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HANOI PILOT LIGHT METRO LINE 03 CP03-WORKS PROGRAMME UPDATED Cut-off Date: 15/03/19  Activity ID (1) Activity Name (2) Design Unit Q'ty (4) (3) Workdone Q'ty (5) Workdone % (6)=(5)/(4) Plan Q'ty (7) Plan % (8)=(7)/(4) Plan start (9) Plan finish (10) Plan duration (11) Actual Start (12) Actual Finish (13) Actual duration (14)=(13)-(12) Soon /late (15)=(13)-(10) Remaining Duration 2019 Q4 Q1 Q2 2020 Q3 Q4 Q1 Q2 114.00 60.00 54.00 0% 29/11/18 31/05/19 133 16/12/18 A 31/05/19 121 57 31/05/19, Construction Plan for 2019 Updated 114.00 Contract Package HPLML/CP-03 Tunnel and Underground Stations 60.00 54.00 0% 29/11/18 31/05/19 133 16/12/18 A 31/05/19 121 57 31/05/19, Contract Package HPLML/CP-03 Tunnel and Underground Stations 39.00 26.00 0.00 0% 29/11/18 31/05/19 133 16/12/18 A 31/05/19 121 57 0.00 0.00 0.00 0% 06/02/19 25/02/19 14 27/02/19 A 25/03/19 20 -21 0.00 0.00 0.00 0% 06/02/19 25/02/19 20 27/02/19 A 18/03/19 20 -21 18/03/19, Temporary Bridge material 100% 06/02/19 25/02/19 20 27/02/19 A 18/03/19 20 -21 Review and approval by PIC 0.00 0.00 13/03/19 A 25/03/19 10 25/03/19, Waterproofing 0.00 0.00 0.00 0.00 Construction Plan for 2019 Updated Ramp 2.Material Temporary Bridge material A10210 Review and approval by PIC 100% Waterproofing A10131 Submission (Rev 3A) 0% Method statement Method statement for U-Frame A10270 PIC review D/wall & Structure work D/Wall work Phase 2(39 panels at Zone E)(Utility Diversion) Station Design 4) Internal Structure A10750 A10630 A10970 A11000 A11160 Construction A11730 A11360 0% 21/02/19 13/03/19 21 21/02/19 A 21/03/19 29 -8 21/03/19, Method statement for U-Frame 100% 21/02/19 13/03/19 21 21/02/19 A 21/03/19 29 -8 PIC review 78 31/05/19, 4.Construction 39.00 26.00 0.00 0% 29/11/18 31/05/19 184 16/12/18 A 31/05/19 167 78 31/05/19, D/wall & Structure work 39.00 26.00 0.00 0% 29/11/18 31/05/19 184 16/12/18 A 31/05/19 167 78 31/05/19, D/Wall work 39.00 EA 26.00 57.61% 29/11/18 31/05/19 184 16/12/18 A 31/05/19* 167 78 63.00 28.00 42.00 0% 22/12/18 01/05/19 94 23/12/18 A 01/05/19 94 35 01/05/19, Station 0.00 0.00 0.00 0% 17/01/19 01/05/19 76 21/02/19 A 01/05/19 51 35 01/05/19, Design 0.00 0.00 0.00 0% 01/05/19 01/05/19 01/05/19 A 01/05/19 1 01/05/19, 4) Internal Structure 0% 01/05/19 01/05/19 01/05/19 A 01/05/19 1 0.00 0.00 0% 17/01/19 23/01/19 21/02/19 A 18/03/19 26 -54 18/03/19, 1) Top Slab 100% 17/01/19 23/01/19 21/02/19 A 18/03/19 26 -54 Submission(Rev.4A) 0.00 0.00 0.00 0% 12/02/19 21/02/19 10 12/03/19 A 25/03/19 14 -32 11 25/03/19, Material 0.00 0.00 0.00 0% 12/02/19 21/02/19 10 12/03/19 A 25/03/19 14 -32 11 25/03/19, 2) Waterproofing(Same with S10) 100% 12/02/19 21/02/19 10 12/03/19 A 25/03/19 14 -32 11 Submission(Rev.3A) 66.67% 0.00 Phase 2(39 panels at Zone E)(Utility Diversion) Submission(Rev.1A) 30/03/19, Method Statement 0.00 0.00 0.00 0% 02/03/19 22/03/19 21 02/03/19 A 30/03/19 29 -8 16 0.00 0.00 0.00 0% 07/03/19 16/03/19 10 07/03/19 A 23/03/19 17 -7 23/03/19, 2) Top Slab(Earth, Structure Work) 80% 07/03/19 16/03/19 10 07/03/19 A 23/03/19 17 -7 Submission(Rev.2A) 0.00 0.00 0% 02/03/19 22/03/19 21 02/03/19 A 30/03/19 29 -8 16 30/03/19, 3) Waterproofing 61.9% 02/03/19 22/03/19 21 02/03/19 A 30/03/19 29 -8 16 PIC review 63.00 28.00 42.00 0% 22/12/18 10/04/19 110 23/12/18 A 19/04/19 118 -9 36 19/04/19, Construction 63.00 28.00 42.00 0% 22/12/18 10/04/19 110 23/12/18 A 19/04/19 118 -9 36 19/04/19, 1) Diaphragm Wall Main box 63.00 EA 28.00 42.00 75.45% 22/12/18 10/04/19 110 23/12/18 A 19/04/19 118 -9 36 D-Wall (Tet Holiday) 0.00 0% 15/01/19 17/04/19 93 15/01/19 A 17/04/19 93 34 17/04/19, Shaft 0.00 0.00 0.00 0.00 0.00 44% 0.00 0% Construction Design(Retaining Wall) 21/03/19, Method statement Utilities Diversion(By MRB) Design 167 0% D-Wall (Tet Holiday) 31/05/19 PIC review Shaft -8 16/12/18 A 0% 1) Diaphragm Wall Main box 29 184 Submission(Rev.2A) Construction 21/03/19 31/05/19 100% 3) Waterproofing 21/02/19 A 29/11/18 Submission(Rev.3A) 2) Top Slab(Earth, Structure Work) 10 21 0% 100% Method Statement 25/03/19 13/03/19 0.00 Submission(Rev.4A) 2) Waterproofing(Same with S10) 13/03/19 A 21/02/19 26.00 0% Material A10890 0.00 Submission (Rev 3A) 0% 39.00 Submission(Rev.1A) 1) Top Slab 0% 0% 0.00 0% 4.Construction A10450 0.00 31/05/19, Ramp 25/03/19, 2.Material 0% 15/01/19 15/03/19 60 15/01/19 A 23/03/19 68 -8 23/03/19, Construction 98.33% 15/01/19 15/03/19 60 15/01/19 A 23/03/19 68 -8 Utilities Diversion(By MRB) 0.00 0.00 0.00 0% 12/03/19 17/04/19 37 12/03/19 A 17/04/19 37 34 17/04/19, Design 0.00 0.00 0.00 0% 11/04/19 17/04/19 11/04/19 A 17/04/19 7 17/04/19, Construction Design(Retaining Wall) 0% 11/04/19 17/04/19 11/04/19 A 17/04/19 7 0% 12/03/19 18/03/19 12/03/19 A 20/03/19 -2 20/03/19, Building Risk Assessment(BRA) BRA(Rev.2) PIC review 100% 0.00 42.86% 12/03/19 18/03/19 12/03/19 A 20/03/19 -2 0.00 0.00 0.00 0% 01/03/19 21/03/19 21 01/03/19 A 29/03/19 29 -8 15 29/03/19, Subcontract 0.00 0.00 0.00 0% 01/03/19 21/03/19 21 01/03/19 A 29/03/19 29 -8 15 29/03/19, D-Wall(S11, S12) 66.67% 01/03/19 21/03/19 21 01/03/19 A 29/03/19 29 -8 15 PIC review Station 10 2.00 0.00 2.00 0% 25/01/19 06/03/19 41 25/01/19 A 03/04/19 69 -28 20 Design 0.00 0.00 0.00 0% 14/02/19 06/03/19 21 13/03/19 A 21/03/19 -15 21/03/19, Design 0.00 0.00 A11400 BRA(Rev.2) 0% Subcontract D-Wall(S11, S12) A11680 PIC review 0% 2) Road Reinstatement A11890 PIC review 3) Waterproofing Equipment inspection & Mobilization on Site 0% 14/02/19 06/03/19 21 13/03/19 A 21/03/19 -15 21/03/19, 2) Road Reinstatement 100% 14/02/19 06/03/19 21 13/03/19 A 21/03/19 -15 PIC review 0.00 0.00 0% 12/02/19 21/02/19 10 12/02/19 A 25/03/19 42 -32 11 25/03/19, Material 0.00 0.00 0.00 0% 12/02/19 21/02/19 10 12/02/19 A 25/03/19 42 -32 11 25/03/19, 3) Waterproofing 100% 12/02/19 21/02/19 10 12/02/19 A 25/03/19 42 -32 11 Submission(Rev.3A) 100% 3) Top Slab 03/04/19, Station 10 0.00 Submission(Rev.3A) Construction (phase 1-North) A12380 0.00 100% Material A12060 0.00 PIC review 0.00 Building Risk Assessment(BRA) 2.00 0.00 2.00 0% 25/01/19 20/02/19 27 25/01/19 A 03/04/19 69 -42 20 03/04/19, Construction (phase 1-North) 2.00 0.00 2.00 0% 25/01/19 20/02/19 27 25/01/19 A 03/04/19 69 -42 20 03/04/19, 3) Top Slab 1.00 100% 25/01/19 18/02/19 25 25/01/19 A 01/04/19 67 -42 18 Equipment inspection & Mobilization on Site 1.00 LS 0.00 0% Actual Level of Effort Remaining Work Milestone Project Baseline Critical Remaining Work summary Actual Work Baseline Milestone Primary Baseline Page of Date 22/03/2019 Revision Checked Approved Q3 HANOI PILOT LIGHT METRO LINE 03 CP03-WORKS PROGRAMME UPDATED Cut-off Date: 15/03/19  Activity ID (1) Activity Name (2) A12390 Design Unit Q'ty (4) (3) Site Preparation 1.00 Station 11 Construction(North) A12850 Plan Q'ty (7) Plan % (8)=(7)/(4) Plan start (9) Plan finish (10) Plan duration (11) Actual Start (12) Actual Finish (13) Actual duration (14)=(13)-(12) Soon /late (15)=(13)-(10) Remaining Duration 0.00 0% 1.00 100% 18/02/19 20/02/19 19/03/19 A 03/04/19 16 -42 Site Preparation Additional Geotech Investigation(AGI) A12970 Additional Geotech Investigation(AGI) A12980 Preparation of AGI report D-Wall(S11, S12) Q2 2020 Q3 0.00 0.00 0% 15/01/19 15/03/19 60 15/01/19 A 23/03/19 68 -8 23/03/19, Station 11 0.00 0.00 0% 15/01/19 15/03/19 60 15/01/19 A 23/03/19 68 -8 23/03/19, Construction(North) 98.33% 15/01/19 15/03/19 60 15/01/19 A 23/03/19* 68 -8 Utilities Diversion(By MRB) Q4 10.00 6.00 10.00 0% 12/01/19 21/03/19 69 12/01/19 A 08/04/19 87 -18 25 08/04/19, Station 12 10.00 6.00 10.00 0% 12/01/19 24/02/19 44 12/01/19 A 08/04/19 87 -43 25 08/04/19, Design 10.00 6.00 10.00 0% 12/01/19 24/02/19 44 12/01/19 A 08/04/19 87 -43 25 08/04/19, Additional Geotech Investigation(AGI) 10.00 EA 6.00 10.00 100% 12/01/19 14/02/19 34 12/01/19 A 08/04/19 87 -53 25 Additional Geotech Investigation(AGI) 100% 15/02/19 24/02/19 10 12/01/19 A 08/04/19 87 -43 25 0% 01/03/19 21/03/19 21 01/03/19 A 29/03/19 29 -8 15 29/03/19, Subcontract 29/03/19, D-Wall(S11, S12) 0.00 0.00 0.00 0.00 PIC review 60% 0.00 0.00 0% 0.00 Construction(North) Q1 0.00 0% Subcontract 2019 Q4 0.00 0% Design A13460 Workdone % (6)=(5)/(4) Utilities Diversion(By MRB) Station 12 A13410 LS Workdone Q'ty (5) Utilities Diversion(By MRB) 0.00 0.00 0% Actual Level of Effort Remaining Work Milestone Project Baseline Critical Remaining Work summary Actual Work Baseline Milestone Primary Baseline Q2 Preparation of AGI report 0% 01/03/19 21/03/19 21 01/03/19 A 29/03/19 29 -8 15 66.67% 01/03/19 21/03/19 21 01/03/19 A 29/03/19 29 -8 15 0% 15/01/19 15/03/19 60 15/01/19 A 23/03/19 68 -8 23/03/19, Construction(North) 98.33% 15/01/19 15/03/19 60 15/01/19 A 23/03/19 68 -8 Utilities Diversion(By MRB) Page of Q1 PIC review Date 22/03/2019 Revision Checked Approved Q3

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