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Warning Text. Warning TextXTableStyleMedium9PivotStyleLight16`Costs & Unit Rates? Cost profilesjOperating & Maintenance,@Bris-fs-01ConsultingDocuments and SettingswylliejhMy DocumentsProjectsTK WAAA 000 Programme ManagementROMS2006_2007ROMNC332 Slideslow buildup.xlsPost CompletionSTAFFRATESYZ&Alexander, Stephen John FinlayZAllchin, Elizabeth AZAllerton, MarcZAnderson, Mark ZAndrews, Michael ZArcher, Andrew JZ Ashly, MarcZ Aslan, Hasan Z  Ayen, KevinZ  Baker, AmandaZ  Ball, AdamZ  Ball, Mike Z Bancroft, Elizabeth JoyZBansal, Manget ZBarham, KatherineZ Barker, JohnZ Barnett, DougZBass, Glenn MartinZBeanland, Kirstie Z Beatson, GaryZ Beirne, TonyZBelshah, MartinZBennett, MatthewZ Bent, GeoffZ"Bird (Jackson), Emma KateZBird, Gareth MarkZBistolas, AthanasiosZBliss, Adrian G ZBloomfield, Max IZBomba, AdrianoZBond, Stephen JamesZ  Booth, PaulZ! Boyd, DavidZ"Brooks, RichardZ# Carr, PaulZ$Carter, James Z% Casey, SimonZ& Chambers, RonZ' Charlton, RayZ(Clements, MarcZ)Collins, Mark J Z*Collinson, AndrewZ+ Conroy, ChrisZ, Cook, LauraZ-Cooper, MichelleZ. Cottle, JessaZ/ Coutts, OwenZ0 Cox, DannyZ1Crozier, PeterZ2Cutter, Roger Z3 Dar, SoniaZ4Darlow-Joy, Mark Z5Davidson, NeilZ6Day, John MartinZ7 Dean, GrahamZ8 Doak, IngaZ9 Dodson, ChrisZ :Dorrell, Stephen WilliamZ;Dowling, StephenZ<Dudfield, JamesZ=Duffy, Paul EdwardZ>Edwards, Phillip JZ?Eernisse, NienkeZ@ Elms, AndrewZA Embling, RoyZBEvans, AndrewZC Evans, AngelaZDFairfull, AngusZEFanthorpe, DavidZFFarrow, DehliaZGFaulkner, Greg ZH Flower, NickZIFrancis, Carolyn FZ JFrecknall, John William ZKFuller, RichardZLGarton, David MichaelZMGillies, JenniferZN Graham, PaulZOGreen, RichardZPGriffiths, GarethZQGulzar, MaubeenZRGwinn, Michael DavidZSHammond, Rachel JaneZTHandy, RichardZUHargreaves, PaulZVHarper, John LeonardZW Hartley, RitaZXHarvey, Stuart CarlZY Hassan, SimonZZHawkins, David Z[Hitching, Alison LeighZ\ Hogg, LukeZ]Holliday, Matthew L JZ^Hollinghurst, LisaZ_Hornsby, GeoffreyZ`Howes, Jamie Paul JohnZa Huws, RichardZb Inight, AnitaZcJagger, Andrea KimZdJenkins, KevinZeJohnson, KeithZfJohnston, NormanZ(g Jones (Stelling), Catherine Ann*ZhJones, David MichaelZ!iJones, Martin ChristopherZjJoshi, NarendraZk Kattan, AntonZlKennard, Mandy JaneZmKenneth, HelenZnKing, David JamesZo King, PeterZpKitching, Neil ZqKnight, Cathy MZrKnight, Philip HenryZsKnightbridge, PeterZt Knights, JonZuKovacevic, SimonZvKurton, Stuart PaulZwLangler, Glen JZxLarkin, Shane GeoffreyZy Larkins, SamZzLaurie, Elizabeth HelenZ{Lawson, Stuart JohnZ| Lear, DavidZ}Leggat, HayleyZ~ Lines, DavidZLinfoot, Andrew DavidZ Llewellyn, Craig RichardZ Lowe, AndrewZMabey, Philip BryanZMackenzie, Sally ZMaddison, DeanZ Martin, KenZMartinovic, Jasmina Z Mason, PhilZMathews, RichardZ Matthews, BenZMaven-Hazelton, Anna ZMcFadyean, DuncanZMcIver, AnthonyZMcParland, CarolineZ Mills, Craig ZMinchin, StuartZMitchard, Nicholas JohnZ Monga, KarenZMoore, Cynthia DoreenZ Morey, Jim ZMorgan, StevenZMorritt, Simon ZMulcahy, AoganZMuralha, Nuno ZNikoukar, Farzad ZNila, Parmjit SZ Nutt, ChrisZO'Hanlon, ChrisZ O'Neill, KateZOpachavalit, Narumol Z Palmer, LeighZParish, Clair LZParris, AndrewZ#Patton, Ian Jackson MaxwellZPenn, Duncan CharlesZPennington, Steve ZPennycook, Peter JohnZ'Phillips (nee Brown), CatherineZPieda, Barbara DeniseZPietrese, Jeroen Z Pike, RichardZPincombe, NicholasZPotterton, AlisonZPovey, Graham (agency)ZPowell, Kevin DonaldZPowell, StephenZPrescott, RogerZPritchard, PeterZProsser, Bob ZProusalidi, AsminaZRahimzadeh, BehzadZRankin, Sonia JillZRaven, Philip Z Reed, LisaZRibeiro, AntonioZRich, Anthony JohnZRichardson, John RobertZ Riley, HelenZRimmer, Ralph EdwardZ$Salcedo, Benjamin Peter JoseZ Sanders, IanZ!Sanderson, Michael MartinZScott, Alex J PZShaw, Caroline LisaZShoobridge, PhilZSimmons, ClaireZSimpson, Juliet ZSliwa, Christopher Z Smith, AmyZ Spong, ClaireZ Spraken, AndyZSreeves, John ZStanley, GeoffZStedman, Marc JohnZSteedman, JohnZStratford, AshleyZ Su, ChrisZ Sun, Simon Z Sun, TongZSurana, Vipul ZSwaddling, Alan WilliamZ Swift, MarkZTagkalakis, NikolaosZTalbot, Andrew CZTaylor, David JosephZ Taylor, PaulZ Teh, Ming ZTempleman, LeeZTherin, MargaretZ Thomas, ChrisZ Thomas, MarcZThornton, Mark AndrewZThrower, PhilipZ Thurrell, TomZTinkler, Caroline JaneZTipton, JulianZ Tomlin, PeterZTong, CarolineZ Turberfield, Nigel HenryZ Ussher, JamesZ"Vickers, Caroline VictoriaZWade, Michael AlbertZ Waggot, SteveZWaite, Andrew JohnZWalker, Eric AndrewZWalters, Andrew MarkZ Wang, QiangZWebb, Andrew MichaelZ!Whitehouse, Graham AndrewZWilcox, Stephen CZWilliams, CliveZWilliams, Emma JulietZ Wimpenny, DonZ Wood, LornaZ Wood, MartinZWood, Richard DavidZWoodfield, LucyZWoodward, SusanZ Woolley, DaveZWoolley, Greta LouiseZ"Wright, Thomas Mark EdwardZ Wyatt, ChrisZWyllie, James HunterZYale, Karen E JZ Yates, StevenZ Yip, Sami Z Young, Karen Names;* ); ; o  ;  Rate; Unit; V(Indicative rates derived at Halcrow/Ringway meeting at Red Hill House on 22 Jan 2010)Costs are derived from a number of recent RPTI and VMS schemes for which Halcrow has had direct involvement in tendering, procurement and implementation. See ITS TN 16.03.10) pa30 years15 years10 yearsn/a,Provide new bus shelter opps booking office*A*Includes other drop off and waiting arrangements on Foregate St.Unmeasured ItemsKetch JunctionNorton Junction Other SchemesWorks Cost ProfilePreparation Cost Profile% of measured items COST SUMMARYRPIReal 2011/20118 Woodgreen Drive (8/01)8a Tolladine Road (8/02)8a Tolladine Road (8/04)9 Ombersley Road (9/01) Rail StationsWorcester Foregate Street Malvern LinkRail Stations Sub-Total Walk & Cycle City Centre12 City Walls Road15 City Walls Road to Lowesmoor 16 LowesmoorCity Centre Sub-TotalSmarter Choices#Intelligent Transport Systems (ITS)Real Time Information Bus StopsVariable Message Signing (VMS)$Southern Link Road Junction UpgradesKetch RoundaboutNorton RoundaboutPackage Totals Investment CostsConstruction Costs Preparation SupervisionOperating CostsRefItemQuantityUnitRateAmountTOTALSComment Sub-totalLand and Property Costs200 Site ClearanceRemove and dispose kerbingmRemove and dispose sign posts No.%Break out and remove existing footwaym2&Lighting column and associated ducting300&400 RRS, Fencing & Steps500 Drainage & Service DuctsGully inc connection 600 Earthworks 700 Pavements1100 Kerbs & FootwaysKerbing PC Road KerbFootway Construction (Type 1 - 25mm SC /75mm BC /150mm subbase Miscellaneous Uncontrolled pedestrian crossing"1200 Traffic Signs & Road Markings,Traffic Sign 0.5m sq on 76mm dia. steel post White Lining$HFS Surfacing comprising small areasIntelligent Transport Systems9Ducts 2x 100mm. Excav, lay and backfill (plus 10% slack)"Draw pits @ 30m CTS inc connectionSignal Equipment"1300 Street Lighting & Elect Works1700 Structures3000 Landscaping and Ecology9999 Special Items%Construction total'Non Traffic Related Maintenance Costs**DrainageStreet Lighting'Grass cutting and landscape maintenance"Traffic Related Maintenance Costs*FPublic Transport, Staffing, Welfare, Services, leasing, insurance etc.Wearing Course 30mm thick!Plane off existing wearing course Tack CoatBus Lane Signage and Post+Excavation and deposit of hard dig materialm3PC Footway Edging KerbTactile PavingTRO for Bus LanesNo TRO SignageDecommission CrossingUpgrade Crossing+Excavation and deposit of soft dig materialRetaining Wall up to 3.0m High)Break out and remove existing carriageway@Import acceptable material in embankment and other areas of fill Road ArrowsAmendment to Motorway ADS signAdvanced Direction Sign ITS Sub-TotalSLR Junctions Sub-TotalTotalhanoFencinglinear drainage system#sump units for linear drainage uniteTrapped gully specified design group G with D400 grating and frame with 5m type z bed 150mm Dia pipe >Backfilling to gully pot below reinstatement with ST1 concrete#Raise the level of 100x100 stop tap*Raise the level of 420x420 cover and frame"Raise the level of 600x600 manholeEO excavation in hard materialcu.m+Reinstatement 150mm surfacing 280mm Type 1 Excavate Pavements turfing8Permanent retroflective traffic sign 4.0sq. M on 3 postsLighting Columnsfeature ped lighting#footing to cladding C30/20 concreteGeneral site clearanceFor schemes <1haRemove and dispose railingsRemove and dispose paving slabsPedestrian guardrail, 1.0m high ExcavationExcavation of topsoil>Excavation of acceptable material excluding topsoil in cuttingDisposal of Material1Disposal of acceptable material excluding topsoilDisposal of topsoilHighway SigningHighway Lining (New) Cycle SymbolsHighway Lining (Remove),Upgrade existing crossing at City Walls Road$Engineering works at Fort Royal ParkEngineering works at Perry WoodNWoven Wire Fencing, 1.23m high, galvanised wire 75mm x 150mm with timber posts Timber Kissing Gates, 1.77m wide2Steel turbular frame single field gates, 4.5m wide55 Timber Foot/cycle bridges over ditch on rural route4 ramps proposed along route6Modification of crossing at Woodgreen Drive Roundabout0Installation of toucan crossing at Milwood Drive6Signalisation of Rainbow Hill/ Landsowne Road JunctionFor schemes >1haRemove Existing Paved Areas=150mm dia Pipe, in trench incl. exc, bed, surround & backfill'Cycle signs (Every 3rd Lighting Column)&Everard Close Timber Foot/cycle bridge52 Timber Foot/cycle bridges over ditch on rural route$Shared way ramp (near Everard Close)"Remove and dispose crash barriers Remove and dispose Manholes Road Restraint SystemNarrow Filter DrainsBalancing Pond Flag signsInternally illuminated bollardChevron boards Wicket Signssum*New heritage style canopies over buildingsEApprox 16 m x 6m each. Assumes existing buildings deemed acceptable.&Provision of toilets (unisex/disabled)Lockable access gates To match heritage style fencing. Lighting to new ramp on Up side.$Enhance lighting to poorly lit areas Statutory services (electricity) Contingency%25 cycle rack and shelter on Up side.%Reopen vehicle exit to Worcester road*Resurface approach to exit for bus traffic7On slope. Needed for greater wear and to avoid rutting.,Provide new bus shelter opps booking office (Re-delineate car park and vehicle routesHOne way route with entrance via Howsell Rd, exit direct to Worcester Rd.Construction access;Refurb Station Improve access and bus connection facilitiesClean up station masonry fabricsq mServices; conceal wiring etc%Entrance hall, subway and stair dcor+Improvements to signage to correct platform!Improve cycle storage facilities.)Provide planted tubs at back of platformsPreparation & Supervision"Bosch Site Cycle Route Development+Tolladine Road Crossing (proposed bus lane) 2012/2013 2011/2012 2010/2011 2013/2014 2014/2015 2015/2016 Traffic Related MaintenanceNon-Traffic Related Maintenance"Others (PT staffing insurance etc) Bus TransitRailITS SLR junctionsScheme Cost Profile.Worcester Transport Strategy- Major Scheme Bid%Expand ladies toilets (down platform)4Existing toilets only one cubicle - needs expanding.Refurbish toilets (gents).Provide unisex/disabled toilet at ground floor*Expand covered area for waiting passengersSMainly for arriving passengers awaiting collection or bus pick up to park and ride.#Upgrade ceiling in subway and foyer+Automatic opening doors for info room/foyerAdditional power supply/wiringWaiting area seating etc-Enhancements to entrance and subway lighting.+Paint woodwork/re-carpet information office@Additional digital monitors in entrance hall including software.!Tactiles for crossing to bus stopCentral SystemOn-Bus EquipmentAt-Stop DisplaysPriority at signal junctionsSMS/internet servicesUTMC interfacePMR Radio Base StationProvision of VMS Civils worksTotal (Adjusted for Risk)!Assumes PMR not GPRS based systemUpdating bus schedule data0Site leases and OFCOM radio licencing (PMR only)<Power and comms from radio site to central system (PMR only)Provision of car park countingCentral system confirguration[Assumed 10 sets of equipment for 6 car parks as some locations have more than 1 entry/exit.GPRS communications&60-year totals - no inflation applied.Evaluation CostTotal Investment CostAdjustment for Risk Inflation All schemesSCHEDULE OF RATES3Remove and dispose existing pedestrian guardrailing4Take up and set aside for reuse legible city signing"Remove and dispose chainlink fence&Remove Wooden post and four rail fenceRemove and dispose Gullies Remove and dispose marker posts Remove Street Lighting Structures)Removal of R<etaining Wall up to 1.0m High)Removal of Retaining Wall up to 2.0m High)Removal of Retaining Wall up to 3.0m High)Removal of Retaining Wall up to 4.0m High)Removal of Retaining Wall up to 5.0m High)Removal of Retaining Wall up to 6.0m HighRestraint TerminationSteps & HandrailHighway boundary wooden fenceStiles3m Tall Timber BarrierWooden post and four rail fenceLifting Vehicular Barrier =225mm dia pipe, in trench incl. exc, bed, surround & backfill=300mm dia Pipe, in trench incl. exc, bed, surround & backfill=375mm dia pipe, in trench incl. exc, bed, surround & backfill,Connection into existing surface water sewerInspection Chambers Soakaway 1.5m dia, up to 2m deep'225mm dia Filter Drain to depth of 1.2m 1m wide V-Shape drainage channelEngineering Brick HeadwallWExcavation of soft spots and other voids below cutting & under embankment (provisional)QExcavation of unacceptable material in cutting and other excavation (provisional)@Extra over excavation for excavation in hard material in cuttingDeposition of FillEDeposition of acceptable material in embankment & other areas of fill/Disposal of unacceptable material (provisional)HDisposal of any contaminated material is quantified in the risk register Import FillCompaction of FillICompaction of acceptable material in embankments and other areas of fill Import Topsoil Import topsoil !Topsoiling and Storage of TopsoilSTopsoiling 100 mm thick to surfaces sloping at 10 degrees or less to the horizontalTTopsoiling 100 mm thick to surfaces sloping at more than 10 degree to the horizontalPermanent storage of topsoilM3Highway ConstructionType 1 sub-base 225mm thickSmall schemes <500m2Road base 180mm thickBase course 50mm thickLarge schemes >500m2 Night workingtonne+Car Park Construction ( Permeable paving ) %sub-base 350 mm thick 20mm aggregate 'Laying course 50mm thick 6mm aggregate !Permeable Block Paving 80mm thickIsland with tactile crossing$HFS Surfacing comprising large areasNatural Stone KerbPC Conservation Kerb%Combined kerb and drain short lengths$Combined kerb and drain long lengths@Type 2 - 80mm Concrete Block/ 30mm sand/ 200mm BC/ 150mm subbase>Type 3 - Natural Stone 40mm HS mortar/ 200mm BC/ 150mm subbase6Type 4 - Granular footpath 20mm topping/ 150mm subbase&Deterrent Paving (inc central reserve)1Traffic Sign 1.0m sq on 2 No 76mm dia. steel postReflective BollardDecorative BollardDouble Yellow LinesBus Stop / Lane LetteringCar Park Lighting Column%Feeder Pillars + Control (Every 800m)Electrical ConnectionRetaining Wall up to 0.5m HighRetaining Wall up to 1.0m HighRetaining Wall up to 1.5m HighRetaining Wall up to 2.0m HighRetaining Wall up to 2.5m HighRetaining Wall up to 3.5m HighRetaining Wall up to 4.0m HighRetaining Wall up to 4.5m HighRetaining Wall up to 5.0m HighRetaining Wall up to 5.5m HighRetaining Wall up to 6.0m HighGrass Seeding to embankmentsBGrass seeding to surfaces sloping at 10 or less to the horizontal"Excavation for planting by machineHedge planting at 200m centresBenchBin Feature TreesRTPIVMS-1.8m tall chainlink fence with concrete postsRamp and steps: County HallEastwood Road crossingStructural Repairs1 yearExcavation plus 25% bulkage $9Ducts 2x 100mm. Excav, lay and backfill (plus 10% slack))%Cabling (plus 20% slack)& Operating and Maintenance (RTPI)Operating and Maintenance (VMS) Noise Barrier - perforated steelExcavation of TopsoilFeature LandscapingEcological Mitigation5Varies by scheme. Entered manually in cost worksheetsq% of Construction sub-total. Incl. site accommodation, traffic safety and management, diversions, public liaison All Schemes Ketch RbtStatutory Undertakers WorksGeneral+Repainting road markings & sign maintenance% of construction costs. Remove and dispose sign and post+Remove and dispose precast concrete edgings$Remove and store 10m lighting columnArtwork allowance2600 Traffic SignalsToucan crossing Signals workRefurbish existing crossingGold standard bus stop$2400 Brickwork, Blockwork, Stonework)Take down and rebuild existing brick wallCladd existing retaining wall100 PreliminariesLand & Property EvaluationsMulti-Modal Key Corridors#Multi-Modal Key Corridors Sub-TotalPublic Transport stopsMulti-Modal Key Corridors e #grgBh/i~ jZjj$yk  dMbP?_*+%  &?'?(?)?M\\appsafecom\HP Color LaserJet8C 4dXXA4DINU"$0륡/SMTJHP Color LaserJet 9500 mfp PCL 6InputBinFORMSOURCERESDLLUniresDLLResolution600dpiOrientationPORTRAITHPOrientRotate180FalseDuplexNONEHPDuplicateJobNameOverrideSWFWHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPOutputBinOrientationFACEUPPaperSizeA4MediaTypeAutoCollateONOutputBinAutoStaplingNoneColorMode24bppTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineJPEGEnableAutoHPBackSidePrintingFalseJRConstraintsJRCHDFullJRCmdCallbackJRHPColorModeCOLOR_MODEHPPDLTypePDL_PCL6HPCoversFront_CoverAlternateLetterHeadFalsePrintQualityGroupPQGroup_1HPColorSmartAutomaticHPColorSmart_Text_NeutralGraysBlackOnlyHPColorSmart_Text_HalftoneSmoothHPColorSmart_Text_RGBColorDefault(sRGB)HPColorSmart_Graphics_NeutralGraysBlackOnlyHPColorSmart_Graphics_HalftoneDetailHPColorSmart_Graphics_RGBColorDefault(sRGB)HPColorSmart_Photo_NeutralGrays4-ColorHPColorSmart_Photo_HalftoneDetailHPColorSmart_Photo_RGBColorDefault(sRGB)HPColorSmart_ColorOptions_EdgeControlNormalHPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNTHPBornOnDateHPBODHPJobByJobOverrideJBJOHPContentOrientationHPContentOrientation_OptionHPXMLFileUsedHPXMLFileNameHPPCL6PassThroughTrueHPStaplingOpposedFalseHPFontInstallerTRUE$IUPH dA4 [none] [none]Arial4P d?MROWE<Automatic>d Default Print SettingsEXCEL.EXE" XX??&U} #} Du} q u} $} %} &} &} q+$}  u}  uq  ,B ,B ,B ,B ,B ,B ,B ,B ,B +@  ] ]  X@0 @0 @0X@,@,,@,@X,@,,@ ,@ r s s s s s s tw o~ ppNza@pqA~ pp1mQPA~ pqZu>4RA o~ pppɶ @p~f"ApX)6!Appq ִ`2A o~ ppê=@psDGy A~ ppF;h+CA~ pqbpLEA o~ ppYOՋ@p;j A~ pp+/H9A~ pqLAA o~ ppvr2@pby$BAp3JeSJAppq$4{-VA j~ kk-4}AkEOAkNAkJf V`A~ kl,CM[pA oppp]if@ppp@qJ@ o~ p pۻC@ pRong2A p|{*A p<0A~ p qv? 1WHA m~ n nfOA nG6TA n$RA nMkbA n@ Ne&#(wsA qrrrrrrrC V WWWWWWW   X/ Y0 Z1 [2 \3 ]4 ^5 _6`7RSTUU  vwxyyzd{b|e}c~   mS㥛?   ~ m@  w mMb?  s7tu5~ `!a f  *  ,  NYnXL~?   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