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HomeMy WebLinkAboutAPA263I! "') .. { tO I ~i. 0 ' ') ~) 0 0 <) .l) ',. J ~ ~ l ~ ~ . 7 ~ ".) ~f ~ ~~ ll 0 '~ ~ b ·I ~o 'l tJ ti ·~ ij '._) J 0 « :_) .) .·~· SUSITNA HYDROELECTRIC PROJECT -P570009 . CQNTRACTORS; INDIRECTS. WATANA ITEM DESCRIPTION -------------------------------------··-- 900 CONTRACTORS' INDIRECTS' .1 SUPERVISION .11 MANAGEMENT l1ANAGEMENT • "2 SUPERVISION SUPERVISION .13 ENGINEERING ENGINEERING .14 OFFICE I CLERICAL OFFICE & CLERICAL .15 ~ibCELLANEOUS MISCELL,iNEOUS .2 STAFF MOBILIZATION .21 SALARIES SALARIES .22 TRAVEL TRAVEL .23 FREIGHT FREIGHT .24 EXPENSE EXPENSE .25 TURNOVER ALLOWANCE TURNOVER ALLOWANCE QUANTITY UNITS 45.5 NAN/YR 217.4 11AN/YR 335.8 MAN/YR .335.1 MAN/YR 199.4 NAN/YR 1 LS 1 LS 1 LS 1 L's 1 LS UNIT PRICE $ 111,000.00 92,400.00 37,000.0\} 1,43o,ooo.oo 190rOOO.OO •lBO' 000 • 00 1,2so,ooo.oo 4,ooo,ooo.oo AMOUNT $ 000 5~051 20Y088 29v416 29t416 11,460 11,460 .7r378 --------------·---- 73,393 190 190 480 480 1J250 1r250 41000 ------------------7v350 date: 31-MAR-82 file! WAIND.D~T;4 Pase: 1 TOTAL REMARKS $ 000 ii lQ i ) ll I J It ..) ~ ~ :! ;f 0 ~t .., 'J ,: 0 ' ~i l J ~ ~ I I ) I . I _) J ..) SUSITNA HYDROELECTRIC PROJECT -P570009 . CONTRACTORS' !NDIRECTS WATANA ITEM DESCRIPTION ---------------------------------------- .3 STAFF VEHICLES .31 CARS CARS • 32 PIC.I\-UF' TRUCKS F'ICK-UP TRUCKS .4 YARD EQUIPMENT .4i FORK LIFT TRUCKS FORK LIFT TRUCKS .42 FLAT BEDS FLAT BEDS .43 TRACTORS TRACTORS .44 WELDING MACHINES WELDING MACHINES .45 ?ANEL TRUCK . PANEL TRUCK .46 OPERATION ~ REP~IR OPERATION & REPAIR .5 BUILDINGS & SHOPS .51 SHOPS SHOPS QUANTITY 96 144 1 0 0 0 0. 0 100r000 UNITS UNIT PRICE AMOUNT $ $ 000 CAR/YR 712 712 TRK/YR ===-======= Ls 12,ooo,ooo.oo 12r000 LS o.oo 0 0 LS o.oo 0 0 LS o.oo 0 0 LS o.oo 0 ---------. . 0 LS o.oo 0 0 -------------------12'r000 SF. _________ , date! 31--MAR-82 file: WAIND.DAT74 ?a.9e! 2 TOTAL REMARKS $ 000 IN ABOVE IN ABOVE IN ABOVE IN ABOVE IN ABOVE 0 t) :) ) 0 0 0 0 0 J ) ) ') ) ) ( ..) 0 0 J .) J ITEM SUSITNA HYDROELECTRIC PROJECT -P570009 CONTRACTORS' INDIRECTS WATANA DESCRIPTION ---------------------------------------- .52 MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT .53 OFFICES OFFICES .54 TRAILERS TRAILERS .55 REPAIR I HA:NTENANCE REPAIR & MAINTENANCE .6 CON3UMABLES .61 SMALL TOOLS SMALL TOOLS .62 5ENE~~L CONSUMABLSB GE~C~~L CONSUMABLES .7 UTILITIES .71 POWER DISTRIBUTION POWER DISTRIBUTION .72 LIGHTING LIGHTING .73 POTABLE WATER POTABLE WATER .74 TELEPHONE TELEF·HONE QUANTITY ------------ 1 12 8 1 1 1 1 1 1 UNITS UNIT PRICE $ LS 1J500rOOO.OO SF 115.00 EACH 6o,,ooo.oo YEAR 250,000.00 LS 7,ooo,ooo.oo LS 4r5oo,ooo.oo LS 12r300,ooo.oo LS 7r7oo,ooo.oo LS soo,ooo.oo LS 2r000100o.oo AMOUNT $ 000 1r500 ·1,500 1r783 720 720 =========:::: 4r500 ========:..:: :1.1r500 12r300 500 500 date! 31-NAR-82 file! WAIND.DATP4 !'<ase: 3 TOTAL REMARKS $ 000 .. 0 0 0 0 :) J t) '· 0 () 0 .) .) J 0 I 0 0 I 0 0 0 .) ) ) 0 ·o~. 8 ) l') l) , •) fJ lo I ~ '0 ) J :.)~ I ~. ..) .J SUSITNA HYDROELECTRIC PROJECT -P570009 CONTRACTORS 1 INDIRECTS WATANA ITEM DESCRIPTION ---------------------------------------- .75 TELEX TELEX • 76 R~1DIO RADIO ., .8 YARD SERVICES .81 BARRIERS & SIGNS BARRIERS & SIGNS . .82 ROAD MAINTENANCE ROAD MAINTENANCE .9 OFFICE EXPENCE • 91 FURNITUf{E FURNITURE .92 EQUIPMENT EQUIPMNENT .93 ENGINEER'S EQ~IPMENT ENGINEERS'S EQUIPMNENT .94 REPRODUCTION REPRODUCTION ,95 SUPPLIES SUPPLIES .96 COMPUTER COMPUTER • QUANTITY UNITS UNIT PRICE $ 1 LS 1 LS 100rOOO.OO 1 LS s,ooo,ooo.oo 0 LS o.oo 316 EACH 430.00 1 LS 1so,ooo.oo .1 LS 1 LS 3oo,ooo.oo 1 Ls . 1,ooo,ooo,oo 1 LS soo,ooo.oo AMOUNT $ 000 2v900 100 1..-------- 100 ------------------ 0 0 =======:::== 136 136 150 150 74 74 300 300· 11000 500 500 ========= 2J160 datet 31-MAR-82 file: WAIND.DAT;4 Pase: 4 TOTAL REMARKS $ 000 IN ABOVE ' 0 0 0 0 ~ J 0 ~ ., .. 0 ' .. ) ) J 0 ~ I 0 1 0 . ; 0 ;J J ) ) 0 0 J 1: .. :) • ' ; ) ) ( ' ) .., 0 0 0 .) ITEM .. SUSITNA HYDROELECTRIC PROJECT -P570009 CONTRACTORS' INDIRECTS WATANA DESCRIPTION ---------------------------------------- .10 GENERAL EXPENSES +101 BONDS BONtiS .102 INSURANCE DEDUCTABLE INSURANCE DEDUCT ABLE .103 INVENTO'in LOSS INVENTORY LOSS .104· CLEAN-Ut"' CLEAN-UP. .10~ DEMOBILIZATION DEl10BILIZATION .106 INCII.!EN TA'L FREIGHT INCIDENT At Ff'~EIGHT +11 OFF SITE. TRAvEL .111 OFFSITE TRAVEL OFFSITE TRAVEL .12 ON-SITE TRANSPORTATION .121 BUS OPERATION BUS OPERATION QUANTITY 0 1 1 1 1 1 1 1 ---·--... UNITS ' UN IT PRICE AMOUNT $ $ 000 __ ., ... .... ~ --·-, .. -----") LS 0.00 0 ~--------· ~··----~.. . 0 ·-~· 1,ooo LS 1,ooo,ooo.oo -~-------i,OQO LS 3,5oo,ooo.oo 3,500 ---------3,500 LS 2o,ooo,ooo.oo zo,ooo ---------20,000 LS s;6oo;.ooo.oo e,6oo ---------8v600 LS 4r600rOOO.OO 4r600 ----------4v600 -------------------37,700 LS s,2oo,ooo.oo s,zoo --------- 'i' 200 ===~;====-::.:: s,zoo LS s~too,ooo.oo 8' 100 --------- GdOO ------------------87100 date! 31-MAR-82 file! WAIND.DAT;4 Pasie! r:.-;;;.1 TOTAL REMARKS $ 000 BY OWpjER 7XIO.;, ' 1 \0 X \\).., 2/. LABOR 0 0 0 .0 0 0 ) 0 0 0 0 0 0 ,) 0 . o~. 0 ~ t ) ' t: ) ' .) 0 0 .) ) J i )~· J - SUSITNA HYHROELECTIUC PROJECT -P570009 CONTRACTORS' INDIREC~S WATANA ITEM DESCRIPTION ---------------------------------------- .13 VISITORS MEAL ALLOWANCE .131 VISITORS MEAL ALLOWANCE VISITORS M~AL ALLOWANCE .14 SALVAGE .141 VEHICLES VEHICLES .142 MISC EQUIPMENT MISC EQUIPNENT .143 CONSUMABLES CONBUMABLES .144 PLANT PUt NT .145 YARB Yt,RD .146 FURNITURE .FURNITURE .147 .BUILDINGS BUILr1INGS .148 MAINTENANCE EQUIPMENT MAINTENANCE EQUIPMENT QUANTITY UNITS UNIT PRICE $ 1 LS 4oo,ooo.oo 1 LS -s,ooo,ooo.oo 0 LS o.oo 0 LS 0.'00 0 LS . . 0. 00 0 LS o.oo 0 LS o.oo 0 . LS o.oo 0 o.oo AMOUNT $ 000 400 400 ========= 400 -s,ooo -s,ooo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -------------------s,ooo date: 31-MAR-82 filet WAIND.DAH4 . Pa;Se: 6 TOTAL REMARKS $ 000 IN ABOVE . IN ABOVE IN ABOVE IN ABOVE IN ABOVE IN ABOVE IN ABOVE 0 0 0 0 0 0 ') <) 'J ) .) 0 0 0 0 0 0 J ) 0 ') ) . ) j:1 ! 1 ,) ) -~ ) I ( ) '• f i _) ! I 1 ! 0 l ,:~ ( () ) .J ) J .J;~ J _) - SUS~TNA·HYDROELECTRIC PROJECT-P570009 CONTRACTORS' INDIRECTS WATANA ITEM DESCRIPTION QUANTITY ------------------------------~--------------------- .15 HOME OFFICE SUPPORT .151 CONTRACT MANAGERS CONTRACT MANAGERS .152 PROCUREMENT PROCUREMENT .153 "NDUSTRIAL RELATIONS INDUSTRIAL RELATIONS .154 SUPPORT PERSONNEL SUPPORT PERSONNEL .155 TRAVEL TRAVEL .156 EXPENSE EXPENSE .157 COMMUNICATIONS CDMMUNTLCATIONS .158 REPORTS REPORifS 4159 JOB INCENTIVES JOB :~NCENTIVES .!5A OFFICE UTILITIES, ETC OFFICE UTILITIES, ETC 1 1 1 1 1 1 1 .· 1 1 UNITS LS LS LS LS LS LS LS LS LS LS UNIT PRICE AMOUNT $ $ 000 4rooo,ooo.oo 2rooo,ooo.oo 3rOoo,ooo.oo 3Y000 7rOOOrOOO.OO 7r000 7,ooo 7oo,ooo.oo 700 700 300rOOO.OO 300 300 500rOOO.OO 500 500 2oo,ooo.oo 200 200 1rooo,ooo.oo !r3oo,ooo.oo 1r300 -=========: 20r000 date; 31-MAR-82 file: WAIND.DAT;4 l"'ase: 7 TOTAL REMARKS $ 000 ·-I ......... -'J 0: 0 0 0 0 0 0 0 _) 0 0 0 0 0 0 .) 0 0~ .) ·) ·) ' ,:) I I [) ) ') ( .) . 'J 0 0 ) .) ) . .J J SUSITNA HYDROELECTRib PROJECT -P570009 CONTRACTORS' INDIRECTS WATANA ITEM DESCRIPTION QUANTITY UNITS UNIT PRICE ------------------------------------------------------------------------- .16 FINANCING .161 CASH PENETRATION OF PROG. PAYMTS. CASH PENETRATION OF PROGRESS PAYMENTS .162 "UP-FRONT' INDIRECT EXPENSES "UP-FRONT' INDIRECT EXPENSES .163 HOLDBACK HOLDBACK .19 UNLISTED ITEMS .191 UNLISTED ITEMS UNLISTED ITEMS .20 CONTRACTORJS FEE .201 DIRECTS LABOR MATERIAL PLANT .202 INDIRECTS . SUPERVISION FACILITIES HOME OFFICE SUPPORT TOTAL PROJECT COST $ 1 1 1 1 1 1 1 1 1 1 $ LS 24,6oo,ooo.oo LS 8t500rOOO.OO LS 116rooo,ooo.oo LS LS 50r600tOOO.OO LS 13r5oo,ooo.oo LS 1BrOOOrOOO.OO LS 24r5oo,ooo.oo LS 24r4oo,ooo.oo LS 2rOOOrOOO.OO ·date: 31-MAR-82 file: WAIND.DAT;4 Pase: · 8 AMOUNT TOTAL REMARKS $ 000 24r600 8r500 8, 500 . _ .... --.;..:;.---~- ========= 149 r100 4,610 ========.::: 50r600 13,500 18r000 82d00 24r500 .24,400, 2r000 5o,9oo ========== $ 000 ========= 45 DAYS e(P To "'fSr. .!J.P' ··1 0 /. SF- CONTRACT VAl.:.~ - 1 t) f . 0 0 0 0 .) ) .)· 0 0 0 J ) J. _) 0 . . ) ~ . ) ) ) ) ) ) ( ,) 0 0 .) ) ) SUSITNA HYDROELECTRIC PROJECT -0 570009 CONfRACTORS' INDIRECTS DEVIL CANYON ITEM DESCRIPTION ---------------------------------------- 900 CONTRACTORS' INDIRECTS .1 SUPERVISION .11 Mf:INAGEMENT MANAGEMENT .12 SUPERVISION SUF'ERVISION .13 ENGINEERING ENGINEERING .14 OPFICE & CLERICAL OFFICE & CLERICAL .15 MISCELLANEOUS i1ISCELLANEOUS .2 STAFF MOBILIZATION .21 SALARIES S1~LARIES .22 TRAVEL TRAVEL ~23 FREIGHT FREIGHT .24 EXPENSE EXPENSE ,25 TURNOVER ALLOWANCE TURNOVER ALLOWANCE QUANTITY UNITS UNIT PRICE $ 30.8 MAN/YR 111rOOO.OO 141.9 MAN/YR 92r400.00 188.4 liAN/YR 228.5 MAN/YR '34r200.00 134.6 MAN/YR 37rOOO.OO 1 LS 75o,ooo.oo 1 LS 100rOOO.OO 1 LS 25o,ooo.oo 1 LS 66o,ooo.oo 1 LS 2r100rOOO.OO date: 31-MAR-82 file: DCIND.DAH Pase: 1 AMOUNT TOTAL REMARKS $ 000 $ 000 13,112 13r112 16~504 4r980 4,980 ========= 750 ' --------- 100 100 250 250 660 660 2r100 2,100 ========= 0 0 ') . ) G t (!1'-: i. I !J: .) 0 IQ 0 J .) ,J .J r·;,~ l I k I t c ~ . i Q ~ 'l . 0 0 !: r\ 0 l 0 0 c c ( c (J 0 0 0 c c 0 cf 0 ======-=·--=·= "'-'""'---=""""""'=~·-="""--"""'""""".._.__=-_____ ._...., ________ c-...,.-;:-;E-._~--::. -.·~q-···-~·-:;::,......,..~~::-:=:~ .... :::::~:::.:::::: ... ,: .. ,~=~--=-;:"0"'!;;.'!'!'!= .. =·: .:! .. -::: .. ::'!. ~.!!::=~--~5!;!!2!!!!2!!!¥.!~!.5!!!!!!!.!!.-!1!!!~~~~~=-----· _J __ }Itf!U~' •• SUSITNA HYDROELECTRIC PROJECT -P570009 CONTRACTORS' INDIRECTS. ttEVIL CANYON ITEM DESCRIPTION· ------------------~--------------------- .3 STAFF VEHICLES .31 CARS CARS .32 PICK-UP TRUCKS PICK-UP TRUCI\S •4 YARn EQUIPMENT .41 FORK LIFT TRUCKS FORK LIFT TRUCKS .42 FLAT Bt:DS FLAT BEDS .43 TRACTORS TRACTORS .44 WELDING M~CHINES WELDING MACHINES .45 PANEL TRUCK PANEL TRUCK. . .46 OPERATION & REPAIR OPERATION I REPAIR .5 BUILDINGS & SHOPS .51 SHOPS SHOPS QUANTITY 62 92 1 0 0 0 0 0 90r000 UNITS UNIT PRICE ____ , ________ _ $ CAR/YR 7r420.00 TRK/YF~ 21r500.00 LS BrOOOrOOO.OO LS o.oo LS o.oo LS o.oo LS o.oo LS o.oo SF 60.00 AMOUNT $ 000 460 460 1r978 11 '178 __________ .._ --------- 2t438 BrOOO 0 0 0 0 0 0 0 0 0 0 ------------------BrOOO 5r400 date: 31-MAR-82 file! DCINtt.DAH ?ase! 2 TOtAL REMARKS ----~--------------- $ 000 IN ABOVE IN ABOVE IN ABOVE IN ABOVE IN ABOt..IE ( r ( ( ( ( 0 0 ( ( ( ( c· \ f' I ; (' I! '\-; l ·~ { (' I; i 0 ~ 1 ~ ; 0 o· jll 0 . ~' c ,, . . (. . ( ' ;j (: j; I 0 c 0 0 ' c c c SUSITNA HYDROELECTRIC PROJE~T -P570009 CONTRACTORS' INDIRECTS DEVIL CANYON ITEM DESCRIPTION ---------------------------------------- .52 MAINTENANCE EQUIPMENT ~AINTENANCE EQUIPMENT .53 OFFICES OFFICES .54 TRAILERS TRAILEkS •.55 REPAIR & MAINTENANCE REPAIR & MAINTENANCE .6 CONSUMABLES .61 SMALL TOOLS SMALL TOOLS 1• 62 GENERAL CONSUMABLES GENERAL CONSUMABLES .7 UTILITIES .71 POWER DISTRIBUTION POWER DISTRIBUTION .72 LIGHTING LIGHTING .73 POTABLE WATER f'OH1BLE WATER .74 TELEPHONE TELEPHONE QUANTITY UNITS 1 LS SF 10 EACH 7 YEAR 1 LS 1 LS 1 LS 1 LS LS 1 LS UNIT PRICE . AMOUNT $ $ 000 115.00 6o,ooo.oo -600 .600 242,800.00 1r700 ------------------10v495 4t23o,ooo.oo 4r23C 3,4ao,ooo.oo 3v480 ========:!: 7r710 ~-------- 9r600 6r000 4oo,ooo.oo 400 400 1t600 date! 31-MAR-82 file: DCIND.DAT~ ?ase: 3 TOTAL REMARKS -=-------- $ 000 ( ( ( ( ( 0 c ( ( ' ( -. c c l .L 0 (_ C' (" (e, > 0 G ' 0 • 0 i $ I 0 ~ 0 r c ·I ti f. c •! I ;. L (. I , p n 0 ' ' ! G ' ' c c c c c J"' ~ . t 0 ~ i,i (_; SUSITNA HYDROELECTRIC PROJECT -P570009 CONTRACTORS' INDlRECTS DEVIL CANYON ITEM DESCRIPTION ---------------------------------------- .75 TELEX TELEX .76 RABID RADIO • 8 YARD SER11ICES .81 BARRIFRS l SIGNS BARRIERS & SIGNS .82 ROAD MAINTENANCE ROAD MAINTENANCE .9 OFFICE EXPENCE .91 FURNITURE FUf{NITURE .92 EQUIPMENT EQUIPMNENT .93 ENGINEER'S EUU!PMENT ENGINEERS'S EQUIPMNENT • 94 r~EPI:;;onuclroN Rf:.F'ROltUCTION • 95 SUF'f:LI;:s 3U!: r'LIES • 96 COMPUTEf: COMPUTER QUANTITY 1 1 1 0 220 . J. 1 1 1 1 UNITS UNIT PRICE $ LS 2r800rOOO.OO LS 100J000.00 LS 3,37o,ooo.oo LS LS LS LS L ,~ ·:l LS o.oo 4"30.00 eo,ooo.oo 35·000.00 15o,oco,oo 54o,coo.oo 300rOOO,OO AMOUNT $ 000 100 100 ========= 20r500 3Y37Q 0 ========== 95 95 80 80 35 . . ---------35 150 150 540 540 300 300 • ======~== 1r200 date! 31-MAR-82 file: DCIND.DAH pase: 4 TOTAL REMARKS $ 000 IN ABOVE ( ( ( 0· c ( l c 0 c j ( G 0 0 0 0 - 0 . c I !' c I f c I f [ I f 0 c ,, ,. 0 c c c c· ~ d'"- 0 1 c ' . SUSITNA HYDROELECTRIC PROJECT -P570009 CONTRACTORS' INDIRECTS ItEVIL CAihON I:EM DESCRIPTION ---------------------------------------- .10 GENERAL EXPENSES .101 BONDS BONDS .102 INSURANCE DEDUCTABLE INSURANCE DEDUCTABLE +103 INVENTORY LOdS INVENTORY LOSS .104 CLEAN-UP . CLEAN-UP .10~ TIEMOBILIZATICN DE.HOBILIZATION .106 IN£~DENTAL FREIGHT INCIDENTAL FREIGHT .. 11 OFFSITE TRA\..'EL +111 OFF SITE TRAVEL OfFSITE TRAVEL .12 ON-SITE TRANSPORTATION .121 BUS OPERATION BUS OF'ERATION QUANTITY ------------ 0 1 1 1 1 1 1 1 UNITS UNIT PRICE .$ LS o.oo LS 360,000.00 LS 1,4oo,ooo.oo LS a,47o,ooo.oo LS .LS 1,9oo,ooo.oo LS 3,2oo,ooo.oo LS 3,uo,ooo.oo AMOUNT . $ 000 0 0 360 360 1J400 8J470 81470 1J900 =-====-==== 15,630 3P200 ---------3,200 ========= 39200 3;110 --------- 3d10 ========= 3J110 date! 31-MAR-82 file: DCIND.DAT; Pase: 5 TOTAL REMARl\S $ 000 BY OWNER 2/. LABOR ( r ( 1( 0 c ( ( l I ·c c 0 0 c ( c c c c (; 0 0 SUSITNA HYDROELECTRIC PROJECT -P570009 CONTRACTORS' lNDIRECTS DEVIL CANYON ITEM DESCRIPTION QUANTITY --------------------------------------~- .13 VISITORS MEAL ALLOWANCE .131 VISITORS ~EAL ALLOWANCE VISITORS MEAL ALLOWANCE .14 SALVAGE .141 VEHICLES VEHICLES .142 PLANT PLANT .143 FURNITUHE FURNITURE .144 BUILDINGS BUILDINGS • .145 MAINTENANCE EGUIPMENT . MAINTEWNANCE EQUIPMENT ~15 HOME OFFICE SUPPORT .151 CONTRACT MANAGERS CONTRACT MANAGERS .152 PROCUREMENT FROCUREMENT .133 INDUSTRIAL RELATIONS INDUSTRIAL RELATIONS 1 1 1 1 1 1 UNITS UNIT PRICE $ LS 260,000.00 LS -25,ooo.oo LS -480!'000.00 LS -8o,ooo.oo LS -1,575,ooo.oo LS -240rOOO.OO LS LS 1,32o,ooo.oo LS 1'960rOOO,OO AMOUNT $ 000 260 260 ==~====== 260 ~25 -25 -480 -480 -80 -80 -1,575 -1,575 -240 -240 ------------------ ~2,400 1J320 1,320 iY960 date! 31-MAR-82 file! IICIND.DAH Pa~e! 6 TOTAL REMARKS $ 000 ( ( ( ( ( o: ( ( ( ( ( u. (; t r r c c 0 0 c ( ( c c G (. c 0 SUSITNA HYDROELECTRIC PROJECT -P570009 CONTRACTORS' INDIRECTS DEVIL CANYG~{ ITEM DESCRIPTION QUANTITY UNITS UNIT. PRICE --------------;--------------------------_ _.___________ -----------.---------- .154 SUPPORT PERSONNEL SUPPORT PERSONNEL .155 TRAVEL TRAVEL .156 EXPENSE EXPENSE 1 1 1 $ LS 5,720rOOO.OO LS LS AMOUNT date~ 31-MAR.:..82 file: DCIND.DAT; Pase: 7 TOTAL REMARKS -~---------------- $ 000 $ 000 5r720 5J720 410 410 200 200 .157 COMMUNICATIONS COMMUNICATIONS 1 LS 33o,ooo.oo . 330 .158 REPORTS REPORTS .159 JOB INCENTIVES JOB INCENTIVES .15A OFFICE UTILITIES, ETC ' OFFICE UTILITIES, ETC ~16 FINANCING .161 CASH"PENETRATION OF PROG. PAYMTS. CASH PENETRATION OF PROGRESS PAYMENTS .162 "UP-FRONT" INDIRECT EXPENSES ~uP-FRONT 4 INDIRECT EXPENSES .163 HOLDBACK HOLDBACK 1 LS 12o,ooo.oo 1 LS 49o,ooo.oo 1 LS 9oo,ooo.oo 1 LS 12,190,000.00 1 1 . --------- 330 .120 120 490 490 900 90q ========= 45 DAYS 121190 12,190 ic:;? GF 1 0"/ OE -8 5 jfT' f\l~"t-·;--\:.;..! 1 I E_ 31,710 ========= 58r320 ( r ( ( c: ( . ( { { ( ( ()· ( (" G l 0 0 c ( rl~ ( c c c c l (. c •. ~(> 0 c SUSITNA.HYDRDELECTRIC PROJECT -P570009 CONTRACTORS' INDIRECTS LEVIL CANYON ITEM DESCRIPTION ---------------------------------------- .19 UNLISTED ITEMS ·191 UNLISTED ITEMS llNLISTEII ITEMS .20 CONTRACTORJS FEE .. 201 DIRECTS LABOR MATERIAL f'LANT • 202 INI!IRECTS SUPERVISION FriCILI TIES HUME OFFICE SUPPORT TOTAL PROJECT COST $ QUANTITY UNITS UNIT PR:):CE ---------------~---- 1 1 1 . 1 1 1 1 $ LS Ls 24r1oo,ooo.oo LS 7,76o,ooo.oo Ls 5r37o,ooo.oo LS LS LS 9,620,000.00 9d80r\)OC.OO 1,35o,ooo.oo AMOUNT $ 000 11000 ========= iJOOO 24,100 7,760 51370 37;230 9,620 9, 1£~. 1, 3~:i0 20,150 ========== date: 31-MAR-82 fil~l IICIND4DATJ r-ase! 8 TOTAL REMARKS --------------------$ 000 -· .. -----·----------.... (' c c ( f ~ I f ! l ! 1 l .. ~-~--~--~--- t·larch 3:, 1:-.sz Attach:nent A Sheet 2 SUSITNA HYDROELECTRIC PROJECT Contractor Indirect Costs for Nain Construction Ca~p (Account 63) CONTR.l\CTOR INDIRECT COSTS HERE ESTINATED FOR GROUPS OF ASSOCIATED lTEMS . AS FOLLOWS: WATANA Catering and Support Housing Units Relocation of 160 Man Camp Other Site Buildings Heating and Ventilation and Electrical Power Site Facilities and Development --- 12% of Direct Construction Costs 18% of Direct Construction Costs 22% of Direct Construction Costs 27% of Direct Construction Costs 45% of Direct Construction Costs · 48% of Direct Construction Costs -~------------------~ 6t~ i/J-f'l?-, lf;:·s} Ccn.,. 11 d //a.b, f. Y.7 1./'ti'J) Jly/!~ !t!J;OOtJ,{)(J::) Frank Moolin & Associates, Inc. (An Alaska International Industries Company) . 2 :-ltJ .~..a ;l..." q • -· fit/~ -. eonJtizt'/('/t.a-n~ tl S' /:k tu () !Jk S'{)lt;OD ,HA J~&/-t t7/1/J"0t1PtJ "3'/*!A7 J4>tJ1 tJao ~fi 3 /-t'tl/1.5 Cor!'IJ"'fi' '{)1 t»C i 3G4 tx:0 .folt e~n)"f'/) (i:,n('/1"/' yoh 3 )'~tl/J S. I SO,~CJOt:J 36Ct1 (/CJO 6CJJ (JOe; rtL3(,./)f coo rr 3tJ.OtJO t q l., t:J() 0 I n , ... ~~ 3 4 5 G 7 ll 10 11 12 13 14 16 17 19 20 21 22 23 ~- 25 26 27 2a 29 30 31 32 33 34 35 3 .. :. 3B 39 ) I _.. f(I'YJfOfdfi{ (oJ')J ILCh'o"'Yl Non-Pnoducf~'r(' -/1~ li"Yl -a II o e a-h )( J'o b Cn f. C Ra5-j-:1-ndJ'necf-<Tah Co~/} S'rrY!'U/( ft)o/s 1 C0n}uma/;/e5 ?ie/J 0s5ltf' Cosls Fte/J Acl?rJ,·-n·'.slnaJlo"YJ Bon/ I'Yir/ -lau'lP-t,ml•'IJ t J;ec,~t !k~1tft''.J f/1 /sc. Job Co~ L?. wtP Co<:.t':J f1 oh j} tJ.?.h'P"'\ De?110b:f,·2a.fl'tn'} {1oh,·J t7.. ?f"""J? rt .-r " ---- .. ... ---!.. J •• .12.2...rt e b0030 I - -; ~-- • ·- I ; /4-0b l:,'fO .AJ..l t;3 ,·7'ob H l ... ..! t l t ' ··l --- I -·. .. ' I ~ .... 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I 1 s 6 ~ 1 - l ! l :J 0 I : i 2 ' I 2 2 l 2 3 l l 2 4 I 2 s I ! l I t 1 ! 26 27 28 29 30 31 32 33 34 3S :<r T :a .. } 39 40 ) 05-Sl£'!. e;c.pf7ls-e-C,'l'ltl\a.l <TrJ 1, Ofs-tct.. f\-t"Y\.f EJ-ec.&Fc.\lha.f\wa..tcl\\ SailiteP.y h_c.il\+lt"'7 Te }., nh"r.~ f.)(.,.,..,., ~-e OtJ-llt s VIP?I~(:~ Jlln>4o.l'\•'~l Sel\'"'c.t' 1'1 t..t--n.J-1:'>11(1'\ce Se.9-·dt e»tt:p. y Sur~/lt7 fhA,•o .Toh f}.otoJ J'oh S •'~'Yl 'l 1?-epRcJach'll"' Y-Blutpr\t'"l'lf 0 5-J·fl-c fP.'ld-ef\ P.P R"'N> i4-~-'f:.tlrl i'h"M.,->1 fm ......... /-.d ~} f1o ~ i J).e:rnob '4-f\;' f Pa ( -AJ'YI1i.,i1fl'l~ .J,• .. , R i-R tr.~ve( Pa1 -Ad-mt-:t~•'Sh2f•'r1" fA 'I 'tc·d.,-Ptd-rr\1'11",: s~·~J,·rr 3& MJ" DESCRIPTION BID DATE '?= =j='=;= UN iTS l...ABOR Rl!cB EQP. MAN JS" . 2.0 IS" 1.5' JS - IS J.) JJ- J J- - J.l -.. - - -. :.r+ . ~- .. -· .. -... __,.,,-,""""'--~~ ._._,H .. ....._--~---------~,-~ ""•-•'>-•>o,.,.___.__,_ ____ •·-~-----~ .. ·----·--·-·- Q r:t: a h eaJ a :S..r..t {2£.8 u: i' s ! a.::-. ENGR. QUANTITY :3 '4==·'=;=''== =~0, 3RO LUBE ,I I OTHER RENT PARTY FUEL PARTS LABOR RENT 2.0{1)- 2."""- IS7X.J- 3,4£() 600- - 2.S'O- /aotJ z.oa:7 2..rf"D-. - &»-. ·• ' -~ i ... ~· -l -. - .JB.- '. .. . . .. -.. .. - , . ' - --~-~...._. -'2,.~'2..,. OF CJ-ITEM NO. EST. ~y SHEET 2... ..D.:e.ol.··l Lc.n '/(2'!1. CHKD. BY DATE .0' :9 RIXB LU9E & OR OTHER COMPANY 3RO PARTY FUEL WEAR ~.;B-ro..-.-.L PERMANENT SUD· TOT..O TRAVEL RENTAL RENT~_!-•RTS _,.ATERJALS CONTRACT _cos' 30 (){)C. 30000 40tJ00 -j-0000 '2-?_S"OO z:; • .S?:Jo . i S/OOIJ en oo(} qooo -· rooo --' . J 7S'O 3 /J"G /SOOO I }SOOt) .JC)OOO 30fJCJO " 37.>0 J7.s-t --.. '. 7S"OO 7.SOO ·~ ~ .. ·--. -. ' ;. ... ~ : .. '. ~ -. -' ~· -· -~' .. )/3Z.. '3/3 2. f~t - - Z..l.f' c; 3 Jt-1-1 .)~3"1-~;~ .. l -~ :.f. .. ~ •·' ·-.. t -~· . . . .. ' . ' ' . ~· L . ---., -... "' -•• ··<-.. ... _ ..... -" -. .. ~ . .. . . ·-~ ;-; ... r I !--. ~ ~.· . t< ~~ 3 4 s 7 a 9 10 12. 13 14 15 19 2.0 2.1 2.2. 23 2.4 2.7 2.8 29 30 31 32. 33 34 Alaska International Conrtruction, Inc. OJ SPEC. REFERENCE: DWG. REFERENCE: F leiJ 4 sif?fOR r- PAo?'ect t'\-a1'H.1lf\ PBin'etr Sc.Jpt. Da-t> PM-t'ut St.~p}. N,•qh-f5 ftetJ Fht?i')'l.ff.'!\ /)·q> fteJJ !3-n.<~t-'ll e.(~ /'1l'~ht.t <155-ilf E-n11r''ll!~ R (os f/sc:hed uftn~ E''l"l1r"'n c.c:-11 Accoa1'l fanr · fl""m-L-kt'Cf(f\\ cl-er.k-D<'tJ thrlekccp-eP..{ cf.enk-YJ ,'qhf; 5 rXRr.f? ' t1 a feF~l'c./c, Cf-eflk -?/tqh/s £ fw)"rrl-tnf S l!Pf· 8)( }+'4 tft fi -D ()] 5 Ex p~d ;ft It ~ /1l<Jhfs -(2-) {2.) ::f-nst 11'\) ">1 -0-) /ki!J CAai''71-men -{2..) /kaR cf.n.r">n?ll'i1t (1-) S ase.J.y c'YI 1 trn e-c f\ ...: -- ........ '-. '-..._ ...... ..... .....,. 2.27 - -S.s-'1 I 37Jl ~ -- ---....... 2.2.7 6~'r •. 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