Cost Control Budget DOP3000-PRC-007!0!03
Cost Control Budget DOP3000-PRC-007!0!03
Cost Control Budget DOP3000-PRC-007!0!03
B&R-C
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Indice
0
Objet de la modification
Cration
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PURPOSE
The purpose of this procedure is to produce an accurate budget for the project and reconcile the
manpower plans with the project estimate.
The process starts with a contract award and the receipt of the "as-bid" estimate.
The process finishes with sign off by the Project Manager and the reconciliation of the budget
with the as-bid" sum and any authorised adjustments.
2.
APPLICABILTY
DEFINITIONS
B&R-C
Legend
X X
Process Measure
Local/Project Variation
END End
Activity Steps
1.0
Client
Additional Note
Decision
Procurement
Involved in Activity
Planning
Start
Construction Management
ST
Cost Control
Estimating
Engineering Management
Responsible and
Accountable for Activity
Project Management
Responsible
for Activity
ST
WORK BREAKDOWN
STRUCTURE
DOP3000-PRC-005-0-03
CHANGE CONTROL
DOP3000-PRC-013-0-03
Go to
1.2
No
Yes
END
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NOTES
Note 1.2
This estimate will have been prepared in general accordance with the standard
CBS and the planning WBS procedure but is likely to be balanced towards a
procurement view - a reflection of input from suppliers and subcontractors. The
estimate figures now need to be resorted and analysed, if necessary, to reflect the
actual method of control that will be adopted on the project
For instance it may be decided to control a project on a location basis rather than
the sub-contractor by sub-contractor basis likely for the estimate.
Note 1.5
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