"Cost Estimate & Schedule Data Sheet Template"

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COST ESTIMATE & SCHEDULE DATA SHEET
Current Project Estimate
 Yes
 No
If yes, attach to report
Cash Flow Worksheet Completed
If no, year for PE _____; ROW _____; Construction _____
Base Year: _____ Construction Year: _____ Inflation Factor Used: ____% per year
Work Phase
Base Year Est.
Inflated Estimate
Preliminary Engineering
Right of Way
Private / Public Utility Relocations
Construction
Construction Engineering
Total Project Cost
Funding Source and/or Type
Amount
Special Requirements
Project funding by source and/or type:
Special Requirements:
Project Schedule Discussion
 Yes
 No
If yes, attach to report
MS Project Template Completed
Describe in paragraph form:
Minimum Project Deadlines
Activity Description
Original
Modified
Actually
Schedule
Schedule
Completed
Project Authorization
Preliminary Engineering Begin
Legal Descriptions to Right of Way
P,S, & E Submittal
Bid Letting
Construction Notice of Proceed
Construction Complete
Final Paperwork Completed
Reasons for Modifications and/or Changes:
Project Number
Date:
Project Name
Page 1 of 1
COST ESTIMATE & SCHEDULE DATA SHEET
Current Project Estimate
 Yes
 No
If yes, attach to report
Cash Flow Worksheet Completed
If no, year for PE _____; ROW _____; Construction _____
Base Year: _____ Construction Year: _____ Inflation Factor Used: ____% per year
Work Phase
Base Year Est.
Inflated Estimate
Preliminary Engineering
Right of Way
Private / Public Utility Relocations
Construction
Construction Engineering
Total Project Cost
Funding Source and/or Type
Amount
Special Requirements
Project funding by source and/or type:
Special Requirements:
Project Schedule Discussion
 Yes
 No
If yes, attach to report
MS Project Template Completed
Describe in paragraph form:
Minimum Project Deadlines
Activity Description
Original
Modified
Actually
Schedule
Schedule
Completed
Project Authorization
Preliminary Engineering Begin
Legal Descriptions to Right of Way
P,S, & E Submittal
Bid Letting
Construction Notice of Proceed
Construction Complete
Final Paperwork Completed
Reasons for Modifications and/or Changes:
Project Number
Date:
Project Name
Page 1 of 1