Construction Management

Submitted to:
Submitted by: Muhammad Junaid
Registration #: 2017-TE-20

Department of Transportation Engineering &

Management
University of Engineering & Technology Lahore
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Rawalpindi-Islamabad Metrobus

Introduction:
Islamabad is the Capital City of Pakistan and the ninth largest city in the country. Located within
the Islamabad Capital Territory (ICT), the population of the city has grown from 100,000 in
1951 to 1.30 million in 2012. The greater Islamabad – Rawalpindi Metropolitan Area is the third
largest conurbation in Pakistan with a population of over 4.5 million inhabitants.
The concept of Metro Bus System (MBS) is a rapid mode of transportation that can provide the
quality of rail transit with the flexibility of buses. MBS has been implemented in several cities
throughout the world as a low-cost, rail-like method of moving people quickly and efficiently.

The Need for MBS:

It is estimated that public transport demand of around 153,000 passengers is required to cater
daily basis between the two cities. Interestingly this passenger demand is concentrated around a
corridor which is of high density and strategically located to provide for a rapid transit system.

MBS: Quick Facts

Total Length: 22.5 Kilometers
Total Cost: 44.21 Billion Rupees
Total Buses: 64
Total Stops: 27
Total elevated station: 10
Total station at garde: 14

Project segment Length(km) cost

Rawalpindi part 8.6 19.37
Islamabad part 13.9 24.84
Total 22.5 44.21

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WBC of project:

The Rawalpindi part is further divided into three packages i-e

 Package I (Flash man Hotel to committee chowk)
 Package II (Committee Chowk to sixth road) [we only discuss this package]
 Package III (Sixth road to IJP road Rawalpindi)
The total length of MBS Islamabad will be 13.6 km. The Islamabad part has been further divided
into five packages
 Package I: Faizabad to Peshawar Modr 4.4 km
 Package II: Interchange Peshawar Modr 1.1 km
 Package III: Peshawar Modr to Centaurus 2.9 km
 Package IV: Centaurus to Shaheed-e-Millat 3.1 km

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 Package V: Shaheed-e-Millat to Secretariat 2.156 km

PROJECT OVERVIEW
-

% Complete

100%

% COMPLETE

Status for all top-level tasks. To see the status for subtasks, click on the chart and update the
outline level in the Field List.

LATE TASKS

Tasks that are past due.

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WORK BURNDOWN

Is your baseline work zero?

Try setting a baseline

Shows
WORK work stats for all top level tasks.
STATS
WORK OVERVIEW -

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COST OVERVIEW PROGRESS VERSUS COST

Progress made versus the cost spent over time. If % Complete

line below the cumulative cost line,your project may be over
budget.

Cost status for all top-level tasks. Is your baseline zero?

COST STATUS

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Activity list
%
Task Name Duration Start Finish Predecessors Resource Names Cost Variance CPI SPI
Complete
Sat Thu
ROAD WORKS 351 days 100% Rs 9,697,201.00 0 0
4/17/21 6/16/22
PROJECT Sat Thu
56 days 100% Rs 103,504.00 0 0
KICKOFF 4/17/21 6/24/21
Contract Award 1 day Sat 4/17/21 Sat 4/17/21 100% Rs 0.00 0 0
Mobilization of
Mon Thu
Machinery and 10 days 3 Supervisor 100% Rs 7,600.00 0 0
4/19/21 4/29/21
Equipment
providing of
6 days Fri 4/30/21 Fri 5/7/21 4 100% Rs 0.00 0 0
project laboratory
preliminary joint Wed Site
8 days Sat 5/8/21 5 100% Rs 29,184.00 0 0
survey 5/19/21 Engineer,Supervisor,Surveyor
detailed joint Thu Mon Labour,Site
10 days 6 100% Rs 37,840.00 0 0
survey 5/20/21 5/31/21 Engineer,Surveyor
centre line
10 days Tue 6/1/21 Fri 6/11/21 7 Site Engineer,Surveyor 100% Rs 28,880.00 0 0
marking
Thu
shift of control 5 days Sat 6/12/21 8 100% Rs 0.00 0 0
6/17/21
project kickoff
0 days Fri 6/18/21 Fri 6/18/21 9 100% Rs 0.00 0 0
complition
Fri Mon
EARTWORK 110 days 100% Rs 2,506,120.00 0 0
6/18/21 11/1/21
Thu
clearing 30 days Fri 6/18/21 10 Tractors with trolley 100% Rs 186,960.00 0 0
7/22/21
Compaction of Thu
15 days Fri 7/23/21 12 100% Rs 0.00 0 0
natural ground 8/12/21
Tractors with trolley,Tyre
excavation of Wed mounted crane, Dumper ( 18
10 days Fri 8/13/21 13 100% Rs 725,280.00 0 0
unsuitable material 8/25/21 Ton ), Excavator,Site
Engineer
Thu
granular backfill 10 days Thu 9/9/21 14 Dumper ( 18 Ton ) 100% Rs 203,200.00 0 0
8/26/21
formation of
Mon Compactors,Site
embankment from 15 days Fri 9/10/21 15 100% Rs 355,320.00 0 0
9/27/21 Engineer,Surveyor
roadway
formation of Compactors,Surveyor,Tractor
Tue
embankment from 10 days Fri 10/8/21 16 s with trolley,Tyre mounted 100% Rs 509,920.00 0 0
9/28/21
borrow excavator crane
Compactors,Geotechnical
prepration of Mon
20 days Sat 10/9/21 17 Engineer,Protect 100% Rs 525,440.00 0 0
subgrade 11/1/21
Manger,Surveyor
eartwork Mon Mon
0 days 18 100% Rs 0.00 0 0
complition 11/1/21 11/1/21
SUB BASE AND Mon Thu
120 days 100% Rs 3,612,287.00 0 0
BASE 11/1/21 3/24/22
breaking of
Tue Fri Dumper ( 18 Ton ),
existing road 20 days 19 100% Rs 837,280.00 0 0
11/2/21 11/26/21 Excavator,Labour
pavement structure
Dumper ( 18
prepration of Sat
30 days Sat 1/1/22 21 Ton ),Aggregate[1 100% Rs 1,233,635.00 0 0
subbase 11/27/21
ft3],Compactors
Aggregate[1 ft3],Site
water bound Mon Tue
20 days 22 Engineer,Water[1 100% Rs 43,607.00 0 0
macadam 1/3/22 1/25/22
tank],Sand[1 ft3]
scarification of
Wed
existing road 15 days Sat 2/12/22 23 Labour,cutter 100% Rs 14,640.00 0 0
1/26/22
apvemnet
disposal of
Mon Mon Excavator,Tractors with
existing unusable road 13 days 24 100% Rs 651,040.00 0 0
2/14/22 2/28/22 trolley,Tyre mounted crane
apver

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asphalt base Wed asphalt palnt,asphalt plant

20 days Tue 3/1/22 25 100% Rs 832,085.00 0 0
course 3/23/22 engineer,Bitumen[1 kg]
base and sub base Thu Thu
0 days 26 100% Rs 0.00 0 0
work complition 3/24/22 3/24/22
SURFACE
Thu
COURSE AND 65 days Tue 6/7/22 100% Rs 3,475,290.00 0 0
3/24/22
PAVEMENT
bituminous prime Thu Bitumen[1 kg],pneumetic tyre
15 days Sat 4/9/22 27 100% Rs 414,085.00 0 0
coat 3/24/22 roller
Bitumen[1
bituminous tack Mon
20 days Tue 5/3/22 29 kg],Pavers,pneumetic tyre 100% Rs 1,114,645.00 0 0
coat 4/11/22
roller
asphalt palnt,asphalt plant
asphalt wearing Wed Thu
20 days 30 engineer,Pavers,pneumetic 100% Rs 1,946,560.00 0 0
course 5/4/22 5/26/22
tyre roller
cold milling 10 days Fri 5/27/22 Tue 6/7/22 31 100% Rs 0.00 0 0

Resources sheet:
Material Max. Cost/Us Base
Resource Name Type Initials Group Std. Rate Ovt. Rate Accrue At
Label Units e Calendar
Materia Prorate
Aggregate ft3 A Rs 35.00 Rs 0.00
l d
Materia Prorate
Bitumen kg B Rs 85.00 Rs 0.00
l d
Materia Prorate
Cement bags C Rs 530.00 Rs 0.00
l d
Materia Prorate
Water tank W Rs 1,000.00 Rs 0.00
l d
Materia Prorate
Sand ft3 S Rs 12.00 Rs 0.00
l d
Materia Prorate
Steel kg S Rs 65.00 Rs 0.00
l d
Concrete 100 Rs Prorate Standar
Work C Rs 308.00/hr Rs 0.00
Mixer % 0.00/hr d d
Tyre mounted 100 Rs Rs Prorate Standar
Work T Rs 0.00
crane % 2,900.00/hr 0.00/hr d d
100 Rs Rs Prorate Standar
Excavator Work E Rs 0.00
% 2,581.00/hr 0.00/hr d d
Dumper ( 18 100 Rs Rs Prorate Standar
Work D Rs 0.00
Ton ) % 2,540.00/hr 0.00/hr d d
100 Rs Prorate Standar
Gantry Work G Rs 0.00/hr Rs 0.00
% 0.00/hr d d
Tractors with 100 Rs Prorate Standar
Work T Rs 779.00/hr Rs 0.00
trolley % 0.00/hr d d
100 Rs Rs Prorate Standar
Compactors Work C Rs 0.00
% 2,600.00/hr 0.00/hr d d
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Pvt. Marking 100 Rs Prorate Standar

Work P Rs 237.00/hr Rs 0.00
Macliie % 0.00/hr d d
100 Rs Rs Prorate Standar
Pavers Work P Rs 0.00
% 3,516.00/hr 0.00/hr d d
Protect 100 Rs Prorate Standar
Work P Rs 300.00/hr Rs 0.00
Manger % 0.00/hr d d
Geotechnical 100 Rs Prorate Standar
Work G Rs 289.00/hr Rs 0.00
Engineer % 0.00/hr d d
100 Rs Prorate Standar
Site Engineer Work S Rs 266.00/hr Rs 0.00
% 0.00/hr d d
100 Rs Prorate Standar
Supervisor Work S Rs 95.00/hr Rs 0.00
% 0.00/hr d d
100 Rs Prorate Standar
Surveyor Work S Rs 95.00/hr Rs 0.00
% 0.00/hr d d
Asistant 100 Rs Prorate Standar
Work A Rs 95.00/hr Rs 0.00
Surveyor % 0.00/hr d d
100 Rs Prorate Standar
Labour Work L Rs 112.00/hr Rs 0.00
% 0.00/hr d d
100 Rs Prorate Standar
Caner Work C Rs 33.00/hr Rs 0.00
% 0.00/hr d d
100 Rs Prorate Standar
Mechanic Work M Rs 33.00/hr Rs 0.00
% 0.00/hr d d
100 Rs Prorate Standar
cutter Work c Rs 10.00/hr Rs 0.00
% 0.00/hr d d
100 Rs Rs Prorate Standar
asphalt palnt Work a Rs 0.00
% 5,000.00/hr 0.00/hr d d
asphalt plant 100 Rs Prorate Standar
Work a Rs 200.00/hr Rs 0.00
engineer % 0.00/hr d d
pneumetic 100 Rs Rs Prorate Standar
Work p Rs 0.00
tyre roller % 3,450.00/hr 0.00/hr d d

Resources usage:
Resource Name Work
Unassigned 0 hrs
Contract Award 0 hrs
providing of project laboratory 0 hrs
shift of control 0 hrs
project kickoff complition 0 hrs
Compaction of natural ground 0 hrs
eartwork complition 0 hrs
base and sub base work complition 0 hrs
cold milling 0 hrs
Aggregate 2 ft3

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prepration of subbase 1 ft3

water bound macadam 1 ft3
Bitumen 3 kg
asphalt base course 1 kg
bituminous prime coat 1 kg
bituminous tack coat 1 kg
Cement 0 bags
Water 1 tank
water bound macadam 1 tank
Sand 1 ft3
water bound macadam 1 ft3
Steel 0 kg
Concrete Mixer 0 hrs
Tyre mounted crane 264 hrs
excavation of unsuitable material 80 hrs
formation of embankment from borrow excavator 80 hrs
disposal of existing unusable road apver 104 hrs
Excavator 344 hrs
excavation of unsuitable material 80 hrs
breaking of existing road pavement structure 160 hrs
disposal of existing unusable road apver 104 hrs
Dumper ( 18 Ton ) 560 hrs
excavation of unsuitable material 80 hrs
granular backfill 80 hrs
breaking of existing road pavement structure 160 hrs
prepration of subbase 240 hrs
Gantry 0 hrs
Tractors with trolley 504 hrs
clearing 240 hrs
excavation of unsuitable material 80 hrs
formation of embankment from borrow excavator 80 hrs
disposal of existing unusable road apver 104 hrs
Compactors 600 hrs
formation of embankment from roadway 120 hrs
formation of embankment from borrow excavator 80 hrs
prepration of subgrade 160 hrs
prepration of subbase 240 hrs
Pvt. Marking Macliie 0 hrs
Pavers 320 hrs
bituminous tack coat 160 hrs
asphalt wearing course 160 hrs

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Protect Manger 160 hrs

prepration of subgrade 160 hrs
Geotechnical Engineer 160 hrs
prepration of subgrade 160 hrs
Site Engineer 584 hrs
preliminary joint survey 64 hrs
detailed joint survey 80 hrs
centre line marking 80 hrs
excavation of unsuitable material 80 hrs
formation of embankment from roadway 120 hrs
water bound macadam 160 hrs
Supervisor 144 hrs
Mobilization of Machinery and Equipment 80 hrs
preliminary joint survey 64 hrs
Surveyor 584 hrs
preliminary joint survey 64 hrs
detailed joint survey 80 hrs
centre line marking 80 hrs
formation of embankment from roadway 120 hrs
formation of embankment from borrow excavator 80 hrs
prepration of subgrade 160 hrs
Asistant Surveyor 0 hrs
Labour 360 hrs
detailed joint survey 80 hrs
breaking of existing road pavement structure 160 hrs
scarification of existing road apvemnet 120 hrs
Caner 0 hrs
Mechanic 0 hrs
cutter 120 hrs
scarification of existing road apvemnet 120 hrs
asphalt palnt 320 hrs
asphalt base course 160 hrs
asphalt wearing course 160 hrs
asphalt plant engineer 320 hrs
asphalt base course 160 hrs
asphalt wearing course 160 hrs
pneumetic tyre roller 440 hrs
bituminous prime coat 120 hrs
bituminous tack coat 160 hrs
asphalt wearing course 160 hrs

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