Guided Workshop Activities and Integrated Project Output — Complete Worked Example
CPM, Pert, and S-Curve Training Module
This companion example follows one fictional irrigation project through every Module 6 activity. It demonstrates the participant inputs, controlled Google Sheet records, validations, CPM and PERT computations, S-Curve and Earned Value analysis, recovery screening, management reporting, and AI validation. Every simulation is placed beside the table and calculation that produces it.
Training-Use Disclaimer
All names, dates, amounts, quantities, events, graphs, calculations, and conclusions below are fictional and intended only for instruction. The visualizations are simulations and do not establish actual project status, contractual entitlement, official agency action, or an approved completion forecast.
Step-by-Step Solution
0 of 3 Steps CompletedVisual Output Index
I. Fictional Project Used Throughout the Workshop
Scheduling Convention
The example uses a day-zero convention for CPM calculations. Durations are working days. Numeric working-day positions are used so the network logic can be checked independently from calendar-date conversion.
Activity 1 — Centralized Project Data Gathering and Validation
Example 1 — Project Registry and Source-Document Inventory
Establishing the Analysis Boundary
The group records the reporting cutoff before entering actual progress. Every accomplishment, constraint, photograph, equipment event, and report statement must refer to a condition on or before Working Day 40.
Completed Source-Document Inventory
Evidence Interpretation
- The approved schedule establishes the baseline logic and duration.
- Inspection and accepted-quantity records establish verified physical accomplishment.
- The incomplete equipment log supports only a limited preliminary issue statement.
- A verbal completion prediction is not an approved revised completion date.
- No extension recommendation can be made without the required entitlement and critical-path review.
Example 2 — Centralized Workbook Controls and Formula Checks
Example Spreadsheet Formulas
Formula Control
Participants may inspect source cells and formulas, but they must not overwrite protected formula cells. A copied value must be checked against the controlled calculation before acceptance.
Example 3 — Validated Activity, Logic, Quantity, and Weight Table
Logic-Validation Observations
Example 4 — Correct Classification of Project Information
Example 5 — Verified Actual Accomplishment and Earned Contribution
Calculating Segment 2 Contribution
Concrete Lining Segment 2 has an approved project weight of 20 percent and verified completion of 55 percent.
Segment 2 contributes 11 percentage points to total project accomplishment at the cutoff.
Completed Accomplishment Table
Module 6 simulated graph
Activity Weight and Earned Contribution
Compare each approved activity weight with the value earned at Working Day 40.
Activity-Weight Graph Interpretation
- The gray bar represents each activity's approved weight.
- The colored overlay represents earned contribution at the reporting cutoff.
- Segment 2 has earned 11 of its 20 percentage points, leaving a 9-point gap.
- Curing and testing, gate installation, and final inspection have no earned contribution because they have not started.
- The graph locates missing earned value; the constraint register is still required to explain the causes.
Example 6 — Constraint, Missing-Data, and Change Logs
Constraint Register
Missing-Data Register
Change Log
Activity 1 Quality-Gate Result
The project identity, cutoff, source inventory, activity logic, weights, actual accomplishment, and constraint records are sufficiently complete for the training computation. Missing information remains a limitation and is not replaced with an assumption.
Activity 2A — CPM and PERT Schedule Analysis
Example 7 — Schedule Logic Audit Before Calculation
Intentionally Flawed Draft Relationships
Corrected Relationships
Logic-Audit Lesson
A spreadsheet can calculate a mathematically valid schedule from physically invalid logic. Constructability, approval requirements, testing, procurement, and turnover logic must be checked before CPM results are accepted.
Example 8 — Forward Pass
Step-by-Step Solution
0 of 4 Steps CompletedExample 9 — Complete CPM Table
Parallel Critical Paths
Module 6 simulated graph
CPM Network and Current Controlling Activity
Inspect the two parallel critical branches and the non-critical gate-procurement path.
Selected
G — Concrete lining — Segment 2
Baseline paths
Two critical branches
Current control
G — Segment 2 lining
CPM Network Interpretation
- Both lining branches have zero Total Float in the baseline.
- Gate procurement is non-critical and has 19 days of Total Float and Free Float.
- Segment 1 is complete, while Segment 2 is only 55 percent complete.
- Segment 2 is the current controlling activity because H requires both F and G.
- Current control is determined from CPM logic plus actual status, not from the S-Curve alone.
Example 10 — PERT Three-Point Estimates
Excavation PERT Calculation
Example 11 — Deterministic-versus-PERT Path Comparison
Path Interpretation
The deterministic branches are equal at 50 days. After expected durations are applied, the F branch is slightly longer. The difference is small, so both branches remain risk-significant.
Target-Date Probabilities
Module 6 simulated graph
PERT Completion-Probability Curve
Move the target duration to see the approximate probability of completion under the stated assumptions.
Completion probability
19.5%
Z-score
-0.86
Model parameters
μ = 51.83 d · σ = 2.13 d
PERT Probability-Graph Interpretation
- The amber line represents the expected project duration.
- The movable target line represents the duration being evaluated.
- The shaded area represents approximate completion probability at or before the target.
- Moving the target from 50 to 55 days increases the displayed probability substantially.
- The result is a risk estimate, not proof of entitlement or a guaranteed finish date.
Example 12 — Schedule-Risk Register
Activity 2A Quality-Gate Result
The network is connected, forward and backward passes are consistent, both float types are shown, parallel critical paths are identified, and PERT estimates have stated sources and limitations.
Activity 2B — S-Curve and Project-Status Analysis
Example 13 — Plot-Ready Early, Late, and Actual Dataset
Module 6 simulated graph
Early, Late, and Actual S-Curve Envelope
Inspect the planned envelope, reporting-period variance, and first boundary breach.
Early plan
90.0%
Late plan
89.4%
Actual
76.0%
Variance
-14.0 / -13.4 pts
S-Curve Interpretation
- Actual progress remains within or on the early-late envelope through Week 5.
- Week 6 is the first period where actual progress falls below the late-start boundary.
- At Week 8, the project is 14.00 percentage points behind the early-start plan and 13.40 points below the late-start boundary.
- Variance improves from -17 points in Week 7 to -14 points in Week 8, but the project remains materially behind.
- The graph identifies variance magnitude and trend; CPM identifies the controlling activity.
Current Progress Indicators
SPI Limitation
The simplified SPI is a progress-screening indicator. It does not replace an updated CPM remaining-duration forecast.
Example 14 — Activity-Level Explanation of the 14-Point Variance
Cause-and-Magnitude Discipline
The table identifies where earned contribution is missing. The constraint register identifies documented conditions affecting the activities. Neither table independently establishes contractual responsibility.
Example 15 — Optional Earned Value Extension
Earned Value Indicators
Module 6 simulated graph
Earned Value Status at Working Day 40
Compare Planned Value, Earned Value, and Actual Cost at one consistent reporting cutoff.
Schedule variance
-PHP 1.4M
Cost variance
-PHP 0.6M
SPI
0.844
CPI
0.927
Earned Value Graph Interpretation
- Planned Value is highest because 90 percent of budgeted value should have been earned.
- Earned Value is lower because only 76 percent of budgeted work has been accepted.
- Actual Cost exceeds Earned Value, producing negative Cost Variance and CPI below 1.00.
- The graph adds cost-efficiency context; CPM and the evidence register are still required to explain the cause.
Activity 2B Quality-Gate Result
The group has a complete plot-ready dataset, identifies the first envelope breach, reports variance precisely, connects the condition to CPM logic, and uses one reporting cutoff for the optional cost analysis.
Activity 3 — Integrated Project Output Development
Example 16 — Evidence-Linked Root-Cause Analysis
Root-Cause Conclusion
The records do not support attributing the entire variance to rainfall. Weather, equipment, manpower, and schedule-logic conditions are all present. Responsibility and entitlement remain separate questions requiring formal review.
Example 17 — Corrective-Action Matrix
Example 18 — Decision Register
Example 19 — Recovery-Scenario Screening
Screening Assumptions
- Segment 2 total length is 500 metres.
- Verified completion is 275 metres.
- Remaining quantity is 225 metres.
- One-crew effective output is 25 metres per working day.
- Two-crew combined output is 45 metres per working day after coordination loss.
- Activities H, J, and K remain sequential under the baseline logic.
Remaining Lining Duration
Module 6 simulated graph
Recovery-Scenario Screening Timeline
Compare the remaining-duration effect of one crew and two crews without treating either scenario as approved.
The screen compares remaining work only. It does not account for approval, congestion, safety, quality, or additional cost.
One-crew finish
Day 64
Two-crew screening
Day 60
Potential reduction
4 working days
Recovery Graph Interpretation
- The one-crew screen reaches completion at approximately Day 64.
- The two-crew screen reaches completion at approximately Day 60.
- The apparent four-day reduction comes only from the changed lining-productivity assumption.
- Curing, testing, installation, and final inspection remain downstream and sequential.
- The graph is not an approved catch-up schedule; safety, quality, congestion, cost, resource availability, and contractual review remain necessary.
Example 20 — Management-Ready Executive Summary
Integrated Executive Summary
As of Working Day 40, the Rehabilitation and Concrete Lining of Lateral Canal LC-3 had achieved 76.00 percent verified physical accomplishment against 90.00 percent planned accomplishment, resulting in a negative variance of 14.00 percentage points. The actual S-Curve first fell below the late-start boundary in Week 6 and is currently 13.40 percentage points below that boundary. The CPM network contains two parallel baseline critical paths through Concrete Lining Segments 1 and 2. Segment 1 is complete, while Segment 2 is only 55 percent complete and presently controls the start of curing, testing, gate installation, final inspection, and turnover. Documented contributing conditions include rainfall-affected working days, concrete-mixer breakdown, insufficient crew deployment, and the absence of a backup mixer. The simplified PERT analysis indicates low confidence in the 50-day target under the stated uncertainty assumptions. Management should require an updated resource-loaded catch-up schedule, immediate crew and equipment response, daily critical-activity monitoring, and timely technical review of segment-specific curing. Any extension decision should remain reserved until weather effects, responsibility, entitlement, and critical-path impact are formally evaluated.
Analysis Limitations
- No accepted updated CPM schedule is available.
- Equipment records are incomplete for Working Day 40.
- PERT uses a simplified critical-path variance approximation.
- Correlation and repeated critical-path switching are not fully modeled.
- The recovery screen excludes detailed safety, quality, congestion, learning, and cost effects.
- Segment-specific curing has not been approved.
- No formal extension request or entitlement analysis exists.
Example 21 — Peer-Review Log
Activity 3 Quality-Gate Result
Technical values are consistent with the controlled workbook, causes are evidence-linked, actions and decisions are separated, graphs use the same reporting cutoff, limitations are disclosed, and peer-review findings are resolved.
Activity 4 — AI-Assisted Review, Drafting, and Validation
Example 22 — Structured AI Prompt
AI-Assisted Project-Status Drafting Prompt
Role: Act as a construction project-controls drafting assistant.
Verified source data: Use only the supplied project profile, controlled CPM table, PERT summary, S-Curve table, accepted accomplishment table, root-cause table, and sanitized constraint register.
Task: Draft a concise management-level project-status narrative and corrective-action table.
Output format: Return an executive summary, findings table, follow-up actions, and missing-information list.
Restrictions: Do not recalculate the schedule, invent dates or quantities, add causes, determine accomplishment, assign entitlement, approve an extension, or state a completion date as certain.
Validation instruction: Flag every missing, inconsistent, uncertain, or unsupported item separately and identify the supplied source category used for each statement.
Example 23 — Simulated Raw AI Response with Deliberate Errors
Unverified AI Draft
The following response intentionally contains plausible but unsupported statements so participants can practice validation.
Raw AI Response — Do Not Accept Without Review
The project is 14 percent delayed because rainfall and late gate delivery prevented the contractor from maintaining the schedule. Segment 2 lining is critical, and the project will finish exactly nine days late. Management should grant a ten-day extension and direct the contractor to add a second lining crew. Gate procurement should be expedited because it has no float. The project remains fully recoverable if all recommendations are implemented immediately.
Example 24 — Claim-Level AI Validation Log
Example 25 — Challenge Prompt
Adversarial Review Prompt
Review the draft against the verified facts. List any statement that asserts an unsupported cause, arithmetic result, completion forecast, entitlement, approval, or certainty. Do not repair the draft yet. Return the statement, problem type, and evidence needed.
Simulated Challenge Findings
Challenge Review Limitation
A second AI pass may identify errors, but it does not replace human verification. The system may fail to challenge an earlier claim or introduce a different unsupported statement.
Example 26 — Corrected AI-Assisted Narrative
Validated Final Narrative
As of Working Day 40, verified physical accomplishment is 76.00 percent against 90.00 percent planned accomplishment, placing the project 14.00 percentage points behind the early-start baseline. The actual curve is also 13.40 percentage points below the late-start boundary. Concrete Lining Segment 2 is on a critical branch and currently controls the start of curing and testing. Documented contributing conditions include rainfall-affected working days, concrete-mixer breakdown, insufficient crew deployment, and the absence of a serviceable backup mixer. Gate procurement is complete and is not a current controlling cause because the activity has 19 days of Total Float and Free Float. The final completion effect and recovery potential cannot be stated with certainty until an updated resource-loaded CPM schedule is submitted and reviewed. Management should require immediate recovery planning, additional qualified resources, daily monitoring, and formal review of weather effects while reserving any extension decision pending contract and critical-path analysis.
Human Engineering-Judgment Statement
The final report was reviewed against the controlled project workbook and supporting records. AI was used only to assist with organization and drafting. All accepted statements, interpretations, and recommendations were independently checked by the designated technical reviewers, who retain responsibility for the final engineering judgment.
Activity 4 Quality-Gate Result
The prompt, supplied data, original response, challenge response, claim-level validation, corrections, and human reviewer are preserved. Unsupported AI conclusions are excluded from the report.
Final Presentation Example
Ten-Segment Presentation Outline
Final Engineering Conclusion
The fictional project is materially behind its approved progress baseline. The current variance is linked to incomplete Concrete Lining Segment 2, which lies on a critical branch and prevents downstream curing, testing, installation, inspection, and turnover from proceeding under the baseline logic. Immediate recovery action is required, but the available data do not support a certain completion forecast or extension entitlement. The appropriate management position is to require an updated resource-loaded catch-up schedule, enforce daily monitoring of critical work, validate weather and equipment records, review technically valid overlap opportunities, and reserve contractual decisions until responsibility and critical-path effect are established.
Facilitator Answer Key
Complete Example Submission Checklist
- Project Registry with data classes and sources.
- Source inventory with evidence levels and status codes.
- Workbook controls and deterministic formulas.
- Activity, relationship, duration, quantity, and weight table.
- Actual accomplishment and earned-contribution table and graph.
- Constraint, missing-data, and Change Logs.
- Logic audit and corrected CPM network graph.
- Forward pass, backward pass, Total Float, and Free Float.
- Deterministic and PERT path comparison and probability graph.
- Schedule-risk register.
- Plot-ready early-start, late-start, and actual S-Curve dataset and graph.
- Optional Earned Value calculations and graph.
- Root-cause table, corrective-action matrix, and decision register.
- Recovery-screening calculation and timeline graph.
- Executive summary, recommendations, limitations, and peer-review log.
- Structured AI prompt, raw response, challenge response, and validation log.
- Corrected AI-assisted narrative and human engineering-judgment statement.
- Final presentation outline and facilitator answer key.
- Every graph is produced from a controlled table and one reporting cutoff.
- The activity-weight graph locates missing earned contribution.
- The CPM network identifies critical paths, float, and the current controlling activity.
- The PERT curve communicates target-date confidence under explicit assumptions.
- The S-Curve shows variance magnitude, trend, and envelope position.
- Earned Value adds cost-efficiency context only when PV, EV, and AC are verified.
- The recovery timeline communicates a screening result, not an approved schedule.
- AI-generated conclusions remain unverified until checked statement by statement.
- Final engineering judgment must remain traceable to evidence and reproducible calculations.