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Nepal Engineering Council Registration Examination (Civil
Engineering)
Er. Janak Raj Pant
 Senior Divisional Engineer (Government of Nepal)
 Msc. Geotechnical Engineering, Pulchwok Engineering Campus (2073 Batch)
 Bachelor in Civil Engineering, Paschimanchal Campus Pokhara (2066-2070)
Project scheduling and management
Project classifications; project life cycle phases; project planning process; project
scheduling (bar chart, CPM, PERT); resources levelling and smoothing;
monitoring/evaluation/controlling;
Project scheduling and management – project classifications
Project classifications;
project life cycle phases;
project planning process
Construction Planning
• Planning is process by which managers set objectives, assess the future and develop courses of
actions to accomplish these goals. It is predetermination to achieve the goals. Alternatively, it is
deciding in advance about what to do, how to do, when to do and who is to do.
• It is associated with development of project as roadmap for, identification of task accomplishment to
have objectives, detailed engineering, scheduling and allocation of resources.
Purposes of Planning
• To eliminate the uncertainty of future activities.
• To improve the efficiency of operations without loss of efforts and confusion.
• To obtain the better understanding of objectives so that every efforts are targeted towards goal
achievement.
• To provide base for monitoring and control during implementation of plans.
Elements of operational planning
• Objective Program Schedule
• Budget Forecast Organization
• Policy Procedure Standard
Project Classifications
• A Project is a set of interrelated and coordinated activities aimed to achieve specific objectives within
a stipulated time, estimated cost, and predefined quality. For infrastructure projects, a project may
be seen as an investment activity where financial resources are expended for the creation of capital
assets that produce benefits over an extended period of time.
Project Classification
• क
े न्द्रियस्तर, प्रदेशस्तर र स्थानीयस्तर।
• एक आर्थिक वर्िमा र्नमािण सम्पन्न गनि सर्कने।
• क्रमागत, सालबसाली, बहुवर्र्िय आयोजना।
• Simple, Complex Project
• Micro, Mini, Small, Medium & Large
Project life cycle phases
• A project life cycle is the sequence of phases that a project goes through from its initiation to its
closure. Each phase has a definite start, end, and control point and is constrained by time.
• Each phase has a definite start, end, and control point and is constrained by time. The project
lifecycle can be defined and modified as per the needs and aspects of the organization.
• Project life cycle phases
• Initiation (Starting the project)
• Planning (Organizing and Preparing)
• Execution (Carrying out the wok
• Closure (Closing the project)
Initiation (Starting the project)
• This phase starts with problem or need identification.
• Option are generated for addressing the problem, usually prefeasibility study is carried out.
• Feasibility study and project appraisal is also carried out in this stage.
Planning (Organizing & Preparing):
• Detailed steps and activities are planned in this phase to meet the project’s objectives.
This includes planning of project scope, time (scheduling), cost, and quality.
• The resource required (cost estimate) is identified and approved including source of
financing.
• At this stage project is planned in detail and is ready to be executed.
Execution (Carrying out the work):
• In this phase, actual work is done to accomplish the work defined in the plan and
adjustments are made when the project factors change.
Closure (Completing the Project):
• This final phase of the project cycle represents the handover of the completed project for
operation to the client
Project planning process
• A systematic process of identification, appraisal, and selection and prioritization of
development projects is called planning.
• Project Planning Involves Comprehensive Mapping and Organizing of Project goals,
task, schedules and resources before any assigns role for the Project.
• Project Planning is a discipline addressing how to complete a Project in a certain time
frame, usually with defined stages and designated resources.
The need for project planning for:
• What? -Scope of work,
• When? - Schedule,
• How much? - Budget,
• Who? - Organization Chart, Responsibilities Table.
The statement of work (SoW) is a narrative description of the work required for the project.
Project Planning help us to:
• Think ahead and prepare for future
• Identify Issues that will need to be Address
• Optimum use of resources
• Motivate Staff and community
• Clarify goals and develop a vision
• Assign resources and responsibilities
• Achieve the best result
Stages of Project Planning
Project Identification (Stage 1)
• Project identification has to be aligned with the overall objectives, strategies,
and priorities of the government’s national development plans.
• The purpose of project identification is to develop a preliminary proposal for
the most appropriate set of interventions and course of actions, within the
specific time and budget frames, to address a specific development need.
• Project Concept Note (PCN) is prepared and approved during this process.
Project Appraisal (Stage 2)
• Project appraisal is not only about accepting or rejecting projects but is more
of a decision support system for decision on investment. The objectives are:
• to direct resources for the best possible uses
• to explore efficient alternatives
• allows the government to select and prioritize development projects
• serve as a base for efficient resource allocation on the basis of merits
• to justify decisions in a transparent manner.
• Project Apprasisal consist of assessment of Technical Feasibility, Financial feasibility,
Economic feasibility, Implementation/institutional assessment, Environmental and social
assessment and Risk assessment.
Project Selection and Prioritization (Stage 3)
• The main objective of selection and prioritization is to create a portfolio of projects for
effective implementation that balances the threats and development opportunities and
provides better utilization of resources.
• Financing or allocating resources.
Project Selection criteria
• Contribution to inclusive economic growth
• Contribution to achievement of SDG
• Level of participation (civil society, community organization, NGO, consumer group,
user group, local and provincial government, private sector)
• Contribution towards inclusiveness:
• Project preparation/ Implementation status (project readiness)
• Contribution to achievement of sectoral target and objectives
• Contribution to achievement of sectoral SDGs
Project prioritization criteria
• Completion of FS/DPR
• Development of a Logical/ Result Framework
• Fund for the Project/ Resource Commitment
• Completion of the Legal Process of Land Acquisition
• Environmental Impact Study (EIA/IEE)
• Finalization of Implementation Plan
• Development of Monitoring and Evaluation (M&E) Plan
Project Scheduling
• A project schedule is a timetable that organizes tasks, resources and due dates in an
ideal sequence so that a project can be completed on time
• Scheduling is necessary to make available the resource like materials, machines, time
and manpower of different skills, kind and sizes.
• Scheduling provided opporyunities hiring, borrowing and employing scarce resources on
the time of requirement.
• There are various techniques of scheduling of activities of a project among them
Bar-chart, CPM and PERT are important ones in practices.
Construction time scheduling
• Schedules are the laying out activities of a work over the time available for completing it.
The following can be the steps for preparation of schedule:
• Breakdown of work or job to smaller parts using work break down structure.
• Prioritization of activities.
• Determination of start date of work.
• Tabular presentation of various jobs.
Purpose
• To predict project completion and activities completion time.
• To control financing and payment.
• To support delay claim.
• To manage change and uncertainties.
Network Analysis
• It is technique of planning, scheduling and controlling of a large and complicated project
consisting of various activities.
Methods of project scheduling
• Bart chart
• CPM
• PERT
Bar chart / Gantt chart
• It was developed by Henry Gantt in 1900 A.D. It is pictorial representation of activities drawn in
a thick horizontal bar (line) against a calendar date or time sale. It represents the start and end
date of proposed activities drawn across time scales. It is preliminary tools.
Advantages
• Easily understood and prepared.
• Status of project can be identified through the Bar chart without the detailing.
• Useful for reporting who are not involving the day to day management
• Progress of each item
• Useful for small and medium sized projects.
Disadvantages
• If too many activities are shown in Bar chart, it becomes meshed up and hence, it is not suitable
for large and complicated project.
• It does not shows the interdependency among the various activities.
• Each activities receive consideration with no indication where management attraction should
focus.
• It cannot be used as controlled device for project.
• Critical activities are difficult to be identified and float is unknown.
Linked Bar-chart
• It is a modified form to overcome some of limitation of bar chart. It shows the link between an
activity and preceding activity which have to be completed before this activity can start and
succeeding activity dependent to this activity.
Critical Path Method (CPM)
• It is an activity oriented deterministic network diagram showing the interdependency
and relationship between various activities. It was developed by Margon R. Walker in
1957A.D.
Advantages of CPM
• Different activities of large & complex projects.
• Interrelationships and inter-dependencies
• Floats and critical activities
• powerful technique of planning and controlling engineering projects
• The path along which project takes the maximum time from the start to end is called critical
path. It is the longest path in a network diagram and gives the total time taken to complete that
project. Any delay along that path delays the project.
• A critical path may consist of less no of activities than non-critical path.
• There may be more than one critical path in network.
• In this method, time is related with cost. It is used for repetitive projects.
• Activity: It is part of diagram that consumes resource.
• Event: It is instant of time represented by circle, triangle, ellipse etc.
• Dummy activity / Redundant activity: The hypothetical activity shown in diagram as dotted
arrow in a network diagram indicating the dependency of one activity to another is called
dummy activity. It does not consume time and resources. It maintains logic and grammaticality.
.
Tail event/Burst: Since, first event lies on tail of arrow in a network diagram and hence, it is called tail event. Tail
event represents beginning of a project. There is only one tail event in a network
j
Head event/merge: It represents the end of project. There is only one head event in a network diagram of
project.
• Dual role event: All the intermediate events are dual events.
• Project duration: It is sum of the time along the critical path of network diagram.
• Float / slack: It represents the time range within which fluctuation of work schedule may
allow.
• Total float: It is difference between the latest start time (LST) and earliest start time (EST)
or latest finish time (LFT) and earliest start time (EST).
• Free float: it is total float minus slack of head event. It affects only preceding activities.
• Independent float: It is difference between the free float and tail event slack. It affects
particular activity.
• Interfering float: It is equal to total float and free float. Also mathematically, equals to slack
of head event.
Program Evaluation Review Technique (PERT)
• It is probabilistic approach for estimating the duration of activity and event oriented
network diagram. It is completely based on new project such as research development,
new industrial product design where there may not be record of past experience. There
are three time estimates in PERT. It is event oriented. Time and cost are not related in
PERT.
• In PERT, there time estimate is made
• The most optimistic time (To): This is shortest possible time in which activity can be
completed. It is assessed considering that there is no any constraints and everything go
all right as planned.
• The most pessimistic time (Tp): This is maximum possible time that could be required to
complete the activity. It gives the idea about the maximum time, the activity can prolonged due
to bad weather, low productivity, changes in design etc.
• The most probable time(Tm): In between, To and Tp, there lies most reliable time. This is the time
required to complete an activity if normal condition is provided.
• The most expected time or PERT average time (Te) =
• Standard deviation
• Variance =
Resources leveling and smoothing
• Resource optimization is employed when there is a resource conflict (i.e. when the schedule
requires more than the available resources) or when there is a need to keep the resource usage
at a constant level.
• Resource optimization techniques are Resource Leveling & Resource Smoothing.
• Resource leveling is used to balance the demand and supply of resources and resource
smoothing helps ensure uniform resource utilization.
• We use resource smoothing when you have to optimize the resources and you cannot extend
the schedule.
• Resource smoothing is used when the time constraint takes priority.
• Resource leveling is used when limits on the availability of resources are paramount. It simply
answers the question ‘With the resources available, when the work will be finished?’
Key points
• Resource aggregation or resource loading is the summatiom of the resources required to
complete all activities based on the resource allocation carried out in previous stage.
• Resource leveling is the process that ensures resource demand doesnot exceed resource
availability ( i.e. attempt to reduce peak resources requirement and smooth out)
• Resource smoothing is part of the resource leveling that determine the resource
requirement is smooth (no peak and trough)
• Slack time refers to an event.
• Milestone chart is improvement over the bar chart in which events are in chronological order
but not in logical sequence. It was developed in 1940 A.D.
• Updating: it is incorporation of changes of resource of project.
• Dangling: it is non-merging phenomenon in a network diagram.
• Looping: it is reverse of dangling. It is merging of path of activities of network
Project monitoring and evaluation
Monitoring
• Monitoring is the process of keeping track of progress on a continuous and/or periodic
basis by management at different levels of an institutional hierarchy, or the individual
or agency entrusted by the management to scrutinize whether the inputs and
resources meant for the implementation of plans, policies, programmes and projects
are being properly delivered.
• The role of monitoring is to verify whether the project activities are being implemented
and whether or not the intended outputs are being achieved in accordance with the
plan.
Evaluation:
• Evaluation is a systematic and purposeful undertaking carried out by internal or
external evaluators to appraise relevance, effectiveness, efficiency, impacts as well as
sustainability generated by the policies, plans, programmes, and projects under/after
implementation.
Criteria of Evaluation
Types of Monitoring and Evaluation
Difference between monitoring and evaluation
Tool for Monitoring and Evaluation
• Logical framework (Log Frame) approach: Log Frame is a planning and management tool that
summarizes goals, objectives, outputs, and activities of a programme or project along with their
causal linkages.
• Management Information System(MIS)
Existing System of Monitoring and Evaluation
Some Terminologies
• Output (प्रतिफल): The products, goods, and services that result from the inputs
invested in development programmes or projects. तत्काल मापन गररन सक्ने वा देन्द्रिने नर्तजा,
उदाहरणको लार्ग १० र्क.र्म सडक र्नमािण कायिसम्पन्न।
• Outcome (असर): An outcome is the change or effect in development conditions
produced by the project. क
े ही समय पश्चात देन्द्रिन सक्ने वा देन्द्रिने नर्तजा, उदाहरणको लार्ग १०
र्क.र्म सडक स्तरोन्नर्त भई सहज यातायात र्वस्तार हुने।
• Impact (प्रभाव): The actual or intended changes brought about in the life and wellbeing
of targeted beneficiaries by the outputs of a plan, policy, programme, or project.
दीर्िकालसम्म पाने समग्र प्रभाव, उदाहरणको लार्ग १० र्क.र्म. सडक स्तरोन्नर्त भई मार्नसको सामार्जक
आर्थिक अवस्थामा आउने पररवतिनहरु।
• Participatory Monitoring: The monitoring carried out by the beneficiaries and
representatives of agencies and stakeholders related to the programme or project.
• Results-based Monitoring & Evaluation: Logical frameworks, result matrices, sources of information,
management information systems (MIS), and monitoring and evaluation plans (among others) can be
regarded as the bases for undertaking results-based monitoring and evaluation of plans, policies,
programmes, or projects.
• Technical Audit: The process of assessing the performance of infrastructure projects so as to see
whether they are constructed in compliance with the predetermined design, technology, cost
estimate, and materials.
• Social Audit: Social audit is a process in which all of the activities and performances of a service
delivery agency are examined, assessed and analyzed with direct involvement and participation of a
wide range of stakeholders to determine the extent to which the implementation of given plan, policy,
programme or project has contributed to overall socio-economic development.
• Public Audit: Public audit is an event organized to inform the stakeholders about the goals, objectives,
and budget, as well as the results, outputs, and expenditure associated with plans, policies,
programmes, and projects executed by public agencies.
Controlling
• Project control is a “project management function that involves comparing actual performance
with planned performance and taking appropriate corrective action (or directing others to take
this action) that will yield the desired outcome in the project when significant differences exist.”
• Project controls are a series of tools that help keep a project on schedule, quality and cost.
• Controlling Process Steps in Project Management:
• Set Performance Standards
• Measure Performance
• Compare Actual Performance with Standards
• Analyze Deviations
• Take Corrective Actions
• Type of project controlling: Cost, quality and time control
Project cost control
The cost control of project means the process of controlling the expenditure in a project at
all stages from its inception to its development. Cost control is not only monitoring of cost
and recording perhaps the massive quantity of data but also analysis of data in order to
take corrective actions before it too late. Cost control involves prompt cost management
including the cost estimating, accounting, direct labour costing, overhead rate and others
(bonus, allowance, penalties etc.).
• Cost control techniques are:
• Material control
• Labor control.
• Overhead control.
• Budgetary control
Method of cost control
(i) Short term planning and control
(ii) Accounting method of control
• Overall profit / loss account l Profit / loss on valuation date
• Unit costing
(iii) Earned value analysis method
• Earned value of task is the approved budget allocated to perform the task when the task is
completed, the budget has been earned. Therefore, the completed task that has the budget
approved earns a value known as earned value.
• Variance is defined as any scheduled technical performance or cost deviation from specific
planned. Variance is used by all levels of management to verify the budgeting system. There are
three basic variances for budgeting and actual cost for work scheduled and performed are:
• Budgeted cost for work scheduled (BCWS): The budgeted amount of cost for work scheduled to
be accomplished plus amount of level of efforts in a given time.
• Budgeted cost for work performed (BCWP): The value of work done at point of time.
• Actual cost of work performed (ACWP): Amount reported as actually expended in
completing the work accomplished within a given time period.
• Cost variance (Cv)=BCWP-ACWP
• If Cv=0 right on budget,Cv = -ve over budget , Cv=+ve under budget
• Schedule variance (Sv)=BCWP-ACWS
• If Sv=0 right on budget,Sv = -ve (over budget) ,Sv =+ve under budget
• Cost performance index (CPI) =
• If CPI=1, right on budget, CPI<1, cost overrun, CPI >1, underbudget
• Scheduled performance index (SPI) =
• If SPI=1, right on Schedule, SPI<1, ahead overrun, SPI>1, behindSchedule
Components Related to Cost Control (Accoarding to Standard
Bidding Document)
• Contract Price: In the case of a Unit Rate contract( also called as admeasurable contract), the
Bill of Quantities shall contain priced items for the Works to be performed by the Contractor.
The Bill of Quantities is used to calculate the Contract Price
• Changes in the Contract Price: If the final quantity of the work done differs from the quantity
in the Bill of Quantities for the particular item by more than 25 percent, provided the change
exceeds 2 percent of the Initial Contract Price, the rate shall adjust to allow for the change.
• Variations
• Payment Certificates: The employer shall check the Contractor’s monthly statement and
certify the amount to be paid to the Contractor within 30 days of submission by contractor.
• Compensation Events If a Compensation Event would cause additional cost or
would prevent the work being completed before the Intended Completion Date,
the Contract Price shall be increased and/or the Intended Completion Date shall
be extended.
• Price Adjustment
• Retention
• Liquidated Damages
• Bonus-Maximum amount of bonus paid to contractor is 10% of contract amount
• Advance Payment
• Securities
• Value Engineering-optimization of function, quality and cost to get the best value
Quality control
• Quality control is the operational techniques and the activities which sustain a
quality of product or service that will satisfy given needs; also the use of such
techniques and activities
• Quality control is the part of quality management, focused on fulfilling quality
requirements
• Quality control deals with the detection of error and verification of conformity.
• The cornerstone of quality control is the specification. Control consists of
observing actual performance, comparing actual performance with some
standard, and then taking corrective action if the observed actual performance is
significantly different from the standard.
• Quality is not grade
• Quality standards does not demand the best quality, they establish the minimum
requirements to be achieved
Elements of quality
• Quality characteristics: it refers to properties that define nature of product for quality
control purpose. These include dimension, strength, temperature, colour etc. Taking
common material, such as concrete, compressive strength, slump, size of aggregate,
water-cement ratio, surface finish, colour etc. are important characteristics to be checked
frequently for structural purpose.
• Design quality: There is no design which can produce absolute perfect result. Hence,
the desired standards for characteristics that define a product such as dimension or
strength and also the tolerances for acceptable variations from standards are specified.
• Quality conformance: whatever the design quality has been specified, the degree to
which it is achieved in the actual construction work is the quality conformance.As in case
of design, quality, the degree to which the quality is to be enforced in the field has to be
considered along with cost necessary for quality control procedures
Quality control process/System
• Compliant testing for materials including Laboratory trials,
• Compliant testing for methods and equipment prior to the commencement of the work,
including site trials or trials sections,
• Control testing during construction,
• Acceptant testing on completed works or parts of the works.
Factors affecting Quality
1. Design.
2.Drawings.
3.Specifications.
4.Bid document.
5.Selection of a contractor.
6.Socioeconomic factors.
7.Environmental factors
Components Related to Cost Control (According to
Standard Bidding Document)
• Identifying Defects: The Employer shall check the Contractor’s work and notify the Contractor of
any Defects that are found.
• Tests
• Correction of Defects
• Uncorrected Defects
• Quality Assurance Plan- The Contractor shall prepare and submit QAP to the Employer for his
approval.
• Contractor Responsible For the Quality of the Works: All materials incorporated and all
workmanship performed shall be strictly in conformity with the requirements of the
Specifications and the Contractor shall be responsible for the quality of the works in the entire
construction within the contract
Time Control
1. Program (कायि तार्लका)
• After the date of the Letter of Acceptance, the Contractor shall submit to the employer for
approval a Program showing the general methods, arrangements, order, and timing for
all the activities in the Works
2.Extension of the intended (EoT) completion date (म्याद थप)
3.Acceleration
4.Delays ordered by the project manager
5.Management meetings
6.Early warning
• The Contractor shall early warn the employer at the earliest as possible of likely future
events or circumstances that may adversely affect the quality of the work, increase the
Contract Price, or delay the execution of the Works
Objective Questions: Construction Management
• Bar charts are developed in
a. 1900 A.D. b. 1957 A.D.
c. 1940 A.D. d. 1960 A.D.
• Milestone charts are developed in
a. 1900 A.D. b. 1957 A.D.
c. 1940 A.D. d. 1960 A.D.
• Ganatt chart indicates
a. comparison of actual progress with scheduled progress
b. balance of work to be done c. effective progre d. progress of cost of project
• On the bar chart, the various activities of a project are shown by
a. shaded area b horizontal lin
c. vertical lines d. dot marks

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10.3_Construction Management_Day 8.pptx

  • 1. Nepal Engineering Council Registration Examination (Civil Engineering) Er. Janak Raj Pant  Senior Divisional Engineer (Government of Nepal)  Msc. Geotechnical Engineering, Pulchwok Engineering Campus (2073 Batch)  Bachelor in Civil Engineering, Paschimanchal Campus Pokhara (2066-2070)
  • 2. Project scheduling and management Project classifications; project life cycle phases; project planning process; project scheduling (bar chart, CPM, PERT); resources levelling and smoothing; monitoring/evaluation/controlling;
  • 3. Project scheduling and management – project classifications Project classifications; project life cycle phases; project planning process
  • 4. Construction Planning • Planning is process by which managers set objectives, assess the future and develop courses of actions to accomplish these goals. It is predetermination to achieve the goals. Alternatively, it is deciding in advance about what to do, how to do, when to do and who is to do. • It is associated with development of project as roadmap for, identification of task accomplishment to have objectives, detailed engineering, scheduling and allocation of resources. Purposes of Planning • To eliminate the uncertainty of future activities. • To improve the efficiency of operations without loss of efforts and confusion. • To obtain the better understanding of objectives so that every efforts are targeted towards goal achievement. • To provide base for monitoring and control during implementation of plans.
  • 5. Elements of operational planning • Objective Program Schedule • Budget Forecast Organization • Policy Procedure Standard Project Classifications • A Project is a set of interrelated and coordinated activities aimed to achieve specific objectives within a stipulated time, estimated cost, and predefined quality. For infrastructure projects, a project may be seen as an investment activity where financial resources are expended for the creation of capital assets that produce benefits over an extended period of time.
  • 6. Project Classification • क े न्द्रियस्तर, प्रदेशस्तर र स्थानीयस्तर। • एक आर्थिक वर्िमा र्नमािण सम्पन्न गनि सर्कने। • क्रमागत, सालबसाली, बहुवर्र्िय आयोजना। • Simple, Complex Project • Micro, Mini, Small, Medium & Large
  • 7. Project life cycle phases • A project life cycle is the sequence of phases that a project goes through from its initiation to its closure. Each phase has a definite start, end, and control point and is constrained by time. • Each phase has a definite start, end, and control point and is constrained by time. The project lifecycle can be defined and modified as per the needs and aspects of the organization. • Project life cycle phases • Initiation (Starting the project) • Planning (Organizing and Preparing) • Execution (Carrying out the wok • Closure (Closing the project)
  • 8. Initiation (Starting the project) • This phase starts with problem or need identification. • Option are generated for addressing the problem, usually prefeasibility study is carried out. • Feasibility study and project appraisal is also carried out in this stage.
  • 9. Planning (Organizing & Preparing): • Detailed steps and activities are planned in this phase to meet the project’s objectives. This includes planning of project scope, time (scheduling), cost, and quality. • The resource required (cost estimate) is identified and approved including source of financing. • At this stage project is planned in detail and is ready to be executed.
  • 10. Execution (Carrying out the work): • In this phase, actual work is done to accomplish the work defined in the plan and adjustments are made when the project factors change. Closure (Completing the Project): • This final phase of the project cycle represents the handover of the completed project for operation to the client
  • 11. Project planning process • A systematic process of identification, appraisal, and selection and prioritization of development projects is called planning. • Project Planning Involves Comprehensive Mapping and Organizing of Project goals, task, schedules and resources before any assigns role for the Project. • Project Planning is a discipline addressing how to complete a Project in a certain time frame, usually with defined stages and designated resources. The need for project planning for: • What? -Scope of work, • When? - Schedule, • How much? - Budget, • Who? - Organization Chart, Responsibilities Table. The statement of work (SoW) is a narrative description of the work required for the project.
  • 12. Project Planning help us to: • Think ahead and prepare for future • Identify Issues that will need to be Address • Optimum use of resources • Motivate Staff and community • Clarify goals and develop a vision • Assign resources and responsibilities • Achieve the best result
  • 13. Stages of Project Planning Project Identification (Stage 1) • Project identification has to be aligned with the overall objectives, strategies, and priorities of the government’s national development plans. • The purpose of project identification is to develop a preliminary proposal for the most appropriate set of interventions and course of actions, within the specific time and budget frames, to address a specific development need. • Project Concept Note (PCN) is prepared and approved during this process. Project Appraisal (Stage 2) • Project appraisal is not only about accepting or rejecting projects but is more of a decision support system for decision on investment. The objectives are: • to direct resources for the best possible uses • to explore efficient alternatives • allows the government to select and prioritize development projects
  • 14. • serve as a base for efficient resource allocation on the basis of merits • to justify decisions in a transparent manner. • Project Apprasisal consist of assessment of Technical Feasibility, Financial feasibility, Economic feasibility, Implementation/institutional assessment, Environmental and social assessment and Risk assessment. Project Selection and Prioritization (Stage 3) • The main objective of selection and prioritization is to create a portfolio of projects for effective implementation that balances the threats and development opportunities and provides better utilization of resources. • Financing or allocating resources.
  • 15. Project Selection criteria • Contribution to inclusive economic growth • Contribution to achievement of SDG • Level of participation (civil society, community organization, NGO, consumer group, user group, local and provincial government, private sector) • Contribution towards inclusiveness: • Project preparation/ Implementation status (project readiness) • Contribution to achievement of sectoral target and objectives • Contribution to achievement of sectoral SDGs
  • 16. Project prioritization criteria • Completion of FS/DPR • Development of a Logical/ Result Framework • Fund for the Project/ Resource Commitment • Completion of the Legal Process of Land Acquisition • Environmental Impact Study (EIA/IEE) • Finalization of Implementation Plan • Development of Monitoring and Evaluation (M&E) Plan
  • 17. Project Scheduling • A project schedule is a timetable that organizes tasks, resources and due dates in an ideal sequence so that a project can be completed on time • Scheduling is necessary to make available the resource like materials, machines, time and manpower of different skills, kind and sizes. • Scheduling provided opporyunities hiring, borrowing and employing scarce resources on the time of requirement. • There are various techniques of scheduling of activities of a project among them Bar-chart, CPM and PERT are important ones in practices.
  • 18. Construction time scheduling • Schedules are the laying out activities of a work over the time available for completing it. The following can be the steps for preparation of schedule: • Breakdown of work or job to smaller parts using work break down structure. • Prioritization of activities. • Determination of start date of work. • Tabular presentation of various jobs. Purpose • To predict project completion and activities completion time. • To control financing and payment. • To support delay claim. • To manage change and uncertainties.
  • 19. Network Analysis • It is technique of planning, scheduling and controlling of a large and complicated project consisting of various activities.
  • 20. Methods of project scheduling • Bart chart • CPM • PERT Bar chart / Gantt chart • It was developed by Henry Gantt in 1900 A.D. It is pictorial representation of activities drawn in a thick horizontal bar (line) against a calendar date or time sale. It represents the start and end date of proposed activities drawn across time scales. It is preliminary tools.
  • 21. Advantages • Easily understood and prepared. • Status of project can be identified through the Bar chart without the detailing. • Useful for reporting who are not involving the day to day management • Progress of each item • Useful for small and medium sized projects. Disadvantages • If too many activities are shown in Bar chart, it becomes meshed up and hence, it is not suitable for large and complicated project. • It does not shows the interdependency among the various activities. • Each activities receive consideration with no indication where management attraction should focus. • It cannot be used as controlled device for project. • Critical activities are difficult to be identified and float is unknown.
  • 22. Linked Bar-chart • It is a modified form to overcome some of limitation of bar chart. It shows the link between an activity and preceding activity which have to be completed before this activity can start and succeeding activity dependent to this activity.
  • 23. Critical Path Method (CPM) • It is an activity oriented deterministic network diagram showing the interdependency and relationship between various activities. It was developed by Margon R. Walker in 1957A.D. Advantages of CPM • Different activities of large & complex projects. • Interrelationships and inter-dependencies • Floats and critical activities • powerful technique of planning and controlling engineering projects • The path along which project takes the maximum time from the start to end is called critical path. It is the longest path in a network diagram and gives the total time taken to complete that project. Any delay along that path delays the project. • A critical path may consist of less no of activities than non-critical path. • There may be more than one critical path in network.
  • 24. • In this method, time is related with cost. It is used for repetitive projects. • Activity: It is part of diagram that consumes resource. • Event: It is instant of time represented by circle, triangle, ellipse etc. • Dummy activity / Redundant activity: The hypothetical activity shown in diagram as dotted arrow in a network diagram indicating the dependency of one activity to another is called dummy activity. It does not consume time and resources. It maintains logic and grammaticality.
  • 25. . Tail event/Burst: Since, first event lies on tail of arrow in a network diagram and hence, it is called tail event. Tail event represents beginning of a project. There is only one tail event in a network j Head event/merge: It represents the end of project. There is only one head event in a network diagram of project.
  • 26. • Dual role event: All the intermediate events are dual events. • Project duration: It is sum of the time along the critical path of network diagram. • Float / slack: It represents the time range within which fluctuation of work schedule may allow. • Total float: It is difference between the latest start time (LST) and earliest start time (EST) or latest finish time (LFT) and earliest start time (EST). • Free float: it is total float minus slack of head event. It affects only preceding activities. • Independent float: It is difference between the free float and tail event slack. It affects particular activity. • Interfering float: It is equal to total float and free float. Also mathematically, equals to slack of head event.
  • 27. Program Evaluation Review Technique (PERT) • It is probabilistic approach for estimating the duration of activity and event oriented network diagram. It is completely based on new project such as research development, new industrial product design where there may not be record of past experience. There are three time estimates in PERT. It is event oriented. Time and cost are not related in PERT. • In PERT, there time estimate is made • The most optimistic time (To): This is shortest possible time in which activity can be completed. It is assessed considering that there is no any constraints and everything go all right as planned.
  • 28. • The most pessimistic time (Tp): This is maximum possible time that could be required to complete the activity. It gives the idea about the maximum time, the activity can prolonged due to bad weather, low productivity, changes in design etc. • The most probable time(Tm): In between, To and Tp, there lies most reliable time. This is the time required to complete an activity if normal condition is provided. • The most expected time or PERT average time (Te) = • Standard deviation • Variance =
  • 29. Resources leveling and smoothing • Resource optimization is employed when there is a resource conflict (i.e. when the schedule requires more than the available resources) or when there is a need to keep the resource usage at a constant level. • Resource optimization techniques are Resource Leveling & Resource Smoothing. • Resource leveling is used to balance the demand and supply of resources and resource smoothing helps ensure uniform resource utilization. • We use resource smoothing when you have to optimize the resources and you cannot extend the schedule. • Resource smoothing is used when the time constraint takes priority. • Resource leveling is used when limits on the availability of resources are paramount. It simply answers the question ‘With the resources available, when the work will be finished?’
  • 30.
  • 31. Key points • Resource aggregation or resource loading is the summatiom of the resources required to complete all activities based on the resource allocation carried out in previous stage. • Resource leveling is the process that ensures resource demand doesnot exceed resource availability ( i.e. attempt to reduce peak resources requirement and smooth out) • Resource smoothing is part of the resource leveling that determine the resource requirement is smooth (no peak and trough) • Slack time refers to an event. • Milestone chart is improvement over the bar chart in which events are in chronological order but not in logical sequence. It was developed in 1940 A.D. • Updating: it is incorporation of changes of resource of project. • Dangling: it is non-merging phenomenon in a network diagram. • Looping: it is reverse of dangling. It is merging of path of activities of network
  • 32. Project monitoring and evaluation Monitoring • Monitoring is the process of keeping track of progress on a continuous and/or periodic basis by management at different levels of an institutional hierarchy, or the individual or agency entrusted by the management to scrutinize whether the inputs and resources meant for the implementation of plans, policies, programmes and projects are being properly delivered. • The role of monitoring is to verify whether the project activities are being implemented and whether or not the intended outputs are being achieved in accordance with the plan. Evaluation: • Evaluation is a systematic and purposeful undertaking carried out by internal or external evaluators to appraise relevance, effectiveness, efficiency, impacts as well as sustainability generated by the policies, plans, programmes, and projects under/after implementation.
  • 34. Types of Monitoring and Evaluation
  • 35.
  • 37. Tool for Monitoring and Evaluation • Logical framework (Log Frame) approach: Log Frame is a planning and management tool that summarizes goals, objectives, outputs, and activities of a programme or project along with their causal linkages. • Management Information System(MIS)
  • 38. Existing System of Monitoring and Evaluation
  • 39. Some Terminologies • Output (प्रतिफल): The products, goods, and services that result from the inputs invested in development programmes or projects. तत्काल मापन गररन सक्ने वा देन्द्रिने नर्तजा, उदाहरणको लार्ग १० र्क.र्म सडक र्नमािण कायिसम्पन्न। • Outcome (असर): An outcome is the change or effect in development conditions produced by the project. क े ही समय पश्चात देन्द्रिन सक्ने वा देन्द्रिने नर्तजा, उदाहरणको लार्ग १० र्क.र्म सडक स्तरोन्नर्त भई सहज यातायात र्वस्तार हुने। • Impact (प्रभाव): The actual or intended changes brought about in the life and wellbeing of targeted beneficiaries by the outputs of a plan, policy, programme, or project. दीर्िकालसम्म पाने समग्र प्रभाव, उदाहरणको लार्ग १० र्क.र्म. सडक स्तरोन्नर्त भई मार्नसको सामार्जक आर्थिक अवस्थामा आउने पररवतिनहरु। • Participatory Monitoring: The monitoring carried out by the beneficiaries and representatives of agencies and stakeholders related to the programme or project.
  • 40. • Results-based Monitoring & Evaluation: Logical frameworks, result matrices, sources of information, management information systems (MIS), and monitoring and evaluation plans (among others) can be regarded as the bases for undertaking results-based monitoring and evaluation of plans, policies, programmes, or projects. • Technical Audit: The process of assessing the performance of infrastructure projects so as to see whether they are constructed in compliance with the predetermined design, technology, cost estimate, and materials. • Social Audit: Social audit is a process in which all of the activities and performances of a service delivery agency are examined, assessed and analyzed with direct involvement and participation of a wide range of stakeholders to determine the extent to which the implementation of given plan, policy, programme or project has contributed to overall socio-economic development. • Public Audit: Public audit is an event organized to inform the stakeholders about the goals, objectives, and budget, as well as the results, outputs, and expenditure associated with plans, policies, programmes, and projects executed by public agencies.
  • 41. Controlling • Project control is a “project management function that involves comparing actual performance with planned performance and taking appropriate corrective action (or directing others to take this action) that will yield the desired outcome in the project when significant differences exist.” • Project controls are a series of tools that help keep a project on schedule, quality and cost. • Controlling Process Steps in Project Management: • Set Performance Standards • Measure Performance • Compare Actual Performance with Standards • Analyze Deviations • Take Corrective Actions • Type of project controlling: Cost, quality and time control
  • 42. Project cost control The cost control of project means the process of controlling the expenditure in a project at all stages from its inception to its development. Cost control is not only monitoring of cost and recording perhaps the massive quantity of data but also analysis of data in order to take corrective actions before it too late. Cost control involves prompt cost management including the cost estimating, accounting, direct labour costing, overhead rate and others (bonus, allowance, penalties etc.). • Cost control techniques are: • Material control • Labor control. • Overhead control. • Budgetary control
  • 43. Method of cost control (i) Short term planning and control (ii) Accounting method of control • Overall profit / loss account l Profit / loss on valuation date • Unit costing (iii) Earned value analysis method • Earned value of task is the approved budget allocated to perform the task when the task is completed, the budget has been earned. Therefore, the completed task that has the budget approved earns a value known as earned value. • Variance is defined as any scheduled technical performance or cost deviation from specific planned. Variance is used by all levels of management to verify the budgeting system. There are three basic variances for budgeting and actual cost for work scheduled and performed are: • Budgeted cost for work scheduled (BCWS): The budgeted amount of cost for work scheduled to be accomplished plus amount of level of efforts in a given time.
  • 44. • Budgeted cost for work performed (BCWP): The value of work done at point of time. • Actual cost of work performed (ACWP): Amount reported as actually expended in completing the work accomplished within a given time period. • Cost variance (Cv)=BCWP-ACWP • If Cv=0 right on budget,Cv = -ve over budget , Cv=+ve under budget • Schedule variance (Sv)=BCWP-ACWS • If Sv=0 right on budget,Sv = -ve (over budget) ,Sv =+ve under budget • Cost performance index (CPI) = • If CPI=1, right on budget, CPI<1, cost overrun, CPI >1, underbudget • Scheduled performance index (SPI) = • If SPI=1, right on Schedule, SPI<1, ahead overrun, SPI>1, behindSchedule
  • 45. Components Related to Cost Control (Accoarding to Standard Bidding Document) • Contract Price: In the case of a Unit Rate contract( also called as admeasurable contract), the Bill of Quantities shall contain priced items for the Works to be performed by the Contractor. The Bill of Quantities is used to calculate the Contract Price • Changes in the Contract Price: If the final quantity of the work done differs from the quantity in the Bill of Quantities for the particular item by more than 25 percent, provided the change exceeds 2 percent of the Initial Contract Price, the rate shall adjust to allow for the change. • Variations • Payment Certificates: The employer shall check the Contractor’s monthly statement and certify the amount to be paid to the Contractor within 30 days of submission by contractor.
  • 46. • Compensation Events If a Compensation Event would cause additional cost or would prevent the work being completed before the Intended Completion Date, the Contract Price shall be increased and/or the Intended Completion Date shall be extended. • Price Adjustment • Retention • Liquidated Damages • Bonus-Maximum amount of bonus paid to contractor is 10% of contract amount • Advance Payment • Securities • Value Engineering-optimization of function, quality and cost to get the best value
  • 47. Quality control • Quality control is the operational techniques and the activities which sustain a quality of product or service that will satisfy given needs; also the use of such techniques and activities • Quality control is the part of quality management, focused on fulfilling quality requirements • Quality control deals with the detection of error and verification of conformity. • The cornerstone of quality control is the specification. Control consists of observing actual performance, comparing actual performance with some standard, and then taking corrective action if the observed actual performance is significantly different from the standard. • Quality is not grade • Quality standards does not demand the best quality, they establish the minimum requirements to be achieved
  • 48. Elements of quality • Quality characteristics: it refers to properties that define nature of product for quality control purpose. These include dimension, strength, temperature, colour etc. Taking common material, such as concrete, compressive strength, slump, size of aggregate, water-cement ratio, surface finish, colour etc. are important characteristics to be checked frequently for structural purpose. • Design quality: There is no design which can produce absolute perfect result. Hence, the desired standards for characteristics that define a product such as dimension or strength and also the tolerances for acceptable variations from standards are specified. • Quality conformance: whatever the design quality has been specified, the degree to which it is achieved in the actual construction work is the quality conformance.As in case of design, quality, the degree to which the quality is to be enforced in the field has to be considered along with cost necessary for quality control procedures
  • 49. Quality control process/System • Compliant testing for materials including Laboratory trials, • Compliant testing for methods and equipment prior to the commencement of the work, including site trials or trials sections, • Control testing during construction, • Acceptant testing on completed works or parts of the works.
  • 50. Factors affecting Quality 1. Design. 2.Drawings. 3.Specifications. 4.Bid document. 5.Selection of a contractor. 6.Socioeconomic factors. 7.Environmental factors
  • 51. Components Related to Cost Control (According to Standard Bidding Document) • Identifying Defects: The Employer shall check the Contractor’s work and notify the Contractor of any Defects that are found. • Tests • Correction of Defects • Uncorrected Defects • Quality Assurance Plan- The Contractor shall prepare and submit QAP to the Employer for his approval. • Contractor Responsible For the Quality of the Works: All materials incorporated and all workmanship performed shall be strictly in conformity with the requirements of the Specifications and the Contractor shall be responsible for the quality of the works in the entire construction within the contract
  • 52. Time Control 1. Program (कायि तार्लका) • After the date of the Letter of Acceptance, the Contractor shall submit to the employer for approval a Program showing the general methods, arrangements, order, and timing for all the activities in the Works 2.Extension of the intended (EoT) completion date (म्याद थप) 3.Acceleration 4.Delays ordered by the project manager 5.Management meetings 6.Early warning • The Contractor shall early warn the employer at the earliest as possible of likely future events or circumstances that may adversely affect the quality of the work, increase the Contract Price, or delay the execution of the Works
  • 53. Objective Questions: Construction Management • Bar charts are developed in a. 1900 A.D. b. 1957 A.D. c. 1940 A.D. d. 1960 A.D. • Milestone charts are developed in a. 1900 A.D. b. 1957 A.D. c. 1940 A.D. d. 1960 A.D. • Ganatt chart indicates a. comparison of actual progress with scheduled progress b. balance of work to be done c. effective progre d. progress of cost of project • On the bar chart, the various activities of a project are shown by a. shaded area b horizontal lin c. vertical lines d. dot marks