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Project Planning



               Project Planning
Planning in General : SWOT analysis
      S: Strengths
      W: Weaknesses
      O: Opportunities
      T: Threats
Objectives should be: SMART
     S: Specific
     M: Measurable
     A: Achievable
     R: Realistic
     T: Timely
 24/09/2006              Emad Elbeltagi   2




                                              1
Project Planning


          Somebody                            Anybody

                            TASK

              Everybody                       Nobody


 24/09/2006                  Emad Elbeltagi                   3




                    Project Planning
Characteristics of a good plan

         Based on clearly definite and practical objectives
         Simple
         Flexible
         Easy to control
         Provide proper standards
         Exploit existing resources, etc.



 24/09/2006                  Emad Elbeltagi                   4




                                                                  2
Project Planning
Planning Inputs and Outputs

          INPUTS                                   OUTPUTS
    Contract information                         Activities
                  Drawings                       Relationships among activities
              Specifications                     Method statement
     Available resources                         Responsibility
                               PLANNING          Reporting levels
        Bills of quantities
                                                 Project network diagram
                Site reports
                                                 Activities duration
     Organizational data
                                                 Activities cost
   Construction methods




 24/09/2006                     Emad Elbeltagi                                5




                         Project Planning
Planning Major steps

   Determination of Project Activities (WHAT)

   Establishment of Logic; Relationships and overlap (WHEN)

   Presentation (Table, Network, Chart, …)

   Estimate Activities’ Duration and Cost (HOW)




 24/09/2006                     Emad Elbeltagi                                6




                                                                                  3
Project Planning
Work Breakdown Structure (WBS)
   The WBS is a hierarchical structure which is designed to
 logically sub-divide all the work-elements of the project into
 smaller elements.
                                         House




                   Civil               Plumping            Electrical




      Foundations          Walls/   Pipin       H/C     Wiring     Finishing
                           Roof       g         Water



24/09/2006                          Emad Elbeltagi                             7




                       Project Planning
Work Breakdown Structure (Why)

             Prepare project plan
             Identifying Activities
             Scheduling
             Identifying cost & schedule at various levels of
             details
             Time & cost control
             Identifying individual or departmental responsibilities


24/09/2006                          Emad Elbeltagi                             8




                                                                                   4
Project Planning
WBS & Organizational Breakdown Structure (OBS)
                                                                                    WBS (Work elements)
                                                                                           Project



                                                                             Area 1         Area 2        Area 3   ……



                                                                               Beams       Columns        Slabs    ……


                                         Electrical
                                                                       Formwork          Reinforcement      Concreting   ……
                            Subcontr     superinte
                             actor B       ndent

                                                       Concrete
                                                       foreman


       OBS
  (Responsibility Project    General       Civil                  Control account
                                                       Formwork
   & reporting) manager     contractor   superinte
                                           ndent        foreman



                                                         Rebar
                             Subcontr                   foreman
                              actor A    Mechanic
                                            al
                                         superinte
                                           ndent

     24/09/2006                                       Emad Elbeltagi                                                      9




                                Project Planning
  WBS Coding
                Each work package or activity in a WBS is given a
                unique code that is used in project planning and
                control Identifying Activities




     24/09/2006                                       Emad Elbeltagi                                                     10




                                                                                                                              5
Project Planning
Project Activities
     Project is divided into segments of work called activities

     Activity: Time-consuming single work element

     Guidelines for project breakdown: by: area of

     responsibility, structural element, category of work, etc.

     Level of details depends on: planning stage, size of the

     project, complexity of the work, etc.

 24/09/2006                Emad Elbeltagi                  11




                 Project Planning
Project Activities
Types of construction activities:

        Production: taken directly from drawings and/or
        specifications

        Management (Approvals, site establishment, …etc).

        Procurement (equipment delivery, material
        procurement)



 24/09/2006                Emad Elbeltagi                  12




                                                                  6
Project Planning
Project Activities
  Example (Double Span Bridge):




 24/09/2006                 Emad Elbeltagi                 13




                  Project Planning
Activities Relationships
     The order in which project activities are to be performed

     Which activity(ies) must be completed before an activity

     can start

     Which activity(ies) can not start until activity completion

     Which activity(ies) have no logical relations

     Logic constraints: Physical, and Resources


 24/09/2006                 Emad Elbeltagi                 14




                                                                   7
Code        Description                         Predecessors
               10         Set-up site                                        ---
               14         Procure RFT                                        ---
               16         Procure P.C. Beams                                 ---
               20         Excavate left abutment                             10
               30         Excavate right abutment                            10
               40         Excavate central pier                              10
               50         Foundation left abutment                      14, 20
               60         Foundation right abutment                     14, 30
               70         Foundation central pier                       14, 40
               80         Construct left abutment                            50
               90         Construct right abutment                           60
              100         Construct central pier                             70
              110         Erect left P.C. Beams                       16, 80, 100
              120         Erect right P.C. Beams                      16, 90, 100
              140         Fill left embankment                               80
              150         Fill right embankment                              90
              155         Construct deck slab                          110, 120
              160         Left road base                                 140
              170         Right road base                                150
              180         Road surface                               155, 160, 170
              190         Bridge railing                                 155
              200         Clear site                                   180, 190




                     Project Planning
Type of Activities Relationships
 Four Types:
   Finish to Start (FS)                                Finish to Finish (FF)
   Start to Start (SS)                                 Start to Finish (SF)


                     FS                                                      FF




                     SS                                                      SF




 24/09/2006                                  Emad Elbeltagi                          16




                                                                                          8
Project Planning
Overlaps
how much a particular activity must be completed
before a succeeding activity may start
 Used for activities not using the same type of resources
 With a value less than the duration of the preceding activity




        +ve overlap (-ve lag)                    -ve overlap (+ve lag)




24/09/2006                      Emad Elbeltagi                           17




                       Project Planning
Overlaps
Example

    Consider the construction of the following sequential activities of
        a bridge consists of 19 bays

        Pile manufacturing with duration 2.5 wks/pier

        Pile driving with duration 1.5 wks/pier

        Pile cap with duration 2.0 wks/pier

        Pier shaft with duration 2.5 wks/pier

    Determine the appropriate overlap between activities


24/09/2006                      Emad Elbeltagi                           18




                                                                              9
Project Planning
Relationships Considering Resource Constraints
                                        Predecessors           Predecessors
  Activity description                  (unconstrained          (constrained
                                           resources)             resources)

    A1      Excavate unit 1                    -                    -
    B1      Concreting unit 1                 A1                   A1
    C1      Brickwork unit 1                  B1                   B1

    A2      Excavate unit 2                    -                   A1
    B2      Concreting unit 2                 A2                  B1, A2
    C2      Brickwork unit 2                  B2                  C1, B2

    A3      Excavate unit 3                    -                   A2
    B3      Concreting unit 3                 A3                  B2, A3
    C3      Brickwork unit 3                  B3                  C2, B3




   24/09/2006                           Emad Elbeltagi                         19




                         Project Planning
  Project networks: AOA
    Two Types:
     Activity-On-Arrow; AOA (Arrow Networks).
     Activity-On-Node; AON (Precedence Networks):
    AOA
     Activity represented as arrows with start and finish nodes called
    Events


                                    Activity A
                                i                  j
                                                         j>i

   24/09/2006                           Emad Elbeltagi                         20




                                                                                    10
Project Planning
Project networks: AOA
                                   A                          B
                  5                                10                   15              B depends on A

                                   A                           C
                  5                                10                   15         C depends on A and B
                               B
                  5
                                                                          15
                                                                B                      B depends on A
                      5
                                   A
                                                    10
                                                                C
                                                                         15            C depends on A


                          5                                                   15
                                   A                               C                    B depends on A and B
                                                                                        D depends on A and B
                                       B            10             D
                      5                                                   15



 24/09/2006                                                  Emad Elbeltagi                                             21




                                   Project Planning
Project networks: AOA
 Dummy activity
  Activity with zero duration and no resources to adjust the network

              A                            C                                                A                 C
     5                        15                        20                         5                 20                25
              B                                D                                                      Dummy
                                                        25                                  B            D
    10    C depends on A and B                                                     10                15                30
          D depends on B only

                                                                                                     A
                              A                                                        5                          15
              5                            15
                                                                                                          B
                                                                                   Dummy
                              B
                                                                                                10

         Incorrect representation                                                      Correct representation

 24/09/2006                                                  Emad Elbeltagi                                             22




                                                                                                                             11
Project Planning
Project networks: AON

 AOA
  Activity represented as nodes



                                Activity number
                     10
                     A
                                 Activity name




 24/09/2006                    Emad Elbeltagi                           23




                   Project Planning
Project networks: AON
              10          20
                                                     B depends on A
              A           B


              10          30                    40   C depends on A and B
              A           C                     D
                                                     D depends on C

              20
              B
                                                30
                                                C
              10          20                         B depends on A
              A           B                          C depends on B
                                                     D depends on B
                                                40
                                                D


 24/09/2006                    Emad Elbeltagi                           24




                                                                             12
Project Planning
Project networks: Example

             Activity     Predecessors

                A                  -
                B                  -
                C                 A, B
                D                  C
                E                  C
                F                  D
                G                 D, E


24/09/2006              Emad Elbeltagi   25




             Project Planning
Project networks: Example (AOA)




24/09/2006              Emad Elbeltagi   26




                                              13
Project Planning
Project networks: Example (AON)

Calculate the Sequence step
       Activity   Predecessors                Sequence step (SS)


        Start          -             SS(Start)=1
          A          Start           2=SS(Start)+1
          B          Start           2=SS(Start)+1
          C          A, B            3=Highest of [SS(B), SS(A)]
          D            C             4=SS(C)+1
          E            C             4=SS(C)+1
          F            D             5=SS(D)+1
          G          D, E            5=Highest of [SS(D), SS(E)]
        Finish       F, G            6= Highest of [SS(F), SS(G)]


24/09/2006                   Emad Elbeltagi                             27




                  Project Planning
Project networks: Example (AON)
Sequence step 1       2          3            4            5        6




24/09/2006                   Emad Elbeltagi                             28




                                                                             14
Project Planning
Activity Duration & Direct Cost

        Planning time unit (hours, days, weeks, months)

        Establish method statement (method of construction)

        Specify number of resources, and hence output



     Duration = Quantity of work / No. of Res. x Res. Output




 24/09/2006                          Emad Elbeltagi                              29




                      Project Planning
Activity Duration & Direct Cost
Productivity can be estimated:

         From published data (‫)اﻟﻤﻮﺳﻮﻋﺔ اﻟﻬﻨﺪﺳﻴﺔ‬

         Previous records of a company


                            Productivity data

              Daily production                        Man-hours/ unit
                 Units/day                              Mhrs/unit
        How many units can be done               How long it takes form one
        in one time unit                         labor to finish one unit
        Applies to a given crew                  Applies to any crew formation


 24/09/2006                          Emad Elbeltagi                              30




                                                                                      15
Project Planning
Activity Duration & Direct Cost
 Example
 What is the duration to install 6000 square feet of walls shuttering if:
           Crew of 2 carpenters is used, output of 200 square feet/day
           Productivity is measured as 0.008 man-hour/square feet. Number
           of carpenters =3, and number of working hours/day = 8 hours

       a.      Duration = 6000 / 200 = 3 days


      b. Total man-hours needed = 6000 x 0.008 = 48 man-hours (if one man
           used)
      Duration = 48 / 8 = 6 days (if one man used)
      Duration using 3 men = 6 / 3 = 2 days




  24/09/2006                         Emad Elbeltagi                           31




                        Project Planning
Activity Duration & Direct Cost
Example (balanced mix of resources)
A wall involves 660 m3 concrete, 50 tone of steel, and 790 m2 of formwork.
      - A 6 man concrete crew can place 16 m3 of concrete/day.
      - A steel-fixer and assistant can fix 0.5 ton of reinforcement/day.
      - A carpenter and assistant can fix and remove 16 m2 of shuttering/day

       -       using one steel-fixer: duration = 50 / 0.5 = 100 days
       -       using one carpenter: duration = 790 / 16 = 49.4 days
       -       using one concreting crew: duration = 660 / 16 = 41.25 days.
       2 steel-fixer crews, one carpenter crew, and cone concreting crew.
            duration = 50 / 0.5 x 2 = 50 days



  24/09/2006                         Emad Elbeltagi                           32




                                                                                   16
Project Planning
Activity Duration & Direct Cost
Activity direct cost:

         Duration, resources, and cost are interrelated elements

         Direct cost comprises: labor, material, equipment, and/or
         subcontractors



              Unit cost = total cost / quantity




 24/09/2006                    Emad Elbeltagi                        33




                                                                          17

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P planning

  • 1. Project Planning Project Planning Planning in General : SWOT analysis S: Strengths W: Weaknesses O: Opportunities T: Threats Objectives should be: SMART S: Specific M: Measurable A: Achievable R: Realistic T: Timely 24/09/2006 Emad Elbeltagi 2 1
  • 2. Project Planning Somebody Anybody TASK Everybody Nobody 24/09/2006 Emad Elbeltagi 3 Project Planning Characteristics of a good plan Based on clearly definite and practical objectives Simple Flexible Easy to control Provide proper standards Exploit existing resources, etc. 24/09/2006 Emad Elbeltagi 4 2
  • 3. Project Planning Planning Inputs and Outputs INPUTS OUTPUTS Contract information Activities Drawings Relationships among activities Specifications Method statement Available resources Responsibility PLANNING Reporting levels Bills of quantities Project network diagram Site reports Activities duration Organizational data Activities cost Construction methods 24/09/2006 Emad Elbeltagi 5 Project Planning Planning Major steps Determination of Project Activities (WHAT) Establishment of Logic; Relationships and overlap (WHEN) Presentation (Table, Network, Chart, …) Estimate Activities’ Duration and Cost (HOW) 24/09/2006 Emad Elbeltagi 6 3
  • 4. Project Planning Work Breakdown Structure (WBS) The WBS is a hierarchical structure which is designed to logically sub-divide all the work-elements of the project into smaller elements. House Civil Plumping Electrical Foundations Walls/ Pipin H/C Wiring Finishing Roof g Water 24/09/2006 Emad Elbeltagi 7 Project Planning Work Breakdown Structure (Why) Prepare project plan Identifying Activities Scheduling Identifying cost & schedule at various levels of details Time & cost control Identifying individual or departmental responsibilities 24/09/2006 Emad Elbeltagi 8 4
  • 5. Project Planning WBS & Organizational Breakdown Structure (OBS) WBS (Work elements) Project Area 1 Area 2 Area 3 …… Beams Columns Slabs …… Electrical Formwork Reinforcement Concreting …… Subcontr superinte actor B ndent Concrete foreman OBS (Responsibility Project General Civil Control account Formwork & reporting) manager contractor superinte ndent foreman Rebar Subcontr foreman actor A Mechanic al superinte ndent 24/09/2006 Emad Elbeltagi 9 Project Planning WBS Coding Each work package or activity in a WBS is given a unique code that is used in project planning and control Identifying Activities 24/09/2006 Emad Elbeltagi 10 5
  • 6. Project Planning Project Activities Project is divided into segments of work called activities Activity: Time-consuming single work element Guidelines for project breakdown: by: area of responsibility, structural element, category of work, etc. Level of details depends on: planning stage, size of the project, complexity of the work, etc. 24/09/2006 Emad Elbeltagi 11 Project Planning Project Activities Types of construction activities: Production: taken directly from drawings and/or specifications Management (Approvals, site establishment, …etc). Procurement (equipment delivery, material procurement) 24/09/2006 Emad Elbeltagi 12 6
  • 7. Project Planning Project Activities Example (Double Span Bridge): 24/09/2006 Emad Elbeltagi 13 Project Planning Activities Relationships The order in which project activities are to be performed Which activity(ies) must be completed before an activity can start Which activity(ies) can not start until activity completion Which activity(ies) have no logical relations Logic constraints: Physical, and Resources 24/09/2006 Emad Elbeltagi 14 7
  • 8. Code Description Predecessors 10 Set-up site --- 14 Procure RFT --- 16 Procure P.C. Beams --- 20 Excavate left abutment 10 30 Excavate right abutment 10 40 Excavate central pier 10 50 Foundation left abutment 14, 20 60 Foundation right abutment 14, 30 70 Foundation central pier 14, 40 80 Construct left abutment 50 90 Construct right abutment 60 100 Construct central pier 70 110 Erect left P.C. Beams 16, 80, 100 120 Erect right P.C. Beams 16, 90, 100 140 Fill left embankment 80 150 Fill right embankment 90 155 Construct deck slab 110, 120 160 Left road base 140 170 Right road base 150 180 Road surface 155, 160, 170 190 Bridge railing 155 200 Clear site 180, 190 Project Planning Type of Activities Relationships Four Types: Finish to Start (FS) Finish to Finish (FF) Start to Start (SS) Start to Finish (SF) FS FF SS SF 24/09/2006 Emad Elbeltagi 16 8
  • 9. Project Planning Overlaps how much a particular activity must be completed before a succeeding activity may start Used for activities not using the same type of resources With a value less than the duration of the preceding activity +ve overlap (-ve lag) -ve overlap (+ve lag) 24/09/2006 Emad Elbeltagi 17 Project Planning Overlaps Example Consider the construction of the following sequential activities of a bridge consists of 19 bays Pile manufacturing with duration 2.5 wks/pier Pile driving with duration 1.5 wks/pier Pile cap with duration 2.0 wks/pier Pier shaft with duration 2.5 wks/pier Determine the appropriate overlap between activities 24/09/2006 Emad Elbeltagi 18 9
  • 10. Project Planning Relationships Considering Resource Constraints Predecessors Predecessors Activity description (unconstrained (constrained resources) resources) A1 Excavate unit 1 - - B1 Concreting unit 1 A1 A1 C1 Brickwork unit 1 B1 B1 A2 Excavate unit 2 - A1 B2 Concreting unit 2 A2 B1, A2 C2 Brickwork unit 2 B2 C1, B2 A3 Excavate unit 3 - A2 B3 Concreting unit 3 A3 B2, A3 C3 Brickwork unit 3 B3 C2, B3 24/09/2006 Emad Elbeltagi 19 Project Planning Project networks: AOA Two Types: Activity-On-Arrow; AOA (Arrow Networks). Activity-On-Node; AON (Precedence Networks): AOA Activity represented as arrows with start and finish nodes called Events Activity A i j j>i 24/09/2006 Emad Elbeltagi 20 10
  • 11. Project Planning Project networks: AOA A B 5 10 15 B depends on A A C 5 10 15 C depends on A and B B 5 15 B B depends on A 5 A 10 C 15 C depends on A 5 15 A C B depends on A and B D depends on A and B B 10 D 5 15 24/09/2006 Emad Elbeltagi 21 Project Planning Project networks: AOA Dummy activity Activity with zero duration and no resources to adjust the network A C A C 5 15 20 5 20 25 B D Dummy 25 B D 10 C depends on A and B 10 15 30 D depends on B only A A 5 15 5 15 B Dummy B 10 Incorrect representation Correct representation 24/09/2006 Emad Elbeltagi 22 11
  • 12. Project Planning Project networks: AON AOA Activity represented as nodes Activity number 10 A Activity name 24/09/2006 Emad Elbeltagi 23 Project Planning Project networks: AON 10 20 B depends on A A B 10 30 40 C depends on A and B A C D D depends on C 20 B 30 C 10 20 B depends on A A B C depends on B D depends on B 40 D 24/09/2006 Emad Elbeltagi 24 12
  • 13. Project Planning Project networks: Example Activity Predecessors A - B - C A, B D C E C F D G D, E 24/09/2006 Emad Elbeltagi 25 Project Planning Project networks: Example (AOA) 24/09/2006 Emad Elbeltagi 26 13
  • 14. Project Planning Project networks: Example (AON) Calculate the Sequence step Activity Predecessors Sequence step (SS) Start - SS(Start)=1 A Start 2=SS(Start)+1 B Start 2=SS(Start)+1 C A, B 3=Highest of [SS(B), SS(A)] D C 4=SS(C)+1 E C 4=SS(C)+1 F D 5=SS(D)+1 G D, E 5=Highest of [SS(D), SS(E)] Finish F, G 6= Highest of [SS(F), SS(G)] 24/09/2006 Emad Elbeltagi 27 Project Planning Project networks: Example (AON) Sequence step 1 2 3 4 5 6 24/09/2006 Emad Elbeltagi 28 14
  • 15. Project Planning Activity Duration & Direct Cost Planning time unit (hours, days, weeks, months) Establish method statement (method of construction) Specify number of resources, and hence output Duration = Quantity of work / No. of Res. x Res. Output 24/09/2006 Emad Elbeltagi 29 Project Planning Activity Duration & Direct Cost Productivity can be estimated: From published data (‫)اﻟﻤﻮﺳﻮﻋﺔ اﻟﻬﻨﺪﺳﻴﺔ‬ Previous records of a company Productivity data Daily production Man-hours/ unit Units/day Mhrs/unit How many units can be done How long it takes form one in one time unit labor to finish one unit Applies to a given crew Applies to any crew formation 24/09/2006 Emad Elbeltagi 30 15
  • 16. Project Planning Activity Duration & Direct Cost Example What is the duration to install 6000 square feet of walls shuttering if: Crew of 2 carpenters is used, output of 200 square feet/day Productivity is measured as 0.008 man-hour/square feet. Number of carpenters =3, and number of working hours/day = 8 hours a. Duration = 6000 / 200 = 3 days b. Total man-hours needed = 6000 x 0.008 = 48 man-hours (if one man used) Duration = 48 / 8 = 6 days (if one man used) Duration using 3 men = 6 / 3 = 2 days 24/09/2006 Emad Elbeltagi 31 Project Planning Activity Duration & Direct Cost Example (balanced mix of resources) A wall involves 660 m3 concrete, 50 tone of steel, and 790 m2 of formwork. - A 6 man concrete crew can place 16 m3 of concrete/day. - A steel-fixer and assistant can fix 0.5 ton of reinforcement/day. - A carpenter and assistant can fix and remove 16 m2 of shuttering/day - using one steel-fixer: duration = 50 / 0.5 = 100 days - using one carpenter: duration = 790 / 16 = 49.4 days - using one concreting crew: duration = 660 / 16 = 41.25 days. 2 steel-fixer crews, one carpenter crew, and cone concreting crew. duration = 50 / 0.5 x 2 = 50 days 24/09/2006 Emad Elbeltagi 32 16
  • 17. Project Planning Activity Duration & Direct Cost Activity direct cost: Duration, resources, and cost are interrelated elements Direct cost comprises: labor, material, equipment, and/or subcontractors Unit cost = total cost / quantity 24/09/2006 Emad Elbeltagi 33 17