KANDY CITY WASTEWATER MANAGEMENT PROJECT OVERALL PROJECT SCHEDULE

Design and Construction of Wastewater Treatment Plant, Main Pump Station, Treated Effluent Disposal System, Sludge Drying Beds, and Supply of Operation and Maintenance Equipment
Package No. 1 Contract No. RSC-C/TP/JICA/KCWMP/2010/01
01/21/15 03/03/15 41 07/31/15 150 12/28/15 300 06/05/18 890 09/03/18 90 12/02/18 90.00 1370 ###

2012 2014 2015 2016 2017 2018 2019

DURATION
ITEM DESCRIPTION (DAYS) DEC NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR M JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR NOV DEC
-4 -3 -2 -1 1 2 3 4 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 ... 51 52 ... 57 58
O MILESTONE
Bid Close
Letter of Intent
Letter of Award
Commencement Date
Design 300
Time of Access to the Site 150
###
End of Design
###
Construction 890
###
End of Construction
###
Pre Commissioning and Commissioning 90
###
End of Commissioning
###
Trial Operation 90
###
Contract Completion, Taking Over Certificate
###
Defects Liability Period 365
###
Performance Certificate
###

###
KANDY CITY WASTEWATER
MANAGEMENT PROJECT
###
2 CONSTRUCTION
###
2 A MAIN PUMPING STATION
Construction including Supply of All
Materials Required for Complete
Installation of Equipment and Systems
###
Site Works Complete including clearing and
2 A 01
disposal, grading, temporary works, access and 330 360 360 360 360 360 360 360 360 360 360 360
internal roads, drainage, fencing, perimeter
walls, landscaping and final reinstatement.
###
2 A 02
Water Supply Mains & Hydrants (Included in 30
Item 2.A.06)
###
2 A 03
River/Stream/Embankment Protection Work 90 180 180 180
(e.g. retaining wall and/or gabions)
###
Structural Works including excavation,
2 A 04 foundation, testing for water retention and 150 900 900 900 900 900
backfilling.
###
Building Works including architectural finishes,
2 A 05 block/brick walls, doors, windows, roof, gutters, 75 65 65 65
fittings, and metal works.
###
Installation of Electrical and Mechanical
2 A 06 Equipment, and Building M & E Systems 180
including process piping and valves.
130 156 208 208 208 156 8 12 14 10
2 A 06 M
Installation of Mechanical Equipment, and
Building Mechanical Systems.
52 104 156 208 260 260 6 10 12 8
2 A 06 E
Installation of Electrical Equipment, and 180
Building Electrical Systems.
###

2 A 07
Testing of all Process Piping (Included in Item 30
3.A.17)
###
2 A 08
Others: Influent Line and Overflow Line 45
(Included in Item 2.A.04)
###
2 A 01
Mechanical Equipment Installation Schedule at
MPS
2 A 01 01 Inlet gates, P1 5 25 ###

2 A 01 02 Coarse Screen, P2 3 15 ###

2 A 01 04 Sluice Gate, P5 3 12 ###

2 A 01 05 Sluice Gate, P6 2 8 ###

2 A 01 08 Hoisting Gantry System, P4 6 42 ###

2 A 01 09 Sewage Pump , P9 15 105 ###

2 A 01 10 Motorized Operation Valve, P10 4 16 ###

2 A 01 11 Induction Fan, P11 2 6 ###

2 A 01 12 Carbon Adsorption Tower , P12 3 12 ###

2 A 01 13 Grit Pump, P3 2 6 ###

2 A 01 14 Mist Separator, P14 4 16 ###

2 B
WASTEWATER TREATMENT PLANT, ###
WWTP
Construction including Supply of All
Materials Required for Complete
Installation of Equipment and Systems
###
2 B 01 Site Works
###
Site Works Complete including clearing and
disposal, grading, temporary works, access and
2 B 01 01 internal roads, diversion to public roads, 890 360 360 360 360 360 360 360 360 360 360 360 360 360 360 360 360 360 360 360 360 360 360 360 360 360 360 360 360 360
drainage, fencing, perimeter walls, landscaping
and final reinstatement.
20 20 ###
2 B 01 02 Site Water Supply Mains, Hydrants, Sewers 60
###
2 B 01 03
River/Stream/Embankment Protection Work 120 900 900 900 900
(e.g. retaining wall and/or gabions)
52 52 ###
2 B 01 04 Miscellaneous 60
###
Reinforced Concrete for Process
Structures and Buildings. Includes
2 B 02 excavation, foundation, backfilling and
testing of liquid retaining structures
including basement structures.
###
2 B 02 01
Flow Meter Box Complete up to the 45 150 150
Preliminary Process Building
###
2 B 02 02
Oxidation Ditches Complete from Preliminary 600 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948 948
Process Building to the Sedimentation Tanks
###
2 B 02 03
Sedimentation Tanks Complete up to the 450 462 462 462 462 462 462 462 462 462 462 462 462 462 462 462
Disinfection Building
###
2 B 02 04 Preliminary Process Building 105 1020 1020 1020 1020
###
2 B 02 05 Sludge Pump Building 75 1020 1020 1020
###
2 B 02 06 Disinfection Building 45 690 690
 ###
2 B 02 07 Sludge Treatment Building 240 1440 1440 1440 1440 1440 1440 1440 1440
###
2 B 02 08 Administration Building 105 1170 1170 1170 1170
###
2 B 02 09 Work Shop and Garages 45 630 630
###
2 B 02 10 Guard Post 45 150 150
###
2 B 02 11 Transformer Substation 30 300 300
 ###
Building works complete including
2 B 03
block/brick walls, architectural finishes,
doors, windows, roofing, gutters, and metal
works.
2 B 03 01 Preliminary Process Building 120 100 100 100 100 ###

2 B 03 02 Sludge Pump Building 90 72 72 72 72 ###

2 B 03 03 Disinfection Building 45 39 39 ###

2 B 03 04 Sludge Treatment Building 210 1,750 1,750 1,750 1,750 1,750 1,750 1,750 ###

2 B 03 05 Administration Building 120 96 96 96 96 96 ###

2 B 03 06 Work Shop and Garages 75 60 60 60 ###

2 B 03 07 Guard Post 30 25 25 ###

2 B 03 08 Transformer Substation 30 26 26 ###

Installation of Electrical and Mechanical ###

Equipment, Instrumentation, and Building
2 B 04 M&E Systems including process piping and
valves inside the building up to and
including the wall puddle flange.
104 104 156 208 260 260 468 468 572 156 156 156 260 312 312 520 572 572 572 728 884 1196 988 156 ###

2 B 04
Installation of Electrical, Instrumentation, 525
and Building.
2 B 04 01 Preliminary Process Building 210 104 104 156 156 156 156 156 ###

2 B 04 02 Sludge Pump Building 165 52 104 104 260 312 260 ###

2 B 04 03 Disinfection Building 75 52 156 208 ###

2 B 04 04 Sludge Treatment Building 435 104 156 156 156 156 156 156 156 156 312 312 312 312 208 208 ###

2 B 04 05 Oxidation Ditch 210 52 104 104 104 156 156 156 ###

2 B 04 06 Sedimentation Tanks 150 104 156 156 208 208 ###

2 B 04 07 Administration Building 210 104 104 156 156 208 260 260 156 ###

104 104 ###

2 B 04 08
Process Control Room (in Administration 60
Building)
2 B 04 09 Work Shop and Garages 120 52 104 260 156 ###

2 B 04 10 Guard Post 60 52 104 156 ###

2 B 04 11 Transformer Substation 75 104 208 156 ###

###
2 B 05
Mechanical Equipment Installation Schedule at 270
WWTP
1. Preliminary Process Building 121
2 B 05 01
Incoming Sewage Flow Meter, W1 (refer to 3 12 ###
Item 1.B.2.12, EW12)
2 B 05 02 Chain Hoist, W2 3 15 ###

2 B 05 03 Septage Transfer Pump, W3 2 8 ###

2 A 01 03 Vortex Grit chamber, W28 4 24 ###

2 B 05 04 Grit Classifier, W4 5 25 ###

2 B 05 05 Fine Screen, W5 4 20 ###

2 B 05 06 Ditch Distribution Gate, W6 20 100 ###

2 B 05 24 Grit Pump for Septage Grit Chamber,W24 2 2 ###

2. Oxidation Ditch 150

2 B 05 07 Oxidation Ditch Propeller Mixer, W7 15 60 ###

2 B 05 08 Aeration Diffuser, W8 65 455 ###

2 B 05 09 Ditch Outlet Weir, W9 4 12 ###

Maintenance Beam, W26 7 35

3. Sludge Pump Building 120

2 B 05 10 Aeration Blower, W10 15 60 ###

2 B 05 11 Maintenance Crane, W11 15 60 ###

2 B 05 13 Return Sludge Pump, W13 7 28 ###

2 B 05 14 Excess Sludge Pump, W14 7 28 ###

2 B 05 15 Return Sludge Control Valve, W15 2 8 ###

6 ###
2 B 05 16
Return Sludge Flow Meter, W16 (Refer to Item 2
1.B.2.16, EW16)
Excess Sludge Flow Meter, W17 (Refer to Item 6 ###
2 B 05 17 2
1.B.2.17 EW17)
2 B 05 18 Return Sludge Room Sump Pump, W18 2 6 ###

2 B 05 23 Aeration Control Valve 5 15 ###

4. Sedimentation Tanks 150

2 B 05 12 Sedimentation Tank Sludge Collector, W12 80 272 272 272 ###

5. Disinfection Building 45
2 B 05 19 Treated Water Supply Pump, W19 2 8 ###

2 B 05 20 Treated Water Strainer, W20 2 8 ###

2 B 05 21 Disinfection System, W21 15 75 ###

2 B 05 22 Treated Effluent Flow Meter 1 2 ###

6. Sludge Treatment Building 180

2 B 05 25 Sludge Inlet Chamber, S1 2 8 ###

2 B 05 26 Thickened Sludge Collector, S2 30 300 ###

2 B 05 27 Thickened Sludge Pump, S3 2 8 ###

Thickened Sludge Flow Meter, S4 (Refer to 8 ###

2 B 05 28 2
Item 1.B.2.19, EW19)
2 B 05 29 Sludge Storage Tank Mixer, S5 2 8 ###

Sludge Density Meter Valves and Fittings, S6 8 ###

2 B 05 30 2
(Refer to Item 1.B.2.21, EW21)
2 B 05 31 Sludge Feed Pump, S7 2 8 ###

Feed Sludge Flow Meter Valves and Fittings, 8 ###

2 B 05 32 2
S8 (Refer to Item 1.B.2.22, EW22)
2 B 05 33 Screw Press Dewatering Machine, S9 30 75 75 ###

2 B 05 34 Cake Conveyor, S10 7 35 ###

2 B 05 35 Cake Hopper, S11 5 25 ###

2 B 05 36 Polymer Feeder, S12 2 10 ###

2 B 05 37 Polymer Dissolution Tank, S13 2 10 ###

2 B 05 38 Polymer Tank Change Over Valve, S14 2 10 ###

2 B 05 39 Polymer Feed Pump, S15 2 10 ###

10 ###
2 B 05 40
Polymer Flow Meter Valves and Fittings, S16 2
(Refer to Item 1.B.2.24, EW24)
2 B 05 41 Treated Effluent Tank, S17 2 10 ###

10 ###
2 B 05 42 Treated Effluent Feed Pump, S18 2
2 B 05 43 Air Compressor, S19 2 10 ###

Dehumidifier, S20 (Included in Item 1.B.1.41, 10 ###

2 B 05 44 2
S19)
2 B 05 45 Trolley Chain Block, S21 5 10 ###

2 B 05 46 Sump Pump, S22 2 10 ###

2 B 05 47 Process Return Pump, S23 2 10 ###

2 B 05 48 Induction Fan, S24 2 10 ###

2 B 05 49 Mist Separator, S25 2 8 ###

2 B 05 50 Carbon Adsorption Tower, S26 3 12 ###

2 B 05 51 Potable Water Pump, S27 2 6 ###

2 B 05 52 Cold Water Lift Pump, S28 2 6 ###

2 B 05 53 Elevated Tank, S29 2 10 ###

###
2 B 05 Yard Piping and Channels including testing
 20 20 20 ###

2 B 05 01
Piping Complete from Flow Meter Box up to 90
the Preliminary Process Building
Piping Complete from Oxidation Ditches up to 20 20 20 20 20 ###
2 B 05 02 150
the Sedimentation Tanks
Piping Complete from Sedimentation Tanks up 20 20 ###
2 B 05 03 60
to the Disinfection Building
2 B 05 04 Return Sludge Piping 30 20 ###

2 B 05 05 Excess Sludge Piping 30 20 ###

2 B 05 06 Process Return Sludge Piping 30 20 ###

Aeration Piping from Blower Building to 20 ###

2 B 05 07 30
Oxidation Ditch
20 20 ###

2 B 05 08
All Other Process Piping not Covered 45
Elsewhere
 ###
2 C SLUDGE DRYING BEDS
Construction including Supply of All
Materials Required for Complete
Installation of Equipment and Systems
###
Site Works complete including clearing and
disposal, temporary works, retaining wall
2 C 01 structures, access road, internal and external 270 480 480 480 480 480 480 480 480 480
roads, drainage, fencing, landscaping and final
reinstatement
20 ###
2 C 02 Water Supply and Sanitation 30
###
2 C 03 Retaining Wall Structures 60 600 600
###
2 C 04
Structural Works including excavation, 120 720 720 720 720
foundation, testing and backfilling.
96 96 96 96 ###
Building Works including architectural finishes,
2 C 05 block/ brick walls, doors, windows, roof, 120
gutters, fittings, and metal works.
###

2 C 06
Supply and Installation of Building M & E 165
Systems and Yard Lighting.
104 104 156 156 260 312 ###

2 C 06
Supply and Installation of Building Electrical 165
Systems and Yard Lighting.
###
2 D LAYING OF PIPE
59 59 59 59 59 59 59 59 59 59 59 59 ###

Laying of Force Main complete with air valve,

cleanout, special chambers and testing.
2 D 01 Includes coordination with other utilities, 360
trenching, crossing railway, bridge and road
crossings, backfill and road reinstatement.
59 59 59 59 59 ###
Effluent Line from Wastewater Treatment
Plant to the Effluent Outfall Structure
2 D 02 complete, including trenching, pipe laying, 150
manholes, backfilling, testing, and
reinstatement.
Outfall Structure complete, including erosion 59 59 ###
2 D 03 60
protection and flap gate.
###
2 E OPERATIONS BUILDING
###

Construction of three storey Operations

Building (Ground floor and two upper
floors, minimum floor area of the ground
2 E 01 floor = 3,700m 2) including supply of all
materials required for complete installation of
equipment and systems. (as Particular
Technical Specification 6.5)
###
Site Works Complete including clearing and
2 E 01 01
disposal, grading, temporary works, access and 270 360 360 360 360 360 360 360 360 360
internal roads, drainage, fencing, perimeter
walls, landscaping and final reinstatement
Water supply mains & hydrants (Included in 20 ###
2 E 01 02 30
Item 2.E.1.6)
###
2 E 01 03
Retaining wall structures (Included in Item 30 450
2.E.1.4)
###
Structural works including excavation,
2 E 01 04 foundation, testing for water retention and 120 1050 1050 1050 1050
backfilling.
92 92 92 92 ###
Building works including architectural finishes,
2 E 01 05 block/ brick walls, doors, windows, roof, 120
gutters, fittings, and metal works.
###
Installation of electrical and mechanical
2 E 01 06 equipment, and building M&E systems including 225
process piping and valves.
2 E 01
Installation of mechanical equipment, and 182 182 182 182 312 312 364 364
building systems.
Installation of electrical equipment, and
2 E 01 156 156 156 156 260 260 312 312
building systems. ###
2 F STAFF QUARTERS
###
Construction of Staff Quarters, including
supply of all materials required for
2 F 01 complete installation of equipment and
systems. (Particular Technical
Specification 6.6)

2 F 01
Installation of electrical and mechanical 870
equipment, and building M&E systems
2 F 01 01
Type A Quarters for Director (Approx. floor 90 930 930 930
area = 185m2)

2 F 01 02
Type B Quarters for Manager (Approx. floor 90 700 700 700
area = 140m2)

2 F 01 03
Type C Quarters for Engineers (Approx. floor 120 1050 1050 1050 1050
area = 280m2)

2 F 01 04
Type D Quarters for Officer in charge (Approx. 105 472 472 472 472
floor area = 110m2)

2 F 01 05
Type E Quarters for Technical officers 285 711 711 711 711 711 711 711 711 711 711
(Approx. floor area = 450m2)

2 F 01 06
Type F Quarters for Electricians/Mechanics 180 1175 1175 1175 1175 1175 1175
(Approx. floor area = 470m2)
Installation of electrical and mechanical 156 156 208 156 156 156 156 156 156 156 156 156 156 312 156 156 156 156 156 156 156 156 208 156 156 156 156 156 208 ###
2 F 01 870
equipment, and building M&E systems
Type A Quarters for Director (Approx. floor 156 156 208 ###
2 F 01 01 90
area = 185m2)
156 156 156 ###

2 F 01 02
Type B Quarters for Manager (Approx. floor 90
area = 140m2)
156 156 156 156 ###

2 F 01 03
Type C Quarters for Engineers (Approx. floor 120
area = 280m2)
156 156 156 156 ###
2 F 01 04
Type D Quarters for Officer in charge (Approx. 105
floor area = 110m2)
156 156 156 156 156 156 156 156 156 208 ###
2 F 01 05
Type E Quarters for Technical officers 285
(Approx. floor area = 450m2)
156 156 156 156 156 208 ###
2 F 01 06
Type F Quarters for Electricians/Mechanics 180
(Approx. floor area = 470m2)

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2862 2862 3866 5092 5212 5452 5880 5433 5952 5924 5811 4826 7345 8234 6539 6681 6166 6166 5874 5782 6850 7554 8220 8180 7342 7267 8183 5225 3081 0 0 0 0 0 0 0 0 0 0 0 0 0