APPENDIX 1

CTR FORM

1 of 7

PTSC Mechanical and Construction

Project Name:

Pls update

Cost, Time, Resource (CTR) Sheet

Revision Date: XX
Revision: X
CRT No.: XX1

Discipline:

MECHANICAL

001, and 002 ...and be consecutive (TYP.)

Title : Mechanical Equipment Specifications

WORK SCOPE DESCRIPTION
- Prepare/ Issue Specification for MTG Housing

DELIVERABLES
- Specification for MTG Housing

RELATED CTRs (Note: All CTRs are either directly or indirectly related to each other. The information below (if any) serves to highlight some of it that may have a direct affect on this CTR)

REFERENCE

RESOURSE (Labour)
Consultant
Lead Engineer
Senior Engineer
Engineer
Designer
Draftman

Rate

Man-hours
12
30

Total Labour

Cost (USD)
0
0
0
0
0
0

42.0

CTR CLOSE-UP
Closed Out By:

Approved by:

Signature:
Date:
Close-Out Comments:

Signature:
Date:

2 of 7

Resources (Non - Labour)

Cost (USD)

Total Non - Labour

Total Activity Cost

PTSC Mechanical and Construction

Project Name:
Cost, Time, Resource (CTR) Sheet
Revision Date: XX
Revision: X

Discipline:

MECHANICAL

CRT No.: XX2

Title : Mechanical Equipment Dtasheet
WORK SCOPE DESCRIPTION
- Prepare/ Issue Datasheet for MTG Housing Louver

DELIVERABLES
- Datasheet for MTG Housing Louver

RELATED CTRs (Note: All CTRs are either directly or indirectly related to each other. The information below (if any) serves to highlight some of it that may have a direct affect on this CTR)

REFERENCE

RESOURSE (Labour)
Consultant
Lead Engineer
Senior Engineer
Engineer
Designer
Draftman

Rate

Man-hours
8
20

Total Labour

Cost (USD)
0
0
0
0
0
0

28.0

CTR CLOSE-UP
Closed Out By:

Approved by:

Signature:
Date:
Close-Out Comments:

Signature:
Date:

3 of 7

Resources (Non - Labour)

Cost (USD)

Total Non - Labour

Total Activity Cost

PTSC Mechanical and Construction

Project Name:
Cost, Time, Resource (CTR) Sheet
Revision Date: XX
Revision: X

Discipline:

MECHANICAL

CRT No.: XX3

Title : Drawings
WORK SCOPE DESCRIPTION
- Prepare/ Issue Drawings for MTG Housing Package

3D MODEL

DELIVERABLES
- Drawings for MTG Housing Package

RELATED CTRs (Note: All CTRs are either directly or indirectly related to each other. The information below (if any) serves to highlight some of it that may have a direct affect on this CTR)

REFERENCE

RESOURSE (Labour)
Consultant
Lead Engineer
Senior Engineer
Engineer
Designer
Draftman

Rate

Man-hours
4
8
40

Cost (USD)
0
0
0
0
0
0

Resources (Non - Labour)

Cost (USD)

update to add Manhour for 3D Model

activity?
Total Labour

52.0

CTR CLOSE-UP
Closed Out By:

Approved by:

Signature:
Date:
Close-Out Comments:

Signature:
Date:

4 of 7

Total Non - Labour

Total Activity Cost

PTSC Mechanical and Construction

Project Name:
Cost, Time, Resource (CTR) Sheet
Revision Date: XX
Revision: X

Discipline:

MECHANICAL

CRT No.: XX4

Title : Procurement support
WORK SCOPE DESCRIPTION
Provide engineering support to the procurement function including:
- Preparation of technical requisitions
- Technical review of vendor bid submissions
- Preparation of technical content of purchase order

DELIVERABLES
- Material Requisition/ Technical Requisition
- Technical Bid Evaluations
- Vendor data review
- Technical interface with vendor
- Incorporation of vendor data into design documentation

RELATED CTRs (Note: All CTRs are either directly or indirectly related to each other. The information below (if any) serves to highlight some of it that may have a direct affect on this CTR)

REFERENCE

RESOURSE (Labour)
Consultant
Lead Engineer
Senior Engineer
Engineer
Designer
Draftman

Rate

Man-hours
48
198

Total Labour

Cost (USD)
0
0
0
0
0
0

246.0

CTR CLOSE-UP
Closed Out By:

Approved by:

Signature:
Date:
Close-Out Comments:

Signature:
Date:

5 of 7

Resources (Non - Labour)

Cost (USD)

Total Non - Labour

Total Activity Cost

PTSC Mechanical and Construction

Project Name:
Cost, Time, Resource (CTR) Sheet
Revision Date: XX
Revision: X

Discipline:

MECHANICAL

CRT No.: XX5

Title : Fabrication support
WORK SCOPE DESCRIPTION
- Provide engineering support to the fabrication activities.

DELIVERABLES
- Response to site queries
- Miscellaneous technical support

- technical meeting
- Technical survey

RELATED CTRs (Note: All CTRs are either directly or indirectly related to each other. The information below (if any) serves to highlight some of it that may have a direct affect on this CTR)

REFERENCE

RESOURSE (Labour)
Consultant
Lead Engineer
Senior Engineer
Engineer
Designer
Draftman

Rate

Man-hours
16
48

Cost (USD)
0
0
0
0
0
0

Resources (Non - Labour)

Cost (USD)

200

Total Labour

64.0

CTR CLOSE-UP
Closed Out By:

Approved by:

Signature:
Date:
Close-Out Comments:

Signature:
Date:

6 of 7

Total Non - Labour

Total Activity Cost

PTSC Mechanical and Construction

Project Name: HSTD
Cost, Time, Resource (CTR) Sheet
Revision Date: XX
Revision: X

MECHANICAL

Discipline:

Title: Total CTR

CTR No.

XX1

Consultant
Lead Engineer
Senior Engineer
Engineer
Designer
Draftman

XX2
0
12
0
30
0
0

42

Sub total

XX1:
XX2:
XX3:
XX4:
XX5:

XX3

28

XX4
0
4
0
8
40
0

0
8
0
20
0
0

52

XX5
0
48
0
198
0
0

246

Total
0
16
0
48
0
0

64

Specification for MTG Housing

Datasheet for MTG Housing Louver
Drawings for MTG Housing
Procurement Support
Fabrication Support

Update
001,
002 ....005

7 of 7

Remarks
0
88
0
304
40
0

432