Spreadsheet: benjamin_rogers__1221__UAE latest O&M costs from Scott
Sheet:  LM6000 MMR

GE LM6000 - Major [NAME]
Gas Fired Operation |  |  |  |  | Project Life |  |  | Years
Lease Club Membership Fees Not Included |  |  |  |  |  |  |  | total cost
 |  |  |  |  |  |  |  | cost per engine
Total Number of Installed Units |  |  |  |  |  |  |  | cost per year/engine
 |  |  |  |  |  |  |  | cost per fired hr/engine
 |  |  | Inputs
Annual Lease Club Fees |  |  | 0 | per engine |  |  | $201,368 for LM6000 DLE (PD) & 20% increase for liquid fuel operation
Lease Engine Usage Fee |  |  |  | per week (1-26 weeks) |  |  | 48,000 hour engine refurbishment assumes assumes 12 week usage of lease engine
Preventative Maintenance |  |  | 0 | per year |  |  | Semi-Annual Preventative Maintenance
Hot Section Refurbishment / 24,000 hrs |  |  | 1403000 | per GT | (rotable exchnage) |  | excludes DLE adder
Engine Refurbishment / 48,000 hrs |  |  | 3000000 | per GT |  |  | excluding 20% adder for DLN
Labor & Engineering / Hot Section |  |  | 25000 |  |  |  | Travel & diem for GE personnel
Labor & Engineering / Major |  |  | 25000 |  |  |  | Travel & diem for GE personnel
Dispatch |  |  | Fired hrs/yr
Year | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20
Hours (EOY)
Maint Inspection (H or M) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | h
Hot Sec & Major Maint.
Preventative Miantenance
Labor & Engineering
Lease Program
Lease Engine Usage Fee
Yearly Totals
Assumptions:
1. Hot Gas Path inspection conducted at 25,000 fired hour intervals.
2. Major inspection conducted at 50,000 fired hour intervals.
3. Maintenance and lease costs from [NAME] 12/10/99 e-mail.
BASE LOAD CASE
Gas Fired Operation |  |  |  |  | Project Life |  | 20 | Years
Lease Club Membership Fees Included |  |  |  |  |  |  |  | total cost
 |  |  |  |  |  |  |  | cost per engine
Total Number of Installed Units |  |  | 1 |  |  |  |  | cost per year
 |  |  |  |  |  |  |  | cost per FIRED hour
 |  |  | Inputs
Annual Lease Club Fees |  |  | 170717 | per engine |  |  | $201,368 for LM6000 DLE (PD) & 20% increase for liquid fuel operation
Lease Engine Usage Fee |  |  | 23900 | per week (1-26 weeks) |  |  | 48,000 hour engine refurbishment assumes assumes 12 week usage of lease engine
Preventative Maintenance |  |  | 19000 | per year |  |  | Semi-Annual Preventative Maintenance
Hot Section Refurbishment / 24,000 hrs |  |  | 1403000 | per GT | (rotable exchnage) |  | excludes DLE adder
Engine Refurbishment / 48,000 hrs |  |  | 3000000 | per GT |  |  | excluding 20% adder for DLN
Labor & Engineering / Hot Section |  |  | 25000 |  |  |  | Travel & diem for GE personnel
Labor & Engineering / Major |  |  | 25000 |  |  |  | Travel & diem for GE personnel
Dispatch |  | 8000 | Fired hrs/yr
Year | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20
Hours (EOY)
Maint Inspection (H or M) |  |  |  | H |  |  | M |  |  |  | H |  | M |  |  | H |  |  | M
Hot Sec & Major Maint.
Preventative Miantenance
Labor & Engineering
Lease Program
Lease Engine Usage Fee
Assumptions:
1. Hot Gas Path inspection conducted at 25,000 fired hour intervals.
2. Major inspection conducted at 50,000 fired hour intervals.
3. Maintenance and lease costs from [NAME] 12/10/99 e-mail.