# PSV Sw**itch Installation**

**Louisiana Operations**

Planning Estimate -

February 29, 2012

Estimate No. A**Global Project Controls** 

### Project Cost Estimate Summary Report Rev. 1.30



### Dow Site 

### Louisiana Operations Date **February 29, 2012** 

### Project Name **PSV Switch Installation** Cost Eng. **M. Dugas**  

### Project No./Auth.No. Proj.Mngr. **Don Eure** 

### Auth. Date **April 1, 2012** Proj.Eng. 

### RTO Date **May 1, 2012** Plant 

### Dow Furnished Material **3000 Civil/Steel**  **4000 Piping Materials**  **6000 Instruments**  $4,142 **7000 Electrical**  **8000 Local Orders**  0.0%of DFM **9000 Major Equipment**  0.0%included for spare parts **DFM total $4,142**  

### Contracts Manhrs Labor Material **Major Equipment Civil**  **Steel Piping**  **Instrumentation** 37 $2,062 $253 $2,315 **Electrical** 123 $7,244 $1,315 $8,559 **Insulation Paint**  **Scaffolding** $900 $900 **Demolition Equipment Rental**  $2,048 $2,048 **Overtime Premium Winter Work (Labor Only)** 

**1000 Contracts total**  160 **$13,822** 

### Indirects % of estimate **2100 Project Management**  2.5% $872 **2200 Process Engineering**  **2300 Process Control Engineering**  **2400 Design Engineering**  14.2% $4,920 **2500 Procurement**  0.3% $109 **2600 Construction Management**  5.0% $1,736 **2700 Business Direct Engineering**  **2800 Outside Engineering**  **2900 Miscellaneous**  3.8% $1,326

**Indirects total** 25.9% **$8,964** 

### Special Items **3100 Taxes & Fees**  9.0% $698 **3200 Inspection & Testing**  **8600 Freight**  1.0% $57 **Special Items total $755**  

### Subtotal **Direct, Indirect and Special Items $27,683**  **3700 Contingency**  24.8% $6,860 **3800 Cost Trend**  03.0% /yr 

### Total **$34,543 669000**  **Capitalized Interest** 06.6% /yr $457 

### Amount Requested for Capital **$USD** 

### $35,000 Exchange Rate: $ US **Expense Cost** $2,833 **Total Expense $2,833**  **Estimate Accuracy - Planning Range high +** 35% $USD $47,250 **low -**25% $USD $26,250 **Estimate Probability** 60% **CEI 5.62**  **Signatures** Project Eng.____________________ Date_______________ Project Manager____________________ Date_______________

## LAO Project Controls 

# Project Cost Estimate Synopsis

Feb 29, 2012 29-Feb-12

**1. Project Information** Engineering Job No.: Eng. Job Number: Project Title: 

### PSV Switch Installation Division/Site: Louisiana Operations Project Location: PDRI/IPA Score: Manufacturing Rep.: Project Manager: Don Eure Project Engineer: Project Estimator: M. Dugas Estimate No.: A Project Database: Contingency Class: Planning Estimate Class: Planning

**2. Assumed Schedule**

Final Authorization: April 1, 2012 Construction Start: RTO Date: May-12 Capital Expense

# LAO**Project Controls** 

# Project Cost Estimate Dow Indirects Cost Rev. 1.00

Project Title: Location: Project Number: Project Engineer: Project Manager: Estimator: Date:

**DISCIPLINE HRS**  **COST HRS**  **COST HRS**  **COST HRS**  **COST PROCESS ENG (PE)**  0 $0 0 $0 0 $0 0 $0 **CONTROL ENG (CT)** 0 $0 26 $2,833 0 $0 0 $0 **PROJECT ENG (PJ)** 5 $540 0 $0 0 $0 5 $540 **PIPING (PI)** 0 $0 0 $0 0 $0 0 $0 **CIVIL (CI)** 0 $0 0 $0 0 $0 0 $0 **INSTRUMENT (IN)** 31 $3,441 0 $0 0 $0 31 $3,441 **ELECTRICAL (EL)** 0 $0 0 $0 0 $0 0 $0 **VESSEL (VE)** 0 $0 0 $0 0 $0 0 $0 **METS (ME)** 0 $0 0 $0 0 $0 0 $0 **ANALYZER (IN)** 0 $0 0 $0 0 $0 0 $0 **SUPPORT** 9 $939 0 $0 0 $0 9 $939 **CONSTRUCTION MGMT (O.R.) (CM)** 7 $782 0 $0 0 $0 7 $782 **CONSTRUCTION SUPT. (S.M.) (CM)** 4 $469 0 $0 0 $0 4 $469 **CONST. SAFETY OBSERVER (CM)** 4 $485 0 $0 0 $0 4 $485 0 $0 0 $0 0 $0 0 $0 **TOTA LS**  61 $6,656 26 $2,833 0 $0 61 $6,656 **TOTA L ENGINEERING DEFINITION**  **CAPITAL AND EXPENSE ESTIMATED HOURS**  **EXPENSE HOURS (STD) CAPITAL HRS (REMAINING)**  M. Dugas PSV Switch Installation Don Eure PSV Switch Installation

**CAPITAL HOURS (STD)**

# LAO**Project Controls** 

# Project Cost Estimate Dow Indirects Cost Rev. 1.00

Project Title: Location: Project Number: Project Engineer: Project Manager: Estimator: Date: M. Dugas PSV Switch Installation Don Eure PSV Switch Installation

**FUNCTION HRS**  **COST HRS**  **COST HRS**  **COST HRS**  **COST PROJECT MANAGER (PJ)**  8 $872 $0 0 $0 8 $872 **DOW LOOP CHECK (CM)** 4 $436 $0 0 $0 4 $436 **PROJECT TECHNOLOGISTS (EL)** 6 $623 $0 0 $0 6 $623 **INSPECTORS/DIVISION SUPT (CM)** 3 $157 $0 0 $0 3 $157 **MAT ERIAL CONTROLLER (CM)**  2 $110 $0 0 $0 2 $110 **GM. MECHANICAL SCHED.** 0 $0 $0 0 $0 0 $0 **PLANT LABOR** $0 $0 0 $0 0 $0 0 $0 0 $0 0 **PROCUREMENT (CM)** 1 $109 $0 0 $0 1 $109 **SMALL PROJ. ASSISTANT** 0 $0 $0 0 $0 0 $0 $0

**TOTA LS**  24 $2,308 0 $0 0 $0 24 $2,308 **CAPITAL AND EXPENSE PROJECT SUPERVISION**  **ESTIMATED HOURS EXPENSE HOURS (STD)**  **CAPITAL HRS (REMAINING) CAPITAL HOURS (STD)** 

## Project Title: PSV Switch Installation

Location: 0 Project Number: 0 Project Engineer: 0 Project Manager: Don Eure Estimator: M. Dugas Date: 2/29/12

**DISCIPLINE A CTIVITY**  **ESTIMA TED**  **HRS. EXPENSE** 

**HRS. CA** **PITA L HRS.** 

**(Spent-To-Date) REMA** **INING**

**HRS.** PROCESS ENG 0 0 0 0 CONTROL ENG 0 24 0 -24 PROJECT ENG 5 0 0 5 PIPING 0 0 0 0 CIVIL 0 0 0 0 INSTRUMENT 31 0 0 31 ELECTRICAL 0 0 0 0 VESSEL 0 0 0 0 METS 0 0 0 0 ANALYZER 0 0 0 0 SUPPORT 9 0 0 9 **SUMMA RY OF DISCIPLINE**  **45 24**  **0 21** Project Title: PSV Switch Installation

Location: 0 Project Number: 0 Project Engineer: 0 Project Manager: Don Eure Estimator: M. Dugas Date: 2/29/2012

**QTY PROCESS ENGINEERING**  **ESTIMA TED HRS.**  0 EQUIVALENT P&ID COUNT 0 0 QTY

OF PIECES OF EQUIPMENT 0 0 QTY

OF LINES OF PIPE 0 0 DISCIPLINE ESTIMATE 0 0 MISC. HOURS 0 **ESTIMA TED ENGINEERING HOURS:**  **0**

1 ESTIMATED ENGINEERING HOURS 0 2 EXPENSE HOURS 0 3 CAPITAL HOURS (SPENT-TO-DATE) 0 4 REMAINING CAPITAL HOURS 0Project Title: PSV Switch Installation

Location: 0 Project Number: 0 Project Engineer: 0 Project Manager: Don Eure Estimator: M. Dugas Date: 2/29/2012 **QTY CONTROL ENGINEERING**  **ESTIMA TED HRS.**  0 QNY OF WIRED LOOPS (MOD 5) 0 0 QTY

OF NEWCANS (MOD 5) 0 0 QTY

OF EXISTING GRAPHICS TO MODIFY (MOD 5) 0 0 QTY

OF WIRED LOOPS (TDC) 0 0 QTY

OF WIRED LOOPS (CRT) 0 0 QTY

OF WIRED LOOPS (NON CRT) 0 0 QTY

OF WIRED LOOPS (PLC) 0 0 DISCIPLINE ESTIMATE 0 0 MISC. HOURS 0 **ESTIMA TED ENGINEERING HOURS:**  **0** 1 ESTIMATED ENGINEERING HOURS 0 2 EXPENSE HOURS 24 3 CAPITAL HOURS (SPENT-TO-DATE) 0 4 REMAINING CAPITAL HOURS -24Project Title: PSV Switch Installation

Location: 0 Project Number: 0 Project Engineer: 0 Project Manager: Don Eure Estimator: M. Dugas Date: 2/29/2012 **QTY PROJECT ENGINEERING**  **ESTIMA TED HRS.**  0 TOOL GENERATED HOURS 1 0 DISCIPLINE ESTIMATE 0 4 MISC HOURS 4 **ESTIMA TED ENGINEERING HOURS:**  **5**

1 ESTIMATED ENGINEERING HOURS 5 2 EXPENSE HOURS 0 3 CAPITAL HOURS (SPENT-TO-DATE) 0 4 REMAINING CAPITAL HOURS 5Project Title: PSV Switch Installation Location: 0 Project Number: 0 Project Engineer: 0 Project Manager: Don Eure Estimator: M. Dugas Date: 2/29/2012 **QTY PIPING DESIGN**  **ESTIMA TED HRS.**  0 QTY

OF LINES TO "ISO" 0 0 QTY

OF LINES NOT TO "ISO" 0 0 QTY

OF MAJOR PIECES OF EQUIPMENT 0 0 QTY

OF MINOR PIECES OF EQUIPMENT 0 0 QTY

OF EXISTING EQUIPMENT TO MODEL 0 0 QTY

OF TIE-POINT TO EXISTING PIPING 0 0 FEET OF PIPE RACK TO MODEL 0 0 QTY

OF DEMO DRAWINGS 0 0 FLOWSHEETS/P&IDs 0 0 DISCIPLINE ESTIMATE 0 0 MISC HOURS 0 **ESTIMA TED ENGINEERING HOURS:**  **0** 1 ESTIMATED ENGINEERING HOURS 0 2 EXPENSE HOURS 0 3 CAPITAL HOURS (SPENT-TO-DATE) 0 4 REMAINING CAPITAL HOURS 0Project Title: PSV Switch Installation

Location: 0 Project Number: 0 Project Engineer: 0 Project Manager: Don Eure Estimator: M. Dugas Date: 2/29/2012 **QTY CIVIL DESIGN**  **ESTIMA TED HRS.**  0 SF OF AREA FOR SITE DEVELOPMENT 0 0 QTY

OF EQUIPMENT REQUIRING FND 0 0 LF OF NEW/ MODIFIED PIPE RACK 0 0 SF OF ALL PROCESS STRUCTURE (ALL FLOORS) 0 0 SF OF NEW/ MODIFIED BUILDINGS 0 0 QTY

OF DEMO PACKAGE DWGS 0 0 SURVEYING 0 0 DISCIPLINE ESTIMATE 0 0 MISC HOURS 0 **ESTIMA TED ENGINEERING HOURS:**  **0** 1 ESTIMATED ENGINEERING HOURS 0 2 EXPENSE HOURS 0 3 CAPITAL HOURS (SPENT-TO-DATE) 0 4 REMAINING CAPITAL HOURS 0Project Title: PSV Switch Installation

Location: 0 Project Number: 0 Project Engineer: 0 Project Manager: Don Eure Estimator: M. Dugas Date: 2/29/2012 **QTY INSTRUMENT DESIGN**  **ESTIMA TED HRS.**  1 QTY

OF WIRED LOOPS 14 0 QTY

OF DEMO DRAWINGS 0 0 QTY

OF CONTROL SYSTEMS 0 1 FIELD JUNCTION BOX 24 1 SPEC SHEET (EXPECTED DELIVERABLES) -3 1 LOOP DRAWINGS (EXPECTED DELIVERABLES) -3 1 LOCATION PLANS (EXPECTED DELIVERABLES) -1 0 DISCIPLINE ESTIMATE 0 0 MISC. HOURS 0 **ESTIMA TED ENGINEERING HOURS:**  **31** 1 ESTIMATED ENGINEERING HOURS 31 2 EXPENSE HOURS 0 3 CAPITAL HOURS (SPENT-TO-DATE) 0 4 REMAINING CAPITAL HOURS 31Project Title: PSV Switch Installation

Location: 0 Project Number: 0 Project Engineer: 0 Project Manager: Don Eure Estimator: M. Dugas Date: 2/29/2012 **QTY ELECTRICA** **L DESIGN ESTIMA**  **TED HRS.** 0 CABLE TRAY 0 0 MCC BUILDING (SF) 0 0 QTY

OF MCC FED TRANSFORMERS 0 0 QTY

OF UTILITY TRANSFORMERS 0 0 QTY

OF MCC LINE-UP (MAINS) 0 0 QTY

OF NEWLIGHTS* 0 0 GROUNDING** 0 0 QTY

OF 480-600v MOTORS 0 0 QTY

OF MOTORS OVER 600v 0 0 QTY

OF NEWHAND SETS + SPEAKERS*** 0 0 QTY

OF VARIABLE SPEED DRIVERS 0 0 DISTRIBUTION / POWER PANELS 0 0 LOWVOLTAGE POWER CIRCUITS 0 0 DEMO DRAWINGS 0 0 LIGHTING (PLANS)* 0 0 GROUNDING (PLANS)** 0 0 PA SYSTEM (PLANS)*** 0 0 DISCIPLINE ESTIMATE 0 0 MISC. HOURS 0 **ESTIMA TED ENGINEERING HOURS:**  **0**

1 ESTIMATED ENGINEERING HOURS 0 2 EXPENSE HOURS 0 3 CAPITAL HOURS (SPENT-TO-DATE) 0 4 REMAINING CAPITAL HOURS 0Project Title: PSV Switch Installation

Location: 0 Project Number: 0 Project Engineer: 0 Project Manager: Don Eure Estimator: M. Dugas Date: 2/29/2012 **QTY VESSEL DESIGN**  **ESTIMA TED HRS.**  0 QTY

OF PRESSURE VESSELS 0 0 QTY

OF TOWERS/COLUMNS 0 0 QTY

OF EXCHANGERS (0-2000 SF) 0 0 QTY

OF EXCHANGERS (+ 2000 SF) 0 0 QTY

OF API TANKS 0 0 QTY

OF EQ NEEDING MODIFICATIONS 0 0 DEMO DWGS 0 0 DISCIPLINE ESTIMATE 0 0 MISC. HOURS 0 **ESTIMA TED ENGINEERING HOURS:**  **0** 1 ESTIMATED ENGINEERING HOURS 0 2 EXPENSE HOURS 0 3 CAPITAL HOURS (SPENT-TO-DATE) 0 4 REMAINING CAPITAL HOURS 0Project Title: PSV Switch Installation

Location: 0 Project Number: 0 Project Engineer: 0 Project Manager: Don Eure Estimator: M. Dugas Date: 2/29/2012 **QTY ME** **CHA NICA** **L DESIGN ESTIMA**  **TED HRS.** 0 QTY

OF MAJOR ROTATING EQ 0 0 QTY

OF LINES TO STRESS 0 0 QTY

OF NON-METAL EQ TO SPEC 0 0 QTY

OF NEWNON-METAL EQ TO SPEC 0 0 QTY

OF FIRE EQUIPMENT 0 0 QTY

OF HYDRAULIC UNITS 0 0 QTY

OF EQ FOR NOISE ANALYSIS 0 0 QTY

OF EQ. FOR FINITE ELEM ANALYSIS 0 0 QTY

OF DEMO 0 0 DISCIPLINE ESTIMATE 0 0 MISC HOURS 0 **ESTIMA TED ENGINEERING HOURS:**  **0** 1 ESTIMATED ENGINEERING HOURS 0 2 EXPENSE HOURS 0 3 CAPITAL HOURS (SPENT-TO-DATE) 0 4 REMAINING CAPITAL HOURS 0Project Title: PSV Switch Installation

Location: 0 Project Number: 0 Project Engineer: 0 Project Manager: Don Eure Estimator: M. Dugas Date: 2/29/2012

**QTY AN** **AL YZER DESIGN**  **ESTIMA TED HRS.**  0 QTY

OF SAMPLE STREAM ANAL. 0 0 QTY

OF SAMPLE HANDLING ANAL. 0 0 QTY

OF COMBUSTIBLE GAS DECT. 0 0 QTY

OF OTHER ANALYZER 0 0 QTY

OF ANALYZER HOUSE 0 0 QTY

OF DEMO DRAWINGS 0 0 DISCIPLINE ESTIMATE 0 0 MISC. HOURS 0 **ESTIMA TED ENGINEERING HOURS:**  **0** 1 ESTIMATED ENGINEERING HOURS 0 2 EXPENSE HOURS 0 3 CAPITAL HOURS (SPENT-TO-DATE) 0 4 REMAINING CAPITAL HOURS 0Project Title: PSV Switch Installation

Location: 0 Project Number: 0 Project Engineer: 0 Project Manager: Don Eure Estimator: M. Dugas Date: 2/29/2012 **HRS SUPPORT DISCIPLINE**  **ESTIMA TED HRS.**  0 ADMIN CONST MGMT (CM) 0 2 ADMIN PLANT ENG (MF) 2 2 ADMIN REP (PJ) 2 0 DOCUMENTERS (PJ) 0 1 ENGINEERING RECORDS (PJ) 1 2 ESTIMATING (ES) 2 0 PROJECT CONTROL (CC) 0 0 VESSEL RECORDS (PJ) 0 0 ES SCHEDULER (SC) 0 2 MISC. HOURS 2 **ESTIMA TED ENGINEERING HOURS:**  **9** 1 ESTIMATED ENGINEERING HOURS 9 2 EXPENSE HOURS 0 3 CAPITAL HOURS (SPENT-TO-DATE) 0 4 REMAINING CAPITAL HOURS 9**Global Project Controls** 

### Project Cost Estimate Contingency Calculation Rev. 1.00

Project Title: Location: Project Number: Project Engineer: Project Manager: Estimator: Date: **Contingency Calculation** COMMITTED INQUIRY ESTIMATED CONTINGENCY **Dow Furnished Material 3000** **Civil/Steel** @ 0.0% @ 15.0% @ 20.0% **4000 Piping Materials**  @ 0.0% @ 15.0% @ 20.0% **6000 Instruments**  @ 0.0% @ 15.0% $4,142@ 20.0% $828 **7000 Electrical**  @ 0.0% @ 15.0% @ 20.0% **8000 Local Orders**  @ 0.0% @ 15.0% @ 20.0% **9000 Major Equipment**  @ 0.0% @ 15.0% @ 20.0% **DFM total** $4,142 $828 20.0% **Contracts Major Equipment**  @ 0.0% @ 20.0% @ 30.0%

**Civil** @ 0.0% @ 20.0% @ 30.0% **Steel** @ 0.0% @ 20.0% @ 30.0% **Piping** @ 0.0% @ 20.0% @ 30.0% **Instrumentation** @ 0.0% @ 20.0% $2,315@ 30.0% $695 **Electrical** @ 0.0% @ 20.0% $8,559@ 30.0% $2,568 **Insulation** @ 0.0% @ 20.0% @ 30.0% **Paint** @ 0.0% @ 20.0% @ 30.0% **Scaffolding** @ 0.0% @ 20.0% $900@ 30.0% $270 **Demolition** @ 0.0% @ 20.0% @ 30.0% **Equipment Rental** @ 0.0% @ 20.0% $2,048@ 30.0% $614 **Overtime Premium** @ 0.0% @ 20.0% @ 30.0% **Winter Work (Labor Only)** @ 0.0% @ 20.0% @ 30.0% @ 0.0% @ 20.0% @ 30.0% @ 0.0% @ 20.0% @ 30.0% @ 0.0% @ 20.0% @ 30.0% **Contracts total** $13,822 $4,147 30.0% **Indirects 2100** **Project Management** @ 0.0% @ 15.0% $872@ 20.0% $174 **2200 Process Engineering**  @ 0.0% @ 15.0% @ 20.0% **2300 Process Control Engineering**  @ 0.0% @ 15.0% @ 20.0% **2400 Design Engineering**  @ 0.0% @ 15.0% $4,920@ 20.0% $984 **2500 Procurement**  @ 0.0% @ 15.0% $109@ 20.0% $22 **2600 Construction Management**  @ 0.0% @ 15.0% $1,736@ 20.0% $347 **2700 Business Direct Engineering**  @ 0.0% @ 15.0% @ 20.0% **2800 Outside Engineering**  @ 0.0% @ 15.0% @ 20.0% **2900 Miscellaneous**  @ 0.0% @ 15.0% $1,326@ 20.0% $265 @ 0.0% @ 15.0% @ 20.0% @ 0.0% @ 15.0% @ 20.0% **Indirects total** $8,964 $1,793 20.0% **Special Items 3100** **Taxes & Fees** @ 0.0% @ 0.0% $698@ 0.0% **3200 Inspection & Testing**  @ 0.0% @ 0.0% @ 0.0% **8600 Freight**  @ 0.0% @ 0.0% $57@ 0.0% @ 0.0% @ 0.0% @ 0.0% **Special Items total** $755 0.0% $93Roundoff **Totals** $27,683 **$6,860** COMMITTED INQUIRY ESTIMATED **Don Eure M. Dugas**  **Feb 29, 2012 PSV Switch Installation** 

### LAOProject Controls **Project Cost Estimate Spending Cost**

Project Title: Location: Project Number: Project Engineer: Project Manager: Don Eure Estimator: M. Dugas Date: PSV Switch Installation

February 29, 2012 **2012 2013**  **2014 2015**  **Description Rate**  **Budget QTR 2**  **QTR 3 QTR 4**  **QTR 1 QTR 2**  **QTR 3 QTR 4**  **QTR 1 QTR 2**  **QTR 3 QTR 4**  **QTR 1** Total to Spend $27,683 $27,683 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Adjustments $0 Escalation 3.00% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Capitalized Interest 6.60% $457 $457 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Contingency $6,860 $6,860 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Total spending by qtr $35,000 $35,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0EQUIPMENT RENTAL VALIDATION SHEET

**Job Number: PROJECT:** PSV Switch Installation **ESTIMATE DATE:**29-Feb-12 1 = SHIFT SENSITIVE ON RENTAL **ITEM QNTY**  **ITEMS QNTY** 

**DAYS QNTY** 

**WEEKS QNTY** 

**MONTHS SHIFTS /** 

**DAY OPERATED**  **TOTAL** CRANES, HYDR, 15 TON 1 1 CRANES, HYDR, 40 TON 1 1 1 CRANES, HYDR, 80 TON 1 1 1 CRANES, LIFT, 45 TON 1 1 1 CRANES, LIFT, 90 TON 1 1 1 CRANES, LIFT, 150 TON 1 1 1 CRANES, LIFT, 200 TON 1 1 MANLIFTS, 40 FOOT 1 1 MANLIFTS, 60 FOOT 1 1 BACKHOE, RUBBER TIRE 1 1 BACKHOE, CRAWLER 1 1 1 WELDING MACHINES, 200 1 1 1 WELDING MACHINES, 300 1 1 1 AIR COMPRESSOR, 125CFT 1 1 1 AIR COMPRESSOR, 185CFT 1 1 1 AIR COMPRESSOR, 375CFT 1 1 PUMPS, DIAPHRAGM 3" 1 1 PUMPS, CENTRIFUGAL 3" 1 1 JACK HAMMERS 1 1 PICKUP TRUCKS 1 1 FLATBED TRUCKS 1 1 DUMPTRUCK 14YD 1 1 PORT. OFFICE(IN-HOUSE) 1 1 PORT. OFFICE(CNTRCTR) 1 1 TENTS 400 SQFT 1 1 TENTS 800 SQFT 1 1 PORTABLE TOILETS 1 1 BUCKET TRUCK 1 1

Adder/deduct for Misc at $300/wk TOTAL: FROM SUMMARY PAGE: $2,048 NEGATIVE NUMBER IS SURPLUS FUNDS FOR UNDEFINED: -$2,048 Special equipment not in budget from detail files

PRINT DATE: 10/28/2013 3:39 PM

## Global Project Controls



# Project Cost Estimate Contractor Fees Calculation Rev. 1.00

Project: **PSV Switch Installation** Location: GEMTS Project Number: Project Engineer: Project Manager: **Don Eure** Estimator: **M. Dugas** Date: **Feb 29, 2012** Roundoff of estimate: 3Places

**Contractor Fees Calculation** Contractor Overheads and Fees 0%of direct labor Misc. Consumables and small tools 0%of direct labor Contractor Profit 0%of direct labor and Contractor furnished material Subcontract Fees 0%Major Equipment CFM 0%Civil CFM 0%Steel CFM 0%Piping CFM 0%Instrumentation CFM 0%Electrical CFM 0%Insulation CFM 0%Paint

**Freight/A llowance Calculations**  Freight on DFM 0% Freight on CFM 0% Design Allowance 0%of major equip., inst. & elec. DFM Accuracy

Allowance 0%of contract material & labor Growth Allowance 0%of total direct cost Fast Track Allowance 0%of total project cost Complexity

Allowance Allowed for in IPM as a productivity factor

Safety Man 0.0%of contractor labor Safety Indoctrination 0.0%of contractor labor STAC and Weekly

Safety Mtg 0.0%of contractor labor

0.0% Total Manhours from IPM 0 **Contractor Safety A llowance Calculation** Page 1 of 7 Report Printed At 3:39 PM 10/28/2013 DOWRESTRICTED - For internal use onlyPage 2 of 7 Report Printed At 3:39 PM 10/28/2013 DOWRESTRICTED - For internal use onlyPage 3 of 7 Report Printed At 3:39 PM 10/28/2013 DOWRESTRICTED - For internal use onlyPage 4 of 7 Report Printed At 3:39 PM 10/28/2013 DOWRESTRICTED - For internal use onlyPage 5 of 7 Report Printed At 3:39 PM 10/28/2013 DOWRESTRICTED - For internal use only0 0.2 0.4 0.6 0.8 1 1.2 

### Direct Field**Costs**

0 0.2 0.4 0.6 0.8 1 1.2 

### Indirect Field**Costs**

Page 6 of 7 Report Printed At 3:39 PM 10/28/2013 DOWRESTRICTED - For internal use only0 0.2 0.4 0.6 0.8 1 1.2 

### Non Field Costs

Series1 0 0.2 0.4 0.6 0.8 1 1.2 

### Average Wage Rates

Note: Wage Rates Exclude G&A, Fee, Escalation

Page 7 of 7 Report Printed At 3:39 PM 10/28/2013 DOWRESTRICTED - For internal use onlyPage 1 of 1 Report Printed At 3:39 PM 10/28/2013 

### DOWRESTRICTED - For internal use only