National Institute of Construction Management and Research, Pune

Project: Construction of a factory shed for ABC Co. Ltd

Work Breakdown Structure (with responsible managers)

WBS Responsible manager

Construction of a factory shed Pravin, Project Manager

Engg & design Pawan, Manager, Engg & Design

Procurement Monika, Manager, Procurement

Execution Raman, Manager, Civil works

Preliminary works Raman, Manager, Civil works

Fabrication Ahmed, Engineer (Fabrication)

Construction Mohan, Engineer

Planned start date: 05 April, 2021.

Calendar:

FS-ABC: 8 hrs a day; Mon- Sat (9:00 am to 6:00 pm working, with 1 hr

break from 1:00 pm to 2:00 pm)

Holidays: 13/04/21, 21/04/21, 01/05/21, 15/08/21, 10/09/21,

15/10/21, 3-6/11/21.

Sanjay Bhoyar Page 1

 National Institute of Construction Management and Research, Pune

Project: Construction of a factory shed

Note: Durations are estimated considering 8 hrs work per day and 48 hrs work per week.

Sr. no. Activity Duration Preceding activity

Engg & design
1 Engg surveys 12d -
2 Geotechnical investigations 15d 1
3 Design of superstructure 12d -
4 Design of foundation 6d 2,3
5 Proof reading of designs 5d 3,4

Procurement
6 Vendors selection 4w 5
7 Procurement of M/c 20d 6
8 Procurement of structural steel 15d 6
9 Procurement of fabrication 10d 6
materials
10 Procurement of C,S,A,R-bar 12d 6

Execution

Preliminary works
11 Site clearance 5d 6
12 Setting-up site office 10d 11
13 Setting up storage spaces 10d 11
14 Setting-up fabrication unit 12d 11, 7FF+3d

Fabrication:
15 Fabrication of steel columns 20d 8,9,12,13,14
16 Fabrication of trusses 24d 15
17 Fabrication of Door & window 12d 16
shutters and frames

Construction
18 Excavation 12d 12,13
19 PCC bed 6d 10,18
20 RCC footings 20d 19
21 RCC columns upto plinth 18d 20
22 RCC plinth beams 10d 21
23 Plinth filling 10d 22
24 Erection of steel columns 20d 15,22FS+7d
25 Erection of trusses 20d 16,24
26 Roofing 15d 25
27 Side walls 12d 23,25
28 Fixing doors & windows 6d 17,26,27
29 Flooring 10d 26,27
30 Painting 12d 28,29
31 Electrification 12d 30

Sanjay Bhoyar Page 2

 National Institute of Construction Management and Research, Pune

Resources:
Sr. No. Name of resource Unit Rate (Rs/unit) Max. available units
1 Surveyor hr 120 1
2 (from 01 Apr, 2021)
2 Mason hr 70 (Rate A); 80 (Rate B) 1
3 Welder hr 120 2
4 Fitter hr 100 2
5 Painter hr 75 2
6 Electrician hr 100 1
7 Survey assistant hr 60 2
66 (from 01 Apr, 2021)
8 Electrical assistant hr 60 2
9 Helper hr 60 10
10 Mazdoor hr 60 8
11 Welding m/c hr 400 2
12 Fabrication setup hr 4000 1
13 12 Ton Hydra Crane hr 1500 1
14 Structural steel Ton 60000 20
15 Cement bags 340 500
16 Aggregate Cum 2400 100
17 Sand Cum 2800 100
18 R-bar ton 45000 10
19 RMC Concrete Cum 5500 40
20 Roofing Sheets Sqm 1000 500
21 Flooring Tiles Sqm 250 500
22 Paint lit 600 100
23 Bricks Nos 5 10000

Sanjay Bhoyar Page 3

 National Institute of Construction Management and Research, Pune

Roles:
Role Name Rate (Rs/hr)
Engineering (Engg)
Surveying (Sur) 170
Designing (Des)
Structural designing (Str-Des) 280
Proof reading of designs (Proof-Read) 280
Supervision (Sup)
Civil works supervision (Civil-Sup) 180
Mech works supervision (Mech-Sup) 200
Fabrication supervision (Fab-Sup) 200

Managerial (Mngr)
Procurement (Proc)
Vendor selection (Vend-Sel) 360
Procurement of materials (Mat-Proc) 200
Procurement of Plants & M/c (P&M-Proc) 200
Project management (PM)
Overall project management (OPM) 500
Planning (Pln) 220
Cost control (Cost-ctrl) 220
Progress monitoring (Monitor) 220
Quality assurance & Quality control (QA&QC)
Testing (Test) 180
Inspection (Insp) 200
Approval (Apprvl) 200

Sanjay Bhoyar Page 4

 National Institute of Construction Management and Research, Pune

Resources with Roles:

Sr. Name of resource Rate Suitable Roles Proficiency
No. (Rs/hr)
1 Pravin, Project Manager 500 Overall project management Expert
Project planning Master
Cost control Skilled
Progress monitoring Expert
2 Ahmed, Fabrication Engineer 200 Fabrication supervision Skilled
3 Navin, Engineer (Mech works) 220 Mechanical supervision Expert
4 Monika, Procurement Manager 350 Vendor selection Expert
5 Suhas, Design Engineer 300 Structural designing Skilled
Proof reading Expert
6 Mohan, Engineer (Civil works) 200 Civil works supervision Expert
7 Karan, Stores Manager 220 Procurement of plants & m/c Expert
Procurement of materials Expert
8 Arjun, Stores Manager 200 Procurement of materials Skilled

Sanjay Bhoyar Page 5

 National Institute of Construction Management and Research, Pune

Resources and Roles Requirements:

Sr. Activity Labor/ nonlabor resources Roles ‘Material’ resources
no.
Construction of Pravin (Project manager) Overall Project Mngt
Factory Shed
1 Engg surveys Surveyor (1), --
Survey assistant (2)
5 Proof reading of Design Engineer Proof Reading --
designs
6 Vendors selection Procurement manager Vendor Selection --
7 Procurement of M/c Karan, Stores manager(0.5) Procurement of M/c --
8 Procurement of Karan, Stores manager(0.5) Procurement of --
structural steel Materials
9 Procurement of Arjun, Stores manager(0.5) Procurement of --
fabrication materials Materials
10 Procurement of Arjun, Stores manager(0.5) Procurement of --
C,S,A,R-bar Materials
Fabrication: Ahmed, Fabrication engineer Fabrication Supervision
15 Fabrication of steel Welder(2), Fitter(2), Structural steel (40T)
columns Helper(8), Fabrication setup
16 Fabrication of Welder(2), Fitter(2), Structural steel (20T)
trusses Helper(8), Fabrication setup
17 Fabrication of Door Welder(2), Fitter(2), Structural steel (5T)
& window shutters Helper(8), Fabrication setup
and frames
Construction Site engineer Civil works Supervision --
19 PCC bed -- Cement (30bags),
Aggregate(6cum), Sand(3cum)
20 RCC footings -- RMC (60 cum), R-bar ( 4T)
21 RCC columns upto -- RMC (60 cum), R-bar ( 3T)
plinth
22 RCC plinth beams -- RMC (40 cum), R-bar (2 T)
24 Erection of steel Navin, Mech Engineer Supervision-Mech --
columns works
Crane (1),Welder(1),Fitter(1),
Helper(4), Welding m/c(1),
25 Erection of trusses Navin, Mech Engineer Supervision-Mech --
works
Crane (1),Welder(1),Fitter(1),
Helper(4), Welding m/c(1),
26 Roofing Fitter(2), Helper(4) Roofing sheets(1100 sqm)
27 Side walls Mason(2), Mazdoor(4) Cement (50 bags),
Bricks(20000), Sand(6 cum)
28 Fixing doors & Fitter, Helper(2) --
windows
29 Flooring Mason(2), Mazdoor(4) Flooring tiles(1000sqm)
30 Painting Painter(2), Mazdoor (4) Paint(300 lit)
31 Electrification Electrician, Elect assistant

Sanjay Bhoyar Page 6

 National Institute of Construction Management and Research, Pune

Non-Resource Costs (Expenses):

Indirect cost (Rs.80000/month)

Act Activity Expense item Units Price/Unit Expense Vendor

no. (Rs)
Construction of Project overheads 200000
Factory Shed
Engg & design
2 Geotechnical Geotechnical consultancy 60000 AMC consultant
investigations +60000
3 Design of Design consultancy1 100000 HBC consultant
superstructure
4 Design of Design consultancy2 100000 HBC consultant
foundation
Procurement Procurement overheads 50000
8 Procurement of Testing charges 8000 EFG Lab
structural steel
10 Procurement of Testing charges 6000 EFG Lab
C,S,A,R-bar
Execution
Preliminary works
11 Site clearance Site Clearing expenses 30000 Sub-contractor –SC1
12 Setting-up site Site establishment-1 60000 Sub-contractor –SC1
office
13 Setting up storage Site establishment-2 50000 Sub-contractor –SC1
spaces
14 Setting-up Site establishment-3 100000 Sub-contractor –SC1
fabrication unit Tools & Machines 200000 Vendor ABC
Fabrication:

Construction Construction overheads 200000

18 Excavation Excavation cost 80000 Sub-contractor-SC2
19 PCC bed Concreting Labour 15000 Concreting contractor
20 RCC footings Concreting Labour 60 CUM 8000/CUM Concreting contractor
Testing charges 2000 EFG Lab
21 RCC columns upto Concreting Labour 60 CUM 8000/CUM Concreting contractor
plinth Testing charges 2000 EFG Lab

22 RCC plinth beams Concreting Labour 40 CUM 8000/CUM Concreting contractor

Testing charges 2000 EFG Lab
23 Plinth filling Filling charges 40000 Sub-contractor-SC2
31 Electrification Electric connection fees 100000 MSEDCL
Electric material 500000 JKL Electric co

Sanjay Bhoyar Page 7