Preliminary Master Programme Rev.C Page 1 of 7

PRELIMINARYMASTER PROGRAMME Rev.
C
Activity ID
Page 1 of 7
Activity Name
TRACKWORK & OVERHEAD LINE SYSTEM INSTALLLATION

ACCESS & COMPLETION
COM
DATES
UP TRACK (TOTAL
(TOT
LENGTH - 1950m)
YAU MA TEI STATION
STAT
(YMT) - WYLIE ROAD ANCILLARY BUDILING (WAB) (CH 10000 - 9370) Approx.630m
28-Jul-14 & 16:07

Finish
340
15-Apr-14
13-Jun-15
411
15-Apr-14
30-May-15
30-May-15
399
15-Apr-14
18-May-15
18-May-15, U
325
15-Apr-14
05-Mar-15
Access Date for Material Delivery (Rails, Preassembled Sleepers,Fasteners etc)
15-Apr-14*
1020.KD.UP.71
Access Date for Track Installation + OHL 1st Fix (CH 10000 - 9370)
30-Jul-14*
1020.KD.UP.121
Completion Date - Degree 1 (Trackwork + OHL 1st Fix )
1020.KD.UP.201
Access for OHL 2nd Fix Works using WORKS TRAIN
1020.KD.UP.241
Completion Date - Degree 2 (OHL 2nd Fix)
0
245
HO MAN TIN CROSSOVER

CRO
(HOM XVR) (CH 8500 - 8300) Approx.200m
2015
April May June July
0
0 2 1 0
Start
1020.KD.UP.1
Approx.630m
2014
ril May June July
2 1
0 2 2
O.D
A
1
O
1
J
1
M
2 1
13-Jun-
05-Mar-15, YAU MA TEI STAT

Access Date for Material Delivery (Rails, Preassembled Sleepers,Fasteners etc)
Access Date for Track Installation + OHL 1st Fix (CH 10000 - 9370)
Approx.6
29-Oct-14
Access for OHL 2nd Fix Works using WOR
01-Jan-15*
Completion Date - Degree 2 (
05-Mar-15
15-Apr-14
15-Dec-14, HO MAN TIN CROSSOVER (HOM
15-Dec-14
1020.KD.UP.11
15-Apr-14
1020.KD.UP.21
15-Apr-14
1020.KD.UP.51
1st Access Date for OHL 1st Fix (Preliminary Works) in HOM XVR for C1064 pipe installation
1020.KD.UP.61
Completion Date for OHL 1st Fix (Preliminary Works) in HOM XVR for C1064 pipe installation for 1st Access 0
1020.KD.UP.81
Access Date for Turnout and Rail Delivery (Short Rails - 18m) via HOM Zone B
30-Jul-14*
1020.KD.UP.91
2nd Access Date for OHL 1st Fix (Preliminary Works) in HOM XVR for C1064 pipe installation
15-Aug-14*
1020.KD.UP.101
Completion Date for OHL 1st Fix (Preliminary Works) in HOM XVR for C1064 pipe installation for 2nd Access 0
1020.KD.UP.111
Access Date for Track Installation + OHL 1st Fix (CH 8500 - 8300) Approx. 200m
31-Aug-14*
1020.KD.UP.151
Access Date for Turnout and Rail Delivery (Long Rails - 72m) via HOM Zone B
15-Dec-14*
Access Date for Turnout and Rail Delivery (Long
1020.KD.UP.221
Access for OHL 2nd Fix Works using UNIMOG + WORKS TRAIN
15-Dec-14*
Access for OHL 2nd Fix Works using UNIMOG
42
30-Nov-14

CRO
(HOM XVR) - END OF UP TRACK (CH 8300 - 8050) Approx.250m
1st Access Date for OHL 1st Fix (Preliminary Works) in HOM XVR for C1064 pipe install
15-Jun-14*
20-Jun-14
Completion Date for OHL 1st Fix (Preliminary Works) in HOM XVR for C1064 pipe inst
Access Date for Turnout and Rail Delivery (Short Rails - 18m) via HOM Zone B
2nd Access Date for OHL 1st Fix (Preliminary Works) in HOM XVR for C10
26-Aug-14
Completion Date for OHL 1st Fix (Preliminary Works) in HOM XVR for C
Access Date for Track Installation + OHL 1st Fix (CH 8500 - 8300) App
10-Jan-15, HO MAN TIN CROSSOVER
10-Jan-15
Access Date for Track Installation + OHL1st Fix (C
1020.KD.UP.131
Access Date for Track Installation + OHL1st Fix (CH 8300 - 8050) Approx.250m
30-Nov-14*
1020.KD.UP.141
Access for OHL 2nd Fix Works using UNIMOG + WORKS TRAIN
15-Dec-14*
1020.KD.UP.161
Completion Date - Degree 1 (Trackwork + OHL 1st Fix ) (CH 8050 - 8530) Approx. 480m
16-Dec-14
Completion Date - Degree 1 (Trackwork + OHL
1020.KD.UP.231
10-Jan-15*
Completion Date - Degree 2 (OHL 2nd Fix
WYLIE ROAD ANCILLARY

ANC
BUDILING (WAB) - HO MAN TIN (HOM) TUNNELS (CH 9370 - 8700) Approx.670m
351
15-Apr-14
Access for OHL 2nd Fix Works using UNIMOG
31-Mar-15, WYLIE ROA
31-Mar-15
1020.KD.UP.31
15-Apr-14
1020.KD.UP.171
15-Jan-15*
1020.KD.UP.261
Completion Date - Degree 1 (Trackwork + OHL 1st Fix ) (CH 9370 - 8700 ) Approx.670m
27-Mar-15
Completion Date - Degre
1020.KD.UP.41
Completion Date - Degree 2 (OHL 2nd Fix) CH 9370 - 8700) Approx . 670m
31-Mar-15
Completion Date - Degr
18-May-15
18-May-15, H
HO MAN TIN STATION

STAT
(HOM) (CH 8700 - 8500) Approx . 200m
65
15-Mar-15
Access Date for Track Installation + OHL
1020.KD.UP.181
Access Date for Track Installation + OHL 1st Fix (CH 8700 - 8500) Approx.200m
15-Mar-15*
Access Date for Track Insta
1020.KD.UP.211
01-Apr-15*
Access for OHL 2nd Fix
1020.KD.UP.191
Completion Date - Degree 1 (Trackwork + OHL 1st Fix ) (CH 8700 - 8500) Approx.200m
15-Apr-15
1020.KD.UP.251
18-May-15
Completion D
DOWN TRACK (TOTAL LENGTH - 2600m)

YAU MA TEI STATION
STAT
(YMT) - WYLIE ROAD ANCILLARY BUDILING (WAB) (CH 10000 - 9370) Approx.630m
411
15-Apr-14
30-May-15
30-May-15
311
30-Jun-14
06-May-15
06-May-15, YAU
30-Jun-14*
1020.KD.DN.61
1020.KD.DN.101
Remaining Level of Effort

Actual Work
Remaining Work
Critical Remaining Work
Milestone
Summary
Completion Date - D
MTRC - KWUN TONG LINE EXTENSION

CONTRACT 1020 - TRACKWORK & OVERHEAD LINE SYSTEM
PreliminaryMaster Programme
06-Oct-14
DATA DATE: 15-Apr-14

Primavera Systems, Inc.
Date
28-May-12
15-Jun-12
26-Jun-12
04-Aug-14
Revision
Rev.0
Rev.A
Rev.B
Rev.C
Checked
TM
TM
TM
TM
Approved
PHH
PHH
PHH
PHH
PRELIMINARYMASTER PROGRAMME Rev.C

Activity ID
1020.KD.DN.31
Page 2 of 7
Activity Name
O.D
28-Jul-14 & 16:07

Start
0
246

CRO
(HOM XVR) (CH 8500 - 8300) Approx.200m
1020.KD.DN.21
1020.KD.DN.71
Access Date for Turnout and Rail Delivery via HOM
1020.KD.DN.81
Completion Date - Tunout and Rail Delivery via HOM
1020.KD.DN.91
Access Date for Turnout & Track Installation + OHL 1st Fix (CH 8500 - 8300) Approx. 200m
1020.KD.DN.121

CRO
(HOM XVR) - CONTRACT LIMIT 1001/1002 (CH 8300 - 7890) Approx.410m
Finish
06-May-15
15-Apr-14
2014
ril May June July
2 1
0 2 2
A
1
O
1
2015
April May June July
0
0 2 1 0
M
2 1
Completion Dat
Access Date for Turnout and Rail Delivery via HOM

Completion Date - Tunout and Rail Delivery via HOM
14-Aug-14*
Access Date for Turnout & Track Installation + OHL 1st Fix (CH 8500 -
31-Aug-14*
16-Dec-14
15-Nov-14
01-Aug-14*
81
J
1
16-Dec-14, HO MAN TIN CROSSOVER (HOM
16-Dec-14
15-Apr-14
03-Feb-15, HO MAN TIN CROSSOV
03-Feb-15
Access Date for Track Installation + OHL1st Fix (CH 8
1020.KD.DN.111
15-Nov-14*
1020.KD.DN.141
Access for OHL 2nd Fix using UNIMOG
15-Dec-14*
1020.KD.DN.151
16-Dec-14
1020.KD.DN.211
03-Feb-15
Completion Date - Degree 2 (OHL 2
06-May-15
06-May-15, WY
WYLIE ROAD ANCILLARY

ANC
BUDILING (WAB) - HO MAN TIN (HOM) TUNNELS (CH 9370 - 8700) Approx.670m
158
30-Nov-14
Access for OHL 2nd Fix using UNIMOG
1020.KD.DN.131
Access Date Track Installation + OHL1st Fix (CH 9370 - 8900) Approx. 470m
30-Nov-14*
Access Date Track Installation + OHL1st Fix (CH 9
1020.KD.DN.161
Access Date Track Installation + OHL1st Fix (CH 8900 - 8700) Approx. 200m
15-Jan-15*
Access Date Track Installation + OHL1st
1020.KD.DN.221
Completion Date - Degree 1 (Trackwork + OHL 1st Fix ) (CH 9370 - 8700 ) Approx . 670m
26-Feb-15
Completion Date - Degree 1 (Tr
1020.KD.DN.41
06-May-15
Completion Dat
HO MAN TIN STATION

STAT
(HOM) (CH 8700 - 8500) Approx . 200m
46
15-Mar-15
15-Mar-15*
1020.KD.DN.181
Access Date for Track Installation + OHL 1st Fix (CH 8700 - 8500) Approx.200m
1020.KD.DN.1
Completion Date - Degree 1 (Trackwork + OHL 1st Fix ) (CH 8700 - 8500) Approx.200m
WHAMPOA STATION
STATIO (WHA) (CH 7890 - 7400) Approx.490m
29-Apr-15, HO M
29-Apr-15

Completion Date
29-Apr-15
126
25-Jan-15
30-May-15
30-May-15
Access Date for Track Installation + OH
1020.KD.DN.171
25-Jan-15*
1020.KD.DN.11
15-Mar-15*
1020.KD.DN.191
22-Mar-15*
Access Date for Track Ins
1020.KD.DN.201
15-Apr-15*
Access Date for Trac
1020.KD.DN.231
20-May-15
Completion D
1020.KD.DN.51
30-May-15
Completion
STAGING & ACCESS

AC
AREA
SIU HO WAN DEPOT
DEPO (STAGING AREA)
402
15-Apr-14
22-May-15
22-May-15, S
258
15-Apr-14
29-Dec-14
29-Dec-14, SIU HO WAN DEPOT (STAGING
15-Apr-14
1020.SA.1
Possession Date
1020.SA.41
Vacation Date
GASCOIGNE ROAD
ROA TRACTION SUBSTATION (GAR) (STAGING & ACCESS AREA)
15-Apr-14
15-Apr-14
Posssesion Date
1020.SA.61
Vacation Date
FAT KWONG STREET

STRE
(STAGING & ACCESS AREA)
31-Aug-14
31-Aug-14*
Posssesion Date
1020.SA.31
Vacation Date
FIREMAN ACCESS FOR REFUGE SIDING AT WHA (ACCESS AREA)

1020.SA.51
Posssesion Date
Actual Work
Remaining Work
Milestone
Summary
22-May-15, G
22-May-15
Posssesion Date
Vacation Da
22-May-15*
108
1020.SA.21
Vacation Date
29-Dec-14*
402
1020.SA.11
Possession Date
16-Dec-14, FAT KWONG STREET (STAGING
16-Dec-14
Posssesion Date
Vacation Date
16-Dec-14
110
25-Jan-15
25-Jan-15*

14-May-15, FI
14-May-15
Posssesion Date

Date
28-May-12
15-Jun-12
26-Jun-12
04-Aug-14
Revision
Rev.0
Rev.A
Rev.B
Rev.C
Checked
TM
TM
TM
TM
Approved
PHH
PHH
PHH
PHH

Activity ID
1020.SA.71
Page 3 of 7
Activity Name
O.D
Vacation Date
28-Jul-14 & 16:07

Start
TRACKWORK & TURNOUT INSTALLATIONS

UP TRACK (CH 10000 - 8050) TOTAL LENGTH - 1950m
RESOURCES
Finish
14-May-15
A
1
O
1
J
1
M
2 1
2015
April May June July
0
0 2 1 0
Vacation Date
20-May-15, T
320
15-Apr-14
20-May-15
282
15-Apr-14
31-Mar-15
31-Mar-15, UP TRACK
198
30-Jul-14
31-Mar-15
31-Mar-15, RESOURCE
1020.TW.UP.21
YMT - WAB
76
30-Jul-14
29-Oct-14
1020.TW.UP.101
HOM XVR - END OF TRACK
14
01-Dec-14
16-Dec-14
1020.TW.UP.141
WAB - HOM Tunnels
44
15-Jan-15
13-Mar-15
1020.TW.UP.221
HOM
14
16-Mar-15
31-Mar-15
160
15-Apr-14
29-Oct-14
YMT - WAB (CH 10000 - 9370) Approx.630m T1
2014
ril May June July
2 1
0 2 2
YMT - WAB
HOM XVR - END OF TRACK
WAB - HOM Tunnels
HOM
29-Oct-14, YMT - WAB (CH 10000 - 9370) Approx.630
Rail Delivery and Stoarge thru Kowloon Bay Depot
1020.TW.UP.1
Rail Delivery and Stoarge thru Kowloon Bay Depot
100
15-Apr-14
16-Aug-14
1020.TW.UP.11
Site Set-Up,Survey,Material Delivery (CH 10000 - CH9370) Approx.630m
40
30-Jul-14
15-Sep-14
1020.TW.UP.31
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc Works) (CH 10000 - 9895) Approx.105m
16-Sep-14
22-Sep-14
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc Works
1020.TW.UP.41
23-Sep-14
29-Sep-14
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc Wor
1020.TW.UP.51
30-Sep-14
08-Oct-14
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc W
1020.TW.UP.61
09-Oct-14
15-Oct-14
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc W
1020.TW.UP.71
16-Oct-14
22-Oct-14
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc
1020.TW.UP.81
23-Oct-14
29-Oct-14
Track Installation (Fmk Fix, Adjust, Level, Concreting & Mi
14
01-Dec-14
16-Dec-14
HOM XVR - END OF

O UP TRACK (CH 8500 - 8050) Approx.250m T1
Site Set-Up,Survey,Material Delivery (CH 10000 - CH9370) Approx
16-Dec-14, HOM XVR - END OF UP TRACK (C
1020.TW.UP.91
Site Set-Up,Survey,Material Delivery (CH 8300 - 8050) Approx.250m
01-Dec-14
02-Dec-14
Site Set-Up,Survey,Material Delivery (CH 8300 - 8
1020.TW.UP.111
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc Works) (CH 8050 - CH 8175) Approx.125m
03-Dec-14
09-Dec-14
Track Installation (Fmk Fix, Adjust, Level, Concre
1020.TW.UP.121
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc Works) (CH 8175 - CH 8300) Approx.125m
10-Dec-14
16-Dec-14
Track Installation (Fmk Fix, Adjust, Level, Conc
44
15-Jan-15
13-Mar-15
WAB - HOM TUNNELS

TUNN
(CH 9370 - 8700) Approx.670m T1
13-Mar-15, WAB - HOM TU
1020.TW.UP.131
Site Set-Up,Survey,Material Delivery Track (CH 9370 - 8700) Approx.670m
15-Jan-15
23-Jan-15
Site Set-Up,Survey,Material Delivery T
1020.TW.UP.151
24-Jan-15
30-Jan-15
Track Installation (Fmk Fix, Adjust, Le
1020.TW.UP.161
31-Jan-15
06-Feb-15
Track Installation (Fmk Fix, Adjust, L
1020.TW.UP.171
07-Feb-15
13-Feb-15
Track Installation (Fmk Fix, Adjust
1020.TW.UP.181
14-Feb-15
27-Feb-15
Track Installation (Fmk Fix, Adj
1020.TW.UP.191
28-Feb-15
06-Mar-15
Track Installation (Fmk Fix, Ad
1020.TW.UP.201
07-Mar-15
13-Mar-15
Track Installation (Fmk Fix,
14
16-Mar-15
31-Mar-15
31-Mar-15, HOM (CH 8
HOM (CH 8700 - 8500)

8
Approx.200m T1
1020.TW.UP.211
Site Set-Up,Survey,Material Delivery (CH 8700 - 8500) Approx.100m
16-Mar-15
19-Mar-15
Site Set-Up,Survey,Materia
1020.TW.UP.231
20-Mar-15
25-Mar-15
Track Installation (Fmk Fi
1020.TW.UP.241
26-Mar-15
31-Mar-15
Track Installation (Fmk F
261
30-Jun-14
20-May-15
20-May-15, D
261
30-Jun-14
20-May-15
20-May-15, R
DOWN TRACK (CH 10000 - 7400) TOTAL LENGTH - 2600m

RESOURCES
1020.TW.DN.11
YMT - WAB
61
30-Jun-14
10-Sep-14
1020.TW.DN.101
HOM XVR - WHA
27
15-Nov-14
16-Dec-14
1020.TW.DN.211
WAB - HOM Tunnels
02-Feb-15
02-Feb-15
1020.TW.DN.241
HOM
18
16-Mar-15
09-Apr-15

Actual Work
Remaining Work
Milestone
Summary

YMT - WAB
HOM XVR - WHA
WAB - HOM Tunnels
HOM

Date
28-May-12
15-Jun-12
26-Jun-12
04-Aug-14
Revision
Rev.0
Rev.A
Rev.B
Rev.C
Checked
TM
TM
TM
TM
Approved
PHH
PHH
PHH
PHH

Activity ID
1020.TW.DN.291
Page 4 of 7
Activity Name
WHA
YMT - WAB (CH 10000 - 9370) Approx.630m T1
28-Jul-14 & 16:07
O.D
Start
Finish
30
15-Apr-15
20-May-15
71
30-Jun-14
22-Sep-14
2014
ril May June July
2 1
0 2 2
A
1
O
1
J
1
M
2 1
2015
April May June July
0
0 2 1 0
WHA
22-Sep-14, YMT - WAB (CH 10000 - 9370) Approx.630m T1

1020.TW.DN.1
25
30-Jun-14
29-Jul-14
1020.TW.DN.21
30-Jul-14
05-Aug-14
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc Works) (CH 100
1020.TW.DN.31
06-Aug-14
12-Aug-14
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc Works) (CH 98
1020.TW.DN.41
13-Aug-14
19-Aug-14
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc Works) (CH
1020.TW.DN.51
20-Aug-14
26-Aug-14
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc Works) (CH
1020.TW.DN.61
27-Aug-14
02-Sep-14
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc Works) (C
1020.TW.DN.71
03-Sep-14
10-Sep-14
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc Works)
1020.TW.DN.81
Material Delivery and Storage (Sleepers, FST, Baseplates) for WAB - Ho Man Tin Section (Up & Dn Track) ... 10
11-Sep-14
22-Sep-14
Material Delivery and Storage (Sleepers, FST, Baseplates) for WA
27
15-Nov-14
16-Dec-14
16-Dec-14, HOM XVR - WHA (CH 8300 - 7890
HOM XVR - WHA (CH

(
8300 - 7890) Approx.410m T1
1020.TW.DN.91
15-Nov-14
18-Nov-14
Site Set-Up,Survey,Material Delivery Track (CH 8300
1020.TW.DN.111
19-Nov-14
25-Nov-14
Track Installation (Fmk Fix, Adjust, Level, Concreting
1020.TW.DN.121
26-Nov-14
02-Dec-14
Track Installation (Fmk Fix, Adjust, Level, Concreti
1020.TW.DN.131
03-Dec-14
09-Dec-14
Track Installation (Fmk Fix, Adjust, Level, Concre
1020.TW.DN.141
10-Dec-14
16-Dec-14
Track Installation (Fmk Fix, Adjust, Level, Conc
53
17-Dec-14
26-Feb-15
26-Feb-15, WAB - HO MAN T

Site Set-Up,Survey,Material Delivery for Track
WAB - HO MAN TIN

T TUNNELS (CH 9370 - 8700) Approx.670m T2
1020.TW.DN.151
Site Set-Up,Survey,Material Delivery for Track (CH 9370 - 8900) Approx.470m
17-Dec-14
24-Dec-14
1020.TW.DN.161
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc Works) (CH 9370 - 9250 ) Approx.120m
12
27-Dec-14
10-Jan-15
Track Installation (Fmk Fix, Adjust, Level,
1020.TW.DN.171
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc Works) (CH 9250- 9140 ) Approx.110m
12-Jan-15
17-Jan-15
Track Installation (Fmk Fix, Adjust, Leve
1020.TW.DN.181
19-Jan-15
24-Jan-15
Track Installation (Fmk Fix, Adjust, Lev
1020.TW.DN.191
26-Jan-15
31-Jan-15
Track Installation (Fmk Fix, Adjust, Le
1020.TW.DN.201
Site Set-Up,Survey,Material Delivery for Track (CH 8900 - 8700 ) Approx.200m
02-Feb-15
05-Feb-15
Site Set-Up,Survey,Material Delivery
1020.TW.DN.221
06-Feb-15
12-Feb-15
Track Installation (Fmk Fix, Adjust,
1020.TW.DN.231
13-Feb-15
26-Feb-15
Track Installation (Fmk Fix, Adj
18
16-Mar-15
09-Apr-15
09-Apr-15, HOM (CH
HOM (CH 8700 - 8500)

85
Approx.200m T2
1020.TW.DN.251
Site Set-Up,Survey,Material Delivery (CH 8700 - CH8500) Approx.200m
16-Mar-15
21-Mar-15
Site Set-Up,Survey,Materi
1020.TW.DN.261
23-Mar-15
28-Mar-15
Track Installation (Fmk F
1020.TW.DN.271
30-Mar-15
09-Apr-15
Track Installation (Fm
30
15-Apr-15
20-May-15
WHA (CH 7890 - 7400)

7
Approx.490m T2
20-May-15, W
1020.TW.DN.281
Site Set-Up,Survey,Material Delivery for UP & DN Track (CH 7890 - CH 7400 ) Approx. 490m
15-Apr-15
21-Apr-15
Site Set-Up,Survey
1020.TW.DN.301
22-Apr-15
28-Apr-15
Track Installation
1020.TW.DN.311
29-Apr-15
06-May-15
Track Installatio
1020.TW.DN.321
07-May-15
13-May-15
Track Installat
1020.TW.DN.331
Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc Works) ( CH 7525 - 7400) Approx.125m
14-May-15
20-May-15
115
01-Aug-14
16-Dec-14
16-Dec-14, TURNOUT&TRACKFORM (FST IN
85
05-Sep-14
16-Dec-14
16-Dec-14, RESOURCES
TURNOUT&TRACKFORM (FST INSTALLATIONS) [HOM STN - CROSSOVER (CH8500 - 8300)...

TURNOUT&TRA
RESOURCES
1020.T/O.51
Turnout 1 - T 82 - DN Track
16
05-Sep-14
24-Sep-14
1020.T/O.81
Turnout 2 - T 83 - UP Track
20
25-Sep-14
20-Oct-14

Actual Work
Remaining Work
Milestone
Summary

Track Installa

Date
28-May-12
15-Jun-12
26-Jun-12
04-Aug-14
Revision
Rev.0
Rev.A
Rev.B
Rev.C
Checked
TM
TM
TM
TM
Approved
PHH
PHH
PHH
PHH

Activity ID
Page 5 of 7
Activity Name
28-Jul-14 & 16:07
O.D
Start
Finish
1020.T/O.121
Diamond Crossing
20
21-Oct-14
12-Nov-14
1020.T/O.151
15
15-Nov-14
02-Dec-14
1020.T/O.181
14
01-Dec-14
16-Dec-14
46
01-Aug-14
24-Sep-14
FST Trackform & Turnout

T
no .1 - (T82 ) - DN Track T2
2014
ril May June July
2 1
0 2 2
A
1
O
1
J
1
Diamond Crossing
M
2 1
2015
April May June July
0
0 2 1 0
24-Sep-14, FST Trackform & Turnout no .1 - (T82 ) - DN Track T2
Rail, Material and Turnout Delivery via HOM by 1001 Hoisting Facility
1020.T/O.1
01-Aug-14
05-Aug-14
1020.T/O.31
FST Type -2 Trackform Installation (Fmk Fix, Adjust, Level, Concreting & Misc Works) (CH 8450 - 8480) A...
01-Sep-14
04-Sep-14
1020.T/O.41
Survey , Assembly,Positioning for Turnout Trackform
05-Sep-14
15-Sep-14
1020.T/O.61
Final Survey , Adjustments , Levelling , Conrceting with Misc Works for Turnout Trackform
16-Sep-14
24-Sep-14
Final Survey , Adjustments , Levelling , Conrceting with Misc Work
62
06-Aug-14
20-Oct-14
20-Oct-14, FST Trackform & Turnout no .2 - (T83 ) - UP Trac
FST Trackform & Turnout

T
no .2 - (T83 ) - UP Track T2
1020.T/O.11
06-Aug-14
09-Aug-14
1020.T/O.71
FST Type - Track Installation (Fmk Fix, Adjust, Level, Concreting & Misc Works) (CH 8460 - 8590) Approx... 4
25-Sep-14
29-Sep-14
1020.T/O.91
30-Sep-14
10-Oct-14
1020.T/O.101
11-Oct-14
20-Oct-14
78
11-Aug-14
12-Nov-14
Diamond Crossing (DIAMX) T2

1020.T/O.21
11-Aug-14
14-Aug-14
1020.T/O.111
Survey , Assembly,Positioning for DIAM Trackform
10
21-Oct-14
31-Oct-14
1020.T/O.131
10
01-Nov-14
12-Nov-14
15
15-Nov-14
02-Dec-14
Turnout no .3 - (T84 ) - DN Track T2
FST Type -2 Trackform Installation (Fmk Fix, Adjust, Level, Concreting

FST Type - Track Installation (Fmk Fix, Adjust, Level, Concreting
Final Survey , Adjustments , Levelling , Conrceting with Misc
12-Nov-14, Diamond Crossing (DIAMX) T2
Survey , Assembly,Positioning for DIAM Trackform
Final Survey , Adjustments , Levelling , Conrceting with
02-Dec-14, Turnout no .3 - (T84 ) - DN Track T2
1020.T/O.141
Delivery, Survey , Assembly,Positioning for Turnout Trackform
15-Nov-14
18-Nov-14
Delivery, Survey , Assembly,Positioning for Turnout T
1020.T/O.161
12
19-Nov-14
02-Dec-14
Final Survey , Adjustments , Levelling , Conrceting
14
01-Dec-14
16-Dec-14
16-Dec-14, Turnout no .4 - (T81 ) - UP Track T
Turnout no .4 - (T81 ) - UP Track T2

1020.T/O.171
Delivery, Survey , Assembly,Positioning for Turnout Trackform
01-Dec-14
02-Dec-14
Delivery, Survey , Assembly,Positioning for Turnou
1020.T/O.191
12
03-Dec-14
16-Dec-14
Final Survey , Adjustments , Levelling , Conrcet
293
16-Jun-14
13-Jun-15
13-Jun-
244
16-Jun-14
15-Apr-15
207
30-Jul-14
15-Apr-15
OVERHEAD LINE
LIN (OHL) INSTALLATION WORKS [OVERHEAD RIGID CONDUCTOR RIGID (O...
OHL 1st FIX - UP
U TRACK
RESOURCES
1020.OHL1.UP.31
YMT - WAB
16
30-Jul-14
16-Aug-14
1020.OHL1.UP.61
HOM XVR
12
03-Dec-14
16-Dec-14
1020.OHL1.UP.81
WAB - HOM TUNNELS
12
14-Mar-15
27-Mar-15
1020.OHL1.UP.121
HOM
12
28-Mar-15
15-Apr-15
YMT - WAB (CH 10000 - 9370) Approx.630m
16
30-Jul-14
16-Aug-14
1020.OHL1.UP.21
1st Fix - Survey, Setting out , Drilling, Pull-out tests, Template Check
30-Jul-14
05-Aug-14
1020.OHL1.UP.41
1st Fix - Drop Tube Support Installation
10
06-Aug-14
16-Aug-14
154
16-Jun-14
16-Dec-14
HOM XVR - END OF

O TRACK (CH 8500 - 8050) Approx.450m
15-Apr-15, OHL 1st

15-Apr-15, RESOUR
YMT - WAB
HOM XVR
WAB - HOM TUNNELS
HOM
16-Aug-14, YMT - WAB (CH 10000 - 9370) Approx.630m
16-Dec-14, HOM XVR - END OF TRACK (CH 8
1020.OHL1.UP.1
1st Access Date for OHL 1st Fix (Preliminary Works) in HOM XVR for C1064 pipe installation
16-Jun-14*
20-Jun-14
1st Access Date for OHL 1st Fix (Preliminary Works) in HOM XVR for C1064 pipe instal
1020.OHL1.UP.11
2nd Access Date for OHL 1st Fix (Preliminary Works) in HOM XVR for C1064 pipe installation
10
15-Aug-14
26-Aug-14
2nd Access Date for OHL 1st Fix (Preliminary Works) in HOM XVR for C
1020.OHL1.UP.51
03-Dec-14
09-Dec-14
1020.OHL1.UP.71
10-Dec-14
16-Dec-14
12
14-Mar-15
27-Mar-15
WAB - HOM TUNNELS

TUN
(CH 9370 - 8700) Approx.670m
Actual Work
Remaining Work
Milestone
Summary

1st Fix - Survey, Setting out , Drilling, Pull-out tes

27-Mar-15, WAB - HOM

Date
28-May-12
15-Jun-12
26-Jun-12
04-Aug-14
Revision
Rev.0
Rev.A
Rev.B
Rev.C
Checked
TM
TM
TM
TM
Approved
PHH
PHH
PHH
PHH

Activity ID
Page 6 of 7
Activity Name
28-Jul-14 & 16:07
O.D
Start
Finish
2014
ril May June July
2 1
0 2 2
A
1
O
1
J
1
M
2 1
2015
April May June July
0
0 2 1 0
1st Fix - Survey, Setting ou
1020.OHL1.UP.91
1st Fix - Survey, Setting out , Drilling, Pull-out tests, Template Check (CH 8900 - 8700) Approx 200m
14-Mar-15
20-Mar-15
1020.OHL1.UP.101
1st Fix - Drop Tube Support Installation (CH 8900 - 8700) Approx 200m
21-Mar-15
27-Mar-15
12
28-Mar-15
15-Apr-15
15-Apr-15, HOM (C
HOM (CH 8700 - 8500)

8
Approx.200m
1st Fix - Drop Tube Supp
1020.OHL1.UP.111
28-Mar-15
08-Apr-15
1st Fix - Drop Tube Su
1020.OHL1.UP.131
09-Apr-15
15-Apr-15
1st Fix - Survey, Set
195
11-Sep-14
14-May-15
14-May-15, O
195
11-Sep-14
14-May-15
14-May-15, RE
OHL 1st FIX - DOWN TRACK

RESOURCES
YMT - WAB
1020.OHL1.DN.11
YMT - WAB
20
11-Sep-14
06-Oct-14
1020.OHL1.DN.41
HOM XVR - CONTRACT LIMIT 1001/1002
12
03-Dec-14
16-Dec-14
HOM XVR - CONTRACT LIMIT 1001/1002
1020.OHL1.DN.71
WAB - HOM TUNNELS
12
15-Jan-15
28-Jan-15
WAB - HOM TUNNELS
1020.OHL1.DN.101
HOM
12
16-Apr-15
29-Apr-15
1020.OHL1.DN.131
WHA
12
30-Apr-15
14-May-15
YMT - WAB (CH 10000 - 9370) Approx.630m
20
11-Sep-14
06-Oct-14
06-Oct-14, YMT - WAB (CH 10000 - 9370) Approx.630m

1st Fix - Survey, Setting out , Drilling, Pull-out tests, Template Che
HOM
WHA
1020.OHL1.DN.1
10
11-Sep-14
22-Sep-14
1020.OHL1.DN.21
10
23-Sep-14
06-Oct-14
HOM XVR - CONTRACT

CONT
LIMIT 1001/1002 (CH 8500 - 7890) Approx.610m
12
03-Dec-14
16-Dec-14
16-Dec-14, HOM XVR - CONTRACT LIMIT 10

1st Fix - Survey, Setting out , Drilling, Pull-out tes
1020.OHL1.DN.31
03-Dec-14
09-Dec-14
1020.OHL1.DN.51
10-Dec-14
16-Dec-14
12
15-Jan-15
28-Jan-15
28-Jan-15, WAB - HOM TUNNELS
WAB - HOM TUNNELS

TUN
(CH 9370 - 8700) Approx.670m
1020.OHL1.DN.61
15-Jan-15
21-Jan-15
1st Fix - Survey, Setting out , Drilling, P
1020.OHL1.DN.81
22-Jan-15
28-Jan-15
1st Fix - Drop Tube Support Installatio
12
16-Apr-15
29-Apr-15
29-Apr-15, HOM
HOM (CH 8700 - 8500)

8
Approx.200m
1020.OHL1.DN.91
16-Apr-15
22-Apr-15
1st Fix - Survey, Se
1020.OHL1.DN.111
23-Apr-15
29-Apr-15
1st Fix - Drop Tub
12
30-Apr-15
14-May-15
14-May-15, W
WHA (CH 7890 - 7400)

7
Approx.490m
1020.OHL1.DN.121
30-Apr-15
07-May-15
1st Fix - Survey
1020.OHL1.DN.141
08-May-15
14-May-15
1st Fix - Drop
140
16-Dec-14
13-Jun-15
118
16-Dec-14
18-May-15
OHL 2nd FIX - UP TRACK

RESOURCES
13-Jun18-May-15, R
END OF TRACK - HOM XVR
1020.OHL2.UP.51
END OF TRACK - HOM XVR
20
16-Dec-14
10-Jan-15
1020.OHL2.UP.61
YMT - WAB
20
04-Feb-15
05-Mar-15
1020.OHL2.UP.11
WAB - HOM TUNNELS
18-Mar-15
18-Mar-15
1020.OHL2.UP.81
HOM
10
07-May-15
18-May-15
20
16-Dec-14
10-Jan-15
10-Jan-15, END OF TRACK - HOM XVR

2nd Fix - Rigid Rail Installation + Unwinding
END OF TRACK - HOM

H
XVR (CH8050 - 8500) Approx. 450m
1020.OHL2.UP.31
2nd Fix - Rigid Rail Installation + Unwinding cables+ Equipment Installation using UNIMOG
10
16-Dec-14*
29-Dec-14
1020.OHL2.UP.91
2nd FIx - Final Adjustment of ORCR + Site T&C
10
30-Dec-14
10-Jan-15
20
04-Feb-15
05-Mar-15
YMT - WAB (CH10000

(CH100 - 9370) Approx. 630m
1020.OHL2.UP.41
2nd Fix - Rigid Rail Installation + Unwinding cables + Equipment Installation by WORKS TRAIN & UNIMOG
10
04-Feb-15*
14-Feb-15
1020.OHL2.UP.101
10
16-Feb-15
05-Mar-15

Actual Work
Remaining Work
Milestone
Summary

YMT - WAB
WAB - HOM TUNNELS
HOM
2nd FIx - Final Adjustment of ORCR + Site

05-Mar-15, YMT - WAB (CH1
2nd Fix - Rigid Rail Installation + U
2nd FIx - Final Adjustment of

Date
28-May-12
15-Jun-12
26-Jun-12
04-Aug-14
Revision
Rev.0
Rev.A
Rev.B
Rev.C
Checked
TM
TM
TM
TM
Approved
PHH
PHH
PHH
PHH

Activity ID
Page 7 of 7
Activity Name
WAB - HOM TUNNELS

TUN
(CH 9370 - 8700) Approx.670m
28-Jul-14 & 16:07
O.D
Start
Finish
22
06-Mar-15
31-Mar-15
2014
ril May June July
2 1
0 2 2
A
1
O
1
J
1
M
2 1
2015
April May June July
0
0 2 1 0
31-Mar-15, WAB - HO
1020.OHL2.UP.21
10
06-Mar-15*
17-Mar-15
2nd Fix - Rigid Rail Installat
1020.OHL2.UP.1
12
18-Mar-15
31-Mar-15
2nd FIx - Final Adjustme
10
07-May-15
18-May-15
18-May-15, H
2nd Fix - Rigid
HOM (CH 8700 - 8500)

8
Approx.200m
1020.OHL2.UP.71
2nd Fix - Rigid Rail Installation + Unwinding cables + Equipment Installation by WORKS TRAIN
07-May-15*
11-May-15
1020.OHL2.UP.111
12-May-15
18-May-15
2nd FIx - Fina
08-Jun-15
13-Jun-15
13-Jun-
08-Jun-15
13-Jun-15
Comple
114
12-Jan-15
06-Jun-15
06-Jun-1
108
12-Jan-15
30-May-15
30-May-15
COMPLETE UP TRACK
TR
(CH 10000 - 8050 ) Total Length . 1950m
1020.OHL2.UP.100
Complete Installation of the OHL system
OHL 2nd FIX - DOWN TRACK

RESOURCES
1020.OHL2.DN.71
CONTRACT LIMIT 1001/1002 - HOM XVR
20
12-Jan-15
03-Feb-15
CONTRACT LIMIT 1001/1002 - HO
1020.OHL2.DN.1
YMT - HOM XVR
26
01-Apr-15
06-May-15
YMT - HOM XV
1020.OHL2.DN.41
WHA
10
19-May-15
30-May-15
WHA
20
12-Jan-15
03-Feb-15
03-Feb-15, CONTRACT LIMIT 1001
CONTRACT LIMIT 1001/1002 - HOM XVR (CH 7890 - 8500) Approx . 610m
1020.OHL2.DN.61
2nd Fix - Rigid Rail Installation + Unwinding cables + Equipment Installation using UNIMOG
10
12-Jan-15
22-Jan-15
2nd Fix - Rigid Rail Installation + Unwin
1020.OHL2.DN.81
10
23-Jan-15
03-Feb-15
2nd FIx - Final Adjustment of ORCR
26
01-Apr-15
06-May-15
YMT - HOM XVR (CH

(C 10000 - 8500) Approx. 1500m
06-May-15, YMT
2nd Fix - Rigid Rail
1020.OHL2.DN.11
12
01-Apr-15
18-Apr-15
1020.OHL2.DN.21
14
20-Apr-15
06-May-15
2nd FIx - Final A
10
19-May-15
30-May-15
30-May-15
WHA (CH 7890 - 7400)

7
Approx.490m
1020.OHL2.DN.31
2nd Fix - Rigid Rail Installation + Unwinding cables + Equipment Installation by WORKS TRAIN
19-May-15
22-May-15
2nd Fix - Rig
1020.OHL2.DN.51
23-May-15
30-May-15
2nd FIx - F
01-Jun-15
06-Jun-15
06-Jun-1
01-Jun-15
06-Jun-15
Complete
COMPLETE DN TRACK
TR
(CH 10000 - 7400 ) Total Length . 2600m
1020.OHL2.DN.100
Complete Installation of the OHL system

Actual Work
Remaining Work
Milestone
Summary


Date
28-May-12
15-Jun-12
26-Jun-12
04-Aug-14
Revision
Rev.0
Rev.A
Rev.B
Rev.C
Checked
TM
TM
TM
TM
Approved
PHH
PHH
PHH
PHH

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PRELIMINARYMASTER PROGRAMME Rev.

TRACKWORK & OVERHEAD LINE SYSTEM INSTALLLATION

28-Jul-14 & 16:07

Access Date for Material Delivery (Rails, Preassembled Sleepers,Fasteners etc)

Completion Date - Degree 1 (Trackwork + OHL 1st Fix )

Access for OHL 2nd Fix Works using WORKS TRAIN

Completion Date - Degree 2 (OHL 2nd Fix)

HO MAN TIN CROSSOVER

05-Mar-15, YAU MA TEI STAT

Completion Date - Degree 1 (Trackwork + OHL 1st Fix )

Access for OHL 2nd Fix Works using WOR

Completion Date - Degree 2 (

15-Dec-14, HO MAN TIN CROSSOVER (HOM

Completion Date - Degree 2 (OHL 2nd Fix)

Completion Date - Degree 2 (OHL 2nd Fix)

Completion Date - Degree 1 (Trackwork + OHL 1st Fix )

Completion Date - Degree 1 (Trackwork + OHL 1st Fix )

Access Date for Turnout and Rail Delivery (Long

Access for OHL 2nd Fix Works using UNIMOG

HO MAN TIN CROSSOVER

10-Jan-15, HO MAN TIN CROSSOVER

Access Date for Track Installation + OHL1st Fix (C

Completion Date - Degree 1 (Trackwork + OHL

Completion Date - Degree 2 (OHL 2nd Fix)

Completion Date - Degree 2 (OHL 2nd Fix

WYLIE ROAD ANCILLARY

Access for OHL 2nd Fix Works using UNIMOG

31-Mar-15, WYLIE ROA

Access for OHL 2nd Fix Works using WORKS TRAIN

Completion Date - Degre

Completion Date - Degr

HO MAN TIN STATION

Access Date for Track Installation + OHL

Access Date for Track Insta

Access for OHL 2nd Fix Works using WORKS TRAIN

Access for OHL 2nd Fix

Completion Date - Degree 2 (OHL 2nd Fix)

DOWN TRACK (TOTAL LENGTH - 2600m)

Completion Date - Degree 1 (Trackwork + OHL 1st Fix )

Remaining Level of Effort

MTRC - KWUN TONG LINE EXTENSION

Completion Date - Degree 1 (Trackwork + OHL 1st Fix )

DATA DATE: 15-Apr-14