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GJN4193 PBS 09.03.04
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GJN4193 PBS 09.03.04
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Last modified
1/20/2010 2:35:17 PM
Creation date
6/24/2008 3:05:13 PM
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PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
No
External_View
No
GJN
004193
GL_Project_Number
216986
Identification_Number
Revised
Retention_Destruction_Date
8/8/2016
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r ect Mana er: <br /> 1. Review draft bid tabs and note any discrepancies indicated by Support. Mark any <br /> corrections (in red) on orlgina! bid and initial. Mark corrections on draft bid tab (in red) and <br /> initial. <br /> 2. Revise current project budget (attached) and SDC worksheet, if applicable, to reflect <br /> contract amount, contingency, PSF charges; testing, miscellaneous costs: <br /> a. for all projepts: update most recent budget (CAMS estimate) and attach to a copy of <br /> the old estimate. Obtain current expenditures from Peggy Hamlin and note on <br /> revised budget (use to project PSF reports). Put date of up-date in upper right <br /> corner and initial. Update paper copy of SDC worksheet. <br /> b. for Assessable Projects only, prepare preliminary assessment -developing Excel <br /> assessment tabulation and cost distribution spreadsheets. <br /> 3. Route all bid books, draft bid tabulation sheet,. revised project estimate, and coon of cost <br /> distribution spreadsheet (assessable projects). of bids fo team manager. <br /> Team Manager: <br /> 1. Review packet. Initial: bid tab; corrections to original bid books, revised- budget, SDC <br /> worksheet (if applicable), and cost distribution spreadsheet (assessable projects only). <br /> 2. Route packet to Lynn/Mlissa. <br /> <br /> ~~2 ~ 4- <br /> Support: <br /> 1. Remove att. bid books. <br /> 2. Prepare final bid tabs. Incorporate any corrections identified by project manager.. <br /> 3. Route packet to Mark. <br /> Cify En i eer <br /> d <br /> ~1 Review bid tabulation, cost distribution spreadsheet, revised budget and SDC worksheet (if <br /> applicable), and cost distribution spreadsheet (assessable projects only). Initial/sign. <br /> v_~~ 2. Route to Lynn/Mllissa. _ <br /> Support• - <br /> 1. Send: original of revised budget, copy of SDC worksheet, and bid tabs to Peggy <br /> Namlin immediately. Place copy in the yellow files. <br /> - 2. Place bid books in yellow job files, under job number. <br /> 3. Prepare contract. <br /> Q:\SUPPORTIFORMS\bidrsttchlc-revised.wpd 5/4/2004 <br /> <br />
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