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Design Construction Impacts
Our estimates indicate that this project will be over budget. The CRA that was performed further validates this. The project will require approximately $4.7 million more than was budgeted. A change from the initial alignment was required to avoid a landfill site located on the Boise Cascade property. In addition, a frontage road was needed due to the elimination of an intersection that serves Boise Cascade. Both issues were not identified during scoping. Under-estimating of a few bid items along with escalation in construction costs accounts for the balance of the increase.
Our continued discussions and negotiations with Boise Cascade have resulted in positive changes to the project. These changes will result in increased safety and operation of US 12 in this vicinity and will reduce overall costs to the project by utilizing material from Boise Cascade. These changes, however, have delayed approval of the right of way plans which will affect property acquisition, railroad negotiations and utility relocations. This will delay the Contract Advertisement to at least December 2005, but is not anticipated to impact the Open to Traffic date.
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