Spreadsheet: benjamin_rogers__1178__ENRON_$orion_1099
Sheet: Cost Basis

 | Summary of Actual Project Costs |  | Fort |  |  |  | Orion | Orion
 |  |  | Lupton |  | [NAME] |  | 6LM x 6 x 3 | 1EA x 1 x 1 |  |  | Orion
 |  |  | 5 x 5 x 2 |  | 1 x 1 x 0 |  | Component | Component |  |  | Notes
 | Major Equipment
 |  | Gas Turbines |  |  | 12293100 |  |  | 17500000 |  |  | LMs at $11m each plus $125K shipping…7EA at $17m plus $500K shipping & misc.
 |  | Heat Recovery Boilers | 8040650 |  | 1604162 |  |  | 2875000 |  |  | LMs at 6 5ths Fort Lupton times 1.15 for altitude/capacity adjust…EA swag.
 |  | Steam Turbines | 11839276 |  |  |  |  |  |  |  | LMs at 6 5ths Fort Lupton times 1.15 for altitude/capacity adjust…EA at ST MW ratio.
 | Balance of Plant Equipment & Materials
 |  | Electrical Xfrmrs & Swgr |  |  |  |  |  |  |  |  | LMs at 6 5ths Fort Lupton times 1.15 for altitude/capacity adjust…EA at ST MW ratio.
 |  | Instrumentation & Controls |  |  |  |  |  |  |  |  | LMs at 6 5ths Fort Lupton times 1.15 for altitude/capacity adjust…EA at ST MW ratio.
 |  | Conduit, Wire & Cable |  |  |  |  |  |  |  |  | LMs at 6 5ths Fort Lupton times 1.15 for altitude/capacity adjust…EA at ST MW ratio.
 |  | [NAME] | 600000 |  |  |  |  |  |  |  | LMs at 6 5ths Fort Lupton times 1.15 for altitude/capacity adjust…EA at ST MW ratio.
 |  | Pumps | 953303 |  |  |  |  |  |  |  | LMs at 6 5ths Fort Lupton times 1.15 for altitude/capacity adjust…EA at ST MW ratio.
 |  | Misc. Equipment | 1433730 |  |  |  |  |  |  |  | LMs at 6 5ths Fort Lupton times 1.15 for altitude/capacity adjust…EA at ST MW ratio.
 |  | Condensers | 862834 |  |  |  |  |  |  |  | LMs at 6 5ths Fort Lupton times 1.15 for altitude/capacity adjust…EA at ST MW ratio.
 |  | Natural Gas Sample & Meter | 718750 |  |  |  |  |  |  |  | LMs at 6 5ths Fort Lupton times 1.15 for altitude/capacity adjust…EA at ST MW ratio.
 |  | [NAME] | 686280 |  |  |  |  |  |  |  | LMs at 6 5ths Fort Lupton times 1.15 for altitude/capacity adjust…EA at ST MW ratio.
 |  | Piping | 1581101 |  |  |  |  |  |  |  | LMs at 6 5ths Fort Lupton times 1.15 for altitude/capacity adjust…EA at ST MW ratio.
 |  | Valves | 821016 |  |  |  |  |  |  |  | LMs at 6 5ths Fort Lupton times 1.15 for altitude/capacity adjust…EA at ST MW ratio.
 |  | All Electrical Equipment |  |  | 1042359
 |  | All Mechanical Equipment |  |  | 1313177
 | Construction Services
 |  | General [NAME]. O.H. & Profit | 7992461 |  |  |  |  |  |  |  | 1.6 times Fort Lup;ton
 |  | Field Office Expenses |  |  |  |  |  |  |  |  | 1.6 times Fort Lup;ton
 |  | Field Office Personnel | 1485960 |  | 528209 |  |  |  |  |  | 1.6 times Fort Lup;ton
 |  | Misc General Field Conditions | 575400 |  | 91400 |  |  |  |  |  | 1.6 times Fort Lup;ton
 |  | Electrical Subcontractor Indirects | 3863511 |  |  |  |  |  |  |  | 1.6 times Fort Lup;ton
 |  | Construction Equipment | 1851592 |  | 323144 |  |  |  |  |  | 1.6 times Fort Lup;ton
 |  | Mobilization | 627500 |  | 85930 |  |  |  |  |  | 1.6 times Fort Lup;ton
 |  | Site Development | 1277099 |  |  |  |  |  |  |  | 1.6 times Fort Lup;ton
 |  | Foundations |  |  |  |  |  |  |  |  | 2.0 times [NAME] due to foundations on EA
 |  | Structural Steel | 115220 |  | 52169 |  |  |  |  |  | 1.6 times Fort Lup;ton
 |  | Building & Erection | 918366 |  |  |  |  |  |  |  | 1.6 times Fort Lup;ton
 |  | Equipment Installation - Mechanical | 1416979 |  |  |  |  |  |  |  | 1.6 times Fort Lup;ton
 |  | Process Piping | 1827670 |  |  |  |  |  |  |  | 1.6 times Fort Lup;ton
 |  | Equipment Installation - Electrical |  |  |  |  |  |  |  |  | 1.6 times Fort Lup;ton
 |  | Electrical - Wire, Cable & Terminations |  |  |  |  |  |  |  |  | 1.6 times Fort Lup;ton
 |  | Testing, Calibration |  |  |  |  |  |  |  |  | 1.6 times Fort Lup;ton
 | Change Orders & Contingency |  | 3273375 |  |  |  | 9200000 |  |  |  | 5% of subtotal
 |  | SUB TOTAL
 |  | PROCUREMENT & CONST
 | Engineering |  | 3349943 |  | 510482 |  |  |  |  |  | 2.0 times Fort Lupton
 |  | SUB TOTAL "EPC"
 |  | POWER GENERATION @ SEA LEVEL | 304000 | kW | 40000 | kW | 510000 | kW
 |  |  |  | $/KW |  | $/KW |  | $/KW
 | Other Internal Costs
 |  | Project Management, Expenses & Consultants |  |  |  |  |  |  |  |  | 2.0 times Fort Lupton
 |  | O & M Start Up Personnel & Expenses | 2573334 |  | 159520 |  |  |  |  |  | 2.0 times Fort Lupton
 |  | Spare Parts | 1200000 |  | 128194 |  | 4000000 |  |  |  | Includes cost of spare LM shared amoung 2.5 sites
 |  | Insurance | 1083998 |  | 52565 |  |  |  |  |  | 2.0 times Fort Lupton
 |  | Allowanced for Sales & Use Taxes
 |  | SUB TOTAL OTHER COSTS
 | GRAND TOTAL POWER PLANT
 |  |  |  |  |  |  |  | $/KW