PM-J8a
CBUNN
UnitIV.docx2
2
Plan Budget Management
Plan Budget Management
Part A
The following represent the resources needed in the home building project and the assigned costs.
|
Resources |
Cost |
|
Products and materials |
$320,000 |
|
Construction plant, tools, and equipment |
$250,000 |
|
Human resources |
$240,000 |
|
Space and facilities |
$150,000 |
|
Subcontractors |
$90,000 |
|
Finance |
$100,000 |
|
Permits |
$10,000 |
Part B
The following represents the activities involved in the home building project and the resources needed to act.
|
Activities |
Resource |
cost |
|
Preparation of drawing |
Human resource |
$3000 |
|
Estimation of material cost |
Sub-contractor |
$2000 |
|
Estimation of labor costs &contingencies |
Sub-contractor and human resource |
$1500 |
|
Preparation of a formal drawing of the project. |
Human resource and subcontractors |
$3000 |
|
Approval of the drawing from the authority. |
Permits |
$10,000 |
|
Marking the ground |
Human resource |
$100 |
|
Cleaning the marked ground |
Human resource |
$2,000 |
|
Marking the ground-based on accurate dimensions |
Human resource |
$800 |
|
Excavation |
Construction plant, equipment, human resource, and subcontractors |
$50,000 |
|
Compacting the ground |
Construction plant, equipment, and human resource |
$105,000 |
|
Putting solid bases on which footing can be placed. |
Product and materials, human resource |
$100,000 |
|
Footing replacement |
Product and materials, human resources, construction equipment |
$80,000 |
|
Shuttering |
Construction equipment, human resource |
$79,000 |
|
Footing concrete |
Construction equipment, subcontractors, human resource, product, and materials |
$150,000 |
|
Column costing |
Construction equipment, human resources, subcontractors, products, and materials |
$190,000 |
|
Constructing the base of the wall |
Human resources, product, and materials, construction equipment |
$100,000 |
|
Wall construction |
Human resource, product, and materials |
$60,000 |
|
Reinforcing openings using cement concrete |
Human resource, product, and materials |
$100,000 |
|
Pouring the roof slab |
Human resources, product, and materials, construction equipment |
$150,000 |
|
Fixing doors and windows |
Human resource, product, and materials |
$60,000 |
|
Fixing electrical works |
Subcontractors, human resources, products, and materials |
$40,000 |
|
Fixing plumbing work |
Subcontractors, human resources, products, and materials |
$50,000 |
|
Tiles laying |
human resource, product, and materials |
$35,000 |
|
Painting |
Subcontractors, human resources, products, and materials |
$90,000 |
|
Terrace waterproofing |
Subcontractors, human resources, products, and materials |
$45,000 |
Part 3
The following is a representation of the cumulative budget for the activities.
|
Activities |
Resource |
cost |
|
Preparation of drawing |
Human resource |
$3000 |
|
Estimation of material cost |
Sub-contractor |
$2000 |
|
Estimation of labor costs &contingencies |
Sub-contractor and human resource |
$1500 |
|
Preparation of a formal drawing of the project. |
Human resource and subcontractors |
$3000 |
|
Approval of the drawing from the authority. |
Permits |
$10,000 |
|
Marking the ground |
Human resource |
$100 |
|
Cleaning the marked ground |
Human resource |
$2,000 |
|
Marking the ground-based on accurate dimensions |
Human resource |
$800 |
|
Excavation |
Construction plant, equipment, human resource, and subcontractors |
$50,000 |
|
Compacting the ground |
Construction plant, equipment, and human resource |
$105,000 |
|
Putting solid bases on which footing can be placed. |
Product and materials, human resource |
$100,000 |
|
Footing replacement |
Product and materials, human resources, construction equipment |
$80,000 |
|
Shuttering |
Construction equipment, human resource |
$79,000 |
|
Footing concrete |
Construction equipment, subcontractors, human resource, product, and materials |
$150,000 |
|
Column costing |
Construction equipment, human resources, subcontractors, products, and materials |
$190,000 |
|
Constructing the base of the wall |
Human resources, product, and materials, construction equipment |
$100,000 |
|
Wall construction |
Human resource, product, and materials |
$60,000 |
|
Reinforcing openings using cement concrete |
Human resource, product, and materials |
$100,000 |
|
Pouring the roof slab |
Human resources, product, and materials, construction equipment |
$150,000 |
|
Fixing doors and windows |
Human resource, product, and materials |
$60,000 |
|
Fixing electrical works |
Subcontractors, human resources, products, and materials |
$40,000 |
|
Fixing plumbing work |
Subcontractors, human resources, products, and materials |
$50,000 |
|
Tiles laying |
human resource, product, and materials |
$35,000 |
|
Painting |
Subcontractors, human resources, products, and materials |
$90,000 |
|
Terrace waterproofing |
Subcontractors, human resources, products, and materials |
$45,000 |
|
Total |
$506,400 |
