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Cost Structure Item |
Business Case Budget Cost Estimate |
Alliance TOC Estimate |
Current Cost Estimate |
Difference |
Reasons for Difference |
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Direct Costs |
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Indirect Costs |
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Base Estimate |
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Contingency (risks) |
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NOPs Fee |
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Escalation |
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Alliance Costs |
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Alliance gainshare |
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Alliance Performance pool |
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Other |
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Owner's Alliance Costs arising from the PAA |
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Land acquisition |
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Planning |
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Consultants |
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Other capital costs outside the PAA but associated with the alliance project |
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Owner's Capital Costs (outside PAA but associated with the Alliance project) |
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Notes:
1. If there has been more than one approval of the Business Case and/or the TOC originally approved for the project, provide details of all approved versions/revisions of the Business Case and/or the TOC.
2. All costs are to be reported in nominal dollars.