Initial Project Size Estimate

Project
Project manager
Project artifacts

Scope E
Technology Sys
1 to 2
Less than 50 Automatically do; no approval needed
# of Business Requirements 51 - 100
100 or more

Cost Es
# of Resourc
Less than 10
Less than 50 Automatically do; no approval needed
# of Business Requirements 51 - 100
100 or more

Cost Es
# of Resourc
Less than 10
Low
Benefit Medium
High Automatically do; no approval needed
stimate
Project #
Sponsor 0
Updated

Scope Estimate
Technology Systems Impacted
3 to 5 6 or more

Approval required

Cost Estimate
# of Resources Involved
11 to 50 51 or More

Approval required

Cost Estimate
# of Resources Involved
11 to 50 51 or More
Avoid
 Project Mustafe House Double Storey
Project manager Eng Mustafe Mohamed Abdilahi

Project Cost Tracking Works

Project Name Mustafe House Double storey with iron sheet Roof
Project Number 0.1 Additional
Porject Manager Mustafe Mohamed Abdilahi Notes

Sections of Activites Quantity & Pricing Section Activit

Code ID Task Quantity Price Sl Price USD Total Start Date

A Site setting out and layout $337.16 3/17/2019

A.1 Labour
A.1.1 Shaqaale dhulqode ah 1 100,000.00 $10.49 $10.49
A.1.2 Nijaar 2 230,000.00 $24.12 $48.25
A.1.3 Kuuli 1 70,000.00 $7.34 $7.34
A.1.4 nijaar 1 230,000.00 $24.26 $24.26
A.1.5 nijaar 1 250,000.00 $26.37 $26.37
A.1.6 kuuli 2 80,000.00 $8.44 $16.88
A.1.7 kuuli 1 70,000.00 $7.38 $7.38
A.1.8 watchman 4 35,000.00 $3.69 $14.77
A.1.9
Total cost of Labour $155.74

A.2 Transportation cost

A.2.1 Qaadid qoryo alwaax iyo Masaabiir 1 60,000.00 $6.33 $6.33

A.2.2 Qaadid qoryo iyo Alwaax 1 53,000.00 $5.59 $5.59

Total cost Transportation $11.92

A.3 Material Cost

A.3.1 Qoricad 14inch 7 0.00 $13.50 $94.50
A.3.2 Qoricad Kabriit 2x2 inch 1 0.00 $26.00 $26.00
A.3.3 Masaaabiir 4 0.00 $2.00 $8.00
Xadhig Kheyd 2mm oo dhererkiisu
A.3.4 yahay 5 0.00 $2.00 $10.00
A.3.5 Majarafado 2 0.00 $3.00 $6.00
A.3.6 Sabarad 1 0.00 $14.00 $14.00
A.3.7 angel 1 0.00 $4.00 $4.00
A.3.8 Tuubo Level dherarkeedu 15m 1 0.00 $7.00 $7.00
A.3.9 0.00 $0.00 $0.00
A.3.10 0.00 $0.00 $0.00
Total of Material Cost $169.50

Total Cost of the activity $337.16

 B Excavation of foundation $271.95 3/21/2019
A.1 Labour
Shaqaale dhulqode ah 12 god
A.1.1 1.51*1.5*1.5 12 160,000.00 $17.13 $205.57
A.1.2 Foreman 2 240,000.00 $25.70 $51.39
A.1.3 Kuuli 2 70,000.00 $7.49 $14.99
A.1.4
A.1.5
A.1.6
A.1.7
A.1.8
A.1.9
Total Cost of the activity $271.95

2 Reinforced concrete Pad footing

2.1 Concrete Mixer $90.00
2.2 Concrete vibrator $30.00
2.3 61pcs cement for concrete $317.20
2.4 3 loads of sand $78.57
2.5 2.5 of aggregate $250.00
2.6 operation of fuel $10.00 .
2.7 Water for concrete casting 19 foosto $20.60
2.8 Water for concrete curing 10 foosto $10.84
2.9 Labour work 10 workers $114.46
2.1 1 Mason for concrete leveling $30.12
foreman payment $30.12

Stone masonary wall foundation

Stone wall loads 5 loads $385.54
Cement used for stone 27 $140.40
Workers used 11x2 suuri and 11x2
kuuli and 4 kuuli for stone ad 2
mixer guys and foreman $ 783.13
4loads of sand $106.02

blinding for stone wall

Stone aggregate 0.5 load $ 50.00
1 load of sand $ 26.51
6 cement $ 31.20
wastaad iyo 4 kuuli foreman $ 109.64

blinding for stone wall

Stone aggregate 0.2 load $ 20.00
0.3 load of sand $ 7.95
5 cement $ 26.00
wastaad iyo 4 kuuli foreman $ 77.11
 Timesheet
ouse Double Storey Convert from SL to USD
fe Mohamed Abdilahi Sponsor

acking Worksheet

Activity Workplan planned &estimated Activties Cost & Budget Section

Duration
End Date Date pln St Duration Date Pln End Delays Est Cost Act cost Variance%
(Days)
3 3/20/2019 3/17/2019 0 3/17/2019 -3 $ 270.00 $337.16 -20%
 2 3/23/2019 3/17/2019 0 3/17/2019 -6 $ 270.00 $271.95 -1%

13.5 $ 3,375.00

33.28 1830.4
Convert from SL to USD 9534
Sponsor 0

Activty Status Activty comments and Metigation

Current
Status Comments
EX rate
Completed Completed but delayed and not cost effective 9507

Completed but with extra time and resources: 9,534.00

1. time delayed : reason of delays was unprepared 9,534.00
and material plan, work plan was not made before
the operations, cost was more than planned, more 9,534.00
labours were utilised and 9,480.00
9,480.00
9,480.00
9,480.00
9,480.00

Transportation was more than the cost planned,

double trips of transport was used, experience 9,480.00
gained is to estimate material needed for each
activity before started 9,480.00

material cost was inline with the planned activities 9,480.00

9,480.00
9,480.00

9,480.00
9,480.00
9,480.00
9,480.00
9,480.00
9,480.00
9,480.00
Completed Completed but delayed and not cost effective 9410

Completed but with extra time and resources:

1. time delayed : reason of delays was unprepared 9,340.00
and material plan, work plan was not made before 9,340.00
the operations, cost was more than planned, more
labours were utilised and
9,340.00
9,480.00
9,480.00
9,480.00
9,480.00
9,480.00
Biro Laab paid contract
Mursal $ 300.00 $ 1,350.00 100
Nijaar riyaale $ 10.00 $ 1,600.00
Qodaal kale $ 114.00
Biyo $ 11.00
Saydh saydh shub ah
sifeyn qodaal $ 73.00

$ 508.00

Laba
nijaar oo
dhisaya
jiingada
iyo kuuli
dhul
$ 77.38 qode ah

Shaqaale
dhisayey
jiingada
store iyo
dhulka
dhigayeys
sagxada
jiingada
kuuli
wastaad
iyo
qaldawad
$ 85.37 e
 Description

1 Sand 4 loods 4 $ 113.25

2 Gravel stone wall 4 $ 192.77
3 Stone wall 6 $ 281.93
4 Sand 4 loads 4 $ 106.02
5 aggreagte 4 $ 400.00

Building material inport

1 plywood flim 18mm 24 $ 528.00

2 Nura Cement 500 $ 2,600.00
3 Reinforcement 12mm 190 $ 1,387.00
4 Reinforcement 16mm 106 $ 1,409.80
5 Reinforcement 10mm 150 $ 900.00
6 Reinforcement 8mm 100 $ 420.00
7 Bidhi wire 10 $ 35.00
Qori Cad profile 24 2 $ 50.00
Qoricad Laago 10 $ 35.00
masabiir 7 $ 14.00
Baaldiyo 10 $ 25.00
sibidh omar 10 $ 64.00
plywood 18 7 $ 175.00
qori cas 9 $ 58.50
jiingad 46 $ 299.00
hingis 2 $ 1.00
5 12 61 6