Part 2 Budget Estimating (30 points) Using the same scenario from the previous unit on scheduling, create a time phased budget for the following project Prepare a figure like Exhibit 10 9, CPT 4e, that illustrates the daily and cumulative costs for the resource leveled project Assume the following hourly rates Alcides $45 hr Joan $50 hr (Assume normal workday 8 hours day normal workweek 40 hours week) Activity ID Activity Immediate Predecessor Duration in days Resource Work Hours available per Day A Evaluate freezers 2 Alcides 6 B Chart temperatures 6 Joan 4 C Review service record 2 Alcides D Consult with HVAC engineer A, B, C 3 Alcides E Develop construction plan D 10 Joan F Complete IC assignment E 2 Alcides G Complete ROI analysis E 5 Joan H Conduct regulatory review E 4 Joan I Obtain construction approval F, G, H 2 Alcides

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Question: Part 2 Budget Estimating (30 points) Using the same scenario from the previous unit on scheduling, create a time-phased budget for the following project. Prepare

Part 2 Budget Estimating (30 points)

Using the same scenario from the previous unit on scheduling, create a time-phased budget for the following project. Prepare a figure like Exhibit 10.9, CPT 4e, that illustrates the daily and cumulative costs for the resource-leveled project.

Assume the following hourly rates:

Alcides $45 / hr.

Joan $50 / hr.

(Assume normal workday = 8 hours/day & normal workweek = 40 hours/week)

Activity ID	Activity	Immediate Predecessor	Duration in days	Resource	Work Hours available per Day
A	Evaluate freezers		2	Alcides	6
B	Chart temperatures		6	Joan	4
C	Review service record		2	Alcides
D	Consult with HVAC engineer	A, B, C	3	Alcides
E	Develop construction plan	D	10	Joan
F	Complete IC assignment	E	2	Alcides
G	Complete ROI analysis	E	5	Joan
H	Conduct regulatory review	E	4	Joan
I	Obtain construction approval	F, G, H	2	Alcides

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