FC DFGD & FF

Budgetary Cost Estimate Breakdown (Class 4)

WBS Description NID DFGD NID FF

NID By‐Product

Handling ACI BOP

Contingency &

Allocations Total

010 Existing Conditions $ 1,259,054 $ 1,259,054

110 Site Development $ 19,026,474 $ 19,026,474140 Rail Improvements 3,141,629 $ $ 3,141,629202 DFGD Process Island Building 10,684,509 $ $ 10,684,509

204 Lime Building 2,833,885 $ $ 2,833,885

215 Byproduct Exhauster Building 2,815,453 $ $ 2,815,453

221 Air Compressor Building $ 1,769,522 $ 1,769,522

254 DFGD Switchgear & Control (PDC) Building $ 1,830,589 $ 1,830,589

261 CEMS Building $ 473,195 $ 473,195

271 ACI Enclosure $ 116,888 $ 116,888

292 Warehouse $ 3,963,889 $ 3,963,889

315 Boiler Modifications $ 985,989 $ 985,989

415 ID Fan 8,411,734 $ $ 8,411,734

416 Flue Gas Duct 34,354,957 $ $ 34,354,957

420 CEMS $ 2,915,447 $ 2,915,447

451 DFGD Reagent (Lime) Receiving $ 1,772,074 $ 1,772,074

452 DFGD Reagent (Lime) Storage and Transfer $ 10,586,053 $ 10,586,053

453 DFGD Lime Feed System 3,298,517 $ $ 3,298,517

455 DFGD Absorber System (J Duct) 26,102,350 $ $ 26,102,350

456 Fabric Filter $ 60,615,891 $ 60,615,891

444 ACI Feed & Injection $ 8,753,372 $ 8,753,372

484 Fly Ash System $ 2,397,861 $ 2,397,861

492 Byproduct Handling System 13,487,405 $ $ 13,487,405

494 Byproduct Silo Handling w/Enclosure 9,168,057 $ $ 9,168,057

605 Common Utility Racks $ 2,967,455 $ 2,967,455

612 Plant Air $ 1,089,727 $ 1,089,727

614 Instrument Air $ 3,457,773 $ 3,457,773

624 Service Water $ 2,755,482 $ 2,755,482

626 Potable Water $ 566,156 $ 566,156

632 Process Water Drain $ 1,490,651 $ 1,490,651634 Storm Sewer $ 1,443,286 $ 1,443,286

636 Sanitary Sewer $ 368,014 $ 368,014

692 Fire Water $ 94,624 $ 94,624

720 High Voltage Electric (15kV ‐ 161kV) 4,868,744 $ $ 4,868,744

770 DFGD ‐ NID Controls 6,704,531 $ $ 6,704,531

730 Medium Voltage Electric (1000V ‐ 15 kV) 1,626,480 $ $ 2,629,689 $ 677,001 $ 258,466 $ 1,041,106 $ 6,232,742

740 Low Voltage 2,927,363 $ $ 4,732,955 $ 1,218,476 $ 465,192 $ 1,873,799 $ 11,217,784

760 DC and UPS Systems 352,353 $ $ 569,684 $ 146,662 $ 55,993 $ 225,541 $ 1,350,233

770 Controls Modernization 933,409 $ $ 1,509,134 $ 388,519 $ 148,329 $ 597,473 $ 3,576,864

780 Plant Security & Communications $ 56,116 $ 90,729 $ 23,358 $ 8,918 $ 35,920 $ 215,040

860 Construction Indirects 1,719,493 $ $ 2,780,074 $ 715,716 $ 273,247 $ 1,100,644 $ 6,589,175

901 Outside Professional Services $ 2,072,972 $ 3,351,577 $ 862,847 $ 329,419 $ 1,326,905 $ 7,943,720

912 Conceptual Engineering $ 697,159 $ 1,127,166 $ 290,183 $ 110,787 $ 446,250 $ 2,671,546

913 Detailed Design Engineering 3,588,163 $ $ 5,801,335 $ 1,493,525 $ 570,200 $ 2,296,776 $ 13,750,000

920 Project Management & Controls $ 2,847,044 $ 4,603,096 $ 1,185,045 $ 452,428 $ 1,822,388 $ 10,910,000

970 AEP Services 9,423,658 $ $ 15,236,154 $ 3,922,473 $ 1,497,528 $ 6,032,066 $ 36,111,879

980 Contingency $ 32,606,902 $ 32,606,902

$ 93,198,347 $ 150,682,917 $ 38,792,582 $ 14,810,289 $ 59,656,085 $ 32,606,902 $ 389,747,122

$ ‐

Allocations $ 26,866,602 $ 26,866,602

AFUDC $ 28,646,279 $ 28,646,279

$ 93,198,347 $ 150,682,917 $ 38,792,582 $ 14,810,289 $ 59,656,085 $ 88,119,783 $ 445,260,003

Prepared by Joseph Zupsic 11/21/2012