Project Name :

Project Manager (Person-Inchar :

Description :
Project Duration :

Group Task ID
1
2
3
4
A General 5
6
7
8
9
Total Activiti

10
11
B Generator Design & Manufacture 12
13
14
Total Activiti

15
16
C Electronic Systems
17
18
Total Activiti

19
20
21
22
D On-site Foundations
D On-site Foundations
23
24
25
26
Total Activiti

27
28
E Final Assembly 29
30
31
Total Activiti

Total Pro
Temasek Reservoir Backup Power Plant

3 months

Te
BC

Active Elapsed Notice to

Activity Details Predecessors
Time days Time days Organise
Plan put up for approval 1
Board approval 7 2
Notice to organise transport of generator to site 35 10
Transport generator to site 2 6;16;28;30
Hire of Crane. Lead time 21 4
Lift and place new generator on-site 2 5
Connect to barrier and final test 2 7
Commission and sign-off with client 2 8
Procurement of contractor 14 3
Total Activities of Group A

Generator in-house design mods 28 10

Delivery of outer steel casing 14 15
Spray paint outer casing 1 13
Manufacture of core generator 14 12
Assembly of core generator into casing 2 14;36
Total Activities of Group B

Produce new systems specification 10 10

Program coding 21 18
Order hardware for electronics 35 18
Embed and test new programs 2 19;20
Total Activities of Group C

Complete purchase of land at barrier 42 10

Prepare site and fence off 5 29
Dig foundations 3 23
Form and reinforcement 4 25
Pour concrete for foundations 1 26
Concrete cure 14 27
Order steel security fencing 50 10
Erect steel fence and secure 4 24
Total Activities of Group D

Cablind and loom wiring 3 15

Generator mechanical test 2 32
Generator electrical tests 2 32
Generator Electronic systems test 3 21
In-house Quality test prior to shipping 2 33;34;35
Total Activities of Group E

Total Project Cost

 Temasek Reservoir Backup Power Plant
BCWS for Work Breakdown Structure Outline

Cost information Start Finish

1/4/2016 8:00 1/4/2016 17:00
Not cost to the project 4/4/2016 8:00 12/4/2016 17:00
3/5/2016 8:00 6/20/16 5:00 PM
25km at $40 per km 1/8/2016 8:00 2/8/2016 17:00
Hiring cost at $600 per day 6/21/16 8:00 AM 7/19/16 5:00 PM
Labour costs 4 men at $120 per day 3/8/2016 8:00 8/4/16 5:00 PM
2 staff at $200 per day 5/8/2016 8:00 8/8/2016 17:00
8/9/16 8:00 AM 10/8/2016 17:00
Consultancy fee charges at $2,000 4/13/16 8:00 AM 2/5/2016 17:00

2 design staff at $300 per day 3/5/2016 8:00 9/6/2016 17:00

Casing costs $8,000 6/30/16 8:00 AM 7/19/16 5:00 PM
2 staff at $150 per day 7/20/16 8:00 AM 7/20/16 5:00 PM
Overall cost to manufacture core $30,000 10/6/2016 8:00 6/29/16 5:00 PM
5 men at $100 per day 1/4/2016 8:00 4/4/2016 17:00

Hire of IT specialists fixed cost $20,000 3/5/2016 8:00 5/16/16 5:00 PM

Hire of IT specialists fixed cost $10,000 5/17/16 8:00 AM 6/14/16 5:00 PM
H/ware cost $24,000 5/17/16 8:00 AM 4/7/2016 17:00
3 staff at $200 per day 5/7/2016 8:00 6/7/2016 17:00

land cost $100,000 3/5/2016 8:00 6/29/16 5:00 PM

3 security specialists at $600 per day 12/7/2016 8:00 7/18/16 5:00 PM
4 men at $16 per hour 6/30/16 8:00 AM 4/7/2016 17:00
5 men at $16 per hour 5/7/2016 8:00 8/7/2016 17:00
5 men at $16 per hour 11/7/2016 8:00 11/7/2016 17:00
1 man at $16 per hour, 2 hour per day 12/7/2016 8:00 7/29/16 5:00 PM
3/5/2016 8:00 11/7/2016 17:00
Fence contractors charge $100 per metre of fence 7/19/16 8:00 AM 7/22/16 5:00 PM

2 staff at $150 per day 6/30/16 8:00 AM 4/7/2016 17:00

3 staff at $150 per day 5/7/2016 8:00 6/7/2016 17:00
2 staff at $150 per day 5/7/2016 8:00 6/7/2016 17:00
3 staff at $150 per day 7/7/2016 8:00 11/7/2016 17:00
1 staff at $200 per day 12/7/2016 8:00 7/13/16 5:00 PM

Group A
Group B
Group C
Group D
Group E
Total Group Expense Monthly Planned

Cumulative
 5 $ 6 $ 7

Overall Budget Without Contingency

Total APRIL MAY JUNE JULY AUGUST
$ - $ - $ - $ -
$ - $ - $ - $ -
$ - $ - $ - $ -
$ 1,000 $ 1,000
$ - $ -
$ 960 $ 960
$ 800 $ 800
$ - $ -
$ 2,000 $ 2,000
$ 4,760 $ 2,000 $ - $ - $ - $ 2,760

$ 16,800 $ 16,800
$ 8,000 $ 8,000
$ 300 $ 300
$ 30,000 $ 30,000
$ 1,000 $ 1,000
$ 56,100 $ 1,000 $ 16,800 $ 38,000 $ 300 $ -

$ 20,000 $ 20,000
$ 10,000 $ 10,000
$ 24,000 $ 24,000
$ 1,200 $ 1,200
$ 55,200 $ - $ 54,000 $ - $ 1,200 $ -

$ 100,000 $ 100,000
$ 9,000 $ 9,000
$ 1,536 $ 1,536
$ 2,560 $ 2,560
$ 640 $ 640
$ 448 $ 448
$ - $ - $ - $ - $ -
$ 57,600 $ 57,600
$ 171,784 $ - $ 100,000 $ 1,536 $ 70,248 $ -

$ 900 $ 900
$ 900 $ 900
$ 600 $ 600
$ 1,350 $ 1,350
$ 400 $ 400
$ 4,150 $ - $ - $ 900 $ 3,250 $ -

$ 291,994 $ 3,000 $ 170,800 $ 40,436 $ 74,998 $ 2,760

Planned Budget without Contingency

Total April May June July August
$ 4,760 $ 2,000 $ - $ - $ - $ 2,760
$ 56,100 $ 1,000 $ 16,800 $ 38,000 $ 300 $ -
$ 55,200 $ - $ 54,000 $ - $ 1,200 $ -
$ 171,784 $ - $ 100,000 $ 1,536 $ 70,248 $ -
$ 171,784 $ - $ - $ 900 $ 3,250 $ -

$ 291,994 $ 3,000 $ 170,800 $ 40,436 $ 74,998 $ 2,760

$ 3,000 $ 173,800 $ 214,236 $ 289,234 $ 291,994

Group A MAY $ 14,600 16060

Group B MAY $ 55,100 60610
Group C MAY $ 54,000 59400
Group D MAY $ 114,184 $ 125,602
Group E MAY $ - $ Cumulative - Budget cost of the project
Group A JUNE $ 2,760 $ 3,036
Group B JUNE $ Planned
1,000 $ budget without
1,100contingency Planned budget with contingency (10%)

Group C JUNE $700,000 $ 1,200 $ 1,320

Group D JUNE $ 57,600 $ 63,360
Group E JUNE $ 4,150 $ 4,565 $318,157
$600,000

$500,000

$235,660
p Expenses

$400,000
$191,180
 $600,000 $318,157

$500,000

$235,660

Total Group Expenses

$400,000
$191,180

$300,000 $289,234

$214,236
$200,000
$173,800

$100,000

$- $3,300
$3,000
August
July
June
May
April
 Overall Budget With Contingency
Total
APRIL MAY JUNE JULY AUGUST
10%
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ - $ - $ - $ - $ -
$ 1,100 $ 1,100
$ - $ -
$ 1,056 $ 1,056
$ 880 $ 880
$ -
$ 2,200 $ 2,200
$ 5,236 $ 2,200 $ - $ - $ - $ 3,036

$ 18,480 $ 18,480
$ 8,800 $ 8,800
$ 330 $ 330
$ 33,000 $ 33,000
$ 1,100 $ 1,100
$ 61,710 $ 1,100 $ 18,480 $ 41,800 $ 330 $ -

$ 22,000 $ 22,000
$ 11,000 $ - $ 11,000
$ 26,400 $ 26,400
$ 1,320 $ 1,320
$ 60,720 $ - $ 59,400 $ - $ 1,320 $ -

$ 110,000 $ 110,000
$ 9,900 $ 9,900
$ 1,690 $ 1,690
$ 2,816 $ 2,816
 $ 704 $ 704
$ 493 $ 493
$ - $ - $ - $ - $ -
$ 63,360 $ 63,360
$ 188,962 $ - $ 110,000 $ 1,690 $ 77,273 $ -

$ 990 $ 990
$ 990 $ 990
$ 660 $ 660
$ 1,485 $ 1,485
$ 440 $ 440
$ 4,565 $ - $ - $ 990 $ 3,575 $ -

$ 321,193 $ 3,300 $ 187,880 $ 44,480 $ 82,498 $ 3,036

Planned Budget with Contingency (10%)

Total April May June July August
$ 5,236 $ 2,200 0 0 0 $3,036
$ 61,710 $ 1,100 $ 18,480 $ 41,800 $ 330 $ -
$ 60,720 $ - $ 59,400 $ - $ 1,320 $ -
$ 188,962 $ - $ 110,000 $ 1,690 $ 77,273 $ -
$ 4,565 $ - $ - $ 990 $ 3,575 $ -

$ 321,193 $ 3,300 $ 187,880 $ 44,480 $ 82,498 $ 3,036

$ 3,300 $ 191,180 $ 235,660 $ 318,157 $ 321,193

e project
budget with contingency (10%)

$318,157 $321,193

,660
 $318,157 $321,193

,660

$289,234 $291,994

,236
 BCWS
Overall Budget Without Contingency Over

$200,000

$180,000

$160,000

$140,000

$120,000

$100,000

$80,000

$60,000

$40,000

$20,000

$-
APRIL MAY

4
 BCWS
Without Contingency Overall Budget With Contingency

MAY JUNE JULY