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Activities - Presentation (NESPAK) v1.6

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MUHAMMAD SALEEM

This document outlines the timeline for completion of the Orange Line Metro Train project in Lahore, Pakistan. Key details include a total length of 27.1 km, with 25.4 km as elevated viaduct and 1.71 km as cut-and-cover section. The timeline lists 39 activities from commencement of the project to testing and commissioning, assigning responsibility and planned/expedited/highly accelerated dates. Critical activities that could advance the project if expedited include construction of stations and girders, track laying, and installation of power, signaling and other systems. The planned timeline is 27 months, while expedited is 24 months and highly accelerated is 20.75 months for completion.

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GOVERNMENT OF THE PUNJAB ORANGE LINE METRO TRAIN TIMELINES NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED THE PUNJAB METRO BUS AUTHORITY June 2015 1
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
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) ---- ----
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
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
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
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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Activities - Presentation (NESPAK) v1.6

  • 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. 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. 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. 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. 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. 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. 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