Professional Documents
Culture Documents
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Table of Contents
4) WBS............................................................................................................................................. 10
4. 1 Project: .......................................................................................................................................... 10
6) ACTIVITY ID ................................................................................................................................. 14
7) CALENDARS: ................................................................................................................................ 16
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1) Project Scope:
1.1 Badr Depot Scope of works includes prepare shop drawings and construct: -
- Civil, architecture, electrical 1st fix and plumbing works for Badr Depot which consists of 26 buildings
with a different types of structure element and finishing.
- Depot fence with cast in situ and precast elements.
- Depot leveling, roads, and landscaping.
- Infrastructure works for water supply and drainage.
- Infrastructure civil works for electrical and firefighting networks.
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1.2 Main Line Fence (123 KM)
- Production, erection and finishing of main line fence elements “footings, columns and walls”
- The Main Line Fence is divided into 10 Segments:
1. A1 Segment (5.6 km): From Adly Mansour to Obour.
2. A2 Segment (6.665 km): From Obour to Future.
3. A3 Segment (4.825 km): From Future to Shourouk.
4. A4 Segment (4.43 km): From Shourouk to New Heliopolis.
5. A5 Segment (5.545 km): From New Heliopolis to Badr.
6. C1 Segment (4.428 km): From Badr to Industrial Park.
7. C2 Segment (3.468 km): From Industrial Park to 10 of Ramadan.
8. B1 Segment (3.26 km): From Badr to Robaiky.
9. B2 Segment (15.455 km): From Robaiky to New Administrative Capital 1.
10. B3 Segment (6.016 km): From New Administrative Capital 1 to New Administrative Capital 2.
- Production, erection and finishing of R2 Fence elements “footings, columns and walls”.
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2) Project Layouts:
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2.2 Main Line Fence (123 KM)
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3) General Information:
3.2 Milestones
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4) WBS
4. 1 Project:
P a g e | 10
4.3 Engineering:
4.4 Procurement:
P a g e | 11
4.5 Construction:
P a g e | 12
5) Construction Method and Sequence:
- The traditional methodology used in preparing project time schedule which is receiving approved
design drawings and IFC coordinate drawing then start engineering phase and finally start
construction activities.
Due to criteria of project every building considers a standalone project with no impact on other
buildings or scope the only impact to be on contractual finish milestones and overall project duration.
- Zoning and dividing as shown on project WBS based on axis in x-y direction except building no.12
“General Overhaul Workshop” which equals about 20% from project scope amount so we found that
it much better to divide on many parts.
- Due to missing of design drawings for buildings nos. 17 - OCC &19 - Administration & Maintenance
Building we keep master schedule time frame.
P a g e | 13
6) Activity ID
P a g e | 14
Construction Activity ID Structure
Scope Work Trade Type of Work Location
C. Construction ST. Structure EW. Earth Works B01. Building 01
AR. Architecture CN. Concrete Works B02. Building 02
MEP. MEP Works SS. Steel Structure Works B12. Building 12
IF. Internal Finishing B17. Building 17
EF. External Finishing B21. Building 21
RW. Roofing Works B26. Building 26
PL. Plumbing Works MLF. Mainline Fence
EL. Electrical Works DF. Depot Fence
PR. Precast Production DL. Depot Layout
ER. Precast Erection DLG. Leveling & Grading
INF. Infrastructure EUT. Electrical Utilities
SP. Slope Protection MET Main Electrical Trench
OSC. OSC Foundation LS. Landscape
SU. Subgrade Works RD. Roads Work
R2. R2 Fence
TA. Track Area
P a g e | 15
7) Calendars:
The project includes only one calendar as listed below:
Project calendar name: LRT- 10th OF Ramadan.
Based in six working days with 8 Hours /day.
There is no consideration for any force majeure events.
Day off: based in official govern holiday as listed below:
P a g e | 16
8) Activity Codes:
The project includes three activity codes:
- Code 1: Location.
- Code 2: Type of Works.
- Code 3: Works Trade.
Code 1 - Location
P a g e | 17
9) Schedule Histograms, Layouts & S - Curves:
P a g e | 18
Detailed Schedule Layout
Page 1 of 119
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 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 29
LRT - 10th of Ramadan
Ramad Railway Project Depot Badr & ML Fence BL Rev. 01 596 01-Nov-19 31-Oct-21 0 $1,469,000,000
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Page 1 of 3
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 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 29
LRT - 10th of Ramadan
Ramad Railway Project Depot Badr & ML Fence BL Rev. 01 523 27-Jan-20 31-Oct-21 0 $0
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Page 1 of 4
Activity ID Activity Name Original Activity % Start Finish Total Budgeted Total Month
Duration Complete Float Cost
-2 -1 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 29
LRT - 10th of Ramadan
Ramad Railway Project Depot Badr & ML Fence BL Rev. 01 246 01-Nov-19 01-Sep-20 49 $0
EGP 166,696,565
EGP 160,000,000
EGP 1,400,000,000
EGP 143,833,794 EGP 149,144,172
EGP 140,000,000
EGP 1,200,000,000
EGP 122,449,883
EGP 120,000,000
EGP 800,000,000
EGP 600,000,000
EGP 60,000,000
EGP 47,549,726
EGP 49,733,218
EGP 44,658,403
EGP 400,000,000
EGP 40,000,000
EGP 30,437,220
Jan-21
May-20
Oct-20
Nov-20
May-21
Oct-21
Nov-19
Mar-20
Jun-20
Aug-20
Mar-21
Apr-21
Jun-21
Aug-21
Dec-19
Feb-20
Apr-20
Jul-20
Sep-20
Dec-20
Feb-21
Jul-21
Sep-21
Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
Plnd Monthly EGP 18,358 EGP 8,353, EGP 30,437 EGP 122,44 EGP 93,340 EGP 96,423 EGP 95,981 EGP 166,69 EGP 143,83 EGP 103,95 EGP 149,14 EGP 94,813 EGP 98,059 EGP 76,531 EGP 47,549 EGP 49,733 EGP 44,658 EGP 8,341, EGP 9,429, EGP 9,429, EGP 7,978, EGP 9,429, EGP 1,251, EGP 1,155,
Plnd Cumulative EGP 18,358 EGP 8,371, EGP 38,808 EGP 161,25 EGP 254,59 EGP 351,02 EGP 447,00 EGP 613,70 EGP 757,53 EGP 861,48 EGP 1,010, EGP 1,105, EGP 1,203, EGP 1,280, EGP 1,327, EGP 1,377, EGP 1,421, EGP 1,430, EGP 1,439, EGP 1,449, EGP 1,457, EGP 1,466, EGP 1,467, EGP 1,468,
Full EGP
LRT 10th of Ramadan Railway Project Depot Badr & Main Line Fence S - Curve (Millions)
EGP 180 EGP 1,600
EGP 167
EGP 160
EGP 1,400
EGP 149
EGP 144
EGP 140
EGP 1,200
EGP 122
EGP 120
EGP 1,000
EGP 104
EGP 800
EGP 80 EGP 77
EGP 600
EGP 60
EGP 50
EGP 48
EGP 45
EGP 400
EGP 40
EGP 30
EGP 200
EGP 20
Jul-20
May-21
Jul-21
Nov-19
Apr-20
May-20
Nov-20
Apr-21
Jun-21
Dec-19
Jan-20
Feb-20
Mar-20
Aug-20
Sep-20
Dec-20
Jan-21
Feb-21
Mar-21
Aug-21
Sep-21
Oct-20
Oct-21
Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
Plnd Monthly EGP 0 EGP 8 EGP 30 EGP 122 EGP 93 EGP 96 EGP 96 EGP 167 EGP 144 EGP 104 EGP 149 EGP 95 EGP 98 EGP 77 EGP 48 EGP 50 EGP 45 EGP 8 EGP 9 EGP 9 EGP 8 EGP 9 EGP 1 EGP 1
Plnd Cumulative EGP 0 EGP 8 EGP 39 EGP 161 EGP 255 EGP 351 EGP 447 EGP 614 EGP 758 EGP 861 EGP 1,011 EGP 1,105 EGP 1,204 EGP 1,280 EGP 1,328 EGP 1,377 EGP 1,422 EGP 1,430 EGP 1,440 EGP 1,449 EGP 1,457 EGP 1,467 EGP 1,468 EGP 1,469
Mil EGP
LRT 10th of Ramadan Railway Project Depot Badr & Main Line Fence S - Curve (%)
12.00% 120.00%
11.35%
10.15%
10.00% 9.79% 100.00%
8.34%
8.00% 80.00%
7.08%
6.68%
6.56% 6.53% 6.45%
6.35%
6.00% 60.00%
5.21%
4.00% 40.00%
3.39%
3.24%
3.04%
2.07%
2.00% 20.00%
Jul-21
Jun-20
Jun-21
Feb-20
Apr-20
May-20
Apr-21
May-21
Dec-20
Nov-19
Dec-19
Mar-20
Feb-21
Mar-21
Jan-20
Aug-20
Sep-20
Nov-20
Jan-21
Aug-21
Sep-21
Oct-21
Oct-20
Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
Plnd % Monthly 0.00% 0.57% 2.07% 8.34% 6.35% 6.56% 6.53% 11.35% 9.79% 7.08% 10.15% 6.45% 6.68% 5.21% 3.24% 3.39% 3.04% 0.57% 0.64% 0.64% 0.54% 0.64% 0.09% 0.08%
Plnd % Cumulative 0.00% 0.57% 2.64% 10.98% 17.33% 23.90% 30.43% 41.78% 51.57% 58.64% 68.80% 75.25% 81.93% 87.14% 90.37% 93.76% 96.80% 97.37% 98.01% 98.65% 99.19% 99.84% 99.92% 100.00%
Percentage
Manpower Histograms
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LRT 10th of Ramadan Depot Badr ‐ Excavation Equipment Histogram
300 1400
267
1200
250
1000
200
172
800
136
150
134
600
115
100
80 400
56 54
50
36 34
200
33 32
26
16
0 0
Nov‐19
Jan‐20
May‐20
Jun‐20
Jul‐20
Nov‐20
Dec‐19
Feb‐20
Mar‐20
Apr‐20
Aug‐20
Sep‐20
Oct‐20
Jan‐21
Dec‐20
Feb‐21
Mar‐21
Nov‐19 Dec‐19 Jan‐20 Feb‐20 Mar‐20 Apr‐20 May‐20 Jun‐20 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21
Plnd Monthly 26 267 80 134 115 136 172 56 16 33 32 36 34 54
Plnd Cumulative 26 293 373 507 622 758 930 986 1002 1035 1067 1103 1137 1191 1191 1191 1191
Excavation
LRT 10th of Ramadan Depot Badr ‐ Formwork Crew Histogram
3500 25000
3000 2934
20000
2629
2500 2442
2125
15000
1989
2000 1921
1588
1500 1421
1379
10000
1000
557
5000
540
500
294
0 0
Nov‐19
Jan‐20
May‐20
Jun‐20
Jul‐20
Aug‐20
Sep‐20
Oct‐20
Nov‐20
Jan‐21
Dec‐19
Feb‐20
Mar‐20
Apr‐20
Dec‐20
Feb‐21
Mar‐21
Nov‐19 Dec‐19 Jan‐20 Feb‐20 Mar‐20 Apr‐20 May‐20 Jun‐20 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21
Plnd Monthly 540 1921 2442 2629 2125 1989 2934 1588 1379 1421 557 294
Plnd Cumulative 0 540 2461 4903 7532 9657 11646 14580 16168 17547 18968 19525 19819 19819 19819 19819 19819
Formwork
LRT 10th of Ramadan Depot Badr ‐ Steel Fixing Crew Histogram
4500 30000
4234
4000
25000
3500
3200
2961 2797
3000 20000
2616
2500
2317
2159 15000
2000
1707
1613
1500 10000
708
1000
5000
492
500
217
0 0
Nov‐19
Jan‐20
May‐20
Jun‐20
Jul‐20
Nov‐20
Dec‐19
Feb‐20
Mar‐20
Apr‐20
Aug‐20
Sep‐20
Oct‐20
Jan‐21
Dec‐20
Feb‐21
Mar‐21
Nov‐19 Dec‐19 Jan‐20 Feb‐20 Mar‐20 Apr‐20 May‐20 Jun‐20 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21
Plnd Monthly 217 2616 2961 3200 2797 2317 4234 2159 1613 1707 708 492
Plnd Cumulative 0 217 2833 5794 8994 11791 14108 18342 20501 22114 23821 24529 25021 25021 25021 25021 25021
Steel Fixer
LRT 10th of Ramadan Depot Badr ‐ Block Crew Histogram
1400 7000
1262
1200 6000
1087
1000 5000
890
786
800 4000
707
635
600 3000
463
287
400 2000
88
31
0 0
Nov‐19
Jan‐20
May‐20
Jun‐20
Dec‐19
Feb‐20
Mar‐20
Apr‐20
Jul‐20
Aug‐20
Sep‐20
Oct‐20
Nov‐20
Jan‐21
Dec‐20
Feb‐21
Mar‐21
Nov‐19 Dec‐19 Jan‐20 Feb‐20 Mar‐20 Apr‐20 May‐20 Jun‐20 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21
Plnd Monthly 88 187 707 786 463 635 1087 1262 890 287 31
Plnd Cumulative 0 0 88 275 982 1768 2231 2866 3953 5215 6105 6392 6423 6423 6423 6423 6423
Block
LRT 10th of Ramadan Depot Badr ‐ Plaster Crew Histogram
1400 6000
1201
1200
5000
1000
4000
885
842
806
800
651 3000
600
436 2000
400
249
177
1000
200 177
100
3
0 0
Nov‐19
Jan‐20
May‐20
Jun‐20
Dec‐19
Feb‐20
Mar‐20
Apr‐20
Jul‐20
Aug‐20
Sep‐20
Oct‐20
Nov‐20
Jan‐21
Dec‐20
Feb‐21
Mar‐21
Nov‐19 Dec‐19 Jan‐20 Feb‐20 Mar‐20 Apr‐20 May‐20 Jun‐20 Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21
Plnd Monthly 3 177 806 249 436 842 885 1201 651 177 100
Plnd Cumulative 0 0 0 0 3 180 986 1235 1671 2513 3398 4599 5250 5427 5527 5527 5527
Plaster