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Project Management Pan <br />• I Project Management Protocols <br />Boyle has developed a comprehensive set of project management protocols over many <br />years of practice. These protocols embody proven principles of large engineering project <br />management. The fundamental management principle we will implement on the CRRP is <br />to maintain timely, forthright communications both up and down the project team staff <br />and, especially with the Technical Committee and the CWCB. <br />Supervision <br />To meet the project challenges, the project team will be under the overall direction of <br />Blaine Dwyer our Project Manager. Our Assistant Project Manager, Tom Roode, will <br />provide the day -to -day internal management of our technical team. Given the short <br />duration of the project, bi- weekly reports to the State will summarize each project element <br />or work activity and transmit work products when appropriate. Activities planned for <br />accomplishment during the next four week period will also be defined. The percentage of <br />work completed relative to the planned time schedule will be reported along with <br />associated budget -cost relationship for project control. <br />Work Plan <br />During the development of proposals, contracts, budgets, and schedules, a scope of <br />service evolves which the parties may understand differently. To avoid misunderstandings, <br />we will develop a work plan delineating tasks and subtasks by project element and staff <br />requirements by discipline and classification by project element, definition of the amount <br />of time required and available for each task, and most importantly a clear definition of all <br />deliverables. This detailed work plan will be developed cooperatively by our CRRP Project <br />Manager and the team members. <br />The work plan will incorporate pertinent data such as personnel hours, budgets, sequential <br />restraints, schedules, timelines, milestone events, and deliverables, for each project <br />element. This management tool is monitored and controlled by the use of a computer - <br />based project management program. Boyle Engineering uses MS Project as our primary <br />project scheduling tool. This supplies us with a good visual layout of the project schedule <br />once the design tasks have been identified, and time requirements for each established <br />and the ability to communicate effectively with the State. The original schedule will be <br />maintained as the project baseline to identify the critical path work tasks, and the <br />milestones that are dependent on timely completion of those tasks. Boyle has an <br />outstanding work -in process system, which will be used to develop the base data input to <br />MS Project so that personnel charges and direct cost can be monitored and controlled on <br />a weekly basis. <br />BoylePlan is used to create the initial project budget, and takes input from the schedule <br />and the MIS to create the standard S -curve that is used to track the actual to budgeted <br />relationship for both project time and cost. Boyle now requires that all project S- curves be <br />updated no less frequently than bi- weekly, and the accounting system provides actual <br />project costs on a weekly basis. Routine monitoring of the project S -curve will allow our <br />CRRP Project Manager to observe that the overall project is progressing according to the <br />schedule. In the event that the data indicate that the project is falling behind schedule or <br />is exceeding the project budget, the project manager evaluates the causes of the problem, <br />and develops a plan of action to correct the situation as it occurs. <br />24 <br />