Project Cost Baseline Budget (Including Contingency) Amount of Contingency in Budget Actual Cost $___________ $___________ $___________ Phase Cost Project Function Baseline Budget (Including Contingency) Amount of Contingency in Budget Actual Cost Front-end Planning (or FEED) $ $ $ NA Don’t Know NA Don’t Know NA Don’t Know Detail Engineering $ $ $ NA Don’t Know NA Don’t Know NA Don’t Know Procurement $ $ $ NA Don’t Know NA Don’t Know NA Don’t Know Construction $ $ $ NA Don’t Know NA Don’t Know NA Don’t Know Startup / commissioning $ $ $ NA Don’t Know NA Don’t Know NA Don’t Know Cost of Project Development and Scope Changes Please record the approved changes to your project by phase in the table provided below. For each phase indicate the net cost impact resulting from approved project
What do you think could have improved this project? Workhours and Accident Data In the spaces below, please record the safety statistics for this project. Use the U.S. Department of Labor's OSHA definitions for recordable injuries among this project's workers. If you do not track in accordance with these definitions, click Don’t Know in the boxes below. A consolidated project OSHA 300 log is the best source for the data. Note: for the CM tracking the safety data for the project, please report the safety statistics of the whole project, or skip this section. Total site work hours Don’t Know Total Number of first aids Cases Don’t Know Total OSHA Number of Recordable Incident Cases (Injuries, Illnesses, Fatalities, Transfers and Restrictions) Cases Don’t Know Total Number of OSHA DART Cases (Days Away, Restricted or Transferred) Cases Don’t Know Total Number of Fatality Cases Cases Don’t Know Please indicate the number of Workman Compensation Claims on this project. Cases Don’t Know
Number of Motors _________ Total KVA Load of Project _________ The quantity of electrical equipment, conduit, cable trays, wire, termination, and lighting fixtures are the quantity of each provided in the final Issued for Construction (IFC) drawings. Refer to the section “Instructions for Computation of Work-Hours and Rework-Hours” for an additional detailed listing of direct hours to be included and indirect hours that are to be excluded from the computation of the work-hours. Which design platform was used for this category in this project? Check all that apply. 2D 3D Electrical Equipment None IFC Quantity (each) Engineering Work-Hours (including rework) (hours) Electrical Equipment 600V & Below Electrical Equipment Over 600V Electrical equipment includes transformers, switchgear, UPS systems, MCCs, rectifiers, motors, etc. This also includes work-hours for single line, elementary diagrams and studies. (Generator data is collected in the power generation equipment section) Total Electrical Equipment None IFC Quantity Engineering Work-Hours (including rework) (hours) Conduit Linear Feet Number of Runs This includes power plan, cable and conduit schedule and interconnects. Exposed / aboveground and underground None IFC Quantity (linear feet) Engineering Work-Hours (including rework) (hours) Cable Tray This includes electrical and instrument cable trays, channels, supports, covers, etc.
None IFC Quantity Engineering Work-Hours (including rework) (hours) Wire & Cable (w/o conduit or tray) Linear Feet Number of Terminations This includes power, control and grounding cables. None IFC Quantity (each-Fixtures) Engineering Work-Hours (including rework) (hours) Lighting This includes fixtures, conduit, wiring, panels, and control devices. Quantity to be number of fixtures.
This includes packaged boilers, field erected boilers, fired heaters, waste heat boilers, stand-alone stacks, and miscellaneous other boilers and fired heaters. Rotating Equipment (w/drivers) None Individually Designed (each) Total Quantity (each) Engineering Work-Hours (including rework) (hours) Total This includes compressors (centrifugal/reciprocating), blowers, screw rotary compressors, metering/in-line pumps, pumps (centrifugal/reciprocating), positive displacement pumps, agitators, mixers, blenders and other miscellaneous compressors, fans and pumps. Material Handling Equipment (w/drivers) None Individually Designed (each) Total Quantity (each) Engineering Work-Hours (including rework) (hours) This includes conveyors (belt, chain, screen, rotor, etc.), cranes & hoists, scales, lifts, stackers, reclaimers, ship loaders, compactors, feeders and baggers, and miscellaneous other material handling equipment. Power Generation Equipment None Individually Designed (each) Total Quantity (each) Engineering (including rework) (hours)) Total (kilo-watts) This includes gas turbines, steam turbines, generators, and other miscellaneous power generation equipment. Pulp & Paper Equipment None Individually Designed (each) Total Quantity (each) Engineering Work-Hours (including rework) (hours) Woodyard Equipment Pulp Mill Equipment
This includes work-hours for the following selected activities: Shake-out, transporting, erection, plumbing, leveling, bolting, and welding. Do not include work-hours for: Fabrication, demolition, and architectural work, such as roofing, siding and vents. Definitions The Installed Quantity of steel is that quantity of steel provided in the project’s plans and specifications and does not include any quantity of steel that is used due to rework. Refer to the section “Instructions for Computation of Actual Work-Hours and for an additional detailed listing of direct hours to be included and indirect hours that are to be excluded from the computation of the actual work-hours. Structural Steel None Subcontracted (Yes or No) Installed Quantity (tons) Actual Work-Hours (including rework) (hours) Structural Steel This includes trusses, columns, girders, beams, struts, girts, purlins, vertical and horizontal bracing, bolts, and nuts. Pipe Racks & Utility Bridges This includes steel structures outside the physical boundaries of a major structure, which is used to support pipe, conduit, and/or cable tray. Miscellaneous Steel This includes handrails, toeplate, grating, checker plate, stairs, ladders, cages, miscellaneous platforms, pre-mounted ladders and platforms, miscellaneous support steel including scab on supports, “T” and “H” type supports, trench covers, and Q decking. Total Structural Steel Rework-Hours Source of Rework-Hours for Concrete Rework-Hours (hours) Design Vendor Owner Contractor Other:
This includes compressors (centrifugal/reciprocating), blowers, screw rotary compressors, metering/in-line pumps, pumps (centrifugal/reciprocating), positive displacement pumps, agitators, mixers, blenders and other miscellaneous compressors, fans and pumps. Material Handling Equipment (w/drivers) None Subcontracted (Yes or No) Installed Quantity (each) Actual Work-Hours (including rework) (hours) Total Weight (tons) Material Handling Equipment (w/drivers) This includes conveyors (belt, chain, screen, rotor, etc.), cranes & hoists, scales, lifts, stackers, reclaimers, ship loaders, compactors, feeders and baggers, and miscellaneous other material handling equipment. Power Generation Equipment None Subcontracted (Yes or No) Installed Quantity (each) Actual Work-Hours (including rework) (hours) Total (kilo-watts) Power Generation Equipment This includes gas turbines, steam turbines, generators, and other miscellaneous power generation equipment. Pulp & Paper Equipment None Subcontracted (Yes or No) Installed Quantity (each) Actual Work-Hours (including rework) (hours) Total Weight (tons) Woodyard Equipment Pulp Mill Equipment Bleach Plant Equipment Stock Preparation Equipment Wet End Equipment (through the Presses) Dryer Sections Dry End Equipment including Roll Wrap/Converter Equipment Total Pulp & Paper Equipment
Scaffolding Instructions Please complete the following table indicating work-hours for the scaffolding appropriate to your project and indicate if the work performed for the item was subcontracted or not. If work performed for the item was both subcontracted and in-house, indicate the type that was more predominant. Definitions Total scaffolding work-hours refers to the required work hours for scaffolding, collected to calculate the ratio in terms of scaffolding work-hours divided by total direct hours. Refer to the section “Instructions for Computation of Actual Work-Hours and for an additional detailed listing of direct hours to be included and indirect hours that are to be excluded from the computation of the actual work-hours. This includes work-hours for the following selected activities: On-site transportation, installation and disassembly. Do not include work-hours for: Pre-fabrication of scaffold. Subcontracted (Yes or No) Actual Work-Hours (including rework) (hours) Scaffolding WH/ Total direct hours (Ratio) Scaffolding Source of Scaffold Materials? Free Issue to Contractor Rented Purchased & Included as part of Scaffold Cost