Topic:"Cost Considerations" in M03319

Matter: CI# 28726 - P-128.10 - NSPI WO - HYD Carlton Lake Refurbishment - $3,978,895

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Cost Considerations across all matters →

N-1Redacted Application 6/28/2010 2 passages

Reason for Variance lOver Expenditure I Final Costing p. p. 3

Reason for Variance lOver Expenditure I Final Costing 13604937 The variance relative to the original 201 0 ACE estimate is due to the following: - 1. Increased scope due to environmental and fisheries requirements. Due to these reqUirement...

AI summary The variance from the original 2010 ACE estimate stems from increased scope due to environmental/fisheries requirements, higher material costs, DFO compliance modifications, additional geotechnical work, and indirect cost increases. These factors collectively added $1.25 million to the project's budget.

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Preamble p. pp. 18-19

The attached Tables 1 and 2 for the conceptual and feasibility designs, respectively, show the key personnel that will be assigned to the project, and the estimated number of hours each individual will spend on each task. The tables also s...

AI summary The text outlines the cost estimation for Phase 2 of a project, including personnel assignments, hourly rates, and total project costs. It mentions that the cost for Phase 2B Detailed Design depends on the selected design option and that construction support services are included in Phase 2C. Invoices will be issued monthly and will include applicable taxes such as HST, GST, and PST.

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