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Question:

In this assignment, students will estimate activity costs and develop the budget for the case project. The time and cost plan of the case project should include the following items:

  1. Define the activity list in a way that the project can be controlled easily. The total number of activities shouldn’t exceed 100.
  1. Determine the dependencies and sequence of activities. Put this information in a tabular format to be used later for data entry in a scheduling software.
  1. Estimate resource requirements of each activity. The basis of estimation should be clarified.
  1. Determine the duration of each activity. The project calendar should be defined for this purpose.
  1. Use the information you constructed in tasks 1 to 4 to generate bar chart and critical path network by using MS Project or Primavera or any other planning software.
  1. Predict the project completion date and so the necessary adjustments.

  2. Prepare resource profile for the project and level overallocated resources.

  3. Prepare the computer output of your case project and submit it on OLS.
Answer:
Project Activities
Activity List:

WBS

Task Name

Duration

Start

Finish

0

Essendon & Buckley Street level crossing removal

985 days

Wed 4/25/18

Tue 2/1/22

1

Initiation phase of the project

73 days

Wed 4/25/18

Fri 8/3/18

1.1

Identifying objectives of the project

15 days

Wed 4/25/18

Tue 5/15/18

1.2

Undertaking feasibility study

20 days

Wed 5/16/18

Tue 6/12/18

1.3

Establishing project charter

16 days

Fri 7/13/18

Fri 8/3/18

1.4

Appointing team members of the project

22 days

Wed 6/13/18

Thu 7/12/18

1.5

Milestone 1: Completion of project initiation phase

0 days

Fri 8/3/18

Fri 8/3/18

2

Planning phase of the project

148 days

Mon 8/6/18

Wed 2/27/19

2.1

Site investigations

22 days

Mon 8/6/18

Tue 9/4/18

2.2

Solution announced

20 days

Wed 9/5/18

Tue 10/2/18

2.3

Community information sessions

25 days

Wed 10/3/18

Tue 11/6/18

2.4

Trader consultation

26 days

Wed 11/7/18

Wed 12/12/18

2.5

Assessment of design options

26 days

Thu 12/13/18

Thu 1/17/19

2.6

Lowering Buckley street under rail line

29 days

Fri 1/18/19

Wed 2/27/19

2.7

Milestone 2: Completion of planning phase

0 days

Wed 2/27/19

Wed 2/27/19

3

Procurement phase

420 days

Thu 2/28/19

Wed 10/7/20

3.1

Community input on design elements

32 days

Thu 2/28/19

Fri 4/12/19

3.2

North west alliance project partner announced

39 days

Mon 4/15/19

Thu 6/6/19

3.3

Construction partner announced

134 days

Fri 6/7/19

Wed 10/7/20

3.4

Community consultation

47 days

Fri 6/7/19

Mon 8/12/19

3.5

Refinement of design including community inputs

50 days

Tue 8/13/19

Mon 10/21/19

3.6

Finalizing design

42 days

Tue 10/22/19

Wed 12/18/19

3.7

Milestone 3 : Completion of procurement phase

0 days

Wed 12/18/19

Wed 12/18/19

4

Construction phase

480 days

Thu 12/19/19

Wed 10/20/21

4.1

On-going community consultation

32 days

Thu 12/19/19

Fri 1/31/20

4.2

Construction commences

34 days

Mon 2/3/20

Thu 3/19/20

4.3

Preparatory work commenced

43 days

Fri 3/20/20

Tue 5/19/20

4.4

Finalized design released to the community

90 days

Wed 5/20/20

Wed 12/9/20

4.5

Contract awarded for Buckley street level crossing removal project

156 days

Wed 5/20/20

Thu 5/20/21

4.6

Early works commence

102 days

Wed 5/20/20

Thu 10/8/20

4.7

Major works commence

48 days

Thu 12/10/20

Mon 2/15/21

4.8

Boom gates removed

112 days

Tue 2/16/21

Wed 7/21/21

4.9

Finalizing landscapes

65 days

Thu 7/22/21

Wed 10/20/21

4.10

Milestone 4: Completion of Construction phase

0 days

Wed 10/20/21

Wed 10/20/21

5

Closure phase

74 days

Thu 10/21/21

Tue 2/1/22

5.1

Post-project review

20 days

Thu 10/21/21

Wed 11/17/21

5.2

Stakeholder-sign off

30 days

Thu 11/18/21

Wed 12/29/21

5.3

Documentation

24 days

Thu 12/30/21

Tue 2/1/22

5.4

Milestone 4: Completion of project closure phase

0 days

Wed 11/17/21

Wed 11/17/21

 
 
Dependencies and Sequence of Above Activities

WBS

Task Name

Duration

Start

Finish

Predecessors

0

Essendon & Buckley Street level crossing removal

985 days

Wed 4/25/18

Tue 2/1/22

 

1

Initiation phase of the project

73 days

Wed 4/25/18

Fri 8/3/18

 

1.1

Identifying objectives of the project

15 days

Wed 4/25/18

Tue 5/15/18

 

1.2

Undertaking feasibility study

20 days

Wed 5/16/18

Tue 6/12/18

2

1.3

Establishing project charter

16 days

Fri 7/13/18

Fri 8/3/18

3

1.4

Appointing team members of the project

22 days

Wed 6/13/18

Thu 7/12/18

3

1.5

Milestone 1: Completion of project initiation phase

0 days

Fri 8/3/18

Fri 8/3/18

5,4

2

Planning phase of the project

148 days

Mon 8/6/18

Wed 2/27/19

 

2.1

Site investigations

22 days

Mon 8/6/18

Tue 9/4/18

6

2.2

Solution announced

20 days

Wed 9/5/18

Tue 10/2/18

8,6

2.3

Community information sessions

25 days

Wed 10/3/18

Tue 11/6/18

9

2.4

Trader consultation

26 days

Wed 11/7/18

Wed 12/12/18

10,9

2.5

Assessment of design options

26 days

Thu 12/13/18

Thu 1/17/19

11

2.6

Lowering Buckley street under rail line

29 days

Fri 1/18/19

Wed 2/27/19

12,11

2.7

Milestone 2: Completion of planning phase

0 days

Wed 2/27/19

Wed 2/27/19

13

3

Procurement phase

420 days

Thu 2/28/19

Wed 10/7/20

 

3.1

Community input on design elements

32 days

Thu 2/28/19

Fri 4/12/19

14

3.2

North west alliance project partner announced

39 days

Mon 4/15/19

Thu 6/6/19

16,14

3.3

Construction partner announced

134 days

Fri 6/7/19

Wed 10/7/20

17

3.4

Community consultation

47 days

Fri 6/7/19

Mon 8/12/19

17

3.5

Refinement of design including community inputs

50 days

Tue 8/13/19

Mon 10/21/19

19

3.6

Finalizing design

42 days

Tue 10/22/19

Wed 12/18/19

20

3.7

Milestone 3 : Completion of procurement phase

0 days

Wed 12/18/19

Wed 12/18/19

21,20

4

Construction phase

480 days

Thu 12/19/19

Wed 10/20/21

 

4.1

On-going community consultation

32 days

Thu 12/19/19

Fri 1/31/20

22

4.2

Construction commences

34 days

Mon 2/3/20

Thu 3/19/20

24,22

4.3

Preparatory work commenced

43 days

Fri 3/20/20

Tue 5/19/20

25

4.4

Finalized design released to the community

90 days

Wed 5/20/20

Wed 12/9/20

26

4.5

Contract awarded for Buckley street level crossing removal project

156 days

Wed 5/20/20

Thu 5/20/21

26

4.6

Early works commence

102 days

Wed 5/20/20

Thu 10/8/20

26

4.7

Major works commence

48 days

Thu 12/10/20

Mon 2/15/21

27

4.8

Boom gates removed

112 days

Tue 2/16/21

Wed 7/21/21

30

4.9

Finalizing landscapes

65 days

Thu 7/22/21

Wed 10/20/21

31

4.10

Milestone 4: Completion of Construction phase

0 days

Wed 10/20/21

Wed 10/20/21

32

5

Closure phase

74 days

Thu 10/21/21

Tue 2/1/22

 

5.1

Post-project review

20 days

Thu 10/21/21

Wed 11/17/21

33

5.2

Stakeholder-sign off

30 days

Thu 11/18/21

Wed 12/29/21

35,33

5.3

Documentation

24 days

Thu 12/30/21

Tue 2/1/22

35

5.4

Milestone 4: Completion of project closure phase

0 days

Wed 11/17/21

Wed 11/17/21

35

 
 
Resources Required for each Activity

WBS

Task Name

Duration

Start

Finish

Resource Names

0

Essendon & Buckley Street level crossing removal

985 days

Wed 4/25/18

Tue 2/1/22

 

1

Initiation phase of the project

73 days

Wed 4/25/18

Fri 8/3/18

 

1.1

Identifying objectives of the project

15 days

Wed 4/25/18

Tue 5/15/18

Project manager

1.2

Undertaking feasibility study

20 days

Wed 5/16/18

Tue 6/12/18

Project manager

1.3

Establishing project charter

16 days

Fri 7/13/18

Fri 8/3/18

Project manager, Project planner

1.4

Appointing team members of the project

22 days

Wed 6/13/18

Thu 7/12/18

Project manager, Project planner

1.5

Milestone 1: Completion of project initiation phase

0 days

Fri 8/3/18

Fri 8/3/18

 

2

Planning phase of the project

148 days

Mon 8/6/18

Wed 2/27/19

 

2.1

Site investigations

22 days

Mon 8/6/18

Tue 9/4/18

Supervisor, Construction manager

2.2

Solution announced

20 days

Wed 9/5/18

Tue 10/2/18

Construction technician, Contractor, Equipment cost[1]

2.3

Community information sessions

25 days

Wed 10/3/18

Tue 11/6/18

Construction manager, Contractor

2.4

Trader consultation

26 days

Wed 11/7/18

Wed 12/12/18

Construction manager, Contractor

2.5

Assessment of design options

26 days

Thu 12/13/18

Thu 1/17/19

Construction manager, Contractor, Sub-contractor

2.6

Lowering Buckley street under rail line

29 days

Fri 1/18/19

Wed 2/27/19

Architect, Construction manager, Construction technician, Sub-contractor

2.7

Milestone 2: Completion of planning phase

0 days

Wed 2/27/19

Wed 2/27/19

 

3

Procurement phase

420 days

Thu 2/28/19

Wed 10/7/20

 

3.1

Community input on design elements

32 days

Thu 2/28/19

Fri 4/12/19

Cost for removing level crossing[1], Supervisor, Architect, Construction technician, Equipment cost[1]

3.2

North west alliance project partner announced

39 days

Mon 4/15/19

Thu 6/6/19

Supervisor, Architect, Construction manager, Contractor, Procurement manager

3.3

Construction partner announced

134 days

Fri 6/7/19

Wed 10/7/20

Supervisor, Architect, Construction technician, Contractor, Procurement manager

3.4

Community consultation

47 days

Fri 6/7/19

Mon 8/12/19

Cost for removing level crossing[1], Architect, Construction technician, Contractor

3.5

Refinement of design including community inputs

50 days

Tue 8/13/19

Mon 10/21/19

Architect, Construction technician, Contractor, Financial manager, Procurement manager

3.6

Finalizing design

42 days

Tue 10/22/19

Wed 12/18/19

Supervisor, Architect, Equipment cost[1], Procurement manager

3.7

Milestone 3 : Completion of procurement phase

0 days

Wed 12/18/19

Wed 12/18/19

 

4

Construction phase

480 days

Thu 12/19/19

Wed 10/20/21

 

4.1

On-going community consultation

32 days

Thu 12/19/19

Fri 1/31/20

Supervisor, Architect, Contractor, Procurement manager, Sub-contractor

4.2

Construction commences

34 days

Mon 2/3/20

Thu 3/19/20

Cost for removing level crossing[1], Project manager, Architect, Construction technician, Procurement manager

4.3

Preparatory work commenced

43 days

Fri 3/20/20

Tue 5/19/20

Cost for removing level crossing[1], Supervisor, Architect, Construction technician, Contractor, Equipment cost[1], Sub-contractor

4.4

Finalized design released to the community

90 days

Wed 5/20/20

Wed 12/9/20

Supervisor, Architect, Construction manager, Construction technician, Procurement manager

4.5

Contract awarded for Buckley street level crossing removal project

156 days

Wed 5/20/20

Thu 5/20/21

Cost for removing level crossing[1], Project manager, Architect, Construction technician, Contractor, Sub-contractor

4.6

Early works commence

102 days

Wed 5/20/20

Thu 10/8/20

Cost for removing level crossing[1], Architect, Construction manager, Construction technician, Equipment cost[1]

4.7

Major works commence

48 days

Thu 12/10/20

Mon 2/15/21

Cost for removing level crossing[1], Project manager, Supervisor, Architect, Construction manager, Construction technician, Sub-contractor

4.8

Boom gates removed

112 days

Tue 2/16/21

Wed 7/21/21

Cost for removing level crossing[1], Project manager, Architect, Construction manager, Construction technician, Contractor

4.9

Finalizing landscapes

65 days

Thu 7/22/21

Wed 10/20/21

Architect, Construction manager, Construction technician, Contractor, Sub-contractor

4.10

Milestone 4: Completion of Construction phase

0 days

Wed 10/20/21

Wed 10/20/21

 

5

Closure phase

74 days

Thu 10/21/21

Tue 2/1/22

 

5.1

Post-project review

20 days

Thu 10/21/21

Wed 11/17/21

Project manager, Project planner

5.2

Stakeholder-sign off

30 days

Thu 11/18/21

Wed 12/29/21

Project manager, Project planner

5.3

Documentation

24 days

Thu 12/30/21

Tue 2/1/22

Project manager, Project planner

5.4

Milestone 4: Completion of project closure phase

0 days

Wed 11/17/21

Wed 11/17/21

 

Duration of each activity

WBS

Task Name

Duration

Start

Finish

0

Essendon & Buckley Street level crossing removal

985 days

Wed 4/25/18

Tue 2/1/22

1

Initiation phase of the project

73 days

Wed 4/25/18

Fri 8/3/18

1.1

Identifying objectives of the project

15 days

Wed 4/25/18

Tue 5/15/18

1.2

Undertaking feasibility study

20 days

Wed 5/16/18

Tue 6/12/18

1.3

Establishing project charter

16 days

Fri 7/13/18

Fri 8/3/18

1.4

Appointing team members of the project

22 days

Wed 6/13/18

Thu 7/12/18

1.5

Milestone 1: Completion of project initiation phase

0 days

Fri 8/3/18

Fri 8/3/18

2

Planning phase of the project

148 days

Mon 8/6/18

Wed 2/27/19

2.1

Site investigations

22 days

Mon 8/6/18

Tue 9/4/18

2.2

Solution announced

20 days

Wed 9/5/18

Tue 10/2/18

2.3

Community information sessions

25 days

Wed 10/3/18

Tue 11/6/18

2.4

Trader consultation

26 days

Wed 11/7/18

Wed 12/12/18

2.5

Assessment of design options

26 days

Thu 12/13/18

Thu 1/17/19

2.6

Lowering Buckley street under rail line

29 days

Fri 1/18/19

Wed 2/27/19

2.7

Milestone 2: Completion of planning phase

0 days

Wed 2/27/19

Wed 2/27/19

3

Procurement phase

420 days

Thu 2/28/19

Wed 10/7/20

3.1

Community input on design elements

32 days

Thu 2/28/19

Fri 4/12/19

3.2

North west alliance project partner announced

39 days

Mon 4/15/19

Thu 6/6/19

3.3

Construction partner announced

134 days

Fri 6/7/19

Wed 10/7/20

3.4

Community consultation

47 days

Fri 6/7/19

Mon 8/12/19

3.5

Refinement of design including community inputs

50 days

Tue 8/13/19

Mon 10/21/19

3.6

Finalizing design

42 days

Tue 10/22/19

Wed 12/18/19

3.7

Milestone 3 : Completion of procurement phase

0 days

Wed 12/18/19

Wed 12/18/19

4

Construction phase

480 days

Thu 12/19/19

Wed 10/20/21

4.1

On-going community consultation

32 days

Thu 12/19/19

Fri 1/31/20

4.2

Construction commences

34 days

Mon 2/3/20

Thu 3/19/20

4.3

Preparatory work commenced

43 days

Fri 3/20/20

Tue 5/19/20

4.4

Finalized design released to the community

90 days

Wed 5/20/20

Wed 12/9/20

4.5

Contract awarded for Buckley street level crossing removal project

156 days

Wed 5/20/20

Thu 5/20/21

4.6

Early works commence

102 days

Wed 5/20/20

Thu 10/8/20

4.7

Major works commence

48 days

Thu 12/10/20

Mon 2/15/21

4.8

Boom gates removed

112 days

Tue 2/16/21

Wed 7/21/21

4.9

Finalizing landscapes

65 days

Thu 7/22/21

Wed 10/20/21

4.10

Milestone 4: Completion of Construction phase

0 days

Wed 10/20/21

Wed 10/20/21

5

Closure phase

74 days

Thu 10/21/21

Tue 2/1/22

5.1

Post-project review

20 days

Thu 10/21/21

Wed 11/17/21

5.2

Stakeholder-sign off

30 days

Thu 11/18/21

Wed 12/29/21

5.3

Documentation

24 days

Thu 12/30/21

Tue 2/1/22

5.4

Milestone 4: Completion of project closure phase

0 days

Wed 11/17/21

Wed 11/17/21

 
 
Bar Chart

Figure 1: bar representation of the activities

(Source: Created by Author)

Critical Path

Figure 2: Critical Path representation

(Source: Created by Author)

WBS

 

Figure 3: WBS

(Source: Created by Author Using MS project and WBS Schedule Pro)

Project Completion Date (Milestones and durations)

WBS

Task Name

Duration

Start

Finish

Cost

0

Essendon & Buckley Street level crossing removal Project

985 days

Wed 4/25/18

Tue 2/1/22

$153,991,424.00

1

   Initializing First phase of the project

73 days

Wed 4/25/18

Fri 8/3/18

$104,512.00

2

   Second phase Planning of the project

148 days

Mon 8/6/18

Wed 2/27/19

$15,763,440.00

3

   Procurement phase

420 days

Thu 2/28/19

Wed 10/7/20

$50,064,000.00

4

   Construction phase

480 days

Thu 12/19/19

Wed 10/20/21

$87,871,216.00

5

   Closure phase

74 days

Thu 10/21/21

Tue 2/1/22

$188,256.00

 

Budget

WBS

Task Name

Duration

Start

Finish

Cost

0

Essendon & Buckley Street level crossing removal

985 days

Wed 4/25/18

Tue 2/1/22

$153,991,424.00

1

Initiation phase of the project

73 days

Wed 4/25/18

Fri 8/3/18

$104,512.00

1.1

Identifying objectives of the project

15 days

Wed 4/25/18

Tue 5/15/18

$3,360.00

1.2

Undertaking feasibility study

20 days

Wed 5/16/18

Tue 6/12/18

$4,480.00

1.3

Establishing project charter

16 days

Fri 7/13/18

Fri 8/3/18

$40,704.00

1.4

Appointing team members of the project

22 days

Wed 6/13/18

Thu 7/12/18

$55,968.00

1.5

Milestone 1: Completion of project initiation phase

0 days

Fri 8/3/18

Fri 8/3/18

$0.00

2

Planning phase of the project

148 days

Mon 8/6/18

Wed 2/27/19

$15,763,440.00

2.1

Site investigations

22 days

Mon 8/6/18

Tue 9/4/18

$82,720.00

2.2

Solution announced

20 days

Wed 9/5/18

Tue 10/2/18

$15,086,400.00

2.3

Community information sessions

25 days

Wed 10/3/18

Tue 11/6/18

$100,000.00

2.4

Trader consultation

26 days

Wed 11/7/18

Wed 12/12/18

$104,000.00

2.5

Assessment of design options

26 days

Thu 12/13/18

Thu 1/17/19

$156,000.00

2.6

Lowering Buckley street under rail line

29 days

Fri 1/18/19

Wed 2/27/19

$234,320.00

2.7

Milestone 2: Completion of planning phase

0 days

Wed 2/27/19

Wed 2/27/19

$0.00

3

Procurement phase

420 days

Thu 2/28/19

Wed 10/7/20

$50,064,000.00

3.1

Community input on design elements

32 days

Thu 2/28/19

Fri 4/12/19

$24,197,120.00

3.2

North west alliance project partner announced

39 days

Mon 4/15/19

Thu 6/6/19

$380,640.00

3.3

Construction partner announced

134 days

Fri 6/7/19

Wed 10/7/20

$443,520.00

3.4

Community consultation

47 days

Fri 6/7/19

Mon 8/12/19

$9,300,800.00

3.5

Refinement of design including community inputs

50 days

Tue 8/13/19

Mon 10/21/19

$500,000.00

3.6

Finalizing design

42 days

Tue 10/22/19

Wed 12/18/19

$15,241,920.00

3.7

Milestone 3 : Completion of procurement phase

0 days

Wed 12/18/19

Wed 12/18/19

$0.00

4

Construction phase

480 days

Thu 12/19/19

Wed 10/20/21

$87,871,216.00

4.1

On-going community consultation

32 days

Thu 12/19/19

Fri 1/31/20

$317,440.00

4.2

Construction commences

34 days

Mon 2/3/20

Thu 3/19/20

$9,211,616.00

4.3

Preparatory work commenced

43 days

Fri 3/20/20

Tue 5/19/20

$24,443,760.00

4.4

Finalized design released to the community

90 days

Wed 5/20/20

Wed 12/9/20

$439,200.00

4.5

Contract awarded for Buckley street level crossing removal project

156 days

Wed 5/20/20

Thu 5/20/21

$9,448,448.00

4.6

Early works commence

102 days

Wed 5/20/20

Thu 10/8/20

$24,346,560.00

4.7

Major works commence

48 days

Thu 12/10/20

Mon 2/15/21

$9,490,752.00

4.8

Boom gates removed

112 days

Tue 2/16/21

Wed 7/21/21

$9,507,840.00

4.9

Finalizing landscapes

65 days

Thu 7/22/21

Wed 10/20/21

$665,600.00

4.10

Milestone 4: Completion of Construction phase

0 days

Wed 10/20/21

Wed 10/20/21

$0.00

5

Closure phase

74 days

Thu 10/21/21

Tue 2/1/22

$188,256.00

5.1

Post-project review

20 days

Thu 10/21/21

Wed 11/17/21

$50,880.00

5.2

Stakeholder-sign off

30 days

Thu 11/18/21

Wed 12/29/21

$76,320.00

5.3

Documentation

24 days

Thu 12/30/21

Tue 2/1/22

$61,056.00

5.4

Milestone 4: Completion of project closure phase

0 days

Wed 11/17/21

Wed 11/17/21

$0.00

 
 
Cost Benefit Analysis

Input Values

SL. No

Hardware

 $ 100,000,000.00

1

Software

 $   10,000,000.00

2

Development team salaries

 $   10,000,000.00

3

Training

 $   10,000,000.00

 

Total Development Cost

 $ 130,000,000.00

4

 

 

5

Hardware

 $     2,000,000.00

6

Software

 $     3,000,000.00

7

Operational Labor

 $   18,000,000.00

 

Total Operational Cost

 $   23,000,000.00

8

 

 

9

Approximate salary savings

 $   54,000,000.00

10

Reduced operating cost

 $   60,000,000.00

 

Total Benefit

 $ 114,000,000.00

11

 

 

 

Discount Rate Used

6.00%

 

Net Present Value Calculation

Enter values for the cost-benefit analysis in the INPUT_VALUES worksheet

 

 

 

Year of Project

 

 

 

 

 

0

1

2

3

4

5

TOTALS

 

$0.00

 $         114,000,000.00

 $       114,000,000.00

 $     114,000,000.00

 $         114,000,000.00

 $           114,000,000.00

 

6.00%

1.0000

0.9434

0.8900

0.8396

0.7921

0.7473

 

 $    114,000,000.00

$0.00

$107,547,169.81

$101,459,594.16

$95,716,598.27

$90,298,677.61

$85,187,431.71

 

 $      23,000,000.00

 

 

 

 

 

 

 

 $    130,000,000.00

$0.00

 $         107,547,169.81

 $       209,006,763.97

 $     304,723,362.24

 $         395,022,039.85

 $           480,209,471.55

 $   480,209,471.55

 

 

 

 

 

 

 

 

 

 $ (130,000,000.00)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$0.00

 $         (23,000,000.00)

 $       (23,000,000.00)

 $     (23,000,000.00)

 $         (23,000,000.00)

 $           (23,000,000.00)

 

 

1.0000

0.9434

0.8900

0.8396

0.7921

0.7473

 

 

$0.00

 $         (21,698,113.21)

 $       (20,469,918.12)

 $     (19,311,243.51)

 $         (18,218,154.25)

 $           (17,186,937.98)

 

 

 

 

 

 

 

 

 

 

 $ (130,000,000.00)

 $       (151,698,113.21)

 $    (172,168,031.33)

 $   (191,479,274.84)

 $      (209,697,429.09)

 $        (226,884,367.07)

 $  (226,884,367.07)

 

 

 

 

 

 

 

 

 

 $ (130,000,000.00)

 $        85,849,056.60

 $      80,989,676.04

 $     76,405,354.76

 $        72,080,523.35

 $         68,000,493.73

 $   253,325,104.49

 

 $ (130,000,000.00)

 $         (44,150,943.40)

 $      36,838,732.65

 $   113,244,087.40

 $      185,324,610.76

 $       253,325,104.49

 

 

 

 

 

 

 

 

1.1165

 

Break Even Chart

 

Resource Sheet:

Unique ID

Resource Name

Type

Max. Units

Std. Rate

Ovt. Rate

Cost/Use

Accrue At

Base Calendar

1

Project manager

Work

100%

$28.00/hr

$0.00/hr

$0.00

Prorated

Standard

2

Project planner

Work

100%

$290.00/hr

$0.00/hr

$0.00

Prorated

Standard

3

Supervisor

Work

100%

$240.00/hr

$0.00/hr

$0.00

Prorated

Standard

4

Contractor

Work

100%

$270.00/hr

$0.00/hr

$0.00

Prorated

Standard

5

Architect

Work

100%

$260.00/hr

$0.00/hr

$0.00

Prorated

Standard

6

Construction technician

Work

100%

$270.00/hr

$0.00/hr

$0.00

Prorated

Standard

7

Procurement manager

Work

100%

$220.00/hr

$0.00/hr

$0.00

Prorated

Standard

8

Construction manager

Work

100%

$230.00/hr

$0.00/hr

$0.00

Prorated

Standard

9

Sub-contractor

Work

100%

$250.00/hr

$0.00/hr

$0.00

Prorated

Standard

10

Equipment cost

Material

 

$15,000,000.00

 

$0.00

Prorated

 

11

Cost for removing level crossing

Material

 

$9,000,000.00

 

$0.00

Prorated

 

12

Financial manager

Work

100%

$230.00/hr

$0.00/hr

$0.00

Prorated

Standard

 
 
References

Binder, J. (2016). Global project management: communication, collaboration and management across borders. Routledge.

Boud, D., Cohen, R., & Sampson, J. (Eds.). (2014). Peer learning in higher education: Learning from and with each other. Routledge.

de Carvalho, M. M., Patah, L. A., & de Souza Bido, D. (2015). Project management and its effects on project success: Cross-country and cross-industry comparisons. International Journal of Project Management, 33(7), 1509-1522.

Fleming, Q. W., & Koppelman, J. M. (2016, December). Earned value project management. Project Management Institute.

Fleming, Q. W., & Koppelman, J. M. (2016, December). Earned value project management. Project Management Institute.

Gido, J., Clements, J., & Clements, J. (2014). Successful project management. Nelson Education.

Harrison, F., & Lock, D. (2017). Advanced project management: a structured approach. Routledge.

Heagney, J. (2016). Fundamentals of project management. AMACOM Div American Mgmt Assn.

Hornstein, H. A. (2015). The integration of project management and organizational change management is now a necessity. International Journal of Project Management, 33(2), 291-298.

JOSEPH. PHILLIPS, P. M. P., CBAP, I., & PMP, C. (2018). PMP PROJECT MANAGEMENT PROFESSIONAL STUDY GUIDE. McGraw-Hill Education.

Joslin, R., & Müller, R. (2015). Relationships between a project management methodology and project success in different project governance contexts. International Journal of Project Management, 33(6), 1377-1392.

Kaiser, M. G., El Arbi, F., & Ahlemann, F. (2015). Successful project portfolio management beyond project selection techniques: Understanding the role of structural alignment. International Journal of Project Management, 33(1), 126-139.

Kerzner, H. (2017). Project management metrics, KPIs, and dashboards: a guide to measuring and monitoring project performance. John Wiley & Sons.

Kerzner, H., & Kerzner, H. R. (2017). Project management: a systems approach to planning, scheduling, and controlling. John Wiley & Sons.

Krajewski, L. J., Malhotra, M. K., & Ritzman, L. P. (2015). Operations management: processes and supply chains. Pearson.

Leach, L. P. (2014). Critical chain project management. Artech House.

Martinelli, R. J., & Milosevic, D. Z. (2016). Project management toolbox: tools and techniques for the practicing project manager. John Wiley & Sons.

Meredith, J. R., Shafer, S. M., Mantel Jr, S. J., & Sutton, M. M. (2016). Project management in practice. Wiley Global Education.

Mir, F. A., & Pinnington, A. H. (2014). Exploring the value of project management: linking project management performance and project success. International journal of project management, 32(2), 202-217.

Nicholas, J. M., & Steyn, H. (2017). Project management for engineering, business and technology. Taylor & Francis.

Riol, H., & Thuillier, D. (2015). Project management for academic research projects: balancing structure and flexibility. International Journal of Project Organisation and Management, 7(3), 251-269.

Schwalbe, K. (2015). Information technology project management. Cengage Learning.

Sears, S. K., Sears, G. A., Clough, R. H., Rounds, J. L., & Segner, R. O. (2015). Construction project management. John Wiley & Sons.

Serra, C. E. M., & Kunc, M. (2015). Benefits realisation management and its influence on project success and on the execution of business strategies. International Journal of Project Management, 33(1), 53-66.

Snyder, C. S. (2014). A guide to the project management body of knowledge: PMBOK (®) guide. Project Management Institute: Newtown Square, PA, USA.

Svejvig, P., & Andersen, P. (2015). Rethinking project management: A structured literature review with a critical look at the brave new world. International Journal of Project Management, 33(2), 278-290.

Todorovi?, M. L., Petrovi?, D. ?., Mihi?, M. M., Obradovi?, V. L., & Bushuyev, S. D. (2015). Project success analysis framework: A knowledge-based approach in project management. International Journal of Project Management, 33(4), 772-783.

Too, E. G., & Weaver, P. (2014). The management of project management: A conceptual framework for project governance. International Journal of Project Management, 32(8), 1382-1394

Turner, R. (2016). Gower handbook of project management. Routledge.

Verzuh, E. (2015). The fast forward MBA in project management. John Wiley & Sons.

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