1 / 6

CFAC Review

CFAC Review. Martin Fallier Director, Conventional Facilities Conventional Facilities Current Working Estimate May 8, 2008. Current Working Estimate. Current Working Estimate Based on the Following: Results of T-II 30% estimate by VJ Assoc reconciled with T-II 30% estimate by Liro/Gilbane

timothyadams
Download Presentation

CFAC Review

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. CFAC Review Martin Fallier Director, Conventional Facilities Conventional Facilities Current Working Estimate May 8, 2008

  2. Current Working Estimate • Current Working Estimate Based on the Following: • Results of T-II 30% estimate by VJ Assoc reconciled with T-II 30% estimate by Liro/Gilbane • S. Sawch led estimate reconciliation process (A/E, CM, PE) • Modified by A/E or BNL estimate of known changes to 30% design by approved or pending change orders or VE items • Includes estimates and allowances for: • All base scope required for CD-2 • Change in CM approach to BNL CM team • Added A/E cost for design changes • Modifications to facility design likely to be reflected in 50% A/E design pkg • Transfer of DI-PCW scope from ASD to CFD • Escalation to at-year $ to midpoint of construction @5%

  3. CF Overall Cost Summary * *CWE increase includes approved & pending change orders, scope transfer & revised unit costs

  4. Cost Change Categories

  5. VJ vs Liro Gilbane Estimate All costs in FY08 $

  6. Path Forward • Continued effort underway to reduce cost where possible • Working with siding and roofing vendors to firm up unit cost and arrive at lowest system cost • Working with concrete vendors to verify unit cost differences for slab vs wall vs roof pours • Electrical substation VE items recently identified • A/E Design to Cost leverage & Formal VE Planned • Assessment of overall CF cost risk vs project risk/contingency underway

More Related