案例 / 估算与成本
估算与成本

以SICRO基础对道路orçamento计价

加载该州和参考月份的SICRO,建立每台机械的小时成本,把运距换算为运输条目,按SICRO系数组成serviços,并把假设记录在案后为orçamento计价。

6 个步骤20 分钟总承包商造价咨询 / 工料测量顾问专业分包商

运作方式,逐步说明

贯穿平台的 6 个步骤 - 每一步做什么,以及为什么重要。

1

Bring in SICRO for the state and the reference month

造价数据库

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.

原因: 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.

输入SICRO reference pricesReference date the edital names成果Priced reference base loadedState and reference month recorded
2

Build the hourly cost of every machine

设备与车队

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.

原因: 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.

输入Machines the method needsOwnership and operating rates成果Hourly cost per machineProductive and idle hours separated
3

Turn the haul distances into measured transport

工程量计算

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.

原因: 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.

输入Earthwork quantities by originHaul distance to each destination成果Distancia media de transporteTransport items measured
4

Compose each servico around the machine that sets the pace

组合单价

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.

原因: 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.

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

Price the orcamento and total it per lote

工程量清单

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.

原因: 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.

输入Composicao with a built-up rateTransport items measured成果Priced bill positionsTotal per lote
6

Record the SICRO reference and the haul assumptions

估算依据

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.

原因: 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.

输入Distancia media de transporteState and reference month recorded成果Assumptions reportRisk items named
模块

此方案使用的模块

190 个平台模块中的 6

The market this case is written for

巴西

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.

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发出估算前进行核查

让已计价的清单通过核查规则,清除所有警告和错误,再导出一份可以直接交给客户的干净报告。

3 个步骤8 分钟打开
估算与成本

根据成本数据库进行估算

从真实的成本数据库中提取已计价项目,据此构建清单,把常用的组合做法打包成组合定额,提交投标数字前先做校核。

4 个步骤12 分钟打开
估算与成本

根据成本风险设定应急费

把单点估算转化为区间估算,对真正存在不确定性的项目运行蒙特卡洛模拟,读取P50到P90的分布区间,设定一个可以逐项说清楚的应急费。

3 个步骤11 分钟打开