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[NOW] Project Schedule

ALPHA Construction Corporation

Project Start Date 9/3/2018 (Monday) Display Week 1 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8
Project Lead 3 Sep 2018 10 Sep 2018 17 Sep 2018 24 Sep 2018 1 Oct 2018 8 Oct 2018 15 Oct 2018 22 Oct 2018
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
PREDEC WORK AMOUNT
WBS TASK OWNER ESSOR START END DAYS % DONE EV % M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S
DAYS (PHP)
1 INITIATING - - 2,500,000.00 1450000

0.1 Project kick off Mon 9/03/18 Tue 9/04/18 2 60% 2 500,000.00 500,000.00 4 2.07 2.07

0.1 High Level Planning Wed 9/05/18 Fri 9/07/18 3 0% 3 500,000.00 250,000.00 4 1.4 1.4 1.4

0.1 Sign Project Charter Mon 9/10/18 Mon 9/10/18 1 0% 1 500,000.00 200,000.00 4 4
0.1 Stake Holder Meeting Wed 9/12/18 Wed 9/12/18 1 0% 1 1,000,000.00 500,000.00 8 8.26

2 PLANNING / PM - - 8,200,000.00 4900000

2.1 Project Management Plan Fri 9/07/18 Tue 9/11/18 5 0% 3 700,000.00 500,000.00 6 1.2 1.2 1.16 1 1
2.2 Utilities and supplies Fri 9/07/18 Sun 9/16/18 10 0% 6 2,000,000.00 1,000,000.00 17 1.7 1.7 1.65 2 2 1.65 1.65 1.65 1.65 1.65

2.3 Man power Fri 9/07/18 Fri 9/14/18 8 0% 6 5,000,000.00 3,000,000.00 41 5.2 5.2 5.17 5 5 5.17 5.17 5.17

2.4 Risk Meeting Mon 1/07/19 Fri 1/11/19 5 0% 5 500,000.00 400,000.00 4


3 EXECUTION - - 400000

3.1 Training of Engineers/Experts abroad Mon 10/08/18 Fri 10/19/18 12 0% 10


3.2 Procure subcontractors Mon 9/24/18 Tue 10/23/18 30 0% 22

3.3 TSS (Technical Site survey) Wed 10/24/18 Mon 1/21/19 90 0% 64

3.4 Procurement of Equipment & materials Tue 1/22/19 Wed 2/20/19 30 0% 22

3.5 Hire people Mon 9/24/18 Tue 10/23/18 30 0% 22

3.6 Train people Wed 10/24/18 Sat 12/22/18 60 0% 43


3.7 Facilities Design (TSSR) Tue 1/22/19 Wed 2/20/19 30 0% 22

3.8 Other regulatory permits (SAQ Issues) Tue 1/22/19 Wed 2/20/19 30 0% 22

Install pilot site (including test &


3.9 Mon 2/25/19 Fri 3/01/19 5 0% 5
commissioning)
Install Equipments (including test &
3.10 Mon 3/11/19 Tue 11/05/19 240 0% 172
commissioning)
3.11 UAT (User Acceptance test) Mon 6/03/19 Tue 1/28/20 240 0% 172

3.12 PAC (Provisional Acceptance Certificate) Mon 7/01/19 Tue 2/25/20 240 0% 172

4 Monitoring and Control - - 500000

4.1 Weekly Meeting Mon 9/17/18 Fri 2/28/20 530 0% 380 500000 4
4.2 Risk Meeting Mon 9/17/18 Fri 2/28/20 530 0% 380

4.3 QA/QC Mon 3/11/19 Tue 11/05/19 240 0% 172 11600000


3-Sep 200,000.00 200,000.00 1.652893
4-Sep - 200,000.00 1.652893
5-Sep - 200,000.00 1.652893 RISK NO.
6-Sep 30,000.00 230,000.00 1.900826 1
7-Sep 300,000.00 530,000.00 4.380165 2
8-Sep 530,000.00 4.380165
9-Sep 530,000.00 4.380165
10-Sep 700,000.00 1,230,000.00 10.16529
11-Sep 1,000,000.00 2,230,000.00 18.42975
12-Sep 2,000,000.00 4,230,000.00 34.95868
13-Sep 4,230,000.00 34.95868
14-Sep 4,230,000.00 34.95868
15-Sep 4,230,000.00 34.95868
16-Sep 4,230,000.00 34.95868
DESCRIPTION WBS TYPE IMPACT
No workforce at the construction site. 3.5 Technical Delays
There are too many bars near the construction site. 3.5
RISK RESPONSE ASSESSMENT COST IMPACT
Get another subcontractor at the site. Medium 25,000,000

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