MEASURING AND FORECASTING COMPLETION. PROGRESS BY DISCIPLINE.

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Presentation transcript:

MEASURING AND FORECASTING COMPLETION

PROGRESS BY DISCIPLINE

PROGRESS PAYMENTS CHANGE IMPACT CONFORMANCE TO PLAN PROJECT FINAL COST PROJECT DATE OF COMPLETION

ENGINEERING

DRAWING MILESTONES START DRAFT - 20% DRAFT COMPLETE - 65% OFFICE CHECK - 80% OWNER REVIEW - 85% FINAL DRAFT - 90% APPROVAL WITH HOLDS - 95% FINAL OWNER APPROVAL - 100% DRAWING MILESTONES

BUDGETED MANHOURS DISCIPLINE CIVIL ARCHITECTURAL STRUCTURAL MECHANICAL PIPING ELECTRICAL INSTRUMENTATION TOTAL ENGINEERING VALUE DISCIPLINE WGT. VALUE % ESTIMATED DRAWINGS

TOTAL PIPE DWGS. START DRAFT DRAFT COMPLETE OFFICE CHECK OWNER REVIEW FINAL DRAFT APPRV. W/ HOLDS FINAL APPROVED TOTAL PIPING DISCIPLINE PROGRESS 65.5 MILESTONE DISCIPLINE % COMPLETE DWGS. IN MILESTONE MILESTONE VALUE %

PROJECT CONTRIBUTION WEIGHTED VALUE CIVIL ARCHITECTURAL STRUCTURAL MECHANICAL PIPING ELECTRICAL INSTRUMENTATION TOTAL ENGINEERING PROGRESS 67.7 % DISCIPLINE % COMPLETE

PROCUREMENT MEASUREMENT PROCUREMENT MEASUREMENT

MATERIAL TAKE OFFS PURCHASE REQUISITIONS PURCHASE ORDERS

FUNCTION % WEIGHTED VALUE ESTIMATED MANHOURS MATERIAL TAKE-OFF (DWGS) PURCHASE REQUISITIONS PURCHASE ORDERS TOTAL PROCUREMENT VALUE FUNCTIONS ESTIMATED QUANTITIES

TAKE OFFS % DRAWINGS REQUIRING TO'S DRAWING WITH TO'S COMPLETE PHYSICAL PROGRESS

PURCHASE REQUISITIONS PURCHASE REQUISITIONS % ESTIMATED PR's PR's APPROVED FOR PURCHASE PHYSICAL PROGRESS

PURCHASE ORDERS PURCHASE ORDERS 28 PO's OUT OF 100 = 14% 1 MILLION DOLLARS EXPLANTED OUT OF 50 MILLI0NS = 1% PHYSICAL PROGRESS = = 15% QUANTITY PLACED = 50% DOLLAR VALUE SHIPPED = 50% QUANTITY PLACED = 50% DOLLAR VALUE SHIPPED = 50%

FUNCTIONS% COMPLETE WEIGHTED VALUE PROCUREMENT CONTRIBUTION MATERIAL TAKE-OFFS PURCHASE REQUISITIONS PURCHASE ORDERS TOTAL PROCUREMENT PROGRESS

MOBILIZATION & GRADE FOUNDATION COMPLETE STRUCTURAL COMPLETE EQUIPMENT ERECTION COMPLETE PIPING COMPLETE ELECTRICAL COMPLETE MECHANICAL COMPLETION COMMISSIONING TOTAL PROJECT VALUE WEIGHTED PERCENTAGE ESTIMATED MANHOURS MILESTONE

WEIGHTED % MOBILIZATION & GRADING FOUNDATION STRUCTURAL STEEL EQUIPMENT ERECTION TOTAL PHYSICAL PROGRESS 18.7 PROJECT CONTRIBUTION % COMPLETE MILESTONE

TOTAL ENGINEERING PROGRESS

TOTAL CONTRACT DESIGN/ENGINEERING OVERALL COMPLETE WEIGHTED VALUE % ENGINEERING PROCUREMENT PROGRESS PROJECT CONTRIBU- TION BUDGETED MANHOURS TOTAL CONTRACT % COMPLETE

PRODUCTIVITY PROFILES

FACTORS AFFECTING PRODUCTIVITY PROFILES PROJECT LOCATION JOB COMPLEXITY WORKING HOURS LABOR DENSITY SUPERVISION QUALITY WEATHER MIXTURE OF NATIONALITIES DISCIPLINE

THEORETICAL % BUDGET MANHOURS UTILIZED O * * * * * * * * * * PRODUCTIVITY PHYSICAL COMPLETION %

CREDIT BY EARNED MANHOURS CREDIT BY EARNED MANHOURS 2000 MHRS 1000 MHRS ORIGINAL ESTIMATE ESTIMATE REMAINING EARNED

P = % PHYSICAL COMPLETION % QAB MHRS UTILIZED P = % PHYSICAL COMPLETION % QAB MHRS UTILIZED

BCWS BCWP ACWP

CREDIT BY UNITS INSTALLED

COST VARIANCE CV = BCWP - ACWP SCHEDULE VARIANCE SV = BCWP - BCWS

INTERMEDIATE MILESTONE PERCENTAGE COMPLETE

CONSTRUCTION