ATM Center

B Y: KHALED HUSSEIN KAMEL

U N D E R S U P E RV I S I O N O F :

DR. ANWAR MAHMOUD

Project Content

1-Business Case
9-Activity Resources
2-Project Charter
10-Activity Duration
3-Stakeholder Register
11-Project Schedule
4-Scope Statement
12-Cost Performance Baseline
5-WBS
13-Project Schedule Crashing
6-WBS Dictionary
14-Project Resource Leveling
7-Activity List
15-Cost Control (Earned Value)
8-Activity Attributes
1-Business Case

Build an ATM center inside EZDK factories in Dekheila, Alexandria.

Consist of ten ATM Partitions + parking lot for 20 cars to serve 4,000 employees
The project has moral impact:
- Save employees time and efforts.
- Decrease work interruption of financial dept. employees who selected to payroll committee.
- Increase efficiency by decreasing human error and - Save cost.
- Help employees to deal with new payment system.
- Follow government direction to eliminate cash transactions.
- Keep Employees satisfied by receive his salary inside the company
 1-Business Case
Current alternative Cost Emp Total Year Cost NPV
Money Transfer Service 3,000.00 3,000.00 1 136,800.00 122,142.36
Insurance 2,000.00 2,000.00 2 147,744.00 117,780.11
Bonus 300.00 8 2,400.00 3 159,563.52 113,573.66
Wasted time 500.00 8 4,000.00 4 172,328.60 109,517.44
Total monthly cost 11,400.00 5 186,114.89 105,606.09
Payroll per year 11,400.00 136,800.00 6 201,004.08 101,834.42
annual increase in salary and cost is 8% 7 217,084.41 98,197.46
WAAC 12% 8 234,451.16 94,690.39
Accumulated cost NPV 10 yrs depreciation) 1,042,698.04 9 253,207.25 91,308.57
10 273,463.83 88,047.54
Alternative 2 Total Accumulated 1,042,698.04
Building and Preparing 10 room ATM Center + Parking 1,200,000.00 WAAC
12%
Difference in favor of alternative 1 (157,301.96)

The Final decision was to accept alternative 2 for moral & social impact
 2- Project Charter 1/4

Project title: ATM Center

Project Sponsor: CEO / CFO Date Prepared: 20 – Apr – 2020
Project manager: Acc. Khaled Hussein Project customer: EZDK
Project Purpose Construct & prepare 10 partitions ATM Center + parking lot for 20 cars Inside
EZDK

High-level Project Description:

Construct and prepare 10 partitions ATM Center + parking lot for 20 cars Inside EZDK on area of 400
square meter (25m * 25m ) to serve 4,000 EZDK employees.
The project is located inside plant location in Dekheila Alexandria City.

Project boundaries: An area of 400 square meters located in EZDK Plant

Key Deliverables: The building, parking, Air conditions and cameras installation.
High-level requirements: Modern design/ temperature proof roof and doors
 2- Project Charter 2/4
Overall Project risk Corona virus COVID19 effect Delay in schedule or Increased cost
Accidents or Fire Financial Shortage Unacceptable standard

Project objectives Success criteria

Scope: Building, parking & electrical
installation (plantation & ATMs
installation is out of scope)
Time: To finish the project in 3 month
Cost: To stay within budget of EGP 1
Million
Quality: ISO/TC 59 Quality Standards in
Buildings & meet banks
specification requirements
Delivering fully finished & ready for ATMs
installation.
Implement the project in 3 month ± 2 weeks
+ 6 weeks if COVID19 effect
Implement the project within budget EGP 1
Million ± 10% +30% if COVID19 effect
To pass inspection process with satisfying
comments

Preapproved financial resources EGP 1.2 million budget -10% +30%

 2- Project Charter 3/4
Due Date Summary Milestones Due Date Summary Milestones

15 - Jun -2020 Finish Project design 30-Jul-2020 Finish Exterior painting

21 - Jun -2020 Construction foundation begins 25–Aug-2020 Finish Interior (paint +
on site wooden)
20 - Jul - 2020 Construction works ends 30–Aug-2020 Finish ACs and IT installation

Stakeholder Role Stakeholder Role

EZDK Provide funding Contractor Construction and finishing
CEO / CFO Sign budget/ approve changes/ Designer Create design ATM Center &
allocate resources parking lot
Project manager Drive overall project directions Banks Provide needed technical
and plans requirement standard
Project team Supports project manager Government Provide license for building

Project exit criteria: Financial Crisis or extended Curfew (Building prohibition)

 2- Project Charter 4/4
Project Manager Authority Level
Staffing Decision: Choose team members from deferent departments in the company and
release or bring in necessary resources needed to the project team.
budget & Variance Mgt: make decisions about controlling and allocating the project resources
Technical Decisions: make technical decisions about the project. However, all technical decisions
will be made in advisement with the subject matter experts.
Conflict resolution: Negotiate between stakeholders and resolve any conflicts.
Sponsor authority: Approve initial budget, has the authority to changes, determine variance level
CEO / CFO to the project manager and can change the budget level.
Approvals:
Project manager name: Khaled Hussein sponsor name: Mohamed Mohamed
Project manager signature sponsor signature

Date 1 – May – 2020 Date 1 – May – 2020

 3- Stakeholder Register 1/2
Project Name: ATM Center Date: 5 May -2020
Stakeholder Position/role Classification Engagement Requirement Expectation
/ Influence Level
EZDK provide funding Internal / Supportive Scope Commitment Maximum performance
High impact (time, cost & quality)
CEO / CFO Sponsor, sign budget, Internal / Supportive optimum resource Smooth & efficient
allocate resources & High Impact allocation, Minimal management with minimal
Approve changes time, weekly reports problem
Project Drive overall directions & internal / Leading daily reports, weekly Team Collaboration / achieve
Manager plans to effectively High Impact meeting & Close the target successfully.
complete deliverables progress monitoring
Project Supports PM throughout Internal / Supportive Project delivery with Finish before determined
team project processes Medium high quality time
Banks Provide technical specs External / Neutral meet technical specs Large spaces to easy install &
Low maintenance the ATM
Civil Dept. Create design for the Internal Supportive Fast approve or Commitment to the design
building & parking amendment of design & quality standard
 3- Stakeholder Register 2/2
Project Name: ATM Center Date: 5 May -2020
Stakeholder Position/role Classification Engagement Requirement Expectation
/ Influence Level
Purchasing Purchase Acs & Internal / Supportive Request with detailed Commit to high standard
Dept. Security Cameras Medium technical specs & delivery devices
time
Devices Supply electrical / External / Neutral Commitment to payment Signing maintenance
Suppliers electronic devices Low terms contract with them
Contractor construction and External/ Neutral License, design, schedule Commit to time boundary
finishing High & worker Entry permits and to requirements
municipal Provide building license External / Neutral Authentic request, design Bribe for fast procedures
Low
Employees Main beneficiaries and Internal / Supportive Easy access to ATMs with Small ATM Center
Users Low privacy
IT Dept. Install Security cameras Internal / Supportive Design, Schedule & Commit to time boundary
Low Devices Specs and to requirements
Safety Dept. Apply safety policy Internal/ H Supportive accident prevention Commit to Safety policy
 4- Scope Statement 1/2
Project Name: ATM Center Date: 10 - May -2020

Project description
Construct and prepare 10 partitions ATM Center + parking lot for 20 cars Inside EZDK on area of 400
square meter (25m * 25m ) to serve 4,000 EZDK employees.
The project is located inside plant location in Dekheila, Alexandria City.

Project deliverables
- The building: Consist of one floor 3m * 15m , modern style, Quality standard: SO/TC 59.
- Building roof is water proof painting according to quality standard ASTM - D660 - 93(2019).
- Exterior painting and coating is white color with quality standard ASTM - D660 - 93(2019).
- Interior painting and coating is white color with quality standard ASTM - D3730-17.
- 20 power socket and 10 telephone land line socket class A.
- 9 wooden partition 2m * 1.5m ready finished oak wood and Door installation.
- Parking lot for 20 cars made from grade A black interlock.
- Air conditions installation: install 3 air condition 3.5 HP Class A.
- Security camera installation: install 5 HD security cameras - night vision & motion detection.

Project Name: ATM Center
Project acceptance criteria
All deliverables meet quality standards & complying with the design.
Project Exclusions
• Landscape plantation .
• ATMs installation.
• Parking Carport.
• Surrounding Sidewalk.
4- Scope Statement 2/2
Date: 10 - May -2020
Project Constraints:
• Budget of EGP 1.2 Millions ±10% up to +30% COVID19 effect
• Construction begins on site 20-Jun-2020
• Construction work ends by 20 –Jul-2020
• Hand over by 30-Aug-2020
• Quality constraint: all processes meeting quality standards

Project Assumptions:
• Constructors are supposed to work 8 hours per day with one hour break excluded.
• Work hours is from 8 am to 5 pm, from Sunday to Thursday.
• EGP/USD rate is 15.85 at 1-may-2020.
• Contractors should have good reputation & contract must contain 2 month maintenance .
 5- WBS 1/1

Project ATM Center 18 WBS Date: 10 - May -2020

Name: 0.
ATM Center

1. 2. 3. 4.
Design Construction Finishing Purchasing

1.1. 1.2. 2.1. 2.2. 2.3. 3.1. 3.2. 3.3. 4.1. 4.2.
Building Parking Base Building Parking External Internal Devices Devices interior

1.1.1. 2.1.1. 3.1.1. 3.2.1. 4.1.1. 4.2.1.

External Digging Painting Floor ACs Wooden

2.1.2. 3.1.2. 4.1.2.

1.1.2. 3.2.2. 4.2.2.
Foundation
Internal Roof Painting Cameras Electrical
s

3.2.3.
Electrical

3.2.4.
Wooden
 6- WBS Dictionary 1/2
Project Name: ATM Center Date Prepared: 12-May-2020
Work Package name: 1. Design \ 1.1. Building \ 1.1.1. External Code of accounts: 1.1.1.
Description of Work: land Surveying , draw building assumptions and constraints: building area don’t
architectural and contractual design exceed 40%.
Milestones 1- Finish land surveying 2- Finish architectural design 3- Finish contractual design
Due Dates 1-Jun-2020 4-Jun-2020 8-Jun-2020
Labor Machine rent Total
ID Activity Resource Cost
Hrs Rate Total Units Cost Total
1.1.1.A survey building land labor, machine 16 60 960 1 day 2,000 2,000 2,960
1.1.1.B Draw architectural design Manpower 96 105 9,975 - - - 10,080
1.1.1. Draw contractual design Manpower 80 125 10,000 - - - 10,000
C
Quality Requirements Design using AutoCAD Land surveying by total station
Acceptance Criteria Commit to banks technical specification and building heights restrictions
Technical Information Design modern building matching with main office design
Agreement Information Provide 3 signed architectural & 5 civil designs Soft copy from AutoCAD
 6- WBS Dictionary 2/2

Project Name: ATM Center Date Prepared: 12-May-2020

Work Package name: 3. Finishing \ 3.1. External \ 3.1.1. Painting Code of accounts: 3.1.1.
Work Description: Cementing, coating & paint assumptions & constraints: Max 4 workers on staging.
3 layers water & sun proof Jotun paint Manpower and material on contractor account (outsourcing).
Milestones 1- Finish cementing 2- Finish coating 3- painting 1st Layer 4- Finish painting
Due Dates 23-Jul-2020 27-Jul-2020 28-Jul-2020 30-Jul-2020
Labor Material Machine Money Total
ID Activity Resource Cost
0 0 0 Units Cost Total
3.1.1.A Cement exterior walls Contractor responsible of manpower, 150 m2 140 21,000 21,000
material& machine. Only money needed
3.1.1.B Paint Exterior wall 150 m2 233 34,950 34,950
Quality Requirements Cement render ratio 6:1:1. Standard: ASTM - D660 - 93(2019).
Acceptance Criteria Pass quality test
Technical Information Project manager must accept 3rd layer color test before start painting it.
Agreement Information Staging should be removed after finishing Penalty will applied on late finish
 7- Activity List 1/1
Project Name: ATM Center Numbers of activities: 48 Date : 13-May-2020
ID Activity ID Activity ID Activity
1.1.1.A Survey building land 2.2.C Cast the columns 3.2.3.B Install electrical switches
1.1.1.B Draw architectural design 2.2.D Prepare roof reinforcing steel 3.2.3.C Install sockets
1.1.1.C Draw contractual design 2.2.E Prepare roof mold 3.2.3.D Install lighting
1.1.2.A Draw interior design 2.2.F Cast the roof 3.2.4.A Install Partitions
1.1.2.B Draw electrical design 2.2.G Build the walls 3.2.4.B Install Doors
1.1.2.C Draw lighting design 2.3.A Level Parking land 3.3.A Install AC Carriers
1.2.A Draw parking design 2.3.B Install parking interlocking 3.3.B Install ACs
1.2.B Draw parking accessibility design 3.1.1.A Cement exterior walls 3.3.C Install Cameras
1.2.C Draw parking Lighting design 3.1.1.B Paint Exterior wall 4.1.1.A Issue ACs tender
2.1.1.A Digg the land 3.1.2.A Install roof underlayment 4.1.1.B Order ACs
2.1.1.B Remove Digging waste 3.1.2.B Paint the roof 4.1.2.A Issue Cameras tender
2.1.2.A Align foundation formwork 3.2.1.A Prepare the Surface 4.1.2.B Order Cameras
2.1.2.B Make foundation concrete 3.2.1.B Install porcelain 4.2.1.A Issue Wooden tender
2.1.2.C Remove Foundation Work form 3.2.2.A Cement interior walls 4.2.1.B Order Wooden
2.2.A Prepare columns reinforcing steel 3.2.2.B Paint Interior walls 4.2.2.A Issue Cameras tender
2.2.B Prepare mold of columns 3.2.3.A Run the wires 4.2.2.B Order Cameras
 8 -Activity Attributes 1/1
Project title: ATM Center Date Prepared: 14-May-2020
ID: 3.2.1.B Activity: Install Interior Porcelain Duration: 4 days
Description of Work: Install Interior laser cut Porcelain according to standard and leveling

Predecessors Relationship Lead or Lag Successor Relationship Lead or Lag

3.2.1.A FS - 3.2.2.B FS -
Number & Type of Team Skill Requirements Required Resources
Resources Required:
2 experienced tile setters Accurate leveling, measurement Only money . Labor, material ( cement 50 m2
and 1 assistant and tile patterns to be precise porcelain) & tile cutter tool on contractor
Type of Effort: physical and mental effort Location of Performance: ATM center building - indoor
Imposed Dates: start= 10-Aug-2020 end= 13-Aug-2020
Other Constraints: Form tile beds using cement Precisely Follow blueprint Clean edges & straight lines

Assumptions: Labor & Material, on contractor Clean after finish 8 working hours from 8 am to 5 pm
 9- Activity Resources 1/2
Project Name: ATM Center Cost by thousand Date : 15-May-2020
ID Man Mach Mat Mon TOT ID Mat Mon Tot ID Man Mat Mon TOT
1.1.1.A 1 2 - - 3 2.2.C - 50 50 3.2.3.B - - 4 4
1.1.1.B 10 - - - 10 2.2.D 30 20 50 3.2.3.C - - 4 4
1.1.1.C 10 - - - 10 2.2.E - 30 30 3.2.3.D - - 4 4
1.1.2.A 8 - - - 8 2.2.F - 50 50 3.2.4.A - - 10 10
1.1.2.B 4 - - - 4 2.2.G - 40 40 3.2.4.B - - 5 5
1.1.2.C 3 - - - 3 2.3.A - 15 15 3.3.A 3 - - 3
1.2.A 5 - - - 5 2.3.B - 50 50 3.3.B 3 - - 3
1.2.B 3 - - - 3 3.1.1.A - 21 21 3.3.C 5 - - 5
1.2.C 2 - - - 2 3.1.1.B - 35 35 4.1.1.A 3 - - 3
2.1.1.A - - - 15 15 3.1.2.A - 30 30 4.1.1.B 5 55 - 60
2.1.1.B - - - 10 10 3.1.2.B - 20 20 4.1.2.A 3 - - 3
2.1.2.A - - - 30 30 3.2.1.A - 10 10 4.1.2.B 3 22 - 25
2.1.2.B - - - 50 50 3.2.1.B - 30 30 4.2.1.A 3 - - 3
2.1.2.C - - - 15 15 3.2.2.A - 30 30 4.2.1.B 5 55 - 60
2.2.A - - 30 20 50 3.2.2.B - 30 30 4.2.2.A 5 - - 5
2.2.B - - - 30 30 3.2.3.A - 10 10 4.2.2.B 5 45 - 50
 9- Activity Resources 2/2
Project title: ATM Center Date Prepared: 16-May-2020
Total direct Monthly Daily Total project
Manpower Machine Material Money Cost Overhead Overhead cost
89,000 2,000 237,000 668,000 996,000 150,000 66,000 1,212,000
Design is responsibility of civil dept.
Manpower Purchasing Dept. is responsible of devices, wooden and electrical material
Devices installation is responsibility of It and maintenance Dept.
All devices ,internal wooden and electrical is on EZDK
Material: All building and finishing, material is on contractor account except for steel is from EZDK
short pars.
All Machine and tools is including in contractor contract except the rent of total station
Machine: needed for activity 1.1.1.A
Money: All construction is outsourcing and need only money
Monthly Overhead: Salaries of project Manager & team = 50,000 x 3 = 150,000 EGP
Daily Overhead: = 1,000 x 66 days =66,000 EGP
 Time by day 10- Activity Duration 1/1
Project Name: ATM Center Weighting equation: beta distribution tE=(tO+4tM+tP)/6 Date : 17-May-2020
ID tO tM tP tE ID tO tM tP tE ID tO tM tP tE
1.1.1.A 0.5 1 1.5 1 2.2.C 1 2 3 2 3.2.3.B 0.5 0.9 2 1
1.1.1.B 2 2.5 6 3 2.2.D 1 2 3 2 3.2.3.C 0.5 1 1.5 1
1.1.1.C 1 1.5 5 2 2.2.E 1 1.9 3.5 2 3.2.3.D 0.5 0.9 2 1
1.1.2.A 1 1.8 4 2 2.2.F 1 2 3 2 3.2.4.A 1 3.3 4 3
1.1.2.B 1 2 3 2 2.2.G 1 1.8 4 2 3.2.4.B 1 2 3 2
1.1.2.C 0.5 0.9 2 1 2.3.A 1 3 5 3 3.3.A 2 4.3 5 4
1.2.A 0.5 2.1 3 2 2.3.B 3 6 9 6 3.3.B 1 2 3 2
1.2.B 0.5 2 3.5 2 3.1.1.A 2 3 4 3 3.3.C 1 1.8 4 2
1.2.C 1 2 3 2 3.1.1.B 4 4.8 7 5 4.1.1.A 2 3 4 3
2.1.1.A 1.5 2.9 5 3 3.1.2.A 2 4.3 5 4 4.1.1.B 2 3 4 3
2.1.1.B 1 3.3 4 3 3.1.2.B 1 3.3 4 3 4.1.2.A 2 3 4 3
2.1.2.A 1 3.3 4 3 3.2.1.A 1.5 3.1 4 3 4.1.2.B 2 2.8 5 3
2.1.2.B 2 3 4 3 3.2.1.B 3 3.9 5.5 4 4.2.1.A 1 3.3 4 3
2.1.2.C 1 2.1 2.5 2 3.2.2.A 2.5 2.6 5 3 4.2.1.B 2 3 4 3
2.2.A 1 2 3 2 3.2.2.B 2.5 2.6 5 3 4.2.2.A 3 3.8 6 4
2.2.B 1 1.9 3.5 2 3.2.3.A 0.8 1.8 4 2 4.2.2.B 3 3.5 7 4
 11-Project Schedule 1/5
EZDK ATM Center 15-May D Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon

Time
Schedule in Workin g Days & mo ney in t hou san ds

TASK ES EF LS LF Cost 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66

1. Design 0
1.1. Building 0
1.1.1. External 0
1.1.1.A - surveying building land 1 1 1 1 1 3,000 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
1.1.1.B - Draw architectural design 3 2 4 2 4 10,000 0 3.333 3.333 3.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
1.1.1.C - Draw contractual design 2 5 6 5 6 10,000 0 0 0 0 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
1.1.2. Internal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.2.A - Draw interior design 2 7 8 7 8 8,000 0 0 0 0 0 0 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8
1.1.2.B - Draw electrical design 2 9 10 9 10 4,000 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
1.1.2.C - Draw lighting design 1 11 11 11 11 3,000 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
1.2. Parking 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.2.A - Draw parking design 2 5 6 18 19 5,000 0 0 0 0 2.5 2.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
1.2.B - Draw parking accessibility design 2 7 8 20 21 3,000 0 0 0 0 0 0 1.5 1.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
1.2.C - Draw parking Lighting design 2 9 10 22 23 2,000 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
2. Construction 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1. Base 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1.1. Digging 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1.1.A - Digging the land 3 12 14 12 14 15,000 0 0 0 0 0 0 0 0 0 0 0 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15
2.1.1.B - Digging waste removal 3 15 17 21 23 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.333 3.333 3.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
2.1.2. Foundation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1.2.A - Align foundation formwork 3 15 17 15 17 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
2.1.2.B - Make foundation concrete 3 18 20 18 20 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.67 16.67 16.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
2.1.2.C - Remove Foundation Work form 2 21 22 21 22 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15
2.2. Building 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.2.A - Prepare columns reinforcing steel 2 23 24 23 24 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
2.2.B - Prepare mold of columns 2 25 26 25 26 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
2.2.C - Cast the columns 2 27 28 27 28 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
2.2.D - Prepare roof reinforcing steel 2 29 30 29 30 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
2.2.E - Prepare roof mold 2 31 32 31 32 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
2.2.F - Cast the roof 2 33 34 33 34 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
2.2.G - Build the walls 2 35 36 35 36 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40
2.3. Parking 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.3.A - Parking land leveling 3 24 26 29 31 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15
2.3.B - Installing interlocking 6 27 32 32 37 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.333 8.333 8.333 8.333 8.333 8.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
3. Finishing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.1. External 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.1.1. Painting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.1.1.A - Cement exterior walls 3 37 39 37 39 21,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21
3.1.1.B - Exterior painting 5 40 44 40 44 35,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35
3.1.2. Roof 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.1.2.A - Install roof underlayment 4 39 42 48 51 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 7.5 7.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
3.1.2.B - Painting the roof 3 43 45 52 54 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.667 6.667 6.667 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20
3.2. Internal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.2.1. Floor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.2.1.A - Prepare the Surface 3 48 50 48 50 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.333 3.333 3.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
3.2.1.B - Install porcelain 4 51 54 51 54 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 7.5 7.5 0 0 0 0 0 0 0 0 0 0 0 0 30
3.2.2. Painting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.2.2.A - Cement interior walls 3 45 47 45 47 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
3.2.2.B - Interior painting 3 55 57 55 57 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 10 0 0 0 0 0 0 0 0 0 30
3.2.3. Electrical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.2.3.A - Run the wires 2 58 59 58 59 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 10
3.2.3.B - Install electrical switches 1 60 60 60 60 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 4
3.2.3.C - Install sockets 1 61 61 61 61 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 4
3.2.3.D - Install lighting 1 62 62 62 62 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 4
3.2.4. Wooden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.2.4.A - Install Partitions 3 58 60 62 64 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.333 3.333 3.333 0 0 0 0 0 0 10
3.2.4.B - Install Doors 2 58 59 63 64 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5 2.5 0 0 0 0 0 0 0 5
3.3. Devices 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.3.A - Install AC Carriers 4 58 61 59 62 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.75 0.75 0.75 0.75 0 0 0 0 0 3
3.3.B - Install Acs 2 63 64 63 64 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.5 1.5 0 0 3
3.3.C - Install Cameras 2 65 66 65 66 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5 2.5 5
4. Purchasing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1. Devices 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1. Acs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.A - Issue Acs tender 3 12 14 26 28 3,000 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
3 20 22 34 36 60,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 +5 0 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60
4.1.1.B - Order Acs
4.1.2. Cameras 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.2.A - Issue Cameras tender 3 15 17 39 41 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
3 23 25 47 49 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 +5 0 8.333 8.333 8.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25
4.1.2.B - Order Cameras
4.2. Interior 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.2.1. Wooden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.2.1.A - Issue Wooden tender 3 12 14 32 34 3,000 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
3 20 22 40 42 60,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 +5 0 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60
4.2.1.B - Order Wooden
4.2.2. Electrical 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.2.2.A - Issue Electrical tender 4 15 18 32 35 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.25 1.25 1.25 1.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
+3
4.2.2.B - Order Electrical 4 22 25 39 42 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.5 12.5 12.5 12.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
Total direct cost 48 48 48 49 48 996,000 3 3.3 3.3 3.3 7.5 7.5 5.5 5.5 3 3 3 7 7 7 16 16 16 18 17 57 48 60 46 51 41 20 33 33 33 33 23 23 25 25 20 20 7 7 15 15 15 15 14 14 17 10 10 3.3 3.3 3.3 7.5 7.5 7.5 7.5 10 10 10 12 12 8.1 4.8 4 1.5 1.5 2.5 2.5 996
Daily Indirect cost (Overhead) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 66
Monthly Indirect cost (Overhead) 50 50 50 150
Total Cost 4 4.3 4.3 4.3 8.5 8.5 6.5 6.5 4 4 4 8 8 8 17 17 17 19 18 58 49 111 47 52 42 21 34 34 34 34 24 24 26 26 21 21 8 8 16 16 16 16 15 65 18 11 11 4.3 4.3 4.3 8.5 8.5 8.5 8.5 11 11 11 13 13 9.1 5.8 5 2.5 2.5 3.5 54 1212
Accumilated Total Cost 4 8.3 13 17 26 34 41 47 51 55 59 67 75 83 100 116 133 152 169 227 276 387 433 485 527 548 582 617 651 685 710 734 760 786 807 828 836 844 860 875 891 906 921 985 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
 11-Project Schedule 2/5
EZDK ATM Center 18-May

Duration

Duration
Schedule in Working Days & money in thousands Schedule in Working Days & money in thousands

TASK ES EF LS LF Cost TASK ES EF LS LF Cost

1. Design 2. Construction
1.1. Building 2.1. Base
1.1.1. External 2.1.1. Digging
1.1.1.A - surveying building land 1 1 1 1 1 3,000 2.1.1.A - Digging the land 3 12 14 12 14 15,000
1.1.1.B - Draw architectural design 3 2 4 2 4 10,000 2.1.1.B - Digging waste removal 3 15 17 21 23 10,000
1.1.1.C - Draw contractual design 2 5 6 5 6 10,000 2.1.2. Foundation
1.1.2. Internal 2.1.2.A - Align foundation formwork 3 15 17 15 17 30,000
1.1.2.A - Draw interior design 2 7 8 7 8 8,000 2.1.2.B - Make foundation concrete 3 18 20 18 20 50,000
1.1.2.B - Draw electrical design 2 9 10 9 10 4,000 2
2.1.2.C - Remove Foundation Work form 21 22 21 22 15,000
1.1.2.C - Draw lighting design 1 11 11 11 11 3,000 2.2. Building
1.2. Parking 2
2.2.A - Prepare columns reinforcing steel 23 24 23 24 50,000
1.2.A - Draw parking design 2 5 6 18 19 5,000 2.2.B - Prepare mold of columns 2 25 26 25 26 30,000
1.2.B - Draw parking accessibility design
2 7 8 20 21 3,000 2.2.C - Cast the columns 2 27 28 27 28 50,000
1.2.C - Draw parking Lighting design 2 9 10 22 23 2,000 2.2.D - Prepare roof reinforcing steel 2 29 30 29 30 50,000
2.2.E - Prepare roof mold 2 31 32 31 32 30,000
2.2.F - Cast the roof 2 33 34 33 34 50,000
2.2.G - Build the walls 2 35 36 35 36 40,000
2.3. Parking
2.3.A - Parking land leveling 3 24 26 29 31 15,000
2.3.B - Installing interlocking 6 27 32 32 37 50,000
 11-Project Schedule 3/5
EZDK ATM Center 22-May

atio
Dur

Dur
Sch ed u le in Wo rkin g Days & mo n ey in t h o u san d s Sch ed u le in Wo rkin g Days & mo n ey in t h o u san d s
TASK ES EF LS LF Cost TASK ES EF LS LF Cost
3. Finishing 4. Purchasing
3.1. External 4.1. Devices
3.1.1. Painting 4.1.1. Acs
3.1.1.A - Cement exterior walls 3 37 39 37 39 21,000 4.1.1.A - Issue Acs tender 3 12 14 26 28 3,000
3.1.1.B - Exterior painting 5 40 44 40 44 35,000 4.1.1.B - Order Acs 3 20 22 34 36 60,000
3.1.2. Roof 4.1.2. Cameras
3.1.2.A - Install roof underlayment 4 39 42 48 51 30,000 4.1.2.A - Issue Cameras tender 3 15 17 39 41 3,000
3.1.2.B - Painting the roof 3 43 45 52 54 20,000 4.1.2.B - Order Cameras 3 23 25 47 49 25,000
3.2. Internal 4.2. Interior
3.2.1. Floor 4.2.1. Wooden
3.2.1.A - Prepare the Surface 3 48 50 48 50 10,000 4.2.1.A - Issue Wooden tender 3 12 14 32 34 3,000
3.2.1.B - Install porcelain 4 51 54 51 54 30,000 4.2.1.B - Order Wooden 3 20 22 40 42 60,000
3.2.2. Painting 4.2.2. Electrical 1
3.2.2.A - Cement interior walls 3 45 47 45 47 30,000 4.2.2.A - Issue Electrical tender 4 15 18 32 35 5,000
3.2.2.B - Interior painting 3 55 57 55 57 30,000 4.2.2.B - Order Electrical 4 22 25 39 42 50,000
3.2.3. Electrical Total direct cost 996,000
3.2.3.A - Run the wires 2 58 59 58 59 10,000 Daily Indirect cost (Overhead) 66,000
3.2.3.B - Install electrical switches 1 60 60 60 60 4,000 Monthly Indirect cost (Overhead) 150,000
3.2.3.C - Install sockets 1 61 61 61 61 4,000 Total Cost 1,212,000
3.2.3.D - Install lighting 1 62 62 62 62 4,000
3.2.4. Wooden
3.2.4.A - Install Partitions 3 58 60 62 64 10,000
3.2.4.B - Install Doors 2 58 59 63 64 5,000
3.3. Devices
3.3.A - Install AC Carriers 4 58 61 59 62 3,000
3.3.B - Install Acs 2 63 64 63 64 3,000
3.3.C - Install Cameras 2 65 66 65 66 5,000
 11-Project Schedule 4/5
EZDK ATM Center 22-May D Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon

Time
Schedule in Workin g Days & mo ney in t hou san ds Lat St art

TASK ES EF LS LF Cost 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66

1. Design 0
1.1. Building 0
1.1.1. External 0
1.1.1.A - surveying building land 1 1 1 1 1 3,000 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3

Late Start Schedule

1.1.1.B - Draw architectural design 3 2 4 2 4 10,000 0 3.333 3.333 3.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
1.1.1.C - Draw contractual design 2 5 6 5 6 10,000 0 0 0 0 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
1.1.2. Internal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.2.A - Draw interior design 2 7 8 7 8 8,000 0 0 0 0 0 0 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8
1.1.2.B - Draw electrical design 2 9 10 9 10 4,000 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
1.1.2.C - Draw lighting design 1 11 11 11 11 3,000 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
1.2. Parking 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.2.A - Draw parking design 2 5 6 18 19 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5 2.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
1.2.B - Draw parking accessibility design 2 7 8 20 21 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.5 1.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
1.2.C - Draw parking Lighting design 2 9 10 22 23 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
2. Construction 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1. Base 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1.1. Digging 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1.1.A - Digging the land 3 12 14 12 14 15,000 0 0 0 0 0 0 0 0 0 0 0 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15
2.1.1.B - Digging waste removal 3 15 17 21 23 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.333 3.333 3.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
2.1.2. Foundation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1.2.A - Align foundation formwork 3 15 17 15 17 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
2.1.2.B - Make foundation concrete 3 18 20 18 20 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.67 16.67 16.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
2.1.2.C - Remove Foundation Work form 2 21 22 21 22 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15
2.2. Building 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.2.A - Prepare columns reinforcing steel 2 23 24 23 24 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
2.2.B - Prepare mold of columns 2 25 26 25 26 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
2.2.C - Cast the columns 2 27 28 27 28 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
2.2.D - Prepare roof reinforcing steel 2 29 30 29 30 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
2.2.E - Prepare roof mold 2 31 32 31 32 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
2.2.F - Cast the roof 2 33 34 33 34 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
2.2.G - Build the walls 2 35 36 35 36 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40
2.3. Parking 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.3.A - Parking land leveling 3 24 26 29 31 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15
2.3.B - Installing interlocking 6 27 32 32 37 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.333 8.333 8.333 8.333 8.333 8.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
3. Finishing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.1. External 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.1.1. Painting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.1.1.A - Cement exterior walls 3 37 39 37 39 21,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21
3.1.1.B - Exterior painting 5 40 44 40 44 35,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35
3.1.2. Roof 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.1.2.A - Install roof underlayment 4 39 42 48 51 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 7.5 7.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
3.1.2.B - Painting the roof 3 43 45 52 54 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.667 6.667 6.667 0 0 0 0 0 0 0 0 0 0 0 0 20
3.2. Internal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.2.1. Floor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.2.1.A - Prepare the Surface 3 48 50 48 50 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.333 3.333 3.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
3.2.1.B - Install porcelain 4 51 54 51 54 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 7.5 7.5 0 0 0 0 0 0 0 0 0 0 0 0 30
3.2.2. Painting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.2.2.A - Cement interior walls 3 45 47 45 47 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
3.2.2.B - Interior painting 3 55 57 55 57 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 10 0 0 0 0 0 0 0 0 0 30
3.2.3. Electrical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.2.3.A - Run the wires 2 58 59 58 59 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 10
3.2.3.B - Install electrical switches 1 60 60 60 60 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 4
3.2.3.C - Install sockets 1 61 61 61 61 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 4
3.2.3.D - Install lighting 1 62 62 62 62 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 4
3.2.4. Wooden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.2.4.A - Install Partitions 3 58 60 62 64 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.333 3.333 3.333 0 0 10
3.2.4.B - Install Doors 2 58 59 63 64 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5 2.5 0 0 5
3.3. Devices 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.3.A - Install AC Carriers 4 58 61 59 62 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.75 0.75 0.75 0.75 0 0 0 0 3
3.3.B - Install Acs 2 63 64 63 64 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.5 1.5 0 0 3
3.3.C - Install Cameras 2 65 66 65 66 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5 2.5 5
4. Purchasing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1. Devices 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1. Acs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.A - Issue Acs tender 3 12 14 26 28 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
3 20 22 34 36 60,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 +50 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60
4.1.1.B - Order Acs
4.1.2. Cameras 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.2.A - Issue Cameras tender 3 15 17 39 41 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
+5
4.1.2.B - Order Cameras 3 23 25 47 49 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.333 8.333 8.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25
4.2. Interior 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.2.1. Wooden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.2.1.A - Issue Wooden tender 3 12 14 32 34 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
3 20 22 40 42 60,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 +5 0 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60
4.2.1.B - Order Wooden
4.2.2. Electrical 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.2.2.A - Issue Electrical tender 4 15 18 32 35 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.25 1.25 1.25 1.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
+3
4.2.2.B - Order Electrical 4 22 25 39 42 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.5 12.5 12.5 12.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
Total direct cost 48 48 48 49 48 996,000 3 3.3 3.3 3.3 5 5 4 4 2 2 3 5 5 5 10 10 10 19 19 18 12 12 29 25 15 16 26 26 30 30 20 26 36 56 50 48 15 7 21 41 41 40 7 7 10 10 18 19 19 11 15 14 14 14 10 10 10 5 5.8 4.8 4.8 8.1 7.3 7.3 2.5 2.5 996
Daily Indirect cost (Overhead) 66,000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 66
Monthly Indirect cost (Overhead) 150,000 50 50 50 150
Total Cost 1,212,000 4 4.3 4.3 4.3 6 6 5 5 3 3 4 6 6 6 11 11 11 20 20 19 13 63 30 26 16 17 27 27 31 31 21 27 37 57 51 49 16 8 22 42 42 41 8 58 11 11 19 20 20 12 16 15 15 15 11 11 11 6 6.8 5.8 5.8 9.1 8.3 8.3 3.5 54 1212
Day 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66

Accumilated Total Cost Late start 4 8.3 13 17 23 29 34 39 42 45 49 55 61 67 78 89 100 120 140 160 173 236 266 292 308 325 352 379 410 441 462 489 525 582 632 682 698 706 728 769 811 851 859 917 928 939 958 979 999 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
Accumilated Total Cost Early start 4 8.3 13 17 26 34 41 47 51 55 59 67 75 83 100 116 133 152 169 227 276 387 433 485 527 548 582 617 651 685 710 734 760 786 807 828 836 844 860 875 891 906 921 985 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###
 11-Project Schedule 5/5
EZDK ATM Center 15-May D Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon

Time
Sch ed u le in Wo rkin g Days & mo n ey in t h o u san d s

TASK ES EF LS LF Cost 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66

1. Design 0
1.1. Building 0
1.1.1. External 0
1.1.1.A - surveying building land 1 1 1 1 1 3,000 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3

Early start vs Late Start

1.1.1.B - Draw architectural design 3 2 4 2 4 10,000 0 3.333 3.333 3.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
1.1.1.C - Draw contractual design 2 5 6 5 6 10,000 0 0 0 0 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
1.1.2. Internal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.1.2.A - Draw interior design 2 7 8 7 8 8,000 0 0 0 0 0 0 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8
1.1.2.B - Draw electrical design 2 9 10 9 10 4,000 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4
1.1.2.C - Draw lighting design 1 11 11 11 11 3,000 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
1.2. Parking 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.2.A - Draw parking design 2 5 6 18 19 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5 2.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
1.2.B - Draw parking accessibility design 2 7 8 20 21 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.5 1.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
1.2.C - Draw parking Lighting design 2 9 10 22 23 2,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2
2. Construction 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1. Base 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1.1. Digging 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1.1.A - Digging the land 3 12 14 12 14 15,000 0 0 0 0 0 0 0 0 0 0 0 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15
2.1.1.B - Digging waste removal 3 15 17 21 23 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.333 3.333 3.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
2.1.2. Foundation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1.2.A - Align foundation formwork 3 15 17 15 17 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
2.1.2.B - Make foundation concrete 3 18 20 18 20 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16.67 16.67 16.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
2.1.2.C - Remove Foundation Work form 2 21 22 21 22 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15
2.2. Building 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.2.A - Prepare columns reinforcing steel 2 23 24 23 24 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
2.2.B - Prepare mold of columns 2 25 26 25 26 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
2.2.C - Cast the columns 2 27 28 27 28 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
2.2.D - Prepare roof reinforcing steel 2 29 30 29 30 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
2.2.E - Prepare roof mold 2 31 32 31 32 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
2.2.F - Cast the roof 2 33 34 33 34 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
2.2.G - Build the walls 2 35 36 35 36 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40
2.3. Parking 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.3.A - Parking land leveling 3 24 26 29 31 15,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15
2.3.B - Installing interlocking 6 27 32 32 37 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.333 8.333 8.333 8.333 8.333 8.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
3. Finishing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.1. External 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.1.1. Painting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.1.1.A - Cement exterior walls 3 37 39 37 39 21,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21
3.1.1.B - Exterior painting 5 40 44 40 44 35,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 7 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35
3.1.2. Roof 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.1.2.A - Install roof underlayment 4 39 42 48 51 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 7.5 7.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
3.1.2.B - Painting the roof 3 43 45 52 54 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6.667 6.667 6.667 0 0 0 0 0 0 0 0 0 0 0 0 20
3.2. Internal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.2.1. Floor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.2.1.A - Prepare the Surface 3 48 50 48 50 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.333 3.333 3.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10
3.2.1.B - Install porcelain 4 51 54 51 54 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.5 7.5 7.5 7.5 0 0 0 0 0 0 0 0 0 0 0 0 30
3.2.2. Painting 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.2.2.A - Cement interior walls 3 45 47 45 47 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30
3.2.2.B - Interior painting 3 55 57 55 57 30,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 10 0 0 0 0 0 0 0 0 0 30
3.2.3. Electrical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.2.3.A - Run the wires 2 58 59 58 59 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 0 0 0 0 10
3.2.3.B - Install electrical switches 1 60 60 60 60 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 4
3.2.3.C - Install sockets 1 61 61 61 61 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 4
3.2.3.D - Install lighting 1 62 62 62 62 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 4
3.2.4. Wooden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.2.4.A - Install Partitions 3 58 60 62 64 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.333 3.333 3.333 0 0 10
3.2.4.B - Install Doors 2 58 59 63 64 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5 2.5 0 0 5
3.3. Devices 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3.3.A - Install AC Carriers 4 58 61 59 62 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.75 0.75 0.75 0.75 0 0 0 0 3
3.3.B - Install Acs 2 63 64 63 64 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.5 1.5 0 0 3
3.3.C - Install Cameras 2 65 66 65 66 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.5 2.5 5
4. Purchasing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1. Devices 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1. Acs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.1.A - Issue Acs tender 3 12 14 26 28 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
3 20 22 34 36 60,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 +5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60
4.1.1.B - Order Acs
4.1.2. Cameras 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.1.2.A - Issue Cameras tender 3 15 17 39 41 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
3 23 25 47 49 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 +5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.333 8.333 8.333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25
4.1.2.B - Order Cameras
4.2. Interior 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.2.1. Wooden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.2.1.A - Issue Wooden tender 3 12 14 32 34 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3
3 20 22 40 42 60,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 +5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 20 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60
4.2.1.B - Order Wooden
4.2.2. Electrical 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.2.2.A - Issue Electrical tender 4 15 18 32 35 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.25 1.25 1.25 1.25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5
+3
4.2.2.B - Order Electrical 4 22 25 39 42 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.5 12.5 12.5 12.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50
Total direct cost 48 48 48 49 48 996,000 3 3.3 3.3 3.3 5 5 4 4 2 2 3 5 5 5 10 10 10 19 19 18 12 12 29 25 15 16 26 26 30 30 20 26 36 56 50 48 15 7 21 41 41 40 7 7 10 10 18 19 19 11 15 14 14 14 10 10 10 5 5.8 4.8 4.8 8.1 7.3 7.3 2.5 2.5 996
Daily Indirect cost (Overhead) 66,000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 66
Monthly Indirect cost (Overhead) 150,000 50 50 50 150
Total Cost 1,212,000 4 4.3 4.3 4.3 6 6 5 5 3 3 4 6 6 6 11 11 11 20 20 19 13 63 30 26 16 17 27 27 31 31 21 27 37 57 51 49 16 8 22 42 42 41 8 58 11 11 19 20 20 12 16 15 15 15 11 11 11 6 6.8 5.8 5.8 9.1 8.3 8.3 3.5 54 1212
 12-Cost Performance Baseline 1/1

Date : 17-May 2020

Cost Performance Baseline
1400
Late Start Early Start
1200

1000

800

600

400

200

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66
 13-Project Schedule Crashing 1/2
Project Name: ATM Center Project time: 66 working days Date: 19-May-2020
ID Cretical Activity Time Cost Crash time Crash Cost Cost /day
2.1.1.A Digging the land 3 days 15,000 2 days 17,000 2,000
2.1.2.A Align foundation formwork 3 days 30,000 2 days 35,000 5,000
2.1.2.C Remove Foundation Work form 2 days 15,000 1 days 20,000 5,000
3.1.1.A Cement exterior walls 3 days 21,000 2 days 25,000 4,000
3.1.1.B Exterior painting 5 days 35,000 3 days 40,000 2,500
3.2.1.A Prepare the Surface 3 days 10,000 1 days 13,000 1,500
3.2.1.B Install porcelain 4 days 30,000 2 days 35,000 2,500
3.3.B Install Acs 2 days 3,000 1 days 3,750 750
3.3.C Install Cameras 2 days 5,000 1 days 6,000 1,000
Additional direct cost : We should crash activity 3.3.C because it is less crash cost / day = EGP 750
Overhead cost saving : Daly over head cost will decrease by 1000 / day
New Total project cost : = 1,212,000 + 750 – 1000 = 1,211,750 EGP @ 65 days
 13-Project Schedule Crashing 2/2
Project Name: ATM Center Summary cost by duration Date: 19-May-2020
Duration Direct Cost Indirect Cost Total cost
66 days 996,000 216,000 1,212,000 Project Cost - Duration Graph
1,400,000
65 days 996,500 215,000 1,211,500
64 days 997,250 214,000 1,211,250 1,200,000
63 days 998,250 213,000 1,211,250
1,000,000
62 days 999,250 212,000 1,211,250
61 days 1,001,250 211,000 1,212,250 Optimum
800,000 cost time point
60 days 1,003,750 210,000 1,213,750 600,000
59 days 1,006,250 209,000 1,215,250
400,000
58 days 1,008,750 208,000 1,216,750
57 days 1,011,250 207,000 1,218,250 200,000

56 days 1,015,250 206,000 1,221,250 -

66 65 64 63 62 61 60 59 58 57 56 55 54
55 days 1,020,250 205,000 1,225,250
Diredt Cost Indirect Cost Total project cost
54 days 1,025,250 204,000 1,229,250 Maximum Crash time & Maximum project cost
 14- Project Resource Leveling 1/2

Project Name: ATM Center Recourse Code: Man04 Date: 20 - May -2020
EZDK ATM Center Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun
T
15-May S ch ed u le in Wo rkin g Days
i
m
TASK
e
ES EF 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Total
4. Purchasing 0
4.1. Devices 0
4.1.1. Acs 0
4.1.1.A - Issue Acs tender 3 12 14 2 2 2 6
3 20 22 +5 2 2 2 6
4.1.1.B - Order Acs
4.1.2. Cameras 0
4.1.2.A - Issue Cameras tender 3 15 17 2 2 2 6
3 23 25 +5 2 2 2 6
4.1.2.B - Order Cameras
4.2. Interior 0
4.2.1. Wooden 0
4.2.1.A - Issue Wooden tender 3 12 14 3 3 3 9
3 20 22 +5 3 3 3 9
4.2.1.B - Order Wooden
4.2.2. Electrical 0
4.2.2.A - Issue Electrical tender 4 15 18 6 6 6 6 24
+3
4.2.2.B - Order Electrical 4 22 25 6 6 6 6 24
0 5 5 5 8 8 8 6 0 5 5 11 8 8 8 0 0 0 0 0 90
Time E S EF
4. Purchasing 0
4.1. Devices 0
4.1.1. Acs 0
4.1.1.A - Issue Acs tender 3 12 14 2 2 2 6
3 21 23 +5 2 2 2 6
4.1.1.B - Order Acs
4.1.2. Cameras 0
4.1.2.A - Issue Cameras tender 3 15 17 2 2 2 6
3 24 26 +5 2 2 2 6
4.1.2.B - Order Cameras
4.2. Interior 0
4.2.1. Wooden 0
4.2.1.A - Issue Wooden tender 3 12 14 3 3 3 9
3 21 23 +5 3 3 3 9
4.2.1.B - Order Wooden
4.2.2. Electrical 0
4.2.2.A - Issue Electrical tender 6 15 20 3 3 3 5 5 5 24
+3
4.2.2.B - Order Electrical 6 24 29 3 3 3 5 5 5 24
0 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0 90

29
 14- Project Resource Leveling 2/2

Project Name: ATM Center Recourse Code: Man04 Date: 20 - May -2020
Recourse Purchasing Before Leveling Resource - Man-04
description: Specialist 12
10
Max available 5/day
resources 8 6
6 3 3 3 3 3 3
Activity 4.2.2 can be split 4
0 0 0 1 0 0

Purchasing Duration 2
0 0 0 0 0 0 0 0
Before 14 days 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

After 18 days 12

Total project duration 10

8
Before 66 days
6 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
After 66 days 4

Smoothing No effect- 2
0 0
on critical path activities 0
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

After Leveling Resource - Man-04

30
 15-Cost Control (Earned Value) 1/2

Day 37
Cost/Schedule Graph EV EAC
1400 EV 897
AC 1003
PV 836 AC
1200
CV -106
SV 61 EV
1000

800

600 PV

400

200

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66
 15-Cost Control (Earned Value) 1/2

Variance Analysis: Formula Calculation day 37 21-Jul-2020

Cost Variance: CV = EV-AC 897,000 – 1,003,000 = -106,000 Over Budget
Schedule Variance: SV = EV-PV 897,000 – 836,000 = 61,000 Ahead of schedule
Performance Indexes:

Cost Performance Index: CPI = EV/AC 897,000 / 1,003,000 = 89.43% Over Budget

Schedule Performance Index: SPI = EV/PV 897,000 / 836,000 = 107.3% Ahead of schedule
Percent Complete Indexes
Day 37
PCIB = EV/BAC 897,000 / 1,212,000 = 74%
EV 897
PCIC = AC/EAC 1,003,000/ 1,355,250 = 74% AC 1003
PV 836
Estimate at Complete (EAC) CV -106
SV 61
CPI is expected to be the same EAC = BAC/CPI =1,212 / 89.43% = 1,355,250