ID Task WBS Task Name Duration Start Finish 2023 2024 2025 2026 2027

Mode H2 H1 H2 H1 H2 H1 H2 H1 H2 H1
1 A Surat Metro Project Plan for All Section 1375 days Tue 3/28/23 Thu 12/31/26
2 A.1 LOA Issue Date 0 days Tue 3/28/23 Tue 3/28/23 3/28
3 A.2 Key Dates (Contractual) 645 days Tue 3/28/23 Tue 12/31/24
4 A.2.1 KD1 (Submission of Preliminary Design) 166 days Tue 3/28/23 Sat 9/9/23
5 A.2.2 KD2 (Submission of Final Design, Submission of All Telecom Sub Systems)20 days Sun 9/10/23 Fri 9/29/23
6 A.2.3 KD3 (Obtain consent of Employer’s Engineer/Representative on Final Design)
32 days Sat 9/30/23 Tue 10/31/23
7 A.2.4 KD4 (Delivery of Equipment for Telecom sub systems at Tenders 133 days Wed Tue 3/12/24
Premises at Delhi) 11/1/23
8 A.2.5 KD5 (Completion of Installation Test and Partial Acceptance Test) 279 days Wed 3/13/24Mon 12/16/24
9 A.2.6 KD6 (Revenue Operation Date- ROD) 15 days Tue 12/17/24Tue 12/31/24
10 A.3 KD1 (Submission of Preliminary Design) 127 days Sat 5/6/23 Sat 9/9/23 9/9
11 A.3.1 Preliminary Design Submission 112 days Sat 5/6/23 Fri 8/25/23
12 A.3.1.1 Preparation& Submission of Project Plans 67 days Sat 5/6/23 Tue 7/11/23
13 A.3.1.2 Preparation & Submission of PAS - Preliminary Design 45 days Wed 7/12/23Fri 8/25/23
14 A.3.1.3 Preparation & Submission of PIDS - Preliminary Design 45 days Wed 7/12/23Fri 8/25/23
15 A.3.1.4 Preparation & Submission of MCS - Preliminary Design 45 days Wed 7/12/23Fri 8/25/23
16 A.3.1.5 Preparation & Submission of CDRS - Preliminary Design 45 days Wed 7/12/23Fri 8/25/23
17 A.3.1.6 Preparation & Submission of TETRA Radios - Preliminary Design 45 days Wed 7/12/23Fri 8/25/23
18 A.3.1.7 Preparation & Submission of Telephone System - Preliminary Design 45 days Wed 7/12/23Fri 8/25/23
19 A.3.1.8 Preparation & Submission of CCTV- Preliminary Design 45 days Wed 7/12/23Fri 8/25/23
20 A.3.1.9 Preparation & Submission of FOTS - Preliminary Design 45 days Wed 7/12/23Fri 8/25/23
21 A.3.1.10 Preparation & Submission of OA/IT - Preliminary Design 45 days Wed 7/12/23Fri 8/25/23
22 A.3.1.11 Preparation & Submission of ACIDS - Preliminary Design 45 days Wed 7/12/23Fri 8/25/23
23 A.3.1.12 Preparation & Submission of Cyber Security - Preliminary Design 45 days Wed 7/12/23Fri 8/25/23
24 A.3.1.13 Preparation & Submission of Cyber Security - Preliminary Design 45 days Wed 7/12/23Fri 8/25/23
25 A.3.2 Approval 15 days Sat 8/26/23 Sat 9/9/23
26 A.3.2.1 Approval of PAS - Preliminary Design 15 days Sat 8/26/23 Sat 9/9/23
27 A.3.2.2 Approval of PIDS - Preliminary Design 15 days Sat 8/26/23 Sat 9/9/23
28 A.3.2.3 Approval of MCS - Preliminary Design 15 days Sat 8/26/23 Sat 9/9/23
29 A.3.2.4 Approval of CDRS - Preliminary Design 15 days Sat 8/26/23 Sat 9/9/23
30 A.3.2.5 Approval of TETRA Radios- Preliminary Design 15 days Sat 8/26/23 Sat 9/9/23
31 A.3.2.6 Approval of Telephone System - Preliminary Design 15 days Sat 8/26/23 Sat 9/9/23
32 A.3.2.7 Approval of CCTV- Preliminary Design 15 days Sat 8/26/23 Sat 9/9/23
33 A.3.2.8 Approval of FOTS - Preliminary Design 15 days Sat 8/26/23 Sat 9/9/23
34 A.3.2.9 Approval of OA/IT - Preliminary Design 15 days Sat 8/26/23 Sat 9/9/23
35 A.3.2.10 Approval of ACIDS - Preliminary Design 15 days Sat 8/26/23 Sat 9/9/23
36 A.3.2.11 Approval of Cyber Security - Preliminary Design 15 days Sat 8/26/23 Sat 9/9/23
37 A.4 KD2 (Submission of Detailed Design) 80 days Wed 7/12/23Fri 9/29/23 9/29
38 A.4.1 Telecom - Detailed Design Submission 80 days Wed 7/12/23Fri 9/29/23
39 A.4.1.1 Preparation & Submission of PAS - Detailed Design Document 25 days Wed 7/12/23Sat 8/5/23
40 A.4.1.2 Preparation & Submission of PIDS - Detailed Design Document 25 days Sat 8/26/23 Tue 9/19/23
41 A.4.1.3 Preparation & Submission of MCS - Detailed Design Document 25 days Sat 8/26/23 Tue 9/19/23
42 A.4.1.4 Preparation & Submission of CDRS - Detailed Design Document 25 days Sat 8/26/23 Tue 9/19/23
43 A.4.1.5 Preparation & Submission of TETRA Radios- Detailed Design Document 25 days Sat 8/26/23 Tue 9/19/23

Task Project Summary Inactive Milestone Manual Summary Rollup Deadline

Project: msproj11 Split External Tasks Inactive Summary Manual Summary Progress
Date: Thu 8/17/23
Milestone External Milestone Manual Task Start-only Manual Progress
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Mode H2 H1 H2 H1 H2 H1 H2 H1 H2 H1
44 A.4.1.6 Preparation & Submission of Telephone System - Detailed Design Document
25 days Sat 8/26/23 Tue 9/19/23
45 A.4.1.7 Preparation & Submission of CCTV- Detailed Design Document 25 days Sat 8/26/23 Tue 9/19/23
46 A.4.1.8 Preparation & Submission of FOTS - Detailed Design Document 25 days Sat 8/26/23 Tue 9/19/23
47 A.4.1.9 Preparation & Submission of OA/IT - Detailed Design Document 25 days Sat 8/26/23 Tue 9/19/23
48 A.4.1.10 Preparation & Submission of ACIDS - Detailed Design Document 25 days Sat 8/26/23 Tue 9/19/23
49 A.4.1.11 Preparation & Submission of Cyber Security - Detailed Design Document25 days Sat 8/26/23 Tue 9/19/23
50 A.4.1.12 Preparation & Submission of Specifications for various Cables & 10 days Wed Fri 9/29/23
Equipment and associated accessories for the complete contract 9/20/23
51 A.4.1.13 Preparation & Submission of Interface Control Document (ICDs) and 10 days Wed Fri 9/29/23
Detailed Interface Document (DIDs) with respective System Contractor 9/20/23
52 A.4.1.14 Preparation & Submission of Installation Drawings for Equipment and 10 days Wed Fri 9/29/23
Cable Layout Design,block wiring diagram, fixture details 9/20/23
53 A.4.2 Approval 55 days Sun 8/6/23 Fri 9/29/23
54 A.4.2.1 Approval of PAS - Detailed Design Document 10 days Sun 8/6/23 Tue 8/15/23
55 A.4.2.2 Approval of PIDS - Detailed Design Document 10 days Wed 9/20/23Fri 9/29/23
56 A.4.2.3 Approval of MCS - Detailed Design Document 10 days Wed 9/20/23Fri 9/29/23
57 A.4.2.4 Approval of CDRS - Detailed Design Document 10 days Wed 9/20/23Fri 9/29/23
58 A.4.2.5 Approval of TETRA Radios- Detailed Design Document 10 days Wed 9/20/23Fri 9/29/23
59 A.4.2.6 Approval of Telephone System - Detailed Design Document 10 days Wed 9/20/23Fri 9/29/23
60 A.4.2.7 Approval of CCTV- Detailed Design Document 10 days Wed 9/20/23Fri 9/29/23
61 A.4.2.8 Approval of FOTS - Detailed Design Document 10 days Wed 9/20/23Fri 9/29/23
62 A.4.2.9 Approval of OA/IT - Detailed Design Document 10 days Wed 9/20/23Fri 9/29/23
63 A.4.2.10 Approval of ACIDS - Detailed Design Document 10 days Wed 9/20/23Fri 9/29/23
64 A.4.2.11 Approval of Cyber Security - Detailed Design Document 10 days Wed 9/20/23Fri 9/29/23
65 A.4.2.12 Approval of Specifications for various Cables & Equipment and 10 days Wed Fri 9/29/23
associated accessories for the complete contract 9/20/23
66 A.4.2.13 Approval of Interface Control Document (ICDs) and Detailed Interface 10 days Wed Fri 9/29/23
Document (DIDs) with respective System Contractor 9/20/23
67 A.4.2.14 Approval of Installation Drawings for Equipment and Cable Layout 10 days Wed Fri 9/29/23
Design,block wiring diagram, fixture details 9/20/23
68 A.4.3 PROCUREMENT OEM (Vendor Approval) Submission 70 days Wed 7/12/23Tue 9/19/23
69 A.4.3.1 Submission of PAS OEM 25 days Wed 7/12/23Sat 8/5/23
70 A.4.3.2 Submission of PIDS OEM 25 days Sat 8/26/23 Tue 9/19/23
71 A.4.3.3 Submission of MCS OEM 25 days Sat 8/26/23 Tue 9/19/23
72 A.4.3.4 Submission of CDRS OEM 25 days Sat 8/26/23 Tue 9/19/23
73 A.4.3.5 Submission of TETRA Radio OEM 25 days Sat 8/26/23 Tue 9/19/23
74 A.4.3.6 Submission of Telephone System OEM 25 days Sat 8/26/23 Tue 9/19/23
75 A.4.3.7 Submission of CCTV OEM 25 days Sat 8/26/23 Tue 9/19/23
76 A.4.3.8 Submission of FOTS OEM 25 days Sat 8/26/23 Tue 9/19/23
77 A.4.3.9 Submission of OS/IT OEM 25 days Sat 8/26/23 Tue 9/19/23
78 A.4.3.10 Submission of ACIDS OEM 25 days Sat 8/26/23 Tue 9/19/23
79 A.4.3.11 Submission of Cyber Security OEM 25 days Sat 8/26/23 Tue 9/19/23
80 A.4.4 Approval 55 days Sun 8/6/23 Fri 9/29/23
81 A.4.4.1 Approval of PAS OEM 10 days Sun 8/6/23 Tue 8/15/23

Task Project Summary Inactive Milestone Manual Summary Rollup Deadline

Project: msproj11 Split External Tasks Inactive Summary Manual Summary Progress
Date: Thu 8/17/23
Milestone External Milestone Manual Task Start-only Manual Progress
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ID Task WBS Task Name Duration Start Finish 2023 2024 2025 2026 2027
Mode H2 H1 H2 H1 H2 H1 H2 H1 H2 H1
82 A.4.4.2 Approval of PIDS OEM 10 days Wed 9/20/23Fri 9/29/23
83 A.4.4.3 Approval of MCS OEM 10 days Wed 9/20/23Fri 9/29/23
84 A.4.4.4 Approval of CDRS OEM 10 days Wed 9/20/23Fri 9/29/23
85 A.4.4.5 Approval of TETRA Radio OEM 10 days Wed 9/20/23Fri 9/29/23
86 A.4.4.6 Approval of Telephone System OEM 10 days Wed 9/20/23Fri 9/29/23
87 A.4.4.7 Approval of CCTV OEM 10 days Wed 9/20/23Fri 9/29/23
88 A.4.4.8 Approval of FOTS OEM 10 days Wed 9/20/23Fri 9/29/23
89 A.4.4.9 Approval of OS/IT OEM 10 days Wed 9/20/23Fri 9/29/23
90 A.4.4.10 Approval of ACIDS OEM 10 days Wed 9/20/23Fri 9/29/23
91 A.4.4.11 Approval of Cyber Security OEM 10 days Wed 9/20/23Fri 9/29/23
92 A.5 KD3 (Obtain consent of Employer’s Engineer/Representative on Final Design)
32 days Sat 9/30/23 Tue 10/31/23
93 A.5.1 Obtain consent of Employer’s Engineer/Representative on Final Design 32 days Sat 9/30/23 Tue 10/31/23
94 A.5.1.1 Obtain Consent of all system Detailed Design Documents 32 days Sat 9/30/23 Tue 10/31/23
95 A.5.1.2 Obtain Consent of OEM documents 32 days Sat 9/30/23 Tue 10/31/23
96 A.5.1.3 Obtain Consent of Specifications for various Cables & Equipment and 32 days Sat 9/30/23 Tue 10/31/23
associated accessories for the complete contract.
97 A.5.1.4 Obtain Consent of Interface Control Document (ICDs) and Detailed 32 days Sat 9/30/23 Tue 10/31/23
Interface Document (DIDs) with respective System Contractors
98 A.5.1.5 Obtain Consent of Installation Drawings for Equipment and Cable 32 days Sat 9/30/23 Tue 10/31/23
Layout Design,block wiring diagram, fixture details-FOTS
99 A.5.2 Telecom - Final Design Submission 20 days Thu 10/12/23Tue 10/31/23
100 A.5.2.1 Preparation & Submission of PAS Final Drawings 20 days Thu 10/12/23Tue 10/31/23
101 A.5.2.2 Preparation & Submission of PIDS Final Drawings 20 days Thu 10/12/23Tue 10/31/23
102 A.5.2.3 Preparation & Submission of MCS Final Drawings 20 days Thu 10/12/23Tue 10/31/23
103 A.5.2.4 Preparation & Submission of CDRS Final Drawings 20 days Thu 10/12/23Tue 10/31/23
104 A.5.2.5 Preparation & Submission of TETRA Radio Final Drawings 20 days Thu 10/12/23Tue 10/31/23
105 A.5.2.6 Preparation & Submission of Telephone System Final Drawings 20 days Thu 10/12/23Tue 10/31/23
106 A.5.2.7 Preparation & Submission of CCTV Final Drawings 20 days Thu 10/12/23Tue 10/31/23
107 A.5.2.8 Preparation & Submission of FOTS Final Drawings 20 days Thu 10/12/23Tue 10/31/23
108 A.5.2.9 Preparation & Submission of OA/IT Final Drawings 20 days Thu 10/12/23Tue 10/31/23
109 A.5.2.10 Preparation & Submission of ACIDS Final Drawings 20 days Thu 10/12/23Tue 10/31/23
110 A.6 KD3 Approval for Final Design 10 days Wed 11/1/23Fri 11/10/23
111 A.6.1 Approval of PAS Final Drawings 10 days Wed 11/1/23Fri 11/10/23
112 A.6.2 Approval of PIDS Final Drawings 10 days Wed 11/1/23Fri 11/10/23
113 A.6.3 Approval of MCS Final Drawings 10 days Wed 11/1/23Fri 11/10/23
114 A.6.4 Approval of CDRS Final Drawings 10 days Wed 11/1/23Fri 11/10/23
115 A.6.5 Approval of TETRA Radio Final Drawings 10 days Wed 11/1/23Fri 11/10/23
116 A.6.6 Approval of Telephone System Final Drawings 10 days Wed 11/1/23Fri 11/10/23
117 A.6.7 Approval of CCTV Final Drawings 10 days Wed 11/1/23Fri 11/10/23
118 A.6.8 Approval of FOTS Final Drawings 10 days Wed 11/1/23Fri 11/10/23
119 A.6.9 Approval of OA/IT Final Drawings 10 days Wed 11/1/23Fri 11/10/23
120 A.6.10 Approval of ACIDS Final Drawings 10 days Wed 11/1/23Fri 11/10/23
121 A.7 KD4 (Procurement, Manufacturing, FAT and Delivery Plan of Equipment 351 days Tue 3/28/23 Tue 3/12/24
for Telecom sub systems)

Task Project Summary Inactive Milestone Manual Summary Rollup Deadline

Project: msproj11 Split External Tasks Inactive Summary Manual Summary Progress
Date: Thu 8/17/23
Milestone External Milestone Manual Task Start-only Manual Progress
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ID Task WBS Task Name Duration Start Finish 2023 2024 2025 2026 2027
Mode H2 H1 H2 H1 H2 H1 H2 H1 H2 H1
122 A.7.1 Procurement Plan 248 days Tue 3/28/23 Thu 11/30/23
123 A.7.1.1 Purchase Order - PAS System 15 days Wed 11/1/23Wed 11/15/23
124 A.7.1.2 Purchase Order - PIDS System 15 days Wed 11/1/23Wed 11/15/23
125 A.7.1.3 Purchase Order - MCS System 15 days Wed 11/1/23Wed 11/15/23
126 A.7.1.4 Purchase Order - CDRS System 15 days Wed 11/1/23Wed 11/15/23
127 A.7.1.5 Purchase Order - TETRA Radio System 15 days Wed 11/1/23Wed 11/15/23
128 A.7.1.6 Purchase Order - Telephone System 15 days Wed 11/1/23Wed 11/15/23
129 A.7.1.7 Purchase Order - CCTV System 15 days Wed 11/1/23Wed 11/15/23
130 A.7.1.8 Purchase Order - FOTS System 15 days Wed 11/1/23Wed 11/15/23
131 A.7.1.9 Purchase Order - OS/IT 15 days Wed 11/1/23Wed 11/15/23
132 A.7.1.10 Purchase Order - ACIDS System 15 days Wed 11/1/23Wed 11/15/23
133 A.7.1.11 Purchase Order - Cyber Security 15 days Tue 3/28/23 Tue 4/11/23
134 A.7.1.12 Purchase Order - Tools & Test Instruments & Contract Spares 15 days Thu 11/16/23Thu 11/30/23
135 A.7.1.13 Purchase Order - Racks, Cables, Fixtures and associated accessories 15 days Thu 11/16/23Thu 11/30/23
136 A.7.1.14 Purchase Order - HMI, Servers, Workstations, Furniture, Cables, Racks 15 days Thu Thu 11/30/23
& other accessories. 11/16/23
137 A.7.2 Manufacturing - Telecom 25 days Thu 11/16/23Sun 12/10/23
138 A.7.2.1 Manufacturing of PAS System 25 days Thu 11/16/23Sun 12/10/23
139 A.7.2.2 Manufacturing of PIDS System 25 days Thu 11/16/23Sun 12/10/23
140 A.7.2.3 Manufacturing of MCS System 25 days Thu 11/16/23Sun 12/10/23
141 A.7.2.4 Manufacturing of CDRS System 25 days Thu 11/16/23Sun 12/10/23
142 A.7.2.5 Manufacturing of TETRA Radio System 25 days Thu 11/16/23Sun 12/10/23
143 A.7.2.6 Manufacturing of Telephone System 25 days Thu 11/16/23Sun 12/10/23
144 A.7.2.7 Manufacturing of CCTV System 25 days Thu 11/16/23Sun 12/10/23
145 A.7.2.8 Manufacturing of FOTS System 25 days Thu 11/16/23Sun 12/10/23
146 A.7.2.9 Manufacturing of OS/IT System 25 days Thu 11/16/23Sun 12/10/23
147 A.7.2.10 Manufacturing of ACIDS System 25 days Thu 11/16/23Sun 12/10/23
148 A.7.3 FAT Procedure - Telecom 7 days Mon 12/11/23Sun 12/17/23
149 A.7.3.1 Submission of FAT Procedure of PAS System 7 days Mon 12/11/23Sun 12/17/23
150 A.7.3.2 Submission of FAT Procedure of PIDS System 7 days Mon 12/11/23Sun 12/17/23
151 A.7.3.3 Submission of FAT Procedure of MCS System 7 days Mon 12/11/23Sun 12/17/23
152 A.7.3.4 Submission of FAT Procedure of CDRS System 7 days Mon 12/11/23Sun 12/17/23
153 A.7.3.5 Submission of FAT Procedure of TETRA Radio System 7 days Mon 12/11/23Sun 12/17/23
154 A.7.3.6 Submission of FAT Procedure of Telephone System 7 days Mon 12/11/23Sun 12/17/23
155 A.7.3.7 Submission of FAT Procedure of CCTV System 7 days Mon 12/11/23Sun 12/17/23
156 A.7.3.8 Submission of FAT Procedure of FOTS System 7 days Mon 12/11/23Sun 12/17/23
157 A.7.3.9 Submission of FAT Procedure of OS/IT 7 days Mon 12/11/23Sun 12/17/23
158 A.7.3.10 Submission of FAT Procedure of ACIDS System 7 days Mon 12/11/23Sun 12/17/23
159 A.7.4 Approval of FAT Procedure 7 days Mon 12/18/23Sun 12/24/23
160 A.7.4.1 Approval of FAT Procedure of PAS System 7 days Mon 12/18/23Sun 12/24/23
161 A.7.4.2 Approval of FAT Procedure of PIDS System 7 days Mon 12/18/23Sun 12/24/23
162 A.7.4.3 Approval of FAT Procedure of MCS System 7 days Mon 12/18/23Sun 12/24/23
163 A.7.4.4 Approval of FAT Procedure of CDRS System 7 days Mon 12/18/23Sun 12/24/23
164 A.7.4.5 Approval of FAT Procedure of TETRA Radio System 7 days Mon 12/18/23Sun 12/24/23

Task Project Summary Inactive Milestone Manual Summary Rollup Deadline

Project: msproj11 Split External Tasks Inactive Summary Manual Summary Progress
Date: Thu 8/17/23
Milestone External Milestone Manual Task Start-only Manual Progress
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ID Task WBS Task Name Duration Start Finish 2023 2024 2025 2026 2027
Mode H2 H1 H2 H1 H2 H1 H2 H1 H2 H1
165 A.7.4.6 Approval of FAT Procedure of Telephone System 7 days Mon 12/18/23Sun 12/24/23
166 A.7.4.7 Approval of FAT Procedure of CCTV System 7 days Mon 12/18/23Sun 12/24/23
167 A.7.4.8 Approval of FAT Procedure of FOTS System 7 days Mon 12/18/23Sun 12/24/23
168 A.7.4.9 Approval of FAT Procedure of OA/IT 7 days Mon 12/18/23Sun 12/24/23
169 A.7.4.10 Approval of FAT Procedure of ACIDS System 7 days Mon 12/18/23Sun 12/24/23
170 A.7.5 Factory Acceptance Test - Telecom 20 days Mon 12/18/23Sat 1/6/24
171 A.7.5.1 Factory Acceptance Test of PAS System 20 days Mon 12/18/23Sat 1/6/24
172 A.7.5.2 Factory Acceptance Test of PIDS System 20 days Mon 12/18/23Sat 1/6/24
173 A.7.5.3 Factory Acceptance Test of MCS System 20 days Mon 12/18/23Sat 1/6/24
174 A.7.5.4 Factory Acceptance Test of CDRS System 20 days Mon 12/18/23Sat 1/6/24
175 A.7.5.5 Factory Acceptance Test of TETRA Radio System 20 days Mon 12/18/23Sat 1/6/24
176 A.7.5.6 Factory Acceptance Test of Telephone System 20 days Mon 12/18/23Sat 1/6/24
177 A.7.5.7 Factory Acceptance Test of CCTV System 20 days Mon 12/18/23Sat 1/6/24
178 A.7.5.8 Factory Acceptance Test of FOTS System 20 days Mon 12/18/23Sat 1/6/24
179 A.7.5.9 Factory Acceptance Test of OA/IT 20 days Mon 12/18/23Sat 1/6/24
180 A.7.5.10 Factory Acceptance Test of ACIDS System 20 days Mon 12/18/23Sat 1/6/24
181 A.7.6 Submission of FAT Report of all System 7 days Sun 1/7/24 Sat 1/13/24
182 A.7.6.1 Submission of FAT Report PAS System 7 days Sun 1/7/24 Sat 1/13/24
183 A.7.6.2 Submission of FAT Report PIDS System 7 days Sun 1/7/24 Sat 1/13/24
184 A.7.6.3 Submission of FAT Report MCS System 7 days Sun 1/7/24 Sat 1/13/24
185 A.7.6.4 Submission of FAT Report CDRS System 7 days Sun 1/7/24 Sat 1/13/24
186 A.7.6.5 Submission of FAT Report TETRA Radio System 7 days Sun 1/7/24 Sat 1/13/24
187 A.7.6.6 Submission of FAT Report Telephone System 7 days Sun 1/7/24 Sat 1/13/24
188 A.7.6.7 Submission of FAT Report CCTV System 7 days Sun 1/7/24 Sat 1/13/24
189 A.7.6.8 Submission of FAT Report FOTS System 7 days Sun 1/7/24 Sat 1/13/24
190 A.7.6.9 Submission of FAT Report of OA/IT 7 days Sun 1/7/24 Sat 1/13/24
191 A.7.6.10 Submission of FAT Report of ACIDS System 7 days Sun 1/7/24 Sat 1/13/24
192 A.7.7 Obtain Consent of FAT Reports of All Telecom System 8 days Sun 1/14/24 Sun 1/21/24
193 A.7.8 Packing& Preparing for shipment of FOTS System 8 days Sun 1/14/24 Sun 1/21/24
194 A.7.9 Delivery - Telecom 51 days Mon 1/22/24Tue 3/12/24
195 A.7.9.1 Delivery & RFI of PAS System 51 days Mon 1/22/24Tue 3/12/24
196 A.7.9.2 Delivery & RFI of PIDS System 51 days Mon 1/22/24Tue 3/12/24
197 A.7.9.3 Delivery & RFI of MCS System 51 days Mon 1/22/24Tue 3/12/24
198 A.7.9.4 Delivery & RFI of CDRS System 51 days Mon 1/22/24Tue 3/12/24
199 A.7.9.5 Delivery & RFI of TETRA Radio System 51 days Mon 1/22/24Tue 3/12/24
200 A.7.9.6 Delivery & RFI of Telephone System 51 days Mon 1/22/24Tue 3/12/24
201 A.7.9.7 Delivery & RFI of CCTV System 51 days Mon 1/22/24Tue 3/12/24
202 A.7.9.8 Delivery & RFI of FOTS System 51 days Mon 1/22/24Tue 3/12/24
203 A.7.9.9 Delivery & RFI of OA/IT 51 days Mon 1/22/24Tue 3/12/24
204 A.7.9.10 Delivery & RFI of ACIDS System 51 days Mon 1/22/24Tue 3/12/24
205 A.7.9.11 Delivery of & RFI Cyber Security 51 days Mon 1/22/24Tue 3/12/24
206 A.7.9.12 Delivery & RFI of Tools & Test Instruments & Contract Spares 51 days Mon 1/22/24Tue 3/12/24
207 A.7.9.13 Delivery & RFI of Racks, Cables, Fixtures and associated accessories 51 days Mon 1/22/24Tue 3/12/24

Task Project Summary Inactive Milestone Manual Summary Rollup Deadline

Project: msproj11 Split External Tasks Inactive Summary Manual Summary Progress
Date: Thu 8/17/23
Milestone External Milestone Manual Task Start-only Manual Progress
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ID Task WBS Task Name Duration Start Finish 2023 2024 2025 2026 2027
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208 A.7.9.14 Delivery & RFI of HMI, Servers, Workstations, Furniture, Cables, Racks 51 days Mon Tue 3/12/24
& other accessories. 1/22/24
209 A.8 KD5 (Completion of Installation Test and Partial Acceptance Test) 398 days Wed Mon 12/16
Section-1, 2, 3, 4, 5 11/15/23 12/16/24
210 A.8.1 Installation Plan 398 days Wed 11/15/23 Mon 12/16/24
211 A.8.1.1 Installation at Section-1 373 days Wed 11/15/23 Thu 11/21/24
212 A.8.1.1.1 Acces to site 20 days Wed 11/15/23Mon 12/4/23
213 A.8.1.1.2 Submission of ITP,PAT, SAT, ITC Plan of All Telecom System 25 days Tue 12/5/23 Fri 12/29/23
214 A.8.1.1.3 Obtain Consent on ITP,PAT, SAT, ITC Plan of All Telecom System 8 days Sat 12/30/23 Sat 1/6/24
215 A.8.1.1.4 HDPE Duct Laying 82 days Wed 3/13/24Sun 6/2/24
216 A.8.1.1.5 OFC Blowing 50 days Sun 6/23/24 Sun 8/11/24
217 A.8.1.1.6 Rack Installation 45 days Mon 6/3/24 Wed 7/17/24
218 A.8.1.1.7 OFC Splicing 30 days Mon 8/12/24Tue 9/10/24
219 A.8.1.1.8 Active Devices (Network Switch L2,L3, Camera, PAS, PIDS, M,CS 45 days Thu 6/13/24 Sat 7/27/24
Telephone, OA/IT, NVR, Server) Installation at Station
220 A.8.1.1.9 Active Devices (Network Switch L2,L3, Camera, PAS, PI,DS, MCS 60 days Thu 6/13/24 Sun 8/11/24
Telephone, OA/IT, NVR, Server) Installation at OCC and BCC
221 A.8.1.1.10 Active Devices (Network Switch L2,L3, Camera, PAS, PIDS, MCS 60 days Thu 6/13/24 Sun 8/11/24
,Telephone, OA/IT, NVR, Server) Installation at Depots
222 A.8.1.1.11 Configuration & test at site of All Telecom System 45 days Mon 8/12/24Wed 9/25/24
223 A.8.1.1.12 Perform ITP of All Telecom System 15 days Thu 9/26/24 Thu 10/10/24
224 A.8.1.1.13 Submission of ITP reports of All Telecom System 8 days Thu 9/26/24 Thu 10/3/24
225 A.8.1.1.14 PAT 19 days Thu 9/26/24 Mon 10/14/24
226 A.8.1.1.14.1 Perform PAT of All Telecom System 10 days Thu 9/26/24 Sat 10/5/24
227 A.8.1.1.14.2 Submission of PAT Reort Telecom System 5 days Sun 10/6/24 Thu 10/10/24
228 A.8.1.1.14.3 Obtain consent on PAT report of All Telecom system 4 days Fri 10/11/24 Mon 10/14/24
229 A.8.1.1.15 SAT 19 days Tue 10/15/24Sat 11/2/24
230 A.8.1.1.15.1 Perform SAT of All Telecom System 10 days Tue 10/15/24Thu 10/24/24
231 A.8.1.1.15.2 Submission of SAT Reort All Telecom System 5 days Fri 10/25/24 Tue 10/29/24
232 A.8.1.1.15.3 Obtain consent on SAT report of All Telecom system 4 days Wed 10/30/24Sat 11/2/24
233 A.8.1.1.16 ITC 19 days Sun 11/3/24 Thu 11/21/24
234 A.8.1.1.16.1 Perform ITC of All Telecom System 10 days Sun 11/3/24 Tue 11/12/24
235 A.8.1.1.16.2 Submission of ITC Reort All Telecom System 5 days Wed 11/13/24Sun 11/17/24
236 A.8.1.1.16.3 Obtain consent on ITC report of All Telecom system 4 days Mon 11/18/24Thu 11/21/24
237 A.8.1.2 Installation at Section-2 376 days Wed 11/15/23 Sun 11/24/24
238 A.8.1.2.1 Acces to site 20 days Wed 11/15/23Mon 12/4/23
239 A.8.1.2.2 Submission of ITP,PAT, SAT, ITC Plan of All Telecom System 25 days Tue 12/5/23 Fri 12/29/23
240 A.8.1.2.3 Obtain Consent on ITP,PAT, SAT, ITC Plan of All Telecom System 8 days Sat 12/30/23 Sat 1/6/24
241 A.8.1.2.4 HDPE Duct Laying 85 days Wed 3/13/24Wed 6/5/24
242 A.8.1.2.5 OFC Blowing 50 days Wed 6/26/24Wed 8/14/24
243 A.8.1.2.6 Rack Installation 45 days Thu 6/6/24 Sat 7/20/24
244 A.8.1.2.7 OFC Splicing 30 days Thu 8/15/24 Fri 9/13/24
245 A.8.1.2.8 Active Devices (Network Switch L2,L3, Camera, PAS, PIDS, M,CS 45 days Sun 6/16/24 Tue 7/30/24
Telephone, OA/IT, NVR, Server) Installation at Station

Task Project Summary Inactive Milestone Manual Summary Rollup Deadline

Project: msproj11 Split External Tasks Inactive Summary Manual Summary Progress
Date: Thu 8/17/23
Milestone External Milestone Manual Task Start-only Manual Progress
Summary Inactive Task Duration-only Finish-only

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ID Task WBS Task Name Duration Start Finish 2023 2024 2025 2026 2027
Mode H2 H1 H2 H1 H2 H1 H2 H1 H2 H1
246 A.8.1.2.9 Active Devices (Network Switch L2,L3, Camera, PAS, PI,DS, MCS 60 days Sun 6/16/24 Wed 8/14/24
Telephone, OA/IT, NVR, Server) Installation at OCC and BCC
247 A.8.1.2.10 Active Devices (Network Switch L2,L3, Camera, PAS, PIDS, MCS 60 days Sun 6/16/24 Wed 8/14/24
,Telephone, OA/IT, NVR, Server) Installation at Depots
248 A.8.1.2.11 Configuration & test at site of All Telecom System 45 days Thu 8/15/24 Sat 9/28/24
249 A.8.1.2.12 Perform ITP of All Telecom System 15 days Sun 9/29/24 Sun 10/13/24
250 A.8.1.2.13 Submission of ITP reports of All Telecom System 8 days Sun 9/29/24 Sun 10/6/24
251 A.8.1.2.14 PAT 19 days Sun 9/29/24 Thu 10/17/24
252 A.8.1.2.14.1 Perform PAT of All Telecom System 10 days Sun 9/29/24 Tue 10/8/24
253 A.8.1.2.14.2 Submission of PAT Reort Telecom System 5 days Wed 10/9/24Sun 10/13/24
254 A.8.1.2.14.3 Obtain consent on PAT report of All Telecom system 4 days Mon 10/14/24Thu 10/17/24
255 A.8.1.2.15 SAT 19 days Fri 10/18/24 Tue 11/5/24
256 A.8.1.2.15.1 Perform SAT of All Telecom System 10 days Fri 10/18/24 Sun 10/27/24
257 A.8.1.2.15.2 Submission of SAT Reort All Telecom System 5 days Mon 10/28/24Fri 11/1/24
258 A.8.1.2.15.3 Obtain consent on SAT report of All Telecom system 4 days Sat 11/2/24 Tue 11/5/24
259 A.8.1.2.16 ITC 19 days Wed 11/6/24Sun 11/24/24
260 A.8.1.2.16.1 Perform ITC of All Telecom System 10 days Wed 11/6/24Fri 11/15/24
261 A.8.1.2.16.2 Submission of ITC Reort All Telecom System 5 days Sat 11/16/24 Wed 11/20/24
262 A.8.1.2.16.3 Obtain consent on ITC report of All Telecom system 4 days Thu 11/21/24Sun 11/24/24
263 A.8.1.3 Installation at Section-3 367 days Wed 11/15/23 Fri 11/15/24
264 A.8.1.3.1 Acces to site 20 days Wed 11/15/23Mon 12/4/23
265 A.8.1.3.2 Submission of ITP,PAT, SAT, ITC Plan of All Telecom System 25 days Tue 12/5/23 Fri 12/29/23
266 A.8.1.3.3 Obtain Consent on ITP,PAT, SAT, ITC Plan of All Telecom System 8 days Sat 12/30/23 Sat 1/6/24
267 A.8.1.3.4 HDPE Duct Laying 76 days Wed 3/13/24Mon 5/27/24
268 A.8.1.3.5 OFC Blowing 30 days Mon 6/17/24Tue 7/16/24
269 A.8.1.3.6 Rack Installation 30 days Tue 5/28/24 Wed 6/26/24
270 A.8.1.3.7 OFC Splicing 30 days Wed 7/17/24Thu 8/15/24
271 A.8.1.3.8 Active Devices (Network Switch L2,L3, Camera, PAS, PIDS, M,CS 45 days Fri 6/7/24 Sun 7/21/24
Telephone, OA/IT, NVR, Server) Installation at Station
272 A.8.1.3.9 Active Devices (Network Switch L2,L3, Camera, PAS, PI,DS, MCS 60 days Fri 6/7/24 Mon 8/5/24
Telephone, OA/IT, NVR, Server) Installation at OCC and BCC
273 A.8.1.3.10 Active Devices (Network Switch L2,L3, Camera, PAS, PIDS, MCS 60 days Fri 6/7/24 Mon 8/5/24
,Telephone, OA/IT, NVR, Server) Installation at Depots
274 A.8.1.3.11 Configuration & test at site of All Telecom System 45 days Tue 8/6/24 Thu 9/19/24
275 A.8.1.3.12 Perform ITP of All Telecom System 15 days Fri 9/20/24 Fri 10/4/24
276 A.8.1.3.13 Submission of ITP reports of All Telecom System 8 days Fri 9/20/24 Fri 9/27/24
277 A.8.1.3.14 PAT 19 days Fri 9/20/24 Tue 10/8/24
278 A.8.1.3.14.1 Perform PAT of All Telecom System 10 days Fri 9/20/24 Sun 9/29/24
279 A.8.1.3.14.2 Submission of PAT Reort Telecom System 5 days Mon 9/30/24Fri 10/4/24
280 A.8.1.3.14.3 Obtain consent on PAT report of All Telecom system 4 days Sat 10/5/24 Tue 10/8/24
281 A.8.1.3.15 SAT 19 days Wed 10/9/24Sun 10/27/24
282 A.8.1.3.15.1 Perform SAT of All Telecom System 10 days Wed 10/9/24Fri 10/18/24
283 A.8.1.3.15.2 Submission of SAT Reort All Telecom System 5 days Sat 10/19/24 Wed 10/23/24
284 A.8.1.3.15.3 Obtain consent on SAT report of All Telecom system 4 days Thu 10/24/24Sun 10/27/24

Task Project Summary Inactive Milestone Manual Summary Rollup Deadline

Project: msproj11 Split External Tasks Inactive Summary Manual Summary Progress
Date: Thu 8/17/23
Milestone External Milestone Manual Task Start-only Manual Progress
Summary Inactive Task Duration-only Finish-only

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ID Task WBS Task Name Duration Start Finish 2023 2024 2025 2026 2027
Mode H2 H1 H2 H1 H2 H1 H2 H1 H2 H1
285 A.8.1.3.16 ITC 19 days Mon 10/28/24 Fri 11/15/24
286 A.8.1.3.16.1 Perform ITC of All Telecom System 10 days Mon 10/28/24Wed 11/6/24
287 A.8.1.3.16.2 Submission of ITC Reort All Telecom System 5 days Thu 11/7/24 Mon 11/11/24
288 A.8.1.3.16.3 Obtain consent on ITC report of All Telecom system 4 days Tue 11/12/24Fri 11/15/24
289 A.8.1.4 Installation at Section-4 398 days Wed 11/15/23 Mon 12/16/24
290 A.8.1.4.1 Acces to site 20 days Wed 11/15/23Mon 12/4/23
291 A.8.1.4.2 Submission of ITP,PAT, SAT, ITC Plan of All Telecom System 25 days Tue 12/5/23 Fri 12/29/23
292 A.8.1.4.3 Obtain Consent on ITP,PAT, SAT, ITC Plan of All Telecom System 8 days Sat 12/30/23 Sat 1/6/24
293 A.8.1.4.4 HDPE Duct Laying 107 days Wed 3/13/24Thu 6/27/24
294 A.8.1.4.5 OFC Blowing 60 days Thu 7/18/24 Sun 9/15/24
295 A.8.1.4.6 Rack Installation 45 days Fri 6/28/24 Sun 8/11/24
296 A.8.1.4.7 OFC Splicing 45 days Mon 9/16/24Wed 10/30/24
297 A.8.1.4.8 Active Devices (Network Switch L2,L3, Camera, PAS, PIDS, M,CS 45 days Mon 7/8/24 Wed 8/21/24
Telephone, OA/IT, NVR, Server) Installation at Station
298 A.8.1.4.9 Active Devices (Network Switch L2,L3, Camera, PAS, PI,DS, MCS 60 days Mon 7/8/24 Thu 9/5/24
Telephone, OA/IT, NVR, Server) Installation at OCC and BCC
299 A.8.1.4.10 Active Devices (Network Switch L2,L3, Camera, PAS, PIDS, MCS 60 days Mon 7/8/24 Thu 9/5/24
,Telephone, OA/IT, NVR, Server) Installation at Depots
300 A.8.1.4.11 Configuration & test at site of All Telecom System 45 days Fri 9/6/24 Sun 10/20/24
301 A.8.1.4.12 Perform ITP of All Telecom System 15 days Mon 10/21/24Mon 11/4/24
302 A.8.1.4.13 Submission of ITP reports of All Telecom System 8 days Mon 10/21/24Mon 10/28/24
303 A.8.1.4.14 PAT 19 days Mon 10/21/24 Fri 11/8/24
304 A.8.1.4.14.1 Perform PAT of All Telecom System 10 days Mon 10/21/24Wed 10/30/24
305 A.8.1.4.14.2 Submission of PAT Reort Telecom System 5 days Thu 10/31/24Mon 11/4/24
306 A.8.1.4.14.3 Obtain consent on PAT report of All Telecom system 4 days Tue 11/5/24 Fri 11/8/24
307 A.8.1.4.15 SAT 19 days Sat 11/9/24 Wed 11/27/24
308 A.8.1.4.15.1 Perform SAT of All Telecom System 10 days Sat 11/9/24 Mon 11/18/24
309 A.8.1.4.15.2 Submission of SAT Reort All Telecom System 5 days Tue 11/19/24Sat 11/23/24
310 A.8.1.4.15.3 Obtain consent on SAT report of All Telecom system 4 days Sun 11/24/24Wed 11/27/24
311 A.8.1.4.16 ITC 19 days Thu 11/28/24Mon 12/16/24
312 A.8.1.4.16.1 Perform ITC of All Telecom System 10 days Thu 11/28/24Sat 12/7/24
313 A.8.1.4.16.2 Submission of ITC Reort All Telecom System 5 days Sun 12/8/24 Thu 12/12/24
314 A.8.1.4.16.3 Obtain consent on ITC report of All Telecom system 4 days Fri 12/13/24 Mon 12/16/24
315 A.8.1.5 Installation at Section-5 372 days Wed 11/15/23 Wed 11/20/24
316 A.8.1.5.1 Acces to site 20 days Wed 11/15/23Mon 12/4/23
317 A.8.1.5.2 Submission of ITP,PAT, SAT, ITC Plan of All Telecom System 25 days Tue 12/5/23 Fri 12/29/23
318 A.8.1.5.3 Obtain Consent on ITP,PAT, SAT, ITC Plan of All Telecom System 8 days Sat 12/30/23 Sat 1/6/24
319 A.8.1.5.4 HDPE Duct Laying 81 days Wed 3/13/24Sat 6/1/24
320 A.8.1.5.5 OFC Blowing 50 days Sat 6/22/24 Sat 8/10/24
321 A.8.1.5.6 Rack Installation 45 days Sun 6/2/24 Tue 7/16/24
322 A.8.1.5.7 OFC Splicing 30 days Sun 8/11/24 Mon 9/9/24
323 A.8.1.5.8 Active Devices (Network Switch L2,L3, Camera, PAS, PIDS, M,CS 45 days Wed Fri 7/26/24
Telephone, OA/IT, NVR, Server) Installation at Station 6/12/24

Task Project Summary Inactive Milestone Manual Summary Rollup Deadline

Project: msproj11 Split External Tasks Inactive Summary Manual Summary Progress
Date: Thu 8/17/23
Milestone External Milestone Manual Task Start-only Manual Progress
Summary Inactive Task Duration-only Finish-only

Page 8
ID Task WBS Task Name Duration Start Finish 2023 2024 2025 2026 2027
Mode H2 H1 H2 H1 H2 H1 H2 H1 H2 H1
324 A.8.1.5.9 Active Devices (Network Switch L2,L3, Camera, PAS, PI,DS, MCS 60 days Wed Sat 8/10/24
Telephone, OA/IT, NVR, Server) Installation at OCC and BCC 6/12/24
325 A.8.1.5.10 Active Devices (Network Switch L2,L3, Camera, PAS, PIDS, MCS 60 days Wed Sat 8/10/24
,Telephone, OA/IT, NVR, Server) Installation at Depots 6/12/24
326 A.8.1.5.11 Configuration & test at site of All Telecom System 45 days Sun 8/11/24 Tue 9/24/24
327 A.8.1.5.12 Perform ITP of All Telecom System 15 days Wed 9/25/24Wed 10/9/24
328 A.8.1.5.13 Submission of ITP reports of All Telecom System 8 days Wed 9/25/24Wed 10/2/24
329 A.8.1.5.14 PAT 19 days Wed 9/25/24Sun 10/13/24
330 A.8.1.5.14.1 Perform PAT of All Telecom System 10 days Wed 9/25/24Fri 10/4/24
331 A.8.1.5.14.2 Submission of PAT Reort Telecom System 5 days Sat 10/5/24 Wed 10/9/24
332 A.8.1.5.14.3 Obtain consent on PAT report of All Telecom system 4 days Thu 10/10/24Sun 10/13/24
333 A.8.1.5.15 SAT 19 days Mon 10/14/24 Fri 11/1/24
334 A.8.1.5.15.1 Perform SAT of All Telecom System 10 days Mon 10/14/24Wed 10/23/24
335 A.8.1.5.15.2 Submission of SAT Reort All Telecom System 5 days Thu 10/24/24Mon 10/28/24
336 A.8.1.5.15.3 Obtain consent on SAT report of All Telecom system 4 days Tue 10/29/24Fri 11/1/24
337 A.8.1.5.16 ITC 19 days Sat 11/2/24 Wed 11/20/24
338 A.8.1.5.16.1 Perform ITC of All Telecom System 10 days Sat 11/2/24 Mon 11/11/24
339 A.8.1.5.16.2 Submission of ITC Reort All Telecom System 5 days Tue 11/12/24Sat 11/16/24
340 A.8.1.5.16.3 Obtain consent on ITC report of All Telecom system 4 days Sun 11/17/24Wed 11/20/24
341 A.9 KD6 (Revenue Operation Date- ROD) Section-1, 2, 3, 4, 5 46 days Sat 11/16/24Tue 12/31/24 12/31
342 A.9.1 ROD of Section-1 10 days Fri 11/22/24 Sun 12/1/24
343 A.9.2 ROD of Section-2 8 days Mon 11/25/24Mon 12/2/24
344 A.9.3 ROD of Section-3 15 days Sat 11/16/24 Sat 11/30/24
345 A.9.4 ROD of Section-4 15 days Tue 12/17/24Tue 12/31/24
346 A.9.5 ROD of Section-5 15 days Thu 11/21/24Thu 12/5/24
347 A.10 Start of DLP (Defects Liability Period) Section-1, 2, 3, 4, 5 761 days Sun 12/1/24 Thu 12/31/26
348 A.10.1 DLP (Defects Liability Period) Section-1 730 days Mon 12/2/24Tue 12/1/26
349 A.10.2 DLP (Defects Liability Period) Section-2 730 days Tue 12/3/24 Wed 12/2/26
350 A.10.3 DLP (Defects Liability Period) Section-3 730 days Sun 12/1/24 Mon 11/30/26
351 A.10.4 DLP (Defects Liability Period) Section-4 730 days Wed 1/1/25 Thu 12/31/26
352 A.10.5 DLP (Defects Liability Period) Section-5 730 days Fri 12/6/24 Sat 12/5/26

Task Project Summary Inactive Milestone Manual Summary Rollup Deadline

Project: msproj11 Split External Tasks Inactive Summary Manual Summary Progress
Date: Thu 8/17/23
Milestone External Milestone Manual Task Start-only Manual Progress
Summary Inactive Task Duration-only Finish-only

Page 9