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Project Budget Template 02

This document tracks the budget for a construction project across multiple phases. It lists 4 key phases of the project - parking garage, site utilities and energy plant shell, demolition and a new clinical addition, and a new CLC. For each phase it shows the award date, original allocated budget, estimated costs at later stages, and any phasing adjustments. The total estimated construction cost is tracked against the overall budget limitation.

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ahmed mostafa
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56 views2 pages

Project Budget Template 02

This document tracks the budget for a construction project across multiple phases. It lists 4 key phases of the project - parking garage, site utilities and energy plant shell, demolition and a new clinical addition, and a new CLC. For each phase it shows the award date, original allocated budget, estimated costs at later stages, and any phasing adjustments. The total estimated construction cost is tracked against the overall budget limitation.

Uploaded by

ahmed mostafa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Project Budget Tracking By Phase

Project Location:
Project Title:
Prepared By:
Date:
Construction cost limitation: $189,900,000

Stage of Design
Estimate Submission Date ►
Phases Concept S1 S2 DD1 DD2 CD
Award Allocated Phasing Adjustments Award Estimated Phasing Adjustments Award Estimated Phasing Adjustments Award Estimated Phasing Adjustments Award Estimated Phasing Adjustments Award Estimated
# Description Date Budget Date Cost Date Cost Date Cost Date Cost Date Cost
Parking Garage. Site
1 Parking Garage 5/1/12 $18,500,000 Utilities. 8/15/12 $24,000,000
Energy Plant Shell. Demo
2 Site Utilities, Energy Plant Shell 9/30/12 $22,600,000 Bldgs 1, 2, 3, & 4. 10/15/12 $17,500,000
Demo Bldgs 1, 2, 3 & 4, Construct New Construct New Clinical
3 Clinical Addition 9/15/13 $85,000,000 Addition 9/15/13 $84,600,000
Energy Plant Fit Out, Construct New EXAMPLE
4 CLC 3/1/15 $63,800,000 No change 3/1/15 $63,800,000

Total ECCA $189,900,000 $189,900,000

Note: If this number exceeds the


budget limitation at any stage,
provide recommendations for cost
reductions to meet budget
Project Budget Tracking By Phase
Project Location:
Project Title:
Prepared By:
Date:
Construction cost limitation:

Stage of Design
Estimate Submission Date ►
Phases Concept S1 S2 DD1 DD2 CD
Award Allocated Phasing Adjustments Award Estimated Phasing Adjustments Award Estimated Phasing Adjustments Award Estimated Phasing Adjustments Award Estimated Phasing Adjustments Award Estimated
# Description Date Budget Date Cost Date Cost Date Cost Date Cost Date Cost

Total ECCA $0 $0

Note: If this number exceeds the


budget limitation at any stage,
provide recommendations for cost
reductions to meet budget

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