
Section 5 Formulation of Alternative Plans
EAA Storage Reservoirs Revised Draft PIR and EIS February 2006
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station dimensions, and dewatering plan. The data served as the basis for
modifying a standard cost estimate for a pump plant of the same type. The
particular standard pump plant cost estimate was derived from the government
estimate of cost and the contract cost for a pump plan under construction or
recently completed.
5.3.12.4 RCC Cost Estimates
Construction cost estimates for RCC were produced by incorporating data
provided by designers. The data provided RCC quantity, wave break quantity,
and foundation treatment quantities. The cost estimates incorporate
assumptions regarding haul distances for processed material, material
processing, the mix design, and distribution and compaction of the RCC.
5.3.12.5 Cut-Off Wall
Cut-off wall estimates were developed from information provided about length
and depth. The developed cost estimate relies on assumptions about mix design,
excavation techniques, method of wall construction, and capping technique.
5.3.12.6 Other Structures
Other structures (overflow weir, spillways) had cost estimates developed from
MCACES cost data, recent material quotes, and historical data. The basis of the
cost estimates were general descriptions of the structure and required capacity.
5.3.12.7 Planning, Engineering and Design
Planning, engineering, and design costs were estimated by the various
engineering team members and provided for inclusion in the cost estimate.
5.3.12.8 Construction Management
Construction management costs were estimated by the Construction Operations
Division.
5.3.12.9 Contingency
A construction contingency of 25% of construction cost was used for all
construction other than the pump plant where a contingency of 15% of
construction cost was used. No statistical analysis of cost risk was performed.
The major factors influencing the construction contingency cost are:
• The estimate of rock quantity and usable material percentage: The rock
elevations were provided and were based on available borings data.
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