Time and Cost Management in Building Construction

This article discusses time and cost management in building construction, covering project activities, dependencies, resource requirements, and more. It includes a detailed project plan and schedule using deterministic scheduling technique. The resource requirements for the entire project are also listed.

Running head: TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Time and Cost Management in Building Construction
Name of the Student
Name of the University
Author’s note

1TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Table of Contents
Assignment 3..............................................................................................................................2
1. Project activities defined in the building construction project plan...................................2
2. Determining the dependencies and sequence of project activities.....................................5
3. Resource Requirements for the entire project....................................................................7
4. Adapting Deterministic Scheduling Technique.................................................................8
5. Determining the duration of each project activity using the Calendar view......................9
6. Bar Chart and Gantt Chart................................................................................................14
7. Critical Path Network Analysis........................................................................................15
8. Resource profile for the project and level overallocated resources.................................22
9. Earned Value Analysis.....................................................................................................29
References................................................................................................................................39

2TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Assignment 3
1. Project activities defined in the building construction project plan
Task Name
Time and Cost Management in Aubun Stadium Construction
Aubun Stadium Construction by CPB Contractors
Contract Plans for the Stadium Construction
Sales Agreement
Stadium Construction Agreement
Stadium Contract Plans
Contract Specifications for the Stadium
Contract Site Plan for constructing the Stadium
Milestone 1: Completion of Contract Plans for Stadium Construction
Documentation Review for the Stadium and Construction Plan Approval
Finalising all Plans for the Construction of Stadium and Documentation Preparation
Finalising Specifications for Constructing the Stadium and Documentation Preparation
Preparing Entire Construction Design of the Stadium
Revised Plans Approval for the Stadium
Printing Design of Entire Stadium Construction
Milestone 2: Completion of Documentation Review of Stadium Construction Plan
Bids and Contracts
Preparing Stadium Construction Plan Copies
Prepare Copies for Specifications
Receiving Bids
Bids Detailed Review
Subcontractor Agreements for Stadium Construction
Stadium Construction Permits
Scheduling lot stake-out
Meeting Requirements for Sediment Control Inspection
Filing Application for Grading Permit for Constructing the Stadium
Grading Permit Issue
Pay Permit Fees Approval for Stadium Construction
Site Work
Lot Clearance
Stripping Topsoil and Stockpile
Stake Lot Excavation
Milestone 3: Completion of Bids and Contracts
Basic Foundation of the Stadium
Footings Dig and Reinforcing Implementation
Detailed Inspection of Footings
Pin Footings
Pour Footings

3TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Mortar, Sand, Block and Stock
Foundation of Building Blocks for Constructing Stadium
Foundation Certification
Block Cores Filling
Steel Delivery for Stadium Construction
Setting up Steel Framework for the Stadium
Lumber Delivery for Construction of Stadium
Building Waterproofing System
Building Drain Tile
Milestone 4: Completion of Basic Foundation of the Stadium
Base Stadium Works and Plaza Works
Stadium Ground Treatment and Piling
Substructure
Raising Plaza
Façade (with feature lighting)
Roof (with iconic allowance)
Seats
Security, Hydraulics and M&E
Fire Protection
Digital Backbone, Communications
Vertical Transportation
Stadium Pitch Lighting
Drop-in-wickets on Stadium Pitch
Milestone 5: Completion of Base Stadium Works and Plaza Works
Allowances for Stadium
Providing Fit-out team facilities as well as premium product
Equipment, furniture and the fitments
Future Expansion Premium
Rectangular Configuration
Public Arts in the Stadium
Charges for Stadium Headworks
Milestone 6: Completion Providing Allowances for the Stadium
Margins and Contingency
Margins and Preliminaries
Contingency Design for the Stadium
Construction Contingency for the Stadium
Client Contingency
Milestone 7: Completion of Enabling Margins and Contingency
Pre-construction Stadium Site Works
Utility Service at the Stadium
Waste Water and Water Supply
Electrical Power Supply at the Stadium
Mains Gas Supply to the Stadium
Communications and Telecommunications
Providing Fire Services at the Stadium

4TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Milestone 9: Completion of Providing Utility Services at the Stadium
Precinct Improvement Works at Stadium
Hard Landscaping from Plaza edge
Soft Landscaping of Parklands and it includes Public Space
Drainage, Roadways and Pathways
Retail, Lake works and Boardwalks
Milestone 10: Completion of Precinct Improvement Works at the Stadium
Hardware Installation
Installation of Doors
Door Installation for Washroom
Milestone 11: Completion of Hardware Installation
Stadium Painting
Trim Coating
Coating of Drywall
Stadium Doors and Windows Coating
Milestone 12: Completion of Stadium Painting
Stadium Cleaning
Rough Cleaning
Milestone 13: Completion of Stadium Cleaning
Project Closure
Stadium Construction Project handover to the Client
Client's Agreement
Preparing Final Documentation
Releasing Resource
Milestone 14: Completion of Project

5TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
2. Determining the dependencies and sequence of project activities
Task Name Predecessors
Time and Cost Management in Aubun Stadium Construction
Aubun Stadium Construction by CPB Contractors
Contract Plans for the Stadium Construction
Sales Agreement
Stadium Construction Agreement 3
Stadium Contract Plans 3
Contract Specifications for the Stadium 3
Contract Site Plan for constructing the Stadium 4,5,6
Milestone 1: Completion of Contract Plans for Stadium Construction 7
Documentation Review for the Stadium and Construction Plan Approval
Finalising all Plans for the Construction of Stadium and Documentation Preparation 7,5
Finalising Specifications for Constructing the Stadium and Documentation Preparation 6,5
Preparing Entire Construction Design of the Stadium 10,11
Revised Plans Approval for the Stadium 12
Printing Design of Entire Stadium Construction 12
Milestone 2: Completion of Documentation Review of Stadium Construction Plan 14
Bids and Contracts
Preparing Stadium Construction Plan Copies 14
Prepare Copies for Specifications 17
Receiving Bids 17,18
Bids Detailed Review 19
Subcontractor Agreements for Stadium Construction 20
Stadium Construction Permits 21
Scheduling lot stake-out 22
Meeting Requirements for Sediment Control Inspection 22
Filing Application for Grading Permit for Constructing the Stadium 24
Grading Permit Issue 24
Pay Permit Fees Approval for Stadium Construction 24,25
Site Work 25,26,27
Lot Clearance 28
Stripping Topsoil and Stockpile 28
Stake Lot Excavation 29
Milestone 3: Completion of Bids and Contracts 31
Basic Foundation of the Stadium
Footings Dig and Reinforcing Implementation 28
Detailed Inspection of Footings 34
Pin Footings 35
Pour Footings 36
Mortar, Sand, Block and Stock 35,36
Foundation of Building Blocks for Constructing Stadium 38
Foundation Certification 39
Block Cores Filling 39

6TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Steel Delivery for Stadium Construction 40
Setting up Steel Framework for the Stadium 42
Lumber Delivery for Construction of Stadium 40
Building Waterproofing System 40
Building Drain Tile 40,45
Milestone 4: Completion of Basic Foundation of the Stadium 46
Base Stadium Works and Plaza Works
Stadium Ground Treatment and Piling 40
Substructure 49
Raising Plaza 50
Façade (with feature lighting) 51
Roof (with iconic allowance) 52
Seats 53
Security, Hydraulics and M&E 50
Fire Protection 50,55
Digital Backbone, Communications 50
Vertical Transportation 50
Stadium Pitch Lighting 57
Drop-in-wickets on Stadium Pitch 59
Milestone 5: Completion of Base Stadium Works and Plaza Works 60
Allowances for Stadium
Providing Fit-out team facilities as well as premium product 60
Equipment, furniture and the fitments 63
Future Expansion Premium 64
Rectangular Configuration 65
Public Arts in the Stadium 66
Charges for Stadium Headworks 67
Milestone 6: Completion Providing Allowances for the Stadium 68
Margins and Contingency
Margins and Preliminaries 68
Contingency Design for the Stadium 71
Construction Contingency for the Stadium 72
Client Contingency 71,72
Milestone 7: Completion of Enabling Margins and Contingency 74
Pre-construction Stadium Site Works
Utility Service at the Stadium
Waste Water and Water Supply 80
Electrical Power Supply at the Stadium 83
Mains Gas Supply to the Stadium 84
Communications and Telecommunications 85
Providing Fire Services at the Stadium 86
Milestone 9: Completion of Providing Utility Services at the Stadium 87
Precinct Improvement Works at Stadium
Hard Landscaping from Plaza edge 51
Soft Landscaping of Parklands and it includes Public Space 90

7TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Drainage, Roadways and Pathways 91
Retail, Lake works and Boardwalks 92
Milestone 10: Completion of Precinct Improvement Works at the Stadium
Hardware Installation
Installation of Doors 93
Door Installation for Washroom 96
Milestone 11: Completion of Hardware Installation 97
Stadium Painting
Trim Coating 90,91
Coating of Drywall 100
Stadium Doors and Windows Coating 101
Milestone 12: Completion of Stadium Painting 102
Stadium Cleaning
Rough Cleaning 102
Milestone 13: Completion of Stadium Cleaning 105
Project Closure
Stadium Construction Project handover to the Client 105
Client's Agreement 108,102
Preparing Final Documentation 108,109
Releasing Resource 109
Milestone 14: Completion of Project 111
3. Resource Requirements for the entire project
Resource Name Type Max. Units Std. Rate
Sales Department Work 100% $21.00/hr
CPB Construction Department Work 100% $21.00/hr
CPB Construction Subcontractor Work 100% $18.00/hr
CPB Mechanical Subcontractor Work 100% $18.00/hr
Sediment Controlling Inspector Work 100% $16.00/hr
Supplier Work 100% $15.00/hr
Civil Engineer Work 100% $18.00/hr
Mason Work 100% $15.00/hr
Project Manager Work 100% $27.00/hr
Electrician Work 100% $12.00/hr
Builder Work 100% $17.00/hr
Painter and Decorator Work 100% $12.00/hr
Plumber Work 100% $10.00/hr
Field Superintendent Work 100% $19.00/hr
Groundsmen Staff Work 100% $18.00/hr
Aubun Stadium General Director Work 100% $0.00/hr
IT Work 100% $18.00/hr
Wood Machinist Work 100% $18.00/hr
Sewage Staff and Cleaning Staff Work 100% $10.00/hr

8TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Fire Extinguishing Staff Work 100% $12.00/hr
4. Adapting Deterministic Scheduling Technique
The project manager has taken up the deterministic scheduling technique for
conducting the project activities. The project manager has scheduled the timeline for every
project activities. Therefore, duration of the project is fixed. The project plan showcases all
the summary tasks. A timeframe is fixed for every summary task. In this project, the Base
Stadium Works and Plaza Works have been scheduled to complete within 33 weeks. The
Pre-construction Stadium Site Works have been planned to complete within 16 weeks. The
scheduled start date and the finish date have been demonstrated in the project plan in details.
The project stakeholders can acknowledge the start date, and the finish date of every project
activities and they are bound to finish the task activities within the scheduled date. The
deterministic scheduling technique can help the project manager to complete the project
successfully within the scheduled deadline.
Task Name Duration Start Finish
Time and Cost Management in Aubun Stadium
Construction 156 wks Mon 26-03-18 Fri 19-03-21
Aubun Stadium Construction by CPB Contractors 156 wks Mon 26-03-18 Fri 19-03-21
Contract Plans for the Stadium Construction 12 wks Mon 26-03-18 Fri 15-06-18
Documentation Review for the Stadium and
Construction Plan Approval 20 wks Mon 21-05-18 Fri 05-10-18
Bids and Contracts 53 wks Mon 01-10-18 Fri 04-10-19
Basic Foundation of the Stadium 37 wks Mon 22-07-19 Fri 03-04-20
Base Stadium Works and Plaza Works 33 wks Mon 17-02-20 Fri 02-10-20
Allowances for Stadium 20 wks Mon 03-08-20 Fri 18-12-20
Margins and Contingency 8 wks Mon 21-12-20 Fri 12-02-21
Pre-construction Stadium Site Works 16 wks Mon 03-08-20 Fri 20-11-20
Utility Service at the Stadium 17 wks Mon 23-11-20 Fri 19-03-21
Precinct Improvement Works at Stadium 17 wks Mon 25-05-20 Fri 18-09-20
Hardware Installation 4 wks Mon 21-09-20 Fri 16-10-20
Stadium Painting 9 wks Mon 20-07-20 Fri 18-09-20
Stadium Cleaning 2 wks Mon 21-09-20 Fri 02-10-20
Project Closure 10 wks Mon 05-10-20 Fri 11-12-20

9TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
5. Determining the duration of each project activity using the Calendar view
The project manager and the associate team members have taken into consideration
the list of holidays for the year 2018 and have adjusted the working schedule by a list of
holidays. The workers and the stakeholders will work according to the new schedule set by
the project manager.
Change Working Time showcases the list of holidays. The project schedule gets
affected after including the list of holidays.

10TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Change in Project Schedule
Task Name Duration Start Finish
Time and Cost Management in Aubun Stadium
Construction 153 wks Mon 26-03-18 Fri 19-03-21
Aubun Stadium Construction by CPB Contractors 153 wks Mon 26-03-18 Fri 19-03-21
Contract Plans for the Stadium Construction 10.4 wks Mon 26-03-18 Fri 15-06-18
Sales Agreement 4 wks Mon 26-03-18 Fri 20-04-18
Stadium Construction Agreement 4 wks Mon 23-04-18 Fri 18-05-18
Stadium Contract Plans 3 wks Mon 23-04-18 Fri 11-05-18
Contract Specifications for the Stadium 4 wks Mon 23-04-18 Fri 18-05-18
Contract Site Plan for constructing the Stadium 4 wks Mon 21-05-18 Fri 15-06-18
Milestone 1: Completion of Contract Plans for Stadium
Construction 0 wks Fri 15-06-18 Fri 15-06-18
Documentation Review for the Stadium and Construction
Plan Approval 18.4 wks Mon 21-05-18 Fri 05-10-18
Finalising all Plans for the Construction of Stadium and
Documentation Preparation 5 wks Mon 18-06-18 Fri 20-07-18
Finalising Specifications for Constructing the Stadium and
Documentation Preparation 5 wks Mon 21-05-18 Fri 22-06-18
Preparing Entire Construction Design of the Stadium 6 wks Mon 23-07-18 Fri 31-08-18
Revised Plans Approval for the Stadium 5 wks Mon 03-09-18 Fri 05-10-18
Printing Design of Entire Stadium Construction 4 wks Mon 03-09-18 Fri 28-09-18
Milestone 2: Completion of Documentation Review of
Stadium Construction Plan 0 wks Fri 28-09-18 Fri 28-09-18
Bids and Contracts 52.4 wks Mon 01-10-18 Fri 04-10-19
Preparing Stadium Construction Plan Copies 4 wks Mon 01-10-18 Fri 26-10-18
Prepare Copies for Specifications 3 wks Mon 29-10-18 Fri 16-11-18
Receiving Bids 3 wks Mon 19-11-18 Fri 07-12-18
Bids Detailed Review 4 wks Mon 10-12-18 Fri 04-01-19
Subcontractor Agreements for Stadium Construction 4 wks Mon 07-01-19 Fri 01-02-19
Stadium Construction Permits 3 wks Mon 04-02-19 Fri 22-02-19
Scheduling lot stake-out 3 wks Mon 25-02-19 Fri 15-03-19
Meeting Requirements for Sediment Control Inspection 5 wks Mon 25-02-19 Fri 29-03-19
Filing Application for Grading Permit for Constructing the
Stadium 4 wks Mon 01-04-19 Fri 26-04-19
Grading Permit Issue 5 wks Mon 01-04-19 Fri 03-05-19
Pay Permit Fees Approval for Stadium Construction 5 wks Mon 29-04-19 Fri 31-05-19
Site Work 7 wks Mon 03-06-19 Fri 19-07-19
Lot Clearance 6 wks Mon 22-07-19 Fri 30-08-19
Stripping Topsoil and Stockpile 5 wks Mon 22-07-19 Fri 23-08-19
Stake Lot Excavation 5 wks Mon 02-09-19 Fri 04-10-19
Milestone 3: Completion of Bids and Contracts 0 wks Fri 04-10-19 Fri 04-10-19
Basic Foundation of the Stadium 37 wks Mon 22-07-19 Fri 03-04-20
Footings Dig and Reinforcing Implementation 5 wks Mon 22-07-19 Fri 23-08-19

11TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Detailed Inspection of Footings 4 wks Mon 26-08-19 Fri 20-09-19
Pin Footings 4 wks Mon 23-09-19 Fri 18-10-19
Pour Footings 4 wks Mon 21-10-19 Fri 15-11-19
Mortar, Sand, Block and Stock 6 wks Mon 21-10-19 Fri 29-11-19
Foundation of Building Blocks for Constructing Stadium 6 wks Mon 02-12-19 Fri 10-01-20
Foundation Certification 5 wks Mon 13-01-20 Fri 14-02-20
Block Cores Filling 5 wks Mon 13-01-20 Fri 14-02-20
Steel Delivery for Stadium Construction 3 wks Mon 17-02-20 Fri 06-03-20
Setting up Steel Framework for the Stadium 4 wks Mon 09-03-20 Fri 03-04-20
Lumber Delivery for Construction of Stadium 3 wks Mon 17-02-20 Fri 06-03-20
Building Waterproofing System 3 wks Mon 17-02-20 Fri 06-03-20
Building Drain Tile 3 wks Mon 09-03-20 Fri 27-03-20
Milestone 4: Completion of Basic Foundation of the
Stadium 0 wks Fri 27-03-20 Fri 27-03-20
Base Stadium Works and Plaza Works 33 wks Mon 17-02-20 Fri 02-10-20
Stadium Ground Treatment and Piling 4 wks Mon 17-02-20 Fri 13-03-20
Substructure 4 wks Mon 16-03-20 Fri 10-04-20
Raising Plaza 6 wks Mon 13-04-20 Fri 22-05-20
Façade (with feature lighting) 6 wks Mon 25-05-20 Fri 03-07-20
Roof (with iconic allowance) 5 wks Mon 06-07-20 Fri 07-08-20
Seats 8 wks Mon 10-08-20 Fri 02-10-20
Security, Hydraulics and M&E 6 wks Mon 13-04-20 Fri 22-05-20
Fire Protection 4 wks Mon 25-05-20 Fri 19-06-20
Digital Backbone, Communications 7 wks Mon 13-04-20 Fri 29-05-20
Vertical Transportation 6 wks Mon 13-04-20 Fri 22-05-20
Stadium Pitch Lighting 5 wks Mon 01-06-20 Fri 03-07-20
Drop-in-wickets on Stadium Pitch 4 wks Mon 06-07-20 Fri 31-07-20
Milestone 5: Completion of Base Stadium Works and Plaza
Works 0 wks Fri 31-07-20 Fri 31-07-20
Allowances for Stadium 20 wks Mon 03-08-20 Fri 18-12-20
Providing Fit-out team facilities as well as premium product 3 wks Mon 03-08-20 Fri 21-08-20
Equipment, furniture and the fitments 3 wks Mon 24-08-20 Fri 11-09-20
Future Expansion Premium 3 wks Mon 14-09-20 Fri 02-10-20
Rectangular Configuration 4 wks Mon 05-10-20 Fri 30-10-20
Public Arts in the Stadium 4 wks Mon 02-11-20 Fri 27-11-20
Charges for Stadium Headworks 3 wks Mon 30-11-20 Fri 18-12-20
Milestone 6: Completion Providing Allowances for the
Stadium 0 wks Fri 18-12-20 Fri 18-12-20
Margins and Contingency 8 wks Mon 21-12-20 Fri 12-02-21
Margins and Preliminaries 2 wks Mon 21-12-20 Fri 01-01-21
Contingency Design for the Stadium 3 wks Mon 04-01-21 Fri 22-01-21
Construction Contingency for the Stadium 3 wks Mon 25-01-21 Fri 12-02-21
Client Contingency 3 wks Mon 25-01-21 Fri 12-02-21
Milestone 7: Completion of Enabling Margins and
Contingency 0 wks Fri 12-02-21 Fri 12-02-21

12TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Pre-construction Stadium Site Works 16 wks Mon 03-08-20 Fri 20-11-20
Stadium Site fencing 3 wks Mon 03-08-20 Fri 21-08-20
Dynamic Compaction and huge loads of Earthworks 5 wks Mon 24-08-20 Fri 25-09-20
Stadium's Drains Surcharge 4 wks Mon 28-09-20 Fri 23-10-20
Managing Groundwater of Stadium 4 wks Mon 26-10-20 Fri 20-11-20
Milestone 8: Completion of Pre-Construction Stadium Site
Works 0 wks Fri 20-11-20 Fri 20-11-20
Utility Service at the Stadium 17 wks Mon 23-11-20 Fri 19-03-21
Waste Water and Water Supply 4 wks Mon 23-11-20 Fri 18-12-20
Electrical Power Supply at the Stadium 3 wks Mon 21-12-20 Fri 08-01-21
Mains Gas Supply to the Stadium 3 wks Mon 11-01-21 Fri 29-01-21
Communications and Telecommunications 4 wks Mon 01-02-21 Fri 26-02-21
Providing Fire Services at the Stadium 3 wks Mon 01-03-21 Fri 19-03-21
Milestone 9: Completion of Providing Utility Services at the
Stadium 0 wks Fri 19-03-21 Fri 19-03-21
Precinct Improvement Works at Stadium 17 wks Mon 25-05-20 Fri 18-09-20
Hard Landscaping from Plaza edge 4 wks Mon 25-05-20 Fri 19-06-20
Soft Landscaping of Parklands and it includes Public Space 4 wks Mon 22-06-20 Fri 17-07-20
Drainage, Roadways and Pathways 5 wks Mon 20-07-20 Fri 21-08-20
Retail, Lake works and Boardwalks 4 wks Mon 24-08-20 Fri 18-09-20
Milestone 10: Completion of Precinct Improvement Works
at the Stadium 0 wks
Hardware Installation 4 wks Mon 21-09-20 Fri 16-10-20
Installation of Doors 2 wks Mon 21-09-20 Fri 02-10-20
Door Installation for Washroom 2 wks Mon 05-10-20 Fri 16-10-20
Milestone 11: Completion of Hardware Installation 0 wks Fri 16-10-20 Fri 16-10-20
Stadium Painting 9 wks Mon 20-07-20 Fri 18-09-20
Trim Coating 3 wks Mon 20-07-20 Fri 07-08-20
Coating of Drywall 3 wks Mon 10-08-20 Fri 28-08-20
Stadium Doors and Windows Coating 3 wks Mon 31-08-20 Fri 18-09-20
Milestone 12: Completion of Stadium Painting 0 wks Fri 18-09-20 Fri 18-09-20
Stadium Cleaning 2 wks Mon 21-09-20 Fri 02-10-20
Rough Cleaning 2 wks Mon 21-09-20 Fri 02-10-20
Milestone 13: Completion of Stadium Cleaning 0 wks Fri 02-10-20 Fri 02-10-20
Project Closure 10 wks Mon 05-10-20 Fri 11-12-20
Stadium Construction Project handover to the Client 4 wks Mon 05-10-20 Fri 30-10-20
Client's Agreement 4 wks Mon 02-11-20 Fri 27-11-20
Preparing Final Documentation 2 wks Mon 30-11-20 Fri 11-12-20
Releasing Resource 1 wk Mon 30-11-20 Fri 04-12-20
Milestone 14: Completion of Project 0 wks Fri 04-12-20 Fri 04-12-20
Calendar View

13TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION

14TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
6. Bar Chart and Gantt Chart

15TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
7. Critical Path Network Analysis

16TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION

17TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION

18TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION

19TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION

20TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION

21TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION

22TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
8. Resource profile for the project and level overallocated resources
Resource profile initially
Resource Name Type Max. Units Std. Rate
Sales Department Work 100% $21.00/hr
CPB Construction Department Work 100% $21.00/hr
CPB Construction Subcontractor Work 100% $18.00/hr
CPB Mechanical Subcontractor Work 100% $18.00/hr
Sediment Controlling Inspector Work 100% $16.00/hr
Supplier Work 100% $15.00/hr
Civil Engineer Work 100% $18.00/hr
Mason Work 100% $15.00/hr
Project Manager Work 100% $27.00/hr
Electrician Work 100% $12.00/hr
Builder Work 100% $17.00/hr
Painter and Decorator Work 100% $12.00/hr
Plumber Work 100% $10.00/hr
Field Superintendent Work 100% $19.00/hr
Groundsmen Staff Work 100% $18.00/hr
Aubun Stadium General Director Work 100% $0.00/hr
IT Work 100% $18.00/hr
Wood Machinist Work 100% $18.00/hr
Sewage Staff and Cleaning Staff Work 100% $10.00/hr
Fire Extinguishing Staff Work 100% $12.00/hr
The resources which are marked red are the ones which are over-allocated. The
resources can be levelled using Resource Levelling and Resource Smoothing Technique.

23TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Resource profile after Resource Levelling
Resource Name Type Material Label Initials Group Max. Units Std. Rate
Sales Department Work S 100% $21.00/hr
CPB Construction Department Work C 100% $21.00/hr
CPB Construction Subcontractor Work C 100% $18.00/hr
CPB Mechanical Subcontractor Work C 100% $18.00/hr
Sediment Controlling Inspector Work S 100% $16.00/hr
Supplier Work S 100% $15.00/hr
Civil Engineer Work C 100% $18.00/hr
Mason Work M 100% $15.00/hr
Project Manager Work P 100% $27.00/hr
Electrician Work E 100% $12.00/hr
Builder Work B 100% $17.00/hr
Painter and Decorator Work P 100% $12.00/hr
Plumber Work P 100% $10.00/hr
Field Superintendent Work F 100% $19.00/hr
Groundsmen Staff Work G 100% $18.00/hr
Aubun Stadium General Director Work A 100% $0.00/hr
IT Work I 100% $18.00/hr
Wood Machinist Work W 100% $18.00/hr
Sewage Staff and Cleaning Staff Work S 100% $10.00/hr
Fire Extinguishing Staff Work F 100% $12.00/hr
The project schedule gets changed after resource levelling. After applying resource
levelling and resource scheduling technique, the project duration changes to 194 weeks.
Task Name Duration Predecessors Resource Names
Time and Cost Management in Aubun
Stadium Construction 194 wks
Aubun Stadium Construction by CPB
Contractors 194 wks
Contract Plans for the Stadium
Construction 17.4 wks
Sales Agreement 4 wks Sales Department
Stadium Construction Agreement 7 wks 3 Aubun Stadium General
Director,Project Manager
Stadium Contract Plans 3 wks 3 Project Manager
Contract Specifications for the Stadium 8 wks 3 Project Manager,CPB
Construction Department
Contract Site Plan for constructing the
Stadium
4 wks 4,5,6 Field Superintendent,Project
Manager,CPB Construction

24TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Department
Milestone 1: Completion of Contract
Plans for Stadium Construction 0 wks 7
Documentation Review for the Stadium
and Construction Plan Approval 23.6 wks
Finalising all Plans for the Construction
of Stadium and Documentation Preparation 10 wks 7,5 Project Manager,CPB
Construction Department
Finalising Specifications for
Constructing the Stadium and
Documentation Preparation
5 wks 6,5 Project Manager
Preparing Entire Construction Design
of the Stadium 6 wks 10,11 Civil Engineer
Revised Plans Approval for the Stadium 9 wks 12
Civil Engineer,Aubun Stadium
General Director,Project
Manager
Printing Design of Entire Stadium
Construction 4 wks 12 Civil Engineer,CPB Construction
Department
Milestone 2: Completion of
Documentation Review of Stadium
Construction Plan
0 wks 14
Bids and Contracts 110.8 wks
Preparing Stadium Construction Plan
Copies 4 wks 14 CPB Construction
Department,Project Manager
Prepare Copies for Specifications 3 wks 17 CPB Construction Department
Receiving Bids 3 wks 17,18 Project Manager
Bids Detailed Review 4 wks 19 Civil Engineer,CPB Construction
Department,Project Manager
Subcontractor Agreements for Stadium
Construction 4 wks 20 Civil Engineer,Project Manager
Stadium Construction Permits 3 wks 21 Civil Engineer,Project Manager
Scheduling lot stake-out 9 wks 22 Builder,Civil Engineer,CPB
Construction Department
Meeting Requirements for Sediment
Control Inspection 5 wks 22
Builder,Civil Engineer,CPB
Construction
Department,Sediment
Controlling Inspector
Filing Application for Grading Permit
for Constructing the Stadium 4 wks 24 Civil Engineer,CPB Construction
Department,Project Manager
Grading Permit Issue 5 wks 24 Civil Engineer,Project Manager
Pay Permit Fees Approval for Stadium
Construction 5 wks 24,25 Project Manager
Site Work 7 wks 25,26,27
Civil Engineer,CPB Construction
Department,CPB Mechanical
Subcontractor,CPB Construction
Subcontractor,Field
Superintendent
Lot Clearance 12 wks 28 Builder,CPB Construction
Department,CPB Construction

25TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Subcontractor
Stripping Topsoil and Stockpile 10 wks 28
Builder,CPB Construction
Department,CPB Construction
Subcontractor
Stake Lot Excavation 10 wks 29
Builder,CPB Construction
Department,CPB Construction
Subcontractor
Milestone 3: Completion of Bids and
Contracts 0 wks 31
Basic Foundation of the Stadium 102 wks
Footings Dig and Reinforcing
Implementation 5 wks 28 Builder,CPB Mechanical
Subcontractor
Detailed Inspection of Footings 4 wks 34 Builder,CPB Mechanical
Subcontractor
Pin Footings 4 wks 35 Builder,CPB Mechanical
Subcontractor
Pour Footings 8 wks 36 Builder,CPB Construction
Subcontractor
Mortar, Sand, Block and Stock 6 wks 35,36
Builder,CPB Construction
Department,CPB Construction
Subcontractor,Mason
Foundation of Building Blocks for
Constructing Stadium 6 wks 38 Builder,CPB Construction
Subcontractor,Mason
Foundation Certification 5 wks 39
CPB Construction
Department,Civil
Engineer,Project Manager
Block Cores Filling 10 wks 39
Builder,CPB Construction
Subcontractor,Painter and
Decorator
Steel Delivery for Stadium Construction 3 wks 40 Supplier
Setting up Steel Framework for the
Stadium 16 wks 42
Builder,CPB Construction
Department,CPB Construction
Subcontractor,Mason
Lumber Delivery for Construction of
Stadium 3 wks 40 Supplier
Building Waterproofing System 6 wks 40 Builder,Plumber
Building Drain Tile 5 wks 40,45
Builder,Civil Engineer,CPB
Construction
Subcontractor,Sewage Staff and
Cleaning Staff
Milestone 4: Completion of Basic
Foundation of the Stadium 0 wks 46
Base Stadium Works and Plaza Works 79 wks
Stadium Ground Treatment and Piling 4 wks 40 Groundsmen Staff
Substructure 4 wks 49 Mason,Groundsmen Staff
Raising Plaza 6 wks 50 Builder,Groundsmen Staff
Façade (with feature lighting) 18 wks 51 Builder,CPB Construction
Department,CPB Construction

26TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Subcontractor
Roof (with iconic allowance) 5 wks 52
CPB Construction
Department,CPB Construction
Subcontractor
Seats 16 wks 53 Builder,Civil Engineer
Security, Hydraulics and M&E 12 wks 50 Builder,CPB Mechanical
Subcontractor,Electrician
Fire Protection 5 wks 50,55
CPB Construction
Department,CPB Construction
Subcontractor
Digital Backbone, Communications 7 wks 50 IT
Vertical Transportation 6 wks 50
CPB Construction
Department,CPB Construction
Subcontractor
Stadium Pitch Lighting 5 wks 57
Builder,CPB Construction
Subcontractor,Groundsmen
Staff
Drop-in-wickets on Stadium Pitch 4 wks 59
CPB Construction
Subcontractor,Groundsmen
Staff
Milestone 5: Completion of Base
Stadium Works and Plaza Works 0 wks 60
Allowances for Stadium 32 wks
Providing Fit-out team facilities as well
as premium product 6 wks 60
CPB Construction
Department,CPB Construction
Subcontractor
Equipment, furniture and the fitments 3 wks 63 Painter and Decorator,Wood
Machinist
Future Expansion Premium 3 wks 64
CPB Construction
Department,CPB Construction
Subcontractor
Rectangular Configuration 4 wks 65
CPB Construction
Department,CPB Construction
Subcontractor
Public Arts in the Stadium 4 wks 66 Painter and Decorator
Charges for Stadium Headworks 6 wks 67 Painter and Decorator,Builder
Milestone 6: Completion Providing
Allowances for the Stadium 0 wks 68
Margins and Contingency 22 wks
Margins and Preliminaries 5 wks 68
CPB Construction
Department,CPB Construction
Subcontractor,Groundsmen
Staff
Contingency Design for the Stadium 6 wks 71
CPB Construction
Department,CPB Construction
Subcontractor,CPB Mechanical
Subcontractor
Construction Contingency for the 3 wks 72 CPB Construction

27TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Stadium
Department,CPB Construction
Subcontractor,CPB Mechanical
Subcontractor
Client Contingency 3 wks 71,72 CPB Construction Department
Milestone 7: Completion of Enabling
Margins and Contingency 0 wks 74
Pre-construction Stadium Site Works 16 wks
Stadium Site fencing 3 wks 60 Groundsmen Staff
Dynamic Compaction and huge loads
of Earthworks 5 wks 77 CPB Mechanical Subcontractor
Stadium's Drains Surcharge 4 wks 78 Sewage Staff and Cleaning Staff
Managing Groundwater of Stadium 4 wks 79 Groundsmen Staff,Sewage Staff
and Cleaning Staff
Milestone 8: Completion of Pre-
Construction Stadium Site Works 0 wks 80
Utility Service at the Stadium 17 wks
Waste Water and Water Supply 4 wks 80 Groundsmen Staff,Sewage Staff
and Cleaning Staff,Plumber
Electrical Power Supply at the Stadium 3 wks 83 Electrician
Mains Gas Supply to the Stadium 3 wks 84 CPB Mechanical Subcontractor
Communications and
Telecommunications 4 wks 85 Electrician,IT
Providing Fire Services at the Stadium 3 wks 86 Fire Extinguishing Staff
Milestone 9: Completion of Providing
Utility Services at the Stadium 0 wks 87
Precinct Improvement Works at
Stadium 54 wks
Hard Landscaping from Plaza edge 10 wks 51
Builder,CPB Construction
Subcontractor,CPB Mechanical
Subcontractor
Soft Landscaping of Parklands and it
includes Public Space 4 wks 90
CPB Construction
Department,CPB Construction
Subcontractor,CPB Mechanical
Subcontractor
Drainage, Roadways and Pathways 5 wks 91 Civil Engineer,CPB Construction
Department,Builder,Mason
Retail, Lake works and Boardwalks 6 wks 92
Builder,Civil Engineer,CPB
Construction
Department,Mason
Milestone 10: Completion of Precinct
Improvement Works at the Stadium 0 wks
Hardware Installation 13 wks
Installation of Doors 2 wks 93 Builder
Door Installation for Washroom 2 wks 96 Builder
Milestone 11: Completion of Hardware
Installation 0 wks 97
Stadium Painting 9 wks

28TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Trim Coating 3 wks 90,91 Painter and Decorator
Coating of Drywall 3 wks 100 Painter and Decorator
Stadium Doors and Windows Coating 3 wks 101 Painter and Decorator,Wood
Machinist
Milestone 12: Completion of Stadium
Painting 0 wks 102
Stadium Cleaning 2 wks
Rough Cleaning 2 wks 102 Sewage Staff and Cleaning Staff
Milestone 13: Completion of Stadium
Cleaning 0 wks 105
Project Closure 11 wks
Stadium Construction Project
handover to the Client 4 wks 105 Project Manager,Aubun Stadium
General Director
Client's Agreement 4 wks 108,102 Aubun Stadium General Director
Preparing Final Documentation 2 wks 108,109 Project Manager
Releasing Resource 1 wk 109 Project Manager
Milestone 14: Completion of Project 0 wks 111

29TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
9. Earned Value Analysis
Task Name
Planned
Value - PV
(BCWS)
Earned
Value - EV
(BCWP)
AC (ACWP) SV CV EAC BAC VAC SPI CPI
Time and Cost
Management in
Aubun Stadium
Construction
$2,352.0
0
$2,352.0
0
$2,352.0
0
$0.0
0 $0.00 $541,045
.39
$541,040.0
0 -$5.39 1 1
Aubun Stadium
Construction by
CPB Contractors
$2,352.00 $2,352.00 $2,352.00 $0.00 $0.00 $541,045.
39
$541,040.0
0 -$5.39 1 1
Contract Plans
for the Stadium
Construction
$2,352.00 $2,352.00 $2,352.00 $0.00 $0.00 $29,320.2
7 $29,320.00 -$0.27 1 1
Sales
Agreement $2,352.00 $2,352.00 $2,352.00 $0.00 $0.00 $3,360.01 $3,360.00 -$0.01 1 1
Stadium
Construction
Agreement
$0.00 $0.00 $0.00 $0.00 $0.00 $4,320.00 $4,320.00 $0.00 0 0
Stadium
Contract Plans $0.00 $0.00 $0.00 $0.00 $0.00 $3,240.00 $3,240.00 $0.00 0 0
Contract
Specifications for
$0.00 $0.00 $0.00 $0.00 $0.00 $7,680.00 $7,680.00 $0.00 0 0

30TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
the Stadium
Contract Site
Plan for
constructing the
Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $10,720.0
0 $10,720.00 $0.00 0 0
Milestone 1:
Completion of
Contract Plans for
Stadium
Construction
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0
Documentation
Review for the
Stadium and
Construction Plan
Approval
$0.00 $0.00 $0.00 $0.00 $0.00 $34,560.0
0 $34,560.00 $0.00 0 0
Finalising all
Plans for the
Construction of
Stadium and
Documentation
Preparation
$0.00 $0.00 $0.00 $0.00 $0.00 $9,600.00 $9,600.00 $0.00 0 0
Finalising
Specifications for
Constructing the
Stadium and
Documentation
Preparation
$0.00 $0.00 $0.00 $0.00 $0.00 $5,400.00 $5,400.00 $0.00 0 0
Preparing
Entire
Construction
Design of the
Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $4,320.00 $4,320.00 $0.00 0 0
Revised Plans
Approval for the
Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $9,000.00 $0.00 0 0
Printing
Design of Entire
Stadium
Construction
$0.00 $0.00 $0.00 $0.00 $0.00 $6,240.00 $6,240.00 $0.00 0 0
Milestone 2:
Completion of
Documentation
Review of Stadium
Construction Plan
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0
Bids and
Contracts $0.00 $0.00 $0.00 $0.00 $0.00 $144,840.
00
$144,840.0
0 $0.00 0 0
Preparing
Stadium
Construction Plan
$0.00 $0.00 $0.00 $0.00 $0.00 $7,680.00 $7,680.00 $0.00 0 0

31TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Copies
Prepare
Copies for
Specifications
$0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $2,520.00 $0.00 0 0
Receiving
Bids $0.00 $0.00 $0.00 $0.00 $0.00 $3,240.00 $3,240.00 $0.00 0 0
Bids Detailed
Review $0.00 $0.00 $0.00 $0.00 $0.00 $10,560.0
0 $10,560.00 $0.00 0 0
Subcontractor
Agreements for
Stadium
Construction
$0.00 $0.00 $0.00 $0.00 $0.00 $7,200.00 $7,200.00 $0.00 0 0
Stadium
Construction
Permits
$0.00 $0.00 $0.00 $0.00 $0.00 $5,400.00 $5,400.00 $0.00 0 0
Scheduling
lot stake-out $0.00 $0.00 $0.00 $0.00 $0.00 $6,720.00 $6,720.00 $0.00 0 0
Meeting
Requirements for
Sediment Control
Inspection
$0.00 $0.00 $0.00 $0.00 $0.00 $14,400.0
0 $14,400.00 $0.00 0 0
Filing
Application for
Grading Permit for
Constructing the
Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $10,560.0
0 $10,560.00 $0.00 0 0
Grading
Permit Issue $0.00 $0.00 $0.00 $0.00 $0.00 $9,000.00 $9,000.00 $0.00 0 0
Pay Permit
Fees Approval for
Stadium
Construction
$0.00 $0.00 $0.00 $0.00 $0.00 $5,400.00 $5,400.00 $0.00 0 0
Site Work $0.00 $0.00 $0.00 $0.00 $0.00 $26,320.0
0 $26,320.00 $0.00 0 0
Lot Clearance $0.00 $0.00 $0.00 $0.00 $0.00 $13,440.0
0 $13,440.00 $0.00 0 0
Stripping
Topsoil and
Stockpile
$0.00 $0.00 $0.00 $0.00 $0.00 $11,200.0
0 $11,200.00 $0.00 0 0
Stake Lot
Excavation $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.0
0 $11,200.00 $0.00 0 0
Milestone 3:
Completion of
Bids and Contracts
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0
Basic
Foundation of the
Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $101,200.
00
$101,200.0
0 $0.00 0 0
Footings Dig $0.00 $0.00 $0.00 $0.00 $0.00 $7,000.00 $7,000.00 $0.00 0 0

32TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
and Reinforcing
Implementation
Detailed
Inspection of
Footings
$0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $5,600.00 $0.00 0 0
Pin Footings $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $5,600.00 $0.00 0 0
Pour Footings $0.00 $0.00 $0.00 $0.00 $0.00 $5,600.00 $5,600.00 $0.00 0 0
Mortar, Sand,
Block and Stock $0.00 $0.00 $0.00 $0.00 $0.00 $17,040.0
0 $17,040.00 $0.00 0 0
Foundation
of Building Blocks
for Constructing
Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $12,000.0
0 $12,000.00 $0.00 0 0
Foundation
Certification $0.00 $0.00 $0.00 $0.00 $0.00 $13,200.0
0 $13,200.00 $0.00 0 0
Block Cores
Filling $0.00 $0.00 $0.00 $0.00 $0.00 $9,400.00 $9,400.00 $0.00 0 0
Steel Delivery
for Stadium
Construction
$0.00 $0.00 $0.00 $0.00 $0.00 $1,800.00 $1,800.00 $0.00 0 0
Setting up
Steel Framework
for the Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $11,360.0
0 $11,360.00 $0.00 0 0
Lumber
Delivery for
Construction of
Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $1,800.00 $1,800.00 $0.00 0 0
Building
Waterproofing
System
$0.00 $0.00 $0.00 $0.00 $0.00 $3,240.00 $3,240.00 $0.00 0 0
Building
Drain Tile $0.00 $0.00 $0.00 $0.00 $0.00 $7,560.00 $7,560.00 $0.00 0 0
Milestone 4:
Completion of
Basic Foundation
of the Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0
Base Stadium
Works and Plaza
Works
$0.00 $0.00 $0.00 $0.00 $0.00 $97,280.0
0 $97,280.00 $0.00 0 0
Stadium
Ground Treatment
and Piling
$0.00 $0.00 $0.00 $0.00 $0.00 $2,880.00 $2,880.00 $0.00 0 0
Substructure $0.00 $0.00 $0.00 $0.00 $0.00 $5,280.00 $5,280.00 $0.00 0 0
Raising Plaza $0.00 $0.00 $0.00 $0.00 $0.00 $8,400.00 $8,400.00 $0.00 0 0
Façade (with
feature lighting) $0.00 $0.00 $0.00 $0.00 $0.00 $13,440.0
0 $13,440.00 $0.00 0 0
Roof (with
iconic allowance) $0.00 $0.00 $0.00 $0.00 $0.00 $7,800.00 $7,800.00 $0.00 0 0

33TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Seats $0.00 $0.00 $0.00 $0.00 $0.00 $11,200.0
0 $11,200.00 $0.00 0 0
Security,
Hydraulics and
M&E
$0.00 $0.00 $0.00 $0.00 $0.00 $11,280.0
0 $11,280.00 $0.00 0 0
Fire
Protection $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.00 $6,240.00 $0.00 0 0
Digital
Backbone,
Communications
$0.00 $0.00 $0.00 $0.00 $0.00 $5,040.00 $5,040.00 $0.00 0 0
Vertical
Transportation $0.00 $0.00 $0.00 $0.00 $0.00 $9,360.00 $9,360.00 $0.00 0 0
Stadium Pitch
Lighting $0.00 $0.00 $0.00 $0.00 $0.00 $10,600.0
0 $10,600.00 $0.00 0 0
Drop-in-
wickets on
Stadium Pitch
$0.00 $0.00 $0.00 $0.00 $0.00 $5,760.00 $5,760.00 $0.00 0 0
Milestone 5:
Completion of
Base Stadium
Works and Plaza
Works
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0
Allowances for
Stadium $0.00 $0.00 $0.00 $0.00 $0.00 $24,600.0
0 $24,600.00 $0.00 0 0
Providing Fit-
out team facilities
as well as
premium product
$0.00 $0.00 $0.00 $0.00 $0.00 $4,680.00 $4,680.00 $0.00 0 0
Equipment,
furniture and the
fitments
$0.00 $0.00 $0.00 $0.00 $0.00 $3,600.00 $3,600.00 $0.00 0 0
Future
Expansion
Premium
$0.00 $0.00 $0.00 $0.00 $0.00 $4,680.00 $4,680.00 $0.00 0 0
Rectangular
Configuration $0.00 $0.00 $0.00 $0.00 $0.00 $6,240.00 $6,240.00 $0.00 0 0
Public Arts in
the Stadium $0.00 $0.00 $0.00 $0.00 $0.00 $1,920.00 $1,920.00 $0.00 0 0
Charges for
Stadium
Headworks
$0.00 $0.00 $0.00 $0.00 $0.00 $3,480.00 $3,480.00 $0.00 0 0
Milestone 6:
Completion
Providing
Allowances for the
Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0
Margins and
Contingency $0.00 $0.00 $0.00 $0.00 $0.00 $20,760.0
0 $20,760.00 $0.00 0 0
Margins and $0.00 $0.00 $0.00 $0.00 $0.00 $4,560.00 $4,560.00 $0.00 0 0

34TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Preliminaries
Contingency
Design for the
Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $6,840.00 $6,840.00 $0.00 0 0
Construction
Contingency for
the Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $6,840.00 $6,840.00 $0.00 0 0
Client
Contingency $0.00 $0.00 $0.00 $0.00 $0.00 $2,520.00 $2,520.00 $0.00 0 0
Milestone 7:
Completion of
Enabling Margins
and Contingency
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0
Pre-
construction
Stadium Site
Works
$0.00 $0.00 $0.00 $0.00 $0.00 $11,840.0
0 $11,840.00 $0.00 0 0
Stadium Site
fencing $0.00 $0.00 $0.00 $0.00 $0.00 $2,160.00 $2,160.00 $0.00 0 0
Dynamic
Compaction and
huge loads of
Earthworks
$0.00 $0.00 $0.00 $0.00 $0.00 $3,600.00 $3,600.00 $0.00 0 0
Stadium's
Drains Surcharge $0.00 $0.00 $0.00 $0.00 $0.00 $1,600.00 $1,600.00 $0.00 0 0
Managing
Groundwater of
Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $4,480.00 $4,480.00 $0.00 0 0
Milestone 8:
Completion of
Pre-Construction
Stadium Site
Works
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0
Utility Service
at the Stadium $0.00 $0.00 $0.00 $0.00 $0.00 $15,920.0
0 $15,920.00 $0.00 0 0
Waste Water
and Water Supply $0.00 $0.00 $0.00 $0.00 $0.00 $6,080.00 $6,080.00 $0.00 0 0
Electrical
Power Supply at
the Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $1,440.00 $1,440.00 $0.00 0 0
Mains Gas
Supply to the
Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $2,160.00 $2,160.00 $0.00 0 0
Communications
and
Telecommunicatio
ns
$0.00 $0.00 $0.00 $0.00 $0.00 $4,800.00 $4,800.00 $0.00 0 0
Providing Fire $0.00 $0.00 $0.00 $0.00 $0.00 $1,440.00 $1,440.00 $0.00 0 0

35TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Services at the
Stadium
Milestone 9:
Completion of
Providing Utility
Services at the
Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0
Precinct
Improvement
Works at Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $43,160.0
0 $43,160.00 $0.00 0 0
Hard
Landscaping from
Plaza edge
$0.00 $0.00 $0.00 $0.00 $0.00 $8,480.00 $8,480.00 $0.00 0 0
Soft
Landscaping of
Parklands and it
includes Public
Space
$0.00 $0.00 $0.00 $0.00 $0.00 $9,120.00 $9,120.00 $0.00 0 0
Drainage,
Roadways and
Pathways
$0.00 $0.00 $0.00 $0.00 $0.00 $14,200.0
0 $14,200.00 $0.00 0 0
Retail, Lake
works and
Boardwalks
$0.00 $0.00 $0.00 $0.00 $0.00 $11,360.0
0 $11,360.00 $0.00 0 0
Milestone 10:
Completion of
Precinct
Improvement
Works at the
Stadium
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0
Hardware
Installation $0.00 $0.00 $0.00 $0.00 $0.00 $2,720.00 $2,720.00 $0.00 0 0
Installation of
Doors $0.00 $0.00 $0.00 $0.00 $0.00 $1,360.00 $1,360.00 $0.00 0 0
Door
Installation for
Washroom
$0.00 $0.00 $0.00 $0.00 $0.00 $1,360.00 $1,360.00 $0.00 0 0
Milestone 11:
Completion of
Hardware
Installation
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0
Stadium
Painting $0.00 $0.00 $0.00 $0.00 $0.00 $6,480.00 $6,480.00 $0.00 0 0
Trim Coating $0.00 $0.00 $0.00 $0.00 $0.00 $1,440.00 $1,440.00 $0.00 0 0
Coating of
Drywall $0.00 $0.00 $0.00 $0.00 $0.00 $1,440.00 $1,440.00 $0.00 0 0
Stadium
Doors and
Windows Coating
$0.00 $0.00 $0.00 $0.00 $0.00 $3,600.00 $3,600.00 $0.00 0 0

36TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Milestone 12:
Completion of
Stadium Painting
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0
Stadium
Cleaning $0.00 $0.00 $0.00 $0.00 $0.00 $800.00 $800.00 $0.00 0 0
Rough
Cleaning $0.00 $0.00 $0.00 $0.00 $0.00 $800.00 $800.00 $0.00 0 0
Milestone 13:
Completion of
Stadium Cleaning
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0
Project Closure $0.00 $0.00 $0.00 $0.00 $0.00 $7,560.00 $7,560.00 $0.00 0 0
Stadium
Construction
Project handover
to the Client
$0.00 $0.00 $0.00 $0.00 $0.00 $4,320.00 $4,320.00 $0.00 0 0
Client's
Agreement $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0
Preparing
Final
Documentation
$0.00 $0.00 $0.00 $0.00 $0.00 $2,160.00 $2,160.00 $0.00 0 0
Releasing
Resource $0.00 $0.00 $0.00 $0.00 $0.00 $1,080.00 $1,080.00 $0.00 0 0
Milestone 14:
Completion of
Project
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0

37TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
Earned Value Graph

38TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION

39TIME AND COST MANAGEMENT IN BUILDING CONSTRUCTION
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