AKH Railway Project Rev 1708 August Revision Data Date : 09.08.

17
Activity ID Activity Name Start Finish Remaining Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018
Float
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
AKH Railway Project Rev
R 1708 August Revision 10.08.17 21.07.18 85 10.08.17 85, 2

Construction 10.08.17 21.07.18 85 10.08.17 85, 2

Track Works 10.08.17 21.07.18 85 10.08.17 85, 2
Subballast 10.08.17 25.01.18 10 10.08.17 10, 25.01.18
S1CK020TWSB1000 Subballast Laying (MR) 22.09.17 28.10.17 26 22.09.17 28.10.17, Subballast Layi...
S1CK030TWSB1000 Subballast Laying (MR) 28.10.17 04.12.17 26 28.10.17 04.12.17, Subballast Layi...
S1CK040TWSB1000 Subballast Laying (MR) 07.11.17 14.12.17 17 07.11.17 14.12.17, Subballast Layi...
S1CK050TWSB1000 Subballast Laying (MR) 02.10.17 07.11.17 17 02.10.17 07.11.17, Subballast Layi...
S1CK060TWSB1000 Subballast Laying (MR) 10.08.17 14.09.17 33 10.08.17 14.09.17, Subballast Layi...
S1CSTAMTWSB1010 Subballast Laying (SR) 23.01.18 25.01.18 10 23.01.18 25.01.18, Subballast Layi...
S1CSTAWTWSB1010 Subballast Laying (SR) 23.12.17 20.01.18 14 23.12.17 20.01.18, Subballast Layi...
1st Layer Ballast 10.08.17 06.02.18 -1 10.08.17 -1, 06.02.18
S1CK010TWBL1000 1st Layer Ballast Laying (MR) 01.09.17 08.10.17 11 01.09.17 08.10.17, 1st Layer Balla...
S1CK020TWBL1000 1st Layer Ballast Laying (MR) 02.10.17 07.11.17 17 02.10.17 07.11.17, 1st Layer Balla...
S1CK030TWBL1000 1st Layer Ballast Laying (MR) 13.11.17 19.12.17 12 13.11.17 19.12.17, 1st Layer Balla...
S1CK040TWBL1000 1st Layer Ballast Laying (MR) 14.11.17 20.12.17 11 14.11.17 20.12.17, 1st Layer Balla...
S1CK050TWBL1000 1st Layer Ballast Laying (MR) 08.10.17 14.11.17 11 08.10.17 14.11.17, 1st Layer Balla...
S1CK060TWBL1000 1st Layer Ballast Laying (MR) 10.08.17 14.09.17 33 10.08.17 14.09.17, 1st Layer Balla...
S1CSTAMTWBL1020 1st Layer Ballast Laying (SR) 03.02.18 06.02.18 -1 03.02.18 06.02.18, 1st Layer Balla...
S1CSTAWTWBL1020 1st Layer Ballast Laying (SR) 04.01.18 01.02.18 4 04.01.18 01.02.18, 1st Layer Balla...
Track Installation 01.09.17 11.02.18 -5 01.09.17 -5, 11.02.18
S1CK010TWRA1000 Track Installation (Rail and Sleeper Laying) (MR) 01.09.17 08.10.17 11 01.09.17 08.10.17, Tra ck Installat...
S1CK020TWRA1000 Track Installation (Rail and Sleeper Laying) (MR) 13.10.17 19.11.17 6 13.10.17 19.11.17, Track Installat...
S1CK030TWRA1000 Track Installation (Rail and Sleeper Laying) (MR) 24.11.17 31.12.17 1 24.11.17 31.12.17, Tra ck Installat...
S1CK040TWRA1000 Track Installation (Rail and Sleeper Laying) (MR) 25.11.17 01.01.18 1 25.11.17 01.01.18, Tra ck Installat...
S1CK050TWRA1000 Track Installation (Rail and Sleeper Laying) (MR) 19.10.17 24.11.17 1 19.10.17 24.11.17, Track Installat...
S1CK060TWRA1000 Track Installation (Rail and Sleeper Laying) (MR) 07.09.17 13.10.17 6 07.09.17 13.10.17, Tra ck Installat...
S1CSTAMTWRA1010 Track Installation (Rail and Sleeper Laying) (SR) 09.02.18 11.02.18 -5 09.02.18 11.02.18, Track Installat...
S1CSTAWTWRA1010 Track Installation (Rail and Sleeper Laying) (SR) 09.01.18 06.02.18 -1 09.01.18 06.02.18, Tra ck Installat...
2nd Layer Ballast 14.08.17 28.03.18 -43 14.08.17 -43, 28.03.18
S1CDW00TWBL1030 2nd Layer Ballast Laying (SR) 03.01.18 01.02.18 -7 03.01.18 01.02.18, 2nd Layer Balla...
S1CK010TWBL1010 2nd Layer Ballast Laying (MR) 09.09.17 08.10.17 106 09.09.17 08.10.17, 2nd Layer Balla...
S1CK020TWBL1010 2nd Layer Ballast Laying (MR) 01.02.18 02.03.18 -19 01.02.18 02.03.18, 2nd Layer Balla...
S1CK030TWBL1010 2nd Layer Ballast Laying (MR) 05.12.17 03.01.18 31 05.12.17 03.01.18, 2nd Layer Balla...
S1CK040TWBL1010 2nd Layer Ballast Laying (MR) 03.12.17 01.01.18 31 03.12.17 01.01.18, 2nd Layer Balla...
S1CK050TWBL1010 2nd Layer Ballast Laying (MR) 06.11.17 05.12.17 58 06.11.17 05.12.17, 2nd Layer Balla...
S1CK060TWBL1010 2nd Layer Ballast Laying (MR) 11.10.17 09.11.17 82 11.10.17 09.11.17, 2nd Layer Balla...
S1CK070TWBL1010 2nd Layer Ballast Laying (MR) 08.10.17 06.11.17 85 08.10.17 06.11.17, 2nd Layer Balla...
S1CK080TWBL1010 2nd Layer Ballast Laying (MR) 14.08.17 12.09.17 133 14.08.17 12.09.17, 2nd Layer Balla...
S1CK090TWBL1010 2nd Layer Ballast Laying (MR) 12.09.17 11.10.17 108 12.09.17 11.10.17, 2nd Layer Balla...
S1CK170TWBL1010 2nd Layer Ballast Laying (MR) 01.01.18 30.01.18 6 01.01.18 30.01.18, 2nd Layer Balla...
S1CSTAMTWBL1030 2nd Layer Ballast Laying (SR) 22.03.18 25.03.18 -45 22.03.18 25.03.18, 2nd Layer Balla...
S1CSTAWTWBL1030 2nd Layer Ballast Laying (SR) 30.01.18 28.02.18 -21 30.01.18 28.02.18, 2nd Layer Balla...
S1CSTKATWBL1030 2nd Layer Ballast Laying (SR) 25.03.18 28.03.18 -48 25.03.18 28.03.18, 2nd Layer Balla...
S1CSTKOTWBL1030 2nd Layer Ballast Laying (SR) 02.03.18 16.03.18 -37 02.03.18 16.03.18, 2nd Layer Balla...
S1CSTMETWBL1030 2nd Layer Ballast Laying (SR) 13.11.17 17.11.17 75 13.11.17 17.11.17, 2nd Layer Balla...
S1CSTSDTWBL1030 2nd Layer Ballast Laying (SR) 09.11.17 13.11.17 79 09.11.17 13.11.17, 2nd Layer Balla...
S1CSTSETWBL1030 2nd Layer Ballast Laying (SR) 16.03.18 22.03.18 -42 16.03.18 22.03.18, 2nd Layer Balla...
S1CSTSHTWBL1030 2nd Layer Ballast Laying (SR) 13.03.18 27.03.18 -47 13.03.18 27.03.18, 2nd Layer Balla...
Welding-Tamping-Profiling
Welding-Tamping-Profi 14.08.17 05.04.18 185 14.08.17 185, 05.04.18
S1CDW00TWWT1010 Rail Welding, Tamping, Profiling (SR) 03.01.18 01.02.18 243 03.01.18 01.02.18, Rail Welding, T...
S1CK010TWWT1000 Rail Welding, Tamping, Profiling (MR) 09.09.17 08.10.17 121 09.09.17 08.10.17, Rail Welding, T...
S1CK020TWWT1000 Rail Welding, Tamping, Profiling (MR) 01.02.18 02.03.18 -14 01.02.18 02.03.18, Rail Welding, T...
S1CK030TWWT1000 Rail Welding, Tamping, Profiling (MR) 05.12.17 03.01.18 40 05.12.17 03.01.18, Rail Welding, T...
S1CK040TWWT1000 Rail Welding, Tamping, Profiling (MR) 03.12.17 01.01.18 42 03.12.17 01.01.18, Rail Welding, T...
S1CK050TWWT1000 Rail Welding, Tamping, Profiling (MR) 06.11.17 05.12.17 67 06.11.17 05.12.17, Rail Welding, T...
S1CK060TWWT1000 Rail Welding, Tamping, Profiling (MR) 11.10.17 09.11.17 91 11.10.17 09.11.17, Rail Welding, T...
S1CK070TWWT1000 Rail Welding, Tamping, Profiling (MR) 08.10.17 06.11.17 94 08.10.17 06.11.17, Rail Welding, T...
S1CK080TWWT1000 Rail Welding, Tamping, Profiling (MR) 14.08.17 12.09.17 145 14.08.17 12.09.17, Rail Welding, T...
S1CSTAMTWWT1010 Rail Welding, Tamping, Profiling (SR) 23.03.18 25.03.18 186 23.03.18 25.03.18, Rail Welding, T...
S1CSTAWTWWT1010 Rail Welding, Tamping, Profiling (SR) 20.02.18 28.02.18 219 20.02.18 28.02.18, Rail Welding, T...
S1CSTKATWWT1010 Rail Welding, Tamping, Profiling (SR) 25.03.18 05.04.18 174 25.03.18 05.04.18, Rail Welding, T...
S1CSTKOTWWT1010 Rail Welding, Tamping, Profiling (SR) 02.03.18 24.03.18 160 02.03.18 24.03.18, Rail Welding, T...
S1CSTMETWWT1010 Rail Welding, Tamping, Profiling (SR) 13.11.17 23.11.17 295 13.11.17 23.11.17, Rail Welding, T...
S1CSTSDTWWT1010 Rail Welding, Tamping, Profiling (SR) 10.11.17 13.11.17 313 10.11.17 13.11.17, Rail Welding, T...
S1CSTSETWWT1010 Rail Welding, Tamping, Profiling (SR) 16.03.18 03.04.18 187 16.03.18 03.04.18, Rail Welding, T...
S1CSTSHTWWT1010 Rail Welding, Tamping, Profiling (SR) 13.03.18 28.03.18 172 13.03.18 28.03.18, Rail Welding, T...
Grinding-Destressing 10.08.17 04.04.18 -44 10.08.17 -44, 04.04.18

Track Works Programme Actual Work Critical Remaining Float Actual Level of Effort summary
Remaining Work Near Critical Milestone (Actual)
Phase 01 Page 1 of 3
 AKH Railway Project Rev 1708 August Revision Data Date : 09.08.17
Activity ID Activity Name Start Finish Remaining Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018
Float
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
S1CK010TWCO1000 Installation Completion Works (Grinding, Destressing) 15.09.17 14.10.17 115 15.09.17 14.10.17, Installation Co...
S1CK020TWCO1000 Installation Completion Works (Grinding, Destressing) 01.02.18 02.03.18 -14 01.02.18 02.03.18, Installation Co...
S1CK030TWCO1000 Installation Completion Works (Grinding, Destressing) 05.12.17 03.01.18 40 05.12.17 03.01.18, Installation Co...
S1CK040TWCO1000 Installation Completion Works (Grinding, Destressing) 09.12.17 08.01.18 36 09.12.17 08.01.18, Installation Co...
S1CK050TWCO1000 Installation Completion Works (Grinding, Destressing) 06.11.17 05.12.17 67 06.11.17 05.12.17, Installation Co...
S1CK060TWCO1000 Installation Completion Works (Grinding, Destressing) 18.10.17 16.11.17 85 18.10.17 16.11.17, Installation Co...
S1CK070TWCO1000 Installation Completion Works (Grinding, Destressing) 14.10.17 13.11.17 88 14.10.17 13.11.17, Installation Co...
S1CK080TWCO1000 Installation Completion Works (Grinding, Destressing) 19.08.17 18.09.17 140 19.08.17 18.09.17, Installation Co...
S1CK090TWCO1000 Installation Completion Works (Grinding, Destressing) 23.09.17 22.10.17 108 23.09.17 22.10.17, Installation Co...
S1CK100TWCO1000 Installation Completion Works (Grinding, Destressing) 08.09.17 07.10.17 122 08.09.17 07.10.17, Installation Co...
S1CK110TWCO1000 Installation Completion Works (Grinding, Destressing) 13.08.17 11.09.17 146 13.08.17 11.09.17, Installation Co...
S1CK120TWCO1000 Installation Completion Works (Grinding, Destressing) 10.08.17 07.09.17 149 10.08.17 07.09.17, Installation Co...
S1CK130TWCO1000 Installation Completion Works (Grinding, Destressing) 10.08.17 07.09.17 68 10.08.17 07.09.17, Installation Co...
S1CK140TWCO1000 Installation Completion Works (Grinding, Destressing) 08.09.17 06.10.17 68 08.09.17 06.10.17, Installation Co...
S1CK150TWCO1000 Installation Completion Works (Grinding, Destressing) 07.10.17 04.11.17 68 07.10.17 04.11.17, Installation Co...
S1CK160TWCO1000 Installation Completion Works (Grinding, Destressing) 19.11.17 18.12.17 55 19.11.17 18.12.17, Installation Co...
S1CK170TWCO1000 Installation Completion Works (Grinding, Destressing) 10.01.18 08.02.18 7 10.01.18 08.02.18, Installation Co...
S1CK180TWCO1000 Installation Completion Works (Grinding, Destressing) 24.08.17 22.09.17 136 24.08.17 22.09.17, Installation Co...
S1CK190TWCO1000 Installation Completion Works (Grinding, Destressing) 14.08.17 12.09.17 -44 14.08.17 12.09.17, Installation Co...
S1CK200TWCO1000 Installation Completion Works (Grinding, Destressing) 12.09.17 11.10.17 -44 12.09.17 11.10.17, Installation Co...
S1CK210TWCO1000 Installation Completion Works (Grinding, Destressing) 11.10.17 09.11.17 -44 11.10.17 09.11.17, Installation Co...
S1CK220TWCO1000 Installation Completion Works (Grinding, Destressing) 09.11.17 08.12.17 -44 09.11.17 08.12.17, Installation Co...
S1CK230TWCO1000 Installation Completion Works (Grinding, Destressing) 08.12.17 06.01.18 -44 08.12.17 06.01.18, Installation Co...
S1CK240TWCO1000 Installation Completion Works (Grinding, Destressing) 06.01.18 05.02.18 -44 06.01.18 05.02.18, Installation Co...
S1CK250TWCO1000 Installation Completion Works (Grinding, Destressing) 05.02.18 06.03.18 -44 05.02.18 06.03.18, Installation Co...
S1CK260TWCO1000 Installation Completion Works (Grinding, Destressing) 06.03.18 04.04.18 -44 06.03.18 04.04.18, Installation Co...
S1CK270TWCO1000 Installation Completion Works (Grinding, Destressing) 28.02.18 29.03.18 -39 28.02.18 29.03.18, Installation Co...
Turnout Installation 10.08.17 11.06.18 117 10.08.17 117, 11.06.18
S1CDW00TWTO1000 Turnout Installation (Turnout and Turnout-Sleepers Laying) 24.01.18 11.06.18 85 24.01.18 11.06.18, Turnout Install...
S1CSTAMTWTO1000 Turnout Installation (Turnout and Turnout-Sleepers Laying) 06.02.18 10.02.18 227 06.02.18 10.02.18, Tu rnout Install...
S1CSTAWTWTO1000 Turnout Installation (Turnout and Turnout-Sleepers Laying) 01.02.18 19.02.18 208 01.02.18 19.02.18, Tu rnout Install...
S1CSTKATWTO1000 Turnout Installation (Turnout and Turnout-Sleepers Laying) 01.09.17 04.09.17 377 01.09.17 04.09.17, Tu rnout Install...
S1CSTKOTWTO1000 Turnout Installation (Turnout and Turnout-Sleepers Laying) 09.02.18 20.02.18 212 09.02.18 20.02.18, Tu rnout Install...
S1CSTMETWTO1000 Turnout Installation (Turnout and Turnout-Sleepers Laying) 10.08.17 13.08.17 395 10.08.17 13.08.17, Tu rnout Install...
S1CSTSDTWTO1000 Turnout Installation (Turnout and Turnout-Sleepers Laying) 10.08.17 13.08.17 395 10.08.17 13.08.17, Tu rnout Install...
S1CSTSETWTO1000 Turnout Installation (Turnout and Turnout-Sleepers Laying) 03.02.18 08.02.18 229 03.02.18 08.02.18, Tu rnout Install...
S1CSTSHTWTO1000 Turnout Installation (Turnout and Turnout-Sleepers Laying) 18.08.17 01.09.17 368 18.08.17 01.09.17, Tu rnout Install...
Turnout Welding-Tamping-Profiling
Welding-Tamp 13.11.17 17.07.18 85 13.11.17 85, 17
S1CDW00TWTO1010 Turnout Wel ding, Tamping, Profiling 11.06.18 17.07.18 85 11.06.18 17.07.
S1CSTAMTWTO1010 Turnout Wel ding, Tamping, Profiling 25.03.18 29.03.18 187 25.03.18 29.03.18, Tu rnout Welding...
S1CSTAWTWTO1010 Turnout Wel ding, Tamping, Profiling 28.02.18 17.03.18 199 28.02.18 17.03.18, Tu rnout Welding...
S1CSTKATWTO1010 Turnout Wel ding, Tamping, Profiling 28.03.18 30.03.18 186 28.03.18 30.03.18, Tu rnout Welding...
S1CSTKOTWTO1010 Turnout Wel ding, Tamping, Profiling 16.03.18 27.03.18 189 16.03.18 27.03.18, Tu rnout Welding...
S1CSTMETWTO1010 Turnout Wel ding, Tamping, Profiling 17.11.17 21.11.17 306 17.11.17 21.11.17, Turnout Welding...
S1CSTSDTWTO1010 Turnout Wel ding, Tamping, Profiling 13.11.17 17.11.17 310 13.11.17 17.11.17, Turnout Welding...
S1CSTSETWTO1010 Turnout Wel ding, Tamping, Profiling 22.03.18 26.03.18 190 22.03.18 26.03.18, Tu rnout Welding...
S1CSTSHTWTO1010 Turnout Wel ding, Tamping, Profiling 27.03.18 10.04.18 176 27.03.18 10.04.18, Tu rnout Welding...
Level Crossing 10.08.17 06.01.18 37 10.08.17 37, 06.01.18
S1CK040TWCO1030 Level Crossings Installation 27.12.17 06.01.18 36 27.12.17 06.01.18, Level Crossings...
S1CK070TWCO1030 Level Crossings Installation 23.10.17 06.11.17 94 23.10.17 06.11.17, Level Crossings...
S1CK130TWCO1030 Level Crossings Installation 10.08.17 19.08.17 84 10.08.17 19.08.17, Level Crossings...
S1CK160TWCO1030 Level Crossings Installation 23.11.17 04.12.17 67 23.11.17 04.12.17, Level Crossings...
S1CK180TWCO1030 Level Crossings Installation 28.08.17 08.09.17 148 28.08.17 08.09.17, Level Crossings...
S1CK250TWCO1030 Level Crossings Installation 10.08.17 30.08.17 128 10.08.17 30.08.17, Level Crossings...
Track Guards 10.08.17 06.01.18 37 10.08.17 37, 06.01.18
S1CK010TWCO1010 Track Guard Rail Installation 07.10.17 13.10.17 115 07.10.17 13.10.17, Tra ck Guard Rai...
S1CK040TWCO1010 Track Guard Rail Installation 02.01.18 06.01.18 36 02.01.18 06.01.18, Tra ck Guard Rai...
S1CK060TWCO1010 Track Guard Rail Installation 06.11.17 15.11.17 85 06.11.17 15.11.17, Track Guard Rai...
S1CK070TWCO1010 Track Guard Rail Installation 05.11.17 11.11.17 88 05.11.17 11.11.17, Track Guard Rai...
S1CK080TWCO1010 Track Guard Rail Installation 04.09.17 18.09.17 140 04.09.17 18.09.17, Tra ck Guard Rai...
S1CK100TWCO1010 Track Guard Rail Installation 09.09.17 14.09.17 142 09.09.17 14.09.17, Tra ck Guard Rai...
S1CK110TWCO1010 Track Guard Rail Installation 13.08.17 21.08.17 165 13.08.17 21.08.17, Tra ck Guard Rai...
S1CK140TWCO1010 Track Guard Rail Installation 10.08.17 17.08.17 113 10.08.17 17.08.17, Tra ck Guard Rai...
S1CK180TWCO1010 Track Guard Rail Installation 28.08.17 08.09.17 148 28.08.17 08.09.17, Tra ck Guard Rai...
S1CK240TWCO1010 Track Guard Rail Installation 10.08.17 14.08.17 116 10.08.17 14.08.17, Tra ck Guard Rai...
S1CK250TWCO1010 Track Guard Rail Installation 10.08.17 14.08.17 143 10.08.17 14.08.17, Tra ck Guard Rai...
Bumping Post 17.11.17 21.07.18 85 17.11.17 85, 2
S1CDW00TWBP1000 Bumping Posts 17.07.18 21.07.18 85 17.07.18 21.0

Track Works Programme Actual Work Critical Remaining Float Actual Level of Effort summary
Remaining Work Near Critical Milestone (Actual)
Phase 01 Page 2 of 3
 AKH Railway Project Rev 1708 August Revision Data Date : 09.08.17
Activity ID Activity Name Start Finish Remaining Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018
Float
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
S1CSTAMTWBP1000 Bumping Posts 29.03.18 03.04.18 187 29.03.18 03.04.18, Bumping Posts
S1CSTAWTWBP1000 Bumping Posts 17.03.18 22.03.18 199 17.03.18 22.03.18, Bumping Posts
S1CSTKATWBP1000 Bumping Posts 30.03.18 04.04.18 186 30.03.18 04.04.18, Bumping Posts
S1CSTKOTWBP1000 Bumping Posts 27.03.18 31.03.18 189 27.03.18 31.03.18, Bumping Posts
S1CSTMETWBP1000 Bumping Posts 21.11.17 25.11.17 306 21.11.17 25.11.17, Bumping Posts
S1CSTSDTWBP1000 Bumping Posts 17.11.17 21.11.17 310 17.11.17 21.11.17, Bumping Posts
S1CSTSETWBP1000 Bumping Posts 26.03.18 30.03.18 190 26.03.18 30.03.18, Bumping Posts
S1CSTSHTWBP1000 Bumping Posts 10.04.18 14.04.18 176 10.04.18 14.04.18, Bumping Posts

Track Works Programme Actual Work Critical Remaining Float Actual Level of Effort summary
Remaining Work Near Critical Milestone (Actual)
Phase 01 Page 3 of 3