Schedule Forecasts

Asim Khan Projects 30-Jun-17 30-Jun-17 - 65% 41% -24.74%

7130H072 Roof Replacement_Thirroul_70.237 01-Jul-16 31-Jan-17 01-Jul-16 A 31-Jan-17 0 84% 60% Asim Khan 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 59% 0% 0% 0%

7130H075 Dulwich Hill repaint station 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 69% 64% Asim Khan 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 22% 10% 0% 0%

7130H045 Canberra resurface Cp 01-Jul-16 28-Feb-17 01-Jul-16 A 28-Feb-17 0 66% 32% Asim Khan 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 5% 14% 0% 0% 0%

7130H024 Niagara Park stn paint 01-Jul-16 30-Jun-17 01-Dec-16 30-Jun-17 0 65% 0% Asim Khan 100% 0% n/a n/a n/a n/a n/a n/a n/a n/a 100% 0% 12% 0% 0% 0%

7130H023 Kempsey Stn paint 01-Jul-16 28-Feb-17 01-Jul-16 A 28-Feb-17 0 70% 60% Asim Khan 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 25% 0% 0% 0%

7130H022 Kendall stn paint 01-Jul-16 31-May-17 01-Sep-16 A 31-May-17 0 43% 60% Asim Khan 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 42% 100% 0% 0% 0% 0%

7130H014 Build/Stn Refurb_Yennora Stn_Replace Entry Retaining Wall_27.439 01-Jul-16 31-Mar-17 01-Jul-16 A 30-Apr-17 -30 50% 5% Asim Khan 100% 100% 100% 0% 100% 0% 100% 0% n/a n/a 0% 0% 0% 0% 0% 0%

7130H019 Kirawee paint stn bldgs 01-Jul-16 31-Jan-17 01-Jul-16 A 31-Jan-17 0 84% 88% Asim Khan 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 61% 70% 0% 0%

30-Jun-17 30-Jun-17 - 73% 68% -5.12%

7130H092 Platform Resurf_Stanwell Park Pl 1_Partial 01-Jul-16 30-Jun-17 01-Oct-16 A 30-Jun-17 0 69% 30% Chintal Shah 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 0% 22% 0% 0% 0%

7130H087 Platform Resurf_Punchbowl_Pl 2 01-Jul-16 30-Jun-17 01-Jul-16 A 31-Dec-16 181 74% 80% Chintal Shah 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 36% 50% 0% 0%

7130H086 Platform Resurf_Punchbowl_Pl 1 01-Jul-16 31-Dec-16 01-Jul-16 A 31-Dec-16 0 92% 80% Chintal Shah 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 79% 50% 0% 0%

7130H067 Platform Resurf_Gosford Pl 1_Tactiles 01-Jul-16 31-Jan-17 01-Jul-16 A 31-Jan-17 0 78% 60% Chintal Shah 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 46% 0% 0% 0%

7130H066 Platform Resurf_Cronulla_Pl 2_Partial 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 55% 45% Chintal Shah 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 82% 50% 0% 0% 0% 0%

7130H037 Platform Resurf_Canberra_Partial 06-Feb-17 31-Mar-17 13-Aug-16 A 31-Mar-17 0 0% 15% Chintal Shah 0% 50% n/a n/a n/a n/a n/a n/a n/a n/a 0% 0% 0% 0% 0% 0%

7130H036 Platform Resurf_Wiley Park_Pl 1-2 23-Jul-16 31-Dec-16 01-Jul-16 A 31-Dec-16 0 91% 80% Chintal Shah 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 77% 50% 0% 0%

7130H030 Platform Resurf_Parramatta_Pl 3 01-Sep-16 30-Jun-17 01-Oct-16 A 30-Jun-17 0 61% 30% Chintal Shah 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 0% 3% 0% 0% 0%

7130H013 Platform Resurf_Medlow Bath_Pl 2 01-Jul-16 31-May-17 01-Jul-16 A 31-May-17 0 74% 80% Chintal Shah 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 35% 50% 0% 0%

7130H012 Platform Resurf_Medlow Bath_Pl 1 01-Jul-16 31-May-17 01-Jul-16 A 31-May-17 0 74% 80% Chintal Shah 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 35% 50% 0% 0%

7130H031 Platform Resurf_Cronulla_Pl 1 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 55% 45% Chintal Shah 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 82% 50% 0% 0% 0% 0%

7130H005 Platform Resurf_Clyde_Pl 1_Tactiles 01-Jul-16 31-Dec-16 01-Jul-16 A 29-Oct-16 A Completed 79% 100% Chintal Shah 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 47% 100% 100% 100%

7130H032 Platform Resurf_Asquith_Pl 1 01-Jul-16 30-Jun-17 01-Oct-16 A 30-Jun-17 0 49% 15% Chintal Shah 100% 50% n/a n/a n/a n/a n/a n/a n/a n/a 63% 0% 0% 0% 0% 0%

6130H081 Platform Resurf_Turella_Pl 2 23-Jul-16 30-Dec-16 01-Jul-16 A 24-Nov-16 A Completed 70% 100% Chintal Shah 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 25% 100% 100% 100%

6130H080 Platform Resurf_Turella_Pl 1 23-Jul-16 30-Dec-16 01-Jul-16 A 24-Nov-16 A Completed 70% 100% Chintal Shah 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 25% 100% 100% 100%

30-Jun-17 30-Jun-17 - 53% 51% -2.12%

7130H104 Lift Ren_Woy Woy_Lift No 2 15-Aug-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 46% 64% Arul Gnansuntharam 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 52% 100% 0% 10% 0% 0%

7130H103 Lift Ren_Woy Woy_Lift No 1 15-Aug-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 46% 64% Arul Gnansuntharam 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 52% 100% 0% 10% 0% 0%

7130H106 Esc Ren_St Leonards_No 4 15-Aug-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 46% 64% Arul Gnansuntharam 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 52% 100% 0% 10% 0% 0%

7130H105 Esc Ren_St Leonards_No 3 15-Aug-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 46% 64% Arul Gnansuntharam 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 52% 100% 0% 10% 0% 0%

7130H102 Lift Ren_Circular Quay_Lift No 2 15-Aug-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 46% 30% Arul Gnansuntharam 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 52% 0% 0% 0% 0% 0%

7130H101 Lift Ren_Circular Quay_Lift No 1 15-Aug-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 46% 30% Arul Gnansuntharam 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 52% 0% 0% 0% 0% 0%

7130H093 Lift Ren_Circular Quay_Lift 2 01-Jul-16 05-Mar-17 01-Jul-16 A 05-Mar-17 0 65% 30% Arul Gnansuntharam 100% 100% 100% 0% 14% 0% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

7130H096 Lift Ren_Metford_Lift 2 01-Jul-16 30-Jun-17 01-Oct-16 A 30-Jun-17 0 35% 5% Arul Gnansuntharam 100% 50% 100% 0% 7% 0% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

7130H095 Lift Ren_Metford_Lift 1 01-Jul-16 30-Jun-17 01-Oct-16 A 30-Jun-17 0 35% 5% Arul Gnansuntharam 100% 50% 100% 0% 7% 0% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

7130H094 Lift Ren_Strathfield_Lift 2 01-Jul-16 30-Jun-17 01-Oct-16 A 30-Jun-17 0 35% 5% Arul Gnansuntharam 100% 50% 100% 0% 7% 0% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

7130H056 Lift Ren_Strathfield_Lift 1 01-Jul-16 30-Jun-17 01-Oct-16 A 30-Jun-17 0 35% 5% Arul Gnansuntharam 100% 50% 100% 0% 7% 0% n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a

7130H055 Lift Ren_Liverpool_Lift 1 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 63% 64% Arul Gnansuntharam 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 7% 10% 0% 0%

7130H054 Lift Ren_Central_Lift 2 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 51% 30% Arul Gnansuntharam 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 69% 0% 0% 0% 0% 0%

7130H028 Esc Ren_Blacktown_Esc 3 01-Jul-16 30-Apr-17 01-Jul-16 A 30-Apr-17 0 64% 64% Arul Gnansuntharam 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 9% 10% 0% 0%

7130H027 Lift Ren_Hurstville_Lift 1 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 63% 60% Arul Gnansuntharam 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 7% 0% 0% 0%

7130H026 Sutherland Renew lift no 1 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 63% 41% Arul Gnansuntharam 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 35% 7% 0% 0% 0%

7130H001 Central Renew Lift no 1 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 51% 30% Arul Gnansuntharam 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 69% 0% 0% 0% 0% 0%

30-Jun-17 30-Jun-17 - 53% 40% -12.87%

7130H035 Platform Resurf_Pennant Hills_Pl 2 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 57% 42% Gaurav Gupta 100% 100% 100% 100% 91% 40% 0% 0% n/a n/a n/a n/a n/a n/a n/a n/a

7130H080 Platform Refurb_Adamstown Pl 1-2_Coping 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 68% 39% Gaurav Gupta 100% 100% 100% 100% 100% 30% 19% 0% n/a n/a n/a n/a n/a n/a n/a n/a

7130H079 Platform Refurb_Victoria St_Anchor 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 50% 20% Gaurav Gupta 100% 100% 100% 50% 66% 0% 0% 0% n/a n/a n/a n/a n/a n/a n/a n/a

7130H069 FB Refurb_Otford Station_52.675 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 58% 34% Gaurav Gupta 100% 100% 100% 100% 100% 100% 100% 20% n/a n/a 81% 0% 0% 0% 0% 0%

7130H071 Carpark Refurb_Otford Stn_Refurbish Pedestrian Way 01-Jul-16 31-May-17 01-Jul-16 A 31-May-17 0 76% 96% Gaurav Gupta 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 40% 90% 0% 0%

7130H068 Platform Resurf_Zig Zag_Pl 2 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 38% 4% Gaurav Gupta 100% 80% 100% 0% 100% 0% 39% 0% n/a n/a n/a n/a 0% 0% 0% 0%

7130H018 FB Refurb_Mortdale Station_17.106_Relocate OHW attachement 17-Jan-17 30-Jun-17 17-Jan-17 30-Jun-17 0 0% 0% Gaurav Gupta 0% 0% n/a n/a n/a n/a n/a n/a n/a n/a 0% 0% 0% 0% 0% 0%

7130H011 FB Refurb_Punchbowl Station_16.470 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 50% 35% Gaurav Gupta 100% 100% 100% 100% 66% 15% 0% 0% n/a n/a n/a n/a n/a n/a n/a n/a

6130H036 Platform Refurb_Loftus_Pl 1 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 72% 68% Gaurav Gupta 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 30% 20% 0% 0%

6130H035 Platform Refurb_Engadine_Pl 1 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 72% 68% Gaurav Gupta 100% 100% 100% 100% 100% 100% 100% 100% n/a n/a 100% 100% 30% 20% 0% 0%

30-Jun-17 30-Jun-17 - 63% 59% -4.25%

6130H089 Water Sew & Drain_Bondi Jct Station 01-Jul-16 30-May-17 01-Jul-16 A 20-Nov-16 A Completed 68% 100% Bhupen KC 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 21% 100% 100% 100%

6130H088 Water Sew & Drain_Kings Cross Station Platform 01-Jul-16 30-May-17 01-Jul-16 A 30-May-17 0 68% 84% Bhupen KC 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 21% 60% 0% 0%

6130H026 Build/Stn Refurb_Wynyard Stn_Repair Water Leaks 01-Jul-16 28-May-17 01-Jul-16 A 28-May-17 0 56% 33% Bhupen KC 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 88% 10% 0% 0% 0% 0%

7130H091 Water Sew & Drain_Replace Platform Drainage_Berry Station 01-Jul-16 30-Jun-17 01-Jul-16 A 28-Feb-17 122 72% 66% Bhupen KC 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 30% 15% 0% 0%

7130H089 Water Sew & Drain_Subway Floor/Drainage_Wollstonecraft Station 01-Jul-16 31-Mar-17 01-Jul-16 A 30-Apr-17 -30 62% 33% Bhupen KC 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 10% 4% 0% 0% 0%

7130H078 Water Sew & Drain_Investigate Subway Leaks_Carramar Station 01-Aug-16 30-Jun-17 01-Aug-16 A 30-Jun-17 0 54% 41% Bhupen KC 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 81% 35% 0% 0% 0% 0%

7130H047 Water Sew & Drain_Repair Leaks Canopy/Roadway_Kingsgrove Station 01-Jul-16 28-May-17 01-Jul-16 A 28-May-17 0 53% 35% Bhupen KC 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 78% 15% 0% 0% 0% 0%

7130H008 Lift Refurb_Shaft Water Leak Repairs_Central Station 15-Jul-16 30-Apr-17 15-Jul-16 A 25-Nov-16 A Completed 74% 100% Bhupen KC 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 35% 100% 100% 100%

30-Jun-17 30-Apr-17 61.00 66% 78% 11.95%

7130H088 Water Sew & Drain_Restore Stormwater_Central Station_Pl 20-23 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Apr-17 61 48% 26% Damian Hayes 100% 100% 100% 80% 59% 0% 0% 0% n/a n/a n/a n/a n/a n/a n/a n/a

7130H083 Build/Stn Refurb_Stanmore Stn_PL 3_Rebuild Brick Wall Waiting Room 17-Jan-17 30-Jun-17 01-Jul-16 A 02-Jul-16 A Deferred 0% Damian Hayes 0% 100% n/a n/a n/a n/a n/a n/a n/a n/a 0% 100% 0% 100% 100% 100%

7130H082 Build/Stn Refurb_Stanmore Stn_Pl 1-2_Inspect-treat_Steelposts 01-Jul-16 31-Mar-17 01-Jul-16 A 31-Mar-17 0 68% 72% Damian Hayes 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 19% 30% 0% 0%

7130H010 Build/Stn Refurb_St Peters Stn_Blg Refurg_3.82 01-Jul-16 31-Mar-17 01-Jul-16 A 15-Oct-16 A Completed 77% 100% Damian Hayes 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 43% 100% 100% 100%

31-May-17 31-May-17 - 75% 69% -5.87%

Transport Sydney Trains

MPM Programme FY16/17

Handing Over

Actual %Planned %

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Construction

Actual %

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Scoping Signed-off

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Contractor Engagement

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Chintal Shah Projects

Arul Gnansuntharam Projects

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Forecast

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Concept Design Detailed Design

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Site Investigation

Bhupen KC Projects

Stephen Conray

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Overall

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Start

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Finish

Damian Hayes Projects

Gaurav Gupta Projects

Document: Schedule Dashboard - MPM @ 30-Nov-16 Page 1 of 2 Printed On: 5/12/2016 at 10:25 AM

Schedule Forecasts

Transport Sydney Trains

MPM Programme FY16/17

Handing Over

Actual %Planned %

Sta

tus

Construction

Actual %

Sta

tus

Scoping Signed-off

Sta

tus

Sta

tus

Contractor Engagement

Planned %Planned %Forecast

Start

Forecast

FinishVariance Project Manager Planned %

Sta

tus

Sta

tus

Sta

tus

Planned %Actual % Planned %Project NameStation ID

Sta

tus

Concept Design Detailed Design

Actual %

Designer Engagement

Actual %

Site Investigation

Planned % Actual %Planned % Actual %Overall

Planned %

Overall

Actual %Trends Actual %Station Name

Planned

Start

Planned

Finish

7130H098 Roof Replacement_Central_Western Forecourt Taxi rank 01-Jul-16 31-Mar-17 01-Jul-16 A 31-Mar-17 0 77% 60% Stephen Conray 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 43% 0% 0% 0%

7130H099 Build/Stn Refurb_Central Stn_Light Rail Forecourt_Refurb Facias 11-Jul-16 28-Feb-17 01-Jul-16 A 31-Mar-17 -31 80% 60% Stephen Conray 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 51% 0% 0% 0%

7130H097 Build/Stn Refurb_Central Stn_Western Forecourt_Renew Facias-Gutters 01-Jul-16 31-Mar-17 01-Jul-16 A 31-Mar-17 0 77% 60% Stephen Conray 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 43% 0% 0% 0%

7130H041 Build/Stn Refurb_Riverwood Stn_Repair Office Floor 01-Jul-16 31-Mar-17 01-Jul-16 A 28-Nov-16 A Completed 60% 100% Stephen Conray 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 0% 100% 0% 100%

7130H021 Build/Stn Refurb_Kempsy Stn_Old Bldg Refurb_503.6 01-Jul-16 31-Mar-17 01-Jul-16 A 31-Mar-17 0 73% 60% Stephen Conray 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 32% 0% 0% 0%

7130H020 Build/Stn Refurb_Kempsy Stn_Luggage Room Refurb_503.6 01-Jul-16 31-Mar-17 01-Jul-16 A 31-Dec-16 90 73% 88% Stephen Conray 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 32% 70% 0% 0%

7130H016 Build/Stn Refurb_Central Stn_Replace Timber Posts/Beams Plt 6/7 01-Jul-16 31-May-17 01-Jul-16 A 31-May-17 0 70% 58% Stephen Conray 100% 100% 100% 100% 100% 100% 100% 100% n/a n/a 100% 80% 25% 0% 0% 0%

6130H099 Roof Replacement_Central 01-Jul-16 30-Apr-17 01-Jul-16 A 30-Apr-17 0 75% 80% Stephen Conray 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 38% 50% 0% 0%

30-Jun-17 30-Jun-17 - 67% 0% -66.64%

7130H053 Lift Refurb_Lift Panel_Guildford Station 01-Jul-16 30-Sep-16 01-Dec-16 02-Mar-17 -153 100% 0% Zachary Chin 100% 0% n/a n/a n/a n/a n/a n/a n/a n/a 100% 0% 100% 0% 100% 0%

7130H052 Lift Refurb_Lift Panel_Marayong Station 01-Jul-16 31-Jan-17 01-Dec-16 31-Jan-17 0 87% 0% Zachary Chin 100% 0% n/a n/a n/a n/a n/a n/a n/a n/a 100% 0% 66% 0% 0% 0%

7130H077 Esc Refurb_ECRL_Balustrade-Lighting 01-Jul-16 30-Sep-16 01-Dec-16 02-Mar-17 -153 100% 0% Zachary Chin 100% 0% n/a n/a n/a n/a n/a n/a n/a n/a 100% 0% 100% 0% 100% 0%

7130H009 Lift Refurb_MPM Refurb_Various 01-Sep-16 30-Jun-17 01-Dec-16 30-Jun-17 0 67% 0% Zachary Chin 100% 0% n/a n/a n/a n/a n/a n/a n/a n/a 100% 0% 18% 0% 0% 0%

7130H076 Esc Refurb_Central Stn_Upgrade Control System 17-Jan-17 30-Jun-17 17-Jan-17 30-Jun-17 0 0% 0% Zachary Chin 0% 0% n/a n/a n/a n/a n/a n/a n/a n/a 0% 0% 0% 0% 0% 0%

30-Jun-17 30-Jun-17 - 57% 54% -3.02%

7130H090 Water Sew & Drain_Restore Stormwater_Central Station_Pl 6-7 01-Jul-16 31-May-17 01-Jul-16 A 31-May-17 0 60% 45% Eamonn Omhanoy 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 50% 0% 0% 0% 0%

7130H039 Build/Stn Refurb_Broken Hill Stn_Recon Retaining Wall Carpark 03-Aug-16 31-Mar-17 03-Aug-16 A 31-Mar-17 0 73% 54% Eamonn Omhanoy 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 80% 33% 0% 0% 0%

6130H115 Build/Stn Refurb_Broken Hill Retaining Wall Recon DO 03-Aug-16 31-Mar-17 01-Jul-16 A 31-Mar-17 0 73% 54% Eamonn Omhanoy 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 80% 33% 0% 0% 0%

7130H051 Station Elec Maint_DB Upgrades_Central 01-Jul-16 31-Mar-17 01-Jul-16 A 31-Mar-17 0 73% 86% Eamonn Omhanoy 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 34% 65% 0% 0%

7130H050 Station Elec Maint_LED Upgrade_Tunnel Paid Area_Central 01-Jul-16 31-Mar-17 01-Jul-16 A 31-Mar-17 0 73% 54% Eamonn Omhanoy 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 70% 34% 8% 0% 0%

7130H100 Build/Stn Refurb_North Sydney Stn_Concourse_Retile 01-Jul-16 28-Feb-17 01-Jul-16 A 28-Feb-17 0 66% 60% Eamonn Omhanoy 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 15% 0% 0% 0%

6130H090 Build/Stn Refurb_Jannali Stn_Plat 1&2 Retaining Wall 01-Jul-16 30-Jun-17 01-Jul-16 A 14-Oct-16 A Completed 75% 100% Eamonn Omhanoy 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 38% 100% 100% 100%

7130H107 Central -Str repairs_Basement_Term Building 01-Jul-16 30-Jun-17 01-Dec-16 30-Jun-17 0 14% 0% Eamonn Omhanoy 47% 0% n/a n/a n/a n/a n/a n/a n/a n/a 0% 0% 0% 0% 0% 0%

7130H109 Central - Replace Box Gutters PL4/5 01-Jul-16 30-Jun-17 01-Dec-16 30-Jun-17 0 14% 0% Eamonn Omhanoy 47% 0% n/a n/a n/a n/a n/a n/a n/a n/a 0% 0% 0% 0% 0% 0%

7130H108 Henty - Termite Remediation 01-Jul-16 30-Jun-17 01-Dec-16 30-Jun-17 0 14% 0% Eamonn Omhanoy 47% 0% n/a n/a n/a n/a n/a n/a n/a n/a 0% 0% 0% 0% 0% 0%

30-Jun-17 30-Jun-17 - 68% 43% -24.15%

7130H065 AC Replace_Bondi Junction Stn_Bus Interchange_AC No 1 01-Jul-16 31-Mar-17 01-Jul-16 A 31-Mar-17 0 68% 32% Chris Gale 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 5% 20% 0% 0% 0%

7130H064 AC Replace_Lidcombe Stn_Train Crew Room 01-Jul-16 31-Mar-17 01-Jul-16 A 23-Dec-16 98 68% 51% Chris Gale 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 70% 20% 0% 0% 0%

7130H049 AC Replace_Central Stn_Train Crew Room 01-Jul-16 31-Mar-17 01-Jul-16 A 31-Jan-17 59 68% 57% Chris Gale 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 90% 20% 0% 0% 0%

7130H003 AC Replace_Signal Box_Various 01-Oct-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 66% 57% Ranbir Mutti 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 90% 16% 0% 0% 0%

30-Jun-17 30-Jun-17 - 65% 65% -0.70%

5130H163 CBD Fire Refurbishment 130-I00 - CENTRAL JUNCTION 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 70% 64% Andy McGuinness 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 26% 15% 0% 0%

6130H020 Fire_Central_Passive Fire Equip Refurb 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 41% 45% Andy McGuinness 100% 100% 100% 100% 74% 85% n/a n/a n/a n/a 0% 0% 0% 0% 0% 0%

6130H018 Fire_Central_Restore Fire Door to Standards 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 41% 29% Andy McGuinness 100% 100% 100% 100% 100% 90% 57% 0% n/a n/a 0% 0% 0% 0% 0% 0%

6130H021 Fire_Central_Refurb FMS 01-Jul-16 30-Apr-17 01-Jul-16 A 18-Oct-16 A Completed 72% 100% Andy McGuinness 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 29% 100% 100% 100%

6130H078 Fire_Central_Refurb FSS 01-Jul-16 30-Jun-17 01-Jul-16 A 30-Jun-17 0 68% 72% Andy McGuinness 100% 100% n/a n/a n/a n/a n/a n/a n/a n/a 100% 100% 20% 50% 0% 0%

61% 54% -7.13%

30-Jun-17

30-Jun-17

60.92%

53.79%

-7.13%

0

94

84

9

1

Variance (Days)

Total Number of Stations

Total Number of Stations - On Going

Toral Number of Stations - Handed Over

Total Number of Stations - Deferred

MPM Programme - Planned Completion Date

MPM Programme - Forecast Completion Date

MPM Programme - Planned Progress %

Status Legend

Overall Performance Indicator (KPI)

Zachary Chin Projects

Eamonn OMahony Projects

MPM Programme - Actual Progress %

Variance (Percentage %)

Andy McGuinness Projects

Chris Gale Projects

53.79%46.21%

Programme Status

Actual %

Remaining %

Actual %Remaining %

60.92%

67.62%

73.94%

80.23%

86.53%

91.41%

95.95%100%

53.79%

64.02%

72.36%

78.93%

85.40%

90.56%

95.49%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%

80.00%

90.00%

100.00%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17

% Planned Monthly

% Actual Monthly

% Forecast Monthly

% Accu. Planned Monthly

% Accu. Actual

% Accu. Forecast

Progress S-Curve

0.84

0.96

0.64

1.46

0.62

0.1

0.2

0.3

0.4

0.5

0.6

0.7

0.8

0.9

1

1.1

1.2

1.3

1.4

1.5

1.6

1.7

1.8

1.9

Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17

SPI (Schedule Performance Index)

Data Date:

30

N

ov

em

be

r 2

01

6

Ahead Schedule Zone

Behind Schedule Zone

Document: Schedule Dashboard - MPM @ 30-Nov-16 Page 2 of 2 Printed On: 5/12/2016 at 10:25 AM