PROJECT BUDGET PLANNING PROJECT WORK BREAK-DOWN STRUCTURE

WBS Code WBS Name BL1 Start BL1 Finish BL Project Material BL Project Labor BL ProjectTotal Cost S O N D J F M A M J J A S O N D J F M A M J J A S O
Cost Cost 1 2 0 3 1 2 1 0 1 2 1 0 1 0 1 0 2 0 2 0 2 0 2 1 2 0 2 1 2 1 3 1 2 1 0 1 3 2 0 1 0 2 0 2 0 2 0 2 0
P-001 BASEMENT CONSTRUCTION PLANNING 03-Apr-23 18-Jun-24 $369,630.00 $263,648.00 $633,278.00 03-Apr-23 18-Jun-24
P-001.1 SUB-STRUCTURAL WORK 03-Apr-23 10-Feb-24 $192,120.00 $248,561.60 $440,681.60 03-Apr-23 10-Feb-24
P-001.1.1 PILING AND SHEET PILE WORK 03-Apr-23 11-May-23 $9,000.00 $11,640.00 $20,640.00 03-Apr-23 11-May-23
P-001.1.2 EXCAVATIONAND BRACING WORK 11-May-23 04-Jul-23 $33,600.00 $22,440.00 $56,040.00 11-May-23 04-Jul-23
P-001.1.3 B2 SLAB WORK 20-Jun-23 26-Oct-23 $98,760.00 $65,463.20 $164,223.20 20-Jun-23 26-Oct-23
P-001.1.4 B1 SLAB WORK 26-Oct-23 22-Dec-23 $24,360.00 $44,890.80 $69,250.80 26-Oct-23 22-Dec-23
P-001.1.5 GF SLAB WORK 22-Dec-23 10-Feb-24 $26,400.00 $104,127.60 $130,527.60 22-Dec-23 10-Feb-24
P-001.2 SUPPER-STRUCTURAL WORK 12-Feb-24 18-Jun-24 $177,510.00 $15,086.40 $192,596.40 12-Feb-24 18-Jun-24
P-001.2.1 1F 12-Feb-24 14-Mar-24 $44,377.50 $3,771.60 $48,149.10 12-Feb-24 14-Mar-24
P-001.2.1.1 Column Work 12-Feb-24 21-Feb-24 $10,475.00 $866.00 $11,341.00 12-Feb-24 21-Feb-24
P-001.2.1.2 Slab and Beam 21-Feb-24 14-Mar-24 $33,902.50 $2,905.60 $36,808.10 21-Feb-24 14-Mar-24
P-001.2.2 2F 14-Mar-24 15-Apr-24 $44,377.50 $3,771.60 $48,149.10 14-Mar-24 15-Apr-24
P-001.2.2.1 Column Work 14-Mar-24 25-Mar-24 $10,475.00 $866.00 $11,341.00 14-Mar-24 25-Mar-24
P-001.2.2.2 Slab and Beam 25-Mar-24 15-Apr-24 $33,902.50 $2,905.60 $36,808.10 25-Mar-24 15-Apr-24
P-001.2.3 3F 16-Apr-24 17-May-24 $44,377.50 $3,771.60 $48,149.10 16-Apr-24 17-May-24
P-001.2.3.1 Column Work 16-Apr-24 25-Apr-24 $10,475.00 $866.00 $11,341.00 16-Apr-24 25-Apr-24
P-001.2.3.2 Slab and Beam 25-Apr-24 17-May-24 $33,902.50 $2,905.60 $36,808.10 25-Apr-24 17-May-24
P-001.2.4 RF 17-May-24 18-Jun-24 $44,377.50 $3,771.60 $48,149.10 17-May-24 18-Jun-24
P-001.2.4.1 Column Work 17-May-24 28-May-24 $10,475.00 $866.00 $11,341.00 17-May-24 28-May-24
P-001.2.4.2 Slab and Beam 28-May-24 18-Jun-24 $33,902.50 $2,905.60 $36,808.10 28-May-24 18-Jun-24

PROJECT MANAGEMENT CLASS Page 1 of 1

Project Management Course

MATERIAL LIST
No. Floor Scope Activity Unit QTY Rate (M) Amount (USD) Remark

Formwork m2 50.00 $ 22.50

Column Rebar Ton 5.00 $ 850.00

Concrete m3 60.00 $ 85.00

Formwork m2 500.00 $ 24.50

1 1F Slab Rebar Ton 10.00 $ 850.00

Concrete m3 90.00 $ 85.00

Formwork m2 25.00 $ 24.50

Beam Rebar Ton 4.00 $ 850.00

Concrete m3 20.00 $ 85.00

Formwork m2 50.00 $ 22.50

Column Rebar Ton 5.00 $ 850.00

Concrete m3 60.00 $ 85.00

Formwork m2 500.00 $ 24.50

2 2F Slab Rebar Ton 10.00 $ 850.00

Concrete m3 90.00 $ 85.00

Formwork m2 25.00 $ 24.50

Beam Rebar Ton 4.00 $ 850.00

Concrete m3 20.00 $ 85.00

Formwork m2 50.00 $ 22.50

Column Rebar Ton 5.00 $ 850.00

Concrete m3 60.00 $ 85.00

Formwork m2 500.00 $ 24.50

3 3F Slab Rebar Ton 10.00 $ 850.00

Concrete m3 90.00 $ 85.00

Formwork m2 25.00 $ 24.50

Beam Rebar Ton 4.00 $ 850.00

Concrete m3 20.00 $ 85.00

Formwork m2 50.00 $ 22.50

Column Rebar Ton 5.00 $ 850.00

Concrete m3 60.00 $ 85.00

Formwork m2 500.00 $ 24.50

4 RF Slab Rebar Ton 10.00 $ 850.00

Concrete m3 90.00 $ 85.00

Formwork m2 25.00 $ 24.50

Beam Rebar Ton 4.00 $ 850.00

Concrete m3 20.00 $ 85.00

Prepared by: Prof. Voek Pitou

Project Management Course

LABOR LIST

Work Productivity Group Labor QTY Wage Wage Duration Total Amount Rate Labor
Scope Activity Manpower Remark
Unit Skill Non-Skill Total Unit $/day $/hour Days USD USD

20.00 m2/day 6 1 7 m2 50.00 Worker-1 $ 12.00 $ 1.50 3 $ 200.00 $ 4.00

Worker-2 $ 12.00 $ 1.50

Worker-3 $ 12.00 $ 1.50

Formwork Worker-4 $ 12.00 $ 1.50

Worker-5 $ 12.00 $ 1.50

Worker-6 $ 12.00 $ 1.50

Worker-7 $ 8.00 $ 1.00

1000.00 kg/day 7 3 10 Ton 5.00 Worker-1 $ 12.00 $ 1.50 5 $ 570.00 $ 0.11

Worker-2 $ 12.00 $ 1.50

Worker-3 $ 12.00 $ 1.50

Column

Worker-4 $ 12.00 $ 1.50

Worker-5 $ 12.00 $ 1.50

Rebar
Worker-6 $ 12.00 $ 1.50

Worker-7 $ 12.00 $ 1.50

Worker-8 $ 10.00 $ 1.25

Worker-9 $ 10.00 $ 1.25

Worker-10 $ 10.00 $ 1.25

7.00 m3/h 7 7 m3 60.00 Worker-1 $ 8.00 $ 1.00 1 $ 60.00 $ 1.00

Worker-2 $ 8.00 $ 1.00

Worker-3 $ 8.00 $ 1.00

Concrete Worker-4 $ 8.00 $ 1.00

Worker-5 $ 8.00 $ 1.00

Worker-6 $ 8.00 $ 1.00

Worker-7 $ 8.00 $ 1.00

80.00 m2/day 15 5 20 m2 500.00 Worker-1 $ 15.00 $ 1.88 6 $ 1,718.75 $ 3.44

Worker-2 $ 15.00 $ 1.88

Worker-3 $ 15.00 $ 1.88

Worker-4 $ 15.00 $ 1.88

Worker-5 $ 15.00 $ 1.88

Worker-6 $ 15.00 $ 1.88

Worker-7 $ 15.00 $ 1.88

Worker-8 $ 15.00 $ 1.88

Worker-9 $ 15.00 $ 1.88

Worker-10 $ 15.00 $ 1.88

Formwork

Prepared by: Prof. Voek Pitou

Project Management Course

Formwork
Worker-11 $ 15.00 $ 1.88

Worker-12 $ 15.00 $ 1.88

Worker-13 $ 15.00 $ 1.88

Worker-14 $ 15.00 $ 1.88

Worker-15 $ 15.00 $ 1.88

Worker-16 $ 10.00 $ 1.25

Slab & Beam

Worker-17 $ 10.00 $ 1.25

Worker-18 $ 10.00 $ 1.25

Worker-19 $ 10.00 $ 1.25

Worker-20 $ 10.00 $ 1.25

1000.00 kg/day 7 3 10 Ton 10.00 Worker-1 $ 12.00 $ 1.50 10 $ 1,140.00 $ 0.11

Worker-2 $ 12.00 $ 1.50

Worker-3 $ 12.00 $ 1.50

Worker-4 $ 12.00 $ 1.50

Worker-5 $ 12.00 $ 1.50

Rebar
Worker-6 $ 12.00 $ 1.50

Worker-7 $ 12.00 $ 1.50

Worker-8 $ 10.00 $ 1.25

Worker-9 $ 10.00 $ 1.25

Worker-10 $ 10.00 $ 1.25

8.00 m3/h 7 7 m3 110.00 Worker-1 $ 8.00 $ 1.00 2 $ 96.25 $ 0.88

Worker-2 $ 8.00 $ 1.00

Worker-3 $ 8.00 $ 1.00

Concrete Worker-4 $ 8.00 $ 1.00

Worker-5 $ 8.00 $ 1.00

Worker-6 $ 8.00 $ 1.00

Worker-7 $ 8.00 $ 1.00

Prepared by: Prof. Voek Pitou

 RESOURCE MANAGEMENT Prepared by: Prof.
Voek Pitou
Resource ID Resource Name Resource Type Default Max Units/Time Standard Rate
Units /
Material Material Resources Material 22/d 22/d
A1000M A1000M Material 22/d 22/d $3,600.00/LS
A1010M A1010M Material 8/d 8/d $5,400.00/LS
A1020M A1020M Material 8/d 8/d $1,200.00/LS
A1030M A1040L Material 8/d 8/d $6,000.00/LS
A1040M A1040M Material 8/d 8/d $10,800.00/LS
A1050M A1050M Material 8/d 8/d $8,400.00/LS
A1060M A1060M Material 8/d 8/d $7,200.00/LS
A1070M A1070M Material 8/d 8/d $9,600.00/LS
A1080M A1080M Material 8/d 8/d $12,000.00/LS
A1090M A1090M Material 8/d 8/d $4,800.00/LS
A1100M A1100M Material 8/d 8/d $2,880.00/LS
A1110M A1110M Material 8/d 8/d $54,000.00/LS
A1120M A1120M Material 8/d 8/d $6,000.00/LS
A1130M A1130M Material 8/d 8/d $1,080.00/LS
A1140M A1140M Material 8/d 8/d $4,800.00/LS
A1150M A1150M Material 8/d 8/d $3,600.00/LS
A1160M A1160M Material 8/d 8/d $10,440.00/LS
A1170M A1170M Material 8/d 8/d $5,880.00/LS
A1180M A1180M Material 8/d 8/d $5,640.00/LS
A1190M A1190M Material 8/d 8/d $2,400.00/LS
A1200M A1200M Material 8/d 8/d $14,400.00/LS
A1210M A1210M Material 8/d 8/d $4,800.00/LS
A1220M A1220M Material 8/d 8/d $2,400.00/LS
A1240M A1240M Material 8/d 8/d $2,400.00/LS
MA-C-F FORMWORK (COLUMN) Material 8/d 8/d $22.50/m2
MA-C-R REBAR (COLUMN) Material 8/d 8/d $850.00/tons
MA-C-C CONCRETE (COLUMN) Material 8/d 8/d $85.00/m3
MA-S-F FORMWORK (SLAB) Material 8/d 8/d $24.50/m2
MA-B-F FORMWORK (BEAM) Material 8/d 8/d $16.10/m2
MA-SB-R REBAR (SLAB&BEAM) Material 8/d 8/d $850.00/tons
MA-SB-C CONCRETE (SLAB&BEAM) Material 8/d 8/d $85.00/m3
Labor Labor Resource Labor 8/d 8/d $0.00/h
A1000L A1000L Labor 8/d 8/d $7,200.00/h
A1010L A1010L Labor 8/d 8/d $4,440.00/h
A1020L A1020L Labor 8/d 8/d $4,800.00/h
A1030L A1030L Labor 8/d 8/d $4,440.00/h
A1040L A1030L Labor 8/d 8/d $2,400.00/h
A1050L A1050L Labor 8/d 8/d $6,000.00/h
A1060L A1060L Labor 8/d 8/d $4,800.00/h
A1070L A1070L Labor 8/d 8/d $14,400.00/h
A1080L A1080L Labor 8/d 8/d $2,888.00/h
A1090L A1090L Labor 8/d 8/d $4,188.00/h
A1100L A1100L Labor 8/d 8/d $25,200.00/h
A1110L A1110L Labor 8/d 8/d $7,317.60/h
A1120L A1120L Labor 8/d 8/d $3,600.00/h
A1130L A1130L Labor 8/d 8/d $2,952.00/h
A1140L A1140L Labor 8/d 8/d $1,200.00/h
A1150L A1150L Labor 8/d 8/d $3,717.60/h
A1160L A1160L Labor 8/d 8/d $5,604.00/h

Projec Management Class Page 1 of 3

 RESOURCE MANAGEMENT Prepared by: Prof.
Voek Pitou
Resource ID Resource Name Resource Type Default Max Units/Time Standard Rate
Units /
A1170L A1170L Labor 8/d 8/d $3,288.00/h
A1180L A1180L Labor 8/d 8/d $30,000.00/h
A1190L A1190L Labor 8/d 8/d $5,998.80/h
A1200L A1200L Labor 8/d 8/d $1,257.60/h
A1210L A1210L Labor 8/d 8/d $44,982.00/h
A1220L A1220L Labor 8/d 8/d $47,714.40/h
A1230L A1230L Labor 8/d 8/d $4,174.80/h
A1240L A1240L Labor 8/d 8/d $5,998.80/h
LA-C-F FORMWORK (COLUMN) Labor 8/d
LA-F1 01 Labor 8/d 8/d $1.50/h
LA-F2 02 Labor 8/d 8/d $1.50/h
LA-F3 03 Labor 8/d 8/d $1.50/h
LA-F4 04 Labor 8/d 8/d $1.50/h
LA-F5 05 Labor 8/d 8/d $1.50/h
LA-F6 06 Labor 8/d 8/d $1.50/h
LA-F7 07 Labor 8/d 8/d $1.00/h
LA-C-R REBAR (COLUMN) Labor 8/d
LA-R1 01 Labor 8/d 8/d $1.50/h
LA-R2 02 Labor 8/d 8/d $1.50/h
LA-R3 03 Labor 8/d 8/d $1.50/h
LA-R4 04 Labor 8/d 8/d $1.50/h
LA-R5 05 Labor 8/d 8/d $1.50/h
LA-R6 06 Labor 8/d 8/d $1.50/h
LA-R7 07 Labor 8/d 8/d $1.50/h
LA-R8 08 Labor 8/d 8/d $1.25/h
LA-R9 09 Labor 8/d 8/d $1.25/h
LA-R10 10 Labor 8/d 8/d $1.25/h
LA-C-C CONCRETE (COLUMN) Labor 8/d
LA-C1 01 Labor 8/d 8/d $1.00/h
LA-C2 02 Labor 8/d 8/d $1.00/h
LA-C3 03 Labor 8/d 8/d $1.00/h
LA-C4 04 Labor 8/d 8/d $1.00/h
LA-C5 05 Labor 8/d 8/d $1.00/h
LA-C6 06 Labor 8/d 8/d $1.00/h
LA-C7 07 Labor 8/d 8/d $1.00/h
LA-S&B FORMWORK (SLAB) Labor 8/d
LA-S&B-F01 01 Labor 8/d 8/d $1.88/h
LA-S&B-F02 02 Labor 8/d 8/d $1.88/h
LA-S&B-F03 03 Labor 8/d 8/d $1.88/h
LA-S&B-F04 04 Labor 8/d 8/d $1.88/h
LA-S&B-F05 05 Labor 8/d 8/d $1.88/h
LA-S&B-F06 06 Labor 8/d 8/d $1.88/h
LA-S&B-F07 07 Labor 8/d 8/d $1.88/h
LA-S&B-F08 08 Labor 8/d 8/d $1.88/h
LA-S&B-F09 09 Labor 8/d 8/d $1.88/h
LA-S&B-F10 10 Labor 8/d 8/d $1.88/h
LA-S&B-F11 11 Labor 8/d 8/d $1.88/h
LA-S&B-F12 12 Labor 8/d 8/d $1.88/h
LA-S&B-F13 13 Labor 8/d 8/d $1.88/h
LA-S&B-F14 14 Labor 8/d 8/d $1.88/h

Projec Management Class Page 2 of 3

 RESOURCE MANAGEMENT Prepared by: Prof.
Voek Pitou
Resource ID Resource Name Resource Type Default Max Units/Time Standard Rate
Units /
LA-S&B-F15 15 Labor 8/d 8/d $1.88/h
LA-S&B-F16 16 Labor 8/d 8/d $1.25/h
LA-S&B-F17 17 Labor 8/d 8/d $1.25/h
LA-S&B-F18 18 Labor 8/d 8/d $1.25/h
LA-S&B-F19 19 Labor 8/d 8/d $1.25/h
LA-S&B-F20 20 Labor 8/d 8/d $1.25/h
LA-S&B-R REBAR (SLAB & BEAM) Labor 8/d
LA-S&B-R1 01 Labor 8/d 8/d $1.50/h
LA-S&B-R2 02 Labor 8/d 8/d $1.50/h
LA-S&B-R3 03 Labor 8/d 8/d $1.50/h
LA-S&B-R4 04 Labor 8/d 8/d $1.50/h
LA-S&B-R5 05 Labor 8/d 8/d $1.50/h
LA-S&B-R6 06 Labor 8/d 8/d $1.50/h
LA-S&B-R7 07 Labor 8/d 8/d $1.50/h
LA-S&B-R8 08 Labor 8/d 8/d $1.25/h
LA-S&B-R9 09 Labor 8/d 8/d $1.25/h
LA-S&B-R10 10 Labor 8/d 8/d $1.25/h
LA-S&B-C CONCRETE (SLAB & BEAM) Labor 8/d
LA-S&B-C1 01 Labor 8/d 8/d $1.00/h
LA-S&B-C2 02 Labor 8/d 8/d $1.00/h
LA-S&B-C3 03 Labor 8/d 8/d $1.00/h
LA-S&B-C4 04 Labor 8/d 8/d $1.00/h
LA-S&B-C5 05 Labor 8/d 8/d $1.00/h
LA-S&B-C6 06 Labor 8/d 8/d $1.00/h
LA-S&B-C7 07 Labor 8/d 8/d $1.00/h

Projec Management Class Page 3 of 3

 PROJECT BUDGET PLANNING Prepared by: Prof. Voek Pitou

Activity ID Activity Name Original Start Finish PredecessorsBL1 Material Cost BL1 Labor Cost BL1 Total Cost
Duration

P-001 BASEMENT CONSTRUCTION PLANNING 304 03- Apr-23 18- Jun-24 $369,630.00 $263,648.00 $633,278.00

P-001.1 SUB-STRUCTURAL WORK 216 03- Apr-23 10- Feb-24 $192,120.00 $248,561.60 $440,681.60
P-001.1.1 PILING AND SHEET PILE WORK 27 03- Apr-23 11- May-23 $9,000.00 $11,640.00 $20,640.00
A1000 Piling Process 20 03- Apr-23 01- May-23 $3,600.00 $7,200.00 $10,800.00
A1010 Sheet pile Process 7 02- May-23* 11- May-23 A1000 $5,400.00 $4,440.00 $9,840.00
P-001.1.2 EXCAVATION AND BRACING WORK 37 11- May-23 04- Jul-23 $33,600.00 $22,440.00 $56,040.00
A1020 1st Layer Excavation 5 11- May-23 18- May-23 A1010 $1,200.00 $4,800.00 $6,000.00
A1030 1st Layer Bracing Installation 10 19- May-23 02- Jun-23 A1020 $6,000.00 $4,440.00 $10,440.00
A1040 2nd Layer Excavation 5 02- Jun-23 09- Jun-23 A1030 $10,800.00 $2,400.00 $13,200.00
A1050 2nd Layer Bracing Installation 10 09- Jun-23 24- Jun-23 A1040 $8,400.00 $6,000.00 $14,400.00
A1060 3rd Layer Excavation 7 24- Jun-23 04- Jul-23 A1050 $7,200.00 $4,800.00 $12,000.00
P-001.1.3 B2 SLAB WORK 88 20- Jun-23 26- Oct-23 $98,760.00 $65,463.20 $164,223.20
A1070 Pile head Cutting 14 20- Jun-23 10- Jul-23 A1060 $9,600.00 $14,400.00 $24,000.00
A1080 Footing Process 10 11- Jul-23 25- Jul-23 A1070 $12,000.00 $2,888.00 $14,888.00
A1090 Backfill for Beam 5 25- Jul-23 01- Aug-23 A1080 $4,800.00 $4,188.00 $8,988.00
A1100 Beam Casting 10 01- Aug-23 16- Aug-23 A1090 $2,880.00 $25,200.00 $28,080.00

A1110 Backfill for B2 Slab 7 16- Aug-23 25- Aug-23 A1100 $54,000.00 $7,317.60 $61,317.60
A1120 Lean concrete/WP 12 26- Aug-23 12- Sep-23 A1110 $6,000.00 $3,600.00 $9,600.00
A1130 B2 Casting with 300mm Wall 15 13- Sep-23 04- Oct-23 A1120 $1,080.00 $2,952.00 $4,032.00
A1140 WP and Backfill for Wall 5 04- Oct-23 11- Oct-23 A1130 $4,800.00 $1,200.00 $6,000.00
A1150 2nd Strut Removal 10 12- Oct-23 26- Oct-23 A1140 $3,600.00 $3,717.60 $7,317.60
P-001.1.4 B1 SLAB WORK 39 26- Oct-23 22- Dec-23 $24,360.00 $44,890.80 $69,250.80
A1160 Column, Wall, RW Casting 10 26- Oct-23 09- Nov-23 A1150 $10,440.00 $5,604.00 $16,044.00
A1170 B1 Casting with 300mm Wall 12 10- Nov-23 27- Nov-23 A1160 $5,880.00 $3,288.00 $9,168.00
A1180 WP and Backfill for Wall 7 28- Nov-23 07- Dec-23 A1170 $5,640.00 $30,000.00 $35,640.00
A1190 1st Strut Removal 10 07- Dec-23 22- Dec-23 A1180 $2,400.00 $5,998.80 $8,398.80
P-001.1.5 GF SLAB WORK 35 22- Dec-23 10- Feb-24 $26,400.00 $104,127.60 $130,527.60
A1200 Column, Wall, RW Casting 10 22- Dec-23 05- Jan-24 A1190 $14,400.00 $1,257.60 $15,657.60
A1210 GF Slab Casting 1 05- Jan-24 06- Jan-24 A1200 $4,800.00 $44,982.00 $49,782.00
A1220 WP and Backfill 7 08- Jan-24 17- Jan-24 A1210 $2,400.00 $47,714.40 $50,114.40
A1230 Sheet Pile Removal 7 17- Jan-24 27- Jan-24 A1220 $2,400.00 $4,174.80 $6,574.80
A1240 Backfill with compaction 10 27- Jan-24 10- Feb-24 A1230 $2,400.00 $5,998.80 $8,398.80
P-001.2 SUPPER-STRUCTURAL WORK 88 12- Feb-24 18- Jun-24 $177,510.00 $15,086.40 $192,596.40
P-001.2.1 1F 22 12- Feb-24 14- Mar-24 $44,377.50 $3,771.60 $48,149.10
P-001.2.1.1 Column Work 7 12- Feb-24 21- Feb-24 $10,475.00 $866.00 $11,341.00
A1400 Rebar Work 5 12- Feb-24 19- Feb-24 A1240 $4,250.00 $570.00 $4,820.00
A1410 Formwork Work 3 15- Feb-24 20- Feb-24 A1400 $1,125.00 $240.00 $1,365.00
A1420 Concrete Work 1 20- Feb-24 21- Feb-24 A1410 $5,100.00 $56.00 $5,156.00
P-001.2.1.2 Slab and Beam 15 21- Feb-24 14- Mar-24 $33,902.50 $2,905.60 $36,808.10
A1370 Formwork Work 6 21- Feb-24 01- Mar-24 A1420 $12,652.50 $1,653.60 $14,306.10
A1380 Rebar Work 10 26- Feb-24 11- Mar-24 A1370 $11,900.00 $1,140.00 $13,040.00
A1390 Concrete Work 2 12- Mar-24 14- Mar-24 A1380 $9,350.00 $112.00 $9,462.00
P-001.2.2 2F 22 14- Mar-24 15- Apr-24 $44,377.50 $3,771.60 $48,149.10
P-001.2.2.1 Column Work 7 14- Mar-24 25- Mar-24 $10,475.00 $866.00 $11,341.00
A1430 Rebar Work 5 14- Mar-24 21- Mar-24 A1390 $4,250.00 $570.00 $4,820.00
A1440 Formwork Work 3 19- Mar-24 22- Mar-24 A1430 $1,125.00 $240.00 $1,365.00
A1450 Concrete Work 1 23- Mar-24 25- Mar-24 A1440 $5,100.00 $56.00 $5,156.00
P-001.2.2.2 Slab and Beam 15 25- Mar-24 15- Apr-24 $33,902.50 $2,905.60 $36,808.10
A1520 Formwork Work 6 25- Mar-24 02- Apr-24 A1450 $12,652.50 $1,653.60 $14,306.10
A1530 Rebar Work 10 29- Mar-24 12- Apr-24 A1520 $11,900.00 $1,140.00 $13,040.00
A1540 Concrete Work 2 12- Apr-24 15- Apr-24 A1530 $9,350.00 $112.00 $9,462.00
P-001.2.3 3F 22 16- Apr-24 17- May-24 $44,377.50 $3,771.60 $48,149.10
P-001.2.3.1 Column Work 7 16- Apr-24 25- Apr-24 $10,475.00 $866.00 $11,341.00
A1460 Rebar Work 5 16- Apr-24 23- Apr-24 A1540 $4,250.00 $570.00 $4,820.00
A1470 Formwork Work 3 19- Apr-24 24- Apr-24 A1460 $1,125.00 $240.00 $1,365.00
A1480 Concrete Work 1 24- Apr-24 25- Apr-24 A1470 $5,100.00 $56.00 $5,156.00
P-001.2.3.2 Slab and Beam 15 25- Apr-24 17- May-24 $33,902.50 $2,905.60 $36,808.10
A1550 Formwork Work 6 25- Apr-24 04- May-24 A1480 $12,652.50 $1,653.60 $14,306.10
A1560 Rebar Work 10 30- Apr-24 14- May-24 A1550 $11,900.00 $1,140.00 $13,040.00
A1570 Concrete Work 2 15- May-24 17- May-24 A1560 $9,350.00 $112.00 $9,462.00
P-001.2.4 RF 22 17- May-24 18- Jun-24 $44,377.50 $3,771.60 $48,149.10
P-001.2.4.1 Column Work 7 17- May-24 28- May-24 $10,475.00 $866.00 $11,341.00
A1490 Rebar Work 5 17- May-24 24- May-24 A1570 $4,250.00 $570.00 $4,820.00
A1500 Formwork Work 3 22- May-24 25- May-24 A1490 $1,125.00 $240.00 $1,365.00
A1510 Concrete Work 1 27- May-24 28- May-24 A1500 $5,100.00 $56.00 $5,156.00
P-001.2.4.2 Slab and Beam 15 28- May-24 18- Jun-24 $33,902.50 $2,905.60 $36,808.10
A1580 Formwork Work 6 28- May-24 05- Jun-24 A1510 $12,652.50 $1,653.60 $14,306.10
A1590 Rebar Work 10 01- Jun-24 15- Jun-24 A1580 $11,900.00 $1,140.00 $13,040.00
A1600 Concrete Work 2 15- Jun-24 18- Jun-24 A1590 $9,350.00 $112.00 $9,462.00

Project Management Class Page 1 of 1

 PROJECT S-CURVE Prepared by: Prof. Voek Pitou

Activity ID Activity Name Original Duration BL1 Start Start BL1 Finish Finish Activity BL1 Material Cost BL1 Labor Cost BL1 Total Cost Actual Total Cost Remaining Total Cost
Status

P-001 BASEMENT CONSTRUCTION PLANNING 304 03-Apr-23 03-Apr-23 A 18-Jun-24 18-Jun-24 $369,630.00 $263,648.00 $633,278.00 $0.00 $633,278.00

P-001.1 SUB-STRUCTURAL WORK 216 03-Apr-23 03-Apr-23 10-Feb-24 10-Feb-24 $192,120.00 $248,561.60 $440,681.60 $0.00 $440,681.60
P-001.1.1 PILING AND SHEET PILE WORK 27 03-Apr-23 03-Apr-23 11-May-23 11-May-23 $9,000.00 $11,640.00 $20,640.00 $0.00 $20,640.00
A1000 Piling Process 20 03-Apr-23 03-Apr-23 01-May-23 01-May-23 Not Started $3,600.00 $7,200.00 $10,800.00 $0.00 $10,800.00
A1010 Sheet pile Process 7 02-May-23 02-May-23* 11-May-23 11-May-23 Not Started $5,400.00 $4,440.00 $9,840.00 $0.00 $9,840.00
P-001.1.2 EXCAVATION AND BRACING WORK 37 11-May-23 11-May-23 04-Jul-23 04-Jul-23 $33,600.00 $22,440.00 $56,040.00 $0.00 $56,040.00
A1020 1st Layer Excavation 5 11-May-23 11-May-23 18-May-23 18-May-23 Not Started $1,200.00 $4,800.00 $6,000.00 $0.00 $6,000.00
A1030 1st Layer Bracing Installation 10 19-May-23 19-May-23 02-Jun-23 02-Jun-23 Not Started $6,000.00 $4,440.00 $10,440.00 $0.00 $10,440.00
A1040 2nd Layer Excavation 5 02-Jun-23 02-Jun-23 09-Jun-23 09-Jun-23 Not Started $10,800.00 $2,400.00 $13,200.00 $0.00 $13,200.00
A1050 2nd Layer Bracing Installation 10 09-Jun-23 09-Jun-23 24-Jun-23 24-Jun-23 Not Started $8,400.00 $6,000.00 $14,400.00 $0.00 $14,400.00
A1060 3rd Layer Excavation 7 24-Jun-23 24-Jun-23 04-Jul-23 04-Jul-23 Not Started $7,200.00 $4,800.00 $12,000.00 $0.00 $12,000.00
P-001.1.3 B2 SLAB WORK 88 20-Jun-23 20-Jun-23 26-Oct-23 26-Oct-23 $98,760.00 $65,463.20 $164,223.20 $0.00 $164,223.20
A1070 Pile head Cutting 14 20-Jun-23 20-Jun-23 10-Jul-23 10-Jul-23 Not Started $9,600.00 $14,400.00 $24,000.00 $0.00 $24,000.00
A1080 Footing Process 10 11-Jul-23 11-Jul-23 25-Jul-23 25-Jul-23 Not Started $12,000.00 $2,888.00 $14,888.00 $0.00 $14,888.00
A1090 Backfill for Beam 5 25-Jul-23 25-Jul-23 01-Aug-23 01-Aug-23 Not Started $4,800.00 $4,188.00 $8,988.00 $0.00 $8,988.00
A1100 Beam Casting 10 01-Aug-23 01-Aug-23 16-Aug-23 16-Aug-23 Not Started $2,880.00 $25,200.00 $28,080.00 $0.00 $28,080.00
A1110 Backfill for B2 Slab 7 16-Aug-23 16-Aug-23 25-Aug-23 25-Aug-23 Not Started $54,000.00 $7,317.60 $61,317.60 $0.00 $61,317.60
A1120 Lean concrete/WP 12 26-Aug-23 26-Aug-23 12-Sep-23 12-Sep-23 Not Started $6,000.00 $3,600.00 $9,600.00 $0.00 $9,600.00
A1130 B2 Casting with 300mm Wall 15 13-Sep-23 13-Sep-23 04-Oct-23 04-Oct-23 Not $1,080.00 $2,952.00 $4,032.00 $0.00 $4,032.00
Started
A1140 WP and Backfill for Wall 5 04-Oct-23 04-Oct-23 11-Oct-23 11-Oct-23 Not Started $4,800.00 $1,200.00 $6,000.00 $0.00 $6,000.00
A1150 2nd Strut Removal 10 12-Oct-23 12-Oct-23 26-Oct-23 26-Oct-23 Not Started $3,600.00 $3,717.60 $7,317.60 $0.00 $7,317.60
P-001.1.4 B1 SLAB WORK 39 26-Oct-23 26-Oct-23 22-Dec-23 22-Dec-23 $24,360.00 $44,890.80 $69,250.80 $0.00 $69,250.80
A1160 Column, Wall, RW Casting 10 26-Oct-23 26-Oct-23 09-Nov-23 09-Nov-23 Not Started $10,440.00 $5,604.00 $16,044.00 $0.00 $16,044.00
A1170 B1 Casting with 300mm Wall 12 10-Nov-23 10-Nov-23 27-Nov-23 27-Nov-23 Not Started $5,880.00 $3,288.00 $9,168.00 $0.00 $9,168.00
A1180 WP and Backfill for Wall 7 28-Nov-23 28-Nov-23 07-Dec-23 07-Dec-23 Not Started $5,640.00 $30,000.00 $35,640.00 $0.00 $35,640.00
A1190 1st Strut Removal 10 07-Dec-23 07-Dec-23 22-Dec-23 22-Dec-23 Not Started $2,400.00 $5,998.80 $8,398.80 $0.00 $8,398.80
P-001.1.5 GF SLAB WORK 35 22-Dec-23 22-Dec-23 10-Feb-24 10-Feb-24 $26,400.00 $104,127.60 $130,527.60 $0.00 $130,527.60
A1200 Column, Wall, RW Casting 10 22-Dec-23 22-Dec-23 05-Jan-24 05-Jan-24 Not Started $14,400.00 $1,257.60 $15,657.60 $0.00 $15,657.60
A1210 GF Slab Casting 1 05-Jan-24 05-Jan-24 06-Jan-24 06-Jan-24 Not Started $4,800.00 $44,982.00 $49,782.00 $0.00 $49,782.00
A1220 WP and Backfill 7 08-Jan-24 08-Jan-24 17-Jan-24 17-Jan-24 Not Started $2,400.00 $47,714.40 $50,114.40 $0.00 $50,114.40
A1230 Sheet Pile Removal 7 17-Jan-24 17-Jan-24 27-Jan-24 27-Jan-24 Not Started $2,400.00 $4,174.80 $6,574.80 $0.00 $6,574.80
A1240 Backfill with compaction 10 27-Jan-24 27-Jan-24 10-Feb-24 10-Feb-24 Not Started $2,400.00 $5,998.80 $8,398.80 $0.00 $8,398.80
P-001.2 SUPPER-STRUCTURAL WORK 88 12-Feb-24 12-Feb-24 A 18-Jun-24 18-Jun-24 $177,510.00 $15,086.40 $192,596.40 $0.00 $192,596.40
P-001.2.1 1F 22 12-Feb-24 12-Feb-24 A 14-Mar-24 14-Mar-24 $44,377.50 $3,771.60 $48,149.10 $0.00 $48,149.10
P-001.2.1.1 Column Work 7 12-Feb-24 12-Feb-24 A 21-Feb-24 21-Feb-24 $10,475.00 $866.00 $11,341.00 $0.00 $11,341.00
A1400 Rebar Work 5 12-Feb-24 12-Feb-24 A 19-Feb-24 19-Feb-24 In Progress $4,250.00 $570.00 $4,820.00 $0.00 $4,820.00
A1410 Formwork Work 3 15-Feb-24 15-Feb-24 20-Feb-24 20-Feb-24 Not Started $1,125.00 $240.00 $1,365.00 $0.00 $1,365.00
A1420 Concrete Work 1 20-Feb-24 20-Feb-24 21-Feb-24 21-Feb-24 Not Started $5,100.00 $56.00 $5,156.00 $0.00 $5,156.00
P-001.2.1.2 Slab and Beam 15 21-Feb-24 21-Feb-24 14-Mar-24 14-Mar-24 $33,902.50 $2,905.60 $36,808.10 $0.00 $36,808.10
A1370 Formwork Work 6 21-Feb-24 21-Feb-24 01-Mar-24 01-Mar-24 Not Started $12,652.50 $1,653.60 $14,306.10 $0.00 $14,306.10
A1380 Rebar Work 10 26-Feb-24 26-Feb-24 11-Mar-24 11-Mar-24 Not Started $11,900.00 $1,140.00 $13,040.00 $0.00 $13,040.00
A1390 Concrete Work 2 12-Mar-24 12-Mar-24 14-Mar-24 14-Mar-24 Not Started $9,350.00 $112.00 $9,462.00 $0.00 $9,462.00
P-001.2.2 2F 22 14-Mar-24 14-Mar-24 15-Apr-24 15-Apr-24 $44,377.50 $3,771.60 $48,149.10 $0.00 $48,149.10
P-001.2.2.1 Column Work 7 14-Mar-24 14-Mar-24 25-Mar-24 25-Mar-24 $10,475.00 $866.00 $11,341.00 $0.00 $11,341.00
A1430 Rebar Work 5 14-Mar-24 14-Mar-24 21-Mar-24 21-Mar-24 Not Started $4,250.00 $570.00 $4,820.00 $0.00 $4,820.00
A1440 Formwork Work 3 19-Mar-24 19-Mar-24 22-Mar-24 22-Mar-24 Not Started $1,125.00 $240.00 $1,365.00 $0.00 $1,365.00
A1450 Concrete Work 1 23-Mar-24 23-Mar-24 25-Mar-24 25-Mar-24 Not Started $5,100.00 $56.00 $5,156.00 $0.00 $5,156.00
P-001.2.2.2 Slab and Beam 15 25-Mar-24 25-Mar-24 15-Apr-24 15-Apr-24 $33,902.50 $2,905.60 $36,808.10 $0.00 $36,808.10
A1520 Formwork Work 6 25-Mar-24 25-Mar-24 02-Apr-24 02-Apr-24 Not Started $12,652.50 $1,653.60 $14,306.10 $0.00 $14,306.10
A1530 Rebar Work 10 29-Mar-24 29-Mar-24 12-Apr-24 12-Apr-24 Not Started $11,900.00 $1,140.00 $13,040.00 $0.00 $13,040.00
A1540 Concrete Work 2 12-Apr-24 12-Apr-24 15-Apr-24 15-Apr-24 Not Started $9,350.00 $112.00 $9,462.00 $0.00 $9,462.00
P-001.2.3 3F 22 16-Apr-24 16-Apr-24 17-May-24 17-May-24 $44,377.50 $3,771.60 $48,149.10 $0.00 $48,149.10
P-001.2.3.1 Column Work 7 16-Apr-24 16-Apr-24 25-Apr-24 25-Apr-24 $10,475.00 $866.00 $11,341.00 $0.00 $11,341.00
A1460 Rebar Work 5 16-Apr-24 16-Apr-24 23-Apr-24 23-Apr-24 Not Started $4,250.00 $570.00 $4,820.00 $0.00 $4,820.00
A1470 Formwork Work 3 19-Apr-24 19-Apr-24 24-Apr-24 24-Apr-24 Not Started $1,125.00 $240.00 $1,365.00 $0.00 $1,365.00
A1480 Concrete Work 1 24-Apr-24 24-Apr-24 25-Apr-24 25-Apr-24 Not Started $5,100.00 $56.00 $5,156.00 $0.00 $5,156.00
P-001.2.3.2 Slab and Beam 15 25-Apr-24 25-Apr-24 17-May-24 17-May-24 $33,902.50 $2,905.60 $36,808.10 $0.00 $36,808.10
A1550 Formwork Work 6 25-Apr-24 25-Apr-24 04-May-24 04-May-24 Not Started $12,652.50 $1,653.60 $14,306.10 $0.00 $14,306.10
A1560 Rebar Work 10 30-Apr-24 30-Apr-24 14-May-24 14-May-24 Not Started $11,900.00 $1,140.00 $13,040.00 $0.00 $13,040.00
A1570 Concrete Work 2 15-May-24 15-May-24 17-May-24 17-May-24 Not Started $9,350.00 $112.00 $9,462.00 $0.00 $9,462.00
P-001.2.4 RF 22 17-May-24 17-May-24 18-Jun-24 18-Jun-24 $44,377.50 $3,771.60 $48,149.10 $0.00 $48,149.10
P-001.2.4.1 Column Work 7 17-May-24 17-May-24 28-May-24 28-May-24 $10,475.00 $866.00 $11,341.00 $0.00 $11,341.00
A1490 Rebar Work 5 17-May-24 17-May-24 24-May-24 24-May-24 Not Started $4,250.00 $570.00 $4,820.00 $0.00 $4,820.00
A1500 Formwork Work 3 22-May-24 22-May-24 25-May-24 25-May-24 Not Started $1,125.00 $240.00 $1,365.00 $0.00 $1,365.00
A1510 Concrete Work 1 27-May-24 27-May-24 28-May-24 28-May-24 Not Started $5,100.00 $56.00 $5,156.00 $0.00 $5,156.00
P-001.2.4.2 Slab and Beam 15 28-May-24 28-May-24 18-Jun-24 18-Jun-24 $33,902.50 $2,905.60 $36,808.10 $0.00 $36,808.10
A1580 Formwork Work 6 28-May-24 28-May-24 05-Jun-24 05-Jun-24 Not Started $12,652.50 $1,653.60 $14,306.10 $0.00 $14,306.10
A1590 Rebar Work 10 01-Jun-24 01-Jun-24 15-Jun-24 15-Jun-24 Not Started $11,900.00 $1,140.00 $13,040.00 $0.00 $13,040.00
A1600 Concrete Work 2 15-Jun-24 15-Jun-24 18-Jun-24 18-Jun-24 Not Started $9,350.00 $112.00 $9,462.00 $0.00 $9,462.00

Project Management Class Page 1 of 1

 PROJECT S-CURVE Prepared by: Prof. Voek Pitou

Activity ID Activity Name BL1 Material Cost BL1 Labor Cost BL1 Total Cost Planned Total Cost Qtr 2, 2023 Qtr 3, 2023 Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
P-001 BASEMENT CONSTRUCTION PLANNING $369,630.00 $263,648.00 $633,278.00 $10,368.00 $25,459.20 $49,767.09 $37,883.15 $93,676.16 $9,840.64 $19,684.80 $31,655.59 $41,527.08 $114,772.75 $34,868.57 $43,723.08 $43,723.08 $46,673.76 $29,655.05
P-001.1 SUB-STRUCTURAL WORK $192,120.00 $248,561.60 $440,681.60 $10,368.00 $25,459.20 $49,767.09 $37,883.15 $93,676.16 $9,840.64 $19,684.80 $31,655.59 $41,527.08 $114,772.75 $6,047.14
P-001.1.1 PILING AND SHEET PILE WORK $9,000.00 $11,640.00 $20,640.00 $10,368.00 $10,272.00
A1000 Piling Process $3,600.00 $7,200.00 $10,800.00 $10,368.00 $432.00
A1010 Sheet pile Process $5,400.00 $4,440.00 $9,840.00 $9,840.00
P-001.1.2 EXCAVATION AND BRACING WORK $33,600.00 $22,440.00 $56,040.00 $15,187.20 $36,738.51 $4,114.29
A1020 1st Layer Excavation $1,200.00 $4,800.00 $6,000.00 $6,000.00
A1030 1st Layer Bracing Installation $6,000.00 $4,440.00 $10,440.00 $9,187.20 $1,252.80
A1040 2nd Layer Excavation $10,800.00 $2,400.00 $13,200.00 $13,200.00
A1050 2nd Layer Bracing Installation $8,400.00 $6,000.00 $14,400.00 $14,400.00
A1060 3rd Layer Excavation $7,200.00 $4,800.00 $12,000.00 $7,885.71 $4,114.29
P-001.1.3 B2 SLAB WORK $98,760.00 $65,463.20 $164,223.20 $13,028.57 $33,768.87 $93,676.16 $9,840.64 $13,908.96
A1070 Pile head Cutting $9,600.00 $14,400.00 $24,000.00 $13,028.57 $10,971.43
A1080 Footing Process $12,000.00 $2,888.00 $14,888.00 $14,888.00
A1090 Backfill for Beam $4,800.00 $4,188.00 $8,988.00 $7,909.44 $1,078.56
A1100 Beam Casting $2,880.00 $25,200.00 $28,080.00 $28,080.00
A1110 Backfill for B2 Slab $54,000.00 $7,317.60 $61,317.60 $61,317.60
A1120 Lean concrete/WP $6,000.00 $3,600.00 $9,600.00 $3,200.00 $6,400.00
A1130 B2 Casting with 300mm Wall $1,080.00 $2,952.00 $4,032.00 $3,440.64 $591.36
A1140 WP and Backfill for Wall $4,800.00 $1,200.00 $6,000.00 $6,000.00
A1150 2nd Strut Removal $3,600.00 $3,717.60 $7,317.60 $7,317.60
P-001.1.4 B1 SLAB WORK $24,360.00 $44,890.80 $69,250.80 $5,775.84 $31,655.59 $31,819.37
A1160 Column, Wall, RW Casting $10,440.00 $5,604.00 $16,044.00 $5,775.84 $10,268.16
A1170 B1 Casting with 300mm Wall $5,880.00 $3,288.00 $9,168.00 $9,168.00
A1180 WP and Backfill for Wall $5,640.00 $30,000.00 $35,640.00 $12,219.43 $23,420.57
A1190 1st Strut Removal $2,400.00 $5,998.80 $8,398.80 $8,398.80
P-001.1.5 GF SLAB WORK $26,400.00 $104,127.60 $130,527.60 $9,707.71 $114,772.75 $6,047.14
A1200 Column, Wall, RW Casting $14,400.00 $1,257.60 $15,657.60 $9,707.71 $5,949.89
A1210 GF Slab Casting $4,800.00 $44,982.00 $49,782.00 $49,782.00
A1220 WP and Backfill $2,400.00 $47,714.40 $50,114.40 $50,114.40
A1230 Sheet Pile Removal $2,400.00 $4,174.80 $6,574.80 $6,574.80
A1240 Backfill with compaction $2,400.00 $5,998.80 $8,398.80 $2,351.66 $6,047.14
P-001.2 SUPPER-STRUCTURAL WORK $177,510.00 $15,086.40 $192,596.40 $28,821.43 $43,723.08 $43,723.08 $46,673.76 $29,655.05
P-001.2.1 1F $44,377.50 $3,771.60 $48,149.10 $28,821.43 $19,327.67
P-001.2.1.1 Column Work $10,475.00 $866.00 $11,341.00 $11,341.00
A1400 Rebar Work $4,250.00 $570.00 $4,820.00 $4,820.00
A1410 Formwork Work $1,125.00 $240.00 $1,365.00 $1,365.00
A1420 Concrete Work $5,100.00 $56.00 $5,156.00 $5,156.00
P-001.2.1.2 Slab and Beam $33,902.50 $2,905.60 $36,808.10 $17,480.43 $19,327.67
A1370 Formwork Work $12,652.50 $1,653.60 $14,306.10 $13,829.23 $476.87
A1380 Rebar Work $11,900.00 $1,140.00 $13,040.00 $3,651.20 $9,388.80
A1390 Concrete Work $9,350.00 $112.00 $9,462.00 $9,462.00
P-001.2.2 2F $44,377.50 $3,771.60 $48,149.10 $24,395.41 $23,753.69
P-001.2.2.1 Column Work $10,475.00 $866.00 $11,341.00 $11,341.00
A1430 Rebar Work $4,250.00 $570.00 $4,820.00 $4,820.00
A1440 Formwork Work $1,125.00 $240.00 $1,365.00 $1,365.00
A1450 Concrete Work $5,100.00 $56.00 $5,156.00 $5,156.00
P-001.2.2.2 Slab and Beam $33,902.50 $2,905.60 $36,808.10 $13,054.41 $23,753.69
A1520 Formwork Work $12,652.50 $1,653.60 $14,306.10 $10,968.01 $3,338.09
A1530 Rebar Work $11,900.00 $1,140.00 $13,040.00 $2,086.40 $10,953.60
A1540 Concrete Work $9,350.00 $112.00 $9,462.00 $9,462.00
P-001.2.3 3F $44,377.50 $3,771.60 $48,149.10 $19,969.39 $28,179.71
P-001.2.3.1 Column Work $10,475.00 $866.00 $11,341.00 $11,341.00
A1460 Rebar Work $4,250.00 $570.00 $4,820.00 $4,820.00
A1470 Formwork Work $1,125.00 $240.00 $1,365.00 $1,365.00
A1480 Concrete Work $5,100.00 $56.00 $5,156.00 $5,156.00
P-001.2.3.2 Slab and Beam $33,902.50 $2,905.60 $36,808.10 $8,628.39 $28,179.71
A1550 Formwork Work $12,652.50 $1,653.60 $14,306.10 $8,106.79 $6,199.31
A1560 Rebar Work $11,900.00 $1,140.00 $13,040.00 $521.60 $12,518.40
A1570 Concrete Work $9,350.00 $112.00 $9,462.00 $9,462.00
P-001.2.4 RF $44,377.50 $3,771.60 $48,149.10 $18,494.05 $29,655.05
P-001.2.4.1 Column Work $10,475.00 $866.00 $11,341.00 $11,341.00
A1490 Rebar Work $4,250.00 $570.00 $4,820.00 $4,820.00
A1500 Formwork Work $1,125.00 $240.00 $1,365.00 $1,365.00
A1510 Concrete Work $5,100.00 $56.00 $5,156.00 $5,156.00
P-001.2.4.2 Slab and Beam $33,902.50 $2,905.60 $36,808.10 $7,153.05 $29,655.05
A1580 Formwork Work $12,652.50 $1,653.60 $14,306.10 $7,153.05 $7,153.05
A1590 Rebar Work $11,900.00 $1,140.00 $13,040.00 $13,040.00
A1600 Concrete Work $9,350.00 $112.00 $9,462.00 $9,462.00

Project Management Class Page 1 of 1

 PROJECT S-CURVE Prepared by: Prof. Voek Pitou

$150,000.00 $1,000,000.00

$120,000.00 $800,000.00

$90,000.00 $600,000.00

$60,000.00 $400,000.00

$30,000.00 $200,000.00

Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 1, 2023 Qtr 2, 2023 Qtr 3, 2023 Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024

Project Management Class Page 1 of 1

 PROJECT S-CURVE Prepared by: Prof. Voek Pitou

$8.33 $1,000,000.00

$6.67 $800,000.00

$5.00 $600,000.00

$3.33 $400,000.00

$1.67 $200,000.00

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
Qtr 2, 2023 Qtr 3, 2023 Qtr 4, 2023 Qtr 1, 2024 Qtr 2, 2024 Qtr 3, 2024

Project Management Class Page 1 of 1