timetable 2018 - schedule management

Project Progress Status on 30-Oct-15

Project Milestones

Gordon StationGordon StationGordon StationGordon Station Plan. Act.

Consultant Engagement MS1 13-Nov-15 30-Nov-15 -17 100% 0% -17

Reference Design MS2 1-Mar-16 1-Mar-16 0 0% 0% 0

Contractor Engagement MS3 22-Mar-16 22-Mar-16 0 0% 0% 0

SPI MS4 17-Oct-16 17-Oct-16 0 0% 0% 0

Weather Protection MS5 24-Oct-17 24-Oct-17 0 0% 0% 0

Hub MS6 15-Mar-17 15-Mar-17 0 0% 0% 0

All Commissioning Complete MS7 21-Nov-17 21-Nov-17 0 0% 0% 0

Behind Schedule No Change

On Schedule

Timetable 2018 Programme

Gordon Station Dashboard

Milestones Milestone Planned Actual /

Forecast

Total

Variance% Progress

Variance

In Days

Current StageDays Until Completion

(Starting from 31th Oct)

Upward TrendDownward

Trend Progress % Complete SPI

0.69%4.06%

31.16%

85.71%

98.69% 99.75% 100.00%

0.75%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16

% Planned Monthly

% Actual Monthly

% Accu. Planned Monthly

% Accu. Actual Monthly

Planned % = 0.69% Actual % = 0.75%

Consultant Engagement 30

76 1.09

ConsultantEngagement

Reference Design

ContractorEngagement

SPI

Weather Protection

Hub

All CommissioningComplete

Planned

Actual/Forecast

MS1

MS2

MS4

MS6

MS7

MS3

MS5

File :- Timetable 2018 - Schedule Management Printed On :- 13/12/2016 at 2:56 PM


Project Milestones

Concourse & Platform WorksConcourse & Platform WorksConcourse & Platform WorksConcourse & Platform Works Plan. Act.

Consultant Engag. MS1 13-Nov-15 30-Nov-15 -17 70% 76% 0

Reference Design MS2 1-Mar-16 29-Feb-16 1 0% 0% 0

Contractor Engag. MS3 22-Mar-16 22-Mar-16 0 0% 0% 0

SPI/Declutter MS4 12-Dec-16 12-Dec-16 0 0% 0% 0

Gate Installation MS5 12-Apr-17 12-Apr-17 0 0% 0% 0

Hub Installation MS6 12-Apr-17 12-Apr-17 0 0% 0% 0

Vertical TransportVertical TransportVertical TransportVertical Transport Plan. Act.

Consultant Engag. MS1 13-Nov-15 30-Oct-15 14 50% 100% 0

Concpet Design MS2 16-Feb-16 28-Feb-16 -12 0% 10% 0

Contractor Engag. MS3 29-Apr-16 29-Apr-16 0 0% 0% 0

Detailed Design MS4 28-Nov-16 28-Nov-16 0 0% 0% 0

Installation MS5 19-Oct-17 19-Oct-17 0 0% 0% 0



On Schedule






Central Station Dashboard

Milestones MilestonePlanned

Completion

Actual /

Forecast

Total

Variance% Progress

Trends (Oct vs. Sep)

0.00% 0.02% 0.41% 1.15% 2.22% 3.04%3.78%

19.66%

34.02%

47.61%

59.23%64.50%

70.19%76.47%

79.86%

86.82%90.44%

95.24%99.48% 100.00%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

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

Jul-17

Aug-17

Sep-17

Oct-17

Nov-17

% Planned Monthly

% Actual Monthly



*Consultant Engagement

*Concept Design (Vertical)

*30*121

*76*10

*1.09*1.01

Consultant Engag.

Reference Design

Contractor Engag.

SPI/Declutter

Gate Installation

Hub Installation

Vertical Transport

Consultant Engag.

Concpet Design

Contractor Engag.

Detailed Design

Installation

All Commissioning…

Planned

Actual/Forecast

MS1

MS2

MS4

MS6

MS3

MS5

MS6

MS1

MS2

MS4

MS3

MS5



Project Milestones


Consultant Engagement MS1 13-Nov-15 30-Nov-15 -17 70% 76% 0



SPI Installation MS4 17-Oct-16 17-Oct-16 0 0% 0% 0


Hub Installation MS6 15-Mar-17 15-Mar-17 0 0% 0% 0



On Schedule Progress % Complete SPIUpward Trend

Downward

Trend



Actual /

Forecast

Total

Variance% Progress



Gordon Station Dashboard


Completion

0.01% 0.06% 0.33%2.50%

6.89% 7.95% 8.81%11.18%

14.22%17.25%

21.23%

26.87%

32.91%

38.47%

44.38%

48.95%

54.32%

59.43%

65.06%

69.13%

74.61%

79.85%

84.85%

90.32%

95.32%100.00%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

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

Jul-17

Aug-17

Sep-17

Oct-17

Nov-17

% Planned Monthly

% Actual Monthly




76 1.09


Reference Design


SPI Installation

Weather Protection

Hub Installation


Planned

Actual/Forecast

MS1

MS2

MS4

MS6

MS7

MS3

MS5



Project Milestones



Reference Design MS2 17-Feb-16 29-Feb-16 -12 0% 0% 0


SPI/Declutter Installation MS4 4-Oct-16 4-Oct-16 0 0% 0% 0

Gate Installation MS5 1-Nov-16 1-Nov-16 0 0% 0% 0

Hub Installation MS6 1-Nov-16 1-Nov-16 0 0% 0% 0



On Schedule






Bondi Junction Station Dashboard


Completion

Actual /

Forecast

Total

Variance% Progress


0.13% 0.28%

4.45%

13.43%

25.67%

31.34%

35.76%

55.97%

73.48%

80.87%

87.55%91.21%

95.41%99.12% 100.00%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

May-16

Jun-16

Jul-16

Aug-16

Sep-16

Oct-16

Nov-16

% Planned Monthly

% Actual Monthly




76 0.79


Reference Design


SPI/DeclutterInstallation

Gate Installation

Hub Installation


Planned

Actual/Forecast

MS1

MS2

MS4

MS6

MS7

MS3

MS5



Project Milestones





SPI Installation MS4 12-Dec-16 12-Dec-16 0 0% 0% 0

Gate Installation MS5 15-Feb-17 15-Feb-17 0 0% 0% 0

Declutter Installation MS6 8-Feb-17 8-Feb-17 0 0% 0% 0

All Commissioning Complete MS7 15-Mar-17 15-Mar-17 0 0% 0% 0


On Schedule






Chatswood Station Dashboard


Completion

Actual /

Forecast

Total

Variance% Progress


0.03% 0.13% 1.65%4.88%

13.30%

19.08%21.30%

24.39%

35.76%

47.00%

57.21%

66.92%

73.58%

79.64%

86.30%

91.39%

97.32%99.76% 100.00%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

May-16

Jun-16

Jul-16

Aug-16

Sep-16

Oct-16

Nov-16

Dec-16

Jan-17

Feb-17

Mar-17

% Planned Monthly

% Actual Monthly




76 1.09


Reference Design


SPI Installation

Gate Installation

Declutter Installation


Planned

Actual/Forecast

MS1

MS2

MS4

MS6

MS7

MS3

MS5



Project Milestones





SPI/Declutter Installation MS4 16-Sep-16 16-Sep-16 0 0% 0% 0

Weather Protection MS5 5-Jul-17 5-Jul-17 0 0% 0% 0

Hubs Installation MS6 16-Sep-16 16-Sep-16 0 0% 0% 0

All Commissioning Complete MS7 2-Aug-17 2-Aug-17 0 0% 0% 0


On Schedule






Glenfield Station Dashboard


Completion

Actual /

Forecast

Total

Variance% Progress


0.01% 0.06% 0.73% 2.52%5.83%

8.27%9.47%

12.62%

22.24%

31.15%

43.81%

51.00%

57.40%62.72%

64.04% 64.04% 64.04%

68.27%

76.37%

82.37%

90.48%

98.23% 99.93%100.00%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

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

Jul-17

Aug-17

% Planned Monthly

% Actual Monthly




76 1.09


Reference Design



Weather Protection

Hubs Installation


Planned

Actual/Forecast

MS1

MS2

MS4

MS6

MS7

MS3

MS5



Project Milestones




Contractor Engagement MS3 7-Apr-16 7-Apr-16 0 0% 0% 0

SPI Installation MS4 17-Oct-16 17-Oct-16 0 0% 0% 0

Weather Protection MS5 10-Jan-18 10-Jan-18 0 0% 0% 0

Declutter Installation MS6 17-Oct-16 17-Oct-16 0 0% 0% 0

All Commissioning Complete MS7 8-Feb-18 8-Feb-18 0 0% 0% 0


On Schedule






Hornsby Station Dashboard


Completion

Actual /

Forecast

Total

Variance% Progress


0.01% 0.06%0.72% 2.48%5.73%

8.16% 8.50%10.23%

14.76%

19.18%22.87%

29.22%

35.50%

41.13%

46.45%50.53%

55.33%

59.90%64.09%

67.18%71.36%

75.36%79.18%

83.37%87.19%

95.01%

97.92%99.78%

100.00%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

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

Jul-17

Aug-17

Sep-17

Oct-17

Nov-17

Dec-17

Jan-18

Feb-18

% Planned Monthly

% Actual Monthly




76 1.09


Reference Design


SPI Installation

Weather Protection



Planned

Actual/Forecast

MS1

MS2

MS4

MS6

MS7

MS3

MS5



Project Milestones





SPI Installation MS4 14-Nov-16 14-Nov-16 0 0% 0% 0


Declutter Installation MS6 10-Oct-16 10-Oct-16 0 0% 0% 0





Detailed Design MS4 17-Oct-16 17-Oct-16 0 0% 0% 0

Installation MS5 20-Sep-17 20-Sep-17 0 0% 0% 0

All Commissioning Complete MS6 19-Oct-17 19-Oct-17 0 0% 0% 0


On Schedule






North Sydney Station Dashboard


Completion

Actual /

Forecast

Total

Variance% Progress


0.01% 0.06% 1.23%3.30%

6.63%8.81%

9.43%13.61% 16.87%

19.35%

21.84%

30.77%

44.98%

56.40%

62.55%

75.78%

81.82%

93.74%

99.63% 100.00%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

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

Jul-17

Aug-17

Sep-17

Oct-17

% Planned Monthly

% Actual Monthly





*30*121

*76*10

*1.09*1.01

Consultant Engag.

Reference Design

Contractor Engag.

SPI Installation

Gate Installation


Vertical Transport

Consultant Engag.

Concpet Design

Contractor Engag.

Detailed Design

Installation


Planned

Actual/Forecast

MS1

MS2

MS4

MS6

MS3

MS5

MS6

MS1

MS2

MS4

MS3

MS5



Project Milestones








All Commissioning Complete MS7 3-Jan-17 3-Jan-17 0 0% 0% 0


On Schedule






Martin Place Station Dashboard


Completion

Actual /

Forecast

Total

Variance% Progress


0.04% 0.16%1.97%

5.82%15.77%

22.43%24.19%

31.22%

65.60%

85.91%

92.02%94.22% 95.90% 97.67%

99.44% 99.98% 100.00%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

May-16

Jun-16

Jul-16

Aug-16

Sep-16

Oct-16

Nov-16

Dec-16

Jan-17

% Planned Monthly

% Actual Monthly




76 1.09


Reference Design



Gate Installation

Hub Installation


Planned

Actual/Forecast

MS1

MS2

MS4

MS6

MS7

MS3

MS5



Project Milestones





SPI/Declutter Installation MS4 16-Sep-16 16-Sep-16 0 0% 0% 0


Hub Installation MS6 12-Dec-16 12-Dec-16 0 0% 0% 0



On Schedule






Lidcombe Station Dashboard


Completion

Actual /

Forecast

Total

Variance% Progress


0.01% 0.04% 0.52% 1.79%4.13% 5.87% 6.98%

10.29%

15.28%

22.96%

33.36%

42.53%

49.73%

56.35%

61.34%64.49%

67.90%

71.27%75.14%

78.00%81.86%

85.56%89.09%

92.96%96.49% 100.00%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

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

Jul-17

Aug-17

Sep-17

Oct-17

Nov-17

% Planned Monthly

% Actual Monthly




76 1.09


Reference Design



Weather Protection

Hub Installation


Planned

Actual/Forecast

MS1

MS2

MS4

MS6

MS7

MS3

MS5



Project Milestones






Gate Installation MS5 15-Feb-17 15-Feb-17 0 0% 0% 0

Gate Relocation MS6 17-Jan-17 17-Jan-17 0 0% 0% 0

Hub Installation MS7 15-Feb-17 15-Feb-17 0 0% 0% 0





Detailed Design MS4 12-Dec-16 12-Dec-16 0 0% 0% 0

Installation MS5 9-Feb-18 9-Feb-18 0 0% 0% 0

All Commissioning Complete MS6 9-Mar-18 9-Mar-18 0 0% 0% 0


On Schedule






Redfern Station Dashboard


Completion

Actual /

Forecast

Total

Variance% Progress


0.00% 0.03%0.60% 1.72% 3.26%4.34%5.39% 13.88%

19.42%

23.42%

30.05%

37.77%

56.06%

67.48%

71.71%

79.13%83.27%

89.15%93.50% 95.58%

97.76% 100.00%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

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

Jul-17

Aug-17

Sep-17

Oct-17

Nov-17

Dec-17

Jan-18

Feb-18

Mar-18

% Planned Monthly

% Actual Monthly





*30*121

*76*10

*1.09*1.01

Consultant Engag.

Reference Design

Contractor Engag.

SPI/Declutter…

Gate Installation

Gate Relocation

Hub Installation

Vertical Transport

Consultant Engag.

Concpet Design

Contractor Engag.

Detailed Design

Installation


Planned

Actual/Forecast

MS1

MS2

MS4

MS6

MS3

MS5

MS6

MS1

MS2

MS4

MS3

MS5

MS7



Project Milestones



Reference Design MS2 17-Feb-16 29-Feb-16 -12 0% 0% 0


SPI/Declutter Installation MS4 1-Aug-16 1-Aug-16 0 0% 0% 0

Gate Installation (All Stages) MS5 8-Aug-16 8-Aug-16 0 14% 35% 0




On Schedule






Parramatta Station Dashboard


Completion

Actual /

Forecast

Total

Variance% Progress


7.34% 11.94%

19.87%

24.95%28.18%

40.25%

57.62%

74.99%

91.57%93.84% 96.53% 99.19% 100.00%

4.81%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

May-16

Jun-16

Jul-16

Aug-16

Sep-16

Oct-16

Nov-16

% Planned Monthly

% Actual Monthly




*Gate Installation (St.1)

*30*121

*76*35

*0.79*2.58


Reference Design



Gate Installation (AllStages)

Hub Installation


Planned

Actual/Forecast

MS1

MS2

MS4

MS6

MS7

MS3

MS5



Project Milestones





SPI Installation MS4 2-Sep-16 2-Sep-16 0 0% 0% 0

Weather Protection MS5 16-Nov-17 16-Nov-17 0 0% 0% 0

All Commissioning Complete MS7 14-Dec-17 14-Dec-17 0 0% 0% 0


On Schedule






Seven Hills Station Dashboard


Completion

Actual /

Forecast

Total

Variance% Progress


0.01% 0.04% 0.23% 1.80%4.95% 5.71% 6.75%

9.96%

14.47%

21.53%

30.27%

38.51%

45.97%

52.68%54.36%54.36% 54.36%

56.01%

61.42%

65.43%

70.84%76.02%

80.97%

86.38%

91.33%

99.66%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Sep-15

Oct-15

Nov-15

Dec-15

Jan-16

Feb-16

Mar-16

Apr-16

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

Jul-17

Aug-17

Sep-17

Oct-17

Nov-17

% Planned Monthly

% Actual Monthly




76 1.09

Consultant Engagement

Reference Design

Contractor Engagement

SPI Installation

Weather Protection

All Commissioning Complete

Planned

Actual/Forecast

MS1

MS2

MS4

MS7

MS3

MS5


timetable 2018 - schedule management

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