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DNSC6262 Directed Computational Project Management

tag 0 Download 14 Pages / 3,368 Words tag 10-06-2021


This report documents the approach and methodology used to determine resources, associated costs and indirect/ incidental costs needed to successfully execute the AAMC project. The various assumptions made are listed and described. It is intended that this report informs all stakeholders and be used as a reference to guide decisions on the project.

The report achieves the following objectives:

  1. Determine all resource needs at the lowest levels of the DWBS
  2. Identify efforts, resource intensities, durations, reliability estimates and maximum errors
  3. Provide cost estimates and show impact of error on cost (contingency) using Monte Carlo simulation
  4. Provide total budget estimates
  5. Provide cost analysis based on WBS of the project
  6. Compare cost estimated at PID with the level 4 cost estimate

The following assumptions were made to determine effort, quantities and optimal duration of tasks:

1) The project will be performed in Apex County, state of Georgia

2) Skilled workforce is available in Apex Count, state of Georgia

3) The cost does not account for Inflation or unexpected economic downturn

4) Each work package utilizes minimum of two/three human resource categories.

5) All human resources are available

6) Resource capacity is planned at 80% FTE (based on full time employee and full-time work period)

7) Time for meetings, reporting, communications, testing and other activities critical to the success of the project is considered.

8) Time for unexpected events such as sickness, supply problems, equipment failure, accidents and emergencies is considered

9) The quantities for the work packages were taken off by from Approved for Construction drawings

10) The Design consultants’ location is not affected by unforeseen weather maladies

11) There is no scope change in the design works

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Total 14 pages

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