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PROGRAM

(Programme of Works)
ID ID Task Name Duration Start Finish Predecessors Qtr 4, 2022 Qtr 1, 2023
Sep Oct Nov Dec Jan Feb
1 1 LKK1 CLS & LKK2 Data Centre Road 120 days Mon 05/09/22 Fri 17/02/23
Construction
2 2 Preliminaries 7 days Mon 19/09/22 Tue 27/09/22
3 3 Mobilization of Resources / Setting of 7 days Mon 19/09/22 Tue 27/09/22
Work Area / Induction Training of
Workers
4 4 Mobilization of Equipment and Personnel 5 days Mon 19/09/22 Fri 23/09/22

5 5 Setting up of Laydown area 3 days Wed 21/09/22 Fri 23/09/22


6 6 Induction Trainning for Workers 1 day Tue 27/09/22 Tue 27/09/22 4,5
7 7
8 8 Submission and Approval of Project 8 days Tue 20/09/22 Thu 29/09/22
Working Documents
9 9 Geotechnical Investigation 2 days Tue 20/09/22 Wed 21/09/22
10 10 Setting out 3 days Tue 20/09/22 Thu 22/09/22
11 11 Production of Shop Drawings 4 days Thu 22/09/22 Tue 27/09/22
12 12 Submission of shop drawings and setting 1 day Tue 27/09/22 Tue 27/09/22 9,10
out data
13 13 Approval by Consultant 2 days Wed 28/09/22 Thu 29/09/22 12
14 14 PROJECT IMPLEMENTATION 100 days Mon 03/10/22 Mon 20/02/23
15 15 Clearing of Project Work area / 47 days Mon 03/10/22 Tue 06/12/22
Concrete Works / Kerbs - 4.2km
16 16 Section 01: ROAD 1 (Shoprite to 16 days Mon 03/10/22 Mon 24/10/22
Village) .85km
17 17 Repair of Concrete Kerbs 8 days Mon 03/10/22 Wed 12/10/22
18 18 Reinforcement Placement - New 3 days Wed 05/10/22 Fri 07/10/22
Kerbs
19 19 Concrete Works - New Kerbs 7 days Thu 06/10/22 Fri 14/10/22
20 20 Backfilling with sharp sand to 8 days Thu 13/10/22 Mon 24/10/22 17,18
subgrade
21 21 Section 02: ROAD 2 ( Access to 40 days Wed 12/10/22 Tue 06/12/22
Property) 2.2kM
22 22 Site Preparation for New Kerbs 10 days Wed 12/10/22 Tue 25/10/22
23 23 Reinforcement Placement - New 15 days Fri 14/10/22 Thu 03/11/22
Kerbs / Lined drains
24 24 Concrete Works - New Kerbs 25 days Fri 14/10/22 Thu 17/11/22
25 25 Concrete Works - Lined drains 32 days Mon 24/10/22 Tue 06/12/22
26 26 Section 03: ROAD 3 (Property to 35 days Mon 10/10/22 Fri 25/11/22
Baales House) 1.2kM
27 27 Site Preparation for New Kerbs 5 days Mon 10/10/22 Fri 14/10/22
28 28 Reinforcement Placement - New 10 days Tue 11/10/22 Mon 24/10/22
Kerbs / Lined drains
29 29 Concrete Works - New Kerbs 15 days Wed 12/10/22 Tue 01/11/22
30 30 Concrete Works - Lined drains 31 days Fri 14/10/22 Fri 25/11/22
31 31 Road Works 70 days Mon 14/11/22 Mon 20/02/23
32 32 Procurement of Paving Stones 50 days Mon 14/11/22 Fri 20/01/23
33 33 Procuement of Geotextile Materials 50 days Mon 14/11/22 Fri 20/01/23
34 34 Filling and Compaction sharp sand 10 days Mon 02/01/23 Fri 13/01/23
base course - Section 01
35 35 Filling and Compaction sharp sand 22 days Thu 12/01/23 Fri 10/02/23
base course - Section 02
36 36 Filling and Compaction sharp sand 15 days Wed 04/01/23 Tue 24/01/23
base course - Section 03
37 37 Placement of Geotextile - Section 01 9 days Thu 05/01/23 Tue 17/01/23
38 38 Placement of Geotextile - Section 02 20 days Fri 13/01/23 Thu 09/02/23
39 39 Placement of Geotextile - Section 03 13 days Mon 09/01/23 Wed 25/01/23
40 40 Placement of Paving Stone - Section 01 10 days Fri 06/01/23 Thu 19/01/23

41 41 Placement of Paving Stone - Section 02 22 days Mon 16/01/23 Tue 14/02/23

42 42 Placement of Paving Stone - Section 03 15 days Tue 10/01/23 Mon 30/01/23

43 43 Project Completion, Inspection and 5 days Mon 13/02/23 Fri 17/02/23


Commissioning
44 44 First Site Inspection 1 day Mon 20/02/23 Mon 20/02/23 15,16,21,26,31
45 45 Second Site Inspection 1 day Wed 15/02/23 Wed 15/02/23
46 46 Handing over / Commissioning 1 day Fri 17/02/23 Fri 17/02/23
47 47 Demobilization 2 days Tue 21/02/23 Wed 22/02/23 44,45

Task Summary Inactive Milestone Duration-only Start-only External Milestone Critical Split
GANTT CHART FOR WORK ACTIVITIES Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline Progress

Milestone Inactive Task Manual Task Manual Summary External Tasks Critical Manual Progress

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