Professional Documents
Culture Documents
Complex at
1.0
COMPANY PROFILE
Company Name
: TOTAL CONSTRUCTION
Type of Contractor
: GENERAL CONTRACTOR
Volume of Work
: 90 CRORE
Operation Area
Productivity:
The productivity is calculated by analyzing the schedule prepared followed by allotting
certain manpower to each activity based on past project experiences. For example; it has
been observed that a team of eight steel fixers bind two tons of reinforcement in one normal
working day of eight hours. Resultantly, a resource pool is generated for each activity in the
same manner.
c)
Material Requirement:
The drawings issued for construction are used to calculate the material that would be
required for the task. Moreover wastage factors are also applied on the calculated material
quantities.
d) Financial Requirement:
The baseline schedule is used for this purpose.
2.4 OVERRUNS
The probable reasons for overruns are many among which the most recurring is delays.
Delays cause the project activities to linger on which in turn increase the labor and overhead
costs.
Hence, the finest way to avoid overruns is to control the delays. This can be achieved by
proper monitoring of site activities as per schedule and appropriate resource allocation.
Additionally, the site staff need to continuously coordinate with the client about any
probable changes or problems that might hinder the progress.
It is to be noted that the company has faced problems during excavating hard soils which
were previously unknown. This could be avoided with client support by formerly
conducting geotechnical studies.
b) Design/Engineering Stage:
The company is involved in construction process hence no cost control activities have been
derived for this stage.
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Generally, the designer should try to put up least alternatives to the client in order to avoid
changes in the design and construction stages of the project.
c) Construction Stage:
To any construction company, this stage requires the staff to work effectively while
coordinating with each other in a way that proves to be beneficial for the project.
During this phase, cost control is primarily achieved by activity monitoring and keeping a
proper check and balance on progress by comparing it with the schedule. Alongside,
adequate resource allocation is also practiced to minimize cost deviation.
d) Closeout Stage:
The activities taking place in the closeout period are usually related to delicate finishing
items which need proper full time supervision otherwise it would consequently result in the
generation of punch list that will cause unnecessary delays.
The company tries to avoid as much rework as possible by carrying out strict supervision
during the closeout period of the project.
for the additional cost. The document contains detailed claim of the variation. The client
approves the change order and the construction proceeds with the variation.
Subcontractor is asked to submit a daily progress report along with the total labor
count
Subcontractor is informed of being subjected to penalties in case of delay in the
respective tasks
Strict supervision is kept on the labor of the subcontracted party
Microsoft Project
Microsoft Excel
3.0
3.1
PROJECT MANAGER
CONSTRUCTION MANAGER
PROJECT ENGINEER
SUPERVISOR
SITE ENGINEER
PLANNING ENGINEER
3.2
1,000.00
900.00
700.00
600.00
500.00
400.00
300.00
200.00
100.00
June 2017
May 2017
April 2017
March-2017
February-2017
January-2017
December-2016
October-2016
November-2016
August-2016
September-2016
Month
July-2016
June-2016
May-2016
April-2016
March-2016
February-2016
January-2016
December-2015
November-2015
October-2015
September-2015
August-2015
July-2015
May-2015
June-2015
April-2015
Amount (Rupees)
800.00
3.3
Cumulative Hours
80000
70000
60000
50000
Budgeted
40000
Actual
30000
20000
10000
1
4
7
10
13
16
19
22
25
28
31
34
37
40
43
46
49
52
55
58
61
64
67
70
73
76
79
82
85
88
91
94
97
100
Percent Complete
Rs/Workhour
3.4
120
100
80
60
40
20
0
4
8 12 16 20 24 28 32 36 40 44 48 52 56 60 64 68 72 76 80 84 88 92 96 100
Percent Complete
Rs/Workhour
350
340
330
320
310
300
4
8 12 16 20 24 28 32 36 40 44 48 52 56 60 64 68 72 76 80 84 88 92 96 100
Percent Complete
3.5
Expenditures (Rupees)
160000000
140000000
120000000
Budgeted
100000000
80000000
60000000
Actual
40000000
20000000
0
4
8 12 16 20 24 28 32 36 40 44 48 52 56 60 64 68 72 76 80 84 88 92 96 100
Percent Complete
b) Labor Expenditures
Percent Complete VS Labor Expenditures
25000000
Expenditures (Rupees)
20000000
Actual
15000000
10000000
Budgeted
5000000
0
4
8 12 16 20 24 28 32 36 40 44 48 52 56 60 64 68 72 76 80 84 88 92 96 100
Percent Complete
c) Total Expenditures
Percent Complete VS Total Expenditures
250000000
Expenditures (Rupees)
200000000
150000000
Actual
100000000
Budgeted
50000000
0
4
8 12 16 20 24 28 32 36 40 44 48 52 56 60 64 68 72 76 80 84 88 92 96 100
Percent Cpmplete
3.6
Progress in %
30
25
20
15
10
5
Jun-17
May-17
Apr-17
Mar-17
Feb-17
Jan-17
Dec-16
Oct-16
Nov-16
Sep-16
Aug-16
Jul-16
Jun-16
May-16
Apr-16
Mar-16
Jan-16
Feb-16
Dec-15
Oct-15
Nov-15
Sep-15
Aug-15
Jul-15
Jun-15
May-15
Apr-15
Mar-15
Month
a) Excavation
Productivity Profile of Excavation
1.00
0.90
0.80
0.70
Productivity
3.7
0.60
0.50
0.40
0.30
0.20
0.10
0.00
4
12
16
20
Percent Complete
24
28
32
36
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b) Concreting
Productivity Profile of Concreting
1.00
0.90
0.80
Productivity
0.70
0.60
0.50
0.40
0.30
0.20
0.10
0.00
4
12
16
20
24
28
32
36
28
32
36
Percent Complete
c) Steel Fixing
Productivity Profile of Steel Fixing
1.20
1.00
Productivity
0.80
0.60
0.40
0.20
0.00
4
12
16
20
24
Percent Complete
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3.8
Man hours
Overrun
90000
Cumulative Hours
80000
70000
Budgeted
60000
50000
40000
Actual
30000
20000
10000
1
4
7
10
13
16
19
22
25
28
31
34
37
40
43
46
49
52
55
58
61
64
67
70
73
76
79
82
85
88
91
94
97
100
Percent Complete
Apr-16
Mar-16
Feb-16
Jan-16
Dec-15
Nov-15
Oct-15
Sep-15
Aug-15
Jul-15
Jun-15
May-15
Apr-15
0
Mar-15
No of Emplyees
3.9
Month
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a) At 30% Progress
According to this study, the actual man hours consumed were man hours overrun at this
percent progress were 66828 hours while the budgeted were 59716 hours. Therefore there
was an overrun of 7112 hours at this stage of the project.
b) At 65% Progress
As per the overrun calculated at the 30% progress, the total man hours overrun at this stage
would be approximately around 15409 hours.
c) At 100% Progress
As per the overrun calculated at 30% progress, the total man hours overrun at project
completion would be approximately around 23700 hours.
b)
Disadvantages
As mentioned previously the absence of cost control team in the company might lead to
some detrimental impacts. The current project overruns can be controlled and minimized
with the presence of a cost control team. The team would maintain all sort of cost databases
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which would prove beneficial for the company to estimate the cost of the upcoming
projects.
Moreover the companys planning engineer should rather employ Primavera P6 instead of
Microsoft Project, the former being a much more detailed analysis software for developing
project schedules.
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