ACTIVITY

WBS ID RESOURCE

1.1 Project Approval

1.1.1 Do the PMI Documentation
1.2 Design / Engineering
1.2.1 Carry Out the calculation and design of civil works engineering
1.2.2 Carry out the calculation and design of HVAC engineering
1.2.3 Carry Out the calculation and design of Electrical Engineering
1.2.4 Carry Out the calculation and design of Mechanical Engineering
1.3 Construction
1.3.1 Carry out civil works construction
1.3.2 Carry out HVAC Installation
1.3.3 Carry out Electrical Installation
1.3.4 Carry out Mechanical Installation
1.4 Funcionality Test
1.4.1 Carry out functional test of the installations
1.4.2 Do the comissioning
1.4.3 Do the Technology Transfer
1.5 Project Closure
1.5.1 Delivery of installations and systems to client
1.5.2 Collection of compliance signatures and project closure
Total
ACTIVITY COST ESTIMATES

ASUMPTIONS /
LABOR COST PHYSICAL COST RESERVE ESTIMATE METHOD
CONSTRAINTS

$ 60,000.00 $ 18,000.0 $ 6,000.0 $ 30,000.00

$ 60,000.00 $ 18,000.0 $ 6,000.0 $ 30,000.00 Parametric Resources
$ 300,000.00 $ 90,000.0 $ 30,000.0 $ 150,000.00
$ 135,000.00 $ 40,500.0 $ 13,500.0 $ 67,500.00 Analogous Scope
$ 60,000.00 $ 18,000.0 $ 6,000.0 $ 30,000.00 Analogous Scope
$ 60,000.00 $ 18,000.0 $ 6,000.0 $ 30,000.00 Analogous Scope
$ 45,000.00 $ 13,500.0 $ 4,500.0 $ 22,500.00 Analogous Scope
$ 720,000.00 $ 216,000.0 $ 72,000.0 $ 360,000.00
$ 432,000.00 $ 129,600.0 $ 43,200.0 $ 216,000.00 Analogous Scope
$ 144,000.00 $ 43,200.0 $ 14,400.0 $ 72,000.00 Analogous Scope
$ 72,000.00 $ 21,600.0 $ 7,200.0 $ 36,000.00 Analogous Scope
$ 72,000.00 $ 21,600.0 $ 7,200.0 $ 36,000.00 Analogous Scope
$ 60,000.00 $ 18,000.0 $ 6,000.0 $ 30,000.00
$ 42,000.00 $ 12,600.0 $ 4,200.0 $ 21,000.00 Parametric Resources
$ 12,000.00 $ 3,600.0 $ 1,200.0 $ 6,000.00 Parametric Resources
$ 6,000.00 $ 1,800.0 $ 600.0 $ 3,000.00 Parametric Resources
$ 60,000.00 $ 18,000.0 $ 6,000.0 $ 30,000.00
$ 30,000.00 $ 9,000.0 $ 3,000.0 $ 15,000.00 Parametric Quality
$ 30,000.00 $ 9,000.0 $ 3,000.0 $ 15,000.00 Parametric Quality
$ 1,200,000.00 $ 360,000.00 $ 120,000.00 $ 600,000.00
 BASIS OF CONFIDENCE
RANGE
ESTIMATES LEVEL

5 days 5% 95%

m2 10% 95%
Service 10% 95%
Service 10% 95%
Service 10% 95%

m2 10% 95%
Unit 10% 95%
Unit 10% 95%
Unit 10% 95%

1 week 5% 95%
2 days 5% 95%
4 days 5% 95%

4 days 5% 95%
2 days 5% 95%