{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Sheet2","Sheet1"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"Sheet2","index":0,"n_rows":110,"n_cols":4,"rows_kept":110}
["Item No.","Programme Reference","Activity description","Price"]
[1,1,"Kick-off Meeting"]
[2,2,"Police Clearance and Induction of Contract Personnel for Medupi Access"]
[3,3,"Bonds Submission to Eskom Treasury"]
[4,4,"Appointment of SACPCMP Certified Safety Officer"]
[5,5,"Appointment of SACPCMP Certified Construction Manager"]
[6,6,"Appointment of integration Engineer"]
[7,7,"Health and Safety File Accepted"]
[8,8,"Environmental File Accepted"]
[9,9,"Quality Control Plan Accepted"]
[10,10,"Notification of Construction Work"]
[11,11,"Integration Risk Assessment and Schedule of interface Management Strategy /  report"]
[12,12,"Mobilisation and Site Establishment"]
[13,13,"Appointment of AIA Subcontractor"]
[14,14,"Appointment of NDT Subcontractor"]
[15,15,"Appointment of OEM Subcontractors"]
[16,16,"Design Review report of existing Nitrogen Works"]
[17,17,"Free Issue items and structure Status report"]
[18,18,"Approval of Free Issue item Corrective work and Preservation Procedure"]
[19,19,"Mix Design and Aggregate Acceptance "]
[20,20,"Failure Mode Effects and Criticality Analysis (FMECA)."]
[21,21,"HAZLOC Study"]
[22,22,"Design Freeze of Civil works for P20D Contractor - Bulk Storage Tank Concrete works and support infrastructure  "]
[23,23,"Design Freeze of Civil works for P20D Contractor - Explosion / Blast proof Bund walls "]
[24,24,"Design Freeze of Civil works for P20EContractor – Hydrogen Container Reinforced concrete foundation  Slab Concrete works and support infrastructure   "]
[25,25,"Design Freeze of Civil works for P20EContractor – Hydrogen Container Steel Structure Canopy"]
[26,26,"Design Freeze of Civil works for P20EContractor – Hydrogen Bulk Tank Loading Steel Structure Canopy"]
[27,27,"Design Freeze of Civil works for P20EContractor – Hydrogen Bulk Tank loading Concrete works and support Infrastructure "]
[28,28,"Design Freeze of Civil works for P20EContractor - General concrete and steel supporting infrastructure for Hydrogen piping and cable racking from the Hydrogen Plant to the Unit 1-6 Turbine generating units"]
[29,29,"Design Freeze of Integrated Civil works - Road access, loading bay and internal roads "]
[30,30,"Design Freeze of Integrated Civil works - Road crossings, supportive structures, plinths, trenches for pipes, sleeves and cable servitudes"]
[31,31,"Design Freeze of Integrated Civil works - Surface drainage and interface to Medupi station drains (clean and dirty)"]
[32,32,"Design Freeze of Integrated works - Safety Fencing"]
[33,33,"Design Freeze of Integrated works - Access control"]
[34,34,"Design Freeze of Integrated works – Landscaping"]
[35,35,"Design Freeze of Integrated works – Power supply and Mini-substation"]
[36,36,"Design Freeze of Integrated works – H2/N2 Plant substation building"]
[37,37,"Design Freeze of Integrated works – Sheltered/Canopy structures"]
[38,38,"Design Freeze of Services works for P20E Contractor - Safety Shower"]
[39,39,"Design Freeze of Services works for P20D Contractor – Cable trenches from existing points to Hydrogen Bulk storage tanks"]
[40,40,"Design Freeze of Services works for P20D Contractor – Effluent and stormwater washed off into drains to connect to existing Medupi site drainage"]
[41,41,"Design Freeze of Services works for P20E Contractor – Cable trenches from existing points to Hydrogen Plant"]
[42,42,"Design Freeze of Services works for P20E Contractor – Effluent and stormwater washed off into drains to connect to existing Medupi site drainage"]
[43,43,"Design Freeze of Services works for P20E Contractor –  CBMS System to integrate to  plant CBMS.  "]
[44,44,"Design Freeze of Utilities works for P20D Contractor – Earth mat connection points"]
[45,45,"Design Freeze of Utilities works for P20E Contractor – Earth mat connection points"]
[46,46,"Design Freeze of Utilities works for P20E Contractor – 400V supply and tie in point"]
[47,47,"Design Freeze of Utilities works for P20E Contractor – Small power and lights supply from DB to Container      "]
[48,48,"Design Freeze of Utilities works for P20E Contractor – Potable water supply and tie in point from TP to Container"]
[49,49,"Design Freeze of Utilities works for P20E Contractor – Demin water supply and tie in point from TP to Container"]
[50,50,"Design Freeze of Utilities works for P20E Contractor – Instrument air supply and tie in point from TP to Container"]
[51,51,"Design Freeze of Fire detection and Protection for P20D Contractor"]
[52,52,"Design Freeze of Fire detection and Protection for P20E Contractor"]
[53,53,"Design Freeze of Nitrogen System Mechanical"]
[54,54,"Design Freeze of Nitrogen System Electrical"]
[55,55,"Design Freeze of Nitrogen System Civil"]
[56,56,"Design Freeze of Nitrogen System Control and Instrumentation"]
[57,57,"Design Freeze of Nitrogen System Fire Detection and Protection"]
[58,58,"Design Freeze of Nitrogen System CBMS"]
[59,59,"Constructability Analysis report"]
[60,60,"Appointment of an RP "]
[61,61,"Appointment of Mechanical Construction Subcontractor"]
[62,62,"Appointment of Electrical Construction Subcontractor"]
[63,63,"Appointment of Control and instrumentation Construction Subcontractor"]
[64,64,"Free Issue items Corrective work complete per Listed item"]
[65,65,"Free Issue Items Service and  Preservation per Listed item"]
[66,66,"Handover of Civil works for P20D Contractor - Bulk Storage Tank Concrete works and support infrastructure  "]
[67,67,"Handover of Civil works for P20D Contractor - Explosion / Blast proof Bund walls "]
[68,68,"Handover of Civil works for P20EContractor – Hydrogen Container Reinforced concrete foundation Slab Concrete works and support infrastructure   "]
[69,69,"Handover of Civil works for P20EContractor – Hydrogen Container Steel Structure Canopy"]
[70,70,"Handover of Civil works for P20EContractor – Hydrogen Bulk Tank Loading Steel Structure Canopy"]
[71,71,"Handover of Civil works for P20EContractor – Hydrogen Bulk Tank loading Concrete works and support Infrastructure "]
[72,72,"Handover of Civil works for P20EContractor - General concrete and steel supporting infrastructure for Hydrogen piping and cable racking from the Hydrogen Plant to the Unit 1-6 Turbine generating units"]
[73,73,"Handover of Integrated Civil works - Road access, loading bay and internal roads "]
[74,74,"Handover of Integrated Civil works - Road crossings, supportive structures, plinths, trenches for pipes, sleeves and cable servitudes"]
[75,75,"Handover of Integrated Civil works - Surface drainage and interface to Medupi station drains (clean and dirty)"]
[76,76,"Handover of Integrated works - Safety Fencing"]
[77,77,"Handover of Integrated works - Access control"]
[78,78,"Handover of Integrated works – Landscaping"]
[79,79,"Handover of Integrated works – Power supply and Mini-substation"]
[80,80,"Handover of Integrated works – H2/N2 Plant substation building"]
[81,81,"Handover of Integrated works – Sheltered/Canopy structures"]
[82,82,"Handover of Services works for P20E Contractor - Safety Shower"]
[83,83,"Handover of Services works for P20D Contractor – Cable trenches from existing points to Hydrogen Bulk storage tanks"]
[84,84,"Handover e of Services works for P20D Contractor – Effluent and stormwater washed off into drains to connect to existing Medupi site drainage"]
[85,85,"Handover of Services works for P20E Contractor – Cable trenches from existing points to Hydrogen Plant "]
[86,86,"Handover of Services works for P20E Contractor – Effluent and stormwater washed off into drains to connect to existing Medupi site drainage"]
[87,87,"Handover of Services works for P20E Contractor – CBMS System to integrate to  plant CBMS.  "]
[88,88,"Handover of Utilities works for P20D Contractor – Earth mat connection points"]
[89,89,"Handover of Utilities works for P20E Contractor – Earth mat connection points"]
[90,90,"Handover of Utilities works for P20E Contractor – 400V supply and tie in point"]
[91,91,"Handover of Utilities works for P20E Contractor – Small power and lights supply from DB to Container      "]
[92,92,"Handover of Utilities works for P20E Contractor – Potable water supply and tie in point from TP to Container"]
[93,93,"Handover of Utilities works for P20E Contractor – Demin water supply and tie in point from TP to Container"]
[94,94,"Handover of Utilities works for P20E Contractor – Instrument air supply and tie in point from TP to Container"]
[95,95,"Handover of Fire detection and Protection for P20D Contractor"]
[96,96,"Handover of Fire detection and Protection for P20E Contractor"]
[97,97,"Handover of Nitrogen System Mechanical"]
[98,98,"Handover of Nitrogen System Electrical"]
[99,99,"Handover of Nitrogen System Civil"]
[100,100,"Handover of Nitrogen System Control and Instrumentation"]
[101,101,"Handover of Nitrogen System Fire Detection and Protection"]
[102,102,"Handover of Nitrogen System CBMS"]
[103,103,"Handover of P20F Contractor Fire detection and Protection "]
[104,104,"Defect walkdown punch list with Supervisor Sign-off on all systems"]
[105,105,"Training of Nitrogen System Completed"]
[106,106,"Hand over of Data books and documentation 100% all systems"]
[107,107,"Handover of the Complete Nitrogen System"]
[108,108,"Demobilisation and Contract close out completed"]
[null,null,"TOTAL PRICES"]

{"sheet":"Sheet1","index":1,"n_rows":112,"n_cols":4,"rows_kept":112}
["Item No.","Programme Reference","Activity description","Price"]
[1,1,"Kick-off Meeting"]
[2,2,"Police Clearance and Induction of Contract Personnel for Medupi Access"]
[3,3,"Bonds Submission to Eskom Treasury"]
[4,4,"Appointment of SACPCMP Certified Safety Officer"]
[5,5,"Appointment of SACPCMP Certified Construction Manager"]
[6,6,"Appointment of integration Engineer"]
[7,7,"Health and Safety File Accepted"]
[8,8,"Environmental File Accepted"]
[9,9,"Quality Control Plan Accepted"]
[10,10,"Notification of Construction Work"]
[11,11,"Integration Risk Assessment and Schedule of interface Management Strategy /  report"]
[12,12,"Mobilisation and Site Establishment"]
[13,13,"Appointment of AIA Subcontractor"]
[14,14,"Appointment of NDT Subcontractor"]
[15,15,"Appointment of OEM Subcontractors"]
[16,16,"Design Review report of existing Nitrogen Works"]
[17,17,"Free Issue items and structure Status report"]
[18,18,"Approval of Free Issue item Corrective work and Preservation Procedure"]
[19,19,"Mix Design and Aggregate Acceptance "]
[20,20,"Failure Mode Effects and Criticality Analysis (FMECA)."]
[21,21,"HAZLOC Study"]
[22,22,"Design Freeze of Civil works for P20D Contractor - Bulk Storage Tank Concrete works and support infrastructure  "]
[23,23,"Design Freeze of Civil works for P20D Contractor - Explosion / Blast proof Bund walls "]
[24,24,"Design Freeze of Civil works for P20EContractor – Hydrogen Container Reinforced concrete foundation  Slab Concrete works and support infrastructure   "]
[25,25,"Design Freeze of Civil works for P20EContractor – Hydrogen Container Steel Structure Canopy"]
[26,26,"Design Freeze of Civil works for P20EContractor – Hydrogen Bulk Tank Loading Steel Structure Canopy"]
[27,27,"Design Freeze of Civil works for P20EContractor – Hydrogen Bulk Tank loading Concrete works and support Infrastructure "]
[28,28,"Design Freeze of Civil works for P20EContractor - General concrete and steel supporting infrastructure for Hydrogen piping and cable racking from the Hydrogen Plant to the Unit 1-6 Turbine generating units"]
[29,29,"Design Freeze of Integrated Civil works - Road access, loading bay and internal roads "]
[30,30,"Design Freeze of Integrated Civil works - Road crossings, supportive structures, plinths, trenches for pipes, sleeves and cable servitudes"]
[31,31,"Design Freeze of Integrated Civil works - Surface drainage and interface to Medupi station drains (clean and dirty)"]
[32,32,"Design Freeze of Integrated works - Safety Fencing"]
[33,33,"Design Freeze of Integrated works - Access control"]
[34,34,"Design Freeze of Integrated works – Landscaping"]
[35,35,"Design Freeze of Integrated works – Power supply and Mini-substation"]
[36,36,"Design Freeze of Integrated works – H2/N2 Plant substation building"]
[37,37,"Design Freeze of Integrated works – Sheltered/Canopy structures"]
[38,38,"Design Freeze of Services works for P20E Contractor - Safety Shower"]
[39,39,"Design Freeze of Services works for P20D Contractor – Cable trenches from existing points to Hydrogen Bulk storage tanks"]
[40,40,"Design Freeze of Services works for P20D Contractor – Effluent and stormwater washed off into drains to connect to existing Medupi site drainage"]
[41,41,"Design Freeze of Services works for P20E Contractor – Cable trenches from existing points to Hydrogen Plant"]
[42,42,"Design Freeze of Services works for P20E Contractor – Effluent and stormwater washed off into drains to connect to existing Medupi site drainage"]
[43,43,"Design Freeze of Services works for P20E Contractor –  CBMS System to integrate to  plant CBMS.  "]
[44,44,"Design Freeze of Utilities works for P20D Contractor – Earth mat connection points"]
[45,45,"Design Freeze of Utilities works for P20E Contractor – Earth mat connection points"]
[46,46,"Design Freeze of Utilities works for P20E Contractor – 400V supply and tie in point"]
[47,47,"Design Freeze of Utilities works for P20E Contractor – Small power and lights supply from DB to Container      "]
[48,48,"Design Freeze of Utilities works for P20E Contractor – Potable water supply and tie in point from TP to Container"]
[49,49,"Design Freeze of Utilities works for P20E Contractor – Demin water supply and tie in point from TP to Container"]
[50,50,"Design Freeze of Utilities works for P20E Contractor – Instrument air supply and tie in point from TP to Container"]
[51,51,"Design Freeze of Fire detection and Protection for P20D Contractor"]
[52,52,"Design Freeze of Fire detection and Protection for P20E Contractor"]
[53,53,"Design Freeze of Nitrogen System Mechanical"]
[54,54,"Design Freeze of Nitrogen System Electrical"]
[]
["Item No.","Programme Reference","Activity description","Price"]
[55,55,"Design Freeze of Nitrogen System Civil"]
[56,56,"Design Freeze of Nitrogen System Control and Instrumentation"]
[57,57,"Design Freeze of Nitrogen System Fire Detection and Protection"]
[58,58,"Design Freeze of Nitrogen System CBMS"]
[59,59,"Constructability Analysis report"]
[60,60,"Appointment of an RP "]
[61,61,"Appointment of Mechanical Construction Subcontractor"]
[62,62,"Appointment of Electrical Construction Subcontractor"]
[63,63,"Appointment of Control and instrumentation Construction Subcontractor"]
[64,64,"Free Issue items Corrective work complete per Listed item"]
[65,65,"Free Issue Items Service and  Preservation per Listed item"]
[66,66,"Handover of Civil works for P20D Contractor - Bulk Storage Tank Concrete works and support infrastructure  "]
[67,67,"Handover of Civil works for P20D Contractor - Explosion / Blast proof Bund walls "]
[68,68,"Handover of Civil works for P20EContractor – Hydrogen Container Reinforced concrete foundation Slab Concrete works and support infrastructure   "]
[69,69,"Handover of Civil works for P20EContractor – Hydrogen Container Steel Structure Canopy"]
[70,70,"Handover of Civil works for P20EContractor – Hydrogen Bulk Tank Loading Steel Structure Canopy"]
[71,71,"Handover of Civil works for P20EContractor – Hydrogen Bulk Tank loading Concrete works and support Infrastructure "]
[72,72,"Handover of Civil works for P20EContractor - General concrete and steel supporting infrastructure for Hydrogen piping and cable racking from the Hydrogen Plant to the Unit 1-6 Turbine generating units"]
[73,73,"Handover of Integrated Civil works - Road access, loading bay and internal roads "]
[74,74,"Handover of Integrated Civil works - Road crossings, supportive structures, plinths, trenches for pipes, sleeves and cable servitudes"]
[75,75,"Handover of Integrated Civil works - Surface drainage and interface to Medupi station drains (clean and dirty)"]
[76,76,"Handover of Integrated works - Safety Fencing"]
[77,77,"Handover of Integrated works - Access control"]
[78,78,"Handover of Integrated works – Landscaping"]
[79,79,"Handover of Integrated works – Power supply and Mini-substation"]
[80,80,"Handover of Integrated works – H2/N2 Plant substation building"]
[81,81,"Handover of Integrated works – Sheltered/Canopy structures"]
[82,82,"Handover of Services works for P20E Contractor - Safety Shower"]
[83,83,"Handover of Services works for P20D Contractor – Cable trenches from existing points to Hydrogen Bulk storage tanks"]
[84,84,"Handover e of Services works for P20D Contractor – Effluent and stormwater washed off into drains to connect to existing Medupi site drainage"]
[85,85,"Handover of Services works for P20E Contractor – Cable trenches from existing points to Hydrogen Plant "]
[86,86,"Handover of Services works for P20E Contractor – Effluent and stormwater washed off into drains to connect to existing Medupi site drainage"]
[87,87,"Handover of Services works for P20E Contractor – CBMS System to integrate to  plant CBMS.  "]
[88,88,"Handover of Utilities works for P20D Contractor – Earth mat connection points"]
[89,89,"Handover of Utilities works for P20E Contractor – Earth mat connection points"]
[90,90,"Handover of Utilities works for P20E Contractor – 400V supply and tie in point"]
[91,91,"Handover of Utilities works for P20E Contractor – Small power and lights supply from DB to Container      "]
[92,92,"Handover of Utilities works for P20E Contractor – Potable water supply and tie in point from TP to Container"]
[93,93,"Handover of Utilities works for P20E Contractor – Demin water supply and tie in point from TP to Container"]
[94,94,"Handover of Utilities works for P20E Contractor – Instrument air supply and tie in point from TP to Container"]
[95,95,"Handover of Fire detection and Protection for P20D Contractor"]
[96,96,"Handover of Fire detection and Protection for P20E Contractor"]
[97,97,"Handover of Nitrogen System Mechanical"]
[98,98,"Handover of Nitrogen System Electrical"]
[99,99,"Handover of Nitrogen System Civil"]
[100,100,"Handover of Nitrogen System Control and Instrumentation"]
[101,101,"Handover of Nitrogen System Fire Detection and Protection"]
[102,102,"Handover of Nitrogen System CBMS"]
[103,103,"Handover of P20F Contractor Fire detection and Protection "]
[104,104,"Defect walkdown punch list with Supervisor Sign-off on all systems"]
[105,105,"Training of Nitrogen System Completed"]
[106,106,"Hand over of Data books and documentation 100% all systems"]
[107,107,"Handover of the Complete Nitrogen System"]
[108,108,"Demobilisation and Contract close out completed"]
[null,null,"TOTAL PRICES"]