Construction Schedule - FIPAG V1.2

ID WBS Nome da Tarefa Duration Start Finish Predecessors Qtr 4, 2022 Qtr 1, 2023 Qtr 2, 2023 Qtr 3, 2023
ecessors Qtr 4, 2022 Qtr 1, 2023 Qtr 2, 2023 Qtr 3, 2023 Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024
Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
0 0 Construction schedule - 464 days Sun 01/01/23 Mon 24/06/24
FIPAG V1.2
1
2 1 PRELIMINARY AND 122 days Mon 02/01/23 Tue 23/05/23
GENERAL WORKS
3 1.1 Preliminary and General 80 days Sun 01/01/23 Mon 03/04/23
4 1.2 Provisional Sums and 50 days Mon 27/03/23 Tue 23/05/23 3FS-7 days
Dayworks
5
6 2 TETE WATER TREATMENT 378 days Thu 12/01/23 Wed 27/03/24
PLANT
7 2.1 TETE WATER TREATMENT 282 days Thu 12/01/23 Wed 06/12/23
PLANT CIVIL WORKS
8 2.1.1 WTP Clearance and 95 days Thu 12/01/23 Tue 02/05/23 3FS-70 days
Earthworks
9 2.1.2 WTP Roads 85 days Wed 03/05/23 Wed 09/08/23 8
10 2.1.3 WTP Stormwater 90 days Sat 20/05/23 Fri 01/09/23 8FS+15 days
11 2.1.4 REV PS Sewer 90 days Sat 29/07/23 Fri 10/11/23 9FS-10 days
12 2.1.5 WTP Water 90 days Mon 15/05/23 Sat 26/08/23 8FS+10 days
13 2.1.6 WTP Ducting 80 days Mon 19/06/23 Tue 19/09/23 8FS+40 days
14 2.1.7 Demolition 80 days Wed 29/03/23 Thu 29/06/23 8FS-30 days
15 2.1.8 Interconnecting 75 days Sat 20/05/23 Tue 15/08/23 8FS+15 days
Pipework
16 2.1.9 Filter Super Structure 80 days Wed 03/05/23 Thu 03/08/23 8
17 2.1.10 Chlorine Contact 75 days Mon 15/05/23 Wed 09/08/23 8FS+10 days
Tank, Acid Dosing
and Service Water
18 2.1.11 Pump Station
Chlorine Storage 70 days Wed 03/05/23 Sat 22/07/23 8
19 2.1.12 Clear Water Reservoir 50 days Tue 13/06/23 Wed 09/08/23 8FS+35 days
20 2.1.13 Machine Room Bulding 67 days Wed 03/05/23 Wed 19/07/23 8
21 2.1.14 Administration Bulding 95 days Thu 01/06/23 Tue 19/09/23 8FS+25 days
22 2.1.15 Electrical Yard 50 days Wed 03/05/23 Thu 29/06/23 8
23 2.1.16 Tete WTP Fire and Safety60 days Thu 28/09/23 Wed 06/12/23 21FS+7 days
24
25 2.2 TETE WATER TREATMENT 216 days Thu 20/07/23 Wed 27/03/24
PLANT MECHANICAL
WORKS
26 2.2.1 Raw water inlet works 50 days Sat 26/08/23 Mon 23/10/23 12FS-1 day
equipment
27 2.2.2 Sedimentation system 45 days Sat 30/09/23 Tue 21/11/23 26FS-20 days
28 2.2.3 Filter system 45 days Tue 14/11/23 Thu 04/01/24 27FS-7 days
29 2.2.4 Water treatment 40 days Thu 28/12/23 Mon 12/02/24 28FS-7 days
plant chlorination
systems
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Projeto: Construction schedule
Marco Resumo Inativo Apenas início Progresso
Data: Thu 06/10/22
Sumário Tarefa Manual Apenas-conclusão Progresso Manual
Resumo de Projeto Apenas-duração Tarefas Externas
Página 1
ID WBS Nome da Tarefa Duration Start Finish Predecessors Qtr 4, 2022 Qtr 1, 2023 Qtr 2, 2023 Qtr 3, 2023 Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024
30 2.2.5 Acid dosing system 40 days Tue 24/10/23 Fri 08/12/23 26
31 2.2.6 Treated water 40 days Thu 28/12/23 Mon 12/02/24 28FS-7 days
pumping system
32 2.2.7 equipment
Chlorine contact 45 days Mon 05/02/24 Wed 27/03/24 31FS-7 days
tank equipment
33 2.2.8 Service water system 50 days Wed 20/09/23 Thu 16/11/23 21
34 2.2.9 Laboratory equipment 55 days Wed 20/09/23 Wed 22/11/23 21
35 2.2.10 Workshop equipment 60 days Thu 20/07/23 Wed 27/09/23 20
36
37 3 NHARTANDA, REVUBUE I 455 days Wed 11/01/23 Mon 24/06/24
AND CANONGOLA
38 3.1 WELLFIELD
BOREHOLE CIVIL WORKS 245 days Wed 11/01/23 Mon 23/10/23
39 3.1.1 BH clearance and 110 days Wed 11/01/23 Thu 18/05/23 3FS-71 days
earthworks
40 3.1.2 BH concrete works 95 days Wed 26/04/23 Mon 14/08/23 39FS-20 days
41 3.1.3 Borehole miscellaneous 60 days Tue 15/08/23 Mon 23/10/23 40
42
43 3.2 BOREHOLE 110 days Tue 15/08/23 Wed 20/12/23
MECHANICAL WORKS
44 3.2.1 Borehole pumping 110 days Tue 15/08/23 Wed 20/12/23 40
systems
45
46 3.3 PUMP CONTROL HOUSE 448 days Thu 19/01/23 Mon 24/06/24
CIVIL WORKS
47 3.3.1 PCH clearance and 110 days Thu 19/01/23 Fri 26/05/23 39SS+7 days
earthworks
48 3.3.2 PCH sewer 100 days Thu 07/09/23 Mon 01/01/24 40FS+20 days
49 3.3.3 PCH water 100 days Thu 12/10/23 Mon 05/02/24 40FS+50 days
50 3.3.4 PCH ducting 83 days Tue 19/09/23 Sat 23/12/23 40FS+30 days
51 3.3.5 Pump control houses 80 days Sat 27/05/23 Mon 28/08/23 47
- demolision
52 3.3.6 PCH building 100 days Tue 29/08/23 Fri 22/12/23 51
53 3.3.7 PCH miscellaneous 85 days Sat 23/12/23 Sat 30/03/24 52
54 3.3.8 Wellfields pch fire 73 days Mon 01/04/24 Mon 24/06/24 53
and safety
55
56 4 REVUBUE II PUMP STATION 455 days Wed 11/01/23 Mon 24/06/24
AND RESERVOIR
57 4.1 REVEBUE II PUMP 290 days Wed 11/01/23 Thu 14/12/23
STATION AND
RESERVOIR CIVIL
58 4.1.1 WORKS
REV PS clearance 115 days Wed 11/01/23 Wed 24/05/23 3FS-71 days
and earthworks
59 4.1.2 REV PS roads 90 days Thu 25/05/23 Wed 06/09/23 58

Data: Thu 06/10/22
Página 2
60 4.1.3 REV PS stormwater 85 days Thu 07/09/23 Thu 14/12/23 59
61 4.1.4 REV PS sewer 85 days Thu 07/09/23 Thu 14/12/23 60SS
62 4.1.5 REV PS water 85 days Mon 12/06/23 Mon 18/09/23 58FS+15 days
63 4.1.6 REV PS ducting 75 days Fri 23/06/23 Mon 18/09/23 58FS+25 days
64 4.1.7 REV PS bulk pipelines 75 days Mon 05/06/23 Wed 30/08/23 58FS+9 days
65 4.1.8 Revubue II pumpstation100 days Fri 02/06/23 Tue 26/09/23 58FS+7 days
66 4.1.9 Flow meter and scour 45 days Tue 19/09/23 Thu 09/11/23 62
chamber
67 4.1.10 REV PS miscellaneous 60 days Fri 02/06/23 Thu 10/08/23 58FS+7 days
68 4.1.11 REV pump station fire 65 days Fri 11/08/23 Wed 25/10/23 67
and safety
69
70 4.2 REVEBUE II PUMP 233 days Wed 27/09/23 Mon 24/06/24
STATION AND
RESERVOIR
71 4.2.1 MECHANICAL
Matema dc pumping 95 days Wed 06/03/24 Mon 24/06/24 75FS+28 days
system
72 4.2.2 Cruzeiro dc pumping 85 days Mon 26/02/24 Mon 03/06/24 75FS+20 days
system
73 4.2.3 Revebue ii pump 90 days Thu 08/02/24 Wed 22/05/24 75FS+5 days
station discharge
flow meter and scour
74 4.2.4 chamber
Revubue iiequipment
pump 85 days Fri 02/02/24 Fri 10/05/24 75
station chlorination
75 4.2.5 system
Drilling of boreholes 110 days Wed 27/09/23 Thu 01/02/24 65
76
77 5 ELECTRICAL WORKS 155 days Thu 25/05/23 Tue 21/11/23
78 5.1 Electrical supply and 30 days Tue 15/08/23 Mon 18/09/23 88
local authority liaison
79 5.2 Diesel generators 25 days Thu 12/10/23 Thu 09/11/23 81
80 5.3 Distribution transformers 20 days Mon 30/10/23 Tue 21/11/23 86
81 5.4 Miniature substations 50 days Tue 15/08/23 Wed 11/10/23 88
82 5.5 MV cables and 25 days Thu 12/10/23 Thu 09/11/23 81
overhead lines
83 5.6 Low voltage 20 days Tue 19/09/23 Wed 11/10/23 78
switchgear and control
84 5.7 assemblies
Low voltage cables 15 days Tue 19/09/23 Thu 05/10/23 78
85 5.8 Low voltage overhead 15 days Tue 19/09/23 Thu 05/10/23 78
lines
86 5.9 Cable supports 15 days Thu 12/10/23 Sat 28/10/23 81
87 5.10 Earthing 25 days Tue 19/09/23 Tue 17/10/23 89
88 5.11 Building electrical 70 days Thu 25/05/23 Mon 14/08/23 8;39;58

Data: Thu 06/10/22
Página 3
89 5.12 Lightning protection 30 days Tue 15/08/23 Mon 18/09/23 88
and building earthing
90
91 6 MECHANICAL WORKS 120 days Thu 25/05/23 Wed 11/10/23
92 6.1 Ventilation equipment 60 days Thu 25/05/23 Wed 02/08/23 8;39;58
93 6.2 Lifting equipment 70 days Sat 22/07/23 Wed 11/10/23 92FS-10 days
94 6.3 Spares 45 days Sat 22/07/23 Tue 12/09/23 93SS
95
96 7 ELECTRICAL WORKS 179 days Thu 14/09/23 Tue 09/04/24
(INSTRUMENTATION)
97 7.1 Instrumentation 65 days Thu 14/09/23 Tue 28/11/23 81FS-24 days
98 7.2 Instrumentation and 50 days Mon 02/10/23 Tue 28/11/23 97FS-50 days
control cables
99 7.3 Industrial network cables 45 days Thu 23/11/23 Sat 13/01/24 98FS-5 days
100 7.4 Programmable logic 45 days Tue 09/01/24 Thu 29/02/24 99FS-5 days
controllers
101 7.5 Scada 40 days Fri 23/02/24 Tue 09/04/24 100FS-6 days
102 7.6 Telemetry 35 days Wed 29/11/23 Mon 08/01/24 98
103
104 8 Final Works 464 days Sun 01/01/23 Mon 24/06/24
105 8.1 Final works 35 days Wed 10/04/24 Mon 20/05/24 101
106 8.2 Equipment demobilization30 days Tue 21/05/24 Mon 24/06/24 105
107 8.3 Provisional Delivery 464 days Sun 01/01/23 Mon 24/06/24

Data: Thu 06/10/22
Página 4

Construction Schedule - FIPAG V1.2

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ID WBS Nome da Tarefa Duration Start Finish Predecessors Qtr 4, 2022 Qtr 1, 2023 Qtr 2, 2023 Qtr 3, 2023

Dividir Marco Inativo Resumo Manual Prazo

Resumo de Projeto Apenas-duração Tarefas Externas

Dividir Marco Inativo Resumo Manual Prazo

Resumo de Projeto Apenas-duração Tarefas Externas

Tarefa Tarefa Inativa Resumo da Agregação Manual Marco Externo

Dividir Marco Inativo Resumo Manual Prazo

Resumo de Projeto Apenas-duração Tarefas Externas

Tarefa Tarefa Inativa Resumo da Agregação Manual Marco Externo

Dividir Marco Inativo Resumo Manual Prazo

Resumo de Projeto Apenas-duração Tarefas Externas

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