TimeControl Industrial & Hard Dollar s HD PCM

TimeControl Industrial & Hard Dollar s HD PCM Integrating Cost Control and Field Data Collection (c)

Introductions Chris Vandersluis President HMS Software HMS: Founded in 1984 TimeControl released to market in 1994 Partners with: Microsoft since 1995 Oracle-Primavera since 1997 Deltek (Welcom) since 1985 Hard Dollar since 2012 Erik Marthinsen President, BASEMETHOD Founded in 1998 Integrator Partners with: Hard Dollar Microsoft ViewPoint Software HMS Software (TimeControl)

The Challenge Field Data Collection 100% Subcontract tracking of approximately 47 contractors per project Track estimated actuals on a day to day basis All data capture is subcontractor, PO and scope centric Due to the amount of detail in the breakdown, needed ways to filter to in progress work All data entry is done by Tracking Code and use multiple other elements for reporting (examples: AFE, Discipline, Area)

The Challenge Time & Expense contracts capture man-hours and equipment hours per resource classification against the contracted rates. Tracking of unit rate and lump sum contractors Progress tracking against 100 s of scope items Reconciliation of 1000 s of timesheets against contractor summary billing each month Reporting Work breakdown structure needs to support reporting for three stakeholders: Contract Management, Project Controls and Corporate Cost Control

The Challenge data volume SAGD Projects AFE s per Project: Total number contractors per project: Total man-hours per project: 3 concurrent project 12 separate AFE s with 15 different Areas for tracking scope 47 contractors. Most with multiple Purchase Orders 500,000 man-hours Total WBS / CBS breakdown per project: Cost tracking per project: 1385 lines $110 135 million Sub-contractor invoice reconciliation effort: 100 s of LEM s to contractor invoices Forecasting per project Corporate Accruals per project 165 unique Forecasting lines using multiple forecasting methods 50 plus accruals per period

TimeControl Industrial HR Systems and Payroll Project Management TimeControl Timeshee Industrial ts Finance and Billing systems Field data collection: Timesheets, Materials, Equipment, Production

TimeControl Industrial TimeControl Industrial includes full timesheet functionality for both back-office personnel and field data collection function for field personnel to collect: Crew timesheet entry Material Consumption Equipment Usage Production Accomplished Extended rates A single system with multiple interfaces to fulfill multiple needs

TimeControl and Hard Dollar Hard Dollar s HD PCM Estimating, pricing and planning Hard Dollar s HD PCM & Primavera s P6 Variance reporting, cost control, pricing validation, schedule updates and replanning TimeControl Industrial Field data collection of crew timesheets, material consumption, equipment usage and production values

Demonstration

Flexible and multi-leveled approvals Timesheet Approvals HMS s unique Matrix Approval Process for Labor Actuals Unlimited automatic Validation Rules are user-definable, flexible and can be applied globally or to any group or even an individual Unlimited manual validation levels in which each crew, employee, material, equipment or production entry, can have a unique approval routing Non Labor Approvals Material, Equipment and Production entries can have multiple multilevel approval structures. Alternately the Crew approval paths can be mandated as an approval path for all entries including non-labor

The Matrix Approval Process Hard Dollar s HD PCM Cost Control Primavera (P3-P6) Tasks Scheduling TimeControl Project Manager Validation Resources Timesheet Entry Automated Validation Rules Administrative Approval Custom Codes 2014 Heuristic Management Systems Inc. and BASEMETHOD Finance, HR Payroll Billing, Payroll, HR, Systems

Subcontractor approvals

TimeControl Industrial Approvals Takedown sheets generated in the field for Time, Materials, Equipment and Production Corporate Systems: Payroll, HR, Billing, Contractor reconciliation Crew Timesheet Entry Automated Approvals Multiple Approval levels Material Consumption Entry Equipment Usage Entry Entry of Production Accomplished Project Manager Validation TimeControl Industrial Project Management Systems: e.g. Primavera/Microsoft Project

Data flow: HD PCM to TimeControl and Back

Hard Dollar HD PCM / TimeControl HD PCM HD PCM Jobs into TimeControl Projects HD PCM Cost Items into TimeControl Charges 2014 Heuristic Management Systems Inc. and BASEMETHOD HD PCM Resources into TimeControl Resources TimeControl returns to HD PCM: labor hours/cost per cost item Material quantity/cost Equipment usage/cost Quantity completed TimeControl Crew Entry Timesheet TimeControl Material, Equipment, Production Entry TimeControl Industrial Payroll, Invoicing, Project Management and other external systems TimeControl Approvals

TimeControl/Hard Dollar/Primavera TimeControl can even link to HD and Primavera s P6 simultaneously. 2014 Heuristic Management Systems Inc. and BASEMETHOD www.timecontrol.com

The TimeControl Advantage Individual employee timesheet TimeControl Industrial includes both a Crew Timesheet for Field Data collection and a weekly timesheet for back office personnel in the same system Assign tasks to employees TimeControl allows tasks to be assigned to an employee Capture time-in and time-out of each employee TimeControl includes an optional time-in/time-out entry with an unlimited number of time-ins/time-outs per day.

The TimeControl Advantage Diary entry TimeControl allows a narrative for the entire timesheet or each line where weather, safety and other working conditions can be recorded. Multiple rates TimeControl supports an unlimited number of rates per employee such as overtime, double time, unbillable time and for each rate code, up to 9 values per default. Associate rates to individuals Rates can be associated and/or restricted to a project, individual, resource group or any combination

The TimeControl Advantage Payroll validation rules An unlimited number of TimeControl s Validation Rules can be applied globally or by group even to the individual employee level Approvals Supervisor approval with multiple levels Approval by line item project control Approval by line item for billable control Reporting Exception reports such as missing timesheets, timesheets awaiting approval, hours under or over threshold etc. Custom report writer

The TimeControl Advantage Security to allow certain users to see and manipulate only certain data such as rate values Constrain data entry so users can only see the appropriate data selections for the right employees Allow employees to become inactive if they are not on the job

Smartphone / Tablet Support Back office personnel can enter timesheets on a Blackberry iphone Android Windows7 Mobile ipad

Timesheet Approvals HMS s unique Matrix Approval Process for Labor Actuals Unlimited automatic Validation Rules are user-definable, flexible and can be applied globally or to any group or even an individual Unlimited manual validation levels in which each crew, employee, material, equipment or production entry, can have a unique approval routing

Non-labor approvals Material, Equipment and Production entries can have multiple multilevel approval structures. Alternately the Crew approval paths can be mandated as an approval path for all entries including non-labor

Benefits

HD / TC Industrial Benefits Benefits of Integrating TimeControl Industrial and Hard Dollar s HD PCM include: Highly detailed visibility into project performance available on a weekly basis Complex reporting is simplified through integration of level of detail for tracking Simplified reconciliation of billing to daily contractor LEMS Significant reduction in the number of spreadsheets used and level of effort to maintain Time, time, time, time and time! Administrators, Project Controls and other stakeholders all get access to data incredibly quickly to analyze

TimeControl back office features Easy web interface Multi-browser support Multilingual Install onsite or subscribe in the cloud Expense tracking Automated Approvals Matrix Approvals Vacation Approvals Flexible Reporting Flexible architecture SQL Server, Oracle, MySQL Links to Project Management Hard Dollar s HD PCM Microsoft Project, Project Server Oracle-Primavera Deltek OpenPlan and Cobra Links to ERP/Finance Dynamics SAP Oracle Others Government compliance such as DCAA, R&D Tax Credits, SOX

Links to Project Costing, Project Management, HR and Finance HMS Software is a Technology Integration Partner with Hard Dollar, an Oracle Gold Partner and a Certified Microsoft Partner TimeControl includes direct integration with Hard Dollar s HD PCM as well as popular project management systems such as Microsoft Project and Project Server, Oracle-Primavera P6 and Deltek s Open Plan and Cobra. You can move data on a scheduled or on-demand basis You can integrate with multiple project management systems and versions simultaneously Customizable import/export function to interface with virtually any Finance, Billing, HR, Payroll software or service or ERP system including Microsoft Dynamics, SAP, Oracle Financials, PeopleSoft and more

Some more HMS clients

TimeControl works in many industries Engineering/Construction Aecon Construction AeroInfo Koch Business Solutions Kongsberg Devotek Thompson Beta Gas / Utilities Gulf South Pipeline Acergy Petrocon VenCorp Defense / Aerospace Bombardier Inc. CAE Electronics General Motors Diesel Lockheed Martin Rolls Royce SAAB Government Dutch Railways Government of Saskatchewan Railway Procurement Agency (UK) Telecommunications Cable & Wireless Bartel Ericsson EXFO Motorola Philips Semiconductors SARA Amsterdam Stratos Global Financial Standard Life Development Bank of One Manufacturing Alcan Parker Hannifin Dofasco Georgia Pacific John Deere Mercury Marine Tennant Wagner Spray Tech Vision Systems Technology Arivia CSI Piemonte DRS Power Control Tech EDS Face Technology Fuel Plus Software GE Access Lockheed Martin Positron Psion Techlogix DRUCK Ltd Health/Pharmaceutical Boehringer Ingelheim Azko Nobel (Organon) RTS Thurnall Canadian Institute for Health Info Iogen Registrat

TimeControl Industrial highlights Crew Timesheet entry Material/Equipment/Production entry Extended Rates support Highly flexible and multi-leveled approvals Existing link to both HD and P6 Links to Finance, Billing, Payroll, HR, SharePoint, Excel and other Project Management systems and more Back office and Field Data Collection

Thank you! For more information: To find out more about TimeControl Industrial: industrial.timecontrol.com To find out about the TimeControl/HD solution: industrial.timecontrol.com/solutions/harddollar To reach Chris Vandersluis: To reach Erik Marthinsen: chris.vandersluis@hms.ca emarthinsen@basemethod.com

Crew Entry

Material Equipment Production Entry

Extended Rates

Manage Crews

Manage Crew Options

Hard Dollar Project Table options You Decide can what on bring the Hard in rate Jobs, Dollar value Cost from user Items defined but also cost TimeControl Resource categories that to will definitions send be sent labor back and to non- Hard assignments labor Dollar entries for non-labor to or just move the quantities have Hard Dollar do the costing for you

Hard Dollar Interface Definition Align Hard Dollar User Defined Tags with TimeControl user defined fields

Hard Dollar Connection

Charge Table Cost item tab