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HomeMy WebLinkAboutAPA1919I ., .•. . .. . l ... l" II. . . ; r· . - • r r I J t' I '[ t .-I"' .I .. r .I ., • f . ·~ ~ i.- '~ I :-. ... ·I , i .... :1 I 6..:.c I . ',:\ l ~' ~ t ~~OO~£o§~£®©@ --~-----~--------~------------------~-~ S!Jsitna Joint Venture I I ! Document Number 1111 Please Return To DOCUMENT CONTROL ----·---------------------. Before The Federal Energy Regulatory Commission Application For License For Major Project SUSIT.NA HYDROELECTRIC PROJECT PROJECT f\JO. 7114-000 FEASIBILITY LEVEL ESTIMATE Vo!urne 1 August~ 1984 ALASKA POWER AUTHOR!TY ~----------------------------~-~--~----------~ ~-------------·~------------------~------------~-----j· ~ ~--.:'.:;;:~.::-w.J ..... . . . ·l I I I .I I I I. l "' SUSITNA HYDROELECTRIC PROJEC~ EXPLANATION OF AUGUST 19 8 4 REVISED COST EST:CM..~TE The Alaska Power Authority (Power AuthoJri ty) has . developed this revised Feasibility Level Estimate for the Susitna Project which updates the 1982 cost estimate pre- pared by Acres American Inc., and given to the Federal Energy Regulatory Con~ission (FERC) in support of the Susi tna License Application. '!'his updated cost st:udy also reflects the effect of certain design refinements to the License Application which the Power Authority filed to implement on August 14, 1984. As part of this design refinement filing, the Power Authority provided FERC with 2:evised Exhibit D cost tables. The~~ revised cost tables were prepared on the basis of the Power Authority's updated Feasibility Level Estimate. In order to assist the FERC in analyzing the design refinement filing, which included the revised Exhibit D cost materials, the Power Auth~.ity is furnishing this updated Feasibility Level Estimate study to ·FERC as additional supplemental information. --.ol<lilditMWM"J 2 WS:Tft 'PPM'MS' r · 1 1 ! .. 1 .I .. I '11 . f . . . I I I I For ease of evaluation, the revised Exhibit L cost tables are included in this document.. The revised tables are listed below: Revised Table D.1 Revised Table D.2 Revised Table D.3 Revised Table D.4 Revised Table D.7 Summary of Cost EstL~ate (August 1984) Estimate Summary -Watana (August 1984) Estimate Summary -Devil Canyon (August 1984) Mitigation Mea$'ares -Summary of Costs Incorporated in Construction Costs Estimate (August 1984) Watana and Devil Canyon Cumulative and Annual Cash Flow (Aug~st 1984) The revised estimates of costs presented in the above tables are made with the same line number account codes, the same general approach to cost estimating, con- struction methods, and indirect construction costs as were made il'l the License Application. The quantity of rockfill and other material to be utilized upon which the current estimates are based reflect the design refinements proposed by the Applicant in August 1984. The engineering and administration costs have been revised upward based on the Applicant's experience to date and anticipated costs related to engineering, and administration (including environmental studies) to be incurred prior to the present scheduled issuance of the FERC License. In addition, the cost study reflects the cost-reducing effect of the Power Authority's proposed use of a deep cut off through the relict channel, 2. -~·······--d~J( "[; "< I I I' "\ "' 1: ' ' ~ . " I I I .: I I I ( ~ I I "• _I .I -. ,,I I as shown in its filing of August 14, 1984, in lieu of the License ~pplication approach. The following discussion of the cost estimates is offered as background. The project cost estimate which was included in Exhibit D of the License Application was made by Acres American, Ina. In January 1984 Harza-Ebasco was directed by the Power Authority to develop a new comprehen- sive cost estimate based upon those design refinements which f . ·~· ~ b f•t were o s1gn1~1can_ ene 1 to th~ project .. As a part of t.t ... J..S estimating effort, Harza-Ebasco made the decision to accumulate costs against a different set of construction pay items than was used by Acres Ameri- ca~. The estimating technique used by Acres was based upon approx~ately 800 pay items while Harza-Ebasco consolidated items and used approximately 170. This consolidatirlg consisted of, for example, combining tunnel excavation and tunnel support into a unit price per lineal foot, combining cc~crete, reinforcing steel, overbreak concrete 1 foundation preP-a~~tign ~lid misce~lanequs ~elated items into a sipgle price per cubic yard of concrete in tunnels, combining many categories of excavation into one, etc. The reduced number of pay items de not significantly influence the resulting estimated costt but direct comparability of any specific feature is impeded by the use of different pay items. 3. i "lj·· . . ' .I f .. . . r IJ 11 [ I . ).~ 11 f : I I . f" ,_ J, l I -1: ~ I '• ....... \· -' I . I I . ~ 'I I 'J GENERAL COST ES~IMATING APPROACH The construction cost of the Susitna Project Watana Development was es~imated in detail based upon a 6 unit underground powerhouse, normal maximum reservoir at El. 2185 and spillway and · :--1ourtenances o After a review of the backup calculations, esti- mating procedures and basic ~riteria used in the Feasibility Estimate by Acres American, 'Inc. , it was concl ud(.d that, i:n order to reduce the total effort, it should not be necessary to reanalyze in detail the following ~:ork i terns: Land and Land Rights Road, Rail facilities and Airstrip Clearing and Grubbing, Dewatering, Drilling and Grouting and Slurry Walls Miscellaneous Metals, .i~rchi tectu:ral, Gates and Hoists Mitigation The changes in the transmission plant account costs which woulc;l ~esu~t f~om the use of an SF6 switchyarc1 in place of the open air switchy~rd; ~s proposed in the design refinement filing of the Power Authority, we.re checked and found to require only minor changes and were therefore not revised herein. BAS I(, ESTIMATING CRITERIA The conzcruction costs were estimated based on the following criteria: (a) Type of Estimate -The estimate will be used at the 4. lJ_ '--·~--------------.. -·.··----··-_··· .. " ______________ ,, ................ , ... ..., . . ~ ·. £ ... ·· , ~ ':' ... '· ,.~iilirmrrsswa,.,..re.,g1f9t&~~ -[·: ., . ' ... .I' ~. ' -~ 1-... f' -.J I' ! __ , l - I ·r r· ~ L .• r~~ ' t '" J I ' ' ~· I I . - I I il -••. ,, ' ' feasibility level for the FERC License Application. (b) Price Level -All costs were estimated at January 1982 price levels. (c) Wo~~ing Season -It was assumed that earthmoving and outside concrete activities will be performed on a 7 month season basis. Underground work would be per- formed on a year round schedule. {d) Labor -The rates represent January 1982 dollars and are based on two 10 hour shifts, 6 days per/week operation. The rates include the following allowances to the base: Overtime Two Shifts Burden: Workman's Compensation . State Unemplo~~ent Federal Unemployment Liability Insurance Social Security Insurance Holiday Pay Travel Allowance 9.60% 4 .• 45% 0.70% 2.00% 6.70% 1.60% 1.60% 26.65% 17.0% 3.0% 27.0% The overtime and shift allowance of 20% is a percentage mark-up to the base ra~ea That product is then multiplied by the Labor Burden of 27.0% and that is the 5. ·r· __ -::: ___ ~---------:"·--··,-.. --.. -... -------......... : .. -~---; .. ________ ------------ d ' . ~ ' . . . -.. , . .. ' ......... mt'tf?'WMmrtrwmrmwesrttmmx • ~~­... ~---·-;;;·-~--' ~ .· . . . ,, . . . [ .... .. ' -I~ ·I~ . - , I~ .I ·I~ ~t·: L.· 1·: ' ~ 't I; .[ ..... · .f.; • j ' li ·.I I I l (e) ~guipment -The equipment. hourly rates used in the co~'"" (f) estimate are based on the "Cost Reference GuiJe for Construction Equipment" for January 1982 adjusted as follows: Depreciation x 1.10 Maint~nance & I,abor x 2. 50 Parts x 1.25 G. E. C. X 1.25 Fuel X 1 .. 27 Lube X 1.27 Electricity X 1.00 ~aterials, Supplies and Small Tools -The cost of the materials and supplies was based on January 1982 levels and represent prices delivered to the jcbsite ware- houses... The cost of material control and warehousing . is in the indirect costs. The cost of handling and installing is in the direct costs. The cost of small tools was assumed at 5-10% of labor costs and is included in the direct costs. (g) Indirect Costs -These costs include the following: i) Personnel: All administrative and unassigned personnel such as: Project Managers, General 6. -i I, --- -[ [ ·- I I . r: j_. 11 I~ I. ' ' ~~ l ·~ ii) iii) iv) v) Superintendents, Shift Superintendents, Master Mechinics, Engineers; Engineering 1 Office, Ware- housing and Equipment Crew. Travel Allowances: Mobilization of cont.rac·tor' s staff personnel, vacation travel, and allowance for turn-over travel costs. Vehicles: Vehicles assigned to administrative personnel, and other equipmert not, account2d ~;r in the direct costs such. as ambula.nc2s, airplanes, flat-bed trucks, buses, service t:r:·ucks, fork- lifts, etc. Miscellaneous and Maintenance Expense: Expenses such as the cost of office, photo, -qproduction supplies, outside engineering, legral, auditing consultants, conununication, utili t~ies, testing and computer services, building mainte~nance, warehous- ing and air freight on purchases • General Plant and Services: Cost of construction plant such as: offices, warehouses, shops, installation of light and power, telephone, radio, and utility systems. It also includes general services such as: ambulance, air transport, explo~ive storage and distribution, construction lighting, snow removal and fuel storage and dispatching, truck steam house, etc. 7. - -[ I . -1. I . [ .I, l I . . I vi) vii) viii) ix) B~~ds, Insurances and Taxes: The cost estimate ---·~~~~~~~~~----~---- does not include the cost of bonds, insu~ance and taxes. Financing: The cost of contractor's financing was estimated as foll·ows: -Cash Penetration -30 days at 15% per year, fbr 85% of monthly certification Hs1sbask -finansing ~etention of 10% up to SO% of work completed plus 1 year main- tenance, ~t interest rate of 15% per year. ,~obilization and DemobilizatiOJ;H The cost of mobilizing all construction equipment is included in the indirect costs. The cost of mobili~inq ~11 ' -~---~- construction plants such as material processing, clay drying, concrete batch and mix is included in the d ~rect cost ~terns. Th t f d b'l" · · ... .... e gg~_ Q __ emo_l._l.ZJ.ng is assumed to "wipe-out" salvage value. . Contractor 1 s Profit and Home Office ~-------·-wY.ppvJ:."-i Contractor's profit and home office support was estimated at 10% of the contract amount. Home office support will include administrative person- nel recruiting, and Lower 48 expediting and marshalling expenses. 8. - [ ,. - f ·I ·-- I . - .I~ I . t· . "' I.: ' • j I ' . ' I l ~ATERIAL SOURCES -WATANA DAM The cost estimate wa~ prepared based on obtaining the materials for embankments and concrete as follows: a) b) c) Sand a11d Gravel Fills: Alluvium Deposits Borrow Area E located approximately 2 miles downstream on left bank R~auir~d Excavations --~~----------------- Rockfill: Quarry on right Abutment Extension of Spillway -Required Excavations~ 0 Directly 0 Rehandled from Stockpile Impervious Fill: Deposit Berrew D, located approximately 2 miles upstream, right bank 29!426,800 BCY -_4 ~4 4 .. !.20 0 33,671,000 BCY 14,618,900 BCY 3,090,600 1,816,500 19,526,000 BCY 9,540,000 BCY d) Concrete Aggregates: Alluvium Deposits Borrow E 651,000 BCY SU:t-"..MARY OF RESULTING COST DIFFERENCES FROM LICENSE APPLICATION IN FEASiBILITY ESTIMATE a. The change in Susitna constructi·on costs due to Y1'atana design refinements shown in the Power Authority's 9. -T· . ........,. t --j... I I' .. ·I· '· ~~ . " ·I~ I i-- !l I I I . ' I I I filing of August, 1984 and th~ Devil Canyon de.sign refinement is estimated to be as follows: 10. l f - t ----- I ·I I I i !I I ' rf ' ' . ,_.. I .I I~ l I I II: I{ I ~ ' ' I \ ' ''" .. Watana Refinement __ ,No. Description Millions of Dollars 1 Reduce embankment rock/over- burden excavation in foundation 100o1 Decrease 2 Revise dam and cofferdam in- ternal zoning 37.5 Decrease 3 Revise vertical setting and size of diversion tunnels and cofferdam heights 32.9 Dec~ease 5 6 7 Transforxuer gallery, powe~house, surge chamber caverns relocated and reoriented Arrangement of power conduits and intake revised Service spillway enlarged and emergency fuse plug Sfillway eliminated Power intake and spillway approach 11.1 Decrease 20.0 Decrease 106.6 Decrease channel revised 24.5 Decrease 8 Reduce construction facilities in accordance with design refinements ~~~5 Decrease 9 Increase turbine-gen~.cator rotation speed from 225 to 257.1 rpm 5.1 Decrease lQ Change to SF6 gas-insulated switch- gear and bus from oil-filled leads and outdoor switchyard * 11 Spillway chute drainage by open-cut trench instead of tunnel. Devil Canyon Service spillway enlarged and emer- gency spillway eliminated To·tal Dec~ease * Minor cost effect ** Included in Refinement No. 6 b. - ** 29.9 :'.;crease 361.2 Decrease 11. ~tzt Wtrtt1 !1tWtti1tsrUNO$t ... t1!tt""'tM«to::!N.,:tt..·~~-- ~f;. ' ' I I ..... I ~-1 ; I ' ., I .. [ [ f ', l ' ·. ,, ,. b. c. d. Project ~osts are reduced an additional 65o9 million dollars as a result of the agreement to use a deep cutoff through the relict channel in lieu of the License Application approach. There is an additional cost decrease attributable to estimating differences betwee11 ~;he License Application estimate made by Acres Ame~ican, Ine. and the new August 1984 estimnte. This decrease amounts to 43.7 million dollars, which is less than 1 percent of the total estimate. The project cost estimate has been increased by the addition of certain prelicensing costs. These include the costs to be incurred for Engineering, Administra- tion and Environmental Studies prior to issuance of the License estimated to be 151.0 million dollars. These costs were not included in the License Application The abov·e cost history can be summarized as follows: O~igina1 estimat :; in the License Application Less design refinements decreases Less relict channel treatment decrease Less decrease caused by different estimating approach Plus pre·license costs New August 19 8 4 estima·tl~ - Millions of Dollars 361.2 65.9 43.7 151.0 .5149. 8 4830.0 12. ... _ ·wart W1t5#'b'i:l'd 'Mf*t *:" idfktn• W'm aimS rthaua · w> ~~ .~~, '-._,..• .. t 1 -$1'>:~-c>,,.~ I I I :..::::-_~~'," L: l I >l ... ~,!J ~· i~ __ !L ·~ ~ • p . ., . ... .._.2,,..... ~· -·-llllillll l ._, -. \ ....... • ~ -.. BEFORE 'rHE FEDERAL ENERGY REGULATORY CO~.~~.'"ijLSSliON APPLICATION FOR LICENSE FOR l-tAJOR PROJECT SUSITNA HYDROELECTlRIC PROJF.C'II (Project No. 7114-000) . t • • '"'-~~ . . . ~ .~. . • . .. 4 :. • ": " ~-:, Revised Exhibit D Tables August, 1984~ ~~~·- i I ~ ~ i~ ~· ·~ ...... ~.~ ............ ........ _~. ... . -' r ~ ~ . -1-.-·~~~M~ ~·~ Jil- \ 't EXHIBIT D SUMMARY OF COST ESTIMATE (Prepared by Harza-Ebasc.o -August 1984) "' ....... ~-.,_: ... ,.,,.f I I ALL COSTS ARE AT JANUARY 1982 PR!C:E LEVEL AND TRANSMISSION PLANT COSTS AHE AS 'BSTIMlATED BiY ACRES "' ·i·j --~u I 1 ~ > .. .. • ~ "' • ________ ......... .-~. -,~~ ~-... ".(,' ... ,.. ' ' ,. ~· ..c • • ~ ~ ~ J ...... . ~ ' ~..,.' ', ,•· . . . . ' . • • -~ • ~ ' --• • I ' ' \' ~ . ~ ' . ·" "' . : . . . . .. . ' . ' ; o I , ._. .._ ' < ~ 411 • .. ~ -• ~·' , " • /--• 't <( .. • ~ ' • -\ ~ ---• •• i ... -. / . 0 •• n o • \ } I I u I --.. · . . .. ,_ .. -~ '!~'~!!! : '~ • l" < ~- CATEGORY Production Plant Transmission Plant General Plant Indirect Total Construction OVerhead Construction TOTAL PROJECT #' ~:-. / , • "' 0 40 ,. / > • -,..... . --·-~ . ....... ,. -r. Q21.J! \ --.;-- REVISED TABLE D .. l: SUMMARY OF COST ESTIMATE JANUARY 1982_DOLLARS $ X 10 6 WATANA DEVIL CANYON TOTAL $2,053 $ 983 $3,036 456 105 561 6 6 12 379 171 550 - $2,894 $1,265 $4,159 467 204 671 $3,361 $1,469 ~4,830 ........ ~.,.,..: .. ~lalilf f I --·----'1~~~~·}:f·-r~~,~iB'IA&Z.iU. ftt m•,~t"· W'~:- , .Ill"' .. , .. "' • ·• ~ ~ • U I .... ·w· I , ~ .............. , .t.' ... d t,. ~ \: ' 0 • . ............. .. . " / ~ '-' to. • • "' \1 • ... . ., ·-· l ·--'"'rt-~-' .;+~ L. i I ~ _I 1 ------ Line It .,. • ~ p ~ -~· -"-~ ~ ... ~ .. . _ " ..... i . ., r .... _1.. ~. l. ~··~' . . ' ' llliiiJ _, a.J· REVISED TP.:BLE D. 2 : ESTIMATE SUMMARY -l-tATANA ---- JANUARY 1982 PRICE LEVEL I I Number Description Amoun~ ( X 10 ) Totalg (' X 10~ Remarks 330 331 332 333 334 335 336 Land & Land Rights •••••• ~.~~s••••••••• $ Powerplant Structures & Improvements •• Reservoiro Darns & Waterways ••••••••••• Waterwheels, Turbines & Generators ••• & Accessory Electrical Equipment ••••••• ~ Miscellaneous Powerplant Equlpment 51 70 1,351 71 21 (Mechanical)":!.......................... 14 Roads & Railroads •••••• o•••••••••••••• 214 Sttbtotal ................................... . $1,.792 Contingency ••••••••••••••••••••••••••• 261 TOTAL PRODUCTION PLANT •••••••••••••••• $2,053 ··-.... ::., ·' .~ ...... t''; 'iii' •;·· !I .,t II-" Sheet 1 of 5 . .. ---~ ... ., . . .., r ...... ----~-. -· -t: :.--... c. -' -·-~ ... PE~JISED TABLE D. 2 (Cont'd) t Line hooun~ . Total~ Number Description ( X 10 ) ( X 10 ) Remarks ~ BPOUGHT FORWARD •••••••••••••••••••••••••• $ 2,053 1."RANSMISIOO PL.l.Wr 350 Land & Land Right •••••••••••••••••••••••••••••• $ B 352 SUbstation & Switching Station Structures ' Improvements o••·····~···················· 12 ''" __ ...,j 353 Substation & SWitching Statioo Equipnent ••••••• 131 I 354 • 356 Steel TOwers & Fixtures ····················••&• 131 0\rerhead Conductors & Devices • • • • • • • • • • • • • • • • • • 100 359 Roads ' Trails es••••••••••o•••••••••••••••••••• Sf~~tota.l • • ·• • • • • • • • • • • • • • • o • • o • a • • • • • • • • • • • • • • • • $ 395 Conting~Jr ••••e•••••••••••••••••••••~••••••••• 61 "..{11'Al. ~sz.1ISSIOO Pimi' ....................... . $ 456 $ 2,509 L' ' I j ~~ tl ·-------,,~,""-:::>:·,: .. ,::':'<.-d:f·~ 'lfi· ·-. '' {-. .._,._ -...-·-~·· Sheet 2 of 5 :,' ·-· BJ.Jt • I t ' ~,,_'->t I I ~ u ! -· s ___ z_ ~· ~ ~l -.. ---'--I -: REVISED 'l'ABLE U. :l lCont' 01 Line Nunber 389 390 391 392 393 394 395 396 397 398 ....... "'11 .;;:;;7 DeSCtiptiOf! 1.'01'1\1.. BR:lt.lilrr Fm'lARD • II ••••••••••••••••••• e •••• GENERAL PI/oNr Land & Land Rights ••••••••••••••••••••••••••••e Structures 'l Inprovanents ........................ . Office Furni.ture/Equiptent .................... ~. Transp:>rtation ~ipnent ........................ .. Stores Equipment ·········~····················· '.tbols Shop & Garage Equlptent • • • ............... .. I.al:x:>ratocy l!quiprellt •••••••• o o •••••••••••••• ., •• Power-q,erated SJuiprent • • • • • • • • • • • • • • • • • • • • • • • Omwnications EquiplEilt • • • • • • • • • • • • • • • • • • • • • • • MiscellaneO'LlS E:Juipoont • • • • e : • • • • o • ~ • • • • • • • • • • • other Tangible PJ:q?erty ••••••••••••••••••••••oo SUbtotal e e e e e e e e • e • e e • D e e e e • • e e e e M e e • e e e • • e e e 0 0 Contingency • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • e • o • • • 'IU!'& ~ ~ •• & ••••••• ·~ ••••••••• ct ••••••• -···~ ~ (~~) $- 5 $ 5 1 'Ibtalg ( X 10 ) $ 2,509 $ 6 $ 2,515 ~ '..-; .... ~ I ·~ Remirks Inclooed under 330 Included tmder 331 Included under 399 Included under 399 Inclooed tmcler 399 Included m1der 399 Included umer 399 Inclooed under 399 Inclt:ded under 399 Included under 399 Included under 399 Sheet 3 of 5 t I' i t ~ I l t t r r)' , ,# .. --·Jo.t I I . I I .e.,, • .·• . : .. ~ . . . ' . . . \ ·-~ -6 , • ~ ~ . . ' ,. ~ ... • " . ' ~· --... -· ~·· -----... !.-l~ . REVISED TABLE D.l (Cont'dJ Line Nmber 61 62 63 64 65 66 68 69 Description ~AL B~rr FORWARD •••••••••••••••••a••••o••• niDIREC.l' coors Tarf?orary Construction Facilities .............. .. Construction Equipment ••••••••••••••••••••••••• canp & CDitnissary •••••••••••••••••••••••• ,, e •••• Labor EXpense ••••••••••e••••••o•••••••••••••••e SUperintendence ·························~······ Insurance •••••••••• ••••••••••o••u•••••••••~••• ~litigation ••••••••••••••••••••••••••o•••~•••••• Fees •••ee••••••••q•••••••••••••••••••••••~•••e~ Note: Costs tmder accounts 61, 62, 64!' 65, 66 and 69 are includal in the awrq>riate direct oosts listed above. SUbtotal Contingency •••••••••••••••••••••••••••••••••••• 'l{il'Al. TIIDIREX:'l' ~: .. e. ••••••••••••• e ........... . l\nnmt ( J!. 10 ) $ - 302 29 $ 331 48 t~~~~'Ji>t51r~7~,~,r~t1 -~ :.Jiz: ~ -.: 'lbt,;.llg ( X 10 ) $ 2,515 $ 379 $ 2,894 ~ .. Jl!llittl : llllilil1 --~ Relmrks See note See Note See Note SE:..ae Note See Note See Note ShPPt 4 of 'l . liii llii l :>1 0 .,..;~ . ._..i, I J -l_l l ! ~~ .... --~ -------"·~....,.,- :lliiiiiiiii ·~ -. . -· ~ -· ~.., ...... ---.._ ~ -t -~· .. : REVISED TABLE D.2 ~Cont'd) Line Number 71 72 75 76 77 80 Description 1UI'AL BRanrr FORWAFD • • • • • • • • • • • • 0 • • • 6 • ft • • • • • • • 0\TERHFJID COOSTRt~fiOO COOl'S (PR(lJ}rl' lNJIREL'TS) Engineering/Mninistration end Envi~nmental Monitoring •••••••••••••••••• legal ~s e • e e • e e e 0 ~ e $ e e 0 e 8 e a e e e e • e e W D e e 8 0 • Taxes ., ••• «: ••••••••••••••••••••••••••••• o ••••••• Administrati~~ & General Expenses ••••••••o••••• Interest ••••••••••••••••••••··~•o•••••••••••••• Eaminge:/Expenses during Construction ..... ., ••••• 'Dotal OVerhead •••••••••o•••••••••~•••••••••••o• 'IUI'AL PROJ:Frr COSTS -January 1982 Price level .. ... hooun~ ( X 10 ) $ 467 ,. """ .... -t-.... . ., ... -~ . .-: ..r ··-~ 'lbtalft ( X 10 ) $ 2,894 $ 467 $ 3,361 Ranarks Inclooed in 71 Not .Awlicable Inclooed in 71 Not Incltxled Not Inchded r'h ........ a. t: ..... e: r::: •:t -i~ :::-' 't · . ·~, -.' · : ·. '~r•/ · ·•· ·•· [, (•. --. ·.· ·· . 1 , -. "'] • ~:··. • ' ; • ·~ W ) tr? "A*f 1 ¥*-vw-:?s=T...,...:=fl! '@ZWLi!~il'W!!*it~ _ . . il ' 'l i ) l l I 1 ·--...-"""'· ··-! I I I .i ·~ .. -. . , . V. ' • I ~ ~ ~ -~, . . e . ;, ' -• • .,.....-. --.. • ·,. t . ,· . ' . . . ' . . . ~­" ... _ -liiiii Line Nmt.Jer 330 331 332 335' 334 335 336 \ .,. . . ;. ~ . liiiii ... r-.: . ..... • ~ It -· .... ;'-"·-· '. -~. ----.': .......... : ...... ·~ ....... , : ..f.r, lJI!!l!!I!I!I!L.~~..t~~~~~ REVISED TABLE D. 3: ESI•IMATE st.MlARY -DE.Vll. CANYCN JANUARY 1982 PRICE LEVEL Description (~~. PRCIXX',~Irn PLAN.r Land & Land Rights ••••••e••••~•·••••••~•••••••• $ 22 Pooerplant Structures & Inprovm.:mts ••••••••••• 74 Reservoir, Dams 'waterways •••••••••••••••••••• 577 Waterwheels, TuJ:bines & Generators ............. .. 42 1\ccessory Jllectrical Equi(Jlent ................. . 14 f.U.scellaneous P<::Merplant B}uipoont (~hanical) 11 Roads & P4ilroads ••••••••••••••••co•o••••••••••• 118 Stibbotal •••••~••••••••••••••••••••••••••••a••o• $ 058 Cbnt~ •••••••••e•••••••••••••••••••••o•••• 125 TOTAL .PRODUCTION PLANT ••••••••••••••••••••••••• Totate ( X 10 ) $ 983 .... 1!!11!1!'£ ~ I I Ranarks . ' ~-~ ~ -·~""""~· ·''"-""~---,._.,.,..; •.•. :.: .. :,.:.... __ ,;,;.,~ .... _...;t;,.._,;.. .... ., . .;.:;..~ l 1ii¥S •. _ .. Sheet 1 of 5 . ,... ,. ~ , \11 • I .. Q. -. . l ~ ...,... " • a . .-~ I . ~· ·;_ $ 'I ;~ ' . . . . "' •• • ~.,.,_ ___ ,.....___,;.__.....;:,;;,~.:;.......--~;..;::;...-......,..~-· -· ~-v•....,_,_.__~ ~.,_..,;._,.._,__!._~_;,4_...._. __ ._. __ ~~-."~----,...:-.....~~-.;::;,:~~ WI'Jf ... I "I I , -- ~t)'t-{ I I . I . I I lJ' . I ILLJ: i~ -·"-' ~· GMI millilll • ~· tlJ.J Q : . fi!-~~~J ... ~ .. ~- lAM-.. ~' 1111 . .......... ,...... . ~~~·»W REVJ.S.!!:U •1'AtlLk: U • J \L:Ont • d.J Line Nt.lfi:>er -- 350 352 . 353 354 356 359 Descr1ption TOrALBRnUGHT ~ •••••••••o•••••••••••••••• TRANSMISSICN PLAN!' Land & Land Rights ••••••••••~•••••••••··~·••••a Substation & SWitching Station Structures ' .I.npt:O'V'a'l'e'nts •••••••••••• o • tt ............ , ... Substation & SWitching Station D)uiprent ••••••• Steel ~~rs & Fixtures •••••••••••••••••••••••• OVerhead Conductors & Devices ••••••••• '1' ....... .'. ~ds & Trails ••••••••••••••••••••••••••••••••• ' Sllb'to1:a.l ••••••••••••••••••••••••••• , •• ·• •••••••• Cbntingen~ ••e•••••••••••••••••••••••••~·••e••• TOrAL TRANSMISSION PLANT ••••••••••o•••••a•••••• .~~) $ 0 7 21 29 34 0 - $ 91 14 Total! ( X 10 ) $ 983 $ 105 $ 1,088 Ji!labg -~i·~ M@l \- Resmrks Included in Watana Estimate Included in Watana Estimate Sheet 2 of 5 -~__::_~-~=.. • ' -... ... ~-\ ~ ---~ I l ,-/ >;~'-·# /: ...__..._'"~~ i ............. ~ I [ (l ... r·. c ~.f;\ 1 r~.: 'J . ~ . ~ . ., , L .... J .. t f _ JL c-::-:J . t::."':"J ~""''I ~<'h-~ -.,..4 ,. -. "'' ·' ~-...... r---1 . . c--J l c:---1 r---J· • REVISED TABLE 0.3 (Cont'd) Line Nmber 389 390 391 392 393 394 395 396 397 398 399 Descriptio:' ror.AL B'R(U;HT F'<RWID • • • • • • • • • • • • • • • • • • • • • • • • • • GENERAL PI.J\N£' Lard & Lard Rights • • • • • • a • • • • • • c • e • • • • • • e • e • • • • S!tructurP..s & Inproveuents ...................... 0 • Offic-:-E\lrniture/B:prl.pnent ..................... . Transportation Equipment e•••••················· Stores B;Juiprent ••• , ••••••••••••••••••• ~~···· .. •• 'lbols Shcp & Garage Ek:juipoor·t ., .......... ~····· I..alx>ratory EtJttipment ............................ . ~r-<:perated Equiprent •••••••••••••••••ea•••• O:mlllnications F.quipterJt ••••••••••••••••~•••o•• Miscellaneous Fquiprent ········~··········~···· OtllE!ii' Ta.r.agible ~rty ........................ . Subtotal • • • • • • • • • • • • • • • • • • 0 • • • • • • 0 • • • • • • • • • • • ~ • Contingency •••eeeeeaweae•••~••aeaee•aaeea•eeeG~ 'IUI'.AI.. ~ PI....All'r .......... Q •••••••••••••••••• ~~~ r::---:1 , c~"J ~ .r-.] c--·1 (~~. $ 5 $ 5 1 'Ibtalg ( X 10 ) $ 1,088 $ ~ $ 1,{194 ,-.----,.., L .• >I Remarks c--:-·:r '"l r:~-·-"1 Inclooed under 330 Included under 331 ' Included tmder 399 Included under 399 Included under 399 Included under 399 Inclt1C'.ied tmder 399 Included under 399 InclWed under 399 Included under 399 Sheet 3 10f 5 i~, \ . c:·::l r:~=~,'l . l ~-·-~ () --"~ I I t l ~· f ·~· ~~-, __ . ~ r--i' ----·~~~~ --· , __ ~_.-,....,, ____ ,...._.. --~ '--~-~~~----~-' ~. t. ~ ~ ~ ; ~---~ !,_ __ .· J r--1 . • i ~. l' j ~ ··- .. ... ... -. ~ L._-J RB·V 1~1!:U 'l'AJ:SLt; 1J • .j \11-Ulll.. u I Line Nunber - 61 62 63 64 65 66 68 69 Description 'l'Ol'.AI.a ·Boon:rr -~ ................ Cl •••••••••• . ll-IDIREI:T COOTS Tarporru:y Construction Facilities • • • • • • 8 • • 0 • • • • Construction B:juipll'ellt ••••••••••••••••••••••••• Canp & Catmisslonacy ••••~oeaeeo••••q••••••••••• ~r ~se .••••.•.•.••••••• ·0 ••••••• (t ••• C> •••• Superintendence ••••••••••••••••••••••~••o••••G• Insurance ·································~···· Mitigation. •. " • 8 • e e e e , e e e a 0 e e 8 • e • e ,Y~ • e • e •• • e •• e • e Fees ••••••••••••••••••••••••••••••••••••••o•••• Note: Costs under aca::runts 61, 62, 64, 65, 66 and 69 are included in the awropriate direct costs listed above. Stlbtota.l 8 e ... e • e e e e e e e 8 e •. It D e Cl e e • • • • • • • • • • • • • • • 5 • COntingency ················~················~·· '!UI'AL INDIRECT COOTS • • • • ·• • • • ~u • • • " • • • • • •• c • • • • • • M 1Ul'AL a:tl~~OO COOl'S ...................... . r---:1 '-' ,~t, $ 145 4 $ 149 22 .... r-; I L~ . <I r""'--:"i • ~ L_ .• ~ L 1 'lbtal~ ( X 10 ) $ 1,094 $ 171 $ 1,265 -~:::-:~-----.,.., '"•·---·---"'-· ... -~----.------....:.,:.:~ . -1 l. ...... . ,,--__ ,_ L . - l £ r~ ~.-n \ ( .. 3 . . ,- .. •-···•·Y·w<· . --~..-~-.w -L ..... I Renarks See Note See Note See Note See Note See Note See Note Sheet 4 of 5 ~ 1k •• ,_-~ ,., .or--"""~·~+f I I u F.~~ tl -~; ~ ~ L .. ·, ~ c . t . ~ -J r1 'L1 REV:LSEP TABLE D.J (Cont•dt L.fne NtliriJer 71 72 75 76 77 so ~scripVon 'IUl'AL ~IW COOTS BRa.GlT FOIMARD ......... . OVERHEAD C<ES'IRUCTICN1 OOSTS (P.ROH.X:T INDIREX::TS) Engineering/Mministration and Enviromet1tal Monitoring .................. .. legal ~"lses ....................................... . Taxes •••5•••••o••••••••••••••••e••••••••G•o•e•• Administrative & General Expenses .............. e •• Irlterest ........ -=••••••••••••••'ll• .. •• .. ••••••••••••• :Earnings/Expenses Gluring O:Dstruction .......... .. 1.bi:al OJ'erflead • • • • • • • • o e • • • e • • • • • .,. • • o • c. • o • • ·• • • • TOI'AL P.RClJFC.r CC8l'S -January 1932 Price Imrel. r1 M'CJUD~ (X 10 ) ·$ 204 ,;J ,......_.., 1.. ...• J . ~ ~ L 1 'lbtalg (X 10 ) $ 1,2,65 $ 204 $ 1,469 . . r--1 1:'---, L -.. !! Remarks Included in 71 lbt Applicab~e Included in 71 Not Included Not Included ; [~~ Sheet of 5 c3 .·--.:~. t~~~j I . ~ -, . -') " ,. 11 t J " .. ~ I . ~.~~7~- i ' c• l ~ .~~~:·,?.·i I I .Lj I . i ' t ~ r-. {-:,, -: ..... -~---.... ""' ,. '• ~ .... ~..........., ~~ L ! ~ L J ~· ~-~ f" < ' ~-~ c ·~ ~-~-.-, l I 1:. J ·r-1 J REVI.~SID::::::.....;;;.;TAH;,.;;;..;..J.E..;::;_;D;_;.;...;;4;.;..:~M;;.;;;;I.;;.."rl;.;..;~~r.I'.;;...IOO_;_MEASt___;_JRES___.;,;;;· ;...._-...;;st.M1AF;,.,;;..;:..;~...:;;Y_CF.;;.;;;.__;;.COOfS..;;..;;.,.;..;.,iJ_~_... 'l'ED lN CCNS'l'IICI'ICN ccsrs ESTIMATES JANUARY 1982 PRic,E LEVEL COSTS IOCC!?ORATED IN COOSflUCfiCN ESTDV\T&S WAT~ $X 10 DEVIL ~00 $ X 10 1. Outlet Facilities Main Dam at Devil Canyon oa•••5••••••••••• Tunnel Spillway at Wat:ana ................ . 2 .. Restoration ·of Borrow 1\rea D ········~········· 3. Festoration of Borrow Area F om•••••••••••••••• 4. Restoration of Camp and Village ............... . 5. Restoration of Construction Sites ••••••••••••• 6. p•en.c~ at:1:JtiJlCl Ca.t~ • ft ••••••••••••• a 0 •••• '4 • tP e ('! • 7. Fencing arooOO Gat:bage Disposal Area .......... . a. MUltllevel Intake Structure ••••••••••••v•••••• 9. Canp Facilities Associated with Trying to Keep tbrkers Olt of local Ccmruni ties • 10. Restoration of Haul lbads ..................... . St.JmUI'.AI.. •• Ct ...... Cf ••••••••••••••• Contingenqy ••••••••••••••••••oe••••••••••••••• TOI'AL COOS'I'RtCI'IOO ............. . Engineering . . . . . . . . . . . . . . . ~ . . . . ~ . . . . . . . . . . . . . . TOrAL PROOEJ:T Ae~o•••••••••••••• $ 53,000 1"100 11,500 300 21,200 9,900 96,800 14,200 111,000 .. 14,000 125,000 $ 12.,600 900 1,500 200 N.A. 6,400 21,600 3,200 24,800 3,100 27,900 b ' r-J, r~ r-:1 rJ t.·.)~·j Ranarks Included in 5 Included in 5 Included in 6 Inclooed in 5 152,900 ------·----------. ....,.,..__,_..., .•• ":" . ~, 1;·;r,.,---. .. ;:»~~,.. ·•.: . .,.1""~ ·>'.. .. ... _ •.• ·.·;·,-·.. . . . ·.. ' ' ·····: F."'~·;-':.".,..Jt,~..,.·}~.j .. .. .d~~-.:;:._if I I L ' ,... __ ,. l -· ,,--~-----~,----, p>;:r'"""""'c-~'~ l~. ' •. ,,., !"'"'!"'""" <-,_, r--'" j-l' ~ f -t J ! 1 -•' ~~l ~ __...., ,_....., . :__......, \ r-"'. ~ • ~ I r--=-, ~ .._ ' ' 'I ! l , !_ j -~ ._ J ' I Year To 0 1 2 3 4 5 6 '7 , a 9 10 11 12 13 14 15 16 * REVISED TABLE D.7 SUSITNA HYDROELECTRIC PROJECT WATANA & DEVIL CANYON CUMMULATIVE AND MlNUAL CASJI PLAN --January 1982 Dollars -in Millions Annual Cash Flow $ Cumrfiulative Cash Flow (To End of Year) Watana 104.9* 238.7 311.9 262.4 484.5 475.4 477.0 465.6 288.5 170.6 81.4 Devil Canyon 45.8* 79.4 52.2 111.4 39.6 72.6 151.7 237.4 250.6 241.1 193.2 23.8 Combined 150.7* 238.7 311.9 262.4 484.5 475.4 556.4 517.8 369.9 210.2 154.0 151.7 237.4 250.6 241.1 193.2 23.8 'iatana 104.9* 343.6 655.5 917.9 1,402.4 1,877.8 2,354 ... 8 2,820.4 3,108.9 3,279.5 3,360.9 Devil Canyon 45,.8* 4s .. a 45.8 45.8 45.8 45~3 125 .. 2 177.4 258.8 298.4 371.0 522~7 760.1 1,010 .. 7 1,251 .. 8 1,445.0 1,46B .. 8 Combined 150 •. 7* 389 .. 4 701 .. 3 963.7 1,448 .. 2 1,923 .. 6 2,480 .. 0 2,997 .. 8 3,367 .. 7 3,577 .. 9 3,731 .. 9 3,883.6 4,121.0 4,371 .. 6 ~,612.7 4,805 .. 9 4,829 .. 7 Esti~ated costs related to engineering, administration and environmental studies expected to be incurred prior to issuance of FERC license and prior to beginning of r"nn I"!' f-rur•-f·l ,...,... r-""1 k ' ---~--··--~ •• < ____ __. ......... ,.,.. ....... _~--~--v~~--:-_ ... ~-:t<:-~-~tt~, ii.P_.~;<}~-:!:r:-f\1~~~-:--. ..-~·, .. ~ ··:?> -'~-~~-'t~1-, --t--~~rf-i" -~~--i'i·~~,;--· ~~-~~~~~~:.!r~~~1f';.!~~'::t.~~~~~/~~J.~~tfa\W~ftl~ :"'--;... ..... r:-": .; ,;t' ·1 £ ~ ·~ ·d~-1·1·c:1.J .. ( : . ·-, ·-, · ·-·&J~rr-=-"'~~~r'·? t~~~~ ·~~ . . ~~ .I .I I •• I ·I~ ,, i .I I ·r I I . ·I ·I :f ·I ·I . I l .. , I .__ .. ·WATANA ' . . I . . I ' -' . . \. I . I L- I "":'~·~~ , G ·j· ·l I =..~c ! ; l ~ . ""::~·-~~· >'\Ml( I I i u 1 i ' ...... ~ .. ~-~ .. ~ ~ !1M ~ . .. ~ WATAHA -FERC APPLICATION fEASIBILITY LEVEL SUfffiRY OF COST ESTII'v:.TE ••~••••M••a••••••••••w~G•••~• r. ACCot.utr 330 LAHD a. l.f.1HD RIGHTS ACCOUNT 33~ POI.ERHOUSE •• ftCCUUHT 332.1 RESERVOIR,DAHS I. TUNH. ACCOUHT 332.2 DJVERSIOH TUHHELS ACCOUNT 332.22 U/S COFFERDAMS ACCOUNT 332.23 D/S COFFERDAMS ACCOUHT 332.3 HAIH DHN ACCOUtiT 332.4 RELICT CHANNEL ACCOUHT 332.51 OUTLET FACiliTIES ~CCOUNT 332.52 HAIH SPILLWAY Af.~OUHT 332.6 POWER&OUTLET IHTAKE ACCOUHT 332.8 PEHSTOCKS ~ SURGE CHAMBER ACCOUNT 332.9 TAILRACE ACCOUHT 333 WATERWHEELS~TURBINES&GEH ACCOUHT 334 ACCESSORY ELECTPJCAL fiCCOutiT 335 HI SC POU:l~ PLAHT Ell. ACCOUNT 336 ROADS,RAIL FACILITIES HCCOUHT 358-359 TRANSHISSIOH LINES tiCCOUiiT 399 GEHERAL PLANT ~CCOUHT (63) COHSTRUCTIOH CAMP HCCOUNT C6tU MITIGATIOH ~Zil ~ ....... FILE ~~ 1563-103 <L LEVY~RAH D,OEB) .JULY 18~ 1384 51,8El0,8il0 69,458,841 48~060~-187 97,348~501 18,358,520 21689,.410 BBEI,962,.223 58,613,000 39,. 151~369 120,042,294 96,.979,369 54,560,816 14,.129,.812 76,806,.600 21,2(:)0~000 13,sae,eea 213,864,080 395,.558-0EI0 5~092,880 301,824,033 29~2ea,eaa ~-----~---~------------------------~-----~-----~~----------- SUBTOTAL - COHTIHGEHCV RLLOlJAHCE TOTAL COMSTRUCT!OH COST EHGIHEERIHG & ADMIHISTRATIOtl TOTAL COST -JAH 92 PRICE LEVEL 2,522,622,775 371 377~225 -------------,2.,. 89·4, oae, aea 467 ,. 0.00, fl80 ----..¥. __. _______ _ 3,. 361 ~ EU.Ul~01lB ••a•=•••••••••••••n••n••a••••a••••••••••••••••~••••m••a~•••• HOlE: THE TRAHSMISSION LlHE COSTS ARE TAKEH FROH ACRES 19B2 LEVEL ESTIMATE. ~ ~ •• I. liiiiiiiililiil ~ ~"~ -\ ... illli8 ... i. '·-~-"'"'""!'-~~·~.-:~_-:IF':,.,-.'·:.· ·r~~·w~::~...-... i i;t;e~;!'~-::~:·~..,:\.~;;· ·"' "• ·":.··:\ ; ', .· ~"';..,1 '• · "·r:··r ",.• • •l",.··~~r' "~- _ ·'*· .-} .. ~-j!l~~ ~~~-Ii~.t~--·. '* •: .. -.,:~("~· :: · :• .. ~ ~ ~<>·.·/.·\ "l.:.. ·• _ , ~ :~,_~!..:~ -ii\1; ~<-":"ri_~ t· :. ~.: --~ ~ --• )f s: ~i.:~. ··· -. 'i-.::..~~ ·:,;·::!~l~..:.:!'f .:·T: .. ~~-~ -' DATE JULY 9,1904 FILE HO 1563-103 PROJECT l·JnTAI·IO -FERC APPLICATION ITEI"I DESCRIPTION OUAHTITY·UHIT HARZA-EBfiSCO JOINT VEI'ITURE FEASIBILITY ESTIMATE (0ED/RAI1 D) UNIT PRICE TOTAL PRICE ~-------------------------------------------------------------- A SCHE11E 21850 ( F ILL TYPE DOM) 33B LAND a. LAHD RIGHTS l LS staaeaaa.ee st,eaa~aea ----------------------------~---~------------------------------~ SUBTOTAL~PAGE 1 SUBTOTAL -ACCOUNT 330 LAND & LAHD RIGHTS .. llii1 ll,1iji1 ' ' Ji!iii -:n.. .. -·;-. . . "" - st~Baa,aae 5Leee,eae .. ~aa .. . .. ' r-rn~ •• -.: -·r~n •• r--"'D lliliiie . iiiiiiii iiiiiJt J I I r·•··- " i I l I ! • 1 l ~~ 1 l i . . • I ' , '• Q· ? _'l: • --...' • <,i r • ·""9 .., • • \ ' / 'I :;, J ' ~ • f 4' • I 't f • -,.... ~ 't ~! ' \ I '' ~·-f!~~--,.•,i. I I iJ t • -Z\ , ". • • • . ~ • • • • • , • . ! -~,.-.. r . : ·; • J. " . ~ . , . :. ,j " ... 1\ --. ~ ~ • DATE JULY 91'1984 FILE NO 1563-183 PROJECT lJATAHfl -FERC APPL ICATIOH ITEl"1 DESCRIPTIOH OUANTITY.UHIT HARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE COEB/RAJ1 D) Uti IT PRICE TOTAL PRICE --·-----------------------------------------------------------~- 331.1 UHDERGROUI·ID POLJERHOIJSE .11 POWERHOUSE 8. TAILRACE .111 EXCAVATIOH -ROCK 168880 CY 79.42 13 .. 342 .. 560 " • 113 DRILL e. GROUT U~'S OF PH 44730 LF 29.59 l.. 3231'561 .114 COHCRETE 43583 CY 387.75 16 .. 867 .. 125 .117 DJ~AIN HOLES 44438 LF 23.36 1,837 .. 885 .110 METOUJi.lRK 1 LS 2831425.08 2_,.831 .. 425 .. 119 HRCHITECTURAL 1 LS 1146905. em 1.. 146 .. 905 • llC I'IEC.IAN I Ct1L 1 LS 1763415.00 1 .. 763jl415· .12 OCCS. TUHLS11PORTALS .. • 120 3SPX28" EXC 2978 LF 3148.95 9,.328,.621 ------------------------------------------~-------------------- SUGTOTAL,PAGE 2 47 .. 641.. 497 .. . . . ' . . "' . . 1 ' '\-\. . '. ' ~ \ -.c .. ', ~ ; -c , .\ • I ' ........ ., .. ..,."'-;;; ~-·*' t I I ' . ; '" ... .. c .. ~ • 4 1; • ... JPII!II · \lL .A DATE JULY 9~1984 FILE HO 1563-103 CM:iiM ti_j PROJECT WATAHA -FERC APPLICATIOH ITEM DESCRIPTION QUAHTITY.UHIT r '~­w..~ ~ Jill . .,_.. ~ ......... ~~ ~ HARZA-EBASCO JOINT VEHTURE FEASIBILITY ESTIMATE (OEB/RAt'l D) UNIT TOTAL PRICE PRICE --------------------------------------------------------------- • 121 2i'H X 25' W.H.S SURGE CH. ACCESS 188 LF 2885.56 519 ... 481 .123 DRAINAGE GALLERY lti"XlB .. EXC 578 LF 1 HJB.96 627 .. 558 .12A tlCCESS PORTAL ' a. ROAD COI·1 E;<c 94420 CY 5.67 535..,361 .128 11CCESS PORTAL 3. I~OAD ROCK E><C 71798EY 21.88 1...565..,022 • 12C VEHTILATIOH GALLERY 14" H X 12" W H.S. 560 LF 1323.65 741 ... 244 .124 PORTOLS CONCRETE 600 CY 426.60 256,.EIB8 .125 TUHHEL SLAB CONCRETE 1690 CY 317.68 536,.879 • 126 PlliSTOCl( f1CCES5 PLUG COHCl~ETE 7275 CY 197.77 1 ,.438 .. 777 .129 f·lf·1 I H PORTAL DOORS 2 SETS 97960.90 195,.938 ---------~----------------------------------------------------- SUOTOTAL,.PAGE 3 6,.416 .. 180 :1111 • !Ill I ' I ; i .. • I ... I • I ! • -. ... .... ' fiiiiiilii ' ~ ~! •-.. ··~ I!M ijji ~·- I rni& Mill L;. ~----------------------~ I ! "· . L_"-~--~·-. -~--- • • ~ .... -'p q' 1 ~ .• 1 .,. '. • , ~ , 3 . ~t. ....,. • :J ,, r :.. > \ ' "' f -:. -' • 4 .--.~­ !t 4 • :E--~ 1!2_~ DATE JULY 9,1984 FILE NO 1563-103 tb _j C.:-.·-···> .,_ -.--•~~--Y ,. PROJECT WATAHA -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT i r :1!!!1 ~··~ ~~ ~ .:~ xu· HARZA-E~ASCO JOIHT VEHTURE FlEAS IB!L ITY ESTIMATE COE8/RfH1 D) UNIT PRICE TOTAL PRICE ,---------------------------------------------------------------! i 1.13 ACCESS SHAFT i "\ '· 131 ROC!( EXC 23" D IA 740 LF 367;:~. 53 2 .. 718 .. 408 .134 .. CONCf~ETE LINIHG 2e" lD 740 LF 2324.95 1,.720 .. 467 " .. ~....-.~_.)'<~. 138 I IIISC. METfllWORK Sfl·TOHS 3893. 10 194 .. 655 . I . 13C 1 LS . 927958.90 927 .. 950 ELEVATORS • 14 FIRG PROTE:CTIOH I tEr1DTfiHK 1 LS 476900.56 476 .. 969 • 15 UUS TUNNELS .151 E><C HORIZONTAL 22X22 156 LF 2874.66 440,447 • 15:-.~ E><C It~CLJHED 16X16 '282 LF 2385.69 672,.765 • 154 UUS TUHHEL SLAO COHC 358 CY 317.69 ll L 180 ' • Hi TRAHSFORf·t:R GOLLERY • 161 E>{CAVAT I ON 26288 CY 85.21 2,.232,582 )u:::~:~~:~:~::---:-------------------------------------:~::~~::: /I ... i ' .. .._ ,.,. '"t . 1J11 "Riillllf ~ ~ J!!!lll!llll ~ ·Jillll ~ iJJij ii:ii Jiljjj iia : I ! . . ' ,. • .. I • . "' ili:i ··iid . ' ' q, ·' ' • "._ • " ·"' . ,., ~ e ' ~ ·'' 6 .. /. ,.... .... . ~-r t· ! ... ·~ ~ ~ 'JLJ... ~ =~- /~' v J \) t lATE JULY 9, 1984 " "ILE HD 1563-Hl3 'ROJECT lJATAHA -FERC APPLICATION .TEM DESCRIPTIOH OUAHTJXY.UHIT :. W. .. ' c.a. ~ .. ' ifJ HARZA-EBASCO JO nrr VEHTURE FEASIBILITY ESTIMATE COEB/RAM D> UNIT PRICE TOTAL PRICE ·------------------------~--------~------------~---~----------- . 164 CONCRETE SLAB 2180 CY 317.68 692,542 1G7 DROIH HOLES 8300 LF 23.36 193,808 17 BUS SHAFTS 171 " 1 "-·~ E~<CAVAT!OH 16.5 DIA 566 LF 1971.47 L H14 .. 82EJ I l 17tl COH. LIHIHG 9.0 DIA 560 LF 1255. 13 702,876 1713 tl I SC • METALWORK 9 TOHS 3893. 1e 35,038 . 179 ENCLOSURES (ARCH.) 1 LS 44692.70 44 .. 693 170 tlAHHOIST 1 EA 204731.56 204,732 10 CARE OF (,JATER 1 LS .. 52f13e 1 • a a 52,6,301 19 I HSTRUI1EHTAT I OH 1 LS ·668655.08 668,055 2 f·115C: OUILD IHGS 11 STRUCTURES 1 LS 1737720.06 1.. 737 .. 720 ~-------------------------------------------------------------- · iUUTOTOL, POGE ·-;:) L[ SUIJTOTAL -ACCOUHT 331 I ' ' /::? ? 5,983,065 POWERHOUSE 69,458,041 0 # .. , .., :•• .. 'ita .... ~~--··' -. :-_., . ., ~ ·---· ''"{ . .. IIIII} ·: ' i!Jtam ~ iti:ii nllii lila! I . ., - I; ~· . " ! I •. I r I ~ ~ f t , <1: "'" .'"; " .. (!. "". l WJ ' t .. "" l> ...,. " { -~ .. • ~ ·~ -$ .I ' ·-• ' " • ~ '·-• • ' -· • > -______ ... __ _ .. , ~~· 1 •· ~ ~ 2---~--. Q,j_ .. DATE JULY 9~1984 FILE HO 1~~3-183 ~ ... ., .. ~ ~ .... ~.... } • Jt·• •"• ""; •{ "'"". .... ~ .... ··---·--·-·"""'" ~ "-----1 ~ <;.~ ~ L.~A! X J · PROJECT WATAHA -FERC APPLICATION HARZA EBASCO JOINT VEHTURE FEASIBILITY ESTH1ATE <OEB/RAM D) ; ITEM DESCRIPTION QUANTITY UHIT UHIT PRICE TOTAL PRICE ----------------~----------~---------------------~------------- • 332 • 1 RESERVOIRS~ DAI"IS AHD LJATEI~WAYS RESERVOIR CLEARING 37500 :ACRES 1281.66. 48#066~!87 ------------------------------~----~--------------------------- " -..... 122 - .. . I : I ; .. ' . ........ ~t R.-" ~,.. ;:Aj $ ~ ·'"'-~ ~ • ....:;, ...:.. ,.,. .. . -·--' iiiE: ...... . ....._ .__......,~ SUBTOTAL# PAGE 6 48 .. 060#187 48 .. 068,187 'c i• I l ' ~ i ! ,_ t ~~ ,' J SUBTOTAL-ACCOUNT' 332.1 RESERVOIR~DAMS & TUHH. .. ·(,(;'·::>·, "--~~-.. c:-_._;,.~, ''-~: ---:~· .•,,. 'til: .. ·· _;I ~ ,::_--~~~. '""-i~ '.>... ·1-: . "' .• f Kf>. • 'I • ' . ' '· \ " . • ' • I = 0 • • . • ' I~ . ' ~ (~ @ , / ~ ·-'{. / • . ' "' h • ; r;,.. • , o ~ .. '&. t ~ I ill .... • ,. .s> ~ '•t . ~ lli '~· ~=· ,_.,._;:__ ~- ~'$!a!l1'! i. ~ ~II f t r l · lmiill'l!l IWIW rail ~ ~ I iF"'-i. V/'3~ ' . L· . ~.;»--·~- J ·~ATE JULV 9~1984 n I := ILE HO 1563-Hl3 l;:)ROJECT lJfli'fltfA -FERCd~PPL'ICATIOH t ,! 'DESCRJPTIOH QUAHTITY·UNIT ~ ~··--·-· ~IJ!J .. -~..,_,.<i.· :_gg HARZA~EBASCO JO J t:T VEHTURE FEASIBILITY ESTIMATE (OEB/RAM D) Ul'!ltT PR.iCE TOTAL PRICE :ITEM l ·-~~-----~--------~---------------~----------------------------- -:. 2 DIVERSIOH TUNHELS '• 2 !fl ACCESS TU~NEL TO GATE CHnt18ER 15~ X2a- .211 DIVERSI0H TUNHEL ~.,_ .·~ EXCAVATION 39 FT D!A I 1 .21A DIVERSIOH TUNNEL EXCAVATION 40 FT DIA .21B PORTALS -COI1 EXC .21C PORTALS -ROCK EXC .2~D EMERGEHCY RELEASE CHA11BERS ROCK EXC :.212 ' TEMPORARY COFFERDAM 2HlB ·LF 7228 LF 768 LF 67HU3 CY 8555D CY 4788 CY FILL FOR U/S PORTALS 34540 CY .214 TUHHE.L COHC. LIHING- 36~ JD 7228 LF :sUGTOTAL .. PAGE 7 ·Li J •1 ' ,-. { " ~v·---···~~~--~~;~~~~~~~ ~: ~ .. ~~~...:r _ .. ·~: .. ~,:~~·-:"'lt 1731.65 3,.636,.465 3510.0~ 25 .. 342 .. 308 4665.49 3,.545 .. 769 7.37 494 .. 527 21.96 1,878 .. 670 98.32 462.,184 4.73 163~374 3281~10 23 .. 689~542 59,.212,.767 :... ... EM · :IIIE ~ .. . . I • ·:I • I • l .. · .·· -~ ·~ ~ ~ II!IIJ1i . ._,.,. '"' ~ : ~ ~··~· ~ ~ ~ c.; ~.·· ~· ..... -,. .... -... -"*·"'~ ~~ ... ._. ~,;~ 4..~- . (j 'Jii{ \j !t I \ ' ' DATE JIUL Y 9 .. 19£;\4 FILE HO 1563~1B3 PROJECT WATR'HA -FERC APPLICATIOH HARZA-EBASCO .20 I HT VEH.TURE FEAS 18 h. ITY ESTII1ATE COEB/RAI1 D) UHIT TOTAL ITEI1 DESCRIPTION QUANTITY ·UIHT PRICE PR ICt: ----------"'"""-----··---------------~----:------.,..-----'-----------~ ~-- .21E TUHHEl COHC. L IH IHG,,.. 45" lD 760 LF 326L,Hl 2,493,636 .•. 215 PORTI1L CONCRETE 18525 CY 2166' .. 29 4,933,.822 .2150 MI)SS COt~GRETE 28B CY 2-~.a .• 3a 40,nGa " ''-~ .21G L' . ' . . l i ' FLiP OUL:KET COHCRETE .217 EMERGENCY RELEASE CHAI·tBER CONCRETE .218 SUSPENDED 11ETAL ROOF- 2BEJfJ.CY 15300 CY Et1EI~G. RELEflSE CHr-13 2775 SF .219 LOWER DIVERSIOH TUHHEL PLUG CONCRETE 5570 CY • 21F LOl.JER DIVERS JOB : 1 UNNEL PLUG CONCRETE HT TA'ILRflCE TUHHEL 85fm···cY .21G D IV TUHHEL t1ECHAH I CAL 1 LS 265.96 531,920 ~~89 ,31 5,.·956,.443 52.03 144,.383 1.97. 77 l,. HH .. 579 197.77 1,.681,045 21136408.08 21~136~480 ---------~----------------------------------------------------- SUOTOTAL~PAGE 8 38~026~488 »•--·---· -·-· ·~· -.-· .. i P.¥~~ ;!"·;~~j,~l§---·-··,.~£~ ~·-"": ... ~ ~ :-, -., ... ,: .. '"' "''I • t" ... . "'" ,,........., t ·"'allllllillliil .... l. ·~ l ~ {-~--~ ~ ~~l!f ~ .. .. :I .. I',• • ' I ... . . . •• •• • t 'I Ill • ' • .. ' .. • '"'-· . . 11"-~ t ~ ~ . . .. . . . • ~ . . l . -• . .. , t • ' . ,. Jl!!lJlll! !Mft: ~ ,.. I f -,.. '" ... .. P-~ OJiil'l ..... t, -~· ] .. .... l . ~-··~~~~ -.~--.\ .. ,j I 1 (· )ATE JULY 9~1984 ~ILE HO 1563-163 ~--' ' rROJECT .tJATAHA -FERC APPLICATION l ' I ;. JTE11 DESCRIPTION OUfid~TilY .mHT ,, •• ·¢'.- HARZA-EBASCO JOIHT VENTURE FEASIBILfTY ESTIMATE COEB/RAM D) UIHT PRiCE TOTAL PRICE ·--" ----~-------u----c.~---.--1· ,_.,. ______________________ ._ .... ___________ _ ,f2tH GRANULAR BACKFILL 8245 CY 13.25 109,.246 ·-----"""'-··.r _________________ ..,. _______ """ ~---------..-..-----------·-----._ __ _ iUOTOTOL,.PAGE 9 !0!:1,.246 SUBTOTAL-ACCOUNT.332.2 DIVERSION.TUNHELS 97 .. 34B,.SEH " . .. .... .. t ' . """"'-.. _,_ ... "l l I ..... ; ..'j • I' . .. f . . 1!llllf: ~' .._ . i_ "'-· .: -" •• ------ ·~··~ I I .. ·L.·.~ . r ! '.1!iiii!G~~illilli>illlllillll~~a•[JI!i•• ~ .. -· • , • · · .. , .... ,. • · -···-·· ··-----.~.. [) ·.~J~~!O--~':~·"~~~:au&.t~.:.··-··:·":· .?h'' :' •• •• ,·J .,, .• '·. L I 1, .. lila! ~ 111M. ... . \ ,.. ... ,. ' ~ . t ~ r,..· o-~ ' ::-a .,.. .. l. ... --. ,....~,.."''" ~-!,~ ~ ,. " ]!f'JM t DATE JULY 9,1984 FILE HO 1563-163 PROJECT lJATAHA-FERD.APPLICATIOH jiTEM DESCRIPTION OUAHTITY.UHIT HARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE (QEB/RAM D) UHIT PRICE TOTAL PRICE ~--------------------~-------------~--------------------------- ;.22 U/S COFFERDAM • 221 C0~10H EXCAVATION 1888 CY 4.25 4,.250 .222 111PERV I OUS FILL s2eee·cv 11.06 575,.120 "" ·---1.223 ROCI< & GRAVEL FILL 3138B8:CY 13.25 41'147 ... 258 I I .224 FILTERS 33800 CY 13.25 4371'258 .225 CUT-OFF MALL U/S 39000 SF 38.65 1,.507 ,.350 .226 CHRE OF lJ.ATER 1 LS 11679300.00 1 1,.6791'380 ---------~--------------~~------------------------------------- SUBTOTAL, PAGE 10 . 18,.356 ... 520 SUBTOTAL -ACCOUNT .. 332 .. 22 U/S COFFERDAMS 10,350,.520 " u ( '- ~ . [jo•' ( .. ,_ ·~ ·, ' ~ ·, ' . •I .. ~ ,t f ~ . ' ; 7 ' ..._.., ._, ~ ._.: ~ :-r. -'~~~--~"~~;~ • ! . .. • I : I ~ .. . .. ' I ... •'. ... ,· I ..... . ' ... ' I .. • I ... .. I' \ • 1 IIIII i JJ!E .....o....l .,. ' . ~- • . .. t• • " -• A J -" ' ·, . ' ., . .. " -.. ~ D ittti!@.!IL~U~ L t" r-. ~ { DATE JULY 9,1984 o FILE HO 1563-103 n-r-Jllll PROJECT WATAHA-FERC.APPLICATIOH :ITEM DESCRIPTIOH OUAHTITY·UHIT " ,. . . ·~ ~'-.. ··~~~~~. ~·~j ~ HARZA-EBASCO JOIHT VEHTURE FEASIB~LlTY ESTIMATE (OEB/RAM D) UHIT PRICE TOTAL PRICE --------------~------------------------------------------------ :.22 ~ U/S COFFERDAM ·.221 C0~10H EXCAVATION 1060 CY 4.25 4,250 .222 111PERVIOUS FILL s20ea·cv 1!..06 575,120 ... ~,,...._ .. -~ .{. 223 I ROCK 8. GRAVEL FILL 1 .224 FILTERS 313EJEJ0 .CY 13.25 4,147,250 33880 CY 13.25 437,258 • 225 CUT-OFF WALL U/S 39300 SF 38.65 1,587,350 • 226 Cf.\RE OF WATER 1 LS lt6793aa.ae tt~679,Jea < u ~ ______ .....__.,.. _______________________________ , ______________________ ._ SUBTOTALsPAGE 10 . SUBTOTAL -ACCO!..!NT .. 332. 22 U/S COFF ERDA~ .. . ::-'""~ ... tlltlB!M~ ,----·--<--·~~-.-... ---~--~~·~---~c~rt~~~-~ -~~----· \~, 18,356,526 1B .. 358,52e ' r··· lJJI''•· .. . ... ~ ~ ~ ._, .. ~: .~ ~ ~ I I f I I ' ... I ... .· ~ • lo • .... .· . ... • ... . . I' ~ .. j ' .. . :_... . ~ .. l 'I ; ~ .. ' .. l if JQJJIK IIIE • \ " ., i ·. ~ • 1 '•;.;, If,, . ~ . ~· \ ~ ·. ·• "" . ' • II <' "' .. • tl 1::. • ~ • .. . .... 0 W41f\it.CJ"U 'Ttf~ $1 '~ ~· r~ ~ ,., 'DATE JULY 9, !984 :FILE HO 1563-Hl3 t; J :-a ~ PROJECT WATAHA -FERC·APPLICATIOH ITE11 DESCRIPTION QUAHTITY UHIT r • • .._. JPU . :IJ!IIIl ' Jllll : :~t~~ HARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE <OEB/RAH D> UHlT PRICE TOTAL PRICE .----~-----------~--------------------~-------------------~------ .23 D/S COFFERDAM '.231 COMMON EXCAVATION seee·CY 4.25 2L250 .232 11'1PERVIOUS FILL 47250;CY 11.06 522 •• 505 " "-... ....-. '.{ • 233 I ROCK & GRAVEL FiLL .235 CUTOFF WALL D/S 42800 ·:CY 13.25 567, .1a0 f 29566 ':SF 38.65 1,146,~75 .236 f~E~10VAL OF COFFERDAM 98608 .ICY 4.87 438,360 --------~-------------~---------------------------------------- Lt l . : J i SUBTOTOL,PAGE 11 SUOTOTAL -ACCOUNT 332.23 D/S COFFERDAMS • 2,609,410 2,689,416 .... ... ' 1111. i .... . . ' ~ " "' ' . -r•: I I ... ! ! ! I • •· I ... . I:·. .... .. I' .· .,. -·---·-... .--~---~. ,"{ •r '' ., .. ;;} '~~"t;;~·-. ~ '.'c~,lili~~,\?;~"~;?"~1j~flfttn~~7,~'i:\'BfJi,!i1~' w~ ~....... .~ Jlllll' I ·~· ' • ~ i t,~~-...... :_. ~ ,.. .. l • . ' -·~·~ ,. ,. . I ' • -~ ~-' ~ ' ' 1 • .vf t r ; . "" . . ... 'l • , l • I !, '• -. ialL, .• ~ t}l1W"'f~ h • ,.._ i_-,:_ ~ .ATE JULY 9, 1984 ILE HO 1563-103 . :._ ,. ' ~ ..._ ROJECT WATANA -FERC APPLiCATION TEM DESCRIPTlOH OUAHTIT)'.UNIT .._ ]11M ~ .• ! t. 11!111 HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE ( OEB/RAI1 D) UHIT PRICE TOTAL PRICE ----------------------~-----~-----------------------··--------- 3 ., MAIH DAM 311 EXCAVATION -COMMmi 4936808 CY 312 EXCAVATION -ROCK " ···"""''C·i•'·~·~4 31ft 1 : . I ItiPERVIOUS FILL 1 3ts I PROVIDE DRYIHG FOCILITIES FOI~ HlPERVIOUS FILL 31C DRYING IMPERVIOUS FILL 31D U/S GRAVEL & D/S SAI~D FILL 31E FILTERS 31F 1214080-CY 7877800 :cv 1 LS 1576008 CY ******* CY 6338006 cv ROCKFILL FROM QUARRY ******* CY ' 31G ROCKFILL FROM STOCI<PILE 2307600 CY 5.57 27#49~#520 19.22 23,333,080 "' 11.06 87,119,620 13282308.00 13,282,300 7.32 1!,536,320 13.25 273,294,500 13.25 83,978,500 11.31 209,952,054 4.73 10,912,118 ------------------~--.... ----------~,_,_ ____________________________ _ UBTOTAL,PAGE 12 ?4fl .. 902 .. fl04 L ~ Jill I t. ' ... .. ! 1'1 . • I· 'I• ·I' ! :. ,. . ' I' ..... I . ,. ' I •' 'I' ~. ... 'JJ!I!III! JIM' _. j .. I '· .1 .. I ;.-:-~~~ DATE JULY 9~1984 'FlLE HO 1563-183 PROJECT WATAHA -FERC RPPLICATIOH 'ITEM DESCRIPTION OUAHTITY.UHIT ... ... (" . ::-· ~ ._. ....,. HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (QEB/RAM D) UHIT TOTAL PRICE PRICE ----------~-----------------~---------------------------------- .31H ROCI<FILL DIRECTLY . FROt1 EXCAVATION 39246aa·.cv 8 .. 78 3~861, 188 • 3Hl RAKlHG ROCKFILL 962008'·CY EL75 676~sea .313 . DRILL&GROUT -CONSOL. 345886 LF 28.83 9~678~350 ... w -~ .311 I DRILL&GROUT-CURTAIN 28345B·LF 31.14 8.,.826~633 1 . .314 DAM DEHTAL COHCRETE 85aaa··cv 155.72 -:3~236~286 .. 317 DROIH HOLES 136088 LF 23.36 3,.176,.960 .32 GROUT GALLRS&PORTALS .321 HORIZ. GALLRS 18X1n 7456 :LF 839.35 6,.253~157 .322 IHCLIHED GALLERJ~S !D" X HY 2588'LF 1286.28 3.,.318~682 .323 SHAFTS HJXlfl 9B8'LF 2331. 18 2,E19B,.666 .. • 32A PORTALS -COMMOH EXC 368E1 CY 4.25 15,.3£)6 -----------------------.-..------------------·--------·------------- SUOTOTOL~PAGE 13 _,.., -- .... u,..:J.:JC.1 :7..Ju -~ -""'-,....-. _ ___...., Ui I 1 • .. 1 .. . .... .. gg; • I . • I I l l I : I I • I I' ... .. I I• I I ~.:I' I '' ' I : ,. . i ... "\ . , l l ._ . _,..,..._,~ ~· k.~IJ !fJli'J! ' .. -~- I J ... If'"~----... ~· . ._ i l~ ..._ 1)/1'-.._.. .~ ._ ._ ,..._ ~' ~. :UII!!I ' 11!11' < ... DATE JULY 9,\904 . FILE 110 1563-103 PROJECT t:ll\TAHfl -FERC APPL ~CATiot~ .; lTEtl DESCRIPTlOH OUAiiTIT'f.UHIT HARZA-EBASCO JO I tiT VEI'ITURE FEASIBILITY ESTIMATE <OEB/RAI'I D> UHlT PI~ ICE TOTAL PRICE ____________ .. -'tt\ , ... __________________ ... _________ _. _________ ....,. _________ _ .. 328 PORTALS ~ ROCK EXC teme ::v 18.84 ta, 04~1' !\ ' 1 .324 TUH!~EL CONCRETE SLABS 34HJ ·CY 317.60 1,083,.'209 .325 PORTAl CONCRETE 20 CY 467. 17 :9,343 ~····"" •:>-··~ j• 326 "' 197.77 138,439 TUNPJ::L PLUG COHCRETE 780 cv I 1.329 I ,f PORTA:_ DOORS (ARCH • ) 2 F.A 29073 .. 63 50,147 , I l,i L. ' ! ' i ' ) .33 DAM lilSTRUt1EHTATIOH 1 LS 8419285.BB 8,.419,.205 -·--------c..------------~-----------------------~-------------· -- SUDTOTAL.,)PftGE 14 9,727;.263 SUBTOTAL ·-ACCOUHT 332,. 3 MAIM DAM ee;a,962,.2~3 ~ . .. .....-w ........... ~~ ~ ~ .~ ~ .... _,-:,.;...;:~-..: I ' I ' :· I· :! . : •• l. ·t. . . . ·~ .. .. I : I • I ... ' ~.!Ill -·~ \ < ~ . llliiiilill ~ .. . ,. . ,...._._. .... . ~ ~ ·--{. -.. ,~ . ..... •' ....... ,._t .. WI(L Jlllf. v DATE JULY Si ... 1,;384 FILE HO 15G~-HJ3 PROJECT tJATAHA -FERC APPLICATION \ .• ITEI1 DESCR IPTIOH OU!~HTITY ·UH IT HARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE (OEB/RAM D) UHIT PRICE TOTAL PRICE ----'"-------______________ .. _. ____________ ..,...,._ .... ______________________ _ ';0 "'J .>~ • • \ } -_.,~!""-<""•AiM./~-'- I I I . I :;·u· ~ :,·' -i •, ' I ' .4 RELICT CHAHHEL 1 LS sa6t3aaa.ee sa,6t3,aaa ------~-----------_., ... _. ________________________________ ...,. _________ _ SUBTOTAL,.PAGE 15 SUBTOTAL -AGCOUHT 332.4 RELICT CHAHHEL ' .. sa,6t3,aea 5B.,.613,eee .. ~ 1111: 11111 .. . . I I :I • • I• I I : i: I I' :@ill :~ ... ~F .~~ ~.~ ~~ ~ -----------·-~---~-p--'"/1~!'1"~~7 -~~~¥"W1i»;;l$.,'"1f1v "·,,,~. Ill' • --**••....-.. a .!It? M!flKME " ··r·· 2 1- I!IK :::1 i'/ <J r-~·~~ ........... ,. ~_......,. t''" ...... _ ~"!!··· -.. r ~, .... _...._ ;f'' ... '! . . . -"'~'~· . -J·_ .• --.._, ~ ... • 'Will '.... •. .. ... I "IIIIJ lJI8 .~ ..... ·~~ .. ~ ~ .. (EGI DATE JULY 9~1984 FILE HO 1563-103 . PROJECT WATANA -FERC! APPLICATIOH ITEt1 DESCRIPTION OUAHTITY UHIT HARZA-EBABCO JOIHT VENTURE FEASIBILITY ESTIMATE (OEB/RAM D) UHIT PRrce TOTAL PRICE --------~------------------------------------------------------ ' .5 OUTLET FACILITIES .512 TUNNEL -HORIZONTAL EXCAVATION -31' DIA ..• 51A 205a LF 3231.27 6,.624,.163 " ... f : I I .·• ; . I ' I I I • o,.,c_ ,._,..J INCLINED SHAFT l -'::::· EXCAVATION 31' D IA .519 TUNNEL EXCAVATION - J·lANIFOLD 45.14 CONCRETE LIHIHG - HORIZONTAL 28' ID .51C CONC. LIHIHG -HORIZ, STEEL LINED 28' ID .51D CONCRETE LINING - MHHIFOLD 8" ID .51E INCLINED LINING - SHAF:T 28" ID .SlF MECHANICAL -INLET 468 LF 908 LF 1675 ··LF 375 LF 9Em! LF 46EJ'LF 1 LS 3606.56 L659,01B 1192.84 LB73,.56EJ 3636.61 5,.086,3~~ 2256.43 846,163 1114.98 1,003,.482 3836.61 l ,3961' 843 5243220.08 5,243,.226 { -------~~--~-----------------------------~------------~-------- c SUOTOTAL ... PAGE lG ·L.-.i { l l 22,932 ... 719 I'. t i I • I • I I • ... \ ~, ___ . ~-.-~~.:!J!'!Iilo!Ak'!&'-.. Klii'Ui!'~ .:llfiii04:iiiiliil'*liiS'":IiW4iiUi'~ .... --nr-===u --... JW! ·•E?l122 M n sa • M! s tMlli& • ~-. ~ -. -0' '0 • •• \ ...... .,, .. • J •• (II~ ·, • • 0 • • ' • '\ ! • ,; y , a. ~ ·.. • .:)... 1 1 . a • \9' > / . ;t ~ .. ;.? ... # .. lltll ~ ~ ... -'Q .. .,II , -lii!R·:~~ .. -·-~ t ,. f •r*-• ·~-..,,,. ••• ..... _._ ,._~. ~ :--t·•W>-~ _, .......... '..... ..-. H• lt. -~-· ~ ...... ~ ::-~~ , .. ~I ..... i. •.. -• ~ l ._ ,, 111!1 ~ l 'JIJI'Il ~' 11ItU !.. 11( Ll r~·u~t ~...K::11 '. t I 1 DATE JULY 9.,1984 FILE HO 1563-103 HARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE (OEB/RAM D) PROJECT tJATAHA -FERG:'APPLICATIOH ITEM DESCRIPTION OUAHTITY.UHJT UNIT PRICE TOTAL PRICE ------------------------------~---~---------------~----------- .51G MECHANICAL -OUTLET 1 I.S t621865a.aa 16 .. 218 .. 658 ____________ ,...._·------:----------------------------------'~'·--------.... -- SUBTOTAL .. PAGE 17 SUOTOTAL -ACCOUHi. 332.51 OUTLET FACILITIES ... 16 .. 218 .. 658 39,.151,.369 _,; "'"'+·-"'""""' ~~.~ ..... .,i I I I " i ' . I ' ' . t I I ' ; : ,. ... I I .. I • I i .... ~=~-·~=-: ' ' ' .. "·· i . .~---.... ·~ ''· "'~"~~ .-: .......... ' ~ . ' ' ; ~ ,.-"" • ~ r .... J ~ • • ' \ ... • : •., '\ ' ' i*IIIISoiiiiiSII! . . iiJIIilllt.:8L.!!III!t'~~-' ,·· .:~"" ~ . ~ 1,_ ----·--~-.. .....-....,,,.....,-:-r ,..,.~-.~·"'··"8~'.X~:~JL£LEL.Z%~· · ' .._ ~· i.-' .. "' . .,.,, •. r·· .• -~, ~ . ._ r-·· -~ · . ~-._ r ... ._ r-~w. r. a 1 ']iiM L -,R · 't' 1 I • .DATE JUL V 9 ~ 1984 'FILE HO 1563-103 'PROJECT tJATANA -FERC APPL ICATIOH .ITEM DESCRIPTION QUAHT3TY ·U!i IT HARZA-EBASCO JOINT VENTURE FEASIBILI{Y ESTIMATE <OEB/RAM D> UHIT TOTOL PRICE PRICE --------~--~------------------------------~-------------------- .52 11A IN SPILLWAY.. INCL CIVIL tJORI<S FOR OUTLET FACILITIES .521 COM~OH EXC -APPROACH & CONTROL STRUCTURE 379008 C'( 4.87 1..845 .. 730 " . . . .. ,_~,.,... ..... ' I. 522 I I COMMON .EXC -CHUTE., FLIP BKT ~ OUTFALL 318300 cv 5.39 1,715.,637 I I .52A I~ I VER CHAt,lUEL ALLUVIUI1 EXCAVATION tB6El000 cv 6.37 6.,.752 .. 200 .52£3 ROCK EXCAVATION - APPROflCH STRUCTURE . 1896006 CY 14.28 15 .. 650 .. 880 .52C ROCK EXCAVATION - COHTROL STRUCTURE 274000 C'( 22.78 6 .. 241,.720 • 52D ROCI( f:XC -CI-IUTE a. FLIP BUCKET 1592500. !CY 17.47 27 .. 820.,975 .52F BACKJ=ILL t LS 62289.50 62 .. 290 -------~~-----------~-~-----------~---------------------------- SUDTOTAL~PAGE 10 60,.009,.432 ( L' { .. . : t \ • I I ... . . t I I I I ! .. : .• • I I I I• I I .. . . . . ·' . I • I Jill ·---r·•;··• r·a; I, - -.. f ~ -~ ..... ·~ ..... ~; ... --~- ....... -... ..., ,.,... ,.. . .,.,..... ,. ... ~~·"' . :-~-'•' ~--i :W. . J!BI i. ... I• Jllllj ·~ DATE JULV 9,1~34 F lLE NO 1563-HJ3 PROJECT LJATAUA -FERC APPLICATION ITEM DESCRIPTION QUANTITY·UHIT HARzA ... EBASCO JOINT VEHTURE FEASIBILITY ESTII1ATE (0EB/RAI1 D) UNIT PRICE TOTAL PRICE -~------~------------------------------------------------------ ~· '.523 DRILL&GRT -COHSOL • . 524 SPILLWAY CONCRETE .52G PIERS 66000 LF 4886a CY "· 52U ·-·~. DEC!< 358 CY I .521 GUIDE WALLS 11510 CY .52J SLAB 30800 CY .52K OGEE 24800 CY .52L FLIP BUCKET & OUTLET 28300 CY DISCHARGE STRUCTURE .52M DIU-ll H GALRY AI'ID . AEROTIOH GALLERY CONCRETE 3710 CY 52P GROVfTY RETAIHING WALL & FLIP BUCKET 1808 CY 28.03 1..849,980 304.91 12,214,695 ~ 915.73 320,505 475.84 5,476,918 538.62 16,589,496 248.38 5,959,440 336.43 9,526,969 7~1.95 2,641,334 489.89 489,890 --------------------------------------------------------------- U·:i i ! f f l ' ' l SUBTOTAl .. .., PAGE 19 55,863,227 ""~~,;~ . : r : .. .. l I .. ; I ~ l . I . 'I . ; . ,, ~ . . ' • ... ~i~·~·~ ~ ~'-~~;,·~-~'",~ .. " I • .f 'r ,. .=:: ' ''' I • • . • , .. 'l , o' . ' .. 1f .-1/f# -~ e ~. '". l·· ,. Q } .. """ ., • ' • •• ' • ': .. " t ~~ . . . .. . .. .. .--i''-1-.. ~-: JJJfl .J... f . t ~ ... • 1 _., ~ ~ ~ ~ t l [ ·~) { j ! ' r:--~ ....... ·:..-~ DATE JULY 9,1904 FILE NO 1563-103 PRCJECT WATAHA -FERC APPLIGATIOH :. ITEt1 DESCRJ.PTlOH QUANTITY ·UHIT HARZA;..EBASCO JOIHT VEHTURE FEASIBILITY ESTit1f\TE (0EB/r~AI1 D) UHIT PRICE TOTAL PRICE _________ _._..,. ____________________________________________________ _ .525 15' ROCKOOLTS 433 EA 197.77 05,634 .526 10' ROCKBOLTS 8106 EA 132.36 1, 872, 1.16 .520 HALF ROUNDS TO . DRAINAGE GALLERY 15EJEtf.J LF 15.57 233,550 " ·d·"" .52N ' sr ILUJAY t-IECHs.ELECT 1 LS 3498335. aa 3, 498,. 335 I. I ' 1--------------------·----------------------------------------- I 0 i G i ; SUOTOTALvPAGE 26 4,.089,.635 SUOTOTAL -ACCOUHT 332.52 HAIH SPILLWAY 128,642,.294 .. . . . .... . .. ; ..... ~·1Yf . ... ··4 11"1:.· ¥h ··~·· ,,,-~,f .t -~---.------, .• ';"1t,tr:\,_'i, ~~-:,"lf~~~-f:{ (', •• l .... I I I : t I I t I .·· lo t ..... -·1!1111 ~1~ ~·~ !f!llll .. -· ,._ ... · '.~~r~ ....... : .~ ..._ ... · ··-~· .1 · .. ,~ ~·--~ (~ _ .... ~ ·· · rr .... .... .. p-t' ,.f) ~· ... J , t d .. ;..• ::; et7;: • ...... , ;.... ,: ·J .. • • -· ;:. ... ,. • ~ '" c p ..... " • , • " • 4. • ' ~ ~ .~ . • ! . ')llllllll!llil;' . I • .L -~ DATE JULY 9,1984 FILE NO 1563-103 I ~ • . 'JIIIIIll!ll PI~OJECT tJATANA -FERC APPLICATION ITEM DESCRIPTION QUANTITY1UHIT • . •• '• ..::1___ • ., ' • -~· ,...; •. ._ .. ·:-~--t ·-. Jill" 'IIIII HARZ~-EBASCO JOINT VENTURE FEASIBJLITY ESTIMATE COEB/RAM D) UHIT PRICE TOTAL PRICE ! .. ' ' ' : i -------------------~--------------------~---------------------- .G POlJER AND OUTLET I NTAI<Eil.flPPROOCH • 611 CUI'·U·IOH EXCAVATION • 612 •. APPROACH - . ·'"·~· .,.., .. ,.~ I~OCI< EXCAVATION l I .618 II·HAI<E ROCK E}<CAVAT I ON .614 CONCRETE .615 1"X15"' r~OCI<BOL TS .61C IHTAI<E MECH&ELECT ~61D INTAKE BUILDING .151E STP.flHD VSL ANCHORS JNCLUJJlNG INSTALL • .. • 61F DRILLH.lG 11 11 DIA HOLES AND GROUTING 423800 CY 5.39 2,.279 .. 970 " tG953Enr·cv 14.28 24 .. 208 .. 884 115300 ·cv 22.70 2,.626,.534 96400 CY 506.55 48,.831,428 338 ·EA 197.77_ 65 ... 264 1 LS 13672550.00 13 .. 672 ... 558 1 LS 2082456.08 2,.082 ... 450 5088 'LF 155.72 963~176 seem LF 23.36 135 .. 488 ----------------------~---~--------------~--------------------- . SUOTOTnL. POGE 21 lo -. 1' ":! 'j ;. ;i "-~ l ~: ·94 ... 725,.736 .. , . .• I _. ~ J!!llll ' • ' ' ... i ~-. ~ .. ~ '· "~-,. __ .· ~-·~-·-', :· ,.-~d----~-----, ·i"c--.!t-!.:'~'liiJ!U:."'l'i'lliMiiil iiiJHiLI Ml-~nn.: .. --;;~fA'If!.l'~a-a+ t 7 L 57 IE ·-=rz ·w A& WI fp-~ . l I \ E • ._ ... liiHa !Jill · ~AlE JULY 9~1984 : ILE NO 1563-183 .. ,ROJECT WATANA.-FERC·APPLICATION ~~ 'TEM DESCRIPTION QUANTITY·UHIT i . :.. -.. .. HARZA-EBASCO JOIHT VEHiURE FEASIBILITY ESTIMATE (0E8/RAI1 D) UHIT PRICE TOTAL PRICE ·-------------------------------------------------------------- .62 INTAKE GATE 2 EA ! 590616.00 1 .. 181,.632 '63 BULI<HEAD GATE 2 EA 123644.50 247 .. 289 64 CIRCULAR TRASHRACK 4 EA . 206178. Bfl 824~7t2 ~ ·-----------------------------------------~-----~-------------- .,J.>, __,..__,_ .·.~-~-~~., ... ,J . iUBTOTAL .. PAGE 22 2,253,633 I I I SUBTOTAL -ACCOUHT 332.6 POIJERB.OUlLET IHTAKE 96~979,.369 .. U! ' ' ' . , ~ "1 .. .. ~ -. " '"'I! .. . ' ; I I : IIIII f :.• . ·I • • ...... •i I .. .. . ~ I ' I • . I ' ! I i I I (,' • -' . . ' 't Jill )1111 ~ ....: ~ ' !IIIII ., .. -···-~··H~--·~"--~~~~~··~'1Ril'l!$f:ii!#~~:~tiiilltf ~:-,.tj,p;~ -~ .. 1--,.~ .. ~~~---:~-:v ..... ) ~.r·. ~. ,f ,:~ ~-:;:-~· .. ·: .. !:'!k·+{-,' .:::. ~··,, 1~ ·~ .. "'"·.·, .:.,_ ." .. • , ... ·~.~.~· ..••. ·:• ........ ~ · •. t,, .ojl' -~'1::.::.·-~·. . . \ ~ , # .. ._, -. • • I. ' • . ' • • ' ., ' J . • • ... 9 • I \ ., ·-~:~~'"·-~· . . ' -' . "'j~,~~ /,/ I< I! i .. · l l • L J t ' . . ~ r.-.~ ~ ")ATE JULY 9#1984 L ~IlE HO 1563-103 ~ •t "'' t:Mf '~::. ,;.-:JROJECT {,Jf\TAHA -FERC APPL ICATIOH c ):~:-· c; .lTEtt DESCRIPTION QUANTITY UNIT • • .1*-. -...t .. .,. ~J!tili!IU 1IIJ!Illll' Jlllll L .. l -· HARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE (OEB/RflM D) UHIT PRICE TOTAL PRICE --------------------------------------------------------------- ~. 711 ~ ROCi<. EXCAVAT~OH 102000·cv 84.89 8.,.577,.180 :,712 VENT SHI'lFT EXC 8.5 DIA 535 LF 2888.83 l... 074,. 721' .714 CONCRETE 6.5 ID 90 LF ' 906.31 81,.568 .. ' ..._~<¥"!!'~~ .715 I SHOTCRETE 2 II~CH 1 LS 31144.75 31,.145 I .716 SURGE CHAMBER cm~c • 5100 CY 587.00 2 ... 994,.1~8 . 717 DRAIN HOLES 15~0a LF 31.14 482,.678 .710 l"XlO' ROCI<DOLTS 408 .EA 130.81 52.,.324 • 71C STOPLOGS,. GUIDES riND FOLLOWEI~S STOPLOGS 4B'W X44~H 1 LS 2B5275a.ae 2..,0521'750 . a PENSTOCKS 1.811 ' EXC -SHOFT -27"DIA 180B LF 4544.82 8,179,236 __________ ,__. ____________________________________________________ L ' 1 I ! l iUBTOTAL,. POGE 23 23,525,.708 . ,.JL .. , .... -. :-1.:_'11 11!111 I .-.r - • I .. I I .. .· ... • I o I I I .. ' .. .. . ' .. .. I \ ~~+;" 7• ~ •: ''-~ ... ~7 ~~i-~',/4.,,.•'' • It • r• '"-~_,.., 'f:• t, ;. :-.'-'>;::'i't-; :~· • ;. "' •!ii liW.J 1 J I. .. Jill ... • I ,· ~ ·--~ r.-r-. : ... --'IIIII" ~-. .... .. l 'IIJI• .. I eATE JULY 9,1984 . ~= ILE NO 1563-103 ?ROJECT IJATAtm -FERC APPL ICATlOH lTEI1 DESCRIPTION OUANT!TY·UHiT HARZA-EBRSCO JOIHT VEHTURE FEAS·IB IL ITY ESTIMATE COEB/RAM D) UHIT PRICE TOTAL PRICE ·-~----------------------------------~-------~----------------­. • OlA EXC -HORIZ-27' DIA .812 EXC -HORIZ -21'DIA . 818 EXC -HORIZ -18"DIA .013 ,, DR Ill & GROUT-COHSOL I .814 . PENSTOCK CONCRETE LINER-SI-IAFT-24" .813 COHCRETE LIHER LIHER-HORIZ 24" ID • OlC COHC~ElE LlHER HORIZ 18" ID .815 CUHCRETE LIHtR HORIZOHTAL-lS"ID . 810 . STEEL L H~ER • 1245·LF 2921.38 3 . .'637,.. J 18 696 LF 2889.81 1,441 ... 972 1208 LF 1756.57' 2,167,078 "l 1 LS .. 35(' 121 • 50 357,122 tae8 LF 5146.67 9,264,0£36 1245 LF 3036.61 3 .. 78EL,586 696 LF 1952.70 1.,.347 ,415 1206 ··LF 1627.31 l:-952,778 t828 .roH 3893. !(:} 7,.085,433 ~--------~-----~----------~---------~------------------~-------; iUOTOTAL#PAGE 24 3tl,974,.388 SUBTOTAL -ACCOUNT 332.8 PENSTOCKS & SURGE CHAMBER 54,.500,616 U . . l l ! !Ill!. - ' I I • I , I • • .... . . : ·I • i ; .. . . . . . --~·~.-~-~ ~ ~ ' - l . ~ 11!111 I. i I • • , -~ DATE JULY 9,1984 FILE NO 1563-Hl3 PROJECT LJATANA -FERC APPLiCATION ITEI1 DESCRIPTION QUAHTITY·UNIT ... ' ·-. . ..-........ -~-l -.... \ ~ HARZA-EBASCO JOINT VEHTURE FEASIBILITY ESTIMATE COEB/RAH D) UHIT PRICE TOTAL PRICE ~-------------------------------------------------------------- ·.9 TAILRACE .911 TUNHEL EXC. -37" .912 PORTAL C0~10H EXC OF~"~ I .913 I PORTAL ROCK EXC .914 THILROCE TUNNEL CONCRETE -34' ID .91A PORTAL CONCRETE .915 PORTOL ROCKBOLTS 1"X25" .91C Tfll LRACE STOPLOGS GUIDES a. FOLLOWEI~S 2fl8El LF 3332.49 6,931,.579 4560 •CY 5.67 25,855 ~ 3i095•CY 21.96 682,846 2800 LF 2748.74 5,700,739 3ElEl·CY 498.53 147,159 llEl EA 336. 13 36,.314 1 LS 664519.50 664,520 -----------------------------------------------------------~--- 'SUBTOi'AL.,PAGE 25 U; i ~ I ! \ l SUBTOTAL -ACCOUNT 332.9 TAILRACE 14 .. 129,.EH2 14 .. 129,012 !1!1!11!!1 t•Lm ... , lfllll!ll --.. i ... ~~-. .. . ... ! I 'I : .. l /; .·· .· ,_ ' ... • ' J<:> .,. '\) I; • . • • I 1{~-. .•• • • . ~ ' a;l' •, ... • _I ·-~· > •. ' .,.. ·• ) •t • ( .. • • IJIIP"'f - • ,,I • • ,.·· ~... d 'v.,. • ._: ..,__ I -., ~t1.!.!W1~.~ ,;;:',<) f . j: I t I ~ATE JULY 9,1984 ~=ILE HO 1563-183 - ~ ;~ROJECT WATAHA -FERC APPLICATlOH --' lTEH DESCRIPTION QUANTITY UHIT --~I ---.: -. ~~-~ .• HARZA-EBASCO JOIHT VENTURE FEASIBILITY ESTIMATE (OEB/RAM D> UNIT PRICE TOTAL PRICE \ ---------------------------------------------------------------q -333 .10 bJATERlJHEELS, TUROIHE & GEHERATOI~S GUARD VALVES · .. -~ .... -~-....... ~--~·· .11 -TURD I m:S e. GOVERNORS I I. 21 GEI'IERHTORS e. EXCITERS 6 EA tseaaaa.aa 9j0eaa,.aaa 6 EA "1. 4seeaee.ea 21,.aaa,.aaa 6 EA saaaoaa.aa 34j0eea,aaa --------~~-------------~~-----------~---------------~~--------- ~~~:~ Ll i i , I . . t SUBTOTBL,PAGE 26 7EljOBEJEl,.6B6 1 l SUDTOTfll-ACCOUNT 333 tJATERWHEELS .. TURBIHES&GEH: 76 .. 88f.J,.6BEJ .. ~· ......... .,.... .. ~ ' • * i@M ~; Jllllll. - • I I I , .. ' ' :I ' ~ i. ... .. .. ' . . : ,. • l• ' ' ... :. 'IIIII . . ,._ lll.~lJ 0 ~ • .I ":; .$ : . -.. • ! •. . . . . ' ... -.. . " 0 I • f9 • • , / . • , • ~ . . ·c . .l • , . , .. ; , I r . • til...~. ~ • ' ...,; , ~ < ·~ • .to • -~ , .. ~~ ' -- ;tATE JULY 9.,. 1984 riLE HO 1563-183 ~ --· l·ROJECT tJATANA -FERG· APPLICATION TEI1 DESCRIPTION QUANTITY-UNIT ., ,....-----ll!l!!!!!l • . -\. - HARZA-EBASCO JOINT VEHTURE FEASIBILITY ESTIMATE C OEB/RAI1 D) UHIT PRICE TOTOL PRICE . _________ ..,. __ ...,. ___________________ ., __ ------------------------------- ·t:-'!'"'r-... ,..,.......;-,~ I I I. ~ fti'IIIJ'II.I --. i 34 ACCESSORY ELECTRICAL EQU IPI·lEHT 1 LS 212aaaea.ee 21.,.2~8~0ee --------~--------------------------~------~------------------- . UBTOTAL.,.PAGE 27 21..,. 200.,. 0aa SUBTOTAL -ACCOUNT 334 ACCESSORY ELtCTRICAL 21.,.288.,.080 . ~ ... • ... .... 'I""".... ~ -··--~i-~ ~ I I I o I! . . . t • I .. 'I I • t' -.I ~I Jl!llll1 .. . ---. ~ • _. ·-~ .. ·~ I . liJliiiiC LUU . I( ••• . . . •• ' d . . .. .. . . ·-• •• . , • !: ' .. ·"' • ••. ·; . . . • . ., 'If.. ..Jr ~ • -• < •. . • • / . I' 1 • • • ' • ' f Oil ' '... /. ' ' • • - ··elit~1Jif~'>tf \:) ;·) /_< -.-~i·~-~ I I -~-~-~ -. ~--------; . [ , !' ., , ... • • ... • I fl -. ~ "~ .,..,...,, ·"""' . --· . ..,., -·-.. :······ .... ...... ~ .. DATE JULY 9, 1984 FILE HO 1563-103 PROJECT tJATAHA -FERC APPLICATIOH ITEM DESCRIPTION OUAH:ITY UHIT HARZA~EBASCO JOIHT VEHTURE FEASIBILITV ESTIMATE (OEB/RAM D> UHIT PRICE TOTAL PRICE -----------------------------·-----------..... ------··-~---------------- 335 t·USC POWER PLHT EQUIP 1 LS 13808006.00 !3,808,008 ------------------------------~----------··--·~----------------- SUBTOTAl#PAGE 28 SUBTOTAL -ACCOUHT 335 HISC POWER PLAHT EO. ~ .. t3,aee,aae t3,aaa .. aee ,.. ............. .. !Iii : .i!$ll\· ' ~ ! • • : I I .. ' . ' I j ..... • • .... ~\ . . . "' ~ • • • • ' t 't ... . ~ !. (!!JI8 .. .. I U.I& . i• r l. I I ,. ' • l I i ! ~ . ~ ........... ,. · .. ··.,~· .. ·:· "; .~~., "~:: .... r" J··!:··~·..,:~ '··,";'~'_ ~;~"'>-i'·~·. t••w .... -l .. . .. . '· -·--·"-" ··: ... \ii!Rft* w UJIIIEL • ' ·-,' o•• -'--d' ~,\ .. •" '' • .•.. (' • ~.•. • • .,··• ·. '1 ·'. " .:1' ~ . ~ .· t .· " .. •. .~ . -~: . :. . , . .~~. ~ a,. ... o· . .. ~--•-. . f. .~ • " D \, •' 1 C. " • .., ' -• /1 • " • ' D .,. " • yt,b ) -.\. Gi;. ,. '! .• '•• . d ' I ~· • 'f • \< • ·-; ~ ! ~ .. -~ . 'f ,1) D $ ~~-. f! " -. " J ... •-:. J. ~ 0 .. • · .., .'-.t ~... -. .a \9 ' ~ ~ • j. . .)t f I . . .. • ' 0 ' M ~ol. 0 " . V',.. -'""'-' -' . ,• n . -• lJ; --111 ' ... ""' ~ '\oo. "' j I ','1 ,..-~ !»' -~---' . 0~ ' ).. •' \ • "';'" \. 7 1 \. ,1 I "":J.J. II!':\', ~ • ··-. , .1 , r • ., ._, ..... ... ~. •' . -• . I . . ~ Q • ; • I . . 0 ~-... • .. •• ... ' ,.f; ~IIIU'11!1i'l!010>l'IIW1i!:~ . I , ~ i I l ' "~-· l I? ~-:o ~1 ';J -_:. DATE JULY 9,1984 FILE NO 1563-~83 -... .. PROJECT WATAHO -FtRD RPPLICATIOH , '·i ~TE~1 :OESCRIPTIOH QUANTITY UHIT -t-.. .. ~ARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE <OEB/RAt-1 D) UHIT PRICE TOTf.iL PRICE : -----------,-----------~------------------------------------------- 336 3 ROADS. RAIL & AIR FAC ~. 11 PERM. ACCESS ROADS 1 LS 68929aea.ae 66,.929#ea~ : .12 SITE ROADS 20 MI 4S7taea.ae 97 .. 42e,.aaa ,. .. 13 I PERt1Af-!EHT ROADS 6 HILES ·sa4aea.aa 3.1'824#800 • I .2 l l r RAIL FACILITIES 1 LS 454810flfl.0B 45, 48 L. eea .3 AIRSTRIP 1 LS 7EI1Baae.ae 7,.018,006 --~-----~-~-~----------~-----~-----------------~---------------- ·t· .. i . I ~ 1 SU8TOTAL,PAGE 29 SUOTOTAL -ACCOUNT 336 ROADS,RAIL FACILITIES .. ---~ ·-·~~lr~~~,"""'~"¥VJ-,,.. ."~~ 2t3,B64,.eea 213,.864#006 .. .. ... ,,_ . "' .. Ill~ .• ' I ' I • I •• i . . : ., . -... Jill( ... ' ' ..1 • -~: r.ai ;..-~~ • ·o .. \ , • . . . '" -, .. ,. • .,. ... • • " r .. . .. .· . /" ,. ~ t¢ "" ~ ~r "l-. ·" ac [} :.·~ ~ DATE JULY 9,1984 FILE NO 1563-103 ~ ~ ~ PROJECT tJATANA -FERC APPLICATION ITEM DESCRIPTIOH QUANTITY UHIT :_4!§D 11!11 .. - HARZA-EBASCO .JOiNT VEHTURE FEASIBILJTY ESTIMATE (0EB/RAt1 D> UNIT PRICE TOTAL PRICE t ---------------------------------~------------k--~------------- 350-359 .! TRAHSNISSIOH PLAHT (DIVIDED INTO 10 UNITS FOR PROGRAM COHVEHIEHCE) 18 LS 39555860.00 395,558;000 -------~-------------------~-----~-~----~----------------------' -·~~ SUBTOTAL~PnGE 30 I Ll I . I ·t SUBTOTAL -OCCOUNT 350-359 TRANSMISSI'OH LINES .. 395!'558,800 395,558~800 --' - ' t I • .. •• • I' i ; i' ,. • J -.. !RUt . -.. -• J - i . • 4 \ • • --'.;· r: . ~ ~· ~ I!]'· ~ )ATE JUL ), 9,. 1984 ~ILE HO 1563-183 :?ROJECT WATAttA -FERC APPLICATION ITEM DESCRIPTIOH QUAHTITY·UHIT ~~ , -~ • • .... ~ ~ ~w ~ ~ ~ 111!!!1 -.. -- HARZA-EBASCO JO:U'IT VEHTURE FEASIBILIJV ESTIMATE (0E8/RA!1 D) UHIT PRICE TOTAL PRICE _______ ,.,...;;..... __________________________ .. ______ ....,. ______ ..,... ___ 1 ____ • ______ _ .399 GENERAL PLANT i LS 509288fl.b(l 5,.692,.008 --------------------------------------------------------------- ~UBTOTAL~PAGE 31 Sl JBTOTHL -ACCOUNT 399 GEHERAL PLAHT "' -;·-~ , I ! Ll . • I ---· -:'~K'*lii9! .. r:: '....,..,,_.~ ... ~~=· " < 5,.892.,80€1 5,.692,.600 . ' LQ' 11M -IIJl1 -• l • .. : .. _. ___ i ! ' I • I i I • i• .. t * • -• • • ~ • of/ • • ! .. ~ --•O:.O-.:~.:.c...;.;....:...:..~.~·-"·-~---"'"'-~-"-"-·' ~ .. ·-~-·""'"----" I: . ·~,· pt~ I!~! ~ ~ ~ r"'. ul t ~1 DATE JULY 9, 1984 I FILE HO 1563-lBJ J PROJECT lJATAHA -FERC APPLICATION l ITEl1 DESCRIPTION QUAHTITY·UHIT ... ~1. ~\, 11!1 .. . , ... .,,.;, -"'a~ .... -:!~ !1t.~,,~ "- HARZA-EBASCO JOIHT VENTURE FEASIBILITY ESTIMATE <OEB/RAM D) UHIT PRICE TOTAL PRICE ··------------------~------------------------~------------------- (6:.5) CONSTRUCT. FACILITIES .. . 1-.5 COHSTRUCTIOH CAMPS & PERI'IflliEHT VILLAGE (DIVIDED INTO lB UNITS FOR PROGRAM CONVENIENCE) 10 LS ' t3eeaaaa.aa t3e,aaa,.eae ~-... ~~4 I .6 CATER UIG 6. SUPPORT 2227336 MD 62.30 138,763,033 .7 ELECTRIC POWER .71 34. 5 KV SYSTL '1 1 LS 28250ElEJ.0B 2 .. 825 .. £:ma .72 CAMP POWER . 88080 MtJH 140.08 12,.328,.060 • 73 CONSTRUCTION POWER 68608.NWH 148.0B 9,520,.600 .8 CONSTRUCTION HEATING ~ VENTILATING • BJ .. PLANT 1 Lfi . lt6eeae . ee t,.t6e,aea ·--------------------------------------------------------------- L l I j ·. l ! SUDTOTAL~PAGE 32 294,.588,.833 ~ ... ~~ """ ..... ...... <, ~··. * ..... -·-- . • I ' . I I .. .. ... .. I t • .. ' 1 ... . . liiiiil lfllil .., --,. .. •-'ldl:_q;;;,-y.;;"f ·~ , . . ·. • ~ I( • '• j.. . • " • ~-l1l'fifU~ j • l' ~~ ·~Jill!!ll!l ~ ~ ~""'IIIi'! ! 1:-:_:.~:-:J ~~ ---· .. ..J c;::-~·co~:ll w;:::~~::_,·-:1 ~~~-J I ;DATE JULY 9, 1984 ~ILE NO 1563-103 PROJECT t.JATANA -FERC APPLICATION :JTEM DESCRIPTION QUAHTITY·UHIT ·~ . . . . I~~ [~ ·,:: _::,-;;, ,.};,.,; .,:.311 @14-1! HARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE COEB/RA11 D) UHIT PRICE TOTAL PRICE ·---------------------~----------------------------------------- .82 OPERATION 27Eu:l ;DAYS 2686.00 . 7,236,000 ----------------------~-----------------~------·---------------- SUBTOTAL~PAGE 33 -.,..._,. I .......... ~ .~~ L~l . I I ! ~ I SUBTOTAL -ACCOUNT C63) COHSTRUCTIOH CAMP ' .. 7,.~:s6 .. 00a 3fll,824,.fl33 !!Ill ., ll!ll" ~ .. ~ .... : I ~ ......... J;J~.- k ... tall . IIIII I . Iiiii ' --' : -. ··Jiiiiil -~ ,. ... ,,. :..:. "1-..... ·" 't i) r... !'-u· ;. ~' -. . .. -·~· ~""'""'"'"' '" _,. I . ·~ ~·~ ~ ~·· I~-·· -1 . RTE JULY 9,1984 ,,l \ILE NO 1563-183 'ROJECT tJATAHA -FERC APPL ICATIOH 'rEM DESCRlPTIOH Lit.JAHTITY·UHIT I"W"l'ltl!!!M 1:! 1' ' .. ·~ _ . ~... -:. . t ..... r:·~~ · _ . ~~~-·.~C HARZA-EBASCO JOIHT VEHTURE F~ASIBILITY EST~MATE (OEB/~AM D> UHIT PRICE TOTAL PRICE -------------------~-------~~---~--~-------------------------- 58) ~~· MITIGATIOH 1 LS 29200080.00 29#200#000 -------------------------· ~!;llft.."fl ____ ..,. ____________________________ ~·-- JBTOTAL#PAGE 34 ,._ --~-,. SUBTOTAL -ACCOUHT (68) MITIGATION " I ~AHD TOTALS - L ' {) 29,200.,000 29,.200,806 2,.522 .. ~?~ ... 775 ~· ~' ' [111111 ;· tliiBIIMI' . • fillll 1.~· .--· .... ·. L~. ·.,,_ .... I I • . I I I I I i ; i' I ;· .. : ,· 1 I ~·-~: ~. ~J ~· ··M:4!J i • I I i: I > i :D ~ l c: ., .,., > (') ... 0 ~ :l'J ! CD i I .- I" i')0liitii4t!l"'iii:ii tt H! •· ! I L "-: -·-. ( --0 ~ ,; .. f} ... ~-i c > -. . • ~ .;.. -~ " ..... (' ...... -~¢:r .. :. " .. -'· .,_ -~ ..... ~ .... .fliiMI!i ........ IJ!Iillt···· --.... ~ • t. •' ~ { .. t . TYPE: MARK UP DERIVATION ~ ~ ~t!§UW!I ·~ i-· !~· L: .. _,_ "' .J .,. & '(·~--·-.:--.. ) u'"" (.: ...-:. ~=-..::' 'i EST. BY RAM D/ DATE: JULY 9~1984 & REV. OEB/L LEVY HARZA-·EBASCO .:'0 I HT VENTURE MARK UP DERIVATION --------~--------------~~-~~------------------------------------------~--------- 11=\RK UP SUM11iRY a•••£•m••••~~~••••a•~•a•• A. JHDIRECTS & ADMINISTRATIVE B. MOBILIZATION & DEMOBILIZATION C. INSURAHCE D. FINAHCING COST E. PROFIT 271~228~00£:) 17'"77e'"e0a a 75#630.1>000 i43'"6a0~aee ------------------------------------------------Cl) TOTAL INDIRECT COSTS (2) TOTAL DIRECT COST S08'"228'"0El6 2.,014'"372'"859 ------------------------------------------------(3) TOTAL PROJECT COSTS g JAH. 1982 LEVEL (4) TOTAL-LAND & LAND RIGHTS,. ,.MECHANICAL 8. EILECTRICAL ,. COHSTRUCTIOtl Cfli1P & FACILITIES AND HITIGATIOH AT JANUARY 1992 LEVEL (3) -(4) 2#522,592#859 (*4) L 102,. 339., 033 MARK UP FACTOR • --------------------- (2) -(4) 2,522#592,.859-1,.102,339,.033 . ---------------------------------- 2,.Bi4,372'"859-1'"102,339'"033 1#420 .. 253#826 . --------------111 1.55723 912,033,.826 NOTES: ( D MECH & ELECT ITEMS INCLUDE IHD lh!~~-r COSTS AND PROF ITS (2) MOB 8, DEMOB OF AGGREGA,....-:'" CONCRETE BATCH & NIX AHD DRYING PLANTS INCLUDED IN THE DIRECT COST ITEMS. (3) THE TOTAL PROJECT COST INDICATED ABOVE WOULD BE SLIGHTLY DIFFERENT FROM THE GRAND TOTAL Oil TUE LAST PAGE OF THE PRICE REPORT DUE TO ROUNDIUGS OF THE UNIT COSTS. * (4) THIS FIGURE IS SLIGHTLY DIFFERENT Fl~OI1 HIE TOT(~L Hi THE PRlCE REPORT DUE TO ROUNDING OF THE MARKUP FACTOR. -.·.--·. .:~·~;:; ;C;_•:;..:.._ .-·'!:",_ i ~ ---;,. ............. :l ~· t .. ~. ·/'''"' R"i-~ ~·; ~~ ~-W j ~ --· -·-' ,·_ .• 1 ~I --~···-i • ·' 0 j "' (') ~ 0 I 0 ~ ... lMIIE ~~" ~~-~;~"""· i .. ' Ui ' I l ! -... • -.... #' . ' 1 ..... l.~ ~ ~· JU$ ~~ ial~ .. --.,.. ~ ~ r-· ··~ :. IB~ WATAHA -FERC APPLICATION FEASIBILITY LEVEL SUMMARY OF DIRECT COST ESTIMATE =======gacmaaaaaaaaaaa••M~~"~ua ACCOUNT 330 LAND & LAHD RIGHTS ACCOUHT 331 POWERHOUSE ACCOUNT 332.1 RESERVOIR DAMS & TUJ-.~~. ACCOUNT 332.2 DIVERSION TUHHELS ACCOUNT 332.22 U/S COFFERDAM ACCOUNT 332.23 D/S COFFERDAMS ACCOUNT 332.3 MAIN DAM ACCOUNT 332.4 RELICT CHAHHEL ACCOUNT 332.51 OUTLET FACILITIES ACCOUNT 332.52 MAIN SPILLWI1Y ACCOUI-IT 332.6 POWER&OUTLET iNTAKE ACCOUNT 332.8 PENSTOCKS & SURGE CHAMBER ACCOUNT 332.9 TAILRACE ACCOUNT 333 WATERWHEELS,TURBIHES&GEH. • ACCOUHT 334 ACCESSORY ELECTRICAL ACCOUBT 335 111SC POWER PLANT EO. ACCOUHT 336 @OnDS & RAIL FACILITIES ACCOU~T 358-359 TRANSMISSION LIHES ACCOUNT 399 GENERAL PLAHT ACCOUHT (63) CONSTRUCTION .CAMP ACCOUHT (68) HlTIGATIOH FILE * 1563-163 CL LE~v.RAM D#OEB) JULY 18,.1984 SLBEJeJ#0em 44,603,706 30,.862,508 62,.513,.283 11,.784,.370 1,.727)'243 514,.326,642 37,639,160 25, 14!,. 535 77,.889,134 62,276,286 34,997,970 9.,.873,057 76,800,.800 21,206,800 13,aea,0aa 2t3,.0G4,.eee 395,55B,.a88 s,.a92,.eaa 3131,.824,.033 29,208,.06fl •••••••m••••-••••••••••••••••••••••••~•••••••••••••••m•••••• GRAHD TOTAL 2,814,372,.859 ~==~~==aaab~aaaaaaaa~••=••••••=••==•••••••••••••••=~gaaaaauz • NOTE: TliE TRANSI1ISSIOH LIHE COSTS ARE TAKEH FROM ACRES 1982 LEVEL ESTIMATE • oc '"""· ·.·c'"' ''"'c .:=o·c·'"''-.'" "'''·'''•"-~}> .. ;, -''"''"' =""·'·'=··'o;"-:::;=::·,-;::;~c:-.·::;.-..;:::,:.;~~,c:;~~-)1\1 J!iili "'~-""' - afillf;a 0 .lliilliid ' ~ ·~ Co • • ~ ,........_ ..,...._,_._ .. ~ .. ~--"" ·~! ~~ .. -"-~·-1, ~ t.~ f ~ ~~f(Jf~"'"tili.~, i . ::. c c(l t -"'-""' I I • r (:111113 \JI!Jill!. ~a!~ DATE JULY 9.,1984 FILE HO 1563-103 ~: ~~·- . . . ~ t • JIIIJI,I!I ' ~ '-. -'-"'-... "-~"'. .. ..... t--·"" ,_,.,, • '.._. -"'~ 'Jt. J1 · · ~ L lflii!l · · Jll1llfl ~. l'ii!l! HARZA-EBASCO JOIHT VENTURE. PROJECT lJATANA -FERC APPLICATHJH FEASIBILITY ESTIMP.TE (0EB/RAI1 D> ITEM DESCRIPTION QUAHT~TY UHIT UHIT COST TOTAL COST ~---~~--------------~----------------------~---------------~--- A SCHEME 21858 (FILL TYPE DOI1> 330 LAND & LAND RIGHTS 1 LS 5Ieaaaae.ae st .. eea~eae ----~~-------------~~------------------------------------------" SUBTOTAL .. PAGE l SUBTOTAL -ACCOUNT 330 LAHD & LAHD RIGHTS ,. st .. aea .. eee SL. eea ... eae ~ "' ,.., • ~ • .--.. ~ ~ .. ~ -1 :~: ~ •• ~ j ~ '~ • ·~ ~ -~ ~ ~ ~ , __ ,, . .. l ••• : ! f""-·~f."l~ I Ll ' ' l ; !AI! :Jill! :JifJ! llll!lle . ~ DATE JULY 9,.1984 FILE NO 1563-103 PROJECT WATANA -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT ... ., .. ~ ~ ' 'ltJ!II ._ .,.. ' ~ ' J!¥i!i@ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (OEB/RAM D) UHIT COST TOTAL COST ·----~-~-------------------------------~------------------------ 331.1 UNDERGROUND POWERHOUSE .11 POWERHOUSE & TAILRACE .111 EXCnVATION -ROCK 16808E:l S::Y 51.88 8,.568,.080 " .113 DRILL & GROUT U/S OF PH 44730 LF 19.8B 849,.870 • 114 CONCRETE 43588 CY 24").EJEJ 18,.631,.500 .117 DRAIH HOLES 44430 LF 15.00 666,.450 .118 11ETALWORK 1 LS 1818235.00 1 .. e IB,.235 .119 fU~Cii JTECTURAL 1 LS ·736S~tJ.ae 73G,.saa .11C t-IECHAH I CAL 1 ;LS t1324Ba.aa 1,.132,.400 .12 ACCS. TUHLS&PORTALS ' .120 35"X20" EXC 2978 LF 2017.80 5,.996,.49(:} ----~---------------------------------------------------------- SUBTOTAL,PAGE 2 30,.593,.445 ! ~~----~. . ~ . . ~ ~ , i ~ . ' -. . ... -. ..·: 1 ~ . .. -. ... .: . @H_t;; .. ··--····--. ~ . ~ I ~ •. ~,. f ~ • I ~ ~--.J-~ ~ •· lLJii ·-·'"' ~ '! --~ I I b . I i ' ·-. - ,, ____ !! i ~· ' \ .., DATE JULY 9~1984 FILE HO 1563-103 ..,. ·~· PROJECT lJATANA -FERQ APPLICATION ITEM DESCRIPTION OUAHTITY UHIT lil'l1 ~ .. !'" ··~ t;' • ' ' t ~·--~·-... -·-·--·-~ ~ .12111 HARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE (OEB/RAH D> UI·IIT COST TOTAL COST ----~~--------------------------------------------------------- .121 21"H X 25"' W.U.S SURGE CH. A'ccESS .123 DRAINAGE GALLERY Hl"XHY EXC .12A ACCESS PORTAL e. I<OAD COI1 EXC .1213 ACCESS PORTAL & ROAD ROCK EXC .12C VEHTILATIOH GALLERY 14"' H X 12"' W H.S. .124 PORTALS CONCRETE .125 TUNNEL SLAB CONCRETE .126 PENSTOCK ACCESS PLUG CONCRETE .129 'II MHII1 PORTAL DOORS tee LF 1853.00 333~540 578 LF 787.80 402,.998 " 94420 CY 3.64 343,.689 7t79a-:cy i4.0B 1,.805,.060 56BtlF esa.0a 476,.EJB0 688 CY 274.80 164,460 1690 CY 204.00 344,.760 7275 CY 127.08 923,.925 2 SETS 62912.ElB l2J~El24 ----------~----------------------------------------------··----- SUBTOTAL~PAGE .3 4,.12B..,18B ~ -j -'· ~!'I ' I • • J • I I I • I' I I . ' I ' • • I' · I I ·; I' ·• 1111.-t ... ~ 'l ~ • 1-L.~ j,. I . J, . L ) , -~-.- ..... ' J t ; .... ! ~~ • """-tf· ~. )J' • ...... ~ --.:::::...-.~ ~-..... ~.~ I I t i LJ f I f ' • ' ... • .._, .,. '; ' • • ~· ... ~ " t. ~ I • ""• -....., . -~ -. :-i ~~ Jll!ll!: -.r . ..., ... ·"".. .... ... . .·~ ..,_.,. ...... ~ )l!tlir.!l .. ~1 l1fl!e. ~ 1 ~c.; J91!1 >. I!'JIIJ . ' ' .... -··"" DATE JULY 9~1904 FILE HO 1563-183 PROJECT lJATAHA -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT HARZA-EBASCO JOJHT VEHTURE FEASIBILITY ESTIHnTE COEB/RAt1 D> UNIT COST TGT:1L COST ------~------------------------------~------------------------- .13 ACCESS SHAFT .131 ROCI( EXC 23~" DIA .134. CONCRETE LINING 2a• ID .138 MISC. METALWORK .13C ELEVATORS .14 FIRE PROTECTIOH HEADTANK .15 BUS TUNNELS • 15 l EXC I lOR I ZOHTOL 22X22 .152 r EXC lHCLIHED 16X16 • 154 BUS TUHHEL SLAB COHC .. • 16 TRANSFORMER GALLERY • 161 EXCP'IIlTIOH 74B LF 2359.EIEJ 1, 745.,.66EJ 748 LF 1493.86 L 104,820 ~ 58 TONS 2saa.ea 125,£JE)(:) 1 LS . s9ssaa. a a 595,900 .. 1 LS . 3l324EJa. a a 362,.400 156 LF 1846.EJEJ 207,976 282 LF t532.ea 432,624 . 35.El CY 204.00 71,.408 262EU:J CY 54.72 L433,664 -------------------··-----------·------·--------------------------- SUBTOTnL~POGE 4 6,090,[144 ... ~.""' ,.,. ....... -• r. ' ~ f .. -~~-~ l. ~?~ .. . r· 'I ! I ·;.,:::.;:.";· . .....:..::..:::" ::r---'-~W-0::. ~-~,.~·~ . .::.-._-:~~.=.-.;:.:_.~~~;:.=-·~~~-;;:. . .':'.!;..~~~.:_·,;,:;;:,",;:~~-:;...:..;;~::.,_}:_~.~~~ "1 : ~ ' 1. ''I . . • .1. ~, ~ L._~ ...... ,..,. .. I . . -·' ~ -. " ~· • • "' _,__.....t...-----~--~------.. • :• #\ 4 .• ' ~ """""""'""""'"""'"_.....,~ • Jltfti;'l&..-.llt, j !) -.,.-,;.·-~~i I I --.--~· ---··~-~----·- ~~ Mil@{ . ~· ~~ :~ DATE JULY 9.,1984 FILE HO 1563-103 PROJECT lJATANA -FER:C APPLICATION lTL:tl DESCRIPTION QUANTITY UHIT _...._ ... .,~ ... ~ . . ~· -~'-·~ ,, ~· .. ,.I l$11 HARZA-EBASCO JOIHT VEHTURE FEASiBILITY ESTIMATE (OEB/RAM D) UHIT COST TOTAL COST -------------------,..,.-----------·--·-------------------------------- .164 COHCRETE 5LP.O 21e0 ~cv 2~l4.e6 444,?2a .167 m~AIH HOLES 83EUJ' LF 15.06 124,566 .17 BUS SHfiFTS .171 " EXCAVATION 10.5 DIA ~j6EJ LF J266.e6 708,96fJ 0174 COH. LIHING 9.3 DIA 568 LF 886.08 451,360 .178 f1ISC. METflLWORK 9 TOHS .2~00.ea 22,500 .179 EHCLOSURES <ARCH.) 1 LS 2B7aa.ari 28,706 .170 J1ANH01ST 1 EA t3147t.em 131,471 • 18 CARE OF lJilTER 1 LS 334118.00 334,.118 t. 19 INSTRUMENTATION 1 LS 429eea.aa 429,088 .2 MISe!'. BUILDINGS & STRUCTURES 1 LS 11159aa. ea 1, us,9aa --------~---------------~------------------------~------------- EUD;GTicL,?Au~ 5 .. ~ ~--.·~ • I .. . I ... .. . -::::;:~tt'. __ ..:!:. -::;:':-::::::::. ... , t ~ ··~ !M~ -~ 'I I ~ . , .~ ~ , 1 7 I ~ l : . . Ll I I . '·'· . .. ' . . M . ~ --~·· .· B \ . . . ,z , .. &. ·.[. .• . . . 1 .. ·--···---, .,.AliA'•· · .. [:d .. " . SUBTOTAL -OCCOUHT 33! POWERHOUSE 3,.791,229 44,.603,.766 I: * && =nrr-•··w-= ~a~wa EW ~ o; c t ~ . ' ! ., ,. ,. , .p --~ '"l<_~ •• . • t -• • ..:_. • ._ ~ • , •• .i=_ • , ~ • •0 0. __ _ . . .. ' "'! ' . .ohf ' _A , "' • . 4 r ~-•• ' • , • r' ' • ·. • • ' . ~t" • · -. . . ../ ..., , , . 'If. , • .. 'll . . ~, • , . ...-.o· ---... • , · • , :> • __ , ~ · • ~ .• .. • • • ... ~ ' . • • • ' •' < ' J> • • .. ' .,.,. ••. .. ~ • -• ' ~ ... -· ' -. } • • ' ' '•Q -~-, ~ • . • -::-. • 1 ' • ' ... \.. • ,· • • -.. .. • . ' ~ . ' ' ---. ' . • ' . '...... • . -... ~ .• • . ~ , ' • ... .... _... . ' ';;" • t <If'•-~ ~ p' .. ··-: • c: • '~ -.-,-~"'·-~> ~"' ,.__,. ........ ~ ... -·~J4<M'" '~-"--'.:i.:l.~'~"'t~--. ~--j1Ht!i-~i1 ~ . t c _, ~---.,. ... .; I I \"C"'•..., 'r, ' .,/ ·u-.-_· _____ 1 -'' 1 •, : j -l <~ • , / 1C --c • • o • . ~ f# " " .P " . ~ ~. f .:-. ·~..:.:4 . ..., ~ DATE JULY 9#1984 .FILE HO 1563-1B3 ~ ~-~ PROJECT LJATANA -FERC APPLICATION ITEM DESCRIPTION QUAHTITY UHIT : ! -"'1 - El!l' -~ ~~I .-m i:!l!! l--~ ~--,··""'" ~ HARZA-EBOSCO JOINT VENTURE FEAS IEl ILITY ESTIMATE COEB/RAM D> UNIT COST TOTAL COST --------------------·------------------------------------------ 332 • 1 RESERVOIRS? DAMS AHD lJATERWAYS RESERVOIR CLEARING 37otl0 ACRES 823.86 30~862~506 ----------------------------------------~----------------------"t. SUBTOTAL#PAGE G SUBTOTOL-ACCOUHT 332.1 RESERVOIR DAMS & TUHN. .. 31:J~862F5£)£) 3e,e62f>sea ;::·,~~-=~T'l<.."::--o.:: ,_,: ~!-••::;:r:;:=.._ ~l!~C-il-.~-:;:::...::-.:.;:~-~;~;~ "'1 • ' '11 ~ i...._ .. -. ~ ~ ~ 1 • l ~ ~ ~ ·-~: ~-tq • I . t : ~ : ' I I • 1 I I ~ r • ' ~ -&It;. "' . .. ,.. •• .· ,.,. .. . . . , V I ._. I ! l ' .... -..., ~ .... ~-' : .• : .i ' " " •' ... ,if ,-"' ;~ :~:7"1o· . ~ ~ . . ,. I -I' . "" ... __. s: ' .• .; •. • a o ...4;., .i "' ...-: #:1 ---~ l -~-:::----I --~ l ............. -~,..~-..\ I I -I U .. ·i I .. . -. iaEl . !lillie . lit~ ·iti!iEI ~ .. :~- ~-~ ~ iiJile IJte ~i. DATE JULY 9,1994 FILE NO 1563-103 PROJECT WATf-ttiO -FERC APPLICATION 'ITEM DESCRIPTION OUAHTITY.UHIT HARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE COEB/RAI1 D) UHIT COST TOTAL CO!:,. . --------------------------------------------------------------- .2 DIVERSION TUNNELS .210 ACCESS TUNNEL TO GATE CHAt~ER 15~X2B' 2HlPI LF 1112.08 2,335,.200 c21 1 DIVERSION TUHHEL .. EXCOVATIOH 39 FT DIA 7220 LF 2254.08 16.~~273 .. EJ8f:) .21A DIVERSIOH TUNNEL EXCAVOTlON 40 FT DIA 766 LF 2996.EJEJ 211276jl960 • 218 PORTOLS -COI1 EXC 671BB CY 4.73 317,.383 .21C PORTALS -ROCK EXC 85550 CY 14.10 1,.2136,.255 .• 21D EMERGENCY RELEASE CHAMBERS ROCK E><C 470e CY 63.14 296 .. 758 • 212 f TEMPORARY COFFERDAM FILL FOR U/S PORTALS 34540 CY . 3.£14 185,.062 .214 TUHNi~L COHC . L I H I HG- 36" ID 7220 LF 2Hl7 .ae 15,.212,~~548 ------~--------------~-~-----~-----~~--~~--~~-~-----~------· ~-~ SUBTOTOL,.PAGE 7 30,.023,.978 . ... • 'r'"' ~~ . . -'·~~ g~-"'--~;::.t;c#;>;;.t*.u--·~-, ~"'~"~~~•··:V-'-'I:~~t~~···-:~'--'--~F;:.z:.,_ :.;,::..:o:::t:.·.:_•..::::..~..:-....;;.>t:~~O.:.;""*',:;:'!':t:.t~ ~~ ··---~~;.::;::::::_;;~.,:;.;~·~'-.....,~:,:;:.-:~.:;_,~:.;: ~ ~· . . . . ! : 'I . ' I ' ' I .. i . I.· .. .. ~ ~ 1 I ~·~ '.. . t ~ ..... -i. ... • <1\ • ':I • f 13 • 0 ,. . • .. .1 .. I . .. , .. .~l •# I '. · I I ., - • ; . • ~ I , i'"' I • .. . • """-·t-~-... ,~*-.:l~t4.~-<-;;.., . .a.~ \;:'"7.=~""'~;;;>_¢",:::-,"fr~-;::1.... ·cr.::s.:.·~~~~ '"--';::tJ..;;xr,...;r~.: :::: -...~-~· ;.,-;;_·:· .:_;:-..:::~~=..~j;c:_· :-•• .:.;:;: ...;;.:::::.::::::-~•::,;!;j;-,;:t::.:r...;:-~:_.,:::.:.~.:.:;.;;;·!:7.-.;::::r,;.~:::::·:::;._:c--;.:t.;~;;.~T~~ (• ! ,, I j j ~ ;/?' { 1 . ; Y~::: i r'jl '!I l j I i ! ~ """o:t;tfl-. '!' (. I I ~ •~e ~ DATE JULY 9~1984 FILE HO 1563-103 ~ ~ PROJECT lJRTf.ll'lfl -FERC APPLICATIOH ITEM DESCRIPTIOH CUAI-ITITY UHIT . iEI#!.;' :IIIIIIRIIIl! •• ~ ~ ~· HARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE (OEB/RAM D) UHIT TOTAL COST COST --------------------------------------~------------------------ .21E TUNNEL CONC. LINING- 45" ID • 215 PORTAL CONCRETE .. 215fl I"IASS CONCRETE .216 7GB u= 18525 CY 280 CY FLIP OUCI<ET CONCRETE 2Ema CY • 217 E~1ERGENCY RELEASE CHAMBER COHCRETE 153f:JEJ CY .210 SUSPENDED METOL ROOF- f::t'IERG. RELEnSE CHI1U 2775 SF .219 LOWER DIVERSION TUNHEL PLUG f.OI~CRETE .. 21F LOLJER DIVERSIOH ! TUNHEL PLUG CONCRETE AT TAILRACE TUNNEL .21G D IV 'rUNNEL t-tECUflH I CAL 5570 CY B5Ba ·cv 1 LS 2107.0f:J 1p 60 1,. 32B 171.08 3,.167,.775 154.31 3f:J,.tl62 " 17B.79 341 ~soa 2sa.aa 3,.825,.f:Jf:JEJ 33.41 9~,.713 127.06 707,.396 I27.BB t,.B79,.5aa I~J73EJ~0.BB 13,.573,.BB6 -------~------------~----~------------~----------------------~- SUBTOTnL .. PAGE 8 24,.419,.146 .... ... . l ~ ~ . . J!ll.l .. )!!Ill : . , . , . I ... I .. ' I ·~ ""' 1 ~· ~·-~··~ ' I -···~ ~ ~ ! •' LJi . . .... '·<tl ,:jo • I '\: ".-' t ~ ,~ \t : ,~_. • ' • ~ 4 ,· • .·~ • • i. ' • ;• r ,,•~ #" ¥ ,•'" ' • 'f I • • 0/ ~ • ( j ""-• • . ,., ·• . .·.. .. . I . . . . . .. . _,,\:, •. ,:l··l.t.tBfltBit~fH I 2 : .. · · •' f ~ ,._ .. _. "' . .AI. .. ·-·--·· W/llll(pj -,, \ ,,, i { l l l I t "...,. __ -~ L I " . ..,. ·, . ' ... . ~ " t ·-<>-~~ -'"-~ !\')<--..-;::JJ.I>~,..---~~ ,.,-.~,.~..,.,-~1..--.~~~~-~~~ .. .:r~-:..Jo-"W:n-~~::'-~~-,,., .;: i'.;.;:;t,;;;-~o.. ... ;.~~~~.t~4.11!.";,:;;;,,;;;:;.-.,;:..::--""~'"'~~~.:.~~-~···--·ttr~~=-~~"::.~~;,.:;\ili.,...._~<~ . ' ..... ... ~ ......... I • -~ r· ....• A.<Mo., ~ ~-· ~ I !AU ':IIT8lm:l • "~~'!!!~~!~!!'\'' 'IO:Ili!!IIIIIIR' -~:;;,; ,.._,-:'~ ~' .. ~ ~ ... ._.-)£~-·~ ~ DATE JULY 9,1984 FILE HO l5G3-103 PROJECT WOTAHA -FERC APPLICATION ITEJ1 DESCRIPTIOH OUAHTITY·UHIT .21H GRAHULAR BACKFILL 82~'~5 CY SUOTOTAL .. PAGE 9 HARZ~-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE (OEB/RAM D) Ut-I IT COST 8.51 TOTAL COST 78 .. 165 70,165 SUBTOTAL -ACCOUHT 332.2 DIVERSION TUHHELS 62,513,283 " .... "' .... .._.. '"' 1 -~· ~ ~~~ r.\· ~· !:!!It. ~. -~ ··~ I I .. ' .. ' ·, ., . ! .. , t!ll . iB1l1 ! :- •" --""' . ~ ·' , .. ,. • I . -.) ' . .. , .. "" J,. -··J . .J. I . . . , ~· • '· . i . .. ~ "- ,·,tv.·c~=.-.~.'-;~, ~~-:.-'*"''"'"" ~:-.toto . .._;-..,..!~:t.?l' M·."l!o.\ , __ ..._ C't:.;~.o~~'T+--:;;a.r;:;~-;:;.:?L:.-:.:.~~·;;~~'J'.-'"':;;'-.,!;~~1';:;~_.:_,;-:; :....,1 :t:;;'J;,:::X.4"'::.~~.:;-,...;::;:;~.:;;,:-~..:.l!t:s-;..:.:;:;.-;;:.;:~.:::;;;:.:t:.~~'R . . . ~ ' ·as I • •· ·, ., ·ft!!D ~ . ·t:.e~ P-'-~ ~ ~;..,.~ -~"1! -~ . .. , r· ~··,. ~·. ~-~ 11'-~ .. -~···~·. -· ~ ~-· ~ . 1 ~·-~· ~ ~ ~ ~ I '1 r:a CIW ...... -... y , ~ I J y· ;J ~::~ U•· ... 1 . l l DATE JULY 9,. 1984 . FILE HO 1563-103 PROJECT LJATAt 10 -FER C. APPL I CAT I OH ITEH DESCRIPTION QUAHTITY·UNIT HARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIHATE ( OE8/RAJ1 D) UHIT COST TOTAL COST _____ .,.....,._ ______________ .._ ___________ .., .. ,_ ____________________________ _ .22 U/S COFFERDAM .221 COt'II10N EXCAVATION 1000 CY 2.73 2!,.730 .222 111PERVIOUS FILL 52Ema ·CY 7. iB 369,.200 ' .223 ROCK e. GRAVEL FILL 313060 ·cv 8.51 2,.663,.63fJ • 224 FILlERS 3388fl CY B.51 280,.836 .225 CUT-~FF WALL U/S 39fJBEl SF 24.B2 967,.~6ti • 226 CARE OF WATER t.Ls 75Baaaa.aa ?,.saa,.aaa ------~----------~--~-----------------------------------------~ SUBTOTAL,POGE ta SUOTOTfll -OCCOUNT 332.22 U/S COFFERDAM 'I' 11,784-370 11,.784 .. 370 ··--" ; . . ' .. • •• f J , • I ' .. ,. c' !· . • ,-'---"', ) ·: -i. • • • , . pl. -··· -. ' .,. t ~-. ~' "t • . ~ I "' .J . i l t ~ rQIE!! ~ .~_.,.;;) DATE JULY 9~1984 FILE NO 1563-H!3 ;~ ~ PROJECT WATAHA -· FERC APPLICATION ITEM DESCRIPTION QUANTITY UHIT ~.!! ·~ .J_~ ~ HARZA'-EBASCO .JO IHT VEHTURE FEASIBILITY ESTIMATE COEB/RAM D> UNIT COST TOTAL COST ------------~---·-----------------------------------------~---- .23 D/S COFFERDAM .231 CO~~OH EXCAVATION seaa cv 2.73 13,~~658 .. 232 HlPERVIOUS FILL 4725a ·cv 7. HJ 335.,475 ' ..... -~ .233 I ROCK & GRAVEL FILL 42800 CY 8.51 364,.228 J: .235 CUTOFF WALL D/S 295E10 '!SF 24.82 732 ... 190 .2.35 REMOVAL OF COFFERDAM 9BE100'CY 3.13 28L7aa ------------------------------~-------------------------------- SUBTOTAL,.PAGE 11 SUBTOTOL -ACCOUNT 332.23 D/S COFFERDAMS 11 u i Ul ' I ! ' · .. ~ . ' . . ·c-· .'~' .l~!\:Z~ ~ --------:;--~~" -"'".'':"' .. _ .. 1,. 727,.243 1,. 727,.243 -~ ·"'""''·""'~""" "'"'~·=-"'...:~~-,.;:~:::g.-~·~ ... 1:::.1:;>-o'\\>"'*"<~f ft;_ ·~·~.'e:.;;:":.:..;.:-.;..t';'{.<-:::....... .,.;.:z~:......~-~--- ~ ~ .. ' :· t ;· ... . . .. ~!!II ~ ~~ . I e:.!'l .. ~ ' ) ~ ~ ail ~ .. ' , ---\d ·-' I --· ., . ·. . . -. .. ~ , ·_ -~ . . '-' .. , ill· I· --.• ,. " WL W J; - ..... ~ i l~ ;_;, Ul ' I ~ ~~~- -;,"-' -·r .,, __ .,-~ :,,_;"-..,...,,,~,,..,_-~.;:..··wr.·•~._.,.,-;.__::;-.:_;;•rH;'<'~~~~ -,;.: . . •<;-.:~-~":, }.--;, ; . .,~ ..... • .~....-_,-··=.::; .. --~~-:-~_:;;;:;.::.:.;:;~::.;:;;:,: .c·.:;;:;.:~--- ~ ~~ ~·- DATE JULY 9,1904 FILE HO lu63-1H3 .~---~ -~---:: -~~ PHOJI!CJ' tJrfrflHA -FE.RC f)PPL ICATIOH ITEM DESCRIPTION QUAHTITY·UHIT ~· ~-;; ~ ,..-·- ~---~· ~~-~ -·, ~ ~-..• -~ HARZA-EBASCO JOINT VEHTURE FEnS 10 IL tTY ESTII1ATE COEO/RAI1 D) UHIT COST TOTAL COST ----... -----.-;----------------------~-----------------------------·- .3 MfHH DAM .311 EXCflVATIOH -COMMON 4936068 ~cy 3.58 17,.678,080 .312 EXCAVATION -ROCK 1214EJEJB CY 12.34 14,.980,.760 " .310 li1PERV I OUS FILL 7877088 CY 7 .1e 55,926,70(:} .318 PROVIDE DRYING FACILITIES FOR IMPERVIOUS FILL 1 LS sse94aa.0a 8_.529 .. 4E:I0 ~31C DRYING IMPERVIOUS FILL 1576000 CY 4.7a 7,407,.206 .31D U/S G~~VEL ~ D/S SOl-ID I-ILL ******* CY 0.51 175,.527,.268 ,.,3iE ! FILTERS 6330EieJ8 CY (L~I 53,.936,.380 .31F I~OCi<F ILL FROM QUARRY >1<>1<***** CY ' 7.26 134 .. 770,.204 .31l1 ROCI<Plll FRot1 STOCKPILE 23E17EJ0B CY 3.84 7,.313,280 -----~---~----------------------------------------------------- SUBTOTAL..,PfiGE 12 475,."62,144 " ~).' ~ 1!!-ll'! I • . ·-• ~ . . . . . . I I' • • • ·-, ::a· . =-.. . -~ • -~ ~;":!£1 • ~ .. ::!Ji.l '· ,_·-. ' ·, r ······ · • =- ' I . ... I ... . . . -· ' . .. I I ~ . . I ' I I .. . :I ,• lb • • " 1 II:J .a C • II' .c. ... . -' . " 0 1!:. .. ~:l)< ... lo • ~ "" -_ l :;:; 1 ""IIPI\I!it'1~ • . < p ... ~ ·. .· ~ ~ ... ~ ~-~-=-~~~.·· DATE JULY 9,1984 FILE HO 1563-183 .~~ ~--.......,.i -~:,. --·- PROJECT WATOHA -FERC APPLICATION ITEM DESCRIPTION QUAHTITY UHIT ... ~ .. ~j1 :-- ~[ ... ,;.~. ~~ ·~~~ • t-..... ..... ........._. ~· .. -· f"'t'-~~-.,_ 'i ' ' I ,-,_., ._ ;-:-.. ·~~.,. -... - HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (0EB/Rt1M D> UNIT COST TOTAL COST --------------------------------------------------------------- "'"'~~·__,.{ I I .31H ROCKFILL DIRECTLY FROI·1 E~<CAVATIOH • 3111 RAKING ROC:<FILL • 313 39246aa·cy 9B200B CY DR Ill&GROUT -Cot•ISOL. 3,15008 LF • 31 I DR ILLa.GROUT -CURTA IH 283458 'LF • 314 nm1 DEHTOL CONCRETE .317 DRAIN HOLES .32 GROUT GALLRSS.PORTALS .321 HORIZ. GALLRS lBXLa • 322 IHCLIHED GALLERIES 10" >( lB" • 323 SilflF"fS HlXHJ ~ .32A PORTALS · · COMMOH EXC osaeo··cv 13688a LF 74s.e···LF 258l3'LF 98f:l LF 3680 CY a.se 1,9£2,300 f).48 432,960 18.00 6,2H:Jr8EJEJ " 28.0) 5,669,D0El t8e.ae o .. see,.ae0 15.08 2,840,000 539.88 4,.815,.556 826.f}8 2,.131,.080 1497.00 1 .. 347 ... 3ae 2.73 9,.028 ---~----------------------------------·-------aw------------------- SUBTOTAL,POGE 13 32,310,.010 u ~ ..... t ~~\~ l .............. ·---:-~ . ' ·.~ II' • ~ 4., ,..~ ~ .. r--~ L .. ~ t r~ .... -....~ .... ~ ~ .,_ . . . .. .. , . . I .. I I II o I .. . , . ' ' ,...~,.;;:.~';';::;!j:;::."':.:=,,:.';:.;;; •• ~>J;4!"<-i:<;;,.~f< ,;-::;:4-::a., .... 41 t , ... '•· . • . I • ···~ •. 11!\~ , ...• ~.··.' ~~ .~ .~ . "\ ~ . ~ ED r· -::.· :;;:-:.::,-\ '"'·'-~ f t u ~. ~~=~-~. ~":"~.-::-..:: -~~~ DATE JULY 9#1984 FILE NO 1563-103 ·~.:! ,. ~!::! . PROJECT lJATAtiA -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT "" .... 1<0-. • ...... ~ r.--··-!"'-··-... .. ....,...~. ... .. * -.~.,. , •. --~ ~. .~ • rr....:::;..! i.... ,e:;:~ t r.·••:-.. , : .e;;~~~ . ~ i ... ~ ; e::!ti HARZA-EBASCO JOIHT VEHTUP.E FEASIBILITY ESTIMATE COEB/RAI1 D) UHIT TOTAL COST COST ' '. ' .. . . ----~--------·---------------------------~----------------------. .320 PORTALS -ROCK E>~C teaa cv 12. 10 12,.100 • c • . . • 3'24 TUNNEL CONCRETE SLABS 3410 CY 204.00 695,640 .325 PORTAL COHCRETE . 2El CY 3ae.ee 6,000 . . . . ' .326 " TUHHEL PLUG CONCRETE 700 CY t27.ea 08,900 . . . • • .329 PORTAL DOORS CARCH.) 2 EA 18678.06 37,340 .. • 33 DAI1 IHSTRUMEI~TATION . 1 LS 54l365ea.e8 51'4861'5813 I ' -------------------------------------~---~----------~----------- SUBTOTAL10PAGE !4 SUDTOTAL -ACCOUNT 332.3 HAIH DAM ! .. 61'246,.4ElEI 514 .. 326.,642 . ' .· •·· .t O L ·,, ,,..~' ; i1! ~-.. ) .• • "; ·j • ·""~4 . ' · .... (., \ .~ ..... .,,.•..,,, I. ~ . ~ ~ *'~ ~~ t"'"~.· .~ '··-:w....a •.. ~ I '"'-·'·~~-l I I ,_- l u l .LII'P-:!1. ~ . .;J!!< ~l ' ~:'}. \: ,. L DATE JULY 9,.19:84 FILE NO' 15G3-1H3 . F!~~~ 'P"'"""'\ /~·-·h·--··-' PROJI:CT lJATAHii1 -FERC .·!APPL ICATIOI~ ',_ ,.,.,..,,,. ,.. I '"' ·~. ~~' ~ ~.,....._~ .. ~..c ~~ 'P'~~··~ ~ ....... ~ ... -~"-·"" "-~-...... ~~ .. HARZA-EBRSCO JOINT VEHTURE FEASI:BILil'Y ESTIMAlfE <OEB/RAM 0) ITEM DESC~ I P1T I ON OIUAHT I TY UH II T UIHT COST TOT11L COST --------------------------------------------------------------- .4 RELICT CHOHHEL 1 LS 37639taa.aa 37~639,.tee ---~-----------------------------------------------------~----- suaron~L ... POGE ts SUBTOTOL -ACCOUNT 332.4 RELICT CHANHEL " " 37 ,.639,. u~a 37,.639,.100 ~~:~ .~· ~ --- ' I ; I j • ~.~-:~ ··~ ~ -~ ~ ' e:il.·.··, ·~ . . - ' -. o ' A • 'lo '"• .. " , . .. .• -4 .. I t ~. _, .. ~ ~.~-..t I I b; \ 1 1 .. . ~"'J ~-·· ~~- DLTE JULY 9,1984 FILE HO 1563-183 ~ ~-~~ ..... ,..,.,. -c~ PROJECT WATAHA -· FERC APPLICATION ITEM DESCRIPTION QUAHTITY·UHIT .._ ....... £::::=l .. ~ ~ . ,. .... .... ~~ r-f)'C; ~~-~~ HARZA-EBASCO JOIHT 1VEHTURE FEASIBILITY ESTIMATE ( OEEJ/RAM D) UNIT COST TOTAL COST -----~------------------------------------------------------~-- .5 OUTLET FACILITIES .512 TUNNEL -HORI:OHTAL E><CAVATION -31" DIA .SlA IHCL!HED SHAFT EXCAVf~TION 31' D IA ,.51B TUNNEL EXCAVATION - t-tANIFOLD .514 CONCRETE LINING - HORIZONTAL 28" ID .51C COHC. LIHlNG -HORIZ, SltEL LINED 28" ID .. 51D CONCRETE L IIH HG - 11011 I FOLD 0' Il> .51E IHCLJHED LtHIHG - SHAFT 20~ ID .. • SlF I'IECI f(UJ fCfiL -1 HLET 2058 LF 2075.00 4,253,750 "' 460 LF 2316.60 1,065,360 90B LF 766.08 689,400 l675'LF t950.eEl 3,266 .. 258 375.LF t449.aa 543 .. 375 9ElB LF 716.BB 644,.4ae 460 LF 1958.00 897,.088 1 LS 3367800.00 3,367,098 -----~~------~------~----------------------~--------------~---- ·SUOTOTOL,PAGt 16 14,726,.535 . c::::.:'!J ~ ~~ --------~----"> .,. .• ,·.r-~ ~ ~-~r,~.lttfj!_Wi '~i'\~~\if#(~?~tt!~~t!Jiii~·t:·~~·tcw:_-~l~~ = .. ! .· ~. ~, --~ .~ J • f ~~ . ~;; ;~· -"•":",.>;;t~::~.:':~.c.,.;,-.;;-.,,tt~~-;;:,.::<:.:J; .. ,. ..... ~ ""-~ 1 ,. ~ ~~- · . f~ -· ~ ~ ~ • • -. ..,. • : .v ... ' •. . ' I .. . , • ~ -.. ._,.-,f)! I I u ·, 1 l " 9 ·' ' '• ~ r;-t ~-~· DATE JULY 9,1984 F!LE HO 1563-103 . ~ ~ "'~ ~· PROJECT WATAIIA -FERC APPL ICATIOH ITEM DESCRIPTIO~ QUAHTITY·UHIT . ; ~ ~~ ~ ~ ..... ,.~ ~~ ~ b<F""'· ttP':.::A-EBASCO JO IHT VENTURE f~ASIBILITY ESTIMATE (OEB/RAH D) UNIT COST TOTAL COST -----------------~---------------~------------~---------------- .SlG MECHANICfll -OUTLET 1 LS 1B4tsaaa.eo te,4t5,aaa ----------------~---------------------------------------------·- SUBTOTAL, PAGE 17 SUDTOTAL -ACCOUNT 332.51 OUTLET FACILITIES " .. t0,.4t5,.eea 25,. 141,.535 .,. , + e::~ O!:j I === . I ' ' I ' ; I' ... I I 1 . . ·~ · -\"'""'-~~' :?r:';~'~'-¢'~~t ~, l:t-,:c•'_tt, :c..,.--,-.,;-e-=·~~--;~-,._r:-~.:.e~~-:-.e<;::::tt:::;;~-:~.=:;::c;;t::~;.-;;::~~ . . ' ~···~ t!,~ ~~ ~ ~ "'~, ==-t ==- . ' ~!flikll1J~i HA~ } 1 ~ .......... ,.,~~' . I I I I tJ ' ~ ... ~-·. ...... . .... ' ' . " .. ..... -' •. v . .. • I '. \ • .'~ J_ ~-~-F :-}t . . ~ ~--~ •""""'. ..... DATE JULY 9~1984 FILE NO 1563-183 :t:::c:~ ~ ~'-"··-··----· PROJECT WATAtm -FERC APPL iCATIOH ·~ .,. ~--· ), r~-~'-< • ...,;,1 Ff'M"'"C'C J-...-,.~ .. ~ ). •. ~=-w~ ~ -.-..·--;:~ ~::.5 I· E..~ HARZA-EBASCO JOINT VEHTURE FEASIBILITY ESTIMATE <OEB/RAM D) lTEl'l DESCRIPTION QUAHTITY.UHIT UHIT COST TOTAL COST --------------------------------------------------------------- 5-:J • c.. t1A IH SP ILUJAY,. IHCL CIVIL tJORI<S FOR . OUTLET FACILITIES .521 Cot·tt10N EXC -APPROACH 8. CONTROL STRUCTURE 379BEJB CY 3. 13 L 186.,276 "" .522 COt1MOH EXC -CHUTEs FLIP BKT & OUTFALL 3183BB CY 3.46 L 1B1.,31B .5211 RIVI!R CHAHHEL ALLUVI!JI1 EXCAVATION 1B6BBBB CY 4.09 4,.335.,4BB .. 520 ROCK EXCAVATIOH - OPPROACH STRUCTURE 1B96BBB CY . 9. 17 te,esa.,320 .52C ROCI( E~(CAVATIOH - CotiTROL STf~UCTURE 2740BB CY 14.63 4 .. aaa.,62B .52D ROCt( EXC -CHUTE & FLIP BUCI<ET t5925ea 1CY 11.22 t7.,EJ67.,asa .5::!F " UACI<FILL 1 LS 4Emae.aa 4B,a~m -----~--------------~------~--------------~----------------~--- SUBTOTAL,PAGE lB 38,589,778 ......... "-,.. ... --..~. ~ ~~)<0~1 ... ~¥· .•. i'"' . 'I I I I . I• t .·I • I• , I : : ~ ~ '~·:::t:':!!:..":;;:o.!C ~ :..-r :!;;'_:_,:,_;;~ ::-o;:;c,S.~::~Q'Cc:'?.;" ~ --~·-.,::::_-, ~:t" .. :.:;,:::;,;;~~~t;"..,:;:-~ ~~...::;::-'.,.:·::::._:~;;!....t;';-;;rq;:-:-~;:!'~~- ~ -'*--;~~~~ . "~ ·~i!lr . ~-.~ : .• ~-·~ --.=-....J. •. ~ • ~ ~ ~~ . . . . . . ' -. ~~-' -. ·_ .'-" .. , : . I I . ' ' • • - ~·•n·•~·~ f \ '· i -i:.-J I U1 ' l .• . • ..,» , til • •11 ~...... - ~ #~· ~ ... ·-~ ~~~"'""'""""" ~._,..1_ ~~-·~ ~-~~-~ "'"'~~~ 1...-.~.:r~ ~ ~-~-~-·~ ~ ~ • ..-.,..,r...w ·r:---:. DATE JULY 9,1984 FILE NO 1563-103 PRO.!ECT lJATANA -FERC APPLICATIOH ITEM DESCRIPTION QUANTITY UHIT HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (0EB/RAJ1 D) UNIT COST TOTAL COST -----~--------------~------------------------------------------ .523 »RILL&GRT -COHSOL~ 6680B.LF . 18.00 L 1eo .. aae • 524 SPILLWAY CONCRETE .52G PIERS 48068 CY 195.08 7 .. 843,.748 .52H " DECK 350 CY 588.85 265,.817 .521 GUIDE lJflLLS t 15Hl CY 305.57 3,517 .. 111 .52J SLAB 30880 CY 345.88 10 .. 653,.104 . • 52K OGEE 24868 CY 154.31 3,.826 .. 889 .. 52L FLIP BUCKET ~ OUTLET 28306'·CY 216.04 6,.113 .. 932 DISCHARGE STRUCTURE ~52M DROIN GflLRY OND AERATIOH GALLERY COI-ICRETE 3710 CY 457. 19 1..696., 175 - .52P GRAVITY RETAINING WALL 8. FLIP BUCKET 1080 CY 314.59 314 .. 590 --------------------------------------------------------------- SUBTOTOL .. PAGE 19 35;359,.365 . . --~.._,,...,, __ ,..,_ ... .,....S"o.:-:.,_-;::ut:r:.:t"-Jt~-\~::Ml ,--'"-~~~.J<~ 7,.;.:_ ~-lti~"'A<~, -.:.....:::;;-~~~· _.-~-.. :;:.:., ...t;;-_ ,.._tt-:;::;:l;";:· £:.~~:::--1£:: .-..:;:;;. ;:.:;-::::.;;..;..::-.:::.::-:.-;;,::::::::;:~t.::;;;-:-~=;;;;:t:~.;,-~;.~~~"';!':;;%~':;::-.t;::;';;';~~..;;~ ,... • ... ·-. I· ""' • ... ..,. ........ ,. '• 1 J """'-~· ~ ~~ ~~ ~~ ~ ~ ~ ~ ~·~~·~' ~~' j~ ~~-.. ~ .. ~~·~ .. ~ ~iii ~-4 .. It .. ! I . I • ! ~ . . .. . I ·' ~ t / I ! ' . • • • :. ~V · . I .. fii# I , " t ~ .. -...... ~ : : ......:..;,..,~ • • • ;.,_~ · .., . .....,."".r,,, ! I I t> ~ ,:::::;;: ~~~~ =~;;~~~ DATE JULY 9,1984 FILE HO 1563-183 -=--~ ~~---~ '~~.;.t"--~ PROJECT WATANA -FERC. APPLICATIOH ITEM QESCRIPTION QUAHTITY UHIT !' .. ·~ r .•. -. ~ r;;;:;;.5' ~~~:~· ~~· ·c:;~ HARZA-EBASCO JOIHT VENTURE FEASIBILITY ESTIMFITE (OEB/RAM D> UHIT COST TOTAL COST --------------------------------------------------------------- .. 525 15" ROCKBOLTS 433 E.A t27.ae 54,991 .526 16" ROCf~OOL TS 8HJB EA 85.613 6B8,58e • 520 HnLF t{OUHTJS TO DI~O HinGE GOLLERY t5eee LF 1a.ea 150,008 . " • 521-1 SP lLLlJAY l'lECHC.ELECT 1 LS 2246Sea.aa 2~246,sea ·------------------------------------------"""*---~--------------_, ____ SUOTOTOL~PAGE 28 SUBTOTAL -ACCOUHT 332.52 MAIH SPILLWAY ' 3,139,991 77,689,.134 ~ ~jU;.~.;::;:,..a : •• A~--;--.-;.>t.;;::.;:,':::t~:;. . ·.:;,.:L~; .. :,; .... · -:~~ .0::::;-: ,....;:,:...:~..! -Z.:'~':li:..-:.._: ~;:_;:;;~,:·,-.:::.c:.::;:::-:~==-":.::~_..,-:;:::-.;'-~ .:·.:=~"'·====:..::;o~:;;:;::.;,·,.o;;:c;.:<::;:.:::;.;:;::;:.:iii!l~:«:ii!l>..,;:1 . . t.,_~· ~,;;; .,.-..... :41 ' .. ~"-r :. ~ ~~ --~ l,~t;;:;; . ....-.! ... ~=~ ., ~~ ~ ... .,_~t~ ~ ~~ ' .-1 1 ! . . ' f ; . 1 • '' : i. ' I • ".,""" •' . : . ~ ! ~ l ·:-:::--o<-6 1 · .. --·.( t l l U) . : ' . I .. ,.::;:~:{ ~· ;:~ r;:;-.. ~ ~..;~~:: r:~ ~::.::..~{!?~-¥ ' ~.e,:;:=~ &:;.:~:J I ~· ~:~ r---'~ w~~:..~ DATE JULY 9 ~ 1984 HARZA-EBASCO ~10 1 HT VEHTURE FILE NO 1563-103 FEASIBiLITY ESTIMATE PROJECT WATAHA -FERC APPLICATION . (01::2:'~!!!1 !}) ITEM DESCRIPTION QUANTITY UHIT .G PO~II::R OHD OUTLET 1 NTnt<Ee.fiPPRUAC~ I .. 611 COMI·IOH EXCAVATION .612 APPROACH - ROC I< EXCAVAT I OH .610 lfiTAKE ROC!< EXCOVATIOH .Gl4 CONCRETE .615 t"XlS~ ROCKBOLTS .61C IHTAI<E t1ECH&ELECT . 61D I BTf-li<E BUILD I I~G .GlE STH(li-JD VSL OHCIIORS IHCLUJIHG IHUlnLL. '• .61F DRILLING 11" DIA HOLES AHD GROUTING SUL1TOTt1L_.PAGE 21 423800 CY 1695300 CY 1153813 CY 96400 CY 330 EA 1 LS 1 LS smm LF 5808 LF ' UNIT COST 3.46 TOTAL COST 1 .. 463,.580 9.17 15 .. 545,901 14.63 1 .. 686 .. 939 325.29 31 .. 357 .. 956 127.BB 41 .. 910 e7eeeaa.ea 8,.788,000 12859B0 • em 1..285,.980 HlO.BO 500,.000 15.08 87,008 60 .. 829,.086 ,_.~ ~·--"' .._-:: ..-.. :-.~.~--.:~'1l!.:.:~::.~·~ ~:.::..;:;~;~~·-:;:...:.:;_:::'.!~~~::;::::::·. ----::~:::r::::z-... .:;:.,';;'~;::::-:.:: r--'"'"-r """'""'- . e:r~~ -~~ I I' i , • . :; I I ; ; . . . ~"'i-~ !.:-~ ~~ ~~~ ~ ~:,_ '···--. -·:'#-. ' .. ' '.:' ~,~}':t"~,;;~·,··*11St1#'ff~ .. 1,..h~,:-;-~ [~:/":k"t,;,-~ ,...•, ~: ~ .... ~~~~: •. -· ~-~k.: ~ ~ 't *,.,~ r ••.. ·~1"" · ·., "-;_. ·~~ :::...i . =~ 'f~. -~ r--• ~ . I ~ ~ I. 1'!, 0 .......... ~~·~ ~ I _,;• ~~ • > -: '. ,. • , . r. ~ I ' ~ • (. • . ~~-. ' .. I "' ' ' . . . . ' . , •. # • l> • ;; ' • o . ·;i-e ;. . . , . . .,/ I • - .:1:...::>;!;1'~;~ --~. ~ "~~'i';'=:=:.:~.:;._.;:=:r...::.:;~--:::·;· ;.;. •;::.::~::...-;r...~...:~-;;:.'::"'~'":;_;.t;:;~.::.:.:.:~~.-:.~""!;;"..::::;::~-;;::.::~..:...~;:::-.-:....:.:::::::::~~-.::,:::::.~;;;::::::.·..!:,;~=.-;:.z:r.:~-:.:t:!.~Sl·w .· u;;:."l ~ ·~r= . . . ~1~ . ; •. ~~ ~~;.~~"'.., ... DATE JULY 9,1984 FILE NO 1563-HJ3 . ~ ~:!\::."""'~ ~ ~"!4i PROJECT ltJflTANO -FERC APPLICATIOH ITEM DESCRIPTIOH OUAHTil~·UHlf .62 IH1"11t<E GATE 2 EA .63 BULI<HEAD GATE 2 EA .64 CIRCULAR TRASHRAC{( 4 EA , ,. . c::-_-:;i ~" ... r,-·,·~~ ·~~···~ ~ ~~ !!_.~ • """"···~ ...,=··""". ~-. .. t:~~::J HARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE ( OEEJ/RAI1 D J UHIT COST 379408.00 794ee.ee t324aa.ea TOTAL COST 750,800 158,f)(t'.j 529.-608 .· I I I t I I • I I • 't I ' --------~---------------------------------~-------------------- SUBTOTAL,PAGE 22 SUBTOTAL -ACCOUNT 332.6 POLJER&OUTLET IHTAKE .. L447 ... 2ae 62,276..,286 . ,. . . * ..... .. ,-• ~ ~ .... ~ ~ ~! ... ~~ .. ,. ... • .. ¥ • ~ 1 \ ~~~~-~, ~ ~ ,.., f . ~ ·1. ~· . .. -~ \' _,...' •• c,f_ ... ~~\ l I .•. ,. ~·P ~ ' ~;-:;.;;. . ~~·::;' ,......__, ~-'-''""<""4'~ ~ ~)-\"" ... ~ ~~t ~~~ ~-N"'"""' ...... ""'=...;..;; r:--~~-·--·-# :~~~= ' . ·r:.:-=~~; DATE JULY 9,.1984 FILE HO 1563-103 PROJ~c1· WATAHA -FERC' APPLICATION ITEM DESCRIPTION QUAHTITY·UHIT HARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE COEB/RAM D) UHIT COST TOTAL COST --------------------~------------------------,------------------ .711 ROCK EXCAVATION ta2aaa·cv 54.. a0 5,500,.BBIZI . • 712 VENT SHr~FT EXC 8.5 DIA 535 LF 1290.85 690,.150 .714 CONCf~ETE 6. 5 I D 98 LF "" 582.EJB 52,.38B .715 SHOTCR~TE 2 IHCH 1 LS 2eaae.ea 2a,.aae • 716 SURGE C~lf~MBER CONC. stem :cv 377.00 1,.922, 700 .. 717 DRAIN HOLES 155BEJ LF 20.00 31e,aae .718 1"X10' ROCKBOLTS 40B·EA 04.ea 33,6BB .71C STOPLOGS,. GUIDES fiND f-OLLOWERS STOPLOGS 4B'W X44'H 1 LS tl182ea.ea 1,. 318,280 .. 8 PENSTOCI<S • B I J 't EXC -SHAFT -27"DIA 1800 LF 29to.aa 5,.252,4.1(} -----~---~~---------------------------------------------------- SUBTOT.Ol,.PAGE 23 15,.107,.43£:) ~­-~t:-:~ ' ~~·~ ~~·~'·~~ ~, ~ ... ~ ~··--:"'..,1 ~............ ~-• ~,,.,.. ~ """'""'~ < •• ~ . I .. .• j• . i" I• .. : J t ' .. :.J· • I I . ~ I' . I' . l I . • I ~'I =- .. I \.'- 1 ' ./ -; • ' • -..... ' • .::::. -.-· ,r' ·I ~ , , It •• ~ ~ / ,.-.. . -. -'-"""-. _' • • '\· . ..-.. :t • 0 • • ·~ Q "-1111 I ~ .¢, t tJ ,.. t ;t:::':":: '~""'~"-· ~"l~\.V',f.M•" d ~ ... ~ ~~..._~ ....... DATE JULY 9,1984 FILE HO 1563-183 r--...rft>• ~ ~~,"!~ .lY'~::t"''ti;.:U. PROJECT lJATAHA -f'-ERC APPLICATION ITEM DESCRIPTiot1 QUAHTITY.UHIT ... ...... ... . .. :~ ..... ,..:ott<;.~~ -~ t~.,z~· ,_........,.. ~~,... .... ~ ,,..,...,.--=c ~=~"""" HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE COE8/RAM D) UNIT COST TOTAL COST ----~----------------------------L----------~------------------ .810 EXC -HORIZ-27' DIA 1245 Lf: 1876.01) 2,335,628 • 812 EXC -HORIZ -21'DlA 69E1 LF 1342.88 925,908 .BlB _ EXC -HORIZ -lO'DHl 1260 LF 1128.08 1, 353, GBEJ ~ --~- . ' : •. ;:..:...~:-~~:..t-.t+~:i-.~-~~-::..:--:;-:-;;_,;:,~;:.=::::.~ .~. ~~.::~-~ ,'V:.:·:z:~ .~;t;:;;;:::.~·...:;.=..:.:::~;.-;;;:,_~ . ....:~·;;:~.;:...;_.-:::;;:..:.;::· ·~ . ..., ~ .... ,. .. ~~ ~, ~-=~·-"""'""""'"""" ' . .. f • ~ • • 'I ~~ t;=:,.~ r·· .... ., .. ~ ~'""'- ~ h:~-~~ .. ~ ·~-=.:t-.-- t __,__,. ...... t:::x::;:MoOi ."\ ·=m ~ -•it~-i .813 " I DRILL & GROUT-COHSOL ~814 PENSTOCK CONCRETE LlHER-SHAFT-24' .818 CONCRETE LIHER L IHER-HORIZ 24" ID .81C CONCRETE LIHER HORIZ 18... ID .815 CONCRETE LIHER HORIZUHTAL-15'ID • 810 STEEL LINER ' 1 LS :229330.08 229,330 t aaa · ;LF 33as. a a 5,.949,.080 1245 LF 19se.0a 2,427,.758 690 LF 1254.fJB B65,26EJ 1286 .LF Hl45.08 1 .. 254,688 1828 :TOH 2s0a.aa 4,.55EJ,(iJE)l?J -----------------------------------~--------------------------- SUBTOTAL,.PAGE 24 19,896,548 SUOTOTAL -ACCOUHT 332.8 PENSTOCKS & SURGE CHAMBER 34,997,.978 .. I i i I . I' ' I ' . . I .. • • // " '· t l . ' . ' -/ J. _... • . • I 4 _,_,_ a. -"--• r ~ -~ ! t ,_ ..... _, ,.~_,-,.,~ .. ! I I I ,.. "" ... ... .. , ...... -;:::_ ~~~ .-- kit~~'$'>~ '"';:~ • ,,;:::: __ ~; ~-=== ~..,..."" ~~ '~ c::::: t:::~:~:-~ . DATE JULY 9,1984 F1LE HO 1563-183 ~>-~"J:."-.pl ~,~t?~ PROJECT WATANA -FERC APPLICATION ITEM DESCRIPTION QUANTITY UHIT .9 TAILRACE .911 TUNt!EL EXC. -37"' ',"'f180 LF .912 PORTAL COMMOH EXC 456f.J ·CY .913 PORTfiL ROCK EXC 3HJ95 CY .914 TAILRACE TUNUEL CO"CRETE -34' ID 2EJEM3 LF .91A PORTAL CONCRETE 308 CY .915 POf~TAL ROCI<BOL Tf .. 1 11 )~25" 110 EA • 91~ TAILRACE STOPLOGS GUIDES ~ FOLLOWEP.J 1 LS ~~ HARZA-EBASCO JO I HT VEI~TURE FEASIBILITY ESTIMATE COEB/RAM D> " UNIT COST 2t4e.ea 3.64 14. 10 176EJ.BB 315.08 212.08 . 3882BEJ.BB TOTAL COST 4,451 ,.20B 16,.598 438,.439 3,.6Ga,.mm 94,.500 23,.3.2fJ 38[),.286 --------------------------------------------------------------- SUBTOTf\L,.PAGE 25 SUBTOTAL -ACCOUNT 332~9 TAILRACE 9,873,057 9 .. 073 .. 057 ~~ ·~~""~ :;;;.;-;:.~"::::,";" __ .. ~--,-~ ~·~ """'""" "C<>10 -""""""""' I ! j• : • !• : I •••• ~=-_,--,--;:::.._~.,-;;;.~-;.t;;::;-_;;.::?.. . .... ~ ,. =~~ 1 ;;;.:;:: ......,..i:..., ~~=- ''"'"·'~:o''-'-;:;~:C=.:~ .• C-;._.:::::;;;_.;:;=:-..==:::::=:.=:;;;_=:~; ·"" .... ' ---...., t>Ji!':--·'-~,:;3 = .;2::s 1. . ~ ·t· ~-. . . , . D • • : '· " • . I .• '. .... ~ e . . . • • ·. ' ~I .i l 1 ..... ~ I I ··r '• ~ L~,. ..... ~-~ ~~~'~ DATE JULY 9'"!984 FILE HO 1563-103 ~ ~-"""'"""~ ~--:::-; PROJECT WATANA -FERC APPLICATION ITEM m::scR I PT I ON QUANT I TY UH IT .. . .... ,... r---ot· 'J"__,.., ~:;;::4 ~ .. ..., ~ ~· .t~o~"'-·~~· ' .-~---~ ~-t.t:>:::~· HARZA-EBASCO JOIHT VENTURE FEAS IBIL I'TY ESTII1ATE (0EB/RAI1 D) UHIT COST TOTAL COST -----~--------------------------------------------------------- 333 "10 W~TERWHEELS'" TURBIHE & GENERATORS GUARD VALVES .11 TURBINES & GOV~RHORS .21 GENERATORS & EXCITtRS 6 EA tsaoeea.ae 9 .. eea .. aee 6 E.'A " t:15EJfH~aa . ea 27 .. eaa'"aae 6 EA seaaeee.aa 34 .. aaa~aea ~----~--------------------------------------------------------- SUBTOTAL'"POGE 26 7a .. aea'"eae SUDTOTAL-ACCOUNT'333 tJATERWHEELS .. TURBIHES&GEH •. 70'"Baa .. eae " . . ,;;"".:..:.o:"'-.·~~..;r;;<:;J ,....1~::.--:;:;::.:~.:.~··~'""'~"e~::;;;~~~;:;::,......:;;:;._.;;..,,-:;;:;~~-::=:-:.:..:;.;.:::::,;.:.!;.-;:;:~:: .... ::l.::;;,.';;:.-.:;t;;:::"-!-~.;:::;~;::;:~..;;..:; .• ,:::;;;.::t_';;;.:.. ;:~_:= ... ~-'!':"'>r"'i"'\ -~_,,..,; 11'~~ ~;.,~- .. .. ' . ' t ~i ~~ ~: '*,ts;;;;:;:.~t ~~ ~~ ·~ ·~ 1 .;;;r.;;J .. ·~ ~ ., ~ l -'~,-...;~~ ,f.,) ~~·-! I J ~ ,....,-=-...,.,4 ~"' . """, .. -'-~ ~,-.,.._._.,._"'":;:: ~.,._._11<'-.:.'ii- DATE JULY 9,. 1984 FILE HO 1563-103 ~~ ~....,-,;:.~~ r ~­~'""'"" PROJECT t,JfiTAHA -·FERC· APPLICATION ITEM DES:RIPTIOH QUANTITY UNIT lr"'"-· .l;.>r.;;!;\.:'-.M::~'til !"""' ... ..,..,...., ~ ~:.:~'!.>-~ ~--v ... ~ lrt-"'~'""-~ '\ r-"''"='1 ~~::;_~~ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (OEB/RAM D) UNIT COST TOTAL COST -----~~---~~---------------------------------------------------- 334 ACCESSORY ELECTRICOL EQU I Pf·tEiiT 1 LS 21200000.00 21,.208,.000 -----~-------------~------------------------------------~------ SUBTOTAL,.PAGE 27 21.. 200,. aee SUBTOTAL -ACCOUNT 334 ACCESSORY E~ECTRICAL 21,. 200" 000 .. ~ ;~:~~r:P::;;.;~:::;ii- J'·••'!\>••'~'"''''"'~, • lor.~,"_;.~ -~ .... ~I :-;,,,,,_.,,.... . ~ ... !r,.-;::="""" -*-"'=""" j -~· ~~ , ~ ~~;;iii:/ . , I ' -:::::J1 -;:;;:JI "l!JOil!.!!!l~, . ) !l .. :.:..~=: t: . .:::.: ;..~-,;~: c:::: l ~~:· DATE JULY 9,. 1984 \ FILE HO t563-183 fROJECT L.IATANA -FERG APPLICATION l ' I )TEI1 DESCR IPTJON tlUAHTITY ·t.!HIT :ro-- ~-;,~4.,.,... . ' ~,.. ..... ~ ~-...,-.-.· ~~··~ "V~ 1iilt~~~~-.t;:t "'' ~ ~<··~··­~.:::::c~~~ HAR~A-EBASCO JOIHT VENTURE FEASIBILITY ESTIMATE (0E8/RA~,1 D) UHIT TOTAL COST COST ~----------------------~------------~--------------------------~· ~ \ 335 I MISC POWER PLNT EQUIP 1 LS t3baEH3aa • em 13,.aae,.eaa ---------~----------------------------------------------~------ 5UOTOTAL,.PAGE 28 SUBTOTAL -ACCOUHT.335 MISC POWER PLAHT EO. ~ -~l 1 I .. 13,. BEJEL. eaa 13,. 8El8,. 0Eh1 ~ ~"'~ "'"'''""'~ ~ l--~~ ' I ' •• ' ,. ---.....,. :..;-~~ 1"""--"'i I ~;;;;.~""'""' -1 -~=--1 ~-··:.Ill J ' ~~ ~.u ~ ... ~ ~~~' l '-"' .1 ,. "' I -~ ·~ ,..__~ ~~ I -.:::::.=;c,;;~~ .tio~:;:=t::~: ~~,-' -ilo.L..~'!.':.<:;;: .. .t ~~ • .4 l ' . I . ,,~PATE JULy 9 .. 1984 riLE HO 1563-103 fROJECT WATAtul -FERC APPLICATION ITEM DESCRIPTION DUAHTITY·UHIT ~·-··>f.:"i· ~ ~;-~~ }I' . ~~~~ .. HARZA~EBASCO JOINT VEHTURE FEAS IB IL IT'f ESTIMATE (0EB/RAf1 D> UNIT COST TOTAL COST ~---~------------~--~-------~----~-------~-~------------------- ~ ~ 336 ! ROODS, RAIL ~ AIR FAC c (~ 1 ;u PERM. ACCESS ROADS .12 Sll~ ROADS -··~.\13 PERI"lf·dENT ROADS I ,~2 RAIL FACILITIES .. 3 AIRSTRIP 1 LS 689290UO.BH 6H,929~Bee 26 Ml 4B7taaa.0a 97 .. 420,000 '\ 6 MILES ·504688.08 3,B24,800 1 LS 454816HO.B8 45,48t,eee 1 LS 7e 1 eeaa. em 7 .. eHJ .. aae ·--..-.---------------------------:·--------~~ -------~--------------- ; U; j i ' ' ' f\ iUBTOTOL,.PAGE 29 SUOTOTAL -ACCOUHT 336 ROADS & RAIL FACI~ITIES ' 213,.B64,Bfl0 213 .. 064 .. 808 t-"'"-.. ~ ~~e::.::;:~..: .. _::.t '\; ,~-·~ ·~..;::......-:.~ I I' : I' . i ~ . .... ~.e!.r-· '"~ • "--=:. :Jfi . I I ~~~ ~=;;:::Jill ~~~. ~ ~.o;;::•JI!I i r--""!f:l\ l~i I. • ~ 'b • ~ \• Q • ' , 1' I_ I ~ ' • 'I i. • ·• • . . .zt:~:. .... , :,;;; ... ""· .. :::;~cc.:z.:_.;:;... '-· .. :c .. __ ,;..:~·.;;;:-.~."::.:.;,;".;.::;.;:.;.c_.-.. ~;;;;:~..::...::::.,;:.;.~-~~;;1 ~-!0'11 ~:;:-~ . , ':'*"" ~. l • I ~ ~~-~ ~ ......... ..._ ~"':':.""-:;."';i..,X;.;f# '!"""""~ ·k-;:~~::-:..:;;,;-~ 1r-.. ~ ~~ . r.:-·-- t.;:;~~-·-:.:..~:;';1 . . ~---~r:._~rZ:::~ r--'"fY··~ . ~ ' ---.... ~ ... "'!'"' ~ .. ~ ...... ~ i I J )ATE JULY 9, 1984 rILE HO 1563-Hl~t~ li~OJECT WATAHA -FERC API?L I CIAT I OH ITEH DESCRIPTIOH OUAIHTITY-UHIT ~o;,:.,.....j, ~'*:.;.·-~-:.;:s 'li.~!.:::L:.~-:.~ '!;'.!_.:;.~ ·-:..;: ,::. d H~RZA-EBASiCO JO I NT VEHTUIRE FEASiiB IL ITY ESTJMA'liE (IDES/RAM D) UHIT COST ~IOTIAL COST --------------------------------------------------------------- 350-359 TRAHSMISSJOH Plnt-tT (DIVIDED IHTO Hl UHITS FOR PROGRAM COHVEHIENCE) 110 LS 395558BB.0~ 395,558,~00 ________ ...,... ________________ i:'_...., _________ . --------------..c:~-------------- ... -' --"iUOTOTOL.~~PAGE 30 395, 558, Ellfl0 I I SUOTOTOL -OCCOUHT 353-359 TRAHSMJSSIOH LIHES 3!15, 550" Elli0E) .. ~----. ·..., lJ ~""'~~~-!, ______ _ t~ ... .. r--·--.., lct"'-'c..::::·.~ I I ' ' i I I i i '"' ,... . ., -~, r""~'"'"~ ._ r-~~ t:;,_-;;::::.:·:..:;'il tl•=:~-:.::..14"" ,_,....__, k~~.:::.,:·· 1. ., b -__.._.._. -··· l " :; ··--"~ ~.4 \ . ·. ~ ~ ..... ~ ·.~ ' r: 1:· ,. i .. . -., ., ' . . ~ . I ' • !> 6 .: ...... ~ ~ ' • 0 '· -i -/ ..., • .JIIj_ • '!I . • •• "" 'lf'F . ' D' ~ · • r' · " .. 3' , Q 0 .':. • ;-""::-,·. tilll!!l!:r;j!'Mi'l!~!l( \ -l r ~ -.... ,. -""" r~-- ~----··~- ~·:::::.,q ·;. o .. :~'!d·ATE JULY 9, 1984 \I .• I . ··11 LE HO 1563-103 fff:!"'""~""-­ lt.:: ::. .. ~ • .::::::--.. ..::. ~~:;.::-;. ..... ::::>~«~ o:r-~·- ~c..=.;=; '(ROJECT WATAHA -FERC APPL I CAT I OH l >) l :.\ I '1TEl1 DESCR IPTIOH OUAHTllY UH.tT j :>cc;xcc;"-" ~--~­~=.,.;t:t =:::cc,;·;o ~~~~·~:. ~-k;~~~L HARZA-EBASCO JO UIT VEHTURE FEAS 18 IL ITY ESTlMAl'E ( OEB/RA11 D) UNIT :COST TOT11L COST ____________ ..,...._-:; ________ \ ____________________ __, __________________ _ :99 . ' GENERAL PLAHT 1 LS sa92eea.,em 5,892 ... 883 ·---...... ---~-~---__.. ________ -:loli _______ ~------------:--• ·----------------- :UBTOTAL,PAGE 31 5,B92~B0B SUBTOTAL -ACCOUHT 399 GENERAL PLAHT 5,092~BB8 *" -...nt"i,;fi~lt-'!-1 ·.>I J; ' ' ' ·< .. ;': U~-; .I . <) \ . -,., , I . . i ,,!;:lA (: .............. -"'~ ~--.. ~ ._ ~~ •;:.. _ ~~ ~--, -~---•..'.:..,;.,:;:_ ~,..........,,..::,;,7,_. __ :_ ; ~.:;::,..,._,..,::::_::.,.~.z::t:,;_r:t~o::;< . .,.. -"'\ ~""""'~~~ -~·"'""t· ~;;~;....:ti • k:;::::::,-=:~tl ~ -·-, , -~·-~· 6=.;;.::. ·-~ • • k=.o:.:;~.::.J : •. 1 • ' 1 ~l~ ~"' =-:=d . k===..;( \wcl."::;..;:;o-..;;Ji 1 ~ ~~~~ • I I • I ":;) •:J Q: ,0 • ~ ~ I • -> r .· •. Q -... • 4i/JiiY .. , 0 • ~. " .. . . . . -,. . ~ ; .. ,. ... . ... ,I '.r -· ;;:;:;._;,~ .• :~~:::::_, ......,_:__.;: .---.<.""~'""':~;-z:;:::!~ ... -~·-,~~ l r ,...._ ---• ~"----\ ~----.. -..to j ___ _ _"'11 ... . ~-·· ,J ;:u_,,~ .-.:1 L..:__·_:: __ •. ..._;}-·~::...--:·.:.:.,; ___ -:J: M..:: .. ___ :: -J \.,.._. .. ~--~ >:,::.... l lATE JULY 9# 1984 fiLE HO 1563-Hl3 ~ROJECT t,JATAHA -FERC APPL ICATIOH t :rEM DESCRIPTION QUANTITY-UNIT HARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE COE8/RAI1 D> UHIT COST TOTAL COST ·~----------.. :.----------------------------------------------------- 63) CONSTRUCT. FACILITIES ·t-.5 CONSTRUCTION CAMPS 8. PERMANENT VILLAGE (DIVIDED HITO H:J UNITS FOR PROGRAI1 COHVENIEHCE> Hl LS '\. 13eaa0aa.ee t3a,.oaa,.aee ,. .. ;-.. ( 6 I I CATERING 8. SUPPORT 222733(j MD 62.36 1301'763,.633 7 ELECTRIC POWER 71 34. 5 KV SYSTEI1 1 LS 2e2seee.ea 2 .. e2sl'aea 72 CAMP POWER BBEJEJEJ MlJH t4tt.0a 12,.320,.000 73 CONSTRUCTION POWER 68ElflEl · MW~I ~4EJ.El0 9,.5201'808 8 COI-ISTRUCTION HEATJHG o. VENTILATING \ Bt • PLAHT 1 LS 1166000.00 tl' t6a,.m:m .iU!JTOTAL ... PAGE 32 294.., 5EJB .• 033 u \'; r-''W ......_. l:..:"'"-'"·;j . . ~""'""'"""""-+' ~ =-.:::-.::..1 =:~ .. : .. .:;! . . . • ! I• .. ... -·.: r --· b;c;;;c~=) 1 • \ r·J..~ '· ~ ,. ·1 ~.. ~ ... t:=c:.::::-' =-::~::::;" 1;<,::;:--· ... -ii! 1 ~ i l i #> ~.. ~ _, ... ~. ~~ .. ,, . ! . i ,____ l~----~-;,_,~-~-·...-· ,. !:. .. -·c..-:-:) r-- ~····" b:"~~ ~ ~: ~:~::-:: f;ll'.....-t'T"Ci \. • ,.......'V" '*' r- ~.:c.;:::..:...,-J L.:c. :.-.] . J =· c·;:J-r...; ~~---i \::;;-~·:.::::-:-.;.J // ll ,, ' ! /·""' UflTE JULY 9,. 1984 FILE HO 1563-183 :>ROJECT lJflTAHA -FERC·APPLICATIOH l ' lTEt1 DESCRIPTIOH QlJAHTITY·UHIT HARZA-EBASCO JOINT VEHTURE FEASIBILITY ESTIMATE <OEB/RAM D> UNIT COST TOTAL COST -----~--~------------------------------------------------------ ~ S~ , OPERATION 2700 DAYS 2688.08 7,.236,.aaa --------~~---------~-~----------------------------------------- 5UBTOTALFPAGE 33 SUBTOTAL -ACCOUNT <63) CONSTRUCTION CAMP ... 7,.236,.0E1B 3EH,. 824,. 633 ..... ~ --~-~ ··~--! I l ' u ' .. . .. -: r· #<._J ; -, · c::~-.: 6~~:: t · c:-,::; .. , ;:~;~~ ... . . I' i l. ' 1 b:co~ ···b7d 1 ~·-, "--·~-,:;] "-'-""- . l, k-~ •. ' :..• . Ct •·. 1' .. · ,. • J • ~~· ._ . '·' . '. ' I I • ~il ' ' __..,._ ~...: r=---;; ~~---'.~ ~"'·-r·- DATE JULY 9,1984 FILE HO 1563-HJ3 ~ ~ , .... 'J''\.;;;r ~ PROJECT WATAHA -FERC APPLICATiON ITE11 DESCRlPTIOH QUAHTITY.UHIT ~ r .. -....-a· P!Jt.~ ft't'TT~ l. j ~, . -t ··' --= _,.,. .-·~~ -~ r-• ~ HARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE COEB/RAM D> JHIT COST TOTAL COST ---------------------~----------------------------------------- (68) MITIGATION l LS 292BBBBB.BB 29~2BB,BBB ---------------------------------------------~------~-~-------- SUBTOTAL~PAGE 34 29,206,080 SUOTOTAL -ACCOUHT (68) HITIGATIOH~ 29,2Ba,aae -~--· 1 GRAHD TOTOLS 2,.814"372,.859 I I .. .. U:. : l ij ' ~~-~ r ,.~ ' . .. .~'""~ I ..W~"': ~ . l t. ~, ~J-1 -' .. .... ··~·..,:-· t-. ""'-z: ~.~:; .. =:J..L_; f :\or t..,... 1'1 .~ . .:.;_·-. t ~:;­ j t -------· _1_ ... ·. ' ' " r -,z Cl $ r m () -t n 0 c.o -t = j~ 1~ L ~ ' • ~:~-J rp;,z::J . >! l !/ '~'""'•"'""'~~··'~ I l , . . ' r . •• .! r t • ... ..... r_; tr ~. ~---._ L ·--... r-····•"'"' .. ... .,, ,.~ ."": . - j :;): ' .~TANA -FERC APPL itATIOH FEASIBILITY LEVEL ESTimTE U4D IRECT COST SUf'ffiRY ••••••••••••••••••••••••• FILE • 1567j-103 (l LEVV~RAM D~OEB> mRCH 26~1984 ---~~~~--~--~------~---~~--~------------~~--,---~---~-------------~ CONTRACT • 1 DlVERS!OH nJHHEL I. FACILITIES CDNTRACT • 2 MAIN DAH EXCAVATION & GROUTING CONTRACT • 3 FDH TREATMEHT,.COFFERDAHS CONTRACT • 4 SPILLWAY EXC,.FHD TREATMEHT,.DRAIHAGE GAL CONTRACT • 5 OUTLET FAC,.POWER INTAKE TUNNEL EXC & CONC CONTRACT • 6 POWER FACILITiES EXCAVATION & CONCRETE CONTRACT ~ 7 HAIH DAM EMBAHKMEHT & RELICT CHAHHEL CONTRACT • 8 AGGREGATE & CONCRETE SUPPLY CONTRACT • 9 SPILLWAY CONCRETE CONTRACT + lB GATES & HOISTS OTHER INDIRECT COS';S-AtBULAHCE,.StiOIJ REM,.HAUL ROA.JS ETC 16,.560,.4SEJ 17,.351~750 24,.922,.568 28,.883JI25EJ 25,.465,.368 41,.29!,.906 36,.753,.280 7,.190,.988 16,.116,.900 4,.891,.288 68,.598,.15& ----~-~----------------------~--------------~---~~-----------------TOTAl .. IHD!RECT COSTS 271 .. 217,.538 ----~-----------~----~-----~-----------~---------~~------------~-~-- HOTES 1 ( 1) THE TOTAL IHD IRECT COSTS U:RE ROUHDED TO $ 271,.228,888 IH THE DEVELOPHEHT OF THE ~RK UP FACTOR .. (2) FULL ELECTROHIC tALCULATOR ACCURACY URS USED IH DEVELOP!NG UH~T COSTS AHD CUAHTITIES,. SO THAT IHTERtEii lATE HUtllERS PRESENTED DO HOT NECESSARILY EXACTLY EQUAL THE HUMBER USED TO COMPUTE A RESULTa <E.G. 3 .. 14 X 10088 • 31,.415 BECAUSE •pt• RATHER THAN 3.14 IS USED,.ETC) (3) !HDlRECT COST FIHAL EXTENSIONS ARE IH GENERAL ROUNDED TO 4 SIGNIFICANT DIGITS. . . . ·• l '. .. • I ---• 't--J ... . , • ...... -t-, .,. ... r .,-. '* l u -...1..1-f"'' ... ~ ~~~! . ~ .. :.Lrr. : __ fi ""' N' r- . ' '.. ' • SS: •. " I! ·1·.;· ,_ ....... -. l n·JJ:e· .. _,, •. m::l . · · · .. :\ __ --··----~~~-·_,..,ll'll'lll.,~~qr~~- I 1 (~) I I I f, .·,L·• I . , ·; "' '-..... _. lr'-"...,"' ... t r~. -~ ;· f" """"~ t•"'""'. •= -II • JIIJ F· ........ : t-' 'Y'tT t·--r r !:"'· ~ •• , , -..... ~- ..... .Jt:) .,; . ~ .. ' . .. l • ~ a' ~ ...t. >o.t -----~-~------------------------------------------------·-----------------------------------------------------------------~------------------------- PROJECT: SUSlTNA -WATANA DATE: MARCil 1,1984 HARZA ENGINEERING COHPAHT INDIRECT COSTS NO. 11563Xl03 EST. BY OED REV. L LEVY ----------------------------------------------------------------~-----------------------------------------------------------~~---~~-------------- SUKHARY OF INDIRECT COSTS •••••••••••••••••••••••a~ C 0 H T I A C T S ---- -- - -- HG. 1 No. 2 No. J No. 4 No. ~ No. 6 No. '1 No.8 nc. 9 No. 10 TOTAL! ---------------------------------------------------·-----------------------------------------------------_...,:.. _______ A. PERSONNEL - {l) ADHlNIStRA'flVE 750,000 777.000 996.000 914.500 950,000 1.292,000 2,245,000 450,000 67.5,000 133,000 9,182,500 (2) SUPERVISORY 3.136,700 3,920,500 6,915,800 4.672,100 7,634,000 ':.l,620,000 9,036.000 Z,143,f!OO 3,106~800 735,500 S4~92l,ZOO (3) EliGINEERING 2,321.000 2,113,500 3,632,500 2.944,000 3,053,000 6,511 ,ooo 4,682,000 162,000 2,206.000 4J6,500 28~041,500 (4) OFFICE 1,102,500 1,344,5GO 1,582,500 1,346,500 1,510,000 2,620,000 2,227,500 2~2,000 1,148~000 77 ,ooo 13,210,500 ( 5) PURCHASING 487c500 446,500 541,000 488,SOO 689,0fJO 968,000 813,000 0 333,500 52,.500 4,819.500 (6) llAREHOUStUG 639,000 660,500 86:!,500 703.000 875.500 1,764,000 1.249,500 198,000 8~0 0 5GO 101,500 7»904,000 B. V!BlCL!S 1.676.100 1,330,250 1.,883.800 1,611 ,e5o 2,210,300 3,723,1DO 3,313~900 426,600 1,580,700 231,880 11 ~994,480 C. TIAV!L AHD .lLLWANCES 700,000 646.000 576.000 676,000 836,0GO 1,209,000 1,582,01)0 106,500 . 690,000 33,000 7~154,500 .. D. HISCELLAREOUS r. llA.INTENAHCE EXPENSES 3,057,600 2,912,001) 3,964,900 l,653,300 J,647,500 6,179,800 7,199,300 1,442,000 2,431:,1.00 440,400 34,928,200 K. CZNERAL PI.Al'IT :l,690,000 3,201,000 3,867,500 3,867,500 41060.000 3,405,000 4,406,000 2,010~000 3,095,000 1,870,000 32,471,000 ---------------~~----------------~------------------------------------------------------------------------------------------------------·-------GRAND TOTAL 16,560,400 11,351,75C 24 1 922,JOO 20,883,250 ZS,465,300 41,291,900 36.753,200 7.190~900 16,116,900 4,091,280 210,627,380 * (lnaurance. Taxes and Bond will be prodded for all 10 contrar.ta together) ------------------------------------------~----------------------------------------------------------·------------------------ . . . .:1 ' ~.:;:::-:4 ··--·--~-r:t--.. ----·· ·,, """~~· ..,..~:""f'···"•·· ·-¥',~··•iffcb".,.,.~!!V;·i?',:.1\ij('~.w~,.~~;'t·tt~«':'$~G4t£Ja~g ·: :. · ···" '··, "'• •·.· ·::..r,~fi .. " l .. ; • J. ' \ I ) c . ' I I :; c . ( .. u i ~ L.. ··~ .. ) I ) ~ ) .. ... 4 #1 I t. l ! l I l r l ' l' I' l I . . 11 ' " '\. • • ••• " • • ,:A . .. \ .. • • ,4 01,~1~11!4~~ < t• 1 ,,_,_ (Ct ....... ~CT -.. •. ..:uJS... . ~s._ ..... -l ..••. ,-,A S · . ..~J. CT ' -·'''r.r)c -TUI·I' IH nHD IL I' '-'""Y"'"" _.... t.:. ,...J ..._,.._,,. ,. .......... r• •• ,_,. • • ._..,_ Df~TE: FEtn'i.IJAI~Y 20,. 19U4 HARZ A EHG I HEER I HG COI1PAHY II-IDIRECT COSTS "' NO _ff ::-(.'-l}. •':L>v .• ~·,!J~}EB REV. L LEVY i ------------.,.;----------------------------------------f~------------------------------ t ' """"'!!.t..~'-'J I I l u t 1 SUf·R11-lRY· OF UID IRECT COSTS ==~=====r======~======~=~ A. 1 PERSOI-IHEL -ADI11N ISTRATI'v'E 750,.000 0.2 PERSOHHEL -SUPERVISORY 3,1:16,708 A.3 PERSOI'IHEL -EHGIHEERIHG 2 .. 321 "008 0.4 PERSOHHEt -OFFICE 1,102,.588 A.S PERSOHHEL -PURCHASING 407"580 0.6 PERSONNEL -WAREHOUSIHG 639"0~)0 A.7 PERSOHHEL -MEDICAL SAFETY e !J. VEHICLES L.676" UIB C.. TRAVE~-AHD f.ILLOL.JAHCES 700,. OBfi D. HISC 8. MAIHTEHRHCE EXPEHSES 3,.057,.680 E. GEHERAL PLAHT 2,690"aae . F. IHSURAHCE AHD TAXES a G. OOI·IDS a ------------------------------------------------ Gr~t:'IND TOTI~l I HD I RECT COSTS 16,.560,.400 • 1 " . . . ~ "-:o;::,.~.,...-.:;;;;:;;-..:;;;~:.:...-..-~;o;....--.:;.·;:;...-___ , __ , __ ;o;:-...,.:r.;;-;-;-;.""r ..... :.:.~~-:~---'""~""-. 1 ' J . .: . . . ... • . . : _ ... "...1."' -~ .. (. . C• 'iW~~-'"\ \ \ . J '- :0 CJ I .. _.J. _,It• -Ul ruu.,r~CT.: "4j~;Er~~ui7L'TUt{n-L.JHlHU• M4..:1Lfi 11-:::C. c6•'~i•tf1cr',rii . D:'ITE: FE~.. .• JI~RY 20.-1984 lit ~.bb.:! ~ 5· '!.J' ·'!1uEo<-""""'! l "< ' f ' HARZ A ENG I NEER I HG COI·IPAHY HID I RECT COSTS RE\-. L LEVY ~------------------------------------------------------------------------------- A. 1 PER50Hi-!EL -nntllli ISTRATIVE PfW.JECT l·tf.II-IAGER 1. B >< 30. 110 e 1B006 .. 3eo,.mm GEUERAL SUPER l f1TEHDEHT l. fl X 30. ·~·IIJ 0 9000. 278,.000 SECRETt~RY 1. 0 X 30. J·IO g 25aB. 75,.808 Dl-! IVEP. t.a X 30. 1'10 @ 3503. 105 .. 088 -----------------------------------------------------~----------------------·--- SU8TOTAL -rl. 1 PERSOHJ·J::L -HDI'1HI ISTRATIVE 750,.800 _A.2 PERSOHHEL -SUPERVISORY SUPER HITEIIDEIIT -DR ILL!!.OLAST 2 • a >< 27 • v'1o 0 85£18. 459 ... 8UB SUPERIHTENDEHT -CONCI~ETE 2 • H X 12 • I·IU g B:Sfl£1. 2134,.1300 SUPEJ~ I NTEilDEIH' -ELECTR I COL 2.0 X 27. l·ltJ £1 05fJO. 459 ... 000 SUPER HITBIDEI ~T -l·IECIIAI-I ICAL 1. fJ ~< 2i'. ti'J @ 0:388. 229,. 5l:1El -~ <·i~jfi~· I·IASTcf~ I·JECI-tnH I C 1.0 x 30. 1·10 a 050(1. 255 ... 001:1 SERVICE l~UCI< DRIVER l. a >< 27. NO g 6000. l62,.tiOB l 1RIJCI< CHHIIE OPERATOR 2 • 0 X 27 o 1·10 @ 530(:). 286 .• 200 I ll II OILER 2. 0 X 27. 1·10 e G080. 4321' ~)Of) lJUS DRlVf:HS 4.o ;< 27. t·to e GHOB. 650,.808 --------~---------------------------------------------------------------~------ ·SUBTOTFJL -A. 2 PEP.SOIINEL -SUPEP.VISDr~Y 3 .. 136 ... 70£) R.3 PERSONHEL -ENGINEERING Pi~OJEL. T ENG I NE.ER 1. 0 X 30. ~10 @ 9BOB. 278,.000 FIELD ENGINEER 1. B X 27 • 110 @ 6501:). 175,. 501.:) COST ENGINEER 1 ~ B X 38. 1·10 g 65{18. 195 .. 1300 P1 .GI1T DIGINEER 1. B )( 1 0 • 1·10 @ 6Sfl0. 65 .. 000 DP.HFTSI·iflll 2. o ~( 27. t·to o 4BEH:J. 216 .. 00~ REPRODlJCTIOH 1.0 X 30. 1·10 0 3t1Bf.l. 90,.{:)00 PnRTY CHIEF 2 •. 0 X 2 7 • 1·10 @ 6508. 35l,.£i00 I NSTRUI·iEtiTI'IAN 2. 0 X 27 o 1·10 e 6£100. 32·1,800 f.!OD ABD CHf-)11-1 MAN 4. 0 X 27. 1·10 g 5f:l(:)D. 5,m,.r:mo DRIVER 1. B X 27. 1·10 e 3508. 94,.500 -------------~~-------------------------------·--------------------------------- :3UBTO ff1L -fl. 3 PERSOHUEL -EHG HIEER HIG 21' 321,. GOIJ ,__...., . -~ ......-- .. __.:....... . ~··~ . ___.,.~ \ --L ..... ... , ( . ... ·- "' t i . I .... JJEL • • J.!..IS 1 • • .. • -l,), •• l ... H "''~,. r~~~ ~~ ·=·-~ 11 ~ T..,..... -..._...~ ..,.. SU:•uu..,,T: ~ !·$ lo u11LJHN:u u .. c... HD ~ 1 m ..... I • 11...:::( COlun 11~ T ~. .,,.., J' iJfiTE: Fl:b"uARY 28,1984 MARZA EHGIHEERIHG COMPAHY INDIRECT COSTS I'ILI.· .. .Jb.:i. ·-'"'""' ~·-.........,_.._ lilliililiiiili -~ ~~u . ····' !~!:'v. L LEVY L----·----------------------------------------------------~-------------------- !. 4 FERSONI tEL -OFF ICE OFF ICE I·IAJ·IAGER 1.0 X 30. MG @ 6008. 160,B6B ACCOUI-ITAHTS 1.0 ~~ 3B. 1'10 @ 3506. HJ5,0BB T II·IEI(EEPERS 2. 0 X 27 • 1·10 £1 2568. 135,008 PAYROLL CLER:< 1.8 X 27. 1·10 @ 2r..0v. 67,.588 CLERI~S 2 • o X 27 • 110 e 2500. t3s,r:n:m SlJITCHDOORD RECEPTIONIST l.B X 30. 1 .. 10 @ 3Hfl8. 90,. €·8El Jl)HITORS 2 • 0 X 30. f10 @ 3fJfJ8. toa,.eea COtPUTER SERVICE GROUP 2. 0 ;: 3B. 1·10 £~ 3500. 2HJ .. atJa ----------------------~~---------~------------------------------------~------- JBTOTAL -0.4 PERSOHHEL -OFFICE 1.. 102,. SBEJ -~~5 PERSOHHEL -PURCHASING 8000. 240 .. 000 PUI~CHAS HIG AGEHT 1.8 X 30. MD @ I CLER~~S L fl X 27. t'IO G 2500. G7 .. seo I PORT AGEt!T l.e X HJ. 110 @ 3500. 35,0130 CLEHI< L 0 X 1 0 • 1·10 @ .250(:). 25,088 lEHI1STER 1 • o x ::;a. 110 0 4080. l20,BBB ------------------------------------------------------------------------------ Ji3TOTAL ..,.. 0. 5 PERSONHEL -PURCHOS UIG 407,588 i L l l t/1.: ;M, ' . 'i...._oiioi liiii!liiiiiil Olld'"'-'lj! ---= ~ ~ ._,jij I' ~ r·. ( .. .. . • . . .. . . ~~·~ ' " l ! ,,.~.lr. ...... ~ =al·.~······-,.J••• .4A· . l~CT'~.,..., "~TUt..'~A"'D_.....I ~ ( ...,.. ......._ $.iCu.:.S:. ~· ....... ,,c.kS~vn.... ltllt-L. 11 1 MI.. ll 1 u: .. ..J .Cutllt,ACT ,ri.,o DflTE: FEtmt.mi<Y 28,. 1984 HARZA ENGIHEERIHG COtPAHY INDIRECT COSTS ~ 1-!~ • I Cl~~ .. ,, ~, ~ ~---~. ~ .~ -co '1.JilJE0 ·· · ·· RE\·. L LEVY -------~----------------------------------------------------------------~---~-- A.G PERSOHHEL -t.JAREHOUSING " Cii I EF MOREl IOUSEt'IAN F?ECE IV J NG CLEf~ I( RECORDS CLEI~K TEfli·ISTER FORK LIFT OPERATOR 1.0 X 30. MO @ 1.0 X 2fl. MO e 2 • B X 20. t·IO 0 1 • 0 :"! 3B. 110 ei 2. 0 X 27. 110 @ 6060,. 2580. 25f)£). 4am:.J. 35B0. lBO,.fJElB so .. aue taa .. uoa 120,.00EJ l09,.08E.l j --~----~--------------------------------------------------------~-------------- SUBTOTAL -0.6 PERSONNEL -L.IAREHOUSING G39,.aoa A. 7' PERSCNNEL -tiED I CAL SAFETY ------------------------------~--------------------------------------------.---- ...,"'.__.:_~SUBTOTAL .... A • 7 PERSmiNEL -11ED I CAL SAFETY ~) I .. u ~ . • ·--. . . .. ··. .. ~r--1 roifk-cs~ , ~ ·~ ~ ........... I ~ _.... I, ~- '-a~ ) ~ ,.,. , ~ nr ' ""~ ~ ·:a. -9~ ~ ~ ~ .. ;'I ' c o'. rJ, r([' . . ,t • ·-' ' ~ " I •. . ~ . ~. ~ ~ ~ :,. ~ "' -o. ... • H ... Jt'l.... ~U,.>l J.:•~o.. ., 'll) • H)_.)_.-.. ,. • I ~· '\i"~'-!"'' ··--·-·I. Ji'/_.,9 .. ) D&:',~ I. r:\'" u oilili!il!!li!M~W1 . . ' •.. ---.,.1 ,.,t:;<''-'tiNI---"'11 ~ ' ' ~· P·\-n:: ~--: . t..J"Il -u--· 19J.,· .t ·---· ----"" __.. ~ ~ ,J "1 I 1·&.,:. • "•' ., '\ • • SUBJECT: 'VEP.S HJI'I TUt·Jl·tEL AND FACILITIES (CONTRACT frl) Df.\TE: t=r:J:u<UOI~Y 2BJ' 1984 HARZO EHG I HEER I HG COI'G 1 flHV IHDIR£CT COSTS E£. UY UEO REV. L LEVY ------------~----------------------~------------------------------------------- • VEHICLES OPERATli~G EXPENSE / REHTAL (! AUTOS 3.B X 3B. MOS @ 688. 54,.800 AUTOS LB X 2B. I·IUS @ 6fJB. 12,.8BB PICK UPS lB.O X 3B. M05 0 608. tao .. mm PiC!< UPS 12.B >~ 27. t'IOS @ 606. 194 .. ~:•sc:t PICK UPS 4. B X 12 • t'IOS 0 GOB. 20,.808 PICK UPS 3 • e X 1 0 • I·IOS @ 68B. 10 .. eme Flf1TBEDS 3.B X 3B. MOS @ 66B. 54.-BBB Sl::I~VICE TRUCKS L 0 X 27 • I•JOS Q m~o. 21 .. 6fJEJ FOl\K LIFfS 1.0 >~ 27. 1•105 g tmm. 27 .. mm TRUCK CRANES 1. 0 ~< 27. t"IOS {;) tsmm. 4f.l5,.08B FJUSES 3. 0 X 27. 1105 0 7088. 6:10.-BOB VflHS 2.0 X 27. 1"105 @ 08(:). 43 .. 200 LltEI1SE FEES 3. PERMITS 45.6 X 3. YRS 0 6B. 8,.1BB ~~------~---------------------~~-----------------------------------------------'" . "· ~~-·~,·-"';UBTOTHL -0. VEHICLES 1,.676 .. 100 .. I j :. TRt:'lVEL AND ALLOLJONCES 4!: OF CUNTr~flCTS = 27/10 = 2 TRAVEL TO JOO HnRRIED (2 X 0) S lliGLE (2 >~ G) SH lPI"IEIIT OF PERSOI'Inl GOODS l'lt~RR lED SINGLE TRRVEL [)~PENSE-JOB CONNECTED LOCAL TRHVEL VACOT1011 TRilVEL i·lnRRIED SIIIGLE SUBS ISTEI'ICE -J·!EH TUI;H OVER Fr)CTOR (18 Y.) lG.f:l X 3 .• TRP e 2flB8. l2.fJ X 1. T,~p @ 2UOB. 16. EA @ 12. EA @ 27. t'IOS @ 16.0 X 3. TRP 12.0 ~~ 1. TRP 20. B >~ t. I' lOS 2. 1·1EI·I @ 15080. ooue. 20BB. @ 200~1. @ 2BfJB. @• 15(:)8. 3BOBO. r:m .. ane 24,.UBEl 24S,Bflfl 96 .. 008' 54,800 0€1 .. 000 24 .. 600 42.-BOB 60 .. 000 -------~-~------------------------~----~~---------------------------~---------- i!JBEJTt~L -C. TRfWEL AND ALLOLJAHCES ?B0~000 U . I I ; ;,1 I !<£·--··I. ~-~ ~-' ~'-~ ~- ( ' ~~ •• : .... ~ ....... ~· ........ ' • c '., .~iis .... " ~ :> 0 ~ < : ., "-' • '"' • •• :. • • - . .... ~ ·-~ ., , ~ ~ / ... ~ "'. ~ ~ ~ t:~ c • of;; ---~il : ~ " .: ~ .. .;i,.. ..,. :J ,-~J· <6}-/' ! ¢. o .. t;' Q 0 :~, ~. ,.,..u~.~~~~~ . I I ...... J t:.L. _ U..> 1.. • -f,\ 1 ,... .. .. _ ...... . ti: .... ~ .I ... ~---... " -: --.., -.I •• SUt:-"'";.T:: , · -· ·RS 1·~"";,;.,/JhHfj-· ,'JD r..-~-1 _IT ;.,::-....;;:.J·Cot~--·.J~ T ~~ DATE~··FEt~~Y 2f1:l9G4 ----· ·-.. .. -· -~ . HARZA ENG I HEER I NG COI1PAiiY· UID I RECT COSTS IIUo IU.J1 -_.,---... r·. . . -n ...._... 1:~. REv. L LEVY ~ -~-----------------~-----------------------------------------------~---------~ !. M J SCELLAHE~US E.XPEHSES&f"IA I NTEHAHCE ~ 0 { ,,.._~'::, i ,_ .. __ .,.., I I OFFICE SIJ.PPLIES OFF !CE r~EI~T ( IHCL TEttPORAR() OFFICE EP.U I PtiENT EHGIHEEI~ lOG SUPPLIES ENG II~EER I NG EUIJ I PI·IENT -RBITAL PHOTOS AHD REPRODUCTIONS OUTS I DE ENG Ult·IEr~ I I'IG EXPfHSt: CONSUL TP.NT EX1;,EHSE tJAr~EHOUSE & PURCHASE A I R lAOO~ RELATED SUPPLIES SAFETY & FIRST A I D SUPPL {;ES B'IJ ILD IHG tlf.l II-ITEI·IANCE TELEPHITHE tt TELE>< UTILITIES ~.J~HITORIAL SERVICES SAHlTARY FAC!ILI:VJES tJATER SERV!CES DR INK n~r t.Jt-tTER AND ICE RADIO COt~UHlCATlOHS LEGAL E>•.PEI·ISE AUDITS JIOJ·IS OFFICE TRAVEL-TO JOBSITE EHTERTA UltiENT ... DONO & COHTR I B. lJUES,FEES,.flDVERTISIHG i!. SUE!S. TEGT l'lirl ER I fiLS FU~E Pf~Ol'ECTIUii PE1~11ITS POSTAGE LJ INTER OVER EXPENSE COI·tPUTER SERVICES 30. 1105 g ~,0.., t·iOS @ 30 .. 1105 g 27. f"IOS g 27. t-IOS Q 27. f·IOS @ 1. LS 1. LS 27. 110S @ 27. NOS g 2?. t~!OS 0' 30. NOB @ 27. !·lOS @ 30. t10S o· 30. •·ros e 30. I·IOS o 3B. 1·105 Q 3H. 1·105 o 1. U> 1. lS 27. TRP ·@ 27. 1105. 0 27. 1•10,3 g 1. LS t. u:; L LS 2(' .. 110S @ G. Efl 30. EA 513fJ. 25AfJ. 1569. lBOf.1. 3BfJ3. 1000. .50000. u:meea .. !200H. 103fJ. 110GB. 6000. 450EJ. !OOm). 3Bf:lB. 2000. 2BGH. 75BB. teeoea. 10Elfl6{:). 40fJB. I BOO. HlB. 10003. 250BU. 5fJOB. 20£1. GOU£10. ?BOB. 1'5, ElOB 75,00!:) 45,000 27,BO!J U! ,fJOU 27,0(:18 sa .. m:if.l 10B,EH:Ja 324,000 27,.80{:1 297,.008 1 oa. .. ar:~a 121,. 5!.10 3Bo,.or~o 98,01){:1 GB,I303 G9,.B8fl 2?.3,..f.l0B 18B,.BOB HJ0,.0£18 \013,£100 2;" ,080 2, 71J~) Hl, 81JH 25,0110 S,t:JfJ£1 5,4'10 3Ge,eaa 218,80£1 ·-------~-------------~-------------------------~----------~------------------- JBTOTAL -D. 1·1 I SC a. 11A I NTENANCE EXPENSES 3,E)57,60EJ U' . ! . C\ .. ............ ~ .. ~ ji· .-:::: •• ,, ' ~ ~ iia.l;;i~ -· . : - ~ . . ,,_,, (".'\ t.: I ' .... ..,'lii:rw~-• • L tU'":· l't'1H1<-..· ·• \,IH I ._. • .1"' .. ::;. -·--~---( ·· ' • • llw. t:l•. • ·--'Ill 'J r 'f:.l . "l}iif"h. "'"'til;.l: If b rKM'i:: ·~ suEHt:t:T: ·vt.RSiuH 1'UHHt:li:~AHD ~Rt'lLIT ES (CO~lRHCT ;lJ -.... ~-" !,_;_..r :r.,~ .t u'----.-,_ . ...,_ ') i ._, DATE: FEbKUARY 28pl984 HARZA EHGIHEERIHG CO~AHY IHDIRECT COSTS t~ I:JY UEB RE'v. L LEVY ~-------------~--------------------------------------------------------------- l -;.·.j_ i • GENERfll Plf.l~T OF.FICP3 (~{} liEN X 150 SF/EA @ 7B/SF) 1. LS 315E1EJB. 315pasa ~,JAREHOUSE (68UU SF @ $ 58/SF) 1. LS 3BB0EIEJ. 3oa,aao GENEI~AL YARD AHD SITE GRIAD IHG 200"' >< 380' @ $ 5.&6 l. LS ~aaoeo. 3EB,.BBB HOSP! lll'L 01~ F' IRST AID TRA IL'ER l. LS 30fJBB. 313,6'30 INSPEtTUR FIELD OFFICES 2. EA 3BOBEJ. GH,BEJB ,\ CONCRETE TESTING FlltiLITIES 1. LS 511000. 50,..B!3El i, SI-IOWEf~ OJID LOCI<ERP.OOi"IS 1. LS 35fJBA. 35P080 CIIA!'JGE HOUSE l. LS 5fJ00fl. 50, om1 lJOI~I(I·Il:NS SHELTERS -2. EO ll:lOBfl. 20,H6fl TOOL SI·ICDS 1. LS 10000. tB .. flflB Cf1RPEHTEF!S SI·10P 1. LS !20fJOO. l~B,.OOa ~··~ ELEC"ff~ ICnL I~EPn IR SHOP 1. LS 50000. 5B .. 08B PIPEFITTERS SHOP & PLUtJBERS 1. LS 20000. {;iJ,OIJfl I t.JELD li'IG AI'ID BLACI<StiiTB SHOP l. LS 5fJB68,. 50, U11f:) ( t1ECliAI-J lC SHOP 1. LS 5ltHU8. ~U,Of.!El TIRE REPAIP. 1. LS ::;oooe. 3fJP El00 L I GHTC4POLJEl\! I t-ISTP .. REI·1 l. LS 208000. 2ri0,. !](II:) TI::LEPUO! IE IIIST3.f-!EI·I · L LS 5800FJ. ~:o,.Baa !JJ)TER SV!.iTEtl INSTl!.REM 1. LS 25UOBB. 25H,. O!·.!EJ HEtiT S'r'S 1 E11 I HSTe.REI·i 1. LS smmoa. 500~-m1o Sni~ITARY SYSTEI·J IHSTaREM 1. LS lBBUt:m. 10~1,. mm FII~E Pr~01ECTION 1. LS 5ftBOfJ. ~m,o·~u RAIHO COI'Ii~tUIHCAT!Ot-1 L LS 500f:JB. 50,800 ----------------------------------------------------~---·--·------------------..-...-~ USTOTAL -E. GEHERAL PLAHT 2,690,000 U)',.· .. ··.· .... ~. :/ ! l 1 l ~ i . ------~ ' -·~ ---r.,! ' •• J -; !~ c: ~ ~ 1l y .t'~ t ~· . • • q • 4 • ' ' ;sr'"-.. 'i> • ~ •• -.. r~.. = • ~ . ·I • ~' 11'~--'til." . "' ,.. • ' , • • ., .a ~ ~"' ·~ • l : . -it> ' • " p " • •• . • ~' . ... c .... Q ., '~ il' :~ / • I I .. • ' .¢.<" ., .~.:;. '""t4 -.. _Jt:.. ..:::; j.:J ... •. ' It • .. • cwi'.ii:i ... T·< ·iii--=P.s f•Tt .. -rUHhni n:"ND ·-o,{'u~L (lf"f6' ... -.: <cnrt"t'lt.. CT jr...,· • ltU.. ~li..J/ t:...:.r·-··~ ::rt 1.1\E~' J .. ./ 1.. .--.;; 0 l'fH.It:... • 11-~ , ,.,_ c·. vt·ll ,,i ~ a''' f 11t:: ~ "" ,.. • ... , DATE: FEu.-.LtiRY 20J' 1984 HARZA EHGINEERIHG CO~PANY INDIRECT COSTS ~·..; • ~ _[J r~E't • L tEVY ·----~--·--------------_..., _____________________________________ ..,.. ______________ f,_ __ :. INSURnHCE AHD TAXES lHSURAHCE -f~JOR EOUIP~EHT f"IIHOR EUUIPJ-IENT BUlLDEf~S RISK lH><ES -COUNTY TOX m1 PLANT STHTE BUS i I·IESS CITY BUSINESS t'1AJOR EOU 1 PI·JENT LICENSE FEES UI-IITS ---------~-------------------------------------------------------------------- IJBTOTAL - F • 1 NSURANCE A HI) TA><J:S a """ ,_._ ~;..,~l. OO~iDS LEHGTH OF COHTf!~lCT 24 MOI-ITIIS I I . 1ST ~iiiOB, 000 9 1.0 ~ OF fJ. a UE:<r $2,408,000 @ u.o :{ OF EL. E) BE><T $2.-580, BOO @ El.6 r. OF fJ. a OVER $5,000,000 9 EJ.S :~ OF EJ. B FIX VALUE l.FIX B. EJ ---~----~---------------------------------~---------------------------------~- UBTOTAL -G. BONDS EJ ~AND TOTAL -INDIRECT COSTS 16,568,400 u n 'J l ,. I: , .... ·I .. ( ~5 J , ' . .. ' 1, ... ... :. ... --;.; ---..:. .... ... _ ·~ ~ { ~ . . .. ' ~ .... '/ 0 • • .1 ~ • ' . .. • ~ • ~ . t J· •. b ,·. • •. Jf/1" • " • ) y __ ' ' . . '' ~ l;. ........ f ' . --~~ .... -_ --··---. • ~lii~IOlir!l!'1 port tr=t.:T : _.5!_!.S.!1 !·H,l,-=:.J,Jti 1 pl\11"1 _ _ --_ I 1m .... !'S63,·,.w._, ~~-,--~-, '-'LEt:\ '~ ......... I s&J:r::c"cT:" ~'ff: I JJI1;,•, ti{)~CA~!:: ;•}bH i ·uJf~JUTi1Pu y~ coif. .f!~~T fli!. rAn~: FE~nUARY 20,1934 HRRZA EHG IHEER IHG COI1PAI-IY UID I RECT COSTS -... -· w u I~E" .' L LEVY ~------------------------------------------------------------------------------ ~ ~ "Y '!' .. ~-~ I SUI11"1AR'f OF 1 HD I RECT COSTS :================~======= 0. 1 PERSOHHEL -HDI·HH ISTROTIVE 777,000 0.2 PERSOHI-IEL -SUPERVISORY 3 .. 920 .. 580 A.3 PERSONNEL -EHGIHEERIHG 2, J 13,.588 A.4 PERSOt~EL -OFFICE 1 .. 344 .. 508 0.5 PERSOHHEL -PURCHASING c:t.:1G ~108 . , ,. ""· A • 6 PERSOI-!I·IEL -L.JAREHOUS I HG 660,.508 A • 7 PERSONNEL -t-IED I CAL SAFETY e 0. VEHICLES L330 .. 25G C. TRAVEL AHD ALLOMANCES . 6.:1G,000 D. MISC 8. MAINTEHANCE EXPEHSES 2,912,000 E. GEHERAL PLAHT 3,281 ,r::ma F. IHSURAHCE AHD TAXES a G. OOimS 0 ------------------------------------------------ Gl\r1HD TOTnL I tiD IRECT COSTS 17 .. 35L 758 ·---- ~42$111~ ' '*""'"'~ ,, '. ' U' ,. ~. ~-·'·>.•;,······.-~"""""'"' ~ ''· -~!hiiJ. """~" 4 ""-• . . ·~t:jil·> ~.:' ;t5~~~.; <t';~~.:~:.:;_ . c,,• ·~" --. c I. .• -~~ • I ..,./."'~··· -i.~---~-~---·· ~·----·" ~-.ji>·: --~;. . l --- I I • • t r •· ,., tci J ~'Icc • • • tn -I ·•• r • ···•Cl ~ • 1;: ._.'"' .. "''1::' ':"'.,. ~ ~ r.__._. /...•.._-~ ~.......-SlfUJt:'t. T: . fift un·.-, ·a::"i\C~lV~iN & · -iii~uUT 1 l'iG "(t-0~11-..-;ric.·f :fJ:.i:, DfffE: FCijl'~ur.mY 20,. 1984 HARZA EHGIHEERIHG COMPANY INDIRECT COSTS I ' J-.tn '. • ~;(::~\. ., r ~: .. ,'n&:.>~:h·-- . 1 .••• • LJ I u..: u ' f~Ev • L LEVY ~------------------------------------------------------------------------------ :. 1 PEF!Sni II iEL -nJJI·HII H>TP.OTIVE l l1W.UECT l·tlrll(lr;EI~ 1. 0 >< 33. 1•10 0 lOOOf~. 33f}~OOfJ I 1 ;EI lEI~IlL !ill PEl·! llffEI·IDENT 1 • o :·~ :~~i . 1·1n g !HJ~U:l. 2~i~,. OOF.l ' i St:t;t~E'fHf~Y l. 0 X 2!.i • t·IU e :~!:.;1~0. G::!,.50B ! !JHIVEI~ 1. 8 X 25. J·iO 0 3~)90. 87,.508 ----------------------------------------------~------------------~--------·---- UBl'OTAL -• A.l PEI~SOI!ItEL -ADI1INISTRATIVE 777,aoo . ~ P~RSOHHEL -SUPERVISORY SUPEfHHTEiJilEHT -E><COVATION 2.8 X 25. MO g 0508. 425,.000 SUPERHITEI·IllEiff -Ill·~ ILLr .. BLOST 2 • 0 X 25 • 1·10 8 05(J~). .:125, 608 SUPer~ I NTEI:Il'~:!IIT -GI(OUT I I·IG 2.0 X 25. t'lO e 0503. 425,.888 SUPLR I HTEI-IllEIIT -ELEen: ICAL 2-0 X 25 • 1·10 @ OSfJf). 425J'800 ( SUPER! I·ITEI{i)EI'JT -t·JECB!-ll-1 I CAL 1.8 X 25. 1"10 e 0508. 212,.500 ~1 i·Ifi~HER f·IECHI)B I C 1 • o :>< 33 • 1·1o @ 0500. 28f:J,.508 SE1·!VICE TRUCI< DRIVEr~ 2. 0 ){ 25. 1'10 @ 6fJOB. 300,.UOB 1EUCIC CRiii'IE OPEROTOR 2 • 0 ~< 25 • NO g 53£1(1. 265,.888 H 11 OILER 2 • B >< 25 • 1·10 @ OBBO. 400,.000 IJUS DRIVERS 4.0 X 25. J·JO Q 600tl. 600,.800 LO~J IJOY DRIVERS l. B >< 25. MO @ 6SBB. 162,.508 ----------~------------------------------------------------------------------- UBTOTAL -A.2 PERSOHHEL -SUPERVISORY 3 ... 92B,.SBO .3 PERSONH~L -EHGIHEERIHG Pf~tJj[CT EIIG I NEE I~ 1. 0 X 33 • 110 @ 9008. 297,.mm F I ELD EHt3 I HEEl~ 1. B >< 33. 1'10 @ G!:.iE,Q. 214,.50(:) COoT EHG I HEEl~ 1. 0 >< 33 • NO @ G5UfJ. 214,.500 i..!?fiFTSI'I.-111 1. 0 X 25. NO @ 4oon. 1Bfl .• 006 HEPI~GDUCT IOU 1. o >~ 2!J • J·:o a 3oua. 75, 013FI PHHT't Cll I C:F 2 • u >< 25 • t·Jo a 650(1. 325,.8NJ HI!H!~IJI·Ji] Jll·lilll 2 • 0 X 2~i • 1'10 8 G£10~1. ::mH .. o•:1o RfW ni·lll Cllt'J IH tlr1H 4. o }< ;~s . 1·m 0 5fJflD. ~-H·IO,. 'JflO Df:IVEH 1. a >~ 25. tto e 3580. 87,51)0 '-------·--·-.. ----------------------------··----------------------·------------------ '.J0T!'JTHL -11. 3 Pl:W.itJliiiEL -EI·IG HIEHH HI~ 2,113,5!JI:) ! u ;-.... ·-I • -I ~ ·----:- (•"' 0 ~ • • .. f" ; -G lr ;,, ) I "' z) • ... , ~ .. : _).."" r ~ o I . c ' .,.. .. ~ "" .. .,. .. ! ·• ,.. , o!l .,.,,.iilf~~ ' ..... • r~r J .. • ·' ~~. •. .. • -rJ • • • •· ~ Ill HO. 53..-•. ~-Hi!l€-z~o j c -~,...r ...-,......... r· ,----.J...!t,At-·~· D ·'TJL '0"'1· ...... ~ SUU"""Lv :" ·---:::; !JiiFtt::'i\~ Yl·,---.-.. v.1 t;., ·~~ IT•~~_. 11 ·~ ,,.~ 1Jfll'E ~ FEb .... tJARY 20,. 1904 HfiRZA ENGIHEERIHG COMPANY INDIRECT COSTS -r~E\·. L LEVY i ~------~~-~------------------~------------------------------------------------ • 4 PERSOHJ IEL -OFF ICE ' OFFICE Nfli'IAGER 1 • 0 X 33 • tiO @ 600~. 19~3,~00 ACCOUHTABTS 1. 0 X 33 • 110 @ 3588. 115,.508 PERSO!-JHEL l'lflHAGER 1. B X 33. 1·10 @ 35{-i;.l. 115,.5f:IB Tll·IEKEEPERS 2.B X 25. 1·10 e 25flB. 125,.008 PAYt·JriSTER 1. B x 2::> • l·to @ 25H0. 62,.5£!0 CLEHKS 2 • 0 >~ 25 • I'll) 0 2!:i68. 125,.0'10 STEHOGR()PI lEi!S 1. 0 >< 25 • NO 8 30(:}13. ('5,.01.113 St.J!TCI !Ofl(ll~l\ I~ECEPTION 1ST 1. o x 33 • t·to g 3U''"J~•. 99,.000 JI)HJTOI~S 2 • 0 X 33 • J·JiJ 8 3080. 190,080 COJ·iPUTEU SERVICE GROUP 2 • B X 33. 110 9 350{1. 231 .. 800 ------------------------------------------------------------------------------ JBTOTftt -A. 4 PERSOIINEL -OFF ICE 1,. 344# SOB ""'*:.·~~ I I .5 PERSOHI'IEL -PtJRCHrlSING . f-URCl1115 I IIG flGEI-IT cu.:nKs PUl!T AGENT CLEPI< lEHl·iSTER LB X .33. MO a 1. B >~ 3:=j. 1·10 @ l • 0 X 10 • 1·10 @ t.B X 10. ~10 Q 1. B X 1 B • 1·10 g 0000. 264,000 2503. a::~.~ea 3580. 3:i,.UOO 2508. 25,.880 4BOB. 4B,00B ------...-..... ------------------.... ---------------------------------------------·------- JBTOTOL -A. 5 PERSOIINEL -PURCHA!i I NG 44G,5BB I ... ; . I --_., ---. .-:-·- 7 i) ,,.,..,~ • "'\""": . ~-• ..-r • <tf "' , ,. • • ,. L"" : • ~ , ~ ... • ,;. ) • .~ • ~ .., , t .,..... • ~ '\ o ; 2: .- .. • ,.._ #I •-. • • ... 4., '~ --1 ,.......__ ,: __ __._£_~_:,-__ _ -<-,~-:::-:-=-~:=.~.:;;::::c-::.:~~~r:~"":!:;~ II ·:~~ PR:~.:=:...,.: c• ,,... ~-.. NH ,.,.._..L,,{ll Ht~ su~"l}"t:cT~r·.·-;IJ)f Dc,t~ c~Q:AVfi 11UN iJnlE: FEL•'tuAr~Y 28 .. 198'-l .._.. ·•~ ~a........._ & b~UUTl~b \LOHl~HLI HARZ A ENG I HEER I HG Cot1PAI-IY II'IDIRECT COSTS -~2J ..foW.. "n•Jir1~ !U.J-• r.r, ·-. B 1 ~ rt ':\ C.;:> Ut:.l:i Rtv. L LEVY . _________ _,,...._ _________________________________________ ~ ________________________ ......, __ 'J 6 PERSONNEL -~~.IAREHOUS UIG CfJI I EF tJA-REHOUUEt-IAN RECEIVING CLERK :~ RECUF.WS CLERK TIE HI ·iST6R FOHK LIFT OPERATOR LB X 33 .. t'IG 0 2 • 0 )( 25. 110 @ 1 • e x 25 • 1·10 @ i.B >~ 25. 1·10 @ 2.0 X 25. 1'"10 Q 6Elf:lfl. 2500. 2508. 4£Je)B. 35!:lB. 19B,B6G l25"oea 62"50B lOO~BBO 17S,OSB ·--------... ------------·---~~-----.--------------~---------------------------------- tBTOTf-'iL -A. G PERSONNEL -LK-tREHOUS I tiG 660,560 7 PERSONJ-:E•--tiED l tAL SAFETY ---~--------e-----------------------·----------------------------------------------- """"'~J~DTOT1~L - I I :\: ~i I A. 7 PERSONNEL -1··iED 1 CAL SAFETY a ---.--... _..,. ~ ........ ~ ---- Ul . . ' J \ (· '· iJ JEt _us! su.J.J£.., r :" .... ~~ vn;....;;.J. :Av~ J e.~ jT n ... -.. .:or,n.....: · :r.o~ DATE: FEb."u::-.,;r:( 28,1984 HARZA ENGlHEE~lHG CONPANY INDIRECT COSTS 1bS r..·lby. fJ RE\·. l LEVY - -----------------------~--~----------------------------------------------------\ I ! • VEHICLES OPEROT I HG E:><PEHSE / RENTAL 'I OUT OS 1.0 X 33. I·IOS 9 f.BO. 1::1 .. 8£:18 AUTO!:i 1 • 0 X ~ fl • 110S @ 680. G-B8B P lCJ( UPS 9. 0 X 33. 1105 @ GOB. 178,208 PICK UPS 14.EJ X 25. I-lOS o GfJB. :~lB .. 000 FLfiTf:EllS 2.0 X 33. !·IDS @ 6013. 39 .. 600 ~:1::.1-!V ICE TrWCI<S I. A >~ 2~. I-lOS o OfJB. ~o .. aoo l.OI.IBOYS l • B X 25 • t'IOS @ OGB .. 2l:J,.08B Fo;·z:: L l~TS l.EJ X 25. hOS e 1H88. 2~i, OOB TRUCK CIUlHES 1. B X 25. i'IOS @ lSOfJB. 3?5 .. H8B OU'JES 2. 0 >~ 2:3. t·IOS 0 7C80. 390,.08f.l Vti!IS 2 • 0 >< 25. I·IOS @ 000. .,1(:J,. 008 L f CfltSE Ftf:S c. PERM .ITS 37.0 >< 3. Yf~S o 60. 6,.65B __ , ______________________________________________________________________ ,.._ ________ _ 'BTOTI-)L -U. v'E~ I ICLES L. 33(:),. 2SB -·--· ~'-' """""~-~ I J I . TRAVEL mm ALLObJfiNCES ~:: tiF CONTRACTS u 30/18 :;> 2 THAVEL TO JOD l·lflRR lED (2 >< 8> SINGLE (2 >< 6) SH I PJ·lEIH OF PERSONAL GOODS NAi~f.IED SINGLE TRfiVEL E~(PENSE-JOB CONNECTED l·iilRR lED SII'IGLE SUBSISTENCE -i li::H TULi I OVH~ FflCTOR ( 10 ~) 16.0 X 3. TRP @ 2Bfl8. 30~BBB 12.0 X 1. TRP @ 20fJB. 24,.0BO 16. EA @ 15000. 248,.008 12. EA @ OBBB. 96,.B8El 16.0 X 3. TRP 0 2008. aa .. aea 12.0 X L TRP@ 2fl68 .. 24,.000. 20.0 X 1. I·IOS @ 1508. 42,.088 2. t·tEN @ 38008. 60;8tl£J -~---~---~-·-------------------------------------------------------------------Jaronv .. -C. lT~flVEL fli·ID ALLOI.-JANCES 64G,.B8B • . ,._ ---.._.. --. .... -' ...... ,.. . . • ' •-' {r. ....:;liS:_ -I ~ -'i~ ~. ~ ....... s@.).tt..:Tl. :~ ..• Dft\ ~~co\\.!.1 ~.:H i"'u...~9.:uri~~-.. ~cot-P~~~-r *-.: ~ .16~. '-'"' L'. u~::o ~ DATE: FEtJ.-.tJnRY 28., 1984 REv. L LEVY HARZA ENG I HEER I HG COI·IPANY 1 I HD I RECT COSTS ~------------------------------------------------------------------------------ "' • HI SCELLA!-IEOUS EXPENSES:!.MA 1 HTENAHCE OFF1CE SUPPLIES 33. t'IOS @ sao. 16,.500 UFF 1 CE I·?EUT ( l UCL TEI"IPDRARY) 33. 1'105 @ 258EJ. u;!,. so0 OFFICE EOUIPHEHT 33. t·IOS @ lSOEJ. .:19 .• 500 C::HG li-IEEI~ I I'IG SUPPL I ES 25. I·IGS 0 lOBB. 251'800 EI-IG HIEEf~ HIG EOU I PI·!ENT -REHTAL 25. r·tos @ 3000. 75 .. 600 PHOlUS nHD REPRODUCTIOHS 25. r·IOS 1J 1000. :~5 .. 880 OIJTS I DE EIIG HII·IER I J-IG E>\PEl JSE I. LS 58800. 58 .• 600 COHSUL TOUT E>·:PEI iSE 1. LS SBBOB. SB,.UOH l·JnREHOUSE ~~ PIJRCIIASE AIR 25. 1105 @ 12UOO. 3130,.01.10 U-!IJIJn !·~ELATED 5UPPL IES 25. t·tos e lOOfJ. 25,.008 !.if1FETY (', F I RST (~ I D SUPPL I ES 2S. NOS @ 11 l:lOB. 2r5,.0VU UU ILD JNG tiA liTrt:tmi'ICE 33. t10S @ GOOD. 198,.000 lELEPHOJ IE !!, TELE>< 33. I·IOS 1-:) tl580. 1 tKI~ 5Uf.l UTlLITlES &JANITORIAL SERVICES 33. 1"105 @ 10098. 338,.00£! SANITARY FACILITIES 33. tiOS o 3000. 93~00B lJA1EI~ SERVICES 33. 1105 @ 2000. 661mm DRIHKIHG WATER nHD ICE 33. J·JOS 0 20UB. 66 .. 000 FUlD IO CONJ·JUU lCf.lTIOHS 33. !•lOS @ {!jl]fl. 2tl7 ~ 5GD I I LEf;fiL E~~PEI·ISE l. LS 10000. lB .. t:lOB :~Ul.liTS 1. LS taouu. 10,.000 JIDIIE: OFFICE TRAVEL-TO JODSITE 25. TRP e 4000. lfJ{:),. at:Ja r;:nERTn I III-lEI rr .. DOIIO e. COHTR l D. 25. i·IOS e 1000. 25,.000 l•li~~LFEE~; .. niWERTISII1G 3. SUOS. 2:;. rio~ e 100. 2,.508 1 E:~T 1-JI)T~H 1 nu:; 1. LS lOf:lOB. \0,.0( 0 F lHE PI~UTECTIOH 1. LS 2500(:). 25,.000 PEm·tiTS L. LS S0'1U. 5,.008 POSTl~GE 25. t10S @ 200. S,flOB l·! I liTEr~ OVER E~<PL!NSE 6~ En 60000. 360 .. 0130 COHPU"fER SERVICES 33. EA 7000. 211,.000 ---------------------------------------------------------------------------w-- UHTOTAL -D. til SC & t·IA HITEHAHCE Ex'PEHSES 2,.912,.880 . --· -. ~· ...... ---..... 1 -I ~' . ~ . I I'-1r"< i */'1 II~: I"" -I il lit"., • . ' SU~T: ~ llfth t:/",1.::AV~~ e. ruu"t'JuTi;~..:mn,,n~J i ~~ . DI~TE: FEl!l·~ilflRY 20;.1984 \ HARZA EHGIHEERIHG COMPAHY Nn .. _.i.h~>--~- ~·-~ · ,_.., B, ~.~ ... 0 - REv. L LEVY INDIRECT COSTS ~---------------------~------------------------------------------------------- • .Gl:NER(ll PLAI-IT OFFICES (32 l·iEH ~~ 150 SF /EA @ 70/SF > l. LS 336008. 336;-EJflf.l t.J/~I~EHOUSE (60fl!) SF Q ~; 50/SF> 1. LS 30001JB. 3Be,.ooa GE:·tERAL YARD AH}) SITE GROD UIG 1. LS 5(:10000. 500.-£1£lfl IIOBP l'fi.)L OR FIRST HID TRAILER 1. LS 30000. 30,.080 IHSPECTOR FIELD OFFICE 2. EA 30000. 66 .• B3El FIELD OFFICES 2. EA 30f:'0B. 68,.800 SHUWER AHD LOCKERROOHS l. LS 35000. 3~3 .• eao t:litil H:iE I·IOUSE I. LS 50800 .. sn .. o0o l·.!Oi~KI'IEI'IS SI-IEL TERS 2. Ef~ umno. 28,.0€lU TUOL SJIEDS 1. LS lOFJf:JB. lEl,.BIJB UELL' It~G AND DLACKStil TH SHOP I. LS 50000. 50 .. Bflfl tiECI-IAIHC tiHOP 1. LS 450808. 458.,.Elflfl TinE REPAIR 1. LS l000flf1. nm .. eoa 1. LS 200000. 200,.008 • ~..:_'-N~'t-_.:"~.,-,.~,:",J L I GHT&POl·JER I HSTe.REM 1~ LS 50000. 50,.88B I I i . ' ' . ' 'I ELEPHOI H~ I I'ISTGJ~EI·I lJ1~TER SYSTEI·I I HST&REM 1. LS 250000. 25B .. 0t:JB iiEI·lT SYSTEN I HST3.REI·I 1. LS 5000BfJ. 50B,.0flfl SOH 1 TARY SYSTi::i·l lHSTa.REM I. LS 100000. 108,.fl0f.l F I m:: PlWTEC fi ON 1. LS 5BB00. so .. 0ao I~AD iO COI·U·iUN I CATION l. LS 50008. ~;o,. BOB --------~-------------------------------------------------~------------------- JBTOTAL -E. GEHERAL PLAHT 3,.2Bt .. m:m . ~ ·~ ~ -~ ' lT~ -l ....!.... .. <.:.; Ui ·_;y·-·~-'7,..-·~:::u<~:..,• ·'·'l;:?.'v:rtt~~~~IJ!\'!1ii4iff'lt-'·'·;;;;O!'·,: ... ··-N<~··~?·•:·#·~~~;).fNiitliful113~Ci£.$1.B4!mliUJJiil!"• ; .. " . ' .. ·: ·· · •"' ,:. ·1 • :. '', • .:. •·•• _, ·.~ .. : ., · ·~· ,,.;...,;., ~. I '? , __ P or.-~. r--·H0~1Tnt~ '~ r----~ ,.__. .,!;~··~~ .... ~ ... • £~qj l'ltu.\ ·--,., r• c~•:!.!.·,p, t ~--:~ i_._ SUBJECT: "illl DAM E>,CHVATIOH & GROUTIHG (COHTRACT :!';2) DATE: Fb..~ ... t.JAI~Y 28 .. 1984 HftRZA ENG IHEER IHG COMPA~IY HID I RECT COSTS "liiWil ,,. J.'riiil J. U>J.~ < t:.t"" ~-, U'i"''th:.B RE-... L LEVY --------~-------·-------------------------------------------------------------- IH5URANCE AND TfiXES INSURANCE -1'1:=\JOR EOU IPMEI~T tllHOR EGU.IPMEHT Oll ILDERS IHSK TAXES -COUIITY TAX <811 PLAHT STOlE OUS I I·IESS CITY OUSIHESS J·IAJOR EOU IPJ·JEIIT L ICEUSE FEES UHtTS ------------------------------------------------------------------------------£1 JBTOTAL -F. I NSU11AIICE AND TAXES '" """'~'' ·-4 . • 13CNDS I I lJ i ' ' I < < ' LENGTH OF CONTRACT 24 MOI"Tr1S rsT $tBo .. o~o f.l I'IE~<T $2 .... mo .. OfJO 0 I'IEKf !liZ .. 500~ t;WO @ OVER $5.,000.,.0!JO 8 FIX VJ~LUE l.EJ 0.8 0.6 0.5 :~ OF i~ OF :.; OF :-:·oF l.FD< B. B. 0. f). {:). 0 0 B B a ---------------------------------------------------------------------··--------e UBTOTnL -G. DOI1DS RAHD TOTAL -INDIRECT COSTS 17 .. 351,. 758 \.~' (! ;) I i ~ :i&ililll ----"·-·-*·'·"" Bill" '-v-~~ .... -~,j ... < ... .... ''~ -'' ~ .... . "' ' * ._ ~ ~' 0 I) ,. ··-J l· I I I I !' I I I '· j. l ·I ! I I I I - I #3 I~ 1: I I I I ~~ I:. ~ ~~ ·I~ I I •,t Ut. -"'· ... .) .......--....... . : _ .... r _ :-1 -'1--... · "'· ~· •· - t . •_ :.:~t_C . . · "-6~ .. I .. '! • 1JJJ ~ • .•. ·•.•r• .. · . SUBJECT·/ ID. D~C .1·1-Dfltt. TRET. MBNK, CFFD, P JHTK (CONTRACT ~3) l DH1E: FEt..w~unrrt 2U .. 1984 J HARZ A ENG I I~EER IIIG C011PANY ,.-..,. '-·~·\ 1·1• • 1.•u •· J t t\J .,._.., \JW f • t ES' BY OEB RE'v. L LEVY ---..,'!" .... ' ~-_.;.,-:-~ ----···~~-~ ......... · .--. J . I INDIRECT COSTS ----------------.... ·--------------------------------------------------------·------ ! l . i ' ----*·--~ I I I SUMI·tf.IRY OF I ND I RECT COSTS ==~===================~== 0. 1 PERSONNEL -ADI1HI ISTRATIVE fl. 2 Pf:i~3JNI'IEL -SUPERV 1 SORY A.3 PERSOHHEL -EHGIHEERIHG A.4 PERSOHI'IEL -OFFICE 0.5 PERSOI'IHEL -P~RCHASIHG A.G PERSOI-IHEL -WAREHOUSIHG A. 7 PERSOHHEL -tiED ICAL SAFETY 0. VEHICLES C • TRAVEL AND P.LLOLJAHCES D • t1l SC & NA I HTEHAHCE EXPEHSES E. GEHERAL PLAHT F. IHSURAHCE AH~ TAXES G. OOIIDS 996,BOB 6,.915,800 3,6321'580 1 .• 582-508 541 "BBEJ f:IG2,.560 e LC03-0EJEJ 676,.BBEJ 3,.964,.903 3,867,.500 g 0 ------------------------------------------------ GRHND TOTAL INDIRECT COSTS 24 .. 922 .. 508 I .. \ ~f"'I!!IPJJiiiMWb.¥,\'ftJ~ ~ .. n-------·:-'-"-=-~ ~"-> ,,'¥ -~-~!-Pf'f;lo!\''#,~r"'\'l#!'•f";~~F.'"~-~;t'~!f."''P'~'il''!l:Jbji.,-,, ,. ,, ,-· ., · .. -,.., , ., '•,.. , ' ... ~ ----·~ .. ~ ~ ...... I •I". ·-· L) . l I ~· f . ~ ~ :--~~,. ~. --_~, ... ._ .. ~-Ji.~·i: ~· ~: ~ ~ .~.... - ~rF_i __ ,.... __ .. ,.., 'J~··-,..,~.....,._-~-111111.----~ -· ~ \j :>_-- t •\\J..J L.:,t.,., f • ,.. .... -.{_U..J -t .I II I S.t,.• J I • ;I II') SUOJECT: ID. E><C .t·t-Df.llt. TRET. MOHK~ CFFDJo P INTI< (COH ii~ACT •:>3) Di-lTE: FEbt-!Unt~Y 23 ... 1934 HARZf.l EHG II·IEER I NG CONPflH'v: INDIRECT COSTS IIV J-'-' ... \:.PU·J .. -·~·..,.; ,, • • EE' FlY OED REv. L Ll:VY ------------------------------------------------------------------------------- I A.! PERSONNEL -AD~IINISTRI~TIVE i PROJECT t·lrJI'IAGEI~ 1. B >< 42 • 1·10 @ 10El80. 428,£)00 GEI-IERAL SUPERINTEHDEtiT 1. B >< 42 • i 10 @ 9000. 378,000 ~. ~ SECHETARY 1.0 ~< 33. tiO g 25B8. 1:12,.~00 i Dr~IVER l. 0 X 33 • f•'IO @ 358fJ. 115, !:fiB ; ~------------------------~----~~--------------------------~~--------~------------ 5UBTDTi1L -H. 1 PEI~SONHEL -ADI"IIN !STJ.!flTIVE 996,000 A.2 PERSOHHEL -SUPERVISORY SUPEI-~ I HTt:i'IDEI-IT -EXCOVAT I ON 2.0 X 33. MO @ 9500. 568,000 SUPERIHTEtiDENT -Et·JOAHKNEBT 2.0 X 33. MO g 0508. 560 .• £)00 SUPEH 11-!TEIIDEI·IT -DR Illi?.OLAST 2 • 0 ~~ 2i3 • 1•10 @ ~l5fJf). 568,00(:) SUPEI~ I 1'1 TEIWEI'IT -GROUT IHG 2.0 x 63. r·to @ 050(:). 560 .• B0£:J '~<l<f..."""'· ,,.;;,:""*t.~ SUPERINTEH])EHT -ELECTRICAL 2. 0 X 33. t'IIJ g 0500. 5!i0, fl0£:J I I S!JPEI~ 11-JTEUDENT -l·tECI·UlN I CAL 1 • 0 X 33 • 1·10 @ 0508. 280~58£) SUPER I NTEIIDEtiT -t·J-I'IECHA!-1 I C 1. o x 42.. ~-ro ~ 8508. 357 .. fl00 I SEft/1 CE 1 RUCI< DR I VEr~ 2. 0 >< 33. 1•"10 £1 6000. 3~~G,.UOB TRUCK C~AHE OPERATOR 2. 0 >~ 33. f·IO @ 5300. ~49,808 II It OILER 2. 0 X 33. 110 @ aoga. 530, erm BUS DRIVERS 4.0 X 33. NO @ 60!:.18. 790,080 LOlJ 130Y JJi~ 1 VERS 1. El X 33. 110 @ 6508. 214,51J8 1RUCK STEAM SHED. 2.0 X 6. 1•10 @ 6508. 7B .. U8FJ IJULLGfli·IG 6 • 0 X 33 • 1·10 @ 4(:)01:). 798 .. f.l~lE) DRIVERS 4 • 0 X 33 • 1'10 @ 2580. 330,008 ------------------------------------------------------------------------------- .SUBTOTAL -A • 2 PERSm1NEL -SUPERVISORY 6,915,800 A. 3. PERSmU IEL -EIIG l :-;EER I NG PRUJECl. ENGINEER l. 0 >~ 42 • MO @ 9000. 378,£)00 FIELD ENG rt lEER 1 • fl X 42 • 110 @ 6508. 273,008 COST EIIG 1 t-IEEI~ 1. 0 >< 42 • 1•10 @ G~ifJB. .?73!. [i88 DRnFTSN;)H 2. 0 ~< 33. 1•10 @ ,rl:loa. 264,emJ I~EPHODUCT I 01-1 l. 0 X 33 • 1·10 @ 3D08. ·~9, OOB PA!~TY Cll I EF l. 5 EA X 2 SHIFTS 3 • B X 33 • 1·10 Q 650EI. 645 .. EJ~JB II~ST2Ul"iCJ: Tl'll1!'1 1. 5 X 2 3. 0 >< 33. tiO @ 6000. 595"80B HOD fill}) CH!~ IN Nfill 3 >~ 2 6.0 X 33. 1'"10 @ 50BfJ. 990~680 Df{ IVH~ 1. 0 >< 33. 110 £1 35013. 11~1, 50B U ---------------------------------------------------------------------~--------0 ' \ ' ' ~, ~___..,.~-~~ ~ • o::~. 1-, ~ "' \f:~~r ii~':...;.,~Y';f:.''~r "·~-;;:,r ,.• ¥:?"~ ~~ em m z•rv= ~n'I&Ht Jfi!Wlall!l ===~~~~~~-~~~ll~J§I~!~~~~~·~~~~~~·' ~ :: ___ ,,.~•u.:'"'J;?'.~:iW~n ff - ~ (' i -.:;, ., ...:~ ----· ca., .... "' --77 4!:; it~!!!~ ... tJ!!.IIII '. . ...-~.._-.. ~rllill' . ·a-.. ... --n-.~.J --~. ·.r._.~ ~. .:··.~--a-. -.. -.... -~ ... "'.!:,;::'tl!!a'=-1=---.-" ~ r I • .~ . ~ . ,. ....... . " . . at~!!!~.. --. . . -! ~ J-.... ~. ' . ' . . . j SUBJECT/,.. m.E><C.M-OAI1, TRET.MBHK .. CFFD .. PIHTK(CONTRACT *3) E:: . UY OEO • D~lE: FEb~UARY 20~1984 RE~. l LEVY HARZA EHGIHEERlHG COHPAHY IHDIRECT COSTS / _____ ..... __________________ ...,. ____________________________________ ....,. ___ .., ------.-------- I -:::.-;:;:;~~~h. 4 PERSOI-IIIEL -OFFICE OFF J CE 1·r11 lAGER 1 • 0 X 42 . 1"10 @ 6f)06 .. 252,.88EJ OCCOUIHANTS 1. 0 >~ 42. 1•10 @ 3588. 147,EJ0EJ Tlt-IEI(E'=PERS 2 • 0 X 33 • 110 0 2588. 165,.808 PH'r1·1ASTER 1. B X 33. !10 g 2580. B2,.51J8 CLERKS 2.0 X 33. MO 9 25flB. 165,80£1 STEI·:OGRfiPHERS l. (:) >< 33. 1'10 @ 3088. 99,.080 SL.JlTCHE:DHl~D RECEPTIONIST 1 • 0 X 42 • 1·10 9 3£100. 12G,.mm , r~-:: ::::::::. JAIIITOfW 2 • B >< i~2 • 1·10 @ 3888. 252,.088 COI'iPUTER SERVICE GROUP 2 . B X 42 . 1·10 9 3500. 294,888 ·------------------------------------------------------------------------------ :UBTQTf;L -0.4 PER301111EL -OFFICE !,.502,.560 ' .,.., .. -...,.·jf •' ¥:~,""'~,··· ,. _,_.j I . 1.5 PERSOHHEL -PURCHqSIHG I PUPCHASIHG AGEHT l.B X 42. HO a BBBB. 336,.0£18 I CLERKS 1 • B }< 42 • 1·10 @ 2500. lf:l5, Bf:J0 PORT AGEHT l.a X 10. tiO 0 3500. 35,.336 CLERK 1. a X 10. tiO @ 2500. 25_.000 TEtii·ISTER 1.0 X 10. NO @ 40BB. 40,.EK10 ------------------------------------------------------------------------------ ·liBTOTAL - LJ. l ' ' . A.5 PERSOHHEL -PURCHASING 541.,088 ----·-.·-... "' I r.:, , ... ~ .., -~ ,...:.,... l-~·. r...... -,.~., .. ~~'*I .. J.lr ,~ ~ .... ; :_~ • .___ . ·~ ..:...b\[1.,. _,:~~~ ~ ... ~, SUBJECT:~~ iD.E><C.tJ-DA~1, TRET.MBHK,.CFFD,PIHTKCCOHTRACl ::~3) E~,-BY OEB DATE; FEt11-:UAr~Y 20# 1984 RE\-. l LEVY ._ :._ r~ ~~~~~ "·~ ..... .... , . . I HARZA EHGIHEERIUG COt'IPAHY ~~ ! HID IRECT COSTS ----------------------OQ------~------.. ~------------------------------------.,·------ 'A.6 PERSONNEL -l·1AREHOUS1HG CHIEF LJr.tHEiiOUSEt·IA!-1 1.0 X 42. MO 0 6808. 252#0EJe ,.) ... CE l VI HG CLERK 2. 0 X 33. 110 @ 2508. t6s,mm f~ECORDS CLEf~!( 1.0 X 33. 1·10 @ 25f,,J. 132 .. 50EJ TEAJ·JSTER 1.0 X 33. t\0 B 4800. 132, OOf.i FORI( L II-T OPEf~ATOR 2. B X 33. ~10 Q 35fJB. 23LBBB i-------------------------------------------------------------------------------1 • 1SUBTOTAL -A.G PERSONNEL -L.IAREHOUSING r62.saa A.7 PERSONNEL -MEDICAL SAFETY SUBTOTAL - __________ "' ____________________________________________________ .,..,.. ________________ _ A.? PERSONNEL -MEDICAL SAFETY a -~ . .,. .... :e-i'"--~ I I t:-•' ~ . ( .. lJ lJ !:. I < ' \ ·-~~--;1{··· , ~'"fir·f. «i ... }X<:j-.,_'""·''-tl~-T~t· .. ··.:r., ..... ~,;..~ .. ~:J~~~v---:-~· l,f' " ;, ;; "t . .,. r· ., • rr 1 · t tc ~ ... { "'.l ~ , --·-____ • ----. ~ ~ SIJO..lECT,.. U1. E}<C. M-DiU·J,. TRET .l19NK .. CFFD,. P IHTK (CONTRACT ¢3) ,· l..ln ·-,;c;?,• _....... -· EE, ...... BY OEB. ~ JJATE: FEb1(UHHY 20,. 1984 HARZfi ENG fHEER lNG CIOJ·IPANY IHD IRECT corJTS RE\•. L LEVY ·--~-------------------~-------------------------------------------~------------ 3. VE:1 ICLES OPEI~OTIHG E>t:0 EHSE / f~ENTAL nuros 2 • 0 X 42 • 1·105 g 6FJ0. 50,.508 OUTOS 1. 0 >{ lfJ. 1•103 @ C€i8. G,.OOO PlC!WPS 9 • fl ~< 42 • I·IOS @ GBO. 226,.800 P !CI·~UPS 15. 0 )~ 33. 1•105 @ 608. 297,.0BEl f-LHTlJEf>S 3.0 X 33. J·JOS g 608. 5!:',.500 FLOTBED l. B ~< i 0. J·IOS a GOB. 6,.HUEJ SEf~V ICE TRUCV.5 I • 0 X 66. I·IOS @ OBEJ. 53,.,008 LOI&mYS 1 • 0 X 33 • tiOS @ mm. 26 ... -:UJB FOI!i( llFTS l • B >< 33. 110S 0 l00B. 33,.08£1 TRUCIC CRANES 1 • f.l X 33. t·IOS @ 15£JEJB. 495,.,008 NAU HAU~ OUSES 2. 0 X :;3. t'IOS @ 7008. 515,.B9r:J VAl'IS 2.0 X 33. N0S @ ooe. ~3,.BOEJ EliULLGANG FLOT3ED 2.El X 33. 1105 @ DUB. 53,.00£1 LICENSE FEES AND PERMITS 4EJ.B X 4. YRS 0 60. 9,.600 ·------~~----------------------------------------------------------------------...... ,.. '-~--iUI3TOTf~L -G. VEHICLES 1,.13B3,.,8BfJ 1 1 , r '··' ; • TRAVEL AHD f.lLLOloJP.NCES :::. OF COHTHOCTS = 39/10 = 2 TRf~VEL TO JOB tmRRIED CO X 2) S!HGLE (6 X 2> SH 1 PI·IEI IT OF PEr~ SOHAL GOODS i·JHI~i~ I tD SIHGLE TRAVEL f:.,·~f·'EN3E-JOB CONNECTED t·tflRR lED SINGLE SUDSISTEHCE -I'IEH TUHH OVER FACTOR C16 7.) 16.8 X 3. TRP @ 2806. 12.8 X 1. TRP @ 200B. 16. EA @ 15000. 12. EA @ OOOEJ. 16.0 X 3. TRP @ 2000. 12 • EJ >< l. TRP @ 2000. 20.8 X I. MOS @ 1580. 3. f·JEH @ 30008. 89,.080 24,.,B0B 240,.088 96,.,0BB BB,.BBB 24,.0£10 42,.000 99,.,Elf:.l0 ~-~------~------~--------·------------------------------------------------------;U9TOTAL -C.. TRAVEL A,.,D ALLOWANCES 67G,.,BOB ' ' -• \ (";' . t~'P." . ~r··-;-·-··-. '... I. .. .. .. \ ,,., I. , .. ._. ;- ' t •• ;t •. 0 ''~~ ~:; l ,. ~-.. ~- % -f: " ·~ t I _, , ' ,:-> .:· -- 0 <I . . Tc • . ••h ... t' .. , . . . . . . . . . -.. ·. -·~· .-.....::.&:lr•; _!"":'..,:c:";t'---I ~cT@M,'v'.E~P;W-nm#f&i-.tifih@~FF""riTJ(-/Rti&. !@_.j) ~! ,,; lJ!l~--~~8 ~ · 11:-1T~: FEt.wtl1ARY 28,. 1984 r~E>v. L LEVY HARZ A EHG I HEER I NG COI·JPAHY INDIRECT COSlS -------~-----------------------------------------------------------------------· , Do MISCELLAI~EOUS E~<PEHSESS:i"ttl I NTENAHCE OFF!CE SUPPLIES 42. t-IOS @ 5~m. 21,.080 OFF J CE REI IT U HCL TEI1r"ORARY) 42. 110£ @ 250B. 105,.0@0 OFFICE EUUIPt~HT 42. 1·105 @ 1500. 63,.080 . EHGIHEERII'IG SUPPLIES 33. I·IOS @ 10Bfl. 33,.800 EIIG II-lEER I IIG EOU I PI·IBIT -RENTAL 33. t-liJS e 3000. 99,.600 PHOTOS (11-fD REPRODUCTI OHS 33. t10S @ HIBB. 33,.008 OUTS IDE EIIG UII·IER I NG EX'PEI·ISE 1. LS 500133. se,aoo COHSUL TAHT E>:PEIISE l. LS 5BOOf.l. 5B .. fJ,!Jf:J l·.lf.tkEHOUSE 8. PURCHASE A I R 33. tms @ 1200B. 396,.000 U~BOR RELATED 'SUPPLIES 33. NOS 0 iBOO. 33,.000 SAFETY (!, FIRST AID SUPPLIES 33. NOS @ 11008. 3G3,B0EJ BUILDIHG MAIHTEHAHCE £12. J·tos @ 60BO. 252 .. 60f.J ·rELEPHONE & TELE)< 42. MOS @ 4500. 189,.880 UTILITIES f!.JAIHTORIAL SERVICES 42. 110S @ 100£18. 423,.000 SAitlTAR'~ FHCILITIES 42. J·10S 0 3600. 126,000 ~N,.,~ ...... 1f'.J lJ})TER SERV [ CES 42. I·IOS @ 28ftEi. B4 .. eoo DRIHKIHG ~JftTER OHD ICE 42. I"IOS 0 2BUf:l. 84.,0BB I RAD l 0 COI·U·IUH I CAT I mls 42. f•10S @ 7~0B. i 3' 15 .. at:H:J I LEGhL E>::Pt::I·ISc 1. LS lBBEIB£1. 1BO,. B::lf.J . llUD ITS 1. LS l0000A • too .. ow;J HOJ·IE OFF~CE TRHVEL-TO JODSITE 33. TRP o 480f). 132.,086 EIHERTI~ II n·tEI-IT .. DOI·II~ 3. COHTR I B. 33. 1-103 @ 1008. 33, BFlB LlUES,.FEES,fti)VEI~TISIHG &. SUBS. 33. f·JOS @ lOB. 3 .. 30EJ 1ES f t·lfrfEI~ IALS 1. LU 1000fl. 10,.080 FIRE :PROlECTIOH L LS 250fJIEJ. 2s .. esa PERl·IITS 1. LS 5088. s .. eoe P0~1TAGE 33. t·JOS @ 200. 6,.600 l\.1 UllEH OVER E>cr>EHSE G. EA 6BOOO. 360 .. {:)00 COI·IPUTEI~ SERVICES 42. EA 700EJ. 294,BUEl UPEROTE TRUCI< STEI-)M SHRED 6. EA zaaaa. lBEJ .. aaa -------------------------------------------------------------------------~----- · SUBTOTf~L -D. l·llSC 6. tiA I HTENANCE EXPENSES 3,.964,.90B 1 j 1--~-=1 !l!le_n~ --• ~ t···" ~-. -~· -i -~--.-l. -: -·_IJB.: .• "'"' • I L!) c: () . . r~ r.---.. ~ . ·~~~~~-. -. • . i ._. ,.. ~ .;:""m;~··-. . • -. r . 1: -. ~ -, : • . _,. --... • ~ --r--·· . . "; ,___. ... . . - i· . tBM!9... P£h4.t a,-&!. ;;g. ~ . 11 __ .J . . I . ; __ , ~ ~_t. aL_. . ~ , . .. . '·. .. . .~ .. . • t =--~ Jliil . SUBJECT·~"" HJ.EY.C.l·I-Dnt1, THET.MDNK,.CFFD,.PIHTK(COHTRACT ~~3) E~ UY [lED '"' Df.ITE; FtLt<Ufli!Y 2U .. 1904 RE'v. L LEVY HAI~ZA EHG J HEER I HG COI·IPANY INDIRECT COSTS ·----------------------~----··------------------------------------~------------- :: .• G~NCROL PLAI'IT OFFICES (25 I·IEI'I X 15:J SF/Efl 0 70/SF) tJAHBIOUSE CC~OO SF Q $ GO/SF) Gl:.NERAL YtiRD fli'ID 5 I TE GRAD lNG fiOSP I TfiL OR FIRST (.H D TRft I LER r: I ELIJ OFFICES SHOLJER AND LOCI~ERROOtiS Cl !:CtHGi:: I lOUSE ltJO!~I(I·IEI'IS SIIEL TEF!S TUOL SHEDS - WELD HIG fltlD OL~Ct<SI·II TH SHOP J1ECIIAH IC SI·IO? TIRE REPAIR 1. LS 1. LS 1. LS 1. LS 2~ EO 1. ! s 1. LS 262500. 388000. SOBBBO. 3UDfiO. ~mmm. 35BBfJ. 50B0B~ 10008. tm:mo. 5BOflB. 262 .• SOB 3BB .. fJ0fJ 500,B0fl 3fl .. Of)fl GB,HfJO 35,0-30 53,.090 28,000 1o .. mm sa,mm ,....., ..... "i'ln~·:".,..,.,.'""""c-~.J Tf~UCK HERT HOUSE U. STEAI-I L I GHTS3·PDt.IER I HST~.REI·I TELEPHOI)~ I NSTt!.REI"I 2. EA 1. LS 1. LS 1. LS 1. LS 1. LS 1. LS !. LS 1. L'S l. LS 1. LS 1. LS 1. LS 1. LS 45l:J000. 1£10008. 750000. 20080£). 450,0~10 100,080 7~!0,039 200,0~10 I I ' ' l.JHTEr~ SYSTEI"I HIST!!:REM HEAT S\·'STEI·I I HST~,REJ·I Sf.tl'l ITnHY SYSTE!-1 II'JST3.REM F I m: Pf~OTECT I 01~ RADIO CO~~UHICATIOH H::lUL RUADS 50800. 250000. 500000. l£!8000. 58860. 50800. 58809. 50 .. BBO 250,08fJ 500,000 10f:l,B80 5!J .• U00 50,080 5B"fJ8B ·------------------~----------------------------------------------------------- ;UBTOTAL -E. GEHERAL PLANT 3 .. 867 .. 588 u . -------s---...,~:-:-....,..,.-·Q·'' •--, .. , " " , ~"-' ",. '/"~!' ""iii.'-'·':';• •v -~"', ~ .,~-:-r,...,~"~..-~ :"'\""_-:w,.,~illl'i::P:c;:~~~·P.\~?.~'It'ffl~~~f-~~~· M ... l'Yifl-,C._QQ..Qlij ~·lllif ·.-... 1' • I u:· l. \ i, j' I I (_\ . ' I' i ... . ~ r" t . .. ' ~ l•"'" • ' .. . • -_. ... _ -.. . ·-f ~ • ..,... • ,.... ...... -"""' ,.. ... ~ --,... • . • "" • ' . ... ... , -. ~· t, ! I· . . . . "": ---. ~·. ~ . . ..::o. • ~ -: .. -... _ .......... v • < ~ ' • • • 1 - -~ l ; • ' ~ -" .-.. . -~ ( -. " ' ' ' i, ( L ! '-• . . L . l j • Sff.Jl.·r.ttn r_·xi#iJ?J (11·1 -MS~ ·FD~ fK <COL . .JI.nclll.~J M r-~ Dlil .... ~· Ul --· Jtt1l tt,tt:.t.. J!J.a::, '--"·n-IJ _,. ll'~t:.l. Nl\_,.t.,. ,.1 .. IN 1 ~ UN IK.-; I ;;.:JJ .,_:-: J"t Ul:.t.1 DflTE: FEu,-.U(.iRV 20_,. 1904 RE\·. L LEV'{ HARZA ENGINEERING COI"IPAHY IHDIRECT COSTS ·-------~------------------------------------------------------~--~------------ • INSURANCE fll·ID TA~€5 1!-ISURAHCE -~·lA 1 011 EOU I Pl"IENT f·llhOR EOU IPI~IENT f3U ILDERS R I£:~{ TA~~ES -COUNTY TAX OH PLHNT STOTE OUSIHESS CITY OliSINESS HAJOR EOUlPI'IcHT LICENSE FEES UNITS ________ ....,.,......,._~----------------------------·---------------------------------------- UBTOTAL -F • HISIJRAHCE fll·m TAXES a . -""-1 • OOI·IDS tEI"iGll-1 OF CONTRACT 24 1101-JTHS I . 1ST $lf)fJ,.OBD g 1.0 :~ OJ': H • f) I NE~IT $2,. ::!00,. 000 g B.B ~: OF fJ. . a HE)IT $::!,500 .. 000 o 8.6 :{ OF ll. a OVER $5,.000 .. 800 0 B.S :~ OF a. B FIX VALUE l.F IX a. a ------------------------------------------------------------------------------ UI3TOTfiL -G. 001-IDS 0 RAHD TOTAL -IHPlRECT COSTS 24,.922,59(:) .. . . --~-~--··---~ ·- . ,• I •. ~~, m ,. ······· -·--"Jw..---_~<'fiJIIIlilii!i•·~t~'tN?f!M'ii{~~·iW?~_:II!'P';"t!'/J@t! .• :1IIIJ.4L~Wt*~~4.!Ji£JhJMiljtJ4t4&4!lilllg~ll . ~ ·.-,. · · .... ' · :~ .:,._.F · _·~tc··B·• ...... ·•··• · ..... ~ . !,' 0 ' _.___ _____ . -· ''---·---~- • am l~ l ! i l I I l l ............ ~ .. --... ~-..--' lj -- J ··~· J ,, .. • -1 ' !'"" • . ~ .. Nf "'6""" · ~-.J. ._ .. _.I • i.J.. I i U.. I '"") .. . , s~~T:'M!!Lt._rnlJ,.Jb~.c. "Q;';JJ!IJmEk • .)!IDRAJI .. J!ii!.~LLO!@.!iATr~t..... :::4> W'"" .. J · IIJ __ Jt:b Llllll l DI~TE: FELJ .. .JH;~y 20 .. i9U4 RE\.. L LEVY . -: . t ......... ·. : ~· ....... , ·=-·~~~~~ . I HARZA EHGIHEERIHG COMPAHY i HIDIRECT COSTS i '-----------------------~-------------------~-----------------------------------1 • I I ! SU~1ARY OF iNDIRECT COSTS ====~======~~c========~== 0. 1 PERSOI'It'IEL -ADf1HIISTRATIVE 914 .. 580 A.2 PERSOHHEL -SUPERVISORY 4,.672,.100 A.3 PERSONNEL -EHGii'IEERING 2 .. 944,.080 A.4 PERSOHHEL -OFFICE 1,.3.:16,.5130 A.5 PERSOHHEL -PURCHASIHG L}OO,.SBB A.G PERSONNEL -LJAREHOUSIHG 703 .. 680 !.;.~...,~ J-) • 7 PERSOI'IHEL -· HED I CAL SAFETY I;) 0. VEHICLES 1 .. 617 ,.050 C. TRCIVCL AND ALLOlJOHCES 676"BBB D. MISC & MAIHTEHAHCE EXPEHSES 3,.653,.300 E. GEHERAL PLAHT 3,.867,.500 F. IHSURANSE AHD T~'XES a G. OOI·IDS 0 ------------------------------------------------ GRA~m TOTAL Ilm IRECT COSTS 20,.083,.258 I t I . ~~-_,_,&.P:~~·*""N'P"*M ; 'I ~)\y ~~in·i•"'"'•l·.•'l\!',·•1':·""'$;>~~~~'!¥,\;;c .~"!(,., .. /~ •• ;p::, ··~ -~ .. :> -~-· ··-----:,;;·· •• ~"l?'F-!1"~lr'f.!"'~'V";p.<ilf\ ' .· . ' ":', • ' ' • •' . ' ·. •. •. ·, .. . ·• ~~·· . . r. '• all . ' illl ( .. c.:: , .. .. • "'c:t. , -.. t ...... __ ,.. l ~ ') -' I ., ... ., ... -.... ", ' ... ... --/11!.~ -I -'I t -.......,-:;.:;::; _ _.__~;:>..!~~~~-:;.':-""11~,-~,.... ·~·-_. ~ __ _..-,~"" , -~0-.-.--<>Nlh~ -..._.~.._4"-.~~.~~~ ..... ~.,.,.-.i«:~:_:_-·~-_ .. ·,·.-=··eo;;;-: ·;-.-•~:_:..-::: r .. -::"" .. ,.::: .. ::,:,:_:. _ _:~:-.:_:~.:~:..:_::-:.....__:_.;;.;·~--,.:;·:.!.....,..~:.:.,..~ .. -,::.,_:·:_.._:io.~.n: .. ~,..,· .. f;:.~~....:...-... SUBJECT:' 'iLL~J(IY E>;c ... HID TREf"\T,. DROIH GALL (CONTRACT t.i:4) i::~ DY OEU ' 1JI·)@fd.=EL~Al' 21J~34 b-Lb ~ ~ ~ 1111 :__."'J_. llllll•y ltJ ~ .. il8l IIIII illll 1111 Ml@~;ttll'l l (,_\~ ' ~1 ! I HARZA ENG II!C:ER lNG COMPANY HID I RECT COSTS i ~------------------------------------------------------------------------------ !~ 1 PERSONIIEL -flDI·IJ;HSTRfiT!VE PROJECT J·tnfi(.JGEr< GEHERAL SUPERIHTEHDEHT SECHETf1RY DRIVER 1. B X 37. tiO @ 1. 0 >~ 3? • 1·10 0 1. 0 X 37 o 1-10 a L0 X 34. 1"10 -a 18808. 378,008 9800. 333,.fJfl8 2500. 92..,500 3~08. 119,.800 ·------------------------------------------------------------------------------ UBTOTAL -0 • 1 PERSOI·INEL -ADI·I [ N I STRf'IT l VE 914,588 .2 PERSOHHCL -SUPERVISORY SUPER H·: fDIDEI-IT -E><CAVATIOH 2.0 X 26. MO @ 05EfJ. 442 .. fl0B SUPEI~ HITENllEHT -Dr~ ILL(!,ULAST 2.B X 26. 1"10 0 05fl0. 44/~, ouo SUPEf~ llffEIIDEHT -I·IECHA!-1 !CAL 2 • 0 >< 26. 1-10 @ 050r:J. 442 .. 888 l·iAs·n:R t·JECHAtl I C t. B X 37. 1-10 0 osmJ. 31.:1,58£1 SERVICE TfWCI< DRIVER 2 • B >< :-tG. 1'"10 GP G.OBO. 3l2,.BHl:l ~ TRUCK CRI~HE OPEHflTOf~ 2.B X 26. 1'"10 @ 53Bfl. 27~ .. 680 2. B >< 2G. ;~n @ umm. 416 .. 000 11 II OILER OUS DRIVERS G. U >< 26. 1·10 Q GBFJEl. 9:3~J .. 00S LOl·J lJOV Dl! IVERS 2 • E.~ )( 26. 110 @ 6500. 330,088 IJtJLLGOIIG 6 • 0 >< 2 6 • 1•10 @ 40fiB. 625,880 DRIVEI~S 2.0 X 26. MO 0 250B. 138 .. mm ------------------------------------------------------------------------------ JBTOTAL -A.2 PERSOHHEL -SUPERVISORY 4,.672,100 .3 PERSOHHEL -EHGINEERIHG PROJECT EHGIHEER l.B X 37. MO e 9808. 333,eaa f=IELD EJ-IGII'IEER l. B X 37. J·!O @ 6~jB0. 248,508 COST EHG I HEEl~ 1. B X 37. 1·10 0 65BfJ. 240, ~H:JO J)f~HFTSJ·IHI-I 2 • G X 26 • 1·10 @ 4000. 200,0Df.J REPRODUCTION 1 • B X :~6. 1-10 @ 3B88, 78,.0:38 Pf~RTY C!-11 EF 3.0 X 26. 1'10 @ 65f:H:l. 5fJ5,.0gfJ I I-ISTRUI·IEI rn·Irtl-l 3. 0 >< 26. 1•10 @ 6fi0B. 460,008 ROD AHD CHA I 1'1 liON 6 • B X 26 • 1·10 @ 5B3B. 708, 0~l0 DRIVEl-! 1. 0 X 26. 1·10 Q 3508. 91 .• 080 '-----------------------------------------------------~------------------------ i i ! I ! l .! t) ~- JI3TOTAL -0.3 PERSOHHEL -EHGIHEERIHG 2,944 .. 000 .. i!iiii1 ... L ! &> "' 4 . ,/ t • "' .. . lilt / ... • ... ,, ol'l""''«lW.li~~~~lii!Jl·~i ·; .. -------•-~ -------·-----------... -~:··· -..... . . .• , --· , ... ------o~~""-·-·~-~"'~""""····"'-.._ _ _,...._,_,..;;..;-:.~:.~::.,:;;_~,! . .;,;,~;:_~; ~.:..:..::-:-::: . ..:..;..::..:::J",.,;;..;.:.;:,;...,j;;:<,;..-..~.:"--'-·;._:;__:· __ ,_.:c...:r..:::;-;-,;;,.'=;.Ji'll;li;.!::'=~"~"""""'ito::U:.;';..~.--""'""'"~ ·-... ; . • . -.• ~.. .. -IL . -t •-, . • . • lJI!I!!!I!I!I• , , . . ~ _ . : . _ _ · ·· ' 8r _ _JSJI T · ~~ \ · ....J::i!1 --'K · ·· · · · · · r Sl .J'"-Ol!. r·; --:;~L..LJ(' ..: 0:;;, . .:. J~~~ fRE~; ... ItJRA~~.lLL~.IT~~r.:;-:J ... 4) '·-;:·-;; .• ~-.:;~.B .. ~ .. . tllll 'llla1 . IIIII . IIIII ·~:~~ Bill \ j i flt:rrE: FEt ... <UORY 20" 1904 RE\• • L LEVY HAP.ZA EI-IG IHEER IHG COMPAHY II-IDIRECT COSTS ------------------------------------------------------------------·------------ • 6 PERSONI-IEL -LJFlREHOUS I J-IG CHIEF t.JAI~EHOUSEI'IAN f~ECE IV H !G CLERK f~ECORDS CLERI~ TEHI·JSTER FORi< L I FT OPERATOR l.B X 37. 2 .o >< 26. !. B >~ 26. t.O X 2G. 2. EJ >~ 26. ~-;o e tiO @ 110 @ 110 g t·IO e 60Bf3. 250fl. 25{-)0. 49FJB. 35BB. 222,Elfl£l 130/'0fJfl 65,80\."' 1B4"t:Hm lB2,80B 1------------------------------------------------------------------------------ JBTOTi-lL -A. G PERSONI~EL -b.IAREHOUS IHG 763 .. eoa 1 • 7 PERSOHW-L -11ED I CAL SAFETY ·------~-~--------------------------------------------------------------------· ,..__.,,........,:......J JBTOTf~L -H. 7 PERSOIINEL -IVIED ICAL SAFElY B I I • . . _, ;::C::"-''o~:;i l . ! LJ~I I . . \l 0 • • , " #-. 4 11" ~ ,; t> .. , ' ., ~ •. I ~ " '" - -~h.li9,_.'l41Q.,'!Iiiiii/~SO&:tl ,.-"""-. > ·------~-' \-:; l i l ,, . ~.~JJt~,··-~ I .... ~'"--· 9 ~ ~ r' .·.-.:.· ...... ---~·-.:::-:..=:-.-~.....::::-:::·!i.-. __ -:.z:;_ __ ,·•~--.......... ~;:-~t:tc" ,.,.,__·'ft-,f,f.-11!:.~4·,...._ ... """'-1 ..... wJEt ..:../W.US l . , ,, , -t,.,,,,, ... H _ · .· ·. l'iU •• . .· ;b~A. 5~ ,. . ~ Lt,J(.~ c. ,J§@£ TREitJL DRMIL.Jl ~LLfiM'W! '\TR!l!! -:l:4) t ___ , J ... _J:B ... DATE: FE81~U:: RY 20,. 1904 I~Ev. L LEVY HARZA EHGIHEER'HG COMPANY INDIRECT t::OSTS ------------·-----------------------------------------------------------------~ • VEHICLES OPERATING EXPEHS(; / RSI'fTAL nuros 2. B X 37. tiiJS e 600. 44,.401:) AUTOS l.El X lB. t!OS @ 608. 6,.r18B PICK UPS 9.0 X 37. I'IOS £1 600. l99,.88B PICK LIPS 11. B X 26. J·iOS @ 600. 171..600 FLRTBETJ 1 • B >< 37. ~105 @ 600. 22,.20B FLHTUED 2 • B X 26 • J·IOS 0 680. 31,.213B FLATUEIJ l.B X' lB. I·IOS Q 600. G,.EJ00 SEl~VICE Tf~UCKS l.B X 26. I·IOS g BBB. 2B,.8BEl LOt..JBOYS l. 0 X 26 • MOS @ fJBB. 20 .. 008 FDr~K LIFTS 1 • 0 >< 26 • tiiJS g 1000. 26,.80B TWJCI~ C~nllFS 1 • 0 >( 2G • I·IOS @ 15Bf.l0. 390,.808 NnH IIAUL DUSES 3. B X 2G • 110S @ 700B. 610 .. 0€10 VAI·lS 2. B X 26. t'IOS 0 OBB. 41,.600 DULLGiiHG FLATUED 1 • 0 X 26 • 110S 0 008. 28 .. 880 LICEHSE FEES ~ PERMITS 37.0 X 3. YRS @ 6B. 6,.650 -------------------------------~---------------------------------·------------- UBTOTAL -B. VEHICLES • TRAVEL AND ALLOMAI'ICES: ::.· oF cmnnncr = 34/lB = 2 lRI~Vt-:L TO JOD l·li-li~RIED (0 X 2) SiNGLE <6 X 2) 16.0 X 3. TRP @ 12.0 X 1. TRP @ 2080. a0. 1,.617,.850 ee,.eaa 24,.00B • · SH IPI·IEIIT OF PERSOI~AL GOODS J·tr~;m IED < 12 ~< 2> S li~GLE ( 10 X 2) TRAVEL E><PEI·ISE-JOIJ COHNECTED I·Jili~R I ED SINGLE SUBS I SlEI'ICE -t·JEN TURN OVER FACTOR ( 10 ~0 16. EO @ 15BOO. 12. EA @ 8008. 16.a X 3. TRP 0 20~8. 12 • fJ X l. TI~P Q 2BBEJ • 2U • 0 X l. ~lOS @ 1509. 3. HEN 0 3060t:J. 2413 .. 000 96,.000 80,.000 24,.f)00 42,.0fH:) 90 .. 000 ·-------------------------·--------------------~-------------------------------- .' ;UBTOTAL -C. TRHVEL AND ALLOWANCES 676,.880 I ' -~------L---~-----~-~--~-~--· --· ____ . ___ _;,__, ___ ~_ -~--------• , .. ,..,,_,..,.. ... -+·~~-.;,. ~·~::~~..::.::::::..· ... 4-.<o.. ....... :~.:::..,:.:~;:_..._:.-.~--~-_:~..:...:.,...;._.._..;":;:_._:'_~.,...!~-..... -..l,_:.._:....~;..L,".....,:::<.;\'--.z.~;,.~~-' • .. .. i .... --j till U 1 --~·-----. -.--~·~t __ ,.,;+; v>t<;:;""' 'Ti';~f!'r'J''I1i:_""""l.'JI!'#'f~"·. "··.··~·.>:· -.. •'4' ''"·~ '_' •·_ '~·~·"~-:',~''?:1'_: ·~·if"{.;;,!iiill$f4Wi:}'9~W!~~~·~~~·-1 ¥J%1A- --~ /-::: -'-''"" ~~.~.::...~. ~- . • ,l ail C.'.: . ·-· 0 I • a~ '1IP ... .<>. . • -.1':. • . --~ .·.. . --. ,.·~:>:·.~z .. ~~". :~~~~~:-., :~~:~~~, _, ,~~~-,~~~~"'-; • • ....aJ.S. -L' _a_"' . r • ~ • ._ r....-l:.lD ('•' ~ .. S . ·r·l ~ L'·'~@Q@l! ,·r. ~ TR-DR 1i.II!I."Ll!V __ , ___ $1 HrdL.JIJ ~'"r4)l~ ·~ ·11:1!!11:;0 LIT.Gl .,.JI ·-l! ... -'"' ._,., •• lll>-,_,. •• ,JI n;.!' .. -n ,....,"-~ .,.,_ . .._ _... 1.._.., ... .._ A>~!lltL'o!l' liiOi•~· -'~ l' t?' ~ DATE: ~Eb!CUARY 20~198~ REV. L LEVY HARZA EHGIHE~RIHG COMPANY INDIRECT COSTS ' I r------------------------------------------------------------------------------ ~-MI3CELLAHEOUS EXPEHSES&t~IHTEHAHCE 37. f·IOS @ 500. 18~~~•1iJB OFFICE SUPPLIES OFF ICE r!l:i'IT < IHCL TENPORARY) 3?. l'IOS@ 2500. 92,.5oa ,,. j OFFICE EOU I PI'IEHT 37. f•"IOS @ 1500. 55 .• 50fl l' \,:: ENG !I·IEER Il-lG SUPPLIES 34. f·JOS @ 100El. 34 .. BU8 E!-IG ll~!.:fR I 1-IG EOU I Pi·IEHT -REHTAL 34. t-IOS @ ~aeo. 1a2 .. oaa PI-lOTUS fii!O REPRODUCTIONS 34. 1•105 @ 1088. 341 .. 1388 OUTS I lJE Elm I I·II·IER I I·IG E>-~PENSE 1. LS 5Eltl00. SU .• 808 COl tSULTOi-IT EXPEI·ISE 1. LS s0m1a. sa, mw t.JrmEHULISE 3, PURCHASE A !R 34. !·lOS @ 128(:)0. 408 .• 13.100 t LADOR RELATED SUPPLIES 34. J·JOS 9 lOOB. 34,.808 SAFETY i!. F I RST (-11 D SUPPL ~ ES 33. ~lOS C:J 1188(:!. 363 .• m.Jo BU ILll IIIG 1"1!~ IHTEJ·h~NCE 3?. i·IOS e 6B80. 22;! .. 88f:J TELEPHOIIE 3: TELE>~ 37 • 1•105 (:) 45BfJ. 166 .. 50EJ UTILITIES f!,JAIHTOR!Al SERVICES 3('. J•JL)5 @ 10000. 3781,.000 S(tiJITHRY FACll !TIES 37. I·IUS a 3EJOEJ. 111,.008 ""'"'-·'" +--~ ),.._""t-'-!4-~~J lJI~TER SERVICES 37. 110S @ 20fJS. 7·41' fJijEJ TJIHIIIO!:G t~!ATEI~ 11J·ID ICE 37. 1·1os e 200fl. 74 .. 080 I J ' RADIO CU~t~HICATJOHS 37. 1105 @ 750U. 277',.500 I LEGiiL E><PEHSE 1. LS 16000fJ. 1021 .• 1300 t'-'UDITS 1. LS 100B3EJ. 100,. BUt~ I iOI·JE OFF ICE TRAVEL-TO JODS I TE 2G. TRP 9 400B. 104,0uB EiffERTA INtlENT J' DOI·IA & COI·ITI~ IB. 26 ~ f•IOS g lOBfi. 21:;,.ao0 LUES~FEES,.ADVERTISIHG ~ SUBS. 26. 1105 ~ 188. 2"G08 lEST t·ll-lTEP IOLS t. LS ~~qoo. lfJ,.I:JBB FH~E P!WTEC flOH l. LS 2500(:). 2~1 .. 8€lfl PEI~I'IITS 1. 's 5000. s,aoa POSTflGE 26. t s Q 280. 5,.20El t.J I HlEf~ OVER E><PEHSE 0. Efl 6B8fJO. 4081'008 COI·IPUTER SERVICES 37. En 7B0fl. 25~1 .. B8EJ ,-----------------------------------------------------------------------·~------ UBTOTAL -D. 1·1 I SC c. t·lr.t I NTEI'If.lt-','CE E~'PEHSES 3,. 65~; I' 308 . I l• 1 . ..J -·lllll1 :::::;' ~-~ . . , . . ' . - . ., f f,~ r--~ •• I 11111 ......... ••• .. ' . (.!) (!:· ~ -~" -.. . .. • • .; ill l • I 0 ' ~--~ -~-~ • -~ ..... ,~: -·<· ~!;!"':'~;,;t;,, ~ -~-j_. __ r.~;_\... ..~:!~~~ JL.t. ,.~ .... , 1 WI • 1\.J • •• ,~,._.,,._ supT ~-'' '.kll)~ ... ~-rRE~I~OJ~ll fi,...§'j'TRA~~4) ·;Iii rl~~l DA ··•· ·-'-.:J.. ~u-Hwe .• -.\.~--']'-;_)4 -~ 'l~ ~ ----·'-l~ fiiJI:..JJ L~l--E:-'-'Y tJIII !..:. • , -LJ!, , 1. I .C.U,. • :Jo , 't • v HARZA EHGIHEERIHG COMPAHY IBDIRECT COSTS 1·----------------------------------------------------------------------------- GENERAL PLAI·IT OFFICES (2!5 I'IEI-I ~~ 150 SF/EA Q 7fl/SF) l. LS 262500. 262,.58fJ t.JnREHOIJBE C6:JOO SF 0 !I> 58/SF> 1. LS 30£mae~ 3B0 .. 08EJ GEHERAL YI1RD mm S 1 TE GRAD lNG L LS 5000(:)8. 5BB, tlf:!f'J HOSP ITf~L 01~ FIRST AID fROILER l. LS 30008. 3o,.amJ FIELD OFFICES 2. EO 3(:}(!1jfl. 66,.000 SHOl~IER AI'ID LUCI<ER~OOtiS l. LS 35BOf:.l. 35,.008 Cl·h~NGl: IIOUSE l. LS 5BB3fle 50,.BB€J l··DRI(I·IFIIS SHEL T~RS 2. EA iOOOO. 2B,.fJEJO TOOL SIIEDS 1. LS taoea. tu,.eoe lJi::LD IHG Hi-ID OLI~CI<SI1ITH SHOP l. LS 50Bti0. 50,.00(:) t·IECI!AU IC SHOP I. LS 4sout:m. 450,800 TIRE REPfl if~ L LS 108000. 1013,.[1;)8 TRUCI< HEAT HOUSE l!. STEAtl 1. LS ('50BBA. 758,. BE:rtl L I GHTI!.Pot..JER I NST:.tREl·J 1. LS 2BBB80. 2Gfl,.00fJ .. IIIIi • I r .. !liA1 =- __ ,_,~l;~.;.t·~~-""~ TELEPHOHE I NSTM<EI·i t. LS 50000. 50~>B~(J I I tJHTER SYSTEJ·I I USTI!.REt1 1. LS 2SfJEIOEl. 250,.U0B HF.AT SYSTEI·J INSTM~EJ·J 1. LS 5Bomm. 5!113,. EH:lB I S1~1-i ITAffr' SVSTEtl I NST&REM 1. LS lBBOOEl. 100,.008 FI~E ~ROTECTION l. LS 5BOBB. 58 .. 000 RADIO COttruHICATlOH i. LS 50BSFJ. 5rJ,.000 HAUL P.UflL'S 1. LS seoea. 5B.,00B -------~----------------------------------------------------------------·----- BTOTF:L -:. GEHERAL PLANT 3,.867,.508 ~ . J lw \_;(· t, . ~ )#4$1ii""!'''~~~ .. :~~.-itAMIIIWf'i}4llhi¥RUIJ..1 ..... ·· ~ ~ilf" p;-,•·-~mw~:""':t\11'~-'''~'~i.~•;:;:~a ... ~.~;;~, ;,.; •. ,~. ,.,~, ... . ----~ .. -··-~r~:-'l'f"l,~'.~~:~~lt'!.:-.--.<f,,t..<C, ·t_-.t,~_"' .-.. -,---~"'---· ... "·'·---"'~--._,:;._··-1-.-~::0·"" ·-"--_-,_ --• \ ..... ,i\. -~' /"'i'_~-~ ~/-< [r c;::::/ ll·-o' ~.r~ •) ·. --~\ \ -~:-.::-------. .. .,. I) .. ''· .. ·r . ~ " . .. .-'.. ' .. • ' c"' . ., . . ' If. "'"" '.;, ~ ~ . , ~--.~-· . -:. .. ",:;. _...,, --~~.:-:.7~.'-:-~-~J.::t,.~.:.:,:,t·-=-.~,;;~~~=~-;.):r~r~.::-r:.J~:.2::.~.~2~-:.~-~,-: :,,'J~~;~."-·::.:,:.o.~::::-:-·::~ ;-=-~~~;~.::N.:.:: .. ~:.:~·~.=-"~-~4-~~~:~.J~tx:::~~~~ ::.:..~.r-'~":.--':-· ....... J· ,. .U! . -... rl Nl w • ..Jb! . ' • . I ~ -,.;fl\'!lt•lt~!1;ii!l!iilll .. ~ !111111 . ''il!l!lil ... . fllllllll ~ . . ' .,.. . . J • [ f ' ' . . r ' . • • • f. . ,_,., r--. ·-· l .. ·. ::cliL .111 rLL~~ -·· ~>{CL ~-. ) i1--·-., Dt ... · . GAt IIIII :mn .. -¢ ~l!ill:r JhJ OEBJia t_!;.;. l... ~-L-IIIII t.a t=.lil , l I· f ·I! ~· / •.. /" l l l :JiiTE: FEt:;;~UARY 28,. 1984 REv. L LEVY HARZA EHGINEERIHG COHPAHV HID IRECT COSTS . --------------------------------------------------h~-----------------------~---- F .. 1 t~SURANCE OHO TAXES I IISURA!'ICE -t·IIUOl~ EOU! p,-fEHT f·IIHOfi EllU I Pt"IEI·IT BUILDERS r< I Sl< TAXES -COUNTY T1~X Ol·l PLAI~T STf-lTE GUS HIESS CITY UUSINESS l"iAJOR EO.U IPI·tEIIT L ICEI-ISE FEES Ul~ ITS ------------------------------------------------------------------------------- SUBTOTAL -F. lNSURANSE AHO TAXES a ··~G. BONDS -·-~--,_...,., . LENEIH CF COHTf~flCT 24 MOHTHS I I l 1ST $100,.000 @ HE~U $2,. 400 .. 000 [I HEXT s;;~,. 5l·O,. 000 g 0\~R 55~000 .. 800 0 F I>~ VOLUE l.f.t e.a 0.6 8.5 Y. OF :-: OF :-: OF Y. OF t.FIX e. o. fJ. (:). B. B 0 a B 8 -------~-------------~----~--------------------------------------------------~- SUBTOTAL -G. BOHD5 a G~AND TOTAL -INDIRECT COSTS 20~>083"258 • r· ..... (.!:) . .. .; I '/"'' • I -~ : r.B '· ;'I I ·I , . I I ·li.· I : 1 ·I .... ' . <I '· ·I I I I I - ·I . I 1 ~~ :l .' I ~· l I r l L r t I' ! ' l. ~~~~ I ' .... r•. I I ; I l '! .. -·-" : . . . ·- . . l "': . 'ILJ~ -. ' ... . .. . • • "'j'\ , .. , . • -.. 1.:-.JJ Eel .. r:T/A .J!I rm1 ...... ~. cor\llHE~ ·w. -_m-16!1\f!oHrt .... ! ~~[ .. ·r~,w;~~ ~ ~~J~3· ~ ,~. .JEU ~ IJI~ (i:; F:.!b"t.I~)RY 28, 1984 HARZA EHGIUEERlNG CONPANY 11-lll If~ECT COSTS r~!:\• • L LEVY -------------------------~------~--------------~-------------------------------- SU~HORY OF INDIRECT COSl~ ~===============~======== (l. 1 PERSOI-IUEL -f.ID11IIHSTRAT~VE 9~36,. 008 0.2 PEP.SOHI-JEL -SUPERVISORY 7,. 6:34, ~lBO 0.3 PERSOHHEL -EHGIHEERIHG 3,. 0~'5J,. 01:}0 A.4 PERSONNEL -OFFICE L5Hl,.00B A.S PERSOHHEL -PURCHASIHG 609,. (IBEI A.6 PERSONNEL -tJARi:HOUS!HG B75.=J80 A • 7 PERSONNEL -I"IED I CAL SAFI!; iY 0 0. VEHICLES 2,.21El,.3B0 C. TRAVEL AHD OLLOlJI1HCES 036,. fJf.l8 D .. HISC & HAIHTENAHCE EXPEHSI:.S 3,.647,.500 E. GEHERAL PLANT 4 .. a6a,.aaa F. IHSIJRAHCE AHD TAXES (j 'G. OOI·IDS fl -------------------------------r---------------- G:~AND TOTAL INDIRECT COSTS 25,.465~30Eli .. • ..;.. ·,... '""! !' ... ...-. ·"4,~ ~~-'..-.; • ....... filii' -· - m , ~-~-~"'~....,..~'""""'' """""-'~r"~"~~~~·¥·~~-tl:<~*~~~'i1i'"''f''*"'*"'Ji'~;,~,~1i:nJ~~·'*''*'JI!i}4ii!~1411¥4HII··II'·_, .:· ~.-u--g,. ... . . == 1 ·~ d. ,·" .. f ..... t: . . .. •• < ... • • • ~· ..... ' • ' •. ' , .. . . .. ~---... ., ,_,c.. .~;;.~~,..-.,=-~~·-•«F--:_<.;rt..-, .. """"'-~--· -~r~--·--:..:.. . ...__. __ ,::. ---..:....·,..,~ ... ~--.-~:·~_,;.,_ ........,,.., _ _:.. _ __._~::;; .... ~_,;-l~_:~-.. ~~ ~=t..l.&tii~.:l,lr -~ \!J~PHI·~() ' . '· .. ' r-·. 1~0;.._., .;_,flJ~.::.-',~· . ~t.:.Cl. --..... J, l ,-,>;;-;-·,Ud .. QA.Mco~f~~J.I~J,fC~JHTI .. :e:.J)~ -::tJ i5ililii D11TE: FEb•;U(Il~'i' 20 .. !90ti HE\.. L Ll~v,·· ~IARZA EHG I HEER I NG COMPAtiY HID I RECT COSTS I I ------------------------------------------------------------------------------- f-l.l PEI-~SONHEL -flDI·IlNISTRATIVE Pf~OJECT j·lrii!HGEH 1.0 X 30. f·IO @ 18980. 380 .• 1JOB GEliH:P.L StJPEP.li'ITHIDENT 1. a >{ 30. 1·1o @ 98U'd. ~ .. 12 .. eoa SEC~~ETHRY 1. 0 >< 30. 1·10 ~l 2500. s5 .. mm D!'-:~IVER 1.0 X 30. 1·10 Q 35e:.J. 133,.008 -------t--.---.---------------------------------------------·------------------------ SUBTOTflL -A. 1 PERSONUEL -ADI'11N ISTRf.ITI\lE 950 .. '300 • ~.2 PERSONNEL -SUPERVISORY SUPER II~TEIIDENT -f><CAVATIOH 2. 0 X ~6. 110 ~ 0506. 442,£180 SUPER 1 i'ITEBDHIT -TUNNEL 2. a >< 28. NO @. 05fJB. 340,000 SUPERIBTENDENT -GROUTII·IG 2 • B >< 1 0 • tiO @ o::tmj. 17t:J,. 008 SUPER I HTEtiDENT -Cftf~P-I tiTf-IKE 2 • 0 >< 14. thJ @ 0500. 230 .• 080 SUPER! I'ITEI iDE liT -COliC-TUI-INEL 2.B >~ 15. l"i'O@ U~iOB. 255,.000 -?"~.ill;>!.·~· SUPEr~ 1 HTlJILlEHT -ELECTf~ I CAL 2 .l:l x 35. t·to ~J 0508. 595,.808 I SUPER INTEIIDEHT -f·1ECBAH I CAL 2 • 0 X ?;5. 1·10 @ 0580. 595,000 ~t:t::.iTEH J·IECHnl'l I C l. 0 ~C 30. 110 @ 0508. 323,.80f1 SEI~VICE TIWCK DRIVER 4. B >< 35. 1'10 o 6808. 840 .. 080 TiWfl( CRmJE OPERnTOI~ 2. 0 >~ 35. 1·'10 8 530(-J. 37! ,008 " II OILER 2.0· X 35. 1·10 @ omm. 560 .. 008 OUS DRIVERS 6.0 X 35. 1·10 0 6088. t,. 26B,mm LOl~l GOY Dl~ IVERS 2. fJ X 35. 1'10 @ 6~i£18. 455,.088 G!.'LLGfiHG 6 • o i( 35 . 110 a 40EIS. 84B .• Of.!8 JJR1VEI~S 4.0 X ~5. 1·10 g 2508. 350,000 _________ . __________ .. __________________________________________________ ..._ ________ _ SUBTOTAL -A.2 PERSOHHEL -SUPERVISORY A. 3 PEf~SONBE!.. -EHG n;CEP. I NG PROJECT ENGJHEER OFFICE EIIGIIIEER F! :::LD EHG! HEI:R COST EI'IG 1 HEER PLOI'IT EIIG IHECR IJR•·1FT51•!liH f~21>RODUCTIOH Pfi;:iY C: i ilF 2 X 35+2X14 I I·ISTRU!·Idfn·rnl"l ROD OHD CHH HI f··inH SECI!ETfH-!'t 1.0 X 30. MO 0 l.B X 30. 1·10 @ 1. 0 X 30. 1·10 @ 1. 0 X 30. 1·10 g 1.0 >< 10. 1·10 @ 6. 0 X 20. 1·10 @ l.B X 35. 1·10 @ I. 4 >~ 35. 1•10 @ 1 • 4 >~ 35. 1•10 @ 2.0 X 35. ~·~0 Q 1.0 X 30. J·IO @ 7,.634,.008 gi:}f.H:l. 342,BfiEJ G5ll8. 247,.£:108 G508. ~!4i' .000 6~i8fl. 247,808 65fJfJ. 65 .. 81:)£1 4088. 480~080 3880. 105,. flOO 65flfJ. 318 .. 508 60fll;.l. 294,.808 5flEJEI. £!S'::l,. 008 2500. 95,.808 ~ I J '• .. -liiil.\81 .;;;;;; . =-=== I ==-l ·=- ·~ . ....... (!:; , ... ! t!:f:::W '~· .,~--.....,.""'-' • ,. "":' , .. '"'"""""'' ,v :'> "" • ""• ~,~-.···,'!f· ..... ~:>:,.... t~W{~,~tJ'1!!P;~~~ .• l\it:W,jili""""~~· fPEl!!it#.*'fW··~Lf&QAi#tti~f~\MJ!f .WJI·.·.···~· .. ·I: , ..•.• \• •. _,, Jl·>_ .• 0 .~ ' . . ~ •· i ~ I .I 'I Jl \o.--.: rl ~~ ' \. ·I ~ ·;.1 . . ' -. I J I rl t-\ ,J I . I ·I I . I :I ' .. . I k ... ! G) CD (;::) .. M tn (!:) .. M ·~ ,_ ·~ '1.1.1 ~I~ . I :z: ' : • I UJ -~I ~~ . I :: I -· I 0 I 1'1 ~~ !.!.1 . . a.. ...... * ; I t() . _:I • 0: ·I I I • I .• ~ ~ . l- It.:! • I :::, I C1'1 .. ... . ..... ..... ~ ...... ···"h ........ -· ~~ . u l t I ,,...,JEC ••. ~!· ..... -~J.. ' ..... ) •. . . ' .~IIJ.' ·' . ~{j.:J~\. -sl'III:T;~~-.·· :/Flllflli·I/Ld-muJ. ____ I.rti\tLJI'Ic ... nR .. >S> _.-B._U ._ ) I . HARZA ENG IHEER lNG COMPANY DATE: FEtwdJORY 20, 1984 l~E\t. L LEVY ~r ~_-------------------------------~~~~:==~-=~~~~-------------( l .. J . ' ' ~.4 PERSOHHEL -OFFICE OFFICE NAHa1GER l.B X 30. tlO @ GOBS. 223,080 OCCOUI JT::tHT!."i l. B >< 30 • 1·10 @ 35BO. 1'33,.000 T JI-I:::I(EEPEI~S 2.0 X 35. 1·10 @ 2508. 175,.01JFJ PAYI·:ASTER L 0 >~ 30 • 1·10 @ 2~)8£:. 95,080 CLEHICS 2 • B X 35. 1·10 @ 2~;0Ei. 175,BBB STENC:GP.APHERS l.B X 35. 110 0 3~f.IB. HJs,.m:m SWITCHDOORD RECEPTIOHIST LB X 35. 1·10 @ 3088. tEJs,.asa JANITORS 2 • a x ;.;a • 1·1o @ 3BIJB. 228,BOB CQJ·iPUTER SERVICE GROUP 2.e >< 3B. 1·10 0 350fJ. 2G6,.EiBB <-----------------------~ ---------------------------------~---------------------' ·iU9TOTAL -A.4 PERSONNEL -OFFICE ,......,...._il. 5 PERSONi-.:EL -PURCHflS !HG I PUP.CiiAS UIG AGEl· IT BUYERS CLEI·~KS POHT HGENT CLEf.? I( TEi)J·JSTEU l.B X 30. MO @ l . f:J X 30. 1·10 @ 1.0 X 30. 1·10 @ 1 • 0 >< 1 B • till @ l • 0 X 1 B • 110 @ 1. 0 X 1 0 • J"!O @ 0008. ~0fJll. 250fJ. 35fJB. 2sr~a. 4800. 1... sto .. aea za4,. oem 190,008 95,.08£1 35,.088 25,.000 4B,.mJB ----------------------~-------------------------------------------------------- iU8TOTAL -(~. 5 PEP.SOHHEL -PURCHAS lNG 689,.800 :-. -. I ililiil .. ••••• •·*-.. I ,. . . ~ . ~ ~ " .,. / , .;<.k~''--· --<""----'"'--·--~~Qtb.,.kt'<&-.~~·~y--,---:-~-: --,~i.:~-:~~~~---=-~~-~----:---=:;:::=....:z:.-.::..:;z;,--:~~2,.._......_?:=:_:..:t..z.+~~: ..... ~ .. ~ .;.c;o;;,-~"'-;._~., .,.,..,.,.~__,...~ r ~ 1 .-· . . ,... . ... . J . \ . . :-···-·.... · . · r ··•. ··• • , t':'7 • . • .......... ... ... c ......_LlSf -• .. . ' • .. . ,. ~.L. l ' i ~.... • --~~ II.. f ..... . -·~ : t ... J ~ ~-cT~;,k:_,_ .... f/.r:,:__~; --~ ·~J/.""·-'·---···ot.•rJ.-....~~.:o:• IJ..l~luc Jlllii .. TRP~s) ·--·--· --b ....... r' 1111 1111 ··•• $J"Ji!, • .. ..__ _,,.,.. .• _.UI ,,u.w 11\..lt"\r.•tVJ• ll••""v11 o '~"-·t1 '•-• •r -·-U •... -U DBTE: FEtJ.,tJnRY 20, 1934 RE.., • L Lt=V'r HnRZA ENGlNEERII-IG COMPANY II·JD I RECT COSTS ----------------------------------~-------------------------------------------- :-:a. 6 PERSONNEL -l~'flREIIOUS UIG ' ' CHIEF LJ(U!EI·IOUSEI·!AH P.ECEJVlUG CLERK RECORllS CLEW< TEAi·l3 TEP. FORK L!FT OPERATOR 1.0 X 30. 110 e 2 • 0 X 35 • 110 0 1.6 X 35. 1 .. 10 @ 1.0 X 35. 1"10 e 2.8 X 35. 110 e GEJ89. 2590. 258t1. 4f:lElB. 3508. 22ol'mm 175,008 871'500 1 c:fO, BBO 245~800 -------....-----------------------------·-------------t------------------------------ .3UE:-ioTnL -A. G PE~SOUNEL -f...'1REHOUS IBG 875r.50El :~. 7 PEP.SOHf':EL -t·!ED I CAL Sf.lFETY --~---------------------------------------------------------------------------- A. 7 PERSONNEL -I'IED I CAL SAFET( B ,,l!iil"-to_..,_.,._~ 3Ul-lTOT~L - I rtrtfMtd .• ....... .,.., pa-·~:11;.. r ~ . --~· ., . )' .. t ... :, . -.. fiill .. -.. === ...... t ~-1.. ,. I -~ 4 ... .. j lifiJ ... • l 1 I • • --·---~ ~"""'-'-"-"-:~-~.J.;: -.:~~::::::_:__ "-:::' .;;.;., .... ~·-:~~-~.: _____ :,::_:-:-__::-.;:::_:_~";'"_:::_-_, ·--··--· 'S-~--.;;.._.2 ·c·:.... -cr~-c-.o~•~=·= .,.,:r_~c . ~:..J~ 1>. ·r:.....tJ: -t:~ l ~ • ~~ • -~ t-_ : tiD~ ... 53~ ... s(\::'3-~CT:l .... Jf/1:·~·::·;.-)JN/t~.-).:Ot·Ut •. -.. JJ. H1£ -_:Hc:~... .• _Jj'ITR~~()) l~ ft?77:~.U -··-_, -----·-~ ~. ·--•-•>~~ ·--------·~---~·-<-" --~-~ .. --· -~----~-------_,._ . . ·-__ _...._ "1 !1. ' j j -~ I .. } l ! .. • j [~ C.3'~¥1Zi!l (~ c.-... L-1:~ r...~ i I.•fiTE; FEr.~.,umr'l' 20, 19G4 RE\o. L LEVY Hc:lP.ZA EHG!HEERIHG CCMPflHY . INDIRECT COSTS ' ·--------~·------------------------------------------------~--------------------- ' ' i v'EH I CLES OPEP.fiT J BG E>{PENSE / REHTflL HCTOS 2.0 X 30 t1!JS e 60fl. 45~608 C)U'ifl5 l.B X 10. 1''105 g 68£1. G .. fli~t~l PICK UPS 9. B X 30 • I·IOS @ 60i1. 205~21JB PICK UPS 7 .o x 38. l·tos 0 6fm. 159 .. 600 PlCI< UPS 2.0 X 2G. J·JOS @ 668. 31..2f!El P!C!< UPS 2.0 X 20. t-105 0 Gflfl. 24.-BOB PICI~ UPS 2.8 X 15. J·!OS @ 6Bf:J. t8,(:)f.Jl:1 ?ICK UPS 6cB X 14. t·IOS 9 GBU. sa"~ma PIG< UPS 3.6 X 10. MOS 0 61313. Hl, 6tlH FLflT OEIJS 3.0 X 35. 1105 @ 609. 63.-BBO Flt1T BEl• 1. B X 1 0 • 1105 g GOB. 6 .. 0(:)0 f.ERVICE TP.UCKS 2.0 X 35. 110S g OOB. 56,008 LOf.·ID0.(3 l. 0 X 35.~ MCS l:l OfJ£1. 23~B3B FORK LIFTS 1.0 >< 35. t!OS 0 lOf.lB. 35,.880 TRUCK CRAHES 1. 0 X 35. t·lflS fit 15000. 525 .. fl08 a2o .. oon B. .o1if< ,..~ .... 111-..J; I'IAN HAUL DUSE5 3.EJ X 35c J•JQS @ 7enn. 56 .. 08f.l I i VriHS 2.0 X 35. liHS o r.mL DLILLGHI-IG TRUCI< 2.0 X 35. 1·105 @ Bfi0. 56,0ElD LlCEHSE FEES Z. PERMITS 40.0 X 3. YRS g GO. 7 .. 2@0 --------------------------------------------------------------------·-----------2 .. 210,308 SUtlTOTflL -0. VEHICLES C., TRAVEL AND ALLO~Jf"!NCES ~:< OF. CONTf!ACTS = 35/10 = 2 TRAVEL TO JOn t~RRIED <2 X 10) ~ SIHGLE C2 X :J)) SH lPI'I'::I IT OF PERSOHAL GOODS t·tm~P.IEIJ ;ilBGLE TRRVEL E>:PEHSE-JOB CONNECTED i·iAI~R lED SIHGLE SUB:! ISTEIICE -11EI·I ·llJt:.J OVEl~ FflCTOI~ (10 :n 20.0 X 3e TRP 0 2BBB. lG.B X 1. TR~ G 2080. 28. EA @ 15000. lG. Efl @ 0000. 20.0 X 3 .. TP.P 0 2BB8. lG.O X 1. TRP @ 2GOO. 36. 0 X 1 • IVIOS 9 1300 • 3. tEH g 30000. 1B0,8flfl 32,00B 3ao,mm 12B,Of:lfl 188,060 321'080 ~4 .. 0011 90,El8U ------~------------~~-----------------------------------------------------------83G .. mm SUBTOTI=~L -C. 11-!t!VEL ~1ND c:lLLO!Jf~NCES U i " ' " ""'"~--' ~ _....-·-\ ~.~- L,..._,. J&.M-P-~'P" l I ~ ~ '. .!IJI!!!!I!I!JI!!L. ~ . . - .1' ' ~ ... • <:I ~ ';) I e. ~~ . -~~~--~ ·-··---.L---·' .,._,..,.. .. ~.-~.A~ ~.,..~" . .__,...,__, ~~---._..,.-~.~-·~ _,'"_ --·"---~ o. •• ~--_:___ '-·~-•--·-"·-... ~ ~ ~----~~~---· -.~ --• _ __._ •• J •::> ,-t) ,, .J L.;.t .iJ_;.. t.• 1·1 ... • ~u.. u~.4 !i., . .,:.-·.:.-cT:r-...:;·i·./F£~_;ull/f:.....:..~sol'i~J. Itt~Hc.r~NTR~::::~>[~.~ • v~:u r~ !fnTE! Fr:t:;;:!o:iHY ~u .. 1 984tt~" · 1.__ , ·· .J t.. --J L_ ~.-L-~-·-• -,<t:\•" t ·ct:vv .__ · ····· - Hfii~ZA EHG I HEER I NG COHPAHY UID I RECT COSTS 1-----------------------~------------------------------------------------------- I D. 11!5CELU1HEOUS E>'~PEHSESfxi"'A UITENANCE I OFFICE SUPPLIES OFFICE HEI-IT C I HCL TEi1PORf\RY> UFF i Cl.£ EUU I Pf·IENT ENG IP!:Ef~ IHG SUPPLiES ENG II·IEER IHG EUU IPI·IEI'IT -RENTAL Fl-luTOS P.NU REPRODUCTIONS OUTS I bE ENG I NHER li~G E>(PENSE COHSUL TAl IT E><PEIISE lJHI~BIUUSE ~. PURCIII1SE A I R LAOOR RELATED SUPPLIES SAFETY~ FIRST AID 3UPPLIES 13LI i Lll ll'lti tlf-ll HTEHHf ICE l"ELEPHOI'IE {!, TELE>< UTILlT!ES ~J(·IIHTOR IAL SERVICES 3AH !T(mY FACILITIES 38. MOS Q 30. 111JS @ 30. l·tos g 3!:i. I·IOS @ 35. t·:os 0 '7'). 1•105 @ 1. LS 508. 250fl. 1580. Hl00. 30GB. taon. l5f.JB0Cl. 5BOOA. 1200B. tt:me. 11003. 6809. 45BU. l9,.fl0f) 9s,mm 57" 0f1El 35,BOB 105 .. 138fJ 33,0£18 15B,mJB 51:1, OEtO 42\'J,fJBO 35,838 385,00(') 223,.008 171,. BOO 301:J,El00 114 .. fJOB _, d WHTER SERVICES DR!IIIOHG t.J;-)TEI~ AtiD 1cr Ri1ll !B t:OI·IJ·JUH I CATIONS LEGHl E~·:PEIISE L LS 35. 110s e 35. i·IOS 0 35. 1"105 g 30. 1105 @ 30. 1105 0 30. taOS @ 30. tlUS e 30. 1·105 @ 33. 1'105 @ 63. 1•105 @ temm. 300B. 2000. 2600. 75GB. 76,mm '16,009 285,888 lOO,DOO lOO,OHB 140, r:mB I i I .l ¥ H'JDITS iiOi·IE OFF I CL: TRftVEL-TO ..TO OS I TE El':l Eftm II'U·IEHT .• DOI-lA e. CONll~ lO. DUES,FEES,ADVERTIS~HG & 5UDS. lEST I'IATEI~ 1 nLS :='IHE PROTECTION PERl· !ITS POSTftGE U l i·:TER OVER E>;PENSE COJ·J?UTH! SERVICES l. LS 1. LS .. , ... _ t.•:J. -c· ~1 ::> • 35. ·mp e I·IOS g 1•105' @ 1. LS 1. LS 1. LS 1105 P. EA 35. 4. 30. EA 100£){:)!). lBBUOH. 4DHU. 1009. Hlfl. 11:)000. 25f.J3f.l. 5BOB. 200. 600fl0. 7000. 35,El0B 3,508 10,00El 25,BBB ~j, 800 7,08El 246,080 266,.800 ___________ , .... ______________________________ . ·---------------------~--------------- SUBTOT~L -D. I'll SC C. 1"10 HITEHAUCE EXPEHSE5 3,.£?47 .. 588 ,..,_.{......... l !1-..--<~ . ' L .. ~.J .I [ill_"""j i r".-J L.. ; ·-·-L__-· ... l ,· i L~,l [~ .~-l..:::z:::J l ~ ....... I'· ·- ~) ~-·~ ·--~-"--~·~.~-·---« --~ ~ ,.,,~,------~-----~ ,....~ ... "--->-~-·-,_,_,. .. _l.. -'"''"-----~-~ --rr.:r . uc. -l· 1 ~ •. .. . ,.. ....... ' NO ' ~r::"':' • · ·~ .. -. ~ t . . . . ' '• . ~ .. ' 1\}.:J, • . f. __ ··_; CT[ _·_ ; T /If ____ --JJilA. ~--GON[ ___ ""~ J. It:-:JJHC [~ HTr[ _ ... J ¢:nL~J . ["":"j :D [:":"'j DAt~~ FE~n~RRY 28,1904 RE~. l LEVY HARZA EI-IG II~EER lNG COMPfii-IY 111D! RECT COSTS ------------------------------------------------------------------------------- ·E. GEHElWL Plfii-IT OFFICES (3U tEH X 150 SF/EA 0 70/SF) flj(nEHOUSE (EuGO SF B $ SO/SF) GEIIERAL YARv AND SITE GP.OfqHG HOSP ITr.L OR F H~ST A I D TRAiLER HiSPEC fORS FIELD OFF ICES FIELD OFFICES SHQl.JE!~ AND LOCI<ERROOI"IS Cl·lnl !GE HOUSE (,JOJ~I<!·IENS SHELTERS 10CL SHEDS lJELD lt1G AIID OLACI<St11TH SHOP I'1ECHJ1IIl C SHOP fiRE REPAIR l. LS !. LS i. LS 1. LS 2. EA 2. EA 1. LS l. LS 4. Eft 1. LS 1. LS L LS l. LS 315000. 315 .. 600 4fl0El00. 4EH3,00f.J 500000. seo,.m:m 3£1006. 30,80il 300BO. 60 .. 080 30GBfJ. 68, Ufll:l 35000. 35,.008 50BBB. 513,8BG 10000. 40,.{)8(:)' 2EIOOEJ. 20, r:;ae 50000. 513,.008 450EJBO. 45;1, OEJO 100B0B. toe,mm ... ~ TRUCK HEfiT HOUSE n. STEAtl L I GHT8,POt..JER I I-IST3tREf"l TELEPHOI'IE INSTtR~r-1 l. LS 750000. 751J,.OOO I I .• .IHTER SYSTEI·I I NST:!,P.EM HG&)T SYSTEI·J IIIST:!,REN Sfll-1 I TAI~Y SYSTEI·J I !i5Ti1REI'1 FIHE PROTECTIOI'I RflD I 0 COI·II·IUI'I I Cr'JTI OI-l L LS 1. LS 1. LS 1. LS 1. LS 1. LS I. LS ... 280000. 200,.080 50080. 58,080 2500\":!B. 25S,8flfl som.mo. 5~)1:}, 000 toomm. H.l0,.08B 50090. 58,.000 5BO~fl. 58,13EHJ --------~--------------~-------------------~------------------------------------ SUBTOTAL -E. GEIIE'~nL PUli·IT 4 .. 060,.000 l \ =*"""$ •• rt.t..l .• .:., -*"',.,. '""! f· ....... ..,.1.ii --~ .... J . .. • ' 1 . ,f l l~. ""~-r~"· ,--:._.. ' . --L ' j L.. ' j I__ ...... J -, . ~ ~ . L~·· [~ i r~ L..-:r.:::l ;,; ·. r- . ' .. ,. C ~ " ' ,JJ o ' ; ' ·-·· -C.-•• : • .. •~ .. -0 ' ' I ~ -~~·------~ ---·--··' ...... - • . ., .~·.~,, ~. tc,,'i_,~,-~;_ .. ~,-., ~~~~ -~:i.-~tt..Y.,.:~.----i-~ f~~:.:~,:_j ·"',i~-ro: -~tt.!i:._.; ~ . ·~;·:~: .... ~·~-~~--~ _ ~.., .... ~~-~;,.~-~--~-::.,.~ ~~.:_I;:_:l,~~~·:~~~~~f~ ..... ~~-;,.~~ jJ ('~ ~ J~t J~' -b ~ ~~cT:l .. ,~/Ff ·un~ DAlE: FE1.1"Uf~I~Y 2B, 1984 1 .. <- .._ tJ.. l),)~ -:oM[ . ~ J. I~ ""'C f --~·a.tTri ~·-"\ .... 5 ,., ---y··.. f --~~:~ ! ~ : •• , ""t:.~., -} 11 ll ' ; .... ll __ ! l l :u t i HARZ A ENG If~EER 1 HG COMPANY !HDIRECT COSTS I ~I.! tv • L LtVl' ·------------------------------------------------------------------------------- : F ~ IHSURAl~C~ AHD TOXES I HSLIR~)UCE -NnJOR EQU I PMEHT I·IIHOR EQU lPl·tENT BUILt~RS RISI< T:1>~G -COUI-J:rY TAX OH PUlNT i STATE BUS~HESS CITY GUSINESS l111JOR EC!U IPI·tEiff L lCEHSE FEES UHITS -------~----------------------------------------------------------------------- SUBTOTAL -F. I IISUi<ANCE AUD TA~'ES a 'i."'" • . -...,".,jG. BOHD.S LENGTH OF CONTRACT 24 110H1'HS lSI $l£JO .. EJOO 0 IIEKf ~ .. '-100 .• 000 g m::~-:T $2, soo .. ooo 9 OVER !!>5,000,000 g FIX VALUE 1 .e :{ OF a.a ~: oF 0.6 :~ OF a.5 ~ OF l.FIX o. B. B. El. a. 0 a f1 a a -~--------------------~~---------~----------------------------·----------------- CUBTOTAL -G. OOJ.Jl)S GRAND TOTAL -INDIRECT COSTS ---~~ I (f-::::' '· a 25-465-300 I: ""'i • • :• <•~ ... l "'l ·-~ -.. r...., ~. /l,· ·-·"· .. .. ' -" t " --~ -. ' ' ! . ~----·-r--­~"'': :~. '~] !., •. ::=-:=-J J ,· • l [~'·[~ r- .i !-· ~-- •'! t :-!1 . ! .,.._ ·'1 t I ~I ll I I 1·. ' I I . h I .~; I f. I ' ' . ' #6 ' Ll IV l I l I l ~ I r1 ~=r.:ril 0-,_,..,J. I ...__, ' t i i 1·r ·u~ l n • HL -6· ...... ·~ ! : .. h ~l -,.... "-• :• ~. ~ d • ·~·! ' • ! . li!Ji~.:clli!I'IJ·Ja.$_,=~J.LIM!;; (E~IIfll CcM._etiTE) ... JHl£4§ :!N51111!lli' :l[llll EB-~ .. IJiili iiiii.ll iiiiiB iiil i.JflTC: FEb.,tJ~~~~·r· 2!-' .. 1!:.184 f<E\•. L LEV'r' HARZA EHGIHEERIHG COMPAHY !ND IF~ECT COSTS ---------------~--------------------------------------------------------------- SUi·Jl1ARY OF IHD !RECT COSTS =============~=~~======== A. 1 PERSOHI·!EL -AD11HI ISTP.ATIVE 1..292 .. 000 n.2 PE~SOHHEL -SUPERVISORY 13 .. G2EJ .. 8fl8 A.3 PERSONNEL -EHGIHEERIHG G .. 511.. 000 A.4 PERSOHHEL -OFFICE 2}'G20,fi8B A. 5 PERSONNEL -PURC~IAS I HG 960,(:}88 A. 6 Pf.RSOHI·IEl -WI~REHOUS I tiG 1 .. 764 .. 0BB A. 7 PERSONNEL -11ED I CAL SAFETY 0 0. VEHICLES 3 .. 723,.188 C. TRAVEL AND P.LUJLJAHCES 1 .. 289,.080 D. r1 I SC a. HA I HTEHAHCE EXPEHSES 6,179J'8BEJ E. GENERAL PLAHT 3 .. 4EJ5,.EJBO F. HISURAI-ICE miD TAXES a G. Oulli.>S 0 ------------------------------------------------ GI~1:-1111.J IUTr1L II m mECT COSTS 4 t... 291.. !)(:)8 .. ~----If ~-....,ri ._ ~ .• ~ J¥'<H*·-~~ ~-·"·" '·"'-~"·(··+·~-"~~·~ ~01J .. ''~ :!,·;~~ • .,~I"M~,~,~•+SLtP;s(lltAM"'~·v•'"""*'!llllkiiMi~a~JiiiNiii#Ml$1 ISM -~ . ~. _, :: • I' .. ~ , '!• • ,. -\. ~ .:;. , .:· .. . "' " ~· -J·· ., ;·~ • .• e . .. ... • o-... 1 ' r .. .. - lii!!l!'<lf'IF.!l~ii'!IU~ ! Tr: uc . "' > ___tl(J ~ . ' . I.•J. f!;t..t • ~1 ~·II n -IJJIII 111M I .-:· ··-·#,~-.· I M.:;.::~l.::cT'· "J!,.~rEr~ M.Ln(¥:11 u:k4. coJ.k?MrErPf~l!btrnM <~G} ........ ~;-..... -=-Eo ..._ l l DOlE: FEb.,.tJAI~Y 29 .. i 984 RE\t • L LEVY HARZfl ENG HIEER I J-IG COMPANY HID IRECT COSTS I ------------------------------------------------------------------------------- j A. I PERSOU!'iEL -fiDf·HNISTRATIVE PRUJECT J·JI)I·lftGEf~ Gt:JIEI~AL SUPE.R iiHEI-IDENT SECI~ET. t?.Y Dr; IV[(~ . i. 0 X GO. 1'10 @ L0 X 30. 1·10 g 1. 0 >~ ~jG. 1·10 o 1.0 X GO. 1·10 0 100813. 900'3. 2~iC(). 3500 .• 600 .. 00fJ 342 .. 008 14B .. EJOB 2JO,.BOfl ! ---------------------~---------------~----------------------------------------- I SlJ3T01'111.... -' fl. 1 PEPSDI'INEI ... -nDf1INISTRATIVI~ '·" 292, f) f)@ A.2 PERSOHKEL -SUPERVISORY SUPER HITEHDf:HT -TUNNEL 3.4 X 5G .. MO o 8588. 1... 610,. OBfl Sti!'.:EH Ill TEIID:=:HT -COI'ICRETE 2. 1 X 56. 1·10 g U'.)Of). 1,.000,.008 SUPEI~ I I·ITEI1l1EIIT -FORI·IS 2. 1 >~ 5G. 1·10 9 0500. l,.B00,80EJ SUPER I HTEI'IllEHT -ELECTI~ l CAL 2 • 0 >~ ~iG • 1'10 £1 O~if-1~1. 951j .• Ofl0 su:.:ER I 1·11 EHDEI tT -J·IECHI)J·I I Cl)L 2.0 X ~G. J·IO g G~if)t1. 950,.000 '-~-~...----",.~~<( -'~~ !:.tJPER HITEIIDHIT -EQ. GATES l. EJ X 20. 110 8 ~moo. 170,.000 I LiRVICE TI~UCK DRIVER '•· B ~~ SG. I·I•J g GU86. 1 p 344,. 000 llWCK Cl!r)BE OPERHTOI~ 2. EJ >~ 5G. 1'10 e 5~EI(:). 59s .. rr.m J .. II OILEU :.e X ~G. 1·10 @ Ot:H:J8. 895,.u{m ~ UUS DRIVERS G • B X :16 • 1·10 0 6008. 2 .. B16,.08U LOU UOY lll~ IVERS 2. B X SG. t·'JO £1 G5BO. 730,.BFJO OULLGni-!G 0. B >~ 56. MO @ t~HOI:J. t .. 792 .. 0&EJ ltRlVErW 4. o >< 5G • 1·to tJ 25f.l8. 56U,.BBB ------------------------------------------------------------------------------- SUBTOTAL -A.2 PERSOHHEL -SUPERVISORY 13,.620,.[;00 A.J PERSONNEL -EHGIHEERIHG PROJECT ENGINEER !. 0 X GO • l"IO g 9000. tJ40..,00B. OFF 1 CE EUG I HEEl~ l.B >< 56. 110 @ uUOf•. 36.J .• 800 F J ~LD BIG HIEER 1. B >~ ~6. 1'10 Q G!.iOO. 364,.00(1 COST EI-IGIHEEP.. LO X 56. 1·10 @ f.5f.;ll. 364,.000 PUlHT EI!G HIED~ 1. B X 1 0 • J·IO @ G5{1IJ. 65,.0BB D!~flFTSI·hlll 3. B ~< 513. 110 g 4000. 6701'800 HEP!~ODUCT I OH 1..0 X 5G. 1'10 o 3800. 1GB,.Ol'9 PHRTY CHIEF 3. 0 X 56. 1·10 £1 G50f. 1 .. B92,. OllEJ ! i'IS'IlWJ·,r=i ITI·inl'l 3 • 0 >< ~G. f·IO £l 608(.. t .. uElB .. eoo lWv 11iW Clln Il-l i'!fiN G • 0 ~< !JC • 1·10 g 51JfJf.l. 1,.6E0,080 Di·!IVEh' l. fJ >< 56. 1·10 g 3fJ(:Jij. 196,UOI:l --------------------------------------~~---------~----------------------------- a.rmmrw.::,---\~----.--~-.-.-~. < •.R.:••·l ~. "., .. ,. •; l --- <~ - 0 ' ~. ,, iiiiii1 -·~·· ~ iliil iiiiii ,, j(,~ ..:._ •'•!>>( j I ' . "' ~ . , -=-• - 1 ·" ' ,. .. ' ......r ----~ =..-.lil-.,.!ll·r..Pol!l!ll~,..,.~~ < ' .-., . . .. ~ J ~· .,·-•>j_..;-•:.f.t;:~.;.,..~.{;,.~~:~.~olli~~A4:~~,t;:;.z.~ .... ~-., . ~ .. b~~=~ - "'l'"li!IW"Ioll'~ · • ~-~);'"'! ••. t. 4 • ......u.s 1 o o ••. I I ,,_a._ xl"f!!f ~ C.W.' ; c ; · . i ...l.wl.;-· ~-. ,.;..._ c • · ' 1 ... "".,.._,Cl~.~r-n ·····"""'".;t..IT~t. ""·{E ----co' .... " .. ~) 6filQI,_1 .· ~ .... 6)JII.I!IIIal~-t.,..·o··-·~ ~ f ~ ILI..JL. • c..•.:.h • Mt, 1 C.;:) o \.'t nr-.t:. I C. o I. LUll TRN"::''("".,.. &.•.• 0 I LIO:: ' ! Dt1TE: FEt~ ... u.:ll~Y 29, 1984 RE.'v. L LEVY j BARZA EHGIHCERING COMPANY . I INDIRECT COSTS 'f"":J l :~7 j--------------------------------------------·---------------------------·-------- 1 'A. 4 PERSOHI-IEL -OFF ICE I :~~· l OFFIC~ tMHAGER 1.8 X 6G. 1"10 e 60fl8. 360 .. 0013 I PROJECT fiCCOUNTAHTS 1.0 X 68. tiO @ 5£18[1. 3BB .. BOB 1 fiCCOUi I Tnt-ITS l • 8 X 56. 1·10 @ 3560. 196,0flB { T I t·JEI<EEPERS 2.8 X 5G. tiO @ 2588. 21:10,. ema . /7 t PAYI'IHSTEH 1. o x 56. r·to e ~~08. 140 .. 6f.l0 ' l I CLERKS 2.£1 )( 56. 1·10 @ 25E.lf:l. 28fl,f)(IEJ STEI-IOGP-hPIIERS 1 • B X 56 • t·IO @ 3Eme. JoO,OBB SLJITCHGOfiiW f~ECEPTIOH IST 1. 0 ~< 56. 1·10 @ 3(:)f)O. 16U,OOB JHHITOI~S 2.0 X 56. 1-J.U e 3l~B0. 336,60B COi·JfJUTEI~ SERVICE GI~OUP 2.0 X 56. 1·10 @ 350f.l~ 392 .. 00() ' ~------------------------------------------------------------------------------1 5UE!TOTi1L -A.4 PE~SOI1HEL -CFFICE ., .... ~'\!~,~ l A.S ?ERSOHHEL -PUR~HASIHG PUI~CUAS I I-IG AGEI·IT IJUYE~~5 C:.ERKS POHT HGEIIT CLERI( lEni·ISTER 1. B X 56. l"iO e 1. 0 X 56 • 1·10 Q l.B X 56. 110 @ l. B X 1 0 • i"IO @ 1. 0 ~< 1 0 • 1·10 0 1. e ,y, 1 0 • 1·10 t:! mma. 5000. 2~)EJ8. J!JOB. 2501:1. 400~. 21620,f109 440.-f.OU 280 .. 808 140,000 35,1300 25 .. 08f..~ 40"000 ------------------------------------------------------------------------------ 5UBTOTAL -n.5 PERSOHI-IEL -PURCHASING 960,080 --.... Jll . l ... -~ 1 8:2 ' lii1 ' iiiiii .. --iiiiB ; iiiiifi . - .. .. ,, , ... ~,.· ,.....~~-" .. •:·4~"'~~':"~··"'. •p,,,,.,_.,. •"''>!"~< ' ·•-:x$1"~--''P·-:':;?j /:.~''ri.'!'tr~tfi£&'1A'Jii 1"'4@,1§.411!4,$!:\.W~M&4Qf ... $1Q l£Bi'.MSJJI.!Itll1tllll I I .,..,t . ·~-... ,J.. .. -... '", .. ~-' ·-""' ..... _.. -,..... • I.Tt· JM' . ·-,. -. : . ' . .,., ... , '·h ~. "l l t \. u \{ • ~ ·, • .. ' ... .. • .,.~ l!u31.cT.·-'·'·-·;., ... Er~ Uc..I u::S H~XLI!I8 coM.E) f*~\:,~..IHTrMJIJL~~6)' ;_,;, -~aJ - UAlE: FEb~~A~Y 23,1984 RE\. L LEVY HARZ A EHG 1 NEER II·:G COMPfli~Y INDIRECT COSTS -------------·--------~---------------------------------------------------------. A. 6 PEHSOI·IHEL -t.Jf)REHOUS I f-IG CHIEF l.Jnr~EIIOIJSENAI'I L 0 X GG • 1~10 £1 GBBl:J. 336,089 RECE 1 V IIIG CLERK 2 .IJ X 5G. t·IO 0 250fl. 2Bf:1#fiBB RECORDS CLERK l • fJ X 56 • 1·10 @ 2588. 14a,eaa TEAI·ISTER 1. a >~ ~iG. 110 e 4~mr; •• 224,000 FUeL DISPATCHER 2.0 >< 56. 1•10 @ 71506. 392,008 FO~i< LIFT OPERATOR 2.B X 56. t'IO fJ 3500. 392,000 ---------------------·~~----------~--------------------------------------------- SUBTOTAL -A. G PERSOI'IUEL -i.~,l::lHEHOUS lNG ! # 764 .. 0f.l€J A. 7 PERSONNEL -l'lED I COL SAFETY ------~---------------~------·--------------------------------------------------, ___ ,......j 3U3TOTAL ""' A. 7 PERSOIII'~EL -11EDICAL SAFETY B I ... .,.. • ,.. ... -1 • • I. ·Jiliiil • • 1 iliii1 . iiit ' . . iitli1 ! ·iiii . iiiiil . iiliiil ;, . d .. ~ •• ' •• .. &'I 2 • t .. ' . ' . .; . 1:1 • '· : ~-----w • • "' & • ,.. ~ • • p ~ -. __ •~>-,__,.. --·--.. --·· .• ·..,...__::....~ __ ....,.. -~'"' ---"--~-~-------...... L~~ '-.,.._!·-"·•r:...........,.,.: .. ,.'-·-· -·--""'~-/ itifZ~1l!ii:!11~-~ :. . I :.J..!~:.t. _.u.., ~ -l! . 11 t , • • . , • . 6 1..~>.:~• ••. , , •. qn.iilliai:T:,.._ . ·: -;n ·~---·. iTjlj (EXQ -CO£fiij"-E>.c .. -_--.fTR1-~ ...... ::<6~, r·,. ... lj" uru . -: · · · ';..;'.:J ! ilmF: FE!'~nY 2~~1904 qM iiiJil ~~---II1'IJ -.,i~l .. [ Lt:VY --8iil .iliiil ! HARZA EHGIHEERIHG COMPAHY IHDIRECT COSTS ~----------------------------------------------------~--·------------------------ !3. VEH i CLEB OPERAT lHG EXPENSE / QENTAL I ! AUTO ·! AUTO PICKUP PICKUP PICKUP P ICI<UP FLATDED SERVICE TI~UCl<S LQl.JDDYS FOI~I< L I FTS TI~UCI( CIWHES l·tfm HAUL BUSES VAHS BULLGANG TRUCK LICENSE FEES AND PERMITS 3 .. 8 X GO. MOS @ t.e X lB. MOS @ 7. 0 X 6B. tiOS Q 24. £J X 56. 1·105 @ 1.0 X 20. I•IOS @ 1.0 X 10. tiOS @ 1. B X 1 0. NOS 0 2 • 0 X 56 • t'IOS @ 1 • B ~< 52. t10S fJ 1 • 0 >< !:>G. t'IOS 0 1 • B X 5G. I·IIJB @ 3. El X 56. I·IDS e 2. B X !JG • 1·11JS Q 2. 0 >~ 5G. i"IOS !J 40. f) >< 5. YRS @ 680. lBB .. oem 60f:l. GJ'£0::1 600. 252 .. {:)08 60B. sos .. eoa GflEl. 12 .. f:l0B 6B0. 6,.600 600. G .. HOB 80(:). 89J'588 (J{:)EJ. 41 J' E:tjfJ 1 065'. 56,. BOB 15000. 84JJ,.0oe 7BBO. t .. 3te .. eea 003. e9 .. soe mm. U9,.50El G!3. 12 .. m:m -~-~--l;~;~~~-~~-=·----~~-~~~~~~~;--:-------------------------------~·---------~~;;~~~~~-- I l -l \ .: • TRAVEL riND flLLOl!JA;~CES :;;.. OF CONTI~t1CT5 = 561'10 = 3 TRAVEL TO JOB HnRRIED (10 X 3) SIHGLE ( B X 3) SH IPI·lC:HT OF PERSOHAL GOODS I·JAI~R IED SIHGLE TRAVEL E~(PEHSE-JOO CotiHECTED l·lf4RI~ lED SIHGLE SU!JS iSl EIICE -l'IEH TUI~N OVEr~ FflCTOR (10 ~!) 3USTOTi~L -C. lHAVEL AND O.LLOlJANCES 30.0 X 3. TRP a 20BEJ. 15EJ .. BEW 24.0 X t. TRP @ 200fJ. 4e .emo 30. EA @ l500fJ. 45B .. eoo 24. EA @ oo0a. 192 .. 008 30.B X 3. TRP @ 2BEJO. 15':1 .. 000 24.B X 1. TRP @ 2t!El0. 40 .. 080 54.0 X 1. 1'105 @ 15BEJ. Bl..BOB 3. 1·1r::tl G 301:100. 9f:) .. t:J00 1 .. 209 .. 08El ••• iiiii • .I ., ~ .. iiii'ii '!" J -;f.i cc * r~·------~-~' .. ,~ 'g ·-·"'~.,.-·~o .,.,, ,.....~,..-~, ... , -tt•· '""""~·~.-'•lt"'"*¥.•}!illill'.t,...,..... • ..,.,_f;§ IM~;.,.%fk.,.'"'"""'!Miil'~i'llll!'!l.t~>J!IJII!l!IP~~""W(Wli#\ .• #f!J'IIIIUf~!PI]It'ICPl_l __ 0 . . . . . ! •· ' .. t,~ ··' .. .. • ~· , --------.-;---. • " •. (I I -., '!iir_ c ----""f ' • ' fC ' ., Q .f ·. ~ \ .... • ~!!ill!!!•$~ l • ~· 1 ,......ill_ t • r-. 1 • • •• ~(., • • • 1 • ·~. -u .... ~ • ·, ·-· · ·, • • 1. .Ju.:> .. ·'-_ "7 ·-· ' ... ~.-.:.t..Cl :·~'""·~21! ,,~.'l~ .. IT .. .::;:<~<EXfr@. cm:@ .•. A!RE> .l!iLii!Nm..-~~6>· ·--£--.:B - IJHTE: FEt~"t.iHRY 29,1904 RE\-. L LEVY Hni~ZA EHG I HEER I HG COMPANY i IBDH~ECT COSTS ' ' i------------------------------------------------------------------------------- ]1). MISCELLANEOUS E>{Pf:HSES3.t'lt:l I NTEHANCE ! OFFICE SUPPLIES j OFFICE HEI·IT ( HICL TEf1PORARY) ! OFI:JCE EQU IPI·EiiT REHTAL EHG li·IEER liiG SUPPL I ES EIIG II ~EEP.l i·:G EOIJ I PJ•IENT -RENTAL PHOTOS AI JD REPHODUCTI 01·15 OUTS I DE ENG I HNER I HG E~1 3 ENSE COHSULTAI-IT E>~PEHSE IJ!~REI·IOUSE:. 8. PURCHI-"aSE AIR LABOR RELATED SUPPLIES 5AFETf e, F I I~ST A I D SUP Pl. IES DU ILD lNG J·IJi HITEI·Ifo~HCE TELEPHONE & TELEX UTILI TIES &Jr~IHTOR IAL SERVICES SAHll~RY FACILITIES t.JfrfER SERV I CE5 60. 60. 60. 56. ~6. 56. 1 .. 1. 56. 56. 5~. 56. 56. 56. 56. 56. HOS @ I·IOS @ l·tos @ 1'105 @ ms0 trus e LS LS ms~ HOOe tiDS g ~S@ mse 5EJEI. 258~. 1500. 1000. 3000. 1000. lBOfJEJfJ •. lOOI:JOB. 12BBB. tOOfl. l!aflr:J. 6BBB. 45~m •. lOOf:Jfl. 300E). 3ft,00EJ 15EJ,EJOEJ 90,.00H 56 .. oaa 168 .. UUEJ sr.,.eoo l(:)(j, 000 toa ... eoa 67e .. eoa 56,80El ~-~-t~~ DR 1111( I I-IG L.JATEP. fl~ID ICE RfiD IO COI·JI·IUNlCATIOHS LEGHL E><PEHSE 56. 56. 1. 1 • 56. t-105 @ r10S Q t10S @ I·IOS 0 I·JOS @ LS 2mm. 2oaa. 7500~ 615,800 336,EJOEl 252,.006 568,00El 160,000 112,.000 112.-00EJ 42~J,eae I I ,J '·· I t flUUITS UUI·IE OFF ICE TRAVEL-TO JODS I TE Elfi'ERTA I I lf·IEUT ~ DOIIO 11 COUll~ Ill. DUES,.FEE!3 ... ADVEI~TISIHG ~ SUDS. TEST 1'11-tlER I nts F .II~E PROTECT! OH PEtU·tiTS PO!JTnGE LJHITEr~ OVER EXPENSE COtPUTER SERVICES 5G. SG. 1. LS TRP @ I·IOS 0 i·IOS @ LS !. LS Sf\. ,1·103 e Sti. /I-lOS g Hi. ,EO 51. EA tm:moo. 10000EJ. 4000. 1006. 10!1. 10(:)0~. 25001.fJ. 50fl0. 2BI.•. 60EJ[1J:!~. 70IDH. toa ... oao !oa ... aoa 224,.00fl 56, BOB 5,608 HJ,.eoa 25,BOEJ ;!oA,.mm 1 il ,.208 969,00fl 35?,.00(:) ________________________________ ..,. __ ,... _____ ... ___ l ______ ,.._, _____ , ___ l __ ,_! __________________ _ SUElTOTi-":L ·-D • 1·1 I SC & I-IH IUITEI~AI·ICE EXPEHS:ES 6 ... .17!9,808 • 1 • .. ~ .... ] ' . . iiii iiiil · · iiii ·· .. {z '· j , , iiia c:. ~, --') . ., -"~--~·~··•··<-·" "·•""· • ........ ,tu.~··. ".~·••· ,, '"'''' .~.,• J.'¥wM-qp"l"""""""'.1'"i'"""'~f!l!'}~¥,.i\lllltfc~;wl;li;,~it,F·· tLJYI!II;t"'Jl...,..~l'll!f~QI-flW£1&1tiijMWftl -·--JJIIJ-ti {") ' . . • ' . . • •". " . ····.' ' .. >. ' • '. ···-'·. . I'Jillllll \, 't t.f ·;::-~, ~ f G • l r: :: ' .. . '· _. .. -~ """ -~.-. t-1 Jf:t :US 1 . -LJ " n . , i. ; , HO. st!f!I~:;T ~~JIM J~f:! I'!""!_ IT ·~li.E>rrll!l cocl'i'RE>J • IIIJ. ~TRtliiii}SJ .. ... ._r !JilT£: FEL"liJ)I~Y 29,. 19B4 RE~. L LEVY HARZA EHG I HEER ll tiG COMPANY INDIRECT COST$ ----~--~--------------~-------------------------------------------------------- .-!=.. GENERAL PLAHT OFFICES (4J I'IEI·I })~ 150 SF/BA g 70/SF> .t. LS 420000 • 420 .. 008 l·J:WEUOLJSIE \OU£10 SF 0 $ 50/SF) 1. LS tiO!JOCO. 400.-00B . liEII~P.fiL Yfl~l) fUW SITE Gi~nTJ lNG 1. LS S000Bll. 508 .. OOfJ HOSP ITfil... C!l~ F H~ST 0 U~ ·n;!(.llll?.l~ 1. I..S ::_:(!IJO(:) • 30, 81.:.11;1 IHSPEClOR FIELD OFFICES 2. EA 3E.IOOH. GO,.BOEJ FlELD OFFICES 2. EA 30000. 68,.088 StiUbJER fiiiD LOCI<ERP.OOI"IS 1. LS 35fi00. 35,.000 CHHI·!GE HOUSE 1. LS SOllf:lfl. SO,.I3BB t.JL!~~I(f·tEHS SUEL TERS 4. EA lOllOFJ. 40 .• fJOO TOUL Sl·IEDS 1. LS 101100. lB,fi90 ~jELD I NG nt-ID OLACI<SM I TH SHOP 1. LS SOl:JBB. 50 .• 898 J"lECH.:liii C SHOP 1. LS 450800. 4Sr:J, ana TIRE REPfl IR t. LS IEl.OOl:UJ. 1r1o .. mm l IGUTt!.PUl~IER INST~f.!Et'l 1. LS 200000. 200,.0013 ""-""'"_} 1 ELEPHOJ-1!:: I NST&REI'i 1. LS 5BOBO. !.iO,llOr:J I WATER SY5Tri·l I NSTt!,REI1 1. LS 250300. 25f.:J,.0130 HEAT SYSTEI·I INSTM~Ef·l 1. LS 50£1000. 508 .. 000 Sfnt I Tfii~Y SYSTEI-i UISTM~EM l. LS lOOBOB. 18t:l,.OOB Fir-.E PROTECTION l. LS 50!JIJO. 56 .. 000 RAD I 0 Cot·IJ·tUH 1 CBT I ON 1. LS 500HO. ~ia .. m:m >UBTOTl)L -E. GEHERAL PLANT 3,405 .. 009 "" -~ . , . liiif iiii. -~ .... ~-· ~ .~ iiiil . . ~1,71 ( .. ... : . r· I • ... .. .. . ,·. l .. , • ~I .. .,. .. , . . . ~ ' \ ,.,-! 1.. .. • l,. ; ; ~ ---"-------··· ~~ • ....... JEL. -.r-.tus ~ ..... · -"'-· ...... 11 • • • ; .. Nu ~ . ....?-G3> ~~ ~ _ ~ CT0J! .. 13Eit M*@ILI liiiJbCEXIIIJ1 COIMJI"E> ,_.HTr .. ::~G>--::B .. ••1 iiiii I ·~-~-. ,J r:?f; -wm I DATE: FL:tu<UAI~Y 29 ~ 1984 RE\t ~ L LEVY HARZ A EHG HIEER I HG COMPANY HID ! RECT COSTS . -------------------------------------------~---.... _ ... _____________________________ _ : F. I NS~;~AHCE t'-11-ID TA~{ES UISURA:-ICE -f·f!).JOR EOU IPMENT 1·11 NOR Et!U I PtiENT OIJ I LDERS ~~ I Sl< TA}<f:S -COUifJY TO>< OH PLANT Sl})TE OUS UIESS C l TY rJUSli·IESS MOJOR EOU I PI·IEHT L I CEIISE FEES UIHTS ·------~~----------------------------~---~--------------~-----------------------i SUSTOTf~L -F. I 1-JSU!UitJCE fii·ID TAX'ES a G .. BONDS 'M~. ,,;,...,.j LEHGTH OF COHTRACT 24 MOHTHS I 1ST $100,000 0 1.0 % OF B. {:} I ·!EKf S:!,. t.!Ofl .. 000 Q • B.P, ~! OF a. a HEXT ~~~ 5UOAJOO £1 a.G :-: OF u. B OVER $5,.000,000 g 0.5 ~: OF a. 8 r= I>~ VALUE l.FIX a. a -------------------------------------------------------------------------------SUBTOT1~L -G. umms 0 GRAND TOTflL -II~DlRECT COSTS 4t~291~9oa 1, Hifiij iiiii} iiFTGli .. ' ' c • .-.. ...... . . ; ~: l; •: •' ~ tt . -----~~--~--,~,. . . ·•.•· ·~~" '""'*· *'?.¥1'1"· ~~ ... ~ '.• ·"f'c.IIJ ,.,,. .. ,~ ... !F··"~M$i#· ....... ~i!flli!!l\iAii.,fl_li -~-'······. "" )~:;lW!i .._ ;r"r ~ ,. , • , ' .~' . , • " , ·~-.t ~ . -~ .• ~· ...... _ ... -l .. ' ''Z•I . 'il ! '.·Jr .I #7 I I I I I 'i - ~ . ;.. ~ / I I ......._ _,; "' • "~ l . ' -· J • • ~ . ' ... .;,;.,,_ ~' .... ~-""~""' ~~-,__,........;,_~ ~:·-~....;::~-=---~""'~~~~-~--..-..... ~~-<~i......,....$_:_::~~ .............. ~--·~~--~--~-~..,.;~~~~~~~ --.. \ I ~·!'0\"~~ • • .._ t ·n,. , • .._ - tll1lf1 ~·· ~: ·-~ <(''1~ ~ ~ ~0< ~ ·l~t: &i:iiii!if~ ·L~--~ ~tl 7\~---~ ~~ ~-~~ ~, _..., -\:J -rt?OJECT: _SU'.J I IHn -u.1:l f·.NO · . HO. :::•1563, .. 1 03 SUBJECT:· 1-IJ(ld Ei·i~HI·!i<JIEI-IT e. RELICT CHAt-:NEL. CCONmACT ~>7) c~ JJY OE~ _,-s ,;&•. -, v--m --·-·wc--~i t'll ii:it · 'r~=-~ ~rfh\ t; ~ 't~:.:..,.,.. -. --liiiiil"' OilTE: i=E!:w:Uf.mY 29 .• 1984 REv. L LEVY HfiRZA ENGIHEERING COMPANY INfJ II~ECT COSTS ----------------------------------------------------------------------------·--- SUI1J·:nRY OF I HD I RECT COSTS :======================== 11. 1 PERSOHHEL -11Dt11 ti I STRATI VE 2,245,0£10 fl.2 PERSOHHEL -SUPERVISORY 9, B3G, 1:180 A.3 PERSOHHEL -EHGIHEERIHG 4,602,0Bf:l A.c.l PERSOIIIIEL -OFFICE 2,227,500 A.5 PERSOHHEL -PURCHASING 0 13,. fJ88 iA!i-,.~ fl .• 6 PERSOI·JNEL -MAREHOUS I I~G 1, 249 .• 588 ·' A.7 PERSONNEL -tEDICAL SAFETY (I D. VEHICLES 3,313,908 C. TRAVEL flHD f.lLLOLjflHCES 1,502,fl8fJ D. 11ISC 8. MfHHTEHAHCE EXPENSES 7,199,.308 E. GENERAL PLANT 4,4El5,flB0 F. IHSURAHCE AHD TAXES a G. 001-ll\S 0 Gl~fll-lb TOTfll I HD I RECT COSTS 3G,753 .• 20f.l (,. :::-._~ t, ~---~....,...._. '"' u'·, ··"'·'·~'ll'"'%1"00'\ii!'~ ~:Nfi#*'.-~'"''"""""-lii~··w~~~..,~·""riiili>H.if'l!lll¥ .• '1\~'t'if!(I!IK;~·~ff@IIIJJ;st lllCI4t4J911UJ NlaJii~ ~ . ~. • . c • ~ ... . ....... !~... • ' , / l i ' - .•• uJE-•• ~..JtJ'J • -L .•...• ll · t-!U •• ...)b.:i>. -- ~S;cT:~J.tfla~Hl-ii~Riii e. fitllitT llliliUEL.IIIINTRJilll::~7)lilil ~-~~ p--~~ OHTE: i=Eb1~U(.U~Y 29. 1984 REv. L LEVY HARZA ENG I HEEl~ I NG COMPANY II-IJJ li~ECT COSTS ------------------------------------------------------------------------------- SUI11·1(1RY OF I ND I RECT COSTS ==============~===~~===== 0.1 PERSONNEL-ADNINISTRATIVE 2,245,.00() fl. 2 P!::RSOI-11-l~L -SUPERVISORY 9 .. 036,.000 A.3 PERSOHHEL -EHGIHEERIHG 4 .. 602 .. f)f:)f:J A. «-l PEf~SOHIIEL -OFF ICE 2 .. 227,. ::30{:) A.S PERSOHHEL -PURCHASIHG 013 .. 880 n. 6 PERSONNl:L -LJAREHOUS I NG 1, 249 .. 596 ,;~.,...,_ ... ~J A. 7 PERSONNEL -I" lED I CAL SAFETY B I 0. VEHICLES C. TRHVEL AHD ALLOIJf.IHCES 3 .. 313 .. 900 1 .. 5B2 .. BBfJ D. 11ISC & HnlHTEHAHCE EXPEHSES 7 .. 199 .. 3813 E. IG\EHERAL PLAHT 4,405,01313 F. IHSURAHCE AHD TAXES a G. DOHUS 0 -------~----------------------------------------Gl~l:iHl' TOTfiL IHD IRECT COSTS 3G .. 753,.208 J -11 --u iim i!-rli ... I ~~..fe'~-~~ ~<'H1 ~ ~ I ii''li (... I ¥. 't. I f .:) .J 1-"'-. ..,. ---· .... , . . -, •~t ~117 : -l, :"() . . . ~ . . -. :-·-Ri-~CT{~lJfii~1HHI<~ ~ .. i-~T cBH~l ... HTR-~r-7) .. : lliii D1riE: FEu&,lJ!t:~Y 29, 1984 r~E': • L LEVY HARZA EHGIHEERIHG COMPANY INDIRECT COSTS l ;~---~---~------------------~---------------------------------------------------' \A.l fiER!.JOIII-iEL -fiJ\I·fli·IISTRI~TIVE i PROJECT I·JHIIAGER : GEIIERAL ~UPEP. I HTENDEHT SECHETnRY IJI·~IVER i L B X 75 • l·iO @ 1 • B X 73 • 1·10 @ 2.B X 70. 1·10 H 2.B X 7B. 1·10 Q lBOFJEJ. 900fl. 25flfl. 3508. 750,8fiB 655,06B 358,800 490 .• 000 1~----------------------------------------------------------------------~-------' !SUBTOTi~L -A.l PEf~SONHEL -rtDNIIHSTRATiv'E 2,.245.-00B 'A.~ PERSCHHEL -SUPERVISORY '"""--"""'ti£-..·~ I !;lJPEI~ I IITEIIDEI IT -E)<COVOT I OH 2 • 0 X 3G. 110 o !iUPEf! I Iff EIIVEHT -IH~ I LUlUUlST 2.0 >< 3G. 1·10 0 SUPEH I lffEI·IDEHT -~tiUfii-IKI·iEI'IT 2. 0 >~ 3G. 1-10 P ~501-'Ef~ I IITEIIDEI·IT -ELECT!~ I CAL 2 • 0 >< 3G • 1·10 0 SUPEr! !i'ITEIIDEHT -I·IECIIAI'IlCAL 2.0 X 3G. 1"10 @ PLfii-lT SAl m 3. GP.flVEL 2. B >~ 36. 1·10 0 m:!~VICE TI!UCI< DRIVER 4 • 0 >< 4::: • 110 @ 'fiWCI( Cf!AHE OPEHOTOI~ 2 • 0 X 5 l • 1·10 @ II II OILEI~ 2 • () ~( 5 l : 110 @ UU3 DRIVERS 6. B >~ 3G. 110 0 LOlJ UUY DRIVERS 2.B X 36. 110 @ OULLCfli·!G 6. 0 X 3G. 110 @ })I~IVErm 4.0 X 36. 1"10 o ;uBTOTAL -A.2 PERSOHHEL -SUPERVISORY q.J PE~SONNEl -EtiGHIEEHIHG P~UJECT EHGIHEER OFFICE EI-IG I I·IEER FIELD· ti IG li~EER COST EHG J: IEEf! PUli·IT Ei I~ li!EER IlRI~FTSI·Jni t HEF:iO DUCT I OH Pl~lt!Y Cll I !.:F IJ·I!.ilf!U!'J:;; ll l'lnl-1 IWJJ nlti• Cl :~~ 11-1 l·it,H S:.:CRET!·II~'l. 111~ !VER 1.0 X 73. MO e 1 • 0 X ?0. 11ll @ l..B X 7f.l. t·to o 1. a >< 78. 1·1o 1:1 1 • 0 >< 22. 1'10 @ 4 • B X 3 G • 1·10 @ 1 • B X 3G • 1·10 0 2.0 X 3G. 1·10 @ 2. 0 >< 3'G. 1'10 @ 4~B X 3G. 110 P. 1. 0 >< 3.G. f·IO @ 1. 0 X 3G. 1·10 g 0500. 1; 10, 80B O~jUO. 61B,fJUO 03fi(:}. GifJ,OOB O!JBO. GlB .. mJB 05''). 6to ... mm 0500. 618,1JfJB 6SfJ(~. t, EJ32,. 08B 53f.Jf.!. Stm,. e0a BflBB. 8J.5,0BB GBO~l. 1..296,08£1 65(-JI~. 468,.088 4fJfl~l. 365 .. 008 2580. 368,013B 9,.B3G,(:J8B 9£1£18. 555,000 650El. 455,.088 fl~HlB. 435,000 r,sm1. 455.,00B 650tl. 143 .• 08B 4880. 57!},. 0?.0 3Ufl!J. 10U .• 08fl 65fJO. .:t60,. '303 6CBEJ. ·~Z2,. OB~·J 5008. 728 .. fjtlfJ 2~fltl. 90,.000 3500. 126 .. 000 ... ---. .., s·-i ~. · iiil1 l11! ----·--'-~~-""' ---------~----;;----_ -~----..,..,_.-:..,:; ·< ""'·'' .. ~~/' ,, __ .,.., ., 1 ~ { ,__~ fr~' i£& I ~S;:t~'ilf ;b<:,:~ ..... "'. 0 -- .. . ,·. t ... ~ ~: ··' .. , . c: • • • • .. ~· r;. ~ fi .. .. • I· :::IIIII -· . I .. 1 .--: 0 9 !. "'....... l) ':1 ... ._,. r• t .,~. o • , -~ ... • : .. , ,. c • ,... g e . ' .. ~:e''W'iY4f6i'1'<1 ltit ·t'!fi''\1 ttJtL~tti • --. -I l ~ ... .., ~ -------~ ,r:"":" ... ·::_w: • · ... ,.l-.. --..~ r~•-:• ...,__ "~ ... ~ ,... __ -11, :.~_,;.!., t" ·• .. :-: •·_.;:;,-fl...., ~ t'. -j'r, IJI{jJi~ ~ II&~ lflil llli1 i ·lllii .,.. · -~lj --Iii(~: lfiit' L •• liiiili iiiif 1' · ifiE: '· _ ..... · · -::.•uo;.,EC1 ~----.,--t•.·ll·• ~.:., it3Al·h,,ti.:n f & r-cL.tCT t.nHnHEL.:~ \t..OH11U1Ci ~7~i u r JEU · ' - IJATE: Fb .... ,UAI~Y 29,.1984 RE". 1L. LEVY iii% iiilit -. k~~' ? . . 'iiiit HARZ~ EHGIHEERIHG COMPANY IHDIRECT ,COSTS 0------------------------------------------------------------------------- A.4 PERSONNEL -OFFICE OFF ICE l'fi~IIAGER 1. B X 70. 1'10 @ 600~. 420,600 HCCOUI-ITr II·ITS l.B ><51. MO g 3~.H:lB. 178,.580 TII'Ir:I(EEPEI~S 3.e >< 51. tiD e 2500. ;:)82,5BB PHYJ·IfiSTEH l.B X 51. 110 e 2508. 1;~7, 56B CLEf·~I<S 2.0 >< 51. 1•10 @ 250fl. 255,.0FJB STEHOGR(lPI-:ERS L B ~( 5 l. 1·10 @ 3(:)88. 153,880 SIAITCUUOUl·~IJ F!ECEPTIOH 1ST 1 • 0 >~ 5 1. 1"!0 @ 3008. l53,.68El JAI·! IT(II·m 2 • B X 5 l. J·lU @ 3tlfl0. 3eG .. ooa COI·HllJTER SERVICE GROUP 2. B X 36. 1··10. g 35fl{:). 252,.l:lflB ------~---------------~--------------~----------------------------------------- SUBTOTAL -0. 4 PEI~SOt IHEL -OFFICE 2,.227,51)0 ' "'"''"" ,-J A. 5 PERSONNEL -PURCHAS ifJG I PUI<CHAS I I !G f~GEHT 1.0 X 51. MO @ Ofl8B. 4B0,88a 1 BUYERS 1.0 X 51. MO e 5008. 255 .• 1308 I , < PORT AGEUT l. B X 15 • 1"10 @ 3!:if.lB. S2~5E!9 '· CLE~K 1.0 >< 15. 1•10 @ 2~GE.Jw ~7 .. 5£'8 TEnt·JSTER 1.1:1 X 15. 1"10 g 4mm. 6B,EJBEJ -------------~----------------------------------------------------------------- SUBTGTriL -A.5 PERSOHHEL -PURCHASIHG 813,.600 •. ill U l ··-__...,. .,.. r •""'" • ·c -· .!,-~'""" • '" .,,....,-:---:-v..,• , ,.,,, n;;'"'*'*'"'"'"""'ltl¥• (U4ji •. P, \"'-'Nl1J>'!riWIWJNI!I'f·liA~)I:IJti.-."I'.SW t. litiii,-~~"*':'~~JH;€1$.1¢JtilJ!I¥flJJIIIII!f~M~ JQ fCIJS}!CANif'lttWIJI . ·· -· u· ·.· I 1P, I • A ,. ~ . ; •. · • . . ' • " ,€/ . > > ' . ~~ . ·~ . . ·,' ... . ' . .f;J •. : 0 ( • • \ . '\ J. of) • to • ~, "J ~ . ...-:;fi"$k!tt tt !!!!tii:l!\'*fif~·~~~~·-"t~ ~ ............. ' ,-....... ~ tl\ •• .,..-............. ~-. "' ---:,..._ ............ .., • •.: • '"" A ., ""*-"'~·'•"~ .... .; l ~r···.~ .... ·~ ·~ ~ ~· ... ~. ~•.•~·: ~ ~~ .... ~. f f fl~~t-•:~1I•'I~ . .JHII~ -~ ..... l .-.I r.~._o~<ltJ~ · ~ I Slli:1JECT: 1·-JJ(IN Ef•IBAI"II<l·IEHT & RELICT CHAHHEL. (COHTP.ACT ~7> E!: DY OEB l Dt~ll~: FE81~UAR'f 29,. 1984 I~Ev. L LEVY l ' l I HARZA EHGIHEERIHG COMPAHY INDIRECT COSTS 1------~----------------------------------------------------~-------------------l jA. 6 PEI~SONNEL -t . .Jf.IREHOUS I HG CHIEF l·JP.R!.:HOUSENAI~ r~ECE IV lNG CLE1~1( RECORDS CLEft., I I j ·r;::;:1J·ISTER r=OI~K L 11~ T OPERATOR 1.0 )( 51. 2.0 X 51. 1.0 >~ 51. l.B X 51. 2.0 X 51. MD @ MO @ 1·10 g t·to e 1'10 @ 6008. 2508. 25Bt). 4ElfJ£1. 3sr:m. 306,.080 255,.£JOEi 127,.580 2B4,.flaa 357,.BOO 1-------------------------------------------------------------------------------:sUBTOTAL -A. 6 PEr~SOI'ItlEL -LJAREHOUS I HG 1,.249,.500 ~~. 7 PERSONNEL -l1ED I CAL SAFETY .-------~------------------------------------------------------------------------,,~, . ., .•. ·~~SUBTOTAL -A. 7 PERSONHEL -f·IED I CAL SAFET( B I I I . .~ . ., ....,....,........ . cr . . ~" ·-.. r . . , ·. .. .. . . . ... "' .... J a.I ... -· -· r····u;i ~ .,!.,z~, iiiE ; - r· !. ·. I u "--·~· -·~~--~---~----· . .,-~ ·' .. , .. ,., ."'i'!I!'~"W".,.~~'i!tiM!ii;'_.,,'IIF.,,,,,,,fA6114¥.~1'!!!!!t\".lli-.•• 111111!11!11 . -;:: r .. ~ )\/ •••• · * / . . , V I v· --.. 1- -~ / \ .. .. -f •• _,. • -,,,_;,._ ~ '+~ ......... -~ ....... ---....~ .. ---..... A~~~ ... ~_,.-.....:~~-·--·-.,~~-· ,.-~--~~~..-:.,_-~ _ _:,_, ____ .~-~ ~.~.f~.ili-~1;~~ '.... • .. J". ., .. ~ ' ... _ .............. -:.,. ,Jo-· .... t.t ~··.. ... ·--• ·;/ ~ ~ .... -.:1... ~ .: : • ~ ·~ Gf.Jt•• .. :w-. ! . ., I 1 ! ~t:: .s. ~-t • ' ... 11&1 t II& liliil ' ~)._ . -... .. -.. i iJIIIIi . .... ~cCT·--·-"1-NI~. t-ru3ANI~ •• ._,,, G. ·hi..:.a..' aCT l.r1ntu'IEL. •u,0NTk, ... , oe>7) ,_.. '···, vED · · · •• ·,iii& r····~ I -V ·~-~-, ... ~~ JJ:Y!l~: Fl:.tu<UAI~Y 29, 1984 r~E ~ • L LEVY t HAvZA ENGINEERING COMPANY l I HD I RECT COSTS ! 1-------------------------------------------------------------------------~------j I js. l '/cHICLES OPEI~ATING EXPENSE / RENTAL J.)UfO HUTO f:L!TO PICKUP PICl~UP PICI<UP PICI\UP PICKUP P ICIWP FLOTIJ~i.l FUHOED SERVICE TRUCKS LOl.JOOYS FOI~K L I FTS Tl·~IJCl( CRP.I'IES i'1BI-I HAUL !3USES VHHS BULL GAt iG ll~UCI< LICENSE FEES 6. PERMITS 2.B X 75. 1105 @ 2.0 x 7o. t·tos 0 l. B ){ 15 • 110S @ 1. fl >< 75. 1··10S @ 5.0 X 73. 110S @ 1.0 X 70. f·IOS @ 4. B X 51. 1108 ~ 14~0 >< 36. 1105 @ l. 0 X 22. t·IUS a 3. f:l X 3G. 110S @ 1 • B >< 15 • I·IOS @ 2 • 0 ){ 43 • NOS @ 2.0 .X 36. J10S @ 1 • B X 5 1. i·IIJS a 1 • B >< 51. MOS g 3. (:) X 51 • tiOS @ 2 • 0 X 5 1 • t·IUS £1 2. (I X 5 l. MOS e 46.6 X G. YRS Q 6£18. so .. 00£1 6t~3. ,_J4 .. E.IOI:l 608. 9,. Ufll:l ·6f.lB. 451'000 600. 219,.00fl 600. c.12,.eo0 6BB. 122,400 Gfl0. 362,.-'~00 CO!:J. 1.3, 20B 600 •. 65,.@0(:) 6£1(:). 9,.8f.)fl BBB. €~,.€00 000. 57,.508 1BBI3. 51,.£1£)£) 15BfJB. 765,.0'00 7033 •. 1,.193,.008 BfJB. 81,500 U£10. 81,. sr)a Gl:l. 14,408 --------~---~------------------------------------------------------------------SU8TOTr~L ·-0. VEHICLES C.. TRnVI::L 11ND OLUJIJJONCES =i~ OF COIITI~ACTS = 7B/ 10 = 4 TRf'IVEL TO JOO l·lflRR lED ClO >{ 4) SIHGLE ( B X 4) SHIPI·ici!T OF PEI~SONf.ll GOODS 1·1nm~!ED SIHGU.: TRAVEL !:~(PEH3E-JOO CONNECTED f·Jfl:·~R 1 ED SIHGLE SUOS I STEIICE -l'iEI'I TUI!,., 0\.'1.:1~ FACTor~ ( 10 :0 40.0 X 3. TRP @ 32. 0 X 1 • TRP @ 40. En 0 32. EO £1 40.0 X 3. TRP g 32.0 X 1. TRP g 72.0 X 1. t'!OS e 3. i'fEtl @ 2fJf:lB. 2600. l50BO. BUBO.· 2B8B. 20f.JB. 8500. 30Bl.:JO. 3,.313,.980 286,.000 64,.£180 G00,.80B 256~U8r:J 28!3,.000 G4,.f00 108,.£'08 90,.000 -------~------~--------------------~------------------------------------------- . SUErPlTI~!.. -C. lHOVEL AI'ID AlLOl.Jnt~CES 1 ~ 582,. fJElfJ .. l. ~I,-., ~ ., ,·,~ \. ,.i..t...~ ilnra '· ,. ' l. 'C.·· {! .. ~tJ Q p • i .. • ~· ~ .. (.. ,.. ~ •• J .,. ' ~-5f'Wti!iilJhJ'j'j( • .. It -.g., f "'-.-...., ··~ ~ ...,...,. • ...... r ~ ~.r::r--1 _ ,. "•"1 ----~--1 I t ! rD. l • I _tiD~ •I • ! .: ........... t __...... ......_ -· ~... (•---·-'fl __ ....,... ~--c r:·-. ~ ----.. ~ ... __ ., ~ 1~--~.;..T C.'i-........... L.·· ·--·'l"fR?,_. :>7). -=:· b~ -,!·~f.J RE.,. L LEVY t II SCEL LOI'IEOUS EXPEI·15ES3.1"1rt I UTENflHCE OFFICE SUPPLIES 7B. t-IIJS Q 500. 35 ... 008 OFF I C£ .REt·IT ( I NCL TEI"IPORARY> 70. t'IOS @ 2500. 175,.668 £iFF ICE EOU I PMEUT P.EHTf.1L 70. f"IOS 13 1508. 105,.0Bfl EHGIHEERIHG SUPPLIES 51. I·!OS @ lBEJO. Sl,.E!OB £I·:G 1 UEER I UG £UU IPJ·It:tff -r~EHTAL 51. I"IUS Q 38!30. 153 ... l;Qf) PH:JTOS AI-ID REPIRODUCTIOHS 51. f·IOS @ l[lti)~j. 51,.000 OI!YS 1 DE EIIG 2 NHER I UG E)\PENSE 1. LS 2FJBO~m. 20tJ,.OOB Co:-ISL'L TAUT E}<PENSE 1. LS 20UOOu. 200,.008 t,J;:tHEtiOUSE {?, PUf~CHASE A I R 51. J·IOS Q f20fJO. 6to ... eoa UliJOR (~ELATED BUPPl I ES , 1 • No~·. m 1000. 51,000 Sfi!-=ETY a. FIRST AID SUPPLIES 3G. Q·Jn~ e llBOO. 396 ... 000 UU L LD ING J·tf-1 I UTEt·IANCE 78. h '". @ G88B. 420 ... f:oa TELEPHOI :E G. TELEX L~ 1 , tiOS ·@. 4;,pu. 229,.500 u·nLITIE.S !!,JAN I TOR IOL SERVItES 70., 1·105 @ 10(lfl£J. 708,.00£1 3f~iHTAf~Y FflC Ill TIES 51., t"IOS @ 388[1. 153 .• ooa WATER SERVICES 51.. 1105 0 ;weo. J02 ... 00B JliHHKHIG l~IATEr~ AND JCE 5 t. J·IOS 0 2080. 102 .• eoo RHDIO £0t~UHICATIONS 51. NOS @ 7500. 3.82 .• 580 LEGf1L E><PEi ISE 1~ LS lOBI:JfJO. too ... aoa AUJ)ITS L LS taomm. 100,.1:188 HUI·I£ OFFICE Tf~OVEl-TO JOf:JSITE 70. TRP @ 'IOBI:l. 280 ... fi(JE) EIHERT(J It JI·JEHT,. DOU(l ~ COI·ITJ~ I D. 51. I·IOS 0 1008. 51,. flOB DUES" FEES,. fiJ)VEI~T IS I I·IG !!. SUUS. 51. J·tos @ J fj0. 5,.100 TEST l"lnTEI~ I OLS 1. lS 100~~0. ta ... ae~J F 1 HE Pi~OTECT! ON l. L5 25f:IOU. 25,6~Ja PEi~I'IITS 1. LS 5080. 5,.8oa POSTflGE 51. 1105 @ 208. 18 .. 2[.1(1 OUHI·mY ltiVESTIGOTIOH 1. lS tooomm. 1,.80B,.OIJU lJIIn El~ OVEJ~ E)(PEUSE 19. EO 60808. t:t40,fiOH t.:OJ·tPln H~ 5EnV I CE5 51. EA 70(:)0. 357,.800 ---------------t'-------~------------"·----------.-..... -------------------------------- 3UBTOTRL -D. tll5C 3. tlrHHTEBAI'ICE EXPEHSES 7,.199,.388 ,_:.._..- ;~ ,, ~ .. -- , ........ ... l ..--~. ~ ~~J .t--u ~ ' ), .. .. , ... r·· •-! I • • ' 'tt . ~ " ". I ~ ~ ~ . ~-----~~~~ . . . .. ~ jltt'"'$:1$!f!i_!.~ a.l .-,~....._ p -,t I ""' to -c.-·• .,. _..._ ttr:-~ ,...r!::.r-:1 -·.,. "~ ·-., ''"""' r., ;~.. f-""'' .. 4 '~ . ..,., ::'5~ ' ' ,. •·'·---~ ~ I ,......_,.... ......... • ... '· .,.; w..r_..... '"""'"~-·-• -.. :.-··-~ ....,_ • ·-~!:" I _ ·4 • ~ .. -_" ~ --·· .... -_ •• r.""• . .._ :::1 ,...... ·-... -.. ~ _ r---............. .,, . .-. •• ,... .. -• ., .., •. • t ~·~ t.·~·:· ~ .. F; ~=-~ ~IL. ~. r---~· ...... ~.,. -!'---· •. -·~ -· ,...__,_ SUGJECT . '1-DAI;r Ei'JJAI·ii,J·r:::J·II (!, 1-:l:L ICT CHBHNEL: (LtJI'fTRHL 1 =~7) -t~ 'Lh~'uEB DATE: Fb ... r~Ufii~Y 29 ... 1934 RE.". L LEVY HARZA EHGJHEERIHG COMPAHY li~D I RECT COSTS ---------------------~--------------------------------------------------------- E. GEt !Et~Al PUll IT o;=Fif.ES <40 l·lEH ~< 150 SF/EA g 70/SF) 1. LS l-JI~REHOUSE 4200BB. 428 .. 008 (28080 SF Q $ SO/SF) 1. LS tooa8Ba. 1,888,.800 GENERAL YOI~D OIID SITE GRAD IHG I. LS Gl3f~8BB. 600,fiOB IIUSP I H1L or~ F WST (l I D TRAILER 1.. LS 30008. 30,.00B iHStECTOR FIELD OFFICES 2. EA 3000B. 60,.008 FfE.LD OFFICES 2. EA 30BflB. 60,.008 Slm~JER AtiD LOCKERROOt'IS 1. LS 35000. 35,.006 CHAI·IGE HOUSE 1. LS 5fJOtl0. 5a .. mw tJOi~l{i·iENS SUEL TERS 4. EA 10008. 4B .. Et00 TOOL SHEDS 1. ~s l8GI3fl. 1o .. ooa LJELD HIG fiND iJt.ACI<SNITii SHOP l. LS 5(:)800. 50, £:.'8B !·tECW~IHC SHOP 1. LS 75BOOti. 758,.000 TH~E I~EPA II~ 1. LS IOOSOO. !Bfl,.OOB L fGtrra.Po~.JER IHST\I,REM 1. LS 2080BB. 200,81:.)0 TELEPHUIIE I ft3Te.i~~l·l l. LS 50(130. 513 .. 000 l·.IHTEI~ SYSTEI·I Ilmn,REM 1. LS 250080. 250,.088 HEAT SYSTEN 1 IIST&HEH 1. LS 50008(:). 503 .• 00CJ SfH J I TORY SYSTEN I NST3.REM 1 •. LS l6Ll00U. 1BE1 .• 000 F IRE Pr!OTECT I ON 1. LS 50000. 5•1 .. 60B HHIJ iO COJ·U·IIJN ICATICI'I 1. LS 50000~ 50,. BOB ---------------------------------------------------------------------~---------• SUSTOTP.L .... E. GENERAL PLAHT 4,..:f05,.BOB 1 I . -·-. .,..._"'! ------i • j ~-•• . ~ ... .. ; ~-.:__1 . . I ·: r .... , .. ··- ,. I t. •. ~- ' \ .. .. u ·~~~ . ' ' -~~r~·"",--~~...,......... . ..., J." ' ' · -~ ·*''""" · , _,>)$""". > '· h?· -··• .,....1<:">,.-' " ·Y,...,.,._;.'7-.'.·5PJi!l.l¥""·iiMUIOQWU,Q l\0lllf•~2?Sii@li4U4 iJJIIIIMilP¥4#, llplliW ~.fiii!Uif.t U.M .. $4<W:""lQJ L I!JIIS.!t-l'JIIPIIJI Jlil!l!!llJiQ4 -· --~. ·r ~.. ~..... ·-· ....... ,_._,,~ '<•~ -o'• •• ,..,. w' ~· ..... -.~~'<•--· ~-- ' "·-,-..! I I I W ; ' 1 , tr.r "I(~ l . -... • ... "'-.. ·:;· -~ "-• .. • ~ .. 6 ~ ~ -.~ .... :::.::-• , .-.. .,ar:~·~~ ~··1... :~:oal .... _,• .~. r . l.t •. .o, I( r~. J t•~t'~ ~~~· 11 r· --" . ,r j' ' ;.· I.IJ!..... J ~~V ' L: . . .. '-L . ' L t ' . . . ' : ; •. i, i ... , . . ·! . t I SUBJECT" '1-t;r~N Ei'I3AI·II<NENT .3. P.EL !CT tH~HHEL. (CONTr~m; 1 ¢7) i::.f .!:JY UEU uf. TE: Fb.,,UOI~Y 29.., 1984 R£:. • ., L lEVY HARZA ENGINEER lNG ·COMPP.I1Y Il'tD IRECT tOSTS ·. ~---. --..........-... I' • ·l -----------------~--~------------------~------------·------~-------------------- F ~ HI5U.~:r-1NCE AND Tm<ES INSURBIICE -f·IP.JOR EOUIPI1ENT I'll NOR EOU IP11Eiff EtUILDE:RS RISK TAXES -COUUTY TA>~ OH PLANT STATE BUSINESS CITY BUS I I·JESS r1AJOR EOU I Pf·lEHT L I CEt·ISE FEES UHITS --------------------~---------------------------------------·---------7---------SUBIOl'AL -F. 1 NSURAHCE AND TA><ES G. OONDS LENGTH OF CONTRACT 24 MONTHS tsT !:aoo .. oao 9 IIE;·~T ~.:z,. ~too, 008 Q NEHT $2, 500 .• 000 0 OV~R $5,.008,008 0 FIX VALUE a ------~~--------------------------------------------------------------·~--------SU8TOT1=ll -G. OOI~llS (:) GRAND TOTAL -INDIRECT COSTS 36,753,.200 ,_ ......... ---... -~-~ '-.+____ ~-~--· ·~·-..... ·~-r~· .. .. ,. ...... ~ ...... ""' • J • • ~ \. .. r~ . .f ·}·· L .... 1~ l . -J'" -~ . -1 ,,, l_._; \ ., 't· .. -··---].· ,, ' , __ I -··--,-.--.~--~~.:-·~· ';;:; 0 "' e'! .,n;w.. 'l ·df.,,,~f'/'{A'<'~.JI.JQi!AZJJt~~liU"4@i£:zu;r;;:W.Jif'!Jftl4JM' ... iil!l bd ~O:flt'SIIHW ~---·----- #8 L I I , . r l f ·'lor f .... • J t;i £: ~ -. L; ... L: .... I J ' .~ ~ • 9 ... 1; I I ~ ~~;jl ~·~..,,-. .J--~--------, --= --'" '"~• • -o--•;:, ., .,_.._,. ~ ~~ -<'• r' .-,.• ·~~---~__..,..li.~~~.....,:;;.:;_~,.,.:,:.....,..c..~~*"~~:.,.~~'"" ~L...,..,___;_,__: --'>,._...;~ ~ T,..r "llf"'l !'4' .-. 'f .. ' I -' .. -.... ----• i .... e:..;:-f • .... • • ~ ·~ r··"'· ..... • --~-'". • ,~ -r:' • -_ 1,1, • -• •. . · .• · . : • • ~ ~ .. ... : . . : .•. , . t . . ... . ; . -... . ; . ' . . ~ --T·~ 1 ·-G~ Cl u• • TE· liil .... ---LY llii .'U.IT~ ....... sllll -~ 0 -----. -. -. -~-• -.,,~, .. _ ~....... -.-_,,_ --· • ''-"UI1 ~. . I f .:...-~..:. lllil.; DATE: FEbKUARY 29~19&4 REV. L LEVY ~ARZA EHGIHEERIHG COMPAHY j I I~D I RECT COSTS j------------------------------------------------------------------------------- 1 1 SUf111ARY Of IHD IRECT COSTS ==~===~========~======L:: A.l P!:"RSONNEL ... ADMJHISTRAT.JVE 45a,.mm R.2 PERSOHHEL -SUPERVISORY 2 .. 1431'B00 A.3 PERSONNEL -EHGIHEERIHG 162,.000 0.4 PERSOW~EL -OFFICE 252 .. 800 n.s PERSOHHEL -PURCHASING e A. 6 PER30.NI·IEL -MAREHOUS I HG 190,.060 ·-~~ ~. 7 PERSOI-lHEL -11ED ICAL SAFETY B I D. VEHICLES 426 .. 600 C. TR~Vtl AND OLLOWOHCES tt:JG .. ~ue D. MISC & MAIHTEHAHCE EXPENSES 1..442,000 E. GEHERAL PLAHT 2 .. ata .. e~m F. INSURANCE AHD TAXES a G. UOIID«J 0 ------------------------------------------------GIUH ID T01lll II~D H~ECT COSTS 7 .. 190 .. ~100 c !~ C) )-l .. , ! .. .. . ~ .. ... . tr:r P~ I . . ;_, ,, :--· .. ·-·~ "' -........... , ~-~'ill'" . -' ·-\IJ ' . . l .••• tl. /\ ' . -j : lt~cT~L"!t!F~~~. lr·~~cTE.,'LYII~~GHlMI,,' ;::a'fii1Jl ~ "~-v~I:J -. t llilll . 111'1111 . :JM:t . lllllf ' ·IIIII ., Dl) fE: FEL·"tlfii.!Y 2!)" 19104 t~E\·. L LEV~r· Bf.IR?.A ENG HIEER lUG COJ·iPir:li'IV INDIRECT COSTS --------------------------------------------------------------... ---------~----.... ·----- n.! PEP.SDI-IHEL -nDti11·115TRATI'VE Pt•!tlJECT l'li~NAGEIR GEi'!EWiL SUPEl~ IHTENDEHT SECI~EHlRY Ttf; tuEo u ... J y ~" 1. a }< 1 o . ~·Jo 1@ 1.0 :>< 10. MO 18 1 • B X Hl. 1·10 g 1. a x 1 o ., 1·1o G 100.010. 180 .• 008 9l:l01B. 162,.fJEifJ 2~i':JIO. 451'880 35GJIEJ. 63 ... omJ ·------~-------~,.--------.....--------------------------~-------------------··--c-------·- S.tJBTOTAL -A.l PERSOiiHEL -AIJi1IlHS1T~ATIVE 458 .• 1008 A.2.PERSONNEL-SUPERVISORY SUPEf~INTEI'IDEUT -ELECTR'lCAL 2.0 X 10. MO B 05BB. ~OG/'flOB SUPER HllEIIlJHIT -I·IECHOU I CAL 2. D >r to. 1·10 (;!! 85.08. ::;oG,. oee SUPER IlfiTI'IUENT -PUII'n 2.8 X lB. 1·10 o 05ll~l. 3f36,.f~fJB .f•JFISTER I'IE'CII6ll H C 1 • B >< i o • 1·10 e h5fJH. 15:3/'m.m 3EHV ICE "WUC:< DR 1 VER 2 • B >< UJ • 1·10 0 6(~fJ8. f --. . ~ ll .-.: 216 .. 000 ---Me.~-... ,~.<~~ Tl~uCI( Cf!nl IE OPEP.ATOI~ 2 • fJ >~ 1 0 • NO @. 5380. 198,.8.08 I l' I I II II OILER 2.0 X' 10. 1·10 g UIBBB. 288 .. 0!08 BL!f .LGAUG CRElJ 4 • 8 >< llfJ • t10 @ 4lU.0B. 28'3, BlOB JH~iVERS 2" 0 X HJ. 110 .f:JI 2~5013. 9B" IJIBB ·------------------------------------~------------------------------------------ SUBTOTHL -0.2 PE~SOHHEL -SUPERVISORY ;:::\. 3 PER30HHEL -ENGI HEER lliG PLHf :T ENG I UEER CLEf.?j( 1.8 X UJ. MO @ 1.0 X UL J·IO @ 65001~ 25801. 2,. 143 .• fa:)EJ 117,.tl8fl 45\1'080 --~------_, _____________ ,..... __ , ____ -r .. ---------------·----------;-,--------------·---------- · SU9TOTr~L -A .3 PEI~S'ONHEL -EHG iNEER~ING 1G2 .. B88 ~ i :~ } \,: ·u; ' ' . l ·'-~w ··>--1--r---~.~, • ., ..,..,. .. --·~--~·-···--~--··=----·WdAQM. ' --1 \'-C'_) () " ' -C: •· , ~ " --· 1'"'1"'1i•"'·'4 • " • > , ·-~ .';", . ..-... •. ~~-."i..IF"" • ]I, . ~ t ' ' I ,/ •\J •• • . ·' 0 1 • ~ ~ I ~ -·t., I. • • ~ • .. .. -. ~~ J r-US I ~~ • • ~ . '"'0 . . •k......-6 ... .,.. • . '" _ r: --·'t •• n . ' . : ol •. ) ~'. .... • . • /( j 1 i 1 ..., . . · " •. . ~~ ,., " .. ",. ~ ·-_ -._ .,_ I • _ J.. ,,. ., . 4 ~..scTP!i!bREt!!MJ & c.8i?Pl.ETE~?L Y~.:nN·~r :t~~ Ill$!· liliiEB II,. ··-·· Mill DATE: fEt:~ ... d11R'r' 29,. 1984 RE'v • L LEVY HARZA ENG IHEER lf1G COI'IPAI~Y HID I RECT COSTS --------------------------------------------------------------~----~·----------- fl. 4 PEi~SOi IHEL -OFFICE OFF 1 CE Nl111rtGER T ltiEKEEPEI~S JAiHTOI~S l.EJ X 10. t10@ 2.B X lG. 110 0 l. B X 10 • 110 @ f.(I0EJ. 2580. 3000. 11Jf),0'3f:J 9t3"aoo 54 .. f)fJE) 1-------------------------------------------------------------------------------t - SU8TOTfiL -A.4 PERSOIII'IEL -OFFICE 2!32,e8a ;-------~-----------------------------------------------------------------------' SUBTOTr~L -A.5 PERSONNEL -PURCHASING e ' .... '~'-"~.......1 I . ' ! • Ill 11111' -..... .... • • I •··· • s • , ' • " c 'a ' "", • .· 1/ \: --... ~ I •' . . . . \ ' ...... ,,_,_ """ " ·--•··· " --'" . ""''""'--"" ~'-" -· . ,,,,c_;_, ___ .uf1,_.... __ ~:.J':L, __ ,._,~,.,-'..2,._..=-""-..._:.-~__.:.--'-~' ..,.:....,_ -·-•---'-•--"•·-. _..:.;:_, ,, ' "' -··'-''~ -~.,_!IT'"''"' t . ~ ~ . . . . ~ . "· ~ • . ~ ~ . ; . ·-·:-!"'. ~-. t. ' f • •. • ·-------• -. . ---. ~~~ ···-·-. -· ~-· • '•k•·llflr-~-~-. lr ..... -~~~~~· • •. ~-, ~~ ............ ::-"".. ">~ 1 -----~-----. ~· .· . • ' -.. -· ·'1 .. l:. t ' -• ., •.. ji L .... IJ .Jl t-.lfiifil ..... llii(ii -~ . ... ' -· ·-" lii'l1 . liiltli.r.-' --~-. II" .. .. -~~-.. J • lilliD . lllfill.l. -· .. ' ... ---I I -'· • " ' SUBJECT:,-~GREGOTE 3. CONCRETE SUPPLY CCON"!.RACT >fr3) ES' . BY OEEJ '· I DATE: FEba.tJI1RY 29,.1984 RE\·. L LEVY HARZA EHG IHEER lUG cor·IF'P.HY INDIRECT COSTS ---------------------~-------------------------------------------------·-------- A. 6 PERSOHHEL -l·Ji1REHOIJS I 1-!G CHIEF Mnm.:tiOLISEI'If.IH RECE IV IIIG CLEI·!K LB X tO. MO 9 2 • 0 )< lO • l'lO ~} 6DBf.l. 2500. lfl!J,EIBO ~r.:>,. aoa -----~-----------------------------------------------------------------~------- SUBTOTt~L -A.6 PERSOHNEL -WAREHOUSING t9a .. aaa H. 7 PERSONNEl. -J·tED 1 CAL SAFETY ----------------------~-------------------------------------------------------·- SUBTOTt1L -~l. 7 PERSONNEL -t-IED I CAL SAFETY a •. 1u l''illi!!lw ------~-------..... , · "' _.,. • .,," •• "' '''"'""''"'"""'"""' ... ""r)'~..-·....,..,.,,.,~,~•*""az;;;;n"'tlti:Ww·· iiJII"$!1UQ #Ad 1UJ4J41i,.t)IQL£B.It ' i ......... .........., I ., , .. ,.. . ~ _ .. ,...-: ~ -. --~ . . -·---..... ~-, -.,4;.<1 • • ---( -···--•• • ... 1111 ·-·-~ --.. -------·· ::::... :t ----"" •. . ~---. ~ ' ---~ I ,...., .. -' I -t > -~-.i.!~ .. ~I. It~~~ ijijj •·•~ · ~ • liii1i 1 '"~"'' iliir -~~~~ • ~~~~ ~uBJECT: .~;i!EGHTE :!. CONCRETE SUPPLY (COHTRP.CT ~3) E: U)' OEO ~ .... ---~ -1 ~ ~~~ 1t ~ l, ~~-•L t, ,~ .. 1)., TE: F£:br~UOf~Y 29"' 1984 REv • L LEV'v' HARZA EtiG It-lEER IHG COI"IPAHY IHD IP.ECT COSTS -----------------------------~--------------,.---------------------------------- B. VEHICLES OPERATING E><PENSE / REHTAL PIC:<UP 11.0 X 10. tiOS @ 608. 118"' 88B FLATBED 2 • 6 ;( 1 B ~ I"IOS l? 688. 2L.60B SEI~VICE TRUCKS 1. 0 X l 0 • 1105 @ 36B. 14,.406 llWC!·: CRAI'IES 1. 6 >-~ 1 c . !":~!; g 1500£1. 278.-BBI:l LICEI·ISE FEES 1!. PERtHTS 15.0 X 2. YI~S 9 6EJ. 1,.886 ---------------------~--------------------------------------------------------- rt !r:>-.-r,-,... -B. VEHICLES 426, 680 ,... t... ffiAVEL AND flLLOt.Ji1HCES ~ UF COHTIWCTS u 10/10 = 1 ll~fl\'EL TO J013 t·u~m=! IED ~HIIGLE SH1PI·f2HT OF PERSONAL GOODS tlfiRI~ lEIJ SliiGLE TRC!VEL E}!:PEI-ISE-JOO CONHECTED f·Jnt-~RlEit SINGLE Sl!BS ISTENCE -f•1EN HO TURN OVER 3.B X 3. TRP @ 2 .lJ ;c, 1 • flo:~ '- 3. EA 0 2. EA @ 3.0 X 3. TRP o 2.0 X 1. TRP fl 5.0 X 1. TRP @ 2088. 2000. l50fJO. 0068. 2(100. 2000. 1560. 15,.608 4,.(:)8EJ 45,.80~ 1'6,.000 15,. emo 4,.8Bfl 7,.580 -------------------------------------------------------------------------·------SUSTOT1~L -C. TRHVEL AND ALLOLJAHCES l86,.5BEJ , 4 ,' aii'.¥-.,4$ ... -,..-(; "~-IN!'! ..... "!'t•:?M'..,~¥:r'~if"' ~ : ' iiii8MJ f ~ -. ... ~ .. ~·~- •. ' l . ,. ~l'- I f_l {: _,_,,-,,,_ ····"----! : . -..._ • j .-~ - -... ~ . + ~ -... ..... ... . ·~ ~.;. ::..-::.....~ ,...:_ ~ •fiLii ·~ • .Iff?::.n 1 ••~IlL ·iiJ..,,, •liii'ii · · l>lt~ · ~~iii · lit~ ' ·fii!i · liill ;, ·; .. liiilJ ~~ .. ...,i!fijjj SLIU,JECT: ~Gr!CGOTE & CONCRETE SUPPLY (CONTRACT f.1:3) EE IJY OED Dt)l£: FEbt<UilRY 29 .. 1934 REv. L LEVY HARZ A ENGINEER I HG C'111PANY INitiRECT COSTS ___ .. _________ .,.. ________________________________________ ....., ___ ,. _____________________ _ i !D. MI 3CELLfiHEOUS ExTJENSES&tiA I HTEHAI'ICE m=F t CE 13UPPL !ES OUTSIDE EIIGUINERIUG EXPEI'ISE COHGUL TAI·IT EYJlENSE lJni~EHOUSE ~~ PURCHASE AIR SftFETY l1 FIRST fHD SUPPLIES tJU!LDING tiAIHTEHANCE TELEPHONE 3: TELE>< UTILITIES e:JHJIITOR'IAL SERVICES SAHITORY FHCILITIES MATEf·~ £ERV ICES lJR!IIKIIIG IJ~HTER AUD ICE R(-} lJ I 0 COI·JI·IUH I CAT I OHS LEGOL E>:J,EHSE nUD!TS HOI·JE OFFICE TRAVEl-TO JOOSITE EIITERTA I I'Ji·IEHT,. DOIIP. et ,CotHR I 0. P.UES,FEES,.nDVERTISIBG G. SUDS. 10. MOS Q sea. 9~00B L LS seaea. sa .. m:m 1. LS smma. 58,(:J8El l 0. 110S t? smm. 90,080 lB .. tiOS 0 3f•Bg. 54 .. 00() 10. I·!OS @ 6009. HJB,mJa HJ. f•JOS e 450(:). EJ l, t:JOB :0. J•IOS @ lBBBB. Hla,Oi!JB 10. I'IOS @ 3800. 54,0(!9 10. t·IOS £1 2BBO. 36 .. f]f)f:) 1\l. 1·1os e 2BfJ0. 36,.0DEl lG. t·IOS g 7500. 135J' 008 lo LS 3BBflfJ. 38,(:)1JfJ l LS 208GB. 20,.86~ !0. T!~P @ ~!EJBO. 72~mm 10. 1·1os a 1000. 18,008 1 U. J·IOS £1 um. 1 .. 8fJfJ . .... ---. liil i ·'. f#IIJ . ililll . r. .: .• :-._.; ··:- I l I I TEST tiATEP. HlLS 1. LS 36008. 3G,.BfJO FlHE PROTECTION 1. LS lfli:JHB. .to,eoa P[RI·IITS 1. LS SBOO. 5#088 PU3TAGE l. LS 21:10. 2(:18 r.JINTER OVER E>WENSE 4. 1105 Q GBBBO. 240 1 flF.'O CW~UTER SERVICES lB. EA 7f:!9El. 126,.fJ!30 --------~------------------------------------_ ... ______________________ .._ _______ ....,, --- 3:JBTOTHL -D. I"IISC 3. t'IA IBTEI·IAI-ICE EXPENSES 1,.442,.808 c... -A Ui .. ~~""'::~~_.._..,_,.."\.,4W•14DW&WO{IG ... -III!!J --.. -cc:=: .. -~· ------~-~=-·';:_--;;;;_ -~~.:~~:-: ~·-·· --~-~-~--0 ~··.,.~-"'''"'•-••--.i""'W!ii . ..,S..,.,.,._ee.,.V<I"rn:r. ~~2""""'r~,.....,,......""'~.;....::....::::;::::::--r ;""..... ------........_.:_.:_ ...::-:-~---~-~~-- ~.... --'~» -.:::.-:_ . JE. _US, -l: .· ..t . _ ___ _ .... ,..,. , _ , ~ ~ . l'iiJ ~, . Jb.j,.. ~.. •~ • , . . ~ • • , : . ' . . .. \ · ... J . ~~cl!i.h!il .. t:lii\iiji 3. ~E.~ ~-· Niiiir ri\lfii iiii!B Uiii..:"" il!iiii lilfll ~ liill • Iiiii . --=--·-... ·n -r ·-..... ~ r ., Pl ~ -"'t) I -. ... r;:: . -· . . . ' r:q . . ' . ·, . . . . . . .. . .· IJATE: 4:-EbttUI:'l~Y 29, 1984 RE'v • l LEVY HARZA E~G !,N~Ef~ J.NG CDtiPAt~'/ HIDI~E~T COSTS ~------_....,.. _____________ ....., ______ . t-,·--·-----------·---------------------------------- E. GENERAL PL~liiT OFFICES ( 17 I· IE !'I X 150 SF /EA o 70/SF) 1. LS 175006. 17s,mm l·jA;(EJ lOUSE 1.2 ' (~1880 SF 0 $ 50/SF) t. LS 200800. 2g-{),@0G ' GEl :ERAL YARD 01-ID SITE GRAD! NG J. LS tr:moeo. lBB .• ftOO II-ISPECTOI~ FJELD OFFICES 1. Er~ 3(:)000. 3D,fUl:J SHLLJEP. nl!O LOCI(ERROOJ·JS 1. LS 300f:la. ::~ .. (:'00 f·U::Cilm I I C SHDP l. LS t75t:ma. 175,.1!1£.10 LIGI!T~.Pot.JER INST&REM 1. LS lSOHOu. 15fl,0t:JO 1ELEPH~HE !llST:!,REI·I 1. LS 50000e 5C:,SGB l·JATH~ SYSTE!·I I USTE:REf1 1. LS 250000. 250,0tlf) HEHT S'r'S'I El·l I UST3.REf1 l. LG soomm. ~50Hifl0£1 SHHITARY SYSTEN li'IST&REM 1. LS !OOBflO. H:lO, 00B F II~E PROTECT I OI-l 1. LS 180808. 100,!:·00 RC-lD lO COI·U·JUIHCBTION 1. LS 150080. tse .. mm ~;t-~· ... o,._. ..... ~·~:· ...,,..,.-.~.'-~ ___________________ .... ··--------~--------------------·------------------------------ SUBTOTAL -E. GEl IEROL PLANT 2,.BHl,.OOO I 1 L .' t u . ' _,~~"'-'..-.<,v-"'-'-<,M• .---·-"""'-.-.-:"''"'___...,_ .. ~· --~'7~'"'"~---·•"-"'-"'"'"'"'"~.-,~...,.;..---:~N<'oO<'-'"""<.·~.....,_,..,,_,__~.~-·~-_JP'r---:--..__.._.__..___-,; _,..._: ~~-.. ·~~ lf i£ ~4-• 4l!f: I .. ~ ' ~.. ~.. ... ~.. ~:.:·~"£~ ~ ., ......... ~--~-·~ "~ .. .., ~ .. ; ~ ... ~-;-; .. ,_,:~ ~ ·~ , ~· ..... - tJ? ;;,· fAi'F~ l ~·. ·q T'Cl ~ rw;;;...~ [.,.." . ~ IJ!!iTJ -~· . . . ~ ... . ~ ltJIIII· -· ' 1ff81· •· • -l. ..... --~-·• t __ , fJ ~ .. !~.oh . J.f~ . .. .. ~ , •· . ·.' i j •_.·i=---f • ~ "• ! ·• j . I :e ~ - ' . l'"' . -~~ -,.. -. ~ • . . ' t:! . ' .-~-"'-. '' -~ -.. -t,!. -~ '\! "" • l . " . --· ~ . SliBJECr: jGf.!EGfl f[: ~ CotiCRETE SUPPLY (Cotnr.m:T Z:.9) Ef UY aEU Jlfl 1'1:: Fb '"LIJ)I-!Y :~!J,. l!JO.:l I~E., • L I..EV'r' HnRZ~~ ENG 1 HEEP. I NG COI·0 3 AtiY HID IRECT COSTS !-------~----------------------------------------------------------------------- F. INSURANCE 1:1HD TAXES IHSURANCE -f·!r-tJOR EOU IPtiEtiT J·UHOI~ EOUIF'I'IENT BUILDERS RISK Tm::ES -COUNTY Tm~ ON PLOJ·IT STi-H E 13US HIESS CITY BUSINESS ~fOJOR EGLI IPI·tENT L ICEtiSE FEES UNITS :---------------------------------------~-------------~-------------------------:sUSTOTI~L -F. INSURnJ ICE AHD TAXES 0 ' -~,:.~t.:l• BONDS LENGTH OF CONTRACT 24 MONTHS ~ 1ST !;)108 .• 088 @ NE~IT !!_;2, "'~08, 800 @ Hc~;T ~2,51JO,OOB g OVC:I~ !!·5 .. 001),. ~.:J!J e FIX VALUE 1. 0 :~ OF o.a ~~ nF B .6 :~ OF a.s :.: oF l.FIX f). o. n. 0. a. 0 a EJ fJ a ~----------------------~---------~---~------------------------------------------2UBTOTHL -G. omms a ~RA:m TOTHL - I HD I RECT COSTS 7,198,900 !~ ·~ •. • rilliilo... ;......-. ~ .. ~)1 ' I I U~·-·~~-~"--~i ·~ ~· ,-·: •· ...... , .. ""''t!l""'~""' .......... <MA1if1P~¥M\Iii(\il!t44~1·~ 00. I ' !I 00 • 1 i:lf ill. • . I .. 'J .. · t: i ~i~. II, ... _ ;I ~;:-. -I '• -·-.• _···.~~~---··:··---'o.~--·--·-----:::--··0'----~""'·-~· ·-·---'~--:··:-:-~-----~~.........=.:';._.-· ~., #9 (::. ,,__...,._.~ ... ~ I 'l -~ . ~-~ -.,__ ~-~ ' -~~-0 -· -' ....... ..._......~__.,~,..----~·~L...:.:,_¥,... ">-a! _--: '· ,; -! ... t:.:.:_:~..a:..~~t. ~ ··-.,.... -. '"-.. ~ ~ ~ . li@::~ C ttf }:· I! Jitfi ·. ~ · iifi • . , -4 • . •. ~· ~ ~. r . . . -~-~~-··~···~ -~-·~··-~if\-·~··-~ ~·-·~··-~ Si..Of'i.JECT: I LU·JfiY COIICf~ETE ~••t ... ~ .. ·~·-~ ... · 1 . ~, ~ ~J'--~ ....u:' ..._1 -u ( COHTRAC T ~9) EG EJY OED . ut~ n; : Ff::~1:;;UnHY 29 .• 19H4 HARZA EHGIHEERIHG COMPAHY I liD I f~ECT COSTS REv. L LEV'( ------··------------------------------------------------------------------------ SUi·fi·lnRY OF IUD IRECT COSTS ========================= fl. 1 P2t!SONHEL -fiDt·II N 1 STRATI VE 0. 2 PEI~SONHEL -SLIPERV I SORY A.3 PERSOHHEL -EHGIHEERIHG A. 4 Fi:~SOI-IHEL -OFF ICE 0.5 PERSOHH8. -PURCHASING ().6 PERSOHUEL -WAREHOUSING A. 7 PERSOHUEL -11ED I CAL SAFETY D. VEHICLES C. TROVEL AHD ALLOLJAHCES D. HISC & HAIHTEHAHCE EXPEHSES E. GENERAL PLANT F. IHSURAHCE AND TAXES G. OOIIf•S Gl~f.li.ID 1 OTAL I HD II~ECT COSTS ~ 675,.00!) 3,. H:JG,.OO~ 2JI2BG,.OEJe 1 .. ! 48 .. f.lBr1 333 .• 500 fJ5B .. 5El0 fJ 1,.500 .. 700 69a .. eem 2 .. 431 .. 400 3,.095,.800 a B 16,. llG,. 9(J0 ...... if ttr.,.... ¥---,~--·-'"N..--~·-~------.............,.....,._-....,.~~..,.....--·----'"'---'·-:-"'--·~--~·~~---~.., ""~'" r4tl* "~x¥-W ibit~·.e.r P~1_r~~""W'i#P _WP441WWY~J!S'* -t:W-~~~~· .. --~ •. !AJIIfll!JfiPlL$ ... ;_~' /,i <~ ~~~~ a ,-,, 0 I t1 ·, \.,r-,'. ~ F -·! ~ '\ .• ' ~ • • ' ., r' ! I . . ' ' I '.( <:. " ~· .• \ .. " ~O..di,._,,..~:>" __ .;;.:::.,_".._''....._..:'.:~ ... --,..,__,w._.O-,.,.~-:-~ ....... ·: ___ "·-· .oc~ • •i'"' ""1 ~· '•! ~' --.... ,:;.;~--"-•·~~.-"~-· --~~:~"<•·"" ·•q,...,...,_.,. '~ . ! .... • • , I I !' ,. ,. • i .. • .. -.::.. MO ,.._._ .. -r:~ I!' . ...._..,.....,. .. • • • • .. • ... , ' ...... "' ...... ' •• \ .. ! ,-~ -~ ~ 'liil!iiiiiiBf I ~· ·Ui1liiiiill.i!i ....., • ~ ~ ~ ~ ~ a-n ~ ·~ _,_ ,...,.. ·=-==a .~ l· •· -~ ~ ~ -r~ ~ ·~ -u -~ ~ ~ -~ · t.t.IJNTRt;iL 1 ·t.~9) · t:~ ·IJr uclJ · ·· · · · · ······ " ·· · · ·-~ ··· ·· · · · · · · . ~-c . .,.. I ~ ' r ~.. L ~-~ ' liiiil1l ~ .. 1iill ~UiiJtiCT: · • tLUv.1. r t.ONCI,t: n: · · J~1) fE: FEba-.tJrii~Y 29 ~ 1934 RE\• • L LEVY HARZ A EHG I HEER I HG COI1PANY HID I RECT COSTS ------------------------------------------------------------------------------~ A. t PEI~SOI'IHEL -ADI·IUIISTf~ATIVE PROJECT t·inHAGEr~ t. 0 >'~ 27. NO @ 10808. 2791'000 GEHER~L SU~ERIHTEHDEHT 1 • 0 >< 27. 1'10 @ 90Cfl. 2·:13,.080 S[Cf~ETARY 1. a x 27. 1·19 £1 2500. 67~500 DRlVEf~ 1. 0 X 27. 110 @ 358fl. 94,.50EJ SliBTOTf.1l -A. 1 PERSOIINEL -ADJ·HIHSTRATIVE 67s#eoo q.2 PERSONNEL -SUPERVISOnY SUPEHIHTENDEiff -COHCRETE 2.8 X 10. MO g 8500. 336,.Elfl0 SLI?ER I NTEHDEtiT -FORtiS 2.fJ X 10. MO £1 E1508. 306 .• 00\1 SUPEI~ I UTE I IDEI'IT -ELECTRICAL 2 • 0 :·< 1 0 • 1·10 @ 05HO. 306,.008 ~~UPEfH IH Et IDEI·JT -I·IECIIAH I CAL.. 2 • fJ X 18 • t'IO 0 n ~.:r.q .... •uuw .. 306/'mlo ~.\Ei~VICE I'HUCI( D!HVEI~ 2.0 >< 10. r-ro e (i80l:J. 21G .. OB8 :,_~~"'"i!o-"'~ TIWCI~ CRAIIE OPEIWTOI~ 2 • 0 X 1 0. 1·10 @ 5308. 190,.8811 II II UILEf~ ?.fJ X 10. 1"10 0 Ol:/00. 200,008 :ms IJR I VL:r~S 4. 0 X lO • tiO @ GOfJ8. 432,!100 I LOIJ eO 'I' nl~ l VEI~S 2 • 0 >~ 1 u . 1'10 @ ti~i88. 234,800 L \ULLGfl1·1r, G.O X 10. hO 8 4088. 432.-0I:.If\ DRIVERS 2 • o x 1 o • 1·1o 0 2500. 90 .. 808 . f:UGTOTnL -n. 2 PEI~SOHi':EL -SIJPERV I SOI~Y 3,. toG .. oaa A.3 PERSOHHEL -EHGIHEERIHG PROJECT EHGIHEER l. 0 X 27. t10 @ 9808. z.::J,.88B OFFICE ENG H lEER 1. B X 27. 1·10 @ Gsm•. 1751'580 FIELD EIIG IIIEEI~ 1. B X 27 • f·JO G G~lOO. 175 .. 508 COST EHG I NEE!~ 1. 0 X 27. tiO @ G:iGfl. 175 .• 588 lJLni·IT HI·.~ I U2ER 1.0 )( !J. 110 @ G5Bfl. 32,.580 lll(BF.f Sl'!l:l! I 6 • 8 X 1 0 • J·JO @ tfOEJ(:}. 4321'088 r:EPIWDUCT 1 OH 1. 0 X ! 0 • 1·10 @ 3£.108. 54~fJ00 P;~'·!TY Cll I EF 2 • 0 >< 1 0 • 1·10 @ 6588. 234 .. 000 I l-IS Tr~UJ·iEiffl'II·~N 2 • B >( 1 0 • 1·10 @ G88f.l. .:? l Gl' 888 f!OL• ni'ID Cl11~ I H NON 4.0 ~; 10. 110 @ 50U8. 3•:181'008 SECHETfJRY 1. fl >~ 10 • 1•10 {:} 2~0r:J. 45 .. 81}8 !Jf.~ 1\1:]< 1 • 0 X 1 0 • 1'10 @ i 35Gf:. 63~888 ,; 1--~----------------------------------------------------------------------------- SUBTfJT1lL -A.3 PERSONNEL -EHGIHEERlHG 2 .• 206 .. 800 i •••• ~ -~-~ -------,-,-.·---~---n" --~ ~ · ·••·••· ":.. ., ,.,.,.,.,...,...,....,.. .. ;"\'·'"-•• ,..~'MIIMu:;;; U$1RJ n•~'••·~i I I J. . -. I • •r-: ~ ttr · " . 1 · , .. ll ~-c--~ I. _..: ,... :lMII but1JtC 1: •tLUJ.-tT t.ONCI,t.lt: .. ..,_...,,. . . ' . \• ~ ··-.:. . ~!.t:"L ,_,: ___ -r.""'1 ., .,. . ~--....... . .. .$ ~ ........ ~· .. ElL ... -• · ·· . . · t.t.uMmr:~t.• r.~9) ··· t~ · ur ut.:O : · . ' · '· • .. · ' PllTE: FEb,,.tJrrWr' 29" 1984 P.E\.. L LEVY HARZA EHGINEERIHG COMPAHY II'IDIRECT COSTS -------~----------------------------------------------------------------------- A. 1 PEI~SOI'IHEL -ADI'IIN ISTimTIVE PROjECT HIII·IAGER GENEf:~1L SU~EI\ IHTEI-IDEHT SCCHETHRY DRlVEf~ 1. 0 >-~ 27. 1.0><27'. l.B X 27. 1. 0 >< 27. 1"10 @ t'·J @ t·IO @ 1•10 @ IBBBO. 9B8fl. 2500. 350€1. ~~ J .. oaa 2·:13" OBB 67,.500 94 .. 500 ------------------------------------------------------------------------------- SUBTOTf.IL -A. 1 PEI~SOIIi-!EL -ADNHIISTRATIVE 6·;·'~;. eoo ;A.2 PERSONHEL -SUPERVJSOnY SUPEH I I·ITEI·IDEHT -CONCRETE 2.8 X 18. MO g 8500. 33S,.Ef'IO Sli?ERINTGHDENT -FORtiS 2.8 X l!J. MO e 8508. 306 .• 0UB SU!'=EIHIHEIIDEI'IT -ELECTRICAL 2 • o ~< 1 n. 1·1o e 05HO. 306 .. 008 ~,!JPER IIHEI-IDEI'IT -I·JECIIAH I CAL 2.0 X 18. HO @ 05fJE1. 306,0013 ~~EHVICE lT~UCI( DIHVEI~ 2 • a >< 1 n • 1·1o e (i80l:l. 2tG .. aoe . ..-! TIWCI( CRAIIE OPEf~flTOR 2.0 X 10. 1·10 0 5308. 130 .. 88t1 II II U I LEI~ 2.0 x 10. 1"10 e 0::108. 21JO,.OOB I :~~LIS DRIVERS 4. 0 X 1 0 • 1"10 @ GOC:JB. 432,.000 UJIJ f.'OY nt~ 1 VEf~S 2.0 ){HI. 1·10@ ti~i8B. 234 .. 00(:) llULLGfl1·IG G.O >~ 10. hO 8 .t:IOtlf.J. 432 .. 008 Dr~IVEl~S 2 • B X l B . 1·10 e 2500. 90 .. 800 ~~UGTOTilt -11.2 PEI~SOI'Ii'!EL -SIJPERVISOI~Y 3 .. lOG,.OBEJ A.3 PERSONNEL -EHGIHEERIHG PROJECT EHGIHEER 1. 0 X 27. t10 @ 9800. 2":J .. 08B OFF ICE EI'IG I I lEER l.fl X 27. t·IO e 658~1. 175,.500 FIELD I?:IIG l I I EEl~ 1. B X 27. 1·10 e G~mo. 175 .. 500 C0::3T HIG I I·IEER 1. B X 27. tiO e G:iG8. 175 .• 5flE) PLnUT ENG I l:lcER J.O >< !1. 110 e G58fl. 32,.500 !JimFf SJ·!n! I G • o x 1 o . 1·10 e 4088. 432 .. 888 r:EPlWDUCT I OH !. 0 X 1 0 • 1·10 @ 3ll(-)8. 54 .. BOB P:·NT'l' CJIIEF 2 • 0 X 1 0 • 1·10 @ 65~)8. 234 ... 080 I I·IS TfWI·iEJfi]·Jr:,N 2 • 0 >~ 10 • 1''10 @ Gf:J80. .!!lG.-800 r!Ol• ni'ID CHI:'f .I H NAH 4. 0 >~ 1 0 • 110 @ 50fJ8. 3•313/0 008 SECI:ETftRY 1. 0 >·; 1 0 • 1•10 8 25£·)1). ~5 .. 008 IJf.~ I 'v £11: 1 • 0 X 1 0 • ~10 e 356Ei. 63 ... 088 --~-----------------------------------------------------------------------------i 'SUBTIJH'lL -A.3 PERSONNEL -EHGIHEERIHG 2 .. 206,.000 I II""'·' • .. '' , -·· ,.__., .• ...,.... ... _.,,__ ------------~-· ,....,...,..., ..... '"~"' .,., .. ,., ... ~1'----.,;;;. • .,._._._.,.,__,.__.., , •;; .... r . . . ·. ... ...:a.....:... :' -· •·. . . . . " ' 0.11· -~· .. ·-· .. .. f :' r u, ___ _ -----------~~:/'-·r""; . . ............. ---., ... "'T......,~·"'" _%'.;,_--,.,....,..~..,~!!& ,; u 41111;*'i;11!1''141!"l!lfJM!iitW U!til ·~.~-·---. . ~ . . • l· . 0 -4 . ~ ~· ·-... .... -... ~ E' 'ft!IIIBilll 5· r-~' · ~ · · ~ 0 lllllB · 0 0 -J.llliiiiiiQ • .,_ I'J!IIIl r··~ , · -~ -···l!liiii!Jl • Clll!!lll ' SUSJEC r·: :., I LtU~iY-COI·ICU.El"E ! •. (coN fRACT ~9) . E:·s·' .t:J'l'' ·oEu ' -·.~ ....... ~ ' JJiH'E: FEt.."JI~::Y 29 .. 1984 i~E\ • l LEVY HARZA E~GIHEERIHG COMPAHY INDIRECT COSTS ___________ , ___________________________________________________________________ _ A. 4 PERSOI·l:{EL -OFF ICE UFF iCE ~i,ll-li~GER 1. 0 X 2?. HO g 60'88. 162 .. fl00 t~C~Olii·IHli ITS 1 • 0 X 1 0 • t·!O 0 3~iUO. G3,000 T 11 EKEEPE f~S 4. 0 X lO • 1·10 n. 2~88. 180, f'OO I 'fi'T'I"Its3TEI! 1. 0 X 10 • t··JO @ 25BB. 4~ .• E'B0 CLEn:~s 2 • 0 :o< l 0 • 1•10 @ 2~j{:Jfl,. 90 .. C00 STcllCIGRi'1PIIERS 1.0 X 10. 1·10 0 30~JB. 54,(100 ·: SWlTCH~OARD RECEPTIONIST r • 1. 0 >< !0 • J·JO 9 3080. 54,(108 ! JOH!TOHS 2 • 0 ;< 1 G • 110 a 3008. ll:J3,800 COa'IPUT£1~ SERVICE GROUP 2. [:) ~~ 56. 1•10 @ 3500. 392,000 --------------~--------------------------------- SUliTOTAL -A.4 PERSONNEL -OFFICE L 148 .. 800 ···-~ fl. 5 PERSOI~NEL -PURCHAS UIG PLIHCHOS!NG HGENT LO X 27. tlO e mmo. 216,0£!0 Cli~RI~S 1 • o x 27 • 1··to a 2tme. 67,5130 POaT HGEHT l.El >< 5. tiO 0 35fJfl. 17,500 CLEm~ 1.0 X 5. t'!O @ 2~;oa. t2, 501~ T::,:u·t~TER LOX 5. MO @ 4008. 20 .• 000 -------------------------~-----------------------------------------------------SUBTOTnL -(1.5 PERSONHEL ., PURCHASING 333,.5BB I if'! •Fe.l . _ . ... H-·~rr".r:;--~ .;r--1, ~..... . ................. ~·~ ................. ·r-· •. , ... .,..........,..,.,~·"'···.·-""···-·);!!· ""'¥¥ .. •••h , &$1$(1)! •• "(41£ ::.at?.,.,~ ::.• ;! ' < '•" ~ -. . ~ '· ' • ~ ~-· ~:: r • ·""" • ' • , 'o• f I • 0~ ! ~~ , . ' ...... ~ . ~ ' . . .. ,. ··-~-->c-........... ~-·-----··---... ,......_.,..,~__,-~--"'-""'-' ,,)...:;ti~~;~ fil;&\1f -~~~t;ill!il~ l' . . r. ~ .. . ~ . •. . ... ~ *'r1, , . . ~ ; ~·c.; ·.-.-n, _.., . .-r·,.. ._ ; .... ._ ~ ··~ ~-~--._ r-, .. _. ~ ·LIAI!: .. Ia lliil. llili:-lii'l ..... il1iil . 'lliiJ ····· ~ <CONTRACT i.~9) ES" DY OED -' . ' ~ ., ) SUBJECT: . ' H .. U.JClY CONCRETE ~ 1JflTE: FEt.."t..IHI~Y 29, 1984 HARZA ENG IHEER UIG COMPANY INJHR.£CT COSTS RE\.. L LEVY -----------~------------------------------------------------------------------- (}.6 PERSOI'IHEL -bJflREHOUSING CHIEF i.:JP,HEHOUSEtiAH 0 RECEIVING CLERK RECORDS CLERK TEfit·ISTER i FUEL 1) I SPOTCHER FOI~i( L IF r OPER.H TOR LEI X 27. 2.B X 27. l.B X 27. l.B X 27. 2.1:1 X 27. 2.0 X 27. ttO @ MO ill 110 @ MO @ 110 @ 11!) @ 6Elf)f). 2508. 2588. 4008. 3588. 3~i00. 162,008 1:-1s,ema 67 .. saa Hl0,688 189 .• OOfJ 189,E1flf.l i ·---------~-----------------------------------------------~--------------------- SUBT\JTAL -i-!. 6 PERSONNEL -l~lf.IREHOI..IS lNG 850,508 !A.7 PERSONNEl -f,·JED1CfiL SAFETY .•• ,,.. ............ _.f~ -----------~--·-,·----··------------·-·----------··----ct, ________________________________ _ : sttti nrrnL -A • 7 PERSONNEL -t·IED I CAL SAFETY 0 I I '· L IMt'!tstM!W .,_ ·~-c-_ --c , •. ~· •r•·,., P •--"·" •· ·--•· -' .. _,, • .....,.,..,.....,_,....._"""'·"-'" ·""' ·-~--~'J!IIIfll'lll!~lll!l'!l,..lllllfl'I .. :MIIW~.II!N'I!JtilJWif1 ~ -..... ... -"' ( .. < ~"'!1: r ~ ~ ......... ~ ~ ~ / .,.\ -~-~"'.~ a r.r -,_ ~ . ' . :. " . -~ . .. . ' ' ·' .' ,.. .,. ~ -v e .:~ P# ::P~ <' .: • 0:, -~" . ~ c:;: o r •. •• ;;, .>-«! '·.1 ·~-~__,._.-·----.~<~~",_,_,_~:.._~.,----·-·~·------~_::~----· ----·-· ----' ---=:...~~:._::_.:t1.;;., •• .,,__!!,..,.., .. J.>'-'""I!T• ... -., ,.ffiil;ji~_!{ r.·-• r.-· .. ·• ~ I ,. • ~ • . ~ · ( -... .. r· ..: .: l•t•' ... · ... ,..;,..,. ,. - ilr.l .-lt...... ... . :-'· --t, 1111·· ...... -~lllil ·tLL~:i~Y COHCI<!E ll: (CONTRACT ~~9) t:: BY UEB DftTE: F~i:n~lJ(llt{ 29, 198·4 r~E\r. L LEV'r' HARZP. EHGIHEERIHG COMPANY , HID IF~ECT COSTS 'fl I -------------------··--... --------------------------------------------~-----------l '1 ·1 e. I VEHiClES OPEW~T!NG E>~ENSE / REHTAL t~UTO AUTO PICIWP PICKUP PICIWP :,";;, FUriUED SEf!VlCE TRUCKS LOtJGUYS Fot:~l( L IFT£i TRUCI< CI~CI:U~S I"'AH HAUL OUSES Vfl!-iS lJULLGAHG TRUCK LICEHSE FEES \.'. PERM·~TS t 2.0 X 27. LOX 5. ll.B X 27. ·12.0 X 10. l.B X 5. 1. 0 ~< 5. LO X 2?. t.a x 27 •. l.B X 27. 1.0 X 27. 3.0 -X 27. 2.0 X 27. l.B X 27. 38.H X 27. MOS @ I·IOS @ 1105 @ t·IOS @ 1105 a 1'105 G 1105 @ 110S @ MOS @ ;~1os e t·~tts @ 1105 Q t·IOS, @ t1CS I~ 600. GAO. GfJO. 60B~ 600. (\0£1. OBB. o<:m. Jf)PJfl. I C::f.lr;\(.1 .1. ....£. ~·"·""'""' or i''U08. OOfJ. BE13. 60. 32 .. 4t:JB 3 .. 0613 178 .. 280 !29 .. 680 3,.f)t:JE) 3_.000 21.. 68fJ 21..6l1fJ 27,.BOB 4H5,.013B 630..,f.)fJ0 43,.200 21 .. 600 61,.580 ·.-~,~~ "'~~------:!loo(---------·-----.... --~---'"""'---------------------------~-------------·-------- .. SUBTOTAL-.:;. 'lEUICLES 1 .. 508..,706 t:. TRAVeL AND fiLLOlJflNCE5 ~lt OF CONll~ACTS = 2~5/18 = 2 Tl~i-lVEL TO JOD HARRIED (5 X 2) SU~GLE (5 X 2) SH IPI'IEUT OF PERSONHL GOODS t·IHf~RIED SINGLE Tl~AVEL E~<PEHSf:-JOI3 CONNECTED 1·1~1RR lED SINI:iLE SUSS !STEI·ICE -MEN TUim 0\if:i~ FACTOR ( 10 :{) ~O.B X 3. IRP @ to.a x 1. n~P e 28. EA @ 20. EA @ Hl.B X 3. TRP @ 10. B >< 1. TRP @ 20.0 X 1. I·IOS g 2. I· lEN @ 2BBEl. sa .. eoa 2880. 2~ .. 803 l5BB0. 3Elf:J .. Ofl0 0000. I GO .. 0fJO 280B. 5EJ .. aao 28£18. 20 .. 300 ~ !508. 3a"ooe ~momJ. 68 .. 800 ------------------------------------------------------------------------------- . S!JOTOTHL -C. Tr~t-)'/EL fii-ID AL: .... OWAHCES 698"1:100 ... , ..... -~~ . ,.. ~ ..,. ~:~··-"'!'· .... r . , , ., ·.. ... .. lil!l&iiiiii1 t .IEiiiiiifil llil ~ · m . ~ =k=.., IPe' ~ •IUI!DIJIJ h ....aJ. ~~. r~ -J--..... . ... . •. , .... j~ . ...,__,.,._~,~~-, __,.,...--~-'"VT' ... ,..---...,.,.,.~1"::71-~"'!"~.,.....~-1t•ww:•e .. asr ' -c-,, ....... ~ ..J I ·IIIBI=·· ... · ... r.,. r·--.,. ~· 111111 ~-·-·.:~·•f~·1 i!lll ~Iiiii·"-M :· .--~--~~liatrr ¥ liiliiJ · iiDJ 'z-g.-·lfili " •. ,.._,...._~....(,_ ... ~ ... ....,.~1 ~···· lu............ ~ · -· · '" · .. -.. -. _!..!-------·---· • ... -~~,. ., t -u""., •• ••·· .... SUBJECT: 'lLLl.Jf.iY CONCRETE <COHTRACT :!:•9) ES DY OEIJ . .....-.._ I;P.TE: FEl:st~UA!~Y 29, 1934 REv. L LEVY HARZA EMGIHEERIHG COMPANY INDIRECT COSTS ---~--------------------------------------------------------------------------- D. til SCELLAI-IEOUS EXPEiiSESI!.t'IA I NTEBAHCE ·OFFICE SUPP~~ I ES OFF ItE nEIIT ( HlCl ~Ei"IPORHRYJ DFFiCE EUUIPJ·IENT RErlTAt ENG 1 HEEr{ I JIG. SUPPL I ES ENG I HEEH I l·IG EQU I PI·IEI'J.T -~ENTAL PHOTOS f.IIID REPlWJJUC710NS OUTS if~!: DIG 1 HI'! f.: I~ 1 NG E>;J=JE·NSE COl lSULTOI IT E><PEIISE LJ~li\EIIOUSE 1!. PURCIIf\SE f.t I R LABOR RELOTED SUPPLIES SAFETY ~~ F WST f.t 1 D SUPPLIES OU !Lll UIG l'irl IIITH!BI-ICE TELEPHOI-IE a. TI::LE>< UTILITIES &Jt;IIITORIAL SERV!CES SP.H I THI~\·' FAC I LIT I ES l:JftTER SEP.VICES DRIIH(HIG t.JrlTER mm ICE nrm W COI·IJ·IIJ!I I COT I 01-IS LEGflL EXPEHSE AUDITS HO!·IE. UFF ICE Tl~fWEL-TO JOIJS ITE ENTL!HTn lllf•iEHT, DOlin G. COI'ITR I 0. DUES,. FEEB .. flJJVEIHISIUG ~ SUOS. TEST l'lfllEl! !IlLS Fll~E PI~UIECTIUH PERt·J!TS POSTftGE tJIH'I EU OVER E!<PEHSE COJ·II:UTEI~ SERVICES 27. t'IOS @ 27 ~ t·tos 0 27. 1·tos a 18. 11'05 @ 10. I·IOS G lfl. I·IUS a l. LS 1. LS 10. t'llJS 0 13. I·IOS 0 10. !·lOS e 23. 1'105 @ 27. I·IOS @ 23. t·IOS 0 10. 1105 8 to. t··tos n 10. NUS @ 10. J·IOS @ l. LS 1. LS 23. TRP a 10. 1·105 @ 13. I·IOS ·~ 1. LS 1. L5 1. LS 23. I'IOS @ 5. EA 23. EA 50f.l. 2500. 15fl8. lOBO. 3BOB. 1000. lG.f:lOOB. lBB£lAO. !2r:JGO. 1000. 11080. 68UB. 450i:l. tomm. 300£1. 2000. 2'000. 75BH. 108000. lOOUBfJ. 4000. tmm. lOB. 3suan. 2f:JB(:){:J. ~mae. 200. 60000. 7000. 13,580 67,.508 "1g .. soa 10 .• BOB 54,680 ta .. eoe tGo .. mw 100,008 215,000 ta .. om.l 190, flf'JO 133,f!(J0 121. .. 500 ;::::w .. one 54,.000 3fiJ BOf1 36,.mll:l 13'3 .• 808 lOB .. B0B 100 .. 900 92,.0U0 w~uoa J, m:m 35,eoa 2o,.mm ~5 .. 08B 4,.GbB 3BO,.OBB 1Gl..80!J ------~~---------------------------------------------------~------------------- SUBTOniL -D. t·IISC & l'lf.liHTEHANCE EX'PEHSES 2,431,400 ,. ·-! s• r•'~":--~.,, --------------, w~ ... 44,4 m,.; w• "'~! * ;;;owqpaa P .,..,. ii( -~~~9''\J·,, t 11 p >A,.R .. i6W'Gtf*'!"~l(JG! .. ..,JU§t J_?A~..-~~~!(4VitU:liillllt •-m"-......1 I .. ' U . < e;,._ '<>t;l ~ IW ,, ,!J r" o· .$ ;<' 'c • >;>. ., • • ."" · " o • a ${1-:;,t., :~ • » ~ -~ !P e ...... ., ~ " ! & p' ;....,..._., ~ "' ~ • • ) • . t • J .j • :'.0~:__;, """!·" ···s.-·?;.·: i"i. .. ).: ... ~~--- ;:--"' ----· . . . • . • . ,if .... -~ 1-. • -~ ".:·'":!'!. '· . . . • .. ~. : ~-~---~ .. ··· ·, -.: -·· : ~ · -~ -liilll :--"'~ ; ·liil1 . ~it''"f!ll .-IJill; , ll\ill --, · iEiliiir~ .... -~-~1 r liiill.-~--.. ---1-m ....... ,~ ..... •, -,(; ~ 1, -~· -_, -.... ~ • . .1:!•• " ~. ... ,--.1 1.-.Jt ..... L~-~ ,• :o, 1-.J ••J• 0 .. ·. SUBJECT: 'lLUJAY COIICI~ETE (COlHTRACT ¢9) EE' UY OEl~ ' : f-flTE: FEb•<U11RY 29, 1984 f~Ev. L LEVY HARZA FHG I NEER I HG COIMPANY • HID lf~ECT COSTS ------------------------------------------------------------------------------- E. GEHERAL PLnHT OFFICES (33 I·IEN >~ 150 SF.tEA 0 7£1/SF) lJB!~EHOUSE (6000 SF 0 $ 50/SF) GEUERAL Yt.RD Aim SITE GRAD IHG I-IOSP I TAL OR F IRST A I D TI~A I LER iNSPECTOR FlELDr OFFICES FIEUJ (WF1CE'] !JIIlJL.JEI:! OIIIJ UJCKEI·mUOI·I!J CHi~HGE IIUUSE LJOI~I(I·U:I·:!; SIIEL TERS ·roOL SHEDS t.JELD lHG OND OLOCKSt1ITH SHOP l·lcCIIAN I C SUOP TI?E REPfliP. L I GIITaPUIJER I I-IST&REM 1ELEPI-IOI-iE INSTO:REI·J t·.lltTEF! SY~TEI"I IIISTI!.J~EM l :EHT S\"':TEI·I I IISTl!.I~Ef·J Stii'llTAI~Y SYSTEI'I IHST&REM t=1::!E Pl;~UTECTIOH mID l 0 COI·U·IUB I tnT I OH 1. LS 350000. J50 ... 00EJ 1. LS 300080~ 38£'.000 1. LS 500008. soo ... mm 1. LS 30000. 3o,.eua 2. Ef-1 30000. 60,.800 2. En 30000. GO, BOO 1. L!i 3~;(JOIJ. 35,aoe 1. LS 50U!.l{:). 50,00£) 2. Eft 10008. 20,080 1. LS 2800(:). 2fJ,80B 1. LS 5000f). 50,000 1 .. LS 3somw. 350 .• 088 1 .. LS 20W:lD. 20,.8BfJ 1. LS 20f:lHf:IH. 200,0~.18 1. LS 51JEJOiJ. 50,.£:108 l. LS 1500{:10. 158 .. 008 1. LS 500800. 500 .. 808 1. LS 200000. 2f:l0,08B 1. LS lO(J[JBO. i00,08B t .• LS 50Bl:JEJ. 50 .. 808 ------------------------------------------------------------------------------- .SUBTOTAL-E. GEIIL:RAL PUli·IT 3,895 .. 000 ,...._ ___ """"'"",._,....,.~:A'~.-1_.~~~--·'-~~-i#=~~t=~~~ .... ...,.~~rz=,w--~»"*'~~:;.~~~~y:-F:.so:!'"*"-~•~~:f'""-""~;:~.-,;~~~WN~.,......,."?::,._~~:~~·~~~~j""~'*'"f,..~IM(bCIUJIJQ~"· .... p£,1)1Jjlflf¥~ I .. -. ···-~. ~-~ · -~~:·~! Et. r~;:~~~ ;;\ .,.. .. 1&1~ \. .... SUBJECT: 'iLU.Irl'r' COHGRETE DAlE: FEbKUAWY 29~1984 ,. ...... , .. -., 4 ,.. ·--, ... -' -· ........ ~ ...._,. ·-ll!lil!l:: (, _ __... ! •. t_.-. ~ ~-~ •···· ~ ~' >-.'~.Y..ltJ~ CCOHTRI'lCT ~9) U.E OY OCB r<Ev • L LEVY HARZA ENGIHEERIHG COMPANY INDIR:::.CT COSTS ------------------------------------------------------------------------------- F • 1 NSUP.OI·lCE AI·ID Tm<ES I HSURAI-ICE -t·IOJOR EOU 1 PI"IEHT 1'111-JOH EOU I P'I1ENT BUILDERS R lSI( • TAi"'ES -COUNTY TAX OU PLAI·IT STf'lT£ BUSINESS c: ,y BUSINESS Mf.lJOR EOUIPl·IEI'IT LICENSE FEES UNITS --------------------------------------------------------·---------------------- SUBTOTJiL -F. IIISURAI'ICE AND Tm~s a ~"~ G • nm ms LENGTH OF COiiTP.OCT 24 tiOHTHS I !ST $103,000 g 1.0 :.: OF o. a HEXT S-~ .. ~100 .• 000 g 0.0 :~ OF o. a HE~<'f $2 .. 500,. 000 Q 8.6 ~!''OF fJ. fl OVER !!>5,. OUO .. 000 o £1.5 ·I! OF o. 0 FI~~ VHLUE l.FIX a. 0 --------------------~~--------------------------------------------------------- SUBTOTOL -G. OOiUlB a GRAND TOTOL -INDIRECT COSTS 16 .. 116 .. 900 -: ;-... 4 ·.:,...,.,. ""'-·~ -:~ ••• ,_ t. ; ..... ;-., .. .. • ., -~~ ~ --r···.-n~ ·..-rJ' -... J .. m; ~--~···M ' ' . L. ----·-----~---.-··-· C?·~--..... --.,. .......... -NOiliiiiE~Il-iJ!l41;:J!~ .• '•~ • ! .. ,I! ,I f ~ ' -I . ' . ;I • ' .. -i :.i •.l ; ~1 ·- I B ~:~· ....... # 10 nanx= '1trt I I I I . ... .._ ~··~ , ... ~~~-,.. ..... ~ ... ~. --} " . ; ~ -• , ~ --·L .._ .,....-J ! -. ·' ·-~ .. -.,... .. _ t •• ~--'! F,f. --· ~--~ 'SUDJECT:--WE5. 3, HO i ST • . -( CO.tfl"RACT . ¢1 [}) DA"lE: FEt.! .. uA!~Y 29 .. 1984 HARZ A EHG I I·IEER I NG COM?PNY I I·ID l RECT COSTS i...... • ... .. ... ~ ' ES' E)Y OEE1 r~E\o • L LEVY -~-----·--------------~--------------------------------------------------------- S!JJ·JI·IORY OF 1 HD I r~ECT COSTS =~~=========c-========~== A.l PERSONNEL -AD11IIHSTRATIVE 133,{)00 0.2 PERSOHHEL -SUPERVISORY 735,508 A.3 PERSOHiiEL -ENGIHEERIHG 41G,.S00 (-t. 4 PERSONNEL -OFFICE 77.000 ().5 PERSOUHEL -PURCHASIHG 52,500 A. 6 PERSOI-II'IEL -LJAREHOUS I NG 10 I, 500 A. 7 PERSONNEL -I·IED ICAL SAFETY fJ 0. VEHICLES 231 .. 080 C. TROvEL AND ALLCWAHCES 33,080 D. MISC & HAIHTEHAHCE EXPENSES 440,480 E. GEHERAL PLANT 1, a7e .. em0 F. INSURAHCE AHD TAXES a G. DOIIDS 0 Gf!J1lW TOTflL INDIRECT COSTS 4,091..208 -;--,-... :. ,"".1 ....,......···. ~ --~~ ~---~--·~.·. I . • • '--I y-""\ !·-~ ·' l!!B!!!P!!!!Il' '· l' ~ U . 1_--;11-,.:- • 44 401 .... Ay-p· ... _,.....,.. •. :#!'0:: :* ~~~,. t '~' ZL., W?i<if$4 .. Di.•."':"··~ii',¥1 4 ·-·~··l· Ojl?"": .... _~---Sf'll4 .. ll!•n_; ~ )'''' -;;,?<! =··-''"'= 04 ••.• es ·~· $ p ),__@1~ i:u:;;;;q:"JtltQfiiit'J I :/ ·~ /'· (I' · lf:f~ ·_ It!:' • -l·J !'I E. • • • _ • ,. --· -_ : . ~-~ ,..-.;_,..:>1 -..... • ~ -£Bill • ~ .... V' ...... ~-~;:i~;-· ~;::(_) +-~ ~ .•• :ri~l~-<L_,. ..•. ~Ac-, -.,&J> DilTI:.: FEtm:Uflltl ~9 # J 904 HflRZf~ ENG .I HEEP..! HG. COMPOHY HIDlRECT COSTS ::. !" .... : __ ~ -.. -· ¥ •~~ '• /) .. !., \ ) • t .. ..... • "'o tt--"""" I "':. • .( ~ f 0 • '.( ~ ':"' ' ;, _.. ·-. '' . _-e.:~ . . . .,,: ( · .. :~i' ' ~-_-):_'· ·-:'·' f --il' ' t • -• ;.-y •. ,., ?> ' ' • . "' . "" '\I -7 ' l .a"-~ "• g a.N~• ~ 'I# C t/ ,.. • " }, ~'" d "• 0 # Q 0 . . • ... , , • • : '! d , -~ • . ~--. .,-o.i --# 4'" 0 \'1.' \ --• ~ # / .. • • • .• , -.c_:t" . .. t-;'3. f'_ ··-..... -~-~ ..... f,. -,_~~U . ;,__::.....:;::::.; ·--::""~·-:--·-·---"•"-''....._•~---:.Jl... . ..:.~~::.:~-~·~i::..Z:,:..~-~J~ .. I .,. .•. .;...._ I -'·~· ... :. , I 't ~ ... .,.... ~~ ·JIIEi .. 111111·. ··-· . ... m::v. L LEVY -----------------------------------------------------------------...----~------------ A .. l PER~OiiHEL -ODNUilSTRATIVE '· PfWJECT J·i:-)lif-'IGEf! 1.0 X ('. 110 @ )( ('. 110 0 Hl0fl0. 90813. ?a,.ooa 63, fJ.08 •\ 1 GEl !Ef?:{L Sl!PE}~ 11-!TEHDEHT l.D ----"'------~--------------------------------·"-·-------------------------------------- suB·;oTAL -no l Pi:I~SOiiHEL -fiDI1 I 1-1 I STRATI VE 133,. GOO I iA.2 P~RSOHHEL-SUPERVISGRY SW~·:.:I~IHTEIWE!IT -r:!IGGIHG 2.0 X ? . 110 I;) 0!!80. 119, OOfJ ' SUPE~IHlEHDEr~-ELECTRICAL 2.0 >~ 7. 1•10 @ 0500. 119,.600 I SUPEH 1111 El H.H::r·'·!( -J·IECHAi·l I CAL 2.0 X 7. t'IO fl n:JIJO. 119,.0Uti Tl :UCI~ C.!-if·li:E Dr""ITRt)TOI~ 2.0 ~( 7. 1•10 (:! 5360. ?.:{,.fJ!JU II II OILER 2.0 X 7. !•10 @ rmm:s. 112,,080 fUl1HED 2. f) ~t 7. 1'10 @ GHBtl. 84 .. 008 r lJI1J w.rt rm P/Eim 2. 0 >( 7. 110@ G~il·i3. 91,fDB Ud:.; JJI·! I VEl! 1.0 X 7. 1·10 t~ 2!J.OH. 17,!j:.:J0 I 1 I .· ~~;;~;;.~-=----~~;~~~~~;,~~~-=-~~~~~~~;~~~-----------------------------;;~:;;;-- I \ I ! l --\ A.3 PERSOHHEL -~HGlHEERIHG Pl~uJECT EUG IIIE.ER 1.8 X 7. MD 8 9808. f.i3 .. £100 FIELD r!,!G IIIEEI~ !.0 X 7. 1•10 @ G:iDB. 45,.506 Plf~HT El-tli 1 HEEl~ 1. 0 ~{ 7. t·Jl) Q G5~ifl'. 45,.500 Dki~t=TSI·i~:~tl 3.0 )( 7. J'U)@ 4809. H4.,.000 REPHObl:r.TIOII 1. 0 ~( 7. 1•10 @ 3000. 21,. 086 Pt-lWiY C;·! I EF 1.0 X 7. 1"10 (l 65fl0. c:.l5 .• Sft{:) I r'tST~UI'I!::I 1Ti'111i"l l.B >< 7. tiU@ .:;m:a:l. 42 .. 006 ~OD ftND Cllfl I 1 t Motl 2.0 ;( 7. 1•10 @ 58B8. 70,080 • ------------------------------------------------------------------------------- SIJBTOTP.L -A. 3 PERSOI!UEL -Et-ll.i I NEER I NG 416 .• 500 ~; I? ·~· ;) \~ ... -. # ~' :::. .... ~ •. ~ --· ~ rr~ ~ r ··~ r--··.:. ~--;.-.1\'!!1!!11! .. _-··-----.. -~ .. ---,..-' -~ •-\ -•, . I • I 1 h•JJlSJ .. -, .,..,U!..•l t, .. • -l9. 1 ••··• tH ·' ' • NU •'• •· • · •!:.J.:>r.' ·-1~ • '· · "' SUB,lECT: 1rcs 3. 1-10 IST CCOHTRPICT ~10) EE' OY OEO DATE; FEL:<U(.lRY 29, 19134 RE"v ~ L LEVY HARZR ENG I tJEER I HG COMPi)HY I l-ID I Rt::CT COSTS ------------~------------------------------------------------------------------. 11. 4 PERSONilEL -Of'=F ICE OFF fCE l·ifll{i)t?.!~R BOUI<I<EEPE1~5 TUIEI(EE?EI1$, t. 0 ){ 7 • 1"10 @ !. 0 >~ 7 • MO (!) 1. 0 ;~ 7 • 1•10 @ 6088. 251:)~1. 2588. 42,CBEJ 17_,.50£1 17 .• 500 --------------------------------------------------------------------·---------- S1J8TOTHL -A. 4 PEI~SOHHEL -OFF H.:E A.5 PE.RSOHHEL -PURCHASJHG E><iJED rn:m CLEP.I< l.OX ?.MOo l.B X 7. lviO £1 5DOB. 2588. 77,800 35,0fJEJ 17,.588 '-------~~-~~~------------------------------------------------------------------y;:'-· (·~-"\_--,~.-,, :>1.· .,...:i,~.,.:._,,~~~ SUBTOTAL -A. 5 PEI<SOHHEL .. ~ PURCHASING 52_,.508 I I I I -.,......, --~-• _.. ---.-r . _.. -· --r• lollo.!~L~-··~: .,...,.• ~lllla.\;,...,,~.Ttf'•~. _., ~·· ~ t ... ... ~ <. '"'.. • .... "' 1,_ '.. • ' ' 'l, # l .. , ·~ . _..._, c L_, ---·------~· ----· ~-~-~~--,...~~,.,.~~'"'!•:; c;;;;;;pt~~N ( •;;_ ~:v .. 0. ~ .?~, ) ~ ) ' ·" \._ ..c> :-• ... .. --o. • ~ t • .. If·, , " .. ' ~ ,. :'}·;b ' (' ' ~ « 1 · t " oJ. i ., ' ... 9 I -'!lll'~ " ' . / 't. • -.. ""' ', ...,_ ' -} IQ: ..... • ' ... ~ .. .. ~V~:t\ lft\Ji:Wf:$1~~ J -~ .. ,..--. ------· . . --·,_ .. . ,.,..... -~ -~-. r..lrt.ilf; ~-·'iiitiiiS' * ii"tit c· IBiit ......... -. 'liiaf :-' ~;, :-·11a2 , .. ·er ' ~~-·· -~. ,......, .. ~l -· ~· "'"'""·~r-··. '-~:. 1'; ··-. .] ~ ... --..n !_ ..• .::.1. -· ....... _ ' 1~ .. , -E .. -' ,..,J .• -' ~~ • ·-...... ;; . t t., •"' " ~ -==-.s • .. ....__;i•f· =='ll.. ,.. =u=lll.J L ...... :li8llll;, ,_. J, 4 • .J "" ...mi; • ~j •• Jt --1-• SUBJECTf .. !TES 3, HOIST (CONTR~CT ¢HH EF. UY fJEU " \ 1 : Dli fE: FEt.u-.Uiirn·· 29,. 1984 I~E" • L LEVY HARZA EHGIHEERING COMPANY () INDIRECT COSTS -----~-----------------------------------------------------------------~------- A. 5 F\EI~SOH!·!EL -lJAREI-tOUS HIG CHIEF L~REHOUSErmH l.O ~~ 7. MO @ GFJ80. ,tz .. aaa r~ECS! VI HG CLERI< l.U X 7. 1•10 @ 25tm. 17 .. 5£10 P.ECtiRDS CLEf-!l( 1. (:) >~ 7 • 1·10 0 2501:1. 17 .. 5tlB FORK LIFT OPERATOR l.B >< 7. 1·10 Q 350H. 24 .. 508 -----·'til(----------------------:------------------·-----.. ------------------------------ StJBTOTAL -n.G PERSONNEL -t.J!-lREHOUSING 101..588 A. 7 PEP.SOJ-IHEL ~ l'iED ICiiL S()FETY -----~------------------------------------------------------------------------- SUBTOTAL -it. 7 PEnSOJIBEL -I·JED ICAL SAFElY 0 ",......_ ~ -.-'lf"~l-o-""~~·-...~ I 1 i J L (l ! . ".""'~-""~~-:..__. ......... ~""''";'""""'.,... ... ........,----.-,..._-_..,....... ~--~---...-~~ __. -~.i'ij*H$1',....*•·•·· A, ...., ... ~~"**; !:19 a ~·""~'W?4A¢* ... :1JIIIIM-i SUJJUW44$' ...... rj. {"',.. i., -.:&,<:..-,.tfst m• Jitf!Uli!!e'tri:lt.tf!~~:~~t.!hJ¥Lk!ete!Uf!W¢_~-!l;·,-!,J--~ ,~; ·_.Q... ~-'----"""'-..:::::....------'"~ -.-J.; ~--' ~--·_,.,_,...,.......,__~--..<'~~~_,..,;.-\-""'' -,4>-if~,..!-«:'~.~~.,:r-r.,..,'l-><~-r,-,o.~~-·-,!.:~:•-~~ ~-.... 'ttrr••• .............. -.,.'"' ~ ~ .... -\.... , " ., ~, -. ··-! ,,. .... ,. .. .. "~ -.. ,* •-r .. ,. ,.. r-·--.,... .. o ..... ~:: ' , -Jl?..-~ JS ---• "·lnf 1111 ... 1811 i~. .• -.; ... 'JCiit;1. -.-.[ ijiar; all: :.-: ,: .• : ..• -. ~-1] I ••• ·:·=· E~~ GV OEB ' ,. SUBJECT: lTES ~ HOIST (COHTRACT ¢10) r ' DflTE: FEbr<liAI~Y 29 ~ 1984 f~f.1 t. l LEVY \:, ·•Y"'""'"'""-~).,1> I I I :; ' 1 ·' I i I I .! l ·I HARZA EHGINEERIUG COMPAHY INDIRECT COSTS ~------------------------------------------------------------------------------ B. VEH l CLES OPl:f{AT I UG EXPENSE / REHTAL AUTO 1.8 X 7. t'IOS @ 60B. 4 .. 20B P!CIWP 13. B ){ 7. tiOS 0 600. 54 .. 50B LOt.JDOYS l.B X 7. MOS@ flf.IO. 5,.6BfJ Fllr~l( LIFTS 1.0 X 7. MOS 0 tmm. 7 .. 000 TRUCK CRHI·IES 1.0 X 7. t'IOS @ 15fJ8EJ. 105,008 f"l(-tN l·lf-iUL ~USES 1.0 ){ 7. 110S 0 708El. 54 .. 5UB LlCt:NSE FEES ~. PERMITS 10.0 ~< i. YRS e GB. 1 .. 88l:J . -~----------------------------------------------------------------------------- SUBTOTAL -0. VEHICLES C. TRAVEL HND .ALLO~JOHCES •::r OF COI'ITHf:CJS = 1 TRI~VEL TO JOO SINGLE SHIPI'fENT OF PERSOHAL GOODS SI~~Gl.E TRBVEL E}(PENSE-JOO CONNECTED SINGLE SUBS I STEIICE -J·1EN UO 1 UI~H OVER 2.0 X 1. TRP @ 2600. 2. EA 0 8000. 2.0 X 1. IRP e 2000. 2.0 X 3. MOS g 15B0. 231..1306 4 .. 800 16 .. 008 4,.000 9 .. ooa -------------------------------------------------------------------------------- SUBTOTAL -C. TRA'v'EL AHD ALLOLJAI-ICES 33 .. 00fJ ,~: L. I I ___ _,__--... ~ ..... -~~---.~ . .:A:. '·It ••s• •q•411:+\v• ; t • "*~su•n I -.........,..._ ______ ....,...__,_,__, .. ______ ,.. __ ~ ·--~---~. iJ " \. ('I "'~"""··:;_:·,"'·"""- I I ~ y L •. . . , ..., , ~ e:· . ~· r·~ " -~·E .~s .. t ... ..-ffl8 ~---.... --.. ~~..-' ... -~ ~;:-.. ~~ .. ;.:.. ... i!stai·Tlla~;... -111.1'~ f . 181[1 ~---1 t ··-~. -· -~-····~~ ..... ~B-·Y····n~q-·· . ~---' . · 13 : ••• ;. ,_,···" · ··I ~-l:JBJECT~,-1TE5 & HOIST (CONTRACT f.!10) Dfi n::: FEt.t.,UHl~y· 29 .• 19B4 1-fARZfl ENGINEERIHG COMPAHY INDIRECT COSTS t:. .. .. -!.: RE". L LEVY ------------------------------------~------------------------------------------ D. .til SCELU1NEOU3 E>(PI::NSES~tiA I HTEHf-'lt-ICE GFFICE SUPPLIES HIGIHEEI~ lliG SUPPLIES EHG I l'lEEH I JIG i:nu l PJ·IEHT -·~~ENTAL PHOTOS 1l11D REPPOJJUCT 1.01-15 OU rs I i)E EUS I HHEH 1HG EXPEHSE COHSULT•~: IT E)~PEUSE (.J~lF!EHOUSE n, PURCIIflSE A I R St~rETY & F WST A II) SUPPLIES Llll i LJ.ll NG l'lil li·ITEI'U1HCE TELEPI iOilE l!. TELEX UTILITIES &J(.ll·ll TOR I AL SERVICES SAIHTA~Y FACILITIES tJATEI~ SERVICEi DRI!I!( UIG I..Jt~TER AI·!D ICE f~f-lDIO cmii·IUIHCATIONS LEGAL E>:PBISE fiLii> ITS m:u·n.: UFF ICE TROVEL-TO JO[l31 TE Eli Tt:RTA Itll·tEHT,. DONn ~ COHTR ID. DUES .. FEES,.ODVEI~TISHIG e, SIJOS. TE:.JT f·i!lTEf~ HiLS F !CE Pl\0 rECTI UN PEHI·IriS POSTOGE 7. tiOS @ 7. r·tos @ 7. I'IOS g 7 ~ I·IUS @ 1. LS 1. LS 7. 1'103 Q 7. J·IOS g 7. 1'105 @ 7. 1'105 0 7. f<IUS 0 7. 1·105 @ 7. 1•105 0 7. 110S @ 7. I·JOS @ 1. LS l. LS 7. TRP a 7'. f•JOS @ 7. I·IOS Q 1. LS 1. LS l. LS 7. t··tos @ 2~:JO. 1000. 3800. 1000. 5000B. 30fl0l:J. GOOfl. 5BBO. GOflfJ. 4000. 7088. 208U. mm. 2tH:1. 3ElBlJ. lf)ot'"ltl. 2{:}0FJO. 2000. 1088. !OfJ. 2B08B. 1 ~Jf:JOI:l. sooa. ::::Jn. 1, L.HO 7,fOB 21 .• E)OfJ 7 .• 600 ~0 .. 000 :.:,e,GOB 42,.BBO 35"li0B ·-l2 .• eoo 2C.C,r:JOB 4~,.£100 14 .. £l0fJ 3 .. 500 1 .. (::ea 21,60(:) to,mm 2B,0£lfJ l4 .. BUO 7,fl0B 70£1 20,r:.'OB w .. fjf;)E) 5,.800 1 .. ~-00 ------------~·-------------------------------------------------~------------~-- SUBTOTflL -D. t·II SC 3. t·IIH lffti~HNCE EXPENSES 440,.40£) .-~. -;::.,· ~ ., ,. c.~ . ,. : .. ,) . ~ .. 'it " " ' .-./ . ' . < -1 O ' I • o' -·:' ~ ' .. .. .· , -,.," :-:::~JirL_.. ....... ~~ -=---·"-~R.5.~-~ __ _'-'......._ ___ .~-· ---·~-____ ._:_;;-__ ::._ __ . __ -·--··-'-'·-"-~:.----....::~:.~..:i;.t.:i~~ .-. ~ ., pr--~ ·-· . --. .. .... -. . ... ... ~--"" ···-···,. -· ~ ............ ~-liiil11 ·E i&TB s ___ ,, ~ ~-. ~if~· ··· ~-r--.., ~ .. -~-· .._, ~--~, ~ · · -: · ........ ~: · MlZ!.IIIIf; ":"" .... llliillllarf -· -~ • • ~ ~ .• -~ . ·--~-; ~" _ , . . ., . . . ~ ·"-. ~ . . . /""~~ .. ' .. --'. -!. .,, -· '· __ ! .. !ilB!IIIIIiJ. -.J .J • ~ SUBJECT: lTES :!l 1-10 I ST (CONTRACT ~ HD EF BY OEB '" ' . . ! DATE: FEt~~~UARY 29., 19t:l4 RE>v. L LEVY HflRZA EHGINEERING COMPflHY IHDIRECT COSTS ------------------------------------------------------------------------------- E. GENERAL Pl 1HT OFFICES ( 13 HEH ~~ 150 SF/EA @ 78/SF> loJAr~EHOUSE (8080 SF @ $ 50/SF) GEI-i~RAL 'lrlRD AND SITE GRf!D HIG HISPECTOl~ FIELD OFFICES FIELD o:=F 1CE::1 SHOl.JER 1)1-ID LOCI<ERr.mot·IS CHflNGE HOUSE l·KiRI~J·J~NS SHELTERS liJOL SHEDS P I PEF 1 TTERS SHOP :!. PLUMlJERS RIGGEf,!S LOFT t.J~LJH JIG (!liD OLOCI(SI1ITI·I SHOP f!fll.• l'J C(li'JI·IUHlCf!TlOII 1. LS 1. L5 LS i. EA l. Efl l. LS 1. LS 1. E(~ 1. LS 1. LS 1. LS I. LS 1. LS 148000. 4[18800. 7!:i8880. 38UUD. 381:JIJB, 2DBBB. 20080. 20000. lBBBtl. 501:10{:). 1~.\f:JOOO. 100060. l~BLJBU. t4l:,.aoa 480 .. 800 758,.000 30,.806 38,.000 2B .• BOB ;~O,.B0B 20,.000 HJ .. 08B sa .. eao 150 .. 000 lOO,.fiOB J58,.081:) . __ ,,~ . .-~, ·--,,~ I L --------~------------------------------------·------------------- SUDTOTOL -E. GENERnL PLAtH 1..870,.808 ·. ~· ' . --,-~-~ -:-·----~ ~,-_..,.1 .,._....,. ,-,:--~~~~~fi!•**&'MtiJiliW+'I!i..,_!¢W t!#W •• 4UA.~*"'P.ifD5.D_. ~-._. ' '::/ ·:..~~- .. .. ,~ ... ..;t • I &,. .... tt .. •. :.. ' ) ,. . .. ~ .: . ' ... ..... ' , ,. ' c•_ ·f;r_tilr __ l?P\~--~z.:~;_:•.f-;:i£~4 :~Er.-v_,.~---~A!@Y~D-!i-lSisi~ ___ -----~ t • -\ ----·---····-··---=----· _B_!ic~. ,.,.. .. ._._.,, •··------~---.....0..•~· _. --· --------· --·-·:._...c. _________ .....;;.8...'-U..:-2.....,_,,.,e::_2~~}.~\'lf • :-:~-:...... I ... -,._ • ...:::-, .. _:.; ... &. .. ~ ~ *'7.~~~ ...... _..,_ I -. ,,,,-.~ I I I L t" • • ' ...... ... .. . • TE_ · .. ··. 'f~"' .... ,. . ·~~cP )~'EIT~-to1P .. ~ /'*" ---~ ........... '~TRA~l~) IBf' · illiililf i. aiiii('J~l, .. ···liliill -r--: t:.f liY OED ll:YlE: FEt::.t.UAl~Y 29,.19H4 HARZA EHGIHEERING COMPANY HID IRECT COSTS I~E". L LEV'r' ----------------------------------------------~---------------~---------------- F. I NSURAHCE AND TA><ES iUSURnHCE -tlfUOR EQUIPMENT I'll HOI~ EUU JPJ·JEHT OIJ I LPEI·!S H I Sl< Tm<ES -COLIHTY TO>'~ ON PLAt-IT STr)TE OUSINESS CITY BUSINESS 11RJOR EC~IMEHT LICENSE FEES UNITS ------------------------------------------------------------------------------- =UBTOTiiL -F. 1 NSURAHCE AND TAX'ES a G. IJOHDS LENGTrl OF CONTRACT 24 MONTIIS 1ST $100,000 0 1.0 :~ OF 0. B BEi<T $2,400 .. 080 @ B.O :{ OF fl. a 1-H~><T $2, 500 .• GOO Q O.G ~; OF 0. f) OVER $5,000~000 ~ B.S ~{ OF 0. a FIX VHLUE t.FD< 0. £1 --~----------------------------------·------------------------------~----------- SUBTOTAL -G. omws 0 GRnf'H) TOTAL -I Nt: 1 RECT COSTS 4,891,..200 ·.::_ . ......._ ... ·~-.• .. ,~, c ..... ' . • .. .. ; I ·• l'. . !J ii iil/ .1· i~ 1/ j ) -~> ' I \,) I I I [ ' .A ~ ,, • <t. • , • ··• ' 'i> ..... -~ ' -" _...--....,. ~- . . r--, _.r-: -! · -u ~ u~·· !i.., ..... , -e-~~ • · Gn; ~ -r:.tFn'7l • ~ r~ · B!J1IIRI }-. . -~ . .,.....,._ t--···~t . 1:· --~_1 ~-..... .. :J5IIIIIDl! • a'Rli1lll -· " -... ,.. . • -. ·~ • .llllillllll • SUBJECT: INDIRECT tOSTS FOR.ALL CONTRACTS DAlE: niRCH 27 .. 1994 HARZA EHGIHEERIHG COHPAHV IHiliRECT COSTS ,t . !=;, I--.L3, , .;'JiJ:--*" " " ESTs BY OEB REV. L LEW ~~--~---~------------------~-----------------~-------~-~~--------------~~--- -BUJfl.lRV OF IHD IRECT COSTS ••••••••~•••••••••••••~•u A. AHBULAHCE SERVICE i241397,.288 B. AIRPORT SERVIVE 3,638,.888 C. PCLJDER HOUSE I 2,.921,.458 I D. CAP HOUSE 23,.508 ! E .. COHSTRUCTIOH LIGHTING I 12,.488,.608 F. SHOIJ REtllVAl 4,.868,988 G. FUEL S'mRAGE a. DISPATtHIHG 2,334,.088 H. HAUL ROADS 22,.880,888 ----------~--~--~~------~-~~------~----------GRAHD TOTAL INDIRECT COSTS 68,.5981'158 ":;\:'' .. ~ • ,.. ... .a •• .. .... ,.. ... ..,. ~ .. f I ql r-i. r-: Uj . I ·-·--· ~---··-~ . .. ... .. • .. • • -4'. ~. . . (\. I . * .~:.- ...... , ... ,#. ~,.,.",..1 I I .,.,R ... ~ , • """ • .q r-:-t;,qr . _ . .,.---. ~ ... ..... r·· ~-~-. • • Mill ... . -~ . •llllll' 'JI'laa .. . ... 1IGili >JUB .. ~~o ..... • • I H~ a r.a.t.. T Cu;:,;, •;;, FG,... hLl Cu·n • ~ACT:. · DATE: HARCH 27,1984 HARZA EHGIHEERIHG COMPANY INDIRECT COSTS J • '-. Jiali ~ iiiiii -~ ... "'"" . .. Ec. . vo· •. -.a I • 1::1 ' t.tJ REV. L LEW ROUNDED TOTAL -------~-----------------------------------------------------------------------A. AHBULAHCE SERVICE ASSUME THAT THE AMBULANCE SERViCE FOR ALL CONTRACTS CAH BE SUBCOH- COHTRACTED TO A COHCESSIOHARV. ALLOW OHE AMBULANCE FULLY STAFFED PER 2eee txlRKERS AtfD AH £ _~RAGE OF seee IHHABITAHTS IH TH COHS- TRUCTIOH SITE. USE 2.5 AHBULAHCE STAFF I-DRIVER 2-PARAt'EDICS LABOR CA) SUMNER HRS• 24 X 38 X 7 X 7 • 35288 HO. OF NEH • 3 X 2.5 • 7.5 (B) lJJHTER HRS.. 24 X 38 X 5 X 6 • 21608 HO. OF NEH • 3.8 EDUIPNEHT PURCHASE OPERATION (18~) 7.5 X 35. SMR 35289. 3.8 X 35. S/HR 21688. 4. UHITS 118888. 48. $/HR 10988. 9,.258,.888 2,.268,.808 448,.888 439,.280 ~~~~--------------------~------------------~--~---------~----------------------SUBTOTAL -A. AHBULAHCE SERVICE 12,.397jl0268 . ·~ ~ ... ,... ....••.. -~ .... :.._ ........... .. ,...... 0 t- l 0 J-··-~-.--·-· --~--------------~-----~~::-: -~£~ ,~ -~~ ,.....,:ry ... wc•¥99*• ,'\. ~='~:·~~7if'Al'.J~r; '&'iM.i;ilfl".(liM;,ili .. rJ($filiiiti)_ .• §!e, .. l"""'"··lfwwil'tHite,'i""'•"ft'"'iFtl"i"······--:-®r·~·;y-' rf ·,_ ~~ ... -. .. ·.____. v, ,::; · '""· B.~.. ~ -· u--......_;_.__ . t -d· --' . l . '' t •• • --......... ... • '' '. " -.. . .• -•. _. ' ' ·~II, -~~a.=. ·;~~~T co~n:· F~L~-:~~p 0 CJi :-·b ~e;-o~• .~ ~-·-....._ ~; lllill .· :111M! 1 DATE: tllRCJf 27-1984 REV. l lEW · ~·:"-\ l HARZA EHGIHEERIHG COMPAHV I IHD IRECT COSTS ROUNDED TOTAl t --~~---------------~-----------~-----------,~----------------------------------~ I ·I ! '1 l 1 B. AIRPORT SERVICE DUR 1 HG THE SUt'tER C"tJHTHS 2-6 SEAlER AIRCRAFT lJILl BE PROVIDED FOR 7 NOS/YEAR FOR 7 YEARS. DURING THE lJIHTER f'lltiTHS (5 11JS/YR) OHE AIRCRAFT lJill BE PROVIDED FOR 6 YEARS. THE AIRCRAFT lJill BE ASSUt'ED TO BE RENTED -AT $ 150/HR lJ I TH AH AVERAGE FLIGHT TINE OF 78 HRS/HO A) SUt'tEP. HRS • 70 X 7 X 7 • 3438 $/PLANE • 3430 X 150 tl> Wlt11ER 2. Pl II 514586. l-829,.888 ..... .,., ... ~-~ ·-~-,~~ HRS • 78 X 5 X 6 • 2188 $/PLAHE • 2188 X 158 1. Pl g 3i~&Dil. 315,.808 I I I ~ ' i ) ' ·, TWO PILOTS IN DAV TIME OHLY. A> SUtfl:R . $/YR • 268 HR.Itll X 7 II 58 9) IJIHTER $/YR • 269 HR/MO X 5 g 58 SERVICE CREU (3 CLERKS) $ 2508/11) X 12 tiJS 2.e x 7. VRS a 9teea. 1-274,.888 l.B X 6. VRS I 65b80. 390,.888 3.8 X 7. VRS i 38888. 638,.888 --~-------------------------~------------~-----~-------------------------~~-----SUBTOTAl -B. AIRPORT SERVICE 3-638-888 . -........ ... --...... ,. oc c r- . .} 0 • •4 .... , ... ·u· "; i •. '~---~-----~-----~-~~----·-..._,.,.,...-"'" ~___.............,.....,.,_ ~,...,.,.,., .....,..,_ ~:v.:w;uwu....,....... ,, (J 0 •7 (\ <; ,:rt • ' "-:::" t, \~ : Q ( ~~-.r~1'~_jililli•.~ · ~-±" · "·· ~-_ '""·" W"' ~sy--"'i##sz "' -~---~-•. · -"~ · ~ -~---.........:,...."l.----... --. ..:~ ,___,.._ ~ ~-__R__~. ----~-t -~-e--~~"'!'" .., XWU:::S ____ ,.. ___ ~----«-• ------~~--~ -~· ~- I I 1 l ~ --" ~'""" ~ . ~ -.... .... ... ~-·... ......-~ . .. -~ r ' . • . . . ;::•• ';iiiiiliii· • .. ·. . ~ ,t ~-r• ·~~ ···-~~ # -~ ;·-~-~ •. ~~ • •• ·~ ~...:.--~-• --·-· ··ls.w, -. . ,. ~-• --. .. -~ .......... . iiiiil G. JiiiJj --·-. ~ -~ ....... . ..__. ' ---• I!L8 . ..l&.dll ' ...,. \ . .BL..Ml ....... ---, . ~ . -. -, SUBJECT: INDIRECT COSTS FOR All COHTRACTS ESTa BY OEB " I DATE: niRCH 27"1994 REV. L LEV\" 1 HARZA EHGIHEERfH~ COMPANY .! . INDIRECT C'JSTS ROUHDED rtlTAL l 1 ---------~-----------------------------------------------------------~--------~ I c. POlJDE-R HOUSE l OPEH CUT EXCAVA'Tiotf 'j BCY • 6, H38,.0B8 \ QUARRY i BCY • 14"760 11 888 I LBS • 28"948,886 . i UHDERGROUHD · lBS • 9,.688,.088 ~ ~ LBS/VR • 5"098,888 LBS/tll .. 727 ... 145 STORAGE CAPACITY LBS • 1458888 CF • 1450688/68 LBS/CF • 24,388 CF SF • 24,388/7 a 3,508 REaD SF • 3,586 X la28 • 4155 EXCAVATIOH \6" DEEP) BCY • 4155X6/27 P 923 SERVICIHG CREIJ 1 -POIJDER DISPATCHER 2 -CLERKS ------~------~------3 tEH X 2 SHiFTS HRS .. I 8 X 26 X 1 l'1l X 7 'fR • 12746 HRS I $ 35/HR P:ICK UP HO OF tiJHTHS • 7 X 7 • 49. 58. S/SF 18. S/CY 6.0 X 35. S/HR I • 8 X 49. t1l iii 4155. 923. 12748 .. 688. 287,.888 9,.258 2,,.675,.008 29,.408 ----~----------------------------~--~~------~-----~---------------------------- 1i, ,, j SUBTOTAL -C. POIJDER HOUSE D. CAP HOUSE THE CAP HOUSE lJill BE ASSUI'£D TO BE l/18 OF THE POYDER HOUSE SIZES EXf.AVATIOH (6-DEEP> BCY • 458X6/27 • 188 2"921,.458 59 .. S/SF 45Be 22,.508 lB. S/CV u;a. 1,.080 -----------~-------------~------~---------------------~---~--------~-----------SUBlOTAL -D. CAP HOUSE 23,.588 m 0 t- LJ--~--------~ -·----~--.. ---------------"'~----------·~ --. .. , ... ..,_____ ' .... ..,__ .... _fl.! ,, ·I ;I I I ~~-~~'!______~~~------ . i ..... ~ t---· ... ! .~i~~J-~~-r c~~-~'i;~J:~~t:~~ifH~p! r--g It ....... -.. • E7iJ Es·~~ m:fil r:·"-·101 4 DATE: MARCH 27~1994 REV. L LEW 'l , I HARZA ENGINEERING COMPAhV INDIRECT COSTS ROUNDED TOTAL I I l I l t 'I ! I U! ---~~~-----~------------~-----------------~-~------~~~-~----~--------------- E. COHSTRUCTION LtGHTIHG THE CONSTRUCTION AREA IS APPROXlmTEL V SF • 28!.608~808 LIGHTING REDUIREHEHTS (PARKING LOT DOl..tHO!di AREA ) a. 40 LllTIS/SF REilD KlJ • 11288 AT$ 8.135 /K~HR HRS • 5 H~/DAV X 26 X 7 X 7 • 6378. $/HR • 11288 X .135 m i512 TOTAL COST S • 151: $/HR X 6379 HRS LIGHTING t1HHlEHANCE I. LS 9631448. CREW ( 3 MEH> 3.8 X 35. S/HR 12748. STADIUM LIGHTS Will BE PROVIDED DURING ~E COHST- TRUCTIOH AT A COST OF $ 128,006/LIGHT IHCLUnJHG ERECTIOH~FOUHDATIOH & WIRING HUHBER AHD LOCA'TJOH OF LIGHTS ARE ns FOLLOWS: ~ LOCATIOH 2-EtBAHKtEHTS 2-OUARRV 4-ABUTtEHTS · 2-SP I LUJAV 1-GRAVEL PIT 1-IMPERVIOUS PIT 12-STADIUM LIGHTS 12. LGT 8 129888. 9,.638,.888 1,.339,.088 1,.446,.889 --~-------------------~--------~----------~-~-----~---------------~----------SUBTOTAL -E. COHSTRUCTIOH LIGHTING ···-~~----~'--·~---· -·-·--·-···--·---~ 12,.40B,B0FJ .. ~ ~ .. . ,.... ... -•. ,1-.. 1..... ... - -" .... all: ..... IIQIJ: . ...,, -·- (; ·a: M ........ .,.._ . : :! :'; I I I I ; ·---~--'---·~.r-.•. ....-....--~----...... --· ---~-___ ., -----~-.._ .......... ~~ ~~ . ~ -~ ~l·. .. -. ... ~ . . ~~~ ----.,_l . · •.. · ·iiil n' fllll .... ICiJ ~::::t -·tr::t1 ~~-ILJJ :---~J ~ iLAJ ·-DL..J ~ -B'll1 !"'·--·~] ··-iir.,8r-·fii31-ra~ -~ ·-.J· ·IIRIJ ···IIIIJ · ·1 JJ I' 6 -.. ~ _._Jr ____ F. r.. .,,. .. • •••• -l·--·•• ... "' . t... ~ •• ..... , SUBJECT: INDIRECT COSTS FOR All CONTRACTS EST. BY OEB DATE: HARCH 27~1984 REV. L LEVY HARZA EHGIHEF.RIHG COMPANY UID IREC'f COSTS ROUNDED TOTAL --~~-----------------------------------------~-~------------~------------------ F. SHOlJ REtllVAL THE SHOW REMOVAL WILL BE PERFOR- tED US I HG AH 8 mH CREIJ FOR 5 tllS/YR ~ 6HRS/DA'1 • THIS CREIJ IS COMPOSED OF FOUR CAT OPERATORS AH 4 NEN OH MOTOR PATROLS. IT IJILL 8 ASSUtED THAT 50 TOHS OF SALT IJILL BE USED PER DAY. LABOR: HRS • 9 X 15 D/NC X 5 ~ 7 •" 4206 HRS ECUIPtEHT: CATS tKJTOR PATROL mTERIAL: SALT: TONS rea 59 X 15 X 5 X 7 • 26258. SAY (26088) 8.8 X 35. S/HR 4280. 4.8 X 7. VR ; 69888. 4.8 X 6. VR i 38808. 48. S/TOH 26808~ t~l76~BBB !"932.7088 720"888 t~e48~BB8 -~~~-------------~-----------------~-~----------------~-~----------~-----------SUBTOTAL -F. SNOIJ REtnVAL 4~868"608 G. FUEL STORAGE t. DISPATCHi~G LABOR: 2 t'EH X 2~ X 26 X 7 X 7 35. $.1HR 50969. 1,?84~880 PLAHT & ECUJP ~ STORAGE • 2808 TOHS#~n f-tl. S/TOH 2888. 120-088 ERECTIOH I. i.S 158808. 158..,088 PUt'PS (4) 4. S/EA 20088. ae ... eea GREASE RACK & ETC. 1 .. LS 288088. 288,808 ---~------~------~-----------------------------------~~------------------------SUBTOTAL -G. FUEL STORAGE & DISPATCHIHG 2,.334~808 • ·-..... ._ ~ * <! ('; .. r- '--~ ~ ~- I • ~-,~-ao~.,~~-!ijjo~I!!Mlill'<,'-~'!~!;!i•IIOi!O~'fitCL!~'.!!J!o?P'~~ ·----''" ·--~--::-,:_ ___ , __ ~~------~-8 •. 5...-.-~-,>:;._~ ...... ~~,. ...,...... ---~··----~-~.---· ------· __ , ____ ......-.. .1o s ~;.;4!-_.,.........;... ~<&•~~~·-·-• I -· .. t. I, l 1 7, I I I :ll l I I ~j « --, _... ·---., ' I J ' · · Prn -· •• r NA TA'' -~ .. A··. • · ····..... • . •·· ---. .....;..,a.~ t ~.., .. ___ .. ~--···· ·. -. -------· • ---« • • ' ; • ' 11:11' E:1l ~--. .... lr:al -'JuaJ:F.~ u"-'..:.t::r ~~.i F~~L. D ... Ac.P· · 1 · · • E!¥.: ~Y ... ; · · · DAlE: mRCH 27, 1984 QEV. l LEVY HARZA EHGIHEERlNG COMPANY INDIRECT COSTS ROUNDED TOTAL -----~----------~--~-----~----------------------------~-----------------~----~·- H. HAUL ROADS APPROXIMATELY 18 HILES OF HAUL ROADS ARE ~EOUIRE. WE COST lJAS DEVELOPED IH DETAIL BUT IS NOT COHTAIHED · IN 11US f<EPORT. $/MILE• $ 2,286,888 10. HI i 2208880. .e2~oea,0ea ~--~---------------~-------~------------~~-~-~~---------~~---~--------~ SUBTOTAL -H. HAUL ROADS 22,.808#888 GRAHD TOTAL -I~DIRECT COSTS ROUHDED TOTAL 68,628#158 .. 1 KIJ;;· tal)-' ·liSIJ ~ ------~--,-----=--~,....-.--~.,.._,--..--,-:--~'~____,.~~-.,--,. ~~--,-.,_,., ~- /I (Y') ..-i r- 0 I ·~, C>~' ~:-... "\ (l' -~ . ...,...,..,,..._~~--------~--~:::-<"'·~ll!',••,'!~!!l'"',,~"':~"!~i'\~