PERT CPM Assignment

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BUILDING CONSTRUCTION METHODOLOGY

( BY PERT/CPM DIAGRAM)

PROJECT: ONE(1) STOREY ONE (1) CLASSROOM SCHOOL BUILDING DURATION: 30 CA


PROCUREMENT/DELIVERY OF CONSTRUCTION MATERIALS

###

C
26 28
ELECTRICAL/SANITARY/MECHANICAL ROUGH-IN
###
J
23 24
###
INST. ELECT/
MECH/SANITARY

FIXTURES K
MOVE-
IN
EARTH
WORKS
CONCRETE
MASONRY
WORKS
ROOF FRAMING
ROOFING
24 25
FINISHES
PAINTING
MOVE
OUT
A B D

WORKS E
I L O P S T

0 0 2 2 2

2 4 4 5
9 9 3
12 12 5
17 17 4
21 21 4

25 25
3 28 28 2

30 30
INST. GUTTER &

SOIL POISONING 1
M
12 14
N
16 21
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Q 4
2 23 25

R
27 28
BACKFILL
F G
DAMPROOFING/SLAB ON FILL
H
INST. FAB. MATLS &
HARDWARE
4 5 2 5 7 3
10 21
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

LEGEND:
NETWORK -
ACTIVITY - EVENT -
DUMMY -
A B
ES LS EF LF

A
ES LS

CALENDAR DAYS

CRITICAL PATH -
AMOUNT CALENDAR DAY
SCOPE OF WORKS WT.(%)
(PHP) 5 10
I. MOBILIZATION/DEMOB 1.00 3,000.00
II. EARTHWORKS 2.29 6,870.00
III. SOIL POISONING 0.56 1,680.00
IV. DAMP PROOFING WORKS 0.47 1,410.00
V. CONCRETE WORKS 29.65 88,950.00
VI. MASONRY WORKS 3.21 9,630.00
VII. CARPENTRY WORKS 3.54 10,620.00
VIII. FAB. MATLS & H’WARE 9.08 10,620.00
IX. ROOF FRAMING WORKS 9.87 27,240.00
X. ROOFING WORKS 7.20 29,610.00
XI. FINISHES 12.23 21,600.00
XII. PAINTING WORKS 6.50 36,690.00
XIII. SANITARY WORKS 4.06 19,500.00
XIV. ELECTRICAL WORKS 5.34 16,020.00
XV. MECHANICAL WORKS 5.00 15,000.00
TOTAL 100.00 300,000.00
PROJECTED CASH FLOW (P)
PROJECTED ACCPLMENT (%)
CUMMULATIVE CASH FLOW(P)
CUMMULATIVE ACCPLMNT(%)
- CRITICAL ACTITITY
- PARALLEL ACTITITY

DATA SHEETS
CLASSROOM SCHOOL BUILDING
ESTIMATED START FINISH
ACTIVITIES FLOAT
TIME ES LS EF LF
A-B MOBILIZATION 2 0 0 2 2 0
A-C PROCUREMENT / DELIVERY OF CONSTRUCTION 26 0 0 26 28 2
MATERIALS
B-D EARTHWORKS 2 2 2 4 4 0
D-E CONCRETE WORKS 5 4 4 9 9 0
D-F SOIL POISONING 1 4 4 4 5 1
F-G BACKFILL 2 4 5 5 7 3
G-H WATERPROOFING / SLAB ON FILL 3 5 7 10 21 13
E-I MASONRY WORKS 3 9 9 12 12 0
E-J ELECTR./SANITARY/MECH. ROUGH - IN 14 9 9 23 24 1
J-K INST. OF ELECT/MECH/SAN. FIXTURES 1 23 24 24 25 2
I-L ROOF FRAMING 5 12 12 17 17 0

I-M INSTALLATION OF PURLINS 2 12 12 12 14 2


M-N INSTALLATION OF GUTTER & FLASHING 2 12 14 16 21 7

L-O ROOFING 4 17 17 21 21 0
O-P FINISHES 4 21 21 25 25 0

O-Q CARPENTRY 2 21 21 23 25 2
Q-R INST. OF FAB. MATERIALS & H’WARE 4 23 25 27 28 3
P-S PAINTING 3 25 25 28 28 0
S-T MOVE OUT 2 28 28 30 30 0
TOTAL CALENDAR DAYS
AMOUNT 5 10 15 20 25 30
1 1 111 1 1 11 1 1 1 1 1 11 1 11 1 1 11111 1111
MANPOWER
RATE/DAY
RES. ENGINEER
CONST. FOREMAN 1

LEADMAN 1
CARPENTER 1

MASON 1

STEEL MAN WELDER TINSMITH PAINTER PLUMBER ELECTRICIAN


LABORER 3

SAFETY OFFICER

FIRST AIDER NURSES


1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11
1 2 2 2 2 2 2 2 2 2 2 2 2 2
1 2 2 2 2 2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2
2 2 2 2 2
2 2 2 2
2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
33 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
TOTAL
8 8 6

6 121212 1214 1010 10 1616 10101010 1010101212


101010 8 6 6

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EQUIPTMENT RATE/DAY TOTAL CALENDAR DAYS


AMOUNT 5 10 15 20 25
MINOR TOOL ACC. 1 1 1 1 1 1 1 1 1 1 1 1 1 1
C0NCRETE MIXER 1 1 1 1
BAR CUTTER 1 1 1 1 1 1 1 1 1 1 1 1 1
CONC. VIBRATOR 1 1 1 1 1
BAR BENDER 1 1 1 1 1 1 1 1 1
WELDING MACHINE 1 1

TOTAL
SCOPE OF WORKS WT.(%) AMOUNT                                                        CALENDAR DAYS       
(PHP) 5 10 15 20 2
I. MOBILIZATION/DEMOB 1.00 3,000.00 1,500.00
II. EARTHWORKS 2.29 6,870.00 3,435.00 3,435.00
III. SOIL POISONING 0.56 1,680.00 1,680.00
IV. DAMP PROOFING WORKS 0.47 1,410.00 1,410.00
V. CONCRETE WORKS 29.65 88,950.00 11,118.75 44,475.00 33,356.25
VI. MASONRY WORKS 3.21 9,630.00 3,210.00 6,420.00
VII. CARPENTRY WORKS 3.54 10,620.00
VIII. FAB. MATLS & H’WARE 9.08 10,620.00
IX. ROOF FRAMING WORKS 9.87 27,240.00
X. ROOFING WORKS 7.20 29,610.00
XI. FINISHES 12.23 21,600.00
XII. PAINTING WORKS 6.50 36,690.00
XIII. SANITARY WORKS 4.06 19,500.00 676.67 3,383.33
XIV. ELECTRICAL WORKS 5.34 16,020.00 890.00 4,450.00
XV. MECHANICAL WORKS 5.00 15,000.00 833.33 4,166.67

TOTAL 100.00 300,000.00


PROJECTED CASH FLOW (P) 17,733.75 53,520.00 53,186.25
PROJECTED ACCPLMENT (%) 5.91 17.84 17.73
CUMMULATIVE CASH FLOW(P) 17,733.75 71,253.75 124,440.00
CUMMULATIVE ACCPLMNT(%) 5.91 23.75 41.48
SCOPE OF WORKS WT.(%)
AMOUNT
(PHP)
                                                       CALENDAR DAYS                                                      
5 10 15 20 25 30
100%
I. MOBILIZATION/DEMOB 1.00 3,000.00
II. EARTHWORKS 2.29 6,870.00
III. SOIL POISONING 0.56 1,680.00
IV. DAMP PROOFING WORKS 0.47 1,410.00
V. CONCRETE WORKS 29.65 88,950.00 ACTUAL
VI. MASONRY WORKS 3.21 ACCOMPLISHMENT
VII. CARPENTRY WORKS 3.54 9,630.00
10,620.00
VIII. FAB. MATLS & H’WARE 9.08 10,620.00
IX. ROOF FRAMING WORKS 9.87 27,240.00
X. ROOFING WORKS 7.20 29,610.00 TIME ELAPSED
XI. FINISHES 12.23 21,600.00
XII. PAINTING WORKS 6.50 36,690.00
XIII. SANITARY WORKS 4.06 19,500.00 23.75
XIV. ELECTRICAL WORKS 5.34 16,020.00
XV. MECHANICAL WORKS 5.00 15,000.00
86.86
75%
56.80
50%
###
SCHEDULED
ACCOMPLIHMENT
25%
TOTAL
PROJECTED CASH FLOW (P)
PROJECTED ACCPLMENT (%)
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CUMMULATIVE CASH FLOW(P)
17,733.75 71,253.75 124,440.00 170406.00 260,580.00 300,000.00
CUMMULATIVE ACCPLMNT(%)
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DURATION: 30 CALENDAR DAYS
23 24 25 26 27 28 29 30

CALENDAR DAYS
15 20 25 30
CRITICAL
FLOAT ACTIVITY

0 +
2

0 +
0 +
1
3
13
0 +
1
2
0 +

2
7

0 +
0 +

2
3
0 +
0 +
30

CALENDAR DAYS
20 25 30
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1

  CALENDAR DAYS                                                      
20 25 30
1,500.00

1,410.00
33,356.25
6,420.00
10,620.00
13,620.00 13,620.00
17,766.00 11,844.00
16,200.00 5,400.00
36,690.00
19,500.00
3,383.33 3,383.33 3,383.33 1,353.34
4,450.00 4,450.00 4,450.00 1,780.00
4,166.67 4,166.67 4,166.67 1,666.66

53,186.25 45,966.00 90,174.00 39,420.00


17.73 15.32 30.06 13.14
124,440.00 170406.00 260,580.00 300,000.00
41.48 56.80 86.86 100.00

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