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HomeMy WebLinkAboutExhibit 6PROJECT AI'JALYSIS FORM CIP 2 Date Prepared: 6 -Oct -2008 4' Capital Improvements & Transportation NON-CIP ❑ VERSION O . PROGRAM 341 -Streets & Sidewalks AREA 3 -Infrastructure & Environment PROJECT NAME: District 5 - Sidewalk Repairs & ADA PROJECT NO: B -30377E ADDRESS / LOCATION: Districtwide DISTRICT: 5 PROJECT TEAM: Horizontal PROJECT CONTRACTED COST: CATEGORY: Streets and Sidewalks PROJECT EST. COST: $ 250,691.00 CLIENT DEPT: 122-T&T-Transportation & Transit CURRENT FUNDS: $ 250,691.00 CLIENT CONTACT: Ola Aluko TEL.: (305) 416-1471 FUTURE FUNDS: DESIGN MANAGER: John DePazos (CIP) TEL.: 305-416-1094 FUND SHORTFALL: CONSTR. MANAGER: Elyrosa Estevez TEL.: 305-416-1217 PROCUREMENT: Conventional EST. DESIGN START:11/01iD8 EST. BID ADV.: EST. CONSTRUCTION START: 11/01/08 EST. DESIGN END: 12/31/09 EST. AWARD DATE: EST. CONSTRUCTION END: 12/31/09 PRODUCTION PHASE (3 -DES) % of % of Estimated Design Const Const Contracted Design Prime Consultant: 0000 To be Assigned CODE 1 Outside Consultant - Prime Basic Design Fee 1.01 2 CIP - Design Management 1.04 co 3 General Production Phase contingency 1.01 fl 4 NMI V) 0 Estimated Contracted PRODUCTION TOTALS U -.1 CONSTRUCTION PHASE (4 -CON) Contracted Construction I— Estimated Construction b Prime Contractor: 0000 To be Assigned CODE Y (Formal Bid, Informal Bid or U PM JOC Method) 1 Construction Cost (Prime Contractor) 2 90% $ 219,124.00 0 2 Construction Contingency Allowance 2 10% $ 24,348.00 3 Estimated Contracted o CONSTRUCTION TOTALS Lu $ 243,472.00 1_ CONSTRUCTION ADMINISTRATION (8 -CEO) CODE Estimated CEO Contracted CEO 1 Construction Engineering Observation (CEO) Consultant 3.01 F' 2 Construction Management by CIP Construction Manager 3.04 Lu 3 Construction Inspections by CIP Inspector 3.02 4 JOC Administration - The Gordian Group 3.03 U 5 LU Estimated Contracted o CONSTRUCTION ADMINISTRATION TOTALS c `- ADMINISTRATIVE EXPENSES (6 -ADM) CODE Estimated ADMIN ContractedADM/N 1 CIP Department(Mgmt_/Budget(Procurement/Comm.) 4 3.0% $ 7,219.00 2 Estimated Contracted ADMINISTRATIVE EXPENSES TOTALS $ 7,219.00 ADDITIONAL PROJECT TASKS CODE Estimated TASKS Contracted TASKS 1 Estimated Contracted ADDITIONAL PROJECT TASKS TOTALS B -30377E PROJECT GRAND TOTAL Estimated Contracted $ 250,691.00 PAF FORM Printed on: 10/6/2008 Page 1 of 2 PAF FORM CREATED ON 10131/06 Executed PAF MUST be electronically distributed to the following individuals: Director of the Client Department, Yvette Maragh, Edwige De Crumpe, Senior Project Manager and Project Manager. PAF FORM Printed on: 10/6/2008 Page 2 of 2 PAF FORM CREATED ON 10/31/06 Sidewalk repairs throughout District 5 W 4 AVAILABLE .-' O U �i1NARD,NAME f1N➢:Ni1MBER C/) U 356005-1 Streets Bond Program - Series 1 341330 Citywide Transportation An W 250,691.00 7 O or EL Operating Cost Associated with Project: IYEAR 1 1 YEAR 2 IYEAR 3 1 YEAR 4 1YEAR 5 Executed PAF MUST be electronically distributed to the following individuals: Director of the Client Department, Yvette Maragh, Edwige De Crumpe, Senior Project Manager and Project Manager. PAF FORM Printed on: 10/6/2008 Page 2 of 2 PAF FORM CREATED ON 10/31/06 AVAILABLE .-' FUTURE: �i1NARD,NAME f1N➢:Ni1MBER 356005-1 Streets Bond Program - Series 1 341330 Citywide Transportation An $ 250,691.00 8-3037TE FUND GRAND TOTAL ACTUALPR©JECTED S . 2O,fi91.Ufl uc X/ 710 d' Initiated by: Elyrosa Estevez Date: Project Manager Signatur Approved by: John De Pazos Date: Senior Project Manager Si ure z Reviewed by: David Mendez Date: Ct.' O Assistant Director. Capital Improvements -I nature Reviewed by: Yvette Maragh ✓ Date: p CIP Budget Administrator Sign ure V i Verified by: E bW iG CP—D N P�5 Initials jProgram Controls Staff Signature Accepted by: Ola Aluko Date: �t 1-7 Director. Capital Improvements nature SiM,, Approved by: Stephanie Grindell ,n 1 Date: g d U Director. Public Works Signaturd ( I ORIGINAL TO: Melanie Whitaker 18th Floor Inititals o No Homeland Defense Bond Appropriated to this Project z Executed PAF MUST be electronically distributed to the following individuals: Director of the Client Department, Yvette Maragh, Edwige De Crumpe, Senior Project Manager and Project Manager. PAF FORM Printed on: 10/6/2008 Page 2 of 2 PAF FORM CREATED ON 10/31/06