Professional Documents
Culture Documents
Moshari
Alahmari
Nick
Kohrs
Brian
Zaremski
Submitted
to:
Dr.
Sushil
Acharya
Robert
Morris
University
ENGR
4030/5030
Project
Engineering
December
st,
2014
Revision
History
Name
Date
Alahmari,
Zaremski
Zaremski
Kohrs
Alahmari
Kohrs,
Zaremski
Kohrs
Zaremski
Alahmari
Kohrs,
Zaremski
Zaremski
Kohrs,
Zaremski
Alahmari
Kohrs,
Zaremski
10/27/2014
11/2/2014
11/2/2014
11/2/2014
11/3/2014
11/9/2014
11/9/2014
11/21/2014
11/22/2014
11/23/2014
11/30/2014
12/05/2014
12/07/2014
Version
0.0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
0.9
0.10
0.11
0.12
Page 2
Table
of
Contents
Section
1:
Project
Introduction
and
Overview
.............................................................................................
4
Section
2:
Project
Goals
and
Objectives
......................................................................................................
5
Project
Goals
............................................................................................................................................
5
Project
Objectives
....................................................................................................................................
5
Constraints
...............................................................................................................................................
5
Assumptions
............................................................................................................................................
5
Section
3:
Work
Breakdown
Structure
........................................................................................................
6
Section
4:
Scope
of
Work
.............................................................................................................................
7
Section
5:
Project
Staffing
Requirements
....................................................................................................
9
Section
6:
Other
Resources
Needed
..........................................................................................................
11
Section
7:
Detailed
Schedule
and
Resource
Loading
.................................................................................
12
Section
8:
Project
Performance
Monitoring
and
Control
Procedures
.......................................................
15
Section
9:
Cost
Estimation
.........................................................................................................................
17
Section
10:
Risk
Management.19
Section
11:
Project
Completion
and
Closeout
Strategy.......20
Section
12:
Open
Issues/Future
Decisions..21
Page 3
Page 4
Project
Objectives
1.
2.
3.
4.
5.
Ensure
a
staged
design
such
that
pieces
can
be
built
and
added
when
funding
is
available
Obtain
50%
of
materials
from
local
manufacturers
(within
100
miles)
Obtain
90%
of
materials
from
domestic
manufacturers
Obtain
LEEDs
certification
at
a
Silver
level
Ensure
a
Net
Energy
Zero
Design
(Annual
Solar
Production
to
match
or
exceed
Annual
Building
Energy
Consumption
6. Ensure
design
phase
takes
less
than
9
months
Constraints
1. The
facilities
must
accept
all
Robert
Morris
Students
and
Faculty
2. Holidays
and
breaks
could
affect
the
schedule
Assumptions
1. The
facility
will
be
built
near
the
residence
halls
for
the
convenience
of
the
students
2. The
fees
will
be
included
within
student
tuition
3. The
softball
field
could
be
eliminated
or
relocated
to
make
room
for
this
project
Page 5
Aquatic
Fitness
Center
Design
Proposal
Page 6
Page 7
2.4.4.1.
Soap
Dispensers
2.4.5.Towel
Dryers
2.5. Recreation
Courts
2.5.1.Two
Racquetball
courts
2.5.2.One
Squash
Court
2.5.3.All
courts
shall
have
glass
back-wall
in
order
for
spectating
2.6. Intramural
Fields
Storage
3. Planning
3.1. Must
find
local
manufacturers
for
50%
of
materials
3.2. Must
find
domestic
manufacturers
for
90%
of
materials
3.3. Must
find
local
contractors
to
bid
on
construction
3.4. Must
keep
design
time
to
less
than
9
Months
3.5. Safety
3.5.1.Must
coordinate
NEC
review
3.5.2.Must
coordinate
with
campus
security/facilities
for
security
requirements
Page 8
Senior
Civil
Engineer
Senior
Mechanical
Engineer
Senior
Electrical
Engineer
Senior Architect
Civil Engineer
Mechanical
Engineer
Electrical
Engineer
Architect
Surveyor
Mechanical
Engineer
Electrical
Engineer
Architect
Safety
Consultant
Surveyor
Project
Manager:
Detailed
scope
of
work
Developing
work
plan
Gaining
access
to
resources
Ensure
work
is
complete
Stay
in
budget
Meet
project
deadlines
Civil
Engineers:
Analyze
survey
reports
Analyze
blueprints
Analyze
maps
Inspect
project
site
Mechanical
Engineers:
Design
pool
components
Design
HVAC
system
Test
designs
and
make
changes
Electrical
Engineers:
Design
Solar
Array
System
Design
wiring
layout
Fuse/breakers
for
safety
Architect:
Aquatic
Fitness
Center
Design
Proposal
Page 9
Safety
Consultant:
Ensure
fire
safety
is
taken
into
consideration
Check
designs
for
electrical
safety
Chose
appropriate
signs
for
caution
First
aid
Page 10
Page 11
Duration Start
3 days
10 days
1.1.3
Deconstruction
5
days
Estimation
1.1.4
Mechanical
4
days
Room
Estimations
1.1.5
Electrical
Room
4
days
Estimations
1.2
Stage
1:
Pool
30 days
10 days
1.2.2 Pool
5 days
5
days
3
days
5
days
2
days
3 days
1.2.4.2 Saunas
4 days
1.2.4.3 Showers
2 days
Mon
11/17/14
Mon
11/17/14
Mon
11/17/14
Thu
11/20/14
Thu
11/20/14
Mon
11/17/14
Mon
11/17/14
Thu
12/4/14
Thu
12/4/14
Thu
12/4/14
Thu
12/18/14
Thu
12/18/14
Thu
12/25/14
Thu
12/25/14
Thu
12/25/14
Tue
12/30/14
Thu
1/1/15
Finish
Wed
2/4/15
Wed
12/3/14
Wed
11/19/14
Wed
12/3/14
Wed
11/26/14
Thu
11/20/14
Thu
11/20/14
Wed
1/14/15
Wed
12/17/14
Wed
12/17/14
Wed
12/24/14
Wed
12/24/14
Wed
12/31/14
Mon
12/29/14
Wed
12/31/14
Wed
12/31/14
Wed
1/14/15
Mon
Thu
1/8/15
1/12/15
Tue
Thu
1/8/15
1/13/15
Tue
Wed
1/13/15
1/14/15
Wed
Wed
1/14/15
1/14/15
$189,874.48
$11,111.84
Surveyor
2,Surveyor
1
$1,297.92
$3,051.20
Civil Eng.
$1,525.60
2
9
11
13
Mech
Eng.
1,Mech
Eng.
2
Elec.
Eng.
1,Elec.
Eng.
2
$2,479.36
$2,757.76
$30,978.24
$6,102.40
Civil Eng.
$3,051.20
$3,051.20
Civil Eng.
$1,525.60
Lead Architect
$4,216.80
Architect 1
$843.36
Architect 2
$1,405.60
Architect 1
$562.24
$3,654.56
Architect 1
$843.36
Architect 2
$1,124.48
Architect 1
$562.24
Architect 2
$281.12
Page
12
1.2.4.5 Furniture
1 day
1.2.4.6
Supplies
1.2.5
Water
Treatment
1 day
1.2.5.1 Pumps
5 days
5 days
5 days
1.2.7.1
Mapping
Vents
2 days
1.2.7.2 System
3 days
1.2.8 Safety
7 days
1.2.8.1 Safety
5 days
5 days
1.3.1
Structural
Design
5 days
1.3.2 Lighting
2 days
1.3.3
Electrical
Receptacles
1.4
Stage
3:
Racquetball
Courts
Thu
1/15/15
Thu
1/15/15
Thu
2
days
1/15/15
Mon
13
days
1/19/15
1.4.1
Structural
Design
10 days
1.4.2 Lighting
2 days
7 days
Thu
1/22/15
Wed
1/21/15
$562.24
$281.12
$4,648.80
$3,099.20
$4,136.64
Elec. Eng. 1
$1,723.60
Elec. Eng. 2
$689.44
Lead
Mech.
Eng.
$3,099.20
Mech Eng. 1
$619.84
Mech Eng. 2
$929.76
$2,068.64
Safety
Consultant
Safety
Consultant
Architect
1,Lead
Architect
$1,477.60
$591.04
$4,190.08
$2,811.20
Fri
1/16/15
Elec. Eng. 1
$689.44
Fri
1/16/15
Wed
2/4/15
Elec. Eng. 2
$689.44
Wed
2/4/15
36
Mon
Tue
37,38
1/19/15
1/20/15
Thu
Fri
1/2/15
12/25/14
Architect
1,Lead
Architect
Architect
2
Lead
Mech.
Eng.
Mech
Eng.
1,Mech
Eng.
2
$7,001.28
Architect
2,Lead
Architect
Elec.
Eng.
1,Elec.
Eng.
2
$5,622.40
$1,378.88
$7,239.12
Page 13
1.5.1
Photovoltaic
System
1.5.1.1
Solar
Array
Panel
1.5.1.2
Solar
Inverter
1.5.1.3
Storage
Device
7
days
3
days
3
days
1
day
Thu
12/25/14
Thu
12/25/14
Tue
12/30/14
Mon
12/29/14
Elec.
Eng.
1,Elec.
Eng.
2
Elec.
Eng.
1,Elec.
Eng.
2
Elec.
Eng.
1,Elec.
Eng.
2
Thu 1/1/15 44
Mon
11/17/14
1.7.1
Office
Mon
58
days
Space/Supplies
11/17/14
Mon
1.7.2
Contingencies
58
days
11/17/14
1.7.3
Human
Mon
58
days
Resources/Payroll
11/17/14
1.7
Overhead
Fri 1/2/15 26
58 days
Wed
2/4/15
Wed
2/4/15
Wed
2/4/15
Wed
2/4/15
$2,068.32
$2,068.32
$689.44
$129,353.92
$7,239.12
Office Lease
$64,672.32
Contingencies
$32,340.80
HR/Payroll
$32,340.80
Page 14
Page 15
Project
Review:
At
the
end
of
the
project
the
project
manager
will
be
responsible
for
holding
a
project
review
meeting
to
discuss
the
projects
overall
performance.
During
this
meeting
the
entire
team
will
discuss
the
lessons
they
learned
during
the
project.
Not
only
will
the
tasks
be
reviewed
for
accuracy
with
regard
to
time,
cost,
and
scope,
but
the
monitoring
system
itself
will
be
reviewed.
In
particular,
with
the
estimation
of
tasks,
the
process
of
breaking
down
individual
tasks
will
be
reviewed
to
determine
whether
the
granularity
of
the
tasks
made
sense.
In
order
to
help
make
scheduling
more
accurate
the
project
manager
must
be
able
to
break
tasks
down
at
a
reasonable
level.
Page 16
Task Name
Days
Hours
Resource Type
Resource Quantity
Hourly Cost
Total Cost
Engineers
Civil Engineers
Survey Land
Civil Engineer
$28.36
$226.88
Soil Stability
Civil Engineer
$28.64
$229.12
Utilities Plan
10
80
Civil Engineer
$38.83
$6,212.80
Mechanical Engineers
20
160
Mechanical Engineer
$39.47
$18,945.60
HVAC
10
80
Mechanical Engineer
$39.47
$3,157.60
Electrical Engineers
Electrical Schematics
10
80
Electrical Engineer
$42.88
$6,860.80
10
80
Electrical Engineer
$42.88
$6,860.80
16
Electrical Engineer
$42.88
$1,372.16
Architecture
Building Design
20
160
Architect
$35.83
$17,198.40
Furniture Layout
40
Architect
$35.83
$2,866.40
Safety
Fire
Safety Consultant
$36.94
$295.52
Security
Safety Consultant
$36.94
$295.52
Page 17
First
Aid
2f
Safety Consultant
$36.94
$147.76
$64,669.36
1 x hourly rates
$64,669.36
Contingencies
.5 x hourly rates
$32,334.68
Overhead (HR/Payroll)
.5 x hourly rates
$32,334.68
Total=
$194,008.08
Page 18
Risk
Assessment:
Item
Risk
Probability
Financial Impact
Expected
cost
Risk
1
2
3
4
5
6
25%
15%
10%
30%
20%
20%
$2,000
$30,000
$15,000
$20,000
$45,000
$40,000
$500
$4,500
$1,500
$6,000
$9,000
$8,000
Page 19
Page 20
Page 21