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Title: San Juan Harbor, Puerto Rico : Integrated Feasibility Report and Environmental Assessment : Appendix D, Cost Engineering & Risk Analysis
Authors: United States. Army. Corps of Engineers. Jacksonville District.
Keywords: San Juan (P.R.)
Harbors--Puerto Rico
Environmental management
Publisher: United States. Army. Corps of Engineers. Jacksonville District.
Abstract: The goal of the cost estimate for the San Juan Harbor Navigation Improvement Study is to present a Total Project Cost (construction and non-construction costs) for the Recommended Plan at the current price level to be used for project justification/authorization and to escalate costs for budgeting purposes. In addition, the costing efforts are intended to produce and final product (cost estimate) that is reliable and accurate, and that supports the definition of the Government’s and the non-Federal sponsor’s obligations. The cost estimating effort for the study produced a series of alternative plan formulation cost estimates for decision making. The final set of plan formulation cost estimates used for plan selection rely on construction feature unit pricing and are prepared in Civil Works Work Breakdown Structure format to the sub-feature level. The cost estimate supporting the National Economic Development (NED) plan (Recommended Plan) is prepared in Micro-computer Aided Cost Estimating System Second Generation (MII) to the CWWBS sub-feature level. This estimate is supported by the preferred labor, equipment, materials, and crew/production breakdown. A fully funded (escalated for inflation through project completion) cost estimate in the form of a Total Project Cost Summary has also been developed. Contingency for this estimate is calculated to be 31% based upon development of a Cost and Schedule Risk Analysis (CSRA). This is in accordance with ER 1110-2-1302.
Description: Feasibility Report / Environmental Assessment
Rights: Approved for Public Release; Distribution is Unlimited
Size: 12 pages / 848.1 Kb
Types of Materials: PDF/A
Appears in Collections:Environmental Documents

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