Job Cost Accounting Code. Div. Samet Job Cost Description. 01 General Requirements

Transcription

1 VER /03/13 - (Final) Div. Samet Job Cost Description Job Cost Accounting Code 01 General Requirements Senior Project Executive / VP L, LB Group Manager L, LB Project Executive L, LB Project Director L, LB Sr. Project Manager L, LB Project Manager L, LB Project Manager L, LB Project Engineer L, LB Sr. Superintendent L, LB Superintendent L, LB Asst. Superintendent L, LB Carpenter Leadman / Foreman L, LB Carpenter L, LB Asst. Carpenter L, LB General Laborer L, LB Safety Director L, LB Safety Manager L, LB Project Administrator L, LB Project Coordinator L, LB CAD / BIM Manager L, LB Senior Accountant L, LB Accountant L, LB AP Clerical L, LB Personal Vehicle / Equip't Expense [E] RI Personal Vehicle / Equip't Expense [A] RI Mileage Expense D Subsistence L, D Photographs D Reprographics / Printing Expense D Advertising Expense D Postage Expense D CPM Scheduling S,D Building Permit / Fees D

2 Demolition Permit / Fees D Driveway Permit / Fees D Road Closure Permit / Fees D Erosion Control Bond D Impact / Capacity Use Fees D Materials Testing / Inspections S Air Quality Testing S Temporary Electricity D Temporary Fuel Oil D Temporary HVAC D Temporary Lighting / Power Services D Temporary Natural-Gas D Temporary Telecommunications D Temporary Water D Field Offices and Sheds D,RE Field Office Equipment / Supplies D Computer / PDA / Cell Phone D Computer / Software Expense D PDA / Cell Phone D Copier Rental w/maintenance RE Software Licenses D Job Tool Trailer RE Small Tools / Maintenance D Owner Trailer RE Temporary Toilets / Holding Tank RE Temporary ice / water / cups D Rentals - Company Owned RI Rentals - Third Party RE Fuel For Equipment D Hoists and Cranes RE,S Scaffolding Rental RE,S Trash Chutes RE.S Temporary Stairs / Ladders RE.S Air Scrubbers RE,D,RI Pumping and Drainage RE,D Equipment & Tool Repair D Tire Repair D Temporary Barricades D,L

3 Temporary Fencing S Temporary Partitions D,L Protection of Work and Property D,L Safety Equipment D Temporary Fire Protection D Temporary Shoring / Bracing D,S Site Security D,S Project Signage D Mobilization D Temporary Stone D General Clean Up D,L Construction Waste Management D,L Final Cleaning D,S Gowning Requirements D General Trades S Punch List L,LB,D,S Other Misc. General Requirements D Legal Expense - Reimbursable D Misc. Consumables D Meals / Entertainment D Background Checks D 02 Existing Conditions Demolition L,LB,S Hazardous Material Abatement S Mold Inspection S Mold Remediation S Permanent Utility Relocation S Sheeting / Shoring S 03 Concrete Concrete S Concrete Formwork L,LB,M,S Concrete Formwork - Foundation L,LB,M,S Concrete Formwork - C.I.P. Walls L,LB,M,S Concrete Formwork - S.O.G L,LB,M,S Concrete Formwork - S.O.D L,LB,M,S Concrete Formwork - Stairs L,LB,M,S

4 Concrete Reinforcing L,LB,M,S Concrete Reinforcing - Foundation L,LB,M,S Concrete Reinforcing - C.I.P. Walls L,LB,M,S Concrete Reinforcing - S.O.G L,LB,M,S Concrete Reinforcing - S.O.D L,LB,M,S Concrete Reinforcing - Stairs L,LB,M,S Concrete Accessories L,LB,M,S Concrete Accessories - Foundation L,LB,M,S Concrete Accessories - C.I.P. Walls L,LB,M,S Concrete Accessories - S.O.G L,LB,M,S Concrete Accessories - S.O.D L,LB,M,S Concrete Accessories - Stairs L,LB,M,S Concrete Materials L,LB,M,S Concrete Materials - Foundation L,LB,M,S Concrete Materials - C.I.P. Walls L,LB,M,S Concrete Materials - S.O.G L,LB,M,S Concrete Materials - S.O.D L,LB,M,S Concrete Materials - Stairs L,LB,M,S Perimeter Wall Foundation Insulation L,LB,M,S Perimeter S.O.G. Insulation L,LB,M,S Stone Base - S.O.G L,LB,M,S Post Tensioned Structural Concrete S Structural Precast Concrete S Hollow Core Precast Concrete S Tilt-Up Concrete S Architectural Precast Concrete M,S Gypcrete S Stamped / Stained Concrete S Polished Concrete S Concrete Superintendent L,LB Concrete Asst. Superintendent L,LB Concrete Carpenter Leadman / Foreman L,LB Personal Vehicle / Equip't Expense RI Subsistence L,LB,D 04 Masonry Masonry S Block M,S Brick M,S Masonry Reinforcing M,S Masonry Accessories M,S

5 Masonry Wall Bracing M,S Masonry Forms M,S Concrete Grout Fill M,S Clean Block M,S Clean Face Brick M,S Foam Insulation M,S Rigid Insulation M,S Masonry Mortar M,S Masonry Sand M,S Stone Masonry M,S Architectural Precast Concrete M,S Architectural Cast Stone M,S Masonry Superintendent L,LB Masonry Asst. Superintendent L,LB Masonry Carpenter Leadman / Foreman L,LB Personal Vehicle / Equip't Expense RI Subsistence D,L 05 Metals Structural Steel S Structural Steel - Mat'l P.O M Structural Steel Erection S Steel Bar Joist M,S Steel Deck M,S Light Gauge Structural Stud Framing S Light Gauge Truss Framing S Miscellaneous Metals L,LB,M,S Metal Stairs L,LB,M,S Metal Railings L,LB,M,S Metal Column Covers L,LB,M,S Expansion Joint Assemblies L,LB,M,S 06 Wood, Plastics, & Composites Wood Framing M,S Wood Framing Mat'l - Dimensional M,S Wood Framing Mat'l - Wood Sheathing M,S Wood Framing Mat'l - Wood Trusses M,S Wood Framing Mat'l - Wall Blocking M,S Wood Framing Mat'l - Misc. Blocking M,S Wood Framing Mat'l - Roof Nailers M,S Finish Carpentry M,S Finish Carpentry - Casing / Trim M,S

6 Finish Carpentry - Window Stools M,S Finish Carpentry - Shelving M,S Finish Carpentry - Wood Paneling M,S Finish Carpentry - FRP Paneling M,S Finish Carpentry - Wood Windows M,S Finish Carpentry - Prehung Doors M,S Architectural Woodwork M,S Base / Wall Cabinets M,S Countertops M,S Custom Wood Doors M,S Custom Wood Trim M,S Wood Framing Superintendent L,LB Wood Framing Asst. Superintendent L,LB Wood Framing Carpenter Leadman / Foreman L,LB Personal Vehicle / Equip't Expense RI Subsistence D,L,LB 07 Thermal & Moisture Protection Dampproofing and Waterproofing S Insulation M,S E.I.F.S S Vapor / Air Barriers M,S Shingle Roofing M,S Metal Roofing & Wall Panels M,S Siding M,S Membrane Roofing S TPO Membrane Roofing S EPDM Membrane Roofing S Modified Bitumen Membrane Roofing S Flashing and Sheet Metal M,S Roof Hatch M,S Roof and Wall Accessories M,S Applied Fireproofing M,S Firestopping M,S Joint Sealants & Caulking M,S 08 Openings Metal Doors and Frames L,LB,M,S Wood Doors L,LB,M,S Access Doors and Frames L,LB,M,S Coiling Doors and Grilles S Overhead Doors S Rapid Rise Doors S Fire Shutters S Special Doors S Entrances and Storefronts S

7 Curtain Wall Glazed Assemblies S Windows M,S Skylights M,S Finish Hardware L,LB,M,S Glass and Glazing M,S Mirrors M,S Louvers and Vents L,LB,M,S 09 Finishes Drywall, Metal Studs & Insulation S Drywall, Metal Studs, Insulation & Acoustical Ceilings S Hard Tile S Acoustical Ceilings S Flooring S Walk Off Mat M,S Flooring Protection L, LB, M, S Wood Flooring S Resilient Flooring S Terrazzo Flooring S Fluid-Applied Flooring S Carpeting S Cork Flooring S Rubber Flooring S Access Flooring S Wall Coverings S Acoustic Treatment S Painting and Coating S Special Coatings S Finish Superintendent L,LB Finish Asst. Superintendent L,LB Finish Carpenter Leadman / Foreman L,LB Personal Vehicle / Equip't Expense L,LB,RI Subsistence D,L,LB 10 Specialties Visual Display Units M,S Display Cases M,S Building Directories M,S Signage L,LB,M,S Toilet Compartments and Cubicles L,LB,M,S Demountable Partitions S Operable Partitions S Wall and Door Protections L,LB,M,S Toilet, Bath, Laundry Accessories L,LB,M,S Manufactured Fireplaces L,LB,M,S Fire Protection Specialties L,LB,M,S

8 Lockers L,LB,M,S Postal Specialties L,LB,M,S Storage Assemblies L,LB,M,S Awnings and Canopies S Flagpoles L,LB,M,S Other Specialties L,LB,M,S 11 Equipment Parking Control Equipment M,S Loading Dock Equipment M,S Dock Doors / Equipment M,S Residential Equipment M,S Food Service Equipment M,S Audio-Visual Equipment M,S Laboratory Equipment M,S Theater and Stage Equipment M,S Athletic Equipment M,S Healthcare Equipment M,S Solid Waste Handling Equipment M,S Other Equipment M,S 12 Furnishings Window Treatments S Manufactured Casework S Countertops S Entrance Floor Mats and Frames L,LB,M,S Fixed Audience Seating S Stadium and Arena Seating S Telescoping Bleachers S Other Furnishings L,LB,M,S 13 Special Construction Swimming Pools S Fountains S Special Purpose Rooms S Vaults L,LB,M,S Pre-Engineered Buildings M,S Pre-Engineered Building Erection S Pre-Engineered Building Insulation M,S Radiation Protection S 14 Conveying Equipment Elevators S Escalators and Moving Walks S Lifts S

9 Hoists/Cranes S Facility Chutes S Pneumatic Tube Systems S 21 Fire Suppression Fire Suppression / Sprinkler S Knox Box M 22 Plumbing Plumbing S Sub Metering S Process Piping S 23 Heating, Ventilating, and A/C HVAC S Fuel Systems S Refrigeration Equipt & Piping S 25 Integrated Automation Integrated Automation S 26 Electrical Electrical S Packaged Generator Assemblies S Site Lighting S 27 Communications Structured Cabling S Data / Telecommunications S Audio / Visual S 28 Electronic Safety and Security Security / Surveillance S 31 Earthwork Site Preparation / Stormwater Drainage S Trench and Subdrainage Systems S Construction Staking-3rd Party S Site Clearing and Grubbing S Construction Entrance S Temporary Access Stone M,S Dewatering L,LB,M,S,RE

10 Rock Excavation S Erosion and Sediment Control S Termite Control S Site Development S Soil Stabilization S Special Foundations S Sitework Superintendent L,LB Sitework Asst. Superintendent L,LB Sitework Carpenter Leadman / Foreman L,LB Personal Vehicle / Equip't Expense RI Subsistence D,L,LB 32 Exterior Improvements Asphalt Paving S Concrete Paving S Unit Paving S Concrete Curb & Gutter S Sidewalks L,LB,M,S Fences and Gates S Retaining Walls S Irrigation Systems S Landscape & Seeding S 33 Utilities Site Utilities S Water Utilities - Domestic S Water Utilities - Fireline S Water Utilities - Wells S Sanitary Utilities S Sanitary Utilities - Septic System S Dewatering L,LB,M,S,RE 35 Bonds, Insurances & Closeout Services Performance & Payment Bond D Builders Risk Insurance D Liability Insurance D Project Closeout Services W Subcontractor Bonding Program D Subcontractor Bonds D 41 Material Processing and Handling Cranes and Hoists D Manufacturing Equipment D Warehouse Storage Racks D

11 48 Electrical Power Generation Solar Energy Power Generation S 49 Preconstruction Services Director of Pre-Const. Services L,LB Pre-Construction Project Executive L,LB Pre-Construction Project Manager L,LB Pre-Construction Project Engineer L,LB Pre-Construction CAD Operator L,LB Project Development Manager L,LB Marketing Development Manager L,LB Pre-Construction Administrator L,LB Marketing Coordinator L,LB Senior Project Executive / VP L,LB Group Manager L,LB Project Executive L,LB Project Director L,LB Sr. Project Manager L,LB Project Manager L,LB Project Manager L,LB Project Engineer L,LB Sr. Superintendent L,LB Superintendent L,LB Project Coordinator L,LB Safety Director L,LB Personal Vehicle / Equip't Expense [E] RI Personal Vehicle / Equip't Expense [A] RI Mileage Expense D Subsistence L,D Photographs D Office Supplies D Reprographics / Printing Expense D Advertising Expense D Postage Expense D Other Misc. General Requirements D Telephone Expense D Computer/PDA/Cell Phone D,L Computer / Software Expense D PDA/Cell Phone D Legal Expense Reimbursable D Traffic Study S

12 Topo / Boundary Survey S Pond Survey S Phase I Environmental S Phase II Environmental S Stream / Wetland Delineation S Subsurface Exploration S Hazardous Material Survey S Meals & Entertainment D Preliminary Expense D, S Civil / Site / Infrastructure Design S Landscape Design S Architectural Design S Structural Engineering Design S Fire Protection Design S Plumbing Design S Mechanical Design S Electrical Design S Envelope Consultant S 50 Allowances Owner Allowances D Site Allowances D Building Allowances D 51 Contingency CM Contingency D CM Design Contingency D Contractor Contingency D Buyout Contingency D 52 Owner's Contingency Owner Contingency D 60 Co. 1 General Requirements Senior Project Executive / VP L,LB Group Manager L,LB Project Executive L,LB Project Director L,LB Sr. Project Manager L,LB Project Manager L,LB Project Manager L,LB

13 Project Engineer L,LB Sr. Superintendent L,LB Superintendent L,LB Asst. Superintendent L,LB Carpenter Leadman / Foreman L,LB Carpenter L,LB Asst. Carpenter L,LB General Laborer L,LB Safety Director L,LB Safety Manager L,LB Project Administrator L,LB Project Coordinator L,LB CAD / BIM Manager L,LB Senior Accountant L,LB Accountant L,LB AP Clerical L,LB Pre Con Development Manager L,LB Pre Con Project Executive L,LB Pre Con Project Manager L,LB Personal Vehicle / Equip't Expense RI Mileage Expense D.L Subsistence D.L Computer/PDA/Cell Phone D.L Computer/Software Expense D, L PDA/Cell Phone D.L 65 Co. 2 General Requirements Senior Project Executive / VP L.LB Group Manager L.LB Project Executive L.LB Project Director L.LB Sr. Project Manager L.LB Project Manager L.LB Project Manager L.LB Project Engineer L.LB Sr. Superintendent L.LB Superintendent L.LB Asst. Superintendent L.LB Carpenter Leadman / Foreman L.LB Carpenter L.LB Asst. Carpenter L.LB General Laborer L.LB Safety Director L.LB

14 Safety Manager L.LB Project Administrator L.LB Project Coordinator L.LB CAD / BIM Manager L.LB Senior Accountant L.LB Accountant L.LB AP Clerical L.LB Pre Con Development Manager L.LB Pre Con Project Executive L,LB Pre Con Project Manager L,LB Personal Vehicle / Equip't Expense RI Mileage Expense D,L Subsistence D,L Computer/PDA/Cell Phone D,L Computer/Software Expense D,L PDA/Cell Phone D,L 70 Co. 3 General Requirements Senior Project Executive / VP L,LB Group Manager L,LB Project Executive L,LB Project Director L,LB Sr. Project Manager L,LB Project Manager L,LB Project Manager L,LB Project Engineer L,LB Sr. Superintendent L,LB Superintendent L,LB Asst. Superintendent L,LB Carpenter Leadman / Foreman L,LB Carpenter L,LB Asst. Carpenter L,LB General Laborer L,LB Safety Director L,LB Safety Manager L,LB Project Administrator L,LB Project Coordinator L,LB CAD / BIM Manager L,LB Senior Accountant L,LB Accountant L,LB AP Clerical L,LB Pre Con Development Manager L,LB Pre Con Project Executive L,LB Pre Con Project Manager L,LB

15 Personal Vehicle / Equip't Expense RI Mileage Expense D Subsistence D,L Computer/PDA/Cell Phone D,L Computer/Software Expense D,L PDA/Cell Phone D,L 75 JV General Requirements Photographs D Reprographics / Printing Expense D Advertising Expense D Postage Expense D CPM Scheduling D,S Building Permit / Fees D Demolition Permit / Fees D Driveway Permit / Fees D Road Closure Permit / Fees D Erosion Control Bond D Impact / Capacity Use Fees D Materials Testing / Inspections S Air Quality Testing S Temporary Electricity D Temporary Fuel Oil D Temporary HVAC D Temporary Lighting / Power Services D Temporary Natural-Gas D Temporary Telecommunications D Temporary Water D Field Offices and Sheds S,RE Field Office Equipment / Supplies D Computer / Software Expense D Copier Rental w/maintenance RE Software Licenses D Job Tool Trailer RE Small Tools / Maintenance D Owner Trailer RE Temporary Toilets / Holding Tank RE Temporary ice / water / cups D Rentals - Company Owned RI Rentals - Third Party RE Fuel For Equipment D Hoists and Cranes S,RE Scaffolding Rental S,RE

16 Trash Chutes S,RE Temporary Stairs / Ladders S,RE Air Scrubbers D,RE,RI Pumping and Drainage D,RE Equipment & Tool Repair D Tire Repair D Temporary Barricades L,LB,D Temporary Fencing S Temporary Partitions D,L,LB Protection of Work and Property D,L,LB Safety Equipment D Temporary Fire Protection D Temporary Shoring / Bracing D,S Site Security D,S Project Signage D Mobilization D Temporary Stone D General Clean Up D,L,LB Construction Waste Management D Final Cleaning D,S Gowning Requirements D Punch List L,LB,D,S Other Misc. General Requirements D Legal Expense - Reimbursable D Misc. Consumables D Meals / Entertainment D Background Checks D Surveying/Set Corners/Benchmark S 80 JV Bonds, Insurances & Closeout Services Performance & Payment Bond D Builders Risk Insurance D Liability Insurance D Project Closeout Services W Subcontractor Bonding Program D Subcontractor Bonds D 85 Non-Reimbursables Non-Reimbursables D Legal Expense - Non-Reimbursables D