DAMBULU OYA MINI HYDRO POWER PROJECT

PROJECT SCHEDULE
ID
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
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
55
56
57

Task Name

Duration

PRE DEVELOPMENT
PHE Approval Works for Project Capacity Enhancement up to SPPA
Project Land Purchases
Surveys (Engineering and Land) throughout the project period
Soil Investigations
Detailed Designs
Conduct Detailed Civil Designs & approval by the client
Conduct Detailed Mechanical Designs and approval by the client
Condcut Detailed Electrical Designs & approval by the client
CIVIL ENGINEERING WORKS
PRELIMINARIES
Construction of Access gravel roads in the project area
Culvert preparation near Old Dambulu Oya
Maintenance of all Access roads related to the project
Obtain Insurance of CAR, Workman's compensation - Civil
Obtain Insurance of Pipe transport and erection incl of material
Obtain Insurance of E&M Equipment for transport and erection
Mobilization of contractor and Engineers facilities
Cutting, felling and removing trees (girth more than 500mm)
Site Clearing and grubbing
DEALING WITH WATER DURING CONSTRUCTION.
Setting out coffer dam in the intake area
Construction,maintenance of flood protection works - Intake (50m)
Construction, maintenance of flood protection works - confluence (50m)
Dewatering of surface construction areas PH-1 & shoring if required
Dewatering of surface construction areas PH-2 shoring if required
INTAKE & TRASHRACK BLOCK
Setting out works
Soil and Soft rock excavation
Rock excavation (Presplitting, mucking in foundation)
Grade 15/38 Concrete in screed
Straight form work smooth finish
Furnishing and placing 225mm pvc water stop
Furnishing and fixing High yield steel reinforcement
Grade 25/19 Concrete in foundations and walls
Boulder packing in erosive areas
Rubble masonary works in retaining walls, rainwater channels etc
Turfing and landscaping
HOBAS Engineering GmbH Austria
Finalise the pipe BOQ, engineering drawings and part list
Establishment of LC
Despatch shipment & Sea freight up to Colomobo port
Clearing & terminal handling etc
HOBAS Pipe Transport, Unloading, Transport to path and pipe fixing
Transport shipment Colombo Port to Dambulla Yard
Machine Mobilization and demobilization for Unloading pipes
De - nesting pipes at Dambulla Yard
Fixing coupling at yard
Transport pipe to Dambulla Yard to site
Laying pipe and fixing
HOBAS PIPE PATH CIVIL WORKS (300m)
Setting out works
Temporary Access Roads
Soil/existing structures and Soft rock excavation
Rock excavation (Presplitting/Chemical blasting/mucking)
Cutting, felling and disposal of trees

Project : Dambulu Oya

Revision : 01
Date
: 10-03-2015

180 days
60 days
90 days
180 days
60 days
60 days
60 days
60 days
60 days
494 days
400 days
180 days
15 days
400 days
5 days
90 days
90 days
90 days
90 days
90 days
303 days
5 days
250 days
200 days
90 days
90 days
224 days
5 days
30 days
30 days
5 days
60 days
30 days
60 days
60 days
15 days
30 days
60 days
59 days
1 day
14 days
20 days
7 days
220 days
35 days
35 days
60 days
30 days
180 days
180 days
213 days
5 days
20 days
180 days
180 days
5 days

Start

Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Mon 01-06-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Wed 18-02-15
Wed 18-02-15
Fri 13-03-15
Mon 01-06-15
Fri 01-05-15
Mon 01-06-15
Mon 20-04-15
Mon 20-04-15
Sat 25-04-15
Sat 25-04-15
Mon 25-05-15
Mon 01-06-15
Sat 01-08-15
Mon 01-06-15
Mon 15-06-15
Tue 01-09-15
Tue 01-09-15
Thu 01-10-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Wed 25-02-15
Wed 25-03-15
Sun 05-04-15
Sun 05-04-15
Sun 05-04-15
Sun 05-04-15
Mon 20-04-15
Fri 15-05-15
Fri 15-05-15
Wed 01-04-15
Wed 01-04-15
Sun 05-04-15
Mon 20-04-15
Mon 20-04-15
Sun 05-04-15

Finish

2015
1st Quarter
Jan
Feb

Mar

2nd Quarter
Apr
May

Jun

3rd Quarter
Jul
Aug

Sep

4th Quarter
Oct
Nov

Fri 31-07-15
Thu 02-04-15
Sat 02-05-15
Fri 31-07-15
Thu 02-04-15
Thu 02-04-15
Thu 02-04-15
Thu 02-04-15
Thu 02-04-15
Thu 09-06-16
Mon 07-03-16
Fri 31-07-15
Tue 16-06-15
Mon 07-03-16
Fri 06-02-15
Sat 02-05-15
Sat 02-05-15
Sat 02-05-15
Sat 02-05-15
Sat 02-05-15
Fri 18-12-15
Mon 23-02-15
Wed 18-11-15
Fri 18-12-15
Thu 30-07-15
Sun 30-08-15
Mon 30-11-15
Sat 25-04-15
Mon 25-05-15
Mon 25-05-15
Sat 30-05-15
Fri 31-07-15
Mon 31-08-15
Fri 31-07-15
Fri 14-08-15
Wed 16-09-15
Thu 01-10-15
Mon 30-11-15
Wed 01-04-15
Mon 02-02-15
Sun 15-02-15
Tue 17-03-15
Wed 01-04-15
Wed 11-11-15
Sun 10-05-15
Sun 10-05-15
Thu 04-06-15
Wed 20-05-15
Wed 11-11-15
Wed 11-11-15
Sat 31-10-15
Mon 06-04-15
Sat 25-04-15
Sat 17-10-15
Sat 17-10-15
Fri 10-04-15

Task

Progress

Summary

External Tasks

Split

Milestone

Project Summary

External Milestone
Page 1

Deadline

Dec

2016
1st Quarter
Jan
Feb

Mar

2nd Quarter
Apr
May

Jun

3rd Quarter
Jul
Aug

DAMBULU OYA MINI HYDRO POWER PROJECT

PROJECT SCHEDULE
ID
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114

Task Name

Duration

200mm thick. Metal bedding

Furnishing and fixing High yield steel reinforcement
Straight form work smooth finish
Grade 25/19 Concrete at required places
Boulder packing in erosive areas
Rubble masonary works in retaining walls, rainwater channels etc
Backfilling and compacting with excising soil
POWERHOUSE & PRESSURE CHAMBER 01
Setting out works
Soil and Soft rock excavation
Gr. 15/38 Concrete in screed
High yield steel reinforcement, substructure, pressure chamber
Streigth Form work power House substructure and pressure Chamber
Curved form work - finish F4 (substructure, draft tube & 2nd stage)
Grade 25/19 Concrete in substructure and pressure Chamber
Solid cement block walls in superstructure
Furnishing and fixing High yield steel reinforcement superstructure
Straight form work for finish F1 & F2 in superstructure
Grade 25/19 Concrete superstructure
Supplying and fixing Aluminum roller shutter door
Supplying and fixing Aluminum fixed Glazed windows
15mm thick cement plastering in walls superstructure
15mm thick cement rendering colored cement floating.
Painting wall with one coat of filler and two coats of emulsion
Supply and placing Steel roof truss span 11.0m
Zn/Al steel roofing including purling and accessories
Backfilling and compaction around powerhouse area.
Straight form work for finish F1 in retaining wall
High yield steel reinforcement in retaining wall
Grade 25/19 Concrete in retaining wall
Furnish, fabricate and install steel hand railing.
Power House wiring (domestic wiring)
Supply and fixing steel fabricated stair case with painting
Boulder packing in erosive areas
Rubble masonary works in retaining walls, rainwater channels etc
Turfing and landscaping
Switch Yard & CEB Meter Cubicle Civil Works
Setting out works
Grade 15/40 Concrete in Screed
Straight Formwork F1 finish
Furnishing & fixing High yield steel reinforcement
Poring ,placing and compacting of Grade 25/19 Concrete
150mm thick solid cement block walls meter cubicle
Rubble masonry work in 1:5 cement mortar
Fence around switchyard with PVC coated gabion net with gate
100mm thick Aggregate fill for switch yard floor
COMMON TAILRACE CHANNEL PH 1 (100m)
Setting out works
Common excavation in tailrace channel.
Rock excavation, including Presplitting and mucking in foundation
Formation of slope angle along the channel walls
Straight form work for F1 finish
Furnishing & fixing High yield steel reinforcement
Grade 25/19 Concrete for culverts and drains
Boulder packing in erosive areas
Rubble Pitching channel bottom only 9" thick selected places
Supply & placing of hume pipes

Project : Dambulu Oya

Revision : 01
Date
: 10-03-2015

150 days
120 days
120 days
120 days
30 days
30 days
180 days
268 days
5 days
30 days
5 days
30 days
30 days
60 days
20 days
21 days
30 days
30 days
20 days
30 days
30 days
15 days
10 days
14 days
30 days
15 days
30 days
15 days
15 days
20 days
20 days
20 days
20 days
20 days
20 days
90 days
51 days
2 days
10 days
10 days
10 days
10 days
14 days
10 days
20 days
5 days
133 days
5 days
30 days
30 days
15 days
30 days
30 days
30 days
30 days
60 days
20 days

Start
Fri 15-05-15
Mon 01-06-15
Mon 01-06-15
Fri 05-06-15
Thu 01-10-15
Thu 01-10-15
Fri 01-05-15
Mon 20-04-15
Mon 20-04-15
Sat 25-04-15
Mon 25-05-15
Mon 01-06-15
Wed 10-06-15
Sun 10-05-15
Sat 20-06-15
Wed 01-07-15
Fri 10-07-15
Fri 10-07-15
Sat 25-07-15
Mon 10-08-15
Tue 01-09-15
Tue 15-09-15
Sun 20-09-15
Sun 01-11-15
Mon 10-08-15
Thu 10-09-15
Thu 01-10-15
Tue 15-09-15
Tue 15-09-15
Mon 21-09-15
Sun 01-11-15
Sun 01-11-15
Sun 01-11-15
Thu 01-10-15
Thu 01-10-15
Thu 15-10-15
Sun 15-11-15
Sun 15-11-15
Tue 17-11-15
Fri 20-11-15
Fri 20-11-15
Wed 25-11-15
Sat 05-12-15
Tue 15-12-15
Tue 15-12-15
Thu 31-12-15
Mon 20-04-15
Mon 20-04-15
Sat 25-04-15
Sat 25-04-15
Thu 30-04-15
Tue 05-05-15
Tue 05-05-15
Sun 10-05-15
Wed 10-06-15
Wed 10-06-15
Mon 01-06-15

Finish

2015
1st Quarter
Jan
Feb

Mar

2nd Quarter
Apr
May

Jun

3rd Quarter
Jul
Aug

Sep

4th Quarter
Oct
Nov

Mon 12-10-15
Tue 29-09-15
Tue 29-09-15
Sat 03-10-15
Sat 31-10-15
Sat 31-10-15
Wed 28-10-15
Wed 13-01-16
Sat 25-04-15
Mon 25-05-15
Sat 30-05-15
Wed 01-07-15
Fri 10-07-15
Thu 09-07-15
Fri 10-07-15
Wed 22-07-15
Sun 09-08-15
Sun 09-08-15
Fri 14-08-15
Wed 09-09-15
Thu 01-10-15
Wed 30-09-15
Wed 30-09-15
Sun 15-11-15
Wed 09-09-15
Fri 25-09-15
Sat 31-10-15
Wed 30-09-15
Wed 30-09-15
Sun 11-10-15
Sat 21-11-15
Sat 21-11-15
Sat 21-11-15
Wed 21-10-15
Wed 21-10-15
Wed 13-01-16
Tue 05-01-16
Tue 17-11-15
Fri 27-11-15
Mon 30-11-15
Mon 30-11-15
Sat 05-12-15
Sat 19-12-15
Fri 25-12-15
Mon 04-01-16
Tue 05-01-16
Mon 31-08-15
Sat 25-04-15
Mon 25-05-15
Mon 25-05-15
Fri 15-05-15
Thu 04-06-15
Thu 04-06-15
Tue 09-06-15
Fri 10-07-15
Sun 09-08-15
Sun 21-06-15

Task

Progress

Summary

External Tasks

Split

Milestone

Project Summary

External Milestone
Page 2

Deadline

Dec

2016
1st Quarter
Jan
Feb

Mar

2nd Quarter
Apr
May

Jun

3rd Quarter
Jul
Aug

DAMBULU OYA MINI HYDRO POWER PROJECT

PROJECT SCHEDULE
ID
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171

Task Name

Duration

Formation of earth side channels for local catchment management

Rubble masonary works in retaining walls, rainwater channels etc.
Turfing and landscaping
COMMON HEADRACE CHANNEL (2000m)
Setting out works
Common excavation in tailrace channel.
Rock excavation, including Presplitting and mucking in foundation
Formation of slope angle along the channel walls
formation of embankments and compaction using excavated soil
Straight form work for F1 finish
Furnishing & fixing High yield steel reinforcement
Grade 25/19 Concrete for culverts and drains
Boulder packing in erosive areas
Rubble Pitching channel bottom only 9" thick selected places
Supply & placing of hume pipes
Formation of earth side channels for local catchment management
Rubble masonary works in retaining walls, rainwater channels etc
Turfing and landscaping
Soil Dam of PH2
Setting out works
Soil and Soft rock excavation
supply and palce of type A and type B soil for Dam & compacting
Formation of slope angles
Boulder packing in erosive areas
Dry rubble packing for areas in contact with water
Supply & placing of hume pipes
Grade 15/19 concrete Screed for silt gate block
Straight form work for F1 finish silt gate block
Furnishing & fixing High yield steel reinforcement silt gate block
Grade 25/19 Concrete for silt gate block
Formation of earth side channels for local catchment management
Rubble masonary works in retaining walls, rainwater channels etc
Turfing and landscaping
POWERHOUSE 02
Setting out works
Soil and Soft rock excavation
Gr. 15/38 Concrete in screed
Furnishing and fixing High yield steel reinforcement power House substru
Straight form work for finish F1 power House substrucutre
Curved form work for finish F4 in substructure
Curved form work finish F4 in draft tube and second stage
Grade 25/19 Concrete in substructure
Grade 25/19 Concrete in second stage draft tube and second stage
Solid cement block walls in superstructure
Furnishing and fixing High yield steel reinforcement superstructure
Straight form work for finish F1 & F2 in superstructure
Grade 25/19 Concrete superstructure
Supplying and fixing Aluminum roller shutter door
Supplying and fixing Aluminum fixed Glazed windows
15mm thick cement plastering in walls superstructure
15mm thick cement rendering colored cement floating.
Painting wall with one coat of filler and two coats of emulsion
Supply and placing Steel roof truss span 11.0m
Zn/Al coated steel roofing including purling and all accessories.
Backfilling around powerhouse area.
Straight form work for finish F1 in retaining wall
Furnishing and fixing High yield steel reinforcement in retaining wall

Project : Dambulu Oya

Revision : 01
Date
: 10-03-2015

30 days
20 days
30 days
211 days
5 days
60 days
60 days
45 days
90 days
30 days
30 days
30 days
30 days
60 days
20 days
30 days
20 days
30 days
273 days
10 days
60 days
90 days
30 days
30 days
30 days
15 days
5 days
20 days
20 days
20 days
30 days
30 days
45 days
197 days
5 days
30 days
5 days
20 days
20 days
20 days
60 days
10 days
10 days
15 days
20 days
10 days
15 days
30 days
30 days
20 days
10 days
20 days
30 days
30 days
30 days
10 days
10 days

Start
Mon 15-06-15
Wed 15-07-15
Sat 01-08-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Sun 15-02-15
Fri 15-05-15
Mon 20-04-15
Tue 05-05-15
Sun 10-05-15
Wed 10-06-15
Wed 10-06-15
Mon 01-06-15
Mon 15-06-15
Wed 15-07-15
Sat 01-08-15
Mon 01-06-15
Mon 01-06-15
Wed 10-06-15
Wed 01-07-15
Tue 15-09-15
Thu 01-10-15
Thu 01-10-15
Tue 01-12-15
Sun 01-11-15
Tue 10-11-15
Sun 15-11-15
Fri 20-11-15
Tue 15-12-15
Tue 05-01-16
Fri 15-01-16
Thu 01-10-15
Thu 01-10-15
Mon 05-10-15
Thu 05-11-15
Tue 10-11-15
Fri 20-11-15
Wed 25-11-15
Thu 01-10-15
Tue 01-12-15
Tue 15-12-15
Fri 25-12-15
Tue 05-01-16
Fri 15-01-16
Wed 20-01-16
Mon 25-01-16
Mon 25-01-16
Thu 25-02-16
Thu 25-02-16
Tue 01-03-16
Fri 05-02-16
Fri 05-02-16
Sun 10-01-16
Wed 20-01-16
Wed 20-01-16

Finish

2015
1st Quarter
Jan
Feb

Mar

2nd Quarter
Apr
May

Jun

3rd Quarter
Jul
Aug

Sep

4th Quarter
Oct
Nov

Wed 15-07-15
Tue 04-08-15
Mon 31-08-15
Mon 31-08-15
Fri 06-02-15
Thu 02-04-15
Thu 02-04-15
Wed 01-04-15
Thu 13-08-15
Wed 20-05-15
Thu 04-06-15
Tue 09-06-15
Fri 10-07-15
Sun 09-08-15
Sun 21-06-15
Wed 15-07-15
Tue 04-08-15
Mon 31-08-15
Mon 29-02-16
Thu 11-06-15
Sun 09-08-15
Tue 29-09-15
Thu 15-10-15
Sat 31-10-15
Sat 31-10-15
Wed 16-12-15
Fri 06-11-15
Mon 30-11-15
Sat 05-12-15
Thu 10-12-15
Thu 14-01-16
Thu 04-02-16
Mon 29-02-16
Fri 15-04-16
Tue 06-10-15
Wed 04-11-15
Tue 10-11-15
Mon 30-11-15
Thu 10-12-15
Tue 15-12-15
Mon 30-11-15
Fri 11-12-15
Fri 25-12-15
Sat 09-01-16
Mon 25-01-16
Mon 25-01-16
Thu 04-02-16
Wed 24-02-16
Wed 24-02-16
Wed 16-03-16
Sun 06-03-16
Mon 21-03-16
Sun 06-03-16
Sun 06-03-16
Tue 09-02-16
Sat 30-01-16
Sat 30-01-16

Task

Progress

Summary

External Tasks

Split

Milestone

Project Summary

External Milestone
Page 3

Deadline

Dec

2016
1st Quarter
Jan
Feb

Mar

2nd Quarter
Apr
May

Jun

3rd Quarter
Jul
Aug

DAMBULU OYA MINI HYDRO POWER PROJECT

PROJECT SCHEDULE
ID
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228

Task Name

Duration

Grade 25/19 Concrete in retaining wall

Furnish, fabricate and install steel hand railing.
Power House wiring (domestic wiring)
Supply and fixing steel fabricated stair case with painting
Boulder packing in erosive areas
Rubble masonary works in retaining walls, rainwater channels etc
Turfing and landscaping
FOREBAY, SPILLWAY & GATE BLOCK FOR POWER HOUSE 02
Setting out works
Soil and Soft rock excavation
50mm thick Gr. 15/38 Concrete in screed
Straight form work for F1 finish
Furnishing and fixing High yield steel reinforcement
Grade 25/19 Concrete Supply and Pumping, placing
Backfilling and compaction
Compaction of soil for bund formation
Boulder packing in erosive areas
Rubble masonary works in retaining walls, rainwater channels etc
Turfing and landscaping
COMMON TAILRACE CHANNEL PH 2 (50m)
Setting out works
Common excavation in tailrace channel.
Rock excavation, including Presplitting and mucking in foundation.
Formation of slope angle along the channel walls
Rubble Pitching channel bottom only 9" thick selected places
Straight form work for F1 finish channel, culverts and drains
Furnishing & fixing High yield steel reinforcement channel, culverts and d
Grade 25/19 Concrete for channel, culverts and drains
Boulder packing in erosive areas
Supply & placing of hume pipes
Formation of earth side channels for local catchment management
Rubble masonary works in retaining walls, rainwater channels etc
Turfing and landscaping
Irrigation Channel crossing & Road Crossing for HOBAS pipe
Initial setting out works
Temporary diversion of Irrigation channel Water
Road Crossing, temporary road diversion end of the Dam
Road Crossing, temporary road diversion after Irrigation Channel
Imported soil for Dam crossing supply, place and compact
50mm thick Gr. 15/38 Concrete in screed
Straight form work for finish F1 in superstructure
Furnishing and fixing High yield steel reinforcement
Grade 25/19 Concrete supply and placing
Backfillling using exsiting soil
ELECTRO-MECHANICAL
Global Hydro Energy GmbH Austria
Finalise technical specs, Accessories, Spares, drawings & part list
Establishment of LC
CFD-Calculation the project layout
Turbine in PH1 (1.9MW)
KAPLAN TURBINE Shipping up to Port of Col
GEAR BOX Shipping up to Port of Col
GENERATOR Shipping up to Port of Col
HYDRAULIC UNIT Shipping up to Port of Col
Turbine control & monitoring system Shipping up to Port of Col
Clearing & terminal handling etc
Turbine in PH2 (1.5MW)

Project : Dambulu Oya

Revision : 01
Date
: 10-03-2015

10 days
20 days
20 days
20 days
30 days
20 days
60 days
172 days
5 days
30 days
5 days
45 days
45 days
45 days
30 days
30 days
30 days
45 days
45 days
152 days
10 days
120 days
120 days
30 days
60 days
30 days
30 days
30 days
30 days
20 days
25 days
20 days
30 days
447 days
5 days
30 days
30 days
50 days
20 days
35 days
30 days
30 days
30 days
20 days
435 days
60 days
15 days
10 days
60 days
91 days
30 days
30 days
30 days
30 days
30 days
45 days
91 days

Start
Mon 01-02-16
Tue 01-03-16
Tue 01-03-16
Tue 01-03-16
Fri 05-02-16
Mon 15-02-16
Mon 15-02-16
Thu 01-10-15
Thu 01-10-15
Mon 05-10-15
Thu 05-11-15
Sun 15-11-15
Fri 20-11-15
Mon 30-11-15
Tue 15-12-15
Tue 05-01-16
Fri 15-01-16
Mon 01-02-16
Fri 05-02-16
Sun 20-12-15
Sun 20-12-15
Fri 01-01-16
Fri 01-01-16
Sat 20-02-16
Thu 25-02-16
Tue 01-03-16
Tue 15-03-16
Sun 20-03-16
Fri 25-03-16
Fri 01-04-16
Sun 10-04-16
Sun 10-04-16
Wed 20-04-16
Fri 20-03-15
Mon 01-02-16
Wed 10-02-16
Thu 10-03-16
Wed 20-04-16
Fri 20-03-15
Sat 20-02-16
Thu 25-02-16
Tue 01-03-16
Thu 10-03-16
Sun 20-03-16
Sun 01-02-15
Sun 01-02-15
Sun 01-02-15
Tue 10-02-15
Sun 01-02-15
Thu 01-10-15
Thu 01-10-15
Sun 01-11-15
Tue 01-12-15
Thu 01-10-15
Tue 01-12-15
Sun 01-11-15
Thu 01-10-15

Finish

2015
1st Quarter
Jan
Feb

Mar

2nd Quarter
Apr
May

Jun

3rd Quarter
Jul
Aug

Sep

4th Quarter
Oct
Nov

Thu 11-02-16
Mon 21-03-16
Mon 21-03-16
Mon 21-03-16
Sun 06-03-16
Sun 06-03-16
Fri 15-04-16
Mon 21-03-16
Tue 06-10-15
Wed 04-11-15
Tue 10-11-15
Wed 30-12-15
Mon 04-01-16
Thu 14-01-16
Thu 14-01-16
Thu 04-02-16
Sun 14-02-16
Thu 17-03-16
Mon 21-03-16
Fri 20-05-16
Wed 30-12-15
Sat 30-04-16
Sat 30-04-16
Mon 21-03-16
Mon 25-04-16
Thu 31-03-16
Thu 14-04-16
Tue 19-04-16
Sun 24-04-16
Thu 21-04-16
Thu 05-05-16
Sat 30-04-16
Fri 20-05-16
Thu 09-06-16
Sat 06-02-16
Fri 11-03-16
Sat 09-04-16
Thu 09-06-16
Thu 09-04-15
Sat 26-03-16
Sat 26-03-16
Thu 31-03-16
Sat 09-04-16
Sat 09-04-16
Mon 11-04-16
Thu 02-04-15
Mon 16-02-15
Fri 20-02-15
Thu 02-04-15
Thu 31-12-15
Sat 31-10-15
Tue 01-12-15
Thu 31-12-15
Sat 31-10-15
Thu 31-12-15
Wed 16-12-15
Thu 31-12-15

Task

Progress

Summary

External Tasks

Split

Milestone

Project Summary

External Milestone
Page 4

Deadline

Dec

2016
1st Quarter
Jan
Feb

Mar

2nd Quarter
Apr
May

Jun

3rd Quarter
Jul
Aug

DAMBULU OYA MINI HYDRO POWER PROJECT

PROJECT SCHEDULE
ID
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285

Task Name

Duration

KAPLAN TURBINE Shipping up to Port of Col

GEAR BOX Shipping up to Port of Col
GENERATOR Shipping up to Port of Col
HYDRAULIC UNIT Shipping up to Port of Col
Turbine control & monitoring system Shipping up to Port of Col
Clearing & terminal handling etc
GHE Turbine 1 Shipment - Local work
Transport shipment Colombo Port to Temporary Yard
Storage Colombo Yard
Transport shipment Colombo yard to Dambulla PH
Unloading at site and placing
Wiket Gate ring, runner ring, base plates, wicket gate operaitng mechanis
Secondry concreting
main Thrust bearing, main shaft installation
Gear Box frame, Gear box, Generator installation
Turbine control mechainsm installtion and control cable laying
GHE Turbine 2 Shipment - Local work
Transport shipment Colombo Port to Temporary Yard
Storage Colombo Yard
Transport shipment Colombo yard to Dambulla PH
Unloading at site and placing
Wiket Gate ring, runner ring, base plates, wicket gate operaitng mechanis
Secondry concreting
main Thrust bearing, main shaft installation
Gear Box frame, Gear box, Generator installation
Turbine control mechainsm installtion and control cable laying
ELECTRICAL
HT Protection cubicle
Finalise specificaitons and prepare Documents for tender
Schneider S84 relay : LC opening and transport up to site
Cubicle fabriciaiton and finishing with equipment & wiring
Installtion works at site and control and power cable intergration
Dry Testing
Circuit Breaker Cubicle 690V (for PH1 and PH2) 2 Units
Finalise specificaitons and prepare Documents for tender
690V Circuit breaker Schneider LC opening and transport up to site
Cubicle fabriciaiton and finishing with equipment & wiring
Installtion works at site and control and power cable intergration
Dry Testing
HT circuit breaker and Protection as per CEB Guidelines (indoor)
Finalise specificaitons and prepare Documents for tender
33kV AIS with SF6 CB - LC opening and transport up to site
33kV underground cable 50m LC opening and transport up to site
33kV end terminations LC opening and transport up to site
33kV, 630A including mounting stand LC opening and transport up to site
Galvanized Structures for Mounting, RC Poles 11m supply up to site
Surge Arrestors, DDLOs
Power House 1 Earthing works
Power House 2 Earthing works
Switch Yard Earthling (Incl of all material and labor)
Installtion works at site and control and power cable intergration
Dry Testing
24V Battery Charger
Finalise specificaitons and prepare Documents for tender
Aux. Power supply DB with 80A LC opening and transport up to site
Cubicle fabriciaiton and finishing with equipment & wiring
Installtion works at site and control and power cable intergration

Project : Dambulu Oya

Revision : 01
Date
: 10-03-2015

30 days
30 days
30 days
30 days
30 days
45 days
102 days
2 days
60 days
7 days
15 days
10 days
10 days
10 days
15 days
10 days
162 days
2 days
60 days
7 days
14 days
10 days
10 days
10 days
15 days
10 days
432 days
271 days
30 days
120 days
60 days
35 days
3 days
371 days
30 days
120 days
60 days
30 days
15 days
371 days
30 days
160 days
160 days
90 days
90 days
30 days
20 days
30 days
30 days
30 days
30 days
15 days
371 days
30 days
120 days
60 days
30 days

Start
Thu 01-10-15
Sun 01-11-15
Tue 01-12-15
Thu 01-10-15
Tue 01-12-15
Sun 01-11-15
Sun 01-11-15
Sun 01-11-15
Thu 05-11-15
Thu 05-11-15
Sun 15-11-15
Tue 01-12-15
Thu 10-12-15
Tue 05-01-16
Fri 15-01-16
Mon 01-02-16
Sun 01-11-15
Sun 01-11-15
Thu 05-11-15
Tue 05-01-16
Fri 15-01-16
Mon 01-02-16
Mon 15-02-16
Tue 01-03-16
Tue 15-03-16
Fri 01-04-16
Wed 01-04-15
Wed 01-04-15
Wed 01-04-15
Fri 01-05-15
Tue 01-09-15
Sun 15-11-15
Fri 25-12-15
Fri 15-05-15
Sat 01-08-15
Tue 01-09-15
Mon 01-02-16
Wed 20-04-16
Fri 15-05-15
Fri 15-05-15
Sat 01-08-15
Tue 01-09-15
Tue 01-09-15
Tue 01-09-15
Tue 01-09-15
Mon 15-02-16
Mon 15-02-16
Tue 15-09-15
Wed 10-02-16
Sun 01-11-15
Wed 20-04-16
Fri 15-05-15
Fri 15-05-15
Sat 01-08-15
Tue 01-09-15
Mon 01-02-16
Wed 20-04-16

Finish

2015
1st Quarter
Jan
Feb

Mar

2nd Quarter
Apr
May

Jun

3rd Quarter
Jul
Aug

Sep

4th Quarter
Oct
Nov

Sat 31-10-15
Tue 01-12-15
Thu 31-12-15
Sat 31-10-15
Thu 31-12-15
Wed 16-12-15
Thu 11-02-16
Tue 03-11-15
Mon 04-01-16
Thu 12-11-15
Mon 30-11-15
Fri 11-12-15
Sun 20-12-15
Fri 15-01-16
Sat 30-01-16
Thu 11-02-16
Mon 11-04-16
Tue 03-11-15
Mon 04-01-16
Tue 12-01-16
Fri 29-01-16
Thu 11-02-16
Thu 25-02-16
Fri 11-03-16
Wed 30-03-16
Mon 11-04-16
Mon 06-06-16
Mon 28-12-15
Fri 01-05-15
Sat 29-08-15
Sat 31-10-15
Sun 20-12-15
Mon 28-12-15
Fri 20-05-16
Mon 31-08-15
Wed 30-12-15
Fri 01-04-16
Fri 20-05-16
Sat 30-05-15
Fri 20-05-16
Mon 31-08-15
Mon 08-02-16
Mon 08-02-16
Mon 30-11-15
Mon 30-11-15
Wed 16-03-16
Sun 06-03-16
Thu 15-10-15
Fri 11-03-16
Tue 01-12-15
Fri 20-05-16
Sat 30-05-15
Fri 20-05-16
Mon 31-08-15
Wed 30-12-15
Fri 01-04-16
Fri 20-05-16

Task

Progress

Summary

External Tasks

Split

Milestone

Project Summary

External Milestone
Page 5

Deadline

Dec

2016
1st Quarter
Jan
Feb

Mar

2nd Quarter
Apr
May

Jun

3rd Quarter
Jul
Aug

DAMBULU OYA MINI HYDRO POWER PROJECT

PROJECT SCHEDULE
ID
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342

Task Name

Duration

Dry Testing
Power & Control Cables
Finalise specificaitons and prepare Documents for tender
690V, 400mm power cables & Accessories - Order & trans up to site
All Control Cables - LC opening and transport up to site
Cable Trays Max of 20m length inside PH supply and install
Power and Control Cable laying
Dry Testing
Energising
Transformers
Finalise specificaitons and prepare Documents for tender
Auxiliary Transformer - LC opening and transport up to site
Power Transformer - LC opening and transport up to site
Installation and oil filling
Control and power cable intergration
Dry Testing
Energising
CEB Transmission Line
Cordinate with CEB and finalise the line path, site visits and prepare estim
Obtain CEB Estimate for LINX Line Construction With Double Cct & Com
Payment for material to CEB
Prepare Techincal spec for line construction, finalise the contractor
Construciton of line, erection of poles incl of civil cost
Fixing of cross arms and other accessroies and stringing, installation of L
CEB checking of line and handing over procedures
Energising the line by CEB up to LBS
Connection of the line to the plant
Arial Bundle Conductor Line from Turbine House to Power House
Finalise specificaitons and prepare Documents for tender
Importation of arial bundle conductor from opening of LC up to transport t
Prepare Techincal spec for line construction, finalise the contractor
Mobilisation of the line contractor, erection of poles incl of civil cost
Fixing of clamps arms and other accessroies and stringing
Intergration of line to 33kV switchyard and CE line
Energising the line
CEB metering Equipment incl of CT & PT Units
Cordinate with CEB, finalise estimate, site visits, prepare estimate
Estimate from CEB for metering Equipment incl of CT & PT Units
Supply and installation of CEB metering Equipment
Commissioning of the meter by CEB
MECHANICAL WORKS
Powerhouse 1 & 2 Overhead cranes
Finalise specificaitons and prepare Documents for tender
20 ton overhead crane - opening LC up to transport to site
Clearing and Internal Transport (2 Nos of 40' containers)
Erection of overhead crane
Testing and commissioning of crane
Fine Trash Rack at Intake & Before PH2
Finalise the design and prepare BOQ, finalise the fabricators
Purchase of steel inclusive of nuts and bolts
Galvanizing cost inclusive of transport
Fabrication of local steel parts including transport and all OH
Erection
Installation and commissioning & testing
Main Gates at Intake before pipe entrance & Main Gate beofore PH2
Finalise the design and prepare BOQ, finalise the fabricators
Import process for all import material

Project : Dambulu Oya

Revision : 01
Date
: 10-03-2015

15 days
371 days
30 days
120 days
120 days
60 days
30 days
15 days
5 days
371 days
30 days
120 days
180 days
30 days
30 days
15 days
5 days
402 days
120 days
1 day
10 days
30 days
60 days
30 days
15 days
5 days
5 days
341 days
30 days
90 days
30 days
45 days
30 days
5 days
5 days
238 days
120 days
20 days
5 days
5 days
442 days
212 days
30 days
120 days
15 days
45 days
10 days
432 days
60 days
30 days
30 days
30 days
30 days
5 days
442 days
60 days
150 days

Start
Fri 15-05-15
Fri 15-05-15
Sat 01-08-15
Tue 01-09-15
Tue 01-09-15
Mon 01-02-16
Wed 20-04-16
Fri 15-05-15
Mon 01-06-15
Fri 15-05-15
Wed 01-07-15
Sat 01-08-15
Sat 01-08-15
Tue 01-03-16
Wed 20-04-16
Fri 15-05-15
Mon 01-06-15
Fri 01-05-15
Fri 01-05-15
Tue 01-09-15
Thu 10-09-15
Sat 15-08-15
Tue 15-09-15
Sun 15-11-15
Tue 15-12-15
Tue 05-01-16
Wed 01-06-16
Wed 01-07-15
Wed 01-07-15
Sat 01-08-15
Wed 15-07-15
Thu 15-10-15
Sun 15-11-15
Wed 25-05-16
Wed 01-06-16
Fri 01-05-15
Fri 01-05-15
Tue 01-09-15
Tue 15-12-15
Sun 20-12-15
Wed 01-04-15
Fri 01-05-15
Fri 01-05-15
Mon 01-06-15
Thu 01-10-15
Thu 15-10-15
Sun 15-11-15
Wed 01-04-15
Wed 01-04-15
Fri 15-05-15
Thu 01-10-15
Sun 01-11-15
Tue 01-12-15
Wed 01-06-16
Wed 01-04-15
Wed 01-04-15
Fri 15-05-15

Finish

2015
1st Quarter
Jan
Feb

Mar

2nd Quarter
Apr
May

Jun

3rd Quarter
Jul
Aug

Sep

4th Quarter
Oct
Nov

Sat 30-05-15
Fri 20-05-16
Mon 31-08-15
Wed 30-12-15
Wed 30-12-15
Fri 01-04-16
Fri 20-05-16
Sat 30-05-15
Sat 06-06-15
Fri 20-05-16
Fri 31-07-15
Sun 29-11-15
Thu 28-01-16
Thu 31-03-16
Fri 20-05-16
Sat 30-05-15
Sat 06-06-15
Mon 06-06-16
Sat 29-08-15
Wed 02-09-15
Sun 20-09-15
Mon 14-09-15
Sat 14-11-15
Tue 15-12-15
Wed 30-12-15
Sun 10-01-16
Mon 06-06-16
Mon 06-06-16
Fri 31-07-15
Fri 30-10-15
Fri 14-08-15
Sun 29-11-15
Tue 15-12-15
Mon 30-05-16
Mon 06-06-16
Fri 25-12-15
Sat 29-08-15
Mon 21-09-15
Sun 20-12-15
Fri 25-12-15
Thu 16-06-16
Sun 29-11-15
Sun 31-05-15
Tue 29-09-15
Fri 16-10-15
Sun 29-11-15
Wed 25-11-15
Mon 06-06-16
Sun 31-05-15
Sun 14-06-15
Sat 31-10-15
Tue 01-12-15
Thu 31-12-15
Mon 06-06-16
Thu 16-06-16
Sun 31-05-15
Mon 12-10-15

Task

Progress

Summary

External Tasks

Split

Milestone

Project Summary

External Milestone
Page 6

Deadline

Dec

2016
1st Quarter
Jan
Feb

Mar

2nd Quarter
Apr
May

Jun

3rd Quarter
Jul
Aug

DAMBULU OYA MINI HYDRO POWER PROJECT

PROJECT SCHEDULE
ID
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364

Task Name

Duration

Purchase of steel inclusive of nuts and bolts

Fabrication of local steel parts
Sandblasitng and ainting 4 coats and two primer
Fixing at site, piping and connections
Automatic control - Dam Spill Gates and Machine Closure
Installation and commissioning & testing
FINAL COMMISSIONING
Inspection of all intergrated items & interfaces by different suppliers
Removal of coffer dam at the intake by lowering the reservoir level
Water filling up to Intake and checking for any leaks
Water filling up to pressure chamber & checking for leaks if any
Operation of wiket gates of the turbine 1 in PH1
Rotational checks, free runing etc of Turbine 1
Energizing and commissioning of all control, LV & MV panels, tf PH1
Testing of turbine 1 & Water filling of common head race channel
Gate operation PH2, cheking & fill up water up to turbine chamber
Removal of coffer dam & opening the tailwater to feeder channel
Operation of wicket gate mechainism of Turbine 2
Rotational checks, free runing etc of Turbine 2
Energizing and commissioning of all control, LV & MV panels, Tf PH2
Testing of turbine 2 & Water filling of tailwater channel
Testing and Accpertance by CEB

Project : Dambulu Oya

Revision : 01
Date
: 10-03-2015

60 days
60 days
30 days
60 days
60 days
15 days
111 days
20 days
5 days
5 days
5 days
5 days
5 days
5 days
5 days
5 days
10 days
5 days
5 days
5 days
5 days
5 days

Start
Mon 01-06-15
Mon 15-06-15
Sat 15-08-15
Thu 01-10-15
Tue 01-03-16
Wed 01-06-16
Sun 01-05-16
Sun 01-05-16
Sun 15-05-16
Tue 10-05-16
Wed 15-06-16
Mon 20-06-16
Sat 25-06-16
Thu 30-06-16
Tue 05-07-16
Sun 10-07-16
Fri 15-07-16
Mon 25-07-16
Sat 30-07-16
Fri 05-08-16
Wed 10-08-16
Mon 15-08-16

Finish

2015
1st Quarter
Jan
Feb

Mar

2nd Quarter
Apr
May

Jun

3rd Quarter
Jul
Aug

Sep

4th Quarter
Oct
Nov

Fri 31-07-15
Fri 14-08-15
Mon 14-09-15
Mon 30-11-15
Sat 30-04-16
Thu 16-06-16
Sat 20-08-16
Sat 21-05-16
Fri 20-05-16
Sun 15-05-16
Mon 20-06-16
Sat 25-06-16
Thu 30-06-16
Tue 05-07-16
Sun 10-07-16
Fri 15-07-16
Mon 25-07-16
Sat 30-07-16
Thu 04-08-16
Wed 10-08-16
Mon 15-08-16
Sat 20-08-16

Dec

2016
1st Quarter
Jan
Feb

Mar

2nd Quarter
Apr
May

Jun

3rd Quarter
Jul
Aug

Task

Progress

Summary

External Tasks

Split

Milestone

Project Summary

External Milestone
Page 7

Deadline