Kasus / Estimasi dan biaya
Estimasi dan biaya

Mengukur gambar menjadi item daftar berkode

Ukur pada gambar, tempatkan kuantitas pada item daftar, beri item kode GB 50500-nya dan deskripsi apa yang dicakupnya, dan validasi kode sebelum daftar dikirim.

5 langkah18 mntKontraktor umumKonsultansi biaya / QSSubkontraktor spesialis

Cara kerjanya, langkah demi langkah

5 langkah di seluruh platform - apa yang Anda lakukan di setiap langkah dan mengapa itu penting.

1

Measure on the drawing, not off it

Pengukuran PDF

Open the sheet, set the scale against a dimension printed on the drawing, and measure the areas, lengths and counts you need. The measurements stay on the sheet where they were taken.

Mengapa: A measurement you can point at on the drawing is checkable by somebody else in a minute. The same number in a spreadsheet cell is only as good as the memory of whoever put it there, and on a revision it has to be redone from scratch because nobody can see what it covered.

MasukanDrawing setScale and reference dimensionHasilMeasurements on the sheetWhat was measured, visible
2

Gather the measurements into quantities

Takeoff Kuantitas

Group the measurements into the quantities the bill will actually carry, in the units the measurement rules give for each kind of work, and check the totals against anything you already know about the building.

Mengapa: The unit is part of the measurement rule, not a formatting choice, and a quantity carried in the wrong one produces a rate that is wrong by a factor rather than by a margin. It is also the last cheap moment to notice that a floor is missing from the take-off.

MasukanMeasurements from the sheetsHasilQuantities grouped by workUnits the bill will use
3

Land the quantity on a coded bill item

Daftar Kuantitas

Put the quantity on a bill item under the right section and give the item its code. The national schedule gives nine digits; a project bill extends that with a three-digit sequence of its own, so a code of either length is what the bill ends up carrying.

Mengapa: The code is the item's identity for the rest of the job. It is what lets a settlement bill be compared against a tender bill after both have been renumbered, and it is what lets two bidders' prices for the same work be set against each other at all.

MasukanThe measured quantityGB 50500 item scheduleHasilBill item with its code
4

Write the characteristics the rate has to cover

Daftar Kuantitas

Beside the code, write out what the item actually covers: grade, mix, thickness, finish, method, and anything about access or sequence that changes the price. It is free text, so it can say whatever the item needs it to say.

Mengapa: The characteristics are what the code cannot carry, and they differ for every kind of work: what you must state for concrete is nothing like what you must state for windows. An item described in three words gets priced three different ways by three bidders, and the difference becomes yours to absorb at settlement.

MasukanSpecification and drawing notesHasilItem characteristics written downWhat the rate has to cover
5

Validate the codes, and know what the check does not do

Validasi

Run validation on the bill. For a project in China the GB 50500 rules are selected for you: they find items carrying no code at all, and codes that are not a well-formed nine or twelve digits. If your bill form also has a code column of its own, make sure the code being checked is the one on the item rather than a second copy typed elsewhere.

Mengapa: This checks the shape of the code, not whether that code exists in the national schedule, so a well-formed number nobody ever published passes. Read a clean run as having cleared the typing errors, and read the codes yourself for the ones that matter.

MasukanThe coded billHasilItems with no codeCodes of the wrong shape
Modul

Modul dalam playbook ini

4 / 190 modul platform

The market this case is written for

Tiongkok

Everything in this case follows how construction work is measured, priced and paid for in this market. The forms, the cost breakdown and the payment rules are the ones used there, not a generic version of them.

Standards it follows

  • GB 50500
  • GB 50854

You do not have to set any of that up by hand. The first time you open the platform it asks which market you work in. Choose this one and it sets the interface language, loads the matching cost database and records the cost classification, and it adds an example project you can open straight away.

The rule checks for this market come with the platform too. Switch them on once and an estimate that misses something the market expects is flagged while you are still working on it, not after the tender has gone out.

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