49002 Managing Projects

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03-02-2021

Question:

Coomba Park (near Forster, NSW – it’s prone to floods and bushfires but they don’t know that). They believe they will have a better lifestyle than in Sydney. The house plan and fitting list below is from their idea of the perfect house.

Your group’s task is to prepare a Project Management Plan for the new family home. There is a list of useful websites in the accompanying template. Ms Helen Aitken is acting in a consultant role for the South family.

GENERAL

Lump Sum Contract – no rise and fall
Height of walls: 3m
Height of windows: 2.1m and 0.9m
Roof trusses 450 mm centres
200 mm reinforced concrete floor slab with 500 mm wide 300 mm additional depth around edges, 100 mm R10 mesh

EXTERNAL

Clay bricks selected from Expression range from Austral
Superior framework 450mm (18”) centres on all external and internal walls
Colorbond TM metal fascia, guttering, barge boards and downpipes
Security locks to all windows and sliding glass doors
Roof tiles, profiles and colors selected from Classic range from Bristile
Colorbond TM panelift Doors
Quality aluminium windows with generous choice of frame colours
Gainsborough “Governor” keyed locks to front and rear doors
Front and rear garden taps
Select Corinthian door and glazed double sidelights to door frame
Mains connected front door chime to entry
Glazed external door to laundry where applicable

Answer:

Detailed Breakdown of the Project Cost

Resources	Resource Required	Standard Rate	Overtime Rate	Total Cost	Link
Human Resources
Civil Engineer	48	$30.00	$28.00	$2,784.00	https://daneshyari.com/article/preview/1002102.pdf
Architect	48	$30.00	$28.00	$2,784.00	https://researchonline.jcu.edu.au/31429/1/Timms%20et.al.%202014.pdf
Project Management team	144	$40.00	$38.00	$11,232.00	https://www.payscale.com/research/AU/Industry=Construction/Hourly_Rate
Procurement Team	16	$28.00	$26.00	$864.00	https://perfecthire.com.au/labour-hire-rates-price-list-sydney
Legal Team	42	$30.00	$28.00	$2,436.00	https://www.fairwork.gov.au/pay/minimum-wages
Site Engineer	160	$25.00	$23.00	$7,680.00	https://www.futurework.org.au/contruction_labour_and_housing_costs
Labour	1112	$22.00	$20.00	$46,704.00	https://www.aer.gov.au/system/files/Appendix%20N%20-%20BISS%20Labour%20Cost%20Escalation%20Forecasts.pdf
Foreman	374	$35.00	$33.00	$25,432.00	https://www2.deloitte.com/content/dam/Deloitte/au/Documents/Economics/deloitte-au-economics%E2%80%93outlook-labour-costs-productivity-310316.pdf
Excavator Operator	216	$27.00	$25.00	$11,232.00	https://lmip.gov.au/default.aspx?LMIP/GainInsights/IndustryInformation/Construction
Structural Engineer	16	$34.00	$32.00	$1,056.00	https://www2.deloitte.com/au/en/pages/economics/articles/victorian-construction-labour-costs-productivity.html
Brick Layer	80	$29.00	$27.00	$4,480.00	https://www.aer.gov.au/system/files/Appendix%20N%20-%20BISS%20Labour%20Cost%20Escalation%20Forecasts.pdf
Insulation worker	24	$33.00	$31.00	$1,536.00	https://www.fairwork.gov.au/pay/minimum-wages
Plumber	24	$29.00	$27.00	$1,344.00	https://www.futurework.org.au/contruction_labour_and_housing_costs
Tile Layer	32	$26.00	$24.00	$1,600.00	https://www.aer.gov.au/system/files/Appendix%20N%20-%20BISS%20Labour%20Cost%20Escalation%20Forecasts.pdf
Electrician	144	$30.00	$28.00	$8,352.00	https://www2.deloitte.com/content/dam/Deloitte/au/Documents/Economics/deloitte-au-economics%E2%80%93outlook-labour-costs-productivity-310316.pdf
Painter	64	$27.00	$25.00	$3,328.00	https://lmip.gov.au/default.aspx?LMIP/GainInsights/IndustryInformation/Construction
Non Human Resources
Cement	1800	$6.60	$0.00	$11,880.00	https://www.bricksblockspaversonline.com.au/cement-australia-gp-cement-20kg-bag-p233/
Sand	3500	$2.80	$0.00	$9,800.00	https://anlscape.com.au/Products/quarried-sands-and-aggregates
Quarry stones	4200	$0.36	$0.00	$1,512.00
Clay bricks	22000	$0.57	$0.00	$12,628.00	https://bbp.style/PUBLIC/products/brochures/australbricks/AB-Bricks-Pavers-PriceList-NSW.pdf
Dry walls	110	$50.00	$0.00	$5,500.00
Fencing	170	$16.00	$0.00	$2,720.00	https://www.kennards.com.au/fence-panel-2-4-x-1-8-mesh.html
Land mover	1	$50.00	$0.00	$50.00	https://www.kennards.com.au/earthmoving/excavators.html
Standard shell	1	$20.00	$0.00	$20.00	https://www.coateshire.com.au/getattachment/280ae618-c0c3-4c36-a457-ba96ae1a8e74/
Portable toilet	2	$110.00	$0.00	$220.00
Generator	2	$1,143.00	$0.00	$2,286.00	https://www.kennards.com.au/generator-20-kva-trailer-mountable.html
Concrete mixer	1	$15.00	$0.00	$15.00	https://www.kennards.com.au/concrete/mixing-pumping-spraying/concrete-mixer-0-1-cu-mtr-3cu-ft-petrol.html
Doors	1	$2,400.00	$0.00	$2,400.00	https://www.homeimprovementpages.com.au/article/how_muchdoes a garage door cost
Aluminium windows	14	$169.00	$0.00	$2,366.00	https://www.windowsanddoorssydney.com.au/pricelist/sliding-windows/
Gainsborough “Governor” keyed locks	2	$13.50	$0.00	$27.00	https://elraco.com.au/product_info.php/1169-privacy-snib-round-chrome-plate-35mm-p-4609?gclid=Cj0KEQjw0v_IBRCEzKHK0KiCrKMBEiQA3--1NqQV-4P50k4jJFMyyBneKh4YA7ktRC1m2iV_niEVfvkaAt9O8P8HAQ
Garden taps	4	$39.90	$0.00	$159.60	https://sunshoweronline.com.au/pipe-fittings/brass-valves-fittings/garden-taps-adaptors/neta-2-outlet-tap-adaptor-20mm?gclid=Cj0KEQjw0v_IBRCEzKHK0KiCrKMBEiQA3--1NnyXg6VCMgI2c2CGHzfq3-dyzWbavnuCXRZ6WPI6UPQaAh9A8P8HAQ
Double slide door	1	$662.00	$0.00	$662.00	https://www.windowsanddoorssydney.com.au/sliding-stacking-doors-series-300-double-glass/
Door bells	1	$36.00	$0.00	$36.00	https://www.officeworks.com.au/shop/officeworks/p/hpm-weatherproof-wireless-door-chime-hpwtherpdc?cm_vc=leafcat1
Door for laundry	1	$52.90	$0.00	$52.90	https://www.bunnings.com.au/our-range/building-hardware/building-construction/doors/external-plain-doors
R1.5 wall insulation wires	250	$4.80	$0.00	$1,200.00	https://www.justritestore.com.au/home/insulation/insulation-batts-for-sale-online-bradford-fletchers-tontine-earth-wool/wall-batts/bradford/bradford-gold-wall-insulation-r1-5-1160x430x75/
Painted internal doors	7	$27.90	$0.00	$195.30	https://www.bunnings.com.au/our-range/building-hardware/building-construction/doors
R3.5 ceiling insulation wires	200	$5.87	$0.00	$1,174.00	https://www.justritestore.com.au/home/insulation/insulation-batts-for-sale-online-bradford-fletchers-tontine-earth-wool/acoustic-batts/bradford/bradford-sound-screen-acoustic-insulation-r3-1-1160x430x110/
Dish washer	1	$700.00	$0.00	$700.00	https://www.getprice.com.au/westinghouse-wsf6606x-dishwashers.html
Door handles	14	$63.10	$0.00	$883.40	https://www.tfo.com.au/buy-tiles-online/all-tiles/buy-floor-tiles/amazon-grey-nano-pre-sealed-polished-porcelain-tile
Washable paints for walls	8	$71.90	$0.00	$575.20	https://www.restorationonline.com.au/gainsborough-governor-door-handle-range-stronghold-800-series
Walk-in robe and Luxury Ensuite	1	$319.00	$0.00	$319.00	https://www.bunnings.com.au/our-range/paint-decorating/paint/interior/wall
Built-in robes to bedrooms	3	$169.00	$0.00	$507.00	https://www.templeandwebster.com.au/3-Door-Combo-Wardrobe-with-Mirror-HEQS1142.html?refid=GPAAU447-HEQS1142_14442657&device=c&ptid=280029770783&PiID[0]=14442657&gclid=Cj0KEQjw0v_IBRCEzKHK0KiCrKMBEiQA3--1NpSSL8XRNgHEXl9PsZv4axLn43vc7_CnsjSPpX3twsgaAvsZ8P8HAQ
Doorstops to all internal doors	7	$14.99	$0.00	$104.93	https://www.fantasticfurniture.com.au/Categories/Storage-%26-Office/Storage/Tailor-6-Drawer-Storage-Unit/p/TAIUTI6DWOOOPABWHI?gclid=Cj0KEQjw0v_IBRCEzKHK0KiCrKMBEiQA3--1NoXDcIVPpw27cklvH766US4Ig1q6Ii5NqmK-zV3etrsaAn9R8P8HAQ#fo_c=868&fo_k=2fcee710c46513942e138045eeb76920&fo_s=gplaau
Bowl sink	1	$392.00	$0.00	$392.00	https://www.bunnings.com.au/adoored-51mm-satin-chromei- stand-latch-door-stop_p4133192
Bench tops and door	1	$119.00	$0.00	$119.00	https://www.getprice.com.au/sinks-and-tapsgpc630st_clark-advance-sink.html
Flick mixer tap	1	$105.00	$0.00	$105.00	https://www.winningappliances.com.au/c/sinks-andtaps? gclid=CjwKEAjwjPXIBRDhwICRg- DbgHISJADP6QXpfinVPnEusgI1- VkunnCrR0UO2EXiNVMEtNjqVgGF4RoCAbrw_wcB
Dishwasher with cook top	1	$1,474.00	$0.00	$1,474.00	https://www.boschhome. com.au/productlist/dishwashers/freestandingdishwashers/ dishwasher-60-cm-wide
Cupboards with adjustable shelves	4	$219.00	$0.00	$876.00	https://www.myshopping.com.au/PT-- 318_Furniture_Cupboard__fs_33095_e__?ad=c
45 liters laundry tub	1	$168.00	$0.00	$168.00	https://www.bunnings.com.au/our-range/buildinghardware/ door-window-gate-hardware/cabinet/drawer-slides
Washing machine	1	$549.00	$0.00	$549.00	https://www.harveynorman.com.au/lg-7kg-front-loadingwashingmachine. html?CAWELAID=720013240000147749&gclid= Cj0KEQjw0v_IBRCEzKHK0KiCrKMBEiQA3-- 1NiXGUo2jx3rPvRoXCZ6CEgxKhQWcmHs- BM2Jq8oa3poaAkKY8P8HAQ&gcldata-src=aw.ds
Quality chrome tap ware	2	$39.00	$0.00	$78.00	https://www.bathroomtradeshed.com.au/collections/tapware? gclid=CjwKEAjwjPXIBRDhwICRg- DbgHISJADP6QXpGWeysxOrMnpy9JOOK8zNWZ5pJ22vGFxvW2_ GDAe3RoCiGHw_ wcB
Ceramic tiles floor	5.5	$144.00	$0.00	$792.00	https://www.tfo.com.au/tiles/buy-bathroom-tiles
Chromed tap ware	6	$45.00	$0.00	$270.00	https://www.tfo.com.au/tiles/buy-bathroom-tiles
Shower screen covered with glazing	1	$569.00	$0.00	$569.00	https://www.raymor.com.au/products#/room/Bathroom/catego ry/Three%20Piece%20Tapware/style/Top%20Assemblies/co llection/Armada/item/14153403
Framed mirrors	2	$490.00	$0.00	$980.00	https://www.firstchoiceshowerscreen.com.au
Semi framed shower screen	1	$499.00	$0.00	$499.00	https://www.mirrorsgalore.com.au/bathroom-c- 24.html?osCsid=rq2eooc4bruofe53ptuk7kh790
Acrylic bath tub	2	$199.00	$0.00	$398.00	https://www.firstchoiceshowerscreen.com.au
Dual flush toilet suites	2	$329.00	$0.00	$658.00	https://www.allurebathrooms.com.au/vanities
Bathroom vanities	2	$849.00	$0.00	$1,698.00	https://www.renovationd.com.au/vanity-monaco-panda-colorpanel- c-97_145.html
Vanity tops	2	$430.00	$0.00	$860.00	https://www.abltilecentre.com.au/search.php?search_query=d orf+rail&x=0&y=0&gclid=CjwKEAjwjPXIBRDhwICRg- DbgHISJADP6QXpJCyeHaHOY0B9hWPPMbD3WtvRto2 DShiNn9ARN3wOcBoCl1nw_wcB
metal double towel rail for bathroom	1	$219.00	$0.00	$219.00	https://www.restorationonline.com.au/gainsborough-governor-door-handle-range-stronghold-800-series
metal single towel rail to ensuite	1	$159.00	$0.00	$159.00	https://www.bunnings.com.au/our-range/paint-decorating/paint/interior/wall
metal toilet roll holders to bathroom and ensuite	2	$119.00	$0.00	$238.00	https://www.templeandwebster.com.au/3-Door-Combo-Wardrobe-with-Mirror-HEQS1142.html?refid=GPAAU447-HEQS1142_14442657&device=c&ptid=280029770783&PiID[0]=14442657&gclid=Cj0KEQjw0v_IBRCEzKHK0KiCrKMBEiQA3--1NpSSL8XRNgHEXl9PsZv4axLn43vc7_CnsjSPpX3twsgaAvsZ8P8HAQ
Beaumont ceramic tiles for floors and walls	20.5	$41.00	$0.00	$840.50	https://www.fantasticfurniture.com.au/Categories/Storage-%26-Office/Storage/Tailor-6-Drawer-Storage-Unit/p/TAIUTI6DWOOOPABWHI?gclid=Cj0KEQjw0v_IBRCEzKHK0KiCrKMBEiQA3--1NoXDcIVPpw27cklvH766US4Ig1q6Ii5NqmK-zV3etrsaAn9R8P8HAQ#fo_c=868&fo_k=2fcee710c46513942e138045eeb76920&fo_s=gplaau
2.0m high wall tiles to shower areas and 1 row to bath, vanities and skirting	8	$49.00	$0.00	$392.00	https://www.bunnings.com.au/adoored-51mm-satin-chromei- stand-latch-door-stop_p4133192
soap holders to bath and showers	4	$29.00	$0.00	$116.00	https://www.getprice.com.au/sinks-and-tapsgpc630st_clark-advance-sink.html
Roller shutter	2	$1,012.00	$0.00	$2,024.00	https://www.winningappliances.com.au/c/sinks-andtaps? gclid=CjwKEAjwjPXIBRDhwICRg- DbgHISJADP6QXpfinVPnEusgI1- VkunnCrR0UO2EXiNVMEtNjqVgGF4RoCAbrw_wcB
Total Budget				$205,310.83

S-Curves of the Resources

References

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stand-latch-door-stop_p4133192"

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