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Discipline Weight Discipline Weight CP6CC 六建施工权重 Bugdet 概算权重 Variance

The document compares the budgeted and actual weights of different construction disciplines for a project. It shows that construction and structure was budgeted at 15.56% but accounted for 45.58% of actual costs. Process piping was budgeted at 13.52% and was close to budget at 13.62%. Overall the project was budgeted at 100% but actual costs were 122.38%, resulting in a variance of 22.38% over budget.

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Boinboin Hadrat
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654 views4 pages

Discipline Weight Discipline Weight CP6CC 六建施工权重 Bugdet 概算权重 Variance

The document compares the budgeted and actual weights of different construction disciplines for a project. It shows that construction and structure was budgeted at 15.56% but accounted for 45.58% of actual costs. Process piping was budgeted at 13.52% and was close to budget at 13.62%. Overall the project was budgeted at 100% but actual costs were 122.38%, resulting in a variance of 22.38% over budget.

Uploaded by

Boinboin Hadrat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CP6CC 六建施工权重 Bugdet 概算权重 Variance

Discipline Weight Discipline Weight 偏差

Piling 7.02%
Excavation 9.59%
45.58% Construction & Sturcture 15.56% 15.56% 30.02%
concrete 21.76%
Steel structure 7.21%
Plot plan 9.04% 9.04% Plot plan 3.02% 3.02% 6.02%
Static Equipment 21.27%
Static Equipment 10.22% 10.22% 27.22% -17.00%
Furnace 5.95%
Rotating Equipment 5.00% 5.00% Rotating Equipment 3.17% 3.17% 1.83%
Water Supply and Drainage 10.09% 10.09% -10.09%
Thermal Energy Power Engineer 4.50% 4.50% -4.50%
Heating ventilation air conditon 0.88% 0.88% -0.88%
UG Piping 1.00% 1.00%
UG Piping test 0.50% 0.50%
AG Piping-prefabrication 6.81%
AG Piping-installation 4.09% 13.62% Process piping 13.52% 13.52% 0.10%
AG Piping-Test 2.72%
Electrical 7.79% 7.79% Electrical 10.63% 10.63% -2.84%
Instrument 7.25% 7.25% Instrument 10.21% 10.21% -2.96%
Telecommunication 1.21% 1.21% -1.21%
Sum 100% 100% 100% 100%
No. Type Total Qty Unit Weightage Step 1 Step 2 Step 3 Step 4 Sum

Installation Backfilling Final acceptance


1 Earthing 5000 m 15% 70% 20% 10% 86.74%
4819 67% 4819 19% 0 0%
Installation
2 EL cable tray 3765 m 12% 100% 44.44%
1673 44%
Installation Test & termination
3 EL cable 126135 m 25% 70% 30% 1.94%
3500 2% 0%
Installation Inter wire connetion SAT Energization
4 LV switchgeer 43 set 8% 30% 30% 30% 10% 0.00%
0% 0% 0% 0%
Installation Test Final inspection Energization
5 Bust duct 30 m 3% 50% 30% 10% 10% 0.00%
0% 0% 0% 0%
Installation Test Final inspection
6 UPS 3 set 3% 60% 30% 10% 0.00%
0% 0% 0%
Installation Test Final inspection
7 Site panel 30 set 5% 60% 30% 10% 0.00%
0% 0% 0%
Installation Test Final inspection Energization
8 Transformer 2 set 5% 60% 20% 10% 10% 60.00%
2 60% 0% 0% 0%
Installation Test Final inspection
9 Generator 1 set 2% 60% 30% 10% 0.00%
0% 0% 0%
Installation Termination Lumination test
10 Lighting 711 set 12% 60% 30% 10% 4.56%
54 5% 0% 0%
Inspection & wire adjustment Solo run
11 Motor 118 set 10% 50% 50% 0.00%
0% 0%

19.48% 2.89% 0.00% 0.00%


Sum
22.38%
Contractor Engineer : PMC Engineer :

Date : Date :
No. Type Total Qty Unit Weightage Step 1 Step 2 Step 3 Step 4 Sum

Installation
1 IN cable tray 4836 m 12% 100% 0.29%
14 0%
Installation Test & termination
2 IN cable 106400 m 18% 70% 30% 0.00%
0% 0%
Installation
3 Instrument junction box 60 set 5% 100% 0.00%
0%
Installation Inter wire connetion SAT & configuration Interlock
4 DCS/SIS 28 set 12% 30% 30% 30% 10% 0.00%
0% 0% 0% 0%
Final inspection
Calibriation Inatallation
(ready for loop test)
5 Control valve 96 set 6% 40% 40% 20% 0.00%
0% 0% 0%
Final inspection
Calibriation Inatallation
(ready for loop test)
6 Site instrument 1200 set 25% 40% 40% 20% 0.00%
0% 0% 0%
Documentation (loop package) Loop check Loop test
7 loop 600 pcs 15% 20% 50% 30% 0.00%
0% 0% 0%
Installation Hydro test Purging and reinstatement
8 Instrument tubing 2200 m 7% 40% 40% 20% 0.00%
0% 0% 0%

0.03% 0.00% 0.00% 0.00%


Sum
0.03%

Contractor Engineer : PMC Engineer :

Date : Date :

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