Baseline Budget
Autor: finalstep • July 17, 2016 • Coursework • 254 Words (2 Pages) • 664 Views
Labour
Task | Estimated cost | Estimated hours | Detail | ||
Drill test | 3,000 | 160 hours, $18.75 per hour | Task 4, 1 person for one month | ||
Paper work on the research and government | 3,000 | Annual salary of $47,000. 1/3 will be paid through this project. Estimate hour for this project will be 620 hours | All task, one person, 11 month. 30% salary paid from this project, 70% paid by other projects | ||
Design draft preparation | 8,000 | ||||
City, environmental review | 2,000 | ||||
Insurance consultation fee | 1,200 | ||||
Construction and equipment expenditures | 28,000 | 160 hours per month, total 1,280 hours, $21.88 per hour rate | From task 5, 8 month, one person | ||
Construction of: |
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Main / kid's pools | 222,500 | See note 1 | Task 5, 6, 7 and 8. Budget for one senior project manager, one assignment project manager and 24 workers maximum for 35 hours per week depends on the task. | ||
Sauna room, offices, building structure | 112,000 | See note 1 | |||
Landsacape, parking, sidewalk area | 115,800 | See note 1 | |||
Note: Safety inspection/ water test included |
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Property maintenance fee | 4,500 | 160 hours for property manager with $25 per hour. $500 budget for on call helper for $15 per hour, budget for 30 to 33 hours | Task 9, one property manager and one on call helper | ||
Total cost | $ 500,000 |
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