new persentation
TRANSCRIPT
Construction Methodology for the Infrastructure Project
RUWAIS HOUSING COMPLEX EXPANSION PHASE IV
INFRASTRUCTURE WORKS PROJECT 7010C9
Content :
1. Scope of Work
2. Project Milestones
3. Organization Chart
4. Building Site Phases
5. Villa Site Phases
6. Project WBS
7. Execution Plan for infrastructure network
8. Execution Plan for Structure
9. Company Equipment
10.Company Manpower
Scope
Infrastructure Network for Accommodation (Building site ) and Villas site
Building site
Villas site
STP by Other P6020
DCP by Other P7010C12
Electrical Substation by Other P7010C8
SLS 3
SLS1A
EP 1
SNG
Water tanks
Guest House by Other
Storm water & Drainage Network
Waste Water Network
Water Supply Network with Fire Hydrants
Irrigation Network
Telecom Network
Chilled Water Network
SNG Distribution Network
Low Voltage (LV) Network
11Kv Network (MV Cable)
Street Lighting Network
Soft and Hard Landscape
Roads
Force Main line from SLS3 to STP
Force Main line from SLS1A to STPDischarge Line between Evaporated PondsChilled Water Line from exciting DCP to new Gust House
Force Main from SLS1A to
STP
Force Main from SLS3 to
STP
Plant and Structure
SNG Plant
Sewer Pump Station SLS3
Sewer Pump Station SLS1A
Water Reservoirs and Pump Station
Electrical Substation 11/.4 kv
Evaporation Pond No. 1
Evaporation Pond No. 2
Evaporation Pond No. 3
Improve existing Evaporation Pond
Guard House 1
Guard House 2
Building site
Villas site
STP by Other P6020
DCP by Other P7010C12
Electrical Substation by Other P7010C8
SLS 3
SLS1A
EP 1
SNG
Water tanks
Guest House
Project Milestones
Ghantoot Milestones
El Gaber Milestones El Dabey Milestones
Organization Chart
Phasing for building Site G+5
Phase 1 from building no . 20 to building no. 36 (total no. is 17)
Finish Millstone is 78 w
Sewer Line up to from MH 1-1 to MH1-1.12 and from MH 1-5 to MH 1-1 including line to SLS3
Phase 1 for building site17 Nos Building (G+5)
Water Line from water tank up to isolated valve in the corner
Storm Water Line from MH1-3 to MH1-1 and from MH 1-1 to MH 1-1.12 and line to EP1
Phase 2 - Remaining building site network
Finish Milstone is 90w
Phase 2 for building site23 Nos Building (G+5)
Phasing for Villas
Phase 1 for Villas site350 villas (4 BR)+27 villas(5 BR)
To SLS A1 & EP3
To SLS 2 & EP2
27 Villas 5BR +245 Villas 4BR
109 4BR Villas
Total = 354 villas 4BR +27 Villas 5BR
North Hill not including in Phase 1
Water Line connecting with water tank feed phase 1 area
Sewer and Storm lines in this road to be included in phase 1 (road length ≈450m)
Sewer and Storm lines in this road to be included in phase 1 (road length ≈475m)
Disc
harg
e Flo
w
Dire
ction
to SL
S-A1
Disc
harg
e Flo
w
Dire
ction
to SL
S-2
Disc
harg
e Flo
w
Dire
ction
to EP
3
Disc
harg
e Flo
w
Dire
ction
to EP
2
Phase 2 for Villas site214 villas (4 BR)+72 villas(5 BR)
211 4BR Villas
72 VIP Villas 5BR
North and south Hills including in Phase 2
Phase 1 & 2 Villas site and related utilities
Project work breakdown structure
Project Wide
Package 1 Package 2 (building)Site) Package 3 (Villa Site)UTILIY Compound
MM(EF after 58w)
(Eng. & Con & test)
Phase 1 (17 no. (G+5) building )KM(EF after 78w) (Eng. & Con & test)
Phase 2 (23 no. (G+5) building )MM(EF after 90w)
(Eng. & Con & test)
Phase 1 (377 villas)
KM(EF after 78w) (Eng. & Con & test)
Phase 2 (286 villas)KM(EF after 88w) (Eng. & Con & test)
Project Start Earth work
Project Finish milestones
SNG Plant Chilled water Net Work
Chilled Water Net Work
Mobilization Water Reservoirs and pump station
Sewer Net work Sewer Net work Sewer Net work Sewer Net work
Material submittal & approval
11/.4kv elec. substation for water pump station
Storm Water Net work
Storm Water Net work and EP 1
Storm Water Net work and EP 2
Storm Water Net work & EP 3
Procurement (order & deliver material)
Sewerage pumping station 03
Potable Water Net work
Potable Water Net work
Potable Water Net work
Potable Water Net work
Authority NOC.s Sewerage pumping station 1-A
Irrigation Net work Irrigation Net work Irrigation Net work Irrigation Net work
Demobilization Infrastructure within utility yard
Telecom Network Telecom Network Telecom Network Telecom Network
Chain Link Fence around utility compound
Chilled water line from exciting DCP to new temporary Guest House
Street Lighting Net work
Street Lighting Net work
Street Lighting Net work
Street Lighting Net work
Forced sewer line from temp. Guest House to Sewer pump station 1A
11 KV Net Work 11 KV Net Work 11 KV Net Work 11 KV Net Work
Guard House 1 & 2 Gas Net Work Gas Net Work Gas Net Work Gas Net Work
TSE line from STP to irrigation tie in point
Roads Roads Roads Roads
Improve the Existing Evaporation Pond
Landscape Landscape Landscape Landscape include hills
New EP 1,2,3
Execution plan for Infrastructure Network
Execution of Infrastructure network
Start
End phase 1 on 78 W
End phase 2 on 92 W
Order & delivery Electrical cables and street Lighting materials
Submit & Approval Utilities Shop Drawing Submit & Approval Utilities
material (pipes ,fitting ,….
Order & delivery Utilities material (pipes ,fitting ,….
Install dewatering system if required
Excavation ,install utilities pipes and backfilling in sequence according to the depth & disposition
Excavation ,install LV ,MV & ST found.
Submit & Approval electrical LV,MV & ST shop Drawing
Excavation ,install Telecom system.
Submit & Approval prequalification of Etisalat subcontractor
Submit & Approval Telecom shop Drawing
Submit & approve Telecom Materials
Submit & approval Electrical cables and street Lighting materials
Order & delivery Telecom Materials
Submit & Approval Roads ,irrigation ,Hard & soft landscape shop drawing
Submit & Approval Roads ,irrigation ,Hard & soft landscape material
Order & delivery Roads ,irrigation ,Hard & soft landscape material
Install sec. Irrigation , Roads ,hard &soft landscape and street lighting poles.
Submit & Approval prequalification of Gas third party consultant
Submit & Approval Gas stress analysis Report
Site survey
•Final testing ,commissioning ,snagging and handover
Sewer Network Storm Network Water NetworkHDPE Pipe=6920mUpvc Pipe=15270m
GRP Pipe=18020mUpvc Pipe=17990mHDPE Pipe =6420m for EP
HDPE Pipe=24500mDI Pipe=730 mFire Hydrant= 172 no.
Irrigation Network Gas Network Chilled Water NetworkHDPE Pipe=88200mUpvc Pipe=100m
PE Pipe =44190m HDPE Pipe=9192m
Electrical Network Street Lighting Telecom & ELV NetworkMV Cable=51000mUpvc Ducts=58332m
Light Poles=3365 no. Upvc ducts=45880 m12 SM F.O cables=52000mCCTV SystemSMATV System
Roads Structural Works LandscapeAsphalt Roads=174174 m2Tiles = 346416 m2
Reinforced Concrete=6926m3Steel Reinforced = 439 ton
Trees=5288 no.Palm Trees=219 no.Shrubs = 60135 no.
Major Material for Infrastructure Network
Execution plan for Structure
Utilities Compound StructureExecution plan for
SNG Plant
•Submit subcontractor prequalification •ADNOC approval for subcontractor
•Submit and approve Material (include long lead items)
•Submit and approve Civil and MEP shop drawing
•Construct Civil Structure
•Order and deliver Civil and MEP material
•Install MEP material
•Testing and Pre-commissioning
•Final testing ,commissioning ,snagging and handover
W52
W58
Start
•Submit Design Consultant prequalification •ADNOC approval for Consultant
•Verification SNG gas network Design
Major Material for SNG Plant No. Material Description Unit Qty.
1 LPG storage tanks no 3
2 LPG filter no 3
3 SNG accumulator tank no 2
4 Compressed air receiver tank no 1
5 LPG compressor no 2
6 Air compressor no 4
8 Vaporiser feed pump, rotary type no 4
9 LPG vaporiser, indirect fired no 4
10 LPG-Air blender no 1
11 Flare stack no 1
12 Methanol injection skid no 1
13 Valves ,strainer (different type)
14 5 Tons Overhead Crane, FPS-OHTC-01
no 1
15 Steel Pipe for Fire Suppression m 1055
16 Steel Pipe schedule 80 HVAC m 413
Utilities Compound StructureExecution plan for
Water Tank Reservoirs , Water Pump Station
•Order and deliver Civil material
•Submit and approve Civil and MEP shop drawing for pump station
•Install MEP material
•Testing and Pre-commissioning
•Final testing ,commissioning ,snagging and handover
W52
W58
•Submit and approve MEP Material AND civil (include long lead items)
•Construct Civil Structure for pump station
•Order and deliver MEP material
•Construct water tanks reservoirs
•Submit and approve Civil shop drawing for water tanks
•Submit subcontractor prequalification •ADNOC approval for subcontractor
Start
No. Material Description Unit Qty.1 Vertical Turbine Double Case Pump 106 L/S no 4
2 Vertical Booster Pump 2L/S no 2
3 Vertical Turbine Double Case Jockey Pump 32 L/S
no 1
4 Monorail crane - 5 Tons , WPS-MC-1 no 1
5 Pressure Tanks 20000 L no 2
6 Valves ( B.F.V,G.V, Check,etc.) no
7 D.I Pipes & Fittings m
8 Dismantling Joints no
9 Motor Control Center (MCC) no 1
10 Diesel Generator 640KVA no 1
11 Bulk Fuel Tank 9500 Liters no 1
12 Fire Fighting & Fire Alarm System no 1
13 Chlorination System no 1
14 UPS System 3KVA no 1
15 SCADA System and Instrumentation no 1
Major Material for Water pump Station
Utilities Compound StructureExecution plan for
11/.4kv Electrical substation
•Order and deliver Civil material
•Construct Civil Structure for electrical substation
•Install MEP material
•Testing and Pre-commissioning
•Final testing ,commissioning ,snagging and handover
W52
W58
•Submit and approve MEP Material AND civil (include long lead items)
•Submit and approve Civil and MEP shop drawing for Electrical substation
•Order and deliver MEP material
•Submit subcontractor prequalification •ADNOC approval for subcontractor
Start
No. Material Description Unit Qty.1 Capacitor Bank 200KVAR no 2
2 UPS System 3KVA no 1
3 SCADA System and Instrumentation no 1
4 11kV switchgear, indoor type no 1
5 Oil immersed type distribution transformer(s) ,three phase, 50Hz, 1500 kVA (AN) rating, 11/0.4 kV
no 1
Major Material for 11/.4kv Electrical substation
Execution plan for Sewerage Lifting Station SLS 3
•Install MEP material
•Testing and Pre-commissioning
•Final testing ,commissioning ,snagging and handover
W52
W58
•Submit and approve Material (include long lead items)
•Submit and approve Civil and MEP shop drawing for lifting station
•Construct Civil Structure for lifting station
•Order and deliver Civil and MEP material
•Submit subcontractor prequalification •ADNOC approval for subcontractor
Start
Execution plan for Sewerage Lifting Station SLS -1A & Force
main line from SLS-1A to STP &From Guest House to STP
•Submit Design consultant prequalification for design of force main lines •ADNOC approval for design consultant
•Install MEP material
•Testing and Pre-commissioning
•Final testing ,commissioning ,snagging and handover
W52
W58
•Submit and approve Material (include long lead items)
•Submit and approve Civil and MEP shop drawing for lifting station & force main line
•Construct Civil Structure for lifting station
•Order and deliver Civil and MEP material •Execution of force
main line (including install dewatering system )
•Submit subcontractor prequalification for SLS -1A •ADNOC approval for subcontractor
•Submit &approval design drawing FORCE MAIN LINES
Start
No. Material Description Unit Qty.1 Submersible Sewage Pump 46 L/S no 3
2 Odor Control Unit 620 L/s no 1
3 Macerator 94 L/S no 2
4 Motorized Penstock no 1
5 Overhead Travelling Crane 1.5 T no 1
6 Valves ( G.V, Check,etc.) no
7 D.I Pipes & Fittings m
8 Dismantling & Flexible Coupling no
9 Motor Control Center (MCC) no 1
10 SCADA System & Instrumintations no 1
11 HVAC no 1
12 Diesel Generator 315 KVA no 1
13 Fire Fighting And Fire Alarm System no 1
14 UPS System no 1
15 Power & Control Cable M
16 Surge Vessel 3000L no 2
17 Sump Pumps 5 L/S no 2
Major Material forSLS3
No. Material Description Unit Qty.1 Submersible Sewage Pump 160 L/S no 4
2 Odor Control Unit no 1
3 Macerator 210 L/S no 2
4 Motorized Penstock no 1
5 Overhead Travelling Crane 5 T no 1
6 Valves ( G.V, Check,etc.) no
7 D.I Pipes & Fittings m
8 Dismantling & Flexible Coupling no
9 Motor Control Center (MCC) no 1
10 SCADA System & Instrumentations no 1
11 HVAC no 1
12 Diesel Generator 315 KVA no 1
13 UPS System no 1
14 Surge Vessel no 2
SLS-1A
Execution plan for New Evaporation Pond 1 ,2 & 3
•Install MEP material
•Testing and Pre-commissioning
•Final testing ,commissioning ,snagging and handover
•Submit and approve Material (include long lead items)
•Submit and approve Civil and MEP shop drawing for new Evaporation Pond 1,2,3
•Construct Civil Structure for Evaporation Pond
•Order and deliver Civil and MEP material
Improve of Existing Evaporation Pond
•Submit Design consultant prequalification •ADNOC approval for design consultant •Submit &approval design drawing for sump pit , pump station & overflow line from exiting EP to EP2 and overflow line from EP 1 to EP2 and overflow line from EP2 to EP3 and overflow line from exiting EP3 to Sabkha area
•Submit and approve Civil and MEP shop drawing for EP & overflow lines
•Submit and approve Material (include long lead items)
•Order and deliver Civil and MEP material
Lining of existing EP
construction of a sump pit & pump station for existing EP
Construct overflow line from EP1 to EP2
Construct overflow line from EP2 to EP3
Construct overflow line from EP3 to Sabkha Area
Construct overflow line from existing EP to EP2
Start
No. Material Description Unit Qty.1 Submersible Pump 75 L/s no 2
2 Swing Check Valve no 2
3 Gate Valves no 2
4 Dismantling Coupling no 2
5 Di Pipes & Fittings no
6 ARV & Vacuum Breaker Valve no 1
EP1
No. Material Description Unit Qty.1 Submersible Pump 83 L/s no 22 Swing Check Valve no 23 Gate Valves no 24 Dismantling Coupling no 25 Di Pipes & Fittings no 6 ARV & Vacuum Breaker Valve no 1
EP2
No. Material Description Unit Qty.1 Submersible Pump 85 L/s no 22 Swing Check Valve no 23 Gate Valves no 24 Dismantling Coupling no 25 Di Pipes & Fittings no 6 ARV & Vacuum Breaker Valve no 1
EP3
Major Material for
Execution plan for Chilled water Line from DCP to new Guest house and Additional Forced Sewer Lines from New Guest House to STP and TSE line from STP to irrigation tie in
point
•Submit Design consultant prequalification •ADNOC approval for design consultant •Submit &approval design drawing for chilled water line and additional forced sewer lines & TSE line
•Submit and approve shop drawing for chilled water line &Force main & TSE line
•Submit and approve Material (include long lead items)
•Order and deliver Civil and MEP material
Install dewatering if required , excavation , laying pipe line ,…., testing and backfilling
•Testing and Pre-commissioning
•Final testing ,commissioning ,snagging and handover
W52
W56
Start
DESCRIPTION, CAPACITY, MAKE & MODEL NUMBER OF ITEMS
YEAR OF MANUFACTURE
PRESENT LOCATION
Excavator 320 D/PC-300 30 2008 - 2012 Abu Dhabi
Excavator/ Road Breaker JCBJW17 45 2009 - 2013 Abu Dhabi
Crane 20 Tons LW250-2 15 2008 - 2010 Abu Dhabi
Crane 50 Tons QY50B 16 2008 - 2011 Abu Dhabi
Crane 70 Tons GR-700EX 9 2009 - 2010 Abu Dhabi
Concrete Batching Plant 100 C.M./Hr 2 2010 Abu Dhabi
Grader GD 705A-4, 18 2009 - 2013 Abu Dhabi
Backhoe Loader OPERATING WEIGHT: 9800 kg; ZAV 90, OPERATING WEIGHT: 20000 kg 28 2007 - 2012 Abu Dhabi
Wheel Loader CAT 966D, OPERATING WEIGHT: 22010 kg
20 2007 - 2011 Abu Dhabi
Small Wheel Loader 906H, OPERATING WEIGHT: 5.630 ton
10 2008 - 2012 Abu Dhabi
Trailor 38m³ 135 2006 - 2013 Abu Dhabi
Tipper Trucks 18m³ 104 2006 - 2013 Abu DhabiDouble Drum Roller HD75, OPERATING WEIGHT: 7680kg
14 2007 - 2011 Abu Dhabi
Single Drum Roller OPERATING WEIGHT: 4290 kg. SD 100DC 23 2008 - 2012 Abu Dhabi
Hand Roller BWR650 6 2006 - 2010 Abu Dhabi
Asphalt Baby Roller RD 16-90, OPERATING WEIGHT: 1485 kg.
6 2007 - 2011 Abu Dhabi
Generator 3 - 20 Kva 5 2008 - 2011 Abu Dhabi
Generator 101 - 1300 Kva 7 2007 - 2011 Abu Dhabi
Asphalt Paver ABG 7820 + VB88/ SUPER 1800-2 5 2007 - 2012 Abu Dhabi
Asphalt Plant 200 Ton/Hr 2 2009 Abu Dhabi
Prime Coat/Tack Coat Sprayer 4000 Ltr 3 2010 Abu Dhabi
Pneumatic Tyre Roller GRW18 9 2010 - 2012 Abu Dhabi
Milling Machine W1900, OPERATING WEIGHT: 20000kg 1 2008 Abu Dhabi
Asphalt Plate Compactor IB20-7 1 2008 Abu Dhabi
Bobcat Skid Loader 410, OPERATING WEIGHT: 2490kg 20 2007 - 2013 Abu Dhabi
Dozer D8R, OPERATING WEIGHT: 41 ton 66 2008 - 2012 Abu Dhabi
Shovel 966H 34 2009 - 2013 Abu Dhabi
Mobile Service Workshop Upto 75mm Shaft 4 2011 Abu Dhabi
Concrete Vibrator 120 Ton 14 2007 - 2013 Abu Dhabi
Weigh Bridge - Electronic 210 Ton 1 2009 Abu Dhabi
Pick Up 48 2008 - 2013 Abu Dhabi
Diesel Tanker 6000 Ltr 5 2008 - 2011 Abu Dhabi
LIST OF AVAILABLE EQUIPMENT
Chairman 1
Managing Director 1
General Managers 8 8
Group Finance Manager 1 1
Roads, Bridges & Infrastructure 18 12 6 2
Electrical Works 8 1 1 1
Marine & Earth Works 5 4 1
Bui lding and Structural Works 7 5 2 1
Others 15 12 3
Project Engineers 25 17 8 4
Site Engineers 70 49 21 12
Material Engineers 22 18 4 2
Office & Design Engineers 18 14 4 2
Planning Engineers 11 8 3 1
Estimation Engineers 6 4 2 1
Safety Engineers 36 25 11 8
Structural Engineers 6 4 2 1
Production Engineers 7 5 2
Plant Engineers 6 5 1
QC Engineers 28 18 10 4
Quantity Surveyors 26 20 6 2
Safety Officers 70 46 24 18
Construction Superintendent 26 20 6 2
Lab Technicians 33 26 7 2
Draftsmen 60 48 12 8
Chief Surveyors 32 19 13 2
Land Surveyors 74 59 15 5
General Foreman 32 21 11 6
Foremen 88 52 36 14
Others (Asst. Foreman, Asst. Surveyors, Asst. QS, etc 285 228 57 16
Finance Managers 5 5 0
Chief Accountant 6 5 1
Admin Offi cer 28 19 9 4
Accountant 28 23 5 1
Costing Clerk 30 25 5 1
Document Controller 32 21 11 2
Secretary 38 30 8 4Typist 41 26 15Receptionist 16 12 4 1
Time Keeper 49 32 17 3
Camp Supervisor 52 34 18 6Others (PRO,Guards, Office Boys, etc) 60 39 21 18
1
2
3
4
5
Proposed for this Project
Top Management
Project Management
Engineering
Technical Department
No. Total Available in Company
Administration & Accounts
Balance Available
Current AssignmentStaff Designation Company Indirect
Manpower
Heavy Equipment Operators 725 435 290 60
Light Equipments Operators 316 207 109 52
Heavy Duty Dvrs 1,021 713 308 112
Light Duty Dvrs 725 472 253 96
Work Shop General Foreman 18 14 4 1
Foreman 55 36 19 12
Plant Operator 12 7 5 2
Plant Foreman 12 7 5 2
Plant Mechanic 12 7 5 2
Plant Electrician 12 7 5 2
Rake man 39 25 14 10
Screw man (Gauge man) 45 24 21 10
Helpers 114 79 35 30
Asset Controller 5 5 0Store Controller 8 6 2 39Store Keeper 41 26 15 5Purchaser 21 16 5 2Asst Store Keeper 71 50 21 1
Mason 647 422 225 90
Carpenter 589 390 199 90
Steel Fixer 568 397 171 46
Pipe Fitter 105 69 36 30
Electrician 114 69 45 40
Mechanic 144 86 58 49
Asst Mechanic 156 101 55 50
Tyreman 48 32 16 10
Welder 52 31 21 11
Denter 13 8 5 2
Chainmen 202 136 66 54
Painter 32 19 13 8
10 Un Skil led Workers Ordinary Labor 3,374 2365 1009 300
7
8
9
6
Proposed for this ProjectNo. Total Available in
Company
Transport Department
Plant & Production Department
Stores & Purchase Department
Skil led Workers
Balance Available
Current AssignmentStaff Designation Company direct
Manpower