Spreadsheet: benjamin_rogers__1235__Lowell-Plano EPC comparison 05032000
Sheet: UAE

 |  |  |  |  |  |  |  |  |  | Homestead SC
 |  |  |  |  | Lowell, Mass |  |  | Plano |  | 6
 | units |  |  |  | 5 |  |  | 6 |  | 270
 |  |  |  |  | NEPCO |  |  | [NAME] adjusted |  | Golden's Guess
 |  |  |  |  | 2000-04-26 00:00:00 |  |  | 2000-05-03 00:00:00 |  | 2000-04-17 00:00:00
Project Management
 | Home office |  |  |  | 600670 |  | 1.1 |  |  | 720804
 | salaried staff |  |  |  | 778156 |  | 1.1 |  |  | 947891
 | hourly staff |  |  |  | 161200 |  | 1.1 |  |  | 218756
Indirect Costs
 | Nepco Indirects
 | equipment rental |  |  |  | 50000 |  | 1.1 |  |  | 635659
 | small tools |  |  |  | 30000 |  | 1.1 |  |  | 254504
 | GC other |  |  |  | 638676 |  | 1.1 |  |  | 262371
 |  |  |  |  |  |  |  |  |  | 893720
 |  |  |  |  |  |  |  |  |  | 562500
 | S/C indirects |  |  |  |  |  |  |  |  | 6750
 | salaried staff |  |  |  | 900610 |  | 1.1 |  |  | 0
 | hourly staff |  |  |  | 342633 |  | 1.1 |  |  | 0
 | equipment rental |  |  |  | 666369 |  | 1.1 |  |  | 0
 | small tools |  |  |  | 280580 |  | 1.1 |  |  | 0
 | temp facilities |  |  |  | 514566 |  | 1.1 |  |  | 0
 | GC other |  |  |  | 722844 |  | 1.1 |  |  | 0
 | [NAME] |  |  |  | 1068864 |  | 1.1 |  |  | 0
 | S/C margin |  |  |  | 1815000 |  | 1.1 |  |  | 0
 | tax/bond |  |  |  | 6750 |  | 1.1 |  |  | 0
 | Indirect Subtotal
Engineering
 | Engr labor |  |  |  | 697640 |  | 1.1 |  |  | 713243
 |  |  |  |  |  |  |  |  |  | 713243
Procurement
 | Major Equipment
 | CTG's |  |  |  |  |  | 1.2 |  |  | 86040000
 | Inlet Air Anti-icing |  |  |  |  |  | 1.2 |  |  | 0
 | Inlet air freight |  |  |  | 34050 |  | 1.2 |  |  | 0
 | dual fuel |  |  |  | 0 |  |  | 0 |  | 1680000
 | CTG freight |  |  |  | 300000 |  | 1.2 |  |  | 600000
 | Engineered Equipment
 | buildings |  |  |  | 337500 |  | 1.5 |  |  | 393750
 | valves and specials |  |  |  | 329419 |  | 1.15 |  |  | 384429
 | cable |  |  |  | 187500 |  | 1.15 |  |  | 225000
 | dry xfmrs |  |  |  | 12440 |  | 1.15 |  |  | 16794
 | step-up transformers |  |  |  | 1953000 |  | 0 | 3000000 | 345 kV | 2154000
 | [NAME] xfrms |  |  |  | 722528 |  | 1.1 |  |  | 841032
 | 600V MCC |  |  |  | 104630 |  | 1.2 |  |  | 94842
 | 600V [NAME] |  |  |  | 111005 |  | 1.2 |  |  | 94167
 | 5kV MCC |  |  |  | 163135 |  | 1.2 |  |  | 185634
 | [NAME] |  |  |  | 1043790 |  | 1.2 |  |  | 1260048
 | control panel |  |  |  | 343950 |  | 1.15 |  |  | 326620
 | Hi voltage device |  |  |  | 49549 |  | 1.1 |  |  | 46245
 | DCS |  |  |  | 252450 |  | 1.1 |  |  | 305550
 | UPS |  |  |  | 20779 |  | 1.1 |  |  | 25974
 | fld mntd [NAME] |  |  |  | 183812 |  | 1.1 |  |  | 109940
 | CEMS |  |  |  | 642400 |  | 1.2 |  |  | 0
 | control valves |  |  |  | 50625 |  | 1.1 |  |  | 68875
 | pumps |  |  |  | 216233 |  | 1.1 |  |  | 271665
 | cooling towers |  |  |  | 792500 |  | 0 |  | cooling towers in chiller | 0
 | fin fan coolers |  |  |  | 325500 |  | 1.2 |  |  | 0
 | APC equipment |  |  |  | 6305000 |  | 0 |  |  | 0
 | Gas Compression |  |  |  | 975000 |  | 0 |  |  | 2120000
 | fuel gas filter |  |  |  | 104000 |  | 1.2 |  |  | 168000
 | chiller |  |  |  | 4642500 |  | 0 |  | based on 6 CTG's at 1700@ | 4600000
 | pretreatment |  |  |  | 0 |  |  | 0 |  | 620000 | these are recent adds
 | first stage RO |  |  |  | 0 |  |  | 0 |  | 1260000 | these are recent adds
 | water treatment |  |  |  | 413200 |  | 1.7 |  |  | 548100
 | FLD/shop vessels |  |  |  | 387000 |  | 1.1 |  |  | 82350
 | vendor reps |  |  |  | 182375 |  | 1.1 |  |  | 364750
 | tank farm |  |  |  | 0 |  |  | 0 |  | 2250000
 | Oil/water separator |  |  |  | 36600 |  | 1.1 |  |  | 532500
 | other |  |  |  | 182375 |  | 1.1 |  |  | 566544
 |  |  |  |  |  |  |  |  |  | 19916806
 | Bulk Material
 | Bulk Material |  |  |  | 3563752 |  | 1.15 |  |  | 5044243
 |  |  |  |  |  |  |  |  |  | 5044243
 | Procurement Subtotal |  |  |  |  |  |  |  |  | 113281049
Construction
 | site |  |  |  | 505265 |  | 1.15 |  |  | 910904
 | u/g electrical |  |  |  | 1281105 |  | 1.15 |  |  | 657630
 | u/g piping |  |  |  | 838121 |  | 1.15 |  |  | 445017
 | concrete |  |  |  | 2406030 |  | 1.15 |  |  | 1129472
 | grout |  |  |  | 134599 |  | 1.15 |  |  | 58075
 | steel |  |  |  | 154773 |  | 1.15 |  |  | 62727
 | architectural |  |  |  | 2724 |  | 1.15 |  |  | 3814
 | buildings |  |  |  | 280613 |  | 1.15 |  |  | 157550
 | a/g piping |  |  |  | 2304369 |  | 1.15 |  |  | 1074572
 | a/g electrical |  |  |  | 1979274 |  | 1.15 |  |  | 1086685
 | instrumentatiion |  |  |  | 309040 |  | 1.15 |  |  | 201616
 | insulation |  |  |  | 202466 |  | 1.15 |  |  | 205509
 | painting |  |  |  | 25586 |  | 1.15 |  |  | 26272
 | mech equipment |  |  |  | 1711599 |  | 1.15 |  |  | 907944
 |  |  |  |  |  |  |  |  |  | 6927784
Startup
 | startup |  |  |  | 632940 |  | 1.15 |  |  | 759528
 | oper training |  |  |  | 10000 |  | 1 |  |  | 12500
 | initial fill/spares |  |  |  | 106250 |  | 1.2 |  |  | 123250
 | manuals |  |  |  | 28000 |  | 1 |  |  | 40600
 | startup support |  |  |  | 194990 |  | 1.1 |  |  | 112018
 |  |  |  |  |  |  |  |  |  | 1047896
Warranty
 | warranty |  |  |  | 25000 |  | 1.1 |  |  | 43750
 |  |  |  |  |  |  |  |  |  | 43750
Owner Adds
 | Substation |  |  |  | 0 |  |  |  | 3 345kV bays plus tube bus |  | 11 230 kV bays
 | gas pipeline |  |  |  | 0 |  |  |  | 4.5 miles of 12" @$50,000/inch-mile | 1400000
 | transmission line |  |  |  | 0 |  |  | 0 | in substation | 1500000
 | ENA remote monitoring |  |  |  | 0 |  |  | 173000 |  | 173000
 | admin buildings |  |  |  | 0 |  |  | 0 |  | 600000
Subtotal Cost
 | fixed G&A | 0.02
Total Cost
 | contingency |  | 0.02 |  |  |  | 0.015
 | margin |  | 0.06 |  |  |  | 0.06
TOTAL PROJECT EPC
capacity |  |  |  |  | 225 |  |  | 277 |  | 273