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Design Construction Impacts
As discussed in the September 2004 QPR, the work to construct one of the frontage roads was removed from this contract. Construction of this road is planned for a separate contract or in conjunction with the Phase 3 project - US 12 / Attalia Vicinity. $300,000 has been reserved from the total project cost to construct this frontage road. Any additional cost above this budgeted amount is planned to be funded by the local jurisdictions.
The cost to alter the three irrigation structures was higher than anticipated. Higher than expected pipe costs and requiring the contractor to complete the project within a short timeframe added to the increase.
The main widening contract cost is also slightly higher than anticipated. The Region is working to achieve the statewide goal of reducing herbicide use along the roadside. This required a unique roadway cross section that included topsoil and soil amendment. Placing the soil amendment was more costly than anticipated. This increase, plus higher than anticipated asphalt prices and the increased cost to alter the irrigation structures has placed the entire project construction cost over the budgeted construction phase amount. However, due to cost savings in right of way acquisition and preliminary engineering, the total project cost is expected to remain within budget.
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