final project report*

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Sheet1

Project Name: District 4 Warehouse Move PROJECT MANAGEMENT
Expansion of Production Warehouse MGT 402 A02
$1 million/year revenue products Professor Brent Scholar
Daily production generates $50,000 Revenue Argosy University
By: Phil Sassa
The work is to be completed in 4 months 2/28/16
TASKS WBS Resource(s) Required Estimated Duration (indays) tasks Estimated Duration (in days) work package Total Contract Supplies Activities Predecessors
Project kick-off 1 4
Book location for meeting 1.1 Project Mgr 1
Invite Stakeholders 1.2 Project Mgr 1 1.1
Prepare Presentation 1.3 Project Mgr 1 1.1,1.2
Conduct Meeting 1.4 Project Mgr 1 1.1,1.2,1.3
PROJECT DOCUMENTS 2 13
Develop Charter/Scope 2.1 Project Mgr 2
Develop WBS 2.2 Project Mgr 7 2.1
Develop Project Plan 2.3 Project Mgr 2 2.1,2.2
Develop Communication Plan 2.4 Project Mgr 2 2.1,2.2,2.3
Staus Reports/Meetings 3 3
Develop Status report 3.1 Project Mgr 1
Set Schedule for team meetings 3.2 Project Mgr 1 3.1
Set Schedule for stakeholder meeting 3.3 Project Mgr 1 3.1, 3.2
Intial Planning meetings/vendors 4 Project Mgr 5
Meet with Framing/Drywall 4.1 Project Mgr/Eastside Framing PM 1
Meet with Electrical 4.2 Project Mgr/Sparks Elecrical PM 1 4.1
Meet with Plumbing 4.3 Project Mgr/Waterwork Plumbing 1 4.1, 4.2
Meet with Finish Work 4.4 Project Mgr/Woodcraft Carpentry 1 4.1, 4.2, 4.3,
Meet with Student Workers 4.5 Project Mgr/Student Workers 1 4.1, 4.2, 4.3, 4.4
Elecrical Permits 5 10
Obtain Electrical Permits 5.1 Sparks Electrical PM 10 $18,000 $12,000 Electrical
Plumbing Permits 6 10
Obtain Plumbing Permits 6.1 Waterworks Plumbing PM 10 $15,000 $13,000 Plunbing
Building Permits 7 10
Obtain Building Permits 7.1 Eastside Framing/Drywall PM 10
Framing 8 24
Framing-Order Supplies 8.1 Eastside Framing/Drywall 3
Framing-Build 8.2 Eastside Framing/Drywall 15 8.1
Framing/Inspect 8.3 City/County 5 8.1, 8.2
Framing/Project Sign-Off 8.4 Project Mgr 1 8.1, 8.2, 8.3
Electrical 9 19
Electrical order supplies 9.1 Sparks Electrical PM 3
Electrical Install 9.2 Sparks Electrical 10 9.1
Electrical/Inspect 9.3 City/County 5 9.1, 9.2
Electrical/Sign-Off 9.4 Project Mgr 1 9.1, 9.2, 9.3
Plumbing Permits 10 19
Plumbing-Order Supplies 10.1 Waterworks Plumbing PM 3 1.1
Plumbing/Install 10.2 Waterworks Plumbing PM 10 10.1
Plumbing/Inspect 10.3 City/County 5 10.1, 10.2, 10.3
Plumbing/Sign-Off 10.4 Project Mgr 1
Drywall 11 24 $121,000 $18,000 Drywall
Drywall-Order Supplies 11.1 Eastside Framing/Drywall PM 3
Drywall/Install 11.2 Eastside Framing/Drywall 15 11.1
Drywall/Inspect 11.3 City/County 5 11.1, 11.2
Drywall/Sign-Off 11.4 Project Mgr 1 11.1, 11.2, 11.3
Finish Work 12 24
Finish-Order Supplies 12.1 Woodcraft Carpentry PM 3
Finish/Install 12.2 Woodcraft Carpentry 15 $115,000 $15,000 Finish Work 12.1
Finish/Inspect 12.3 City/County 5 12.1, 12.2
Finish Project/Sign-Off 12.4 Project Mgr 1 12.1, 12.2, 12.3
Workbenches 13 20
Workbenches-Order Supplies 13.1 Student Workers Mgr 2
Workbench/Build 13.2 Student Workers Mgr 15 $112,000 $110,000 Build Workbenches 13.1
Workbenches/Quality Inspection 13.3 Project Mgr 2 13.1, 3.2
Workbenches/Sign-Off 13.4 Project Mgr 1 13.1, 13.2, 13.3
Equipment Packaging 14 5
Pack Production Equipment 14.1 City Equipment Movers PM 2
Pack Non-Production Equipment 14.2 City Equipment Movers PM 2 $150,000 N/A Pack, move & Unpac 14.1
Project/Sign-Off 14.3 Project Mgr 1 14.114.1, 14.2
Move 15 7
Move Production Equipment 15.1 Express Moving Company PM 3
Move Non-Production Equipment 15.2 Express Moving Company 5 $125,000 N/A Move Non-Prod. 15.1
Project/Sign-Off 15.3 Project Mgr 1 15.1, 15.2
Procurement Closure 16 5
Review Contract Work 16.1 Project Mgr 3
Release Contractors 16.2 Project Mgr 1 16.1
Pay Contractors 16.3 Project Mgr 1 16.1, 16.2
Project Closure 17 7
Final Report 17.1 Project Mgr 3
Archive Documentation 17.2 Project Mgr 3 17.1
Lessons Leartned 17.3 Project Mgr 1 17.1, 17.2
Totals $656,000 $168,000
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