Estimate Sample Upload File by cuiliqing

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									      PMCS Worksheet
                                              Title: US Regression Project 1                               Estimate Phase:       100% CD Estimate
                                              Date:                                   04/06/11                 Estimate Type:    B & C Bid Check
                                           Project:                                                                    Log #:                                         1
                                          Location: 1098436.P
                                         Estimator: Harry Weiss                                                Estimate Total:                           112,110,000.00



                                                                                                 Budget Approval Document: YES


                              Summary Description: US Target Estimate




     LINE ITEMS
     Item Description                                 WBS Code                                   Item Amount                     Item Note
     Facility Design - Soft                           1098436.P.201S                                              910,000.00 Project Overall Line 1
     Expo Warranty                                    W.1098436.B.594R                                         10,000,000.00 Expo Hall Line 130
     Area Dev Warranty                                W.1098436.N.594R                                            200,000.00 Area Development Line 131
     Train Warranty                                   W.1098436.K.594R                                            300,000.00 Train Station Line 132
     Dwarf Warranty                                   W.1098436.T.594R                                      100,000,000.00 Dwarf Coaster Line 133
     Overall Warranty                                 W.1098436.P.594R                                            700,000.00 Project Overall Line 134




Walt Disney Imagineering                                                       PMCS Sheet - 1 / 4                                                                    9/6/2012
Walt Disney Imagineering   PMCS Sheet - 2 / 4   9/6/2012
  Type                         Phase

Target Investment
          Target Investment ROM
          Pre-Cap Authorization

Blue Sky
              Blue Sky Appraisal
              Program/Feasibility
              Pre-Cap Authorization

Concept
              Preliminary Concept Estimate
              Final Concept Estimate
              Pre-Cap Authorization
              Capital Authorization
              Supplemental 1
              Supplemental 2

Feasibility
              Preliminary Feasibility Estimate
              Final Feasibility Estimate
              Pre-Cap Authorization
              Capital Authorization
              Supplemental 1
              Supplemental 2

Schematic
              Preliminary Schematic Estimate
              Final Schematic Estimate
              Capital Authorization
              Supplemental 1
              Supplemental 2

Design Development
         Preliminary Design Dev Estimate
         Final Design Dev Estimate
         Capital Authorization
         Supplemental 1
         Supplemental 2

30% Construction Docs
         30% CD Estimate
         Capital Authorization
         Supplemental 1
         Supplemental 2

60% Construction Docs
         60% CD Estimate
         Capital Authorization
         Supplemental 1
         Supplemental 2

100% Construction Docs
         100% CD Estimate
         Capital Authorization
         Supplemental 1
         Supplemental 2

B & C Bid Check
          100% CD Estimate
          Supplemental 2

								
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