costestimatetemplate(epc)

7/27/2019 CostEstimateTemplate(EPC)

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Cost ID Cost Description Cost Type

M.P Preliminary works Package Materials

M.M Services Package Materials

NL.P Earthwork & Spillway Civil Package Non Labor

NL.PI Powerhouse & Intake Structure Package Non Labor

E.WW Water to Wire Package Expenses

NL.R Reservoir Clearing Package Non Labor

E.IC Indirect Cost Expenses

E.BI Bonds & Insurance Expenses

L.E Engineering Non Labor

L.PM Project Management Labor

NL.OC Owners Costs Non Labor

NL.IH Intake, Headrace, Penstock & Tailrace Non Labor

L.PS2 Preliminary Study Labor

E.E Engineering ExpensesM.LM Line Material Non Labor

M.ET Mat'l & Equip Transportation Materials

L.CL Construction Labour Labor

NL.CE Construction Equipment Non Labor

NL.CC Camps & Catering Non Labor

NL.DM Depots, Mob & De-Mob Non Labor

L.PM2 Project Management Labor

E.M Microwave Communication System Expenses

NL.AC Lake Athabasca Crossing Non Labor

L.PS Preliminary Study Labor

M.E Engineering Materials

M.AS Apparatus & Structures Materials

M.CW Civil Works Materials

L.LE Labour & Equipment Labor

L.CO Commissioning (primarily labour) Labor

E.CO Contractor Overhead & Profit Expenses


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Total cost Loading

Distribution

shape Min (%) Likely (%) Max (%)

6,574,150 Spread Triangle 90% 100% 110%

137,927,598 Spread Triangle 95% 100% 120%

105,345,010 Spread Triangle 70% 100% 130%

349,452,966 Normal

462,137,420 Spread Triangle 95% 100% 107%

382,979,400 Normal

66,603,951 Spread Triangle 98% 100% 102%

501,266,007 Spread Triangle 80% 100% 130%

417,266,007 Normal

84,000,000 Normal

140,000,000 Spread Triangle 97% 100% 105%

112,000,000 Spread Triangle 95% 100% 105%

28,000,000 Normal

3,249,000 Spread Triangle 95% 100% 110%19,491,000 Normal

160,548,000 Spread Triangle 90% 100% 105%

4,911,000 Normal

155,738,000 Spread Triangle 90% 100% 115%

68,498,000 Normal

68,300,000 Spread Triangle 95% 100% 110%

4,500,000 Normal

97,047,000 Spread Triangle 92% 100% 115%

14,557,050 Spread Triangle 90% 100% 113%

138,057,150 Normal

773,000 Spread Triangle 95% 100% 105%

4,641,000 Spread Triangle 90% 100% 110%

103,003,000 Spread Triangle 80% 100% 120%

15,322,000 Normal

5,424,000 Normal

2,320,000 Spread Triangle 85% 100% 110%


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Plan: C:\Documents and Settings\swhite\My Documents\PertmasterBeta\Copy of ExampleRegiste

Cost ID M.P

Description Preliminary works Package

Cost 6,574,150.00

0.0%

ID Description Duration Start

A010 Project Start 0 13/10/2005

A020 Pre-Bid & Bid 60 13/10/2005 30.0%A030 Characterisation 10 13/10/2005

A040 Pre design & optioneeri 15 27/10/2005

A050 Feasibility & Design 50 27/10/2005 40.0%

A060 Engineering 225 05/01/2006

A070 Front End Eng Design 40 05/01/2006

A080 Scheme paper 60 02/03/2006

A090 Board approvals 10 02/03/2006

A100 Design development 80 16/03/2006

A110 Contract process 120 16/03/2006

A120 Safety case 54 16/03/2006

A130 External approvals 55 31/08/2006

A140 Procurement 180 16/11/2006

A150 Implementation 80 16/11/2006 20.0%

A160 Site mobilisation 110 16/11/2006

A170 Procure 3rd party contr 30 14/06/2007

A180 Construction 174 08/03/2007

A190 Reduce hazards 35 08/03/2007

A200 Clean strip out 40 19/04/2007

A210 Contaminated strip out 70 26/07/2007

A220 Decontaminate structur 10 04/10/2007

A230 Building demolition 20 18/10/2007

A290 Post Implementation 10 07/11/2007 10.0%

A240 Post Implementation fini 5 07/11/2007

A250 Final report, historic rec 5 14/11/2007

A310 Damages Start 0 09/12/2007

A320 Damages 1 09/12/2007

A011 Project Completion 0 21/11/2007


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-EPC.plan

M.M NL.P NL.PI

Services Package Earthwork & Spillway Civil Package Powerhouse & Intake Structure Package

137,927,598.00 105,345,010.00 349,452,966.00

0.0% 0.0% 0.0%

10.0% 50.0% 5.0%

5.0%5.0%

10.0% 5.0%

5.0%

5.0%

10.0% 5.0%

5.0%

5.0%

10.0% 5.0%

5.0%

5.0%

10.0% 5.0%

5.0%

50.0% 5.0%

10.0% 5.0%

5.0%

10.0% 5.0%

5.0%

10.0% 5.0%

10.0%

10.0%


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E.WW NL.R E.IC E.BI L.E

Water to Wire Package Reservoir Clearing Package Indirect Cost Bonds & Insurance Engineering

462,137,420.00 382,979,400.00 66,603,951.0 501,266,007.0 417,266,007.0

0.0% 0.0% 0.0% 0.0% 0.0%

12.0%

5.00% 20.00%30.0% 5.00% 30.00%

5.00% 20.00%

5.00% 20.00%

88.0% 5.00%

5.00%

5.00%

30.0% 5.00%

5.00% 30.00%

5.00%

5.00%

5.00% 40.00%

5.00%

5.00% 20.00%

5.00%

30.0% 5.00%

5.00%

5.00%

5.00%

10.0% 5.00%

20.00%


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L.PM NL.OC NL.IH L.PS2

Project Management Owners Costs Intake, Headrace, Penstock & Tailrace Preliminary Study

84,000,000.0 140,000,000.0 112,000,000.0 28,000,000.0

0.0% 0.0% 0.0% 0.0%

5.00% 20.00% 30.00%30.00% 5.00%

5.00%

5.00% 20.00% 40.00%

5.00%

5.00%

5.00%

30.00% 5.00%

5.00%

5.00%

5.00% 20.00%

5.00%

5.00%

5.00% 20.00% 20.00%

5.00%

30.00% 5.00%

5.00%

5.00%

5.00%

10.00% 5.00%

20.00% 10.00%


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E.E M.LM M.ET L.CL NL.CE

Engineering Line Material Mat'l & Equip Transportation Construction Labour Construction Equipment

3,249,000.0 19,491,000.0 160,548,000.0 4,911,000.0 155,738,000.0

0.0% 0.0% 0.0% 0.0% 0.0%

10.00% 50.00% 5.00% 12.00%

5.00%5.00% 30.00%

10.00% 5.00%

5.00%

5.00%

10.00% 5.00%

5.00%

5.00% 30.00%

10.00% 5.00%

5.00%

5.00%

10.00% 5.00%

5.00%

50.00% 5.00%

10.00% 5.00%

5.00% 30.00%

10.00% 5.00%

5.00%

10.00% 5.00%

10.00% 10.00%

10.00%

88.00%


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NL.CC NL.DM L.PM2 E.M

Camps & Catering Depots, Mob & De-Mob Project Management Microwave Communication System

68,498,000.0 68,300,000.0 4,500,000.0 97,047,000.0

0.0% 0.0% 0.0% 0.0%

5.00% 20.00%5.00% 30.00% 30.00%

5.00% 20.00%

5.00% 20.00%

5.00%

5.00%

5.00%

5.00% 30.00%

5.00% 30.00%

5.00%

5.00%

5.00% 40.00%

5.00%

5.00% 20.00%

5.00%

5.00% 30.00%

5.00%

5.00%

5.00%

5.00% 10.00%

20.00%


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NL.AC L.PS M.E M.AS M.CW

Lake Athabasca Crossing Preliminary Study Engineering Apparatus & Structures Civil Works

14,557,050.0 138,057,150.0 773,000.0 4,641,000.0 103,003,000.0

0.0% 0.0% 0.0% 0.0% 0.0%

5.00% 20.00% 5.00% 20.00%5.00% 5.00% 30.00%

5.00% 5.00% 20.00%

5.00% 20.00% 5.00% 20.00%

5.00% 5.00%

5.00% 5.00%

5.00% 5.00%

5.00% 5.00%

5.00% 5.00% 30.00%

5.00% 5.00%

5.00% 20.00% 5.00%

5.00% 5.00% 40.00%

5.00% 5.00%

5.00% 20.00% 5.00% 20.00%

5.00% 5.00%

5.00% 5.00%

5.00% 5.00%

5.00% 5.00%

5.00% 5.00%

5.00% 5.00%

20.00% 20.00%


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L.LE L.CO E.CO

Labour & Equipment Commissioning (primarily labour) Contractor Overhead & Profit

15,322,000.0 5,424,000.0 2,320,000.0

0.0% 0.0% 0.0%

5.00%

5.00% 15.00%30.00% 5.00%

5.00%

5.00% 20.00%

5.00%

5.00%

5.00%

30.00% 5.00%

5.00%

5.00%

5.00% 20.00%

5.00%

5.00%

5.00% 20.00%

5.00%

30.00% 5.00%

5.00%

5.00%

5.00%

10.00% 5.00%

19.00%

1.00%


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Version:

Created by:

Overview:

Instructions for use:

Create a cost

Add or updat

Load the cost

Pertmaster Cost


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1.9

Primavera Systems

This cost loading template allows you to add costs easily to tasks in a Pertmaster plan.

loading matrix

will be able to list the costs you want, or edit the ones that are already there. You will also be able to assign them to

the tasks in the plan.

1. Open the Pertmaster plan you will be loading the costs into.

2. Choose Tools | Create Cost-Loading Matrix.

3. The table of costs will appear in Excel.type. ,loading matrix, with the tasks listed on the left hand side. If there are any costs already in the plan they will

be listed across the top, and the matrix will be filled in to reflect which tasks they are assigned to in the

plan.

the costsOnce you have the cost loading matrix you can use it to change the costs and the tasks they are assigned to, before

loading them back into the Pertmaster plan.

4. In the Cost Estimate sheet, fill in your updated costs. You can:

Edit existing costs, types and uncertainty.Add new costs by adding them to the bottom of the sheet, or by inserting rows for them,

5. Press the Update Matrix With Costs button at the top of the sheet.

The matrix will be shown with your new / updated costs across the top.6. On the matrix, fill / update in the allocations of the costs to tasks in particular, allocate any new costs to the

If the tasks themselves have changed since the matrix was built, you need to load the costs backinto the Pertmaster plan, and then create a new cost loading matrix from there. This new cost matrix will

contain the updated tasks.

Note: When you are filling in the matrix, you don't need to assign costs to summary tasks unless you want the cost

directly against the summary.

s into the Pertmaster

Finally, when the cost loading matrix is complete, you can load the costs into the Pertmaster plan.

7. Check that the top of each column in the matrix is showing green, and then press the Load costs into

Pertmaster plan button at the top of the sheet.

8. Switch back to Pertmaster and check that the costs have been loaded correctly.

Loading Spreadsheet


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