NCP_Section 3 - Program - 24.Apr.2013 - Final_Rev..

3A UPDATE 09-Aug-19 10:44

Activity ID Activity Name Activity % Original Start Finish Budgeted Total BL Project Finish 2012 2013 2014
Complete Duration Cost
O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M JJul
NCP_Section 3 - Program - 24.Apr.2013 - Final_Rev.. 751 01-Feb-12 A 09-Jul-14 SR888,132,183.61 18-Jul-14

Common Area 743 01-Feb-12 A 09-Jul-14 SR89,353,175.01 09-Jul-14

Common Area 743 01-Feb-12 A 09-Jul-14 SR89,353,175.01 09-Jul-14

Common Area 743 01-Feb-12 A 09-Jul-14 SR89,353,175.01 09-Jul-14
Common Area 743 01-Feb-12 A 09-Jul-14 SR89,353,175.01 09-Jul-14
Milestones 743 01-Feb-12 A 09-Jul-14 SR0.00 09-Jul-14
Agreed Milestone 105 18-Jul-13 18-Nov-13 SR0.00 18-Nov-13
Completion of Bulk Earthworks @ ( PK156 - 198 ) 0% 0 18-Jul-13 SR0.00 18-Jul-13 Completion of Bulk Earthworks @ ( PK156 - 198 )
Completion of Bridges ( 138 / 82 / 616 / 54 / 125 ) 0% 0 19-Oct-13 SR0.00 19-Oct-13 Completion of Bridges ( 138 / 82 / 616 / 54 / 125 )
Completion of Earthworks @ ( PK 156 - 130 ) 0% 0 02-Nov-13 SR0.00 02-Nov-13 Completion of Earthworks @ ( PK 156 - 130 )
Completion of Track Laying ( Skeleton Track ) @ PK ( 156-198 ) 0% 0 18-Nov-13 SR0.00 18-Nov-13 Completion of Track Laying ( Skeleton Track ) @ PK ( 1
Summary Milestones 743 01-Feb-12 A 09-Jul-14 SR0.00 09-Jul-14
Signing of Contract 100% 0 01-Feb-12 A SR0.00 Signing of Contract
Milestone Commencement of works 100% 0 17-Mar-12 A SR0.00 Milestone Commencement of works
Design Final Issue (30.Sep.12) 0% 0 16-May-13* SR0.00 16-May-13 Design Final Issue (30.Sep.12)
Completion of Trackworks Inc Loops DE 0% 0 03-Jan-14 SR0.00 03-Jan-14 Completion of Trackworks Inc Loops DE
Completion of Drainage Works 0% 0 08-May-14 SR0.00 08-May-14 Completion of Drainage Works
Completion of Earthworks 0% 0 26-May-14 SR0.00 26-May-14 Completion of Earthworks
Hand Over Works to Vale 0% 0 16-Jun-14* SR0.00 16-Jun-14 Hand Over Works to Vale
Completion of Bridge Works 0% 0 24-Jun-14 SR0.00 24-Jun-14
Completion of Landscape Works 0% 0 08-Jul-14 SR0.00 08-Jul-14
Completion of Trackworks Inc Loops 0% 0 09-Jul-14 SR0.00 09-Jul-14
Project Completion Date 0% 0 09-Jul-14 SR0.00 09-Jul-14
Independent Milestones 271 05-Dec-12 A 30-Nov-13 SR0.00 30-Nov-13 BeginingBegining
Begining
of Production
ofofConstruct
Construct
Ballast
Begining
TEMPORARY
Conclusion
ofofAbutments
of
Piers
Longitudinal
of
Conclusion
MILESTONE
Bulk
Conclusion
Conclusion
Earthworks
Drainage
of 5Fof
Bridges
BRIDGES
ofTrack
from
Bulk156+000
Laying
-Earthworks
3C-125,
70 tofrom
75to
3.6016,
KM
198+200
from
km 156+000
km
3D54,
126+000
(Proposal
3E82,
to 198+
to
3E
fr1
Temporary Facilities 743 01-Feb-12 A 09-Jul-14 SR89,353,175.01 09-Jul-14
Site Establishment 743 01-Feb-12 A 09-Jul-14 SR89,353,175.01 09-Jul-14
Mobilization 93.33% 271 01-Feb-12 A 19-Jun-13 SR0.00 12-Dec-12 Mobilization
Campsites mantainance and operations 46.46% 679 21-Mar-12 A 09-Jul-14 SR0.00 14-Jun-14
Main Camp Zalewa (km 156) - Establishment - Phase 1 100% 20 26-Mar-12 A 16-May-13 SR13,852,976.54 17-Apr-12 Main Camp Zalewa (km 156) - Establishment - Phase 1
Maintenance of Access Roads 100% 275 26-Mar-12 A 11-Jan-13 A SR0.00 20-Feb-13 Maintenance of Access Roads
Secondary Camp Chithumba - (km 92) Establishment - Phase 1 100% 19 17-Apr-12 A 08-May-12 A SR13,852,976.54 08-May-12 Secondary Camp Chithumba - (km 92) Establishment - Phase 1
Secondary Camp Chithumba - (km 92) Establishment - Phase 2 100% 192 11-May-12 A 04-Jun-13 SR13,852,976.54 21-Dec-12 Secondary Camp Chithumba - (km 92) Establishment - Phase 2
Main Camp Zalewa (km 156) - Establishment - Phase 2 100% 179 28-May-12 A 23-May-13 SR15,470,635.40 21-Dec-12 Main Camp Zalewa (km 156) - Establishment - Phase 2
Main Cam Zalewa (km 156) - Establishement - Phase 3 100% 107 20-Aug-12 A 24-May-13 SR18,470,635.40 21-Dec-12 Main Cam Zalewa (km 156) - Establishement - Phase 3
Secondary Camp Chithumba - (km 92) Establishment - Phase 3 100% 107 20-Aug-12 A 04-Jun-13 SR13,852,974.58 03-Jan-13 Secondary Camp Chithumba - (km 92) Establishment - Phase 3
Mobilization of Second Beam Equipment 0% 75 16-May-13 10-Aug-13 SR0.00 10-Aug-13 Mobilization of Second Beam Equipment
Demobilization 0% 82 05-Apr-14 09-Jul-14 SR0.00 09-Jul-14
Other Facilities 250 24-Sep-12 A 24-Jul-13 SR0.00 24-Jul-13
Pipes and Beams Factory 83.3% 159 24-Sep-12 A 24-Jun-13 SR0.00 08-Apr-13 Pipes and Beams Factory
Sleepers Factory 35.4% 164 15-Oct-12 A 23-Jul-13 SR0.00 04-May-13 Sleepers Factory
Startup Test and Begining of Production Beams 0% 0 13-Apr-13 A SR0.00 Startup Test and Begining of Production Beams
Startup Test and Begining of Production Pipes 0% 0 16-May-13* SR0.00 Startup Test and Begining of Production Pipes
Startup Test and Begining of Production Precast Major Culvert 0% 0 10-Jun-13* SR0.00 Startup Test and Begining of Production Precast Major Culvert
Startup Test and Begining of Production Sleepers 0% 0 24-Jul-13* SR0.00 Startup Test and Begining of Production Sleepers
Main Line - KM 000 + 000 to Km 882 + 900 676 28-Apr-12 A 09-Jul-14 SR798,779,008.60 18-Jul-14

Section 3 - Km 062 + 500 to Km 201 + 000 676 28-Apr-12 A 09-Jul-14 SR798,779,008.60 18-Jul-14
Section 3A 676 28-Apr-12 A 09-Jul-14 SR296,327,282.29 18-Jul-14
Railway Line 676 28-Apr-12 A 09-Jul-14 SR199,450,468.64 18-Jul-14
Engineering 246 28-Apr-12 A 22-Oct-12 A SR0.00 20-Feb-13
Detail Engineering 246 28-Apr-12 A 22-Oct-12 A SR0.00 20-Feb-13
Geometric Final Design 100% 152 28-Apr-12 A 22-Oct-12 A SR0.00 22-Oct-12 Geometric Final Design

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NCP_Section 3 - Program - 24.Apr.2013 - Final_Rev.. 3A UPDATE 09-Aug-19 10:44

Activity ID Activity Name Activity % Original Start Finish Budgeted Total BL Project Finish 2012 2013 2014
Complete Duration Cost
O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M JJul
Drainage Final Design 100% 99 23-Jun-12 A 16-Oct-12 A SR0.00 16-Oct-12 Drainage Final Design
Geotechnical Final Design 100% 114 29-Sep-12 A 22-Oct-12 A SR0.00 20-Feb-13 Geotechnical Final Design
Procurement 298 10-Jul-13 03-Jul-14 SR0.00 03-Jul-14
Material 298 10-Jul-13 03-Jul-14 SR0.00 03-Jul-14
Beams Supply 0% 235 10-Jul-13 21-Apr-14 SR0.00 21-Apr-14 Beams Supply
Sleepers Supply 0% 47 22-Mar-14 15-May-14 SR0.00 15-May-14 Sleepers Supply
Ballast Supply 0% 88 24-Mar-14 03-Jul-14 SR0.00 03-Jul-14
Construction - Section A 651 28-May-12 A 09-Jul-14 SR199,450,468.64 18-Jul-14
Preliminary Works 399 28-May-12 A 26-Jul-13 SR1,232,220.00 16-Sep-13 Land Release - (062+500
Land Release
to 070+000)
- (079+000
(076+000 to 079+300)
076+200)
Earthworks 610 28-May-12 A 20-May-14 SR86,306,608.27 18-Jul-14
Containment Structures 302 25-May-13 23-May-14 SR54,394,256.00 23-May-14
Access Roads 66 11-Dec-12 A 25-Jun-13 SR0.00 05-Apr-13
Structures 280 10-Dec-12 A 02-May-14 SR19,702,741.82 02-May-14
Drainage 153 13-Dec-13 20-Jun-14 SR8,962,372.24 20-Jun-14
Railway - Track Works 62 29-Apr-14 09-Jul-14 SR28,852,270.30 09-Jul-14
Track Laying (From km 93+079 to km 90+360) 0% 5 29-Apr-14 03-May-14 SR1,773,603.70 03-May-14 Track Laying (From km 93+079
Track Laying (From km 90+360 to km 89+270) 0% 3 05-May-14 07-May-14 SR711,007.00 07-May-14 Track Laying (From km 90+360
Ballast (From km 93+000 to km 62+500) 0% 50 07-May-14 03-Jul-14 SR8,902,979.40 03-Jul-14
Track Laying (From km 89+270 to km 85+350) 0% 7 08-May-14 15-May-14 SR2,557,016.00 15-May-14 Track Laying (From km 89+270
Tamping (From km 93+000 to km 62+500) 0% 50 13-May-14 09-Jul-14 SR0.00 09-Jul-14
Welding and Destressing (From km 93+000 to km 62+500) 0% 48 15-May-14 09-Jul-14 SR0.00 09-Jul-14
Track Laying (From km 85+350 to km 83+850) 0% 3 16-May-14 19-May-14 SR978,450.00 19-May-14 Track Laying (From km 85+35
Track Laying (From km 83+350 to km 82+990) 0% 2 20-May-14 21-May-14 SR560,978.00 21-May-14 Track Laying (From km 83+35
Track Laying (From km 82+990 to km 82+380) 0% 2 22-May-14 23-May-14 SR397,903.00 23-May-14 Track Laying (From km 82+99
Track Laying (From km 82+380 to km 79+600) 0% 5 24-May-14 29-May-14 SR1,774,256.00 29-May-14 Track Laying (From km 82+3
Track Laying (From km 79+660 to km 75+560) 0% 7 30-May-14 06-Jun-14 SR2,615,723.00 06-Jun-14 Track Laying (From km 79+
Track Laying (From km 75+650 to km 74+600) 0% 3 07-Jun-14 10-Jun-14 SR684,915.00 10-Jun-14 Track Laying (From km 75+
Track Laying (From km 74+600 to km 73+690) 0% 2 11-Jun-14 12-Jun-14 SR593,593.00 12-Jun-14 Track Laying (From km 74+
Track Laying (From km 73+690 to km 72+870) 0% 2 13-Jun-14 14-Jun-14 SR534,886.00 14-Jun-14 Track Laying (From km 73+
Track Laying (From km 72+870 to km 72+570) 0% 1 16-Jun-14 16-Jun-14 SR195,690.00 16-Jun-14 Track Laying (From km 72
Track Laying (From km 72+570 to km 72+120) 0% 1 17-Jun-14 17-Jun-14 SR293,535.00 17-Jun-14 Track Laying (From km 72
Track Laying (From km 72+120 to km 71+820) 0% 1 18-Jun-14 18-Jun-14 SR195,690.00 18-Jun-14 Track Laying (From km 72
Track Laying (From km 71+820 to km 70+720) 0% 2 19-Jun-14 20-Jun-14 SR717,530.00 20-Jun-14
Track Laying (From km 70+720 to km 68+560) 0% 4 21-Jun-14 25-Jun-14 SR1,408,968.00 25-Jun-14
Track Laying (From km 68+560 to km 62+496) 0% 11 26-Jun-14 08-Jul-14 SR3,955,547.20 08-Jul-14
Landscaping 85 01-Apr-14 08-Jul-14 SR0.00 08-Jul-14
Railway Trafic Signals 40 21-May-14 05-Jul-14 SR0.00 05-Jul-14
Crossing Loop 02 - (km 065+595 to km 067+515) 38 08-May-14 20-Jun-14 SR2,246,993.80 20-Jun-14
Bridge - C3A-092 - (Km 068+500) - L= 60m (3 x 20 m) - Riverbridge 561 20-Jun-12 A 28-Apr-14 SR6,572,629.50 28-Apr-14
Bridge - C3A-123 - (Km 070+650) - L= 80m (4 x 20 m) - Riverbridge 360 15-Sep-12 A 20-Nov-13 SR1,520,700.00 20-Nov-13 Bridge C3A-123 Alternative Design including containment and drainage
Bridge - F71760 - (Km 071+730) - L= 100m (5 x 20 m) - Fill Replacement 358 02-Aug-12 A 04-Oct-13 SR811,040.00 04-Oct-13 Bridge F71760 Alternative Design including containment and drainage d
Bridge - F72070 - (Km 072+040) - L= 80m (4 x 20 m) - Fill Replacement 579 02-Aug-12 A 01-Jul-14 SR6,320,327.96 01-Jul-14 Bridge F72070 Final Foundation Containment Design
Bridge - F72500 - (Km 072+500) - L= 100m (5 x 20 m) - Fill Replacement 582 02-Aug-12 A 04-Jul-14 SR7,012,550.60 04-Jul-14 Bridge F72500 Foundation Containment Final Design
Bridge - F72700 - (Km 072+730) - L= 240m (12 x 20 m) - Fill Replacement 573 02-Aug-12 A 24-Jun-14 SR9,819,047.58 24-Jun-14 Bridge F72700 Foundation containment Final Design
Bridge - F73560 - (Km 073+565) - L= 180m (9 x 20 m) - Fill Replacement 586 02-Aug-12 A 09-Jul-14 SR12,573,616.88 09-Jul-14 Bridge F73560 Foundation Containment Final Design Delivery
Bridge - F74560 - (Km 074+490) - L= 160m (8 x 20 m) - Fill Replacement 548 02-Aug-12 A 26-May-14 SR8,110,400.00 26-May-14 Bridge F74560 Alternative Design including containment and drainage d
Bridge - C3A-185 - (Km 075+550) - L= 80m (4 x 20 m) - Fill Replacement 513 29-Jun-12 A 12-Mar-14 SR5,307,210.42 12-Mar-14
Bridge - C3A-212 - (Km 079+500) - L= 240m (12 x 20 m) - Riverbridge 571 29-May-12 A 17-Apr-14 SR10,371,393.44 17-Apr-14
Bridge - C3A-224 - (Km 082+310) - L= 60m (3 x 20 m) - Riverbridge 442 29-Jun-12 A 07-Dec-13 SR5,398,588.48 07-Dec-13
Bridge - C3A-225 - (Km 082+940) - L= 80m (4 x 20 m) - Riverbridge 507 29-Jun-12 A 05-Mar-14 SR5,765,945.00 05-Mar-14
Bridge - C3A-230 - (Km 083+740) - L= 100m (5 x 20 m) - Riverbridge 544 29-Jun-12 A 17-Apr-14 SR6,292,835.48 17-Apr-14
Bridge - C3A-239 - (Km 085+305) - L= 20m (1 x 20 m) - Riverbridge 513 12-Jun-12 A 22-Feb-14 SR1,590,991.00 22-Feb-14
Bridge - C3A-276 - (Km 089+200) - L= 60m (3 x 20 m) - Riverbridge 561 20-Jun-12 A 28-Apr-14 SR3,387,541.92 28-Apr-14
Bridge - C3A-292 - (Km 090+320) - L= 40m (2 x 20 m) - Riverbridge 393 20-Jun-12 A 02-Oct-13 SR3,775,001.60 02-Oct-13

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Activity ID Activity Name Activity % Original Start Finish Budgeted Total BL Project Finish 2012 2013 2014
Complete Duration Cost
O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M JJul
Section 3B 633 28-Apr-12 A 29-May-14 SR109,465,589.30 29-May-14 Land Release - (098+300 to 098+600)
Section 3C 615 28-Apr-12 A 26-Mar-14 SR210,127,550.30 08-May-14 Land Release - Site Clearance (118+000 to 118+500)
Section 3D 537 25-May-12 A 05-Mar-14 SR95,685,854.06 05-Mar-14
Section 3E 508 28-Apr-12 A 03-Jan-14 SR87,172,732.65 03-Jan-14

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