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Van Fleet Water Production Facility Improvements BVP 13-196 ATTACHMENT D RISK ASSESSMENT PLAN (SAMPLE ONLY) This template should be used. The Risk Assessment (RA) Plan should address the risks that the Contractor does not control. The risks should be prioritized(list the greatest risks first). The Contractor may add or delete Risk table templates, but do not exceed the 2-pane limit for this section. Do not include any identifying information in the RA Plan. Information listed under the "Documented Performance" line may describe where the Contractor has used the approach or solution previously, and what the results were in terms of verifiable metrics. Example: Risk that is not identified by County professional, competing contractors, or expert Contractor will be identgied and solved within 3 days nraxinnon (unless Risk Description: more time is justified and requested Risk Impact/Why is Unforeseen circumstances I risks rncny cause a deviation to our planned this a risk: baseline expectation. Once we are notified of a change, we will take the following action: I. Contractor shall immediately notify the designer and County the same day as discovery of'potential cost and time impact Z Contractor shallf fnd best possible options to minimize risk, with accompanying cost and time Contractor shall propose the best solution with justification and present to Solution: County representative We use this approach as part of'every project we complete. We have had to use the approach 15 times over the past 3 years. Our solution resulted in less Documented than I%change orders, and 100%of the CLIENTS on these 15 projects rated Performance: our performance 10 out of'10 Risk#1 Description: Risk Impact/Why is this a risk: Solution: Documented Performance: Risk#2 Description: Risk Impact/Why is this a risk: Solution: Documented Performance: 4 1 32 i I 1 7 Z 3ti