Project Management Guidelines - National Transport Authority

INFUTURE DESIGNS acted as the employer’s representative for Leinster County Council.Construction began on site on 12 August 2011 and was completed on the 01 October 2011. Utilitydiversion costs were more than the original projected cost.Total Scheme Costs(Summary of expenditure for different phase of the scheme. If variations or claims have occurred, anexplanation for such occurrence should be provided along with details of their resolution. )Projected Cost Summary:BaseCostRiskAssessmentProvisionEstimatedCostDesign/Planning 52,000 7,800 59,800Construction/Implementation 345,000 69,000 414,000Construction/Implementation Supervision 16,000 2,400 18,400Land/Property Acquisition - - -Other Costs 5,000 750 5,750TOTAL 418,000 79,950 497,950FINAL Cost Summary:ActualCostDesign/Planning 55,000Construction/Implementation 400,000Construction/Implementation Supervision 17,000Land/Property Acquisition -Other Costs 5,500TOTAL 477,500Summaries of Value and Risk Management (if applicable)This section is not applicable for this scheme.Identify any outstanding works (if applicable)No outstanding works remain.90