
4.6.5.3 Tank Installation 1 24/05/2014 25/05/2014 4.6.5.2 €500.00

4.6.6 Package System 12.5 20/05/2014 02/06/2014 €6,700.00


4.6.6.1 Excavate for Sub-base 1 20/05/2014 21/05/2014 €250.00
4.6.6.2 Place Hardcore Sub-base 1 20/05/2014 21/05/2014 4.6.6.1 €250.00
4.6.6.3 Erect Formwork 1 21/05/2014 22/05/2014 4.6.6.2 €300.00
4.6.6.4 Place Reinforcement 1 22/05/2014 23/05/2014 4.6.6.3 €100.00
4.6.6.5 Pour Concrete Sub-Base 1 23/05/2014 24/05/2014 4.6.6.4 €2,500.00
4.6.6.6 Strike Formwork 0.5 26/05/2014 27/05/2014 4.6.6.5 €100.00
4.6.6.7 Install BMS units 3 28/05/2014 31/05/2014 4.6.6.6 €1,000.00
4.6.6.8 Connect new infrasturcture 1 30/05/2014 31/05/2014 4.6.6.7 €1,000.00
4.6.6.9 Commission 2 31/05/2014 02/06/2014 4.6.6.8 €1,200.00

4.6.7 Reinstatement 4 01/06/2014 06/06/2014 €18,040.00


4.6.7.1 Placing Concrete Kerbs 2 01/06/2014 03/06/2014 4.6.6.9 €1,540.00
4.6.7.2 Pedestrian Paths 3 01/06/2014 04/06/2014 4.6.6.9 €3,000.00
4.6.7.3 Replacing Top Soil 2 04/06/2014 06/06/2014 4.6.7.1 €1,500.00
4.6.7.4 Seeding 0.5 06/06/2014 06/06/2014 4.6.7.3 €0.00
4.6.7.5 Bitumen layer to Road 1 04/06/2014 05/06/2014 4.6.7.2 €12,000.00

4.7 Sewer Connection 9 19/05/2014 28/05/2014 €2,450.00


4.7.1 Set Out Proposed Pipe Network 1 19/05/2014 20/05/2014 €50.00
4.7.2 Excavate for, and Construct Manhole 1 2 19/05/2014 21/05/2014 4.7.1 €500.00
4.7.3 Excavate & Lay Sewer Pipe A - B 1 21/05/2014 22/05/2014 4.7.2 €300.00
4.7.4 Excavate for, and Construct Manhole 2 2 22/05/2014 24/05/2014 4.7.3 €500.00
4.7.5 Excavate & Lay Sewer Pipe B - C 1 24/05/2014 25/05/2014 4.7.4 €300.00
4.7.6 Excavate for, and Construct Manhole 3 2 25/05/2014 27/05/2014 4.7.5 €500.00
4.7.7 Excavate & Lay Sewer Pipe C - D 1 27/05/2014 28/05/2014 4.7.6 €300.00

4.8 Pump Chamber 6 19/05/2014 25/05/2014 €400.00


4.8.1 Excavate for Sub-base 0.5 19/05/2014 20/05/2014 4.6.6.9 €0.00
4.8.2 Place Hardcore Sub-base 0.5 19/05/2014 20/05/2014 4.8.1 €0.00
4.8.3 Erect Formwork 1 20/05/2014 21/05/2014 4.8.2 €0.00
4.8.4 Place Reinforcement 0.5 21/05/2014 21/05/2014 4.8.3 €0.00
4.8.5 Pour Concrete Sub-Base 0.5 21/05/2014 21/05/2014 4.8.4 €0.00
4.8.6 Strike Formwork 1 23/05/2014 24/05/2014 4.8.5 €0.00
4.8.7 Backfill Surrounds 1 23/05/2014 24/05/2014 4.8.6 €0.00
4.8.8 Install Pump 1 24/05/2014 25/05/2014 4.8.7 €200.00
4.8.9 Commission 1 24/05/2014 25/05/2014 4.8.8 €200.00

4.9 Demolition Works 5 29/05/2014 03/06/2014 €18,000.00


4.9.1 Demolish Existing 5 29/05/2014 03/06/2014 4.8.9 €10,000.00
4.9.2 Remove from Site 5 29/05/2014 03/06/2014 4.9.1 €8,000.00

4.10 Site Finishing 3 04/06/2014 07/06/2014 €34,100.00


4.10.1 Landscaping 3 04/06/2014 07/06/2014 4.9.2 €7,000.00
4.10.2 Planting 3 04/06/2014 07/06/2014 4.9.2 €1,100.00
4.10.3 Fencing 5 18/05/2014 23/05/2014 4.4.6 €26,000.00
4.10.4 Painting

5 Testing 1 25/05/2014 26/05/2014 €450.00


5.1 Air Testing Sewer Network 1 25/05/2014 26/05/2014 4.8.9 €150.00
5.2 Testing BMS Unit 1 31/05/2014 01/06/2014 4.8.9 €150.00
5.3 Testing Pump 1 25/05/2014 26/05/2014 4.8.9 €150.00

6 Completion 12.5 05/06/2014 17/06/2014 €2,350.00


6.1 Final Inspection 1 05/06/2014 06/06/2014 5.3 €200.00
6.2 Condition Survey of Roads and Paths 1 05/06/2014 06/06/2014 5.3 €100.00
6.3 CCTV Survey of Pipework 1 06/06/2014 07/06/2014 5.3 €350.00
6.4 Demobilisation of Site 0.5 07/06/2014 07/06/2014 6.1 €1,000.00
6.5 As Constructed Drawings 3 12/06/2014 15/06/2014 6.3 €500.00
6.6 Safety File Handover 10 17/06/2014 17/06/2014 6.5 €200.00

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