Spreadsheet: benjamin_rogers__1248__Austin to Homestead EPC comparison 05012000
Sheet: Homestead

 |  |  | City of Austin |  |  | Homestead CCGT |  |  |  | Homestead SC |  |  | To Add CCTG to SC
 |  |  | 4 |  |  | 6 |  |  |  | 6 |  |  | 6
 | MW |  | 180 |  |  | 345 |  |  |  |  |  |  | 345
 |  |  | NEPCO adjusted |  |  | Golden's Guess |  |  |  | Golden's Guess |  |  | Golden's Guess
 |  |  | 2000-04-17 00:00:00 |  |  | 2000-04-17 00:00:00 |  |  |  | 2000-04-17 00:00:00 |  |  | 2000-05-02 00:00:00
Project Management
 | Home office |  | 600670 |  | 1.4 |  |  |  | 1.2 |  |  | 5
 | salaried staff |  | 789909 |  | 1.4 |  |  |  | 1.2 |  |  | 5
 | hourly staff |  | 182297 |  | 1.4 |  |  |  | 1.2 |  |  | 5
Indirect Costs
 | equipment rental |  | 529716 |  | 1.4 |  |  |  | 1.2 |  |  | 4
 | small tools |  | 212087 |  | 1.4 |  |  |  | 1.2 |  |  | 4
 | temp facilities |  | 209897 |  | 1.4 |  |  |  | 1.25 |  |  | 4
 | GC other |  | 662015 |  | 1.4 |  |  |  | 1.35 |  |  | 20
 | per diems |  | 450000 |  | 1.4 |  |  |  | 1.25 |  |  | 7.5
 | tax/bond |  | 6750 |  | 1.4 |  |  |  | 1 |  |  | 2
Engineering
 | Engr labor |  | 528328 |  | 3.25 |  |  |  | 1.35 |  |  | 1.25
Procurement
 | Major Equipment
 | CTG's |  |  |  | 1.5 |  |  | see detail sheet | 1.5 |  |  | 0
 | CTG freight |  | 240000 |  | 2.5 |  |  |  | 2.5 |  |  | 0
 | inlet air heating |  |  |  | 0 |  |  | not required | 0 |  |  | 0
 | dual fuel |  | 0 |  | 0 |  |  |  | 0 |  |  | 0
 | [NAME]'s |  | 0 |  | 0 |  |  |  | 0 |  |  | 1.1
 | STG - 75MW |  | 0 |  | 0 | 8000000 |  |  | 0 |  |  | 1.1
 | Engineered Equipment
 | buildings |  | 262500 |  | 3 |  |  |  | 1.5 |  |  | 1.25
 | valves and specials |  | 284762 |  | 3 |  |  |  | 1.35 |  |  | 1.25
 | bus duct |  | 150000 |  | 3 |  |  |  | 1.5 |  |  | 0.75
 | dry xfmrs |  | 12440 |  | 2 |  |  |  | 1.35 |  |  | 1.25
 | step-up transformers |  |  |  | 2 |  |  |  | 1.5 |  |  | 1.1
 | [NAME] xfrms |  | 580022 |  | 2 |  |  |  | 1.45 |  |  | 1.25
 | 600V MCC |  | 70253 |  | 2 |  |  |  | 1.35 |  |  | 1.25
 | 600V [NAME] |  | 69753 |  | 2 |  |  |  | 1.35 |  |  | 1.25
 | [NAME] |  | 123756 |  | 1.8 |  |  |  | 1.5 |  |  | 1.25
 | [NAME] |  | 840032 |  | 1.8 |  |  |  | 1.5 |  |  | 1.15
 | control panel |  | 233300 |  | 2 |  |  |  | 1.4 |  |  | 1.25
 | HV device |  | 33032 |  | 2 |  |  |  | 1.4 |  |  | 1.15
 | DCS |  | 203700 |  | 3.25 |  |  |  | 1.5 |  |  | 1.15
 | UPS |  | 20779 |  | 3 |  |  |  | 1.25 |  |  | 1.1
 | fld mntd [NAME] |  | 73293 |  | 2.75 |  |  |  | 1.5 |  |  | 1.25
 | CEMS |  | 461600 |  | 0 |  |  |  | 0 |  |  | 1
 | control valves |  | 47500 |  | 9 |  |  |  | 1.45 |  |  | 1.1
 | pumps |  | 201233 |  | 7.5 |  |  |  | 1.35 |  |  | 1.1
 | cooling tower |  | 634000 |  | 3.25 | 1000000 |  |  | 0 |  | included in HRT proposal | 1.05
 | fin fan coolers |  | 260400 |  | 0 |  |  |  | 0 |  |  | 0
 | APC equipment |  | 5092500 |  | 0 |  |  |  | 0 |  |  | 0
 | Gas Compression |  | 530000 |  | 4 |  |  |  | 4 |  |  | 0
 | fuel gas filter |  | 84000 |  | 2 |  |  |  | 2 |  |  | 0
 | chillers |  | 3714000 |  | 1.5 |  |  |  | 1.5 |  | HRT Proposal | 0
 | wtr treatment |  | 313200 |  | 2 |  |  |  | 1.75 |  |  | 1.25
 | oil/water separator |  | 36600 |  | 2.25 |  |  |  | 2.25 |  |  | 0
 | vendor reps |  | 182375 |  | 3 |  |  |  | 2 |  |  | 1.25
 | tank farm/oil filter |  | 0 |  | 0 | 2250000 |  |  | 0 | 2250000 |  | 0
 | FLD/shop vessels |  | 355000 |  | 1.5 |  |  |  | 1.5 |  |  | 0
 | other |  | 141636 |  | 4 |  |  |  | 4 |  |  | 0
 | Bulk Material
 | Bulk Material |  | 2802357 |  | 3.25 |  |  |  | 1.8 |  |  | 1.25
 | Procurement Subtotal
Construction
 | site |  | 404846 |  | 2.75 |  |  |  | 2.25 |  |  | 1.2
 | u/g electrical |  | 469736 |  | 2 |  |  |  | 1.4 |  |  | 1.2
 | u/g piping |  | 317869 |  | 4 |  |  |  | 1.4 |  |  | 1.2
 | concrete |  | 752981 |  | 3.25 |  |  |  | 1.5 |  |  | 1.2
 | grout |  | 41482 |  | 2.5 |  |  |  | 1.4 |  |  | 1.2
 | steel |  | 44805 |  | 6 |  |  |  | 1.4 |  |  | 1.2
 | architectural |  | 2724 |  | 6 |  |  |  | 1.4 |  |  | 1.2
 | buildings |  | 105033 |  | 3 |  |  |  | 1.5 |  |  | 1.2
 | a/g piping |  | 795979 |  | 5 |  |  |  | 1.35 |  |  | 1.2
 | a/g electrical |  | 804952 |  | 3 |  |  |  | 1.35 |  |  | 1.2
 | instrumentatiion |  | 155089 |  | 4 |  |  |  | 1.3 |  |  | 1.2
 | insulation |  | 164407 |  | 6 |  |  |  | 1.25 |  |  | 1.2
 | painting |  | 20209 |  | 3.25 |  |  |  | 1.3 |  |  | 1.2
 | mech equipment |  | 672551 |  | 5 |  |  |  | 1.35 |  |  | 1.2
Startup
 | startup |  | 632940 |  | 1.75 |  |  |  | 1.2 |  |  | 1.2
 | oper training |  | 10000 |  | 1.75 |  |  |  | 1.25 |  |  | 1.2
 | initial fill/spares |  | 85000 |  | 2.25 |  |  |  | 1.45 |  |  | 1.1
 | manuals |  | 28000 |  | 1.75 |  |  |  | 1.45 |  |  | 1.25
 | startup support |  | 82976 |  | 2 |  |  |  | 1.35 |  |  | 1.25
Warranty
 | warranty |  | 25000 |  | 4 |  |  |  | 1.75 |  |  | 1.1
Owner Adds
 | sales and use tax |  | 73000 |  | 0 |  |  |  | 0 |  |  | 0
 | SCR air attemperation |  | 200000 |  | 0 |  |  |  | 0 |  |  | 0
 | remote control |  |  |  | 0 |  |  |  | 0 |  |  | 0
 | ENA remote monitoring |  |  |  | 1.2 |  |  |  | 1.1 |  |  | 1.25
 | [NAME] |  | 0 |  | 0 |  |  | 10 position breaker and one-half 230kV | 0 |  | 10 position breaker and one-half 230kV | 0
 | transmission lines |  | 0 |  | 0 | 1500000 |  |  | 0 | 1500000 |  | 0
 | gas line |  | 0 |  | 0 |  |  | [NAME] at $400k plus pipeline | 0 |  |  | 0
 | admin buildings |  | 0 |  | 0 | 600000 |  |  | 0 | 600000 |  | 0
 | Builders Risk |  | 258000 |  | 0 |  |  |  | 0 |  |  | 0
Subtotal Cost
 | fixed G&A | 0.02
Total Cost
 | contingency | 0.0196 |  |  | 0.02
 | margin | 0.0588 | 3000000 |  | 0.06
TOTAL PROJECT EPC |  |  | 92700000
TOTAL PROJECT $/kW
MARGIN on NON-CTG SCOPE
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