package 3a - schedule update @ 11-mar-16

Activity ID Activity Name Original

Duration

Planned Start Planned Finish Actual/Forecast Start

Actual/Forecast Finish

Schedule % Complete

Performance % Complete

SPI Behind/Ahead

TotalTotal 200 15-Sep-15 18-Apr-16 15-Sep-15 A 30-Jun-16 98.82% 79.07% 0.80

Leura StationLeura Station 189 25-Sep-15 18-Apr-16 25-Sep-15 A 30-Jun-16 95.62% 54.36% 0.57

Project ManagementProject Management 189 25-Sep-15 18-Apr-16 25-Sep-15 A 30-Jun-16 100% 100% 1.00


A1000 Contract Awarded 0 25-Sep-15 25-Sep-15 A 100% 100% 0.00A1020 Develop WHS, Environmental & Quality Documentation 30 25-Sep-15 05-Nov-15 25-Sep-15 A 05-Nov-15 A 100% 100% 1.00A1030 Site Establishment 5 09-Dec-15 15-Dec-15 09-Dec-15 A 15-Dec-15 A 100% 100% 1.00A1300 Available Possession 2 30-Jan-16 31-Jan-16 30-Jan-16 A 31-Jan-16 A 100% 100% 1.00A1290 Project Completion and Handover 0 18-Apr-16 30-Jun-16* 0% 0% 0.00

SupplySupply 70 25-Sep-15 31-Dec-15 25-Sep-15 A 31-Dec-15 A 100% 100% 1.00


A1010 Let Subcontracts & Order Materials 20 25-Sep-15 22-Oct-15 25-Sep-15 A 22-Oct-15 A 100% 100% 1.00A6020 Supply Bins 70 25-Sep-15 31-Dec-15 25-Sep-15 A 31-Dec-15 A 100% 100% 1.00A6030 Supply Seats 70 25-Sep-15 31-Dec-15 25-Sep-15 A 31-Dec-15 A 100% 100% 1.00

ConstructionConstruction 137 09-Dec-15 18-Apr-16 09-Dec-15 A 30-Jun-16 95.37% 51.83% 0.54

Baseline ScopeBaseline Scope 118 09-Dec-15 04-Apr-16 09-Dec-15 A 16-Jun-16 97.28% 55.97% 0.58Part 1 : Minor Repairs to StationPart 1 : Minor Repairs to Station 32 09-Dec-15 01-Feb-16 09-Dec-15 A 16-Jun-16 100% 50% 0.50A1050 Possession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 12-Mar-16 100% 50% 0.50A1040 Possession Not Required 39 09-Dec-15 01-Feb-16 09-Dec-15 A 16-Jun-16 100% 50% 0.50

Part 2: Painting WorksPart 2: Painting Works 42 09-Dec-15 15-Feb-16 09-Dec-15 A 31-Mar-16 100% 97.96% 0.98A1060 Station Building 39 23-Dec-15 15-Feb-16 23-Dec-15 A 15-Feb-16 A 100% 100% 1.00A1080 Lamp Posts 3 09-Dec-15 11-Dec-15 09-Dec-15 A 08-Mar-16 A 100% 100% 1.00A1070 Coping 2 30-Jan-16 31-Jan-16 30-Jan-16 A 09-Mar-16 A 100% 100% 1.00A1090 Other associated areas 5 09-Dec-15 15-Dec-15 09-Dec-15 A 31-Mar-16 100% 80% 0.80

Part 3: Garden MaintenancePart 3: Garden Maintenance 47 11-Jan-16 19-Jan-16 11-Jan-16 A 15-Mar-16 100% 71.43% 0.71A1100 Arborist Assessment 5 11-Jan-16 15-Jan-16 11-Jan-16 A 15-Jan-16 A 100% 100% 1.00A1110 Weed Gardens and mulch 2 18-Jan-16 19-Jan-16 14-Mar-16 15-Mar-16 100% 0% 0.00

Part 4: Toilet RefreshPart 4: Toilet Refresh 123 16-Dec-15 04-Apr-16 16-Dec-15 A 03-Jun-16 79.75% 27.85% 0.35A1120 Male Toilet 44 16-Dec-15 15-Feb-16 16-Dec-15 A 15-Apr-16 100% 50% 0.50A1130 Female Toilet 35 16-Feb-16 04-Apr-16 18-Apr-16 03-Jun-16 54.29% 0% 0.00

Part 5: Lighting ImprovementPart 5: Lighting Improvement 35 14-Dec-15 29-Jan-16 14-Dec-15 A 14-Apr-16 100% 55% 0.55A1140 Upgrade existing Flourescents with LED 35 14-Dec-15 29-Jan-16 14-Dec-15 A 29-Jan-16 A 100% 100% 1.00A1150 Upgrade existing pole mounted lights with LED 35 14-Dec-15 29-Jan-16 14-Dec-15 A 14-Apr-16 100% 10% 0.10

Part 6: Kit of Parts InstallationsPart 6: Kit of Parts Installations 13 18-Jan-16 03-Feb-16 02-Mar-16 A 18-Mar-16 100% 72.22% 0.72A1160 Replace existing seats with ST issued seats 13 18-Jan-16 03-Feb-16 02-Mar-16 A 04-Mar-16 A 100% 100% 1.00A1170 Replace existing bins with ST issued bins 5 18-Jan-16 22-Jan-16 14-Mar-16 18-Mar-16 100% 0% 0.00

Part 7: Deep CleaningPart 7: Deep Cleaning 3 27-Jan-16 31-Jan-16 27-Jan-16 A 12-Jun-16 100% 50% 0.50A1190 Possession not required 3 27-Jan-16 29-Jan-16 27-Jan-16 A 13-May-16 100% 50% 0.50A1180 Possession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 12-Jun-16 100% 50% 0.50

Part 8: Bird ProofingPart 8: Bird Proofing 9 18-Jan-16 31-Jan-16 12-Mar-16 25-Mar-16 100% 0% 0.00A1200 Possession Required 2 30-Jan-16 31-Jan-16 12-Mar-16 13-Mar-16 100% 0% 0.00A1210 Possession not Required 10 18-Jan-16 29-Jan-16 14-Mar-16 25-Mar-16 100% 0% 0.00

Additional ItemsAdditional Items 35 14-Jan-16 07-Mar-16 12-Mar-16 04-May-16 100% 0% 0.00Part 9 : Provisional ItemsPart 9 : Provisional Items 35 14-Jan-16 07-Mar-16 12-Mar-16 04-May-16 100% 0% 0.00A1220 Possession Required 2 30-Jan-16 31-Jan-16 12-Mar-16 13-Mar-16 100% 0% 0.00A1230 List of all agreed items(to be determined after award) 2 30-Jan-16 31-Jan-16 12-Mar-16 13-Mar-16 100% 0% 0.00A1240 Possession not Required 38 14-Jan-16 07-Mar-16 14-Mar-16 04-May-16 100% 0% 0.00A1250 List of all agreed items(to be determined after award) 38 14-Jan-16 07-Mar-16 14-Mar-16 04-May-16 100% 0% 0.00

CompletionCompletion 10 05-Apr-16 18-Apr-16 17-Jun-16 30-Jun-16 0% 0% 0.00Project Completion and HandoverProject Completion and Handover 10 05-Apr-16 18-Apr-16 17-Jun-16 30-Jun-16 0% 0% 0.00A1260 Client Site Inspection 1 05-Apr-16 05-Apr-16 17-Jun-16 17-Jun-16 0% 0% 0.00A1270 Defect Rectification Works 5 05-Apr-16 11-Apr-16 17-Jun-16 23-Jun-16 0% 0% 0.00A1280 Handover of Completion documentation and O&M Manuals 10 05-Apr-16 18-Apr-16 17-Jun-16 30-Jun-16 0% 0% 0.00

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

2016

Project Completion and Handover

Possession RequiredPossession Not Required

Other associated areas

Weed Gardens and mulch

Male ToiletFemale Toilet

Upgrade existing pole mounted lights with LED

Replace existing bins with ST issued bins

Possession not requiredPossession Required

Possession RequiredPossession not Required

Possession RequiredList of all agreed items(to be determined after award)

Possession not RequiredList of all agreed items(to be determined after award)

Client Site InspectionDefect Rectification Works

Handover of Completion documentation and O&M Manuals

Transport Sydney Trains��Station Refresh Programme - Package 3A

Baseline

Actual Work

Remaining Work

Critical Work

Baseline Milestone

Curernt Milestone

Document: FY15-16 - Delivery Baseline Schedule

Date Date: 11-Mar-16

Printed on : 09-Mar-16 at 15:52 Page: 1 of 8

Date Revision Checked Appr...18-Sep-15 Delivery Baseline Schedule - Rev 00 Sameh I. Amir E.29-Feb-16 Schedule Update @ 29-Feb-16 Sameh I. Amir E.11-Mar-16 Schedule Update @ 11-Mar-16 Sameh I. Amir E.


Duration



Schedule % Complete


SPI Behind/Ahead

Hazelbrook StationHazelbrook Station 197 15-Sep-15 11-Mar-16 15-Sep-15 A 30-Jun-16 100% 66.68% 0.67

Project ManagementProject Management 197 15-Sep-15 11-Mar-16 15-Sep-15 A 30-Jun-16 100% 100% 1.00

Project ManagementProject Management 197 15-Sep-15 11-Mar-16 15-Sep-15 A 30-Jun-16 100% 100% 1.00

A1000 Award of Contract 0 15-Sep-15 15-Sep-15 A 100% 100% 0.00A1010 Commencement of Contract 0 15-Sep-15 15-Sep-15 A 100% 100% 0.00A1040 Develop WHS Documentation & Order Materials 11 29-Sep-15 13-Oct-15 29-Sep-15 A 13-Oct-15 A 100% 100% 1.00A1050 Confirm works schedule, access requirements and Possession Works with Sydney Trains13 27-Oct-15 12-Nov-15 27-Oct-15 A 13-Nov-15 A 100% 100% 1.00A1060 Site Establishment 2 25-Nov-15 26-Nov-15 25-Nov-15 A 27-Nov-15 A 100% 100% 1.00A1350 Config 7 - Poss 2 2 30-Jan-16 31-Jan-16 30-Jan-16 A 31-Jan-16 A 100% 100% 1.00A1340 Project Completion and Handover 0 11-Mar-16 30-Jun-16* 100% 0% 0.00



A1020 Complete Procurment Plan for the project 4 29-Sep-15 02-Oct-15 29-Sep-15 A 02-Oct-15 A 100% 100% 1.00A1030 Let Main Subcontracts 16 05-Oct-15 26-Oct-15 05-Oct-15 A 26-Oct-15 A 100% 100% 1.00A6020 Supply Bins 64 15-Sep-15 11-Dec-15 15-Sep-15 A 11-Dec-15 A 100% 100% 1.00A6030 Supply Seats 64 15-Sep-15 11-Dec-15 15-Sep-15 A 11-Dec-15 A 100% 100% 1.00

ConstructionConstruction 142 02-Dec-15 11-Mar-16 02-Dec-15 A 30-Jun-16 100% 64.83% 0.65

Baseline ScopeBaseline Scope 94 02-Dec-15 07-Mar-16 02-Dec-15 A 14-Jun-16 100% 70% 0.70Part 1 : Minor RepairsPart 1 : Minor Repairs 38 15-Dec-15 15-Feb-16 15-Dec-15 A 14-Jun-16 100% 71.28% 0.71Possession RequiredPossession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 31-Jan-16 A 100% 100% 1.00A1070 Possession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 31-Jan-16 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 45 15-Dec-15 15-Feb-16 15-Dec-15 A 14-Jun-16 100% 70% 0.70A1080 Possession Not Required 45 15-Dec-15 15-Feb-16 15-Dec-15 A 14-Jun-16 100% 70% 0.70

Part 2 : PaintingPart 2 : Painting 36 02-Dec-15 31-Jan-16 02-Dec-15 A 31-Jan-16 A 100% 100% 1.00Possession RequiredPossession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 31-Jan-16 A 100% 100% 1.00A1090 Station Building 2 30-Jan-16 31-Jan-16 30-Jan-16 A 31-Jan-16 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 31 02-Dec-15 13-Jan-16 02-Dec-15 A 13-Jan-16 A 100% 100% 1.00A1100 Station Building 31 02-Dec-15 13-Jan-16 02-Dec-15 A 13-Jan-16 A 100% 100% 1.00A1110 Lamp posts 16 23-Dec-15 13-Jan-16 23-Dec-15 A 13-Jan-16 A 100% 100% 1.00A1120 Handrails 16 23-Dec-15 13-Jan-16 23-Dec-15 A 13-Jan-16 A 100% 100% 1.00A1130 Fencings 16 23-Dec-15 13-Jan-16 23-Dec-15 A 13-Jan-16 A 100% 100% 1.00

Part 3 : Garden MaintenancePart 3 : Garden Maintenance 4 27-Jan-16 01-Feb-16 14-Mar-16 17-Mar-16 100% 0% 0.00Possession Not RequiredPossession Not Required 4 27-Jan-16 01-Feb-16 14-Mar-16 17-Mar-16 100% 0% 0.00A1140 Possession Not Required 4 27-Jan-16 01-Feb-16 14-Mar-16 17-Mar-16 100% 0% 0.00

Part 4 : Toilet RefreshPart 4 : Toilet Refresh 89 15-Dec-15 07-Mar-16 15-Dec-15 A 15-Apr-16 100% 58.33% 0.58Possession Not RequiredPossession Not Required 89 15-Dec-15 07-Mar-16 15-Dec-15 A 15-Apr-16 100% 58.33% 0.58A1150 Men's 35 15-Dec-15 01-Feb-16 15-Dec-15 A 09-Mar-16 A 100% 100% 1.00A1160 Women's 25 02-Feb-16 07-Mar-16 14-Mar-16 15-Apr-16 100% 0% 0.00

Part 5 : Lighting ImprovementPart 5 : Lighting Improvement 28 14-Dec-15 31-Jan-16 14-Dec-15 A 31-Jan-16 A 100% 100% 1.00Possession RequiredPossession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 31-Jan-16 A 100% 100% 1.00A1170 Upgrade existing Flurescents with LEDs 2 30-Jan-16 31-Jan-16 30-Jan-16 A 31-Jan-16 A 100% 100% 1.00A1180 Upgrade Pole mounted lights with LEDs 2 30-Jan-16 31-Jan-16 30-Jan-16 A 31-Jan-16 A 100% 100% 1.00A1190 Upgrade Other Lights with LEDs 2 30-Jan-16 31-Jan-16 30-Jan-16 A 31-Jan-16 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 26 14-Dec-15 18-Jan-16 14-Dec-15 A 18-Jan-16 A 100% 100% 1.00A1210 Upgrade Pole mounted lights with LEDs 21 14-Dec-15 11-Jan-16 14-Dec-15 A 11-Jan-16 A 100% 100% 1.00A1200 Upgrade existing Flurescents with LEDs 26 14-Dec-15 18-Jan-16 14-Dec-15 A 18-Jan-16 A 100% 100% 1.00

Part 6 : Kits of Parts InstallationPart 6 : Kits of Parts Installation 89 15-Dec-15 19-Jan-16 16-Dec-15 A 30-Mar-16 100% 51.72% 0.52Possession Not RequiredPossession Not Required 89 15-Dec-15 19-Jan-16 16-Dec-15 A 30-Mar-16 100% 51.72% 0.52A1240 Replace/Install Water Bubblers ST Free Issued 2 16-Dec-15 17-Dec-15 16-Dec-15 A 16-Dec-15 A 100% 100% 1.00A1230 Replace Existing Bins with ST Free Issuesd Bins (2No) 1 15-Dec-15 15-Dec-15 14-Mar-16 14-Mar-16 100% 0% 0.00A1220 Replace Existing Seats with ST Free Issued Seats (15No) 26 15-Dec-15 19-Jan-16 02-Mar-16 A 30-Mar-16 100% 50% 0.50

Part 7 : Deep CleaningPart 7 : Deep Cleaning 4 27-Jan-16 01-Feb-16 12-Mar-16 17-Mar-16 100% 0% 0.00Possession RequiredPossession Required 2 30-Jan-16 31-Jan-16 12-Mar-16 13-Mar-16 100% 0% 0.00A1250 Possession Required 2 30-Jan-16 31-Jan-16 12-Mar-16 13-Mar-16 100% 0% 0.00

Possession Not RequiredPossession Not Required 4 27-Jan-16 01-Feb-16 14-Mar-16 17-Mar-16 100% 0% 0.00A1260 Possession Not Required 4 27-Jan-16 01-Feb-16 14-Mar-16 17-Mar-16 100% 0% 0.00

Part 8 : Bird ProofingPart 8 : Bird Proofing 28 21-Dec-15 31-Jan-16 12-Mar-16 22-Apr-16 100% 0% 0.00Possession RequiredPossession Required 2 30-Jan-16 31-Jan-16 12-Mar-16 13-Mar-16 100% 0% 0.00A1270 Possession Required 2 30-Jan-16 31-Jan-16 12-Mar-16 13-Mar-16 100% 0% 0.00

Possession Not RequiredPossession Not Required 30 21-Dec-15 29-Jan-16 14-Mar-16 22-Apr-16 100% 0% 0.00A1280 Possession Not Required 30 21-Dec-15 29-Jan-16 14-Mar-16 22-Apr-16 100% 0% 0.00

Additional ItemsAdditional Items 47 17-Dec-15 24-Feb-16 12-Mar-16 20-May-16 100% 0% 0.00Part 9 : Provisional ItemsPart 9 : Provisional Items 47 17-Dec-15 24-Feb-16 12-Mar-16 20-May-16 100% 0% 0.00Possession RequiredPossession Required 2 30-Jan-16 31-Jan-16 12-Mar-16 13-Mar-16 100% 0% 0.00A1290 List of all agreed Provisional Items (To be determined after award)2 30-Jan-16 31-Jan-16 12-Mar-16 13-Mar-16 100% 0% 0.00

Possession Not RequiredPossession Not Required 50 17-Dec-15 24-Feb-16 14-Mar-16 20-May-16 100% 0% 0.00A1300 List of all agreed Provisional Items (To be determined after award)50 17-Dec-15 24-Feb-16 14-Mar-16 20-May-16 100% 0% 0.00

CompletionCompletion 12 25-Feb-16 11-Mar-16 15-Jun-16 30-Jun-16 100% 0% 0.00Project Completion and HandoverProject Completion and Handover 12 25-Feb-16 11-Mar-16 15-Jun-16 30-Jun-16 100% 0% 0.00A1310 Site Inspection for complete Project Handover 2 25-Feb-16 26-Feb-16 15-Jun-16 16-Jun-16 100% 0% 0.00A1320 Defects rectification works 5 29-Feb-16 04-Mar-16 17-Jun-16 23-Jun-16 100% 0% 0.00A1330 Hand Over of Completion documentation and O & M manuals.10 29-Feb-16 11-Mar-16 17-Jun-16 30-Jun-16 100% 0% 0.00


2016

Commencement of Contract


Possession Not Required


Women's

Replace Existing Bins with ST Free Issuesd Bins (2No)Replace Existing Seats with ST Free Issued Seats (15No)

Possession Required


Possession Required


List of all agreed Provisional Items (To be determined after award)


Site Inspection for complete Project HandoverDefects rectification works

Hand Over of Completion documentation and O & M manuals.


Baseline

Actual Work

Remaining Work

Critical Work

Baseline Milestone

Curernt Milestone






Duration



Schedule % Complete


SPI Behind/Ahead

Blaxland StationBlaxland Station 171 25-Sep-15 16-Feb-16 25-Sep-15 A 06-Jun-16 100% 88.68% 0.89

Project ManagementProject Management 171 25-Sep-15 16-Feb-16 25-Sep-15 A 06-Jun-16 100% 100% 1.00

Project ManagementProject Management 171 25-Sep-15 16-Feb-16 25-Sep-15 A 06-Jun-16 100% 100% 1.00

A1000 Award of Contract 0 25-Sep-15 25-Sep-15 A 100% 100% 0.00A1010 Commencement of Contract 0 25-Sep-15 25-Sep-15 A 100% 100% 0.00A1040 Develop WHS Documentation & Order Materials 13 25-Sep-15 13-Oct-15 25-Sep-15 A 14-Oct-15 A 100% 100% 1.00A1050 Confirm works schedule, access requirements and Possession Works with Sydney Trains18 25-Sep-15 20-Oct-15 25-Sep-15 A 21-Oct-15 A 100% 100% 1.00A1060 Site Establishment 2 11-Nov-15 12-Nov-15 11-Nov-15 A 13-Nov-15 A 100% 100% 1.00A1350 Config 7 - Poss 2 2 30-Jan-16 31-Jan-16 30-Jan-16 A 31-Jan-16 A 100% 100% 1.00A1360 Project Completion and Handover 0 16-Feb-16 06-Jun-16* 100% 0% 0.00

SupplySupply 45 25-Sep-15 26-Nov-15 25-Sep-15 A 26-Nov-15 A 100% 100% 1.00


A1020 Complete Procurment Plan for the project 5 25-Sep-15 01-Oct-15 25-Sep-15 A 01-Oct-15 A 100% 100% 1.00A1030 Let Main Subcontracts 8 02-Oct-15 13-Oct-15 02-Oct-15 A 13-Oct-15 A 100% 100% 1.00A6020 Supply Bins 45 25-Sep-15 26-Nov-15 25-Sep-15 A 26-Nov-15 A 100% 100% 1.00A6030 Supply Seats 45 25-Sep-15 26-Nov-15 25-Sep-15 A 26-Nov-15 A 100% 100% 1.00

ConstructionConstruction 154 21-Oct-15 16-Feb-16 21-Oct-15 A 06-Jun-16 100% 88.05% 0.88

Baseline ScopeBaseline Scope 119 21-Oct-15 08-Feb-16 21-Oct-15 A 28-May-16 100% 94.01% 0.94Part 1 : Minor RepairsPart 1 : Minor Repairs 46 18-Nov-15 31-Jan-16 18-Nov-15 A 31-Jan-16 A 100% 100% 1.00A1080 Possession Not Required 41 18-Nov-15 13-Jan-16 18-Nov-15 A 13-Jan-16 A 100% 100% 1.00A1070 Possession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 31-Jan-16 A 100% 100% 1.00

Part 2 : PaintingPart 2 : Painting 46 18-Nov-15 31-Jan-16 18-Nov-15 A 30-Jan-16 A 100% 100% 1.00Possession RequiredPossession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 30-Jan-16 A 100% 100% 1.00A1090 Station Building 2 30-Jan-16 31-Jan-16 30-Jan-16 A 30-Jan-16 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 41 18-Nov-15 13-Jan-16 18-Nov-15 A 13-Jan-16 A 100% 100% 1.00A1100 Station Building 25 18-Nov-15 22-Dec-15 18-Nov-15 A 22-Dec-15 A 100% 100% 1.00A1110 Lamp posts 16 21-Dec-15 11-Jan-16 21-Dec-15 A 11-Jan-16 A 100% 100% 1.00A1120 Handrails 26 09-Dec-15 13-Jan-16 09-Dec-15 A 13-Jan-16 A 100% 100% 1.00A1130 Fencings 16 23-Dec-15 13-Jan-16 23-Dec-15 A 13-Jan-16 A 100% 100% 1.00

Part 3 : Garden MaintenancePart 3 : Garden Maintenance 5 02-Nov-15 06-Nov-15 14-Mar-16 18-Mar-16 100% 0% 0.00Possession Not RequiredPossession Not Required 5 02-Nov-15 06-Nov-15 14-Mar-16 18-Mar-16 100% 0% 0.00A1140 Possession Not Required 5 02-Nov-15 06-Nov-15 14-Mar-16 18-Mar-16 100% 0% 0.00

Part 4 : Toilet RefreshPart 4 : Toilet Refresh 106 20-Nov-15 08-Feb-16 20-Nov-15 A 15-Apr-16 100% 70.42% 0.70Possession Not RequiredPossession Not Required 106 20-Nov-15 08-Feb-16 20-Nov-15 A 15-Apr-16 100% 70.42% 0.70A1150 Men's 25 20-Nov-15 24-Dec-15 20-Nov-15 A 03-Mar-16 A 100% 100% 1.00A1160 Women's 25 20-Nov-15 24-Dec-15 20-Nov-15 A 03-Mar-16 A 100% 100% 1.00A1170 Disabled Toilet 21 11-Jan-16 08-Feb-16 18-Mar-16 15-Apr-16 100% 0% 0.00

Part 5 : Lighting ImprovementPart 5 : Lighting Improvement 66 21-Oct-15 31-Jan-16 21-Oct-15 A 30-Jan-16 A 100% 100% 1.00Possession RequiredPossession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 30-Jan-16 A 100% 100% 1.00A1370 Possession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 30-Jan-16 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 42 21-Oct-15 17-Dec-15 21-Oct-15 A 17-Dec-15 A 100% 100% 1.00A1220 Upgrade Pole mounted lights with LEDs including lead time 40 21-Oct-15 15-Dec-15 21-Oct-15 A 15-Dec-15 A 100% 100% 1.00A1210 Upgrade existing Flurescents with LEDs 15 27-Nov-15 17-Dec-15 27-Nov-15 A 17-Dec-15 A 100% 100% 1.00A1230 Upgrade Other Lights with LEDs 15 27-Nov-15 17-Dec-15 27-Nov-15 A 17-Dec-15 A 100% 100% 1.00

Part 6 : Kits of Parts InstallationPart 6 : Kits of Parts Installation 10 01-Dec-15 14-Dec-15 01-Dec-15 A 20-May-16 100% 92.31% 0.92Possession Not RequiredPossession Not Required 10 01-Dec-15 14-Dec-15 01-Dec-15 A 20-May-16 100% 92.31% 0.92A1250 Replace Existing Bins with ST Free Issuesd Bins (2No) 1 01-Dec-15 01-Dec-15 01-Dec-15 A 01-Dec-15 A 100% 100% 1.00A1240 Replace Existing Seats with ST Free Issued Seats (15No) 10 01-Dec-15 14-Dec-15 01-Dec-15 A 14-Dec-15 A 100% 100% 1.00A1260 Replace/Install Water Bubblers ST Free Issued 2 02-Dec-15 03-Dec-15 02-Dec-15 A 20-May-16 100% 50% 0.50

Part 7 : Deep CleaningPart 7 : Deep Cleaning 4 25-Jan-16 31-Jan-16 25-Jan-16 A 28-May-16 100% 91.43% 0.91Possession RequiredPossession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 28-May-16 100% 70% 0.70A1270 Possession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 28-May-16 100% 70% 0.70

Possession Not RequiredPossession Not Required 5 25-Jan-16 29-Jan-16 25-Jan-16 A 28-Jan-16 A 100% 100% 1.00A1280 Possession Not Required 5 25-Jan-16 29-Jan-16 25-Jan-16 A 28-Jan-16 A 100% 100% 1.00

Additional ItemsAdditional Items 36 15-Dec-15 05-Feb-16 12-Mar-16 05-May-16 100% 0% 0.00Part 9 : Provisional ItemsPart 9 : Provisional Items 36 15-Dec-15 05-Feb-16 12-Mar-16 05-May-16 100% 0% 0.00Possession RequiredPossession Required 2 30-Jan-16 31-Jan-16 12-Mar-16 13-Mar-16 100% 0% 0.00A1290 List of all agreed Provisional Items (To be determined after award)2 30-Jan-16 31-Jan-16 12-Mar-16 13-Mar-16 100% 0% 0.00

Possession Not RequiredPossession Not Required 39 15-Dec-15 05-Feb-16 14-Mar-16 05-May-16 100% 0% 0.00A1300 List of all agreed Provisional Items (To be determined after award)39 15-Dec-15 05-Feb-16 14-Mar-16 05-May-16 100% 0% 0.00

CompletionCompletion 6 09-Feb-16 16-Feb-16 30-May-16 06-Jun-16 100% 0% 0.00Project Completion and HandoverProject Completion and Handover 6 09-Feb-16 16-Feb-16 30-May-16 06-Jun-16 100% 0% 0.00A1310 Site Inspection for complete Project Handover 1 09-Feb-16 09-Feb-16 30-May-16 30-May-16 100% 0% 0.00A1320 Defects rectification works 5 10-Feb-16 16-Feb-16 31-May-16 06-Jun-16 100% 0% 0.00A1340 Hand Over of Completion documentation and O & M manuals.0 16-Feb-16 06-Jun-16 100% 0% 0.00


2016




Disabled Toilet

Replace/Install Water Bubblers ST Free Issued

Possession Required



Site Inspection for complete Project HandoverDefects rectification worksHand Over of Completion documentation and O & M manuals.


Baseline

Actual Work

Remaining Work

Critical Work

Baseline Milestone

Curernt Milestone






Duration



Schedule % Complete


SPI Behind/Ahead

Glenbrook StationGlenbrook Station 164 25-Sep-15 08-Feb-16 25-Sep-15 A 26-May-16 100% 88.59% 0.89

Project ManagementProject Management 164 25-Sep-15 08-Feb-16 25-Sep-15 A 26-May-16 100% 100% 1.00

Project ManagementProject Management 164 25-Sep-15 08-Feb-16 25-Sep-15 A 26-May-16 100% 100% 1.00

A1000 Award of Contract 0 25-Sep-15 25-Sep-15 A 100% 100% 0.00A1010 Commencement of Contract 0 25-Sep-15 25-Sep-15 A 100% 100% 0.00A1040 Develop WHS Documentation & Order Materials 13 25-Sep-15 13-Oct-15 25-Sep-15 A 13-Oct-15 A 100% 100% 1.00A1050 Confirm works schedule, access requirements and Possession Works with Sydney Trains18 25-Sep-15 20-Oct-15 25-Sep-15 A 20-Oct-15 A 100% 100% 1.00A1060 Site Establishment 2 21-Oct-15 22-Oct-15 21-Oct-15 A 21-Oct-15 A 100% 100% 1.00A1320 Config 7 - Poss 2 1 30-Jan-16 30-Jan-16 30-Jan-16 A 31-Jan-16 A 100% 100% 1.00A1330 Project Completion and Handover 0 08-Feb-16 26-May-16* 100% 0% 0.00



A1020 Complete Procurment Plan for the project 5 25-Sep-15 01-Oct-15 25-Sep-15 A 01-Oct-15 A 100% 100% 1.00A1030 Let Main Subcontracts 8 02-Oct-15 13-Oct-15 02-Oct-15 A 13-Oct-15 A 100% 100% 1.00A6020 Supply Bins 40 25-Sep-15 19-Nov-15 25-Sep-15 A 19-Nov-15 A 100% 100% 1.00A6030 Supply Seats 40 25-Sep-15 19-Nov-15 25-Sep-15 A 19-Nov-15 A 100% 100% 1.00

ConstructionConstruction 152 14-Oct-15 08-Feb-16 14-Oct-15 A 26-May-16 100% 87.96% 0.88

Baseline ScopeBaseline Scope 119 14-Oct-15 31-Jan-16 14-Oct-15 A 08-Apr-16 100% 93.91% 0.94Part 1 : Minor RepairsPart 1 : Minor Repairs 64 23-Oct-15 31-Jan-16 23-Oct-15 A 30-Jan-16 A 100% 100% 1.00Possession RequiredPossession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 30-Jan-16 A 100% 100% 1.00A1070 Possession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 30-Jan-16 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 30 23-Oct-15 03-Dec-15 23-Oct-15 A 03-Dec-15 A 100% 100% 1.00A1080 Possession Not Required 30 23-Oct-15 03-Dec-15 23-Oct-15 A 03-Dec-15 A 100% 100% 1.00

Part 2 : PaintingPart 2 : Painting 63 26-Oct-15 31-Jan-16 26-Oct-15 A 30-Jan-16 A 100% 100% 1.00Possession RequiredPossession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 30-Jan-16 A 100% 100% 1.00A1090 Station Building 2 30-Jan-16 31-Jan-16 30-Jan-16 A 30-Jan-16 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 30 26-Oct-15 04-Dec-15 26-Oct-15 A 30-Nov-15 A 100% 100% 1.00A1100 Station Building 25 26-Oct-15 27-Nov-15 26-Oct-15 A 26-Oct-15 A 100% 100% 1.00A1120 Handrails 15 16-Nov-15 04-Dec-15 16-Nov-15 A 16-Nov-15 A 100% 100% 1.00A1110 Lamp posts 5 26-Nov-15 02-Dec-15 26-Nov-15 A 26-Nov-15 A 100% 100% 1.00A1130 Fencings 5 30-Nov-15 04-Dec-15 30-Nov-15 A 30-Nov-15 A 100% 100% 1.00

Part 3 : Garden MaintenancePart 3 : Garden Maintenance 5 02-Nov-15 06-Nov-15 14-Mar-16 18-Mar-16 100% 0% 0.00Possession Not RequiredPossession Not Required 5 02-Nov-15 06-Nov-15 14-Mar-16 18-Mar-16 100% 0% 0.00A1140 Possession Not Required 5 02-Nov-15 06-Nov-15 14-Mar-16 18-Mar-16 100% 0% 0.00

Part 4 : Toilet RefreshPart 4 : Toilet Refresh 116 30-Oct-15 14-Jan-16 30-Oct-15 A 08-Apr-16 100% 63.64% 0.64Possession Not RequiredPossession Not Required 116 30-Oct-15 14-Jan-16 30-Oct-15 A 08-Apr-16 100% 63.64% 0.64A1150 Men's 35 30-Oct-15 17-Dec-15 30-Oct-15 A 17-Dec-15 A 100% 100% 1.00A1160 Women's 20 18-Dec-15 14-Jan-16 14-Mar-16 08-Apr-16 100% 0% 0.00

Part 5 : Lighting ImprovementPart 5 : Lighting Improvement 71 14-Oct-15 31-Jan-16 14-Oct-15 A 30-Jan-16 A 100% 100% 1.00Possession RequiredPossession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 30-Jan-16 A 100% 100% 1.00A1170 Upgrade existing Flurescents with LEDs 2 30-Jan-16 31-Jan-16 30-Jan-16 A 30-Jan-16 A 100% 100% 1.00A1180 Upgrade Pole mounted lights with LEDs 2 30-Jan-16 31-Jan-16 30-Jan-16 A 30-Jan-16 A 100% 100% 1.00A1190 Upgrade Other Lights with LEDs 2 30-Jan-16 31-Jan-16 30-Jan-16 A 30-Jan-16 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 50 14-Oct-15 22-Dec-15 14-Oct-15 A 22-Dec-15 A 100% 100% 1.00A1200 Upgrade existing Flurescents with LEDs 15 06-Nov-15 26-Nov-15 06-Nov-15 A 26-Nov-15 A 100% 100% 1.00A1220 Upgrade Other Lights with LEDs 15 06-Nov-15 26-Nov-15 06-Nov-15 A 26-Nov-15 A 100% 100% 1.00A1210 Upgrade Pole mounted lights with LEDs including lead time 50 14-Oct-15 22-Dec-15 14-Oct-15 A 22-Dec-15 A 100% 100% 1.00

Part 6 : Kits of Parts InstallationPart 6 : Kits of Parts Installation 10 23-Nov-15 04-Dec-15 23-Nov-15 A 04-Dec-15 A 100% 100% 1.00Possession Not RequiredPossession Not Required 10 23-Nov-15 04-Dec-15 23-Nov-15 A 04-Dec-15 A 100% 100% 1.00A1240 Replace Existing Bins with ST Free Issuesd Bins (2No) 1 23-Nov-15 23-Nov-15 23-Nov-15 A 23-Nov-15 A 100% 100% 1.00A1230 Replace Existing Seats with ST Free Issued Seats (15No) 10 23-Nov-15 04-Dec-15 23-Nov-15 A 04-Dec-15 A 100% 100% 1.00

Part 7 : Deep CleaningPart 7 : Deep Cleaning 4 25-Jan-16 31-Jan-16 25-Jan-16 A 30-Jan-16 A 100% 100% 1.00Possession RequiredPossession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 30-Jan-16 A 100% 100% 1.00A1250 Possession Required 2 30-Jan-16 31-Jan-16 30-Jan-16 A 30-Jan-16 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 5 25-Jan-16 29-Jan-16 25-Jan-16 A 29-Jan-16 A 100% 100% 1.00A1260 Possession Not Required 5 25-Jan-16 29-Jan-16 25-Jan-16 A 29-Jan-16 A 100% 100% 1.00

Additional ItemsAdditional Items 45 09-Nov-15 31-Jan-16 12-Mar-16 18-May-16 100% 0% 0.00Part 9 : Provisional ItemsPart 9 : Provisional Items 45 09-Nov-15 31-Jan-16 12-Mar-16 18-May-16 100% 0% 0.00Possession RequiredPossession Required 2 30-Jan-16 31-Jan-16 12-Mar-16 13-Mar-16 100% 0% 0.00A1270 List of all agreed Provisional Items (To be determined after award)2 30-Jan-16 31-Jan-16 12-Mar-16 13-Mar-16 100% 0% 0.00

Possession Not RequiredPossession Not Required 48 09-Nov-15 15-Dec-15 14-Mar-16 18-May-16 100% 0% 0.00A1280 List of all agreed Provisional Items (To be determined after award)48 09-Nov-15 15-Dec-15 14-Mar-16 18-May-16 100% 0% 0.00

CompletionCompletion 6 01-Feb-16 08-Feb-16 19-May-16 26-May-16 100% 0% 0.00Project Completion and HandoverProject Completion and Handover 6 01-Feb-16 08-Feb-16 19-May-16 26-May-16 100% 0% 0.00A1290 Site Inspection for complete Project Handover 1 01-Feb-16 01-Feb-16 19-May-16 19-May-16 100% 0% 0.00A1300 Defects rectification works 5 02-Feb-16 08-Feb-16 20-May-16 26-May-16 100% 0% 0.00A1310 Hand Over of Completion documentation and O & M manuals.0 08-Feb-16 26-May-16 100% 0% 0.00


2016




Women's



Site Inspection for complete Project HandoverDefects rectification worksHand Over of Completion documentation and O & M manuals.


Baseline

Actual Work

Remaining Work

Critical Work

Baseline Milestone

Curernt Milestone






Duration



Schedule % Complete


SPI Behind/Ahead

Bellambi StationBellambi Station 134 25-Sep-15 15-Feb-16 25-Sep-15 A 11-Apr-16 100% 74.16% 0.74

Project ManagementProject Management 132 25-Sep-15 15-Feb-16 25-Sep-15 A 11-Apr-16 100% 100% 1.00

Project ManagementProject Management 132 25-Sep-15 15-Feb-16 25-Sep-15 A 11-Apr-16 100% 100% 1.00

A1000 Award of Contract 0 25-Sep-15 25-Sep-15 A 100% 100% 0.00A1010 Commencement of Contract 0 25-Sep-15 25-Sep-15 A 100% 100% 0.00A1050 Confirm works schedule, access requirements and Possession Works with Sydney Trains15 25-Sep-15 15-Oct-15 25-Sep-15 A 15-Oct-15 A 100% 100% 1.00A1040 Develop WHS Documentation & Order Materials 20 25-Sep-15 22-Oct-15 25-Sep-15 A 22-Oct-15 A 100% 100% 1.00A1070 Site Establishment (incl Temp Toilets) 5 27-Oct-15 02-Nov-15 27-Oct-15 A 02-Nov-15 A 100% 100% 1.00A1310 Config 7 - Poss 1 2 06-Feb-16 07-Feb-16 06-Feb-16 A 07-Feb-16 A 100% 100% 1.00A1300 Project Completion and Handover 0 15-Feb-16 11-Apr-16* 100% 0% 0.00



A1020 Complete Procurment Plan for the project 5 25-Sep-15 01-Oct-15 25-Sep-15 A 01-Oct-15 A 100% 100% 1.00A1030 Let Main Subcontracts 10 02-Oct-15 15-Oct-15 02-Oct-15 A 15-Oct-15 A 100% 100% 1.00A1060 Long lead time items 40 16-Oct-15 10-Dec-15 16-Oct-15 A 10-Dec-15 A 100% 100% 1.00A6030 Supply Bins 55 25-Sep-15 10-Dec-15 25-Sep-15 A 10-Dec-15 A 100% 100% 1.00A6040 Supply Seats 55 25-Sep-15 10-Dec-15 25-Sep-15 A 10-Dec-15 A 100% 100% 1.00

ConstructionConstruction 108 03-Nov-15 15-Feb-16 03-Nov-15 A 11-Apr-16 100% 72.72% 0.73

Baseline ScopeBaseline Scope 108 03-Nov-15 07-Feb-16 03-Nov-15 A 01-Apr-16 100% 73.2% 0.73Part 1 : Minor RepairsPart 1 : Minor Repairs 62 03-Nov-15 07-Feb-16 03-Nov-15 A 07-Feb-16 A 100% 100% 1.00Possession RequiredPossession Required 2 06-Feb-16 07-Feb-16 06-Feb-16 A 07-Feb-16 A 100% 100% 1.00A1090 Possession Required 2 06-Feb-16 07-Feb-16 06-Feb-16 A 07-Feb-16 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 30 03-Nov-15 14-Dec-15 03-Nov-15 A 14-Dec-15 A 100% 100% 1.00A1080 Service Relocation 20 16-Nov-15 11-Dec-15 16-Nov-15 A 11-Dec-15 A 100% 100% 1.00A1100 Possession Not Required 30 03-Nov-15 14-Dec-15 03-Nov-15 A 14-Dec-15 A 100% 100% 1.00

Part 2 : PaintingPart 2 : Painting 46 07-Dec-15 07-Feb-16 06-Feb-16 A 01-Apr-16 100% 23.27% 0.23Possession RequiredPossession Required 2 06-Feb-16 07-Feb-16 06-Feb-16 A 07-Feb-16 A 100% 100% 1.00A1110 Station Building 2 06-Feb-16 07-Feb-16 06-Feb-16 A 07-Feb-16 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 32 07-Dec-15 26-Jan-16 01-Mar-16 A 01-Apr-16 100% 20% 0.20A1120 Station Building 22 14-Dec-15 12-Jan-16 01-Mar-16 A 31-Mar-16 100% 20% 0.20A1130 Lamp posts 5 14-Dec-15 18-Dec-15 01-Mar-16 A 31-Mar-16 100% 20% 0.20A1140 Handrails 10 07-Dec-15 18-Dec-15 01-Mar-16 A 31-Mar-16 100% 20% 0.20A1150 Fencings 10 13-Jan-16 26-Jan-16 01-Mar-16 A 01-Apr-16 100% 20% 0.20

Part 3 : Garden MaintenancePart 3 : Garden Maintenance 3 18-Jan-16 20-Jan-16 14-Mar-16 16-Mar-16 100% 0% 0.00Possession Not RequiredPossession Not Required 3 18-Jan-16 20-Jan-16 14-Mar-16 16-Mar-16 100% 0% 0.00A1160 Possession Not Required 3 18-Jan-16 20-Jan-16 14-Mar-16 16-Mar-16 100% 0% 0.00

Part 4 : Toilet RefreshPart 4 : Toilet Refresh 29 10-Nov-15 18-Dec-15 10-Nov-15 A 04-Mar-16 A 100% 100% 1.00Possession Not RequiredPossession Not Required 29 10-Nov-15 18-Dec-15 10-Nov-15 A 04-Mar-16 A 100% 100% 1.00A1170 Unisex toilet 29 10-Nov-15 18-Dec-15 10-Nov-15 A 04-Mar-16 A 100% 100% 1.00

Part 5 : Lighting ImprovementPart 5 : Lighting Improvement 25 29-Dec-15 01-Feb-16 29-Dec-15 A 01-Feb-16 A 100% 100% 1.00Possession Not RequiredPossession Not Required 25 29-Dec-15 01-Feb-16 29-Dec-15 A 01-Feb-16 A 100% 100% 1.00A6020 Light Imporvement 25 29-Dec-15 01-Feb-16 29-Dec-15 A 01-Feb-16 A 100% 100% 1.00

Part 6 : Kits of Parts InstallationPart 6 : Kits of Parts Installation 8 14-Dec-15 23-Dec-15 14-Mar-16 23-Mar-16 100% 0% 0.00Possession Not RequiredPossession Not Required 8 14-Dec-15 23-Dec-15 14-Mar-16 23-Mar-16 100% 0% 0.00A1190 Replace Existing Bins with ST Free Issuesd Bins (2No) 2 14-Dec-15 15-Dec-15 14-Mar-16 15-Mar-16 100% 0% 0.00A1180 Replace Existing Seats with ST Free Issued Seats (15No) 8 14-Dec-15 23-Dec-15 14-Mar-16 23-Mar-16 100% 0% 0.00

Part 7 : Deep CleaningPart 7 : Deep Cleaning 30 01-Feb-16 07-Feb-16 06-Feb-16 A 18-Mar-16 100% 28.57% 0.29Possession RequiredPossession Required 2 06-Feb-16 07-Feb-16 06-Feb-16 A 07-Feb-16 A 100% 100% 1.00A1200 Possession Required 2 06-Feb-16 07-Feb-16 06-Feb-16 A 07-Feb-16 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 5 01-Feb-16 05-Feb-16 14-Mar-16 18-Mar-16 100% 0% 0.00A1210 Possession Not Required 5 01-Feb-16 05-Feb-16 14-Mar-16 18-Mar-16 100% 0% 0.00

Part 8 : Bird ProofingPart 8 : Bird Proofing 55 12-Nov-15 06-Feb-16 12-Nov-15 A 06-Feb-16 A 0% 0% 0.00Possession RequiredPossession Required 1 06-Feb-16 06-Feb-16 06-Feb-16 A 06-Feb-16 A 0% 0% 0.00A1220 Possession Required 1 06-Feb-16 06-Feb-16 06-Feb-16 A 06-Feb-16 A 100% 100% 0.00

Possession Not RequiredPossession Not Required 2 12-Nov-15 13-Nov-15 12-Nov-15 A 13-Nov-15 A 0% 0% 0.00A1230 Possession Not Required 2 12-Nov-15 13-Nov-15 12-Nov-15 A 13-Nov-15 A 100% 100% 0.00

Additional ItemsAdditional Items 33 14-Dec-15 07-Feb-16 14-Dec-15 A 27-Mar-16 100% 98.64% 0.99Part 9 : Provisional ItemsPart 9 : Provisional Items 33 14-Dec-15 07-Feb-16 14-Dec-15 A 27-Mar-16 100% 98.64% 0.99Possession RequiredPossession Required 2 06-Feb-16 07-Feb-16 06-Feb-16 A 27-Mar-16 100% 85% 0.85A1240 Roof Installation 2 06-Feb-16 07-Feb-16 06-Feb-16 A 06-Feb-16 A 100% 100% 1.00A1250 List of all agreed Provisional Items (To be determined after award)2 06-Feb-16 07-Feb-16 06-Feb-16 A 27-Mar-16 100% 70% 0.70

Possession Not RequiredPossession Not Required 40 14-Dec-15 05-Feb-16 14-Dec-15 A 14-Dec-15 A 100% 100% 1.00A1260 List of all agreed Provisional Items (To be determined after award)40 14-Dec-15 05-Feb-16 14-Dec-15 A 14-Dec-15 A 100% 100% 1.00

CompletionCompletion 6 08-Feb-16 15-Feb-16 04-Apr-16 11-Apr-16 100% 0% 0.00Project Completion and HandoverProject Completion and Handover 6 08-Feb-16 15-Feb-16 04-Apr-16 11-Apr-16 100% 0% 0.00A1270 Site Inspection for complete Project Handover 1 08-Feb-16 08-Feb-16 04-Apr-16 04-Apr-16 100% 0% 0.00A1280 Defects rectification works 5 09-Feb-16 15-Feb-16 05-Apr-16 11-Apr-16 100% 0% 0.00A1290 Hand Over of Completion documentation and O & M manuals5 09-Feb-16 15-Feb-16 05-Apr-16 11-Apr-16 100% 0% 0.00


2016



Station BuildingLamp postsHandrailsFencings


Replace Existing Bins with ST Free Issuesd Bins (2No)Replace Existing Seats with ST Free Issued Seats (15No)



Site Inspection for complete Project HandoverDefects rectification worksHand Over of Completion documentation and O & M manuals


Baseline

Actual Work

Remaining Work

Critical Work

Baseline Milestone

Curernt Milestone






Duration



Schedule % Complete


SPI Behind/Ahead

Albion Park StationAlbion Park Station 190 25-Sep-15 12-Apr-16 25-Sep-15 A 17-Jun-16 93.85% 56.28% 0.60



A1000 Award of Contract 0 25-Sep-15 25-Sep-15 A 100% 100% 0.00A1010 Commencement of Contract 0 25-Sep-15 25-Sep-15 A 100% 100% 0.00A1040 Develop WHS Documentation & Order Materials 18 25-Sep-15 20-Oct-15 25-Sep-15 A 20-Oct-15 A 100% 100% 1.00A1050 Confirm works schedule, access requirements and Possession Works with Sydney Trains20 25-Sep-15 22-Oct-15 25-Sep-15 A 22-Oct-15 A 100% 100% 1.00A1070 Site Establishment 2 16-Dec-15 17-Dec-15 16-Dec-15 A 17-Dec-15 A 100% 100% 1.00A1310 Config 16 - Poss 1 2 02-Jan-16 03-Jan-16 02-Jan-16 A 03-Jan-16 A 100% 100% 1.00A1300 Project Completion and Handover 0 12-Apr-16 17-Jun-16* 0% 0% 0.00

SupplySupply 75 25-Sep-15 07-Jan-16 25-Sep-15 A 07-Jan-16 A 100% 100% 1.00

SupplySupply 75 25-Sep-15 07-Jan-16 25-Sep-15 A 07-Jan-16 A 100% 100% 1.00

A1020 Complete Procurment Plan for the project 5 25-Sep-15 01-Oct-15 25-Sep-15 A 01-Oct-15 A 100% 100% 1.00A1030 Let Main Subcontracts 8 02-Oct-15 13-Oct-15 02-Oct-15 A 13-Oct-15 A 100% 100% 1.00A1060 Long lead time items 40 14-Oct-15 08-Dec-15 14-Oct-15 A 08-Dec-15 A 100% 100% 1.00A6020 Supply Bins 75 25-Sep-15 07-Jan-16 25-Sep-15 A 07-Jan-16 A 100% 100% 1.00A6030 Supply Seats 75 25-Sep-15 07-Jan-16 25-Sep-15 A 07-Jan-16 A 100% 100% 1.00

ConstructionConstruction 180 12-Oct-15 12-Apr-16 12-Oct-15 A 17-Jun-16 93.51% 53.86% 0.58

Baseline ScopeBaseline Scope 180 12-Oct-15 28-Mar-16 12-Oct-15 A 02-Jun-16 96.6% 56.55% 0.59Part 1 : Minor RepairsPart 1 : Minor Repairs 49 16-Dec-15 22-Feb-16 16-Dec-15 A 27-May-16 100% 25% 0.25Possession Not RequiredPossession Not Required 49 16-Dec-15 22-Feb-16 16-Dec-15 A 27-May-16 100% 25% 0.25A1080 Possession Not Required 49 16-Dec-15 22-Feb-16 16-Dec-15 A 27-May-16 100% 25% 0.25

Part 2 : PaintingPart 2 : Painting 180 12-Oct-15 28-Mar-16 12-Oct-15 A 02-Jun-16 84.93% 23.29% 0.27Possession RequiredPossession Required 2 02-Jan-16 03-Jan-16 02-Jan-16 A 02-Jan-16 A 100% 100% 1.00A1090 Station Building 2 02-Jan-16 03-Jan-16 02-Jan-16 A 02-Jan-16 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 190 12-Oct-15 28-Mar-16 12-Oct-15 A 02-Jun-16 84.51% 21.13% 0.25A1100 Paint Scrape Analysis 10 12-Oct-15 23-Oct-15 12-Oct-15 A 23-Oct-15 A 100% 100% 1.00A1120 Lamp posts 13 18-Dec-15 05-Jan-16 14-Mar-16 30-Mar-16 100% 0% 0.00A1130 Fencings (Where required) 23 18-Dec-15 19-Jan-16 14-Mar-16 13-Apr-16 100% 0% 0.00A1110 Station Building 25 23-Feb-16 28-Mar-16 01-Mar-16 A 02-Jun-16 56% 20% 0.36

Part 3 : Garden MaintenancePart 3 : Garden Maintenance 5 18-Jan-16 22-Jan-16 14-Mar-16 18-Mar-16 100% 0% 0.00Possession Not RequiredPossession Not Required 5 18-Jan-16 22-Jan-16 14-Mar-16 18-Mar-16 100% 0% 0.00A1140 Possession Not Required 5 18-Jan-16 22-Jan-16 14-Mar-16 18-Mar-16 100% 0% 0.00

Part 5 : Lighting ImprovementPart 5 : Lighting Improvement 44 16-Dec-15 15-Feb-16 16-Dec-15 A 15-Feb-16 A 100% 100% 1.00Possession Not RequiredPossession Not Required 44 16-Dec-15 15-Feb-16 16-Dec-15 A 15-Feb-16 A 100% 100% 1.00A1150 Upgrade existing Flurescents with LEDs 21 13-Jan-16 10-Feb-16 13-Jan-16 A 10-Feb-16 A 100% 100% 1.00A1170 Upgrade Other Lights with LEDs 21 13-Jan-16 10-Feb-16 13-Jan-16 A 10-Feb-16 A 100% 100% 1.00A1160 Upgrade Pole mounted lights with LEDs including lead time 44 16-Dec-15 15-Feb-16 16-Dec-15 A 15-Feb-16 A 100% 100% 1.00

Part 6 : Kits of Parts InstallationPart 6 : Kits of Parts Installation 11 13-Jan-16 27-Jan-16 14-Mar-16 28-Mar-16 100% 0% 0.00Possession Not RequiredPossession Not Required 11 13-Jan-16 27-Jan-16 14-Mar-16 28-Mar-16 100% 0% 0.00A1190 Replace Existing Bins with ST Free Issuesd Bins (2No) 1 13-Jan-16 13-Jan-16 14-Mar-16 14-Mar-16 100% 0% 0.00A1200 Replace/Install Water Bubblers ST Free Issued 2 14-Jan-16 15-Jan-16 15-Mar-16 16-Mar-16 100% 0% 0.00A1180 Replace Existing Seats with ST Free Issued Seats (15No) 11 13-Jan-16 27-Jan-16 14-Mar-16 28-Mar-16 100% 0% 0.00

Part 7 : Deep CleaningPart 7 : Deep Cleaning 54 02-Jan-16 08-Jan-16 02-Jan-16 A 18-Mar-16 100% 28.57% 0.29Possession RequiredPossession Required 2 02-Jan-16 03-Jan-16 02-Jan-16 A 03-Jan-16 A 100% 100% 1.00A1210 Possession Required 2 02-Jan-16 03-Jan-16 02-Jan-16 A 03-Jan-16 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 5 04-Jan-16 08-Jan-16 14-Mar-16 18-Mar-16 100% 0% 0.00A1220 Possession Not Required 5 04-Jan-16 08-Jan-16 14-Mar-16 18-Mar-16 100% 0% 0.00

Part 8 : Bird ProofingPart 8 : Bird Proofing 32 02-Jan-16 17-Feb-16 02-Jan-16 A 17-Feb-16 A 0% 0% 0.00Possession RequiredPossession Required 1 02-Jan-16 02-Jan-16 02-Jan-16 A 02-Jan-16 A 0% 0% 0.00A1230 Possession Required 1 02-Jan-16 02-Jan-16 02-Jan-16 A 02-Jan-16 A 100% 100% 0.00

Possession Not RequiredPossession Not Required 21 20-Jan-16 17-Feb-16 20-Jan-16 A 17-Feb-16 A 0% 0% 0.00A1240 Possession Not Required 21 20-Jan-16 17-Feb-16 20-Jan-16 A 17-Feb-16 A 100% 100% 0.00

Additional ItemsAdditional Items 52 23-Jan-16 23-Mar-16 23-Jan-16 A 08-Apr-16 63.64% 9.09% 0.14Part 9 : Provisional ItemsPart 9 : Provisional Items 52 23-Jan-16 23-Mar-16 23-Jan-16 A 08-Apr-16 63.64% 9.09% 0.14Possession RequiredPossession Required 2 23-Jan-16 24-Jan-16 23-Jan-16 A 24-Jan-16 A 100% 100% 1.00A1250 List of all agreed Provisional Items (To be determined after award)2 23-Jan-16 24-Jan-16 23-Jan-16 A 24-Jan-16 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 20 25-Feb-16 23-Mar-16 14-Mar-16 08-Apr-16 60% 0% 0.00A1260 List of all agreed Provisional Items (To be determined after award)20 25-Feb-16 23-Mar-16 14-Mar-16 08-Apr-16 60% 0% 0.00

CompletionCompletion 11 29-Mar-16 12-Apr-16 03-Jun-16 17-Jun-16 0% 0% 0.00Project Completion and HandoverProject Completion and Handover 11 29-Mar-16 12-Apr-16 03-Jun-16 17-Jun-16 0% 0% 0.00A1270 Site Inspection for complete Project Handover 1 29-Mar-16 29-Mar-16 03-Jun-16 03-Jun-16 0% 0% 0.00A1280 Defects rectification works 5 30-Mar-16 05-Apr-16 06-Jun-16 10-Jun-16 0% 0% 0.00A1290 Hand Over of Completion documentation and O & M manuals.5 06-Apr-16 12-Apr-16 13-Jun-16 17-Jun-16 0% 0% 0.00


2016




Lamp postsFencings (Where required)

Station Building


Replace Existing Bins with ST Free Issuesd Bins (2No)Replace/Install Water Bubblers ST Free Issued

Replace Existing Seats with ST Free Issued Seats (15No)




Hand Over of Completion documentation and O & M manuals.


Baseline

Actual Work

Remaining Work

Critical Work

Baseline Milestone

Curernt Milestone






Duration



Schedule % Complete


SPI Behind/Ahead

Wyee StationWyee Station 137 24-Sep-15 07-Mar-16 24-Sep-15 A 15-Apr-16 100% 98.33% 0.98

Project ManagementProject Management 137 24-Sep-15 07-Mar-16 24-Sep-15 A 15-Apr-16 100% 100% 1.00

Project ManagementProject Management 137 24-Sep-15 07-Mar-16 24-Sep-15 A 15-Apr-16 100% 100% 1.00

A1000 Contract award 0 24-Sep-15 24-Sep-15 A 100% 100% 0.00A1020 Issue NSW Tarins SSSMP for review 9 08-Oct-15 20-Oct-15 08-Oct-15 A 20-Oct-15 A 100% 100% 1.00A1030 Start up meeting 1 21-Oct-15 21-Oct-15 21-Oct-15 A 21-Oct-15 A 100% 100% 1.00A1040 Site establishment 2 22-Oct-15 23-Oct-15 22-Oct-15 A 23-Oct-15 A 100% 100% 1.00A1430 Contingency 4 22-Nov-15 25-Nov-15 22-Nov-15 A 25-Nov-15 A 100% 100% 1.00A1440 Project Completion and Handover 0 07-Mar-16 15-Apr-16* 100% 0% 0.00



A1010 Prepare SSSMP and EMP 10 24-Sep-15 07-Oct-15 24-Sep-15 A 07-Oct-15 A 100% 100% 1.00A6060 Supply Seats 4 11-Nov-15 16-Nov-15 11-Nov-15 A 16-Nov-15 A 100% 100% 1.00A6050 Supply Bins 7 24-Nov-15 02-Dec-15 24-Nov-15 A 02-Dec-15 A 100% 100% 1.00

ConstructionConstruction 116 24-Oct-15 07-Mar-16 24-Oct-15 A 15-Apr-16 100% 98.23% 0.98

Baseline ScopeBaseline Scope 83 24-Oct-15 28-Feb-16 24-Oct-15 A 04-Mar-16 A 100% 100% 1.00Part 1 : Minor RepairsPart 1 : Minor Repairs 36 24-Oct-15 14-Dec-15 24-Oct-15 A 02-Mar-16 A 100% 100% 1.00Possession RequiredPossession Required 2 24-Oct-15 26-Oct-15 24-Oct-15 A 26-Oct-15 A 100% 100% 1.00A1210 Prep Work footbridge ballustrade 2 24-Oct-15 26-Oct-15 24-Oct-15 A 26-Oct-15 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 36 24-Oct-15 14-Dec-15 24-Oct-15 A 02-Mar-16 A 100% 100% 1.00A1170 Repair fences and remove redundant items 1 24-Oct-15 26-Oct-15 24-Oct-15 A 26-Oct-15 A 100% 100% 1.00A1180 Remove redundant protruding fixings 2 27-Oct-15 28-Oct-15 27-Oct-15 A 28-Oct-15 A 100% 100% 1.00A1080 Install stair nosing 4 18-Nov-15 23-Nov-15 18-Nov-15 A 23-Nov-15 A 100% 100% 1.00A1110 Repair soffit of station building 2 20-Nov-15 23-Nov-15 20-Nov-15 A 23-Nov-15 A 100% 100% 1.00A1140 Repair loop top fencing 2 20-Nov-15 23-Nov-15 20-Nov-15 A 23-Nov-15 A 100% 100% 1.00A1100 Repair concrete stairs 2 25-Nov-15 26-Nov-15 25-Nov-15 A 26-Nov-15 A 100% 100% 1.00A1090 Replace stair tactiles 3 25-Nov-15 27-Nov-15 25-Nov-15 A 27-Nov-15 A 100% 100% 1.00A1190 Replace glazing screens 10sqm 2 02-Dec-15 03-Dec-15 02-Dec-15 A 03-Dec-15 A 100% 100% 1.00A1200 Flush drains, gutters & dps 1 04-Dec-15 04-Dec-15 04-Dec-15 A 04-Dec-15 A 100% 100% 1.00A1120 Replace all gutters 1 07-Dec-15 07-Dec-15 07-Dec-15 A 07-Dec-15 A 100% 100% 1.00A1060 Replace damaged tactiles 1 10-Dec-15 10-Dec-15 10-Dec-15 A 10-Dec-15 A 100% 100% 1.00A1050 Replace damaged expansion joints 2 10-Dec-15 11-Dec-15 10-Dec-15 A 11-Dec-15 A 100% 100% 1.00A1070 Replace drain grates with heel proof type 1 11-Dec-15 11-Dec-15 11-Dec-15 A 11-Dec-15 A 100% 100% 1.00A1150 Treat corrosion 1 14-Dec-15 14-Dec-15 14-Dec-15 A 14-Dec-15 A 100% 100% 1.00A1160 Grout below light poles 3 10-Dec-15 14-Dec-15 10-Dec-15 A 14-Dec-15 A 100% 100% 1.00A1130 Replace dps with gal 2 08-Dec-15 09-Dec-15 08-Dec-15 A 02-Mar-16 A 100% 100% 1.00

Part 2 : PaintingPart 2 : Painting 83 24-Oct-15 28-Feb-16 24-Oct-15 A 04-Mar-16 A 100% 100% 1.00Possession RequiredPossession Required 2 27-Feb-16 28-Feb-16 27-Feb-16 A 28-Feb-16 A 100% 100% 1.00A1290 Coping 2 27-Feb-16 28-Feb-16 27-Feb-16 A 28-Feb-16 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 31 24-Oct-15 07-Dec-15 24-Oct-15 A 04-Mar-16 A 100% 100% 1.00A1230 Station Buildings 6 24-Oct-15 02-Nov-15 24-Oct-15 A 02-Nov-15 A 100% 100% 1.00A1240 Steel Structures Canopy 4 03-Nov-15 06-Nov-15 03-Nov-15 A 06-Nov-15 A 100% 100% 1.00A1220 Prep Work footbridge ballustrade 20 27-Oct-15 23-Nov-15 27-Oct-15 A 23-Nov-15 A 100% 100% 1.00A1270 Lamp posts 9 20-Nov-15 30-Nov-15 20-Nov-15 A 30-Nov-15 A 100% 100% 1.00A1260 Balustrades on stairs & bridge 7 24-Nov-15 02-Dec-15 24-Nov-15 A 02-Dec-15 A 100% 100% 1.00A1250 Loop top fencing 3 09-Nov-15 11-Nov-15 09-Nov-15 A 02-Mar-16 A 100% 100% 1.00A1280 Internal painting 28 10-Nov-15 07-Dec-15 10-Nov-15 A 04-Mar-16 A 100% 100% 1.00

Part 3 : Garden MaintenancePart 3 : Garden Maintenance 2 10-Dec-15 11-Dec-15 10-Dec-15 A 11-Dec-15 A 100% 100% 1.00Possession Not RequiredPossession Not Required 2 10-Dec-15 11-Dec-15 10-Dec-15 A 11-Dec-15 A 100% 100% 1.00A1300 Possession Not Required 2 10-Dec-15 11-Dec-15 10-Dec-15 A 11-Dec-15 A 100% 100% 1.00

Part 4 : Toilet RefreshPart 4 : Toilet Refresh 15 24-Nov-15 14-Dec-15 24-Nov-15 A 14-Dec-15 A 100% 100% 1.00Possession Not RequiredPossession Not Required 15 24-Nov-15 14-Dec-15 24-Nov-15 A 14-Dec-15 A 100% 100% 1.00A1310 Unisex accessible toilet 15 24-Nov-15 14-Dec-15 24-Nov-15 A 14-Dec-15 A 100% 100% 1.00

Part 5 : Lighting ImprovementPart 5 : Lighting Improvement 21 23-Nov-15 21-Dec-15 23-Nov-15 A 21-Dec-15 A 100% 100% 1.00Possession Not RequiredPossession Not Required 21 23-Nov-15 21-Dec-15 23-Nov-15 A 21-Dec-15 A 100% 100% 1.00A1320 Upgrade existing Flurescents with LEDs 2 23-Nov-15 24-Nov-15 23-Nov-15 A 24-Nov-15 A 100% 100% 1.00A1330 Upgrade Pole mounted lights with LEDs 2 25-Nov-15 26-Nov-15 25-Nov-15 A 25-Nov-15 A 100% 100% 1.00A1340 Upgrade Other Lights with LEDs 1 21-Dec-15 21-Dec-15 21-Dec-15 A 21-Dec-15 A 100% 100% 1.00

Part 6 : Kits of Parts InstallationPart 6 : Kits of Parts Installation 19 13-Nov-15 09-Dec-15 13-Nov-15 A 07-Dec-15 A 100% 100% 1.00Possession Not RequiredPossession Not Required 19 13-Nov-15 09-Dec-15 13-Nov-15 A 07-Dec-15 A 100% 100% 1.00A1350 Replace Existing Seats with ST Free Issued Seats 22 13-Nov-15 04-Dec-15 13-Nov-15 A 04-Dec-15 A 100% 100% 1.00A1360 Replace Existing Bins with ST Free Issuesd Bins 3 07-Dec-15 09-Dec-15 07-Dec-15 A 07-Dec-15 A 100% 100% 1.00

Part 7 : Deep CleaningPart 7 : Deep Cleaning 14 24-Oct-15 12-Nov-15 24-Oct-15 A 12-Nov-15 A 100% 100% 1.00Possession Not RequiredPossession Not Required 14 24-Oct-15 12-Nov-15 24-Oct-15 A 12-Nov-15 A 100% 100% 1.00A1370 Possession Not Required 14 24-Oct-15 12-Nov-15 24-Oct-15 A 12-Nov-15 A 100% 100% 1.00

Part 8 : Bird ProofingPart 8 : Bird Proofing 4 02-Dec-15 07-Dec-15 02-Dec-15 A 07-Dec-15 A 0% 0% 0.00Possession Not RequiredPossession Not Required 4 02-Dec-15 07-Dec-15 02-Dec-15 A 07-Dec-15 A 0% 0% 0.00A1380 Possession Not Required 4 02-Dec-15 07-Dec-15 02-Dec-15 A 07-Dec-15 A 100% 100% 0.00

Additional ItemsAdditional Items 13 10-Dec-15 28-Dec-15 10-Dec-15 A 28-Dec-15 A 100% 100% 1.00Part 9 : Provisional ItemsPart 9 : Provisional Items 13 10-Dec-15 28-Dec-15 10-Dec-15 A 28-Dec-15 A 100% 100% 1.00Possession Not RequiredPossession Not Required 13 10-Dec-15 28-Dec-15 10-Dec-15 A 28-Dec-15 A 100% 100% 1.00A1390 Masonry Restoration 3 10-Dec-15 14-Dec-15 10-Dec-15 A 14-Dec-15 A 100% 100% 1.00A1400 Glazing works 3 15-Dec-15 17-Dec-15 15-Dec-15 A 17-Dec-15 A 100% 100% 1.00A1410 Decluttering 3 18-Dec-15 22-Dec-15 18-Dec-15 A 22-Dec-15 A 100% 100% 1.00A1420 Other minor works 4 23-Dec-15 28-Dec-15 23-Dec-15 A 28-Dec-15 A 100% 100% 1.00

CompletionCompletion 23 29-Feb-16 07-Mar-16 14-Mar-16 15-Apr-16 100% 0% 0.00Project Completion and HandoverProject Completion and Handover 23 29-Feb-16 07-Mar-16 14-Mar-16 15-Apr-16 100% 0% 0.00A6020 Site Inspection for complete Project Handover 1 29-Feb-16 29-Feb-16 14-Mar-16 14-Mar-16 100% 0% 0.00A6030 Defects rectification works 5 01-Mar-16 07-Mar-16 15-Mar-16 21-Mar-16 100% 0% 0.00A6040 Hand Over of Completion documentation and O & M manuals22 01-Mar-16 07-Mar-16 15-Mar-16 15-Apr-16 100% 0% 0.00


2016



Hand Over of Completion documentation and O & M manuals


Baseline

Actual Work

Remaining Work

Critical Work

Baseline Milestone

Curernt Milestone






Duration



Schedule % Complete


SPI Behind/Ahead

Ourimbah StationOurimbah Station 142 24-Sep-15 25-Jan-16 24-Sep-15 A 25-Apr-16 100% 95.04% 0.95

Project ManagementProject Management 153 24-Sep-15 25-Jan-16 24-Sep-15 A 25-Apr-16 100% 100% 1.00

Project ManagementProject Management 153 24-Sep-15 25-Jan-16 24-Sep-15 A 25-Apr-16 100% 100% 1.00

A1000 Contract award 0 24-Sep-15 24-Sep-15 A 100% 100% 0.00A1010 Prepare SSSMP and EMP 10 24-Sep-15 07-Oct-15 24-Sep-15 A 07-Oct-15 A 100% 100% 1.00A1020 Issue NSW Tarins SSSMP for review 9 08-Oct-15 20-Oct-15 08-Oct-15 A 20-Oct-15 A 100% 100% 1.00A1030 Start up meeting 1 21-Oct-15 21-Oct-15 21-Oct-15 A 21-Oct-15 A 100% 100% 1.00A1040 Site establishment 2 22-Oct-15 23-Oct-15 22-Oct-15 A 23-Oct-15 A 100% 100% 1.00A1460 Project Completion and Handover 0 25-Jan-16 25-Apr-16* 100% 0% 0.00



A6030 Supply Seats 35 24-Sep-15 11-Nov-15 24-Sep-15 A 11-Nov-15 A 100% 100% 1.00A6020 Supply Bins 14 17-Nov-15 01-Dec-15 17-Nov-15 A 01-Dec-15 A 100% 100% 1.00

ConstructionConstruction 121 24-Oct-15 25-Jan-16 24-Oct-15 A 25-Apr-16 100% 94.77% 0.95

Baseline ScopeBaseline Scope 96 24-Oct-15 15-Jan-16 24-Oct-15 A 16-Mar-16 100% 96.89% 0.97Part 1 : Minor RepairsPart 1 : Minor Repairs 95 24-Oct-15 04-Jan-16 24-Oct-15 A 16-Mar-16 100% 92.06% 0.92Possession RequiredPossession Required 2 05-Dec-15 06-Dec-15 05-Dec-15 A 06-Dec-15 A 100% 100% 1.00A1250 Repair foot bridge balustrade 2 05-Dec-15 06-Dec-15 05-Dec-15 A 06-Dec-15 A 100% 100% 1.00

Possession Not RequiredPossession Not Required 102 24-Oct-15 04-Jan-16 24-Oct-15 A 16-Mar-16 100% 91.8% 0.92A1050 Replace damaged expansion joints 13 24-Oct-15 11-Nov-15 24-Oct-15 A 11-Nov-15 A 100% 100% 1.00A1070 Repair chipped step 1 13-Nov-15 13-Nov-15 13-Nov-15 A 13-Nov-15 A 100% 100% 1.00A1100 Patch repair concrete footbridge deck 2 18-Nov-15 19-Nov-15 18-Nov-15 A 19-Nov-15 A 100% 100% 1.00A1090 Install nosing 3 18-Nov-15 20-Nov-15 18-Nov-15 A 20-Nov-15 A 100% 100% 1.00A1110 Install cover to stack pipes 1 01-Dec-15 01-Dec-15 01-Dec-15 A 01-Dec-15 A 100% 100% 1.00A1160 Repair drain grates 2 01-Dec-15 02-Dec-15 01-Dec-15 A 02-Dec-15 A 100% 100% 1.00A1120 Repair damaged weatherboard 2 02-Dec-15 03-Dec-15 02-Dec-15 A 03-Dec-15 A 100% 100% 1.00A1170 Grout under light poles 2 03-Dec-15 04-Dec-15 03-Dec-15 A 04-Dec-15 A 100% 100% 1.00A1180 Repair chain link fence 1 07-Dec-15 07-Dec-15 07-Dec-15 A 07-Dec-15 A 100% 100% 1.00A1130 Repair barge boards 5 04-Dec-15 10-Dec-15 04-Dec-15 A 10-Dec-15 A 100% 100% 1.00A1140 Repair roof sheeting pl 2 1 11-Dec-15 11-Dec-15 11-Dec-15 A 11-Dec-15 A 100% 100% 1.00A1190 Repair footbridge ballustrade 4 08-Dec-15 11-Dec-15 08-Dec-15 A 11-Dec-15 A 100% 100% 1.00A1200 Repair comms. Pit 2 14-Dec-15 15-Dec-15 14-Dec-15 A 15-Dec-15 A 100% 100% 1.00A1210 Paint corroded signage brackets 1 16-Dec-15 16-Dec-15 16-Dec-15 A 16-Dec-15 A 100% 100% 1.00A1220 Remove old exit signage 1 17-Dec-15 17-Dec-15 17-Dec-15 A 17-Dec-15 A 100% 100% 1.00A1240 Flush drains, gutters & dps 2 18-Dec-15 21-Dec-15 18-Dec-15 A 21-Dec-15 A 100% 100% 1.00A1060 Replace damaged tactiles 1 31-Dec-15 31-Dec-15 31-Dec-15 A 31-Dec-15 A 100% 100% 1.00A1080 Repair gutters, flashing & capping 2 01-Jan-16 04-Jan-16 01-Jan-16 A 04-Jan-16 A 100% 100% 1.00A1150 Replace screens on glazing (x15) 2 14-Dec-15 15-Dec-15 14-Mar-16 15-Mar-16 100% 0% 0.00A1230 Restore heritage windows 12 02-Dec-15 17-Dec-15 02-Dec-15 A 16-Mar-16 100% 75% 0.75

Part 2 : PaintingPart 2 : Painting 96 24-Oct-15 15-Jan-16 24-Oct-15 A 16-Mar-16 100% 94.34% 0.94Possession Not RequiredPossession Not Required 96 24-Oct-15 15-Jan-16 24-Oct-15 A 16-Mar-16 100% 94.34% 0.94A1310 Copings 1 24-Oct-15 26-Oct-15 24-Oct-15 A 26-Oct-15 A 100% 100% 1.00A1300 Lamp posts 3 01-Dec-15 03-Dec-15 01-Dec-15 A 03-Dec-15 A 100% 100% 1.00A1320 Internal painting 9 01-Dec-15 11-Dec-15 01-Dec-15 A 11-Dec-15 A 100% 100% 1.00A1290 Balustrades on stairs & bridge 32 15-Nov-15 16-Dec-15 15-Nov-15 A 16-Dec-15 A 100% 100% 1.00A1270 Steel Structures Canopy 11 29-Dec-15 12-Jan-16 29-Dec-15 A 12-Jan-16 A 100% 100% 1.00A1260 Station Buildings 20 01-Dec-15 28-Dec-15 01-Dec-15 A 04-Mar-16 A 100% 100% 1.00A1280 Loop top fencing 3 13-Jan-16 15-Jan-16 14-Mar-16 16-Mar-16 100% 0% 0.00

Part 3 : Garden MaintenancePart 3 : Garden Maintenance 5 14-Dec-15 18-Dec-15 14-Dec-15 A 18-Dec-15 A 100% 100% 1.00Possession Not RequiredPossession Not Required 5 14-Dec-15 18-Dec-15 14-Dec-15 A 18-Dec-15 A 100% 100% 1.00A1330 Possession Not Required 5 14-Dec-15 18-Dec-15 14-Dec-15 A 18-Dec-15 A 100% 100% 1.00

Part 4 : Toilet RefreshPart 4 : Toilet Refresh 15 02-Dec-15 22-Dec-15 02-Dec-15 A 04-Mar-16 A 100% 100% 1.00Possession Not RequiredPossession Not Required 15 02-Dec-15 22-Dec-15 02-Dec-15 A 04-Mar-16 A 100% 100% 1.00A1340 Unisex accessible toilet 15 02-Dec-15 22-Dec-15 02-Dec-15 A 04-Mar-16 A 100% 100% 1.00

Part 5 : Lighting ImprovementPart 5 : Lighting Improvement 18 26-Nov-15 21-Dec-15 26-Nov-15 A 21-Dec-15 A 100% 100% 1.00Possession Not RequiredPossession Not Required 18 26-Nov-15 21-Dec-15 26-Nov-15 A 21-Dec-15 A 100% 100% 1.00A1350 Upgrade existing Flurescents with LEDs 20 26-Nov-15 15-Dec-15 26-Nov-15 A 15-Dec-15 A 100% 100% 1.00A1360 Upgrade Pole mounted lights with LEDs 3 16-Dec-15 18-Dec-15 16-Dec-15 A 18-Dec-15 A 100% 100% 1.00A1370 Upgrade Other Lights with LEDs 1 21-Dec-15 21-Dec-15 21-Dec-15 A 21-Dec-15 A 100% 100% 1.00

Part 6 : Kits of Parts InstallationPart 6 : Kits of Parts Installation 15 17-Nov-15 07-Dec-15 17-Nov-15 A 07-Dec-15 A 100% 100% 1.00Possession Not RequiredPossession Not Required 15 17-Nov-15 07-Dec-15 17-Nov-15 A 07-Dec-15 A 100% 100% 1.00A1380 Replace Existing Seats with ST Free Issued Seats 10 17-Nov-15 30-Nov-15 17-Nov-15 A 30-Nov-15 A 100% 100% 1.00A1390 Replace Existing Bins with ST Free Issuesd Bins 3 03-Dec-15 07-Dec-15 03-Dec-15 A 07-Dec-15 A 100% 100% 1.00

Part 7 : Deep CleaningPart 7 : Deep Cleaning 15 01-Dec-15 21-Dec-15 01-Dec-15 A 21-Dec-15 A 100% 100% 1.00Possession Not RequiredPossession Not Required 15 01-Dec-15 21-Dec-15 01-Dec-15 A 21-Dec-15 A 100% 100% 1.00A1400 Possession Not Required 15 01-Dec-15 21-Dec-15 01-Dec-15 A 21-Dec-15 A 100% 100% 1.00

Part 8 : Bird ProofingPart 8 : Bird Proofing 4 08-Dec-15 11-Dec-15 08-Dec-15 A 11-Dec-15 A 0% 0% 0.00Possession Not RequiredPossession Not Required 4 08-Dec-15 11-Dec-15 08-Dec-15 A 11-Dec-15 A 0% 0% 0.00A1410 Possession Not Required 4 08-Dec-15 11-Dec-15 08-Dec-15 A 11-Dec-15 A 100% 100% 0.00

Additional ItemsAdditional Items 12 04-Dec-15 21-Dec-15 04-Dec-15 A 15-Apr-16 100% 95% 0.95Part 9 : Provisional ItemsPart 9 : Provisional Items 12 04-Dec-15 21-Dec-15 04-Dec-15 A 15-Apr-16 100% 95% 0.95Possession Not RequiredPossession Not Required 12 04-Dec-15 21-Dec-15 04-Dec-15 A 15-Apr-16 100% 95% 0.95A1420 Masonry Restoration 3 04-Dec-15 08-Dec-15 04-Dec-15 A 08-Dec-15 A 100% 100% 1.00A1430 Glazing works 3 09-Dec-15 11-Dec-15 09-Dec-15 A 11-Dec-15 A 100% 100% 1.00A1450 Other minor works 3 17-Dec-15 21-Dec-15 17-Dec-15 A 21-Dec-15 A 100% 100% 1.00A1440 Decluttering 3 14-Dec-15 16-Dec-15 14-Dec-15 A 15-Apr-16 100% 80% 0.80

CompletionCompletion 6 18-Jan-16 25-Jan-16 18-Apr-16 25-Apr-16 100% 0% 0.00Project Completion and HandoverProject Completion and Handover 6 18-Jan-16 25-Jan-16 18-Apr-16 25-Apr-16 100% 0% 0.00A6040 Site Inspection for complete Project Handover 1 18-Jan-16 18-Jan-16 18-Apr-16 18-Apr-16 100% 0% 0.00A6050 Defects rectification works 5 19-Jan-16 25-Jan-16 19-Apr-16 25-Apr-16 100% 0% 0.00A6060 Hand Over of Completion documentation and O & M manuals5 19-Jan-16 25-Jan-16 19-Apr-16 25-Apr-16 100% 0% 0.00


2016


Replace screens on glazing (x15)Restore heritage windows

Loop top fencing

Decluttering

Site Inspection for complete Project HandoverDefects rectification worksHand Over of Completion documentation and O & M manuals


Baseline

Actual Work

Remaining Work

Critical Work

Baseline Milestone

Curernt Milestone





package 3a - schedule update @ 11-mar-16

Documents