Professional Documents
Culture Documents
COMPLEX
1
2
PROGRAMMING
System Utilities 56 12240
Data Entry Screens 56 13320
Database Updates 72 23040
Reports 320 79200
Interfacing programs 80 21600
Algorithmic and Special programming 80 28800
TOTAL 664 178200
TESTING
SA Preparations (Test script, test data,etc) 62.4 750 46800
Test Run 166 606 100596
Revisions 20119.2
Provision for Overtime 30178
TOTAL TESTING 228.4 197693.2
DOCUMENTATION
Documentation 192 100 19200
Provision for Overtime 19 125 2375
TOTAL DOCUMENTATION 211 21575
TRAINING
Preparation of Materials 333 150 49950
Conduct Training 24 200 4800
TOTAL TRAINING 357 54750
BASE DATA
Preparation as % of SAD time 10%
Test Run 1 hrs per program
Revisions as % of test run time 20%
Provision for Overtime as % of test run time 10%
Adjustment Formula
Rate = Default OT * D
BASE DATA
Effort 6 hrs / program
Rate 100 per hour
BASE DATA
Preparation of Materials
Effort 2 hrs / program
Rate 150 per hour
Margin Computation
Factor of Estimated Cost 1.5
Adjustment Formula
Factor = Factor / Competitive Env. Rating
SAMPLE COST ESTIMATING MODEL
Manpower
installation engineer 1
Technician 4
Project Engineer 1
Installation Team Leadr 1
Technician 4
Scope of Work
1. from nominal point come up with 5 candidate sites
2. criteria for candidates are RF propagation and LOS
3. data to recommend tower height, antenna orientation, site development
Manpower
installation engineer 1
Technician 4
Tools / Equipments
1. GPS 1 17,000
2. Binocular 1 3,200
3. Compass 1 2,600
4. Laptop 1 65,000
5. Digital Camera 1 8,500
6. Measuring Tape 1 980
7. Contour Map 20pcs 2,400
8. computer terminal 1 27,000
9. scanner 1 6,000
10. printer 1 7,500
140,180 per team
Tools / Equipments 40,188
Team Composition
Project Engineer 1
Installation Team Leadr 1
Technician 0
NCR 13,703
MEGA 18,103
NL 29,093
SL 26,213
VISMIN 33,293
Per Diem / day Salary+PerDiem OT Overtime hours Nu
Inst TL Technician Proj Engr Inst TL Technician Proj Engr Inst TL Technician Mobilization/Demob
Documentation
site folder 2000 1 2000
autocadd 450 10 4500
admin fee 1000 1 1000
7500 per search ring
1 3 0 2 6 35,896
2 3 0 2 7 41,746
2 3 0 2 7 41,746
2 3 0 2 7 41,746
Number of Days / Site Mobilization/day
Mobilization/Demob Actual Work Commissioning Buffer Total
Manpower Cost/site
1 1 0 1 3 8,463
1 1 0 1 3 10,743
2 1 0 1 4 13,793
2 1 0 1 4 13,793
2 1 0 1 4 13,793
Mobilization/day Mobilization/site SubTotal cost per SiteGasoline cost / ExtraTranspo Misc
500 35,336
500 50,116
500 67,146
500 62,106
500 99,246
Communication Telecom Installation Expenses
500 13,703
500 18,103
500 29,093
500 26,213
500 33,293
Services
Manpower
1500
RF Engineer 1
Rigger/Technician 1
NCR 1 0 1 0 0 250
MEGA 1 0 1 0 0 250
NL 1 0 1 0 0 200
SL 1 0 1 0 0 200
VIS/MIN 1 0 1 0 0 200
Tools / Equipments
1. GPS 1 17,000
2. Binocular 1 3,200
3. Compass 1 2,600
4. Laptop 1 65,000
5. Digital Camera 1 8,500
6. Measuring Tape 1 980
7. Contour Map 20pcs 2,400
99,680
2. Site Audit
Scope of Work
1. Verify actual installation based on RF planning data, i.e. antenna orientation, BTS
configuration, length of cable, quantity of materials, etc.
Manpower
RF installation Engineer 1
Autocadd/Technician 1
NCR 0 1 1 0 0 250
MEGA 0 1 1 0 0 250
NL 0 1 1 0 0 200
SL 0 1 1 0 0 200
VIS/MIN 0 1 1 0 0 200
Tools / Equipments
1. Binocular 1 3,200
2. Compass 1 2,600
3. Laptop 1 65,000
4. Digital Camera 1 8,500
5. Measuring Tape 1 980
80,280
Manpower
Optimization Engineer 1
Technician 1
NCR 1 0 1 0 0 250
MEGA 1 0 1 0 0 250
NL 1 0 1 0 0 200
SL 1 0 1 0 0 200
VIS/MIN 1 0 1 0 0 200
Tools / Equipments
1. Binocular 1 3,200
2. Compass 1 2,600
3. Laptop 1 65,000
4. Digital Camera 1 8,500
5. Measuring Tape 1 980
6. Drive Test Equipment 1 200,000
280,280
Manpower
installation engineer 1
Technician 4
NCR 0 1 4 0 0 250
MEGA 0 1 4 0 0 250
NL 0 1 4 0 0 200
SL 0 1 4 0 0 200
VIS/MIN 0 1 4 0 0 200
Tools / Equipments 40,188
Manpower
Commissioning Engineer 1
NCR 1 0 0 0 0 250
MEGA 1 0 0 0 0 250
NL 1 0 0 0 0 200
SL 1 0 0 0 0 200
VIS/MIN 1 0 0 0 0 200
Manpower
Project Engineer 1
Rigger / Technician 1
NCR 1 0 1 0 0 250
MEGA 1 0 1 0 0 250
NL 1 0 1 0 0 200
SL 1 0 1 0 0 200
VIS/MIN 1 0 1 0 0 200
Manpower
Rigger / Technician 2
No of personnel / site Salary / day
Proj Engr Inst TL Technician Proj Engr Inst TL Technician
NCR 0 0 2 0 0 250
MEGA 0 0 2 0 0 250
NL 0 0 2 0 0 200
SL 0 0 2 0 0 200
VIS/MIN 0 0 2 0 0 200
Manpower
RF Engineer 1
installation engineer 1
NCR 1 0 1 0 0 250
MEGA 1 0 1 0 0 250
NL 1 0 1 0 0 200
SL 1 0 1 0 0 200
VIS/MIN 1 0 1 0 0 200
Tools / Equipments
Manpower
RF Engineer 1
installation engineer 1
technician 10
NCR 1 1 10 0 0 250
MEGA 1 1 10 0 0 250
NL 1 1 10 0 0 200
SL 1 1 10 0 0 200
VIS/MIN 1 1 10 0 0 200
Tools / Equipments 40,188
Coring machine 372,000
Fastening Tool 46,200
SUMMARY
Proj Engr
Installation Spvsr
Rigger/Technician
Initial Investment Site Per Day (NCR) Site Per Day (Out)
70 70 30 70 70 280 0 - -
70 70 30 70 70 280 0 - -
70 70 30 70 70 280 0 - -
70 70 30 70 70 280 0 - -
70 70 30 70 70 280 0 - -
70 70 30 70 70 280 0 - -
70 70 30 70 70 280 0 - -
70 70 30 70 70 280 0 - -
70 70 30 70 70 280 0 - -
- 1 0 0 1 460
- 1 0 0 1 1,000
- 1 0 0 1 1,000
- 2 0 0 2 2,000
ertime / Sunday Number of Days / Site
Technician Mobilization/Demob Telecom Installation Commissioning Total
Manpower Cost/site
- 1 0 0 1 350
- 2 0 0 2 820
- 2 0 0 2 1,900
- 2 0 0 2 1,900
- 2 0 0 2 1,900
- 2 0 0 2 920
- 2 0 0 2 2,000
- 2 0 0 2 2,000
- 2 0 0 2 2,000
- 1 3 0 4 5,360
- 2 3 0 5 13,000
- 2 3 0 5 13,000
- 2 3 0 5 13,000
ertime / Sunday Number of Days / Site
Technician Mobilization/Demob Telecom Installation Commissioning Total
Manpower Cost/site
- 1 0 0 1 70
- 1 0 0 1 150
- 2 0 0 2 900
- 2 0 0 2 900
- 2 0 0 2 900
ertime / Sunday Number of Days / Site
Technician Mobilization/Demob Telecom Installation Commissioning Total
Manpower Cost/site
- 1 0 0 1 350
- 2 0 0 2 920
- 2 0 0 2 2,000
- 2 0 0 2 2,000
- 2 0 0 2 2,000
ertime / Sunday Number of Days / Site
Technician Mobilization/Demob Telecom Installation Commissioning Total
Manpower Cost/site
- 1 0 0 1 560
- 2 0 0 2 1,240
- 2 0 0 2 2,200
- 2 0 0 2 2,200
- 2 0 0 2 2,200
- 2 0 0 2 920
- 2 0 0 2 2,000
- 2 0 0 2 2,000
- 2 0 0 2 2,000
- 1 10 1 12 40,200
- 2 10 1 13 82,550
- 2 10 1 13 82,550
- 2 10 1 13 82,550
Mobilization/day Mobilization/site Total cost per Site Transpo
Manpower Cost/site
350 1080 1080 1,430
Manpower Cost/site
350 1080 1080 1,430
Manpower Cost/site
350 1080 1080 1,430
Manpower Cost/site
4,760 1080 4320 9,080
Manpower Cost/site
70 1080 1080 1,150
Manpower Cost/site
350 360 360 535
Manpower Cost/site
560 360 360 640
Manpower Cost/site
350 1080 1080 1,430
Manpower Cost/site
35,280 1080 2160 37,440
- - 300 1,730
- - 300 4,360
- - 300 7,600
- - 300 6,160
- - 300 1,730
- - 300 4,460
- - 300 7,700
- - 300 6,260
- - 300 9,380
- - 300 12,140
- - 300 26,800
- - 300 23,200
- - 300 1,450
- - 300 2,070
- - 300 6,600
- - 300 5,160
- - 300 835
- - 300 1,840
- - 300 3,100
- - 300 2,620
- - 150 790
- - 150 1,850
- - 150 3,050
- - 150 2,570
5500
5500
5500
9000