RESOURCE BREAKDOWN STRUCTURE

ACCORDING TO
(PROJECT SCHEDULES)
WBS ITEMS
PROJECT MANAGEMENT
FOUNDATION CASTING
SEWAGE SYSTEM
CONSTRUCTION
FLOOR CONDUIT WIRING
BLOCK WORKS
PLUMBING WORKS (PHASE 2)
PROVISION OF STRUCTURAL
FURNITURE
PLASTERING
FLOORING
ROOFING
INSTALLATION OF WINDOWS &
DOORS
ELECTRICAL WIRING (PHASE 2)
PAINTING
DEPLOYMENT OF FURNITURE
FITTING OF ELECTRICAL
APPLIANCES
DELIVERY/SETTING OF
STATIONARIES
DEPLOYMENT/SETTING OF
COMPUTER HARDWARE
DEVICES
INSTALLATION OF COMPUTER
(SYSTEM & APPLICATION)
SOFTWARE
PROJECT CLOSURE

PROJECT
MANAGER

PROJECT
TEAM
MEMBER 1

*
*
*

PROJECT
TEAM
MEMBER
2
*

PROJECT
TEAM
MEMBER
3
*

PROJECT
TEAM
MEMBER
4
*

*
*
*
*
*
*
*
*
*
*
*
*
*
*

COST ESTIMATES
UNIT
S

COST
PER
UNITS
N

SUBTOTAL N

WBS ITEMS
PROJECT MANAGEMENT

PROJECT INITIATION
C of O
ARCHITECTURAL DESIGN
3D DESIGN
QUANTITY SURVEY
PROJECT MANAGER
PROJECT TEAM MEMBERS
BUILDING CONSTRUCTION

180,000
118,000
62,000
360,000
20,000

FOUNDATION CASTING
BLOCK WORKS
PLASTERING
SUBTOTAL TO CARTIL
SEWAGE SYSTEM
CONSTRUCTION
PLUMBING WORKS (PHASE 2)
FLOORING
SUBTOTAL TO SLAVA
YEDITEPE
FLOOR CONDUIT WIRING
ELECTRICAL WIRING (PHASE
2)
FITTING OF ELECTRICAL
APPLIANCES
SUBTOTAL TO QLINK PLC
ROOFING
PAINTING
PROVISION OF FURNITURE
PROVISION OF SRUCTURAL
FURNITURE
INSTALLATIONS OF WINDOWS
AND DOORS

15,000

WBS
LEVEL
TOTAL
N

% OF
TOTAL
PROJE
CT
COST

797,00
0

22.52%

1,272,0
00

35.94%

270,00
0

7.36%

47,000

7,000
20,000
10,000
10,000
350,000
100,000

350,000
400,000

135,000
50,000
205,000
10,000
15,000
112,000
137,000
250,000
320,000

80,000

DEPLOYMENT OF FURNITURE
DELIVERY/SETTING OF
STATIONERIES
WALL SHEETS
BOOKS
E-BOOKS
DEPLOYMENT/SETTING OF
COMPUTER HARDWARE
DEVICES
LCD MONITORS
CPU
KEYBOARDS
UPS
MODEM
EXTERNAL STORAGE MEDIUM
WIFI EXTENSION
MOUSE
PROJECTOR
PROJECTOR SCREEN
INSTALLATION OF COMPUTER
SOFTWARES
WINDOW XP PROFESSIONAL
MICROSOFT OFFICE TOOLS
CATALOGUE ONLINE
PLATFORM
AUDIO VISUAL INSTRUCTORS
AVAST ANTIVIRUS
ISP PROTOCOL
RESERVE(20% OF TOTAL
ESTIMATE)
TOTAL PROJECT COST
ESTIMATE

175,000

5
60
10

7
7
7
1
1
1
3
7
1
1

4.93%

400,50
0

11.32%

35,000

0.99%

589,80
0
3,538,8
00

16.7%

4000
125,000
45,500

12,000
20,000
5000
40,000
10,000
7000
3000
1500
45,000
20,000

84,000
140,000
35,000
40,000
10,000
7000
9000
10,500
45,000
20,000

2000
2000
2000

2000
2000
2000

5000

10,000
5000
14,000

5
7

174,00
0

100%

T H E W O R K B R E A K D O W N S T R U C T U R E (W B S )
F o r Ife w a r a c o m m u n ity L ib r a r y A n d IC T c e n tr e
Ifewara Community Library
And ICT centre

Building
construction

Foundation
casting

SEWAGE
SYSTEM
CONSTRUCTION

Block Works

Plumbing
works
(phase 2)

Provision of
furniture

Delivery/Setting
of
stationeries

Deployment/Setting
of computer hardware
devices

Installationof
computer (system&Application)
hardwave

Provision of
structural
furniture

Project management

Deployment of
furniture

Project Initiation
Plastering

Flooring

Installation of
windows and
doors

Project planning

Project monitoring/
control

Floor conduit
wiring

Electrical
wiring

Fitting of
Electrical
Appliances

Project closure
Roofing

Painting