{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["AppB  Cost Est Input Report","AppC Cost Estimate Verification"],"not_rendered":{"images":1},"read":"whole","date_system":"1900"}

{"sheet":"AppB  Cost Est Input Report","index":0,"n_rows":26,"n_cols":2,"rows_kept":26,"merged":[[5,1,5,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[26,1,26,2]]}
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[null,"COST ESTIMATE INPUT REPORT"]
[null,"Project Name"]
[null,"Date Issued"]
[null,"Estimate Phase Activity"]
[null,"Type of Project"]
[null,"Completed By"]
[null,"Attachments"]
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[null,"1. Information Used (Inputs)"]
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[null,"2. Scope of Phase/Project"]
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[null,"3. Estimating Assumptions"]
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[null,"4. Estimating Allowances"]
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[null,"5. Estimating Exclusions"]
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[null,"6. Threats and Opportunities affecting Out-turn Cost"]
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[null,"7. Maintenance and Operations Costs (OPEX)"]

{"sheet":"AppC Cost Estimate Verification","index":1,"n_rows":40,"n_cols":17,"rows_kept":40,"merged":[[5,1,5,5],[5,11,10,11],[6,2,6,5],[6,12,8,12],[7,2,7,5],[7,14,8,14],[8,2,8,5],[9,2,9,5],[9,12,10,12],[9,14,10,14],[10,2,10,5],[11,2,11,5],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[21,1,21,2],[22,1,22,2],[23,1,23,2],[24,1,24,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[31,1,31,2],[32,1,32,2],[32,3,32,5]]}
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[null,"COST ESTIMATE VERIFICATION FORM",{"$nulls":9},"AT only provides estimates at these phase activities incl for costs for all following phases.","Project PHASE","Activity(new term)","AT EPMF Stage-gate","Activity(old term)","Estimate Type"]
[null,"Project / Scheme Name",{"$nulls":10},"Project Development","Programme Business Case",1,"Project Feasibility Report","PBE"]
[null,"Date Issued",{"$nulls":11},"Indicative Business Case",2,"Investigation & Reporting","IBE"]
[null,"Estimate Phase Activity",{"$nulls":11},"Detailed Business Case",null,"Investigation & Reporting","DBE"]
[null,"Type of Project",{"$nulls":10},"Pre-Implementation","Pre-Implementation 1",3,"Design & Project Documentation","PE1"]
[null,"Completed By",{"$nulls":11},"Pre-Implementation 2",null,"Engineer's Estimate(EE)","PE2(EE)"]
[null,"Attachments",{"$nulls":10},"Implementation","Implementation (Tender awarded)","-","Construction, MSQA","IE"]
[null,"Verification Headings",null,"Yes","No","Verifier's Comment"]
[null,"Correct Cost Estimate Summary Sheet used"]
[null,"Elemental breakdown to appropriate level of detail based on information available"]
[null,"Cost estimate encompasses all identified scope"]
[null,"Cost estimate calculations/formulae/totals have been checked"]
[null,"All rates checked and verified"]
[null,"All included prices checked and verified"]
[null,"All lump sum allowances checked and\nverified"]
[null,"Drawing/information reviewed"]
[null,"Drawings/information capture all identified scope"]
[null,"Exclusions & assumptions list reviewed and checked"]
[null,"Appropriate Consultancy Fees, AT Managed costs, WK, KR (and/or other stakeholder) cost ratios or other calculation method reviewed "]
[null,"Physical Works risk register sighted, reviewed and included in D.2  Base Physical Works subtotal"]
[null,"Cost escalation provisions reviewed"]
[null,"P50 and P95 contingency levels reviewed"]
[null,"Consequential OPEX has been considered in the Project Development phase. If in the Pre-implemenation phase, has OPEX been negatively impacted thereby affecting economics?"]
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[null,"If the estimate has been benchmarked against similar projects, provide commentary below."]
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[null,"BENCHMARK PROJECT/S",null,"RESULTS OF BENCHMARKING PROCESS"]
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[null,"Verifiers signature:"]
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[null,"Name:"]
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[null,"Date completed:"]