FTA Oversight Procedures - Federal Transit Administration - U.S. ...
FTA Oversight Procedures - Federal Transit Administration - U.S. ...
FTA Oversight Procedures - Federal Transit Administration - U.S. ...
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EXHIBIT D-1: PROJECT COST ESTIMATE CLASSIFICATION DRAFT<br />
Quant<br />
Lump Sum /<br />
Perce Perce<br />
Estimate Classification<br />
ity UM n Unit Pricing n CER n Allowance Σn Total nt n nt $<br />
Percent Of Total<br />
10 GUIDEWAY & TRACK<br />
88.7% 43.0% 1.4% 22.4% 10.0% 34.6%<br />
ELEMENTS (route miles)<br />
9.40 RM 258 $ 73,570,533 4 $ 38,348,813 29 $ 59,196,427 291 $171,115,773<br />
Drawings / Specifications 257 $ 63,214,438 3 $ 32,950,675 260 $ 96,165,113 89.3% 56.2%<br />
Schedule (Includes Escalation) 1 $ 10,356,094 1 $ 5,398,138 1 $ 8,332,735 3 $ 24,086,968 1.0% 14.1%<br />
Design Report $ - $ - 28 $ 50,863,692 28 $ 50,863,692 9.6% 29.7%<br />
GCs $ - $ - - $ - 0.0% 0.0%<br />
Percent Of Total<br />
20 STATIONS, STOPS,<br />
54.3% 28.1% 11.4% 18.0% 34.3% 53.8%<br />
TERMINALS, INTERMODAL<br />
11.00 EA 19 $ 7,299,565 4 $ 4,683,534 12 $ 13,967,320 35 $ 25,950,418<br />
Drawings / Specifications 18 $ 6,272,000 3 $ 4,024,229 21 $ 10,296,229 60.0% 39.7%<br />
Schedule (Includes Escalation) 1 $ 1,027,565 1 $ 659,304.4 1 $ 1,966,190 3 $ 3,653,059 8.6% 14.1%<br />
Design Report $ - $ - 11 $ 12,001,130 11 $ 12,001,130 31.4% 46.2%<br />
GCs $ - $ - - $ - 0.0% 0.0%<br />
Percent Of Total<br />
30 SUPPORT FACILITIES: YARDS,<br />
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%<br />
SHOPS, ADMIN. BLDGS<br />
9.40 RM - $ - - $ - - $ - - $ -<br />
Drawings / Specifications $ - - $ -<br />
Schedule (Includes Escalation) $ - $ - $ - - $ -<br />
Design Report $ - $ - $ - - $ -<br />
GCs $ - $ - - $ -<br />
Percent Of Total 48.3% 42.1% 32.8% 47.9% 18.9% 10.0%<br />
40 SITEWORK & SPECIAL<br />
CONDITIONS 9.40 RM 115 $ 34,909,305 78 $ 39,674,285 45 $ 8,243,518 238 $ 82,827,108<br />
$ $<br />
$ $<br />
$ $<br />
$ $<br />
Drawings / Specifications 114 $ 29,995,357 77 $ 34,089,602 44 $ 7,083,134 235 $ 71,168,093 98.7% 85.9%<br />
Schedule (Includes Escalation) 1 $ 4,913,948 1 $ 5,584,682 1 $ 1,160,385 3 $ 11,659,015 1.3% 14.1%<br />
Design Report $ - - $ - 0.0% 0.0%<br />
GCs $ - - $ - 0.0% 0.0%<br />
Percent Of Total 9.8% 9.8% 7.8% 23.2% 82.4% 67.0%<br />
50 SYSTEMS 9.40 RM 5 $ 2,459,937 4 $ 5,847,541 42 $ 16,888,973 51 $ 25,196,451<br />
Drawings / Specifications 4 $ 2,113,650 - $ - - $ - 4 $ 2,113,650 7.8% 8.4%<br />
Schedule (Includes Escalation) 1 $ 346,287 1 $ 823,163 1 $ 2,377,473 3 $ 3,546,923 5.9% 14.1%<br />
Design Report $ - 3 $ 5,024,379 41 $ 14,511,500 44 $ 19,535,879 86.3% 77.5%<br />
GCs $ - $ - $ - - $ - 0.0% 0.0%<br />
OP 33 Capital Cost Estimate Review<br />
Revision 0, June 2008<br />
Page D-13