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Project Planning, Scheduling
and Resource allocation
PM Process Summary
Launch Plan
Recruitandorganizeprojectteam
Establishteamoperatingrules
Levelproject resources
Assignwork
Monitor & Control
Progress
Establishprogressreportingsystem
Setupchangecontrolprocess
Defineproblemescalationprocess
Monitorprogressvs. plan
Reviseproject plan
Close Out Project
Obtainclientacceptance
Installproject deliverables
Completeprojectdocumentation
Completepost-implementationaudit
Issuefinalproject report
Develop Detailed Plan
Identifyproject activities
Estimateactivity duration
Determineresourcerequirements
Construct/ analyzeproject network
Prepareproject schedule
Define Project
Stateneed,problemoropportunity
Defineproject objectives
Identifysuccesscriteria
Listassumptions,risksand
obstacles
Defineprojectscopeandwork
breakdownstructure
Feedback
AdaptedfromProject Management, 1987 Kepner-Tregoe, Inc.
andEffective Project Management byR.K.Wysocki,R. Beck Jr.
&D.B. Crane(Wiley, 1995)
“Failing to plan is planning to fail”
Planning:
“what” is going to be done, “how”, “where”, by
“whom”, and “when” for effective monitoring and
control of complex projects
“Itsabouttime”
Scheduling:
“what” will be done, and “who” will be working
relative timing of tasks & time frames
a concise description of the plan
Three Basic Steps to a Project Schedule
Scheduling Techniques
Gantt or bar charts
Milestone charts
Line of balance
Networks
Program Evaluation and Review Technique (PERT)
Critical Path Method (CPM)]
Graphical Evaluation and Review Technique (GERT)
Precedence Diagram Method (PDM)
 Graphical
representation
shows horizontal
bars against a
time scale
 At summary or
detailed levels
Gantt or Simple Bar Chart
http://www.maxwideman.com/issacons/index.htm
Types of Schedules
 Graphical
representation
shows milestone
dates
 Identifies key
points in the
project's life span
 The bars are not
necessarily visible
Milestone Chart

 Graphical
representation
shows progress
relative to plan
In this case, behind
schedule
 No indication of
final completion
Progress Bar Chart
 Graphical
representation shows
original baseline
schedule (red bars)
and actual progress
relative to current
plan
 No indication of final
completion
Bar Chart Status Report
The Work Break Down Structure (WBS)
An organizational tool for complex projects
A first step in creating a schedule
Useful for defining the Scope of Work
After decided how to do the work
Consists of:
Goal statement for project
Subdividing goal into smaller & smaller portions
ExampleWBS
W a r e h o u s e W B S
SiteBoundari
es El
evati
on
D
ataP
oi
nts
Buildi
ng
Footpri
nts B
Locate
uri
edServi
ces
Survey SoilsA
nal
ysi
s ExcavateSoil Backfill &C
om
pact
SiteP
reparati
on Foundati
on Structural System
s Fi
ni
shi
ng
w
Toconstructa5-unit
arehouseforlighti
ndustry
C
o
m
pl
ex
Could be used to define scope of
work for surveyor sub-contract
Background
Allahabad, about 600 km southeast of Delhi in Uttar
Pradesh (UP) State, is a major industrial city along National
Highway 2.
The city is divided into the four districts of Allahabad, Naini,
Jhusi and Phaphamau.
The adjacent Naini District across the River Yamuna is the
industrial center where communication, automobile,
fertilizer, textile and related industry companies are located.
The only traffic route connecting these two districts was the
existing bridge over the River Yamuna (Yamuna Bridge).
The existing bridge (Yamuna Bridge) is a combined
highway-railway bridge constructed at the end of the 19th
century, and its narrow two lanes were straining to cope
with the increasing size and weight of the vehicles.
Out of concern over the safety of the decaying bridge,
construction of a new substitute bridge was urgently
needed.
Objective
Construct a four-lane bridge
Replace the existing old two-lane bridge
Alleviating chronic traffic congestion
Borrower/ExecutingAgency
Borrower: The President of India
Executing Agency: The Ministry of Surface
Transport (current Ministry of Shipping, Road
Transport and Highways)
Outline of Loan Agreement
Loan Amount / Loan Disbursed 10,037 million yen / 7,515 million yen
Amount
Exchange of Notes / Loan Agreement December 1993 / January 1994
Terms and Conditions
-Interest Rate
-Repayment Period (Grace Period)
-Procurement
2.6%
30 years (10 years)
General untied
Final Disbursement Date March 2005
Main Contractors J/V of Hyundai Engineering Co. Ltd.
(Korea) and Hindustan Construction Co.
Ltd. (India)
Total Bridge Length: 1640 m
Width of superstructure 26 m
Main spans: 185 m – 260 m – 185 m
Output
The main scope of this
project include the
construction of a four-lane
cable-stayed bridge (Naini
Bridge; length, 1,640 m)
and approach roads (total
length: 3,806 m) was
implemented almost entirely
as planned.
In addition, based on recommendations suggested
in JBIC’s study the project scope was expanded
to include installation of toll booths and
monitoring equipment such as the weigh-in
motion system and the wind and structural health
monitoring system (WASHMS).
Projectperiod
The project period was scheduled from January 1994 to July
2004 (ten years and seven months), which is four years and
four months longer than the planned period from January
1994 to March 2000 (six years three months) or 169% of the
planned period.
The project cost was 8,807 million yen 3,097 million yen less
than the planned 11,904 million yen or 74% of the planned
project cost. In terms of rupee, the actual cost was 3,145
million rupees which is almost equal to the planned 3,217
rupees.
ProjectCost
InvolvementofMaurer Söhne
Maurer Soehne manufactured 4 Swivel Joist Expansion
Joints with a length of 24,40 m each. This cross-
sectional width of the superstructure considers 4
highway traffic lanes and two lateral 3m - tracks for
“other” traffic and pedestrians.
Due to transport reasons, the joints were delivered in two
pieces to be connected on job site. The joints can
accommodate movements of 400 mm (at both
abutments) and 360 mm and 600 mm
respectively at the pylons.
Operationandmaintenance status
On the Naini Bridge, weather observation devices,
which check conditions and measure the weight
and gradient of pylons, are set at seven positions
and are monitored 24 hours from the observation
equipment control room in the toll booth control
building.
Effectiveness
Traffic volume
Time saving Congestion length
decrease and time saving

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3 planning and scheduling

  • 1. Project Planning, Scheduling and Resource allocation
  • 2. PM Process Summary Launch Plan Recruitandorganizeprojectteam Establishteamoperatingrules Levelproject resources Assignwork Monitor & Control Progress Establishprogressreportingsystem Setupchangecontrolprocess Defineproblemescalationprocess Monitorprogressvs. plan Reviseproject plan Close Out Project Obtainclientacceptance Installproject deliverables Completeprojectdocumentation Completepost-implementationaudit Issuefinalproject report Develop Detailed Plan Identifyproject activities Estimateactivity duration Determineresourcerequirements Construct/ analyzeproject network Prepareproject schedule Define Project Stateneed,problemoropportunity Defineproject objectives Identifysuccesscriteria Listassumptions,risksand obstacles Defineprojectscopeandwork breakdownstructure Feedback AdaptedfromProject Management, 1987 Kepner-Tregoe, Inc. andEffective Project Management byR.K.Wysocki,R. Beck Jr. &D.B. Crane(Wiley, 1995)
  • 3. “Failing to plan is planning to fail” Planning: “what” is going to be done, “how”, “where”, by “whom”, and “when” for effective monitoring and control of complex projects
  • 4. “Itsabouttime” Scheduling: “what” will be done, and “who” will be working relative timing of tasks & time frames a concise description of the plan
  • 5. Three Basic Steps to a Project Schedule
  • 6. Scheduling Techniques Gantt or bar charts Milestone charts Line of balance Networks Program Evaluation and Review Technique (PERT) Critical Path Method (CPM)] Graphical Evaluation and Review Technique (GERT) Precedence Diagram Method (PDM)
  • 7.  Graphical representation shows horizontal bars against a time scale  At summary or detailed levels Gantt or Simple Bar Chart http://www.maxwideman.com/issacons/index.htm Types of Schedules
  • 8.  Graphical representation shows milestone dates  Identifies key points in the project's life span  The bars are not necessarily visible Milestone Chart
  • 9.   Graphical representation shows progress relative to plan In this case, behind schedule  No indication of final completion Progress Bar Chart
  • 10.  Graphical representation shows original baseline schedule (red bars) and actual progress relative to current plan  No indication of final completion Bar Chart Status Report
  • 11. The Work Break Down Structure (WBS) An organizational tool for complex projects A first step in creating a schedule Useful for defining the Scope of Work After decided how to do the work Consists of: Goal statement for project Subdividing goal into smaller & smaller portions
  • 12. ExampleWBS W a r e h o u s e W B S SiteBoundari es El evati on D ataP oi nts Buildi ng Footpri nts B Locate uri edServi ces Survey SoilsA nal ysi s ExcavateSoil Backfill &C om pact SiteP reparati on Foundati on Structural System s Fi ni shi ng w Toconstructa5-unit arehouseforlighti ndustry C o m pl ex Could be used to define scope of work for surveyor sub-contract
  • 13. Background Allahabad, about 600 km southeast of Delhi in Uttar Pradesh (UP) State, is a major industrial city along National Highway 2. The city is divided into the four districts of Allahabad, Naini, Jhusi and Phaphamau. The adjacent Naini District across the River Yamuna is the industrial center where communication, automobile, fertilizer, textile and related industry companies are located. The only traffic route connecting these two districts was the existing bridge over the River Yamuna (Yamuna Bridge).
  • 14. The existing bridge (Yamuna Bridge) is a combined highway-railway bridge constructed at the end of the 19th century, and its narrow two lanes were straining to cope with the increasing size and weight of the vehicles. Out of concern over the safety of the decaying bridge, construction of a new substitute bridge was urgently needed.
  • 15. Objective Construct a four-lane bridge Replace the existing old two-lane bridge Alleviating chronic traffic congestion
  • 16. Borrower/ExecutingAgency Borrower: The President of India Executing Agency: The Ministry of Surface Transport (current Ministry of Shipping, Road Transport and Highways)
  • 17. Outline of Loan Agreement Loan Amount / Loan Disbursed 10,037 million yen / 7,515 million yen Amount Exchange of Notes / Loan Agreement December 1993 / January 1994 Terms and Conditions -Interest Rate -Repayment Period (Grace Period) -Procurement 2.6% 30 years (10 years) General untied Final Disbursement Date March 2005 Main Contractors J/V of Hyundai Engineering Co. Ltd. (Korea) and Hindustan Construction Co. Ltd. (India) Total Bridge Length: 1640 m Width of superstructure 26 m Main spans: 185 m – 260 m – 185 m
  • 18. Output The main scope of this project include the construction of a four-lane cable-stayed bridge (Naini Bridge; length, 1,640 m) and approach roads (total length: 3,806 m) was implemented almost entirely as planned.
  • 19. In addition, based on recommendations suggested in JBIC’s study the project scope was expanded to include installation of toll booths and monitoring equipment such as the weigh-in motion system and the wind and structural health monitoring system (WASHMS).
  • 20. Projectperiod The project period was scheduled from January 1994 to July 2004 (ten years and seven months), which is four years and four months longer than the planned period from January 1994 to March 2000 (six years three months) or 169% of the planned period. The project cost was 8,807 million yen 3,097 million yen less than the planned 11,904 million yen or 74% of the planned project cost. In terms of rupee, the actual cost was 3,145 million rupees which is almost equal to the planned 3,217 rupees. ProjectCost
  • 21. InvolvementofMaurer Söhne Maurer Soehne manufactured 4 Swivel Joist Expansion Joints with a length of 24,40 m each. This cross- sectional width of the superstructure considers 4 highway traffic lanes and two lateral 3m - tracks for “other” traffic and pedestrians. Due to transport reasons, the joints were delivered in two pieces to be connected on job site. The joints can accommodate movements of 400 mm (at both abutments) and 360 mm and 600 mm respectively at the pylons.
  • 22. Operationandmaintenance status On the Naini Bridge, weather observation devices, which check conditions and measure the weight and gradient of pylons, are set at seven positions and are monitored 24 hours from the observation equipment control room in the toll booth control building.
  • 23.
  • 24.
  • 25. Effectiveness Traffic volume Time saving Congestion length decrease and time saving