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Melissa Owen Texas Department of Transportation Right of Way Division May 17, 2005 KATY FREEWAY PROJECT.

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Presentation on theme: "Melissa Owen Texas Department of Transportation Right of Way Division May 17, 2005 KATY FREEWAY PROJECT."— Presentation transcript:

1 Melissa Owen Texas Department of Transportation Right of Way Division May 17, 2005 KATY FREEWAY PROJECT

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3 OVERVIEW TxDOT Utility Program  Cooperative Management Process  Utility Adjustment Process

4 COST ESTIMATING

5  Supplemental Cost Estimates Actual Cost Lump Sum  Agreement Cost Estimate

6 AGREEMENT COST ESTIMATE Regulations Equivalent Facility Functional Equivalent Facility  Eligible Replacement Cost New Technology and Materials Industry Standards

7 AGREEMENT COST ESTIMATE Betterment Eligibility Ratio  In-Eligible Cost

8 AGREEMENT COST ESTIMATE Actual Cost Estimate Example Supplemental Estimate Example  Detail of Estimate Itemized Cost Estimate Unit Cost Estimate

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14 INVOICING

15 Identical to Cost Estimate  Form Detailed to Support Payment Supporting Documentation

16 KATY FREEWAY PROJECT

17 2.7 Billion Dollar Project 10 Construction Segments 25 miles

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19 KATY FREEWAY PROJECT  Utilities - Project Basis 32 Known Utility Companies 128 of Adjustments $315 Million

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22 KATY FREEWAY PROJECT  Managing Project Monitoring Progress Verification and Support of Invoices Reporting Progress

23 N Section 5 Highway Construction Contract

24 QUESTIONS

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26 Melissa Owen (512)


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