Individual Risk plan and Individul EVM plan

Project Budget Notes

Hourly wage rates

Project Manager (PM) hourly wage rate is $45/hr

Company employee hourly wage rate is $22/hr

Material Quotes

Cabinets $8,343

Sink/faucet $1,070

Appliances $3,095

Paint $760

Granite countertop $3,100

Tile materials $1,350

	Work package	Duration (days)	Notes
1.1	Demolition: remove all old appliances, cabinets, and flooring	3	PM works 1 hour on day 1 (2) employees each work 8 hours on day 1 (1) employee works 8 hours on day 2
1.2	Haul away materials/debris	1	(2) employees each work 4 hours
2.1	Order cabinets	2	PM works 2 hours on day 1 (measuring) PM works 2 hours on day 2 (ordering/paying for material)
2.2	Order sink/faucet	1	PM works 1 hour (ordering/paying for material)
2.3	Order appliances	1	PM works 1 hour (ordering/paying for material)
2.4	Order paint	2	PM works 1 hour (ordering/paying for material)
3.1	Create countertop subcontract	1	PM works 2 hours (ordering material) Subcontractor requires 50% deposit on countertop material cost
3.2	Create tile subcontract	3	PM works 2 hours on day 1 (planning layout) PM works 2 hours on day 2 (meeting subcontractor)
3.3	Create painting subcontract	1	PM works 1 hour (meeting subcontractor)
4.1	Install cabinets	3	PM works 1 hour on day 1 (2) employees each work 6 hours on days 1 and 2 (1) employee works 6 hours on day 3 PM works 1 hour on day 3
4.2	Install countertop	1	Subcontractor charges $350 for labor Subcontractor collects remaining 50% countertop material cost
4.3	Install tile floors	4	Subcontractor charges $1100 for labor Subcontractor collects tile material cost
4.4	Install sink/faucet	1	(1) employee works 8 hours
4.5	Install appliances	2	(2) employees each work 8 hours on days 1 and 2
5.1	Paint walls & ceiling	4	Subcontractor charges $1600 for labor
6.1	PM Inspection/punchlist	3	PM works 2 hours (1) employee works 4 hours
6.2	Walk through / acceptance	1	PM works 1 hour