PGC-REP-KXRP-PRC-NA-60716548PGC-REP-KXRP-PRC-NA-60716548

PDG PDG

Period 10 - 11/12Period 10 - 11/12

PDG Date:PDG Date: 19/01/1219/01/12Location: Cubitt HouseLocation: Cubitt House

Time: 15:00Time: 15:00

KXRP Actions Status

Next meeting 19/01/12 15.00, Cubitt House.

Previous PDG – Period 9 – 22/12/11

Action Ref Meeting Date Description Owner Status Closure Date Comments

AP112 16/8/10 King’s Cross Square LU Structures LOT Open Next Meeting Formal agreement: LOT issued copy to ML (16/1/12)

Payment: DfT need to issue monies before end of financial year, 11/12.

AP114 13/9/10 Legal Agreements LOT Open Next Meeting Awaiting Approval of the SSY Lease from DfT.

AP117 13/10/10 W. Concourse Delivery PJK Open March ‘12 ML confirmed that although W. Concourse is not Olympic critical ministers state that it will be open for the Olympics. Hence is a reputational risk for UK, NR and KXRP. ML discussions with IF have confirmed substantial completion for end 2011. NR to advise DfT if this changes or impacts on Olympic timescales

AP122 26/05/11 TOC Operation & Maintenance of Final ATGs

MLOpen

Next Meeting Operation & Mtce: EC have formally written to KXRP. Issue is being taken forward by NR Route Director.ML to confirm with DfT Franchise Team: Hayden Walker.Early Gate Use: EC have also written to NR to confirm they no longer require early operation of gates to Platforms 6&7

AP123 01/07/11 Argents alterations to the GNH Arcade

LOTOpen

Next Meeting Issue still outstanding: ongoing discussions with Argent / Mace. NR have not received a copy of the Planning Application, or any formal notice of the proposal.

AP125 27/10/11 Environmental Reporting PJKOpen

Next Meeting Next period PDG report to include section on environment.

Executive SummarySafety: • AFR 0.172 and FWI 0.141. There were no RIDDORs and 2 FAT’s during the period. There were 36 reported Close Calls.

Performance: • There were no train performance delays registered in the period. 

Project activity:• Project 2: MTSR: Western Barrel glazing complete up to bay 17. PV complete up to Bay 21. Final painting in progress adjacent to glazing. Eastern Barrel; intermediate painting and steelwork

complete. Glazing in progress up to Bay 17. Additional deck removal in progress. East Gutter complete up to Bay 5, Central Gutter up to Bay 7 and West Gutter up to Bay 6. Lower Rib and Southern Façade hoarding in position and brick cleaning in progress. Clock tower roof complete and Southern Façade mullions installed. STS: Roof works complete.

• Project 3: Footbridge tiling commenced. Façade of Western Range building revealed following reduction in hoarding and rationalisation of CMS. Permanent signage installation commenced.• Project 6: Western Concourse: Contractors completion event held 19/12/11, including Programme photo and publicity in local Press. Flooring, Mezzanine shell cladding and wall cladding all nearing

completion. Retail units being completed to suit tenant fit-out dates, commenced 9/1/12. Public realm works ongoing. Western Range: Booking Hall, Station Control Room, Southern gate line, First Class Lounge all complete. Public toilets, Northern gate line, 90% complete. All other rooms and offices nearing completion with hand-over inspections being undertaken on a daily basis to accommodate tenant moving in dates. Sub-Contractor work ongoing in Pub area.

• Project 7: Paving trial panel completed. GRIP 5 design ongoing for: Square; Southern Façade Canopy and South East Stairs.• Project 8: Entry Into Service: Training and familiarisation on-going. SMS factory acceptance test compete. Handover of early retail areas complete.• Project 9: Project Review Group review of ATG pedflow and safety verification case, action list produced. Barcode testing commenced. Installed comms kits for ATG in West Tower. First phase of

eastern rooms making good and redecoration completed. Contract awarded for the removal of the BTP/Standard class lounge.

Issues:• Project 2: Solution found to remove the TKP additional decks. There is still a risk that Kier may not be off site by 30/6/12, missing the regulatory deadline and causing subsequent land issues with

Argent.• Project 3: Extension of time being assessed for Contracts works not completed during blockade. Tiling of public areas: behind programme and not meeting NR requirements. On-going discussions

concerning the recovery programme, including areas of re-work.• Project 6: Customer Information Point - Original contractor in Administration, new contractor appointed. Taxi canopy production is behind schedule. Concerns with Vinci drop in motivation since

Contractors completion event, not yet critical.• Project 7: Planning Committee date deferred to 12/1/12 to allow Camden time to prepare their report, where they will advocate that scheme is approved. • Project 8: Emerging last minute TOC demands remain a risk.

Planned activities next Period: • Project 2: MTSR: Removal of new TKP decks. STS: Dismantling of deck and completion of all work. • Project 3: Receive confirmation of programme for outstanding signage and tiling. Bring OBS facility in to use.• Project 6: WC: All Retail Units to be completed and handed over. Flooring and Mezzanine cladding to be completed. Testing and commissioning to be completed. External works: Station Square

complete and handed over to Argent. Public Realm works to be completed. Main entrance works on-going. WR: SCR to be fully operational. Changing Place facility, Left/Lost Luggage, Prayer room, First Aid room all in progress. Northern gate line to be completed. Inspection and snagging on going. Handover and tenants to move in.

• Project 7: Planning officers report issued to planning committee for review on the 12th January. Evaluation of Pre-Qualification questionnaires. Trial holes and concourse surveys complete. Authority obtained for remaining budget.

• Project 8 Entry Into Service: SEUS Documentation for WRB approved. Station Control Room dual running complete. All tenants move into offices of the WRB. Retail fit-out begins in the WCC. Rail Gourmet Go-Live from the WRB Basement

• Project 9: Complete installation of footbridge ATGs - All ATGs installed. Complete Test & Commission of ATG’s in Arch 4-5. Commence installation of ATG’s blast resistant glass barriers in WR. First phase of Cubitt House move to ER. Award contract for the removal of Cubitt House.

Safety: Workforce fatalities & major injuries

CORPORATE KPIs

• AFR: 0.172 rolling, FWI: 0.141 rolling

• 2 FAT’s– A Fork Lift Truck operating in Meers compound came into

contact with a site gate. This caused the gate to become detached from the hinges and fall against a Heras fence panel The Heras fence panel hit an operative from Mace on the shoulder. The Mace operative carried on walking and bumped into some other material on the Mace site causing an injury to his leg.

– Piotr Wirkowski stumbled whilst accessing a staircase in the concourse area. He slipped and sprained his left wrist.

• 36 reported Close Calls. Trend of reported close calls is decreasing.

• Back to Work Safety Event held – 5 x sessions held on 03/01/12 led by the Principal Contractors. Attended by 400+ operatives.

• Occupational Health Programme – 201 hours saved due to on-site treatment in Period 9. 3461 hours saved to date (Period 2 to 9)

• Contractor Reporting: Period 10 13 Period Rolling

Fatality 0 0Major RIDDOR 0 2Minor RIDDOR 0 1FAT 2 42Manhours 117,395 1,749,180

Contractor:

Fatality Weighted Index - IP & AM vs. Kings CrossPeriod 10 2011/12

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Fatality - KXRP Major RIDDOR (/10) - KXRP Minor Lost Time RIDDORS (/200) - KXRP Accident (/1000) - KXRP IP & AM Rolling FWI KXRP Rolling FWI

CURRENT ROLLING AFR 0.172

P11 P12 P13 P1 P2 P3 P4 P5 P6 P7 P8 P9 P10

Number of RIDDORs in the period 0 0 0 0 1 1 0 0 0 0 1 0 0Period AFR 0.000 0.000 0.000 0.000 0.841 0.789 0.000 0.000 0.000 0.000 0.580 0.000 0.000Number of RIDDORs year to date 4 4 4 0 1 2 2 2 2 2 3 3 313 period rolling RIDDORs 5 5 4 4 5 5 5 5 5 3 4 3 313 period rolling AFR 0.385 0.384 0.306 0.299 0.373 0.367 0.359 0.346 0.333 0.191 0.243 0.174 0.17213 period rolling AFR target 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100

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Number of RIDDORs in the period 13 period rolling RIDDORs 13 period rolling AFR

Major projects – Schedule Adherence

CP4 Delivery Plan Milestones

Year Milestone Target Status

2009 Eastern Range ready for

occupation

Q1 2009 Achieved

2010 New Platform commissioned Q2 2010 Achieved

Plant Room Commissioned Q3 2010Achieved

2011 Western Concourse in use Q1 2012 On schedule

Western Range in use Q1 2012 On schedule

Main Train Shed Interior Q1 2012 On schedule

2012 Main Train Shed Roof Q1 2012 At Risk

2013 KX Square reconfigured Q3 2013 On schedule

MAJOR PROJECTS

Internal interim KXRP milestones for 2011

Milestone Target Status

Complete footbridge spans between platforms 0/1 and 6/7

Q2 2011 Achieved

Complete western concourse diagrid structure Q2 2011 Achieved

Complete western range façade works Q4 2010 Achieved

Complete first bay of main train shed roof Q4 2010 Achieved

Complete all western range roof works Q4 2010 Achieved

Complete Platform 4 & 5 Blockade Works Q2 2011 Achieved

Shared Service Yard brought into use Q2 2011 Achieved

Platform 8 Blockade substantial completion Q3 2011 Achieved

Complete Bridge Structural Installation Q3 2011 Achieved

Completion of Western Concourse Q4 2011 Achieved

Completion of Western Range Building Q4 2011 Achieved

Platform 1 Blockade Works completion Q4 2011 Achieved

Completion of Main Train Shed Roof Q1 2012 At Risk

Stakeholder ManagementLondon Borough of Camden

Planning consent for King’s Cross Square has been agreed in full with no conditions at the committee (12/1/2012)

Heritage Relationships with English Heritage are continuing to be productive. Agreement on Retail fit out are progressing well. Location of the War Memorial not yet agreed, options being further developed and being consulted with all parties.

LU/TfL/DfT/ORR King’s Cross Square: (See London Borough of Camden above) – DfT/LU funding to be transferred to KXRP – in progressDiscussions with TfL on S278 with regards to main works

Argent & KXC Station Square: Phase 2 works complete

TOCs generally All training and familiarisation has now commenced on schedule. General concerns about slippage are being raised due to stretch targets on works being applied to programme contractors. ATG’s: EC has verbally confirmed they are procuring maintenance contract for 35 gates

East Coast Accommodation relocations: OBS return to basement has been rescheduled against the original stretch target with no impact on operations. Accommodation changes: EC has accepted in principle changes in accommodation arrangements proposed by NR Property

FCC Accommodation changes: FCC has responded to a proposal to leave the majority of their offices in the Eastern Range Building.

Hull & Grand Central

No issues this period.

Commercial Property

Western Concourse tenants: one third of tenancy agreements have been finalised, with the remainder being progressed, anticipated for the end of January 12. The first 11 retail units have been passed to tenants for their fit-out to commence.Northern End Building Changes: Responses received from both FCC and EC, with alternative proposals being agreed in principle.

Station Management Team

Station Cost Analysis: Final report accepted by the Station Manager.

RiskTOP RISK DESCRIPTION RISK

LEADERTREATMENT PLANS

Contractors cost performanceRisk that contractors (Package 2) under perform due to external impacts or their own inefficiencies leading to claims to recover their costs including additional costs over the limit set by the Deed of Variation.

Jonathan Biddy

1. Early warnings for contractor EoT claims and rigorous challenge – ONGOING2. Establish high level dialogue between senior management KXRP & Contractor(s) to review performance

indicators – QUARTERLY

Operational Integration & Entering Into Service Miscellaneous costs, time and additional works associated with gaining agreement of various parties in Entering into Service (EIS) and handover, e.g. Station Management, end users, statutory bodies, TOC’s “9 item shopping” list to allow station to be opened 18th March 2012 etc.

Simon Morgan

1. Hold weekly accountability reviews - ONGOING 2. Establish clear lines of communication and meeting schedule - ONGOING3. Establish weekly progress dashboards – ONGOING7. Establish key issues registers with clear accountabilities and timescales – ONGOING

Emerging scopeExternal - Risk that external parties and stakeholders introduce late scope changes that must be incorporated in the programme through the change control process, e.g. Olympics, TOC’s, LuL, DfT, LBoC

Peter Kings

1.Review impact of 3rd party issues and establish treatment plans via Emerging Requirements Forum – ONGOING

2. Robust implementation of Project Change Control process – ONGOING3. Where appropriate establish KXRP working group(s) to critique 3rd party issues, including remit to develop

supporting management plans – AS REQUIRED.

Construction & Programme interfacesRisk that interface delays between packages and the station leads to acceleration costs to maintain the programme milestones.

Lisa O’Toole1. Operations and Interface co-ordination meetings – ONGOING2. Monitor milestone and interface summary plan and choreography produced by projects – PERIODIC

Emerging unforeseen conditions Risk that unforeseen services and conditions leads to re-design, e.g. package 2 (MTSR), package 7 (SS) and package 11.

K McGeever / D Horner

1. Early surveys / site investigations to be carried out by packages to mitigate – AS REQUIRED2. Monitor impacted risks due to emerging conditions – PERIODIC

PossessionsRisk that possession costs increase due to Schd 8 incidents, possessions are cancelled/curtailed due to maintenance activities or disruptive possessions are required: Removal of NAD by package 11

Donald Horner

1. Continue making access available to the maintainer to reduce likelihood of infrastructure failure – ONGOING

3. Review contractor possession requirements to ensure not disruptive – ONGOING4. Confirm possession availability to remove NAD. Currently earliest opportunity available is mid 2013 based

upon East Coast works – November 2011.

Tripartite and LandRisk that NR is not able to hand-back land as scheduled in the Tripartite Agreement leading to penalties imposed by Argent. The agreement indicates £1m per month for late hand-back.

Lisa O’Toole

1. Monitor construction performance against hand-back schedule and advise of any adverse trends – ONGOING

2. Early engagement at a senior level between NR and Argent to identify areas of possible hand-back extension of time – Based upon the output from item 1.

PROJECT

Platform 0

Milestones:All Major Milestones achieved

Percentage Complete:100% complete against a plan of 100%

PROJECT ON A PAGE

Progress:All outstanding scope now dealt with by other projects. Trial for new paint solution to walls commenced. Small test area progressed well – large test area planned to confirm acceptance of proposal.

Planned works for next period:Remedial actions to close out this and other defects to be agreed

Critical Issues:Remaining defect works to be completed. Quality of works completed to date not acceptable

Progress: MTSR – Western Barrel glazing complete up to bay 17. PV complete up to Bay 21. Final painting in progress adjacent to Glazing. Eastern Barrel – Intermediate painting complete. Steelwork complete. Glazing in progress up to Bay 17. Additional deck removal in progress. East Gutter complete up to Bay 5. Central Gutter up to Bay 7 and West Gutter up to Bay 6. Lower Rib and Southern Façade Hoarding in position and brick cleaning in progress. Clock Tower roof complete and Mullions installed. Glazing frames started to be installed. NR/Kier progress meetings held on a weekly basis and NR/Kier/Sub Contractor meetings on a scheduled basis. STS – roof works complete. Tactile 95% complete. Internal brickwork continuing. Furniture painting 85% complete.

Planned works for next period:MTSR – East and West Barrels complete. (Bays 13 - 28). Additional (new TKP) Deck dismantled and removed. Existing (ASW) deck moved into new location (bays 22 - 38).STS – Dismantling of deck and completion all works.

Critical Issues:Solution found to remove the TKP Additional Decks – removal started 04 Jan 2012.Southern Facade in slight delay due to lead time on materials. Recovery plan in progress to include Clock Tower works and additional loading for scaffold removal. Package 6 to provide permanent power supply to STS lights.

Milestones:Complete removal of new Access Deck 31 Jan 12Complete works on Spine Wall 18 Jul 12Complete works to the STS Roof 22 Jan 12Southern Façade Completion 21 Feb 12 Main Train Shed Roof Construction & Photovoltaic Test/Commission Complete 30 Jun 12

P2 Main Train Shed Roof

PROJECT ON A PAGE

Percentage Complete:MTSR: 68% complete against a planned completion of 83%STS: 81% complete against a planned completion of 94%.

P3 Main Train Shed InteriorProgressOBS lifts ready for use next period. Escalators and passenger lifts ready for use March 2012. OBS areas ready for use next period. Footbridge tiling commenced. Façade of western range building revealed. Permanent signage installation commenced

Planned works for next periodReceive confirmation of programme for outstanding signage and tiling. Bring OBS facility in to use.

Critical Issues:Contract works that were not completed during the blockade due to external factors must now be completed over the early part of 2012 prior to station opening. This will require an extension of time being granted to the contractor, this is currently being assessed. Tiling of public areas is behind programme and does not currently meet NR requirements.

Commercial Percentage Complete:84.1% complete against a plan of 88.1%

Milestones: Commence Enabling Work 14 Dec 09 - AchievedBlockades Platforms 1-8 Achieved to scheduleBridge Delivery (All spans) 23 Apr 11 – AchievedBridge Installation 27 Aug 11- Achieved Construction Complete 03 Feb 12

PROJECT ON A PAGE

P4 Plant Room & Shared Service Yard

Milestones:SSY Testing & Commissioning CompletedFinal GRIP 6 Close out CompletedSSY & AR Brought into use Completed

Percentage Complete:97% against a plan of 100%

Next Anticipated IP Submission:None

PROJECTS ON A PAGE

Progress:The final account with Argent for their contribution towards the Shared Service Yard and Network Rail’s contribution to the Interim Service Road has been agreed. This will be a total income of £12,856,120 to Project 4 and will be invoiced at the end of January 2012.End of Defects: Retention has been released as the issue with the water ingress has been resolved.

Planned works for next period:Grip 7 & 8, the Project Completion will be finalised, ready for signatures.Oracle close out of Project.

Critical Issues: None

P6 Western Range & Concourse

Percentage Complete: 93% complete against a plan of 96%

PROJECTS ON A PAGE

Western Range Building Western Concourse

Prog

ress

Z2: Sub-Contractor work ongoing in Pub area. Majority of rooms complete inspection and snagging ongoing. Work as begun in the Left and Lost luggage room.Z3: First Class Lounge Completed. Majority of rooms completed inspections and snagging ongoing. First Aid room and Prayer room works are ongoing. Z4: Booking Hall counters and frame work for ticket machines installed. Majority of rooms complete, inspection and snagging ongoing.Z5: All rooms and inspections completed. SCR ready for dual running. Stair 12 fully installed. Southern Gateline completed and ready for use with the exception of the Vehicle gate. Commissioning of electrical services 93% through out WRBCommissioning of Fire alarm systems 70% through out WRBCommissioning of Comms 50%

WC flood lights and LED’s energised and permanently on. Complete installation of perimeter Signage. Completed installation of Mezzanine shell panel. Continue flooring works (5500Sqm). Commence commissioning of services in the service corridor (95% complete). Complete installation of Totems and Goalposts. Complete installation of Façade doors. Complete Installation of GF ceiling. Complete installation of glazed wall cladding. CIS screen installation complete and working. PAVA speakers complete and workingSTS: Containment to ceiling area progressing. Installation of SS bulkhead and smoke screen including ceiling. Complete Stage-3 gate line extension. Commence installation of the spiral stair caseExt Work: Paving 90% complete on the Station Square, opening sequence agreed with Argent, LUL, TOCs and the station.

Pla

nned

Z2: Inspection and snagging ongoing. Handover and tenants to move in.Z3: Handed over and Tenants to be moved inZ4: Booking Hall fit out ongoing. Inspection and snagging on going. Handover and tenants to move in.Z5: Handed over and Tenants to be moved in

WC: Complete flooring works. Complete installation of Mezzanine roof vent pods. Complete testing and commissioning of M & E. Complete ceiling on the mezzanine including north and south Stairs. Complete installation of Signage and monoliths. Complete installation of glazed wall cladding. STS: Completion of ceiling containment. Complete installation of Spiral staircase. Complete installation of ceiling.Ext Work: Complete station square works open to the public, handover to Argent. Clearing out of working site 1 and removal of cabins including FCC ticket office.

Issues

1-Western Concourse Roof Use of Filler.

Milestone description PlannedCurrent Forecast

WC – Mezz Roof Panel complete 30/09/2011 30/01/2012

WC – Completion of Mezz toilet works 14/11/2011 30/01/2012

WC – Flooring complete 04/11/2011 30/01/2012

WRB – NR ops and maintenance accommodation (ISA 1) 05/01/2012 23/01/2012

WRB – OBS basement (ISA 2) 05/01/2012 16/01/2012

WRB – EC/BTP accomodation and both rec'ns (ISA 3) 05/01/2012 16/01/2012

Milestones:Ph 2 – Competition of GRIP 5 - 6 Mar 12Contract award - 25 Jul 12Ph 2 – GRIP 6 Construction Start - 12 Sep 12Ph 2 – Open King’s Cross Square - 23 Sep 13Ph 2 – GRIP 7 Complete - 20 Dec 13

Percentage Complete:7% complete against a plan of 7%

Next Anticipated IP Submission:March 2012 – Grip 6 Construction costs

PROJECTS ON A PAGE

P7 King’s Cross SquareProgress:GRIP 5 design for Square 90% complete. Southern Façade Canopy / South East Stairs design 90% complete. Trial Holes and Utilities surveys 90% complete. Production of contract deliverables 35% complete. Paving trial panel completed.

Planned works for next period:Planning officers report issued to planning committee for review on the 12th January 2012. Sign off Form B for Southern Façade Doors. Review Southern Façade Canopy / South East Stairs GRIP 5 design. Review King’s Cross Square GRIP 5 design. Evaluate Pre-Qualification questionnaires. Trial Holes and Utilities surveys complete. Production of contract deliverables 70% complete. Authority obtained for remaining budget.Critical Issues: Planning Committee date deferred to the 12th January 2012 to allow Camden time to prepare their report, in which they will be advocating that the scheme is approved.

P8 Main ProgrammeProgress: Phased delivery of WRB to NR and inspection by NR team for onward transfer to Asset Steward – Conducted User Acceptance Test (UAT) for Rail Gourmet operations – Familiarisation tours / training for tenant staff are ongoing – Commenced Retail Fit-Out – Approval of series of English Heritage / Camden Authority consents – Completed installation of the SCR equipment – Full STS gate line entered into service.

Planned works for next period: Approval of SEUS Documentation for WRB – Station Control Room dual running complete – NR Operations tenants move into offices of the WRB- Retail Fit-Out begins in the WCC – Rail Gourmet Go-Live from the WRB Basement – Relocation of English Heritage salvage materials.

Critical Issues:Handover sign off (Form E) by Asset Steward and facilitating tenant moves by Interim Station Arrangement (ISA) dates.

Percentage Complete:82% complete against a plan of 82%.

Next Anticipated IP Submission:None required

PROJECTS ON A PAGE

Project 8 acts as the umbrella for the programme management team OPEX, stakeholder management cost/compensation required under the various agreements and consents processes with external stakeholders, team accommodation and specialist support activity.

Milestone Baseline Current

 OBS operational from WRB Basement (incl Platform Lifts)  9 Jan12  9 Jan 12

 East Coast & BTP operational from WRB  16 Jan 12  16 Jan 12

 Training Programme commence  3 Jan 12 3 Jan 12 

 SMS drop1 EIS  6 Jan12 6 Jan 12

Station Entry in Service (EIS)   18 Mar12 18 Mar 12 

P9 Enabling & Logistics

Percentage Complete:72% complete against a plan of 72%

PROJECTS ON A PAGE

Progress: PRG to review ATG pedflow and safety verification case. Barcode Testing commenced. Installed ATG comms room in West Tower. First phase of eastern rooms making good and redecoration completed. Contract awarded for the removal of the BTP/SCL.

Planned works for next period: Complete installation of footbridge ATGs - All ATGs installed. Complete Test & Commission of Arch 4-5. Commence installation of blast resistant glass barriers. First phase of Cubitt House move to ER and ISA1 and ISA 2 moves. Award contract for the removal of Cubitt House

Critical Issues:None

Communications and Fire Alarm

PROJECTS ON A PAGE

Progress: WRB Fire Alarm installation activities delayed, commissioning activities commenced but behind programme; Western Concourse field equipment installation activities completed; CIS Main Display board commissioning complete; SMS Site Acceptance Test completed; SMS Commissioning Drop 1 completed; SMS Drop 1 User training completed; Station Control Room equipment installation activities completed; Station Control Room video wall commissioning complete; ROGS SSV for SMS and Station Control room achieved

Planned works for next period: Complete WRB Fire Alarm installation and commissioning activities; Complete WRB and WCC commissioning activities for CCTV and PAVA field equipment; Complete Fire Alarm integration stages 1 and 2; Entry into Service of Station Control Room; Complete SMS Fire Alarm development; Complete SMS Drop 2 integration platform configuration.

Critical Issues:WRB/WCC fire Alarm installation activities still behind schedule, contingency plans in operation

P11 Completion

Percentage Complete:0% complete against a plan of 0%

PROJECTS ON A PAGE

Progress: Project 11 General: GRIP 4 underway on Northern building and survey being undertaken on lift over-run area. Agreement from all stakeholders to progress with removal of Span wires. Contract to be awarded following sign off of change paper. STS drainage transferred to P11 from P2. 8/9 downpipes transferred from P2 – materials being free issued

Planned works for next period: Northern Building – Agree TOC accommodation and secure funding from property.Sign off Change paper to transfer Span wires to P11 then award contract and commence Grip 5.Boundary rationalisation change paper to be approved and works to be tendered (Form B underway with NR designer for Point heater feed)

Critical Issues:ROGS approval needed for span wires – tight timescales but underway

Milestones:Complete works on Northern Building Delivery dates to be agreed in Sponsor and Project Manager’s RemitComplete Span Wire installationComplete Boundary Rationalisation Complete Downpipes plat 8 OBS areaComplete STS DrainageComplete removal of North Access DeckComplete refurbishment of 8/9 canopy

Main Trainshed Roof

PROGRESS PICTURES

Central Valley Slate Tiling

Main Trainshed Roof

PROGRESS PICTURES

Central Valley Slate Tiling

Main Trainshed Roof

PROGRESS PICTURES

Clock tower

Main Trainshed Roof

PROGRESS PICTURES

Mullians

Main Trainshed Interior

PROGRESS PICTURES

Platform 8

Main Trainshed Interior

PROGRESS PICTURES

Platform 8

Western Concourse

PROGRESS PICTURES

Western Concourse

PROGRESS PICTURES

Western Concourse

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Western Concourse

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Western Concourse

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Western Concourse

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Western Concourse

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Western Concourse

Southern Gateline

PROGRESS PICTURES

Western Range

PROGRESS PICTURES

Western Range

PROGRESS PICTURES

Booking Hall

Western Range

PROGRESS PICTURES

Western Range

PROGRESS PICTURES

Station Control Room

Station Square

PROGRESS PICTURES

Station Square

PROGRESS PICTURES

King’s Cross Square

PROGRESS PICTURES

Paving Trial Panels