The True Troop Consulting
Primavera P6 class exercise · Cohort 4

Metro Plaza Foundation Construction
Scope of Work and Programme Brief

Load the cost. Load the resources. Update it twice. Then explain why the schedule index fell in a week when the finish date improved.

ReferenceTT-CR-01
Project IDCFCP-2025-001
IssueIssue 01, 15/10/2026
ClassCost and resources
The True Troop ConsultingMetro Plaza Foundation Construction
https://home.thetruetroop.com/TT-CR-01 · Issue 01, 15/10/2026 · Page 2
01
Contents

What is in this brief

Ten sections. Read the brief once from start to finish, then work with the dashboard open beside P6.

02The project3
03Calendar and settings4
04Work breakdown and activities5
05Resource dictionary7
06Material quantities8
07Week 1 site report9
08Week 2 site report10
09Deliverables and submission11
10Marking12
Start01/07/2025
Baseline finish01/08/2025
Working days24
Budget£371,621
Activities22
Resources12
Updates2
Time to allow8 to 10 h
The True Troop ConsultingMetro Plaza Foundation Construction
https://home.thetruetroop.com/TT-CR-01 · Issue 01, 15/10/2026 · Page 3
02
Section 02

The project

A four-pad commercial foundation package. Four sectors, the same five trades on each, and one concrete crew that moves from pad to pad.

Metro Plaza is a commercial development whose building sits on four large pad foundations arranged around a central plaza. The foundation package covers the North, South, East and West pads. Each pad is cleared and graded, excavated to formation, shuttered with timber formwork, reinforced with fixed steel, then poured with ready-mix concrete and cured.

Activities within a pad run in sequence. The four concrete pours are chained so that one concrete crew, one truck and the pump move from North to South to East to West. That chain is the critical path of the job: the whole North sector, then each pour in turn.

Plate 1 · The site at golden hour
Four pads around the plaza. Formwork and steel in the near pads, excavation still open on the far side. The sequence you will plan runs clockwise from the top.
Your task

Build the baseline programme in Primavera P6 Professional, load every activity with its resources and cost, save the baseline, then apply two weekly site reports. Report the schedule and earned value position at each data date and explain it in plain English. Every figure you should land on is published on the class dashboard, so you can check your work as you go.

The True Troop ConsultingMetro Plaza Foundation Construction
https://home.thetruetroop.com/TT-CR-01 · Issue 01, 15/10/2026 · Page 4
03
Section 03

Calendar and settings

Set these before you add a single activity. Most reconciliation problems trace back to a calendar or a default that was left alone.

SettingValue
Project ID and nameCFCP-2025-001, Metro Plaza Foundation Construction
Planned startTuesday 01/07/2025
CalendarCFCP-2025-001 - Standard Business Hours: Monday to Friday, 09:00 to 17:00, 8 hours a day, no holidays. Project calendar, also the default for resources
Duration typeFixed Duration and Units
Percent complete typePhysical
Activity typeTask Dependent; A1200 Start Milestone; A1210 Finish Milestone
RelationshipsAll Finish to Start, zero lag, no constraints
Critical activitiesTotal float less than or equal to 0 h
Resource settingsAuto compute actuals off; calculate costs from units on; rate type Price / Unit
CurrencyPounds sterling. The XER files carry the base currency at a rate of 1, so read every figure as £
Earned valueActivity % Complete (Physical) for earned value; ETC = remaining cost
Data dates

Site reports progress to close of play on Wednesday. The new data date is Thursday 09:00: Week 1 is 10/07/2025 09:00, Week 2 is 17/07/2025 09:00. Enter the date with its time shown.

The True Troop ConsultingMetro Plaza Foundation Construction
https://home.thetruetroop.com/TT-CR-01 · Issue 01, 15/10/2026 · Page 5
04
Section 04

Work breakdown and activities

Five WBS nodes, twenty activities and two milestones. The durations are given; the dates are yours to schedule.

Work breakdown structureTable 4.1

CodeNodeContents
MSKey MilestonesA1200 Notice to Proceed (start), A1210 Foundations Complete (finish)
NNorth SectorCFCP-North-100 to 140
SSouth SectorCFCP-South-100 to 140
EEast SectorCFCP-East-100 to 140
WWest SectorCFCP-West-100 to 140

Activities, logic and resource assignmentsTable 4.2

IDActivityDur (d)PredecessorsResources and budgeted unitsBudget
A1200Notice to Proceed (NTP)0Start milestone£0
North
CFCP-North-100Site Preparation - North3A1200R001 288 h£8,064
CFCP-North-110Excavation - North Foundation4CFCP-North-100R002 64 h; R003 960 h; R008 32 h£30,240
CFCP-North-120Formwork Setup - North5CFCP-North-110R004 320 h; R012 160 m2£16,320
CFCP-North-130Rebar Installation - North3CFCP-North-120R011 8.5 t; R005 432 h£20,185
CFCP-North-140Concrete Pour - North Foundation2CFCP-North-130R010 85 CY; R006 512 h; R007 16 h£26,936
South
CFCP-South-100Site Preparation - South2A1200R001 192 h£5,376
CFCP-South-110Excavation - South Foundation3CFCP-South-100R002 48 h; R003 720 h; R008 24 h£22,680
CFCP-South-120Formwork Setup - South4CFCP-South-110R004 256 h; R012 130 m2£13,132
CFCP-South-130Rebar Installation - South2CFCP-South-120R011 6.5 t; R005 288 h£14,165
CFCP-South-140Concrete Pour - South Foundation2CFCP-North-140, CFCP-South-130R010 70 CY; R006 512 h; R007 16 h£25,136

Table 4.2 continues on the next page.

The True Troop ConsultingMetro Plaza Foundation Construction
https://home.thetruetroop.com/TT-CR-01 · Issue 01, 15/10/2026 · Page 6

Activities, logic and resource assignments, continuedTable 4.2

IDActivityDur (d)PredecessorsResources and budgeted unitsBudget
East
CFCP-East-100Site Preparation - East3A1200R001 288 h£8,064
CFCP-East-110Excavation - East Foundation4CFCP-East-100R002 64 h; R003 960 h; R008 32 h£30,240
CFCP-East-120Formwork Setup - East5CFCP-East-110R004 320 h; R012 110 m2£14,420
CFCP-East-130Rebar Installation - East3CFCP-East-120R011 5 t; R005 432 h£17,210
CFCP-East-140Concrete Pour - East Foundation2CFCP-South-140, CFCP-East-130R010 55 CY; R006 512 h; R007 16 h£23,336
West
CFCP-West-100Site Preparation - West2A1200R001 192 h£5,376
CFCP-West-110Excavation - West Foundation3CFCP-West-100R002 48 h; R003 720 h; R008 24 h£22,680
CFCP-West-120Formwork Setup - West4CFCP-West-110R004 256 h; R012 175 m2£14,842
CFCP-West-130Rebar Installation - West3CFCP-West-120R011 9.5 t; R005 288 h£16,715
CFCP-West-140Concrete Pour - West Foundation3CFCP-East-140, CFCP-West-130R010 95 CY; R006 768 h; R007 24 h£36,504
A1210Foundations Complete0CFCP-West-140Finish milestone£0
Budget at completion£371,621
Check as you go

Budgeted cost by sector: North £101,745, South £80,489, East £93,270, West £96,117. Baseline finish Friday 01/08/2025. Float on early work: South 6 days, East 4, West 9. If any of these differ, go back before you save the baseline.

The True Troop ConsultingMetro Plaza Foundation Construction
https://home.thetruetroop.com/TT-CR-01 · Issue 01, 15/10/2026 · Page 7
05
Section 05

Resource dictionary

Twelve resources in three types. The type decides how P6 turns units into money.

IDResourceTypeDefault units/dayLimit/dayPriceUnit
R001Site CrewLabour4896£28.00/hHour
R002Excavator OperatorLabour1632£35.00/hHour
R003LabourersLabour80240£25.00/hHour
R004CarpentersLabour64128£32.00/hHour
R005Rebar WorkersLabour48144£30.00/hHour
R006Concrete CrewLabour64256£28.00/hHour
R007Concrete TruckNonlabour816£150.00/hHour
R008ExcavatorNonlabour816£125.00/hHour
R009Concrete PumpNonlabour88£0.00/hHour
R010Ready-Mix ConcreteMaterial8£120.00/CYCubic yard
R011Reinforcement SteelMaterial8£850.00/tTonne
R012Formwork Ply and PropsMaterial8£38.00/m2Square metre

How each type is costed

The True Troop ConsultingMetro Plaza Foundation Construction
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06
Section 06

Material quantities

The budgeted units for the three material resources. They drive the formwork, rebar and concrete pour costs.

SectorReady-mix concrete (CY)Reinforcement steel (t)Formwork ply and props (m²)Steel per CY
North858.51600.10 t
South706.51300.09 t
East555.01100.09 t
West959.51750.10 t
Total30529.5575
Sense check

Steel divided by concrete should sit near 0.10 t per cubic yard on every pad. A pad three times higher is a typing error, not a design. Always sense-check material quantities before you load them; the planner who catches it saves the job the cost of ordering it.

Plate 2 · Formwork
Carpenters and formwork ply. Four pads that all want the gang in the same week.
Plate 3 · Reinforcement
Steel fixers on the North pad. West fixes the most steel on the job with the smaller gang.
The True Troop ConsultingMetro Plaza Foundation Construction
https://home.thetruetroop.com/TT-CR-01 · Issue 01, 15/10/2026 · Page 9
07
Section 07

Week 1 site report

Progress to close of play on Wednesday 09/07/2025. New data date Thursday 10/07/2025 09:00.

ActivityStatus and datesPhys %Units: actual / remainingWhat site said
A1200
Notice to Proceed
Complete
01/07/2025
100%Issued on the planned date.
CFCP-North-100
Site Preparation - North
Complete
Started 01/07/2025, finished 07/07/2025
100%R001 480 / 0 hFinished Monday 07/07, two days late: buried obstructions. Site crew booked 480 h against 288 h.
CFCP-South-100
Site Preparation - South
Complete
Started 01/07/2025, finished 02/07/2025
100%R001 192 / 0 hCompleted as planned.
CFCP-East-100
Site Preparation - East
Complete
Started 01/07/2025, finished 03/07/2025
100%R001 288 / 0 hCompleted as planned.
CFCP-West-100
Site Preparation - West
Complete
Started 01/07/2025, finished 02/07/2025
100%R001 192 / 0 hCompleted as planned.
CFCP-West-110
Excavation - West Foundation
Complete
Started 03/07/2025, finished 07/07/2025
100%R002 48 / 0 h
R003 720 / 0 h
R008 24 / 0 h
Completed as planned.
CFCP-South-110
Excavation - South Foundation
Complete
Started 03/07/2025, finished 08/07/2025
100%R002 64 / 0 h
R003 720 / 0 h
R008 32 / 0 h
Finished Tuesday 08/07, one day late on a soft spot. Labourers stood down for the extra day.
CFCP-East-110
Excavation - East Foundation
In progress
Started 04/07/2025, remaining 1 d
90%R002 64 / 16 h
R003 960 / 120 h
R008 32 / 8 h
90% dug. One more day needed, with half the labour gang.
CFCP-North-110
Excavation - North Foundation
In progress
Started 08/07/2025, remaining 3 d
25%R002 32 / 48 h
R003 480 / 720 h
R008 16 / 24 h
Started Tuesday 08/07. Wet clay: 25% dug in two days, about half the planned output. Three more days needed at full gang.
You should find

Forecast finish 06/08/2025, three working days late. SPI 0.73, CPI 0.86, estimate at completion £390,677.

The True Troop ConsultingMetro Plaza Foundation Construction
https://home.thetruetroop.com/TT-CR-01 · Issue 01, 15/10/2026 · Page 10
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Section 08

Week 2 site report

Progress to close of play on Wednesday 16/07/2025. New data date Thursday 17/07/2025 09:00.

ActivityStatus and datesPhys %Units: actual / remainingWhat site said
CFCP-North-110
Excavation - North Foundation
Complete
Started 08/07/2025, finished 11/07/2025
100%R002 96 / 0 h
R003 960 / 0 h
R008 48 / 0 h
Finished Friday 11/07, a day earlier than last week's forecast, after a second excavator and operator were brought in.
CFCP-East-110
Excavation - East Foundation
Complete
Started 04/07/2025, finished 11/07/2025
100%R002 80 / 0 h
R003 1080 / 0 h
R008 40 / 0 h
Hit a rock band. Finished Friday 11/07, a day later than last week's forecast.
CFCP-North-120
Formwork Setup - North
In progress
Started 14/07/2025, remaining 2 d
60%R004 192 / 128 h
R012 96 / 64 m2
Started Monday 14/07. 60% fixed. Two more days.
CFCP-South-120
Formwork Setup - South
In progress
Started 14/07/2025, remaining 2 d
50%R004 192 / 128 h
R012 65 / 65 m2
Started Monday 14/07. Half done. Two more days.
CFCP-West-120
Formwork Setup - West
In progress
Started 16/07/2025, remaining 4 d
10%R004 64 / 256 h
R012 18 / 157 m2
Started Wednesday 16/07 with a second gang. 10% fixed. Four more days.
You should find

Forecast finish 05/08/2025, two working days late. SPI 0.68, CPI 0.89, estimate at completion £390,333. The finish date improved by a day and the SPI fell. Your report must explain why.

The True Troop ConsultingMetro Plaza Foundation Construction
https://home.thetruetroop.com/TT-CR-01 · Issue 01, 15/10/2026 · Page 11
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Section 09

Deliverables and submission

One workbook, one XER and one page of narrative. Submit through the class dashboard.

D1The answer workbook (Excel): the three P6 pastes, your VLOOKUP sheet, the carpenter profile and the reflection answers.
D2Your Week 2 XER, exported from P6 with the baseline assigned.
D3A one-page narrative: what happened, where the critical path is now, why SPI fell while the finish improved, and what you would do about the carpenters.
D4Two screenshots: the Resource Usage Profile for R004 at baseline, and the earned value columns at Week 2.

How to work

Submission

Upload D1 to D4 through the dashboard before the date your tutor gives in the cohort group. Name files with your surname first: Okafor_TT-CR-01_Answers.xlsx.

The True Troop ConsultingMetro Plaza Foundation Construction
https://home.thetruetroop.com/TT-CR-01 · Issue 01, 15/10/2026 · Page 12
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Section 10

Marking

Four equally weighted parts. The narrative carries as much weight as the numbers.

PartWhat is assessedWeight
Set-up and baselineCalendar, WBS, logic, critical path, resource dictionary, budget reconciled to the pound, baseline saved and assigned25%
Progress updatesDates, remaining duration, Physical %, actual and remaining units entered as reported; data dates correct; forecast finishes match25%
AnalysisPV, EV, AC, SPI, CPI, EAC and VAC at both data dates; the carpenter clash found and quantified25%
Narrative and presentationPlain English explanation of the position, the SPI paradox and a recovery proposal; files named and complete25%
Ready for the full masterclass?

P6 Vanguard, the final 2026 cohort from The True Troop Consulting, £699. Bring two people and attend the next class free, or pass the word on: they will thank you for it. https://vanguard.thetruetroop.com/