Works Programme Rev.

G of Contract C19W02 Date: 16-Aug-22

Activity ID Activity Name Planned Start Finish Total Float 2020 2021
Duration Oct
Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
580 21-Aug-19 27-Jun-21 0 27-Jun-21, Hong Kong International Airport Contract C19W02 Children Play Area &
Hong Kong International Airport Contract C19W02 Children Play Area & Roof Garden at T1

Schedule of Key Date 368 23-Jun-20 27-Jun-21 0 27-Jun-21, Schedule of Key Date

A1000 KD-1 Drawing & BIM Submission 0 23-Jun-20* 191 KD-1 Drawing & BIM Submission,

A1010 KD-2 Completion of Project 0 27-Jun-21 0 KD-2 Completion of Project,

Access Date 237 02-Nov-20 27-Jun-21 0 27-Jun-21, Access Date

A1020 C19W02/01 0 02-Nov-20* 1 C19W02/01, 02-Nov-20*

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

Vacate Date 0 27-Jun-21 27-Jun-21 -1 27-Jun-21, Vacate Date

A1040 Vacate Date C19W02/01 0 27-Jun-21* -1 Vacate Date C19W02/01,

A1050 Vacate Date C19W02/02 0 27-Jun-21* -1 Vacate Date C19W02/02,

Project Document Submission Schedule 291 21-Aug-19 25-Jul-20 289 25-Jul-20, Project Document Submission Schedule

A1110 Project Commencement 0 21-Aug-19* 0 Project Commencement, 21-Aug-19*

Work Programme 28 13-Sep-19 15-Oct-19 532 15-Oct-19, Work Programme

A1080 Prepare 14 13-Sep-19 28-Sep-19 531 Prepare

A1090 Submit 0 30-Sep-19 30-Sep-19 532 Submit

A1100 Approval 14 30-Sep-19 15-Oct-19 532 Approval

Design Quality Plan 28 14-Sep-19 16-Oct-19 531 16-Oct-19, Design Quality Plan

A1120 Prepare 14 14-Sep-19 30-Sep-19 531 Prepare

A1130 Submit 0 01-Oct-19 01-Oct-19 531 Submit

A1140 Approval 14 01-Oct-19 16-Oct-19 531 Approval

Management Quality Plan 28 14-Sep-19 16-Oct-19 531 16-Oct-19, Management Quality Plan

A1150 Prepare 14 14-Sep-19 30-Sep-19 531 Prepare

A1160 Submit 0 01-Oct-19 01-Oct-19 531 Submit

A1170 Approval 14 01-Oct-19 16-Oct-19 531 Approval

Construction Quality Plan 28 13-Sep-19 15-Oct-19 532 15-Oct-19, Construction Quality Plan

A1180 Prepare 14 13-Sep-19 28-Sep-19 532 Prepare

A1190 Submit 0 30-Sep-19 30-Sep-19 532 Submit

A1200 Approval 14 30-Sep-19 15-Oct-19 532 Approval

Inspection Plan 28 13-Sep-19 15-Oct-19 532 15-Oct-19, Inspection Plan

A1210 Prepare 14 13-Sep-19 28-Sep-19 532 Prepare

A1220 Submit 0 30-Sep-19 30-Sep-19 532 Submit

A1230 Approval 14 30-Sep-19 15-Oct-19 532 Approval

Sub-contract Managment Plan 28 13-Sep-19 15-Oct-19 532 15-Oct-19, Sub-contract Managment Plan

A1240 Prepare 14 13-Sep-19 28-Sep-19 532 Prepare

A1250 Submit 0 30-Sep-19 30-Sep-19 532 Submit

A1260 Approval 14 30-Sep-19 15-Oct-19 532 Approval

Health & Safety Plan 28 14-Sep-19 16-Oct-19 531 16-Oct-19, Health & Safety Plan

A1270 Prepare 14 14-Sep-19 30-Sep-19 531 Prepare

A1280 Submit 0 01-Oct-19 01-Oct-19 531 Submit

A1290 Approval 14 01-Oct-19 16-Oct-19 531 Approval

Safety Plan 28 14-Sep-19 16-Oct-19 531 16-Oct-19, 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: 16-Aug-22

Activity ID Activity Name Planned Start Finish Total Float 2020 2021
Duration Oct
Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
A1300 Prepare 14 14-Sep-19 30-Sep-19 531 Prepare

A1310 Submit 0 01-Oct-19 01-Oct-19 531 Submit

A1320 Approval 14 01-Oct-19 16-Oct-19 531 Approval

Environment Management Plan 28 13-Sep-19 15-Oct-19 532 15-Oct-19, Environment Management Plan

A1330 Prepare 14 13-Sep-19 28-Sep-19 532 Prepare

A1340 Submit 0 30-Sep-19 30-Sep-19 532 Submit

A1350 Approval 14 30-Sep-19 15-Oct-19 532 Approval

Waste Management Plan 28 13-Sep-19 15-Oct-19 532 15-Oct-19, Waste Management Plan

A1360 Prepare 14 13-Sep-19 28-Sep-19 532 Prepare

A1370 Submit 0 30-Sep-19 30-Sep-19 532 Submit

A1380 Approval 14 30-Sep-19 15-Oct-19 532 Approval

Risk Management Plan 28 14-Sep-19 16-Oct-19 531 16-Oct-19, Risk Management Plan

A1390 Prepare 14 14-Sep-19 30-Sep-19 531 Prepare

A1400 Submit 0 01-Oct-19 01-Oct-19 531 Submit

A1410 Approval 14 01-Oct-19 16-Oct-19 531 Approval

Interface Management Plan 28 14-Sep-19 16-Oct-19 531 16-Oct-19, Interface Management Plan

A1420 Prepare 14 14-Sep-19 30-Sep-19 531 Prepare

A1430 Submit 0 01-Oct-19 01-Oct-19 531 Submit

A1440 Approval 14 01-Oct-19 16-Oct-19 531 Approval

CADD Manual 28 14-Sep-19 16-Oct-19 531 16-Oct-19, CADD Manual

A1450 Prepare 14 14-Sep-19 30-Sep-19 531 Prepare

A1460 Submit 0 01-Oct-19 01-Oct-19 531 Submit

A1470 Approval 14 01-Oct-19 16-Oct-19 531 Approval

Site Management Plan 28 14-Sep-19 16-Oct-19 531 16-Oct-19, Site Management Plan

A1480 Prepare 14 14-Sep-19 30-Sep-19 531 Prepare

A1490 Submit 0 01-Oct-19 01-Oct-19 531 Submit

A1500 Approval 14 01-Oct-19 16-Oct-19 531 Approval

Method Statements 79 21-Aug-19 20-Nov-19 501 20-Nov-19, Method Statements

A2970 Prepare 65 21-Aug-19 04-Nov-19 142 Prepare

A2980 Submit 0 05-Nov-19 05-Nov-19 501 Submit

A2990 Approval 14 05-Nov-19 20-Nov-19 501 Approval

Material Submissions 198 21-Aug-19 07-Apr-20 382 07-Apr-20, Material Submissions

A2148a20 Submission 21 21-Aug-19 13-Sep-19 142 Submission

A3110 Approval 25 14-Sep-19 12-Oct-19 382 Approval

A3120 Review & Approval by HKAA 45 14-Oct-19 04-Dec-19 382 Review & Approval by HKAA

A3130 Mock-up 45 05-Dec-19 25-Jan-20 382 Mock-up

A3140 Long-lead items fabrication and delivery 42 25-Jan-20 14-Mar-20 382 Long-lead items fabrication and delivery

A3150 Prototype fabrication 20 16-Mar-20 07-Apr-20 382 Prototype fabrication

Statutory Submissions 273 11-Sep-19 25-Jul-20 289 25-Jul-20, Statutory Submissions

A2070 Supplementary Fire Engineering Report Submission & Approval & GBP 78 11-Sep-19 10-Dec-19 142 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 25-Sep-19 12-Nov-19 289 Pre-submission Enquiry GBP & Structure at 7/F

Actual Level of Effort Activity Milestone Page 2 of 5 TASK filter: All Activities
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 Works Programme Rev. G of Contract C19W02 Date: 16-Aug-22

Activity ID Activity Name Planned Start Finish Total Float 2020 2021
Duration Oct
Aug Sep Oct Nov Dec 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 13-Nov-19 06-Dec-19 289 GBP First Submission L7

A2160 GBP First Submission L6 25 02-Jan-20 31-Jan-20 289 GBP First Submission L6

A2165 Structural submission L7 45 31-Jan-20 24-Mar-20 289 Structural submission L7

A2166 Structural submission L6 45 24-Mar-20 15-May-20 289 Structural submission L6

A2185 Issuance of OP P581 1 25-Mar-20 25-Mar-20 332 Issuance of OP P581

A2187 GBP Submission at 6/F & 7/F - Concurrent Processing Approval & 61 15-May-20 25-Jul-20 289 GBP Submission at 6/F & 7/F - Concurrent Processing Approval & Consent
Consent

A2228 Form BA10 - 6/F & 7/F Commencement of Work 5 17-Jun-20 23-Jun-20 317 Form BA10 - 6/F & 7/F Commencement of Work

Design Development (44 weeks) 579 21-Aug-19 26-Jun-21 1 26-Jun-21, Design Development (44 weeks)

Conceptual Design 35 11-Sep-19 21-Oct-19 142 21-Oct-19, Conceptual Design

A1750 Prepare 21 11-Sep-19 04-Oct-19 142 Prepare

A1760 Submit 0 05-Oct-19 05-Oct-19 142 Submit

A1770 Approval 14 05-Oct-19 21-Oct-19 142 Approval

Schematic Design 295 22-Oct-19 29-Sep-20 232 29-Sep-20, Schematic Design

L7 RTG Design 148 22-Oct-19 10-Apr-20 379 10-Apr-20, L7 RTG Design

A1780 Prepare 21 22-Oct-19 14-Nov-19 142 Prepare

A1790 Submit 0 15-Nov-19 15-Nov-19 379 Submit

A1796 Comments and Re-submit 14 15-Nov-19 30-Nov-19 379 Comments and Re-submit

A1800 Approval 12 18-Jan-20 31-Jan-20 379 Approval

A1810 BIM Model (for CAVE) 60 01-Feb-20 10-Apr-20 379 BIM Model (for CAVE)

L6 CPA Design 274 15-Nov-19 29-Sep-20 142 29-Sep-20, L6 CPA Design

A1820 Prepare 21 15-Nov-19 09-Dec-19 142 Prepare

A1830 Submit 0 10-Dec-19 10-Dec-19 142 Submit

A1840 Comments and Re-submit 14 10-Dec-19 25-Dec-19 142 Comments and Re-submit

A1850 Approval 12 12-Feb-20 25-Feb-20 142 Approval

A1855 BIM Model (for CAVE) 60 26-Feb-20 05-May-20 142 BIM Model (for CAVE)

A1865 Sofeware Development for Gameflow 88 19-Jun-20 29-Sep-20 142 Sofeware Development for Gameflow

Construction Phase (34 weeks) 406 21-Aug-19 05-Dec-20 174 05-Dec-20, Construction Phase (34 weeks)

A2336 Acquire Quotations for Relevant Materials 30 21-Aug-19 24-Sep-19 335 Acquire Quotations for Relevant Materials

A2340 Mobilization 6 19-Oct-20 24-Oct-20 1 Mobilization

A2350 Site Possession & Set-out 12 26-Oct-20 07-Nov-20 1 Site Possession & Set-out

A2352 Review benchmarking (on site) 10 25-Nov-20 05-Dec-20 174 Review benchmarking (on site)

A2360 Temp. works set up 7 09-Nov-20 16-Nov-20 191 Temp. works set up

Construction 0 0

Construction at 6/F CPA 231 30-Sep-20 25-Jun-21 1 25-Jun-21, Construction at 6/F CPA

A1900 Site Survey & Report Submission 5 06-Nov-20 11-Nov-20 1 Site Survey & Report Submission

A1902 Hoarding & Set-out 7 12-Nov-20 19-Nov-20 1 Hoarding & Set-out

A1999 Metal Subframe - TV Wall/ Rope Course/ Slide/ Bird Cage 30 20-Nov-20 24-Dec-20 1 Metal Subframe - TV Wall/ Rope Course/ Slide/ Bird Cage

A2000 Ribbon - Structural & Cladding Finish Fabrication & Installation 30 25-Dec-20 28-Jan-21 128 Ribbon - Structural & Cladding Finish Fabrication & Installation

A2020 Egg Shell - Structural & Corian Finish Fabrication & Installation 30 25-Dec-20 28-Jan-21 1 Egg Shell - Structural & Corian Finish Fabrication & Installation

A2040 E/M Set-out & Floor Box Installation 30 25-Dec-20 28-Jan-21 128 E/M Set-out & Floor Box Installation

A2050 Material Review 21 19-Dec-20 12-Jan-21 1 Material Review

Actual Level of Effort Activity Milestone Page 3 of 5 TASK filter: All Activities
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 Works Programme Rev. G of Contract C19W02 Date: 16-Aug-22

Activity ID Activity Name Planned Start Finish Total Float 2020 2021
Duration Oct
Aug Sep Oct Nov Dec 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 28-Jan-21 1 Material approval

A2100 Rope Course Ring & Slide 5 29-Jan-21 03-Feb-21 1 Rope Course Ring & Slide

A2110 Magic Tweet 12 03-Feb-21 16-Feb-21 1 Magic Tweet

A2120 Floor C/S 13 16-Feb-21 02-Mar-21 1 Floor C/S

A2240 Rope Installation 13 02-Mar-21 16-Mar-21 1 Rope Installation

A2250 Bird Head (Installation only) 13 02-Mar-21 16-Mar-21 1 Bird Head (Installation only)

A2255 Installation of Gameflow 28 30-Sep-20 31-Oct-20 142 Installation of Gameflow

A2260 TV Screen Wall 13 17-Mar-21 31-Mar-21 46 TV Screen Wall

A2270 Bird Cage 13 17-Mar-21 31-Mar-21 1 Bird Cage

A2290 Carpet & Safety Padding 13 31-Mar-21 14-Apr-21 1 Carpet & Safety Padding

A2300 T&C 6/F 13 14-Apr-21 28-Apr-21 1 T&C 6/F

A2310 BA14 Completion Application 6/F 13 28-Apr-21 12-May-21 1 BA14 Completion Application 6/F

A2320 BD Inspection & BA14 Acknowledgement 26 03-May-21 01-Jun-21 1 BD Inspection & BA14 Acknowledgement

A2370 Defect Rectification 22 01-Jun-21 25-Jun-21 1 Defect Rectification

Construction at 7/F RTG 186 26-Oct-20 29-May-21 24 29-May-21, Construction at 7/F RTG

A2790 Site Survey & Report Submission 30 26-Oct-20 28-Nov-20 26 Site Survey & Report Submission

A2800 Hoarding & Set-out 30 10-Nov-20 14-Dec-20 13 Hoarding & Set-out

A2810 Green Wall - Structure Fabrication & Installation 30 15-Dec-20 18-Jan-21 13 Green Wall - Structure Fabrication & Installation

A2820 Turf/Sculpture - Structure Fabrication & Installation 30 15-Dec-20 18-Jan-21 120 Turf/Sculpture - Structure Fabrication & Installation

A2830 Ash Try Table Subframe 5 19-Jan-21 23-Jan-21 120 Ash Try Table Subframe

A2840 Kerb & Truf Pedestal 13 23-Jan-21 06-Feb-21 120 Kerb & Truf Pedestal

A2850 E/M Set-out 13 01-Jan-21 15-Jan-21 126 E/M Set-out

A2860 Plant Room Equipment Installation 13 16-Jan-21 30-Jan-21 126 Plant Room Equipment Installation

A2870 Green Wall Installation (Except Planter) 13 19-Jan-21 02-Feb-21 13 Green Wall Installation (Except Planter)

A2880 Ash Tray Table Installation 13 03-Feb-21 17-Feb-21 13 Ash Tray Table Installation

A2890 Sculpture Installation 13 17-Feb-21 03-Mar-21 13 Sculpture Installation

A2900 Mist System 17 04-Mar-21 23-Mar-21 13 Mist System

A2910 T&C System 13 04-Mar-21 18-Mar-21 13 T&C System

A2912 Raised Floor for Turf Installation (Except Turf/ Planter) 13 12-Feb-21 26-Feb-21 42 Raised Floor for Turf Installation (Except Turf/ Planter)

A2916 Raised Tile Floor & Pedestal Installation 13 18-Mar-21 01-Apr-21 13 Raised Tile Floor & Pedestal Installation

A2918 T&C 7/F 26 03-Mar-21 01-Apr-21 13 T&C 7/F

A2920 BA14 Completion Application 7/F 13 01-Apr-21 15-Apr-21 13 BA14 Completion Application 7/F

A2930 BD Inspection & BA14 Acknowledgement 35 16-Apr-21 26-May-21 13 BD Inspection & BA14 Acknowledgement

A2936 Soft Landscape 30 16-Apr-21 20-May-21 32 Soft Landscape

A2940 Defect Rectification 38 16-Apr-21 29-May-21 24 Defect Rectification

A2960 Acquire Certification BSEN 1176-10 For Playground Equipment 22 01-Apr-21 26-Apr-21 53 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 13 11-Jun-21, Submission & Approval of Training, O&M manual & As-built Drawings

A3190 Preparation and Approval 61 02-Apr-21 11-Jun-21 13 Preparation and Approval

Training 15 02-Apr-21 19-Apr-21 59 19-Apr-21, Training

A3202 Prepare 1 02-Apr-21 02-Apr-21 59 Prepare

A3208 Submit 0 03-Apr-21 03-Apr-21 59 Submit

Actual Level of Effort Activity Milestone Page 4 of 5 TASK filter: All Activities
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 Works Programme Rev. G of Contract C19W02 Date: 16-Aug-22

Activity ID Activity Name Planned Start Finish Total Float 2020 2021
Duration Oct
Aug Sep Oct Nov Dec 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 19-Apr-21 59 Approval

O&M Manual 15 02-Apr-21 19-Apr-21 59 19-Apr-21, O&M Manual

A3228 Prepare 1 02-Apr-21 02-Apr-21 59 Prepare

A3230 Submit 0 03-Apr-21 03-Apr-21 59 Submit

A3240 Approval 14 03-Apr-21 19-Apr-21 59 Approval

As-Built Drawings 15 26-May-21 11-Jun-21 13 11-Jun-21, As-Built Drawings

A3232 Prepare 1 26-May-21 26-May-21 13 Prepare

A3260 Submit 0 27-May-21 27-May-21 13 Submit

A3270 Approval 14 27-May-21 11-Jun-21 13 Approval

Practical Completion 0 26-Jun-21 26-Jun-21 1 26-Jun-21, Practical Completion

A2620 Practical Completion 0 26-Jun-21 1 Practical Completion,

Actual Level of Effort Activity Milestone Page 5 of 5 TASK filter: All Activities
Actual Work Critical Activity summary © Oracle Corporation