EARN VALUE ANALYSIS

Activity ID Description Budget at Planned Planned Daily

Completion Duration Cost BAC /
BAC Planned
Duration

ID B C D=B/C
D1.1.1.1 Excavation & Backfill $30,000 15 $2,000
D1.1.2.1 Strip Foundation $4,400 10 $440
D1.1.2.2 Individual Foundation $238 10 $24
D1.1.2.3 Wall foundation $884 8 $111
D1.1.2.4 Wall insulation $2,860 3 $953
D1.1.2.5 Concrete floor $10,925 5 $2,185
D1.1.2.6 Floor insulation $19,800 3 $6,600
D1.2.1.1.1 Framework $50,740 10 $5,074
D1.2.1.1.2 Sub-Floor $76,570 18 $4,254
D1.2.1.1.3 Roofing $65,416 10 $6,542
D1.2.1.2.1 Insulation $21,648 3 $7,216
D1.2.1.2.2 Waterproofing $1,617 3 $539
D1.2.1.3.1 Break Veneer $73,950 12 $6,163
D1.2.1.3.2 Drywall $35,424 10 $3,542
D1.2.1.3.3 Windows $10,360 3 $3,453
D1.2.1.3.4 Doors $2,500 3 $833
D1.2.1.3.5 Roofing Work $50,388 10 $5,039
D1.2.1.3.6 Paint $43,296 5 $8,659
D1.2.1.3.7 Flooring finish $96,193 5 $19,239
D1.3.4.4 Lighting $22,950 15 $1,530
D1.3.4.5 Power outlet $4,050 3 $1,350
D1.3.4.6 Fire Alarm $1,700 10 $170
D1.3.5.3 HVAC $47,000 15 $3,133
D1.3.5.4 Plumbing $11,000 15 $733
D1.4.1 Rain water Drainage $4,400 5 $880
D1.4.2 Parking Lot / Landscape $170,000 5 $34,000
D1.5.1 Construction Project Manager $82,880 148 $560
D1.5.2 Superintedant $59,200 148 $400
D1.5.3 Project Coordinator $71,040 148 $480
D1.5.4 Scheduler $41,440 148 $280
D1.5.5 Estimator $41,440 148 $280
D1.5.7 Project Engineer $47,360 148 $320
D1.5.8 Field Engineer $41,440 148 $280
SUM $1,243,109
Duration Completed PV=BCWS Budget Cost of Work Percentage completed EV BCWP AC Actual Cost of
at reported date Scheduled at reported date = at reported date : From BAC x Works Performed
Planned Daily cost x Duration
from the site completed at reported date site % % to be given
from the site

E F= D*E G H= B*G I
15 $30,000 100% $30,000 $31,500
10 $4,400 100% $4,400 $4,620
10 $238 100% $238 $250
8 $884 100% $884 $928
3 $2,860 100% $2,860 $3,003
5 $10,925 100% $10,925 $11,471
3 $19,800 100% $19,800 $20,790
19 $96,406 90% $45,666 $53,277
19 $80,824 90% $68,913 $80,399
0 $0 0% $0 $0
0 $0 0% $0 $0
0 $0 0% $0 $0
0 $0 0% $0 $0
0 $0 0% $0 $0
0 $0 0% $0 $0
0 $0 0% $0 $0
0 $0 0% $0 $0
0 $0 0% $0 $0
0 $0 0% $0 $0
18 $27,540 90% $20,655 $24,098
0 $0 0% $0 $0
0 $0 0% $0 $0
5 $15,667 20% $9,400 $15,299
5 $3,667 20% $2,200 $3,581
0 $0 0% $0 $0
0 $0 0% $0 $0
77 $43,098 52% $43,098 $43,098
77 $30,784 52% $30,784 $30,784
77 $36,941 52% $36,941 $36,941
77 $21,549 52% $21,549 $21,549
77 $21,549 52% $21,549 $21,549
77 $24,627 52% $24,627 $24,627
77 $21,549 52% $21,549 $21,549
$493,306 $416,037 $449,310
SV CV SPI CPI EAC ETC VAC Variance at
EV-PV EV-AC EV/PV EV/AC Estimate at Estimate to Completion
Completion Complete VAC=BAC-EAC
( AC/EV)*BAC EAC - AC

J= H-F K= H-I L=H / F M= H/I N= I/H*B O= N-I P= B-N

0 -1500 1.00 0.95 31500 0 -1500
0 -220 1.00 0.95 4620 0 -220
0 -12 1.00 0.95 250 0 -12
0 -44 1.00 0.95 928 0 -44
0 -143 1.00 0.95 3003 0 -143
0 -546 1.00 0.95 11471 0 -546
0 -990 1.00 0.95 20790 0 -990
-50740 -7611 0.47 0.86 59197 5920 -8457
-11911 -11486 0.85 0.86 89332 8933 -12762
0 0 0.00 0.00 65416 65416 0
0 0 0.00 0.00 21648 21648 0
0 0 0.00 0.00 1617 1617 0
0 0 0.00 0.00 73950 73950 0
0 0 0.00 0.00 35424 35424 0
0 0 0.00 0.00 10360 10360 0
0 0 0.00 0.00 2500 2500 0
0 0 0.00 0.00 50388 50388 0
0 0 0.00 0.00 43296 43296 0
0 0 0.00 0.00 96193 96193 0
-6885 -3443 0.75 0.86 26775 2678 -3825
0 0 0.00 0.00 4050 4050 0
0 0 0.00 0.00 1700 1700 0
-6267 -5899 0.60 0.61 76493 61194 -29493
-1467 -1381 0.60 0.61 17903 14322 -6903
0 0 0.00 0.00 4400 4400 0
0 0 0.00 0.00 170000 170000 0
0 0 1.00 1.00 82880 39782 0
0 0 1.00 1.00 59200 28416 0
0 0 1.00 1.00 71040 34099 0
0 0 1.00 1.00 41440 19891 0
0 0 1.00 1.00 41440 19891 0
0 0 1.00 1.00 47360 22733 0
0 0 1.00 1.00 41440 19891 0
-77269 -33273 0.84 0.93 1342529 893218 -99420
Remaining Work EAC-AC Remaining TCPI using BAC (
BAC-EV Funds BAC-EV)/(BAC-AC)
BAC-AC

Q= B-H R= N-I S= B-I U= Q/S

0 0 -1500 0
0 0 -220 0
0 0 -12 0
0 0 -44 0
0 0 -143 0
0 0 -546 0
0 0 -990 0
5074 5920 -2537 -2
7657 8933 -3829 -2
65416 65416 65416 1
21648 21648 21648 1
1617 1617 1617 1
73950 73950 73950 1
35424 35424 35424 1
10360 10360 10360 1
2500 2500 2500 1
50388 50388 50388 1
43296 43296 43296 1
96193 96193 96193 1
2295 2678 -1148 -2
4050 4050 4050 1
1700 1700 1700 1
37600 61194 31702 1
8800 14322 7420 1
4400 4400 4400 1
170000 170000 170000 1
39782 39782 39782 1
28416 28416 28416 1
34099 34099 34099 1
19891 19891 19891 1
19891 19891 19891 1
22733 22733 22733 1
19891 19891 19891 1
827072 893218 793798 1
EARN VALUE ANALYSIS
Budget at
Planned SPI CPI
Activity ID Description Completion
Duration EV/PV EV/AC
BAC
D1.1.1.1 Excavation & Backfill $30,000.00 15.0 1.00 0.95
D1.1.2.1 Strip Foundation $4,400.00 10.0 1.00 0.95
D1.1.2.2 Individual Foundation $238.00 10.0 1.00 0.95
D1.1.2.3 Wall foundation $884.00 8.0 1.00 0.95
D1.1.2.4 Wall insulation $2,860.00 3.0 1.00 0.95
D1.1.2.5 Concrete floor $10,925.00 5.0 1.00 0.95
D1.1.2.6 Floor insulation $19,800.00 3.0 1.00 0.95
D1.2.1.1.1 Framework $50,740.00 10.0 0.47 0.86
D1.2.1.1.2 Sub-Floor $76,570.00 18.0 0.85 0.86
D1.2.1.1.3 Roofing $65,416.00 10.0 0.00 0.00
D1.2.1.2.1 Insulation $21,648.00 3.0 0.00 0.00
D1.2.1.2.2 Waterproofing $1,616.75 3.0 0.00 0.00
D1.2.1.3.1 Break Veneer $73,950.00 12.0 0.00 0.00
D1.2.1.3.2 Drywall $35,424.00 10.0 0.00 0.00
D1.2.1.3.3 Windows $10,360.00 3.0 0.00 0.00
D1.2.1.3.4 Doors $2,500.00 3.0 0.00 0.00
D1.2.1.3.5 Roofing Work $50,388.00 10.0 0.00 0.00
D1.2.1.3.6 Paint $43,296.00 5.0 0.00 0.00
D1.2.1.3.7 Flooring finish $96,193.00 5.0 0.00 0.00
D1.3.4.4 Lighting $22,950.00 15.0 0.75 0.86
D1.3.4.5 Power outlet $4,050.00 3.0 0.00 0.00
D1.3.4.6 Fire Alarm $1,700.00 10.0 0.00 0.00
D1.3.5.3 HVAC $47,000.00 15.0 0.60 0.61
D1.3.5.4 Plumbing $11,000.00 15.0 0.60 0.61
D1.4.1 Rain water Drainage $4,400.00 5.0 0.00 0.00
D1.4.2 Parking Lot / Landscape $170,000.00 5.0 0.00 0.00
D1.5.1 Construction Project Manager $82,880.00 148.0 1.00 1.00
D1.5.2 Superintedant $59,200.00 148.0 1.00 1.00
D1.5.3 Project Coordinator $71,040.00 148.0 1.00 1.00
D1.5.4 Scheduler $41,440.00 148.0 1.00 1.00
D1.5.5 Estimator $41,440.00 148.0 1.00 1.00
D1.5.7 Project Engineer $47,360.00 148.0 1.00 1.00
D1.5.8 Field Engineer $41,440.00 148.0 1.00 1.00
SUM 1243108.75 0.84 0.82
 TCPI using BAC
SPI Analysis CPI Analysis
( BAC-EV)/(BAC-AC)

0.0 On Schedule Over Budget

0.0 On Schedule Over Budget
0.0 On Schedule Over Budget
0.0 On Schedule Over Budget
0.0 On Schedule Over Budget
0.0 On Schedule Over Budget
0.0 On Schedule Over Budget
-2.0 Behind Schedule Over Budget
-2.0 Behind Schedule Over Budget
1.0 N.A N.A
1.0 N.A N.A
1.0 N.A N.A
1.0 N.A N.A
1.0 N.A N.A
1.0 N.A N.A
1.0 N.A N.A
1.0 N.A N.A
1.0 N.A N.A
1.0 N.A N.A
-2.0 Behind Schedule Over Budget
1.0 N.A N.A
1.0 N.A N.A
1.2 Behind Schedule Over Budget
1.2 Behind Schedule Over Budget
1.0 N.A N.A
1.0 N.A N.A
1.0 On Schedule On Budget
1.0 On Schedule On Budget
1.0 On Schedule On Budget
1.0 On Schedule On Budget
1.0 On Schedule On Budget
1.0 On Schedule On Budget
1.0 On Schedule On Budget
1.1 Behind Schedule Over Budget
 Description Unit QTY Resources

Material Labour Equipment

Excavation & Backfill
1 Backhoe with
Excavation & Backfill m3 300 0 0
operator ($250/h)
Foundation
Concrete 35 Mpa ($268 /m3) 2 Concrete Workers ($30/h)
Strip Foundation m3 55 Formwork ($0.47/SF)
0.55kg steel ($2.16/kg ) 1 Steel Workers ($30/h)
Concrete 35 Mpa ($268 /m3) 2 Concrete Workers ($30/h)
Individual Foundation m3 14 Formwork ($0.47/SF)
0.55kg steel ($2.16/kg ) 1 Steel Workers ($30/h)
Concrete 35 Mpa ($268 /m3) 2 Concrete Workers ($30/h)
Wall foundation m3 26 Formwork ($0.47/SF)
0.55kg steel ($2.16/kg ) 1 Steel Workers ($30/h)
Concrete 35 Mpa ($268 /m3) 2 Concrete Workers ($30/h)
Concrete floor m3 95 Formwork ($0.47/m2)
0.55kg steel ($2.16/kg ) 1 Steel Workers ($30/h)
Floor insulation m2 900 Rigid fiberboard ($20/m2) 2 Insulation Labourer ($25/h)
Wall insulation m2 130 Roll waterproofing ($145/roll) 2 Insulation Labourer ($25/h)
Building Shell
Framework m2 860 Spruce framing lumber ($4 per each) 4 Carpenter ($40/h) Scaffold ($250/week)
Spruce framing lumber ($4 per each)
Sub-Floor m2 1235 4 Carpenter ($40/h)
Plywood sheet 4FT x 8 FT ($45/Sheet)
Dry walls m2 984 $28 4ft*8ft of gypsumboard 3 Drywall Installer ($40/h)
Spruce framing lumber ($4 per each)
Roofing m2 884 4 Carpenter ($40/h) Scaffold ($250/week)
Plywood sheet 4FT x 8 FT ($45/Sheet)
Insulation m2 984 Batt insulation ($0.40/m2) 2 Insulation Labourer ($25/h)
Primer ($40/gal)
Paint m2 1968 2 Painters ($35/h)
Paint ($12/L)
Flooring finish m2 3317 Hardwood Window ($ 7/SF) 3 Floor Installer
Windows Nos 28 Hardwood Window ($ 7/SF) 3 Carpenters Scaffold ($250/week)
Doors Nos 4 Yellow Cedar Doors ($100/each) 2 Carpenters
Brick Veneer m2 850 Bricks ($1/each) 4 Masons Scaffold ($250/week)
Roofing Work m2 884 Wood shingles ($39/bundle) 4 Roofing Contractors Scaffold ($250/week)
Waterproofing m2 1115 1115 m2 of bituminous membrane 2 Waterproofing technicians Scaffold ($250/week)
MEP Work
Electrical Work
Wire ($16/ml)
Lighting Nos 85 2 Electrician ($40/h) Scaffold ($250/week)
Pendant Lamp $100/each
Wire $16/ml
Power outlet Nos 30 2 Electrician ($40/h) Scaffold ($250/week)
GFCI power outlets, White $363/20-pack
1 Control Panel ($200)
Fire Alarm LS 1 Wire $16/ml 2 Electrician ($40/h) Scaffold ($250/week)
Smoke detector ($25/each)
Mechanical
Air Conditioner 13-14 SEER - R-410A
HVAC LS 1 3 Mechanical ($40/h) Scaffold ($250/week)
($1,800/each)
Plumbing LS 1 PVC pipe ($4.50/m) 2 Plumber ($35/h) Scaffold ($250/week)
Exterior
Rain water Drainage LS 1 PVC pipe ($4.50/m) 2 Plumber ($35/h)
Parking Lot / Concrete 35 Mpa ($268 /m3) 1 Backhoe with
LS 1 3 Labourer ($25/h)
Landscape 0.55kg steel ($2.16/kg ) operator ($250/h)
Task Name
Excavation & Backfill
Strip Foundation
Wall foundation
Wall insulation
Concrete floor
Floor insulation
Framework
Sub-Floor
Roofing
Insulation
Drywall
Flooring finish
 Gourmet Oasis Restaurant
D1 Units Quantity Unit Cost Total Cost
Construction
D1.1 Substructure $69,107.00
D1.1.1 Excavation & Backfill $30,000.00
D1.1.1.1 Excavation & Backfill m3 300.00 $100.00 $30,000.00
D1.1.2 Foundation $39,107.00
D1.1.2.1 Strip Foundation m3 55.00 $80.00 $4,400.00
D1.1.2.2 Individual Foundation m3 14.00 $17.00 $238.00
D1.1.2.3 Wall foundation m3 26.00 $34.00 $884.00
D1.1.2.4 Wall insulation m2 130.00 $22.00 $2,860.00
D1.1.2.5 Concrete floor m3 95.00 $115.00 $10,925.00
D1.1.2.6 Floor insulation m2 900.00 $22.00 $19,800.00
D1.2 Superstructure $528,101.75
D1.2.1 Building Shell $528,101.75
D1.2.1.1 Structural Elements $192,726.00
D1.2.1.1.1 Framework m2 860.00 $59.00 $50,740.00
D1.2.1.1.2 Sub-Floor m2 1235.00 $62.00 $76,570.00
D1.2.1.1.3 Roofing m2 884.00 $74.00 $65,416.00
D1.2.1.2 Insulation $23,264.75
D1.2.1.2.1 Insulation m2 984.00 $22.00 $21,648.00
D1.2.1.2.2 Waterproofing m2 1115.00 $1.45 $1,616.75
D1.2.1.3 Finishes $312,111.00
D1.2.1.3.1 Break Veneer m2 850.00 $87.00 $73,950.00
D1.2.1.3.2 Drywall m2 984.00 $36.00 $35,424.00
D1.2.1.3.3 Windows Nos 28.00 $370.00 $10,360.00
D1.2.1.3.4 Doors Nos 4.00 $625.00 $2,500.00
D1.2.1.3.5 Roofing Work m2 884.00 $57.00 $50,388.00
D1.2.1.3.6 Paint m2 1968.00 $22.00 $43,296.00
D1.2.1.3.7 Flooring finish m2 3317.00 $29.00 $96,193.00
D1.3 MEP Services $86,700.00
D1.3.4 Electrical Work $28,700.00
D1.3.4.4 Lighting Nos 85.00 $270.00 $22,950.00
D1.3.4.5 Power outlet Nos 30.00 $135.00 $4,050.00
D1.3.4.6 Fire Alarm LS 1.00 $1,700.00 $1,700.00
D1.3.5 Mechanical $58,000.00
D1.3.5.3 HVAC LS 1.00 $47,000.00 $47,000.00
D1.3.5.4 Plumbing LS 1.00 $11,000.00 $11,000.00
D1.4 Exterior Works $174,400.00
D1.4.1 Rain water Drainage LS 1.00 $4,400.00 $4,400.00
D1.4.2 Parking Lot / Landscape LS 1.00 $170,000.00 $170,000.00
D1.5 Site Management #REF!
D1.5.1 Construction Project Manager Day 148.00 $560.00 $82,880.00
D1.5.2 Superintedant Day 148.00 $400.00 $59,200.00
D1.5.3 Project Coordinator Day 148.00 $480.00 $71,040.00
D1.5.4 Scheduler Day 148.00 $280.00 $41,440.00
D1.5.5 Estimator Day 148.00 $280.00 $41,440.00
D1.5.7 Project Engineer Day 148.00 $320.00 $47,360.00
D1.5.8 Field Engineer Day 148.00 $280.00 $41,440.00
Direct Cost #REF!
Indirect Cost (Overhang 10%) $124,310.88
Total Budget #REF!
 Responsibility Assignment Matrix (RAM) RACI CHART
Decisions Executive Team Project Manager Planner Estimator Accountant
Change in budget A R I C I
Finalize project schedule A R C I
Major changes in project scope A R I I I
Changes to the project timeline A R I I
Coordinate engineering activities A C
Oversee technical aspects of the project A
Ensure adherence to quiality standards A
Manage on-site construction activities I C
Coordinate with subcontractors I C I
Approve day-to-day operational decisions I C
Ensure compiance with safety regulations I
Monitor progress I A C I
Provide technical support on site A
Validate construction plans A C C
Report and address technical issues A
M) RACI CHART
Project Engineer Superitendent Field Enginee Safety Officer

C
C I
C
R I
R C
R C
A R I
A R
A R
A R C
R
A C R
A C R
I R I