#projects |
#Risks |
type |
delivery method |
size |
|
70 |
5637 |
All |
All |
All |
|
Number |
Risk |
Frequency |
Prob |
Cost |
Schedule |
1 |
additional right of way required |
100.0 |
0.41 |
4.55 |
1.93 |
2 |
Utility Cost, Cooperation from utility owners for both reimbursable and non-reimbursable utility relocation. |
91.4 |
0.49 |
13.69 |
1.39 |
3 |
hazardous materials |
87.1 |
0.39 |
3.43 |
1.52 |
4 |
construction impacts due to lack of right of way and timely utility relocation |
78.6 |
0.41 |
0.87 |
2.52 |
5 |
right of way Cost |
60.0 |
0.43 |
1.08 |
0.34 |
6 |
drainage |
60.0 |
0.37 |
5.32 |
2.34 |
7 |
different site conditions |
57.1 |
0.51 |
4.55 |
0.29 |
8 |
delay in obtaining permits and approvals |
51.4 |
0.69 |
0.06 |
3.62 |
9 |
utility relocation may not happen in time |
50.0 |
0.43 |
6.01 |
1.23 |
10 |
Operations and maintenance during construction |
48.6 |
0.29 |
8.34 |
0.63 |
11 |
schedule expectations and constraints |
42.9 |
0.58 |
12.70 |
2.76 |
12 |
design exceptions approvals |
41.4 |
0.55 |
17.81 |
4.18 |
13 |
contractor access, staging coordination and constructability issues |
40.0 |
0.75 |
0.63 |
3.00 |
14 |
difficult utility relocations and conflicts |
40.0 |
0.78 |
-0.30 |
1.50 |
15 |
local agency coordination |
38.6 |
0.67 |
15.05 |
1.50 |
16 |
environmental mitigation costs |
35.7 |
0.61 |
0.89 |
3.00 |
17 |
environmental permits |
35.7 |
0.53 |
0.11 |
1.26 |
18 |
Contract delay, change orders |
35.7 |
0.41 |
4.45 |
0.77 |
19 |
accurate and timely traveler information during/after construction |
35.7 |
|
|
|
20 |
Surface condition impacts construction cost and schedule |
34.3 |
0.34 |
2.69 |
0.43 |
21 |
higher real estate cost due to development, annexation, rezoning or other changes to currently vacant land that could greatly increase value |
34.3 |
0.13 |
0.60 |
1.00 |
22 |
right of way acquisition |
31.4 |
0.10 |
3.63 |
|
23 |
market condition |
31.4 |
0.30 |
10.88 |
2.78 |
24 |
discovery of unknown utilities during construction |
30.0 |
0.47 |
0.51 |
0.72 |
25 |
delay in agreements |
30.0 |
0.51 |
0.25 |
1.81 |
26 |
traffic management |
28.6 |
0.44 |
0.31 |
3.17 |
27 |
construction funding shortfall |
28.6 |
0.29 |
16.08 |
2.38 |
28 |
noise mitigation |
28.6 |
0.42 |
26.25 |
1.26 |
29 |
additional mitigation for section 4(f) impacts |
27.1 |
0.30 |
13.50 |
2.00 |
30 |
changes in design standards and requirements |
27.1 |
0.31 |
0.21 |
0.43 |
31 |
construction easements |
27.1 |
0.13 |
|
0.28 |
32 |
permits or agency actions delayed or take longer than expected |
27.1 |
0.21 |
|
0.64 |
33 |
permit work windows |
27.1 |
0.24 |
1.10 |
0.62 |
34 |
defer building elliot road traffic interchange ramps |
25.7 |
0.53 |
1.79 |
0.50 |
35 |
potential delay in obtaining rod (record of decision) |
25.7 |
0.12 |
0.15 |
1.15 |
36 |
coordination with other agencies |
25.7 |
0.54 |
1.29 |
1.86 |
37 |
incident management |
25.7 |
0.36 |
1.46 |
|
38 |
change in law during construction |
25.7 |
0.40 |
1.71 |
|
39 |
noise walls |
25.7 |
0.40 |
18.75 |
10.00 |
40 |
additional sound walls required |
24.3 |
0.21 |
2.21 |
0.10 |
41 |
potential changes to geotechnical design for foundations |
22.9 |
0.13 |
0.53 |
0.34 |
42 |
environmental regulations change |
22.9 |
0.50 |
2.36 |
-3.80 |
43 |
changes to architectural, css, landscape design |
22.9 |
0.48 |
2.57 |
0.30 |
44 |
design review delays project schedule |
21.4 |
0.00 |
2.83 |
0.10 |
45 |
design oversights may cause additional costs and delays during design, construction and operations phases |
21.4 |
0.36 |
5.74 |
0.49 |
46 |
changes in alignment |
21.4 |
0.31 |
|
1.92 |
47 |
market conditions at bid time different than assumed in the base |
20.0 |
|
0.84 |
|
48 |
funding delay |
20.0 |
0.41 |
3.33 |
5.75 |
49 |
landscaping and aesthetics cost may be reduced |
20.0 |
0.10 |
14.60 |
0.20 |
50 |
construction permitting issues (incl. work restrictions) |
20.0 |
|
|
|
51 |
bridge design refinement |
20.0 |
0.20 |
2.59 |
-0.80 |
52 |
bridge - changing geotechnical conditions (due to new information) on 8 |
18.6 |
0.35 |
0.35 |
2.25 |
53 |
archeological finding during construction |
18.6 |
|
|
|
54 |
legal challenges |
18.6 |
0.20 |
0.00 |
1.25 |
55 |
federal highway administration approval |
18.6 |
0.45 |
-2.40 |
2.00 |
56 |
contract delay / change in scope due to project staging conflicts |
18.6 |
0.38 |
7.61 |
0.23 |
57 |
additional traffic control costs |
18.6 |
0.13 |
10.50 |
0.03 |
58 |
erosion control |
18.6 |
0.30 |
6.58 |
1.38 |
59 |
cost premium associated with availability of labor |
18.6 |
|
3.88 |
|
60 |
reduction in bridge superstructure depth using fibs |
18.6 |
0.31 |
0.88 |
0.75 |
61 |
consistent message even across stakeholders |
18.6 |
0.50 |
0.61 |
|
62 |
delay in right of way document internal approval process |
17.1 |
|
1.00 |
|
63 |
railroad agreements |
17.1 |
0.21 |
4.41 |
0.45 |
64 |
wind studies completed during the design phase are insufficient for all stages of construction (existing bridge removed, new wb bridge in place) |
17.1 |
0.29 |
9.09 |
0.43 |
65 |
maintaining local access |
17.1 |
1.00 |
3.42 |
|
66 |
traffic management - baseline solution does not work |
17.1 |
0.01 |
0.26 |
1.70 |
67 |
encountering unexpected subsurface conditions |
17.1 |
0.01 |
1.04 |
0.02 |
68 |
barge delivery is cost prohibitive due to barge draft requirements, permit restrictions, archaeological resources, source of construction materials, etc. |
17.1 |
0.44 |
5.52 |
0.37 |
69 |
access management/ control of access areas |
17.1 |
0.14 |
0.50 |
0.49 |
70 |
hurricane, earthquake, terrorist attack, war, pandemic |
17.1 |
0.03 |
0.00 |
|
71 |
delay in acquisition due to design change |
15.7 |
0.30 |
|
0.20 |
72 |
weather related interruptions to construction |
15.7 |
0.69 |
|
|
73 |
design changes on bridge or overpass |
15.7 |
0.55 |
0.20 |
3.00 |
74 |
material availability |
15.7 |
0.50 |
0.80 |
0.00 |
75 |
additional third party agreements and/or mitigation (other than addressed separately) |
15.7 |
0.20 |
5.47 |
|
76 |
safety issues delay project opening |
15.7 |
0.59 |
0.19 |
3.09 |
77 |
materials quality |
15.7 |
0.53 |
9.00 |
0.43 |
78 |
new storm water rule - water quantity and quality issues |
15.7 |
0.57 |
36.60 |
2.70 |
79 |
utility conflicts with drainage system |
15.7 |
0.00 |
2.83 |
0.00 |
80 |
pressure to deliver project on an accelerated schedule |
15.7 |
|
0.05 |
0.52 |
81 |
political and policy change |
15.7 |
0.32 |
7.68 |
0.22 |
82 |
tifia (transportation infrastructure finance and innovation act) |
15.7 |
0.27 |
5.00 |
4.88 |
83 |
adverse weather |
15.7 |
0.06 |
0.16 |
0.27 |
84 |
changing assumptions on technical issues |
15.7 |
0.21 |
|
0.80 |
85 |
difference in economic conditions compared to revenue forecast assumptions for project opening (below) there may be lower traffic volumes |
15.7 |
0.60 |
7.50 |
-3.00 |
86 |
design builder innovation |
14.3 |
|
|
|
87 |
developers have requested changes to 51st avenue interchange (project scope change) |
14.3 |
0.63 |
2.70 |
0.93 |
88 |
change to design assumptions for retaining walls |
14.3 |
|
|
|
89 |
confined space during construction there may be reduced traffic safety conditions |
14.3 |
0.35 |
0.64 |
7.20 |
90 |
right of way unable to certify the project before advertising |
14.3 |
0.41 |
22.60 |
0.80 |
91 |
damage to existing structures during construction (bridge, utilities, cemetery, buildings, etc.) |
14.3 |
0.53 |
1.00 |
3.08 |
92 |
expedite geotechnical investigation |
14.3 |
0.38 |
|
1.19 |
93 |
pepco utility transmission |
14.3 |
0.43 |
1.00 |
3.26 |
94 |
labor shortage |
14.3 |
0.37 |
1.50 |
0.00 |
95 |
endangered species discovered there may be environmental delays |
14.3 |
0.09 |
5.67 |
0.01 |
96 |
bridge design put into db contract and not taken forward by the project team |
14.3 |
0.10 |
0.67 |
1.00 |
97 |
interference from other projects |
14.3 |
0.31 |
0.46 |
|
98 |
weather delays |
14.3 |
0.48 |
1.38 |
-1.69 |
99 |
stakeholders request changes |
14.3 |
0.65 |
1.60 |
2.40 |
100 |
interest rate |
14.3 |
0.51 |
0.00 |
-4.50 |