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Assignment #2C
Acme Pharmaceuticals—Apache Facility Expansion (Part C)
Updated Cost and Vendor Information (Applicable for Summer/Fall 2005)
Changed June 23, 2005 at 7:37 p.m.

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Apache Facility Expansion

Task						Time	Vendor			Cost
------------------------------------------------------------------------------------------
Design automated system				17 days	Automated Systems	$15,000.00
Prep specs for robotic equipt			5 days	Automated Systems	$3,500.00
Architectural finishes				15 days	BDC&H Constr		$74,350.00
Construct Bldg Exterior & Structure		18 days	Boyd, Duyee, Cheatem, & Howe Constr	$473,500.00
Construct Bldg Foundations			25 days	Boyd, Duyee, Cheatem, & Howe Constr	$232,000.00
Construct loading dock				15 days	Boyd, Duyee, Cheatem, & Howe Constr	$125,000.00
Install Plumbing, Elect, & HVAC			15 days	Boyd, Duyee, Cheatem, & Howe Constr	$203,540.00
Design conveyor system				20 days	Conveyors-R-US LPC		$22,000.00
Prep specs for conveyor system			10 days	Conveyors-R-US LPC		$5,000
Fabricate & deliver ACS (Automatic Control Sysem)	17 days	Formula-Uno		$20,000.00
Install & troubleshoot ACS			4 days	Formula-Uno		$20,000.00
Fabricate & deliver robotic equipment		32 days	GE Robotic Systems		$250,000.00
Install robots					7 days	GE Robotic Systems		$ 14,000.00
Design & Spec PLC control equipment		8 days	LCI Inc.		$ 40,000.00
Install & interface PLCs and sensors 		27 days	LCI Inc.		$ 49,500.00
Operator training				10 days	Acme Training Corps		$35,000.00
Test & start-up					7 days	Acme Automation		$18,750.00
Write PLC/ACS programs 				25 days	MicroEngines & Mgmt		$56,500.00
Document Programs And Op Specs 			28 days	MicroEngines & Mgmt		$17,000.00
Prepare (building) engr dwgs			24 days	Price Architects		$75,000.00
Bid & award Conveyor system			14 days	Price Architects		incl	
Bid & award ACS (incl PLC & sensors)		14 days	Price Architects		incl
Bid & award Robot subcontract			14 days	Price Architects		incl
Bid and award construction contract		14 days	Price Architects		incl
Design building					22 days	Price Architects		incl
Design plant layout				6 days	Price Architects		incl
Prep specs ACS/PLC 				8 days	Price Architects		incl
Install loading dock gravity roller conveyors	6 days	Trimble Co.		$23,700.00
Fabricate & deliver conveyor			80 days	Wright Inc.		$223,000.00
Install interior belt conveyors			14 days	Wright Inc.		$32,000.00

Don't forget the following:
Meetings
Design Review
Bi-Weekly
Pre-milestone
Slack
Foul Weather
Buffer(s)
Resources
A, B, C, & D
Roles & Phase/system resp.
Expenses
By pay period & cumulative
(Chart together)
Breakdown of major cost centers
int. design & prep spec -> bid/award ->ext
Identify Program/project phases

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Updated June 24, 2005