Book 1

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WORKSHOP 1 - IMPACTED AS-PLANNED

APPROVED OR AS-PLANNED BASELINE PROGRAMME


Sl.No Name Start
Tunnel Works ###
1 Project Start
2 Tunnel Excavation Thu 29/12/16
3 Tunnel Concreting Thu 23/03/17
4 Inspection and Handover Thu 18/05/17
5 Project Finish Thu 25/05/17

IMPACTED PROGRAMME WITH "ZERO" DELAY DURATION


Sl.No Name Start
Tunnel Works ###
1 Project Start
2 Tunnel Excavation Thu 29/12/16
3 Tunnel Concreting - Pre - Delay Thu 23/03/17
4 Delay Event 1 - Design problem - Works suspended Mon 10/04/17
5 Tunnel Concreting - Post - Delay Tue 11/04/17
6 Inspection and Handover Thu 18/05/17
7 Project Finish Thu 25/05/17

IMPACTED PROGRAMME WITH "10 DAY" DELAY DURATION


Sl.No Name Start
Tunnel Works Thu 29/12/16
1 Project Start
2 Tunnel Excavation Thu 29/12/16
3 Tunnel Concreting - Pre - Delay Thu 23/03/17
4 Delay Event 1 - Design problem - Works suspended Tue 11/04/17
5 Tunnel Concreting - Post - Delay Tue 25/04/17
6 Inspection and Handover Thu 01/06/17
7 Project Finish Thu 08/06/17
AS-PLANNED

NE PROGRAMME
Finish Duration
### 106 days

Wed 22/03/17 60 days


Wed 17/05/17 40 days
Wed 24/05/17 5 days
Thu 25/05/17 1 day

O" DELAY DURATION


Finish Duration
### 106 days

Wed 22/03/17 60 days


Mon 10/04/17 13 days
Mon 10/04/17 0 days
Wed 17/05/17 27 days
Wed 24/05/17 5 days
Thu 25/05/17 1 day

Y" DELAY DURATION


Finish Duration
Thu 08/06/17 116 days

Wed 22/03/17 60 days


Mon 10/04/17 13 days
Mon 24/04/17 10 days
Wed 31/05/17 27 days
Wed 07/06/17 5 days
Thu 08/06/17 1 day
PROJECT PROGRAMME - DELAY ANALYSIS

IAP - IMPACTED AS-PLANNED


DEFINITIONS:

1 NND Non-Excusable, Non-Compensable (also referred to as Inexcusable)


2 END Excusable, Non-Compensable (also referred to as Excusable)
3 ECD Excusable, Compensable (also referred to as Compensable)

Sl.No Act. Ids Description

1 1 Original Baseline Programme


2 2 Delay Event 1 - Design problem - Works suspended
PROJECT PARTICULARS FOR ORIGINA
Start Date
Finish Date
Original Duration

Analysis Period This information should be ta

Type Of
Programme Reference Date: From Date: To Delay Start
Delay

001 PRE- IAP


002 POST IAP ECD ###

As-Planned Project Completio


Estimated (Impacted) Project Completio
Variance (-ve = Delay, +ve = Ahead of Progr
CT PARTICULARS FOR ORIGINAL BASELINE PROGRAMME
29 Dec 2016
25 May 2017
106 Days

s information should be taken from MS Project - Excel calculates dates in a different manner

Post-IAP Cumulative
Critical
Pre-IAP Project Post-IAP Project Delay Delay
Delay Finish Duration Activity
Completion Date Completion Date (Calendar (Calendar
(Y/N)
Days) Days)

###
### 10.00 ### 14.00 14.00 Y
14.00
14.00
14.00

10.00 14.00 Total

As-Planned Project Completion Date ###


ed (Impacted) Project Completion Date ###
ve = Delay, +ve = Ahead of Programme) -14.00 Days
CRITICAL DELAYS (CALENDAR DAYS)
Programme Delay (Critical) - Days Acceleration - Days

Concurrent
NND ECD END Total Delays - Days Total Saving - Days
Delay

Contractor or Neutral Delay


Employer Concurrent Total -
Sub-Contractor (Weather, Riot Period Period
Delay Delay Cumulative
Delay etc)

14.00 14.00 14.00


0.00 14.00
0.00 14.00
0.00 14.00

0.00 14.00 0.00 0.00 14.00 0.00


R DAYS) NON-CRITICAL DELAY
Acceleration - Days Overall Impact Programme Delay (Non-Critical) - Days

Difference Between
Total Saving - Days Delays & NND ECD END
Acceleration

Net Result: -ve = Contractor or Neutral Delay


Total -Cumulative Delay; +ve = Sub-Contractor Employer Delay (Weather, Riot
Acceleration Delay etc)

0.00 -14.00
0.00
0.00
0.00

### 0.00 0.00 0.00


ON-CRITICAL DELAYS (CALENDAR DAYS)
Delay (Non-Critical) - Days Acceleration - Days Overall Impact

Difference Between
Concurrent
Total Delays - Days Total Saving - Days Delays &
Delay
Acceleration

Net Result: -ve =


Concurrent Total -
Period Period Total -Cumulative Delay; +ve =
Delay Cumulative
Acceleration

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00
0.00 0.00 0.00
Reasons for Delay (Documentation Required to
Backup Delays)

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