Spreadsheet: benjamin_rogers__1221__UAE latest O&M costs from Scott
Sheet: Assumed ScopeSplit

Turnkey/O&M/Owner [NAME]
 |  | Turnkey/
 |  | Startup | O&M | Owner | Remarks/Comments
OPERATING EXPENSES (pre-COD):
Payroll and Benefits
for Owner Personnel |  |  |  | x
for O&M Personnel |  |  | x
for Turnkey/Startup Personnel |  | x
Employee Expenses/Recruiting/Relocation
for Owner Personnel |  |  |  | x
for O&M Personnel |  |  | x
for Turnkey/Startup Personnel |  | x
Outside Services
Technical Direction of Installation (TD&I) |  | x
Vendor reps & startup services |  | x
Security before COD |  | x
Security after COD |  |  | x
O&M related services |  |  | x
Reliability Availability Maintainability (RAM) Study |  |  | x |  | EPC to assist & participate
Process Hazards Analysis (HAZOP) |  | x |  |  | O&M to assist & participate
Other Supplies & Expenses
for O&M Personnel |  |  | x
for Turnkey/Startup Personnel |  | x
Communications (phone bills, etc.)
for O&M Personnel |  |  | x
for Startup Personnel |  | x
Offices/Buildings/Facilities (temporary)
for O&M Personnel (admin, training, etc.) |  |  | x
for Startup/Commissioning Personnel |  | x
Training for O&M Personnel *
Vendor [NAME] (CT, ST, HRSG, WT/Desal) |  | x |  |  | Defined scope req'd
Add'l Major Equip. Vendor (CT,ST,HRSG, WT/Desal,DCS) |  | x |  |  | Defined scope req'd
OJT during startup/commissioning |  | x |  |  | Defined scope req'd
Basic Power Plant Training (& all other training) |  | x |  |  | Defined scope req'd
Permits/Insurance
Construction & Startup Contractor's name |  | x |  |  | need permit matrix
Operator's name |  |  | x |  | "
Owner's name |  |  |  | x | "
Manuals, Procedures and Plans
Startup/Commissioning Plans & Procedures |  | x
Job Data books |  | x
Engineering drawings (incl. "as builts") |  | x |  |  | AutoCad 14 (or apprvd substitute)
Systems Descriptions |  | x
Test procedures & report |  | x
O&M Procedures |  |  | x
[NAME] and all other Plant procedures |  |  | x
Punchlist resolution |  | x |  |  | with O&M walkdown
Purchase and transportation of fuel to plant (startup) |  | x |  |  | Allowance in LSTK price
Schedule fuel deliveries from supplier |  |  | x
Purchase of turbine generator startup power (backfeed) |  |  |  | x
Purchase of construction power (from fence line) |  | x
Purchase and delivery of Process water (hydrotests, etc) |  | x
Steam Blows |  | x |  |  | Given power, fuel and water
Chemical Cleaning (including disposal) |  | x
Oil Flushes |  | x
*  O&M has overall responsibility for training O&M personnel, but Major [NAME]. Vendor training (for CTs, STs, HRSGs, Water
Treatment/Desal, and DCS) will be provided under the major equip. purchase orders (with O&M participation in scoping).
 |  | Turnkey/
 |  | Startup | O&M | Owner | Remarks/Comments
Warranty Implementation |  | x |  |  | O&M/Owner participate
Pre-Mobilization expenses
O&M engineering review/comments |  |  | x
Operating plans/budgets/estimates |  |  | x
Other Owner directed O&M services |  |  | x
Fuel/water quality checking (pre-COD) |  | x
Procurement Expenses:
Office Furnishings & Equipment
Stationary items (built-ins) |  | x
PABX (internal) telephone system & wiring |  | x
LAN wiring |  | x
External communications (satellite dish) |  |  |  | x
Office/Building furniture |  |  | x
Office equipment (copiers, fax, etc.) |  |  | x
Computer hardware/software |  |  | x
CMMS computer system (incl training) |  |  | x |  | with Owner approval
Safety & Environmental equipment
Permanent Fire protection |  | x
Portable fire extinguishers (for offices & buildings) |  | x
Portable fire extinguishers (exterior) |  | x
Safety showers/eye washes |  | x
Permanent Environmental testing equip. |  | x |  |  | if required
Portable Environmental testing equip. |  |  | x
O&M Personnel Safety/First Aid  equip. |  |  | x
Vehicles & Mobile Equipment
Construction/Startup Contractor requirements |  | x
O&M requirements (@ post Comm. Opns level) |  |  | x
Warehouse/Shop Furnishings & Equipment
Stationary items incl hoists (built-ins) |  | x
Non-stationary items (bins, furniture, etc.) |  |  | x
Process Monitoring & Laboratory Equipment
Installed analyzers/instruments |  | x
Stationary lab items (vent hoods, lab benches, etc.) |  | x
Analytical equipment, glassware, etc. |  |  | x
[NAME] and Equipment
Machine shop/Instrument shop tools |  |  | x
Maint. (incl I/C&E) test equipment |  |  | x
Work benches, storage bins |  |  | x
Hand tools for O&M personnel |  |  | x
Hand tools for Startup personnel |  | x
Special Tools
Startup, [NAME] supply |  | x
Optional vendor supply |  |  | x |  | Incl with Vendor PO
Chemicals, Lubricants, Fluids
Initial equipment/vessel fill |  | x
Consumption (pre-COD) |  | x
Consumption (post-COD) |  |  | x
Warehouse stock |  |  | x
Spare parts*
Consumption (pre-COD) |  | x
Consumption (post-COD) |  |  | x
Capital (Overhaul) Spares for major equip. |  |  | x |  | Incl. with Vendor PO
Operating (Initial) Spares for major equip. |  |  | x |  | Incl. with Vendor PO
Warehouse stock & BOP spare parts |  |  | x
Installed Cranes |  | x
* Turbine spare parts will be purchased based on competitive bids as part of and prior to Turbine vendors selection;
actual parts purchased will be approved by Owner.