Woody 2000 Landscape 10-Dec-13 17:36

Activity ID Activity Name Original Duration Resources Budgeted Labor Budgeted Total Cost
Units

Woody 2000 100 8830 $17,280,000.00

General Milestones
Milesto 0 0 $0.00

A1260 Project Start Date 0 0 $0.00

A1270 Design Start 0 0 $0.00
A1280 Design Finish 0 0 $0.00
A1290 Shop drawings Start 0 0 $0.00
A1300 Shop drawings finish 0 0 $0.00
A1310 Materials Delivery start 0 0 $0.00
A1320 Materials Delivery Finish 0 0 $0.00
A1330 Construction Start 0 0 $0.00
A1340 Construction Finish 0 0 $0.00
A1350 Closeout Start 0 0 $0.00

A1360 Project Finish 0 0 $0.00

Design Phase 30 30 $600,000.00

A1000 Project Design 30 Design Office, Cost 30 $600,000.00

Engineering 100 300 $7,250,000.00

Shop Drawigs 25 50 $25,000.00

A1010 Shop Drawings Submittal 25 Contractor, Cost 25 $15,000.00
A1020 Shop drawings Approval 25 Design Office, Cost 25 $10,000.00
Materials 100 250 $7,225,000.00
A1030 Materials submittal 25 Contractor, Cost 25 $15,000.00
A1040 Materials Approval 25 Design Office, Cost 25 $10,000.00
A1050 Materials Procurement 100 Contractor, Cost 100 $7,000,000.00
A1060 Materials Delivery 100 Contractor, Cost 100 $200,000.00

Construction Phase
P 60 7950 $9,030,000.00

Extention of existing
exist floor area 50 5050 $6,680,000.00
Substructure 40 1350 $1,830,000.00
A1070 Excavation Works 40 resources, Cost 200 $300,000.00
A1080 P.C Concrete 25 resources, Cost 200 $200,000.00
A1090 R.C concrete 30 resources, Cost 300 $1,000,000.00
A1100 Waterproofing 15 resources, Cost 150 $80,000.00
A1110 Backfilling 30 resources, Cost 400 $100,000.00
A1120 Slab On Grade 10 resources, Cost 100 $150,000.00
Superstructure 50 1350 $1,000,000.00
A1130 Columns Works 40 resources, Cost 600 $200,000.00
A1140 Slabs Works 50 resources, Cost 750 $800,000.00
Finishes 40 1600 $1,200,000.00
A1150 Masonry Works 40 resources, Cost 400 $500,000.00
A1160 Plaster Works 40 resources, Cost 400 $200,000.00
A1170 Painting Works 40 resources, Cost 800 $500,000.00
Elctro-Mechanic (MEP)
Elctro-Mechanical 40 750 $2,650,000.00
A1180 MEP 1st Fix 40 resources, Cost 400 $650,000.00
A1190 MEP 2nd and Final Fix 30 resources, Cost 350 $2,000,000.00
Semi-automatic woodworking
w production train 60 1400 $850,000.00
A1200 Install the Train Hardware 40 resources, Cost 800 $500,000.00
A1210 Perform the Train Software Development 60 resources, Cost 600 $350,000.00
Renovate the Pre
President and Executive Vice Presidents' offices 45 1500 $1,500,000.00
A1220 Repair Works 30 resources, Cost 600 $500,000.00
A1230 Finishes Works 45 resources, Cost 900 $1,000,000.00

Close out Phase 30 550 $400,000.00

A1240 Testing and Commissioning 25 resources, Cost 250 $200,000.00
A1250 Closeout the project documentation 30 resources, Cost 300 $200,000.00

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