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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

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CFAC Review

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  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

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