Assignment #2C
Acme PharmaceuticalsApache 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
Copyright © 2001-2005 by Bill Hemphill. All Rights Reserved. | ||
Updated June 24, 2005 |