building the perfect man cave

1. MAN CAVE
BY:
REESE BOONE
JUNE 2015

2. Sponsor
• Mr. Mike Jones
Project Manager
• Reese Boone

3. METHODOLGY
TOP DOWN
Contractors /Labor
• Flooring
• Framer
• Dry Waller
• Painter
• Designer
Contractors /labor
&Materials
• Electrician
• Plumber

4. Task Name Duration Start Finish
Planning 4.57 days Thu 3/19/15 Mon 3/30/15
Meet with client 5 days Tue 3/31/15 Mon 4/6/15
Interview Contractors 2 days Tue 3/31/15 Wed 4/1/15
check references 1 day Thu 4/2/15 Thu 4/2/15
hire contractor 1 day Fri 4/3/15 Fri 4/3/15
Permits 1 day Mon 4/6/15 Mon 4/6/15
Designer 2 days Mon 4/6/15 Tue 4/7/15
sign off of design 0.25 days Tue 4/7/15 Tue 4/7/15
Order Material 1 day Tue 4/7/15 Tue 4/7/15
Kick Off Meeting 0.38 days Wed 4/8/15 Wed 4/8/15
client sign off 0.25 days Wed 4/8/15 Wed 4/8/15
Executing 37 days Wed 4/8/15 Mon 6/1/15
Frame 7 days Wed 4/8/15 Fri 4/17/15
framing 4 days Wed 4/8/15 Wed 4/15/15
insulation 1 day Thu 4/16/15 Thu 4/16/15
client sign off 1 day Fri 4/17/15 Fri 4/17/15
Electrical 3 days Tue 4/21/15 Thu 4/23/15
pull coaxed cable 0.38 days Tue 4/21/15 Tue 4/21/15
receptacle's and boxes 0.5 days Wed 4/22/15 Wed 4/22/15
circuit breaker box 0.5 days Wed 4/22/15 Wed 4/22/15
client sign off 0.5 days Thu 4/23/15 Thu 4/23/15
Plumbing 2 days Fri 4/24/15 Mon 4/27/15
hot and cold water 2 days Fri 4/24/15 Mon 4/27/15
client sign off 1 day Tue 4/28/15 Tue 4/28/15
Order Material 1 day Tue 4/28/15 Tue 4/28/15
WBS

5. Task Name Duration Start Finish
Drywall 9 days Wed 4/29/15 Mon 5/11/15
ceiling 2.5 days Wed 4/29/15 Fri 5/1/15
interior walls 2.5 days Mon 5/4/15 Wed 5/6/15
tapping 1 day Thu 5/7/15 Thu 5/7/15
sanding 1 day Fri 5/8/15 Mon 5/11/15
client sign off 0.25 days Mon 5/11/15 Mon 5/11/15
Paint 3 days Tue 5/12/15 Thu 5/14/15
paint 3 days Mon 5/11/15 Thu 5/14/15
client sign off 0.5 days Thu 5/14/15 Fri 5/15/15
Order material 0.35 days Fri 5/15/15 Fri 5/15/15
Flooring 3 days Mon 5/18/15 Wed 5/20/15
installation 2 days Fri 5/15/15 Wed 5/20/15
client sign off 0.5 days Wed 5/20/15 Wed 5/20/15
Installation 3.38 days Thu 5/21/15 Wed 5/27/15
TV 0.25 days Thu 5/21/15 Thu 5/21/15
surround system 0.25 days Thu 5/21/15 Thu 5/21/15
bar and back 0.25 days Thu 5/21/15 Fri 5/22/15
sink and cabinet / toilet 1 day Tue 5/26/15 Tue 5/26/15
put on cover and light fixture 0.25 days Tue 5/26/15 Tue 5/26/15
seating 1 day Tue 5/26/15 Tue 5/26/15
client sign off 0.5 days Wed 5/27/15 Wed 5/27/15
Training 1 day Thu 5/28/15 Thu 5/28/15
entertainment system 0.13 days Thu 5/28/15 Thu 5/28/15
lightning system 0.5 days Thu 5/28/15 Thu 5/28/15
client sign off 1.25 days Thu 5/28/15 Fri 5/29/15
Closing 1 day Mon 6/1/15 Tue 6/2/15
WBS

6. COST ESTIMATION
Before Change
Task Labor cost
Cost of
materials
Total price Share of cost (%)
FRAMMER $1,200.00 $191.00 $1,391.00 5%
DRYWALL $1,100.00 $580.00 $1,680.00 7%
ELECTRICIAN $1,200.00 $1,200.00 5%
PLUMBIMG $1,000.00 $0.00 $1,000.00 4%
DESIGNER $500.00 $500.00 2%
OTHER $13,138.00 $13,138.00 51%
INSTALLER $450.00 $450.00 2%
PROFESSIONAL SERVICE $3,500.00 $3,500.00 14%
TOTAL $10,720.00 $14,910.00 $25,630.00 100%
CONSTINENGCY 10% $2,563.00 $28,193.00
MAN CAVE COST BREAKDOWN CHART
FLOORING $1,020.00 $804.00 $1,824.00 7%
PAINTER $750.00 $197.00 $947.00 4%

7. ITEM: SIZE: LENGTH: NEEDED DESCRIPT PRICE TOTAL
PLUMBING
CONTRACTED OUT 0.00 ea. $0.00 $0.00
0.00 sf $0.00 $0.00
TOTAL MATERIALS $0.00 TOTAL
TOTAL LABOR HOUR 0.00 DAYS 2.00 HRS $500.00 $1,000.00 $1,000.00
FLOORING/contracted
dark floor 17.00 bx $35.00 $595.00
TRIM 11.00 BX $19.00 $209.00
$0.00 $0.00
TOTAL MATERIAL $804.00 TOTAL
TOTAL CONTRACTOR 0.00 DAYS 340.00 3 DAYS $3.00 $1,020.00 $1,824.00
FRAMING/CONTRACTED
2*4*8 52.00 $3.00 $156.00 CONTRACT
INSULATION 5.00 $3.00 $15.00 $1,200.00
NAILS/FRAMMING 5.00 $4.00 $20.00 $191.00
TOTAL COST $1,391.00
DRYWALL/CONTRACTOR
WALLS 5/8 THICK 25.00 $10.00 $250.00 CONTRACT
CEILING 1/4 THICK 30.00 $10.00 $300.00 $1,100.00
NAILS DRYWALL 1.00 $14.00 $14.00 $580.00
MUDD 5GAL BUCKET 1.00 $10.00 $10.00
TAPE 3.00 $2.00 $6.00 $1,680.00
PAINT/CONTRACTOR $0.00 $0.00
PAINT 4.00 $30.00 $120.00 CONTRACT
PRIMER 5 GAL 1.00 $77.00 $77.00 $750.00
$0.00 $0.00 $197.00
TOTAL COST $947.00
ELECTRICIAN/CONTRACTOR
CONTRACTED OUT 2.00 Day $600.00 $1,200.00
TOTAL
TOTAL LABOR HOUR 0.00 hr. $1,200.00
MATERIAL
BREAKDOWN

8. OTHER MATERIALS
TV 1.00 ea. $2,700.00 $2,700.00
SURROUND SYSTEM 1.00 ea. $430.00 $430.00
PERMITS 1.00 ea. $500.00 $500.00
BAR 1.00 ea. $5,009.00 $5,009.00
BAR BAK 1.00 ea. $2,154.00 $2,154.00
SINK AND CABINET 459.0/39.00 1.00 ea. $498.00 $498.00
TOILET 1.00 sf $100.00 $100.00
LIGHT COVERS 15.00 ea. $2.00 $30.00
SAND PAPER 1.00 RL $3.00 $3.00
COUCH 1.00 box $1,500.00 $1,500.00
LIGHTS 2.00 box $107.00 $214.00
TOTAL ########
Installation
TECHNOLOGY/LIGHT $250.00 TOTAL
BAR $200.00 $450.00
WORKERS 1.00 ea. $0.00
PM $3,500.00
DESIGNER $500.00 $500.00
TOTAL 0.00 ########
MATERIAL
BREAKDOWN

9. MATERIALS LABOR TOTAL T/T T/L T/M
PLUMBING $0.00 $1,000.00 $1,000.00
FLO O RING $804.00 $1,020.00 $1,824.00
FRAMING $191.00 $1,200.00 $1,391.00
DRYWALL $580.00 $1,100.00 $1,680.00
PAINTER $197.00 $750.00 $947.00
PRO FESSIO NAL SERVICE $3,500.00 $3,500.00
DESIGNER $500.00 $500.00
ELECTRICIAN $1,200.00 $1,200.00
O THER MATERIALS $13,138.00 $13,138.00
INSTALLATIO N $450.00 $450.00
$25,630.00 $10,720.00 ########
WO RKERS RATE
SPONSER MR.JONES
PM RB $3,500.00 15.00%
$0.00
DRYWALL INSTALLER/FINISHER DAN $1,100.00
PLUMBER JOE $1,000.00
PAINTER JIM $750.00
FLOORING DAVE $1,020.00
DESIGNER PEGGY $500.00
ELECTRICAL DOUG $1,200.00
TV/SURROUND INSTALLER HH GREGG $250.00
FRAMMER DON $1,200.00
GENERAL INSTALLER $200.00
TOTAL ########
MATERIAL
BREAKDOWN

10. COST ESTIMATION
After the Change
Task Labor cost
Cost of
materials
Total price Share of cost (%)
FRAMMER $1,200.00 $191.00 $1,391.00 5%
DRYWALL $1,100.00 $580.00 $1,680.00 6%
ELECTRICIAN $1,200.00 $1,200.00 4%
PLUMBIMG $1,000.00 $0.00 $1,000.00 3%
DESIGNER $500.00 $500.00 2%
OTHER $16,438.00 $16,438.00 57%
INSTALLER $450.00 $450.00 2%
PROFESSIONAL SERVICE $3,500.00 $3,500.00 12%
TOTAL $10,720.00 $18,210.00 $28,930.00 100%
CONSTINENGCY 10% $2,893.00 $31,823.00
MAN CAVE COST BREAKDOWN CHART
FLOORING $1,020.00 $804.00 $1,824.00 6%
PAINTER $750.00 $197.00 $947.00 3%

11. CHANGE REQUEST
Reese Boone
PM3320
May26, 2015
Unit 10 Project 1: Change Request
RABI Consulting
Project: Man Cave Change No.: 1
Submitted by: Reese Boone Date: May 26, 2015
Title: Change of T.V
Description of the change: Mr. Jones requested that he wanted a different T.V.
Level of impact: Quality Nil
Current contract value $2,700.00
Value of this change: $3,300.00 Current completion to date: 5/26/15
Revised contract value $6,000.00 Revised completion date : 5/27/2015
Comments/Rationale:
Found T.V. that Mr. Jones wanted at a far price.
Approved:
RABI Consulting, Reese Boone:_______xxx__________________________________
Home Owner, Mike Jones: _______xxxx______________________________

12. THE CHANGE
THE NEW T.V. THE OLD CHOICE

13. MATERIAL
BREAKDOWN
OTHER MATERIALS
TV 1.00 ea. $6,000.00 $6,000.00
SURROUND SYSTEM 1.00 ea. $430.00 $430.00
PERMITS 1.00 ea. $500.00 $500.00
BAR 1.00 ea. $5,009.00 $5,009.00
BARBAK 1.00 ea. $2,154.00 $2,154.00
SINK AND CABINET 459.0/39.00 1.00 ea. $498.00 $498.00
TOILET 1.00 sf $100.00 $100.00
LIGHT COVERS 15.00 ea. $2.00 $30.00
SAND PAPER 1.00 RL $3.00 $3.00
COUCH 1.00 box $1,500.00 $1,500.00
LIGHTS 2.00 box $107.00 $214.00
TOTAL ########

14. EVM
WK 1 WK2 WK3 WK4 WK5 WK6 WK7 WK8 WK9 WK10 TOTAL
PM $500.00 $1,000.00 $2,000.00 $3,500.00
Permits $500.00 $500.00
Designer $500.00 $500.00
Framer $1,200.00 $1,200.00
Electrical $800.00 $400.00 $1,200.00
Plumber $500.00 $500.00 $1,000.00
Order Materials $580.00 $1,000.00 $19,193.00 $20,773.00
Drywall $600.00 $500.00 $1,100.00
Painter $750.00 $750.00
Flooring $1,020.00 $1,020.00
TV/Generalinstaller $450.00 $450.00
WeeklyTotal $2,080.00 $1,200.00 $1,300.00 $1,600.00 $1,500.00 $750.00 $20,213.00 $900.00 $450.00 $2,000.00 $31,993.00
WeeklyCum $2,080.00 $3,280.00 $4,580.00 $6,180.00 $7,680.00 $8,430.00 $28,643.00 $29,543.00 $29,993.00 $31,993.00 $31,993.00 pv
WeeklyActual $2,080.00 $1,200.00 $1,400.00 $1,500.00 $1,500.00 $750.00 $18,070.00 $800.00 $450.00 $2,000.00
ActualCum $2,080.00 $3,280.00 $4,680.00 $6,180.00 $7,680.00 $8,430.00 $26,500.00 $27,300.00 $27,750.00 $29,750.00 $29,750.00 ev
6.99% 11.03% 15.73% 20.77% 25.82% 28.34% 89.08% 91.76% 93.28% 100.00%
Budgeted Cost
MAN CAVE 2015(PM3320)

15. EVM
Wk 1 WK2 WK3 WK4 WK5 WK6 WK7 WK8 WK9 WK10 TOTAL
PM $500.00 $1,000.00 $2,000.00 $3,500.00
Permits $500.00 $500.00
Designer $500.00 $500.00
Framer $1,200.00 $1,200.00
Electrical $800.00 $400.00 $1,200.00
Plumber $600.00 $400.00 $1,000.00
OrderMaterials $580.00 $900.00 $17,050.00 $18,530.00
Drywall $600.00 $500.00 $1,100.00
Painter $750.00 $750.00
Flooring $1,020.00 $1,020.00
TV/Generalinstaller $450.00 $450.00
WeeklyTotal $2,080.00 $1,200.00 $1,400.00 $0.00 $1,500.00 $1,500.00 $750.00 $18,070.00 $800.00 $450.00 $2,000.00 $29,750.00
WeeklyCum $2,080.00 $3,280.00 $4,680.00 $4,680.00 $6,180.00 $7,680.00 $8,430.00 $26,500.00 $27,300.00 $27,750.00 $29,750.00 $29,750.00
WeeklyActual $2,080.00 $1,200.00 $1,400.00 $0.00 $1,500.00 $1,500.00 $750.00 $18,070.00 $800.00 $450.00 $2,000.00
ActualCum $2,080.00 $3,280.00 $4,680.00 $4,680.00 $6,180.00 $7,680.00 $8,430.00 $26,500.00 $27,300.00 $27,750.00 $29,750.00 $29,750.00
ActualCost MAN CAVE 2015(PM3320)

16. EVM/SPI/CPI
Note:Use the 0/100rule forcompletion percentage
WK1 WK2 WK3 WK4 WK5 WK6 WK7 WK8 WK9 WK10 TOTAL
PV $2,080.00 $3,280.00 $4,580.00 $6,180.00 $7,680.00 $8,430.00 $28,643.00 $29,543.00 $29,993.00 $31,993.00 $31,993.00
AC $2,080.00 $3,280.00 $4,680.00 $6,180.00 $7,680.00 $8,430.00 $26,500.00 $27,300.00 $27,750.00 $29,750.00 $29,750.00
EV 6.99% 11.03% 15.73% 20.77% 25.82% 28.34% 89.08% 91.76% 93.28% 100.00% 100.00%
ev $208.00 $656.00 $1,374.00 $2,472.00 $3,840.00 $5,058.00 $20,050.10 $23,634.40 $26,993.70 $31,993.00 $31,993.00
SV -$1,872.00 -$2,624.00 -$3,206.00 -$3,708.00 -$3,840.00 -$3,372.00 -$8,592.90 -$5,908.60 -$2,999.30 $0.00 $0.00
CV -$1,872.00 -$2,624.00 -$3,306.00 -$3,708.00 -$3,840.00 -$3,372.00 -$6,449.90 -$3,665.60 -$756.30 $2,243.00 $2,243.00
SPI 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 1 1
CPI 0.1 0.2 0.293589744 0.4 0.5 0.6 0.756607547 0.865728938 0.972745946 1.075394958 1.075394958
EAC $29,750.00
Performance Measure Yellow Red
Schedule Performance Index (SPI) Between 0.9 and 0.8 or
Between 1.1 and 1.2
Less Than 0.8 or Greater
than 1.2
Cost Performance Index (CPI) Between 0.9 and 0.8 or
Between 1.1 and 1.2
Less Than 0.8 or Greater
than 1.2

17. S-CURVE
WeeklybudgetCum $2,080.00 $3,280.00 $4,580.00 $6,180.00 $7,680.00 $8,430.00 $25,343.00 $26,243.00 $26,693.00 $28,693.00 $28,693.00
ActualCum $2,080.00 $3,280.00 $4,680.00 $6,030.00 $7,530.00 $8,280.00 $23,050.00 $23,850.00 $24,300.00 $26,300.00 $26,300.00
$0.00
$5,000.00
$10,000.00
$15,000.00
$20,000.00
$25,000.00
$30,000.00
$35,000.00
0 5 10 15
COST
WEEKS
MAN CAVE 2015
Weekly budget Cum
Actual Cum

18. Hard Materials

19. Hard Materials

20. Hard Materials