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적산 및 원가

설계금액을 승인 금액 이내로 유지하기

예비 설계금액과 그 승인에서 상세 설계금액과 기술 승인으로 공사를 진행하고, 예비비를 항상 확인 가능한 상태로 두고, 모든 편차를 상한선과 대조해 추적하며, 자금이 소진되기 전에 증액을 신청합니다.

5단계20 분시행사 / 발주처PM/CM 업체원가 컨설팅 / 적산 업체종합건설사

작동 방식, 단계별로

플랫폼 전반에 걸친 5단계 - 각 단계에서 무엇을 하는지, 그리고 왜 중요한지.

1

Put up a preliminary estimate that says what it assumed

개산 견적

Build the early estimate from area rates or from comparable completed work, and record with it the scope assumed, the price level used and what is excluded. Carry that figure as the amount put up for approval.

이유: The approved amount is fixed from this estimate and governs the job for years, so its assumptions matter more than its precision. An estimate that states what it left out can be revised for a stated reason; one that states only a number is revised for what looks like a mistake.

입력The scope as proposedPlinth area or comparable rates결과A preliminary estimate with its basisThe amount put up for approval
2

Build the detailed estimate and compare it with the approval

내역서

Measure and price the work in full on the governing schedule, then set the total beside the approved amount and account for the difference sub-head by sub-head rather than as one variance.

이유: The gap between a preliminary and a detailed estimate is normal and is expected to be explained. Explaining it by sub-head shows whether the scope grew, the rates moved or the early estimate was thin, and only the first of those is a reason to revise the approval.

입력Working drawings and specificationThe governing schedule of rates결과A detailed estimate for technical sanctionWhere it sits against the approval
3

Keep the contingency visible and spend it deliberately

충당금 및 예비비

Hold the contingency as its own provision inside the sanctioned amount, with a note of what it is for, and record each drawing on it against the event that caused it.

이유: Contingency spread into rates is spent invisibly and is gone before anyone knows it was being used. Held apart, it answers the only question that matters halfway through a job, which is how much room is left before the ceiling and what has already consumed the rest.

입력What the job might still meet결과Contingency as a stated provisionWho may draw on it and for what
4

Add the deviations up as they happen

변경 지시서

Record every deviation with its value, whether it is an excess over a sanctioned quantity, a new item or a saving, and keep the cumulative effect against the sanctioned amount rather than against the last approved change.

이유: Deviations are approved one at a time and consume the ceiling collectively, which is precisely the arithmetic nobody does in the moment. A running total is the only instrument that turns twelve reasonable individual decisions into a visible position.

입력Deviations as they arise결과A running total against the ceilingHeadroom left, at any moment
5

Ask for the revision before the headroom is gone

보고서

Report the position against the sanctioned amount at each period, and when the trend shows the ceiling being reached, produce the revised estimate with the reasons separated into scope, quantity and rate, and put it up while there is still room to work under the existing sanction.

이유: A revision sought early is a technical submission with an answer to every question. One sought after the ceiling is passed is the same submission with an explanation attached for why work continued, and that explanation is what turns an ordinary cost increase into a finding against the department.

입력The position against the ceiling결과A revised estimate with its reasonsAsked for while there is still headroom
모듈

이 플레이북의 모듈

플랫폼 190개 모듈 중 5

The market this case is written for

인도

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

  • CPWD DSR
  • IS 456
  • RERA

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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