PROJECT COST ANALYSIS

17.12.2014

NOTES:
Original Costs and Contract Value in 2011
were without Maintenance yard buildings.
Year End 2013 results declared with
maintenance yard buildings as Provisional
sum buildings added to the Contract.

Job Description

Job Nos.

Original
CTC
A

Savings
Savings
Revised Revised Cost DEC
Cost
CTC DEC- CTC - SEP 13 vs SEP Original vs
2013
2014
14
SEP 2014
B

D = C -B

E=C-A

(46,809)

(1,046,809)

Provisions & contingencies

MNE-413A

6,000,000 5,000,000 4,953,191

HVAC

MNE-413B

41,401,859

32,972,52 30,153,62
0
0
(2,818,900) (11,248,239)

Electrical

MNE-413C

60,270,040

54,967,61 52,976,69
8
3
(1,990,925) (7,293,347)

Plumbing

MNE-413D 11,901,014

10,832,31 10,619,71
3
1
(212,602)

Prelims

MNE-413E

21,521,15 33,713,19
3
3
12,192,040 15,722,052

17,991,141

(1,281,303)

137,564,0 125,293, 132,416,

54
604
408
7,122,804 (5,147,646)

Major Contributors for Increase

in Prelims cost compared to
Original cost:

Increased
by (RO)

Arbitration cost

2,000,000

Camp cost for extended period

3,000,000

Indirect Labour cost

6,500,000

Direct labour cost

1,080,000

COST ANALYSIS

Revised Cost

132.416

Material

77.966

Direct Labour

19.501

Indirect labour

17.920

Plant, Equip & Vehicles

3.255

Design

4.907

Provisions

4.953

Others

3.911

Split up of Labour costs:

HVAC
Electrical
Plumbing
Prelims

Direct Labour
5.892
6.251
2.592
4.764

Indirect Labour
0.541
0.560
0.220
16.598

Total
6.433
6.811
2.812
21.362

19.499

17.919

37.418

Original vs Revised Labour

Estimate

Original
HVAC
Electrical
Plumbing
Prelims *

Revised

Direct Labour Indirect Labour Direct Labour

5.083
0.539
5.891
5.265
0.558
6.251
2.078
0.220
2.592
0
13.361
4.764 *
12.426

* Split up of Prelims Direct Labour RO 4.764

Million:
Direct labour - Skilled

1.080

Direct labour - Unskilled

0.003

Casual Labour

0.538

Camp cost for extended period

3.000

JCA from Job debit

0.141

14.678

19.498

Indirect Labour
0.541
0.560
0.220
16.598
17.919

COST AS ON END
NOVEMBER 2014

Discipline

Revised Budget
for Direct
Labour (A)

Balance for
Direct Labour
(C )

Subcontract
Labour (B)

Already
Spent (D)

Indirect
labour (T&C)
- ( E)

Total Available
Balance (C - D
+E)

HVAC

5,892,917

1,497,188

4,395,729

2,762,929

539,600

2,172,400

Electrical

6,251,105

892,439

5,358,666

5,433,418

558,781

484,029

Plumbing

2,592,673

2,592,673

2,042,402

220,124

770,395

Prelims

4,764,631

4,764,631

3,772,557

992,074

4,418,898

Add - Contingencies for Labour from MNE-413A

2,500,000

Grand Total Available

6,918,898

Expected Expenses for Direct labour

25,000 Man months x RO 200

5,000,000

Expected Expenses for Indirect labour

Discipline

Revised Budget
for Indirect
Labour (A)

Subcontract
Labour (B)
6

Balance for
Indirect Labour
(C )

Already
Spent (D)

Indirect
labour (T&C)
- ( E)

Total Available
Balance (C - D
+E)