TABLE OF CONTENTS FINAL VA STUDY SUMMARY REPORT X PROJECT ANALYSIS (continued) Project Summary Value Metrics Project Purpose and Need Define Performance Requirements VA Study Timing Define Performance Attributes and Scales VA Study Objectives Prioritize Performance Attributes Key Project Issues Measure Performance of Baseline Concept Evaluation of Baseline Concept Measure Performance of Design Options Performance Attributes Measure Performance of VA Alternatives Final VA Study Results Define VA Strategies Accepted VA Alternatives Compare Performance – Baseline Concept Net Effect of Accepted VA Alternatives and VA Strategies Rejected VA Alternatives Rating Rationale for VA Strategies VA Team Compare Value Value Matrix – Baseline Concept and VA ALTERNATIVES X VA Strategies Proposed VA Alternatives Compare Performance – Baseline Concept Other Considerations and Accepted VA Alternatives Summary of Performance Improvements Rating Rationale for Accepted Proposed VA Alternatives Accepted Compare Value Completed Implementation Action Forms Value Matrix – Baseline Concept and VA Alternative Documentation Accepted VA Alternatives Risk Analysis PROJECT INFORMATION X Qualitative Risk Analysis Background Risk Tornado Diagrams Project Description Risk Bubble Diagrams Project Design Exceptions Risk Registers Information Provided to the VA Team Risk Management Plan Project Drawings Project Cost Estimate IDEA EVALUATION X Performance Attributes PROJECT ANALYSIS X Evaluation Process Summary of Analysis Idea Summary Key Project Factors Idea Summary List Project Issues Detailed Idea Evaluation Summary VA Team Project Issues and/or Site Visit Observations VALUE ANALYSIS PROCESS X Cost Model Pre-Study Function Analysis VA Study Random Function Determination VA Report FAST Diagram Caltrans VA Study Activity Chart VA Study Agenda VA Study Meeting Attendees
TABLE OF CONTENTS FINAL VA STUDY SUMMARY REPORT X Project Summary Project Purpose and Need VA Study Timing VA Study Objectives Key Project Issues Evaluation of Baseline Concept Performance Attributes Final VA Study Results Accepted VA Alternatives Net Effect of Accepted VA Alternatives Rejected VA Alternatives VA Team VA ALTERNATIVES X Proposed VA Alternatives Other Considerations Summary of Performance Improvements Proposed Accepted Completed Implementation Action Forms VA Alternative Documentation PROJECT INFORMATION X Background Project Description Project Design Exceptions Information Provided to the VA Team Project Drawings Project Cost Estimate PROJECT ANALYSIS X Summary of Analysis Key Project Factors Project Issues VA Team Project Issues and/or Site Visit Observations Cost Model Function Analysis Random Function Determination FAST Diagram PROJECT ANALYSIS (continued) Value Metrics Define Performance Requirements Define Performance Attributes and Scales Prioritize Performance Attributes Measure Performance of Baseline Concept Measure Performance of Design Options Measure Performance of VA Alternatives Define VA Strategies Compare Performance – Baseline Concept and VA Strategies Rating Rationale for VA Strategies Compare Value Value Matrix – Baseline Concept and VA Strategies Compare Performance – Baseline Concept and Accepted VA Alternatives Rating Rationale for Accepted VA Alternatives Compare Value Value Matrix – Baseline Concept and Accepted VA Alternatives Risk Analysis Qualitative Risk Analysis Risk Tornado Diagrams Risk Bubble Diagrams Risk Registers Risk Management Plan IDEA EVALUATION X Performance Attributes Evaluation Process Idea Summary Idea Summary List Detailed Idea Evaluation Summary VALUE ANALYSIS PROCESS X Pre-Study VA Study VA Report Caltrans VA Study Activity Chart VA Study Agenda VA Study Meeting Attendees