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    32-2-Project Budget, Cost Controls

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    P Eng Suraj Singh
    This document contains a budget projection template for a construction project. It includes 28 line items with descriptions and columns for estimated quantities, procurement costs, required resources and manufacturing details. Notes provide guidance on using cost codes, including all material and resource costs, allowing for profit margins, and considering escalations, design costs, and other project packaging elements. The template is intended to capture all expected costs to determine the overall budget cost for the project.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    32-2-Project Budget, Cost Controls

    Uploaded by

    P Eng Suraj Singh
    146 views4 pages
    This document contains a budget projection template for a construction project. It includes 28 line items with descriptions and columns for estimated quantities, procurement costs, required resources and manufacturing details. Notes provide guidance on using cost codes, including all material and resource costs, allowing for profit margins, and considering escalations, design costs, and other project packaging elements. The template is intended to capture all expected costs to determine the overall budget cost for the project.

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    32-2-Project Budget, Cost Controls

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    This document contains a budget projection template for a construction project. It includes 28 line items with descriptions and columns for estimated quantities, procurement costs, required resources and manufacturing details. Notes provide guidance on using cost codes, including all material and resource costs, allowing for profit margins, and considering escalations, design costs, and other project packaging elements. The template is intended to capture all expected costs to determine the overall budget cost for the project.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    146 views4 pages

    32-2-Project Budget, Cost Controls

    Uploaded by

    P Eng Suraj Singh
    This document contains a budget projection template for a construction project. It includes 28 line items with descriptions and columns for estimated quantities, procurement costs, required resources and manufacturing details. Notes provide guidance on using cost codes, including all material and resource costs, allowing for profit margins, and considering escalations, design costs, and other project packaging elements. The template is intended to capture all expected costs to determine the overall budget cost for the project.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    The document discusses budget projections and cost allocations for construction projects.

    The document lists various items that would need to be included in budget projections such as land surveying, site preparation, excavations, concrete work, structural steel, block work, electrical and mechanical services.

    The document mentions that the cost of all materials, resources and equipment need to be included, as well as provision for miscellaneous costs, escalations, manhour costs and required resources/equipment costs.

    Budget Projections/Cost Allocations Issue 1 An Indicative Idea

    Project: Project # Client: Contract Ref:

    Item #, Estimated (Material Required Provision


    Cost (Direct) Miscellaneous Manufact
    BOQ, Descriptions of Items Quantity Procurable Procurement Resources in Remarks,
    S# Code/Hyperlinks Manhour Cost, Fees, urer
    Others / (Define in brief for correct understanding) Unit Quantity to Site) /Equipme Contract if any
    or references Cost Others involved?
    WBS Cost nt Cost Y/N

    1 Land Surveying Land Surveys Item


    2 Site preparation Site Preparations Item/other
    3 Excavations m3
    4 Pest controls m2
    5 Blinding Concrete m3
    6 Formwork m2
    7 Reinforcement kg
    8 Structural Concrete m3
    9 Concrete Protections m2
    10 Backfill m3
    11 Structural Steel kg
    12 Other Structural Items Item/other
    13 Solid block work m2
    14 Hollow block work m2
    15 Dry Lining m2
    16 Plastering + Rendering m2
    17 Roofing m2
    18 Floor tiling m2
    19 Wall tiling m2
    20 Ceiling m2
    21 Painting m2
    22 Electrical services Item/other
    23 Mechanical Services Item/other
    24 Plumbing & Sanitary Services Item/other
    25 Specialist Services Item/other
    26 Landscape Hard Item/other
    27 Landscape Soft Item/other
    28 All external works Item/other

    Notes:
    1 Cost code to be alloted from the list of codes
    2 Items can be taken from details or bills of quantities
    3 Direct manhours means all working labour cost
    4 Indirect hours means those to be estimated for all hours to be deployed on superintendence team. Separate budget to be allocated to this element.
    5 Cost of all materials to be included leaving none.
    6 Cost of all resurces/equipment to be included leaving none.
    7 Miscellaneous costs should be provided as provisionally as well as as nominable
    8 Cost in contrcat does not constitute budget cost but, expected profit margins are to be allowed to reach real budhet cost.
    9 This budget cost shall be subject to escalations.
    10 Above item list is just for indication. Any other item can be added or deleted.
    11 In case, of EPC job, design cost shall also be added on to projections.
    12 In case, package equipment items are involved, FAT etc. cost & TPC cost shall also be added.
    Does this
    Cost
    item Alternativ
    Cost To Be Cost
    require e
    in Spent on Earned or
    an Material
    Contract Expendit Cost Lost
    alternativ Cost
    ure
    e? Y/N

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