Total

Company Total Project

KMCF Engineers Ltd. Start
Start Date: Finish
Finish Date:
Date: Construction
Name: Duration:
Duration:
Project Upgrade Works to WWTP at Keadue, Co.
01/03/2014 15/06/2014 136 18.5
Name: Roscommon

PROJECT SCHEDULE
  Adjusted
Code Task Name Duration Start Finish Predecessors Cost Adjusted Cost
Duration
1 Tendering 52 52 01/03/2014
01/03/2014 22/04/2014
22/04/2014 €3,8
€3,835
35.0
.00
0 €3,8
€3,835
35.0
.00
0
1.1 Publish Project Details on E-Tenders 30 30 01/03/2014
01/03/2014 31/03/2014
31/03/2014 €35.00 €35.00
1.2 Expressions of Interest 23 23 0 8/
8/ 03
03 /2
/2 01
01 4 3 1/
1/ 03
03 /2
/2 01
01 4 1 .1
.1 €300.00 €300.00
1.3 Review Tender Pack 7 7 0 1/
1/ 04
04 /2
/2 01
01 4 0 8/
8/ 04
04 /2
/2 01
01 4 1 .2
.2 €500.00 €500.00
1.4 Preparation of BoQ 7 7 1 5/
5/ 04
04 /2
/2 01
01 4 2 2/
2/ 04
04 /2
/2 01
01 4 1 .3
.3 €3,0
€3,000
00.0
.00
0 €3,0
€3,000
00.0
.00
0

2 Procurement 47 47 12/04/2014   09/05/2014 €4,8

€4,800
00.0
.00
0 €4,8
€4,800
00.0
.00
0
2.1 Feasability
Feasability 27 27 12/04/2014 0 9 /0 5 / 2 0 1 4 €4,2
€4,200
00.0
.00
0 €4,2
€4,200
00.0
.00
0
2.1.1 WWTP Selection 2 2 30/04/2014
30/04/2014 02/05/2014
02/05/2014 €200.00 €200.00
2.1.2 Site Layouts 3 3 02/0
02/05/ 5/20
201414 05/0
05/05/
5/20
2014
14 2.1.
2.1.1
1   € 50
500.00 €500.00
2.1.3 Permits 2 2 30/0
30/04/ 4/20
201414 02/0
02/05/
5/20
2014
14 2.2.
2.2.6
6   € 50
500.00 €500.00
2.1.4 Contractor Submissions 3 3 12/0
12/04/ 4/20
201414 15/0
15/04/
4/20
2014
14 2.1.
2.1.1
1   € 25
250.00 €250.00
2.1.5 Material Submissions 3 3 12/0
12/04/ 4/20
201414 15/0
15/04/
4/20
2014
14 2.1.
2.1.1
1   € 25
250.00 €250.00
2.1.6 Plant Submissions 3 3 12/0
12/04/ 4/20
201414 15/0
15/04/
4/20
2014
14 2.1.
2.1.1
1   € 25
250.00 €250.00
2.1.7
2.1.7 Heal
Health
th & Safe
Safety
ty Audi
Audits
ts 2 2 0 4 / 0 5/ 2 0 1 4 06/05/2014 2.2.6 €1,0
€1,000
00.0
.00
0 €1,0
€1,000
00.0
.00
0
2.1.
2.1.8
8 Huma
Human n reso
resour
urce
cess 2 2 06
06/05/2014 08/05/2014 2.1.7 €1,0
€1,000
00.0
.00
0 €1,0
€1,000
00.0
.00
0
2.1.9 Procurement Completion 1 1 08/0
08/05/ 5/20
201414 09/0
09/05/
5/20
2014
14 2.1.
2.1.8
8   € 25
250.00 €250.00

2.2 Contact Suppliers 20 20 09/04/2014

09/04/2014 29/04/2014
29/04/2014 €600.00 €600.00
2.2.1 WWTP Supplier 2 2 0 9/
9/ 04
04 /2
/2 01
01 4 1 1/
1/ 04
04 /2
/2 01
01 4 1 .2
.2 €100.00 €100.00
2.2.2 Concrete Supplier 2 2 0 9/
9/ 04
04 /2
/2 01
01 4 1 1/
1/ 04
04 /2
/2 01
01 4 1 .2
.2 €100.00 €100.00
2.2.3 Building Materials Supplier 2 2 0 9/
9/ 04
04 /2
/2 01
01 4 1 1/
1/ 04
04 /2
/2 01
01 4 1 .2
.2 €100.00 €100.00
2.2.4 Plant Hire 2 2 0 9/
9/ 04
04 /2
/2 01
01 4 1 1/
1/ 04
04 /2
/2 01
01 4 1 .2
.2 €100.00 €100.00
2.2.5 Submit Tender 0 0 2 2/
2/ 04
04 /2
/2 01
01 4 2 2/
2/ 04
04 /2
/2 01
01 4 1 .3
.3 €100.00 €100.00
2.2.6 Tender Awarded 0 0 29/0
29/04/4/20
2014
14 29/0
29/04/4/20
2014
14 2.2.
2.2.55   € 10
100.00 €100.00

3 Preliminaries 0.5 0.5 06/05/2014   06/05/2014 €8,0

€8,000
00.0
.00
0 €8,0
€8,000
00.0
.00
0
3.1 Insurance
Insurance 0.5 0.5 0 6/ 0 5/ 2 0 1 4 06/05/2014 2.2.6 €6,0
€6,000
00.0
.00
0 €6,0
€6,000
00.0
.00
0
3.2 Employers' Liability Insurance 0.5 0.5 0 6/ 0 5/ 2 0 1 4 06/05/2014 2.2.6 €2,0
€2,000
00.0
.00
0 €2,0
€2,000
00.0
.00
0

4 Constr
Construct
uction
ion 25 25 13/05/2014   07/06/2014 €185,140
€185,140.00
.00 €187,240
€187,240.00
.00
4.1 Commencing
Commencing on Site 0.5 0.5 13/05/2014
13/05/2014 14/05/2014
14/05/2014 €1,5
€1,500
00.0
.00
0 €1,5
€1,500
00.0
.00
0
4.1.1 Site Office 0.5 0.5 1 3/
0. 3/ 05
05 /2
/2 01
01 4 14
14 /0
/0 5/
5/ 20
20 14
14 3 .1
.1 €1,0
€1,000
00.0
.00
0 €1,0
€1,000
00.0
.00
0
4.1.2 Office Equipment 0.5 0.5 1 3/
3/ 05
05 /2
/2 01
01 4 14
14 /0
/0 5/
5/ 20
20 14
14 3 .1
.1 €500.00 €500.00

4.2 Mobilisation
Mobilisation 1 1 13/05/2014
13/05/2014 14/05/2014
14/05/2014 €1,2
€1,200
00.0
.00
0 €1,2
€1,200
00.0
.00
0
4.2.1
4.2.1 Traff
Traffic
ic Mana
Manage gemementnt 1 1 13
13/05/2014 14/05/2014 3.
3.1 €200.00 €200.00
4.2.2
4.2.2 Site
Site Safe
Safety
ty Induc
Inductition
on 1 1 13
13/05/2014 14/05/2014 3.
3.1 €200.00 €200.00
4 .2
.2 .3
.3 R oa
oa d B ru
ru sh
sh in
in g 1 1 1 3 / 0 5/ 2 0 1 4 14/05/2014 3.1 €200.00 €200.00
4.2.4
4.2.4 Site
Site Cleari
Clearingng Plant
Plant & Equipm
Equipment
ent 1 1 1 3 / 0 5/ 2 0 1 4 14/05/2014 3.1 €200.00 €200.00
4.2.5
4.2.5 Exca
Excava
vati
tion
on Equi
Equipme
pment nt 1 1 13
13/05/2014 14/05/2014 3.
3.1 €200.00 €200.00
4.2.
4.2.6 6 Pavi
Paving
ng Equi
Equipmpmenentt 1 1 1 3 / 0 5/ 2 0 1 4 14/05/2014 3.1 €200.00 €200.00

4.3 Temporary
Temporary Works
Works 1 1 1 3 / 0 5/ 2 0 1 4 14/05/2014 €1,9
€1,900
00.0
.00
0 €1,9
€1,900
00.0
.00
0
4.3.1
4.3.1 Site
Site Secu
Securi rity
ty Fenc
Fencin
ing
g 1 1 13
13/05/2014 14/05/2014 3.
3.1 €500.00 €500.00
4 .3
.3 .2
.2 C ar
ar P ar
ar ki
kin g 1 1 1 3 / 0 5/ 2 0 1 4 14/05/2014 3.1 €200.00 €200.00
4.3.3
4.3.3 Site
Site Entr
Entranance ce / Acces
Accesss 1 1 13
13/05/2014 14/05/2014 3.
3.1 €200.00 €200.00
4.3.4
4.3.4 Tempo
Tempora raryry Site
Site Serv
Servic
ices
es 1 1 13
1 3 / 0 5/ 2 0 1 4 14/05/2014 3.
3 .1 €1,0
€1,000
00.0
.00
0 €1,0
€1,000
00.0
.00
0

4.4 Ground Works 3 3 1 5 / 0 5/ 2 0 1 4 18/05/2014 €5,5

€5,500
00.0
.00
0 €5,5
€5,500
00.0
.00
0
4.4.
4.4.1 1 Site
Site Clea
Cleariring
ng 1 1 1 5 / 0 5/ 2 0 1 4 16/05/2014 €1,0
€1,000
00.0
.00
0 €1,0
€1,000
00.0
.00
0
4 .4
.4 .2
.2 S tr
tr ip
ip T op
op S oioi l 1 1 1 5 / 0 5/ 2 0 1 4 16/05/2014 4.4.1 €1,0
€1,000
00.0
.00
0 €1,0
€1,000
00.0
.00
0
4.4.
4.4.3 3 Top
Top SoilSoil Stor
Storagagee 1 1 1 5 / 0 5/ 2 0 1 4 16/05/2014 4.4.2   € 20
200.00 €200.00
4 .4
.4 .4
.4 T ri
ri al
al H ol
ol es
es 1 1 1 5 / 0 5/ 2 0 1 4 16/05/2014 4.4.3 €1,0
€1,000
00.0
.00
0 €1,0
€1,000
00.0
.00
0
4 .4
.4 .5
.5 S et
et O utut S it
ite 1 1 1 6 / 0 5/ 2 0 1 4 17/05/2014 4.4.4   € 30
300.00 €300.00
4.4.6
4.4.6 Plac
Place e Acces
Accesss Road
Road Sub-B
Sub-Bas
ase
e 1 1 1 7 / 0 5/ 2 0 1 4 18/05/2014 4.
4.4.5 €2,0
€2,000
00.0
.00
0 €2,0
€2,000
00.0
.00
0

4.5 Control
Control Room 15.5 15.5 19/05/20
19/05/2014
14 13/06/20
13/06/2014
14 €40,20
€40,200.0
0.00
0 €40,2
€40,200.
00.00
00
4 .5
.5 .1
.1 S et
etti ng
ng O utut 1 1 1 9 / 0 5/ 2 0 1 4 20/05/2014 4.4.6   € 20
200.00 €200.00
4.5.2
4.5.2 Excava
Excavate te for Foundat
Foundations
ions / Servic
Services
es 2 2 2 0 / 0 5/ 2 0 1 4 22/05/2014 4.5.1 €1,0
€1,000
00.0
.00
0 €1,0
€1,000
00.0
.00
0
4.5.
4.5.3 3 Pour
Pour FounFounda dati
tion
onss 1 1 22
22/05/2014 23/05/2014 4.5.2 €4,0
€4,000
00.0
.00
0 €4,0
€4,000
00.0
.00
0
4 .5
.5.4 Blo ckck Wor k 4 4 2 4 / 0 5/ 2 0 1 4 28/05/2014 4.5.3 €8,0
€8,000
00.0
.00
0 €8,0
€8,000
00.0
.00
0
4.5.5 Roof   4 4 2 9 / 0 5/ 2 0 1 4 02/06/2014 4.5.4 €12,00
€12,000.0
0.00
0 €12,0
€12,000.
00.00
00
4 .5
.5 .6
.6 F in
in is
is hi
hi ng
ng
4.5.7 Wiring 3 3 0 3 / 0 6/ 2 0 1 4 06/06/2014 4.5.5 €1,5
€1,500
00.0
.00
0 €1,5
€1,500
00.0
.00
0
4.5.8
4.5.8 Cont
Contro roll Pane
Panelsls (PLC
(PLC)) 7 7 06
0 6 / 0 6/ 2 0 1 4 13/06/2014 4.5.7 €9,5
€9,500
00.0
.00
0 €9,5
€9,500
00.0
.00
0
4 .5
.5 .9
.9 R e-
e- Fu
Fu rb
rb is
is h
4 .5
.5 .1
.1 0 W inin do
do ws
ws 0.5 0.5 2 8/ 0 5/ 2 0 1 4 29/05/2014 4.5.4 €1,0
€1,000
00.0
.00
0 €1,0
€1,000
00.0
.00
0
4.5.11
4.5.11 Painti
Painting ng & Plaste
Plasterin
ring
g 5 5 30
3 0 / 0 5/ 2 0 1 4 04/06/2014 4.5.5 €3,0
€3,000
00.0
.00
0 €3,0
€3,000
00.0
.00
0

4.6 New WWTP infrastruct

infrastructure
ure 17.5 17.5 15/05/20
15/05/2014
14 00/01/19
00/01/1900
00 €79,89
€79,890.0
0.00
0 €80,9
€80,940.
40.00
00
4.6.1 Preliminary 0 0
4.6.1.1
4.6.1.1 Excava
Excavate
te for Sub-bas
Sub-base
e
4.6.1.2 Place Hardcore Sub-base
4.6.1.3 Erect Formwork
4.6.1.4 Place Reinforcement
4.6.1.5 Pour Concrete Base
4.6.1.6 Install Screens
4.6.1.7 Install Venturi Flow Meter
4.6.1.8 Install Automatic Sampler

4.6.2 Primary 0 0
4.6.2.1 Claifer

4.6.3 Secoundary 0 0
4.6.3.1 Aerator
4.6.3.2 Claifer
4.6.3.3 Chemical

4.6.4 Teritary 1 1 15/05/2014 16/05/2014 €500.00 €500.00

4.6.4.1 Inspection of Reed Beds 1 1 15/05/2014 16/05/2014   4.4.6   € 500.00 €500.00

4.6.5 Storm Tank 5 5 20/05/2014 25/05/2014 €2,700.00 €2,700.00

4.6.5.1 Preparation of Sub-base 1 1 20/05/2014 21/05/2014 €200.00 €200.00
4.6.5.2 Pouring Concrete Base 1 1 21/05/2014 22/05/2014 4.6.5.1   €2,000.00 €2,000.00
4.6.5.3 Tank Installation 1 1 24/05/2014 25/05/2014   4.6.5.2   €500.00 €500.00

4.6.6 Package System 12.5 12.5 20/05/2014 02/06/2014 €6,700.00 €6,700.00

4.6.6.1 Excavate for Sub-base 1 1 20/05/2014 21/05/2014 €250.00 €250.00
4.6.6.2 Place Hardcore Sub-base 1 1 20/05/2014 21/05/2014   4.6.6.1   €250.00 €250.00
4.6.6.3 Erect Formwork 1 1 21/05/2014 22/05/2014   4.6.6.2   €300.00 €300.00
4.6.6.4 Place Reinforcement 1 1 22/05/2014 23/05/2014   4.6.6.3   €100.00 €100.00
4.6.6.5 Pour Concrete Sub-Base 1 1 23/05/2014 24/05/2014   4.6.6.4   €2,500.00 €2,500.00
4.6.6.6 Strike Formwork 0.5 0.5 26/05/2014 27/05/2014   4.6.6.5   €100.00 €100.00
4.6.6.7 Install BMS units 3 3 28/05/2014 31/05/2014   4.6.6.6   €1,000.00 €1,000.00
4.6.6.8 Connect new infrasturcture 1 1 30/05/2014 31/05/2014   4.6.6.7   €1,000.00 €1,000.00
4.6.6.9 Commission 2 2 31/05/2014 02/06/2014   4.6.6.8   €1,200.00 €1,200.00

4.6.7 Reinstatement 4 4 01/06/2014 02/01/1900 €15,040.00 €15,040.00

4.6.7.1 Placing Concrete Kerbs 2 2 0 1/06/2014 03/06/2014 4.6.6.9   €1,540.00 €1,540.00
4.6.7.2 Pedestrian Paths
4.6.7.3 Replacing Top Soil 2 2 00/01/1900 02/01/1900 4.6.7.1   €1,500.00 €1,500.00
4.6.7.4 Seeding
4.6.7.5 Bitumen layer to Road 1 1 04/06/2014 05/06/2014 4.6.7.2   €12,000.00 €12,000.00

4.7 Sewer Connection 9 9 19/05/2014 28/05/2014 €2,450.00 €3,500.00

4.7.1 Set Out Proposed Pipe Network 1 1 19/05/2014 20/05/2014 €50.00 €500.00
4.7.2 Excavate for, and Construct Manhole 1 2 2 19/05/2014 21/05/2014 4.7.1   € 500.00 €500.00
4.7.3 Excavate & Lay Sewer Pipe A - B 1 1 21/05/2014 22/05/2014 4 .7.2   € 300.00 €500.00
4.7.4 Excavate for, and Construct Manhole 2 2 2 22/05/2014 24/05/2014 4.7.3   € 500.00 €500.00
4.7.5 Excavate & Lay Sewer Pipe B - C 1 1 24/05/2014 25/05/2014 4 .7.4   € 300.00 €500.00
4.7.6 Excavate for, and Construct Manhole 3 2 2 25/05/2014 27/05/2014 4.7.5   € 500.00 €500.00
4.7.7 Excavate & Lay Sewer Pipe C - D 1 1 27/05/2014 28/05/2014 4 .7.6   € 300.00 €500.00

4.8 Pump Chamber 6 6 19/05/2014 25/05/2014 €400.00 €400.00

4.8.1 Excavate for Sub-base 0.5 0.5 19/05/2014 20/05/2014 4.6.6.9 €0.00 €0.00
4.8.2 Place Hardcore Sub-base 0.5 0.5 19/05/2014 20/05/2014 4.8.1   €0.00 €0.00
4.8.3 Erect Formwork 1 1 20/05/2014 21/05/2014 4.8.2   €0.00 €0.00
4.8.4 Place Reinforcement 0.5 0.5 21/05/2014 21/05/2014 4.8.3   €0.00 €0.00
4.8.5 Pour Concrete Sub-Base 0.5 0.5 21/05/2014 21/05/2014 4.8.4   €0.00 €0.00
4.8.6 Strike Formwork 1 1 23/05/2014 24/05/2014 4.8.5   €0.00 €0.00
4.8.7 Backfill Surrounds 1 1 23/05/2014 24/05/2014 4.8.6   €0.00 €0.00
4 .8 .8 I ns tal l Pu mp 1 1 24/05/2014 25/05/2014 4.8.7   € 200.00 €200.00
4 .8 .9 C om mi ss io n 1 1 24/05/2014 25/05/2014 4.8.8   € 200.00 €200.00

4.9 Demolition Works 5 5 29/05/2014 03/06/2014 €18,000.00 €18,000.00

4.9.1 Demolish Existing 5 5 29/05/2014 03/06/2014 4.8.9 €10,000.00 €10,000.00
4.9.2 Remove from Site 5 5 29/05/2014 03/06/2014 4.9.1 €8,000.00 €8,000.00

4.10 Site Finishing 3 3 04/06/2014 07/06/2014 €34,100.00 €34,100.00

4.10.1 Landscaping 3 3 04/06/2014 07/06/2014 4.9.2 €7,000.00 €7,000.00
4.10.2 Planting 3 3 04/06/2014 07/06/2014 4.9.2 €1,100.00 €1,100.00
4 .1 0.3 F en ci ng 5 5 18/05/2014 23/05/2014 4.4.6 €26,000.00 €26,000.00
4.10.4 Painting

5 Testing 1 1 25/05/2014 26/05/2014 €450.00 €450.00

5.1 Air Testing Sewer Network 1 1 25/05/2014 26/05/2014 4.8.9   € 150.00 €150.00
5.2 Testing BMS Unit 1 1 31/05/2014 01/06/2014 4.8.9   € 150.00 €150.00
5.3 Testing Pump 1 1 25/05/2014 26/05/2014 4.8.9   € 150.00 €150.00

6 Completion 12.5 10.5 05/06/2014 15/06/2014 €2,350.00 €2,350.00

6.1 Final Inspection 1 1 05/06/2014 06/06/2014 5.3 €200.00 €200.00
6.2 Condition Survey of Roads and Paths 1 1 05/06/2014 06/06/2014 5.3 €100.00 €100.00
6.3 CCTV Survey of Pipework 1 1 0 6/06/2014 07/06/2014 5.3 €350.00 €350.00
6.4 Demobilisation of Site 0.5 0.5 07/06/2014 07/06/2014 6.1 €1,000.00 €1,000.00
6.5 As Constructed Drawings 3 3 1 2/06/2014 15/06/2014 6.3 €500.00 €500.00
6.6 Safety File Handover 10 10 15/06/2014 15/06/2014 6.5 €200.00 €200.00