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APA2541
1' r 1 ' ' j ..__ l ' .. ~·'"" Susitna Joint Venture Document Number Please Return To DOCUMENT CONTROL SUSITNA HYDROELECTRIC PROJECT FEASIBILITY LEVEL ESTIMATE VOLUME I HARZAI5EBASCO SUSITNA JOINT VENTURE JULY 1984· . . , ..... j ': \~ .... r .r j II ' l i r I ;r l r I ,( WATANA I ' ' 1 ~ .f { t ' ;.·fl.·. 11 ~ I . l ~ ·~ ,..... ~ ~ ·~ ~ ~ ~ ~~ ~--jlC-'~ ~ .:¥-::...rt? t::..:..:..:oift ·• ;iio.:.~ ~/..4-tr ~.~ '!'_~ :;;~~ ~ pow--• r--1 r--1 r--1 r: ~ ... _n r . ~ r 1 t:::s 11m ~· """"' , .. • .. . • SUMMARY OF COST ESTIMATE ALL COSTS ARE AT JANUARY 1982 PRICE LEVEL AND TRANSMISSION PLANT COSTS ARE AS ESTIMATED RY ACRES ·~····.1 . •J ~!I :! ? ! f .. '1 ' > -4 . . ·fl. l • r l I . i l i 1 ~l ; J ' ' ' -~---... ~~-~---~-·-·•----~'-'··-~ • ......_.,._..,---.:.~~~~~"""~~.~Jr;~."'""~,.,.,~ •. -.... "-.·;..._~~*'~·~~~~.i!M'tir 'Xllf,~1• •, ill M' ~t.., ~Ainw .....,,.'l'...i\itwt~r :!jjli'lii.~~-. i.E· ... . ~ "·-~-'· -·~""'-·-,··~ ~ ~ v ..,..... '_:c_A ~ .... · .. ::.: ~ ·~ ~ ·-~<> -~,,... -- ·~ .~ : .. .--· .. Jl .... TABLE D.l: SUMMARY OF COST ESTIMATE JANUARY 1982 DOLLARS $ X 10 6 CATEGORY WATANA DEVIL CANYON Production Plant $ 2,053 $ 983 Transmission Plant . 456 105 General Plant 6 6 Indirect 379 171 - Total Construction $ 2,894 $ 1,265 Overhead Construction 467 204 TOTAL PROJECT $ 3,361 $ 1,469 .. ·., .. ~ :-T~_::~·{_~_:,~, -~--~-.. ;i~,~ _}_ •• ~· __ ··~j·.:\'\···,·.t · .... ~-·--_. __ .. ~~_,_·-·•·<:··-.;.~-.;•.~ ........... ~ .• ...,.<! ·...r......:... ·~·::.... ~~·~ ... ,... ':-... ... ·;;wzCQg· :-.."Jl TOTAL $ 3,036 561 12 550 $ 4,159 671 $ 4, 8 30 ., ~i i ' , -:~ ' :;.-'1 ' 1 ~I ,_ ) )- ~- .,__ ~~ ~~ ~ .... ~ -~ -~ '~ ~ ~ ........... ~ TABLE De2 (Cont'd) Line Number 350 352 353 354 356 359 Description TOTAL BROUGHT FORWARD ................................. . TR~NSMISSION PLANT Land & Land Rights • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Substation & Switching Station Structures & Improvements ................................... . Substation & Switching Station Equipment ............ . Steel Towers & Fixtures • • • • • • e • • • • • • o • • • • • • a • • a • • • $ a Overhead Conductors & Devices • • • • • • • • • a • • • • • • • • • • • • ~ Roads & Trails . ~ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Subtotal a 8 a a 0 a 8 a a a e a S a a a a a a a a a a a a a a a a ~ 0 a 0 a a M • ~ a a e 0 a • Contingency ~ • • • • • • • • • • • • • • • • • • Q 0 • • • • 0 • • • • • • • • • • • • • • • TOTAL TRANSMISSION PL~NT • ~ • ~ • • • • • o • e • • • a • • • e • • • • • • a ,,...._ =--- Amount ( .X 10 6 ) 8 12 131 131 100 13 $ 395 61 ~ ~ Totals ( X 10 6 ) $ 2,053 $ 456 $ 2, 50.9 '"LA ·llllliili:c~ ~ Remarks 1''*'1.~ "~. IJ, ~ ., ' ' ~l f .: J: '•" . . " .. -r ~ ~ 0 -D ., ~ ~ ' " .: ' ----. '· 8 ·• ' ,\i, • , 4 I , , .. ;o 'l~: i . r . I ~j ; ' t "l ~- ---" ···--···"··-.-·..:..,·~~-~"..:'L·~-"""---"""'_.._,,.._,,_,,~-,--~~ ... -~~'"''""''-·""'·-?~'-'-···~"""';."""''·"~~""''""'"""'·'~~~~••'••Mllll~ .. ., , . ..._ ............... w!liir~r · ~;,j¥;· .. ;.;.,,. ;1'U'•·MiW ... lililldlllllu6 •• ~~,;,:;..,,_ ,,_. ... i't, -~ -....-·--~ ,_ ... ~ ~ . --• '1 .... ... ... ~ABLE D.2 (Cont'd) Line Number 389 390 391 392 393 394 395 396 397 398 399 ~ '.4/ Description TOTAL BROUGHT FORWARD ·• • • ~ • • e • • • = • • e • • • • • • • • • • e GENERAL PLANT Land & Land Rights •••••• ~. ~ ••••• $ •••••••••••••• Structures & Improvements Office Furniture/Equipment • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Transportation Equipment •••••••••••••••••••••• Stores Equipment • • • • • .• • • • • • • • • • 0 • • • • • • • • • • • • • • Tools Shop & Garage Equipment ·········~······· Laboratory Equipment • , ••••••••••••••••••••••••• Power-Operated Equipment •••••••••••••••••••••• Communications Equipment •••••••••••••••••••••• Miscellaneous Equipment ••••••••••••••••••··~·· Other Tangible Property •••••••••••••••···~···· Subtotal ..................................... . Contingency • • • • • • • • • • 1e • e • • • • • • • s • • • • • • • • • • • e • • TOTAL GENERAL PLANT e e 10 • e e e • • e e e e e e e • a e e e • • e e e e .. T-~~ ( $ $ Amount 6 X 10 ) 5 5 1 "'liil ~ Totals Lx 10 6 ) $ 2,509 $ 6 2,515 ·nrii jfiiji 1~ . ..__, L"-'" Tttiit "'· l-'1'"• ,~., -~r• ~ 11 • • Remarks Included under 33:0 Included under 33:1. Included under 39;9 If II II· II II II If II If II II " II II j . ! ~ '. II .. t\:' 0~ ' ;"' . ' . --........ .,. 1.. ... -·' ..... ! ' .. ' .. --'I . --~-----~-----~~-..M·-"'·-•"-~~"'".Jil:~ ....... -._.t.;~,...~~ ..• ,lllllolio~-~-~lli;'~~---·,._,,_~,,~~;:: ... '-'.~"'-.....---~,-'-,_;_,;,~,A-.-x,~_,.~,--,..~~~:..li.W:!:<~i!>l!udiiPir .••••• , Mlilllilt fo! ....... · Mhlff.......,.~~~ lilni!l.i!""MAI"*>·"ill&i1\i:W.~~i!;,._ __ \ I ~ ·J~ i t . ! l I l ~-" ~ t . :1 _ . ...._ ~-·· .... ' ,~J -------~-- ' ' .-.._ -~ -- ,_ .. .,.. \i'""" ._. ---... 1 ... TEII TABLE D.2 (Cont'd) Line Number 61 62 63 64 65 66 68 69 Description TOTAL BROUGHT FORWARD ••••••••••••••••••••••••• INDIRECT COSTS Temporary Construction Facilities ••••••••••••• Construction Equipment ••••••••••••o•··~~•e•·~· Camp & Commissary • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Labor Expense . • . . • . . . j. • • • • . . . • • • • . . . . . • . . • . . • • Superintendence • • • • • • 1• • • o • • • o e • • • • • • • • • • • • • • e • Insurance a. a a a a a a e 5 a. IDa a.a a a a a a. e $~a a e e • a a a a a a a Mitigation . . . . . . ~ . . . . . . . . . . . . . . . . . . . ~ . . . . . . . . . Fees . . . . . ~ . . ' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Note: Costs under accounts 61,62,64,65,66 and 69 are included in the appropriate direct costs listed above. Subtotal • • • • • • • • • • • • • 0 • • • • • • • • • • • • • • • u • • • • • • • • Contingency ••••••••••..•••••••••••• o •• o •••••••• TOTAL INDIRECT COSTS ... •••••••••••••••••••••••$ TOTAL CONSTRUCTION COSTS • • • • • • • • • • e • • • • • • • • • • -· r~--, Amount ( X 10 6 ) $ 302 29 $ 331 48 l.ll y-~-] Totals ( X 10 6 ) $ 2,515 $ 379 $ 2,894 ~r~~.a ":-""'"""' r'f41; .,.. iiil ]J!lili ;.;...,_ ... ~. l Remarks See Note See Note l. I l ! See Note See Note See Note See Note :'..? i,, !~I : I . 1 . I l I I c:, I r , ,I Jn --~ ! ....._ . .. .· • . . . ~ • ·' ---~ ~ . . -' . • --/ ":;.,· .;;;, ;·-~-~ ~ ~ . :--::-'.: . . > .r: . . .., .. ' .. \;~; : 1-: . . . ~ . ' -; -,. . ,; .' ': -.-. . . . . . . ~ -.... . . . _. ' ' -~·-·--·"•'"'"'-·-~·'""' .. ·A""•··""'"'-'-'•~•~~...-_ . .,;..,_. . .t~""-"''"-'~~~·''I;~~~~~A~.:_a>c•~~~-=~~it.j,-~~-~·:•,~·~~-....... !iilf1IA1 ........ , ........ 0. ~.;..... .. ~~,,,.ilJ!:t M . "'tit:t ··'lih!il~-~~ ..• ';~~;..,.-, -~ ~ ,., ~ ~ ~ ~ ~ . '.~I -~ ~ TABLE D.2 (Cont'd) Line Number Description TOTAL CONSTRUCTION COSTS BROUGHT FORWARD ••••••• OVERHEAD CONSTRUCTIO~ COSTS (PROJECT INDIRECTS~ 71 Engineering/Administration and 72 75 76 77 80 Legal Taxes Enviromental Monitoring •••••••••••••••• Expenses ••••••••••••••••••••••••••••••• a e e e e e e 8 a G • e e e e e e e a a e a e e a e e e e e e e e e e e a a • • Administrative & General Expenses •••••••••••• Interest .................. .-••••••••• o ••••••••• Earnings/Expenses during Construction •••••••• Total Overhead ............................... . TOTAL PROJECT COST -January 1982 Price Level. ~ ..... Amount ( X 106 ) $ 467 1111111 ~~ Totals ( X 10 6 ) $ 2,894 $ 467 --- $ 3,361 -~ .... Remarks Included in 71 Not Applicable Included in 71 Not Included Not Included ... t ',-···~-----:t~ ,~;:: ~ ~-·~------"-':.~-~-~-~-~--"-'<~.~~·-.... \0--"•-• --~•--•"""'+-~~,;L,-~u;.., ____ ,.i!!!l.,,l:li,,..,_,,_,,"""'"'"'" -~~~ .. ~~,_,;_,:., ,Ji!!ll!"''"""""-"~-sofMJf_l..,.,. .... _ II .. .-.,1 ~ ~:_'-~;oi<i!1~-...t. .... -.. ,.~~~-; ' ~- f -: , ~ 1 ~ '/'"""" --~ ~ ~ -~ ........ ~ ~ ... ...., TABLE D.2 (Cont'd) Line Number Description TOTAL CONSTRUCTION COSTS BROUGHT FORWARD., •••••• OVERHEAD CO~STRUCTION COSTS (PROJECT INDIRECTS) 71 Engineering/Administration and 72 75 76 77 80 Legal Taxes Enviromental Monitoring •••••••••••••••• Expenses ;·~·············~••e••••••••••• • • 0 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Administrative & General Expenses •••••••••••• Interest ••••••••••••••••••••••••••••••••• , ••• Earnings/Expenses during Construction •••••••• Total Overhead ............................... . TOTAL PROJECT COST -January 1982 Price Level. ~ .. ~,, ~ .. ....,.. ':ZWL • •t $ ' _f • " ~ ~ Amount ( X 106 ) $ 467 ,... -... Totals ( X 10 6 ) $ 2,894 $ 467 $ 3,361 _,._ .. __ " ""' ,,........ ~ Remarks ~-- Included' in 71 Not Applicable Included in 71 Not Included Not Included ~ ~ l ··-~M~"'~-~--~---· -~'*''''""""'··~-~""-~/J!l ......... ~'-"-...-..-~""·'"'-~~"'~L~~A-""~' ··""""·'···:""~~.,miL-•. ~,,,J.,_,>ir;~il<~i l!lllll li~:-\.,(il'li!iili .... __.iiio---':~~--,. I 'tl!iit'liif'li'~·~·--·· bl.:il.t&~M.._,_ ;-,- 1~f l f ·._ !_ , I '1 ... ~~ _..,_. . .,.. ... ~ v ~ ... 1 •• ~ l~ ·u·•t -.-. 1-~ ... ,_ -. --" ....... ... TABLE 1). 3: ~ESTIMAT'E SUMI~ARY --~--------DEVI lL. CAN YON ·---------- -?'anuary .198.3 ~!;:ilce Level f --~----~ ' '' t Line Number Description 330 331 332 333 334 335 336 PRODUCTION PLANT Land & Land Rights ~···················~······ Powerplant Structures & Improvrements ••••••••• Reservoir, Dams & Waterways ••••••···~·••••••• Waterwheels, Turbines & Generators ••••••••••• Accessory Electrical Equip~ent ••••••••••••••• Miscellaneous Powerplant Equipment (Mechanical) Roads & Railroads •••••••••••••••••••••••••••• Suhtotal .................................... , •• Contingency ••••••••••••••••••••••••••••••··~· TOTAL PRODUCTION PLANT ••••••••••••••••••••••• .. • ~--------~ 4!1IJ a -r a1 Amount ( X 10 6 ) $ 22 7 ~~ 577 4:2 1 14 11 118 $ ass 125 Totals ( X 10 6 ) $ 983 ~ T-il :iiiij '"ill ,. "' .·. Remarks <-(: : i ;rll•-I ' 1 : l ~! ' .. ·.!. ; I . ~·· ·-----~~~·"'*"'-·-~~, .... ,-.""'..,..""-"""-·~--•"'·"~""~-'=-'·#•·•,.~~ · "'...,. ~,Ma..~""~~~~'"'"'AL>.. ;~~~"*'-~"'~~!o:---:M•" ~,. .......... ~,;_,;._ :w•• u't ·. miw ,......i·i, ~ , ••1'41@•~-.liili·lllltA•••••;•.:: .... , ~ ~ ~ ~ •" Tlfilt ... --Tr··1 .... ---~ .--- TABLE D.J (Cont'd) Line Number 350 352 353 354 356 359 Description TOTAL BROUGHT FORWARD • • ., • • • • • • • • • • • • • • • • • • • • • • • • • •• e .;1 TRANSMISSION PLANT Land & Land Rights • • • • • • • o • • • • e • • • • • • • • • e • • • • • • • • • • • Substation & Switching Station Structures & Improvements •• eo 41 o Q .......................... . Substation & Switching Station E·quipment •••••••••••• Steel Towers & Fixtures ............................ ~. Overhead Conductors & Devices ••••••••••••••••••••••• Roads & Trails ....................................... . Subtotal •••••••••••• " ••••••••••••••••••••••••••••••• Contingency .......................................... . TOTAL TRANSMISSION PLANT ••••••••••••••••••••••••••• lr~ l1j lf"-'j Amount ( X 10 6 ) $ 0 7 21 29 34 91 14 ----'~-------------- ~c--J 'tiiiil Totals ( X 10 6 ) -·-- $ 983 $ 105 $ I 088 ,, '11 )Bi JWi !1!111 Remarks .o ~ ,· l ~ i : f 1 l . I ~:-- "~ . , . · . . , . . · -• c . ~~·-. ·.• • __ ~-• . ..... , · .. ~' · .. · •• 111ll!llillll: •• -· • «f'!!li·r~...,..Q;,._.i!Jie. , ...... ._,ullillir~wtillh•··rh*+ilf'4t.-"' -··--~ ··--·---~~""--~--~----•t.,....~-~-~-....... --~ .. ___ ,,..,~, ... ~-~~~-•---~-=-h-. -""'-··-·-·-"""~~"'-""''-"·, -~-~~~e..-Jib,!!!Ui~JM!W_, t -I" -~ . , ...... -::-.. ~ --1'h_t ~ .... ~ --- TABLE D.3 (Cont 1 d) Line Number Description TOTAL BROUGHT FORWARD ••••••••••••••••••••• .. ••• GENERAL. PLANT Land & Land Rights • • • • • • • • • • • • • • • • • 5 • • • • • • • • • • • • • • • • • $ • • • • • • • 0 • • • • • . .. .... Amount ( X 10 6 ) $ r n: l:ziifil Totals ( X 10 6 ) $ 1,088 ·lf .. ij f .... Ji ~--~---. j !l!ll!ll Remarks Included under 330 Included under 331 389 390 391 392 393 394 395 396 397 398 399 Structures & Improvements Office Furniture/Equipment Transportation Equipment • • • • • • • • • • • • • • • • • • • • Included under 399 f • • • o • • • • • • • e • D • • • • • • • • Stores Equipment ···········~·················· Tools Shop & Garage Equipment ................. . Laboratory Equipment • • ·• c • • • • • • • • • • • • • • • • • • • • • ~ Power-Operated Equipfflent Communications Equipment Miscellaneous Equipfflent Other Tangible Property • • ~ • • • • • • • • • • • Q ~ • • • • • • . . . . . . . . . . . . . ~ , . . . . . . . a a a a a a • a e a ~ a G a e a a a a e • e • • • • • • a • • • • • • • • • e • • • • • • • Subtotal • • • • • • • a • • • • • • • • • • • • • • • • • o • • • • • • • • • • • Contingency ••••••••••••••••••••············~·· TOTAL GENERAL PLANT ••••••••. ., •••••••••••••••••• 5 $ 5 1 II II I . II II " II II n " II II ,; II II u " $ 6 1 '09 4 .(\ .e n i ' ' ' . . ,I ~ r ! ,., 0 0 L ~0 • 0 ' • <, -~-.21... • -< < , 0 -.-' ·-!IIIIi • • • .-~ • '"'''" •. ,·-0 0'' ,, .,.....::,.,,. ___ ,.,.,_, ', ....... "\:4. '""-·o-~----~--~-'·'·-~""--·-·''*''~--"'''-""-~""'-"''_....._._"-"'~"""'-'~~._ _ __,......., ___ ,.,_~"'---'"'"',~-----"""---·~-"~·~:"''~''0~~""""~':"Ahlrll.··~-~-. -~~"-'-·~~~--i .,_ -,... -,.. ._ ..... ~ ~ .... ~ .... .... TABLE D.3 (Cont'd) Line Number 61 62 63 64 65 66 68 69 Description TOTAL BROUGHT FORWARD •s••••••••••••••••••••••• INDIRECT COSTS Temporary Construction Facilities ••••••••••••• Construction Equipment •••••••••••••••••••••••• Camp & Commissary . . . . . . . . . . . . . . . . . . . . . . . . . . ~ . . Labor Expense . . . . . . . . . . . ~ . . . ~ . . . . . . . . . . . ·• . . . . . Superintendence • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • Insurance . . . . . . . . . . . . . . . . . . . . . . . . ~ . . . . . . . . . . . . Mitigation • • • • • • • ~ • • • • • • • • • • e • • • • • • • • • • • • • • • • • Fees . . . . . . . . . . . . . . . ~ . . . . . . . . . . . . . . . . . . . . . . . . ·~ . Note: Costs under accounts 6lv62,64,65,66 and 69 are included in the appropriate direct costs listed above. Subtotal e e e e e e e • e e e • 0 e 8 a e D e e e • e • a e e • e ~ e 8 • e e e e a Contingency • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 0 • • • • TOTAL INDIRECT COSTS • • • ~ • • • • s • • • • • • • • • • • • • • • • • TOTAL CONSTRUCTION COSTS • • • • • • • • • • • • • • • • • • 8 • • ----... Amount ( X 10 6 ) $ 145 . 4 $ 149 22 .. 0' .... Totals ( X 10 6 ) $ 1,094 $ 171 $ 1,265 ~ .... . ' '811! ~ Remarks See Note See Note See Note See Note See Note See Note ~· •. ; ; i ; ~ •. ! c~ ,.,_ 11-. ~ . .._... ,._ --...... ,... . ._ ~ ·-. . .. ... TABLE D.J (Cont'd) Line Number Description TOTAL CONSTRUCTION COSTS. BROUGHT FORWARD ••••••• OVERHEAD CONSTRUCTION COSTS (PROJECT IN~IRECTS) 71 Engineering/Administration and 72 75 76 77 80 Enviromental Monitoring •••••••••••••••• Legal . Expenses ·······~=~·~·················~· Taxas • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 0 • • • • • Adm1nistrative & General Expenses •••••••••••• Interest •••• ., •••••••••••••••••••••••••••••••• Earnings/Expenses during Construction ~······· Total Overhead ••••••••••••••&•••••••••••••••• TOTAL PROJECT COST -January 1982 Price Level. --._ Amount ( X 106 ) $ 204 ~ ,._ Totals ( X 10 6 ) $ 1,265 $ 204 $ 1,469 .... --~ ~ ._.,. . Remarks Included in 71 Not Applicable Included in 71 Not Included Not Included ~ ' ·n· ; I :. l i •" ______ jj -"----;fff. ~ ; ! > .,... -. •h~···~·"'·-·····~-~--.:.. •.. ,....._.~ . .J.;~ .•• ~,.__;,.~""--~>..,;,~~~-~41!'".~-~-~--~~-·-·~'-'·· -~-~-;.,,.,...-;e.,'l!!<..c~,·to.;;,.!.~.o..~~"'-~-l:it:litlA~~~·. -~~~~"'"'-~-"'-~-~, --~ ~ .... ......... ·-...... -.-~ --... ~ ._ ~ .... .~.ABLC6 aJ., 4: r1IT.1.uATifJN MEASURES -SUMMARY OF COSTS INCORPORATED ----------- ..... ;.t!ll"!'J IN CONSTRUCTION COSTS ESTIMATES January 1982 Price Level COSTS INCORPORATED IN CONSTRUCTION ESTIMATES ----------~--------- 1. Outlet Facilities 2. 3. 4. 5. 6. 7. 8. Main Dam at Devil Canyon Tunnel Spillway at Watana Restoration of Borrow Area D Restoration of Borrow Area F . . ~ . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . ~ • • • • • • • • • • 0 • • • • 0 • • • • • • • • • • • • • • • • e • Restoration of Camp and Village •••••••••o•••• Restoration of Construction Sites •••••••••••• Fencing around Camp •••••••••••••••••••••••••• Fencing around Garbage Disposal Area ••••••••• Multilevel Intake Structure •••••••••••••••••• 9.. Camp Facilities Associated with trying 10. to Keep Workers out of Local Communities •••• Restoration of Haul Roads ···~················ Contingency Engineering SUBTOTAL • • • • • • • • • • • • • • • • • • • • • • • • • • e a • • • • • • TOTAL CONSTRUCTION • • • • • • • • • • • • • • • • • • e • o • • • • • • a • • • • • • I TOTAL PROJECT WATANA 3 $ X 10 $ 53,000 1,100 11,500 300 21,000 9,900 DEVIL CANYON $ X 10 3 $ 12,600 900 1,500 200 N.A. 6, 400 96t800 21,600 14,200 3,200 111,000 24,800 14, 000 3,100 125,000 27r900 Remarks Included in 5 Included in 5 Included in 6 Included in 5 152,900 -------------------- ~ ' M }1 {\ tJ •! ::--~c·::; (_-• .,----------;:;-~ -_.. -·-~ ' ~-, .,..-. • -... - ,,......._~ ,."",.,._..,.,.~~~,_,.,..... ...... _,.,,)~ ••. , .. -., -~.,.,._.,.., .. , .. :-........ ~~~~----~~ __ ,.,.;..~~\...-_..~;:..,-..!I'VAi ... a .. ~,. .... .--::...~.J~ ... -.:.~,.-~~~~ ...... ---"i''"'-~---,_;;_~,4: "-~-.~··:..-.............. ,.::~.,~.,.;,..-..:.::..:;';,..,·~-J· ~---t,;~:)A....,_ ..... ,:..~-t~?.,.S-~Z::...:~~~Sb.:~ .. ~·"'~~A•••· "''-e"'""\-~~.._,~~ ¢.::...-.·.,.'"~"·· ~-~.J.;.~--~~._.. ... .....__..__ ~ -~ ...,._ ~ .,... -~ --'1IBII ~ ,_...~~~ --~ -.... -~--~·-· ,-. .. TABLE D~7 ~ SUSITNA HYDROELECTRIC PROJECT ----------------- WATANA & DEVIL CANYON CUMMULATIVE AND ANNUAL CASH FLOW -----------------~ ----~-------------------------------January 1982 Dollars in Millions Annual Cash Flow $ Cummulative Cash Flow (To End of Year) Year.~ No. from start of Watana Devil Canycn Combined Watana Devil Canyon Combined Construction - 0* 104.9* 45. 8* 150.7* 104.9* 45.8* 150.7* 1 ~ 238o7 238.7 343.6 45.8 389.4 2 311.9 311 .. 9 655.5 45.8 701.3 3 262.4 262.4 917.9 45$8 963.7 4 484.5 48 4. 5 1,.402.4 45.8 1, 4 48. 2 5 475.4 475.4 1,877 .. 8 45.8 lv923.6 6 477.0 79.4 556.4 2,354.8 125.2 2,480.0 . 7 465.6 52.2 517.8 2,820.4 177.4 2,997.8 8 288~5 81,4 369.9 3,108.9 258.8 3,367.7 9 170.6 39.6 210.2 3,279.5 298.4 3,577.9 10 81.4 72 .. 6 15 4. 0 3,360.9 371.0 3,731.9 11 151.7 151.7 522.7 3,883.6 12 237.4 237.4 760.1 4,121.0 13 250.6 250.6 1,010.7 4,371.6 14 241.1 241.1 1,251.8 4"612.7 15 193.2 193.2 1,445.0 4,805,9 16 23.8 23.8 1,468.8 4,829.7 * Estimated costs related to Engineering Administration and Environmental Studies expected to be incurred prior to issuance of FERC license and prior to beginning of constructiono ·~,~--~-~-..,__-,, w:A::.-........ ~ _.... ~~. D l)' ·~ \) \} ' I I I I I I \ I. ' l ,, ., :D -(') I m " l i t I f r.·· "it---·.·r_ ,~,--, ....... ;"···. "':. ~~-,..:: -;;;r """"!'-----=-----.-~,-----::;-.:;.-.. .. -" _ __,__. _____ -~-"'-· ~.--u~....,-.... ~..,·~-~-.-.... :.., ..... ,,_.,....,.,.,_-........... ~---·-~""'~· .. ~;.,.;..,., ..... _....,.~~-·.,..,..,~---L-~~.:-,. ...... ~~~~"'-~~_.,{h~~-w~----J,.._"'L.,.~-... ___ ..... ----:>-:.-:;Jift"~.-:.~..-3<;~.~.;;..;...::..,_~l, ...... ~"1,_,-~ .. ~A..~~•,J.,;::~.:AJ!I'YlllbrMD*. _;w ei It r ....... --.,._.~L ...... t~ -::.. _;;.. .... <_;~.:~i~..:.-..,.-~ .c: ,_ ,_ ~ 1 ~ ~ ·n' .,_ ~ .. ~ ·~ -._ ~ .. ; . ! - ; .......... ;":.ft~' ~-~.. ,~ i -... . ~ t :. ' .. WATANA -FERC APPLICATION FEASIBILITY LEVEL SUMMARY OF COST ESTIMATE am»===z=c==================== ACCOUNT 330 LAND & LAND RIGHTS ACCOUNT 331 POWERHOUSE ACCOUNT 332.1 RESERVOIR,DAMS 8. TUNN. ACCOUNT 332.2 DIVERSION TUNNELS ACCOUNT 332.22 U/S COFFERDAMS ACCOUNT 332.23 D/S COFFERDAMS ACCOUHT 332.3 MAIN DAM ACCOUHT 332.4 RELICT CHANNEL ACCOUNT 332.51 OUTLET FACILITIES ACCOUNT 332. 52 MA I ~I SPILLWAY ACCOUNT 332.6 POI.JER~.OUTLET INTAKE ACCOUNT 332.8 PENSTOCKS 8. SURGE CHAMBER ACCOUNT 332.9 TAILRACE ACCOUNT 333 WATERWHEELS,TURBINES&GEH ACCOUNT 334 ACCESSO~Y ELECTRICAL ACCOUNT 335 MISC POWER PLANT EQ. ACCOUNT 336 ROADS~RAIL FACILITIES ACCOUNT 350-359 TRANSMISSION LINES HCCOUNT 399 GENERAL PLANT ACCOUNT (63) CONSTRUCTION CAMP ACCOUNT (68) MITIGATION FILE + 1563-103 (L LEVY~RAM D,OEB) JULY lel, 1984 st.. eme, 000 69 .. t.l58,841. 48,060,.187 97 .. 348 .. 501 18 .. 350,520 2 .. 689 .. 410 800 .. 962 .. 223 58 .. 613 .. 000 39, 15L369 120 .. 042,294 96 .. 979 .. 369 54~500~016 14,129 .. 012 70,800,000 - 21..200,000 13~800~000 213 .. 864,000 395,558 .. 000 5 .. 092 .. 000 301,824.-.033 29,200 .. 000 ----------------------------~------------------------------- SUBTOTAL - CONTINGENCY ALLOWAHCE TOTAL CONSTRUCTION COST ENGINEERING & ADMINISTRATION TOTAL COST -JAN 82 PRICE LEVEL 2,522 .. 622 .. 775 371..377,225 2,894,eea,eae 467,eee,eee 3,36t .. eee,eae ·===========·==============================··=============== NOTE: THE ·rnANSMJSSION LINE COSTS ARE TAKEN FROM ACRES 1982 LEVEL ESTIMATE. ~ ... -- ,.. f ,. \ '\• ';, 1 f (• ·, .f! J 1 v' .. {Jr: if) ' -- ~(II i ... , .. ~ -' . {'.. . ;; . : ; ~ -' 1 [ , ( 1 J ,. .. ~ .... -T_-""' I I' j I { . •t[, ;· i ,.· \ 1 : .• · ·' tL _ , j 1 ~ ""'l 't ,"'"} ""~ , ,..._I r··- m ..q- I) '· ~~ r.> 'y (• \/ ~·, ( ' . ' ' r ' i ,(} .'' .0,~-~, ~--~--,~-'-'"'-:.--~-~-'~·"--''.;~'-·~··''·~~-"•'*-~;..~,~~~,~~ .... -§eHftiilln . d .. ...,.,, -~~-~---;w;Q~~-~,--.,..w"i!ii.:;.{ll(,·~-~~~ .... , ,_,_ --,.._ DATE JULY 9,1984 FILE NO 1563-103 --~ PROJECT t..JATANO -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT . ._ ~ -- HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE COE8/RAM D) UNIT PRICE TOTAL PRICE ----------------------------------------~---------------------- ,A SCHEI1E 21850 CFILL TYPE DAM) 338 LAND & LAHD RIGHTS SUBTOTAL, PAGE 1 1 LS 51000000.00 51,000,000 1. 51,000,000 SUBTOTAL -ACCOUNT 330 LAND 8. LAND RIGHTS 51,.000,000 .. ,... ~ ... ... ....... .. lftlllllll!l .... ·,,,)IQ -~: 'I ·~ . ~-~·-e•··-...... "'"---~-~~:~~ .. ~------~--A ... ~"'-~~~o:..-........ ,.,S'~:~.~-~~~_:~~ti •. ~::. ... ~==-~"-~"'~·'···~~~ .. ~!lOll~./>~! .~iJ '1 ·~IJifii!Os:.,,_,.,. ·liillllfh,;.._~;;,:_;~. I wiitrY.·illerAM'~-··1·~~~~..._, •.~r ; t ; I --·--- DATE JULY 9~1984 FILE NO 1563-103 -~ ~ PROJECT lJATANA -FERC APPLICATION ITEI'-1 DESCRIPTION QUANTITY-UNIT ·-~ -- HARZA-EBOSCO JOINT VENTURE FEASIBILITY ESTIMATE (DEB/RAM D) U~HT PRICE TOTAL PiHCE --------------------------------------------------------------- 331.1 Ul'IDERGROUND POlJERHOUSE . 11 POWERHOUSE & TAILRACE . 111 EXCAVATION -ROCK 168800 CY 79.42 13 .. 342 .. 560 ... . 113 DR ILL a.· GROUT U/S OF PH 44730 LF 29.59 1_.323 .. 561 .114 CONCRETE 43500 CY 387.75 16 .. 867 .. 125 . 117 DRAIN HOLES 44430 LF 23.36 1..037 .. 885 • 110 METfiL~JORI< 1 LS 2831425.08 2~831..425 .119 ARCHITECTURAL 1 LS 1146985.80 1 .. 146 .. 905 . llC J·tECHAN I CAL 1 LS 1763415.80 L763 .. 415 . 12 ACCS. TUHLS&PORTAL~ .. • 120 35'"X28" EXC 2978 LF 3148.95 9,.328,621 -~·~------------------------------------------------------------ SUBTOTAL,PAGE 2 47 .. 641 .. 497 '----~~ ..... ~ :! ~ ~; --~ ~ --~ ..... ~ ~ -~ . II"""'""'" ···n· . I . I ; i ; I • ! ; z :: l -~ ~ "~ . DATE JULY 9~1984 FILE NO 1563-103 ,_ - PROJECT WATAHA -FERC APPLICATION ITEM DESCRIPTION QUANTITY,UNIT ......... ----~ . ..,.._ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE COEB/RAt'l D) UNIT PRICE TOTAL PRICE --------------------------------------------------------------·- • 121 21 "H X 25~ l·J.H.S SURGE CH. f'lCCESS 180 LF 2085.56 519 .. 481 .123 DR f) I HAGE GOLLERY 1U"Xl8' EXC 570 LF 1108.96 627,.550 .12A HCCESS PORTAL "" t ~OHD COI·l EXC 94420 CY 5.67 535,.361 .128 l)CCESS PORTAL n. l~OAD ROCK E><C 71790 CY 21.80 1..565 .. 022 .12C VENTILATION GALLERY 14' H X 12" W H.S. 560 LF 1323.65 741.. 244 .124 PORTflLS CONCRETE 600 CY 426.68 256 .. 008 • 125 TUNNEL SLAB CONCRETE 1690 CY 317.68 536,879 • 126 PEI-tSTOCI< OCCES.B PLUG CONCRETE 7275 CY 197.77 1 .. 438 .. 777 .129 I'll) I}J PORTAL DOORS 2 SETS 97968.90 195 .. 938 --------------------------------------------------~------------ SUOTOTAL,PAGE 3 6,.416,.180 .w ... ,, .. l ',I ' ' . J\~-~~-~ --"•••,:ZULliPIQ)II£1PFitiili ; & i J k JW . -- . ~ . ..t ,. :;::>; ·--~ .... ~ . . . I I I I ' .. ' . . . I •• I I . I : \~i f.ltlllilliMI!!tll-.....,..,,...,_~..,,. ... o.;16:11i-"'g~~;o·;,,., a.:.·~ ... :-;,-'¥<;:~_.. •liit -•t*-~,. -14-~~Ji'J~--~-\ ~ ).~ ~ ..... ~ !I!!MIIIJit ~ t ~-• •I ·.n~ ; ! ; l : ! "«~···~....;--,,..,_ ... ;~,.,. .. -.• --.~,....,_,...,,_ • ....,:--4-l,_~,.rf.,..,-.,~-.--,~ll'fi;~-:,;..-..,.'"" . .-~--~~""""~~~~~,;:"'~.'W.t~ ... ~~~~~~:-. ·""'-~-· .. # ...• ,L_.:,~,~~c-"'.i~c~<_,.,J.,..;,".~""'-hW~~AM ·~-••lM'ft"""'fliiojkF,. ~<~;·.v·6li\iihe:--':'llliiAAJII>'I!iw-~J:,'t;~~,, ---~ DATE JULY 9~1904 FILE NO 1563-183 -- PROJECT WATAHA -FERC APPLICATION ITE~1 DESCRIPTION QUANTITY UNIT ~ ---..... HARZA-EBASCO JOINT VENTURE FEASIOILITY ESTIMATE COEB/RAI1 D) UNIT PRICE TOTAL PRICE --------------------------------------------------------------- .13 ACCESS SHAFT • 131 ROCK EXC 23~ DIA .134. CONCRETE LINING 20" ID .138 t·JISC. I"IETALLJORK .13C ELEVnTORS .14 FIRE PROTECTION HEf-IDTANK . 15 BUS TuNNELS .151 EXC HORIZONTAL 22X22 .152 EXC INCLINED 16X16 .154 BUS TUI'!NEL SLAB CONC ~ .16 TRANSFORMER GALLERY .161 EXCAVATION 740 LF 3673.53 2 ... 710,408 740 LF 2324.95 1,720~467 " 50·TONS 3893. 10 194~655 1 LS . 927958.00 927~958 1 LS 470908.50 470~909 156 LF 2874.66 448,.447 282.LF ~~385. 69 672~765 350 CY 317.68 11 L 188 26200 CY 85.21 2,.232~502 ----------------------------------------------·~---------------- SUBTOTAL~POGE 4 9~497 .. 299 ~ -.,_ . I I o I r • I • I ~ ~ ~ ·~ ~ , . ,. ' ... 1. • ·-~ ·' •. ·.,;. " .::) ... < • ' . . -. . --. . . . ' . . . . ' .._w' ~ "' (. ' Q -D ' • • • ' ·-.n.· . ' . i • : ' : ! . -. , ·-"'".._, ··~-, ~· ·.-~.-~-,__.-,.,.,_~-..,.,"'"..,,.....:.._,...,~, .,t$......;;, ..... ,....... ..... , ... ~"''--$.4*:...,.,..,,,~;;:,_>:-..,.~.--.--,:~.-~'f:~ .... .;.,-,,-+~~~ .... ,..J,-t.l.t~-·~~:"'-"''.,..~t-·~--:::;:.~Z· .. _ ,_;-.....,.~..;... ·-·~<;: .• ;;~~~.t~·:t::;; •• :.,..._~_,v· Jrai ~ :w. DATE JULY 9,1984 FILE NO 1563-103 ... ::... PROJECT lJATANA -FERC APPLICATION ITEM DESCRIPTION QUANTI~Y UNIT ::.1 ,.... .. ~ ..-:- HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE ( OEB/RAI1 D) UNIT PRICE TOTAL PRICE ---------------------~-----------------------------~------------ .164 CONCRETE SLAG .1G7 DR11IN HOLES . 17 BUS SHAFTS . 171 EXCAVATION 18.5 DlA .174 CON. LINING 9.0 DIA .178 f'JISC. METALWORK .179 ENCLOSURES CARCH.) .170 MHNHOIST .18 CARE OF f.,JATER ·. 19 INSTRur1ENTATION .2 111SC: OU ILD HIGS 3, STRUCTURES 2180 C'Y 8300 u= 560 LF 560 LF 9 TONS 1 LS 1 EA 1 LS 1 LS 1 LS 317.68 692,542 23.36 193 .. 888 "' 1971.47 1.. 104 .. 020 1255.13 702 .. 876 3893. 10 35,.038 44692.70 44 .. 693 204731.50 204 .. 732 : 520301.00 520 .. 301 '· 668855. 00 668 .. 055 1737720.80 1.. 737 .. 720 --------------------------------------------------------------- SUBTOTAL,PAGE 5 SUBTOTAL -ACCOUNT 331 POWERHOUSE 5,903,.865 69 .. 458 .. 041 ;;''?"] ~..._...: .. r ~-~ . ... ~ .. .,. .T u!ll ... ,... I : . :. I •• J . I I I :·n~ l i . ' : t ' f i ' 1 li,.•, '• • -····--···--~-:..-·e••·•·-"'-'-"'f~>;~.,..,i-m,>_,_.t~..;.4,;""""-··-~''""_:,~~"~"'-~~-~=-il!~l .. ..,;;« •. ~-.• J~s:::;::.-"-'~~~-'-"AI!!!!I!Ih4~--~Md"lk!tl'l!f'f!dii.-·Ji,. ........ I I$" dl\lfj ' .. f "*> '~-.:;,,.;,~ ..... illliJI lh\ii'y;.,'\'l'ih'Jai~i~J.i .... -., ·'3iliii ... ~ ~ ,_ DATE JULY 9~1984 FILE NO 1563-103 PROJECT LJATAHA -FERC APPL !CATION ITEM DESCRIPTION QUANTITY-UNIT :--. '1IMI :w. :!lllliiJ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (DEB/RAM D) U~HT PRICE TOTAL PRICE --------------------------------------------------------------- 332 • 1 RESERVOIRS~ DAMS AND WPTEI~LJAYS RESERVOIR CLEARING 37508 :ACRES 1281.68 48~060~187 ------------------------------------------------~-------------- ~ SUBTOTAL~PAGE 6 48 .. 060 .. 187 SUBIOTAL -ACCOUNT 332. 1 RESERVOIR~ DAMS & TUH~I. 48 .. 061L 187 .. ~ "'iiiiJJ r --. I I . ~ -·-._ \. ' '' .. J. ~ •.... .... ~ .... ....... l~ ' ~-,---~~-~·-•»"'"'"'__,~,..t_._,,..,.~..,,..,~~k ... ~~~""-~~,.~~;,;.-..,....,.,...~~ft~~~~"~-"1'-l:~J'k.*L-,t><-.~~-~.~-,;.,: ~ .. ~----~~""'--• .:..:.:....:.'\.;.~t'~~"'j,.;;$-J,',r:.,~.!J."!J:._=-.,.~b'14t..l!:;...~;f:t.t~c~~~~;..:,JJJ1!! .. 1iM1tiiL.~~}··-~~.....:....~,..~~~ ... ....._w~~---·~df~f'~~:C.~~~...o-.- 1 n. ~ tali ~ ~ ~ :aMI ~ ?1-~ ~ ' ' • I DATE JULY 9~1984 FILE NO 1563-103 PROJECT WATANA -FERC~APPLICATION ITEI"l DESCRIPTION QUANTITY UNIT HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE <OEB/RAI1 I)) UNIT PRICE TOTAL PRICE ------------------------------------------------~-------------- .2 DIVERSION TUNNELS .218 ACCESS TUNNEL TO GATE CHAMBER 15~X20~ . 211 DIVERSION TUNNEL E><CHVATION 3,9 FT D IA .21A DIVERSION TUNNEL EXCAVATION 40 FT DIA .21B PORTALS -COM EXC .21C PORTALS -ROCK EXC .21D EMERGENCY RELEASE 210B·LF 7220 LF 760: LF 67100 CY 85550 CY CHAMBERS ROCK EXC 4700 CY .212 : TEMPORARY COFFERDAM FILL FOR U/S PORTALS 34540 CY .214 TUNH~L CONC. LINING- 36~ ID . 7220 LF 1731.65 3 .. 636,.465 ' 3510.02 25,.342 .. 308 4665.49 3,545 .. 769 7 .37' 494~527 21.96 1~878~678 98.32 462~104 . 4.73 163~~74 3281.10 23~689~542 ----------------------------------------~---------------------- SUGTOTAL~PAGE 7 59 .. 212~767 ~-1;-~-~~----...~~ ' . . .. I • I l . ' .. · ... ,~ •• l ~ , ... ... • (I .. fi"'.;, .. ~~ .... , 1; I ;·n .. : --tJililil :will IWM ~ :.. -::.. .,_ -.... -,... --,.. ... ·!'11!!!11 ·. 1 tl w ~ \ DATE JULY 9~1984 FILE NO 1563-103 PROJECT WATANA -FERC APPLICATION XTEI"l DESCRIPTION QUANTITY UNIT HARZA-EBASCO JOIMT VENTURE FEASIBILITY ESTIMATE (0E8/RAI1 D) UNIT PRICE TOTAL PRICE ~-------------------------------------------------------------- .21E TUNNEL CONC. LINIHG- 45'" ID .215 PORTAL COHCR!::TE • 2151-=l £4BSS CONCRETE .216 760 LF 18525 CY 200 CY FLIP BUCKET CONCRETE 2000:CY • 217 EMERGENCY RELEASE CHA1·18ER CONCRETE 15300 CY .218 SUSPENDED METAL ROOF- EMERG. RELEASE CHMB 2775 SF .219 LOWER DIVERSION TUNNEL PLUG CONCRETE 5570 CY .21F LOlJER DIVERSION ! ·ruNNEL PLUG CONCRETE l':lT TA IU<ACE TUNNEL 8500 :CY • 21G D IV ~fUNNEL ME CHAN I CAL 1 LS 329L 10 2~ 493Al36 266.29 4,.933~022 240.30 48 .. 060 "' 265.96 531..920 389.31 5~956 .. 443 52.03 144 .. ?93 197.77 L 101..579 19?.77 L6B1~045 21136400.00 21 .. 136 .. 400 -----------~------------------~----------~--~~~---------------- SUOTOTAL~PAGE 8 38 .. 026 .. 488 :I • l ..... . • ' I t-• l• ... -11 ,..· '~ 'I : .. 1 . ... 'I ~ ..... • ....... •"' t._4.,~•--,. ~- i -·-'---~·····~ ·----~~--~·--~·-··-"'~~""'···~·"-""'~''"-"' ~-"'--~'i..~--~~•""',.."'-.,~~~,.. __ _._. ~····"""-~··-~''·-. . .;,,~~~~-~;;;;..~"""·!-.._,";_,:'~~dilaMI!Iil~ ._,._,..., N.•k· ...... ''"'' ·· .,~~,..,: ...•. .,. .. ..,..~,..-_~~~--, n . ' . . .... , •. t ~ i -.. } ~ 311 . ... :-.. :.11 DATE JULY 9 ... 1984 FILE NO 1563-163 ~ PROJECT WATAHA -FERC APPLICATION ITEM DESCRIPTION QUANTITY·UNIT =-:.. ~ ~ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE COEB/RAI1 D) UNIT PRICE TOTAL PRICE ---------------------------------------------------------------·- .21H GRANULAR BACKFILL 8245 CY 13.25 10!3 .. 246 --------------------------------------------------------------- SUBTOTAL .... PAGE 9 109 .. 246 SUBTOTAL -ACCOUNT 332.2 DIVERSION TUNNELS 97 .. 348 .. 501 " " l!a ~wl • ·1 ,.__ ··--··-·~'i\::"111'&1111 _, .. "~ . '"~ ~ .,_, . -....0.:.:. ..... ::"'·' . . ........ ~ __ :':';_ .... -... · .. :. .. .._ ·~ -·~ ~ : ... I I , I I • I i .. ~ .t _:-_ __., ... -~ ~: -·-'" ···-· .... .....,;.,..._,....,; .. ~ ~ 1L~-i ~ ELA -·~"-~ ~ . . . . • • • .. .. .. 't ' • ~ I • • ' . ~ ni l . . ' . ' ·. . . , . ""'-. . ~-. ~ ·.~ -~ . .· .· ·... .·. .. . . • . . \1 ~li • II. . . . .il'~--~-·~ , , /a~u-~\i1....._.ci -~---·-~---····=-·~·~··· ~""'-~"·"'"''*'--·"" -~~ __,__'"_· . ~ . . .. · . 1!!:'''""-·~-"'~-· .. -----'---'""'~~---""~~•-~""'""M'ltHrlilt •a.• .:-.111 o ,o;:\ii,..,., •. ,.. at-... ~--·* · ·""~" ~ -~ ~ DATE JULY 9,1984 FILE NO !563-103 ,_ ~ PROJECT l.JATANA -FERC APPLICATION ITEM DESCRIPTION QUANTITY·UHIT ~ __,. ,.,............ ~ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (0EB/RAf1 D) UNIT PRICE TOTAL PRICE --------------------------------------------------------------- .22 U/S COFFERDAM .22.1 COMMON EXCAVATION 1000 CY 4.25 4,.250 .222 lf1PERVIOUS FILL 52000 ·cv 11.06 575,.120 " .223 ROCK 8t GRAVEL FILL 313080 .CY 13.25 4 .. 147 .. 256 .224 FILTERS 33000 CY 13.25 437,.250 .225 CUT-OFF WALL U/S 39000 .. SF 38.65 1,.507 ,350 .226 CARE OF WATER 1 LS 1.1679308.00 11,.679,.300 -----------------~------------------------~-------------------- SUBTOTAL, PAGE 10 18,.350,520 SUBTOTAL ... ACCOUNT ... 332. 22 U/S COFFERDAMS 18 .. 35EJ .. 520 ... ZW¥ . ~-" . a··.. : IE CCC. 0 $ 4 . __.... =·;:a: .. t4 ~ -~ ' . ' . I I .. . ~ ... .. I ... . . ... • I ~. i • . · ' ... • I .. : .. . ' ... . . , . ~ --._., ......... -~'~ ............... ---.: I-.;_-,_ -_, I . i -( ~ ;,., . " ~ .. .. . . i ; .. n:.~ ' ,\ I! J '-~ --.-~-'---.-.,_.,,~.-. ....... ,, ...... .,.,.,., __ -.,.,.,....,~.......,.~--"~'~--'---~---...t.,....,.._._,.,;.~~-~~~~-·~.~~~-.. ·~--· .~~ ...... --~.....,-~~ ...... -_.~,_.~.--... ..,£-.--lt..o.-...:C.-..._ '~"--"'·"~'""'-~'-"'"""-·"._,_;.~,m ·••--'•L.-,,..,i~~;.!!!~!t{;;jr,.l!l.i; ~-·'-'·iii.,,.;,.,.;;,;....._~..,...-... ._,~~~'-"~~-"-----, p-. ~ ~ ;::JIIIa ,.... ~ ~ ~-!~ ~~ ... & : .. A:U ~ ~ ~ ~~ ~ E:tE'W ~ DATE JULY 9,1984 FILE NO 1563-103 PROJECT WATAHA -FERC·APPLICATIOH ITEt'l DESCRIPTION QUANTITY UNIT HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (0E8/RAI1 D) UNIT PRICE TOTHL PRICE --------------------------------------------------------------- .23 D/S COFFERDAI"1 .231 COMMON EXCAVATION 5000 CY 4.25 21...250 .232 111PERVIOUS FILL 47250 ·CY t -t ,..._ &.L.t:JIJ 522,.585 "' .233 ROCK & GRAVEL FILL 42800-:CY 13.25 567 .. 100 • 235 CUTOFr--: WALL D/S 29500 ·~sF 38.65 L 140 .. 175 . 236 REMOVAL OF COFFERDAM 90J00 !CY 4.87 438,.300 --------------------------------------------------------------- SUBTOTAL,PAGE 11 SUBTOTAL -ACCOUNT 332.23 D/S COFFERDAMS .. 2,.689 .. 410 2 .. 689,.410 .. .. I I I' .. .. • • . •1 I• . ' . t· ..... , . r .. "' ', l ~ -c::· ·"· ,, . ' : .. r--· () v-~•-•_,t>'"'"~c,_.~,....>·.-.lor--~H-,:.:.:;~~--~.,_.-~~L;~~-"""~-'o<~~>#-~-li.~._:~_J~,./,_,. __ .,_,-~,,.',_, ----•<~~~:::,~.~~~~-~!.,.~ ~-,'f:':.,..~ •. ~~~~l!i~-'[•~ :i Jll :!es-.dl-,....,._~ •• ~t~·-;'( -~~~ wl:i~f.. ~ .. ~,.-'f ·f·"?J<§ia&Wt~~~..:~.--.-.., ca1l ,_ :-. :- DATE JULY 9,1984 FILE NO 1563-163 ,.. ,. .. PROJECT WATANA -FERC APPLICATION ITEM DESCRIPTION QUANTITY.UNIT T:flll 'j __ J 'JW!III ~ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (OEB/RAM D) UNIT PRICE TOTAL PRICE --------------------------------------------------------------- .3 MAIN DAt-'1 .311 EXCAVATION -COMMON 4936008 CY 5.57 27,493,520 .. 312 EXCAVATION -ROCK 1214080 CY 19.22 23 .. 333,080 " .31A I~tPERVIOUS FILL 7877000'CY 11.06 87 ... 119,.620 .318 PROVIDE DRYING FACILITIES FOR U1PERVIOUS FILL 1 LS 13282300.08 13,282,.300 .31C DRYING IMPERVIOUS FILL 1576000 CY 7.32 l.1,536,32E'l .3lD U/S GRAVEL & D/S SAND FILL *****-'~<* CY 13.25 273 .. 294,508 .31E r FILTERS 6338000 CY 13.25 83,978,500 .31F ROCKFILL FROM QUARRY **»~** CY lO 11.31 209,952 .. 054 .31G ROCKFILL FROM STOCI<PILE 23E'l7000 CY 4.73 10 .. 912,110 ------------------------------~-----------------~---~-----------M SUOTOTAL .. PAGE 12 7-=10 .. 9FJ2 .• aa4 ...... -"~--., ..... ~ :l_llllll!l!l! ~. l I I ' . . ,_ . ' , . • l j .... • • J • I I' ...... • I . ; I' ... I I .· 'I' l· .' ~~----S ;~ .~ f ..... 11c• __ .., ~..;19 ~··"--=-• r-_ 2 ~ l v, l.. (.. !':[~';, /,.;·.-.: .._,1·· -0:1 ~ l U j ' : <· ~ I ~ r-.. ;.e ... ~ .. ..... ]1111 'IQI! DATE JULY 9~1984 FILE NO 1563-103 PROJECT WATAHA -FERC APPLICATION ITEM DESCRIPTION QUANTITY.UNIT HRRZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (0EB/RAI1 D) UHIT PRICE TOTAL PRICE _ ....... _______ .. _________________ . ____________________________________ _ .31H ROCI<FILL DIRECTLY FRO~l EXCAVATI OH .3Hl RAKING ROCKFILL • 313 392460Ei' .CY 902000 CY DRILL&GROUT -COHSOL. 345000 LF .311 DRILL&GROUT -CURTAIH 2J~ ::d LF .314 DAM DENTAL CONCRETE .. 317 DRAIN HOLES .32 GROUT GALLRS&PORTALS .321 HORIZ. GALLRS 10X10 .322 IHCLINED GALLERIES 10" X 10"' 323 1 SHAFTS HlX10 ' .32H PORTALS -COMMON EXC 85880 ··cY 136000 LF 7450 ·LF 2580'LF 900~LF 3600 CY "" r.l '71i u •• u 0.75 28.03 31. 14 3,061,188 676 .. 500 9 .. 670 .. 350 8 .. 826 .. 633 155.72 13 .. 236 .. 200 23.36 3 .. 176 ... 960 839.35 6..,253..,157 1286.28 3 .. 318..,6e2 2331. 18 2,098 .. 066 4.25 15 .. 300 ----------~---------------~-------·-~--------------------------- SUBTOTAL .. PAGE 13 50 .. 332..,956 ·-~>· ......... .lf. ----~ ~ -· ~ ••.• -.:.;; "" ·~-+ fit~ I ' ,. I • : I t ~ ' I I I• • J • ... I I t .. t• •' I . ' l.; • ! ••• : 4 • I I l l' f .... i f~ ... ~~ ~ • .:r·'. ·.~ .'ant' "•'f----.. ~ ,~ ~;;-~~.:::t ~*c!'!!t ~ ~ l. ~J ;·- <Yi~i ,. ,~~; " -c. ~ ::::',::: :> r ~~it! : .~ ~ .... ·-·---~-'. ----· -----.. ~--~~·~--~~~--~~-~-----""""···-~··'"·~~~...._,_--•-·"""---"~-'--------"··..:;, _____ "·'~--·--,__J;;.__,::.~~~""-"'"'"'""··-:.;,.'""""·~·""-·~-~~l!lo-lll!!il£~"• .... ,,.._,_, . .,_,_~.,.;,._~~"";_,.-_,_._~ • ....,,~,...:~;-_A·~ ~~_,I,;..~-. ..,. ~ ~ DATE JULY 9~1984 FILE NO 1563-HJ3 )111.1 ~ PROJECT ~JATANA -FERC APPLICATION 1TEI1 DESCRIPTION QUAHTITY.UNIT ~--~ ]liM Mtl HARZA-ESASCO JOINT VENTURE FEASIBILITY ESTIMATE COEB/RAI1 D) UNIT PRICE TOTAL PRICE --------------------------------------------------------------- .328 PORTALS -ROCK EXC 1800 CY 18.84 18.-840 .324 TUNNEL CONCRETE SLABS 341B CY 31?.68 1..083 .. 289 .325 PORTAL CONCRETE 20 CY 46?. 1? 9,.343 .326 "" TUNNEL PLUG CONCRETE 700 CY 19?.?7 138 .. 439 .329 PORTAL DOORS CARCH.) 2 EA 29073.60 58,14? .33 DAM INSTRUMENTATION 1 LS 8419205.00 8,.419 .. 205 --------------------------------------------------------------- SUOTOTAL .. PAGE 14 9,?2?.!'263 SUBTOTAL -ACCOUNT 332.3 MAIN DAM 800 .. 962 .. 223 r ,. ] ___ g )~4 ~ l : I' I . ,. • I .. . . 1 .. ~ . ! ~ ' ·-· .. · I : ' I ... ... I, __ ; ... :~ ..... -~ ~ t'~i:' ,_.,.j ~., ~"T":.; ·,;.;__,, ...... n ' ; •,. • > I l . . i . ' l. • • • I ! ' ' ( . \/.--\_';::;:> n· .. · .i ? t . 1 ! J 1 ' \~- "' • ......, _ _,..,_,..., ... -, ....... o~ .. ~~...._.~ .. ,_,_. . .,:~""'-"'-"'"--~~"'-'~:. ... _.-,.:,4 .-..,,......, ...... ~~ ........ .......,.'l.~-----~--.. ,~,...~·~-...-~,~-~....,.~-~ ... 4-.... ~.,.-.. ..... --.~,...._ .-1i'""'v"'"··...: _,,._...,..:.....·~ •• ":a,:,:.-,.~-""'-·:•·--t.;;.,~ ....... _...,~~~-,.;;;:;..,.i_..,._";.,..y~~.:!M''M!n •t •.• , ./4t(l;r'fae i,. .a ..&:~--~.--~-~-4-·~ ~L--~.,_h.ci~l'•...,"''.rt & .i . .-.. ;;:.:M::-.4~,-_..,., ___ j ~ rJill .. DATE JULY 9,1984 FILE NO 1563-103 ... .. PROJECT WATANA -FERC APPLICATION ITEM DESCRIPTION QUANTITY·UHIT .~ -------· HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE <DEB/RAM D) UNIT PRICE TOTAL PRICE --------------------------------------------------------------- .4 l~EL I CT CHANNEL 1 LS 58613000.00 58~613~000 --------------------------------------------------------------- SUBTDTAL ... PAGE 15 SUBTOTAL -ACCOUNT 332.4 RELICT CHANNEL ... ~ 58~613~000 58 .. 613 .. 000 A!l ]~llj ~ .. ·~-- I I I ' ' I .. .. I I i ;· ·~.§' . Co¥!.!@ ;_, . .. ;1 ... I l •' '! • ' .. ·. " 1! ••• t... '· ·. ... .. . ~ .:.. .. ._. ""·•··-·'"""·--~ ·~_.:; ~ ~ .~. -~~. -'0 q. -,~ "---~; i : i ; l j j . . ~ -• I' II ' . . - --. ----~~···-·--'·-,--.;.._ ... _.c~~ . .:::.:.::~..._jl,~"···"'*··~--"···t·"""'Jii!M'~· .. ~k .... ~ .. ~""""...;""--'~-""'~'---"·····"'··~"'-~~·-'--''""''""'·'""'~""~-~.-.ulil:8-.. ·• r'l*l!!' ...... $;.. ~'"'' .;i.,;;, "' ~ wri«·• riilf"f•""JiiJ"~~>;~ ... Clll1l . LJIIll ,__. .DATE JULY 9 .. 1984 FILE NO 1563-103 .. .:.a PROJECT WATANA -FERC:. APPLICATION ITE~1 DESCRIPTION QUANTITY UNIT ... .. .. •-• HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (OEB/RAM D) UNIT PRICE TOTAL PRICE --------------------------------------------------------------- .5 OUTLET FACILITIES .512 TUNNEL -HORIZONTAL EXCAVATION -31' DIA 2050 LF 3231.27 6,624,103 .51 A INCLINED SHAFT "' EXCAVATION 31"' DIA 460 LF 3606.56 1,659,018 .518 TUNNEL EXCAVATION - MANIFOLD 900 LF 1192.84 1...073 .. 560 .514 CONCRETE LINING - HORIZONTAL 28' ID 1675 ·.LF 3036.61 5,086 .. 330 .51C CONC. LINING -HORIZ .. STEEL LINED 28"' ID 375 LF 2256.43 846 .. 163 • 51D CONCRETE LINING - Mr~NIFOLD B.. ID 900JLF 1114.98 1..003,482 .51E INCLINED LINING - SHA~T 28.. ID 460'LF 3036.61 1..396 .. 843 • 51F MECHANICAL -INLET 1 LS 5243220.00 5 .. 243,220 -----------------------------------------------------~--------- SUBTOTAL .. PAGE 16 22 .. 932 .. 719 ,_._ . . ... .. -.,...· -,,..t . l I ; ~ . . . .. . , i ' ~ . ' I I • I• • I . . ' . . , .'l . ' .. <·! ... ·~ :II@ ·-...... __...:-. •. ._...:::J. i~ I~ t' ,. ,. ' -! \. • .... t • »'• i. t~ J. . :.d. • .... ~ .n. '" .. ,.. ' . ' " ~ 1¥¥¥ .....: !~~ ~--,~· ....... -# ~,., ~~ -,,,_.;f) I '· ....... l ····---·~-~.,.. I I ''II -·~~·T· ---~-"= a . 7 " . . . " . . " . . ..,.. . . " . "' " . . ' . . ·,. 7 r· !&IN?'"~-,} ~ ~~~ -,. ~"'!!ffil! ,; ' I _· 41" " ' .....,•. ' "'~· ~ ~ ~ ~ ., <1\1.' .II .t • • ~,. t ;' " ' t • ' "' • • ~ '• '' i • ·' ~· "'1. -· v-,, > ""' ·:! ; ,.·nr-~ i / i ~ 1 ' . ( l ... -....--':::: t l, " : ._... f1iiiiiiiii ~ ~~ "liiiiiiiii .... ~ DATE JULY 9,1984 FILE NO 1563-103 )1111 .. PROJECT lJf.ITANA -FERD~ APPLICATION ITEM DESCRIPTION QUANTITY.UNIT .. .. Je .. HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE COEB/RAM D) lltHT PRICE TOTAL PRICE ------~-------------------------------------------------------- .51G l'iECHAN I CAL -OUTLET i LS 16218650.00 16~218~650 --------------------------------------------------------------- SUBTOTOL,PAGE 17 16~218,650 SUDTOTAL -ACCOUHT 332.51 OUTLET FACILITIES 39,151,369 ~ ... .. ... .... I ' I I I I to I I .. I o . • • ._....\ ~ . J . .· ...... ~ f. • '· · . . I , ,. liMiiiiilr ~ J!tlll lJ.ilk&ll 11:1£1( ~ x•' :1!111!11 '·' :n: ; ; ,' ; : ! I ! ·-~'-~"·::1""'·~-4-'-~~ • .r""""·--'<.~ •• ~.,...,,"'~.,.__-"~....;;.._~~~--·!;;;/:;.~ ... ~~..h--"'-~--"'--"'~A-----"'---~·-"·""--'"""'"'~-'~~-'"'''_,.,~~~'"'' l!!IDm•l ·n~~t,..~~~-----·-.........,~~~~~~ ~ , [IIIII .. DATE JULY 9~1984 FILE NO 1563-103 .. Jill PROJECT WATANA -FERC APPLICATION ITEI'1 DESCRIPTION uuANTITY-UNIT .. .. Jill I .. HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (DEB/RAM D) UNIT PRICE TOTf'IL PRICE --------------------------------------------------------------- .52 MAIN SPILLWAY~ INCL CIVIL LJORI<S FOR OUTLET FACILITIES .521 COMt·ION EXC -APPROACH & CONTROL STRUCTURE 379000 CY .522 COMMON EXC -CHUTE~ FLIP BKT & OUTFALL 318300 CY .52A RIVER CHANNEL ALLUVIUM EXCAVATION 1060000 CY .528 ROCK EXCAVATION - APPROACH STRUCTURE .. 1096000 CY .52C ROCI< EXCAVATI DH - CONTROL STRUCTURE .52D : ROCI< EXC -CHUTE & FLIP BUCKET • S2F BACI<f:ILL 274000 CY _ 1592500.lCY 1 LS 4.87 1,.845 .. 730 "' 5.39 L 715,637 6.37 6#752,280 14.28 15,650,.880 22.78 6,241..720 17.47 27,820~975 62289.50 62,290 --------------------------------------------------------------- SUBTOTAL~PAGE 18 68,089 .. 432 ).S;IIl ... ~-- • ! ... ' I I I o I ' .. I I : :·· • I• . ' . .. .· .. ' '' lllilllt. • ·• ~ lo. .... ., / J, .:..~:.:c-t.~:~,\' ,~ ..... • ~-.......... '·· )''4( --.' <.-.J -!1 .... --- (. .· \~ -- ~·<: '0 r n . ' . I r ·-----~~·---~-·"'~·""'··-~--_._~----"~--·--~~dr..~-'"''-~-,;,..-~~--...d!!:·-~•--"-"-·-·-~--"-··-"-'"·"-"'-~),.#~?>"--"'·~"''-•"""·..-,-.-Mt·ti 11. P 'MiL .-•:il•s,..·:·v;l :ill·,. ··1'*~-~~""'~~.:11~~-, ~ :"iiiiiiiiilai ':tiiiiiiillii .,...... .,__ ·~ ~ ~~~;~~~-~~ .. ·---~--· .. DATE JULY 9~1984 FILE NO 1563-103 PROJECT ~JATANA -FERC APPLICATION ITEM DESCRIPTION QUANTITY·UNIT HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTII1ATE ( OEB/RAI"l D) UNIT TOTAL PRICE PRICE --------------------------------------------------------------- .523 DRILL&GRT -CONSOL. 66800 LF 28.03 1~849 .. 980 . 524 SPILLWAY CONCRETE .52G PIERS 40860 CY 304.91 12,214 .. 695 .5211 1. DECK 350 CY 915.73 320 .. 505 .521 GUIDE WALLS 11510 CY 475.84 5 .. 476~918 .52J SLAB 30800 CY 538.62 16~589 .. 496 .52K OGEE 24800 CY 248.30 5,.959 .. 440 .52L FLIP BUCKET & OUTLET 28300 CY 336.43 9~520 .. 969 DISCHARGE STRUCTURE .52M DRAIN GALRY AND 1 AERATIOH GALLERY CONCRETE 3710 CY 711.95 2 .. 641~334 .52P GRnVfTY RETniNIHG WALL & FLIP BUCKET 1000 CY 489.89 489~890 --------------------------------------------------------------- SUBTOTAL, POGE 19 55~063,227 -~ ---·-~ ~ ~1 "" ... .. kUlA .... ~ ~ --: .~ ,. ' ' I ' ' . ' . ' I • .. . ' • I . l I ~-.. I I -~) !',. .; .... • I • I .. •' . . ~ . • 1'"' , .. "'-·· • ' ..... "' p ij ni . '.: , ' j , i ___ ,_.-~~---~---·-------~---'-~'~"4lo--""'·~-~---~,_A!!&.~~--'•-¥<'~-~~"---"'~U.-c ... .l!!sc.>.:_, . ..-, ___ _,.,_c;,_._:.:t-*"<~-_...~-.~~~..,_~~-~A>>,~IIf .• 1!' ............... ·~ II lll'_.\..flj,!'l-,,. ...... _~t!'i_~"'""-~_.:,..,.~.--.·~---, ~ ·:r.; :Ill! ! . . • -.,, -:__,~-f '"!<-.... ,_. DATE JULY 9~1984 FILE NO 1563-103 Jill ... PROJECT WATANA -FERC APPLICATION ITE~1 DESCRIPTION QUANT!TY·UHIT .. Jill J!J!IIIIl , .. ,_;"" ... --~-' HARZA-EBASCO JOINT VENTURE FEAS 10 IL ITY ESTII1ATE COEB/RAM D) UNIT PRICE TOTAL PRICE ---------------------------------------------------------------- .525 15~ ROCKOOLTS . 526 10"' ROCKBOLTS .520 Hf.lLF ROUI·IDS TO DRHINAGE GHLLERY .52N SPILLWAY MECH&ELECT 433 EA 8100 EA 15800 LF 1 LS 197.77 85 .. 634 132.36 L 072~ 116 15.57 233 .. 55fl ~ 3498335.00 3 .. 498 .. 335 -----------------------------------------------------------·---- SU6TOTAL .. PAGE 28 4 .. 889 .. 635 SUBTOTAL -ACCOUI'IT 332.52 MAIN SP ILUJAY 120 .. 042 .. 294 • lil!IW!. )IIIII ..... I I I I < I I ... j• . . ... -~, . ._. ...... ~· ·--·~ ~ ,, -~· ~ : ~ ~< ~J --•e.-~.>' ·~,,. ... • •> > "" -...r-<1 r » -'3 >•• ; ), j . . · . j . . - I I ~. " • • " .. •• • • j • J. ~ .4,: ,,., •''"' • .o..l • .f • • f l ~- :.n; ~ f ~ .; • i ~-t 1 . I ' ~ I ! ( ·-------.. ·-· ···--~~-'··¥·-·-""'--·,._,.·,-.•-"'"'-'*'~·""-~-~-~~~.:;,.,;.~~~-"-~~---n•-,•'-~''''•""-·"'·"'~··-"'-*"-~o-... ; •. ~-~~'~"'-~·'*.t""""'~~ nt·lat--.&..i:~ili'I!I!IIMJro ~4~t.ii""'"--~....,;;,.. .... !1Wur'*<!!W'·•·'¥d"""--~1.h"'-'~~. Jllllf! ~ ~ ~ ' DATE JULY 9 .. 1984 FILE NO 1563-103 Jlij 1111 PROJECT WATANA -FERC APPLICATION ITEM DESCRIPTION QUANTITY.UNIT lll!;j 1111 .,. 'J!ti HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE COEB/RAM D) UNIT PRICE TOTAL PRICE -------~------------------------------------------------------- .6 POLJER AND OUTLET INTAI<E&HPPROACH I .611 COMt·ION EXCAVATION 423000 CY 5.39 2;.279 .. 970 .612 APPROACH -" ROCK EXCAVATION 1695300-CY 14.28 24 .. 208 .. 884 .618 INTAKE ROCK EXCAVATION 115308"CY 22.78 2 .. 626 .. 534 .614 CONCRETE 96400 CY 506.55 48 .. 8311'420 .615 111 Xl5' RDCKBOLTS 330 ;EA 197.77 65_,.264 • 61C I I'HAI<E MECH&ELECT 1 LS 13672550.00 13 .. 672 .. 550 . 61D INTAKE BUILDING 1 LS 2002450.80 2 .. 002 .. 450 .61E STROHD VSL AHCHORS ! INCLUDING INSTALL. 5000 LF 155.72 903,.176 .. • 61F DRILLING 11" DIA HOLES AND GROUTING 5800.LF 23.36 135 .. 488 -----------------------------------------~--------------------- SUOTOTOL. PAGE 21 94 .. 725 .. 736 •• ... 'J!!!IIJ! 11!111 »Jilt . -· ._, ""' ---.'1 !ili!llt ~ ~:- l ,• I I I t .. ' . 1 ~" ·• . I' 'j 1 . . . .. I . ' . ~ . ' ' . • t ("r~ .. ' r '>' • ,~·-~--~-,,, ___ ,,.,~~-~,.:;:"''~c .. _~-"'·-·...-··--'~""~''~"-~l\0..;~\ii-...~.--""--""~'-~·";Jo;-"~~---···""'"-·-:i.,·.~~,.,,~,,."'-,'·"""~·-!OQ~.~,;i!lllll!iillilifiiii~""'*·MII "• ..,..,.,.llii':ioo,,"-'-*•ii<~~ ..... ~~~i:-•. , .... , .. n·,_: , r : l: ~ : t l ,·u ... ~ '.. I ~ ' .. ~-~ -l ]@JJ DATE JULY 9,.1984 FILE NO 1563-103 JIU 1111!11 ' PROJECT WATANA -FERC·APPLICATION ITEM DESCRIPTION QUANTITY·UNIT .. )I'M .. .. HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE COEB/RAI1 D) UNIT PRICE TOTAL PRICE -------------------------------------~------------------------- .52 INTAKE GATE 2 EA 590016.00 L 181..632 .63 OULI<IIEAD GATE 2 EA 123644.50 24?,.289 .64 CIRCULAR TRASHRACK 4 EA . 206178.08 824 .. 712 ' --------------------------------------------------------------- SUBTOTAL,.PAGE 22 2,.253 .. 633 SUBTOTAL -ACCOUNT 332.6 POWER&OUTLET INTAKE 96,.979,.369 .. ---~,....~ ""' .. ... .... : l I : ·; f ,, I ~ 1, . . r ·~~ . . i I . ~ .... - • J -~: ._. .-'t • .-1 '-t t.'.• j Jo, ,.._, •• J H• ... '!11!111' ~-' ~~IIIIi&;! I ' ~. lif- . . .. ( ,~> -; .,_·--~---·-·'-'·~-'"·-~ ~·--'--~-,.~"'-""""-----"""~~..,..><:,_~_:;,".,.""'""""--~""'""'"'~"'--"'~~~-..t!!. .. -... o·~"-"-'·--~•-··,.-""·~"'·~~!!c""-·-·.,;.-*.--.--"~"''~~""~i!?i!ll;-llill,...-~.,) I!IBtt·•a ... ~ ....... ;M;.:. .. ··'d'ls.;.:,.,. ~···>w~ .. ~~f:.rt~ .. 1 ;n: ~·:.' I 'I i ~ Jil!~ II!'! . -. DATE JULY 9#1984 FILE NO 1563-103 Jlllj . ~ ' PROJECT WATANi1. -FERC APPLICATION ITEI"l DESCRIPTION QUANTITY UNIT .. •• .. Ill! HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (OEB.IRAM D) UNIT PRICE TOTAL PRICE --------------------------------------------------------------- .. 711 ROCI< EXCAVATION 102000 CY 84.09 8,.577,.180 .712 VENT SHI1FT EXC 8.5 DIA 535 LF 2008.83 1.. 074 .. 727 .714 CONCRETE 6.5 ID 98 LF " 906.31 81..568 . 715 SHOTCRETE 2 iNCH 1 LS 31144.75 31.. 145 • 716 SURGE CHAMBER CONC. 5180 CY 587.08 2 .. 994 .. 108 .717 DRAIN HOLES 15500 LF 31.14 482 .. 670 .718 l 11 X10"' ROCI<ElOL TS 400 EA 130.81 52,.324 .71C STOPLOGS,. GUIDES AND FOLLOWERS STOPLOGS 48"'W X44'H 1 LS 2052750.00 2 .. 052 .. 750 .8 PEIISTOCKS • 011 .. EXC -SHflFT -27'DIA 1800 LF 4544.02 8,179 .. 236 ------------------------~-------------------------------------- SUBTOTAL ... PAGE 23 23#525 .. 708 ' l , , '--~-:;i•,_t•Lz•tt .. ll!!l!ll ... '11!11 -... '!!!!Ill) !IJ!I8IJ -Na: .. , I • I I f ' l . < - 1 ·o I ' () ·-I· .. \' I) . • I ' . l . l .. I I I : .. I I . :;., I I • ' 1. j< ;t t t"' ·) ... 1 -.,,, . ' ./e-r t .. ,·.:~ .3 Pr~c e · ·l eve. I Ll 4~00 8.' lPO, ~ 0 () I •. -/79 .l3' I . 14: I • ~ • II ' ;.. ·• • • "' ~ '.·n. '•.: ' ' ; i ; ~ : i ---~ . ...-,,~,---.,_. ·-...-~~~-~-.~-'-•-·'--'" '""'~·'·'~-"""-'___...cJ!i,.,~~ ~~·~.oi<_,_.,,_..,...,.,_,_~;.----..{~~"'~-"'.:AY<>~~~~~~~~-~...:.....-~-.-~"""'~··-~_i1,"-'...,---"'•-!._•,o....,..,~-o_., . ...._. .. ~, ~~~,<.;<-o~:!'~~~'~:.~ .. ....,. ......... ;:.;;...,.~~~-d':~.!W-;_~4tttlti~;~ ..... Jsy • 4t;~~ ~.--,· .• t~~~1.~:~"2...i....w.,.'.:-.,.,<' • ~~ Ir! ~ 1*!.-~·· 1111-..,. - • . J. ~ .,. • -· -.......-J . -----~ ,., . ~* • -·---•. . ' '"""""'"' ~ . " ~ ~ ' .. .. DATE JULY 9~1984 . FILE NO 1563-163 PROJECT WATAHf) -FERC APPLICATION HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (DEB/RAM D) ITEt-1 DESCRIPTION QUANTITY·UNIT .01A EXC -HORIZ-27 .. DIA .812 EXC -HORIZ -21~DIA .010 EXC -HORIZ -18~DIA .013 DRILL & GROUT-CONSOL .814 PENSTOCK COHCRETE Lli~ER-SHAFT-24" .818 CONCRETE LINER LINER-HORIZ 24 ... ID .81C CONCRETE LINER HORIZ 18~ ID .815 CONCRETE LINER HORIZONTAL-15'ID .818 STEEL LINER ' 1245 LF 690 LF 1208 LF 1 LS 1800 LF 1245 LF 698 LF 1208'·LF 1820 ·TON " UNIT PRICE 2921.38 2089.81 1756.57 .. 357121.50 5146.67 3036.61 1952.78 1627.31 3893. 10 TOTAL PRICE 3 .. 637 .. 118 1..441..972 2 .. 107 .. 878 357 .. 122 9 .. 264 .. 006 3 .. 780,.586 1 .. 347 .. 415 1 .. 952 .. 778 7,.085 .. 433 -------------------------------------------~-------------~----- SUBTOTAL .. PAGE 24 30 .. 974 .. 308 SUBTOTAL-ACCOUNT.332.8 PENSTOCKS & SURGE CHAMBER 54 .. 500.,.B16 Pens-foe J.;) (Only) 3lJ, IS' 3~ 54~ --.. 1!1111 ... ~!!!a· ... U/P 2300. I, 700 I, s-OD .z,~c,o I 1 7 0 0 1420 I 1,2s0 4,5~0 so/-;.~ :I?E' 3 ?n2.!1. {cve4 fJ/ 0 01 O(J{) ' ' ' J -:{ui) / P,,(_ ~ 2 :B'-3 s-o o , / 'J. J--7 3 (} ti 0 I , I, ~ () 0 I 0~ () ·3·44, t) () 6 4:' o B; a~ o I 2 :1 1" ~()() 'l I .q 71, (O.Q ~ 1 ·s:oo od 11 I I Y <?,2rJ,o~o .. . . . L1 I 17? 23~ ~ I - 7 7 ';), ~ { 8 ... 20'i/i72 -3rJ7 1 R78 -15,,~2 ... <f,~s(,~ oo G. -II ·(,"4., 0 & ' -3"7,."/J -4T2, 77i -f I, 1Cf S, 5"(; 7 3 ,, '7 (, ~, i 0 0 . < .... ?, 3 '8 7, 7 4 4 > I .-.. i i\ •· _.. • t ...... h ! t ' , • .,: • . .t .~. t<&. ~"\ # !ilaJ -~ cr: (. \ + t1X (!. rl' :; ··n· ·.· : i -' ~ ~: .--; : f tj ' I ·-·-·--~~~· ~"-""'""'~·"'"""''·"~:! .. -+~;,.,,__~ .. ~ ........... ,. --.............. ..,... ... '-~-~1ollliL~< ~' " ~.,....-. ·~~~·~, ~:~.~~.----... .. ~ . .. DATE JULY 9,1984 FILE NO 1563-183 PROJECT WATAHA -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT .9 TAILRACE .911 TUHNEL EXC. -37" 2088 LF .912 PORTAL COI1i10N EXC 4560 ·CY .913 PORTAL r~OCK EXC 31095 •CY .914 Tfi l L.RflCE TUHI·IEL COKCRETE -34" ID 2000 LF .91A PORTAL CONCRETE 300 ·CY .915 PORTAL ROCKBOLTS 1 11 X25" 110 EA .91C TAILRACE STOPLOGS GUIDES & FOLLOWERS 1 LS "' HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE ( OE8/RAI1 D) UNIT PRICE 3332.49 5.67 21.9G 2748.74 490.53 330. 13 604519.50 TOTAL PRICE 6 .. 931 .. 579 25 .. 855 682 .. 046 5 .. 700 .. 739 147 .. 159 36 .. 314 604 .. 520 ------~-------------------------------------------------------- SUBTOTAL .. POGE 25 14 .. 129 .. 012 SUBTOTAL -ACCOUHT 332.9 TAILRACE 14 .. 129 .. 012 .. 8Jt!jt .. .. -.. !!Ill . ~ • l . .: . • ' l ' .. · . . I ... ... .. .. .,. .. ;.... ,J. j .. t •• , .. ; t ··-. -··---------=-: -.. !1111: I c· ) v" ~~ I ,. l ,• .• '· I -·--~·-'-"·-~~'-<10.--""'~-"":"':~,-~~--'*'~~-•••_,•r•!!.,,....., . .it\41 ••• ·w•~~~ •;•·-~-· "' · ~--· nl . . ' ~ ·~ ~ ~~ DATE JULY 9,1984 .1111! ~ ~ · FILE HO 1563-103 PROJECT WATANH -FERC APPL ICA'fiOH ITEM DESCRIPTION QUANTITY UNIT 333 .10 ~JATERlJHEELS ~ TURD I NE & GENERATORS GUARD VALVES • 11 TURBINES & GOVERNORS M21 GENERATORS & EXCITERS SUBTOTAL .. PAGE 26 6 EA 6 EA 6 EA -~-~ ~ ... .. HARZA-EBASCO JOINT VEHTURE FEASIBILITY ESTIMATE COEB/RAI1 D) ... mur PRICE 1500000.00 4500000.00 TOTAL PRICE 9,000,000 27 .. 000 .. 000 5800000.00 34 .. 800 .. 000 70 .. 800,000 SUBTOTAL -ACCOUNT 333 .WATERWHEELS .. TURB INES&GEN .· 70 .. aem .. 000 ... iilllilli' ~ jl!lt - : I I I' ; .. . : I I I t • .. . ' • • I i: t• . ' I I• • I I - ' . t . i ·' ·~ • I : ! I '' .1 I• . I . . ... .. • J ..... • ;_~ .~-,...:::,: .. · ... -~ .... t •• t.t\.J,. .... , '_. ....... J .. :i.:. ~ .•. ·.,··'-'' '. t •.... !Jill ~ ~ .. \'.,.) ( .:. (• -.::.: ,.,.," n' I . . ' .,._._.._. _ _,_""-" ·-~~4--~-~.-.,~~-..;.-~A..,_~.:~~.t.1ff,;.,.y .. ~·~,;,t,_ • .,.~~~.;...fl.'i:h:llil··~· .••• It_;~_,~~ ~ ---, ~ .... ·:-:'i .. ~-·· ...... ..-:-;::-:::; DATE JULY 9~1984 FILE HO 1563-103 ~ liiililiiiil if~ PROJECT WATANA-FERC·APPLICATIGN ITEM DESCRIPTION QUANTITY·UNIT 334 ACCESSORY ELECTRICAL EQUIPI"tENT SUBTOTAL,PAGE 27 1 LS ~ . . ~ ~ ._~ illiliiililli ~~:~ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE COEB/RAI"l D) UNIT PRICE TOTAL PRICE 21200@08.80 21~200,000 2L200_.000 SUOTOTOL -ACCOUNT 334 ACCESSORY EL~CTRICAL 2 L 2F:l0 ... 008 t .. EltS .. ... .. . : I I : :· I ' • I .. ... .1!!!1 0 ~'--<~~~~A<:..:~---"!liB !!M ~ :• ( . . ' (l I·_ ~~-r-lj' f -"'' : ·-",!~ , 't'~ ' ' ,, . . . ----~ " 'I ' -• I . I • • a• n.' . ' I ' ' -:~) .f j/) 1 ~J .1 ' ~ ~ " . .. ..... -' -'""" ~<; ( • • --~ ~ 1.>. .. \ ', ... i \ --· ... ...... t-• -'.. --~ ... .. ·• -..:c"~"''""'"~ • ..._..;:_~--_,~r-..":" ... t\,..;".:..,;__ J.~---._.,. ... _,..:.~,_~~~· ·--~---.:_ l~~ ....... ~~~~~'-'~~""~~-=~·~·-"W<>• --'-'~·""'::,_,_.z::.,-"'-~>;...;~~-~-'~i:;.C:_.,;;:-0,.:::~;1$;,.•.·~-~~-~~-........ <~'-"·.:;:;~ ..... ~""'-"·""'->l'''~·-·~i.'t-;.~--.........:;..; ..... QQ:..;::.J'• ~ ;_ ,. Jilt; ~ "' ' DATE JUL\"' 9 .... 1984 F U.E HO 1563··103 ~ ::l . ~-,.,.~ II!!! PROJECT LJATAHA -FERG APPLICATION ITEM DESCRIPTION QUANTITY UNIT ~ ---' .. -~ ~ . . ~ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (0E8/RAM D) UNIT PRICE TOTAL PfHCE -------------------------------------------------------~------- 335 I·liSC POWER (JLNT EQUIP 1 LS 13800000.00 13~800~000 --------------. ·--------------------------------------------- SUBTOTA~~PAGE 28 13~800.-000 SUOTCH'AL -ACCOUNT 335 M!SC POWER PLANT Ell. t3 .. aee .. m:m ~ .. ... ... !1M : ! • I . . • • ... I 'I .. 1; .. , I I ' I ., ! I ' .• ~All ... tJ-· ...._, ~ tJ:!&, c 1•:.. '\ n. . ! ·, ~ I : ~ -...;~· i) :"--""" •~'"-'"""~'"·:-•d' .. .,.""-•. .id·~..,c.~,.l., .. ,-'--c..~':t~~--~"""-·:=~--"·-· ----~--... "~.:;:.,_,,.,,.-"'"""·•·<~:.;:.~:::;~.~~~....,_,.~".::..a "Ji t ll!l!lt~---•illlllilllll• .ill ·-""" • • se<!!th•~lt:~• · · '" ·' ' 1 ~"-·-- -•"" -·"· .... ~ ~ •. :.,-; ..-.w:.;,:: DATE JULY 9~1984 FILE NO 1563-103 ~' ~ PROJECT WATANA -FERC APPL ICATro:~J ITEM DESCRIPTION UUnt7ITY UNIT 336 ROADS~ RAIL & AIR FAC • 1 1 PERM. ACCESS ROADS • 12 SITE ,"'1f1DS .13 PERMAHENT .ROADS .2 RRYL FACILITIES .:1 AIRSTRIP SUBYOTAL .. PAGE 29 1 LS 23 MI 6 11ILES 1 LS 1 LS ~~ ~~ Jt?:1, ••~,· '""""--~ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE 1-OEl:J/RAM D) ~ U~1 : t PRICE TOTHL PRICE 60929000.00 60~929~000 4871000.00 97~4zq~aee 504000.00 3~024 .. 000 45481000.00 45~481~000 7010000.00 7~010~000 213~864~000 SUBTOTAL-ACCOUNT 336 ROADS .. RAIL FACILITIES 213 .. 864 .. 000 M!l!f Jl!!!l .. --3!... ~ ... ~ ~ ' 1 I I I I • l i :1; 0· :ni ! ' .1 ~t ; ,) I , t_>/~ ;::-:! f .:.-i ~~ ? j ' l l -' ~' j -:: ~~ ·~, .)' ;"::~ '; r ~ j I ,, 1 l 1 I '! j I I ! \ -, I ' ' '(' "' .. ~----~1.. _,_ . .......,_,.,,._......_,_,-:_~ ... -~,.~~.__.:_.~.,.._,.-.. .. "*~'"~---·-~_;j_.,_ ~~~~~,_~::;........;_~-.._~~~-"·~-.:.~,.--, ... --......r-,,>li'~~ .. ,.__.,..,_"_~-..'t;;..... ·~--...-;;:..,,¥."' ·-·-.,~~---~ ___ ·"""'""".;.""" ,.,t._q ~-'ilL.llk.-.• ,....,_u,..:;:.,._'"-~~if'd-C'..::. ___ -·~~~~~~;;,~~ ... -----~-~~----.,.~..AA..._.~~~ ---~...-.~~~~-....,i.s:..J..~--,.,.,...,.,...,;.,_,..,.,...,., ~ t -""'" ,. __ . ~ . ~ ~ ... DATE JULY 9~1984 FILE NO 1563-H:l3 ~ ' tll":;;.,.!l PROJECT WATANA -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT ,.,:._~ ~ lf~~ --·.::e.:.-::.:<J HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE ( OEB/RAI1 D) UNIT PRICE TOTAL PRICE --------------------------------------------------------------- 350-359 TRANSI'l ISS I ON PLANT (DIVIDED INTO 10 UNITS FOR PROGRAM COiiVI:JHENCE) 10 LS 39555800.00 395~558~000 --*-··------------------------------------------------------------- "' SUBTOTAL~PAGE 30 395~558#000 SUBTOTAL -ACCOUNT 350-359 TRANSMISSION LIHES 395J>558~000 .. -e " ~ k"',a I I I • .. • I .. ' I ' . ' :· ! .• J .. . It f .. . ~ J. , I I ' ,, j• ... .. ' ~ • ' I J ~ . ·• !J!!lat& :JII!!_I I • . . .:. •' ol' .l ••..& ~: : f,. • t• tt .n,t!_ ,,.. ~; '-l•~· ..... , o1. ·:~ ~ ~ ! ·~ .. ~ .. ,J· .... ~ ~ .. ~.,·:, ~-. ~ .. ~-~· ~ ::; (; ~~~-----"' ., ~ .........-<. r-4 • • .-·..,QC FILl! Jllli . . . . . .. ~ . .. . . . _ .. ... _, .... , . .. '·. / ·-.. . .L/ ···-"--"":::::;L.::~~~-~-·.:....·-_}L_~_.:::.._ . ....._ __ "_~~----':c..~~ ..... ~,,~~-'"""'····*··-·"''~-~""····-'--~ ... ~---""-· .... ..;,! ... ,.,...~, ..... "' .... ::. ... # .. -..~~~~~---~·~:~~-~~-.. ~--~~~~-~~""""~""' .. ---~ l n·. : -· -··· .~···· · .. ·;. ·~ ,,...... .~· • . i iil!ll!!!!' .. i ~-;'1 '.(!INZ...:} nATE JULY 9,1984 FILE NO 1563-103 lliliiiiiil ~:.;J &l(j PRDJECT WATHNA -PERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT ~ ~~ ~$£! ~ 212M! HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (0E8/RAI1 D) UNJ.T PRICE TOTAL PRICE --------------------------------------------------------------- ····u···· 'j. . l . . ~350-359 TRANSI'li SS I ON PLANT' CDJ:VIDED INTO 10 UNITS FOR PROGRAM CONVENIENCE) 10 LS 39555800.00 395,558,000 ----------------~·----------------------------------------------'I. SUBTOTAL,PAGE 30 395,.558,.000 SUBTOTAL -ACCOUNT 350-359 TRANSMISSION LINES 395,558,000 .. !.!,J ~ !11!1 I I I ' ,. . ' .. I I ; . i6 ! ' ' !!!II .i v ~~ ' " ' I ' ' I l• •• • I • .. . ; . i . : . ,j!lf!l .. I '· •. , ...... ,.~., .· =-··• .,J /.H'-}-~· ,1: tl!!!!l !11!1111 .. •hO:. :... .. ~ ~ ~ !~· •' ,, j~i·: e,;; t:.1 !• ,t -t'; '-1' I; l, L L ;n; : i. :_·; I I - ! II ! ! I l :-·:· I -_l_ __ l r . .....J ~,.~~ / f .· ·"·'···· '!· <.· . . ·"' ,) ·; ·:;-""'.· "_7.;' , .·-•. < ••••• ~ J; ,-:-_, ... ::·\··. ·-. ~ ... ·""' ,· .. 'v_·\·, -.;-r. ~-··:f...· .•. , -~._,..,.,.,,_. __ .... ..-_~~*""'"'"""'~-·~--22-<o•-.--~,;,'-!i•~----~-"""-"--~----"-'-~"""--~~~~---~~*-""'''~ .... ~-~~~~ J<lillliJIIii1hlvJ>_. •. ·'*·~ ... ~~~,_ __ _ -~ a.::_.i lif-'-_, '-iiilil iRE} DATE JULY 9~1984 FILE NO 1563-183 ---~} 1iiiliii_ ~ PROJECT WATANA -FERC APPLICATION ITE~I DESCRIPTION QUANTITY UNIT 399 GENERAL PLANT 1 LS SUBTOTAL~PAGE 31 ~ ~-::_"':;,! ~ ~::::-!1:'~¥1 ~l!!'!!J HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE COEB/RAI"I D) UNIT PRICE 5092~08.00 TOTAL PRICE 5,.092 .. 008 5,.092 .. 800 SUBTOTAL -8CCOUNT 399 GENERAL PLANT 5 .. 092 .. 000 ~ 'illiiiiiiiiilll ~ -!~!II .. • I ' . I I . ; ' I JJll ~ ~ !llll!ll! ~ ... ~': :l l .I I]~ l l I (') ".-! -' n: <; ! : t . I i - i • I ' f ...•.. ~-• ..tll!'~~"""""""""~;:.....;.; .• ~.:...,;."""*-"...._~1!> ·. n11allili ·a!li!iiJD! ... ··Ilia we,...,.......... ~ ... ~~~1!.L.:i~...il.k*"'"~...~ ~ ~ . ~ DATE JULY 9,1984 FILE NO 1563-103 ~ .L'! PROJECT lJATANfl -FERC APPLICATION ITEM DESCRIPTION QUANTITY·UNIT ill!! i#!J. !m ~ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (OEB/RflM D) UNIT PRICE TOTAL PRICE --------------------------------------------------------------- (63) CONSTRUCT. FACILITIES • 1-.5 CONSTRUCTION CAMPS & PERI111NEHT VILLAGE CDIVlDED INTO 10 UNITS FOR PROGRAM CONVENIENCE) 10 LS ~ 13080000.00 130,.800,.000 .6 CATERING & SUPPORT 2227336 MD 62.30 138,.76.3,.033 .7 ELECTRIC POWER .71 34.5 KV SYSTEM 1 LS 2025000.00 2,025,.000 .72 CAMP POWER 88000 MWH 140.00 12,.320,.000 .73 CONSTRUCTION POWER 68000.MWH 140.00 9,.520,000 I .8 CONSTRUCTION HEATING B. VENTILATING .81 " PLANT 1 LS .1160000. 00 1,160,000 ~----------------------------------------------~-----------~--- SUBTOTAL,.PAGE 32 294 .. 588,033 ~ ' ~ !!!!I .. !M!I!Itl -. ~ ~ !!11M !1.111( • I I A ' . . ' . I • ' • :. ,I ' : '• ' ' I .. I , I • t t I 4 • , .. ·,,; • ~ t.,t. •'4 ·' .I I' -a1~.i f• ·~ ...,, l ~; i ·' •,) ~~ . i \) l {! \ ·-~· . ( ,'" I q ( ';~ ' ...,...._.__..., __ ~"c ... ..---..\,_,_.~ .... ,..;~~-'""~~ ... ,,~...v .... ~J.-.._.:._;..~ .. ,.. ...... ~~.., -,~....._..:1;,~,.-.: .. ~.,.-l:'!~·~~w~~ .. ~"'"';._.-,.~f"~~~~~lllldesrtt~>*:i_llitme*iltiL i!a4·:•t:,,·:)~ ~~~~«w~~--.... ~·'ttr ·•• :.~ ----~:+· .. ~.t.~t...#-.- ,,,...., .. ~ l '. l. ' ~ 1 ~.·· Jlll!e ~ ~ ~ ~ DATE JULY 9~1984 FILE NO 1563-103 ~ ~~'j ~ PROJECT WATAHA -FERC APPLICATION ITEM DESCRIPTION QUANTITY·UNIT .82 OPERATION SUBTOTAL .. PAGE 33 2700 DAYS ..... ~ ......... ~'.:'\ f!:.Z:.:.f r.• HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE ( OEB/RAI1 D) UNIT PRICE 2600.00 TOTAL PRICE 7.-236 .. 000 7 ... 236 ... 000 SUBTOTAL -ACCOUNT C63) CONSTRUCTION CAMP 301 .. 824 .. 033 .1 ~· .l LJ ~ 'i¥'·\.~-- -~ ,~ ~ . .... .. . ' ,· ~ ..... ;,. ..... _ .... ::-• .. -. '".., ~. '"""""'" ~· l • : ~::i~ ... ~ B!JI SAliS ., ' .. .. . ' -- I ,} l .\ • I ·I ,. j '• I I . !l, \.' ., . •I: . I I !' ' I I' ........ ~. ~ : .. JMl ~ au •• ,, '~- ~~ "' t\J cJ 1.,.~ ·-~-·,.,~~~~---.. ~:'"'""~-' :. • .F.~•-~·~ --,=·,o···~.:~41t"--~-... ,~, .. ,:_,~ ...... Et::dzlltfa,,_,£~A~~ "I'M ·rr .. ~.:.:~~~~-:~;. .. ~:~;a.•~---~~~~~.-at .... ~iit~~~~~klltti~.~ ....... -<JIIi'•'lilt'tn -"11/i~ ...... i~,. ··r· ,.;;~,..,.,.·*"'"'~-~~.ai;;{:,,. ~·~ .. ~ :l-{~~-~·- ~. .,:1_ ~ .a DATE .JULY 9, 1984 FILE NO 1563-103 .. till! PROJECT lJATAHA -FERC APPLICATION ITEM DESCRIPTION QUAHTITY·UHIT ~ r~:j ~~~J bMl ~ HARZA-EBASCO JOIHT VEHTURE FEASIBILITY ESTIMATE (DEB/RAM D) UNIT PRICE TOTAL PRICE ·-~------------------------------------------------------------- (68) r1ITIGATIOH 1 LS 2920aee0.00 29,20e,a~~ ---.. ·~-------------·-------------------------.. ------------------- SUBTOTAL,PAGE 34 SUBTOTflL .... ACCOUNT (68) t1ITIGATION " GRAHD TOTALS : ~ . 29,200,.000 29,208,.000 2,522,622,775 ~ ~ ~ 2~& t j ' I ! t • ; , i i I . , . .1~· .i . . . t i. ; ·~ ~ 1 I. 'I I . I ·.!..' I •iJ .. 1·. ! ;.. • !' : ~. . : . .I ·; ~ • • f ~ ... ; I . . · :r. '• .. ,$1 • ' ' ' ......... ,. ... ,. ' j.. • • , ~ 11!1!111 ~-·---• ~ -.· .. t, " :.t I ~1:' i I I I I '[:.·, . • i . j, i 1 ' ~ ... • ',' '' • : • • .._ • • • • ' • '': •. • • ' • • • ' I • ' ~ . • 0 ' ' •, •' • • • • ·.-r.-· . ' . ' l ,, ·1 LJ '~·~ ..-c, 'l •. ~~~-~-~ c<' .-·--~.---~. _,.;.. _ _,~_,_.._..,...._~-· ~-«--& •~> -'"-~"'"""'"~ ...... ~, '4"·--~,_,..,,,_...,,_,_,.wj•-J..~~•«=K'">.:.~.~_;;..,_.,.~"i!i4_,__,~.,.··';.,.,....,.,..J.A--< • '".,;'..,-(,.,.,._~"~f..,._._.__,.~ •. , ~---"" ~ ~~-=-~·~.::: ..,.:_:.,._.,....:.,.,;.J~·:.... .,ROJE~'•l llfrr~A'k.:,1 -F~2 AP~?ic~Ttort~-~~ , -d?'t f±'S TYPE: MARK UP DERIVATION :·~ ;_ . ""-' '--~~, -1§\-_1! HO. •1563-18~ EST. BY RAM D/ DATE·~ JULY 9 .. 1984 & REV. OEB/L LEW' HARZA-EBASCO JOIHT VENTURE MARK UP DERIVATION ------------------------------------------------------------------------------- MARK UP SUf"IMARY emagmm===m•••=~•••=~=cama A. INDIRECTS & ADMINISTRATIVE B. MOBILIZATIOH & DEf'()BILI.ZATlON C. INSURANCE D. FINANCING COST E. PROFIT ( 1) TOTAL I ND I RECT COSTS (2} TOTAL DIRECT COST 271 .. 22a.~~ eee 17 .. 7?e ... aee e 75 .. 630 .. aee· 143 .. 600,.B0e 588 .. 22a .. ea8 2 .. 014 .. 372 .. 859 ------------------------------------------------(3) TOTAL PROJECT COSTS @ JAN. 1982 LEVEL (4) TOTAL-LAHD & LAHD RIGHTS .. I' tlECHAH I CAL & ELECTRICAL .. CONSTRUCT I ON CAI1P & FACILITIES AHD MITIGATION AT JANUARY 1982 LEVEL (3) -(4) 2 .. 522 .. 592 .. 859 (*4) 1.. 102 .. 339 .. 833 MARK UP FACTOR = --------------------- (2) -(4) 2,.5221'592~859-1 .. 102 .. 3391'033 = ---------------------------------- 2~0141'3721'859-1 .. 1021'3391'033 1 .. 428 .. 253 .. 826 = --------------= 1.55723 912 .. 833,.826 NOTES: (1) MECH & ELECT ITEMS INCLUDE INDIRECT COSTS AND PROFITS (2) MOB & DEMOB OF AGGREGATE .. CONCRETE BATCH & MIX AND DRYING PLANTS INCLUDED IN THE DIRECT COST ITEMS. (3) THE TOTAL PROJECT COST INDICATED ABOVE WOULD 8E SLIGHTLY DIFFERENT FROM TI·IE GRAND TOTAL otl THE LAST PAGE OF THE PRICE REPORT DUE TO ROUNDINGS OF THE UIHT COSTS. * ( 4) THIS FIGURE IS SLIGHTLY D I FFEREiff FRUi1 THE TOTAL IN THE PRICE REPORT DUE TO ROUND 1 NG OF THE f1ARKUP FACTOR . l ... ,.,_"'....__...-.~ -·-<--~-'--.-"<-!l!l .J!ML!I .._ .... ~ 1! :7: \~\ i i \ ,,e , ' J < ., j \ r I < ,;: . ! c -:D m 0 .... (") 0 r.n .... :D m ., 0 :D -1 n·.· .. i ' : t . ' ! •) (? --~ _, .. , "'"'.,. .. ,.., __ .,,~,, ... ~~-·'-"··....,..~-. ·~-~ .:'.. .. "~"""'""~"-"'.,.;:,.,...,....", .. .,.," ~-~ -"·---·-·--~--.::..~___, ____ ,.~ ."' ...... 4~-~'"-'-. .':.-.:.. •. '"'~~...,.,.U.;;;:.:,"""...,_)I!"w~..:t.... ..... ~....:.........£.~ ~-._. _ _..,-..:;.1,':..--~~-h~.~~--··--; .. :~~"""'~--~---~"-'-~~-~'~·~~--·~-~ .. ~ ......... _.~~·-:2....__ ____ ~=--. 3' ·.r-Jb'"-"'""~~----. '~. ~ -~ ~~ _; ~.__: ' ~--; ' ~ ;)!§:: ~l -~ .~~~ ~--;; ~.;;>,_ ~~ :~ ......, .-··;,_.,-,r o• ·~ J, -......__,_¥ ,..... '1<---"d--~l WATAHA -FERC APPLICATION FEASIBILITY LEVEL FILE * 1563-103 SUMMARY OF DIRECT COST ESTIMATE ====~===============~====~===a= ACtDUNT 330 LAND & LAND RIGHTS ACCOUNT 331 POWERHOUSE ACCOUNT 332. 1 f~ESERVO I R DAMS & TUHN. RCCOUHT 332.2 DIVERSION TUNNELS ACCOUNT 332.22 U/S COFFERDAM ACCOUNT 332.23 D/S COFFERDAMS ACCOUNT 332. 3 11A IN DAM ACCOUNT 332.4 RELICT CHANNEL ACCOUNT 332.51 OUTLET FACILITIES ACCOUNT 332.52 MAIN SPILLWAY ACCOUI'IT 332.6 POWER&OUTLET INTAKE ACCOUNT 332.B PENSTOCKS & SURGE CHAMBER ACCOUNT 332~9 TAILRACE ACCOUNT 333 WATERWHEELS,TURBINES&GEN. ACCOUNT 334 ACCESSORY ELECTRICAL ACCOUNT 335 MISC POWER PLANT EQ. ACCOUHT 336 ROADS & RAIL FACILITIES ACCOUNT 350-359 TRANSMISSION LIHES ACCOUNT 399 GENERAL PLANT . ACCOUNT (63) CONSTRUCTION CAMP ACCOUNT (68) MITIGATION (L LEVY,RAM D,OEB) JULY 10,1984 5L000,00B 44,603,706 30.,.062,.500 G2,!.:13"283 11,784,370 1,727"'243 514 .. 326 .. 642 37,.639 .. 100 25 .. 141 .. 535 77,0891'134 62 ... 276,286 34,997,970 9,073,057 7B,BB0,.00B 21,200,000 13,800,000 213.-0G4,000 .1 395 .. 558,000 v 5,092,000 301,824,033 29,.200,.000 ••••M•••••••••••••••••••••••uu••••••~••••••••••••••••••••••• GRAND TOTAL 2,014,.372,B59 =========================================c================== NOTE: THE TRANSMISSION LINE COSTS ARE TAKEN FROM 'ACRES 1982 LEVEL ESTit'lATE. ~ 1111~ ·~ ~ =-·~?.~ ~ -~.· =--~ ~ ~ :_,;;.QI • ~. . ~ . p ' "l g-. ~ ... .• ~ ......... ·-~···~._ ...... ·-~~ ... ~·-"""'··~;_-""'""~~•-·-·~~>,~-~;"~~__....-i;;:',~'--t..-A.-... ~, .... ._c.:_~--·•-·-·----·..;;~-J.,..~.--"~':""-..,.;~-K-.i·~#-~~~~-~~· :.......;;,.. '*''""i...,.._-~,_,.,:;~~_.,_,~;~·'idiiliC. .. "~~~ • .. ':;;,""'-- ·.ni.' : ' ; . I '. j i l ;2d;· \ :!: . ~~ . Pi! 'j.-:~ j DATE JULY 9#1984 FILE NO 1563-103 ~ PROJECT WATAHA -FERC APPLICATION ITEM DESCRIPTION QUANTITY Uh~T ......... -~· ~ ~ .. ,..;. _,:,._ . -~ ~ .. ..;:,_• ~ !1;::....,.,,, .~~ ---~-·' HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMA1E (OEB/RAM D) UNIT -COST TOTAL COST --------------------------------------------------------------- i~ SCHEME 21858 CF ILL TYPE DAI·D 330 LAND S. LAND RIGHTS 1 LS 51088000.00 51~000~000 ---------------------------------------------------------------' SUBTOTAL,PAGE 1 5L.B00,.000 SUBTOTAL -ACCOUNT 338 LAND & LAND RIGHTS 51,000,000 I t f l 1 I LJ·' . . . : '· . ·-~- .. ---~<L-~ ~ .' ___ ;,h : .... Al ... il_ ~AU . .... -4 ' . ..:.:J ~ "A~ .. ;..J ·-·-·---~ J 4.- g i 'Fl' ~-ii 1_ ~ \ I ---~--~~--.:;'··"""*''·"'''"'"""··-~ ·---~~~:1.-..~~~.,-~~~~~-'~'-'---·· .<::fL.' ":!! !'\ l: .. --· ~.F:-~45 DATE JULY 9.-1984 FILE NO 1563-103 ~~~~ PROJECT ~JATAHA -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT ~ ,_.;: .. ~,:.;. .. _~ ·?~l!llj r-~ .... --" ,:,c. : J ~ ¥._;; .... ~,J J HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE COEB/RAM D) UNIT COST TOTAL COST --------------------------------------------------------------- 331.1 UHDERGROUHD POWERHOUSE • 1 1 POWERHOUSE & TAILRACE .111 EXCflVATIOH -ROCK 168000 CY 51.00 8..,568 ... 000 '!. .113 DRILL & GROUT U/S OF PH 44730 LF 19.00 849 ... 870 .114 CONCRETE 43500 CY 249.0t::l 10 ... 8311'500 .117 DRAIN HOLES 44430 LF 15.00 666,.450 .118 METALWORK 1 LS 1818235.00 1,.818..,235 .119 ARCHITECTURAL 1 LS "736500.00 736 ... 500 .llC f MECHANICAL 1 :LS 1132400.00 L 132..,400 .12 ACCS. TUHLSS.PORTALS I .. • 12El 35'X28"' EXC 2970 LF 2017.00 5 .. 996..,490 -----------·---------------------------------------------------- SUBTOTAL#PAGE 2 3e,593 .. 445 ··-- .~¥~· '~ "7. lJ \ .31 , __ J¥4 --~_. .. ..::~ i!~-~cc:#l .._: .. _. ~ t.:,.JII ; .. i I I ,, . • I \c . .. I I • ( . .. ... ... 1 '~ . ~ , -~. 7 r ~ r-.·' ;[; I : : I . ; : \); \) " .... ....-.--.~ ............ ,__,"""".....-~'~ .......... ~....,;:..,. .. ·~ ~ ..... ~~.-.-~ ...... _., -~~ ~ .• ,.,_,:~;;;;.._,;;..~~_,. ... .:;;,......._. ~~A~""""",......~':.;:..-_;.,..~~-"--='~'·'·:JL.:-...... ,.. .. _~~~~~~-~ .. :------~··"'--. _......_ __ ,_.,_~.:-~~Jc..,.--,;.... ,._ ~ ''-"" " .. . ,..~ --~ ;~;::~-~ ._! ..... . DATE JULY 9,1984 FILE NO 1563-183 ....... ~---- PROJECT WA'fANA -FERC APPLICATION ITEii DESCRIPTION QUANTITY UNIT ~ ~,,__ -~ ~ ~ ~;;.....o'.,)_......J __,~.,.,.__ n-. ~-} HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (OEB/RAM D) UIHT COST TOTAL COST --------------------------------------------------------------- .121 21'H X 25' W.H.S SURGE CH. ACCESS .123 DRAlHAGE GALLERY 1B'X10~ EXC • 12A ACCESS PORTAL 1?. ROHD COI1 EXC • 128 ACCESS PORTAL & ROAD ROCK EXC .12C VENTILATION GALLERY 14' II X 12' W H.S. 180 LF 570 LF 9Jf42El CY 71798·.CY 568tLF 1853.08 333 ... 540 707.80 402 .. 990 " 3.64 343..,689 14.00 1,805,060 858.08 476~806 ,,_ "-~--· ----. -~J 1 .124 -\i.~ J •J 1 : .I r~ i .~ .. •', PORTALS CONCRETE .125 TUNNEL SLAB CONCRETE .126 PEHSTOCK ACCESS PLUG CONCRETE • 129 .. J1A IN PORTAL DOORS 68€) CY 1690 CY 7275 CY 2 SETS 274.00 164,400 204.00 344,760 127 .B0 923,925 62912.06 125,.024 ~----------~---------------~--------------------------~--~--~--~ SUBTOTAL,PAGE 3 4,128,188 . ·~-.,..:.:~ • ...,.;;..,...,.;, •.. "'-~d!llliili!UIIII!Wii!IIJ·~.,~-~~-, . ..,:,. " ~~ ... · ,,,,.,,.,~:;,,.,~ • .:r:-.'-::\~-:---·· ._ _--~ ~:·:·--~J -~ '.:.~·: . .:fQ • I I . i I I j I !' .. . I .. .. l I 1 l ... t• 'I ' '' . I --=,l;.l -,......., -.... ~~--~:-~ ~ l.,. ...... -~ ~4 "'--""'< ~-~ -~ ~-· ~': ·' 1..:_\ ~: . ! n ·~ i-;··; l " b~~ :!~~~,~~~~~~.._-~.~-~·~,_$..sJt;.~~~J; ~ ~ ~ ~-.. J;;,L.. ... !t~~~ DATE JULY 9~1984 FILE NO 1563-103 . .,.. ~ ..... . ,.,..,...._....,' -""' PROJECT WATANA -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT .13 ACCESS SHAFT .131 ROCK EXC 23~ DTA .134. CONCRETE LINING 28~ ID .138 MISC. MElALt~~RK .13C ELEVATORS .14 FIRE PROTECTION HEADTAHK .15 BUS TUNNELS .151 EXC P.r;~IZONTAL 22X22 .152 EXC INCLINED 16X16 .154 BUS TUNNEL SLAB CONC ,. .16 TRANSFORMER GALLERY . 161 EXCAVATION 748 LF 740 LF 50 TONS 1 LS ' 1 LS 156 LF 282 LF 350 CY 26200 CY ~ ~ ~ ~ ':. .... :~ .._;.,-' ~.--=.4 .. ~ J ,,_,...,.. HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE COEB/RAt1 D) UHIT COST 2359.00 1493.00 2500.00 . 595900.00 : 302400.00 1846.00 1532.00 204.00 .54. 72 TOTAL COST 1 .. 745 .. 660 L 104 .. 820 12s ... aee 595,.900 302~400 287,.976 432 .. 024 71 .. 400 L433~664 . -~------------------------------~------~------------~~---------- SUBTOTAL~PAGE 4 6,.898~844 ~':'\" ... :-".~ ••· l''i~-., . ..1 ..... ,. .... :,.. ~ .. ;· ' I I 1! ... ] ' ,. ' . .: ... ( '· : I '. I I ---~ ~ ~ ..... ,,._, •• tl / .•• ,,~: ... t •.• J/ • ~ ~-~~"'-~~·.;~ ;::~ ~ ~ :~ ~ . ;? -j.."::·_ 'i(~" l' (' I' ( .. ·n--;_:_· ' ' ;_ f ~ . \ ' { I ! Ull '_--., --(_... -~ ' ,. ~-i"' ---·-~ -.'!,..::;;:. _ .. _,"_'"~'"·--"···-.. _,.,_ __ ,~-~~..,._,,~~-~""-~".-""'~...,.;~ .. f.~,.,_;~:-.~_,..-,.,.c.~ . .,_~;,t~.~=-~~~,,g~;U'II.l,,;.-..,J .. ;lj~;~!.·4;..,J-.,_,, __ ~~';;.n..l-.;.4.,......~ •. ·.·-"'-•~A"-"'"-'o---·~ • .,£~~A~-~.._i!(~ .. ,c~-"i"$.;::14::t.~~~,J.,~~--'~*k \lcft;f*~i~i ~-~~~»ti~..;;..4Jlit•,k~·¥t<e-r•·"·J@Q,ft;;;;,~~~-, (~ ~ --·~:t.. ---,. ___ ~ .... DATE JULY 9~1984 FILE NO 1563-103 -r--.._ ,...,.... .. PROJECT WATAHA -FERC APPLICATION ITEI1 DESCRIPTION QUANTITY UNIT .164 CONCRETE SLAB .167 DI~H IN HOLES .17 BUS SHAFTS . 171 EXCAVATION 10.5 DIA .174 CON. LINING 9.0 DIA .178 t1ISC. 1'1ETOLWORI< .179 ENCLOSURES (ARCH.) .170 11AHHOIST .18 CARE OF WATER :. 19 INSTRUMENTATION .2 MISe". BUILDINGS & STRUCTURES 2180 CY 8300 LF 560 LF 560 LF 9 TONS 1 LS 1 EA 1 LS 1 LS 1 LS "' ,...... ,..... --,_ ~--~ .. ' .... :,_.,. ____ ~_,; .~-...: J ~------. I HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE COEB/RAI1 D) UNIT COST 204.00 15.00 1266.00 806.80 2580.00 28700.00 131471.00 334118.00 429000.00 1115906.00 TOTAL COST 444,.720 124,.500 708~960 451,.360 22 .. 500 28 .. 700 131..471 334,. 118 429,.000 1..115,.900 -~ ._ -~ ~ .· ·-~ -~·J ~ ... .. -tO-;;.._""' 4 F-· : ;J --~-·~·~-... .,d I ' .· .. I -----------------------------------------------------~--------- SUBTOTOL,.PAGE 5 SUBTOTAL -OCCOUNT 331 POWERHOUSE "1¥ 52& = 3 .. 79L229 44 .. 603,.706 ' l j • •··•· .; .. "'·. .;t -~ ... :,·.· ... ,. ;"' : .• ~ ' ~~: i' . • ... ' !; ....... ; :.~ .: .~ .. ::] •. ":I ~ ~-"'----~ --. Q __ ,n: :.·. ·.! ' I i ; I {.__.. ~ ...__ ~ .. :.:__ k.~ -"~·" DATE JULY 9,1984 FILE NO 1563-183 ..... .,_ ' . ""'~ --· -,,_., \.,>'1'-....-M~'"'"'"'' ( PROJECT lJATANA -FERC APPLICATION ITI]'l DESCRIPTION QUANTITY UNIT ....... .,_ :.~--~ ~ ;...;:;:._.,. <) "~>.....,..;, .. _t__J ;;:::_ ___ .· HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (DEB/RAM D) UHIT COST TOTAL COST --------------------------------------------------------------- 332 • 1 RESERVOIRS, DAMS AND WATERWAYS RESERVOIR CLEARING 37500 ACRES 823.00 30,862,500 -----------------------------------------------------------·----"1. SUBTOTAL,PAGE G 30,862,500 SUBTOTAL-ACCOUNT 332.1 RESERVOIR DAMS Be TUNH. 38,862,580 .. -, .,.~~ --~- ,__ .. , ..... _,; ~ ; ~ I • I ' I I I I ...... '· ~--':ol ·• .. :·I ... : . ..: .... J . o I 1' . I I . . I·~ • ;~ \ I; •jf' \~'/~ ... ~ .... _ _,......_,,~: ~· ,....., -.._,, -' .... '-" '" --~ !-l'IJ ~ .. l. ( ., ~ \ . -. ·n: "t f_! • ' ; ' r i ·~ .. ~~-·----... ··<·~~--.::;:..,-.,:.~ ....... ~ .. -~.~--.-.. .. :""'::t-~;.,,_,._,. --~-o,~ ... -~;·~"'-"'""~'"llb,;.:~.~ ..... rL<X.~!'~'-•'-•-•~*·"-'~--•""-·-""'~·,..-·.~-..... ,4 .. ~j!,_,.,......,..i!t;~~ ... ,~ .. -.,,,-,.,...,;,/!!J"~':-· ... Iillllllil~ -~r ~1'""· .~~:<>"' jl' ·e$~···~Jtlil::;·r* ~~~~E"""'-·, .~ ~~r;'>4>• -~ :· .. ............. .,-...;" ,.,..._ '~ DATE JULY 9,1984 FILE NO 1563-103 ,._ ._ . ~ ... ' 3., • PROJECT WATANA -FERC APPLICATION ITEI1 DESCRIPTION QUANTITY UNIT .2 DIVERSION TUHNELS .210 ACCESS TUNHEL TO GATE CHA~~ER 15'X20' 2100 LF • 211 DIVERSION TUNNEL EXCAVATION 39 FT DIA 7220 LF .2Hl DIVERSION TUNNEL EXCAVOTION 40 FT DIA 760 LF .218 PORTf'lLS -COM EXC 67100 CY .21C PORTALS -ROCI< EXC 85550 CY .210 EMERGENCY RELEASE CHAMBERS ROCK EXC 4700 CY .212 : TEMPORARY COFFERDAM FILL FOR U/S PORTALS 34540 CY .214 1·UNNl:L CONC. LIN I NG- 36" ID 7220 LF ........ ~. ~ ·~~ .J· ' ·"--:-~ .. i I ,_.......,...+ ~.,;.~ .. HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE COEB/RAM D) " UNIT COST 1112.00 2254.00 2996.00 4.73 14. 10 63. 14 3.04 2107.00 TOTAL COST 2 .. 335,200 16 .. 273,880 2 .. 276,960 /317 .. 383 I 1,206 .. 255 296,.758 105,002 15,212,540 ------------------------------------------.. ------·. , ______________ SUBTOTAL.., PAGE 7 38 .. 023 .. 978 -~. ~ ~ :-· . ... ..... ,.: . ' ·-·· ~ ..... , ~·+>, "" _,_,,., . ! ' I . ' ' I .. i I • I • ·: : .. . . :• ' t »j.' "' ............ 4 "·· .... • • ..~ .. .. ~ ~ .. .... ;, . liD ~ ~ ft!Jj / ;n1 i I f . . ~ ~ . .::. ~ to. ,, ;: . c ---~-·,·--• ·-.c-~-""~*-,'~-~"·,._,_'WJL_""'··-"~----·~~'*"~--"...,.....i..~.t,""_J""',·~-''·'•·-~~--""'· "-"'"""'~'-·,.:.,""""""~~"'--·~~~-~·~x....-t,o,"'),.~:,.ll.lllile!lffitq'lifii,.,,.,~.rlllli•l:trllllli~ k ·-•~-'-'•~ ;w· ""'""""",.;u~ .... >r·ii.i.;. ·~·-s~.2:. .. <~ ~-<~--· .... .,.... ..,_ ~--~ DATE JULY 9~1984 FlLE NO 1563-103 ..... . . '-" - ._ PROJECT tJATAHA -FERC APPLICATION ,__ -. ~- ·~ ... :..:--~ ) £··61 ~ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE COEB/RAM D) ~ ..... ·-·-,.,::ij ~· ~ t!!J!l ~ '"'>""~ ~ :·.~ I, ; ?_)~ I . ! I a ... "' 1 ~ •...... ,.tu:.!.· lul.o.-4.. J,.••··-t'•,l.!.v.;,. l.; t \.' ,;. ~ . ' . ' '"'· ~ . ·-. .;· . . .. ' ~~ ~ • . . . • . ., . . . . . c• . ., · . ·· . · · •·· ""-L. i~~M· · .. ,., iMI•. .. . . ""· !' 'jJ(I(··· .·'··· .. •'""· ' ' • ·.•· • .... ·~'<··':~ .. ....... -...... ~ ....... ~,~----·~·<>-e-.A:Ift-. .......... ~,~-..... r...dll!i..,4~"'"WI~.~~~-""'·~-'!t.~""-~·'··""--"~~~~~~lilie~JII11Itofll!t,~illirfllin 1m -A"'htt.a....._.-lf<, .il't'I!HI....._ .. ooiilfi\W~Ii!Pi M lO~-·. ~~~~~~~~~~~~~~~~~~~ ~:;.,, ". ~..:;: -A_,..._..!_< tl-~ ·~-·-~-~--,;;..;__.,,~•·'~ ., .. ,,.,.~-r • .t.:.--} ""'-""'• ''-.'0''----~~--•..f ._;< Jl -··' """ ,;.:,,.,_, ·-""":~} >-~·-• .) --'t-"',..;.,_,'';._,:..; ,_t...i-~ ... ·~. ---. • .':J i,.__.~_·,-• ,) _,,;. ,.:t DATE JULY 9,1984 FILE NO 1563-103 PROJECT Wf1TANA -FERC APPL !CATION ITEI"I DESCRIPTION QUANTITY.UNIT .21H GROHULAR BACKFILL 8245 CY HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (OEB/RAI"I D) UHIT COST 8.51 TOTAL COST 70 .. 165 --------------------------------------------------------------- SUOTOTAL .. PAGE 9 70 .. 165 SUDTOTAL -ACCOUNT 332.2 DIVERSION TUNNELS 62 .. 513 .. 283 "" .. ! ' . ' ! i I! . I I ... •' . j j,o. ,,,I A " ~< , I ,I D l• D (~ r-( I I -.. . ;.. ~ -.. :p--.. ,..-.. ...... ..,. _____ ~ .. ~· ~ .. __ ,_. DATE JULY 9,1984 FILE NO 1563-103 ....... ..... .. ~-· ~~ ............ ., ..... -_ PROJECT WATANO -FERC APPLICATION ITEM DESCRIPTION QUANTITY.UNIT .22 U/S COFFERDAM .221 COI"1110N EXCAVATION .222 IMPERVIOUS FILL .223 ROCK & GRAVEL FILL . 224 FILTERS .225 CUT-OFF WALL U/S .226 CARE OF WATER SUBTOTAL .. PAGE 10 1080 CY 52080 CY 313880 CY 33800 CY 39080 SF 1 LS ~ ~ ~ ...... --l .,.;;_..., ....... _~ ., __ ' ,...~ ........ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (DEB/RAM D) " UNIT COST 2.73 7. 10 8.51 B.51 24.82 7508008.88 TOTAL COST 2,730 369,280 2,.663,.630 280,.830 967,.980 7,.500,088 11,784 .. 370 SUOTOTAL -ACCOUNT 332.22 U/S COFFERDAM tt,?84 .. 37a .. .... ~- ~.&--> .,_ .:;._" ~-~ -~' ~ l~- . ' . ' ... j ' '~ J ,, I ' • I I I• I •.. ~· '~'<'-..,....._,; l I . I t ~' I I ; I :~ --· «,y" __ !I . ~- ·~ .... ,~-"'·-- • 1 •• ;._!;,._..!..\&!..-' • .-ll ~· ·-,: .. dl. .. 1.-~ •• ; .... ~ • . '_1 -01111111 :,_ ,,. -.. '1 ,.......! . -~ ( . l·· . ;'~· ! :n; • ! . l J ~ ; 1 ~-1 ' J. ··--~-----------···----~~--~---~ . .:"-"'·__..~"""'-~----'-----~~----~"~·..,At'-~ ..... ~---·-~~~-~-""--------'"--·'-'·~'--····'~~•,~,....;..·~~~,.~.;~""'><.ci''a ~t••i~~~~-~"'-~~ , >Af4 ..... & .... ~~;..<;:;~~~k'~--- -~~ -~ """-- ~ ...... DATE JULY 9,.1984 FILE NO 1563-103 "Diliiiiliil c!..~. . ,..... L.....c PROJECl' lJATflHH -FERC APPL !CATION ITEM DESCRIPTION QUANTITY UNIT .23 D/S COFFERDAI1 .231 COI"U·tON EX.CA'JATI ON 5800 CY .232 lt~ERVIOUS FILL 47250 CY .233 ROCK & GRAVEL FILL 42800 CY . 235 CUTOFF WALL D/S 29500 '!SF . 236 REMOVAL OF COFFERDAM 90800 ~cy ..... _,__ ~ ---~ ~.;;-__ ; HARZA-EBASCO'JOINT VENTURE FEASIBILITY ESTIMf.ITE C OEB/RAt1 D) "\ UNIT COST 2.73 7. 10 8.51 24.82 3. 13 TOTAL COST 13 .. 650 335,.475 364 .. 228 732 .. 190 281.. 700 --~--------------~--------------------------------------------- SU8TOTAL~PAGE 11 L 727 .. 243 SUBTOTAL-ACCOUNT'332.23 D/S COFFERDAMS L 727 .. 243 ,. ~ --.5- ..... I .. • .. 1. I .·· ' .. •·;.:t ~· -...,r, .. h.,.: . .. 1 :· r I I .. •, ... ~ • jJ ... l'. ;__ . ~~ -~:I .. £l ....... : -~ -~ E-___ g " ,·C::::::' [l : { .. j ~c:-l I 1 I j l i .. ; (b :v··:l~D ,._ ~ i ~ ~ ~ • .;)' f I _. :. I ~ dl /(J e . ._... ~ ... , ;;; -~-.. --..-£--··--~·-·-..-:.::;~"""-~~ .... "" __ ~~~--""~~ .. ~~~~-~---~c .. ~--"'.:.:--.-"""--_:-·'-"-~··'..,+~.-ili<••~·•~**'l·n·,.._,!fk,. :!fht'RM ,............,~ ....... .,.a .~~~"""'.N~i<•~'!c.--..., -~ ~~ ~ ...::.. . .._ ...,...,.._, DATE JULY 9~1984 FlU£ NO 1553-183 .... ,.._. ~~ --·' PROJECT WATAHA -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT ~ ....... .,....... ~ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMRTE ( OEB/RAI1 D) IJNIT COST TOTAL COST -----~~-------~~---------------------~--~----------------------- : -. .. .:) MAIN DAI'1 .31! E~<CAVATION -COMMON 4936000 ·CY .312 E><CAVATION -ROCK 1214008 CY • 31}1 Jf•1PERVIOUS FILL 78?7080 CY ,318 PROVIDE DRYING FACILITIES FOR IMPERVIOUS FILL l LS .31C DRYING IMPERVIOUS FILL 15?600@ CY .3lD U/S GRAVEL & D/5 SAHD FILL ******* CY .3,1E FILTERS 6338EW0 CY • 31F ROCI<F ILL FROM QUARRY ****)i<** CY .. .. 31G ~~OCI<F ILL FROI1 STOCKPILE 2307808 CY 3.58 17,670,880 12.34 14,980 .. 760 ... ? . 10 55 .. 926,700 8529400.00 8,529,400 4.70 7,407,200 8.51 175,527,260 B.51 53,936,380 ? ,,.. I • I:..U 134,770 .. 284 3.04 7,013 .. 280 ---------·------------------------------------------------------ SUSTOTAL .. PflGE 12 475 .. 762,144 -: ~ ~ ~-....... ~.. ~), .... ~ ...... ~ 1; ...... ~ ;:,p-_,._ .......... .... ~ ··•n,_.;-;., .. I l . i ~ l ( ! .,. i ' ' •, t . ' I ! l r 'J 'I ' ' I I I . ' I •' ' .. ( · .. I •• '• I ; t (J . ! •• . .. ;.,..." t l~ ... :~ ... L ........ ~.:.. ... .. :. J I ~ •. ~ ..... /· ·'· ... , :v· -;_ --~------'-·~-·-·'--"·-•'""--..-.. ..... --~·-··1-~•"''"''•--~--4""-··~~~~'-·j,;.jon.,;;jJ,,M~,""'-'-'""'~·b•-•"'•uzlit""' • .;,;.,, ... >!i •. "---"o""-------cc •• h :... _..._,_~~.~k-...... "1:\"!~ ...... ~~,;~1~~.:.dlJ~ ..... ~~--:.VriJ51 ~~· ,,d,i411 wf -·~;1 4' 't r1 e~-lfll~-i;.,;; .:.c<...,;~N .. ~+~.A~~~~.>it-»~·i ·n···_--i I ' I • l ......... ~ ~It . ~-" "'~~ ~ DATE JULY 9~1984 FILE NO 1563-183 ..... .._ ' - PROJECT WATANI1 -FERC APPLICATION ITEM DESCRIPTIOH QUANTITY-UNIT ...... ~~ ~ - HARZH-EBASCfD JO HIT VEHTURE FEAS, I1El IL ITY ESTII1tiTE COEB/RAM D) UHIT TOTAL CIDST COST --------------------------------------------------------------- .311-1 ROCKFILL DIRECTLY FROI·1 E~<CAVATION 3924600 CY 0 .. 50 1..962 .. 300 . .3Hl r~AKING RDCKFILL 902000 CY 0 .. 48 432 .. 960 .313 DRILL&GRDUT -CONSOL. 345080 LF 18 .. 00 6 .. 210 .. 000 1. A31I DRILLB.GROUT -CURTAIN 283450 LF 20 .. 00 5,.669 .. 000 .314 DAM DENTAL CONCRETE 85000-·CY 100 .. 00 8,.500 .. 000 .317 DRAIN HOLES 136000 LF 15.00 2 .. 040 .. 000 .32 GROUT GALLRS&PORTALS .321 HORIZ. GALLRS 18X10 7450·LF 539u08 4 .. 015 .. 550 • 322 INCLINED GALLERIES 10' X 18' 2580.LF 826 .. 00 2 .. 131.. 080 .323 SHAFTS 10X18 908 LF 1497,,00 1..347 .. 300 .. • 32(-l POl~TALS -COMMON EXC 3600 CY 2.73 9~828 ----------------------------------~---------------------------- SUBTDTAL,PDGE 13 32 .. 310 .. (~ 10 --.I ..... -., .. . I I ' I ·P .. . . I• ' I t. c • . ,.. . •· ~--~ ,, .... , ,, . ---~ -.-..-.: -~: ! I , ~ (I" ,, n '· -! r ; ! ; ' l ' ~ t 1 ~ l I j i I l I 1 I il '-1 ~-I ~~" ' -. \ .. . . .. . . -, -. . · --. .. -. . -. . . .. .. . . .. · . -... ·-,, -· ·'" ·., · · · • · ·* · . ·-*-'hdd -~ -"*' . .,. .. ,q.:w-.,u:-voi&w;.~d:oiii.a~~ ·-~---""~•--·-···-~---.r·····•••"'•·~"·'-·--·~-~----~--~----~~--~"----""~-•--""·--"'--"···--"",_.., .. ""-'~~~-""~v~~\-:lfMiffM;Ifilri'MI.>,; .. Jlit 'It \ ...._ ~: .... -· -- .,...._ ,_ ~ ~-~ . ......._ .... ~ DATE JULY 9,.1984 FILE NO 1563-183 .,...,., PROJECT WATANA -FERC APPLICATION I -rEM DESCRIPTION QUANTITY UNIT HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (0EB/RAt1 D) UNIT COST TOTAL COST --------------------------------------------------------------- .320 PURlnLS -ROCK EXC 1800 CY • 324 TUNNEL CONCRETE SLABS 3410 CY .325 PORTAL COIICRETE 20 CY .326 TUNNEL PLUG CONCRETE 708 CY .329 POI~TAL DOORS ( ORCH. ) 2 EA .33 DAI1 INSTRUMENTATION 1 LS SUBTOTAL .. PAGE 14 SUBTOTAL -ACCOUNT 332.3 MAIN DAM .. 12. 10 204.80 300.0El "' 127.00 18670.80 5405500.00 12,.100 695,.640 6 .. 800 88 .. 900 37,.340 5.,406 .. 500 6,.246,480 514 .. 326 .. 642 ~ ..... ... .. .. .. ' , I I .. I .. :.• ~ _;__, "J --._-, ,. ...;..-~-"" -. '• t ; ... I • ."\ l :h·~ r.. ...~.· ... -,.,,._l .-., 1 ~. • :-· -~ ~ ill" "· '--·~- 11111111!1 Jl!lllll!l -j " ( ,•' . ~· ~ ~~ ... ~ ~~~·J j'J•_, ... ~r.,~ ~£~;;._~.,.~ 4-~:-;-"'~:.-t"'-"'~ "'~' · ...... • il" • 0 'f 0 ._ ·~~ >_,;, .. ~!It' '. ; o.._. ~~..:.:.. Lf I ~ .... : 0 < .···1 ~ ~"': o < ~ < : "· ~ • '' ' ' 0: 'o ~,_ ... : <' ~ .. ~,~··-..._~:--A:'< • ~ ". ;·· < ' -..-: .~ ~ > ~ • 'o < • •• 0 ~ < •o; "'<' ·'' A ~ ~ (\ ( i nf ' l 1 l ' . .. _/ ~.~"-~~~.~~"·"""''·"'-""·"·~·-·~'"''~"""·"~~li.~, .. ~,.,--."'~·"--..···"""-··-·-'-·--'"~"'~-~--~" • ...;,"",;iii:~~~ ... ,,. wit •••• .Jii,.;llllll!iQ.-_~~'''""'-~l.,.-· ·. .. ;~..:.:_, ...... •' ..._ -~ ,_· DATE JULY 9~1984 FILE NO 1563-103 ~ .,_ . PROJECT WATANA -FERC .· APPLICATION ITEM DESCRIPTION QUANTITY UNIT ~ ,_ ~ ~ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (DEB/RAM D) UNIT COST TOTAL COST --------------------------------------------------------------- .4 RELICT CHANNEL 1 LS 37639100.60 37~639~100 SUBTOTAL,POGE 15 37,639 ... 100 SUBTOTAL -ACCOUNT 332.4 RELICT CHANNEL 37~639 .. 100 "' .. ._. ,_ ,_, • i ....... '· . . . \ . . , . . . • • . ;-'. . j ·~ t • I o _., ~ :~' ~ ~~ ~~. *' -~ ~"· .. .. •·''"' :.._.·" .. _(! \I 0, :;, ,, , .. ~!- ~ --~"'··~-.. ~~~---~-... ~----·-~-•• l!k.., .... h,~··""'···,;>~""··""'~··.,~.,.,.-~,~ . .,.~~L.~.-'~"''~-~-.~--·····...;.._ .. ~~"'"-~""'-...,_,..~~"'"'"'~'-~·~=··llllilliW·v•••·•·L··••:•...,i""'~"~---~.~·~ ··· .,"'1~~~~~~-.•. ~~ ~,_, . ..,..... ..... - DATE JULY 9~1984 FILE NO 1563-183 --,_ . PROJECT WATANA -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT ,..,..,, ~ ..... - HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (OEB/RAM D) UNIT COST TOTAL COST --------------------------------------------------------------- .5 OUTLET FACILITIES .512 TUNHEL -HORIZONTAL EXCAVATION -31" DIA .5111 II'ICLIHED SHOFT E><CAVOTIOH 31" DIA • 51[3 lUNNEL EXCAVATION f'tANIFOLD .514 CONCRETE LINING - HORIZONTAL 28" ID .51C CONC. LINING -HORIZ, STEEL LINED 28" ID .51D CONCRETE LINING liANIFOLD 8" ID .51E I INCLINED LINING - I SHAFT 20" ID '· .51F MECHANICAL -INLET SUBTOTAL .. PAGE 16 2050 LF 2075.00 4"'253 .. 750 " 460 LF 2316.00 1,.065 .. 360 908 LF 766.00 689 .. 400 1675'LF 1950.00 3,.266,.250 375 .LF 1449.00 543,.375 900 LF 716.00 644 .. 400 460 LF 1950.00 897,.000 1 LS 3367000.00 3,.367 .. 000 14 .. 726 .. 535 ~ ~ .... ; ..... ! .· I I I I .... ~: ..... , ....... ~~ -·'' _.;J> .... (: r. (: . ; ... ~"' 1·.. ~ .... '* :..! • h J n-~· :.~~ .. ~ '\,~~ <". !:,..~ ... ;::...-:..~·,."'-... ·~-..... :.;;.,t~'-~¥:_ ..... ~~-! _~: .. ~ ·~ ~ .·•: * • •• -_:_.,, ,·_· :1! ". ~· .-".-' :.' .... ~ ~·.·. :.r .. ~~:-_-r:: ~:·~.~ ... ~~ \ ......... "· ·~·· .. '.·¥ . ... ··~ .: y~, .. ·, . ',t ~ .·-:.· c :.nr ' i t '>5 i > j ·······-·-·-.~ .. --··"-·-"·~~----·· ·---·-""'-·~··~---~ .. ~ -~---~~~--.,.·~-~~--""'--"¥..-~~--··'"'·--~·-""'--····'""'~'-·-·~~""""...-~"'--M'~-~~~......_~""-""'eW!M-.IIIinlllik '!IIMI'irll8i~~-lM: · ••'· ''· ,;,..,··.--....Jilt'~~~~~ •. ~ ._ .. ' ... 4~ -~ DATE JULY 9~1984 FILE NO 1563-103 ~ -- PROJECT Wr~TANA -FERC ·APPLICATION ITEM DESCRIPTION QUANTITY·UNIT .51G MECHANICfiL -OUTLET 1 LS SUBTOTAL,PAGE 17 ~ -~ ~ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (DEB/RAM D) UNIT COST 18415000.00 TOTAL COST 10 .. d,15 .. 000 10 .. 415 .. ·000 SUBTOTAL -ACCOUNT 332.51 OUTLET FACILITIES 25 .. 141 .. 535 ~ .. ,_"' ~ ,_. ;-· . : l' I I; .. :· ., I .. ~---~ ~ ~ ~ . J . ·~ { ·n··· : l : t . i ! l ~ i ' "" ,_ ~~ .. ; " . ""--~ ·-. ·--~-~~ ..• .....,,_,_,.,.,_ •. _.....-, -~~~---''~»~~---'-~---~g,___.,_=-~--·~-~---~.-.. i··~-~,..,~~--""""'·~~"allii!M llitanhtriltl-, ·a e tiJII· ---···· ·!!i'lil'o "·--~----·~ • l«ii! .... ~~~~·-·'"'>-te: .. --, ~ . ,. .___ -~ -~- DATE JULY 9~1984 FILE NO 1563-103 -.... .. -,._ PROJECT WATAHR -FERC APPLICATION ITEt1 DESCRIPTION QUAHTITY.UNIT .52 MniH SPILLWnY~ IHCL CIVIL IAOW<S FOR OUTLET FACILITIES .521 cor·tr·10I'I EXC: -APPROACH & CONTROL STRUCTURE 379000 CY .522 C0t1MOH EXC -CHUTE, FLIP BKT 8. OUTFALL 318380 CY • 52f.l RIVER CHANNEL ALLUVIU11 EXCAVATION 10600013 CY • 528 ROCK EXCAVATION - APPROACH STRUCTURE 1096000 CY .52C ROCI< EXCAVATIOH - CONTROL STRUCTURE • 52D l~OCI( E><C -CHUTE Z. r-L 1 P OUCI<ET ~-... 1-:: -~- OACI<FILL SUBTOTAL,PAGE 10 274000 CY 1592500 !CY 1 LS "' ---.. ~ -~ - HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE COEB/RAM 0) UNIT COST 3.13 3.46 4.09 9.17 TOTAL COST L 186 .. 270 1,1131.,.318 4,335 .. 400 10,050 .. 320 14.63 4,008 .. 620 11.22 17,067 .. 050 40000.00 48 .. 000 38,589,778 ~-~ --- '. -. J I • ... t ..... . .. I I ~ =-· ..... ~ -~ -: ~ .' ' .;, ',. < ' • ~ ~ ,./' ' . t' n l ' r; 1' ' . ' ... ) .~ '=~ ~ ~ .s~~ DATE JULY 9~1984 FILE NO 1563-103 ,_,. . "- ~ PROJECT WATANA -FERC APPLICATION lTEI1 DESCRIPTIOH QUANTITY UNIT ~· '-,.... ~ . HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (0E8/RAt1 D) UNIT COST TOTAL COST --------------------------------------------------------------- .523 D~ILL&GRT -CONSOL. .524 SPILLWAY CONCRETE .52G PIERS .52H IJECJ( .52! GUIDE WALLS .52J SLAB .521( OGEE .52L FLIP OUCKET ~ OUTLET D I ~iCHOI~liE !iTl~UCTUI~E .5211 Df<O IN GALRY OHD AERATION GALLERY COHCRETE .52P GROVITY RETAINING WALL & FLIP BUCKET 66008 LF 40860 CY 350 CY 11510 CY 30800 CY 24800 CY 20300'CY 3?Hl CY 1000 CY 10.00 1~180,.000 195. OB 7,.843 .. 748 ..,. 500.05 2el5,817 3El5.57 3 .. 517 .. 111 345.88 10 .. 653 .. 104 154.31 3,.826,.888 21G.04 6,.113 .. 932 457. 19 1...696 .. 175 314.59 314 .. 590 -------------------------------------------------~ ------------- SUBTOTOL .. PAGE 19 35;3591'365 ~· ~ ~· ,. ' .. (I I . : . ·' ' I . ~' ..... .-.; -; ·~ 11:11:~ ~) n· l! 1 .. • v., ...... !I. ' ....... :t• "'' . ~< "-" -f .;-~1 ·-~ t-... ~1' ';~,. ~¥~~~:.-:--c:·~:,s';:;,-.;~:-~ .. , .•. :;·,..__ -";r ' •. ~-::..j~) ~·-(-::, .·/'1 ,-~ r,_.. r- l ' 1 "< ·.· ·-.· (>_ ~ '··.n ( .. · ; I ~ t ' r i i . f ! .... i ~-. . ~ • j,--~ • ~ I . . . -~ ~~ ... '-'- :..-- ,, ,.._.. L: DATE JULY 9,1984 FILE HO 1563-183 ~ ,_ .... PROJECT WATAHA -FERG APPLICATION lTEM DESCRIPTION QUANTITY UNIT ~: ~ ..... ~· HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (0EB/RAI1 D) UHIT COST TOTAL COST --------------------------------------------------------------- .525 15'" ROCI<BOLTS .526 10" ROCI~OOL TS .528 HALF ROUHDS TO DRAINAGE GALLERY .~H SPILLWAY MECH&ELECT SUBTOTAL ... PAGE 20 433 EA 127.00 8100 EA 85.00 15808 LF 10.03 "' 1 LS 2246500.00 SUBTOTAL -OCCOUHT 332.52 MAIN SPILLWAY .. 54,.991 688,.500 150,.000 2,246..,500 3..,139 .. 991 77,089,.134 ~· ~-,._, I ( I I ' ' I . ;: . • • .. ·.·· I ', . ~- I ! ~ . : i : t I I ,j·· I . • 'I ; •. r. ' ' . . . . .'•.: I .. f •• t . '\ ... I .-· -~ ._., .. .. : .. ' • ... l.:4.._~.l..,•t ... ..tJ~:I ... ,· .. ·• ··4 .tlt.. •"-•t .. . , li ~ ... 1 ~ 0. v 0 . ' 0 fj t n. I . lf l '"" I "'\ ~--.~~-·---·---,--··-··--··,.~-·""'~<··4·~·~...,.,.:,.,~--"'..;.g*-:~"'~"'··CAA-~"'-~·"JV....._.--~ .......... """-··"""'~~~··~ .. -"""'~·~~~ .. ~.J!i..~il!llf• NN"i:,...:.ot*......, .Ja'.W. .....,,. oW'~ ..fthll. •••'i ·t·~*h~~'-··-, ~ .. ~~~~~.~~~ ~!.::. ""' " ~ .. DATE JULY 9,1984 FILE NO 1563-183 PROJECT WATANA -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT .6 POl·JER AND OUTLET INTfli(E&APPROACH .611 CDr1110H EXCAVATl ON .612 APPROACH ROCK EXCAVATION .610 IHTAKE ROC!< EXCAVATIOH .614 CONCRETE • 615 1"X15'" ROCKBOLTS .61C INTAI<E MECH&ELECT .GlD INTAKE BUILDING .61E J STRAND VSL ANCHORS INCLUDING INSTALL. .. • 61F DRILLING 11• DIA HOLES AND GROUTING 423000 CY 169530B CY 115380 ·cy 9640B CY 330 EA 1 LS 1 LS 5800 LF 5800 LF ~ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (DEB/RAM n) UNIT COST 3.46 9. 17 14.63 325.29 127.00 8780000.00 1285900.00 100.00 1~.80 TOTAL COST 1..463 .. 580 15 .. 545 .. 901 1.. 686 .. 839 31..357 .. 956 41 .. 910 8,.'7B0 .. 600 1..285 .. 900 580"000 87 .. 000 --------------------·------------------~------------------------ SUIJTOTiiL,PAGE 21 60"829,086 ~: !-~- . l 1: I • ' I f: ' r; ' I ' I • ~· ., . ' . . : ·-- .. ·.• ~ • •. .... • . • • ..... ~ . ~.._iL .. • I ~ .:..l • ..... · .... , .. 1 .•• , ........ ~· ._, ·~ ~ JIIIIIJ1 l . '\'. I .. ~ ,.. 0 ,., ~) :, n( . ;_ ' . ! . ' (I( U< I -I -. • . r .-f ' • . ~ ?~.--· ~-~- ' ~ ~ ~-~ ---~ \-' 1-~-~: -\ ~ :-.' ~· ~ ,.......\ DATE JULY 9,1984 FILE NO 1563-103 PROJECT WATANO -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT .62 INTAKE GATE 2 EA .63 BULKHEAD GATE 2 EA .64 CIRCULAR TRASHRACK 4 EA HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE ( OEB/RAf"l D) UNIT COST 379400.00 79488.80 132408.00 TOTAL COST 758"800 158,800 529 .. 600 ------------------------------------~-------------------------- SUOTOTOL,POGE 22 1..447" 200 SUBTOTAL -ACCOUNT 332.6 POWER&OUTLET INTAKE 62,276,.286 .. ~· ' I : . ' ' . . ' ... :.•t f ' I . I I . ·~ • ' ,,, ..... f .. t -· ' n· .. ; \ 1 , I ' ' LJ . ~ . . • 1llt ~ \ ) ·-. ._:..-......... _.~,.<•h~····~•" .... .;..t_~._...;.....,. ..• ::._..__./W~~-""'""~-.,..,.,. .. -..,_..._,,;;.-~~'--~~-.-~·----~-··~· ..,.,._,.,,.~.,""'----!c..,..X-...~,,._~;i;_-.""~"'"'-..:.:_~-:,.~."".fi.~..,.~...0.~,.;,.~~....., .. -,. .... :ii.: ~--~~~.,._ ... ~~_.~~~~--, ........._ "-..-~ 4 DATE JULY 9,.1984 FILE NO 1563-103 --• PROJECT WATONO -FERC APPLICOTION ITEM DESCRIPTION QUANTITY.UNIT • 711 ROCK EXCAVATION 102000 CY .712 VEHT SHAFT EXC 8.5 DIA 535 LF .714 COHCRETE 6.5 ID 90 LF . 715 SHOTCRETE 2 INCH 1 LS .716 SURGE CHAMBER CONC. 5100 :CY .717 DRAIN, HOLES 15500 LF .718 l 11 X10" ROCKBOLTS 408 ·EA .71C STOPLOGS .. GUIDES AND FOLLO~JERS STOPLOGS 4B"W X44"H 1 LS . . 8 PENSTOCI<S .811 .. EXC -SHAFT -27"DIA 1800 LF ~ ---~ ~ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE COEB/RAM D) UNIT COST 54.00 1290.00 582.00 20000.00 377.00 20.00 84.00 1318200.00 2918.00 TOTAL COST 5 .. 508 .. 000 690 .. 150 52 .. 380 20,.000 1..922 ... 700 310 .. 000 33,.600 1..318 .. 200 5 .. 252 .. 400 -·-------------------------------------------------------------- SUBTOTAL .. PAGE 23 15 .. 107 .. 430 ~' ~ ,.... -~· ..... -.-.: ~· ~~ ~' . I I ' • ,, I l . i' .. . . I I I t I :t 1· . l ~ () ' > ll • I .. f ,. • I I l• • I I.~ l. :·· ., ,. . ~ I'"· ' . ( ' Iii, .. . ' I l ! ~ _.1 '' '•---:>;.-~----~ ·~;,,.; -... _ ,1;1-~: t~ Ji ~· f~ ':' -~ . _.......,. l .I . ~ i ! I I :; i ·• ''i!'y. / .. " • ~ 1 J ~-~ <e ll· ·~ :7 l .. '\\. <1:./' t I 'Y ; .•. -. t' ·""· (p I .. .. ·• • .. .o1. 1 ~ ." ' f 'Q ~ " _,....,..~,"A*-.lk'4"*---~,m.-,,~.-fk'{Ji;,...._,_; _ __,.;:.,~-~~,;..;~~;,.3,~.~~-~~-w ,,. .~ ~-, ....... ,;__._ ... _:::.:...,:<.f~ ... ~~_.;~,......,._,..__.,".'~. ·r-~ ~:.. DATE JULY 9,1984 FILE HO 1563-103 ..... PROJECT WAtHNA -FERC APPLICATION ITEM DESCRIPTION QUANTITY.UNIT --~; ~ HARZA-EBHSCO JOINT VENTURE FEASIBILITY ESTIMATE COEB/RAM D) UNIT TOTAL COST COST ------------------------~--------------------------------------. . .81A EXC -HORIZ-27~ DIA 1245 LF 1876.00 2,335,.620 .812 EXC -HORIZ -21~DIA 690 LF 1342.00 925,.980 .818 EXC -HORIZ -18~DIA 1280 LF 1128.00 L353,.600 ,813 '\ DRILL 8. GROUT-CONSOL 1 LS :. 229330. 00 229 .. 330 • 814 PENSTOCK CONCRETE LINER-SHAFT-24' 1800. LF 3305.00 5,949,000 .. 818 CONCRETE LINER LINER-HORIZ 24~ ID 1245 ·LF 1950.00 2 .. 427~750 .81C CONCRETE LINER HORIZ 18~ ID 690 LF 1254.00 865~260 .815 CONCRETE LINER HORIZONTAL-15"ID 1200 LF 1045.00 1 .. 254" 000 ~810 STEEL LINER 1820 TON 2500.00 4 .. 558 .. 000 .. ------------------------·--------------------------------------- SUBTOTAL~PAGE 24 19 .. 890,540 SUOTOTAL -OCCOUNT 332.8 PENSTOCKS & SURGE CHAMBER 34,997,.970 ~ -,.._ l . ' t • t• ' • l I• ' . ; ; : . I' I ! • • ' .. .. I I ... ,..... .... ---~: ,~, _...., ,_..., I l fn l \ ,. } J ; t .,. '~ ,• to.~ .• 1. • I ,. • • f , .. r f n: r i f ~,: j ', t 1 ,C D -• _j 1 -~ : ;, _. -\ . -' ~ _. "~ --~~:!O!L----~·-·"""'~~--~-";;,,~-"'-~-"'-~~~'-"-....._,, -' ' j---"'i C )c, ,J < • ,_ ,...._ ' ~-', > <j;". ' ,,\-7 ·, -'' • ~'" ) ' • • [.J ,._ ,; ,• _.:"• "'""'·"'~'~"'-~'""'.::.'-'"';~ .. ~$,..,~_.,.-llilli--JIIIlililiiFta!.£''.1111' .... hW$·e -~:>.._-~¢~--............ 'IN<~~;;;.,~-, r:--"" .-~ ~ • -~ ,.._ ,...... --~ _._ ~ --~ ._ r-- DATE JULY 9,1984 FILE NO 1563-183 PROJECT WATANA -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (DEB/RAM D) UI'IIT COST TOTAL COST ----------------------------------------------------------·----- .9 TAILRACE .911 TUNNEL EXC. -37' .912 PORTAL COt"IMON EXC .913 PORTAL ROCK EXC .914 TAILRACE TUNNEL CONCRETE -34' ID .91A PORTAL CONCRETE .915 PORTAL ROCI<BOL TS 1 11 ><25"' .91C TAILRACE STOPLOGS GUIDES & FOLLOWERS 2080 LF 2140.00 4,451,200 4560 CY 3.64 16,598 "' 31095 c. 14. HI 438,439 2080 LF 1760.00 3,.660 .. 800 300 CY 315.08 94 .. 500 110 EA 212.00 23,320 1 LS I 388200.00 388,200 --------------------------------------------------------------- SUBTOTOL,PAGE 25 9 .. 073,057 SUBTOTAL -ACCOUNT 332.9 TAILRACE 9,073,057 • I ;· ;o . - I I .•I'. : ~ .. J, li.. ;. .. .. '4. ,.... , • •. ~ ...., ~ illliliiJ ~ (. r. oiJ . -. ; ,-, .--. ;.- .,..,.. " .. ~ J! .. ' -1~_:< --~-·~-................. ...., .......... h .. ~--..:...."' . ...,. ............. __."'".......,*'"'_..,...~,.,.,~~~-~~:.L,._.,~-~"~~-h~~ .. _:.........._.......,~~----=,--=-'{.t~., •. ,.. •. ,..:.:..¢..,;,.;~ -~~~.#~_...· ·--"·""· · ··%i·f1~11:~~~~r : i ; { i 1 I ! .j -.... ~ -.. I DATE JULY 9~1984 ! ~ILE NO 1563-103 -) ~ ' PROJECT WATANA -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT 333 . !0 WATERWHEELS, TURBINE & GENERATORS GUARD VALVES .11 TURBINES & GOVERNORS .21 GENERATORS & EXCITERS 6 EA 6 EA 6 EA ,...... ~ ..... ~ HARZA"-EBASCO JOINT VENTURE FEASI8ILITY ESTIMATE COEB/RAM D) "' UNIT COST 1500000.00 (1500000.00 TOTAL COST 9,000,000 27 .. 000,000 5800000.00 34,800,000 SUBTOTAL.-PAGE 26 70,800,000 .; SUBTOTAL -ACCOUNT 333 WATERWHEELS .. TURB I NES&GEN. . 70, 800 .. 000 ! \ ~ ~ ..... ... -I . I ! . J. .I . . .. 1··· . .. i ~ . . • ... l •• <' .. " .:.. "'" .... " , •• ,. 1 .. ; ~ ~ ~ ·~ Jlllll!llf (? 6 \ I t· • { ~n~ ~ . f f , -I i-t <_ i I I l ' I ·ul : 'l •. ;~l -·-· ~ . ' " . " c .. . .. ' .• . . ~ ,•,,~ ··~··• '~i~ ........ ~-.. ''--·--'·~·-····.:.·-*~-·-'--~~-.,..~~ ... .,..,~.~-·--"'-'-~~~'-"''-""h<:-"""'·'a~--~~.;w. .. _ _..~3·-"~-..... ~"'-·"-··-~-""l!:;.~i!r-~,,:~ .... .,~"'·~,..~~,_,.;.d llttlllllw!idll·.'·' 61bilar '• • k •· a• • ~ -• '"" ' · • ~ ,___ -' DATE JULY 9~1984 FILE NO 1563-103 -* . - PROJECT WATAt·tA -FERC-APPLICATION ITEM DESCRIPTION QUANTITY UNIT ,..... ._ ·-~ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (OEB/Rl~M I)) UNIT COST TOTAL COST --~---------------------------------------------~-------------- 334 ACCESSORY ELECTRICAL EQU I Pr'1EHT SUBTOTAL .. PAGE 27 .1 '-s 21280000.00 SUBTOTAL -ACCOUNT 334 ACCESSORY EtECTRICAL " 21..200 .. 000 21..200 .. 000 21 .. 200 .. 000 ~ ~ .__ ... ._ ... ._. ~ .... ~ I . ·' I l ' I i . " ' i ; . . ·' , . .. I ... ,., •· f't .- ·•y ·--~ . ·-· . . " .. ~*. ... II:· ,.' :,.-::. .e." ... ~~ ~··~ ... ,:: .:-;.o.<' ,. -;., ~· ~: !' ·, C• '".).':-. r··: ... . .. ' ~ w ol. •• b.., ::>' I ' 1' I ·'* ·· ·~~--~--~······""'-··"··-"-~,i. ... .,;;"""' .. --~--~-,;.,U'Il._,,ifaiilho;,~....,,:~ . .::~-.... ~-"~· .I iU!.h-·-it!"--"''_,"'-,.,.-"'·~'-··~"-"-""""'.~" ·• "· _.,:ji::.~_.,;.,;,~>Cl•<'· ·d~W'i!~ •.• .,.,.,.~ ~~..i. •• t~~4-.. .. , • ' f I I l I ,._...._ • t DATE JULY 9,1984 FILE NO 1563-1e3 - PROJECT WATAHO -FERC APPLICATION ITEM DESCRIPTION QUANTITY-UNIT --........ ~ HARZA-EBASCO JOINT VENTURE FEASIBILITY EST1MATE ( OE8/RAt1 D) UNIT COST TOTAL COST --------------------------------------------------------------- 335 MISC POWER PLNT EQUIP l LS 13800008.00 13 ... 800 ... 000 --------------------------------------------------------------- SUBTOTAL ... PAGE 28 13 ... 800 ... 000 SUBTOTAL -ACCOUNT'335 MISC POWER PLANT EQ. 13 ... 8011 .. 000 ~ .. ..... ~ ·- I . .. • I ~._~~~ I l l i ~ -·.~~ . ~-, ... ~: ... • ~ ' • II• ' I • .~ l I· J u ~;-.,"·~.·~...._--· .... I • • ,; • t. I ... " I ~.t-t• ; ~ lili1iliioiiiil ~ '·. •,) , J·r. .._) ~; ~; n t ' 1 . ! .. , . . \ .I • • . "' I: .. "l ,, " ---- •' iii'"-~ ~ ... _ -~-· 0 •·-~-.., ...... ,."~,-... ~-"'~·~~,..._:.,....,._...,,_~·---~,.,.,..·,.,, ..... -t.*'~"~·:::.:_~:-"'..:.,~~~~,--~:...~~.,."'<~-4.t:t~~~~"'~~--" -~v.t.L~ ..... ..;,..,.:;._,_~-~-,_.::.;~-e..:a-.~'-.t.~,,..,.y.~t,.~~""'~d;~~~ fi'Jit • Alr'iilti~ ... til&aitM cf ..... tt~L-J-..ht ~~-,.~~~~~~~;_;;,.__ __ l ~ ~ ~ DATE JULY 9,1984 FILE NO 1563-103 -. ,._ ~ ~ ~ ~ PROJECT WATANA -FERC APPLICATION HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (DEB/RAM D) ITEI1 DESCRIPTION QUANTITY UNIT UHIT COST TOTAL COST -----------------,---------------------------------· ·----------- 336 ROADS, RAIL & AIR FAC • 1 1 PERM. ACCESS ROADS .12 SITE ROADS . 13 PERMANENT ROADS . 2 RAIL FACILITIES .3 AIRSTRIP 1 LS 60929000.00 60,929,000 20 MI 4871000.00 97,420~000 .... 6 MILES 504000.00 3,024,000 1 LS 45481000.00 45,481~000 1 LS 7010000.00 7,010,000 --------------------------------------------------------------- SUBTOTAL,PAGE 29 SUBTOTAL-ACCOUNT 336:ROADS & RAIL FACiliTIES .. 213.~864,000 213,864 .. 000 ~ ~ ,.... . .. ' . • I• . ' ! i :· ~ ' l ·I" •' . . . I ' .. ~ • • • -• ... • ",. # .... " ~ ,... :-=-.... ~ ,"'~. r . (, :.::::. I '~~ ~ ,.: • ~ (J • .. • t '(I c. . . .. , .· . .. .. . .· .. . .· · . , . . , _ ~--·· ·; ..... ·~~n . --..,~-. · :"~'~ '~ · ~~ ....... ~ •• ,.,.~:.4·•~mftt!llif'·iarsl*-.,h!if·JJ!ll.~-.· --~--··~"'"' -·~··+·-"~·---. .,~,.~ .. ~-.. .. ""''·'--'·~~-~A•··~~-·:illl!'lll!d!llll .• "-"·~~,-~""'"···--··~---~ .. -····-""' ... <~-~-':'ll!'.!lf-.'"'-'lf.i..~~4'-'>:.;1!;!\iil<lii.li!lllf!'l'!i)~!!"'<llAI··-··· illftllilllllf3IIJ;...;Milll!lillilliii!ION '~ ~ ~ i.: DATE JULY 9,1984 FILE NO 1563-183 ~ t ~ PROJECT lJATf.1NA -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT ~ ._ ~ ~ HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (OEB.I'RAM D) UNIT COST TOTAL COST --------------------------------~------------------------------ 350-359 TRAHSMISSION PLANT (DIVIDED II-ITO 10 UNITS FOR PROGRAM CONVENIENCE) Hl LS 39555880.00 395~558,080 ---------------------------------------------------------------... SUBTOTAL,PAGE 30 395,558,080 SUBTOTf)L -ACCOUNT 350-359 TRANSMISSION LINES 395,550,000 .. ~ ~ ~ ~ . . . , I . ' : I I I j' ~ I! I I 1. 1 I l ' • i f ' l, • I . . ' I .. • ~ . . .. t •• •; ,'.,_,_ of. '\l .at. :.-t. .,k,~'••" ' • '• .1 ~ ~ ~ ~ ~ ;:;~ 'f· j n.j ~ I ' \ . . . -. r; ... • l· ••. '·' ~-.,.He~--,.. ~ . ...,._.._., __ ;.."~-...:.et,.. ... ~~~~~-~-·~,.,~-.,..,._-~l...,..;..,.;U-~~-· .C..~;t • ./ '.,.,~ ..,·iJ!t..t~A·,.._~~~·~·--'·-';_·._.__ __ ~ ~ ~ ----;.--.. ~ ~ =--::=-=- DATE JULY 9,1984 FILE NO 1563-163 . PROJECT WATA14R -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE ( OEB/RA11 D) UNIT COST TOTRL COST --------------------------------------------------------------- 399 GENERAL PLANT 1 LS 5092000.00 5,092 .. 008 --------------------------------------------------------------- SUBTOTAL .. PAGE 31 5,092 .. 000 SUOTOTAL -ACCOUNT 399 GENERAL PLANT 5 .. 092 .. 000 '\. ~ ~ --~ ... I . '. I . . , . ( • ".-4:., t ...... _"' ._ ._ 1iliiiir ~m i·-· l~' 0,-:-..J ' nl . . ! . ' l ! 1 I ,, -... f. .. '--/ . ~ '· , ' ' ~ .. ..;. ··--·~-~,< _..:.;,.,.,.~_.._. --~---....t~4~~-,J;<-~..i{.,: • ...._,._,;,.,.~.,4' .. ~-~.-.·~\--;-..-#~.,..;:~~;..""t...,~M9¥~ · _ d G+ 'IW1 e'"" ·~r. .,~ "'?! -• ~ -, ~'1'_.-,, i('£ni'" '.c!T..),.~:j.!a; ... -· ~~ •• -, ,..--....,.. -___..... -~ ---=-. ~ ~ ~ --...... ~ ,.. ... -iiiiiii .-----. ' .• DATE JULY 9~1984 FILE NO 1563-103 PROJECT LJATANA -FERC APPL !CATION ITEM DESCRIPTION QUANTITY-UNIT HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE ( OEB/RAf1 D) UNIT COST TOTAL COST -----------------~------------------~-------------------------- (63) CONSTRUCT. FACILITIES .1-.5 CONSTRUCTIOH COMPS & PERI~tnt~EHT VILLAGE (DIVIDED INTO 10 .6 .7 UH ITS FOR PROGRAl't CONVENIENCE) CATERING & SUPPORT ELECTRIC POWER .71 34.5 KV SYSTEM .72 CAMP POWER • 73 CONSTRUCTION POWER f. 8 COHSTRUCTIOH ~:!:~-rlNG & VENTILATING .. • 81 PLANT 10 LS ~ 13080000.00 130~800,000 2227336 MD 62.30 138 .. 763 .. 033 1 LS 2025000.08 2 .. 025,.000 88008 MlJH 140.00 12 .. 320 .. 000 68000·MWH 140.80 9,528 .. 000 1 LS 1160000.00 1 .. 160 .. 000 --------------------------------------------------------------- SUBTOTOL~POGE 32 294..,588~033 t• .. . . .~~·~1\, '. ~'!·:~ . ;"" ~.. i. ,.. ... •• "' J; ~ ~ .,. .. • • t; "' " :. -P'~ ::..6K i ·."'!'I -~-~----•-~'-'Gll,.,.ll<::o-~o~""""'··"'""--"'-"~-~~--"'""'-1!<'~-~,;o_._,=,..J.-'"''"'""'-·-"~"-'-•-:--•-... M>"~---->='•'"",_ --~· •••"''e_""""'_,;.";""""""'~- [J! : i . ' : f :, ~ -~-' Ol.iJI ,.. :IJII ~ r ' -~ ' lliliiiillll ~ DATE JULY 9~1984 FILE HO 1563-183 PROJECT lJATAHA -FERC APPLICATION ~ ~ .. ~r• re HARZA-EBASCO JOINT VENTURE FEAS IB IL ITY ESTII"IATE (0EB/RAI1 D) UNIT COST TOTAL COST ------------------------------------------------------------~--ITEIVI DESCRIPTION QUOHTITY UHIT .02 OPER11TIOH 2700 DOYS 2GOO.BB 7~23G,000 --------------------------------------------------------------- SUOTOTAL,PAGE 33 ~ }'" ..:.:::.:.:::=::-----' .. SUBTOTAL -ACCOUNT (63) CONSTRUCTION CAMP "' ... 7 .. 236 .. 000 301~824~033 :a-·T F? rc-..... """""' ~ I l I • .. ~ 1 i . :. ~ t ~ l•' l.. , .. - ~ , . -~ ~ ~ ~ ·-----·------- ~-. --&' -6 -~ '"' .. _ -· 0 ~ I tiio · "" ., " ;. b , -'lf . . ~ ~~ _...-.. . . . • ·• "f · " • <:1 • • • , • >-,. • 1'1>. ~·'!I· ·.. J' , :---• " • -" ·-· • I .. ~ .. o· · -· o 2 · s· .~.. !' 4 • A , -· . • ' .Y . . . . t> ' • ' ' -.. -4 " • ~ • -~--1,, > • . /' • • -• ' -·-~ , ~, • t -' ' . . . • • "'· ;; . :"' , • -, " -/ ~ .. · · ' .~ " ·• I , ~ o, . , ,, . . . ·"' • · • .. · . 7 1.\ " ~;./~ ~-__..,-::._..~.._.:_..-_ ~--,~.~.,.,........., _,..._ • ._......._~-··=«--....-. ..,. ... .,. '~-:.:..::...::, -~'"'"-"""-·~ --... ~ .... _-.. ,, ........ ,,.~_._~,.u;.,;..:;.--.:,.;.J ..... --:·"..::~~--"'"""""·-A·....!'---. ·----~··--···-·""',_,._~·--.;_._._.._.:~-..: ... ,...,(d:cl~~--... UL ... .i~ . .,;_~ .. w-.~-~~--·""'f1f!CM)f'~*¢ftt' ~~~ ~-.; -~~-..-.·"""'·~·<_; -~~-- 0 • ' ~ .. ·"'"'" f-•' ·n' . . . . ·~ r ) ! ' ) \ I l ·I J . l 'I I j )·I I ~~·-".· rata-£lliiJ . ' ~ . -''t--....... ~ ~ ~ r·~ :r.-----i<~ ~~ ~~ ~ --- t;;;o;;;;;;---~ -~,, -~ DATE JULY 9,1984 FILE NO 1563-103 PROJECT WATANA -FERC APPLICATION ITEM DESCRIPTION QUANTITY UNIT (68) MITIGATION SUBTOTAL,PAGE 34 1 LS HARZA-EBASCO JOINT VENTURE FEASIBILITY ESTIMATE (DEB/RAM D) UNIT COST TOTAL COST 29200080.00 29,200,000 29,200 .. 000 SUBTOTAL -ACCOUNT (68) MITIGATION~ 29,208,000 GRAND TOTALS 2,014,372 .. 859 - ¥:~~ t "j g-~-- :r ~----, - ; I 1 ~-o ... .. . ·' t iiiiii ............... ~ • I ~~~;t··' . : . . ' •. t • • • ' '. t ~.,;,',~ " • p ,_., 711 ·e• Y T'"iillilr.:ri&t ••••rill£•;;-···~ ;~~:_::-=--· ~'.•. ,.. '£ n" r ' e UK a u • It i\ c .(1 r.l ·' ,.·.-1-~ ' . '' ' : .. , . '·~j· )? ,.1 ·'.·1 ~' ' ,,i1 \\' I I -, I ! ' '~ ' . ' -z 0 -::D m (") -i n 0 (t) -i ::D m , 0 ::D -i 8 ' ' · l I \ . ' . . . i ir~~ •. ' t' ! A~ > I I I · ..... l . t ; . l - ,_..Q •• __..-,~-._.~--<-• -r~-"0.--"""" --~_..,.,.......,....,_• ~ ~ ~ --~ r'l I I~ ( ~ fiiii~iiiiiii·•-,-,--rt·-n .. r-·~ ... t-r--.-, ··~ .. ~ .. ~ ... _ ~······ ~ ~ ~ -. . -~ ~ .UATAHA -FERC APPLICATION FILE • 1563-183 FEASIBILITY LEVEL ESTIMATE CL LE~~~RAH D~OEB) INDIRECT COST SUMMARY mRCH 26.1984 ••••••••••••••••••••••••• ~~------------------------------------------~---------------------COHTRACT • 1 DIVERSION TUNNEL & FACILITIES CONTRACT • 2 MAIN DAM EXCAVATION & GROUTING CONTRACT • 3 FDH TREATMEHT,.COFFERDAMS CONTRACT • 4 SPILLWAY EXC,.FHD TREATMEHT,.DRA!HAGE GAL CONTRACT • 5 OUTLET FAC,.POWER INTAKE TUHHEL EXC & CONC CONTRACT • 6 POWER FACILITIES EXCAVATION & CONCRETE ~cONTRACT • 7 MAIN DAM EMBANKMENT & RELICT CHANNEL CONTRACT • B AGGREGATE & CONCRETE SUPPLY CONTRACT • 9 SPILLWAY CONCRETE COHTRACT • 18 GATES & HOISTS OTHER INDIRECT COSTS-AMBULANCE~SHOU REM,.HAUL ROADS ETC 16,.568~408 17~351.750 24,.922~588 28,.883~258 25 .. 465,.380 41 ~291,.986 36,.753,.280 7,.1913,.966 16,.116,.908 4,.09L.28B 68,.598,.15EJ ----------------------~---------------~~----~---------~------------TOTAL iNDIRECT COSTS 271 .. 217,.530 ----------------------------~-----------~-~----------~~------------ HOlES: (1) THE TOTAL INDIRECT COSTS WERE ROUNDED TO $ 271,228,.000 IN THE DEVELOPMENT OF THE f'P.RK Ul? FACTOR. <2> FULL ELECTRONIC CALCULATOR ACCURACY WAS USED IH DEVELOPING UHIT COSTS AHD QUANTITIES,. SO THAT IHTERf'ED lATE NUMBERS PRESENTED DO HOT NECESSARILY EXACTLY EQUAL THE HUMBER USED TO COMPUTE A RESULT. (E.G. 3.14 X 18000 • 31,.415 BECAUSE "PI• RATHER THAN 3.14 IS USED .. ETC) (3) INDIRECT COST FINAL EXTENSIONS ARE IH GENERAL ROUNDED TO 4 SIGNIFICANT DIGITS. -~ ..... -~ ••. -!11 '¢ N' r- ,..:j- 0 & '.n·.;.' : i ; i J ; ~ . . ... I : ~ ' ~-.-·-:., -,---;;--,, -..,.,,_.,._.,_:~ .. ..,,.~,, .. ....,.,..,., .... ~-_,._..~~~x~-.,.,_;...---~--· ... ~~L~~~~~~4,:..,.,. .. ~~~-·-"-~h,,i....-_ . .¢!.-, ____ ~, ........ ""'""'~~~.;;..;:L'L~u .. ..:.&C.,_~,.,._,;, ,..~~--~ ... ~ ........ :~~~ .. ~•"'~!lt.~~A·*"~~-... -'-'-~· ... ...,~" ....... ;>i~~J,.q 'lii.JIII.\.ter.~'·•··M:-~'1! iii' ""tr•rte ~e·~ ... ('1,;"·f·llt· y . . li!iJL ~ ... riiJ!. Jlllfl( -· ~-~ .~ "' ~ ~ ~-.. ft. .. ~-.... -' ........ i-t'..-., ~ ...-.:· ,.~ •~F' ~ I ............ ~"" .~· r. .• ...... ------------------------------------------------------------------------------------------------·---------------------------------------------------- PROJECT: SUSITNA -WATANA DATE: KARCH 1,1984 HARZA ENGINEERING COMPANY INDIRECT COSTS NO. ll563X103 EST. BY OEB REV. L LEVY ---------------------------------------------------------------------------------------------------·------------~-----------·---------·------- SUMMARY OF INDIRECT COSTS w•••••••••••••••••••••••• . C 0 N T R A C T S No. 1 No. 2 No. 3 No. 4 No. 5 No. 6 No. 7 No.8 No. 9 No. 10 TOTALS A. PERSONNEL - --------------------------------------------------------------------------------------------------------------------------------------- . (1) ADMINISTRATIVE 750,000 777,000 996,000 914,500 950,000 1,292,000 2,245,000 450,000 675,000 133,000 9,182,500 (2) SUPERVISORY 3,136,700 3,920,500 6,915,800 4,672,100 7,634,000 13,620,000 9,036,000 2,143,800 3,106,800 735,500 54,921,200 (3) ENGINEERING 2,321,000 2,113,500 3,632,500 2,944,000 3,053,000 6,511,000 4,682,000 162,000 2,206,000 416,500 28,041,500 (4) OFFICE 1,102,500 1,344,500 1,582,500 1,346,500 1,510,000 2,620,000 2,227,500 252,000 1,148,000 77,000 13,210,500 (5) PURCHASING 487,500 446,500 541,000 488,500 689,000 968,000 813,000 0 333,500 52,500 4,819,500 ( 6) WAREHOUSING 639,000 660,500 862,500 703,000 875,500 1, 764·,000 1,249,500 198,000 850,500 101,500 7,904,000 B. VEHICLES 1,676,100 1,330,250 1,883,800 1,617,850 2,210,.300 3,723,100 3,313,900 426,600 1,580,700 231,880 17,994,480 C. TIAYEJ, AND 646.000 106,500 . ALLOVANCES 700,000 676,000 676,000 836,000 1,209,000 1,582,000 690,000 33,000 7,154,500 D. MISCELLANEOUS 1r MAINTENANCE .. EXPENSES 3,057,600 2,912,000 3,964,900 3,653,300 3,647,500 6,179,800 7,199,300 1,442,000 2,431,400 440,400 34,928,200 K. GENERAL PIA.NT 2,690,000 3,201!000 3,867,500 3,867,500 4,060,000 3,405,000 4,406,000 2,010,000 3,095,000 1,370,000 32,471,000 -----------------------------------------------------------------------------------------------------------------------------------------------~----GRAND TOTAL 16,560,400 17,351,750 24,922,500 20,883,250 25,465,300 41,291,900 36,753,200 7,190.900 16,116,900 4,091,280 210,627,380 * (Insurance, T~xea and Bond will be provided for all 10 contracts together) --------------------------------------------------------------------------------------------------------------------------------------------------------- ~" ~· J 1 ,. J .-~ f "~~\ ,_ I I t/ "-~ :t~'!r::> l L L ; ,-' #1 .A• • t C::...-.~---=-=--0'" .. ~---~---"'----~·-"··~'"'""'"--...C·__,_"~~--~---;;..~--""-"-·~~~-•,~\.•---~~'""'~---"'-"--"~~~------'~"'""··~->-"-~""""'•'-·••~;: .. ," -~-~~--~ •. _.,,,.....,~;.;.._"_:.;\y~~ -JiloG•>e•,·••,..;.cftlhl!li!oel;;+·-~11oi.ml'il~t~.~-- ~ . . -,c ,, ------------- "' ·n.···· • I ' l . • I ; i ! i : i ~~ fi,_.r ·~, r ~-~ • fllll!lll;' ' "'""-'0 -..: ""'~'7.\.. :··., • Df-ITE: FEbi(UAI~Y 20 # 1984 HRRZA ENGINEERING COMPANY IHDIRECT COSTS 11 ,.!.-'· ·•r ! ;J .) .:,) ;, _ tJ.j ES BY OEB REv. L LEVY -----------------------------------~------------------------------------------- SUJ·IJ1ARY OF I ~ID I RECT COSTS ==~============~========= A. 1 PERSONNEL -ADI1IN ISTRATIVE 750,.00(:) A.2 PERSONNEL -SUPERVISORY 3,.1:-5G,7El0 A.3 PERSONNEL -ENGINEERING 2,.321,000 A.4 PERSOHHEt -OFFICE L 182...,588 A.5 PERSONNEL -PURCHASING 4071'580 n.6 PERSONNEL -WAREHOUSING 639# 0E10 A.? PERSONNEL -MEDICAL SAFETY 0 !J. VEHICLES 1,. 676# 100 C. TRAVEL AND ALLOL.IANCES 700.,08H D. MISC & MAINTENANCE EXPENSES 3 .. 057 .. 600 E. GENERAL PLANT 2 .. 698 .. 080 F. INSURANCE AND TAXES a G. BOHDS B ------------------------------------------------GRAHD TOTnL I HD I r~ECT COSTS 16 .. 560 .. 400 ~ ~-,. ,....,..,. ,..~ ,.,... ..... '_.,.... .. l I : ., ...... t ,. '-',•, ·:·-· . :.~' "'''~·<-. ' . t! H .. -u ~ ~t ~ !\. ·~' ~..._ ~ ~; ~ ... ~. • • • ~.. CJ"fP"~ ~ ·--~-~--· \ ~ c. (• I ,~· ;:f ~ ;~ ---· r-1 ·I ; "~~.-,., ,..,..: ______ ,~_ .... __ ~~""'~~~·¥...._.__,__..:..;..,_......,_, ..,.........,.._::'~....,..,;.,,.,.,"'---·-">~'--~ -~-"'"'-~·~ -~ ~ A .... , ...... ... Jl!i!t)Ec JI~L#.t~s 1 PI.-t\ ~!.!!(l plll!l ,._. . , ... · · . · · SUB.iECT~r VEHSION TUNI'IEL mm FACILITIES (CONTRACT :fl:l) DriTE: FE~.-.• JI~f~Y 20 .. 1984 HARZA ENGINEERING COMPANY INDIRECT COSTS ~~10 ..... ~63 .. ' ,_, ""!::" • ~~ ~"' ~ .. Es:-·gy UEO RE\. L LEVY -------------------------------------------------------------------------------A. 1 PE:RSOtH·~EL -f1D~HIHSTRAT1VE PfWJECT I'IAHAGER 1. 0 )( 30. 110 @ 1080~. 30r:J .. 808 GENERAL SUPERINTENDENT 1 • 0 >< 30. !•!JJ @ 980f.l. 27El,. 880 SECRETARY 1. 0 )< 3li . !•fO @ 2580. 75 .. 888 D!H\/ER 1. 0 X 3(:). 1'10 0 3508. 185 .• 008 ---------------------------------------------------------------·-------------·--- SUBTOTAL -~.1 PERSOHNEL-ADMINISTRATIVE ?50 .. 80S A.2 PERSONNEL -SUPERVISORY SUPER IHTEIIDEHT -DR ILLM3LAST 2. 0 >~ 2?. 110 @ 8508. 459,.088 SUPEI~ INTi~HDEHT -COHCf·~ETE 2 • 8 X 12 . I' ifJ Q 839£1. 21:14,.000 SUPEI?.IHTEIIDENT -ELECTRICAL 2. 0 X 27. I·IU @ D5fJ8. 459,. 81:.18 SUPEF~ I HTEHDEIIT -f·IECHAH I CFlL 1. 0 >~ 2t'. i"I'J @ O:J88. 22=J,. 5~18 l·f(4STEf~ f·lECHl~H I C 1 • 0 X 30. I·IO I~ o:i~la. 255 .. 808 SERVICE TRUCK DRIVER !. 0 >< 2 7 • 1•10 @ G£188. 162,.1][1!.:) lRiJCI< CI~HIIE OPERATOR 2 • 0 X 2 7 . 1·10 0 53£1(:). 286 .• 288 II II OILER 2 • 8 X 2 7 • 1·10 0 C800. 432 .. 8()8 DUS DRI\'f::J~S 4. G >< 2 7 . 1·10 @ 6008. 650,.808 8UBTOTAL --------------------------------------------------------------------------~------~.2 PERSONNEL -SUPERVISORY 3,.136 .. 708 A.3 PERSONNEL -ENGINEERING PROJECT ENGINLER 1. 0 X 30. MD 0 9008. 27f1,. 0(:)0 FIELD ENGINEER 1 . 0 X 2 7 • 1·10 0 6508. 1?5,.50EI COST ENGINEER 1. 8 >< 38. 1•10 f!.l G5f'J0. 195,.888 PUiNT Ei!GINEER 1 • 0 >< 1 0 • l•ir) @ G5f'l8. 65,.000 DRliFTSf•iflll 2. 0 >< 27. l'"iO f.l 4888. 216 .. 01:19 REPROVLJCTIOH 1 . 0 X 30. !'10 @ 300f-J. 90,.808 PfH<TY CHIEF 2 • 0 X 27 • 1·10 @ 6508. 35l,.(i00 I NSTRUJ·iENTi·IAN 2. 0 X 2?. !•IO 0 6800. 32·1_.808 ROD AHD CHAIN f1AN 4. 0 X 27 . 1'10 g 5f.H:i8, 5l:EJ, f:JOO DlnVER 1. o x 2?. t·to e 3500. 9.:J,. 508 ------·-<!: _._ ___________________________________________________ ----~""--------------- SUBTOff)L -fl. 3 PEI~SOHHEL -F.HG II·IEER IHG 2 .. 321, GO'J ___ ,. __ . ... ~-·-'""'" ........ ""'"" ......... ;. ......... ~' ,... .... -· ~ .. ~T ~ .~ l . ' ·- •.· I ~'i -:· I ) ~:P j{ ·I\ ·n' ~ . { : ! i I ! ' " -: " .. \ .. • 0 C' "' ~ ,: .... • • • • ""' • .;; • • • .... •• • • ,; ' ' , • .,. ' I ' '"" • • ' • • • • ' " '._,...,...-~_.--,.,,..J,.«., .. ..,...-'~' ·.~,..,-...<~<.,.-..:_-~.-~• .W"ti4§!!~, -~ --'Ai.t.JW..; '--"•-"'-"·-~-~ ·'"'-£·--• ---6 Diu :-';, ..... ._,, ~tErJilllf:t•ISI ~. 1 ~!--' .,., ""' t r,u, _,_; • -:-..... 11 11 1 u , 1 r u an •··~ ~ SUBJECT:~ YERSION TUNNEL AND FACILITIES DfiTE: FEt.Jt,tJAP.\' 28 .. 1984 (CONTRACT ~~ 1) Hr:IRZA EHG I I·IEER I NG COI·IPAH'r' IND If~ECT COSTS ~ ji£liJI8!, .. --=~ ' ' ....-··"~10. ;~~-4 ~63> .. 1~~~· ES-9Y DEB I~E\·. L LEVY ------·------------------------------------------------------------------------- A.4 FERSONHEL -OFFICE OFF ICE f·tAI'tAGER 1. 0 X 38 • 110 Q 6000. 180 .. 808 ACCOUI'ITANTS 1. 0 >~ 30. 1·10 @ 3588. H6 .. 080 TII·IEI~EEPERS 2 • 0 X 2? • 110 0 2568. 1:35 .. 800 PAYROLL CLER!< 1. 0 x 2 7 . r·to @ 2508. 67 .. 580 CLEHI<S 2 • 0 X 2? • 110 [• 2500. 135 .. 88~) Sl.JITCHOOARD F~ECEPTION IST 1 • e >~ ::;o • 1··1o 0 3~lOfJ. 90 .. 08E) Jr1NITORS 2 . 8 X 3 0 • 1·10 @ 3flfi8. um .. f:lo8 COI·JPUTER SERVICE GROUP 2 • 0 X 3 0 • 1·10 0 . 3500. 210, 0E.10 -------------------------------------------------------------------------------SUBTOTAL -A.4 PERSONNEL -OFFICE L 102,580 A.S PERSONNEL -PURCHASING PUI~CHAS I J-IG AGENT 1. B x 30. r·10 @ 80!3€1. 240 .. 000 CLERI<S 1. B X 2 7 . 1·10 @ 2588. 67"5P.8 PORT AGEt!T 1. 0 X 10 • 110 0 3508. 35, 8El8 CLEI~I< 1. 0 x 1 o • r·to @ 2:i88. 25 .. 088 TErH1STER 1. 8 X 30 • 110 0 4f1H8. 120 .. 088 -------------------------------------------------------------------------------SU3TOTAL -A.S PEI~SOHNEL -PURCHASING 407 .. 508 r·,_.. ,...~ .. -"!!t' ~ ~~ ~ .............. ~ -, (. c· t 0 '1.-! ,, ·g ' ~n~ ~ t . I : ~ ~: I ,, I l -~-u. ·-~ 0 •• • • ' ~ ,· ' • 0 ' j·~-. . • . - "'""'"c•0'•-·>-4•~-""<,_,,..., --: ·--•o<'lf-.--~-,_4.,~p_.,.... .. ~..,_., _____ ,,_,_._~ ... .._~>'' j~~>•• ,.;•'Jit!~&;i'~,:J;.,.,~~.:.:~i;,.~";...._~~~,.,~~,...~~-4~...;.,..,_,__.:. .. __ ;~. -.-'· -· -··~><----~·~-~,._.~.:;.~~-'*~;l'.o.-....~ • .':"'""-••.;._ .. ~~~"· ... ,..,.;_,,-,4~.;_;.._,~~-•'~•~~~ •• -~-.:;~,;'-,. ""'-~~hJ.It."t::~,-'o-?o -~"""''"""·"<--~-~--·-·"";,.;.~.~~·-'-"•""""--""'"""~~~.w~.-"""""''"'--""'·""'""'·llilo""'''"'"~'-. •••r.JEt...,'u'"' ""-,r #.llt.t" . ,._, t<JIIIIfJ , -~;,...~J ~ • -~ ~ 1 • ~ .. • ~·., ....... 1n SUBJECT:/ VERSION TUNNEL Di=ITE: FEtJ"uAI<Y 28 .. 1984 HARZA ENGINEERING COtPANY INDIRECT COSTS t~·~ -~-..... " · ... NG ..... · -:'563. ;"~:. _. ES...---. BV OED RE'v. L LEVY -----------------·-------------------------------------------------------------- A.6 PERSONNEL -WAREHOUSING CHIEF l·JOREHOUSEI"IAN F~ECEIVING CLERK RECORDS CLEJ<K TEHI·ISTER FORK LIFT OPERATOR 1.0 X 30. MO @ 1 . o x 20. t·to 0 2. a x 20. r·ro 0 1. 0 :~ 30. 110 @ 2. 0 X 27. 110 0 6080. 2508. 2588. 'm8o. 350E'l. 188..,088 50 .. 880 100 .. mm 120 .. 880 1B9 .. 080 ---------------------------------------------------------------·----------------SUBTOTAL -0. 6 PERSONNEL -l·JAREHOUS I NG 639 .. 883 A.? PERSCNHEL -NEDICAL SAFETY -------------------------------------------------------------------------------SUBTOTAL -A. 7 PERSONNEL -11ED ICAL SAFETY 0 ,~_.-r~ •• 2£ ~ ~--..... ~ ~ ~ ~- ... ('.,' ,_;. ' ... '· . . ' 1 ·--·-·-·•~··•· ·~......C.-~ ..... _ _,, ... ~~ ...... ~ ..... _ ...... ~,$;1>_.,.,, '~"'''~~~-•.. ~~1-.... ~;L_....-,,djifi,;"-""'---'-·'----"'--··•~--~~""""'•~-A/..~<~ .. --J.>L<. .•. _,.., _ _,{'-"\4.~ •• ~~~-"'A~ ..... ,~---""",.s..;.,_~ •• ~-•~•;.;.~~~-~~U~·~·iifl~~~-•-• f. ·n, •. I : J ' ! I ._.,!, lll¥1h. IJIIl fii'IIA4 PROJECT:rSUSiTNA -WATANA SUBJECT: ~VERSION TUNNEL DATE~ FEb1<Uf1lRY 20 .. 1984 .. .. " JIII!I'T' 11 .. ~ND FACILITIES (CONTRACT ~1) HARZn ENGINEERING CO~fi 1 0NY INDIRECT COSTS .. ~ ~~. ,.. .... h ~-~"'1..:: .., .... N0~~1563Xl03 E£. BY UEO REV. L LEVY ------~------------------------------------------------------------------------ B. VEHICLES OPERATING EXPENSE / RENTAL OUTOS 3 • B X 38 . t'IOS @ 680. 54 .. 000 AUTOS 1. 0 X 20. f·IUS @ 600. 12 .. 080 PICK UPS Hl. 0 X 38. 110S Q G08. 1eo .. mm PiCK UPS 12. 0 >~ 27. r·ms g 608. 194 .. .::1.88 PICI( UPS 4. 0 x 12 . r··ro s 0 GOD. 28 .. 880 PICK UPS 3 • 8 X 1 0 • 1·10 S @ 608. 10 .. 000 FLr~TBEDS 3.0 X 38. ~'lOS @ 600. 54"880 SERVICE TRUCKS 1. 8 X 27. JvlfJS o 8t~D. 21..688 FORIC LIFTS 1 • 0 >~ 27. J·IOS 8 1880. 27 .. 888 TRUCK Cl'ni,!ES 1 . 0 ~< 1~7 • t'IOS 8 t5m.l8. 4E15, 800 FJUSES 3.0 X 27. 1·105 8 788£1. 660,888 VAl·tS 2. 8 X 27. I"IOS @ 88B. 43 .• 283 LICENSE FEES & PERMITS 45.8 X 3. YRS 0 60. 8 .. 108 ----------------------------------------------~-------------------------------- SUBTOTHL -0. \lEHICLES 1..676 .. 108 ~ C. TRAVEL AND OLLO~J()HCES i ( ! l I . l • I ~i: OF CUNTf~OCTS = 27/18 = 2 TRAV'EL TD JOIJ J•lf'lF!R lED (2 X 0) SINGLE (2 >< G) SH I fJI·IEIIT OF PERSOHflL GOODS t·lliRR lED SING!...C TRAVEL D<P2NSE-J08 COI~HECTED LOCOL Tl~fi\/EL VACf)T I ON TI~OVEL J·lf.lRRlED SII!GLE SU8S ISTEI·JCE -f'!E~I TUf<H OVER FliCTOR C 18 7.) 1G.O X 3. TRP 0 12.8 X 1. Ti~P 8 15. EA @ 12. EA @ 27. 1"105 @ 16.0 X 3. TRP @ 12.0 ~~ 1. TRP @ 20.8 >< 1. I'IOS 0 2. I~IEil @ 280'1. 08,008 2UU8. 24 .. 080 15808. 248,El88 8000. 96 .. 080 2888. 54 .. 880 200~1. 08 .. 008 2800. 24,080 1588. 42,.808 30080. 60,800 -------------------------------------------------------------------------------S!J8T'JTr~L -C. TRI1VEL AHD ALLOLJAHCE5 788 .• 8E10 ·- t i _,_,..,;,./ :"',"W :: · . -;·,....,~:,• .. , •. , · · ·• 4 I I _ _...~ ·• •-~ "• "'* ,. -• .. : ~ " ...:·w.~U,_.,~ -~-" -~ ~--· ..,.., ··--.... \ ~ ~ ~ () ,:,.. G {) (, I ;.n· .... _~ ~ I . ! ·~ t ~ J ,.-l, \ /; • 0.. c. _!____ ------- "··-.. -... ·--···· --·~--~·-·--···'""-~·"~ ·-· '"''~·-""'"~•·~--·~~---~~-~-,..,.....~~~~"""··-""---·~'-'--;:;_,~_ .. ~""'··~'""'"'"'"·~~IL"'---=.-..:..A-,JoioL......._~ .. ,.i!lllllt!J!t1!,.,..;..".~ ..... ~~'"'•~!1;! .:I~•WIM:niililil illii.iil!ii'Uitii••-~i.;!..,.__ .l.ilfuEr ~1M' 1 '-"'·. •fJ't\, 118J .. -.. --· •"JI!IIlll ..... Loo-:..J l.,... M -U..::> • .... . '"' ......... ·~, ,..,.,.l ~ M!Jrl: .... .... NO ·...., • -SG3.-· ... ~ SUBJECT:·,.. .. "'VERSION TUNNEL AND FACILITIES (CONTRACT ::?1) Dt~ITE: FEtu,tJi~RY 28, 1984 HARZA ENGINEERING COI1PAHY INDIRECT COSTS Ei:~ 8)~ UE·o .. - r~E': . L LEVY ------------------------------------------------------------------------------- D. MISCELLANEnUS EXPEI~SES&l"IA INTENAHCE OFFICE SUPPLIES OFF ICE f~EHT ( IHCL TEl"IPORARY) OFFICE EQUIPMENT ENGIHEERIHG SUPPLIES ENGINEERING EOU I PI·IENT -RENTAL PHOTOS AND Rl"::PRODUCTIOHS OUTSIDE ENGHU·IERHIG EXPENSE CONSUL TP.NT EX,.:.EI-ISE lJAf~EHOUSE & PURCHASE A I R LA£30~ RELATED SUPPLIES SAFElY a. FIRST AID SUPPLIES BUILDING MAIHTEHRHCE TELEPHOHE & TELE>< UT1L I TIES ~~JAIHTOR IAL SERVICES SHHITARY FACILITIES l..lf-lTER SERVICES DRINKING lJ:'4TER AHD ICE f~1~D 10 COI·li·JUH !CATIONS LEGAL E>~:PEI-ISE v~UJJ ITS f tOt·E OFFICE TRAVEL-TO JOBS I TE EHTERTO IN~IENT .. DONn & CONTR I 8. 1JUES,FCCS,.(lDVERTISIHG i!. SU£JS. TEST J·hi'J ER I OLS FIRE PROTECTION PEI~t~tlTS POSTAGE WINTER OVER EXPENSE COMPUTER SERVICES 30. f10S 8 30. l'iOS Q 30. 1'105 r~ 27 • fvJI)S Q 2?. t·lOS G 27. NOS 8 1. LS 1. LS 2?. t·tos o 27. J·IOS @ 27 •. ~lOS o 38. I·IOS r~ 2?. J·JOS @ 30. f'"IOS 0 38. J•JOS 8 30. t·IOS 0 30. r·tos 0 30. t··tos o 1. LS 1. LS 27. TRP@ 27. 1105 @ 27. J·JOS o 1. LS l. LS 1. L5 2('. 1105 @ G. EO 30. EA 500. 2580. 1508. 1880. 308f:l. 1088. 58800. 100808. 120011. 1800. 11000. 6808. 4508. lOOml. 30mj. 2080. 2EH:J~1 ,, 7580. 108880. 108888. 4888. 1000. 108. 10868. 2508H. 5888. 2Elfl. 68(:)80. 7000. 15,008 75,880 c.15, 8f.:JO 27 .. 008 l4LOOU 27 .. 8013 ~10 .. 8fl0 tos .. 0oa 324 ... 808 27,808 297 .. 008 108,8f18 1.21 .. 5tj8 am .. ooo 9{:}" ElfJO G8,1~!j8 69 .. 888 225,880 190,808 100 .. 888 101J,008 2? .. 880 2,71)0 18, EJ8f:J 25 .. 8~j0 5,808 5,4'10 368 .. 008 218 .. (:)08 ------------------------------------------------------------------------------- SUSTOTHL -D. I·IISC o. f1R INTEHANCE EXPENSES 3 .. 857,600 ,._ ... 1IIJIIII{' -~ r--r.,; , -......-:-1!'!!11111('' ~- ...-. C· I r .. • \) c L1 C:• ... ... -' -• o• • . .., ~--.... .... .. ::=-...:._:;:-;:;:. j """-"'"~--.:.·~"'--~r·-··•····· """·-·'""'-~-.. >~--~--~>~ ... ";;~-~"'-"""-..Wi .. zi"_.....,.;_~,""'--~'<-·.:__ .. ,,_. ___ ~~-·~~·-~~- ~-~---.-----;n' . I : 'l . ! l!i.JltEC::iiiii.,...I.M!ll!l wf.ile IJbJ .... ,_ ....... •·IIIJI ,....i'D ....... :..3:W. ~~UJ e: ~Uo INH-niHNH 11 ·-*!~o Al~~ SUBJECT: ~VERSION TUNNEL AND FACILITIES (CONTRACT ~H) ES-BY DEB .. !Ill .,r .r-..... DATE: FEbr<:UARV 28,.1984 RE'v. L LEVY HARZA ENGINEERING COMPANY INDIRECT COSTS -------------------------------------------------------------------------------· E~ GENERAL PLA~T OFFICE~.J (31:1 J1EN X 158 SF /EA @ ?EVSF) 1. LS 315008. 315,0SB tJAREHOUSE CG~UU SF @ $ 50/SF) 1. LS 30BtH:J8. 300 .. 080 GENERAL YARD AND SITE GRADING 200 .. X 308 .. 0 $ 5.88 1. LS 380880. 38£1 .. 088 HOSPITr~l 01~ FIRST AID TRAILER 1. LS 3808~). 38 .. 000 INSPECTOR FIELD OFFICES 2. Efl 380£18. 60,000 CONCRETE TESTING Ft1CILITIES 1. LS 51~f]80. 50 .. 8!.:)8 SHOIJJER AI-ID LOCKERP.OUivJS 1. LS 35888. 35 .. 0~113 CHANGE HOUSE 1. LS 58()8fJ. 50, 88~) b.IOI~((J·tENS SHELTERS 2. EO 10Ll88. 20 .. 808 TOOL SI-ICDS 1. LS 10000. 16 .. (jf.lfJ CCiRPEHTEf~S SHOP 1. LS 120808. 1Z0 .. 088 ELECTRICI1L REPOIR SHOP 1. LS 58808. 56,.088 PIPEFITTERS SHOP & PLUMBERS 1. LS 2000f:J. ~.:D .. 08fl l·JELD 1 HG iiiiD IJLACI<S~li TH SHOP 1. LS 58888. ~10, 888 MEC:·lHH I C SHOP 1. LS 5(·.188{:). 50,008 TIRE REPAIR 1. LS zsnoo. 30 .. ~188 L IGHT3.POLJER INSTe.REf·1 1. LS 280000. 2110 .. 088 TELEPHUIIE I NST3.f·~Et·l 1. LS 501JUfJ. t:0.-080 LJ1~TER S\'STEt·t I ~JST3,REM 1. LS ~!!JI:J008. 25~), OfJB HEHT S'r'Sl EI·J IHSTe.I~EJ•J 1. LS ~00008. :son .. ~·mo SON ITARY SYSTEJ·I INST~ .. RCM 1. LS 10808(1. 100 .. 880 FIRE PROTECTION 1. LS 5()80fJ. S8,.89fJ RHDIO COI•fi"lUIHCAT!ON 1. LS 50080. 58 .. 000 ------------------------------------------------------------------------------- SUBTOTAL -E. GENERAL PLANT 2,690 .. BOG .... .... . . . . . ..., .j.. .., -r nf '-·~,-.,~~-.._ .. ~--.,.,.--,·-··'--·-•······•-'-·--w~·~ ~~.\.,.,,.:o;.J<,.-•+<~~ .. ,4-•. -~,_,..;."""'-"--<-.·'-"~-~"'---'~~-"'-~·..>-.......<---"'-···~ ... ~---,,.;;.,_,"-•~.-:.~.at"'-"....X""-"'·~·'"""'·-"'<1,*..........,..."':;,~--""tlM'l!ii ofliMlfa/l.:~·~;-~.::-. .i<,._~.:: ... ..-41>;.....:.~.""~"--"~~-'*~:....£~-:. .., ' ' ' HARZ A EI~G I NEER I NG COIVI?ANY INDIRECT COSTS -----------------------------·-------------------------------------------------- F, INSURANCE AND TAXES 1 NSURHI'ICE -f·IAJOR EOU I Pf"IENT t·HHOR EQU IPI1ENT BUILDERS RISK TA><ES -COUNTY TOX ON PLANT ST~nE BUS I HESS CITY BUSINESS l1AJOR EOU I Pl·tEJ-IT LICENSE FEES UNITS ------------------------------------------------------------------------------- SUBTOTAL -F. I J·ISURANCE AHD TA><ES G. OOI~DS LEHGTH OF CONTRf-lCT 24 t'IDI-ITI-IS 1ST ~iilOB .. 000 o HE:·<T $2 .. 400 .. 000 @ HE><T $2 .. 500 .. 000 Q OVER $5_.000~080 o FIX VALUE 1. 0 ~{ OF 0. 0 ;~ OF 8. 6 ~-: OF 8. 5 :-: OF 1. F rx 8. 0. 8. 0. 8. El 0 0 B 0 El -----~------------------------------------------------------------------------- .. ' SUBTOTAL -G. Bot~DS 0 . GRAND TOTAL -INDIRECT COSTS 16 .. 560 .. 400 ;:..,_-.c 6..;'.~.-~•'"¢~""""J.$._, ~l ,. ·~ ~,, "'t 11"· ,_. '-"':. -w ., ~.' -~-;.-·-·--.-----, ...,--,..........-,;~•--c?;,._,,,.., ,.,,-,_ • ._, __ . '"'"'•~--· ._. i;}~'":"~ --#~ --~ -J L""· . . •(J ••. / .:;, 0 .. .I I I I I ~ f .. ~· I· .. : 'j.·t : 1 ·····~'., I ·.I. •.·· \ ; .. ' ~ 1 ' .. ·.~ I I I . .. . #2 ~· .. , ll • ~ r .. -/ .. . -I • ! n·; . . . <::;; . -- ,..,....~ ""~4 ... ~-,.-~ -~·-· ~--"-"""''"'-~ ,...,,....,..,. •• ._.,. __ ..,.,,_.,.._ '1=~-""".,-•~~.._.., _ _...,_~ •. ~~~ ...... ..,.:b-...~.r~~~··-·-.• ~~;:,:. .~..;w..:~~.;.,....-~~ ",_~ • ..,~,..,..;,_~---·*-..-~ .. ~--~ ~~-~-A~--. .;m~;.,..,..,.;:,4'f:..r ... ~.--J,;l;..~-¢~.I;~·-~-L~,, .. ,~:~~-~~~~~ .. --~~;,~-""'"''·'"···-~~ ..... ; .• ._. ......... ~...._.;._.~l¢,,;.~~; ... *~~-A ..... ~~,. ...... :m -~ -• ~ ~ ll'IJ-.~ .... -..... . _ • ..;;! -..• • • ... • PROJECT:" -sus ITHfl -t.Jfrt r.r n J!!!l!l!ll p~BJ ... IIIII t:,.u,¢_,0 ··~ • • .... _. -~ ll • v~ ~AiU~ ~ E::--BY OE8 kE\o. L LEVY SUBJECT: 1Itl 1JitM E~~cr;VATION & tROUTING (CONTRACT ~~2) Df.! rE: Ff::ua.-UAI<Y 20" 1904 HARZ A EHG I NEER I NG COI1POI'IY HID lRECT COSTS ~ ---------------------------------------------------------------~---------~----- SUI·ti"IARY OF INDIRECT COSTS ========~=~=======~====== 0. 1 PERSONNEL -I~DI·IIIHSTRATIVE 0.2 PERSOHHEL -SUPERVISORY A.3 PERSONNEL -ENGINEERING A.4 PERSOHHEL -OFFICE n.s PERSOHHEL -PURCHASING A.G PERSOMHEL -WAREHOUSING A. 7 PERSONNEL -I'IED I CAL SAFETY 8. VEHICLES C. TRAVEL AND ALLOWANCES D. 111SC 8. MAINTENANCE EXPENSES E. GENERAL PLANT F. INSURANCE AND TAXES G. DOitDS 7771'000 3 .. 920 .. 580 2 .. 113 ... :J[18 1 .. 344,.5£!8 ..:!..:~6 .• 500 660 .. 500 0 1 .. 330 .. 258 64G .. 8E:IO 2,912 .. 000 3 .. 2EH .. 000 0 0 ------------------------------------------------ Gl~t-1HD TOTnL I HD I RECT COSTS 17 .. 351.. 750 -... .. -.. 1!~4!1~ .,...........,. ~ . I \ f \ ~ ~ A'_.. .,., ·'IP .. .. I , ' ~--e,..:, I .. . ' .. • • ~ • Q . • -. • ""J . ,, .., .. .• •t ' _,-, :.., ~-·... ) . , ;, -~. -.. .,;~ . .. . ,. •· ~ ,, .... , ... . . • . d ~ . . Q ·• ... " . ·~ y ): ... .. II> .. ... ~ ~ (i ' ·~ n~ . . . ' \j w:~ ·-·~~)...J\,_.., .. ~-·>"~,._~ _ _.,.,.,~ •. ,,..-=t _ _...,.,..,..,,..._..,~.-.-.· • .,_,,r"~,.,......,w,.,..l''>.,.~,..~ .. _..,_,...;,.,h,.., J_,,..,_,.._, -·~·--,.·~~,_:;,_~,~.__,.-~o; ,.~, ... ._~,,;..;,.•,,.._c, . ..;.,~-.:;,': ,•·~ «'~~,;~,;.I_, _i',~~'.~J.. ~ . . . . . r;;; r;iii • ..... • . . . .... ~~;'WEe -~rJ.l\,.IJ!'.,c I ~"~¥,~--·41 • •r lfk~:.~¥¥6· Jllll!!l ~ ~ .-" ""' .. .,!'--.,;J~ --r...:J;:;J .... ~iJ , , .. ,,, SUBJECT: 1111 DOI1. Ei<CflVATIOH & GROUTING (CONTRACT :!~2) DfHE; FD.h<Uf4~Y 20 ~-1984 HARZA EHGIHEERIHG COMPANY H:D I RECT COSTS 1 ""' _,.... .... r·-···. ~·~o ~--.... ~ y~ .·"~~ ~ ~ ..! .-.... --.; W"')l\ .~._.~ EE: BY OEU W~v. L LCVY r-::-· . ,... ._,_. ·-~.._ . , .. .... ,. ~ 11.,,24 ------------------------------------~------------------------------------------ A.l PEI<SOI!Il~:t--filJI'liiiiSl'RfiTIVE PI>!UJCCT l·lfiHtJf;El~ 1 . 0 >< 33. 1•10 r:) tnnnn. 3~J,f:), 008 r;El lEI·!J)L !;UPEI~ INTEHDEI·IT 1 • D :< :1 ::i • -~ 10 8 !HJ':H·I. 29~;1 ,.1108 SEt.:l·n:·n.lf~Y 1. 0 j{ 2!.1. J•IIJ 8 ;.!~ifiO. G:.:! .. ~iU0 DHIVEl~ L El X 25. l·iO @ 3!:i06. 87,.508 ___________________________________________________________________________ , ___ _ SUBTOTAL -A. 1 PEI~SONHEL -· ADI·tHIISTRATIVE 777,.808 A.2 P~RSONNEL -SUPERVISORY SUPERIHTEiJDEHT -EXCAVATION 2 • 0 X 25 • 1"10 £l 05f.J8. t125,. BOO SUPER IHTEHDEHT -DR I LLf7 .. 11LAST 2. 0 X 25 • 1'10 8 o:;ll£1. .:!25,. 008 SUFERINTEHD!::llT -GI<OJJTHIG 2 • o x 25 • , .. ;o 8 0503. 42~)... 080 SUPLR HITEHDEIIT -ELECTRICAL 2. 0 >< 25. 1•10 8 058f.l. 425,.1300 SUi.lER 1111 EN:i)EHT -f•IECHflN !CAL 1. B X 25. i·ID 8 858li. 212,.:-JtiO i·IH£.lTER i·JECIIf)H I C 1. 0 ;~ 33. 1·10 8 0500. 280,.588 SEt·~V ICE TI~UCI< llR I VER 2. 0 >< 25. 1'10 @ 6000. 300,.880 II~UCK CRriHE OPEROTOR 2 • o ~< 25. 1~1o o 5380. 265,.888 II II t:ILEP. 2. B ;< 25. i·'IO 8 8808. .:10[1,. 088 GUS DRIVERS 4 • 0 >< 2 5 • 1·10 0 GD8E1. 600,.808 LOtJ !JOY 11R IVERS 1. 0 >< 25. J-)0 @ 6588. 1G2 .• ~88 ---------------------·---------------------------------------------------------- SUBTOTAL -A. 2 PEl-~SOI·lHEL -SUFERV I SORY 3,.920,.508 A.3 PERCONH::L -ENGIHEERIHG PROJCCT EI·JG HIEER 1. 8 >~ 33. MO @ 9008. 297~808 FIELD EI~~~IHEEf~ 1 • 0 >< 33 • f•ll) 8 G!:.ifJ[I. 214~503 CO.JT EHG 1 HEEl~ 1. 0 >~ 33 • 1·10 8 G5ll0. 214,.5U0 1~~nFTSI'l.·ll J 1 • 0 7~ 25 • J•iO o 4oon. 188 .• 806 nEPI·~ODUCTI ON 1. o >~ 25. 1·:o 8 308~J. ?5 .. 88FI Pr~I~TY Cl I I [F 2. 0 ;< 25. 1·10 8 G51JE). 325,. 13(!0 rw;·J !;Ui·li:llll·!itH 2. 0 ;.~ 2~i. 1·10 8 cBmJ. 3i:H:l .• 000 l·!OD mm Clll.llH ~10N 4. 0 >< ;~~~. l·ID G 5880. ~)(!(),. 131-10 Df! IVEi~ 1 • o >{ 2 5 • r·1o o 3580. 87,51)0 ~ '' .CTDTI-':L -1~. J PI::.! ~:.il)IIIIEL -[J-lG I !·lEEr~ I HG 2,. ll3,.:Jm.l :~'~.-::--~~-''N_~-~.~~:,,~~.:··~~~l:~::.:~· --!----~-..,~----,.~.~~-~. • ., .. l ··, .. ~ ,_ \~1{ ~·~ ~ ... s•' •! '"""c!'...i#C, (• ,,:. '• c:c ., ( \_', r C' l C'i ( '\:: ,.. l.. -"' ... • .,...-r J . . . ' .. I ---·-·~-~--~''""'~·--·~-----"'~·--"·"'"·•'•'"-''-"•'""-"'-~,~ ...... ,.:;;:~ ....... ~~~~ .. ~~"--.::::_~~...,J:I.t ........ ~~~~~--.. ,.:.~;...,. __ ....:..:.,.:._.__ ·-'"-''-'--~·'-'"''"·~"-<.o ....... ""~.,.___-,_ ____ ~···"'"'"11..-• ~~~·l<·"'!~··O'-~~-t;~.~:·. ~ii.-,_.1:~~ ~· .~ -~---'"'-li·~~'~;:~~k. n·.· .I j f ; i , 1 I ' i j I ·.-~~ r : ..._ ~ ~ e ~ • -~ ., ,_ ~ .....,.. • ,...... ... -Pill . ~ • ~ ... -10· ,.... • ..,..,._. r ~(.· ~~·I .~?""-~J lJ·-~:f • ~ ~ ~~ ~ ~10 .··~~~ ...... ~7 1"-~ *~~ ~~ ,~ . ~ ~ • l'Jt.i.J..,>.t-t .~ -""""'~·-t••• il•~·"··· . ·-.J •• -~ . -. ........._"'· ~ SUBJECT:,--"H} !JOM E>~CAVATION e .. GROUTING (CONTRACT #2) ES' BY OE8 JJf.lTE: FEb.,.t.JA>RY 20,. 1904 r£\·. L LEVY HnRZA ENGINEERING COMPANY INDIRECT COSTS .· i A.4 PERSONHEL -OFF!CE \ \': 198)08€'10 '\u OFFICE J•tflNAGER 1. 0 X 33 • t'IO @ 6069. ''! A2COUNTAHTS 1. 0 X 33 • 1·10 8 3588. 115 .. 508 PERSONNEL ~mNAGER 1. 8 X 33. 1·10 @ 35£-1~). 1 ~.5 .• 508 TH·IEI<EEPERS 2 • B x 25 . l·to e 2508. 125)0090 PAYf·friSTER . 1. 0 X 2~ • 110 @ 25~JU • 62 .• ~)~!8 CLEHKS 2 • 0 >< 25 • I· ILl C• 2SG'J. 125 .• 8110 STEI'IOGRnPI iEi1S 1. 8 >< 25 • 1'10 8 3088. ?5/"81]8 Sl..J!TCHIJO(il~D I~ECEPTION IST 1 • 0 >~ 33. lll.l G 3t:J~Jf:l. :!9J' 8f]8 JliHlTORS 2 • 0 X 33 • f·lU 8 3£WO. 190, fi08 COI·iPUT[H SERVICE GROUP 2.8 X 33. 110 8 35(~0. 231..808 ·~UBTOTHL -A. 4 PE!~SOI-INEL -OFF ICE 1)0344 .. 508 ' R.5 PERSONNEL -PURCHOSING PURCHl1S IIIG ASENT 1.0 X 33. MD· 0 0888. 264 .. 008 CLEI~KS 1 . 0 >< 33 • 1•10 I!' 2~0~. 8:"5GO POHT AGENT 1 • 0 X 1 0 • 1·10 8 3580. :55 .. 800 CLEP.K 1. 8 X 1 (:) • 1'10 8 25DCJ. 25 .. 880 TEFII'iSTER 1 • 8 X 1 8 • 1·10 8 4008. 40 .. 008 ----~-------------------------------------------------------------------·------- SU8TOTr:1L -(.1. 5 PERSOill'lEL -PURCHASING 446 .. 580 ·-------------·---·-·-··-~"IIMJ--mzr: 1~8 ,.!_~• !.-#I. 1 -~ !A \-:• 0 j f ·n·-: I t \ ! t 1 ' --I I l l I j f I J . . -, . . ' --··-----~----------~-~:.. -~ ...... .-:,...,"·~···-""""'"·~-·-"',;,,» .... i•-"'""'""""'·~~~___.,_~~------~-------"-""""'-·~~"'"'----="'>~-.._-.L:,~~ -~~ ,j~--.. -~~-~ .... -;.,,.._ ..... lillli~ftnltl.kniw allit ·" s:iir.adiie,L DnTE: FEb,-..t.JHi~Y 28 .• 1984 HARZA ENGINEERING COMPANY IHDIRECT COSTS -~----------------------------------------------------------------------------- R.6 PERSONNEL -WAREHOUSING CH! EF t.JAREHOUSEI"IAN 1.0 X 33. 1"10 o 6000. 198 .. 080 RESEIVING CLERI< 2. 0 ;{ 25. 1'10 8 2508. 125 .. 880 RECOFmS CLERIC 1. 0 X 25 . 1·10 @ 2580. 62 .. 500 TEAI'iSTER 1. 8 >t. 2 5 . 110 8 4800. 180 .. 080 FOW< LIFT OPERATOR 2 . 0 >< 25 . 1'"10 Q 35E10. 175 .. 880 SUBTOT£-IL -A. 6 PERSONI~EL -~JHREriOUS I I'IG 660 .. 560 A. 7 FERSONNEL -l'"iED ICAL SAFET'/ SLIDTOT1iL -A. 7 PERSONI'IEL -l''iED I CAL SAFETY 8 "2:W. I ,_ .. --~ ~ .. \!!!IIW J!II!W Ztl; - 1 ':} 1 ' .,...--- "" . 0. \.1 "' .· . -. . .u l ~ . -g .. ~ • • .. A 1 ·· --------~'"-·"·~-:.~-~···~·-~'-~-"-·~--'"'"'·~"~~----... -. ... ~.~-~t~~~...-...... ~-.... ..,.~.~----""''"::~~---~·--'-""'"'~~-""'"'"·'·""'·''""· ,,_,,.__~_,,,~.~--"'-''~':~-~-'-;,_M\j'lilllaJi~<:~4-~W"'~K~~------~~~-·-~-ii,i A·'oi!rl!:.~~;&•ftOi,__.._ n. ' ; I ' . i :__ j f'-~ [ji ~ .. ._ . ~ •. . --..-.... .. ----~ ,..1WIJ., ""'Ill ,... . ..,.. ~ ~ ·-.;0:;': !~ ~ -II~ ~ .~ ·~. ~ .. "'' 4 f4. ......., :.~ ~ ~ • .t • ~ ~ . ~3 .... L.• ..... SI,, .... -~ •. 11.111 -. . . . .. -' . .. --· .o. ,.~·~-t __ ,. -~-•... -. . I __ -....... S'IBJECT:r· \HI DAM E><CAVATION a. GI~OUTING <CONTRACT ft:2) ES" .. BY OEB DA1E: FEbK~ARY 28,1984 RE~. L LEVY ~..-A!¥ ... -----,. HARZA EHGINEERIHG COMPANY 1HDIRECT COSTS ------------------------------------------------------------------------------- 8. VEHICLES OPEROTIHG EXPEHSE / r~ENTAL OUTOS 1 • 0 X 33. t·IOS 8 GBO. 19 .. 800 AUTOS 1. 0 >< 10. 110S @ G88. G.-888 P ICl( UPS 9. 0 X 33. J•JOS 8 G88. 170.o208 PICI< UPS 14oo x 25. t·tns 0 600. ~~ H:l .. 008 FLJlT8EDS 2 • 0 X 33 • f·IOS 8 680. 3~), 600 !:ERVICE Tf~UCf(S l • 0 )< ;~5. f·IOS a 088. Z0 .. 0Ct0 j. " LOl&JOYS 1 • 0 X 25 • tviOS n DG8o 2U,.08EI FORI< LIFTS 1 • 0 X 25. J·IOS 0 • 18(;jf~ 0 2~i .. 2118 TRUCK Cl~flliES 1 • 0 >< 2 5 • 1·10 S G 15D00o 3?5 .. ~Jfj(:) OU'::iES 2. 0 >< 2!3. l'IUS (} 7Dr~o. j:_Jtj_.. 088 VIIHS 2 o 0 >< 25. t·IOS 8 UllO. 40,.880 LICENSE FEES ~ PERMITS 3('. 0 >< 3. YRS Q 60. 6 .. 658 -----------------------------·---------------------·--------... ·-------------·------- S .. 1BTOT(ll -D. VEIIICLES 1,.330 .. 258 C. TRAVEL AND ALLO~JANCES ~! t ~:: OF CONTRACTS = 30/18 ~ 2 TI~AVEL TO JOO I"IARRIED (2 >< 8) 16.0 X 3o TRP 0 2888. 80 .. 81:)8 SINGLE (2 ;< 6) 12.0 >< 1. TRP @ 2(1f:.l0 0 24, 00(1 SH!PtENT OF PERSONAL GOODS l"ll=l;u:: I ED 16. EA @ 15008. 248,808 SINGLE 12. E~l @ 8000. 96 .. 080 i TRAVEL E~<PENSE-JOO CO~iNECTED 16.8 X 3. TRP 0 2008. l ,, l'itlRRIEU 8(1 .. 000 .". . {I SIHGLE 12.0 X 1. TRP @ 2858. 24 .. 080 SUBS I STEI·ICE -t·iEH 28.0 X 1. t·ms 0 1588. 42 .. 880 TU!·m DVEI~ FHCTOR ( 10 :o 2. I'IEH 0 38080. 68,.880 SUBTOTf1!... -C. TROVEL AHD ALLO~JAI'ICES 64G,.808 . .. . . ~ 0 ·n·-~-~ ' . . ' ' ! . l i .. -.. . -~ ~·-~~..,...c<'l..L~.;t,..._,..;'..,~.Jt~.---~~~ . ._~.~ .. ~~ .. ..,.._..;~-&iif\~~''-'"y'-~~o1Qt:; -~~,:~ ~~-i.;.t~)Q~~ • ..:~-'i'1<k'Wtiib~~·~tC*iTt~~i~~,. ... ..._ . .._ .. .._ -'"~ :,~ ~ HARZA ENGINEERING COMPANY INDIRECT COSTS -~ ""' ...... ..,..-'···">··· ~•' · -~-·-u""=·; < .. ~.... ·~·-··. 11u. _ .• .~. r;,""'.,,..,..~..:J ES' 8Y OED REv. L LEVY -------------------------------------------------------------------~----------- D. MISCELLAHEOUS EXPENSES&MAIHTENANCE OFFICE SUPPLIES 33. 1"1DS @ 580. 16,.588 UFFJCE RENT CINCL TEMPORARY) 33. I'IOS 0 2508. G;~ .. 580 OFFICE EQU IPI·JENT 33. f•IOS 0 1508. .:}9 .• 580 ENG I HEER I IIG SUPPL I ES 2!3. J•JOS @ 100f~. 25 .. £!08 EHG IHEER ING r:::ou IPJ·JENT -RENTAL 2S. J·IOS @ 3000. 75 .. 0f.l8 PHOTOS AND REPRODUCTIONS 25. J·IOS £1 1000. :?.5 .. 000 OUTS I DE ENG I I·H·IEI~ I HG E><PEI mE 1. LS 50088. 58 .. 688 COI·ISUL TfiiiT E>~:PEHSE 1. LS 50B88. 58,.800 l·JAREHOUSE a~ PURCHASE A I R 25. t10S @ 1;~uso. 380,. 81:)8 LA8U~ RELATED SUPPLIES 25. 1•108 @ 108fJ. 25,888 SAFETY ~ FIRST AID SUPPLIES 2!J. ~'IDS @ 11008. 275 ... r:Jll8 OU I LD I HG I"IA HITEHAIICE 3;i. ~1DS @ GOO!J. 198 .. 808 lELEPHOHE ~ TELEX 33. I·IOS 8 c!mr:m. 148,.508 UTlL I TIES i1JriN !TOR IAL SEF~VICES 33. !"IDS @ H:l090. 338,.808 SAIHTARY FACILITIES 33. 1'105 0 3088. 99 .. 088 ~JATEP.. SERVICES 33. 1'10S @ 2088. 6G .. 0H8 DRINKING WATER OND ICE 33. I·IOS o 2000. GG .• 080 F~HD 10 COI·U·IUIHCATI OHS 33. t'IOS @ 7S88. 2t!7 .. 500 LEG(.IL E><PEI'ISE 1. LS 10880. 18,088 HUDITS l. LS 188l:JU. 18,.008 HOllE OFFICE TRAVEL-TO ....TO OS I TE 25. TRP 8 4000. 100,.880 E~·:TERTn I HI·JEI rr, DOl !II e. COI'IH~ I 0. 25. J·IOS 8 1880. 25 .. 80[) 11U::s,. FEES .• fiDVEf·rr IS 1 HG & SUDS. 2S. t·'IOS 8 100. ;~,588 TE:;T l·h"!TEI~ lf)LS 1. LS 10808. 10,088 F IHC PI~UTECTlOI'I 1. LS 25808. 25,808 PEHJ·IITS 1. LS 5088. 5,.008 POSTAGE 25. ~'IDS 8 208. 5, f)80 ~HI JTER OVER E~~PENSE G. En G0808. 368,888 CO~PUTER SERVICES 33. EA 7080. 231,.808 ------------------------------------------------------------------------------- SUE:TOTHL -D. ~IISC & J·IA UITEHAHCE EXPENSES 2 .. 912,888 fl .... ·-.-~-.. .. ~ .. ·· ~ 1JJQ£ !Ill .. I .. ~ ;;}j'~" I '""'· l. ,, ; .. fl·' .· ~ i I i l . I Ll " ""'·~:.-: .. ~ .... ,,-· ..•.. """ilf,Q'""';',~·.-''~'""""""-""'"""'"'--"'"~·"'-·""-·""""'-"'lll"-"'·~~·-·~ ... ;....._, ___ ,~~ .. ...___ ... ~-~·h-.-..!~,;..&--~~~-k,.,~d,.~~~ "'~~~~ ~ ~~·~···:~~~,---.. "~ .. P...-""<f.4i-,;...:;..-'+~~~ .. : • .-;rt.><.kk,:~h';4;.k;._.4,~~~~-··-.¢·"'''"'"~~~-- ~J1Ec , ~s I • f*UJ ~ftjf11H r Jl'*'u ~ Jt . .x t· Jtx; · :ll1l1 ..._ ··~ • -r-·~ · ~m'. ~3~,.(·&1 · .:11!!!1111! SUC:JECT:~ ~Ill .Df.tM EXCAVATION & GROUTING (CONTRACT f.:2) DI~TE: FEL.n·~UARY 28 .. 19B4 HARZA ENGINEERING COMPANY INDIRECT COSTS ES' BY OED RE'v. L LEVY ------------------------------------------------------------------------~------ E. GENERnL PLANT OFFICES (32 l·iEN ;{ 1~0 SF/EA 8 70/SF) 1. LS 336808. 336 .. 888 l·JHI~EHOUSE C608!J SF G :!; 50/SF) 1. LS 308808. 308 .. 000 GEl'tERAL YARD OI~D SITE GRAD I~IG 1. LS 5FI88(m. 500,.1:188 IIOSP1Tt-1L OR FIRST niD TRAILER 1.. LS 38800. 30,008 INSPECTOR FIELD OFFICE 2. EA 30000. 60 .• (~38 FIELD OFFICES 2. EP. 30808. 60,880 SHtJl.JER AHD LOCI<ERHOOJ··!S 1. LS 35000. 3:)..000 CH1~I ~GE HOUSE 1. LS 58880. sn .. 00El L~rom~t·IEHS SHELTERS 2. Er:1 180f~B. 28 .. 008 TOOL SHED~.; 1. LS 10080. 18 .• 088 UELDIHG f.lHv OLACI<SMITH SHOP 1. LS 50880. 50 .. 800 t:ECHAH IC SHOP 1. LS 450888. 458 .. 800 Tl~E REPAIR 1. LS 108E18fJ. 188 .. 808 L I GHT&POLJER I NSTe~REI"l 1. LS 2080f!D. 208,008 ·1 ELEPHOHE UISTG.REt·l 1. LS 50080. 58,883 ~JATER SYSTEI·J I NST&REM 1. LS 258008. 258 .• Ell:JO iiEHT SYSTEI'l I HST&REI·J 1. LS 50880£1. 300 .. 000 SiiH I TARY SYSTEI"I I HST3.REM 1. LS 10000[), 108 .. 800 F H~E PROTECTION 1. LS 50f:J08. 50,888 I~ADIO COl·lhUH I CATION 1. LS 58808. ~iO .. 808 SUBTOTAL -E. GENERAL PLANT 3 .. 201.. m:m -·--n-------~ .,111 l:illl:i.!!i':;:a - .. ~-rw. .. t ! . ; ' •·' .... · .. J!IIJ .._. ...: 1 '· l k1 n ~~· c .!J -~ ..:.:':"-~ lk-t~.~~ 1 *·AJ .U-~-S r'JIII r Ji &! · JJ te --:1111 · J!1t1 P~O ... f'::cr; SUS I THf.l -t..Jf.'ITANA . . . . . , SUBJECT:-"I HI DAM E><CflVATION & GROUTING CCONTRACT :t:•2) DATE: Fb ..... LIARY 28.-1984 HRRZA ENGINEERING COMPANY INDIRECT COSTS f""'~· . lo • .! . ..~ r'"'1 ..... : -~"' 0 '! J.:-l • ...,\. <~ ·~ • ""•· ._ .:">AJ.U...J E~_,.-.... 8Y DEB REv. L LEVY ------------------------------------------------------------------------------- F. INSURANCE liND TAXES INSURANCE -~~JOR EQUIPMENT tllHOR EQUIPMENT Oll ILDERS I<ISK TA:":Es -COUHTY TAX OH PU:H·IT STOTE OUSIHESS CITY OlJSIHESS lvJAJOR EOUIPJ·IEHT L ICEHSE FEES UHITS ------------------------------------------------------------------------------- SUBTOTAL -F. INSURANCE AND TAXES G. 8CNDS LENGTH OF CONTRACT 24 MONTHS 1ST $100 .. 0D~ 8 l'IE~\T $2.., ~00 .. OEIO 0 f'IE><T !li2_. 580 .... 8UO 8 OVER $5~008~000 8 FIX Vt~LUE 1. 0 :~ OF 0. 8 ;i OF 8. 6 ~~ DF 0. 5 r.: OF l.FD< 0. f). 8. n. 8. 8 B 0 0 0 B ------------------------·---·---------------------------------------------------- SUBTOTHL -G. DOHDS 0 GRP.ND TOTAL -INDIRECT COSTS 17 _.351.. 758 . , . ~ ftllll !!J£ ........... ) ,, f I j; I I :1: ,_, j ~ -c------------_, __ --- #3 : n ·>i ; } ~ r ~ ! i ~ ' . ..., ~~--v. .. . ' ... ... . .... j ~>•~~~~---~ , . ----~ -· ~,_,. .... ~ .. ~--... -~~..,il-----~~:.\..(~ ........ ~.~;;.~ .... ..--~...u,;.;,..,.~~-~-~~;:,£,,.~.,..._....,_,.,....,41! ___ ,_~.:..,......_-.~~-"'~-""·~~~.-~-<-...-.~>< •• <;.~ .... ·~·-.-.."'""--.Lo:..~ ..... -. ....., •. ...:~ .... ----~.:...c-.~-+;~" ~ ~~*-·~~. ~-,....,:.~i;.Jiil ... :31t,~,.2, • .t:..-.~.-·:-~.W.~:·~"-,.,-~Ji,t~ ...... ~l~~~~~-A.~~~~~;.t}«...., ~52c ~!4!'1JJs r J4,RI ,Jf£4¥ r-J!.Eu .. 1: tJ · ~l&b J ~ ~· .m .. :1*£Ytlt3~ ._. SUBJECT~/ ID.G~C.J·J-DfHt.TRET.MBNK ... CFFD .. PINTI<(CONTRACT ~3) ES"..-BY OEB DATE: FELKUARY 20~1984 RE~. L LEVY HARZA EHG HJEER HIG COI1Pi-lNY IHDIRECT COSTS -----------------~------------------------------------------------------------- SUMI·tARY OF INDIRECT COSTS ======================~== fl.l PERSOHHEL -ADI1HIISTRATIVE 996,.8(10 A.2 PERSONNEL -SUPERVISORY 6,.915,800 . (1. 3 PERSONI-IEL -ENGINEERING ::; .. 632 .. 5fli:S 0.4 PERSONNEL -OFFICE 1 .. 582, 580 A.5 PERSONNEL -PURCHASING 541 .. 080 A.6 PERSONNEL -WAREHOUSING 862/'580 A.? PERSONNEL -MEDICAL SAFETY 0 0. VEHICLES 1,083 .. 808 C. TRAVEL AND OLLOLJ(.)NCES 6?61'800 D .• Ml5C 3. MA IHTENANCE EXPENSES 3..,964,.900 E. GENERAL PLANT 3,.867,.500 F. INSURANCE AND TAXES 0 G. DOI·IDS 8 ------------------------------------------------ GRAND TOTAL INDIRECT COSTS 24,922,500 t ... !!l If .• ............,. ~, .,. ·- L.~ ,, '\~\-· I <~ ,_, . . . . . . . ~ . -. u . 1·2 .. o·· 4. ·, --~" c __ , ... -... ~ """'~-""'"··-...... '~-· '"'""''"''-'--""" ·~ ~-~-'"',.."'" '~ _ .... , .. :. ~"""",._..,.... ... 3~~,-.. t.&.~"'--,....,__..::._~~ ..... ,....,J....,._,, __ ,.,.'"',......,. .,~, ......... "' ....... ~-·".;._,. ~ .... - ·n·;.: ·-,;::,....,;..._~..!:~'"""'" ----·~<>--~~-~ ..... _.., __ .,.._, ........ .._~;_._ .. ,...,,_.....,.,t,_Jl~ . .,-•. ,~-¥';:::..\!_~~-"~-l~~:;.;, ..... _•4:.~~,.&;._'7.>-.... •;.: ~~~ ... -.. j-.,,.._.,J,_...,. .k., ,.,...,._"' ..... '""".\::...__,_...""...._ __ .....,__.;,.__:i'~-• - ' ' • 1 : J : i -_ l -. I l ')#i§TE ~~ltJ~ ~-l~'l '")lUI ~,-__ t )QJJC ":JjLJ{ 7JIII"If ~-~~ .:Iii • '~<,_ ..... _. ·r-~---~ ... ,.... .. .. «#;;;.~ •....... ~lJ .. _4 ~--"..J1 SUP.JECT: ID. E>~C .1·1-Df'}·J, TI~ET. MONIC CFFD, PI NTI< C CONTRACT ~:~3) EE PrY OED DATE: FEb~UARY 20,1984 REY. L LEVY HARZA ENGINEERING COMPAN~ IND H~ECT COSTS ------------------------------------------------------------------------------- A.l PERSOHNEL -HDt'liNISTR!)TIVE PROJECT J•f(.U·lAGEl~ 1. 0 >< 42 • 1·10 @ 10888. 428 .. 800 GEI-IERAL SUPER I HTEI~DEI·rr 1. 0 >; '-l2 • 1·10 @ 9088. 378,880 SECI~ETAR't 1. 0 >~ J3. 1'10 @ 25~)8. 82,580 DRIVER 1. o >< 33. 1··1o 0 3580. 115 .. ~fJ8 ----------------------·--------------------------------------------------------- SU3TOTHL -A. 1 PEI<SOHHEL -AD t-Il IHSTf.!AT I VE R.2 PERSO~iEL -SUPERVISORY SUPEI~ I 1-tTEHDEt·lT -E>::COVP.T I ON SU?EF~! HTENDEI'IT -EI·IOAI~I(~IEHT SUPEH I HTEIIDE~IT -DR I LL~OLAST SUPCI~ IHTEt IDE! IT -GROUTIHG SUPEI~ I HTEHDGIIT -ELECTRICAL S!_IPEI~li-ITENDL:NT -r·tECHA~I ICAL SUPER I HTEHDENT -J·I-1'1ECHAH I C SERVICE 1RUCK DRIVER TI~UCK C~OI·IE OPEf~OTOR " " OILER BUS DRIVERS LOlJ BOY m~ IVERS TRUCK STSAI·t SHED • GULLGAHG DR 1 \t'ERS 2.0 X 33. MO 8 2.0 X 33. MO e 2. 0 }~ 33. 2.0 X 33. 2.0 X 33. 1. 0 X 33. 1. 8 ;~ 42. 2. 8 >< 33. 2 II 0 >\ 33. 2.8 X 33. 4.0 X 33. 1·10 ~ 1·to @ 1·10 @ 1·10 8 ~10 @ 1•10 @ l·to 0 110 @ 1'10 @ 1 . 0 X 3 3 • 11D @ 2 • o x 6 . t·Jo @ 6 . 8 X 33 . 1·10 @ 4. 0 X 33 . 1·10 @ 8500. 0508. ~15fJEl. 0588. 0588. 8508. 8588. 60f)8. 5300. 8808. 6U~:J8. 650fl. 6508. 4808. 2588. 996 .. 808 56fL008 568 •• £100 568 .. f)[H:) ~360 .. 088 5(1£1 ~ f!Of1 280 .. 580 357 .. 808 39G .• 808 ~<!:~9 .. f3fj0 538 .. Et:1B 790 .. 080 214 .. 588 78 .. 88f.) 798 .. 13~10 330 .. 888 I -------------------------------------------------------------------------------! SUBTOTAL -f·L2 PERSONNEL -SUPERVISORY 6,915,888 I I I A.3 PERSO!~ItEL -EIIGI>;EERING I P~UJECT ENGINEER 1.0 X 42. MO 8 90D0. 378~880 I F IELV Ei'IG HIEEr-~ 1. 0 >< 42. 110 @ 6508. 273 .. 008 l COST EH8 I NEEI~ 1. 8 >< 42. 1'10 @ G~)~J8. 2?3 .. €i81J ! Dr<AFTSI··i;1t-l 2. 0 >< 33. 1'10 @ .!1{:108. 264~ 888 ,01 I~EPHODUCTIOH 1. 0 >< 33. r·to @ 3('108. J9 .. 888 ;I PARTY CHIEF 1.5 EA X 2 SHIFTS 3.0 X 33. 1·10 o 650(1. 645 .. 008 U IHST2UI·i£:J:TI'!fl!·l 1. 5 X 2 3. 0 >~ 33. tviO @ 6088. 595.808 "l fWi) (IH!J C~·t:UH I'.IRtl 3 X 2 G. 0 ~< 33. 1'10 8 5080. 99(:):. 888 1 DinvER 1. o >< 33. 110 @ 3588. 115 .. 508 ! ~. ~ ------------------------------------------------------------------------------- . [1!_!,. t.: a. . t ~· '1~~ ; •. , . --· •.. . .. !oil. -..-UL ------------- ... ~Jill ...... :!IIIIa( ~ ..... -~ .--...... . ' ·----.-...:.~..l. ..... ,.,:. ....... ~.:.~~-~- l!L Jl ¢)_., . . t" "'· ., \.:. t.:; ·-n·.: , I : ! . ' ; f .. . ~ ,...,. ,.. .. ___... -.. i ~ --'"'"'""""~""' ---.;o.._.,_,~~---.--~.--,--..~~_~----'" .......... ~-~---»'.--'--,it~--..,.~~4 .... ..-.a--.... ~,..~'-•'•,.;_.,_..,,_.,.~~l<,...,......~ •• -'r~---,.;,_.~~~_,_., ......... ,_~$:'.::;...,., .. :~-~1.-"'.,jl__,.._,..,.... ___ ....... .,_,~-· -·-··-~..: .... ~:;;:t.-"-'~,:;;JI·J~--l.-~ ... ~~~l; .... ~,.,_ __ .,,"_ :J:Ji!IJifee-·~:i ..... ~ _ _, ~~~-411-~· ... ....-,_~,..;;.....;.;.....;:~.._.~~ ...... --~ :sf.ll'tt-W' f;~ ·-• ....... ~ ,.__. ,._ ._ .. ~ "l11llliii! ~ ~~ ., ·.. -; ·. (" .~ . • ; .••• ~ t:!,~ ~· ~ •¥ '""""1t-,.,~.:J'I· ~ ... ~..,. ~JE_··-;;--~ ...,~·.···•··· 1... ••••• l · .ll.~-";;JG._ .. __ ._. SUBJECT: If). E><C .1·1-DAI·J, TI~ET. MONJ( .. CFFD ... P INTK (CONTRACT ,::G) E£: FlY OED DATE: FEb~UARY 20~1984 RE~. L LEVY HARZA ENGINEERING COMPAN~ I I~D I RECT COSTS -------------------------------------------·------------------------------------A.l PERSONNEL -HDI"liNISTRI1TIVE PRUJ ECT 1'1(41-lAGEI~ 1 . 8 >< t:~2 • 1¥10 @; 10880. 428,800 GEHERAL SUPERINTENDENT 1. o >~ 42 • 1·1o 0 9088. 378~800 SECRETAR'y' 1 0 \.' ,-. 1'10 f.} 2508. 82 .. 508 • " .:>.J • !!. DRIVER 1. 0 >< 33 . 1'"10 @ 3588. 115,.!:fJ8 SUBTOTi~L -A. 1 PEI(SOHHEL -ADt'l I H !STf.!AT l VE ------------------------------------------------------------------------------- A.2 PERSONHEL -SUPERVISORY SUfJEI~ IHTEI-lDENT -E><COVP.TION SU?ER I HTENDENT -EJ·IOAHI<I'IEHT SUPEJ~ IHTEHDEI'JT -DP.1 LL~,OLAST SUPEJ~IHTEIJTJEIJT -GRDIJTIHG SUPEI·~ IHTEHD£HT -ELECTRICAL S~-'2Ef~ 1 HTEHDENT -I' IE CHAN I rAL SUPERINTENDENT -r·t-f··iECHAI·i I C SERVICE lRUCK DRIVER Tl~LICK C~OHE OPEf~flTOR ~ " OIL~R BUS DRIVERS LOL.J BOY D:~ IVERS TRUCi( STEAI·J SHED • BULLGANG DR1 1./ERS 2.8 2.0 2.0 2.0 2.0 1.8 1.8 2.0 2.0 2.0 4.0 1.0 2.8 6.0 4.8 ~~ 33. X 33. \ ~ -~-, h .J.J. X 33. X 33. X 33. >~ 42. >< 33. ._.. -,-. ,, ~~. X 32;. X .......... .:>.:>. X 33. X G. X 33. X 33. 110 @ r·m g 1"10 @ I·JO @ f•JO P. 1·10 @ ~'10 @ 1·10 8 JJ·JO @ 1110 @ 11'10 @ 110 @ I·JfJ @ 1··to @ 1'10 @ D~OO. D5fJ8. ~15fl8. 058(:). 0508. 0500. 8500. GOE18. 52i00. 8ElfJ8. 6W:J8 • 6508. 6588. 4808. 2508. 996 .. 008 560 .. 088 568 .• EIEJO 56@, m:H:l 5GB .• 088 ~1(10 ~ v.J8f:) 2t~0 .. 500 357 .. 880 39G .• 888 ~,;9 .. 8tl8 538 .. £~18 790,.000 214,580 78 .. 888 798,. mm 330 .. 088 SUBTOTAL -A.2 PERSONNEL -SUPERVISORY ------------------------~------------------------------------------------------ 6 .. 915 .. 888 A. 3 PERSON I 4EL -EllG I >~EER I NG Pl~!JJECT EHG I HEER 1 . 0 >~ 42 . 1•10 @ 9000. 378,880 FIEL1J f?NGlllEEf~ 1. 0 >< 42 • 110 @ 650Ei. 273 .. 088 CQST EHG 1 NEEI~· 1 • 0 >< 42 • J·IO 8 6~)88. 273 .• fi88 Df~~!FTS!•f;)!-1 2. 0 >< 33. 1'10 @ .:JomJ. 264~888 I~EPI~ODUCT 1 ON 1. 0 >~ 33. 1"10 @ 3~108. J9,880 PARTY CHIEF 1. 5 EA X 2 SHIFTS 3 • 0 X 33 • I·JO o 650(:1. f.45 .. 008 IHST2Uf·!i.J·!Tt·!f)!-l 1. 5 X 2 3. 0 )( 33. i'IO @ 6000. 595 .• 000 i-~Q!J f1H1J CWi 1 N I' !fit I 3 X 2 6. 0 X 33. 1'10 @ 5086. 99U .• 808 Dl~ 1 vEJ.~ 1 • 0 >< 33. 110 @ 3508. 115~500 --------------------------------------~---------------------------------------- n4La:at:A* ~ ... ·...-..._ ·~~~ ~-~ --~-.. ----. .-..... ''· ~ "'' .. ( t) ' . t '·· . I ' -.;, ( n· ...... ;. . . . ' ·~ 1 ~ ! < ,_, . , . '~-~ . _, · · .. ~-· .· U · . i ~ · · D · 4 _,,.--~~·'~""""".r--'---~............,..,__---··r,..,,.,_;..,,.,-"~J4.-•""'---,.~-"'·~L~-~--....._~:;&....~,;t-~!!o<~,...~;;~;:;,..£i!k~,...,,-.. •--.~-."'""v~,__.~.......,:,.-,_ .. ..,..,~,~·"""ft..,_.,._.J;),....:.;-,..~_,.-ii<L~---~·"-""-•-..·••,.:..#c;,,.,_,......_....._-!.~'--.:11-"'..c~~~;c. • ..;A~:."""':-~-A~~--·~~""'"'"....:.:;..";4~__.....:,~i~~~,_.~~~-~~~!J1"!#:~"J'Iff'-w,·~ik~;t~.~- Di:!TE: F~:bt<Uflr~Y 20 .• 1984 HARZA ENGINEERING COMPANY INDIRECT COSTS -------------------------------------------------------------------------------- A.4 PERSONNEL -OFFICE OFFICE r-t~JIIAGER 1. 0 X 42 . 1"10 0 6800. 25z .. egs OCCOUI~TANTS 1. 0 }~ 42 • 1'10 @ 3500. 147 ... 000 TIJ·IEI~E'=PERS 2. 0 >< 33 • 110 @ 2508. 165 .. 08€) Pt~'iJ·JASTER 1. 0 X 33 • 110 8 2580. 82 .. 580 CLERKS 2 . o x 33. 1·to @ 2508. 165 .• 808 STEI·:OGRnPHERS 1. 8 >< 33 . 1•10 @ 3080. 99 .. 088 SWITCHDOARD RECEPTIONIST 1. 0 X .:12 • 1'10 8 3080. 126 .. 080 JAirrnms 2. 0 >< 42. r·10 @ . 3088. 252 .. 080 COhPUTEI~ SERVICE GROUP 2 • o >< 42 • 1··1o @ 3500. 294 .. 088 -----------------~------------------------------------------------------------- SUBT!JTAL -n.4 PER30HHEL -OFFICE 1,.502,.5!38 R.S PERSONNEL -PURCHqSIHG PURCHASING RGEHT 1. 0 X ll2 . 110 @ 0080. 336 .. 088 CLER~S 1. 8 >< 42 . 1•10 @ 2508. 185 .. 0[:)0 POf-{T AGEHT 1. 0 ~< 1 o • r·to o 3508. 35 .. 080 CLERK 1.8 X 10. 1''10 @ 2508. 23 .. 880 TEiil•JSTER 1. 8 X 1 0 . 1"10 @ 4808. 40 .. 8tJ8 --------------------------------------------------------------------------------SUBTOTAL -~l. 5 PE!~SONHEL -PURCHAS! NG 541..880 ~· ~ ~-~ -.... •j C' ·t-..,'1- ).c I ! "' Ll~~----------~--------------------·--, __ _ ,. ,~ . . ~ "' '-. ~ ' ...... ' I ;J:l( : ) t r:~--) ~ ; ""-.:~ I . j ~ -· ·. ~· . . . '• . . . . . . . -~ • • c . ' . . . ' ~ • . .. P~-·-~>'A<' ·· .... .••• ~ .... ~.--....... ~""-·-'·"'-~--.....:~ ...... __ .x..;. __ -"'•.-cd....~~--~---·__..~ •.. ·--·~---·--'-"--'-..,·""""--·""""-.:....,;.:. ............ '-c ..... ~ .• ,,.,,~'li:!lollillli ...__~,..,illrliQ"" ~'"--~~-~·"'"""~ ~ vtl *???' II'L~ 'I' wc..,dlilli;.~ .. , t:i!i':·'"'·J:. ~ :~ f£J~ F-,···~ ,.~ ("~ .-~ ~lkl I •:=M4 ........... 1"4~ ~--·~ -~" ~ ..... EC .,:.. -~HS I.l!,IJ · lJ .. ~111 ~'.. • ' .. ~ ~ .... o .. •w ~063 .. :.q~ · --....-.. SUBJECT· "iD.EXC.I"1-DAl'1.. TRET.MBNK,.CFFD .. PINTK<CONTRACT ~3) E~ BY OEB .. ~ ~ ~ 41' --f ~ ..---...,. ~, DATE: FEw.<UARY 28.., 1984 RE\>. L LEVY HARZA ENGINEERING COMPANY II-IDIRECT COSTS A.6 PERSOHNEL -WAREHOUSING CHIEF LJf4f~EHOUSEt·tAH 1. 0 X 42 • 110 0 6000. 252 .. 000 RECE IV 1 HG CLERt( 2. 0 X 33 • IYIO @ 2508. 165 .• 000 f~ECORDS CLERI( 1.0 X 33. 1·10 @ 250tl. 82,.580 TEHI·JSTER 1 • 0 >~ 33 • 1·10 8 4000. 132 .. 008 FORK LI~T OPERATOR 2 • 8 X 33 • 1·10 o 358@. 23L80EI ------------------------------------------------------------------------------- SUBTOTAL -A. G PERSONNEL -LJAREHOUS H1G 862,.500 ( P..? PERSIJNHEL -MEDICAL SAFETY ---·----------------------------------------------------------------------------- SUBTOTAL -A.? PERSONNEL -MEDICAL SAFETY 0 i\"· .,. /;. c- (.. ·~ ~ •• • • 4L .., ...... ·r~ ~-.. ' ,.. , /' . t: ~ . .1 ... . .._.,. . • . . • • s '"' '"" . o G( - II' :.. ' • n;. i . . ~ ' L' -:; .. "'-..'>;'!'-,_,..,_....,.,r,(~..,_-~ .. ~;"'""'~ ...... -.... ~--~~-.~~--.. --...-...&;;._,~"' ... 4t .. _.,__,_, __ "-_·----~~--r-~.~~,r.,....._,_,_~ ~~~~ ...;..·-----~ . ....---. •. ~,..··~--~l' ...... -~--. :....~)11(*.*~-5!1rr~):..\, ---~ -~:t.-~:L.~.~~-.,~-~,AA~~.._._~--.. ,.~~~:.......-:~~~t. •' · -~?,.r~-~~~·..4-.e-.~..o::::L...--- ~ .. . -..., -. ~J·E,... ,s -24"Usr· ~ lJ' ~ 1 ~ ~ ~ ~ ~rJO ~ .. ·-, ~ ;~.-A-:w.; J-j,:~ "' •• tu·t-: t.itrllttl. . '" ·---:·•,l;w.5,· .. J;J.:s SIJOJECT·' Hl~ EXC. M-Dntt. TRET. MSNK .. CFFD .. P IHTK (CONTRACT :f.:3) Ef'. EJ'y' OEB lJATE: FEb1<Uf-lf.?Y 28 .. 1984 I~E\t. L LEVY HARZA EHGIHEERING COMPANY INDIRECT COSTS --~----------------------------------------------------------------------------- B. VE:; ICLES OPEIZOTIHG E>(Pl]·!SE / r.!CI'ITAL nuros 2 • 0 X 42 . 1'10S @ 600. !50, 508 (lUTOS 1. 0 >~ 1 o . t·tos 0 C88. 6 ... 00(~ PICKUPS 9. 8 >{ 42. l·liJS 8 G80. 226,800 PICJ·:UPS 15. o >< 33. t·tos @ 681J. 297,008 FLHTUEJJS 3.8 X 33 .. J•IOS Q 60El. 59,500 FL(JTfJEJl 1. 0 )< 10. t·tos 8 GOB. 6, ~JOEJ SEr~VICE TRUCKS 1 . 0 X GG. t·IOS @ 808. 53,800 LOitiBOYS 1. 0 X ::13. !"IDS Q 880. 26 .. ~u::-ts FOHK LiFTS 1. 0 >{ 33 . I''IOS 0 1088. 33 .• 880 TRUCK CRANES 1. 8 X 33. f•IOS @ 15808. 4S5 .. 808 i•IAH HAU~ DUSES 2 . 0 X 33 . f•IOS @ 7008. 515,888 VA !'IS 2 . 0 X 33 . f•IOS @ 808. !:53,000 OULLGANG FLOT3ED 2 . 8 X 33 . 1105 Q 808. 53 .. 000 LICEHSE FEES mm PERMITS 40.0 X 4. YRS 0 60. 9 .. G8El -------------------------------------------------------------------------------- SUDTOTAL -0. VEHICLES C • TRAVEL P.ND m •. LOLJnNCES :::: OF CONTWiCTS = 39/10 = 2 TRAVEL TO JOB l"lflP.RlED (0 ~< 2) SINGLE C6 X 2) SH IPi·JEI ~T OF PEf~SONAL GOODS J·IARRICD SIHGLE TRAVEL E;<PEN3E-J08 CONNECTED l·tf!l~f~ I ED SINGLE SUBSISTENCE -MEH TUHN OVER FACTOR C Hl X) lG.B X 3. TRP @ 12.0 >< l. TRP @ !G. EA @ 12. EA @ 16.0 X 3. TRP @ 12.8 >< 1. TRP @ 28.8 X 1. ~10S @ "3. f·JEN @ 1, 883 .. 808 2800. 80 .. 000 2008. 24 .. 808 15088. 248,880 8080. 96,.000 2000. 88,000 2888. 24,000 1580. 42 .. 000 30008. 98 .. 1~!88 ------------------------------------------------------------------------------- SUBTOT~ll -C. TRAVEL AH~ ALLOl\IAHCES 676 .. 008 • ~ t.-IIU .... Ill=»~ ~ ~~ ii!¥,...,SJ!:t !""""""!( -· -:.. --~ ~ ~ • "' • ·~ ' r ' . ~ .. ~ ~-~ --.-......:.· l.n(.:.·' s ,~...J. ...... -,~~-. ..,.,.,. ...• .-~: . ...,._.·-~~.-;;,.., .. ___ ,,.,r~ ......... ,.-..><..,;,-~~-,:S.,.~~"----"-----~~~-·--·-·"'" ~~~-. ..._.....·""~~=-..-J~~·"'-···-·-.J.,....,__, ,_,_,,_...,_,-~_..,-_..,,._.~{-·,...;;U_~;~~·-~ ·--'-~-~~ .·.;;~!l-1fm,."'::~.h~ .......... ~__,_~~~ .. :t-~~~~f,-.:.~ . i ""J ! 1 .--~-·--) l-'T-:L::J· ~:;L i'i"i~ r 'l"k-'iti;l I t ,._.,.1-t: c ' • >-(Cs l• ,.,, I l•JI > I I ll J~ • • _ . ..) .. ~ .. ....---u a • • • • t ...... r . ...,..._,... ~'0 '~{;~ft7.\ ~.z.-· 1l • -'1..•::::>~( .... ~-J ~ ,__, ............. SUBJECT· lD. E~·:C .1~-Df.ll'l. .. TRET. MBNK .. CFFD, P IHTK (CONTRACT ~::3) Dai IE: FEuad.IARY 28, 1984 HARZA ENGINEERING COMPANY INDIRECT COSTS EE' -. 8\' OE8 r~Ev • L LEV'r' -------------------------·------------------------------------------------------ D. MISCELLANEOUS E~<PENSESBJ·iA INTENANCE OFFICE SUPPLIES 42. f•tOS @ 50fl. 21,080 OFFICE REI·lT OHCL TEMPORARY) 42. 1'105 0 2588. 105 .. 0':10 OFFICE EOUlPMENT 42. t·JOS 0 1500. 63,.0GJ8 GHG I HEER I 1 JG SUPPLIES 33. f·IOS @ lODr:l. 33,800 EHG UIEEI~ IJ IG EOU 1 PI· IE!" IT -RENTAL 33. I·IOS 0 3083. 99~888 PH01US AND REPRODUCTIONS 33. ~ms 0 1808. 33,.0138 OUTSIDE EI~G IHHER IHG E><PEHSE 1. LS 58808. 58,.800 COHSUL TAHT E},:PEHSE 1. LS 58008. 50,0!.J8 l·JFlHEHOUSE t?. PURCHASE f) IR 33 •. I'IOS 8 12008. 39G"eoo LABOR RELATED SUPPLIES 33. ~·lOS o 1088. 33.-000 SAFETY 3, Fir~ST AID SUPPLIES 33. t·JOS 0 11880. 3G3,.888 BUILDING ~~IHTENAHCE £12. t·tos 0 6000. 252 .• 080 TELEPHOHE ~. TELE>< 42. 1105 0 4580. 139 .. 888 UTILITIES ~JANITORIAL SERVICES 42. 1105 @ 18080. 428,808 SA!HTARY FBCILITIES 42. NOS o 38@0. 126,000 lJATER SERVICES 42. r·tos G 2Dfif:,. 134 .• 800 DRIHIOHG l.JHTER OHD ICE 42. t·ms @ 2808. 84,800 r~AD 1 0 COivJI•IUH I CATIONS 42. l·tus m 7588. . 315 .. 000 LEG:·.L E>=:PEI'IS2 1. LS 100!:18(1. 100 .. r;j:](l OLIDlTS 1. LS 100008. lD0.-808 HOJ·IE OFFICE TRHVEL-TO JOOS ITE 33. TRP o 4000. 1::)2.,.080 ENTERTt:'i Illi'IEHT .• DOI·ll~ & CONTR 10. 33. t·JOS o 1880. 33,81~0 DUES"" FEES .. flDVEI~TlS UJG 11: SUBS. 33. f·JOS @ 100. 3,308 lEST I·IATEI~ IALS 1. LS 1BOmJ. 10,800 FIHE PRO-fECTlON 1. LS 25008. 25 .. 080 PERl'! ITS 1. LS 5888. 5 .. 808 PR1TP.GE 33. f•JOS @ 208. 6 .. 608 t.J!l"llER OVER EXPEHSE G. EA 60000. 3GO, mw COl·lPUTEI~ SERVICES 42. EA 7088. 294,808 OPERATE TRU-:-'1< STEri~1 SHRED 6. EA 38888. 188.-808 ----------------------------~-------------------------------------------------- SUBTOTf~L -D. I·IISC & t·IA!HTENAI'ICE EXPENSES 3 ... 964 .. 988 --. ~. ~ r·--. :~-,, ~ --.... iil!Lft '--.-II; ..... . . LO \,. i J I . I l l ., . i .,/ ~ :;, t ' I. I '\) r ~! 1--_d .~ ~1--.~. --,. nnz·==-~ I 'i' PIT71i ~-n°J . ; I . - l_ _.,, -...,_.,.._;_,,;. ___ .._i'(:!·,:~,dz·~~--~ """"-·-'"'4~"\"~-dd..'.,.;,L."'.~~~----•L~ •• ;; _____ ~~-. ----~":c£-... .:,..~:._:-;__,.,';',_~ ~:_ _,.;,,., -~-i>.L-"~----~~~,,,.,,{~~-~j~:V~o,:i 0 • • , \,\ - --. "t t· """"' . -'-~-· --·-·--' • --. -~ ""'"""'""'·' ---~ ~ ~-.. _ .~-~-~ ~ arnm-~ --:-----..-,., ·--.I J'. t..--7 -,.. ....J f"' 1-II'J -: .J I"Jl1 • •,r J.,J •. I' .:.J • H-.. ... Er.. ·r\t.r ... ,. L ..... n\ !NO ....... JG.:s •• )-G .•. , SVBJEC1'• lu.tr:c.t·I-DR11, THET.MONK,.CFFD .. PINTKCCONTRfJCT ~:<~) E~---8Y OED DATE: FE.wa<U(){~Y 2D~ 19U4 r<E\. L LEVY HARZ A El ~G J HEER I HG COJ·IPANY HID !RECT COSTS ------------------~------------------------------------------------------------ E" G~NERfiL PLAt·lT OFFICES (25 I"'!EH X 15:J SF/EA 0 7El/SF) l·~HPEHOUSE <CG08 SF 0 $ 50/3F) Gl:HERHL 'l't~RD FIND SITE GRAD IHG IIOSP ITOL OR FIRST C1ID TRn I LEI~ FIELD OFF:CES SHO~JER P.H~ LOCKEf~ROOI"IS CI·!:-IHGc HOUSE LJOt::KJ·lf:l·iS ., ·-;L TEF~S "PJOL SHE~~ ,• . LJELI ~ 1. Ai l!.J DLACKSI·JITH SHOP I"IECIIAN I C SH8? TIP.E REr.:n;~ TkUCK HEHT HOUSE & STERr·! L I GHTaP!JI .. .IER I HST2.REI"i TELEPHm.;r:: I HST(!,REJ·I l·Ji=JTER SYSTEN I NST~:REM HEAT S''i'STEJ·J INST~:;REJ·J sr.;·J IT(-il·n· SYSTEI·i IHST{!,REI"t FIRE Pf~OTECTIOH ~ADIO ~·:· '•11JNICATIOi·J H(-lUL f.:,_.' ;i._, SUBTOTAL -E. GENERAL PLANT 1. LS 262500. 262 .. 588 1. LS :::88080. 388 .. 888 1. LS 508800. 508~080 1. LS ::> {:HJ 8 0 • 38, El0fl 2. en ~mmm. GO,mJO 1. LS 35B08. 35,880 1. LS 50880. 58, 8~10 2. EA 10000. 21J,000 1. LS 1£1080. 18 .. 808 1. LS 50000. 58,880 1. LS 45U008" 458 .. 0~10 1. LS 1f;8008. 108 .. ~)88 1. LS 7~)0888. ?~_;e .. 038 1. LS 288000. 200 .. 0EI0 1. LS 50080. 58 .. 080 1. LS 250880. 25['),[108 1. LS 580808. 501J .• 080 1. LS 180080. 10r:l,80G 1. LS 588t:W. 5!J .. ll8D 1. LS 58880. 50,080 1. LS 50008. 58 .. 000 ··---------------... -----------'------- 3,.8G7,588 "WJ!!!!JJJ • -~ ~05 .-~ ir;;:;;'~ l~ ~ -~ ii.!Lift ~ ~I . ., ~ •., L:: l. I, :-,--:??.--:;:;> ~ l ' :(l j ~ J i~ t ' \j ··tl ! \ " 0 t; ';j''i~~i • ~-~ &"'_ ,. ' " . ~ Sg 1.6 ~-•.• ~';.~'<\ .-;!. ' ) ' ·I . ' • ' n r ..,; . <> ~.r . ..... 'lo. . --.; "'~ ' { "'-" -• - ,, ~,, , t I . . ,... • , , • • -~ c ("o .... " ..,.... ~ .. IIi. • ...~~ ... -. •·· .· ..! . It~ • • .. 'i<>"" ' ~ • .... .-" ,• • I .... ~• ;.~~: 'o:t:f \:), ~ ,_-;; i n'l , I . ' j (l { ' j i (J t/ ' ... " l'r Ct \!-_...,....,.,._.__, ___ ~ ~~,..._,.._ _ _.,·~~ o,..L·>·-~--~~ <""~•-· -~r.itJ.....,-"',._~,~"'"'--, • .-->.:~. ,, .. , .... ,, _ _,._~ •. >.o...,"'-'>-....-:.J..;.. ... ,..,:,_ .. ~-1,_--'-~"-~····-...-.;,..:_....._.,-:,._::.,..¢.'Yw.-_,,,,A>-~~--._,.;.:,_,J;M, ... ~,.,. ....... ~.-...-;_,_,_.~,. ..... .,_.,,._;~oK~-~Jt'n" . .:.~-~~-"·'~~-~A.ii!!.)J'*-:~~-l.,~~~-~~·"'="•~?'t'~...;...-.~ ~=c r!" ~:--~e~ wf';lh7f :-.-~ :t%~£1 41--1!!!!!! d ~--.W : ·--~ -"" J!. ,ul , J.tlltl .. SUS.~ECT/--!D ~ EXC. i·t~m:n·t T~ET. MBNK .. CFFD,. PIHTK CCONTRRCT ~3) DHlE: FEu~UARY 20~1984 HARZA ENGINEER IHG COt'IPAI·~Y IHOIRECT COSTS ~ .. ,.-···-_. . ...._ ~~o ~-7~ ~ • ~._ :~ .N c .. ~ • ~ .~,._~~ J:J ... Ef~-BY DEB r~E ,. • L LEVY --------------------------·----------... ·-----------------·--------------------------- F. INSURAHCE fiND TA><ES 1 ~·ISUR~lltCE ... I~:AJOR EOLi I Pl·lENT I·IHIOR EOU IPI~IEHT BUILDERS RISI( TA~~ES -COUNTY TAX Gll PLHHT STATE BUSiNESS CITY fJLISII-l~SS t'IAJOR EOU IPI'IcHT L ICCNSE FEES UHITS ------------------------------------------------------------------------------- SUBTOTiiL -F. INSUI<AHCE AI·UJ 1 A>(ES G. BONUS LEI'iGTH OF CONTP.:::T 24 f•IONTHS tsr .$10B .. oso o NE><T $2. :.100. 080 \J NEKf !!.:".!!,.SOD ... l!OQ 8 OVER $5~000~80~ o FIX VALUE 1.0 8.8 8.6 0.5 8 ~~ OF .. -8. 0 ;{ OF 8. 8 ;{ OF n. 0 t{ m= fJ. 0 LFIX 0. 0 ------------------------------------------------------------------------------- SU8TrtTAL -G. OOI·H>S 8 GRAND TOTAL -~ IND 1RECT COSTS 24 .. 922 .. 508 ..,..r......, ~~ ~ ~ . """" .!lEI ..-- ~ !..~ .. ._. __ , ... ... \' ~':?-;? r·· I . _,..,.. . ~ -'"~ ...... ' u 2 .. 4 I ' i ' ,. (' "' . • • • . .1:<, . ' • • -, . . I . . .. ' 1 t • " ""• ~ ·"5;, ~ -. ,_, .. ~ ... ') ..: ,.- 0 . • ·n_·-~_~-: i . I ; ; I : l . I : } I I l ; 1 1 "J ... . ·'······~--.. ·"•· ---·-···· --~------~ ~--__ ;,, .. ~_...o~..,., ......... ..;:_ --~--:~~-"'-~-~-----"'-J ... _________ ~-----'~-----,.,·-~-~----------~~~---'-'·~----~~----c.. ... ---""-~-"-~"--··-<----"""-'Uillilie__ _,,.,;~,_,....,,.,,_.. ___ ~-;~,--,.__~"""-"-:A. ... i,t:.t~~~~ .... ~-- ...__ ~'!II "'ii!···· r;!!-~~-. ~('. --y~~~ ( '-J\~~ .-,-:~.>Jf;C I ·rU.) I ll'll"l ..;. l.J,i I rill SUBJECT: 'I LU.Jl)Y E~<C. -~ FND lJ.t-1TE: FEtJ,,tJAf~Y 23, 1984 ~ ..._ -~.:.~ ..... .._ -~ ~ .·.-··--"'~ ~"'~ --~I'JO .~ ..... " ~ , •, __ •,r J. dL).::li' li.:J.:J TREAT ... DRAIH GALL CCOHTRACT :!i:4) EE" DV OEB RE,,. L LEVY HARZA ENGINEERING COMPANY INDIRECT COSTS -----.. ~ ... ---... rr---'ln:r·-t ....-r.~.111 ·l~Jr.r.,..,..-; Hllv =II= .. ,.. ... ,, ~t\~~r.~r- liiiiiillilil ·-~ ~ • liiiliiillr ~ t .! ·• ' :_1 ~~, , .. .; -~-; • ~ 14 -.:, "- ,.ll 'f \' ~ ·-~ J I, i .~ f . t "' .,. I . . . M' :;_,....~,:~ • ..,...~S'-..: •·--I ...,....._~--' • ___ ,,.,..,,A:ifS,_·..,'!...u;;..--..,... ____ ,_..,_o~~ ·""'""-·<'--;JI'-l'/-~;,.:,...t-..~,.,"---~-.<~-_,.,;_,.,_fJ~~_;,m~ •• -;...s..,.,.~~~--H-.~~--tkt:Iii!:. .. ,v,._~4'\---~~---·~~--·.--,4..;t.,:i<h.J:~.t·-=-~~~t~~~~AJt't'tJi tf t&ilir 1-~---- ~ ,.... · iji'ig au ,_ ~~ :1llili .... ...... ·--,:r_ '"'JEt i1J~:.'S1 )~:.4-t ·'.~:--1 '.'"-·· ,:_ ... ,;..___ ·>-. l~ NQ .~62"· .~ SUBJECT:/ "ILLhJflY EXC ... FHD TREAT.. DRAIN GALL CCONTRACT ::!:4) Ef.· BY OEU bt-1TE: FEtJa-.dH;~y 28 ... 1904 RE\.. L LEVY HARZA ENGINEERING CGMPAHY HID I RECT COSTS ------------------------·------------------------------------------------------ SUI111ARY OF INDIRECT COSTS ===========~~============ 0. 1 PERSOHHEL -ADf1I~I ISTRATIVE 914 .. 580 A.2 PERSONNEL -SUPERVISORY 4 .. 672 .. 108 A. 3 PERSONNEL -ENG I i'IEER I ~IG 2 ... 944,.080 A.4 PERSON.I'IEL -OFFICE 1 .. 3tl6" 5130 A.S PERSONNEL -PURCHASING .::.00, 500 A. G PERSOHHEL -t.JAREHOUS I NG 783, 1:.18(3 A.? PER301-1NEL -MEDICAL SAFETY 0 0. VEHICLES L 617 .. 050 C. TRnVCL AND ALLOWANCES 676,880 D. MISC & MAINTENANCE EXPENSES 3,653,300 E. GENERAL PLANT 3..,867,500 F. INSURANCE AHD TAXES 0 G. OOI·IDS B ------~--~-------------------------------------- GRAND TOTAL IHDIRECT COSTS 20 .. 083 .. 258 -.;,-~ .... :;. ... Ill -~'itiiiilii.. !!'!!! lW 1M _liiiillllr ._,--.--.. ~ #Ltgj ( . c: 0.·) ""' 0 ::. I :;-;1.. "' *" -' 0 ' 0 v. ~ -. '"'''''"_-.. .. _ .. , -~._t,_ • .,...,... __ ..,,_.,._ .,_,J,,;-:;:.:~,._~,':",~~--~ ... ,n .... .:i._..,.::..._...,.--:,__,~-~:;....~.._~ ·--~ --··---.... ~·;...... __ ..... ~,_UJ-.~·--..-"',.;...,,._ __ .., •• l,~M.,..-• .__~'<-•-.-.,.•--.....:...._ .. w ..... ,r-~~·,. .... ~~~---~-~~..;:.~.._~,.~..~-.~~...._~ ... .,--,·--i,..,tr!!!t..,....~.,_.._~..U;.~~ .... ~;.~-·t~~i,~---n; ' ' 1 ~,_i::r· '*At":' __ Jl!li4t l'r~ -·mAt r· I'' uJ .::.-..J ! • ..JU..) l lt11·1 -•Jf-1 t t-Il '11~ SUBJECT :r 'i LUJC)Y E><C. , Fl·ID TREf'lT, Dt~TE: FEu~ ... u~mY 28, 1984 -~ -~ -~ ~~IS;#I'.JO" :M .... --w , •. _ •• ,. J. .Jt:)..::IAJ.I;J..:J DRAIN 'GALL C CONTRACT ~i:4) E£' BY DEB RE\,. L LEVY HARZA ENGINEERING COMPANY INDIRECT COSTS --------------------------------------------· ---------------------------------- A. 1 PERSOHJ·IEL -ODJ·tiH ISTRf.lT!VE PROJECT J·l(tf'lflGER 1. 8 X 3 7 • t'IO 8 10088. 370"088 GEHEf~AL SUPERINTENDENT 1. 0 >~ 3? • f•ID 8 9888. 333 .. 080 SECRETr~RY 1 • 0 >~ ~:? . tiD 0 2588. 92,500 DRIVER 1. 8 x 3 4. t·io 0 3~00. 119 ... 880 ---------------------------------------------------------------------------·---- SUBTOTAL -A.l PERSONNEL-ADMINISTRATIVE 914 .. 500 A.2 PERSONNEL -SUPERVISORY SUPERHiTL:JIDEHT -E><CAVAT!ON 2.8 X 26. MO @ 0580. 442 .. 008 SUPEI~ HtTEHDEHT -DF! I LLa.OLAST 2 • 8 X 26 . 1·10 8 o~'Jn8. 44~..: .. 88fl SUPER IHTEHDEHT -J·IECHAIHCAL 2 • 0 >~ 2 6 . ~·jr} @ 05fj8. 442 .. 880 l'iASTER f•iECI-IAH IC 1. 0 X 37 • 1"10 @ 050[1. 314 .. 5€10 SERVICE TRUCK DRIVER 2. 8 >~ 2G. 1''10 G~ 6080. 3 t2 .. 0f)EJ TRUCK CRI~HE OPEI~nTOR :?. • 0 X 2 6 • t'ID @ 530El. 273,608 II u OILER 2. 0 >~ 2G. J·IO 0 omm. 41G .• 000 UUS DRIVERS G. 0 >< 2G. 1'10 0 GOf~El. 9:3~3 .. 003 LOl·J l30~' Dr~ IVERS 2.0 >< 26. 1'10 @ 6508. 333 .. 1:180 IJULLGOHG G. 0 )< 2G. 1·10 @ 4080. 625"888 DI~IVERS 2 • 8 X 2G • 110 8 2508. 130 .. 088 ---------------------------------·---------------------------------------------- SUBTOTAL -A.2 PERSONNEL -SUPERVISORY 4,.672,108 A.3 PERSONNEL -ENGINEERING PROJECT ENGINEER 1. E.\ X 37 • MO 0 9808. 333 .. 000 FIELD ENGINEER 1. 6 X 37. I·ID @ 6~j08. 248,500 COST EHG I HEEl·~ 1. 8 X 37 • I~JD @ 6588. 240 .. 500 Dr~l-iFTSI"lFlt·t 2.0 X 26. MD @ 4088. 208 .. 808 REPRODUCTION 1 • 8 X ;~G • I"ID @ 3088. 73,088 PrirnV CHIEF 3 • 0 X 2G • t"'IO @ 6588. 585 .. 0~8 I NSTRUI'.I~I rn·tnN 3 . 0 >~ 2 6 • J·IO @ 6800. 468,.803 ROD RND CHAIN MAN 6. 0 X ~~6. l·lO @ 58Ei8. 788, 8!D8 DRlVEI~ 1 • 0 X 2G. I'ID G 3588. 91 .. 880 SUGTOTAL -A.3 PERSONNEL -ENGINEERING 2,.944,000 U,j ; .. l . l ' , '-·- .... ~ ~ ..... "~, L ~;: '- I \: (\ c; .. .. ' : ' ' ' ' . : J • I . . ·-. (. ~ ... . .. : ,_~ .. ' . ,; J ~n~ . '--" :. ~ ~ :I ( .. "''"'" I) " II[ 'I! --~-e::._,.,."".""'"""''-.....,.~v···· ..... -···"'""""··,_ . ..., __ ,. . .:1~----~,.·""",""~-.. --4~~-..._.,..:,...4..:~ .... ~:t-.;t..:..,.,.,.,..,~ .. ~"""-'~~il.~ ..... -:.'...5~~ ......... ~..t~,... •..• .....-'~~,--~---_:. .. _,_~---i!.~--~iif-~~.,.,; ........... ..t. ....... ~ .... ..->-~44 • ..-J~.:t;;,.,.J..,~~~1._:~nMMii:ii~~~~-·-~~~-~-~"""~~~'"'"-.,..~~~~~~\""~~~~- ~ ~. ~ r~_ . jM ~ ..... ~ ._.,... r-~-.-~ ,....._.. r-....-.. ,... . ..._ -~~-v -JJ.El -~S! ~ ... _. ~-L._:.~~ · ~-t:--,~·-'·· ·'--~-· -~ -~N(, ~~63 -~ ·~ ~~ SLIBJECTf""" 1 ILLLmY E><C ... FND TREAT .. DRAIN GALL (CONTRACT ~4) E~ BY DEB ~ 'liiiiliill ~ ~-,.. ... ~.,~ ~1:~ ">·------,_.-<-- DATE: FEt..t,,IJARY 28 .• 1984 REv. L LEV'r' HRRZA ENGINEERING COMPANY HID !RECT COSTS ------------------------------------------------------------------------------- A.4 PERSONNEL -OFFICE OFF ICE f"t-il·h':lllER 1.0 X 37. MD @ 6000. 222 .. 000 ACCOUI-JTOI'!TS 1. 8 >< 37. l·iO 0 3500. 129 .• 580 T I I·IEl<EEP ~RS 2. 0 >< 215. t10 @ 2588. 138,.0138 PAYI·IASTER 1. B X 2 6 • 110 @ 2'180. 65 .. 080 CLERi<S 2 • 0 ;'< :~ 6 • 110 @ 25813. 130 .. 008 STEHOGR~IPHERS 1 • 0 X 26. 1·10 @ 3800. 78 .. 888 SWITCHBOARD RECEPTIONIST 1. 8 >< 37. 110 @ 3008. 11 1.. 000 JAHITDRS 2. 0 >{ 37. 1'10 @ . 3808. 222 .. 888 COJ·iPUTE!~ SERVICE GROUP 2 • 8 X 3 7 . 1·10 0 3588. 259 .. 808 ------------------------------------------------------------------------------- SUBTOTr-IL -A.4 PERSONNEL -OFFICE 1..346 .. 5r:J0 A.S PERSONNEL -PURCHASING PURCHASING AGENT 1.8 X 37. MD @ 0808. 296 .. 880 CLERKS 1. 0 X 37. MO @ 2~i80. 92 .. 5f.l8 PORT AGEI·IT 1.0 X 10. 110 @ 3580. 35 .. fJ!:.lO CLERK 1. 0 X 1 0 • 110 @ 2580. 25 .. 800 TEAI·ISTER 1 • 8 >; 18 • 110 @ 4880. 40 .. 098 ------------------------------------------------------------------------------- SUBTOTAL -A.5 PERSONNEL -PURCHASING 488 .. 500 ....... \ (J \J '~: (• .; \! i (.i t '! I" t, f" -• !! j ; . , • • ' . ~ -' t -~;,,~-A..,~-~.,~-«-~-" ~---~i,_.._~~·...,;__.,.~l<i;""'"'',,;.':.!.,.~ ... -.,.._,__,r_,'f~.,_,.,,-.·~>.-"-''~~ "'·-~~··~...(~"'*A•"~··~~"-"""'~~~~i~.Mw~,A~:~~:..-.~~ii:.k;:~__, ');n·l !! . ! --~'- ,.,_ ...__-_ -~_. [##'* rsJl ~-,_ -,..... --·-... 1tli4 ~ ~-~ ,.~ ·--·~ t__ ;:r .--~ -~ ~ ' ! ·--~ -·· J r.:-c ··, · ~s I v. •• :;::: L · ..... ·11· ---··-· · ---· ···-., __ · · ·-·--· · -,~o ·~--. -., 3\ ·---~-..,.... ·......-.·--I .... '-"' -• • ,_.w[! lj ''I It .t1•t .1• •..,. ... .-• .-._,0 t '•'J""' --.,. SUBJECT· 71 I LUJflY EXC ... FND TREAT... DRR IN GALL C CONTRACT ~4) E~ n\' OE8 Dt:nE: FEL·•<UOI~Y 20 .. 1984 Rr:v. L LEVY HARZA ENG II~EER ING COMPANY IHDIRECT COSTS -------------------------------------------------------------------·------------ n : A. 6 PERSOHHEL -~Jf.lREHOUS IHG 1.,_ CHIEF WAREHOUSEMAN 1. 0 x 37 • t·to @ 6080. 222 .. 800 RECEIVH!G CLEI~I( 2 • o >< 2 G • r~to G 250£l. 138 .. 080 RECOl~DS CLERI( 1. 0 >( 26. 1·10 @ 25(·)8. 65 .. 808 TEHI·JSTEf.~ 1. 0 >< 2G. 110 8 4800. 104"80B FORK LIFT OPERATOR 2. 0 >~ 26. 1·10 @ 3580. i~~2" 008 -------------------------------------··----------------------------------------- SUBTOTAL -A.G PERSONNEL -WAREHOUSING A.? PERSONNEL -MEDICOL SAFETY SUSTOTHL - I_ l t: l -----~-J=---- f.l. 7 PERSOilNEL -t··IED I·CAL SAFETY 783 .• 88{:) 0 iill --~---~ ~ ... \' ' '1 " ' ' ' . . ·. . ·, ..,..C¥' -\.' t ~· I \ l\ ' ; ·-. __ ;;- n(J i -'·-"-~~---·~·'--""·~-~-· ...... ·~-·--·~-·~----···'-··-··• .. • .. -~--·'""'"--•'~'-.......... --~--~-... ~~~-;~¥' ... --~~:,;&Jilt;. -<~ .... -o'#~~~~::.v.~~~-.-..".':..~~~~o¢,. ... . l . i . . ·.5 ~ ........ -~ SU8rr::r. r.; . JS I Ll·JF'IY. ~.: C ::'F, TREA ORA II ~LL ~TRAf ~t'f.) • t'\.1.J-_._. ~..-I l U I VJI • • t _., d1 ..A ...... .. ........... ~- NO.-.. R)63 .. ~J-L .... Et OY OEEJ I~Ev. L LEVY SUi:J3EC r • 1 I LU.J(.)Y E~<C ... FHD TREAT.. DRA I H GALL C CONTRACT ~4) DATE: FEE:ltWARY 20,. 1984 HARZA EHGIHEERlHG COMPANY INDIRECT COSTS ------------------------------------------------------------------------------- B~ VEHICLES OPERATIHG EXPENSE / R~HTAL HUTOS 2. 8 X 37. I"IOS 0 600. 44 .. .d~H:l AUTOS 1 • e x 1 o. t·tm; @ 680. 6 .. 008 PICK UPS. 9 • 8 >( 37. r·IOS 8 680. 199,.888 PICK UPS l 1 • 8 >< 26. J•iOS 0 G08. 171..6!30 FLhT8EI1 1. 8 >~ 37. 1'1~JS @ 680. 22,200 FLHTDED 2. 0 7-~ 26. t·IOS 0 680. 31,. 2138 FliiTlEll 1 • o :~~ 1 s . t·to s o 680. 6,.880 SEHVlCE TRUCKS 1 • 8 >< 2G. t•·IOS G 880. 20 .. 888 LOt..JGOYS 1 • o x 26. t·tos 0 888. 28 .. 800 FORK LIFTS 1 • 0 >< 2G. t··i!JS 0 1080. 26 .. 888 TH!JCK C~f.lll£'3 1. 8 >< ZG. t·lOS 8 15088. 390,808 f·titH r tAUL DUSE!"i 3. 0 x 2G. t·tos @ ('0(~0. 618 .• 800 VANS 2. 0 X 26. f•'IUS 0 mJo. 41 .. 680 DULLGCiHG FLATBED 1 • 0 X ZG • 1105 0 880. 20,880 L ICEI-lSE FEES t?. PERMITS 37.8 X 3. YRS @ 60. 6 .. 650 I' --------~----------~------------------------------------------------------------ SU8TOTHL -8. VE ·: CLES 1..617 .. 850 C. TRAVEL AND RLLO~JAfit:ES :i.: OF CONTf~OCT = 34/18 = 2 TR1~\!EL TO JGD 1·!;-ii~R I ED CO X 2) 1G.0 X 3. TRP @ 2080. 80 .. 088 SlHGLE <G ~< 2) 12.8 X 1. TRP 0 2000. 24,.008 SH I Pl·IEIIT OF PERSOI-tAL GOODS t·tr;;~i~ I ED (12 >< 2) 16. EA @ 15800. 248 .. 088 SIHGLE: 00 X 2) 12. EA @ 80813. 96 .. 008 TRAVEL E~~PEHSE-.JOD COHNECTED f·tlll~ R I ED 16.8 X 3. TRP 0 2008. 80,.880 SINGLE 12.f-J X 1. TI~P Q 2080. 24 .. 000 SUBS ISTEIICE -l·lE:N 20.8 X 1. ~10S @ 150g. 42 .. 00(:) TU!~H OVEI~ FACTOR C 10 U) 3. r·IE:N 0 38808. 98,088 ---------------------------------------------------------------------------~---- SUBTOTAL -C. TRAVEL AND ALLOWANCES G76 .. ·e88 1 I t·.· J '?_, __ , ----~ ~~, .........__, t'' . ~ ·-· . · · . U' ·~ . D 4-· . . . '· -:· : ' . . . . . ·'. . I... . .. 0 ~-. ""'~ -~~-;;4.-.-,';....t'~~ ... ~ ••• .;~.,-~~~-...: .. ~ilt,.A.o...::»-,.~~---~tr:tia*Jl(iif;_..~~"'<d··· -t~~ia.,.~""'~, .. ~:.,_~~<lo.~.~~'>~--~·tc -,_~~ ......... ~-- ! ;ll.·.o l ' ,·! . ' f. t :i i I 1llll!a ~ ....... lliiJI 'lilfl . ..., 1!1!1 "'-~ ... 1'181 -...-. ""'1i1iliiiil ,. ---. ·-----~--··· ·· ··--"· ··· ··---·NO. ·-.. ·.~.~;.'.16-:: •• J.-·;J-.::r ~ ·-·-~ ~ -~ DRAIN GALL (CONTRACT ~~4) Ef BY OEB Df"ITE: t-EotWAI~Y 20.., 1.984 REV. L LEVY iiiM ~ ................... ,, ~--., 'iiiiiiiill ~ HARZA ENGINEERING COM?ANY IIHD IRECT COSTS ------------------------------------------------------------------------~-~---- D. t-1I3CELUiHEOUS EXPEHSES&f·JA INTENANCE OFFICE SUPPLIES 37. r·tos 0 580. 18 ... 5f:-Jf.) OFFICE RENT <INCL TEMPORARY) 37. l·iOS @ 2588. 92 ... 508 OFFICE EOU I Pf'IENT 37. r·ms 0 1500. 55 .. 508 EHG!HEERING SUPPLIES 34. t·tos 0 1800. 34,008 ENGINEERING EQU I PI' lENT -.!~ENTAL 34. t·tos @ 3800. 182 .. 830 PHOTOS fiHD REPRODUCTIONS 34. r·10s @ 1000. 34 .. 880 OUTS I lJE El tG I I·U·iER I HG E>(PEHSE L LS 58000. 58 .. 000 COi1SULTiliff EXPEHSE 1. LS 500t1S. 58,088 LJiiREHOUSE ~. PUI~CI fASE A! R 34. I·JOS @ 12000. 408 .. 888 t LAOOR RELATED SUPPLIES 34. l•lm'i @ 10f:l0. 34,800 \'; SAFETY 1!. F! RST A I D SUPPLIES 33. I' IDS g 1180£:.!. 363 .. 880 BUIll.> If IG I"'A li~TEI·:1iHCE 3?. i·IUS 8 Grmo. 222 .• 888 TELEPHOIIE & TELE>c: 37. t·tDS o .. ~500. 166,500 v UT!L I TIES t<.JAH ITORIHL SERVICES 3i'. l·ttJS @ 10800. 3713,.000 SAIHT(-11<Y FACIL !TiES 37. f''IUS @ 3080. 111..000 l.JH1ER SE~VICES 37. 110S @ 288El. 7 4 .. 1388 '\: f.tl~ I IlK I! 4G l·JHTEI~ f.ihD ICE 37. 1108 @ 2000. 7.:-l ... m:'O HAD 10 COI·U·IUN 1 CATI OHS 37. t·JOS @ 7580. 277 ... 5@8 LEGHL D<PEI·JSE 1. LS 180008. toa .. eoo AUDITS 1. LS 10000[1. 100 .. 800 r: HO!·IE OFFICE TRAVEL-TO JOEJSITE 2G. TI~P 8 ~.moo. 1£;4, 088 EH'fERTA INi'lENT .• DOHA 1!. COHTI< I B. 26. 1'105 0 1 OflfJ. 21:i,800 LUES ... FEES~ADVERTISING ~ SUBS. 26. 1'103 @ 188. 2,G80 lEST l·lt'ITERIOLS 1. u:; 18088. 18,.1308 F H~E Pf~lJTECT 1 UN 1. LS 25808. 25 .. 808 PEI~I·tiTS l. LS 5800. 5 .. 808 POSTnGE 2G. ~-ros @ 2f38. 5 .. 280 WINTER OVER EXPENSE 0. Efl 688(')8. 480 .. 088 COI·tPUTER SERVICES 37. E~) 7'888. 259,8813 ------------------------------------------------------------------------------- SUBTOTAL -D. 11ISC ~ .. r·JAINTEI~ANCE EXPENSL'3 3 .. 653 .. 388 {" -· -.·:· I ,._~ ..... -I ; l .. n .. ' ;, I ' ·l to ., a ! , , · " ~ Ill&. v· • #1 ..... • • • • ~ • . .../ ~ -. -·--. . . , t ~ .~---~ ; • • 0 -.;_,., __ ,., _____ ~ .. ~~-~---------'·"''-~-~--~---.,c..-.ili:: .•. ~~;;,_.:::,~....,A •• ....._,_,,~...t,_,.~,.&,"',._ _ _._._., __ ,.~· ..•... --.. ·-----~M·"'"---""'-·~'-·----'-~----.:.._, ___ ~,.,~-'--'=--~"-~t:~~~---~~""'--~v-.... ~~--.. ~~~~·~-'!'!a;a'iili11ri4=., ~-..J-iEC.. ;~ .. -t ~!'£§ J.::WSl". ~"jlljJQj )IJJJiq ~~-· ~ -·~,,10 --:-::? ~ •• ,w-: ....... ~~t • ..... • •••. ,,;·· • U .. r..JU-f•J.V...., SUBJECT ':.)I LLLo.!:-)Y EXC ... FHD TREAT.. DRAIN GALL C CONTRflCT t.~4) F.f BY OE8 DATE: F~w~UR~Y 28 .. 1984 REv. L LEVY HARZA ENGINEERING COMPANY INDIRECT COSTS ------------------------------------------------------------------------------- E. GEHEFJ8L PLAt·IT OFFICES C25 ~EH X 15G SF/EA @ 78/SFl 1. LS 262500. 262 .. 588 L.Ji lHEI·IOLISE C6G80 SF El $ 50/SF) 1. LS 3808EH:J. 388,.008 GENEr~AL 'r'ORD r1HD S 1 TE GRAD HIG 1. LS 5080(:}:8. 5130 .. r:;r~a HOSPIT(-}L OR FIRST AID TROllER 1. LS 380(.1;0. 30,888 FIEL)) OFFICES 2. EH 38Dr.~8. 68 .. 800 SHOWER flHD LUCKERROOrG 1. LS 350f.:1f.l. 35 .. 080 CHt:)HGE IIOIJSE 1. LS 5EJH!JO. 58 .. 000 lo'OHKI·IFIIS SHELTERS 2 .. EA 100108. 28 .. 08(1 TOOL SIIEDS 1. LS 10080. 10,.088 WELDING HND BLACKSMITH SHOP 1 .. LS !38880. 58 .. 00(:) l1t:CHAH I C SHOP ! .. LS 45Elll80. 458 .. 808 TH~E REPniR 11. LS 100080. 188.-0!JB TRUCK HEAT HOUSE & STEAJ·J l. LS ('50008. 758,. 0E)iJ L I GHT8,POL~.1ER I NST~.REI·l L LS 20:Sf:l08. 26f1 .. 000 1E!....EPHOHE lHST&r~EI·I 1. LS 50008. 50 .. 8fDD WHTER SYHTEI·l I HSTI?.RE~l 1. LS 258808. 258 .. {:)08 HEHT S'y'STEr·t I HST{!J~Ei'l 1. LS 5tar:.H~00. 508 .. 0(:}8 s,:lh ITAf·fr' ST'STEN I NST&REM l. LS HlOOIJEl. 188 .. 088 FIRE PROTECTION 1. LS 50000. 50,.888 RfljJ.J I 0 COi·1i·1UtHCt1TION 1. LS 50888. 50 .. 000 HAUL P.Oiil)S 1. LS 58880. 50,888 ------------------------------------------------------------------------------- ... . ..,,. ............ ,,_4 ~ ~ -.. · ·-~~ -----·-~~~-~ -. . SU8TOTF:L -E. GENERAL PLANT 3 .. 867 .. 580 1," ''• -; -1 J .I : .,, • t .. ,, \l ·n -:-q: (j 11 ,j A ~ -,. ~. ' ~ • " ·I ~ g p r \. -~ . • ~ -• • ~.n·._·· -~ . ' • I 'l { ' I ! . I . (~ ! . 1 ""' -·--·---·-·--... ~--~----· l, •' '"'"'"'..::_~~·~-.,....;...:_..,;..,.~~""~ -~··-_..._..,._;;,.,...,.,_. ~·-· ~~._,,._,..,_~. _ _.....,__ --~-·-·-~-~..,;,,._~---~ ~-·-~ ~ ... ~"'"""" ... .....;.....~,.,.~,~~~--J::~~~~'-.. ~~,:..;;~• 'fifi !II n-r.IIA~~~~~,.__'t,......;.~;.:w.,._.......,__...,..._-t:.,.__,...,..,_~..._~~-~~·-~MIINA~~:!ttCi"~)'tld~iir&,._, __ JIIPJEr :JJJ · Jc:-1 1f!!!!!l 1 r)MIJ r:tJULJ .. .... ·-~ IQ :Ill--~ .. • ~~ . .:::JJ t-.• __.;.JCJ~ • ;-:;. • .;,._ w .• ;,,..~, u-j ,._ -..,., ·--··----.~. ..~..:::~-.... ...Jo.:.·~ ..... ::.-;:,.- SUBJECT· 1 I LUJAY EXC ... F:·JD TREAT,. DRAIN GALL (CONTRACT t.t-4) Ef BY OEB .:JHTE: FEI:i1~UARY 28 .. 1984 I~Ev. L LEVY HRRZA ENGINEERING COMPANY HID IRECT COSTS ------------~------------------------------------------------------------------ F. I NSU!(ANCE AND TA~'<ES HlSURANCE -t·IHJOP. EOU I Pt'IENT f·!IImf~ EOU IPt·JEHT BUILDE.RS RISK TA><ES -COUNTY T1~X OH PLAHT STC-lTE OtJSIHESS CITY DUSH!ESS t":AJOR EQU IPI·JEIIT l I CEIISE FEES UHITS -------------------~-----------------------------------------·------------------ SUBTOTAL -F. H1SURAI-!SE AND TAXES G. BONDS LENCTH CF CONTROCT 24 I"IONTHS 1~T r.;too,.ooo e HD~T ~":2 .. ~!08 .. 800 G HE><T !K~ .. Sl•U .. OOO 8 0\ER $S .. UU0 .. 80B 8 F I>~ VCILUE 1. 0 :-! OF 0. 8 }~ OF 0. 6 }~ OF 8. 5 ;.: OF 1. FI>< 8. 0. 0. 8. 0. 0 B 0 8 0 8 ------------------------~----~------------------------------------------------- SUBTOTAL -G. OOHDS 0 GR-AND TOTAL -INDIRECT COSTS 20 .. 883 .. 258 --.-u -~-.--...---- ·-···---~ -~ ~I ·-... e:> ... ·, \~ f .: ! ' t "' ,f I .J i I: I i :4 I j 11 I ' . ' Ill ~J ·' #5 ' , t> 'I'·..... 1...,. ...._.. ! :--~ ~ ·--,._,. f. ; . : • • . \ nl ·-'<'•.{rc,:~ . ....,-V"..-..k..._,,--f<_~w.~"---"-~;;f-:.,.~.,...,...ti:\."~;__"',~""''"...,~'''"'""'=--.,..,.:~...,~ffl~--.v ... -.,....,.-~----'-"'•..,.-~ .•. __ ~_,--·-~,~ ..... ..J>-~4~"-~--~~I;.,.,~-...:......_""',__ __ ,.~,;~--;:~~-~~-·--'-'""~~·~.-~~;o.~~~::.~~.,_,.,.~-*'-..,~~~~,;:.,.~~~~~ ... ~~·---. l , f_ "7iiiiii. . --~ -,. -··-' ·M]JEJ )lt!!uz _ :Bt.:G-L~':l ·~--'JII )1!111 -la! NC. JIIJ:.G::... ,IJ!I SUBJECT: r-ET /Ff:IC. TUH/EXC. CONCR/PW. lNT /CONC. C CONTRJ.ICT !.~J) ES'-8Y OED ,,. -~ .. -:--. '!1111 ii&."l ~ w:iiil " '""""' Dl~ fc: FEt..a,tJARY 28.,. 1984 r~E'v. L LEVV HARZA ENGINEERING COI"IP~HY INDIRECT COSTS ------------------------------------------------------------------------------- SU~~ARY OF INDIRECT COSTS ========================= (). 1 PERSONNEL -ODJ1IN ISTf<A .Tv'E 950.,.000 0.2 PERSONNEL -SUPERVISORY 7 .. 634,880 fl. 3 PERSONI'JEL -ENG II-lEER IHG 3 .. 053 .. 080 A.4 PERSONNEL -OFFICE L51B .. 088 R.5 PERSONNEL -PURCHASING 609 .. 888 A. 6 PERSOI-lHEL -~JARL:HO!JS! NG 875 .. 5\:)(:1 A. 7 PERSONNEL -I"IED !CAL SAFETY 0 D. VEHICLES 2 .. 210 .. 300 C. T~f.IVEL f.IND OLLOL.JAI'!CES 836 .. 083 D. MISC & MAINTENANCE EXPENSES 3 .. 647,.500 E. GENERAL PLANT 4 .. 060 .. 000 F. INSURANCE AND TAXES 0 G. DOHDS 0 ------~----------------------------------------- GRAI'lD TOTAL INDIRECT COSTS 25 .. 465 .. 308 U. f 1 < ' '" '• •· k ~ ' ~·' J•' W4 """"·""~ .,. ' M • _:! J ~~t,.,.,.r~~ ,•y.·•' -• ~$,J:. ~: ~,...,_,,.; ~·· ,la • ,_ ~~J~ •"-¥!'-"'"" · --.~.. :s;;r zr l:AW •. *:;:;: ~~ * ~ zn• u :at•tw'•'"~ . ~Jl!ll'l!'¥-• -·4'".Jfll'!! .. , •• ,wJI4tk&..... _ ~.. , ..•.. ~ . naw · · . · -~ · xii'l.b; ·,. . "!'-:"f.r"· 7 · · .... -.;T~"' ... , .. ..,.,.,... · ··· ~. ·· ... ,,, ·· ·· · ~ ~ •• ,··. ... "' -~, (; =\:t· :r:-.! ,';.. '• ~~. .;. . ~ , . . . , . .-, . . . I . .., -.,g- ~ ,; .. t .. :··.n· ·,.~ t i ~ ~ i t u . . ! ; I ; ) ." . . . '. t • L . ···----....... ··-f'·-----·•C.\\.-. ~~~-. ~~:,.,..,,.~,?..,," ... -~...-;~ . ....-.,.c.~:A:~,._,"';.~~~'q~--... ..,....~ .... ,--~ ....... --~.s__._~---""""' .... _'_ ..A...:.-~Jbl:,,~ • .--<'l-; .... .,,,... . .,= .... ~-·~·-'.~~..,.,,,.,_.,."',,.,..._,:.1 .... _...,.."~~~ ..•. ;;.;..j.~~;l.,.;;. ..• ,_.,.,d~'=~ .. ~t·~_;;_. ~·~~".,;,...,~~~._. .. ,_,.....,._·~ ........ "-·~'o-4:....-~-"'-·.-......~~~..:_..a .... ~..j..'; .. ;.~~~~'- :MfS ~,..,.., ~ r:ll!l ~--... .. .. PROJEC l : ~!:.;3 I TNA ·-~m I Hl'!fl . . . .. . .... .... . ... -... ~..... -.. ~ ~ ~----- . H0:-.-:;~!6f1J>.li;J,j . --~--... ·-·A-·• ~-·--~ SU8JECT: .ET/FtlC. TUl·I/E><C. CONCR/PlJ. INT /CONC. CCONTRRCT ~5) E£. BY OEC Df~TE: FGb!,U(I!~Y 20,. 1904 HARZR ENGINEERING COMPANY HID IRECT COSTS f~Ev • L LEV'r' ------------------------------------------------------------------------------- A. i PERSOl-li lEL -H DI·II N I STRATI VE Pr~OJECT i'l;il'lAGEI~ 1. 0 X 38 • t'IO @ 18880. 38fJ .• 0JJ0 GFliEf.:P.L SUPEr! HITEHDEHT 1 • 0 >~ 3G. 1''10 @ 9(lt)CJ. 342 .. 880 SECRETA~'\" 1 • U X 30. 1·10 ~J 2508. ~15,. 080 Dr~IVER 1. 0 X 30. J·IO Q 3~~0. 133 ... 000 SUBTOTfiL -A. 1 PERSOHHEL -f'Df·HJ~ ISTRATIVE 950 .. 800 A.2 PERSONNEL -SUPERVISORY SUPER INTCHDEI-4T -E><CP.VATION 2 • 0 X 26. 110 @ 8500. 442 .. 800 SUPERINTENDENT -TUHNEL 2 • EJ >< 20 • t"IO e 05fJO. 340 .. 000 SUPER I HTEHDENT -GROilT I I•IG 2 • 0 )< 1 0 • t'IO @ o~mj. 171) .. 800 SUPERIHTDIDENT -cr.mP-lNTAKE 2 • El )< 14 ~ J•hJ @ 0588. 23B .• 880 SUPEf~IHTEiiDEIIT -COilC-TUHNEL 2 . f:) >~ 15 • IYIO @ O~iOO. 255 .. 008 SUPER UITENDEIIT -ELECTf~ I CAL 2 • l:l X 3 5 • 1·10 ~~ 858El. 5~5 .. 088 SUPERIHTEHDEHT -I"IECHAI'IICAL 2 • 0 >~ 35 • J·JO @ 05f)r:J. 593 .. 000 I·J:-lSTEH J•IECHnl'liC 1. 0 x 38 • t·to @ 0508. 323 .. 08[:} SEI~VICE llWCK DrHVER 4.8 >< 35. HO o 6(:)88. B40 .. 08t.l Ti~UCK C~fHIE OPEP.ClTOR 2 • 8 ){ 3 5 • 1''10 0 538tl. 371..800 ll u OILER 2 • 0 >< 3 5 • 1·10 0 B800. 560,.008 GUS DRIVERS 6. 0 X 35 • t·JD @ 6808. 1,268 .. 8~0 LOlfJ COY Df~ IVERS 2 . 0 X 35. J•IO 0 6~i88. 455/'000 Bt.'!..LGf.lHG G • 0 >< 3 5 • 110 8 48EJG. 848 .• 088 JJRl\/EHS 4. o x 35. i·to 8 2588. 350,.080 ----------------------------------------------~--------------------------------- SUBTOTAL -A.2 PERSONNEL -SUPERVISORY 7 .. 634,.000 R.3 PERSONNEL -ENGJKCERING PROJECT ENGINEER 1.0 X 30. MD 0 9088. 342 .. £180 OFFICE EHGINEER 1.8 X 30. 1'10 @ 6508. 247 .-tl08 FIELD EHG I HE I:. I~ 1.0 X 30. I•'JO @ G508. 247.888 COST EHG I HEEl~ 1 • 0 X 30 • 1·10 Q 658fl. 247 .. 080 PLiiHT EHGIHEER 1. 0 >< 1 0 • 1·10 @ 650fJ. 65,81!)8 DR~~FTSI'!(JH 6 . 0 X 2 0 • J·iO @ 40GB. 480 .. 000 f~i:PRODUCT I ON 1. 8 X 35. 1·10 @ 3888. te5 .. ~m0 PH;~·iy c:i1lF 2 X 35+2X14 1. 4 :::· 35. [•10 @ 6508. 318,508 Il·lSTRU!'IclfH lliH 1. i'~ >( 35 ~ J•'IO @ 6000. 294,.000 ROD fli·ID CHI:) HI l"iAN 2 • 0 X 3 5 • 1·10 @ 58£113. 490 .. 008 SECI!ETAHY 1. 8 X 3 8 • 1·10 @ 2580. 95 .. 008 1¥11 @.yt ;:j:iJ ..... ,,\ (.'. .. l \.' I , .. -,.;, ~ I ' '; ! l,i • 1 i 1 i ' ,} ;) " l i i ) ·~ t I i ~ ! \ l 1 l ' I l! J ij J ~i '1 J ·~ ' ). .I .! 'l j ,, ,, ~ oj j \~ ~ •' t ,) "l .. ; \ c: I ,, ,, i '' '' .... ~ • i I r . ~ ' I I ., I ~~ I :;~_ .: I I I J I .. I I .;\1(! ' I I I I ;-I 5 q I I I I I .I I I I I I I . I ~l I I . ' I I I I . I "'I: I I I I I I I I I I I I I I I ' I I I I I I I ~· I I I I I ' ! jl/ .:~~~ I I I ~ I I I ' . .i I I I G) CD ro .. 1"1 1.0 8 .. M (.!) :z: ...... Q!: w w :z: ...... (.!) z: lLI I _J UJ 7..: :z: C) t:i C!:::: !.l.J 0.. r0 . a: _J c.: 1- 0 1- c~ :7.J Ui _.. "' ' • .. .... _,1> ~ , -,' ~ .:;•'< 'o.......,:....._..;.,_ , _ _.,.,,.,~,..,...:..._....._~ .... -.-... .~,.....;·-L~ .. :..-1· ....... ~~-··"·~-~.¢~..:..~~ -/>,·-v~·><>-~-. --·c,::::.u,t;,_., __ ,<-.,_.c~(~.-_,tit±!;__ ,£;:;~~~--~""-•;~-,.;~<~:-., -~~.: ... -•••>'"-r-'~'""'-.:c~\~.~'£v:~ ... ~~,:[L__~,,h..~,,,_, : ·, " -J "'~ ~-~./ ~-:-i ir .. ~ t"'-,~ ,..._ ~ ···~ ~ ._ ~ .._. ...... ~liiiiiiildl ~ -ff··· -~ ~EC ~-sr z~ '· ····-· · ;~~ -~ ·-~ -~ ~tlo ~~~--=-..... ~a!l'f .~~ ·.,~·-·· -•~ , t.'-""'..J • ·"f,-.-·.:J _ t•r.. \,;; ••-·•••r l ·-· J.·.JO~,·-.J.•....;...., SUBJECT: .E-1"/FfiC. TUI·I/E:~(C. CONCR/PW. IHT /CGNC. (CONTRACT ::·~5) E2 DY OED '-" f I' ! DATE: FEb,<U(lRY 28.,1984 f~E\t. L LEVY HRRZA EUGIHEERING COMPRHY I liD I RECT COSTS -~:-----------------------------------------·-------------------------------------- i I A.4 PERSONNEL -OFFICE i l,l! ' . .) OF:= ICE l'tnHIIGER (lCCOUIIT.~lHTS TII'l?.::(E[PEI~S PAYI~:ASTEI·~ CLEI~ICS STENOGRAPHERS SWITCHDOnRD RECEPTIONIST JAHITORS COI'i?UTER SERVICE GROUP i. 0 X 30 • 1"10 0 1 • (:1 >< 30. IVIO @ 2. 0 X 35. 1·10 8 1.0 )·: 30. 1'10 @ 2 • o x 3 s • i·Jo 0 1. 8 X 3 5 • liD '0 1. 0· >< ~:s. i·fo G 2 • 0 X 3 0 • r·iU 8 2 • 0 >< 3 8 • 1"10 @ GOOG. 228,.088 35fjf.l. 1:33,. ~)80 ~1 ~ll0. 1 '1!3 .. oor1 (!~~8~: .. :.1~ .. 088 2~;1:}£;. 175,000 3:-lf.JEI. 185 .. 880 3G80. 1{:}3 .. 068 · 3U80. 228,.000 350El. 2GG .• 008 ------------------------------------------------------------------------------- SUOTOTP.L -A. tl PERSOI~i·~EL -OFF! CE L5.t0 .. 808 A.5 PERSONNEL -PURCHOS!NG PURCHASING AGENT 1. 8 X 30. MD 8 C080. 304,080 SU\'ERS 1. o :-< 3 s • J·Jo ~; SUEJtl. l:H'J .. 000 CLEr~KS 1 • 0 ~< 3D • 1·10 8 250f.l. ~-35, 0[18 1-'LJF~T !iGENT 1. 0 >< 1 0 • l•li.J G 3508. 35 .. 080 CLERI< 1. 0 >~ 1 0 • i10 @ 2588. 25,.000 . TE.il·tSTEI~ 1. 0 X 1 0 . 1"!0 0 4088. 40 ... 088 SUBTOTAL -A,5 PERSONNEL -PURCHASING 689 .. 000 ·ul . ' ~ . 1 . --·t==tt"'""'*i!ili4!L\> l4!AJ3 u.; ...,.,...... ..... l!'ii&#il!lil!ll4;;;;;:;;;44J ill"'a~¥J!ill'ilii\14!M{~ •. . .. : ... -~-. ". ~ ''· ' .. . .-' .·. . "' --" ·~m~ . ~·-ii.i!l ife.Ji • ~-...... ~ .... ~ ;r_ ~ ~ J!!!lii ............ v \~ ' ,, .;:_, I :n,··~ (1 -1 , I ' \ ; . 1 l -~-· ---~--"'·-·-~----"··fr--~~--~-, .. ·-~--~*·~·---~<""-.. ~~-~~ .. ~-:~.~~;:.=--~ ··"·~~.~--.~~~:-'~-=-~~~-: .:~-~---·\0·~-·~';;_~~~-~-"7~ .. ~--'"'"~~~~--~: ~-~~~~~.~J.t,£4 .. ~.;.· ~-~l ~" •~;;.w•~JL. ,~ .~ ~ ~· ~ ..... ,... . .,_ ·--.-. .... ......._ ·~iii~~~ .. ,--··-· ,..fT!I -..--..... ....-.:;::;-~· -.. i~Ec -~·~r ~ L· .·. · · • .r~ ··~ .~ .~ ~~o ~~r:~ .. ._ · -'k·"'"'· .1111 · ~ ~ !J!!JJilj ""' •,.-...J .. .. -U t..r " • ,. .. ,. • • • "" •• 1 -I I • - -_, 'loJ 1 • .. .. SUBJECT:...-.£T/[=i!C. Tut·I/E>:;C.CONCR/PW. INT/CONC. CCONTRf'lCI ::~5) E~-· BY 'JED llFiTE: FELmU(ii~Y 20 .. 1984 r~E". L LEV'r' HARZO ENGINEER I HG COMP~1HY UID IRECT COSTS ------------------------------------------------------------------------------- (.). 6 PERSONNEL -l·.IAREIIOLJS I HG CHIEF ~.lflHEHOUSEI·tAH 1. 0 X 30 • 1"10 0 GB03. 228,080 RECEJVIHG CLERK 2 • D X 3 5 • 1"10 0 25£1£1. 175 .. 000 RECORDS CLEI~I( 1. G >~ 35. t··Jo @ 2.58t';). 87 .. 508 I t:.AiyiS fEr~ 1 • B X 3:3. l·iO ~~ 4mle. 140,1300 FOP.!< L! FT OPERATOR 2 . 0 X 3 5 • 110 0 3508. 245 .. 800 -------------------------------------------------------------------------------St.m·,-oTOL -A. 6 PE~SOI~HEL - l ... lnREHOUS I t~G 875,.500 A. 7 PEP.SIJNNEL -r·iED ICAL SAFETY ------------------------------------------------------------------------------- SUBTOT~L -A.? PERSONNEL -MEDICAL SAFET( 0 i(z;ji @iii ~ ~·, !iili .. ,, \~ ·n··i • l : ! ~ i :: i ! . ---. . ... . . ~ .. . . .. .. ~A~,~"""'' -. .. fi,-~·..,,,_,.,~·,t.!A.:=,: .... -....:.:...'"""*~~, \.._,_;.._.,~,.,..,.*-•. #';,.;;_':;.,.__'W<.~._.,..,.,.,.:t;);.~ • .,.._,_,..;.,,..,j!,~'""''"'.,_,_ _ _, _ _,.__ _ _;:~.~t._.: "-·-_.,..._..,.,,, -·--"""--"''\Jic~.--.·..;._t"'"""''-'"-..._:__u>"_..~,..-~~-'~-... -·=<"""~o,......_ .. ,...,,;..~~~~~~l....;., ~~} ... -~_.,:,;.;fp":.-j,l,."~~--'<.-,...·•·r'-;.,. . ~·....-~~-~~~.{,\;.~~~ ... -~;· .··~ ~ .._ ...---..... -:;--. ._ ,_ .,.~ ...... ~ . 1iiM . ~ "'l!l!lil ~ riiiir . ~ ···.-·~EC ~ . I 1 ~ ll·~ t ~~ ~ .i~ ~ ~NO ~63~ 1 • •. • · ~ . •• ~ -IJI!!IIJIIlS . ._ .. ....._..... , .. r· . '... , • • •. •. .• . :-. .. --· . , ... -_, SUBJECT: .ET.···1:·HC. TUi·l/E;y~C. CONCR/PLJ. INT /CONC. CCONTRf.lCT ~()) ES' O'Y OED DHTE: FEt:Ja,UI·lf~'r' 20 .. 1904 HARZA ENGINEERING CCMPAHY INDIRECT COSTS r~E\-• L LEV'l'' ----------------------------------------------·--------------------------------- 8. VEHICLES OPEr!AT J HG E><PENSE / RENTAL Hl!'f'fJS HUTflS PIC!< UPS PICK UPS PICK liPS PiC!( UPS PICI~ UPS ~ICI< UPS PICK UPS FL~ff DEDS FU)T BED SEr~VICE TRUCKS LOI.·JG0'(3 FOF~I( LIFTS TI~UCl< CRf.lllES f•!AH HAUL OUSES 'l~HS BULLGr;HG TRUCK LlCEHSE FEES c. PERMITS SUBTOTAL -D. VEHICLES C. TRA'v"EL AND OLLOL.JnNCES ~~ OF CONTf~ACTS = 35/10 = 2 TI~AVEL TO J 08 l'IHRR !ED C2 X 18) SINGLE C2 X D)) SH IPI'I"=I·Il-OF PERSOHAL GOODS l·tRI~P. I ED 311-!GLE TRiiVEL E>-:PEHSE-JOB COI~t~ECTED i·1ARR lED SIHGLE SUIJ:11 STEIICE -11Ell . lUI:·I UVEl~ F()CTOI~ 00 :0 SU8TfJTI=lL -C. TI-!(.(VEL f1l·lD f.lLLO~JANCES 2 . IJ X 38 • l"liJS 8 600. 451'608 1.8 X 18. 1''105 Q G88. 6 .. 88~1 9. 8 X 38. !·IDS @ 601-J. 21.::15,200 7. o x 38. ·t·tos 0 Gf.i£1. 159,.6813 2. 0 X 2G. ~'IDS @ 688. 31, t~f:·S 2. 8 X 28. 1··10s 0 GGO. 24,888 2 • 0 x 15 • t·tos G 608. 181'(:)08 6.8 X 14. l·lOS 0 G08. 513" ~}00 3 . 8 X 18 • I"IOS @ 608. lO"~itJB 3 • 0 X 35 • t··tos @ 689. 63"800 1. 0 X 1 0 • 110 S !J GfJO. G"EWO 2. 0 X (15. 1105 Q fJ013. 56" EH30 1 • 8 >< ::.:5. t1CS f:) 088. 28 .. r~ms 1 . 8 >< 3 5 • 1·10 S @ 1808. 35,080 1. 0 X 35. f·IOS 0 15800. 525,008 3. f.li >< 35. J•IOS @ -•ronn ( (.,\,.}.(-. s2o"m~~=l 2 • 0 X 35. 1105 o 800. 56"008 .2. 0 X 3S. I·IOS @ 8rjlJ. 56 .. 8fJ8 40.10 >< 3. YRS @ GO. 7,2QO 2,.2HL380 20.0 X 3. TRP @ 2800. 108"008 IG.B X 1. T!·~P @ 2008. 32,. 0r:J0 28. EA @ 15800. 388,00f.l 1 G. EA @ 8008. 128,808 201.0 X 3. Tf1P 0 2ElEIIJ. 180"080 lG. 8 >< 1. TI<P @ 2088. 32 .. 000 3G.O X 1. 1~103 8 1:308. ~4,.008 3. t·IEH 0 30008 • 98,.01J{J 1336"88{:) .... ~ ~ 1 •• 400 ~ • •• ·~ .• . U 11 \IM!IR$1!P.I!I.~.s:xcw!I!J.!JI:Whdl:i4&!!WII,II1bl:'ittu!il ' . . . . . •. . ·. . . . • . . PI!. "'"·* .. """' ~"""'P'l """"""~,..,.,/, }!! .~ "~ .. 2!? -•wK~~+r: ... ,,.. . ..... 4 .] UAUiJ.,...f!IL!IF!ilWAWJ#.:yif'. · · ' ,.. "'\!? " .. . . "'""""";Ni!llii( .. I!MWl4tl3144f!F!IIIAJ¥~="""' ~"'*""'~.\. r· .··, ? .. , / . ..... _.,_ q ' . .. 1 \ r.: b ( ~-JF_~~_., • ....,.~.._-'-'-'~'··..-. .....,.._.,.,..~,,.t4-;<.,...,..:.,..~_,~:t.._ .... ~..;_.f:..-,.()l,t......,."'"""""'f~~'<..~-,~"·-Jl'Mie!J'''li.._.,;._f~:~~'·~~-... ~~-'"""'-··~'!-.=-•"""" ... ~~""'-~~~~~~~ ........ n ........ ,' ; 1 : l ' 1 -~ ·-. ..._. r-;::;,:... ..-;-tis ~ ,._ -,_ ~ .:.... ~ .~;JEC. ~.11: ~ l., ~· L L . ~ ~ ~~ ~lNB ~:63 ... SUBJECT:· .::·,·..-r::-tC. TUI !/EXC. CONCR/PW. INT /COHC. (CONTRACT =!::~) E2 8Y OED DATE: FEI::;·W:~f.~Y 28 .. 1984 r~E\•. L LEVY ~ . ~ ~ ia .........., "ii!lj •. ·~-..... ~ :· ... HARZA ENGINEERING COMPANY INDIRECT COSTS ------------------------------------------------------------------------------- D. l1!SCELUIHEOUS E>'~PENSESfxi'"IR I NTENAHCE OFFICE SUPPLIES 38. r·tos g 500. 19 .. 808 OFFICE i~EHT CIHCL TEJ1PORRRY) 38. I"JijS @ 2588. 95 .. 880 UFFICE EQUIPMENT 30. J·tos 0 lGGO. 57 .. 000 ENG I Ht:ER I IIG SUPPLIES 3~). t·IOS @ 1888. 35 .. 000 Ei IG HIEER I HG EUU IPI·tEt·IT -REI'ITAL 35. r·:m.; 0 3ona. 185 .. 088 FHiJTOS P.;·-m REPRODUCT I OI·IS 35. t·llJS @ HJtl~l. :::13, 8~18 !JUTS I VE ENG Il~i~ER I HG E><PENSE 1. LS 150888. t5fl .• mJs CONSUL Tf'Hff E><PEHSE 1. LS 58000. 58 .. 8EI0 / lJi-U~EHUUSE :!, PURCHI~SE AIR 35. 110S 0 12080. 421-),800 LAOOR RELATED SUPPLIES 35. t·IOS 0 1880. 35 .. tlr.:J8 SAFETY ~-Flf~ST AID :iUPPLIES 35. I'"IOS 8 1J.r-J08. 385,.00(-J BUiLD HH~ I' lA I HTEHHIJCE 30. t·1US 0 6808. 228 .. 800 TELEPHOHE 3. TELE>< 38. 1'105 @ 45EHJ. 1?1..008 '\ UTILITIES &JANITORIAL SERVICES 30. hOG 8 10000. 38~J, 008 :?ANITHI~Y FACILITIES 30. !'IUS 8 300fJ. 114,800 t-JHTER SEF!VICES 30. t·IOS 0 21~00. 76 .. mm Dl~ HH(ING t.J;.nEI~ (-)ttl) ICE 38. 1'105 @ 2880. 76,888 I~AD IU C(Jf·JI·lUN ICATIOHS :58. t·IOS @ 7588. 28~ .. 0fl0 LEG~iL E:·•:PEHSE 1. LS 100080. 100,000 f-!'Jl) 1 TS 1. LS tssmJ£J. 100 .. Of.H:) ~· -:: iiOt·tE OFFlCL: TRilVEL-TO JOOSITE 2::3. ., w> 0 4UfHJ. 140, 1:)88 Et-:1 EF(fl1 I III'IEHT .• DOI·I(l e. COHTI~ IlJ. 35. t·tos 8 lf:lU!:J. 35 .. 800 ll1JES .. FEES, AD\/Er~TIS HIG ;3. GUDS. 35. t·1DS 0 188. 3,508 lEST J·lATEI~ I IlLS 1. LS 10fl00. 10 .. 808 :::IRE PROTECTION 1. LS 25f.l88. 25 .. 808 PER!· !ITS 1. LS 5808. 5 .. 888 POSTfiGE 3G. t10S r.J 2J:l(). 7 .. 088 Hl i·:-rEl~ OVER E>(PENSE 4. EA 608E18. 248 .. 8ZJEJ COJ·I?UTEr~ SERVICES 30. EA 7080. 266 .. ~130 ------------------~------------------------------------------------------------- SUBTOTnL -D. 1"1 I SC & t~ln lNTEHAt-JCE ExPENSES 3,~47 ... 500 U--· .. •·3\'1 ::::~ ~~~ 241t~ .t wz11; w;.;,a uz ue .sw:ee a:.zgv;ucp!Ji@J *#FJi4f~ *.IJJI¥iiW~.t4MII.t:::±:!£PPf¥W!IAU.H1 !!ltiiLAfiiP:+!Jiit&B&i.J!& . -: .;, .... ~ . i .. ikl'liS!i ""'"""-.> ·~------. . .. . '-. . • . f 'n.···.··i. ~ { : ~ ~ t ' i ! ! ~ ~~·-"--.: . . , l!liiliiiilli • . •.. .... .. .~~·., " . .,.,_.. -11-r.:-·-···. ...,., .. _ .. _,.. -.·,iiiiiiliil ...-=·· " .. \i!E;;~C il:: )JSl ~ l· •. Jl~l '.""" ,. ;Ill! ~ -~~NO. b:.ZSG3. -llm ~ lU¥11 , ''1!11 ' -~ .... I .. SUBJECT:..--.ET /FtlC. TUIVE>~C. CONCR/P~J. INT /CONC. CCONTRACT ::~3) Ef'.--B\' 01:.13 D~lTE: FE.t .. ,tJHRY .28" 1984 RE ·., • L LE'V'r' HARZA EI-IGINEERIHG COMPAHY INDIRECT COSTS ------------------------------------------------------------------------------- E. GENERAL PLOHT OFFICES C3U J·JEN X 150 SF/Ef-: 8 lf:l/SF) 1. LS 315000. 315 .. 000 lJAREHOUSE (8008 SF D $ 50/SF) !. LS 488080. 468 .. 008 GEIIERAL YARD nl'tD SITE GRf1D ING 1. LS 508000. 508 .. mm HOSPITfiL OR FikST AID TRfHLER 1. LS 38008. 38 .. 808 IHSPECTORS FIELD OFFICES 2. EA 38880. 68 .. 800 FIELD OFFICES 2. EA 38080. 68 .. 8EliJ SHOl.JEI~ AND LOCKERROOf·ts 1. LS 35800. 35 .. ~J80 CHfH~GE HOUSE 1. LS 58EJ8EJ. 58 .. 080 ~JOI~I(I·IEHS SHCLTI.:RS 4. EA 1.0888. 40 .• QOO lOCL SHEDS 1. LS 200@0. 20 .. f.10EJ lJELD HIG AI ID DLACI(Sf·HTH SHOP 1. LS 50000. 50 .. 088 I"1ECHt1H lC SHOP 1. LS 450000. L~S:J .. t=Joa fiRE REPAIR 1. LS 1mms0. '-1;18 .. 888 TRUCK HEOT HOUSE '3, STEAl"! 1. LS 750000. 750 .. 808 L IGHT8,POl.JER fHST&REI·J 1. LS 20[1000. 200 .. 088 TELEPHONE IHST&REI·t 1. LS 58000. 58,.888 l·JHTER SYSTEI·J I I'IST&REM 1. LS 250088. ;.~!:)8 .. @88 HEI1T SYSTEI·I I HSTt1:REt·l 1 • LS 580000. 5FJO .. DOE) SAH I TARY SYSTEI'1 li~STi1REf'1 1. LS 100088. 100 .. 88El F Im: PROTECTIOI'I 1. LS 500B8. S8,.C:l08 RflDIO COI·li·JUI1ICr-iTIOH 1. LS 560~8. 58,.1.:180 ., ---------------------------·---------------------------------------------------- SUBTOTAL -E. GEHERfiL PLAI·JT ~.t.I3G8 .. 888 P%4. !R!l&= QUZJ!ii4Jii LJ., Olif __ , ~ 41111114 .• ,., .,..,.,.. .. •. .....,. ?&i ' " .... ·_ .. ' . t__ .. · . 2 h.IJi.4J$ttWiiiii#.4!~~49J:t0 •• ¥¥L !!·c:~~~~-. ' . . ..... ~-.-. '-~··· ;;aii!¥41'~""" <:;: P:Pi@L.J! -J .~'-' . . '.· '"'~~ ~ ' ... ~ !!IIIII -, ........... ~. ! \~ n! ' i : ' ' . -. f ... i j , I I< 1 .;;;.-;;-·;---~-.-,-,-.-. ~-.-~-~-"-' . ~- __ ,.,., __ , __ , ____ ,.,..,..____ .--~,..~~..-J-:.''"----~-"'"''·~~~-"'~.:.:...A·~~---'f<.r.•.,._,....;J::.,.f.i.;...4"1.,<..;~(~~~<-«'-U"~~--~;..--....~.:.-·~--........ : .. ~~,•'._d.\t_,_+.:: ..... ~ ...... ~ .. ~~...t.:,~~-~~~w,~~~~~~--- ~..,.r::-c" jp15,~ I ~ uf i?J.J% ...... •IIIII! fl liR • 1!!11 _. . ._NUIIfA 'fili!!l. :··· "(Jt§t ; 1!1111 ,.,'"' "'"""~L .. ~·..Jv • • -. ... • ..... ~& ....... ~ -• -• ,·--..... , .;,J,. _ ... SUBJECT! .ET/FnC. TU!'VE>~C.CONCR/PW. INT/CONC. (CONTRACT f.:,5) E2' DY OE8 DATE: FEu.,UHRY 28 .. 1984 HE, .. 1.. LEVY HARZA ENGINEERING COMPANY IHDIRECT COSTS ----------~-------------------------------------------------------------------- F. INSURANCE AI'ID Tf.IXES INSURANCE -MAJOR EQUIPMENT J•IUIOR EQU IPIVIENT 8UILEERS RISI< T8>~ES -COUHTY TAX ON PLANT STATE BUSIHESS CITY GUSIHESS l1AJOR EOU IPI·tEHT LICENSE FEES UHITS -------------------------------------------------------------------------------SUBTOTAL -F. INSUi<ANCE Atm TAXES B G. BONDS LENGTH OF COHTRACT 24 i•JONTHS lSI $188 .. 800 @ 1.0 ~1 OF 0. 0 HE>~T $2 . .t-!OO .• 888 g 0.8 }: or-0. 8 liE-~T $2 ... 500 .. 000 g 0.6 :~ OF B. 8 OVER ~5,808.-000 g 8.5 ~ OF 8 . 8 FIX VALUE l.FIX 0. B -------------------------------------------------------------------------------[UBTOTAL -G. DOHDS 0 GRAND TGTAL -INDIRECT COSTS 25,.465,.300 , ........ -.. , .. ·~ !'!!Ill ~ ~ ............ {leo;.~~· : ·~~w;f;tt=~*~AA#JtttQ¥PPitii$tW' "*li#1441l•fl9!J~JlMf.l,i¥¥b4!iJQ\lii#!£MMI§iiM¥it»;~::FtuSj@IJ v I '-..) c::::.: I I I I r f l '" I ~ I l .. ,...., l!.J "J,- i3 0 w .... ..... . .... ( J. r -(' .. :. "' J • ' .(! . u l . I·~ 1 ;:: ··_,',, #8 ·, ni 1 ~ ~ ~ U ! l : I 0 ·~··--·~····--···-------·~···•'J~ .. ~~ ·~-~-. ...c.. .. -'-'•--~--~--.ti...c'"~ ... -.. ..... ~::""-• .-.~""'-··•JP,.::A,_,_,,~~'---···"-·'~'-·..,.•·'···•-"·e---~~••--·l-.. -,·•'•'-"-'"'~·"~"!,...i_-'-'---"'-<~C:....--""";,,,~ .. ~~~-~-~~-ili<!o..-.....-.< ...... ".~--~..C~,,..,_~~A•"'i<•~'~~~~--- ~ ,._ ~ r~ r ~ ,._ ._ ,_ ....... ..... , ,....._ r,'-. . ,....,iiiiiililiit.a --= ~~:::...,:;cl ~~<s.,r~·t ~~. ,;~~·· r~~'"""" ~ r-~ b ·~ ;-~,NL~-~.6-:.·-~~ , ~ , ... ili~""!l ·~ 'li!IB . J!L!II -~ ~~ • . .. '<#, -.,,. • ~ .....,. ·-- SUGJECT:, . l·JEf~ FACILITIES <EXC. a, COCNRETE). (CONTRACT ::~6) ES' BY OEI3 iJHTE: FEb"dl=h~Y 29 .. 1984 r~E\'. L LEVY HARZA ENGINEERING COMPANY IHD Ir~ECT COSTS ------------------------------------------------------------------------··------ SUi111ARY OF IHD IRECT COSTS ========================= A. 1 PERSOHNEL -ADI1 Ul I STRATI VE 1..292 ... 880 0.2 PEnSOHHEL -SUPERVISORY 13,.628 .. 000 A.3 PERSONNEL -ENGINEERING G .. 51 L800 0.4 PERSONNEL -OFFICE 2,.620,.808 A.S PERSONNEL -PURCHASING 968,.880 A.6 PERSONNEL -WRREHOUSING 1.. 764,.000 A.7 PERSONNEL -MEDICAL SAFETY 0 0. VEHICLES 3 .. 723 .. 108 C. TRAV~L AND ALLOWANCES 1,.289 .. 080 D. MISC & MAINTENANCE EXPENSES 6 .. 179,.8EJ0 E. GENERAL PLANT 3 .. 485 .. 080 F. INSURANCE RND TAXES 0 G. OUI·m~ 8 Gf~HI·Ii.J TOTnL I HD I !~ECT COSTS 41.. 29 1.. ~100 ~, ,'!":t't!l;:;;;; iijfJI''""~'+!fi!ii'!WiiP+"'*"'M&JJt &t7uw;:w~~ -~--.-·.··· ···:' "'· •,. ~~ ~!"'~':~·~ .... -..: I!JI!!If . ~ ~ --..... \: ,_· ..-----=--~ --· -• ~ ~-=--::.-:--;:------:---~-------:---""'!""~-.-.-.--------;:;------..-~--~-~:--:-- ( n···; : i : l • I ··•·· ··~·--~ .. ~·~ .. :...~~--···~···~··4-.....>>.,., .. ~. ·"""'"~~;J.. ...... ~ . ...i;u._""'"~"~·-~.J);~t~.j..,. ____ r...,,;li<;;,.~~··-"'·-·-~·-···· ..... •·-"·~--"--..-.""-·"'·=--~.,....,., ... ....<~-"·'""''..i....-..o:..,..,-.~,~~.-·•--;;ilh<..,~."'~.._~,.:..-.• .,.~ •• -,..,.;:....,,.~Jiou.<~~~#«~~\·~-..;.;. ... : .. , J.it~r:.-:;\EL·ll!?~ffi,c-¥r.;41 1 ~~~ rf)!l! · B\1!1 · .ILL.J "!!II ~b.t:J~.,8 ---...,, "!k'M 1 h'J.J 1. ~·u~ 1 lttn -u!;., 1 ntti"1 11 • .. .i..JU...:r.J.w_. SUP.JJECT=·r-'t.JER FACILITIES CEXC. & COCf'IRETE) • (CONTRACT ::~G) ES' BY UEE ! ... :& -·PI!! ·iiJII r-&z . ,. ~ ,JW ~ ~ DATE: FEb"dArZY 29, 1984 RE\r. L LEVY HARZA ENGINEERING COMPANY HID IRECT COSTS _____________________________________ ,....,.. _________________ __., __________ , _____________ ,_, A. 1 PERSONNEL -flDf·ti HI STRt:'1TI VE PRUJECT f·t!lt·IOGEr~ 1 • 0 X GO • i~'IO @ 18800. 6!08 .• 088 GEHERAL SUP~RINTEHDENT 1. 0 X 3 8 • 11·10 G 908'3. 342 .. 80tl SECRETARY L 0 >< 5 G • ii•!O Q 2~)C<J. 1·48 .. 080 DRlVEf~ 1. 0 X 6 0 • f·lO Q 3503. 2Hl .. 008 !·'. 5lJ3TOT~t" -A I 1. PEI~f::ONHEI:, -ADI":I IN ISTRAT I VI~ !J., 2~2 .. ef.Jr:J A.2 PERSON~EL -~UPERVISORY SUI,EHTI·f(EHDEi'IT -TUNNEL :3.4 X 5G. MO o 1)580. 1..610 .. 088 Sti:~ER I liTE I JD:.::I'JT -COI'ICP.ETE :2 • 1 X ~:0 6 • 1·101 8 H5f)fl. 1 .. ooo .. mm l \' SUPEI~ HtTEIIDEIIT -FOI~I·IS .2. 1 >~ ~G. 1·101 8 OSOI:.I. 1 .. 801J .. 880 SUPE~INTENDEHT -ELECTRI~AL 2. 0 X ~iG. ~·101 8 O~ifl(:!. 950 .. 800 SU!-l:R nn EHDEHT -t·IECHflH Iff'IL 2. 0 X ~G. I·IIJI 8 GSG8. 9!:>8 ... 008 SUPER I IHEHDEHT -EQ. GATES 1 . 0 X 28. 110 G GSOt). 170,.008 SEi.:VICE Tf~UCI< DRIVER 4. 0 >~ 5G. t·I\J 8 GUfl8. 1.. 344 .. (J0fJ .TRUCI< Cl!f~1HE OPERriTOR 2. 0 >~ 5G. 1'10 G 5::.:01:.1. 595 .. 800 II II 0 ILEf~ 2. 0 X ~G. 1·10 8 OI:H18. 89~; .. ono UIJS DRIVERS G • 8 >~ ~)G. 1·10 8 GDWJ. 2 .. EJtG .. mw LOU GOY DIZ IVERS 2 • 0 X 5G. 1··10 8 G500. 731;) .. 8Elf.l BULLGnHG 8. 0 >< !JG. 1'10 @ 4tH:H:J. 1 .. 792 .• 688 lti~1VEr~s 4.8 >< 5G. t·lo 0 2508. 560 .• 088 l c ------------------------------------------------------------------------------- SUBTOTAL -A.2 PERSONNEL -SUPERVISORY lZ .. 620 .. 888 A.J PERSONNEL -ENGIHEERING PROJECT EI~G IHEER 1. 0 X GO • 1'-10 0 9800. 540 .. :088 OFFICE EHG I HEEl~ 1. 0 >< 56 • t·to e G~8ft. 364 .. :800 FJELD EHGIHEER 1. 8 >~ 56 • 1'10 (:} (i~lflfJ. 364 .• .800 .CO:JT ENG INEEP. 1..0 X 5G. 1·10 @ 65CU. 364 .. 1800 PLC4HT Ei !G I HEEf~ 1.. 0 X Hl • t·IO @ G~HH~. 65..!688 D!~l=tFTSf·hll"l 3 • 8 >< 5 G • 110 £l 4000. 670 .. 800 I~Ei.l!WDUCTI OH 1 • 0 X 5G. 1'10 @ 3800. 168,.0l'9 PCmTY CHIEF 3. 0 X 5G. 110 0 G500. 1. .. 892 .. 0U8 IHSTRL'I·rfiiTt·lnN 3 • 0 >< 5G. 1·10 o 6()8f.!. 1 .. UBB .. eoo IW.0 Hi·!ll CliH IH l•!(IN G. 0 ~< 5G. 1'10 8 5Ei8fl. 1 .. 680 .. 0EJ8 Di! IVEr~ 1. 0 >< 56. 1·10 8 3~88. 196 .. 1~08 ------------------------------------------------------------------------------- --~ ----:;--;-.--.-.....,------------:-::--.~ .. -· ;nr \ J -~·---~•-~'<"''' ,~,..-~,..-,.,~~'"-~,.:~...,.,,._.,~-:::......~.e...._ _ _,_,..ti':..,,-c-. ..;.;!\U.,;~,1,\,._~e-· -.4~-.,-~~~·...-•-.....;-"~~,.::~.,_..;~,.~~~'-'-.-...e:l-•.,._,_...-.... ":.?..----'4~~<·-~~~.,.;;;_~~·,,~_,-~',_-q.~,A-•~..-"<.d~'-' ..... -,~:.:tJ;..;-_.-e.At,~~~--.#-~~"'"-'~~~ ... l<.ie,..-'-~~.,...~·1.,e>~"",.....r..,+~~i.,-~a;,._~~~i.,_~-~,J,_~~;l-~~,J.:/~:>/\ () ~ ---.. ·-..... ···-.. . ........ ,.. --. . . . .U ... · 1 ·]Ji!..._S ~ WrJ.~ ~ J~,.No:.J ~ ~.:KiNO 1!!!16 _" ~ ~ !~ J!t\.1 • ~ !!Ill ,. !J-W ~ eM .·.~~JEC't: .:,asrN.r:,·-r-t,'nitrl • ,.·.s..J :Jr.~.r..J • .) SU8JECT:r-ll.J.:~ FACILITIES CEXC. e .. COCNRETE). <CONTRACT ~6) Es···-BY OE8 ~ DATE: FEuhuriRY 29 .. 1984 REv. L LEVY HRRZA ENGINEERING COMPANY INDIRECT COSTS -------------------------------------------------------------------------------- A. 4 PERSD:-INEL -OFFICE OFFICE r·Jr1NAGER 1.8 X 60. 1"10 @ 6008. 368 .. 080 rtt· PROJECT ACCOUNTANTS 1.0 X 60. 1"10 0 580£1. 380 .. 808 ACCOUi JTfli'ITS 1. 0 X 5 G • 1·10 @ 3586. 196 .. 080 TIJ·IEI<EEPERS 2.8 X !JG. f·JO @ 2!308. 288,.000 PAY~IASTEH 1. 0 X 56 • f•JO @ ~~iOEl. 140 .. 080 CLERKS 2. El >{ 56. 1·10 8 250(:1. 280 .. 808 STENOGRI-~PIIERS 1. El X !36. 1·10 @ 30r.J8. 168 .. 080 ., SlJ I TCHGOORD RECEPT: ON I ST 1. 0 ~< 56. f•!O @ 30f)[l. 168 .. 008 JfiNITOI~S 2 • 0 X 56 • 1·10 @ 3El00. 336 ... 000 COi•IPUTE.I~ SERVICE GROUP 2 • 8 X 56 • 1·10 8 3506. 392 .. 080 -------------------------------------------------------------------------------t \.• SUBTDTi-1;_ -A.4 PE~SOHNEL -OFFICE 2r620,.808 reo A.S ?ERSONHEL -PURCHASING .') PURCHASING AGENT 1. 0 X 5G • l"iO 8 Ofl00. 440 .. 800 DUYEI~S 1. 0 X 56. 1·10 G 5008. 280 .. 1380 C!_ERKS 1. 0 X 5G. t·JO 8 2~18El. ltl8_. mm PORT r1GEHT 1. 0 X 18. 1'10 @ 3500. 35 .. 088 CLERK 1 • 0 >< liL 1·10 8 2508. ;~5,.800 1Eni·ISTER 1 • e x 1 o . 1·10 8 400!1. 40 .. 808 ------------------------------------------------------------------------------- SUSTOTiiL -A.5 PERSONNEL -PURCHASING 968,.080 ,, LJ . • ' ~ • .... fl ' •• "' --•>na .. !!!tC':;-;t.z ,,.:_,!AIIi¥U.Il2 2\W¥P.OE\.J._Al4 pt;£_($4Jl,POJQ& 111 21SMVI\f¥#{G'!f~ll!fi!lLJ!WDAAiPiiiji.if,J4J.JlZ:#3MQ$lW .. Ai.l.W'!"AfA-r ·.~~.:.··.•~~~~··-··-.• ~1.,~-J.I · ~ · .... t.. '··IIJl~ ....... .-11""""·'-"1!·1 • : .... -.., 14 . 1 u· . " ... . .. , .. .'. . . ---- < ;.,:;1' \.... ~···;r ,....,-~. ~~ !{,.,. -·.--~ -· -· . \r~ \\ ><'"-"~-~-~·-*-' ._,...,...._...,.....~ ""' ',_.,..;.o.,.~•-•i.;:..,.._..,..._.,:...,.,_. ~-.; ,~J~__,-;;:..~;__;:,.__~ . .,;'~$;~~-'"'"'Ii!f.-"'l4,~~~~-~/;l,·~~-.... ---··~_.-._. __ .,.._ __ ~,~·--~--~'!iu.,.~.:.zt_,.,._._,~,__,_~_,.,,-$,~~.:...,.,..~...!.,""','--~.,o).o*'-~J~,"'-T"'..._,,j~.-t~~~-~~~ ............ ~l'\.L~~$1,~~';1liS~'-.. ~~...f~~ ··),;~ l n'·t ; ' ; ! ~ t . j . . r::::::: ..:~ ._ .._ .-"" -'""· ' . . ---.... ~ f1l::,· iiEc:JL;.;...~U3l >!''\. t.J.?f~~ i~ ~ ~ J •. ~.U"' 1).k4Na 1!1!11. Jr!ll -~ !!II · ~ •• "'u ··r:. .::... ,........... ._........ 4-v SUBJECT: IIAEr~ FACILITIES CEXC. e .. COCNRETE). (CONTRACT f.~6) 'ES' CY UL:D lH1TE: Ff:L, .... tJr)I~Y 23,. 1984 RE''. L LCVY HARZA ENGINEERING COMPANY INDIRECT COSTS -------------------------------------------------------------------------------. A. 6 PERSOHHEL -l·JAREHOUS ING CHIEF l.Jni~EI·IOUSEI"IAI'J 1. s x ~6. r·m 8 G008. 336 .. 888 RECEIVHIG CLERI( 2. 8 X 5G. 1·10 0 2500"0 2BO,.G08 RECORDS CLERK 1. 8 X 5G. 1'10 @ 250El. 140,.806 TEHI'ISTER 1 • 8 >< 56 • 110 @ 48t15. 224 .. 808 FUEL DISPATCHER 2.0 >~56. f·IO 8 Lc,nr,' .:J... .. t.-'.:1 • 392 ... 808 FO~K LIFT OPERATOR 2 • 8 >{ 56. 1"10 @ 3500. 392.-880 ------------------------------·---~--------------------~------------------------ SU3TOTAL -A. G PERSOHNEL -IAI::lHEHOUS I HG 1.. 764 .. 808 A. 7 PERSONNEL -~1ED !COL SAFETY --------------------------------------------------~----------------------------- SUBTOTAL -A. 7 PERSONI'~EL -f·1ED I CAL SAFETY 0 ,( ____ ......... _,. ~ !K!£.$1 r::2!!4!1 L.:.'¥1 ~ LJ ,r aaggp ·5 ~aMIM&&93ki!'!(!J!44tll -· . ''$!!~'!'*-!: ::::~;: ;·; ,~ ___ ,_. -.-"Y. ._ . _ =· ~ QV wa;:;:;;:w"L"·-.OJQW:W JU«J JliA&i'!iiii£Wt!!W. o ijii' M J,£Ziii'A;:titK...JM.tti0,~.4·W _; ¢t,. p ;;,~ 11 ,, .. _;:A'JWLilr -. t!!'MI R ., ~~ r, \~ ,, 1:~ -----:;-·-----::; l : n .,," ~-"·~~·---~~----·-.....t-~""'R,-. ~ ... ~ ..... --.. ..... ~~-,;..,e..-~~_........_ ___ "'"~~---~:.,}).lt_~~--~--,~,..,_..., -~~~ .... ,_.....-. ...... ----·-·'"~--~'""-~·-'-'-·"'~'''"'"'~"-·~--·""--"'-··"'·••'-'' __ , __ ,...,.,;..;a..,A>,!I!II!!t•· ... ..~.:-.... ·~~·'""-'"'-"""---""'"'J'>!L.~.""'~"~~--"""'~"''--·~-~-'-""'""",_,_.,_,;::.....,.,.,;_{"'"'"~'""'-"""""--"-',;~;(,.,,,, ·n.·. 1_ ' ' ; j " -' ! : ~ ,. ·. ' • ' ,....._..' ~ . . t • _,__ . f -. ' • . ---. ' ~· ~ ....::::: \ -~•:r-r:· Jdlt-..'"'icr· ]LSi .~ ~ ,Q@!J JCL,, A~rt J~c:c~-~ P~f4¥JINo ~4$.;-7 ._ ~ ~~:.!¥ f;,~.c 'I · -~ • @~II; ~ 1 • ..... -~ _._ i *.., uv I ··~t"t"' ... vJli r"'-u•1-:, • • .,.-_.•v._'), .. u· ,1. _ -.....~~ · · SUBJECT:..-1l.JEf~ FOCIL !TIES CEXC. & COCNRETE). (CONTRACT ~6) Ef -OY DEfJ DAT~: FEo • .,.tJHI~Y 29" 1904 f~E\· • L LL:VY HARZA ENGINEERING COMPANY INDIRECT COSTS ------------------------------------------------------------------------------- B. VEHiCLES OPERATIHG EXPENSE / RENTAL flU TO 3.0 X GO. MOS @ 688. 1(38 ... 00fJ AUTO 1. El X 18. MOS 0 680. G .• f-:08 PICKUP 7 • 0 X GO • f•JOS @ 608. 252 .. 0{)8 PICKUP 24.0 7~ 56. f·JOS 0 688. 685 .. 808 PICI(UP 1.8 X 20. J·JOS @ 688. 12 .. £108 P lCI(UP 1 • El X 1 0 • t·IO S 0 G{JG. 6 .. 500 FLiiTDED 1.0 >; 18. t·tos 0 600. 6 .. 808 SERVICE TRUCKS 2. 0 X 56. !"lOS Q 888. 89 .. 588 LOl.Jr.mYS 1. 8 >~ 52 • 1'11JS o B08. 41 .• EOB FORK LIFTS 1. 0 )( ~G. riDS 0 1080. 56 ... 600 TI~UCK CRONES 1 • 0 >~ 5 G • J·JIJ ~; 0 15008. 840 .. 8013 r·fiiH HflUL CUSES 3. 0 >< 56. t·IOS 0 78138. L310 .. 808 \t'AHS 2. 0 X 5G. l'l!JS 0 808. 89_.500 BULLGANG TRUC(( 2. 0 >~ 5G. J•JOS Q 000. 89 .. 500 LICEHSE FEES AND PERMITS 40.0 >< 5. YRS @ GO. 12 .. 008 -------------------------------------------------------------------------------- SUBTOTAL -D. VEil ICLES C. TRAVCL AND ALLOl·JiiNCES :;:: OF CONTI~tiCTS = 5G/ 10 TRAVEL TO J03 f•JnRR lED (10 X 3) SINGLE ( 8 X 3) SHIPI·iC:HT OF PERSOHAL J·IARR lED SIHGLE --, -._) GOODS TRAVEL E;<PENSE -JOO cmii~ECTED l'l!:lt;l( IEl) S1HGLE SU~S ISlE I !CE -t·IEN TUI~H OVEf~ FHCTOR ( 10 ~!) 30.8 X 3. TRP o 24.0 X 1. TRP @ 2088. 2080. 30. EA @ 15008. 24. EA 8 0088. ,30.8 ~~ 3. TRP Q 2808. 24.8 X 1. TRP G 2880. 54.0 X 1. 1'105 @ lSOr;J. 3. MEN G 38800. 3 .. 723 .. HJ8 1!38 .. B3~l 48 .. e.:oo 45a .. mm 192 .. 888 15'3.,808 40 .. ra8FJ 81 .. 808 913 ... 880 ------------------------------------------------------------------------------- SL!STOTiiL -C. 1 Rt=IVEL AHD ALLOl .. IHriCES 1..209 .. 080 t-0-)J§i ----.. ~ j......,_.,_p ..... ~, !!f:q-. _,, t."'J '· \.' l •• j]'· L-. ·~..::::::-""' ""''"" .. ,_, 4' 4« .... "'.OYO}IO_._ 40 ....................... WJ--.0 "*' ··-AMi4l441!!1!1!411J!S'!"!±!!!!!!5f"11J! ;-:w: !'·f!±:.!Sl?U!""~,:Pl!!ll£,'::':~..:.. ----• --------""' -•n<-• ~ *" f ~•··"·'k-w-'·-·--~'<'·~·,~.,--'~·""'•_,.·,~~f.;,,...._,_~,.,,,;j.J;§~t,...:;,•'"'~,;....,.,._~,_,~~-..... ~~--~,._,:,;,.~~--""1.""'"~--.;,_;__~,__..-..,,;:..~-,~.....:.... .. ~t~-~J....!;--~-_,.,..,.:;<-;,:.,r..,_~ .•• ,...,_,__.~~'"->I-...C:...;.--._,;.,.~,_,."<'l~-"~ .. ~~,~~..,...,._~.,.,...,._.~..,.,~~~--.f.'~,_-.,~;.,.,;.~~~~~~~~..,..:.~ •. , n:! ' ' : j . ' l J i -'· r;:-.. ......._ ,. . ,, il .~. .. ~ '-. ---.. i:' ........ -:~ •.• • -• . ' ' ' ' ' . . , . , . . ·-II~ ·~-~ . . ~ , -. --~~ .. • ' .. -> • ~ .~ ' ... " ~ Cp(~u;EC ~~-=::ds I ~~Ill t i t¥.7iil1 ···· d J!I!P ""--""' ·'~"11 ~----~l'!o. ~~.:,~-. ~1' ·-·~~--""''· · [ilj!C~ .. ¥1..,. ~---!'!', ·--~;;a;, L.a:!.f' ' • ·· ·I SU8JEC1: .-1Lrcl~ FflC IL 1 TIES CE><:C. & COCNRETE) • CCONTRP.CT :!~6) Es· DV OEB .--...._ .IJ!-iTE~ FEu •• IJARY 29,1984 RE'v. L LEVY HORZA ENGINEERING COMPANY HID I RECT COSTS ------------------------------------------------------------------------------- D. MISCELUiHEOUS E>::P~NSES&I"IA UITEHANCE OFFICE SUPPLIES GO. MOS @ 500. ~;8, 000 OFFICE RENT CIHCL TEMPORARY) GO. !·lOS @ 2508. 150,.800 OFFICE EOU IPI·i~HT REHTI:)L GO. 110S Iii 1588. 98,808 ENGINEERHIG SUPPLIES 5G. I''IOS @ 1000. 5G .• @30 EIIG IHEEP. H:G EOU IPI·JEIIT -RENTAL !JG. I·JW.\ @ 3000. 168,880 PHOTOS AIIIJ REPRODUCTIOHS 5G. ~lOS 0 1000. s~;,. 000 OUTS IDE EHG INHERING EXPHISE 1. LS 188080. H:l8, tJOEJ COHSULTAHT E}:PEIISE 1. LS 180088. 108,808 lJ:~i~EHOUSE 3, PU!~CII~tSC AIR 56. J·10S @ 12080. 678,808 LABOR RELATEl) SUPPLIES 5G. t·IOS @ lOOfl. 56,00El SflF2Tf :.!. F If~ST n ID SUPPLIES 56. ~IDS Q 118f.:)(j. 615,@08 8U I LD I NG t·IA I HTEI·H)I·JCE 56. ~·tus @ 6800. 331::1'808 I \. TELEPHONE 3, TELE>< 5fi • J·JOS fl .:}~)(1(). 2~12 .. 880 ' UTILITIES ll:JAHITORIAL SERVICES 5G. f•JOS 0 180CJE.l. 568,0E1EI SANITARY Ft1CILITIES 56. 1'10S Q 30f:.lf1. 1G8 .. 088 ~KlTEf~ SERVICE£; 56. ~105 Q 2000. 112,008 DR I!JIOHG L.JJiT~I~ AND ICE 5G. J·JOS 0 2000. 112,000 RHDIO COI·II·IUNICATIONS 56. J·JOS 8 7500. .-~.zs, em1 LEG~lL E>~PE!'ISE 1. LS 100080. 1081'008 flUDITS 1. LS 100000. t00 .. 080 HOI· IE OFFICE TRAVEL-TO JOOS ITE 56. TRP @ 4UOO. 224 .. 800 ENTERTiiiJU·JENTJODOfm :;, COIITf~IO. 5G. J·IOS @ 1808. 56 .. £188 DUES" FEES .• ADVEJ<TIS lNG a, SUDS. 5G. !•IDS @ tmL 5,.608 lEST l·iHlERIHLS 1. LS 18(:1()8. 1o,eos FIHE PHOTECTIOH 1. LS 2500H. 25 .. 800 PEI!I·liTS 5t.. J·IOS 0 500fJ. ;280 .. 888 POSTflGE !JG. !·IDS 8 200. 11,208 LJHITEI~ OVER EXPENSE 1 G. EO 6008@. 968,0(lfl COI·lPUTEr~ SERVICES 51. EA 708~1. 357,.000 -------------------------~----------------------------------------------------- SU8TOTf-:L -D • 1'11 SC & t·IA UITENAHCE EXPENSES 6,179,800 ( ' U. ~ • . . . . . . . . • o . . . . . ; . . ;;~~l• .• lllll.l!f)(liltW\AidOIJitiiAG.,.,..,.-"• • ---"""'' F!¥Jll)$4llt;a,;A4&41&,tl\SC,«<.'"!!""i,4'4jM¥Jt QW!'iii!! ¥.29*t&IN(U¥.4U .i.i$WMUU41M$ACP¥Ql\JOM..S. £4$( 441AUFW 4$4ft!J,Ll$4 R!l$i!QI!k . . . --. ~-.,,.. . ..,._ ·-- t." -~·-'·-~·----·-. .J---~---·--.---~~~.:..._,,;ill!,~~~~---"'"'~-~-~'-""''-·--··"---'"~""'-•--·.-...--""'""""--4"-h""'-11:..>.=~ ..... ~~'-"! '!! !.1~ "'~-~--~~~..,_ .. ;;1,_-'fil '"~ ll:'t*i.,.;·~ .. ~iiltt11ilill;!ll_ ••••• ". 1 ;ni ~-i·. \ : .. . : f -r---.... ·. " ---~. -~ ~ ... (. -~c--~ , r-._ ~ ._ ._ ~ -· ._ J!!l!lll!lll-•o ._-..... llllliiillll• ~c. •-..;.........,.-,'-'!'~1~~ u.:,.~ ~ ~ i<-·,~~-~·"·:!...~ L,~ :_: ... .,_.:'" .. --.~~1 .~ .. J~,..~ SUBJECT( "JL.JL:~ FACILITIES CEXC •. & COCN2ETE). (CONTRACT >:::6) EE . BY DEB Dt1TE: FEt.~.dJfil~Y 29 ~ 1984 RE't. L LEV'r' HARZA ENGINEER I ~IG COMPONY INDIRECT COSTS -----------------------------------------------------------~------------------- E. GENERAL PLANT OFFICES (4J I'IEI-J }~ 150 SF/EA Q 71:1/SF) 1. LS 420008. 420<"008 L~.l!)f~EHOlJSE (GOI:JIJ SF £1 !t; !:iO/SF) 1. LS tl0800D. 481) .. 080 GEll~ROL YO~D E-11 UJ S 1 TE GRAD UIG 1. LS !:508080. 588 .. 008 HO::PITflL r.·I~ FH!ST f.t!J) Tf-!fHI .. EI~ 1. I .. S 38Cl!Jl:.l. 30, 801!\ 11-.J!:.;PECTO!~ FIELD OFFICES 2. EO 3008fJ. 60<"880 FIELD OFFICES 2. EA 30800. 68,.000 SHGlJEP. rtHD LOCKEP.P.OotvJS 1. LS 35f188. 35 .. 000 CH:-:NGE HOUSE 1. LS 58ll88. S0 ... 088 lJiJ:ii.:f·JENS SHELTERS 4. EA 1C00f~. 40 .. 008 TOUL SHEDS 1. LS 100(10. 10 .. noo l&::L 1J UtG r~HD BLACKSMITH SHOP 1. LS 501:)08. 50 .• 880 liECHril J IC SHOP 1. LS 4~0080. 45(-) ... 008 TIRE I~EPAIR 1. LS 180008. 100 .. 1}08 L IGHT&POlJER INST&REI"l 1. LS 20008B. 200 .. U08 1 ELEPHOHC INST3:P.EI'i 1. LS 508!Jll. !.5 U .. !:.H:J El t.Jf-'ITER SY3TEI·t INST{!,REI1 1. LS 250808. 250 .. 000 HEf.lT SYSTEI·t IHST&REJ·J 1. LS 500008. 500,.000 SAl'l IT(-t~Y SYSTE£yi HIST&REM 1. LS 108000. 108 .. 000 FikE PROTECTION 1. LS 50~100. 50 .. 00t:l RHDIO COi'!HUH!Cr:lTIOH 1. LS 50008. ~i0,. 081!) -----------------------------------------------------------·-------------------- SUBTOTAL -E. GENERAL PLANT 3~485.-808 L.J!I ....... * .............. ~-~ ~-~ i .... --.,;.., ~~ ~-·-# !SL:::_"":'!' w~• ,..., '"'"'-__!.--' ..... --' ~ r:~;::_:~~ :LJ·. I '. I • ---'" P"""'' --...... IAJIIQQR"" JAJ)¥A4#.4¥# .Q d#t.iS::; C#Jiiiiii!IIIIIWMCJI.¥¥1NIIAI!iiitli& UU~Ji!I!I!!F~.J!!I!ki!IJ,fM!!! ~ . .,.. '¥''·~-....... • . . -.. -~" -·. . ~ "'·-· ~ ·:"~: f'. ! \ •-' ..._'",; --~--,._. ;-_-----;----;;---.~--~----~-~-~----"-;;-----~~~-,..~~,-,.-,---------.,--.,~~--.,-....~,....,--.,,_,..=...,...-,-~-.,-=,...,-.,..,-...,...-.,.......,., ..... ......,,_----.,.......,....-.....,.--._.-..,..--.... ~-..... ,_....,.......,..--,..,.,...,.--,_ ___ .....,,..,...,.,.,.....,.._ r n: .. _ .. '. ~ ! f f ' { , "' '· ·--.-~,~-.,.,.,..,,..,., :...-...-.""'-..---'--"'"'""" ~ta...~~ --.....,..,... ~-_.;;:.;l8;4'#,;.i.;.-."'"'_.;~.,~.:;..,._;.,-;;.*'---~~-~--~..!f,_, . .__..~~..-~,>.~.,._-M~ ...,..~ • ......----~ ..... -C-_:_~,ti.."'_..~__..:_,x_,_,.~-~-"'-?"~~~-~-4-.r'..,~.o_..'<,~,~.-..,..<J"~~~~~-.....,.~~f~~~,.;~;!..,~~F~!ilf$-~«iF.j,.#~.-· ' ' -~ -·-,_,.., ;_ . _--~ r 1t:~uJ Ec t·:~us I 1 'il'r -w~rt'ffi'1ft SUBJECT: 1t.JEr~ FACILITIES <EXC. ~ .. DATE: Fi:bt<UARY 29 .. 1934 ._ ,.._ .,,~ ... ~ -~ -~. ..:~ ~ ~ ~rJO ~~..,._ ~ 11 ...... J..._!I,."',:,/',J,tJ,:, COCNR~TE). (CONTRACT ~J:6) Et El'r' OEB RE\,. L LEVY HARZA ENGINEERING COMPf4NY HID IRECT COSTS --------------------------------~·---------------------------------------------- r. I I·JSURAHCE AND TAXES IHSURANCE -t·i!1JOR EOIJ IPMENT t·UNOR EC!U IPI·JEi'JT DUILIJERS RISI~ TAXES -COUiflY TO>~ ON PLAHT STHTE DUS UIESS CITY CUSIHESS r"fOJOR EOU IPI·IEHT LICEJtSt: FEES UHITS -------------------------------------------------------------------------------SUBTOTHL -F. IHSURfll'ICE mm TAXES G. BONDS LENGTH OF COI'ITRACT 24 MONTHS 1ST $100 .. 000 0 I !EXT S:~ .. <-108 .. 000 o HE~<T ~~ ... 5uU ... 1JOO 8 OVER $5_.000.-000 0 FIX VHLUC 1.0 :~ OF 8.8 :~ OF 0.6 :~ OF o.s :~ OF 1. r T){ D. 0. a. 8. 8. 0 8 8 8 8 0 -------------------------------------------------------------------------------SIJBTOTi~L -G. IJOHDS 8 G~OMD TOTf1L -INDIRECT COSTS 41 .. 291.-988 "~~Jij • uz~;; d!J\;q ..--....... ~ r.--;':4'~-k:";!lt I ·::::-. \.' • 00:0 <!> .. '· ... ~ .j " : ' .. "' .t • , ,.. • ~ • t ~ • • . ; q ••. .. ·_ • ..• c • -.., .• ·•• 10"' ... "• ' --~ --.~-. ~~ ' -~ 1 1 r;/ • ·~ ,: . • \:1 • ·. ' , • 0 t. •· ',/ ' -:v"'O .. ·j , . '.1 -, '\ • '• ·~ ...., ,_ • " "' & o ~. , :,. . ., D , ' , \ •' • • r ');, a ' ' .. _ •. • .• : • •; . ' ! • • J• ' . ' . ; ; • ' ' . . ' ' .. ••. • .. ' .: • . . .J' : ' ,' : J 2. ,;;,, . . . . . 4 'Pf' . ... " .. \ • . ... . ... .. ~. "'•· t> J " f I • • • . _,,..._ ·"-___,... .. _,.,._,~ . ...,..--·'\., .. ~." ---..~.-r·--~:-:~~"'~-"~---·-='~~v·-·'!1-·,,.~.,..,.,~.,._;;;,. ~"l;...i\ _ ____,._~,,._,.,_._~.;,....·~""'-t::"".:.:s...;..,.,_-...,,.:,_,~~,...;:,..~__,.,..,~~~~--->..;.,._~_,.,;;..--"----*~.-'£.·"""~~ '-~........_.,,, ·-"··· --~~~--'-;"'·-·---"'"'''"'...:o'<:....S··4'-i:~1~ ... ...~ .... _~--~~--~-"~~---~--.........-...:. ..... :.....~.,..;~.£.._ .... :i . ., ... a' ;...,.;.:J,:£,.;,_,~ "' ,r-• ;n·-----l ~ ! f ! ' i l ~'-~ 1J-c~,,..-~ ,ra) zt;• ·~· ·-~ ·£ •.. _.· __ ( ·~lJ.)'"n_••·r-... ~~-· /r;u l:. I:~._,:... . .J!II'lll-u.,,j,·,l"tl •-• •u•,!;,}l.),:,)r,!\.J~ SUBJECT: 1-Vfld Eiyi'JHHl<t·I~HT ::. P.EL ICT CHAKNEL. CCONmACT ::::7) r.:E £3V OC3 bATE: ~EbKUARY 29~1984 RE~. L LEVY HARZA ENGINEERING COMPANY HID IRECT COSTS -----------------------------------------·----------------·---------------------- SUI1J·1nRY OF INDIRECT COSTS =:=================~===~= (~. 1 PERSONNEL -AD~1ItHSTRATIVE A. 2 PE!~SOI'li-IEL -SUPERVISORY fi. 3 PERSO:·H~EL -ENG I HEER I NG A. 4 PERSOIII !EL -OFFICE A.5 PERSONNEL -PURCHASING n.G PERSONNEL -WAREHOUSING A.? PERSONNEL -~EDICAL SAFETY 0. VEHICLES C. TRI~VEL A~ID ALLQl.j()NCES D. MISC & MAINTENANCE EXPENSES E. GENERAL PLANT F. INSURANCE AND TAXES G. OOI·W~I 2 .. 245,. 0E10 9 .. 0:3() .. 000 4,.602 .. 880 2.-227,.~00 813,.1-JEJB 1 .. 249 .• 580 8 3 .. 313 .. 900 1,502,.888 7 .. 199 .. 308 4 .. 485,.000 B 0 ------------------------------------------------ Gl~fiHll TOTOL INDIRECT COSTS 3G .• 7'53 .• 2fJEl r"J!.~ ,..~ ·~~ : JJ.II~tr t::-i:::. -~'- r:liiliiiilia' • ~ ~~~ _.,"'"6""'""/:J ~~ £Jr:~ ----. ~ ~·~~-f:!P .;. ,..:.-,.>,.,.::;-~ ( .. ·L"' j . , , -• "'·-.4VWI.z;ciJ1!1;;:::., Gl'!l bM~'iipi!JiJ(NfiQ:C tJ !.§. ·""*.lfliQEPQ£$,ii¥1JiN!#A4Mi!i$1lCWI!4iP¥Q£?4i¥!fWti4. ;:::::a.:wratt; .#MJXWllllJ4!!i.CWJ44.4t;Ji#PWL!i!P.J_i.[JQ#ijZP,:;:I!AYiQ#i .. lep4~'+;4J§tJIJ@ik{!J!&lllUJ£I£44K "'· "~ ~ \7" ''\if -v·~· . -·......._ ' '.,..;~•--,.. ... ~ ~ .... ~ ~ '·"-. ,.. . -~ .. '" .......... ,...~,~--........ --... --,.~,, .. ., ... ,...._ ... !-OOj ''"'••: (r-r•: I ' '(''· ·- ~·.·. 5~'' ¥· !•· r . ·o '·- \' -,,;_, -,~ '"~f .. .~.., . ..,. c·• #7 1i '< .~ s: I ~ 'j . 1 'I 1! i l ·l ~~ i 1 I I ' t i 1 I f ·i ' -~ 1 I ,I I ' I' j ~1 l 1 rl l ! j I . ] ~ /1 I, l ',{ i ~ ' ! 1\ ~ ; ' i I J I ' ';~ ~ i :~ \ ,J f [ ~· l. '<v .,);1 --·c .. ··~-........... -.~·· ........ . . ' " ' .; ~~ .,.,.,_.,,,.,_. " ·:~·~) r ----------. .. ..... ' .. -------· ---......................... ,, ........ , .. ,_,,, ...... ~---_.~·-·~· •• c ·-' :· r~ i -! ' ! l i 1 I • ~,._,..,..!...---..-~,;,......,.,__."""'"J.'...,~"' .. ;;.._.-,_. __ _..~-~~,_.,_,A,.._.,~--~.S•\!;., --~.,.:;~·~';..,.-,.,.....,.....~~--"'•·...,..J;.,..!~-.~ ....... ~-,,.~~"'"'~~""'"..,.,.~..i..,.,...~,_..,_~y_,.;,.-"-'·--"-~~~·-"-'...:.,• ~-, ~~-"~~"'h:JJ;..",."'-'-~'"'"-. ...,.;_,..,_,_,~~·'""'"""'~-,_._-:._t,....,,._~,.-..-.t..;;;;_,.,,_,. _ _,.~~-........ ......,.;~~.M~ ..... ~~~V-V~-.4,~.u....-~-.. ~-~~---.. ~-,..,.,..__,._.~~"'~""""~4u-~':"'-.~.t,'"'~'l~.,_,...._-J. fli~L _! ~ :l$EL!f4 .... ~ i$WS: ,J.IIIII ~ JfL .( iLJJQ ~ '" . . ~ , • ~---· . ~-P-· ,.. ,....--..., ~ .....--....., ~ ~-. . ,........-. -'.. • • I , l rt:mJECT: _susrrt~n -L.1~lTP.NA .. NO. :::,1563X106 SUBJECT: l-Dfld Ei·i:JnHKII~HT s. P.EL I CT CHAKNEL. (CONTRACT ~~7) r:: D'r' OE3 DAl~: ~Eb~UA~Y 29~1984 RE~. L LEVY HARZA ENGINEERING COMPANY I HD I I~ECT COSTE ----------------------·--------------------------------------------------------- SUI1I·;m~Y OF INDIRECT COSTS ========================= A. 1 PERSONNEL -ADI'1IN ISTRATI'v'E 2~ 24~ ... 0Et8 0. 2 PEI~SONI·IEL -SUPERVISORY .~L 83G .. 080 A.3 PERSONNEL -ENGINEERING 4..,G02 .. 880 f-1 ... ~ f~ERSOIIIIEL -OFFICE 2 .• 227 I' ~80 A.5 PERSONNEL -PURCHASING 813 .. ~J88 0.6 PERSONNEL -WAREHOUSING l, 24~ .• 580 A.? PERSONHEL -tiED !CAL Sr~FETY 0 0. VEHICLES 3 .. 313 ... 908 C. TRt~VEL AND f.ILLOl·j()i'tCES 1 .• 50?. .. 880 D. MISC & MAINTENANCE EXPENSES 7_.1.99 .. 308 E. GENERAL PLANT 4 .. 485,.080 F. INSURANCE AND TAXES 0 G. OOHbS 0 ------------------------------------------------ Gl~t"iHl.• TOTCJL INDIRECT COSTS 3G .• ?53 .• 2Et8 ..-::~'" L'. J ~ _L~l:;(f r::;.;;;,;~ili --! ,.~Ji 1'JIJ'! eg.,~ ~ :;., '-~----~ ~ ........._., 'lJ'l : i . . ft. . . . ·-~ ,. ''"'*"""-:<11\'Q . < um:nllfl9i..,.t'-,IIJI\l$;;:;;:t!QiliJM:it}.#C¥t::;;&IMW44i!l44i!W.•2lPtw.W4ffliliQIIjQI49$Wi!!C.Wi. AU;t n;;a ,J..!Pf 1 l!it1\lifll;e(AJA4l'!!J!i44;:;;;:pQ;;q:;;:;;;.ll(l.$.iiA#.C!JHJ1$?!14fii\a;;;;ya;s.4A#)44!f!I!!I'!'""VflllflCIItWY:Ji14&4!'tWXlW!il@iiiiitr-··, 1£'·<:~~ .... """"'"-·-' ,. , . -." . .,, -""~"~·"'"'"'•'·• ,.. r;,~·f-·" ,.,..,.._~. -'t"··· -~-.... ~~~,.~ ! \' I ! ··nl : l ; l i ( : 1 '\ ...,,.__,._~,_.,.,,.,_,«,,· •.• .,.,....,..,~,.....,......,..,.,,.:~ ...... ~~_.,....._,_,_"_,.,...._,~~-" "''...l"_....._...,...~.,.. • ._,.,~_-*~~~..H.."<,.~.-., . .:!v~-o--.:..l-~..._,,._~.-.... .... ~,..,., .. ~-~ .... ,.-~~~.......;..,.. .... ,...,.,.· ___ ~~ .. -,.....,~"' ,_..,.;. .. ,....~-~-""--·-;..,...._..;.;,_...__ __ ..,"'_.. ___ ~---..:.-c-,..~-...,..,_-.. :~,"4.,.,..;.;.~.----.. ~ .. ~~~-ft..;; . ., ... t~~ .. ~<~-..~:;~-W'>M-... -4-'''>~;"'~~,;;. •• ,-....,f..~ ... __,_~~~·l!~~tt)i..~~~ ... ~~~~,_-,· ,._ ~ .,_. t"'" ... ~ ~ ~ ........ ,..._ ~-........ ...~ ....... _ t~i:::'( '.~1<:'1 .~-I, "~, ~ ~-:. , • ~~ -~ ~1\!0 r:~r0 -;-~ ~-· .•. ;... ._,, --· -·....:~ .• -.. ~u ...... _-.._.. . l". ~~ -··;... · -~~.-----... --_. · ,..~-. '\• ··~----·-:•*l~...J c ..... _... ...----·-...... -- SUB'.JECT ( 1-ll(ill El·ibt~lll<r·IEHT t:. ~ELI CT CHANNEL. (CONTRACT ::~7) E£ HY OED D1~·IE: FEb,,Ut::~y 29,. 1984 r~E":. L LE\..l'y' HARZA ENGINEERING COMPANY IHDIRECT COSTS -----------------------------·-------------------------------------------------- A. 1 PEI~SOI Jl·iEL -(l]'lt·IIN ISTRHT I VE PROJECT I·JmlACER GEHERfiL SUPER HHENDENT ~ECHETm~Y DRIVER 1 • 0 >~ 75. t·IO @ 1. 0 ~; ? 3 • J·IIJ @ 2 . 0 >< 7 0 • 1''10 @ 2 • 8 X ? 0 • 1·10 Q 10888. 900(-l. 25fJO. 3588. 750 .. 8fl8 655 .. 860 358"1300 490 .• 808 ------------------------------------------------------------------------------- SUBTOlY'lL -A. 1 PEf~SONNEL -(tll~J HI I STRATI VE 2, 245 .. 808 A.2 PERSeNNEL -SUPERVISORY SUPEI~ I IITEIIDEIIT -Ei<CnVf.lT I ON 2. 0 >< 3G. MfJ 8 0508. 610 .. 088 ~)UPEf~ llffEIIDEHT -JJf•! ILLt\ULOST 2. 0 ~< 3G. 1·10 0 WjUO. 610,.8UO SUPEI~ I HTCI·IDENT -~~~lur:I!·!KNEHT 2. 0 >~ ::;c;. 1•10 f!l O:)fJ!:J. Glfl.-008 ~:;UPEJHIITEIIDHIT -ELECTrUCAL 2. 0 i~ 3G. 1·10 0 0:.300. GlO,.ll90 SU!:JEF~! i'tTEIIDEi"lT -f·IECHHN I CAL 2 • 8 >< 3 G • 1·10 0 nsmJ. 610,..8f.l0 PLiiNT SfH ID t~ GRCIVEL 2 • 8 >{ 3 G • 1·10 0 0580. 610 .. 8fJ8 SERVICE T~UCK DRIVER 4 • 0 )( 43 • J•JO @ 68fJG. 1,.832,..080 TI..:UCI< CP.AHE OPEI~nTOI~ 2 • f:l X 5 1 • 1·10 8 s:.::fJEI. 54~J .. 800 II II OILER 2 • r:l ;< 5 1 • 110 @ 8f10El. 815,.000 BUS DRIVERS G. 0 >~ 3G. 1·10 @ G80f.:1. 1..2SG .. 80t.:l LOl\1 GOY DRIVERS 2 • 0 X 3 fi • 1·10 @ G5Uf:l. 4G8 .• 080 OULLGnHG 6. 0 >< 3G. 1·10 0 tJ.fJt-'10. 865 .. 088 D1~Iva~s 4. 0 X 3G. 1·10 0 25Et0. 360,088 -------------------------------------------------------·------------------------ S'U8TOTAL -(-l • 2 PERSOJ-IHEL -SUPER'! I SORY A.3 PE~SOHNEL -EHGINEERING PI~· OJ ECT EHG I HEEl~ OFF 1 CE EHG I I·IEER FIELD EHGIHEER COST EI'IG! !·tEEf~ PLHI·lT Ei l~ 11 !EEr~ !Jl~I:;FTSl·lni l I~EF;\!ODUCT 101'1 Pt·)ltfY CHI ~F I Hs·n~un~l rn·JnH i~UlJ HI !il Ci· :~l HI f"igN ScCRt::T:~:::Y lJl~ I VER 1.0 X 73. MO 8 1 • 0 X ?D. l'llJ 0 1 • 0 >< 78 • J•'IO @ 1 • 8 >< 70. f·iO 8 1 • 0 >< 22. I'!IJ 0 4. 8 >{ 3G. 1·10 Q 1 • 0 >'~ 3 G • 1·10 8 2. 0 X 3G. 1·10 8 2 • 0 >< 3 G • MD 8 4. 0 X 3G. 1·10 ~J 1 • 0 >~ 3 G • 1·10 8 1 • 0 X 3G. 1'10 0 9 .. 83G,.8!3B 9881.:1. ~=)55,. 000 G58!~). 455 .. 080 fi5~!8. ~~:55 .. 000 G50FI. 455 .. 1388 6508. 1t:~J .. 888 4080. 5?5 .• 1:)88 2080. 1orJ .. mm 65fJ0. .!l6fL '300 6008. ·~1::;2,. 08~·j 58013. 728 .. 13tlfJ 2!:188. 9D .. m:m 3588. 126 .• 880 .:.... ~ ~;;.•~ L ·,_ J ?: .fJJ \..~. ~ ;;,._, ~ !.. \-' LJ .. ! t "·-~ . ...,..;;;:::':.:.,.:.~ Ailt¥4i"*A!iw~~.u "ts£4JS': ,. "'»a :z ;;;:;. 4i!PtQ4l4ttlfJII§;41§1QiiiAise.QJL:"I!II!IIf"',Mrli!P.c;:::;e,ll!t.: <;:s:::tliQSIIQit!J"ii? ... A4¥1••JJ'.w:ua::.a; 4-""""*"'C} ( sw;ma. ~' ;p~JiilfM!IP •,;Ji4fillliM;t!lliWe.~;e;:p!;-.;;:q•• J~,IJIIJMP·,..-~'·"· • !.J ~~~' ;:) .:.~!J ,:J j(J'J r .·. ~ .n. i.' .. ~ I ~ l ; I ; . I ., -; l . ,.?.;S , ·-· ~,, ;>...,;;..., .. ~,.~~,_..,.·.·::..r~-·~ ,...,.,,;,., . ._., ~~..-...,"'-·-""~.~· ... ...A--""-~~~h--~-.•·-_,.,.,;_:;fi .. ttr~.:!Y-,,.:.;~tfl~~t"".~-">'~ .• ,, .. ,, ... ~ •. ;_; . ._~~~_;;~~--~~~~~~~~~-. $· . "==l. -.. ~ ·~ I"'~ ~ .,. • ' "~ )L-JJEC JJII!fJs l )lll!li-l~ ~) · 1 •• --~ . ~ ~ ~ ~'NO .<A!!ii63 ~ SUGJEcrr···-:--J.l;·ll"l Ei"iC:P.I·H<I"iENT & RELICT CHANNEL. (CONTRACT ::or() Ef OY OE8 DATE: Fb.,.,UARY 29 .. 1984 RE., • L LEVY HARZR ENGINEERING COMPANY IHDIRECT COSTS ------------------------------------------~------------------------------------ A.4 PERSONNCL -OFFICE OFFICE f'1nHAGER 1.0 X 70. 1"10 @ 6ll0@. 428,088 HCCOUHTHNTS 1.8 X 51 !10 0 3580. !78 .. 580 TIJ·if::I(EEPEi(S 3 • B >< 5 1. 1·10 8 250tl. 382 .. 508 P!-1't"i·IFlSTEf~ 1. EJ X 5 l. 110 8 2500. 1~~7" 588 CLEf·~KS 2 • 0 >< 5 1 • 1'10 @ 2508. 2~55 .. 888 STEHOGP.OPI-:ERS l . 0 ~< 5 l. 1'10 Q 3000. 153,880 St.J I TCHfJUf II~D HECEPT I ON I ST 1. 0 >~ 51. 140 @ 3088. 153 .. mm .J All I TOI~S 2 . o x s 1. 1·:o o 31-)00. 3eG .. m:m COI·iPUTE!~ SERVICE GROUP 2. 8 X ::iG. 110 g 3588. 252 .. 880 -----------------------------------------~------------------------------------- SU8T0Thl -A. 4 PEl~ Sot lHEL -OFF ICE 2/'22'?"580 A.S PERSONNEL -PURCHASING PURCHAS Ii !G f-1GENT 1.0 X 51. MD @ Ofr08. 403 .. 000 BUYEf~S 1. 0 X 51. 110 8 5038. 2!55 .• ElfJEl POltT fiGE:·tT 1. 0 X 15 • 1·10 @ 35(:)£i. 52 .. 5EI':J CLERK 1. 0 X 15 • 1·10 @ 2~88. 6?,5£'0 TEHI·ISTER 1. 8 X 1 5 . 1·10 Q 48?i0. 68"088 ------------------------------------------------------~------------------------ SUBTGTr~L -A.5 PERSONNEL -PURCHASING 813 .. 00[) ~ l)lllll!ll!lll! ... lJi II ~ ·~.-·~· ~.:. .. li''.Wl( !!';~'f.; $'t:i!C F~ \ \' . & IJ ~ \~ •LJ .. I . --·~'~'y "'!i.,.act ...... ,.,~ *~t•I!A.SIC«. P.M\M&4¥Qi'hll11Ut44 · "'"''Mt JllliW 44JIIIiiil2 ! i P¥£"'*1C#!A4f-.::Ji4\!i£24fl 41 .#~I$1J,tk :;;;;:;;;:tifi444. JG11!:4J42t.t •• J!N4144iji)Q,l J42.N!l4Q41£4J tpp,i,{M\)14"£1JJ¥M I M!f.4C.iQ(i§II$.;J)QJ@4\£,4'111J£JtiiQIMiitf.l'\i . ' '~ . . .... • ~-. . 9 •"J'-1!....._.:;._-.::~.~....:'.~c-"'-• . · , -.;"_ ................... '"VW"~)~'~"' .. ,. · ••. , ·• ,.. ~·' "·· ..-·--·~-., ... '·-~,--~· .. ·--;·-·'<-""'~... l ::@Lit4liJ44$ " ,,.- f _ _,, ___ ~~~·...,.,.,_b~-.-..,....,,.,;_.~?............,. .... ~--" .... ~-~.--~ ........ ,.,,..-f~*";-,;~..;..,,~><'_,.,.,.....-._..,;)_~.._,.:_:..:--..__ .. ~~~~~~......::;t;N~~ ... -'.;:,I',.,.,..,.. •. "-~,4v--,_,..,,;.,~ .. --., . ..,.,..,~.;.; .~::;. ...... ,_::;;,*"J.+-L.\.tx~,. ... ~ . .,~ .. ~~~'!';,J~\!.;:;_~ ... a.:.~~1ff~Jr~ti~4~~-"~-,J:I~·fr,.,!..<"""'~-l'!4-~~~ ..... ~~~~~-...:.'";.j:lJ:l(1\M:-I<-... ~ I I I HARZA ENGINEERING COMPANY j INDIRECT COSTS I -------------------------------------------------------------------------------- 1 ~ qq; : E+ .r __ T· t111·1 r r M·iK!jJ ~Rf : rt ct: n:L. · · 1~rR~ :--·t.::7)-• ·".. ~:~ _ €'8 l-'1-:.t..·~ECt ;?U..:~J.l!11-t -l·Jt;•l·ll'id H0._-~.'-~:.·6-:>~!tJ-=> SUBJECT: 1-Dm·t Et"I;:]Afl!<f•iENT & RELICT CHr-lNNEL. ( CONTf?ACT ::;.7) E!: D'l' OE8 DATI~: FEI::H~!JHf-rY 29" 1984 F\E\'. L LEVY 11-....._. __ ,... -~~~ ·If -~ " "' -~,..~ J ---.~,. '~ ,..........__. ~ "'~ ~-~ ~J " I A.6 PERSOHi~EL -t.JAREI-!OUS I NG CHIEF l·JP.!~~HOUSENP.H 1. 0 >< 5 !. MD @ 6088. 386,088 [~ECEIVIHG CLEHK 2.0 X 51. MO @ 250£1. 255,.600 RECORDS CLEf~l( 1. 0 ~~ 5 1. 1•10 @ 250:J. 12? .. 500 T:::-"'t·ISTER 1. 0 X 5 1. 1·10 @ 48fJ0. 204,.888 FOI~I< L H·T OPERATOR 2 • 0 X 5 1. 1·10 0 3~i0fl. 357,.800 ----------------------------------------~---------------------------------------SUBTOTHL -A. G PEr~SONNEL -~JAREHOJJS I NG 1..249,.588 (\ \' A. 7 PERSONNEL -11ED ICAL SAFETY -----------------------------------------~--------------------------------------SUElTOTAL -A.? PERSONNEL -MEDICAL SAFET( 8 l, ( ·~--,"""" --~,...,..--C-'~x. ,>4,,.,..-..,,~.,~'>.!&•~-,~-'-~-..." .___.c,~-o>.--.-;-_:::._,.,..~~~-~,_.,!;,_.~,,c.,..._._.••-'*~~~ .,..._.,.""'_,_,,.,..,.~-,..~"""--·•· "-"'·-·· . •• ;.···.~;' . ' : I ~ J '· ; ~ --.....t:..! ~-_..._ ,..~ r·. f~~~~EC .~! ';-JS 1.~.0.1:' [ t!1'~·l.i9;1ft r':&. 'm . ~T G Ir:L. "'"iNtR~ -¢7) N[r..,.... . ~GZ Etr I --. 1 ' SUBJECT· ~-Jl::u·J EI·I:JAi·ll<f·::::t·!T & RELICT CHANNEL. (CONTRACT >:-::7) EF rrr· OED DAlE: FED~UARY 29,1984 RE~. L LEVY HARZA ENGINEERING COMPANY INDIRECT COSTS -~----------------------------------------------------~------------------------ B. Vr::HICLES OPEI:ATING EXPEHSE / RENTAL r~um 2 . 8 >~ 75 . J•IOS Q G88. so .. 008 f~UTO z. o >< ?O. J·tos @ 6l~3. f;_).:~. ~188 I:UTfJ 1 . o >< ts. t·ms @ 688. 9 .. 808 PICKUP 1. 8 >< 75. I'IOS 0 6fJO. 45,006 PICl(UP 5. 0 X 73. f•IOS @ G00. 219 ... 880 PICKUP 1. 0 X 70. J··IOS 8 680. <-l2 ... El80 P ICI<UP 4. o x 51 . r·ms f.l 680. 122 .. 408 P ICI<UP 14. o >< 3G. r~1os @ . G00. 382,. (.~.00 P ICICUP 1 • 0 X 22 . f•JUS @ Ga!:J. 13,200 FLHTIJ:::D 3. U :'< 3G. 110S @ 68!J .. 65,.~8(:) FUlT8ED 1 • fl >< 15. J·IOS 0 GOO. 9 .. 600 SERVICE TRUCI<S 2. 0 X 43. f·'!OS @ 888. 69 .. £00 Lot.JOOYS 2. o x 36. r·tos @ 080. 57;.508 FORK LIFTS 1. 8 X 5 1. f•IIJS 8 18f.li.:). 5 L 808 Tl·~UCI< CRHHES 1. 0 ~< 51. l'llJS £l 15008. 765,.888 i·1r~H HAUL BUSES 3. 0 X 51. !'lOS Q 700[1. L 193 .. 800 \lii!1S 2. 0 X 5 1. J·IOS £1 88(1. 81.. 508 GULLGAt iG TI~UCK 2. o >< 5 1. r·ms 0 8El8. 8t .. sr:ta LICENSE FEES & PERMITS 40. fj >~ G. YRS Q G!:J. 14 .. 408 -------------------------------------------------------------------------------SUBTDTf~L -13. VEHICLES c. TRiiVEL liND nLLQt,JANCES !i:• OF COIITIWCTS = 78/113 = 4 TR~~VEL TO JOO tmRRlED (10 X 4) SINGLE C 8 X 4) SH I PI·!~ I !T OF PEI~SONHL GOODS !·JfiRR!ED SIHGL:.: TRAVEL !-:>(PEI~SE-JOB CONHECTED J·tm:R lED SIHGLE SUBS I E~Tl::i ICE -f•1EH TUW·l OVCI~ FnCTOI< ClO ~0 40.8 X 3. TRP 0 32.8 X 1. TRP @ 40. En @ 32. EA @ 40.0 X 3. TRP @ 32.0 >~ 1. TRP 8 72.8 >< 1. ~'lOS @ 3. t1[Jt @ 3 .. 313 .. 900 2008. 288 ... 088 2800. G4,.880 15000. G88,.El80 8000. 256 .. 888 2088. 20f3,. fJ80 2080. G4 .. Fr:i~l 1500. 1 08 .• cos 308f:l0. 98 .. 000 -------------------------------------------------------------------------------su::rrnT,:::_ -C. Tl~nVEL Hl·m ALLOL.Jt~HCES L 582,. f!8f1 fl':!i' .. ...~ :JiiiiiliMII', ~ k ... --...-, r .......... , ~. j,() I c •o '-· ·' :· .. · \· ----~-~-_,,_. --·---;::: --·;--;:;;--.,-----... , -,-~,--,_;:------;-----·---.:-----·------;:;:----.-.-.. -.--~--;;:--. c;--:---~--~--~~.,--....,.-~--,--~,.------~~-~- rT····rl ·-~ ... ~-.. -.~ ...... ," ... ·-~·' -·-··---'-• ....... 4.<-> ..il>,; ••.• ~v, .. ·"'"'·'-'•··•»~• .... >"-·'·-···""""~·•'L~~'-·-'-'..J!r~>l'~• .. ~:<•-"···~~-·~"*-'-"·---....f;..,..__~,~ . ..--·""ik~-··· ... ,. ... ~""-..... i t ' ~ I ' . r ~ 1 .._ ~ ~ I "J I --~ ---....... ____.__ -.-io.l-.....a:..: . ~·i~EL-~T.?JSl tAN £ ,( 1NK!"J~ ~ Rf ~T Cr lEL. .. .. fNTRf tr-¢7) !.!Q • .-. El,::~ nr l ,,;,;);,.) • -~ • ~,. t . .'.J.!. I • I u I l ll ·-.... •· -_.".J ........• __ ,_, SUBJECT ''f-lJfH·t EM:JAHKI·IENT c. RELICT CHANNEL. <CONTRHCT ::'.:7) Ef OY DEB DATE: Fr.:.Dr<UARY 29" 1984 REv • L LEVY HARZA ENGINEERING COMPANY INDIRECT COSTS ------------------------------------~~-------------------·------------------------ D. t'IISCELLAHEOUS EXPENSES3.1"lf.'l II·ITENANCE OFFICE SUPPL 1 E'3 70. f'"IOS 8 500. 35,.880 OFFICE REI·IT CINCL TEI"IPORARY) 70. 1·1os 0 2580. 175,600 GFF ICE EQU I PIVIENT REI'ITf~L 70. !"lOS 0 151Jf:). 105,.888 ENGINEERING SUPPLIES .51. r·tos 8 188U. 5 L £'08 EHGINEER HIG ELIU IPI·IEN r-I~ENTAL 51. I·IUS 8 30QO. 153 .. !:_.[lfl PHDTOS AHD REPRODUCTIONS 51. f•'IOS @ 108;;.1. 51 .. 008 OUTS 1 DE EHG I HNER I I'IG E><PEI·JSE 1. LS 28fiWJO. 208 .. 800 CO:JSUL TAHT E><PENSE 1. LS 20UDOIJ. 2f:JO .. DOS l·JAi~EHOUSE a. PUECHASE AIR 51. I·IOS G 120fJG. 618 .• r~os LAUOR RELATED SUPPLIES 51. NOS @ 108(:). 51 .. 008 Stif=ETY ~. FIRST AID SUPPLIES 3G. f··IOS @ 11000. 396,.88U lJU LLD I NG l·t(.J I NTENAHCE 70. I·JOS @ GHHO. 428 .. (";88 TELEPHOI !E G. TELEX 51. r·tos 0. c:~5PfJ. 229 .• 500 UTILITIES &JANITORIAL SERVICES 70. 1··1os @ 10(108. 700 .. :008 Sf:H!TARY FHC.ILITIES !31 • I''IDS 8 388(1. 153 .. 008 hJ:~TEf~ SERVICES 51. 1·10S 0 ~~IJtlO. 102 .. IJ08 PRINK li'!G l~fATEf.~ AHD J CE 51. I·'IOS 0 2000. 102 .. [88(1 i~r-;D 10 COf'U··iUH I COT IONS 51. ~·tos @ 7!10(). 382 .• 1.588 LEGrlL E><PEi ~SE 1. LS 1801Jf~Q. 100 .. 000 AUJ)I'fS 1. LS 180080. 100 .. 880 HOt·lE OFFICE TRAVEL-TO JOElS ITE 70. Tf~P @ 4088. 28(:1.. 8(1.8 EIHEr.Trt I! U·IENT .• DOHO e. COt·ITI~ ID. 51.· J·IOS 8 1088. 51,. 608 l.JUES, FEES, fiDVEI~TIS HIG 3. SUOS. 51. I·IOS 0 Jf1ll. 5,100 TEST r·l:'lTER I()LS 1. LS HlO~JU. HJ .. 0ClJ F lRE Pi~OTECT!OH 1. LS 25B8U. 25_.080 PEI\f•JITS l. LS 50S8. 5_.88'8 POST(.)GE 51. liDS @ 208. 18 .. 20(! QU~~RY IHVESTIG()TION l. LS 10800(~0. 1"' 13013 .. 000 lJitn El~ UVEI~ D<PEilSE 119. En G08018. 1,. 14(:),. GDfJ COI·Ii'lll El·! SERVICES ~51. EA ?0['JJ8. 357,.8H8 -----------------------------------4------------·--------··------------------------- SUBTOTAL -D. I' I I SC & ,!"If) I NTEHANCE EXPENSES 7 .. 199 .. 388 ~-----~ ..... "''"'··'·'·"'-1-~~~'.,.:t ·t " a ,..~ ~--~ Giiiliiilil. I \ I f ~·*·-!"-· --r--• j·'. \' J ':,if:? ,. n,:.: ' I : I ' ! ' '} -~·~-~~,·-~·-_...,.., ___ ..,_ --... -~-...-..~.--.;.. .. ..,,~...,.. ... .::-......_,..--.~...-...... ~-~---.. --~-,--~-~~---~4'~ ... ""'-;-~ .. -t'..w..,.n~,.,.,.__,.,.,;~----~~~"'''_"'...,..,_;;,_J__,,..._.,.,____,_.M"'"' ~-----~-~---·-.. '·--,.... -~-'--•--"~-~"'"""'·~,.,.~-..-~~ .. -, .. .......-.~-•~-·-·-~;.lll'-·~--..... ----;.,..;...;.~~"-l:.,~~;~.;,.-..; . ....,.~....._,.,H.~~-__,4;.~ii'.U • .,., .. ~~ .. :;.,..fl,, •• ,..; .. ~-·~-~-~~~~~~~~-~?.J;' "f iWr«i:~4."'l 4-:;... .~ ~.J~ ~ ~-~~ §124._ .,. . .._.. } ~r ....,...~~"'" .,......,..~-~·.·n .. .dE(. .• : ~.JS 1 ...... ''-J" l-J. .-'..t..~r.-~n ~....... ru~! £ r ·par-''I SUOJECT'..--.'l-!JAI·J Ei·IJAHKI·iENT !?, RELICT CHANNEL. (CONTRACT ::1:7) DATE: F~w~UARY 29~1934 HARZA ENGINEERING COMPANY IHDIRECT COSTS . ~ ~...... .. ~~ ... ,.,., . , __ •·nO. RY .:>.j, :t __ ......... Ef OY OED RE. ,. • L LEVY ------------------------------------------------------------------------------- E. GEIIE!~J~L PLAI IT Ui=FICES (40 i•iEH )~ 158 SF/EA 0 ?8/SF) 1. LS I.JiiREHOUSE 420088. 4;~8~ 088 (28088 SF 8 $ 58/SF) 1. LS 1088800. 1 ~ 888 .• 800 GEHERI~L YOI~D ntm SITE GRAD I HG 1. LS G8f:JEI08. 608" 8E.10 IIUSPITtiL or; FIRST i1ID TRAILER 1. LS 30000. 38,.801:1 iHSPECTOR FIELD OFFICES 2. EA 38f:J88. 6f:J~008 FIELD OFFICES 2. EO 38888. 68 .. 080 SHOJ.,JER r~t!D LOCKERROOI"IS 1. LS 35000. 35 .. 000 CHAi·lGE HOUSE 1. LS 58088. 58~008 LJOi~J<J•'iEHS SHELTERS 4. En 10008. 48 .. 000 TOOL SHEDS 1. LS 1888fJ. 10 .. 008 LJELJ) !HG ntlD 8!.....f.'ICKSt-liTH SHOP 1. LS 50808. !30,. f:lf;_)El f·tECHAN IC SHOP 1. LS 758088. 758 .• 000 TI F~E J<EPE-11 R 1. LS l00f:J80. 188 .. 808 L! GHT3,PO~·JC:R I HSTr~.REM 1. LS 208088. 280,.8U8 TELEPHOIJE I NSTc.m:I·I 1. LS 50fJ80. 58 .. tl08 l·.lf~TEI~ S'r'STEJ·I IH~~T3,REI"t 1. LS 250(:180. 250~008 HEr1T SYSTE~I IIISTe,I·~EI·I 1. LS 588088. 588 .. 000 SfH I I Tri!~Y SY3TEJ·I I HST3,REM 1. LS 160888. 108 .• Of)B FIRE Pf~OTECTHJH 1. LS 50000. sr~~ 808 RADIO CO~t~HICATICH 1. LS 50000. 58 .. 808 -------------------------------------------------------------------------------SU3TiJTf!L -E. G:::HERAL PLANT 4~405 .. 608 " } .... :..'""'i~"'"'f,... .... :'!:.~ --...... • .--..... ' ~ I l l "~ -') ,, Z'l"l :· ~? . I nl ' i ; ' !_'1 • . , 't; -} : ... .. ., ... ~~--~----~--~-·-···-·--~·---"-· -~·-·~·'-"""·-·-~-----~-~~--;...,.....--~·-doC---~.~-....... ~~---, . --J . , '• I~' . --~·-··"'-'-"·:;i.tr""'.>-.•-··~--1,~,__..;,~..-.i'-"""·~""-•~~.b·l!~~-.A.IilliiJila,l<~,,~~--~..,...~~-.... --~io ~~~:d!ii·l't~lill.i~:O._. 1lliiilii!!! ~-~ ~ rl!§s: '"'Jillil! ..... .-. ,...~ _....., ~· .... ~ ~ ~JEL ~~_.....""'ruS 1 "" ..•.... ,-L!l.-~ · ·.. --~... ' ~ ~ ')FL. NO t"JI!~6~. ~-. '·· ·· . ,-.. SUBJECT' '1-tf.ll·l Ei'I3ANI<!"IENT & RELICT CHANNEL. (CONTRACT r.::7) Ef BY DEB lJt=.TE: FL-:.w,UC:mY 29 .. 1984 R&-... L LEVY HARZA ENGINEERING COMPAHY INDIRECT COSTS -------------------------------------------------------------~----------------- F • 1 NSU;·~t-1HCE AND TAXES INSURi~i ICE -r·!P.JOR EOU IPr1ENT J·liHOR EQU IPMEHT BUILDERS RISK TAXES -COUNTY TA>< ON PLANT STATE BUSINESS CITY BUSHIESS MAJOR EOUIPMEHT LICENSE FEES UNITS -------------------------------------------------------------------------------SUBTOTAL -F. INSIJRAHCE AHD TA~:ES G. Om-IDS L!::NGTH OF CONTRACT 24 110NTHS 1ST ~n8o .. 880 0 1-lE<T ~=2 .. 480_,. 888 8 NEKf !!i:~ .. 500 .• 000 8 OV~R $5_,.088 .. 080 o FIX Vf.ILIJE 1.0 8.0 8.6 8.5 ~~ OF }! OF :,: OF ~~ OF 1. FI>~ 0. 0. 0. f:J. o. 8 0 f:) 0 0 El -------------------~-------~--------------------------------------------------- SUBTOTt~L -G. DOHDS 0 GRAND TOTAL -INDIRECT COSTS 36,.7531'200 iiiiiilll: .....----· ... -.::_ ,. ;;;:~.! •.... ·-"·) ~ '\ ~f ~-, " \:.' ,, LJ . . ---~-~;fli· as.IQC a•u•w;pa a, cw;_._»ti4JAfitttMU e;g:;eo ASCJ1i!411W•PV4¥ !!4!iiiliiijWI!S,. ZMUif£ 4JQtWMWt as £G.bQ124ClWJlfl~ Wi 41!l9:S¥i!$4RJli~ZliL~.~~=-•*mtZiliJ ~~.tJAJt!Q2t::S.!A1 '-~Ji$.#xe:~.;~, . . ...... '!',.~:.,._....._... . • . ... -----:~~~ . ..... ~ . #8 .~ ., t ' I r '\ r \ 1 n.l. . ! ' ' i ; ; t i ~ \ ,. ~ ''"'~'"~¥~,;-.-•,_ __ ..,.,__,_.._.,..,_~.__,,.,_ -· ,><.,;.,. • .,,-.;j:!.;.,..._=k<'~~6~-.--l0-_.,_...,~._..._.r_ ~--~ ~-~·--"~-:._.-"""\o.--.,,..>.<~l-,.,~~._.,.-,.......,~,.;.&J .. ~,.-? -e,-< ........ ~~'<'-.,.._ •• _A._,_.o;,.:.....-~ .• ~"""'"" •..-,.,._, ... ~... _..~;o.~o;.;,_ ~..A..:-.;1;1"''.....:.-~_!e~~~---.. -~~~-~~-.._.......,... • ....;.--._ .. ...,...,.., ; •. ';;~:'---·~)..,.~J..:!,.,;.;.;<".;)j( ':;~·t"l-.~....;,--,_....,.._., __ _ ~ '"d.J ~· ~ Fif:rTI l'!Ufl . lliil .... ~ ~jE[ ~ _ -~JSl ~-I; .~l · ·-.· :.~ .. ' .• ~ . $iii '""'ff!l;_._ .J lrii '" ... ~ ND. KJZ!t6~ : -· .. SUBJECT! ,Gf!EGflTE e~ CONCRETE SUPPLY (CONTRACT ::!=8) lHHE: FEbt,Ui:fl~Y 2~.1.. 1984 HARZA ENGINEERING COMPANY INDIRECT COSTS E:: BY eEB REV. L LEVY --------------------------------------------------------·----------------------- SUMMARY OF INDIRECT COS15 ==~============~======~== fl. 1 P!:"RSONNEL -ADMINISTRATIVE A.2 PERSONNEL -SUPERVISORY A.3 PERSONNEL -ENGINEERING f.l.4 PERSONNCL -OFFICE A.5 PERSONNEL -PURCHASING (.). G PERSONI-lEL -L.!I~REHOUS ING ~.7 PERSOHHEL -MEDICAL SAFETY D. VEHICLES C. TRgVEL AND ALLOWnNCES D. Mi:SC & MAINTENANCE EXPENSES E. GENERAL PLANT F. INSURANCE AND TAXES G .. DOl tD'J GIUHID TOTAL I HD I f~ECT COSTS 458,.800 2 .. 1tl3"G00 lGZ"Otm 252 .. 868 0 190,.860 0 426,.600 10G .. ~68 1 .. 442,.000 2 .. 010 .. 000 0 0 7 .. 198 .. ~10@ ~ ... f.._ ....... l~ ~ ~-(.' .. ,:_::;; ........ ... -...... , ~!.-.; ~ . ' ......-~·.-:::_... ~ v· . r ~~-~-~~?i r t.: t· 'o \: '(j LJ . • · . . . . . . . . . . . . . · . . • • ,. ., ., -· r . . .,-, · '"*·'*Iii'!: ':_n~:-=l~'"'nlp WM tpt m ;xa;iiiii!I.JtA!tiW:a;::;::;u .QIL§SUI§l$444 A!(fH4i$k A!G!*M>W iil£JIIIIIIl!IJ4'i!lllili £A!I!i,J& '4 ll;:t4£if UW1ll!;if« i' {lilA IUIIIJ!',!9AztSY!RAI4i1tp&QA..A43\KiiQ4QI\l$J#QJitJIIP1IIU.! 111\'U. Z J:lllll£ IUlb$ -tlit(A.d ~-·-~ -·-¥'io:!';\'--,~·'l ..... -·-... nl ~ -' ~ \ ! ' 0 i " . --__ , __ .,.,... .. ,.~'----~..---.-,....._.._.,.,.--.,.. _ _,__,.,..,~~;...,-----..--"'"''".'"""~., .. ~,""'-~~-'"~....-...,...-.. --.----~·~.:t:..,..,~.t:-.~~~-.,..,.-..... ~!.?~~ ........ ~-·~·-~·-.. "~-----__..._~..;,,;., ~lif..,.-... • .,..~<~<,.,~-o,-..,..,,.\_.:;::...,__,_..., ...... _. ___ .,..,..~..<~---'~.:._..,.~~~·..-,~....._+-~~"'""~t.-;b..~~~~.~ · ,;,.t·~'i..._,A",_, -• ;,;Ma;n.,wd'M" ~~~.,.,.·r,•#te.,:._~,__ 'llilii!iim i1'M!IJI ~ . ~Jill :1!!1 ~. pt'!:m ~~· L . ~'~. ~ .~ ~·-,--.· -,:.._ . -)iidi ·~ r· ~·~uJEC"• . · • ..t!S I 11111 -f..Jh 1t ,, u:"J' • ---·~ -- SUBJECT:.. ~Gr!El1rtTE & CUUCnETE SUPPLY (CONTRACT ~8) Dt) fE: r.:EL•nufiRY 2~.1 .• 1984 HAR?.l1 EHG INEER UIG COJ·tPANY INDIRECT COSTS -IiiiiN. o" ..... ~t':" ... , ·ii.iii • • ., • .1 •• li.J .:J A 1 t.J.J i::~' OY OEO f·~E\• • L LEVY ------------------------------------------------------------------------------- 0.1 PE~Sm-IHEL -nDi'IIHISTI~ATIVE P!·!t IJECT J·tANilGER 1. o >~ 18 • r·to @ 10800. 188.-088 Gci :::Hr·)L SUPEH I HTEHDEHT 1 • 0 >< 1 0 • 1"10 0 9(:)08. 162 .. 888 :iECRETl:lRY 1. 8 X 18 • 1'10 @ 2~iflfl. 45 ... 800 D~IVER 1. 0 x 1 o . r·to 0 3588. 63 .. omJ -------------------------·------------------------------------------·------------- SUBTOTAL -H. 1 PERSOHI'IEL -HDI1UIISTr~AT1VE 458 .• 08(1 A.2 PERSONNEL -SUPERVISORY SUP En HITENDEI'IT -ELECTRICAL 2.0 X lG. MD £1 0!106. 30G .. 08f.l SUPERINlEilDEI-lT -f·tECilAH ICAL 2. 0 >~ 18. l·tO G 858@. ::;86 .• 008 SUPERIKfENUEHT -PLANT 2 • 8 >< 18 • 1'10 0 050H. 386"088 t·JASTER t~IECHHH IC 1. 0 >< 1 o • t·Jo 0 B:JHEI. 153 ... 088 ~EHVI CE ·n~UC:< DRIVER 2 • 0 >~ 1 0 • 1·10 @ 6(:)£18. 216 ... 008 TWjCI( Cf~fli IE OPEHOTOR 2. 8 >< 10. 1·10 @ 5380. !90 .. 888 II II DILER 2 • 0 X 1 0 • 1·10 o Uf.l88. 280 .. 808 UL'LLG~IIG CREt..J 4 • 8 :x: 18 • t10 @ 4000. 283 ... 088 !!RIVERS 2 . 0 X 10 • 1·10 8 2500. 98,00f.l -----------------------·-------------------------------------------------------- SUBTOTHL -A.2 PERSOHNCL -SUPERVISORY 8.3 FERSONHEL -EtiGINCERIHG PUHH ENGIHECI~ CLE!~K 1. 0 X 10. MD @ 1. 0 X 18 • 1·10 @ SU9TOTAL -A.3 PERSONNEL -ENGINEERING 6508. 2598. 2,. 143 .• 808 117. .• 800 45 .. 080 162.-088 ·-;i;iii ;--:-p 71 ... 'i@lf ~ ' ;<."1-::... ......,. ~ .:--..::.~ '* .. : ., -. r~--::='"~-· ~ ~·I ~ j \: J I ' i_ ..,.. __ " __ '""' ,_ •. _ ¥'\4W. '"'""· M.WI :eo """''"""''"M ..... '""· _w ......... ,.w ..... '---.. c;;a;s-.. Of" .. "":!'":" e:::::;·~ ............ """'!::~'--:"""'"' Ul""!',.~ _,... L "Y·"i" ',;1\'q~-• .r---·~··· .. '· n . ' . . . ..... ·-··•-~·····--···""'"·"·~-·~~-----·--~~---·"~~~-~------~"'-'."""'""~~~,;.,-.~·-''-·-'-.._:;,,...;~-•-~-"'""''""""·k,......;~~"-'""·"'*'""-·~·~"-"""'""''""~ .... ~~="'-'·C:::-. .. *-'"-'·'·"'~-''·'~',;,-,.~-~--~-·-..t-."'~""'~'""'"'*'~~-"'~"-~'""""~hk~~-·~,;~s~· . .,.~.;-..;,-.,~~~.,_.-t.:~~-~'-·'~~~~~~~k~;#\~~t!<~"""· ~ Dfl ft.:: FEL., .. L!f'lt·~Y ;!~),. 1934 Hf.lRZO ENGINEER UIG COI·IPANY INDIRECT COSTS A. 1 PE~S81~HEL -:1Di'IIHISTRATIVE P:•!t ~JECT J·JANnGER 1. 0 X 18 • r·JO @ Ga!~RAL SUPERINTENDENT 1.8 X 10. ~'10 o SECRETflRY 1 . 8 X HJ. 1·10 £l I'~lVER 1. 0 X 1 D • r·10 @ SUBTOTAL -A.l PERSDHHEL -r'4DI1HIISTRATIVE A.2 PERSONNEL -SUPERVISORY SUPErUNTEHnr.:liT -ELECTRICAL 2.0 X 18. MO 0 Sl!PERUllEHDEHT -I·IECI!AIIICAL 2 • 0 >< 18. 1·10 g SUPER INTCNUENT -PU~NT 2 • 8 X 18 • I' 10 0 (·JASTER t··iECHfll tIC 1 • 0 >< 1 u • r·to 0 3EHVICE ·mucK DRIVER 2 • 0 >< 1 0 • J·JO 8 TkGCK Cf~Hf tE OPEf~flTOR 2.0 >~ 10. 1'10 @ li II OILER 2 • 0 X 1 0 • J·lO @ Ol'LLGAHG ~RElJ 4. 0 X 18 • t10 0 l!RIVERS 2 • o x 1 o . t·to @ .,_~-...... ~_:a. )1'!. ~ I .-.-\... -,_.-. NO. .., . ..1. J'63>-.n.s'"' C:~' OY OED t~Ev • L LEVY 18888. 180 .• 888 9(:}08. 162 .• 088 2~ifJO. 45 .. 800 3500. 63.-08~J 458 .. 088 0506. 30G .. 088 85tJEt. 306 .. 008 05EJB. 386 ... 000 U~HEI. 153 ... 880 GOf)f). 21C .. 088 5308. !98,808 0008. 28B,808 .:J000. 28'3 .. mm 2500. ~)8,.008 ------------------------------------------------------------------------------- SUBTOTi~L -A. 2 PEl~SOHHEL -SUPERVISOI~Y ~.3 PERSOHHEL -ENGINEERING PLHHT ENGHIECI< CLEHK 1. 0 X 10. MD @ 1 . 0 x 1 o . t·to @ 6508. 2580. 2 ... 143 .• 888 117 .• 008 45 ... 080 ---------------------------------------------·---------------------------~------ SU3TOTHL -A.3 PERSONNEL -ENGINEERING 162'"088 -z .. , J 1 ,.._.Lr~--!I .,"·ii"!!!!L .•• ' ... ..--..::.-,,....,---" .'':± ·• # '·' ·,. ,J ~ .-.._, .:e~--'31:~ ~- l<.'· (I j ' ... F ~ I,, .¥; ,~, • ' . 1 ·_ ). ' ~-.-->'i,..<"'<> ...... .,-,-,.it-~-,..,-...,..,.;'L.,..._,._--.,.,....,.__,_ . .:;.._..,._ ~.---.(',,•.,_..:_.;,_,..,... __ .~· -· -·)>(.i~.,!.~_;;,...~......,;..->.o,_,_.._ • ...,.::,._.:J<"' :2;:.~,;.;.,..,:;......,;.-<.-..,"'-,_.•-""""•~;.,..,_.,.,__... ,> ~ ~ ... ~~ ~ r;~Jl.e ; • • .:: .. JEC . _ _uS I ...... : ""' W .• ' .. : .. T-1 ._ SU8JECT:,.. ~GP.EGATE 3. COHCRETE SUPPLY DATE: FEt11,dHR'r' 29 ... 1984 ........ _._ ~ t. ·-. -.... . (CONTRACT ~~8) HARZA ENGINEERING COMPAHY HID I RECT COSTS _ .............. ~.,, ~ ·-~o . ~ ..... -... -7, .. .~~.-,, ·-_:Jb...o,, __ _ ES' 8Y DEB r~E'v • L LEVY ----~-------------------------------------------------------------------------- 0. 4 PERSOl IHEL -OFFICE OFF ICE ~·iJ'lNAGER 1. 8 X 10 . ~10 @ 6088. 188,098 Tll'IEKEEP!::RS 2 • £1 X 1 0 • 1·10 0 258fJ. ~J{') .• 0!30 JAiJITOi~S 1. 0 X 1 0 • 1'10 @ 3008. 54,080 ------------------------------------------------------------------------------- SUBTOTAL -A. tl PERSDili'IEL -OFFICE 2G2,800 -------------------------------------------------------------------------------SUBTOTr:.'lL -A. 5 PEHSOHNEL -PURCHAS HIG 0 '' '--7 ,, ... _/ ,.....~ --·~U'! --· 7.~ ... .....,_ .. ,,. r~"'-# ,~. ··.~····-*. f'_. ~.\' ......... c: /t· I I \:"'.· ,,, L~ \o ~:_; n -·---"'~·-~-·__.,_..,. ___ ...... ~,_.,.,........ ........ ,.J,.,..,.. •. ......__~ ... -: • .......___A.""",.,.;....~e-rt-.._.~.#:~..:.,.;.:!&~....,;.. ........ --~~-~~~N~~~~.,---:..:~~~k.V-.~~~:-.,.;, . .,-...AJ ... >~.-..e.-~-~--·""'···"-""·oi-.::;..;;.....,~·ti.*.:~;i~,.r,.,::tt:'~·-~A.~~t.J~J!f;ti!t!·,.~•~l~-.:~~~s_~;X;~~~""~j::_.~~;~~: ... :~-~~u~---:4.t-:.\;w~~""-""-"- ,.._ ! ~' l .~· P---~ ~ ·h j;j~ Lt.· ~ i*'a\:u~C"a ~ vt::rS r.,~ .. · -· lJ,.,.h:.r.;l_;,;. SUBJECT:.,---~GREGfiTE & CONCRETE SIJPPL Y DHTE: FEbhtJORY 23, 1984 ~··~ CCON":'Rf-lCT ¢3) HRRZA ENGINEERING CO~PANY IHDIRECT COSTS ... ....::......--..,._, •. v ~ ~ .. ·~.···~ ~ ',•10 • ~~·.~ ·:i. :r'O 3 >-.. ~. iJ -::. Es· BY DEB RE\·. L LEVY ------------------------------------------------------------------------------- A. 6 PERSONHEL -l·mREHOLIS 1 NG CHIEF ltiOHEHOLISE~If)N RECE l VI IIG CU~i~l( 1. 0 X 10. MO 8 2 • 0 )( 1 0 • 1'10 G~ 6008. 2588. 180 .. 000 S0,.€!08 -----------------------------------------~-------------------------------------- ,, SUBTOTAL -A. 6 PERSOHHEL -LJAREHOUS I NG 198 .. 800 A.? PERSOHHEL -f1ED I CAL SAFETY ----------... ---------------------------------·------------------------------------ SU8TOTr4L -A.? PERSONNEL -MEDICAL SAFETY 8 . ..J.. __ ,, ~-~ e..: .:.3i~ I ~ \. .:._t •rJ· ( 1 I ' ! r f 1 ' l ._...,._..,.....,,.._.,_~...._#~-a--__..,.,._,____,.._ _ __,~_.,~-...,;~ .. ,.*~~-k<'""""'-"'<~""-..: ............. ,.,;<>--.........,;~~~'<..-• ...........,. ... ~~;_~...,._;;..,~ .. .>:•_..:....t;"....-..'...-.~..¥>-;.,..,.-.;.,._,. •• ,fo.-,._.L;-__,.-_.,....,,,: .,.,__,_._.~.:;...!.;~~:.C.C..:~J:•~l....!"'"tc"-·:.·_.,•k...;.<,"$,_;._,..pu(/:~~ ... i'-!,'C~~·-~{:.4.{*;t'~,.::::..-:tJ.~j:i;~.fr,i~~*··'-"' ~"'-:...-~~-' ~~;~~4~~~2~~~~~:;._l;.[;;fr\fli'fli"'il.i:J-;.:JJ~t.j·;."'ti.'l!..... ···-. J .. --~·-J!li!rcc· t~--~·~r ~-. ~. ~ ~ ~ ~ ~ ........ J-"' / ..-.J .. I ~._, "' ' •• .,.., ........ J SUBJECT:: .~;i~EGHTE e~ CONCRETE SUPPLY (CONTF:, DtiTE: FEbrdJAr~'l 29 .. 1984 HARZA ENGINEERING COMPANY INDIRECT COSTS -~3) . . ~NO ~6 7 ~ t, • -..... :~., ..;,.), • --.::""_ E£ 8'1' OEO RE'v. L LEVY ----------------------------------------------------------------------~-------- 8. VEHICLES OPERATING E><PENSE / RENTAL PICi<UP 11.0 X 10. 1"105 0 680. 118 .. 808 FLHTBED 2 . 0 ::< 18 • 1'10 s (!" 600. 21..600 SERVICE TRUCKS 1. 0 X 1 0 • 1"105 Q 888. 14,.<:1.08 TI1UC·: CRAHES 1 • 8 T~ 1 C • ~~~~ g 15088. 278 .. 808 L I CEHSE FEES e. PERMITS 15.0 X 2. YI~S 0 68. 1,.888 ------------------------------------------------------------------------------- !:"I !r:_,-,.-f\-J'•I _ 8. \lEHICLES C. T~AVEL AND liLLOlrJ;iNCES ~ UF CONTRnCTS ~ 10/10 = 1 Tf<ClVEL TO JOB 1·1nt~P. rED SIIIGLE SH I i-'J·IEHT OF PERSOI~AL GOODS l'lm~f~ I ElJ SIIIGLE TRflVEL Ei::PEHSE-JOB CONHECTED t·fHf-~R I ED SINGLE SUBSISTENCE -1'1EN rm TUI~N OVER SUSTOTi~L -C. TR(.IVEL AND (~LLOWAHCES 3.8 X 3. TRP @ 2080. 2.0 :X. 1. r l<r '-2088. 3. EA 8 15080. 2. EA @ 0008. 3.0 X 3. TRP Q 2888. 2.0 X 1. TRP Q 2000. 5. 8 >~ 1. TI~P 0 1588. --------------------------------------- 426 .. 688 15 .. 080 4,.888 45,.808 16 .. 008 l~L088 4 .. 880 7 .. 580 186 .. 580 ~ R!!'!f !I!_[ i~J! ~· -"-'-':.iil!t ~~- '\' ~•[ , I , I • j ·, ' l l i ~ ; i " 1 . ; \ y ,, '\, -.~ -~ . '·~--,..·r-.,-._.__w>o,-~~·"'"'..,....._..,.,...,...,.,_,,~~-~~""-'-~;k~i<r~~·~~~~'-'--''..-.-'-"""*~~~~fi.~~~~··~~~'~i.>:U':;\~~r-k_Vf~ .. T~i.':_~;_.j~~~~¥~·.,~-~~.AM~~1,J"i-1~)1':~~~~-~~.~,~~~:i~8t~~~~lk~:#~~~~-l-Si'.~"'''£-~----'~yJ l . ... . ~·r.:-r-~ .... -~ , .,..lMP.L! ~ ~ r l\t..·~•.::. •• 1 • ,--!U.J I ••·• 1 • vJI'l, '"'d / SUUJECT: ~Gr~EGilTE ~ COHCRETE SUPPLY DflTE: FEl:H<UJ)I~Y 29 ... 1984 ~ ~ .... , . (CONTRACT ~8) HARZA ENGINEERING COMPANY INDIRECT COSTS D.. MISCELLfH-!EOUS E>c.TJENSES~i"1A INTENANCE Of-FICE SUPPL!ES 10. MOS @ OUTSIDE ENGIHI'IERING EXPEHSE 1. LS CONSUL TAI·IT EXPEHSE 1. LS LJi~I~EHOUSE ~,., PUHCHASE AIR 18. f•JOS @ SF1FETY & FIRST HID SUPPLIES 1H. r·JOS 0 OU ILD ING l"iA IHTEHr':li·JCE 10. I•!QS @ TELEPHOHE 3, TELEX 18. r·ros 0 l!TILITIES f~JANITORHll SERVICES 18. J·IOS f!J SAinTARY FACILITIES 10. ~lOS 8 ltJ1~TEr~ SERVICES 10. !•!OS Q JJR !HI( HJG IJJHTER AND ICE 10. !~los e RAlHO COI·JI·IUHICATIONS 1 G. f·IOS @ LEGJ:iL E>•J>EJ-ISE 1. LS I~UDITS 1. LS HOI'IE OFFICE ·mnVEL-TO JOOSITE 10. T!~P @ EHTERTfl I Hi·JEHT .. DOilf.1 e, CONTR I 0. 10. I·IIJS 0 DUES,FEES .. ADVERTISIHG & SUDS. lU. I·IOS 8 TEST tlf:n ER I ALS 1. LS FlEE PROTECTIUH l. LS P[Rf·IITS 1. LS PUSTAGE 1. LS I_.JI HTER OVER E>~PEHSE 4. 1·tos G CU! IPUTER SERVICES 18. EA s:JBTOTr~L -D. MISC & MAINTENANCE EXPENSES • IIIIW. ...... ~ ~ ,......., I NO. . .. :.~.:YG37 . .Lij~) 508. 58088. 581~08. 5088. 3f•88. GfJU':l. 4508. 1880B. 3808. 2880. 2080. 7500. 3080£1~ 2080tl. £lf~00. 1000. 1(-)0. 36888. iG{:j~I(:J. 5f180. 2tl0. 68808. reas. ES DY OEB REv. L LEVY 9 .. 880 50 .. 080 5fl .. @80 98,888 5(J .. fj88 HJ8 .. 088 01,(:)00 18!~ .. 808 54 .. 00 13 36 .. Of:)lj 36r080 135 .. 000 38 .. 008 2s .. m:·0 72 .. 880 18 .. UE:l0 1 .. 880 ::.;c,80B 10 .. 808 5,@88 2~1f) 2.(liJ .. Of:'O 126 .. 080 L 4~12 .. 800 ·~ .~ ~::: .. ITJ' ,s r~ I' \' '-- <~:_:;::/ ,.r--~ ~~··--··-·,-4~~~-~.~---····~---..... ~ .. ~ ... _,-~"--~···~...,._~....,,"'ci<~~*-•~~-"'~·"--"''""''-""·"''-'·~'Q""-"-•"*•..a.i~~'--""-'-'-"''i>\..""'-..i.f.,....,,b~~~~JO,~~~Mt~-. ·.• I ; f :;_ f ' I ~JEL-t!f"'!.~, ..... ..!'M'l'N t~ ~ .. ~ • ~ -"'~ -·~Nf-J ... ch-. ~ : . ·-. "f"'"';:d . . ,;n :".''::~ :;·1 u. . --:.• r;).;)f. --.: -· SUBJECT: lGREGnTC 3. COHCRETE SUPPLY (CONTRACT =:::8) ES BY OE8 f DHTE: FEb1~UARY 29,.1984 RE\•. L LEVY HARZA ENGINEERING CCMPANY INDIRECT COSTS E. GEHERAL PLAI·IT OFFICES ( 17 I·IEI·l X 150 SF /EA 0 7EJ/SF) 1. LS 1?5000. :?5,.m:m l.J~1i~EHOUSE (4888 SF 0 $ 58/SF) 1. LS 280000. 2(?.0 .. flf:)@ GEI'~EF~Al YARD nt·ID SITE GRADING J. LS 1 r~!JOB8. 108 .• 1:JOO I NSPECTOI~ F] ELD OFFICES 1. E.f.l ~.:;mmo. 3t.J .. nJ!:.f . SHGloJER nl m LOCI<EI~RUOJ·IS 1. LS 3oona . Z'3 .. L108 f·IJ.::CHf)l-1 I C SHOP 1. LS 1?5008. 175 .. EJ80 L I Gl fT~.POt.JEH I NST~REt1 1. LS 15fHJ08. 158 .. 0bEl TELEP1i9HE HISTG,REJ·I 1. LS 58000. ~10, ~IGfJ l·JATER SYSTEI'I IIISTe:REl1 1. LS 250000. 25ll,(lt1fl HEHT SYS'tEJ·t HIST~,I~EI1 1. LS 508t188. !5Gf! .. mm St=!NITAR1"' SYSTEt·J HlST&REM 1. LS 108080. H:l8 .• HH:J FII~E PROTECTIOJ-1 !. LS 108888. 100 .• ~08 R(.lJ) 10 COI·JI·IUH renT ION 1. LS 150008. 150 .. 888 SUBTOTAL -E. GEI·IER(.)L PLAI·rr 2,.8H1 .. 080 > .t.r• -~ .. ~ -· •.•••.•. .! .~.IJ;:'! ;. r .. : ·-... ·--~ -~-~-''" ~~~-~ '"' ~ I .I , . I, ~~·· -.-: ·~· '"' . . . ,-, . -·-· > n a .1 u . '!' a z; •" : EiJJi4iiMft J14S14l¥Pift¥:; s )"'E'W-t!!iE-"'f'*""'· JA'''''iA~~· .. ~·~-:::::•,=:=:; .;;:~,:::a;;tt~ac:nsztwrtiiJ!I;q;Mt41 t GA¥i!I!!J.QiiM@4iii!iifi"'¥Nl2141 n ""a • uCI;;;;; J : ## '*'*'rsu;e 0 :~... · -··~ ! ! ).: rr . ·""'··~ .... ~·-""'·"··-··~·~-&-~ ................ ......_ .. ~"""~-·- I: . ! -~ ~ ,!!"'!.~ ~ ~ rr I -,._... -~ ................ ~ ~~-f'~··~ --~ • ··r····-* , ...... "~--· ll!"~~",_jJ , ~ ~ ~ ~ l ri.:ujEC,; oUSrtritt -lJrttt·u'lq NO. ··rJ.563>.w.:~ I 1 SUBJECT~,-~Gf~CGt1TE ~. CONCRETE SUPPLY (CONTRflCT ~8) Ef' OY OED ~ I F. J)fl n..:: FLt .... Linr-:Y :·~~,. 190·:l 1-:E v • L LEV'l" INSURANCE t:ll-11) TAXES Hni~ZA EHG 1 NEER 1 t-IG COI•!PANY rtm I RECT COSTS IHSURHHCE -N::lJOR EQUIPI"IENT J·UHOI~ EQU IPI"IEHT BUILDERS R lSI( TA><ES -COUNTY TO>~ 01'1 PLHHT STi-1TE BUS I NESS CITY BUSlHESS ~-f l"lflJOR EOU IPI·IEHT L ICEI'ISE FEES UHITS ' SUBTOTI~L -F. I NSUf<r-11-!CE 1:\ND H'IXES G. BOHDS LENGTH OF CONTRACT 24 I"JDNTHS 1ST !;100 .• 080 @ HD~ $2 .. ·"W8 J' 800 8 Hi>~T $2,. 5GO .• 008 Q O'v't.:l"? ~,5, OOH .• :_,jt) Q FD< VALUE ZUBTOT(-lL -G. DOI·J))S Gi18im TOTHL -INDIRECT COSTS 1. 0 i~ OF o. 8 ::: nF 8. 6 ~-: OF 8. 5 i: OF l.FIX 8. 0. f! • u. 8. 7"198"9130 0 0 0 El 0 0 0 \.: j l ) l 'i I ~ { I ' I } ;1 .t i I I I i l I r I . . I: ·I ; 1.,; I I ' I ~t .I i l . ' -·· ~ -" . ' ' . n·i-- ; I ' 1\ r ' : : , ,. ·I: !· !i l! ;i il il li " If II q Ji 11 '"' : ~ ~·---~-'>-~..-,_,,_ . .,_.""""""........,._,_..,.,~·-----"'><'Y<..-,,_,_,~.~~ . ..,.,~.;;.-•~.....,..-~"""".-•'""'___.P=•~-,...,..-.,.,..;,._..._...,,.._,._,,._,,_.,_~~;{"~~;,.t __ •~>A..., .. ~<io_...'t,..--..=.c~.._.,_;.~,~;;,,.:_~·,-'U";;:""-~_c_~-.:~~-....,.~-;."-~,;:,,.-'~~~~~-..... :~'*~~~'J~~~-~·-~~~~~-.-~*'~-~ti~~;_,-- :""!{~c,~r,.·P~,::\ t.1W.~; ~~ '1111!1 11!1!1 ~ :sxtJ ~ .... •• I ,0 • . .. :_ C.•.:il\ -----•. __ .,.,. I " ••ll•+"' 5L'B~..rr::cT: I LU..Jf.IY CONCRETE (CONTRACT ~9) Es·' BY OED uH IE~ r:E8t;UOf!Y 29 .. !9t14 HARZA ENGINEERING COMPANY IND H~ECT COSTS RE\•. L LEV't' ------..... ·--------------------------------------------------------.. -~--------------- SUIY!i•!ORY OF INDIRECT COSTS ========================= 0. 1 P::RSot·li'IEL -fiDryliN ISTRATIVE 675/!080D (l. 2 PEI~SOi'II'IEL -SUPERVISORY 3 /!> H:JG /!> 88!1 A.3 PERSONNEL -ENGINEERING 2/!02BG .. C00 A.4 FERSONHEL -OFFICE '· /!> 148/!0{;08 A.5 PERSONNEL -PURCHASING 333 .• 508 0.6 PERSOI'IHEL -WHREHOUSING 8581'!580 A. 7 PERSOHHEL -f1ED I CAL SAFETY 0 0. VEHICLES 1..508 .. 708 C. TROVEL AND ALLOLJANCES 690 .. 808 D. MISC & MAINTENANCE EXPENSES 2 .. 431 /!04\00 E. GENERAL PLANT 3/!0095/!0000 F. HISURANCE AND TAXES 0 G. DDllf1S El GI~AI·ID TOTF1L IHD II~ECT COSTS 16 .. 11G/!09U0 Wu ·~ ~-~ -•tliiiili ,.,--iii. , ...... -') ........ ~. ::~ ...... -·· .{) ! ; \: l ,/ ,/ :r-. . . ····---~ .. -. ---~~~-·~~~ ... ~~~-. -~ .. -~~--~ ~---~~--~--~~"~-~ : -~~: = --~=-=·"~·· ~ - J . . •.• 5·r-c _.?::5c.-r ·~.! J. i.fij;; 111!111 '21!11 ,_. liii!!i · JjjjNO ~7x iiii iBii .. -·-,·----•.... -J...J. ........ .. .,.. ..... ·\ I • --J\..1~, .... -- '' / i ! SUBJECT: • ILU,JAY CONCRETE CCONTRACT t.!:9) EE OY OE8 l't)TE: FEbl,d!:tf~'y' 29 .. 1984 REv. L LEY'r' HARZA ENGINEERING COI1PANY If-!DIRECT COSTS ------------------------------------------------------------------------------- A. 1 PEI~SONNEL -ADf·IIN ISTI?.ATI VE PRQj ECT l·i~IHAGEf-~ 1. 0 >-~ 2?. ~'10 @ 18808. 278 .• 000 GEHE!~fll SUPEI~ I HTEHDENT 1. o >< 2?. r·1o @ 9088. 2~~3:. 008 S[Cr~ETARY 1. 8 X 27 • 1·10 @ 2500. 67 .. 508 DRiVER l. 0 X 2 7 • 1·10 @ 350EI. :34,.500 SUBTOT?iL -A. 1 PERSOI'Ji'lEL -f1Df·1If'IISTRATI\t'E 67S~eEJo A.2 PERSONNEL -SUPERVISQnY SUPEI~ I 1-JTEHDEHT -CONCRETE 2.8 X 18. MO Q 8500. ::;s6,.8P.8 SUPER I HTt:HDENT -FORtiS 2 • 8 >< 1 0 • t·JO 8 8508. 306 .. 800 SUPEI~ IIITEHDEHT -ELECTRICAL 2 • o :< 10 • t·to 0 85~)0. 386.-IJOEJ :HJPEI~ HHEIIDEI'IT -t·ll:CHAH ICAL 2.0 >< 18. t·'!O@ 050£1. 306,.888 S8~VICE TRUCK DRIVER 2 • 0 ~< 1 n . t·lo I!) (;EJ()~3. 21G,.808 TI·~UCI~ CRAI·IE OPEI~flTOR 2 • o x 1 o . t·to 0 5308. 190 .. 880 II II OILEI~ 2 • o x 1 n . t~io 0 DOOO. 2UD .. 088 t~US DR I VEI~S 4. 0 X 1 0 • f"ID 8 G8U8. 432 .. 000 LOI,.J L'O'a' t)l~ 1 VERS 2 • 0 >{ Hl • 1·1n 8 l)~i88. 234 .. 8C:J8 l1ULLGfli'IG G.O X lU. 1'10 8 4f.l88. 432 .. 008 JJRlVERS 2 • 0 x 1 o . t·Jo 0 2500. 90 .. 800 --------------------------------------------------------------------------·----- SUGTOTf'lL -fl .. ~ PEI~SOi'Ji':EL -SIJPERV ISDf~Y 3,. 106 .. 088 A.3 PERSONNEL -ENGINEERING PROJECT EHGIHEER 1 • 0 X 27. ~10 Q 9880. 2~~31'008 OFFICE EHGIHI.:ER 1. 0 >{ 27. 1'10 @ 658(:1. 175,.580 FIELD r::t IG HIEEI~ 1. 0 x 27 • t·Jo 0 G~OO. 175 .. 500 CO::iT EHGINf:ER 1 • 0 >< 27 • 1"10 8 G~i08. 175 .. 588 PLHHT EHG Ht:::ER 1 • 0 >< !J. 110 8 G5E.tfl. 32 .. 5El£l Di"<HFl Sl·!~l! I 6 • 0 X 1 0 • 1·10 0 4080. 432 .. 808 CEPI·~ODUCT I OH 1 . o x 1 o . t·to 0 3809. 54 .. 088 P;~··~ T'l' Cll I EF 2 • 8 X 1 0 • 1·10 0 6588. 234 .. 000 I HS TI~Ui'iEHYt'lr-";t·l 2 • 8 X 1 0 • 1·'10 0 68012:1. 21G ... 808 ROD AHD CHAIH MAN 4. 0 >< 10 • 110 @ 5008. 3•:18 .. 800 s:::CRETARY 1. 0 >·: 1 0 • 1'10 8 2:;C:;Ij. 4'5,.008 Dr; l''vCR 1. (:) X 18 • 1'"10 @ 355fr. 6,3 .. 000 ------------------------------------------------------------------------------- SUBTIJTiiL -A.3 PERSONNEL -ENGINEERING 2 .• 20G,. GOO •• ,..>!4~$?;•;;;.\A!!E; ,:_ ~'iilf·r·::.~1 ~,"~:~-:.. t , "~ ,, =• ~ u~zl FSUi t .._. ...... ...-,.. ~ ....;..jl I ~· ;;,~ ;. l r I \ ~ / 1 :-::::::-: . ~S. . -. -·'-'u.n~--,-·~ . ......,.,_,..-c..._..,,..--;."~·---',...._,.,.,..,.,,. .. .._...4-,o,•.-cl'W4,~,._;,__. ... _;.........,....,"',.,.-~"-':..._;-",_"_._~~~-;..,!t._~,~~~.,.,-·~,..,.._....,__,,A....,.,::r.-,_-:,.,..$-J...;..::..,.~¥!"~ '~;.,,_._"""~--'ih{l,._-._-.,.~~~·~~--~··--·'-:;.;x ... ~~:~-'..,!;~::_w--..,_<4.:~.~:'-·~r,.....,t..: _..._,_,'1.-f,. l.,-:!.;,~;.,ltifj:::Jet.M.::Jf..,~~ft~1;.:...4~~ftr!,.,~,t~.~~~-~~~.&J.~~.;J~~~~-~~~~\-~~ .. ;j.~~J~li\A-~~~4'~~~~~~ .... ~\~gi,~~.--~ ~ ~.~.~-~ ~ •. ·ID'Et ~~~~s... 'fi"~~.,.~ t.b, '·~ SUBJECT~ -.I LLLJHY CONCf~ETE DfH't~: FEt.. .... J!if:Y 29 ... 1984 lifE 11'!!!!1' Tif!§jji ftiili , ;--,_. ' r --&i ~ rtiiiil · · • · · ·· NG, ~63,. · ' ·· ···· · ···· ··· <COHTRiACT ~9) ES-BV OEB i~E\.. L LEVY HARZR ENGIHEERIHG COMPANY INDIRECT COSTS ------------------------------------------------------------------------------- R.4 PERSO~~EL -OF~ICE OFF 1 CE N,1HHGER 1. 0 X :2'?. 1'10 8 Gf-'30. 162 .. tl00 t~CCOLIHHH ITS !. 8 X 18 • 1·10 (!J' 3~)00. 63 .. GOO TH i:::I<EEPEI~S 4 • (I >< 1 u . I' 10 (l 2580. 180 .. E'08 Pl~fr'l'lt13TEH 1 • 0 >< 1 D • 1·10 Q 2588. 45 .• E·oa CLEI~;~s 2 • 8 >< 1 0 . i•IO Ill 25f'JO. 90 .• CfJO STEHUGRilPHERS 1 • 0 X 1 0 • 1·10 @' 3(1!:J8. 5L ... £IO(J st.Jl TCi-JSOiiRD RECEPT I 01'1 I ST 1 • 0 >!~ Hl • 1·10 @' 3088. 54 .. £108 JriHITORS 2 • o ;< 1 o . 1·to @' 3000. U:J8" GOO COt'IPUT£;~ SERVICE GROUP 2. 0 >< 56. 1'10 @ 350l:J. 392 .• 800 ----·------~----------------------------------~--------------------------------- SUl:JTOTHL -A. 4 PERSONHEL -OFFICE L 148 .. 800 A.S PERSONNEL -PURCHASING PUUCHClS!I'IG f~GEHT 1. o x 27 . r-:o 0 8088. 216 .. 080 CLEI~I<:S 1. 0 X 27 • 1·10 @ 2588. G'?" .5El0 POI~T HGEHT 1.0 >< 5. 1•10 G J~iFJEI. 1?,.508 CLErH< 1.0 X 5. i•!O @ 2~.:08. 1:2 .. 501~ T:::Hi·iSTER 1.8 X 5. 1•10@ 4fJ00. :20 .. 000 ------------------------------------------------------------------------------- SU8TOTnL -A.5 PERSONNEL -PURCHASING 333 .. 508 ~:r~·r\1--.-~_"!-. ..--~--- *. 'fSi'l r::;fi ~ ~• ~ ... ~ ~~, ~ I \.: 1..,-....·, n ·r. -, . ' ! ~ ~ • ; j ~. ·-· -~ ··.~····-~·~~-·~-·-·~·------~·--~'-••~.,;.,_,_;,..,_,-.,,."'--""··~~--~"""-<'-.'>-4.--."-·~·--·•_;:~,~J"-".::.C-."'·-·'-·"":C.<-·C~ .... ,.,a:;:,,,.;;..'-.i<Y!A!!ei~" ·•>Co.•AI.L•."'-~'~"J#d<......,<i.t•;~~\l'!>~t.;.i<~~'il,;•..-~~~.i,./;,Ji\~~~Wr..;,···~~ ~.· •..... ··~ ~JEC ·~:dJS1 ~1. S:•!fm ~ SUBJECT;; 'ILl.i.j[;y coticRETE l.•ATE :. FEt""uAf~Y 29" 1984 ~ --·----~-:iilii ~_. ., illii ~ S!l!!!!!li ;.;,.. NO ~6 7 \ • • .JJ. --· .. '-'' ... .J ~ (CONTRACT ~9) Es· BY OEB RE\·. L LEVY HARZA ENGINEERING COMPANY INDIRECT COSTS -------------------------------------------·------------------------------------ A. 6 PERSONNEL -l.JAREHOUS I NG CHIEF I!JgHEHOUSEI"lAN 1 • B X 27 • 110 0 6888. 162 .. 088 RECEIVING CLERK 2 • s x 27 • t~!o @ 2500. 1:15 .. B[J8 RECORDS CLERK 1. £l X 27. IVIO @ 2508. 67 .. 508 TE!=1IVISTER 1. 8 >~ 27. 110 @ 4088. 188 ... 008 FUEL PISPflTCHER 2 . 0 X 27 . 110 8 3500. 189 .. 0(18 FOI~K LIFr OPERHTOR 2 • El x 27 • r·to @ 3568. 189 .. 808 ---------------------------------~-----------------·---------------------------- SUBTOTAL -I~!. 6 PERSOHNEL -L.Jni~EHOUS ING 850 .. 588 A. 7 PERSONNEL -t·1ED I COL SAFETY Sl'8TOTftL -A. 7 PERSOI'ti~EL -JvfED I CAL SA FEn' 0 r-t i, ;1 ~~Ft~ ,..,., ; ,. ...... ~ ~ ~ -....11 -..:,_ ,, \: ,~ I -' ' f .. ·.:;~ .,., __ ,.._.........,__~_,..~,_--...,..,-,--·,_,_=-,..,..,-.,.."""----~~-...;..~~~;~ ... -~.s,~.._._._..;.._,_-<h""""'~-.--..~+..-.~"'-"'~"\.,.;.;~,~~~~"-,.....;.:..$.""'_..~, .. _::,.,...;;7-"·~~';;r.,'_.tt-..f;_.,;.-t--,:~~.._~---t.:..~~-t!~ •• ~,-~~-~~A~~)"'.,;:I.t~~~~~"!:l!t:;·H~1a__~~~~-~~~~t~~~~~;~ .. £-,6i~'f~~-&_l~.~ ... ~ ··~-,_ rr········ ~ ~ -•· n.!l'f=C ~ -~ ·-.'it;"' 1 .J!i!t:.l I~ l~ ... tj L. l~ -11 ._,_-.)-• .... "--w.J • • ••, l•.,J•t J,,. u SUBJECT~ • ILLh::=\Y COHCRETE DATE:: FEb,~Lit11~Y 29,. 198'-1 }ib l!i!l ~ ::iJjeNo ftu6.2 .._ iisiir • .;o.J Vi*""1--~ (CONTRACT ~~9) E~ B'r' DEB r~Ev . L LEV'r' HARZP. ENGINEERING COMPANY INDIRECT COSTS 8. \/EHICLES OPERATING E>;PENSE / RENTAL 1iUTO AUTO PICKUP PICKUP PICKUP FL11TUED SEf~V 1 CE TRLICI<S LOI;J80YS FOJ<K LIFTS TRUCK CRf.!: ~ES MAN 1-JHUL DUSES Vf.lHS OULLGAI-IG TRUCI( LICEHSE FEES r!. PERMITS SUBTOTAL -0. '!EHICLES L.. TRAVel P.ND ALLOLJf1NCES :;:: OF CONTI~ACTS = 23/18 = 2 TI<AVEL TO JOD I·iARRlEil C5 >~ 2) SINGLE C5 X 2) SH I PI·IEHT OF PERSONHL GOODS J·JAf~R lED SINGLE TRAVEL f:}(PENSE-JOB CON~~ECTED i·tRRR lED SINGLE SUSS !STEHCE -!•iEN ·ruRt·l OVER FACTOr~ C18 :·0 2. 0 X 2?. l"lfJS 0 1.0 >< 5. f•IOS @ 11. 0 X 27. 110S 8 12 . 0 X 1 0 • 1·105 @ 1.0 X 5. 1'10S 8 1. 0 ;< ~-r·ms @ 1.0 X 2?. I·IUS 8 1. fJ X 27. 110S 8 1. fJ X 2? . MOS @ 1 • 0 >~ 2? . !•IUS 8 3 • 0 X 27 • !'IUS @ 2. 0 X 2?. l'IOS @ 1. 0 X 2?. f•JOS @ 38. 8 >< 27. I'ICS e 10.0 X 3. IRP G 10.0 X 1. TI~P @ 600. GSO. G£10. 688. 608. G80. 808. 088. 1080. 15008. 'lf308. 08fl. 883. 68. 2808. 2080. 28. EO @ 15800. 28. EA @ 8000. 10.8 X 3. TRP @ 2808. 18. 8 >~ 1 . Tl~P @ 280fl. 20. 0 X 1. I·IOS @ l ~500. 2. !·tEN 8 30000. 32 .. 480 Z,.000 17B ... 20FJ 129 ... 680 3 .. 088 3 .• fJOO 21..1388 2L688 27 .. 000 485 .• 800 630,.888 43 .. 2(10 21..600 61..580 1,.580 .. 788 58 .. 080 2£1 .. 088 388 .. 000 1G8 .. 080 58,.080 20,.300 :?0 .. 080 60 .. 880 ----------------------------------~-------------------------------------------- SUBTOTHL -C. TRI-V/E.L AI·Jl) ALLOLJAI·ICE'S 698 .. 08@ "~-•1" '7" ..... 0':·:.4~~;:; ;.r __ :.::...__ .:Ji: ~ ~ .. ····-. -== ~ ~ lJj?J '··-> r ~ ....... ~ ~ ~· , .. \.. ~~ l ~ i ! ~.,.~ ···~···•·-~'··~-~"'~--........ ~ .. ·--·~'-'~-"'~--·-""'-' .. "~""""'-"'""·~·""-'"~"'"""'~-.?~'.c., ... ~-'"'"'-'""""'"" .. ='"'·"'·~·"l'"""' .. ··•oi~ .. "-"'""'-"'"'~:.,~:!i~.l<'de""'""..~'''"""·•"'·C-"'~'!o>:h~~t~liSIIL~~j.,.k~itil:l!tif~1J<"; ··~ 1~ti~EC"1 ?*d;s I-. ~7:1_ Jr"~%n~~ [ )1[] SUBJECT: • ILLlJ:'"iY CONCRETE ~ _ _.. -l"".::·" , __ ." _.,_ • .;, ~-• -~ ... ·: L ~ r._ ~ }J!!!!!i ~/'() :..pt.fc-.'t ~ 'i • ···.L-..;:J,;),,_!.J,:) (COHTRACT ~9) ES~-· BY OE8 DP.TE: FEI:n<UARY 29 .. 1984 RE\r. L LEVr' HARZA ENGINEERING COMPANY INDIRECT COSTS ---------------------------~--------------------------------------------------- D. tHSCELLAHEOUS EXPEI-ISES&l'lA INTEHANCE OFF"ICE SUPPLIES 27. 1"105 @ 588. 13 .. 588 OFFICE REI·IT ( INCL TEi"IPORARY) 27. f•JOS @ 2500. £='7 .. 500 OFFICE EfJU!PtiENT RENTAL 27. t·IOS @ 1588. .:~8 .. 508 t:NGlHEERIHG SUPPtiES 18. t·JOS @ 1880. 18 .. 008 ENGIHEERING EOU!PJ·IaiT-RENTAL 10. f•10S @ 3800. 54 ... 813[:) FHOTOS fiND REPROJJUCTI ONS 13. 1·105 @ 1000. 18 .. 000 OUTS Il.i!: EHG I I~I·IER I NG E><PEHSE 1. LS 180000. 180 .• 1380 CJIJSUL Tr.J 1T EXPEllSE l. LS 108!:){10. 180 .. 008 lJAREf lOUSE & PURCIII~SE A !R 18. f'ILJS Q 12f:JGO. 2!6.-f.lOO LAOOR I~ELHTEJ) SUPPLIES 13. t·tos 0 1000. 18 .. ~HJB SAFETY e. F 1 R3T f.l I D SUPPLIES 10. t·IOS 8 l!B80. 1£18 .. 8G8 OU! LV I HG t·in I HTEI':I-li-ICE 23. J·JOS @ 6800. 138 .. e:-~.\0 1 ELEPHOHE ~. TELE;< 2?. f·'IOS 0 450i:l. 121.. :::oo UTILITIES t..:Jf.HITORIAL SERVICES 23. J·JOS 8 10088. ~~38 .. mm SfliUTHt~'/ FflCILlT!ES 10. 110S 0 ZOOB. 54 .. 000 lJr:!TER SERVICES 10. J··JOS 8 2080. 36 .. 80B DR Illi< IHG l·Jr)TER flND ICE 10. f•JOS @ 2080. 36 .. 888 nAlJ fO COI·JI·IUH ICP.TIOI'IS 18. t·JOS 8 7508. 1:35 .• 800 LEGt)L E~<PENSE 1. LS 108008. 108 .. 888 HUDITS 1. LS 100(]{)0. 100,. ~180 HOf·l!~ O!=F ICE TRHVEL-TO JODS I TE 23. TI~P @ 4088. 92 .. tlU8 EHTt.:HTO IfU·iENT .. Dotlfl c~ COHTP. IB. 10. t·iOS 0 lf:lFJO. 18 .. 808 DUES ... FEES .• flDVEUTIS IHG \!. SUOS. 10. I'IOS 8 108. ! .. 808 lE~T f'h11Ef! !HLS 1. LS 35080. 35~@08 F ll~E PRO I ECT I 01·1 1. LS 2li!:JUU. :?0 .. (:}EJ(:) PEEf·fiTS 1. LS 5008. 3 .. 088 POSTf1llE 23. HOS @ 208. 4.-GOf:l LJIN'l Er~ OVER [~{PENSE 5. En 60008. 300 ... 000 cor·u~UTEI-;! SCRVICES 23. EA 7000. 161..800 ------------------------------------------------------------------------------- SU8TOT~1L -D. J·IISC & 1"1f.l INTENANCE EXPENSES 2 .. 43L400 ~. ~~~-.;"'(_'f,.J, ... ~~-~ ~ ~ .. ._..._---.. ~ r:-:=nj ··~ '....-...-.11 ...... ~ -., i I I Co l \; \ p ~._~-----------~--~-~-~~~~---~------~~_--·--~~~~~~~~~~-~-%7~ ! I ~ r. ~ .... r~ rw·~ ·-w· ,_ ........ ~-~ -~ -. ----~-";,-&u ,_ 1t I . --l loF.":-..3I..:C.~J!"'~;:;l'~.:•~w.' ... -.• t ...... ~ ~ ~ ~N0.%@,63}'...;._ ~ ~ -m··-._ __. ..-. ....-. SUBJECT:· llLUJ~Y CONCRETE CCONTRACT ::~9) EE .-8'( OE£3 -, i l ' J "' -' -""' DOTE: FEbr(UO::~Y 29 J' 1984 HARZP. ENGINEERING COMPANY !NDIRECT COSTS r~Ev. L LEVY -----------------·-------------------------------------------------... ------------- E. GENERAL PLHf{f OFFICES (33 r·JEN >~ 150 SF/EA 0 70/SF) 1. LS 350000. 350"000 lJB!~EHOUSE (5088 SF 0 $ 50/SF) 1. LS 308080. 380"000 GEHERAL YnRD AND SITE GRADING 1. LS 508000. 5oo .. mm HOSPITAL OR FIRST AID TRAILER 1. LS-30000. 30"808 iNSPECTOR FIELD OFFICES 2. Er=l 38000. 60"000 FIEUJ on:-JCES 2. [() ::; W:JO 0 • GO" GOO sr ltJl.JER fH IJJ LUCKEHF!UOJ·IS 1. LS ::;~;wm. Z5,80f: Cl-i;iHGE f lOUSE 1. LS 50tltl!:J. 50"008 LJDnW·tEI·;!_; SHELTERS 2. E(l 188tl0. 20,888 100L SHEDS 1. LS 281.108. 20"1308 WELDING AND DLACKSMITii SHOP 1. LS 50FJ8fJ. 58" e,lQE) J·fL::C!-ifiiHC SHOP 1. LS 3500fJE.I. 350 .. 0fJEJ TIPE i~EPOIR 1. LS 20W:18. 20,00f:J L IGI·JT3.POI..IER ! I·IST&REM 1. LS 208fJ(IfJ. 200"8(-J8 1ELEPHOI·H.: INST&REI·I 1. LS 5138UiJ. 58,888 t~IHTER SYS fEI·J II iST3:11EM 1. LS J.5onno. 158, f:J80 I ;EHT SY£;·J Et·l IllST3,l~EI·I 1. LS UOOC:JOB. 500"808 SfiiUTA!~Y SYSTEI·i INST3.REM 1. LS 20000ll. 200"088 Fl::~E Pl~UTECTION 1. LS 108080. jQ[:) ... 088 HflDIO COI·!f·IUIHCI~TION 1. LS 58[:)00. 50"086 SUBTOTAL -E. GEJ-IERHL PLAI'IT 3"095 .. 088 ;";l;. · .. ;..!:., ..;- -:• \ r ' : f ~ I l -I ~ .. "~~~-----~~--~-~---:.-__.~-..,.....,.,..~....,....,...,.~j;~;:..,,.-~~fi--.--...... ~""'~~_.....,.-.,..,.,..._..,'""",_,.,..._~ ... '""'""""''~-·-,-""""l..",!::.t,;._,..,.,...,..._~~-'---·~-....tb.,..;,.,:.. . ..;.,. __ , __ ~_ .. _...,~~--·--..>$.. .. . ' [~ lies ~~5lJEc.~!;Jusr~M.J-t. .• ifil:"." .. ~A k "' ~~ 4..1£ P•J•. er 1;; • ~ 7 .-No ;.--:u· ... .:J6"''' .. l .. _,v SUBJECT: •ILU .. XlY COliC[(ETE CCOHTROCT t.::9) EE rJY OCB RE'v. L LEVY nrnE: FEbt..:UAR'{ 29" 1984 HARZA ENGINEERING COMPANY INDIReCT COSTS ------------------------------------------------------------------------------- F. INSURANCe AHD TOXES IH~~UR'ONCE -(·iOJOR EOU I?tiENT till-lOR EOU IPJ·1ENT 13UILDERS RISK • TA~"1:S -COUNTY Tf:X OH PU~NT STI:'JTt: DUS UlESS Cl1Y 3USIHESS Mf.lJOR EOU IP:·JC:NT LICENSE FEES UNITS --------------------------------------------------------~---------------------- SUBTOTHL -F. IHSURANCE AND TAXES G. ne~ms LCEGTH OF COHTROCT ~4 f"JONTHS JST $10()"000 g HEXT S-"2 ... 400 .• 000 o NE'~f $2..,500 .. 000 Q OVER ~.5..,0UD ... BGO Q FI~~ VALUE SUGTOTOL -G. DOiWS GRAND TOTAL -INDIRECT COSTS 0 1.0 :c: OF 0. 0 0.0 :-~ OF 0. 0 8. '~ ~~ OF 8. Fl fJ. 5 ;:: OF 0. 0 l.FIX 8. 0 8 16 ... 116"900 ... -._ i .:r ..... .... , . ._.. ~ ...... ~ ...... --- ~ ;::. \ l l L . .I -.:;:a;;;u 44?:;.\ __ .-:~~-'5 ......,. .:-£z£.:~~~:.:rn· 44 S&Cagp( JIM¥¥ .. p4UUCA£3$342Zlk$A4WAJ2&4 a ?Ut4C 4¢ .. WOh J!PIUDi aa!C ~~ . --·-~ • *!J ,,.. ·. _·:_, •::::~···:::': . .:~:..:.'i~~ ... :o:;~~~.~ ... ~:"; ~·T-N4C ~ •~·"'""JP':-'"C --••-:·~"-v·~-~·-, b4i!i~P.Mitt'?illi<J:'tlt,t,QJ :P&;;t!i£¥ ::..~ '-._....,.~ .. -. ·-~-----*"' I I I 1 ·Jl Ifl .I li !lfi i·~~ <:;.-.;:/' ....... ~ # 10 m. ~~._~--~~---~~~~--~~~~~~~·~--·~-' ~ 11 -} ~ ; 0" • '. f . ,.-. -. ;. . ' ' _ __.. ...... " ~~ ---' ,....e . •_>:., i. -• -~ . r.... -f' . ~lr::;L ~~11 ~1 ,PJ .. s ~ ~ ~ Q.\I!!!!!Pl ~ ~1"'0 --.c;·. «<lli! ...., -ifiiiili. ~ .._ f • ... ...,\!J-..... ·:'.J...., """··· .......... .-.. 11 -~ .. rl-:.t\-' ! SUBJECT:.--1TES tl. HOIST (CONTRACT ¢10) Ht BY OE::E1 ! DATE; FEt.o .. uAr~Y 29 .. 1984 REv. L LEV'y' I I ~ i I I l I i l ~ 1 I HP.RZA ENG II-lEER ING COMPPNY HID IRECT CDSTS ------------------~------------------------------------------------------------ SUI·1110RY OF I ND! f~ECT COSTS =~~==================~~== H. 1 PERSONNEL -AD11IN ISTRATIVE 133 .. 000 n.2 PERSONNEL -SUPERVISORY ?35,588 A.3 PERSONNEL -ENGINEERING 41G .. 508 A.4 PERSUHHEL -OFFICE 77,888 n.5 PERSONNEL -PURCHASING 52,500 A.6 PERSONNEL -WAREHOUSING 181,. 500 A. 7 PERSONI'IEL -f·1ED t CAL SAFETY tl D. VEHICLES 231..880 ~ t C. TRAVEL AND f.lLLCLJANCES 33,. 0Ell3 I ; D. MISC & MAINTENANCE EXPEHSES 4401'408 E. GEHERAL PLANT 1..870,000 F. INSURANCE AND TAXES 0 G. DOilDS B ------------------------------------------------ Gl~l1l·l!.l TOTAL I HD I RECT COSTS iL 891 .. 288 ~ t '!!:: ~-~- .... ~ ....... ...... \ '· ' - 1 "'ll:,. ·~TE,_ .... ;~ •r--~ li:'iij}#2 ·~ _.. ·i!!!"::S ,_ -.~ ·,~_·:., :: ..... r.;;:v~ 1 .!£··· .J.. .J:.· . ·:~ • ·'-'"·-~--'-'"' ~;:;:;,~ SUi:iJEC~": 1TE~i 1.!: H!J 1ST (CONTRACT ::HID DOTE: FEb•<Ullltl 29, 1904 HARZA ENGINEER!NG COMPANY INDIRECT COSTS B!!!!!!i ·~. ~ --. NO. ~63;. Ef. OY OEU r~Ev • L LEVY -----~------------------------------------------------------------------------- P.. 1 PE~~SOill-lEL -flD!·IHIISTRATIVE PHOJECT J•i:~III1GEr~ GEi !Ef!HL SUPEr~ !HTENDEHT 1. 0 x 7 • ;~1o @ 1. 0 ~< ? . 1•10 @ 10808. 9001:). 70 .. 008 63 .. 888 I ------------------------------------------------------------------' ------------1 . sus·.-oTAL -n. 1 P2RSOi !t-IEL -(JDI1I N I STf\HT I VE 133,800 A.2 PERSONH~L -SUPERVISORY su:··:~I?IHTEIIDEIIT -f~ I GG H~G 2.0 >~ 7. !10 0 o::;0o. 11.9,888 SLII--El~IHl ENDEHT -ELECTR ICrtL 2.0 }~ 7. 1•10 @ C5CJU. 119,80[1 t..\!JPEf·:.ItiTEII])El·IT -I'IECHAi I I CflL 2.8 X 7. l·iO 0 OS08. 119 .. 0UO -n~UCI~ CWlllE OPERiiTOR 2. 0 ~~ 7. 1·10 @ 3~1:i0. 74,80(.1 II u OILEH 2. EJ >< 7. 1·10 0 01~1~)ll. 112 .. 088 FLt:nTIED 2.0 X 7. 1•10@ 6~}(1[:). 84 .. 8[18 r. w.J uu·t rm I vr:ns 2. 0 ;~ 7 • JvJQ @ G~ib8. 91, 8·Jf1 ULI:.; lJI·! I VLI! 1.0 X 7. 1·10 8 2!.iOU. 17,!]88 SUBTOTP.L -n. ~ PERSONNEL -SUPERV I sorry' "?35,5138 A.3 PERSONNEL -ENGINEERING PRuJECT Ei tG II lEER 1.8 7~ 7. MD 8 9808. G3 .. 880 FIELD ENG IIIEEI~ 1.0 ;( 7. J•JO 0 G:JD8. 45,508 PU4HT EHG li~EEI~ 1. 8 )< 7. J•li) 0 G5Gfl. 4!5,500 Dl~liFTSJ·i~~~ I 3. 0 ~< 7. 1•10 @ L~!:JQ9, ~34 .• ~JOO REPHUDUCTIOI'I 1. 0 >~ 7. t·JO @ 3088. 21..808 PHRTY Ci"IIEF 1.0 X 7. t·to £1 G5f.J0. 45 .. 5tttJ I'·tSTRUI·I!:!lll"i'IOi'l 1. 0 >~ ? . t'IO @ 6f:JE18. 42 .• 808 P.OD f."iHD CHfliH MRN 2. 0 ;< 7. J·IO @ 58~18. 70 ... 800 ------------------------------------------------------------------------------- SUBTOTr~L -A • .:; F•ERSOHHEL -EI'IG It·IEER I NG 416,530 , L ,...__....,......'" ,"Ji •• .~·~~'f';;:.;.y-~<--.+ t.w. iJIIIiill ~--3-r~ ........ -...i \ --..... l \ .. ' I \f ... -.. ,, r-1. -~---.-~~ .. -. ,.~,.--.--... --.. · .. · ~ . ..,...~ ..... ..,....;.,.;::..~.ll!~">t& ... ,;.,~~:--~. ·'-. ~tt:.A:;.;;..~.Ut.~'~; .. ~~~t.:.IC.~~~~~i;l...;,.~~J.:~:_, .. ~. j -· --~--....-~ ! 'r.P _j 1 {l!~ _] .~'71 1.!1!!-"l il§t='l ~ t.!!!\9 .. 9!!!!!i -iR!liJ! . tllliBM_ .-l 1-'~UJEC"I :~USI I l'ii·C-l·J:·f I HNA NO·~ :..•1::,637-'.!tl.J /'" ,\ ! SUBJECT: 1TES :!: 1-10 !ST (CONTRACT :il:HD EE' DY OE8 1 DATE! FEba,UARY 29 .. 1984 RE\· ~ L LEVY I ~I 1 ! A.4 PERSONNEL -OFFICE OFF ICE t·it~·HaiGER BODKKEEPEI~S T li"IEKEE?EP.S HARZA EHGINEER!NG COMPANY IHDIRECT COSTS 1.0 )( 7 o JvtO 8 1.0 >< 7o MD@ 1.0 X 7. i·IO @ 6088o 42 .. 080 25~);:i 0 17 .. 588 2580. 17 .• 5(:f) l --------------------------------··------------------------------------------·----:· ' \ S'JBTOTr~L -A.4 PERSONNEL -OFFICE A. 5 PERSmiNEL -PURCHASING E><fJED ITOR CLERI': SUBTOTAL -A.5 PERSONNEL -PURCHASING 1. 0 X 7. MO £l L8 X 7. JviQ 8 500Elo 258£•. 77,.800 35 .. 800 17 .• 588 52 .. 588 . . . l !1' • .'11!' . .t 3$1 ') "iiii1E "iiiii .... ~ ll c ( l' --;;< (; \ .. t; ... '··~ ·r~ • 1 . f -:" .. -... ... ~ ..--. I ii''L JJEC i1'1"C:us i i.k,. ,_ bf. \It';. ?A • ii!!ie:! ~ ~ !!!!l!li 1!!!!1!!!1! NG . """"'!i63, iiiiill ,....... l SUBJECT r· ~!TES i1: HO I ST ( CONTR!iCT ~lED E~· -OY uE'll-- ! DJ1 TE: FEw.,Lii~RY 29" 1984 RE"' • L LEVY l A. 5 PERSDN!-!EL -lJAREHOUS 1 NG CHIEF b~~EHOUSEtnH RECEIVING CLERK RECORDS CLH!i( FORK LIFT OPERf.lTOR HARZf.l ENGINEERING COMPANY IHDIRECT COSTS 1. El ~< 7. MO 8 1.0 X 7. i¥10 0 1.0 >< 7. 1·10 8 1.0 >~ 7. 1·10 Q G8!:JO. 42 .. 008 2580. 17 .. 500 2500. 17 .. 588 3500. 24 .. 588 ------------------------------------------------------------------------------- SUBTOTAL -A. 6 PERSONNEL -l.J!ir~EHOUS I ~~G 10 1.. 508 A. 7 PEP.SONNEL -t·iED I COL S(lFETY SUBTOTAL -t':l. 7 PEI~SOI"IHEL -I'IED I CAL SAFETY 0 :-.iii ~ ~ ill ~"_.... -~. ..... it ..... \: "' .::.: II --"·-----·-"-"·---,.-~---·--"··~~~,..~--m"'";.<.;,~--~-~"'-"""~"'''"'"·"'"-'"''""""""''"""'"*·""""""'~"'"""'~-·"""'""""'·"''""""'"-'-""=•~---r .•. ~ .. tt"'""""""'-,;.,"""-. .. ~£~~'M~Ifil!!ll!il~~'~:~•t..-.Ai•.:-' ~-"'~~~;ii!·'ll<bti@ln_!iiiiJl_,~*-IMI:W!'..Wdli .• m~ . ..,.:.;i,~;,';-;f:.':. ' i 1 { ~ ...--.. [~',."j,~,_ ~~~~~ ~ I. ;-z . .,-,\ ~"t~.j~"c.,_,. r~~~v~ fi·;., ,~~ w• ... ~-¥•'' ,, 111 SUBJECT: lTES & HOIST DATE: FEb • .:UARY 29 .. 1984 -~~ ~:,~.9 ~ ·lfl!"S CCONTR!=lCT ¢10) HARZA ENGINEERING COMPANY INDIRECT COSTS -.. - --=:::t.... -==- • ·-t.,...~ • -~~ -~ ~NO. ~"t~o3r,•>.•u > · "''·· E!? DY DEB RE\r. L LEVY ------------------------------------------------------------·-------------------- 8. VEHICLES OPEr~ATIHG EXPENSE / RENTAL AUTO P!CI<UP LOi:JBOYS FUf~l< LIFTS TRUCK Cf~AI·lES i·iHH HkUL. CUSES L iCt:HSE FEES \?, PERMITS SUBTOTAL -0. VEHICLES C. TRAVEL HND ALLOLJANCES ::;: OF COHTi-!f:CTS = 1 TRAVEL TO JOD SINGLE SH IFI·lEHT OF PERSONAL GOODS SIHGLE TRHVEL E)<PENSE-JOB CONt~ECTED SINGLE SUDS I STEilCE -t1EN NO TUI~H C!VER 1.0 X 7. I"IOS @ 600. 4,.200 13.0 >~ 7. r·tos @ 680. 54 .. 500 1.0 X 7. MOS@ 88@. 5 .. 680 1.8 X 7. r·tos g tmm. 7 .. 080 1.0 X 7. r·1os @ 15fH~8. 105 .. 008 1.0 >< 7. I'IOS Q 78~18. 54 .. 588 1 u. 0 ~< i. YRS fJ Gtl. 1 .. 88tl 231..880 2.8 X 1. Tf~P @ 2000. 4 .. 000 2. EA @ 881:10. 16 ... 088 2.0 X 1. TRP @ 2080. 4 .. 808 2.0 X 3. r·tos CJ 1 ~EJfj. 9 .. 080 1 ------------~------------------------------------------------------------------ SUBTOTAL -C. TRAVEL AI·ID ALLOLJAHCES 33 .. 000 PCQ 1 t t44i¥4%45' 4, Z Q_suo:;a i 4~e_ ¥___:.$f_b--4k.PO it",B ::aF*"'iW*UWt;P¥19..-'hFC ;a WJA' .,....... "*. x , : +ii6L -_.;;-,: .. ~~; -';_,. --·-:- ~ \ ~ -----------~--~- ~!@1, I i ,~ \.. r:· -·--~~-~·~·-~~~~--~~'"·-~-~-~~~~~·"~w~~-~~:----·-~·~·-·~· . I . l ~}5Ec ~~ ~-as1 ~:2'-, ~r..t~!.?:;~ ~' l,....!"'! ~~:.' ~ ~'~a·. ~".;z, ~-' ~ ~ ~ ~ ~ ~: ~ ~-j "I ·~ SUBJECT:.-1TES & HO 1ST (CONTRACT ~lS) r:f· BY Ql:!3 ~ DA fE: FEt:u<Lif:t:<Y 29 .. 1984 r~E ,. . L LEV'r' HARZA ENGINEERING COMPANY INDIRECT COSTS ------------------------------------·------------------------------------------- D. 1''1ISCELLANEOU3 E>{PENSESr!.ci"IP. !NTENr:'tNCE DFF ICE S!JPPL IES 7. !"lOS @ 288. 1,. £..J.:.l0 EHG IHEEIHIIG SUPPLIES 7. J·IOS 8 1008. 7,.£:80 ENG 1 HEER I IIG t:OU I PI· lENT -RENTAL 7. !·IDS g 3808. 21 .• (:HJ0 PHOTOS 1·11-ID REPI~OJJUCT IONS 7. f•IOS 0 1080. 7 .• Ef:J8 OUrs IDE EHS IHNEI~ lNG D<PENSE 1. LS 50000. ~)0,. 800 COHSULTA:tr E><PEHSE 1. LS 3080~J. ::.G,. 880 t.JAi~EHOUSE :!, PU!<CIInSE A I R ('. t·IOS 8 GDOfl. L~2,. 008 StirETY & FIRST A I D SIJPPL I ES ? . I"IOS H 58EJO. 35 .. 808 UU 1LD II~G l'in IHTEHnNCE 7. I·IUS 0 Gfl80. ·l;2,. 000 TELEPHOIIE i1 TELEi< 7. I'IDS n 41JOO. 2B .. 088 LITIL IT!ES ~.JAil 1 TORlAL SERVICES 7. 1"105 @ 7088. 4~ .. mm SAHITA~tr' FACILITIES 7. t·JOS @ ZOtlU. t.:t ... 088 lJATER SERVICES 7. J·JOS 8 S8f:l. 3 .• 580 DR I! l!~ UIG t.Jf·1TER ()f·ID ICE 7. 110S 8 21::H:l. ! I' ":08 RADIO CU~II·IUH lCfrTIOt·lS 7. t·IOS 0 300U. 21,.800 LEGAL E~~PENSE 1. LS lf:laf'ft]. 10,.008 HlliJITS 1. LS 2(:)m1o. 2~1.. 80fJ H~1HE UFFICE TRAVEL-TO JOIJSITE ?. TRP 0 2800. !4 .. 880 EH fERTA IIH·IENT .. DOH! l ~. CONTR !0. 7. f•IOS 0 1080. 7,.€!(:)0 DUES ... FEES .. 11DVEI~TIS IHG t?, SUDS. 7. J·IOS Q !08. ?00 TE:3T HflTEf~ I fiLS 1. LS 20088. 20 .. P.00 F II~E Pl\0 rECTI OH 1. LS HJB08. ! 1:},. EH:H:l PE1~1·1!1S 1. LS 5001:). 5 .. 880 POSTAGE 7. t·'IOS 0 20C. 1 .. 400 -------------------------------~--------~-----------------·--------------------- SUBTOTAL -D. J•JISC ~ !•i!·l IHTEHANCE EXPENSES ,:140J'400 "· (.. ~~~ CQJ~.W' ~aae 4 JWJMA --L 4::Jbij·ifij~4iji .. U&C I · QC@ 1141f!iib4 1 <¥41.111\~ "'" ,.. .~.'! ~uo:m•?¥P¥1~·•r•• -....... IP\l!IJ!IIIJII -. 4" ,.,...~ . ~··~~~'J.~t ...__ ~-.. ~m r m·t!M.rd:Lif£=.........-- I \,. ~ [;. ; .,.. ~ ~ ~. ~:::{t'EC ~"" . HC' T .;, ~~-w ~ C~:\ ~·· •.. -u •• .r-",-..}Jv .1. .-:--••• "~ • \~.-•. -··"''' SUBJECT: lTES f!, HOIST DATE: FEt:,<UARY 29 .. 1984 ~~ ~ CCONTR~CT ¢!{:)) .IIIJ:'~ ~ --~~ ' ll4l .. ~-....... · ~' • -'"rd"'O .. ~ .. ~-t:""t>-.""'JI .-J-...;• • __,.--. Ef 8Y DEB REv. L LEVY HARZf.: ENGINEERING COMPI1NY INDIRECT COSTS E. GENERAL PL~NT OFFICES ( 13 J·iEI~ >~ 150 SF/EA @ 78/SF) 1. LS 140000. 140 .. 080 l·.lt1C:EHOUSE (8D88 SF @ $ 58/SF) 1. LS 408880. 480 .. 800 GEH:=.RAL Y!=lRD AHD SITE GR~DING 1. LS 758880. 758 .. 888 IHSPECTO~ FIELD OFFICES 1. En 31:HJUfJ. 30 .. 880 FIELD O~=F ICES 1. E(.l 3mlG8. 38 .. 808 SHot.JER HI'ID LOCI<ER!~OOi·IS 1. LS 2DfJ0(:). 28 .• 088 CHANGE HOUSE 1. LS 28080. ;~e .. r:100 l·JORI~J·Jt::NS SI-IEL TERS 1. EA 20008. 28 .. 880 1iJOL SHEDS 1. LS 1!:.1888. l~J .. 088 PI PEF ITTERS SHOP ~. PLUI"I3ERS 1. LS ~8000. ::m .. 800 i~ I GGE2S LOFT l. LS t ~ifJ(J0[:1. 150 .. 888 t.J;.::LJ) IIH~ fiiiD 0Lf!CI(St1ITH SHOP 1. LS lOOOOU. 1ou .. ooe I~!IPIU COI'Il'lUHICfl riOH 1. LS l~0£:J{j(:}. 158 .. 880 --------~--------------------------·-------------------------------------------- SUBTOTAL -E. GENERAL PLANT 1..878 .. 808 ~-...... ,_ -~~--~~::;q i:j!',;l *~-~~ -.: ... ll'fll '<! .• - ~ ~-~ ~rfi_ ~...... , ~; i ·\ ~~-~ ~; .-~-~~_-:_:~ ... : . . .;. ,'· -~ ~ ~ ~· ~ ~~ ~ .. ,,_jmt,:J,..,.li!t,'$~~~,~.··,.-.~~ .. lllt••••ii•·MzJ!Ill$$1!:l!t;t*~J'~,,>;~J!'~(-1l'ii.t'~~~~t~.~~~~.!'i~~'"\;.4-~_.;:~~'"·;"'-~·*'-..>..,.;;,~;.:t.;:_.;.t;;'.;..:;,~~~·.4~L~ .. ,.,,.". ,__.;.,.:_~·u~-lir.:!:~~~ ..... .t.::t=.~.:~~~~~~.:~D-~~~~.}1;.,_-,;,.,,, ~ ~ -~ i.i:Z... -,...,. ._ lFc·<'~h-c· ~e->~~ .... r· \!. ·, ..... , I It '--:· ..... ,. t.'c.: _ .. ' t.-::'~ ll",!-v..: I •,.....-><U-0 11'.!-t -.".,'l-1("',:11, SU3.!ECT! YfES i!: HOIST (CONTRACT :!'rlO) D~TE: FE~~UARY 29,1984 HRRZA ENGINEERING COMPANY INDIRECT COSTS F. INSURAHCE AND TR>{ES INSURAHCE -~~JOR EQUIPMENT I'll i~OR EOU I PI'IEHT OIJ I LPH~S H I SK TAXES -COLIHlY TO~~ ON PLANT STr)TE OUS I !'lESS ClTY BUSIHESS 11AJOR Er.LI I PIIEHT LICENSE FEES UNITS SUBTOTHL -F. I i'ISIJf~ANCE ANll TAXES G. BONDS LENGTH OF CONTRACT 24 MONTHS 1ST $100,000 0 HE><T .S"2 .. 480 .• 888 @ H:=:><T $2, 500 .• GOO @ OVEI~ $5,. 000 .. 000 CJ FIX VnLUE 1..8 ~~ OF 0.8 ~: OF 8.6 ;.~ OF 0.5 :--: OF l.FD< J;&mig .. ..,. ~ .--~--,..~ ~-,.....~ k • IliA! : .•. _ • . . , -, . '~ -·o ,..__ -""> ~--~ -·--·-----~--~ • ~ -. l't : • ..-J. ._,.;,..:. \"" u..., 9. fl • u. 8. 0. Ef.--fJ'r' OED I~E" • L LEVY 8 0 f) 0 8 8 ----------------------------------------------------------·--------------------- SUBTOTAL -G. DUI·IDS fJ GRAND TOTBL -INDIRECT COSTS 4,.891,288 ',. ·*!f9flt;$Hi0: l,t.lifM!)!'Sh$P MW4$14WJ81J&OQ!5SSI»¥.JJZ!.-42~-$$.I.. WP.FMA.Q\A$), A,\ ...,, '"" -'-.. ---~-- ~ ~! ~ .....-..._ \, i~ ·~, ; .. ( ' ~ "··'' ~: ... ' •' ., ' -...r··'!<"' ! '~ . -;:, ., ~ . i .. I '!) • 'j :it > ' ' .. ' . ~ -~"'" i .' "' ..... •'} I I' 1 I •' r: , I I r: I f., . /' ~,_'J\;,~~~.......;.~..;~~~·~·;,;4!d~A.o9.~ •. ;,,)t4 ... ~~~~:r-.:,·~·•··-•>S.-,-M .... !q~i-"tA~~~~;.;,""~~~-!J: ... ~..;;..c__,A,..,..,,~~-w-~-... .. -.,"'""''_..~,--,-~~"''"'~f;<~~~~~L~~t~~~li~~~~f~~~Jj~~~r~,.*i~'!it''riib~.~~~~ii;sdr ~ ......... .._ ~-~ ,..., ~ ~ ~, •· .. S'JEC;-'~ ..IUSl ~~ •'· • ..:.. I.a.. ;~ ••• iA '-~ .~· '··" · '--~ ltllill -~ ,&W.a, . • .• ·L. NO -~~ ·.c-J63 l~ ~- SUBJECT: INDIRECT COSTS FOR ALL CONTRACTS DATE: MARCH 27,.1984 HARZA EHGINEERIHG COMPAHV INDIRECT COSTS • ,..£.., n&u.., EST. BY OEB REV. L LEW ----------------~---------~-------------------~------~---~~----------~~~~-~--- SUMMARY OF INDIRECT COSTS ••••••••••••••••••••••••• A. AMBULANCE SERVICE 12,.397,.288 B. AIRPORT SERVIVE 3,.638 .. 888 C. POIJDER HOUSE 2,.921,.458 D. CAP HOUSE 23,.588 E. COHSTRUCTIOH LIGHTING t 12,.489,.088 F D SHOLJ REI'IJYAL 4,.869,.880 G. FUEl STORAGE ~ DISPATCHING 2,.334,.889 H. HAUL ROADS 22,.888,.808 ---------~--------------------------~~----------GRAND TOTAL INDIRECT COSTS 68,.598,.150 ... • ... j, ...... -·· ..... -< q-;;:<< 'ii..'i~~ ~ •• ..., '• Par . ..... ..~. ... :. . ~ . ~ MC: - * I q-, r-i r-: t l ! l - I r j ! I 1 ! ! l I , t '·' ; ( \\ "·' J \\ \· \ •.. .·. -;~ ~diML Wbl.1t~•f91•• • , i , Mttrt! 'W l!JQ:l ....... __ ' t. •-•·~· r .JiJ . ' 3 :~OJ;_:·,. ~~ su ~~~ -~ia~HA L"!~ ~ ~ SUBJECT: INDIRECT COSTS FOR ALL CONTRACTS DATE: MARCH 27~1984 1.,1::0. :~., HARZA ENGINEERING COMPANY INDIRECT COSTS ~-~ Slli!i!lh !": .... <~~15: i~3 ~~-=~->~· EST. BY OEB REV. L LEW ROUNDED TOTAL ---~-------------------------------------~------------------------------~------A. AMBULANCE SERVICE ASSUME THAT THE AMBULANCE SERVICE FOR ALL CONTRACTS CAN BE SUBCON- COHTRACTED TO A CONCESSIONARY. ALLOW ONE AMBULANCE FULLY STAFFED PER 2008 WORKERS AND AN AVERAGE OF 5880 INHABITANTS ·IH TH CONS- TRUCT UlH SITE. USE 2.5 AMBULANCE STAFF 1-DRIVER 2-PARAr-EDICS LABOR CA) SUJ-I"ER HRS• 24 X 38 X 7 X 7 • 35288 HO. OF MEN • 3 X 2.5 • ?.5 CB) IJIHTER HRS• 24 X 38 X 5 X 6 • 21688 HO. OF f'EN • 3.9 EQUIPMENT 7.5 X 35s S/HR 35280. 9,.250,.800 3.0 X 35. S/HR 21688. PURCHASE 4. UNITS 118888. 2,.268,.888 448,.088 439"288 OPERATI'ON ( 18X) 48. S/HR 10988. ----------------------------~--------------------------------------------------SUBTOTAL -A. Ati3ULR.NCE SERVICE 12,.397,.288 1 __., .. ",~~""" ... ,:wa:c , ;e;a;;:"·S ~·~ ••. ·""*-.. ~ "~,~ ... ·--· .. · .. ~ --"Dia[ ~ .. '· '!'@ti .il111: - t- o 1'- -:-~~- '/ 't. I -~~---.. -. ~~--.=---~-~~~-=:~ ....., l ~-~~gJ~c-r ;· i~~ i RE~T-~~5;:~H~~; ALL ~<~HTRAc.;:s ~~ · DATE: MARCH 27#1984 HARZA EHGIHEERING COMPANY INDIRECT COSTS ~ ·1t~J ~-'l!nf ___ .:-~15 ,'l'!IJ"'~'3 ·," ·--... ··-.. --· --~ EST. BY OEB REV. L LEVY ROUNDED TOTAL ------------------------------------------------------------------------------- B. AIRPORT SERVICE DURIHG THE SUMMER MONTHS 2-6 SEATER AIRCRAFT WILL BE PROVIDED FOR 7 HOS/YEAR FOR 7 YEARS. DURING THE WINTER I"'JNTHS (5 1'1JS/YR) ONE AIRCRAFT WILL BE PROVIDED FOR 6 YEARS. THE AIRCRAFT WILL BE ASSUMED TO BE RENTED AT $ 150/HR WITH AN AVERAGE FLIGHT TIME OF 78 HRS/MO A> SUI"t'ER HRS • 78 X 7 X 7 a 3438 $/PLANE • 3438 X 158 B> WINTER HRS • 70 X 5 X 6 • 21BB $/PLANE • 2188 X 158 TWO PILOTS IN DAY TIME ONLY. A> SUttER $/YR • 268 HR/MO X 7 a 58 B) lJIHTER $/YR • 268 HR/MO X 5 g 58 SERVICE CREW (3 CLERKS) $ 2568/MO X 12 NOS 2. PL a 514588. 1. PL g 315806. 2.0 X 7. YRS g 91808. 1.e x 6. YRS a 658ee. 3.8 X 7. YRS g 38888. 1,829,888 315,888 1,274,.888 398,808 638,.886 ----------------------------~------------------------------------------------~~ SUI3TOTAL -B. AIRPORT SERVICE 3.,638.,888 r·:~ '"t-•. ~ '•1r L.o; ... _....., ,• Jli!l[ -I ·~~ ~ . . ·~ ...... ... a: c r-- \/ r: ··-··"-.. ~~·· ~ ~ --~=::.ooJ ~ SU :sELL-, -;. . .. "HA ~~~ :~ ~ ,., ~ -~ - -~ ,., -· .... n SUBJECT: I tiD I RECT COSTS FOR ALL CONTRACTS DATE: MARCH 27"'1984 ~ HARZA EHGIHEERIHG COMPANY HID IRECT COSTS ~ l.~"'tt5l,B3 ·~ EST. BY OEB REV. L LEVY ROUt·IDED TO'i'AL -~-------------------------------------------------~----~--------------------- C. POWDER HOUSE OPEN CUT EXCAVATION BCY • 6,.180,.0B0 QUARRY BCY • 14,.768,.090 LBS • 28,.948,.000 . UNDERGROUND LBS • 9,.688,.888 LBS/YR • 5,.898.,688 LBS/MO a 727,.145 STORAGE CAPACITY LBS • 1450888 CF • 1458888/68 LBS/CF • 24,.3ea CF SF • 24,.388/7 • 3"'588 REQD SF • 3,.588 X 1.28 • 4155 EXCAVATION C6"' DEEP) BCY • 415SX6/27 • 923 SERVICING CREW 1 -POWDER DISPATCHER 2 -CLERKS 3 f"EH X 2 SHIFTS HRS • 18 X 26 X 7 ttl X 7 VR • 12748 HRS a $ 35/HR PICK UP HO OF t1JHTHS • 7 X 7 1111 49. 58. SISF lB. $/CV 6.8 X 35. $/HR 1 • e x 49 • f'll a 4155. 923o 12748. 688. 207-808 911258 2,.675,.880 29,.488 --~---------------~-----------------~----~-------------------------------------SUBTOTAL -C. PO!JDER HOUSE 2,.921,.458 D. CAP HOUSE THE CAP HOUSE IJILL BE ASSUf'ED TO BE l/10 OF THE POWDER HOUSE SIZES sa. S/SF 458. 22,.580 EXCAVATION C6"' DEEP) BCV • 458X6/27 • 188 U1. $/CY 188. 1#888 ---------------------------------------~--~----------------------------------~ SUBTOTAL -D. CAP HOUSE 23.,588 ~~-""_@f •• ,..j . mr r ••• llllllmll: !"~: 1111; m 0 1"- i ~ =" r \ I l \ I I l I ~,{/ u '--~•· •. n. I l.i:ii;' • -~ • ~ .. _.. $< ........ :;t;: :( .. *'!f,hf ; "*' YS g ·'*"·':' ,t44~ \ ·¥Wl\i--"'* +=.W, , ... _, .. oct-··'!"..,.,...._.., __ . -·:~=·*:.::::"'''fJiltl!$$4l$1JQiUI'iiih .f34 !PJIW-}ii Ill I» 14 '""......,.,..: ~"it'.,•-"""* AI . .,..,.- • l ~-'''-'--·-""-~~_,_.._~~,..,,__,.,._,,~ .. ---~,.._. _....,~,,,.,.,..-.,_,~0-",_.,,~-.,.~--~t..-~<J-.-.<·,.._,.-"'"'~"'--~-,_,...._;,.~,..,..__,__,_~,___,~._,,___-_. ___ .....__.._,"'_,_, ,.,.._,.,.._,,.._, _ ___r;. .·.J.l_..;__,_,,.,.,-~,.,___..,,~.;z-~-,r.,..~-'''-".._..,..,.,.. __ ..,_...,,..,......, ~~1,.,.~,.,;..,::.~:.:.:,..,..,..."'""U~:,_.k<>•<i·;."'4~-·;..~.;;J;',....,_,;.._,;...t,~'-~k-...i..~'fo-~~.:;q.._~ ... ~-...,~~ ~{~~-'"'W' «. •1 ~~;;.··-~-.....;., .. ,~ 1 I l . I 1 I I I j I I ! . l l 1 I ' ' I l I i l I I I I -,l 'l I ,, l ,.._....._~.~~~~ ~-· ·rJRO, ..... •• Sl ·-· -J~ -~ .·AHF '"· · · ·--i-- "'.:..~ ~ .......... ]lr.Jl· -~ 1P."lf' --~· ~ . ~ . -"''1.15 u._·· '!"',13 . .. .,,•.. '~~ F;~·""'ll, SUBJECT: INDIRECT COSTS FOR.ALL CONTRACTS DATE: MARCH 27~1994 HARZA EHGIHEERIHG COMPAHY IHJHRECT COSTS • ·-. ., _....., •• ,.;g EST. BY OEB REV. L LEVY ROUNDED TOTAL -...-----------------------------------------------n•--~.-a---------------------- E. COHSTRUCTION LIGHTING THE CONSTRUCTION AREA IS APPROXImTELY SF • 28~BBB~BBI:l LIGHTING REQUIREMENTS (PARKING LOT DOldiTOlr.li AREA ) 8.48 ~ITS/SF REQD KtJ • 11288 AT $ 0.135 /KlJ-HR HRS • 5 HR/DAY X 26 X 7 X 7 • 637B $/HR • 1120B X .135 • 1512 TOTAL COST $ • 1512 $/HR X 637B HRS LIGHTING MAINTENANCE CREW ( 3 ~MEN> STADIUM LIGHts UILL BE PROVIDED DURING THE COHST- TRUCTION AT A COST OF S 12B~08B/LIGHT IHCLUDIHG ERECTION~FOUHDATION & .tJIRIHG HUt13ER AND LOCATIOH OF LIGHTS ARE AS FOLLOWS: • LOCATION 2-Er-BAHKMEHTS 2-QUARRY 4-ABUTtEHTS 2-SPILLWAY 1-GRAVEL PIT 1-IMPERVIOUS PIT ---~----------~---------~---12-STADIUM LIGHTS 1. LS 9631448. 9,.630,.008 3.9 X 35. $/HR 12748. 1,.339,.000 12. LGT 8 12BBBB. 1,440,.868 ------------------------·------------------::. __ ..._ ______ . ______________________ _ SUBTOTAL -E. COHSTRUC~rilli':i LIGHTING 12,.4a8~BBB .. ~ ""''•-.v.: ' .. '-<----~~ ~~ ~-~. '" I --~ ' lf t r lo I I I I rl! ~r \. --"""--l -.. '* '-·. ·:-•r · we. e a; ~ =: cr:~-;u;~= --~ ~~7~4.¥+'*-F*-P o iJI a;u:wez_.,: ~-·-=•-• "!* p;c ., a ....... 1 --··~ --~~---~ -iiii" ~---;.y .. ·: ,_ . • • . .. ' .;.}!.SJ !iiiiJ, z s ::pa ••; ---.. ---o--., let::.-==-: .. :.::!l.e>~:u-=-• -c· ... <. l ' ·' ......... ,..":! " . • ~ . --~~.:.::::-,~ ........ ~~,.....--------..,.....,..,, r I . "' " .. ~ ; j J i ' l '! '1 I I 1 ! i I L. I ,.i,c,..--..,~ -·· ~ .__, JIBI!IJk ~ ~ ....... ~ ~ • -.nu ... , .. r:-.·l•n ... ·rnLJ •. _. . '· ·-~ .. . .. t'""'"'*'-ou--;: U--llt' .t'tn -·I Ml, •• SUBJECT: INDIRECT COSTS FOR ALL CONTRACTS DATE: MARCH 27,1984 HARZA ENGINEERING COMPANY IHDIRECT COSTS ~~ --pe_ !if· 1' ·~1:113 ~ . ·~. . ,.,...,...,. ''"' EST. BY DEB R.EV. L LEW ROUt-IDED TOTAL --------------------------------------------------~--.. ~-~-------~. ·:•.::..------------------ F. SHOW i.!EI1lVAL THE SHOW REMOVAL WILL BE PERFOR- MED US!HG AN 8 NRH CREW FOR 5 NOS/)~ , eHRS/DAY. TH!S CREW IS COMPOSED OF FOUR CAT OPERATORS AN 4 MEN ON MOTOR PATROLS. IT WILL B ASSUMED THAT sa TONS OF SAi :· ~ILL BE USED PEr~ DAY. LABOR: HRS • 8 X 15 D/NO X 5 ~ 7 • 4200 HRS EtiUIPtENT: CATS MOTOR PATROL ~TERIAL: SALT~ TONS • S~ X !5 X 5 X 7 • 26256. SAY (26888) 8.0 X 35. $/HR 4206. 4.8 X 7. YR i 69BBB. 4.0 x 6. YR & 3BB00. 48. S/l'Otf 26B88. t~176~eee 1,932,088 720 .. 000 ~,04B .. BB8 ---~------~-~~--~------------------------------------------------------------~-SUBTOTAL ~ F. SNOW REI"Ilvt~L G. FUEL STORAGE & DISPATCHING LABOR~ 2 MEN X 20 X 26 X 7 X 7 PLANT & EQUIP : STORAGE • 2BBB TONS/NO ERECTION PUMPS (4) GREASE RACK & ETC. 35. S/HR 68. $/TON 1. LS 4. $/EA 1. LS 58968. 2080. 15BEJB8. 2BB00. 260008. 4,868 .. 080 1,784,888 120 .. eea tsa,ea~ ae~e00 2ee .. eea ---·~------~------------------------------------------------------------------~ SUBTOTAL -G. FUEL STORAGE & DISPATCHING 2~334,000 ~~~-'11 .. ·-..... 4 .... "' .c' . \ '..-.:.~ ;_. -. -k.l • '"'.--:_ ............. ~ ,\~ .. d.YJW!J ' ~'\.¥-•J' ~~, ~ J:.::.. lll' ~ r"tf, Ov'"""' -~ . . ' • .i .• -:-1': tj' : _,, LTl . .'' -,,, ..• .,~. t;;;· ~· ~~ c,. !" I I 1. I \ I ! l I I ! l (' ... ,, ,.... (," '\ _'._.,) ·~ . ' c .. ~ .1 co -------·-'~--"""···--~~ .. ·-~-•·-Y-.r.&"""""''"""""'"'"~"~--~.-~-·_.,.,..·,."'·"'',_'~-'-··--·~'~-·~:;;~ .. -"" ... ,~.""'~""'~"''l~.~ru~,..., .. __ ""~~.q.,lil!i••*'~~·' · ··· 'iflillitit:t=i!!liiiB~..,....;.,.., ,;. ' ~ ( ~.lll§ ~ ~ ~. ~~~ ""lr.2l -~ ~:. -~3 RO -. -.: S -~ ·-:.lA . ·-. • AH ,_ . , .~ ._:j,l' SUBJECT~ INDIRECT COSTS FOR ALL CONTRACTS DATE: tllRCH 27.~ 1984 ~ HARZA EHGIHEERIHG COMPANY INDIRECT COSTS -·~ ·-· 1if""''J:. ,-11;JJ .... _:,., .... .,..Jt .. ,~ '··· . ~»1. "'-· .• 83 -'· . . ~--=~ EST. BY OEB REV. L LEVY ROUNDED TOTAL -------------------------------~--------------------~----------------------~--- H. HAUL ROADS APPROXIMATFLY 10 MILES OF HAUL ROADS ARE REQUIRE. THE COST lJAS DEVELOPED IN DETAIL BUT IS NOT CONTAINED· lN ntiS REPORT. S/MILE• g; 2~2ae .. aae 1e. MI g 22eeeee. 22~eae~aee -------------------------------------------------------------~---------------~ SUBTOTAL -H. HAUL ROADS 22~eee~eee GRAND TOTAL -INDIRECT COSTS ROUHDED TOTAL 60~629~158 .... ~ ~ ~,~· ~ ~ .... l!ll: ~ ,, \c r) (/ If :, k ·~-0-·tllli!ll~,«;.,;:::;:::''~··l'ilil,~ '.l_-., . . w;::sta!lii:I\IIIP11!ilN41tJII!II'N't'c ~~,; ·· " ' · ·'" ,. ' " . -~··· ••·• •• _ • ••·-·--··--_. ·-, u , , w-·~ ~:~:::.: M ~-om_._"""'-'= < . •·· . '\ L ..... .,....,..........~ • . . ~·· ~-"'-~ • . " ....... ., ..,v ........ ~ . ·]' "·~ f f .. 1 - ' I I I ' l I I ,. I I l ) ~ ~ ~ ·~ ll'··'i'ltr -~ •l'f':'2~ ~ ~.·· . .'RO L---~ S ~ -_.fA ~ ~ .... AN ._::_""': ,, , ... ::~i -~ .. SUBJECT: INDIRECT COSTS FOR All CONTRACTS DATE: MARCH 27~1984 HARZA EHGIHEERIHG COMPAHV INDIRECT COSTS ... _~ "·-lt:1J· -lr31 .... ICJJ "' · ~·tt! =.J, ... a3 ... "*" EST. BY OEB REV. L LEVY ROUNDED TOTAL ----~--------------------------------~-----------~------~---------------------- H. HAUL ROADS APPROXIMATELY 10 MILES OF HAUL ROADS ARE REQUIRE. THE COST WAS DEVELOPED IN DETAIL BUT IS HOT CONTAINED· IN THIS REPORT. $/MILE• $ 2~~2BB~~aaa 18. MI g 228BBBBe 22-eee,eae -------~----------------------------------~-----------------------------------SUBTOTAL -H. HAUL ROADS 22~~ en~a-eae GRAND TOTAL -INDIRECT COSTS ROUNDED TOTAL 60,628-159 .,!MI'IiMli!t~;!!.~i!-IU:~·,~·,.,.~·· ~: ~-~ ..• -_ \,.'-' () I Lt~~~_, .. , ___ .,_,_,~·"-· -~-....,-.....~~~~ -.·---.,. ~-··-· ··-~·····--·--:o::n;o s:_..,...._,....,-*'""""""'_.,..,,_, "'~........., :. . . .. : """''';;:~~~ ~- ....... -· ..... f· rt1 I; ;-·-, . " L 'I I ' i I ' ~ I . n· 'J ~· i . ' Q ~ ~; . . r. t; r t c . ' C: LABOR RATES . cj c; CJ ~·:· ~ i c ~ r J ·.i ~ [ ~ J ~ i ~ ~ ! . .r ·'I 1 .') ! U .. i I ' ' ·I ~.: 1 t l 1 I '"' i . : ~ .. , L \ , J ·( \ .. Cl &' I ~ ~ ·~ -·~} -n r:_t ··~. ---.. ~ ~J· ,. lC::~ .~."::= ~.1} lPJ ~ ~ ~ :~.:=-~· ·~r:_~\!J 1f11· ·~ ·~ . . . . ..... c- • c ......... ~'" SUSITNA -LABOR RATES PAGE 1 OF 2 c=========~==mc~g==== J, J LCODE 8X5 8X6 8)(7 1BX5 1BXG TITLE ! -----------------------------------------I B B. 35.2 0. e. 34. 1 Lf)BOR FOREI'Iflli 1 0. 32.5 8. e. 31.3 COMMON LA£JDr~ER L • I 2 B. 32.9 B. B. 31.7 AIR TOOL OP 3 e. 33.4 8. a. 3'") '") CHUCI< TEI'WER "-•'-4 B. 33.7 u. B. 32.5 POWDERMAN HL:LPR ,,.\ ·j ' I. < 5 B. 34. B. B. 32.9 DHILLER I 6 B. 34.4 0. B. 33.2 Pot.JDERI1AH 7 B. 36.2 B. e. 35. 1 BLASTER 10 e. 48. 0. B. 39. EQUIP FOREMfiH 11 8. 38.9 f.l. B. 37.9 CL A EQUIP OP 12 8. 37. £1. 0. 3G. HVY EQUIP OP 13 8. 3G.2 B. 0. 35.2 LIGHT EQUIP OP ! \_; 14 0. 35.5 8. B. 34.4 OILEH 15 0. 33.8 e. B. 32.6 PUI'IP OPERATOR 16 8. 41.1 o. B. 3G. JIVY DUTY J·II::CI·I 2B B. .!IU.2 8. B. 39.2 1EAI1STI~ FUI~t.-J·tnH 21 0. 30.8 (J. B. 37.7 IUJ DR lVR ( +DUCY) l 23 8. 37.5 B. B. 36.4 l-ID DRIVR(-OOCY) 24 0. 35.4 8. B. 34.3 Lll D!HVEr·~ l 38 B. tJ0. 2 B. 0. 39.4 CnRP FOf~El•lf.IN [ 31 8. 3G.4 8. 8. 35.4 Cl·lRPENTER 32 0. 32.9 0. B. 31.7 C( II~PEI'ITER HELPR 35 B. 35.9 0. B. 34.0 P lLE DIU VEl~ 1 36 B. 3~.G 0. 8. 30.7 P I LE VI~ I VI! Fl·lf·IN 40 0. 42.2 0. B. 41.4 IIWHWI~I(I~ Fl'lfiH 41 8. 3~J.3 0. B. 38.4 I I~OIIl,..IDr~I<Ef~ I 5B B. 4c.l.9 11. 0. 44. 1 ELEC FOf~EI'I!-IH ! 51 0. 4:::!. 1 0. 0. 41.2 ELECT!< I C I fill f I 60 B. 4;~. 3 0. B. 41.5 P I PEFlH FOI~EI·IFJN l ! 61 I:J. 3~. 1 f:J. B. 3U.2 Pli?EFITTER t l 78 o. 37.2 8. B. 3G.2 F IH FUI!EI"IAJ-1 I r ' 71 8. 34.5 0. 0. 33.4 FlNISHEI~ l I 1 f I 72 8. 3S. 1 (:}. 0. 33.9 F I HI SHER ( l•!(lCH) f l 180 B. 30.7 o. B. 30.1 SIJ IFTEI~ CTIJN) I . l • l I Hll 0. 3"' 0. B. 33.9 UllJDr~EI~ ( TUH) I .J. I I l ·" I l ! I 1 f.' ~. l Ll • L ---·-· . ,~·~ . ·~ .-_., .. . . . .. ... .,.. ·-••v.t~~T~ """-·~ -:.-•::•• -:-'""' ,,.~, ;:-. ·-· ' ' :fill_" ' ·:;-· •. ·,! . -, _.,;! ,::......,_ _.., ' •'". .,-,..-r.-l'l;;:·' .. ~..-· --,~-~.--.~. r~ ,' I l ; i~,;M"I· 1r ___ ll> t-• f ~::.·:s ~-;;-~ t::~· ~ .__~ 'nr ~- SUSITNA -LADOR RATES ===========~===•===== HJX5 B. B. (:). a. EJ. fJ. B. 6. £1. fJ. B. 0. B. 0. 0. 0. LL (:). u. (J. B. 8. lL 31.3 31.3 34. 1 31.3 31.3 37.9 36. 39. 39. 36. 36. ~·...;. ~l;. -··· .!J;. •.• 3c;. 36. 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L. '; L-.c.ll "'---.JJ L:-... JJ f--li ~---1~ 4-~.IJ I>......J "---:11~ ·~ if-e r-·--l\i-~RzA ENGINt:.t:RJ.NG cuMPiN'i' ---•· PA·.;~-b ·---RA-,t:.s AuJuslED 1u JAN tt2 PfHcE LEVELs av· u.ox INf.LAnoN FAcToR _t_YUJPMf:.NI OAT~t fOH I:STIHATING HASIC ·COSJ fACTORS • LA80H 15.04/HR ELECTRIC POwER O.U50/t<WH ... ,JUSTEU HA-IESARf:.fUt~ SUS-!INA Olf..SEL .. fUti. r:u=biG'Ai"i..ulil:. OIL. ~ ... uiGAL ·-------·. '---- ----~OJ FACTORS: OEt'~ 1~ _ _l_O __ l,~~·cuL_2 .. ~!Lf~RTL1_._?.S_!»~.E,~~_1.2!l FUEL _ _1.27_ .. ~UHt: 1.27 E'LEC o.uo CHG SECTION 13 LIFTING ·---. .. ___ ___ JUN 198L • { WElGHr HOUNLY RAfc CRG ADJUSTED HOUHLY RATES ·I ITEM SUIP USBASE ADJUSTED I I .. ----NUH~ER. ri[sfRiP1ToN ·-----irfi1oN:i CUBt ·· JAN 82 · · -fiE PH LABOR PARTS· G".E .c 'FUEL LUBE · ELEC ·-, · ;" ___ ___:,H~YRAlH .. _l_C_t;:~_AN(.S SELF .. "-PR -· ----.. -----· I 131&8. f:,UO.tJf. b6 _/.:::.: ·-··--· ,!20 __ 2_1 __ 5b 2&.08 39.06 8olb U.90 __ .. llJ51. 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FLAT»EO (OlES~kl _______ __ --=2~0 5 __ . l'L. _ _l4. 7o _______ J_9.!J'f __ _ 3.21 ___ 3.37_ 1.66 f'lATEH THUCI\5 i!U430. 3000 GALS -----2.-o-··-63"7 -· s:92--· -··n.T6 ·--··· _,_. -· 2.44 2.52 1.!9 204bU. bOOO GALS lTHACTOR ~/lHA jOlt 28 200 ll 1 • 5H ·-·--is: rb-1a:iio-9.05 1.2b 9.09 0 • 95 --· q ~ ilf 1. !e.. o.co ___ _ 0.65 o.oo -··-;3 ~ --------· -----·-----a 4.45 9.6t4 2.57 o.oo i c: · "2olilo. tooou GALS ·crHAcroH wtrw -----,oti-44 -··31t ----bs:tii 59.30 yq .6 f • . • -. .. -· ----ill 4.28 o .. oo ~ 2l.2U 3\i .63 · 15~os···-s.47 · I&;u FLAT BED THACTUR._T.~-~ILEH -·--------~ ....... _.,. ---~-.. .-.. -...._,,.__ - --~~~"3~. _3~_1____ · · ,. 195 12 79 1~~----"··fJ~_o7. ___ s!.5~. ---~..!.~o l.li l .. 56 7. 35 ---~ !" 1 ~----~-!.Q...;...O __ 27~ 18 116 31.98 44.91 10.17 tc.37 ... b.u ).99 10.38 1.92 OoO_O --·--.. --"· .. ""'" ____ .. ~-- I • 205&0. bO T LOW Ht:O THACltlR "l'HAHERS_._ 10 ' ·s.a& b.b1 :s.3c 2.S8 7 .. 35 1.21 o.oo iqs-· ··-tJ --,n · 1~~~4~ 2b.9CJ 20b3U. 30 l ··4~;,:"H[---1u:42 12. 75----;;:·3s··--3:<i~--i u:·3a---1.93-lf:Uo 1 ---6 ---~--.. -.. _._ . ---206&0. oo 1 ~7':> tq 123 32.~3 5 ---------·--------.-~ ..... .. 'l ......... _. '"' _.._ "* .... ·--.. ·• ..... - \ -4-.$ LiO.r&: . . / ~ . ___,............,..._ ~~~~........,,.,... _,._ wq :""•"+ ·• ,.. " ( '*"·"* ,....,..,~ . ......,...-..,.......,.._...... ~--~ j~ ' ·r~ .. ·-...rr ..,.,·"'~-""""'"' ,..... "w~ -~-:~-:~~ .!.-~~1'·--··• .............. ..-_...,.. .. "' ~l-» . '~:: ~ ~--~-~~~;=~~~=~~~~~~~~~~;-~~-c-.-~--~-.J-~~~,.~ " ·, .,.... ----· . ------···---------·-··· .. -·· ----. . . . . . . .. .. ·-·-HAHZA ENGlNEE~lNG CliMPANY PAGE 8 RAfES AUJUSTEO TU JAN 62 PHICE LEVELS HY !O.OX INFLATION FACTOR _ _....EQUl.P'-1lNT_D.AT.LflJ1L~~HlMA f I .JJ~l\:....CV~.U AJ.;.I!!I~~--• _Lt460P .1s._q_q/tiP ELE~RI.t .. .PONtR. _9_.050/KW!L t" -AOJUSfEU RAIES A~l FUH SUSlTNA UIESEL FUll 1.06/GAL LUHE UlL 2.UU/GAL __ AOJ FACTUHS:.DEPH.t.lO_LAHU~_2.!.~.!Lf.MHS_j_.25_G!.E.C_1.25 ___ [U~l 1.27 t.,UUE 1.27 ELEC.O.OU tHG SEtTION 21 TUNNEL EQUIPMENT_. • ... SEP 1980 P ~f. IGt-tl tiUUHL 't kATE l.RG ADJUST £0 HUUHL Y HATES q ~ -_. __ llf:M . . . ... ·-·-··--··-. • .... ~HUP USOASE __ AOJUSTED . . _ _ • __ .• ··-·--, . NUM'iEH llESCHIPTION HP JUNS CIJHE JAN 6£! OEPR LABOR PAtHS G.E.C FUEL LUBE ELEC .M~JCISE..R_-_t.~l\.ViLE..R.)..._!.M:!...IJWo~O:...r..r-.~..P.!.l.N ____________________ _ ----------··-----------------------------. - \, ~ t2 ___ 211&3. ElMCO b30 __ --· ·-·-·-------------- MUCK~HS • RAIL MUUNTED 212U8. ElMCU 22 (PNEUMATIC) 21208. HAAGLUND 8 H~ 22 --~-_,1) .. 0 4 q u I) 0 --. ~-..... -...... _____ ·-. -... , __ ---- 21210. CONWAY 100-2 1 150 0 0 l'i.bl 11.84 57.37 122.b5 MUCKlHS -l,OAO,HAU.~_.I)jJf1P • __ ·-·· ·-· .. ___ ----· 3S.92 5,23 21.05 3.ll flt,413 1S.03 181.91 30.1b 22.38 .1.01 . _o.uu o.oo 0,39 o.oo I 13.39 ca.o9 o.uu o .. oo o,2q o·~oo-.. --·-l -\ 43.l47 30.90 o.oo o.ou 2.03 o.oo . . 8&.92 61.79 o.oo o ... oo 2.411 o.oo-· -- ----------.. ~-- __lll.QL._!t~GN.ER HSJ ., 52 .2__ 13 2H,O,S q~_.J!~----~~J3b .. _~L!..'t~ 9.~ __ l!IJ __ & _2,.!_36 0!.72 __ o.oo __ ---~1302.__ --.~T .. 20 ________ _ 1 0 _____ _1 ? __ 2'1 __ . e&b. Ob _______ 11 . .-.b3 __ _ 8,98 caz. "~----1,.., 93 __ 7. us .. __ 3 ._l_b_._t. o 1 . __ u. oo -·-· ---~1.305 •. Sf ~B ____ _ J.8JL_?_~ .... -~b-60.74 ________ !_31,13_ ... 12.10 & 7.teo_ 21.10 ·---~~. 79 ___ o.1~ __ 2~90 __ o ._oo ---=-2UU~. sr 8A 22·~ 2t1 b1 10Jh)b 180.'14 15.83_94,88_~J.!.1l._Z_~.72 1U. 1&5 2. 70 __ ~90 __ . _21313, ---· __ . ST 13 HAIL EtJUIPMENT ________ ...::U_L_~_? __ !?..~.--137_!JO ___ ~ _2;51,23 _________ 29.82_121f~84 ___ }43.90_ .. a1 .• ~2 ___ 11&_~3~ ___ 3.6~ o.9o_. _ I 2141o. io 'ioN LocoMOTIVE e3--t-o-·o ·· ·--27~5i-· ·-··-q4:&s·----·---q;oi-Z2.·a-q··~---7.e·..---o-.-o·o-··-1;7~-·T.T~ -o·.ou ___ I . r 21415. 15 T 103 15 0 35.1b ~7.13 11.59 Z'l.ll 10.05 UeOO lf.b& 1.51 O,OC [ l --~-;;3:94-·1s;io .. .. ~-. --------0 51. C&7 ····~ "'"''~-. ~9.6) -~----214125. 25 T 25 103 ~ o.uu·----5~59 2.04 -o;·oo ___ _ --· .,. -,.,. .... _............... ------· 21405. 5 CY SIOf: OUMP MUCK CAR 0 41 5 3.13 5.49 u.84_ ... '3.37 · · i .. f.j 21412. 12 CY SlOE DUMP MUCK CAR b.2b 10.97 0 0 () u.oo"·-· o.-oo -·-o.oe -----·-----·-····--·-·----------· l 1.&7 &.75 ~.38 u.uo o.ou 0,17 o.oo i l --o·.-o·o-··- ~ -. --,-----·-· --·-2141&. lb CY SlOE DUMP MUCK CAH 0 0 0 7.8q 13.7-Q 2.10 --. u.s& 2.s1 ---------· --------·. ··-·-· -.. -· 0 1 2 2.31 C&.Ob ----·-------21401. FLAT CAH ~ 10 TON ------· -VE~llLAJJ..Qu.-________________________ _ ___ zo _____ o ____ t__ ... 2!;>""-·-···--.... ~.tt Ucl7 21~18. 16 .. FAN ···-.. ··--·----- e.qs 2.98 o.uo o.oo o.oo o.oo o.oo u.oo o:oo .. --·· j ---.. ! o.ota nl ···--···-----:·t ~~ 0.94 1.27 0.'14 -o.•n 0.06 o.u3 .o .. oo ·-U> > 2152Q. 2'1" FAN ----·------" 0 o __ 2 q. 2q ·-·-· ···-3.,041 0,54 1.61f 0.&2 ___ o.uo o.uo o.oq o .. oo r __ ?J53b.!. _3b• .fA.~. · · .. 1~ l !! a.t.~ ~!Jl _____ 1.97 __ ~_.&7 ___ .~-·~---"·oo __ u_~oo ~.06 o.no 1 I II~ • 215~8. 48. FAN . •. - 1o DHILL JUMHUS (~/U FEEDr -..• ----~" -_____ _125 -Q._. 0 13.49 10.07 1.77 &.05 2.11 u.oo u.uo --.. ---~-r 0.14 o.oo l ' ~--, ______ " • 21&01. HAIL MllUNTEO -JACKLE.G 0 0 0 2.77 ~.tl<l 7 •• . .... -... ·--·--·------------- .5-I:HlUf-1 IJH 1 F'i t k --------· ... --..... ' u ~ 8 ~.40 tl. Q4 ' 21&03. O.b7 3.02 1.12 o.oo 1,6q 4.48 1.92 o.uu o.oo 0.07 o.oo 0.15 o.oo o.oo l l j " : 3 0 1. 07 t.b8 o •. H 21&04. J\llt>lllliNAl HUIJMS • EA t) 0 u.oo o.ou 0.03 o.oo u.eq o.l8 _,.....,..... -~-~ , z. Ate., ...... . <~ .,, -' ~-"":;;,~-;_;;:; ~ Cl ~~-·....-:-.,:-,,...,.... '"'-~; -~ '" ···-~ ~-'"' L_J' c.-;' b · LJ' . '0'-LJ--~~~:---~~~-r~;---~~~~;:---:;1 ~-;--:;::;1~ OJ-~::~~--t -:---CII -C::Tl--~- 3 t -.. ~ - . - ' ' ...... ll ' i ........ ' . -- .. , ···-·· HA.RZA l:NGlNf.I:HlNG CUMPANY ·-· .. --·---PAGE--9. ·······-·. WAiis AO.JUSit:.o· 10 JAN 82 PRICE LEVELS BY 1U.Ol INFLATiON FACTOR --~! ~lJlPM~NT UATA FUH t,SflMATJNG . ~ASIC LUST FACliJHS .. LASOH 15.04/HH ELECTRIC POWER U.0501K~H I•! AOJUSIEO-~ArE::,-AHE-·FoR susiTNA ·tiiTsEL FUEL-"i:o&il;'ii .. LUOE ·uiL 2.ifuiGAL ·· · -·-· ·· ··-1 1 * _-\DJ fAClUilS~ I>EPH 1.10_LABUfi_?_ .. ,5!J_f~~!§..J_.~~ G..!.f!'.«;_b~~-~UEL 1.27 ~'-'8E __ !.27 J.t.fC. U.Gv .. CRG SEt liON 21 TUNNEL. EQUIPMENT. --· .• SEP. 1980 .. n t c ~EiGHl HUUHLY HAlE . CHG ADJUSTEO HOUHLY RATES 9 I -~-~~:EH . -~E:sc.fifpfio'N ___ -·-··-·------H-P. TOriS ~~~= ~!~·=~----AoJumo _ DE~~-~~a~ PAkT& G.E.c ___ FUEL _ LUBE Ei.:Ec · · · :· I'·~ 2lb05. RUBBER TJHEO -JACKL~G 0 0 u 4.67 7.66 1.14 3.43 1.31 0.76 I 0.8~ 0.!9 o.oo 2160b. 21607. ·---· ..... --~ ----·· .....,_. _ .. ____ 72 10 24 19.llll 30.59 ................ _. _____ _ J•hOOM URlFTER .. ~55 13.68 s-·~24 ·-· 3·. 1 c · 1.26 -·o ~1s ·-o. iio ---·- ·-~-------· -.,_ . ., .. ---......... "' __ , ... - 0 0 0 J.fjq &.12 . --· -·-·-. ·-··------AUDlllUNAL BOOMS -EA 0.91 2.73 --.... os o :6·2· o. bs o. is o·;oo ··-~ i ---·-----· . ! ~ -······ -· -----·----------------· " ---. ... _,. -----·~ --.. -.. ----·-..... . --~--__ ... -~ .. ___.._ __ - --·-··-·-----·---- --------··· . --·--·-----------··--·--····-·--·---· -----· ·--·-·------------ . ----.. ------ ; ' ! I ! l I i I I l j ' I ~ 1 l ' ! t I 12. 11 10 1 ' ·-·--"" _.....______ _ ________ .., .. _____ ·--·----~----~ "·----------··.-___ .. ----·------------------- --------------·--·------" ------·----- . "-.... ~------· ··-----·~ ,. ·---~----.. --~--... -" -----·---···-. -_ ............ 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"~b'"~ ,..-!-""*'!".<:'-'"" ,;..,, j_~ -,.,. ~ ""' -~ -~-.-.,.,.... --~ ~-·-~. --"-.·~---........ ·""-····--. ·""""---~----~-~-+· ... --'~. >·.:: ···~·""-~--·-t"·· r-:--~··--r::···~ _.,---, ___ ·n-,---J--n····-rl·· o ·-·o; t:J---o,.-c_]l -r:J; ··o1 OJ o_··.J-r-~r1 3 ..... -··· -··-.... ··--.. --· ----· .............. -· ·• ...... --·•· . -. . . ' . . . ·--.. ·-··-. HAHZA ENGINElHlNG CUMPANY PAGE lU RATES AOJUSlEO TO JAN 62 PRICE LEVELS 81 10.0~ INFLATION FACTOR s j E11yjPt-1E::NI. DATA FUk ESIIMATJNG l:iASlC CUST FACTORS • LAHOk 15.04/HR ELECTRIC PUlllER O.OSOit<WH 6 r---=AOJUST£:0 .• RA I fS-AHE:FUH SUSI T NA O-lE SEC f UE:L .. i. Obi GAL. LUHE. 'oiL .. 2 .40/GAL. . . ·--... .. .. 1 _ AUJ FACTORS: UEPR 1.10 LAHUR 2.50 PARTS 1.25 G.E.C 1.25 FUEL 1~27 LUHE 1.27 ELEC o.oo CHG SECTIO~ 22 ADDITIONAL EQUIPMENT JAN 1982 a -· . . . ~--·· -..... ___ -··-·-··wt:.iG .. iT ·---· HUUkLY HAlE. 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"'m.Jif.RtiOH 8 4-l-.O..t--~a...1~1.,~ e .t., ·--0~1 o. o.oo .- ~~ ... _22305._530 KW Dlt;.SEJ .... tCA_f._348 J____ o ___ L_l_~--~5.89 _____ 90,.0'i _______ .b.l49 15.50 __ ~ •. 00 __ <!,.'!.Go __ 55.75 6.35 _ o_.oo __ .~~31b. 1_~00 Kw __ PJJ.~EJ...i.EF-!P) ·-------=239_0 41 J9~--lb~._02 ____ 214.4!t 25.149 ..• 23.30 9.8~. _.o.~u .J.S3.~417, __ 2.36 _____ o~oo ' 2232~800 KW DIESEL (EMU) OTHE.f.l 224110 •. RELT i.oAiiij~-bO"X&O' 4000 227 50 131 27! • 96 35b. 23 __ l.h~ 1__34_ •. ~}_.J.41 • ..!_7 __ Q.!!J_O_ ~b~-~5 __ .!,.1' "J 9.00 35 -·-lb·;;-··-'54. 5-:;---·-··-ti 1. qi -· .. 20;2;, -"31:5o ·-~ ... _ ....... -·----... ----·---·-----.... -----... -.-'---15.14 0.65 10e92 ~.95 o.oo I -·-----. ·--.. ------· -------------------·--·--. --·-·--.. _. . ----·-------·· ··-.... -"""'~ __ .. ,.__&------------· ... ·-----..... .._ '-·- iftttrilA ut.tL. Cn.wt.ba.. 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