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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eport and the most recent <strong>FTA</strong> New Start profile. Notwithstanding the foregoing, the task order manager<br />
or COTR may direct the PMOC to use an identifiable draft version of these materials.<br />
Review and Analysis of Project Contingency<br />
Conclusion<br />
Recommendations<br />
• Scope Review checklists for design and construction reviews.<br />
• Recommendations for Conditional Approval to Enter PE/FD<br />
• Recommendations for Project Development Agreement/FFGA.<br />
Appendix A: Grantee Project Data<br />
This section shall identify and characterize the Grantee’s structure and quality of the Grantee’s project<br />
data reviewed for the spot report or other deliverables. The intent is to determine the extent, nature, detail<br />
and quality of the Grantee project data and the steps the PMOC took to determine its value. The PMOC<br />
shall identify, and discuss Grantee or third party data it accepted without adjustment.<br />
Appendix B: Methodology<br />
The purpose of this section is to describe the PMOC’s methodology.<br />
Include other appendices as necessary or directed.<br />
7.2 Contractual Risk Allocation Report<br />
Unless otherwise directed by the <strong>FTA</strong>, the delivered report will be sectioned as follows:<br />
Executive Summary<br />
Unless otherwise directed by the task order manager or COTR, not to exceed 3 pages.<br />
Project Background<br />
Project descriptions and data shall be consistent with the Monitoring report guidance, current monitoring<br />
report and the most recent <strong>FTA</strong> New Start profile. Notwithstanding the foregoing, <strong>FTA</strong> may direct the<br />
Contractor to use an identifiable draft version of these materials.<br />
Sub sectioning shall also include Guideway Components, Project Delivery Method, inclusive of the<br />
proposed Contract Packaging Strategy, and, as applicable, Master Planning for the Corridor.<br />
Review and Analysis of Contract Package Level Cost Mapping<br />
The first subsection shall identify and characterize the subject contract package pricing/compensation into<br />
cost accounting categories such as subcontracted direct costs, contractor direct labor, direct material,<br />
direct equipment, field and home office overheads, project contingency, engineering, construction<br />
OP 35 Project Contingency and Contract Package Review<br />
Revision 0, June 2008<br />
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