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

17
Activity ID Activity Name Remaining Start Finish Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018
Duration
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
AKH Railway Project Rev 1708 August Revision 272 10.04.17 A 29.05.18 30, 2

General 227 27.09.17 29.05.18 27.09.17 30, 2

Milestones 227 27.09.17 29.05.18 27.09.17 30, 2
Project Main Milestone
Milestones 139 30.12.17 29.05.18 30.12.17 30, 2
Internal Milestones 139 30.12.17 29.05.18 30.12.17 30, 2
Hedef Tarihler 139 30.12.17 29.05.18 30.12.17 30, 2
Building Works 139 30.12.17 29.05.18 30.12.17 30, 2
Trafolar 139 30.12.17 29.05.18 30.12.17 30, 2
S1GMEARAPH160 Completion of Substations Civil Works Phase 01 (Trafo İnşaat He defi) 0 30.12.17* 30.12.17*
S2GMEARAPH240 Completion of Substations Phase 01 (Trafo EM+Architectural Hedefi) 0 19.02.18* 19.02.18*
S2GMEARAPH230 Completion of Substations Civil Works Phase 02 (Trafo İnşaat He defi) 0 20.02.18* 20.02.18*
S2GMEARAPH170 Completion of Substations Phase 02 (Trafo EM+Architectural Hedefi) 0 29.05.18* 29.05
Completion of Construction
Constru 227 27.09.17 29.05.18 27.09.17 30, 2
Completion of Sub-S
Sub-Stations 227 27.09.17 29.05.18 27.09.17 30, 2
Completion of Sub-S
Sub-Stations - Structure 136 27.09.17 20.02.18 27.09.17 64, 20.02.18
S1GSUB020001050 Completion of TPS-05 Sub-station - Structure 0 27.09.17 27.09.17
S1GSUB020001030 Completion of TPS-03 Sub-station - Structure 0 06.10.17 06.10.17
S1GSUB020001060 Completion of TPS-06 Sub-station - Structure 0 30.10.17 30.10.17
S1GSUB020001020 Completion of TPS-02 Sub-station - Structure 0 19.11.17 19.11.17
S1GSUB020001010 Completion of TPS-01 Sub-station - Structure 0 22.11.17 22.11.17
S1GSUB020001070 Completion of TPS-07 Sub-station - Structure 0 17.12.17 17.12.17
S1GSUB020001040 Completion of TPS-04 Sub-station - Structure 0 30.12.17 30.12.17
S1GSUB020001080 Completion of TPS-08 Sub-station - Structure 0 20.02.18 20.02.18
Completion of Sub-S
Sub-Stations - Architecture 126 14.10.17 27.02.18 14.10.17 114, 27.02.18
S1GSUB60001040 Completion of TPS-05 Sub-station - Architecture 0 14.10.17 14.10.17
S1GSUB60001020 Completion of TPS-03 Sub-station - Architecture 0 24.10.17 24.10.17
S1GSUB60001050 Completion of TPS-06 Sub-station - Architecture 0 17.11.17 17.11.17
S1GSUB60001010 Completion of TPS-02 Sub-station - Architecture 0 07.12.17 07.12.17
S1GSUB60001000 Completion of TPS-01 Sub-station - Architecture 0 11.12.17 11.12.17
S1GSUB60001060 Completion of TPS-07 Sub-station - Architecture 0 04.01.18 04.01.18
S1GSUB60001030 Completion of TPS-04 Sub-station - Architecture 0 01.02.18 01.02.18
S1GSUB60001070 Completion of TPS-08 Sub-station - Architecture 0 27.02.18 27.02.18
Completion of Sub-S
Sub-Stations - EM 137 01.01.18 29.05.18 01.01.18 30, 2
S1GSUB030001000 Completion of TPS-03 Sub-station - EM 0 01.01.18 01.01.18
S1GSUB050001000 Completion of TPS-05 Sub-station - EM 0 02.01.18 02.01.18
S1GSUB060001000 Completion of TPS-06 Sub-station - EM 0 03.01.18 03.01.18
S1GSUB020001000 Completion of TPS-02 Sub-station - EM 0 09.01.18 09.01.18
S1GSUB010001000 Completion of TPS-01 Sub-station - EM 0 12.01.18 12.01.18
S1GSUB040001000 Completion of TPS-04 Sub-station - EM 0 19.02.18 19.02.18
S2GSUB70001000 Completion of TPS-07 Sub-station - EM 0 24.05.18 24.05.18
S2GSUB80001000 Completion of TPS-08 Sub-station - EM 0 29.05.18 29.05
Procurement 60 10.08.17 12.10.17 10.08.17 237, 12.10.17
Building Works 60 10.08.17 12.10.17 10.08.17 237, 12.10.17
Station Route Works 60 10.08.17 12.10.17 10.08.17 237, 12.10.17
Substations 60 10.08.17 12.10.17 10.08.17 237, 12.10.17
Civil Works for Substations
Subs 60 10.08.17 12.10.17 10.08.17 64, 12.10.17
S2PSUBCW0001060 Shipment and Delivery on Site for Civil Works for Substation Phase-2 60 10.08.17 12.10.17 10.08.17 12.10.17, Shipment and De...
Structural Steel for ssubstation 60 10.08.17 12.10.17 10.08.17 165, 12.10.17
S2PSUBCW0001020 Shipment and Delivery on Site for Structural Steel for Substation Phase - 2 60 10.08.17 12.10.17 10.08.17 12.10.17, Shipment and De...
Power Transformers 45 10.08.17 26.09.17 10.08.17 226, 26.09.17
S2PSUBEM0001080 Shipment and Delivery on Site for Power Transformers Phase - 2 45 10.08.17 26.09.17 10.08.17 26.09.17, Shipment and De...
Sub-Equipments 60 10.08.17 12.10.17 10.08.17 231, 12.10.17
S2PSUBEM0001100 Shipment and Delivery on Site for Sub-Equipments Phase - 2 60 10.08.17 12.10.17 10.08.17 12.10.17, Shipment and De...
Track Power Supply Materials 60 10.08.17 12.10.17 10.08.17 206, 12.10.17
S2PSUBEM0001120 Shipment and Delivery on Site for Track Power Supply Materials (Auxilary Trans., Board, Cir 60 10.08.17 12.10.17 10.08.17 12.10.17, Shipment and De...
Cables 60 10.08.17 12.10.17 10.08.17 237, 12.10.17
S2PSUBEM1150 Shipment and Delivery on Site for Cables Phase - 2 60 10.08.17 12.10.17 10.08.17 12.10.17, Shipment and De...
Construction 272 10.04.17 A 29.05.18 30, 2
Building Works 272 10.04.17 A 29.05.18 30, 2
Substations 272 10.04.17 A 29.05.18 30, 2
TPS-01 (Km 25+000) 145 10.08.17 12.01.18 10.08.17 100, 12.01.18
Civil Works 115 10.08.17 11.12.17 10.08.17 130, 11.12.17
Equipment Platforms
Platform 107 10.08.17 02.12.17 10.08.17 100, 02.12.17
S1CSUB1CW001890 Equipment Foundations 61 10.08.17 13.10.17 10.08.17 13.10.17, Equipment Found...
S1CSUB1CW001880 Pedestals 7 14.10.17 21.10.17 14.10.17 21.10.17, Pedestals

Substations Programme Actual Work Critical Remaining Float Actual Level of Effort summary
Remaining Work Near Critical Milestone (Actual)
August 2017 Revision Page 1 of 8
 AKH Railway Project Rev 1708 August Revision Data Date : 09.08.17
Activity ID Activity Name Remaining Start Finish Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018
Duration
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
S1CSUB1CW001910 Steel Structure Installation (Gantry, Equipment Structure) 39 22.10.17 02.12.17 22.10.17 02.12.17, Steel Structure...
Control Room 87 10.08.17 10.11.17 10.08.17 158, 10.11.17
S1CSUB1CW001510 Control Room Earth Works (excavation, compacting, etc.) 15 10.08.17 25.08.17 10.08.17 25.08.17, Control Room Ea...
S1CSUB1CW001520 Control Room Foundation 8 26.08.17 02.09.17 26.08.17 02.09.17, Control Room Fo...
S1CSUB1CW001530 RCC Wall 10 04.09.17 13.09.17 04.09.17 13.09.17, RCC Wall
S1CSUB1CW001540 Water Proofing 4 14.09.17 18.09.17 14.09.17 18.09.17, Water Proofing
S1CSUB1CW001550 Backfilling 8 19.09.17 26.09.17 19.09.17 26.09.17, Backfilling
S1CSUB1CW001150 Slab on Grade 6 27.09.17 03.10.17 27.09.17 03.10.17, Slab on Grade
S1CSUB1CW001590 Columns 8 04.10.17 11.10.17 04.10.17 11.10.17, Columns
S1CSUB1CW001580 Block Works 7 12.10.17 19.10.17 12.10.17 19.10.17, Block Works
S1CSUB1CW001570 Suspended Slab 6 20.10.17 25.10.17 20.10.17 25.10.17, Suspended Slab
S1CSUB1CW001560 Architectural Works 15 26.10.17 10.11.17 26.10.17 10.11.17, Architectural W...
Oil Pit 45 26.08.17 12.10.17 26.08.17 74, 12.10.17
S1CSUB1CW001610 Earth Works (excavation, compacting, etc.) Oil Pit & Fire Flush 5 26.08.17 30.08.17 26.08.17 30.08.17, Earth Works (ex...
S1CSUB1CW001640 Foundation 10 31.08.17 10.09.17 31.08.17 10.09.17, Foundation
S1CSUB1CW001210 RCC Wall 20 11.09.17 02.10.17 11.09.17 02.10.17, RCC Wall
S1CSUB1CW001670 Water Proofing 5 03.10.17 07.10.17 03.10.17 07.10.17, Water Proofing
S1CSUB1CW001660 Suspended Slab 5 08.10.17 12.10.17 08.10.17 12.10.17, Suspended Slab
Dreinage and Manhols
Man 30 22.10.17 22.11.17 22.10.17 36, 22.11.17
S1CSUB1CW001240 Drainage Pipe and Manhol Excavations 10 22.10.17 01.11.17 22.10.17 01.11.17, Drainage Pipe a...
S1CSUB1CW001280 Drainage Pipe Installations 10 02.11.17 11.11.17 02.11.17 11.11.17, Drainage Pipe I...
S1CSUB1CW001290 Manholes 10 13.11.17 22.11.17 13.11.17 22.11.17, Manholes
Cable Channels 22 22.10.17 14.11.17 22.10.17 44, 14.11.17
S1CSUB1CW001250 Cable Channel Construction 22 22.10.17 14.11.17 22.10.17 14.11.17, Cable Channel C...
Landscaping 17 23.11.17 11.12.17 23.11.17 130, 11.12.17
S1CSUB1CW001270 Hardscaping and Landscaping 1 23.11.17 23.11.17 23.11.17 23.11.17, Hardscaping and...
S1CSUB1CW001410 Fencing 16 23.11.17 11.12.17 23.11.17 11.12.17, Fencing
Equipment Installatio
Installations and Electrical and Mechanical Works 131 25.08.17 12.01.18 25.08.17 100, 12.01.18
Earthing 16 25.08.17 10.09.17 25.08.17 74, 10.09.17
S1CSUB1CW001190 Earthing Grid Works 16 25.08.17 10.09.17 25.08.17 10.09.17, Earthing Grid W...
HV Equipment Inst
Installation 17 03.12.17 20.12.17 03.12.17 102, 20.12.17
S1CSUB1HV001280 HV Curcuit Breaker Installation Works 2 03.12.17 04.12.17 03.12.17 04.12.17, HV Curcuit Brea...
S1CSUB1HV001170 HV Disconnector Installation Works 3 05.12.17 07.12.17 05.12.17 07.12.17, HV Disconnector...
S1CSUB1HV001140 HV Current Transformer Installation Works 4 08.12.17 12.12.17 08.12.17 12.12.17, HV Current Tran...
S1CSUB1HV1150 HV Voltage Transformer Installation Works 4 13.12.17 16.12.17 13.12.17 16.12.17, HV Voltage Tran...
S1CSUB1HV001190 HV Surge Ar rester Installation Works 4 17.12.17 20.12.17 17.12.17 20.12.17, HV Surge Arrest...
MV Equipment Inst
Installation 19 03.12.17 22.12.17 03.12.17 100, 22.12.17
S1CSUB1MV001380 MV Curcuit Breaker Installation Works 3 03.12.17 05.12.17 03.12.17 05.12.17, MV Curcuit Brea...
S1CSUB1MV1300 MV Disconnector Installation Works 5 06.12.17 11.12.17 06.12.17 11.12.17, MV Disconnector...
S1CSUB1MV001310 MV Load Breat Switch Installation Works 2 12.12.17 13.12.17 12.12.17 13.12.17, MV Load Breat S...
S1CSUB1MV001320 MV Current Transformer Installation Works 4 14.12.17 17.12.17 14.12.17 17.12.17, MV Current Tran...
S1CSUB1MV001330 MV Voltage Transformer Installation Works 2 18.12.17 19.12.17 18.12.17 19.12.17, MV Voltage Tran...
S1CSUB1MV001340 MV Surge Ar rester Installation Works 3 20.12.17 22.12.17 20.12.17 22.12.17, MV Surge Arrest...
Power Transformer
Transforme Installation 3 23.12.17 26.12.17 23.12.17 116, 26.12.17
S1CSUB1MV1260 Traction Power Transformers Installation Works 2 23.12.17 25.12.17 23.12.17 25.12.17, Tra ction Power ...
S1CSUB1MV1270 Auxiallar MV/LV Transformer Installation Works 1 26.12.17 26.12.17 26.12.17 26.12.17, Au xiallar MV/LV...
Indoor Equipment a
and Cable Pulling 19 23.12.17 12.01.18 23.12.17 100, 12.01.18
S1CSUB1MV1210 Cable Tray a nd Busbar Installation Works 5 23.12.17 28.12.17 23.12.17 28.12.17, Cable Tray and ...
S1CSUB1MV1250 Electrical Panels Installation Works 1 29.12.17 29.12.17 29.12.17 29.12.17, Electrical Pane...
S1CSUB1MV1240 Compensation Panels Installation Works 2 30.12.17 31.12.17 30.12.17 31.12.17, Compensation Pa...
S1CSUB1MV1290 SCADA Syste m Installation Works 6 01.01.18 06.01.18 01.01.18 06.01.18, SCADA System In...
S1CSUB1MV1280 Cable Pulling Works 5 08.01.18 12.01.18 08.01.18 12.01.18, Cable Pulling W...
TPS-02 (Km 75+000) 142 10.04.17 A 09.01.18 103, 09.01.18
Civil Works 112 10.04.17 A 07.12.17 133, 07.12.17
Equipment Platforms
Platform 104 06.06.17 A 29.11.17 103, 29.11.17
S1CSUB2CW1300 Equipment Foundations 58 06.06.17 A 10.10.17 10.10.17, Equipment Found...
S1CSUB2CW1360 Pedestals 7 10.10.17 18.10.17 10.10.17 18.10.17, Pedestals
S1CSUB2CW1330 Steel Structure Installation (Gantry, Equipment Structure) 39 18.10.17 29.11.17 18.10.17 29.11.17, Steel Structure...
Control Room 72 10.04.17 A 25.10.17 173, 25.10.17
S1CSUB2CW1370 Control Room Foundation 8 10.04.17 A 17.08.17 17.08.17, Control Room Fo...
S1CSUB2CW1380 RCC Wall 10 17.08.17 28.08.17 17.08.17 28.08.17, RCC Wall
S1CSUB2CW1390 Water Proofing 4 28.08.17 01.09.17 28.08.17 01.09.17, Water Proofing
S1CSUB2CW1400 Backfilling 8 01.09.17 10.09.17 01.09.17 10.09.17, Backfilling
S1CSUB2CW1410 Slab on Grade 6 10.09.17 16.09.17 10.09.17 16.09.17, Slab on Grade
S1CSUB2CW1420 Columns 8 16.09.17 25.09.17 16.09.17 25.09.17, Columns
S1CSUB2CW1430 Block Works 7 25.09.17 03.10.17 25.09.17 03.10.17, Block Works
S1CSUB2CW1440 Suspended Slab 6 03.10.17 09.10.17 03.10.17 09.10.17, Suspended Slab

Substations Programme Actual Work Critical Remaining Float Actual Level of Effort summary
Remaining Work Near Critical Milestone (Actual)
August 2017 Revision Page 2 of 8
 AKH Railway Project Rev 1708 August Revision Data Date : 09.08.17
Activity ID Activity Name Remaining Start Finish Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018
Duration
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
S1CSUB2CW1450 Architectural Works 15 09.10.17 25.10.17 09.10.17 25.10.17, Architectural W...
Oil Pit 46 10.08.17 27.09.17 10.08.17 88, 27.09.17
S1CSUB2CW1460 Foundation 10 10.08.17 19.08.17 10.08.17 19.08.17, Foundation
S1CSUB2CW1470 RCC Wall 20 27.08.17 16.09.17 27.08.17 16.09.17, RCC Wall
S1CSUB2CW1480 Water Proofing 5 18.09.17 22.09.17 18.09.17 22.09.17, Water Proofing
S1CSUB2CW1490 Suspended Slab 5 23.09.17 27.09.17 23.09.17 27.09.17, Suspended Slab
Dreinage and Manhols
Man 30 18.10.17 19.11.17 18.10.17 39, 19.11.17
S1CSUB2CW1500 Drainage Pipe and Manhol Excavations 10 18.10.17 28.10.17 18.10.17 28.10.17, Drainage Pipe a...
S1CSUB2CW1530 Drainage Pipe Installations 10 28.10.17 08.11.17 28.10.17 08.11.17, Drainage Pipe I...
S1CSUB2CW1540 Manholes 10 08.11.17 19.11.17 08.11.17 19.11.17, Manholes
Cable Channels 22 18.10.17 10.11.17 18.10.17 47, 10.11.17
S1CSUB2CW1510 Cable Channel Construction 22 18.10.17 10.11.17 18.10.17 10.11.17, Cable Channel C...
Landscaping 17 19.11.17 07.12.17 19.11.17 133, 07.12.17
S1CSUB2CW1520 Hardscaping and Landscaping 1 19.11.17 20.11.17 19.11.17 20.11.17, Hardscaping and...
S1CSUB2CW1320 Fencing 16 20.11.17 07.12.17 20.11.17 07.12.17, Fencing
Equipment Installatio
Installations and Electrical and Mechanical Works 142 10.08.17 09.01.18 10.08.17 103, 09.01.18
Earthing 16 10.08.17 26.08.17 10.08.17 88, 26.08.17
S1CSUB2CW1310 Earthing Grid Works 16 10.08.17 26.08.17 10.08.17 26.08.17, Earthing Grid W...
HV Equipment Inst
Installation 17 29.11.17 17.12.17 29.11.17 105, 17.12.17
S1CSUB2HV1180 HV Curcuit Breaker Installation Works 2 29.11.17 01.12.17 29.11.17 01.12.17, HV Curcuit Brea...
S1CSUB2HV1170 HV Disconnector Installation Works 3 01.12.17 04.12.17 01.12.17 04.12.17, HV Disconnector...
S1CSUB2HV1190 HV Current Transformer Installation Works 4 04.12.17 08.12.17 04.12.17 08.12.17, HV Current Tran...
S1CSUB2HV1160 HV Voltage Transformer Installation Works 4 08.12.17 13.12.17 08.12.17 13.12.17, HV Voltage Tran...
S1CSUB2HV1150 HV Surge Ar rester Installation Works 4 13.12.17 17.12.17 13.12.17 17.12.17, HV Surge Arrest...
MV Equipment Inst
Installation 19 29.11.17 19.12.17 29.11.17 103, 19.12.17
S1CSUB2MV1160 MV Curcuit Breaker Installation Works 3 29.11.17 02.12.17 29.11.17 02.12.17, MV Curcuit Brea...
S1CSUB2MV1220 MV Disconnector Installation Works 5 02.12.17 07.12.17 02.12.17 07.12.17, MV Disconnector...
S1CSUB2MV1130 MV Load Breat Switch Installation Works 2 07.12.17 09.12.17 07.12.17 09.12.17, MV Load Breat S...
S1CSUB2MV1120 MV Current Transformer Installation Works 4 09.12.17 14.12.17 09.12.17 14.12.17, MV Current Tran...
S1CSUB2MV1140 MV Voltage Transformer Installation Works 2 14.12.17 16.12.17 14.12.17 16.12.17, MV Voltage Tran...
S1CSUB2MV1150 MV Surge Ar rester Installation Works 3 16.12.17 19.12.17 16.12.17 19.12.17, MV Surge Arrest...
Power Transformer
Transforme Installation 3 19.12.17 22.12.17 19.12.17 119, 22.12.17
S1CSUB2MV1170 Traction Power Transformers Installation Works 2 19.12.17 21.12.17 19.12.17 21.12.17, Tra ction Power ...
S1CSUB2MV1180 Auxiallar MV/LV Transformer Installation Works 1 21.12.17 22.12.17 21.12.17 22.12.17, Au xiallar MV/LV...
Indoor Equipment a
and Cable Pulling 19 19.12.17 09.01.18 19.12.17 103, 09.01.18
S1CSUB2MV1230 Cable Tray a nd Busbar Installation Works 5 19.12.17 25.12.17 19.12.17 25.12.17, Cable Tray and ...
S1CSUB2MV1190 Electrical Panels Installation Works 1 25.12.17 26.12.17 25.12.17 26.12.17, Electrical Pane...
S1CSUB2MV1200 Compensation Panels Installation Works 2 26.12.17 28.12.17 26.12.17 28.12.17, Compensation Pa...
S1CSUB2MV1240 SCADA Syste m Installation Works 6 28.12.17 03.01.18 28.12.17 03.01.18, SCADA System In...
S1CSUB2MV1210 Cable Pulling Works 5 03.01.18 09.01.18 03.01.18 09.01.18, Cable Pulling W...
TPS-03 (Km 118+800
118+800) 135 06.06.17 A 01.01.18 110, 01.01.18
Civil Works 71 06.06.17 A 24.10.17 174, 24.10.17
Equipment Platforms
Platform 60 06.06.17 A 13.10.17 147, 13.10.17
S1CSUB3CW1560 Equipment Foundations 21 06.06.17 A 01.09.17 01.09.17, Equipment Found...
S1CSUB3CW1620 Pedestals 0 01.09.17 01.09.17 01.09.17 01.09.17, Pedestals
S1CSUB3CW1590 Steel Structure Installation (Gantry, Equipment Structure) 39 01.09.17 13.10.17 01.09.17 13.10.17, Steel Structure...
Control Room 60 07.06.17 A 12.10.17 185, 12.10.17
S1CSUB3CW1640 RCC Wall 10 10.08.17 19.08.17 10.08.17 19.08.17, RCC Wall
S1CSUB3CW1650 Water Proofing 4 21.08.17 24.08.17 21.08.17 24.08.17, Water Proofing
S1CSUB3CW1660 Backfilling 4 07.06.17 A 28.08.17 28.08.17, Backfilling
S1CSUB3CW1670 Slab on Grade 6 28.08.17 04.09.17 28.08.17 04.09.17, Slab on Grade
S1CSUB3CW1680 Columns 8 04.09.17 12.09.17 04.09.17 12.09.17, Columns
S1CSUB3CW1690 Block Works 7 12.09.17 20.09.17 12.09.17 20.09.17, Block Works
S1CSUB3CW1700 Suspended Slab 6 20.09.17 26.09.17 20.09.17 26.09.17, Suspended Slab
S1CSUB3CW1710 Architectural Works 15 26.09.17 12.10.17 26.09.17 12.10.17, Architectural W...
Oil Pit 50 10.08.17 02.10.17 10.08.17 84, 02.10.17
S1CSUB3CW1720 Foundation 20 10.08.17 30.08.17 10.08.17 30.08.17, Foundation
S1CSUB3CW1730 RCC Wall 20 31.08.17 21.09.17 31.08.17 21.09.17, RCC Wall
S1CSUB3CW1740 Water Proofing 5 22.09.17 26.09.17 22.09.17 26.09.17, Water Proofing
S1CSUB3CW1750 Suspended Slab 5 27.09.17 02.10.17 27.09.17 02.10.17, Suspended Slab
Dreinage and Manhols
Man 30 04.09.17 06.10.17 04.09.17 80, 06.10.17
S1CSUB3CW1760 Drainage Pipe and Manhol Excavations 10 04.09.17 14.09.17 04.09.17 14.09.17, Drainage Pipe a...
S1CSUB3CW1790 Drainage Pipe Installations 10 14.09.17 25.09.17 14.09.17 25.09.17, Drainage Pipe I...
S1CSUB3CW1800 Manholes 10 25.09.17 06.10.17 25.09.17 06.10.17, Manholes
Cable Channels 1 14.09.17 15.09.17 14.09.17 99, 15.09.17
S1CSUB3CW1770 Cable Channel Construction 1 14.09.17 15.09.17 14.09.17 15.09.17, Cable Channel C...

Substations Programme Actual Work Critical Remaining Float Actual Level of Effort summary
Remaining Work Near Critical Milestone (Actual)
August 2017 Revision Page 3 of 8
 AKH Railway Project Rev 1708 August Revision Data Date : 09.08.17
Activity ID Activity Name Remaining Start Finish Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018
Duration
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Landscaping 17 06.10.17 24.10.17 06.10.17 174, 24.10.17
S1CSUB3CW1780 Hardscaping and Landscaping 1 06.10.17 07.10.17 06.10.17 07.10.17, Hardscaping and...
S1CSUB3CW1580 Fencing 16 07.10.17 24.10.17 07.10.17 24.10.17, Fencing
Equipment Installatio
Installations and Electrical and Mechanical Works 131 14.08.17 01.01.18 14.08.17 110, 01.01.18
Earthing 16 14.08.17 30.08.17 14.08.17 84, 30.08.17
S1CSUB3CW1570 Earthing Grid Works 16 14.08.17 30.08.17 14.08.17 30.08.17, Earthing Grid W...
HV Equipment Inst
Installation 17 13.10.17 01.11.17 13.10.17 149, 01.11.17
S1CSUB3HV1100 HV Curcuit Breaker Installation Works 2 13.10.17 16.10.17 13.10.17 16.10.17, HV Curcuit Brea...
S1CSUB3HV1190 HV Disconnector Installation Works 3 16.10.17 19.10.17 16.10.17 19.10.17, HV Disconnector...
S1CSUB3HV1110 HV Current Transformer Installation Works 4 19.10.17 23.10.17 19.10.17 23.10.17, HV Current Tran...
S1CSUB3HV1130 HV Voltage Transformer Installation Works 4 23.10.17 27.10.17 23.10.17 27.10.17, HV Voltage Tran...
S1CSUB3HV1120 HV Surge Ar rester Installation Works 4 27.10.17 01.11.17 27.10.17 01.11.17, HV Surge Arrest...
MV Equipment Inst
Installation 19 13.10.17 03.11.17 13.10.17 147, 03.11.17
S1CSUB3MV1290 MV Curcuit Breaker Installation Works 3 13.10.17 17.10.17 13.10.17 17.10.17, MV Curcuit Brea...
S1CSUB3MV1350 MV Disconnector Installation Works 5 17.10.17 22.10.17 17.10.17 22.10.17, MV Disconnector...
S1CSUB3MV1260 MV Load Breat Switch Installation Works 2 22.10.17 24.10.17 22.10.17 24.10.17, MV Load Breat S...
S1CSUB3MV1250 MV Current Transformer Installation Works 4 24.10.17 28.10.17 24.10.17 28.10.17, MV Current Tran...
S1CSUB3MV1270 MV Voltage Transformer Installation Works 2 28.10.17 31.10.17 28.10.17 31.10.17, MV Voltage Tran...
S1CSUB3MV1280 MV Surge Ar rester Installation Works 3 31.10.17 03.11.17 31.10.17 03.11.17, MV Surge Arrest...
Power Transformer
Transforme Installation 3 03.11.17 06.11.17 03.11.17 163, 06.11.17
S1CSUB3MV1300 Traction Power Transformers Installation Works 2 03.11.17 05.11.17 03.11.17 05.11.17, Traction Power ...
S1CSUB3MV1310 Auxiallar MV/LV Transformer Installation Works 1 05.11.17 06.11.17 05.11.17 06.11.17, Auxiallar MV/LV...
Indoor Equipment a
and Cable Pulling 56 03.11.17 01.01.18 03.11.17 110, 01.01.18
S1CSUB3MV1360 Cable Tray a nd Busbar Installation Works 5 03.11.17 08.11.17 03.11.17 08.11.17, Cable Tray and ...
S1CSUB3MV1320 Electrical Panels Installation Works 1 08.11.17 09.11.17 08.11.17 09.11.17, Electrical Pane...
S1CSUB3MV1330 Compensation Panels Installation Works 2 09.11.17 11.11.17 09.11.17 11.11.17, Compensation Pa...
S1CSUB3MV1370 SCADA Syste m Installation Works 6 11.11.17 18.11.17 11.11.17 18.11.17, SCADA System In...
S1CSUB3MV1340 Cable Pulling Works 5 28.12.17 01.01.18 28.12.17 01.01.18, Cable Pulling W...
TPS-04 (Km 162+50
162+500) 160 31.08.17 19.02.18 31.08.17 65, 19.02.18
Civil Works 144 31.08.17 01.02.18 31.08.17 81, 01.02.18
Equipment Platforms
Platform 122 31.08.17 09.01.18 31.08.17 65, 09.01.18
S1CSUB4CW1870 Earth Works (excavation, compacting, etc.) Equipment Platform 23 31.08.17 24.09.17 31.08.17 24.09.17, Earth Works (ex...
S1CSUB4CW1820 Equipment Foundations 53 25.09.17 20.11.17 25.09.17 20.11.17, Equipment Found...
S1CSUB4CW1880 Pedestals 7 21.11.17 28.11.17 21.11.17 28.11.17, Pedestals
S1CSUB4CW1850 Steel Structure Installation (Gantry, Equipment Structure) 39 29.11.17 09.01.18 29.11.17 09.01.18, Steel Structure...
Control Room 77 25.09.17 16.12.17 25.09.17 125, 16.12.17
S1CSUB4CW1810 Control Room Earth Works (excavation, compacting, etc.) 5 25.09.17 29.09.17 25.09.17 29.09.17, Control Room Ea...
S1CSUB4CW1890 Control Room Foundation 8 30.09.17 08.10.17 30.09.17 08.10.17, Control Room Fo...
S1CSUB4CW1900 RCC Wall 10 09.10.17 19.10.17 09.10.17 19.10.17, RCC Wall
S1CSUB4CW1910 Water Proofing 4 20.10.17 23.10.17 20.10.17 23.10.17, Water Proofing
S1CSUB4CW1920 Backfilling 8 24.10.17 01.11.17 24.10.17 01.11.17, Backfilling
S1CSUB4CW1930 Slab on Grade 6 02.11.17 07.11.17 02.11.17 07.11.17, Slab on Grade
S1CSUB4CW1940 Columns 8 08.11.17 16.11.17 08.11.17 16.11.17, Columns
S1CSUB4CW1950 Block Works 7 17.11.17 23.11.17 17.11.17 23.11.17, Block Works
S1CSUB4CW1960 Suspended Slab 6 24.11.17 30.11.17 24.11.17 30.11.17, Suspended Slab
S1CSUB4CW1970 Architectural Works 15 01.12.17 16.12.17 01.12.17 16.12.17, Architectural W...
Oil Pit 45 30.09.17 17.11.17 30.09.17 41, 17.11.17
S1CSUB4CW1860 Earth Works (excavation, compacting, etc.) Oil Pit & Fire Flush 5 30.09.17 05.10.17 30.09.17 05.10.17, Earth Works (ex...
S1CSUB4CW1980 Foundation 10 06.10.17 16.10.17 06.10.17 16.10.17, Foundation
S1CSUB4CW1990 RCC Wall 20 17.10.17 06.11.17 17.10.17 06.11.17, RCC Wall
S1CSUB4CW2000 Water Proofing 5 07.11.17 11.11.17 07.11.17 11.11.17, Water Proofing
S1CSUB4CW2010 Suspended Slab 5 13.11.17 17.11.17 13.11.17 17.11.17, Suspended Slab
Dreinage and Manhols
Man 30 29.11.17 30.12.17 29.11.17 1, 30.12.17
S1CSUB4CW2020 Drainage Pipe and Manhol Excavations 10 29.11.17 08.12.17 29.11.17 08.12.17, Drainage Pipe a...
S1CSUB4CW2050 Drainage Pipe Installations 10 09.12.17 19.12.17 09.12.17 19.12.17, Drainage Pipe I...
S1CSUB4CW2060 Manholes 10 20.12.17 30.12.17 20.12.17 30.12.17, Manholes
Cable Channels 22 29.11.17 21.12.17 29.11.17 9, 21.12.17
S1CSUB4CW2030 Cable Channel Construction 22 29.11.17 21.12.17 29.11.17 21.12.17, Cable Channel C...
Landscaping 31 31.12.17 01.02.18 31.12.17 81, 01.02.18
S1CSUB4CW2040 Hardscaping and Landscaping 15 31.12.17 15.01.18 31.12.17 15.01.18, Hardscaping and...
S1CSUB4CW1840 Fencing 16 16.01.18 01.02.18 16.01.18 01.02.18, Fencing
Equipment Installatio
Installations and Electrical and Mechanical Works 133 29.09.17 19.02.18 29.09.17 65, 19.02.18
Earthing 16 29.09.17 16.10.17 29.09.17 41, 16.10.17
S1CSUB4CW1830 Earthing Grid Works 16 29.09.17 16.10.17 29.09.17 16.10.17, Earthing Grid W...
HV Equipment Inst
Installation 17 10.01.18 27.01.18 10.01.18 67, 27.01.18
S1CSUB4HV1150 HV Curcuit Breaker Installation Works 2 10.01.18 11.01.18 10.01.18 11.01.18, HV Curcuit Brea...

Substations Programme Actual Work Critical Remaining Float Actual Level of Effort summary
Remaining Work Near Critical Milestone (Actual)
August 2017 Revision Page 4 of 8
 AKH Railway Project Rev 1708 August Revision Data Date : 09.08.17
Activity ID Activity Name Remaining Start Finish Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018
Duration
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
S1CSUB4HV1140 HV Disconnector Installation Works 3 12.01.18 14.01.18 12.01.18 14.01.18, HV Disconnector...
S1CSUB4HV1160 HV Current Transformer Installation Works 4 15.01.18 18.01.18 15.01.18 18.01.18, HV Current Tran...
S1CSUB4HV1180 HV Voltage Transformer Installation Works 4 19.01.18 23.01.18 19.01.18 23.01.18, HV Voltage Tran...
S1CSUB4HV1170 HV Surge Ar rester Installation Works 4 24.01.18 27.01.18 24.01.18 27.01.18, HV Surge Arrest...
MV Equipment Inst
Installation 19 10.01.18 29.01.18 10.01.18 65, 29.01.18
S1CSUB4MV1420 MV Curcuit Breaker Installation Works 3 10.01.18 12.01.18 10.01.18 12.01.18, MV Curcuit Brea...
S1CSUB4MV1480 MV Disconnector Installation Works 5 13.01.18 17.01.18 13.01.18 17.01.18, MV Disconnector...
S1CSUB4MV1390 MV Load Breat Switch Installation Works 2 18.01.18 19.01.18 18.01.18 19.01.18, MV Load Breat S...
S1CSUB4MV1380 MV Current Transformer Installation Works 4 20.01.18 24.01.18 20.01.18 24.01.18, MV Current Tran...
S1CSUB4MV1400 MV Voltage Transformer Installation Works 2 25.01.18 26.01.18 25.01.18 26.01.18, MV Voltage Tran...
S1CSUB4MV1410 MV Surge Ar rester Installation Works 3 27.01.18 29.01.18 27.01.18 29.01.18, MV Surge Arrest...
Power Transformer
Transforme Installation 3 30.01.18 01.02.18 30.01.18 81, 01.02.18
S1CSUB4MV1430 Traction Power Transformers Installation Works 2 30.01.18 31.01.18 30.01.18 31.01.18, Tra ction Power ...
S1CSUB4MV1440 Auxiallar MV/LV Transformer Installation Works 1 01.02.18 01.02.18 01.02.18 01.02.18, Au xiallar MV/LV...
Indoor Equipment a
and Cable Pulling 19 30.01.18 19.02.18 30.01.18 65, 19.02.18
S1CSUB4MV1490 Cable Tray a nd Busbar Installation Works 5 30.01.18 03.02.18 30.01.18 03.02.18, Cable Tray and ...
S1CSUB4MV1450 Electrical Panels Installation Works 1 05.02.18 05.02.18 05.02.18 05.02.18, Electrical Pane...
S1CSUB4MV1460 Compensation Panels Installation Works 2 06.02.18 07.02.18 06.02.18 07.02.18, Compensation Pa...
S1CSUB4MV1500 SCADA Syste m Installation Works 6 08.02.18 13.02.18 08.02.18 13.02.18, SCADA System In...
S1CSUB4MV1470 Cable Pulling Works 5 14.02.18 19.02.18 14.02.18 19.02.18, Cable Pulling W...
TPS-05 (Km 212+00
212+000) 136 06.06.17 A 02.01.18 109, 02.01.18
Civil Works 62 06.06.17 A 14.10.17 183, 14.10.17
Equipment Platforms
Platform 54 06.06.17 A 07.10.17 153, 07.10.17
S1CSUB5CW2340 Equipment Foundations 10 06.06.17 A 19.08.17 19.08.17, Equipment Found...
S1CSUB5CW2400 Pedestals 5 22.06.17 A 26.08.17 26.08.17, Pedestals
S1CSUB5CW2370 Steel Structure Installation (Gantry, Equipment Structure) 39 26.08.17 07.10.17 26.08.17 07.10.17, Steel Structure...
Control Room 36 08.06.17 A 16.09.17 209, 16.09.17
S1CSUB5CW2430 Water Proofing 0 08.06.17 A 10.08.17 10.08.17, Water Proofing
S1CSUB5CW2440 Backfilling 0 09.06.17 A 10.08.17 10.08.17, Backfilling
S1CSUB5CW2450 Slab on Grade 0 10.06.17 A 10.08.17 10.08.17, Slab on Grade
S1CSUB5CW2460 Columns 8 10.08.17 17.08.17 10.08.17 17.08.17, Columns
S1CSUB5CW2470 Block Works 7 18.08.17 25.08.17 18.08.17 25.08.17, Block Works
S1CSUB5CW2480 Suspended Slab 6 26.08.17 31.08.17 26.08.17 31.08.17, Suspended Slab
S1CSUB5CW2490 Architectural Works 15 01.09.17 16.09.17 01.09.17 16.09.17, Architectural W...
Oil Pit 5 12.06.17 A 31.08.17 113, 31.08.17
S1CSUB5CW2520 Water Proofing 0 12.06.17 A 27.08.17 27.08.17, Water Proofing
S1CSUB5CW2530 Suspended Slab 5 27.08.17 31.08.17 27.08.17 31.08.17, Suspended Slab
Dreinage and Manhols
Man 30 26.08.17 27.09.17 26.08.17 89, 27.09.17
S1CSUB5CW2540 Drainage Pipe and Manhol Excavations 10 26.08.17 06.09.17 26.08.17 06.09.17, Drainage Pipe a...
S1CSUB5CW2570 Drainage Pipe Installations 10 06.09.17 16.09.17 06.09.17 16.09.17, Drainage Pipe I...
S1CSUB5CW2580 Manholes 10 16.09.17 27.09.17 16.09.17 27.09.17, Manholes
Cable Channels 22 26.08.17 19.09.17 26.08.17 97, 19.09.17
S1CSUB5CW2550 Cable Channel Construction 22 26.08.17 19.09.17 26.08.17 19.09.17, Cable Channel C...
Landscaping 17 27.09.17 14.10.17 27.09.17 183, 14.10.17
S1CSUB5CW2560 Hardscaping and Landscaping 1 27.09.17 27.09.17 27.09.17 27.09.17, Hardscaping and...
S1CSUB5CW2360 Fencing 16 27.09.17 14.10.17 27.09.17 14.10.17, Fencing
Equipment Installatio
Installations and Electrical and Mechanical Works 136 10.08.17 02.01.18 10.08.17 109, 02.01.18
Earthing 16 10.08.17 26.08.17 10.08.17 113, 26.08.17
S1CSUB5CW2350 Earthing Grid Works 16 10.08.17 26.08.17 10.08.17 26.08.17, Earthing Grid W...
HV Equipment Inst
Installation 17 13.10.17 01.11.17 13.10.17 149, 01.11.17
S1CSUB5HV1250 HV Curcuit Breaker Installation Works 2 13.10.17 16.10.17 13.10.17 16.10.17, HV Curcuit Brea...
S1CSUB5HV1240 HV Disconnector Installation Works 3 16.10.17 19.10.17 16.10.17 19.10.17, HV Disconnector...
S1CSUB5HV1260 HV Current Transformer Installation Works 4 19.10.17 23.10.17 19.10.17 23.10.17, HV Current Tran...
S1CSUB5HV1280 HV Voltage Transformer Installation Works 4 23.10.17 27.10.17 23.10.17 27.10.17, HV Voltage Tran...
S1CSUB5HV1270 HV Surge Ar rester Installation Works 4 27.10.17 01.11.17 27.10.17 01.11.17, HV Surge Arrest...
MV Equipment Inst
Installation 19 13.10.17 03.11.17 13.10.17 147, 03.11.17
S1CSUB5MV1680 MV Curcuit Breaker Installation Works 3 13.10.17 17.10.17 13.10.17 17.10.17, MV Curcuit Brea...
S1CSUB5MV1740 MV Disconnector Installation Works 5 17.10.17 22.10.17 17.10.17 22.10.17, MV Disconnector...
S1CSUB5MV1650 MV Load Breat Switch Installation Works 2 22.10.17 24.10.17 22.10.17 24.10.17, MV Load Breat S...
S1CSUB5MV1640 MV Current Transformer Installation Works 4 24.10.17 28.10.17 24.10.17 28.10.17, MV Current Tran...
S1CSUB5MV1660 MV Voltage Transformer Installation Works 2 28.10.17 31.10.17 28.10.17 31.10.17, MV Voltage Tran...
S1CSUB5MV1670 MV Surge Ar rester Installation Works 3 31.10.17 03.11.17 31.10.17 03.11.17, MV Surge Arrest...
Power Transformer
Transforme Installation 3 03.11.17 06.11.17 03.11.17 163, 06.11.17
S1CSUB5MV1690 Traction Power Transformers Installation Works 2 03.11.17 05.11.17 03.11.17 05.11.17, Traction Power ...
S1CSUB5MV1700 Auxiallar MV/LV Transformer Installation Works 1 05.11.17 06.11.17 05.11.17 06.11.17, Auxiallar MV/LV...
Indoor Equipment a
and Cable Pulling 57 03.11.17 02.01.18 03.11.17 109, 02.01.18
S1CSUB5MV1750 Cable Tray a nd Busbar Installation Works 5 03.11.17 08.11.17 03.11.17 08.11.17, Cable Tray and ...

Substations Programme Actual Work Critical Remaining Float Actual Level of Effort summary
Remaining Work Near Critical Milestone (Actual)
August 2017 Revision Page 5 of 8
 AKH Railway Project Rev 1708 August Revision Data Date : 09.08.17
Activity ID Activity Name Remaining Start Finish Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018
Duration
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
S1CSUB5MV1710 Electrical Panels Installation Works 1 08.11.17 09.11.17 08.11.17 09.11.17, Electrical Pane...
S1CSUB5MV1720 Compensation Panels Installation Works 2 09.11.17 11.11.17 09.11.17 11.11.17, Compensation Pa...
S1CSUB5MV1760 SCADA Syste m Installation Works 6 11.11.17 18.11.17 11.11.17 18.11.17, SCADA System In...
S1CSUB5MV1730 Cable Pulling Works 5 29.12.17 02.01.18 29.12.17 02.01.18, Cable Pulling W...
TPS-06 (Km 263+00
263+000) 137 06.06.17 A 03.01.18 108, 03.01.18
Civil Works 92 06.06.17 A 17.11.17 153, 17.11.17
Equipment Platforms
Platform 85 06.06.17 A 08.11.17 122, 08.11.17
S1CSUB6CW2600 Equipment Foundations 40 06.06.17 A 22.09.17 22.09.17, Equipment Found...
S1CSUB6CW2660 Pedestals 5 22.06.17 A 27.09.17 27.09.17, Pedestals
S1CSUB6CW2630 Steel Structure Installation (Gantry, Equipment Structure) 39 27.09.17 08.11.17 27.09.17 08.11.17, Steel Structure...
Control Room 36 06.06.17 A 16.09.17 209, 16.09.17
S1CSUB6CW2690 Water Proofing 0 06.06.17 A 10.08.17 10.08.17, Water Proofing
S1CSUB6CW2700 Backfilling 0 06.06.17 A 10.08.17 10.08.17, Backfilling
S1CSUB6CW2710 Slab on Grade 0 07.06.17 A 10.08.17 10.08.17, Slab on Grade
S1CSUB6CW2720 Columns 8 10.08.17 17.08.17 10.08.17 17.08.17, Columns
S1CSUB6CW2730 Block Works 7 18.08.17 25.08.17 18.08.17 25.08.17, Block Works
S1CSUB6CW2740 Suspended Slab 6 26.08.17 31.08.17 26.08.17 31.08.17, Suspended Slab
S1CSUB6CW2750 Architectural Works 15 01.09.17 16.09.17 01.09.17 16.09.17, Architectural W...
Oil Pit 5 12.06.17 A 31.08.17 113, 31.08.17
S1CSUB6CW2780 Water Proofing 0 12.06.17 A 27.08.17 27.08.17, Water Proofing
S1CSUB6CW2790 Suspended Slab 5 27.08.17 31.08.17 27.08.17 31.08.17, Suspended Slab
Dreinage and Manhols
Man 30 27.09.17 30.10.17 27.09.17 58, 30.10.17
S1CSUB6CW2800 Drainage Pipe and Manhol Excavations 10 27.09.17 08.10.17 27.09.17 08.10.17, Drainage Pipe a...
S1CSUB6CW2830 Drainage Pipe Installations 10 08.10.17 19.10.17 08.10.17 19.10.17, Drainage Pipe I...
S1CSUB6CW2840 Manholes 10 19.10.17 30.10.17 19.10.17 30.10.17, Manholes
Cable Channels 22 27.09.17 21.10.17 27.09.17 66, 21.10.17
S1CSUB6CW2810 Cable Channel Construction 22 27.09.17 21.10.17 27.09.17 21.10.17, Cable Channel C...
Landscaping 17 30.10.17 17.11.17 30.10.17 153, 17.11.17
S1CSUB6CW2820 Hardscaping and Landscaping 1 30.10.17 31.10.17 30.10.17 31.10.17, Hardscaping and...
S1CSUB6CW2620 Fencing 16 31.10.17 17.11.17 31.10.17 17.11.17, Fencing
Equipment Installatio
Installations and Electrical and Mechanical Works 137 10.08.17 03.01.18 10.08.17 108, 03.01.18
Earthing 16 10.08.17 26.08.17 10.08.17 113, 26.08.17
S1CSUB6CW2610 Earthing Grid Works 16 10.08.17 26.08.17 10.08.17 26.08.17, Earthing Grid W...
HV Equipment Inst
Installation 17 08.11.17 27.11.17 08.11.17 124, 27.11.17
S1CSUB6HV1300 HV Curcuit Breaker Installation Works 2 08.11.17 10.11.17 08.11.17 10.11.17, HV Curcuit Brea...
S1CSUB6HV1290 HV Disconnector Installation Works 3 10.11.17 14.11.17 10.11.17 14.11.17, HV Disconnector...
S1CSUB6HV1310 HV Current Transformer Installation Works 4 14.11.17 18.11.17 14.11.17 18.11.17, HV Current Tran...
S1CSUB6HV1330 HV Voltage Transformer Installation Works 4 18.11.17 22.11.17 18.11.17 22.11.17, HV Voltage Tran...
S1CSUB6HV1320 HV Surge Ar rester Installation Works 4 22.11.17 27.11.17 22.11.17 27.11.17, HV Surge Arrest...
MV Equipment Inst
Installation 19 08.11.17 29.11.17 08.11.17 122, 29.11.17
S1CSUB6MV1810 MV Curcuit Breaker Installation Works 3 08.11.17 11.11.17 08.11.17 11.11.17, MV Curcuit Brea...
S1CSUB6MV1870 MV Disconnector Installation Works 5 11.11.17 17.11.17 11.11.17 17.11.17, MV Disconnector...
S1CSUB6MV1780 MV Load Breat Switch Installation Works 2 17.11.17 19.11.17 17.11.17 19.11.17, MV Load Breat S...
S1CSUB6MV1770 MV Current Transformer Installation Works 4 19.11.17 23.11.17 19.11.17 23.11.17, MV Current Tran...
S1CSUB6MV1790 MV Voltage Transformer Installation Works 2 23.11.17 25.11.17 23.11.17 25.11.17, MV Voltage Tran...
S1CSUB6MV1800 MV Surge Ar rester Installation Works 3 25.11.17 29.11.17 25.11.17 29.11.17, MV Surge Arrest...
Power Transformer
Transforme Installation 3 29.11.17 02.12.17 29.11.17 138, 02.12.17
S1CSUB6MV1820 Traction Power Transformers Installation Works 2 29.11.17 01.12.17 29.11.17 01.12.17, Tra ction Power ...
S1CSUB6MV1830 Auxiallar MV/LV Transformer Installation Works 1 01.12.17 02.12.17 01.12.17 02.12.17, Au xiallar MV/LV...
Indoor Equipment a
and Cable Pulling 33 29.11.17 03.01.18 29.11.17 108, 03.01.18
S1CSUB6MV1880 Cable Tray a nd Busbar Installation Works 5 29.11.17 04.12.17 29.11.17 04.12.17, Cable Tray and ...
S1CSUB6MV1840 Electrical Panels Installation Works 1 04.12.17 05.12.17 04.12.17 05.12.17, Electrical Pane...
S1CSUB6MV1850 Compensation Panels Installation Works 2 05.12.17 07.12.17 05.12.17 07.12.17, Compensation Pa...
S1CSUB6MV1890 SCADA Syste m Installation Works 6 07.12.17 14.12.17 07.12.17 14.12.17, SCADA System In...
S1CSUB6MV1860 Cable Pulling Works 5 29.12.17 03.01.18 29.12.17 03.01.18, Cable Pulling W...
TPS-07 (Km 311+100
311+100) 267 10.08.17 24.05.18 10.08.17 35, 24.0
Civil Works 138 10.08.17 04.01.18 10.08.17 164, 04.01.18
Equipment Platforms
Platform 130 10.08.17 27.12.17 10.08.17 134, 27.12.17
S2CSUB7CW2910 Earth Works (excavation, compacting, etc.) Equipment Platform 23 10.08.17 02.09.17 10.08.17 02.09.17, Earth Works (ex...
S2CSUB7CW2860 Equipment Foundations 61 04.09.17 07.11.17 04.09.17 07.11.17, Equipment Found...
S2CSUB7CW2920 Pedestals 7 08.11.17 15.11.17 08.11.17 15.11.17, Pedestals
S2CSUB7CW2890 Steel Structure Installation (Gantry, Equipment Structure) 39 16.11.17 27.12.17 16.11.17 27.12.17, Steel Structure...
Control Room 77 04.09.17 24.11.17 04.09.17 202, 24.11.17
S2CSUB7CW2850 Control Room Earth Works (excavation, compacting, etc.) 5 04.09.17 08.09.17 04.09.17 08.09.17, Control Room Ea...
S2CSUB7CW2930 Control Room Foundation 8 09.09.17 16.09.17 09.09.17 16.09.17, Control Room Fo...
S2CSUB7CW2940 RCC Wall 10 18.09.17 27.09.17 18.09.17 27.09.17, RCC Wall

Substations Programme Actual Work Critical Remaining Float Actual Level of Effort summary
Remaining Work Near Critical Milestone (Actual)
August 2017 Revision Page 6 of 8
 AKH Railway Project Rev 1708 August Revision Data Date : 09.08.17
Activity ID Activity Name Remaining Start Finish Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018
Duration
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
S2CSUB7CW2950 Water Proofing 4 28.09.17 02.10.17 28.09.17 02.10.17, Water Proofing
S2CSUB7CW2960 Backfilling 8 03.10.17 10.10.17 03.10.17 10.10.17, Backfilling
S2CSUB7CW2970 Slab on Grade 6 11.10.17 17.10.17 11.10.17 17.10.17, Slab on Grade
S2CSUB7CW2980 Columns 8 18.10.17 25.10.17 18.10.17 25.10.17, Columns
S2CSUB7CW2990 Block Works 7 26.10.17 02.11.17 26.10.17 02.11.17, Block Works
S2CSUB7CW3000 Suspended Slab 6 03.11.17 08.11.17 03.11.17 08.11.17, Suspended Slab
S2CSUB7CW3010 Architectural Works 15 09.11.17 24.11.17 09.11.17 24.11.17, Architectural W...
Oil Pit 45 09.09.17 26.10.17 09.09.17 172, 26.10.17
S2CSUB7CW2900 Earth Works (excavation, compacting, etc.) Oil Pit & Fire Flush 5 09.09.17 13.09.17 09.09.17 13.09.17, Earth Works (ex...
S2CSUB7CW3020 Foundation 10 14.09.17 24.09.17 14.09.17 24.09.17, Foundation
S2CSUB7CW3030 RCC Wall 20 25.09.17 16.10.17 25.09.17 16.10.17, RCC Wall
S2CSUB7CW3040 Water Proofing 5 17.10.17 21.10.17 17.10.17 21.10.17, Water Proofing
S2CSUB7CW3050 Suspended Slab 5 22.10.17 26.10.17 22.10.17 26.10.17, Suspended Slab
Dreinage and Manhols
Man 30 16.11.17 17.12.17 16.11.17 124, 17.12.17
S2CSUB7CW3060 Drainage Pipe and Manhol Excavations 10 16.11.17 25.11.17 16.11.17 25.11.17, Drainage Pipe a...
S2CSUB7CW3090 Drainage Pipe Installations 10 27.11.17 06.12.17 27.11.17 06.12.17, Drainage Pipe I...
S2CSUB7CW3100 Manholes 10 07.12.17 17.12.17 07.12.17 17.12.17, Manholes
Cable Channels 22 16.11.17 08.12.17 16.11.17 132, 08.12.17
S2CSUB7CW3070 Cable Channel Construction 22 16.11.17 08.12.17 16.11.17 08.12.17, Cable Channel C...
Landscaping 17 18.12.17 04.01.18 18.12.17 164, 04.01.18
S2CSUB7CW3080 Hardscaping and Landscaping 1 18.12.17 18.12.17 18.12.17 18.12.17, Hardscaping and...
S2CSUB7CW2880 Fencing 16 18.12.17 04.01.18 18.12.17 04.01.18, Fencing
Equipment Installatio
Installations and Electrical and Mechanical Works 240 08.09.17 24.05.18 08.09.17 35, 24.0
Earthing 16 08.09.17 24.09.17 08.09.17 172, 24.09.17
S2CSUB7CW2870 Earthing Grid Works 16 08.09.17 24.09.17 08.09.17 24.09.17, Earthing Grid W...
HV Equipment Inst
Installation 17 28.12.17 14.01.18 28.12.17 136, 14.01.18
S2CSUB7HV1350 HV Curcuit Breaker Installation Works 2 28.12.17 29.12.17 28.12.17 29.12.17, HV Curcuit Brea...
S2CSUB7HV1340 HV Disconnector Installation Works 3 30.12.17 01.01.18 30.12.17 01.01.18, HV Disconnector...
S2CSUB7HV1360 HV Current Transformer Installation Works 4 02.01.18 05.01.18 02.01.18 05.01.18, HV Current Tran...
S2CSUB7HV1380 HV Voltage Transformer Installation Works 4 06.01.18 10.01.18 06.01.18 10.01.18, HV Voltage Tran...
S2CSUB7HV1370 HV Surge Ar rester Installation Works 4 11.01.18 14.01.18 11.01.18 14.01.18, HV Surge Arrest...
MV Equipment Inst
Installation 19 28.12.17 16.01.18 28.12.17 134, 16.01.18
S2CSUB7MV1940 MV Curcuit Breaker Installation Works 3 28.12.17 30.12.17 28.12.17 30.12.17, MV Curcuit Brea...
S2CSUB7MV2000 MV Disconnector Installation Works 5 31.12.17 04.01.18 31.12.17 04.01.18, MV Disconnector...
S2CSUB7MV1910 MV Load Breat Switch Installation Works 2 05.01.18 06.01.18 05.01.18 06.01.18, MV Load Breat S...
S2CSUB7MV1900 MV Current Transformer Installation Works 4 08.01.18 11.01.18 08.01.18 11.01.18, MV Current Tran...
S2CSUB7MV1920 MV Voltage Transformer Installation Works 2 12.01.18 13.01.18 12.01.18 13.01.18, MV Voltage Tran...
S2CSUB7MV1930 MV Surge Ar rester Installation Works 3 14.01.18 16.01.18 14.01.18 16.01.18, MV Surge Arrest...
Power Transformer
Transforme Installation 3 17.01.18 19.01.18 17.01.18 150, 19.01.18
S2CSUB7MV1950 Traction Power Transformers Installation Works 2 17.01.18 18.01.18 17.01.18 18.01.18, Tra ction Power ...
S2CSUB7MV1960 Auxiallar MV/LV Transformer Installation Works 1 19.01.18 19.01.18 19.01.18 19.01.18, Au xiallar MV/LV...
Indoor Equipment a
and Cable Pulling 118 17.01.18 24.05.18 17.01.18 35, 24.0
S2CSUB7MV2010 Cable Tray a nd Busbar Installation Works 5 17.01.18 22.01.18 17.01.18 22.01.18, Cable Tray and ...
S2CSUB7MV1970 Electrical Panels Installation Works 1 23.01.18 23.01.18 23.01.18 23.01.18, Electrical Pane...
S2CSUB7MV1980 Compensation Panels Installation Works 2 24.01.18 25.01.18 24.01.18 25.01.18, Compensation Pa...
S2CSUB7MV2020 SCADA Syste m Installation Works 6 26.01.18 31.01.18 26.01.18 31.01.18, SCADA System In...
S2CSUB7MV1990 Cable Pulling Works 5 19.05.18 24.05.18 19.05.18 24.05.18
TPS-08 (Km 363+14
363+140) 212 13.10.17 29.05.18 13.10.17 30, 2
Civil Works 130 13.10.17 01.03.18 13.10.17 112, 01.03.18
Equipment Platforms
Platform 130 13.10.17 01.03.18 13.10.17 74, 01.03.18
S2CSUB8CW3170 Earth Works (excavation, compacting, etc.) Equipment Platform 23 13.10.17 06.11.17 13.10.17 06.11.17, Earth Works (ex...
S2CSUB8CW3120 Equipment Foundations 61 07.11.17 11.01.18 07.11.17 11.01.18, Equipment Found...
S2CSUB8CW3180 Pedestals 7 12.01.18 18.01.18 12.01.18 18.01.18, Pedestals
S2CSUB8CW3150 Steel Structure Installation (Gantry, Equipment Structure) 39 19.01.18 01.03.18 19.01.18 01.03.18, Steel Structure...
Control Room 77 07.11.17 28.01.18 07.11.17 142, 28.01.18
S2CSUB8CW3110 Control Room Earth Works (excavation, compacting, etc.) 5 07.11.17 11.11.17 07.11.17 11.11.17, Control Room Ea...
S2CSUB8CW3190 Control Room Foundation 8 13.11.17 20.11.17 13.11.17 20.11.17, Control Room Fo...
S2CSUB8CW3200 RCC Wall 10 21.11.17 01.12.17 21.11.17 01.12.17, RCC Wall
S2CSUB8CW3210 Water Proofing 4 02.12.17 05.12.17 02.12.17 05.12.17, Water Proofing
S2CSUB8CW3220 Backfilling 8 06.12.17 14.12.17 06.12.17 14.12.17, Backfilling
S2CSUB8CW3230 Slab on Grade 6 15.12.17 20.12.17 15.12.17 20.12.17, Slab on Grade
S2CSUB8CW3240 Columns 8 21.12.17 29.12.17 21.12.17 29.12.17, Columns
S2CSUB8CW3250 Block Works 7 30.12.17 05.01.18 30.12.17 05.01.18, Block Works
S2CSUB8CW3260 Suspended Slab 6 06.01.18 12.01.18 06.01.18 12.01.18, Suspended Slab
S2CSUB8CW3270 Architectural Works 15 13.01.18 28.01.18 13.01.18 28.01.18, Architectural W...
Oil Pit 86 13.11.17 12.02.18 13.11.17 71, 12.02.18
S2CSUB8CW3160 Earth Works (excavation, compacting, etc.) Oil Pit & Fire Flush 5 13.11.17 17.11.17 13.11.17 17.11.17, Earth Works (ex...

Substations Programme Actual Work Critical Remaining Float Actual Level of Effort summary
Remaining Work Near Critical Milestone (Actual)
August 2017 Revision Page 7 of 8
 AKH Railway Project Rev 1708 August Revision Data Date : 09.08.17
Activity ID Activity Name Remaining Start Finish Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018
Duration
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
S2CSUB8CW3280 Foundation 10 18.11.17 28.11.17 18.11.17 28.11.17, Foundation
S2CSUB8CW3290 RCC Wall 20 12.01.18 01.02.18 12.01.18 01.02.18, RCC Wall
S2CSUB8CW3300 Water Proofing 5 02.02.18 07.02.18 02.02.18 07.02.18, Water Proofing
S2CSUB8CW3310 Suspended Slab 5 08.02.18 12.02.18 08.02.18 12.02.18, Suspended Slab
Dreinage and Manhols
Man 30 19.01.18 20.02.18 19.01.18 64, 20.02.18
S2CSUB8CW3320 Drainage Pipe and Manhol Excavations 10 19.01.18 29.01.18 19.01.18 29.01.18, Drainage Pipe a...
S2CSUB8CW3350 Drainage Pipe Installations 10 30.01.18 09.02.18 30.01.18 09.02.18, Drainage Pipe I...
S2CSUB8CW3360 Manholes 10 10.02.18 20.02.18 10.02.18 20.02.18, Manholes
Cable Channels 22 19.01.18 11.02.18 19.01.18 72, 11.02.18
S2CSUB8CW3330 Cable Channel Construction 22 19.01.18 11.02.18 19.01.18 11.02.18, Cable Channel C...
Landscaping 7 21.02.18 27.02.18 21.02.18 114, 27.02.18
S2CSUB8CW3340 Hardscaping and Landscaping 1 21.02.18 21.02.18 21.02.18 21.02.18, Hardscaping and...
S2CSUB8CW3140 Fencing 6 21.02.18 27.02.18 21.02.18 27.02.18, Fencing
Equipment Installatio
Installations and Electrical and Mechanical Works 144 26.12.17 29.05.18 26.12.17 30, 2
Earthing 16 26.12.17 11.01.18 26.12.17 71, 11.01.18
S2CSUB8CW3130 Earthing Grid Works 16 26.12.17 11.01.18 26.12.17 11.01.18, Earthing Grid W...
HV Equipment Inst
Installation 17 02.03.18 20.03.18 02.03.18 76, 20.03.18
S2CSUB8HV1400 HV Curcuit Breaker Installation Works 2 02.03.18 03.03.18 02.03.18 03.03.18, HV Curcuit Brea...
S2CSUB8HV1390 HV Disconnector Installation Works 3 05.03.18 07.03.18 05.03.18 07.03.18, HV Disconnector...
S2CSUB8HV1410 HV Current Transformer Installation Works 4 08.03.18 11.03.18 08.03.18 11.03.18, HV Current Tran...
S2CSUB8HV1430 HV Voltage Transformer Installation Works 4 12.03.18 15.03.18 12.03.18 15.03.18, HV Voltage Tran...
S2CSUB8HV1420 HV Surge Ar rester Installation Works 4 16.03.18 20.03.18 16.03.18 20.03.18, HV Surge Arrest...
MV Equipment Inst
Installation 19 02.03.18 22.03.18 02.03.18 74, 22.03.18
S2CSUB8MV2070 MV Curcuit Breaker Installation Works 3 02.03.18 05.03.18 02.03.18 05.03.18, MV Curcuit Brea...
S2CSUB8MV2130 MV Disconnector Installation Works 5 06.03.18 10.03.18 06.03.18 10.03.18, MV Disconnector...
S2CSUB8MV2040 MV Load Breat Switch Installation Works 2 11.03.18 12.03.18 11.03.18 12.03.18, MV Load Breat S...
S2CSUB8MV2030 MV Current Transformer Installation Works 4 13.03.18 16.03.18 13.03.18 16.03.18, MV Current Tran...
S2CSUB8MV2050 MV Voltage Transformer Installation Works 2 17.03.18 19.03.18 17.03.18 19.03.18, MV Voltage Tran...
S2CSUB8MV2060 MV Surge Ar rester Installation Works 3 20.03.18 22.03.18 20.03.18 22.03.18, MV Surge Arrest...
Power Transformer
Transforme Installation 3 23.03.18 25.03.18 23.03.18 90, 25.03.18
S2CSUB8MV2080 Traction Power Transformers Installation Works 2 23.03.18 24.03.18 23.03.18 24.03.18, Tra ction Power ...
S2CSUB8MV2090 Auxiallar MV/LV Transformer Installation Works 1 25.03.18 25.03.18 25.03.18 25.03.18, Au xiallar MV/LV...
Indoor Equipment a
and Cable Pulling 63 23.03.18 29.05.18 23.03.18 30, 2
S2CSUB8MV2140 Cable Tray a nd Busbar Installation Works 5 23.03.18 27.03.18 23.03.18 27.03.18, Cable Tray and ...
S2CSUB8MV2100 Electrical Panels Installation Works 1 28.03.18 28.03.18 28.03.18 28.03.18, Electrical Pane...
S2CSUB8MV2110 Compensation Panels Installation Works 2 29.03.18 30.03.18 29.03.18 30.03.18, Compensation Pa...
S2CSUB8MV2150 SCADA Syste m Installation Works 6 31.03.18 06.04.18 31.03.18 06.04.18, SCADA System In...
S2CSUB8MV2120 Cable Pulling Works 5 24.05.18 29.05.18 24.05.18 29.05

Substations Programme Actual Work Critical Remaining Float Actual Level of Effort summary
Remaining Work Near Critical Milestone (Actual)
August 2017 Revision Page 8 of 8