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CL02 Analyze the cost data received for the same project activities (provided on next page) using earn value management technique and find the values of below questions; 1. Are we ahead or behind schedule? Find the value of variance in Rupees (Rs.) & in percentage If there is any deviation from work planned. 2. How efficiently are we using time? 3. Are we over or under budget? Express the variance in Rupees (Rs.) & in percentage. 4. How efficiently are we using our resources? 5. How efficiently must we use our remaining resources? 6. What is the project likely to cost if it goes with current pace? 7. What will the remaining work cost? 8. Will we be over or under budget if we perform out activities with current pace? Activity ID Description of Activities Duration Predecessor Budgeted cost Percentage Actual cost of of work Complete Work schedule (%) Performed Rs136,350 100 R$ 110,000 CN + 10 B Rs116,370 100 R$86,000 C D Rs589,000 R:29,500 R:41,812 E B F Clearing & Grubbing Roadway Excavation in Surplus/Unsuitable Common Material Compaction of Natural Ground Structural Excavation in Common Material Subgrade Preparation in Earth Cut Subgrade Preparation on Existing Road PCC including placing, compacting and curing (Ratio 14:8) Construction of RCC Box Culvert (Single Cell) Granular Sub Base Using Crushed Stone Aggregates Water Bound Macadam Base Course Bitumenous Prime Coat Tack Coat Asphaltic Wearing Course (Asphalt Batch Plant Hot Mixed) CN + 30 CN +45 CN + 50 CN +40 10 CN CN+70 CN + 15 CN+ 30 CN + 2 D G H Rs646,598 Rs50,000 Rs 72,090 Rs810,424 Rs136,000 Rs5 394,670 Rs6.291,085 Rs 11.291,868 Rs 3.800,277 Rs 2.750,008 Rs 27,972,770 100 CN + 20 CN - 19 EN + 19 CN +17 CN+OB CN + 10 CN +08 CN+05 0 G EF Rs470,046 R$ 76,160 Rs2,535,495 Rs3,082.632 Rs5.307.178 Rs1,672,122 RO K L CN H KL M CN + 5 0 RO CN=52 CL02 Analyze the cost data received for the same project activities (provided on next page) using earn value management technique and find the values of below questions; 1. Are we ahead or behind schedule? Find the value of variance in Rupees (Rs.) & in percentage If there is any deviation from work planned. 2. How efficiently are we using time? 3. Are we over or under budget? Express the variance in Rupees (Rs.) & in percentage. 4. How efficiently are we using our resources? 5. How efficiently must we use our remaining resources? 6. What is the project likely to cost if it goes with current pace? 7. What will the remaining work cost? 8. Will we be over or under budget if we perform out activities with current pace? Activity ID Description of Activities Duration Predecessor Budgeted cost Percentage Actual cost of of work Complete Work schedule (%) Performed Rs136,350 100 R$ 110,000 CN + 10 B Rs116,370 100 R$86,000 C D Rs589,000 R:29,500 R:41,812 E B F Clearing & Grubbing Roadway Excavation in Surplus/Unsuitable Common Material Compaction of Natural Ground Structural Excavation in Common Material Subgrade Preparation in Earth Cut Subgrade Preparation on Existing Road PCC including placing, compacting and curing (Ratio 14:8) Construction of RCC Box Culvert (Single Cell) Granular Sub Base Using Crushed Stone Aggregates Water Bound Macadam Base Course Bitumenous Prime Coat Tack Coat Asphaltic Wearing Course (Asphalt Batch Plant Hot Mixed) CN + 30 CN +45 CN + 50 CN +40 10 CN CN+70 CN + 15 CN+ 30 CN + 2 D G H Rs646,598 Rs50,000 Rs 72,090 Rs810,424 Rs136,000 Rs5 394,670 Rs6.291,085 Rs 11.291,868 Rs 3.800,277 Rs 2.750,008 Rs 27,972,770 100 CN + 20 CN - 19 EN + 19 CN +17 CN+OB CN + 10 CN +08 CN+05 0 G EF Rs470,046 R$ 76,160 Rs2,535,495 Rs3,082.632 Rs5.307.178 Rs1,672,122 RO K L CN H KL M CN + 5 0 RO CN=52