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GOVERNMENT OF THE PUNJAB
ORANGE LINE METRO TRAIN TIMELINES
NATIONAL ENGINEERING SERVICES
PAKISTAN (PVT) LIMITED
THE PUNJAB METRO BUS AUTHORITY
June 2015
1
Introduction
• Total Length = 27.1 km
• Elevated Viaduct = 25.4 km
• Cut & Cover Section = 1.71 km
• Elevated Stations = 24
• Underground Stations = 2
• Date of Commencement of Project = Date of Advance Payment to CR-NORINCO = 1-8-2015
2
Timelines for Orange Line …. Contd.
3
Sr. # ACTIVITY RESPONSIBILITY TIME FOR ACTIVITY (Months)
PLANNED /
AGREED DATES
EXPEDITED
DATES
HIGH ACCELERATION
DATES
1
Info about Survey + Geotech Requirements from CR-
NORINCO
CR-NORINCO 0.5 months
from contract signing date
(21.4.15)
7-5-2015
(received)
---- ----
2 Preparation of EIA Report NESPAK 0.5 months
from contract signing date
(21.4.15)
7-5-2015
(already submitted)
---- ----
3
Preparation and Approval of main PC-1 (Based on preliminary
design)
NESPAK / PMA 0.75 months
from contract signing date
(21.4.15)
15-5-2015
(already approved)
---- ----
4
Preparation of second PC-1 for Misc. Items (Based on
estimated costs)
NESPAK 1.25 months
from contract signing date
(21.4.15)
30-5-2015
(submitted to PMA)
---- ----
5 Prequalification of Civil Contractors LDA 1 month after approval of PC-1 15-6-2015 ---- ----
6 Topographic Survey NESPAK 1 month
from info received from CR-
NORINCO
7-6-2015
(already submitted)
---- ----
7 Information about Underground Utilities LDA 15-6-2015
8 Preparation of Utility Relocation Plans
LDA/WASA/
SNGPL/LESCO
30-6-2015
9 Geotech Investigation NESPAK 1.5 months
from info received from CR-
NORINCO
21-6-2015
(already submitted)
---- ----
Timelines for Orange Line …. Contd.
4
Sr. # ACTIVITY RESPONSIBILITY TIME FOR ACTIVITY (Months)
PLANNED /
AGREED DATES
EXPEDITED
DATES
HIGH ACCELERATION
DATES
10
Info about Land Acquisition and Relocation of Facilities
from CR-NORINCO
CR-NORINCO 0.5 months
from topographic survey
and utility plan submission
7-7-2015 ---- ----
11 Time for Public Hearing after EIA Report submission EPA 2.0 months
from EIA Report
Submission
7-7-2015 ---- ----
12
Concept Design of Civil and E&M works by CR-
NORINCO
CR-NORINCO 0.5 months from commencement date 15-8-2015 ---- 30-6-2015
13 Review and Approval of Civil and E&M Concept Design NESPAK 1.5 months from commencement date 15-9-2015 ---- 7-7-2015
14 Preliminary Design of Viaduct NESPAK
0.5 - 2.0
months
from commencement date 30-9-2015 ---- 10-7-2015
15 Preliminary Design of Cut & Cover Section NESPAK
0.5 - 2.0
months
from commencement date 30-9-2015 ---- 10-7-2015
16 Preliminary Design of Elevated Stations NESPAK
0.5 - 2.0
months
from commencement date 30-9-2015 ---- 10-7-2015
17 Preliminary Design of Underground Stations NESPAK
0.5 - 2.0
months
from commencement date 30-9-2015 ---- 10-7-2015
Timelines for Orange Line …. Contd.
5
Sr. # ACTIVITY RESPONSIBILITY TIME FOR ACTIVITY (Months)
PLANNED /
AGREED DATES
EXPEDITED
DATES
HIGH ACCELERATION
DATES
18 Preliminary Design of Depots / Stabling Yards NESPAK
0.5 - 2.0
months
from commencement
date
30-9-2015 ---- 10-7-2015
19 Preliminary Design of Substation NESPAK
0.5 - 2.0
months
from commencement
date
30-9-2015 ---- 10-7-2015
20
Preliminary Civil Design and layout drawings
submission to CR-NORINCO
NESPAK 2 months
from commencement
date
30-9-2015 ---- 10-7-2015
21
Requirements of E&M from Contractor for Detailed Civil
Design
CR-NORINCO 3 months
from commencement
date
30-10-2015 ---- 13-7-2015
22 Preparation of Tender Design for Civil-works and Tender NESPAK / LDA 0.5 months
after E&M info from CR-
NORINCO
15-11-2015 ---- 15-7-2015
23 Evaluation and Award of Civil Contract LDA / NESPAK 0.5 months after Tender 30-11-2015 ---- 7-8-2015
24
Final Civil Design and provision of drawings to CR-
NORINCO
NESPAK 5 months
from commencement
date
30-12-2015 ---- 30-10-2015
25
Detailed design of E&M system furnished by CR-
NORINCO
CR-NORINCO 10 months
from commencement
date
30-5-2016 ---- 30-12-2015
Timelines for Orange Line …. Contd.
6
Sr. # ACTIVITY RESPONSIBILITY TIME FOR ACTIVITY (Months)
PLANNED /
AGREED DATES
EXPEDITED
DATES
HIGH ACCELERATION
DATES
26
Construction of the sections from the throat area to
building at Depot and Stabling Yard
LDA / NESPAK 10 months from commencement date 30-5-2016 ---- 15-3-2016
27 Review and approval of detailed design of E&M system NESPAK 11 months from commencement date 30-6-2016 ---- 30-1-2016
28
Provision of Civil-works in sections for Track Laying
Base
LDA / NESPAK 8.5 months after award of civil contract 15-8-2016 ---- 21-5-2016
29
Start of Construction of the track laying base by CR-
NORINCO
CR-NORINCO
12.5
months
from commencement date 15-8-2016 ---- 21-5-2016
30
Completion of Construction of buildings and other
sections at Depot and Stabling Yard
LDA / NESPAK
13 months
9 months
from commencement date
after award of civil contract
30-8-2016 ---- 30-5-2016
31 Completion of Cut and Cover with subgrade works LDA / NESPAK
14.5
months
10.5
months
from commencement date
after award of civil contract
15-10-2016 ---- 30-6-2016
32 Provision of External 132KV Power Supply by Employer PMA / LDA 15 months from commencement date 30-10-2016 ---- 30-6-2016
33
Completion of Construction of Cast-in-situ U-type girder
and continuous girder **
LDA / NESPAK
16.5
months
12.5
months
from commencement date
after award of civil contract
15-12-2016 15-10-2016 15-7-2016
Timelines for Orange Line …. Contd.
7
Sr. # ACTIVITY RESPONSIBILITY TIME FOR ACTIVITY (Months)
PLANNED /
AGREED DATES
EXPEDITED
DATES
HIGH ACCELERATION
DATES
34 Completion of Construction of Stations ** LDA / NESPAK
18.5
months
14.5
months
from commencement date
after award of civil contract
15-2-2017 15-10-2016 15-7-2016
35 Completion of Erection of U-type Girders ** LDA / NESPAK
19 months
15 months
from commencement date
after award of civil contract
28-2-2017 30-10-2016 30-7-2016
36
Provision of working conditions for other E&M system according to
interface table requirement (Power Supply Signaling Telecom AFC
PSD & APG HVAC Escalator & Elevator Fire Fighting Water Supply
& Drainage Illumination BAS FAS FES Depot & Stabling Yard
equipment)
LDA / NESPAK
12TH
- 19TH
months
from commencement date
1-8-2016 to
30-3-2017
----
15-5-2016 to
30-11-2016
37 Track Laying ** CR-NORINCO 23 months from commencement date 30-6-2017 30-3-2017 30-12-2016
38
Installation of Power Supply System, Communication,
Signaling, and other E&M Systems **
CR-NORINCO 24 months from commencement date 30-7-2017 30-4-2017 30-1-2017
39 Testing and Commissioning CR-NORINCO 27 months from commencement date 30-10-2017 30-7-2017 23-3-2017
** Critical Activities : Time saved here, if possible will advance the project completion date.
Time for
Completion
27 months
Time for
Completion
24 months
Planned / Agreed time for Civil-Works = 6 months to 15 months
Expedited time for Civil-Works = 6 months to 11 months
High Accelerated for Civil-Works = 6 months to 10.5 months
Time for
Completion
20.75 months
Inauguration
March 23, 2017

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Activities - Presentation (NESPAK) v1.6

  • 1. GOVERNMENT OF THE PUNJAB ORANGE LINE METRO TRAIN TIMELINES NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED THE PUNJAB METRO BUS AUTHORITY June 2015 1
  • 2. Introduction • Total Length = 27.1 km • Elevated Viaduct = 25.4 km • Cut & Cover Section = 1.71 km • Elevated Stations = 24 • Underground Stations = 2 • Date of Commencement of Project = Date of Advance Payment to CR-NORINCO = 1-8-2015 2
  • 3. Timelines for Orange Line …. Contd. 3 Sr. # ACTIVITY RESPONSIBILITY TIME FOR ACTIVITY (Months) PLANNED / AGREED DATES EXPEDITED DATES HIGH ACCELERATION DATES 1 Info about Survey + Geotech Requirements from CR- NORINCO CR-NORINCO 0.5 months from contract signing date (21.4.15) 7-5-2015 (received) ---- ---- 2 Preparation of EIA Report NESPAK 0.5 months from contract signing date (21.4.15) 7-5-2015 (already submitted) ---- ---- 3 Preparation and Approval of main PC-1 (Based on preliminary design) NESPAK / PMA 0.75 months from contract signing date (21.4.15) 15-5-2015 (already approved) ---- ---- 4 Preparation of second PC-1 for Misc. Items (Based on estimated costs) NESPAK 1.25 months from contract signing date (21.4.15) 30-5-2015 (submitted to PMA) ---- ---- 5 Prequalification of Civil Contractors LDA 1 month after approval of PC-1 15-6-2015 ---- ---- 6 Topographic Survey NESPAK 1 month from info received from CR- NORINCO 7-6-2015 (already submitted) ---- ---- 7 Information about Underground Utilities LDA 15-6-2015 8 Preparation of Utility Relocation Plans LDA/WASA/ SNGPL/LESCO 30-6-2015 9 Geotech Investigation NESPAK 1.5 months from info received from CR- NORINCO 21-6-2015 (already submitted) ---- ----
  • 4. Timelines for Orange Line …. Contd. 4 Sr. # ACTIVITY RESPONSIBILITY TIME FOR ACTIVITY (Months) PLANNED / AGREED DATES EXPEDITED DATES HIGH ACCELERATION DATES 10 Info about Land Acquisition and Relocation of Facilities from CR-NORINCO CR-NORINCO 0.5 months from topographic survey and utility plan submission 7-7-2015 ---- ---- 11 Time for Public Hearing after EIA Report submission EPA 2.0 months from EIA Report Submission 7-7-2015 ---- ---- 12 Concept Design of Civil and E&M works by CR- NORINCO CR-NORINCO 0.5 months from commencement date 15-8-2015 ---- 30-6-2015 13 Review and Approval of Civil and E&M Concept Design NESPAK 1.5 months from commencement date 15-9-2015 ---- 7-7-2015 14 Preliminary Design of Viaduct NESPAK 0.5 - 2.0 months from commencement date 30-9-2015 ---- 10-7-2015 15 Preliminary Design of Cut & Cover Section NESPAK 0.5 - 2.0 months from commencement date 30-9-2015 ---- 10-7-2015 16 Preliminary Design of Elevated Stations NESPAK 0.5 - 2.0 months from commencement date 30-9-2015 ---- 10-7-2015 17 Preliminary Design of Underground Stations NESPAK 0.5 - 2.0 months from commencement date 30-9-2015 ---- 10-7-2015
  • 5. Timelines for Orange Line …. Contd. 5 Sr. # ACTIVITY RESPONSIBILITY TIME FOR ACTIVITY (Months) PLANNED / AGREED DATES EXPEDITED DATES HIGH ACCELERATION DATES 18 Preliminary Design of Depots / Stabling Yards NESPAK 0.5 - 2.0 months from commencement date 30-9-2015 ---- 10-7-2015 19 Preliminary Design of Substation NESPAK 0.5 - 2.0 months from commencement date 30-9-2015 ---- 10-7-2015 20 Preliminary Civil Design and layout drawings submission to CR-NORINCO NESPAK 2 months from commencement date 30-9-2015 ---- 10-7-2015 21 Requirements of E&M from Contractor for Detailed Civil Design CR-NORINCO 3 months from commencement date 30-10-2015 ---- 13-7-2015 22 Preparation of Tender Design for Civil-works and Tender NESPAK / LDA 0.5 months after E&M info from CR- NORINCO 15-11-2015 ---- 15-7-2015 23 Evaluation and Award of Civil Contract LDA / NESPAK 0.5 months after Tender 30-11-2015 ---- 7-8-2015 24 Final Civil Design and provision of drawings to CR- NORINCO NESPAK 5 months from commencement date 30-12-2015 ---- 30-10-2015 25 Detailed design of E&M system furnished by CR- NORINCO CR-NORINCO 10 months from commencement date 30-5-2016 ---- 30-12-2015
  • 6. Timelines for Orange Line …. Contd. 6 Sr. # ACTIVITY RESPONSIBILITY TIME FOR ACTIVITY (Months) PLANNED / AGREED DATES EXPEDITED DATES HIGH ACCELERATION DATES 26 Construction of the sections from the throat area to building at Depot and Stabling Yard LDA / NESPAK 10 months from commencement date 30-5-2016 ---- 15-3-2016 27 Review and approval of detailed design of E&M system NESPAK 11 months from commencement date 30-6-2016 ---- 30-1-2016 28 Provision of Civil-works in sections for Track Laying Base LDA / NESPAK 8.5 months after award of civil contract 15-8-2016 ---- 21-5-2016 29 Start of Construction of the track laying base by CR- NORINCO CR-NORINCO 12.5 months from commencement date 15-8-2016 ---- 21-5-2016 30 Completion of Construction of buildings and other sections at Depot and Stabling Yard LDA / NESPAK 13 months 9 months from commencement date after award of civil contract 30-8-2016 ---- 30-5-2016 31 Completion of Cut and Cover with subgrade works LDA / NESPAK 14.5 months 10.5 months from commencement date after award of civil contract 15-10-2016 ---- 30-6-2016 32 Provision of External 132KV Power Supply by Employer PMA / LDA 15 months from commencement date 30-10-2016 ---- 30-6-2016 33 Completion of Construction of Cast-in-situ U-type girder and continuous girder ** LDA / NESPAK 16.5 months 12.5 months from commencement date after award of civil contract 15-12-2016 15-10-2016 15-7-2016
  • 7. Timelines for Orange Line …. Contd. 7 Sr. # ACTIVITY RESPONSIBILITY TIME FOR ACTIVITY (Months) PLANNED / AGREED DATES EXPEDITED DATES HIGH ACCELERATION DATES 34 Completion of Construction of Stations ** LDA / NESPAK 18.5 months 14.5 months from commencement date after award of civil contract 15-2-2017 15-10-2016 15-7-2016 35 Completion of Erection of U-type Girders ** LDA / NESPAK 19 months 15 months from commencement date after award of civil contract 28-2-2017 30-10-2016 30-7-2016 36 Provision of working conditions for other E&M system according to interface table requirement (Power Supply Signaling Telecom AFC PSD & APG HVAC Escalator & Elevator Fire Fighting Water Supply & Drainage Illumination BAS FAS FES Depot & Stabling Yard equipment) LDA / NESPAK 12TH - 19TH months from commencement date 1-8-2016 to 30-3-2017 ---- 15-5-2016 to 30-11-2016 37 Track Laying ** CR-NORINCO 23 months from commencement date 30-6-2017 30-3-2017 30-12-2016 38 Installation of Power Supply System, Communication, Signaling, and other E&M Systems ** CR-NORINCO 24 months from commencement date 30-7-2017 30-4-2017 30-1-2017 39 Testing and Commissioning CR-NORINCO 27 months from commencement date 30-10-2017 30-7-2017 23-3-2017 ** Critical Activities : Time saved here, if possible will advance the project completion date. Time for Completion 27 months Time for Completion 24 months Planned / Agreed time for Civil-Works = 6 months to 15 months Expedited time for Civil-Works = 6 months to 11 months High Accelerated for Civil-Works = 6 months to 10.5 months Time for Completion 20.75 months Inauguration March 23, 2017