Department of Transport and Main Roads Annexure L
Project Cost Estimating Manual Project Cost Estimate (Summary)
Project Cost Estimate (Summary)
Project Details:
Project Number: 404935
Project Name: NCHD 250-127: Replacement of timber bridge over King John Creek, Beerburrum Road
Project Manager John Smith
Project Location: 127 - Beerburrum Road
Responsible Business Area North Coast Primary Work Location District Maroochydore LGA Moreton Bay Regional
Project Phase Business Case Estimate Category (1 to 6) 3 - Business Case Contract Type TIC - CO
Activity Group Previous Years Start Year Start Year + 1 Start Year + 2 Subsequent Years Total ($)
Principals Costs
Concept Phase
Sunk Costs
Business Case estimate
Concept Phase Sub Total $0.00
Development Phase
Project management -
Preliminary design -
Detailed design
Resumptions -
PUP relocations
-
Development Phase Sub Total $0.00
Implementation Phase
Project management
Contract administration
Principal supplied materials
Implementation Phase Sub Total $0.00
Finalisation Phase
Project management
-
-
Finalisation Phase Sub Total $0.00
Principals Costs Total $0.00
Construction Contractors Costs
Traffic management -
Earthworks -
Drainage -
Bridges -
Pavement -
Environmental works
-
Construction Contractors Costs Total $0.00
Base Estimate (Principals Costs + Construction Costs) $0.00
Risk and Contingency P50 P90
Planned risks contingency
Unplanned risks (project wide contingency)
Risk and Contingency Total $0.00 $0.00
% of Contingency from the Base Estimate
TOTAL PROJECT COSTS IN CURRENT $ (Base Estimate + Risk & Contingency) P50 P90
$0.00 $0.00
Outturn Cost Calculation P50 P90
Start Year Start Year + 1 Start Year + 2 Subsequent Years
Escalation Rate (%) 0% 0.40% 3.19% 3.21%
Cashflow (P50) $0.00 $0.00 $0.00 $0.00
Cashflow (P90) $0.00 $0.00 $0.00 $0.00
Escalation Amount (P50) $0.00 $0.00 $0.00 $0.00 $0.00
Escalation Amount (P90) $0.00 $0.00 $0.00 $0.00 $0.00
PROJECT ESTIMATE (IN OUT-TURN $S) $0.00 $0.00
# - For advice on Escalation refer QTRIP Development Guidelines and/or Project Cost Estimating Manual Page 1 of 2 M4755 V01-December 2021
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Department of Transport and Main Roads Annexure L
Project Cost Estimating Manual Project Cost Estimate (Summary)
Project Cost Estimate continued ... page 2
Project Details:
Project Number: 404935
Project Name: NCHD 250-127: Replacement of timber bridge over King John Creek, Beerburrum Road
Project Manager John Smith
Project Location: 127 - Beerburrum Road
Responsible Business Area North Coast Primary Work Location District Maroochydore LGA Moreton Bay Regional
Project Phase Business Case Estimate Category (1 to 6) 3 Business Case Contract Type TIC - CO
Project Cost Estimate Certification
I certify that I have prepared this estimate in accordance with the Project Cost Estimating Manual based on the
Project Cost project information contained in the project scope statement, plans, documents and program of work included in
Estimate this submission. I further certify that I have used appropriate risk management approach to develop contingencies
and this is a P50/P90 risk adjusted estimate.
Estimator’s Name Kaveesha Ariyawansa
8-Nov-20
Signature Date
I certify that I have conducted a peer review for this estimate in accordance with the requirements of the Project
Cost estimating Manual. Points of difference between the estimator and the peer reviewer have been resolved and
Peer Review adjustments incorporated in the cost estimate as appropriate. Peer review undertaken on ______________.
Peer Reviewer's Name Ruwan De Silva
10-Jun-21
Signature Date
Recommendation
I am satisfied that this P50/P90 estimate has been prepared in accordance with the Project Cost Estimating Manual
and meets the requirements of approved project proposal, business case or project plan, as relevant. Any issues
raised in the peer review have been resolved as per the Estimate Review Checklist.
I recommend that this estimate be approved.
Project Manager's Name Jagath Vithanage
12-Jun-21
Signature Date
I have undertaken the concurrence review for this project in accordance with the Project Cost estimating Manual and
Concurrence I am satisfied that the estimate is reasonable for this stage of the project. I also confirm that I am an independent
Project Review third party and suitably qualified to undertake this review.
Reviewer's Name Alex Pelevin
15-Jun-21
Signature Date
I am satisfied that the project cost estimate was prepared for this project in accordance with the processes outlined
in the current Project Cost Estimating Manual and that any issues raised in the concurrence review (if one was
required) have been resolved as per the Estimate Review Checklist.
Estimate Approval Regional/District Director/ Program Manager/ Customer/ Sponsor – (Circle as appropriate)
Approver's Name Ben Stewart
20-Jul-21
Signature Date
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