# 04 — Work Breakdown Structure

**Project:** SMC MASS RAIL TRANSIT 7, INC. — MRT-7 Stations and Depot Electronics Networks (FDAS + ACS Integration)
**Date:** 2026-04-29
**Classification:** Hybrid / FDAS+ACS+Networks-Integration / Greenfield (`scope_shape: full turnkey, site-dev-conduit excluded`)

The WBS spine is built around three orthogonal organizing axes:
- **Lifecycle phase** (Project Management → Material Supply → Installation → Programming → T&C → Training → Optional/OOS) — drives proposal narrative + BOQ groupings
- **Customer two-phase delivery** (Phase 1: Stations→OCC; Phase 2: Buildings→FCCR per TOR §5)
- **INTEG BOQ alignment** — the 12 lump-sum lines in the customer's BOQ map to specific WBS leaves so the DUPA back-calculation is clean

This combined structure keeps the proposal customer-readable (matches their two-phase scope description) while preserving the lifecycle organization needed for engineering scoping + cost estimation.

---

## Level-1 outline

| ID | Title | Notes |
|----|-------|-------|
| **0.0** | **General Requirements** (bidder-added per Email_Text §3 + TOR §11.4) | Mob/demob, OSH, traffic mgmt, PM/eng overhead, surety bonds, all-risk insurance, permits, monthly reports — DPWH-style item codes B.7(2), B.8(2), B.9 + bidder-additions; spans full 180 CD |
| **1.0** | **Project Management & Engineering** | PM, design, ICD, Primavera P6 schedule, as-built — covers both Phase 1 and Phase 2 scope; one combined team per TOR §8.6 |
| **2.0** | **Material Supply — Phase 1 (Stations → OCC)** | FDAS + ACS workstations + servers + L2 switches + UPS + furniture + station gateways + cabling at OCC (per INTEG BOQ items 1-7) |
| **3.0** | **Material Supply — Phase 2 (Depot Buildings → FCCR)** | FCCR head-ends + interbuilding FOC + STP + depot-building gateways + FDAS field devices at Genset+Guard Houses + furniture (per INTEG BOQ items 8-12) |
| **4.0** | **Installation — Phase 1** | Workstation install + station gateway install + intra-OCC raceway/conduit + cable terminations + station-end coordination with REC |
| **5.0** | **Installation — Phase 2** | FCCR head-end install + interbuilding cable pulling (in Civil-Contractor-built ductbank) + depot-building gateway install + Genset + Guard House FDAS device install + chipping/restoration |
| **6.0** | **Programming & Configuration** | OnyxWorks setup + VeriFire panel-side + BioStar 2 setup + database build + access groups + graphics pages — combined for Phase 1 + Phase 2 |
| **7.0** | **Testing & Commissioning** | Standalone + Integration + Performance per TOR §4.21; FAT at Notifier USA + Suprema Korea (D-016 separate line items) |
| **8.0** | **Training & Handover** | O&M training (Q-010 sizing); 2-yr spare-parts kit; O&M manual; signed/sealed as-built |
| **9.0** | **Optional / Out-of-scope** | Explicit exclusions and priced options |

---

## Detailed WBS

### 0.0 General Requirements (bidder-added section per Email_Text §3 + TOR §11.4)

| WBS | Title | Module | Source | Working docs | Status |
|-----|-------|--------|--------|--------------|--------|
| 0.1 | B.7(2) Occupational Safety and Health Program (180 CD) | shared | TOR §8 + Email §3 | D2 | In scope |
| 0.2 | B.8(2) Traffic Management (multi-site rotation) | shared | Email §3 | D2 | In scope |
| 0.3 | B.9 Mobilization and Demobilization (12 stations + depot) | shared | Email §3 + TOR §11.7 | D1 | In scope |
| 0.4 | Project Manager (REE, full-time on-site, 6 months) | `modules/fdas/project-management-engineering.md` (shared) | TOR §8.3 | D2 | In scope |
| 0.5 | Engineer-in-charge (REE, full-time on-site, 6 months) | (same) | TOR §8.4 | D2 | In scope |
| 0.6 | PEE supervisory engagement (R.A. 9292) | (same) | TOR §8.4 | D2 | In scope |
| 0.7 | Site supervisors × 2 (full-time, 6 months) | (same) | TOR §8.2 | D2 | In scope |
| 0.8 | Interface Manager + Engineer (part-time at engineering phases) | (same) | TOR §8.5 | D2 | In scope |
| 0.9 | All-risk + third-party + workmen's-comp insurance | shared | TOR §3.4 | D3 | In scope |
| 0.10 | Surety bonds — Advance Payment + Performance (20%) + Warranty (10%) | shared | TOR §11.6.1 | A-402 | In scope |
| 0.11 | All local + government permits (LGU, MMDA, DOLE, working) | shared | TOR §11.2 | A-406 | In scope |
| 0.12 | Duties + taxes (BOC for imports) + VAT | shared | TOR §3.4 + Email §2 | A-401 | In scope |
| 0.13 | Daily + Weekly Accomplishment Reports + monthly Primavera P6 schedule update | shared | TOR §8.13 + §4.11 | D1 | In scope |
| 0.14 | Site office + temporary power + comms + vehicles + tools | shared | Standard | — | In scope |
| 0.15 | Garbage collection + disposal | shared | TOR §8.21 | — | In scope |

### 1.0 Project Management & Engineering

| WBS | Title | Module | Source | Working docs | Status |
|-----|-------|--------|--------|--------------|--------|
| 1.1 | Engineering design + shop drawings (FDAS + ACS combined; signed/sealed) | `fdas/programming-engineering.md` + `acs/programming-engineering.md` | TOR §4.6 | A1-A7 | In scope |
| 1.2 | Material Approval submittals (per WBS III.i pre-bid + TOR §8.7) | shared | TOR §8.7 | — | In scope |
| 1.3 | **Interface Coordination Document (ICD)** with REC + Civil Contractor + ROTEM | shared | TOR §4.6 + WBS III.iii | C2 | In scope |
| 1.4 | Method Statements (per work package) | shared | TOR §4.6 + WBS III.v | — | In scope |
| 1.5 | T&C Plan | `fdas/testing-commissioning.md` + `acs/testing-commissioning.md` | TOR §4.6 + WBS III.iv | B3 | In scope |
| 1.6 | Inspection Work Request (IWR) + Daily/Weekly Reports + As-built drawings (signed/sealed) | shared | TOR §8.12, §8.13, §4.16 | — | In scope |

### 2.0 Material Supply — Phase 1 (Stations → OCC) — maps to INTEG BOQ items 1-6

| WBS | Title | Module | Source | Working docs | Status |
|-----|-------|--------|--------|--------------|--------|
| 2.1 | FDAS Workstation Computer System @ OCC (BOQ item 1123.2.8 — workstation PC + 32" LED + server + OnyxWorks license + L2 switch + UPS + peripherals) | `fdas/head-end.md` | INTEG BOQ row 1; ANNEX_C1 §1123.2.8 | A6 | In scope |
| 2.2 | ACS Workstation Computer System @ OCC (BOQ item 1124.2.6 — server + L2 switch with SFP + badge printer + BioStar 2 software + system database) | `acs/head-end.md` | INTEG BOQ row 2; ANNEX_C1 §1124.2.6 | A6 | In scope |
| 2.3 | Network interface card / media converter / gateways for system integration @ OCC (BOQ row 3) | `fdas/controller-panel.md` + `acs/controller-panel.md` | INTEG BOQ row 3 | A2 | In scope |
| 2.4 | Control & Communication Cable (workstation ↔ CER @ OCC) (BOQ row 4) | `fdas/cabling-and-containment.md` + `acs/cabling-and-containment.md` | INTEG BOQ row 4 + Resp. Matrix | A3 | In scope |
| 2.5 | Power Supply Cables + Conduit + Boxes @ OCC (BOQ row 5) | shared cabling modules | INTEG BOQ row 5 | A3, A7 | In scope |
| 2.6 | Workstation furniture (table for 4 PCs + chairs) @ OCC (BOQ row 6) | `fdas/head-end.md` (furniture line) | INTEG BOQ row 6 + TOR §4.5 | A6 | In scope |
| 2.7 | Station Gateways / Interface Cards × 12 stations (FDAS + ACS) — **integration-only**: one gateway per station bridging the per-station-contractor-installed FACP + CS-40 to our OCC head-end via REC IP-MPLS. We do not touch station-internal devices, panels, or in-station cabling. | `fdas/controller-panel.md` + `acs/controller-panel.md` | Resp. Matrix Phase 1 station row + D-017 | A2 | In scope |

### 3.0 Material Supply — Phase 2 (Depot Buildings → FCCR) — maps to INTEG BOQ items 8-11

| WBS | Title | Module | Source | Working docs | Status |
|-----|-------|--------|--------|--------------|--------|
| 3.1 | FDAS + ACS Workstation Computer Systems @ FCCR | `fdas/head-end.md` + `acs/head-end.md` | Resp. Matrix Phase 2 Depot Admin FCCR row + INTEG BOQ Phase-2 implied | A6 | In scope |
| 3.2 | L2 Network Switches @ FCCR (24-Eth + 4-SFP per discipline) | `fdas/network-infrastructure.md` + `acs/network-infrastructure.md` | Resp. Matrix Phase 2 + ANNEX_C1 §1124.2.8 | A5 | In scope |
| 3.3 | Inter-building Control & Communication Cable — FOC + STP (BOQ row 8) | shared cabling modules | INTEG BOQ row 8; ANNEX_A 13002/3/4/5/6/7 | A3 | In scope |
| 3.4 | Network interface card / media converter / gateways at depot integration points (BOQ row 9) | `fdas/controller-panel.md` + `acs/controller-panel.md` | INTEG BOQ row 9 | A2 | In scope |
| 3.5 | Power Supply Cables + Conduit + Boxes @ FCCR (BOQ row 10) | shared cabling modules | INTEG BOQ row 10 | A3, A7 | In scope |
| 3.6 | Workstation furniture @ FCCR (BOQ row 11) | head-end module furniture line | INTEG BOQ row 11 + TOR §4.5 | A6 | In scope |
| 3.7 | FDAS Field Devices @ Genset Building (smoke/heat/pull stations/horn-strobes) | `fdas/field-devices-detection.md` | Resp. Matrix Phase 2 Genset row | A1, A2 | In scope |
| 3.8 | FDAS Field Devices @ Guard Houses (3 buildings: GH-1, GH-2A, GH-2D) | `fdas/field-devices-detection.md` | Resp. Matrix Phase 2 Guard Houses row | A1, A2 | In scope |
| 3.9 | Surge protection — line surge protectors at every inter-building FOC + STP termination | `fdas/network-infrastructure.md` + `acs/network-infrastructure.md` | TOR §4.2 | A3 | In scope |

### 4.0 Installation — Phase 1 (Stations + OCC)

| WBS | Title | Module | Source | Working docs | Status |
|-----|-------|--------|--------|--------------|--------|
| 4.1 | OCC head-end installation (rack + workstation + server + UPS + L2 switch + furniture + power-up + image + license) | `fdas/head-end.md` + `acs/head-end.md` | TOR §4.3-4.5 | B4 | In scope |
| 4.2 | OCC raceway + conduit + cable trays + power supply cables (workstation ↔ CER) | shared cabling modules | TOR §4 + Resp. Matrix | B4 | In scope |
| 4.3 | OCC cable terminations + surge protectors + cable ID labels | shared cabling modules | TOR §4.2 | B4 | In scope |
| 4.4 | Per-station gateway installation × 12 stations (mount our gateway + power + terminate our short jumper at the per-station-contractor-installed FACP/CS-40 termination block + IP config) — **no station-internal scope** per D-017 | `fdas/controller-panel.md` + `acs/controller-panel.md` | Resp. Matrix Phase 1 station rows + D-017 + TOR §4.8 | B4 | In scope |
| 4.5 | Per-station coordination with REC for station L2 switch port assignment + IP-MPLS uplink + with the per-station-respective contractor for FACP/CS-40 interface | shared | TOR §4.7 + §4.8 + Q-021 + D-017 | B4 | In scope |
| 4.6 | Per-station minor chipping + restoration of penetrations only at our gateway-cable entry (very small scope; the per-station contractor handles their own panel-install penetrations) | shared cabling modules | TOR §4.9 + D-017 | B4 | In scope |

### 5.0 Installation — Phase 2 (Depot Buildings + FCCR)

| WBS | Title | Module | Source | Working docs | Status |
|-----|-------|--------|--------|--------------|--------|
| 5.1 | FCCR head-end installation | `fdas/head-end.md` + `acs/head-end.md` | TOR §4.3-4.5 + Resp. Matrix Phase 2 | B4 | In scope |
| 5.2 | FCCR raceway + conduit + cable trays | shared cabling modules | TOR §4 | B4 | In scope |
| 5.3 | Inter-building FOC pulling through Civil-Contractor-built ductbank — measure routes from ANNEX_A | shared cabling modules | TOR §4.2 + ANNEX_A 13002/3/4/5 | B4 | In scope |
| 5.4 | Inter-building STP pulling through Civil-Contractor-built ductbank | shared cabling modules | TOR §4.2 + ANNEX_A | B4 | In scope |
| 5.5 | FOC fusion splicing at manhole splice points (per ANNEX_A 13005) | `fdas/network-infrastructure.md` + `acs/network-infrastructure.md` | ANNEX_A 13005 | B4 | In scope |
| 5.6 | FOC + STP terminations at building stub-ups + workstation racks | shared cabling modules | A3 | B4 | In scope |
| 5.7 | Per-depot-building gateway installation (~5 sites) | `fdas/controller-panel.md` + `acs/controller-panel.md` | Resp. Matrix Phase 2 | B4 | In scope |
| 5.8 | FDAS field-device installation @ Genset + Guard Houses (smoke/heat/pull/horn-strobe + addressing) | `fdas/field-devices-detection.md` | Resp. Matrix Phase 2 | B4 | In scope |
| 5.9 | Cable + conduit chipping + restoration of penetrations across depot | shared cabling modules | TOR §4.9 | B4 | In scope |
| 5.10 | Surge protector installation at each inter-building cable termination | shared cabling modules | TOR §4.2 | B4 | In scope |

### 6.0 Programming & Configuration

| WBS | Title | Module | Source | Working docs | Status |
|-----|-------|--------|--------|--------------|--------|
| 6.1 | OnyxWorks server install + database build (12 stations + ~5 depot panels) | `fdas/programming-engineering.md` | ANNEX_C1 §1123.2.8.C | B1 | In scope |
| 6.2 | OnyxWorks graphics pages (~30 pages — summary + per-building) | `fdas/programming-engineering.md` | ANNEX_C1 §1123.2.8.C | B2 | In scope |
| 6.3 | OnyxWorks alarm-logic Boolean equations + cross-zone rules | `fdas/programming-engineering.md` | ANNEX_D1 (1000-equation cap per panel) | B1 | In scope |
| 6.4 | VeriFire Tools panel-side programming (NCM-W network-membership for ~17 panels) | `fdas/programming-engineering.md` | ANNEX_D1 | B1 | In scope |
| 6.5 | BioStar 2 Enterprise server install + Microsoft SQL Server + DB schema | `acs/programming-engineering.md` | ANNEX_C1 §1124.2.13, §1124.2.14 | B1 | In scope |
| 6.6 | BioStar 2 controller pairing + TLS 1.2 cert provisioning (~17 controllers) | `acs/programming-engineering.md` | ANNEX_D2 | B1 | In scope |
| 6.7 | BioStar 2 user-database build + access groups + door schedules + holiday calendars | `acs/programming-engineering.md` | ANNEX_C1 §1124.2.13 | B1 | In scope |
| 6.8 | BioStar 2 reports + audit trail configuration | `acs/programming-engineering.md` | ANNEX_C1 §1124.2.13 | B1 | In scope |
| 6.9 | OCC + FCCR L2 switch configuration (VLANs + STP/RSTP + uplinks to REC CER) | `fdas/network-infrastructure.md` + `acs/network-infrastructure.md` | ANNEX_B + Q-021 | A5 | In scope |

### 7.0 Testing & Commissioning

| WBS | Title | Module | Source | Working docs | Status |
|-----|-------|--------|--------|--------------|--------|
| 7.1 | Pre-Commissioning + cable tests (continuity, OTDR for FOC, Cat6A test) | shared T&C modules | ANNEX_C1 §1128 | B3 | In scope |
| 7.2 | FDAS Standalone Test per panel-node (~17 panels) | `fdas/testing-commissioning.md` | TOR §4.21 + §1128 | B3 | In scope |
| 7.3 | ACS Standalone Test per controller (~17 controllers) | `acs/testing-commissioning.md` | TOR §4.21 + §1128 | B3 | In scope |
| 7.4 | FDAS Integration Test per path (~34 paths: 17 panels × 2 head-ends) | `fdas/testing-commissioning.md` | TOR §4.21 | B3 | In scope |
| 7.5 | ACS Integration Test per path (~34 paths) | `acs/testing-commissioning.md` | TOR §4.21 | B3 | In scope |
| 7.6 | Performance Test (multi-alarm; load test; response-time; failover if scoped) | shared T&C modules | TOR §4.21 | B3 | In scope |
| 7.7 | **FAT at Notifier facility (Northford CT, USA)** — Owner + DOTr + Contractor witness, 5-7 day trip | `fdas/testing-commissioning.md` | TOR §3.8 + §8.11 + D-016 | — | **In scope (separate BOQ line item per D-016)** |
| 7.8 | **FAT at Suprema facility (Seongnam, Korea)** — Owner + DOTr + Contractor witness, 5-7 day trip | `acs/testing-commissioning.md` | TOR §3.8 + §8.11 + D-016 | — | **In scope (separate BOQ line item per D-016)** |
| 7.9 | Final Acceptance Test with SMC + DOTr (signed acceptance certificate) | shared T&C modules | TOR §11 | — | In scope |
| 7.10 | T&C documentation pack (test plans + scripts + reports) | shared T&C modules | TOR §4.16 | — | In scope |

### 8.0 Training & Handover

| WBS | Title | Module | Source | Working docs | Status |
|-----|-------|--------|--------|--------------|--------|
| 8.1 | O&M Training session(s) — combined FDAS + ACS — for MRT7 + DOTr personnel (Q-010 sizing) | `fdas/training-handover.md` + `acs/training-handover.md` | TOR §4.22 | — | In scope |
| 8.2 | Training material development (slide decks + lab guides + quick-reference cards) | shared training modules | TOR §4.17 | — | In scope |
| 8.3 | O&M Manual (FDAS + ACS, signed/sealed hard + soft copy) | shared training modules | TOR §4.17 + §4.16 | — | In scope |
| 8.4 | 2-yr spare-parts kit (FDAS + ACS) | shared training modules | TOR §4.18-4.19 | — | In scope |
| 8.5 | Recommended spare-parts list with justification + metrics (technical document) | shared training modules | TOR §4.18 | — | In scope |
| 8.6 | Software-upgrade procedure documentation + 30-day notice procedure | shared training modules | TOR §4.23 | — | In scope |
| 8.7 | Acceptance + handover certificate signing event | shared | TOR §11 | — | In scope |

### 9.0 Optional / Out-of-scope

| WBS | Title | Type | Reason | Reference |
|-----|-------|------|--------|-----------|
| 9.1 | Site Development underground conduit/ductbank/manholes | **Excluded** | TOR §9.1 explicit Works Exclusion; Civil Contractor / REC scope | TOR §9.1; D-010 |
| 9.2 | FDAS FACPs (Notifier NFS2-3030) at depot buildings + stations | **Excluded** | TOR §6.4 — Civil Contractor supplies + installs | TOR §6.4; D-012 |
| 9.3 | ACS controllers (Suprema CS-40) at depot buildings + stations | **Excluded** | TOR §6.4 — Civil Contractor supplies + installs | TOR §6.4; D-012 |
| 9.4 | Communication Network Station↔Depot OCC (IP-MPLS backbone) | **Excluded** | Resp. Matrix — ROTEM scope | Resp. Matrix |
| 9.5 | L2 Network Switches at each station | **Excluded** | Resp. Matrix — ROTEM scope | Resp. Matrix |
| 9.6 | FACP + AGP at Depot O&M / Aux Building / Depot TPSSR / Pump Houses 1&2 / STP | **Excluded** | Resp. Matrix — ROTEM scope | Resp. Matrix |
| 9.7 | EMCS (Equipment Monitoring and Control System) — workstation, controllers, instrumentation, T&C | **Excluded** | TOR §4 silent on EMCS; D-015 user direction | TOR §4; D-015 |
| 9.8 | Stations 13 (Tala) + 14 (San Jose del Monte) | **Excluded** | TOR §4.1 *"Stations 1 through 12"*; D-015 | TOR §4.1; D-015 |
| 9.9 | Time & Attendance integration (BioStar 2 TA module) | **Excluded** unless customer requests | Not scoped in TOR §4.4 | A-103 |
| 9.10 | CCTV + Intrusion + PA integration to ACS | **Excluded** unless customer requests | ANNEX_C1 §1124.2.5 lists capability but TOR doesn't scope; A-006 OOS | TOR §4.4; A-006 |
| 9.11 | 1-year preventive maintenance contract (post-warranty) | **Optional — priced separately if customer requests** | Not in TOR §10 (warranty only); typical add-on | — |
| 9.12 | Extended training beyond Q-010 sizing | **Optional** | Customer can opt in | Q-010 |
| 9.13 | Cyber-security hardening / penetration testing | **Optional** | Not in TOR; advisable for transit-OT systems | — |
| 9.14 | UPS extended runtime (>30 min) | **Optional** | Spec is 15-30 min; longer optional | A-104 |

---

## Module-to-WBS mapping

| Module | WBS leaves served |
|--------|-------------------|
| `_clones/_playbook/modules/fdas/head-end.md` | 2.1, 3.1, 4.1, 5.1 |
| `_clones/_playbook/modules/fdas/controller-panel.md` | 2.3, 2.7, 3.4, 4.4, 5.7 |
| `_clones/_playbook/modules/fdas/network-infrastructure.md` | 3.2, 3.9, 4.5, 5.5, 6.9 |
| `_clones/_playbook/modules/fdas/cabling-and-containment.md` | 2.4, 2.5, 3.3, 3.5, 4.2, 4.3, 5.2, 5.3, 5.4, 5.6, 5.10 |
| `_clones/_playbook/modules/fdas/field-devices-detection.md` | 3.7, 3.8, 5.8 |
| `_clones/_playbook/modules/fdas/programming-engineering.md` | 1.1, 6.1, 6.2, 6.3, 6.4 |
| `_clones/_playbook/modules/fdas/testing-commissioning.md` | 1.5, 7.1, 7.2, 7.4, 7.7 |
| `_clones/_playbook/modules/fdas/training-handover.md` | 8.1-8.7 (FDAS-specific content) |
| `_clones/_playbook/modules/fdas/project-management-engineering.md` | 0.4-0.8, 1.1-1.6 (combined w/ ACS) |
| `_clones/_playbook/modules/acs/head-end.md` | 2.2, 3.1, 4.1, 5.1 |
| `_clones/_playbook/modules/acs/controller-panel.md` | 2.3, 2.7, 3.4, 4.4, 5.7 |
| `_clones/_playbook/modules/acs/network-infrastructure.md` | 3.2, 3.9, 4.5, 6.9 |
| `_clones/_playbook/modules/acs/cabling-and-containment.md` | 2.4, 2.5, 3.3, 3.5, 4.2, 4.3, 5.2, 5.3, 5.4, 5.6, 5.10 |
| `_clones/_playbook/modules/acs/field-devices-access.md` | (provisionally N/A — see module note) |
| `_clones/_playbook/modules/acs/programming-engineering.md` | 1.1, 6.5, 6.6, 6.7, 6.8 |
| `_clones/_playbook/modules/acs/testing-commissioning.md` | 1.5, 7.1, 7.3, 7.5, 7.8 |
| `_clones/_playbook/modules/acs/training-handover.md` | 8.1-8.7 (ACS-specific content) |
| `_clones/_playbook/modules/acs/project-management-engineering.md` | (cross-references FDAS PM module — combined team) |

Modules don't 1:1 map to leaves — a single module is referenced by multiple leaves (typically supply leaves + install leaves for the same physical subsystem). This is expected.

---

## Coverage cross-check

### Customer inputs → WBS leaves (top-down)

| Input source | Drives WBS leaf(s) |
|-------|---------------------|
| INTEG BOQ row 1 (FDAS Workstation OCC) | 2.1, 4.1 |
| INTEG BOQ row 2 (ACS Workstation OCC) | 2.2, 4.1 |
| INTEG BOQ row 3 (network IF cards / gateways OCC) | 2.3, 4.4 |
| INTEG BOQ row 4 (Control & Comm Cable OCC) | 2.4, 4.2 |
| INTEG BOQ row 5 (Power Supply Cables OCC) | 2.5, 4.2 |
| INTEG BOQ row 6 (Tables + Chairs OCC) | 2.6, 4.1 |
| INTEG BOQ row 7 (T&C Phase 1) | 7.x |
| INTEG BOQ row 8 (Control & Comm Cable Phase 2) | 3.3, 5.3, 5.4 |
| INTEG BOQ row 9 (network IF cards / gateways Phase 2) | 3.4, 5.7 |
| INTEG BOQ row 10 (Power Supply Cables FCCR) | 3.5, 5.2 |
| INTEG BOQ row 11 (Tables + Chairs FCCR) | 3.6, 5.1 |
| INTEG BOQ row 12 (T&C Phase 2) | 7.x |
| TOR §4.6 (ICD + Method Statements + design + as-built) | 1.1-1.6 |
| TOR §4.9 (Chipping + restoration) | 4.6, 5.9 |
| TOR §4.11 (Primavera P6 schedule) | 0.13 |
| TOR §4.18-4.19 (Spare parts) | 8.4, 8.5 |
| TOR §4.21 (Standalone + Integration + Performance T&C) | 7.2-7.6 |
| TOR §4.22 (O&M training) | 8.1-8.3 |
| TOR §4.23 (Software support + upgrades) | 8.6 |
| TOR §6.4 (Civil-Contractor-installed FDAS + ACS panels) | 9.2, 9.3 (excluded) |
| TOR §8 (Performance / staffing) | 0.4-0.8 |
| TOR §8.11 (FAT + plant visit) | 7.7, 7.8 |
| TOR §9.1 (Works Exclusion: site-dev conduit) | 9.1 (excluded) |
| TOR §11.6 (Bonds) | 0.10 |
| TOR §11.6.2 (Retention) | (commercial — Phase 6) |
| Email §1 (DUPA) | (commercial — Phase 6) |
| Email §2 (VAT) | 0.12 |
| Email §3 (General Reqs inclusive) | 0.x |
| Email §4 (Validity) | (commercial — covered by TOR §11.9 6-month) |
| Email §5 (Lead time per item) | (BOQ row attribute — Phase 6) |
| Email §8 (Brochures + catalogues + datasheets + certs) | (Technical Proposal attachments — Phase 10) |
| Resp. Matrix Phase 1 station rows (Additional Gateway / IF Card) | 2.7, 4.4 |
| Resp. Matrix Phase 2 building-by-building rows | 3.4, 3.7, 3.8, 5.7, 5.8 |
| ANNEX_A 13002/3/4 (Site dev plans) | 5.3, 5.4 (route measurement) |
| ANNEX_A 13005 (Conduit/Handhole) | 5.3, 5.5 |
| ANNEX_A 13006 (FDAS cabling schematic) | 3.3 (FDAS), 5.3 |
| ANNEX_A 13007 (SMS cabling schematic) | 3.3 (ACS), 5.4 |
| ANNEX_A 13008 / 13011A-B (EMCS schematics) | 9.7 (excluded) |
| ANNEX_A 13009A-E (FDAS schematics) | 3.7, 3.8, 6.x |
| ANNEX_A 13010A-D (SMS schematics) | 6.x |
| ANNEX_A 13012-13030 (Misc Details) | 4.x, 5.x (typical wiring + mounting details) |
| ANNEX_B (6 A1 sheets — Network Architecture) | 6.9, A5 |
| ANNEX_C1 §1116-1128 (specs) | per-section refs in Phase 5a |
| ANNEX_D1 (Notifier NFS2-3030) | 9.2 (excluded panel); 2.3, 2.7, 3.4 (gateway compat) |
| ANNEX_D2 (Suprema CS-40) | 9.3 (excluded controller); 2.3, 2.7, 3.4 (gateway compat) |

### Assumptions → WBS leaves

| Assumption | Drives WBS leaf(s) |
|------------|---------------------|
| A-001 (PARTs out of scope) | 9.x exclusions enforce |
| A-002 (counterparty SMC MASS RAIL TRANSIT 7) | (cover letter, Phase 10) |
| A-003 (12 stations) | 2.7, 4.4-4.6 (12 instances) |
| A-005 (site-dev conduit excluded) | 9.1 |
| A-006 (EMCS OUT) | 9.7 |
| A-101 (Notifier OnyxWorks) | 2.1, 6.1-6.4 |
| A-102 (Suprema BioStar 2 Enterprise) | 2.2, 6.5-6.8 |
| A-103 (32" monitor per BOQ) | 2.1, 3.1 |
| A-104 (UPS 2 kVA) | 2.1, 2.2, 3.1 |
| A-105 (Server config) | 2.1, 2.2, 3.1 |
| A-106 (L2 switch separate per discipline) | 3.2 |
| A-201 (Phase-1 connectivity via REC IP-MPLS) | 4.5, 9.4 (excluded) |
| A-202 (Phase-2 cable lengths measured from ANNEX_A) | 3.3, 5.3 |
| A-203 (Conduit ratio 50%) | 4.2, 5.2 |
| A-204 (Cable specs per §1121) | 2.4, 2.5, 3.3, 3.5 |
| A-205 (Surge protection at every termination) | 3.9, 5.10 |
| A-301 (Production-rate modifiers) | B4 / 4.x / 5.x |
| A-302 (Chipping works ~50 mandays) | 4.6, 5.9 |
| A-401 (VAT-inclusive) | 0.12 |
| A-402 (Surety bonds) | 0.10 |
| A-403 (10% retention) | (commercial) |
| A-404 (6-month validity) | (commercial) |
| A-405 (PHP currency) | (commercial) |
| A-406 (Permits + duties + insurance) | 0.9, 0.11, 0.12 |
| A-407 (FAT travel separate line item) | 7.7, 7.8 |

Coverage closes: every customer-input source has at least one WBS leaf, and every leaf has a source citation (input doc OR assumption).

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## Notes for Phase 5a

- **WBS structure follows customer two-phase delivery (TOR §5)** for ease of customer review + DUPA back-mapping
- **General Requirements (0.x)** is a bidder-added section per Email_Text §3, distinct from TOR/customer-supplied scope items
- **Optionals/Exclusions (9.x)** are explicit and citation-anchored — no silent exclusions
- **DUPA decomposition (Phase 6)** breaks each INTEG BOQ row into material + labor sub-lines using A2/A3/A4/A6/B4 quantities
- **FAT travel (7.7, 7.8)** is two distinct line items under T&C section per D-016 — not absorbed into lump-sum