Study Analysis

Capital Improvement Program Option Study and Analysis Tool

APR Services

Option Analysis Tool Development
Comparative Cost Modeling
Interactive Dashboard Reporting
Estimate Variance Analysis

APR supported a capital improvement option study in which multiple alternatives needed to be compared against one another and against a previously established estimate baseline. The client and owner needed a more efficient way to review cost differences, understand scope impacts, and identify which options offered the strongest value.

The prior process was cumbersome and made it difficult to compare alternatives consistently across multiple variables.

APR developed an editable comparison utility that allowed ten options and alternates to be reviewed side by side. The tool compared each option to the baseline and to other alternatives, while a live dashboard displayed rankings, dollar and percentage variances, and the sources of those differences.

APR also structured the analysis to show whether cost movement was tied to quantity changes, unit cost shifts, scope variation, or broader change categories, giving stakeholders a more useful basis for option selection.

  • Client and owner teams gained a side-by-side comparison of 10 options and alternates plus a baseline, making alternative analysis far more efficient
  • Reviewers saw rankings, dollar variances, percentage variances, and scope differences in one live dashboard instead of across disconnected reports
  • Stakeholders understood cost differences more clearly because variance drivers were broken into quantity, unit cost, scope, and change-category impacts
  • Option-selection discussions moved faster because project-wide assumptions could be adjusted and evaluated in real time
  • Program teams benefited from a more defensible basis for selecting preferred scenarios and carrying them into formal reporting
  • The final deliverable turned a known process pain point into a practical decision-support utility that could be used repeatedly

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“Aguirre Project Resources has continually delivered complete, accurate, and on‑time estimating services… exemplary on each project.”
Principal, SmithGroup