The government of Moscow

COMMITTEE OF THE CITY OF MOSCOW ON PRICE POLICY IN CONSTRUCTION AND STATE EXAMINATION OF PROJECTS

ADDITIONAL AND RELATED WORKS

Methodology for calculating the cost of design, scientific, regulatory and methodological, and other types of work (services) based on normalized labor costs

MRR-9.1.02-18

Introduction

This Collection 9.1 "Methodology for calculating the cost of design, scientific, regulatory and methodological and other types of work (services) based on standardized labor costs. MPP-9.1.02-18" (hereinafter the Methodology) was developed in accordance with the state task.

This Methodology is intended for use by government customers, design and other interested organizations when calculating the initial (maximum) prices of contracts and determining the cost of design, scientific, regulatory and methodological and other types of work (services) carried out with the involvement of funds from the budget of the city of Moscow and for which there are no regulatory and methodological documents on pricing.

When developing the Methodology, the following regulatory and methodological documents were used:

- Civil Code of the Russian Federation;

- Collection 1.1 "General instructions for the application of the Moscow regional recommendations. MRR-1.1-16".

1. General Provisions

1.1. This Methodology is an integral part of the Unified Regulatory Framework of the MRR.

1.3. Bringing the base cost of work, determined in accordance with this Methodology, to the current price level is carried out by applying the conversion factor (inflationary change), approved in the prescribed manner.

1.4. The main types of work (services), the cost of which is calculated on the basis of normalized labor costs in accordance with this Methodology, include:

Design works and works of urban planning for which there are no normative and methodological documents on pricing in design, or the cost of which, in accordance with the "General Guidelines for the Application of the Moscow Regional Recommendations. MRR-1.1-16" and other MRR collections, is recommended to be determined by normalized labor costs;

Development of urban planning documentation and territorial planning documents, for determining the cost of development of which there are no regulatory and methodological documents;

Development of research and regulatory and methodological documentation;

Carrying out marketing research.

1.5. To calculate the base price, normalized labor costs are taken for a five-day 40-hour working week with two days off (Articles 91, 100 of the Labor Code of the Russian Federation).

1.6. Base prices calculated on the basis of the Methodology take into account the costs listed in clause 3.3 of MRR-1.1-16.

1.7. The base prices calculated on the basis of the Methodology do not take into account the following associated costs:

Travel and transportation costs associated with the performance of work outside the location of the executing organization;

Expenses for paying for the services of organizations for the translation from foreign and into a foreign language of project and reference and methodological documentation;

Expenses for international and intercity telephone conversations, as well as international and intercity postal and telegraph shipments related to the performance of work;

Expenses for paying bills of organizations coordinating and conducting the examination for work performed in the prescribed manner or on behalf of the customer if these services are not included in the list of documents issued to applicants free of charge;

Expenses for the production, at the request of the customer, of additional copies of the developed documentation in excess of the required number of copies;

Expenses for paying bills for work in archives, museums, libraries, BTI, etc.;

Expenses for paying bills of organizations providing data on traffic flows, climatic conditions and background concentrations of pollutants.

1.8. When determining the cost of work on the basis of base prices calculated according to this Methodology, coefficients that take into account complicating (simplifying) factors in the performance of work are not applied.

1.9. The reduction in the time for the completion of work relative to the normative (if such a requirement is drawn up in the prescribed manner) is taken into account by applying adjustment factors, the values ​​of which are given in Table 4.1 MRR-1.1-16.

2. Methodology for calculating the cost of work

2.1. The cost of performing the work is calculated based on the base price. The base price of the work is calculated on the basis of normalized labor costs according to the formula:

Base price of work (thousand rubles);

Basic average daily unit output of one direct contractor (thousand rubles);

The total duration of the work according to the calendar plan (days);

The total number of direct executors (persons);

A coefficient that takes into account the degree of participation of performers of various qualifications in the development (skill-participation coefficient).

2.2. The basic average daily unit output is calculated by the formula:

Basic average daily wage (accepted in accordance with clause 2.3);

P is the level of profitability (P = 10% is assumed);

The coefficient that takes into account the share of wages in the cost (assumed = 0.4).

2.3. The basic average daily salary is taken on the basis of the basic normative average monthly salary in the amount of 12,406 rubles per month. and the average number of working days in a month in the amount of 22 days and amounts to 564 rubles / day.

2.4. Taking into account the values ​​of the basic average daily wage, profitability and the coefficient that takes into account the share of wages in the cost, indicated in clauses 2.2 and 2.3, and using formula 2.2, the basic average daily unit output is calculated:

2.5. The coefficient taking into account the degree of participation of performers of various qualifications in the development () is calculated by the formula:

Qualification index of direct executors (accepted according to table 2.1);

The number of performers of the same qualification (persons);

Actual work time for performers of the same qualification (days).

Table 2.1.

Table 2.1

Appendix

Table 1. An example of calculating the coefficient of qualification-participation

Table 1

Table 2. An example of calculating the base price of work

table 2

THE GOVERNMENT OF MOSCOW

Committee of the city of Moscow on pricing policy in construction

and state expertise of projects

ADDITIONAL AND RELATED WORKS

Compilation 9.1

COST CALCULATION METHODOLOGY

SCIENTIFIC, REGULATORY AND METHODOLOGICAL,

PROJECT AND OTHER TYPES OF WORKS (SERVICES)

BASED ON RATED WORK

MRR-9.1-16

Collection 9.1 “Methodology for calculating the cost of scientific, regulatory, methodological, design and other types of work (services) based on normalized labor costs. MRR-9.1-16" (hereinafter referred to as the Collection) was developed by the specialists of GAU "NIAC" (S.V. Lakhaev, E.A. Igoshin, A.V. Minaeva).

The collection was approved and put into effect on January 9, 2017 by order of the Moscow City Committee for Pricing Policy in Construction and State Expertise of Projects dated December 29, 2016 No. MKE-OD / 16-75.

The collection is an integral part of the Unified Regulatory Framework of the MRR.

The collection was developed to replace MRR-3.2.67.02-13.

Introduction

1. General Provisions

2. Methodology for calculating the cost of work

Appendix

Calculation examples

INTRODUCTION

This Collection 9.1 “Methodology for calculating the cost of scientific, regulatory, methodological, design and other types of work (services) based on normalized labor costs. MRR-9.1-16 (hereinafter the Methodology) was developed in accordance with the state task.

This Methodology is intended for use by government customers, design and other interested organizations when calculating the initial (maximum) prices of contracts and determining the cost of scientific, regulatory, methodological, design and other types of work (services) carried out with the involvement of funds from the budget of the city of Moscow and for which there are no regulatory and methodological documents on pricing.

When developing the Methodology, the following regulatory and methodological documents were used:

Civil Code of the Russian Federation;

Collection 1.1 “General guidelines for the application of the Moscow regional recommendations. MRR-1.1-16".

1. GENERAL PROVISIONS

1.1. This Methodology is an integral part of the Unified Regulatory Framework of the MRR.

1.2. When determining the cost of work on the basis of this Methodology, one should also be guided by the provisions of the collection 1. 1 “General guidelines for the application of the Moscow regional recommendations. MRR-1.1-16".

1.3. Bringing the base cost of work, determined in accordance with this Methodology, to the current price level is carried out by applying the conversion factor (inflationary change), approved in the prescribed manner.

1.4. The main types of work (services), the cost of which is calculated on the basis of normalized labor costs in accordance with this Methodology, include:

Design works and urban planning works for which there are no regulatory and methodological documents on pricing in design, or the cost of which is in accordance with the “General Guidelines for the Application of the Moscow Regional Recommendations. MRR-1.1-16 "and other collections of MRR are recommended to be determined by normalized labor costs;

Development of urban planning documentation and territorial planning documents, for determining the cost of development of which there are no regulatory and methodological documents;

Development of research and regulatory and methodological documentation;

Carrying out marketing research.

1.5. To calculate the base price, normalized labor costs are taken for a five-day, 40-hour working week with two days off (Articles 91, 100 of the Labor Code of the Russian Federation).

1.6. Base prices calculated on the basis of the Methodology take into account the costs listed in clause 3.3 of MRR-1.1-16.

1.7. The base prices calculated on the basis of the Methodology do not take into account the associated costs listed in clause 3.6 of MRR-1.1-16.

1.8. When determining the cost of work on the basis of base prices calculated according to this Methodology, coefficients that take into account complicating (simplifying) factors in the performance of work are not applied.

1.9. Reduction of the terms of performance of work relative to the normative ones (if such a requirement is drawn up in the prescribed manner) is taken into account by the application of adjusting factors, the values ​​of which are given in Table 4.1 MRR-1.1-16.

2. METHODOLOGY FOR CALCULATION OF THE COST OF WORKS

2.1. The cost of the work is calculated on the basis of base prices. Base prices are calculated on the basis of normalized labor costs, according to the formula:

C b- base price of the work;

On Wednesday- average production;

T p- the planned duration of the work;

Ch p- number of performers;

K sq (ac)- coefficient taking into account the level of qualification (participation) of performers in the development.

2.2. Average monthly output On Wednesday calculated by the formula:

RFP Wed- average salary ( RFP Wed 9590 rubles/month are accepted);

R- the level of profitability (accepted R = 10%);

K z- coefficient taking into account the share of wages in the cost ( K z 0.4 is accepted).

2.3. The coefficient taking into account the level of qualification (participation) of performers in the development ( K sq (ac)), is calculated by the formula:

And i- index of average monthly salary of direct executors;

Hi- the number of performers in groups with the same salary level;

T fi- the actual time of work of performers with the same salary level.

Based on base values RFP, R and K z and using formula 2.2, the average monthly unit (one worker) output is calculated for the work performed:

2.4. The normative duration of the work is determined by the formula:

where C b- development cost.

Table 2.1

Notes:

1. The values ​​given in the table are not mandatory for calculations, but are intended for a preliminary assessment of the number of participants in the work.

2. With intermediate and missing values ​​of the number of employees ( Ch p), the values ​​of the duration of the work are determined by the methods of interpolation and extrapolation.

Table 2.2

Indices of the average monthly salary of direct executors (developers)

APPENDIX

Table 1

An example of calculating the coefficient of qualification (participation) of performers participating in the performance of works (services)

table 2

An example of calculating the base price of works (services)

The cost of work (services) performed at current prices is determined by the formula (4.1) of the “General Guidelines for the Application of the Moscow Regional Recommendations. MRR-1.1-16 "and is:

C tc \u003d C b x K lane \u003d 212942 x 3.533 \u003d 752324.1 rubles,

where K per \u003d 3.533 is the conversion factor (inflationary change) to the base cost of urban planning and design work in the 4th quarter of 2016 to the prices of 2000 (according to the order of Moskomexpertiza dated 21.01.2016 No. MKE-OD / 16-1).

The most important stage of the project is the preparation and subsequent filling of the estimate. This is done at the final stage of preparation for its implementation. Based on the prepared financial document, a calendar plan is drawn up for the implementation of the undertaking, schedules for the supply of necessary materials and equipment. Consider further examples of estimates and how to make them correctly.

Download examples

The estimate is a financial document that includes the prices of all work performed and the necessary tools and materials. In addition, it always includes overhead costs (about 15% of the total), unforeseen costs (2%) and the profit of the contractor (10-15%).

Basic principles of budgeting

Usually the organization that will perform the work is engaged in the calculations. She must coordinate all her actions with the customer. The more detailed description of all processes and materials (up to the number and brand of screws), the better. However, a simplified version is often used in practice, where only the main types of work, units of measurement, quantity, prices and cost of processes are indicated.

An example of an estimate for work on repairing a room in an apartment in a simplified version:

Such a sample estimate is applicable for making calculations for small-scale projects, while the entered data, if necessary, can be easily adjusted in agreement with the customer. It does not specify exactly how many bags of putty or cans of paint are required to complete the necessary work. The parties agree on the price per unit of measurement and the total cost, and the details (purchase of materials, transportation costs, removal of construction waste) are covered by the contractor.

Consider an example of an estimate compiled using a different method. In this case, all the necessary resources for the performance of work in the context of each stage are scheduled.

At the request of the customer, the estimator or contractor can prepare several options for estimates, taking into account various components (brand, price and quantity of materials, scope of work, quantity and technical indicators of the equipment used, number of workers).

In what form are budget documents prepared?

For different types of work, different forms of drawing up financial documents are used. Let's pay attention to the example of the estimate of PIR (design and survey work), which is drawn up in accordance with form 3p. It is an annex to the contract between the parties, the cost here is determined by labor costs. The 3p form estimate is used to calculate the cost of research, design, environmental engineering, engineering and survey work.

Often such estimates consist of two tables. In the first, the level of labor costs is determined, and in the second, the cost of the work performed is calculated. The cost of work is proportional to the time spent on the implementation of all processes, and the payment of designers. The second table can also include other costs such as depreciation, material and travel costs, and material costs.

For construction work, other forms of estimates are provided:

• Local is prepared for a separate type of work performed, it takes into account the costs of individual sections of construction or repair work.
• The object estimate is formed within the framework of one object, combining all local estimates and their calculations related to this object. Its adjustment is made on the basis of the data of the working documentation.
• The summary estimate calculation is based on object estimates and characterizes the total final cost of erecting a structure or building.

If it is not possible to make an accurate estimate due to the fact that there is no complete clarity on the specification of the materials used or changes will still be made to the project, then local and object estimates can be made. Also often used are estimates compiled in the form of KS-2 (act of acceptance of work performed) and KS-3 (certificate of costs and cost of work performed).

From non-profit organizations, including budget ones, the legislation requires the annual preparation of an estimate of income and expenses.

Computer programs for financial calculations

Nowadays, many software products have been developed with which you can draw up various financial documents. With a certain degree of conventionality, they can be divided into two groups:

• Free. They can be freely found on the Internet, on thematic sites. Such programs have minimal functionality, allow you to perform the simplest calculations and do not have the function of updating regulatory bases.
• Professional. They are used by specialists and require the purchase of a software and service product. The most popular and functional are Smeta.ru, GRAND Estimate, 1C: Contractor, Turbosmeta, etc.

However, in the familiar Microsoft Excel program, you can also easily create an estimate template for the implementation of the necessary project.

To fill in the estimate, it is enough to substitute the necessary indicators in the created form, all calculations will be carried out automatically.

If the project requires a large amount of various work and impressive investments, then you should not take on such serious calculations yourself without special knowledge. It is better to turn to specialists who own modern production technologies and the current situation in the building materials market. They will be able to give an objective picture of the expected costs and offer options for its possible optimization. Having saved on the services of an estimator, you can lose more and not realize your plan at all.

The government of Moscow
COMMITTEE OF THE CITY OF MOSCOW ON PRICE POLICY IN CONSTRUCTION AND STATE EXAMINATION OF PROJECTS

Methodology for calculating the cost of scientific, regulatory, methodological, design and other types of work (services) carried out with the involvement of funds from the budget of the city of Moscow (based on normalized labor costs)
MRR-3.2.67.02-13

In fact, it became invalid due to the adoption
order of Moscomexpertiza dated December 29, 2016 N MKE-OD / 16-75

____________________________________________________________________

"Methodology for calculating the cost of scientific, regulatory, methodological, design and other types of work (services) carried out with the involvement of funds from the budget of the city of Moscow (based on normalized labor costs). MRR-3.2.67.02-13" was developed by specialists of the State Budgetary Institution "NIAC" (S. A. Kopbaev, E. A. Igoshin, A. V. Minaeva) on the basis of the state order of the Committee of the City of Moscow on pricing policy in construction and state examination of projects.

"Methodology for calculating the cost of scientific, regulatory, methodological, design and other types of work (services) carried out with the involvement of funds from the budget of the city of Moscow (based on normalized labor costs). MRR-3.2.67.02-13" approved and put into effect by order of the Committee of the city of Moscow on pricing policy in construction and state expertise of projects dated 04.07.2014 N 60.

"Methodology" was put into effect to replace Appendix 2 to MRR-3.2.06.07-10.

Introduction

This "Method for calculating the cost of scientific, regulatory, methodological, design and other types of work (services) carried out with the involvement of funds from the budget of the city of Moscow (based on standardized labor costs). MPP-3.2.67.02-13" (hereinafter referred to as the "Methodology") is intended to determine the initial (maximum) price of works (services), as well as to determine the cost of contract and subcontract works (services) for which there are no regulatory and methodological documents on pricing.

Such works include certain types of design work and urban planning and territorial planning, research work, development of regulatory and methodological documentation, etc.

A distinctive feature of these works is the absence of a functional dependence of the complexity of their implementation with natural indicators used in calculating the cost of most types of design work (m, m, m, piece, etc.).

When developing the "Methodology", the following regulatory and methodological documents were used:

- Civil Code of the Russian Federation;

- "Collection of base prices for design work for construction, carried out with the involvement of funds from the budget of the city of Moscow. MRR-3.2.06.07-10".

I. General provisions

1.1. This "Methodology" is an integral part of the norms and standards in the design and construction complex of Moscow.

1.2. The main types of work (services) for which base prices are calculated on the basis of normalized labor costs in accordance with this "Methodology" include:

- design work for which there are no normative and methodological documents on pricing in design, or the cost of which, in accordance with the "Collection of basic prices for design work for construction, carried out with the involvement of funds from the Moscow city budget" is recommended to be determined by normalized labor costs;

- development of urban planning documentation and territorial planning documents, for determining the cost of development of which there are no regulatory and methodological documents;

- development of research and regulatory and methodological documentation;

- conducting marketing research.

1.3. To calculate the base price, normalized labor costs are taken for a five-day 40-hour working week with two days off (Articles 91, 100 of the Labor Code of the Russian Federation).

1.4. The base prices calculated on the basis of the "Methodology" take into account the following costs:

- for the remuneration of all participants in the work performed;

- the content of the administrative and managerial apparatus;

- deductions for state social and medical insurance;

- depreciation deductions for the full restoration of fixed production assets and expenses for all types of their repair;

- rent;

- taxes and fees established by law (except for VAT);

- profit.

1.5. The following related costs are not included in the base prices and are subject to compensation by the customer:

- expenses for the acquisition of standard documentation for buildings and industrial products, provided for the design of facilities;

- travel and transportation costs associated with the design of an object outside the location of the design organization;

- expenses for international and intercity telephone conversations, international and intercity postal and telegraph shipments related to the design;

- expenses for paying bills of organizations coordinating and conducting the examination for work performed in the prescribed manner or on behalf of the customer if these services are not included in the list of documents issued to applicants free of charge;

- scientific and technical support of objects;

- expenses for paying for the services of organizations for the translation from a foreign language and into a foreign language of design and reference and methodological documentation;

- expenses for the production of additional copies of project documentation in excess of the required four copies;

- expenses for paying bills of organizations providing data on traffic flows, climatic conditions and background concentrations of pollutants;

- value added tax.

1.6. Base foams of works are calculated on the basis of this "Methodology" as of 01.01.2000.

1.7. Bringing the base price to the current level is carried out using the conversion factor of the base cost of design work () to the current price level, approved in the prescribed manner.

1.8. When determining the cost of work on the basis of base prices calculated according to this "Methodology", coefficients that take into account complicating (simplifying) factors in the performance of work are not applied.

1.9. The reduction in the time for completing work relative to the normative (if such a requirement is formalized in the prescribed manner) is taken into account by applying adjustment factors, the values ​​of which are given in the "Collection of base prices for design work for the construction of facilities, carried out with the involvement of funds from the budget of the city of Moscow. MRR-3.2.06.08-13 ", Table 4.2.1.

2. Methodology for calculating the cost of work

2.1. The cost of the work is calculated on the basis of base prices. Base prices are calculated on the basis of normalized labor costs, according to the formula:

where

- the base price of the work in the prices of 01.01.2000;

- average output in the price level as of 01.01.2000;

- the planned duration of the work;

- number of performers;

- coefficient taking into account the level of qualification (participation) of performers in the development.

2.2. The average monthly output is calculated by the formula:

where

- average salary as of 01/01/2000 (9590 rubles/month is accepted);

P - the level of profitability (assumed P = 10%);

- coefficient taking into account the share of wages in the cost (0.4 is accepted).

2.3. The coefficient taking into account the level of qualification (participation) of performers in the development () is calculated by the formula:

where

- index of average monthly salary of direct executors;

- the number of performers in groups with the same salary level;

- the actual time of work of performers with the same salary level.

Taking into account the basic values ​​of ZP, R and and using formula 2.2, the average monthly unit (one worker) output is calculated for the work performed:

2.4. The normative duration of the work is determined by the formula:

where is the development cost in prices as of 01/01/2000.

The following table shows the recommended values ​​\u200b\u200bfor \u003d 26373 rubles.

Table 2.1.

Table 2.1

Notes:

1. The values ​​given in the table are not mandatory for calculations, but are intended for a preliminary assessment of the number of participants in the work.

2. With intermediate and missing values ​​​​of the number of employees (), the values ​​\u200b\u200bof the duration of the work are determined by the methods of interpolation and extrapolation.

2.5. The cost of performing work at current prices is calculated on the basis of base prices according to the formula:

where

- cost of works in current prices;

- base price of works in the price level as of 01/01/2000;

- coefficient of conversion of the base cost of design work into the current price level. The value is approved in the prescribed manner.

Table 2.2. Indices of the average monthly salary of direct executors (developers)

Table 2.2

Appendix

Appendix. Table 1. An example of calculating the coefficient of qualification (participation) of performers participating in the performance of works (services).

Table 1