National Academies Press: OpenBook

Procedures Guide for Right-of-Way Cost Estimation and Cost Management (2009)

Chapter: Appendix C - Project Development Phases

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Page 180
Suggested Citation:"Appendix C - Project Development Phases." National Academies of Sciences, Engineering, and Medicine. 2009. Procedures Guide for Right-of-Way Cost Estimation and Cost Management. Washington, DC: The National Academies Press. doi: 10.17226/14289.
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Page 180
Page 181
Suggested Citation:"Appendix C - Project Development Phases." National Academies of Sciences, Engineering, and Medicine. 2009. Procedures Guide for Right-of-Way Cost Estimation and Cost Management. Washington, DC: The National Academies Press. doi: 10.17226/14289.
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Page 181
Page 182
Suggested Citation:"Appendix C - Project Development Phases." National Academies of Sciences, Engineering, and Medicine. 2009. Procedures Guide for Right-of-Way Cost Estimation and Cost Management. Washington, DC: The National Academies Press. doi: 10.17226/14289.
×
Page 182
Page 183
Suggested Citation:"Appendix C - Project Development Phases." National Academies of Sciences, Engineering, and Medicine. 2009. Procedures Guide for Right-of-Way Cost Estimation and Cost Management. Washington, DC: The National Academies Press. doi: 10.17226/14289.
×
Page 183
Page 184
Suggested Citation:"Appendix C - Project Development Phases." National Academies of Sciences, Engineering, and Medicine. 2009. Procedures Guide for Right-of-Way Cost Estimation and Cost Management. Washington, DC: The National Academies Press. doi: 10.17226/14289.
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Page 184

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C-1 Source Anderson, S., K. Molenaar, and C. Schexnayder (2007a). NCHRP Report 574: Guidance for Cost Estimation and Management for Highway Projects During Planning, Programming, and Pre- construction, TRB. http://onlinepubs.trb.org/onlinepubs/nchrp/nchrp_rpt_574.pdf A P P E N D I X C Project Development Phases

C-2 Procedures Guide for Right-of-Way Cost Estimation and Cost Management Determine Estimate Basis(Scope/ Location) Prepare Base Estimates Determine Risk/ Contingency Review Total Estimates Obtain Appropriate Approvals Determine Estimates Communication Approach Planners Traffic Pavements Structures ROW / RES Environmental Construction Utilities Historical Data Scope Types/Major Parameters Complexity Location/Size Input from 3rd Parties Input from Disciplines Planning (Projects) Cost Estimates Approved Planning (Projects) Estimates Release Planning (Projects) Estimates LONG RANGE PLAN PL AN NI NG COST ESTIMATING AND COST ESTIMATING MANAGEMENT Transportation Need Development Process Needs/ Deficiencies Input Step Database Document Milestone Ph as e Legend Prioritization Loop To Project Development Process Figure C-1. Cost estimation practice and cost estimation management during planning (NCHRP Project 8-49, Phase I).

Appendix C C-3 Update Estimate Basis(Scope/ Location) Prepare Base Estimate Perform Risk Analysis (Set Contingency) Review Total Cost Estimate Input from Disciplines Market Conditions Baseline Estimate Project Scoping 5-25% Design Project Complexity Obtain Appropriate Approvals Communicate Approval Macro Environment Project Estimate D ES IG N STIP Project Development Process PR O G RA M M IN G (P re- De sig n) Legend Decision COST ESTIMATING AND COST ESTIMATING MANAGEMENT To Final Design Traffic Roadway Structures ROW / RES Environmental Construction Utilities Historical Data Input from 3rd Parties Input Step Database Document Milestone Figure C-2. Cost estimation practice and cost estimation management during programming (NCHRP Project 8-49, Phase I).

C-4 Procedures Guide for Right-of-Way Cost Estimation and Cost Management Is Estimate on Budget? D ES IG N STIP YES NO Monitor Project Scope/Conditions Adjust Cost Estimate Estimate Potential Impact -Cost & Time Project Milestone 15,30,60,80% Design Project Co mplexity No Change Change YES NO N O IM PA CT N O IM PA CT NO Change Scope/Adjust Budget Design Development /Project Conditions Project Development Process Ph as e PR O G RA M M IN G (P re- De sig n) ESTIMATE MANAGEMENT To Final Design Update Estimate Basis(Scope/ Location) Prepare Base Estimate Perform Risk Analysis (Set Contingency) Review Total Cost Estimate Input from Disciplines Market Conditions Obtain Appropriate Approvals Communicate Approval Macro Environment Project Estimate Legend Decision COST ESTIMATING AND COST ESTIMATING MANAGEMENT Traffic Roadway Structures ROW / RES Environmental Construction Utilities Historical Data Input from 3rd Parties Input Step Database Document Milestone Approve Change? Potential Change? YES Figure C-3. Cost estimation practice and cost estimate management during preliminary design (NCHRP Project 8-49, Phase I).

Appendix C C-5 Figure C-4. Cost estimating and cost estimation management during final design (NCHRP Project 8-49, Phase I).

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TRB’s National Cooperative Highway Research Program (NCHRP) Report 625: Procedures Guide for Right-of-Way Cost Estimation and Cost Management explores approaches for developing right-of-way (ROW) cost estimates. The report also examines ways to track and manage ROW cost during all phases of project development, including planning, programming, and preliminary and final design.

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