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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

0

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

0

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

0

57

0.00

0.00

0.00

0%

06/02/19

25/02/19


14

27/02/19 A

25/03/19

20

-21

8

0.00

0.00

0.00

0%

06/02/19

25/02/19

20

27/02/19 A

18/03/19


20

-21

4

18/03/19, Temporary Bridge material

100%

06/02/19

25/02/19

20

27/02/19 A

18/03/19

20

-21

4

Review and approval by PIC

0.00


0.00

0

13/03/19 A

25/03/19

10

8

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%

3. 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 9
1. 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

7

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

7

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

0

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

0

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

0

78

63.00

28.00

42.00

0%

22/12/18

01/05/19

94

23/12/18 A

01/05/19

94

0

35


01/05/19, Station 9

0.00

0.00

0.00

0%

17/01/19

01/05/19

76

21/02/19 A

01/05/19

51

0

35

01/05/19, 1. Design

0.00


0.00

0.00

0%

01/05/19

01/05/19

1

01/05/19 A

01/05/19

1

0

1

01/05/19, 4) Internal Structure

0%

01/05/19

01/05/19


1

01/05/19 A

01/05/19

1

0

1

0.00

0.00

0%

17/01/19

23/01/19

7

21/02/19 A

18/03/19

26


-54

4

18/03/19, 1) Top Slab

100%

17/01/19

23/01/19

7

21/02/19 A

18/03/19

26

-54

4

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, 2. 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, 3. 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

9

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

9

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, 4. 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

0

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, 3. Method statement

0

Utilities Diversion(By MRB)

Design

7

167

0%

D-Wall (Tet Holiday)

8

31/05/19

PIC review


Shaft

-8

16/12/18 A

0%

1) Diaphragm Wall Main box

29

184

Submission(Rev.2A)

4. 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%

3. 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%

2. Material

A10890

0.00

Submission (Rev. 3A)

0

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

9

23/03/19, Construction

98.33%

15/01/19


15/03/19

60

15/01/19 A

23/03/19

68

-8

9

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

0

34

17/04/19, Design

0.00

0.00

0.00

0%

11/04/19

17/04/19

7

11/04/19 A

17/04/19


7

0

7

17/04/19, Construction Design(Retaining Wall)

0%

11/04/19

17/04/19

7

11/04/19 A

17/04/19

7

0

7

0%

12/03/19


18/03/19

7

12/03/19 A

20/03/19

9

-2

6

20/03/19, Building Risk Assessment(BRA)
BRA(Rev.2)

PIC review

100%
0.00

42.86%

12/03/19

18/03/19

7


12/03/19 A

20/03/19

9

-2

6

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

1. Design

0.00

0.00

0.00

0%

14/02/19


06/03/19

21

13/03/19 A

21/03/19

9

-15

7

21/03/19, 1. 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

9

-15


7

21/03/19, 2) Road Reinstatement

100%

14/02/19

06/03/19

21

13/03/19 A

21/03/19

9

-15

7

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, 2. 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)

4. Construction (phase 1-North)

A12380

0.00
100%

2. 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, 4. 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 1 of 2

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

3


19/03/19 A

03/04/19

16

-42

2

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

9

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

9

23/03/19, Construction(North)

98.33%

15/01/19

15/03/19

60

15/01/19 A

23/03/19*

68


-8

9

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

9

23/03/19, Construction(North)

98.33%

15/01/19

15/03/19

60

15/01/19 A


23/03/19

68

-8

9

Utilities Diversion(By MRB)

Page 2 of 2

Q1

PIC review

Date
22/03/2019

Revision

Checked

Approved

Q3




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