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Activities - Presentation (NESPAK) v1.6

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Activities - Presentation (NESPAK) v1.6

  1. 1. GOVERNMENT OF THE PUNJAB ORANGE LINE METRO TRAIN TIMELINES NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED THE PUNJAB METRO BUS AUTHORITY June 2015 1
  2. 2. Introduction • Total Length = 27.1 km • Elevated Viaduct = 25.4 km • Cut & Cover Section = 1.71 km • Elevated Stations = 24 • Underground Stations = 2 • Date of Commencement of Project = Date of Advance Payment to CR-NORINCO = 1-8-2015 2
  3. 3. Timelines for Orange Line …. Contd. 3 Sr. # ACTIVITY RESPONSIBILITY TIME FOR ACTIVITY (Months) PLANNED / AGREED DATES EXPEDITED DATES HIGH ACCELERATION DATES 1 Info about Survey + Geotech Requirements from CR- NORINCO CR-NORINCO 0.5 months from contract signing date (21.4.15) 7-5-2015 (received) ---- ---- 2 Preparation of EIA Report NESPAK 0.5 months from contract signing date (21.4.15) 7-5-2015 (already submitted) ---- ---- 3 Preparation and Approval of main PC-1 (Based on preliminary design) NESPAK / PMA 0.75 months from contract signing date (21.4.15) 15-5-2015 (already approved) ---- ---- 4 Preparation of second PC-1 for Misc. Items (Based on estimated costs) NESPAK 1.25 months from contract signing date (21.4.15) 30-5-2015 (submitted to PMA) ---- ---- 5 Prequalification of Civil Contractors LDA 1 month after approval of PC-1 15-6-2015 ---- ---- 6 Topographic Survey NESPAK 1 month from info received from CR- NORINCO 7-6-2015 (already submitted) ---- ---- 7 Information about Underground Utilities LDA 15-6-2015 8 Preparation of Utility Relocation Plans LDA/WASA/ SNGPL/LESCO 30-6-2015 9 Geotech Investigation NESPAK 1.5 months from info received from CR- NORINCO 21-6-2015 (already submitted) ---- ----
  4. 4. Timelines for Orange Line …. Contd. 4 Sr. # ACTIVITY RESPONSIBILITY TIME FOR ACTIVITY (Months) PLANNED / AGREED DATES EXPEDITED DATES HIGH ACCELERATION DATES 10 Info about Land Acquisition and Relocation of Facilities from CR-NORINCO CR-NORINCO 0.5 months from topographic survey and utility plan submission 7-7-2015 ---- ---- 11 Time for Public Hearing after EIA Report submission EPA 2.0 months from EIA Report Submission 7-7-2015 ---- ---- 12 Concept Design of Civil and E&M works by CR- NORINCO CR-NORINCO 0.5 months from commencement date 15-8-2015 ---- 30-6-2015 13 Review and Approval of Civil and E&M Concept Design NESPAK 1.5 months from commencement date 15-9-2015 ---- 7-7-2015 14 Preliminary Design of Viaduct NESPAK 0.5 - 2.0 months from commencement date 30-9-2015 ---- 10-7-2015 15 Preliminary Design of Cut & Cover Section NESPAK 0.5 - 2.0 months from commencement date 30-9-2015 ---- 10-7-2015 16 Preliminary Design of Elevated Stations NESPAK 0.5 - 2.0 months from commencement date 30-9-2015 ---- 10-7-2015 17 Preliminary Design of Underground Stations NESPAK 0.5 - 2.0 months from commencement date 30-9-2015 ---- 10-7-2015
  5. 5. Timelines for Orange Line …. Contd. 5 Sr. # ACTIVITY RESPONSIBILITY TIME FOR ACTIVITY (Months) PLANNED / AGREED DATES EXPEDITED DATES HIGH ACCELERATION DATES 18 Preliminary Design of Depots / Stabling Yards NESPAK 0.5 - 2.0 months from commencement date 30-9-2015 ---- 10-7-2015 19 Preliminary Design of Substation NESPAK 0.5 - 2.0 months from commencement date 30-9-2015 ---- 10-7-2015 20 Preliminary Civil Design and layout drawings submission to CR-NORINCO NESPAK 2 months from commencement date 30-9-2015 ---- 10-7-2015 21 Requirements of E&M from Contractor for Detailed Civil Design CR-NORINCO 3 months from commencement date 30-10-2015 ---- 13-7-2015 22 Preparation of Tender Design for Civil-works and Tender NESPAK / LDA 0.5 months after E&M info from CR- NORINCO 15-11-2015 ---- 15-7-2015 23 Evaluation and Award of Civil Contract LDA / NESPAK 0.5 months after Tender 30-11-2015 ---- 7-8-2015 24 Final Civil Design and provision of drawings to CR- NORINCO NESPAK 5 months from commencement date 30-12-2015 ---- 30-10-2015 25 Detailed design of E&M system furnished by CR- NORINCO CR-NORINCO 10 months from commencement date 30-5-2016 ---- 30-12-2015
  6. 6. Timelines for Orange Line …. Contd. 6 Sr. # ACTIVITY RESPONSIBILITY TIME FOR ACTIVITY (Months) PLANNED / AGREED DATES EXPEDITED DATES HIGH ACCELERATION DATES 26 Construction of the sections from the throat area to building at Depot and Stabling Yard LDA / NESPAK 10 months from commencement date 30-5-2016 ---- 15-3-2016 27 Review and approval of detailed design of E&M system NESPAK 11 months from commencement date 30-6-2016 ---- 30-1-2016 28 Provision of Civil-works in sections for Track Laying Base LDA / NESPAK 8.5 months after award of civil contract 15-8-2016 ---- 21-5-2016 29 Start of Construction of the track laying base by CR- NORINCO CR-NORINCO 12.5 months from commencement date 15-8-2016 ---- 21-5-2016 30 Completion of Construction of buildings and other sections at Depot and Stabling Yard LDA / NESPAK 13 months 9 months from commencement date after award of civil contract 30-8-2016 ---- 30-5-2016 31 Completion of Cut and Cover with subgrade works LDA / NESPAK 14.5 months 10.5 months from commencement date after award of civil contract 15-10-2016 ---- 30-6-2016 32 Provision of External 132KV Power Supply by Employer PMA / LDA 15 months from commencement date 30-10-2016 ---- 30-6-2016 33 Completion of Construction of Cast-in-situ U-type girder and continuous girder ** LDA / NESPAK 16.5 months 12.5 months from commencement date after award of civil contract 15-12-2016 15-10-2016 15-7-2016
  7. 7. Timelines for Orange Line …. Contd. 7 Sr. # ACTIVITY RESPONSIBILITY TIME FOR ACTIVITY (Months) PLANNED / AGREED DATES EXPEDITED DATES HIGH ACCELERATION DATES 34 Completion of Construction of Stations ** LDA / NESPAK 18.5 months 14.5 months from commencement date after award of civil contract 15-2-2017 15-10-2016 15-7-2016 35 Completion of Erection of U-type Girders ** LDA / NESPAK 19 months 15 months from commencement date after award of civil contract 28-2-2017 30-10-2016 30-7-2016 36 Provision of working conditions for other E&M system according to interface table requirement (Power Supply Signaling Telecom AFC PSD & APG HVAC Escalator & Elevator Fire Fighting Water Supply & Drainage Illumination BAS FAS FES Depot & Stabling Yard equipment) LDA / NESPAK 12TH - 19TH months from commencement date 1-8-2016 to 30-3-2017 ---- 15-5-2016 to 30-11-2016 37 Track Laying ** CR-NORINCO 23 months from commencement date 30-6-2017 30-3-2017 30-12-2016 38 Installation of Power Supply System, Communication, Signaling, and other E&M Systems ** CR-NORINCO 24 months from commencement date 30-7-2017 30-4-2017 30-1-2017 39 Testing and Commissioning CR-NORINCO 27 months from commencement date 30-10-2017 30-7-2017 23-3-2017 ** Critical Activities : Time saved here, if possible will advance the project completion date. Time for Completion 27 months Time for Completion 24 months Planned / Agreed time for Civil-Works = 6 months to 15 months Expedited time for Civil-Works = 6 months to 11 months High Accelerated for Civil-Works = 6 months to 10.5 months Time for Completion 20.75 months Inauguration March 23, 2017

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