Project Management Guidelines - National Transport Authority

Project Cost(Complete relevant column (Feasibility Working Cost at Phase 0 or Phase 1; Preliminary Cost Estimate at Phase2 or 3; Total Scheme Budget for all later phases).(The total estimate in each case should be inclusive of appropriate risk and contingency allowance and shouldrepresent the Sponsoring Agency’s best estimate at that stage of the overall budget required to deliver the project.)Feasibility Working Cost Preliminary Cost Estimate* Total Scheme Budget*Design €60,000 Design DesignConstruction/Implementation €370,000Construction/ImplementationConstruction/ImplementationConstruction supervision €20,000 Construction supervision Construction supervisionLand/Property €0 Land/Property Land/PropertyOther €0 Other OtherTotal €450,000 Total TotalDate of Estimate: 14/09/2010 Date of Estimate: Date of Estimate:*For these estimates, please include a proposed expenditure profile for the delivery of the project.74