Operational Material Outline 1 Resource Inputs and Basic Headings 2 Data Requirements 3 Overall Methodology 4 A 7-sheet Survey Questionnaire 5 Overall Validation Process 6 Timetable 2 Classification of the Construction Sector 3 Basic Headings Residential Building Construction and Civil Engineering NonResidential Building Civil Engineering 3 Categories of Input Resources 50 Input Resources Machinery 38 Materials & Products Equipment 5 Equipment items Labor 7 Labour services Machinery 38 Materials & Products Equipment 5 Equipment items Labor 7 Labour services Machinery 38 Materials & Products Equipment 5 Equipment items Labor 7 Labour services 3 Data Requirements Materials 1 … 38 Residential Non Residential Civil Engineer. Expenditure Value Expenditure Value Expenditure Value Resource Mix [%] Resource Mix [%] Resource Mix [%] Importanc e Importanc e Importanc e Importanc e Importanc e Importanc e Importanc e Importanc e Importanc e Price Price Price Price Price Price Price Price Price Equipment Resource Mix [%] Resource Mix [%] Resource Mix [%] 1 Hire Rate Hire Rate Hire Rate … … … … 5 Hire Rate Hire Rate Hire Rate Labour Resource Mix [%] Resource Mix [%] Resource Mix [%] 1 Labor Rate Labor Rate Labor Rate … … … … 7 Labor Rate Labor Rate Labor Rate Contractor’s mark-ups … … … Professional Fees … … … 4 Overall Methodology 1 Basic Heading (BH) breakdown into 3 sub-headings: Materials, Labor, Equipment 2 Calculate unweighted PPPs for the 3 sub-headings by group of countries 3 Aggregate the PPPs for the 3 subheadings using the Resource Mixes to obtain weighted PPPs for the 3 BHs 4 Adjust the 3 BH PPPs for mark ups, professional fees and end-user taxes 5 Combine the adjusted BH PPPs using expenditures on the BHs as weights to obtain overall PPPs for construction 5 A 7-Sheet Survey Questionnaire 1 Identification Form 2 Explanatory Notes Introduction 3 Material 4 Equipment 5 6 7 5 Technical Survey Forms Labour Project Prices (Optional – used as checks on input based PPPs) Supporting Information 6 1. Introduction 1 Country 2 Currency Survey respondent 3 Name 4 Employer 5 Type of Employer Consultant academic research Govern.t Other 6 Contact details 7 Telephone 8 Email Purpose of the survey collect mid year national average prices Base date for prices 9 Please tick box Prices averaged over the year Mid year prices National average price level 10 Geographical base 11 National average factor 7 2. Notes – Item Descriptions General notes Item descriptions and units Identify If products specs. Locally available Commonly used Materials and services Identical or equivalent to prescribed items and collect their prices Not identical but equivalent Report in Columns 10 For materials & equipment Report in Column 5 For labour Report in Column 4 Other notes (materials, equipment, labour) Report in Proprietary products Not metric dimensions If alternative units of measure. If unit not per hour Columns 10, 8 or 7 Report Situation Number of hours For equipment hire, if per day or week In Column 5 In Column 8 For labor, if different unit In Column 4 Column 5 8 2. Notes - Prices Types of prices Materials Equipment hire Labour Actual purchasers’ prices Rental charges Actual employment cost Geographical location Prices can be influenced Site context Size of projects Local resource and distribution costs, geographic, seismic or climatic conditions, local market conditions, etc. Respondents should assume reasonable site contexts with good access. The larger the projects, the larger the quantities, and hence lower unit costs. 9 3. Material – Layout of the questionnaire 1 2 3 4 5 6 7 8 9 10 Ref Item Specifications Notes Pref. Unit Alternati ve. Unit Unit Price Residential Non Residential Civil Engineering Notes and Comments 01 Aggregat e for concrete Clean, hard, strong m3 1 1 1 1 02 1 1 03 1 1 36 1 37 38 1 Electriv ity Typical average commercial.. KWhr 1 1 Enter “1” or “*” if important Comments 10 4. Equipment – Layout of the questionnaire 1 2 3 4 5 6 7 Alternative. Unit Unit Price with operator Unit Price without operator Ref Item Specifications Notes Pref. Unit 01 Wheeled loader and excavator 1.0m3 loader capacity hour Compact track loader Rated capacity: 864 kg hour 8 Notes and comments 02 03 04 05 Comments 11 5. Labour – Layout of the questionnaire 1 2 3 4 5 6 7 Ref Item Pref. Unit Alternative. Unit Number of hours Unit Price Notes and comments 01 General (unskilled) labourers hour 05 Structural steel worker hour 06 Electrician hour 07 Machine (equipment) operator hour 02 03 04 Comments 12 6. Project Prices – Layout of the questionnaire 1 2 Ref Project Type 01 Single storey average quality detached house masonry (brick or block) or timber frame 02 Two storey attached house, mass market, centre unit in terrace/ row of four units, otherwise as above 3 4 5 Pref. Unit Alternative. Unit Unit rate m 2 floor area m 2 floor area m 2 floor area m 2 floor area 6 Notes and comments 03 04 10 Length of concrete sewer pipes, 0.5m diameter, average 2 m depth m length m length 11 Length of concrete sewer pipes, 1m diameter, average 3 m depth m length m length The collection of project prices is optional as those prices are not essential for the calculation of PPPs. They can however be used as an additional resource in the validation process. 13 7. Supporting Information – Layout of the questionnaire The mix of construction resources 01 Construction materials and products 02 Construction equipment 03 Construction site labour Total project value Contractors’ mark-ups 01 Total mark-up of which, general site costs and temporary works 02 Head office overheads 03 Profit 04 Other contractors costs Professional Fees 01 Overall percentage addition for professional services Residential Non Residential Civil Engineering 100% 100% 100% Residential Non Residential Civil E. Residential Non Residential Civil E. 14 Example of Resource Mixes Residential Non-residential E 27% M 63% M 63% L 10% E 25% L 12% Civil Engineering M 47% E 23% L 30% 15 Overall Validation Process Data Compilation National Level (Intra-country Validation) Initial data validation Finalization of data Regional Level (Inter-country Validation) Initial data validation Analytical Tables (QT/DT) Temporal Analysis Finalization of Data Global Level (Inter-country Validation Across Regions) 16 Timetable 2011 Jun Jul Aug Sep Oct Nov Dec Price collection will be conducted between July and October 2011 Mid year prices to be reported 17 THANK YOU 18