B.08_Cost Loaded Schedule Example 20230605.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- HNC Cost Book Survey 2025
- Solicitation number
- PANHES-25-P-0000-03551
About this file
This document is a cost-loaded project schedule for the TriServices Automated Cost Engineering Systems (TRACES) Cost Book 2024 Survey Update. The schedule outlines eight distinct deliverables, each involving draft submissions, government reviews, and iterative comment incorporation processes. These deliverables cover various construction division packages (such as Divisions 01-03, 05, 07, 08 and Divisions 26-46), with detailed review and refinement stages for each submission.
The project also includes additional project management components like monthly status reports, Microsoft Project file maintenance, milestone payment invoices, and recurring meetings including a kickoff meeting and weekly teleconferences. The schedule is associated with a Department of the Army Corps of Engineers solicitation (PANHES-25-P-0000-03551) for a Cost Book 2025 Survey, which aims to collect construction costs and productivity data for updating construction tasks in cost estimating software. The comprehensive schedule appears designed to ensure thorough documentation, review, and validation of construction cost information across multiple technical divisions.
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Text version
Schedule of Values
| Through 11/30/23 | ||||||
| TOTAL COST | % BILLED | |||||
| Name | Duration (Calendar) | Start | Finish | Project Cost | ||
| Tri‐Services Automated Cost Engineering Systems (TRACES) - Cost Book 2024 Survey Update | ||||||
| Cost Book 2024 Survey | ||||||
| Deliverable 1 - Quality Control Plan | ||||||
| Draft Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Pre-Final Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Final Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Corrected Final Submittal (if necessary) | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Deliverable 2 - 30 Cost Book Tasks | ||||||
| Draft Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Pre-Final Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Final Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Corrected Final Submittal (if necessary) | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Deliverable 3 - Package 4 - Division 26 | ||||||
| Draft Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Pre-Final Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Final Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Corrected Final Submittal (if necessary) | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Deliverable 4 - Package 2 - Division 09-12, 21 | ||||||
| Draft Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Pre-Final Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Final Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Corrected Final Submittal (if necessary) | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Deliverable 5 - Package 3 - Division 22 and 23 | ||||||
| Draft Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Pre-Final Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Final Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Corrected Final Submittal (if necessary) | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Deliverable 6 Package 1 - Divisions 01-03, 05, 07, 08 | ||||||
| Draft Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Pre-Final Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Final Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Corrected Final Submittal (if necessary) | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Deliverable 7 Package 5 - Divisions 27-32 | ||||||
| Draft Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Pre-Final Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Final Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Corrected Final Submittal (if necessary) | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Deliverable 8 Package 6 - Divisions 33-46 | ||||||
| Draft Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Pre-Final Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Final Submittal | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Corrected Final Submittal (if necessary) | ||||||
| Government Review | ||||||
| Incorporate Comments | ||||||
| Monthly Status Reports, MS Project File, and Milestone Invoices | ||||||
| Monthly Status Report | ||||||
| Microsoft Project File | ||||||
| Milestone Payment Invoices | ||||||
| Meetings, Meeting Minutes, and Conference Calls | ||||||
| Kick‐Off Meeting | ||||||
| Kickoff Meeting | ||||||
| Meeting Minutes | ||||||
| Weekly Status Meetings ‐ Teleconference | ||||||
| Weeky Teleconference | ||||||
| Meeting Minutes | ||||||
| Antiterrorism (AT) and Operations Security (OPSEC) Requirements | ||||||
| Anti‐Terrorism and OPCEC Requirements |
File details come from the government source that posted it. Updated .