EP 1110-1-19
30 Jun 01
Exhibit 6-7, cont.
Example HCAS Data Report and WBS Cost Breakdown
Historical Cost Analysis System (HCAS)
Project Data Entry Form (Sheet 4)
Cost
9/29/96
Start Date
9/22/98
End Date
0
Number of Mods
Reasons for Mods (Select those applicable)
Administrative
Changes for Time or Cost
Changes Requested by Government Authority
Design Deficiency
Differing Site Conditions
Funding Level Change
New Federal Regulation
Other Changes
Suspension or Termination of Work
Value Engineering Change
Variations in Estimated Quantities
Variations Not Readily Identifiable During Design
Cost
9,000
Award Amount
4,487
Actual Amount
-6%
Cost Variance
Cost Breakdown
See next sheets.
The HCAS Cost Breakdown is structured in accordance with
the February 1996 "HTRW Remedial Action Work Breakdown Structure
(RA WBS)" and "HTRW O&M Work Breakdown Structure (O&M WBS)".
The next sheets show the RA WBS and O&M WBS to the Third Level
as required for the HCAS cost report portion of the "RA Report".
The costs reported shall be "Burdened Costs", meaning that contractor
markups, general requirements, overhead, and profit shall be included
in the costs.
The complete RA WBS and O&M WBS to the Fourth Level is at:
The HCAS 3.1 software can be downloaded from:
6-20
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