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Home My WebLink AboutAPA2673(: ,, :·, ' : ·-~~f]f~~;; ·--~.-~~------·. -·--···:-··-·--·--··--·-;·--.--·:··-·-·· .. ""~--- SUSITNA HYDROEJ.ECTRIC PROJECT FEDERAl. ~NERGY REGULATORY COMM:~/SJON PBO-'EQ't N.o •. 71 .. 14 [}{]&00~& c ~liD&®©© Susitna Joint Venture Document Number Please Return To DOCUMENT CONTROL RESPONSE TO FEDERAL ENERGY REGULATORY COMMISSION DATA REQUEST OF MARCH 27, 1985 (}{]t%00~~ c::l [g~~~©@ SUSITNA JOINT VENTURE APRIL 19, 1985 I..._ __ .ALAS>KA POV'/ER AlJTHORITY _ ___. L ·"~' ~ I . 1 . . ;. ~~--~ I . I I i : i --4' r -· l I : •• {W" : J ' I ~- 1 1 . ! ; l ,. ~ p w ,c I ~·· l ' [_ r J r-t" I L I . I ~ l ~· _j ·tn ~ D.., ' . . L - ~ ' ' SUSI.TNA HYDROELECTRIC PROJECT FERC P·roject No. 7114 ALASKA POWER AUTHORITY RESPONSE TO FEDERAL €NERGY REGULATORY COMMISSION DATA REQUEST OF MARCH 27 1, 1985 HARZA-EBASCO SUSITNA JOINT VENTURE APRIL' 19, 1985 ! ' ' . . __] . ... --.. ···~! J~ J~ .L ' ~~ L FERC DATA RIEQUEST LETTER OF MARCH 27,1985 . . .. l i • ! ! _j ,···.,··· ' ,; 4 ,, ~~ r-41 I r l ~ l I I ' l l I L-a; r L , I I r l : ,, ·I \ ~ \ k I \ I l ~ \ l i ' l ' i i !.·r·.· ' E:i {.·r· ... ~ ' 6 ,,.~ I, i ~ [' 1 l i FEDERAL ENERGY REGULAl'ORY COMMISSJQN. WASHINGTON, D.C. 20426 RECEIVED MAR 2 81985 MAR 27 1985 Pillsbury, Madison & Sutro Jane Drennan, Esquire Pillsbury, Madison & Sutro su: ':e 1100 · 1667 K Street, N.W. Washington, D.C. 20036 D~~ar Ms. Drennan: OGC Project No. 7114 Alaska Power Authority In light of APA's March 5, 1985 response to Staff's February 20: 1985 request for information, please provide the following further information as soon as possible: 1. The completed and verified cost estimate for the Nenana power plant reforred to on page 4 of the March 5 response from APA. 2. The reference conditions and vendor data used in determining the changes in heat rate and costs for gas-fired units referred to on page 4 of the March 5 APA response. 3. The basis and justification for the second upward revision of the O&M costs for the coal, combined-cycle and gas-fired combustion turbine plants shown en Table 8-2 of the March 5 response document. 4. OGP-6 input data (data prep module) and the OGP-6 output for the APA DEIS analysis shown in Table 8-5 of the March 5 APA response • . 5. a) A breakdown of the transmission costs, with associated technical data (e.g., voltage levels, miles of line, terminal characteristics and assumed ~eactive compensation) for the transmission costs included in the OGP-6 thermal alternative cost ·shown in the computer printouts forwarded in the MaEsh S APA response, (i~e~, t.he $220 million and $117 million noted as First and Second transmission). .... r r ~. : " b rr· •· ' ~ ·.··.['_ ' . l.: ' ~ 'l' ·,: ~ [ . ' '-- -2- b) An explanation of the association of $220 million with the installation of the Nenana coal plant and $117 million with the installation of the Beluga coal plant in the latest case runs when prior runs showed $117 million with Nenana and $220 million with Beluga. 6. A breakdown of the material and installation costs for the transmission station included in account number 19 of the detailed Beluga coal plant estimates submitted by APA in response to question 3 of staff's October 24, 1984 request for additional information. The separation and identification of costs between the generating unit's connection to the generating station high voltage bus and the station costs for connecting the transmission line between the generating station high voltage bus and the proposed Lorraine switching station. 1~ !difitifi~~tidfi df and an explanation for any source code modifications of the OGP-6 model made by APA. 8. The rationale and criteria used for the development of the rule curves and operation guidelines used to simulate Watana and Devil Canyon reservoir operation. 9. Re :.·_.:'rring to the model description, the algorithms for both the single and double reservoir operation and an explanation of the relationship between reservoir operation and power demand. ·10. The estimated firm and average annual energy frpm the Watana and Devil Canyon developments for the ~case E-VI, Alternative Flow Regime". . Your prompt ~ttention to this request will be appreciated. cc: All parties APA Project Manager ~72_7/YA nald H. Cla~~- Deputy Assistant General Counsel for Hydroelectric Licensing I [ t [ l [ t r t l .I I , I, '~ I, 1,\ ~-~ IJ ly \, L _j rl ,, • " ~ ~-~t fl j{ .. r~ ;t i ~-~ ~ ~ '\ ~ [' ) ' I ~ j ] I ll ' e,J 1'1 .J [j j ~~ ' _) (j I.J I.J L l l l. L l l 1. Question: The completed and verified cost estimate for the Nenana powerplatit referred Ito on page 4 of t.he March 5 response from APA. Response: The Nenana powerplant is considered to be a two-unit 400 W~ plant, with an initial 200 MW unit and an extension 200 MW unit. A summary of capital costs (Exhibit 1.1), the basis of estimate (Exhibit.'1.2)~ and detailed cost estimates for both the Nenana initial unit (Exhibit 1 ... 3) and the extension unit (Exhibit 1.4) are attached. The detailed estimate~· are in 1983 dollars -' and are de-escalated to 1982 dollars on the Capital Cost Summary Sheet. The detailed estimates for the two 200 MW units are significantly different. . The second unit will be added some time after the initial unit. By taking advantage of an already cleared site, existing access roads, and shared facilities such as coal receiving, handling, and storage, the second unit is installed at a cost of $386,860,660 which is $232,288,829 less than the initial unit. The capital cost summary sheet presents these direct con- struction costs in 1982 dollars, adds owner's costs, land costs, spare parts, etc., and gives the unit costs in dollars per net kW of capacity. 400742 850419 1 I I . I I I .,. } .. ' i I I I I I I· I ·I; ' i i I NENANA COAL-.FIRED POWER PLANT CAPITAL COST SUMl1ARY Direct Project Costs Unit l Estimate, APA 1707-H-1 ($1983) $619,149,489 Unit 1 Estimate; De-escalated to $1982 at 6.4% Unit 2 Estimate, APA 1707-~1 ($1983) $386,860,660 Unit 2 Estimate; De-escalated to $1982 at 6.4% Subtotal Items Not Included in Estimate Owners Cost (at 2.5% of Direct Project) Startup, Spare Parts, and Special Tools Maintenanlce Shop Machinery, Laboratory Equipment, and office Furniture Land (200 acres at $10,000 per acre) Subtotal Project Total Cost Average Cost per kW ($1982)1/ Exhibit 1.1 $581,907,410 363,590,850 $945,498,260 $ 23,645,560 10,000,000 2,000,000 2,000,000 $ 37,645,560 $983,143,820 $2,458~/ 1/ Based on 400 MW net capacity for two 217 MW gross capacity units with 17 MW auxiliary load each. !:.I this is a correction to the cost of $2,450 reported in the March 5 docum.ent. The diffe'(ence is due to rounding errors. 400742 850419 2 I. I I I I I I I :1 ' I I EXHIBIT 1.2 3ASIS OF ESTIMATE GENERAL ALASKA POWER AUTHORITY SUSITNA NEED FOR POWER STUDY 2 -200 !IW NENANA COAL -FIRED UNITS ESTIMATE NO. APA 1707 M-1 The. order of magnitudet plau't in'Vestment cost estimat:es for the t~o unit facility were prepared in the Ebasco Fossil Code of Accoun.ts. These over- night e.stimates have a base pricing level of January 1983 which is reflected in all detailed category costs. Neither escalation from January 1983 nor owner's costs have been addressed. Principal references which impacted the development of the estimates include the following: o the 8/25/84 request for estimate, o the 6/21/84 Beluga coal-fired 200 MW initial unit estimate ~d basis of estimate as provided by Seattle Estimating, o s1nmnary level, major equipment/system design descriptions 1n·itten by Seattle Engineering (to solicit vendor budge- 1:.ary quotations for the Beluga plant) and respondents' budgetary pricing, o 1:el~cons between New York Estimating and Seattle Engineering imd Estimating (to ider1ti.fy site specifics at the Nenana coal-fired plant, discuss similarities between Beluga and Nenana regarding fuel type and plant systems design, et ce.tera), o drawings #APA 2592.140 M-SP-001, M-GA-002 and M-GA-003, o the Ebasco coal-fired reference plant project estimate for 2-400HW .. Jl units, and various conceptual estimating methodologies utilized I J J :o est~kte balance of plant costs, especially bulk quantities. -1- ~I' " I I I I ' ' }..LASlC~ POWER AUTl-lORI.TI' SUSITNA NEED FOR POWER STUDY 2 -200 MW NENANA COAL-FIR.l!:D UNITS ESTIMATE NO. APA 170'7 M·-1 EXHI!UT 1.2 (CONT"D) Tne capital cost es1timate for the Nethana 200 MW initi~l unit; parallels the j..gluga 200 MW initial unit estimate in both format ctnd developm@nt of det~ilea category costs, wherever practicable. Id:entical materi~l supply cost at Nenana is 5% less than at Beluga due to the base pri~Zing date difference.; installation costs of that material scope are I simi'lar due to the appro:~imatiort ~llowed whereby craf1t: wage scales for the two sites are identical, i.e.~ Nena~a January 1983 cotnposite wage rates equal I Beluga January 1984 co~posite wage r~;~s. I Adjustments for additional freight costs at Nenana are included in the J construction costs, while the productivity influence for ~Hil~~'f weathe1· at Nenana appears as a one-line adder in the 1ndirest construction costs. J I Contract other markups parallel the Beluga estima.teo Ho<t-vever, major expense items\ namely formwork, are deescalat.ed 5% from the Beluga estimate (except for premium pay as stated in indirect construction I costs). I The basis of the plant investment cost estimates for 2 -200 MW Nenana Coal- I Fired units is identical to the Beluga estimate in the following areas: J Subcontract con~truction with 6-lOs, Labor productivity (before bottom line adjY$t:m~nt for direct I manhours), I -2- -'I I I I .I J I I t • .I I J .I I ALASKA POWER AUTHORITY SUSITN~\ lmED FOR P01~TER SUPPLY 2 -200 M.'W NENANA CoAJL-FIBED UNITS ESTIMATE NO. APA 1707 M-1 Sufficient skilled labor availability, Labor camp requir~d, EXHIBIT 1.2 (CONT'D) Types of professi.onal sen"ices provided by Ebasco, Permanent town. for plant operating pers>onnel excluded, OWner's costs e·JCcluded (land and land r·ights, A F U D C, administration, etc), Operating and maintenance costs not included, Contingency r·ates of 12% for material and 157. for installation, Exclusion of sales/use taxes, Spare parts and special to?ls not incl1~ded, Exclusion of startup costs, and Exclusion of maiutenance machinery,laboratory and office equipment. The following cursory, estimating discipline descriptions refer to the initial 200 MW unit for Nenana coal. The e:xtension unit scope and pricing methodology parallels the classificati-on of common facilities (included with initial unit) as practised in the 400 MW Cl~RP Project Cost Estimate, wherever practicable. BASIS FOR ESTIMATE CIVIL Site terrain was assumed similar to Beluga; however, the additional scope of coal and lime railroad unloading facilitie1s necessitate a plant rail loop (and consequently larger site development}. Rock subtrata and dewatering conditions were assumed similar to Beluga.. An acceptable bearing stratum again requires 80 ft long H-piles; at thi!> plant locationll subsoil condiitions require permafrost-mitigative piling for nearly all eq'llipment and structures. C.e8a.i .. earth structures are sized in act~ordance with the site plan and recent c.f.r.p. estimate revisions. ~I I I I I I I I I ·I:. t I I I J J I ALASKA PO~TER AUTHORITY SUSITNA NEEti FOR POWJ::R SiJPfl,Y 2 -200 MW NF.NANA COAL-FIRED UNITS ESTIMATE NO. APA 1707 M-l . T 1 2 'CONT'D]I EX·HIBI • ~. The circulating water system is identical to Beluga, and includes a 66,000 ,8t-'m rectangular multi-cell r,ooling tower. (~ub:tc yards of reinforced concrete foundations increase for the air quality control (limestone ·railroad unloading) and t:oal h&:mdling (coal rail-" road unloading) systems. Yard piping will be enclosed in prefabricated vault~'. :Plant island building~ are similar to· Beluga. The fl·ue gas stack was sized 'lJ/ 2-11 f.t d:lameter steel flues at 500ft high, i.e.11 approxim.~tely 2.5 x boiler bu:tld::ng height. Other plant 'buildings are basically similar to Beluga. . The Ranney we!llwater system is identical to Beluga; the 10 miles of access road and railroad spur both require permafrost-mitigative construction. MECHA.~I CAL The steam turbine generator is an indoor type, tandem compound, condensing turbine, two·-flow, single reheat, regenerative designed for operating steam conditions of 2400 psig and 1000 °F/1000 °F. The turbine design throttle flow will be 1,590,000 lb/hr. The maximum gross turbine output will be 220,000 kW with 2520 ps~g, 1000/1000 °F, 2.7/4.0 in. Hg absolute back . pressure. The generator is 244,400 KVA @ 45 psig, 0.9 PF, 3-phase, 60 Hz, 24,000 V and OeS shortcircut ratio complete with an excitation system. -4- :I :I I. •: I I I I: I I 1\ . I I ~ I I I . I I I I l= \\ . -MECHANICAL (Cent 1 d) ALASKA POWER AUT.dORITY SUSITNA NEED FOR POWER SUPPLY· 2 -200 'MW NENANA COAL-FIRED UNITS ESTIY~TE NO. APA 1707 M-J. EX·HIBIT 1.2 (CONT'D) The Nenana coal analysis was assumed similar to the Beluga coal s:nalysis as advised, i.e. , lotg sulfur, sub-bituminous coal. with a heating value of · 7,950 btu/lb .. The~ pulverized, coal-fired steam generator and accessories are consequently identical to Beluga in supply scope and similar in pricingo Pricintt is based on 1,590,000 lb/hr, 2650 psig and 1008 °F main steam; 1,351,000 lb/hr., 600 psig, 630 °F (@ inlet) reheat; and 525 °F feedwater. The air quality control system @ Nenana includes an .incremental cost (over Beluga estimate) for rail4oad unloading of lime (used in lieu of truck un- o loading) • The baghouse filters 662,000 .. ~CFM @ 300 F, and includes 10 com- partments @ 368 bags eaeh, reverse gas cleaning, and auxiliary equipment. T:~~ dry so 2 scrubbing systettl utilizes mul ti~cell sprayer absorbers with 85% so 2 removal (70% guarantee).. The system is rated @ 662,000 ACFM ~i'ith a fl~e gas temperature of 300 °F and 20% excess air. Other mechanical equipment is similar to the Beluga estimate in scope and includes a 105,000 ft 2 surface condenser. The condenser is a single-shell, 0 single-pass, single-pressure type designed for 66,000 gpm and 27 F tem- perature rise. The Coal Handling SystFlm @ Nenana is similar to the Beluga system scope, except for the addition of a rotary railcar dumping facility (used in lieu of truck unloading). The railcar unloading rate allows emptying a 110-car unit train in less tha·n 4 hours. The ash handling systems are identical t.o Beluga . -5- i I ····I -··"· --------_j---·--.;:-L;l ,, . '· ~ ]I . •'·'' . ,• I' I I I' I 'I I I, I I I a I I ' ' ' I I PI}?ING AND INSULATION ALASKA POWER. AtiTHORI'IT SUS!niA NEED FOR POWER su:~PLY 2 -200 MW NENANA COAL-FIRl:.""D UNITS ESTIMATE NO. APA 1707 M ... l EXHIBIT 1.2 (CONT'D) Large bore and small bore piping sizing and quantities are downsized based on Ebasco's CFRP estimates. Pricing is based on recent quotations and historical pricing data from similar units. Insulation prices are based on Ebasco's CFRP estimates with an additional allowance fpr insulating Y.ard systems. ELECTRICAL Estimating scope represents a scaled-down 2 x 400 MW c.f.r.p. ~stimate. Pricing is based on updating recent vendo~ quotations and discounted equip- ment pricing catalogs in a~cordance with representative historical escalation indices. As directed, tl.e 230 KV transmission line was excluded at this juncture. INDIRECT CONSTRUCTION COST Indirect Construction Cost is priced in accordance with Ebasco experience based on a Contract job which does not include contractors' indirect costs . • Included in Indirect Constr.uction Costs are: 0 0 0 Construction Management local hire personnel Casual premium pay (other than scheduled 60-hour week) Construction Management automotive equipment o Construction Management office and expen~;es 0 Tempora4y warehouse for prepurchased equipment Road maintenance equipment -6- ··I -· I ; • I I I: I ... I I I. I I I I I I I I -·c- • '«>. ,. "'' - ALASKA POWER AUTHORITY SUSITNA NEED FOR POWER SUPPLY 2 -200 MW NENANA COAL-FIRED UNITS ESTIMP,TE NO. APA 1707 M-1 INDIREITCONSTRUCTION COSTS (Cant 'd) Gravel air strip 15 -m,·l~ ~o vu +am~~~-~~v ~~wa~ •~~nsm1"Ss1"QA ,-,·ne . -VJ "-Y loo'Oilllt'Uili.ILIJ t'un-.;~ '-1\ol P Labor camp, food service, housekeeping Security guard service Craft transportation to and from labor :amp Final construction clean-up ·eXHIBIT 1.2 (CONT'D) Testing is assumed to be the contractors' responsibility and witnessed by Construction Management personnel. Temporary power is assumed to be furnished without cost to contractors. PROFESSIONAL SERVICES The Professional Services estimate is based on a standardized workday package for engineering~ design, related servi~as, consulting engineering, ESSE enginee·ri.ng and design and construction management services. .· .. ··I -I I I I I I I I I I I I I I I I I I 200MW NENANA COAL PLANTS 2 X 10 miles of 230 KV Line (Single Circ.) Modifications from Beluga Estimate 1. T-Line 48 miles-10 miles. 2. No off-site unloading I hauling at Nenana Plants. 11/01/84 EX·HIBIT 1.2 (CONT'D) 3. 2 Unit substation including with Unit 1 rather than separately. 4. 5% Higher wage rates (Fairbanks vs. Anchorage). 5. 5% Productivity adjustment factor (5% more MH's) .. 6. Higher n~terial prices to account for higher freight. 7. Ra i 1 road rather than truck de 1 i ver, add·: a. Thaw Shed. b. {2) Rotary Car Dumpers [Lime, Coal]. c. 45 AC larger site (fencing, gravel, insulation, roads). d. Larger coal handling system (piling, excavation, SF, Conc~ete conveyors). e. Site loop railroad, 10 mile access railroad from Alaska RR. f. 10 miles less access roads. g. Coa1 & lime unloading tunnels (excavation concrete backfill). 8. Utilidor for yard piping (increased concrete, yard piping). .. r. i .. ' 1 i ) i ·, L l· . r ' ' t ''-··--'··-..,~--~~~ .... Ai::lwe·e•,;n•m·'*-'•••·--*······~·,:•:.:.r:=Jra,.,:-~~·-•-'-i.~ii.·.rM·•·•·i-..,•.m•,m·;~&i!••· ... :t:·:u·.~~#:::.'mr:~i;~:~~ ---.. ~ ~ - e·l: WMP CHECKED: JDF ~ -;---.. APA N~NANA1 200 MW COAL ESTIMATE NO. APA 1707 M-1 SUMMARY MATERIAL & INSTALLATION REPORT ---.. iliiiil rT. pa·a UNIT 1 RAIL DELIVERY OF COAL/LIME DATE: 8-NOV-84 TIME: tt:.= 22:42 ACCT NO DESCRIPTION UN* (QTY> <UN$ TOT><TOTAL AMT>*<TOT MATL)(IJN $MAT>*<TOT lNST>*<TOT ESC>(HAT ESC><INS E:SC:> 99. 000000 TOTAL PRO.JECT COST LS* 619149489* 223334672 * 100.000000 CONTINGENCY LS* 75556734* 23928714 * 300 .. 000000 TOTAL COST W/0 CONT LS* 543592755* 199405958 * 1.000000 IMPROVEMNTS TO SITE LS* 8119926* 2482949 * 2. 000000 EARTHWORk 8< PILING LS* 40988717* 16582730 * 3.00QOOO CIRC WATER SYSTEM LS* 7995430* 3804180 * 4. 000001(1 CONCRETE LS* 29956024* 6312745 * 5. OOOOfiO STRCT STL/LFT EQP LS* 29172149* 10958299 * 6.000000 BUILDINGS LS* 18648525* 5781135 * 7.000000 TURBINE GENERATOR LS* 18244900* 15580000 * 8.000000 STM GENER & ACCESS LS* 41700000* 22800000 * 9. 000000 AG'!CS LS* 53975335* 29789635 * 10.000000 OTHER MECHAN EQUIP I...S* ----19568379* 14203110 * 11.000000 COAL&ASH HNDL EQUIP LS* 26358891* 15862965 * 12.000000 PIPING LS* 29158550* 9450512 * 13.000000 INSULATION LS* 8164700* 800000 * 14.000000 INSTRUMENTATION LS* 6742000* 6175000 * 15.000000 ELECTRICAL El:;lUIPMENT LS* 61771929* 23859998 * 16.000000 PAINTING u::* 23:31;.88(lit· 159200 * 71 o::::5(10 * 1 7. ()0(1(1()0 OFF-SITE FACILITIES LS* 20:::612::::0* 770(1(1(1(1 * 19.000(1(1(1 SUB==:TATION/T-LlNE LS* 10440400* 71.000000 INDIRECT CONST COST LS* 537;=::::7•;"1()·Ji· (I * 72. OOO(H)CI PROFESSIONAL :;::ERVC:~; L S* 5605(1(1(1(1* (I -,---* • .. .;_( '-'l..~;,.j L . ._. . .. ', .. , "' . ~ ' ., ~~0· :• .... 395814817* (I 51628020* (I 344186797* (I 5636977* 0 2440598/M-0 4191250* 0 23643279* 0 18:!13850* 0 12867390-lt 0 2664900* 0. 18900000* (I 24185700* 0 53652~·9* 0 10495926* 0 19708038* 0 7364700* (I 567000* (I 37911'?:131* I) 22276130* (I 13257730* (I 2740400* (I 53788790* 0 5605(l(I(I(Ht· 0 (I 0 0 (I 0 0 0 (l 0 0 0 0 0 0 0 0 (I 0 0 0 0 0 (I (I (I (I () (I (I 0 0 0 0 0 0 0 (I t) (I (I 0 (I m o >< ::1: (I .-11 =i (I .. (I • w • !·-~ r ..... .' -~ .. i . ! .) J ) ) ) I I I .• .'t i it# [ ! bf . l ~ \_ BY: WMP CHECKED: ,JDF ACCT NO DESCRIPTION --... .. .. .. ~- APA NENANA! 200 MW COAL ESTIMATE NO. APA 1707 M-1 SUMMARY MATERIAL ~< INSTALLATION REPORT .. IIIII -iiiiiil iiiii ~ ..•• .......,.._ ..... DATE: 8-NOV-84 TIME: 16:22:42 LIN* <OTY> <UN $ TOT)( TOTAL AMT>*<TOT MATL) <UN $MAT>**(TOT ESC> <MAT ESC>< INS ESC> o I . " m >C :z: -ID -.... .. Ill (U ,_, n 0 z ... .. c ....., r j--,, l j l I ,. :· f ' -L· r . ~ 4 -·· ·~·,If' ;.-.. ~ ~ ~ - BY: WMP CHECKED: JDF ... --.. .. APA NENANAi 200 MW COAL ESTIMATE NO. APA 1i07 M-l. DETAILED MATERIAL !!( INSTALLATION REPORT -~ ..... .. - DATE: 8-NOV-84 ail iiii·. iiii TI11E: 16:22:42 ACCT NO DESCRIPTION UN* CQTY> <UN $ TOT) <TOTAL AMT>*<TCIT MATI-> <UN $MAT)*(IJ $ INS> (TOT INSTHHTOT ~SC:~ (MAT ESC) C INS ESC> 99.000000 TOTAL PROJECT COST LS* 100.000000 CONTINGENCY LS* 300.000000 TOTAL COST W/0 CONT LS* 1. 000000 IMPROVEMNTS TO SITE LS* 1.100000 SITE PREPARATION LS* 1.1.10000 1.200000 1.210000 1 .. 213000 1.240000 1.241000 1.242000 1.243000 CLEARING AC* ROADS,BRDG.WALKS LS* ROADS LS* 24" WIDE ROADS SY* FENCING LS~ PROPERTY FENCE LF* SECURITY FENCE LF* GATES EA* 1.300000 SirE DRAINAGE LS* 1.500000 SEWAOE FACILITIES LS* 1.700000 RAILROAD LS* 1.710000 I RACK LF* 1.720000 STACKER RECL TRCK LF* 2.000000 EARTHWORK t'( PILING LS* 2.200000 STRCTH t-~. EQUIP EXC LS* 2.210000 STATION AREA LS* 2.212000 EARTH EXCAVATION CY* 2 .. 214(l(H) SELECT BACKFILL LS* 150 45000 11000 3(1(1(1 8 1~:1)1)(1 600 1 f?-700 619149489* 223334672 75556734* 23928714 543592755* 199405958 8119926* 24:?.2~149 628762* (I 4191.7 628762* (I 101 6.115* 336299 66:=:846* 171000 14.9 668846* 171000 349269* 165299 24.2 2l.6586* 125399 24.2 72705* 34200 1247.3 9978* 5700 18451::::60* 840000 382223* 142500 4241466* 11l·4150 2:3(1.9 3001050* 926250 2067.4 124041b* :237900 4098:37 J 7 * 165R2730 1 E::::2C•:=:41 * 554000(1 13261105* 5540(1(1(1 29.1 5·q5105* 0 1271.6000* 5540001) * 395814817* * 51628020* * 344186797'* * 5636977* * c·28762* 0.00* 4191.7 628762* * 681816* * 497846* 3.80* 11. 1 497846* * 183970* 11.40* 1.2.8 141187* 11.40* 12.8 38505* 712.50* 534.8 4278* * i0093c.o* * '239723* .- * .3077316* 71. 25* 159.6 2074800* :396. 50* 1670.9 1002516* * 24405987* * 1:3280841* * 7721105* 0.00* 29.1 545105* * 7176000* 0 (I 0 0 0 0 (I 0 0 (I 0 0 (I (I (I 0 (I 0 (l (I (I 0 0 0 0 0 0 (I 0 0 0 (I 0 (I 0 (I (I (I (I (I (I 0 (I (I (I (l 0 (I (I (1 0 (I 0 (I 0 0 0 (I 0 (I 0 0 m o )C :s: (I -. m -(I ... ... (I • c.» (I ....-. n o 0 z (I ... • 0 .....,_ n_ .· ·;.~-- ~ : 1 ) ) ) ~, 1 .; ; ;# U·. -. I . . '.-~.-\ ___ " __ BY: WMP CHECKED: .JDF .. .. IIIMI -IIIII APA NENANA1 200 MW COAL EE:TIMATE NO. APA 1707 M-1 DETAILED MATERIAL ~ INSTALLATION REPORT -IIIII -· ~ ---fiiii iiiJ. ,~,., DATE: 8-·NOV-84 TIME: 16:22~42 ACCT NO DESCRIPTION UN* (QTY> <UN$ TOT><TOTAL AMT>*<TOT MATL><UN $MAT>*<MAT ESC:><INS ESC) 2.214100 2 .. 214200 2.220000 2.222000 2.223000 2,.230000 2.232000 2.233000 2.240000 2.242000 2.250000 2.252000 2.253000 2.300000 2.310000 2.31~000 2. :,? i ~:(I (I (I 2.320000 2.322000 2.330(1(11) 2.332000 2.400000 2.500000 7 ,. GRAVEL PAD CY* t.5oooo INSULATION BRD SF* 2500000 STACK FOUNDATIONS LS* EARTH EXCAVATION CY* ROCK eXCAVATION CY* COAL HAND FDN LS* EARTH EXCAVATION CY* ROCK EXCAWHION CY* OUTLY TKS EQP/STR LS* EARTH EXCAVATION CY* AQCS FDNS LS* EARTH EXCAVATION CY* ROCK EXCAVATION CY* TRENCHING LS* CIF-lC WATER COND LS* EARTH EXCAVATION CY* ROCK EXCAVATION CY* YARD PIPING LS* EAf<TH EXCAVATION CY* SEWERS ~ DRAINS LS* EART~I EXCAVATION ~Y* EARTH STRUCTURES CY* PIL.ES (H PILESY LS* 2300 2000 58400 16200 6900 39900 14600 13700 1800 43400 31000 !'5'30(1 16.5 10751000* 4940(1(1(1 0.8 1 9t·5000* 600009 221516* 0 23.3 5363c·* (I 83.9 167880* (I 2888870* 0 29.1 17023c·O* (I 73.2 1186510* (I 201135* (I 29.1 201185* (I 2248215* (I 29.1 . 1163085* (I 74.3 1085180* (I 2816531* (I 529178* 0 28.2 386091* (I 79.5 143087* 0 1334289* 0 30.7 13:'.::4289* (I 953064* 0 ~:t). 7 953064* (I 29.0 159698* 0 16159500* 103740(10 7.60* 8.9 5811000* 0.24* Oft5 1365000* * 221516* 0.00* 23.3 53636* 0.00* 83.9 1t.7880* * 2888870* 0.00* 29.1 1702860* 0.00* 73.2 .1186510* * 20.1135* 0.00* 29.1 201135* * 2248215* 0.00* 29!. 1 1163085* 0.00* 74.3 1085130* * 2816531* * 529178* 0.00* 28.2 38609Ht 0.00* 79.5 143087* * 1334289* 0.00* 30.7 1334289* il-----953064* 0.00* 30.7 953064* 0.00* 29.0 1596'?8* * 5785500* 0 () (I 0 (I 0 (I 0 (I 0 (I 0 (I (I (l (I 0 0 0 0 0 0 () 0 0 0 (I (I 0 0 0 0 0 0 (I 0 0 (I (I (I 0 0 0 0 0 (I m )C % -ID -.... ... (I 0 0 0 0 (I (I (I 0 (I 0 0 0 (I 0 (I (I 0 (I (I ' w (I """"' 0 n 0 (1 z .... • " ...., 1 ., ) ) ) t .. I /C I .. •. ' i ~ ~ " - BY: WMP CHECKED: JOF -Mil APA NENANA! 200 MW COM. E:::TIMATE NO. APA 1707 M-1 DETAILED MATERIAL $.t INSTALLATION RF::PORT iiif lifilll 5fP'ri ·-,........, ,_" " ..... <"-;·:··., ~ .... ~ DATE: 8-NOV-84 TIME: 16:22:42 ACCT NO DESCRIPTION STATION AREA LIN* (G:!TY> <UN$ TOT)(TOTAL AMT)*<TOT MATL)(IJN $MAT)*(U $ INS>CTOT INST>*<TOT ESC:Ht1AT ESC:)(lNS ESC) 2.510000 2.520000 2.700000 2.710000 2.711000 2.712000 2.713000 2.720000 2.721000 2 .. 722000 2.723000 2.730000 2.731000 2.732000 2.733000 LF it· 200000 AQCS AREA LF* 80000 CECI-EXCV-ERTH STR LS* CL PL SEEP&RO CTR LS* PVC LINER SF* 400000 SAND CY* 23000 GRAVEL C:Y* 23001) WST WTR TRMT AREA LS* PVC LINER EXCAVATION BACKFILL SF* 100000 CY* 45000 CY* 9000 SLD WST STK PILE LS* PVC LINER EXCAVATION BACKFILL SF* 120000 CY* 15000 CY* 5000 2.740000 EMER WST BASIN LS* 3.000000 CIRC WATER SYSTEM LS* 3.200000 INTI( & DISC PIPING LSit 3a211)(11)(1 CONCR PIPE: 60" LF* 3400 3.260000 BEDDING MATERIAL CY* 2000 ~:. 270000 CONCRET STRUCTURE Lt:* 3.271000 THRST ~< TRNS BLK CY * 75(1 ~:. 27~'()f)(l C:OI\IDENS BLOC:f(S CY'* 40(1 57.7 11542500* 7410000 57.7 4t.t7000* 29t.400(1 3032147* t.C-87~:(1 1203169* 5~:-4100 0.5 196919* 170800 23.9 548550* 218500 19.9 457700* 174800 1P95208* 42700 0.5 49228* 42700 17.9 804600* (I 26.8 241380* (I 45':t940il-51240 0.5 57640* 51240 17.9 26:=:2oo* (I 26~8 134100* (l 273830* toc.9o 7995430* :~!f:H)41 !3() 2102659* 85(:.2:::5 34C, .. ::: 1177522-t~ /:..13700 :;:o. o 6(1(1(1(1-!l· lo:"/(1(1(1 ::: 16:?.2::::* 204915 428.1 ::::21093* 92625 ::.:~17. t) :;:5::::::17* 7•:.";1~:20 37.05* 20.7 4132500* 37.05* 20.7 1653000* * 2363417* * /:..39069* o. 43*· o. t 26119* 9.50* 14.4 330050* ·1 .60* 12.3 282900* -it· 1052508* 0.43* 0.1 6528* 0.00* 17.9 804600* 0.00* 26.8 241380* * 408700* 0.43* 0.·1 6400* 0.00* 17.9 268200* 0.00* 26.8 134100* * 263140* * 4191250* * 1246424* 180.50* 165.8 563822* 9. ~i(l* 20.5 41 (l(ll)* * /:..11908* 12:?.. 50it· 304.6 2284613* j ·:.,:::~. 5~·* 6·~1 !3. 5 279"397* (I (I C) (I 0 0 0 (I (l 0 0 0 0 0 I) (I (l 0 0 0 (l 0 0 (I (I 0 (I 0 (I 0 (I 0 0 0 (l 0 0 0 0 (I (I 0 0 (I (I (I 0 n 0 () 0 (I 0 0 0 0 0 (I 0 (I 0 0 0 m >C 0 :i: --UJ 0 --t n ... • (,.) p ....... 0 n 0 0 z -1 .. a ...... ·.n--~. ' ' . ' i ------- ,") ) BY: WMP CHECKED: JDF ) ----- APA NENANA1 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL & INSTALLATION REPORT --iiimliiiiiiiiii -..,__ ... , DATE: 8-NOV-E:4 ,_ ... ~ ..... : iiiit\. jiil Tli'1E: t(:.: 22:42 ) ACCT NIJ 3.273000 DESCRIPTION UN* (QTY> CUN $ TOT)(TOTAL AMT>*<TOT MATL><UN $MAT>*<TOT INST)*(TOT ESC)(MAT ESC)(JNS ESC) . . I ! ! u ! ~·.. .. -!_7;7'\. PITOT TUBE PIT CY* 3.280000 MISCELLAN STEEL TN* 3.400000 COOL TOWER FACIL LS* 3.410000 TOWER BASIN LS* 3.411000 3.412000 3.420000 3.422001) 3.423000 3.424000 3 .. 430000 3.433000 3.435000 3.436000 3.440000 3.441000 3. 4420(11) 3 .. 450000 4.000000 4.100000 4.200000 4.300000 4. 40(10(1() EXCI~VATION CY* CONC CW COOL TWR CY* PUMP CHAMBER EXCAVATION CONCRETE MISC STEEL LS* CY* CY* TN* INTAKE EQUiPMENT LS* SCREENS SF* STOP LOGS SF* CRANE BRIDGE 15T EA* PMP HS SPR STRUCT LS* CRANE & HST SUPP TN* BUILDING SPRSTR SF* TOl-JER SPR STRUCT LS* CONCRETE LS* TURBINE BLDG CONCR CY* BOILER AREA CONCRT CY* SILO AREA"CONCRETE CY* AQCS CONCRETE CY* ---~ ..... • • -f ... "' ~ ·" .. ~. ~~ '{ •''. ·'j . ';;{.~ .. 1--~-, ~ ~f."'~· , I > ~ .. • ..~." • ' • " 200 7 6500 1500 450(1 1500 7 500 500 1 75 6000 .o, 7(1(1 190(1 170(1 t::;:•(:.(l(l 684.6 13691~:* 3:2870 164.35* t·902. 0 48:::H4* 18620 2660.00* 5892771* 2947945 * 769115* 193800 * 22.4 145275* (I 0.00* 415.9 623840* 1938(1(1 129.20* 843815* 2166C!5 * 22.4 100575* (l 0.00* 463.3 694926* 198075 132.05* 6902.0 48314* 18620 2660.00* 380410* 318250 * 56.8 28390* 14250 28.50* 71.1 35570-R-28500 57.00* 0.0 31~:.450* 2755(10 ----·I} 74094311-319200 * 3075.4 230655* 114000 1520.00* 85. () 51. t)2E::3if 205200 :34. 2() .. 315:34:38~ 1900000 * 29956024* 6:::12745 * ~r;:t.4 3907::::01 * t.5(:.:::55 189. c.~.* 7~:2. :3 13';12::::61·11-2~·5:335 1 :39. 1.:>5-~· 7/:..5.7 1::::01644* '2-:::7404 1 :;:•:). (:.~i* 764. :;: ·~J /:.::::()4:~:f:it· 17!:i'"i1~i:=~<:jl 1 ;:•;). ~:.Rit 520.2 i04043* 4242.0 29694* 2944826* 575315* 22.4 145275* 28~ . .'7 430040* 627120* 22.4 100575* 331.2 496851* 4242.0 29694* 621t·O* 28.3 14140* f4. 1 7070* o.o 40'~50* 421"7"43* 155":.4 116655* 50.8 305088* 1258488* 2364.3279* (:,•;11 • E: 8251446* 59:3.2 112702t·* /:..26.(1 1064240* 624.7 7870:::4'~'* (I (I (I (I 0 0 0 (I (I (I (I 0 (l 0 (I 0 0 (I (I (I 0 (I (I 0 (I 0 0 (I 0 0 0 (I (I 0 0 (I (I (I 0 (I (I (I 0 0 0 (I (I (I (I 0 (I (I 0 0 0 0 (I (I 0 () (I (l m (I )!( (I :1: -ID o -.... 0 ... • (..). (I ........ (I n 0 n z . ... • a ._,. r~ : ... ~ t , ' - ,t ,!~· l ------ BY: WMP CHECI(ED: .JDF ----- APA NENANA! 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL & INSTALLATION REPORT .. -.... ,~r1 iiiil iiill. DATE: 8-NOV-84 TIME: 11.::.:22:42 ACCT NO DESCRIPTION UN* CQTY> <UN$ TOT><TOTAL AMT>*<TOT MATL>CUN $MAT)*(LI $ INS><TOT JNST)*CTOT ESC><MAT ESC><INS E!:;C.) 4~500000 STACI< fOUNDATION CY* 1200 3t.a. 1 4.700000 CECI CONCRETE CY* 400 5:22.8 4.800000 COAL HANDLG CONCRT CY* 11100 8:69.9 4.900000 MISCELL CONCRErE LS* 4.910000 YARD PIPING 'VAULT LS·11- 4.920000 OTHER MlSC CONC CY* 1400 523.1 5.000000 STRCT STL/LFT EQP LS* 5.100000 TURB:INE BUILDING LS* 5.110000 MAIN STEEL TN* 1200 2377.5 5.120000 FRAMING LS* 5.121000 WALL FRAMING TN* 105 3460.0 5.130000 MISC STEEL LS* 5.131000 GRATING 1-3/4 11 SF* 12000 27.6 5.t32000 CHECt<ERED PLATE SF* 600 57.3 5.133000 HANDRAIL LF* 1000 102.2 5.134000 LADDERS & STRWYS TN* 12 7405.0 5.140000 LIFTING EQUIP LS* 5.141000 CRANE: 40 T CAP LS* 5.200000 STEAM GENERATOR LS* 5.210000 MAIN STEEL TN-11 2300 2~:77. 5 5.220000 FRAMING LS* 5~221000 t.-JALL FRAMING TN* 33() 521(:.(: 5.2220(1(1 ELEV FRAMING TN* 40 4510.0 441721:.·* 1t.758(1 139. 65·11-228.5 209121* 55859 139.65il 383.2 9655532* 1550114 139. t·5* 730.2 3417401* 1620509 * 2685000* i425000 * 732401* 195509 139.65* 383.5 29172149* 10958299 * 4092895* 1945505 * 2853000* 1425000 1187.50* 1190.0 363300* 179550 * 3t.3::::oo* 179550 1710.00* 1750.0 557295* 122455 * 331800* 79800 6.65* 21.0 :34410* 6270 10.45* 46.9 ~02225* 14725 14.73* 87.5 88860* 21660 1805.00* 5600.0 319300* 218500 ----* 319300* 218500 ----* 11849152* 4370982 ----* 5468250* 2731250 1187.50* 1190.(1 1899700* b::::27(11) * 171'?.!300* 56430(1 1710. (!(!-!!· 35f)(!. (! 1:30400* 6:?:4(11) 1 71 0. 00* 2800.(1 274146* (I 1532b2it (I 8105418* (I 1796892* 0 126(1000* 0 536892* (l 18213850* (I 2147390* (I 1428000* 0 183750* 0 183750* 0 434840* (I 252000* 0 28140* (I 87500* C) 67200* 0 100800* 0 100800* 0 7478170* 0 2737000* (I 12(:.700(1* 0 1155!)(!(H!· 0 112000* (I 0 () (I 0 (I (I 0 (I (I 0 (I 0 0 0 (I 0 0 (I 0 (I 0 0 0 (.1 0 (I (I (I (l 6 (I I) 0 (I 0 0 (I 0 (I (I m )C (I ::1: -m o -.... (I .... • Cl). (I ,.._ n n- o n z- -t .. a ....., -- ) ) BV: WMP ) ) ACCT NO 5.230000 5.231000 5.232000 5.233000 5.234000 5.240000 5.242000 5.243000 5.243100 5.300000 ; 5.310000 5.320000. 5.321000 5.330000 5.340000 5.343000 5.35(10(10 5.351000 5.360000 5.361000 5. 3(:.2000 5.500000 5.700000 ----.. CHECKE[l: .JDF --.. -IW"''I APA NENANAl 200 MW COAL E!3TIMATE NO. APA 1707 M-1 DETAH.ED MATERIAL S< INSn':..:LLATION REPORT rn --g--c~ ~ or-· 1',. It JTd DATE: 8-NOV-:?.4 TIMF: 16:22:42 . DESCRIPTION. UN* (QTV> (UN$ TOT><TOTAL AMT>*<TOT MATL)(UN $MAT>•<TOT lNST>*<TOT ESC>(MAT ESC)(INS ESC> MISC STEEL LS* 4242752* 888282 * GRATING <1-3/4 11 ) SF* 70000 27.6 1935500* 465500 /:. .• 65* CHECKERED PLATE SF* 1600 57.3 91760-lf-16720 10.45* HANDRAIL LF* 12500 105.7 1321492* 184062 14.73* LADDERS & STRWV TN* 120 7450.0 894000* 222000 1850.00* LIFTING EQUIP LS* 238450* 118750 * ELEV EQUIPMENT LS* 142000* 47500 * OTHER LIFT EQUIP LS* 96450* 71250 * (3) 15 TON HST LS* 96450* 71250 * SILO BAY LS* ~:533602* 1767712 * MAIN STEEL TN* 225 2377.5 5:34';137* 2671 :;o 1 rB7. so• FRAMING LS* 338650* 111150 * WALL FRAMING TN* 65 5210.0 338650* 111150 1710.00* MISC: STEEL LS* 837000* 1';1(1(1(1(1 * LIFTING EQUIPMENT LS* 74640* 57()(10 * OTHER LIFT EQUIP LS* 74640* 57000 * SUPPORT STEEL LS* 741750* 251750 ----* E(~LIIP SUPPORTS TN -it· 100 7417.5 741750* 251750 2517.50* STL'SILO & CVR PL LS* 150(:.~.25-«· 8906?5 ----* STEEL SILOS · TN* 170 (:.742. 5 t14c·22~i* ~,7(\·~;25 ::.:·~142" 5()·~· SS PLATES TN* 40 9010.0 ::.=:60400* 220400 ~510.00• CONCRETE STACKS LSif-l341590fl* 2~:::?5000 * CECI STEEL u::* 67t.Ofi* :;:!&, 1 (H) il· 3354470* 21. (I 1470000* 46.9 75040* 9LO 1137430* 5600 .• (I 672000* 119700* 94500* 25200* 25200* 1765890* 1190. (I 267750* 227500* 3500.0 227500* 147000* 17640* 17640* 490000* 4900.0 49000011- 61c·OOt}lf- 2800.(1 476000* ::::~(11). 0 1 4 (l(H)(Ht- 60909CJO* :315(1(1-11· (I 0 0 0 (I 0 (I (I 0 0 (I ,.. ... , (I (I 0 0 (I (I (I 0 (I (I 0 (I 0 (I () 0 (I (I (I 0 0 (I 0 0 (I 0 (I (I (I 0 (l 0 0 0 (I 0 0 0 (I (I 0 (I (I (I (I 0 (I (I (I (I (I m ~ I) -m o -... (I .. • w 0 ......_ n o 0 Z n ... .. Cl ...., .r.·~ .• ; I . t -.. .. --.. ) <l ) ,I BY: WMP CHECKED: JDF ) ---- AF'A NENANA1 200 MW ~OAL ESTIMATE NO .. APA 1707 M-1 DETAILED MATERIAL ~< INSTALLATION REPORT ... -.. s-· .. u ... .~-. ji''J .-~ ' . DA.TE: 8-NOV·-E:4 1 IMC: 16:22:42 ) ACCT NO DESCRIPTION LIN* H'HV) <UN $ TOTi (TOTAL AMTHt<TOT MATL> <UN $MAT>*(U $ INS) <TOT INSTHHTOT ESC) <MAT E:::c:> ( JNS Et:C) ~~ i LJ. . I i 1: • ·'l ~_........,...,.-., 'f\L il ·.::If ~ 5.900000 UNCLASS STEEL TN* 6.000000 BUILDINGS LS* 6.100000 TURBINE BUILDING LS* 6.110000 6.170000 6.180000 6.190000 6 • .200000 6.210000 6.270000 6.280000 6.290000 6 .. 300000 6.310000 6.370000 6.380000 6.390000 16.400000 J(:..410000 10~ 4200((10 16. 4~:(11)(1(1 J!:. ... 440000 16.450000 ARCHITECT FEATURE LS* HVAC LS* PLUMB St ORA I NAGE LS* MISCELLANEOUS LS* STEAM GEN BUILDING LS* ARCKTITECT FEATRS LS* HVAC LS* PLUMB & DRAINAGE LS* MISCELLANEOUS LS* SILO BAY LS* ARCHITECT FEATRS LS* HVAC LS* PLUMB & DRAINAGE LS* MISCELLANEOUS LS* AOCS BUILDINGS LS* AQCS SWGR BLDG SF II- AC'!C:S CTF<L BLDG :=:F* D I E~:EL GEN BLDG SF* PUMP !HOUSE SF* LlND:S.TN PREP BLDG t::r:* f -.• ' • '·. ' • ,· • ••• • ,j . . t 1 .. • ....... I ~ \ ;,.._ .J ~ f t • " ~ • .:~ -1 ~ ~ :' • I ~·~ ----~· . . rJ ' : '.:: ,~·· ".;.-..... . . ... I 200 to065o0 1213000* !8648525* 2080184* 956438* 8~:5040* 224360* 64346* 25170S''c·* 1246080* 1106400* 72660* 91956* 76461911- 259.118* :34~:6(1(~* 147690* 14211* :31,:.67112-i~ 1:350 135. J~. 183046* 3(:.1)(1 171..,11 615791·Jt- E:5c) 146,.1:tJ. 124461·~ 14000 147 .II!J 2063264* t.fi(IO 104."7 6E:O!:;i50* 513000 2565.00* 3S·OO. 0 700000* 5781135 * 12867390* 826500 * 1253684* 285000 * 671438* 427500 * 40754Ciit· 95000 * 129360* 1'~(1(1(1 * 45346* 905500 * 11611596* 361000 * 88508(HI· 475000 * 631400* 31500 * 411c·O* . 38000 * 53956* 21.:.7425 * 497194* 7t.(l(l(l * 183118·1f- 11400(1 * 229600* ~ 71250 * 76440* 1.:·175 * 80~U:·* 904114 * 271.:.2998* 44:3:37 3:=~. 25* 102.3 t:.3s1ei9* 160740 44i. 65* 126.4 4!55051-t~· 2:32l:·2 33J. 25* 113.2 'f-'c·1 s)9-l! 47:3800 34\. 21[1* 113.2 15(84464* . 1914'25 251 1 .• 4~5* 75.3 4189125* •. ~.,>.~:~:.·:3;/':~:l(. • ~:o~ 't;,_-: ,_::;·<"•; "':":~'" • ! "' I ~ '!> • • . . ' :.i . . . . (I 0 0 0 (I 0 0 0 (I .o (I 0 C) (I (I (I (I (') 0 0 0 (l (I 0 (l 0 (I 0 (I 0 (I (I (I (I (I (I (I 0 (I (I (I (I (I 0 (l 0 (I n ,-. ,_, (I (I 0 0 (I (I 0 0 (I (I (I .(:• ~· 0 m o )( ::z: 0 -ID -n ... . ..,., n • ,.., 0 ...... n o ,, Z n ... - • " ....... ;-r :. i 1 ;") ' ) ) ) .I ·~ ' ·" -IIIII rll!l JL~ .. 1 BY: WMP CHECKED: JDF !WIIiilll ~ ]J.JIJ ....... \~ ~<>·,~--_.., ~ ~ ·=~ ~ L 11 l.Jllli APA NENANA! 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL I!< INSTALLATION REPORT r::.· .. l'l"fj illiiiiiiiiiiii ~ rc·:11 [lATE: 8-NOV-84 iiiiiiiilllli. • 1!!1111[1111!1! IIIIJ .. TIME: 16:22:42 ... ... ACCT NO DESCRIPTION liN* (QTY> <UN $ TOT) <TOTAL AMT>*<TOT MATL> <UN $MAT>* <TOT INST>*<TOT E!=:c> <MAT ESC) (INS ESC:> 6.900000 t1ISC BUILDINGS LS* 9619514* 2877596 6.930000 ADMIN BUILDING E:F* 4000 265.0 1060000* 277400 &,940000 CONTROL BUILDING LS* 1223080* 446500 6.950000 WTR T.RTMT BLDG SF* 3250 221.4 719680* 191425 . /:. .• 990000 ALL OTHER LS* .:.616754* 19~·2271 6.991000 PLANT MAlNT SF* ~500 148.7 52055.5-ir 172900 6.992000 AUX BOILER SF* 2000 237.3 474560* 125400 6.993000 YD EQP MAINT BLD SF* 2500 14·8. 7 371825* 123500 6,.994000 CHLORINE BLDG SF* 2250 149.4 336052* 85500 1:...995000 FIRE/SRV Pllt1P HS SF* 800 158.1 1264C·•'t* :::::496(1 t_.,.99bOQO GUARD HOUSE SF* 225 247.1 55597* 14962 6. 997lfi(l WARFHOUSE NO. 1 SF* 23000 61.8 1420710* 589950 e: •• 998000 .::~t.!LK GAS STR BLD SF* i2(ll) 147.5 1769~..4* 43320 6.999000 OTH~~ BUILDINGS LS* 31 *3 ... 1:)27* 771779 6.999100 SWTH YD ~TRL BL SF* 800 144.5 115567* 2:3:379 6.999200 CONTROL ~< SWt~~:::; SF* 2000 i _.;-; .. ,.. .,. J. ~ .. ,3. 2E:2580* 779(1f'l 6.999300 SWER TRTMT BLDG SF* 3000 145.6 436710* 102600 f;..,. ?99400 DEWTR & FIXTN SF* ::ti .. ;(~() 133.7 1069520* 25o~::oo 6.999600 CRSHING & SAMPL SF* 2000 147.5 294940* 72:;~(!1) 6.999700 WASTEWTR TRTMT SF·Jt. 7000 1~::;:. !:': 9::::4710* 239400 7.000000 TURBINE GENERATOR U3* 18~~4900* 15580000 7. 1 f).,::•"l(l(l TURBINE GENERATOR u:.-~t 1 E:244900* 1558()()(1(.) 8& 000000 STM CENER ~< ACCESS l :;:;* 41700(1(H)* 22f::(lf)(~: .. )(.J ~ • "'• • ," > f -I ' ~ • ~ \ {l f.> ' ' ··-~-f l1 -•••.. : • ..:.:-~ }·. • '·.: ·-. I .. , .. · '"'-J • • • * 6741918* 69~35* 195. ~. 782600* * 776580* 58.90* 162.5 528255* * 4654483* 49 •. 40* 99.3 347655* 62.70* 174.6 349160* 49.40* 99.3 248325* 38.00* 111.4 250552* 43.70* 114.4 91504* /:..t •• 50* 180.6 40635* 25.65* 36~1 830760* 36.10* 111.4 133644* * 2362248* 36.10* 108.4 86688* . 38.95~ 102.3 204680* :34. 20* 111.4 334110* 31.35* 1t);~.3 8187.20* :3t .• l 0* 111.4 222740* ~:4 .. 2t)~ 99.,:;: 695810* ·It-2664'~00* i!-2MA900* * 1 ::;:9(10000* 0 (I 0 0 (I 0 0 (I 0 (I (I 0 (I I[ I (I 0 (l (I 0 0 0 0 0 0 0 0 (I 0 0 0 0 (I (l 0 0 (I (I 0 0 (l (i (I (I 0 () (I (I (I (I (I (I 0 (I (I (I 0 (l (I (I (I 0 (I (I m o >C :i: (l -·DJ -n -1 .. 0 II w (I ....._ n o 0 z -1 .. g ....... 'I ~ . ' .·.n-·. . . . ~ . l .: f - ) ) ) 1M B¥~ Wt:P tl a ~ ~ CHECJ(ED: '-'DF .. ~-.... n ' ~ 2!L __ ., .. ~ '1.."'.....-.''"'~'-·"-.:u1 ·-· .. L"'-w-"·•.,..,.r -~L---·--- APA NENANA! 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL & INSTALLATION REPORT JUH 111!11 -L.~.M IIIII lfiiiiill iliiliilla ~-(.~ DATE: 8-NOV-84 TIME: 16:22:42 ) ACCT NO DESCRIPTION · LIN* <fHV~ (UN .$ TOT> <TOTAL AMTHHTOT MATL> (LIN $MAT)*(LI $ INS) <TOT lNST>*<TOT ESC> <MAT ESC:> (INS ESC) ) Ui . i ' .. : ... t ·. •. . J .. ! ,_,..,_._........."-'\ 8.100000 STEAM GENERATOR LS* 9.000000 AQCS LS* 9.100000 BAGHOLISE LS* 9.200000 FLUE GAS DESULFUR LS* 9.210000 COMPONENTS LS* 9.211000 DUCTWORK FOR FGD LS* 9.213000 S02 ABSORB MODULE LS* 9.215000 LMST ULD,STR&RECL LS* ?-216000 LIMESTN PREGENER LS* 9.300000 WASTE DISPOSAL LS* 9.310000 WASTE DISPOS SVS LS* 9.311000 WASTE PROCESS EQ LS* 9.400000 FANS LS* 9.410000 l.D. FANS LS* 9.420000 SILENCERS LS* . 10.000000 OTHER MECHAN EQUIP LS* 10.100000 PUMPS LS* 10.110000 BOILER PUMPS LS* 10.111000 BOILER FEED PUMPS EA* 10.112000 BF PUMP TURBINES EA* 10.113000 BF BOOSTER PUMPS EA* 10. 114000 BF STRT UP /STD JW l S* 10.120000 FEEDWTR SYS PUMPS LS* 41700006* 22800000 * 53975335* 29789635 * 7806800* 3800000 * 37994600* 20297900 * 37994600* 20297900 * 3341600* 1451600 * 26944500* 14250000 * 4530850* 2514850 * 3177650* 2081450 * 6015200* 4062200 * 6015200* 4062200 * 6015200* 4062200 * 2158735* 1629535 * 1345650* 1011750 * 813085* c·17785 * 19568379* 14203110 * :3421832if 28E::::2:35 * 2905950* 2515';.1:=:() * 2 3:=:43c)5. (I 768610* 612370 ----* 78120.0 2 :::24900. 0 HA9E:OO* 152::::800 ----* 6:;:(11)(1. 0 2 117o::::o. o 2341t.O* 177460 88730.00* 28350.0 2533:30lt 20:2:;:~50 * 9:36:.::* 7410 * ... " ·r-· , .. . ~ .. ~ I "" . . I 'I ~ .. ' <1, • ): : -• ~ 18900000* (I 24185700·1} 0 40ot.800* 0 17696700* (I 17696700* 0 1890000* (I 12694500* 0 2016000* 0 1096200* 0 1953000* 0 1953000* 0 1953000* 0 529200* 0 333900* ( .. ·' 195300* 0 5365269* 0 53::;:547* 0 389970* I) !5.t:.240* (I 126000* (I 56700* 0 51030* 0 1 S"1 5~:* (I 0 (I (I (I 0 (I 0 0 0 0 (I (I 0 0 (I 0 (I 0 I) ·o (I 0 (I (I (I 0 0 (I (I 0 0 0 0 (I (I (I (I (I (I m o )C :a: (I -Ql -("I .... ..... I) ' (,) 0 ..,. ...... (') 0 0 z ... (I .. a .....- ' r . i' -I 1 ) ') ) filii .. a. BY: WMP CHECKED: JDF ~ ~ ~ ~ -.. ,__,,.,,,,_,.~ . ..-u'"·-~-' tL .. J IL .. E APA NENANA! 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL ' INSTALLATION REPORT M __ J [ J 1111 liiiliiai.i ~ DATE: 8-NOV-84 r··a [[_.$1" tl-'-l TIME: 16:22:42 ) ACCT NO DESCRIPTION UN* (QT\') <UN$ TOT><TOTAL AMT>*<TOT MATL><UN $MAT>*<TOT INST)*(TOT ESC)(MAT ESC:>(INS ESC> ~ j J " , , U' . : t . l l ., : .. ,. '~--~ -.,: 10.121000 CONDEN TRANSFER LS* . 10 .. 130000 SRV '!< COOL WTR PMP LS* 10 .• 131000 10.132000 10.133000 10.140000 10.141000 10.142000 10.143000 10.145000 10.150000 10.160000 10.1~·1000 10.162000 10.163000 10.164000 SERVICE WATER EA* AIR HTR WASH PMPS LS* CLSD CYC COOL WSP EA* OIL PUMPS LS* LGT OIL UNLD PMPS EA* IGNITER OIL PUMPS EA* TURB LO TRANS PMP LS* LO COND PUMP LS* SUMP PUMPS EA* OTHER PUMPS LS* COOLING TOWER MU LS* OP CYC CLG WTR EA* FIRE PROTECT PMPS EA* AIR PREHTR GLY EA* 10.200000 CONDENSING PLANT LS* 10.210000 CONDENSER & AUXIL LS* 10.220000 E~.;"~UIPMENT LS* 10.221000 C:W PUMPS EA* !0.222000 CONDENSATE PUMPS EA* 10.223000 VACUUM PUMPS EA* 10.226000 C:OND CLEAN SYS LE·* 4 6666.0 2 11911.0 2 6988.0 3 9838.0 6 19690.0 2 23640.0 3 --~ .... 2 2 -~ ..:;. 37596.0 14741.0 142222 .. () 85924.0 80777.0 9363* 69033* 26664* 18547* 2:3:322* 56:396* 13976* 29514* 6703* 6703* 118140* 262450* 72900* 472E:O* 112788* 29482* :;~:!::=:9:!:5•7* 1535900* 85:=:459* 284444-lf· 171848* 1t.1554* 2:=:2900* 7410 * ___ .__ 1953* :.!t9045 * 29988* 14820 3705.00* 2961.0 11844* 10735 * 7812* 13490 6745.00* 5166.(1 10332* 43225 * 13671* 1(1070 5035. 00* 1953.0 3906* 23c.ss 7885. oo* 1953.0 5859* 4750 * 1953* 4750 * 1953* 110580 18430.00* 1260.0 7560* 172045 * 90405il.· 37620 * 35280* 29640 14820.00* 8820.0 17640* 81225 27075.00* 10521.0 31563* 23560 11780.00* 29~.1. 0 5922* 1691760 * 697599* 950000 * 585900* 741760 * 111699* 2511:;::() ----if· 16~ .. :::2. (I 3::::2{:.4-Jf· 140600 70300.00* 15624.0 81248* 147820 73910.00* 6867.0 13734* 201400 ----* 31500* (I (I 0 (I 0 0 0 0 (I 0 0 0 0 0 0 (I 0 0 0 0 0 (I 0 0 0 0 0 (I (I 0 0 0 (I 0 0 0 (I (I (I 0 0 0 (I (I 0 0 0 (I 0 (I (I (I 0 0 0 (I (I 0 (I (I 0 0 0 m >c n ::i: --ID (I -... I) .. • Cit (l """" n 0 z .... ; CJ ...., 0 (I ,-·ri. ~ ( : r . ' ) ) ) ... ~ I-. ~ BY: WMP CHECKED: ,JDF filii •• ~ ~ . ~CJI 21L ... t ___ "_ ~ ;..:;-.~-....,, ,__., L .... J IL ... J APA NE'NANAl 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL ~< INSTALLATION RE'PORT L_D ;.,,,.,,'"~ [~ .. .J li@lJ !1 lit •. 1 J_JI DATE: E:-NOV-84 TIM£!: 1(:.: 22:42 ) ACCT NO DESCRIPTION LIN* HHY> (UN $ TOT) <TOTAL AHT>*<TOT MATL> <UN $HAT>* CTOT !NST>*<TOT E8C> <MAT ESC) (INS ESC> i ~ -u-~ l ' ..... l ,. . I ·~-- 10. 227000 COND COLL PUMP ' LS* 10.300000 HEAT EXCHANGERS LS* 10.310000 10.320000 10.330000 10.340000 FEEDWATER HEATERS EA* DEAER/ VENT CONDEN LS* CLSD CYC COOL WHE EA* AIR PRHTR GLY HE EA* 10o400000 TANKS LS* 10.410000 WATER TANKS LSw 10.412000 CONDEN STRG TANK LS* 10.414000 FIRE!(SRV WTR STRG LS* 10.430000 LGT OIL STRG TAN I< LS* 1.0.440000 OTHER FL OIL STRG EA* 10.450000 OTHER OIL TANKS LS* 10.452000 BATCH OIL TANK LS* 10.453000 CONT BLWDWN FL TK LS* 10.454000 !NT BLWDWN FLH TK LS* 110.455000 CONn COLL TANK LS* 10.456000 CLSD CYC CL WHT LS* 10.457000 AIR PREHT CL EX LS* 1 0. 500000 MISCELLANEOUS EG"~U I P LS* H). 510000 CONPRESSED A I R Ef~P LS* 10.512000 STAT AIR COJ'r?RESS EA* 10.513000 AIR DRYERS LS* 7 172508.0 2 1/:..3475.0 2 68/:..96. 0 3 13962.() 2 179375.0 2713* 7/:..0 * 1902743* 1720925 *· 1207556* 1107€:90 ----* 14238.0 230845* 188005 * 326950* 295450 ----* 15750.0 1373S"'2* 129580 64790.00* 3906.0 857145* 316920 * 590280* 191805 * 197499* 51015 * 392790* 140790 * 124217* ~:8285 * 4188(:·* 22230 7410.00* 6552.0 100762* 64600 * :=:4560* 1881.0 * 6380* 323(1 * 22674* H:.815 * 9:3c.:,::* 741(1 * 9(:.10* 6460 * 18175* 11875 * 33~:~.:::7(1* 2(:.40090 * 425700* 29:3400 * 358750* 23275l) ----* 63000.0 t;.(:.950* /:..(1(:.5(1 * 1953* 0 181818* (I 99666* (I 42840* 0 31500* 0 7812* 0 540225* 0 398475* 0 146475* (I 252000* 0 85932* (l 19656* 0 36162* (I 15750* 0 3150* 0 . 5859* 0 195:3* (I ~:i5(Hi· 0 6300* 0 (:.96780* (I 132300* (I 126000* 0 6300* (I 0 0 0 (l 0 0 0 0 0 0 0 0 0 0 0 (I 0 (I 0 (l 0 0 0 m >c :t -Ill (I 0 0 0 (I (I 0 0 0 0 (I (I 0 (l 0 (I 0 (I -.... 0 ~ (I • (II) (I """"' n 0 0 z .... 0 • a ._, r·~ . 1111 ) ) ) ) ) ' . ,. f .j -~l .. .. awl 01111 .. ~ BY: WHP CHECKED: .._tDF :w. :.1 ,. a_._ . L Q_. APA NENANA! 200 MW COAL ESTIMATE NO. APA 1707 M·-1 DETAILED MATERIAL & INSTALLATION REPORT ,, .•.... -.. -~ ~ - DATE: E::-NO'.JI-84 --· 1fLJI TIME: 16:22:42 ACCT NO DESCRIPTION UN* CQTY> <UN$ TOT)(TOTAL AMT>*<TOT HATL><UN $MAT>**<TOT ESC><HAT ESC><INS ESC) 10.520000 WTR TREAT EQUIP LS* 2911170* 2346690 * tn.s21ooo MI<UP WTR TRTHT LS* 1076349* 841985 * 10.522000 COND POL DEMINER LS* 1046800* 812440 * 10.523000 CHLORINAT EQUIP LS* 305060* 26c.OOO * 10.524000 BOILER CHEM FEED LS* 67735* 557(:.5 * 10.525000 SAMPLING SYSTEM LS* 186740* 169100 * 10.52~·000 BLK GAS STR&DISTR LS* 228490* 201400 * 10.600000 AUXILIARY BOlLER LS'* 704130* 54t:.t:.30 * 10.700000 CECI LS* 2877000* 1995000 * 10.800000 EQUIP UNLOAD FACIL LS* 1294500* 1168500 * 10.900000 TURBINE BYPASS LS* 2784800* 1235000 * 11.000000 COAL&AS~ HNDL EQUIP LS* 26358891* 15862965 * 11.100000 COAL HANDLING LS* 21648805* 13238305 * 11.110000 THAWING FACILITY LS* 2254710* 1939710 ·~ 11 .. 120000 UNLOADING FACILITY LS* 3276810* 2:300310 * 11.121000 ROTARY CAR DUMPER LS* 2:;:86310* 18:32310 * 11.122000 CONVEYOR NO 1 LS* 890500~· 418(1(1(1 * 11.130000 STACKOUT SYSTEM LS* 2469600* 119701)0 * lL 131000 CONVEYOR NO 2 LS* 24(:.9600* 11'::17(10(1 * 11.140000 RECLAIM SYSTEM LS* 6845545* 3:~:·;1?1 4 5 .* 11. 141(10(1 STACKEF: RECLAIMER LS* 4421000* 2720000 * ·11.142000 CONVEYOR NO 5 L!3* 797320* ~t:?:152C) * 11 • 14::::0(10 EM£R f<ECLM HOPPER L~;* zt:.c;•.~·s* j:-:::')(:.5 * 564480* 0 234360* (I 234360* 0 39060* 0 11970* (I 17640* 0 27090* 0 15750•J* (I 882000* (I 126000* (I 1549800* (I 10495926* 0 8410500* 0 315000* (I 976500* 0 504000* (I 472500* 0 1272600* (I 1272600* 0 2948400* (I 1701 000·~ (I 415800* (I 1260(1-lt· 0 (I (I 0 (I C) 0 0 0 0 0 0 0 0 0 0 0 (I 0 0 (I 0 0 0 m )C :z: -m --t .. 0 (I 0 0 (I 0 0 0 0 0 0 (I 0 (I 0 0 (I (I I) " . (A) ~) .....,_ n o 0 z. 0 -i d (I ........ ·,·r··: ·' . l -· ..., ·.. l ' :. ~ ) } i L .· \ . ; .--~-"'- II:·· -all rlM1 .. a-. .. a.. BY: WHP CHECKED: ,.JDF ,_.. ~ 'liMIIIiiilllll ,,_ ;...;::. ._,-'"--~ ,_ ~ APA ]" ___ j. :Ill NENANAl 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL & INSTALLATION REPORT mn• .. ~ ·~ mt•• DATE: 8-NCW-84 -.... l.[J] Tlt1E: 16~ 22:42 ACCT NO DESCRIPTION UN* (QTY> <LIN$ TOT><TOTAL AMT>*<TOT MATL><UN $HAT>*<TOT INST>*<TOT ESC:><MAT C:SC:><INS ESC:) 11.144000 CONVEYOR NO 6 LS* 629760* 11.145000 CONVEYOR NO 7A&7B EA* 2 485450.0 970900* 11..160000 CRUSH ~ TRANSF SYS LS* 3594370* 11.161000 CONVEYOR NO 8A&8B EA* 2 808400.(1 1616800* 11.162000 SURGE BIN LS* 254f:05* !1 .. 163000 SAMPLING SYSTEM LS* 9328"70* 11.164000 COAL CRUSHERS LS~:c-110600* 11.165000 CONVEYOR NO '9A LS* 679225* 11.170000 MISC SYSTEMS LS* :3207770* 11.172000 FIRE PROTECTION LS* 1381600* 11.173000 TUNNEL VENT LS* 43410* 11.174000 iNSTRLIM & CONTROL LS* 1048530* 11.17c.OOO MISC EQUIPMENT LS* 734230* 11.200000 BTM ASH HNDL SYSTEM LS* 3053986* . 11.210000 FURN BTM ASH SYS' LS* 111 72(1(UI· 11.220000 PYRITE HNDL SYSTEM LS* 111450* 11 • 22:0000 ECm~CMIZER ASH SYS LS* ;::(171 00* . 11~240000 DEL-JTW BlN!(StT TKS LS* 11 052!:.10* 11 • 25(•()(1(1 MA..JOR PUMPS EA* 3 76952.0 230856* 11.26(1(100 BTM ASH INSTRUM L':;* 1 :321 :::O* 11 • 4«)0000 ,FLY ASH 1 NST l!< C.TL LS* 1 ~.!)(:.1 (II)* 12.000000 PIPING u::* 29158550* 12.100000 LA~GE BORE PIPING TN* ·:1 44 20494.:3 19:3465'?14-ll ~• .. -; : '( (. " ~--c •• fj 'I ~'-._,_.. ~ • :1 289560 * 340200* 492100 * 239400.0 478800* 1698070 * 1896300* 760000 * 428400.0 856800* 97375 * 15?500* 428870 * 504000* 66500 * 44100*- 345325 * 333900* 2206070 * 100! 70CBt- 751t.OO ~· 630000* 11910 it· 31500* 9E:553C, * t.:=:OOO* 457030 * 277200* 1579660 * 1474~!26* 638400 * 478800* 60420 * " "51030* i 74EH)(I * 132300* 462650 * c:o42600* 124260 41420.00* 35532. c• 106596* 1191 :3(1 * c.;::O(H)* 104500(1 * 611100* 94~0512 * 1970:?.0:::::::* ::::1 004(-.4 :~:e=•:::t. t)t,* 11913.2: 1 1246t;::(Ht· () 0 (I (I (I 0 0 0 (I 0 0 (I 0 0 (I 0 0 0 0 0 (I 0 (' -· 0 0 0 0 (I (I (I 0 (I (I I) I) 0 (I (l 0 0 (l (i 0 (l (l (I m >.c :r: _, II --1 ... • (II) ~ n 0 z -1 • a ....... 0 (I 0 (I (I (I (I 0 0 0 0 (I 0 (I (l 0 (I 0 (I (l (I (I (I n--' \ ) l ) ) ) , I J J , ; U; ' i . ; .. : ~~-~,r·, .,_ ··-· ~-.. -- ,.. ............... ,~-...:~·· ]JIIIIII a.. [lt_r: L] __ ,. . ._,. 8 BY: WMP CHEC.<ED: ,JDF :_ '--I_ ... ~ .. ~ ... ~ . .,. APA NENANA! 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL ~( INSTALLATION REPORT :_,., .,_,, .. I" ·-""1>-:.... ;~ ~ . ~· Jllllfl!. 1 ~ DATE: (::-NOV-84 TIME: 1t.:22:42 ACCT NO DESCRIPTION' UN* (QTY) <UN $ TOT) <TOTAL AMT>*<TOT MATL> <UN $MAT>*(IJ $ INS> (TOT 1NST>*<TOT fSC> <MAT ESC> <INS ESC> 12.200000 SMALL BORE PIPING LF* 13.000000 INSULATION 13.100000 INSULATION 14.000000 INSTRUMENTATION 14.100000 INSTRUMENTATION LS* LS* LS* LS* 15.000000 ELECTRICAL EQUIPMENT LS* 15 •. 100000 TRANFORMERS LS* 15.110000 MAIN TRANSFORMER EA* 15. 12.0000 START_;UP XMFR EA* 15.130000 AUXILIARY XMFR LS* 15.131000 COMMON SERV XMFR EA* 15.132000 STATION SRV XMFR EA* 15.133000 LTG !c MISC XMFR EA* 15.134000 ' FIRE PROTECTION LT* 15.200000 SWITCHGEARS LS* 15. 300000 t'10TORS EA* 15.400000 AQCS ELEC SYSTEM LS* 15. 41(H)(I0 STATION SERV XMFR EA* 15.420000 AG!CS SWITCHGEAR LS* 15.421000 Sl.-J ITCHGEAR:::: LS* 15.422000 POWER CENTER ST* 15.430000 MOTORS EA-11· 15.440000 NON-SEGREGATED BUS l.S* " f~ :"'~1 :: 1·_. " • ' .. "~ . . ~- 86100 114.0 1 0.0 2 624150.0 2 367250.0 6 52921.5 50 3308.0 1 0.0 ---,..... 1 o.o 4 71900.(1 1 o.o 1 0.0 ----· 9811956* 1350048 15.68* 98.3 8461908* 8164700* 800000 * 7364700* 8164700* 800000 * 7364700* c·742000* c·175000 * 567000* 1;..742000* 6175000 * 567(H)(I* 61771929* 23859998 * 3791'1931* 4201029* 3724998 * 476031* 1524200* 1400000 ----* o.o 124200* 1248300* 1200000 ----* 24150.0 48300* 1428529* 1124~1 98 * 303531* 734500* 700000 ----* 17250.0 34500* 317529* 289998 48333.00* 4538.5 :27531* 165400* 55000 11 00. OOif· 220:3. (I 110400* 211100* 80000 80000.00* o.o 131100* 3855100* 3310000 * 545100* 22~:5500* 1925000 ----* o.o 310500* 4:;:i;::2000* ~:830000 * 552000* 287600* 260000 65000.00* 6';'1(.\(1. 0 27600* 1547270* 1490000 * 57270* 1204150* 118(1(1(1(1 * 24150* :!:4:3120* 31 (l(l(H) ----* o.o :3:3120* 1028800* 1015000 ----* o .. o 18800* 1 r:; 18~:::a)* 1 (165(1(1(1 * 45:=::3:;a)* ~ . . ,• •' ., . I ~ ~:' ... .. .. .:.' .,., .... ~ .~ ~ ' " i, ] J •• "' 0 0 (I 0 (I (I (I 0 (I (I 0 0 0 (I 0 0 0 0 0 0 (I 0 0 0 (I 0 (l 0 (I 0 0 0 0 (I (I 0 (I 0 (I (I (I (I (I (I (I (I 0 0 . (I 0 (I (I (I 0 0 0 0 0 (I 0 (I (I m )C I) :t -lU -... -• w ....... n 0 z -1 .. a ....., (I 0 0 (I (I 0 :n_~-t_._·-. . I . ! ~ \11111 ~ tL. _ JL ---j __ -- BY: WMP CHECKED: ,JDF 2 ... -, ______ --,.. ~ i~d~ . . . " ~29 AF'A NENANA! 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL 8< INSTALLATION REPORT L. --- 4 L ] _ P .... .. ] L_ ..... , Yl I > IIIII·. 1~ DATE: 8-NOV-84 TINE: 16:22:42 ACCT NO DESCRIPTION LIN* (t~TY) !N $. TOT) <TOTAL AMT>*<TOT MATL> (UN $NAT>* (TOT INST>*<TOT ESC> <t1AT ESC> (INS ESC> 15.500000 SWITCHBOARDS LS* 1072500* 900000 15. 6000(10 GENERATOR GEARS BUS LS* 1567500* 1050(1(1() 15.700000 WIRING SYSTEM LS* 36500000* 6868000 15. ~:00000 Llt;HTING SYSTEM LT·Ii-1 0.0 3810000* 705000 15. 90(1000 Al,IX ELEC EQUIPMENT LS* 4148800* 1547000 16.000000 PAINTING LS* 2386880* 159200 16.100000 · TuRSINE BUILDING LS* 648100* 47500 16.200000 STE'~M GEN BLDG LS* ---, 1163250* 71250 16.300000 Sl'LO BAY LS* 117750* 8550 16 .. 900000 MiSCELLANEOUS LS* 457780* :;:1900 } 17.000000 OFF-SITE FACILITIES LS* 208612:30* 7103500 ~· 17.100000 RANNE~ WELL SYSTEM LS* 3055200* 541500 17.200000 ACCESS ROADS MI* 10 511715.0 5117150* 2800000 .... 17.300000 ACCESS RAILROAD LF* 5280(1 2:;:o. 9 121E:88E::O* :;:7 62noo 19.000000 SUBSTATION/T-LINE LS* 10440400* 7700000 19.100000 SUBSTATION LS* 6627650* 56000(1(1 19.200000 230KV T-LINE:1 CIR MI* 10 :::::31275. (I 3812750* 2100000 71.000000 INDIRECT CONST COST LS* 5~:7:::8790* (I 71.100000 FIELD LOCAL HIRES u:;* 4472325* (I 71.200000 CRAFT P /R FRINGES U;;* :;:;6_,(1(1(1(10* (I 71.210000 PREM PAY-CASUAL LS* 2400000* 0 71 .. 220000 PREM PAY-SCHEIJ LS-u-1200(1(11)* (I 71 • :;:(ll)(lfl(l CONSTR EG!U I PT L,!3* :1710(1(1-u 0 . --=:7\Jf •• .::::,:-.. * '172500* * 517500* * 29632000* ----* o.o 3105000* * 2601300* * 2227680* * 600600* * 1092000* * 109200* * 425880* * 1325773(1* * 2513700* * 231715.0 2317150* 71.25* 159.6 8426880-it· * 2740400* * 1027~.50* * 171275.0 17127~i0* * 53788790* * 4472325* * ~:6(1(1(1(1(HI * 2400000* * 120(1(1(l(HI· * 171(lt)(H1· (I 0 (I 0 (I 0 (I 0 0 0 (I 0 (I 0 (I 0 0 0 0 0 (I (I 0 0 0 0 (I (I 0 0 (l 0 (I 0 0 0 0 0 (l (i 0 0 (I (I 0 (I 0 0 (I 0 0 0 0 (I 0 (I (I 0 (I 0 I) 0 m o )C :z: (I - (I II -... ... n • ~ 0 _..... n o 0 - z (I ... Ql g ...... .... n[ .•· :-" ~ .•. ' "'J .. . . ' ~ ) ') ... • J .. J i .I " ~ • • W! t.__ ____ _ $ ~ )~ ~ ~ ~ ·~ --.._ ._ ~ :..... ,..,_ 1,..... r.- ! ,( ·~ ._ ._ . ' ._ . ' l..., '"' ,.,_ BY: WMP CHECKED: JDF ACCT NO DESCRIPTION UN* <cnY> . 71.310000 AUTOMOTIVE(C/M) LS* 71 .. 400000 CONSTRUCTION PLANT LS* 71..41 0000 CONSTRUCTN BLOGS LS* 71.420000 TEMP FACILITIES LS* 71.421000 LABOR CAMP LS* 71.422000 FOOD SERVICE LS* 71.423000 TEMPORARY POWER LS* 71.423100 69KV T-LINE MI* 71.424000 OTHER TEMP FACIL LS* 71.600000 OFFICE/LABOR EXP LS* 71.610000 OFFICE EXPENSE LS* 71.620000 LABOR EXPENSE LS* 71.630000 TESTING LS* 71.64001)0 SECURITY GUARDS LS* 71.800000 CONSTRIJCTN CLEANUP LS* 71.900000 PRODUCTIVITY ADJ LS* 72.000000 PROFESSIONAL SERVCS LS* .. ... ~ APA NENANA1 200 MW COAL ESTIMATE NO. APA f707 M-1 DETAILED MATERIAL 8< INSTALLATION REF'ORT . ' DATE: E:-NOV-E:4 TIME: 16:22:42 <UN $ TOT) <TOTAL AMT>*<TCiT MATL> <UN $MAT>* (TOT INST>*<TOT F~a::> <MAT ESC:) (INS ESC:) 171000* 0 ----* __ ..,.._ 171000* (I 0 0 31416262* 0 ----* ----31416262* 0 0 (I 1588500* 0 ----* ----1588500* (I (I (I 29827762* (I ----* ----29827762* (l 0 fl 10725000* (I ----* ----1 0725(1()()* 0 0 n 12225000* (I ----* ----12225000* 0 0 0 2389868* 0 ----* ----2399868* 0 0 (I 10 238986.8 2389868* (I (1.00* 238986.8 2389868* 0 .o I) 4487894* 0 ----* ----4487894* 0 0 0 2056370* (I ----* ~---2056370* I) 0 0 147250* 0 ----* ----147250* 0 0 (I 691070* 0 ----* ----691070* (l 0 (I 756050* (I ----* ----756050* (I 0 0 462000* (l ----* ----462000* (l (I I) 2933/.:.8* 0 ----* ----293368* 0 (I (I 117'79465* (I ----* ----l177941.:·5* 0 (I 0 sc.05(u)OO* 0 ----~· ----56050000* 0 (I m ·o )C :i: -r.a -.... ..... • Ct) """"" n 0 z ... • a ....... n< < < - < ' ~ ~ ') ) ) ) ) i ,. I 1 w ,, i r-- *'· BY: WMP r-~ l . CHECt(ED: JDF ~ c. ,._ l .._ ' ._ ·-.._ ._ ._._ APA NENANAl 200 MW COAL ESTIMATE NO. APA 1707 M-1 SUMMARY INSTALLATION BREA~WUT HEPORT ._ ACCT NO DESCRIPTION UN* (QTY> <UN $ INS> <TOTL INS> <PAYROLL) <MA.J EXP> 99. 000000 TOTAL PROJECT COST LS~· 395814817 160880388 85997410 100.000000 CONTINGENCY LS* 51628020 (l (I 300.000000 TOTAL COST W/0 CONT LS* 344186797 160880388 85997410 1.000000 IMPROVEMNTS TO SITE LS* 5636977 2985773 11400 2.000000 EARTHWORK & PILING LS* 24405987 10143430 79300 3.000000 CIRC WATER SYSTEM LS* 4191:250 2795394 44460 4.000000 GONCR~TE LS* 23643279 1652c·094 42:2750 5. 000000 STRCT STL/LFT EG'~P LS* 18213850 10780850 256500 6.000000 BUILDINGS LS* 12867390 9190995 0 7.000000 TURBINE GENERATOR LS* 2664900 17766(10 0 8.000000 STM GENER & ACCESS LSi! 18900000 1260(1(1(10 0 9 .• 000000 A(~CS LS* 24185700 16123:300 (I 10.000000 OTHER MECHAN EQUIP LS* 53652C·9 :.::57c.846 0 11 • 000000 COAL&ASH HNDL EGKI I P LS* 10495926 6997284 0 12.000000 PIPING LS* 1970:3(1:38 1 :313E:/:..''il2 (I 1:.::. (100000 INSULATION LS* 7364700 4909:300 (I 14.000000 INSTRUMENTATION LS* 56700(1 ::::7:::ooo (I 15.000000 ELECTRICAL EQUIPMENT LS* 37911931 25207'5'154 100000 16.000000 PAINTING LS* 22276_:30 1591200 0 17.000000 OFF-SITE FACILITIES LS* 1'32577:;:(1 617::::240 0 19.000000 SUBSTATION/T-LINE LS* 274(14(1(1 1612(10(1 (I 71.000000 INDIRECT CONST CCIST LS* 5:=:7:=:87';"!() 143724';;:(:. 291)::33000 72. (11)(1000 PROF ESSl ONAL SER\Jt:::; U:;* 5/.:.050000 0 56050000 .._. .... ._ ·~ ~ .. ~ UNIT 1 RAIL DELIVERY OF COAL/LIME D?HE: ::::-NOV-84 TINE: 11.:.: 22:42 <CONT OTH>* <MH/UN)($/MH> <TOT MH> 97308999* 41.81 3847970 0* o.oo 0 97308999* 41.81 8847970 :2639804* 40.35 73990 14183:257* 42.96 2::::/:..095 1351396* 44.58 62709 6694435* 44.(18 374889 7176500* 48.66 221563 3676395* 42.84 :214559 888300* 42.00 42300 t.300000* 42.00 300000 8061900* 42.00 383900 1788423* 42.00 85163 349E:642* 42.00 166602 6569346* 42.00 312826 2454900* 42.00 116900 189(£100* 42.00 ~1(1(1(1 12603977* 46.00 54799$1 6364BO* 89.00 40800 7(184490* 40.56 152200 11.28400* 40. :3(1 40000 1 o:383:.::~i4* ;;:t) .. :31 466475 0* 0.00 (I m )C :z: -a: --1 .... • w ,...._ () 0 z -t .. 0 .._.. n < • ' f I i ) ) Wl ' \ l < <UN $ INS) <TOTL INS> <PAYROLL) <MA.J E:XP> 99.000000 TOTAL PROJECT COST LS* 395814817 160880388 85997410 100.000000 CONTINGENCY LS* 51628020 0 0 300.000000 TOTAL COST W/0 CONT LS* 344186797 160880388 85')197410 1 • 000(100 I MF'ROVEMNTS TO SITE LS* 5636977 2985773 11400 1.100000 SITE PREPARATION LS* 628762 279450 (I 1.110000 CLEARING AC* 150 4191.75 628762 279450 (I 1.200000 ROADS,BRDG,WALKS LS* 681816 312443 0 1.210000 ROADS LS* 497846 181035 0 1.213000 244" WIDE ROADS SY* 45000 11. 06 497846 181035 0 1.240000 FENCING LS* 183970 131408 0 1.241000 PROPERTY FENCE LF* 11000 12.:34 141187 100848 0 1.242000 SECURITY FENCE LF* 3000 12.84 38505 27504 0 1.243000 GATES EA* f:) 534.75 4278 305c· 0 1. ~:ooooo SITE DRAINAGE LS* 1009360 651200 0 1.500000 SEWAGE FACILITIES LS* 239723 154660 (l 1.700000 RAILROAD LS* 307731/:... 1588020 11400 1. 71 (lt)(lO TRACK LF* 13000 159. c·O 207 41.300 10~:7400 (l 1.720000 STACKER RECL TRCK LF* 600 1670.86 100251/:.. 550620 11400 2. 000000 EARTHWORI< ~( PILING LS* 24405987 1 014::::4:3(1 79300 2.200000 STRCTR ~ EQUIP EXC LS* 1 ;!:2:=:t):::41 sc.:=;37 c.4 7:!:(:.(1(1 2.:210000 STATION AREA LG* 7721105 34·97(:.. (l 2.21200(1 EJ\RTH EXCAVATION C:Y1:1 1 E:700 29.15 545105 19822C) (I 2.214001) SELECT BACKFILL LS* 717/:..000 :;:299 4 (l(l 0 -· '. ,, . '• . . . ~ • ,:.. •'*' • ' t' :..:_,. •~ ' ·' ... :.. ·, l1 ._ --~ ~ ....,_ ,.. DATE: 8-NOV-84 TIME: 1(:.: 22: 42 (CONT OTH)* CMH/UN)C$/MHl <TOT MH> 97308999* 41.81 3847970 0* 0.00 0 97308999* 41.81 3847970 2639804* 40.35 73990 349312* 40.50 6900 349312* 46.00 40.50 6900 369378* 41.71 7490 316811* 44.70 4050 316811* 0.09 44.70 4050 52562* 38.20 3440 40339* 0.24 38.20 2640 11001• 0.24 38.20 720 1222* 10.00 38.20 aq 358160* 40.70 16000 85063* 40.70 3800 1477896* 39.90 39800 1 037 400* 2. 00 39. 5'1(1 26000 440496* 23.00 39.90 13800 14!83257* 42.96 2:36095 7523477* 42./:..6 1~:3235 4223485* 4 •'": ... -.. -.. ..::_. •=-L 81675 346885* 0.25 42.40 4675 3876600* ---42.85 77000 m >C :z: <-m -~ .... !!! w ,...... n 0 z ... .. 0 ...., :n! ____ ,,~,...,.•··•··una •·"-l:lf ·'-ls:--. . . ·--• 1 •· r 18--'·••••·•• ~r:-·;.~ ~ .., I-r--r- t r-._ ~ .._ --~ ._ --' I ) ) ) BY: WMP CHECKED: JDF APA NENANA! 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT ~ ACCT NO DESCRIPTION UN* <QTY> <UN $ INS) CTOTL INS> <PAYROLL) CMAJ EXP> 2.214100 2.214200 2.220000 2.222000 2.223(1(10 2.230(!00 2.232000 2. 23~:0(10 2.240000 2.242000 I 2.2500(10 2.252000 .I 2.253000 2. 30~)000 2.310000 2.312000 2. 31 ::::ooo 2.320000 2.322000 2 • 33(lfH)() 2.332000 2.40(10(10 2. !::·00000 U: : . . ; ! . :.""',_,.o,-~, 7" GRAVEL PAD ·· CY * ~.50000 INSULATION BHD SF* 2500000 STACK FOUNDATIONS LS* EARTH EXCAVATION CY* 2:3(10 ROCK EXCAVATION CV* 2000 COAL HAND FDN LS* EARTH EXCAVATION CY* 58400 ROCK EXCAVATION CY* 1~·200 OUTLY TKS EQP/STR LS* EARTH EXCAVATION CY* 6900 AG'~CS FDNS LS* EARTH EXCAVATION C:Y* 39900 ROCK EXCAVATION CY* TRENCHING LS* CIRC WATER COND LS·t~- EARTH EXCAVATION CY* ROCK EXCAVATION CY* YARD PIPING LS* EARTH EXCAVATION CY* !3EWERS l!< DRAIN:::: LS* EARTH EXCAVATION C:Y* EARTH STRUCTURES CV-it· PILE::: ( H PILES> u:.it . . " .. ~ . . . " ·~+ ... ~ I 14600 13700 1E:OO 4340(~ 81000 5500 ' ~ ~ .... ..~ . ~-~~~: ... : t.. . ' 8.94 5811000 2324400 0 0.55 1365000 9750(1(1 (I 221516 91584 570(1 23.32 53636 19504 0 83.94 1678E:(I 72080 5700 2888870 1134200 27400 29.15 1702360 619040 0 73.24 1186510 515160 27400 201135 73140 0 29.15 201135 73140 0 2248215 887220 40500 29.15 11£..3085 422940 (I 74.32 1085130 464280 40500 28165~:1 941107 5700 529178 178656 5700 2:3.18 386091 128697 (I 79.49 1·430E:7 49959 5700 13:::4289 444763 0 30.74 1334289 4447~.3 0 953064 ;,:: 1.7 6:::8 (l ;:::(1. 74 953064 3176:::E: (I 29.04 1596':.'18 79:349 (I 578550(1 2::::1.4200 (l I • ~~ ~/!~._:A:)-\,._~/ ~ .~ ~ -· ,... . . . . ~ ':~:: :~;><:·) F' J' .-:: ~~;1 L1 ~ ' ' ._ ... ~ ~' . DATE: S··NOV-84 TIME: 16:22:42 <CONT OTH)* <MH/UN> ($/11H> <TOT MH> 3486600* 0.08 44.70 52000 390000* 0.01 39.00 25001) 124232* 42.40 2160 34132* 0.20 42.40 460 90100* 0.85 42.40 1700 1727270* 42.40 26750 1083320* 0.25 42.40 14600 643950* 0.75 42.40 12150 127995* 42.40 1725 127995* 0.25 42.40 1725 1320495* 42.40 20925 740145* 0.25 42.40 9975 580350* 0.75 42.40 10950 1869724* 42.70 22040 344822* 42.70 4184 257394* 0.22 42.70 3014 87428* 0.65 42.70 1170 889526* ---42.70 10416 889526* 0.24 42.70 10416 635376-t~· 42.70 7440 63537 f.·* (l. 24 42. 7(1 7440 79849* 0.34 42.70 1870 3471300* ---43.5G 53200 ~ m )C ::i: -ID --i .... IJ Cli). .-.. n 0 z ~ .. a •••• o .n. ····· •. · ~< ' .'-f ' ,'-N i i ' • • ) 1 :, . . U( ' I ~ ~ r--r- i BY: WMF' r- \ ,_ l CHEC.<ED: .JDF ·-.._ ._ ·-,_ ----·:.- APA NENANA 1 200 Ml-1 COAL ESTIMATE;: NO. Af-'A 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT - ACCT NO DESCRIPTION UN* (f!TY> <UN $ INS> <TOTL INS> <PAYROLL> <MA.J EXP> 2.510000 STATION AREA LF* 200000 20.66 4132500 1653000 0 2. 520(1(1(1 AG!C:S AREA LF* 80000 20.66 1c·53ooo 661200 0 2.700000 CECI-EXCV-ERT~I STR LS* 2363417 1124510 0 2.710000 CL PL SEEP&RO CTR LS* 639069 260419 0 2.711000 PVC LINER SF* 400000 0.07 2611 S1 15239 0 2.712000 SAND CY* 23000 14.35 330050 132020 0 2.713000 GRAVEL CY* 23000 12.30 282900 1 131e.o 0 2.720000 WST WTR TRMT AREA LS·~ 105250t::: 526799 (I 2.721000 PVC LINER SF* 100000 0.07 6528 3809 (I 2.722000 EXCAVATION CY* 45000 17.:38 t:;:04600 402300 0 2.723000 BACKFILL CY* 9000 26.82 2413E:O 120/.:.90 (I 2.730000 SLD WST STK PILE LS* 408700 205722 0 2.731000 PVC LINER SF* 120000 0.05 6400 4572 (I 2.732000 EXCAVATION CY* 15000 17.88 2~·8200 134100 0 2.733000 BACKFILL CY* 5000 2c .. 82 134100 67050 0 2.740000 EMER WST BASIN LS* 263140 131570 0 3.000000 C:IRC WATER SYSTEM LS* 41'~1250 27S"I5:::514 44460 3.200000 INTk & DISC PIPING LS* 1246424 7:3821.t!'f-17860 3.210000 CONCR PIPE: 60 11 LF* 3400 lC.ti. 8~: 5£:.:3822 :~:22 ~. :::4. (I 3.260000 BEDDING MATERIAL C:Y* :2000 20.50 410(10 20500 (I 3.270000 CONC:RET STRUCTURE L •::* 611·~4)::: 424~320 17:360 :::. 271 (l(l(l THR8T 81. TRNS EtLK CY* 750 :!:l)4. (:.2 22:~~4l:·E: 15912(1 5700 ;;: . 272(1(1(1 CONDEN8 BLOCKS CY* 41)1) /:.. •:; ::: . 4 •;J 279:397 1'~4480 7125 -._ ·---~ .... J:liATE: 8-NOV-·84 TIME: 16:22:42 (CONT OUD* <MH/UN> ($/MH> (TOT MH) 2479500* 0.19 43.50 38000 991800* 0.19 43.50 15200 123890711 43.67 25750 378650* 40.82 6380 10880* o~oo 38.10 400 198030* 0.14 41.00 3220 169740* 0.12 41.00 2760 525709* 44.64 11800 2719* o.oo 38.10 100 402300* 0.20 44.70 9000 120690* 0.30 44.70 2700 202978* 44.53 4620 1828* o.oo 38.10 120 134100* 0.20 44.70 300() 67050* 0.30 44.70 1500 131570* 44.60 2950 1351396* 44.58 62709 440350* 42.98 18340 241638* 2.30 41.20 7820 20500* 0.25 41.00 500 169728* 44.20 9C:.(I0 63648* 4.80 44.20 3600 77792* 11.00 44.20 4400 .~ ~~ m )C :i: -Ill •• .... . ... • v; ......._ n 0 z -i • a ""'""' ·n-~ ~ r I } ) i ) t ~. ) i ----·-··---~~~~'lrfi.ll •• r.:-r ~ 'i, BY: WMP r-r- CHECKED: .JDF .._ ------·------ APA NENANA! 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION Bf<EAKOUT REPORT ~ ACCT NO DESCRIPTION PITOT TUBE PIT MISCELLAN STEEL UN* (QTY> <UN $ INS> <TOTL INS) <PAYROLL> <MAJ EXP> 3 .. 273000 3.280000 3.4(10(100 3.410000 3.411000 3.412000 3.42000(1 3.422000 3.423000 3 .. 424000 3.430000 3 ... 433000 '3. 4350(10 3.436000 3.440000 3.441000 3.442000 3.450000 4. (l(l(l(l(l(l 4 • 1 (l(lfll)O 4.2000(10 4. 30(1(1(1(1 4. 400(1()(_) COOL TOWER FACIL TOWER BASIN EXCAVATION CY* TN* LS* LS* CY* CONC CW COOL TWR CY* PUMP CHAMBER EXCAVATION CONCRETE MISC STEEL LS* CY* C:Y* TN* INTAKE EQUIPMENT LS* SCREENS SF* STOP LOGS SF* CHANE BRIDGE 15T EA* PMP HS SPR STRUCT LS* CRANE & HST SUPP TN* BUILDING SPRSTR SF* Tm..JER SPR STRLICT LS* CONCRETE LS* TURBINE BLDG CONCR CY* BOILER AREA CONCRT CY* SILO AREA CONCREfE CY* AQ~S CUNCRETE CY* 200 520.22 7 4242. (>0 6500 22.35 1.'500 286.69 4500 22.35 1500 331.23 7 4242.00 500 28.28 500 14.14 1 o.o 75 1555.40 6000 5(). 85 4700 691.80 1900 59:;::. 17 1700 626.02 12/:..(11) 624.67 104043 70720 5035 29e.94 21210 0 294482c· 2007180 26to00 575315 3564(:.(1 1:2350 145275 58110 (I 430040 298:::5(1 12350 627120 406155 14250 100575 40230 (I 49~.851 344715 1.4250 29694 21210 (I 62160 44400 (I 14140 10100 0 7070 5050 0 40950 29250 (I 421743 301245 0 11 (:.655 :33325 0 ~:(15088 217•;12(1 0 1258488 898920 0 231(:.43279 1/.:.52/.:.094 422750 :3251446 :22:::514() 52250 t 127026 7:::9412 21850 Jl 064240 74:::::3:,3/:.. 22800 7:37(1::.::49 !'.;'o'::;i 1 :;.:4 (:.4 152(1(1(1 ~ ._ -.... IIII!M. - DATE: S-NOV-·84 TIME: 16:22:42 < CONT OTH ) * C MH I UN) < $I MH > < TOT t1H ) 29288* 8.00 44.20 1600 8484* 60.00 50.50 420 911046* 45.24 44369 206505* 44.28 8050 87165* 0.20 44.70 13~U) 119340* 4.50 44.20 6750 206715* 44.54 9119 60345* 0.20 44.70 900 137886* 5.20 44.20 7799 8484* 60.00 50.50 420 17760* 4(: .• 74 950 4040* 0.40 50.50 200 2020* 0.20 50.50 100 11700* 45.00 e:.5o 1~0498* 46.70 6450 , ' 33330* 22.00 50.50 1650 s7i6e* o. ::::o 45.40 4800 359568* 45.40 19800 6694435* ---44.08 374889 914056* 11.00 44.20 51700 315764* 9.40 44.20 17860 297554* 9.90 44.20 16830 2205385* 9. 9(1 44. 2 1J 124739 m >c :i: -• --t .... " Ill) ....... n 0 z -=-1 .. a ...... n ' I '\ ! ' ) f 1 ) ~ ~ ) t--' -----l~ ~ - BY: WMP CHECKED: dDF --._ ~ A~ NENANA! 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT '- ACCT NO DESCRIPTION LIN!~· ((~TV> <UN $ INS> <TOTL INS) (PAYROLL) <MA.J EXP> 4.500000 4 ., 700000 4.€:00000 4 •. 900000 4 .. 910000 4.920000 STACK FOUNDATION CECI CONr.RETE CY* CY* COAL HANDLO CONCRT CY* MISCELL CONCRETE LS* YARD PIP1NG VAULT LS* OTHER MISC CONC CY.~ 5.000000 STRCT STL/LFT EQP 5.100000 TURBINE BUILDING LS* LS* 5.110000 5e 120000 5.121000 5.,130000 5.131000 5.1.32000 5 •. 133000 5.134000 5.&40000 5.1410(10 5.2(10000 5. 21(1(1(11) 5.220000 5.221t)l)() 5.222000 MAIN STEEL FRAMING WALL 'FRAMING MISC STEEL TN* LS* TN* LS* ORATING 1-3/4!1 SF* CHECKERED PLATE SF* HANDRAIL LF* LADDERS !< STRWYS TN* LIFTING EQUIP LS* CRANE: 40 T CAP LS·ll- STEAM GENERATOR LS* MAIN STEEL TN* FRAMING LS* WALL FRAMlNG TN* ELEV FRAI"11 NG TN* 1200 228.46 400 383.15 111(1f) 730 .. 22 1400 383.49 1200 1190.00 105 1750. (I( 12000 21.00 600 46.90 1000 87.50 12 5600.00 z::::oo 1190.00 ~;~:c) ~:500. 00 40 ZE:OO. (.10 274146 185640 14250 153262 toc-.o8o 4750 8105418 5691192 137750 1796892 1211280 17100 12c.OOOO 840000 0 536892 371280 17100 18213850 10780850 256500 2147390 1533850 (I 1428000 1020000 0 183750 131250 0 18:3750 131250 (I 434840 3106(10 0 252000 te:oooo 0 28140 20100 0 87500 62500 0 67200 4:3(1(1(1 (I 100800 72000 (I 100800 72000 (I 7478170 5:3LJ.1550 (I 2737000 l'il!::i':::~(ll)i) (l 1267000 9(15000 (I 11 !55000 825000 (I 112000 l;:.:(H)(I(l (I ft-. • .::._ -- M'aL....l.-~ ..... .., .-....... ~-G.!: --t .. •'-' •. Ak. ~.:~·-·~·~--; -~!",_;r,~~..,~ ----.., .. [)ATE: 8-NOV-84 TIME: it:.: 22:42 (CONT OTH)* <MH/UN)($/MH> <TOT MH) 74256~ 3.50 44.20 4200 42432* 6.00 44.20 2400 2276476* 11.60 44.20 128760 568512* 42.65 28400 420000* 42.00 20000 148512* 6.00 44.20 8400 7176500* 48.66 221563 613540* 49.74 30837 408000* 17.00 50.00 20400 52500* 50.00 2625 52500* 25.00 50.00 2625 124240* 50.00 6212 72000* 0.30 50.00 3600 8040* 0.67 ~l.OO 402 25000* 1 . 25 50. (1(1 1250 . 19200* 80. (I (I 50. (I (I 960 28800* 45.00 tt;.(l(l 28800* 45.00 1600 218t.620* 49.91 107021 782000* 17.00 50.00 3';J 100 ac.2ooo* 50.00 18100 330000• 50.00 50.00 16500 32000* 40.00 50.00 16.(1(1 .. !;c , m >C :i: -Ul --1 .a. • c.-. """"' n 0 z -1 "' 0 """"' / r_......... j - i 9 • ,;-• ; --;' --e. --~ ..... ..... EfV n t-;;.0~ l :i')g TTI ' ~~ 0 ~-~ -.) t;;} ~ •", i; ·f~- 1_. lN~l l.!:~* l L '.-,, L'!;* l,:!;i} ,) 15. H:!;T LS* LS* '3-c.H!.EL lN* LS* ~RAr·UNO TN* !" ~~K ~~TEEL L!;;* ., ur EOUIPi'1ENT LS* flfHER Ll~T EQUIP LS* •il.) >t.. ~l!)iiJ •:_.u:•·f'l)ffr STEEL LE<* E(;'!lH P SUPPOR'f~: TN* t,.:;. lit . !:~£.:'~\\ _;,:lj;Jl~~'jti_~ ~::•TL SILO l!( CVR PL LS* ~'A: ·:.:;~~·-# i 4: z~:~(! STEEL SILOS TN* ""' __ t.:z: ~:•'I:• PLATES TN* t,'4., ~d Jc UJUO CONCRETE STACJt:S LS* '":• .. 70Uiii,Ul CEt::l STECL LS~ c' (!' c.. _,._~..,·~·-~--~, _______ _,_,._,..,,__,...,..~;_,:......_..,......~ ......... ---.~ ... _.,_~----"""'"""""-<kr ~~--~-~·---~-·--~~-~·--•..._,......,..,....,_..,__,_ ~ ... ----- APA NENANA1 200 MW COAL ESTiMATE NO. APA 1707 M· .. l DETAILED IN::.TALLATJDN BREA.<CIUT REPORT - H 1 I'i) OJN $ lNSl \TOTL INS) <PAYROLL> <i'1A·J EXP> 335447(t 2896050 () 70000 21.. ()() 1470(1(1(1 1050000 0 1600 46.90 75040 53600 0 12'500 90.99 1137430 812450 0 120 5600.00 672000 480000 0 11970() 85500 0 94500 t.7500 0 25200 18000 0 25200 1SOOO 0 1765890 1261350 0 225 1190.00 267750 191250 (I 227500 11.;.2500 0 65 3500.00 227500 162500 0 1470QO 105000 0 17640 12600 0 17640 121:.00 0 490000 350000 (I 100 4900.00 490000 350000 0 616000 440000 (I 170 ZE:OO.OO 476000 340000 (I 40 3500.00 140000 100000 0 609(1'700 2121600 2565(!(1 :31500 2250(~ 0 iiiB .. -IIIII iitii!l. t:Jiii8 DATE: 8-NOV-E:4 TINE: 16:22:42 (CONT QTH>* <MH/Ul\1)($/MH> <TOT MH> 958420* 50.00 420000* (1.80 50.00 21440* 0.67 50~00 324980* 1.30 50.00 192000* 80.00 50.00 34200* 45.00 27000* 45.00 7200* 45.00 7200* 45.00 504540* 49.94 76500* 17.00 50.00 65000* 50.00 65000* 50.00 50.00 42000* ,{)040* 5040* . " + 50.00 45.00 45.00 140000* ---50.00 140000* 70.00 50.00 17 6000* ---50. (H) 136000* 40.00 50.00 40000* 50.00 50.00 3712800* ---44.20 9000* ---50.00 47921 21000 1072 16249 96(t-0 1900 1500 400 400 25255 3825 3250 3250 2100 280 280 7000 7000 8800 (:.800 2000 48000 4eio m >C :z: .., ID -... .... • ~ ._..._ n 0 z -t .. a ~ ii>"'~ .n .. ···.··.···" ! . i'" l \ ) .!/. ----~ -~ BY: WMP CHECKED: JDF -~ - -- APA Nl!NANA1 200 MW COAL J;STIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT - ACCT NO DESCRIPTION UN* (QTY> (LIN $ INS> <TOTL INS> <PAYROLL> <MA\J EXP) . 5 .. 900000 UNCLASS STEEL 'fN* 6.000000 BUILDINGS 6.100000 TURBINE BUILDING LS* LS* 6.110000 6.170000 6 .. 180000 6.190000 6.,.200000 6.210000 6.27000(~ 6.280000 6.290000 6.300000 6.310000 6.370000 /:. •• 380000 6.:390000 6.40001)0 6.410000 6.420000 6.430000 6.440(1(1(1 6.450000 ARCHITECT FEATliRE LS::i HVAC LS* PLUMB & DRAINAGE LS* MISCELLANEOUS LS* STEAM GEN BUILDING LS* ARCHTITECT FEATRS LS* HVAC LS* PLUMB & DRAINAGE LS* MISCELLANEOUS LS* SILO BAY LS* ARCHITECT FEATRS LS* HVAC LS* PLUMB & DRAINAGE LS* MISCELLANEOUS LS* ACfC:S BUILDINGS LS* AQCS SWGR BLDG SF* Af~CS C:TRL BLLIG !3F * JJIESEL GEN BLDG SF* PUMP HOUSE SF* LlMESTN PREP BLDG SF* 200 1350 3,~.oo E:5C, 14000 6500 35(10,.00 70000(1 50(1(1(10 12867390 91909'?>5 125::::684 895489 t.-.71438 479599 407540 291100 129360 92400 45846 82390 1611596 1151140 885080 632200 631400 451000 41160 29400 53956 38540 497194 355139 183118 130799 229600 164000. 7~:.440 54(:.(1(1 803/.:. 5740 27 C.29S"IE~ 1~17::.:571. 102.:34 1;;:~8159 •'iJ:::/:..:=:5 126.40 455051 :3250:::0 11:3. 18 96199 1;..:3714 113. 18 1584464 11317/:..(1 75.25 4:3'~125 34$~875 0 0 0 (t 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (I 0 (I 0 --~ .. -~-.p.iii1 DATE: 8-NOV-84 TIME: 16:22:42 ( CONT OTH) * ( MH/UN > < ~.IMH > <TO": HH > 200000* 50.00 50.00 10000 3676895* 42.84 214559 358195* 42.4{:. 21090 191839* 43.6(1 11000 116440* 41. O(l 7100 36960-M· 42.00 2200 12956* 41.00 790 460456* 42.41 27140 252880* 43.60 14500 180400* 41.00 1tOOO 11760* 42.00 700 15416* 41.00 940 142055* 42.08 844.q 52319* 43.60 3000 b5600* 41.00 4000 21840* 42 ... 00 1300 2296* 41.(1!) 140 789427* 43.00 45897 39474* 1.70 43.00 2295 130014* 2.10 43.00 7559 27 485* 1 • 88 4:3. (I (I 1598 452704* 1.88 43.00 26320 139750* 1.25 43.00 13125 m ~ :a: -CD -... ... • w """"' n 0 z. ... .. a .... n·. ; . ~· . : ( liiil :) ) 'l liii sst iiiii liii ,__,_ ... ~ -!iiii BY: WMP CHECKED: JDF ?i ,~~-~», --••• eeii. APA NENANA! 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAt.~OUT REPORT ;;a ACCT NO DESCRIPTION UN* (QTV> <LIN $ INS) <TOTL INS> <PAYROLL> (MAJ EXP> 6.900000 MISC BUILDINGS LS* 6.930000 6.940000 6.950000 6.990000 6.991000 6.992000 6.99300(:.> 6.994000 6.995000 ADMIN BUILDU~G SF* CONTROL BUILDING LS* WTR TRTHT BLDO ALL OTHER PLANT MAINT AUX BOILER SF* LS* SF* SF* VD EQP MAINT BLD SF* CHLORINE BLDG SF* FIRE/SRV PUMP HS SF* 4000 195.65 :3250 162.54 3500 99.33 2000 174.58 2500 99.33 2250 111.36 800 114.38 6,.996000 GUARD HOUSE . SF* 225 180. 60 6 .. 997000 WAREHOUSE NO.. 1 SF* 23000 . 36. 12 6.998000 6.,999000 6. 999.\\00 6. 99S·;.~oo 6 .. 9993(10 6.999400 6.,999600 6.999700 BULK GAS STR BLD SF* OTHER BUILDINGS LS* SWTH YD CTRL BL SF* CONTROL ~ SWGR' SF* S'AER lRTMT BLDG ~:F* DEWTR & FIXTN SF-:~- CRSHI NG .!< SAMPL SF* WASTEWTR TRTMT SF* 7 .• 000000 TURBINE DENERATt•R LS* 7.100000 TURBINE GENERATOR LS* 8. OO(ICJOO STM 6ENI::R J!< ACCESS L:3* 1200 111.37 800 108.36 2000 102.34 ~:ooo 111.37 :3000 102.34 2000 111.37 7000 9-;-1 • :~:8 6741918 4815656 7826(!{1 559000 776580 554700 528255 377325 4t.54483 3324631 347655 24:3:325 349160 249400 24:3325 177375· 250552 178966 91504 65360 40635 29025 830760 593400 133644 95460 2362248 1687:320 86£:.88 61920 204t.8o 14/.:.200 3:3411(1 23:31;,.5t) 818720 584131)0 222740 159100 69!5:!:1 (I 496650 2664900 1771:../.:..0(1 2664900 177t·600 1 :3'70000(1 126(11)(1(1(1 0 0 0 0 0 0 (I 0 0 0 0 0 0 0 0 0 0 (I 0 0 (I 0 (I "§12 ' . ' &iiWI ••a rc.:r~..,.,.... ~ !""" .. -,..,~ •• '· . DATE: 8-NOV-84 TIME: 16:22:42 (CONY OTH>* <MH/UN)($/MH> <TOT MH> 1926262.* 43.(10 2236006 3.25 43.00 221880* 4:3. 0(1 150930* 2.70 43.00 1329852* 4:3.00 99330* 1.65 43.00 99760* 2.90 43.00 70950* 1.65 43.(10 71586* 1. 85 43.00 26144* 1. 90 43.00 11610* 3.00 43.00 237360* 0.60 43.00 38184* 1.85 43.00 674928* 24768* 58480* 95460* 1.80 1.70 1 .~,r;;.• ·=·--· 4:3. 00 43.00 43.00 4:3. 00 283920* 1.70 43.0(1 63640* 1.85 43.00 198660* 1.65 43.00 888300* 42.00 888300* 42.00 t.3ooooo* 4:2.00 111992 13000 12900 8775 77317 5775 5800 4125 4162 1520 675 13800 222(1 39240 1440 3400 5550 13600 3700 11550 42300 42300 :300000 f='!llil m >c :a: -QJ -... ... • w """ n 0 z ... • 0 ._., r --' . "' l ) ) ~ "\ \• t~ -!liiii1 !liiiil Jiiiiil ,--, r·~-, BY: WMP CHECKED: JDF ~ ~ .-. •• .. ifriit APA NENANA1 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT -~--~· -~·¥"··-.-~t ... t.ii·Mi . ~ t"r-"'--";-··~ ~ c.'::''"'~··--· ~::4. !!!Ia r~, y,...,. "., w ..... 'tt ~r11 -~ ~· ~· .. DATE: 8-NOV-84 TIME: 16:22:42 ACCT NO DESCRIPTION .l UN* <tHY> (UN $ INS) <TOTL INS> <PAYROLL> <MAJ EXP> <CONT OTH)* (MH/UN)($/MH> <TOT MH> 8.100000 STEAM GENEf!ATOR ~ LS* 9 .. 000000 AQCS LS* 9.100000 BAGHOUSE LS* 9.200000 FLUE GAS DESULFUR LS* 9.210000 COMPONENTS LS* 9.211000 DUCTWORK FOR FGD LS* 9.213000 9 .. 215000 S02 ABSORB MODULE LS* LMST ULD,STR~RECL LS* 9.216000 LIMESTN PREGENER LS* 9.300000 WASTE DISPOSAL LS* 9 ... 310000 WASTE DISPOS SYS LS* 9. 311000 WASTE PROCESS EC! LS* 9.400000 FANS LS* 9. 410000 I. D. FANS LS.r~ 9.420000 SILENCERS LS* 10.000000 OTHER MECHAN EQUIP LS* 10.100000 PUMPS LS* 10.110000 BOILER PUMPS LS* 10.111000 BOlLf;R FEED PUMPS EA* 10.112(100 BF PUMP TURBINE·?; EA* 10.113000 BF BOOSTER PUMPS EA* 10.114000 BF STRT UP/STD BY LS* 10.120000 FEF::DWTR SYS PU11f'S LS* 2 78120.'0 2 63000.0 2 28350.0 18900000 12600006 24185700 16123€;:00 4006800 2671200 17696700 11797800 17696700 11797:::(1(1 1890000 1260000 12694500 8463000 201t.OOO 1 :344000 1096200 730800 1953000 1302000 1953000 1302000 1953000 1302000 529200 352800 333900 222600 1953(U) 1302(11.) 53/.:.5269 3576846 533547 :::5~5t:l9E: :::8997(i 259'180 156:240 1 041t.o 12(:.1)(1(1 84000 567(10 ;.::n::oo 51030 34020 1'~5::: 1 ~:(12 (J 0 0 (l 0 0 0 0 0 0 0 0 0 (I 0 0 (I (I 0 (l 0 (I 0 t·300000* E:061 900* 1335600* 5398900* 5898900* 630000* 4231500* 672000* 365400* 651000* 651000* 651000* 176400* 111300* 65100* 1788423* 177849* 129990* 5208(1* 4200(1-lt· 18900* 17010* 651* 42.0(1 42.00 42.00 42.00 42.(10 42500 42.00 42.00 42.00 42.00 42.00 42.00 42.00 42. (1(1 42.00 42.00 42.00 42.0(1 42.00 42.00 42.00 42.(1(1 42.00 300000 383900 63600 280900 280900 30000 201500 :32000 17400 31000 31000 31000 8400 5300 3100 85163 8469 6190 2480 2000 900 810 31 ~,.· •• ~ ~ .. }It·~.~~~. • ~' ·~ •• ~ ,./"' •. <. . ... ·,it::·.~~..,~ m >c :t -m -... ... • ~ ,..., n 0 z ... • tJ ._, V ( i ', : 1 ~ ; lwfi f l ) ) ) ·. -, ;~• e~ r-·-s liii u·~~, iiiiiiiiiiiili ._.,_, rrb·-; 1'? BY: ~MP CHECKED: JDF sf~·n ii''r' iiii i#H APA NENANA! 200 MW COAL ESTIMA1E NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT f"'.t""'~'< ~·--.., ~- ACCT NO DESCRIPTION UN* (QTY> <UN $ INS> <TOTL INS> <PAYROLL) CHAJ EXP> 10.1.21000 COtiiDEN TRANSFER LS* 1953 1302 10. 130000 SRV 8< COOL WTR PMP LS* 299138 19't't2 10.131000 SERVICE WATER EA* 4 2961.00 11844 7891:.· 10.132000 AIR HTR WASH PMPS LS* 7812 5208 10.1.33000 CLSD CYC COOL WSP EA* 2 5166.00 10332 6888 10.140000 OIL PUMPS LS* 13671 9114 10.141000 LGT OIL UNLD PMPS EA* 2 1953.00 3906 2604 10.14200(; IGNITER OIL PUMPS EA~ 3 1953.00 5859 3906 10.143000 TURB LO TRANS PMP LS* 19~3 1302 10.14500') LO COND PUMP LS* 1953 1302 !0 .. 150000 SUMP PUMPS EA* 6 1260.00 7560 5040 . 10.160000 OTHER PUMPS LS* 90405 60270 10.161000 COOLING TOWER MU LS* 35280 23520 10.162000 OP CYC CLG WTR EA* 2 8820.0 17640 11760 10.163000 FIRE PROTECT PMPS EA* 3 10521.0 3151:..3 21042 10.164000 AIR PREHTR GLY EA* 2 29~.1.00 5922 ::::948 10.200000 CONDENSING PLANT LS* 697599 465066 10.21.0000 CONDENSER & ALIXIL LS* 585900 3906(10 10.220000 EQUIPMENT LS* 11 H::~9 74466 10.221000 CW PUMPS EA* 2 16632.0 33264 22176 10.222000 CONDENSATE: PUMPS EA* 2 15624.(1 3124E: 2():3!32 10.223000 VACUUM PUMPS EA* 2 e:.:=:67. 0 13734 9156 10 .. 22/:.000 C:OND CLEAN SYS u::* :::11500 21000 0 0 0 0 0 0 0 0 0 (I 0 0 0 (I 0 0 0 0 (I 0 0 0 0 .If'"'"'""'"$" -: ~. -r··--. -!!.'!!iii ..... 1"'----...:; !!!1M r~-., !!!liilil DATE: 8-NOV-84 TIME: 16:22:42 <CONT OTH)* CMH/UN)($/MH> <TOT MH> 651* 42.00 31 9996* 42.00 476 3948* 47. 00 42 .• (10 188 2604* 42.00 124 3444* 82.00 42.00 164 4557* 42.00 217 1302* 31.00 42.00 62 1953* 31.00 42.00 93 651'.t 42. 0'.:1 31 651* 42.00 31 2520* 20.00 42.00 120 30135* 42.00 1435 11760* 42.00 560 5880* 42.00 280 105~1* 42.(10 ~01 1974* 47.00 42.00 94 ·~ 232533* 42.00 11073 195300* 42.00 9300 37233* 42.00 1773 11088* 42.00 528 10416* 42.00 496 4578* 42.00 218 10500* 42.00 500 ~-:-··-·Z:o;c 1~ m )C ::t -m -... .... • w ....-.. n 0 z -1 • .. -....... t!-:'1 .. .. - -• • • • ' ' ,, • • < ' "" 0. ' ' ' . ~ ' ~ ~· f'.~ of ; r ' ffjij iiii ijij illdi ~ fMc ~ ... ~ ""' ~·· .., . . ..,. l~ . ' !I ! r ' !· l r. ·-I (;, !, ~ ' J llilliliiiillii ~ IIIII .. -.. BY: WHP CHECKEO: JDF filii iiii iiifri ... API-\ ~ENANA1 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED iNSTALLATION BREAKOUT REPORT ACCT NO DESCRI·?TI ON l'N-l\· ( tHV > (LIN $ INS) ( TOTL INS) (PAYROLL> <MA·-' EXP> 10.227000 COND COLL PLIHP LS* 1 ';153 1302 10.200000 HEAT EXCHANGERS LS* 181818 1.21212 10.310000 FEEDWATER f:EATERf~ EA* 7 14238.0 99666 66444 10. $2f~000 DEAER/ VENT CONDEN LS* 42840 285~.0 10 .. :330000 CLSO CYC COOL WHE EA* 2 15750.0 31500 21000 10.340000 AlR PRHTR. GLY HE EA* 2 3906.00 7812 5208 10. 400001) TANJ~S LS* 540225 3~.0150 10.410000 WATER TANKS LS* 398475 265630 10.4~2000 CONDEN STRG TANK LS* l·t6475 97650 10.414000 FIRE~SRV WTR STRG LS* 252000 168000 •• 430000 LGT OIL STRG TANl< LS* :359:=:2 572!~~: £·J. 440000 OTHER FL OIL STRG EA* 3 6552.0 19656 13104 10.450000 OTHER 0 I L TANl(S LS* 36162 24108 1 (.. 4·52000 BATCH OIL TANI< LS* 15750 10500 1 0. 45::3000 C:ONT BLWDWN FL TK LS~· ~:150 2100 ~ .454000 !NT BLWDWN FLH TK LS* 5859 :3906 10.45b000 COND COLL TANI< LS* 195~: 1~:(12 10. ·156000 CLSD CYC CL WHT LS* 3150 21(1(1 10,. '237000 AIR PREHT CL EX LS* 6300 4200 10.500000 MISCELLANEOUS EG~UlP LS·tt l:.o''iJ/.:..7:::0 4/.:..452\~1 10.510000 CONPRESSED AIR EQP LS* 132:=:oo 88200 10¢:512000 STAT AIR C:Ot1PRE:::s EA·* 2 t;.3(l00. (I 12/.-.t)(l(l ::.:4(l(lil) 1 o . .51~:000 AIR DRYERS u::* c.:;:oo 4200 DATE: 8-NOV-·84 Tit1E: 11.:.: 22: L~2 CCONT OTH>~ (MH/UN)($/MH) <TOT MH> (I b51* 42.00 31 (I 60606* 42.00 2886 0 33222* 42.00 1582 (I 14280* 42.00 680 (I 10500* ---42.00 500 0 2604* 62.00 42.00 124 0 180075* 42.00 8575 (l 132825* 4::. ,)(1 6325 0 48825* 42.00 2325 0 84000* 42.00 fl..<JOO (I 28644* 42.00 1364 ~-6552* 42. (I() 3i2 0 12054* 42.00 574 0 5250* 42.00 250 0 1050* 42.00 50 0 ·1953* 42.00 \;::1 0 651* 42.00 31 0 1050* 42.00 50 (l :2100* 42.00 100 0 232260* 4:2. (!() 11060 (l 44100* 42.00 2100 0 42000* 42.01) 2000 (I 2100* 4:2. (II) 10(1 ;)i.J ... ... . . . . . . .. . ,... ~ .... ·.-·-·_.· ··,·., .... ~-. ~.., I -,., .,., ........ ~~~ • ' .,. . •'' .·.:.:.. .; ; ~. '• •. J . ,. • • 1 .~~~-~~:1., r~J ~~~-~-:t& ~ T , -, , m )C :t -m -... ... ill Ct) ...... n 0 z ... .. 0 """" -"' n l I 1 .:.- .t. fETTY ~~ '!!-'_,.. .. , \~ r·-·-: ---. r--, r-· -p~--.! g··~., BY: WMP CHECKED; dDF F§i tTfli hi a •r• =- APA NENANA! 200 MW COAL EE:TIMATE tJO. AF-A 17C:7 M~1 DETAILED INSTALLATION BREAKOUT RIEPORT =-- ACCT NO DESCR.IPTlON UN* CQTY> <UN $ INS> (TOTL INS> <PAYROLL) <MA.J EXP> 10.520000 WTR TREAT EQUIP LS* 564480 376,320 (I !0.521000 MKUP WTR TRTMT LS* 2:343e.o 156240 0 10.522000 COND POL DEMINER LS* 234360 15b240 0 10.523000 CHLORlNAT EQUIP LS* 39060 zc.o4o 0 10.524000 BOILER CHEM FEED LS* 11970 7980 (I 10.525000 SAMPLING SYSTEM LS* 17640 1:1760 0 10.526000 BLK GAS STR&DISTR LS* 27090 18060 0 10.600000 AUXILIARY BOILER LS* 157500 1(!15(10(1 (I 10.700000 CECI LS* 882000 588000 0 10.800000 EQUIP UNLOAD FACIL LS* 126000 84000 0 10.900000 TURBINE BYPASS LS* 1549800 1033200 0 11.000000 COALl!<ASH HNDL EQUIP LS* 10495926 6997284 0 11.100000 COAL HANDLING LS* E:410500 5607000 (l 11.110000 THAWING FACILITY LS* :315000 210000 0 11. 12(1000 UNLOADING FACILITY LS* 976500 651000 (I 11 c 121(1(U) ROTARY CAR DUMPER LS* 504000 3:3(:.(;(1(1 0 11 .. 122000 CONVEYOR NO 1 LS* 472500 3t5000 0 11.130000 STAC~~OUT SYSTEM LS* 12726(10 848400 0 11.131000 CONVEYOR NO 2 U3* 1272(:.(1(1 :::4::::4(1(1 0 11.140000 RECLAIM SYSTEM U3* 294E:400 1 9t.5/.-.(l(l (I 11.141000 STACKER RECLAIMER LS* 1701000 1134(1(11) 0 11.142000 CONVEYOR NO 5 LS* 415:3(10 277200 (l 11 • 14:.3(1(1(1 EMER BECLM HOPPER LS* 12(:.(1(1 :;JLH)I) (l I j. &1!11& w ...... ==- r'•l'\'""~'" ..... J-IM I&;;.• ea. -~ 8· t~OV--84 ... ---1~~ 1tiME: • f •• -• .,..,. ,.,.. .. .I.O•..C..C..•Gf~ (CONT OTI·O* <MH/UN> ($/MH) <TOT MH> 188160* 42.00 78120* 42.00 78120* 42.00 13020* 42.(1(1 3990* 42.00 5880* 42.00 9030* 42.00 52500* 42.00 294000* ·-?. 00 42000* 42.00 516600* 42.00 34')18642* 42.00 2803500* 42.0(1 105000* 42.00 325500* 42.00 .1.68000* 42.00 157500* 42.(10 424200* 42.00 424200* 42. (l(l 9::::2800* 42.00 5670(10* 42.00 138600* 42.00 4200* 42.00 89~(1 3720 3720 620 190 280 430 2500 14000 2000 24600 166602 133500 5000 1550(1 8Ci(l(l 7500 20200 20200 46800 27000 ~.t.(l(l 2(1(1 m )C :t r.. w -.... i ..., • c.l .--. (') 0 z ~ .. g ~ .. '-.. rd ...... erwttlllll! ' ., ---···an fi , I : l i I [ff --r-e ,;---· ·s ... iiii BY: WMP CHECKED: JDF if?JI i5a -,, ... .. ... APA NENANA! 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILEID INSTALLATION BREAKOUT REPORT -. ACCT NO DESCRJPTION CONVEYOR NO 6 . LIN* (QYY> ('JN ~si INS) <TOTL !NS) <PAYROLL> 01A.J EXP) 11.144000 LS* 340200 226800 11.145000 CONVEYOR NO 7A!OB EA* 2 239400.0 47E:800 319200 11.160000 CRUSH & TRANSF SVS LS* 1896300 1264200 11. 1~·1000 CONVEYOR NO 8A!<8B EA* 2 428400.0 856800 571200 11.162000 SURGE BIN LS* 157500 105000 11.163000 SAMPLING SYSTEM LS* 504000 336000 11.164000 COAL CRUSHERS LS* 44100 2'~400 11.165000 CONVEYOR NO 9A LS* :333900 222/:...(IC) 11.170000 MISC SYSTEMS LS* 1001700 667800 11.172000 FIRE PROTECTION LS* 630000 42(1000 11.173000 TUNNEL VENT LS* 31500 21000 11.174000 INSTRUM & CONTROL LS* 63000 42000 11.176000 MIE:C EQUIPMENT LS* 277200 184E:OO 11.200000 BTM ASH HNDL SYSTEM LS* 1474:;:26 9::J28:34 11.210000 FURN BTM ASH SYS LS* 47:3800 319200 11.220000 PYRITE HNDL SYSTEM LS* 51030 34020 11.230fl(l0 ECONOMIZER ASH SYS LS* 1 :_.. :=:oo :::::::2')() 11,.240000 DEWTW B I N~cSET TKS LS* 642600 428400 11.250000 MA.JOR PUMPS EA* '=' ·-· ~:55:32. () 1 (11.:.5~'1.:· 710~;.4 11.260000 BTM ASH JNSTRUM u=:* t-:~:noo 42000 11 • 400000 FLY ASH I NST l!< CTL LS* 611100 407400 12.000000 PIPING LS* 197080:3:3 1 :;; 1 :::u::t:.•;12 12.100000 LARGE BORE PIPING TN* ';.144· 11 91~:. :~: 11241.:.1:~:(1 7497420 0 0 0 0 0 0 0 0 (I 0 0 0 (I ~) (I (l 0 (I 0 0 (I 0 0 ~ ~~ l!!!lill ~ ... DATE: E:-NOV·-84 TIME: 16:22;42 (CONT OTH)* (riH/UN>($/MH> <TOT MH> 113400* 42.00 5400 159600* 42.(10 7600 632100* 42.00 30100 285600* 42.(10 1~600 52500* 42.00 2500 168000* 42.00 8000 14700* 42.00 700 111300* 42.00 5300 333900* 42.i)(l 15900 210(100* 42.00 10000 10500* ~~-;)i) 500 21000* 42.00 1000 92400* 42.00 440Q 491442* 42.00 23402 159600* 42.00 7600 17010* 42.00 810 44100~ 42.00 2100 214200* 42.00 10200 :;:5532* 42.00 1692 21000* 42.00 1000 208700* 42.00 9700 6569::::46* 42.(10 312826 ~:74E:7H·~ 42.(10 17E:510 1 --~ -· m )( % -m -... ... • (.) ...-.. () 0 z -f d· ~ '. -:._ ,' \ . . ' ~--- /~.~ ....... r-·~It r-~----r·---· F ..... j r·---, BY: WMP CHECKED: JDF c~·· j i-··g ... ... aD APA NENANA1 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREA.<OUT REPORT - ACCT NO DESCRIPTION UN* HHY> <UN $ INS> <TOTL INS) <PAYROLL> <MA..J EXP> . 12.200000 SMALL BORE PIPING LF* 86100 98.28 13.000000 INSULATION 13.100000 INSULATION !4.000000 INSTRUMENTATION 14.100000 INSTRUMENTATION LS* LS* LS* LS* 15.000000 ELECTRICAL EQUIPMENT LS* 15.100000 TRANFORMERS LS* 15.110000 MAIN TRANSFORMER EA* 15.120000 START-UP XMFR EA* 15.130000 AUXILIARY XMFR LS* 15.13.1000 15.132000 15.133000 15.134000 COMMON SERV XMFR EA* STATION SRV XMFR EA* LTG & MISC XMFR EA* FIRE PROTECTION LT* 15.200000 SWITCHGEARS LS* 15.300000 MOTORS EA* 15. 400000 AQCS ELEC SYSTEt1 LS* 15.410000 STATION SERV XMFR EA* 15.420000 AfJ.CS SWITCHGEAR LS* 15.421()00 SWITCHGEARS LS·lf- 15.422000 POWER CENTER · ST * 15.4:.:::0000 MOTORS EA* 15.440000 NON--SEGREGATED BUS LS* 1 o.o 2 24150.0 2 17250.0 6 4588.50 50 2208.00 1 o.o 1 0.0 4 6900.0 1 0.0 1 o.o 8461908 5641272 0 7364700 4909800 0 7364700 4909800 0 567000 378000 0 567000 378000 c) 37911931 25207954 100000 476031 317354 0 124200 82800 0 48300 32200 0 303531 202354 0 3450(1 2:;:(1(1(1 (I 27531 18354 0 110400 73t.OO 0 131100 E:7400 0 545100 363400 0 310500 207000 0 552000 36€:000 (I . 27600 !8400 (,.. 57270 3:318(1 0 24150 16100 0 33120 22(l:=:() (I 13800 ~12(10 (I 45:3:3:;!() ~:«)2:7!:2() (I !!!!!~~ !!!!ill !!!!ill . ~ -14-- DATE: 8-NOV-84 TIME: tc.: 22:42 (CONT OTHHi-<MH/UN> ($/MH) <TOT MH> 2820636* 1.56 42.00 134316 2454900* 42.00 11690(1 2454900* 42.00 116900 189000* 42.00 9000 189000* 42.00 9000 12b03977* 46.00 547999 158677* 46.00 6899 41400* 46.00 1800 1610(1* 46.00 700 101177* 46.00 4399 11500* 4t•. 00 500 9177* 66.60 46.00 399 36800* 32.00 46.00 1600 43700* ---46.00 1900 181700* 46.00 7900 .103500* 46.00 45(10 184000* 46.00 8000 9200-ll· 46.00 400 19090* 46.00 830 Et050* 4t .• (II) ~:50 11040* 46.00 480 4600* 46. (11) 200 151110* 4c .. oo 6570 m )C :a: -m -... ... • (,.) ,...., (') 0 z ... • 0 .....,. _c-1 ~---'l 1 IIIII - BY: WMP illllil iiillll -... CHECKED: JDF !iiill .. ... •• ... .... APA NENANA! 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT ell ACCT NO DESCRIPTION UN* HHY) .(LIN $ INS) ( TOTL INS> (PAYROLL> <MA.J EXP> ,, I ' l t r .--vi: J r.;. .... '.~·A :!,.•'' . ·-) ... i'" 15.500000 SWITCHBOARDS LS* 15.600000 GENERATOR GEARS BUS LS* 15.700000 WIRING SYSTEM LS* 15.800000 LIGHTING SYSTEM LT* 15.900000 ALIX ELEC EQUIPMENT LS* 16.000000 PAINTING LS* 16.100000 TURBINE BUILDING LS* 16.200000 STEAM GEN BLDG LS* 16.300000 SILO BAY LS* 16.900000 MISCELLANEOUS LS* 17.000000 OFF-SITE 1£:A'CILlTIES LS* 17.100000 RANNEY WELL SYSTEM LS* 17.200000 ACCESS ROADS Ml* 17.:300000 ACCESS RA.JLROA[I LFi!· 19.000000 SLIBSTAT!ON/T-LINE LS* 19.100000 SUBSTATION LS* 19.200000 2:30KV T-LINE: 1 CIR MI* 71.000000 INDIRECT CONST C0!3T LS* 71 .. 100000 FIELD LOCAL HIRES LS* 7~.200(1!)(1 CRAFT P/R FRINGES LS* 71.2110000 PREM PAY-CASUAL u;;*· 71. 22(1000 PREM PAY-SCHED L8* 71 • :::::ooooo CONSTR E:@JIPT LS* 1 o.o 10 231715.0 52800 159.60 10 171275.0 ·"-~I 1 IE -'1 ... ..:~ .. ·,-~ .. ; • ..-~~· •• ;r: ··~ ~· ~,. .. , .• ~ ( .... !!1121 17250r. 11$000 0 ~17500 345000 (I 29632000 19688000 100000 3105000 2070000 0 2601300 1734200 (I 2227680 1591200 (I 600600 429000 0 1092000 780000 (I 1C9200 78000 (I 425880 304200 0 13257780 6173240 (I 2513700 1117200 0 2317150 842600 (I E:4 :;~t:.E:8(l 421:;:440 (I 2740400 1612000 (I 1027e.5o 604500 (I 1712750 1007500 (I 53788790 143724::::/.:. 290::::3000 4472325 24750(10 (I :;:6(1(1(1(1(1 (I 3600000 24(10000 0 2400000 1.200(1(1(1 (I 12000(1(1 171.00(1 (I 171000 ~ !!!!!!ill f!!!iiiii . ... ~15--. DATE: 8-NOV-84 TIME;: 1C;-:22;42 ( CONT OTH > * ( MH/LIN > ( $/MH > <TOT MH > 57500~ 46.00 2500 172500* 46.00 7500 9844000* 46.00 428000 1035000* 46.00 45000 867100* 46.00 37700 636480* 39.00 40800 171600* 39.00 11000 312000* :39. (1(1 20000 31200* 39.00 2000 121680* 39.00 7800 7084490* 40.5(:. 15220(1 139t.500* 42.(10 26600 1474550·• 42.13 20000 4213440* 2.00 39.90 105600 1128400* ---40.3(1 40000 423150* 40. :3(1 15000 705250* 40. :;:o 25000 10383354* 3(). 81 466475 1997:325* 16.50 150000 0* o.oo (I 0* :::o. 75 0 0* 3l). 75 (I 0* (l.(l(l (I m )C ::1: -m -... ... "' ~ ...... n 0 z ... .. ·tJ -.,.., l n f i . I T ~ j i ....,. { . it j ·.~h; .. ' i'<-'· ·r-~ ~:.-... illrll .. ... .. .. BY: WMP CHECKED: Jf.IF ACCT NO 71.310900 71.400000 71.410000 71 .. 420000 71.421000 71 .. 422000 71.423000 71 .. 423100 71 .. 424000 DESCRIPTION t;.: ,~ UN* AUTOMOTIVE(C/M) LS* CONSTRUCTION PLANT LS* . CONSTRUCTN BLDGS LS* TEMP FACILITIES LS* LABOR CAMP LS* FOOD SERVICE LS* TEMPORARY POWER LS* 69KV T-LINE HI* OTHER TEMP FACIL LS* 71.600000 OFFICE/LABOR EXP LS* 71.610000 .OFFICE EXPENSE LS* 71.620000 LABOR EXPENSE LS* 71.630000 TESTING LS* 71.640000 SECURITY GUARDS LS*. 71.800000 CONSTRUCiN CLEANUP LS* 71.900000 PRODUCTIVITY ADd LS* 72.000000 PROFESSIONAL SERVCS LS* ... ·,.:~,;• ••r .. • J,;T,. ... ,..~ ~;·;" ~ •••• "'~ ~ tl' • '= •. ·"1 <GHY> ---- ---- ---- ---- ---- 10 APA NENANA! 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREA~~OUT REPORT. <UN $ INS> <TOTL INS> <PAYROLL) <MA.J EXP> ----171000 0 171000 ----3141~·262 2851699 250055(1(1 ----158€:500 60(1000 712500 ----29827762 2251699 24293000 ----10725000 (I 1G.125000 12225000 (I 12225000 2389868 1260400 285000 238986.8 2389868 1260400 285000 4487894 991299 1058000 2056370 1519750 256500 147250 (I 147250 691070 595750 0 756050 462000 109250 4620(1(1 462000 0 293368 209549 0 117794~.5 731(:.4:38 0 56(150000 (I 56050000 .. !!!sa !!iii i!Bii .. 11: ... DATE: e:-NOV-84 TIME: 16:22:42 (CONT OTH>* <MH/UN> ($/MIO <TOT MH> ~·0* ---o.oo (I . 3559063* ---4:=:. (:.(I 65400 276000* ·---40.00 15000 3283063* ---44.68 50400 0* ---(1.00 (I 0* ---(1.00 0 844468* ----46.00 27400 844468* ---4t•. (1(1 27400 2438595* --·-43.10 230(1(1 280120* -~ .. -21.40 71000 0* ---0.00 0 95320* ---23.83 2500(1 18.i;800* ---42.00 11000 0* ---13.20 35000 93~19* ---38.10 5500 4~63027* ---41.91 174575 0* ---(1.(1(1 (I m )C :z: -al --1 ... • w "'""" -"' 0 z -1 • a ....., ',' fl ' .... -::, t ;:::; ! ~~· "'· • I ., -.:::... ,* ·' ,, ~ ·-l) ~~ l: ·) -. ,_-1 0 -... BY: WMP } .. ,. CHECJ<ED: JDF .. .. .. ~ .. ~· -- APA NENANA2 200 MW COAL ESTIMATE NO. APA 1707 M-1 SUMMARY MATERIAL & INSTALLATION REPORT ---~ -..... --UNIT 2 RAIL DELIVERY OF COAL/LIME DATE: 12-NOV-·84 TH1L:::: 14: o:;:: 21 ACCT NO OESCR!PTJON' UN* (QTY> (UN $ TOT> (TOTAL AMT>*<TOT MATL> <UN $MAT>*(U $ INS> <TOT lNST)iHTOT ESC) <t1AT ESC) (INS ESC) .· 99. 000000 TOTAL PRO,JECf COST LS* ' . 100.000000 CONTINGENCY LS* 300.000000 TOTAL COST W/0 CONT LS* 1.000000 IMPROVEHNTS TO SITE LS* 2.000000 EARTHWORK & PILING LS* 3.000000 CIRC WATER SYSTEM LS* 4 ... 000CJOO CONCRETE l.S:* 5.000000 STRCT STL/LFT EQP LS* 6.000000 BUILDINGS LS* 7.000000 TURBINE GENERATOR LS* ··~--- S.OOOOOQ STM GENER & ACCESS LS* 9.000000 AQCS LS* 10.000000 OTHER MECHAN EQUIP LS* 11.000000 COAL&ASH HNDL EQUIP LS* 12.000000 PIPING LS* 13.000000 INSULATION ·, LS* 14.000000 INSTRUMENTATION LS* 15.000000 ELECTRICAL EQUIPMENT LS* 16.000000 PAINTING LS*· 17.000000 OFF-SITE FACILITIES LS* 19.0(H)000 SllEtSTATlON/T-LINE LS·Jt. 71 • 000000 I ND I REC:T C:ONST COST LS·* 72.000000 F·noFESSIONAL :::;ERVCS LS* 386860660* 154503037 ! '-· I I * 46861414* 16553896 * 339999246* 137949141 * 446206* 219100 * 16040024* 8017050 * /852357* 3730555 * 15813078* 3518273 * 19778899* 8212449 * 9493920* 3287824 * 18514900* 15850000 * 42100000* 28200000 * 40251635* 21131135 * 13336497* 9545850 *· 631543t& 3496(1~.(1 * 26853092* •;1521792 * 1231831* 792853 * 6742000* /:;.1 75000 * 5192599~:* 18:?.:~:73()() * 22::: 1300* 151900 * 809570(Ht 5E:2000 * ~:(150200* 1 t;.80(H)(I * ~:2876178* 0 * 16000000* 0 * 232,35~623* ' 30307518* 202050105* 227106* 8022974* 4121802* 12294805* 11566450* 6206096* 2664900* 18900000* 19120500* . ~790647* 2819376* i 17331300* . A~ 4tiSGS"78* .... , . ' ,-; "-' ' 56700(1* 33088693* 2129400* 2511::::700* 1370200* 32~376178* 16000000* (l .. , ,_, (I rO 0 (I 0 0 0 ·o (I 0 0 (I (I 0 0 0 0 (I (I 0 (I 0 (I 0 0 0 • 0 (; 0 0 0 0 0 0 0 0 0 0 0 0 (I (I (I (l (I 0 0 0 (l 0 0 0 0 0 0 (I c (I () 0 0 0 0 (l (I .m >C 0 :t -1D o -... ... • ... r-- 'j • . ) ·~_:· .;.s: .. , ~ -· -·---~'"'·'~ .. ------ BY: WMP CHECKED: JDF ----- APA NENANA2 200 MW COAL E~~HIMATE NO. APA 1707 M-1 (lET AILED MATERIAL ~( INSTALLATION REPORT --· --· ---- DATE: 12-NO\i-:::4 TIME: 14:08:21 ACCT NO DESCRIPTION UN* (QTY) (IJN $ TOT><TOTAL AMT>*<TOT MATL)(UN $MAT>*<TOT IN~HHHTOT ESC:><MAT ESC><INS ESC) 99.~00000 TOTAL PROJECT COST LS* ! QO .. 0000(10 CONTI NGENC:Y LS* 300 .. 000000 TOTAL COST W/0 CONT LS* i.Q00l)00 H1PROVEMNTS TO SITE LS* 1.300000 SITE D~AINAGE LS* 1'.500000 SEWAGE FACILITIES LS* 2.000000 EARTHWORK & PILING LS* 2.200000 STRCTR & EQLIIP EXC LS* 2.2,. tlOO STATION AREA LS* 2 .. 212000 EARTH EXCAVATION CY* 2 ... 240000 OUTL V Tl<S 'EQP I STR LS* 2:.242000 EARTH EXCAVATION C:Y* 2.250000 AQCS FDNS LS* 2 .. 252000 EARTH EXCAVATION CY* 2.253000 ROCI< EXCAVATION C:Y* 2.300000 TRENCHING LS* 2.810000 CIRC WATER COND LS* 18700 5800 15000 7400 2,. 312000 EARTH EXCAVATION CY* 13700 2.313000 ROCK EXCAVATION CY* 1800 :2..320000 YARD PIPING LS* 2.32201>0 EARTH EXCAVATION CY* 27600 2.830000 SE~JERS 8( DRAINS LS* 2. ;;::::-:2(1()() EARTH EXCAVATION C:Y·~t-:;:(l(lt) 29.1 29 • .1 29.1 74.4 2E;.2 79.5 :;:o. 7 30.7 886860660* 154503037 * 46861414* 16553896 * :)3999924,6* 137949141 * 446206* 219100 * 403872* 202000 * 42334* 17100 * 16040024* 8017050 * 1701895* 0 * 545105* (I * 545105* 0 0.00* 169070* (I * 169070* (I 0.00* 987720* 0 * 437250* (I 0.00* 550470* (I 0.00* 14(:.9942* (I * 52917:3* 0 * :3:36091* 0 (1.00* 143087* (I 0.00* 8485:;:2* (I * :~!4::;ti:32~i-0 0.00* 92232* 0 * •:;-2::.:-~:32* 0 (1. (ll)* 232357623* 0 30307519* (I 202050105* 0 227106* (I 201l:::72* 0 25234* 0 8022974* (I 1701895* (l 545105* (I 29.1 545105~ t) 169070·1(-(I 29.1 169070* (I 987720* (I 29.1 437250* (I 74.4 550470* 0 1469942* (I 529178* 0 28.2 ''386091* (I 79.5 148087* 0 848532* 0 30.7 E~485:32* (I 92232-lt-(I ::::o. 7 922:32* (I (I 0 0 0 0 0 0 0 0 (I (I (I (l 0 0 (I 0 0 0 (I (l (I (I (I (I 0 (I (I (I 0 (I (I 0 0 (I 0 (I 0 (I (I 0 m o )C :t 0 -!! fl -t- ... 0 • • (I ..... (') 0 z ... .. 0 -.... 'n······~ .. • I : ·!~ .. t . I )/ l ~) I ' ,, !t 1 l:) !) I .. ------ BY: WMP CHECKED: ._IDF -~ --- APA NENANA2 200 MW COAL. ESTIMATE NO. i'1F'A 1707 M-1 DETAILED MATERIAL ~< INSTALLATION REPORT ------- DATE: 12-NCIV-·E:4 TIM~':: 14:08:.21 ACCT NO 2A500000 DESCRIPTION PILES <H PILES) UN* (QTY> (UN $ TOT> <TOTAL At1T>*<TOT MATL> <UN $MAT)*(U $ INS) (TOT INST>*<TOT E::::c> <MAT ESC> (INS ESC:> 0 0 2.510000 2.520000 2.700000 2.730000 2.731000 2. 7320(10 2.733000 LS* STATION AREA LF* 155000 AQCS AREA LF* 60000 CECI ·-EXCV-ERTH STR LS* SLD lfJST STl( PILE PVC LINER. EXCAVATION BACKFILL LS* SF* .120000 CY* 15000 CY* 5000 3.000000 CIRC WATER SYSTEM LS* 3.200000 3.210000 3.260000 3.270000 3 .. 271000 3.272000 ~:.273000 ~:. 280000 3 .. 400000 3. 41 (1(1(1(1 3.411000 3 .. 412000 3.420000 3.422000 INTK & DISC PIPING LS* CONCR PIPE: 60 11 LF* BEDDING MATERIAL CY* CONCRET STRUCTURE LS* THRST & TRNS BLK CY* CONDENS BLOCKS PITOT TUBE PIT MISCELLAN STt:::EL COOL TPWER FACiL TO~lt:::R BASIN EXCAVATION CY* CY* iN* LS* L!3* CY* CONC CW COOL TWR CY* PUMP CHAI'1BER L~:* EXCAVATION C:Y* 3000 1850 750 400 200 7 6500 1500 4500 12408187* 79.S5750 * 57.7 8945437* 5742750 37.05* 57.7 3462750* 2223000 37.05* 460000* 51300 * 46(1000* 51300 * 0.5 57700* 51300 0.43* 17.9 268200* (I (1.00* 26.8 134100* 0 0.00* 7852357* 3730555 * 1959586* 782t.10 * 346.3 1038990* 541500 180.50* 30.0 55459* 17575 9.50* 816823* 204915, * 428.1 321093* 92625 . 123.50* 897.0 358817* 79420 198.55* 684.6 13691:3* 3287(1 164a35* 6902.0 4:?314* 18620 2660.00* 5:::92771* 2947945 * 7t.·:Jt15* 198800 * 22.4 145275* 0 (1.00* 415.·~ /.:.23:340* 19:3:3(10 129.20* :=:4:3:315* 216695 * 22.4 1 0057!:i* (I 0.00* 2(1. 7 20w7 (1,1 17.9 26.8 165.8 20.5 304.6 698.5 520.2 4242.0 22.4 28(: ... 7 :22~~4 4442437* 3202687* 1239750* 40870(1* 408700* 6400* 268200* 134100* 4121802* 117t.976* 4974?D* 37884* 61190€::* 2284~·€:* 279397* 10404:3* 29694* 294482e·* 575:::: 15·lt 145275* 4::::0040* }:..27120* 100575* 0 (I (I 0 (I (l 0 0 0 0 (I (I (I (I (l (I (I 0 (I 0 (I (I 0 0 (I (I 0 0 0 () 0 (I 0 0 (I 0 0 (l 0 (I 0 (I (I (I (I 0 t 0 '. (I (l' (I (I (I (I (I (I (I (I 0 (I 0 0 (I m· )C 0 ::1: -ID o -.... (I ... II • (I .-.-n 0 z -t .. " ~ n I : . . . '•) .<:J;c·~'··~ ·. --·~'·=·::-""'~A:: .... :.4~-:w_w -~ -- BV: WMP CHEC:l(ED: ,JDF .... -.. ---.. ... APA NENANA2 200 MW COAL t:::STIMATE NO. APA 17(17 M·-1 DETAILED MATERIAL & INSTALLATION REPORT --IIIII -.. :::11· =- DATE: 12-NOV--84 T I Mt::: 14 ~ 03: 2 1 ,, :, ACCT NO DESCRIPTION LIN* <GnY) <UN $ TOT) <TOTAL AMT>*<TOT MATL> <UN $MAY>**<TOT ESC) <MAT ESC) <INS CSC) 0 0 ,:) J J ij r< j 1 I . •. 1 $.423000 CONCRETE CY* 3.424000 M!SC STEEL TN* 3.430000 INTAKE EQUIPMENT LS.* 3.433000 SCREENS SF* 3.435000 STOP LOGS SF* 3. 436(100 CRANE BRIDGE 15T EA* 3.440000 PMP "HS SPR STRLICT LS* 3.441000 CRANE & HST SUPP TN* 3.442000 BUILDING SPRSTR SF* 3.450000 TOWER SPR STRLICT LS* 4.000000 CONCRETE LS* 4a100000 TURBINE BLDG CONCR CY* 4.200000 BOILER AREA CONCRT CY* 4.300000 SlLO AREA CONCRETE CY* 4.'. 400000 AG~CS CONCRETE CY* 4.900000 MISCELL CONCRETE LS* 4.910000 YARD PIPING VAULT LS* 4.920000 OTHER MISC CONC CY* 5.000000 STRCT STL/LFT EOP LS* 5.100000 TURBINE BUILDING LS-~t !5.110000 MAIN STEEL TN·ll- 5. 120000 FRAI"1ING u=:* 5.121000 WALL FRAMING TN* 1500 463.3 694926* 7 6902.0 48314* :::::3041 0* 500 56.8 28390* 500 71.1 35570* 1 o.o 31 .~;.450* 7t!-,0948* 75 3075.4 230655* (:.000 85.0 5102E::3* 8158488* 15813078* 4500 831.4 3741485* 1900 732.8 1392361* 1700 765.7 1301644* ~:800 764.3 6726105* 2651488* 1708810* 180n 52:3.7 9426:·73* 1977E:899* 40~12895* 1200 2":377. ~i 2:35::::0(1(1·1!· :;:(:.3:300 * 105 3460.0 :;:~;.::::·:.eN)* ~ P: ·. PfiJ-.~.· ~~" . '\ ' 1 ;:: •. :'··~,;~ 198075 131 .• 05* 331.2 496851* 18620 2660.00* 4242.0 29694* ~:t:::25() * 62160* 14250 28.50* 28.3 14140* 28500 57.00* 14.1 7070* 275500 ----* (1.0 40950* 319200 ·----* 42174:'3* 114000 1520.00* 1555.4 116655* 205200 34.20* 50.8 305088* 1900000 * 1258488* 3518273 * 12294805* 628425 139.65* 691.8 3118060* 2~.5335 139.65* 593o2 1127026* 237404 !39.65* 626.0 106.4240* 122:3920 139.(:.5* t;.24. 7 5497185* 115818•:, * 1493294* 9(16:=:2(1 * 801990* 2513C.-;J 1:39. 65* 384.1 69t.304* 8212449 * 11566450* 1':,45':.0!::· -~~ 2147390* 1425000 1187.50* tt•:;t:). (I 142:3000* 179550 ----* 18:3750* 179550 1710.00* 17f50.'0 18:3750·~ 0 (I () (I 0 (I 0 (I 0 0 0 0 (I (l 0 0 0 0 0 (I (I (I (I 0 I) (I (I 0 (I (I 0 0 0 0 (I 0 0 0 (I 0 (I 0 (I 0 (I 0 (I (I • . 0 m 0 0 0 0 (I 0 0 0 Q 0 I) 0 (I (I >< 0 :z: -Ill (I --1 (I ... • .. (I ljlllllo n 0 z -t .. o· ...., n".-.· . ' ; ! ... "' ;;) 6 (~ () l I' :"' ~. ... . 11 ' . l•t l ' . ~ ~ BY: ~;MP ACCT NO 5 .. 130000 5.131000 5 .. 13200~ 5.133000 5. 134000 5.140000 5.141000 5 .. 200000 5.210000 5.220000 5.221000 5.222000 5.230000 5.231000 5.232000 5.233000 5.234000 5.240000 5. 242(1(10 5 .. 24::::000 5. 24:3100 s.::::ooooo 5. ::::100(!(1 ~ ~ !JI!!If ~ ~ CHECKED: .JDF J!lllll!ff <. ~ ... ~--~ ...- L, APA NENANA2 200 MW COAL ESTIMATE NO. APA 1707 M-1 DE"I'A.lLED MATERIAL ~< INSTALLATION REPORT ~~•r l!!!llll!r ..... _. ~ ' _, DATE= 12-NOV-l£'-4 ~"" ~ .. ~ T I ME: 14 : 08: 21 ~ DESCRIPTION UN* <CITY> (UN $ TOT> <TOTAL AMT>*<TOT MA.TL> (UN $MAT>**(TOT E::.;C) <MAT ESC)< INS ESC> MlSC STEEL LS* ORATING 1-3/411 SF* CHECKERED PLATE SF* HANDRAIL LF* LADDERS & SlRWYS TN* LIFTING EQUIP LS* CRANE: 40 T CAP LS* STEAM GENERATOR LS* MAIN STEEL TN* FRAMING L~* WALL FRAt11 NG TN* ELEV FRAt1ING TN* MlSC STEEL LS* GRATING (1-3/4 11 ) SF* CHECKERED PLATE SF* HANDRAIL LF* L ~DOERS & STRWY TN* LIFTING EQUIP L~H~· £LEV EG'~IJ I PMENT LS* OTHER LIFT EQUIP LS* <3> 15 TON HST L~:* SILO BAY ,_~;* MAIN STEEL TN* 12000 600 1000 12 :2300 330 40 70000 1600 12500 120 ....... -.. &:" ,L...:..,.._t 27.6 57.3 102.2 7405.0 ----r- 2377.5 5210.0 4510.0 27.6 57.3 105.7 7450.0 2377a5 557295* 122455 * 331800* 79800 1;, •• 65* 3'441.0-1'\' 6270 10.45* 102225* 14725 14.73* 88860* 21660 1805.00* 31930(Hf 218500 * 319300* 218500 * 1ta49152* 4870982 * 5468250* 2731250 1187.50* 1899700* 632700 * 1719300* 564300 1710.00* 180400* ,68400 171 0. 00* 4242752* e:ae2e:2 * 1935500* 465500 6.65* 91760* 16720 10.45* 1321492* 184062 14. 7~:* 894000* 222(1(1(1 1850.00* 238450* 11:3750 * 142000* 47500 * 9t:o450* 7125(1 * 96450* 71250 * :35~~:3{:.()2* 1767712 * 53451:::7* 2671:37 1187. 50* 21.0 46.9 87.5 5600.0 119~.0 3500.0 2800.0 21.0 46.9 91•0 5600.0 1190.0 434840* 252000* 28140* 87500* 67200* 100800* 100800~- 7478170* 2737000* 1267000* 1155000* 112000* 3354470* 1470000* 75040* 1137-930-ll· 672000* j 119700* 94500* 25200* 25200* 1765890* 267750·»- 0 0 0 0 0 0 0 0 0 (I (I I) 0 (I (I 0 0 I) (I 0 0 (I (I 0 0 0 0 0 (l 0 0 0 (I (I 0 0 0 0 0 0 0 (I (I I) (l 0 P. (I 0 0 0 0 0 0 (I 0 0 (I () (I (I 0 0 0 0 m o >C :r: (I -ID -0 ... .. (I • ~ ,...._ n 0 z ... • 0 ...... ~ -· I) I • n /L ' I r·r ,.,. . . l r( ,, {(, H -~~ l! • . '";,.~~i~'5Zi ~ J!!!!!!! BY: WMP . , : ~ .; .• .; , v·. Yif.!> '·· ,_...-..., • "' .,.._;'lf"'. •;.4 ~ p!ll!'18' ~· l!!!ld' .. -~-;._ CHEC.<E:D: JDF llllllf ~. l.l.li\11 .-£ JI!!!!!IIJl 11-1 0;...,, .....,_,. ... .._ __ ~A NENANA2 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED M~:TER I AL 8< INSTALLATION REPORT l!!!!l!!lf ... I!!!Mri' JI!!!JW ..... ~ ~ DATE: 12-NOV-E:4 TIME: 14:03:21 i) ,4 ACCT NO DESCRIPTION LIN* (QTY) (UN $ TOT) (TOTAL AMT)iHTOT MATL> (UN $MAI>**<TOT ESC> 01AT ESC>< INS ESC) ·' ' ~ I 1 {~ .... ~~\ 'c i ~~~ ! '~\ .. · ; I l'L \ I, ~~'; ~~ t ·.t.;.::: __ ;..;·! : -, .,...---_l _"":,,····--_ \, ., ~ '_.. : ~"""\~-~ 5.320000 FRAMING LS* 5.321000 WALL FI1:.\MING TN* 65 5210.0 5.3300(10 MI'SC STEEL LS* 5.340000 LIFTING EQUIPMENT LS* 5 .• 343(100 OTHER LIFT EQUIP LS* 5.350000 SUPPORT STEEL LS* 5.351000 EQUIP SUPPORTS TN* 100 7417.5 5.3t:.OOOO STL SILO & CVR PL LB* 5.361000 STEEL SILOS TN* 170 6742.5 5.362000 SS PLATES TN* 40 9010.0 5.900000 LINCLASS STEEL TN* 50 6065.0 6.000000 BUILDINGS LS* 6.100000 TURBINE BUILDING LS* b. 110000 ARCHITECT FEATURE LS* 6 .. 170000 HVAC: L~;* 6.180000 PLUMB & DRAINAGE LS* 6-;190000 MISCELLANEOUS LS* --.,-- 6 .. 200000 STEAM GEN BUILDING LS* 6.210000 ARCHTITECT FEATRS LS* 6. 270(100' HVAC LS* 6. 2E:OOOO PLUMB L DRAINAGE LS~ 6 .. 2'70000 MISCELLANEOUS LS* 1;.. :?,(1(1000 SILO BAY LS·lt- :338l:·50* 111150 * 33865(Ht 111150 1710.00* 337000* 190000 -..---* . 74640* 57000 * 74640* 57000 * 741750* 251750 * 741750* 251750 2517.50* 15061.:.25* 890625 * 1146225* 670225 3942.50* 360400* 220400 5510.00* 303250* 1282~0 2565.00* 9493920* 3287824 * 2080184* 826500 * 956438* 285(100 * 8::::5040* 427500 * 224360* 95000 * 64346* 19000 * 2:=:571:.~:c.* 1052000 * 1246080* 361000 * 1106400* 475000 * 41 :?,2(1(HI· 17:=:(10(1 * ·;tt195c·* ::::8(1(1(1 * 7/.::.4619* 2e.7425 * 3500.0 4900.0 2800;,0 3500a0 3500.0 227500* 227500* 147000* 17640* 17640* 490000* 490000* 616000* 476000* 140000* !-75000* 6206096* 1253684* 671438* 4(17540* 129360* 45346* 1805t.:36* 885080* 6:31400* 2::::5200* 53.'i151.:.-·* 4';17194-lt ·· ·,-=""'". · " t!V ·' \: " "' . ~ ---.. -.4l!ill\ll.:; ttai.wri 0 0 0 0 0 (l (I (I 0 0 (I (l 0 (I (l (I (I (I 0 (l (I (I (I (I (I 0 0 0 1 •• ·' 0 (l 0 () 0 0 0 () 0 0 0 (I (I (I 0 (I P. 0 (I (l (I 0 0 (I (I (I 0 (I (I 0 (I (I (I 0 0 (I m )C () ::.::· ; (I -... (I ... • (I ~ n 0 z ... • a .,..,. 6 ·.·n. · .. · -_' J : i I -. ' ) c-~>·:. .j ) ) b, [ -4!"_,-_., • ..,.., t .. ~ -~- ~· ,... BV: WMF' CHECKED: ..JDF ~-r .. ~r -~ ,.. APA NENANA2 200 MW COAL E:::TH1ATE NO. I~PA 17(1'7 M-1 DETAILED MATERIAL 8< INSTALLATION REF'CtRT ~· Jll!llf -· \.--ll!!llf ~.-· ' -•""'""~ •·:· W.IE. DATE: 12-NOV-:=:4 l I M~: 14: o::::: 21 ACCT NO DESCRIPTION UN* (QTV> <UN$ TOT><TOTAL AMT>*<TOT MATL><UN $MAT>*<TOT INST>*<TOT ESC><MAT ESC><INS ESC> 6.310000 6.370000 6.380000 6.3'<10000 6.·4000~)0 6a41(1000 6~430000 6.440000 6.900000 6.990000 6.997000 ARCHITECT FEATRS LS* HVAC LS* PLUMB & DRAINAGE LS* MISCELLANEOUS LS* At"~CS BUILD I NOS LS* AG'lCS SWGR BLDG DIESEL GEN BLDG PUMP HOUSE MISC BUILDINGS ALL OTHER SF* SF* SF* LS* LS* WAREHOUSE NO. 1 SF* D 7.000000 TURBINE GENERATOR'r LS* 7.100000 TURBINE GENERATOR LS* 8. (100000 STM GENER & ACCESS LS* B.lOOOOO STEAM GENERATOR LS* 9.000000 AQCS LS* 9.100000 BAGHOUSE LS* 9. 200000 FLUE GA~3 DESULFUR LS* COMPONENTS LS·~t-9.210000 9.211000 9.213000 DUC:TWORK FOR FGD LS* 802 ABSORB MODULE LS* 9.4000(1(1 FANS LSii 9.410000 I.D. rANS LS·~t- ,; NM E% t:350 135.6 850 146.4 14000 147.4 23000 c.~." 8 259118* 76000 :=:43600* 114000 147690* 71250 14211* c·175 2370771* 551'149 183046* 44:::::::7 124461* 282t.2 2063264* 478800 1420710* 589950 1420710* 589950 1420710* 58995(1 18514900* 15850000 1851490.0* 15€:50000 42100000* 23200000 42100000* 23200000 40251635* 21131135 7806800* 3800000 80286100* 15701600 :=:02861 00* 33411.:.00* 26'3) 4·4500* 21 !5€::785-tt~ 1:3456~·0* 157 0! /.:.(1(1 1451600 142500(11) 1tS25J5:35 1 01175fi * * * * * 33.25* 102.3 33.25* 113.2 34.20* 113.2 ·If- * 25.65* 36.1 * * * * * * * * it· * * * 183118* 229600* 76440* 8036* 1818822* 138159* 96199* 1584464* 830760* 8307c·O* 830760* 2664900* 2664900* 18900000* 18900000* 19120500* 4006800* 14584500* 14584500* 1890000* 12694500* 529200* 33-:::~t(l(l* (I (I (I (I (I 0 0 0 (I (I 0 (I (I (I 0 (I 0 (I (I (I (I I) 0. (I (I (I (I 0 (l (I (I (I (I (I (I 0 0 0 (I 0 (I (I (I 0 (I 0 .(I (I 0 (I 0 0 (I (I (I (I (l (I (I (I (I 0 0 (I m (I )C n :z: --m o -... (! .... . -,. C) ...... n 0 .z -1 .. 0 ~ P. 7 r ' .... ' } '') ') ') J .. ·~ ., ... f. ,, -~;.c.::;: ~ ~ ~ ~ ~ - BY:: WMF· CHECI(ED: ..JDF ~ I!!!IJ!!!!I!I ~ ........... . .. ,.. PA! ' NENANA2 200 11W COAL eSTIMATE NO. APA 1707 M-1 DETAILED MATERIAL & I~STALLATION REPORT ... l!!ll!l! ~J lfllllior..JiiiJ'' ~ DATE: 12-N0'./-84 ~· lliiioiiiiiioio' ~' T 1 ME: 14: o::::: 21 ~~ - ACCT NO DESCRIPTION UN* H'HY> <UN$ TOT)CTOTAL At~T>*<TOT MATL>(UN !liMAT>*<MAT ESC><IN$ ESC) 9.,420000 SILENCERS LS* 813085* 10.000000 OTHER MECHAN EQUIP LS* 1 :33::::6497 * .i~ .. 100000 PUMPS LS* 3154723* 10.110000 BOILER PUMPS LS* 2956170* l~O. 111000 BOILER FEED PUMPS EA* 2 390420.tJ 780840* 10.112000' BF PUMP TURBINES EA* 2 B40100.0 1680200* 10.113000 BF BOOSTER PUMPS EA* 2 118850.0 2377(1(;1-il· 10.!14000 BF STRT LIP/STD BY LS* 257430* 10.120000 FEEDWTR SYS PUMPS LS* 9513* 10.121000 CONDEN TRANSFER LS* 95!3* 10.130000 SRV & COOL WTR F'MP LS* 24092* 10.1330.)0 CLSD f;YC COOL WSP EA* 2 12046.0 24092* 10.140000 OIL PUMPS LS* 13606* 10.143000 TURB LO TRANS PMF' LS* l;.80:3* 10.145000 LO COND PUMP LS* 6803* lO.lf-.0000 OTHER PUMPS LS* 151:342* 10.161000 COOLING T(l)WER MU LS* 73580* 10.162000 OP CYC C:L6 WTR EA* 2 23920.0 47840il· 10.164000 AIR PREHTR GLY EA* 2 1496!. 0 29'~22* 10.200000 CONDENSING PLANT LS·If-2423174-lf- 10.21000(1 CONDENSER ~< AUX I L LS* j !:·54900* 10.220000 EQUIPMENT LS* :3(:.8274* 10.221000 CW PUMPS EA* 2 144782.0 2:39464* 6177:=:5 ij ·~545850 -~~ 2689720 * 2566200 * 624(:.(1(1 ----* 78120.0 ~554200 ----* 63000.0 181000 90500.00* 28350.0 206400 * 7ti60 * 75/:.(1 * 13760 * 13760 6880.00* 5166.0 9700 * 4850 ·lC 4850 * 92500 * 38300 * :;:ozoo 151 oo. oo* 8820.0 240oo 1 :;woo. oo* 291:.1.0 1725575 * •:;t;.9(l(l(l * 75657~i * 25/.:.20(1 ----* 16632.(1 195300* (I 3790647-lt 0 465003* 0 389970* (I 156240* 0 126000-lfr (I 56700* 0 51030* 0 1953:.-0 1953* (I 10332* (I 10332* 0 3906* 0 1953* (I 1953* 0 58842* (I 35280* (I 17640* (I 5922* (I 697599* 0 585900* (I 111699* (I 332C·4* 0 (l 0 (I 0 (I 0 0 0 (I (I 0 0 0 (I (I 0 0 0 (I (I 0 (I (I 0 (I (I (I (I 0 (I (I 0 0 (I (I 0 (I (I (I (I (I (I m >c n z~ -m o -.... (I ... • .. 0 ---n ~ 0 i z ~ w a ~ F• ·=· . ~.· I . # ~,.· ··t. ! 4 •' A.Jt ~. ~ ~ ~ !"\ ~ ~ ; /' *' .~ ~ r1 ..... .. ~~/. •. . ~ .~,-vf/#'.. .. ,., . . n ', . : ; ~ . ~ : t_• . . ~ I \ t ., • ~--~~--------~__j ·-...-----"~ (!II 'I!! ~ " ~-~ • l BY: WMP CHECl(ED: ,JDF ~ i.. Jl!lll!IIS ~ .• >.ij ~ -~ .... ~ Hf'H NENANA2 2(10 NW COAt. E'BTIMATE NO. APA 1707 M-1 DETAILED t"tATERIAl l!{ INSTALLATION HEPORT . --...,._,, ---.,_..-. -· .. ~~ - DATE: 12-NOV-84 TlME: 14:(13:21 ACCT NO DESCRIPTION LIN* <QTV> <UN $ TOT) <TOTAL AMT>*{TOT MATL) CUN $r1AT>*(U $ INS> (TOT INST)*(TOT E::a:::> <MAT ESC) (INS ESC> 10.222000 CONDENSATE PUMPS EA* 2 87324.0 17464:::-t: 10.223000 VACUUM P~MPS EA* 2 82267.0 164534-lf- 10.226000 COND CLEAN SYS LS* 236900* 10.227000 COND COLL PUMP LS* 2728* 10.300000 HEAT EXCHANGERS LS* 1936978* 10 .. 310000 FEEDWATER HEATERS EA* 7 175638.0 122946t..t~ 10.320000 DEAER/ VENT CONDEN LS* 234640* 10.330000 CLSD CVC COOL WHE EA* 2 166430.0 332860* 10.340000 AIR PRHTR GLY HE EA* 2 70006.0 140012* 10 .. 400000 TANI(S LS* 6c•1182* 10.410000 WATER TANKS LS* 594075* 10.412000 CONDEN STRG TANK LS* 198475* 10.414000 FIRE&SRV WTR STRG LS* 3956(10* 10.450000 OTHER OIL TANKS LS* 67107* 10. 45~ XJO CONT BLWDWN FL T~( LS* 6445* 10.454000 INT BLWDWN FLH TK LS* 23009* .10. 455000 COND COLL TANK LS* 9513* 10.456000 CLSD CYC CL WHT LS* 9740* 10.457000 AIR PREHT CL EX LS* 18400* 10.500000 MISCELLANEOUS EQUIP LS* 2350940* 10.510000 CONPRESSED AIR EQP LS* 249900* 10~fi12flf)(l STAT AIR COMPRESS EA* 1 0.0 181700* 1 o. 51 :.=:ooo AIR DHYERS LS* 68200* 143400 71700.00* 15624.0 31248* 150800 75400.00* 6867.0 13734* 205400 * 31500* 775 * 1953* 1755160 * 181818* 1129800 ----* 14238.0 99666il- t9tE:oo * 42840* 301360 ----* 15750.0 31500* 132200 66100.00* 3906.0 7812* 242295 * 418887* 195600 * 398475* 52000 * 146475* 143600 * 252000* 46695 * 20412* :!:295 * 3150* 17150 * 5859* 7560 * 1953* t:..s·;.~c:• * 3150* 12100 * 6300* 187:3400 * 477540* 180600 * .69300* 11:=:7(11) -~--* 0.0 6:.=:0(11)* 61900 * c·300* (I 0 0 (t (I (l (I (I 0 (I (I 0 (I 0 0 0 (I 0 (I 0 0 0 0 0 0 0 (I 0 (I 0 0 (I 0 .o 0 0 (I (I (I 0 (I (I (J (I 0 0 r. (I (I (I (I 0 (l (l 0 0 (I 0 0 0 (I (I I) 0 (I I) m. ~ (I :z: -m o -... (I ... • .. (l ~ n 0 z ... .. g ,.,..... 9 .. ·p· ., . ' ~ ' . "'' . ) .. ) . ) !./ :-- l' ·--, ~:; ~ ~ \.. BY: WMP ~ • fill!!l!!!!l!f l CHECI<ED: dDF ~ ~ -~ ---.,.,, M ~ - NENANA2 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL 8< INSTALLATION r<EPCIFH ,...._ --~· -· --· ....-::...~ J:tATE: 12-NOV-84 TIME: 14:03:21 ACCT NO DESCRIPTION UN* <tHY) <UN $ TOT> <TOTAL AMT>*<TOT MATL) <UN $MAT>*(U $ INS) <TOT INST>*<iOT ESC) (MAT ESC) (INS ESC> 10.520000 WTR TREAT EQUIP LS* 1(1.521000 MKUP t-4 fR TRTMT LS* 1 fJ. 522000 COND POL DEHINER LS·~ 10.524000 BOILER CHEM FEED u::* 10.525000 SAMPLING SYSTEM LS* 10.526000 BLk GAS STR&DISTR LS* 10.900000 TURBINE BYPASS LS·~t 11.000000 COAL&ASH HNDL EQUIP LS* 1 1 • 1 0(!000 COAL HANDLING LS* i i . 1 (:,(lf)(l(l CRUSH & TRANSF SYS LS* 11t165000 CONVEYOR NO 9A LS* !L 170000 MISC SYSTEMS LS* 11"172000 FIRE PROTECTION LS* 11.200000 BTM ASH HNDL SYSTEM LS* 11.210000 FURN BTM ASH SYS LS* 11.220000 PYRITE HNDL SYSTEM LSit 11. 2:.::oooo ECONOMIZER ASH SYS LS* 11.240000 DEWTW BIN&SET TKS LS* 11.250000 MA..JOR f'IJMPS EA* 11 • 2}.:.(1(1(1(1 BTM ASH INSTRIJM LS* 11 • 400000 FLY ASH I NST g< CTL LS* 12.000000 PIPING LS·1t- 12.100000 LARGE BORE PIPING TNi{· .... ·.=· :::8() 76952.0 ___ _,_ 19:?.2:3. 4 2101040* 1 . .!;.92:300 * 546580* 429400 * 1 063(1,6(Ht-828'700 * (;;.8770* !568!)0 * 190140-il-172500 * 232490* 20540(1 * 2809500* 1259700 * 6315436* 349(:,(1~.(1 * 1605350* 871400 * 707650* 370600 ·* 707650* 370(:.(1(1 * 897700* 500:300 * 897700* 500800 * :~~053986* 1579660 * 1117200* 638400 * 111450* 60420 * "307100* 174800 * 111)5250* 462(:.50 * 23l):351:.·* 124260 41420.00* 35532.0 1 :::21 :~:(1* 1191::::0 * 16561(1(HI· 1045000 * 2t:..:.::~i:=:()"i12* ·~J52175J2 * 17448992* 8190512 9307.40* 10521.0 '";. ' "'-,,_,,.f.":·<' ~ _.. I • :~ ·~~ '• ' ; ' ~· "' :; ~ " ~ ' •' • •• .,_ ••• :-..., • ....c : ·' ' • ,.;;, : ' -'7 ....... , •1 • '!11' ·.· .. 1.0"' j'·• .• '··· -~ •• (.• t .-•'. ·"" 408240* (I 117180* (I 234360* (I 11970* (I 171.:.40* 0 27090* (I !549t::OO* (I 2819376* 0 733950* (I 337050* (I 33705(1* t) 396900* 0 396900* 0 1474326* (I '!78800* (I 51030* 0 132300* (I 642600* (I 106596* (I 63000'!f' 0 611100* 0 17~::::: 1 :;:oo* (I -;-J25E:48()* (I (I (I 0 0 (I 0 (I (I 0 0 (I 0 () (I 0 (I (I 0 0 (I 0 (I (I (I (I (I (I (I (I (I 0 (I 0 0 0 0 (I (I (I (I (I 0 m >c (I ::r: -1:11 (I --1 (I .. . -... ll """"' n 0 z -t .. a ....... P. 10 ~-· () f) I r· \ ; i ... ,. ... . ~ ~ « ~ ), i ' f!L3 f!Ld ~ ~ .. l,., ~ ~ l!!ll!ll!'!!f BY: WMP CHECKED: dDF. ,..... -· ---~H NENANA2 200 MW COAL ~STIMATE NO. APA 1707 M-1 DETAILED MATERIAL & INSTALLATION REPORT ~ ,..._ ---.·· --~-- [lATE~ 12-NOV-84 T 1 ME'~ 14 =<)3: 21 ACCT NO DESCRIPTION UN* (fHV> <UN !i> TOT> <TOTAL AMT>*<T01' MATL> (UN $MAT>* INS~ <TOT INST)*(TOT ESt:> (11AT E~3(;) (INS ESC) 12.200000 SMALL BORE PIPING LF* 13. 000(100 INSULATION LS* 13.100000 INSULATION LS* 14.000000 INSTRUMENTATION LS* 14.100000 INSTRUMENTATION LS* 15.000000 ELECTRICAL EQUIPMENT LS* 15.100000 TRANFORMERS LS* 15.110000 MAIN TRANSFORMER EA* 15.130000 ALIXILIARY XMFR LS* 15.131000 COMMON SERV XMFR EA* 15.132000 STATION SRV XMFR EA* 15 .. 133000 15.134000 LTG !< MISC XMFR FIRE PROTECTION 15.200000 SWITCHGEAR$ 15. 3(»0000 MOTORS 15. 400000 AI7~C:S ELEC SYSTEM EAil· LT* LS* EA* LS* 15.,410000 STATION SERV XMFR EA* 15.420000 AQCS SWITCHGEAR LS* 15.421000 SWITCHGEARS LS* 15.422000 POWER CENTER ST* 15.430000 MOTOR8 EA* 15.440000 NON-SEGREGATED BUS LS* 15.500000 SWITCHBOARDS LS* 86000 109. :.:: 1 o.o 2 319760u0 6 47088.5 40 3292.5 1 'o.o 1 o.o 4 61133.0 1 0.0 1 0.0 9404100* t;;~3l28Ct 15. 4l3* 98.9 7231831* 79285~: * 7231831-lf-792853 * b742000* 6175000 * 6742000* 6175000 * 51925998* 18837300 * 2583531* 2252400 * 14217801'· 13J.(l(l(l(l ----* o.o 1161751* 942400 * 639520* 606400 ----* 16560.0 282531·lf-255000 42500.00* 4~88.5 131700* 42000 1050.00* 2242.5 108000* 3900(1 39000.00* o.o 3027080* 2591000 * 1869100* 160000(1 ----* o.o 354:3862* 3067900 * 244532* 221900 55475.00* 5658.0 1199570* 1163(1(1(1 * ·~~:227()* ''916400 * 267300* 246600 ----* 0.0 7972~:(1* 7E:5500 ----* o.o 1 :3025:3(1* ::::97500 * 1005/.:.00* E:40000 * && z =-n w -a· 8072820* 6438978* 6;438978* 567000* 567000* 38088693* 331131* 111780* 219351* 33120* 27531~1- 89700* 69000* 486080* 2!;>9100* 475962* 22632* 36570* 15870* 20700* 11730* 405030* 165600* (I (I (I 0 (I 0 (I 0 (I (I 0 0 I) (I (I (I (I (I 0 (I (I (I (I 0 0 (I (I 0 0 0 0 {!" 0 (I 0 0 0 0 0 0 (I (I (I 0 (I (I (I 0 (I 0 0 0 0 (I 0 0 0 0 0 0 (I 0 0 0 m n >C" :z: . -tJ ID --f (I ... •. 0 ... """""'n n· 0 z ... d' ...., P. 11 ' ~ ) ) .. ·) ' ) ) J $ I l J ,·, '• ~ l} ~ ~ ' . Jlll!!l!l l ~ n!!!!!l BY: WMP CHECKED: dDF ' --..... -~~!!!!!!!\!!~!! 't-!1 n NENANA2 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL & INSTALLATION REPORT ·~ -,._ ......... -~ - DATE: 12-NOV-84 TIME: 14:03:21 ACCT NO DESCRIPTION UN* CQTY> (LIN $ TOT) CTOTAL AMT>*CTOT MATL.> CUN $MAT>* (INS ESC) 15.600000 GENERATOR GE:ARS BUS LS* 1444200* 975000 * 15.700000 WIRING SYSTEM LS* :;:2389000* 5586000 * 15.900000 LIGHTING SYSTEM LT* 1 o.o 2832700* 535000 ----* o.o 15.900000 AUX ELEC EQUIPMENT LS* :;:230920* 1390000 * 16.000000 PAINTING LS* 2281300* 151900 * 16.100000 TURBINE BUILDING LS* 648100* 47500 * 16.200000 STEAM GEN BLDG LS* 11~':.3250* 71250 * 16.300000 SILO BAY LS* 117750* 8550 it 16.9(10000 MISCELLANEOUS LS* 352200* 24600 * 17. OCIOOOO OFF-SITE FACILITIES LS* 3(,715700* 58200(1 * 17.100000 RANNEY WELL SYSTEM LS* 3095700* 582000 * 19.000000 SUBSTATION/T-LINE LS* 305020(Ht 1680000 * 19.200000 230KV T-LINE:l CIR MI* 1 o.o 3050200* 1680000 ----* o.o 71.000000 INDIRECT CONST COST LS* 32876178* (I * 71.100000 FIELD LOCAL HIRES LS* '268:3395* 0 * 71.200000 CRAFT P/R FRINGES LS* 2400000* (I * . ---- 71.210000 PREM PAY-CASUAL LS* 1 c.OOOOO* (I * 71 • 220000 PREM PAY-SCHED LS* 800000* (I * 71 • 300000 CONSTR Et;~U I PT LS* 114000* 0 * 71.310000 AIJTOMOTIVECC/M} LS* 114000* (I * 71.400000 CONSTRUCTION PLANT LS* 188:33177* (I * 71.410000 CONSTRUCTN BLDGS LS* 386400* (I * 71.420000 TEMP ·FACILITIES LS* 18446777* (I * -.? ;o' r-,..,~:··-t;f~:·., i{" ".f'' •. 469200* 26603000* 2297700* 1840920* 2129400* 600600* 1092000* 109200* 327600* 2513700* 2513700* 1370200* 1370200* 32876178* 2683395* 2400000* 1600000* 800000* 114000* 114000* 18833177* :;:8~;.400* 18446777* (I (I 0 0 0 C) 0 0 0 (I 0 0 () (I (I (I (I (l (I (I (I 0 0 (I (I (I 0 (I (I (I (I 0 (I 0 0 ·0 0 0 (I 0 0 (I 0 0 (I 0 (I (I 0 (I (I I) (I (I (I 0 0 0 (I (I 0 (I (I (I m o )C. % (I -Ill =t 0 .... (I • • (I -n 0 z ... d """"' P. 12 '-, ... :') i '• ~ .. rl l ;... ) •~) F-~~' ~ ~ &~-' J!!!!!!l!!!l BY: WMF' CHECt<ED: .JDF ~!!!!!!!!!!!! --~~~!!!!!!~!!!~'-~ AI-' A NENANA2 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL & INSTALLATION REPORT .ll!llllll"-r ...._. ------ DATE: 12-NOV-84 TIME: 14:0.3:21 ACCT NO DESCRIPTION LIN* <QTV> CLIN $ TOT> CTOTAL AMT>*<HH MATL> <UN $MAT>*CU $ INS> <TOT INST>*<TC!T ESC:) <MAT ESC) <INS ESC) 71.. 421 000 LABOR CAMP LS* 71.422000 FOOD SERVICE LS* 71.424000 OTHER TEMP FACIL LS* 71a600000 OFFICE/LABOR EXP LS* 71.610000 OFFICE EXPENSE LS* 71a620000 LABOR EXPENS~ LS* 71.630000 TESTING LS* 71.640000 SECURITY GUARDS LS* 71.800000 CONSTRUCTN CLEANUP LS* 71.900000 PRODUCTIVITY ADJ LS* 72.000000 PROFESSIONAL SERVCS LS* $ 750(1(1(1(, .... (I * 8400000* (I * 2546777* (I * 1370424* 0 * 98170* (I * 4~·1634* 0 * 501740* (I * 308880* (I * 234696* 0 * 7240486* (I * 16000000* (l * 7500000* (I (I 8400000* (I (I 2546777* (I (I 1370424* (I (I 98170* (I (l 461634* 0 0 501740* 0 (I 308E:80* 0 0 234696* (I 0 7240486* 0 (I 16000000* (I 0 (I I) (I (I (I 0 (I (I (I 0 (I m )C :t -ID -... .... /3 • .. ...... n 0 z ... • a '1111111" ~ ) ::) ) .1 :J I ~·l I t f f ! \•.t ~ ~ &!L.:d ~ jk£Li19_. ~ !!!!~!!!!!!! ll!!!!!l!!!J =~- BY: WMP CHECI(ED: ...JDF d.-~,J !!!!!~~!!!!!~!! (!I!I!!!I!!!!W ..... APA NENANA2 200 MW COAL ESTIMATE NO. APA 1707 M-1 SUMMARY INSTALLATION BREAKOUT REPOHT ...-r ACCT NO DESCRIPTION UN* <tHY) (UN $ INS> ( TOTL INS> (PAYROLL) ( MA.J EXP > 99.000000 TOTAL PROJECT COST LS* 232357623 1 0875t.::H 7 8564768(1 100.000000 CONTINGENCY LS* ::--;030751:3 (I 0 300.000000 TOTAL COST W/0 CONT LS* 202050105 108756317 35647680 1.000000 IMPROVEMNTS TO SITE LS* 227106 14652(1 (l 2.000000 EARTHWORK & PILING LS* :3022974 :::12:3511:.1 ~ 2c.7oo 3.000000 CIRC WATER SYSTEM LS* 4121802 2755932 44460 4.000000 CONCRETE LS* 12294805 8583922 223850 5. ()00000 STRCT STL/LFT EQP LS* 115t.to450 :32t·1750 0 6.000000 BUILDINGS LS* 6206096 4432927 0 7.000000 TURBINE GENERATOR LS* 2664900 1776~.(10 0 8.000000 STM GENER !. ACCESS LS* 18900000 12600000 0 9.000000 AQCS LS* 19120500 12747000 0 10.000000 OTHER MECHAN Ei:iUIP LS* 3790647 2527098 0 11 • 000000 COAU1.ASH HNDL EQUIP LS* 2:319-:E:7/:.. 1879584 (I 12.000000 PIPING LS* 173::: 1 ~:(1(1 11554200 0 1~:. 000000 JN:3ULATION LS* 64:38978 4·2'712C·52 (I 14.000000 IN::::TRUMENTATION LS* 567000 :=m:: o CH) 0 15.000000 ELECTRICAL EQUIPMENT LS* :33(1:38/.:.9:3 21992462 100000 16.000000 PAINTING LS* 21294(1() 1521000 0 11.oooono OFF-SITE FACILITIES LS* 251':!:7(10 1117200 (l 1 9. (II)(H)(l(l SUBSTATION/T-LINE LS* 13702(1(1 :::ot:.,)oo 0 71 • nooooo INDIRECT C:ONt:T COST LS·* :~:2:37 '=·1 78 :.::2545(J';' 19252670 72. (l(H)(H)(I F'ROFESS I ONAL t:Er<VCS LS* 1600000(1 (I 1/.:.(l(ll)(l(l(l -..--: ----'"· .-._. UNIT 2 RAIL DELIVERY OF COAt/LIME DATE: 12-NOV-:::4 Tl11L: 14:03:21 CCONT OTH>* CMH/UN)C$/MH> (TOT MH> 57646108* 42. 2(1 0* 0.00 57646108* 42.20 80586* 40.70 4867313* 4:3.20 1321410* 44. (:.3 3487033·* 44.06 3304700* 49.89 1773169* 42.63 888300* 42.00 6300000* 42.00 6373500* 42.00 1263549* 42.00 939792* 42.0(1 5777100* 42.00 214632t·* 42.00 199000* 42.00 10996231* 46.00 608400* 39.0(1 139t.500* 42.00 564200* 40. ::::o 53689~'9* 30. 0'~1 0* (_1. (I (I 2577281 0 2577281 3600 72423 61751 194840 165t·13 103933 42300 300000 303500 60169 44752 275100 102206 9000 478097 39000 2660(1 2000(1 274347 (I m >C :c -m -... .. • ~ _...... n 0 z ... .. tl. -..,., - )~7 1 :-- ! ,··----__1 ___.-*~1 \ I ."\ . I ') I i ij .~ ·~ -~ IlL,.. MILl BY: t-J~"iP CHCCKED: .JDF ACCT NO DESCRIPTION ~ It J IIQ1 -· J!!!!!!!!.; ll£21 APA I ·-' .. NENANA2 200 MW COAL ESTIMATE NO. APA 1707 M-1 SUMMARY INSTALLATION BREAKOUT REPORT ILJI UN* < G~TY) <LIN $ l NS > ( TOTL INS) (PAYROLl.) ( MA..J EXP) rra ---~ ... ~·- DATE: 12-NOV-84 TIME: 14:03:21 ( C:ONT OTH) * ( Ml-1/LIN > ( $/I'1H > <TOT MH > m )C :I: -Cl -... ... • • ~ n 0 z ... • " """"" ; ,.; ~ ~ ." IHJII &L!~I IIlii - BY: WMP C:HEC.CED: .JDF 11!1!1 KJA Iii !I rex IJ .J APA NENANA2 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT - ACCT NO DESCRIPTION UN* (QTY> <UN $ INS> <TOTL INS) <PAYROLL) <MA·J EXP> 99.000000 TOTAL PRO..JECT COST LS* 2323576f?3 1 0875~.:31 7 35647680 100.000000 CONTINGENCY LS* 3030751:3 0 0 300.000000 TOTAL COST W/0 CONT LS* 202050105 108756::::17 35647680 1.000000 IMPROVEMNTS TO SITE LS* 227106 14~·520 0 1.300000 SITE DRAINAGE LS* 201872 1~:0240 0 1.500000 SEWAGE FACILITIES LS* 25234 162:3(1 0 2.000000 EARTHWORI< & PILING LS* e:o22974 31289C:.1 26700 2.200000 STRCTR & EQUIP EXC LS* 1701895 654020 21000 2.210000 STATION AREA LS* 545105 198220 0 2.212000 EARTH EXCAVATION CY* 18700 29.15 545105 19:3220 0 2.240000 OUTLY TKS EQP/STR LS* 169070 (:.1480 0 2.242000 EARTH EXCAVATION CY* 5300 29.15 169070 614:3(1 0 2.250000 AC~C:S FDNS LS* 987720 394320 21000 2 .. 252000 EARTH EXCAVATION C:Y* 15000 29 .• 15 437250 1590(10 (I 2.253000 ROCK EXCAVATION CY* 7400 74.~:9 550470 235:32C) 21000 2.300000 Tr<ENCHING LS* 14~·9942 492244 5700 2. 31(l(l(H) CIRC WATER COND LS* 52917:3 17:::65(:. 5700 2.312000 EARTH EXCAVATION CY* 13700 2:3.18 38(:.091 128697 (I 2.313000 ROCK EXCAVATION CY* 1800 79.49 14::::0:37 4~1';:'159 5700 2 .. 32000(1 YARD PIPING LS* 84~=:5:;::2 :;:·:=:2:::44 (I 2.322000 . EARTH EXCAVATION CY* 27(:.(1(1 30.74 848532 2:::28Jt,4 (I 2. 3~:(10(10 SEWERS ~( DRAINS U)* S"l2282 8fl744 (l 2. 332(1(11) FARTH EXCAVATION CY* ::::ooo ~:(1. 74 •;12~~:::2 ~::0744 (l ~-~ ~ ~ .. -.. --1- DATE: 12-NOV-:?.4 T 1 ME: 14 =«)3: 21 (CONT OTH>* <MH/UN)($/MH> <TOT MH) 57646108* 42.20 25772:31 0* 0.00 0 57646108* 42.20 2577281 80586-tr 40.70 3600 71632* 40.70 3200 8954* 40.70 400 4867313* .Cj.3. 20 72423 1026875* 42.40 15425 346885* 42.40 4675 346885* 0.25 42.40 4675 107590* 42.40 1450 107590* 0.25 42.40 1450 . 572400* 42.40 9300 278250* 0.25 42.40 3750 294150* 0.75 42.40 5550 971998* 42.70 11528 344822* 42.70 4184 25i'394* 0:22 .~~.-.. .... ..... -,.;.&;.. • I' .. ' 3(114 87428* 0.65 42.70 1170 565688* ---42.70 e.c.24· 565688M 0.24 42.70 66.<"1 4 61488* 42.70 720 61488* 0.24 42.70 720 m )( :1: -,g; --1 ... • .... ~ n 0 z -1 .. CJ ---- . :) I ' • -~· ... MI. .. ~LR ~ -~ BY: WMP CHECt(ED: JDF .. ".....,.._,t/ 1131 11111 L~JJl Ifill APA NENANA2 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BRE:At<OUT REPORT r.:-1 ACCT NO DESCRIPTION UN* <QTY~ <UN $ INS) (TOTL INS> <PAYROLL> <MAd EXP> 2 .. 500000 2.510000 2.520000 PILE,S <H ·PILf:S) S'r·ATI ON AREA Al~CS ARE~ LS* Lf'="* 155000 LF* 60000 2. 700000 .cECI-EXCV-ERn·l STR LS* 2.780000 2. 73.1.000 2 .. 732000 2.733000 SLO WST STK PILE LS* PVC LINER EXCAVATION BACKFILL SF* 120000 CY* 15000 CY* 50(10 3. OOOG!OO CIRC tJATER SYSTEM LS* 3.200000 3.210000 3,.260QOO 3.27000(1 3.271000 3.272000 3.2731)00 3.28000(1 3 .. 400000 3.410000 3.411.000 3.412(1(1() :s. 42(11)00 a.422o0o INTK & DISC PIPING LS* CONCR PIPE: 60 11 LF* BEDDING MATERIAL C:Y* CONCRET STRUCTURE LS* THRST & TRNS BLK CY* CONDENS BLOCKS CY* PITOT TUBE PIT CY* MISCELLAN STEEL TN* COOL TOWER FAGIL LS* TOWER BASIN LS* E~CAVATION CY* CONC CW COOL Tl..JH CY * PUMP CHAMBER LS* EXCAVATittN CY* 3000 1850 750 400 200 7 6500 15(10 450(1 20.66 20.66 0.05 17.88 26.82 1e:.s. 83 20.48 304.62 698.49 520.22 4242.00 22.35 286.69 .,...1~# ....... r.:.. .. ~~ .. ·=··~ . .' 4442437 1771:..975 32026:37 !281075 1239750 495900 40E:700 205722 408700 205722 {:.400 4572 2{:.8200 134100 i34100 67050 4121802 27559~:2 1176976 748752 497490 284280 37E:84 18't42 611908 424:320 22846:3 15't120 279397 194480 104043 70720 296't4 21210 294482C· 20071 :::o 5753J5 3564C.O 145275 58110 4:;:t)040 2•'iJ8:;:~tt) /:..27120 40~·1 !:15 • 1(HX575 40~·::::o 0 0 (I 0 (I 0 0 0 44460 17860 0 0 17860 5700 7125 5085 0 26600 12350 (l 12:350 14250 0 .... ' . -.. ~. ~t-'1 -.&; ·; .. DATE: 12-NOV-:::4 T 1 ME: 1 4 : (13: 21 <CONT OTH>* <MH/UN> ($/MH> <TOT MH) 266'5462* 4::::.50 40850 1921612* 0.19 43.50 29450 743850* 0.19 43.50 11400 202978* 44.5:3 41:.·20 202978* 44.53 4620 1828* 0.00 38.10 120 134100* 0.20 44.70 3000 67050* 0.30 44.70 1500 1321410* 44. c·3 t:.1751 410364* 48.08 17382 213210* 2.30 41.20 6900 18942* 0.25 41.00 462 169728* 44.20 9600 63648* 4.80 44.20 3600 77792* 11.00 44.20 4400 28288* 8.00 44.20 1600 8484* 60.00 50.50 420 91.1046* 45.24 44~:C:.9 206505* 44.28 .8050 87165* 0.20 44.70 1300 119340* 4.50 44.20 6750 2(1/:..715* 44.54 9119 60345* 0.20 44.70 900 m >C :I: -m --t ... • ... ~ n o· z -t d ....,.. ~ il l ~) ( ) _'t;, ~. ~·~·--,~··"~~-~,~~"'"",l~~~.~~~k-.·•~~n1'Bilt••••...r& ~:A ratiHbctiit.-.hl 1 ·,lfilriiiW:t #A !!I ~ , _,...:,.:.~~ BY: WMP g)! II -~ CHECKED: .JDF ~ ~ ~ ~ ~ JIL. 1211 i~PI~ liiiliiiiii'l! ~ 1111! NENANA2 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT lliiiiiiiiiill! ~;, ACCT NO DESCRIPTION CONCRETE MISC STEEL UN* (QTY) <UN $ INS) <TOTL IN8) <PAYROLL> <MAd EXP> 3.423000 3.424000 3.430000 3.433(1(10 3.435000 3.436000 3.440000 3 .• 44.1000 3.442000 CY* TN* INTAKE EQUIPMENT LS* SCREEN'S SF* STOP LOGS SF* CRANE BRIDGE 15T EA* PMP HS SPR STRUCT LS* CRANE & HST SUPP TN·Ifo BUILDING SPRSTR SF* 3.450000 TOWER SPR STRUCT LS* 4.000000 CONCRETE LS* 4.100000 TURBINE BLDG CONCR CY* 4.2ooc:,o BOILER AREA CONCRT CY* 4.~00000 SILO AREA CONCRETE CY* 4.400000 AQCS CONCRETE CY* 4.900000 MISCELL CONCRETE LS* 4.910000 YARD PIPING VAULT LS* 4.920000 OTHER MISC CONC: CY* 5.000000 STRCT STL/LFT EQP u::* 5.100000 TURBINE BUILDING L~:* 5 •. 11(1(H)(l MAIN STEEL TN* 5.120000 FRAMlNG LS* 5.1210(1(1 !1-JALL FRAMING TN* 15(10 331.23 7 4242.00 500 28.28 500 14.14 1 o.o 75 1555.40 6000 50.:.::5 4500 691.79 1900 593. 1·7 1700 c.2t: •• 02 e:soo 624. t;.8 1El00 3E:4. 0(:. 1200 11 $'10. (10 105 1750.00 496851 .29694 62160 14140 7070 40950 421743 116t.55 305088 1258488 12294805 3113(11.;.(1 1127026 10cA240 54971:::5 1493294 801990 691:304 11566450 214 7:~:~1(1 1428000 183750 183750 344715 21210 44400 10100 5050 29250 301245 .-• ..-...... .1"" ... ~ -=··.:.·.:•.1-·-· 217920 :.:398920 8583922 2187900 789412 7438E:t.. 3:::50704 1012020 534660 477'::.:60 :::261750 15:::;:~::;:5() 1020000 1::::1250 1:31250 14250 (I (I 0 (I 0 0 0 0 0 223850 50000 2185() 22800 106200 23000 0 23000 0 0 (I 0 0 -~ ~ .. liiiill -:- PATE: 12-NOV-E:4 TIME: 14:03:21 <CONT OTH>* CMH/UN> ($/NH> <TOT MIO 137886* 5.20 44.20 7799 84€14* 60. (I (I !50. 50 420 17760* 46.74 950 4040* 0.40 50.50 200 2020* 0.20 50.50 100 11700* 45.00 650 120498* 46.70 6450 33330* 22.00 50.50 1650 87168* o~ao 45.40 4800 359568* 45.40 19800 3487033* 44.06 194840 875160* 11.00 44.20 49500 315764* 9.40 44.20 17860 297554* 9.90 44.20 16830 1540281* 9.90 44.20 87120 458274* 43.01 23530 267330* 42.00· 1272:(1 190944* 6.00 44.20 108(10 3:304700* ---49.:::9 16561:3 61:::540* 49.74 :3CtE:37 408000* 17.00 50.00 20400 52500* f.:iO. 00 2625 52500* 25. (l(l !5(1. (H) 2e.25 m >C :1: -m --1 ... • ... ..-.... n 0 z -t • a ....... n i • 1'81 i ~ ) , BY: WMP ~ ACCT NO ) s..t:.::oooo ) 5.131000 5.132000 5.133000 5.1::::4(100 5.140000 5.141000 5.200000 5.210000 " 5 • .220000 5.221000 I 5.222000 ; 5.230000 5 .. 231(1(10 .. 5.23~0(10 5. 23:3(1(1(1 5.234000 5 .. 240000 " 5.242000 5.243(100 5 .. .243100 5 .. 300000 5.;310(100 .. l, _ _f.,. ~ .. 1~11! •• CHEC.(ED: .JDF 1111 El 1iiiiiiliiil' 11!!!!!!!!!1!!1~ J1EJI APA NENANA2 200 Mt-J COAL ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAIWUT REPORT llilit DESCRIPTION UN* (QTY> <UN $ INS> <TOTL INS> <PAYROLL) <MA..J EXF'> MISC STEEL LS* GRATING 1-3/4 11 SF* CHECKERED PLATE SF* HANDRAIL LF* LADDERS ~( STRWYS TN* LIFTING EQUIP LS* CRANE: 40 T CAP LS* STEAM GENERATOR LS* MAIN STEEL FRAMING WALL FRAMING ELEV FRAMING MiSC STEEL TN* LS* TN* TN* LS* GRATING (1-3/4 11 > SF* CHECKERED PLATE SF* HAN·DRA I L LF * LADDERS & STRWY TN* LIFTING EQUIP LS* ELEV EQUIPMENT LS* OTHER LIFT EG!UIP LS* <3> 15 TON HST LS* SILO BAY LS* MAIN STEEL TN* 12000 600 1000 12 2300 ,~:3() 40 70000 1600 12500 120 225 434840 310600 21.00 252000 180000 46.90 28140 20100 87.50 87500 62500 5600.00 67200 48000 100800 72000 100800 72000 747:3170 5341550 1190.00 2737000 1 '1550(1(1 !267000 905000 :3500. 00 1155000 :::~25000 2800.00 112000 800()(1 3354470 2396050 21.00 1470000 105(1(1(1(1 46.90 7504(1 5:3(:.0(1 90. 9''iJ 1 !374::::0 :::12450 5c.OO. (II) 672000 4:.::oooo 119700 85500 94500 67500 25200 1 :::t)(l(l 25200 1 :;::noo t765::wo 1261 :::5(1 11 5'0. (J(l 267750 191::;:•5(1 0 (I 0 0 0 0 0 (I 0 0 0 0 0 0 0 0 (I (I 0 0 (I (I 0 -·--~ .. • •• •.. - DATE: 12-·NOV-84 TIME: 14: 03: 21 (CONT OTH>* <MH/UN> <$11'11·1> <TOT MH> 12424CI* 50.00 c·212 72000* 0.30 50.00 3600 8040* 0./:..7 50.00 402 25000* 1.25 50.00 1250 19200* 80.00 50.00 ' S''60 28800* 45.00 1600 28800* 45.00 1600 2136620* 4';-'. 91 107021 782000* 17.00 50.00 39100 362000* 50.00 !8100 330000* 50.00 50.00 16500 32000* 40.00 50.00 1600 958420* 50.00 47921 420000* 0.30 50.00 21000 21440* 0.67 50.00 1072 324980* 1.30 50.00 16249 192000* 80.00 50.00 9600 34200* 45.00 1900 27000* 45.00 1500 7200* 45.00 400 7200* 45. (H) · 400 504540* 49.94 25255 76500* 17.00 50.00 3825 m )C :z: -Ill --t -• ... ...... n 0 z -1 .. a ......., t J i1 li'!l~ 0 ) l i , ""~ -~ ~ BY: WMP CHECKED: JDF ~· f.!~ I ... ~ l@!1J!4 J!LTI E_Jer l@i!( gq APA NENANA2 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT r:-.x ACCT NCl DESCRIPTION FRAMING UN* <tHY ) (LIN $ INS) ( TOTL IN~:) (PAYROLL> <MA.J EXP) 5.3:20000 LS* 227500 1/:..2500 5.321000 WALL FRAMING TN* t.s 350o. oo 227500 162500 5.380000 MISC STEEL LS* 147000 105000 5.340000 LIFTING EQUIPMENT LS* 17640 12600 5.343000 OTHER LIFT EQUIP LS* 17eAO 12/:..(1(1 5.350000 SUPPORT STEEL LS* 490000 350000 5.351000 EQUIP SUPPORTS TN* 100 4900.00 490000 350000 5.360000 STL SILO & CVR PL LS* e·160oo 440000 5.361000 STEEL SILOS TN* 170 2800.00 476000 340000 5.,362000 SS PLATES TN* 40 3500.00 1l40000 10000(1 5 .. 900000 UNCLASS: STEEL TN* 50 3500.00 !75000 125000 6.000000 BUILDINGS LS* ,(:.2\)6096 4432927 6.100000 TURBINIE BUILDING LS* 1253684 895489 6.110000 Af{CHI 1TEC:T FEATURE LS* /:..71488 479599 6.170000 HVAC LS* 407540 29t100 6.180000 PLLIHEc & DRAINAGE LS* 129360 •;.-2400 /:. .• 190000 MISCIELLANEOUS LS* 45346 ~:2:::90 6.200000 STEAM GEN BUILDING LS* 1805636 1289740 6,.210000 ARCHTITECT FEATRS LS* 8E:5080 632200 /::. .• 270000 HVAC LS* /:..~:1400 451001) 6. 280000 PLUI"tB 8( DRAINAGE LS* 2:~:5:2(U) 16:.?::(1(1(1 /:...290000 MISCELLANEOUS LS* 53956 88540 6.300000 SILO BAY LS* 497194 3~·~i 1 :::•:.J (I (I 0 (I (I 0 0 0 0 0 0 (I 0 (I (I (I (I (I 0 (I 0 0 0 [~]~ -' ; i_,jj •• .. . ~ DATE: 12-NOV-84 TIME: 14:03:21 (C:ONT OTH>* <MH/UN> ($/MH> <TOT MH> 65000it 50.00 3250 65000* 50.00 50.00 325(1 42000* 50. (10 211)(1 5040* 45.00 280 5040* 45.(10 280 140000* 50.00 7000 140000* 70.00 50.00 7000 176000* 50.0(1 8800 136000* 40.00 50.00 6800 40000* 50.00 50.00 2000 50000* 50.00 50.00 2500 ~773169* 42.63 103983 358195* 42.46 21090 191839* 43.60 110(10 116440* 41. 00 7100 36960* 42.00 2200 12956* 41. 00 790 515896* 42.:37 30440 252880* 43.60 14500 180400* 41. (1(1 11000 t.7200* 42.00 4000 1541e·* 41.00 940 142055* 42~ (n:: 8440 ir -it m )C :z -m -... ... • ... ...... n 0 z ... • g """"" l I ' ,') ) ) ~ ' I ' i L: " ' ... f 1 ' ~ ... I I ~ ~ ... pill --::....._.. .. -. ~ ~' IJL£'" BV: WMP CHECKED: JDF I!!Jiil! J! J!il! ·~ [_J$1 L .. JI AF'A NENANA2 200 MW COAL ESTlMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT li!iil ACCT NO DESCRIPTION UN* (QTY> <UN $ INS> CTOTL INS> <PAYROLL> (MA.J EXP) e. •• 310000 6.370000 6.380000 6.~:90000 1:_ •• 400000 6.410000 ~:. .• 430000 6.440000 f:.•.900000 6.990000 ARCHITECT FEATRS LS* HVAC LS* PLUMB & DRAINAGE LS* r'l!SCELLANEOUS LS* AQCS BUILDINGS LS* AQCS SWGR BLDG SF* DIESEL GEN BLDG SF* PUMP HOUSE MISC BUILDINGS ALL OTHER SF* LS* LS* 1350 850 14000 e. •• 997000 WAREHOUSE NO. 1 SF* 2:=:000 7.000000 TURBINE GENERATOR LS* 7.100000 TllnBINE GENERATOR LS* 8.000000 STM GENER & ACCESS LS* 8.100000 STEAM GENERATOR LS* 9.000000 AQC:S LS* 9.100000 BAGHOUSE LS* 9. 200001) FLUE GAS DESULFUR LS* 9.210000 COMPONENTS LS* 9 .. 211000 DUCTWORI< FOR FGD LS* 9.213000 802 ABSORB MODULE LS* 9.400000 FAN8 LS* 9.410000 I.D. FANS L :;:{I 183118 1:30799 ~29600 164000 76440 54600 8036 5740 1818822 1299159 102.34 138159 98685 113.18 96199 168714 113. 18 1584464 1131760 830760 593400 83071:..(1 593400 36 .• 12 830760 593400 2664900 1776600 26~:.4900 1776600 18900000 12600(1(1(1 18900000 12600000 19120500 12747000 4C:u)t.soo 21:.·71200 14584500 972:=:0(10 14584500 '3"J723000 189000(1 1260000 12694500 846:'::(1(1(1 529:200 :;:52;:~()() ::::~:~:·;"1()() 2226.00 0 (I 0 (I (I 0 0 0 0 0 (I 0 (I (I 0 0 (I 0 0 () 0 0 0 RZl ~ Jll!ll!llllll!l ~~~-~ ... ., ~. ·. ~ ~ -l DATE: 12-NOV-E:4 TIME: 14:03:21 CCONT OTH>* <MH/UN)($/MH) CTOT MH> 52319* 43. f:.,(l 300(1 65~·00* 41.00 4000 21840* 42.00 130(1 2296* 41.00 140 519663* 4:=:. (1(1 30213 39474* 1.70 43.00 2295 27485* 1. 88 4::::.00 1598 452704* 1.88 43.00 26320 237360* 43.00 13800 237360* 43.00 13800 237360* 0.60 43.00 13800 888300* 42.00 42300 888300* 42.00 42300 6300000* 42.00 300000 6300000* 42 .. 00 300000 6373500* 42.00 303500 1335600* 42.00 63600 4861500* 42.00 231500, 4861500* 42.00 2:315001 t.30(U)(I* 42.(10 300(10 4231500* 42.00 201500 176400* 42.00 8400 111~:00* 42.(1(1 5300 m )( % -ID -... ... • ... ...... n 0 z ... • g ._, :.;;.; '-(i-~".3>.-.,:-$~.,£~~~:~ ... ,;.;;;.~~ .... ~ ~ .... ~~~--7 ..... filllil1 , ) BY: WMP CHECl(E[I: ,JDF , ~r~ ~ ..... ii! JI .. u~ ~ r:7i! ~ APA NENANA2 200 MW COAL ESTiMATE NO. APA 1707 M-1 DETAILED lNSTALLAl ION BREAl<OUT REPOf<T lUI ACCT NO DESCRIPTION UN* ( a;.!TY) (LIN $ INS> ( TOTL IN:::> (PAYROLL> H1A.J EXP > ) 9.420000 SILENCERS LS* 1953(1() 130200 ) 10.000000 OTHER MEC.HAN EQUlP LS* 3790(:.47 2527(198 10.100000 PUMPS LS* 465003 810002 j 10.110000 BOILER PUMPS LS* :389970 259980 10.111000 BOILER FEED PUMPS EA* 2 78120.0 15t·240 1041c.o 10.112000 BF PUMP TURBINES EA* 2 c·3ooo.o 126000 84000 10.113000 BF BOOSTER PUNPS EA* 2 28350.0 56700 87800 10.1~4000 BF STRT UP/STD BY LS* 51030 :34020 10. 12000C• FEEDWTR SYS PUMPS LS* 1953 1:302 I 10.121000 CONDEN TRANSFER LS* 1953 1302 10.130000 SRV & COOL WTR PMP LS* 10332 6888 I 10 .. 133000 CLSD CYC COOL vJSP EA* 2 516c .• oo 103:=:2 /:..888 <~· : .. 10.140000 OIL PUMPS LS* 3906 2604 i ~! 10.143000 TURB LO TRANS PMP LS* 1953 1:;:(12 10.145000 LO COND PUMP LS* 1952: 1302 10.160000 OTHER PUMPS LS* 58842 39228 10.161000 COOLING TOWER MU LS* ~:52:=: c) 2352t) 10.162000 OP CYC CLG WTR EA* 2 8820.0 17640 11760 10.164000 AIR PREHTR GLY EA* 2 2961.00 5922 :3948 10.200000 CONDENSING PLANT l.S* 697599 4c.5066 10.210000 CONDENSER & AUXIL LS* 585900 :;:9(1600 10. 220000 EQLI I PMENT u.::* 111699 744(:.(:. 1 0. 221 001) CW PUMPS EA* 2 16632.0 :::::z:2C.4 2217c· • ' !... ... ' -,._ • • • ~...... I' ~ ": ' • • l 1; • j j . "' ~ . . ~ ' -~ . •• •• ~-. ' \ ' of ... ' ,. il •"' • * r ' ","}•• • • .IIJ 'i to ' 0 .T ;-• ~ ~ "" • ~ ~ (I (I 0 0 0 (I 0 0 0 () 0 0 0 0 0 0 0 (I 0 0 0 0 (I Ll ~ ~ r~·~] ~.·· .......1 1-~, -L trt· ·~·---, DATE: 12-NOV-:84 TIME: 14:03:21 <CONT OTH>* (MH/UN> ($/MH> <TOT MH> 65100* 42.00 1263549* 42.00 155001* 42.00 1:29990* 42.00 5208(1* 42.00 42000* 42.00 18900* 42.00 17010* 42.00 651* 42.00 651* 42.00 3444* 42.00 3444* 82.00 42.00 1302* 651* 651* ~9614* 11760* 5880* 42.00 42.00 42.00 42.00 42.00 42.00 1974* 47.00 42.00 23253::::* ---42. (1() 1 95~U)0* ---42. I)O 37233* ---42.00 11088* ---42.00 31(1!) 601(:.9 7381 6190 2480 2000 900 810 31 31 164 164 62 31 31 934 560 280 94 11073 9~:oo 1773 c:--........ __ ,._.,:. m )C % -m -... .. • .. ...... n 0 z -1 • a ....... --~~-'-n ~ \ piiiii ...... ~ J -. ~ 1 • BY: WMP CHE:Cl<ED: dDF ) .--. r;._ __ iil! ~ l!G] rr:m APA 1iiiiiiiiiiii' ·~ [_··· NENANA2 200 MW COAL ESTIMATE NO. APA 1707 f1-1 DETAILED INSTALLATION BREAKOUT REPORT ~iii~~ ACCT NO DESCRIPTION UN* <QTY>. (LIN $ INS) <TOTL INS> <PAYRDLLJ <MAJ EXP> ) ) j '· i ~- .r ! l ~I I j ., J ; . .:,;., 10.222000 CONDENSATE PUMPS EA* d 10.223000 VACUUM PUMPS EA* 10.226000 C:OND CLEAN SYS LS* 10.227000 COND COLL PUMP LS* 10.3000(10 HEAT EXCHANGERS LS* 10.310000 FEEDWATER HEATERS EA* 10.320000 I:tEAER I VENT CON DEN LS* 10.330000 CLSD CYC COOL WHE EA* 10.340000 AIR PRHTR GLY HE EA* 10.400000 TANI<S LS* 10.410000 WATER TANKS LS* 10.412000 CONDEN STRG TANK LS* 10.414000 FIRE&SRV WTR STRG LS* 10.450000 OTHER OIL TANKS LS* 10.453000 CONT BLWDWN FL TK LS* 10.454000 INT BLWDWN FLH TK LS* 10.455000 COND COLL TANI( LS* 10.456000 CLSD CVC CL WHT LS* 10.457000 AIR PRC::HT C:L EX LS* 10.500000 MISCELLANEOUS EQUIP LS* 10.510000 CONPRESSED AIR E('!P LS* 10.5120(10 :=:TAT AIR COMPRESS EA* 10. 5t;::ooo A I R DRYER:=: LS·~t- ~ .. ~'1 \.._.,, • ' v.J • . . ' • ., • ' . • • ' • ' ' • •. 11! '1:. I• •' •,. "'~---: '-j • .... 1 2 15624.0 31248 2C•832 2 6867.0 13734 9156 31500 21000 1953 1302 181818 121212 7 14238.0 99666 66444 42840 28560 2 15750.0 ~:'1500 21000 2 3906.00 76112 5208 418887 279258 398475 2l:.5650 146475 97650 2o2ooo 168000 20412 13608 3150 2100 5859 3906 1$•5:3 1:::c)2 3150 2100 6300 4200 477540 31 !::::::/:..() 69300 46:200 1 0.0 c.3ooo 42000 (:.~:0(1 4200 "-~.~ 1..._'~! ••• 0 0 0 0 0 0 0 (I (I 0 0 (l 0 0 (l 0 (I (I 0 0 0 (I (l -r:-~.] •• .. - ' II Ill· DATEt 12-NOV-84 TIME: 14:03:21 <CONT OTH)* <MH/UN>C$/MH> <TOT MH> 10416* 42.00 4578* 42.00 10500* 42.00 651* 42.00 60l:.06* 42.00 33222* 42.00 14280* 42.00 10500* ---42.00 2604* 62:00 42:00 139629* 132825* 48825* 94000* 6804* 1050* 1953* 651* 1050* 2100* 159180* 23100* 21000*. 2100* 42.00 42.00 42.00 42rO(l 42.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 42.00 496 218 500 31 2886 1582 680 500 124 6649 6325 2325 4000 .. 324 50 93 31 50 100 7580 1100 1000 100 ··T~·-·r ·= t, i m )C % -m -.... .. • ..,. ..,.._ n 0 z -t .. c ....... 0 i"L :"'} 1 ) => 1 J " ~ fi!iiiM ~ piiii JcEil [EYf ~ ~ BY: WMP CHECKED: JDF ~ (_i!i[ APA rtr~·-• liiiiiiiiiiiiii ~.· NENANA2 200 MW COAL ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREA.<OUT f<EPORT r--·-( ACCT NO DESCRIPTION UN·* <QTY> <UN $ INSl <TOTL INS) (PAYf<OLL> <MA·J EXP) 10.520000 WTR TREAT EQUIP LS* 408240 272160 1 0. 521000 MI<UP WTR TRTMT LS* 117180 78120 10.5220~10 COND POL DEMINER LS* 2343~.0 15c.240 10 .. 524000 BOILER CHEM FEED LS* 11970 7980 10.525000 SAMPLING SYSTEM LS* 17~;.40 11760 10. ;';2£.000 BLK GAS STR&DISTR LS* 27090 18060 10.900000 TURBINE BYPASS LS* 1549800 1033200 11.000000 COAL&ASH HNDL EQUIP LS* 281~376 1879584 11 .. 100000 COAL HANDLING LS* 733950 48'~300 11.160000 CRUSH & TRANSF SYS LS* 337050 224700 11.165000 CONVEYOR NO 9A LS* :.::37050 224700 11.170000 M!SC SYSTEMS LS* 396900 264600 11.172000 FIRE PROTECTION LSii-396900 264600 11.200000 BTM ASH HNDL SYSTEM LS* 1474,326 5"1:::2884 11.210000 FaJRN BTM ASH SYS LS* 478800 :319200 11.220000 PYRITE HNDL SYSTEM LS* 51030 34020 11.230000 ECONOMIZER ASH SYS LS* 132300 E:€:200 11.240000 DEWTW BINl!<SET Tl<S LS* t::-42600 42840(1 11 .. 250000 MA.JOR PUMPS EA* 3 35532.0 106596 71064 11.260000 BTM ASH INSTRUM L!3* 1,:.:,::(1(1(1 42000 11 • 40fH)00 FLY ASH I NST 8~ CTL LS* 611100 407400 12.000000 PIPING L:::* 1 "7331 :;:(l(l 11554200 12. 100000 LARGE IiORC: PIPING TN* ~~!fj() t nc:;·:~ 1 ,., Cf?f=i:34;:;:c:) 6172:=:20 .~,i&l •. M W ~~--!I 0 0 0 0 0 0 0 0 0 0 0 (I 0 0 0 0 (l 0 0 (I 0 (I 0 .. .. •• .. llilf· - DATE: 12-NOV-84 TIME: 14:(13: 21 ( CONT OTH > * ( MH/UN > < $/MH > (TOT MH > 136080* 42.00 39060* 42.00 78120* 42.00 3990* 42.00 5880* 42.00 9030* 42.00 51660{!:!!-42.00 939792* 42 .. 00 244650* 42.00 112350* 42.00 112350* 42.00 132300* 42.00 132300* 42.00 491442* 42.00 159600* 42.00 17010if' 42.00 t. • ... 44100* 42. (1(1 . 214200* 42.00 35532* 42.00 21000* 42.(10 20:3700* 42.00 5777100* 42.00 :;:08~.160* 42.00 6480 1860 3720 190 280 430 24600 44752 11650 5350 5350 6300 6300 23402 7600 810 2100 10200 1692 1000 9700 275100 1469t.o m )C :z -Ill --1 .... II ... ...... (') 0 2, ... • a """"' - • \ ~ "-q: • 'I ', ''1; ' .. ----.. • .. • _,. t --.. ~----~~ ...... ~ .. --~ .. ---.. ~~--..... ~~~·~ .... ~--~-, .. ~ .. ~~--.. --~ ........... ~ .... ~~~ .... ~ .... ~ .. ~a.~..... ~ . ~-. .. .... . ,. . ...... ,.... .,. . ~ --li'" ...... '~ ,) ~ ;) ) ) -' _, ":; ~1 ~ pia fLMi p=i!l IF~ ' --·1 1'4 @r•i BY: WNP CHECKED: ..JDF K---., ~ ~ IP:I r~:~·"T APA NENANA2 200 MW COAL ESTIMATE NO. Af'A 1707 M-1 DETAILED 'INSTALLATION BREAKOUT REPORT •• ACCT NO DESCRIPTION UN* (QTY> <UN $ INS> (TOTL INS> (PAYROLL) <MA ... I EXP> 12.200000 SHALL BORE PIPING 13.000000 INSULATION 13.1.00000 INSULATION 14,.000000 INSTRUMENTATION 14 .. 1v0000 INSTRUMENTATION LF* LS* LS* LS* LS* 15.000000 ELECTRICAL Et'lUIPHENT LS* 15. 1 OOOCu) TRANFORMERS LS* 15.110000 MAIN TRANSFORMER EA* 15. 130(K\O AUXILIARY XMFR US* 15.131000 COMMON SERV XMFR EA:~ 15.132000 STATION SRV Xt-i:=R EA* 15.133000 LTG & MISC XMFR EA* 15.1:::4000 FIRE PROTECTION LT* 15.200000 SWITCHGEARS LS* 15.300000 MOTOf<S EA* 15.400000 AQC:S ELEC SYSTEM LS* 15.410000 STATION S~RV XMFR EA* 15.420000 15.421000 1'5 .. 422000 15.430000 15.440000 AOCS SWITCHGEAR SWITC:HGEARS POWER CENTER MOTORS LS* LS* ST·* EA* NON-SEGREGATED BUS LS* 15.500000 SWITCHBOARDS LS* st.ooo 1 ..... - /:.. 40 1 1 4 1 1 93.87 o.o 16560.0 4588.50 2242 .. 50 (1.0 o.o 5658.00 0.0 0"'0 • : I -' ~ : . ' . I " .,.."h."'-~~ ~ ' ~~", 11 8072820 53818E:O 0 64:::8·~78 42921.:.52 0 6438978 4292652 0 567000 37E:ooo (I se.7ooo S78000 0 3308G!693 21992462 100000 331131 220754 0 111780 74520 0 21Q351 146234 0 33120 22080 0 27531 18354 0 89700 59:300 (I 69000 46000 0 43/:..080 290720 (I 26'")100 179400 0 475962 :;:t7::.:(l) (I 22(:.32 15088 (I 36570 24~::?-(t (I 15870 10580 0 20700 1 ·:::::(H) (I 117:30 7:~:2c) (I 405030 270020 0 165·600 110400 0 .. .--·-T ~ .. _ ~·.1~ ._.J aMi!E.~ DATE: 12-NOV-84 1 IME; 14:03:21 <CONr OTH>* CHH/UN)($/MH> CTOT MH> 2>90?40* 1.49 42.00 128140 2146321:.·* 42.00 102206 2146326* 42.00 102206 189006.)* 42.00 9000 189000* 42.00 9000 10996::31* 46.00 478097 110377* 46.(10 41799 37260* 46.00 1t·20 73117* 46.00 317'r 11040* 46.no 480 9177* 66.60 46.00 399 29900* 32.5(1 46.00 1301) 23000* 46.00 1000 1453/:..0* 4/:. •• (II) 6320 89700* 46.00 3900 158~54* 4/:. •• 0(1 6898 7544* 82.00 46.00 32e 12190* 4/:. •• (II) 530 5290* 46.00 230 I;..•;J(l(l* 4/:. .• (1(1 :_::(1(1 391 Oil· 46. oo. 170 1;35010* 46~ (II) 5870 55200* 46.00 2400 m >: :1: -ID --1 .... • ... """"' n 0 z .... .. D ._, -- ,-.. '1 :. :) i b ' I :'1 r_:• [ i ;, :,v -~~~-loP'~ • •.. . " -~"ilrM . t .... · ·.... -· -.·• ·----·-/~LA•"""''""~··~-~=-,;.;,~.;..,r..,;~~~~' ~j,~ ~:'l ... G&~d·rix'itJJ'it mlit§f;,., ~-:,· -.. I nilli.W11tl w; 1J8I~r ., ~ J.iiiii p;caa p:iii piiii If iii piiiiii. !§'~., ~ iiiiiiiiiiliiii ~ APA IC''I r·-·r ·-~~--. .. -~ BY: WMP CHECKED: .JDF NENANA2 200 MW COAL ESTIMATE NO. APA 1707 M-1 DATE: 12-NOV-84 DETAILED INSTALLATION BREAIWUT REP.ORT .. ~· 1~ -j· -l T I ME: 14: (13: 21 ACCT NO DESCRIPTION UN* (QTY> <UN $ INS> <TOTL INS) (PAYROLL} <MA.J EXP) <CONT OTH>* <MH/UN><SIMH> <TOT MH> 15.tOOOOO GENERATOR -GEARS BUS LS* 4".'9200 312800 15.700000 WIRING SYSTEM LS* 268(1:3(100 17802000 15.800000 LIGHTING SYSTEM LT* 1 o.o 2297700 1531800 15.900000 AUX ELEC EQ:.JIPMEN'f LS* 1840920 12272:30 16.000000 PAINTING LS* 2129400 1521000 16.100000 TURBINE BUILDING LS* 600600 42'7'000 16.200000 STEAM GEN BLDO LS* 1092000 780000 16a300000 SILO BAY LS* 109200 78000 16.900000 MISCELLANEOUS LS* 327600 234000 17.000000 OFF-SITE FACILITIES l.S* 2513700 1117200 17.100000 RANNEY WELL. SYSTEM LS* 251370(1 1117200 19. 000000 SLIBSTAT.: DN/T -LINE LS* 1370200 806000 19.200000 230KV T-LINE:1 CIR MI* 1 0.0 1.370200 806000 71.000000 INDIRECT CONST COST LS* 3287c.t78 8254509 71.100000 FIELD LOCAL HIRES LS* 2(:.83395 1485000 71.200000 CRAFT P/R FRINGES LS* 2400000 0 71.210000 PREM PAY-CASUAL LSit 1600000 (I 71.220000 F'REM PAY-SCHED LS* Ea) (u) 0 0 0 71.300000 CONSTR Et"~U I PT L~:* 114000 (I 71 • :;: 1 (1(101) AUTOMOTIVE(C/M) LSI!-114(100 (I 71.400000 CONSTRUC:T I ON PLANT L~:* 1 :3::::~::3177 7•;<:404 71.410000 CONSTRUCTN BLDOS LS* :::::::c.4 00 240000 71.420000 TEI"IP FACILITIES: LS1t 18446777 55~:404 0 156400* 100000 8901000* (t 765900* (I 61364(:-!t (I t.08A-OO* 0 171600* 0 312000:tt 0 31200* (I 93600* 0 1396500-lt 0 1396500* (I 564200* 0 564200* 19252670 5368999* (I 1198395* 2400000 ·' 0* 1 t.ooooo 0* 800000 0* 114000 0* 114000 0* 1 t.56E!OOO 147177:3* 3(:.(1(1(1 1104(H)* 165320(1(1 1:361~:73* 46.00 46.00 46.00 46.00 89.00 3'7'. (I (I 39.00 39.00 39.00 42.00 42. (l(t 40. :;:o 40.30 30.09 16.50 0.00 0.00 0.00 o.oo 0.00 42. u 40.00 4-!:. 10 68(10 38700(1 3330(1 26680 39000 11000 2000(1 2000 6000 26600 26600 20000 20000 274347 ~10000 (I (I (I 0 (I 18840 t:.ooo 12:2:40 m )C 2: -m -... .. Q .,. ......... n 0 z ..... .. a ...... iF·~-" r--~-·-:. E~--_, if----,, t:-~-:· 2::-:----:· \!"-"f{i' ~ . ~· ~ ,,..~-~-.-~ ..; p -~ APA NENANA2 200 MW COAL BY: WMP CHECKED: ~IDF ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORI ACCT NO DESCR1PTION UNU <G'nY> <UN $ INS> (TOTL INS> <PAYROLL) <MAJ EXP> 71.421000 LABOR CAM~ LS* --------7500000 (I 7500000 71.422000 FOOD SERVICE L~* --------84(10000 (I 8400000 71.424000 OTHE~ TEMP FACIL LS* --------2546777 553404 632000 71.600000 OFFICE/LABOR EXP LS* --------1370424 1013441 170670 71.610000 OFFICE EXPENSE LS* --------98170 0 98170 71.620000 LABOR EXPENSE LS* --------461634 397961 (I 71.630000 TESTING LS* --------501740 306600 72500 71.640000 SECURITY GUARDS LS* ----· ----3088E:O 308880 (I 71.800000 CONSTRUCTN CLEANUP LS* --------234696 167640 0 71 .. 900000 PRODUCTIVITY ADJ LS* --------72404€:6 4795024 0 72.00(1000 PROFESSIONAL SERVCS LS* --------16000(1(1(1 0 16000000 i .,.,j ' ·, '~- ~ 1r··lf1 -1:··-iC:J] ••• .. ' ~ "----' .'!l ' ... DATE: 12-NOV-·84 TIME: <CONT OTH>* (~i/UN>C$/MH> 0* ---0.00 0* ---0.00 1361373* ---42:. 10 186313* ---21 .. 38 0* ---o.oo 63673* ---23.83 122640* ---42.00 0* ---13.20 67056* ---38. 10 2445462* ---42.17 0* ---o.oo "'· 14:03:21. <TOT MH> 0 (I 12840 47.1\00 0 16700 7300 23400 4400 113707 0 m >< :1: -Cll -... ... II ..... ....._ n 0 z -t .. 0 .,.,_ ~<t-, .... ~. ___ ::. c... . ...•..... I : I : I : I ! I. ! i i ·, I .I , I_ I '" (, I. t. -~~ '\\ \ l l~ L. L. L. L~ L _j ' . 2 , . ! ~· ! L ~ r .... i'~ I I ·1: ' I I I I I L L L L L 'C 2. Question: The reference conditions and vendor data used in determining the changes in heat rate and costs for gas-fired units referred to on page 4 of the March 5 APA response. Response: Heat Rate The reference conditions and vendor data used to determine heat rates for the subject gas-fired generating units are shown in Tables '2-1 and 2-2. These data confirm net capacity ratings of 229 MW for the combined cycle and 261 MW for the three-unit simple cycle plants when operating at design maximum load and ambient winter temperatures. The capacities and heat rates for the plants were developed from the data as shown on Exhibits 2.1 through 2.8. Capital Cost Estimates The estimated capital costs for combined cycle and simple cycle powerplants are attached. A simple-cycle powerplant is considered to be a three-unit 261 MW plant, with an initial 87 MW unit and two 87 MW extension units. The information is organized as follows: The Exhibit No. 2.9 2.10 2.11 2.12 2 D 13 2.14 2.15 2.16 Data Capital Cost Summary, Combustion Turbine Powerplant Basis of Estimate, Initial Simple Cycle Unit Cost Estimate, Initial Simple Cycle Unit Basis of Estimate, Simple Cycle Extension Unit Cost Estimate, Simple Cycle Extension Plant Capital Cost Summary, Combined Cycle Powerplant Basis of Estimate, Combined Cycle Powerplant Cost Estimate, Combined Cycle Powerplant estimates were prepared . l.n 1983 and de-· escalated dollars to 1982 dollars. The capital cost summary presents the direct project costs for all units at a rate de-escalated to 1982 dollars. Owner's cost and startup, spare parts, and special tools costs are added to give a total project cost • . The unit cost in 1982 dollars per net kW for complete plants (a three-unit gas turbine plant and a combined cycle plant) are given. 400742 850419 1 -----·---r~ ..... J '. ) ' .. i I I I I I . I . l l 1 L ' l. l c Capacity Table 2-1 SIMPLE CYCLE COMBUSTION TURBINE PLANT CAPACITY AND HEAT RATE ADJUSTHEN'I'S Gross Output at ISO Tempe·.:ature Correction Factor for Operation at 30°F .Water Injection Correction Factor Corrected Gross Output at 30°F Auxiliary Loads Unit Parasitic Use (1% of Corrected Gross Output) Station Loads (1/3 of 4000 kw total station load for lighting, a/ c, etc.) Estimated Capacity Loss between 30°F and 33°F Net Unit Capacity at 33°F a/ 80s000 kW y- 1.10 2:.1 1.018 ]./ 89,600 kW 896 kW 1,333 kW 433 kW 86,900 kW Three-Unit Plant Capacity 260,700 kW (261 MW) Heat Rate Heat Rate at ISO Temperature Capacity Correction Factor Water Injection Correction Factor Corrected Heat Rate at 33°F Fuel Consumption (Corrected Gross Output ~ Corrected Heat Rate), LHV Fuel Consumption (HHV = LHV x 1.1) Net Station Heat Rate at 33°F (Fuel Consumption/Net Unit Capacity) 10,660 BTU/kWh 4/ 0.981 1.015 10,614 BTU/kWh 950 x 106 BTU/h r 1045 x 106 BTUihr 12,000 BTU/kWh a/ b/ .Footnotes refer to computations detailed on Exhibit 2.1. Previous value used was 11,900 BTU/kWh, a difference of less than one percent. 400742 850419 b/ l {~ I I l I ! ' •• il' i I l • I . j I I I I. I . f 1:· .. I_ :.t ,II ~~ I ; ~ ' .... , I . "' '·l:··. I\ I; > Capacity Gross Output at ISO Table 2-2 COMBINED C'i CLE PLANT CAPACITY AND HEAT RATE ADJUSTMENTS Combustion Turbines (w/o HRSG) Temperature Correction Factor for Operation at 30°F Exhaust Pressure Correction for HRSG Water Injection Correction Factor Corrected Gross Output of Combustion Turbines, each at 30°F Steam Turbine at ISO and at 30°F Total Gross Output Auxiliary Loads Combustion Turbines Parasitic Load, 891 kW each Steam Turbine Parasitic Load Station Loads Total Auxiliary Load Estimated Capacity Loss Between 30° and 33°F Net Station Capacity Heat Rate Combustion Turbine Heat Rate at ISO (LHV) Temperature Capacity Correction Factor Water Injection Correction Factor Exhaust Pressure Correction Factor Corrected Heat Rate at 33°F Fuel Consumption (Comb. Turbine Corrected Gross Output x Corrected Heat Rate) (LHV) Fuel Consumption (HHV = LLV x 1.1) Net Station Heat Rate at 33°F (Fuel Consumption/Net Station Capacity) 80,000 kW 1.10 0.995 1.018 89,1CO kW 59,100 kW 237,300 kW 1782 li~W 2365 kW 3300 kW 7447 kW 870 kW af· 1}- 229,000 kW (229 MW) 10,660 BTU/kWh i/ 0.981 1/ 1.015 ~/ 1.005 ~/ 10,667 BTU/kWh 1900 x 106 BTU/hr 2110 x 106 BTU/hr 9200 BTU/klih b/ a/ b/ Footnotes refer to computations detailed on Exhibit 2.2. The Net Station Heat Rate of 9200 BTU/kWh is different from that given in March (8770 BTU/kWh) due to the inclusion of station loads, reducing the net capacity from 236 MW to 229 MW as described above. 400'142 850419 I I I I I I I I I I . I I I I I ' I . I .I I c··· SIMPLE CYCLE COMBUSTION TURBINE PLANT Exhibit 2.1 Page 1 of 2 1/ Gross output at ISO: Exhibit 2.3 (table at top of page); Design Output for Natural Gas; read 80,000 kW. 2/ Temperature Correction Factors: Exhibit 2a4; enter graph with compressor inlet temperature of 30°F; use curve labelled "Design Output;" read 110 % (Factor :::·. 1.10). 11 Water Injection Correction Factor, kW 400742/EX 850419 Computed as 1 + (% ...;.;w...;;;a...;.t...;.e_r_i_n .... j~e-c...;.t_i_o_n......;.;x;....._ __ k....;W..:../....;%_W_a_t_e_r......;..I_n .... j_e_c...;.t_i...;.o_n..;..) % water injection 100 = lbs/hr water injection x 100 lbs/hr air Exhibit 2.5; enter graph at LHV fuel consumption of 950 x 106 BTU/hr; use far right curve labelled "Collected Water Injection Reference;" read 17.2 x 103 lbs/hr water injection. Exhibit 2.3 (table at top of page); Design Air Flow; read 2280 x 103 lb/hr. Correct air flow for inlet temperature. Exhibit 2.4; enter graph with compress a~· inlet temperature of 30°F; use dashed curve labeled "Design Airflow;" read 106.4% (Factor = 1.064). lbs/hr air = 2280 x 103 x 1.064 = 2426 x 103 lb/hr I I I I I I I I I I I I I i c :J.I 4/ 2.1 ~I Water Injection Correction F~ctor (Cont.) %Water Injection= !],200 lb/hr water x 100 2426 x 103 lb/hr air = 0.708% Exhibit 2 .. 1 Page 2 of 2 Exhibit 2.6; top curve; enter graph with compressor inlet temperature of 30°F; read kW/% W.I. = 2.53 Factor= 1+ 0 •708 x 2 •53 = 1.018 100 Heat Rate at ISO: Exhibit 2.3; table at top of page; Design Heat Rate (LHV) for Natural Gas; read 10660 BTU/kWh. Temperature Capacity Correction Factor: Exhibit 2.4; enter graph with compressor inlet temperature of 30°F; use curve labelled "Design Heat Rate;" read 98.1 percent (Factor = 0.981). Water Injection Correction Factor: Same methodology as described above for 11, except use bottom curve of Exhibit 2.6 to get heat rate/% water injection. For 30°F; read 2.04 F t 1 + 0.708 X 2.04 ac or ~ = 1.015 100 400742/EX 850419 I I I I I I I I I I I I I I I I t I l COMBINED CYCLE PLANT Exhibit 2.2 Page 1 of 2 -1,~· Gt·o~s output at ISO: See Exhibit 2 .. 1, Item 1. Jj Temperature Correc~ ion Factors: See Exhibit 2.1, Item 2. 11 Exhausc Pressure Corrsctiott f.or HRSG: Exhibit 2.3; table at middle of page; additional pressure drop effects; % effect on output~. 4 incht~s water, exhaust = -0.45% Factor 1 -o .. ~~'s = +~~= 0.995 100 4/ Water Injection Correction Factor: See Exhibit 2.1, Item ?. 2/ Steam Turbine Output: Exhibit 2.7; line 47; Steam Capacity= 254,993 lb/hr. E"<hibit 2. 7; bottom; Steam Capacity = 509,986 lb/hr for full load at 30°F with 2 gas turbines operating. Exhibit 2.8; boiler outlet capacity of 509,982 lb/hr yields HRSG power output of 59,125 kW. Round-off to 59,100kW. 6/ Heat Rate: See Exhibit 2.1, Item 4. 11 Temperature Capacity Correction Factor: See Exhibit 2.1, Item 5. 8/ Water Injection Correction Factor: See Exhibit 2.1, Item 6. 400742/EX 850419 II I I I I ·I I I I . . I l I l Exhibit 2.2 Page 2 of 2 !ll Exhaust Pressure Correction Factor: 4100742/EX 8;50419 Exhibit 2.3; table at middle of page; additional pressure drop effects; % effect on heat rate, 4 inches water, exhaust = 0~45% Factor '0.45 = 1 + = 1.005 100 I l J I f ,. I I I f f l L < •• . .: :;-..-. ~ ....... "" .. EXHIBIT 2.3 t:=: GENERAL EL.ECTR I C Ml'JDEL PG7111 GAS TURBINE E EST I HATED PERFORMANCE-CONFlGUftATl~i MAT .. GAS/DISTILLATE CD"Pftf5Sl1ft JNL!T T!HP!ftATUftf 51. P. · US. Cl ATMDSPHEFUC PRESSURE JQ. 70 PSJA U.Ol! BAAl fUEL . DESIGN OUTPUT KW J9Ttmet r;a, . . 10000. DlSTJLL9If: 781150. • 0£5JGN HEAT ftATEfLHYJ 1 BTUIKJDIKW Hft DESIGN HEAT CGNS ILHYJ 10 1 ITU OUl ntft DESIGN Alii fLDN 10 1.1 lKGliJIII IIODE1IASE LOAD IOT!Sa soaao. u J2SD.J 152.1 IIOD.Dl 2280. U03Q .. J J. ALTITUDE COftftECTJCN ON CUftVE IJSHAII2 I. ANIIEIIT T!KP!ftATUftE'· taftftECli.DN DN tuftY! IISHAI30 10710. U l!SO.J 11111.1 1890.~) 2280. UOSII.l J. PLANT P!RfOftMANC! JS M!ASUftED AT THE.GEN!ftATDft TEftHJNRLS IND INCLUDES ALLDNANC!S raft !XCJTATJDN PaW!ft AND III.O.JN. WAT!ft INLET AND 5.5 Jl. WAT!ft IJS.7 MIAftl EXHAUST PftESSUft! Dftr~ uo.a HBAftl t. ADDITIONAL PftESSUft! DftaP EffECTS Z l!ff!CT aN OUTPUT HfOI eRIE •• JN. NATEftllO.Q NIAftJ JNL!l •l.QS O.QS ·~ JM. MATERIJO.O MIAftl· EXHAUST -a •• s. Q.qs 5. HTDIUIGEN•CDftL!D CEHfftATaft A Efi'!CT DN ~ 2.0 f U.l Cl 2.0 f U.J Cl :g PPBOB0883 -_l_ • ·= .... cc LLJ :z:. • c:a zen c.!)- . . ~ • • • I I It I t t I . . ' l t I It t t f I I I •• l I I f I I I t .... U) _l_l CCM,.PIESSOA . • I' • • ' .. L&J. Cc ' N t--z LLJ u a:. La.u:= a.-- • c:a 1::\ - ' •• . . . . . . t If I I I I '. • • • • . . . • I' '. . . . l . ••• • I • I t I I I I I I t f f t It I I It I t I It t f t I I If t I I I I f t I I If .J t t t t I I t f , t _l_ I t t f _ _j t i I • I j 1 I • • ... . I j . ' ... . ' I • I I It ' I I I I It t t I I I . . ' I I J I I -• ' . . I • •• • t~ f; I . . ' I ' . . ' . . ' It If If t I " I It It I I . . . 'I '20. ~0. 60. 80. 100. .. TEM,.EAATUftE .. -J20.f (~9. CJ • """"' ..... go. f(32 • Cl 9 .. F US. Cl ...,. !.A" !0. f (-J. Cl I f f·UI.Cl '' I I I o. ..... . I I I .,II' '. I L A t.l'l . J.l"'l • • I 'I ' I • • I ' • •A • I • • L .611 A· .~. loof ' . ,-. . ' . • I I• . . ' . . ' . . . • . • . ' . I • . . . . . . ' . ' . • . . . ' 120. Jqo. INLET DATE a PERCENT DESIGN OUTPUT 2/21/84 D W GElLING L!9SHR9LJ:O I I 1 I I f _)j ~' 1 i I l I I I I l I 1 I i l \ I r I ,! I I l r I f { [ t L • Q I.LJ c • u.. X: 1&.1 t- • .. GENERAL .. E.L.ECTR I C M~DEL PG7111 EFFECT OF COMPRESSOR INLET .TEM?ERATUftE ON MAXIMUM OUTPUT~ HfAT ftRT!. H!RT CONSUM~TJCN. AlRFLDN AND EXHAUST TEMPEnATURE AT 100% SP!£D FUELS• NATURAL CA~ AND DISTILLATE at~ MOD£1 IASf LCIAD PPB080883 I I o I I I I I t I _!_ I 't I I 'I l I I l ! I I I It It 0 I I' I I I I I I I_!_ I I I I o I I 0 I I I I I I I I I I I I ~ I 1 I I I ,- I I I I I I I I' _._ I • I' I t I I I '. I I I I Itt_\_ I I • j_ ' J ! • I I I I I I 1 I I I I I I I I I I I I I I I .. I I 0 I l I I I I I EXHIBIT 2.4 GAS .TURBINE E. I I Jtfll'r I I It I I I I. I I 0 EXHAUST TEMP. D!G. f I I It I I I " I I I I I I I I I I I • .t. I I I I I I _j ' I I I I ·~ '~···· t t Jill' I ' I I I I I' I I I I I 4 If I 'I I I ~II I I I I I I I It I I I I '. IJ' I I I I •,rl I 0 I' I I I I I I I I I I I I I I I I I I I I I I _l I I I I I It I I 'I •• • I I I I I 0 I I I I I I t I I I I I I I • .-~-+~~+-~~~~.-+~~~~~~~~l-+l~~-+-~-+~~+-~n+~~+-~~-+~~+-~1-+I-P~+-~~-+~~+-~-t-+~~~~-+l~l~l-+·l~l-t~1 ' • c --· • Cl Cl ~z LU u .a: a..~ • c CD I I I j I I I I • I . . I It I I I I I ''I f t !_ •• f I I .. .... I I I I I I I I I I I I I t I I It I! I I '' '. I t 1. I • I . . It i • I • I I I • It If It • I I I It 'I I I ......_ ...... I I I I I '"""-' I I I ......... ...... I t ~ .-... ... ,, . , I"'....., I I ·~ ..,; I • • I I I I I_ 1 _I I I ••• t .. I I I I • I I I 0 o t -t' I I I I I t I I I I It I ••.. t' I I I I I I I I I I i I . ·-·. I • - I I I _, I I I' I I I I I If I I ' . I I o I I I I I I I I It II ~~ It I I I I I It It I I t f_ 1'!1, ...... "" I I I I j i"'t.. ...... ......... ....... .... '" ..... -I. I. 1 !,.. • "' I I 'I ....... • I I I I I It - J. . ' I I I I I _1_ _i_ f_ . ·--t I J .......... I I I I I ~···· I I I I i ' I I I t J I I 1 I I I I . '-I I o I • I • I I 1_ I I I I I I I" I 0' I I I I I I I l t I' ' I . '. _ ..... I • I I .. I It I I I I I I I ... I I o 1 t I I I <1 I I I ! I j ' • ,_ J ' I * .... '. t I If I I I. I I It I i I I I I . '., I I I •• f • It ...... t t I I t I 0 _ _l_ .... --' --'- _j ,.... i I I ...., ~ ''""•4J••• .,. • ,. t• ••• _, .• t. ' • -"""'' ' t I I t t I t t '"I I 1 t •"-- .,, • f ... ...... I I I I I I 0 I I I I I I I ... . ' I I • t f I I I .... DESIGN HEAT PlATE DESIGN AlftFLOW D~SIGN HfRT CONSUMPTION I' , . I o • I I I ' 'I I • I . ' I '".' ,_ • t f I J t f :~-.. --· 0 • I 20.. qoo COMPRESSOR 2/21/84 t. I. ' .. I I • .. ' .. . ..... ' ' so. eo. 100. 120. INLET TEMPERATURE DEG. F . .... 0 W GElLING OES!CN t:IU'T?UT 1110. 1:!9SHR930 I I 1- I l I I I I l [ t f l f t i r l . ' .L._"'·-·. 24.0 22.0 20.0 18.0 16.0 . 0:: :t: .......... V1 5 14.0 ~- M 0 ..-. z: 0 ~ 12.0 u w ""':) z: ....... ~ 10.0 1-< 3 8.0 6.0 4.0 2.0 200 EXHIBIT 2.5 PG710TE -WATER INJECTION SCHEDULE EXPECTED FOR EPA NOY COMPLIANCE .. I I I 7 -, I I v Notes·. ~ v J 1 . Fuel = #2 Distillate 7 7 v FPN = 0.015% by wt. ~ ' 2. ISO Conditions I I 7 I r I 7 7 * ISO REFERENCE POINT. ~ I , , .._ .. 7 [f I " I 17 v ) II 7 I ~--~-------~--· ....,. __ """! ~-~--_..if I 7 7l I II 7 I // I I ' I 7 I I II I I i I 'I I I I -I ~ 'f I ) I I I 7 I • REVISED WATER INJ :nl I I COLLECTED I SCHEDULE AS DETERMINE I BY THE EPA COMPLIAN~ 1 v WATER INJ. I REFERENCE TEST • I II I I II I • v VI I J I 1 I • I I J 1 I It! -300 400 500 600 700 800 900 1000 1100 FUEL CONSUMPTION, MBTU/HR. (LHV) I I I I I I. I I I I I I. I I I I I I l c· 3.0 . 2.9 "":) ·"'··~ ~ - IX 2.8 UJ 1-2.7 c( 3 ~ 2.6 ........ 3 ~ <1 2.5 ~ 2.4 v 2.3 -20 • P'j 2.2 z -~ 2.1 ~ :3 2 .a ~ ........ ti 1. 9 ex ~ 1.8 w ::1: <1 1. 7 ~ 1.6 --20 GAS TURBINE PERFORMANCE CORRECTION CURVES FOR MODIFIED WATER INJECTION RATES MODEL PG 7101E / v v ./ v v v / v ./ v _, ~/ - ~ -- 0 20 40 60 80 100 COMPRESSOR INLET TEMPERATURE; °F . . -......... ~ ~ lo... ~ ~ . 0 20 40 60 80 100 C0~1PRESSOR INLET TEMPERATURE; °F EXHIBIT 2.6 .., BASE v . - 120 '-BASE- 1111=10' 120 n ' < I fl fl l I - I I I I I I I L <- EXHIBIT 2 .. 7 ' t . I : I I I : ~ l PROJECT: SUSITNA : E : FILE: QJSHRJOF tEAT RECM~Y STEAif sa£RATDR Sit&..£ PRESSURE lti!T &AS : SAS 1lJRB JlfR :6E 7111E ·--:--------------·---------------------------------------------------------------~ 1 : suPP~&f.. FlEL.-Nlt£ I COODITI~ DATE 2 UiRSG &AS NL.YSIS SUDPI..8ENTfl.. FlEL ~YSIS I BY SPECIFICATION 19-Dee-&4 3 l :----------------------------------4 :ll.TI~T£9 i BY WT tl.TIII!A'TL I BY Iii I~RS IPUT SAS Ta.PERATURE <TU F 977,00 j 5 I N2 75.00%~ . N2 O.OO%l6AS Fl..OW PPH 2,~1 120 6 : 02 15. 71~~ 02 O.OOilMINIM ST~ SAS TEMPERATURE F JUV. 00 : 7 ; t£0 4.461.~ tEO O.~:ST~ ~ISHi FT 30.00 t 8 : OJ 0.00%~ CO l&1ILE~ ~TER mPERATURE F 250.00 : 9 : Dl2 4.~~ ale O.~lECO!allER APilROfCH ID!P::RATURE F 30.00 UO : 502 0.00% 502 :Si'EAil SUOPLY PFSSURE PS!R 915.00 :111 :STE~ SUPP'b.Y ID1PERAi'URE F 955. v:~ U~ t llJTti..~ 100.00i TDT&t.: O.~:REGJIRED S~ FLOW PPh 400 1 00.:1 :13 : .STING wt.LE: 0 ISUtlEH.RTER DIFFERENT I~ P!ESSdR: ~ lu. OC.,_ :14 : :BO!LER B..~ C~ OF STEA.t< RDI-J ~ 1. Ot~ :15 : :DESI&C BO!i..ER Pit£:-! POINT CT4-i,;at> F JO.OC; U6 : lt~~AX!M k.iRNE~ ~T DUTY BTu/HR G, 000. 0C(r U7 ~ fiiUS:~OUS lfaR6 UJSSe-s ~ 4-Gt:':lo :--:----------------------------------------------------~---------------:--,------118 : KJiw sm.1~TIOlt Ct"t.Diil()'6 • ·--·~-------------------------------------------------------------------i--·------1 hs ·!JKJIL£R SHTURATICJt-sr&:As" Plk~JRE <Put> PSlA : 1oc~. 5(1 1~ :a?:O :EDI~ SA7UAAii~ STEAIR. T£M~~7URE <Tsat) F : ~5.2-" I :--: . -; :21 : . BO!t..ER QJRF'I:E AREA RATIO : l :--:--i l 122 : ~ 1 : lZJ : : 1 lC:~ lBC!L;R l~ Ef:IS ~~~UR:: (Tll F : m.oc i le5 :FC~w:.R ;:1~~~ POlt.i'T <T4-Tsa~> F I ~~~:: ! 126 :ttl~ WLET SAS mf:IE.~-:-tJRE CH> F : 575.20 : :21 :anu:R Erf-'"E:TIY9ESS · : o. s3>:-: : :25 lro-J3E:R lF T~ ~R lll!TS (NT'U) 2..£7 I :29 : CASe: 2 I 130 I I I I • Ul :.ECJ!&D. I~ &AS E~;"J:r£ f!l> F 971.~: 1 :32 liC!...E P:u POI"-CT~<>-isa-:1 F t; c-· , f,33 1~1~.-~ (l;....Ei 6AS 'IDfJ£.~i~ CT4) F ~a:· ! :34 :so:u=t ~~~ · o.et.:o : ::ts ac.mB::R CF T~ ~R ~ITS \r.TU> 1. 9J l :36 U(H!-E~ SlRFRC£ ARSi MilO JS. 1~; :--:----------------------------------------~-------------------------------------137 : ffCSS RVA!l.AU 9£RSY 1 I 1 :--:--·-------------------------------------------------------------------F I m.r.w::> ; 1 BTU/LB 36~ 06 ; :36 rHSqs ~~ ~ m~TURE: nu :39 :tf3RS ItUT SAS OO~PY 140 H5Ra lllll.ER OUTLET ~ Tt.i1PERRTIJE <T4> f41 HSRa OOILER MLEJ ~ OO~PY ~~ lr6RG BOILER~ SPECIFIC. ~T I I F 1 I BTU/LB I l BTUA.B-FI ... . t 575,2(1 1 2b0.27 I I 0.2706 : l4l :A'Jt!ILABLE 'EltAJST tEAT FOR OOl.ER AND SJP::MATER :44 :SJP:~TER Si'£RI: SIDE Er-T~CY DIFFERENCE :45 UK}h.ER ~TER SIDE ~~py VI::i:"Eie«.."'£ BTU/H~ BiU/l.B l 249! 0.26. !l~ l 2SG.64 l ·l l ~TUILB I 6B5.7t i r BiLi/&..B '· 267.SE 1 ~ L.Bfr:R I 254,593 ; I -l I I I • I l I I 146 IE~~iZE~ ~~7£~ Sii>Z S.TIA..DY DIFFEREN:E 147 :srt:AW ~~ITY :--:------------------------------------------------~-------------------~48 ; :--:-----,-----------------------------------------< ETu/H.i I 7~33(.1 ,342 I l49 I~!ZER SAS SIDE a£RSV D!FER~a ~50 1E~Crr.:151 llUi..ET &AS IDPE~7URE (T5) &51 H~IlER :l!Tl..ET 6AS OO~f!IY 152 l~IZEi~ RYERASE SDECIFIC t£AT 153 :E!IJI~IZfZR Wil.ET SAS ID~AA-:'UR:: \'ERIFIOtil~ F • I BTI.J/!..B I I BilJ/LB-fl ~~ 230.8-0 O.f$:~. NA g--1~-------------------------------------------------------------------------- Note: Based on computed Gas Flow of 2,488,120 ppH (Line 5), resulting steam capacity for full load with one gas turbine plus HRSG at 30°F equals 254,993 lb/hr (~ine 47). Use 254,993 x 2 gas turbines = 509,986 lb/hr steam flow for heat balance computations. . ~ 5 ~ t,. ,j_'j ·:.:: :II jJ Jl DESCRIPTIDt <~iNT Nl. > lit UJfi/HR> OOILER OUTLET (27) 509982 a OOILER ll.lliOO~ <26) 5099.82 FLA94 TAtt< STM OUT <21> 1673.581 FLASH TAlt< DRAIN (20) 3"~.239 11 TURBif£ THIIJTTLE (33) 509982 TURBifE 6UND ~ (30) 2549.91 1UPBit£ EXTRI:TIDN (2) 53502..$ m TURBIJE EXHIIJST (1} 453929.5 . CONWEER OUTLET (8) 456;79.4 II CONDENSATE ~ OOT <9> 456479 .. 4 GS fDfl) OUTLET (12) 456479.4 6S COND DRAIN {31) 2549.91 M HBUI Jt; SlcAM (4) 53502.56 tl DA MK<E-uP ~TER (10) 3426.239 DA TAN< OOTLET (18) 515081.8 -----· -· Hi PROJECT M"lfil~: UINI 30 F @ 100 ~H* tH tEAT BUCE: . 915 PSIA/ 955 F BOILER "* CONDENSING STEAM CYCLE P (PSIA> T IF) H IBTUJLBM> V <FT3/LBMl EXHIBIT 2.8 DATE: 04-15-1985 FILE: SUS VER 2.0 . NOTES -------------- 915 955 1482.39 • 8771235 SUPERHEAT= 421.0583 F 915 533.9417 529.0217 • 0212897 BLa..DO~ PERCENT= 1 " 30 250.3322 1164.087 13.74555 BLOW>IliN RECOVERED= 32.81647 " 30 250.3322 218.8176 1. 70053l,E-()2 869.25 952.3792 14a2.39 .9236331 SUPERHEAT = 424.4965 F 15 900.259 1482.3S 53.96193 ~RCENT = .s ~ 32 345.64~ 1211.284 14. n421 OOA..ITY = 100 :L 1. 96 125.3383 1060. 7J 167.513 IJA.liY = 94.60529 ~ 1.96 125.3383 93.25006 1.622676E-02 30 125.4667 93.37843 30 132.6474 100.~·74 1 .. 625829E~ 15 213.0342 181.1096 1Q 672298E"{)2 30 34~.8938 1211.284 15.75862 OOR..ITY = 100 ~ 30 35 3.057526 1. 601926E-o2 30 250.3322 218.8176 1. 70053~-o2 --·- 1. 700534E-Q2 1307.143 254.352 (122.8374 -------------------- PCWER (KW> ~TES rl BLR FIJllfl OUTLET (19) 51~81. 8 11 ------ EQUIPMENT EFFICIENCY (%) tl IDILER • TURBIN: GENERATOR fl lliLER FEEDPUMP it BFP TURBU£ CONDENSATE A.JMP ~:1. Cl II: WATER PIJ!Il II ~XILIARY PmER ( • 04 ) NET PCMER 1 78 98 78 0 10 0 60331.24 59124.61 m.7S15 24~52652 0 2364.984 55957.32 ------ 1497.466 :ONS/~ REQUIRED @ 21500 BTUJLBIII -----·-----------------------·-----_.,,__, ________________ _ I, . TURBI~ J£m RATE <BTU/Kw-HR> = ~ GROSS STAT:lOH I£AT RATE (BTU/KW-HR> = 108~5.1 1085779 C0(1INS T~ER HEAT LOAD <BTU/HR) tET STATION HEAT RAlE IBTU/KW-HR> = 4.3939111:+00 1131508 I SUMMARY TABLE OF HEAT BALANCES FOR VARIOUS LOAD LEVELS I I I I I L Gas Turb. Fue 1 Ratio Load Pt. 100 ~t) 1 r J. 7 . 83S 70 50 30 . 75 .592 . 421 Steam 509986 427878 382490 301912 214704 Throttle Ratio 1 .84 . 75 !59 . 42 Turbine Power Fuel 59125 1900 -.3 49441 159t+ -.8 43950 1425 -1.7 34343 1125 -3.7 23870 800 Steam C.)!:cle \'lith two gas turbines operating II " 'I i II fl fl II 'I t ll -II .. I ! I I I I I . Direct Project Costs COMBUSTION TURBINE POWERPLANT CAPITAL COST SUMMARY Unit 1 Estimate, APA 1707-Mr1 ($1983) $37,422,995 U·L1it 1 Estimate; De-escalated to $1982 at 6.4% Unit 2 Estimate, APA 1707-M-1 ($1983) $29,551,357 Unit 2 Estimate; De-escalated to $1982 at 6e4% Unit 3 Estimate; APA 1707-M-1 ($1983) $29,551,357 Unit 3 Estimate; De-escalated to $1982 at 6.4% Subtotal Items Not Included in Estimate Owners Cost (at 1% of Direct Project) Startup, Spare Parts, and Special Tools (at 0.5% of Direct Project) Maintenance Shop Machinery, Laboratory Equipment, and Office Furniture (equipment already exists) Land (installed at existing site) Subtotal Project Total Cost Average Cost per kW ($1982) for 3 unit, 261 MW plant E~hibi t 2. 9 . $ 35,171,980 27,773,830 $ 27,773,830 907,200 453,600 -0- -0- $ 1,360,800 $ 92,080,440 $353 1/ The prev1~us cost given was $90,719,640/261 MW which is $348/kW. Previou~ capital cost estimates did not include owner's cost or startup~ spare parts, etc. 400742 850419 c······ ···········. I I I I I I I I I I I I. 1- I I I I I I Direct P~oject Costs COMBUSTION TURBINE POWERPLANT CAPIThL COST SUMMARY Unit 1 Estimate, APA 1707-M-1 ($1983) $37,422,995 Unit 1 Estimate; De-escalated to $1982 at 6.4% Unit 2 Estimate, APA 1707-M-1 ($1983) $29,551,357 Unit 2 Estimate; De-escalated to $1982 at 6.4% Unit 3 Estimate; APA 1707-~1 ($1983) $29,551,357 Unit 3 Estimate; De-escalated to $1982 at 6.4% Subtotal Items Not Included in Estimate Owners Cost (at 1% of Direct Project) Startup, Spare Parts! and Special Tools (at 0.5% of Direct Project) Maintenance Shop Machinery, Laboratory Equipment, and Office Furniture (equipment already exists) Land (installed at exist§ ng site) Subtotal Project Total Cost Average Cost per kW ($1982) for 3 unit, 261 MW plant Exhibit 2.9. $ 35' 171,980 27,773,830 $ 27,773,830 $ 90,719' 64o.J/ 907,200 453,600 --0- -0- $ 1,360,800 $ 92,080,440 $353 1/ The previous cost given was $90,719,640/261 MW which is $348/kW. Previous capital cost estimates did not include owner's cost or startup, spare parts, etc. 400742 850419 I II I I I I I I I I . I I ~1.: . ~ I < • I I. I . I I l I ' I ' : ' I \ BASIS OF ESTIMATE General ALASKA POWER AUTHORITY SUSITNA NEED FOR POWER STUDY SIMPLE CYCLE PLANT KENAI SITE ESTIMATE NO. APA 1707M-1 E·XHIBIT 2.10 This conceptual estimate is prepared in the Ebasco Code of Accounts. The estimate is for a. one unit facility and excludes owner's cost (including Land and AFUDC). This estimate has a base pricing level of January, 1983 working 60 hours per week. The estimate is based on a scope that includes the facilities and systems required for self-sustaining unit~ The estimate is based on the following: ·1. Wage rates applicable to Anchorage Union Agreements south of 63° latitude including Workmen's Compensation, FICA, and Public Liability Property Damage insurance rates as calculated by Ebasco. 2. A work week consisting of working 10 hours per day, 6·days per week . 3. Sufficient craftsmen available to meet project requirements without labor camps. 4. Professional services including Engineering, Design, Related Services, and Construction Management based on generic plant of comparable size. 5. Land and Land Rights not included . 6. Allowance for Funds Used During Construction (AFUDC) not included. 1. Client cost not included. 8. Permanent town for plant operating personnel not included. 9a Capital cost of gas pipeline not included. 10. Operating and maintenance costs not included . 11. Contingency included at the rate of 12% for material and 15% for installation. 1 1355C 11/28/84 tl l II il I I I I I I I I I I I :~~~ ' L EXHIBIT 2.10 (CONT'D) 12. Construction performed on a Contract basis. 13. Project being exempt from sales/use taxes. 14. Labor productivity being "average U.S." with no Alaska adjustment. 15. Spare parts and special tools not included. 16. Startup costs not included. 17. Maintenance machinery, laboratory, and office equipment not included. Civil (Categories 1, 2, 4, 5, 6, 16, 17) Clear and grub 75 atr~~ based on scrub brush and trees up to 25 feeto No dewatering of excavated areas is assumed. No asphalt or concrete paving is inc1udedo A 1.5-mile access road is included. Fencing perimeter of 75 acres plant site plus interior security fencing as required. Simple cycle building 100 ft x 192 ft x 70 ft eave height. Mechanical {Categories 7, 8, 9, 10, and 14) General Electric provided a budgetary quotation for one 77 MW G.E. PG7111E gas turbine, and the necessary auxiliary equipment. Piping and Insulation {Categories 12 and.l3) Large bore and small bore piping sizing and quantities are based on historical data from similar units. Electrical {Categories 15 and 19) Pricing is based on historical data from similar units and in accordance with representative historical inflation indices. The substation is sized for multiple units. Indirect Construction Cost Indirect construction cost is priced in accordance with Ebasco experience based on a contract job. Included in indirect costs are: 0 0 0 0 0 0 0 0 0 0 1355C Construction management local hire personnel Casual premium pay (other than scheduled 60-hour week) Construction management automotive equipment Construction management office and ex~enses Temporary warehouse for prepurchased equipment Road maintenance equipment Ten-mile 25 kV temporary transmission line Offsite unloading and hauling Security guard service Final construction cleanup 2 11/28/84 fJ L' ll [I I rl l I ' ' '' I I l .~ I I l I ! ' IL • EXHIBIT 2.10 (CONT'D) Testing is assumed to be the contractor•s responsibility and witnessed by construction management personnel. Temporary power is assumed to be furnished without cost to contractors. Professional Services The professional services estimate is based on a standardized workday package for Engineering, Design, Related Services, Consulting Engineering, ESSE Engineering, and Design and Construction Management Services. 3 1355C 11/28/84 n ' ' ltcJ* it"',.%. .... !IJ&[ rlll1l .. ~ ' .... BYI WHP CHECKEDI ~DF .. f'' ··~ IIIII ' IIIII ... UNIT 1 SIMPLE CYCLE PLANT APA SUSITNA SIMPLE CYCLE ESTIMATE NO. APA 1707 H-1 SUHHARY HATER~AL • INSTALLATION REPORT ?F . " '("-;""--::":· r: r-:--.... V' ri f:;~'; r ,.~-..:j-' -·-iliilllit ... ..... P. 1 DATEI 27-NOV-84 TIHEI 11148:11 ACCT NO DESCRIPTION UN* (QTV) <UN f TOT) C'f,OTAL AHT)*(TO'r HATL) CUN •HAT)*(U f INS) ClOT INST)*(TOT ESC) CHAT ESC)< INS ESC) 99.000000 TOTAL PROJECT COST LS* 37422.995* 19975.088 ----* ----17447907* 0 0 0 100.000000 CONTINGENCY l.S* 4416002* 2140188 ----* ,... ___ 2275814* 0 0 0 300~. 000000 TOTAL COST W/0 CONY LS* 33006993it 17834900 ----* ----15172093* 0 . 0 0 1.000000 IHPROVEHNTS TO SITE LS* 1101585* 295080 ----* ----806505* 0 0 0 2.000000 EARTHWORK • PILING LS* 672088* 95050 ----* ----~77038* 0 0 0 4.C00ct()0 CONCRETE LS* 1010338* 230400 ----* --..--779938* 0 0 0 . ' I 5.000000 STRCT STL/LFT EQP LS* ' l 2020464* 1264000 ----* ----756464* 0 0 0 i 6.000000 BUILDII'~S LS* 1732216* 672770 ----* ----1059446* 0 0 0 7.000000 TURBINE GENERATOR LS* 13083090* 12400000 ----* ---~ .. 683090* 0 0 0 10.000000 OTHER HECHAN EQUIP LS* 972776* 625000 ----* --··-347776* 0 0 0 12.000000 PIPING LS* 768077* 2620~)0 ----* --·--506077* 0 0 0 13.000000 INSULATION LS* 129329* 36000 ----* ----93329* 0 0 0 14.000000 INSTRUHENTATION LS* 159957* 100000 ----* ----59957* 0 0 0 15.000000 ELECTRICAL EQUIPMENT LS* 2744527* 1510000 ----* ----1234527* 0 0 0 16.000000 PAINTING LS* 209599-f-44600 ----* ----164999* 0 0 0 • 17.000000 OFF-SITE FACILITIES LS* 1958879* 300000 ----J. ----1658879* 0 0 0. 71.000000 INDIRECT CONST COST LS* 4334068* 0 ----* ----4334068* 0 0 01 . 72.000000 PROFESSIONAL SERVCS LS* 2110000* 0 ----* ----2110000* 0 0 m If) )C· ::1: -ID -· ~j fli) II :.6 ... l l I I i*'""''".J"' . ---'iii s ·a *A l --~·~----· 0 jt -· . -..r---.-..l" ~ ~ ~ ~ Ct--..:-···"~ \1!111 .. . . tli!ILf BY: WMP CHECkED: JDF ... -.. ... .. ... APA SUSITNA SIMPLE CYCLE ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL & INSTALLATION REPORT .., lrlali :',;-_; -c·: -...: ri~: .: ..;: ~' ,, .;-'t -...., P. 1 DATE: 27-NOV-84 TIME: 11:48:11 ACCT NO DESCRIPTION UN* <QTY> (UN$ TOT><TOTAL AMT)*(TOT MATL)(UN $MAT>*<MAT ESC><INS ESC> 99.000000 TOTAL PROJECT COST LS* 100.000000 CONTINGENCY LS* 300.000000 TOTAL COST W/0 CONT LS* 1.000000 lMPROVEHNTS TO SITE LS* 1.100000 SITE PREPARATION LS* 1.110000 CLEARING AC* 1 .. 200000 ROADS,BRDG,WALKS LS* 1 •. 210000 ROADS LS* 1.260000 FENCING LS* 1.300000 SITE DRAINAGE LS* 1.400000 WELLS PUMPING EQP LS* 1.500000 SEWAGE FACILITIES LS* 2.000000' EARTHWORK & PILING LS* 2.200000 STRCTR & EQUIP EXC LS* 2 .. 210000 2.212000 2.~13000 2 .. 214000 STATION AREA LS* EARTH EXCAVATION CV* ROCK EXCAVATION CY* SELECT BACKFILL LS* 2.300000 TRENCHING LS* 2.310000 CIRC LIIATER COND LS* 2.312000 EARTH EXCAVATION CY* 2 ... 400000 EARTH STRUCTURES CY* 4. (U)00(10 CONCRETE LS* 75 4000 700 3200 4000 I ',;,; ~ ~"·~ r.' "," '.·. < ~·· <.~ ;"·--..Cl,.._, 2076.8 9.2 27.7 15.5 28.3 37422995* 19975088 ----* 4416002* 2140188 ----* 33006993* 17834900 * ---- 1101565* 295080 ----* 155763* 0 * ---- 155763* 0 0.00* 2076.8 256381* 104080 * ---- 89462* 34080 * ---- 166919* 70000 * ---- 414603* 110000 * ---- 90228* 21000 ----* 184610* 60000 * ---- 672088* 95050 * ---- 509150* 74050 ----* 509150* 74050 * ---- 36951* 0 0.00* 9.2 19398* 0 0.00* 27.7 79427* 24000 * ---- 49560* 0 ----* 49560* 0 ----* ---- 49560* (I 0.00* 15.5 113378* 21(H)(I 5.25* 23.1 1010338* 230400 * 17447907* 0 2275814* 0 15172093-il· I) 806505* 0 155763* 0 155763* (I 152301* 0 55382* (I 96919* 0 304603* 0 69228* 0 124610* 0 577038* (I 435100* 0 435100* (I 36951* 0 19398* 0 55427*· 0 49560* 0 49560* (I 49560* (I 92378* (I 77993E:* (I 0 0 0 0 0 0 0 0 0 0 0 0 (I 0 0 0 0 0 0 0 (I 0 0 0 0 0 0 0 0 0 0 0 0 0 (I 0 0 0 m o >C = 0 m . =t 0 !" 0 ... .. (I ....... no 0 zo ... .. Oo ~ n,'-'''1',, • ' l ~ .... ._ ... -Ill • BY: WHP CHECKED: dDF • -.. - APA SUSITNA SIMPLE CYCLE ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL & INSTALLATION REPORT ..... -' - Po 2 DATE: 27-NOV-84 TIME: 1 t= 48: 11 ACCT NO DESCRIPTION UN* (QTY> <UN $ TOT) <TOTAL AHT)·IHTOT MATL> CUN $MAT>* <TOT INST>*(TOT ESC) <MAT ESC:)< INS ESC> 4.100000 TU~iBINE BLDG CONCR CY* 1600 631.5 5.000000 STRCT STL/LFT EQP LS* 5.1,00000 TURBINE BUILDING LS* 5.!10000 5.130000 5.139000 5.140000 5.141000 5.150000 5.151000 MAIN STEEL 1'1ISC STEEL MISC STEEL LIFTING EQUIP TN* LS* LS* LS* CRANE: 40 T CAP LS* SUPPORT STEEL LS* EQUIP SUPPORT TN* 6.000000 BUILDINGS LS* 6.100000 TURBINE BUILDING LS* t .• 110000 6.120000 6.130000 l:·.140000 6.150000 6.160000 6.200000 6.270000 6.272000 6.280000 ARCHITECT FEATURE LS* SIDING<UNINSULAT> LS* DOORS LS* ROOF & SBT METAL LS* FLOORS LS* CEILINGS LS* STEAM GEN BUILDING LS* HVAC EQUIPMENT PLUMB & DRAINAGE LS* LS* LS* 7.000000 TURBINE GENERATOR LS* ~-..\, i~i c.•._ ~,.;)< . .,\ 500 2135.7 25 2065.7 1010338* 230400 144 .• 00* 2020464* 1264000 * 2020464* 1264000 * 1067850* 585000 1170~00* 202212* 81500 * 14547* 6500 * 698760* 570000 * 698760* 570000 * 51642* 27500 * 51642* ,27500 1100. 00* 1732216* 672770 * 1057418* 372350 * 42752* 7500 * 592524* 240000 * 6772l:·* 360(1(1 ----* 226262* 50000 ----* 90353* 29250 ----* 37801* 9600 ----* 674798* 300420 it· 478815* 241920 * 478815* 241920 * 195983* 5850t) * 13083090* 12400000 * ,. . 487.5 779938* 0 756464* 0 756464-lt-0 965.7 482850* 0 120712* 0 8047* 0 128760* 0 128760* 0 24142* 0 965.7 24142* 0 1059446* 0 685068* 0 35252* 0 352524* 0 31726* (I 176262* (l 61103* 0 28201* 0 374378* (I 236895* 0 23l:.895* 0 137483* 0 ""' 683090* (I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (I 0 0 0 0 0 (I 0 0 0 0 (I 0 0 0 0 (I m o )C % 0 -Ill -0 ... N 0 • ..... ... 0 .-. no 0 z 0 ... .. 0 0 ....., n I : i ! ------·-· BY: WMP CHECKED: JDF -.. --.. APA SUSITNA SIMPLE CYCLE ESTIMATE NO. APA 1707 M-l, DETAILED MATERIAL & INSTALLATION REPORT • ~ ~I J ,-; iilliill ... ~ ... iilil ~rp-~~-- P. 3 DATE: 27-NOV-84 Tlt1E: 11:48: 11 ACCT NO DESCRIPTION UN* (QTY> CUN $ TOT) <TOTAL AMT)*(TOT MATL) <UN $MAT)*(U $ INS> <TOT INST)*(TOT ESC> <MAT ESC> <INS ESC) 7.100000 TURBINE GENERATOR LS* 13083090* 12400000 * ---- 7.110000 TURBINE GENERATORS LS* 1308309CHt 12400000 ----* 7.111000 GAS TURB GEN EA* 1 o.o 13083090* 12400000 ----* o.o 10.000000 OTHER MECHAN EQUIP LS* 972776* 625000 ----* 10.100000 PUMPS LS* 1.31051* 100000 ----* ---- 10.140000 OIL PUMPS LS* 131051* 100000 ----* 10.141000 LGT OIL UNLD PMPS EA* 1 0.0 131051* 100000 ----* o.o 10.300000 HEAT EXCHANGERS LS* 93472* 50000 ----* 10 .. 310000 FEEDWATER HEATERS EA* 1 o.o $13472* 50000 50000 .. 00* o.o 10.400000 TANKS LS* 26162'7* 125000 ----* 10.410000 WATER TANKS LS* 261627* 125000 ----* 10.500000 MISCELLANEOUS EQUIP LS* 454206* 330000 * ---- 1C~510000 CONPRESSED AIR EQP LS* 58631* 40000 ----* 10.520000 WTR TREAT EQUIP LS* 64841* 40000 * ---- 10.530000 GENERAL PLT EQUIP LS* 330734* 250000 * 10.700000 CECI LS.* __ ..... _ 32420* 20000 * 12.000000 PIPING LS* 768077* 2,(:.2000 * ---- 12.300000 PIPING LS* 20t.495* 86000 ----* 12.350000 CIRCULATING WATER LS* 206495* 86000 ----* 12.4000!)0 PIPING LS* 261742* 81000 ----* ---- 12.450000 FIRE PROTECTION LS* 158445* 50000 * 12.460000 CD2 S·YSTEM LF* 1 0.0 103297* 31000 31000.00* 0.0 12.500000 PIPING LS* 122420* 20000 * ---- f \] 683090* 0 683090* 0 683090* 0 347776* 0 31051* 0 31051* (I 31051* 0 43472* 0 43472* 0 136627* 0 136627* 0 124206* (I 18631* 0 24841* 0 80734* 0 12420* 0 506077* 0 120495* (I 120495• (I 180742* 0 108445* 10 72297* 0 102420* 0 0 0 0 0 0 0 0 0 0 0 0 (I 0 0 0 0 0 (I 0 0 0 0 0 0 (I 0 0 0 0 0 0 0 0 0 0 0 0 0 m o )C % 0 -CD -(I -t N 0 • .... 0 .... """"'O n i 0 -1 do -..... r 1 j! ·,1 '.A , __ ·~~ "'"iii --, -\\ '"~' .. 7;;. ~ .--...... ~ r--~ .!:""',..,_ ~ -· ,.,... ....... -~ ~ J':!!'l~ ~ ~· ~ ~ ~~ ~ ~; P. 4 APA SUSITNA SIMPLE CYCLE BY: WMP CHECKED: .JDF ESTIMATE NO. APA 1707 M-1 DATE: 27-NOV-84 TIME: 1.1:48: 11 DETAILED MATERIAL & INSTALLATION REPORT ACCT NO DESCRIPTION UN* CQTY> <UN$ TOT><TOTAL AMT>*<TOT MATL><UN $MAT>*CU $ INS)(TOT INST)*CTOT ESC><MAT ESC>CINS ESC> 1.2.550000 INSTR AIR LS* 12.600000 PIPING LS* 12.630000 POTABLE WATER LF* 13.000000 INSULATION LS* 13.100000 PIPING INSULATION SF* 14.000000 INSTRUMENTATION 14.100000 INSTRUMENTATION LS* LS* 15.000000 ELECTRICAL EQUIPMENT LS* 15.100000 TRANFORMERS LS* 15.110000 MAIN TRANSFORMER EA* 15.130000 AUXILIARY XMFR LS* 15.200000 SWITCHGEARS LS* 15.500000 SWITCHBOARDS LS* 15.700000 WIRING SYSTEM LS* 1~~900000 AUX ELEC EQUIPMENT LS* 16.00000.0 PAINTING LS* 16.100000 TURBINE BUILDING LS* 16.110000 STRUCTURAL STEEL LS* 16.120000 MISC STEEL LS* 16.130000 WALLS & CEILINGS LS* 16.140000 EQUIPMENT LS* 17.000000 OFF-SITE FACILITIES LS* 17.200000 ACCESS ROADS LS* . . '" }~' r ·~"' ., ~ "{ -_. ,_____..: ... ~ j 122420* 177420* 1 o.o 177420* 129329* 15000 8.6 1293?9* 159957* 159957* 2744527* 897169* 1 o.g 826196* 70973* 283894* 35486* 1315058* 212920* 209599* 209599* H:·7514* 14956* 8673* 18456* 1958:::79* 1958879* 20000 * 75000 * 75000 75000.00* o.o 36000 * 36000 2.40* 6.,2 100000 * 100000 * 1510000 * 760000 * 7000(1(; ----* o.o 60000 * 240000 * 30000 * ---- 300000 * 180000 * 44600 * 44600 * 3360(1 * 3000 * 150(1 * 6500 * :::ooooo * 3000:JO * 102420* 0 102420* 0 102420* 0 93329* ,0 93329* (I 59957* 0 59957* (I 1234527* 0 1371b9* (I 126196* (I 10973* 0 43894* 0 5486* (I 1015058* 0 329.20* r, 164999* 0 1649~;>9* 0 133914* (I 11956* 0 7173* (I 11956* 0 1658879.;< (I 1658879* (I ..mw:zzs --...... _..d!l 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (I m o )( ::1: (I -lCD -(I ... N 0 • ... ... t) _.,., no 0 z 0 .... rJO ....... II ... ... ~ ~"--·' -.... -... .,, """" -~-·~"" fL ~.1 '""""'": •~~--1 ---""'' ~ ~ -· .. --.. P. 5 APA SUSITNA SIMPLE CYCLE BY: WMP CHECKED: JDF ESTIMATE NO. APA 1707 M-1 DATE: 27-NOV-84 TIME: 1 t: 48: 11 DETAILED MATERIAL & INSTALLATION REPORT ACCT NO DESCRIPTION UN* (QTY> <UN $ TOT} <TOTAL AMT>*<TCaT MATL> <UN $MAT>*CU $ INS> <TOT .INST>*<TOT ESC) <MAT ESC>< INS ESC> 71.000000 INDIRECT CONST COST LS* --------4334068* 0 ----* ----4334068* (I 0 0 71.1.00000 FIELD LOCAL HIRES LS* --------513864* 0 ----* ----513864* 0 (I 0 71.200000 CRAFT P/R FRINGES LS* --------205680* 0 -----«. ----205680* 0 0 0 71.210000 PREM PAY-CASUAL LSit --------137120* 0 ----* ----137120* 0 0 0 71.220000 PREM PAV-SCHED LS* --------68560* 0 ----* ----68560* 0 0 0 71.300000 CONSTR EQUIPT LS* ------_. __ 22500* 0 ----* ----22500* (I 0 0 71.310000 AUTOMOTIVECC/M) LS* --------22500* 0 ----* ----22500* 0 0 0 71.400000 CONSTRUCTION PLANT LS* --------2286794* 0 ----* ----2286794* (I 0 0 71.410000 CONSTRUCTN BLDGS LS* --------240300* 0 ----* ----240300* 0 0 (I 71.420000 TEMP FACILITIES LS* --------2046494* (I ----* ----2046494* 0 0 0 71.600000 OFFICE/LABOR EXP LS* --------346030* 0 ----* ----346030* 0 0 0 71.610000 OFFICE EXPENSE LS* --------9600* cr ----* ----9600* 0 0 0 71.620000 LABOR EXPENSE LS* --------57550* 0 ----* ----57550* 0 0 0 . 71.630000 TESTING LS* --------~·0480* (I ----* ----60480* 0 0 0 71.640000 SECURITY GUARDS LS* --------218400* 0 ----* ----218400* (I 0 (I 71.700000 OFF-SITE UNLDG/HLG LS* -~-------903600* 0 ----* ----903600* (I 0 m 0 )C 71.800000 CONSTRUCTN CLEANUP LS* --------55600* 0 -----* ----55600* 0 0 :s: 0 -Gl 72.0000(10 PROFESSIONAL SERVCS LS* --------2110000* 0 ----* ----2110000* 0 0 -0 $ -1 N• 11 1;!1 t ... ... ~ n 0 z .... • CJ ....... I! ' ' .... ... ~ t .. J Jlillllill ~ L ..... ~· --k·"'~ -~ ~ .. .. -(,•,n.J .. -·· .. ----~ UNIT 1 SIMPLE CYCLE PLANT P. 1 APA SUSITNA SIMPLE CYCLE BY~ WMP CHECKED: JDF ESTIMATE NO. APA 1707 M-1 DATE: 27-NOV-84 TIME: 11:48:11 SUMMARY INSTALLATION BREAKOUT REPORT ACCT NO DESCRIPTION UN* (QiTY> <UN $ INS> <TOTL INS) <PAYROLL> <MAJ EXP) (CONT OTI-1>* <MH/UN> ($/MH> <TOT MH> 99.000000 TOTAL PROJECT COST LS* 17447907 7345672 '4368521 3457900*: ---38.81 1892613 100.000000 CONTINGENCY LS* 2275814 0 0 0* ---o.oo 0 1<, 300.000000 TOTAL COST W/0 CONT LS* 15172093 7345672 4368521 3457900* ---38.81 189268 1.000000 IMPROVEMNTS TO SITE LS* 806505 448059 0 358446* ---38.46 11650 2.000000 EARTHWORK & PILING LS* 577038 228295 20000 32874!3* ---37.86 6030 4.000000 CONCRETE LS* 779938 527544 15000 237394* ---38.79 13600 5.000000 STRCT STLILFT EQP LS* 756464 521700 0 234764* ---44. 4(t 11750 6.000000 BUILDINGS LS* 1059446 730653 0 328793* ---40.52 18032 7.000000 TURBINE GENERATOR LS* 683090 471097 0 211993* ---41.69 11300 v' 10.000000 OTHER HECHAN EQUIP LS* 347776 239848 0 107928* ---42.83 5600 12.000000 PIPING LS* 506077 349020 0 157057* ---41.55 8400 l3o.OOOOOO INSULATION LS* 93329 64365 0 28964* ---42.91 1500 14.000000 INSTRUMENTATION LS* 59957 41350 0 18607* ---41.35 lOOCn 15.000000 ELECTRICAL EQUIPMENT LS* 1234527 851400 0 383127* ---37.84 22500 16.000000 PAINTING LS* 164999 113794 0 51205* ---41.23 27601 1658879 64UOOO 0 1010879* 43.20 15000 m --->< 17.,-0QOOO OFF-SITE FACILITIES LS* 4334068 2110547 2223521 ::t 0* ---35.09 60146 -Ill 71.000000 INDIRECT CONST COST LS* 2110000 0 2110000 -0* ---o.oo 0 -1 72.000000 PROFESSIONAL SERVCS LS* N II .... ... -n 0 z -t .. 0 ....... ~~ !? pii .. ... l!llllii 1!1!11 IJIII ntr - BY: WMP CHECKED~ JDF --.. - APA SUSITNA SIMPLE CYCLE ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPQJRT .. ACCT NO DESCRH?T ION UN* ( QTV) (UN $ INS) ( TOTL INS} (PAYROLL> <MA._I EXP> 99.000000 TOTAL PROJECT COST LS* 100.000000 CONTINGENCY LSit 300~000000 TOTAL COST W/0 CONT LS* 1.000000 IMPROVEMNTS TO SITE LS* 1.100000 SITE P~EPARATION LS* 1.110000 CLEARING AC* 1.200000 ROADS»BRDG»WALKS LS* 1.210000 ROADS LS* 1.260000 FENCING LS* 1.300000 SITE DRAINAGE LS* 1.400000 WELLS PUMPING EQP LS* 1.500000 S~WAGE FACILITIES LS* 2.000000 EARTHWORK & PILING LS* 2.200000 STRCTR & EQUIP EXC LS* 2.210000 STATION AREA LS* 2.212000 EARTH EXCAVATION CY* 2.213000 ROCK EXCAVATION CY* 2.214000 SELECT BACKFILL LS* 2.300000 TRENCHING LS* 2.310000 ClRC WATER COND LS* 2.312000 EARTH EXCAVATION CY* 2.400000 EARTH STRUCTU~ES CY* 4. ~100000 r:mJrC~!:~!: 1-S* . ~.::~ . •r·· ·"--··- 75 2076.84 4000 9.24 700 27.71 3200 15.49 4000 23.09 17447907 2275814 15172093 806505 155763 155763 152301 55382 96919 304603 69229 124610 577038 435100 435100 36951 19398 55427 49560 49560 49560 92~:78 779'~1~:8 7345672 0 7345672 448059 86535 86535 84612 30768 $3844 169224 38460 69228 228295 178320 178320 15144 7950 22716 12115 12115 12115 ::::7860 527544 4368521 0 4368521 1) 0 0 0 0 0 0 0 0 20000 0 0 0 0 0 20000 20000 20000 0 ,.,~...,.. .... ,. .. ... ._ ......... .._ .......... ---.. .. .. P. 1 DATE: 27-NOV-84 Tlt1E: 11:48:11 (CONT OTH>* <MH/UN)($/MH> <TOT MH> 3457900* 38.81 189268 0* (1.00 0 3457900* 38.81 189268 358446* 38.46 11650 69228* 38.46 2250 69228* 30.00 38.46 2250 67689* 38.46 2200 2!4614* 38.46 800 .l:l3075* 38.46 1400 135379* 38.46 4400 :30768* 38.46 1000 55382* 38.46 1800 328743* 37.86 6030 256780* 37.86 4710 '256780* 37.86 4710 21807* 0.10 37.86 400 11448* 0.30 37.86 210 32711* ---37.86 600 17445* :37. sc.: 320 17445* 37.86 320 17445* 0.10 37.86 320 54518* 0. 25 ::::?. 86 1000 ?~72.~'4* ---;;::.:: .; "19 13600 m )C ~ -CD -... N • .. .. ...... n 0 z ... .. C'J ....., .pe; ; 'LI , ! Plllii [,.. .. ,-f!!!i!l!lll ..,.,. __ .. . ·~ !'!LL . ll!lll!!!llllli B'l: Wt1P CHECKED: JDF \1llll!li1IIJ -~ =-- APA SUSITNA SIMPLE CYCLE ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT ~ ACCT NO DESCRIPTION UN* (QTY> <UN $ INS> CTOTL INS> <PAYROLLi <MAJ EXP) 4.100000 TURBINE BLDG CONCR CY* 5.000000 STRCT STL/LFT EQP LS* 5.100000 TURBINE BUILDING LS* 5.110000 MAIN STEEL TN* 5.130000 MISC STEEL LS* 5.139000 MISC STEEL LS* 5.140000 LIFTING EQUIP LS* 5.141000 CRANE: 40 T CAP LS* 5.150000 SUPPORT STEEL LS* 5.151000 EQUIP SUPPORT TN* 6.000000 BUILDINGS LS* 6.100000 TURBINE BUILDING LS* 6 .. 110000 6 .. 120000 6.130000 6.14DOOO 6.150000 6.160000 ARCH!TECT FEATURE LS* SIDING<UNINSULAT> LS* DOORS ROOF & SHT METAL FLOORS CEILINGS LS* I C.><. ....... ~ LS* LS* 6.200000 STEAM GEN BUILDING LS* ;,.),.27(H)f)t) HVAC LS* 6.272000 EG!Ulf'MENT LS* 6.28(11)00 PLUMB at DRAINAGE LS* 7. 00(1000 TURBINE CiENERATOR LS* 1600 487.46 500 965.70 25 965e68 779936 756464 756464 482850 120712 8047 128760 128760 24142 24142 1059446 685068 35252 352524 31721:.· 176262 61103 28201 374378 236895 236895 137483 683090 527544 15000 521700 0 52.1700 0 333000 () 83250 0 5550 0 88800 0 aeeoo 0 16c.so 0 16650 0 730653 0 472461 0 24312 0 243120 0 21880 0 t215c.o 0 42140 0 19449 0 258192 0 163376 0 163::::76 0 94816 (I 471097 0 ---.... ~ ~ P. 2 DATE: 27-NOV-84 TIME: 11:48: .11 <CONT OTH)* <MH/UN>($/MH> <TOT MH> 237394* 8~50 38.79 234764* 44.40 234764* 44.40 149850* 15.00 44.40 37462* 44.40 2491* 44.40 ~~9960* 44.4Q 39960* 44.40 7492* 44.40 7492* 15.00 44.40 326793* 40.52 21260/* 40.52 10940* 40.52 109404* 40.52 9846* 40 .. 52 54702* 40.52 18963* 40.52 8752* 40.52 116186* 40.52 73519* 40.52 73519·lf-40.52 42667* 40.52 211'~93* 41.69 13600 11750 11750 7500 1875 125 2000 2000 375 375 18032 11660 600 6000 540 3000 1040 480 6372 4032 4032 2340 11800 m )C ~ -m -... N • .... ... ...... n 0 z ... • " ...... . . .. ·····I ..,.---------------- . . '; \._ 'liUiZicii .-n -tr"".-J .!MeL !b1U8.! ·-UU_ &J • mmt rtituli:L~'" r ' *"-.,. ~ ; (f-d ~ : 1[ ;t>:7-. '"''lJ ,..... ~ ... f!l8il 'l'W l_. I Uti l."_"q BY: WMP CHECKED: JDF --.. - APA SUSITNA SIMPLE CYCLE ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT - ACCT NO DESCRIPTION UN* ~ QTY > <UN $ INS) ( TOTL INS) <PAYROLL> . ( MAJ EXP) 7.100000 TURBINE GENERATOR LS* 683090 471097 7.110000 TURBINE GENERATORS LS* 683090 471097 7.111000 GAS TURB GEN EA* 1 OaO 683090 471097 10.000000 OTHER MECHAN EQUIP LS* 347776 239848 10.100000 PUMPS LS* 31051 21415 10.140000 OIL PUMPS LS* 31051 21415 10.141000 LGT OIL UNLD PMPS EA* 1 0.0 31051 21415 10.300000 HEAT EXCHANGERS LS* 43472 29981 10.310000 FEEDWATER HEATERS EA* 1 o.o 43472 29981 10.400000 TANKS LS* 136627 94226 10.410000 WATER TANKS LS* 136627 94226 10.500000 MISCELLANEOUS EQUIP LS* 124206 85660 10.510000 CONPRESSED AIR EQP LS* 18631 12849 10.520000 WTR TREAT EQUIP LS* 24841 17132 10.530000 GENERAL PLT EQUIP LS* 80734 55679 10.700000 CECI LS* 12420 8566 12.000000 PIPING LS* 506077 349020 12.300000 PIPING LS* 120495 83100 12 .. 350000 CIRCULATING WATER LS* 120495 83100 12.400000 PIPING LS* 180742 124~,50 12.450000 FIRE PROTECTIC!\1 LS* 108445 74790 12.460000 C02 SYSTEM LF* 1 0.0 72297 49860 12.500000 PIPING LS* 102420 70C:.35 01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (I ---.. .. .. P. 3 DATE: 27-NOV-84 TIME: 11:48:11 <CONT OTH>* <MH/UN> ($/MH)' <TOT MH> 211993* 41.69 11300 211993* 41. C:.9 11300 211993* 41. 6·9 11300 107928* 42.83 5600 9636* 42.83 500 9636* 42.83 500 9636* 42.83 500 13491* 42.83 700 13491* 42.83 700 42401* 42.83 2.'200 42401* 42~83' 2200 39546* 42.83 2000 5782* 42a83 300 7709* 42.83 400 25055* 42.83 130!0 3854* 42.83 20(0 157057* 41.55 8400 37395* 41.55 20010 37395* 41.55 20@0 st~o92* 4!.55 3000 33655* 41.55 1800 22437* 41.55 1200 31785* 41.55 1700 m )( :t -m -... N • ..... • ,..., (") 0 z -& • a ..... ~ ll'-- r 1 ' . ~ f I I I l.""''" . ~J" [_~.2 1 iii;: it.~ --= == .. =- BY: WMP CHECKED: JDF == -=-- APA SUSITNA SIMPLE CYCLE ESTIMATE NO. APA 1707 H-1 CETAlLED INSTALLATION BREAKOUT REPORT liflll ACCT NO DESCRIPTION UN* (QTY> (UN $ INS> <TOTL INS) <PAYROLL> {MAJ EXP> 12.550000 INSTR AIR LS* 12.600000 PIPING LS* 12.630000 POTABLE WATER LF* 13.000000 INSULA~!ON LS* 13.100000 PIPING INSULATION SF* 14.000000 INSTRUMENTATION 14.100000 INSTRUMENTATION LS* LS* 15.000000 ELECTRICAL EQUIPMENT LS* 15.100000 TRANFORMERS LS* 15. 110000 HAIN TRP-NSFORMER EA* 15.130000 AUXILIAftY XMFR LSi!< 15.200000 SWITCHGE.ARS LS* 15.500000 SWITCHBOA~DS LS* 15~700000 WIRING SYSTEM LS* 15.900000 AUX ELEC EQUIPMENT LS* 16.000000 PAINTING LS* 16.100000 TURBINE BUILDING LS* 16.110000 STRUCTURAL STEEL LS* 16.120000 MISC STEEL LS* !.6.130000 WALLS & CEILINGS LS* 16.140000 EQUIPMENT LS* 17.000000 OFF-SITE FACILITIES LS* 17.200000 ACCESS ROADS LS* 1 15000 1 o.o 6.22 o.o ---~ 102420 102420 102420 93329 93329 59957 59957 1234527 137169 126196 10973 43894 5486 1015058 32920 164999 164999 133914 11956 7173 11956 1658E:79 1658879 70635 70635 70635 64365 64365 41350 41350 851400 94600 87032 7568 30272 3784 700040 22704 113794 113794 92355 8246 4947 8246 648000 t.4E:ooo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (I 0 Jjpi .~., f:!ii' iiili; il(i~ lill'li P. 4 DATE: 27-NOV-84 TIME: 11:48:11 <CONT OTH>* CMH/UN> ($/Ml-1> (TOT MH> 31785* 41.55 31785* 41.55 31785* 41.55 28964* 42.91 28964* 0.10 42.91 18607* 18607* 383127* 42569* 39164* 3405* 13622* 1702* 315018* 10216* 51205* 51205* 41559* 3710* 2226* 3710* 1010879* 1010879* 41.35 41.35 37.84 37.84 37.84 37.84 37.84 37.84 37.84 37.84 41.23 41.23 41.23 41.23 41.23 41.23 43. 2(1 4~:. 2(1 1700 1700 1700 1500 1500 1000 1000 22500 2500 2300 200 800 100 18500 600 2760 2760 2240 200 120 200 15000 15000 m >c :I: -CD --t N • ..... """' ,....._ n 0 z -t .. 0 _..,.. r---1 : 11!-:c-· Ji!f.-.,-1 ~ t~--· .. ~ ~ ~ J!l!l'-"'l ~ ~ ~ ~ ...-.... ....... ~--~. -~ -"\ P. 5 APA SUSITNA SIMPLE CYCLE BY: WMP CHECKED: JDF ESTIMATE NO. APA 1707 M-1 DATE: 27-NOV-84 TIME: 11:48: 11 DETAILED INSTALLATION BREAKOUT REPORT ACCT NO DESCRIPTION UN* (QTY) <UN $ INS> CTOTL INS) <PAYROLL> CMAJ EXP) CCONT OTH>* <MH/UN)($/MH> <TOT MH> 71.()00000 INDIRECT CONST COST LS* --------4334068 2110547 2223521 o• ---35.09 60146 71.100000 FIELD LOCAL HIRES LS* -------513864 513864 0 o• ---24.40 21060 71 .. 200000 CRAFT P/R FRINGES LS* --------205680 0 205680 o• ---0.00 0 71.210000 PREM PAY-CASUAL LS* --------137120 0 137120 0* ---***** 0 71.220000 PREH PAY-SCHED LS* --------68560 0 68560 o• ---39.13 0 71.300000 CONSTR EQUIPT LS* --------22500 0 22500 0* ---o.oo 0 71.310000 AUTOMOTIVECCIM> LS* --------22500 0 22500 o• ---o.oo 0 71.400000 CONSTRUCTION PLANT LS* --------2286794 903203 1383591 o• ---43.33 20846 ' 71.410000 CONSTRUCTN BLDGS LS* ------·--240300 88000 152300 0* ---40.00 2200 71.420000 TEMP ·FACILITIES LS* --------2046494 815203 1231291 0* ---43.72 18646 71.600000 OFFICE/LABOR EXP LS* --------346030 333~80 12550 0* ---36.09 9240 71.610000 OFFICE EXPENSE LS* --------9600 0 9600 0* ---o.oo (I 71.620000 LABOR EXPENSE LS* --------57550 54600 2950 0* ---35.00 1560 71.630000 TESTING LS* --------60480 60480 0 o• ---42.00 1440 71.640000 SECURITY GUARDS LS* --------218400 218400 0 o• ---35.00 6240 m 71 .. 700000 OFF-SITE UNLDG/HLG LS* --------903600 308000 595600 o• ---40.00 7700 )C :1: 71.800000 CONSTRUCTN CLEANUP LS* 55600 52000 3600 ''* 40.00 1300 ------------m -72.000000 PROFESSIONAL SERVCS LS* --------2110000 0 2110000 o• ---o.oo 0 -t ~;;::-~-:-.~ i N i • ... ... ,,,..,.. n 0· z -1 .. 0 ._,_ I I I I I l I [ l L L t L L l t . ' L BASIS OF ESTIMATE General ALASKA POWER AUTHORITY SUSITNA NEED FOR POWER STUDY ~ SIMPLE CYCLE EXTENSION PLANT KENAI SITE ESTIMATE NO. APA 1707M-l EXHIBIT 2.12 This conceptual estimate is prepared in the Ebasco Code of Accounts. The estimate is for a one unit facility and excludes owner•s cost (including Land and AFUDC). This estimate has a base pricing level of ·January, 1983 working 60 hours per week. The estimate is based on a scope that includes the facilitie~~ ~~ld systems required for self-sustaining unit. The estimate is based on the following: 1. Wage rates applicable to Anchorage Union Agreements south of 63° latitude including Workmen•s Compensation, FICA, and Public Liability Property Damage insurance rates as calculated by Ebasco. 2. A work week consisting of working 10 hours per dayp 6 days per week. 3. Sufficient craftsmen available to meet project requirements without labor camps. 4. Professional services including Engineering, Design, Related Services, and Construction Management based on generic plant of comparable size. 5. Land and Land Rights not included. 6. Allowance for Funds Used During Construction (AFUDC) not included. 1. Client cost not included. 8. P'ermanent town for plant operating personnel not included. 9. Capital cost of gas pipeline not included. 10. Op6'rating and maintenance costs not included. 11. Contingency included at the rate of 12% for mater·ial and 15% for installation. 4 1355C 11/28/84 1 l I r .li.l EXHIBIT 2.12 (CONT'D)· 12. 13. 14. Construction perfonmed on a Contract basis. Project being exempt from sales/use taxes. Labor productivity being "average U.S." with no Alaska adjustment. Spare parts and special tools not included. Startup costs not included. 15. 16. 17. Maintenance machinery, laboratory, and office equipment not included. Civil (Categories 2, 4, 5, 6, and 16} No dewatering of excavated areas is assumed. No asphalt or concrete paving is included. Simple cycle extension building 100 ft x 192 ft x 70 ft eave height. Mechanical (Categories 7, 10, and 14) General Electric provided a budgetary quotation for one 77 MW G.E. PG7111E gas turbine, and the necessary auxiliary equipment. Piping and Insulat~on (Categories 12 and 13) Large bore and small bore piping sizing and quantities are based on historical data from similar units. Electrical (Category 15) Pricing is based on historical data from similar units and in accordance with representative historical inflation indices. The substation is included with Unit 1. Indirect Construction Cost Indirect construction cost is priced in accordance with Ebasco experience based on a contract job. Included in indirect costs are: 0 0 0 0 0 0 0 0 0. Construction management local hire personnel Casual premium pay (other than scheduled 60-hour week) Construction management automotive equipment Construction management office and expenses Temporary warehouse for prepurchased equipment Road maintenance equipment · Offsite unloading and hauling Security guard service Final construction cleanup Testing is assumed to be the contractor's responsibility and witnessed by construction management personnel. Temporary power is assumed to be furnished without cost to contractors. 5 1355C 11/28/84 I I I I, I I f, l [- [ [ l EXHIBIT 2.12 (CONT'D} Prof~ssional Services The professional services estimate is based on a standardized workday package for Engineering, Design, Related Services, Consulting Engineering, ESSE Engineering, and Design and Construction Management Services. 6 1355C 11/28/84 r l t { ' . . l ' ~ ,.,. tL.A r-Jlliii' Jiilil ),.., ... BY: WMP CHECKED: .,.JDF :i· I Q .. Ill 1111 =- UNIT 2 SIMPLE CYCLE EXTENSION PLANT APA SUSITNA SIMPLECYCEXT ESTIMATE NO. APA 1707 M-1 SUMMARY MATERIAL & INSTALLATION REPORT ~ iiiiiiiill fill iital Jliiil ~--J'ri P. DATE: 27-NOV-84 TIME: 14:48:25 '~,:;.~· ~- 1 ACCT NO DESCRIPTION UN* (QTY> <UN $ TOT> <TOTAL AMT>*<TOT MAlL) <UN $MAT)*· <TOT INST>*<TOT ESC) CMAT ESC) (INS ESC) 99.,000000 TOTAL PROJECT COST LS* --------29551,357* 19308598 j 100.000000 CONTINGENCY LS* --------34047~0* 2068778 300.000000 TOTAL COS~ W/0 CONT LS* --------26146567* 17239820 2.000000 EARTHWORK & PILING LS* --------672088* 95050 4.000000 CONCRETE LS* --------1010338* 230400 5.000000 STRCT STL/lFT EQP LS* --------2020464* 1264000 6.000000 BUILDINGS LS* --------1732216* 672770 7.000000 TURBINE GENERATOR LS* --------13083090-t!· 12400000 10.000000 OTHER MECHAN EQUIP LS* --------972776* 625000 12.000000 PIPING LS* --------768077* 262000 13.000000 INSULATlON LS* --------129329* 36000 14c000000 INSTRUMENTATION LS* --------159957* 100000 15.000000 ELECTRICAL EQUIPMENT LS* --------2113545* 1510000 16.,000000 PAINTING LS* --------209599* 44600 . 71.000000 INDIRECT CONST COST LS* --------2011088* 0 72.000000 PROFESSIONAL SERVCS LS* -------.--1264000* (I ----* ----10242759* ----il· ----13:36012* ----* ----8906747* ----* ----577038* ----* ----779938* ----* ----756464* ----* ----1059446* ----* ----683090* ----* ----347776* ----* ----506077* ----* ----93329* ----* ----59957* ----* ----603545* ----* ----164999* ----* ----2011088* ----* ----1264000* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ('J 0 0 0 0 0 0 0 0 0 0 0 m >C :I: -m -... N • .... (,) r-: ___ _.. \"; ti!Jfx ll .. ~.J ~..: l~ 'A ... R BY: WMP CHECKED: JDF ~ ~··· :t-.~-* .,_ . \JIIIIIIII -·;;;; l1ll 1.1111 APA SUSITNA SIMPLECYCEXT ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL & INSTALLATION REPORT ... =-... ,.. DATE: 27-NOV-84 ir-.1! .iiwli ii!ii P. 1 TIME: 14:48:25 ACCT NO DESCRIPTION UN* (QTY> <UN$ TOT><TOTAL AMT>*<TOT MATL><UN $MAT>*<TOT INST>*<TOT ESC><HAT ESC)(iNS ESC) :.''i:M 99.000000 TOTAL PROJECT COST LS* 100.000000 CONTINGENCY LS* 300. 000000 TOTAL COST :t.UO CONT LS* 2.000000 EARTHWORK & PILING LS* 2.200000 STRCTR & EQUIP EXC LS* 2.210000 2.:212000 2.213000 STATION AREA LS* EARTH EXCAVATION CY* ROCK EXCAVATiON CY* 2.214000 SELECT BACKFILL LS* 2.300000 TRENCHING LS* 2.310000 CIRC WATER COND LS* 2.312000 EARTH EXCAVATION CY* 2.400000 EARTH STRUCTURES CY* 4. oooo·oo COt\'C:RETE LS* 4.100000 i'"URt-.i!NE BLDG CONCR CY* S.OOCIOQO STRCT STL/LFT EQP LS* 5.10(~600 TURBINE BUILDING LS* 5. 1.10000 MAIN STEEL TN* '5. 130(100 MISC STEEL LS* 5.139000 MISC STEEL LS* 5 .. 140000 LIFTING EQUIP LS* 5.141000 CRANE: 40 T CAP LS* 5. 150000 SUPPORT STEEL LS* 4000 700 3200 4000 1600 50(1 9.2 27.7 15.5 28.3 631.5 2135.7 2~551357* 19308598 3404790* 2068778 26146567* 17239820 672088* 95050 509150* 74050 509150* 74050 36951* 0 19398* 0 79427* 24000 49560* 0 49560* 0 49560* 0 113378* 21000 1010338* 2304(10 1010338* 230400 2020464* 1264000 2020464* 1264000 1067850* 585000 202212* E:1500 14547* 6500 698760* 570000 698760* 570000 51642* 27500 * 10242759* * 1336012* * 8906747* * 577038* * 435100* * 435100* 0.00* 9.2 36951* 0.00* 27.7 19398* * 55427* * 49560* * 49560* 0.00* 15.5 49560* 5.25* 23.1 92378* ----* 779938* 144.00* 48,7.5 779938* * 756464* * 756464* 1170. 00* 965.7 482850* * 120712* * ----8047* * 128760* * 128760* * 24142* '(':/... ~ ~-.: ·'"-:·.-.'i.~ ~-.·-'~-- 0 0 (I 0 0 0 (I 0 (I 0 0 0 0 0 0 (I 0 0 0 0 (I 0 0 0 0 0 0 0 0 0 (I 0 (I 0 0 0 0 (I (I 0 (I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (I 0 0 (I 0 0 0 m o )C :I: 0 -IIJ -C• -1 N 0 • _, c.l 0 ,....,. n o 0 z -1 • CJ ....., r <<~-~-,,_,~.,,,,~,%~dmclo~ flL-.1 [~ ~ ,,..... --.~ ,Jiiiiiil Jiiiiil BY: WHP CHECKED' JDF ;;;;; ~ ~ sa ., .. Iiiii APA SUSITNA SIMPLECYCEXT ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL & INSTALLATION REPORT == .. <=-=- DATE: 27-NOV-84 -~ ~ .. P. TIME: 14:48:25 ... 2 ACCT NO 5.151{)00 DESCRIPTION UN* (QTY> (UN $ TOT) (TOTAL AMTHt<TOT MATL> <UN $MAT>*<U $ INS) <TOT INST)*(TOT ESC) <MAT ESC) UNS ESC) EQUIP SUPPORT TN* 6.000000 BUILDINGS LS* 6.100000 TURBINE EUlLDING LS* 6.11000Q 6.120000 6.130000 6.140000 6.150000 6.160000 ARCHITECT FEATURE LS* SIDING<UNINSULAT> LS* DOORS LS* ROOF & SHT METAL LS* FLOORS LS* CEILINGS LS* 6.200000 STEAM GEN BUILDING LS* 6.270000 HVAC LS* 6.272000 EQUIPMENT LS* 6.280000 PLUMB & DRAINAGE LS* 7.000000 TURBINE GENERATOR LS* 7.100000 TURBINE GENERATOR LS* 7.110000 TURBINE GENERATORS LS* 7.111000 GAS TURB GEN 10.000000 OTHER MECHAN EQUIP 10.100000 PUMPS 10.140000 OIL PUMPS EA* LS* LS* LS* 10.141000 LGT OIL UNLD PMPS EA* 10.300000 HEAT EXCHANGERS LS* 10.310000 FEEDWATER HEATERS EA* 25 2065.1 1 0.0 1 o.o 1 o.o 51642* 27500 1100.00* 965.7 1732216* 672770 * ---- 10574l8* 372350 * 42752* 7500 * 592524* 240000 * 67726* 36000 * 226262* 50000 * 90353* 29250 * ---- 37801* 9600 * 674798* 300420 * 478815* 241920 * ---- 478815* 241920 * 195983* 58500 * 13083090* 12400000 * 13083090* 12400000 * 13083090* 12400000 * 13083090* 12400000 ----* o.o 972776* t.25000 * 131051* 100000 * 131051* 100000 * 131051* 1 00000 ----i:· o.o 93472* 50000 * ---- 93472* 50000 50000.00* o.o 24142* 0 1059446* 0 685068* 0 35252* 0 352524* 0 31726* 0 176262* (I 61103* 0 28201* 0 374378* 0 236895* 0 236895* 0 137483* 0 683090* 0 683090* 0 683090* 0 C-83090* (I 347776* (I 31051* 0 31051* (I 31051* (l 43472* 0 43472* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m (I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 )C 0 z -m o -... N 0 • ..6 0 w .-. 0 n 0 0 z ... • g ......,. f l11L~1 \ ~~ ~~ ·~ ~-- BY: WMP CHECK~D: JDF .t=;;ii r-• ~ .... ,. t == ~ - APA == == SUSITNA SIHPLECYCEXT ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL & INSTALLATION REPORT -=---111111 -... P. 3 DATE: 27-NOV-84 TIME: 14:48:25 ACCT NO DESCRIPTION UN* (QTY> <UN$ TOT)(TOTAL AMT>*<TOT MATL><UN $MAT)*(U $ iNS>CTOT INST>*<TOT ESC><MAT ESC)(INS ESC) 10.400000 TANKS 10.410000 WATER ~ANKS LS* LS* 10~500000 MISCELLANEOUS EQUIP LS* 10.510000 CONPRESSED AIR EQP LS* 10.520000 WTR TREAT EQUIP LS* 10.530000 GENERAL PLT EQUIP LS* 10.700000 CECI LS* 12.000000 PIPING LS* 12.300000 PIPING LS* 12.350000 CIRCULATING WATER LS* 12.400000 PIPING LS* 12.450000 FIRE PROTECTION LS* 12.460000 C02 SYSTEM LF* 12.500000 PIPING LS* 12.550000 INSTR AIR LS* 12.600000 PIPING LS* 12.630000 POTABLE WATER LF* 13.000000 INSULATION LS* 13.100000 PIPING INSULATI-ON SF* 14.000000 INSTRUMENTATION LS* !4.100000 INSTRUMENTATION LS* 15.000000 ELECTRICAL EQUIPMENT LS* 15.100000 TRANFORMERS LS* 1 o.o 1 o.o 15000 8.6 261627* 125000 * 261627* 125000 * 454206* 330000 * 58631* 40000 * ---- 64841* 40000 * 330734* 2~0000 * 32420* 2000(' * 768077* 262000 * 206495* 86000 * 206495* 86000 * 261742* 81000 * 158445* 50000 * 103297* 31000 31000.00* o.o 122420* 20000 * 122420* 20000 * 177420* 75000 * 177420* 75000 75000 • (II)* o.o 129329* 36000 * 129329* 36000 2.40* 6.2 159957* 100000 * 159957* 100000 * 2113545* 1510001) * 1110089* 940000 * 136627-K· 0 136627·1f-0 124206* 0 18631* 0 24841.* 0 80734* 0 12420* 0 506077* 0 120495* 0 120495* 0 180742* 0 108445* 0 72297* 0 102420* 0 102420* 0 102420* (I 102420* (I 93329* 0 93329* (I 59957* 0 59957* (I 603545* (I 170089* (I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0, 0 a 0 0 0 0 0 0 0 0 0 m o )C ! (I m -... 0 t.) • ... (I w ~ (I n 0 0 z ... • c ""-"" ~ I ~ '~ ' ' l!l~ li?ns4 ;rr,,;i -= BY: WMP CHECKED: JDF .-, ~ ~ -!M d •! ,l1J iilM4q ~ -; APA 27 .. SUSITNA SIMPLECVCEXT ESTIMATE NO. APA t 7'07 M-1 DETAl'LED MATERIAL & INSr~LLATION REPORT ~ ~ .,. -~ UJ1I llllal DATE: 27-NOV-84 -~ ~ ~ -~ P. 4 TIME: 14: 4fH 25 ACCT NO DESCRIPTiON t".J* (QTY> (tiN $ TOT) (TOTAL AHT)*<TOT HATL> <UN $MAT>**~TOT ESC> <MAT ESC>< INS ESC> 15.110000 MAIN TRANSFORMER EA* 15.130000 AUXILIARY XMFR LS* 15.134000 FIRE PROTECTION LT* 15a200000 SWITCHGEARS 15.500000 SWITCHBOARDS 15.700000 WIRING SYSTEM 16.000000 PAINTING LS* LS* LS* L.S* 16.100000 TURBI~ BUILDING LS* 16.110000 STRUCTURAL STEEL LS* 16.120000 MISC STEEL LS* 16.130000 WALLS & CEILINGS LS* 16.140000 EQUIPMENT LS* 71.000000 INDIRECT CONST COST LS* 71..100000 FiELD LOCAL HIRES LS* 71.200000 CRAFT P/R FRINGES LS* 7'1.210000 PREM PAY-CASUAL LS* 71o220000 PREM PAY-SCHED LS* 71.300000 CONSTR EQUIPT LS* 71.310000 AUTOMOTIVE<CIH> LS* 71.600000 OFFICE/LABOR EXP LS* 71.610000 OFFICE EXPENSE LS* 71.620000 LABOR EXPENSE LS* 71.630000 TESTING LS* 1 o.o 1 o.o 826196* 700000 -----* 283893* 240000 * 212920* 180000 ----* 283894* 240000 * 35486* 30000 * 684076* 300000 * 209599* 44600 * 209599* 44600 * 167514* 33600 * 14956* 3000 * 8673* 1500 * 18456* 6500 ----* 2011088* 0 * 513864* 0 ----* 167094* (I * 111396* 0 * 55698* 0 * 22500* 0 * 22500* 0 * 348430* 0 * 9600* (I * 59950* (I * 604:30* 0 * o.o 126196* (I 43893* (I o.o 32920* 0 43894* 0 5486* '0 384076* 0 164999* 0 164999* 0 133914* 0 11956* 0 7173* 0 11956* 0 2011088* 0 513864* 0 167094* 0 111396* 0 55698* 0 22500* 0 22500* 0 348430* 0 9600* (I 59950* 0 60480* 0 (I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I) 0 0 0 0 0 0 0 0 rn )C 0 % -al 0 -.... 0 N • ... 0 (,) .-.0 n 0 0 z ... .. c ""'-" : . ~ r- 0 ;f' il!c" : • : .. ~. T:' , ~ ~ BY: WMP CHECKED: JDF i'P""--~ -_......., -~ l\ll!"""j I '*-'"l ~ ;· :m j""elilft APA SUSITNA SIMPLECYC:EXT ESTIMATE NO. APA 1707 M~1 DETAILED MATERIAL & INSTALLATION REPORT ... ;;'II ~ ~ IIIII ~ -~~ ~.Iii( ~ -~ ~ P. 5 DATE: 27~NOV-84 TIME: 14:48:25 ACCT NO DESCRIPTION UN* (QTY> <UN$ TOT><TOTAL AMT>*<TOT MATL><UN $MAT>*<TOT INST)*(TOT ESC)\MAT ESC><INS ESC> 71.640000 SECURITY GUARDS LS* ---- ----218400* 0 ---- 71 .. 700000 OFF-SITE UNLDG/HLG LS* ___ _., ----903600* 0 ---- 71.800000 CONSTRUCTN CLEANUP LS* ----· ----55600* 0 --·-- 72.000000 PROFESSIONAL SERVCS LS* --------1264000* 0 ----$ * ----218400* 0 * ----903600* 0 * ----55600* 0 * ----1264000* 0 0 0 0 0 0 0 0 0 m )( z -aJ --1 N • ... Q ...... n 0 z -t • tJ -... •. -·'· 0 q: •• I ~ ~ ~ ~ ~ ~ llit.;; ·-ill! .. ·,,.,, -lii~,'A' ' --.. liiiiii liill .. 1111 .. liiii liiii ~ Z~ .... A liii r··., UNIT 2 P.. 1 SIMPLE CYCLE EXTENSIOW PLANT APA SUSITNA SIMPLECVCEXT BY: WMP CHECKED: JDF ESTIMATE NOr. APA 1707 M-1 DATE: 27-NOV-84 TIME:· 14:48:25 SUMMARY INSTALLATION BREAKOUT REPORT ACCT NO DESCRIPTION UN* (QTY> <UN $ INS> CTOTL INS> <PAYROLL> <MAJ EXP> <CONT OTH>* {MH/UN)($/MH> <TOT MH> 99.000000 TOTAL PROJECT COST LS* 10242759 4911250 2102744 1892753* ---37.70 130272 100.000000 CONTINGENCY LS* 1336012 0 0 0* ---0.()0 0 300.000000 TOTAL COST W/0 CONT LS* 8906747 4911250 2102744 1892753* ---37.70 130272 2.000000 EARTHWORK & PILJNG LS* 577038 228295 20000 328743* ---37.86 6030 4.000000 CONCRETE LS* 779938 527544 15000 237394* ---38 .. 79 13600 S.OOQOOO STRCT STL/LFT EQP LS* 756464 521700 0 234764* ---44.40 11750 6.000000 BUILDINGS LS* 1059446 730653 0 328793-'i----40.52 18032 7.000000 TURBINE GENERATOR LS* 683090 471097 0 211993* ---41.69 11300 10.000000 OTHER MECHAN EQUIP LS* 347776 239848 0 107928* ---42.83 5600 12.000000 PIPING LS* 506077 349020 0 157057* ---41.55 8400 13.000000 INSULATION LS* 93329 ~:-4365 0 28964* ---42.91 1500 14.000000 INSTRUMENTATION LS* 59957 41350 0 18607* ---41.35 1000 15.000000 ELECTRICAL EQUIPMENT LS* 603545 416240 0 187305* ---37.84 11000 16.000000 PAINTING LS* 164999 113794 0 51205* ---41.23 2760 71.000000 INDIRECT CONST COST LS* 2011088 1207344 803744 0* ---30.72 39300 72.000000 PROFESSIONAL SERVCS LS* 1264000 I) 1.264000 0* ---o.oo 0 m >C % -Ql -.... N II .... c.» """"' n· 0 z -1 .. g ......, ~·-·.§ ;1,• ~-.':.,',: *"" }."'_·;_..-,_,,\; ::-;,.•·, .. '· >c •',o • i~t.;,:; .. :· ..,'•' .--:' I 7- .. I • # ' .. ' _.,: . . . . . . ··"'' 1, u. ""' . .,,..:_ f~ ~ ~ '11 ":,·~· .. ~·· 1Jr1* P!-1 ~ ~ -~ """~--- ~ ~ .. :rJ ... lit¥.<..,<.'"''-' BY: WMP CHECKED: JDF ~ ~ ......_,._,.,..;J e .. _,,,.,! ~ """"""""''--"""'....,_._J APA ~~USITNA SlMPL,ECYCEXT ESTIMATE NO. l~PA 1707 N-1 DETAILED INSTALLATION BREAKOUT REPORT t¥!L'! ACCT NO DE"SCRIPIION UN* CQTY> <UN $ INS) <TOTL INS> <PAYROLL) <MAJ EXP> 99.000000 TOTAL PROJECT COST LS* 100.000000 CONTINGENCY LS* 300.000000 TOTAL COST W/0 CONT LS* 2.000000 EARTHWORK t.c PILING LS* 2.200000 STRCTR & EQUIP EXC LS* 2.210000 STATION AREA LS* 2.212000 EARTH EXCAVATION CY* 4000 9.24 2.2130(.)0 ROCK EXCAVATION CY* 700 27.71 2.214000 SELECT BACKFILL LS* 2 .. 300000 TRENCHING LS* 2~310000 CIRC WA~ER COND LS* 2.312000 EARTH EXCAVATION CY* 3200 15.49 2.400000 EARTH STRUCTURES CY* 4000 23.09 4.000000 CONCRETE LS* 4.100000 TURBINE BLDG CONCR CY* 1600 487.46 5.000000 STRCT STL/LFT EQP LS* 5.100000 TURBINE BUILDING LS* 5.110000 MA!N STEEL TN* 500 965.70 5.130000 I'HSC STEEL LS* 5.139000 MISC STEEL LS* 5.140000 LIFTING EQUIP LS* 5.141000 CRANE: 40 T CAP LS* 5.150000 SUPPORT STEEL LS* 10242759 4911250 1336012 0 8906747 4911250 577038 228295 435100 178320 435100 178320 36951 15144 19398 7950 55427 22716 49560 12115 49560 12115 49560 12115 92378 37860 779938 527544 7i19938 527544 756464 521700 756464 521700 482850 333000 120712 83250 8047 5550 128760 88800 1287~·0 ee:::oo 24142 16650 2102744 0 2102744 20000 0 0 0 0 0 20000 20000 20000 0 15000 15000 0 0 0 0 0 0 0 0 !'I '!II l<,;;c~,,,_~j; !~~211 ""'"'··-~Ji LllSii f!!l!f P. 1 DATE: 27-NOV-84 TIME: 14:48:25 (CONT OTH)* <MH/UN> ($/MI-0 (TOT MH> 1892753* 37.70 130272 0* 0.00 0 1892753* 37a70 130272 328743* 37.86 6030 256780'M-37.86 4710 256780* 37.86 4710 21807* 0.10 37.86 400 11448* 0.30 37.86 210 32711* 37.86 600 17445* 37.86 320 17445* 37.86 320 17445* 0.10 37.86 320 54518* 0.25 37.86 1000 237394* 38.79 13600 237394* 8.50 38.79 13600 234764* 44.40. 11750 234764* 44.40 11750 149850* 15.00 44.40 7'500 37462* 44.40 1S75 2497* 44.40 125 39960* 44.40 2000 39960* 44.40 2000 74S'.2* 44.40 375 m )C X -m -... N • -(,.) ..... n 0 z ... • 0 ~ \'-, r· .---..... f ; • ' jiplllil ! ,,, t L . --~~ I I ~ ~ ~ .... 'b..;_, '~~ B'z WMP CHECKEO: JDF ~· ~ ;.,._. ... '"'-"'·'-~ LL.1: ~,, .. •: -~ ~ i.,.;;;.., -.;.;;.._~~~ -~ ...... ~_.;:;:_,, .. :,...-,) A? A SUSITN~~ ~iMPLECYCEXT ESTlt1{H;'i~ NO. APA 1707 M-1 DETAILED INSTALLATION BRE~KOUT REPORT L~3 ACC"f NO DESCRIPTION UN* (QT'!> <UN $ INS) (TOTL INS> <?AYROLL> <MAJ EXP) ,, ! 0 0 ;:: 5.151000 EQUIP SUPPORT TN* 6 .. 000000 BUILOINGS LS* 6~100000 TURBINE BUILDING LS* 6.110000 6.120000 6.130000 6.140000 6.150000 6.160000 6.200000 6.2.70000 . 6.27'2.(•'• • 6.2800!:..; ARCHITECT FEATU~~ LS* s:~ING<UNINSULAT) LS* DOORS LS* ROOF & SHT METAL LS* FLOORS LS* CEILINGS LS* STEAM GEN BUILDING LS* HVAC LS* EQUlPMENT LS* PLUMB & DRAINAGE LS* 7.000000 TURBINE GENERATOR LS* 7.10000C TURBINE GENER;.\TOR LS* 7.110000 1URBINE GENERATORS LS* 7 .11!0•::. GAS TURB GEN EA* 10.000000 OTHER MECHAN EQUIP LS* 10.100000 .PUMPS 10. 14000(! 01 L PUMPS ·c L'-•* L:3* 10.141000 LGT OIL UNLD PMPS EA* 10.3! ~OoO HEAT EXCHANGERS LS* 10 .. 310000 :FEEDWATER HEATERS EA* 25 965.68 1 0.0 1 o.o 1 o.o 24142 1059446 685068 35252 352524 31726 176262 61103 28201 374378 23t.895 236895 137483 683090 683090 683090 683090 347776 31051 31051 31051 43472 43472 16650 730653 472461 24312 243120 21880 121560 42140 19449 . 258192 163376 163376 94816 471097 471097 471097 471097 239848 21415 21415 21415 2":'1981 29981 (1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (I 0 0 0 (I 0 0 !?~ A .. ~ ~ ~ !!Ill -ft"' L~Ait 1!!'1 P. 2 DATE: 27-NOV-84 TIME: 14:48~25 (CONT OTH>* <MH/UN)($/MH> <TOT MH> 7492* 15.00 44.40 328793* 40.52 212607* 40.52 10940* 40.52 109404* 40.52 9846* 40.52 54702* 40.52 18963* 40.52 8752* 40.52 116186* 40.52 73519* 40.52 73519* 40n52 42667* 40.52 211993* 41.69 211993* 41.69 211993* 41. /:..'? 211993* 41.69 107928* 42.83 9636* 42.83 9636* 42~83 9636* 42.83 13491* 42.83 13491* 42.83 375 18032 1166(1 600 6000 540 3000 1040 48.) 6372 4032 4032 2340 11300 11300 11300 113(:0 5600 500 500 50(1 700 700 m )C. z -m --1 N • ... (Ia) """ n 0 z ... .. t'J ._.,. . . . . . -· I . . . . . ' . . ~ 0 . ~ ~/( !l.I.I 4_) • . . 'j .f .. '"· ~-~ {_;t """' 0 ~ ~ <!!!.:..cc. -il\.+." . . .., e,.... ... v_ ~ "'"'~.;......._:.;_ ''"' ~ ~..,=- BV: WHP CHECKED: JDF ~ t-'1':\i':.;;~_,;.,~ ~· ~ i;(,...;;~_e._,.,., . ._.~ -l "k.<,k-V;;,;v-._,..,;. ~ t,.,.,;: . .:e~ ... ., .... ),~ --~4<>..: ... ;;...-j APA SUSITNA SIHPLECYCEXT ESTIMATE NO. APA 1707 M-1 DETAILED JNSTALLATION BREAKOUT REPORT ·~ t.......a~ .. _,~ ACCT NO DESCRIPTION UN* (QTY> (UN $ INS) (TOTL INS> <PAYROLL> <MAJ EXP> 10.400000 TANKS LS* 10.410000 WATER ~ANKS LS* 10.50, )00 MISCELLANEOUS EQUIP LS* 10.510000 CONPRESSED AIR EQP LS* 10.520000 WTR TREAT EQUIP LS* 10.530000 GENERAL PLT EQUIP LS* 10.700000 CECI LS* 12.000000 PIPING LS* 12.300000 PIPING LS* 12.350000 CIRCULATING WATER LS* 12.400000 PIPING LS* 12.450000 FIRE PROTECTION LS* 12.460000 C02 SYSTEM LF* 12.500000 PIPING LS* 12.550000 INSTR AIR LS* 12.600000 PIPING LS* 12.630000 POTABLE WATER LF* 13.000000 INSULATION LS* 13.100(100 PIPING INSULATION SFif 14.000000 INSTRUMENTATION LB* 14.100000 INStRUMENTATION LS* 15.000000 ELECTRICAL EQUIPMENT LS* 15.100000 TRANFORMERS LS* 1 o.o 1 o .. o 15000 6.22 ------ 136627 136627 124206 18631 24841 80734 12420 506077 120495 120495 180742 108445 72297 102420 102420 102420 102420 93329 9332'?' 59957 59957 603545 170089 94226 94226 85660 12849 17132 55679 8566 349020 83100 83100 124650 74790 49860 70635 70635 70635 70635 64365 64365 41.350 41350 416240 117304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (I ~~"~)!!' !~.~~ P.!JI L_ .. !l !!!It P. DATE: 27-NOV-84 TIME: 14:48:25 <CONT OTH>* (MH/UN)($/MH> <TOT MH> 42401* 42.83 2200 42401* 42.83 2200 38546* 42.83 2000 5782* 42.83 300 7709* 42.83 400 25055* 42.83 1300 3854* 42.83 200 157057* 41.55 8400 37395* 41.55 2000 37395* 41.55 2000 56092* t'U. 55 3000 33655*-41.55 1800 22437* 41.~5 1200 31785* 41.55 1700 31785* 41u55 1700 31785* 41.55 1700 31785* 41.5'5 1700 289644· 42.91 1500 28964* 0.10 42.91 1500 18607* ---41.35 1000 18607* 41.35 lOCO 187305* 37.84 11000 52785* 37.84 3100 !!Ill ":! ._. m )C z -m -... N • -Cit) ,.._. n 0 z· -1 • c ...... -- r ' ·' ' j ! . --. • (' D ' { • "' ~ .. ~ jlt-· -'.., ..... 0. ~ <!<··::· -"""···--~ ~ ;g_ .. BY: WHP CHECKED: JDF -i.t\.=~ ... ··--'·"-' t.~-· ~ .. -i:~~; -.: ~, ... _~,;:-j '-'·------2~!1 APA SUSITNA SIMPLECYCEXT ESTIM.ATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT ~~J§l ACCT NO DESCRIPTION · UN* < QTY > <LIN $ INS> ( TOTL INS > (PAYROLL > <MAJ EXP> 15.110000 MAIN TRANSFORMER EA* 1 0.0 15.130000 AUXILIARY XMFR LS* 15.134000 FIRE PROTECTION LT* 1 o.o 15.200000 SWiTCHGEARS LS* 15.500000 SWITCHBOARDS LS* !L5. 700000 WIRING SYSTEM LS* 16.000000 PAINTING LS* 16.100000 TURBINE BUILDING LS* --,- 16.110000 STRUCTURAL STEEL LS* 16.120000 HISC STEEL LS* 16.130000 WALLS & CEILINGS LS* 16.140000 EQUIPMENT LS* 71.000000 INDIRECT CONST COST LS* 71.1000rJ FIELD LOCAL HIRES LS* 71.200000 CRAFT P/R FRINGES LS* 71.210000 PREM PAY-CASUAL LS* 71..220000 PREM PAY-SCHED LS* 71.300000 CONSTR EQUIPT LS* 71.310000 AUTOMOTIVE(C/M) LS* 71.600000 OFFICE/LABOR EXP LS* 71.610000 OFFICE EXPENSE LS* ---- 71.620000 LABOR EXPENSE LS* 71.630000 TESTING LS* 126196 43893 32920 43894 5486 384076 164999 164999 133914 1 !:."156 7173 11956 201!088 5138~·4 167094 111396 55698 22500 22500 348430 9600 59950 60480 87032 30272 22704 30272 3784 264880 113794 113794 92355 8246 4947 8246 1207344 513864 0 0 0 0 0 333480 0 54600 60480 ~~ 0 0 0 0 0 0 0 0 0 0 0 803744 0 167094 111396 55698 22500 22500 14950 9600 5350 0 "4!1 ~ .. .... IIJIJII P,. 4 DATE: 27-NOV-84 TIME: 14:48:25 <CONT OTH>-K· <MH/UN} ($/MH> CTOT MH> 39164* '37. 84 2300 13621* 37.84 800 1021!:·* 37.84 600 13622* 37.84 800 1702* 37.84 100 119196* 37.84 7000 51205* 41.23 2760 51205* 41.23 2.760 41559* 41.23 22t40 3710* 41.23 200 2226* 41.23 12.0 3710* 41.23 200 0* 30.72 39300 0* 24.40 21060 0* o.oo 0 0* ***** 0 0* 39.!3 (I 0* o.oo 0 0* o.oo 0 0* 36. 09. 9240 0* 0.0(1 0 0* 35.00 1560 0* 42.00 1440 IIIII m )C z -.. -.... N • ••• (,.) ...... () 0 z ... • a ...... ,·j ,, ... ... ~: "" • • • • • 1 • ~~ ' ' • -~ ·t . / ~ ~''"-< • ~ ~ ~ f,!:e"~~:··· .A if!! !'I •~''-·'; BY: WMP CHECKED: JDF "A·" •• ··~ ·.~· " •·..,..'ili.,r, ..... _.... · .-'k:. .. 4."" ........ o41C· .. ~~ ~-j"". ~'7~" i'1 _.a.. -~ ~.,, ~ L~~ ... ~-t ~ ' ' . . t~, ! !i!J'{ ~ ~...;;,.. .•.... ~,/ APA SUSITNA SIMPLECYCEXT ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT ... 6¥1 ~~::a !!LQ Ll~~~.M ~ p Jl ~ ~ P. 5 DATE: 27-NOV-84 TIME: 14:48:25 m )C :z: -ID -... N Ill .. w ...... n 0 z ... • tJ ...... li •.·· 11- I' '!'! .. . , IJJ L. L Direct Project Costs COMBINED CYCLE POWERPLANT CAPITAL COST SUMMARY Unit 1 Estimate, APA 1707-M-1 ($1983) $141,431,520 Unit 1 Estimate; De-escalated to $1982 at 6.4% Items· Not Included in Estimate Owners Cost (at 1.5% of Direct Project) Startup, Spare Parts, and Special Tools (at 0.75% of Direct Project) Maintenance Shop Machinery, Laboratory Equipment, and Office Furniture (equipment already exists) Land (installed at existing site) Subtotal Project Total Cost Average Cost per kW ($1982) for 229 MW Plant Exhibit 2 .. 14 $132,924,36ol/ $ 1,993,900 996,900 -0- -0- $135,915,160 $594 1/ Previous capital cost estimates did not include owper 1 s cost or startup, spare parts, and special tools. The previous cost given was $132,924,360/236 l1W which is $564/kW. 400742 850419 If J J . 'l ~ •.oL .. ( ·-~' ':' ... ,,,.: ... ·-:··· ALASKA POWER AUTHORITY SUSITNA NEED FOR POWER STUDY COMBINED CYCLE PLANT KENAI SITE ESTIMATE NO. APA 1707M-1 BASIS OF ESTIMATE General This conceptual estimate is prepared in the Ebasco Code of Accounts. The estimate is for a two unit facility and excludes owner's cost (including Land and AFUDC). This estimate has a base pricing level of January, 1983 working 60 hours per week. The estimate is based on a scope that includes the facilities and systems required for self-sustaining unit. The estimate is based on the following: 1. Wage rates applicable to Anchorage Union Agreements south of 63° latitude including Workmen's Compensation, FICA, and Public Liability Property Damage insurance rates as calculated· by Ebasco. 2. A work week consisting of working 10 hours per day, 6 days per week. 3. Sufficient craftsmen available to meet project requirements without labor camps. 4. Professional services including Engineering, Design, Related Services, and Construction Management based on generic plant of comparable sizev 5. Land and Land Rights not included. 6. Allowance for Funds U~ed During Construction (AFUDC) not included. 1. Client cost not included. 8. Permanent town for plant operating personne1 not included. 9. Capital cost of gas pipeline not included. 10. Operating and maintenance costs not included. 11. Contingency included at the rate of 12% for material and 15% for installation. 0476C .. EXHIBIT 2.15 . . I I IJ I] iJ IJ IJ I~ L L 12. Construction performed on a (;{)!~tract basis. 13. Project being erempt from sales/use taxes. 14. Labor productivity being "average U.S." with no Alaska adjustment. 15. Spare parts and special tools not included. 16. St.artup costs not included. EXHIBIT 2.15 (CONT'D) 17. Maintenance machinery, laboratory, and office equipment not included. Civil (Categories 1, 2, 3, 4, 5, 6, 16, 17, and 18) Clearing is assumed based on scrub brush and trees up to 25 feet. Some rock excavation is assumed in deep cuts. No dewatering of excavated areas is assumed. Waste would be trucked to disposal on an off-site facility. The capital cost of constructing the nff-site facility is not included. No asphalt or concrete paving is included. A 1.5-mile access road is included. Air-cooled condenser used in lieu of cooling tower/circulating water lines. Mechanical (Categories 7, 8, 9, 10, and 14) General Electric provided a ~udgetary quotation for one 227 MW G.E. STAG 207E pla~t consisting or two MS 7001E gas turbines, two .h~at recovery steam generators, one steam turbine generator, and the necessary auxiliary equipment. Water treatment system pricing is based on a Illinois Water Treatment Company quotation. GEA Power Cooling Systems Inc. provided budgetary quotation for a direct air cooled condenser system. Piping and Insulation (Categories 12 and 13) Large bore and small bore piping sizing and quantities are b~sed on historical data from similar units. Electrical (Categories 15 and 19) Pricing is based on historical data from similar units and in accordance with representative historical inflation indices. Indirect Construction Cost Indirect construc~ion cost is priced in accordance with Ebasco experience based on a contract job. Included in indirect costs are: 0476C -4- l l ! I I I I I 11 I 1- li I I , I 1 o Construction management local hire personnel o Casual premium pay (other than scheduled 60-hour week) o Construction management automotive equipment o Construction management office and expenses o Temporary warehouse for prepurchased equipment o Road maintenance equipment o Ten-mile 25 kV temporary transmission line o Offsite unloading and hauling o · Security guard service o Final construction cleanup EXHIBIT 2.15 (CONT'D) Testing is assumed to be the contractor's responsibility and witnessed by construction management personnel. Temporary power is assumed to be furnished without cost to contractors. Profes~ional Services The professional services estimate is based on a standardized workday package for Engineering, Design, Related Services, Consulting. Engineering, ESSE Engineering, and Design and Construction Management Services. 0476C -5- . ~· , . --y.,..il;~. • • "" 6 • • •' -' -• • ., " ' I • 4 ' '". ·!'!' ,,. ............ .. ,,....... • • ···? '1C ~...,~.........,, :t . ·•: • '• . BYI WMP CHECKED: JDF -~"'·-· ~· . ... -i...-,...,"~----~ ---~~-~ ~ ~ ,.,.__,. '*'--+•--' APA SUSITNA COMBINED CYC ESTIMATE NO. APA 1707 M-1 SUMMARY MATERIAL & INSTALLATION REPORT ~~ ~1@, ~ ... ~ I ILl •nfi· R ' ·' .:,; ___ _,._ -~ ·~·-·· •.• !.\ ., ..,.....). DATE: 12-0CT-84 TIME: 16:14:20 ACCT NO DESCRIPTION . UN* (QTY> <UN $ TOT> <TOTAL AMT>*<TOT MATL) <UN $MAT>* CTOT INST)*(TOT ESC> <MAT ESC)< INS ESC) • • ) ) I > ) ) I J I I " ., t t l I ,, ! 99 .. 000000 TOTAL PROJECT COST LS* 1 00~,,00:0000 CONTINGENCY LS* 300,00\C(;OO TOTAL COST W/0 CONT LS*. 1 .. 000000 IMPROVEMNTS TO SITE LS* 2.000000 EARTHWORK & PILING LS* 4.000000 CONCRETE LS* 5.000000 STRCT STL/LFT EQP LS* 6.000000 BUILDINGS LS* 7.000000 TURBINE GENERATOR LS* 8.000000 STM GENER & ACCESS LS* 10.000000 OTHER MECHAN EQUIP LS* 12.000000 PIPING LS* 13.000000 INSULATION LS* 14.000000 INSTRUMENTATION LS* 15.000000 ELECTRICAL EQUIPMENT LS* 16.000000 PAINTING LS* 17. 0(';i0000 OFF-SI~ E FACILITIES LS* 71.0~0000 INDIRECT CONST COST LS* 72. 0(~0000 PROFESSIONAL SERVCS LS* ~ L l' --~--,( ? ' \{ _______ _ 141,431,520* 80932184 16562523* 8671305 . 124868997* 72260879 1666463* 420360 1976563* 627840 6983993* 1580040 7202073* 4044234 4781186* 1892256 35916416* 33740200 17595910* 13808800 9324008* 662872(1 4394939* 1943842 1103310-lt 339879 2048630* 1808800 11588296* 4894400 881280* 212308 1978079* 319200 10227851* 0 7200000* (I . ----* ----60499336* 0 0 0 ----* ----· 7891218* I) 0 0 ----* ----52608118* 0 0 (I ----* ----1246.103* 0 0 0 ----* ----1348723* 0 0 0 ----* ----5403953* 0 0 0 . ----* ----3157839* 0 0 (t * ----2888930* 0 :) 0 . ----* ----~176216* 0 0 0 ----'* --~-3787110* 0 0 0 . ----* ----2695288* 0 0 0 ----* ----2451097* 0 0 0 ----* ----763431il (; 0 0 ----* ----239a3o* 0 0 0 ----* ----6693896* (I 0 0 ----* --···-668972* 0 0 (l ----* ----1658879* 0 0 0 ----* ----10227851* (I 0 0 ----* ----7200000* (I 0 (I m )C z -ID -... N • ... G . ..!. .. .,. .~· . ~ ... . ... . . ~ .. .... ... \ ..,; .. . ' .. ~ ~ ~I(~ a EE--~ (J') (__."":' .- BY: WMP CHE.::KED: JDF ) :) "'-< Ji. A >;t, ~·":~.<" -.. ' -··' .Q_., ~-• !' _.~;;o.. .1 ----~~.L~t.~ .. ~ ,. lllllr ....,, m_ r APA · SUSITNA COMBINED C:YC ESTIMATE NO. APA 1707 M-1 DETAILED MATERIAL 8< INSTALLATION REPORT ltL.5 I __ f lll111 BUW . DATE~ 12-0CT-·84 [J~C: r. -L.-..-. llli II!IJII(E TIME; 16: 14:20 ACCT NO IDESCR I PT I ON UN* (QTY) <LIN $ TOT) (TOTAL PMT>*<TOT MATL) <UN $MAT>* ("fOT lNST>*CTOT E==:c> <MAT ESC> <!NS ESC> ) ) ) ) ·, . ) J J "' ~ :,.. .~ ._., ' ., ~ 99. 000000 TOTiAL PROJECT COST LS* 100.000000 CON~INOENCY LS* 300.000000 TOT!F\L COST W/0 CONT LS* 1.000000 lMPiROVEMNTS TO SITE LS* 1~100000 SITE PREPARATION LS* 1. uoooo CLEARING AC* 1. 200000 R011'%DS. BRD(h WALKS LS.,.. 1.210000 ROADS LS* 1 .. 260000 FENCING LS* 1.300000 SITE DRAINAGE LS* 1.400000 WELLS PUMPING EQP LS* 1.500000 SEWAGE FACILITIES LS* 2. 000000 EARTHWORK 8c P ~·LING LS-!t 2.200000 STRCTR & EQUIP EXC LS* 2.210000 STATION AREA LS* 2.3000.00 TRENCHING LS* 2.31:VOOO CIRC WATER COND LS* 2 .• 312000 EARTH EXCAVATION CY* 2.313000 ROCK EXCAVATION CY* 2.314000 SELECT BP.C:KFILL CY* 2.400000 EARTH STRUCTURES CY* 4.000000 CONCRETE LS* 4.100000 TURBINE BLDG CONCR CY* ~~-------·- 141431520* 80932184 16562523* 8671305 124868997* 72260879 1666463* 420360 207684* 0 75 2769.1 207684* 0 395(155* 159680 223656* 85200 171399* 74480 573944* 117040 181016* 42560 308764* 101080 1976563* 627840 1455784* 532000 1455784* 532000 179804* 32000 179804* 32000 5000 9.2 46189* 0 1000 2:7.7 27713·1} () 4000 26.5 105~1 02* 32000 800(1 42.6 340975* 63:340 69:33993* 1580040 4800 635.(1 3048088* C;.89472 * 60499336* * 7891218* • i.; 52603118* * 1246103* * 207684* 0.00* 2769.1 207684* * 235375* * --~-' 138456* * 96919* * 456904il· * t384!'5o* * 207684* * 1348723* * 923784* * ---·-923784* * 147804* * i47904* O.(lO* 9.2 46189-~t (1.00* 27.7 27713* 8.00* 18.5 73902* I. •:.t8~ 34.6 277135* * 5403953* 143. 6>4-it-491.4 2358616* (I 0 0 (I 0 0 0 0 0 0 0 0 (I 0 0 (I (I o· 0 (I (I (I (I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (' 0 0 0 (I 0 0 0 (I 0 0 0 0 0 0 (l 0 0 0 0 0 (I om >c o! m -0""' (I·~ ... oG """"" on 0 z -1 ... 0 ._,., ,------;; ;:_; ~-r , ~· .. ~ BY: WMP CHECKED: JDF P#' !(~ii !E~-~ Jllilf ... ~ ... ... APA SUSITNA COMBINED C:YC ESTHiATE NO. APA 1707 M·-1 DETAILED MATERIAL & INSTALLATION REPORT .. P • [J•t CL.Drr J!llll1 ··~ IL .. .l .. "-··-~~.~ DATE: 12-0CT-84 TIME: 16:14:20 ACCT NO DESCRIPTION UIV (QTY> <UN$ TOT)(TOTAL AI1T)*(TOT MATL)CIJN $MAT)*(U $ lNS)(TOT INST>*<TOT ESC><MAT ESC)(JNS ESC> y \ ·z: 4.200000 BOILER AREA CONCRX.CY* 4.400000 AQCS CONCRETE CV* 5.000000 .STRCT STL/LFT EQP LS* 5.100000 5.110000 5.130000 5.140000 5.141000 5.1~0000 5.151000 TURBINE BUILDING LS* MAIN STEEL TN* MISC STEEL LS* LIFTlNO EQUIP LS* CRANE• 40 T CAP LS* SUPPORT STEEL LS* EQUIP SUPPORT TN* 5.200000 STEAM GENERATOR LS* 5.250000 SUPPORT STEEL LS* 5.290000 OTHER S.O. BLD ST TN* 6.000000 BUILDINGS LS* 6.100000 TURBINE BUILDING LS* 6.110000 1:: •• 120000 6.130000 6.140000 6~150000 6.160000 ARCHITECT FEATURE LS* SIDINGCUNINSULAT> LS* DOORS LS* ROOF & Sf f METAL LS* FLOORS LS* CEILINGS LS* 6.200(100 STEAM OEN BUILDING LS* 6.270000 HVAC: L.S* 4000 634.7 2200 635~0 2500 2136.1 70 2136.1 100 3099.1 2538907* 574560 143.64* 1396998* 316008 143.64* 7202073* 4044234 * 6802412* 3853808 ----* 5340250* 2926000 1170.40* 577395* 239400 * 735240* 606480 * 735240* 606480 * 149527* 81928 * 149527* 81928 1170. 40* 399661*. 190426 * 89751* 41466 * 309910* 148960 1489.60* 4781186-lf 1892256 * 2282485* 7B4260 * 72054* 13300 * 106~217* 447300 * 77812* 425(:.(1 * 688386* 159600 * 284012* 9(:.(1(10 * 96004* 25500 * 491.1 491.4 965.7 965.7 1609.5 2498701* 1107996 * ---- 1449048* 74400() * 1964~.47* 0 1'080990* 0 3157839* 0 2948604* 0 2414250* 0 337995* 0 128760* (I 128760* 0 67599* 0 67599* 0 209235* 0 48285* 0 160950* 0 2888930* 0 1498225* 0 58754* 0 616917* 0 35252* (I 528786* 0 188012* (I 70504* (I 13/90705* (I 705048* (I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o m )C 0 :a: -m iO =i 0 N • .. 0 Cl 0 r ·_·.·,. , !' to ...:-~ ' • i .. e • .. ~ ~ ,. ""e ~..._. ·~ · t.. , (' ,. s- jiiii liiiii ~·"-·•' ~ ~ ~ ,~---· ~ BY= WMP CHECKED: JDF J!iT_Ttf ... ... .... ,.... APA SUSITNA COMBINED CYC ESTIMATE NO. APA 1707 t<l--1 DETAILED MATERIAL & INSTALLATION REPORT _. ...-: ~ ~ .. 1 DATE: 12-0C:T-84 .. ..-I .. P. ? .... TINE; tt.: 14:20 ACCT NO DESCRIPTION UN* <QTY> <UN $ TOT) (TOTAL AMT>*<TOT MATL) <UN $MAT)*(U $ INS> <TOT INST>*<TOT ESC> <MAT ESC> <INS ESC> 6.272000 EQlllPMENT LS* 6.280000 PLUMB & DRAINAGE LS* 6.290000 MISCELLANEOUS LS* 7.000000 TURBINE GENERATOR LS* 7.100000 TURBINE GENERATOR LS* 7.110000 7.111000 TURBINE GENERATORS LS* GA.S TURB GEN EA* 7.112000 STEAM TURB GEN EA* 8.000000 STM GENER & ACCESS LS* 8.100000 HEAT RECOV ST GEN EA* 10.000000 OTHER MECHAN EQUIP LS* 1 o. 1 ooooc1 Pt.; Mrs LS* 10. 11t)000 BOlLER PUMPS LS* 10.200000 CONDENSING PLANT LS* 10.210000 CONDENSER 8< AUX·IL LS* 10a211000 SUPT/SRV ENG LS* 10.300000 HEAT EXCHANGERS LS* 10.310000 FEEDWATER HEATERS EA* 10.400000 TANKS LS* 10.410000 WATER TANKS LS·~t- 1 0. 500000 MISCELLANEOUS EQ~Il P LS* 1 0. 51 0000 CONPRES:::C[I A I R Ef~P LS* 10.520000 WTR TREAT EQUIP L:::* ---~ 2 *****•it-*** 1 o.o 2 87979!55. 0 1 o.o 1449048* 744000 * 705048* 615028* 192000 * 4230213* . 434625* 171996 * 262629* 35916416* 33740200 * 2176216* 35916416* 33740200 * 2176216* 35916416* 33740200 * 2176216* 285571 t·O* 27166800 * l/95180. 0 1390360* 7359256* 6573400 ----* o.o 785856* 17595910* 13808800 * 3787110* 17595910* 13808800 *1893555.0 3787110* 9324008* 6628720 * 2695288* 998489* 324600 * 173889* 998489~ 824600 * 173889* 503!:5428* 3458000 * 1577428* 5035428-11-3458000 * 1577428* 5035428* 3458000 * 1577428* 518755* 425600 * 93155* 518755* 425600 ----* o.o 93155* 603117* 292600 * 310517* 603117* 292600 * 310517* 20839~·8* 1574720 * 509248* 122:=:e:2* :=:512() * :37262* 1136876* 85120(1 * 28567c·* '• 'm.. r ~····-•> .,.-,,.,.»-• iL:iiiWJ ~ -'---. r T IMYIV~W i2£ t !U&A"? -LL a& .... (I (I (I (I 0 0 0 0 (I 0 (I 0 0 0 0 0 0 (I (I 0 (I (I 0 0 0 0 0 (I 0 0 0 (' 0 (I 0 (I 0 0 0 0 0 0 (I 0 (I (I r. 0 (I 0 0 0 0 (I (I 0 (I (I 0 0 (I (I (I 0 (I (I (I I) (I ~ 6 .-• . J " £.,· ~ r ' t < • ~" i ·· :J t;. a ' • ;. r-' . f'_ -t ' ,. -) • t. _, ·) ., ·• :). l ' J ~ i' ' , ·~ .. .• liiiii' -·· liiiii """ ~-.• ~ ~ ~ BY: WMP CHEC.<ED: ,JDF ·-~·--:· . r~·-~ .,-·-= ... ... ... APA SUSlTNA COMBINED.CYC ESTIMATE NO. APA .1707 M-1 DETAILED MATERIAL &· INSTALLATION REPORT ... 11,1111; 1L ... J .. ! .. ~ ~ ~ ~- P. 4 DATE: 12-0CT-84 TIME~ 16:14:20 ACCT NO DESCRIPTION .:lN* (QTY> <UN $ TOT> <TOTAL AMT>*<TOT MATL> <UN $MAT>* <MAT ESC> <INS ESc>• 10~530000 GENERAL PLT EQUIP LS* 10.700000 CECI 12.000000 PIPING 12.100000 PIPING 12.130000 AUXIL STEAM 12.2000~)0 PIPING 12.2300~0 BOILE~ FEED 12.300000 PIPING LS* LS* LS* LF* LS* LF* LS* 12.350000 ;CIRCULATING WATER LS* 12.~80000 CONDENSATE 12.400000 PIPING 12.430000 EXTRACT STE~:M 12 .. 450000 FIRE PROTECliON 12.460000 C02 SYSTEM 12.500000 PIPING ' 12. 550000 lNSTR AIR 12.600000 PIPING 12.~10000 MAIN STEAM 12.630000 POTABLE WATER 12.700000 PIPING 12.760000 TURBINE DRAINS 12.800000 YIPING 12.840000 AQCS PIPING LF* LS* u: .... LS* LF* LS* LS* LS* LF* LF* LS* LS* LS* LS* 35(; 533.7 850 512.6 1000 369.5 275 882.8 650 493.6 460 1164.4 550 481.9 824710* 638400 * 84251* 53200 * 4394939* 1943842 * 186790* 78225 ~ 186790• 78225 223.50* 310.2 435699* 216520 * 435699* 216520 254.73* 257.9 11138831:· 457850 ----* 744427* 296850 * 369456* 161000 161. 00* 209.5 1046822* 493270 * 242770* 168245 611.80* 27LO 483189* 159600 * 320863* 165425 254.50* 239.1 311359* 53200 * 311359* 53200 ----* 800691* 348717 ----* 535628* 278493 605.42* 559.0 2c.50(.3.* 70224 127.68* 354.3 339319* 212800 * 339319* 212800 * 608:~18* 31920 * ---- C-0838* ~11920 * ---·- 186310·lt 0 31051* 0 2451097* 0 108565* 0 108565* (I 219179* 0 219179* 0 656033* 0 447577* 0 208456* (I 553552* 0 74525-it 0 323589* 0 155438* 0 258159* 0 258159* (I 451974* (I 257135* (I 194839* 0 126519* 0 126519* (I 28918* (I 28918* (I (I (I () (I 0 0 0 0 0 0 0 0 0 () 0 0 (I 0 0 (I 0 (I 0 (I 9 0 0 (I 0 (I 0 0 0 0 0 (I 0 0 0 om )C 0 :1: -aJ 0 -· -1 0 N • .. 0 0 ....... on 0 0 z -t .. D ._, • ~ J I • , \ ~ :ii. ,-,.. ~_./ / J .-1 "', ~ . ·"' ' • - .... _ .. • • 1. r :; -+.. . . .. ~-p;~ ~.. .r~~--. p· .. ~ .. -.. piiii (i!iiii ~ ~·· .. .... ... ... ... ..arn ,.. ,, \'1 i : ~ J BY: WMP CHECKED: JDF P. 5 APA SLISITNA C:OMBINE:D CYC: ESTIMATE NO. APA 1707 H-1 DATEs 11-0CT-84 TIME: 16: t4: 20 DETAILED MATERIAL & INSTALL~TION REPORT ACCT NO DESCRIPTION UN* (QTY> (UN$ TOT)CTOTAL AMT>*<TOT MATLi<UN $MAT)¥.(U $ JNS)\TOT lNST1 •<TOT ESC:>(MAT ESC)(INS ESC) ' .. r_ l .. r i f l· ! !. 12.900000 PIPING LS~ 12.916~00 BOILER SLOWDOWN .LF* 500 13.000000 INSULATION LS* ----. 13 .. 100000 PIPING INSULATION SF* 29200 13.400000 AQCS INSULATION LS* 13.420000 AQCS EQUIPT INSUL LS* 13.421000 13.423000 PRECIPITATOR INS SF* 30000 BREECHING INSUL SF* 63~00 14.000000 INSTRUMENTATION 14.100000 INSTRUMENT'AT!ON LS* LS* 15.000000 EU!CTRICAL E~UIPMENT LS* 15.100000 TRANFORMERS LS* 15.110000 MAIN TRANSFORMER EA* 15.130000 AUXILIARY XMFR LS* 15.200000 SWITCHGEARS LS* 15.600000 GENERATOR GEARS BUS LS* 15.610000 ISGtATED PHASE DUS LS* 15.700000 WIRING SYSTEM LS* 15.900000 ALIX ELEC EQUlPMENT LS* 16.000000 PAINTING LS* 1 I 16.100000 TURBINE BUILDING LS* 199.1 9.0 9.0 9.0 o.o 99538* 99538* 1103310* 262564* 840746* 840746* 269758* 570988* 2048630* 2048630* 11588296-R- 51340 51340 339879 80884 258995 258995 83100 175895 1808800 1808800 4894400 2323374* 2021600 1921872* 1 ~102400 401502-t. 319200 988370* 851200 748136* 638400 74EH3~·* 638400 7312280• 1276800 2!6136* 106400 881280* 212308 805590* 188328 * 102.68* 96.4 * 2.77* 6,.2 * * 2.77* 6.2 2.77* 6.2 * ---- * * * ___ _.. * o.o * * * * * * ----* * 48198* 48198* 763431* 181680* 581751* 581751* 186658* 395093* 239630* 239830ot 6693896* 301774* 219472* 82302* 137170* 10973.6.* 109736* 6035480* 109736* 668972* 617262-il- 0 0 0 0 (I 0 0 0 0 0 0 0 (I 0 0 (I (I (I (I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L 16.110000 STRUCTURAL STEEL LS* --------71001:3* 165984 ----* ----544029* 0 0 o· 0 0 0 0 0 0 0 0 0 0 0 (I (I 0 0 om )C o! m o=i oN • .. om ...... j 16.120000 KISC STEEL LS* --------955~1 7* 22:344 ----* ----73233* 0 0 w:. .. . . . ~---,_J on 0 oz ... • a ...... . . . "'-. .· ~· ~ -<::. .l) Cl' r .... _.. • '0 .- I ..... ) 0 ~0 -, ) J .·;::;; ... ..._; v -· '- ..... - ..._., ._, liiii-i. I iiii' JiSfi jsdf liii.if IJ!IIIif -. BY: WMP CHECKED: JDF -' ~ --~ ,.... APA SUSITNA COMBINED CYC ESTU1ATE NO. APA 1707 M-!. DETAILED MATERIAL & INSTALLATION REPORT ~ ~ ~ ~ ... ~ JIIIIIF P. 6 DATE: 12-0CT-S4 TIME: 16:14::20 ACCT NO DESCRIPTION . UN* CQTY> <UN$ TOT)CTOTAL AMT)*(TOT MATL>CUN $MAT)*(U $ INS>CTOT INST)*(TOT ESC><MAT ESC>CINS ESC) 16.200000 STEAM GEN BLDG LS* 16.230000 ~~ALLS & C~ILINGS LS11- l6. 300000 SILO BAY LS*· 16.350000 PIPING LS* 17.000000 OFF-SITE FACILITIES LS* 17.200000 ACCESS ROADS LS* 71.000000 .INDIRECT CONST COST LS* ---- 71.100000' FIELD LOCAL HIRES LS* 71.200000 ·CRAFT P/R FRINGES LS* 71..210000 PREM PAY-CASUAL LS* 71.220000 PRE'11 PAV-SCHED LS* 71.300000 CONSTR EQUIPT LS* 71.310000 AUTOMOTIVECC/M) LS* 71.400000. CONSTRUCYION PLANT LS* 71.410000 CONSTRUCTN BLDGS LS* 71.420000 TEMP FACILITIES LS* 71.600000 OFFICE/LABOR EXP LS* 71.610000 OFFICE EXPENSE LS* 71 .. 620000 LABOR EXPENSE LS* 71.630000 TESTING LS* 71.640000 SECURITY GUARDS LS* 71.700000 O~F-SlTE UNLDG/HLG LSit 7.t.eooooo CONSTRUCTN CLEANUP LS* ~''" 10470* 10470* 65~20* 65220* 1978079* 1978079* 10227851* '944580* __ .__ 696126* 4c·4084• 232042* 56000* 56000* 3437558* 788043* 26.49515* 1232783* 18900* 333563* 225120* 655200* 3756399* 104405* 2700 ----* ---- 2700 ---~ * ---- 21280 ----it 21280 ----* 319200 * -·--- 319200 * ---- 0 * ---- 0 * -·~-- 0 * ---- (I * ---- 0 * ---- 0 ----* 0 ___ ..._ * 0 * ---- 0 ----* 0 * ---- 0 ----~ * 0 ---.-* 0 ----* ---- (I ----* ---- 0 ----* 0 * ---- (I ,... ,.__ * '1770* 7770* 43940* 43940* 1658879* 1658879* J 10227851* 944580* 696126* 464084* 232042* 56000* 56000* 3437558* 788043* 2649515-11· 1232783* 18900* 333563* 225!20* 655200* 3756399* 104405* (I 0 0 0 0 0 0 0 0 0 0 Q 0 0 t} (I 0 0 0 0 (I I) (I 0 0 0 0 0 0 0 0 0 0 0 0 (I 0 (I 0 0 0 0 0 0 0 (I 0 0 0 0 (I 0 0 (I 0 0 0 0 0 (I 0 ~ \ ) ) ) ., . jiiiii J;iiii:i Jii2 ,.___ -.. iiiiliiiiiiiiif .. ·~ fMii BY: WMP CHECl<ED; JDf IlL J .. .... -· ..~ APA SUSITNA COMBINED CVC ESTIMATE NO. APA 170i M-1 DETAILED MATERIAL ~( n~nTALLAT:.ON REPORT .. ~ fiJIII!(' I Jill? ~ ..: flQTJ.l -.i ~~ P. 7 DATE: 12-0CT-84 TIME: 16:14:20 ACCT NO DESC~!PTION UN* (QTY> OJN 'i TOT) <TOTAL AMT>*<TOT MATL> (UN $MAT)*\U $ !NS) <TOT INST>*<TOT ESC) <MAT ESC)< INS ESC:> 72.000000 PROFESSIONAL SERVCS LS* $ 1200000* 0 ----* ----7200000* 0 0 0 m >c z -ID -... N • .. ·ca .....-. n 0 z ... .. 0 ~ . ··'j,! .•• :..,.~ .• : ... ,"' _. -· .. ""·~·<>.;..u.·~'-.~!f'""'w .~ ..... , .. --""' ..... ~~ .a. ~ . -~ iii::!' fie jiii!i' Jill' iiiii pEi: ) BV: \>.IMP CHECKED: ..JDF -~ ·) ACCT NO DESCRIPTION UN* ·) 99.0000(10 TOTAL PROJECT COST LS·* 100.000000 CONTINGENCY LS* -~ 300.000000 TOTAL COST W/0 CONT LS* 1.000000 IMPROVEHNTS 1'0 SITE LS* 2.000000 EARTHWORK ~ PILING LS* ,-.. ~ \ 4.000000 CONCRETE LS* 5.0000(1(1 STRCT STL/LFT EQP LS* 6.000000 BUILDINGS LS* ~ i.l 7.000000 TURBINE GENERATOR LS* :( 3.000000 STM GENER & ACCESS LS* 10.000000 OTHER MECHAN EQUIP LS* :, 12.000000 PIPING LS* 13.000000 INSULATION LS* 14.000000 INSTRUMENTATION LS* 15.000000 ELECTRICAL EQUIPMENT LS* 16 .. 000000 PAINTING LS* 17.000000 OFF-SITE FACILITIES LS* 71.000000 INDIRECT CONST COST LS* 72.000000 PROFESSIONAL SERVC:S LS* ... (QTY) Jliiillf ----· -- APA SUSITNA COMBINED CYC ESTIMATE NO. APA 1707 M-1 SUMNARY INSTALLATION 6REAI<OUT REPORT ... (UN $ INS> (TOll .. INS> CPAVRDLL) <MAJ EXP) ---~ 60499336 28054215 12640349 7891218 52608118 1246103 1348723 5403953 3157839 2888980 2176216 3787110 2695280 2451097 763431 239830 6693896 1;..68972 1658879 10227851 72(1(1(1(1(1 0 28054215 692280 552756 3626865 2!77820 199231:.·8 1500839 2611800 1858822 1690416 526505 165400 4616480 461:362 1:..48000 4';.32502 (I 0 12640349 0 0 145000 0 0 0 0 0 0 0 0 0 (I (I 5295349 7200000 ,... . ~ ... } DATE: 12-0CT-84 ~ _,., ]-; ~ ..--:, TIME: 16: 14:20 (CONT OTH>* CMH/UN)($/MH> (TOT MH> 1191;3554* ---39.17 716304 0* ---0.00 0 11913554* ---39.17 71.6304 553823* ---· 38.46 18000 795967* ---87.86 14600 1b32088* ---38. 7'~ 93500 980019* ---44.40 49050 896562* ---40.52 49170 675377* ---41..1:.·9 36000 1175310* ---43.53 60000 836466* ---42.83 43400 760681* ---41.55 40684 2369.26* ---42.91 12'270 74430* ---41.35 4000 2077416* ---37.84 122000 207610* ---41.23 11190 1010879* ---43.20 15000 0* ---:3:3.45 147440 (I* ·---(1.(!(1 (I m )( % -• --1 N • -ca ....... n 0 z .... .. 0 ....... ----~~~~- Ji==' -= ..... .. BY: WMP CHECKED: JDF ., - .. iilill' liiiiiiiiiiil ~ lEI -.. . --· -' APA SUSITNA COMBINED eve ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAl(OUT REPORT _-: ~) ACCT NO DESCRIPTION UN* (QTY) <UN $ INS> <TOTL INS) <PAYROLL) <MAJ EXP> . :·l 99.000000 TOTAL PROJECT COST LS* 60499336 28054215 12640349 100.000000 CONTINGENCY LS* 7891218 0 0 300.000000 TOTAL COST W/0 CONT LS* 52608118 28054215 12640349 1. 000000 1 MPROVEMNTS TO SITE LS* 1246103 692280 0 1.100000 SITE PREPARATION LS* 207684 115380 0 1.110000 CLEARING AC* 75 2769.12 207684 115380 0 1.200000 ROADS,BRDG,WALKS LS* 235375 130764 0 1.210000 ROADS LS* 138456 76920 0 1.260000 FENCING LS* ----• 9~.919 53844 0 1.300000 SITE DRAINAGE LS* 456904 253E::36 0 1.400000 W~LLS PUMPING EQP LS* 138456 76920 0 1.500000 SEWAGE FACILITIES LS* 207684 115380 (I 2.000000 EARTHWORK !« PILING LS* 1348723 552756 0 2.200000 STRCTR & EQUIP EXC LS* 928784 378600 0 2.210000 STATION AREA LS* 92~l784 378600 0 2.300000 TRENCHING LS* 147804 60571:.· 0 2.310000 CIRC WATER COND LS* 147804 60576 0 2.312000 EARTH EXCAVATION CY* 5000 9.24 46189 18930 0 2.313000 ROCK EXCAVATION CY* 1000 27.71 27713 1135Et 0 2. 31401)1) SELECT BACKFILL CY* 4000 18.48 7:3902 3028:3 0 -2.400000 EARTH STRUCTUBES C:Y* ::::ooo ~:4. 64 277135 113580 0 4.000000 CONCRETE LS·:t 5403'?.15:3 3{:.2(:.:3t.5 145000 4.1(10000 TURBINE BLDG CONCR C:Y* 4800 4'?' 1.:38 2:35:=:c, 11:.. 15:::2(:.32 638(11) ~ .. -: .. ~-,.. DATE: 12-0CT-84 TIME: 16: 14:20 (CONT OTH>* <MH/UN> ($/MH> <TOT MH> 11913554* 39.17 0* o.oo 119!3554* 39.17 553823* 38. 4~· 92304-~t 38.46 92304* 40.00 38.46 104611* 61536* 43075* 203068* 61536* 92304* 795967* 545184* 545184* 97228* 38.4/:.. 38.46 38.46 38.46 38.46 38.46 37.86 37.86 37.8.'!> 37. at. 87228* ---37.86 27259* o. 1 0 :37. 8t. 16355* (1.30 37.86 43614* 0.20 37.86 163555* 0.38 37.86 1632088* 38.79 712184·11-8.50 38.79 716304 0 716304 18000 3000 3000 3400 2000 1400 6600 2000 3000 14600 10000 10000 1600 1600 500 300 800 3(1(1(1 93500 40800 m >c % -m --1 N -.... ca ....... n 0 z .... • 0 ......, ~ \' j,# i !) ) ,. ' j- 1" ,, ., ,., fi!= fiisi: ~ .. .. liil' Iii if - BY: WMP CHECKED: JDF ---· -- APA SUSITNA COMBINED CYC ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT -~ ACCT NO DESCRIPTION UN* (QTV) <UN $ INS) <TOTL INS) <PAYROLL> <MAJ EXP> 4.200000 BOILER AREA CONCRT CY* 4.400000 AQCS CONCRETE CY* 5.000000 STRCT STL/LFT EQP LS* 5.100000 TURBINE BUILDING LS* 5. 110000 5.130000 5.140000 5.141000 5.150000 5.151000 MAIN Sl'tt::l, TN* MISC STEEL LS* LIFTING EQUIP LS* CRANE: 40 T CAP LS* SUPPORT STEEL EQUIP SUPPORT . LS* TN* 5.200000 STEAM GENERATOR LS* 5.250000 SUPPORT STEEL LS* 5.290000 OTHER S.G. BLD ST TN* b.OOOOOO BUILDINGS LS* 6.100000 TURBINE BUILDING LS* 6.110000 ARCHITECT FEATURE LS* 6 .• 120000 SIDING<UNINSLILAT> LS* 6.130000 DOORS LS* 6 .. 140000 ROOF & SHT MElAL LS* 6.1500(l0 FLOORS LS* 6.160000 CEILINGS LS* 6 .. 200000 STEAM Gt::N BUILDING LS* 6.270000 HVAC LS* 4000 491.09 2200 491.36 2500 965.70 70 9t.5. 70 100 1609.50 1964347 1080990 3157339 2948604 2414250 337995 128760 128760 67599 67599 209235 48285 160950 2888930 1498225 58754 616917 35252 52~1786 18:3012 70504 1390705 70504.8 1318ac.o 725373 2177820 2033520 1665000 233100 88800 88800 46620 46620 144300 33300 111000 1992369 1033260 40520 425460 24312 3~:-4680 12c: .. · .... (,.f,4 48624 95'~108 486240 52000 29200 0 0 (I 0 0 0 0 0 0 0 0 (I 0 0 0 0 0 (I 0 0 (I -~ -: -: -; ~-~] DATE: 12-0CT-84 TIME: 16: 14:20 (CONT OTH>* <MH/UN)($/MH> <TOT MH) 593487* 8.50 38.79 34000 326417* 8.50 38.79 18700 980019* 44.40 49050 . 915084* 44v40 45800 '749250* 15.00 44.40 37500 104895* 44.40 5250 39960* 44.40 2000 399~·0* 44.40 2000 20979* 44.40 1050 20979* 15.00 44.40 1050 64935* 44.40 3250 14985* 44.40 750 49950* 25~00 44.40 2500 896562* 40.52 49170 464965* 40.52 25500 18234* 40.52 1000 191457* 40.52 10500 10940* 40.52 600· 164106-tr 40.52 9000 58348* 40.52 3200 21880* 40.52 1200 431597* 40.52 23670 218808* 4C•. 52 120(10 m >C z -Ill -... N • ... G ...... n 0 z ... • 0 ._.. _,._,...•A••' --.--.-0----·• .. --!('· .· .-. ,,4;c,l'!~a,&'f"' ~._;--i;.~~--... ,~ ~ ~ ... -liD .. BY: WMP CHECKED: ..JDF .. , E. __ J fi ___ J -- - - APA SUSITNA COMBINED CYC ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT -· .. .: (HAJ EXP> ACCT NO DESCRIPTION UN* ((~TV> <UN $ INS) <TOTL INS> <PAYROLL) 6.272000 EQUIPMENT LS* 705048 486240 6.280000 PLUI'1B & DRA! NAGE LS* 423028 291744 6.290000 MISCELLANEOUS LS* 262629 181124 7.000000 TURBINE GENERATOR LS* 21762!6 1500839 7.100000 TURBINE GENERATOR LS'* 21.16216 1500839 7 • .110000 TURBINE GENERATORS LS* 2176216 1500839 7 .111DOO GAS TURB GEN EA* 2 695180.0 1390360 958869 7.112000 STEAM TURB GEN EA* 1 o.o 785856 541970 8.000000 STM GENER & ACCESS LS* 3787110 2611800 8.100000 HEAT RECOV ST GEN EA* 2 1893555.0 3787110 2611800 10.000000 OTHER MECHAN EQUIP LS* 2695288 1858822 10.100000 PUMPS LS* 173889 119924 10.110000 BOILER PUMPS LS* 173889 119'~24 10. 20000(1 CONDENSING PLANT LS* 1577428 1087882 10.210000 CONDENSER & AUXIL LS* 1577428 1087882 10.211000 SUPT/SRV ENG LS* 1577428 1087882 10.300000 HEAT EXCHANGERS LS* 93155 t.4245 10.310000 FEEDWATER HEATERS EA* 1 o.o 93155 64245 . 10.400000 TANKS LS* :.::10517 214150 10.410000 WATER TANKS LS* 310517 214150 10 .• 500000 MISCELLANEOUS EQUIP LS* 509248 :3512(16 10.510000 CONPRESSED AIR EQP LS* ~:72~.2 25(:,9::: 10.520000 WTR TREAT EQUIP L:3·.1t-285676 197018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (I (I 0 0 0 ---~ -3 -~ ~- DATE: 12-CICT ·84 TIME: 16: 14:20 (CONT OTH>* <MH/LIN) ($/MH) <TOT 'MH> 218808* 40.52 12000 131284* 40.52 7200 81505* 40.52 4470 675377* 41.69 36000 675377* -.. ·-41.69 36000 675377* 41.69 36000 431491* 41.69 23000 243886* 41.69 13000 1175310* 43.53 60000 1175310* 43.53 60000 836466* 42.83 43400 53965* 42.83 28()0 53965* 42.83 2800 489546* 42.83 25400 489546* 42.83 25400 489546* 42.83 25400· 28910* 42.83 1500 28910* 42.8:3 1500 96367* 42.83 5000 963(::,·7* 42.83 5000 158042* 42.83 8200 11564* 42.83 6(1(1 8E:658* 42.8:3 4600 fBi ·-· m )C :I: -m -.... N • .... ·ca ....... n 0 z -1 .. a ....... ....... ---,~----~~~···~-.~----~----~~~-~~~-~~c~~-~~ ~ === --.. .. -•= llll!mili ) BY: WMP CHECKED: JDF :j ~ -·------ APA SUSITNA COMBINED CYC ESTIMATE NO. APA 1707 H-1 DETAILED INSTALLATION DREAKOUT REPORT - .. ) (MAJ EXP) UN* <t'~TY) <LIN $ INS) <TOTL INS> <PAYROLL> ACCT NO DESCRIPTION - : 10.530000 GENERAL PLT EQUIP LS* 10. 700000 CECI LS* 1.2.000000 PIPING LS* 12.!00000 PIPING LS* l2.i30000 AU.XIL STEAM LF* 12.200000 PI PiiNG LS* 12. 230C:OO BOll LER FEED LF* 12. 300000 PI p:x NG LS* 12.350000 CIRCULATING WATER LS* 12.380000 CONDENSATE 12.400000 PIPING 12.430000 EX~RACT STEAM 12.450000 FIRE PROTECTION 12. 4c.OOOO C02 SYSTEM 12.500000 PIPING 12.550000 INSTR AIR 12.600000 PIPING 12.610000 MAIN STEAM 12.630000 POTABLE WATER 12.700000 PIPING 12.760000 TURBINE DRAINS 12.800000 PIPING 12.840000 AQCS PIPING LF* LS* LF* LS* LF* LS* LS* LS* LF'* LF* LS* LS* LS* LS* 350 310.19 850 257.86 1000 208.46 275 271.00 650 239.14 460 558.99 550 354.25 186310 31051 2451097 108565 108565 219179 21?179 656033 447577 208456 553552 74525 323589 155438 258159 258159 451974 257135 194839 126519 12t.519 28'~18 2:::·~18 128490 21415 1690416 74873 74873 151158 151158 452437 308674 143763 381761 51397 228165 107199 178041 17:3(141 311707 177:;:35 134372 87255 87255 19944 1 ~-:"1944 0 0 0 0 0 0 0 0 0 0 0 0 (I 0 0 0 0 0 0 0 (I 0 0 ----lill: ~-jiiii DATE: 12-0CT-84 T I ME: 16: 14: 20 (CONT OTH>* CMH/UN> ($/MIH (TOT MH> 57820* 42.83 9636* 42.83 760681* 41.55 33692* 41.~5 33692* 5.15 41.. 55 68021* 41.55 68021* 4.28 41.55 203596* 41.55 138903* 41.55 64693* 3.46 41.55 171791* 41.55 23128* 4.50 41.55 100424* 41.55 48239* 3.97 41.55 80118* 41.55 80118* 41.55 140267* 41.55 79800* 9.28 41.55 60467* 5.88 41.55 39264* ---41.55 39264* 41.55 E:~il74* 41.55 8974·1l-41.55 3000 500 40684 1802 1802 3638 3638 10889 7429 3460 9188 1237 5371 2580 4285 4285 7502 4268 3234 2100 2!00 480 480 m )( :1: -al --t N • ... CD ...... n 0 z -t .. a .... -.a ·-=~..:::· .. j ~. :-.) .. ... .... .... -... --- BY: WMP CHECKED: ""IDF ... --- APA SUSITNA COMBINED CYC ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT - ACCT NO DESCRIPTION LIN* (QTY> <UN $ INS> CTOTL INS) <PAYROLL) <MAJ EXP> 12.900000 PIPING LS* 12. 910000 B~H-LER BLOW DOWN LF* 500 13.000000 INSWLATION LS* 13.100000 PIPING INSULATION SF* 29200 13.400000 AQCS INSULATION LS* 13.420000 AQCS EQUIPT INSUL LS* 13.421000 PRECIPITATOR INS SF* 30000 13 .. 423000 BREECHING INSUL SF* 63500 14.000000 INS1rRUMENTATION 14.100000 INSTRUMENTATION LS* LS* 15.000000 ELECTRICAL EQUIPMENT LS* 15.100000 TRANFORMERS LS* 15.110000 MAIN TRANSFORMER EA* 15.130000 AWXILIARY XMFR LS* 15.200000 SW[TCHGEARS LS* 15.600000 GEr~ERATOR GEARS BUS LS* 15.610000 l$0LATED PHASE BUS LS* 15.700000 WlmiNG SYSTEM LS* 15.900000 AUX ELEC EQUIPMENT LS* 16.000000 PAINTING LS* 16.100000 TWRBINE BUILDING LS* 16.110000 STRUCTURAL STEEL LS* 16.120000 NISC STEEL L!:& 1 96.40 6.2.2 6.22 6.22 o.o 48198 48198 763431 181680 581751 581751 186658 395093 239830 239830 6693896 301774 219472 82302 137170 109736 109736 6035480 109736 668972 617262 544029 7 -~--... -:t·~ . ·-·~---··-· 33240 33240 526505 125297 401208 401208 128730 272478 165400 165400 4616480 208120 151360 56760 94600 75680 75680 4162400 75680 461362 425t.~IS'I 37519:3 505ot. -- --IJII!IIs·. fl!l!!!!l DATE: 12-0CT-84 TIME: 16: 14:20 (CONT OTH>* CMH/UN> ($/MH> <TOT HH> 0 14958* 41.55 8()0 0 14958* 1.60 41.55 800 0 236926* 42.91 12270 0 56383* 0.10 42.91 2920 0 180543* 42.91 9350 0 180543* 42.91 9350 0 57928* o. 1c, 42.91 3000 0 122615* 0.10 42.91 6350 0 74430* 41.35 4000 . 0 74430* 41.35 4000 0 2077416* 37.84 1.22000 0 93654-!!· 37.84 5500 0 68112* 37.84 4000 0 25542* 37.84 1500 0 42570* 37.84 2500 0 34056* 37.84 2000 0 34056* 37.84 2000 0 1873080* 37.84 110001) 0 34056* 37.84 2000 0 207610-1(· 41.23 11190 0 191563* 41.23 10325 0 168ci36* 41.23 9 !-(.H) 0 22727* 41.2:::: 1225 m >c ~ -ID - "'"' N • ... ~ --n 0 z ... .. 0 ....... . ~·~-~..-'·---" . --~--"·"""·--- ~"J- 1 --... -.. --IJ!ii.Ji8 ) BY; WMP CHECKED: JD,'F j ~ - --- APA SUSITNA COMBINED CVC ESTIMATE NO. APA 1707 M-1 DETAILED INSTALLATION BREAKOUT REPORT ... L/ ACCT NO <MA.J EXP) :OESCRIPTHJN UN* (QTV> <UN $ INS) \TOTL INS~ <PAYROLL> ,j ":, . / 2.~: ~ .1 ' -:.-;. \ ~ ,. '.. 16.200000 t6.23{1000 16.300000 16. '350000. STIEAM GE~J, BLDG L$* ~.~LLS & CEIL l NGS LS* SilO BAY PIIPING LS* LS* 17.:.000QOG OFF-SI:-rE FACILITIES LS* 17.200000 ACCESS ROADS LS*· 7.i. 00(1000 INDU~ECT CONST COST LS* 71.1.00000 FliELD LOCAL HIRES LS* 71 "2QOOOO CR1~FT P/R FRINGES LS* 71.210000 PlllEM PAY-CASUAL LS* 71.220000 PREM PAY-SCHED LS* 7 t·. 30QOOO COI~STR EQU I PT LS* 71.310000 AIUTOMOTI VE ( C/M > LS* 71 .. 400000 COINS1.RllCT I ON PLANT LS* 71.4100(10 CIONSTRUCTN BLDGS LS* 71 • 42001)(~ TEMP FACILITIES LS* 71.600000 OFFICE/LABOR EXP LS* 71.610000 OFFICE EXPENSE LS* 71.620000 UmOR EXPENSE LS* 71.680000 TESTING LS* 71.640000 SBCURI.TV GUARDS LS* 71 • 700(1(1(1 OFF:-SITE UNLDG/HLG LS* 71.800000 CCIN.STRLIC:TN CLEANUP LS* --~- 7770 7770 43940 43940 1658879 1658879 10227851 944580 696126 464084 232042 56000 56000 3437558 788043 2c·49515 1232783 18900 3335t:.3 225120 655200 3756399 104405 5359 5359 30304 30304 t!o48000 648000 4932502 944580 0 0 0 0 (I 1179934 283043 896891 1211:.!183 0 3:;: 1 C)(:.3 22512() 655200 14';'7600 99005 0 0 0 (I 0 0 5295349 0 696126 464084 232042 56000 56000 .2257624 505000 1752624 21400 18900 2500 (I 0 2258799 5400 --.. .. .. ! t...llll DATE: 12-CICT-84 TIME: 16: 14:20 (CONT OTH>* <MH/UN) ($/MH) <TOT MH> 24·H* 41.22 2411* 41.23 13636* 41.23 13636* 41.23 1010879* 43.20 1010879* 43.20 0* 33.45 0* 22.49 0* o.oo 0* 40.64 0* 4·0. 64 0* 0.00 0* o.oo 0* 42.84 0* 41.26 0* 43.37 0* 31.78 0* o.oo 0* 2:3.58 0* 42. (1(1. 0* 35.00 (Ht 40.00 0* 42.:31 130 130 735 735 1'5000 15000 147440 42000 0 0 0 0 0 27540 6860 20680 3812(1 (I 14040 5360 18720 37440 2340 m >C X -CD --1 N • .... G ~ n 0 z -1 .. a ._,. ~ • ...._. _ ____,._._.» !t.Ji ~~ bL['! @_ ·' L-·-"·' -'-~-~-·-· ......... BY: WMP CHECI<ED: •. .IDF !) :) ACCT NO DESCRIPTION UN* (QTY> ) 72.000000 PROFESSIONAL SERVCS LS* ,~-, ' . #. 12!L.J L.~_._l L. ; L-··-----~·' '-!!!!! AF'A SUSITNA COMBINED CYC ESTIMATE NO. APA 1707 M-1 DETAILE[I INSTALLATION BREAKOUT REPORT M• \UN $ INS) CTOTL INS> <PAYROLL> ~MAJ EXP> 7200000 0 7200000 -!t:S!Q 11!78 1!11 l!il. llil1 .c;.-:-=---~,..;_) . DATE: 12-0CT-84 TIME: 16:14:20 (CONT OTH>* CMH/UN> ($/MH> <TOT MH> 0* o.oo 0 m )C :: -ID -... N • ... G) ........ n 0 z .... • a ......, .. ,, ~-·--~ ~---··-~··'-·' --~··~·~·------... L a I 3:- 4· ta· ! ! ! ; ! 'V .. -~ J ,.0: ' ,~, ,. ~:: ll _j I I I I I 1- . fl II I ll I I I I I I I I I . I 3. Question: The basis and justification for the second upward revision of the O&M costs for the coal, combined-cycle and gas-fired combustion turbine plants shown on Table 8-2 of the March 5 response document. Response: The differences 'between the O&M costs presented in the APA' s November 13, 1984 submittal and the March 5, 1985 submittal are due in large part to changing from 1983 price levels to 1982 price levels. A comparison of the downward revision of those costs is shown below. O&M Costs Nov. 13, 1984 March 5, 1985 Submittal Submittal Fixed Variable Fixed variable $/kW/yr $/MWh $/kW/yr $/MWh Coal-Fired Plant 59.80 3.93 55.60 3.89 Combined Cycle Plant 13.13 0.65 12.06 0.60 Combustion Turbine 8.99 0.46 7'.96 0.53 The price level changes reflect a general downward revision of approximately 7 percent which are combinad with other minor changes yielding the numbers given. It should be pointed out that these are not static fixed costs. Not only are these data subject to revision when better data becomes available, but also subject to change due to the ongoing negotiations for conditional <~ power sales agreements. Significant revision to the data in the future is 400742 850419 1 fl I l i l I fl I I I I I I I I ·I' ' I tlj l not anticipated, but data will be revised as .necessary to support APA agreements with the Railbelt utilities. Three of the cost changes listed above bear further. scrutiny. These are: 0 0 o. the coal plant variable O&M cost which went up approximately one percent in spite of the downward revision to a 1982 cost basis; the combustion turbine fixed O&M cost which dropped 12.9 percent; and the combustion turbine variable O&M cost which rose 13.2 percent. The coal plant variable O&M cost increase is due to an increase in t'he expected consumption of lime by the Flue Gas Desulfurization System (FGDS). With low sulfur coal, relatively higher molar ratios of Ca to SOz are required to ensure capture of the SOz than is the case with high sulfur coals. There is some uncertainty of the exact molar ratio required. The consumption was raised from approximately 800 lba per ho~Jr to sl ight1y over ~00 lbs per hour. Since the lime is shipped to Alaska by barge, this has a significant impact on the FGDS variable O&M costs. The change in the fixed and variable O&M costs for the combustion turbine plant involved some minor modifications and re-allocation of fixed costs to variable costs. This resulted in the fixed unit costs dropping by more than the 7 percent price level adjustment and, in one instance, the variable unit cost actually increasing. Based on a 261 MW plant operating at an 80 . percent capacity factor, total O&M costs dropped from $3,187,770 per year to $3,046,976 per year. The decrease of 4.4 percent resulted from the minor modifications, cost re-allocation, and price level change. 400742 850419 2 !. £ .... ----···· . . . •• ~m fl ·m r~ -~ '] I I . ·' ~~ {.I :I \' 4 rl' l ! l t: i l I s· ~- j . r ! ~ ! !/ __ ___..,, i' ~- 1 ' Ia' I ! : I , L~·~~ f ' I \ l l I l I 7 f ' ! I I I t r~ /a I r j(~ i l ~ 9 t' . IOi I ! I I; li I fl [I [I I L_ I I I \!L I I I I I I I I I I 4. Question: OGP-6 input data (data prep module) and the OGP-6 output for the APA DEIS analysis shown in Table 8-5 of the .March 5 APA response. Response: The OGP-6 output data were provided to FERC in Volume II, Apendix 1, "OGP-6 Output", of the "Alaska Power Authority Response to FERC Data Request of October 24, 1984" dated November 13, 1984. The input data for the genera- tion planning model is echoed as part of the detailed OGP-6 output contained .. thex:ein. The data prep input for the With-Susitna (Exhibit 4.1) and Without-Susitna (Exhibit 4.2) expansion plans are attached. Please note that there is a typographical error in Table 8-5 of the March 5, 1985 response. The $8026 million figure for the cost of the Without-3usitna plan should read $8025 million, which agrees with the data previously submitted. 400742 850419 12 ,I I I I I I I I I I I I I I I .I I I t! I L 0 0 II • .tt 0 ; R i ~ I q \. .. S IOSI~~~ITSt05,70~ttl~K ~OSa~-~fLt~*•!~RtA~430qJI.GP&O• 70ia•~~,L10lt~tSrAQ43b~21L~NSOU !QSa~~~'L10ltRtSt4Q~3b821G~8QU• 'OI1'1~1103t~]St,OL tOOStOlTA-·it5 lt0Sa~!~OT!t0ft 140 H~RZAe!BASCO SUSITNA JOINT VENTURI~ t50 Tlt ~ STRE!T t•O A~CHO~AG!t -LA!~A 99~10 170 II'4•UT . ISO tOIIlS~A~ASKA RAI~AELT• t.Vi th Susi tna Page 1 of 4 EXHIBIT 4.1 t90 t02•'0~D!tSSUl ~~185 rN 19'1• LOLP O,lt O&M COAL,SHCA GAS, [BASCf,ALt 200 ~ST~RT•lf9Jt ItO 'ITOTA~•21, l20 \IYCOSTa1~82t 230 \JYII"T~•19!2t !00 !OTYPEaaS~~UC~!AR COA\. ST!A~N;AS TU~~tN!OtL GAS TURBt !!0 ZG~Ol!S!LI tceo~ CYC~! CCt 2~0 48~CON~. HVORoPUM~ STORAG!!~G ST~~ . aENG STOR 170 tOTON!•3'~~UK! COA\. NGAS~TOIL GTDIES!~euMC~C• !SO 24~~yoqo PSH ES•Z ES•l t 290 ~N"i~NV•l• JOO ~~1-tEO•l• 110 ~TTYPE••1t0t~t2t2ttt 110 XSIZ!S(ltl)•t!OOt 130 ~AN,¥R(1t1)•20!0t 140 ~SIZ!SC1t2)•200, J50 ~·~'¥R(lt2l•t981t J.O XSIZ!S(lt3l•81t J70 ~·~,H~(1t3l•1981P 180 ~SIZES(lt4),81t !90 ~·~'~R(1t4)•t98it 400 XSIZ!Sfl•!)•tOe 010 ~~~,~~(lt!l,20!0t 420 •stZ!S(lt,la2ZAt 130 ~t~,~R(1t~l•t98Zt 000 OIR~YO•Oe9!~0tOeO, 450 C''~1~•0•t•, 1.1.0 ~Tl1t!S•Ot 410 !SIZ!;•31Jt2!0tSOt oso !SIZE-a3JJ•2~DtSOt 190 !SIZEI•lJSOt2SGOtSGOt 12 !00 ~Rti(ZJJi!OOt . 11 StO lt~Cfi4W8750,200t81t81tlOt22St 10 '20 ,\.COkll•iOOOt25!2tl79•47ftl•t•61t•• 9 110 ,.\.CO,•o.zo.s•o• ]t ' ' i i I I I I I I I I I I I I I I I I I I I t. L With Susitna Page 2 of 4 EX·HIBIT 4.1 (CONT'D) •oo !Y .. tt tft•ta,t,•o·~''1''''2•. •10 !V~'CCt, ~•1'82t1''0•1''1tltqz, _ •zo ,.,,C(t,5)•t.ooo. •~30 •• T -tPC_tt!.U ~1 '-~ 0 ~ t.f 1 6_0~ ,__t .JL.Il.::...ft ~0 0=-t:::...;t:...J,II-::0~0~0~•-------------- ~40 !V~~PC(ltt)•t~~~•1'9o,tqQ1t1qq2, •so ,.,~Pt(1t;la1•t.ooi• ~---~-~~-~--~~-----~~~ ••o 'l~~H;(l•t>•a·•~· ~70 ,1.CMQ(1•2l•'~''• ··------~--·----~--~-----------------------------&80 'a•CHG(1tJ)a7.29t ••o '~XCHQ(~t~l•~-'~•u!~'~l~-------------------~-------------------------?00 '~•cH;Cl•!'•'~z•~ 7JO Jt•CH;tltil•!•''' 120 ~Y)'C~(lttl•4~3at 7JO ~vo't~C1rZl•it.os, 110 ~vo•t~(1oJ)•t•.e•t 1!0 'J't1,U!1.84!~J308 L8~0&L,Ht TONCOAL..rtl. rn~O!LIZG 7.0 41~-tOIL*IIi GAL0lt.,12e: Gli.NriASt• ~ef'NriAS2A ~'~7~0~~~~3~·~.~~~~~G~A~S~J~4--~~C~'~N~·g~~!J~.a• ~~·~L~r~S---LTO~N~•L---------------------- 780 'CO~Tat, ''0 'UCOST•t00 1 ti01,e2~],,b3!1 tO,,,oa 1 t3•lla;,la2:•2Q],, 800 HVTA!atZ+at15Z+5t1!c+!•l1,ooo,t3~ooo.tl•ooo,to05•o•t~o!•••too5•o• 810 10~,·~·~·~1~'~·~·&~,·~-----------------------------------------------ezo t'r~B•t•tl•'•~•••to. 810 t~•T'C•otZt2t3tltl 1 1t1•1e!t~~ 840 ,,T,C(1t1)zt,OOOtt~033a,t,1~~98,t,0372t1,0lOt 8 1 o r v ,. 'c c t , 11 • .:..J..!~I , t 9 "l , z o o 1 , 2 o o e • z o t o , ~·0 ~lT,C(tt2)a1,000tl.Qt~tle1,0tOOttl,OtOl9t ! '0 t V 'f, c ( f f 2) 8:__! fl 8! Q 1 q CJ J It _ 2 0 j'\ .:.,0 Lf __ ..J12~0:...!!1-=:Q~·---------------- 880 •-T,CCttl)ll,OOO•t.CGOtl,OJOt 8.0 t1A,C(tt3)~l'~1mL''~'~~~l~•~2~0~l~~0~•--·--------~~--------------------~----- 900 ,.T,tCtee)a1oO~~.t.otota.t.010t!,1,0057q,t,Ot4't• qJO !Y~fC(ltG)Ii~~~--J9q3t 2000t 200lt 2Q10t 920 ''''CCttl)at,OOOtl,018!tl~2!7T9,t,Ol12tl,O!Oe 'lO_!'f'~,ect,!l•· ,,ez, ,..1,1~ zoo,, zooe~ 2oto. '40 ~~~~•750t200o87o!7t10,228t •so o~o~w.,,t,!l,J&.~*'·•t•v!!ttt,75• ••o ~~o,•o,s•s•o,, t70 o~OHR•~st,l.~t.zoo:aa,,~Je,g,,o, 980 ~·TJ~(ltl)81,000t 990 ~ATJ~(i~l)st,OOOtl;OOOJ1~000tl,OOOtl,OOOt tooo IV~o~c1~2l•t9~2•t~8l,t9AS,t9e•,ttee, ioto_!_A_!0\4·'( 1 • J)at.~o, i ,ooo, t ,ooo, t ,ooo, t ,OOO.u•t...--------------- 1020 IY~O~(lt3)et~tlq8J,t9A5t198.ti988t i~lO ~ATO~C1tOlat,OOOt to~o ~ATO~(lt!lct,ooo, tQiO 'ITO~(ltblat,nO~tt,noOet,OOOttpOOOtt,OOOt to•o IV~~~(lt~)at982r-198S,t98St1'B•tl9!8t t Q'fO ... 0\4;tYl:la21 1 J t 0 t 0 S! 0, tooo o~~Hyo.o,o,o.o, '0~~H0~(1,tl•t,QOOtl•000t.~~O~tu1utu9~0~0~t~1~·~0&0~0L•~~-----·~~~--~~~ 1100 IV~~a~ct,t>•t•sz.t98J•l'es,tqe••t•aa, itto ~•fHO~(t,ll•t,ooo, ;-:__],··· --} ' . ' I I I I I I I I I I I I· I I I L a ~100 ~O~AT!w3t0,1tJtO,O!O,.*OaOJ2el*Oe01tJ*O•OYDt 1 t 11'0 X!I4~DBel OS1HJ, t 0100,1 t ae.o, t 1 Of»O, t 1100, liDo, s t220 X'0~1sOe!VtOe50t3*0el0tOeJit 5 t 2] 0 X, l N 1 • 0 fJ ! ! ' 0 I ! ! ., J. 0 ' 3 8 f 0 • Q 5 ., .c tZGO "O~PRaOt 3 1205· I'ATR~( 1, ~ )•tZ•to 12!0 '430•7• t t•a _KP.~lN't•_2! t1t_ _ 1210 ~P~t~T•Za•o• iZIO I'~A~!•3~~UNIT T~P! tUNIT TV'! 2UNIT T~•! 3, 1290 ].~UNIT TVP! 4UNlT TV,! !UNIT TV'! ~, iJOO t"IG~•t»*Jt tltO ~~~A~!•J2~ALAS~A i320 ('L-~Tal,Zt!tOt!t&t tJSO ~A'4UAt.llt tJ40 ~ct!llOwtl tJSO SI"PUT tJ•o I'!TAI(4)a1t tJ70 \4ROB(Il•J• tJIO •~INOB(4)~0,3!, tJ'O '~1ND!(4)fi0 1 4!, 1400 '4A~8(tO)a;J tOtO P~INOS(IOl•0•31~ 1420 '~lN08(10l•0,4St tCIJO ~i1!A0•2S jg40 Sl"_,. T 1450 ~q)B(tl•t• t4•o ~~08(tSl•1•tt3t1t t 170 .~Re:•ti•!l ' tQ!O SI~'U'~~------------------·---------------------------------1490 ~~DBC1Zl•J*l•· 1500 ~Rt:•i)•OI -t 5 t 0 S I ~ P u T 1!20 l't1AX,et t!3C \j•~toa. tSIO ti~B~AD~I~ LA~I1 t5!0 12~8ILUQA TRA~It i5•0 12'1GRiNT ~-1<!· , ts1o IZ~CH&KAC~A~~l , tS!O 1Z~N!NA~& TA&Nit t!85 t2~N£N.NA COAL!• 15q0 I~STOB•S!t12le!8ei2t,t2ttl21t tt.OO l(l~IHI•7• t t7t1t t t2t t•to CAJ09(2l•1•t t•ZO CAJDSC!la1,, t•Jo '~AXOI(Il•O,OOQOO~tt t•Ao '~AMOI(!)aO.OOOOOOlt tf)!O ~)~08(21•1• ttt•o IIOrtOB(!)•!t _t c.1o o.c.-.oa < 1' .cattt. te!O OK~DB(il•ZZOOOOt t&tO 0~~0!(3)•!70), 1.' ... ',} :__] I I. I I I I I I I I I I I I I I I I : ~ t?JJ ~-ATDS(Zl•St i7Jft, -..~iTDB(5)•1 t t711 ~AOBC•l•ltOOOt t?IO O~OBC•)•b~,40t t742 CA~DI(o)at50t i744 O~~D!(o)al,tOt With Susitna Page 4 of 4 EXHIBI1" 4.1 (CONT'D) 12 t148 r.~lND!Ctetl•t2•0t 1t i7!0 ;~lX08C1t1)•ti41QOt 10 , 'o o 1 N ;~ o a c t , t 1 • s t , 21 • 1 , za, 2, 21 • " , z' .a , '' .. e., 1 o .1. s t • '·, 9 t77o 2a,4.Jo.•,so ••• st 7; a tTIO riMINO!(t,J)ati•Ot 7 i7' 0 ; M. )( 0 I ( ! I J ) ., P. '., ' 6 tiOO ING¥01(t,J)ei,Ot2:o,t.Oti*2•0~2•J,Otl*l:o, s iato ;J~tiNoact,Gl•tZ•o• • 1120 Q"'=lXO!(t,r&)•ll•!lOt . 3 iaso !NQVDICt,a)atl],,tt•.•tts,,•a,,••·•'''fi3A,,ila:,,,,,,,,,,,tzl,,tal., 1110 Kf"~RfaOI tiSO SINPUT __ . _ t lt.O I M·.&XiJ! t 1170 Nl\4!0!• tiSO 1~WATl~Ale il90 IJH~!VlL C&~YONt, 1900 7Hw4TlNA2t 1910 11HOIVIL eANy6NZ, t9IO 1~WITlNAJt t'!o c-ErOeCt)a2002e20tOe20tOe 1910 K!'1tD8a5•T• it!O I~TOB•'lt102ttOZ,t!Ot1tOt 19~0 OKWDB• 72!9,]Q51t~tO,Ot t970 ;MIN08(1,t)•l'&•l4Zt2!"•194t180t 81t t9AO 109tl21tS!Ot2•••40Sel90t i9'0 ;~•xoact.t)•G•••oje,J!S,JJ6•l04t2!9• 1000 290t4~0t393t409t55TtS19t 2010 !Nw¥08(1,t)w3Gbt287t2.4tZAlt22'tllbt '020 2tS~J42t283tJ04t00tt400t 1010 ;~INOI(l,!)•328tliTej9i,Jt7t2!4t2!Jt ZO"O l48tZ!7eJOitZ2t,JOteJ!4t ~O!O ;~4X01(1,2l•3q!t393t3l4t31!t32!tJI!t ZObO 27.,2.Jt]OG;309t3,4oUJ4t 2010 !~G¥08C1,2l•2~St264tZ4!e22!e2Glt235t !1&0 QMIXOI(l,4)•"!7tO!O•J•e,J6StJ~•·J~•• !110 Jl3•3•l•J••·3!!~457tl0!• !t&o !N;vos(l,ul•14D•Jn2•2'3•2'!•212•2•J• ltto zoo,z;o,ze.J,zotell'•l'•• 2200 13~1N08(1,!)•12*0t ... 1..210 ;-..lXO!(l,!)abctltt'1'tt4J,.t9t~l!t~!Ot !220 70J,T4]t7.0t7~2t7A5t710$ ~230 !N;~O!(t,!l•3•9llt'•~!le2!1tZtitt81t . I 1 _j . . . . . ' I I I I I I I I I I I I I I I I I .~ ~ ' L'. .,. tOO IRU * t 10 liN tiO tt~OR\4 tJO IJ~RO;RA~tRLMr-- 140 ltL~~IrltO!t10K,,t~K 150 lt,RM,~I~*•It~tAQ430'JieG~&O' j~O St,~M,Li01tRtS•lQ43-121~MNSOU Without Susitna Page 1 of 4 EXHIBIT 4.2 110 lt,RM,LJ02tAtStAQ43biZIQ~I4UP ~~~~~O~i~I'~~~L~I~l~O~J~,~~3~8~•~1~0~L ________________ ,~--------------------------- t90 saO&TAI1S· IOO Sll1!ft'OT!IQt. 110 lt_!,..OTEto? 210 N, PA~tiC 230 HA~Zla!SASCO SUSIT~A JOINT V!NTURI. 140 711 W-STRI!T 250 ,. A~CHORAQ!e A~ASKA 99!10 1.0 II ~JtUT . 270 !Ol•tS~A~ISK& RA!LB!LTt !10 JO!•eO-tD!tSTA?, NSO GA!/COALII COAL.' !8~M, ICt.tAQ~S, !SliCOAL !90 ~START•lf,!t 100 ~TOTAL.aZS, !10 "YC~ITa,talt 120 .. Yit14TH•198Zt SlO lOTYP!•4!~~UC~!lA CO&~; STEA~NGAS TU.8!N~OtL GAS TURB• 340 24~0I!S!Lr ICCO~ CVC~! CCt JTO za~HVORO PSH !S•I ES•J ' !80 '4N-..ANYe1t !90 "~A.-t!O•l• 400 ~TTYP[••lrOt2tZt~tit 410 XIIZES(ltt)•t!OOt 120 ~A~,~~(ittl•lO!Ot ISO •SIZEI(it2)~200, 010 ~AN'~~flt2lat98Zt 450 •siZ!SC1tJl•87t o•o ~,~,~~11•3l~i•ea, QTO •stZ!I(1t4)a87t 080 ~A~,~R(1tQ)Bt982t o•o XStZEICltS1•10t !00 ~·~'~RCltSl•20!0t ~tO xstZEIC1t•l•221t •zo ~ANJWR(t••l•t•az, S30 OIA~VOaOe9!tOtOtOt t•o CA,~I!NaOelt ISO IITI'4Eia0t s•o EI!ZE;aJ3Se2!0tiOt 110 !IIZE,•JJJt2!0t!Ot 110 II!Z!IaJJJOtiiOOtiOOt 12 5'0 ~~tAII(Zl•ISOOt . "•oo '"e~w.,so,zoo,a?.a7.to.zaa.. to •tl II'-COK~ai000t2l!lt47'•17ttl•ii••t•• 9 c.zo '"co,.o,ao,s•o·, · s ~50 'AT~C(Itl)et.OOOtl,OOOt1 1 000t1e000t s ••o ,,T,CCitJ)at,OOOet,OOOtlaOOOtletiOt ' I I I I I I I I I I I I \ I I I I ! ~ I I ~ I ~ I e90 IY'Pt(tt3lst'82,19'0•t•~t•t''2• TQO IY'fPC (·t tll11'82t 1.9C,O-. t'91 tl t•z, Yto ~~T,CCttl)•t.ooo. Without Su.sitna Page 2 of 4 EXHIBIT 4.2 (CONT'D) 120 ~&T~PCCl•l>•t.~a~~ooo,t,ooo,~t~·~o~o~o~•--~~~~~~~~~~~·~~~~ 130 IY~lltPC.( 1 e 1) •t 98it t •cao, 1 ''1 w l '92, 740 ~AT~PCC1•21~J•t.OOOi 750 'lXCH;(lttl•4 1 9Jt ?•o 'lKCHQ(ltZla5,69! 110 't~C~Qtlt3)•7.Z9t 110 J~XCHQ(1tU)•1,2tt ?tO '~•CHG(1t5)a7,!9~ 100 '~XCH~(1t•)•!,.9! ItO ~Yl'C~t1tt)a4,J., 820 ~y~,C-(ltZ)•••·O~ ISO HYO'C~CltJ)•t•,s•• 840 ~~'UELa4!~J308 LBCOA~Wt TO~COl~~~ TON~IL•z; ISO q&J-t0lt.f2f 1 GAt.0It.*2C· GAL.N;Ail4 'AC,NG.&SZA wALt !.0 i•~~~~~G~A~I~3u&L-~M~CL!~N~G~AS~I~&~~M~C~'~C~O~A~L~1 ~1~~TD~N~•L-------~------------ I?O 'CO•T•tt ~10 'UCOSTa10g,,Z03.t203,,&38.eO.t7D4.,3•3lQ 81 ;02~t203.t !90 ~VT•Bwt2+St15Z+Stt~2+5t1!.000tt36000t13&oon,to05•b•100!+•tlOO~+~• '0 0 t.O () 5 + t i l S +' , . 9t0 I'·T•B•tt11t-1ifll_5,1f't . . •zo t'ATFC•o•Z•ZtltltJt1t1tlt5tGt t]O ••T,C(ltl)at,OOOtl,Ol84tt,t&59A,t,0312~1.0JOt 'o o t v ', c c t , t 1 • · t 9 e •· , 9 q 1 , 2 o o 1 , z o ,o s , z o t o , tSO 8ATfC(lt2)at,OOOt1.0t01Qtle01001t1aOtOt9t ''0 tY~'C(tt2)a_:_J9!it tiJQ3, 2000, ZalOt •10 I&T,C(ttl)at,OOO•t,040tt,030t tao IY~'CC!tl)s1CJ!~2~•ulw9~'~'~·~a~o~t~OL•--~~--~~~----~----~------~-------••o JAT,C(tt•l•ia000tl~Ot014tle010t!tleOOITI,t:Ot!Qit 1000 11~'!tlt9)•1981! t••1t 2000t ZOOtt IOtOe 1010 JAT' fltS)•t.OOOt1aOJ85t1e217T9t1,0372tt,OJGt t020 lY~'CClt!1a l'S!v 1''J' IOO?t I008t IOIOt tOJO O~~W•1SO,ZOOtl1tl1ttOtil!t tOGO O~OK~•9•tt5t,!&~Z•1,.t,;S!t11,7.t to!o o~~,.o,s~s•o., _ _ tO'O O~~H~8,llrJ,.J,2•o.llt,,J8tO,II! t010 ~-TO~(ltt)ei,OOOt toeo ,.TO~fl•Z)•t,ooo.i.aoo.t.ooo,t.coo.s.ooo. tO~O I¥~0~(1t2la1~12•1'83,t985t198&,!958t jtoo ~•ro~ti•Jl•t.ooo,,,noo.t.ooo,s.ooo.t.ooo. tllO IY~O~(ltJ)•t982•1'!3,t985t1'8~t1988t l120 ~ATO~fltQ)a1,000t ttlO ''TO~Clt!)at,ooo, jt40 ~AT0~!1tb)&1,000tt•000t1,000tt,OOOt1,00o, 11!0 I1~D~f1t•)•t98it1,83,1985t1'S•,tqas, llbO ~~~VDaZ?,JtOtOtOt tt?O O~VHYOao,o,o,o, fsao ~•r~o~ct,tl•t;ooo 1 t.ooo,s.ooo,t.ooo,t.ooo. tt90 lY~HO~(letl•191Ztt983t19!!tt98.,1~8!t izoo ~'r~o~ct,Zl•1~ooo, !210 PATHO~Clt1l•t.OOOt t220 ~&THO~(t,O>•t.ooo, , 1230 NYR!Ta40,10t20t20t20,lOtSOt!Ot!Oe!Ot 1240 'OR~~a500t1000clS~O~t!Ot200e210t3tl7tiO~s.ei,so~ l' 'j I I I I I I I I I I I I I I ll l I I ,, ta•o ,i.3~AT!•J•o,ot •!•o.o!t•••o.oso,3•o.os,J•o.6so. Without Susitna Page 3 of 4 EXHIBIT ~.2 (CONT'D) 10 ti1C -O~MMaSGOt1000tt5C)Ott!OtZOOtZ!OtJtl?tl0eJtS7,80, 9 t210 lt!tl0tt!Ot228e!50t . a !290 '0~ATE•J•o~t•J•o,oao,tt•a,OS2t1,0,0ltl*O,O'O• 7 1300 W~~DB•10500t10lOOt11~~~J~•~1~J~O~·O~t1~luluOuO~t~8~J~O~OL'~~~~~~~~~~~~ 6 1310 XJOW1•0e!OtOe!O•J•o,zo,o,JI• s iJ20 X'tiN1aOe5!JOt!!'t3*0o:S8tO,ISt 4 J!lO IJ·T-N(l,t)•1Zttt 3. iJIO ~0'411-•0o -------·-· tJSO -..Jo•7e tJftO ('~l~T~2a•1• tJTO ~P~I~T•I&•Ot iJIO ~~~~~!•J&~UN!T TVP! tUNJT TV'! IUNIT i¥i! ,, tllO ~~~A~!~12~ALAI(A J0.20 K'L.NT•ItlrJti,Jttt tiJO MlNUAt.lll1 1 ie•o '1-.110•11 ti!O II~PUT ' sa•o I'''lfll~•~J~--------------------------------------------------to7o fi4ROB(t)•l• t910 'MIN08(1)80,JZ, 1490 '~1~01(l)aO,~!, tSOO l'~AS~4)a10t 1510 ~~0!(!)•3• t520 •~INO!CI)aO,]!, t!JO '~INOI(Sl•O,I!t t$40 'iqEi0•21 JS!O SI'4PUT t!t.O \4IIOBCt)•t• 1!10 \4~~8C15l•l*ttltlt t$10 N~!-0•31 1!90 SI~PUT i•oo M~08ClZlal*lo tttlO Nctt•O•OI t•20 IIJ'fPUT t•lO 1MA)(a7t t•IO NAMEDB• ll.!O t2HBRAO~!¥ LA(!' i•~O 12H,IQIT TRANI; t•To t2HGRANT ~·~! , to!O 12HCMA~ACH·M~A t ~·90 12HSECO~O TRA~St t6CJ2. t2HNEN~"A COAL.tt .t.94 12HN£N.~A CO&~)t _ i700 I~STOS•!St93t@8•1~1•i05t93,9bt t7SO KtN08a7,tt7t7t1t2t2t '720 CAPOB(i)at 1 t 17JO CAPOB(5lclt200t200t t740 '~4XOB(2)ao.ooooo~1• t750 P~4X08(S)aO,OOOD001t t7b,O ~0~09(i)e!t 1110 PO~D8C5la:t, t780 O~WD8(1)aUt11t 1790 OKW08(2)a220000t J..J. 0 Q_Q.~~ 0 '_L3_~-=•~l-L..7.;::..;0 S::...:t~:...-___ _ 3~·~ ... ··. ' . '·. I I I I I I I I I I I I I I I I ll I ~ tltO O~~D8(4)14230t ~i~I~I~O_O~K~~~O~B~(~5+)~•~~1~T~0~0~0~•---------------------~~·---11JO K,:TD8(2)s5t tl40 ~'ATOI(I)•i• ta•s· o.c~oac•l•Z•a•o,., 114T K,~DB(6)•1t2t ..... Without Susitna. Page 4 of 4 EXHIBIT 4.2 (CCNT'D) .. ..· .. , . .... •tt!o iij•xo!(t,l)at2•3Jr;, ... ~· .-r 3 tt•o IN;¥DB{t,a)•1Jl.tt11,t1tJ.,,a.,ta,,, •• ,tss.,zza,,tY•~•ll•·e128e•taa •• ttTa 1Cfi40Rl•ll I '.:) ( I I I . -I I I I J. ' . ~ ,, ~-"~ ~,.:,,.:::_..;.:'.. .. ~~--~----· ~·-·-· ___ ,_. __ _:: __ .. . -·---·-·--·----· ····------'-----------------·--------------------------·----------·------·------·---------~-J\ .. ____ ~ _ __: __ ;.._.~.:-.--~ . ..:.-~. I I I I I I I I I J J J il 11 J ¥1 I J ~ D L i l i ! ' L_ r-- 1 I t I ~- 1 l<~ . 5: \ '6; i / ----·· r . j i l l ' I i I 7 i 1 l . I ! i I l )__.. .. --at! r~ I ! IS _j I I I I I ! ~ I I I I I I I I I I I I I I 5. a) Question: A breakdown of the transmission costs, with associated technical ~ata (e.g,., voltage levels, miles of line, terminal {:haracteristics and assumed reactive compensation) for the transmission costs included in the OGP-6 thermal al- ternative cost shown in the computer printouts forwarded in the March 5 APA response, (i.e., the $220 million and $117 million noted as First and Second transmission). Response: The Power Authority does not have a further breakdown of the transmission costs included in the thermal alternative costs. A check of the first ;.and second phase estimated expenditures showed that, when added to the! transission costs included with the individual thermal units (See responsE! to Question 6), total transmission costs should approximate those -v1h ich would be obtained from a detailed analysis. Also, the costs presented were deemed adequate for assessing the economic feasibility of the Susitnta Project in relation to the thermal eKpansion plan. In general terms the $220 million would include the upgrade of the existing intertie from 138 kV to 345 kV and extension to Fairbanks and Anchorage at 345 kV, and the construction of a second 345 kV line between the two load centers and associated substations. The $117 million would include addi- tiona! 345 kV, 230 kV, and 115 kV transmission lines and substations which were not included in the powerplant cost estimates discussed in the response to Question 6. The Power Authority is presently discussing thermal system additions and transmission system additions with Railbelt utilities as part of the n~goti a tions for conditional power sales agreements e The Power Authori t.y exp.ects that, at the. conclusion of these negotiations, final transmission system plans and costs (including a detailed breakdown) will be developed. 400742 850419 1 I I I I I I L 5.b) question: An explanation of the association of $220 millia'n with the installation of the N.ene<.ila coal plant and $117 million with the installation of the Beluga coal pl~n=e in the latest case runs when prior runs showed $117 million with Nenana and $220 million ~ith Beluga. Response: The loc~tion and timing of coal-f1~ed power plants and associated transmis- sion line facilities in ~he Without-Susitna aH:~rnative of the License Application were reviewed and revised in the Pov1er Authority r s ComtiH:nts on the DEIS. In the License Application, the first coal-fired plant site wat; near the Beluga field followed by a coal-fired development at the Nenana sit~~.. In preparation of the Power Authority's DEIS Comments, the geographic location of existing sources of coal and the distribution of coal-fired generation in relation to the load centers wac reexamined. These comparisons resulted in selection of an expansion pl·an wi\'h the initial coal-fired development loca- ted at the Nenana site near the existing producing coal field. Subsequent coal-fired power developments were sited at the Beluga coal .field. The License Application showed Without-Susitna transmission costs of $220 million and $117 million associated with the Belug~ and Nenana coal-fired developments, respectively. Ho.wever, the transmission 1 ines and equipment· provided by these two expenditures (see response to Question Sa) are more closely related to the development of the overall Railbel t transmission system than to the location of coal-fired plant develpments. Therefore, the amount of the transmission line expenditures is not specifically associated with either the Beluga or Nenana coal-fired plants. 400742 850419 1 I ' . J L ,, I • II t~ ~ ~ tl ~ ~ t• , ~ l ~~ ~ J 6 7 ... ( i l r I ! , 18 l I y-~'~ I !9 I k·"'~ t no l I' ' I I I I I j I I 6. Question: A breakdown of the material and installation costs for the transmission station included in account number 19 of the detailed Beluga coal plant estimates submitted ~ APA in response to question 3 of staff's October 24, 1984 request for additional information. The separation and identification of costs between the gen.orating unit's connection to the generating station high voltage bus and the station costs for connecting the transmission line between the generating station high voltage bus and the proposed Lorraine switching station. Response: Please refer to the response to Question 3 in Volume 1 of APA's November 13, 1984 submittal. The detailed Beluga coal plant estimate presented therein includes the material and labor breakdown of both the su~station and T-line costs. A duplicate breakdown showing the material and instalLation costs for the .200 Mlrl Beluga coal-fired initial unit is provided in the attached Table 6-1. The estimates given in November 1984 were prepared in 1983 dollars and have been de-escalated to 1982 dollars, assuming a 1982 inflation factor of 6.4 percent. The attached table shows the breakdown of transmission line and substation costs for the initial Beluga unit and the extension unit of the first 2-unit plant to be built at a Beluga site. It was determined that installing a transmission line with the initial unit which would be capable of handling the output of two units is not justified at the time the first unit is installed. The second 200 MW unit will therefor·e include a sec.ond 230 kV T-line installed along a common right-of- way with the initial transmission line. 400742 850419 1 I .I .I l\ (I I '!be attached table also presents the total capital costs of plant substa- tions and transmission lines for the two Nenana units and the second two-unit plant at Beluga. The breakdown of these costs is identical in format to that shown in the Beluga cost accounts and is found in account No. 19 of the detailed estimatesa The second two-unit Beluga plant assumes costs identical to the first two-unit plant,. That is, a new right-of-way, or extensive expansion of the existing right-of-way, will be necessary for the transmission lines. The substation and transmission line costs given for the Beluga coal-fired power plants are inclusive of all equipment necessary to take the generated energy from the generator bus to ·che station switchyard, through the step up transformers, and the transmission line to an assumed substation in the Lorraine area • Costs of the substation and any transformers at the substa- tion are not included. 'Ibis e:.timating philosophy is used for all the coal-fired plants. That is, t'he cost of Railbelt system substations and transmission is not included in the plant estimate. The capital cost of transmitting power to a point in the Rail belt system is included. 400742 850419 2 ., I j I Item First Two-Unit Plant 1-Initial Unit 2. Extension Unit 3. Second Two-Unit Plant (Total for Two Units) 4. Initial Unit 5. Extension Unit TO TAL FOR 6 UNITS Table 6-1 200 MW a>AL-FIRED POWER PLANTS SUBSTATION AND TRANSMISSION LINE CAPITAL COSTS (1982$) Beluga Site Account No. Description Total 19.00 Substation 21,803,524 and T-Line (Total) 19.01 Substation 3,491,118 19.02 T-Line 18,312,406 19.00 Substation 16,915,250 and T-Line (Total) 19.01 Substation 3' 154' 950 19.02 T-Line 13,760,300 19 .oo Substation 38,718,774 and T-Line (Total) Nenana Site 19 .. 00 Substation 9 '811 '400 and T-Line (Total) 19.00 Substation 2,866,700 and T-Line (Total) Material Labor 12,293,233 9,510,291 2,819,548 671,570 9,473,685 8,838,721 10,264,250 6,651,000 2,685,300 469,650 7,578,950 6,181,350 22,557,483 16,161,291 7,236,850 2,574,550 1,578, 950 1,287,750 90,115,648 53,930,766 36,184,882 (Items 1 , 2 , 3, 4, and 5) 400742 850419 0 'e I ' ll tl .I L --~---~___:-__ ..._~-~· -----.......-----..--~-_,_-.,.....,---.-'---~--"'·------> --__,.,____ -··l· . ~ L 'I I I I I 1 J, l ' > ' _j f ' • ' ( f~l· \: G ... 1 l" I' ·--l '.,-, (' (__; [I ~~·.p, ,. l ·~· i ~ ' i ',_ 7. Question: Identification of and an explanation for any source code modifications of the OGP-6 model made by APA. Response: The Optimized Generation Planning model source code is proprietary to the General Electric Company and therefore, cannot be modified by the Power Authority. As a service to its customers, General Electric periodically makes enhance- ments and corrections to the program. Attached as Exhibit 7.1 is a letter from General Electric to the Power Authority dated April 4, 1985 which smmmarizes significant changes made by General Electric to the OGP model during the Susitna studies. 400742 850419 20 _j I ·I ·I I I I I I I I I I I I I I I I I GENERAL. ElECTRIC ELECTRIC UTILITY SYSTEMS ENGINEERING DEPARTMENT GENERAL ElEGRIC COMPANY • ONE RIVER ROAD • SCHENEGADY 1 NEW YORK 12345 (518) 385-4199 April 4, 1985 Mr. James Dischinger Susitna Project Manager Alaska Power Authority ~34 West Fifth Avenue -2nd Floor Anchorage, Alaska 99S01 Dear Mr. Dischinger: E~HIBIT 7 .. 1 At the request of Ed Carter, I am send·ing you the attached sunmary of the significa,;t changes n:;ade to OGP-5 and OGP-6 since the programs were first used in the Susitna study. I have inc:uded only those changes affecting the program options being used in this study. /cb Enc. cc: E. Carter-Harza B.M. Kaupang -#2-637 W.E. larson -Harza/Ebasco Sincerely, G.E. Haring~ Application Engineer ' GENERATION PLANNING & ECONOMICS . ' I I· I I ·I I I I I I I I I I I I I I I. I. I 5/80 2/82 5/82 8/82 11/82 EXH~BIT 7.1 (CONT.,D) Summary of Significant Changes to OG~-5 Option to print monthly reliability values on sunmary output. Summary of Significant Changes From OGP-5 to OGP-6 Study period increased from 20 years to 30 years. Option to retire, during the study, units automatically added by the program. Option to design ·the system to an economic reserve margin determined by the program,. rather than to an input percent reserve margin or loss-of-load probability. Option to allou generating units with a 0 MW rating. Option to override annual peak loads. Option to trans fer a maintenance schedule from one run to another~ Increased number of inflation multipliers in the inflation patterns. Number of manual maintenance patterns increased from 12 to 25. Summary of Significant Changes to OGP-6 Modeling of conventional hydro expanded to include the spilling or carrying forward of excess hydro energy. Option to prorate the planned maintenance for a unit installed or retired in mid-year. Option to install automatically added units in January,. rather than the actual installation month, for calculating production costs and investment costs ill the decision pass. Option to allow annual override of fuel costs by fuel type. Imp;:--:>Ved modeling of must-run units with the minimum section con.:11itted first and the commitment of the delta section determined by economics. -1- .. 1;. a g .~ a I '!·) 11 Jtll m ~ m tl ~ ~ m ~- " ~- ~ ~ ~: ~ L · F.XH!BIT 7.1 (CONT'D) -. Sunmary of Significant Changes to OGP-6 (Continued) 5/83 Correct problem with printing of monthly reliability numbers when using economic overbuilding logic. 6/83 Modify modeling of conventional hydro to always spill the excess hydro energy due to the run-of-river portion of the units. 7/83 Correct problem with calculation of the optimum pass when overbuilding the system and designing to a percent reserve. 9/83 10/83 11/83 1/84 2/84 4/84 1'2/84 Correct problem with printing of Sunrnary 1 output. Correct subscripting problem when cnnmitting units by cycling rules and all units have the same rule. Correct problem with commitment of must-run units. Correct problem in calculation of off-peak excess when no units are conmitted. Option to calculate levelized investment costs when comparing alternatives with different lives. Calculate spinning reserve based on production cost peak load rather than reliability pe~k load. Test for and correct planned outage rate greater than 1. Option to calcu,~te marginal production costs. Correct problem in determining largest unit not on maintenance for spinning reserve calculation. Option to include variable O&M in the thermal dispatch order. Reinitialize hydro spill variable to zero between de~ision passes. Correct problem with fuel costs used when optimizing on system with no thermal units on the existing system. -2- - _j -. .-, ,. L' ~I L~ ,] ~ ~ ~~ Ll tl I tl ll ll .I 8 . ~ 9 /: . r. L [J [I ll L 8. Question: The rationale and criteria used for the development of the rule curves and operation guidelines used to simulate Wa tana and Devil Canyon reservoir operation. Response: The Watana. project will develop about 3.7 million acre-feet of storage, providing substantial seasonal regulation capability. Release of a large quantity of water would cause a relatively small change in the project head. Devil Canyon will have an active storage about one-tenth that of Watana and, hence, would lose considerably more head for the same volume of release, Consequently, the reservoir operation methodology attempts to keep the Devil Canyon reservoir close to its normal maximum operating level while using Watana's storage to provide the necessary seasonal regulation. The modeling effort in both the single and double reservoir operation is focused on the Watana development. To simulate the operation of the Watana development, the Applicant has developed two approaches; a conventional rule curve, and an operating guide. The rule curve operation approach can be thought of as "predictive" because it attempts to achieve a target end-of-period elevation which presumes some knowledge of the expected reservoir inflow during that period (i.e., a monthly period). The historical record is used as a predictor of the inflow for the monthly period being simulated. The operating guide approach can be viewed as "nonpredictive" because its purpose is to achieve a specific discharge rate through the powerhouse based only upon the reservoir eleva- tion at the beginning of the period. The operating guide is a family of rule curves, with each curve related to a powerhouse discharge rate. This simulation is done on a weekly basis. 400742 850419 1 ~ .~ ~ ~ ~ ~ ~ ~ 1,~ j ~ [I J J J J J J ~ ~ ~ L The rule curve approach is easy to apply for simulation of the operation, but is operationally di ffi cult to achieve because reservoir inflows are difficult to accurately forecast. The operating guide approach is more difficult to model, but it is more straightforward to apply operationally. The two approaches yield similar results in terms of overall power and energy production. The operating guide approach is used for input to analyses of reservoir and river temperature, and downstream fisheries habitat because the operation guides more closely simulate the expected project releases. The rule curve approach is used for input to economic analyses because it is simpler and yields comparable power and energy production. Rule Curve and Minimum Energy Under the rule curve approach, the water surface elevation (WSEL) is com- pared to the specified rulE." curve elevation (RCEL) for the period. If the end-of-month WSEL is higher than the RCEL, the water stored between these two elevations is released to generate more energy up to the system energy demand. The rule curve is a one-sided limit, representing an upper bound on the end- of month reservoir elevation. This limit controls the reservoir operation in normal and wet flow years. In dry flow years, another constraint, the minimurr energy requirement, is invoked. This constraint is a computational tool that ensures that the reservoir is drawn down to its minimum elevation in the most critical dry period of the simulation. The minimum energy production constraint governs when the other constraints yield less energy production than this minimum level. A "target" value begin the simulation. The fied monthly distribution. of this minimum energy requirement is input to target is an annual energy which follows a speci- If the reservoir elevation does not reach the absolute minimum drawdown level during the simulation period, the minimum energy is increased. If the project does requirement, the ndnimum energy is decreased. acceptable convergence is achieved. 400742 850419 2 not meet the minimum energy The model iterates ~ntil an ~ -.~ [J ~ ~ fill ~ ~ [I Cl J ] J J J J J ;J j J til Ll L Rule Curve Development The monthly rule curve is developed by trial and error. Exhibit 8.1 depicts an example rule curve for Wa tana. The drawdown season extends from the beginning of October through the end of April. During these months, the average natural inflow to the reservoir is less than the reservoir outflow, and the reservoir level decreases. The filling season extends from the beginning of May through the end of September. During these months, the average natural inflow to the reservoir exceeds the reservoir outflow, and the reservoir level increases. Hence, the general shape is as follows: at the end of the .filling season the reservoir should be full, and at the end of the drawdown season the reservoir should be at the minimum rule curve elevation. This minimum is established by trial and error. The higher the minimum rule curve elevation, the greater the firm energy production. This is because more water would be available during a drought resulting in higher energy output. Alternatively, the lower the rule curve, the greater the ayerage energy production, because there is more storage available for regulation on an average annual basis. The minimum rule curve elevation is selected based on an operation which provides a reasonable trade-off between firm and average energy production. Once the minimum and maximum rule curve elevations have been established, the rest of the rule curve is determined. The objectives of this procedure are to establish the monthly RCELs that distribute the hydroelectric energy such that the costs of thermal energy generation during the drawdown season are minimized. In this approach, equal quantities of thermal energy are produced during each month of the drawdown period. The same philosophy applies to the filling season. If done properly, the thermal energy requirement in each season will be "levelized" as depicted on Exhibit 8.2. 400742 850419 3 ~ ~ ~ '~ ~ ~ ....,.,...., Ll J .-~ J < ), l j ~~ j J J J j ~ ~ L Operating Guide The operating guide comprises three main elements: o a set of weekly reference powerhouse discharge rates (cfs); o a set of curves defining desired powerhouse discharge rates as a function of V. .·:ana reservoir elevation and time of year • The curves, which are expressed in terms of a percentage of the reference discharge for each week, are used to decide whether or not the pres- ent rate of discharge should be increased (Exhibit 8.3a); and o a second set of curves, as described above, which are used to decide whether or not the present rate of dis- charge should be decreased (Exhibit 8.3b). The weekly reference discharges represent the average annual flow volume distributed through the year to minimize the costs of generating the thermal energy component of the system energy requirement. In this approach, equal quantities of thermal energy are produced during each week of the drawdown period and equal quantities of thermal energy are produced during each week of the filling period. The operating guide can be viewed as a family of "rule curves". The guide is applied by comparing the current discharge rate to that prescribed by the guide based on the time of year and the water surface elevation. Half of the guide curves are "increasing" curves; if the water surface elevation is greater than the increasing curve elevation, the discharge should be increased to the rate on that curve. The other half are "decreasing" curves; if the water surface elevation is less than this elevation, the rate 400742 850419 4 I ! i II ! , _j [I ~ [j ,. l, ~ ll ~ , .. ~ ~ [I . l J : J r-- J J ·-··-~ j J ": 1-""> J J ·.:::::;; ] ~- L will decrease to that curve's rate. The "increasing" curve rates to.thich have been used are 140, 120, 100 and 80 percent of reference discharge; the "decreasing" curve rates are 120, 100, 80, and 64 percent. If the reservoir in the previous week was operating at 100%., the 120% ,.increasing" and the 80% "decreasing11 curves are checked, restricting the rate of change of dis- charge to the difference in the rates assigned to the curves. If the water surface elevation does not cross either of these curves, the discharge rate wii! s~ay at 100%. Exhibit 8.4 illustrates an example Watana operating guide • If the dis- charge in the previous week was 100% of the reference discharge and the WSEL is at Point A on Ex!dbi t 8.4, then the discharge for the next week will be at 120% of the reference discharge in that week. If the WSEL is at Point B, the discharge will stay at 100%. If the WSEL is at Point C, the discharge will reduce to 80%. If the discharge was 120% of reference in the previous week, at Point A the discharge would remain the same; at Points B o~ C the discharge would drop to 100%. Weekly Operating Guide Development The operating guide development objectives are to: 0 stay close to the reference discharge; o maximize the energy production; o keep discharge rates constant for several weeks at a time; and o minimize releases through the valves. The reference discharges are determined by first performing a monthly rule curve simulation. The discharges through the powerhouse are then plotted on a grid that is marked in both months and weeks. The weekly reference 400742 850419 I 5 I ~ ~ ~ ~ ,.-... {J ~ I ,.---. ~ ll J r-~ l I tJ ~I ~I l ~ J j ~ a I discharges are estimated from the monthly discharges. The resulting weekly reference discharges will levelize the thermal energy requirement in the drawdown and filling seasons. It can be noted that, under average flow conditions, it would be optimal to always release at 100% of the weekly reference discharge. However, due to natural variations in reservoir inflow, the release. rates must increase and decrease accordingly to optimize the power and energy production. The development of the operating guide curves is an iterative proce.ss. The lowest decreasing curve (64%) is first produced by examining the drought periods. Sixty-four percent was estimated to be the highest percent discharge that would get the project through the most critical drought. The largest increasing curves ( 120 aPd 140%) are adjusted in order. to generate more energy when streamflow is above average to use as much of the reservoir inflow as possible. The intermediate curves are adjusted in order to maintain adequate storage during the drought and to keep the discharge rate from oscillating. 400742 850419 6 . . ' !' _,_.,_,..,_-._• --·-''-..---.-... • .-~,~-·--••-·"'•-•• ..:,. --.!.,..,..._, _______ .,_~,,--,-'>~• ••• ,. ·• " , .•, ..._ __ ~--~-··• -.•-• -•-··-·· ,._; ., ~·--•·-· •• , _,_,_,...;.,,,,;__, -·---·-·-·~~-~-·~ ___ .;._-·-••r·-··-~--·-~~--"...-~·• -·--~----------.---------~w-·----·~-~--··~~ _.,.,...._,.,_.,,_ . .,............,_~,-J~ ~ ~ ~ ! 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 L w > 0:: ::l u w I ---::_) 0::: cr z cr r-a: ~ w _J (L ~ cr X w a 0 (.\J (.\J j~ ...... ~~ :fg: li:IHj l J z a ~ ~ ffi . rJ) ,, I 1 r I I I o a o o o o CO tD ~ N 0 CD -...... -~ ..... 0 N N N N N N Cl~l NOI1~A3l3 3J~~HnS H31~M ~ 1- 1- 1- 1- ~ 1- 1- 1- - 1- 0 (.0 0 N · El.(·HIBIT 8 .. 1 a. w (J) 0 :J cr _J :::J J z ::J J >-a: 0:: l: ([ 0:: w a_ >-a: a::O::: crW l:~ CI CD::{ w lJ... z a: J u w 0 > 0 z .._ u 0 . ' _j . ~ ---. " . . .. . . ~ . . . . ' .. ~. . • -~ ~. ' f..iil&l •·~· "••4' •e.' r-~~-n·---w·~1~~~~~~~~m~~5~ 7501 650 550 -I a4so - >-c:J 0:::350 w z w 250 MONTHLY ENERGY DISTRIBUTION SYSTEM ENERGY REQUIREMENT SUSITNA GENERRTION 150.-----------------------~ LEVELIZED THERMAL GENERATION 50~--~-T--~--~-----.--,---r--.--~~-=~ OCT NOV DEC J~N FEB MRR RPR MRY JUN JUL AUG SEP WATER YEAR ., '·i m )( z -• --1 m ·• N ·~ ~ ~ ~ ~ ~· ~· I I· I I I I (J) w > a:: =:) u tJ z .,__. U) cr w a:: u w 0 w 0 .._.. ([ 0:: w a.. 0 ~.. \ ' '\ \ l \ .. \ ' ' '\ \ \ \ ...... .. ... .. " ' .... ...... ... .. ._ .. ' ......... '....._ '.. ...... .. ' ......... ' .... ... .. ' .. ' ........ ' ...... .. ...... .. .. ...... _ .. ...... '-, -...... ...... .... ...... '......... ...... .. .. .. ' .. , ...... ..... .. , .. . ....... ... ....... "' ' .. _ ............... ......... ... ........ _ .. ::..,.,_ .. -......... :--.... ...... .._ ...... _ .. .. .. ~ ' --nl \ II I '\ I I I I I I I) I • # I \ / ~ / , , / ,(/I // I ,, I // . ,, / I // I O\e /'1 / \::::)/. /, ,/ /, .....,rv, o\ .. , / , 1 c:P ,/ /, / /, Y/ /''o\ /, , , n I // co\:) ,/o\ / , , , ,. ,, ,(/ /, r.o'> , // ' / , , "' .. // , / , , / / , / , , / / / .. I I .. / I / ,/ /, I , / .. , / , I I I / I I ' I , ,/ , lr' I I 1 I I I .. I f I I I I I I • I IJ I l ' I I I ' ~ I ' I 0 0 0 0 0 0 0 0 00 W ~ N 0 00 N ~ --~ -0 N N N N N N N (!~) N011~A3l3 3J~~~ns ~3l~M EX HIBrT 8.3a - - ._ a.. w (J) 0 =:') a: z ::::> J z a: -:l ·u w 0 - - 0 lO 0 l'\1 > 0 z 1-u 0 ·~ fd g a ~ ~ ~ ~ ~ ~ ~ I tl I I I I I EXHIBIT 8.3b a g ~ ~ ~ ~. w 0 ,..... ~· :::J d (.j ~ z k ...... ~ I cr 0:: . w a.. I 0 . . C! z .I a: .. L,..., r-cr ;I 3 ~ w ....J I CL ~ cr X I w . ·~ I I I I ~ I 0 0 (.\J t\1 , I I I I ' I / , / , / , 0 0 0 0 0 0 0 CD W "'¢' N 0 CD lO ...... ~ ~ _. ...... 0 0 t\J N N N N N N (l~l NOI1~A3l3 3J~d~ns ~31~M E.X·HIBIT 8.4 >-~ct: cr a::w Cl.>-a: a:ll:: crw ~t- eD a: w3 LL z cr J 1-u 0 __ l ---'----~-------~-----"'---·p----------_,_ ~ .... --~--··~ ~ ----~-----------· -~--------------~ :c E I !I Ll I j 1: I ,(1 i .• fl I ~~ il AI I r ;10 I I I I 9. Question: Referring to the model description, the algorithm for both the single and double reservoir operation an.d an explanation of the relationship between reservoir operation and power demand. Response~ Reservoir Operation MOdel The reservoir operation model is used to simulate operation under historical streamflow conditions, given the physical parameters associated with the project developments. The model flowchart is attached as Exhibit 9.1, and the algorithm is discus sed below. The following discussion addresses the Watana project operation. The double reservoir operation is discussed in relation to the single reservoir operation in the first paragraph of the response to Question 8. Each of the majo;t' headings below corresponds to a subroutine identified on Exhibit 9.1. Input Data The input data is read into the model, and data storage arrays are initialized. The data includes: 34 years of historical discharge at each development and at Gold Creek (used for computation of intervening flows); area and volume vs. elevation curves of the reservoirs; tai lwater rating curves; powerplant performance curves; Railbelt system energy requirement and annual distribution; a rule curve or operating guide; and instream flow requirements at Gold Creek. Initial Operation The initial operation for each time step is done with either an operation guide or a minimum energy and rule curve. These alternatives are explained in detail in the response to Question 8. 400742 850419 1 I I ~ ' ~ ~ I i1 ·~ IJ ::::::1 I IJ ' E I I I ~ I I I c Preliminar/ Demand Check The system. energy requirement is based on an annual nmnber from a load fore- cast (e .. g., the Power Authority Reference Case.) The reservoir operation model simulates one demand year per run. Dle energ-J requirement used for the model is net generation at plant, which includes line and distribution losses. Energy produced from existing hydro plants in the system is given priority, and is deducted frot.l the total requirement. After the initial operati~n, the energy generated is compared to the system energy demand for each time step. If the energy produced is greater than that which the system can use, the energy production is reduced. This is dot . by decreasing the discharge through the Watana powerhouse and increasing the storage. If the reservoir is full, powerhouse discharge is diverted to the cone valves. Instream Flow Requirements A minimum flow requirement is prescribed at Gold Creek to ensure that the project will release flows for environmental purposes (e.g., Flow Regime E- VI). The historical intervening flow between the downstream development and Gold Creek is assumed to be available to supplement the project releases to meet these flow requirements. If the flow requirement is not met, more water is released through the downstream project powerhouse in order to meet the requirement. wi 11 draw down. during a drought. In a double reservoir case, the Devil Canyon reservoir The only other time Devil Canyon would be drawn down is In a single reservoir case, the release would be from Watana., At times when the hydraulic capacity of the powerhouse is limiting, the required water is released through the cone valves. Final Demand Check The instream flow requirement may cause more energy to be generated than the required amount. The powerhouse discharge must again be qecreased. However, instead of reducing the total project outflow, discharge is diverted from the powerhouse to the cone valves. 400742 850419 2 , I { I I ~~ I I I I I a c Surcharge In the event that a flood could not be passed through the powerhouse and cone valves, because of energy demand and hydraulic capacity limitations, the reservoir is allowed to surcharge above the normal maximum water surface elevation. This surcharging is done to avoid the use of the spillway for floods less than the 50-year event. A maximum surcharge level of Elp 2193 is permitted before the spillway operates. qutput Two levels of output data are provided. An annual printout provides the following data: o reservoir inflow; 0 0 0 0 0 0 0 400742 850419 powerhouse discharge; cone valve discharge; end-of-period (~iTeek or month) reservoir elevation; tailwater elevation; net head and plant efficiency; powerplant capability; and energy generation. 3 ·I I ,, I] IJ '~ I I I 'l IJ ,....., IJ I I ;·~-"''; I I I ~ I I ,. a c At the end of the 34-year simulation, a summary printout provides the following data (for each peri()d of the 34-year record): o reservoir inflow; o powerhouse discharge; o cone valve discharge; o total project outflow; o start-of-period reservoir elevation; o net head; o energy generation; o intervening-area flows; and o with-and without-project flows at Gold Creek; Yearly and period averages are also provided for selected variables. A mass-balance computation is performed and printed out to check the simulation results. Reservoir Operation and Power Demand Reservoir operation is limited by the system energy requirement in each time increment as explained above. The energy requirement is related to the power demand by the load factor. 400742 850419 4 .I ' I 1 r;, [' ' ' ' ~ ~ ,___._. IJ J ~ ~ IJ I I Output from the ~eservoir operation model is also used in specifying Susitna capacity as input to OGP. When the Watana development comes on line it must be base loaded bec~use ~uvironmental constraints limit the project outflow fluctuation. The Watana po\Jer that is input into OGP is the energy divided by the number of hours in the month. This effectively limits the Watana project to a constant, 24-hour capacity l~vel. m1en Devil Canyo~ comes on-line, Watana can peak, with Devil Canyon regulat-· ing the fluctuations. Hence, t:he power output from Watana can be as large as the capability of the turbines~ which is a function of head, Since Dev-i 1 Canyon is the downstream project, it must operate as a base-load plant • . The Devil.Canyon power output used in OGP is computed as described above for Watana as a base-load plant. 400742 850419 5 I [ ~ 'I 'I I I I I E D c L L L --~-..-. >--~·-------~------· -· , _____ ··---.~--~-"'-~~-~,_,--............,._-----~---~--~-----'-"""' ____ ..__ ___ .,_..,.·.....,._ _____ --------::.--•----............_::::--~-- l 1! I t. i j ~- 1 ,, r ~ _j I I I I I I I I (.)' I I I I RESERVOIR OPERATE WAT ANA BASED ON GUIDE ~D INPUT , OPERATION RULE CURVE YES GENERATE MINlfi.IUM ENERGY NO REDUCE OISCHARO~ T~~GH POWERHC~SE N0+4-----l ALLOW WATER TO SURCHARGE TO EL.. 2193 LOOP f'OR TIME STEP INCREMENT LOOP FOR YEIIR /.NNUAL OUTPUT C.___s_TOP___.) EX·HI!!IT 9.1 FLOWCt~!\RT SUBROUTINE J INPUT DATA INITIAL OPERATION PRELIMINARY DEMAND CHECK INSTREAM FLOW REQUIREMENTS FINAL DEMAND CHECK SURCHARGE OUTPUT I t I .. B I I I I ~ > -- l . . ~ I :.;- 10 _j I I I I· I I I I I D 0 I L 10. Question: The estimated firm and average annual energy from the Watana and Devil Canyon developments for the. "Case E-VI, Alternative Flow Regime." Response: The requested data is shown below~ Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual 400742 850419 Table 10-1 SUSITN!\. ENERGY GENERATION IN GWh Demand Year 2001 Watana Firm Avg. 283 350 249 310 237 292 191 228 185 217 234 238 229 248 238 269 206 276 222 284 270 328 315 397 2858 3440 Watana Firm Avg. 298 371 260 322 252 312 204 254 174 209 209 186 189 199 203 238 211 286 243 300 289 348 329 408 2861 3432 1 Demand Year 2020 Devil Canyon Firm Avg. 270 337 241 301 239 298 199 252 238 265 257 279 262 260 190 196 256 299 2907 265 262 226 269 300 360 3414 Total Firm Avg. 568 707 502 623 491 610 403 506 412 474 466 466 450 464 463 500 402 512 438 569 544 648 628 768 5768 6846