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| WORK BREAKDOWN STRUCTURE (WBS) | ||||||||||
| Hierarchical Breakdown of Project Work Packages | ||||||||||
| WBS Code | Level | Description | Category | Responsible Party | Start Date | End Date | Duration (Days) | Budget Allocation ($) | % of Total | |
| 1 | 1 | TOTAL PROJECT | Summary | Project Manager | $14,680,000 | 100.0% | ||||
| 1.1 | 2 | PRE-CONSTRUCTION | Phase | PM / Design Team | $720,000 | 4.9% | ||||
| 1.1.1 | 3 | Design & Engineering | Design | Design Team | $450,000 | 3.1% | ||||
| 1.1.2 | 3 | Permitting & Approvals | Admin | PM | $85,000 | 0.6% | ||||
| 1.1.3 | 3 | Surveying & Geotechnical | Survey | Survey Crew | $120,000 | 0.8% | ||||
| 1.1.4 | 3 | Procurement Planning | Procurement | Procurement Mgr | $65,000 | 0.4% | ||||
| 1.2 | 2 | SITE WORK | Phase | Site Superintendent | $1,400,000 | 9.5% | ||||
| 1.2.1 | 3 | Site Clearing & Demolition | Civil | Civil Contractor | $180,000 | 1.2% | ||||
| 1.2.2 | 3 | Earthwork & Grading | Civil | Civil Contractor | $520,000 | 3.5% | ||||
| 1.2.3 | 3 | Erosion & Sediment Control | Environmental | Environmental Sub | $45,000 | 0.3% | ||||
| 1.2.4 | 3 | Utilities (Water, Sewer, Electric) | Utilities | Utility Contractor | $380,000 | 2.6% | ||||
| 1.2.5 | 3 | Paving & Landscaping | Finish | Landscape Sub | $275,000 | 1.9% | ||||
| 1.3 | 2 | FOUNDATIONS & STRUCTURE | Phase | Structural Engineer | $3,140,000 | 21.4% | ||||
| 1.3.1 | 3 | Foundations (Footings, Piles) | Structural | Foundation Sub | $680,000 | 4.6% | ||||
| 1.3.2 | 3 | Concrete Work | Structural | Concrete Sub | $890,000 | 6.1% | ||||
| 1.3.3 | 3 | Structural Steel / Framing | Structural | Steel Erector | $1,250,000 | 8.5% | ||||
| 1.3.4 | 3 | Masonry | Structural | Masonry Sub | $320,000 | 2.2% | ||||
| 1.4 | 2 | BUILDING ENVELOPE | Phase | Building Superintendent | $1,625,000 | 11.1% | ||||
| 1.4.1 | 3 | Roofing | Envelope | Roofing Sub | $420,000 | 2.9% | ||||
| 1.4.2 | 3 | Exterior Walls & Cladding | Envelope | Cladding Sub | $650,000 | 4.4% | ||||
| 1.4.3 | 3 | Windows & Doors | Envelope | Glazing Sub | $380,000 | 2.6% | ||||
| 1.4.4 | 3 | Waterproofing & Insulation | Envelope | Insulation Sub | $175,000 | 1.2% | ||||
| 1.5 | 2 | MEP SYSTEMS | Phase | MEP Coordinator | $3,785,000 | 25.8% | ||||
| 1.5.1 | 3 | Mechanical (HVAC) | Mechanical | HVAC Contractor | $1,450,000 | 9.9% | ||||
| 1.5.2 | 3 | Electrical Systems | Electrical | Electrical Sub | $980,000 | 6.7% | ||||
| 1.5.3 | 3 | Plumbing & Fire Protection | Plumbing | Plumbing Sub | $750,000 | 5.1% | ||||
| 1.5.4 | 3 | Fire Alarm & Life Safety | Fire/Safety | Fire Protection Sub | $285,000 | 1.9% | ||||
| 1.5.5 | 3 | Building Automation / Controls | Controls | BAS Contractor | $320,000 | 2.2% | ||||
| 1.6 | 2 | INTERIOR FINISHES | Phase | Finish Superintendent | $1,605,000 | 10.9% | ||||
| 1.6.1 | 3 | Drywall & Framing | Interior | Drywall Sub | $580,000 | 4.0% | ||||
| 1.6.2 | 3 | Flooring (Tile, Carpet, VCT) | Interior | Flooring Sub | $340,000 | 2.3% | ||||
| 1.6.3 | 3 | Painting & Wall Coverings | Interior | Painting Sub | $210,000 | 1.4% | ||||
| 1.6.4 | 3 | Ceiling Systems | Interior | Ceiling Sub | $195,000 | 1.3% | ||||
| 1.6.5 | 3 | Casework & Millwork | Interior | Millwork Sub | $280,000 | 1.9% | ||||
| 1.7 | 2 | SPECIALTIES & EQUIPMENT | Phase | PM | $965,000 | 6.6% | ||||
| 1.7.1 | 3 | Elevators & Conveyance | Specialty | Elevator Sub | $520,000 | 3.5% | ||||
| 1.7.2 | 3 | Specialties (Signage, Accessories) | Specialty | Specialty Sub | $95,000 | 0.6% | ||||
| 1.7.3 | 3 | Owner Furnished Equipment (OFE) | Equipment | Owner | $350,000 | 2.4% | ||||
| 1.8 | 2 | PROJECT MANAGEMENT & CLOSEOUT | Phase | PM | $1,440,000 | 9.8% | ||||
| 1.8.1 | 3 | Project Management | Management | PM | $680,000 | 4.6% | ||||
| 1.8.2 | 3 | Quality Control / Assurance | QA/QC | QC Manager | $180,000 | 1.2% | ||||
| 1.8.3 | 3 | Safety Management | Safety | Safety Director | $165,000 | 1.1% | ||||
| 1.8.4 | 3 | Commissioning | Closeout | CxA | $220,000 | 1.5% | ||||
| 1.8.5 | 3 | Punch List & Closeout | Closeout | PM | $85,000 | 0.6% | ||||
| 1.8.6 | 3 | As-Built Documentation | Closeout | PM | $110,000 | 0.7% | ||||
| Note: Budget allocations in blue are sample data. Replace with actual project estimates. | ||||||||||