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1. COASTAL ROAD
PROJECT
Mumbai
Presented By:
2101088 – Kartikey Kumar Yadav
2101097 – Sandeep Vankudothu
2101187 – Shubham Agrahari
2101210 – Pankaj Sunil Thosar
2101235 – Zeba Tergaon

2. Overview
• Executive Summary
• Project Charter
• Financial Analysis
• Responsibility Matrix
• Establishing Project Priority
• Work Breakdown Structure
• Work Package Priority

3. Executive Summary
• Better commuting facilities for citizens – dedicated BRTS
lane with Park & Ride.
• Time saving by around 70%
• Fuel saving per day by 34 %,cost savings by $100 Million
per year.
• Carbon footprint reduced per annum will be 1826 tCO2e
• Decongestion in city traffic due to seamless coastal road
travel.
• Creation of new green public spaces.
• Dedicated emergency lane of 2.75 m.
• Provides coastal erosion protection by providing sea walls
and protection against Storm Surge & Floods

4. Project Charter

5. Financial Analysis
s. no Year Cash Inflow (in crores) cumulative
0 -12700
1 2024 2.083044 2.083044
2 2025 2.1486408 4.2316848
3 2026 2.2142376 6.4459224
4 2027 2.2798344 8.7257568
5 2028 2.3454312 11.071188
6 2029 2.411028 13.482216
Total Initial Investment 12700
Rate of Inflation 9%
NPV -12689.99 crores
IRR error NIL
Inferences:
• Payback period is very long (cannot be determined)
• Net Present value of investment is negative value
• IRR (shows return on investment) is nil as NPV is –ve

6. Responsibility Matrix
Personnel Shubham Shubham Sandeep Sandeep Shubham Kartikey Kartikey Zeba
Deliverables Design Development Documentation Procurement Construction
Quality
Assurance
Logistic
Head
Office
Designing 1 2 4 3 3 3 4 5
Contract 4 4 1 4 3 4 4 5
Construction 3 2 4 2 1 2 2 5
Maintenance 3 3 4 4 1 2 2 5
Legal 4 1 4 4 4 4 4 5
Scale
1 Responsible
2 Support
3 Consult
4 Notification
5 Approval

7. Establishing Project Priorities
Constrain
Enhance
Accept
Time Performance Cost

8. WBS

9. Work
Package
Priority
S. No. Level 1 Level 2 Work Package Priority Order
1
Designing
Traffic Demand forecast
Growth Factor 1
2 Survey 1
3
Oceanographic Conditions
Model Preparations 1
4 Wave Simulation 1
5
EIA
Survey 4
6 Meteorological Parameters 4
7 Social & Migration 4
8
Geometric Design
O/D Analysis 2
9 Site Reconciliation 2
10 Preliminary Design 2
11
Structural Integrity
Wave Force Analysis 3
12 Armor Layer 3
13
Contract
Cost Estimate 6
14 Tender Float 6
15 Awarding 6
16
Construction
Reclaim Of Land
Renting of Barrages & Ships 7
17 Procurement of Soil 7
18
Bridge
Foundation 8
19 Superstructure 8
20
Tunnel
Soil Analysis 8
21 Equipment Renting 8
22 Water Seals 8
23
Culverts
Catchment Area Calculation 8
24 Shape & Size 8
25 Installation 8
26
Pedestrian underpass & FOB
Traffic Analysis 9
27 Load Safety 9
28 Side Walk grills 9
29
Electrical Unit
Fire Safety 10
30 Lightings 10
31
Maintenance
Inspection 11
32 Procurement 11
33 Schedule 11
34
Legal
Permissions 5
35 Paper Works 5

10. Cost Estimation of 1 branch of WBS

11. Work package scheduling
using Gantt Chart

12. Project Network

13. Show Detailed Network with Forward
& Backward pass to find Critical Path

14. Resource Allocation &
Resource Loading
S. No.
Activities
Land Reclamation
duration
(days)
Resources
required
(Soil hopper)
initial
time
final
time
A Calculation of Volume of soil material required 2 0 0 2
B Clearing of coastal area 3 3 2 5
C Procurement of Soil (Coarse, Fine, Medium) 7 2 2 9
D Dredging of seabeds 10 2 9 19
E Dumping of soil to the sea level 20 4 19 39
F Formation of upper layer 14 3 39 53
G Consolidation of Soil 14 2 40 54
H
Maintaining Shape, Geometry & height of soil
layer
14 2 40 54
I Placing the Armor Layer 7 2 54 61

15. Levelling a Resource Constrained
Project