STEPS IN THE DEVELOPMENT OF A DETAILED ESTIMATE在一个详细的估计开发步骤.pptVIP

Prof Awad Hanna STEPS IN THE DEVELOPMENTOFA DETAILED ESTIMATE BY Awad S. Hanna Associate Professor Department of Civil and Environmental Engineering The University of Wisconsin - Madison 1. Develop Work Breakdown Structure (WBS)  and Cost Code 2. Planning and Quantity Takeoff Project should be completely “build on paper” Divide the project into phases Decide how each phase will be built and the “resources” required Determine quantity takeoff Decide which phase should be sub-contracted 3. Determination of Direct Costs Direct Materials Direct labor Sub-Contract Costs Equipment rentals or owning and operating costs 4. Determination of Job Overhead Costs A. Job Overhead Labor Costs (Indirect Labor) Social Security Tax State Unemployment Tax Federal Unemployment Tax Workers’ Compensation Tax Benefit Pension Funds Apprenticeship Training Vacation Fund Other benefits B. Job Overhead Costs Job site Salaries of Engineers and supervisors Job Site Salaries for field office personnel Job site overhead expenses such as light, heat, telephone, fax, office etc. Job site office equipment, supplies, and furniture Overhead Cost for a Contractor Doing a Volume of $1.5 M to 2.5 M Manager/Owner $75,000 Estimator 50,000 Receptionist/Bookkeeper 30,000 Office rent and utilities 16,000 Furniture and fixtures 8,000 Auto expenses 12,000 Computer and Software 4,000 Telephone and fax 6,000 Insurance 6,000 Sales promotions 5,000 Legal and accounting 8,000 Educational seminars 1,500 Office supplies 4,800 Postage and courier 7,200 Association dues and misc. 1,500 TOTAL $235,000 5. Determination of Markup Markup is an allowance for: a. Home Office overhead b. Contingency c. Profit Markup range from 5% to 20% of the total project costs a. Office Overhead Costs Home Office rental, maintenance, utilities and expenses. Home Office equipment, furniture and supplies. Property taxes, business licenses and aut