NEPA Mcleod Stage 2 - Critical Path 12/07/2018

ID Task Name Duration Start Finish % Complete 26 Feb '18 9 Apr '18 21 May '18 2 Jul '18 13 Aug '18 24 Sep '18 5 Nov '18 17 Dec '18 28 Jan '19 11 Mar '19 22 Apr '19 3 Jun '19 15 Jul '19 26 Aug '19 7 Oct '19 18 Nov '19
F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M
1 Release Schedule March 2017 354.21 dys 21/08/2017 14/01/2019 3%
2 CR514 Offer Milestones 8 dys 27/06/2018 6/07/2018 0%
3 Offer Submitted 0 dys 27/06/2018 27/06/2018 100% 27/06
4 Offer Review Period 7 dys 28/06/2018 6/07/2018 0% MTM
5 Purchase Order Received 0 dys 6/07/2018 6/07/2018 0% 6/07
6 MTM Milestones 201 dys 4/09/2017 27/06/2018 47%
7 Input Received 201 dys 4/09/2017 27/06/2018 47%
8 Scope of Work 0 dys 6/10/2017 6/10/2017 100%
9 System Architecture Drawing 0 dys 26/06/2018 26/06/2018 0% 26/06
10 Signalling Design Specification 0 dys 26/06/2018 26/06/2018 0% 26/06
11 Signalling Arrangement Plans 0 dys 26/06/2018 26/06/2018 0% 26/06
12 Bit Lists 1 dy 27/06/2018 27/06/2018 0%
13 MCD Bit List 1 dy 27/06/2018 27/06/2018 0%
14 Control Tables 1 dy 27/06/2018 27/06/2018 0%
15 MCD Control Tables 1 dy 27/06/2018 27/06/2018 0%
16 Screen Design Requirements (mock-ups) 1 dy 26/06/2018 26/06/2018 0%
17 Regular Screen mockups 1 dy 26/06/2018 26/06/2018 0%
18 Detailed Screen mockups 1 dy 26/06/2018 26/06/2018 0%
19 Overview Screen mockups 1 dy 26/06/2018 26/06/2018 0%
20 Fringe Box Screen mockups 1 dy 26/06/2018 26/06/2018 0%
21 IL-TCMS ICD 9 dys 26/09/2017 6/10/2017 100%
22 Other ICDs (e.g. TNSI) 0 dys 30/11/2017 30/11/2017 100%
23 Interlocking Data 201 dys 4/09/2017 27/06/2018 0%
24 MCD IFPM Data 1 dy 27/06/2018 27/06/2018 0%
25 CIS, PRIDE Data 1 dy 27/06/2018 27/06/2018 0%
26 Timetables 1 dy 27/06/2018 27/06/2018 0%
27 Paths Data 1 dy 27/06/2018 27/06/2018 0%
28 Trigger Distance Data 0 dys 4/09/2017 4/09/2017 100%
29 Correction Factors 0 dys 15/12/2017 15/12/2017 100%
30 Preliminary Design Submission (T-15) 0 dys 1/02/2018 1/02/2018 0%
31 Detailed Design Submission (T-10) 0 dys 15/02/2018 15/02/2018 0%
32 IFC Design Submission (T-5) 0 dys 1/03/2018 1/03/2018 0% 1/03
33 MTM Simulator Build (T-5) 0 dys 1/03/2018 1/03/2018 0% 1/03
34 Commissioning (T) 0 dys 15/03/2018 15/03/2018 0% 15/03
35 Siemens Release Milestones 292.21 dys 15/11/2017 14/01/2019 0%
36 Project Start 0 dys 25/06/2018 25/06/2018 0% 25/06
37 Input Information Review Complete (Start of Implementation) 0 dys 28/06/2018 28/06/2018 0% 28/06

38 Functional Spec Approved 0 dys 13/08/2018 13/08/2018 0% 13/08

39 TCMS Data Design Freeze (CBI Data Input) 0 dys 15/11/2017 15/11/2017 100%
40 Network/Hardware Design Complete 0 dys 30/08/2018 30/08/2018 0% 30/08
41 Data Engineering Complete 0 dys 26/07/2018 26/07/2018 0% 26/07
42 FAT Complete 0 dys 9/11/2018 9/11/2018 0% 9/11
43 Production Installation & Commissioning Complete 0 dys 23/11/2018 23/11/2018 0% 23/11
44 Release Complete 0 dys 14/01/2019 14/01/2019 0% 14/01
45 Project Management 354.21 dys 21/08/2017 14/01/2019 0%
46 Payment Schedule 318.75 dys 21/08/2017 23/11/2018 0%
47 CR514 Payment Schedule 318.75 dys 21/08/2017 23/11/2018 0%
48 Service Contract Award (20%) 0 dys 7/09/2017 7/09/2017 100%
49 Completion of FAT (30%) 0 dys 9/11/2018 9/11/2018 0% 9/11
50 Delivery of Release to Site (30%) 0 dys 21/08/2017 21/08/2017 0%
51 Completion of SAT (10%) 0 dys 20/11/2018 20/11/2018 0% 20/11
52 Supplies Ready for Service (10%) 0 dys 23/11/2018 23/11/2018 0% 23/11
53 Project management 138.21 dys 27/06/2018 7/01/2019 0% Rahul Sindhi[40%]
54 Handover to Warranty 5 dys 7/01/2019 14/01/2019 0% Rahul Sindhi[30%]
55 Design and Functional Specification 36 dys 25/06/2018 13/08/2018 0%
56 Import of Customer Requirements SoW into Doors 1.8 dys 25/06/2018 26/06/2018 0% Local Engineer Data
57 Input Information Review 1.9 dys 27/06/2018 28/06/2018 0% Hanu Tirumaleswara
58 Review Bit List TCS - MCD IFPM 0 dys 27/06/2018 27/06/2018 0% 27/06
59 Functional Specification (PD) 7 dys 29/06/2018 9/07/2018 0% Hanu Tirumaleswara
60 Functional Specification Internal Review 3 dys 10/07/2018 12/07/2018 0% Hanu Tirumaleswara
61 Functional Specification Customer Review (PD) 10 dys 13/07/2018 26/07/2018 0% MTM

Task Baseline Rolled Up Milestone External Tasks Manual Task Deadline

Task Progress Milestone Baseline Summary Project Summary Duration-only Manual Progress

Project: MTM NEPA Project Schedule Critical Task Baseline Milestone Rolled Up Baseline Group By Summary Manual Summary Rollup
Date: 12/07/2018 Critical Task Progress Summary Rolled Up Baseline Milestone Inactive Task Manual Summary
Critical Rolled Up Task Rolled Up Progress Inactive Milestone Start-only
Critical Split Rolled Up Critical Task Split Inactive Summary Finish-only

Page 1
 NEPA Mcleod Stage 2 - Critical Path 12/07/2018

ID Task Name Duration Start Finish % Complete 26 Feb '18 9 Apr '18 21 May '18 2 Jul '18 13 Aug '18 24 Sep '18 5 Nov '18 17 Dec '18 28 Jan '19 11 Mar '19 22 Apr '19 3 Jun '19 15 Jul '19 26 Aug '19 7 Oct '19 18 Nov '19
F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M
62 Amend Functional Spec (DD) and Internal Review 2 dys 27/07/2018 30/07/2018 0% Hanu Tirumaleswara
63 Functional Specification Customer Review (DD) 3 dys 31/07/2018 2/08/2018 0% MTM
64 Functional Specification Customer Review (FD) and Internal Review 4 dys 3/08/2018 8/08/2018 0% Local Engineer Data,Local Engineer Test

65 Functional Specification FD Released 3 dys 9/08/2018 13/08/2018 0% Hanu Tirumaleswara

66 Manuals 28 dys 31/07/2018 6/09/2018 0%
67 Maintenance Manual Updated and Internal Review 10 dys 31/07/2018 13/08/2018 0% Jannica Stephens
68 Maintenance Manual - Customer Review 10 dys 14/08/2018 27/08/2018 0% Jannica Stephens
69 Maintenance Manual - Update(FD) 2 dys 28/08/2018 29/08/2018 0% Jannica Stephens[24%]
70 Maintenance Manual - Customer Review 2 3 dys 4/09/2018 6/09/2018 0% Jannica Stephens[16%]
71 Test Documentation 18 dys 3/08/2018 28/08/2018 0%
72 Write Test Procedure 5 dys 3/08/2018 9/08/2018 0% Chee Hoe Chan[57%]
73 Test Procedure Internal Review 2 dys 10/08/2018 13/08/2018 0% Chris Amies,Janson Quah
74 Customer Review 1. 5 dys 13/08/2018 20/08/2018 0% MTM
75 Amend Test Procedure 1 dy 21/08/2018 21/08/2018 0% Chee Hoe Chan
76 Customer Review 2. 3 dys 21/08/2018 24/08/2018 0% MTM
77 Approval of Test Procedure 2 dys 27/08/2018 28/08/2018 0% MTM
78 Systems Engineering 40 dys 25/06/2018 17/08/2018 0%
79 CCB 40 dys 25/06/2018 17/08/2018 0%
80 Participation in weekly CCB meetings 8 wks 25/06/2018 17/08/2018 0%
81 Engineering 27 dys 28/06/2018 3/08/2018 0%
82 Screen/HMI 11 dys 29/06/2018 13/07/2018 0%
83 Screen/HMI - Regular Screens 3 dys 29/06/2018 3/07/2018 0% Thai Resource
84 Screen/HMI - Telemetry Screens 4 dys 4/07/2018 9/07/2018 0% Hanu Tirumaleswara
85 Screen/HMI - Fringebox Screens 3 dys 10/07/2018 12/07/2018 0% Thai Resource
86 Other Screens e.g. Maintainer 1 dy 13/07/2018 13/07/2018 0% Hanu Tirumaleswara[95%]
87 Railway Data 5 dys 3/07/2018 9/07/2018 0%
88 Railway Data - Railway Interlocking Configuration 5 dys 3/07/2018 9/07/2018 0% Hanu Tirumaleswara
89 Other Configuration 5 dys 10/07/2018 16/07/2018 0%
90 Other Configuration - Alarms 1 dy 10/07/2018 10/07/2018 0% Hanu Tirumaleswara
91 Other Configuration - TNSI 2 dys 11/07/2018 12/07/2018 0% Hanu Tirumaleswara
92 Other Configuration - PRIDE/CIS Reporting Points 1 dy 13/07/2018 13/07/2018 0% Thai Resource
93 Other Configuration - UAC 1 dy 16/07/2018 16/07/2018 0% Hanu Tirumaleswara
94 Timetable 3 dys 29/06/2018 3/07/2018 0%
95 Timetable - Pathbook 2 dys 29/06/2018 2/07/2018 0% Hanu Tirumaleswara
96 Timetable - Arrival/Departure Events and Correction Factors 1 dy 3/07/2018 3/07/2018 0% Hanu Tirumaleswara

97 WESTCAD 6 dys 27/07/2018 3/08/2018 0%

98 WESTCAD Design 3 dys 27/07/2018 31/07/2018 0% Daranagama Dharmaratna[63%]
99 WESTCAD Check 2 dys 1/08/2018 2/08/2018 0% Daranagama Dharmaratna[63%]
100 WESTCAD Set-to-work 1 dy 3/08/2018 3/08/2018 0% Daranagama Dharmaratna[63%]
101 Signalling 21 dys 28/06/2018 26/07/2018 0%
102 Signalling - Control and Indication Telegrams 3 dys 28/06/2018 2/07/2018 0% Hanu Tirumaleswara[79%]
103 Signalling - DI data 4 dys 3/07/2018 6/07/2018 0% Hanu Tirumaleswara[79%]
104 Signalling - IFPM Simulator data 3 dys 9/07/2018 11/07/2018 0% Hanu Tirumaleswara[79%]
105 Signalling - RVCT 2 dys 12/07/2018 13/07/2018 0% Hanu Tirumaleswara[79%]
106 Signalling - SIM IO - SIM to IFPM 9 dys 16/07/2018 26/07/2018 0% Hanu Tirumaleswara[79%]
107 Engineering Stage Milestones 0 dys 26/07/2018 26/07/2018 0%
108 Data Engineering Complete 0 dys 26/07/2018 26/07/2018 0% 26/07
109 Data Engineering Complete incl. Overview Screens 0 dys 26/07/2018 26/07/2018 0% 26/07
110 Procurement 11 dys 2/07/2018 16/07/2018 0%
111 Place order for BoM 1 dy 2/07/2018 2/07/2018 0% Kristin Retzbach
112 Material delivery lead time 2 wks 3/07/2018 16/07/2018 0%
113 Material available 0 dys 16/07/2018 16/07/2018 0% 16/07
114 Network/Hardware Design/Install 368.25 dys 27/06/2018 25/11/2019 0%
115 Site Survey 1 dy 2/07/2018 2/07/2018 0%
116 SIE - Network Architecture Drawing DD - Design 5 dys 27/07/2018 2/08/2018 0% Adolfo Salazar
117 MTM - Network Architecture Drawing DD - Review 10 dys 3/08/2018 16/08/2018 0% Adolfo Salazar
118 SIE - Network Architecture Drawing FD - Design 4 dys 17/08/2018 22/08/2018 0% Adolfo Salazar
119 MTM - Network Architecture Drawing FD - Review 3 dys 23/08/2018 27/08/2018 0%
120 Network Architecture Drawing IFC 3 dys 28/08/2018 30/08/2018 0% Adolfo Salazar

Task Baseline Rolled Up Milestone External Tasks Manual Task Deadline

Task Progress Milestone Baseline Summary Project Summary Duration-only Manual Progress

Project: MTM NEPA Project Schedule Critical Task Baseline Milestone Rolled Up Baseline Group By Summary Manual Summary Rollup
Date: 12/07/2018 Critical Task Progress Summary Rolled Up Baseline Milestone Inactive Task Manual Summary
Critical Rolled Up Task Rolled Up Progress Inactive Milestone Start-only
Critical Split Rolled Up Critical Task Split Inactive Summary Finish-only

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 NEPA Mcleod Stage 2 - Critical Path 12/07/2018

ID Task Name Duration Start Finish % Complete 26 Feb '18 9 Apr '18 21 May '18 2 Jul '18 13 Aug '18 24 Sep '18 5 Nov '18 17 Dec '18 28 Jan '19 11 Mar '19 22 Apr '19 3 Jun '19 15 Jul '19 26 Aug '19 7 Oct '19 18 Nov '19
F T S W S T M F T S W S T M F T S W S T M F T S W S T M F T S W S T M
121 Greensborough Removals (Drawings for existing TD infrastructure) 2 dys 27/06/2018 30/07/2018 0% Adolfo Salazar

122 As built drawing/documentation 5 dys 23/11/2018 30/11/2018 0% Adolfo Salazar

123 Network Workstation Installation 1 dy 26/11/2018 27/11/2018 0% Adolfo Salazar[95%]
124 Test Phase 72.75 dys 15/08/2018 23/11/2018 0%
125 Module Test 7 dys 15/08/2018 23/08/2018 0%
126 Set-to-Work 3 dys 15/08/2018 17/08/2018 0% Hanu Tirumaleswara
127 Set to work Stage n (use Check List) 2 dys 20/08/2018 21/08/2018 0% Hanu Tirumaleswara
128 Check List Test 4 dys 15/08/2018 20/08/2018 0% Robert Purdam
129 Defect Resolution 2 dys 21/08/2018 22/08/2018 0% Hanu Tirumaleswara
130 Release to System Test Note 1 dy 23/08/2018 23/08/2018 0% Anne Boettcher
131 Patch Build - System Test 9.25 dys 23/08/2018 5/09/2018 0%
132 Completion of Upfield and Build 5 Pre FAT 0 dys 23/08/2018 23/08/2018 0% 23/08
133 Build Patch - System Test 1 dy 3/09/2018 3/09/2018 0% Robert Purdam
134 Patch Received System Test 1 dy 4/09/2018 4/09/2018 0%
135 Install Patch on Test System - System Test 2 hrs 5/09/2018 5/09/2018 0% Benjamin Smith
136 System Test 4 dys 5/09/2018 11/09/2018 0%
137 Release/System Test 3 dys 5/09/2018 10/09/2018 0% Chee Hoe Chan
138 Integration Testing (IXL, RSG) 2 dys 5/09/2018 7/09/2018 0% Igor Dzukleski,Chee Hoe Chan
139 Defect Resolution System Test 2 dys 7/09/2018 11/09/2018 0% Hanu Tirumaleswara,Daranagama Dharmaratna,Robert Purdam
140 DRS Built 27 dys 11/09/2018 18/10/2018 0%
141 Prepare Build 1 dy 11/09/2018 12/09/2018 0% Robert Purdam
142 Install and Test the Build 1 dy 12/09/2018 13/09/2018 0% Benjamin Smith,Chee Hoe Chan
143 Deploy the Build in DRS 1 dy 13/09/2018 14/09/2018 0% Benjamin Smith
144 Provide Support for Over and Back, Correspondence Testing 3 dys 14/09/2018 19/09/2018 0% Chee Hoe Chan
145 Project on HOLD 21 dys 19/09/2018 18/10/2018 0%
146 Patch Build - Pre-FAT 2.25 dys 18/10/2018 22/10/2018 0%
147 Prepare Release Notes - Pre-FAT 1 dy 18/10/2018 19/10/2018 0% Stephen Gunnell
148 Build Patch - Pre-FAT 1 dy 19/10/2018 22/10/2018 0% Stephen Gunnell
149 Patch Received- Pre-FAT 0 dys 22/10/2018 22/10/2018 0% 22/10
150 Install Patch on Test System - Pre-FAT 2 hrs 22/10/2018 22/10/2018 0% Igor Dzukleski
151 Pre-FAT 6 dys 22/10/2018 30/10/2018 0%
152 Pre-FAT 3 dys 22/10/2018 25/10/2018 0% Chee Hoe Chan
153 Defect Correction - Pre-FAT 3 dys 25/10/2018 30/10/2018 0% Hanu Tirumaleswara
154 Patch Build - FAT 3.25 dys 1/11/2018 6/11/2018 0%
155 Prepare Release Notes - FAT 1 dy 1/11/2018 2/11/2018 0% Stephen Gunnell
156 Build Patch - FAT 2 dys 2/11/2018 6/11/2018 0% Robert Purdam
157 Patch Received - FAT 0 dys 6/11/2018 6/11/2018 0% 6/11
158 Install Patch on Test System - FAT 2 hrs 6/11/2018 6/11/2018 0% Benjamin Smith
159 FAT 7 dys 6/11/2018 15/11/2018 0%
160 FAT 3 dys 6/11/2018 9/11/2018 0% Chee Hoe Chan
161 Prepare FAT Complete Milestone Documentation 1 dy 9/11/2018 12/11/2018 0% Igor Dzukleski
162 Submit FAT Complete Milestone Documentaiton 4 hrs 12/11/2018 13/11/2018 0% Igor Dzukleski
163 Defect Correction - FAT 2 dys 9/11/2018 13/11/2018 0% Hanu Tirumaleswara
164 Regression Testing 3 dys 12/11/2018 15/11/2018 0% Chee Hoe Chan
165 Patch Build - Production 2 dys 15/11/2018 19/11/2018 0%
166 Prepare Release Notes and Production Build 2 dys 15/11/2018 19/11/2018 0% Stephen Gunnell
167 Site Acceptance Testing 2.5 dys 15/11/2018 20/11/2018 0%
168 Install Patch at Customer site for SAT 0.5 dys 15/11/2018 16/11/2018 0% Benjamin Smith
169 SAT 2 dys 16/11/2018 20/11/2018 0% MTM
170 Communication Testing 1 dy 16/11/2018 19/11/2018 0% Chee Hoe Chan
171 Production Installation 2 dys 20/11/2018 22/11/2018 0%
172 Production Installation Dry Run 1 dy 20/11/2018 21/11/2018 0% Benjamin Smith
173 Install Workstation - Production 1 dy 21/11/2018 22/11/2018 0% Adolfo Salazar
174 Install Patch at Customer - Production 1 dy 21/11/2018 22/11/2018 0% Benjamin Smith
175 Commissioning 1.5 dys 22/11/2018 23/11/2018 0%
176 Commissioning 12 hrs 22/11/2018 23/11/2018 0% Igor Dzukleski,Benjamin Smith
177 Warranty 260.5 dys 23/11/2018 25/11/2019 0%
178 CR514 Warranty 13.03 mons 23/11/2018 25/11/2019 0%

Task Baseline Rolled Up Milestone External Tasks Manual Task Deadline

Task Progress Milestone Baseline Summary Project Summary Duration-only Manual Progress

Project: MTM NEPA Project Schedule Critical Task Baseline Milestone Rolled Up Baseline Group By Summary Manual Summary Rollup
Date: 12/07/2018 Critical Task Progress Summary Rolled Up Baseline Milestone Inactive Task Manual Summary
Critical Rolled Up Task Rolled Up Progress Inactive Milestone Start-only
Critical Split Rolled Up Critical Task Split Inactive Summary Finish-only

Page 3