Beruflich Dokumente
Kultur Dokumente
Project Controls
Safety
KBR Infrastructure
Project Controls
KBR Infrastructure
Project Controls
Project Controls
Estimating
Scheduling
Cost Control
KBR Infrastructure
Project Controls
KBR Infrastructure
Project Controls
Corporate Organization
Americas COO
Maura Dunn
Austin McArthur
Henry Moore
Estimating
Scheduling
Jack Chism
Cost
KBR Infrastructure
Project Controls
Websites:
KBRconnect
Infrastructure
Infrastructure
KBR Infrastructure
Project Controls
Estimating
KBR Infrastructure
Project Controls
Estimating is tough!
Estimating
KBR Infrastructure
Type of Estimate
Project Controls
Design &
Pricing
Progress
Usage
Estimating
Accuracy
Range
Order of Magnitude
Estimate
0% to 3%
+ 50%
Factored/Schematic
Estimates:
3% to 15%
+ 30%
Conceptual Defined
Estimates:
15% to 50%
+ 15%
Definitive Estimate
50% to 100%
+ 5%
KBR Infrastructure
Project Controls
Estimating
RSMeans
KBR Infrastructure
Project Controls
Scheduling
KBR Infrastructure
Project Controls
Scheduling
Schedule:
plan of work
logic driven
Objectives:
dynamic
complete, methodical plan
accurate progress tracking
valid forecasting
Scheduler:
facilitator
investigator
advocate
KBR Infrastructure
Project Controls
Scheduling
Fundamentals
Define Scope
Establish Work Breakdown Structure
Sequence the Activities
Assign/review resource requirements
Set baseline (or target)
Communication
KBR Infrastructure
Project Controls
Scheduling
Services
Resource planning
Physical progress baseline/forecast
Delay Claims
Consulting
Maintenance
Support/Training
KBR Infrastructure
Services
Project Controls
Resource planning
Scheduling
KBR Infrastructure
Project Controls
Scheduling
Services
100%
80%
60%
40%
20%
0%
May-03
Jun-03
Jul-03
Aug-03
Sep-03
Oct-03
Nov-03
Dec-03
Jan-04
Feb-04
Mar-04
Apr-04
May-04
Jun-04
Jul-04
Aug-04
Sep-04
Oct-04
Nov-04
Dec-04
Jan-05
Feb-05
Mar-05
Early
0.1%
0.3%
0.7%
1.7%
3.2%
5.0%
7.7%
11.2%
15.5%
20.2%
27.8%
36.7%
47.0%
57.9%
67.1%
76.2%
83.9%
90.5%
95.1%
98.4%
99.6%
99.9%
100.0%
Lat e
0.0%
0.0%
0.0%
0.0%
0.1%
0.6%
2.0%
4.1%
7.0%
10.5%
15.9%
21.8%
27.8%
35.5%
44.0%
54.7%
65.2%
73.6%
80.7%
87.9%
94.3%
98.7%
100.0%
Actual
0.0%
0.1%
0.6%
1.1%
1.6%
2.4%
4.4%
6.9%
10.2%
13.7%
19.4%
Forecast
0.0%
0.1%
0.6%
1.1%
1.6%
2.4%
4.4%
8.0%
11.2%
15.5%
23.5%
34.9%
43.6%
53.5%
63.7%
73.5%
81.9%
88.9%
94.2%
97.5%
99.2%
99.9%
100.0%
KBR Infrastructure
Services
Project Controls
Scheduling
Delay Claims
Tazewell County Courthouse & Jail
Severe
Weather
Days
DECEMBER 2000
JANUARY 2001
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3
5 6 7 8 9 10
Structural Steel
Plan
09Dec 00
Projected
20Jan01
Concrete Slabs
12 November 01
25
Calendar
Days
FINAL COMPLETION
07 December 01
data date 20Jan01
KBR Infrastructure
Project Controls
Services
Consulting
Maintenance
Training
Support
Scheduling
KBR Infrastructure
Project Controls
Products
Implementation plans
Proposals
Summary levels
Engineering tracking
Construction detail
Scheduling
KBR Infrastructure
Products
Project Controls
Implementation plans
Scheduling
KBR Infrastructure
Products
Project Controls
Proposals
Scheduling
KBR Infrastructure
Products
Project Controls
Summary levels
Scheduling
KBR Infrastructure
Products
Project Controls
Engineering tracking
Scheduling
KBR Infrastructure
Products
Project Controls
Construction detail
Scheduling
KBR Infrastructure
Project Controls
Software
Primavera P3
Primavera P3e/c
Primavera SureTrak
Microsoft Project
Scheduling
KBR Infrastructure
Project Controls
Scheduling
SCHEDULE
Definition
Objectives
plan of work
logic driven
dynamic
-valid forecasting
KBR Infrastructure
Project Controls
Cost
KBR Infrastructure
Project Controls
Cost
KBR Infrastructure
Project Controls
Cost
Objectives
Tool to Support the Project Team Efforts to Effectively Manage the
Project
Promotes Cost Consciousness on the Project Team
Organization of Project Budgets According to a Work Breakdown
Structure (WBS)
Provides Company/Client Current Status of Project Costs
Monitoring and Reporting Process for:
Budgets
Commitments
Actual Cost and Revenue
KBR Infrastructure
Project Controls
Cost
KBR Infrastructure
Project Controls
PCMS - Advantages
Stand Alone or NT Server
Database Allows Multi Filtering
Minimal Project Cost
Easy to Learn and Maintain
Allows Tracking of Both Cost and Revenue
Training and Start up Support
Cost
KBR Infrastructure
Project Controls
Cost
KBR Infrastructure
Project Controls
Cost
KBR Infrastructure
Project Controls
Cost
PCMS - WBS
Provides a Common Structure for Coordination of All Controls
Functions
Ensures Systematic Control of the Project
In Accordance with Contractual Terms
Supports Financial Considerations
Defines How Project Cost are Budgeted, Accumulated and
Forecasted
Accommodates all Types and Sizes of Projects
KBR Infrastructure
Project Controls
Cost
AREA
CONTROL PACKAGE
WORK PACKAGE
AREA
AREA
100
100
AREA
AREA
200
200
CONTROL
CONTROL
PACKAGE
PACKAGE
11
CONCRETE
CONCRETE
ELECTRICAL
ELECTRICAL
WORK
WORK
PACKAGE
PACKAGE11
CONTROL
CONTROL
PACKAGE
PACKAGE
11
ELECTRICAL
ELECTRICAL
ELECTRICAL
ELECTRICAL
WORK
WORK
PACKAGE
PACKAGE22
ELECTRICAL
ELECTRICAL
WORK
WORK
PACKAGE
PACKAGE33
ELECTRICAL
ELECTRICAL
WORK
WORK
PACKAGE
PACKAGE44
AREA
AREA
300
300
CONTROL
CONTROL
PACKAGE
PACKAGE
11
SITE
SITEWORK
WORK
ELECTRICAL
ELECTRICAL
WORK
WORK
PACKAGE
PACKAGE55
CONTROL
CONTROL
PACKAGE
PACKAGE
22
ELECTRICAL
ELECTRICAL
ELECTRICAL
ELECTRICAL
WORK
WORK
PACKAGE
PACKAGE66
CONTROL
CONTROL
PACKAGE
PACKAGE
33
MECHANICAL
MECHANICAL
ELECTRICAL
ELECTRICAL
WORK
WORK
PACKAGE
PACKAGE77
DETAIL
INSTALL
INSTALL
U/G
U/GELECT.
ELECT.
ACTIVITY
ACTIVITY11
INSTALL
INSTALL
CONTROL
CONTROLPANEL
PANEL
ACTIVITY
ACTIVITY 22
INSTALL
INSTALL
CABLE
CABLE
ACTIVITY
ACTIVITY33
INSTALL
INSTALL
CONDUIT
CONDUIT
ACTIVITY
ACTIVITY44
INSTALL
INSTALL
LIGHT
LIGHTFIXTURES
FIXTURES
ACTIVITY
ACTIVITY55
ELECTRICAL
ELECTRICAL
WORK
WORK
PACKAGE
PACKAGE88
KBR Infrastructure
Project Controls
Cost
TASK
TASK
TASK
100
100
Project
ProjectMgmt
Mgmt
TASK
TASK
200
200
Right
Rightof
ofEntry
Entry
CONTROL
CONTROL
PACKAGE
PACKAGE
11
Environmental
Environmental
TASK
TASK
300
300
Public
Involvement
Public Involvement
CONTROL
CONTROL
PACKAGE
PACKAGE
11
Environmental
Environmental
CONTROL PACKAGE
CONTROL
CONTROL
PACKAGE
PACKAGE
11
ENVIRONMENTAL
ENVIRONMENTAL
CONTROL
CONTROL
PACKAGE
PACKAGE
22
SECRETARIAL
SECRETARIAL
CONTROL
CONTROL
PACKAGE
PACKAGE
33
ENGINEERING
ENGINEERING
CONTROL
CONTROL
PACKAGE
PACKAGE
44
PROJ.
PROJ.MGMT
MGMT
KBR Infrastructure
Project Controls
Cost
- As Sold
Current Budget
KBR Infrastructure
Project Controls
Cost
KBR Infrastructure
Project Controls
Cost
KBR Infrastructure
Project Controls
Cost
KBR Infrastructure
Project Controls
Cost
KBR Infrastructure
Project Controls
Cost
KBR Infrastructure
Project Controls
Cost
KBR Infrastructure
Project Controls
Cost
KBR Infrastructure
Project Controls
PCMS - Reporting
Numerous Reports Both Client and Company
Reports can be:
Sorted
Filtered
Summarized
Cost
KBR Infrastructure
PCMS Report Example
Project Controls
Cost
KBR Infrastructure
PCMS Report Example
Project Controls
Cost
KBR Infrastructure
Project Controls
Cost
KBR Infrastructure
Project Controls
WMS - Overview
Tracks Engineering Progress
Uses Budgeted Hours, Expended Hours and Earned Hours
Helps Forecast the Remaining Work Hours
Cost
KBR Infrastructure
Project Controls
Cost
KBR Infrastructure
WMS - Reports
Project Controls
Cost
KBR Infrastructure
Project Controls
Closing
KBR Infrastructure
Project Controls
Closing
What we can do for you?