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Melissa Owen Texas Department of Transportation Right of Way Division May 17, 2005 KATY FREEWAY PROJECT
OVERVIEW TxDOT Utility Program Cooperative Management Process Utility Adjustment Process
Supplemental Cost Estimates Actual Cost Lump Sum Agreement Cost Estimate
AGREEMENT COST ESTIMATE Regulations Equivalent Facility Functional Equivalent Facility Eligible Replacement Cost New Technology and Materials Industry Standards
AGREEMENT COST ESTIMATE Betterment Eligibility Ratio In-Eligible Cost
AGREEMENT COST ESTIMATE Actual Cost Estimate Example Supplemental Estimate Example Detail of Estimate Itemized Cost Estimate Unit Cost Estimate
Identical to Cost Estimate Form Detailed to Support Payment Supporting Documentation
KATY FREEWAY PROJECT
2.7 Billion Dollar Project 10 Construction Segments 25 miles
KATY FREEWAY PROJECT Utilities - Project Basis 32 Known Utility Companies 128 of Adjustments $315 Million
KATY FREEWAY PROJECT Managing Project Monitoring Progress Verification and Support of Invoices Reporting Progress
N Section 5 Highway Construction Contract
Melissa Owen (512)
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