Spreadsheet: michelle_lokay__26757__Bakersfield Calif Pipeline
Sheet: Pipeline Benchmark

 | ENRON TRANSPORTATION SERVICES - ENGINEERING & CONSTRUCTION
 | ESTIMATE - BENCHMARK COST COMPARISON / EVALUATION
 |  | TW BAKERSFIELD PIPELINE |  |  |  |  |  | FGT V Jackonville Loop |  |  |  | Modified Jacksonville |  |  | FGT V Sanford Lateral |  |  |  | Modified [NAME] |  |  | FGT V Gulf Power Lateral |  |  |  | Modified Gulf Power |  |  | ? |  |  | Modified |  |  | ? |  |  | Modified |  |  | ? |  |  | Modified |  |  | ? |  |  | Modified
 |  | California |  |  |  |  |  | Bradford, Florida |  |  |  |  |  |  | Florida |  |  |  |  |  |  | Florida |  |  |  |  |  |  | ? |  |  |  |  |  | ? |  |  |  |  |  | ? |  |  |  |  |  | ?
 |  |  |  | Pipe Dia | 20 |  |  |  | 20 |  |  |  |  |  |  | 26 |  |  |  |  |  |  | 18 |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 |  |  |  | Lgth, miles | 20 |  |  |  | 15.4 |  |  |  |  |  |  | 14.6 |  |  |  |  |  |  | 27.7 |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 |  |  |  | Lgth, feet
 |  |  |  | Inch-miles
 | Item / Cost Description | Qty | Unit | Cost | $ / Inch-mi | % of DC |  | Cost | $ / Inch-mi | % of DC |  | Cost | $ / Inch-mi |  | Cost | $ / Inch-mi | % of DC |  | Cost | $ / Inch-mi |  | Cost | $ / Inch-mi | % of DC |  | Cost | $ / Inch-mi |  | Cost | $ / Inch-mi |  | Cost | $ / Inch-mi |  | Cost | $ / Inch-mi |  | Cost | $ / Inch-mi |  | Cost | $ / Inch-mi |  | Cost | $ / Inch-mi |  | Cost | $ / Inch-mi |  | Cost | $ / Inch-mi
 | 20" Pipeline Installation |  |  |  |  |  |  |  |  |  |  | 1 | 1 |  |  |  |  |  | 1 |  |  |  |  |  |  |  | 1 |  |  |  |  |  | 1 |  |  |  |  |  | 1 |  |  |  |  |  | 1 |  |  |  |  |  | 1
 | [NAME], Installation | 105600 | LF |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | California Construction Factor - 30% | 0 | 0 | 0 | 0 |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Storage & Handling | 105600 | LF |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Balance of Plant | 1 | LS |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | 20" HDD, Including Mob/Demob | 1000 | LF |  |  |  |  | 0 | 0 |  |  |  |  |  | 0 | 0 |  |  |  |  |  | 0 | 0 |  |  |  |  |  | 0 | 0 |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Pipe Crossings | 2 | EA | 12000 |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Road, Stream, Conjestion, Environ | 105600 | LF | 4419398 |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Hot Tap | 1 | LS |  |  |  |  | 0 |  |  |  | 0 |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Subtotal Installation |  | LF
 | Material Costs
 | Pipe Material - ERW X Grade | 2787 | TN |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | 14 mil FBE Coating | 552920 | SF |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Balance of Plant | 1 | LS |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Subtotal Material | 1 | LS
 | Other - Balance of Project
 | Geotechnical Survey | 1 | LS | 0 |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Gas Loss / Line Pack | 1 | LS | EXCLUDED | 0 |  |  |  |  |  |  | Not Applicable | 0 |  |  |  |  |  | Not Applicable | 0 |  | 372175 |  |  |  | Not Applicable | 0 |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Subtotal Other - BOP | 1 | LS
 | Total Direct Cost |  | LF
 | Freight   (% of Material) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Tax   (% of Material) |  |  | 164475 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Indirect Costs
 | ETS Engineering | 1 | LS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | 3rd Party, Contract Engineering | 1 | LS |  |  |  |  |  |  |  |  |  |  |  | 1105615 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Project Management | 1 | LS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Subtotal Engieering & Proj Mgmt | 1 | LS
 | As-Builts, Design & Records |  |  |  |  |  |  | 0 |  |  |  | Incl'd. w/Engineering | 0 |  | 0 |  |  |  | Incl'd. w/Engineering | 0 |  | 0 |  |  |  | Incl'd. w/Engineering | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Construction Support
 | Inspection | 1 | LS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Construction Support / Mgmt | 0 | LS | 0 |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Survey | 1 | LS |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | [NAME] | 0 | LS | 0 |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | As-Built Survey, Survey, Mapping | 0 | LS | 0 |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Subtotal Construction Support | 1 | LS
 | Pipeline ROW | 1 | LS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Environmental | 1 | LS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | District Labor | 1 | LS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Total Indirect Cost | 1 | LS
 | Subtotal Project Cost | 1 | LS
 | Escalation |  |  | 0 |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Contingency |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Overhead |  |  |  |  |  |  | 643864 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | AFUDC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  | 0 |  |  |  |  |  | 0
 | Subtotal | 1 | LS
 | Total Estimated Project Cost | 1 | LS
 | Unit Cost per LF
 |  |  |  |  |  |  |  | December 2001 PSR, F@C |  |  |  |  |  |  | December 2001 PSR, F@C |  |  |  |  |  |  | December 2001 PSR, F@C
 | P:\ E&C \ Nonproject Data \ Estimating \ MSTTGD \ ETS \ Benchmarks \