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HomeMy WebLinkAboutExhibit 7PROJECT ANALYSIS FORM CIP D Date Prepared: 6-Oct-2008 Capital Improvements & Transportation NON-CIP.J VERSION l3RIC1 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: 11/01/08 EST. SID 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 i _ to 3 General Production Phase contingency 1.01 F— 4 Estimated Contracted v PRODUCTION TOTALS q CONSTRUCTION PHASE (4 -CON) Contracted Construction E - Prime Contractor: 0000 To be Assigned CODE Estimated Construction by (Formal Bid, Informal Bid or U PM JOC Method) `z 1 Construction Cost (Prime Contractor) 2 90% $ 219,124.00 0 _ 2 Construction Contingency Allowance 2 10% $ 24,348.00 Z 3 a Estimated Contracted CONSTRUCTION TOTALS Lu a_ $ 243,472.00 CONSTRUCTION ADMINISTRATION (8 -CEO) ,CODE Estimated CEO Contracted CEO 1 Construction Engineering Observation (CEO) Consultant 3.01 co 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 o CONSTRUCTION ADMINISTRATION TOTALS Estimated Contracted oc °- ADMINISTRATIVE EXPENSES (6 -ADM) CODE Estimated ADMIN Contracted ADMIN 1 CIP Department(Mgmt./Budget/Procurement/Comm.) 4 3.0% $ 7,219.00 2 t,K 2 vt ay Estimated Contracted ADMINISTRATIVE EXPENSES TOTALS $ 7,219.00 ADDITIONAL PROJECT TASKS JCODE Estimated TASKS Contracted TASKS 1 Estimated Contracted ADDITIONAL PROJECT TASKS TOTALS B -30377E PROJECT GRAND TOTAL Estimated 11 Contracted $ 250,691.00 PAF FORM Printed on: 10/6/2008 Pagel 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 10131/06 Sidewalk repairs throughout District 5 W Q - AVAILABLE O U AWARD NAME AND NUMBER U 556005-1 Streets Bond Program - Series 1 341330 Citywide Transportation An W 250,691.00 O Z C Operating Cost Associated with Project: YEAR 1 IYEAR 2 1 YEAR 3 (YEAR 4 ;YEAR 5 1 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 10131/06 AVAILABLE FUTURE.. AWARD NAME AND NUMBER 556005-1 Streets Bond Program - Series 1 341330 Citywide Transportation An $ 250,691.00 B -30377E FUND GRAND TOTAL ACTUAL PROJECTED � 250y691.QQ � 710,? Initiated by: Elyrosa Estevez Date: Project Manager Signatur Approved by: John De Pazos Date: % 0� Senior Project Manager Si ure Z Reviewed by: David Mendez Date: Assistant Director. Capital Improvements nature Reviewed by: Yvette Maragh x'14 tG v, pkr'.� Date: f I I IS'l; , p C(P Budget Administrator Signature) I Verified by: f' b W(` (,P—u M �� Initials jProgram Controls Staff Signature Accepted by : Ola Aluko Date: —1 Director. Capital Improvements Si nature Approved by Stephanie Grindell ��^`- Date: { 1 U Director. Public Works Signaiurd j- ORIGINAL TO: Melanie Whitaker / 8th Floor Inititals °» 3 No Homeland Defense Bond Appropriated to this Project 0 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 10131/06