Approved Transmission Line Const Traffic Mgmt Plan

Construction Traffic Management Plan

Construction Traffic Management Plan (CTMP) Turitea Transmission Line

This Construction Traffic Management Plan is the property of Electrix Limited.

This document is not to be reproduced to third parties without written authority from Electrix.

Kevin Small Job Manager:

Customer: Electrix Job No: Date of Issue:

Mercury P.0242015.1.01 26th August 2019

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Distribution Register Name

Designation Chartered Professional

Angie Crafer

Engineer (CPEng)

Role

Signature

Date

Chartered Engineer

Kevin Small

Project Manager

Peer Reviewer & Approver

Emma Comrie‐ Thomson

Environmental Consultant (Electrix)

Peer Review

Chris Singleton

Client

Approver

Reviewer

Approver

Amendment Register Issue No 01 02 03

Issue Date 2 July 2019 19 Aug 2019 26 Aug 2019

Description Version 1 Version 2 Version 3

Author Emma Comrie‐Thomson Emma Comrie‐Thomson Emma Comrie‐Thomson

Management Plan Approval

The undersigned acknowledge they have reviewed the Turitea Transmission Construction Traffic Management Plan (CTMP) and agree with the approach it presents. Changes to this CTMP will be coordinated with and approved by the undersigned or their designated representatives.

Name

Designation

Role

Signature

Date

Kevin Small

Job Manager

Approver

Chris Singleton

Client ‐ Mercury

Approver

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ACRONYMS Acronyms

Defined

AEE

Assessment of Environmental Effects

CEMP

Construction Environmental Management Plan

CLG

Community Liaison Group

CoPTTM

Code of Practice for Temporary Traffic Management

CNMP

Construction Noise Management Plan

CTMP

Construction Traffic Management Plan

PNCC

Palmerston North City Council

SEMP

Site Environmental Management Plan

STMS

Site Traffic Management Supervisor

TDC

Tararua District Council

TTMP

Temporary Traffic Management Plan

VPD

Vehicles Per Day

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TABLE OF CONTENTS 1. BACKGROUND

6 7

Chartered Professional Engineer Statement

2. LOCATION

7

3. PURPOSE OF THE CTMP

11

4. CONSTRUCTION OPERATIONS

11

11 11 11 12 12 16 16 16 17 17

Summary of Transmission Works Site Access Routes Traffic Flows 4.4.1 Truck Movements

Signage

Storage of Materials

Hours of Operation

Construction Programming

Kahuterawa Road and Greens Road Upgrade

5. TRAFFIC MANAGEMENT

17

Monitoring Pedestrians, Cyclists and Horses Temporary Traffic Management Plans Greens Road Private property access

17 17 18 18 19

6. CONSULTATION AND COMMUNICATION

21

7. CONTACT DETAILS FOR PROJECT MANAGEMENT

22

8. DRIVER PROTOCOLS

22

22 23

Behaviour Disciplinary procedures

9. COMPLAINTS PROCEDURE

23

10. UPDATES TO PLANS

24

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List of Figures Figure 1: General location of the site (Figure 1‐1 of AEE). ........................................................................................... 8 Figure 2: Transmission line route and access roads to site. ......................................................................................... 9 Figure 3: Transmission line route with pole/tower numbers. .................................................................................... 10 Figure 4: Driveways to 241 Kahuterawa Road. ........................................................................................................... 19 Figure 5: Entranceways to 131 and 132 Greens Road. ............................................................................................... 20 Figure 6: Linton Substation access. ............................................................................................................................. 21

List of Tables Table 1: Consent conditions relating to CTMP ............................................................................................................. 6 Table 2: Estimated Truck Movements over the duration of works by Road. ............................................................. 14 Table 3: Total Estimated Truck Movements over the duration of works. .................................................................. 15 Table 4: Vehicle restrictions: Greens Rd and Kahuterawa Road. ............................................................................... 16 Table 5: Vehicle access through Greens Road. ........................................................................................................... 19 Table 6: Contact details for Project Management. ..................................................................................................... 22

List of Appendices Appendix A ‐ Temporary Traffic Management Plan: Greens Road Appendix B ‐ Complaints Form Appendix C ‐ Construction Program

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1. Background This Construction Traffic Management Plan (CTMP) (required by Schedule 3: condition 70 of the Resource Consent) details the procedures to be implemented to manage, remedy and mitigate potential adverse traffic effects during construction of a new 12km long 220kV transmission line to connect Transpower’s existing Linton Substation to the “Plantation Substation” at Mercury’s Turitea Wind Farm (the Project), near Palmerston North.

Consent conditions in relation to the CTMP are summarised in Table 1 below, along with the relevant section of this CTMP in which these matters are addressed: Table 1: Consent conditions relating to CTMP

CTMP Section

Number Condition

70

At least 40 working days prior to any construction works commencing the Consent Holder shall submit a CTMP to the Roading Manager of the respective Councils, for review in a technical certification capacity. A response should be provided within 15 working days of receipt. Construction activities must not commence until written certification has been obtained. The purpose of the CTMP shall be to set out in detail matters relating to the extent and timing of construction traffic activity, and the traffic management provisions to be put in place during this time to achieve a safe and efficient road network. The CTMP shall be prepared by a Chartered Professional Engineer following community consultation and shall cover at least the following matters:

1.1

70.1

Documentation of who has been consulted and involved in preparing the CTMP, which shall include the CLG, residents on South Range Road, Greens Road, and Kahuterawa Road, groups representing users of Hardings Park such as the Manawatu Mountain Biking Club, and traffic engineers from Tararua District and Palmerston North City Councils.

6

70.2

Project scheduling.

4.8

70.3

Travel routes.

4

70.4

Access details.

4.2

70.5

Roading upgrades, including those referred to in conditions 53‐55.

N/A1

70.6

Traffic flows.

4.4

70.7

Vehicle speeds, including specific limits on South Range Road, Kahuterawa Road and Greens Road.

5

70.8

Operating hours for each access, including those referred to in condition 63.

4.7

70.9

Measures to ensure trucks use the Pahiatua‐Aokautere Road access(es) wherever practical, and to ensure condition 61 is complied with.

8

1

A separate CTMP is to be prepared for the upgrade of Greens Road and Kahuterawa Road for use by construction traffic

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70.10

Measures to reduce the amount of commuter traffic by construction personnel.

4.4

70.11

Piloting arrangements and operating procedures for over dimension turbine component transporters.

N/A

70.12

Provisions for accommodating pedestrian, cycle and horse usage of the access roads.

5.2

70.13

Driver protocols, including prohibition on engine braking on Kahuterawa Road and the flat portion of Greens Road, and “one in one out” arrangements for trucks on Kahuterawa Road during particular peak days when more than 40 truck movements per day are envisaged.

8

70.14

Disciplinary procedures to be followed in the event that any project drivers breach the driver protocols on any other aspects of the CTMP, including that any project drivers who are the subject of a credible complaint in respect of adherence to the road rules and 8.2 the CTMP shall have a vehicle tracking system (with driver behaviour functionality) installed in their vehicles.

70.15

Full details of the temporary traffic management plans to be used, including the conditions under which each plan would operate.

5.3

70.16

Procedures for communication with the local community and other road users regarding traffic management issues, including notification techniques such as emails, a dedicated website update, text messages, roadside notice boards, and/or newspaper advertisements.

6

70.17

Project contacts including a driver comments free phone number.

7

Chartered Professional Engineer Statement

Lachlan Beban and Angie Crafer (Chartered Professional Engineer) from Flow Transportation Specialists have reviewed this document throughout the development of this CTMP.

2. Location The Turitea Wind Farm site is located approximately 10 kilometres south‐east of Palmerston North primarily along a 14‐kilometre ridge in the northern Tararua Ranges. The environment includes a number of existing wind farms to the north. The Turitea Wind Farm is located within the Turitea Reserve (owned

by Palmerston North City Council (PNCC)) and on adjoining private farmland.

The site is located within the PNCC and Tararua District Council (TDC) municipal boundaries and comes under the jurisdiction of the Manawatu‐Wanganui Regional Council (Horizons). The general location of the site is shown in Figure 1. The approximate route for the transmission lines are shown Figure 2 along with the direct roads that will be used for access to site.

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Figure 1: General location of the site (Figure 1‐1 of AEE).

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Figure 2: Transmission line route and access roads to site.

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Figure 3: Transmission line route with pole/tower numbers.

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3. Purpose of the CTMP The CTMP will, as far as reasonably practicable, avoid, remedy or mitigate the adverse effects of construction traffic on the safe and efficient operation of the surrounding road network.

It includes:      

A description of the construction works to be undertaken, including site access routes The timing and extent of construction works, including hours of operation Temporary Traffic Management to be implemented Project contacts Consultation and Communications methodology Driver protocols, including disciplinary and complaints procedures

4. Construction Operations Summary of Transmission Works Works involved in the construction of the transmission network consist of the installation of poles and cables between two substations to connect the Wind Farm to the national grid. These works will be undertaken on private and public reserve land (Turitea Reserve), with machinery and materials transported to and along the transmission route. To facilitate this, it is proposed to construct or upgrade access tracks, which will also require access for machinery and materials for the construction of the tracks.

Cables and poles will be delivered and installed progressively throughout the project. This installation will also cross Greens Road, which will be managed in accordance with the Temporary Traffic Management Plan (TTMP) provided in Appendix A. No over‐dimensional nor overweight loads are expected in relation to the transmission works, with the largest loads being carried in 40‐foot shipping containers.

Site Access Access to the transmission work sites will be from Greens Road, Kahuterawa Road, Harts Road and Pahiatua‐Aokautere Road (via South Range Road). However, until improvements are carried out on Greens Road; Harts Road, Kahuterawa Road and South Range Road will be utilised.

The improvements on Greens Road (and Kahuterawa Road) will include widening tight bends on the hill section, re‐grading the surface, and sealing portions of the road to improve traction. The details of these works and driver protocols along the local roads will be outlined in a separate CTMP for the Greens Road and the Kahuterawa Road upgrade, once detailed engineering design plans have been finalised and approved by Council. Should the works at Greens Road and Kahuterawa Road influence this CTMP a review will be carried out.

Routes Vehicles and goods will be coming locally from Palmerston North or Wellington or Auckland.

Greens Road and Kahuterawa Road will be accessed from State Highway 57.

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Harts Road will be accessed from State Highway 57 and Turitea Road.

South Range Road will be accessed from State Highway 57 and Paihiatua‐Aokautere Road.

Traffic Flows Consent conditions place a number of restrictions on truck movements including a maximum number and time of day, day of week restrictions. To manage this and to enable proper investigation of any complaint, Electrix intend to use electronic monitoring of its vehicles and vehicles of its subcontractors and suppliers.

This record will be submitted to the Roading Managers of PNCC and TDC on a monthly basis.

Reporting will be submitted in accordance with the requirements of Schedule 3: Condition 73 of the Resource Consent.    

All Electrix vehicles (light and heavy) are equipped with GPS monitoring systems; All Electrix Civil Sub‐contractor vehicles (delivering metal for tracks, crane pads etc..) are equipped with GPS monitoring systems; Transportation Sub‐contractor vehicles are equipped with GPS monitoring systems; Preliminary conversations with a number of prospective concrete suppliers has highlighted that their vehicles either have or mostly have GPS systems. Should these vehicles not be fitted with a GPS system, a manual system will be utilised. This will be based on concrete orders.

A significant amount of construction vehicle movement will be required, particularly truck movements to transport fill, aggregate and concrete to site during construction of the project. Proactive measures to reduce construction traffic will be rolled out across the project. These will include practices such as:   

 

Limiting site access movements / plant deliveries to off‐peak periods; Ensuring, where possible, trucks arrive full and leave site full (removing waste etc.); Where possible, using resources available within property boundary e.g. quarry (subject to appropriate authorisations being in place (e.g. landowner agreements, and where relevant, resource consents)); Development and distribution of site access plans specifying permitted access movements, times and procedures; and Avoiding peak traffic flow periods where possible.

All site‐based personnel, truck drivers in particular, will be made aware of the sensitive areas around the project (e.g. low speed areas, narrow sections of road). Drivers will be required to take extra care while passing these areas and be extra vigilant of children, cyclists and horses etc. This requirement will be included in safety briefings once detailed planning is underway.

4.4.1

Truck Movements

Electrix has estimated the movements that will access site from each road, this is summarised in Table 2 and Table 3.   

Numbers are movements in and movements out i.e. 1 trip = 2 movements; Numbers do not include light vehicles; and Numbers do not include movements required for the upgrade of Greens Road.

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The movement of large loads on Greens Road will require specific management. Trucks moving the 40‐ foot containers of poles and tower steel will require an unimpeded run through Greens Road. On some corners they are likely to be unable to stay within their part of the road. These movements will happen on known occasions and can be easily planned for.

It is Electrix intention is to stop the vehicles at the bottom of Greens Road, (or the bottom of Loves driveway for return trips), control vehicles coming on to Greens Road using road crews with stop/go signs, ensure the road is clear, and then let the truck proceed up/down Greens Road. A pilot vehicle may also be utilised.

For other heavy load transportation e.g. concrete, Electrix intention is to have a number of waiting bays for trucks, one at the bottom of Greens Road, one at the bottom of Loves driveway and one‐half way up Loves driveway.

All trucks will be monitoring a specified radio frequency and advise their progress and position against marker points (usually km signs) and will wait at one of the waiting bays until the road is clear. In general, the lightly loaded downhill traffic will give way to the heavy uphill traffic.

Through the Community Liaison Group (CLG) contact has been made with:  





Cycling groups: communication pathways are in place so messages can go out to cyclists and we can be advised of cycling events; Landowners: some of who have intentions to harvest trees during this same period. In this example, Electrix has established contact with the intended harvesting company to ensure safe passage for these 3rd party heavy vehicles; Equestrian groups: Greens Road is used as a riding loop some of which is not a public road, Electrix has identified these trails and will be placing notices on them. The project will be working with horse owners in the area in relation to the effects associated from construction including helicopters and heavy transport; Te Araroa Trail: Electrix are in touch with the Te Araroa Trust and are discussing a bypass of Greens Road using private land for use by trail walkers.

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Table 2: Estimated Truck Movements over the duration of works by Road.

Kahuterawa Road (only i.e. up to Property H)

Aug‐19 Sep‐19 Civil Works 10 10 Gravel 100 400 Steel /Pole Delivery

Plant Mobilisation 50 Conductor Delivery

Drilling

4 Concrete

40

Oct‐19 10 100

4 40

Nov‐19

4 40

Dec‐20

20

Jan‐20

25

Feb‐20

15

Mar‐20

5

Apr‐20

10

May‐20

5

Jun‐20 Total

30

600

60

50

20

12

120 892

Harts Road

Civil Works Gravel Steel /Pole Delivery Plant Mobilisation Conductor Delivery Drilling Concrete

Aug‐19 10 60

5

Sep‐19

40

4 15

Oct‐19

4 15

Nov‐19

Dec‐20

8

Jan‐20

7 5

Feb‐20

5 2

Mar‐20

5 5

Apr‐20

5

May‐20

Jun‐20 Total

10

100

15

20

12

8

30 195

Greens Road and Kahuterawa Road

Aug‐19 Civil Works

Gravel

Steel /Pole Delivery

Plant Mobilisation

Conductor Delivery

Drilling

Concrete

Sep‐19

Oct‐19 Nov‐19 Dec‐20 Jan‐20 Feb‐20 Mar‐20

15 15 10

600 700 200

100 80

15 15 30 30 30

20 30

5 10 10 10 5

20 60 70 70 40

Apr‐20

30 30

May‐20

20

Jun‐20 Total

40

1500

180 30 200

80

40

260 2300

South Range Road

Civil Works Gravel Steel /Pole Delivery Plant Mobilisation Conductor Delivery Drilling Concrete

Aug‐19

Sep‐19

Oct‐19 Nov‐19 Dec‐20 10 20 10 300 400 100

10

5 10

5 10 5

20 20

Jan‐20

20 10

20

Feb‐20

20 10

20

Mar‐20

10 10 10

Apr‐20

15 10

May‐20

20 10

Jun‐20 Total

40

800

60 20 100

30

20

80 1130

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Table 3: Total Estimated Truck Movements over the duration of works.

Totals

Civil Works Gravel Steel /Pole Delivery Plant Mobilisation Conductor Delivery Drilling Concrete Total

Aug‐19 20 160 0 55 0 0 0

Sep‐19 10 440 0 0 0 8 55

Oct‐19 20 400 0 0 0 13 55

Nov‐19 35 1000 0 20 0 19 80

235

513

488

1154

Dec‐20 Jan‐20 25 10 800 200 138 132 25 45 0 20 15 10 80 90 1083

507

Feb‐20 0 0 35 45 2 10 90

Mar‐20 0 0 10 45 50 5 40

Apr‐20 0 0 0 45 55 0 0

May‐20 0 0 0 40 15 0 0

Jun‐20 Total 0 120 0 3000 0 315 50 370 0 142 0 80 0 490

182

150

100

55

50 4517

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Signage Traffic control and warning signs to be used on‐site will conform to the standards specified in the Code of Practice for Temporary Traffic Management (CoPTTM).

Storage of Materials All materials will be stored on‐site. No material will be stored within the public road reserve at any time.

Hours of Operation In accordance with Schedule 3: condition 63 of the Resource Consent, vehicles entering or exiting the site will only travel on Greens Road or Kahuterawa Road following their respective upgrades (required pursuant to Schedule 3, Condition 53 of the Consents) at the following times: Table 4: Vehicle restrictions: Greens Rd and Kahuterawa Road.

Time Period

Light Vehicles

Trucks 6.30am to 7.30am; 8.15am to 3.15pm; and 4.30pm to 6.00pm.

Weekdays

No restrictions

Except that trucks shall not use the roads when particular events, notified through community consultation, are held, and which involve a peak in the presence of vulnerable road users, such as equestrian or cycling events.

In addition, the prohibition on access from 7.30am to 8.15am and 3.15pm to 4.30pm only applies on school days.

6.30am to 7.30am; and No truck access, except that up to 6 truck Weekends and 5.00pm to 6.00pm; movements per day may occur on weekends statutory Except that up to 10 other light vehicle and statutory holidays between the hours of holidays* movements may occur outside of these times 8am and 6pm. each day.

*Light vehicle access is allowed at any time for the purposes of site security and site supervisors (associated with the monitoring of health and safety and environmental effects). Additionally, light vehicle and truck access is allowed at any time for the purpose of maintenance / emergency response, to carry out emergency maintenance works or to respond to a health and safety matter that cannot reasonable wait until a weekday.

Harts Road ‐ Electrix’s proposes to apply the above timeframes to Harts Road, table 4.

South Range Road ‐ For project delivery purposes South Range Road will be under the control of Vestas/Downer. As part of this Electrix will operate to the limits and rules agreed in their CTMP and any amendments to this while in the area.

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Construction Programming Preliminary programming of the construction works has identified an overall work programme of approximately 12 months. The detailed programme is still to be drafted and will be available on request.

An indicative schedule is illustrated in Appendix C for information.

Kahuterawa Road and Greens Road Upgrade Kahuterawa Road and Greens Road upgrade works will be scoped, and once detailed engineering design plans have been finalised and approved by Council, a separate CTMP will be submitted for approval prior to the commencement of works.

5. Traffic Management Monitoring Traffic will be monitored with the recording of:   



All vehicles travelling in and out of the site2 during construction. Reporting will be submitted in accordance with the requirements of Schedule 3: Condition 73 of the Resource Consent; Any record where truck access was required outside of the prescribed limits for the purpose of carrying out emergency maintenance works or responding to a health and safety matter.

Pavement surfaces on Greens Road shall be inspected by a suitably qualified engineer on a monthly basis and reported as per Schedule 3: Condition 75 of the Resource Consent. This report shall include (but not be limited to) details of maintenance; and Records will be kept by Mercury regarding calls received on the 0800‐phone number (0800 201 520) about driver behaviour.

South Range Road will be under the control of Vestas/Downer. As part of this Electrix will operate to the limits and rules agreed in their CTMP and any amendments to this while in the area. The speed limit will be as describe in the Vestas/Downer CTMP:  

Kahuterawa Road 50kph Greens Road 30kph

Pedestrians, Cyclists and Horses As part of the Te Araroa trail (New Zealand's long‐distance tramping route) Kahuterawa Road is likely have tourists and trampers on the road.

On all roads, workers accessing the site will need to be aware of the potential presence of pedestrians, cyclists and horses on the road. This will be reflected in the site induction for all Electrix (and sub‐ contractors) workers. This is in accordance with condition 70.12.

Electrix has identified through the CLG the use by horse trialists and cyclists. Electrix will be placing signs at these points in addition to the more general awareness signage. Electrix are also negotiating a Greens Road by‐pass for Te Araroa trial users, this is yet to be finalised however will be submitted to Council for comment/certification.

2

Site is being defined as anywhere beyond a public road.

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Speed restrictions will be in place for:  

Kahuterawa Road 50kph Greens Road 30kph

Temporary Traffic Management Plans Specific temporary traffic management plans (TTMP) will be required for the works for the stringing of the transmission line over Greens Road only. This will be managed in accordance with the Temporary Traffic Management Plan (TTMP) provided in Appendix A, through use of Manual Traffic Control to stop traffic as required including a 30 km/hr temporary speed limit applied either side of the worksite.

Greens Road Once Greens Road has been widened, as part of the requirements under the Resource Consent (Schedule 3: Condition 62), is total, no more than 5,800 truck3 movements associated with the transmission network installation shall occur through the Greens Road access during construction, with the maximum permitted daily totals of vehicle access through the Greens Road access outlined in Schedule 3: Condition 67, as shown in Table 5. Construction traffic movements on Greens Road (following its upgrade) will be addressed in the CTMP for Greens Road.

3

A truck is defined by the Board of Inquiry decision as “a vehicle with a gross vehicle mass exceeding 3,500kg which requires a 2,3,4, or 5 drivers licence to operate.”

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Table 5: Vehicle access through Greens Road.

Period First 5 months of construction, including construction of the Greens Road upgrade, the central link of the internal road, the Browns Flat substation, and the roads and platforms for turbine strings F, G, H, J and K; but excluding investigation and design, may be extended with the written approval of Council if circumstances beyond the Consent Holders control delay construction in accordance with the requirements of the CEMP

Vehicle Type

Max. number of vehicle movements

Trucks

34vpd except for up to 4 occasions of 60vpd in the circumstances described in Schedule 3: Condition 61)

Light vehicles

60vpd

Trucks

0vpd except for up to 6 days of 40vpd when crane is moving, and 60vpd if an unforeseen circumstance closes the internal road for a whole day or more

Light vehicles

60vpd

Remainder of construction period

These requirements will be reflected in the site induction for all Electrix (and sub‐contractors) workers accessing the site and will be monitored as described in Section 5.1.

Private property access Access to private properties along the roads illustrated in Figure 2 (to be used for site access) will be affected by construction traffic. The timing for their use is dependent on establishment works approvals from Council. An indicative timeframe is given with each property description. Electrix is working with all property owners on a weekly basis. 

241 Kahuterawa Road: There are 2 access points for this property: 1) is the drive way to the house (seen below in Figure 4); 2) the other is a heavy transport access point for stock and other farm requirements. The project vehicles will be using this access for all needs on this property. There is good line of sight for this access making it safe for entry or exit onto Kahuterawa Road.

Access will be from July 2019 until July 2020.

Figure 4: Driveways to 241 Kahuterawa Road.

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



132 Greens Road: This access is at the top of the rise on Greens Road. There is some restriction in visibility due to it being at the top of a crest in the road. The driveway splits into two with one path going to the house and wool shed/ stockyards and the other going up to Browns Flat where the top‐dressing airstrip is located. Heavy trucks use this driveway on a regular basis for farming operations. Access will be from October 2019 until July 2020.

131 Greens Road: There is a single driveway that goes to the farm sheds and farm house. This property is directly across the road from the entrance to 132 Greens Road (see Figure 5). There is some restriction in visibility due to it being at the top of a crest in the road. The project will be creating a new track that will come off this driveway 200 to 400 m before the house and going either to the right or the left to avoid driving past the house. Options are being discussed with the owners. Access will be from October 2019 until July 2020.

Figure 5: Entranceways to 131 and 132 Greens Road.



146 Harts Road: Transpower (Linton substation). This property is at the end of Harts Road. There is ample room to enter and exit Harts Road and the entrance and driveway is constructed for heavy vehicles used in Transpower’s business. The site is accessed is via a locked gate (Figure 6).

Access will be from July 2019 until July 2020.

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Figure 6: Linton Substation access.

6. Consultation and Communication As part of the requirements under the Resource Consent (Schedule 1: Condition 14), Mercury has facilitated the formation of a CLG. This group is made up of various community members from a pool of invited stakeholders4 including:            

Manawatu‐Wanganui Regional Council; Palmerston North City Council; Tararua District Council; Rangitane o Manawatu; Rangitane o Tamaki Nui a Rua; Owners of private land containing turbines; Residents in the Kahuterawa Valley (Kahuterawa Road and feeders including Greens Road); Residents in the Turitea Valley (Turitea Road and feeders, including Ngahere Park Road); Residents on Pahiatua Track (Pahiatua‐Aokautere Road and feeders); Residents on Makomako Road; Manawatu Mountain Bikers; and Mercury.

Monthly CLG meetings were initiated in May 2019. As part of the group’s discussions (and terms of reference), construction traffic impact has been discussed and remains on the ongoing agenda.

Upon submitting it to Council, the Draft CTMP will be made available to all stakeholders on Mercury’s mailing list and the CLG for feedback. This feedback will be circulated for consideration by the Project Team. Stakeholders shall be responded to in a timely manner.

The CTMP will also be available to the general public via the following website; www.mercury.co.nz/windupdates

4

Not all stakeholders invited are represented at Community Liaison Group monthly meetings.

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The Plan will be a living document and will be updated to incorporate schedule changes.

7. Contact Details for Project Management Table 6: Contact details for Project Management.

Position

Name

Organisation Phone

Email

Environmental Manager

Emma Comrie‐ Thomson

Electrix

Ph: 021 755 509

emmac@4sight.co.nz

Construction Manager

Jon Edwards

Electrix

Ph: 021 953 336

jon.edwards@electrix.co.nz

Project Manager

Kevin Small

Electrix

Ph: 021 312 796

kevin.small@electrix.co.nz

HSEQ Assessor

Alison Gardiner

Electrix

Ph: 021 822 900

alison.gardiner@electrix.co.nz

Environmental Resource Manager

Mark Henry

Mercury

Ph: 027 479 7592

mark.henry@mercury.co.nz

Consents and Compliance Manager

Mason Jackson

Mercury

Ph: 027 230 8567

mason.jackson@mercury.co.nz

Project enquires and complaints phone number

Mercury

Ph: 0800 201 520

8. Driver Protocols Behaviour The Electrix Environmental Manager is responsible for undertaking a site induction with all transport operators contracted to transport materials to the site. The induction is to cover (but not be limited to): 

     

the route of travel (including the requirement to enter and exit the site via the access(es) on Pahiatua‐Aokautere Road and only use the Greens Road access when it is impractical (for reasons noted in condition 61) to use the access(es) on Pahiatua‐Aokautere Road, provided that Greens Road has been widened); requirement for and use of possible communication systems; requirements to abide by local speed restrictions for dust and detritus management; requirement for courteous driving; requirement to report hazards on the transport route; discussion with workers on driver protocols, including prohibition on engine braking on Kahuterawa Road and the flat portion of Greens Road; “one in one out” arrangements for trucks on Kahuterawa Road during particular peak days when more than 40 truck movements per day are envisaged.

Electrix construction programme is based upon a maximum of 34 heavy truck movement per day.

However, if circumstances change and truck movements beyond 40 are required then a separate workplan would be drawn up for each day. In these situations, Electrix will use traffic control consisting of people positioned at the beginning of Kahuterawa Road and the intersection of Kahuterawa Road and Greens Road. Managing the “one in one out” process, will be carried out

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Page 22 of 24

by traffic controllers who will have radio communications and be able to liaise between themselves and all the trucks.

Disciplinary procedures In accordance with the Schedule 3: Condition 70.14 of the Resource Consent, disciplinary action will be followed in the event that any project drivers breach the above protocols. In addition, any drivers who are subject of a credible complaint, in respect to adherence to New Zealand Road Code or breaches of this CTMP, shall have a vehicle tracking system (with driver behaviour functionality) installed in their vehicles.

9. Complaints Procedure The procedure for keeping records of public complaints and any actions taken in response will be carried out in accordance with the Resource Consent Schedule 1: Condition 19‐21. In this regard Mercury has set up a phone number (0800 201 520) and an email address (turiteawindfarm@mercury.co.nz) for members of the public to register inquiries or complaints. The publicity of this information has been communicated via advertisements in local newspapers.

When an environmental complaint is received directly by Electrix, it will be communicated to Mercury, and vice versa if received through Mercury’s 0800 number or website.

Complaints will be managed in accordance with Electrix Certified Construction Environmental Management Plan, section 4.6. Additionally, as per Schedule 1: Condition 19‐21 of the Resource Consent, Electrix will provide a copy of the Complaints Register to the respective Council, on request, within 5 working days.

Complaint Form The Complaint Form (Appendix B) will be used for all site‐specific activities throughout the Project.

The Electrix Environmental Manager will ensure that the details of the investigations and any follow up actions are completed and recorded for each complaint.

The form will contain but not be limited to:       

Name and address of complainant (if provided); Identification of the nature of the complaint; Date and time of the complaint and alleged event; Wind and weather at the time; Activity occurring on the site at the time; Details of whether the compliant was or was not able to be verified; and Any remedial actions undertaken.

The Electrix Environmental Manager will commence an inquiry within 1 hour of receiving the complaint.

Contact will be made with the complainant (if details have been provided) within the same working day ‐ an interim response advising that investigations are continuing is acceptable.

A formal written response will be provided to the complainant and appropriate regulatory authorities within 10 days of complaint receipt.

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Page 23 of 24

Complaints Register

A Complaints Register will be controlled by the Mercury. It will contain all complaints received for the Project.

The Electrix Environmental Manager will submit all data from completed environmental Complaints Forms as soon as possible.

The Electrix Environmental Manager will summarise all complaints received throughout the site to on‐ site staff members during weekly Tool Box sessions.

The Complaints Register will be discussed at regular meetings held between the Electrix Environmental Manager, Electrix Construction Manager, Mercury and Electrix Project Manager.

10.Updates to Plans During the works the CTMP and TTMPs will be reviewed by the Project Manager and Contracted STMS. As a minimum, a one‐off review, three months following construction start will occur and then as required, to ensure that the documents remain relevant for use. Any changes to these plans will be recorded and version controls shall be strictly adhered too.

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Appendix A - Temporary Traffic Management Plan: Greens Road

RCA consent (eg CAR/WAP) and/or RCA contract reference TRAFFIC MANAGEMENT PLAN (TMP) – FULL FORM Use this form for complex activities. Refer to the NZ Transport Agency’s Traffic control devices manual, part 8 Code of practice for temporary traffic management (CoPTTM), section E, appendix A for a guide on how to complete each field.

Organisations /TMP reference

TMP reference:

Contractor (Working space):

Principal (Client):

(190302)

Electrix

Mercury Energy

Contractor (TTM):

RCA:

Traffic Management NZ

Palmerston North City Council

Location details Road names and suburb and road characteristics Greens Road, Turitea Traffic details (main route)

House no./RPs (from and to)

Road level

Permanent speed

#182

Level LV

100kph

AADT

Peak flows

Greens Road – 18, 6% Heavy.

0700-0900 and 1600-1800 Monday to Friday

Description of work activity This TMP is for Electrix to install a new HV power line and lay power conductors across the road at the location stated above.

Works are expected to take 5-6 months to complete, working from 8am to 5pm.

Planned work programme Start date

10/06/2019

Time

0800

End date

30/06/2019

Time

1700

Consider significant stages, for example:

Where works are expected to affect the carriageway, all traffic from both directions will be stopped while running conductors.

 road closures

Minimum lane width to be no less than 2.75m.

 detours

L1 Mobile Operation to be used for the set up and the removal of the worksite.

 no activity periods.

Alternative dates if activity delayed

TBA

Road aspects affected (delete either Yes or No to show which aspects are affected) Pedestrians affected?

No

Property access affected?

No

Traffic lanes affected?

Yes

Cyclists affected?

No

Restricted parking affected?

No

Delays or queuing likely?

No

Traffic control devices manual part 8 CoPTTM

Section E, appendix A: Traffic management plans Page 1

Edition 4, November 2018

RCA consent (eg CAR/WAP) and/or RCA contract reference Proposed traffic management methods Once on site, the TMP will be implemented as follows; 

A traffic count to confirm traffic volumes are at an appropriate level for set up to begin



Identify public safety and site safety hazards and how they will be addressed and place on the hazard document for ‘toolbox’ briefing



STMS to check the TMP is appropriate to the worksite. Where the TMP is not suitable, halt proceedings until the necessary actions have been taken



All vehicles are to have correct signage and flashing beacons. They also need to have continuous and appropriate communication with the STMS and each other on an agreed channel at all times

Layout Procedure Signs are to be installed on the left hand side of the road, then the right hand side of the road as required. Signs should be erected by travelling around the road network in a clockwise direction setting up each side road as they are passed. All turns in and out of side roads will be to the left which is easier and safer: The first sign erected must be the advance warning sign.

Installation (includes parking of plant and materials storage)

The remaining signs are placed in order from the advance warning sign until the end of works sign is reached as per the approved TMP. The vehicle then makes a loop on a single direction carriageway or simply turns around on a bidirectional carriageway to make the next run. This process will continue until the sign network is complete.

Tapers and delineation devices must only be placed once all signs have been installed.

Before any construction, equipment or materials are brought onto the worksite a drive through check of the worksite will be made in all directions including all side roads. This check must confirm that the worksite is: – safe – to the minimum standard shown in the approved TMP and that:   

the restriction to traffic flow is reasonable the signs and delineation devices give clear messages to road users, and the signs and delineation devices are securely erected and will remain in their correct position under the expected traffic volumes and weather conditions.

Installation of the site will be done under a mobile closure with appropriate work vehicles and crew.

On completion of the site set up, the STMS shall undertake a drive-over inspection to check that the site is safe, legal and complies with the TMP. The STMS then may give the okay for the work crew to enter the worksite and carry out the work.

Closures, as per TMD01.

The site will be attended during the day by a minimum of a Level 1 STMS. Attended (day)

All staff on the site shall be briefed on the traffic management requirements before starting any work on site A site safety / tailgate meeting is to be held at the start of each day and all hazards, the control measure implemented to control the hazards are to be noted on the Hazard ID form. The Hazard ID form must be signed by all staff and sub-contractors on the work site.

Attended (night)

No planned night works.

Unattended (day)

Site not to be left unattended.

Unattended (night)

N/A No detour required.

Detour route

Does detour route go into another RCA’s roading network?

Yes

No (delete either Yes or No)

If Yes, has confirmation of acceptance been requested from that RCA?

Yes

No (delete either Yes or No)

Note: Confirmation of acceptance from affected RCA must be submitted prior to occupying the site.

Traffic control devices manual part 8 CoPTTM

Section E, appendix A: Traffic management plans Page 2

Edition 4, November 2018

RCA consent (eg CAR/WAP) and/or RCA contract reference Breakdown Procedure Removal of the site will commence as soon as the client has finished with their work. The removal of TTM measures must be in the reverse order of installation, i.e. delineation devices, direction and protection signs, end of works signs, and then finally advanced warning signs.

Removal

The last signs to be removed from the site must be the advanced warning signs.

The STMS will carry out the final check and sign off before leaving the site.

Breakdown shall be done with appropriate work vehicles and crew.

Proposed TSLs (see TSL decision matrix for guidance) TSL details as required Approval of Temporary Speed Limits (TSL) are in terms of Section 6 of Land Transport Rule: Setting of Speed Limits 2017, Rule 54001/2017 (List speed, length and location) Attended day/night

A temporary maximum speed limit of 30km/h is hereby fixed for motor vehicles travelling over the length of 400m situated between GREENS RD/2.300 and GREENS RD/2.500 on Greens Rd, Turitea

Unattended day/night

No TSL required.

Times (From and to)

Dates (Start and finish)

08.00

06/01/2020

-

-

17.00

31/05/2020

---------------------- ------------------------

Diagram ref. no.s (Layout drawings or traffic management diagrams)

TMD01

N/A

Will the TSL be required for longer than 12 months?

TSL duration

If yes, attach the completed checklist from section I-18: Guidance on TMP Monitoring Processes for TSLs to this TMP.

No

Positive traffic management measures Positive Traffic management measures must be installed when installing TSL’s of less than 70kph in areas where there are permanent speed limits of 100kph.

Positive traffic management to be installed: 

Placing cones from the TSL to the taper

Once the site has been installed additional measures available to the STMS if required are; 

Narrowing lane widths adjacent to the working space by the use of Side Friction cones



Close spacing of delineation devices



Cone offset delineation (where cones are placed either side of a lane(s), the cones on one side are placed longitudinally offset from the other by a half cone spacing).

Traffic control devices manual part 8 CoPTTM

Section E, appendix A: Traffic management plans Page 3

Edition 4, November 2018

RCA consent (eg CAR/WAP) and/or RCA contract reference Contingency plans Generic contingencies for:

Major Incident A major incident is described as:

Actions

 major incidents

 Fatality or notifiable injury - real or potential

 incidents

 stop all activity and traffic movement

 Significant property damage, or

 secure the site to prevent (further) injury or damage

 pre planed detours.

 Emergency services (police, fire, etc) require access or control of the site.

 contact the appropriate emergency authorities

The STMS must immediately conduct the following:

 render first aid if competent and able to do so  notify the RCA representative and / or the engineer  under the guidance of the officer in charge of the site, reduce effects of TTM on the road or remove the activity if safe to do so  re-establish TTM and traffic movements when advised by emergency authorities that it is safe to do so  Comply with any obligation to notify WorkSafe.

Incident

Actions

An incident is described as:

The STMS must immediately conduct the following:

 excessive delays - real or potential

 stop all activity and traffic movement if required

 minor or non-inquiry accident that has the potential to affect traffic flow

 secure the site to prevent the prospect of injury or further damage

 structural failure of the road.

 notify the RCA representative and / or the engineer  STMS to implement a plan to safely remove TTM and to establish normal traffic flow if safe to do so  re-establish TTM and traffic movements when it is safe to do so and when traffic volumes have reduced.

Detour

Actions

If because of the on-site activity it will not be possible to remove or reduce the effects of TTM once it is established a detour route must be designed. This is likely for:

When it is necessary to implement the pre-planned detour the STMS must immediately undertake the following:

 excessive delays when using an alternating flow design for TTM

 Notify the RCA and / or the engineer when the detour is to be established

 redirecting one direction of flow and / or

 Drive through the detour in both directions to check that it is stable and safe

 total road closure and redirection of traffic until such time that traffic volumes reduce and tailbacks have been cleared.

 Remove the detour as soon as it practicable and safe to do so and the traffic volumes have reduced and tailbacks have cleared

The risks in the type of work being undertaken, the risks inherent in the detour, the probable duration of closure and availability and suitability of detour routes need to be considered.

 Notify the RCA and / or the engineer when the detour has been disestablished and normal traffic flows have resumed.

The detour and route must be designed including:  pre- approval form the RCA’s whose roads will be used or affected by the detour route  ensure that TTM equipment for the detour signs etc are on site and pre-installed.

Traffic control devices manual part 8 CoPTTM

Section E, appendix A: Traffic management plans Page 4

Edition 4, November 2018

RCA consent (eg CAR/WAP) and/or RCA contract reference Note also the requirements for no interference at an accident scene: In the event of an accident involving serious harm the STMS must ensure that nothing, including TTM equipment, is removed or disturbed and any wreckage article or thing must not be disturbed or interfered with, except to:  save a life of, prevent harm to or relieve the suffering of any person, or  make the site safe or to minimise the risk of a further accident; or  maintain the access of the general public to an essential service or utility, or 

Other contingencies to be identified by the applicant (i.e. steel plates to quickly cover excavations)

prevent serious damage to or serious loss of property, or

 follow the direction of a constable acting in his or her duties or act with the permission of an inspector.

Weather The STMS will suspend or re-evaluate the methodology of the works if weather conditions e.g., rain, fog etc., will adversely affect safety, i.e., If CSD (3 x PSL) is not achieved during site set-up, or sign visibility not achieved after site set up. Work can recommence only after the all clear has been given by the STMS.

Light

STMS to evaluate whether light conditions are good enough for daylight operations. If not, an artificial light source may be needed or work be suspended until light conditions are suitable.

Work running late

Where the work may run over permitted hours, the STMS will: 

Contact TMC on page 7.

Authorisations Parking restriction(s) alteration authority

Will controlled street parking be affected?

Authorisation to work at permanent traffic signal sites

Will portable traffic signals be used or permanent traffic signals be changed?

Road closure authorisation(s)

No

Has approval been granted?

N/A

No

Has approval been granted?

N/A

No

Has approval been granted?

N/A

No

Has approval been granted?

N/A

Not required.

Not required.

Will full carriageway closure continue for more than 5 minutes (or other RCA stipulated time)?

Not required.

Bus stop relocation(s) – closure(s)

Will bus stop(s) be obstructed by the activity?

Authorisation to use portable traffic signals

Make, model and description/number

Not required.

NZTA compliant?

N/A

Not required.

EED Is an EED applicable?

No

Traffic control devices manual part 8 CoPTTM

EED attached?

N/A

Section E, appendix A: Traffic management plans Page 5

Edition 4, November 2018

RCA consent (eg CAR/WAP) and/or RCA contract reference Delay calculations/trial plan to determine potential extent of delays Public notification plan Not required.

Public notification plan attached?

No

On-site monitoring plan The first inspection must take place as soon as the equipment has been installed as per the approved TMP. This verifies that all devices are correctly in place, no item has been omitted, all equipment meets its condition requirements and no conflicting messages exist between permanent signs, temporary signs or other devices.

Monitoring the Site: Constant monitoring of the worksite and a minimum of 2-hourly site checks must be carried out to ensure the site is:

Attended (day and/or night)



fit for purpose



suitable for the nature and duration of the work



installed, set up and used correctly.

The STMS must ensure that: 

all traffic management devices function properly for the full duration of their installation



the visibility and effectiveness of all devices and signs is maintained



damaged equipment is repaired or replaced, as appropriate, and



suitable equipment is available at short notice in case of un-programmed removal, alteration or installation of a closure is necessary.

Level 1 - The STMS (if not remaining on site) is to be within 30min travel time of the attended site at all times, the site will be delegated to a qualified TC. Unattended (day and/or night)

Nil

Method for recording daily site TTM activity (eg CoPTTM on-site record) STMS to complete on-site record forms attached to TMP. Site safety measures Personal Safety Hard Hats, High Visibility Clothing, Long Sleeves, Long Pants, Safety Footwear, Safety Glasses and Cut Resistant Gloves at CoPTTM standards.

All vehicles to have flashing lights and hazard lights.

STMS to wear a yellow high visibility vest compliant with CoPTTM specifications.

All other TMNZ personnel to wear orange/blue reflective overalls.

Visitors to site are to report to the STMS who will advise of site specific safety procedures and any hazards.

Plant and equipment Plant and equipment is to be positioned off the live lanes as far as possible within the work area.

Hazard light and flashing beacons to be used on all vehicles within the work area.

All non-plant vehicles to be park off site.

Traffic control devices manual part 8 CoPTTM

Section E, appendix A: Traffic management plans Page 6

Edition 4, November 2018

RCA consent (eg CAR/WAP) and/or RCA contract reference Other information All TMP changes are to be recorded and the TMC informed immediately of any significant modifications (e.g. change of detour) to TTM measures not included in the approved TMP. All other changes are to be noted on the TMP and TMC to be advised as soon as possible or no later than the following working day.

Site specific layout diagrams Number

Title

TMD01

Manual Traffic Control Setup

GTMD14

L1 Mobile Operation

Contact details 24/7 contact number

Name Principal

Mercury Energy Glen Twining – geln.twining@mercury.co.nz

027 685 2549

TMC

Palmerston North City Council Pat Howard – pat.howard@pncc.govt.nz

027 491 8937

Engineers’ representative

N/A

Contractor TTM Contractor

Electrix Jon Edwards – jon.edwards@electrix.co.nz

STMS

Aaron Frickleton Arona Williams Brett Flyger John McGregor Kelly Shelford Leticia Claxton-Tume Maytrix Turnbull Paul Mather Shanan Beals Vaughan Kimura Zach Cook

CoPTTM ID

Qualification

Expiry date

85251 108688 55825 118001 111986 63254 108696 79250 117990 60495 75089

STMS 2/3NP STMS L1 STMS L1 STMS L1 STMS L1 STMS L1 STMS L1 STMS L1 STMS L1 STMS L1 STMS L1

28/09/2020 22/02/2021 23/08/2021 06/10/2021 19/04/2021 28/05/2020 22/02/2021 09/11/2020 06/09/2021 19/05/2021 22/10/2019

92237

STMS L1

04/05/2022

ID no.

Qualification

Expiry date

027 953 336 0274460095 027 520 9861 021 945 102 027 446 8059 027 491 9000 204 147 0639 022 464 7286 027 765 8993 027 446 0009 027 768 6993

TC Others as required TMP preparation Sameera L.A.

18/06/2019

Preparation Name (STMS qualified)

Date

This TMP meets CoPTTM requirements TMP returned for correction (if required)

Name

Traffic control devices manual part 8 CoPTTM

Signature

Number of diagrams attached

Date

Signature

Section E, appendix A: Traffic management plans Page 7

ID no.

Qualification

2

Expiry date

Edition 4, November 2018

RCA consent (eg CAR/WAP) and/or RCA contract reference Engineer/TMC to complete following section when approval or acceptance required Approved

by TMC/engineer (delete one)

Acceptance by TMC (only required if TMP approved by engineer)

Name

Date

Signature

ID no.

Qualification

Expiry date

Name

Date

Signature

ID no.

Qualification

Expiry date

Qualifier for engineer or TMC approval Approval of this TMP authorises the use of any regulatory signs included in the TMP or attached traffic management diagrams.

This TMP is approved on the following basis: 1. To the best of the approving engineer’s/TMC’s judgment this TMP conforms to the requirements of CoPTTM. 2. This plan is approved on the basis that the activity, the location and the road environment have been correctly represented by the applicant. Any inaccuracy in the portrayal of this information is the responsibility of the applicant.

3. The TMP provides so far as is reasonably practicable, a safe and fit for purpose TTM system.

4. The STMS for the activity is reminded that it is the STMS’s duty to postpone, cancel or modify operations due to the adverse traffic, weather or other conditions that affect the safety of this site.

Notification to TMC prior to occupying worksite/Notification completed

Type of notification to TMC required

TMC to be notified of works by way of email confirmation 48hrs prior to the commencement of the planned work.

Traffic control devices manual part 8 CoPTTM

Date Notification completed

Time

Section E, appendix A: Traffic management plans Page 8

Edition 4, November 2018

TMP or generic plan reference

ON-SITE RECORD

Today’s date

On-site record must be retained with TMP for 12 months.

Location details

Road names(s):

House number/RPs:

Suburb:

Working space Person responsible for working space

Name

Signature

Where the STMS/TC is responsible for both the working space and TTM they sign above and in the appropriate TTM box below

TTM STMS in charge of TTM

Name

Worksite handover accepted by replacement Name Tick to confirm handover briefing STMS

TTM ID Number

Warrant expiry date Signature

Time

ID Number

Warrant expiry date Signature

Time

Warrant expiry date Signature

Time

completed

Delegation Worksite control accepted by Name TC/STMS-NP

ID Number

Tick to confirm briefing completed

Temporary speed limit Street/road name (RPs or street numbers):

TSL action

Date:

Time:

TSL speed: Length of TSL (m):

Date:

Time:

TSL speed: Length of TSL (m):

Date:

Time:

TSL speed: Length of TSL (m):

Date:

Time:

TSL speed: Length of TSL (m):

TSL installed TSL remains in place From:

To:

Street/road name (RPs or street numbers):

TSL removed TSL action TSL installed TSL remains in place

From:

To:

Street/road name (RPs or street numbers):

TSL removed TSL action TSL installed TSL remains in place

From:

To:

Street/road name (RPs or street numbers):

TSL removed TSL action TSL installed TSL remains in place

From:

To:

Traffic control devices manual part 8 CoPTTM

TSL removed

Section E, appendix A: Traffic management plans Page 9

Edition 4, November 2018

TMP or generic plan reference

Worksite monitoring TTM to be monitored and 2 hourly inspections documented below.

Items to be inspected

TTM set-up

2 hourly check

2 hourly check

2 hourly check

2 hourly check

2 hourly check

TTM removal

High-visibility garment worn by all?

Signs positioned as per TMP? Conflicting signs covered?

Correct delineation as per TMP? Lane widths appropriate?

Appropriate positive TTM used?

Footpath standards met?

Cycle lane standards met?

Traffic flows OK? Adequate property access?

Add others as required

Time inspection completed: Signature: Comments: Time

Adjustment made and reason for change

Traffic control devices manual part 8 CoPTTM

Section E, appendix A: Traffic management plans Page 10

Edition 4, November 2018

Appendix B - Complaints Form

Complaint Form Name of site area: Complaint source: (circle)

Client

Electrix Project Team member

Resident

Regulatory Authority

Complainant’s name: Complainant’s address:

Complainant’s email and phone number:

Complaint received by:

Nature of complaint:

Wind and weather at the time:

Activity occurring on the site at the time:

Describe any remedial actions undertaken:

Details of whether the compliant was or was not able to be verified:

APPENDIX G: COMPLAINT FORM

pg. 1

Prevention: (what actions will be taken to prevent recurrence) Action

By Whom

When

Have the environmental hazards been controlled (avoided, remedied or mitigated) and sent on to the Environmental Manager to update the environmental risk register?

Yes

No

Additional Information:

Complaint form completed by:

Date:

Project Manager signature:

Date:

Copy sent to: (circle)

Electrix Project Manager Electrix Project Leadership Team Electrix Project Coordinator Electrix Environmental Manager Mercury Project Manager

APPENDIX G: COMPLAINT FORM

Electrix Construction Manager Electrix Project Engineer Mercury’s Environmental Team Mercury Project Co-ordinator

pg. 2

APPENDIX C ‐ CONSTRUCTION PROGRAM

ID 1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62

WBS

Task Name

FT021 FT021-A FT021-A.01 FT021-A.02 FT021-A.03 FT021-A.04 FT021-A.05 FT021-A.06 FT021-A.07 FT021-A.08 FT021-A.09 FT021-A.10 FT021-A.11 FT021-A.12 FT021-B FT021-B.01 FT021-B.01.18 FT021-B.01.19 FT021-B.01.20 FT021-B.01.21 FT021-B.01.22 FT021-B.01.23 FT021-B.01.25 FT021-B.01.26 FT021-B.01.27 FT021-B.01.28 FT021-B.01.29 FT021-B.01.30 FT021-B.01.31 FT021-B.01.32 FT021-B.01.33 FT021-B.01.34 FT021-B.02 FT021-B.02.02 FT021-B.02.03 FT021-B.02.04 FT021-C FT021-C.01 FT021-C.01.06 FT021-C.01.07 FT021-C.01.08 FT021-C.01.09 FT021-C.01.10 FT021-C.02 FT021-C.02.07 FT021-C.02.08 FT021-C.02.09 FT021-C.02.10 FT021-C.02.11 FT021-C.02.12 FT021-D FT021-D.01 FT021-D.01.03 FT021-D.01.04 FT021-D.02 FT021-D.02.05 FT021-D.02.06 FT021-D.02.07 FT021-D.02.08 FT021-D.03 FT021-D.03.16 FT021-D.03.17

1 FOXTROT PROJECT 1.1 FOXTROT PRELIMINARY AND GENERAL 1.1.1 Contract Award Date 1.1.2 Commencement Date 1.1.3 Commencement Meeting 1.1.4 Initial Access to Site 1.1.5 Mobilisation to Site 1.1.6 Access to Sites 26 - 38 for ecologists 1.1.7 Search and relocate barking gecko lizards for Sites 26-38 1.1.8 Access to Linton & Plantation Control Rooms 1.1.9 Access to Linton and Plantation Gantries 1.1.10 Final Commissioning 1.1.11 Ready to Liven 1.1.12 Project Completion 1.2 FOXTROT VARIATIONS 1.2.1 Greens Road 1.2.1.1 Engagement of Engineer 1.2.1.2 Road Survey 1.2.1.3 TTMP 1.2.1.4 CTMP 1.2.1.5 Complete Greens Road condition report 1.2.1.6 Submit Condition report to Mercury and Council 1.2.1.7 Issue Design Build Price Request 1.2.1.8 Submit Variation Proposal to Mercury for Approval 1.2.1.9 Engage design build roading contractor 1.2.1.10 Complete Greens Road Design 1.2.1.11 Complete Love Property Driveway Design 1.2.1.12 Greens Road Design Submitted to Mercury and Council 1.2.1.13 Love Property Design Submitted to Mercury and Council 1.2.1.14 Council Approval of Upgrade works 1.2.1.15 Completion of upgrade works 1.2.1.16 Upgrade Love Property Driveway 1.2.2 Revenue Metering 1.2.2.1 Prepare variation price 1.2.2.2 Submit Variation Price 1.2.2.3 Mercury Approval of Revenue Metering Variation 1.3 FOXTROT CONSENTS AND APPROVALS 1.3.1 Enabling Works - Permitted Activities 1.3.1.1 Electrix Induction Documentation 1.3.1.2 Environmental Procedure 1.3.1.3 Landowner Approval 1.3.1.4 Access Subcontractor Engagement 1.3.1.5 Linton Sub Earthwork Approval 1.3.2 Management Plans 1.3.2.1 TTMP 1.3.2.2 CTMP 1.3.2.3 SEMP 1.3.2.4 CEMP 1.3.2.5 CNMP 1.3.2.6 Commencement of consented works 1.4 FOXTROT ENGINEERING & DESIGN 1.4.1 Electrical design 1.4.1.1 AN, EMF, RFI assessment 1.4.1.2 Submit AN assessment 1.4.2 Design Criteria 1.4.2.1 Compile design criteria 1.4.2.2 Confirm OPGW 1.4.2.3 Submit design criteria 1.4.2.4 Design criteria approval 1.4.3 Pole Section Design 1.4.3.1 Submit optimised route for pole section 1.4.3.2 Mercury route approval

Project: Foxtrot Rev1 Date: 13/08/19

Duration Resource Names Budget Work

318 d 318 d 0d 0d 0d 0d 0d 0d 15 d Wild Lands[4] 0d 0d 0d 0d 0d 129 d 115 d 11 d 2d 2d 30 d 10 d 0d 0d 0d 10 d 20 d 10 d 1d 1d 20 d 8 w Stringfellow men[8] 20 d Stringfellow men[4] 43 d 20 d 0d 10 d 51 d 41 d 5d 1d 0d 2d 30 d 51 d 2d 40 d 30 d 40 d 30 d 0d 132 d 5d 3d 0d 10 d 5d 5d 0d 5d 54 d 0d 5d

%

Start

8% 25/03/19 0% 25/03/19 100% 25/03/19 100% 1/04/19 100% 2/04/19 0% 29/04/19 0% 27/08/19 0% 25/11/19 0% 25/11/19 0% 2/03/20 0% 4/05/20 0% 26/05/20 0% 26/05/20 0% 7/07/20 0% 27/05/19 0% 17/06/19 0% 17/06/19 0% 2/07/19 0% 4/07/19 0% 8/07/19 0% 4/07/19 0% 17/07/19 0% 5/07/19 0% 18/07/19 0% 19/07/19 0% 2/08/19 0% 2/08/19 0% 30/08/19 0% 16/08/19 0% 2/09/19 0% 30/09/19 0% 14/10/19 0% 27/05/19 0% 27/05/19 0% 12/07/19 0% 12/07/19 47% 18/06/19 5% 20/06/19 0% 5/07/19 0% 5/07/19 100% 18/07/19 100% 20/06/19 0% 5/07/19 58% 18/06/19 100% 20/06/19 100% 3/07/19 0% 5/07/19 100% 18/06/19 0% 5/07/19 0% 27/08/19 23% 6/05/19 100% 6/05/19 100% 6/05/19 100% 10/05/19 67% 13/05/19 100% 13/05/19 100% 13/05/19 100% 17/05/19 0% 20/05/19 15% 13/05/19 100% 13/05/19 0% 13/05/19

Finish

Predecessors

7/07/20 7/07/20 25/03/19 1/04/19 2/04/19 29/04/19 27/08/19 25/11/19 13/12/19 2/03/20 4/05/20 26/05/20 26/05/20 7/07/20 25/11/19 25/11/19 1/07/19 3/07/19 5/07/19 16/08/19 17/07/19 17/07/19 5/07/19 18/07/19 1/08/19 29/08/19 15/08/19 30/08/19 16/08/19 27/09/19 25/11/19 11/11/19 25/07/19 24/06/19 12/07/19 25/07/19 27/08/19 15/08/19 11/07/19 5/07/19 18/07/19 21/06/19 15/08/19 27/08/19 21/06/19 27/08/19 15/08/19 12/08/19 15/08/19 27/08/19 7/11/19 10/05/19 8/05/19 10/05/19 24/05/19 17/05/19 17/05/19 17/05/19 24/05/19 26/07/19 13/05/19 17/05/19

Successors

April May June July August September October November December January February March April May June July 31 7 14 21 28 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 5 12 19 26 2

FOXT

3 4 5 50 6 8 443,470 12 13,472

18 19,21,25,23 20 30 22 25 24FS+10 d 25 26,27 28 29 30 30 31,32 137,32SS+10 d 137

4FS+40 d 34 35

35 36 458

54FS+2 d 56,61,91

54 56SS 56,57 58

58,57SS 58 59 264,447

54 61

62 63,65

Milestone

Project Summary

External Milestone

Critical

Summary

External Tasks

Deadline

Critical Split

Page 1

25/11

Access to Sites 26 - 38 for ecologists

Search and relocate barking gecko lizards for Sites 26-38 2/03

Access to Linton & Plantation Control R

TTMP

17/07

5/07

Greens Road

CTMP

Complete Greens Road condition report

Submit Condition report to Mercury and Council

Issue Design Build Price Request

18/07

Submit Variation Proposal to Mercury for Approval Engage design build roading contractor Complete Greens Road Design

Complete Love Property Driveway Design

Greens Road Design Submitted to Mercury and Council

Love Property Design Submitted to Mercury and Council Council Approval of Upgrade works

Completion of upgrade works

Revenue Metering

Upgrade Love Property Driveway

Prepare variation price

12/07

Submit Variation Price

Mercury Approval of Revenue Metering Variation FOXTROT CONSENTS AND APPROVALS

Enabling Works - Permitted Activities

Electrix Induction Documentation

Environmental Procedure

18/07

Landowner Approval

Access Subcontractor Engagement

Linton Sub Earthwork Approval Management Plans

TTMP

CTMP

SEMP

CEMP

CNMP

27/08

Commencement of consented works

Electrical design

10/05

AN, EMF, RFI assessment Submit AN assessment Design Criteria

Compile design criteria 17/05

13/05

Progress

4/05

Access to Linton and Pl

26/05 26/05

Road Survey

50 128FS+27 d,43FS-1 d 42 134 136

4FS+20 d 53FS+2 d

Split

Mobilisation to Site

Engagement of Engineer

5 50,46 45,5 50 5 50 5 50 5 50 45,46,47,48,49,39 136,7

Task

27/08

FOXTROT VARIATIONS

5FS+40 d 17 18 19 18 21 18 23FS+10 d 18,24,22 25 25 26 27 28,29,20 30 30,31SS+10 d

5 5 5 41,5 5,40FS-1 d

FOXT

Contract Award Date 4 Commencement Date 5,34FS+40 d,53FS+20 d Commencement Meeting 6,45,47,39,40,41,48,49,46,42,43,17FS+40 d 29/04 Initial Access to Site 8 136 165,245,9 162SS+10 d,255SS+10 d,225,310 468,467 441,468,467 13 472FS+28 d,14

Confirm OPGW

Submit design criteria

Design criteria approval

Pole Section Design

Submit optimised route for pole section Mercury route approval

FOXTROT ENGINEERING & DESIGN

Final Commission Ready to Liven 7/07

Projec

ID

WBS 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99

100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119

FT021-D.03.18 FT021-D.03.19 FT021-D.03.20 FT021-D.03.21 FT021-D.03.22 FT021-D.03.23 FT021-D.03.24 FT021-D.03.25 FT021-D.03.26 FT021-D.03.27 FT021-D.03.28 FT021-D.03.29 FT021-D.03.30 FT021-D.04 FT021-D.04.04 FT021-D.04.05 FT021-D.04.06 FT021-D.05 FT021-D.05.11 FT021-D.05.12 FT021-D.05.13 FT021-D.05.14 FT021-D.05.15 FT021-D.05.16 FT021-D.05.17 FT021-D.05.18 FT021-D.05.19 FT021-D.06 FT021-D.06.16 FT021-D.06.17 FT021-D.06.18 FT021-D.06.19 FT021-D.06.20 FT021-D.06.21 FT021-D.06.22 FT021-D.06.23 FT021-D.06.24 FT021-D.06.25 FT021-D.06.26 FT021-D.06.27 FT021-D.06.28 FT021-D.06.29 FT021-D.06.30 FT021-D.07 FT021-D.07.04 FT021-D.07.05 FT021-D.07.06 FT021-D.08 FT021-D.08.12 FT021-D.08.13 FT021-D.08.14 FT021-D.08.15 FT021-D.08.16 FT021-D.08.17 FT021-D.08.18 FT021-D.08.19 FT021-D.08.20

FT021-D.08.21 FT021-D.09 122 FT021-D.09.06 120 121

Project: Foxtrot Rev1 Date: 13/08/19

Task Name

1.4.3.3 Install pegs at pole locations 1.4.3.4 Formal approval of pole location 1.4.3.5 Confirm external clearances 1.4.3.6 Confirm structure geometry 1.4.3.7 Preliminary pole sizing 1.4.3.8 Pole specification and drawings 1.4.3.9 Design report for pole section 1.4.3.10 Submit pole type and sizes for approval 1.4.3.11 Approval of pole specifications 1.4.3.12 Order Poles 1.4.3.13 Vegetation cutting schedule pole section 1.4.3.14 Approval of vegetation cutting schedule 1.4.3.15 Issue pole section vegetation cutting schedule 1.4.4 Pole Section Material Schedule 1.4.4.1 Assess damper quantities 1.4.4.2 Compile material schedule 1.4.4.3 Order materials for pole section 1.4.5 Pole Foundation Design 1.4.5.1 Assess pole foundation loads 1.4.5.2 Geotechnical Investigation Spec 1.4.5.3 Provide access for Geotech investigation 1.4.5.4 Geotechnical Investigation 1.4.5.5 Setup foundation calculations 1.4.5.6 Confirm pole foundation designs 1.4.5.7 Pole foundation drawings 1.4.5.8 Submit pole foundation drawings for approval 1.4.5.9 Approval of pole foundations 1.4.6 Tower Section Design 1.4.6.1 Preliminary design for tower section 1.4.6.2 Confirm external clearances 1.4.6.3 Confirm internal clearances 1.4.6.4 Assess tower body and leg sizes 1.4.6.5 Design report for tower section 1.4.6.6 Submit tower section preliminary report for approval 1.4.6.7 Confirm tower alignment, approve design report and obtain additional survey data

Duration Resource Names Budget Work

%

Start

Finish

Predecessors

Install pegs at pole locations 62 64 Formal approval of pole location 63 68FF+5 d Confirm external clearances 62 66 Confirm structure geometry 65 67FS-1 d,68 Preliminary pole sizing 66FS-1 d 68FF+5 d Pole specification and drawings 66,64FF+5 d,67FF+5 69 d Design report for pole section 68 70,73FS+20 d,122,123,124,125 14/06 Submit pole type and sizes for approval 69 71,83 Approval of pole specifications 70 72,82,85,77,81 12/07 Order Poles 71 250,248 Vegetation cutting schedule pole section 69FS+20 d 74 Approval of vegetation cutting schedule 73 75 26/07 Issue pole section vegetation cutting schedule 74 132

3d 5d 2d 3d 3d 9d 5d 0d 20 d 0d 5d 5d 0d 7d 2d 5d 0d 57 d 3d 2d 20 d 10 d 10 d 5d 10 d 0d 10 d 77 d 10 d 2d 3d 3d 10 d 0d 25 d

0% 20/05/19 0% 23/05/19 100% 20/05/19 0% 22/05/19 100% 24/05/19 0% 27/05/19 100% 10/06/19 0% 14/06/19 0% 17/06/19 0% 12/07/19 0% 15/07/19 0% 22/07/19 0% 26/07/19 0% 15/07/19 0% 15/07/19 0% 17/07/19 0% 23/07/19 19% 17/06/19 100% 23/07/19 0% 15/07/19 0% 17/06/19 0% 17/07/19 100% 15/07/19 0% 31/07/19 0% 7/08/19 0% 20/08/19 0% 21/08/19 36% 13/05/19 100% 13/05/19 100% 27/05/19 100% 29/05/19 100% 5/06/19 100% 4/06/19 100% 14/06/19 0% 17/06/19

22/05/19 29/05/19 21/05/19 24/05/19 28/05/19 7/06/19 14/06/19 14/06/19 12/07/19 12/07/19 19/07/19 26/07/19 26/07/19 23/07/19 16/07/19 23/07/19 23/07/19 3/09/19 25/07/19 16/07/19 12/07/19 30/07/19 26/07/19 6/08/19 20/08/19 20/08/19 3/09/19 28/08/19 24/05/19 28/05/19 31/05/19 7/06/19 17/06/19 14/06/19 19/07/19

1.4.6.8 Update design for agreed alignment and survey 1.4.6.9 Install pegs at tower locations 1.4.6.10 Formal approval for tower locations 1.4.6.11 Assemble tower drawings 1.4.6.12 Order towers 1.4.6.13 Vegetation cutting schedule tower section 1.4.6.14 Approval of vegetation cutting schedule 1.4.6.15 Issue tower section vegetation cutting schedule 1.4.7 Tower Section Material Schedule 1.4.7.1 Assess damper quantities 1.4.7.2 Compile material schedule 1.4.7.3 Order materials for tower section 1.4.8 Tower Foundation design 1.4.8.1 Assess tower foundation loads 1.4.8.2 Geotechnical Investigation Spec 1.4.8.3 Provide access for Geotech investigation 1.4.8.4 Geotechnical Investigation 1.4.8.5 Setup tower foundation calculations 1.4.8.6 Ischbech Anchor design 1.4.8.7 Confirm tower foundation designs 1.4.8.8 Tower foundation drawings 1.4.8.9 Submit tower foundation drawings for approval

10 d 3d 5d 2d 0d 5d 5d 0d 7d 2d 5d 0d 50 d 5d 2d 20 d 10 d 10 d 15 d 5d 10 d 0d

0% 22/07/19 0% 5/08/19 0% 8/08/19 100% 15/08/19 0% 16/08/19 0% 15/08/19 0% 22/08/19 0% 28/08/19 0% 19/08/19 0% 19/08/19 0% 21/08/19 0% 27/08/19 17% 15/08/19 100% 15/08/19 0% 15/08/19 0% 15/08/19 0% 12/09/19 100% 15/08/19 0% 29/08/19 0% 26/09/19 0% 26/09/19 0% 9/10/19

2/08/19 7/08/19 14/08/19 16/08/19 16/08/19 21/08/19 28/08/19 28/08/19 27/08/19 20/08/19 27/08/19 27/08/19 23/10/19 21/08/19 16/08/19 11/09/19 25/09/19 28/08/19 18/09/19 2/10/19 9/10/19 9/10/19

1.4.8.10 Approval of tower foundations 1.4.9 Line Construction Report 1.4.9.1 Route Plan and Profile drawings

10 d 10 d 4d

0% 10/10/19 0% 24/10/19 0% 24/10/19

23/10/19 7/11/19 30/10/19

Successors

April May June July August September October November December January February March April May June July 31 7 14 21 28 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 5 12 19 26 2

Pole Section Material Schedule

Assess damper quantities

71 77 78

78 79 265

71 71 70 82,83 71 85FS+2 d,81 84,86 87 88

86 84 84 87 86FS+2 d 87 88 89 271,252,122,123,124,125

54 91 92 93FS+1 d 94FS-4 d 94FS+5 d 96,95FS-2 d

92 93 94FS+1 d 96FS+5 d,95FS-4 d 97FS-2 d 97 98,122,123,124,125

97 98 99 100 101 99FS+5 d 103 104

99 100,103FS+5 d 101,111,112,113,115 102,262 107,249FS-5 w,247 104 105 132

102 107 108

108 109,122,123,124,125 265

100 100 100 113,112 100,111SS 115 114,116 114 118,117

115SS 114 114 117,118 116 117 119 119 120

119

301,122,123,124,125,254

23/07

Milestone

Project Summary

External Milestone

Critical

Split

Summary

External Tasks

Deadline

Critical Split

Page 2

Order materials for pole section

Pole Foundation Design

Assess pole foundation loads

Geotechnical Investigation Spec

Provide access for Geotech investigation Geotechnical Investigation

Setup foundation calculations

Confirm pole foundation designs Pole foundation drawings

20/08

Submit pole foundation drawings for approval Approval of pole foundations

Tower Section Design

Preliminary design for tower section Confirm external clearances

Confirm internal clearances

Assess tower body and leg sizes

14/06

Design report for tower section

Submit tower section preliminary report for approval

Confirm tower alignment, approve design report and obtain additional survey data Update design for agreed alignment and survey Install pegs at tower locations

Formal approval for tower locations

16/08

Assemble tower drawings Order towers

Vegetation cutting schedule tower section

28/08

Approval of vegetation cutting schedule

Issue tower section vegetation cutting schedule

Tower Section Material Schedule

Assess damper quantities 27/08

Compile material schedule

Order materials for tower section

Tower Foundation design

Assess tower foundation loads

Geotechnical Investigation Spec

Provide access for Geotech investigation Geotechnical Investigation

Setup tower foundation calculations Ischbech Anchor design

Confirm tower foundation designs

9/10

Tower foundation drawings

Submit tower foundation drawings for approval Approval of tower foundations Line Construction Report

Route Plan and Profile drawings

120,89,108,97,69126

Task

Compile material schedule

Progress

ID 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 178 200 201 202 203 204 205 206 207 208 209 210 211 212 213

WBS

FT021-D.09.07 FT021-D.09.08 FT021-D.09.09 FT021-D.09.10 FT021-E FT021-E.01 FT021-E.02 FT021-E.03 FT021-E.04 FT021-E.05 FT021-F FT021-F.01 FT021-F.02 FT021-F.03 FT021-F.04 FT021-F.05 FT021-F.05.03 FT021-F.06 FT021-F.06.03 FT021-F.07 FT021-F.07.39 FT021-F.07.38 FT021-F.07.40 FT021-F.07.42 FT021-F.07.43 FT021-F.07.44 FT021-F.07.45 FT021-F.07.46 FT021-F.07.41 FT021-F.07.19 FT021-F.07.20 FT021-F.07.21 FT021-F.07.22 FT021-F.07.23 FT021-F.07.24 FT021-F.07.25 FT021-F.07.26 FT021-F.07.27 FT021-F.07.28 FT021-F.07.29 FT021-F.07.30 FT021-F.07.34 FT021-F.07.35 FT021-F.07.36 FT021-F.08 FT021-G FT021-G.01 FT021-G.02 FT021-H FT021-H.01 FT021-H.01.07 FT021-H.01.08 FT021-H.01.09 FT021-H.01.10 FT021-H.01.11 FT021-H.02 FT021-H.02.05 FT021-H.02.06 FT021-H.02.07 FT021-H.02.08 FT021-H.03 FT021-I

Project: Foxtrot Rev1 Date: 13/08/19

Task Name

Duration Resource Names Budget Work

%

Start

Finish

Predecessors

1.4.9.2 Line Schedule 4d 0% 24/10/19 30/10/19 1.4.9.3 Stringing Schedules 5d 0% 24/10/19 31/10/19 1.4.9.4 Compile full design report 10 d 0% 24/10/19 7/11/19 1.4.9.5 Submit report for construction 0d 0% 7/11/19 7/11/19 1.5 FOXTROT ECOLOGIST WORK 27 d 0% 14/08/19 19/09/19 1.5.1 Identify trees requiring management 2d Wild Lands[4] 0% 14/08/19 15/08/19 1.5.2 Develop management plan with ecologist (Wildlands) 5d 0% 16/08/19 22/08/19 1.5.3 Approval to manage trees 10 d 0% 23/08/19 5/09/19 1.5.4 Construct tree management methodology 10 d 0% 6/09/19 19/09/19 1.5.5 Implementation of tree management 0d 0% 19/09/19 19/09/19 1.6 FOXTROT ACCESS TRACKS AND RETAINING 112 d 0% 26/07/19 14/01/20 1.6.1 Submit Access Price 1d 0% 26/07/19 26/07/19 1.6.2 Approval of Access Price (excluding Greens Road) 0d 0% 26/07/19 26/07/19 1.6.3 Commence Access Tracks (Excluding Greens Road Route) 0d 0% 27/08/19 27/08/19 1.6.4 Commence Access Tracks (from Greens Road Route) 0d 0% 25/11/19 25/11/19 1.6.5 Access tracks 1-8 15 d 0% 28/08/19 17/09/19 1.6.5.1 Construct Access Tracks 1 to 8 and sediment fencing 2055m 15 d Operators (LW)[2],Drivers (LW)[3],Linemen[3] 0% 28/08/19 17/09/19 1.6.6 Laydown area - Browns Flat 10 d 0% 26/11/19 9/12/19 1.6.6.1 Construct pad at Laydown area - 6000m2 10 d Drivers (LW)[3],Linemen[3],Operators 0% 26/11/19 (LW)[2] 9/12/19 1.6.7 Access Tracks - balance 26 d 0% 26/11/19 14/01/20 1.6.7.1 Tree Clearance Tracks 31, 32, 36, 37, 38 10 d Vegetation Clearers[4] 0% 26/11/19 9/12/19 1.6.7.2 Cut walking Track 26 2d Vegetation Clearers[4] 0% 10/12/19 11/12/19 1.6.7.3 Cut walking Track 27 2d Vegetation Clearers[4] 0% 12/12/19 13/12/19 1.6.7.4 Cut walking Track 28 2d Vegetation Clearers[4] 0% 16/12/19 17/12/19 1.6.7.5 Cut walking Track 29 2d Vegetation Clearers[4] 0% 18/12/19 19/12/19 1.6.7.6 Cut walking Track 30 2d Vegetation Clearers[4] 0% 20/12/19 6/01/20 1.6.7.7 Cut walking Track 33 2d Vegetation Clearers[4] 0% 7/01/20 8/01/20 1.6.7.8 Cut walking Track 34 2d Vegetation Clearers[4] 0% 9/01/20 10/01/20 1.6.7.9 Cut walking Track 35 2d Vegetation Clearers[4] 0% 13/01/20 14/01/20 1.6.7.10 Construct Access Tracks to 11, and Atv access to 10, 9 and sediment fencing 4 d - Drivers 1km (LW)[3],Linemen[3],Operators 0% 26/11/19 (LW)[2] 29/11/19 1.6.7.11 Construct Access Tracks 12, 13, 14 and sediment fencing - 800m 5d Drivers (LW)[3],Linemen[3],Operators 0% 2/12/19(LW)[2] 6/12/19 1.6.7.12 Construct Access Tracks 15 and sediment fencing - 450m 3d Drivers (LW)[3],Linemen[3],Operators 0% 26/11/19 (LW)[2] 28/11/19 1.6.7.13 Construct Access Tracks 16 and sediment fencing - 350m 3d Drivers (LW)[3],Linemen[3],Operators 0% 29/11/19 (LW)[2] 3/12/19 1.6.7.14 Construct Access Tracks 19-20 and sediment fencing - 120m 2d Drivers (LW)[3],Linemen[3],Operators 0% 4/12/19(LW)[2] 5/12/19 1.6.7.15 Construct access track to 21 and sediment fencing - 120m 1d Drivers (LW)[3],Linemen[3],Operators 0% 6/12/19(LW)[2] 6/12/19 1.6.7.16 Construct Access Tracks 20-22 and sediment fencing - 300m 2d Drivers (LW)[3],Linemen[3],Operators 0% 9/12/19(LW)[2] 10/12/19 1.6.7.17 Construct access tracks 22-23 and sediment fencing - 320m 2d Drivers (LW)[3],Linemen[3],Operators 0% 11/12/19 (LW)[2] 12/12/19 1.6.7.18 Construct Access Tracks 23-24 and sediment fencing - 550m 3d Drivers (LW)[3],Linemen[3],Operators 0% 13/12/19 (LW)[2] 17/12/19 1.6.7.19 Construct Access tracks 25 and sediment fencing - 520m 3d Drivers (LW)[3],Linemen[3],Operators 0% 18/12/19 (LW)[2] 20/12/19 1.6.7.20 Construct Access Track 31 and sediment fencing - 120m 1d Drivers (LW)[3],Linemen[3],Operators 0% 9/12/19(LW)[2] 9/12/19 1.6.7.21 Construct Access Track 32 and sediment fencing - 140m 2d Drivers (LW)[3],Linemen[3],Operators 0% 10/12/19 (LW)[2] 11/12/19 1.6.7.22 Construct Access Track 36 and sediment fencing - 250m 3d Drivers (LW)[3],Linemen[3],Operators 0% 12/12/19 (LW)[2] 16/12/19 1.6.7.23 Construct Access Tracks 37 and sediment fencing - 340m 3d Drivers (LW)[3],Linemen[3],Operators 0% 17/12/19 (LW)[2] 19/12/19 1.6.7.24 Construct Access Tracks 38 and sediment fencing - 100m 1d Drivers (LW)[3],Linemen[3],Operators 0% 20/12/19 (LW)[2] 20/12/19 1.6.8 Access Tracks Complete 0d 0% 20/12/19 20/12/19 1.7 FOXTROT CRANE PADS 193 d 0% 26/03/19 6/01/20 1.7.1 Crane pads 1-8 12 d 0% 4/09/19 19/09/19 1.7.2 Crane pads balance 193 d 0% 26/03/19 6/01/20 1.8 FOXTROT INSTALL GATES 74 d 0% 30/08/19 12/12/19 1.8.1 Gates 1-8 16 d 0% 30/08/19 20/09/19 1.8.1.1 Pole 1 1d Linemen[2] 0% 30/08/19 30/08/19 1.8.1.2 Poles 2,3 1d Linemen[2] 0% 10/09/19 10/09/19 1.8.1.3 Pole 4 1d Linemen[2] 0% 11/09/19 11/09/19 1.8.1.4 Poles 5 & 6 1d Linemen[2] 0% 18/09/19 18/09/19 1.8.1.5 Poles 7 & 8 1d Linemen[2] 0% 20/09/19 20/09/19 1.8.2 Gates 9-20 6d 0% 5/12/19 12/12/19 1.8.2.1 Poles 9-14 1d Linemen[2] 0% 12/12/19 12/12/19 1.8.2.2 Poles 15 & 16 1d Linemen[2] 0% 5/12/19 5/12/19 1.8.2.3 Poles 17, 18 1d Linemen[2] 0% 6/12/19 6/12/19 1.8.2.4 Poles 19 & 20 1d Linemen[2] 0% 9/12/19 9/12/19 1.8.3 Gate install complete 0d 0% 12/12/19 12/12/19 1.9 FOXTROT VEGETATION & TREE CLEARANCE 82 d 0% 20/09/19 29/01/20

Successors

April May June July August September October November December January February March April May June July 31 7 14 21 28 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 5 12 19 26 2

Line Schedule

120,89,108,97,69126 120,89,108,97,69126 120,89,108,97,69126,437 125,124,123,122

Stringing Schedules

7/11

Compile full design report

Submit report for construction

FOXTROT ECOLOGIST WORK

Identify trees requiring management

40FS+27 d 128 129 130 131,75,105

129 130 131 132 215,225

42 134 50,7,43 31,32

135 139 299,139 152,154,141,165,144,143

135,136

Construct Access Tracks 1 to 8 and sediment fencing 2055m 152,202SS+2 d,203SS,204SS,205SS,206SS,170SS+5 d,172SS+8 d,174SS+12 d,175SS+14 d,177SS,215,216,217,218,219,167,176,273

137

294,376,244SS

Develop management plan with ecologist (Wildlands) Approval to manage trees

19/09

26/07

Construct tree management methodology Implementation of tree management

FOXTROT ACCESS TRACKS AND RETAINING

Submit Access Price

Approval of Access Price (excluding Greens Road)

27/08

Commence Access Tracks (Excluding Greens Road Route) 25/11

Access tracks 1-8

Commence Access Tracks (from Greens Road Route)

Laydown area - Browns Flat

Construct pad at Laydown area - 6000m2 Access Tracks - balance

Tree Clearance Tracks 31, 32, 36, 37, 38

137 162SS+5 d,144 137,143 145,310 144 146,311 145 147,312 146 148,313 147 149 148 150,318 149 151,319 150 320 139,137 179,221,167,283,153 152 208SS,167,180,287,162 137 209SS,222,155,167,181 154 167,156,182 155 157,183,184 156 158,186,304 157 223,167,159,187,305 158 160,188,306 159 223,167,189,307,161 160 190,308 9SS+10 d,153,143SS+5 192SS,167,163,316 d 162 193,317,164 163 166,197,322,165 8,137,164 167,198,323,166 164,165 167,199,324 139,152,153,154,155,158,160,162,165,166,245

Cut walking Track 26

Cut walking Track 27

Cut walking Track 28

Cut walking Track 29

Cut walking Track 30

Cut walking Track 33

Cut walking Track 34

Cut walking Track 35

Construct Access Tracks to 11, and Atv access to 10, 9 and sedime

Construct Access Tracks 12, 13, 14 and sediment fencing - 800m

Construct Access Tracks 15 and sediment fencing - 450m

Construct Access Tracks 16 and sediment fencing - 350m

Construct Access Tracks 19-20 and sediment fencing - 120m Construct access track to 21 and sediment fencing - 120m

Construct Access Tracks 20-22 and sediment fencing - 300m Construct access tracks 22-23 and sediment fencing - 320m

Construct Access Tracks 23-24 and sediment fencing - 550m Construct Access tracks 25 and sediment fencing - 520m

Construct Access Track 31 and sediment fencing - 120m

Construct Access Track 32 and sediment fencing - 140m

Construct Access Track 36 and sediment fencing - 250m

Construct Access Tracks 37 and sediment fencing - 340m

20/12 Crane pads 1-8

139SS+2 d 139SS,172 139SS,173 139SS,175 139SS,177

Pole 1

212 212 212 212 212

Milestone

Project Summary

External Milestone

Critical

Split

Summary

External Tasks

Deadline

Critical Split

Page 3

Access Tracks Complete

FOXTROT CRANE PADS Crane pads balance

FOXTROT INSTALL GATES

Gates 1-8

Poles 2,3 Pole 4

Poles 5 & 6

Poles 7 & 8

153SS,180 212 154SS,182 212,210 209 212,211 210 212 202,203,204,205,206,208,209,210,211

Task

Construct Access Tracks 38 and sediment fencing - 100m

Progress

Gates 9-20

Poles 9-14

Poles 15 & 16 Poles 17, 18

12/12

Poles 19 & 20

Gate install complete

FOXTROT VEGETATION & TREE CLEARANCE

ID 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275

WBS

FT021-I.01 FT021-I.01.07 FT021-I.01.08 FT021-I.01.09 FT021-I.01.10 FT021-I.01.11 FT021-I.02 FT021-I.02.07 FT021-I.02.08 FT021-I.02.09 FT021-I.02.10 FT021-I.02.10.1 FT021-I.02.10.2 FT021-I.02.10.3 FT021-I.02.10.4 FT021-I.02.10.5 FT021-I.02.10.6 FT021-I.02.10.7 FT021-I.02.10.8 FT021-I.02.10.9 FT021-I.02.10.10 FT021-I.02.10.11 FT021-I.02.10.12 FT021-I.02.10.13 FT021-I.02.10.14 FT021-I.02.10.15 FT021-I.02.11 FT021-I.02.12 FT021-I.03 FT021-J FT021-J.01 FT021-J.02 FT021-K FT021-K.01 FT021-K.02 FT021-K.03 FT021-K.04 FT021-K.05 FT021-K.06 FT021-K.07 FT021-K.08 FT021-K.09 FT021-K.10 FT021-K.11 FT021-K.12 FT021-K.13 FT021-K.14 FT021-K.15 FT021-K.16 FT021-L FT021-L.01 FT021-L.02 FT021-L.03 FT021-L.04 FT021-L.05 FT021-M FT021-M.01 FT021-M.05 FT021-M.02 FT021-M.02.09 FT021-M.02.10 FT021-M.02.11

Project: Foxtrot Rev1 Date: 13/08/19

Task Name

Duration Resource Names Budget Work

1.9.1 Tree removal 1-8 1.9.1.1 Remove Trees LTN-1-2 1.9.1.2 Remove Trees 2-3 1.9.1.3 Remove Trees 3-4 1.9.1.4 Remove Trees 4-5 1.9.1.5 Remove Trees 5-6 1.9.2 Tree removal 9-38 1.9.2.1 Remove Trees 8-9 1.9.2.2 Remove Trees 14-15 1.9.2.3 Remove Pine Trees 20-21-22 1.9.2.4 Tower footprint clearing 24-38 1.9.2.4.1 Tower 24 footprint clearing 1.9.2.4.2 Tower 25 footprint clearing 1.9.2.4.3 Tower 26 footprint clearing 1.9.2.4.4 Tower 27 footprint clearing 1.9.2.4.5 Tower 28 footprint clearing 1.9.2.4.6 Tower 29 footprint clearing 1.9.2.4.7 Tower 30 footprint clearing 1.9.2.4.8 Tower 31 footprint clearing 1.9.2.4.9 Tower 32 footprint clearing 1.9.2.4.10 Tower 33 footprint clearing 1.9.2.4.11 Tower 34 footprint clearing 1.9.2.4.12 Tower 35 footprint clearing 1.9.2.4.13 Tower 36 footprint clearing 1.9.2.4.14 Tower 37 footprint clearing 1.9.2.4.15 Tower 38 footprint clearing 1.9.2.5 Remove Pine Trees 28-29 1.9.2.6 Remove Pine trees 37-38 1.9.3 Vegetation works complete 1.10 FOXTROT EARTH WORKS 1.10.1 Laydown area Browns Flat 1.10.2 Reserve Earthworks (Towers) 1.11 FOXTROT MATERIAL - MONO POLES, TOWERS 1.11.1 Order Tower stubs 1.11.2 Order Anchor Bolts Monopoles 1.11.3 Order Tower Steel 1.11.4 Order Monopoles 1.11.5 Structure QA checks in China 1.11.6 Order Pole Reinforcing Cages 1.11.7 Manufacture Anchor bolts Monopoles 1.11.8 Order Tower Reinforcing Cages 1.11.9 Geotech confirmation for Towers 26-38 1.11.10 Receive Monopole Anchor Bolts 1.11.11 Receive Stubs 1.11.12 Manufacture & Receive Towers & Poles 1.11.13 Manufacture & Receive Pole Reinforcing Cages 1.11.14 Manufacture & Receive Tower Reinforcing Cages 21-25 1.11.15 Manufacture Tower cages 26-38 1.11.16 Order and Receive Foundation Jigs 1.12 FOXTROT MATERIALS - INSULATORS, CONDUCTOR 1.12.1 Order conductor & OPGW 1.12.2 Order Insulators & fittings 1.12.3 Manufacture & Deliver Conductor & OPGW 1.12.4 Test OPGW drum 1.12.5 Receive Insulators, Hardware & all Fittings 1.13 FOXTROT INSTALL BORED PILES P1-20 1.13.1 Compile foundation hardware 1.13.2 Start pole foundation construction 1.13.3 Install foundations Monopoles 1-8 1.13.3.1 Foundation Pole 1 1.13.3.2 Foundation Pole 2 1.13.3.3 Foundation Pole 3

18 d 5d 3d 3d 5d 2d 32 d 5d 3d 10 d 17 d 1d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 2d 5d 5d 0d 20 d 4d 20 d 117 d 1d 1d 1d 1d 1w 1d 30 d 1d 8d 0d 6w 20 w 14 d 4d 10 d 3w 117 d 0d 0d 23 w 1d 15 w 77 d 0d 0d 17 d 3d 3d 3d

%

Start

0% 20/09/19 Vegetation Clearers[4] 0% 20/09/19 Vegetation Clearers[4] 0% 27/09/19 Vegetation Clearers[4] 0% 2/10/19 Loggers[6] 0% 7/10/19 Vegetation Clearers[4] 0% 14/10/19 0% 2/12/19 Loggers[6] 0% 2/12/19 Vegetation Clearers[4] 0% 9/12/19 Loggers[6] 0% 18/12/19 0% 16/12/19 Vegetation Clearers[4] 0% 16/12/19 Vegetation Clearers[4] 0% 17/12/19 Vegetation Clearers[4] 0% 19/12/19 Vegetation Clearers[4] 0% 6/01/20 Vegetation Clearers[4] 0% 8/01/20 Vegetation Clearers[4] 0% 10/01/20 Vegetation Clearers[4] 0% 14/01/20 Vegetation Clearers[4] 0% 17/12/19 Vegetation Clearers[4] 0% 19/12/19 Vegetation Clearers[4] 0% 6/01/20 Vegetation Clearers[4] 0% 8/01/20 Vegetation Clearers[4] 0% 10/01/20 Vegetation Clearers[4] 0% 14/01/20 Vegetation Clearers[4] 0% 16/01/20 Vegetation Clearers[4] 0% 21/01/20 Vegetation Clearers[4] 0% 15/01/20 Loggers[6] 0% 23/01/20 0% 29/01/20 0% 25/11/19 0% 26/11/19 0% 25/11/19 0% 15/07/19 0% 19/08/19 0% 15/07/19 0% 15/07/19 0% 15/07/19 0% 20/08/19 0% 4/09/19 0% 16/07/19 0% 24/10/19 0% 9/12/19 0% 26/08/19 0% 20/08/19 0% 16/07/19 0% 5/09/19 0% 25/10/19 0% 12/12/19 0% 19/08/19 0% 1/07/19 100% 1/07/19 0% 27/08/19 0% 1/07/19 0% 10/12/19 0% 28/08/19 0% 3/09/19 0% 24/09/19 0% 3/09/19 0% 25/09/19 Linemen[4],Operators (Piling)[2] 0% 25/09/19 Linemen[4],Operators (Piling)[2] 0% 27/09/19 Linemen[4],Operators (Piling)[2] 0% 1/10/19

Finish

Predecessors

15/10/19 26/09/19 1/10/19 4/10/19 11/10/19 15/10/19 29/01/20 6/12/19 11/12/19 14/01/20 22/01/20 16/12/19 18/12/19 20/12/19 7/01/20 9/01/20 13/01/20 15/01/20 18/12/19 20/12/19 7/01/20 9/01/20 13/01/20 15/01/20 17/01/20 22/01/20 22/01/20 29/01/20 29/01/20 20/12/19 29/11/19 20/12/19 8/01/20 19/08/19 15/07/19 15/07/19 15/07/19 26/08/19 4/09/19 26/08/19 24/10/19 18/12/19 26/08/19 30/09/19 3/12/19 24/09/19 31/10/19 8/01/20 6/09/19 11/12/19 1/07/19 27/08/19 9/12/19 10/12/19 11/12/19 20/12/19 24/09/19 3/09/19 17/10/19 27/09/19 1/10/19 3/10/19

132,139 215,139 216,139 217,139 218,139

Successors

April May June July August September October November December January February March April May June July 31 7 14 21 28 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 5 12 19 26 2

Tree removal 1-8

Remove Trees LTN-1-2

242,216 242,217 242,218 242,219 242,221

Remove Trees 2-3

Remove Trees 3-4

Remove Trees 4-5

Remove Trees 5-6

242,222 242,223 242,240 242,310SS+5 d 132,9 226,232 225 227 226 228 227 229 228 230 229 231 230 242 225 233 232 234 233 235 234 236 235 237 236 238 237 239 238 242 223 242,241 240 242 224,215,216,217,218,219,221,222,223,240,241,239,231 439 141SS 8

266 268 267,436 436 436

256,259,262 89

273,283 273

Milestone

Project Summary

External Milestone

Critical

Summary

External Tasks

Deadline

Critical Split

Page 4

Tower footprint clearing 24-38

Tower 24 footprint clearing

Tower 25 footprint clearing

Tower 26 footprint clearing

Tower 27 footprint clearing

Tower 28 footprint clearing

Tower 29 footprint clearing

Tower 30 footprint clearing

Tower 31 footprint clearing

Tower 32 footprint clearing

Tower 33 footprint clearing

Tower 34 footprint clearing

Tower 35 footprint clearing

Tower 36 footprint clearing

Tower 37 footprint clearing

Tower 38 footprint clearing Remove Pine Trees 28-29

29/01

Remove Pine trees 37-38

Vegetation works complete

FOXTROT EARTH WORKS

Reserve Earthworks (Towers)

FOXTROT MATERIAL - MONO POLES, TOWERS

Order Tower stubs

Order Anchor Bolts Monopoles Order Tower Steel Order Monopoles

Structure QA checks in China

Order Pole Reinforcing Cages

Manufacture Anchor bolts Monopoles

Order Tower Reinforcing Cages

26/08

Geotech confirmation for Towers 26-38

Receive Monopole Anchor Bolts Receive Stubs

Manufacture & Receive Towers & Poles

Manufacture & Receive Pole Reinforcing Cages

Manufacture & Receive Tower Reinforcing Cages 21-25

Order and Receive Foundation Jigs 1/07

FOXTROT MATERIALS - INSULATORS, CONDUCTOR

Order conductor & OPGW 27/08

Manufacture Tower cages 26-38

Order Insulators & fittings

Manufacture & Deliver Conductor & OPGW Test OPGW drum

Receive Insulators, Hardware & all Fittings

3/09

170,270,139,271274SS+2 d,349FS+5 d 171,273SS+2 d 275SS+2 d,350FS+5 d 172,274SS+2 d 276SS+2 d,351FS+5 d

Split

Remove Pine Trees 20-21-22

Laydown area Browns Flat

102 257 72 256,253 102FS-5 w 258,251FS+5 w 72 258 249FS+5 w 258FS-37 d 89 259 248 256 120 260 9SS+10 d 261SS+3 d 248,253 270 247 302 249,251FS-37 d,250 376,349,358,362,366,369 252 270 254 302 255SS+3 d 316SS+5 d,310SS+5 d 101 270,302

Task

Remove Trees 14-15

299 167

59 79,109 264 266 265

Tree removal 9-38

Remove Trees 8-9

219,152 154,221 222,158,160

Progress

24/09

FOXTROT INSTALL BORED PILES P1-20

Compile foundation hardware

Start pole foundation construction

Install foundations Monopoles 1-8

Foundation Pole 1

Foundation Pole 2

Foundation Pole 3

ID 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337

WBS

Task Name

FT021-M.02.12 FT021-M.02.13 FT021-M.02.14 FT021-M.02.15 FT021-M.02.16 FT021-M.03 FT021-M.03.06 FT021-M.03.06.08 FT021-M.03.06.09 FT021-M.03.06.10 FT021-M.03.07 FT021-M.03.07.07 FT021-M.03.07.08 FT021-M.03.07.09 FT021-M.03.08 FT021-M.03.08.05 FT021-M.03.08.06 FT021-M.03.09 FT021-M.03.09.05 FT021-M.03.09.06 FT021-M.03.10 FT021-M.03.10.05 FT021-M.03.10.06 FT021-M.04 FT021-N FT021-N.07 FT021-N.01 FT021-N.02 FT021-N.02.06 FT021-N.02.07 FT021-N.02.08 FT021-N.02.09 FT021-N.02.10 FT021-N.03 FT021-N.03.06 FT021-N.03.07 FT021-N.03.08 FT021-N.03.09 FT021-N.03.10 FT021-N.04 FT021-N.04.07 FT021-N.04.08 FT021-N.04.09 FT021-N.04.10 FT021-N.04.11 FT021-N.05 FT021-N.05.07 FT021-N.05.08 FT021-N.05.09 FT021-N.06 FT021-O FT021-O.01 FT021-O.01.20 FT021-O.01.21 FT021-O.01.22 FT021-O.01.23 FT021-O.01.24 FT021-O.01.25 FT021-O.01.26 FT021-O.01.27 FT021-O.01.28 FT021-O.01.29

Project: Foxtrot Rev1 Date: 13/08/19

Duration Resource Names Budget Work

1.13.3.4 Foundation Pole 4 1.13.3.5 Foundation Pole 5 1.13.3.6 Foundation Pole 6 1.13.3.7 Foundation Pole 7 1.13.3.8 Foundation Pole 8 1.13.4 Pole foundations 9-20 1.13.4.1 Install foundations Monopoles 9 - 11 1.13.4.1.1 Foundation 9 1.13.4.1.2 Foundation 10 1.13.4.1.3 Foundation 11 1.13.4.2 Install foundations Monopoles 12-14 1.13.4.2.1 Foundation 12 1.13.4.2.2 Foundation 13 1.13.4.2.3 Foundation 14 1.13.4.3 Install foundations Monopoles 15, 16 1.13.4.3.1 Foundation 15 1.13.4.3.2 Foundation 16 1.13.4.4 Install foundations Monopoles 17 & 18 1.13.4.4.1 Foundation 17 1.13.4.4.2 Foundation 18 1.13.4.5 Install Foundations Monopoles 19 & 20 1.13.4.5.1 Foundation 19 1.13.4.5.2 Foundation 20 1.13.5 Pole Foundations Complete 1.14 FOXTROT INSTALL REINFORCED CONCRETE PILE 1.14.1 Start tower foundation construction 1.14.2 Compile foundation hardware 1.14.3 Install Foundations to Towers 21-25 1.14.3.1 Foundations 21 1.14.3.2 Foundations 22 1.14.3.3 Foundations 23 1.14.3.4 Foundations 24 1.14.3.5 Foundations 25 1.14.4 Install Foundations to Towers 26 - 30 1.14.4.1 Foundations 26 1.14.4.2 Foundations 27 1.14.4.3 Foundations 28 1.14.4.4 Foundations 29 1.14.4.5 Foundations 30 1.14.5 Install Foundations to Towers 31 - 35 1.14.5.1 Foundations 31 1.14.5.2 Foundations 32 1.14.5.3 Foundations 33 1.14.5.4 Foundations 34 1.14.5.5 Foundations 35 1.14.6 Install Foundations to Towers 36 - 38 1.14.6.1 Foundations 36 1.14.6.2 Foundations 37 1.14.6.3 Foundations 38 1.14.7 Tower Foundations Complete 1.15 FOXTROT INSTALL ISCHEBCK ANCHORS T27–39, T41-44 1.15.1 Install Rock Anchors 1.15.1.1 Foundation 21 Rock anchors 1.15.1.2 Foundation 22 Rock anchors 1.15.1.3 Foundation 23 Rock anchors 1.15.1.4 Foundation 24 Rock anchors 1.15.1.5 Foundation 25 Rock anchors 1.15.1.6 Foundation 26 Rock anchors 1.15.1.7 Foundation 27 Rock anchors 1.15.1.8 Foundation 28 Rock anchors 1.15.1.9 Foundation 29 Rock anchors 1.15.1.10 Foundation 30 Rock anchors

3d 3d 3d 3d 3d 15 d 7d 3d 3d 3d 7d 3d 3d 3d 6d 3d 3d 5d 3d 3d 5d 3d 3d 0d 85 d 0d 0d 27 d 7d 7d 7d 7d 7d 27 d 7d 7d 7d 7d 7d 27 d 7d 7d 7d 7d 7d 19 d 7d 7d 7d 0d 48 d 48 d 1d 1d 1d 1d 1d 1d 1d 1d 1d 1d

%

Start

Linemen[4],Operators (Piling)[2] 0% 3/10/19 Linemen[4],Operators (Piling)[2] 0% 7/10/19 Linemen[4],Operators (Piling)[2] 0% 9/10/19 Linemen[4],Operators (Piling)[2] 0% 11/10/19 Linemen[4],Operators (Piling)[2] 0% 15/10/19 0% 2/12/19 0% 2/12/19 Operators (Piling)[2],Linemen[4] 0% 2/12/19 Operators (Piling)[2],Linemen[4] 0% 4/12/19 Operators (Piling)[2],Linemen[4] 0% 6/12/19 0% 10/12/19 Operators (Piling)[2],Linemen[4] 0% 10/12/19 Operators (Piling)[2],Linemen[4] 0% 12/12/19 Operators (Piling)[2],Linemen[4] 0% 16/12/19 0% 2/12/19 Operators (Piling)[2],Linemen[4] 0% 2/12/19 Operators (Piling)[2],Linemen[4] 0% 5/12/19 0% 10/12/19 Operators (Piling)[2],Linemen[4] 0% 10/12/19 Operators (Piling)[2],Linemen[4] 0% 12/12/19 0% 16/12/19 Operators (Piling)[2],Linemen[4] 0% 16/12/19 Operators (Piling)[2],Linemen[4] 0% 18/12/19 0% 20/12/19 0% 23/10/19 0% 23/10/19 0% 31/10/19 0% 9/12/19 Linemen[4] 0% 9/12/19 Linemen[4] 0% 16/12/19 Linemen[4] 0% 6/01/20 Linemen[4] 0% 13/01/20 Linemen[4] 0% 21/01/20 0% 6/01/20 Linemen[4] 0% 6/01/20 Linemen[4] 0% 13/01/20 Linemen[4] 0% 21/01/20 Linemen[4] 0% 28/01/20 Linemen[4] 0% 4/02/20 0% 28/01/20 Linemen[4] 0% 28/01/20 Linemen[4] 0% 4/02/20 Linemen[4] 0% 12/02/20 Linemen[4] 0% 19/02/20 Linemen[4] 0% 26/02/20 0% 12/02/20 Linemen[4] 0% 12/02/20 Linemen[4] 0% 21/02/20 Linemen[4] 0% 28/02/20 0% 9/03/20 0% 8/01/20 0% 8/01/20 Webster men[3] 0% 8/01/20 Webster men[3] 0% 15/01/20 Webster men[3] 0% 23/01/20 Webster men[3] 0% 30/01/20 Webster men[3] 0% 7/02/20 Webster men[3] 0% 23/01/20 Webster men[3] 0% 30/01/20 Webster men[3] 0% 7/02/20 Webster men[3] 0% 14/02/20 Webster men[3] 0% 21/02/20

Finish

Predecessors

Successors

7/10/19 9/10/19 11/10/19 15/10/19 17/10/19 20/12/19 10/12/19 4/12/19 6/12/19 10/12/19 18/12/19 12/12/19 16/12/19 18/12/19 9/12/19 4/12/19 9/12/19 16/12/19 12/12/19 16/12/19 20/12/19 18/12/19 20/12/19 20/12/19 9/03/20 23/10/19 31/10/19 29/01/20 17/12/19 7/01/20 14/01/20 22/01/20 29/01/20 13/02/20 14/01/20 22/01/20 29/01/20 5/02/20 13/02/20 5/03/20 5/02/20 13/02/20 20/02/20 27/02/20 5/03/20 9/03/20 20/02/20 2/03/20 9/03/20 9/03/20 17/03/20 17/03/20 8/01/20 15/01/20 23/01/20 30/01/20 7/02/20 23/01/20 30/01/20 7/02/20 14/02/20 21/02/20

173,275SS+2 d 174,276SS+2 d 175,277SS+2 d 176,278SS+2 d 177,279SS+2 d

277SS+2 d,352FS+5 d 278SS+2 d,353FS+5 d 279SS+2 d,354FS+5 d 280SS+2 d,355FS+5 d 356

270,152 283SS+2 d 284SS+2 d

April May June July August September October November December January February March April May June July 31 7 14 21 28 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 5 12 19 26 2

Foundation Pole 4

Foundation Pole 5

Foundation Pole 6

Foundation Pole 7

Foundation Pole 8

Foundation 9

284SS+2 d,358FS+5 d 285SS+2 d,359FS+5 d,437FS+20 d 287SS+2 d,299,360FS+5 d

Foundation 10

Foundation 11

Install foundations Monopoles 12-14

Foundation 12

285SS+2 d,153 288SS+2 d,362FS+5 d 287SS+2 d 289SS+2 d,363FS+5 d 288SS+2 d 299,364FS+5 d 299,366FS+5 d 181 292SS+1 d 182,291SS+1 d 294SS+2 d,299

Foundation 13

Foundation 14

Install foundations Monopoles 15, 16

Foundation 15

Foundation 16

Install foundations Monopoles 17 & 18

Foundation 17

141,292SS+2 d 295SS+2 d,369FS+5 d 294SS+2 d 297SS+2 d,299,370

Foundation 18

Install Foundations Monopoles 19 & 20

Foundation 19

295SS+2 d 298SS+2 d,372 297SS+2 d 299,373FS+5 d 290,136,285,292,295,298,289,244 438FS+20 d 120 302 262,257,260,301310 325 157 305SS+5 d,328FS+5 d 304SS+5 d,158 306SS+5 d,329FS+5 d 305SS+5 d,159 307SS+5 d,330FS+5 d 306SS+5 d,160 308SS+5 d,331FS+5 d 307SS+5 d,161 316SS+5 d,332FS+5 d 224SS+5 d,302,261SS+5 311SS+5d,144,9 d,333FS+5 d 310SS+5 d,145 312SS+5 d,334FS+5 d 311SS+5 d,146 313SS+5 d,335FS+5 d 312SS+5 d,147 314SS+5 d,336FS+5 d 313SS+5 d 322SS+5 d,337FS+5 d 261SS+5 d,308SS+5 317SS+5 d,162d,338FS+5 d 316SS+5 d,163 318SS+5 d,339FS+5 d 317SS+5 d,149 319SS+5 d,340FS+5 d 318SS+5 d,150 320SS+5 d,341FS+5 d 319SS+5 d,151 342FS+5 d 314SS+5 d,164 323,343FS+5 d 198,322,165 324SS+5 d,344FS+5 d 199,323SS+5 d,166 325,345FS+5 d 303,324 346 304FS+5 d 305FS+5 d 306FS+5 d 307FS+5 d 308FS+5 d 310FS+5 d 311FS+5 d 312FS+5 d 313FS+5 d 314FS+5 d

Task

Milestone

Project Summary

External Milestone

Critical

Split

Summary

External Tasks

Deadline

Critical Split

Page 5

396FS+5 d,346 397FS+5 d,346 398FS+5 d,346 399FS+5 d,346 400FS+5 d,346 401FS+5 d,346 402FS+5 d,346 403FS+5 d,346 404FS+5 d,346 405FS+5 d,346 Progress

Pole foundations 9-20

Install foundations Monopoles 9 - 11

20/12 23/10

31/10

Foundation 20

Pole Foundations Complete

FOXTROT INSTALL REINFORCED CONC

Start tower foundation construction Compile foundation hardware

Install Foundations to Towers 21-25

Foundations 21

Foundations 22

Foundations 23

Foundations 24

Foundations 25

Install Foundations to Towers 26 - 30

Foundations 26

Foundations 27

Foundations 28

Foundations 29

Foundations 30

Install Foundations to Towers 31 - 35

Foundations 31

Foundations 32

Foundations 33

Foundations 34

Foundations 35

Install Foundations to Towers 36 - 38

Foundations 36

Foundations 37

9/03

Foundations 38

Tower Foundations Complete

FOXTROT INSTALL ISCHEBCK ANCH Install Rock Anchors

Foundation 21 Rock anchors

Foundation 22 Rock anchors

Foundation 23 Rock anchors

Foundation 24 Rock anchors

Foundation 25 Rock anchors

Foundation 26 Rock anchors

Foundation 27 Rock anchors

Foundation 28 Rock anchors

Foundation 29 Rock anchors

Foundation 30 Rock anchors

ID 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399

WBS

FT021-O.01.30 FT021-O.01.31 FT021-O.01.32 FT021-O.01.33 FT021-O.01.34 FT021-O.01.35 FT021-O.01.36 FT021-O.01.37 FT021-O.01.38 FT021-P FT021-P.01 FT021-P.01.09 FT021-P.01.10 FT021-P.01.11 FT021-P.01.12 FT021-P.01.13 FT021-P.01.14 FT021-P.01.15 FT021-P.01.16 FT021-P.02 FT021-P.02.04 FT021-P.02.05 FT021-P.02.06 FT021-P.03 FT021-P.03.04 FT021-P.03.05 FT021-P.03.06 FT021-P.04 FT021-P.04.03 FT021-P.04.04 FT021-P.05 FT021-P.05.03 FT021-P.05.04 FT021-P.06 FT021-P.06.03 FT021-P.06.04 FT021-P.07 FT021-Q FT021-Q.01 FT021-Q.01.1 FT021-Q.01.2 FT021-Q.01.3 FT021-Q.01.4 FT021-Q.01.5 FT021-Q.01.6 FT021-Q.01.7 FT021-Q.01.8 FT021-Q.01.9 FT021-Q.01.10 FT021-Q.01.11 FT021-Q.01.12 FT021-Q.01.13 FT021-Q.01.14 FT021-Q.01.15 FT021-Q.01.16 FT021-Q.01.17 FT021-Q.01.18 FT021-Q.23 FT021-Q.23.1 FT021-Q.23.2 FT021-Q.23.3 FT021-Q.23.4

Project: Foxtrot Rev1 Date: 13/08/19

Task Name

Duration Resource Names Budget Work

1.15.1.11 Foundation 31 Rock anchors 1.15.1.12 Foundation 32 Rock anchors 1.15.1.13 Foundation 33 Rock anchors 1.15.1.14 Foundation 34 Rock anchors 1.15.1.15 Foundation 35 Rock anchors 1.15.1.16 Foundation 36 Rock anchors 1.15.1.17 Foundation 37 Rock anchors 1.15.1.18 Foundation 38 Rock anchors 1.15.1.19 Tower Foundations complete 1.16 FOXTROT INSTALL POLES 1.16.1 Erect Monopoles 1-8 1.16.1.1 Erect Monopole 1 1.16.1.2 Erect Monopole 2 1.16.1.3 Erect Monopole 3 1.16.1.4 Erect Monopole 4 1.16.1.5 Erect Monopole 5 1.16.1.6 Erect Moonpole 6 1.16.1.7 Erect Monopole 7 1.16.1.8 Erect Monopole 8 1.16.2 Erect Monopoles 9-11 1.16.2.1 Erect Monopole 9 1.16.2.2 Erect Monopole 10 1.16.2.3 Erect Monopole 11 1.16.3 Erect Monopoles 12 - 14 1.16.3.1 Erect Monopole 12 1.16.3.2 Erect Monopole 13 1.16.3.3 Erect Monopole 14 1.16.4 Erect Monopoles 15, 16 1.16.4.1 Erect Monopole 15 1.16.4.2 Erect Monopole 16 1.16.5 Erect Monopoles 17, 18 1.16.5.1 Erect Monopole 17 1.16.5.2 Erect Monopole 18 1.16.6 Erect Monopoles 19, 20 1.16.6.1 Erect Monopole 19 1.16.6.2 Erect Monopole 20 1.16.7 Pole Erection Complete 1.17 FOXTROT INSTALL TOWERS 1.17.1 Assemble Towers - 476.9T 1.17.1.1 Assemble Tower 21 1.17.1.2 Assemble Tower 22 1.17.1.3 Assemble Tower 23 1.17.1.4 Assemble Tower 24 1.17.1.5 Assemble Tower 25 1.17.1.6 Assemble Tower 26 1.17.1.7 Assemble Tower 27 1.17.1.8 Assemble Tower 28 1.17.1.9 Assemble Tower 29 1.17.1.10 Assemble Tower 30 1.17.1.11 Assemble Tower 31 1.17.1.12 Assemble Tower 32 1.17.1.13 Assemble Tower 33 1.17.1.14 Assemble Tower 34 1.17.1.15 Assemble Tower 35 1.17.1.16 Assemble Tower 36 1.17.1.17 Assemble Tower 37 1.17.1.18 Assemble Tower 38 1.17.2 Tower Erection 1.17.2.1 Erect Tower 21 - 28.7T 1.17.2.2 Erect Tower 22 - 20.8T 1.17.2.3 Erect Tower 23 - 27.4T 1.17.2.4 Erect Tower 24 - 26.3T

1d 1d 1d 1d 1d 1d 1d 1d 0d 21 d 8d 1d 1d 1d 1d 1d 1d 1d 1d 3d 1d 1d 1d 5d 1d 1d 1d 2d 1d 1d 2d 1d 1d 2d 1d 1d 0d 68 d 48 d 7.5 d 5.5 d 7d 7d 9d 7.5 d 6d 11.5 d 11 d 11 d 6d 6d 6.5 d 11 d 9d 4.5 d 7d 7.5 d 50 d 3d 2d 3d 3d

%

Webster men[3] Webster men[3] Webster men[3] Webster men[3] Webster men[3] Webster men[3] Webster men[3] Webster men[3]

Start

0% 14/02/20 0% 21/02/20 0% 28/02/20 0% 6/03/20 0% 13/03/20 0% 28/02/20 0% 10/03/20 0% 17/03/20 0% 17/03/20 0% 4/12/19 0% 4/12/19 Linemen[3],Operators (LW) 0% 4/12/19 Linemen[3],Operators (LW) 0% 5/12/19 Linemen[3],Operators (LW) 0% 6/12/19 Linemen[3],Operators (LW) 0% 9/12/19 Linemen[3],Operators (LW) 0% 10/12/19 Linemen[3],Operators (LW) 0% 11/12/19 Linemen[3],Operators (LW) 0% 12/12/19 Linemen[3],Operators (LW) 0% 13/12/19 0% 16/12/19 Linemen[3],Operators (LW) 0% 16/12/19 Linemen[3],Operators (LW) 0% 17/12/19 Linemen[3],Operators (LW) 0% 18/12/19 0% 20/12/19 Linemen[3],Operators (LW) 0% 20/12/19 Linemen[3],Operators (LW) 0% 7/01/20 Linemen[3],Operators (LW) 0% 9/01/20 0% 10/01/20 Linemen[3],Operators (LW) 0% 10/01/20 Linemen[3],Operators (LW) 0% 13/01/20 0% 20/12/19 Linemen[3],Operators (LW) 0% 20/12/19 Linemen[3],Operators (LW) 0% 6/01/20 0% 14/01/20 Linemen[3],Operators (LW) 0% 14/01/20 Linemen[3],Operators (LW) 0% 15/01/20 0% 15/01/20 0% 10/12/19 0% 10/12/19 Linemen[7] 0% 10/12/19 Linemen[7] 0% 19/12/19 Linemen[7] 0% 10/01/20 Linemen[7] 0% 22/01/20 Linemen[7] 0% 31/01/20 Linemen[7] 0% 10/12/19 Linemen[7] 0% 8/01/20 Linemen[7] 0% 10/12/19 Linemen[7] 0% 19/12/19 Linemen[7] 0% 17/01/20 Linemen[7] 0% 14/02/20 Linemen[7] 0% 24/02/20 Linemen[7] 0% 16/01/20 Linemen[7] 0% 28/01/20 Linemen[7] 0% 4/02/20 Linemen[7] 0% 13/02/20 Linemen[7] 0% 19/02/20 Linemen[7] 0% 18/02/20 0% 16/01/20 Linemen[6] 0% 16/01/20 Linemen[6] 0% 24/01/20 Linemen[6] 0% 31/01/20 Linemen[6] 0% 10/02/20

Finish

Predecessors

Successors

14/02/20 21/02/20 28/02/20 6/03/20 13/03/20 28/02/20 10/03/20 17/03/20 17/03/20 15/01/20 13/12/19 4/12/19 5/12/19 6/12/19 9/12/19 10/12/19 11/12/19 12/12/19 13/12/19 18/12/19 16/12/19 17/12/19 18/12/19 9/01/20 20/12/19 7/01/20 9/01/20 13/01/20 10/01/20 13/01/20 6/01/20 20/12/19 6/01/20 15/01/20 14/01/20 15/01/20 15/01/20 30/03/20 2/03/20 19/12/19 9/01/20 21/01/20 30/01/20 13/02/20 19/12/19 16/01/20 8/01/20 17/01/20 4/02/20 21/02/20 2/03/20 27/01/20 12/02/20 18/02/20 19/02/20 28/02/20 27/02/20 27/03/20 21/01/20 27/01/20 4/02/20 12/02/20

316FS+5 d 406FS+5 d,346 317FS+5 d 407FS+5 d,346 318FS+5 d 408FS+5 d,346 319FS+5 d 409FS+5 d,346 320FS+5 d 410SS+5 d,346 322FS+5 d 411FS+5 d,346 323FS+5 d 412FS+5 d,346 324FS+5 d 413FS+5 d,346 328,329,330,331,332,333,334,335,336,337,338,339,340,341,342,343,344,345,325 439FS+15 d,413

April May June July August September October November December January February March April May June July 31 7 14 21 28 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 5 12 19 26 2

Foundation 31 Rock anchors

Foundation 32 Rock anchors

Foundation 33 Rock anchors

Foundation 34 Rock anchors

Foundation 35 Rock anchors

Foundation 36 Rock anchors

Foundation 37 Rock anchors

17/03

Erect Monopoles 1-8

Erect Monopole 2

Erect Monopole 3

Erect Monopole 4

Erect Monopole 5

Erect Moonpole 6

Erect Monopole 7

Erect Monopole 8

Erect Monopoles 9-11

Erect Monopole 9

356,283FS+5 d,258 359 358,284FS+5 d 360 359,285FS+5 d 362

Erect Monopole 10

Erect Monopole 11

360,287FS+5 d,180SS+1 363 d,258 362,288FS+5 d 364 363,289FS+5 d 366

Erect Monopoles 12 - 14

Erect Monopole 12

Erect Monopole 13

Erect Monopole 14

Erect Monopoles 15, 16

Erect Monopole 15

364,290FS+5 d,181,258 367 366,182 372

Erect Monopole 16

Erect Monopoles 17, 18

Erect Monopole 17

258,294FS+5 d 370 295,369 374

Erect Monopole 18

Erect Monopoles 19, 20

Erect Monopole 19

183,297,367 373 184,298FS+5 d,372 374 370,373 438FS+15 d

15/01

377 378 379 380 377SS 384 377SS 382 385 381 387 383 389 386 390 392 391

378,382SS,396,384SS 379,397 380,398 381,399 387,400 401,385 402,401,389 403,383,401 386,404,401 405,391 388,406 407 390,408,405 409,405,392 394,410,405 393,411 412 413

328FS+5 d,377 329FS+5 d,378 330FS+5 d,379 331FS+5 d,380

415 416 417 400,418

Task

Milestone

Project Summary

External Milestone

Critical

Split

Summary

External Tasks

Deadline

Critical Split

Page 6

Tower Foundations complete

FOXTROT INSTALL POLES

Erect Monopole 1

258,273FS+5 d,170 350 349,274FS+5 d,171 351 350,275FS+5 d,172 352 351,276FS+5 d,173 353 352,277FS+5 d,174 354 353,278FS+5 d,175 355 354,279FS+5 d,176 356 355,280,177 358,437

258,141

Foundation 38 Rock anchors

Erect Monopole 20

Pole Erection Complete

FOXTROT INSTALL TOWERS

Assemble Tower 21

Assemble Towers - 476.9T

Assemble Tower 22

Assemble Tower 23

Assemble Tower 24

Assemble Tower 25

Assemble Tower 26

Assemble Tower 27

Assemble Tower 28

Assemble Tower 29

Assemble Tower 30

Assemble Tower 31

Assemble Tower 32

Assemble Tower 33

Assemble Tower 34

Assemble Tower 35

Assemble Tower 36

Assemble Tower 37

Assemble Tower 38

Tower Erection

Erect Tower 21 - 28.7T

Erect Tower 22 - 20.8T

Erect Tower 23 - 27.4T

Erect Tower 24 - 26.3T

Progress

ID 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461

WBS

Task Name

FT021-Q.23.5 FT021-Q.23.6 FT021-Q.23.7 FT021-Q.23.8 FT021-Q.23.9 FT021-Q.23.10 FT021-Q.23.11 FT021-Q.23.12 FT021-Q.23.13 FT021-Q.23.14 FT021-Q.23.15 FT021-Q.23.16 FT021-Q.23.17 FT021-Q.23.18 FT021-Q.20 FT021-Q.20.1 FT021-Q.20.2 FT021-Q.20.3 FT021-Q.20.4 FT021-Q.20.5 FT021-Q.20.6 FT021-Q.20.7 FT021-Q.20.8 FT021-Q.20.9 FT021-Q.20.10 FT021-Q.20.11 FT021-Q.20.12 FT021-Q.20.13 FT021-Q.20.14 FT021-Q.20.15 FT021-Q.20.16 FT021-Q.20.17 FT021-Q.20.18 FT021-Q.21 FT021-R FT021-R.01 FT021-R.02 FT021-R.03 FT021-R.04 FT021-R.05 FT021-R.06 FT021-R.08 FT021-R.07 FT021-S FT021-S.01 FT021-S.01.04 FT021-S.01.04.8 FT021-S.01.04.9 FT021-S.01.04.10 FT021-S.01.04.11 FT021-S.01.04.12 FT021-S.01.04.13 FT021-S.01.04.14 FT021-S.01.05 FT021-S.01.05.3 FT021-S.01.05.4 FT021-S.01.06 FT021-S.01.06.3 FT021-S.01.06.4 FT021-S.02 FT021-S.02.06

Project: Foxtrot Rev1 Date: 13/08/19

Duration Resource Names Budget Work

1.17.2.5 Erect Tower 25 - 33.9T 1.17.2.6 Erect Towers 26 - 22.2T - helicopter 1.17.2.7 Erect Tower 27 -17.9T - helipcopter 1.17.2.8 Erect Tower 28 - 34.4T - helicopter 1.17.2.9 Erect Tower 29 - 33T - helicopter 1.17.2.10 Erect Tower 30 - 32.9T - helicopter 1.17.2.11 Erect Tower 31 - 22.9T 1.17.2.12 Erect Tower 32 - 22.9T 1.17.2.13 Erect Tower 33 - 19.5T - helicopter 1.17.2.14 Erect Tower 34 - 33T - helicopter 1.17.2.15 Erect Tower 35 - 26.4T - helicpter 1.17.2.16 Erect Tower 36 - 17.9T 1.17.2.17 Erect Tower 37 - 27.3T 1.17.2.18 Erect Tower 38 - 29.5T 1.17.3 Complete tower steel & bolt installation 1.17.3.1 Tower 21 - complete bolting / erection 1.17.3.2 Tower 22 - complete bolting / erection 1.17.3.3 Tower 23 - complete bolting / erection 1.17.3.4 Tower 24 - complete bolting / erection 1.17.3.5 Tower 25 - complete bolting / erection 1.17.3.6 Tower 26 - complete bolting / erection 1.17.3.7 Tower 27 - complete bolting / erection 1.17.3.8 Tower 28 - complete bolting / erection 1.17.3.9 Tower 29 - complete bolting / erection 1.17.3.10 Tower 30 - complete bolting / erection 1.17.3.11 Tower 31 - complete bolting / erection 1.17.3.12 Tower 32 - complete bolting / erection 1.17.3.13 Tower 33 - complete bolting / erection 1.17.3.14 Tower 34 - complete bolting / erection 1.17.3.15 Tower 35 - complete bolting / erection 1.17.3.16 Tower 36 - complete bolting / erection 1.17.3.17 Tower 37 - complete bolting / erection 1.17.3.18 Tower 38 - complete bolting / erection

4d 0.3 d 0.2 d 0.8 d 0.8 d 0.8 d 2.5 d 2.5 d 0.2 d 0.4 d 0.5 d 2d 3d 3d 48 d 1d 1d 1d 1d 1d 1d 1d 1d 1d 1d 1d 1d 1d 1d 1d 1d 1d 1d

1.17.4 Tower Erection Complete 1.18 FOXTROT STRING CONDUCTOR & OPGW 1.18.1 Hardware Received 1.18.2 Install conductors & OPGW - Monopole Sect (P1 - P8) 1.18.3 Install conductors & OPGW - Monopole Sect (P8 - P20) 1.18.4 Install conductors & OPGW Tower Section (P20 - T38) 1.18.5 Construction contingency allowance 1.18.6 Install Termination Span at Plantation Substation 1.18.7 Install Termination Span at Linton Substation 1.18.8 Ready for comissioning 1.19 FOXTROT LINE PROTECTION, PLANTATION & LINTON 1.19.1 Tesla Design 1.19.1.1 Protection Design 1.19.1.1.1 Submit Protection scoping study document 1.19.1.1.2 Protection scoping approval 1.19.1.1.3 Delivery of equipment ordering list for long lead items 1.19.1.1.4 Secondary systems design drawings for cabinet assembly 1.19.1.1.5 Design Report Delivery 1.19.1.1.6 Secondary systems design drawings 1.19.1.1.7 Protection Settings 1.19.1.2 Communications Signalling Design 1.19.1.2.1 Details of communication bearers 1.19.1.2.2 Design drawings for communications cabinets and interfaces 1.19.1.3 Metering Design 1.19.1.3.1 Confirmation of metering design inputs 1.19.1.3.2 Design drawings for metering cabinet and interfaces 1.19.2 Procurement 1.19.2.1 Order Panels

0d 104 d 0d 15 d 15 d 15 d 17 d 5d 5d 0d 174 d 158 d 95 d 0d 0d 0d 0d 0d 0d 0d 0d 0d 0d 64 d 0d 0d 51 d 1d

Linemen[6] Linemen[6] Linemen[6] Linemen[6] Linemen[6] Linemen[6] Linemen[6] Linemen[6] Linemen[6] Linemen[6] Linemen[6] Linemen[6] Linemen[6] Linemen[6] Linemen[4] Linemen[4] Linemen[4] Linemen[4] Linemen[4] Linemen[4] Linemen[4] Linemen[4] Linemen[4] Linemen[4] Linemen[4] Linemen[4] Linemen[4] Linemen[4] Linemen[4] Linemen[4] Linemen[4] Linemen[4]

Linemen[24] Linemen[24] Linemen[24] Linemen[10] Linemen[10]

%

Start

Finish

Predecessors

0% 17/02/20 0% 31/01/20 0% 10/02/20 0% 17/02/20 0% 24/02/20 0% 2/03/20 0% 24/02/20 0% 3/03/20 0% 9/03/20 0% 16/03/20 0% 20/03/20 0% 9/03/20 0% 18/03/20 0% 25/03/20 0% 22/01/20 0% 22/01/20 0% 28/01/20 0% 5/02/20 0% 13/02/20 0% 21/02/20 0% 31/01/20 0% 10/02/20 0% 17/02/20 0% 24/02/20 0% 2/03/20 0% 26/02/20 0% 5/03/20 0% 9/03/20 0% 16/03/20 0% 20/03/20 0% 11/03/20 0% 23/03/20 0% 30/03/20

20/02/20 31/01/20 10/02/20 17/02/20 24/02/20 2/03/20 26/02/20 5/03/20 9/03/20 16/03/20 20/03/20 10/03/20 20/03/20 27/03/20 30/03/20 22/01/20 28/01/20 5/02/20 13/02/20 21/02/20 3/02/20 11/02/20 18/02/20 25/02/20 3/03/20 27/02/20 6/03/20 10/03/20 17/03/20 23/03/20 11/03/20 23/03/20 30/03/20

399,332FS+5 d,381 406,419 333FS+5 d,382,383,384,385 402,420 401,334FS+5 d,383 403,421 402,335FS+5 d,384 404,422 403,336FS+5 d,385 405,423 337FS+5 d,404,386,390,391,389 411,408,424 338FS+5 d,400,387 407,425 339FS+5 d,406,388 426 340FS+5 d,389,405 409,427 341FS+5 d,408,390 410,428 342SS+5 d,409,391 429 343FS+5 d,405,392 412,430 344FS+5 d,411,393 413,431 345FS+5 d,412,394,346 432

0% 30/03/20 0% 11/12/19 0% 11/12/19 0% 21/01/20 0% 12/02/20 0% 8/04/20 0% 4/05/20 0% 4/05/20 0% 11/05/20 0% 26/05/20 0% 2/09/19 0% 2/09/19 0% 29/11/19 0% 29/11/19 0% 9/12/19 0% 9/12/19 0% 20/12/19 0% 9/03/20 0% 1/04/20 0% 1/05/20 0% 9/12/19 0% 9/12/19 0% 9/12/19 0% 2/09/19 0% 2/09/19 0% 2/12/19 0% 9/12/19 0% 9/12/19

30/03/20 26/05/20 11/12/19 11/02/20 3/03/20 1/05/20 26/05/20 8/05/20 15/05/20 26/05/20 22/05/20 1/05/20 1/05/20 29/11/19 9/12/19 9/12/19 20/12/19 9/03/20 1/04/20 1/05/20 9/12/19 9/12/19 9/12/19 2/12/19 2/09/19 2/12/19 4/03/20 9/12/19

415,417,418,419,420,421,422,423,424,425,426,427,428,429,430,431,432 439

396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413

Successors

April May June July August September October November December January February March April May June July 31 7 14 21 28 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 5 12 19 26 2

Erect Tower 25 - 33.9T

Erect Towers 26 - 22.2T - helicopter

Erect Tower 27 -17.9T - helipcopter

Erect Tower 28 - 34.4T - helicopter

Erect Tower 29 - 33T - helicopter

Erect Tower 30 - 32.9T - helicopter

Erect Tower 31 - 22.9T

Erect Tower 32 - 22.9T

Erect Tower 33 - 19.5T - helicopter

Erect Tower 34 - 33T - helicopter

Erect Tower 35 - 26.4T - helicpter

Erect Tower 36 - 17.9T

Erect Tower 37 - 27.3T

Erect Tower 38 - 29.5T

Complete tower steel & bolt inst

Tower 21 - complete bolting / erection

434

Tower 22 - complete bolting / erection

Tower 23 - complete bolting / erection

434 434 434 434 434 434 434 434 434 434 434 434 434 434 434 434

Tower 24 - complete bolting / erection

Tower 25 - complete bolting / erection

Tower 26 - complete bolting / erection

Tower 27 - complete bolting / erection

Tower 28 - complete bolting / erection

Tower 29 - complete bolting / erection

Tower 30 - complete bolting / erection

Tower 31 - complete bolting / erection

Tower 32 - complete bolting / erection

Tower 33 - complete bolting / erection

Tower 34 - complete bolting / erection Tower 35 - complete bolting / erect

Tower 36 - complete bolting / erection Tower 37 - complete bolting / erec Tower 38 - complete bolting / er

30/03 11/12

266,267,268 437,438,439,441 436,284FS+20 d,356,125 443,438 374FS+15 d,437,436,299FS+20 443,439 d 434,438,436,346FS+15 443,440d,242 439 443 11,436 443,442 441 443 437,438,439,441,440,470,442 12

Tower Erection Complete

FOXTROT STRIN

Hardware Received

Install conductors & OPGW - Monopole Sect (

Install conductors & OPGW - Monopole

Install conductors & OP

Construction conti

Install Termination Spa 26/05

Install Termination S

Ready for comissi

FOXTROT LINE PR

Tesla Design

59 447 448 448 450 451 451,452

448 449,450,455 461,462 451 452,453 453 468,467

448 455

456 461

36 458

459 461

449,456,459

463

Task

Milestone

Project Summary

External Milestone

Critical

Split

Summary

External Tasks

Deadline

Critical Split

Page 7

Protection Design

29/11

9/12 9/12

Submit Protection scoping study document Protection scoping approval

20/12

9/12 9/12 9/12 2/09

Delivery of equipment ordering list for long lead items

Secondary systems design drawings for cabinet assembly 9/03

Secondary systems design drawi

1/05

Communications Signalling Design

Design drawings for communications cabinets and interfaces

Metering Design

Confirmation of metering design inputs 2/12

Protection Settings

Details of communication bearers

Design drawings for metering cabinet and interfaces Order Panels

Progress

Design Report Delivery

1/04

Procurement

ID 462 463 464 465 466 467 468 469 470 471 472

WBS

FT021-S.02.07 FT021-S.02.08 FT021-S.02.09 FT021-S.02.10 FT021-S.03 FT021-S.03.08 FT021-S.03.05 FT021-S.03.06 FT021-S.03.07 FT021-T FT021-T.01

Project: Foxtrot Rev1 Date: 13/08/19

Task Name

Duration Resource Names Budget Work

1.19.2.2 Order Relays 1.19.2.3 Receive Panels 1.19.2.4 Receive Relays 1.19.2.5 Bench Test Relays 1.19.3 Construction 1.19.3.1 Install Panel at Plantation Substatio 1.19.3.2 Install Panels at Linton Substation 1.19.3.3 Set Final Relay Settings 1.19.3.4 Protection Sign off 1.20 FOXTROT REDUCE WIDTH OF TRACKS P1-P23 1.20.1 Reinstatement (access tracks)

1d 8w 8w 2w 15 d 5d 5d 1w 0d 1d 1d

%

Start

0% 9/12/19 0% 10/12/19 0% 10/12/19 0% 20/02/20 0% 4/05/20 0% 4/05/20 0% 11/05/20 0% 18/05/20 0% 22/05/20 0% 7/07/20 0% 7/07/20

Finish

Predecessors

Successors

9/12/19 19/02/20 19/02/20 4/03/20 22/05/20 8/05/20 15/05/20 22/05/20 22/05/20 7/07/20 7/07/20

449 461 462 464

464 468,467 468,465,467 469

April May June July August September October November December January February March April May June July 31 7 14 21 28 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 5 12 19 26 2

Order Relays

Receive Relays

Bench Test Relays

Task

Milestone

Project Summary

External Milestone

Critical

Split

Summary

External Tasks

Deadline

Critical Split

Page 8

Construction

Install Panel at Plantati

11,463,464,10,453 468 11,463,464,10,453,467 469 465,468 470 469 12,443 13FS+28 d

Receive Panels

Install Panels at Lint

22/05

Set Final Relay Sett

Protection Sign off FOXT

Reinst

14

Progress