2013 Report details for project: M25 DBFO (Design, Build, Finance and Operate)

Project name M25 DBFO (Design, Build, Finance and Operate) - there is only one report for this project
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Organisation DFT (D9) - see all reports for this organisation
Report year 2013 (data is from September 2012)
Category Infrastructure - see all reports for this category
Description: This project comprises two road widening schemes under a Design, Build, Finance and Operate (DBFO) contract. The schemes involve the widening of two sections of the M25 north of London, between junctions16 (M40) and 23 and between junctions 27 and 30 (A13 Interchange). The widening is over a combined total scheme length of 36.1 miles (58 kilometres) and will add a lane in each direction, making the majority of it a 4-lane motorway. Works commenced in 2009 and are scheduled to complete in 2012/13. The anticipated customer benefits will be a) improved journey time reliability, b) improved safety on the motorway, c) reduced congestion and d) improved driver information.
DCA (RAG) Green
DCA text: The project team have an action plan for any recommendations from assurance processes, these are reviewed by relevant parties for effectiveness and completion. All actions have been completed and all M25 projects are on track.
Start date 2009-05-31
End date 2013-07-31
Schedule text The key delivery milestones - the opening to traffic of the two sections of the M25 - have been achieved on time (May 12). The project end date, taken as OGC/MPA Gate 5 is currently forecast for Oct 13, which is only slightly later than the original planned baseline date of July 13.
Baseline £99.61m
Forecast £74.77m
Variance -24.93%
Variance text: £22m brought forward from 2012/13 to 2011/12 due to early delivery of milestones
Whole Life Cost £990.75m
WLCost text: The whole life cost represents the Capital (CDEL) investment in two road widening schemes (Initial Upgraded Sections - IUS) under the M25 DBFO
Notes1:
Notes2:
Sourcefile DFT_2013.csv

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.