Works Programme Rev.

G of Contract C19W02 Date: 30-Jun-22

Activity ID Activity Name Planned Start 2020 2021

Duration
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
438 03-Feb-20 27-Jun-21, Hong Kong International Airport Contract C19W02 Children Play Area & Roof Garden
Hong Kong International Airport Contract C19W02 Children Play Area & Roof Garden at T1

Schedule of Key Date 295 05-Sep-20 27-Jun-21, Schedule of Key Date

A1000 KD-1 Drawing & BIM Submission 0 KD-1 Drawing & BIM Submission,

A1010 KD-2 Completion of Project 0 KD-2 Completion of Project,

Access Date 237 02-Nov-20 27-Jun-21, Access Date

A1020 C19W02/01 0 02-Nov-20* C19W02/01, 02-Nov-20*

A1030 C19W02/02 0 27-Jun-21* C19W02/02, 27-Jun-21*

Vacate Date 0 27-Jun-21 27-Jun-21, Vacate Date

A1040 Vacate Date C19W02/01 0 Vacate Date C19W02/01,

A1050 Vacate Date C19W02/02 0 Vacate Date C19W02/02,

Project Document Submission Schedule 291 03-Feb-20 07-Jan-21, Project Document Submission Schedule

A1110 Project Commencement 0 03-Feb-20* Project Commencement, 03-Feb-20*

Work Programme 28 26-Feb-20 28-Mar-20, Work Programme

A1080 Prepare 14 26-Feb-20 Prepare

A1090 Submit 0 13-Mar-20 Submit

A1100 Approval 14 13-Mar-20 Approval

Design Quality Plan 28 27-Feb-20 30-Mar-20, Design Quality Plan

A1120 Prepare 14 27-Feb-20 Prepare

A1130 Submit 0 14-Mar-20 Submit

A1140 Approval 14 14-Mar-20 Approval

Management Quality Plan 28 27-Feb-20 30-Mar-20, Management Quality Plan

A1150 Prepare 14 27-Feb-20 Prepare

A1160 Submit 0 14-Mar-20 Submit

A1170 Approval 14 14-Mar-20 Approval

Construction Quality Plan 28 26-Feb-20 28-Mar-20, Construction Quality Plan

A1180 Prepare 14 26-Feb-20 Prepare

A1190 Submit 0 13-Mar-20 Submit

A1200 Approval 14 13-Mar-20 Approval

Inspection Plan 28 26-Feb-20 28-Mar-20, Inspection Plan

A1210 Prepare 14 26-Feb-20 Prepare

A1220 Submit 0 13-Mar-20 Submit

A1230 Approval 14 13-Mar-20 Approval

Sub-contract Managment Plan 28 26-Feb-20 28-Mar-20, Sub-contract Managment Plan

A1240 Prepare 14 26-Feb-20 Prepare

A1250 Submit 0 13-Mar-20 Submit

A1260 Approval 14 13-Mar-20 Approval

Health & Safety Plan 28 27-Feb-20 30-Mar-20, Health & Safety Plan

A1270 Prepare 14 27-Feb-20 Prepare

A1280 Submit 0 14-Mar-20 Submit

A1290 Approval 14 14-Mar-20 Approval

Safety Plan 28 27-Feb-20 30-Mar-20, Safety Plan

Actual Level of Effort Activity Milestone Page 1 of 5 TASK filter: All Activities
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 Works Programme Rev. G of Contract C19W02 Date: 30-Jun-22

Activity ID Activity Name Planned Start 2020 2021

Duration
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
A1300 Prepare 14 27-Feb-20 Prepare

A1310 Submit 0 14-Mar-20 Submit

A1320 Approval 14 14-Mar-20 Approval

Environment Management Plan 28 26-Feb-20 28-Mar-20, Environment Management Plan

A1330 Prepare 14 26-Feb-20 Prepare

A1340 Submit 0 13-Mar-20 Submit

A1350 Approval 14 13-Mar-20 Approval

Waste Management Plan 28 26-Feb-20 28-Mar-20, Waste Management Plan

A1360 Prepare 14 26-Feb-20 Prepare

A1370 Submit 0 13-Mar-20 Submit

A1380 Approval 14 13-Mar-20 Approval

Risk Management Plan 28 27-Feb-20 30-Mar-20, Risk Management Plan

A1390 Prepare 14 27-Feb-20 Prepare

A1400 Submit 0 14-Mar-20 Submit

A1410 Approval 14 14-Mar-20 Approval

Interface Management Plan 28 27-Feb-20 30-Mar-20, Interface Management Plan

A1420 Prepare 14 27-Feb-20 Prepare

A1430 Submit 0 14-Mar-20 Submit

A1440 Approval 14 14-Mar-20 Approval

CADD Manual 28 27-Feb-20 30-Mar-20, CADD Manual

A1450 Prepare 14 27-Feb-20 Prepare

A1460 Submit 0 14-Mar-20 Submit

A1470 Approval 14 14-Mar-20 Approval

Site Management Plan 28 27-Feb-20 30-Mar-20, Site Management Plan

A1480 Prepare 14 27-Feb-20 Prepare

A1490 Submit 0 14-Mar-20 Submit

A1500 Approval 14 14-Mar-20 Approval

Method Statements 79 03-Feb-20 04-May-20, Method Statements

A2970 Prepare 65 03-Feb-20 Prepare

A2980 Submit 0 18-Apr-20 Submit

A2990 Approval 14 18-Apr-20 Approval

Material Submissions 198 03-Feb-20 19-Sep-20, Material Submissions

A2148a20 Submission 21 03-Feb-20 Submission

A3110 Approval 25 27-Feb-20 Approval

A3120 Review & Approval by HKAA 45 27-Mar-20 Review & Approval by HKAA

A3130 Mock-up 45 19-May-20 Mock-up

A3140 Long-lead items fabrication and delivery 42 10-Jul-20 Long-lead items fabrication and delivery

A3150 Prototype fabrication 20 28-Aug-20 Prototype fabrication

Statutory Submissions 273 24-Feb-20 07-Jan-21, Statutory Submissions

A2070 Supplementary Fire Engineering Report Submission & Approval & GBP 78 24-Feb-20 Supplementary Fire Engineering Report Submission & Approval & GBP Enquiry Pre-submission at 6/F
Enquiry Pre-submission at 6/F

A2080 Pre-submission Enquiry GBP & Structure at 7/F 42 09-Mar-20 Pre-submission Enquiry GBP & Structure at 7/F

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 Works Programme Rev. G of Contract C19W02 Date: 30-Jun-22

Activity ID Activity Name Planned Start 2020 2021

Duration
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
A2148a GBP First Submission L7 21 27-Apr-20 GBP First Submission L7

A2160 GBP First Submission L6 25 16-Jun-20 GBP First Submission L6

A2165 Structural submission L7 45 15-Jul-20 Structural submission L7

A2166 Structural submission L6 45 05-Sep-20 Structural submission L6

A2185 Issuance of OP P581 1 07-Sep-20 Issuance of OP P581

A2187 GBP Submission at 6/F & 7/F - Concurrent Processing Approval & 61 28-Oct-20 GBP Submission at 6/F & 7/F - Concurrent Processing Approval & Consent
Consent

A2228 Form BA10 - 6/F & 7/F Commencement of Work 5 30-Nov-20 Form BA10 - 6/F & 7/F Commencement of Work

Design Development (44 weeks) 437 03-Feb-20 26-Jun-21, Design Development (44 weeks)

Conceptual Design 35 24-Feb-20 03-Apr-20, Conceptual Design

A1750 Prepare 21 24-Feb-20 Prepare

A1760 Submit 0 19-Mar-20 Submit

A1770 Approval 14 19-Mar-20 Approval

Schematic Design 295 04-Apr-20 13-Mar-21, Schematic Design

L7 RTG Design 148 04-Apr-20 23-Sep-20, L7 RTG Design

A1780 Prepare 21 04-Apr-20 Prepare

A1790 Submit 0 29-Apr-20 Submit

A1796 Comments and Re-submit 14 29-Apr-20 Comments and Re-submit

A1800 Approval 12 02-Jul-20 Approval

A1810 BIM Model (for CAVE) 60 16-Jul-20 BIM Model (for CAVE)

L6 CPA Design 274 29-Apr-20 13-Mar-21, L6 CPA Design

A1820 Prepare 21 29-Apr-20 Prepare

A1830 Submit 0 23-May-20 Submit

A1840 Comments and Re-submit 14 23-May-20 Comments and Re-submit

A1850 Approval 12 27-Jul-20 Approval

A1855 BIM Model (for CAVE) 60 10-Aug-20 BIM Model (for CAVE)

A1865 Sofeware Development for Gameflow 88 02-Dec-20 Sofeware Development for Gameflow

Construction Phase (34 weeks) 264 03-Feb-20 05-Dec-20, Construction Phase (34 weeks)

A2336 Acquire Quotations for Relevant Materials 30 03-Feb-20 Acquire Quotations for Relevant Materials

A2340 Mobilization 6 19-Oct-20 Mobilization

A2350 Site Possession & Set-out 12 26-Oct-20 Site Possession & Set-out

A2352 Review benchmarking (on site) 10 25-Nov-20 Review benchmarking (on site)

A2360 Temp. works set up 7 09-Nov-20 Temp. works set up

Construction 0

Construction at 6/F CPA 199 06-Nov-20 25-Jun-21, Construction at 6/F CPA

A1900 Site Survey & Report Submission 5 06-Nov-20 Site Survey & Report Submission

A1902 Hoarding & Set-out 7 12-Nov-20 Hoarding & Set-out

A1999 Metal Subframe - TV Wall/ Rope Course/ Slide/ Bird Cage 30 20-Nov-20 Metal Subframe - TV Wall/ Rope Course/ Slide/ Bird Cage

A2000 Ribbon - Structural & Cladding Finish Fabrication & Installation 30 25-Dec-20 Ribbon - Structural & Cladding Finish Fabrication & Installation

A2020 Egg Shell - Structural & Corian Finish Fabrication & Installation 30 25-Dec-20 Egg Shell - Structural & Corian Finish Fabrication & Installation

A2040 E/M Set-out & Floor Box Installation 30 25-Dec-20 E/M Set-out & Floor Box Installation

A2050 Material Review 21 19-Dec-20 Material Review

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 Works Programme Rev. G of Contract C19W02 Date: 30-Jun-22

Activity ID Activity Name Planned Start 2020 2021

Duration
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
A2060 Material approval 14 13-Jan-21 Material approval

A2100 Rope Course Ring & Slide 5 29-Jan-21 Rope Course Ring & Slide

A2110 Magic Tweet 12 03-Feb-21 Magic Tweet

A2120 Floor C/S 13 16-Feb-21 Floor C/S

A2240 Rope Installation 13 02-Mar-21 Rope Installation

A2250 Bird Head (Installation only) 13 02-Mar-21 Bird Head (Installation only)

A2255 Installation of Gameflow 28 15-Mar-21 Installation of Gameflow

A2260 TV Screen Wall 13 17-Mar-21 TV Screen Wall

A2270 Bird Cage 13 17-Mar-21 Bird Cage

A2290 Carpet & Safety Padding 13 31-Mar-21 Carpet & Safety Padding

A2300 T&C 6/F 13 14-Apr-21 T&C 6/F

A2310 BA14 Completion Application 6/F 13 28-Apr-21 BA14 Completion Application 6/F

A2320 BD Inspection & BA14 Acknowledgement 26 03-May-21 BD Inspection & BA14 Acknowledgement

A2370 Defect Rectification 22 01-Jun-21 Defect Rectification

Construction at 7/F RTG 186 26-Oct-20 29-May-21, Construction at 7/F RTG

A2790 Site Survey & Report Submission 30 26-Oct-20 Site Survey & Report Submission

A2800 Hoarding & Set-out 30 10-Nov-20 Hoarding & Set-out

A2810 Green Wall - Structure Fabrication & Installation 30 15-Dec-20 Green Wall - Structure Fabrication & Installation

A2820 Turf/Sculpture - Structure Fabrication & Installation 30 15-Dec-20 Turf/Sculpture - Structure Fabrication & Installation

A2830 Ash Try Table Subframe 5 19-Jan-21 Ash Try Table Subframe

A2840 Kerb & Truf Pedestal 13 23-Jan-21 Kerb & Truf Pedestal

A2850 E/M Set-out 13 01-Jan-21 E/M Set-out

A2860 Plant Room Equipment Installation 13 16-Jan-21 Plant Room Equipment Installation

A2870 Green Wall Installation (Except Planter) 13 19-Jan-21 Green Wall Installation (Except Planter)

A2880 Ash Tray Table Installation 13 03-Feb-21 Ash Tray Table Installation

A2890 Sculpture Installation 13 17-Feb-21 Sculpture Installation

A2900 Mist System 17 04-Mar-21 Mist System

A2910 T&C System 13 04-Mar-21 T&C System

A2912 Raised Floor for Turf Installation (Except Turf/ Planter) 13 12-Feb-21 Raised Floor for Turf Installation (Except Turf/ Planter)

A2916 Raised Tile Floor & Pedestal Installation 13 18-Mar-21 Raised Tile Floor & Pedestal Installation

A2918 T&C 7/F 26 03-Mar-21 T&C 7/F

A2920 BA14 Completion Application 7/F 13 01-Apr-21 BA14 Completion Application 7/F

A2930 BD Inspection & BA14 Acknowledgement 35 16-Apr-21 BD Inspection & BA14 Acknowledgement

A2936 Soft Landscape 30 16-Apr-21 Soft Landscape

A2940 Defect Rectification 38 16-Apr-21 Defect Rectification

A2960 Acquire Certification BSEN 1176-10 For Playground Equipment 22 01-Apr-21 Acquire Certification BSEN 1176-10 For Playground Equipment

Submission & Approval of Training, O&M manual & As-built Drawings 61 02-Apr-21 11-Jun-21, Submission & Approval of Training, O&M manual & As-built Drawings

A3190 Preparation and Approval 61 02-Apr-21 Preparation and Approval

Training 15 02-Apr-21 19-Apr-21, Training

A3202 Prepare 1 02-Apr-21 Prepare

A3208 Submit 0 03-Apr-21 Submit

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Actual Work Critical Activity summary © Oracle Corporation
 Works Programme Rev. G of Contract C19W02 Date: 30-Jun-22

Activity ID Activity Name Planned Start 2020 2021

Duration
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
A3210 Approval 14 03-Apr-21 Approval

O&M Manual 15 02-Apr-21 19-Apr-21, O&M Manual

A3228 Prepare 1 02-Apr-21 Prepare

A3230 Submit 0 03-Apr-21 Submit

A3240 Approval 14 03-Apr-21 Approval

As-Built Drawings 15 26-May-21 11-Jun-21, As-Built Drawings

A3232 Prepare 1 26-May-21 Prepare

A3260 Submit 0 27-May-21 Submit

A3270 Approval 14 27-May-21 Approval

Practical Completion 0 26-Jun-21 26-Jun-21, Practical Completion

A2620 Practical Completion 0 Practical Completion,

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Actual Work Critical Activity summary © Oracle Corporation