2013

WORK PROGRAM
Design and Construction of a Leachate Treatment Plant at Livade Landfill in Podgorica, Montenegro
Description of the Work Program

WORKPLAN AND WORKS COMPLETION PROGRAMME

JOINT VENTURE: ERGASIS TECHNIKI S.A. KARKANIAS S.A. 21/10/2013

DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

TABLE OF CONTENTS
1. DOCUMENTATION OF WORK IMPLEMENTATION PROGRAMME ..................4 1.1. 1.2. 1.3. 1.4. 1.5. 1.6. INTRODUCTION ..........................................................................................................4 NOTICE OF AWARD OF CONTRACT NOTICE TO COMMENCE FINAL ACCESS TO THE SITE .................................................................................................6 MOBILIZATION SCHEDULE........................................................................................6 PRELIMINARY WORKS................................................................................................7 CIVIL WORKS...............................................................................................................8

DESIGN .....................................................................................................................................5

1.6.1. EQUALIZATION TANK - SBR FEED TANKS - ODOR .................................9 1.6.2. CHEMICAL PRE TREATMENT - SEDIMENTATION TANK .......................... 10 1.6.3. SLUDGE THICKENER ........................................................................... 10 1.6.4. SBR TANKS - TREATED WATER TANKS - FILTER BACKWASH TREATED WATER......................................................................................................... 11 1.6.5. CONTROL ROOM - DOSING STATION - CONTROL PANEL FILTRATION . 12 1.7. MECHANICAL WORKS...............................................................................................13 1.7.1. EQUALIZATION TANK - SBR FEED TANKS - ODOR ............................... 13 1.7.2. CHEMICAL PRE TREATMENT - SEDIMENTATION TANK - ODOR FACILITY 14 1.7.3. SLUDGE THICKENER ........................................................................... 15 1.7.4. SBR TANKS - TREATED WATER TANKS - FILTER BACKWASH TREATED WATER......................................................................................................... 15 1.7.5. CONTROL ROOM - DOSING STATION - CONTROL PANEL FILTRATION . 16 1.8. ELECTRICAL WORKS ................................................................................................16 1.8.1. EQUALIZATION TANK - SBR FEED TANKS - ODOR ............................... 17 1.8.2. CHEMICAL PRE TREATMENT - SEDIMENTATION TANK .......................... 17 1.8.3. SLUDGE THICKENER ........................................................................... 18 1.8.4. SBR TANKS - TREATED WATER TANKS - FILTER BACKWASH TREATED WATER......................................................................................................... 18 1.8.5. CONTROL ROOM - DOSING STATION - CONTROL PANEL FILTRATION . 19 1.8.6. PLC SCADA ...................................................................................... 19 1.9. GENERAL WORKS......................................................................................................20 1.9.1. PIPE WORKS BETWEEN UNITS ............................................................ 20 1.9.2. PAVEMENTS - WALKWAYS - LANDSCAPING .......................................... 21
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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

1.9.3. ELECTRICAL INSTALLATIONS .............................................................. 21 1.9.4. ROAD WORKS .................................................................................... 21 1.10. 1.11. 2. TRIAL OPERATIONAL PERIOD ............................................................................21 DEFECTS NOTIFICATION PERIOD .....................................................................22

COMMENTS .....................................................................................................................23

PART : ACTIVITY SCHEDULE WORK PROGRAMME (GANNT DIAGRAM) .....24 PART C: MILESTONES RESOURCES .............................................................................25 PART D: CASH FLOW............................................................................................................26

JOINT VENTURE: ERGASIS TECHNIKI S.A. KARKANIAS S.A. | WORKS PROGRAM

DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

1. DOCUMENTATION PROGRAMME

OF

WORK

IMPLEMENTATION

In this chapter is described analytically, the Work Programme for the following project: "Design and Construction of Leachate Treatment Plant at Livade Landfill in Podgorica, Montenegro. This Work Programme it has been done according to the Design and the Bidding Documents of the a.m. project. The implementation and completion of the project within the time limits, which are described in the documentation of the bid is main scope for the construction schedule. Additional the construction schedule has a structure, which it has its fundamental elements in realization of the Works that it has to be done. After the analysis of all the factors, the weather conditions, the compliance with all the environmental and construction laws and regulations of the Montenegro, etc., the final form of the Work Programme it is have been created in order to reduce the time, to reduce the financial costs, to reduce the disturbance of the surround area and to achieve the best result for the implementation of the individual working groups and for the whole project. The resources that are necessary for the implementation of the project are shown in the attached Milestones Report, where there is reference about the exact resources for every individual unit for the different types of works, such as civil, mechanical, electrical works etc. Below it is described analytically the time for the implementation of every Work group for all the individual Working Groups.

1.1.

INTRODUCTION

The construction of the project, according to the contractual terms, will be completed within 15 months from the Notice of Commence including and the trial operational period of 3 months. According to the Activity Schedule Programme shall be considered and adhered to in the Work Programme, from the commencement date that would be needed at least 9 weeks for the
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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

submission of the Design and approval of it by the Employer and for the obtain of the appropriate permits for the construction of the LTP facility. The construction schedule satisfies the requirements the Tender Documents and Contract as regards the overall completion date with the completion of works being achieved within 15 months. The implementation program also ensures the ability to monitor the achievement of required the staggered deadlines required to complete the project. The implementation program also ensures that the plant and personnel are utilized to full capacity also enabling the realization and execution of parallel works, but also facilitating so as to be able to work into the programme sufficient project slack for contingency of any delays introduced by any factor. The duration of the individual work tasks is considered adequate by the J/ V ERGASIS TECHNIKI S.A. KARKANIAS S.A., which has great experience in this field of expertise and consists of experienced crews with the correct equipment for the implementation of works of this nature. The individual works and their duration according to the Schedule are:

1.2.

NOTICE OF AWARD OF CONTRACT NOTICE TO COMMENCE FINAL DESIGN

The project starts with the issuing of the notice of award of contract by the Contracting Authority to the Contractor. Within 28 days the Contactor must submit to the Authority the relative Performance Security. Within a short period of time will be sent and the Notice to Commence. Within 42 days, after the Commence Notice, the contractor must submit the Detail Design and in about next 30 days will take the Approval for the Design. In parallel the contractor will prepare and submit all the required documents in order to obtain the required permits for the start of the Works within 30 days after the submission of all required documents. The time for obtain of the permits is assumable but it considered a reasonable period for obtaining the permits.

JOINT VENTURE: ERGASIS TECHNIKI S.A. KARKANIAS S.A. | WORKS PROGRAM

DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

Within this time the contractor as it is shown in the GANNT Diagram will be submit to the Engineer all the other documents that are necessary for the Final Design, such the Environmental Management Plan, the Health and Safety Plan, the Quality Assurance Plan etc.

1.3.

ACCESS TO THE SITE

Within 7 days from commencement date the contractor will obtain access to the site. After the provision of the access to the site it will start the geodetic works of the area for the implementation of the Geotechnical Report of the Final Design and will start all the procedures for the installation of the Engineer and Contractor Facilities that will be last about 15 days.

1.4.

MOBILIZATION SCHEDULE

The mobilization Schedule, which will lasts 15 days, will be done after the obtaining of the permits. For the completion of the mobilization of machineries and equipment will have be done a complete schedule before the beginning of this activity, in order to ensure that everything will be done on time and without any problems. The mobilization schedule includes the transportation in situ all of equipment which is fundamental for the initial start of the works and especially for the earthworks and civil works, which will start immediately after the receipt of the construction permits. All the equipment that will be installed in the plant, such as the pumps, the blowers, the aerators etc., will be on the site at least ten days before their mechanical installation, for safety reasons. In parallel with the mobilization plan will start all the necessary works for the construction of the facilities of the Contractor and the Engineer Supervisor. These works will be done within 15 days with intensive rates in order everything to be done within these time limits.

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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

1.5.

PRELIMINARY WORKS

These works will last about almost 25 days. These works include first of all the geodetic works which will last about 7 days, geodetic works will be done in all the period of the construction works but here are referred the general geodetic works with the surveying of the general structures. For these works will be used the following resources: 1 Engineer, 1 Surveyor, 3 Unskilled Workers After that will be done all the appropriate clearance works for the removal of the plants, trees etc. which will last about 6 days and referred to any work that is have to be done before the start of the excavation works. For these works will be used the following resources: Plants: 2 Excavators, 2 Loaders, 1 backhoe loader, 3 Trucks, 1 Roller Human: 4 Plant Operators, 3 Drivers, 3 Unskilled Workers, 1 Engineer Then will take place the earthworks, which will last about 12 days. There will be done so much little time, because the area is flat and the majority of the structures are over the ground, only the equalization tank with the SBR feed tanks are underground and of course all the foundation of the concrete structures. For these works will be used the following resources: Plants: 2 Excavators, 2 Loaders, 1 backhoe loader, 3 Trucks, 1 Roller Human: 5 Plant Operators, 3 Drivers, 3 Unskilled Workers, 1 Engineer, 1 Surveyor

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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

1.6.

CIVIL WORKS

In the following paragraphs will be described briefly all the Works for the implementation of the different units which are consisting the LTP Facility. First of all will be analyzed the civil works, which are one of the main working groups for the implementation of this project. In this chapter will be described all the civil works within the Area of the Leachate Treatment Plant (LTP) in Livade Landfill. The works will be done for the completion of the following units: Equalization Tank - SBR feed Tanks - Odor Chemical Pre Treatment - Sedimentation Tank Sludge Thickener SBR Tanks - Treated Water Tanks - Filter Backwash Treated Water Control Room - Dosing Station - Control Panel Filtration The above works will be done in parallel due to the time limits for the implementation of each unit. The only exception in this is the construction of the metal units of chemical pre treatment and the sedimentation tank, which are going to install in the top of the equalization tank, for functional reasons of the whole facility. The works will be done in parallel and for another reason because the units have small scale works and the working groups for both of concrete and metal works will made parallel works in the different structures. The resources that will be used are referred analytically in the following paragraphs and they have been calculated in order to complete each on time. In the calculation of these resources have been added and a safety factor for the adverse conditions that may occur in the construction phase. When it is applicable will be done all the appropriate earthworks, such as backfilling works around the tanks, or for the formation of the ground for the installation of the above structures. For the implementation of whole civil works will be needed about 140 days. The activities program of the individual units for the completion of the civil works is the following:

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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

1.6.1. EQUALIZATION TANK - SBR FEED TANKS - ODOR The equalization is the biggest underground structure of the whole facility, it will be constructed by concrete will be a circular structure with diameter of 10 meters. Also will be constructed and a pumping station in the bottom of the tank for the recirculation in case of emergency and for the supply of the chemical pretreatment unit. Near to the tank will place a container of 10 which is going to facilitate the odor unit with a place for the installation of the blower for the air supply in the equalization tank. For the odor unit a concrete base plate will be constructed. The total time for the completion of the works is about 120 days or 4 months. The works that will be done according to the attached GANNT Diagram with their implementation times are the following: Excavation works Leveling works Formworks 91d 4d 4d

Compacting works 4d Reinforcement placement 80d Concrete placement 82d Sealing works Backfilling works 7d 7d 5d Water Tightness Testing

For these works will be used the following resources: 1 Crane, 1 Excavator, 1 Loader, 1 Roller 2 Plant Operators, 1 Driver Concrete Works: 3 Skilled Workers, 3 Unskilled Workers, 1 Engineer Metal Works: 1 Skilled Workers, 1 Unskilled Workers, 1 Engineer

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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

1.6.2. CHEMICAL PRE TREATMENT - SEDIMENTATION TANK The works for the construction of the chemical pre treatment and the sedimentation tank are mostly metal works. These tanks will be installed, along with the odor facility on the roof of the equalization tank, next to the equalization tank for the better functionality of the whole facility and will start immediately after the completion of the works in the equalization tank. These works will last about 118 days or about 4 months. The works that will be done according to the attached GANNT Diagram with their implementation times are the following: Excavation works Leveling works Formworks 18d 6d 5d

Compacting works 3d Reinforcement placement 5d Concrete placement 5d Metal - Steel works 60d Sealing works Backfilling works 10d 14d 4d Water Tightness Testing

For these works will be used the following resources: 1 Crane, 1 Excavator, 1 Loader, 1 Roller 2 Plant Operators, 1 Driver Concrete Works: 1 Skilled Worker, 2 Unskilled Workers, 1 Engineer Metal Works: 3 Skilled Workers, 4 Unskilled Workers, 1 Engineer 1.6.3. SLUDGE THICKENER The works are similar with the above, and includes the construction of a concrete base plate for the placement of the two sludge thickeners and the

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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

construction and installation of the two sludge thickeners in the site. These works will last about 115days. The works that will be done according to the attached GANNT Diagram with their implementation times are the following: Excavation works Leveling works Formworks 18d 4d 4d

Compacting works 4d Reinforcement placement 6d Concrete placement 6d Metal - Steel works 60d Sealing works Backfilling works 11d 10d 4d Water Tightness Testing

For these works will be used the following resources: 1 Crane, 1 Excavator, 1 Loader, 1 Roller 2 Plant Operators, 1 Driver Concrete Works: 1 Skilled Workers, 1 Unskilled Workers, 1 Engineer Metal Works: 2 Skilled Workers, 3 Unskilled Workers, 1 Engineer 1.6.4. SBR TANKS - TREATED WATER TANKS - FILTER BACKWASH TREATED WATER The construction of the SBR Tanks is the major structure that it will be constructed in the site. The whole construction will be done from concrete, with the additional foundation works. Also will take place formworks and reinforcement works. The whole structure will over the ground, except the foundations, so it has to be done some finishing works in the outside side of the tank. Additional will be done and sealing and insulation works. All these works will be last about 140 days.

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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

The works that will be done according to the attached GANNT Diagram with their implementation times are the following: Excavation works Leveling works Formworks 95d 7d 4d

Compacting works 4d Reinforcement placement 88d Concrete placement 88d Sealing works Backfilling works 11d 11d 7d Water Tightness Testing

For these works will be used the following resources: 1 Crane, 1 Excavator, 1 Loader, 1 Roller 2 Plant Operators, 1 Driver Concrete Works: 3 Skilled Workers, 5 Unskilled Workers, 1 Engineer Metal Works: 1 Skilled Worker, 2 Unskilled Workers, 1 Engineer

1.6.5. CONTROL ROOM - DOSING STATION - CONTROL PANEL

FILTRATION The works for these facilities are simply because of the installation of the equipment in prefabricated containers, so the works that must be done is the construction of the concrete base plate, the installation of the appropriate metal brackets for the placement of the containers. It includes and all the other works for the configuration of the containers in the conditions which are the applicable for the housing of these facilities. These works will last about 101 days. The works that will be done according to the attached GANNT Diagram with their implementation times are the following:
Excavation works 4d

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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

Leveling works Formworks 18d

4d

Compacting works 4d Reinforcement placement 5d Concrete placement 7d Metal - Steel works 64d Sealing works Backfilling works 11d 4d

For these works will be used the following resources: 1 Crane, 1 Excavator, 1 Loader, 1 Roller 2 Plant Operators, 1 Driver Concrete Works: 1 Skilled Worker, 2 Unskilled Workers, 1 Engineer Metal Works: 2 Skilled Workers, 4 Unskilled Workers, 1 Engineer

1.7.

MECHANICAL WORKS

The mechanical works that will take place, after the completion of the civil works in the individual units in the site, are concerning different things. The one is the supply of the equipment, which are going to take place mostly during the period of the implementation of the civil works, the installation of the equipment (pumps, aerators, mixers, valves etc.) and the works for the connection of this equipment together in order to be functional. The whole mechanical works will last about 130 days. The activities program of the individual units for the completion of the mechanical works is the following:

1.7.1. EQUALIZATION TANK - SBR FEED TANKS - ODOR The mechanical works for the installation of the equipment and the connection of it in the equalization tank and the odor facility will last about 94 days. These works will be done simultaneously with the works in the other units and will take place after the completion of the civil works.
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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

The works that will be done according to the attached GANNT Diagram with their implementation times are the following: Order and supply of the equipment 59d Delivery on the site 65d Installation of the equipment 75d Testing and commissioning 25d For these works will be used the following resources: 1 Crane 1 Plant Operator, 1 Driver 2 Skilled Workers, 4 Unskilled Workers, 1 Engineer 1.7.2. CHEMICAL PRE TREATMENT - SEDIMENTATION TANK - ODOR FACILITY The works for these units that it concerns all the works for the installation of the equipment in flocculation, coagulation and sludge contact basin tanks and the connections between them and the installation of the equipment in the sedimentation tank will last about 75 days. The works that will be done according to the attached GANNT Diagram with their implementation times are the following: Order and supply of the equipment 50d Delivery on the site 53d Installation of the equipment 54d Testing and commissioning 25d For these works will be used the following resources: 1 Crane 1 Plant Operator, 1 Driver Mechanical works: 3 Skilled Workers, 3 Unskilled Workers, 1 Engineer

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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

1.7.3. SLUDGE THICKENER The works for the installation in the sludge thickener tanks and the connection between them will last about 50 days. The works that will be done according to the attached GANNT Diagram with their implementation times are the following: Order and supply of the equipment 25d Delivery on the site 27d Installation of the equipment 30d Testing and commissioning 25d For these works will be used the following resources: 1 Crane 1 Plant Operator, 1 Driver 2 Skilled Workers, 2 Unskilled Workers, 1 Engineer 1.7.4. SBR TANKS - TREATED WATER TANKS - FILTER BACKWASH TREATED WATER The completion of the mechanical works, which are include the installation of the surface aerators, the installation of the overflow weirs, the pumps, the valves, the connection between the different tanks and all the other works is going to be in 91 days. The works that will be done according to the attached GANNT Diagram with their implementation times are the following: Order and supply of the equipment 56d Delivery on the site 64d Installation of the equipment 71d Testing and commissioning 25d For these works will be used the following resources:

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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

1 Crane 1 Plant Operator, 1 Driver 3 Skilled Workers, 4 Unskilled Workers, 1 Engineer 1.7.5. CONTROL ROOM - DOSING STATION - CONTROL PANEL FILTRATION The mechanical works that is going to be done in the title units, the installation of the equipment, the connection between them, because they are going to take place mainly inside the containers and the nature of the equipment will last about 120 days from the finishing of the civil works. The works that will be done according to the attached GANNT Diagram with their implementation times are the following: Order and supply of the equipment 60d Delivery on the site 70d Installation of the equipment 89d Testing and commissioning 30d For these works will be used the following resources: 1 Crane 1 Plant Operator, 1 Driver 3 Skilled Workers, 6 Unskilled Workers, 1 Engineer

1.8.

ELECTRICAL WORKS

The electrical works will be done almost in parallel with the mechanical works, about 15 days after the start of the mechanical works in each unit. This is happening because for the installation of the equipment and the functionality of it, the electrical works which are include the electrical connections of the installed equipment and the realization of the start up of this equipment but also all the other necessary works, such us the lighting protection of the units,
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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

the grounding, the electrical supply, the interior lighting etc. will be last about 132 days from the beginning of the works. In the following is given the times for the electrical works for the individual units and also the installation of the PLC and SCADA, which is the most important work for the proper operation of the facility.

1.8.1. EQUALIZATION TANK - SBR FEED TANKS - ODOR The electrical works in the equalization tank and the odor facility will last about 89 days and will start 15 days after the start of the mechanical works and will finish about 10 days after the completion of the mechanical works. The works that will be done according to the attached GANNT Diagram with their implementation times are the following: Order and supply of the equipment 44d Delivery on the site 53d Installation of the equipment 60d Testing and commissioning 22d For these works will be used the following resources: 2 Skilled Workers, 4 Unskilled Workers, 1 Engineer 1.8.2. CHEMICAL PRE TREATMENT - SEDIMENTATION TANK The electrical works in the chemical pretreatment and the sedimentation tank will last about 82 days and will start 15 days after the start of the mechanical works and will finish about 20 days after the completion of the mechanical works in the unit. The works that will be done according to the attached GANNT Diagram with their implementation times are the following: Order and supply of the equipment 50d
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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

Delivery on the site 56d Installation of the equipment 60d Testing and commissioning 21d For these works will be used the following resources: 2 Skilled Workers, 4 Unskilled Workers, 1 Engineer 1.8.3. SLUDGE THICKENER The electrical works in the sludge thickener tanks will last about 50 days and will start 15 days after the start of the mechanical works and will finish about 15 days after the completion of the mechanical works. The works that will be done according to the attached GANNT Diagram with their implementation times are the following: Order and supply of the equipment 25d Delivery on the site 30d Installation of the equipment 30d Testing and commissioning 19d For these works will be used the following resources: 2 Skilled Workers, 2 Unskilled Workers, 1 Engineer 1.8.4. SBR TANKS - TREATED WATER TANKS - FILTER BACKWASH TREATED WATER The electrical works in the SBR tanks will last about 85 days and will start 15 days after the start of the mechanical works and will finish about 10 days after the completion of the mechanical works. The works that will be done according to the attached GANNT Diagram with their implementation times are the following: Order and supply of the equipment 45d Delivery on the site 50d
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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

Installation of the equipment 60d Testing and commissioning 20d For these works will be used the following resources: 2 Skilled Workers, 4 Unskilled Workers, 1 Engineer 1.8.5. CONTROL ROOM - DOSING STATION - CONTROL PANEL FILTRATION The electrical works in the control room, the dosing station, the electrical control panel room and the filtration unit will last about 102 days and will start 15 days after the start of the mechanical works and will finish about 25 days after the completion of the mechanical works. The works that will be done according to the attached GANNT Diagram with their implementation times are the following: Order and supply of the equipment 70d Delivery on the site 76d Installation of the equipment 80d Testing and commissioning 22d These works are include among the installation of the electrical connections of the individual equipment, also the installation of the main electrical panel of the LTP facility, the installation of the local electrical panel, the installation of the emergency diesel generator, all these works are very important for the operation of the facility, because are concerning the electrical connection of the LTP with the rest of the Livade Sanitary Landfill. For these works will be used the following resources: 3 Skilled Workers, 6 Unskilled Workers, 1 Engineer 1.8.6. PLC SCADA The works for the installation of the PLC system and the SCADA are the most

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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

important works in the site, because without the appropriate works for the installation of the electrical connection of the different parts of the facility in order to operate with automations, the facility will not be able to operate. The installation of the automations in each different part of the equipment it will be done after the electrical connection of the individual equipment but in parallel with all the other electrical works. Also it includes the building of the network. These works will be last about 132 days. Order and supply of the equipment 90d Delivery on the site 99d Installation of the equipment 100d Testing and commissioning 30d For these works will be used the following resources: 3 Skilled Workers, 3 Unskilled Workers, 1 Engineer

1.9.

GENERAL WORKS

These works includes all the works for the implantation of the project and will take place in the last period of the time, before the start of the trial operational period. These works will last about 144 days from its beginning. The works and the times that are going to take place are: 1.9.1. PIPE WORKS BETWEEN UNITS These works will last about 88 days and will occur after the completion of all the civil works of the units and including all the works for the underground networks with the installation of HDPE and PVC pipes in order to connect hydraulically the different units. For these works will be used the following resources: Plants: 1 Excavator, 1 Loader, 1 backhoe loader, 2 Trucks, 1 Compactor Human: 3 Plant Operators, 2 Drivers,2 Skilled Workers, 4 Unskilled Workers, 1 Engineer
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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

1.9.2. PAVEMENTS - WALKWAYS - LANDSCAPING These works are going to take place in the two last month of the work program, before the start of the trial operational period, because for the implantation of them it must be completed all the underground activities. They will last 40 days. For these works will be used the following resources: Plants: 1 Excavator, 1 Loader, 1 backhoe loader, 2 Trucks, 1 Roller Human: 3 Plant Operators, 2 Drivers,3 Skilled Workers, 6 Unskilled Workers, 1 Engineer, 1 Surveyor 1.9.3. ELECTRICAL INSTALLATIONS These works includes the general electrical installation such the connection with the main network, the installation of the Light in the LTP area etc. They will last about 99 days. For these works will be used the following resources: Plants: 1 Excavator, 1 Loader, 1 backhoe loader, 2 Trucks, 1 Compactor Human: 3 Plant Operators, 2 Drivers,3 Skilled Workers, 3 Unskilled Workers, 1 Engineer 1.9.4. ROAD WORKS Like the landscaping works will be done in the last period after the implementation of all other works, and includes the internal roads of the LTP facility and the connection with the existence roads of the rest of the Landfill and all the works for these connections like the junctions, the signs etc. Will last 39 days. For these works will be used the following resources: Plants: 1 Excavator, 2 Loader, 1 backhoe loader, 3 Trucks, 1 Roller Human: 4 Plant Operators, 3 Drivers,3 Skilled Workers, 6 Unskilled Workers, 1 Engineer, 1 Surveyor

1.10. TRIAL OPERATIONAL PERIOD This is the period for the testing of the equipment of the facility, the operation
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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

of the facility and the results from this operation, the identification of any deficits, the cost for the operation of the site, the training of the personnel of the Employer etc. This period is going to last 90 days or three months.

1.11. DEFECTS NOTIFICATION PERIOD The 24 month Liability Period will start after the completion of the whole works and the three month trial operation period of the LTP facility.

JOINT VENTURE: ERGASIS TECHNIKI S.A. KARKANIAS S.A. | WORKS PROGRAM

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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

2.

COMMENTS

This schedule has taken into account: a) The requirements of Tender Documents the project b) The General Conditions set out by the Contract c) The Special Conditions set out by the Contract (Appendix to Tender for a Work Contract) d) The size and volume of the construction works e) The technical specifications of the project f) The cost of the works g) The weather conditions h) All the adverse conditions which may affect the construction During the construction of the project, the above schedule may be changed, to adjust to the real time of works implementation, thus taking in account any restrictions or commitments that will emerge from the weather.

JOINT VENTURE: ERGASIS TECHNIKI S.A. KARKANIAS S.A. | WORKS PROGRAM

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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

PART : ACTIVITY SCHEDULE WORK PROGRAMME (GANNT DIAGRAM)

JOINT VENTURE: ERGASIS TECHNIKI S.A. KARKANIAS S.A. | WORKS PROGRAM

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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

PART C: MILESTONES RESOURCES

JOINT VENTURE: ERGASIS TECHNIKI S.A. KARKANIAS S.A. | WORKS PROGRAM

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DESIGN AND CONSTRUCTION OF A LEACHATE TREATMENT PLANT AT LIVADE LANDFILL IN PODGORICA, MONTENEGRO

PART D: CASH FLOW

JOINT VENTURE: ERGASIS TECHNIKI S.A. KARKANIAS S.A. | WORKS PROGRAM

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