Activity Duration Human Resources

(weeks) Skilled
A Mobilize 6 12
B Construction Foundations 7 10
C Assemble Equipment 5 7
D Erect Building Structure 8 8
E Set Equipment 7 15
F Install Roofing and siding 6 5
G Install Piping and Electrical 8 12
H Complete Finishes 6 8
Early Start Bar Chart
Activuty Duration Duration Skilled Duration Unskilled
A 6 6 12 6 36
B 7 11 17 11 45
C 5 13 10 13 30
D 8 20 23 20 40
E 7 21 8 21 102
F 6 27 17 27 74
G 8 29 12 29 53
H 6 35 8 35 36
Late Start Bar Chart
Activuty Duration Duration Unskilled
A 6 6 36
B 7 8 30
C 5 13 45
D 8 14 55
E 7 21 102
F 6 27 53
G 8 29 74
H 6 35 36

LABOUR RESOURCE HISTOGR

120

100
 LABOUR RESOURCE HISTOGR

120

100

80

UNSKILLED LABOUR
60
55

45

40 36
30

20

0
6 8 13 14

DURATIO

REAOURCES ALLOCATION
ACTIVITY DURATION
A 6 12 12 12 12
B 7
C 5
D 8
E 7
F 6
G 8
H 6
WEEKS 1 2 3 4
SKILLED LABOUR 12 12 12 12
TOTAL 12
UNSLILLED LABOUR
TOTAL
 Human Resources
Unskilled
36
30
15
40
62
21
53
36

Unskilled
LABOUR RESOURCE HISTOGRAM FOR
25

SKILLED LABOUR
23

20

17 17
15
SKILLED LABOUR

Unskilled Duration Skilled

12
6 12
10
8 10 10
13 17
8
14 15
21 23
5
27 17
29 12
35 8
0
6 11 13 20 21 27

DURATION (Weeks)

R RESOURCE HISTOGRAM FOR UNSKILLED LABOUR

LABOUR RESOURCE HISTO

25

102
R RESOURCE HISTOGRAM FOR UNSKILLED LABOUR
LABOUR RESOURCE HISTO

25

102

20

SKILLED LABOUR
74
15

55
53

45 10
36
0

8 13 14 21 27 29 35
0
6 8 13
DURATION (weeks)
DUR

12 12
10 10 10 10 10 10 10
7 7 7 7 7
8
15

5 6 7 8 9 10 11 12 13 14
12 12 17 17 17 17 17 10 10 23
17 10
 HISTOGRAM FOR RESOURCE LOADING OF SKILLE

23 23 23 23 23 23 23

17 17 17 17 17 17 17 17
SKILLED LABOUR

12 12 12 12 12 12

10 10

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

DURATION (WEEKS)
 LABOUR HISTOGRAM FOR UNSKIL
LABOUR
STOGRAM FOR 100 102
OUR

80

74
UNSKILLED LABOUR

17
60

12 45
40
40
36
30
8 8
20

0
6 11 13 20 21 27
DURATION (Weeks)
21 27 29 35

N (Weeks)

BOUR RESOURCE HISTOGRAM FOR SKILLED LABOUR

BOUR RESOURCE HISTOGRAM FOR SKILLED LABOUR

6 8 13 14 21 27 29 35

DURATION (Weeks)

8 8 8 8 8 8 8
15 15 15 15 15 15
5 5 5
12 12 12

15 16 17 18 19 20 21 22 23 24
23 23 23 23 23 23 8 17 17 17
23 8 17
OADING OF SKILLED LABOUR

23 23 23

17 17 17 17 17 17

12 12

8 8 8 8 8 8 8

18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35
18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

ON (WEEKS)
 AM FOR UNSKILLED
BOUR
102

74

53

36

21 27 29 35
URATION (Weeks)
 5 5 5
12 12 12 12 12
8 8 8 8 8
25 26 27 28 29 30 31 32 33 34
17 17 17 12 12 8 8 8 8 8
17 12 8
 8
35
8
REAOURCES ALLOCATION
ACTIVITDURATION
A 6 12 12 12 12 12 12
B 7 10
C 5
D 8
E 7
F 6
G 8
H 6
WEEKS 1 2 3 4 5 6 7
SKILLED LABOUR 12 12 12 12 12 12 10
10 10 10 10 10 10
7 7 7 7 7 7
8 8 8 8
15 15 15

8 9 10 11 12 13 14 15 16 17
10 17 17 17 17 17 15 23 23 23
 8 8 8 8
15 15 15 15
5 5 5 5 5 5
12 12 12 12 12 12

18 19 20 21 22 23 24 25 26 27
23 23 23 23 17 17 17 17 17 17

HISTOGRAM OF RESOURCE LEVELL

23 23 23 23 23

17 17 17 17 17
SKILLED LABOUUR

15

12 12 12 12 12 12

10 10

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

DURATION (WEEK
 12 12
8 8 8 8 8 8
28 29 30 31 32 33 34 35
12 12 8 8 8 8 8 8

RESOURCE LEVELLING OF SKILLED LABOUR

23 23 23 23 23 23 23

17 17 17 17 17 17 17

15

12 12

8 8 8 8 8 8

13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

DURATION (WEEKS)
 REAOURCES ALLOCATION
ACTIVITDURATION
A 6 36 36 36 36 36 36
B 7
C 5
D 8
E 7
F 6
G 8
H 6
WEEKS 1 2 3 4 5 6
UNSKILLED LABOUR 36 36 36 36 36 36

HISTOGRAM FOR RE

UNSKILLED LABOUR

45 45 45 45 45
36 36 36 36 36 36
30

1 2 3 4 5 6 7 8 9 10 11 12

REAOURCES LEVELLING
ACTIVITDURATION
A 6 36 36 36 36 36 36
B 7
C 5
D 8
E 7
F 6
G 8
H 6
WEEKS 1 2 3 4 5 6
UNSKILLED LABOUR 36 36 36 36 36 36

HISTOGRAM FOR RES

UNSKILLED LABOUR 45 45 4

36 36 36 36 36 36
30 30 30

1 2 3 4 5 6 7 8 9 10 11 1
 30 30 30 30 30 30 30
15 15 15 15 15 0 0 0
40 40 40
62 62 62

7 8 9 10 11 12 13 14 15 16
45 45 45 45 45 30 30 102 102 102

HISTOGRAM FOR RESOURCE LOADING FOR UNSKILLED LABOUR

102 102 102 102 102 102 102

74 74 74 74 74 74

53 53
45 45 45 45 45
40
36 36 36 36 36 36 36 36 36
30 30

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

DURATION (WEEKS)

30 30 30 30 30 30 30
15 15 15 15 15
40 40 40
62 62
 7 8 9 10 11 12 13 14 15 16
30 30 30 45 45 45 45 55 102 102

HISTOGRAM FOR RESOURCE LEVELLING FOR UNSKILLED LABOUR

102 102 102 102 102 102 102

74 74 74 74 74 74

55 53 53
45 45 45 45

36 36 36 36 36 36 36 36 36
30 30 30

4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

DURATION(WEEKS)
 40 40 40 40 40
62 62 62 62 0
21 21 21 21 21
53 53 53 53 53

17 18 19 20 21 22 23 24 25 26
102 102 102 102 40 74 74 74 74 74

36 36 36 36

32 33 34 35

40 40 40 40 40
62 62 62 62 62
 21 21 21 21 21
53 53 53 53 53

17 18 19 20 21 22 23 24 25 26
102 102 102 102 102 74 74 74 74 74

6 36 36 36 36

1 32 33 34 35
21 0 0
53 53 53
36 36 36 36 36 36
27 28 29 30 31 32 33 34 35
74 53 53 36 36 36 36 36 36
21
53 53 53
36 36 36 36 36 36
27 28 29 30 31 32 33 34 35
74 53 53 36 36 36 36 36 36
 COST ESTIMATION SHEET
WEEKS SKILLED LABOURS UNSKILLED MATERIALS EQUIPMENT
LABOUR
1 960,000 1,080,000 2,550,000 918,000
2 960,000 1,080,000 2,550,000 918,000
3 960,000 1,080,000 2,550,000 918,000
4 960,000 1,080,000 2,550,000 918,000
5 960,000 1,080,000 2,550,000 918,000
6 960,000 1,080,000 2,550,000 918,000
7 1,360,000 1,350,000 3,387,500 1,219,500
8 1,360,000 1,350,000 3,387,500 1,219,500
9 1,360,000 1,350,000 3,387,500 1,219,500
10 1,360,000 1,350,000 3,387,500 1,219,500
11 1,360,000 1,350,000 3,387,500 1,219,500
12 800,000 900,000 2,125,000 765,000
13 800,000 900,000 2,125,000 765,000
14 1,840,000 3,060,000 6,125,000 2,205,000
15 1,840,000 3,060,000 6,125,000 2,205,000
16 1,840,000 3,060,000 6,125,000 2,205,000
17 1,840,000 3,060,000 6,125,000 2,205,000
18 1,840,000 3,060,000 6,125,000 2,205,000
19 1,840,000 3,060,000 6,125,000 2,205,000
20 1,840,000 3,060,000 6,125,000 2,205,000
21 640,000 1,200,000 2,300,000 828,000
22 1,360,000 2,220,000 4,475,000 1,611,000
23 1,360,000 2,220,000 4,475,000 1,611,000
24 1,360,000 2,220,000 4,475,000 1,611,000
25 1,360,000 2,220,000 4,475,000 1,611,000
26 1,360,000 2,220,000 4,475,000 1,611,000
27 1,360,000 2,220,000 4,475,000 1,611,000
28 960,000 1,590,000 3,187,500 1,147,500
29 960,000 1,590,000 3,187,500 1,147,500
30 640,000 1,080,000 2,150,000 774,000
31 640,000 1,080,000 2,150,000 774,000
32 640,000 1,080,000 2,150,000 774,000
33 640,000 1,080,000 2,150,000 774,000
34 640,000 1,080,000 2,150,000 774,000
35 640,000 1,080,000 2,150,000 774,000
TOTAL 41,600,000 60,630,000 127,787,500 46,003,500
TOTAL PROJECT COST 317,424,150
 SITE 12 36 80000 30000
OVERHEAD 10 30
826,200 6,334,200 7 15
826,200 6,334,200 8 40
826,200 6,334,200 15 62
826,200 6,334,200 5 21
826,200 6,334,200 12 53
826,200 6,334,200 8 36
1,097,550 8,414,550
1,097,550 8,414,550
1,097,550 8,414,550
1,097,550 8,414,550
1,097,550 8,414,550
688,500 5,278,500
688,500 5,278,500
1,984,500 15,214,500
1,984,500 15,214,500
1,984,500 15,214,500
1,984,500 15,214,500
1,984,500 15,214,500
1,984,500 15,214,500
1,984,500 15,214,500
745,200 5,713,200
1,449,900 11,115,900
1,449,900 11,115,900
1,449,900 11,115,900
1,449,900 11,115,900
1,449,900 11,115,900
1,449,900 11,115,900
1,032,750 7,917,750
1,032,750 7,917,750
696,600 5,340,600
696,600 5,340,600
696,600 5,340,600
696,600 5,340,600
696,600 5,340,600
696,600 5,340,600
41,403,150 317,424,150
50
 COST ESTIMATION SHEET AFTER LEVELLING SKILLED LABOURS
WEEKS SKILLED UNSKILLED MATERIALS EQUIPMENT SITE
LABOURS LABOUR OVERHEAD
1 960,000 1,080,000 2,550,000 918,000 826,200
2 960,000 1,080,000 2,550,000 918,000 826,200
3 960,000 1,080,000 2,550,000 918,000 826,200
4 960,000 1,080,000 2,550,000 918,000 826,200
5 960,000 1,080,000 2,550,000 918,000 826,200
6 960,000 1,080,000 2,550,000 918,000 826,200
7 800,000 900,000 2,125,000 765,000 688,500
8 800,000 900,000 2,125,000 765,000 688,500
9 800,000 900,000 2,125,000 765,000 688,500
10 1,360,000 1,350,000 3,387,500 1,219,500 1,097,550
11 1,360,000 1,350,000 3,387,500 1,219,500 1,097,550
12 1,360,000 1,350,000 3,387,500 1,219,500 1,097,550
13 1,360,000 1,350,000 3,387,500 1,219,500 1,097,550
14 1,200,000 1,860,000 3,825,000 1,377,000 1,239,300
15 1,840,000 3,060,000 6,125,000 2,205,000 1,984,500
16 1,840,000 3,060,000 6,125,000 2,205,000 1,984,500
17 1,840,000 3,060,000 6,125,000 2,205,000 1,984,500
18 1,840,000 3,060,000 6,125,000 2,205,000 1,984,500
19 1,840,000 3,060,000 6,125,000 2,205,000 1,984,500
20 1,840,000 3,060,000 6,125,000 2,205,000 1,984,500
21 1,840,000 3,060,000 6,125,000 2,205,000 1,984,500
22 960,000 1,590,000 3,187,500 1,147,500 1,032,750
23 960,000 1,590,000 3,187,500 1,147,500 1,032,750
24 1,360,000 2,220,000 4,475,000 1,611,000 1,449,900
25 1,360,000 2,220,000 4,475,000 1,611,000 1,449,900
26 1,360,000 2,220,000 4,475,000 1,611,000 1,449,900
27 1,360,000 2,220,000 4,475,000 1,611,000 1,449,900
28 1,360,000 2,220,000 4,475,000 1,611,000 1,449,900
29 1,360,000 2,220,000 4,475,000 1,611,000 1,449,900
30 640,000 1,080,000 2,150,000 774,000 696,600
31 640,000 1,080,000 2,150,000 774,000 696,600
32 640,000 1,080,000 2,150,000 774,000 696,600
33 640,000 1,080,000 2,150,000 774,000 696,600
34 640,000 1,080,000 2,150,000 774,000 696,600
35 640,000 1,080,000 2,150,000 774,000 696,600
TOTAL 41,600,000 60,840,000 128,050,000 46,098,000 41,488,200
TOTAL PROJECT COST 318,076,200
12 36 80000 30000
10 30
7 15
8 40
15 62
5 21
12 53
8 36
 Resources Cost /week
Activity Duration
Skilled Unskilled Skilled Unskilled Materials
A 6 12 36 1,500,000.00 2,700,000.00 5,250,000.00
B 7 10 30 1,250,000.00 2,250,000.00 4,375,000.00
C 5 7 15 875,000.00 1,125,000.00 0.00
D 8 8 40 1,000,000.00 3,000,000.00 5,000,000.00
E 7 15 62 1,875,000.00 4,650,000.00 0.00
F 6 5 21 625,000.00 1,575,000.00 2,750,000.00
G 8 12 53 1,500,000.00 3,975,000.00 6,843,750.00
H 6 8 36 1,000,000.00 2,700,000.00 4,625,000.00
Totals 9,625,000.00 21,975,000.00 28,843,750.00

cost allocation for early start schedules

ACTIVITYDURATION
A 6 13,041,000.00 13,041,000.00 13,041,000.00 13,041,000.00 13,041,000.00
B 7
C 5
D 8
E 7
F 6
G 8
H 6
WEEKS 1 2 3 4 5
SKILLED LABO 13,041,000.00 13,041,000.00 13,041,000.00 13,041,000.00 13,041,000.00
cum cost 13,041,000.00 26,082,000.00 39,123,000.00 52,164,000.00 65,205,000.00
st /week weekly cost
Totals
Equipment Site overhead skilled Unskilled
1,890,000.00 1,701,000.00 13,041,000.00 125,000.00 75,000.00
1,575,000.00 1,417,500.00 10,867,500.00
900,000.00 435,000.00 3,335,000.00
1,800,000.00 1,620,000.00 12,420,000.00
2,936,250.00 1,419,187.50 10,880,437.50
990,000.00 891,000.00 6,831,000.00
2,463,750.00 2,217,375.00 16,999,875.00
1,665,000.00 1,498,500.00 11,488,500.00
14,220,000.00 11,199,562.50 85,863,312.50

13,041,000.00
10,867,500.00 10,867,500.00 10,867,500.00 10,867,500.00 10,867,500.00
3,335,000.00 3,335,000.00 3,335,000.00 3,335,000.00 3,335,000.00

6 7 8 9 10 11
13,041,000.00 14,202,500.00 14,202,500.00 14,202,500.00 14,202,500.00 14,202,500.00
78,246,000.00 92,448,500.00 106,651,000.00 120,853,500.00 135,056,000.00 149,258,500.00
10,867,500.00 10,867,500.00

12,420,000.00 12,420,000.00 12,420,000.00 12,420,000.00

10,880,437.50 10,880,437.50 10,880,437.50 10,880,437.50

12 13 14 15 16 17
10,867,500.00 10,867,500.00 23,300,437.50 23,300,437.50 23,300,437.50 23,300,437.50
160,126,000.00 170,993,500.00 194,293,937.50 217,594,375.00 240,894,812.50 264,195,250.00
12,420,000.00 12,420,000.00 12,420,000.00 12,420,000.00
10,880,437.50 10,880,437.50 10,880,437.50
6,831,000.00 6,831,000.00
16,999,875.00 16,999,875.00

18 19 20 21 22 23
23,300,437.50 23,300,437.50 23,300,437.50 12,420,000.00 23,830,875.00 23,830,875.00
287,495,687.50 310,796,125.00 334,096,562.50 346,516,562.50 370,347,437.50 394,178,312.50

CUMMULATIVE PROJECT BUDGET FOR E

700,000,000.00

600,000,000.00

500,000,000.00
UMMULATIVE COST (Tsh)

400,000,000.00

300,000,000.00
CUMMULATIVE COS
400,000,000.00

300,000,000.00

200,000,000.00

100,000,000.00

0.00
0 5 10 15 20

DURATION (WEEK
 6,831,000.00 6,831,000.00 6,831,000.00 6,831,000.00
16,999,875.00 16,999,875.00 16,999,875.00 16,999,875.00 16,999,875.00 16,999,875.00

24 25 26 27 28 29
23,830,875.00 23,830,875.00 23,830,875.00 23,830,875.00 16,999,875.00 16,999,875.00
418,009,187.50 441,840,062.50 465,670,937.50 489,501,812.50 506,501,687.50 523,501,562.50

OJECT BUDGET FOR EARLY TIME SCHEDULE

10 15 20 25 30 35 40

DURATION (WEEKS)
 11,488,500.00 11,488,500.00 11,488,500.00 11,488,500.00 11,488,500.00 11,488,500.00
30 31 32 33 34 35
11,488,500.00 11,488,500.00 11,488,500.00 11,488,500.00 11,488,500.00 11,488,500.00
534,990,062.50 546,478,562.50 557,967,062.50 569,455,562.50 580,944,062.50 592,432,562.50
 Resources Cost /week
Activity Duration
Skilled Unskilled Skilled Unskilled
A 6 12 36 1,500,000.00 2,700,000.00
B 7 10 30 1,250,000.00 2,250,000.00
C 5 7 15 875,000.00 1,125,000.00
D 8 8 40 1,000,000.00 3,000,000.00
E 7 15 62 1,875,000.00 4,650,000.00
F 6 5 21 625,000.00 1,575,000.00
G 8 12 53 1,500,000.00 3,975,000.00
H 6 8 36 1,000,000.00 2,700,000.00
Totals 9,625,000.00 21,975,000.00

cost allocation for late start schedules

ACTIVITDURATION
A 6 13,041,000.00 13,041,000.00 13,041,000.00 13,041,000.00
B 7
C 5
D 8
E 7
F 6
G 8
H 6
WEEKS 1 2 3 4
SKILLED LABOUR 13,041,000.00 13,041,000.00 13,041,000.00 13,041,000.00
cum cost 13,041,000.00 26,082,000.00 39,123,000.00 52,164,000.00
 Cost /week weekly cost
Totals
Materials Equipment Site overhead skilled
5,250,000.00 1,890,000.00 1,701,000.00 13,041,000.00 125,000.00
4,375,000.00 1,575,000.00 1,417,500.00 10,867,500.00
0.00 900,000.00 435,000.00 3,335,000.00
5,000,000.00 1,800,000.00 1,620,000.00 12,420,000.00
0.00 2,936,250.00 1,419,187.50 10,880,437.50
2,750,000.00 990,000.00 891,000.00 6,831,000.00
6,843,750.00 2,463,750.00 2,217,375.00 16,999,875.00
4,625,000.00 1,665,000.00 1,498,500.00 11,488,500.00
28,843,750.00 14,220,000.00 11,199,562.50 85,863,312.50

13,041,000.00 13,041,000.00
10,867,500.00 10,867,500.00 10,867,500.00

5 6 7 8 9
13,041,000.00 13,041,000.00 10,867,500.00 10,867,500.00 10,867,500.00
65,205,000.00 78,246,000.00 89,113,500.00 99,981,000.00 110,848,500.00
weekly cost
Unskilled
75,000.00

10,867,500.00 10,867,500.00 10,867,500.00 10,867,500.00

3,335,000.00 3,335,000.00 3,335,000.00 3,335,000.00 3,335,000.00
12,420,000.00 12,420,000.00
10,880,437.50

10 11 12 13 14 15
14,202,500.00 14,202,500.00 14,202,500.00 14,202,500.00 15,755,000.00 23,300,437.50
125,051,000.00 139,253,500.00 153,456,000.00 167,658,500.00 183,413,500.00 206,713,937.50
12,420,000.00 12,420,000.00 12,420,000.00 12,420,000.00 12,420,000.00 12,420,000.00
10,880,437.50 10,880,437.50 10,880,437.50 10,880,437.50 10,880,437.50 10,880,437.50

16 17 18 19 20 21
23,300,437.50 23,300,437.50 23,300,437.50 23,300,437.50 23,300,437.50 23,300,437.50
230,014,375.00 253,314,812.50 276,615,250.00 299,915,687.50 323,216,125.00 346,516,562.50
 6,831,000.00 6,831,000.00 6,831,000.00 6,831,000.00
16,999,875.00 16,999,875.00 16,999,875.00 16,999,875.00 16,999,875.00 16,999,875.00

22 23 24 25 26 27
16,999,875.00 16,999,875.00 23,830,875.00 23,830,875.00 23,830,875.00 23,830,875.00
363,516,437.50 380,516,312.50 404,347,187.50 428,178,062.50 452,008,937.50 475,839,812.50
 6,831,000.00 6,831,000.00
16,999,875.00 16,999,875.00
11,488,500.00 11,488,500.00 11,488,500.00 11,488,500.00
28 29 30 31 32 33
23,830,875.00 23,830,875.00 11,488,500.00 11,488,500.00 11,488,500.00 11,488,500.00
499,670,687.50 523,501,562.50 534,990,062.50 546,478,562.50 557,967,062.50 569,455,562.50

CUMMULATIVE PROJECT BUDGET FOR LATE START

700,000,000.00

600,000,000.00
CUMMULATIVE COST (Tsh)

500,000,000.00

400,000,000.00

300,000,000.00

200,000,000.00

100,000,000.00
CUMMULATIVE
300,000,000.00

200,000,000.00

100,000,000.00

0.00
0 5 10 15 20 25
DURATION
 11,488,500.00 11,488,500.00
34 35
11,488,500.00 11,488,500.00
580,944,062.50 592,432,562.50

GET FOR LATE START SCHEDULES

[
15 20 25 30 35 40
DURATION
0
 Resources COST weekly cost
Activity Duration Totals
Skilled Unskilled Skilled Unskilled Materials Equipment Site overhead skilled Unskilled
A 6 12 36 9,000,000 16,200,000 31,500,000 11,340,000 10,206,000 78,246,000 125,000.00 75,000.00
B 7 10 30 8,750,000 15,750,000 30,625,000 11,025,000 9,922,500 76,072,500
C 5 7 15 4,375,000 5,625,000 0 4,500,000 2,175,000 16,675,000
D 8 8 40 8,000,000 24,000,000 40,000,000 14,400,000 12,960,000 99,360,000
E 7 15 62 13,125,000 32,550,000 0 20,553,750 9,934,313 76,163,063
F 6 5 21 3,750,000 9,450,000 16,500,000 5,940,000 5,346,000 40,986,000
G 8 12 53 12,000,000 31,800,000 54,750,000 19,710,000 17,739,000 135,999,000
H 6 8 36 6,000,000 16,200,000 27,750,000 9,990,000 8,991,000 68,931,000
Totals 65,000,000 151,575,000 201,125,000 97,458,750 77,273,813 592,432,563
 Resources Cost /week
Activity Duration
Skilled Unskilled Skilled Unskilled Materials
A 6 12 36 1,500,000.00 2,700,000.00 5,250,000.00
B 7 10 30 1,250,000.00 2,250,000.00 4,375,000.00
C 5 7 15 875,000.00 1,125,000.00 0.00
D 8 8 40 1,000,000.00 3,000,000.00 5,000,000.00
E 7 15 62 1,875,000.00 4,650,000.00 8,156,250.00
F 6 5 21 625,000.00 1,575,000.00 0.00
G 8 12 53 1,500,000.00 3,975,000.00 6,843,750.00
H 6 8 36 1,000,000.00 2,700,000.00 4,625,000.00
Totals 9,625,000.00 21,975,000.00 34,250,000.00

cost allocation for late start schedules

ACTIVITDURATION
A 6 13,041,000.00 13,041,000.00 13,041,000.00 13,041,000.00 13,041,000.00
B 7
C 5
D 8
E 7
F 6
G 8
H 6
WEEKS 1 2 3 4 5
SKILLED 13,041,000.00 13,041,000.00 13,041,000.00 13,041,000.00 13,041,000.00
cum cost 13,041,000.00 26,082,000.00 39,123,000.00 52,164,000.00 65,205,000.00
st /week weekly cost
Totals
Equipment Site overhead skilled Unskilled
1,890,000.00 1,701,000.00 13,041,000.00 125,000.00 75,000.00
1,575,000.00 1,417,500.00 10,867,500.00
900,000.00 435,000.00 3,335,000.00
1,800,000.00 1,620,000.00 12,420,000.00
2,936,250.00 2,642,625.00 20,260,125.00
990,000.00 478,500.00 3,668,500.00
2,463,750.00 2,217,375.00 16,999,875.00
1,665,000.00 1,498,500.00 11,488,500.00
14,220,000.00 12,010,500.00 92,080,500.00

13,041,000.00
10,867,500.00 10,867,500.00 10,867,500.00 10,867,500.00 10,867,500.00
3,335,000.00 3,335,000.00

6 7 8 9 10 11
13,041,000.00 10,867,500.00 10,867,500.00 10,867,500.00 14,202,500.00 14,202,500.00
78,246,000.00 89,113,500.00 99,981,000.00 110,848,500.00 125,051,000.00 139,253,500.00
10,867,500.00 10,867,500.00
3,335,000.00 3,335,000.00 3,335,000.00
12,420,000.00 12,420,000.00 12,420,000.00 12,420,000.00
20,260,125.00 20,260,125.00 20,260,125.00

12 13 14 15 16 17
14,202,500.00 14,202,500.00 15,755,000.00 32,680,125.00 32,680,125.00 32,680,125.00
153,456,000.00 167,658,500.00 183,413,500.00 216,093,625.00 248,773,750.00 281,453,875.00
12,420,000.00 12,420,000.00 12,420,000.00 12,420,000.00
20,260,125.00 20,260,125.00 20,260,125.00 20,260,125.00

16,999,875.00 16,999,875.00

18 19 20 21 22 23
32,680,125.00 32,680,125.00 32,680,125.00 32,680,125.00 16,999,875.00 16,999,875.00
314,134,000.00 346,814,125.00 379,494,250.00 412,174,375.00 429,174,250.00 446,174,125.00
 3,668,500.00 3,668,500.00 3,668,500.00 3,668,500.00 3,668,500.00 3,668,500.00
16,999,875.00 16,999,875.00 16,999,875.00 16,999,875.00 16,999,875.00 16,999,875.00

24 25 26 27 28 29
20,668,375.00 20,668,375.00 20,668,375.00 20,668,375.00 20,668,375.00 20,668,375.00
466,842,500.00 487,510,875.00 508,179,250.00 528,847,625.00 549,516,000.00 570,184,375.00
 11,488,500.00 11,488,500.00 11,488,500.00 11,488,500.00 11,488,500.00 11,488,500.00
30 31 32 33 34 35
11,488,500.00 11,488,500.00 11,488,500.00 11,488,500.00 11,488,500.00 11,488,500.00
581,672,875.00 593,161,375.00 604,649,875.00 616,138,375.00 627,626,875.00 639,115,375.00
 Resources Cost /week
Activity Duration
Skilled Unskilled Skilled Unskilled Materials
A 6 12 36 5,760,000.00 6,480,000.00 15,300,000.00
B 7 10 30 5,600,000.00 6,300,000.00 14,875,000.00
C 5 7 15 2,800,000.00 2,250,000.00 6,312,500.00
D 8 8 40 5,120,000.00 9,600,000.00 18,400,000.00
E 7 15 62 8,400,000.00 13,020,000.00 26,775,000.00
F 6 5 21 2,400,000.00 3,780,000.00 7,725,000.00
G 8 12 53 7,680,000.00 12,720,000.00 25,500,000.00
H 6 8 36 3,840,000.00 6,480,000.00 12,900,000.00
Totals 41,600,000.00 60,630,000.00 127,787,500.00
t /week weekly cost
Totals
Equipment Site overhead skilled Unskilled
5,508,000.00 4,957,200.00 38,005,200.00 80,000.00 30,000.00
5,355,000.00 4,819,500.00 36,949,500.00
2,272,500.00 2,045,250.00 15,680,250.00
6,624,000.00 5,961,600.00 45,705,600.00
9,639,000.00 8,675,100.00 66,509,100.00
2,781,000.00 2,502,900.00 19,188,900.00
9,180,000.00 8,262,000.00 63,342,000.00
4,644,000.00 4,179,600.00 32,043,600.00
46,003,500.00 41,403,150.00 317,424,150.00