Feltham Depot Mainline- GRIP 5

Civil Cost Estimate for Change in Scope of work on GRIP 5

Ref. TA TL-1 DE CAD LEAD CAD

Staff Designation (G-13) (G-11) (G-9) (G-11) (G-8)
Hours Hours Hours Hours Hours Hours

1 1 LoC Suite with 2 Bases

1.1 Review of information / inputs available on site. 0.25 0.50 0.25 1.00
Preparing the 3D model (including all the references
1.2 0.25 0.50 1.00 1.75
attached) Preparing the drawings (1 No.)
1.3 Design & Drawing Checking and review 0.25 0.50 1.00 1.75
1.4 Updating CRE/IDC comments (F003 submission) 0.25 0.50 0.25 0.50 1.50
1.5 Updating DRN comments 0.50 0.25 0.50 1.25
1.6 AFC submission 0.25 0.25 0.50
7.75

2 3 No. Ground Shunt Signal bases

1.1 Review of information / inputs available on site. 0.25 0.50 0.50 1.25

Preparing the 3D model (including all the references

1.2 0.50 0.50 1.00 2.00
attached) Preparing the drawings (1 Generic drawing)

1.3 Design & Drawing Checking and review 0.25 0.50 0.50 1.25
1.4 Updating CRE/IDC comments (F003 submission) 0.25 0.50 0.25 0.75 1.75
1.5 Updating DRN comments 0.50 0.25 0.75 1.50
1.6 AFC submission 0.50 0.25 0.75
8.50
3 1 No. Point Heating Transformer
1.1 Review of information / inputs available on site. 0.25 0.50 0.50 1.25
1.2 Updating on E&P design drawings 0.25 0.25 0.50 1.00
1.3 Design & Drawing Checking and review 0.10 0.25 0.35
1.4 Updating CRE/IDC comments (F003 submission) 0.25 0.25 0.25 0.75 1.50
1.5 Updating DRN comments 0.25 0.25 0.75 1.25
1.6 AFC submission 0.50 0.25 0.75
6.10
4 200m S&T Route
1.1 Review of information / inputs available on site. 0.25 0.50 0.50 1.25
Preparing the 3D model (including all the references
1.2 0.50 0.50 2.00 3.00
attached) Preparing the drawings (1 No. A3+ sheet)
1.3 Design & Drawing Checking and review 0.25 0.50 2.00 2.75
1.4 Updating CRE/IDC comments (F003 submission) 0.25 0.50 0.50 0.75 2.00
1.5 Updating DRN comments 0.50 0.50 0.75 1.75
1.6 AFC submission 0.50 0.25 0.50 1.25
12.00

Total 1.75 2.60 12.50 4.50 13.00 34.35

TA TL-1 DE CAD LEAD CAD
Total
Resources/Activity (G-13) (G-11) (G-9) (G-11) (G-8)
Atkins Rail Daily Rate based on 1 hour work £ 41.64 £ 26.03 £ 15.62 £ 26.03 £ 12.49 £ 615.30

List of Deliverables Drawings Model F003

1 1 LoC Suite with 2 Bases 1 1
2 3 No. Ground Shunt Signal bases 1 1
1
3 1 No. Point Heating Transformer 0 0
4 200m S&T Route 1 1

Contains sensitive information PAGE 1 of 2

 Assumptions
1 Assuming all the models and Survey details are same and no additional input is included.
2 It is assumed that the Standard foundation details will be used for the LoC's, PHT, Ground shunt signal bases. In case there will be a bespoke
requirement on the design this will be taken as a change control with additional hours.
3 All the equipment foundations are positioned in 3D model.
4 Assuming there will be single F003 created for the whole package.
5 Assuming no new drawing will be created for the PHT, and we will be updating the standard foundation detail on E&P drawing.
6 Assuming that a generic drawing is created for Signal foundation. Requirement of site specific details will be a change and require additional
Hours.
7 Assuming that no F001 addendum is required to be created. If required ,more engineering hours will be required.
8 Assuming there will no location change in IDC or DRN for any of above equiepments.
Risks
1 Any of above assumptions being not true, there is a risk that the design activity require more time than estimated and the program may extend
beyond the given time-line.

Grade Rate
6 11.45 103.05
7 11.45 103.05
8 12.49 112.41
9 15.62 140.58
10 19.78 178.02
11 26.03 234.27
12 31.23 281.07
13 41.64 374.76
14 41.64 374.76

Contains sensitive information PAGE 2 of 2