Revised Programme Presentation_23 May 14

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TRANSPORT

MTRC Kwun Tung Line Extension

Contract 1020 - Trackwork and Overhead Line Installation

Installation Programme Presentation

Date 20thMay,2014Transport Finance2C1020 Core Assumptions - IAccess Points with Scope DescriptionAccess PointMaterialConcrete RemarksStartEndStartEndGAR----Only Site Personnel Access for track & OHL installation work.WAB SHAFT30 May 201430 Sept 201430 May 2014End Jan 2014

Material (sleepers fasteners/OHL components etc.)/ConcreteHOMEnd June 2014End June 2014NilNil Only Material (Turnouts, Short Rails,) for 3 days FAT KWONG15 July 2014End Nov 201515 July 20149 Feb 2015

Material/Concrete and TRIP support. WHA- End Shaft27 Jan 2015End march 20153 Nov 2014End march 2015Material delivery will be further discussed due to size constraint. Transport Finance3Planned Labour Resources:

C1020 Core Assumptions - IIActivitiesSupervisor/Foreman/GangerSkilled Labour/OperatorsUnskilled Labour/Semi SkilledCommentsStaging Area124TRACK Installation 61530OHL Installation 244Planned Major Plant Resources:

ActivitiesStaging AreaForklift 1NoTrack Installation Forklift 2NoMobile Gantry 1NoCrane Lorry 1NoFlat Bed Trailer OHL Installation To be prosposed and confirmed laterUNIMOG 1NoWorks Train 1NoTransport FinanceOne work front (with various sub teams i.e. pre-assembly, logistic, track installation, concreting etc.) for track installation will be deployed At Peak - Track installation productivity will be approx. 750lmst/month Approx. 60 working days to install crossover.

4C1020 Core Assumptions Trackwork Installation Transport FinanceOne work front for both 1st & 2nd Fix will be deployed. OHL 1st fix will be carried out simultaneously with track installation. OHL 2nd fix works to be done by Works Train At Peak - OHL 1st Fix will be approx. 925lmst/monthAt Peak OHL 2nd Fix will be approx. 1700lmst/month

5C1020 Core Assumptions OHL InstallationTransport Finance6C1020 Track Installation Productivity S-Curve

Transport Finance7C1020 OHL 1st Fix Productivity S-Curve

Transport Finance8C1020 OHL 2nd Fix Productivity S-Curve

Transport Finance9Down Track Installation

Transport Finance10Up Track Installation

Transport Finance11C1020 Question and AnswerQ&A

Transport Finance