ケース / 積算とコスト
積算とコスト

SICRO ベースから道路の orçamento を積算する

州と参照月について SICRO を読み込み、各機械の時間当たりコストを組み立て、運搬距離を運搬項目に変換し、SICRO の係数で servicos を構成し、前提を記録した上で orçamento を積算する。

6ステップ20 分総合建設会社コストコンサルティング会社 / 積算事務所専門工事業者

仕組みをステップごとに

プラットフォーム全体で6ステップ - 各ステップで何をするか、そしてなぜ重要か。

1

Bring in SICRO for the state and the reference month

単価データベース

Load the SICRO tables for the state the road runs through and the reference month the edital names, and keep both on the record with the prices. Load the matching equipment and insumo tables rather than mixing a new servico table with equipment costs you already had.

理由: SICRO prices differ by state because fuel, aggregate and labour do, and a road that crosses a boundary can legitimately need two tables. Fixing which table applies to which stretch now is a paragraph. Doing it after the proposals are open is a dispute in which both sides are quoting real published prices.

入力SICRO reference pricesReference date the edital names出力Priced reference base loadedState and reference month recorded
2

Build the hourly cost of every machine

機材・車両

For each machine the method needs, set the ownership cost, the fuel and lubricant, the maintenance and the operator, and split the result into a productive hour and an idle hour. Do it for the plant that waits as well as the plant that works, the water truck and the roller included.

理由: On a road contract the machines are the estimate. A single hourly cost averaged across productive and idle time prices a fleet that is always either working or parked, and no earthworks operation behaves that way. The two-rate split is what lets the composicao say honestly that the excavator drives the cycle and the trucks wait on it.

入力Machines the method needsOwnership and operating rates出力Hourly cost per machineProductive and idle hours separated
3

Turn the haul distances into measured transport

数量積算

Measure what moves and how far: cut to fill, borrow pit to embankment, quarry to plant, plant to laydown. Work out the distancia media de transporte for each pairing and carry it as a measured item rather than as a note beside a volume.

理由: Transport is often the largest single cost on an earthworks job and it is the one most often taken from a drawing rather than from the ground. A DMT measured against real borrow pits and real access roads is a number both sides can check. A DMT assumed to be the straight-line distance is a claim waiting to happen the first week the trucks run.

入力Earthwork quantities by originHaul distance to each destination出力Distancia media de transporteTransport items measured
4

Compose each servico around the machine that sets the pace

複合単価

Build each servico as an assembly whose production per hour comes from one machine, and let the rest of the fleet follow it as productive or idle hours. Keep the material, the labour and the transport as their own components so the cost of a cubic metre can be read apart from the cost of moving it.

理由: A road composicao where every machine works at full production prices a fleet that never queues, and it is always the cheapest way to be wrong. Naming the machine that sets the pace makes the estimate say what the site will do, and it tells the planner which single piece of plant the programme depends on.

入力Hourly cost per machineSICRO coefficients per servico出力Composicao with a built-up rateProduction per hour on the record
5

Price the orcamento and total it per lote

内訳書

Apply the composicoes to the positions, carry the transport as its own set of items, and total the bill by lote and by segment so each stretch can be read on its own. Check that the earthworks balance in the bill matches the one the transport was measured from.

理由: A road contract is usually awarded and measured by lote, so a total that only exists for the whole scheme has to be rebuilt by hand for every conversation. And an earthworks balance that disagrees with the transport measured against it means one of the two is describing a road that was not designed.

入力Composicao with a built-up rateTransport items measured出力Priced bill positionsTotal per lote
6

Record the SICRO reference and the haul assumptions

見積根拠

Write down which SICRO table and month priced the work, which borrow pits and quarries the transport assumed, and which of those are not yet licensed or contracted. Name the assumptions that would move the price if they turn out differently.

理由: The borrow pit is the assumption that changes most often and costs most when it does. Named in the basis of estimate before the bid, a pit that turns out to be unavailable is a variation with a documented starting point. Unnamed, it is a cost the contractor carries while explaining that everybody knew.

入力Distancia media de transporteState and reference month recorded出力Assumptions reportRisk items named
モジュール

このプレイブックのモジュール

プラットフォーム 190 モジュール中 6

The market this case is written for

ブラジル

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

  • Lei 14.133
  • SINAPI
  • ABNT NBR 12721

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.

積算とコストの他のケース

積算とコスト

送付前に見積を確認する

積算済みの内訳書を検証ルールにかけ、すべての警告とエラーを解消し、そのまま顧客に渡せるきれいなレポートを出力する。

3ステップ8 分開く
積算とコスト

コストデータベースから見積を作成する

実在のコストデータベースから積算項目を取り出して内訳書を組み立て、繰り返し使う積み上げをアセンブリにまとめ、入札額を確定する前にチェックを実行します。

4ステップ12 分開く
積算とコスト

コストリスクから予備費を設定する

単一値の見積を幅のある値に変え、本当に不確実性のある項目についてモンテカルロシミュレーションを実行し、P50からP90の分布を読み取り、行ごとに根拠を示せる予備費を設定します。

3ステップ11 分開く