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Langkah demi Langkah

Cost Estimate dengan MS


Project 2013

Insyir rahman, Jakarta 6 Oktober 2017


Safety moment

Pentingkah
originalitas?
What is the Cost Estimate?

A cost estimate is the approximation of the cost of


a program, project , or operation. The cost
estimate is the product of the cost estimating
process. The cost estimate has a single total value
and may have identifiable component values *)
https://en.wikipedia.org/wiki/Cost_estimate
Best estimate prepared

The use of structured estimating techniques and tools,


high quality engineering deliverables, and good
historical data and pricing information, combine with
estimating skill and experience, will assure that the
best possible estimate is prepared

AACE International, Cost Estimating


Best estimate prepared

The use of structured estimating 1. Structured estimating


techniques and tools, high quality
engineering deliverables, and good
techniques and tools,
historical data and pricing 2. High quality engineering
information, combine with
estimating skill and experience, deliverables
will assure that the best possible 3. Good historical data and pricing
estimate is prepared
information,
4. Estimating skill and experience,
AACE International, Cost Estimating
Komparasi Estimasi Cost
MS Project 2013 vs MS Excell 2013
No MS Excell 2013 MS Project 2013
1 Support formula Support Formula
2 Tanpa durasi Integrasi dengan durasi
3 Tanpa drow down/ WP&B Lengkap drow down/ WP&B hari,
minggu, bulan dan tahun
4 Tanpa S_Curve Tersedia S_Curve
Parameter Project
Fact
PM Knowledge
Area

Reff. PMBOK 5th


Project Cost Management
PMBOK 5th
Project Cost

Project Cost adalah Darahnya Project


EPC Project Cost problem

Komitmen

Manpower
Quality
Delay

Terminate/
Blacklist
Range of Estimate
PMBOK 5th / ANSI Std. Z94.0
Visualisasi
Kantor kapasitas 200 orang

Rough Order Magnitude

Estimator owner
Visualisasi
Kantor kapasitas 200 orang, style Modern minimalis

BUDGETARY

Estimator owner
Visualisasi
Kantor kapasitas 200 orang, style Modern minimalis, area strategis scbd

DEFINITIVE

owner Estimator
ITTO
PMBOK 5th
Aplikasi, ROM
Aplikasi, Parametric
Aplikasi, Bottom-Up
Aplikasi, Bottom-Up

Jenis
resources
Aplikasi, Bottom-Up
Perbandingan
Hasil
Data Estimate

FEED
Data
Estimat
e
Schedule
Data
Estimate
Resources

Ref. harga:
pasaran saat
estimasi
Ref. mhr: ex
project in ptb
Ref. mhr: SNI-
DT-91-xxxx-
2007
Data
Estimate
WBS Dictionary
Hitungan MS
Excel
Memulai Estimasi

Reff:
Unit manhour: project di PTB
Unit rate harga: Harga Satuan PU
MSP2013

Hasil
Estimas
i

MS Excel
S Curve
Determine Budget
Kesimpulan

1. MSP 2013 memberikan sensasi baru dalam estimasi


cost dengan penyajian integrasi dengan durasi, S
curve dan tersedia Draw Down anggaran dalam
periode yang diinginkan
2. Penguasaan MSP 2013 dapat meningkatkan
beberapa syarat untuk menjadi estimator handal
yaitu Skill, Tool and Techniques
Q&A

1. Apakah hasil Estimasi akan semakin besar jika wbs semakin detail?
2. Bagaimana mengklasifikasi FEED atau dokumen pendukung estimasi sesuai
dengan range Estimasi dengan tujuan memasukkan range keuntungan,
tinjauan sisi Kontraktor?
3. Apa referensi koefisien analisa harga satuan dalam buku ini?
4. Apa kelebihan estimasi proyek dengan ms project 2013 dibandingkan dengan
estimasi dengan ms excel?
Range of
Estimate
AACE
Matrix Checklist, AACE
or
PMBOK
Equipment Factor
Estimate,
Arthur Miller, 1965
Enterprise Environment Factors
Organizational process assets

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