Annex 01

WORK PLAN
 Design and Construction of Network and House Connections in the City of Malanje - Design Stage
ID Task Name Duration Start Finish '19 Mar 17 '19 Jun 2 '19 Aug 18 '19 Nov 3 '20 Jan 19 '20 Apr 5 '20 Jun 21 '20 Sep
S M T W T F S S M T W T F S S M
1 Assessment of the Existing Situation 392 days Wed 19/4/10 Tue 20/5/5
2 Counting total number of home connections in 70 days Wed 19/4/10 Tue 19/6/18
the field(executed by consultant,local water
company and contractor)

3 Technical assessment 15 days Wed 19/4/10 Wed 19/4/24

4 Social and Environmental 15 days Wed 19/4/10 Wed 19/4/24
Appraisal/assessment
5 Preparation and Submittal of assessment 16 days Thu 19/4/25 Fri 19/5/10
report (1st version)
6 Consultant's review and reply on assessment 6 days Sat 19/5/11 Thu 19/5/16
report (1st version)
7 Preparation and Submittal of assessment 56 days Fri 19/5/17 Thu 19/7/11
report (2nd version)
8 Consultant's review and reply on assessment 34 days Fri 19/7/12 Wed 19/8/14
report (2nd version)
9 Preparation and Submittal of assessment 33 days Thu 19/8/15 Mon 19/9/16
report (3rd version)
10 Consultant's review and reply on assessment 51 days Tue 19/9/17 Wed 19/11/6
report (3rd version)
11 Preparation and Submittal of assessment 26 days Thu 19/11/7 Mon 19/12/2
report (4th version)
12 Consultant's review and reply on assessment 97 days Tue 19/12/3 Sun 20/3/8
report (4th version)
13 Preparation and Submittal of assessment 52 days Mon 20/3/9 Wed 20/4/29
report (5th version)
14 Consultant's review and approval of 6 days Thu 20/4/30 Tue 20/5/5
assessment report (5th version)
15 Preparation and Submittal of CoC 23 days Thu 19/9/19 Fri 19/10/11
16 Consultant's review and approval of CoC 14 days Sat 19/10/12 Fri 19/10/25
17 Preparation and Submittal of HSP, SP(1st vers55 days Thu 19/9/19 Tue 19/11/12
18 Consultant's review and reply on HSP, SP(1st 34 days Wed 19/11/13 Mon 19/12/16
version)
19 Preparation and Submittal of HSP, SP(2nd vers86 days Tue 19/12/17 Wed 20/3/11
20 Consultant's review and reply on HSP, SP(2nd 21 days Thu 20/3/12 Wed 20/4/1
version)
21 Preparation and Submittal of HSP, SP(3rd vers26 days Thu 20/4/2 Mon 20/4/27
22 Consultant's review and reply on HSP, SP(3rd 6 days Tue 20/4/28 Sun 20/5/3
version)
23 Preliminary Engineering Design 60 days Wed 20/5/6 Sat 20/7/4
24 Topographical Surveys in the field 50 days Wed 20/5/6 Wed 20/6/24
25 Producing Topographical Surveys Map 59 days Thu 20/5/7 Sat 20/7/4
26 Analysis of Hydraulic modelling for the 7 days Wed 20/5/6 Tue 20/5/12
existing network
27 Analysis of Hydraulic modelling for four 7 days Wed 20/5/13 Tue 20/5/19
expansion areas
28 Analysis of Hydraulic modelling for the 7 days Wed 20/5/20 Tue 20/5/26
existing network and four expansion areas
29 Producing preliminary design drawings 14 days Wed 20/5/27 Tue 20/6/9
30 Producing and Submittal of preliminary 1 day Wed 20/6/10 Wed 20/6/10
engineering design report

Task External Tasks Manual Task Finish-only

Jiang Su Geology & Engineering Co., Ltd Split External Milestone Duration-only Deadline
Milestone Inactive Task Manual Summary Rollup Critical
Date: Fri 20/4/24 Summary Inactive Milestone Manual Summary Critical Split
Project Summary Inactive Summary Start-only Progress

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 Design and Construction of Network and House Connections in the City of Malanje - Design Stage
ID Task Name Duration Start Finish '19 Mar 17 '19 Jun 2 '19 Aug 18 '19 Nov 3 '20 Jan 19 '20 Apr 5 '20 Jun 21 '20 Sep
S M T W T F S S M T W T F S S M
31 Preparation and Submittal of ESMP 1 day Wed 20/5/6 Wed 20/5/6
32 Consultant's review and approval of 1 day Thu 20/5/7 Thu 20/5/7
preliminary engineering design report and
ESMP

33 Detailed Engineering Design 60 days Sun 20/7/5 Wed 20/9/2

34 Producing shop drawings based on preliminary 28 days Sun 20/7/5 Sat 20/8/1
design
35 Amending BOQ according to Detailed design 7 days Sun 20/8/2 Sat 20/8/8
36 Producing and Submittal of Detailed design 15 days Sun 20/8/9 Sun 20/8/23
report
37 ESMP disclosure 10 days Sun 20/7/5 Tue 20/7/14
38 Consultant's review and approval of detailed 10 days Mon 20/8/24 Wed 20/9/2
engineering design and BOQ
39 Public Consultation & Social Awareness 510 days Wed 19/4/10 Mon 20/8/31
Campaign
40 Iception 71 days Wed 19/4/10 Wed 19/6/19
41 Preparation of Public consultation and 7 days Wed 19/4/10 Tue 19/4/16
community awareness Plan
42 Preparation and Submittal of inception 24 days Wed 19/4/17 Fri 19/5/10
report(1st version)
43 Consultant's review and reply on inception 5 days Sat 19/5/11 Wed 19/5/15
report(1st version)
44 Preparation and Submittal of inception 27 days Thu 19/5/16 Tue 19/6/11
report(2nd version)
45 Consultant's review and approval of 8 days Wed 19/6/12 Wed 19/6/19
inception report(2nd version)
46 Consultation with local stakeholders 55 days Mon 20/5/4 Sat 20/6/27
47 Prepare field work (interviews and focus 5 days Mon 20/5/4 Fri 20/5/8
group)
48 Conduct interviews with key stakeholders 15 days Sat 20/5/9 Sat 20/5/23
49 Conduct focus group 15 days Sun 20/5/24 Sun 20/6/7
50 Preparation and Submittal of consultaion 10 days Mon 20/6/8 Wed 20/6/17
report
51 Consultant's review and approval of 10 days Thu 20/6/18 Sat 20/6/27
consultation report
52 Social awareness campaign 65 days Sun 20/6/28 Mon 20/8/31
53 Create IEC(information, education and 5 days Sun 20/6/28 Thu 20/7/2
communication) campaign strategy
54 Prepare field work (public clarification 5 days Fri 20/7/3 Tue 20/7/7
session and communities activities)
55 Execution of IEC campaign 35 days Wed 20/7/8 Tue 20/8/11
56 Preparation and Submittal the report with 10 days Wed 20/8/12 Fri 20/8/21
the results of social awareness campaign
57 Consultant's review and approval of 10 days Sat 20/8/22 Mon 20/8/31
campaign report

Task External Tasks Manual Task Finish-only

Jiang Su Geology & Engineering Co., Ltd Split External Milestone Duration-only Deadline
Milestone Inactive Task Manual Summary Rollup Critical
Date: Fri 20/4/24 Summary Inactive Milestone Manual Summary Critical Split
Project Summary Inactive Summary Start-only Progress

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