SRL Work Package C - Target Program CP Option E - Rev 5 7-Oct-24

WPA Scope
Milestones

Contract Award
Site Access

Core Team Mobilisation

10000

11000

12000

13000

14000

15000

16000
1000

2000

3000

4000

5000

6000

7000

8000

9000
0

Contingency
A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J

A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J
Cheltenham Station Southern Stabling Yard (SSY) Clayton Station Monash Station Completion & Handover
Glen Waverly Station
2023

2023
- 18 m Deep 20 m Deep - 25m Deep - 23m Deep - 17m Deep Seperable Portion Date
1 Approvals & Design
2

East Portal - Permanent Design

East Portal - Site Est
West Portal - Permanent Design
West Portal - Site Est
3 CEMP Approval

Underpinning Design
Alex Fraser Site Est
Alex Fraser Design

TBM Docking Design Cheltenham & Glwn Waverly

Pre-Cast Procurement

Clayton - Southern Adit Design

Site Est Design
5

Site Est Underpinning

Site Est Clayton

6 Permanent Design
Segment Design

Clayton - Permanent Design

Monash - Permanent Design

7
2024

2024
Station Boxes
8

CP Support Design
Western Portal
9 Alex Fraser CC01 Site Establishment

Site Est Design

Access Date
10 -1-Nov-24 Early Access Date Clayton
11 -3-Oct-24 Access Date Acoustic Shed
12 Early Access

Early Access
Alex Fraser D-Walls
13 -15-Nov-24

Scope
Access Date
14 -11-Nov-24 Capping Beam
15 Clayton
16 Access Date Site Est Site Est
TBM Launch or Retrival Prep

Alex Fraser Box West

& Road
Establishment

Alex Fraser Box East

Pre-Cast Yard

17 -1-Feb-25 Bentonite Excavation

Closure
Site Est

Underpinning
TBM Site Prep
18 Drainage
Area 1

Monash Anchors / Walers and Struts

19 and
2025

2025
Access Date
20 Leveling - 1-July-25 Base Slab
Area 2

21
D-Walls ( NTAS + Box Demo)
Acoustic Shed

22 Canopoy Tubes
D-Walls
Area 3

23
Monash Underpinning
24 Excavation
Eastern Portal Access Date
25 TBM 1 - Mixshield Diversion
Access Date - 5-Jan-26
26 Average TBM Production Rate Struts & Walers
-23-Feb-26 ( STAS & Box)

Area 3
Tunnel & XP
TBM Site Prep

27 - 113.1 m/week
Struts & Walers Excavation
28
TBM 2 - Mixshield Monash
Average Production Rate Alex Fraser Permanent Lining
29 Struts & Walers Access Date

Area 1
- 85.2 m/week - 3-Apr-26 TBM Assembly DN
30
Production

Excavation Excavation
Pre-Cast

31
( BPSP) Dwalls
2026

2026
Demob TBM Demob DN

North Shaft
32 Struts & Walers

Area 2
33 TBM 3 - EPB Excavation Excavation Gantry Removal DN
Base Slab
34 Average TBM Production Rate
TBM Drive DN
35 - 120.1 m/week Struts & Walers / Anchors

XP Surface

Area 1
36 TBM 4 - EPB Base Slab TBM Traverse DN

Grouting

Area 2
XP With Sump

37 Access at Average TBM Production Rate TBM1&2 - Mixshield

Area 3
Cheltenham for 89.4 m/week BEW DN

TBM Site Est

38 TBM 3&4 - Average TBM Excavation
GI
SETS Protection

39 Mixshield Production Rate TBM Assembly UP

-12-Feb-27 - 82.5 m/week
40 Average TBM
TBM Struts & Walers / Anchors TBM Demob UP
41 Production Rate
Exit at Cheltenham Traverse
42 - 54.4 m/week
for GI Gantry Removal UP

South Shaft
43
2027

2027
- 31-May-27 Excavation
44 TBM Drive UP
45 CIM2 Struts & Walers / Anchors
BEW - Services Contingency Allowance TBM Traverse UP
46 Removal & Clean
up
47
XP With Sump

TBM Excavation BEW UP

48 Dismantle
49 TBM1&2 - Mixshield Pre-Cast Establishment
CIM 2 - 10-Nov-2027 BEW - Services Base Slab
50
Removal & Clean up Average TBM
AF West Lining

Production Rate HV Power Cable Removal

51
- 90.0 m/week Precast Production
52
AF East Lining

53 Separable Portion 5 GI - Soil Classification

54 Contingency Allowance
Final Demob & HO
55 Demob GI - Grouting
2028

2028
C&C
56 Lining & BEW - Services
Re
GI - Demob
57 Demob moval & Clean up
58 TBM Removal & Separable Portion 3 Separable Portion 5 Ground Freezing
59 Final Lining Demob Contingency Allowance - 3-Aug-2028
60 TBM XP Probing and Grouting
61 Dismantle TAM Grouting
Demob
62 Separable Portion 2
63 Separable Portion 4 Removal & Cle an up Cross Passsage Setup
Contingency Allowance BEW - Services
64 Contingency Allowance TBM Removal &
Separable Portion 1 Final Lining XP Excavation
65 Contingency Allowance
66 Separable Portion 3 XP Lining
Separable Portion 4 - 10-Apr-2029
67 Separable Portion 2 - 10-Apr-2029 - 6-Mar-2029
2029

2029
68 TBM Docking Piles
69 Demob
70 Separable Portion 1 - 22-Aug-2029
71
72 Separable Portion 6
73 Contingency Allowance
74
75
76
2030

2030
77
78 Separable Portion 6 - 22-Feb-2030
79