Beruflich Dokumente
Kultur Dokumente
Versio Date
261083926.xls
Version Control
Comment
###
2
3
###
###
1 of 16
02/20/2015
134307-APB-REP-DEL-XXXXXX
261083926.xls
Version Control
NOTE:
2 of 16
02/20/2015
134307-APB-REP-DEL-XXXXXX
261083926.xls
Version Control
Colour Key
Dates lie within THIS week; ending Friday
Deadline lie within NEXT week; ending Friday
3 of 16
02/20/2015
CU
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
Total Number of
Foundations within CU
40
28
34
Locations Complete As
Per GRIP 4
% Complete
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
GRIP 5 Locations
Complete
0
0
0
0
0
0
FALSE
FALSE
FALSE
CU
Location
Track
Structure
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
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.
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.
.
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.
.
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.
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.
.
.
.
.
RS
Meter
Trial Hole ID
Kilometer
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
D04
43869UR
43869DM
43874UR
43874DM
43919UR
43919DM
43924UR
43924DM
43976UR
43976DM
4428UR
4428DM
4491UR
4491DM
44154UR
44154DM
44217UR
44217DM
44280UR
44280DM
44338UR
44338DM
44343UR
44343DM
44381UR
44381DM
44386UR
44386DM
44436UR
44436DM
44491UR
44491DM
44546UR
44546DM
44595UR
44595DM
44600UR
44600DM
44630UR
44630DM
44660UR
44660DM
44665UR
44665DM
44703UR
44703DM
44757UR
44757DM
44762UR
44762DM
44811UR
44811DM
44865UR
44865DM
44919UR
44919DM
44973UR
44973DM
4517UR
4517DM
4561UR
4561DM
45100UR
45100DM
45105UR
45105DM
45166UR
45166DM
45171UR
45171DM
45225UR
45225DM
43
43
43
43
43
43
43
43
43
43
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
44
45
45
45
45
45
45
45
45
45
45
45
45
45
45
869
869
874
874
919
919
924
924
976
976
28
28
91
91
154
154
217
217
280
280
338
338
343
343
381
381
386
386
436
436
491
491
546
546
595
595
600
600
630
630
660
660
665
665
703
703
757
757
762
762
811
811
865
865
919
919
973
973
17
17
61
61
100
100
105
105
166
166
171
171
225
225
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
UR
DM
Anchor Portal
Anchor Portal
Compression Strut
Compression Strut
Compression Strut
Compression Strut
Anchor Portal
Anchor Portal
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
Compression Strut
Compression Strut
TTC-B
TTC-B
TTC-B
TTC-B
Compression Strut
Compression Strut
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
Compression Strut
Compression Strut
MPA
MPA
TTC-B
TTC-B
Compression Strut
Compression Strut
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
Compression Strut
Compression Strut
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
TTC-B
Compression Strut
Compression Strut
TTC-B
TTC-B
TTC-B
TTC-B
Compression Strut
Compression Strut
TTC-B
TTC-B
Kilometerage
43.869
43.869
43.874
43.874
43.919
43.919
43.924
43.924
43.976
43.976
44.028
44.028
44.091
44.091
44.154
44.154
44.217
44.217
44.280
44.280
44.338
44.338
44.343
44.343
44.381
44.381
44.386
44.386
44.436
44.436
44.491
44.491
44.546
44.546
44.595
44.595
44.600
44.600
44.630
44.630
44.660
44.660
44.665
44.665
44.703
44.703
44.757
44.757
44.762
44.762
44.811
44.811
44.865
44.865
44.919
44.919
44.973
44.973
45.017
45.017
45.061
45.061
45.100
45.100
45.105
45.105
45.166
45.166
45.171
45.171
45.225
45.225
Track
ID
GRIP Stage
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
Up Relief
Down Main
43869UR
43869DM
43874UR
43874DM
43919UR
43919DM
43924UR
43924DM
43976UR
43976DM
4428UR
4428DM
4491UR
4491DM
44154UR
44154DM
44217UR
44217DM
44280UR
44280DM
44338UR
44338DM
44343UR
44343DM
44381UR
44381DM
44386UR
44386DM
44436UR
44436DM
44491UR
44491DM
44546UR
44546DM
44595UR
44595DM
44600UR
44600DM
44630UR
44630DM
44660UR
44660DM
44665UR
44665DM
44703UR
44703DM
44757UR
44757DM
44762UR
44762DM
44811UR
44811DM
44865UR
44865DM
44919UR
44919DM
44973UR
44973DM
4517UR
4517DM
4561UR
4561DM
45100UR
45100DM
45105UR
45105DM
45166UR
45166DM
45171UR
45171DM
45225UR
45225DM
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
Design Co-Ordinates
X- Easting
Y- Northing
OSGB36 Grid OSGB36 Grid
(to centre of
(to centre of
foundation)
foundation)
484378.493
484387.201
484374.087
484382.798
484334.418
484343.119
484330.015
484338.714
484284.263
484292.962
484238.432
484247.131
484182.928
484191.627
484127.429
484136.128
484071.990
484080.689
484016.484
484025.1827
483965.411
483974.112
483961.0076
483969.7068
483927.5122
483936.2109
483923.107
483931.808
483879.0454
483887.7443
483830.6283
483839.3277
483782.193
483790.8919
483739.034
483747.695
483734.6304
483743.2897
483708.199
483716.898
483681.772
483690.474
483677.369
483686.068
483643.895
483652.594
483596.300
483605.000
483591.895
483600.597
483548.713
483557.412
483501.169
483509.869
483453.589
483462.289
483406.005
483414.713
483367.295
483375.994
483328.507
483337.207
483294.199
483302.901
483289.796
483298.496
483236.029
483244.729
483231.623
483240.325
483184.064
483192.763
178648.057
178631.876
178645.692
178629.507
178624.373
178608.183
178622.004
178605.818
178597.416
178581.231
178572.785
178556.599
178542.957
178526.771
178513.130
178496.944
178483.337
178467.151
178453.506
178437.3198
178426.061
178409.871
178423.6924
178407.5055
178405.6913
178389.5052
178403.326
178387.136
178379.6444
178363.458
178353.624
178337.4368
178327.5938
178311.4074
178304.402
178288.189
178302.0328
178285.8247
178287.828
178271.641
178273.629
178257.437
178271.259
178255.073
178253.270
178237.083
178227.692
178211.504
178225.327
178209.136
178202.118
178185.931
178176.566
178160.379
178150.996
178134.809
178125.423
178109.240
178104.620
178088.433
178083.775
178067.586
178065.340
178049.148
178062.970
178046.782
178034.075
178017.887
178031.710
178015.518
178006.148
177989.960
Design State
As Built Co-Ordinates
Design
Subject To
Change
Foundation
Schedule
Revision
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
3
Easting
Northing
Elevation
Walkout
178648.125
38.244
178646.089
38.317
484334.467
178624.672
38.118
484330.079
178622.458
38.129
484284.080
178597.867
38.547
484238.302
178573.427
178556.6
37.970
484182.928
178542.957
37.470
3.4
2.97
3.4
3.02m
3.4
3.05m
3.4
3.05m
3.4
3.1m
3.5
3.0m
2.800
3.3m
3
3m
3.2
3.1m
3
3.05
3.750
484378.247
484387.2
484373.998
484382.8
178631.88 37.911
178629.51 38.011
38.156
38.236
38.1
38.246
484015.548
178456.267
484025.183
178437.32
483965.114
178426.776
36.384
37.97
39.235
###
###
483960.644
178424.212
TQ
TQ
483927.682
178406.228
483936.2109 178389.5052
483923.056
178405.82
38.251
3.5
38.858
3.4
3.0m
3.4
3.0m
3
3.1m
3
178379.527
38.344
483830.501
483840.2
483782.193
483790.8919
483739.034
483748.158
483734.630
483743.8
483708.199
483716.997
483681.813
178353.499
178338.022
178327.594
178311.4074
178304.402
178288.506
178302.033
178285.929
178287.828
178272.059
178274.062
38.453
35.735
40.5
483691.4
483677.369
TQ
483643.895
38.602
34.484
36.466
33.905
38.795
35.729
38.991
178259.22 35.335
178271.259
TQ
178253.270
38.67
TQ
38.65
178227.692
38.825
178225.327
38.78
178202.118
38.81
###
483453.589
178176.566
38.683
178162.03 40.471
178150.996
39.003
178104.620
39.08
178083.725
39.19
###
483244.729
483231.541
483240.325
483184.064
483192.763
178065.340
178049.148
178062.969
178046.782
###
178017.887
178031.748
178015.518
178006.148
177989.960
3.000
39.203
TQ
38.976
39.091
38.321
39.035
38.929
39.784
45.166
39.33
39.265
39.06
39.310
3.3
3.000
2.97m
3.000
3.0m
2.900
3.05m
3.100
3.15m
3
TQ
3
3.0m
3.05
3.0m
3
3.1m
3.05
3.0m
3m
3.0m
3.1m
2.9
TQ
3.0m
3.1
3.25m
3.07
3.0m
3.2
3.05m
3.100
3.05m
4.050
3.1m
4.05m
3.1m
3.2
3.1m
Tolerance
Easting
Tolerance
Northing
0.246
-0.003
0.089
0.002
-0.049
0.009
-0.064
-0.002
0.183
-0.002
0.129
-0.002
0.000
0.001
0.457
-0.001
0.000
0.002
0.936
0.000
0.297
0.071
0.364
#VALUE!
-0.170
0.000
0.051
-1.068
-0.288
-1.069
0.127
-0.872
0.000
0.000
0.000
-0.463
0.000
-0.510
0.000
-0.099
-0.041
-0.922
0.000
#VALUE!
0.000
-0.023
0.000
-0.578
0.000
0.171
0.000
0.254
0.000
0.299
0.000
0.067
#VALUE!
0.005
0.000
-0.111
0.212
-0.216
0.000
0.000
0.001
0.000
0.433
0.000
0.082
0.000
0.000
0.000
-0.068
-0.004
-0.397
0.002
-0.299
0.004
-0.454
-0.002
-0.451
-0.002
-0.642
-0.003
0.000
0.001
0.212
-0.001
0.000
0.002
-2.761
0.000
-0.715
0.058
-0.520
#VALUE!
-0.537
0.000
-2.494
-0.944
0.117
-1.057
0.125
-0.585
0.000
0.000
0.000
-0.317
0.000
-0.104
0.000
-0.418
-0.433
-1.787
0.000
#VALUE!
0.000
-0.098
0.000
-0.401
0.000
-0.394
0.000
-0.844
0.000
-1.647
0.000
-0.947
#VALUE!
-0.127
0.000
0.007
0.050
-0.424
0.000
0.000
0.001
0.000
-0.811
0.000
-0.038
0.000
0.000
0.000
0.177
-0.007
-0.308
0.004
-0.348
0.013
-0.518
-0.004
-0.268
-0.004
-0.512
-0.006
0.000
0.002
0.669
-0.002
0.001
0.004
-1.825
-0.001
-0.418
0.129
-0.156
#VALUE!
-0.706
0.000
-2.443
-2.012
-0.170
-2.126
0.252
-1.457
0.000
0.000
0.000
-0.780
0.000
-0.615
0.000
-0.517
-0.474
-2.709
0.000
#VALUE!
0.000
-0.121
0.000
-0.979
0.000
-0.223
0.000
-0.590
0.001
-1.349
0.000
-0.881
#VALUE!
-0.122
0.000
-0.103
0.262
-0.640
0.000
0.000
0.002
0.000
-0.378
0.000
0.044
0.000
0.000
0.000
Wk
Required
Wk
Planned
As-Built
TQ
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Action Req
Issued to NR
Action Req
Issued to NR
None
Issued to NR
Issued to NR
Issued to NR
Issued to NR
None
None
Action Req
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
Issued to NR
None
None
None
Action Req
None
None
None
None
None
None
None
None
None
None
None
None
Action Req
None
None
None
None
None
None
None
None
None
Issued to NR
Issued to NR None
Issued to NR
None
Issued to NR None
No Plan
Planned 1
Planned 2
Planned 3
Veg
Scrap
Access
Complete - GRIP 4
Complete - GRIP 5
None
In Production
Issued to NR
None
Action Req
Closed
Uploaded On to Model
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Cleared by
Engineering
Yes
No
Y
N
N/A
Definition
Location complete as per Design Co-Ordinates
Trial Hole complete at closest location to Design Co-Ordinates
There is scrap rail where structure has been placed
Where possible designer has moved structure to GRIP 4 Trial Hole location
Trial pit has been terminated due to water being uncovered
Contractor unsure how to proceed at this location
Design no longer requires trial hole at provided x-y co-ordinate
New trial hole co-ordinates provided by designer
Action
None
None
NR to arrange removal of scrap rail and inform contractor when they can resume work at that location.
None
Contractor to return to location, reattempt dig and report as built coords.
Contractor to issue TQ to NR
None
Contractor to carry out trial hole
# of occurrences
33
'Statistics'!G7:G39
Some cells contain conditional formatting with the 'Stop if True' option cleared.
Earlier versions of Excel do not recognize this option and will stop after the first
true condition.
'Statistics'!M:M
'Trial Hole Status'!P4:S65536
1
Defined Names
Some cells or styles in this workbook contain formatting that is not supported
by the selected file format. These formats will be converted to the closest
format available.
# of occurrences
33
'Statistics'!G7:G39
Some cells contain conditional formatting with the 'Stop if True' option cleared.
Earlier versions of Excel do not recognize this option and will stop after the first
true condition.
'Statistics'!M:M
'Trial Hole Status'!P4:S65536
1
Defined Names
Some cells or styles in this workbook contain formatting that is not supported
by the selected file format. These formats will be converted to the closest
format available.
# of occurrences
33
'Statistics'!G7:G39
Some cells contain conditional formatting with the 'Stop if True' option cleared.
Earlier versions of Excel do not recognize this option and will stop after the first
true condition.
'Statistics'!M:M
'Trial Hole Status'!P4:S65536
1
Defined Names
Some cells or styles in this workbook contain formatting that is not supported
by the selected file format. These formats will be converted to the closest
format available.