Spreadsheet: benjamin_rogers__1174__Bernsteins's LM6000 Model
Sheet: EPC DETAIL X 2 LM 6000

 | EPC DETAIL
 | PROJECT: | LM 6000 | 2 TURBINES IN |  | 2 TURBINES IN |  |  | 4 TURBINES IN |  | 4 TURBINES IN
 | LOCATION: | ROCKY MOUNT, NORTH CAROLINA | SIMPLE CYCLE |  | SIMPLE CYCLE |  |  | SIMPLE CYCLE |  | SIMPLE CYCLE
 |  |  |  |  | base configuration
 | [NAME] OF ITEM |  | TOTAL |  | TOTAL |  |  | TOTAL |  | TOTAL
 | number of CTG's |  | 2 |  | 2 |  |  | 4 |  | 4
 | ENGINEERING
 | NEPCO ENGINEERING |  | 601000 |  | 601000 |  | 1.1
 | ENGINEERED EQUIPMENT
 | ELECTRICAL EQUIP |  | 2985080 |  |  |  | 2
 | DCS,CEMS,INST,VLVS |  | 476740 |  | 476740 |  | 2
 | [NAME] |  | 0 |  | 0 |  | 2
 | GTG LM-6000 |  | 0 |  | 0 |  | 2
 | STG |  | 0 |  | 0 |  | 2
 | CHILLERS |  | 0 |  | 0 |  | 2
 | GAS COMPRESSORS |  | 0 |  | 0 |  | 2
 | FUEL GAS HEATERS |  | 0 |  | 0 |  | 2
 | FUEL GAS FILTERS |  | 40000 |  | 40000 |  | 2
 | ODORANT SKID |  | 0 |  | 0 |  | 2
 | PUMPS/MOTORS |  | 34350 |  | 34350 |  | 2
 | TANKS/VESSELS |  | 226500 |  | 120000 |  | 1.75
 | CHEMICAL FEEDS SKID |  | 25000 |  | 0 |  | 1.5
 | AIR COMPRESSOR SKID |  | 21800 |  | 21800 |  | 1.5
 | STACK |  | 600000 |  | 600000 |  | 2
 | DIESEL GENERATOR -250KW |  | 0 |  | 0 |  | 0 |  |  |  |  |  | this was a mistake - Nepco adjusted GC elsewhere
 | CTG TDI |  | 96000 |  | 96000 |  | 1.5
 | FREIGHT & HEAVY HAUL |  | 791990 |  | 791990 |  | 2
 | TOTAL ENGINEERED EQUIPMENT
 | CONSTRUCTION
 | DIRECT COSTS
 | SITE WORK |  | 737360 |  | 650000 |  | 1.5
 | U/G ELECTRICAL |  | 269335 |  | 200000 |  | 1.75
 | U/G PIPING |  | 469601 |  | 375000 |  | 1.75
 | CONCRETE & GROUT |  | 781695 |  | 600000 |  | 1.75
 | STRUCTURAL STEEL |  | 190710 |  | 175000 |  | 1.75
 | ARCHITECTURAL |  | 16500 |  | 16500 |  | 1.5
 | BUILDINGS |  | 187500 |  | 187500 |  | 1.5
 | A/G PIPING |  | 653657 |  | 550000 |  | 1.5
 | A/G ELECTRICAL |  | 754334 |  | 700000 |  | 1.5
 | INSTRUMENTATION |  | 129650 |  | 100000 |  | 1.5
 | INSULATION - MECH |  | 23919 |  | 23919 |  | 1.5
 | PAINTING |  | 56274 |  | 56274 |  | 1.5
 | [NAME] |  | 0 |  | 0 |  | 1.5
 | GTG |  | 212000 |  | 212000 |  | 2
 | STG |  | 0 |  | 0 |  | 1.5
 | CHILLERS |  | 19800 |  | 0 |  | 2
 | GAS COMPRESSORS |  | 0 |  | 0 |  | 1.5
 | PUMPS/MOTORS |  | 3700 |  | 3700 |  | 1.5
 | TANKS/VESSELS |  | 700 |  | 700 |  | 1.5
 | OTHER EQUIPMENT |  | 9750 |  | 9750 |  | 1.5
 | PRODUCTIVITY LOSS |  | 0 |  | 0 |  | 1.5
 | PER DIEM |  | 226812 |  | 226812 |  | 1.5
 | CONSTR [NAME] |  | 511273 |  | 425000 |  | 1.5
 | TOTAL DIRECT COSTS
 | INDIRECT COSTS
 | PROJECT STAFF | 0.26 | 737100 |  | 700000 |  | 1.25
 | CONSTR EQUIPMENT | 3.5 | 305324 |  | 305324 |  | 1.25
 | SM TOOLS/CONSUM | 2 | 174471 |  | 174471 |  | 1.33
 | GEN'L COND - OTHER | 4.5 |  |  | 520000 |  | 1.33
 | INDIRECT LABOR | 0.13 | 187100 |  | 187100 |  | 1.5
 | TOTAL INDIRECT COSTS
 | TOTAL CONSTRUCTION
 | START UP
 | START UP | 4.5 | 464256 |  | 464256 |  | 1.25
 | MANUALS & TRAINING |  | 35000 |  | 35000 |  | 1
 | TOTAL START UP
 | OTHER COSTS
 | HOME OFFICE | 0.04 | 282045 |  | 282045 |  | 1.25
 | WARRANTY |  | 100000 |  | 100000 |  | 1
 | OVERHEAD |  | 1080930 |  | 1080930 |  | 1.5
 | TOTAL OTHER COSTS
 | OTHER COSTS
 | TOTAL PROJECT COST
 | MARGIN
 | CONTINGENCY |  | 450000 |  | 450000 |  | 1.75
 | FIXED G&A | 0.02 | 923000 |  | 923000 |  | 1.75
 | PROFIT |  | 2000000 |  | 2000000 |  | 1.5 |  |  |  |  | NO margin/Contingency
 | TOTAL MARGIN |  |  | LM6000's |  | LM6000's |  |  | LM6000's |  | LM6000's | LM6000's
 |  |  |  | 28624000 |  | 28624000
 |  | chillers |  |  |  | 0 |  |  |  |  | 0 | 0
 |  | dual fuel |  |  |  | 0 |  |  |  |  | 0 | 0
 | NEPCO TOTAL PROJECT COST WITH MARGIN
 |  |  |  | CHILLED |  | UN-CHILLED |  |  | CHILLED |  | UN-CHILLED | UN-CHILLED
 |  |  | ISO
 |  |  | CTG only at ISO
 |  |  | 95
 |  |  | CTG only at 95F
 | MOBILIZATION (no spare parts) |  |  |  |  |  | 1.25
 | DEVELOPMENT COSTS |  | 0 |  | 0 |  | 1.25
 | INSURANCE/SITE/MISC OTHER OWNER COSTS |  | 0 |  | 0 |  | 1.75
 | SUBTOTAL OWNER COST
 | TOTAL OWNER COST