Construction Schedule - FIPAG V1.4

ID WBS Nome da Tarefa Duration Start Finish Predecessors Qtr 4, 2022 Qtr 1, 2023 Qtr 2, 2023 Qtr 3, 2023
Predecessors Qtr 4, 2022 Qtr 1, 2023 Qtr 2, 2023 Qtr 3, 2023 Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024
Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
0 0 Construction schedule - FIPAG 540 days Sun 01/01/23 Sun 23/06/24
V1.4
1
2 1 PRELIMINARY AND GENERAL 152 days Mon 02/01/23 Fri 02/06/23
WORKS
3 1.1 Preliminary and General 110 days Sun 01/01/23 Thu 20/04/23
4 1.2 Provisional Sums and 50 days Fri 14/04/23 Fri 02/06/23 3FS-7 days
Dayworks
5
6 2 TETE WATER TREATMENT PLANT 540 days Sun 01/01/23 Sun 23/06/24
7 2.1
8 2.2 TETE WATER TREATMENT 378 days Sun 01/01/23 Sat 13/01/24
PLANT WORKS
9 2.2.1
10 2.2.2 TETE WATER TREATMENT 282 days Sun 01/01/23 Mon 09/10/23
PLANT CIVIL WORKS
11 2.2.2.1 WTP Clearance and 95 days Sun 01/01/23 Wed 05/04/23 3FS-110 days
Earthworks
12 2.2.2.2 WTP Roads 85 days Thu 06/04/23 Thu 29/06/23 11
13 2.2.2.3 WTP Stormwater 90 days Fri 21/04/23 Wed 19/07/23 11FS+15 days
14 2.2.2.4 REV PS Sewer 90 days Tue 20/06/23 Sun 17/09/23 12FS-10 days
15 2.2.2.5 WTP Water 90 days Sun 16/04/23 Fri 14/07/23 11FS+10 days
16 2.2.2.6 WTP Ducting 80 days Tue 16/05/23 Thu 03/08/23 11FS+40 days
17 2.2.2.7 Demolition 80 days Tue 07/03/23 Thu 25/05/23 11FS-30 days
18 2.2.2.8 Interconnecting 75 days Fri 21/04/23 Tue 04/07/23 11FS+15 days
Pipework
19 2.2.2.9 Filter Super Structure 80 days Thu 06/04/23 Sat 24/06/23 11
20 2.2.2.10 Chlorine Contact 75 days Sun 16/04/23 Thu 29/06/23 11FS+10 days
Tank, Acid Dosing
and Service Water
21 2.2.2.11 Pump Station
Chlorine Storage 70 days Thu 06/04/23 Wed 14/06/23 11
22 2.2.2.12 Clear Water Reservoir 50 days Thu 11/05/23 Thu 29/06/23 11FS+35 days
23 2.2.2.13 Machine Room Bulding 67 days Thu 06/04/23 Sun 11/06/23 11
24 2.2.2.14 Administration Bulding 95 days Mon 01/05/23 Thu 03/08/23 11FS+25 days
25 2.2.2.15 Electrical Yard 50 days Thu 06/04/23 Thu 25/05/23 11
26 2.2.2.16 Tete WTP Fire and Safety60 days Fri 11/08/23 Mon 09/10/23 24FS+7 days
27
28 2.2.3 TETE WATER TREATMENT 216 days Mon 12/06/23 Sat 13/01/24
PLANT MECHANICAL
WORKS
29 2.2.3.1 Raw water inlet works 50 days Fri 14/07/23 Fri 01/09/23 15FS-1 day
equipment
30 2.2.3.2 Sedimentation system 45 days Sun 13/08/23 Tue 26/09/23 29FS-20 days
31 2.2.3.3 Filter system 45 days Wed 20/09/23 Fri 03/11/23 30FS-7 days
Tarefa Tarefa Inativa Resumo da Agregação Manual Marco Externo
Dividir Marco Inativo Resumo Manual Prazo

Projeto: Construction schedule
Marco Resumo Inativo Apenas início Progresso
Data: Thu 06/10/22
Sumário Tarefa Manual Apenas-conclusão Progresso Manual
Resumo de Projeto Apenas-duração Tarefas Externas
Página 1
ID WBS Nome da Tarefa Duration Start Finish Predecessors Qtr 4, 2022 Qtr 1, 2023 Qtr 2, 2023 Qtr 3, 2023 Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024
32 2.2.3.4 Water treatment 40 days Sat 28/10/23 Wed 06/12/23 31FS-7 days
plant chlorination
33 2.2.3.5 systems
Acid dosing system 40 days Sat 02/09/23 Wed 11/10/23 29
34 2.2.3.6 Treated water 40 days Sat 28/10/23 Wed 06/12/23 31FS-7 days
pumping system
35 2.2.3.7 equipment
Chlorine contact 45 days Thu 30/11/23 Sat 13/01/24 34FS-7 days
tank equipment
36 2.2.3.8 Service water system 50 days Fri 04/08/23 Fri 22/09/23 24
37 2.2.3.9 Laboratory equipment 55 days Fri 04/08/23 Wed 27/09/23 24
38 2.2.3.10 Workshop equipment 60 days Mon 12/06/23 Thu 10/08/23 23
39 2.2.4
40 2.3 TAKING OVER 162 days Sun 14/01/24 Sun 23/06/24
41 2.3.1 Inspection and hand 162 days Sun 14/01/24 Sun 23/06/24 35
over of the works
42
43 3 NHARTANDA, REVUBUE I AND 448 days Sun 01/01/23 Sat 23/03/24
CANONGOLA WELLFIELD
44 3.1 BOREHOLE CIVIL WORKS 258 days Sun 01/01/23 Fri 15/09/23
45 3.1.1 BH clearance and 110 days Sun 01/01/23 Thu 20/04/23 3FS-110 days
earthworks
46 3.1.2 BH concrete works 95 days Fri 14/04/23 Mon 17/07/23 45FS-7 days
47 3.1.3 Borehole miscellaneous 60 days Tue 18/07/23 Fri 15/09/23 46
48
49 3.2 BOREHOLE MECHANICAL 110 days Tue 18/07/23 Sat 04/11/23
WORKS
50 3.2.1 Borehole pumping 110 days Tue 18/07/23 Sat 04/11/23 46
systems
51
52 3.3 PUMP CONTROL HOUSE 448 days Sun 01/01/23 Sat 23/03/24
CIVIL WORKS
53 3.3.1 PCH clearance and 110 days Sun 01/01/23 Thu 20/04/23 45SS
earthworks
54 3.3.2 PCH sewer 100 days Mon 07/08/23 Tue 14/11/23 46FS+20 days
55 3.3.3 PCH water 100 days Wed 06/09/23 Thu 14/12/23 46FS+50 days
56 3.3.4 PCH ducting 83 days Thu 17/08/23 Tue 07/11/23 46FS+30 days
57 3.3.5 Pump control houses - 80 days Fri 21/04/23 Sun 09/07/23 53
demolision
58 3.3.6 PCH building 100 days Mon 10/07/23 Tue 17/10/23 57
59 3.3.7 PCH miscellaneous 85 days Wed 18/10/23 Wed 10/01/24 58
60 3.3.8 Wellfields pch fire and 73 days Thu 11/01/24 Sat 23/03/24 59
safety
61
62 4 REVUBUE II PUMP STATION 483 days Sun 01/01/23 Sat 27/04/24
AND RESERVOIR

Data: Thu 06/10/22
Página 2
63 4.1 REVEBUE II PUMP STATION 290 days Sun 01/01/23 Tue 17/10/23
AND RESERVOIR CIVIL
WORKS
64 4.1.1 REV PS clearance and 115 days Sun 01/01/23 Tue 25/04/23 3FS-110 days
earthworks
65 4.1.2 REV PS roads 90 days Wed 26/04/23 Mon 24/07/23 64
66 4.1.3 REV PS stormwater 85 days Tue 25/07/23 Tue 17/10/23 65
67 4.1.4 REV PS sewer 85 days Tue 25/07/23 Tue 17/10/23 66SS
68 4.1.5 REV PS water 85 days Thu 11/05/23 Thu 03/08/23 64FS+15 days
69 4.1.6 REV PS ducting 75 days Sun 21/05/23 Thu 03/08/23 64FS+25 days
70 4.1.7 REV PS bulk pipelines 75 days Fri 05/05/23 Tue 18/07/23 64FS+9 days
71 4.1.8 Revubue II pumpstation 100 days Wed 31/05/23 Thu 07/09/23 64FS+35 days
72 4.1.9 Flow meter and scour 45 days Fri 04/08/23 Sun 17/09/23 68
chamber
73 4.1.10 REV PS miscellaneous 60 days Wed 03/05/23 Sat 01/07/23 64FS+7 days
74 4.1.11 REV pump station fire 65 days Sun 02/07/23 Mon 04/09/23 73
and safety
75
76 4.2 REVEBUE II PUMP STATION 233 days Fri 08/09/23 Sat 27/04/24
AND RESERVOIR
MECHANICAL
77 4.2.1 Matema dc pumping 95 days Wed 24/01/24 Sat 27/04/24 81FS+28 days
system
78 4.2.2 Cruzeiro dc pumping 85 days Tue 16/01/24 Tue 09/04/24 81FS+20 days
system
79 4.2.3 Revebue ii pump 90 days Mon 01/01/24 Sat 30/03/24 81FS+5 days
station discharge flow
meter and scour
80 4.2.4 chamber
Revubue iiequipment
pump 85 days Wed 27/12/23 Wed 20/03/24 81
station chlorination
81 4.2.5 system of boreholes
Drilling 110 days Fri 08/09/23 Tue 26/12/23 71
82
83 5 ELECTRICAL WORKS 155 days Wed 26/04/23 Wed 27/09/23
84 5.1 Electrical supply and local 30 days Wed 05/07/23 Thu 03/08/23 94
authority liaison
85 5.2 Diesel generators 25 days Thu 24/08/23 Sun 17/09/23 87
86 5.3 Distribution transformers 20 days Fri 08/09/23 Wed 27/09/23 92
87 5.4 Miniature substations 50 days Wed 05/07/23 Wed 23/08/23 94
88 5.5 MV cables and overhead 25 days Thu 24/08/23 Sun 17/09/23 87
lines
89 5.6 Low voltage switchgear 20 days Fri 04/08/23 Wed 23/08/23 84
and control assemblies
90 5.7 Low voltage cables 15 days Fri 04/08/23 Fri 18/08/23 84
91 5.8 Low voltage overhead 15 days Fri 04/08/23 Fri 18/08/23 84
lines
92 5.9 Cable supports 15 days Thu 24/08/23 Thu 07/09/23 87

Data: Thu 06/10/22
Página 3
93 5.10 Earthing 25 days Fri 04/08/23 Mon 28/08/23 95
94 5.11 Building electrical 70 days Wed 26/04/23 Tue 04/07/23 11;45;64
95 5.12 Lightning protection and 30 days Wed 05/07/23 Thu 03/08/23 94
building earthing
96
97 6 MECHANICAL WORKS 120 days Wed 26/04/23 Wed 23/08/23
98 6.1 Ventilation equipment 60 days Wed 26/04/23 Sat 24/06/23 11;45;64
99 6.2 Lifting equipment 70 days Thu 15/06/23 Wed 23/08/23 98FS-10 days
100 6.3 Spares 45 days Thu 15/06/23 Sat 29/07/23 99SS
101
102 7 ELECTRICAL WORKS 205 days Wed 09/08/23 Thu 29/02/24
(INSTRUMENTATION)
103 7.1 Instrumentation 65 days Wed 09/08/23 Thu 12/10/23 87FS-15 days
104 7.2 Instrumentation and 50 days Sun 03/09/23 Sun 22/10/23 103FS-40 days
control cables
105 7.3 Industrial network cables 45 days Mon 23/10/23 Wed 06/12/23 104
106 7.4 Programmable logic 45 days Thu 07/12/23 Sat 20/01/24 105
controllers
107 7.5 Scada 40 days Sun 21/01/24 Thu 29/02/24 106
108 7.6 Telemetry 35 days Mon 23/10/23 Sun 26/11/23 104
109
110 8 Final Works 540 days Sun 01/01/23 Sun 23/06/24
111 8.1 Final works 35 days Fri 01/03/24 Thu 04/04/24 107
112 8.2 Equipment demobilization 30 days Fri 05/04/24 Sat 04/05/24 111
113 8.3 Provisional Delivery 540 days Sun 01/01/23 Sun 23/06/24

Data: Thu 06/10/22
Página 4

Construction Schedule - FIPAG V1.4

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ID WBS Nome da Tarefa Duration Start Finish Predecessors Qtr 4, 2022 Qtr 1, 2023 Qtr 2, 2023 Qtr 3, 2023

Tarefa Tarefa Inativa Resumo da Agregação Manual Marco Externo

Dividir Marco Inativo Resumo Manual Prazo

Resumo de Projeto Apenas-duração Tarefas Externas

Tarefa Tarefa Inativa Resumo da Agregação Manual Marco Externo

Dividir Marco Inativo Resumo Manual Prazo

Resumo de Projeto Apenas-duração Tarefas Externas

Tarefa Tarefa Inativa Resumo da Agregação Manual Marco Externo

Dividir Marco Inativo Resumo Manual Prazo

Resumo de Projeto Apenas-duração Tarefas Externas

Tarefa Tarefa Inativa Resumo da Agregação Manual Marco Externo

Dividir Marco Inativo Resumo Manual Prazo

Resumo de Projeto Apenas-duração Tarefas Externas

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