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<br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />Comparison: Estimate/Proposal/Negotiation Position/ <br />Award Amounts of Construction Contracts to Date (Revised August 13, 2003) <br /> <br />ANIIlAS.lA PLATA PROJECT <br /> <br />COMPARISJON' ESTlMATEIPROPOSAl,MEGOnATION poSrrlON/AWARO AMOUNTS /Re\IIsod AUGust t3 20031 <br /> <br />INl.!TCONOUlT,STAGl t <br />.'t,:A80W; <br />'- <br />iiNTs' <br /> <br /> <br />% <br /> <br /> <br />i;'~' <br />";,00;" <br /> <br />SCIlEDUUt Jf <br />""BOW" <br />'" MQIil'E AWARD <br />""" NOl' <br /> <br />... ORlGIlAlPROPOSAl <br /> <br />OVIHlTIAlIlEGOnAl1HGPOSlTlOtllJ <br /> <br />., <br /> <br />" <br /> <br />WNllIJIMOUNT <br /> <br />" <br /> <br />NOTES: <br />11 NonCompetet;.,.e Factor applied due tOlh'follllwing: <br />- RiskQS!lotlallldwrthredllcingkeyprllduc~onratestogaincomp91l'l'ead...antagedoesnoloxiil <br />No motivatIon 10 reduce margin and G &Alo gain competi'.-e advantage <br />No momalionto subCOnlraCl ilemjJ 10 outside companywhkh could be used h:J pel'fcrm cheaperlo gain a compe~llVe advantage <br />Possible diffelllnces in BOR and WCA estimating philosophies <br /> <br />21 Use:JJ%aslhefatfoljApplyaheadof"conlraclcosts"1 <br />- Reduce from 36% due 10 learning mort aboulfind costs associated with ALPjObli <br />- Some up-from prajetl development casts alll now completed which were not arignally accounted in the IGCE (such as: temp. power, roOld development, ofc. Complu, etc.) <br />Geinedtrust and re:s:u~gln tesscontJngencyadded <br /> <br />3/Rh:lges Basin Dam 2003 Construction Tasks.Sch6dule 1 Adjustments <br />Removed pow&r costs tram both lh& COnfratlor's proposal and the IGCE <br />4/Durango Pumping Plant. Stage 2 $Cope also includs5 2 mare schedules (31l. 4) whim is work to a "majarsubCllnltllclor"and is curlllnllyin a compefililre procurement procen <br />and amounlshave not 10 date been finalized <br />51 This amounl rell&clg R&clamation'g initio! (mnimum) posWon developed fonowinll an analysis of the IGeE &a teChnical analysis of ~A's origins! pfOposalbylhe <br />Con1racling OffiCII, This amount also renectsadju$!mentsin scope made to the originallGCEdue to manydi!CuuionswithWCA, Design,and Canst Mgmt staffs <br /> <br />6-2 <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />o <br />C:7 <br />..... <br />~. <br />CA,)' <br />(i;G. <br />