Supply and Installation of 400 kV O/H Line to Feed Mutla’a City 400/132kV S/S

ID WBS Task Name Start Finish 2019 2020 2021 2022

Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2
1 1 Supply and Installation of 400 kV O/H Line to Feed Mutla’a City January 1, 2019 November 4, 2021
400/132kV S/S
2 1.1 Project Milestones January 1, 2019 November 4, 2021
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3 1.1.1 Project Signing Contract January 1, 2019 January 1, 2019
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4 1.1.2 Site Hand Over (Start of Work) January 2, 2019 January 2, 2019
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5 1.1.3 Kick of Meeting January 3, 2019 January 3, 2019
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6 1.1.4 Project Completion November 4, 2021 November 4, 2021
7 1.2 Engineering & Design January 1, 2019 October 8, 2019
8 1.2.1 Base Design January 1, 2019 May 21, 2019
9 1.2.1.1 OHTL Design January 1, 2019 May 21, 2019
10 1.2.1.1.1 Electrical and Mechnical Works January 1, 2019 May 20, 2019
11 1.2.1.1.1.1 OHTL Route Plan January 1, 2019 May 20, 2019
12 1.2.1.1.1.2 Sag Tension Calculations January 1, 2019 May 20, 2019
13 1.2.1.1.1.3 Plan and Profie January 1, 2019 May 20, 2019
14 1.2.1.1.1.4 OPGW Overall Arrangement Layout Submittals January 1, 2019 May 20, 2019
15 1.2.1.1.1.5 Steel Monopoles Fabrication Drawings January 1, 2019 May 20, 2019
16 1.2.1.1.1.6 Conductors January 1, 2019 May 20, 2019
17 1.2.1.1.1.7 Composite Insulator Technical Submittal January 1, 2019 May 20, 2019
18 1.2.1.1.1.8 Transmission line fittings and hardwareTechnical Submittal January 1, 2019 May 20, 2019
19 1.2.1.1.1.9 OPGW , Joint Boxes and FOMR Technical Submittals January 1, 2019 May 20, 2019
20 1.2.1.1.1.1 Grounding conductor, grounding rod and thermo welding January 1, 2019 May 20, 2019
materials Technical Submittal
21 1.2.1.1.2 Civil Works January 2, 2019 May 21, 2019
22 1.2.1.1.2.1 Final Soil Investigation Report and Bore Hole Locations January 2, 2019 May 21, 2019
23 1.2.2 Detailed Design May 21, 2019 October 8, 2019
24 1.2.2.1 OHTL Detailed Design May 21, 2019 October 8, 2019
25 1.2.2.1.1 Electrical and Mechnical Works May 21, 2019 September 19, 2019
26 1.2.2.1.1.1 Detailed Electrical / Mechanical /Structural submittals May 21, 2019 July 29, 2019
27 1.2.2.1.1.2 Electrical / Mechanical /Structural Drawings Issued for July 30, 2019 September 19, 2019
Construction
28 1.2.2.1.2 Civil Works May 22, 2019 October 8, 2019
29 1.2.2.1.2.1 Detailed Civil design submittals May 22, 2019 October 8, 2019
30 1.2.2.1.2.2 Civil Drawings Issued for Construction June 9, 2019 July 13, 2019
31 1.3 Material and Equipment January 2, 2019 November 24, 2019
32 1.3.1 OHTL Portion January 2, 2019 November 24, 2019
33 1.3.1.1 Monopoles, Conductor, OPGW, Insulator , Fittings and January 2, 2019 November 24, 2019
Grounding Materials and all other material nessery to finish
the work

34 1.3.1.1.1 Purchase Order January 2, 2019 May 21, 2019

35 1.3.1.1.2 Manufacturing Release May 22, 2019 June 2, 2019
36 1.3.1.1.3 Manufacturing and Material Delivery at Site June 3, 2019 November 24, 2019
37 1.4 Site Execution January 5, 2019 September 30, 2021
38 1.4.1 OHTL January 5, 2019 September 30, 2021
39 1.4.1.1 Route Survey and Towers spotting January 5, 2019 March 14, 2019
40 1.4.1.2 Access Road If requeird March 16, 2019 June 16, 2019
41 1.4.1.3 Soil Investigation June 17, 2019 August 25, 2019
42 1.4.1.4 Tower Foundation - Excavation, Concreting and Backfilling August 26, 2019 October 18, 2020
43 1.4.1.5 Tower Earthing August 28, 2019 October 20, 2020
44 1.4.1.6 Tower Erection September 28, 2019 March 28, 2021
45 1.4.1.7 Tower Protection barrier April 10, 2021 September 30, 2021
46 1.4.1.8 Stringing Work- OPGW and Conductor October 30, 2019 October 13, 2020
47 1.4.1.9 OPGW Splicing and Communication Work November 11, 2019 April 8, 2020
48 1.5 TESTING & COMMISSIONING October 24, 2019 November 4, 2021
49 1.5.1 OHTL Testing October 21, 2020 November 4, 2021
50 1.5.1.1 Tower Earthing Testing October 21, 2020 November 24, 2020
51 1.5.1.2 Line Parameter Testing October 2, 2021 November 4, 2021
52 1.5.2 OPGW & NMFOC ( END to END, PM and LS Tests) October 24, 2019 May 25, 2020
53 1.5.2.1 Pre installation Tests October 24, 2019 November 16, 2019
54 1.5.2.2 Post Installation Tests April 8, 2020 May 2, 2020
55 1.5.2.3 END to END test May 2, 2020 May 25, 2020
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56 1.6 Project Completion November 4, 2021 November 4, 2021
Critical Split Task Task Progress Start-only Duration-only Milestone Manual Summary External Tasks Inactive Task Inactive Summary Critical
Critical Progress Split Manual Task Finish-only Baseline Split Summary Progress Project Summary External Milestone Inactive Milestone Deadline

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