Project LifeCycle

S.No. Department Activity Process Process details System/T-Code

Process to be clubbed with the full cycle

Create Document Info Record
Document Type
Description
Change the Document status

Change Document Info Record

Document:
DMS Document type :
DMS DMS
Document part :
Document version

Display Document Info Record

Document:
Document type :
Document part :
Document version

Log on Log onto the SAP Fiori Launchpad

FI01 Create Bank Key
Creation Create a bank key that does not exist in production system.
Fiori Apps FI02 Change Bank Key
Create House Bank Confirmation Confirm the new bank account and maintain the required data
FF67 Upload Bank statement for reconciliation
GL accounts GL accounts are created for new bank accounts
FEBA Analyze and reprocess error records
Final Confirmation All the details are verified and final confirmation is given
 Output Financial Impact

CV01N / CV02N /CS03

This project is about 2km to connect 2 roads within a period of 6 Months
The work will include the following:
- setting up the site including water, electricity, caravans…..
- Preparing execution plan which includes (Base line plan, Working Budget, and project Activities)
- Execution of project which includes:
-Sand Removal
-Excavation
-Water pipes fixing (DEWA)
-Electrical Lines
-Electrical Poles
-Water Drainage
-Pedestrian Walk way Kerbs
- Benches
- Round About
- Road Signals
- Traffic Signals
- Asphalt works
- Road Markings
- Steel Dividers
Handing over the site to client
Preparin
Allocate the project manager for the project
PM allocates technical engineer, Quantity Surveyor, Planning engineer, Material Engineer, Store Keeper, and office enginee
QS, Planning engineer & Material Engineer will review the drawings.
QS starts taking off items and qty's from the drawings.
QS and Material engineer will start preparing the list of materials required for the project.
PM& Planning engineer will start working on the base line plan (Main WBS) with all activities required in the project. Each
Planning Engineer & QS & Material engineer will start allocating resources (Material, Labor, Equipment, Subcontractors) fo
The PM will hire the project team
The Planning Engineer and PM will start working on the 2 quarters execution plan (look a head plan) and the 1st quarter m
The execution plan includes :
A- Activities that will be allocated for each Construction Manger.

- Details of the activities are:

- Task start and end date
- The Material related to the task
- Labor Resources
- Equipment resources
- Subcontractors resources
- Cost of the above activities
B- Each Construction Manager will assign tasks for supervisor or foreman. And the tasks will have the same as the above
 On weekly basis the PM, Planning Engineer, & Construction Manager will review the weekly progess and adjust the week
To start execution, the following will take place:
A- Technical Engineer should prepare the shop drawings related to the activities subject for execution in the execution
B- Material Engineer will prepare the material related to the activities subject for execution in the execution plan
C- The QAQC will prepare the testing and inspection plan
D- Submit all the above to the client consultant for approval to start the execution of the project.
E
PM will intiate the execution of the project by starting executing the project plan.

Level 0
L0:Site Setup
L1:Site Mobalization
L2:Offices
L2:Laptops
L2:Printers
L2:Networking
L2:Phones& internet
L0:Human Resource Mobilization
L1:Hire Project Team
L1:Transfer Team Members
L0:Identify items to procure with lead times
L1: Electric Poles
L1: Pipes
L1: Road Signals (Signage)
L1: Traffic Signals (Light Signals)
L1: Concrete Barriers
L1: Benches
L1: Pedestrian Walk Way Kerbs
L1: Equipments
L0:Preparation of contractual binding with subcontractors and Suppliers
L1: Identifying and Contracts Suppliers

L1: Identifying and sub-contractor

L0:Reciving all the transferred and procured items
L1: Reciving Materials and Equipments
Note: By the end of the above two stages " items to procure with lead times" and "contractual binding with s
consumption/usage
L0:Phase 1:500M
L1: Sand Removal
L2: allocating resources
HSE Officer
Flagman
Unskilled Labor
Dozer
 Operator
Diesel
Trucks

Drivers
Diesel
Power Generator
Diesel
L1: Excavation
L2: Allocating Resources
Excavator
Operator
Diesel
Trucks
Drivers
HSE Officer
Flag Man
Power Generator
Diesel
L1: Laying water Pipes
L2: Allocating Resources
Pipes MTRS
Sand/ bedding
Screws
Anchors
Labors
HSE Officer
Flagman
Engineers
Mobile Crane
Operator
Bobcat
Operator
Power Generator
Diesel
L1: Electrical Lines
L2: Allocating Resources
Labors
Engineers
HSE Officer
Flagman
Insulation Material
Electrical Conduits
Electrical Wires
Mobile Crane
Operator
 Bobcat
Operator
Power Generator
Diesel
L1: Electrical Poles
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Mobile Crane
Operator
Electrical Poles
Cables
Lights
Control Panel and Switches
Concrete Foundation
Power Generator
Diesel
L1: Water Drainage
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Water Drainage Pipes
Mobile Crane
Operator
Screws
Anchors
Insulation Material
Concrete
Manhole
Manhole Cover
Power Generator
Diesel
L1: Pedestrian Walk Way Kerbs
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Kerbs
Concrete
Sand
Bobcat
Operator
 Power Generator

Diesel
L1: Benches
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Benches

Concrete
L1: Road Signal (signage)
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Steel Signage

Concrete
L1: Traffic Signal (light signal)
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Light Signals
Mobile Cranes
Operator
Concrete
Electrical Cables
Control Panel
Signal Cables
Data Cables
L1: Concrete Barriers
L2: Allocating resources
 Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Concrete Barriers
Concrete
Mobile Cranes
Operator
L1: Asphalt Works
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Asphalt
Roller
Operator
Aggregate
L1: Road Markings
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Road Marking Paint
Road Marking Machine
Operator
L0:Phase 2:500M
L1: Sand Removal
L2: allocating resources
HSE Officer
Flagman
Unskilled Labor
Dozer
Operator
Diesel
Trucks
Drivers
Diesel
Power Generator
Diesel
L1: Excavation
L2: Allocating Resources
Excavator
Operator
Diesel
Trucks
Drivers
HSE Officer
Flag Man
Power Generator
Diesel
L1: Laying water Pipes
L2: Allocating Resources
Pipes MTRS
Sand/ bedding
Screws
Anchors
Labors
HSE Officer
Flagman
Engineers
Mobile Crane
Operator
Bobcat
Operator
Power Generator
Diesel
L1: Electrical Lines
L2: Allocating Resources
Labors
Engineers
HSE Officer
Flagman
Insulation Material
Electrical Conduits
Electrical Wires
Mobile Crane
Operator
Bobcat
Operator
Power Generator
Diesel
L1: Electrical Poles
L2: Allocating resources
Labors
Engineers
HSE Officer
 Flagman
Mobile Crane
Operator
Electrical Poles
Cables
Lights
Control Panel and Switches
Concrete Foundation
Power Generator
Diesel
L1: Water Drainage
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Water Drainage Pipes
Mobile Crane
Operator
Screws
Anchors
Insulation Material
Concrete
Manhole
Manhole Cover
Power Generator
Diesel
L1: Pedestrian Walk Way Kerbs
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Kerbs
Concrete
Sand
Bobcat
Operator
Power Generator
Diesel
L1: Benches
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
 Diesel
Benches
Concrete
L1: Road Signal (signage)
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Steel Signage

Concrete
L1: Traffic Signal (light signal)
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Light Signals
Mobile Cranes
Operator
Concrete
Electrical Cables
Control Panel
Signal Cables
Data Cables
L1: Concrete Barriers
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Concrete Barriers
Concrete
Mobile Cranes
Operator
L1: Asphalt Works
L2: Allocating resources
Labors
Engineers
HSE Officer
 Flagman
Power Generator
Diesel
Asphalt
Roller
Operator
Aggregate
L1: Road Markings
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Road Marking Paint
Road Marking Machine
Operator
L0:Phase 3:1500M
L1: Sand Removal
L2: allocating resources
HSE Officer
Flagman
Unskilled Labor
Dozer
Operator
Diesel
Trucks
Drivers
Diesel
Power Generator
Diesel
L1: Excavation
L2: Allocating Resources
Excavator
Operator
Diesel
Trucks
Drivers
HSE Officer
Flag Man
Power Generator
Diesel
L1: Laying water Pipes
L2: Allocating Resources
Pipes MTRS
Sand/ bedding
 Screws
Anchors
Labors
HSE Officer
Flagman
Engineers
Mobile Crane
Operator
Bobcat
Operator
Power Generator
Diesel
L1: Electrical Lines
L2: Allocating Resources
Labors
Engineers
HSE Officer
Flagman
Insulation Material
Electrical Conduits
Electrical Wires
Mobile Crane
Operator
Bobcat
Operator
Power Generator
Diesel
L1: Electrical Poles
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Mobile Crane
Operator
Electrical Poles
Cables
Lights
Control Panel and Switches
Concrete Foundation
Power Generator
Diesel
L1: Water Drainage
L2: Allocating resources
Labors
Engineers
HSE Officer
 Flagman
Water Drainage Pipes
Mobile Crane
Operator
Screws
Anchors
Insulation Material
Concrete
Manhole
Manhole Cover
Power Generator
Diesel
L1: Pedestrian Walk Way Kerbs
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Kerbs
Concrete
Sand
Bobcat
Operator
Power Generator
Diesel
L1: Benches
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Benches
Concrete
L1: Road Signal (signage)
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Steel Signage

Concrete
L1: Traffic Signal (light signal)
 L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Light Signals
Mobile Cranes
Operator
Concrete
Electrical Cables
Control Panel
Signal Cables
Data Cables
L1: Concrete Barriers
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Concrete Barriers
Concrete
Mobile Cranes

Operator
L1: Asphalt Works
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Asphalt
Roller
Operator
Aggregate
L1: Road Markings
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
 Diesel
Road Marking Paint
Road Marking Machine
Operator
L0:Phase 4:2000M
L1: Sand Removal
L2: allocating resources
HSE Officer
Flagman
Unskilled Labor
Dozer
Operator
Diesel
Trucks
Drivers
Diesel
Power Generator
Diesel
L1: Excavation
L2: Allocating Resources
Excavator
Operator
Diesel
Trucks
Drivers
HSE Officer
Flag Man
Power Generator
Diesel
L1: Laying water Pipes
L2: Allocating Resources
Pipes MTRS
Sand/ bedding
Screws
Anchors
Labors
HSE Officer
Flagman
Engineers
Mobile Crane
Operator
Bobcat
Operator
Power Generator
Diesel
L1: Electrical Lines
L2: Allocating Resources
 Labors
Engineers
HSE Officer
Flagman
Insulation Material
Electrical Conduits
Electrical Wires
Mobile Crane
Operator
Bobcat
Operator
Power Generator
Diesel
L1: Electrical Poles
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Mobile Crane
Operator
Electrical Poles
Cables
Lights
Control Panel and Switches
Concrete Foundation
Power Generator
Diesel
L1: Water Drainage
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Water Drainage Pipes
Mobile Crane
Operator
Screws
Anchors
Insulation Material
Concrete
Manhole
Manhole Cover
Power Generator
Diesel
L1: Pedestrian Walk Way Kerbs
L2: Allocating resources
 Labors
Engineers
HSE Officer
Flagman
Kerbs
Concrete
Sand
Bobcat
Operator
Power Generator
Diesel
L1: Benches
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Benches
Concrete
L1: Road Signal (signage)
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Steel Signage

Concrete
L1: Traffic Signal (light signal)
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Light Signals
Mobile Cranes
Operator
Concrete
Electrical Cables
Control Panel
 Signal Cables
Data Cables
L1: Concrete Barriers
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Concrete Barriers
Concrete
Mobile Cranes
Operator
L1: Asphalt Works
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Asphalt
Roller
Operator
Aggregate
L1: Road Markings
L2: Allocating resources
Labors
Engineers
HSE Officer
Flagman
Power Generator
Diesel
Road Marking Paint
Road Marking Machine

Operator
L0:Phase 5: Handing over of the project to client (technical closure)
L0:Phase 6: DLP
L2: Inspect the project fully
-Traffic light problem
 L2: Fix the Traffic light problem
L0:Phase 7:Final closure (Financial Closure)
 Assumption

Preparing the Budget & Base line Plan

Keeper, and office engineer

uired in the project. Each activity will be binded with a time frame.
pment, Subcontractors) for each activity.

an) and the 1st quarter monthly look a head plan and the first month weekly plan

ve the same as the above.

ogess and adjust the weekly plan accordingly which affects the monthly and quarterly plans

xecution in the execution plan

the execution plan

ct.
Execution of the Project

WBS + CBS
Days Start Date End Date
Required
14 01/01/2021 15/01/2021
14 01/01/2021 15/01/2021
14 01/01/2021 15/01/2021
10 01/01/2021 11/01/2021
10 01/01/2021 11/01/2021
10 01/01/2021 11/01/2021
10 01/01/2021 11/01/2021
14 01/01/2021 15/01/2021
14 01/01/2021 15/01/2021
14 01/01/2021 15/01/2021
2 15/01/2021 17/01/2021
2 15/01/2021 17/01/2021
1 15/01/2021 16/01/2021
2 15/01/2021 17/01/2021
1 15/01/2021 16/01/2021
2 15/01/2021 17/01/2021
2 15/01/2021 17/01/2021
1 15/01/2021 16/01/2021
2 15/01/2021 17/01/2021
3 15/01/2021 18/01/2021
1 15/01/2021 16/01/2021

3 15/01/2021 18/01/2021
7 18/01/2021 25/01/2021

ntractual binding with subcontractors and Suppliers" it is assumed that all the required manpower,matreials and equipment

Quantities UOM Rate Total 30 25/01/2021 24/02/2021

2 25/01/2021 27/01/2021

1 Each AED4 AED4

1 Each AED3 AED3
3 Each AED15 AED45
3 Pcs AED8 AED24
3 Each AED8 AED24
15 LTR AED7 AED105
3 Pcs AED10 AED30

3 Each AED150 AED450

25 LTR AED7 AED175
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 27/01/2021 29/01/2021

1 PCs AED17 AED17

1 Each AED8 AED8
35 LTR AED7 AED245
3 Pcs AED10 AED30
3 Each AED150 AED450
1 Each AED4 AED4
1 Each AED5 AED5
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 29/01/2021 31/01/2021

600 MTRS AED10 AED6,000

100 CM3 AED5 AED500
100 PCs AED1 AED100
100 Pcs AED1 AED100
5 Each AED3 AED15
1 Each AED4 AED4
1 Each AED3 AED3
1 Each AED200 AED200
1 PCs AED200 AED200
1 Each AED8 AED8
1 PCs AED62 AED62
1 Each AED8 AED8
1 PCs AED200 AED200
400 LTR AED7 AED2,800
3 31/01/2021 03/02/2021

5 Each AED3 AED15

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
100 KG AED13 AED1,250
600 MTRS AED12 AED7,200
600 MTRS AED55 AED33,000
1 PCs AED50 AED50
1 Each AED8 AED8
 1 PCs AED62 AED62
1 Each AED8 AED8
1 PCs AED200 AED200
400 LTR AED7 AED2,800
3 03/02/2021 06/02/2021

5 Each AED3 AED15

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
1 Each AED8 AED8
10 Pcs AED500 AED5,000
600 MTRS AED17 AED10,200
10 Pcs AED30 AED300
10 PCs AED154 AED1,540
50 Cubic MT AED154 AED7,700
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 06/02/2021 08/02/2021

5 Each AED3 AED15

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
600 MTRS AED250 AED150,000
1 PCs AED200 AED200
1 Each AED8 AED8
100 PCs AED2 AED200
100 PCs AED1 AED100
100 KG AED13 AED1,250
10 Cubic Mtr AED149 AED1,490
10 Pcs AED200 AED2,000
10 Pcs AED50 AED500
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 08/02/2021 10/02/2021

5 Each AED3 AED15

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
600 Linear Mtr AED5 AED3,000
10 Cubic Mtr AED149 AED1,490
10 Cubic Mtr AED12 AED120
1 Pcs AED62 AED62
1 Each AED8 AED8
 1 Pcs AED200 AED200

400 LTR AED7 AED2,800

2 10/02/2021 12/02/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
50 PCs AED25 AED1,250

10 Cubic Mtr AED149 AED1,490

3 12/02/2021 15/02/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
10 PCs AED150 AED1,500

10 Cubic Mtr AED149 AED1,490

3 15/02/2021 18/02/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
5 PCs AED5 AED25
1 PCs AED3 AED3
1 Each AED8 AED8
30 Cubic Mtr AED149 AED4,470
600 MTRS AED21 AED12,600
10 PCs AED168 AED1,680
600 MTRS AED3 AED1,800
600 MTRS AED5 AED3,000
2 18/02/2021 20/02/2021
 6 Each AED3 AED18
1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
100 PCs AED246 AED24,600
100 Cubic Mtr AED149 AED14,900
1 PCs AED90 AED90
1 Each AED8 AED8
2 20/02/2021 22/02/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
40 Tons AED500 AED20,000
2 Pcs AED20 AED40
2 Each AED8 AED16
40 Tons AED15 AED600
2 22/02/2021 24/02/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
500 LTR AED50 AED25,000
2 PCs AED55 AED110
2 Each AED8 AED16
Quantities UOM Rate Total 30 24/02/2021 26/03/2021
2 24/02/2021 26/02/2021

1 Each AED4 AED4

1 Each AED3 AED3
3 Each AED15 AED45
3 Pcs AED8 AED24
3 Each AED8 AED24
15 LTR AED7 AED105
3 Pcs AED10 AED30
3 Each AED150 AED450
25 LTR AED7 AED175
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
 2 26/02/2021 28/02/2021

1 PCs AED17 AED17

1 Each AED8 AED8
35 LTR AED7 AED245
3 Pcs AED10 AED30
3 Each AED150 AED450
1 Each AED4 AED4
1 Each AED5 AED5
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 28/02/2021 02/03/2021

600 MTRS AED10 AED6,000

100 CM3 AED5 AED500
100 PCs AED1 AED100
100 Pcs AED1 AED100
5 Each AED3 AED15
1 Each AED4 AED4
1 Each AED3 AED3
1 Each AED200 AED200
1 PCs AED200 AED200
1 Each AED8 AED8
1 PCs AED62 AED62
1 Each AED8 AED8
1 PCs AED200 AED200
400 LTR AED7 AED2,800
3 02/03/2021 05/03/2021

5 Each AED3 AED15

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
100 KG AED13 AED1,250
600 MTRS AED12 AED7,200
600 MTRS AED55 AED33,000
1 PCs AED50 AED50
1 Each AED8 AED8
1 PCs AED62 AED62
1 Each AED8 AED8
1 PCs AED200 AED200
400 LTR AED7 AED2,800
3 05/03/2021 08/03/2021

5 Each AED3 AED15

1 Each AED200 AED200
1 Each AED4 AED4
 1 Each AED3 AED3
1 PCs AED200 AED200
1 Each AED8 AED8
10 Pcs AED500 AED5,000
600 MTRS AED17 AED10,200
10 Pcs AED30 AED300
10 PCs AED154 AED1,540
50 Cubic MT AED154 AED7,700
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 08/03/2021 10/03/2021

5 Each AED3 AED15

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
600 MTRS AED250 AED150,000
1 PCs AED200 AED200
1 Each AED8 AED8
100 PCs AED2 AED200
100 PCs AED1 AED100
100 KG AED13 AED1,250
10 Cubic Mtr AED149 AED1,490
10 Pcs AED200 AED2,000
10 Pcs AED50 AED500
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 10/03/2021 12/03/2021

5 Each AED3 AED15

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
600 Linear Mtr AED5 AED3,000
10 Cubic Mtr AED149 AED1,490
10 Cubic Mtr AED12 AED120
1 Pcs AED62 AED62
1 Each AED8 AED8
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 12/03/2021 14/03/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
50 PCs AED25 AED1,250
10 Cubic Mtr AED149 AED1,490
2 14/03/2021 16/03/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
10 PCs AED150 AED1,500

10 Cubic Mtr AED149 AED1,490

2 16/03/2021 18/03/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
5 PCs AED5 AED25
1 PCs AED3 AED3
1 Each AED8 AED8
30 Cubic Mtr AED149 AED4,470
600 MTRS AED21 AED12,600
10 PCs AED168 AED1,680
600 MTRS AED3 AED1,800
600 MTRS AED5 AED3,000
2 18/03/2021 20/03/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
100 PCs AED246 AED24,600
100 Cubic Mtr AED149 AED14,900
1 PCs AED90 AED90
1 Each AED8 AED8
2 20/03/2021 22/03/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
 1 Each AED3 AED3
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
40 Tons AED500 AED20,000
2 Pcs AED20 AED40
2 Each AED8 AED16
40 Tons AED15 AED600
2 22/03/2021 24/03/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
500 LTR AED50 AED25,000
2 PCs AED55 AED110
2 Each AED8 AED16
Quantities UOM Rate Total 30 26/03/2021 25/04/2021
2 30/12/1899 01/01/1900

1 Each AED4 AED4

1 Each AED3 AED3
3 Each AED15 AED45
3 Pcs AED8 AED24
3 Each AED8 AED24
15 LTR AED7 AED105
3 Pcs AED10 AED30
3 Each AED150 AED450
25 LTR AED7 AED175
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 01/01/1900 03/01/1900

1 PCs AED17 AED17

1 Each AED8 AED8
35 LTR AED7 AED245
3 Pcs AED10 AED30
3 Each AED150 AED450
1 Each AED4 AED4
1 Each AED5 AED5
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 03/01/1900 05/01/1900

600 MTRS AED10 AED6,000

100 CM3 AED5 AED500
100 PCs AED1 AED100
100 Pcs AED1 AED100
5 Each AED3 AED15
1 Each AED4 AED4
1 Each AED3 AED3
1 Each AED200 AED200
1 PCs AED200 AED200
1 Each AED8 AED8
1 PCs AED62 AED62
1 Each AED8 AED8
1 PCs AED200 AED200
400 LTR AED7 AED2,800
3 05/01/1900 08/01/1900

5 Each AED3 AED15

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
100 KG AED13 AED1,250
600 MTRS AED12 AED7,200
600 MTRS AED55 AED33,000
1 PCs AED50 AED50
1 Each AED8 AED8
1 PCs AED62 AED62
1 Each AED8 AED8
1 PCs AED200 AED200
400 LTR AED7 AED2,800
3 08/01/1900 11/01/1900

5 Each AED3 AED15

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
1 Each AED8 AED8
10 Pcs AED500 AED5,000
600 MTRS AED17 AED10,200
10 Pcs AED30 AED300
10 PCs AED154 AED1,540
50 Cubic MT AED154 AED7,700
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 11/01/1900 13/01/1900

5 Each AED3 AED15

1 Each AED200 AED200
1 Each AED4 AED4
 1 Each AED3 AED3
600 MTRS AED250 AED150,000
1 PCs AED200 AED200
1 Each AED8 AED8
100 PCs AED2 AED200
100 PCs AED1 AED100
100 KG AED13 AED1,250
10 Cubic Mtr AED149 AED1,490
10 Pcs AED200 AED2,000
10 Pcs AED50 AED500
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 13/01/1900 15/01/1900

5 Each AED3 AED15

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
600 Linear Mtr AED5 AED3,000
10 Cubic Mtr AED149 AED1,490
10 Cubic Mtr AED12 AED120
1 Pcs AED62 AED62
1 Each AED8 AED8
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 15/01/1900 17/01/1900

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
50 PCs AED25 AED1,250
10 Cubic Mtr AED149 AED1,490
3 17/01/1900 20/01/1900

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
10 PCs AED150 AED1,500

10 Cubic Mtr AED149 AED1,490

3 20/01/1900 23/01/1900
 6 Each AED3 AED18
1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
5 PCs AED5 AED25
1 PCs AED3 AED3
1 Each AED8 AED8
30 Cubic Mtr AED149 AED4,470
600 MTRS AED21 AED12,600
10 PCs AED168 AED1,680
600 MTRS AED3 AED1,800
600 MTRS AED5 AED3,000
2 23/01/1900 25/01/1900

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
100 PCs AED246 AED24,600
100 Cubic Mtr AED149 AED14,900
1 PCs AED90 AED90

1 Each AED8 AED8

2 25/01/1900 27/01/1900

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
40 Tons AED500 AED20,000
2 Pcs AED20 AED40
2 Each AED8 AED16
40 Tons AED15 AED600
2 27/01/1900 29/01/1900

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
 400 LTR AED7 AED2,800
500 LTR AED50 AED25,000
2 PCs AED55 AED110
2 Each AED8 AED16
Quantities UOM Rate Total 30 25/04/2021 25/05/2021
2 25/04/2021 27/04/2021

1 Each AED4 AED4

1 Each AED3 AED3
3 Each AED15 AED45
3 Pcs AED8 AED24
3 Each AED8 AED24
15 LTR AED7 AED105
3 Pcs AED10 AED30
3 Each AED150 AED450
25 LTR AED7 AED175
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 27/04/2021 29/04/2021

1 PCs AED17 AED17

1 Each AED8 AED8
35 LTR AED7 AED245
3 Pcs AED10 AED30
3 Each AED150 AED450
1 Each AED4 AED4
1 Each AED5 AED5
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 29/04/2021 01/05/2021

600 MTRS AED10 AED6,000

100 CM3 AED5 AED500
100 PCs AED1 AED100
100 Pcs AED1 AED100
5 Each AED3 AED15
1 Each AED4 AED4
1 Each AED3 AED3
1 Each AED200 AED200
1 PCs AED200 AED200
1 Each AED8 AED8
1 PCs AED62 AED62
1 Each AED8 AED8
1 PCs AED200 AED200
400 LTR AED7 AED2,800
3 01/05/2021 04/05/2021
 5 Each AED3 AED15
1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
100 KG AED13 AED1,250
600 MTRS AED12 AED7,200
600 MTRS AED55 AED33,000
1 PCs AED50 AED50
1 Each AED8 AED8
1 PCs AED62 AED62
1 Each AED8 AED8
1 PCs AED200 AED200
400 LTR AED7 AED2,800
3 04/05/2021 07/05/2021

5 Each AED3 AED15

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
1 Each AED8 AED8
10 Pcs AED500 AED5,000
600 MTRS AED17 AED10,200
10 Pcs AED30 AED300
10 PCs AED154 AED1,540
50 Cubic MT AED154 AED7,700
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 07/05/2021 09/05/2021

5 Each AED3 AED15

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
600 MTRS AED250 AED150,000
1 PCs AED200 AED200
1 Each AED8 AED8
100 PCs AED2 AED200
100 PCs AED1 AED100
100 KG AED13 AED1,250
10 Cubic Mtr AED149 AED1,490
10 Pcs AED200 AED2,000
10 Pcs AED50 AED500
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 09/05/2021 11/05/2021
 5 Each AED3 AED15
1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
600 Linear Mtr AED5 AED3,000
10 Cubic Mtr AED149 AED1,490
10 Cubic Mtr AED12 AED120
1 Pcs AED62 AED62
1 Each AED8 AED8
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
2 11/05/2021 13/05/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
50 PCs AED25 AED1,250
10 Cubic Mtr AED149 AED1,490
3 13/05/2021 16/05/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
10 PCs AED150 AED1,500

10 Cubic Mtr AED149 AED1,490

3 16/05/2021 19/05/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
5 PCs AED5 AED25
1 PCs AED3 AED3
1 Each AED8 AED8
30 Cubic Mtr AED149 AED4,470
600 MTRS AED21 AED12,600
10 PCs AED168 AED1,680
600 MTRS AED3 AED1,800
600 MTRS AED5 AED3,000
2 19/05/2021 21/05/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
100 PCs AED246 AED24,600
100 Cubic Mtr AED149 AED14,900
1 PCs AED90 AED90
1 Each AED8 AED8
2 21/05/2021 23/05/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 Pcs AED200 AED200
400 LTR AED7 AED2,800
40 Tons AED500 AED20,000
2 Pcs AED20 AED40
2 Each AED8 AED16
40 Tons AED15 AED600
2 23/05/2021 25/05/2021

6 Each AED3 AED18

1 Each AED200 AED200
1 Each AED4 AED4
1 Each AED3 AED3
1 PCs AED200 AED200
400 LTR AED7 AED2,800
500 LTR AED50 AED25,000
2 PCs AED55 AED110

2 Each AED8 AED16

5 25/05/2021 30/05/2021
365 30/05/2021 30/05/2022
 Trigger points

MR,PO,MI,
MR,TO
MR,PO
MR,PO,SR
MR,PO,SR

HCM-Hire request
HCM-Transfer request

Create item master / Lead times/MR,PO

Create item master / Lead times/MR,PO
Create item master / Lead times/MR,PO
Create item master / Lead times/MR,PO
Create item master / Lead times/MR,PO
Create item master / Lead times/MR,PO
Create item master / Lead times/MR,PO
Create item master / Lead times/MR,PO

Create vendor master, RFQ, compare RFQ, finalize Supplier

Create vendor master, RFQ, compare RFQ, finalize & sub-contractor

GRN
anpower,matreials and equipments are available on site for

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire
- Production Order/BOM/Inventory updates
 -WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire
- Production Order/BOM/Inventory updates

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire
- Production Order/BOM/Inventory updates

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire
- Production Order/BOM/Inventory updates

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire
- Production Order/BOM/Inventory updates

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
 -GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire
- Production Order/BOM/Inventory updates

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire
- Production Order/BOM/Inventory updates

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire
 Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

----->>>>> new dates (New planed version created)

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

----->>>>> new dates (New planed version created)

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points
-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points
-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points
-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points
-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points
-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire
-Off hire

Trigger points
-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points

-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

Trigger points
-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire

-Generate P&L
Trigger points
-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire
-GRN,
-MI,
- Time sheets,
-Cost realization( debit cost credit Vendor)
-WIR
-WIR approval
-PPC Progress Payment Certificate (appliaction and certification)
-Revenue realization (Invoicing debit customer credit revenue)
-Off hire
>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
Exceptions

Delay in GRN of pipes of 5 days

Need 700 MTRS of Pipes instead of 600 MTRS
The rate of the pipes has increased to AED 15 from AED 10
- Create delay in the plan and reflect the following
-delay
-Cost impact of delay
-Cost impact of rate increase
-Cost impact of increased quantities
-impact of change of Bobcat to excavator
its impact in the latest plan version
-Communicate the delay to the concerned stakeholders
-Calculate and realize the financial impact of the delay
(Manpower/Equipment etc.)
-Delay penalty if any

----->>>>> new dates (New planed version created)

----->>>>> new dates (New planed version created)

----->>>>> new dates (New planed version created)

----->>>>> new dates (New planed version created)

----->>>>> new dates (New planed version created)

----->>>>> new dates (New planed version created)

----->>>>> new dates (New planed version created)

----->>>>> new dates (New planed version created)

----->>>>> new dates (New planed version created)

----->>>>> new dates (New planed version created)
----->>>>> new dates (New plan version created)
plans loaded in system
load the BOQ in system.
Load the baseline WBS & CBS in system

Load the execution plan (Monthly/ weekly/daily)

Allocation of tasks
PM assigns L1 -->
Construction manager assigns L2--->
EOD reporting to be generated on the status of the each task.
EOD reporting to be generated on the status of the each activity
EOD reporting to be generated reflecting the status of the project with break down by activity.

managing changes and updates

Activities deviation
Task Deviation

Resource list
plans loaded in system
load the BOQ in system.
Load the baseline WBS & CBS in system

Load the execution plan (Monthly/ weekly/daily)

Allocation of tasks

PM assigns L1 -->
Construction manager assigns L2--->
EOD reporting to be generated on the status of the each task.
EOD reporting to be generated on the status of the each activity
EOD reporting to be generated reflecting the status of the project with break down by activity.

managing changes and updates

Activities deviation
Task Deviation

Resource list
7

3
2

2
2

2
2
10
365
 Execution assumptions-1
Com
BOQ will be used to verify, track and analyse the progress and status agianst the baseline CBS against the BOQ
the base plan that will be used as the controlling frame against the execution. This might be uploaded in gradual manner and i
execution plan where detailed activities are listed and assigned to specific execution team members.
The tracking of the progress should be captured and reflected as % of completion on task and activity level. Execution plan wil
tracking of the revenue and cost will be also reflected against each task and activity.

Execution assumptions-2
Assigne
Construction Manager
Foreman/Supervisor

Execution assumptions-3
Com
status of the tasks will reflect on the activities and new plan version with the updated activities will be created. This will be wh
measuring and tracking the progress of the tasks will enable EOD health check for each of the tasks and on any deviation an al
Updated plan to be considered with new version to analyse the status against the previous version in terms of budget and res

list of resources assigned for each task/activities will linked and monitored against utilization and deviation.
 Execution assumptions-1
Com
BOQ will be used to verify, track and analyse the progress and status agianst the baseline CBS against the BOQ
the base plan that will be used as the controlling frame against the execution. This might be uploaded in gradual manner and i
execution plan where detailed activities are listed and assigned to specific execution team members.
The tracking of the progress should be captured and reflected as % of completion on task and activity level. Execution plan wil
tracking of the revenue and cost will be also reflected against each task and activity.
 Execution assumptions-2
Assigne

Construction Manager
Foreman/Supervisor

Execution assumptions-3
Com
status of the tasks will reflect on the activities and new plan version with the updated activities will be created. This will be wh
measuring and tracking the progress of the tasks will enable EOD health check for each of the tasks and on any deviation an al
Updated plan to be considered with new version to analyse the status against the previous version in terms of budget and res

list of resources assigned for each task/activities will linked and monitored against utilization and deviation.
28/02/2021

07/03/2021

10/03/2021
13/03/2021

15/03/2021

17/03/2021
19/03/2021

21/03/2021

23/03/2021

25/03/2021
27/03/2021
25/05/2021
04/06/2021
 Execution assumptions-1
Comments
sed to verify, track and analyse the progress and status agianst the baseline CBS against the BOQ
that will be used as the controlling frame against the execution. This might be uploaded in gradual manner and it will be tracked in the lig
n where detailed activities are listed and assigned to specific execution team members.
of the progress should be captured and reflected as % of completion on task and activity level. Execution plan will analysed and tracked ba
e revenue and cost will be also reflected against each task and activity.

Execution assumptions-2
Progress Tracking
construction manager status will be reflected on the
Foreman will update status on daily bases which will reflect on the status of the tasks and activities assigned to the constructio

Execution assumptions-3
Comments
tasks will reflect on the activities and new plan version with the updated activities will be created. This will be while maintaing the old vers
d tracking the progress of the tasks will enable EOD health check for each of the tasks and on any deviation an alert will be generated.
to be considered with new version to analyse the status against the previous version in terms of budget and resources.

es assigned for each task/activities will linked and monitored against utilization and deviation.
 Execution assumptions-1
Comments
sed to verify, track and analyse the progress and status agianst the baseline CBS against the BOQ
that will be used as the controlling frame against the execution. This might be uploaded in gradual manner and it will be tracked in the lig
n where detailed activities are listed and assigned to specific execution team members.
of the progress should be captured and reflected as % of completion on task and activity level. Execution plan will analysed and tracked ba
e revenue and cost will be also reflected against each task and activity.
 Execution assumptions-2
Progress Tracking

construction manager status will be reflected on the

Foreman will update status on daily bases which will reflect on the status of the tasks and activities assigned to the constructio

Execution assumptions-3
Comments
tasks will reflect on the activities and new plan version with the updated activities will be created. This will be while maintaing the old vers
d tracking the progress of the tasks will enable EOD health check for each of the tasks and on any deviation an alert will be generated.
to be considered with new version to analyse the status against the previous version in terms of budget and resources.

es assigned for each task/activities will linked and monitored against utilization and deviation.
07/03/2021

10/03/2021

13/03/2021
15/03/2021

17/03/2021

19/03/2021
21/03/2021

23/03/2021

25/03/2021

27/03/2021
29/03/2021

Scenario# Crusher/Site
1 WBG Crusher
Transport
Trucks Customer comments
Process details:
- SO will created by sales.
- Delivery planning will be
- Delivery Order will be pre
{Loading Date/Loading sou
WBG WBG - Delivery Note will be gen
{Delivery Date/customer n
- Truck will be loaded with

2 WBG Crusher Hired WBG

3 WBG Crusher WBG External
4 WBG Crusher Hired External
5 WBG Crusher External External Supplying Material
6 Outside Crusher WBG WBG
7 Outside Crusher Hired WBG
8 Outside Crusher/Site WBG External
9 Outside Crusher Hired External
10 WBG Site WBG WBG
11 WBG Site WBG External
12 WBG Site Hired WBG
13 WBG Site Hired External
14 3rd party Site WBG WBG
15 3rd party Site WBG External
16 3rd party Site Hired WBG
17 3rd party Site Hired External
18 WBG Site WBG WBG Only transportation
19 WBG site Hired WBG Only transportation
20 WBG Site WBG External Material + Transportation
 Transport Delivery Scenarios
Scenarios Detailed Explanation
Process details:
- SO will created by sales.
- Delivery planning will be prepared. (Planning activities is detailed in another sheet)
- Delivery Order will be prepared:
{Loading Date/Loading source/Truck#/Driver#/Material Code/Material Qty/Material UOM}
- Delivery Note will be generated:
{Delivery Date/customer name/Location/Material Code/Qty/UOM/Driver Code/Driver Name/Truck Code}
- Truck will be loaded with material and sent to destination.
14 Estimation Project Awarded Types of contract

15 Estimation Project Awarded Types of contract

16 Estimation Project Awarded Types of contract

17 Estimation Project Awarded Types of contract

18 Estimation Project Awarded Types of contract

19 Estimation Project Awarded Types of contract
Remeasured: this is based on the actuals executed , approved materials , quantities and rates

Lumpsum: it's based on a fixed contract sum, where the client shares with the contractor an
indicative BOQ and thus it's the responsibility of the contractor to verify and survey the site or
the required activities in the project. In the case there is deviation in the items and quantities
then it’s the responsibility of the contractor. The only exception is when the client send a
descope for a specific area or items/qty's.

costPlus: this contract is more of clients fixing a cost of the projects and requesting the client to
bid for these projects based on their cost of implementation, so the contractor will share the
cost of the implementation and share the markup on top of the cost. This type of project can be
also implemented in negative which means that the contractor will plan to save cost of
implementation and bid for less than the offered cost.

Day Work Rates: in this type of contract the customer would request the contractor to share
their manday/hour rate and the equipment day rate/hour rates. In this type of contract there is
a chance that the material won't be included as the customer might provide.

BOT: Build/Operate/Transfer:
BOOT: Build/Own/Operate/Transfer:
For any contract PI, professional indemnity prepration