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Penelope Jones Ya-Ting ‘Nicky’ Chao Cheng-Han ‘Hank’ Wu Basil Fawzy Fassil Petros http://www.grollohomes.com.au/displays/grollo-a380

OPRE 6362 Project Management Final Project

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Page 1: OPRE 6362 Project Management Final Project

Penelope Jones

Ya-Ting ‘Nicky’ Chao

Cheng-Han ‘Hank’ Wu

Basil Fawzy

Fassil Petros

http://www.grollohomes.com.au/displays/grollo-a380

Page 2: OPRE 6362 Project Management Final Project

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Executive Summary

Lone Star Construction Company - A Premier Turnkey Builder

Page 3: OPRE 6362 Project Management Final Project

Project Scope: Custom Designed Energy-Efficient HomeDesign and build a 4,000 sq ft. two-story house

3 Months $300,000 BudgetFour bedrooms

Living room & media room 3-door garage

Includes:• Main Level: Master

bedroom with full bath, two additional bedrooms, formal living room, formal dining room, eat-in kitchen and a half-bath.

• Second floor: One bedrooms with full bathrooms, office and media room.

Does not Include

• Fence

• Landscape

• Driveway

• Land surveying

• Lot clear and rough grade completed

• Temporary Utilities

3Lone Star Construction Company - A Premier Turnkey Builder

Page 4: OPRE 6362 Project Management Final Project

Work Breakdown Structure

4Lone Star Construction Company - A Premier Turnkey Builder

Page 5: OPRE 6362 Project Management Final Project

Milestones

Time 5/27-6/15 6/16-7/30 7/31-8/3 8/4-8/12 ~8/18 8/19-8/22 8/23-8/27

Task

s

Proposal Design

Excavation First floorInterior & Exterior Drywall,

Fireplace & ChimneyElectricity Cleaning

Approval Time

Footings, Sewer &

Water Tabs, Slab Plumbing

Second floorExterior Brick, Garage

DoorsH.V.A.C.

Interior Finish (Cabinets,

Wood Flooring,

Carpet, Tile, Paint & Doors)

Final DesignPour Concrete

SlabLayout Plumbing Lines Roofing

Exterior Finish (Downspouts

& Gutters)

City Approval Time

Lag TimeSet Fixtures & Connect

AppliancesWalkthrough

5

Foundation Completed

Design Completed

Framework & Walls

Complete

Drywall, Brick Complete

Plumbing Completed

Electricity and H.V.A.C. Complete

Finish Complete

Lone Star Construction Company - A Premier Turnkey Builder

Page 6: OPRE 6362 Project Management Final Project

WBS Task Name Duration Resource Names Cost

1 $298,900.001.1 Design Complete 20 days $15,400.00

1.2 Proposal Design 4 days Petros Arch firm [50%] $7,500.00

1.3 Approval Time 6 days $0.00

1.4 Final Design 8 days Petros Arch firm [50%] $7,500.00

2 City Approval Time 2 days City Permit[$400.00] $400.00

2.1 Foundation Complete 40 days $87,000.00

2.2 Excavation 1 day Basil's Excavators $75,000.00

2.3 Footings, Sewer and Water Tabs, Slab Plumbing 10 days Shawn's Concrete[50%] $6,000.00

2.4 Pour Concrete Slab 2 days Shawn's Concrete[50%] $6,000.00

2.5 Foundation Complete 0 days $0.00

3 Lag Time 7 days $0.00

3.1 Framework Complete 4 days $4,000.00

3.2 First Floor, Stairs 2 days Basil's Carpentry [50%] $2,000.00

4 Second Floor 2 days Basil's Carpentry [50%] $2,000.00

4.1Interior & Exterior Walls Complete, Roof

Installation9 days $61,000.00

4.2Interior and Exterior Drywall, Fireplace and

Chimney9 days Penelope's Drywall Service $6,000.00

4.3 Roofing 3 days Abe's Roofing $20,000.00

5 Exterior Brick, Garage Doors 5 days Hank's Brick $35,000.00

5.1 Plumbing Complete 6 days $3,000.00

5.2 Layout Plumbing Lines 5 days Penelope's Plumbing[75%] $2,250.00

6 Set Fixtures and Connect Appliances 1 day Penelope's Plumbing[25%] $750.00

6.1 Electricity and H.V.A.C. Complete 4 days $66,500.00

6.2 Electricity 4 days Petros Electric $50,000.00

7 HVAC 2 days Hank's HVAC $16,500.00

7.1 Finish Complete 5 days $62,000.00

7.2 Cleaning 1 day Nicky's Cleaning Service $2,000.00

7.3Interior Finish (Cabinets, Wood Flooring, Carpet,

Tile, Paint and Doors)4 days

Jose and Family Flooring, Kyle's Cabinets, Hank's Doors and

Windows, Marcel's Paint Shop$56,000.00

7.4 Exterior Finish (Downspouts and Gutters) 2 days Gus's Gutters $4,000.00

7.5 Walkthrough 1 day

Budget: $300,000.00Cost: $298,900.00

Cost Performance Indicator:300,000/298,900 > 1.003

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Budget and Costs

Lone Star Construction Company - A Premier Turnkey Builder

Page 7: OPRE 6362 Project Management Final Project

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Cost Breakdown

Lone Star Construction Company - A Premier Turnkey Builder

Page 8: OPRE 6362 Project Management Final Project

•Multiple entertainment areas capable of being used for both formal and informal occasions.

•Large 3-car garage •Vast amount of storage space.•Three bedrooms with provision for a guest bedroom within the temporary office space at the front of the dwelling.•Flexibility is useful for all family types small, growing or large.•Capability of catering to large groups or large families via use of additional scullery space•Use of warm materials and color tones.

8

Your Home’s Features: Main Level

Lone Star Construction Company - A Premier Turnkey Builder

Page 9: OPRE 6362 Project Management Final Project

•Theatre room with large opening sliders allowing for both open and enclosed living style arrangements.•Separation between private spaces and entertainment spaces.•Enclosed alfresco area ensures outdoor cooking can be enjoyed all year round regardless of the weather.•Spacious private bedroom on the upper level, with option for additional guest room near stairs. 9

Your Home’s Features: Upper Level

Lone Star Construction Company - A Premier Turnkey Builder

Page 10: OPRE 6362 Project Management Final Project

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Benefits of a solar panel system: • Cost-efficiency

• Conservation factors• Requires little maintenance

• Green initiative Federal & State incentives

http://www.angieslist.com/articles/benefits-solar-panel-roof.htm

Energy Efficiency MaximizedSolar Panel Roofing System

WHAT DOES THIS MEAN FOR ME?•Insulating your home saves money and improves comfort.•Insulation choices depend on your climate and how your home is constructed.

http://energy.gov/energysaver/articles/where-insulate-home

Lone Star Construction Company - A Premier Turnkey Builder

• Thermal imaging:Yellow areas indicates the greatest heat loss through uninsulated wood studsBlue indicates minimal heat loss

Page 11: OPRE 6362 Project Management Final Project

Expansive Wall of Windows Facing South – Allowing natural light to fill the space while reducing the impact of the Texas heat.

Tank-less water heater

On demand hot water, negating the

need continuous heated tank.

Energy efficient air conditioning

Your Home’s Added Amenities – Unique Ways to Save You Money

Lone Star Construction - A Premier Turnkey Builder11

Page 12: OPRE 6362 Project Management Final Project

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Ready to move in?

Lone Star Construction Company - A Premier Turnkey Builder