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

ish 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 - FIPAG 540 days Sun 01/01/23 Sun 23/06/24
V1.5
1
2 1 PRELIMINARY AND GENERAL 152 days Mon 02/01/23 Fri 02/06/23
WORKS
3 1.1 Preliminary and General 110 days Sun 01/01/23 Thu 20/04/23
4 1.2 Provisional Sums and 50 days Fri 14/04/23 Fri 02/06/23
Dayworks
5
6 2 TETE WATER TREATMENT PLANT 540 days Sun 01/01/23 Sun 23/06/24
7 2.1 TETE WATER TREATMENT 378 days Sun 01/01/23 Sat 13/01/24
PLANT WORKS
8 2.1.1 TETE WATER TREATMENT 282 days Sun 01/01/23 Mon 09/10/23
PLANT CIVIL WORKS
9 2.1.1.1 WTP Clearance and 95 days Sun 01/01/23 Wed 05/04/23
Earthworks
10 2.1.1.2 WTP Roads 85 days Thu 06/04/23 Thu 29/06/23
11 2.1.1.3 WTP Stormwater 90 days Fri 21/04/23 Wed 19/07/23
12 2.1.1.4 REV PS Sewer 90 days Tue 20/06/23 Sun 17/09/23
13 2.1.1.5 WTP Water 90 days Sun 16/04/23 Fri 14/07/23
14 2.1.1.6 WTP Ducting 80 days Tue 16/05/23 Thu 03/08/23
15 2.1.1.7 Demolition 80 days Tue 07/03/23 Thu 25/05/23
16 2.1.1.8 Interconnecting 75 days Fri 21/04/23 Tue 04/07/23
Pipework
17 2.1.1.9 Filter Super Structure 80 days Thu 06/04/23 Sat 24/06/23
18 2.1.1.10 Chlorine Contact 75 days Sun 16/04/23 Thu 29/06/23
Tank, Acid Dosing
and Service Water
19 2.1.1.11 Pump Station
Chlorine Storage 70 days Thu 06/04/23 Wed 14/06/23
20 2.1.1.12 Clear Water Reservoir 50 days Thu 11/05/23 Thu 29/06/23
21 2.1.1.13 Machine Room Bulding 67 days Thu 06/04/23 Sun 11/06/23
22 2.1.1.14 Administration Bulding 95 days Mon 01/05/23 Thu 03/08/23
23 2.1.1.15 Electrical Yard 50 days Thu 06/04/23 Thu 25/05/23
24 2.1.1.16 Tete WTP Fire and Safety60 days Fri 11/08/23 Mon 09/10/23
25
26 2.1.2 TETE WATER TREATMENT 216 days Mon 12/06/23 Sat 13/01/24
PLANT MECHANICAL
WORKS
27 2.1.2.1 Raw water inlet works 50 days Fri 14/07/23 Fri 01/09/23
equipment
28 2.1.2.2 Sedimentation system 45 days Sun 13/08/23 Tue 26/09/23
29 2.1.2.3 Filter system 45 days Wed 20/09/23 Fri 03/11/23
30 2.1.2.4 Water treatment 40 days Sat 28/10/23 Wed 06/12/23
plant chlorination
31 2.1.2.5 systems
Acid dosing system 40 days Sat 02/09/23 Wed 11/10/23

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ID WBS Nome da Tarefa Duration Start Finish 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
32 2.1.2.6 Treated water 40 days Sat 28/10/23 Wed 06/12/23
pumping system
33 2.1.2.7 equipment
Chlorine contact 45 days Thu 30/11/23 Sat 13/01/24
tank equipment
34 2.1.2.8 Service water system 50 days Fri 04/08/23 Fri 22/09/23
35 2.1.2.9 Laboratory equipment 55 days Fri 04/08/23 Wed 27/09/23
36 2.1.2.10 Workshop equipment 60 days Mon 12/06/23 Thu 10/08/23
37 2.2 TAKING OVER 162 days Sun 14/01/24 Sun 23/06/24
38 2.2.1 Inspection and hand 162 days Sun 14/01/24 Sun 23/06/24
over of the works
39
40 3 NHARTANDA, REVUBUE I AND 448 days Sun 01/01/23 Sat 23/03/24
CANONGOLA WELLFIELD
41 3.1 BOREHOLE CIVIL WORKS 258 days Sun 01/01/23 Fri 15/09/23
42 3.1.1 BH clearance and 110 days Sun 01/01/23 Thu 20/04/23
earthworks
43 3.1.2 BH concrete works 95 days Fri 14/04/23 Mon 17/07/23
44 3.1.3 Borehole miscellaneous 60 days Tue 18/07/23 Fri 15/09/23
45
46 3.2 BOREHOLE MECHANICAL 110 days Tue 18/07/23 Sat 04/11/23
WORKS
47 3.2.1 Borehole pumping 110 days Tue 18/07/23 Sat 04/11/23
systems
48
49 3.3 PUMP CONTROL HOUSE 448 days Sun 01/01/23 Sat 23/03/24
CIVIL WORKS
50 3.3.1 PCH clearance and 110 days Sun 01/01/23 Thu 20/04/23
earthworks
51 3.3.2 PCH sewer 100 days Mon 07/08/23 Tue 14/11/23
52 3.3.3 PCH water 100 days Wed 06/09/23 Thu 14/12/23
53 3.3.4 PCH ducting 83 days Thu 17/08/23 Tue 07/11/23
54 3.3.5 Pump control houses - 80 days Fri 21/04/23 Sun 09/07/23
demolision
55 3.3.6 PCH building 100 days Mon 10/07/23 Tue 17/10/23
56 3.3.7 PCH miscellaneous 85 days Wed 18/10/23 Wed 10/01/24
57 3.3.8 Wellfields pch fire and 73 days Thu 11/01/24 Sat 23/03/24
safety
58
59 4 REVUBUE II PUMP STATION 483 days Sun 01/01/23 Sat 27/04/24
AND RESERVOIR
60 4.1 REVEBUE II PUMP STATION 290 days Sun 01/01/23 Tue 17/10/23
AND RESERVOIR CIVIL
WORKS
61 4.1.1 REV PS clearance and 115 days Sun 01/01/23 Tue 25/04/23
earthworks
62 4.1.2 REV PS roads 90 days Wed 26/04/23 Mon 24/07/23

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ID WBS Nome da Tarefa Duration Start Finish 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
63 4.1.3 REV PS stormwater 85 days Tue 25/07/23 Tue 17/10/23
64 4.1.4 REV PS sewer 85 days Tue 25/07/23 Tue 17/10/23
65 4.1.5 REV PS water 85 days Thu 11/05/23 Thu 03/08/23
66 4.1.6 REV PS ducting 75 days Sun 21/05/23 Thu 03/08/23
67 4.1.7 REV PS bulk pipelines 75 days Fri 05/05/23 Tue 18/07/23
68 4.1.8 Revubue II pumpstation 100 days Wed 31/05/23 Thu 07/09/23
69 4.1.9 Flow meter and scour 45 days Fri 04/08/23 Sun 17/09/23
chamber
70 4.1.10 REV PS miscellaneous 60 days Wed 03/05/23 Sat 01/07/23
71 4.1.11 REV pump station fire 65 days Sun 02/07/23 Mon 04/09/23
and safety
72
73 4.2 REVEBUE II PUMP STATION 233 days Fri 08/09/23 Sat 27/04/24
AND RESERVOIR
MECHANICAL
74 4.2.1 Matema dc pumping 95 days Wed 24/01/24 Sat 27/04/24
system
75 4.2.2 Cruzeiro dc pumping 85 days Tue 16/01/24 Tue 09/04/24
system
76 4.2.3 Revebue ii pump 90 days Mon 01/01/24 Sat 30/03/24
station discharge flow
meter and scour
77 4.2.4 chamber iiequipment
Revubue pump 85 days Wed 27/12/23 Wed 20/03/24
station chlorination
78 4.2.5 system of boreholes
Drilling 110 days Fri 08/09/23 Tue 26/12/23
79
80 5 ELECTRICAL WORKS 155 days Wed 26/04/23 Wed 27/09/23
81 5.1 Electrical supply and local 30 days Wed 05/07/23 Thu 03/08/23
authority liaison
82 5.2 Diesel generators 25 days Thu 24/08/23 Sun 17/09/23
83 5.3 Distribution transformers 20 days Fri 08/09/23 Wed 27/09/23
84 5.4 Miniature substations 50 days Wed 05/07/23 Wed 23/08/23
85 5.5 MV cables and overhead 25 days Thu 24/08/23 Sun 17/09/23
lines
86 5.6 Low voltage switchgear 20 days Fri 04/08/23 Wed 23/08/23
and control assemblies
87 5.7 Low voltage cables 15 days Fri 04/08/23 Fri 18/08/23
88 5.8 Low voltage overhead 15 days Fri 04/08/23 Fri 18/08/23
lines
89 5.9 Cable supports 15 days Thu 24/08/23 Thu 07/09/23
90 5.10 Earthing 25 days Fri 04/08/23 Mon 28/08/23
91 5.11 Building electrical 70 days Wed 26/04/23 Tue 04/07/23
92 5.12 Lightning protection and 30 days Wed 05/07/23 Thu 03/08/23
building earthing
93

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ID WBS Nome da Tarefa Duration Start Finish 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
94 6 MECHANICAL WORKS 120 days Wed 26/04/23 Wed 23/08/23
95 6.1 Ventilation equipment 60 days Wed 26/04/23 Sat 24/06/23
96 6.2 Lifting equipment 70 days Thu 15/06/23 Wed 23/08/23
97 6.3 Spares 45 days Thu 15/06/23 Sat 29/07/23
98
99 7 ELECTRICAL WORKS 205 days Wed 09/08/23 Thu 29/02/24
(INSTRUMENTATION)
100 7.1 Instrumentation 65 days Wed 09/08/23 Thu 12/10/23
101 7.2 Instrumentation and 50 days Sun 03/09/23 Sun 22/10/23
control cables
102 7.3 Industrial network cables 45 days Mon 23/10/23 Wed 06/12/23
103 7.4 Programmable logic 45 days Thu 07/12/23 Sat 20/01/24
controllers
104 7.5 Scada 40 days Sun 21/01/24 Thu 29/02/24
105 7.6 Telemetry 35 days Mon 23/10/23 Sun 26/11/23
106
107 8 Final Works 540 days Sun 01/01/23 Sun 23/06/24
108 8.1 Final works 35 days Fri 01/03/24 Thu 04/04/24
109 8.2 Equipment demobilization 30 days Fri 05/04/24 Sat 04/05/24
110 8.3 Provisional Delivery 540 days Sun 01/01/23 Sun 23/06/24

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