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HomeMy WebLinkAboutAPA1920• •• lMl&!Ki~&"r§:OO&~©@ -------------------, Susitna Joint Venture •• Document Number If;; a •• .I •• :1 •• I I ·~ ~ ~ ~~ w ~ Please Return To DOCUMENT CONTROL . Before The Federal Energy Regulat~:>ry Commission Appiication For l.icense For Major Project SUSITNA HY'DROELECTRIC PROJECT PROJECT NO. 7114-000 . FEASIBILITY LEVEL ESTIMATE Volume 2 August, 1984 ALA.SKA POWER AUTHORITY ~--~·'------------------------------------~ ~ ., _____________ -' .. .. • • -~~ L .. .. II 1,..,_,....,.. I \.., ::.1 . DEVIL CANYON ~­., .I ~. ...;;. ,<- 1 <> I I I I r r I I . ..,. ~ , . ~ ... ' ... \ \ .. & .. ., :::D -(') m ::D m "0 0 :I -t • # ---r ~. -- DEVIL CANYON -FERC APPLICATION. FILE • 1563-103 FEASIBILITY LEVEL CL LEVY~RAM D~OE8) SUtffiRY OF COST ESTIMATE ••••••••s••a••~uc••a•••••m~m• 1'. ACCOUNT 338 LAND & LAND RIGHTS ACCOUNT 331 POWERHOUSE ACCOUHT.332.1 RESERVDlR CLEARING ACCOUHT 332.2 DIVERSION TUHHELS ACCOUNT 332.22 D/S COFFERDAM hCCOUHT 332.23 U/S COFFERDAM ACCOUNT 332. 3 'ti'=ll N DAI1 ACCOUNT 332.4 SADDLE DAM ACCOUNT 332.51 OUTLET FACILITIES ACCOUNT 332.52 MAlH SPILLWAY ACCOUHT 332.6 POIJER INTAKE ACCOUNT 332.7 SURGE CHAMBER ACCOUNT 332.8 PENSTOCKS fiCCOUNT 332.9 TAILRACE ACCOUNT 333 WATERWHEELS~ TURDIHES & GEHERATORS ACCOUNT 334 ACCESSORY ELECTRICAL EUUIP~EHT ACCOUNT 335 MISC POk}ER PLAt'H EOU IPMEI~T ACCOUNT 336 ROADS RAIL & AIR FACILITIES HCCOUNTS 350-359 TRANSMISSION PLAHT HCCOUHT 399 GENERAL PLANT ACCOUNT (63) CONSTRUCTIOH FACILITIES ACCOUHT (68) MITIGATION JULY 10,. 1984. 22~850,.000 74,.034 .. 659 8,.012,.747 17,.593,.308 6.~~986,.729 1,. 417,. 252 281.. 898 .. 063 43 .. 395,.780 14,.934,.00£:) 73,.104,.849 29,.062,.344 17 .. 966,.464 36,.151,.492 46~200,.915 42 .. 000,.000 13,.6?0,.000 10 .. 920 .. 0013 110,. 484,. 000 91..446.000 5,.00EL0B£3 145 .. 083 .. 825 4 .. 300,000 --------------------------------------------------------------- SUBTOTAL COHTINGEHCY ALLOWANCE TOTAL CONSTRUCTION COST EHGIHEERIHG & ADMIHISTRATIOH TOTAL COST -JAH 82 PRICE LEVEL 1,.163,.706 ... 427 161,293,573 1 .. 2c:; ... 000 .. eem 2e4 ... eee .. eea !p469,.eea .. eee ~~~==~a=•~=~=•=~~~~=~=====a=m===z=cza==umccacc•aa•~=~===~====== l'iOTE: THE TRAf.lSM IiSS I OH L I HE COSTS ARE TAKEH FROM ACRES 1982 LEVEL ESTIMATE • ·----.. I \ "' I ( . . ' " ! • .. F"' ~ l~ "f'_!!'!!c!~ ~-, ~..-. ,"' F ~~ f#!£i~ ·~ ~~" .. ~-:-'" ~ ~ ··-. DATE JULY 7,1984 HARZA-EBASCO"JOINT VENTURE FILE NO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CANYON -FERC SCHEME ITE~l DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE --------------------------------------------------------------- A /' DEVIL CANYON CH-E COSTS) 330 LAND & LAND RIGHTS 1 LS 22050000.00 22~050~000 ' --------------------------------------------------------------- SUOTOTAL~PAGE 1 22,050 .. 000 ACCOUNT 330 LAND & LAND RIGHTS 22 .. 050 .. 000 ' .. ~ .. ~ ~;:-;:;:"~ ... ~ ~::-~. i ~',. ~ ~. f:"~ ·~:· ... ·' ~~~ .I . .. ~: r,;:::.::-;,: .... • R,~¥&:: • ~l ~J· ~j ~,~ ~:":;-.~~~ L?~~ • ~ ...... ~ ~ ~ ~----p;::-·· ~~-~-"--1£-~-_:,. 1:.'"~~:,-- DATE JULY 7,1984 FILE NO 1563-1 PROJECT DEVIL CANYOH r FERC SCHEME ITEM DESCRIPTION QUANTITY UNIT ~ fA!.¥ ~ Iii.. c:·;··:· ~ HARZA-EBASCO JOINT VENTURE FEASIBILITY LEVEL ESTIMATE UNIT PRICE TOTAL PRICE -----------------------------------------~--------------------- 331. 1 POWERSTATIOI~ • 11 POLJERHOUSE .111 UNDERGROUND-ROCK EXC .113 DRILL ~ GROUT u 114 CO~~RETE-1ST STAGE • 115 COHCR.-2ND STAGE • 117 DRAIN HOLES . 118 t'lETALLJORK • 119 ORCI f I TECTUI~AL • llC I· I I sr. J1ECHAN I CAL • 12 ACCS. TUNLS&PORTALS . 128 ACCESS PORTAL & ROAD ROCK EXC ' 112600 CY 78.00 8.,782,800 43800 LF 29. 13 L275,894 31800 CY 374~72 11,916,096 36960 LF 23.00 850,080 1 LS 3552800.013 3,552,000 1 LS 767008.00 ?67~000 l LS 1697000.00 L697 ~aaa 5800 CY 21.83 109~150 ----------------------------------------------------------·~---- ~ ~ i!::Et lilll!lllllltl' ,. :-.~::. .. I ' . I ,I . ~ ~. tt~ar ~ .. ~· ~~ f!~~c~i ~~~~ j ' .. ·pt r., I i i l . . f ~ J I l: I l lo \. < ! .. • .. • .. ·.~ ~ Cf':_. -,1 i~ DAT~ JULY 7~19R4 FILE NO 1563-1 fir.'!"""'~ r··· ·~ a!.::: .: f~OJECT DEVIL CANYON -FERC SCHEME ITEf·l DESCRIPTION Qt.:~HTITY UNIT ~· ~ l ~ t."·, -~ ~' . ' HARZA-EBASCO JOINT VENTURE FEASIBILITY LEVEL ESTIMATE UNIT PRICE TOTAL PRICE -----------~---------------~--------------~-----~-------------- • 120 35~ X 28~ TUNHEL EXC • 121 25' X 20' TUNNEL EXC .122 22~ X 22' EXCAVATION 0 J 23 1B~ X 10' EXCAVATION .124 PORTALS CONCRETE . • 125 TUNNEL SLAB CONCRETE .126 PENSTOCK ADIT PLUG CONCRETE .129 l"lf4 IN PORTAL DOORS • 13 ACCESS SHI1FT • 131 ROCK •. EXC 23~ D IA .134. CONCRETE LINING 20' ID 5825 LF 309~.50 18,013,813 575 LF 2841.05 1,633~6B4 500 LF 2830.30 1 ~ 415 .. 150 ... 1275 LF 1084.00 1,382 .. 100 600 CY 412.31 247~386 4030 CY 312.77 1~260,463 10000 CY 194.72 1~947 .. 200 2 SETS 7700EL 00 · 154, 0Bfl 838 LF 3616.85 3,030 .. 920 838 LF 2289. 10 1..918;.266 ----·----------------------~------------------------------------ SU8TOTAL,PAGE 3 31,002,902 ~ ~· fh:'~~· ~ ~ . 1 ,_.., " fjf2'!r ... ~t I e'"':_~ ... :::·, <I;<.;L_~;;...------·*.-=-....... ,.. ~ ~:.~~.:.. . ...... r';;t,~;;~ .. I, ( '· i I j \ l l l l j l l 1 ' I ! 1. I ! j I !~ I \ ·• J .. • "' ~ ~ ~~;' ~ ~ ~ !'":.~· ~ ~ ~ ·~~--;,~--fi'""M DATE JULY 7~1984 HARZA-EBASCO JOINT VENTURE FILE NO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRt.CE --·------------------------------------------------------------- .138 1'1 I SC. r1ETALIJORK .13C ELEVATORS • 14 F~RE PROTECTION HEHDTANK .15 BUS TUNI~ELS • 15! EXC HORIZONTAL 22X22 .152 EXC INCLINED 16Xl6 .154 BUS TUHHEL SLAB CONC . 16 TRANSF0Rf1ER GALLERY .161 I EXCAVATION .164 CONC~RETE SLAB .167 DRAIN HOLES 50 TONS 3833.05 191..652 1 LS 1023000.80 1..023,.000 560,.000 ~ 1 LS 560000.00 224 LF 2830.30 633,.987 320 LF 2348.90 751,. 6413 800 CY 312.77 250,.216 ,;20800 CY 84,. 00 2 .. 4191'201:) ~~810 CY 312.77 B7B!, 884 B900 LF 23.00 2041 .. 700 ~-------------------------------------------------------------- SUBTOTAL~PAGE 4 6 .. s 13(,. 287 ~ ~ iYM§A .. ,.... i I I I . l I I ~ ~ ~· ~.~ ~-~~ ·~ "· t I·· I• • ~ . .; .. ~ ""' • "' ~ ~ . r-=~ DATE JULY 7,1984 FILE NO 1563l-1 : -=~.,,-._,...lti J>:--· ~!" PROJECT DEVJIL CANYON -FERIC SCHEME ITEI1 DESCRIPTION . 17 CABLE SHAFTS . 171 E)<CAVATION 9" DIA .174 CON. LINING 7.5' DIA .178 11ISC. t1ETALI.JORK .179 ENCLOSURES (ARCH.) .170 11ANHOIST .18 CARE 0~ WATER .19 I HSTRU11EN~'AT I ON .2 MISC. BUILDINGS 1 8. STRUCTURES QUANTITY UNIT 1525 LF 1525 LF 13 TONS 1 LS 2 EA 1 LS 1 LS 1 LS :. < , • I . . "' , ' ~~ f.*:.l"!'.'? ~ f:-: ··""' HARZA-EBASCO JOIMT VENTURE FEASIB~LITY LEVEL ESTIMATE " UHIT PRICE 1941.05 1235.75 3833.05 92000.00 236000.00 714000.00 791000.00. 2051300.00 TOTAL PRICE 2,.96B,101 1..884,519 49,.830 92,.000 472~800 714,600 791...000 205,.000 ' ... l~ " ... ~ ~~-: ·.::. 'f.!:"¥~ -----· ~ ! .. ' I I •: I ,. ., ~ r;.. '*".:*It• f!~~d • ~ '""-""·~--$ I. ~J l;;::."';.·· .. zc. ,# "t FE~;; ~l t-.:. ~--~;~~~ -------------------------------------------------~------------- ~ SUBTOTOL,PAGE 5 7,.168,.456 ACCOUNT 331 POWERHOUSE 74 .. 034,.659 ' . .. -t I • I .. .. ___ __:__ iv ' '~~· ' t< I~· ~~ ' -~ ~ ~ I· ! ! I . t [""' t r ! ' ·i {1 • • • • r-~ ~ ' r- DATE JULY 7#1984 FILE NO 1563-1 ~ j'_ -!"¥'~ ~- PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION 332 RESERVOIRS~ DAMS AND I.JATERI.JAYS .. 1 QUANTITY UNIT ~£~! ~ ~ ~ HARZA-EBASCO JOINT VEHTURE FEASIBILITY LEVEL ESTU1ATE UNIT PRICE TOTAL PRICE RESERVOIR CLEARING 6358 ACRES 1261.85 8 .. 912.,747 ~ ----------------------------------·---------------------------- SUBTOTAL .. PAGE 6 ACCOUNT 332.1 RESERVOIR CLEARING ' 8,012 .. 747 8..,012 .. 747 ~ ~ \,., -~ ... . . ' ~ ~ .... ~~--~ ~~-"'; ... :· • ; ' l 6 ,; • j I I <I I ' I l I I< •••••• . . i .· ... I . • I ' . t "' ~ ..__ ' ... . ' I ·· ... ' ~ f 4 1 ! -... t. t j ~ ,, 1 : .... ~ .. "' t .• \1'11 .. ; . ,. '· .! I ,_.- / ·I· .. ~· "c-"'T,..:;.. .. ,, • .-.- ef!*¥- """····~ . ..,_,_,_ ~~!!"t t::.~""-"---t· ~ f.-"-':_.,_,-_ t.ft 0 ... I..,. II 1..:- . • • # ~ --l~ ·~ ·~ ~;~~--,: ~' ;, \:j_.. ___ t:=c;..w-~:-' DATE JULY r ~-· 1984 FILE ~to 1563-1 PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION .2 DIVERSION TUNNELS . 211 EXCAVATION 33 X 33 .212 PORTALS-COI11·10N EXCAVATION .21A PORTALS-ROCK EXC. .214 TU~~EL tONC. LINING- 30" ID . 215 TUNNEL PLUG CONCRETE .216 PORTAL CONCRETE .21C QUANTITY UNIT 1465 LF 8550 CY 104200 CY 1465 LF 3000 CY 5750 CY . DIV TUNNEL MECHANICAL 1 LS ~!~' ~~ ~ ~ ' ~ HARZA-EBASCO JOINT VENTURE FEASJBILITY LEVEL ESTIMA1E "' UNIT PRICE 3604.60 6. 10 21.83 2692.35 194.72 487.70 2653000. em TOTAL PRICE 5,280,739 52,.155 2 .. 274 .. 686 3,944 .. 293 584,160 2,804,275 2,653,0ElEl --------------------------------------------------------------- SUBTOT~L .. PAGE 7 ACCOUNT 332.2 DIVERSION TUNNELS 17,593,308 17 .. 593,308 ~ ~ ' ~ t·~· ~ ,?y:;;.t . . ( I I I ·I ' ! ~ .... , E ... ~·~ I I I . . . , .. I. ~ . I ' . ' I I• ' ~ F¥J ~~ .. . ~; f:.~;~.-~.: • ' ' ' ~J Lc·: .. i:::. ' ....,. .. t:.:~-: . .:'::~ ( . II\ ' ' ' < J "' . :il ~ ·~ .;;~ r. '~ rJf, t·· ~ (f ' I'.~· ;; l ~t' I . i I ! ~ l ~ t r l I \ I l l I l I I I l l • i i • • • ~ ~ ~ ~ l!Etlt~ ~,n ~ ~ ~"illi!!'t'! . ' \."~·~ ... ~.e-~ : DATE JULY 7~1984 HARZA-EBASCO JOINT VENTURE FILE NO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CANYON -FERC SCHEME . ITEM DESCRIPTION QUAHTITl UN IT UIHT PRICE TGTAL PRICE ----------------------------------~-----------~-------------·--- .22 U/S COFFERDAI1 .221 FILL -CORE .222 FILTERS .22A SHELL .228 CLOSURE DIKE .22C RIPRAP • 223 CUT-OFF WALL .22D CARE OF WATER SUBTOTAL~PAGE 8 · 4600 CY ~ 55Btl CY 19800 CY 41900 CY 7000 CY 3500'1 SF 1 LS ACCOUI'!.T 332. 22 D/S COFFERDAl1 . ~ 30. 19 138~874 20.77 114,235 13.05 258,390 8.70 364,530 6.85 47 .. 950 38.05 1, 331,. 750 4731000.00 4,.731,000 6,986,729 6,986,729 . ~:M'~ ~ . -~ ~ j· 1 . ·1 I I I I ! • .. .• I •) ~~ I ' • . . . ,. •. I . ~ ~ t!*''· ~ ~ !'!!~ ~..., ,.., .. ~.~' -·~ ~.,,... -T . ·~ ' '< r.·· ~- ! :·. • • • • {-~---"! -t~::~·~-:-.~ ·~ DATE JULY 7~1984 FILE NO 1563-1 -~ ~ PROJECT DEVIL CANYON -FERC SCHEME I1E11 DESCRIPTION QUANTITY UNIT .23 D/S COFFERDAM .231 REMOVAL .232 CLOSURE DIKE FILL .23A RIPRAP • 233 CUT-OFF WALL SUBTOTAL~PAGE 9 42000 CY 47000 CY 1650 CY 15000 SF ACCOUNT 332.23 U/S COFFERDAM ~ " ~ ,_,_ -~ " HARZA-EBASCO JOINT VENTURE FEASIBILITY LEVEL ESTIMATE UNIT PRICE 10 .. 15 8.70 6.85 38.05 TOTAL PRICE 426~300 408,900 1L302 570,750 1,417,252 1.. 417,252 .. ... ~ .. ,__ ~ -... -~ ~~ ....... -~ ........ e'.~~ \ "" "~' . ~ -r,._,,--' ~ *---~-- I L ~· . ~ ' . . "I" .. J ' • :I '· .. t ' • t,. . -\ . .~ ~ . . . . .... ! "'l t .• : . . i .· I ., . j ,I •. I ' • I • .. . .. l I ·i f ~ . 1 ' . ... '-,t· !.1 .. . ~ . . ' ~~ '· ; ~· ~~-~-~ #-.:.:.. • • e~~ ~ E'B.t£9;: .. ! . I. ! • .,. i ' I I l t I l l I l I l I I l 1 l • f I • • • ;~ '~·"-·"'·". ·~ ·~ ~..l" ~ ~ ~ ~ DATE JULY 7,1984 HARZA-EBASCO JOIHT VENTURE FILE NO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CAHYOH -FERC SCHEME ITEI"1 DESCRIPTION QUANTITY UHIT UNIT PRICE TOTAL PRICE --------------------------------------------------------------- .3 MI1IH DAI1 • 311 E><CAVAT I OH -COMI10N 35600 CY 11.93 424,708 .312 1. E~<CAVATION -ROCK 320700 CY 23.93 7,.674,.351 .313~ DRILL & GROUT-CONSOL 176900 LF 27.60 4..,882,.440 .31A DRILL & GROUT-CURTAIN 259000 CY 36.66 7,.940,.940 . 314 A'RCH DAM CONCRETE 1281508 CY 170.58 218,.598,.270 .315 THRUST BLOCK CONCRETE LEFT 75500 CY 215.61 16,.278,.555 -RIGHT 30000 CY 229. 18 6 .. 875,.400 .• 317 DRAIN HOLES 65800 LF 23.61 1..553,.538 .32 GROL1T GALLRS&PORTALS .321 HDRIZ. GALLRS 10X10 3970 LF 825.80 3,.275,.250 -----------------------------------~------------~----------·---- SUBTOTAL .. PAGE 10 267,.503,.452 , ~ ~~1 ~~ ,.,._,_'"""' ~ .~· ..,,, ~-"'-' -"""'~' ~ ~ ~· I ' I I· ' I · . ' t ! . • '' i I • 1 ~~.· ~· \,,,-,,_.,:,-~/ • ' ! j I l l ! I l ! I j I· i jc;, l I j I I ! 1 j ' t. J l ! • t • • • ~ ~ ,, ·~ DATE JULY 7,1984 FILE NO 1563-1 ~ ~ PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION QUANTITY UNIT .322 INCLINED GALLERIES 18' X 18' 1658 LF .323 SHAFTS 10X10 300 LF .32A ACCESS ADITS 2BHX15L.I 1228 LF ;;328 OUTLET ACCESS SHAFT 28' DIA 375 LF .32C PORTALS-COMI10N EXC. 28700 Lf .32D PORTALS-ROCK EXC. 16500 LF 324 TUNNEL CONCRETE SLABS 3200 CY .325 PORTAL CONCRETE 40 CY ! .328 J·JI SC. METALWORK 1 LS .329 .. ARCHITECTURAL 1 LS • 32E MECHANICAL-ELEVATOR OVHD CRANE & MISCc 1 LS ·" ~ ·~ ~!II!! ~ HARZA-EBASCO JOINT VENTURE FEASIBILITY LEVEL ESTIMATE UNIT PRICE 1266.45 2954.50 2188.50 3118.55 6. 18 2! .83 3'12. 77 460.59 284008.00 526000.00 1329000.80 TOTAL PRICE 2.,089,642 886,35@ 2,562 .. 610 1.. 169,456 175,.070 368 .. 195 1..000,864 18,.424 284 .. 000 526,000 L 329,. 000 __ :,. ____________________________________ ._ _________________ ~------ SUBTOTAL .. PAGE 11 10,401,611 "' • . ~-&~~i ~ ~ .~ ... ~; .~' ~ ~ --· ., . ., .... _ -~ 'I,.,.,_:.., -"<""'-"' ~ ~ . \,/ , I . I .. ! I I I I 1 ; :. • I, .. • I ' i 1 \ I I ' l } l .. l I . ! . . .. I I l i • \ l • ' i • • • ' . '. ' • ' • • "" ' ' "Q 0 I . . ' . {I· ~ ~ ·~11 DATE JULY 7~1984 FILE NO 1563-1 ~r-""' ~ PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION QUANTITY UNIT ~' ~ ~ ~ HARZA-EBASCO JOIHT VENTURE FEASIBILITY LEVEL ESTIMATE UHIT PRICE TOTAL PRICE -------------------------------------~---------------...... ------,---- .33 DAM INSTRUMENTATION 1 LS 3993000.00 3,993,000 --------------------------------------------------------------- SUBTOTAL~PAGE 12 ACCOUNT 332.3 MAIN DAM ~ " 3,.993,000 281,898,063 ·~ ~ ~e .· ~ -~ ~ ~ .. . r .. I I. , ' I • I ~ ' I .. I I ; •.• ,I I : I' I .' . ' . : i t' • l ' ' . ': i· * ~' \.· l : .# ~· •• t .. i ' 1-' •• • ·1 .. r·· . • • • . 1 • I : ;''i I ,;_ .. ,. ' . . .. ,. . • \ i'_. ', t ' I k { * ! • •. 1-f •j i't . t ,,. •I I ,, ,t ~ • " . ,. o I I' ' • t 'I . . ., f •• .. t • • 1 I • • i * . . ~· : ·" ·' . . . ,. . ~ ··'. · .. • I . \ --; L_,. -·~·' ~~ t, ... .;:,~, -•• •,J T ~l-~.: ~~ 1:: : ' ' . .. . .· . {I J tl r· (. : I . • ... ~ , ~ --~ 1'·' ·~ ,. ~ ~~ -~ ~!?:1'il.,.., ~ ~ DATE JULY ? ~ 1984 HARZA-EBA~,co JOINT VEHTURE FILE NO 1563-1 FEASIBILIT'/ LEVEL ESTIMATE PROJECT DEVIL CANYON -FERC SCHEME . ITEM DESCRIPTION QUANTITY UNIT UHIT PRICE TOTAL PRICE ---------------------------~---------------~------·------------- .4 SftDDLE DAM . 411 EXCAVATION-COMMON 11450EH3 CY 4.46 5,106,.?00 .41A ~ EXCAVATION-ROCK 301000 CY 14.55 4 .. 379 .. 550 .412 SADDLE DAM FILL • 418 IMPERVIOUS CORE 313500 CY 30. 1~ 9,.464~565 •. 41C FINE FILTER 231000 CY 20.7? 4.79?,870 .41D COARSE FILTER 193000 CY 20.77 4.-008,.610 • 41E RIP RAP 174500 CY 6.85 1.. 195 .. 325 :.41F SHELL FILL -U/S 534000 CY 12.69 6,.776,.460 .41G SHELL FILL -D/S 345f10El CY 12.69 4 .. 378 .. 050 .4tH ROCK FILL 127000 CY 4.89 621..030 ------------------~~--------"·------------------------------------ SUBTOTAL~PAGE 13 40.-728 .. 160 --~ t~ • ""l ' ~· ' ~ I : I I, ·' I' ' ,. .. . I 1\. ,. ' i ' 1 ., ~· ~j :, ... -~ . " ,:..,, . ~-· ·! I } ,. . ,, !1£1!5!1' # • J ~~ ~· 1~~"""= I "''""' "l.'-,.,_' ~·l c •. ' . l') i l 1 I· I ' I I I ' I ! I i ' I \ J I \ I ... .. ll ,, i li II :I I: !I 1 ~ ;; '" - :~ ~ji>Si'!!Gt~ ~ DATE JULY 7~1984 FILE NO 1563--·1 ~ ,· ~ PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION QUANTITY UNIT ~I! 1~ -~~ ~ HARZA-EBASCO JOINT VENTURE FEASIBILITY LEVEL ESTIMATE UI'~IT PRICE TOTAL PRICE ---------------------------------------------------------------- • 413 DRILl & GRT -COh3UL .414 DENTAL CONCRETE SUBTOTAL~PAGE 14 ACCOUNT 332.4 SADDLE DAM .. 57500 LF 7100 CY .. 27.60 152.20 L 587 ~ 00a 1..080~620 2~667~620 43~395~780 -~ ·~ .,_ . ,,, .., ~ ~ ~ ~i I j . ' ' . r : • • • 1 •. -~ . I , • ... • • • .. I I . . . ·. ., 1 I l~ ~ * •. • 1r '· ~· J ,! ' .,. :0 •' :,•, 'I '• f • ;<'I _.I I J : ~ : .f ~ ·j ... . .. 4' ,. t •• I '.. I • t' * "::~ ·<·~ .. • ~ t . , , ' r .,. I • :! _j' :• :; t' , J ··.'• f I 8 ... ~ • f • 1 .··~ t A .. ~ :' • ~ •• -~~ ~. • o .... , ::''I 1 • # f . . -.... ·I . .... ... ~ .... 4 t .. j • ... • • :! ' ., . t : .. ,. f 1 ... • ·t •• ~ I ·! • ·; r ! ' J ·: I • • .. 1, • 4 •1." ·~~. _, i , .. . • "i '.,.,I • . •, •. * • i . ·-. .~ ! . .. ', ~.· ! t, < I I ;. ,:,[ ~ ··~;I I '• <' > ,·, { . t. t F . • • ... t I • ' .' ·~. ~; =~ .. : ... : . •' ; 1' • 0' !1 '' ; J ~: 1 •, ~ : • ' :. • l ' ,, ,. ,. l l • t .. ~ • ~ ' .. t I I ·~ • " '. ,. ·, ·; . . I •l, ~ .•, •, • ~ • ' J' < I . ' . ' . ~~ J . -· ~ r ~~·. ~~~· { ") l • I i !' t : j I i 1 ; i I l I 1 t j 1 J·· l L l l ! l' lo I l l I .. I ' ~ 1 II> • • • # ~ ll""' ~-· ~~ .. ~ DATE JULY 7" 19.84 FILE NO 1563-1 jti'i!ti'Jl'! -~ PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION QUANTITY UNIT ~ ·~ ,. ~@.1\1 ~~~ HARZA-EBASCO JOINT VENTURE FEASIBILITY LEVEL ESTIMATE . UNIT PRICE TOTAL PRICE -----------·------------------~--------------------------------- .51 OUTLET FACILITIES MECHANICAL & ELECTRIC 1 LS 14934000.00 14 ... 934,000 -------------------------------·------------------~------------- SIJBTOTAL ... PAGE 15 14 ... 934 .. 000 "' ACCOUWT 332.51 OUTLET FACILITIES 14 ... 934,000 ~ ~ ~.· IMJJ.· ,.. ~-"' _,...., -!@-~ ~.· .. '• \• i' ,J ~ t ! ~ I i . . • I· ' ,. . t ' ., •'' . .., ~; •. ,'._ I I' t . I' i , ,· , ."''···· . l' f j ~ • ' . ft. t I f ! • ' ' • ' ' I' ,l':• I · .. '" I . l' .. f ' . • • •.'" ' r, '' • . . . • • : :. ~ : .~ \: 4 I I • ~· "· • t' t?.. i\: ' •r •• \f . ' . : '•·' I I I •• ·!. :', (: ,· •• :. ·, :· '·' ., ~.! I> . • ' ,; • ·_..tl ,; I • •I • i ,. : •• ' • . . , . I \' ,.•· ' i l t I, ........ · . . ' I " I ' . •· .. . . ~~ .. i ... ~ ·4 -I .··~ J·;, l ¢ l l I C:: I I .. I . . ~ L \' I" ' l ' ! • ! .. .. ,. . ,.h.,.§ ·~ ~ ~1'1 ~~.-~, ~-""lr"O.'z;_:j. '-' ~ ~-:::::.~r. ~ P"_,"':"',:;._·"'"J, -~r~,~ -~ ·. DATE JULY 7~1984 HARZA-EBASCO JOINT VENTURE FILE NO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CANYON -FERC SCHEME ITEl1 DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE ____________ llo-____ --------------------------~-----------,J"--------- .52 11A I H SPILLWAY .521 COI1J·tOH EXC -APPROACH & CONTROL STRUCTURE 73000 CY .522 COMMON EXC -CHUTE & FLIP BUCI<ET .52A RIVER CHANNEL ALLUVIUf1 EXCAVATION .528 ROCK EXCAVATION - APPROACH .5281 ROCK EXCAVATION - CONTROL STRUCTURE .52C ROCK EXCAVATIOH - CHUTE & FLIP BUCKET .52D II OR I.20HTflL DRI1 IN TUHHEL 10 X lEl .52E INCLINED DRAIN TUNNEL 10 X 18 SUBTOTAL"PAGE 16 1C}7000 CY 67~~0 CY 280000 CY 230000 CY 819080 CY 430 CY 670 LF 4.88 356 .. 240 1. 5.35 5i~2 .. 450 8.45 5661'150 15.76 4,.4121'800 17.49 4,0221'700 17.49 14,.324 .. 310 1004.00 466.~~120 1266.45 848 .. 521 251'569,~~291 .. .., ~ ~ ~~ .. ) I i • I . ! ~' . ' '· .• f ; t .. , '' ·. I. J • : '. . . . I : . 1 .... i I')·;; ...-r· _.. -· 1.,, ·~~·~ ~ j ... ,. t :·. I ~ 1 ;:-,; t t~~ r ... ~.· "' ,,'> !'' j. L I j " • • • - ~ ·~ ~ i&fJ!§#J'! ··~ ~ ..... ..._ ·~ '~ a!I!IJ!IIIII!!1 -----f-~ . ~T'7.:J ~-..~..::7 ! . . ~--~.,.-~~w f· -· ~"'~"'"'~ F'f£~'~V:·J ,:~~:..;!'~-~ ~--'"'~ ~..1f ~~~ ~ DATE JULY 7~1984 HARZA-EBASCO JOINT VEHTURE FILE NO 1563-1 FEASIBiliTY LEVEL ESTII1ATE PROJECT DEVIL CANYON -FERC SCHEME ITEf1 DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE ---------------·----------------------------------------------- .523 . DRILL&GRT-CONSOL. 22000 LF 27.60 607~200 .524 SP I LLLJAY CONCRETE IHCL FLIP BUCKET .52F PIERS ' CINCL. SIDE PIERS) 35800 CY 318.26 11~393~?08 .52G . ; DEC!( 300 CY 895. 00 268 ~ 500 I.. i l• • f ·I· j .52H ·I · ~ : GUIDE WALLS 23000 CY 425.11 9~777,530 I I I ! .. • 521 SLAB 14500 CY 575. 0B B, 337 ~ 500 .. 52J QGEE 24800 CY 238. 60 5, 917 ~ 28£:) >> ~ ! • I • ' t •• • 52K . ' . ._ FLIP BUCKET 7800 CY 377.25 2 .. 640~ 750 ·. . ' l I ' ·.52L DRAIN GALLERY CONCRETE SLAB 400 CY 313.29 125~316 ... . 525 15" ROCKOOL TS 4BO EA 194.72 77 .. 888 ---------------------------------------------~----------------- SUBTOTAL~PAGE 17 39,145~672 I ~ ......... ~ r' I '• I l I. ~ i } \ I. I \ . • • 4 . ~ - . ~·~m ~ •!flU-~ ·~ ~-~ ~ 1,~ F~~:~ ~ DATE JULY 7,1984 HARZA-EBASCO JOINT VENTURE FILE NO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CANYON -FERC SCHEME ITEI1 DESCRIPTION QUANTITY UNIT Ut~IT PRICE TOTAL PRICE --------------------------------------------------------------- .526 10' ROCKBOLTS 6520 EA 138.32 849,686 .527 . DRAIN HOLES 49400 LF 23.00 L 136,200 .52L SPILLWAY MECH&ELECT 1 LS 6404000.00 6,.404,000 " •. SUBTOTAL,PAGE 18 8,389 .. 886 ACCOUNT 332.52 MAIN SPILLWAY 73,104 .. 849 ~ ' ·~ ~··~ '""! ·~ ~P~ ~ I l • I ., ' ~~· • I• .'; ' I • i f' * ~ • f I 1' , , ' \•1 I ! ' ' . ... ·:· .. : .· ' . . I .. I I • ' • 1 ! '·· . <II~ • • •• • ' ~· '•I .. , .. ,.. 'I .. I· I' I,. t \ t • • •.•, ' ., •• t• • • , 'I t I • I t t i : ~.' •• l : j• . . .r, r ~: , : * 1'\ ,! . t: .• : \ :·, · ·,:!. r ;~ ·· ,. t ·: ....... ; • • \1 .._,• I o I oo. • •o ·~:~ J, :. I o I • ! •' l ;:•: '!. :: l • 0 : I •.'' : ( I I t' 0• ":-,o _. • 1. t: •, ·• I J"' ... • ~: l ~ A f I. I ! t I t '• ' ., ,I· '· . . I 1, '. .. ' ,. I. ,; '. '. ~ t I •' "' 1 ~· ' .. I .I . i .. 1 .~' ~·} -~·~ ~.i rr ••• It'.. "_;::;:.-;:::::::' r f l l t l· L l l 1 l i t I I ! l ! \ ! \ 0 \ ' I • ; " • -- .. e - , ~ : • 4 ' -.. .. ~ . ·, . tp.-6 -~ ~~ ··~ .... ·~ ·~ .~~ .... -~ ...... -~'".~-'.!"'f . ~. ' ---~~~ DATE JULY 7 ~ 198!4 HARZA-EBASCO JO UIT VEHTURE' FILE NO 1563-1 fEP.EII3ILlTY LEVElL ESTIMATE PROJECT DEVIL CANYON -FERC SCHE~1[ ITEM DESCRIPTION QUANTITY UMIT UNIT PRICE TOTAL PRICE -~----------------------------___ , _____ , ________________________ _ .6 POlJER AND OUTLET IHTAI<E&APPROACH .61.1 COI1!10N EXCAVATION .612 APPROACH - ROCl< EXCAVATION .. 614 CONCRETE .615 l 11 Xl5" RDCKBOLTS .61C 1 NTHI<E ·MECHn.ELECT • 61D INTAKE BUILDIHG 97600 CY 4.40 429,440 " 216200' CY 15.76 3,4B7,312 3"?900 CY 490.96 18,607,384 1513 Ef" 194.72 29,208 1 LS 6384000.00 6,384,000 1 LS 2(35000.00 2as,a0e ---------------------------------------------------------------. BUBTOTAL,PAGE 19 29,062,344 ACCOUNT 332. 6 PO~JER I HTAKE 29,062,.344 ... ~. -~""~ ,,.. ... ri ·-~ '"-" . ~· IPI!!IIl .~. ~7::~ . I i l J :{• . : ! . . ' i ! : l i ! • !···· ) .·· •. ' • t ~ • . : .:~ ... . . 'l .I . . . ' I. ' :·. t -., I .. ' s f .. ! • ~ 1 * •• I ... !t 4 ;. !. . ~. • " t • ~ •' • • ... . ~ ., . I· ... ' J ' ' ' "'!."'1.. ~ ...... ~~ '~) I . , ~l !!ll..~ ' ' . .._; -~ -.rJ ~·~ ~ .. I \ . , ... . I' .1" . . rf~ 1 '!1':. ''3 -t. ~~ _(, _,,.rr !' r~ 1 l l I ! :... \ .. 1 I j I 1 l leo L r 1 ~ I I r I ... • • • iJi!.Zv~ . ~ ~ ~'IRK ~·' ~­~'~.~ ~ .'~fot4 .~ DATE JULY 7~1984 FILE HO 1563-1 PROJECT DEVIL CANYON -FERC SCHl:ME ITEM DESCRIPTION QUANTITY UNIT HAR~A-EBASCO JOINT VENTURE FEASIBILITY LEVEL ESTIMATE UI~IT PRICE TOTAL PRICE ---~--------~-----------~---------------------~------------~--- .7 SURGE CHAJ1BER .711 ROCK EXCAVATION .712 VEHT SHAFT EXC ( 16 .. ) • 714 CONCRETE .717 DRAIN HOLES SUBTOTAL .. PAGE 20 153800 CY 850 LF 1300 CY 13650 LF ACCOUHT 332.7 SURGE CHAMBER ' " 97.00 14,918 .. 600 2206.30 580.00 30.66 1,875,..3S5 754 .. 000 418,509 17,966 .. 464 17 .. 966 .. 464 t ... ~, . """' ..,..;_,,... l • ; I • ' I r , I .. I• 1 I ·· • I '~ • ,. I ' • I ~ I ' • !, • I ! . t •• ~ . • t • • '·.· ! ., i. i ' .. ·,' .. ,· '• ... t.' t ., . ' I~ : . • J, J l • •• j J ~ •• ~ • •• ;t_ ... "f < :· •·. :·! . ·.' ' ·j. f j t ... i'. • < t~' ' • .-!·•• l •• ·/ J ' ·: ' t • , • ! ~ ,.t ·• f .~ • I •. •• ._ , t i ' ~ ' _. \ o o. : • i. ~ • ·:, o • • o I • Ot ot-o o 4 t . ~ 0 I,; f< 4 ' • I : I • . ·:: : · .. (: ... \.~::· ' . • • :' " ~ .• ' l !\ • • 'i :I ! ;:• ~ . . .• '_._. __ , •' i tf! l~ ·, ~ ... ) . ' J ,~ ;j l' f'( l ~ ["~ ·'· I j l. l ! I ! ~ r' j J ( 1 i 1 I j. l 't 2.' (; • " • # ... P!?t ~ -~ ·~ ~ i Jl!!l'l!' f ·~ ·~ • ... • t~ DATE JULY 7,1984 FILE NO 1563-1 PRCJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION QUANTITY UNIT HARZA-EBASCO JOINT VENTURE FEASIBILITY LEVEL ESTIMATE UNIT PRICE TOTAL PRICE -------------------------------------~-------------------------- .8 PENSTOCKS • 811 EXC -INCL -24~ DIA .81A EXC -INCL -20' DIA .812 EXC -HORIZ -20'DIA .813 DRILL & GROUT-CONSOL .. 814 PENSTOCK CONCRtTE LINER-INCL -28" .818 STEEL LINED INCL. 15' COHC PENST. LiNER .815 . PENSTOCK CONCRETE LIHER-HORTZ-15'ID .816 PENSTOCK COHC. PLUG • 818 STEEL LINER 2558 LF 200 LF 958 LF 1 LS 2550 LF 200 LF 950 LF 10000 CY 2088 TON 4498.86 11,451,540 ~ 3118.55 623 .. 716 1642.05 1,559 .. 947 229000.88 229,00(i) 4222.50 10 .. 767,375 1922.65 384,530 16(i)2.2El 1.. 522 .. 090 194.72 1..947 ,.200 3833.85 7,666,108 -------------~-------~------------------------------------------ SUBTOTAL .. PAGE 21 ACCOUNT 332.8 PENSTOCKS 36 .. 151.,.492 36 .. 151,492 .... . ! ! I . . i ;, .. I ,. ... , I ' I; ,' ~ . ; , I I I ' I '· \ . i ~ .. ; .. 1111' •• '!< ' ' 0 r ... ~. , ..... I . . . • .. • • ~ p.g . ~ ~ ..... ...... 'PI ~ , .-·~ 1'111 DATE JULY 7,1984 FILE NO 1563-1 PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION .9 TAILRACE • 911 TUHHEL EXC. -42' .912 PORTAL COMMON EXC .913 PORTAL ROCK EXC • 914 TAILRACE TUHNEL . CONCRETE -38' ID . 91A PORTAL CONCRETE . 915 PORTAL ROCI<BOL TS l"X15 ... . 91C TAILRACE STOPLOGS GUIDES & FOLLOWERS ._ SUBTOTAL,PAGE 2: ACCOUNT 332.9 TAILRACE QUANTITY UHIT 6730 LF ... 40000 CY 21000 CY 6730 LF 750 CY 100 EA 1 LS HARZA-EBASCO JOIHT VENTURE FEASIBILITY-LEVEL ESTIMATE UNIT PRICE· TOTAL PRICE 3685.85 24,805~770 6. 10 .244, 000 21.83 458,430 3015.85 20~296,670 446.22 334~665 194.72 19,472 41908.00 41 ~908 46,.200,.915 46,200~915 t ,.. ; . I . I .. ll . : • t . ! ... •· 1 "' ! ~ t t • I •. I • t . ·: -,. • ,. ,., . _.j- .• ~!!~~ ~ ~~ . IIJI· -1 (•. 0 ~--- 1 I' J • • • 1 p;g. ~ ~ !J!UJ3 ~ ~, .... -J(IIIII ·~ DATE JULY 7,.1984 HARZA-EBASCO JOINT VEHTURE FILE NO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CANYON -FERC S.CHEME ITEM DESCRIPTION 333 • 1•1 WATERWHEELS,. TURBINE B. GENERATORS TURBINES a GOVERNORS • 21 GENERATORS 8. EXCITERS QUANTITY UNIT 4 EA 4 EA ... UNIT PRICE TOTAL PRICE s0000B0.e0 2e,.eaa,.eaa 550BBB0.Be 22,.BBB,.BBB -----~~-----------------------------~-------------------------- SUBTOTAL,.PAGE 23 42,.000,.000 ACCOUNT 333 WATERWHEELS, TURBIHES a. 42,000,.086 ~ .... i I . • ·---·-~ ~ ~ ... :.. .. .. . . I ! (. I ... :'. I : • J._,. .... J" I . •t'! • . .•••• j·. '.. • . . 1': .• : 1: .:• ''; ;: .. .• . ' ' !, . . ~·:·: ,.. '';. :'... '. ~ .. ; ) • 4 l~t. . .. '·I . . .... • • i • I' ~ f ' ;, .. 1 ,: I ..... · o i I ,! 't '• :. . ' J ' ... •. "'. : l •) < ~ :', · .• 1 I t i ••. ¥ ' • ' .. .. . ' ' ! ; ; ; . ,_ t .~~ ... t,• ... J t. '.. ·.•. ,t: •.•• • ' ! • ~ • ' . ~ . . . . .. .. .. I. I' i . 1,• . ' . .. -1111' ~· .. ' ' 1 • .. • « :• . if£§ ·~ ·~ ~ ·~ DATE JULY 7#1984 FILE NO 1563-i PROJECT DEVIL CANYOH -FERC SCHEME ITEM DESCRIPTION QUANTITY UHIT 334 ACCESSORY ELECTRICAL EQUIPMENT SUBTOTAL#PAGE 24 1 LS ... ACCOUNT 334 ACCESSORY ELECTRICAL EQU .. .'--~ .~ ~ jf{~?F"~~it!R ~ HARZA-EBASCO JOIHT VENTURE FEASIBILITY LEVEL ESTIMATE UHIT PRICE TOTfiL PRICE 13678086.08 13#678#808 13# 67EL. 0aa 13,a7lL88B j ; ~ .. r ; . f j . ·" i ; ., ll I : • • •' ~ -• J f • • t . ·I t . 'i . I • ' • ~ 4 • ' J •... ... i •! ..... --. ' • ! . i ' • I' " •'; • ' • lJ i .• I f , I. . . , ... ·, :. ,~ I· . f /'~ ••• ; •• • • • .. t • •• • t • ~ ' ,. • '\ ~ • ".. f • ~ -' ~ I I< t • .' t. -l ' ! ' ' ... i ·:• ·; ·~=·>: .'·:··'::_ ,: . . . ~ 1 · .. ~ f f a .0 '• I . :. ~.. ~·' l. .; .. .. \': . ~ t t' j, ·.' ,,. ' f • • f ~ .. ~ '· . ,, . . : ~' .. .. : 0 c·. ~· t II. • .. • . ... ~ ~i··-;·.:• 1'¥¢ IF A¥ F11 F¥#· ·'trit~ ~ ~···~· DATE JULY 7~1984 HARZA-EBASCO JOINT VENTURE FILE NO 1563-1 FEAS)BILITY LEVEL ESTIMATE PROJECT DEVIL CANYON -FERC SCHEME UN!T TOTAL ITE11 DESCRIPTION QUANTITY UNIT . PRICE PRICE ---------·-------------------------~-----U~J~------------------- 3:15 J·1ISC POWER PLNT EQUIP 1 LS 1u92aas0.0a t0~920~~aa .. ~ --------------------------------------------------~~~------~·~~ SUBTOTAL .. PAGE 25 ACCOUNT 335 MISC POl&ER PLANT EQUIPHE .. ~ 10 .. 92a~ema te .. 92a .. aae \' . ~ ~ ' . .. I I l r I• I ) I I I I l ·: •, ~ . \I ~ .! ·1. ·• ( l •. .. ~ ·, ~. ~ . ._..,A .. I • • ..... : .: .• t ,I .t.! :.·· ' I ~ .. . I •• : j • . . ' .. ·' -' i ,.,. - (. \ . I.'. .:. • .. • "' .,. ~ ·~ l~" -! ,:0.,~~" ..• ~-·~~~ ~ ~~-r"" .__.., ~ ~ _ '" '---~ 'I!T'5 ··~·' . .. ,~~""'" lJ1-- J~ \r~ DATE JULY ·7~1984 HARZA-EBASCO JOINT VENTURE FILE NO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE ---------------------------------~------------------------~---- 336 ROADS~ RAIL & AIR FAC .11 PERM. ACCESS ROADS .12 SITE ROADS • 13 PERf1AHENT ROADS • 14 ROAD MAINTEHAHCE- ·CANTWELL TO WATANA .2 ROIL FOCILITIES 1 LS 51413000.00 51~413~000 7 MI ' 4944000.80 34~608~000 3 MiLES 500000.00 1~506~600 650 M-YR 9000.00 5#850#000 1 LS 251130BB.B0 25,113#000 -----------------------------------------~~-------~-~-~-----~~-- SUBTOTAL~PAGE 26 ACCOUNT 336 ROADS RAtL & AIR FACILIT l • " 118#484#000 118.,484#000 r '1'1!11 I I . . • I I . I· . i I·. j ~' I ._, I l . r I : .. ~ •t ~ ' .. : .. r • ' . I ' ' j ;~ . 'I I I ... h • ~ ' ... ,' ~ o. •' ~ ~ (I l ;• ~ ~ .~;~L··r ··~~.:· 1 • 't_ •• '··, f, f ; ' • ·;l I •J • ,, I ' ' . . 1, ' ~ • . .... ~ ; j: ... ·:: ! ' • I . ·' ' .. I .. '\"J ( ! ~. ; \) ! I f> I l i \ . ,. II . " t-"'~-~ ~ ~ . ~~~~11 ~ ' ,DATE JULY 7, 1984 FILE HO 1563-1 PROJECT DEVIL CAHYOH -FERC SCHEME ITEM DESCRIPTION OUAHTITY UHIT ~ ... ~ ~ ~ HARZA-EBASCO JOIHT VEHTURE FEASIBILITY LEVEL ESTIMATE UHIT PRICE TOTAL PR!CE --------------------------------------------------------------- 350-359 TRAHSMISSiot~ PLANT 1 LS 91440000.00 91,448,000 ------~------------~------------------------------------------- SUBTOTAL,PAGE 27 ACCOUHTS 358-359 TRAHSMISSIOH PLANT ~ .. 91 ,44B, 000 9L44B,aaa El'!l ~ J I • ·, ' . ~ ·' I . : I • t , ' • ' ,. > ;, 1 ... · }·. ·, .· ... ~ It • f ..... ~ • ! . . ..,,. f. . II· .. 11 , • :, ~ f • > ~ • t ... • \ J f ~ ,\, • • ' .!·:·.;. ,· ... ·<.; .......... ·,.,:: '/ •'1 I' ,I, ••, •·•, ': I ' I 1\ ·~ • • •• ~·. ~ \ ~~ ... ' ' .J .. •• • •• f .. ~ t.! k ... ' l I &"· .. ·~. . ~. ~. I : J~ ' ' L:l: !· .• •• ;: •·1,.. ' . •. ,',. . . ' I ,', I • ' • •• ' .. '. . .. · ··! I : . \ •• : •• .. I • . ,, •·I· • . ,. .. . ": ;•! 't, ·,: •!•' •' I '• l ~ .. ' ': l • ~~. ··:~,.·. j ~:;. i. t 0 • ~ _. : 'I .. I.' ,. . C a :Jot·~ I It I ./· ::·i~~ i # •• ~ ,, <I • i' ' • '.· ,. I ... ' . .. . ~ ... •.' ; ''! l·· ' I ' ' . I • • it • ·~ ·~ l~ -..~, ... , -. ·' . < •-A"-'lrk • • 0 ,.......,..,. _'"_:::·:!~\ _c. ~ -.;... _, .. .f I l~ ,.,.--... ~ W~"·:~ ~ ~--:;-7-~ ·~ ;:.,.::;;-. ...,., " "'" ...... ~ . 'llll!!llii!!l!! ~~:-~~ 'k£1!1!11 ""',..-<--'"'"""" DATE JULY 7#1984 HARZA-EBASCO JOINT VENTURE FILE NO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CANYON -FERC SCHEME ·ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE ---------------------~-------------------------------------_, __ _ 399 GErlERAL PLANT 1 LS seeeeee.ee s#eee#eee SUBTOTAL#PAGE 28 s#eee,.eaa ~ ACCOUNT 399 GENERAL PLANT s .. BEH3 .. eee ~ • i .. ~ ~ I •• t f • . J .. •• •• 4 • l' ''I .. : . .... ,. I. I ' I ' • .' . . I .. ' :. ' ,.1. i •. : .. -~' 1 t I • /,. ·~ _.. ' ) : t· .-j ! .• v. .·'l - ' II' .·. ,"'' At • • ::~ I. -; t I ' l j: · .... ~. l •• ,. t i l J • I., • ... '· • f • • •••• J, ; : ~ • •' • t • J \,•,·~. ,. I • .~. "' • J J, • • • t ~ '.' •• ; '.; ·:-:·: • ! :. :-t 1·,··,/''• :· J •• , ~ ~ ·, \t ' ' .. 'i • ~ 'i ·: : ;' i • ... • • t .. ' . ·.I ·! • ,·.. .• I ' t ; • • '\ ~ I •. J I• I * '• . t I ,{ <. I' '• • ' :. I 1 ' !' • ,•• I •!, t t .• ,j : 4 ·•J-.. . ' I • p ! I. ' 1 •• . , • I I I I ( .. t . .. /) \\ 1.\. •c • • , • • F"":·~: ~ v:~:::".""! ··~ ~~.:~"~"7$ ~:ffl ~~!~ ~ . fre~~t -~ k,!:~ DATE JULY 7~1984 HARZA-EBHSCO JOIHT VEHTURE FILE NO 1563-1 FEASIBILTTY LEVEL ESTIMATE PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE --------------------------------------------------------------- (63) CONSTRUCT. FACILITIES .1-.5 CONSTRUCTION CAMPS & PERMANENT VILLAGE 1 LS 53400000.00 53~400~000 ... . 6 CATERING & SUPPORT 1059290 MD 62.50 66~205~625 .7 ELECTRIC POWER .71 34.5 KV SYSTEM .72 CAMP POWER .73 CONSTRUCTION POWER . 8 CONSTRUCTION HEATING I B. VENTILATING • 01 PLANT . . 82 OPERATION 1 LS 2100006.00 2~1aa~aaa 140300 MWH 7e.e0 9~ 821 .. 000 50000 MWH 70.00 3~500,000 1 LS 246500B.0B 2,465 .. 000 1878 DAYS 4060.00 7c0592 .. 200 --------------------------------------------------------------- SUBTOTAL .. PAGE 29 145 .. 083 .. 825 ACCOUNT (63) CONST~UCTIOH FACILITIE 145,083,.02!3 ... ·,......,. k~ . ~ . I ,.. ' i ! I I : I , i j, I ! . ( . ~ t t tJ t I . • • t j: .•. · : '• •t ,,;!• i ··' '• '! :II I ; ,• •, l .. '• I, I I 1t, I ~ \ ' ..... t •"' I • ,,. • t ,~ ~' , t ' J ~' •••. .. '. ~-. . r·' i I • • ··~ '· , • \f.t m."'-~ ·~~. \~ ~ -.. _., t..}. · ....... ·~ ~~ DATE JULY 7,1984 F~LE NO 1563-1 .. ~ ~"-~·- '·!~ \:¥~-. .,. ~· -, PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCf< JPTION QUANTITY UNIT '(.o~ L:c ~:."-ry . ( r:~ ~.., .... ·:.':'\~ ~. !.·'-'=-=· .c.:. r E .... , ~h-;.__:;i HARZA-EBASCO JOINT VENTURE FEASIBILITY LEVEL ESTIMATE UNIT PRICE TOTAL PRICE --------------------------------------------------------------- (68) MrtiGATION 1 LS 430800t:i.0B: 4l'300l'000 -------~------------------------------------------------------- SUBTOTAL,PAGE 30 ACCOUNT (68) MITIGATION GRAN]). 1UTALS .. ... . - 4 .. 3ael'a0a 4,300,000 1,103 .. 706,427 fJ!!~ C ~ i..~=---- \~WI· I I i '1 ; • : .. ! .. : . ' j. 1.,, • ... ~ ' .. ' . . .... ·I . • ,l.r J! ••• ·~ . ,. '~ .. ,,, ' 11 ' . ·.: !' \ ••. . .• ' . • ; tJ • • •• . •·!j): 'l• ::. :'i, ~··. ·. ' ' . . . J· .. r . ~ ... t .... • • • , • :-:'I 1,' j ~ ; ; ; i , I; ' :: •' • • • •: ' ; I : l ·I ' ,: .. : . . . , ... • f • • • ~ ' .. '. • • . • i.' , . .~, t • ~ f ,, •• •.••.• ·.t\::.···;<:• •. :·:· ·' ' ·;' ;, "',I • •" • ' • .t ... I ., t • t I ~ t . ~~ .jo ., • • ' • I ~ - ' I t' ·t :-"'••\• \t I {. .· . ,: 1.~ ;, .::. ·~ . , ·.: ~ r • ,, +f ~ ; ~ 1t t of\• ,o. ' • '· .. i '·: •i • ·,· •. ,· ..... . ·· ./'·J· ' .•. ,, •. • . j ·, 1,';'!,;( I ./'>'. •t ~ •, :. ••• .. . •: l ; .. \ .• ~ • ' ;,' t • • ~ • •• l • ' : •. .. . : . . ·~ ~l .• \ ' .. . . . . . . · . • . ·· . I -·· l.. ,· ,, ' l,', ''"-~·---... -..,,..,.,,., ..... .., ~·.-,-~_._...,...,.,.,..-~..,---·~~.,-"'(, ... -~~;::-~-~ • • fl' '1J ~ J ~. ~ ..... • ' •. ·: . : ' ·, ·c. .. . . . r . • .. \. .. .. .. • .. "· ·~" l~. "-v--~ !f'%\'__;_;:_,, ~ ~ 'l r~ il,;. (~'!...,~ . (~.J!B i;_ •4 ' l'£.11¥,!=! '. r~ .. PROJECT: DEVIL CAHYON -FERC APPLICATION TYPE: MARK UP DERIVATION DATE: JULY 9~1984 HARZA-EBASCO JO HIT VENTURE MARK UP DERIVATION "-· ~ . ~ '-~·- '. ~.'--~~'!3 HO. #1563-183 EST. BY RAM D/ & REV. OEB/L LEVY ------------------------------------------------~------------------------------ ..~_; .. ~=--=--~ MARK UP SUtffiRY •••a•••••••••••••••••••~a A. IHDIRECTS B. MOBlLIZATIOH & DENOBILIZATIOH C. INSURANCE D. FIHAHCIHG COST E. PROFIT 121~Baa~aea 12 ... 180~000 a 27 ... 340 ... 800 65~0aa ... oaa ------~-----------------------------------------TOTALS INDIRECT TOTAL DIRECT COSTS 226 ... 320 ... 606 877.,395~067 ------------------------------------------------TOTAL CONSTRUCTION COSTS 1~103~715 ... 067 (*2) 1~103 ... 715..,837-452..,947 ... 825 (OTHER COSTS) MARK UP • -----------------------------·~·------·--------- 87711395 ... 007 -452 ... 94711825 • 1 •. 53321 (FOR C JVIL I TENS OHL Y) NOTE: ( 1) THE tECHAH I C'r\'4-. COSTS I H THE C IV I L ITEMS bERE flDJUS·TED BY A FACTOR OF C 1.. 5332 1>11. 5) 1. 022 L I H ORDER 1"0 ACCOUNT FOR THE ASSUMPTUJN THAT THE OTHER COSTS INCLUDED OVERHEAD & PROFIT OF 50Y. INSTEAD OF TUE ACTUAL 53.32Y.. * (2) THIS FIGURE IS SLIGHTLY IDiFFERENT FROM THE TOTAL IN THE PR liCE REPORT DUE TO ROUir-ID IHG OF THE I"IARKUP FACTOR . .. b' r :f :._ i r._, • • -[; ·E ~· ·' c -:a rn (') u. -! (') 0 CD -t Q ::0 ~' m "'0 0 ~D -4 a, l t ,{ l •• ··~ If • • \., .. ~ ·~~ ~~ ~ ;~.::':!· ~ ·~ -~ ~~ !PJL~~ DEVIL CAHYOH FERC APPLICATION FILE :tl: 1563-103 FEASIBILITY LEVEL CL LEVY~RAM D~OEB> SUMMARY OF DIRECT COST ESTIMATE a=gggaaa~ga•aaQaQ••••mA~a••••aa ACCOUNT 330 LAND 3. LAND R Il1'.1TS ACCOUNT 331 POWE~IIOUSE ACCOUNT 332.1 RESERVOIR CLEARING ACCOUNT 332.2 DIVERS!QH -TUNNELS ACCOUNT 332.22 D/S COFFERDAM ACCOUNT 332.23 U/S COFFERDAM OCCOUIIT 332.3 MA 1 N DAt1 ACCOUNT 332.4 SADDLE DAM ACCOUNT 332.51 OUTLET FACILITIES ACCOUNT 332. 52 11A 1 N SPILLWAY ~ ACCOUHT 332. 6 POLJER INTfli<E ACCOUNT 332.7 SURGE CHAMBER ACCOUIIT 332. 0 PENSTOCKS · ACCOUNT 332.9 TAILRACE ACCOUNT 333 WATERWHEELS~ TUR8INES & GENERATORS ACCOUHT 334 ACCESSORY ELECTRlCf.IL EQUIPMENT ACCOUNT 335 MISC POWER PLANT EQUIPMENT RCCOUHT 336 ROADS RAIL & RIR FACILITIES ACCOUNTS 350-359 TRANSMIBSIOH PLANT ACCOUNT 399 GENERAL PLANT ACCOUNT (63) CONSTRUCTION FACILITIES ACCOUNT (68) MlTIGATIOH JULY HL. 198A 22~050~000 48~29El~202 . 5~238~ 750 11,475,.609 4 .. 556,.194 922 .. 442 183 .. 874 .. 284 28 .. 333,.505 9~741 .. 000 47 .. 670 .. 676 18 .. 956,036 11,675 .. 658 23,.579,.450 30,.133,.384 42,000,.000 ~ 13,.670,.BEl0 Ht.92e .. eem 118 .. 484 .. 000 91~440~000 5~000~000 145 .. 083 .. 825 4,300,.000 ••~===~••~•=•s•••••••2•••••n•••••m••a•••m•~•••••••••••a=~aaaA~a ' GRAND TOTAL 877~395 .. 007 ===~=~===g=c====A=e=~=a~agg=aoaama~gma~ma~=aA••••a••Q~g~~Qo~=ga NOTE: THE TRONSI"ll 55 I ON L HI~ COSTS ORE TOI<EH FROI1 flCRES 1902 LEVEL ESTII·lflTE, .. ~ '.P!! • i }·.I I l l l' ~· I I l ! ~~ ................ r~ .......... ~~ ...................... -on ............ ~ • • • • • .~ lf!"~ ~ 'if'"'~ .~ Y.!r~ \P!'·9 ~ ~ -·1 ~. DATE JULY 9,1984 HARZR-EBASCO JOINT VENTURE FILE NO 1563-1 FEASiBILITY LEVEL ESTH1ATE PROJECl' DEVIL COHYOH -FERC SCHEME ITEM DESCRIPTION OUAHTITY UNIT UNIT COST TOTAL COST ------------------------------------~-------------------------- A DEVIL CAJ·lYON Ol-E COSTS) 338 LAHD & LAHD RIGHTS 1 LS 22050000.06: 22,050,000 ' --------------------------------------------------------------- SUBTOTAL,PAGE 1 22,050,000 ACCOUNT 330 LAHD & LAHD RIGHTS: 22,050,000 • ~!! .,_.,....., ~:...:::.~.1 me:~ r:~ ; ~ r . • .. • # • ~· ~~r-"'"·~~ DATE JULY 9~1984 FILE NO 1563-1 PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION QUAHTITY UNIT -~c-·· . -. ~ ~ ~ :w .i HARZA-EBASCO .JOINT 'VENTURE FEASIBILITY LEVEL ESTIMATE UNIT COST. TOTAL COST --------------------------------------------------------------- 331.1 POWERSTATION • 11 POWERHOUSE • 111 UHDERGROUND-ROC!< EXC 112600 CY ~ .113 DRILL e .. GROUT 43800 LF .114 COHCRETE-lST STAGE . 31800 CY .115 CONCR.-2ND STAGE .117 DRAIN HOLES 36960 LF .118 tiETOLlJORK 1 LS .119 : HI~CH ITECTURAL 1 LS • llC MISC MECHANICAL 1 LS ~ .12 ACCS. TUNLS&PORTALS • 128 ACCESS PORTAL & ROAD ROCK EXC 5000 CY 51.00 5.,742 .. 600 19.00 832 ... 200 244.40: 7 ... 771..920 15.00 554,.400 231700B.00i 2 .. 317 ,.0em 501008.00 1 501,.000 .. 11070B0.BBI 1... 107 .. eme 14.24. 71...200 -------------------------------~--------------------------~---- ~~ l~ • '•. • I \ ' ! i l ! I .. I • ., . ... • ' -.. • • I c ~ ·- ' -... ' ... 1 -l.lJ . r·l . ··J ..... . . lr 1. cJ . -:o . 1.> >. IU I ,) • ,4 .. . ·~~ I • « ~ t . . .llli£.~; ~ ~ ~ ~·--~ r '1 .. .,· . .,..... ... \ --. .FI$j. DATE JttLY 9,1984 FILE NO 1563-1 . * .. ···--....... " . p!§!'rl ~ PROJECT DEVIL CAHVOH -FERC StHEME ITEM DESCRIPTION OUAHT1TY UHIT ~ . .-:~."'"~? ~ , ... .. "'..:;,,, ~ -14~~ . . t. ) ~ ~ ~ "f!W_!!~ HARZA-EBASCO JOIHl" VENTURE FEASIBILITY LEVEL ESTIMATE UHIT TOTAL COST COST ------------------------------------------------------------------- .120 35' X 28' TUNNEL EXC 5825 LF 2e17 .ee 1 L 749 .. 025 .. 121 25" X 2E)'" TUNNEL ,E>-."C 575 LF 1853.06 1..665 .. 475 .122 22'" X 22' if:XCAVATIOH 506 LF 1846.00: 923 .. 000 " .123 10'" X 1B .. EXCAVOTIOH 1275 LF 705. 0El • 898 .. 875 ~i24 PORTALS CONCRETE 660 CY 260.92. 161,352 .125 TUNNEL SU~O CONCRETE 4630 CY 264,00 I 8221'126 .126 PENSTOCK ADIT PLUG CONCRETE 18006 CY 127 .aa • t.. 270 .. eem • 129 ['"ifliH PORTAL DOORS 2 SETS 50000.1?.1Ek · 100 .. 080 ~13 : FlCCESS SHOFT .131 ~\OCK EXC 23' D IO 838 LF 2359.1?.10. 1..9761'042 .. • 134. CONCRETE LINING 20' ID 838 LF 1493.00! 1..251 .. 134 -------------~·--·----..---------------------------------------------- SUBTOTAL, PAGE 3 20,.217 .. 023 ,:..: . .Rt~ ~lit ·-~ . L .~ i. ~IL~ ·r~~ '~!'!"} t-. __ .. ..,._. ~ .. . . . : . I 1 I . .. r ! .. i .· ·~! . ' .. i . . ' ' --fi~::~ .·, • I !~ ~~~ ., 1 ~ -· U·. --·: ·~"1 · -~~-;;··r-•·- .~ ~·-~:. t 0 ! .'i ~ u ( ! r· . • • ~ ,,_.~!*'t J: • .~ i\F~--~·' -~ . ~ .... .,.~ '"'-· II'("~ .... ~.--"""' •' ~* ... ' @!h:iM $'!--..! ~A£!'!!5 "'· ~ DATE JULY 9~1984 HARZA-EBASCO JOINT VENTURE FILE NO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CAl'iYOH -· FERC SCHEME ( ....... \!!:'"':" .. ~=~ i r:~~·~.-!! rit:'._.-=...t!A. .., ~ ~~~1 f4¥g .... !!:;:~~ .. } ~.M} . . lli!i!il'lild •. ~~~ ...-.. ".. ., ~ ... " t !j:t 1111 ' -·· . l . . . !,.,, ( !t <: l I I I l f I l I l • 1 \ I I • __. • - " ,.. jl r 1'1." ~· '"f."" ""lt .. ·~·~ ~·'r,.e~ F""-,.,.T',~"' ~ P.,"'::,., lfih!d\ ~ fE'EtJ ~ F'!i!! DATE JULY 9~1984 HRRZA-EBASCO JOINT VENTURE FILE HO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CAHYOH -FERC SCHEME ITEM DESCRIPTION QUANTITY UNIT UHIT COST· TOTAL ICOST ---------------------------------------------------------_____ 4 ___ _ .17 Ci18LE SHAFTS .171 EXCAVOTIOI'~ .9" DIO • 174 CON. LINIHG 7.5" DIA .170 11 I SC • I"IETALlJORl( .179 ENCLOSURES CARCH.) .170 MANHOIST • 18 CARE OF WATER .19 IHSTRUMENTATIOH .2 tiiSC. OUILDINGS I e. STRLCTURES SUOTOTAL,.PAGE 5 ACCOUNT 331 POWERHOUSE 1525 LF 1525 LF 13 TONS 1 LS 2 EA 1 LS 1 LS 1 LS 1266.00 1"93lL650 885.08 I 1..227 ,.625 " 2500.08~ 32,.500 60080.00: 60,.000 15413013.00 .. 3138,.0130 • 466000.001 466,.1300 · 5 16088 • a0 1 516,.080 1340013.001 134,.00£1 4,.6741'775 48,.290,.202 ·\"""'-,. ..... ~ "-"'l . - '#!j?¢: ~~ ""-•-.. ov;.-M. ~ ~ ' .. .. . . . . . ; I i ~ ,, ,·, :· • '. .· ... ~ ~ i ,. ' I I. i· l .. . . ,· ., r· ' .. . -. -l!!i1~- ~ . " . .. ~ ~£:~!"..~· -• ~.., "l . . ) ~. ~ iii!IIIIE ~1li ~ ( ', ( J u ,. I ! !· l } ! } I I I r f t r ! I l l I I .. I I. j [) • • • " ..-.~ "'! ,. . ~ pt*:!:"51 ~ ""-~ @¥-i , ., -~- ..,....._~~ ... ~ ~ ~ @#$¥£! DATE JULY 9~1984 HARZA-EBASCO JOINT VENTURE FILE HO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CAHYOH -FERC SCHEME ITEM DESCRIPTION QUANTITY UNIT UHIT COST TOTAL COST --------------------------------------------------------------- 332 • 1 RESERVOIRS~ DAMS AND WATERLJAYS RESERVOIR CLEARING 6350 ACRES 825.80! 5#238#750 ' ----------------------------~---------------------------------- SUBTOTAL~PAGE 6 ACCOUHT 332.1 RESERVOIR CLEARING .. 5#238#750 5#230#750 • ~~ -liJ'::~ --· ... ~. -~..., ..... ; ~· ~j -..... / ~·"':"'~ • j •. I .. : . i' . ,1 .. l .. l f .... !· .. ·t' .•... • .·', l l 1 ~ ,_ I • I i I ' • o ; '" ~ . : t' :t._,t .... t. ' • ·$ . ~ .. , • .. i' ' l ! '1 .. j &. 4 •• ' .. ,. ~· WJi:~ Plll ·. .... I! .... T .. ::. ....... _._ --.~ ... ..:. .. ' J ~ • l ... Ill: r l r •. • ... • • • ~ l'~'*!.:'\ :~"--.. 'f~. . t . " "'"' • (Jte'i'G~ n 't*""~ t*'~ ,...~ .. ·--. .. ~ '"-.......... j"?:d ., L ,., (ti."*'i~ ~~~~ c . DATE JULY 9,1984 HARZA-EBASCO JOINT VEHTURE FILE HO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION nt tnt.IT r TY u·. I ... ... "'n 1 , .. , 1'1 I UNIT COST . TOTAL COST --------------------------------------------------------------- ? .... DIVERSION TUNNELS .211 EXCflVATION 33 X 33 .212 PORTI1LS-COI1MOH E><CAVATION .2111 PORTALS-ROCK EXC. .214 TUHNEL COHC. LINIHG- 30" ID .215 TUNNEL PLUG CONCRETE • 216 PORTAL CONCRETE .21C DIV TUNNEL MECHANICAL SUHTOTAL~PAGE 7 " 1465 LF 8550 CY 104200 CY 1465 LF 3000 CY 5750 CY 1 LS ACCOUNT 332.2 DIVERSION TUNNELS 2351.00 I 3,444,215 • 3.98 34,.B29 14.24: 1.. 483,. 808 1756.00 I 2,572,.540 127.00 I 381..000 318.09·i 1,.829,.017 '1731000.00! 1.. 731,. 000 11,. 475 .. 609 11,.475 .. 609 --~ t~~ ---~ •f-oi'Jio\.. ~.!1 .. I ··' . I ' ' ' I l. !' : . ,• .... """"'II\ , ••• '*~j ~- • ' ! . I I , • ·l .. I .. ... ~ f • 1 ,. .. I ' :. . ' I • . . " : ~ ~ . . I . -~..,. ~\ ~_j ! . ~ ... t. '""'! ;J '.,_."' -II! \ 1 E:HII ~'~"' • ..••. , .~... '1 -:' J!IIII.Dl·~ r:::~~ ~ r·~t •.'.\ ~ '.: l j I I l I I l I l l ; l l l l l l l l l • • • • .r r !!f!"'"• ... ··-":"'!' " .. ~·-~ •• ,,. ·' {*:?.L"' ~ ~ i!-. ' . l*!i..:'i 1¥-~'i'i f l't!i!t~!\1 t llti?!!Ei"l \ (!ll!::~ ·~e '· < DATE JULY 9#1984 HARZA-EBASCO JOINT VENTURE FILE NO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CAHYOH -FERC SCHEME ITEM DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST ------------------------------------~-------------------------- .22 U/S COFFERDAM .221 FILL -CORE .222 FILTERS . 22A SHELL • 2213 ClOSURE DIKE .22C RIPRAP • 223 CUT-OFF WALL .22D CARE OF WATER 4600 CY 19.69 90#574 5500 CY ' 13.55 . 74,525 19900 CY 0.50: 168,300 41908 CY 5.65. 236,735 7000 CY 4.48 1 31,.360 35000 SF 24.82: 868,70(3 1 LS 3El8600B.B0! 3#086,000 ------------------~-------------------------------------------- SUOTOTAL,PAGE 8 4,.556,194 ACCOUNT 332.22 D/S C~~FERDAM 4 .. 556,.194 ~ "'' • !;, ". ; . .. ~ r-l~=~~ t~ .. · '"'' ~ ~:;:;::.:;) • I • I ' I• ... ·· · .. ·· .. ...... ~ ~~~;~ \~ ... 'I . ' I , I ., • I .; 'I . r ... .. ~ ~~~ , i ·. I' • • I . · · i I I • < ·I .. }! ' .. . · . .. I. > t • <. t .. 1 .• ~ .J._ ~J ~ .a..u".'~ J!'l¥1 -·~-~· .. ~ ~ ~~ ~ 1 r. • ,- ~ ····-·., . ,..-:·. -. .. ~.:~::~:~,. f'MfJ e;g .... . fl f~ t~~!; t ' ('' .~~ ~~, k fi 1·· rf 1 l I l L ~" i I f l i !· . I I 1 ,. ! ! ' I [" \' l . l ' \ ', -'' ,, • ,) • • .. r~ ... ~ . '!Y'""'~ " [ 'lli"ti~ ~~~ DATE JULY 9~1984 FILE NO 1563-1 ·~ •€. "'"" • t PROJECT DEVIL CAHYOH -fERC SCHEME ITEI1 DESCRH TIOH QUANTITY UHIT Jf!f(""'••t'""':':\ """""'-•)! 1¥9. l'ffl '~.5 ' " r-• l~--::-~1 .. • ~· . ,p~~ .--:...,-.~ HARZA-EBASCO JOIHT VENTURE Ff.'1SIBILITY LEVEL ESTIMATE UNIT COST TOTAL COST ----------------·------------------------------------------------ .23 D/G COFFERDOM .231 I~EMOVAL .232 CLOSURE DIKE FILL .23A RIPRAP .233 CUT-OFF WALL 42080 CY 47606 CY 1650 CY 15000 SF 6.60 277,.208 '\ !i-.65 265,.5513 4.48 7,.392 24.82 372,.300 ---------------~-----------------------------------~-~--------- SUBTOTAL,.PAGE 9 922~442 ACCOUNT 332.23 U/S COFFERDAM · 922 .. 442 .. r-.... '"' :~~ ~· ,. ~ .... '• :~ • I ' : i J •• • ~ .. -.... ., .. · " ... i l,P'.14 ~~·· '. I i r ' l II 1" I•. . ,. . . ., . ' . \ ~ ~ . 1., . I . .. . ' ~ I I l +' l to I I' i ~· ' .. .... f '•. -I • . ' ~ . .. '. I I • ... I· :' . .,. . q ,$ J t~ 4 ~ I ..._ • • ' • f ': ~ , ~ • ! .• ' ! ,_ ... :. J ••••.•.. ••. f: I ~ • I , .· I I .. i ''J ,.' ·' "'"'~ ... -~, . . . } ~ ;~~~ . r .. ,.,..~. ""~ :--·-···, :· ..... ~, . , ...... '"I ;~··' ·~u) ·~·•J ~~·! :r::~::.:_":"::~ . ,S,-..;;, . -~--., --. ·'' • ~ .. _._................. \,_,.. __ ~-··~; ~.:.:_ ...... , ___ ,~ .......... --" .· ;:: 1 l l l •' I \ I j I t' 1 l J l I I l 1" ~.-I. l I I·. ! l j \ l ., l l ( ,) • • • • I" " ; ,. tl""'· .... ·-.. . .. ~ .--· . -~ ' '" .. . . -I . ·-·-.. . I ~ ~ ~ ~ :cit'\!·""'' ~ i~!l4.:.: .. J l~ ·~ !. ~ c ' \ I _ .. _~._-J DATE JULY 9~1984 HARZA-EBASCO JOINT VEHTURE FILE NO 1563-1 FEASIBILITY LEVEL ESTIM~TE PROJECT DEVIL CANYON -FERC SCHEME ITEtl DESCRIPTION QUANTITY UHIT UNIT COST TOTAL COST -------------------.-----------------.... -------------------------- .3 1MOII~ DOM ,,311 E>{CAVATION -COMMON 35600 CY 7.80 277,686 .312 E~<CAVATION -ROCK 320700 CY .... 15.61 5,006 .. 127 .313 DIHLL & GROUT-COHSOL 176900 LF 18.00 3,184,200 .31A DRILL & GROUT-CURTAIN 259000 CY 20.00. 5,18B,00eJ .314 ARCH DAM CONCRETE 1281500 CY 111.26 142,.579,.690 .315 THRUST BLOCK CONCRETE -LEFl 75500 CY 14El. 63 : 10 .. 617 .. 565 -RiGHT 38888 CY 149.48 i 4,484,400 • 317 ! DRJ1IN HOLES 65888 LF 15.48: 1..813,320 .32 GROUT GALLRS&PORTALS .. .. 321 HORIZ. GALLRS 10X10 3970 LF 54El. BEl : 2~143,.800 --------------------------------------------------------------- SUBTOTAL .. PAGE 18 174 .. 486 .. 782 -~ ··~ ...W.-:to.-.-.-. ·-. . . ,. ..... , .... ,. ~· . ~~"';~-. il ~ "l ..., .... ~· "-; ' .. ...• 1 " .. '1 ' ; I ' i . ~ .~ J J . ... J :~ ~·~ ~ .~ ~ ~ ·~ M.@}ifl. , •• '··-·-~.-~,1 ·-·· .~-.J I I I· ' j . I I I ·· I ' • I . ': . . • I : .: .. l : • i .. it, . . L . '·. I .... I' '. . . ... I ·, I I ,. (·· ' .. . r . . I • ' .. ·· ' .. • • • # • ~ t ,. -;,. ~ ,.. ,.. ti~ j"• t ' ·~ ~ .. ..__.- ~ .... ' '~ .... ·,~~-~ :~ ·~ ~&l!.!1 ~~' DATE lULY 9~1984 HARZA-EBASCO JOINT VENTURE FILE HO 1563-1 FEASIBILirY LEVEL ESTIMATE PROJECT DEVIL CAI'NOH -FERC SCHEME ITEM DESCRIPTION QUANTITY UNIT .322 IHCLIHED GALLERIES 10" X !EJ~ 1650 LF o323 SHAFTS 10X10 300 LF • 32A ACCESS ADITS 2BHX15W 1228 LF .328 OUTLET ACCESS SHAFT 20' DIA 375 LF .32C PORTALS-COMMON EXC. 28700 LF .32D PORTALS-ROCK EXC. 16580 LF 324 TUHNEL CONCRETE SLAOS 32B0 CY .325 PORTAL CONCRETE 40 CY t .328 MISC. METALWORK 1 LS .329 ARCH'ITECTURAL 1 LS .32E l'IECHOH ICAL-ELEVOTOR OVHD CRAHE a. MISC. 1 LS ~ UHIT COST 825.00 1927.00 1370.00 2834.00' 3.98 14.24. 204.013. 300.41 ; taseaa.aa, 34300e.aa; 067fl00.00l TOTAL COST 1,.361...250 578,.100 1..671.,400 762 .. 750 114 .. 226 234,.96£1 652,.800 12 .. EH6 1B5~El0fl 343,0£10 867 .. 000 --·~------~------------------------------~---~----------------~- SUOTOTAL~PAGE 1 1 6,.702,.502 ~ .... -~ :-... ....... .. : l:AS!':i.~ . -· ..... ~~ .'!:.'·\ ,.-~~::..4 I ,.._ .. ;h!_ .. ~,.. ·~-14~ • 1 .. . . I . !' .. . . . . I I' 4 i' ' I . . ., . . .. -~ t'".. .... . ......... , "! • •• '•l ,..·-~-"·• . '···-·· ., ~· 'l J.t$"''0! J ... ~,~ • •• i -~ .. . • .i ·~ . m .. -. ~ ; • . i .... i .. ''• . I'· : ;; . ! .. ! ' I 'l I •• l ; t .... ~ , I • · • ~ , r . 1 • ·: . I r • i ' -· I . ,. ~· f ; l I , l'' I ' . ' ,• I 1 • f : • .. l' I ' ! . ' l c l ! ' l . ! I ; l . I • l ' . I l ('·' ' ! I 1 ! I ! ; l ' l 1 I : ! l l . . . . i l • I 1 I I . .. . • • . ~ " t"' r ~ '~ ·~ DATE JULY 9,1984 FILE HO F563-1 . ~ ·~ PROJECT DEVIL CAHYOH -FERC SCHEME #/""-• .... -.. ~ ., ~ ~ ~'!I ~ HARZA-EBASCO JOIHT VEHTURE FEASIBILITY LEVEL ESTIMATE ITEM DESCRIPTION QUANTITY UNIT UHIT COST. TOTAL COST -------------------------------~------~--~--------------------- .33 DfU1 IHSTRUt1EHTATIOH SUBTOTAL,PAGE 12 ACCOUNT 332.3 MAIH DAM ~ 1 LS 26050EJ0.0el! "" 2,605,B80 2,605.,00.0 183,874,284 ~· ' ~~ -$.,.«',.,.,..... ----~· ... r ,., ... "~ ... "~~..... ~ .. ,. .. ' •. ' . . \. ~ ' ~.;til ·~ • ._,_ ,. ""*~ t:=::.=';J ~. e.~!~ ... • I· .. . ' I ' I ' I ... I .. • . I 1 I ·· ,. ' ·~ : • j' I •, f 'o t:l I '; . 'I '·. •• ....... • : • ~ • ,. • I,. • : •• ,,<, '•l t ........ <! "'t• . • .. .. .,_ t t , ~t ~ "',I ~ 1' J I :. l• f .~. ', ~· ~ . ~.,I ~ • t •• :·: 1 •.• .. ' . .: •1' \ •• , ..• 1 ,.t 4 it·:. ..,; .. I ! : I i ·~! I • !. ; f ,I' '• t• I t ' 4 ! . '· I l· ' ,, • ! • • j' •t. .. ~J, ,· 4 ... ,. '•· I;.!" ' . , . } . ~ t. 4 ~ ~ • ' • ~ •t I I \ •: • ·' I •i . ! . ' .. ·' ' .· h I I .... '*""" • -.-...J' "\ " " • ·~· . 1 ~· FS ~ ·• . I ., t. . . ''"j ,.. , ·-.. ~ ' 1 ~- ~ r" .. l;l r .. ' ' r 1 l· l ' ' ! l j t l I t I r I I l l ' I r l • • '\, \' •' • • :-· .,... ... ....,. ,.... ·~ . ' t I • . ~ ·~ -·~ ·~ ~ ; 1.~ ~ lLZf_l\ DATE JULY 9"1984 HARZA-EBASCO JOINT VENTURE FILE NO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION QUANTITY UHIT UHIT COST TOTAL COST _____________________________________ .,.,, .. ___________ . ______________ _ .4 SADDLE DAM .411 EXCAVATION-COMMON .. 41A EXCAVATION-ROCK .412 SADDLE DAM FILL • 418 IMPERVIOUS CORE .41C FINE FILTER .41D COARSE FILTER .41E RIP RAP .41F 1 SHELL FILL -U/S .41G SHELL FILL -D/S .. • 4tH ROCK FILL 1145000 CY 2.91 3.,.33L.950 301808 CY " 9.'i0 2,859.,.500 313508 CY 19.69 61'17211815 231000 CY 13.55 . 3.,13l3"050 193000 CY 13 • 55 I 2"615 .. 150 174500 CY 4.48 7BL76El 534000 CY 8.30. 4"432"200 345000 CY 8,38' 2"863"500 127088 CY 3.19 4El5 .. 130 ------------------~-------------------------------------------- SUBTOTAL .. PAGE 13 26 .. 592,.855 .... ,. ..... . ...... ~ ~ -~-! ~~· ~ .. ~· . : : i I I l I \. ,, . .j .L:I ' . ' ,, j .. ! .... f :. I j , ' . I. ' l ~ .. ' I .. I • •, 1. i ' : • I ,.. . ·~ ~· ·: t' ' ' 'I I' . ~1 ~ ') ~~ ,. .......... } ~ J ••• , 1 ~ . '1 ~ .. i .~ I I • • t • # r r t . tF'f~ ,..,.l,j ~ DATE JULY 9#1984 FILE NO 1563-1 ~ ~ ~ PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION QUANTITY UNIT • 413 DRILL & GRT -CONSUL .414 DENTAL CONCRETE SUSTOTAL,PAGE 14 ACCOUNT 332.4 SADDLE DAM .. 57500 LF 7100 CY ,-~·.-... --. ., '. . I ~ ,.. ·~ (tlllli\li HARZA~EBASCO JOINT VENTURE FEASIBILITY LEVEL ESTIMATE ' UHIT COST 18.00 99.50 TOTAL COST 1.,. 035 # 000 706 .. 45B 1, 741 # 450 28#333#505 ' . - .. J -·-1 ... ~ . '"' do~ r'"" ~ -,.--. -... - : . i ,.. '•-'""_.;-",;-!'!#~.J ... ·~~ ~. ~J~ • I ' . .. I i . . I' I • ~ : • _. '· t. 1·' r~··r . ·!· ... t· lJ. "• .. ' ~ .. '\ 'J • ' ' •• • .. ~ ' ! • o ', :• I • o • '!; I o .: ,,· ! ' .... I .I '• ,. .. . ...... · ... ,I .• ... I •. . ..... •• ;~ .i ::.:·.> ;· .r ;···.· ... ,. . ·. ; • ~ .... • ~' ' •. ~~ • • • f b ~ .. • : X~ # ... • ... '~·r·~:,~: ·'~:·~~· ! .~·~ : .. 4 i I !· ,; •. • ·~ .. ' . ; ; : : ~ . : ;, .. : . ~ . . :l .: ; l • I • • 1 * .~. t :.i : 1 '·. .. ' , ' I ' ~ ~ ,1°!: ! I ~ !_ 1(. . ·. i ... · .. ,'. '· . . ... ~ ' ~ . ; : t • ' r~ : , t ~· • ; '· 4 "' , • , : I 'I _.' • .~ t • • ~ :• :, ' : •: ,,l' • ~ , ... ,. J..,. I, •• :;;' I / \ i : ~.! • : :. ' • J. ·I,. . ~; .... . . , , ·l ' . ·I . ~ • · ' ~ •• . '. t. • . . ' • r ~ ·. i ,; :. " ~ i.;; ! ,( o.j •: ·'· ~ .: ~-:, PM• ~ i. J ~~ . . '. \ I. • • '\\ \_i • • -~ ,, r . . '""" !'l . ~ .. ~" ~ iP£.5 DATE JULY 9#l984 FILE NO 1563-1 PROJECT DEVIL CANYON -FERC SCHEME ITEt'1 DESCRIPTION QUANTITY UNIT .. ~--,~~ ,, ,... . ' .., ~ ·~ ,.... : l~ HARZA-EBASCO JOINT VENTURE FEASIBILITY LEVEL ESTIMATE UNIT COST. TOTAL COST ---------~-----------~----------------------------------------- .51 OUTLET FACILiTiES I"IECHAH ICAL B. ELECTRIC SUBTOTAL~PAGE 15 1 LS ACCOUNT 332.51 OUTLET FACILITIES ~ 974100B.B0; "' 9 .. 741..000 9# 741,086 9 .. 741.,088 ~ . ~ 1 ~ Jl"' .~.u • • ~ ,.. -~ :-···. <'1 • . . 1 ~ .,~!A=J , ~~ ~· ~·~~ I .. ., . ,t • I I • J ·t ' . I .. I • . I •t J# ••t, -!, . .r 1 ... ·.. • .. •• . ··l·! j.,·;··\·~· ';1 • '·.. • •• l . ·. :, I :.· •!.;: • • . : "t • ' j • .. t. t : .. ~ , t ; ,. , • • I .. ,... . : t I ~ 1 ~ _. •, f • 1 ' ' '•• 'l ' ''I • I 11 1 1 t I •'4 o l .... ·: '._ ~ ~ l -. ~ ••. • •• ' !-•. !}·.;I'. I'. jl· ~: & • .: •• ~. • •! ,lo •,'; J I I • • • I 1· •!: . •t' '{.: ·.: • .-· ... ·• • •' • . • •• .,." f i> I I t . t ... i •• ;. : .~ .. •• • .I ·~. \',•·:·. ~~ ( :_.. t .t: f •• ~. i• ... :, f t· :.1 't 'l.. • ,. .. : .. •• ! \ : ' • . I !' . " ..-t ,. ' • '.i .• :,.1~··! ... .t•:4t. .. ··.:· ' .• '!. ' :· . \ ·.::. :; .. \: ;.';"·: .. ,; . I t. ~ • t •' I · ~ t 1:, J 1. ·~;l ., ... . . . ; ... ~-· . . i . ! I :--~· "} .... ,.~, --~ ~ -~"'--""!.- . . J ~- c. l ·~ ( .') . r· . l l 1 l. j l l 1 I .. I l ! ,. • • ·~ -~ .pr .;;_·r···1 .. ~ t" . . i .. ·~ .. iPL~ t"' ,.,"""' ~.!§ 1 JM~t~'1 .. " ' .... ,.. ~ ~ ... .;;, ~ DATE JULY 9,1984 HARZA-EBASCO JOINT VEHTURE FILE NO 1563-1. FEASIBILITY LEVEL ESriMATE PROJECT DEVIL lHi:":'.JN -FERC SCHEME ITEM DESCRIPTION QUANTITY UHIT UNIT COST TOTAL (()ST --------~-------------------~-----~---------------------------- .52 l'tAIN SPILLWAY .521 COMI10H E~<C -'1PPROACH & COHTROL STRUCTURE 73000 CY .. 522 COI1MON EXC -CHUTE B. FLIP BUCKET .52A RIVER CHANNEL ALLUVIUl1 EXCAVATION .528 ROCK EXCAVATION - APPROACH .5281 ROCI( EXCAVATION - CONTROL STRUCTURE .52C ROCK EXCAVflTIOH - : CHUTE 8. FLIP BUCKET .52D HORIZONTAL DRAIH TUHHEL lfJ X 10 .52E IHCLINED DRAIN TUNNEL 10 X 10 187008 CY 67008 CY 280080 CY 230000 CY 819600 CY 430 CY G.70 LF 3 .. 18 232 .. 140 1. 3.50 374,.500 5.50. 368 .. 500 10.28 2 .. 878 .. 400 11.41 ~ 2,624 .. 300 11.41 9,344,790 705.00' 303 .. 150 825.60 552,750 --------------·-----------·------------...o: ... -----··f:{ _________________ _ SUS TOTAL .. P!1G~ 15 16~678,530 .,._ ~ -~ ' I -...,. • .,. ,. ""f .,.. •• ....... r 1 ~'" ,.,. .,. .. 1 i;;ga' . 1 . ~-~ -'-··· ;·f! .. ,a; . ~!~ .... _ ... ;.~· . l .. i ~ ~ i j I .. I . i =· . ·> I .·. ~ I"· • t. • ~ J • I •a;:· J . ~4·~.' ... . . . . : j' I ' I ' I .. I .• . . . ' ... I , ' I I· • ' ,\ .. 1• ·r, . ~ . I • ' '. . .. .... l • .t:: .1' •• 1' \ ( ';, • r . ; • '> .:• .i: f.-• t ff t I• :t ' ·:t ! . ~'. ., .. . 1 . ''J ~·~ f, ~ . . t· • • ' • r·" ..-~ • ... ,. : .. ~-~ ~-.':1-·";l ~ ~ ,· ~~ . ~ ' ,iik . .!'l ~ ~ ~~ . ' r t~ '·- DATE JULY 9,1984 HARZA'-EBASCO JOINT VENTURE FILE HO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CAHYOH -FERC SCHEME ITEI1 DESCRIPTION QUANTITY UNIT UNIT COST TOTAL COST ---------------------------------------------------------------- .523 DRILL&GRT -COHSOL. .524 SPILLWAY CONCRETE INCL FLIP BUCKET .52F PIERS C!HCL. SIDE PIERS) • 52G DECK • 52H GUIDE WALLS .521 SLAB .52J OGEE • 521< FLIP OUCKET :.52L DRAIH GALLERY COHCRETE SLAB .525 ~ 15'" ROCKBOLTS SLIBTOTAL ... PAGE 17 2200'0 LF 18.00 396,080 "" 35800 CY 207.58 7,431,364 300 CY 585.00. 175,.508 23000 CY 277.27 6,.377,.210 14500 CY 374.18. 5~425,.616 24800 CY 155.62.:: 3,.859 .. 376 7000 CY 246.65': 1..722..,350 400 CY 204.34 81..736 400 EA 127~20· 50 .. 800 25 .. 519 ... 946 ~-- -~ :" ., '11\'11.1 L, , r··.-.o--, JR~ • ·~ ..... "! rf<t ~ ~~ ... .o.~:M .• ~ I..:-·-._ ' I I ' I I I l I t i' l ' .. J • : I ·I !• ~ I l • . l ' .. . ' t • ~ 1 •.. t ' • I l ... ··~·· .. ,. ' :·:··· . . . I . , ; . :l . ~ 1t i l . ..._ ~ ! . ~ • . i f ~ ~ J ~ t j ! ,., I ' r , t· • 1 ,, · .!'•: :. i !• .~ 1 I : .. I • I : , . . . ' I . . i . .. .. . :· ... . 't• '· • I . . ,. . .. . .. ~ ,I, r. -.•. J ~ ~ • ,,.,,, -~ .. '•l .. 1.,~1 '' ~ ... , ~~· . J ~ ~ .; i ! l I. I l I I l I I -I . ~ l (I, i : ! i· I I I ! I ! l I I • • ~ . r ~ \ . . i ~ ~ ·-·~ftj • <;' fl:_.,. .. ~. • DATE JULY 9#1984 FILE NO 1563-1 : '. ··~ . ' . r ~l! PROJECT DEVIL CANYON -FERC SCHEME ITEI1 DESCRIPTION QUANTITY UNIT • -,. . .. . '"'' r ~ • I ! . ~ ~ ·~~~-l ~ ~ , HARZA-EBASCO JOINT VEHTURE FEASIBILITY LEVEL ESTIMATE UNIT COST· TOTAL COST --------------------------------------------------------------- .52G 10;. ROCKBOLTS 6520 EA 85.00 554#208 .527 DRAIN HOLES 49408 LF 15. ea · 74LelBB .52L SPILL WAY t1ECH&ELECT 1 LS 41770EHL ae I 4,177 ,am~ " --------------------------------------------------------------- SUOTOTAL~PAGE 18 5,472 ... 206 ACCOUNT 332.52 t10 IH SPILLWAY 47,678,676 .. ., !""""·~·-. . ,.. •. .... . , •• r·~·-· ~ ;· "1 ~· r ... ~-i ,. .. "'-"'-.... .., ~~ ·~ . l I l 1" : I : I l !. !, ~ f l •'l I 1 I j .. I 'I . ;·' . I • 'I . il. ·' I ; I .j J l j ~ • I , I ~ •. t~. . ·' l'· . } ~ •I • • t 1. I ~ •1 t I 1 t • • 1 . . ·'It l \ I ; '.. • ' . • ; •• ·: ! I .: ' (r ~~ • j )'' I ,I .. J! t • • '._ •• ,. ;, I ('•f' • S~ • •• " ''. 'l't • • .I I I . • • ' • • • :· ::·<:'·,.< ·: . ..: .• /.-'·· ' .. . : l I ' • ' l, I' l , ... ·~·. . ' ·' ' ' i .. ,···~,!·,~:-t···~··lo-:.:·1 " '• ~.·- 't ., I I f!•' ', , .. • tt • • ' ·~ • I ~ t ... , ; t j ',. [• ' • ; : • 'I i f I • .. .. · .. t!·: . ; ....... :,:··~.~;~.. ,t ·~ ~:· '·' .~., .,.~ ~ .. f ··~·i: :, • ... ~,· J • ' . .• l . l, ' .·, . ! ... ~,·, . tl". • ~' ., .~·;. • . l , .tl f .:• :~·; .. :;1 .I ,~' .,. ·~. ~t H! I •: f :" t f• •, 0 •* 1 . I •• :. :•;:· ::: ·:: .... 1 ~· ·:: ". . • . II f·· .· ... ··.' ; ': J. t • ~ :' ; .· • '• I ol ' . ~ ... :: •• l .• ,, ' . ·' ) .~ ' . ·. r .. ~ ,.._. -· ·1 r · ~ ··1 · · J .: a\ · ... ' .\ ' . • . I . , ~ ~-~ -~ ·~ .· W' k~ 1 ·· .. $ ,?' f I; I- I I- I l i l I I i I l ! - l [ I I I I l I !' I r:·· l (f) I , ... i . • • ~ f ~--• ' l tp!'l'~ -~l ~~ • ';?' *' .::-·':f:J \ P·~ DATE JULY 9~1984 FILE NO 1563-1 ·~ > •• I. --•-~!!;'., > ·""' ·~ . ·~.';,-/. PROJECT DEVIL CANYON -FERC SCHEME ITEl1 DESCR1PTION QUANTITY UNIT " ..... ,.,, .. _"" ~· -. ; • '! t~ I ' .. ,·-~ ~ ·~ . :---.-:.:,~.•:;:1 HARZA-EBASC()) JO HIT VENTURE • FEASIBILITY LEVEL ESTIMATE UNIT COST TOTAL COST -------~---------------------------~---------------------------.... - .• 6 POWER AND OUTLET I NTAI<E&APPROACH .611 COI'l~lON EXCAVATION .612 APPROACH - ROCK EXCAVATION .614 CONCRETE .615 1"X15 .. ROCKBOLTS .61C INTAKE MECH&ELECT .GlD INTAKE BUILDIHG 97600 CY 2.87 280~ 112 4. 216200 CY 10.28 2 .. 222~536 37900 CY 320.22. 12~ 136~ 338 150 EA 127 .00·. 19 .. 050 1 LS 4164000c00! 4.,164.,000 1 LS I 1340aa. 001 134 .. eaa --------------------------------------------------------------·- :sUBTOTAL .. PAGE 19 ACCOUNT 332.6 POWER INTAKE .. 10 .. 956 .. 036 18 .. 956~036 .. .. • . .. ..... ...~~ ,... . ~ r " i. ··~;; ·~ jJI"IT-·"'' 1 Ml. . . l i~ ' I ~I ·~ '~ · ... ~ ,. ~; .. :~ I ' i : i ,. ·' I , '!• •. . ~ ; . ~ I • J. f;,. ; ' f '*~ I ~ • I l' • .' • : ' :I .... ! .. ;. l ~: I J I ' • t,·, ,! t ··~:. :' .·. i ' , I , j ', '~i, I ) •·. '• '•1 , : I { 1' •J d t it 10 , 1 : • • I 'I . J J ~ ••. l ' • l •I I ; '• I • I K .. t • t t·. • • ., '~ l 1 I J. I • • • • ' 'l • ~ t .. I I -t .,, t' • ,. • lo \: 0 • .~ ~ '"t • t 1 . 1• •• t '···t : .. •' l ~· .. ! ·;, . ' . • . j ~ • o,, :<·;::.i<"/:< :·.,:·:~>. ~; I I .. ' . I·.·. til I •• •,' I' ~ ,:~~~ !! • t ~ f, 'l ' 1 •'" I :• : . ·,• ~ •• ~·. 1 · •• I ' I • 'I ', .. t '• . t : I I (' ·. r .• ! l I 'i ... 1 • l • • • ~ I·~ \. ~::-:~-~· ; ~ ..... , ~-.oi;;;$ r • \·.~.; Jil!c~ • IJ¥::;1! t' *".o'<" ,._., .·~ J'!!"f-:.·-~"~} 1._.,. *ir•lo\ ··~ ~ ~~:~:t . ., ··~.~~~ ~~. ~ DATE JULY 9,1984 HARZA-EBASCO JOIHT VENTURE FILE NO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CAHYOH -·FERC SCHEME ITEl1 DESCRIPTION QUANTITY UHIT UHIT COST TOTAl,_ COST --------------------------------------------------------------- .7 SURGE CHAMBER • 711 ROC I< EXCAVAT I OH .712 VEHT SHAFT EXC (16 .. ) .714 COHCRETE .717 DRAIN HOLES 153800 CY 63.00 9,689,400 85B LF " 1439.80. 1..223, 150 1300 CY 377 .ee 1 498 .. 16!3 13650 LF 2a. 00 · 273 .. eea --------------------------------------------------------------- SUBTOTAL#PAGE 2B 11,675,650 ACCOUNT 332.7 SURGE CHAMBER 11..675,650 .. r. ""· ... •• -:.:.::.J. •. ·-. ·~ f'l"' •.•' ~r· •. · .._ ••. ..., -~ . . ·. ~ ·--1 I I I I I ., . .. ' . r •• • I r '' I I • I . ·1, I ' t It I •' 1 I 'I 'II.,. ~ t ~:.I,; ... I 4 I r I , , , :•!, , ~ • • j•l t <I •;,,. • .... • • t-, I I' ' . . •. II ... ,.• I: I ti•i ••. ' •' ' : ' .. 1 1,,.,, ~ .. ·.,(: ····!. . ·, .. ·: ••• I I ····'! I· . 1 ;·~ '-, •• , •••• • • .. ., • ' '• • lt! , • '.,: ···~: • !·'' • I . . I ... , ... ,, l '. I !'•'; I"· . ~.: >·/::.~:r,·:··~ .. -.: · .. :·· ·; .:t. I I : ! ·.; •. I'· ,I. •. ' I ( :, • ' . '", . ·'t .. , . ·~ : .... ' ' ,, .' , ' ; ;, ··''' :'·'·:" ., .. , '·; :.:'.... . ' I'" :. ·• ·" ' l '• I , ~· ' ... . . .. :.: :.:.'''(, ... ·~.~ ',• '·,. .:· · .. ,. \ , .. ' 0 I o•lo•j'~j"l'"ol• I '" ' I \, ;! ·;~ ';;' ,• '"'-~: : • • ', • t,,• • '• : •, '· o < :,,,:l:•i't'' II' '" ,>: • !:• ·'I·: I f • . f ~~· ' • 't ~.. . ... ,., f f • • ''" 't • .1'' I t• . . I' J .I I ' ~ "' ' • , •• . ·· .. .-. .-·r . .·. ·:: ·: · .. . ... •' i ! I' ~ • ! • ~ . • • 4 ·(·•· ; •. '·'I • .. ; ,.. :! • ,• :t< ,. 'i; . •· . ' . ~ I ' 0 I . . . ' . '. ' ,. ,, . . . ~ >. 1 •• : ;. ~· .. \ .. '. l t' f, I 1• ; 1 .. . ~-~ ... ~., ... .. :·.·:t .. ·~ ~I ' . . . --'",__ . ..-' . - _.. .._.., ~1 •.. ] r-' ....~, f• . ., r.:: t&. f:, f I l' l r I ! . I I I . I l I i I I i I I ! {' I I I l' I .. ! • • • • {. Fo ,;!j * .. ~~ t • ·1~, ~~ ~.: -~... v----.. :':i .. ,...~1' t~­~;:·5~~ .. ,.....,._...,. r . . ... .~-= lr:z~ .Jf'bS !1@"!1 , . fRiiti DATE JULY 9..,1984 HARZA-EBASCO JOINT VENTURE FILE NO 15.63-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION QUANTITY UNIT UNIT cosr, TOTAL COST ----------------------------·---------------------------------- .8 PENSTOCKS .811 EXC -INCL -24"' DIA .BlA EXC -INCL -26"' DIA . 812 EXC -HORIZ -26~DIA .813 DRILL & GROUT-COHSOL .814 PENSTOCK CONCRETE LINER-IHCL -20"' .818 STEEL LINED INCL. 15"' COHC PEHST. LIHER .815 PENSTOCK CONCRETE I L'IHER-HORIZ-15 .. 1D .816 PEHSJOCK COHC. PLUG .8l8 STEEL LINER 2550 LF 2929.00 I 7,468,950 200 LF " 2034.00 l 406..,80(:) 958 LF t.e71. e0 ·1 1 .. 017..,450 1 LS .15eaea. ea 1 t5a,eae 25513 LF . 2754.00 ., 7,022 ... 700· 200 LF 1254\,00 I 258~000 95e. LF te4s.ea 1 992.1'750 10000 CY t27.ae: t~27B~00a 2000 TON 250B.00j 5~000~000 ---------------------------~----------------------------------- SUBTOTAL .. PAGE 21 ACCOUNT 332.8 PENSTOCKS 23 .. 579 ... 450 23,579,450 ..,.. """i...._.. t ' -....... .... ,... ~{ ~~ ~' ! i ; '"' !Pi""'~._~, ! I I ·~·~· [· . f ,:1· ' l ! i I I . I•' I ., , .! 'II • f.' 1, . ' ' .. ,,_ . ., .. :( . .·; .. j •, q i ~ I ,: .... , j·' . ' 1 :. 1! : ....... : "' ! I ·t·. · 00 _. I • :• ! . . ,! ,. ·: ' • ; of .: • • ... , I . .. lj. 'I •! 1 11 . , .. :·!. :·. < ,l .·• j t t J t: ~ : . . { . \. ! 'ij; ( 0 ' I ~ • ~ J' • " t . • f , i I~ t ,, ' :,. . • . ,:1• ·, t ,· 1. t I'. . 1• • J f t'" '1 1 1 I •, 0 '• 1 :. , Itt t i I ' I d' I I f, . I . I ' • . \ t J ,; ~-' f I ; i I' I ' I I j' ~ .... '1 (' ...... , "' . ~~ ~ iWII lli!IW ,. . 1 ~- ., I t I i 1 ! I I (' • • 1 l I f .• I l I \ • l 1f f -., r r _,. ... '""""" ~ ~ "" ,.. ... I" • !~1"'t': \ \lf":'7'"::'1 \tit-.}·:~ -~F~ .·~~'"" -~9 ~ ;f.iiidi!£1 ~ ~ DATE JULY 9,1984 HARZA-EBASCO JOINT VENTURE FILE NO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CANYON -FERC SCHEME lTEM DESCRIPTION OUAI·H I TY UN IT UNIT COST TOTAL COST --------------------------------------------------------------- .9 TAILRACE .911 TUI'IHEL EXC. • 912 .. ~?"' .. PORTAL COMMOH EXC • 913 PORTAL ROCK EXC .914 TAI.LRACE TUHHEL CONCRETE -38" ID • 91A PORTAL CONCRETE .915 PORTAL ROCKBOLTS l"Xl5" .91C TAILRACE STOPLOGS ' GUIDES & FOLLOWERS 6730 LF 2404.B0 I 16,178,.920 40EJ0f.l CY '\ 3.98 159,.200 2 HJEJB CY 14.24~ 299,.640 6730 LF .1967. 00 I 13,. 237,. 916 'ir5El CY 291.64'i 218,286 tea EA . 127.06~ 12,.706 1 LS 27333.501 27,.334 --------------------------------------------------------------- SUBTOT~L,PAGE 22 ACCOUNT 332.9 TAILRACE 30,.133,.384 36,133,.384 ,.. ..:•-·l~ .. ....,. ... ~· .... ..,.~,..~-"'"""' : k .... r-· .. , ........ ,_.,. . ~, .. .. ,.. ...... ~~ :' .. , . ..._ ...... , ' ; I ' .J o } ~ ~ ~ -, ....... ~ : I .. 'I i , . ,• I I ' I . ~ ... l ' I : I ~~ ·; I . 1 . ' . 1 i .. . i ... ; .. I . . ,,,.·· !'I!' • ' .... •J, • I I I • • t ~ •• "-• J ~· !! • .. . , : !':,. !' O •.'•;~ Ii ~ I '\. •' I o · ~ '; I, • ' ', '1 .. I,,:, ,,. · ... ·:, .. 1 .1_ .,, • to ,. ~' I \I t .• t I ,. ; • ,,; : . ·! .: .............. : • ·.:,. . •• I' . . . •'l ., . .• . t . ' ·I· f ' , • ·• ,• • i.· !, ' . ,,''' 0 ', 'o I .' ::,, I o ,.: ;,, ! '• •• II· I I •••• '... .,, ' ,I I, ' • •• ' 0 t 0 t I ~ • 0 .. :• l·. . I .: . . I ,., I • u.. • '#* f ,··. t I , I .... · i ,.1. •t, : :. ~ l :. t· ,. , ' ,. I. ... ; ' ' .. .. ·!;~. ' . .. .., ' . '•. . . . .. ~ : ·: ' t .. , ·. , . .·· . :~ \ ' . . ·, -J . " .... , .... 1 -: .. (":1~ -.._r r"' '· • • • • • f":. ~· ~ J#'L~ ... . . ' ' \~ ·~ fi""''.--'!:1 ~~.:.--..;-~-: .. ~·~-:~:.-;1 .. .·,~:~-'kJ DATE JULY 9~1984 FILE HO 1563-1 PROJECT DEVIL CANYON -FERC SCHEME ITEM DES£RIPTION QUANTITY UNIT ~"""''"'-·'~\ p:'.l~ !f!"E·'··"·! ..... -· ..... ·~·~· It :::..t -. ~,t -· ··"i>.-' ",-.. ~ .. ~ 'IJ.'t:':i HARZA-EBASCO JOIHT VENTURE FEASIBILITY LEVEL ESTIMATE UHIT COST· TOTAL COST --------------------------------------------------------------- 333 • 11 WATERWH~~LS~ TURBINE l!. GEHERATORS TURBINES a. GOVERNORS .21 G~HERATORS & EXCITERS 4 EA 5068000.00 i 20~e0e~a00 ~ 4 EA 5500000.08 i 22,000,000 ---------------------------------------------------------~----- SUBTOTAL,PAGE 23 42,eaa"aaa ACCOUNT 333 WATERWHEELS, TURBIHES & 42~~eaa~aaa - .. ...... ~.<o<f .-... \~fit t" ·~., p::a : ,...,..-....... -~ = '" =~I{ ~J r:=· I • I, I' .,,. i ' I . i •,·~ .. ~ r • .. .. t • ••* ., ._ ! • : : ~ t I' : ~ t! ;;.•,. ~'- f ·~, .: ".' ,~ !t . .'!~-:.:.. :~ ' : .. l' ,: •• ' It j. 'L. il '(·'\:~·~· "* ' I" • ' 'l·: • '· .. . ; ;: t"l, ·: . . . • , I •f..) f! • • ••t•\. ' : J t I •,.! 'j• .f. ' J•'#:/'• .. \.!•:~· -;• 'It • 11 I .•••• ····--. •'lll!tt.t•,. 1. •• jj ,( f 1-• 1 !' 0 I 0 " ; -.. ; •. ·• t'•' . ····· '· '~.:tt;~,·,~: .. · .. ,_·l~:··' ..... t· • ~ .~ ~, 1(• .. 1 .,. ~·· ... ~ ,.,r t.!~·. '·1·· • ; , f ~ , •• t• , .._ J ~. I I ~· ~~ ~ f J! I '* I . tl' ·t ' .,.. . • • . , .• t.; . • t , I~ 'I l • . ·~.,. • ~ • r t • ~ ' ~\~ f _, o Jf \ • • ~ ' ! : I I • : I 'o l' . . 'I . I I ,, • I ~I .. ~ I .•... · ·.·: 'i~l' ~}. ·t; t ' I' ._,, '\ ~ ; I • • t , • . ' • t • • .• :i I ~;; I. ' ' ·' : • I.· ,, ~ . t ' • . ~ . ' ; , ~I!,. I I • ( ••• .. ~ .. . • I • L. .. :. :'.:'·l:.;,:.i.t.··_:: .• ·,: ' ' ' •• • .,i r . •. ' ~ ••• t t i···· ,. ~· . ... . r ~:· , ~ ,. ; , :. . ·r , I t ' : :. ' . ~ ' .. .. ' . ·' .. ••: I '•! .·! ' . ,· . . ..... __ ...... , Jli'B J -J Jiil RJ I I I t i ! 1 .... , i l •.fl L- I ('•· l l !·' l ,. i • l ' • • • • . ~ ... · ~-~ p·c .. ,..;,; It-----_;,· "F"' DATE JULY 9,1984 FILE NO 1563-1 i -t~:_~4 -. -·~ J;.-~--_:.: .. ~-~ PfWJECT DEV~L CAt·WOH -FERC SCHEME ITEM DESCRIPTION QUANTITY UNIT .. --~ lr"'"]l , .,. ..._ ~1. .;:::.~_ i'1 .-··~"-""'\ -· ··~--. -""1 ~ ..'--, .. -.,--~ ~t:::!t~ HARZA-EBASCO JOIHT VENTURE FEASIBILITY LEVEL ESTIMATE UH!T COST TOTAL COST --------------~------~----~------------------------------------ 334 ACCESSORY ELECTRICAL. EOU I Pf·1EHT 1 LS t367eaae.aei t3,6?e~aaa ----------------------------------------------------------·----- SUBTOTAL,PAGE 24 13,67a,m~e .... ACCOUNT 334 ACCESSOR'( ELECTRICAL ElilU 13,67a,aea .. ~~..., r ~~!$ -~ .., ... _ _, ~ f!lil:l~Ml . ' . , 'I , . ,... . .~-~. w~ •. i· . ..,.....,k ... ," ~:; ·-~-.--<~,!!ft t ·, i .... · I . ' -': t .. I ' .. 'l .... . . .. ' !.' .: . :; : !': .. :. :· .. ;· . ' ' ,•.' . . " }·· ,.. . ~ f ' : t 1~ J 1 • ·+ , , i i 4 •.. t .l .. ". •' . : . ' .. • ~ t J. •\-k l·h! ' ' I • I o, i •, ~ 1' ._ \ .. L, ,. • ..0 U t,! • • "oa ,I •. • .. • 't ,, l ,· • • •••• •' ·~ . f • . . •· :·'I • ' ,·. • 11, ,• I ' •!· • :: • • r. ' ' ' .. ;·~::1 ~ .a. , 1 :j 4'1 .,. • •'-' j t I • ~~ • • • ." I r ~ • • ' :. • • ) • • ' ' • . ' ; f •• :·. j:.; '/;::·.! .· '/'' ·: , . ·:.-~ ·: .. r· . . .. • .. 'c '; ,' . ·~ I ,' .r, ·t • • ,' i ' ;,, o ',1 •· 'J<. '''.< I o :· If I i: '( ~. • J : '\ ~ " I ' . '! ' .• . ' ~ "i .~·~· : .·-. •. . . ~·· '· 4' ! . ·: · .. ' . ;: .. . ·• I • • • • : ~I. .. .. r ·-] ··---~~1 BZIJ· ·-·~' '• 'l =--· ·:·) '. •···· r . # .. .. , ' ~ f-5 ~ f~ .,..,.~ . f:-.. A ''~-J ~ .,;:_;:. ~J ~ ~'L.,';;; ·~.·~ a::.~~-,,.;; ~)::~.:~ DATE JULY 9~1984 FILE NO 1563-1 PI~OJECT DEVIL CANYON -FERC SCHEME ITEf1 DESCRIPTION QUANTITY UNIT HARZA-EBASCO JOINT VENTURE FEASIBILITY LEVEL ESTIMATE UNIT COST TOTAL COST --------------------------------------------------------------- 335 MISC POWER PLNT EQUIP 1 LS te92eaee.eat te;92a,eaa ----------------------------·----------------------------------- SUBTOTAL,PAGE 25 te .. 92a~oae ACCOUNT 335 MISC POWER PLANT EQUIPME' Hl .. 92e~eem ~ ~-" 1 ~ "' . .,. "' .tt·, ..... ""'1 £~'PI ::::... .. ..;i!J ~ -~ ~.(~ ' . 1 ~ I, ' ·i i .. .,.: ~ . .. 'J ' • .• , ': .l: ' . . ~ . . . . I I .• • l J. ! .... , . ~~ t 1 # ;,.' .. : ', · .. :: ·. ' I I I' • •t.1 • .-!' . i •t ' I, t'. ' . • • • I' \ ~. f .... ~ I 'I . .. .... . . . . • .I : ,~·;,.!f:(.~~r::""~:\·.~ •.:=·~i . . 'j.' . . • f ' <:. ~ . . .~ ~. . i ~ , .. t I. -4 "I •• • ~ • ~ J • • • • ... , · · (':• .t c. ' , I . ' t t ~ •• • i' .. . . t· ·. 1 4 ' •• !' l • !.. ~-·~. . . • r • ·( . 1 :·• • • :. .. 1 •. • J ~ ·.s,.. t , . l J ~ ·~ .. :~:;l\ ~: .,~:~ ;_ ~ ··~· ~ .. ,.c ;; .: ' I , ~1.-I •. t • ' •' * • •o _.' ' I •• ) f t' J. t . 1•'4 I· .. I .• • • ~ t . . . -. . ' • ·; •. ~. : ... ~t .. ; \ • • <>; .. ·t' ' 4 t1 •. '.. . .. •• • '· .... !.. • •.• I. \' . ,. t i-J ' I ... l is ~ . : 1' ~ ! . f ·., f ' • . , ... ' ' ' .. t ~ r . , l. ' .' . . , •' .. :: • ' •:· t' .. '•. · .. .. l ' ~-.~ .. ~ ~ l ... • • . '·l -J - It:· . : I . ! I i f ... I r ., l l • 1 • , • r· 'F:.i,~ .. 'f"!'·~--~ "P::c:~ , ''JE:~_~:J • ·1" _ _!~'5 ri_:,.-'1 .--...... !.~ 1t t • __._ '"" ---<.1-1 -·-··~ ,,~:-A ... ·~~:!l DATE JULY 9,1984 FILE HO 1563-1 HARZA-EBASCO JOIHT VEHrURE FEASIBILITY/ LEVEL ESTU'lATE PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION ClUAHTITY UNIT UNIJ!T CUlSiT TOTAL COST --------------------------------------------------------------- 336 ROADS, RAIL & AIR FAC • 1 1 PERM. ACCESS R0ADS .12 SITE ROADS • 13 PERI1AHEHT ROADS .14 ,.2 ROAD MAIHTEHAHCE- Cf.lNTlJELL TO WATAHA RAIL FACILITIES 1 ILS 51413000.00: 51,413,B60 7 1'11 ~ 4944eea.ee 34,608,.000 3 MILES ~50ee0a.0e. 1,500 .. 800 650 M-YR 9000.00 I 5~850,000 1 LS 25113000.00i 25,.113,000 ---~--~----~-~--~-~--~~--~~-~~--~~--~-~~~~----~~--~~~----~--~~~ SUOTOTOL#POGE 26 ACCOUHT 336 ROADS RAIL 8. AIR FACILIT .. ll8,.404#E)00 118 .. 484~000 r--.-..; l~ ~....-, ·~ "' ·~ . _,.,...'"' .... ~ ,_ ....... ,_...~·· ~. ,. .... ,,..,. .. _ . ...,. ~.·~ ~j I l i • 'I I I I .. : l . ' . ' '' I i l • : I I .: . I ..... . I,' . ' • . I . •. I • ' L· I · .• * t tl ,~, f \ :: . !'~ • : t t • • . ' ~ ; ,. • • , .• f· "'·; ,.. .• . . . ~ ~~ r . : .! ..... ·:, ....... ~ ....... 'l i 'v ~· •' ·. ·I·. . . ~ Ill .t " •• . I .· •r ... 11~ I • • 1 , • t 1,. :: ···''' .t ·!, . I. : ·.•' ! .<-• t. • • .~ ~ 1. • ~ . •·! ,. ' • l' ' • d. • 1 ., . ;I ' • ' .. i • ' ·.· .. .' .. • -~ '""""'·"' .. "''""""!; ·. ...., ." ~J ........ ._; l .. I I I l I ! f l I i r t .... I I l i I , I • .. I : ... • • • . f!! .. '"'" f" -~:: , p~~~ ~ p--~~ ' f: ___ ~ DATE JULY 9,1984 DATE JULY 9,1984 FILE NO 1563-1 --·-~·--·---. PROJECT DEVIL CANYON -FERC SCHEME ITEtl DESCRIPTION QUANTITY UNIT ~ """"""' .. ·r~ -.~·.._ ~._,) f!!:!l ·~ a!:-. ... ·~~;:; -~ ~_:,_) HARZA-EBASCO JOIHT VEHTURE HARZA-EBASCO JOIHT VEHTURE FEASIBILITY LEVEL ESTIMATE UNIT COST TOTAL COST ------f---------------------------------------------------------1- 350-359 lROHSMISSIOH PLOHT 1 LS 9144rnaaa~aa, 91 .. 44e,aee ---------------------------------------------"---------------~- SUBTOTAL,PAGE 27 91..440 .. 000 ACCOUNTS 350-359 TRAHSMISSIOH PLANT ~ 9t,44a .. eaa "' ,--· .. it~5 3 .._ ... :'1 fli§· r-· ~ ~-:~ -"''"'.-;.--It:~~ ~~- • -~-·-'1' .••. ""'1 ' ' "" , • • -1 ~~ ---~ ~l ~; ~-~~ -~ ~~ ~ ~ . ! l I. I .. I • < ;· i l· \ I I ,. • t· '· . . i :·. '• ! ·.· . t L ... • • f I •' l ••• " • I. .,1_ ,. • I I ' . ~ \ ~ :. ' ~ . '. ' . ~ .: I ·:1,1 o ,; o • I • I • • " t •. , ! ' ~ .. . t \ J . • • , f ._ . • ,. .1• • •, :';. r '. : ". . •' ( : .... ~ f ' ,; ' \ • ' ,, :~, • • • t .. ·~ .. • ~· ~ ! "' • f .. 1 J •• II-• ... ~ ., t. . ;. ,. I I l .• ·t. .. . ~ ·~: '. j :··· :' ·.~·:. . . •: ... l ...... ..,.. • .. . ' Ill , . . . --: ... _. ... . : .... , ·. :r · .. . . . · . ~ ~ ' .. .. I I ' I ,:. :. ~ . ' •. . . ¢;;)) r· ~ .. I' , . ) '\ I r :'' I ~l ! I . t ., • .. . t -~~"-~~ ,_ ~ I \!_-_:~~ : E_3 • fc' -4 ·---"~ DATE JULY 9~1984 FILE NO 1563-1 PROJECT DEVIL CANYON -FERC SCHEME ITEM DESCRIPTION QUANriTV UNIT ~C: , r~ t ---.::::_J ·~~ a.::~-:; ,...-, - .~ ~;:.,;.__;_,) HARZA-EBASCO JOIHT VEHTURE FEASIBILITY LEVEL ESTIMATE UNIT COST TOTAL COST ----·----------------------------------------------------------- 399 GENERAL PLAHT 1 LS seaaaea • em 1 s~aoo .. aao -------------------------------------------------~------------- SUOTOTAL .. PAGE 28 ACCOUNT 399 GENERAL PLANT .. ~ I 5~006,.800 s .. aea .. eae r.:.--·-·~ •f"'~ d ~ \iF~- •'; .. '"'"'"'""1 flt!£; e~}l· ! ! • 1' '· 't . I' '! . ' ._. lJ ' .. f ' • '. •' •:, •: I l' , • I '• ' il ~ ~ t. • . ' ' ,., ~; • I 4 • ~ • ~ • . I :·; : . <\·: .. • •-• •'I ' . . . ~ _.. : . t •• •• ,.., • j I . . ' • • •. i t • I ~ . ·I· ·, . ,f • I , ·~ , ..... , . . '. l.· .1,.. ' .. •I I. • . . f ., • • t I, • I' • ·~ •, .. : .: • 't :: :' • ~ • .1 '•' . i •. ~ .. \ ' ·!' : . ·j . ~ ~ : .... , .. I ... . ~ -··· --~~·~--·-··---~ D1 Ell I r t~ l'f,, ,. t.~£1 .--.•• .,. -•r··-. ~.( ~-l -..~ ~' k j• I I " ~ ' ' · . ·,... J .... ~~ ! \'' l \ l i I • \ ! .. • • • ~ ~·~···~ ~ r-· "--: r· ·~-:: ~, r ___ ,_ -'·:-~ £-__ -~ ... .~ ·~~ ·~ ~~ ,~0~ ~. ~~ F. ·-: .....:r' .) ......:£... ---!"::'; __ :_;; --(:__ • , -ilL ..... ~ --1;..:~1 DATE JULY 9,1984 HARZA-EBASCO J01NT VENTURE FILE NO 1563-1 FEASIBILITY LEVEL ESTIMATE PROJECT DEVIL CANYOH -FERC SCHEf1E ITEM DESCRIPTION (63) CONSTiRUCT. FOC IL I TIES .1-.5 .5 .7 CONSTRUCTIOII CAMPS 8. PERt~HEHT VILLAGE CATERING & SUPPORT ELECTRIC POWER • 71 34.5 KV SYSTEM .72 CAI1P POWER • 73 CONSTRUCTION POLJER . 8 CONSTRUCTION HEATING : & VENTILATING • 81 PLANT .. • 82 OPEf~ATIOH QUANTITY UNIT 1 LS 1059290 MD 1 LS 140380 MWH 50000 MWH 1 LS 1070 DO'(S <\ UNIT COST TOTAL COST 53400000.00 53,400,006 62.50 66~205,625 2teaees.aa; 2,taa,aaa 78.00 I 9,821 .. 006 7a.aa. 3,50El,00B 246500B.BB! 2#465,0BG 4068.80 7,592"?.0{:) ------------------·---~----~---~---~---~---~-~-----~~~---------~ SUBTOTAL~PAGE 29 145~ 883, 0£~5 ACCOUNT (63) COHSTRUCTIOH FACILITIE 145,.083,025 .... _ , f'--c:-¥"· •. ··----~:» I 1 ' . . . . ..... " .. < ' •• .,.. !'-~''!.f:'l 1 ~ I , ; i • t!*:2~· l! # I 1 • . t ' ' .. . .. I ·. . .. . . ' ": r>·l. ·.·~--·. l.. ' .. . I I . . ·I . '· . . ... ' . ' . . . :' 'l : r; i. !' I J I ··' . . . ... . 1 j; • ( ~ • f • :. I i ""' . , •. • ~ .. . ' .:-. j ,·. . •. .•: ' I • ~. /' • • ~ ~ "-: . 1.1 .. : 'l' J· _.t: . I I ' '· ,. . ' I• ., : ... I ' J ' I ·' ... . I ,, • . ". .. .. .., .. •''] ··-• "(T• CLzi! · ~·· -nJ!· : .... .~, 'tt 'I··· .& \!~,;.!. '-· t ,. u .,• I -·-"t 1 ~ '"" f[~:J .c::z.l ' r:-.. f•. • • r r l .. ' L ... .i. l. l . ' . .. . I. ,., .. ,,.,-.... ---· ... , ............. _____ ... _ .................... -.. -,.---·--... "' ... . I l I ' I I l 1 .l I l t .. • • -z 0 -~ m (') .... () 0 c.o -4 :;::, m "D 0 :rJ .... • . ., • ••• ~ "I ; ... _,. "' ,_ ..... . . . ,., n r · r~ ~fr-::" If!"~ r-"t\.1:' "~ :~ rr-; (~ ~ l.~ ~ r~· r~· l. ~ · _, 1:.!:.-.. -~ ~­Lt" ~-;.'!:J DEVIL CAHYOH -FERC APPLICATION FEASIBILITY LEVEL ESTIMATE SUMMARY OF IHDIRECTS aaanuaaaaaaaaaaauan••~•• FILE • 1563-103 (L LEVY~RAH D,OEB) i'1ARCH 30 ~ 1984 ------------------------------------------------------------------COHTRACT + l RESERVOIR CLEARING COHTRACT • 2 t1VERSIOH TUHHEL. 8. COFFERDAMS COHTRACT * 3 MAIH DAM AHD SPI!LLWAY CONTRACT # 4 SADDLE DAM CONTRACT • 5 IHTAKE AHD PENSTOCK COHTRACT + 6 TAILRACE TUHNEL COHTRACT * 7 POWERHOUSE AHD SURGE CHAMBER OTHER IHDIRECTS CHAUL ROADS,SNOW REM,AIRPORT SERV) 2,146,420 5,448JI250 40,330,300 6, 918,. 750 12 .. 649 ... 10(} 9,800,650 16,465~550 27,876,008 ------------------------------------------------------------------ TOTAL INDIRECT COSTS 121,635,020 ~---------------------------------------------------------------- HOTES: .(1) THE TOTAL IHDIRECT COSTS WERE ROUNDED TO $ 121~B8a,eaa IN THE DEVELOPMENT OF THE MARK UP FACTOR. (2) FULL ELECTRONIC CALCULATOR ACCURACY WAS USED IN DEVELOPING UHIT COSTS AND QUAHTITIES .. SO THAT INTERMEDIATE HUMBERS PRESEHTED DO NOJ NECESSARILY EXACTLY EQUAL THE HUMBER USED TO COMPUTE A RESULT. (E.G. 3.14 X 10008 = 31 .. 415 BECAUSE "PI" RATHER TBAH 3.14 IS USED,ETC> (3) INDIRECT COST F IIIAL EXTENSIONS ARE IN GEHERAL ROUHDED TO 4 SIGNIFICANT DIGITS. r'' • • r~~ t:!-_,__,_,,:J .. • ~ . ., • 'I . J .• ' . ., " '} • • • ' ,~· J.. , ·• · ·····-1 ,~... ... ~ r ·· --. t ,-·· · "" .~ ' . . . . . " ' .... ~.~ ~ lt:.._;:?/ -~ '------~ l~ ~ \ I i' • • . -. r~r~ --·:: I • # .. . f r '"i'l"">lf ,. ,, ,... .... " .. .. io ._., .., .. " ...... . ' ., ~-. .. .... ..... "' . .. ·~ . ~ .. -. 4 ,, 1 ..... . .. J :.~·1 iir·-~ "iW~ r~ r~ t~!P!Iit~ b~·· r~~,1 (~> -~.1 :1'?~'::'} J •:·r··--•:T--.., t~ r~-~· l"' ' ;,; ... 0l -~ • i ··--t·' ~ .. ., ·-:· .J l. ~--, ___ ' l_c;;._;_,_:"'J ~ ' •. ..-"'1 .. :;psi] .. ii?~:i· PROJECT: SUSITHA -DEVIL CAWlON DATE: MARCH 28, 1984 • HARZA F.NGINF.ERING COMPANY INDIRECT COSTS NO. ll563Xl03 EST. BY OED REV. GV/L LEV'i ----------·------------------------------------·---------------------------------···-----!--------------------------------------------------- SUMMARY OF INDIRECT COSTS ••••••••••••••••••••••••a C 0 N T R A C T S No. 1 No •. 2 No. 3 No. 4 Nn. S No. 6 No. 7 TOTAL A .1 PERSONNEL -AilHINISTAATIVE 396,000 527,500 3,610,000 542,500 1,232,000 810,000 1,578,500 8,696,500 A.2 PERSONNEL -SUr~RVlSORY 374,000 688,500 4,114,000 714,000 1,419,500 909~500 1,854,000 10,073,500 A,J PERSONNEL -ENGINEERING 368,000 958,000 7,297,000 1,226,000 2,516,000 1,647,000 3.302,500 17.314,500 A.4 PERSONNEL -OFFICE 96,000 318,000 2,652,000 291,000 550,000 378,000 676,500 4~961,500 A.S PERSONNEL -PURCHASING 0 0 1,468,600 63,000 346,000 81,000 354,000 2,312,600 A.6 PERSONNEL -\IAREUOUSING 0 0 2,030,000 126,000 372,000 324,000 456,000 3,308,000 A.7 PERSONNEL-MEDICAL SAFETY 0 0 838,000 84 ,ooo 248,000 33,600 320,000 1,52J ,600 A.B PERSONNEL -MISCELLANEOUS 0 641,500 4,503,000 0 1,049,000 1 ,414,500 2,042,000 9,650,000 B, VEHICLES 96,720 638.400 5 .uo ,000 1,147,200 1,490' 100 1,444,800 1,709,000 11 t636 .220 C. TRAVEL AND ALLOWANCES 865400 217,100 925,000 287,900 405,200 349,000 449,600 2,720,200 D. lUSC & MAINTENANCE EXPENSES 499,300 780,250 4 ,728t-700 .919,150 1,776,800 1,358,250 2,166,450 12,228,900 E. GENERAL PUNT 230,000 679,000 3,054,000 1,518,000 1,244,500 1,051,000 1,557,000 9,333,500 --------------------------------------------------------------------------------~-------------------------------------------------~-------GRAND TOTAL INDIRECT COSTS 2,146,420 5,448,250 40,330,300 6,918,750 12,649,100 9,800,650 16,465,550 93,759,020 ' fll' ti ' il C! II I H ~! ' rr 'I I ., ' i I I I l (, • • r~, \ I •·' ........ L • rft·· ,,Ill t ·- [ ~ . . " . : \ 4 ·- . . ' . . . ~ ... . ' . . ., . . . . ~ . . " . ' /" . . -~ .: I .. -------_, __ ,........,__-...-.-~~--.----~· • Ill # 1 • . .. ' . . ' ,,, •' . . ..... "' $ ' ~ -#H' ~ -;. ... • I,..,.,.,..... II ,. ~ ~ r-···~ ~, f""·~:~ '1,.1" :~ . p:== ~ -• , , . .. ~ .. 'i;J ~ "4 ROJI sm A -"IL t JH .~i ~ ~; ~.: ~· ~~ ~;lis;-· ;~ ~; . PI ...... ~ 1 ,-;.~~ -0 -F"~ tl-.-~ ~, ~.-.. ~'II......,. .. SUBJECT: RESERVOIR CLEARING. DATE: MARCH 27~ 1984 (CONTRACT •D EST. BY OEB HARZA EHGIHEERIHG COMPANY INDIRECT COSTS REV. L LEVY -----------------~-----------------------------------~-----------------~------- SUMMARY OF INDIRECT COSTS •••••••••••••••••••••a••• A. 1 PERSONNEL -ADI"·11H ISTRATIVE 396"000 A.2 PERSONNEL -SUPERVISORY 374"eae A.3 PERSONHEL -ENGIHEERIHG 36s"eee A.4 PERSOHHEL -OFFICE 96"eae A.S PERSONNEL -PURCHASING e A.6 PERSONNEL -WAREHOUSING e A.7 PERSOHHEL -MEDICAL SAFETY e B. VEHICLES 961'720 . C. TRAVEL AHD ALLOWAHCES 86,488 D. HISC & HAIHTEHAHCE EXPENSES 499,300 E. GENERAL PLAHT · . 230,.eee F. IHSURAHCE AHD TAXES a G. BONDS ff -~---------------------.--... -------~---------------- GRAHD TOTAL IHDIRECT COSTS 2..,146"42£:) : , . ~ l ~ . : .. "1 ~j ~ '":''" ' . .. -·:· ~ ~ . ~ . ' 'l, ~1 I 1 l I l i 00 l ! (•J I lD I • f. • • # ... ..... ~"'· 1 .... ~ "-: .. •a ""--•• • .. • ~ •• • ~ r-"''~ ..., • t ' • ··~ p .. -.-,;. . ·~ i...~ -· ~ '~ "' _. t_ '! -\.. l •-" -<;_ ... ~ ~ ~ ~~ ·•;gllll!!l!lilll ·~ __ .. ,_ ""'·-~ .... ·J-' -lllll!lillf•. ~· -_, -~ .. j ,· \ -t •a :.. • rt: ~· ..;' t --~ t ::: • ---~ · , ,--· ,., r ,r:"···::·-·--·; <OJ[ su~ ~ - . IL t JH SUBJECT: RESERVOIR CLEARING. DATE: MARCH 27# 1984 ...., -.. (CONTRACT •t) HARZA ENGINEERING COMPANY INDIRECT COSTS r-H5t: J3 EST. BY OEB REV. l LEVY ----------------------------------------------~----~---------------~----------- A.l PERSONNEL-ADMIHISTRATIVE GEHERAL SUPERINTENDENT 1. e x 44. t'll fJ 90BB. 396#000 -------------------------------~----~------------------------------------------ SUBTOTAL -A.l PERSOHHEL -ADMUHSTRATIVE A.2 PERSONNEL -SUPERVISORY MASTER HECHAHIC 1.0 X 44. f1J 9 396"'e0a asaa. 374#aaa · ---------------------------------~--------------------------------------------- SUBTOTAL -A.2 PERSONNEL -SUPERVISORY A.3 PERSONNEL -ENGINEERING FIELD EHGIHEER (4) ROD AND CHA IH MAN (4) :, 1.0 X 32. MO 9 l.B X 32. MO 9 6500. 5060. 374 .. 000 208 .. 006 160#000 ------------------------------------~~----------------------~------------------ SUBTOTAL -A.3 PERSONNEL -ENGINEERING . 368,000 /' .• ·~· 1 ..... "J : .... J ~J ~ ...... :: .._:·. "" ~cg;;~ L~:-•"'Y# ,j. M C'\J U") i( !I !: :j· 'I 'I .,, ~ 1 't i :t r j I j r l I • .. • <# .. "~" ' - t .•. ... ~ ~ ._,. ~" ··~ \ .. ~ _., ~ • F::? f.· ~o.n ,-· su~ ,. ~· ~ r~ii. 1 · oii ., .. . .. ., . . • , ' J .· ·'· -J .... ''j r ~ "' t , . ~ ~ -~ ~ -~ ~i' ~·· ,,.... ~ ..... ~~-,.-~ .. -··· ~.-·· ·•'IIJIIIII!IIIIII ··~ .. ~ I l. ~ 4 :, . _ " ~ -'. ' J ,. *' ""' ,.. ~ ... 'if ~· '. -' ., • ~ . H. • 1." ·-: ~~-. . r·-... t "· ~i5l y~-}] . "' .. . ~ ~--·c1 r-·-·~?J ~ ~=""""'~ ~~ SUBJECT: RESERVOIR CLEARING. DATE: MARCH 27, 1984 ·. . (CONTRACT «-D EST. BY OEB . i REV. L LEVY HARZA EHGlHEERIHG COI"PANV INDIRECT COSTS -------~----------------~------------------------------------------------------ A.4 PERSONNEL -OFFICE CHIEF TIMEKEEPER 1 • 0 X 32. t10 9 388B. 96.,806. ------~------------------------~-------~~---------------~--------------~------- SUBTOTAL -A.4 PERSONNEL -OFFICE 96,000 A.S PERSONNEL -PURCHASING ------------------~----------------------------------------------------~-------- SUBTOTAl_ -A.5 PERSOHHEL -PURCHASING 0 ' ! I N (\J L{') • . ,. . . ·\_-'"ll!, .,':"'-'"'""'"' ~ ~ ...... :-.. ~1 •. , .... r.o\!" :f.~ .. .. . ~ · ... ~ l~ ,.;.~~ .... r=-J ~ -~ .. "--.. •t-t ',li_ . :l l • . -~~ .. ~~ .... ;1~--~·ll. ~·-' • , ·· ..,..-~ . ...... r t~.L.::-.J ·~,::i.:;sil!l ~~ i~ • . .. .f. l -.,., .. .---~.... . . _.:. .. ~ •• !OJE.'J . • SUS ...... I -., .... ~L C ..... JH SUBJECT: RESERVOIR CLEARING. DATE: MARCH 27~ 1984 . .. I • . . (CONTRACT +I) HARZA ENGIHEERIHG COrPAHY INDIRECT COSTS H.... . .. 156 .... ..,,_,3 EST. BY OEB REV .. L LEVY -----~------------------~~---------------------------------------------------~- A. 6 PERSONNEL -WAREHOUS UllG ---------·------------------~-~--~-~-~~--~------------~------------~--------~-- SUBTOTAL -A.6 PERSOHHEL -WAREHOUSING 8 A. 7 PERSOHHEL -MEDICAL SAFETY·. ------------~------------~-----~---------------~------------------------------~~ SUBTOTAL -A.7 PERSONHEL -t'EDICAL SAFETY 8 .. ~>] -"•·~1 . 'J ~ ...... ~ ~~ ......... . ,.,._ ;o (Y) • I ('J l{) • .. .. ' ' . . t' "· ... .....~ ~~ ------.. ......... ~ ""':'"""'M' ,_,_-;:-• • .... .... ... ' .. _i.,-:-~ ,...........;;..---;,. . .......... --:.-....... ,.. ... ·. ~. .ILL....._ .. ,. '. ..... • ·• . • l ~...... .., ... . '· . J -~ • • -·. J/l"o.:_ ~ ~ -~ . ..--• •.•• • __ , ....--=' , -. -:a. ..,..-..-' j •. ~I..Jt: ~\.1<:1.. ~ .. ,, -. . . . t,u::-'5."!!! 1'1:-£!'.~-= "''IW!!'!'!!!!!!! ~ I_" ~JtJ ~. •· PIJIRI .. ~' -.,U&IIIIJII .. ' •. -~. ·tm~~U~~ .... ~ .... ~ t~·~--·~-:. ~>' _ r· -" . ..... ...... _ \ ... -·~-~----}.., t •• f.,... , \~ -. _ .>< t • ~~~ .. "? SUBJECT: RESERVOIR CLEARIHG. . ·\,; (COHTRACT •D EST. BY OEB . . .. · . ' DATE: mRCH 27~' 1984 .. ; · REV. L LEVY ;. HARZA ENGII'IEERIHG.COtFAI'IY INDIRECT COSTS· -----------------~------------~----------------~------------------~---~-------~ B. VEHICLES OPERATIHG EXPENSE / REHTAL P I'C,(UPS PJCKUPS SE:RVICE TRUCKS FORK LIFTS I . LIC FEES I l. a X 32 • t1JS @ 1.0 X 32. HOS @ 1 .. 0 X 32. MOS 9 1 • e X 32. t10S @ 3.0 X 4. MOS 9 600. 600. 800. 1000. 60. 19,200 19,208 251'600 32 .. 000 720 ____________________ ... ______________ , _____________________________________ .. ______ _ SUBTOTAL -B. VEHICLES C. TRAVEL AHD ALLOWANCES .. + OF COHTRACTS a 44/18 • 2.4 TRAVEL TO JOB : I MARRIED C2 X 1) · 1 SINGLE (2 X U : . ! SHIPMENT OF PERSONAL GOODS· MARRIED SINGLE TRAVEL EXPENSE-JOB COHHEtTED LOCAL TRAVEL VACATIOH TRAVEL HARRIED SINGLE OTHER SUBSISTENCE -MEH TURN OVER FAICTOR ClB ~) 2 .. 0 X L TRIP g 2.0 X 1. TRP G 2. EA Q 2. EA @ 32. HOS 9 2.0 X 3. TRP rl 4.0 X 1. MOS 9 3000. 2000. 158013. emm. 208. 3080. tsaa. 96,.720 6,.000 4J'aaa 30,0013 i6,.6fm 6,.400 ta,.aaa 61'000 ------------------------~----~----------~-------~-------------~----------~~-----· SUBTOTAL -C. TRAVEL AH~ ALLOWANCES 86,.400 r.::t (\.I I() • • • . .. .,., ,.,_ ,..._,......,.,, f.._........ ~ r:-:· ~ . r= l"· J ."'" • ,. • ... i~. ~ •• :1-\;. -• .... ·~f 1 "OJEL. • • SUS 1 111n -\,'-Y u.. Ch,, 1 ut'i SUBJECT: RESERVOIR CLEARIHG DATE: MARCH 27, 1.984 ,J .... '.o. . t "'·. ._. r-"' . ...::: . I\-.. --- I (CONTRACT +1> HARZA EHG I HEER I Hti COMPANY I ND I RECT CO~iTS ~ #II< 11/J.'* • \:!~ , (;J!!!IIl!, t• • ' '-I ~ I'lL ..... 156;;."'o3 EST. BY OEB REV. L LEVY -----------------------------------------~--·----------------------------------- E. GEHERAL PLANT OFFICES WAREHOUSE WORKf•IEHS SHELTERS MECHANIC SHOP SHOP TOOLS MISC CARPENTRY E,.2 UTILITIES IHSTALLATIOH LIGHT a. POWER-IHSTALLS.REMOVE TELEPHONE SYSTEH-IHST&REM RADIO COMMUHICATIOHS '70u $/SF 150. $/SF . 50. $/SF ~58. $/SF l. LS 1. LS HHL KW G 1. LS 1. LS. 750. aa0. 70El • 900. 10000. 3ElElEl. 4Ela. 3800. 1506. 52;500 40,000 3S,ema 45,066 HJ,00B 3,000 4a,aaa 3,aaa 1,sea --------------------------------------------~---------------------------------- SUBTOTAL -E. GEHERAL PLAHT 236,000 l~ " . ~ r ·1 .~ '(U!!Iii!UI ~· I ~ ,;~ 1 ~- l :~~ . ' J ~ ~ ~ i. « . .. ~ ...,_____._ !' ~-_,..:.:;;.,_.!~ ,~ #_~ .. ~ ! ~'1)$':',-''?,' ...... ~, ,. .. ~ .. ~ .#f;c--··::; ~ ' ' . ... . .. . . -~ .. f \.t· .~. .,JJ t ~ .,:)u~ t , -u.. l ' ;,~ .-... 't ...... :t..~.~ -,.. ( • ! -.,.. . .. t • ~ < .! . ,.... ,.._ -• 1{. a...- " •. l'l5f:l I 16 EST. BY OEB r-'!·~- SUBJECT~: RESERVOIR CLEARING, DATE: MARCH 27, 1984 '. (CONTRACT +1) HARZA ENGIHEERIHG COMPANY IHDIRECl' COSTS . REV. L LEVY ·----------------------------------------~----------~~-----~-------------------- F. INSURANCE AHD TAXES INSURANCE -MAJOR EQUIPMENT t1IHOR EQU IPt'EHT BUILDERS RISK TAXES -COUNTY TAX OH PLANT STATE.BUSINESS CITY BUSINESS MAJOR EQUIPMENT LICENSE FEES UNITS ·--------------------------------------~~ .. -----'11.,_1 ... --.... -------...,...--.-------------IY-•--------- SUBTOTAL -F. INSURANCE AND TAXES G. BOHDS LENGTH OF COH'TRACT 2!4 l'flHTH!E; 1ST $100,..000 '@ NEXT $2,. ~lee .. a:em @ HEXT $2,.500,.0:80 @ OVER $5,. a:ae .. e.aa @ FIX iVALUE [~0 X OF m~B X OF 8n6 ~ OF !~5 ~ OF l.FlX B. B. :e. :a. 0. e a a e e a -----------------·----------------.... --------:·-------------------------------------. SUBTOTAL -G. 130HDS a GRAND TOTAL -tHDIRECT COS~S 2,, 146,.420 I ' - ""~;:~ ~--- . ~­,-?!'<·~ .. ,,,.,,"" -~ .. ~ . -.... ~ 'U'>'!<~ ...... ... ~ .. -, . . I ./ J'l!o>o•.. • ~~ ~---~~·\ j I j '' . ~ :, ......,.,_ ~~, ·" ·•. j :.. .._ ~2 •• '':":.:.'! . ... , ,, f ,.._ (',j lO • • 1 ~~~·. ~, . l@ ~ .,. :s . . . . ') ·u· • ·r . t . ~ !-._;t ... :I) Jjt ·.~" . l • :ut ~ •, ;;:t. .. ~ j I. ? • . • I . ,.,,_..;.Jt . :E. ' __ ; . . (il 1.\' L.-.-t' ' ·I! .. . . LA .f .I.··~ ' L . ., k . . . ' -. / . ~ '] . . . . . • • J • ; •• • • • • #2 .. • • • .... ~ ' ~-·-·~ .,.._ . ' ~~J• [" -~ub' '~7 -~st .. , 1JH r."'l' 1-, ... "' ... ~· . -~"·' ·--. ~ ~ .~ i;,-·~·---· ~~-~ I~ .-.... ~, . • '<;~ 1.!':~ ~' • 1 .. ---• '" 1 'i'\56 r-:-(1 .. SUBJECT: DIVERSION TUNNEL/COFFERDAMS DATE: MARCH 27, 1984 <CONTRACT +2) EST. BY OEB REV. L LEvY HARZA EHGIHEERIHG COMPANY INDIRECT COSTS ------------------------------------------------------------------------------- SUMMARY OF .INDIRECT COSTS ••••a••••a••••=•••••~••a• A.l PERSONNEL-ADHIHISTRATIVE A.2 PERSONNEL -SUPERVISORY A.3 PERSONNEL -EHGIHEER!HG A.4 PERSOHHEL -OFFICE . A. 5 PERSOHHEL -PURCHAS UlG A.6 PERSONNEL -WAREHOUSING A.? PERSOHHEL -MISCELLANEOUS B. vEHICLES C~ TRAVEL ~H» ALLOWANCES D. MISC & HRIHTENAHCE EXPEHSES E. GEHERAL PLAHT F. IHSURAHCE AHD TAXES G. BONDS 527,500 688,.500 958,000 31a,.e0a a e· 641,508 638,.480 217,.Hm 780,258 679,.880 0 a· ----------~-------------------------------------GRAHD TOTAL IHDIRECT COSTS 5,448,.258 ~ .. ·.• . ;~·· ~· -'~· . . r.w-. ~ ~~~·· . ~........ ,..~ ' I . '• • a ' ~~· .~1 . -·l ~-; _..i.Mr~ ; ""~ r-- ("r) 1.{) • .. , • • . . ~~ .... *. "' . >~ --;--1 ~-...... ~ -.-y·' '':"" . ~-....- • c; ,... *\ aYA [~ ... ~~ *-f~ -o..wt ~ --.w .-..... ~· :--"""'-~-! . r--:r~ ·lt"*. II ~~ .. · P<~ l>!!, ~ .. . '• ..... ~· .. ,~ 4:-l ~~j ~,_; f"iiJJJ. -( ~·~· . ROJ __ ~ su-_-... A ---.lLS _ ... YOH <COHTRACT C2) SUBJECT: DIVERSIOH TUHHEL/COFFERDAMS DATE: MARCH 27# 1984 HARZA EHGIHEER!HG COMPANY UIDIRECT COSTS 1 #lSl_. ~63 EST. BY OEB REV. l LEVY ------------------------------'-~-----------------·-------~-----------------------~ A.t PERSOHHEL-ADMINISTRATIVE PROJECT MANAGER GENERAL SUPERlHTEHDEHi- SECRETARY 1.0 X 25. MO 9 l. e X 25. MO 9 1.0 X 21. MO 9 10006. 9000. 2500. 250#000 225#000 52#500 --~~------------------~----~--------~-~~--------------------------------------- SUBTOTAL -A.l PERSOHHEL-ADMIHISTRATIVE R.2 PERSONNEL -SUPERVISORY SUPERlHTEHDEHT -EXCAVATION SUPERIHTEiiDEHT -TUNNEL SUPERINTENDENT -EQUIPMENT 2.0 X 13. HO 9 2.0 X 15. HO 9 !t.a X 25. HO 9 B50B. 8500. 8500. 527#50e 221#0BEJ 255#.000 212#509 ------------------------------------------------------------------------------- SUBTOTAL -A.2 PERSOHHEL -SUPERVISORY R.3 PERSONNEL -ENGINEERING PROJECT EHGIHEER FIELD EHGIHEER COST EHG It-JEER DRAFTSMAN lNSTRUMEHTMAH ROD AND CHAIN MAN 1.0 X 25. MO 9 1.6 X 25. MD 9 1. 0 X 25 • HO 9 1.0 X 25. HO .e 2.5 X 14. MO 9 2.6 X 14. MD <~ 90Ba. 6580. 650B. 4008. 6000. saae. 688#500 225,000 162#5B0 162,500 te0,00a 168# e.me i4e,eea -------------------------~----~----------------~~~------------------------------958#000 SUBTOTAL ;.. A.3 PERSOHHEL -EHGIHEERIHG fi!lii j Cimli 1 .. ~l C> (') Ui i • -. ~ . , ... • ,,___., r-----· ~ r ,:,.._ ••• ........;.;, • ~;----~ l i/~~· --~ ... ~ ........ ";;-.~::;;:;: }"~"""~ *.Jri:~~ !~ ~.. ~!"'l'.t I ~~"' ~--·-. .-. ..... . ... ... ~ ''·-·~ ·~~ l~~ ··--"J ~ i~ ......:;;.a •. -·· f ~ ' "' l-.... -~· i:I -:-h.....-J •• \ !J!1tl· LPJLt11 ·~· ,........, . ... OJE-. . SUS-. . .. . -:.. - . _LS L ..... OH . (COHTRACT +2) SUBJECT: DIVERSIOH TUNNEL/COFFERDAMS DATE: MARCH 27~ 1984 HARZA EHGIHEERIHG COt-PAHY INDiRECT COSTS I'll 156:. _3 EST. BY OEB REV. L LEVY _, -----~ ......... ,_ ... ,. ___________________________________________________________________ _ A.4 PEkz;D$~EL -OFF:CE OFFICE NAHAGER Tlt'EKEEPERS CLERKS STENOGRAPHERS 1.0 X 25. MO 9 1.0 X 21. MO @ L0 X 21. 110 9 1.0 X 21. MO @ 6000. 2500. 2500. 3B00 ,, 150,.000 s2"saa 52"506 63"ema ---------------~--~---------------------------------------------~-------~------ SUBTOTAL -A.4 PERSONNEL -OFFICE 318" a.'3a A.S PERSOHHEL -PURCHASIHG ---------------------------------------~---~--~-------------------------------- SUBTOTAL -A.5 PERSOHHEL -PURCHASING 0 .. 't • =· ~ • .~-"· iialli1 ...... J . ' t~·~ -• ·.:_.] J rl (Y) l!.J • .,. of @' 6 I " ~ .,_ ,7 , .. . ,. '·~ 1,, •,........._, ,_..:..... '. , -i .~ --· . '""· ,_..::![ .. • --""'"" '¢."""= ¥'~ ~~ . ~ ~ J ~~"'""--:;.-L .l rROJb. .. 1 ; SUb 1 • NA -UL:. v ILS L.HI'i iOH SUBJECT: DIVERSIOH TUHHEL/COFFERDAMS :i~~ ~ ] . ~~ -:-~!'!'1 (CONTRACT +2) DATE: MARCH 27~ 1984 HARZA EHGIHEERING COMPAHY IHD!RECT COSTS t~ t~-~- l1_, -;,· J.,,,;'JI t l'lu. -tlSo.j/\1~3 EST. BY OEB REV. L LEVY LJII!I: :l -------------·-----------------------------------------------------~------------ A.6 PERSONNEL -l.JAREHOUSIHG ---------------------------------·! ___ _, __________________________________________ _ SUBTOTAL -A.5 PERSOHHEL -~REHOUSIHG 0 A.7 PERSONNEL -MISCELLRHEOUS · DRIVER -CHAUFFERS 1.0 X 18. til 9 400£:1. 72.08£:1 DRILL DOCTOR 1.0 X ta. HO (J 61308. 60,000 CR OPERATOR 1.0 X 18. 110 9 sea0. 144,000 OILER t.e X 18. NO 9 5300. 95,506 BULL GANG 1 SH FORE 1.0 X 15. MO 9 6000. 90,000 3 LAB 3.0 X 15. MO @ 4aaa. 1BfJ,00El ------------------~·-~---~-----------------------~------------------------------ SUBTOTAL -~.7 PERSONNEL -MISCELLANEOUS 641,5013 .:~ ..... "''"\ l-~ ~ .. --~~-~ ~·] ·-·-:1 r-"tl I l . -., liiiii ; t$aiii ·: ~J f.'\J [W") If"'\ '• n rl 1-~- f{ tl n 'I I- it' Pr L r! " • # ... r "' 1 ... ~ ,; ..... .,. ·-. r .... · ' . ,., -~ " .. • -.... ,1*"" .... ' ''I ~ l' -· t -~~ .. ~.~ ~JIJI 1 ~]1111) ~~·· .... ;~ t.-'t!SL ..... ,_.33 \ t. . • •• , ..... . f:'' ' .......,, f. -,__. ',, • . .~ .tf#.-·-~ .. ~ a; ..• ~ •.. ~ ,......~~ .... ~ --• -.:.. ~ • '~ • ·~ ';. !;., ' 4 :... • • f • •. .. . . I ROJL .... SUL .... A -_._.lLS ........ fOH SUBJECT: DIVERSION TUHHEL/COFFERDAMS ·: · (COHTRACT •2> EST. BY OEB DATE: MARCH 27~ 1984 REV. L LEVY HARZA EHGIHEERIHG COMPANY IHDIRECT COSTS -~----------------------------------------------~------------------------------ B. VEHICLES OPERATING EXPEHSE / REHTAL AUTOS : 75. MOS G 600., 45,.808 PICK UPS 78. MOS 9 600. 46#806 PICK UPS 78. MOS 11 600. 46#860 FLATBEDS I 1.8. HOS 9 600. 10#800 • SERVICE TRUCKS 1 • B >C 26. HOS 11 a0a. 20,.80£1 TRUCK CRAHES . . l. 8 >C 1 8 • MOS 9 15008 • 270#00£1 i . MAH HAUL • 1. 8 >< 21 • MOS 9 7000. 147,.008 GRADER ! 1.8 ~< 5. MOS 9 10000. 56,.00£1 VEHICLE LIHCEHSE & FEES ' 10.8 X 2. YR @ 60-. 1,.200 --------------------------------------~-----~--~---~--------------------------·· SUBTOTAL -B. VEH!CLES C. TRAVEL AND ALLOWANCES * OF CONTRACTS • 25/18 • 1 TRAVEL TO JOB MARRIED S iHGLE SHIPMEHT OF PERSOHAL'GOODS MARRIED SIHGLE TRAVEL EXPENSE-JOB CONNECTED LOCAL TRAVEL VACATIOH TRAVEL MARRIED SINGLE SUBSISTENCE -MEN . TURH OVER FACTOR (10 ·X) I • 6.0 X 1. TRP B 3000. 5.0 X t. TRP 9 2000. 6. EA 9 15600. 5. EA 9 e0ae. 21. ~DS 9 6Be. 11.0 X 1. MOS 11 l5BEJ. 1. HEH @ 38000. 638,.406 18,00EJ 1e~,ee0 9e,eee 40,.aa0 t2,6Ba 16,580 ·30,000 -----------~--~-----------~--~----------~-----------------------------~------~- SUBTOTAL -C. TRAVEL AHD ALLOWAHCES 217,10B . .. ' > • ~..i ' 1 ,__ ··-J JBjl ' l . ~·Jilii _( J : ·Jniiil l1' (Y) ('') li) l· j i ' . i L ll ll ~ i i ! ·t ., .J ' i 'l ' • .. .. If ' ~ ,.,, .. ~ • ~,. .. ~ .... '<f' >r ,. '"" =-*"'-• " c.:/' -''• .. t ~ ' . t-~ •. -~--·~-....... l~ ""----~. 1.~--'"··--·~ ~~!.~ \'~ fli!e-~-.... ~ ~-~~tl -~~~-~ .. ..t~;a!t!lf" ~,~J ,. .... ,... ...... .' "' <It' • t t: ., ~_... ·-, ~B '!t:~j r,;._! f~:~~ ..... ...il,.. ~ISliP ....... ~l5i... .... ,..d33 ,_.] ~-.--1 ' . . ~.1 ' rROJ" .... ~.,., I ~ Slf . .H IliA _ .. .VL "ILS" vndYOH . I ' SUBJECT: DIVERSIOH TUNNEL/COFFERDAMS (CONTRACT •2) DATE: MARCH 27, 1984 HARZA EHGIHEERIHG COMPAHY IHD IRECT COSTS EST. 8Y OEB REV. L LEVY ---------------------~-----------------~----------------------------------~----. D. HISCELLAHEOUS EXPEHSES&MAINTEHAHCE OFFICE SUPPLIES 21. MOS 9 258. 5,250 OFF ICE RENT-25. MOS 9 500. 12 .. 501:1 OFFICE EQUIPMENT 25. I10S 9 700. 17,500 ENGINEERING SUPPLIES 2L HOS 9 408. 8 .. 408 ENG I HEEFH HG EQU I PHEHT -RENTAL 25. MOS 9 700. 17 .. 500 PHOTOS AHD REPRODUCTIONS 21. HOS 9 300. 6,30B OUTSIDE EHGIHHERING EXPEHSE 1. LS 3Emaa. 3a,aaa CONSULTANT EXPENSE 1. LS J0e00. 30'-"a0a AIR FREIGHT . . 21. MOS 9 30130 • 63,000 WAREHOUSE & PURCHASE AIR 21. MOS 9 40EJ. 8 .. 400 SAFETY & FIRST AID SUPPLIES 2L NOS tJ 2506. 52,50fl BUILDING MAINTEHAHCE ! 25. MOS 9 1506. 37,506 TELEPHONE & TELEX . 21. MOS 9 2500. 52,. 50~ JANITORIAL SERVICES 21. MOS 9 31300. 63 .. 006 SANITARY FACILITIES/CHEN TOIL. 21. MOS 9 60B. 12,.609 DRINKING WATER AND ICE. 21. MOS 9 600. 12.,660 RADIO COMMUNICATIONS 21. MOS 9 800. 16 .. 800 LEGAL l. LS 15800. 15,000 AUDIT 1. LS 15EJ00. ts,a0a HOME OFFICE TRAVEL-TO JOBSITE 2EJ. TRP 9 4006. 8EL.00EJ ' • I EHTERTAINMEHT .. DOHA & CONTRIB. 21. NOS 9 700. 14 .. 706 DUES .. FEES .. ADV. & SUBS . 21. MOS 9 100. 2, 1a0 · TEST MATERIALS . 1. LS aa0a. a .. aem FIRE PROTECTo PERMITS 1. LS 10000. 10,00a PERMITS . 1. LS 3EJ00. 3,.eea POSTAGE 21. MOS 9 100. 2 .. 180 MISC. JOB ROAD/YARDS MAIHT. 1. LS 15000. ts .. aea HEAT 25. EA 600. 151,,000 POWER (OFF .. SHOP> 20HKW X30Y.X20HRX25DAX .135 21. MOS 9 4008. 84 .. 000 .. COMPUTER SERVICES 1. · LS 9 7ee0a. 78 .. 000 ---------------------------------------------~--------------------------------- SUBTOTAL -D. MlSC & MAINTEHAHCE EXPEHSES 780,250 ~ " .. . . . «:t (Y") L!") • " . . . • • • • • • • .: ' • • • ' • • • ~~ \. • • • 0 • ~.-·..... ". ~ • ~ • • ~ • • • :_ • • • ' • •• • • ' ' • \ • -'' • ~ t_ ; ' ... t..l.~ : ~~ I ~ ~ . . > t . . . . • #3 ,. • • • l~. :~., L~· ··-·· ,~· .. -~ ·~ ~:::.>.4c! . .. ~--. .._ .. , ~ . ....... li-e>.~ -~.,j 'RO.., .· .. _, Su TA ~· ... -11 Ls· . ..,_ 1'ttlh. . . . -· '".~· .. ·-... ~··- . . . ·.~; ........ ~ r1r· '~J ~f!w~ ---~ :., ·--,· ~ .. ~·· -~ .',__.,... •. ··~ ~"-~ ,:--, ........ .., .. 11 ' ' 1• 1 -•.. lii&i --~ ~·--~ ···~ . -. ... 851!1 . ~\. ~~·~~~~ ~ ~-... I ·~~~ 83 · SUBJECT: MAIH DAM & SPILLWAY (CONTRACT •3> EST. BY OEB DATE: MARCH 27.1984 HARZA EHGIHEERIHG COMPANY INDIRECT COSTS REV. L LEVY -----~--------------------~-----------------------------~-------~--~-----~ SUMMARY OF INDIRECT COSTS ••••••••••••••••••••••a•• A.l PERSONNEL-ADHIHISTRATIVE 3.610,.888 A.2 PERSOHHEL -SUPERVISORY 4,. 114.888 A.3 PERSOHHEL -ENGINEERING 7,.297.080 A.4 PERSONNEL -OFFICE 2,.652.BBB A.S PERSOHHEL -PURCHASING 1,.468.680 A.6 PERSONNEL -~REHOUSING 2,.83B,.BBB Ao7 PERSOHHEL -MEDICAL SAFETY 838,.888 A.B PERSOHHEL -HISCELLAHEOUS 4.583,.BBB 8, VEHICLES 5,.11B,.BBB C. TRAVEL AHD ALLOIJ:lHCES 925,.888 D. MISC & MAIHTEHAHCE EXPENSES 4,.729,.708 E. GENERAL PLANT 3,.854.880 F. IHSURAHCE AHD TAXES 8 G. BONDS a -------------------------~----~---~--~~---------GRAND TOTAL INDIRECT COSTS 48,.338,.308 . . ... l -r i¥-£&!1 ~·· ~J J 01 U) t- f i r I j I l j i ! I .. . ~ ~~ ;~ l~ p.-~ .... ~ ·~ ~--A,...RG. 'F-; :;:--: s, ~ trA ~ · ··. 'VIL!"'~o;:"'-{f(o, liS.->.:-~: r.: d·~l·'"~. ··~ ~:.~.:..---£";r _;~ ' . ~~ .. -...... --- SUBJt~T~ HAlN DAH & SPILLWAY DATE: MARCH 27~1984 (CONTRACT •3J HARZA ENGIHEERIHG COMPANY INDIRECT COSTS -, ~ ~it~ ·er~3 EST. BY OEB REV. L LEVY -~~j ------------------------------~---------------------------~~------~~-~----~--~-A.l PERSONNEL-ADMINISTRATIVE PROJECT mHAGER ADHIHlSTRATIVE mHAGCR CONTRACT ADMINISTRATOR GENERAL SUPERINTENDENT ASST. GENERAL SUPER I t~TENDEHT SECRETARY 1..8 X 69. t1l I 1.8 )( 68 .• t1l I I . 8 X 69 • til a 1 • B )( 68 • t1J I 2.8 X 68. t1l liP 1.8 X 68;. t1l I 18880. 9588 .. 8588. .9888. 8508. 2588. 680~888 578~088 5ae ... e88 618..,888 1#026~086 158~888 ----------------------------------------------------~--~~-~-------~-----------SUBTOTAL -A.l PERSONNEL-ADH!HISTRATIVE A.2 PERSOHHEL -SUPERVISORY SUPERINTENDENT -LABOR SUPERINTENDENT -EXCAVATION SUPERINTENDENT -QUARRY SUPERIHTEHDEHT -CARPENTER SUPERINTENDENT -CONCRETE SUPERINTENDENT -ELECTRICAL SUPERIHTEHDEHT -EQUIPMENT MASTER MECHANIC 1 • 8 )( 53 • t1l I 1.8 X 32. t1l 8 1 • 0 X 53. t1l I 1 • 0 x 53. m a t.B x 53. m a 1.8 X 60. l1l tit I • 0 X 68. til a 2 • 8 )( 60 • t1J & 3..,610~008 8508 •. 450-588 9588. 272~808 8586~ 450~508 8508. 450,.580 8588. 450~508 8500. 510 ... 800 85ee. 510~080 8588. 1#020~008 ~--------------------------~----~--------~-----~~~-----~---------------~-------SUBTOTAL -A.2 PERSONNEL -SUPERVISORY 4,. 114,.868 A.3 PERSOHHEL -EHGIHEERIHG PROJECT EHGIHEER 1.8 X 68. t1l g 9888. 618,.800 OFFICE EHGIHEER 1.0 )( 68. I'll g 6508. 442 .. eae FIELD ENGINEER 2.0 X 68. tl1 I 6560. 788~088 COST ENGINEER 2.0 x 68. m a 6580. 885~000 MATERIAL EHGIHEER l. 0 X 60 • l1l 1i 6508. 390 ... 886 PROGRESS EHGIHEER 1.8 X 68. tD g 6500. 398 ... 866 DRAFTSMAN 3.8 X 45. t1J g 4886. 548 ... 066 PARTY CHIEF 2.6 )( 68. tD " 6508. 780 .. 068 IHSTRUt1:NT~N 2.0 )( 6Elo m " 6088. 720~686 ROD AHD CHAIN NAN 4.0 X 60. t1J g 5eea. 1#288,.888 SECRETARY 2.0 x 56. m " 2586. 280 ... 866 CLERICAL 2.0 )'< 56. til g 2506. 288 ... 688 --------~------------~-----~-----------~---------------~~-------~-~------------ SUBTOTAL -A.3 PERSOHHEL -ENGINEERING 7~297~888 ~~· .... --1"':. ., ~!'!'.'' . '1 ~;;:::::: r:::'? : ~153[;; , . ,. l .. 'l ' l " . ' . ......,., ~-~· .. ~,J ~..-<....:,.,_~ ,_____.~ ·~~ le.,.,..;_~SJ • ... u~ ,..... • . " 1 ~~~ ~ f!!~:: i ~ -~~ ,.. .. I!'!~ . tt=;;~:~; .. :~-· __ \~ · ,:~ .. . r"RL· ·· -;· br ~"' 11A ~.. ·-·v-ll!~ ·-nvt.,· -···-.. · .;o·.,. ... E~.:; · .. ~;;::;::-~ ~ ... ~~ ~· .. ~~-~ ... r;~-~~1. ~.~ ~] ., ::p.~ 1 Vl'~:ful· 3 1!4~ ~ r ·-· ·:' • IS;·~..> ~ I liiii~.c~,;, ~~$.i.e .... w ,,. '"'I U .. .,. ..... ... ~ .. ..._ ' ·~ •• "• '' " l • • I , , . SUBJECT: MAIH DAM & SPILLWAY (COHlRACT +lJ 'ttiT. BY UEB t ' DATE: HRRCH 27,1984 HARZA EHGIHEERlHG COHPAHV IHDIRECT COSTS REV .. l LEW -----------------------------------------------------------~---------~----~---- A. 4 PERSOI~NEL -OFFICE OFFICE mHAGER I • B X 69 • t1J I 6888. 489.,.888 ACCOUNTAHTS 1.8 X 68o to II 3588. 210.,.889 PERSONHEL MANAGER 1.8 X 68. I'll g 4680. 248,.888 CHIEF TIMEKEEPER a.e x Ga. m " 3688. 264,.888 TltEKEEPERS 2.8 X 68. t11 1 2568. 388,.880 PAYnlSTER 1.8 X 68. t1l 1 3888. 188.,.888 CLERKS 3.8 X 56. t1l i 2588. 428.,.888 STEHOGRAPHERS 2.8 X 56. 111 i 2588. 288.,.888 SWITCHBOARD-RECEPTIOHIST I • 8 X 56 • 111 i 2588. 148.,.888 JANITORS 2.8 X 45 .. l"ll i 3888. 278,888 ----------------~---~--------~~-------~~----------------~---------~-------~--SUBTOTAL -A.4 PERSONHEL -OFFICE A.S PERSONNEL -PURCHASING PURCHASIHG AGEHT BUYERS CLERKS EXPEDITOR t.e x 56. m a 2.8 X 56. t1l i 1.8 X 58. til i 1. a x 56 • m ., 5888. 5686. seae. 5668. 2.652,888 288,888 625.,.888 258.,.888 313.,.688 ~-------------------------~-----------~---------~~----------------~----------~ SUBTOTAL -A.5 PERSONNEL -PURCHASING l.46B,688 • .. . . . l ... J t~-~· ~ ·J I J 4 C' u (' • o). ,. -~ . . . --~.· 'R: JE?ft ... f?{;,_~··JA!;:·~~~~~~}l!ftyl· ~.:_·•·-'.; " ··• .,. .. · n -;;·,. 1:. · 111 -~. ~· .. :;;.,-· -. ~ ,, t ··~· ~~ '"' _!:-::..:.. ·'!'-,$ .,.. -':_~· ~v.~) ,. . ':..:J,: --·· .:.~ ... ~ ~ ~f1111111111Ri1' ........,;~ ... ~" .. ~I -1.l!f..C~·i -~1\ar~.::...~~ · jt • .:_.. ~.,.i ,......@.,_,~,.:;;." ~ @.>.~ .... ~~::. SUEJJI:.CT: t-..ui DAM & SPILLWAY DATE: NARCH 27~1984 CCOHTRACT •3J HARZA EHGIHEERIHG COMPANY INDIRECT COSTS EST. BY DEB REV. L LEW -------~-------------------~~~---------------~---------------~---~~-----~--- A.6 PERSONNEL -U-lREHOUSIHG CHIEF WAREHOUSEMAN l&NlREHOUSEn:lN RECEIVING CLERK I • B X 68 • t1l I 4.8 X 56. I'll I l.B X 56. 113 I 68BB. 5688. 5688. 462,488 l,254,.BIBB 313,.688 -~--------------------wa--~-------------------------------~--------~-----------SUBTOTAL -Ao6 PERSONNEL -WAREHOUSING A.7 PERSONNEL -t'EDICAL SAFETY NURSES SAFETY ENGINEER 2.8 X 56. t1l a 1.8 x 68. m 8 4888. 6589. 2,838,.888 448,888 398,.088 -----------~----------------~~---------------~--~---------------~----~------~ SUBTOTAL -A.7 PERSONNEL -MEDICAL SAFETY A.9 PERSONNEL -MISCELLANEOUS DRIVERS -CHAUFFERS ELECTRICIAH-RADIO TECH LABOR HISC. CARPENTRY FUEL DEPOT LABOR CR OPERATOR OILER 4.8 X. 58. tiJS II 1 • 8 x 56. ms a 4.8 X 46. t1lS g 2.0 X 53. I"IJS & 2.0 X 68. tuS 8 2.0 x 53. ms 11 2.8 X 53. t-llS a 2508. 5588 .. 6880. 6068. 6888. 6588. 6588. 838.,888 588,.808 368,.888 968,.888 635.888 ?28 .. 888 698 .. 888 698Jo888 ------------------~---------~~-~-~~--~----------------------------~---------~ SUBTOTAL -A.8 PERSONNEL -HISCELLAHEOUS 4,.583,.088 .. ~· . • .-·--·-... ll #. . -· .. ~ lil:'li:!..X~ 1 n 1 .ftJ r r oq Lt: 1'- - ! ( I ! ! j. i I I l l l l I j i I l I l j I l I 1 l ! l • • • ,. . " • I , -~ ~ ... "' . :~" ~ -~-~ ~ -' , , ~·. ~ ' ~ • f .. . 1 l ·.-1 ~ . , ~ l-.-~ -~--~-"""'"'--~-~-~ ~-_ , , ·-~ ·~ -~-. -I _ ,J ~ • . ' • ._ '::-... -~ -E"c~-"cC l.:":':.c:.:lf -"~'".:-~ '·' ;,! ...... ;oc CO' '•~ -· _ , \.~-f"-t:~ J ~-1--' ,,.} •· -'-' ~ i£!_:, ±J ~' ~-~ ---,,J., · .)l, •• • -..-5 -" ~ clh · --------------~ ---I -----aO · "·v""' •------------· ---·-' ·--------.. ~ '-'--------....::\.... ... :..1 -------':.1 SUBJECT: MAIN DAH & SP~LLWAY <CONTRACT •3> EST. BV OEB DATE: f1lRCH 27. 1984 REV. L LEW HARZA EHGIHEERIHG COHPAHV ltiD IRECT COSTS ..... ..._ _______ ·--------------------... ---------·-----------------c.. .. -~-... -..-----~--------~ .8. VEHICLES OPERATING EXPENSE / RENTAL AUTOS to.e ~ 34. MOs a 680. 284,.888 PICK UPS 18.8 X 48, t1lS 8 688. 288.888 SERVICE TRUCKS 18.8 X 12. NOS i 868. 96.888 TRUCK CRANES t.B X 56. tllS i 15688. 848.888 n::lH HAUL 3 a 68 3.8 X 68. t1lS r.t 7888. 1,.484.088 FUEL TRUCK 1.8 X 56. t1lS i aaa8. 448,888 HYD CRANE 2.8 X 56. tllS g 15888. l,.6aa.aa8 GRADER 1 • 8 X 15. t1lS i uma0. 158.888 -~--------------------------~-~----------------------------------~~--------~ SUBTOTAL -B. VEHICLES C. TRAVEL AHD ALLOI,JiHCES + OF CONTRACTS • 69/18 • 4 TRAVEL TO JOB t¥lRRIED SINGLE SHIPMEHT OF PERSONAL GOODS tv:lRRIED SINGLE TRAVEL EXPENSE-JOB COHHECTED LOCAL TRAVEL VACATIOH TRAVEL DURING SHUTDO~ OTHER SUBSISTENCE -t£H TURH OVER FACTOR (19 X) 26~'8 X 1. TRP g 3888. 12.8 X l. TRP a 2080. 26. EA a 15808. 12. EA a B6aa~ 68. HOS 1 see. 21.8 X 3'. TRP a 2888- 39.8 X L 1'115 g 1568. 4. tEN a 38888. s.tta.aao 79,.896 24,.886 398.888 96,.088 34,.888 126 .. 898 57,066 128,.888 ~----------~-------------------------0-~~------,------------------~--------~ SUBTOTAL -C. TRAVEL AHD ALLOL¥lHCES 925.886 -.0.,...--....., ll) L(} ,.._ • ~~ .. "' • 1' .. ~ '*""' r· .. l • • iii¥<;·:.. ..... rc·=-.... l ·r-"··~--.~ ~-~ ... : ~-··~ r:~··: .. " PRU .. _ :: ~'---.'HR. __ VJt~ -.• HYOL. SUBJECT: MA~H DAM L SPILLWAY D.ATE: mRCH 27 ~ 1984 . , ·~ L f~-:-~·1 It -4 ~ ~.f.:.-~~·~ · E"·.~" -~, ~ <OOHTRACT •3) HARZA EHGIHEERIHG COHPAHV INDIRECT COSTS ,.. .• ·.u • • • ..., t , __ .. .,::.:j -... 'e:: . .J#J "0-•--··~ J;;..,. .. -~ ....... •tL"'"""l03 EST. BY OED REV. L LE\ff _, ·• .. ~..,. . .. -"~ ·:;;¥--id. -~ ... ~*::·:1q~~t -li'-~,'l . ..._,-'~:'.-«~-" . -\..;.:._-~., _,. 1.' -·-.-<-.. -----------------------------------------~-----------~-------....... ------~-~------------ D. MISCELLANEOUS EXPEHSES&HAIHTEHAHCE OFFICE SUPPLIES 56. tns a 588. 29~888 OFFICE RENT 69. t1JS ; 2508. 178~808 OFFICE EQUIPMENT 6B. ms 1 1500. IB2~tl88 EHGIHEERIHG SUPPLIES 56. ms a uu~e. 56~088 ENGINEERING EOUIPHEHT-REHTAL 68. ms a 3080. 284.,880 PHOTOS AHD REPRODUCTIOHS 56. tllS I 1008. 56~088 OUTSIDE EHGIHHERIHG EXPENSE 1. LS 280880. 288~808 CONSULTANT EXPENSE l. LS fil 28B888. 268.,888 AIR FREIG~n 56. I'll " 12800. 678~808 SAFETY & FIRST AID SUPPLIES 56m t-115 a 11806. .615.,006 BUILDlHG MAINTENANCE 56 .. l'IJS I 6808. 336~068 TELEPHONE & TELEX 56. ms e 4506. 252 ... 800 JANITORIAL SERVICES 56. KlS 8 U1808. 560,808 SANITARY FACILITIES CHEH TllliL 56. 11JS a 3680. 168~888 DRIHKIHG WATER AHD ICE 56. t11S g 2888. 1t2 ... e0e RAD I 0 COtfl.JH I CAT I OHS t1U MT II 56. t1JS g 58ae. 280 ... 888 LEGAL EXPENSE ll. LS 188880. n0a~0eo AUDIT ll. LS 180806. 180~888 HOtE OFFICE TRAVEL-TO JODSJITE 58. TRP' g 4088. 288 .. 888 EUTERTA llltEHT ~DONA & COHTIUB. 56. t1JS, g ll80tl. 56~860 DUES.,FEES,ADVERTISIHG & SUBS. 56. ttlS: g 100. 5.,686 TEST tv\TERIALS 1. LS 10006. 18·~880 FIRE PROTECTION 1. LS 25880. 25 ... 808 PERMITS 1. LS 588.8. s~000 POSTAGE 56. 11lS 8 um .. 5~608 MISC. JOB ROAD AND YARDS MAIH. I. LS 51~088., 50..,886 COMPUTER SERViCES 1. LS 151!30BB .. 158 .. 888 HEAT 1.. LS i258.0 .. 2,568 POWER COFF & SHOP) 4BBKW X45XX2BHRX25HRX .135 I. LS UUJ8a. 10~886 ----------------------------------------------------------··---------------------· SUBTOTAL -D. HISC & MAIHTEHAHCE EXPENSES 4#728 .. 785 <.l 1 ~· it:~ -~ ~1' ~~-'t, __ ... r r-:.1 f: .. :.: .. :,; [:1: ~1 ·,·--·] ~ c '-:_ ~.:3 lJI lit f" • • • , "' t • " ~ .. ~ ~ff '""._-, ....... 'f!·''--'""~ . F'S t~ -f. ::El _.f!..::-.!1 ~ I'R&~ : &t -tA ~. ;-~~L~ -.,,vu, -• .. '""""' -""' ..... ._,., """" ~~ ·t~-~,?i -E=:;o::_'"!', • • ,., ... ..., 4 ~ SUBJECT: HAIH DAM & SPILLWAY <CIOHTRACT •J) DATE: t-¥lRCH 27,1984 HARZA EHGIHEERIHG COHPAHY INDIRECT COSTS "' ., -·~ ..... ~ ~f!'.!.'!lt ,...,;;;.-.-::;; s.,.~ -r · ••~ 1e3 EST. BY OEB REV. L LEVY ,.-. H""'""'t r· ·~ r--· ~ ~ .~J _,::!!.5'.\ .. ~· c.~~~ . • .,.,_ ~, ~ ~··-T.·, I. ~'? t ---------------------~---~-----------------------~--------··---~---------~----~ E. GEHER~L PLAHT OFFICES 78. S/SF 7208. 585~888 LjlREHOUSE 58. S/SF 7868. 350,600 GEHERAL YARD AHD SITE GRADING 5. $/SF 158888. 758,888 HOSPITAL OR FIRST AJD TRAILER 78. S/SF 788. 49,608 INSPECTOR FIELD OFFICES 58. $/SF 1888. 50,068 CONCRETE TESTING FACILITIES 6B. $/SF 888. 49.,.868 FIELD OFFICE 68 .. S/SF 1866. Ut8,88a WRKtEHS SHELTERS 58. $/SF 8886. 488,888 TOOL SHEDS 46. $/SF 468. 16,868 POWDER HOUSE i. LS 18888. 18,.688 CAP HOUSE I. LS 3689. 3,880 CARPENTERS SHOP&FORH PLATFORM 48. S/SF 3688. 144,888 ELECTRICAL REPAIR SHOP 58. $/SF 388. 15,888 FUEL STORAGE I. LS 18886. 18,.888 SERVICE STATION I. LS 16688. 16,886 MECHAHIC SHOP-TIRE-SHOP TOOLS 56. S/SF 4680. 286,868 SHOP TOOL 1. LS 5,8888. 58,868 MISC. CARPENTRY I. LS 56666. 56,.680 E.2 UTILITIES IHSTALLATIOH LlGHT&POWER IHST&REM 488. KLJ 408. 168,888 .. TELEPHOHE IHST&REH 1. LS 28888. 28,.868 RADIO COMMUNICATIONS I. LS uuunJa. 188 .. 868 -----------------------------~~------~------~-------~-----~- _____ 41D ______ ..,.,.. SUBTOTAL -E. GENERAL PLANT 3,854,886 . ~ 1,_, 1 i~:t-~--.• ~!~. :.-·~ t ,~ J ~F,.:,l .J ~'i~F.JJ j,_ • J ~ .. , ... ,. \,._ ... lt ('- f • .. / . .. " . '.. .-..,.-· I : ' .. . ·~ ,., . . . "" ;~~ ~--~ . ~ ~ .. ~~: ~~ ~· ~ ,..::::-:=::";:> _.;;::_~. = 'RO.J Su !A -'I LS ;YO~ SUBJECT: t1HH DAI1 8. SP ILL~V (CONTRACT +3) DATE: MARCH 27.1984 HARZA EHGIHEERIHG COHP~HV INDIRECT COSTS ..,..-'.A-• > • p ~ ,.-"""" ""' .. """"-""·--"' -r---·-""-~· ~ -,...=~.,.... -"""""·"""'~ ,~ . '-~-:c.:-.""' ,,._ .. ~~~ ' "' >.,._ '·• ;.; :.... h 10tt... ''"'-....,:..7 "' .,__ ..... ~ .-11 ,_. .. ....;..... '.-:., ,.- 1 otlSL. 03 EST. BY OEB REV. l LEW ----~-~----~----~------------~--~------~------~-----~~---~-~------~-~-----~~~ F. ~HSURAHCE AHD TAXES IHSURAHCE -ffiJOR EOUIPt'EHT MINOR EllUIPtEHT BUILDERS RISK TAXES -COUNTY TAX OH PLAHT STATE BUSINESS CITY BUSINESS HAJOR ECUIPMEHT LICENSE FEES UHITS ~~--~-~----------------~------~------~----~----~-~----~---~~----~~~~ SUBTOTAL -F. INSURANCE AHD TAXES 8 G. BOHDS LENGTH OF CONTRACT 24 r1JHlliS tsr $tea,.aea g 1.8 X OF e. B NEXT $2,.4BB#BBB a a.e X OF e. 6 HEXT $2,.saa.aee g 8.6 X OF 6. 8 OVER $S~aea,.aae g 0.5 ~ OF 6. 0 FIX VALUE t.FIX e. B ~~~----------~-----~---~~------~----~--~----~-------~~-----~------~~-~~---~ SUBTOTAL -G. BOHDS 6 GRAND TOTAL -IHDIRECT COSTS 48,.330,.308 . " ~-~"""',...,.--J l ~I r~J 00 l.O f"· • " ,. ~ !_. t~· ~ L tl' IJ ' l. • • / # ,, • . .. J ~ . ~----;-~,_ ~.· ' ~ _:,.... • 9 • ' • lib Q • • ~~· ' --~--. ------:---. • ~ •• ' •. / ~ . ~---..! ~ l~) ~ ... ~. j{ • ~o· . u·-. ~-·. ~.,;.-.F ~-..... .1 -r-=::.. ~ ~· ~J .... . --.J .... ..: . •J !"'.:~ • •. ~OJl_ .• SUS_ .... ~ -.,_. IL t. .... JH SUBJECT: SADDLE DAH (CONTRACT +4) DATE: MARCH 27,. 1984 HARZA EHGIHEERlHG COMPAHV IHDIRECT COSTS .. ~~· -~~~ t-._. .H5t_ .. * J3 EST. BY OEB REV. L lEVY -r-- ----------------------------------------~------~~----------------~-----~--~---- SUiiMARY OF INDIRECT COSTS ········~·······~········ A .. t PERSONNEL -ADt11HlSTRATIVE 542#saa A.2 PERSOHHEL -SUPERVISORY 714,.ema A.3 PERSONNEL -EHGIHEERING l.,.226,.eJeiG A.4 PERSONNEL -OFFICE 291 #10E:leJ A.S PERSONNEL -PURCHASING 63,.aa6 A.6 PERSONNEL -WAREHOUStHG I26,.aae A,. 7 PERSONNEL -l1ED I em. SAFE"f·l 84l'aaa B. VEHICLES t#t47 .. ~aa C. TRAVEL AND ALLOliJAHCES 297,.986 D. HISC & HA IHTEHAl-JCE EXPENSES 919,.158 E. GEHERAL PLAHT t ... s1a .. aae F4 INSURANCE AHD TAXES . e G .. BONDS a ___________ _... ________________ ..;:;:,. ___ ..,... __ : _____ .,.. __ c:.:ao ___ _ GRAHD TDTAL lHDIRECT COSTS 6 .. 918~750 -rr--. ... pr;;:~ ,. t_ . "' . · . . ! ·"' " ~ tll • " _ _... ~ ·.•' /--•. / ... • ~; • b ---;-----0 ¢ . ~-· r---r-· ~ L ' ~i c.o LO L;") -. . • .. . • • .. ' r-; ~-= '~·--:·~' ~ ~·If ::;r~J ~OJL -sm ~ q _.... VIL r 'jH ~l . ~· -.:t) ·~J jtr'-11<-:n<"- ~~-["'--~~ p.:·.:~. ~·--:::_--:---·, SUBJECT: SADDLE DAM DATE: MARCH 27, 1984 (COHTRACT ~4) HARZA EHGIHEERIHG COMPANY INDIRECT COSTS , .. ttl •• ., ~ H5f B EST. BY OEB REV. L LEVY -------------------------------------------------------------------------------A~l PERSONNEL-ADMINISTRATIVE GEHERAL SUPERIHTEHDEHT: ASST. GENERAL SUPERIHTEHDENT 1.0 X 31. HO 9 1.8 X 31. MO G 9000. 8500. 279,eaa 263,.5aa ---------------------~-------------------------------------------------------~~ SUBTOTAL -A.l PERSONNEL-ADHIHISTRATIVE A.2 PERSONNEL -SUPERVISORY SUPERINTENDENT-LABOR" SUPERIHTEHDEHT -EXCAVATION MASTER MECHAHIC 1.0 X 21. HO 9 2.8X2l. HO@ 1.0 X 21. 110 G asea. 85011 .. 8500. 542 .. 500 179,506 357 .. e0a 178 .. 500 ------------------------------~--------------~---------------------------------SUBTOTAL -A.2 PERSONNEL -SUPERVISORY A.3 PERSOHHEL -EHGIHEERING PROJECT EHGIHEER OFFICE ENGINEER FIELD EHGIHEER COST ENGINEER SOILS ENGINEER INSTRUMENTMAH ROD AND CHAIH MAN 1.8 X 31. HO @ t.a x 31. 110 @ l.B X 21. MO ~ t.e X 21. MO 9 1.8 X 21. HO 0 l.8X21. MO@ 2.8 X 21. MO @ 9000. 6500. 6500. 6500. 6586. 6000. 5000. 714 .. 008 279 .. aea 20L.500 136,500 136 .. 500 136 .. 500 . 126 .. 000 2HJ .. ee8 ------------------------------------~------------------------------------------SUBTOTAL -A.3 PERSONNEL -EHGIHEERIHG 1,226,.088 i. -· . tt;ri~~t . : " ~~, r .. ~~. It ., ...... ~ _. 11!.-J r ~ ! "1 ! < ] Q') -:·r LC> .. fl • F-~~JE r"·· §u~ Ff-('! ·ZC-.r~ rl[-~j~ ~.:~ ~ \ -~'---~) --~'" · 7 .,_,_:._ ·A ~J··ns€ •··ri~ ~~ :-~. I' ~ ,.~~· 1 SUBJECT: SADDLE DAM (CONTRACT ~) EST. BY OEB DATE: MARCH 27, 1984 REV. L LEVY HARZA EHGIHEERIHG COMPAHY INDIRECT COSTS ----------~----------------------------------------------~--------------------- A.4 PERSOHHEL -OFFICE OFFICE MAHAGER TIMEKEEPERS STENOGRAPHER 1.0 X 31. i·D@ t.e x 21. t10 @ 1.8 X 21. MO @ 6000. 25013. 2508. 186,008 52,580 52,50El -----------------------------------~--~~----------~---------------------~~--~--SUBTOTAL -A.4 PERSONNEL -OFFICE A.5 PERSOHHEL -PURCHASING BUYERS t.e X 21. MO @ 291 ,eae 380E1. 63,00El ----------~---------------------------~---------.------------------------------SUBTOTAL -A.5 PERSOHHEL -PURCHASING 63 .. El8El ,_.....-~ ~ • .. . -~ rt:--.-• ~ ~· ~ r.-,:.~ ~ ~ -~ ~~ ·~~ ·~ -~;11i't.:. ·--:--~~ ~-~--~.-..-.f. i : Jl v .... u~ '. -. -c --~~ l \" ~ .•.· ' -\ ·: t . • • t . ...;~·j( ,3u . •.• . . . . • ·-· SUBJECT: SADDLE DAM (COHTRACT +4) EST. BY OEB DATE: MARCH 27~ 1984 REV. L LEVY HARZA EHGIHEERIHG COt-'PANY I tiD I RECT COSTS -------~---------------------~------------~------------------------------------ A.6 PERSONNEL -WAREHOUSING lJAREHOUSEt1AH t.a X 21. MO @ 6006. t26~eea ----------------------------~--------~-------------------------------------~---SUBTOTAL -A.6 PERSONNEL -WAREHOUSING 126 .. fl60 A.? PERSONNEL-MEDICAL SAFETY· HURSES \ 1.8 X 21. NO 9 4000. 84 .. 000 ---------------~-------------------------~-------------------------------~---~~ SUBTOTAL -A.7 PERSONNEL -~DICAL SAFETY B4 .. 0ea A.B MISCELLANEOUS HISC .. CARPe LB X 20. 110 B 6000. 120 .. eea JOB CLEANUP 1.6 X 2lL MO 0 s0ae. 100 .. 1300 B. VEHICLES OPERATING EXPENSE / RENTAL AUTOS 93. J1JS 9 60B. 56~000 PICK UPS 73. t10S 9 600. 43 .. 800 SERVICE TRUCKS 1.0 X 21. MOS 9 800. 16 .. 8130 HAN HAUL 2.0 X 21. MOS 9 7800. 327 .. 6138 FUEL TRUCK 1. 0 X 21 • MOS 9 8000. 16B .. B0a HYD CRANE 1.0 X 21. MOS 0 ts~:ma. 315.,.0B6 ---------------------~-----------------~----------------~---------~------------ SUBTOTAL -8. VEHICLES C. TRAVEL AHD ALLOWANCES ~ OF CONTRACTS a 31/18 • 1 TRAVEL TO ...lOB MARRIED SINGLE SHIPMENT OF PERSONAL GOODS MARRIED SIHGLE 9.0 X 1. TRP G 30013. 4.0 X 1. TRP 9 2060. 9. EA @ 15000. 4. EA 9 8000. L 147 ~280 27 .. El00 8/1060 135 .. 000 32 .. 080 i !.""-~ " F-.~-' ,....~ ~::::~1 rl lD l{) • 4 .. :~""'W~--~·~~. • -~ ... 1""1 ~~ .... ~:::·~ ~-· \ .. L ' --~L. ' .. "'· ..,,....,. ••. .=.. ... OCA... , ,{AVE ... VACATION TRAVEL ttARRIED SIHGLE OTHER SUBSISTENCE -MEN TURtl OVER FACTOR (10 U) ~ -~ .~ ~ ._. • MO....,. \;it .v-J • 7.0 X 2. TRP 9 2008. 13.0 X 1. MOS 9 1500. 1. MEH g 38000. " -~~· =-~:::::-.> u,~aa 28"000 19,.500 3e,aea ~---~-----------------~--~~-~~-~-------~~--~~-~~--------~---------------~------ SUBTOTAL -C. TRAVEL RHD ALLOWAHCES 287,900 ~ . . .. £~,..:.".:·rt':1 ~-~ """--_:::.~~, -··-_>'...... .. ... ..., __ __,_,___ .'";-~ ... -~ ... ~ , . '. c:~=:-; pt":'~=:" • r.;:;;";;::',_~ ~::;~I <'1 Ln I! t ~"-"• Je ~~ ~ -~ --""'""" _.,.,~ .......,~,. ..,.._r:c-·="" ~""'-~'':'; "c--::"-:·-, ,_r.; ·c"::-"' ,.._..r:c ... ·".? ~c·· -:::·· ~-::c~ ",_ <' ---:-··. e-:.-·::o:··. . ~OJE.. SU£ ~ -lL ( lN I " H5E ~3 SUBJECT: SADDLE DAM (COHTRACT +4) EST. BY OEB DATE: MARCH 27, 1984 REVe l LEVY HARZA EMGIHEERIHG COMPAHY INDIRECT COSTS -------------------------------------~---~~----~-~----------~-------~-~-----~-- D. MISCELLANEOUS EXPEHSES&MAIHTEHAHCE OFFICE SUPPLIES 21. t10S a 250. 5.,258 OFFICE RENT -31. MOS 9 600o 18,60!1 OFFICE EQUIPMENT 31 .. NOS 9 800~ 24#80eJ ENGIHEERIHG SUPPLIES 21. MOS 9 400. 8,4B0 EHGlNEERIHG EOUIPHEMT-REHTAL 31. MOS G 800. 24,806 PHOTOS AHD REPRODUCTIONS 2L MOS 9 400. 8,400 OUTSIDE EHGlHNERIHG EXPENSE 1 .. LS sa0a. 5,.000 CONSULTANT EXPENSE l.. LS 500€H1 .. 50,.000 AIR FREIGHT 21.. HOS @ saae. H1s,.aea SAFETY 8. FIRST AID SUPPLIES 21. MOS 0 30013. 63,eme BUILD IHG t".FHHTEHANCE 2L MOS 11 2600. 42,006 TELEPHONE & TELEX 21. MOS 9 3506. 73,506 JANITORIAL SERVICES 21. MOS @ 4BafL 84 .. 606 SANITARY FACILITIES CHEM TOXL. 21. MOS 0 800. 16,.800 DRIHKIHG WATER AHD ICE. 2L MOS 9 aoa. 16 .. 800 RADIO COMMUHICATIOHS L LS 1BGE\. 1 "00£1 AUDIT 1 .. LS 25000. 25,.60€1 LEGAL EXPENSE L LS 25£108. 25,000 HOt'tE OFFICE TRAVEL-TO JOBSITE 15. TRP @ 4000. 60.,006 ENTERTAIHMEHT,.DONA & COHTRIB. 21. MOS G 860¢ 161'800 DUES,FEES,.ADVERTISIHG & SUBS. 21. MOS @ Hle. 2.,100 TEST MATERIALS L LS 9080. 8.,000 FIRE PROTECTIOH lo LS H:Jeee. 16,000 PERMITS 1. LS 3000. 3,0BB POSTAGE 2L t1os e H10. 2pl06 MISC. JOB ROAD/YARDS HAIHT~ i. LS 20000. 20 .. 0(')6 HEAT 3~o MO m~0 .. 24,.800 POWER 21. tto saem. Hl51'800 COMPUTER SERVICES L LS 70000. ?0110f.ll1 ---~-~--------------~---~~--~-~--~-~-~~~~~-~---~--~~---~-~--~-----~----~----~-~ SUBTOTAL -D. MISC & NAIHTEHAHCE EXPENSES 919 .. 150 • ,. .. ---~-·-----..... ry :·:-...... l (Y) tn lf.• • .. "' ...... -..y-... Ea.,. ! .... :~. j...,.-.<;:,. 3A "1']~''-= ~ ,.., • ....,...--,.... ~;. ~ " .... ~---. ~:::.. --~.~--· ~~:;.._..::...J v; • .,uJl,.,.,. ~~ • '"'us ..... , -,.,. ..... .., 4rt..f. t ..... -:;!q. SUBJECT: SADDLE DAN DATE: MHRCH 27.,. 1984 u::OHTRACT 04) HARZA EHG~HEERIHG COM?AHY iNDIRECT COSTS .-, -.-" h_ •.• JE. .•.•• __ EST~ BY OEB REV. L LEVY -------------------------~---------~--~----~-~-~--~~~~-----~---------~----~---~ E. GENERAL PLANT OFFICES WAREHOUSE GENERAL YARD AHD SITE GRADING INSPECTOR FIELD OFFICES WORKMEHS SHELTERS TOOL SHEDS POWDER HOUSE CAP HOUSE CARPENTERS SHOP/FORM PLTFORM FUEL STORAGE SERVICE STATiON MECHANIC SHOP SHOP TOOLS MISC CARPEHTR~( Eo1 UTILITIES INSTALlATION< LIGHT & POWER-INSTAll ~ REMOVE TELEPHONE SVSTEM-IHSTALl ~ REM RADIO COt1MUNICATXONS " 78,. $/SF 56. $/SF 5~ $/SF 50. $/SF 50 .. $/SF 45. $/SF L LS L lS 48. $/SF L LS 1.. LS 50~ $/SF L LS L LS 28£\l .. KY l!. LS L LS 2006~ 2000. i50000. HJ00. 2800 !0€L, 3060. to~mo 60EL 60flf3o 28000. 3£100. 25030,. 15000. 4£15. 2ElfUU1. ::mmm. !48pel00 H30,000 75a.,.eem 50.,.006 H3a .. eee 4,.600 3p600 i .. em'l 24,08~ 6,000 2a .. aee !!50,000 25,000 15,.06E) BG.,06fll 20 ... emo 30 .. 000 ________ ...,. _____________ ,... ___________ ~~C="-elllli-.IU::ill(:t1>~~CU!t-~'I=*' .... C'lo:il ...... ..,~oiplo""''lo-~---.g;!f~-~-e:..-Oi't--,.:m--,.,.o.-i;,':!J,~-C<l.~-c:t)~CQ~~~ SUBTOTAL -E. GEHERAL PLANT ; lL, 5 RB"0flD Jl "''~,-.\ ~ 1) q ... .. r~ A ·= J.,_l:.o •. _tl J', .. ll •• r. * .,uJl_ • • >5t -t ~u...,,. ii,.,R. •""--· AJ:.<o ·""" ,.,.,a~ SUBJECT: SADDLE DAt"~ DATE~ t1ARCH 2?, X 984 c:::: .. ::> ... K Ji .~ HAI~ZA ENG lNE!ER lNG CONPf~NV KRECT COSTS .:. "i::~~. s". o.s:.n ---------------------------------------------------------=--=-----------~---=-- E. GENERAL PLANT OFFiCES WAREHOUSE GEHERAL YARD AND S K TlE GRAD uu; INSPECTOR FIELD OFFICES WORk:I'1ENS SHELTERS TOOL SHEDS POWDER HOUSE CAP HUUSE CHRPENTEf~S SHOP/f'ORN PL 11=0~11 FUEL STOR~1GE SERVICE STnTl!ON B"1ECHAN i C SHOP SHOP TOOLS tUSC CAf~PENTRV E,.t UTILITIES iNSTALL~TEON liGHT 3. POtJER-llNSTAll e. TELEPHONE SVSTEM-1 RADIO cm·il1UN !CAT "" $/SF $./~iF 5o n 50~ b t;::;P.) () .. L L ~. ~ L L Zlo ft. u c £..,..c) L u L L tb ------------------------------===--======-==-===--=~====--=~--=~==~=-a·~-=-~~• =~ SUBTOTAL -IE .. ll ~:; !> <> " ·.':0 ·I :i {! !I ii ' ·I 'I II I' i 1 ' ., c. <:::;.1 <! .. " [-"" '"' c., ' 1::. q 1 .~OJL .... • • SUS,. • • .. ~ -~n-Y £\L (,," e-,~ SUBJECT: SADDLE DAI'~ DATE: t!HRCH 2( J> A984 HA~ZA t. i E NEER HiG COMPANY IN!.~. ~~r COS1"S " Oe~~ -------------------------------------·--------------------=---------=----~-- F. XHSURAHCE AND TAXES JNSURAHCE -MAJOR EtlU!RPNI:NT f·HNOR IEQU BUILDERS RISK TAXES -COUNTY TA>( ON PLAHT STATE BUSiNESS CITY DOSXNE5S MAJOR EQUIPMENT LiCENSE FEES UNXT~ -------------------------------------------------------------··----------------- SUBTOTAl -F • H NSliR~~NCE ~ND G .. BONDS LENGTH OF CONTRACT 24 1ST $l00.,f.Hi:!B 0 NEXT $2,400(>008 @ NEXT $2.,506.,000 0 OVER $5#000.,008 0 FIX VALUE L® ® .. [~ [.1,,0 ~L.5 ~J t;() N '" "' ·~ M C<J Lr.: t4 0 Go f] ~ 2L 0c 18 (l3 Vl r' ~J C:l C\ !"[_~ _....,.__,_. ___ '""" __ .,..;qo ____________ ~=----¢:::~-=•o=«=-ota~~~r:::>!ll~r.:~"""""~""'~~='l;l:;lr>.n~~~;>a.•u:-~"",=~~'.:r:-c:l>l ~·~'"~"c-.lt::::>~-"'o;~ (;:;3'e=:-.<t:i,...,,=..,~·"-:<:>~'"'""<e'.!<=·,.:;t;;;>;:::...<::o..<-::"'~'-~'-"'"'~"'~~ SUBTOTAL -G. BONDS f3 GRAND TOTAL .... INDIRECT COSTS G., ~)llu, jj _::; C. ' ) ·' ( I ,, r !; ,_ ~ !J ~ ~;· ! ,' " " " • #> " ~----. •• _,,_ ----.--"7 r ~~---~~-~ F' PROJi::.Cl: SUSliNA-l!Jt::VXL t;HNYON SUBJECT: Hfrnt<E & PENSTOCK u:mrrRACT (;.5) DATE: i·tHRCH 27 I> ~ 984 HARZ A ENG! NEER XNG COI""iPANV UUHRECT COSTS HU" <> l1. 5bJX l El3 EST. BV OEU f~EV. l lEVY ------------------------------------------------------------------------------- SUMMARY OF lHDIRECT COSTS ~~oo~c~ooacccccocccccoooc Aci PERSONNEL-ADMINXSTRATKVE ftp2]2p000 A~2 PERSONNEL -SUPERViSORY L.4i9,..5flB A~3 PERSONNEL -ENGiNEERiNG 2 .. 516.,.000 A.4 PERSONNEL -OFFICE 550.,000 A.5 PERSONNEL -PURCHASING 346 .. 000 A .. 6 PERSONNEL -lJAREHOUSENG 372.,000 A.? PERSONNEL -MEDICAL SAFETY 248"000 A. 6 PERSONNEL -5-H SCELL~HOUS ~ "049" 00'01 B .. VEHICLES L490 .. ~00 C. TRAVF.L ~HD AllOWANCES 435"200 D. tHS:C a. iifl HffEt·mNCE Ei<PIENSES L,776p8BeJ E. GENERAL PLANT L2441'500 F,. 1 NSURANCE AND TAx'ES B G. BONDS 0 __ ,.,.._..,.. _____ ~----"""¥-..... _____ c=-__ ¢111Doo::li~""""'-= .... -«=o!t~---..,..tA<Io·t:$<CW ___ .,.. __ _ GRAND TOTAL iNDiRECT COSTS R21'649., 1 o.= . ('-.' I!J .~ ., ) Mlllll!tt. l: • l> t . "' r . -·;::- t.:>- PROJtC l : SU~ 1 INA -DJ.:. VI L t:HN.'IiJN SUBJECT: INTAKE 15. PENSTOCK (COHTRACT 05) DHTE: t·fARCH 27 ... 1984 ... . HARZA ENGIHEER!HG COMPANY INDiRECT COSTS till • .;;.t5!b.5Xl03 EST. BY OEO REV .. L LEVY ----------------------~~---~~---------~--------~-------~~~~~--------~---------~' SU~~RY OF ~NDIRECT COSTS oaooooo~ooo~ocoo~~sooooao A.t PERSONNEL-ADMINISTRATIVE L232,000 A.2 PERSONNEL -SUPERVISORY L4!9i>saa A.3 PERSONNEL -EHGIHEERIHG 2,516,.000 A.4 PERSONNEL -OFFICE ssa .. eae ~45 PERSONNEL -PURCHASXNG 346 .. 006 A~6 PERSOHH~L -WAREHOUSING 372.,000 A .. 7 PERSONNEL -HEIHCAL SAFETY 2481'600 A.S PERSONNEL -MISCElLANOUS 1.,049,000 B~ VEHICLES L49e .. iea C. TRAVEL AND AllOWANCES 4B5,2BB D .. tHSC B. ttfHHTEHAHCE EXPENSES L776paea E~ GEHERAL PLANT L244j>50B F. INSURANCE ANn TAXES t] G. BONDS 0 -----------~~~--~-~------~~~~~~----~~----~~----- GRAND TOTAL XHDtRECT COSTS 12p649,..1B0 r.r - (\f If> -:.:1 .. ,. , ... • ' : :c " .. ~I ~ .. Dl c At -; . SUBJECT: IHTAKE & PENSTOCK <CONTRACT >lf5) DATE: t~RCH 27~ 1984 <:" HARZA EHGIHEERIUG COMPAHY HID IRECT COSTS 0 .~ 3! r· EST .. BY OEB REV. L LEVY ____________________________________________ ... ________ ... ___ ......, __ . _____________ ------- SUMMARY OF IHDIRECT COSTS aGD.aDSQQQQQQ~DDQQD&.QAUS A.l PERSOHHEL-ADMIHISTRATIVE 1"232,606 A.2 PERSONNEL -SUPERVISORY L419..,5B8 A.3 PERSONNEL -EHGIHEERIHG 2~5t6 ... aem A.4 PERSOHHEL -OFFICE ssa ... eae A.5 PERSONNEL -PURCHASING 346 .. 880 A.6 PERSONNEL -WAREHOUSING 372,000 A. 7 PERSONNEL -t1ED I CAL SHFETY 248,080 A.8 PERSONNEL -MISCELLANOUS 1,.849,006 B. VEHICLES 1..490 .. 1£10 C. TRAVEL AND ALLOWANCES 465 .. 200 D. MISC & NAIHTENAHCE EXPENSES 1...7?6 .. 888 E. GENERAL PLAHT 1...244 ... 580 F. IHSURAHCE AND TAXES a G .. BONDS 6 ----------------------------~------~------------GRAND TOTAL INDIRL::CT COSTS 12;649..,100 ( --... ~ -,._ • • • ~·" "' .. -~ --~ r r it" ·-....--·-":1--_ T PROJECT: SUSITHA -DEVIL CANYON SUBJECT: INTAKE a. PENSTOCK (CONTRACT 45) DATE: MARCH 27~ 1984 •:::- HARZA ENGINEERING COI"PAHY INDIRECT COSTS ,1:;'' ' ,,........,._ 1r::'. r~ HO. :t~:1563X103 EST. BY OEB REV. L LEVY ------------------------------------------------------~---~-----~-------------- A.l PERSONNEL-ADMINISTR~TIVE PROJECT MANAGER CONTRACT ADMINISTRATOR GE~ERAL SUPERIHlENDENT ASST. GEHERAL SUPERIHT. SECRETARY !.8 X 32. MO li L8 X 32. MEJ Q LB X 32. HO 0 1..0 X 32. MD 9 1.0 X 32. J10 9 taaaa. 8588. 9000. 8580. 2500. 320~000 272 .. ema 2aa4'eae 272 .. e.me ee .. eae ---------~---------------------------------------------------------------------SUBTOTAL -A.l PERSONNEL-AD~!HISTRATIVE A.2 PERSONNEL -SUPERVISORY SUPERINTENDENT -LABOR SUP~RIHTENDENT -TUNNEL SUPERINTENDENT -CARPENTER SUPERINTENDENT -CONCRETE SUPERINTENDENT -RIGGING MASTER MECHANIC 1.0 X 32. MO 0 2.8 X 26. 110 9 1.6 X 21. MO @ 1.0 x 21. 110 9 1.8 X 9. MO @ 1.0 X 32. MO G BSe8. B5ee. 85813. a5ee. a5ae. 85013. 1,.232 .. 888 272 .. 88B 442 .. £208 l7B .. 588 178~588 76 .. 588 272 .. 8813 ------------------------------...... -.;:_., __ 1 _______________ -c-___________________________ _ SUBTOTAL -A.2 PERSOHHEL -SUPERVISORY L419~560 A.3 PERSONNEL -ENGINEERING PROJECT ENGINEER 1. EJ X 32. MO 9 9888. 2.e8~e8a OFFICE ENGINEER 1.6 X 32. MO 9 65013. 2ea~ae0 FIELD f.NGINEER 2.8 X 32. MO 9 6506. 416,.8130 COST ENG II~EER 1.6 X 32. MD 0 65130. 28B .. 0136 PROGRESS ENGINEER 1.0 X 32., MO 0 6586. 208 .. 888 DRAFTSMAN 2.0 X 38. MO (() 4B00. 240 ... 808 PARTY CHIEF 1.8 X 32. t10 li 65813. 288,.8813 INSTRUMEHTNAN 2 .• 0 X 30. MO g 6068. 368~886 ROD AHD CUAIN NAH 2.8 X 30. MO @ 5aa0. 30e .. 0ee SECRETARY 1.6 X 32. MD e 2588. Ba ... 8aa ------------------------------------------------------------------------------- SUBTOTAL -A.3 PERSONNEL -ENGINEERING 2 .. 516,.808 ............_....., ... .. ;----c -·-· ,, ----·-. r: ...... ~, r c---~ j r· -----, " ,. .. . . . . . '"'~ ~,.~~-:.~~"'1 ~ '-·~--. :, r ., ..... , _::· ·: -r; .. -~ ....... 1fW '"·"" ~ :3 . ~-, ~ . ., . ~-51 ~Ro~~---, : su::l, •• m -·JJ~viL ~H.; roH SUBJECT: INTAKE & PENSTOCK CCOHTRACT 0:5) DATE: MARCH 27, 1984 HARZA EHG!MEERIHG COMPANY HID IRECT COSTS .. " .... . ~ .,.. ·~ ,.. . .e-..-. ; . :::::01 • t ·-\ ·--~ ~ .. ..,............ .. ~---_...-,.._t!J • !e-.... ~::...~ i ~-,.... , ·. l ... I •'" IIU. ~HSb.:)/\103 EST. BY OEB REV. L LEVY ------------------------------------------------------------------------------- A.6 PERSONHEL -WAREHOUSING WAREHOUSEMAN 2.0 X 31. MO 9 6000. 372,000 ------------------------------------------------------~------------------------SUBTOTAL -A.6 PERSOHHEL -WAREHOUSING 372,.eee '\ A .. 7 PERSONNEL -f"IED I CAL SAFETY NURSES 2.0 X 3i. MO fJ 4fH30. 24a..,eea -·--------------.... ----------·----------c.* __ .. ________________________________________ ! SUBTOTAL -A.? PERSOHHEL -MEDICAL SAFETY ·I I. A.8 MISCELLAHEOUS DRIVERS -CHAUFFEURS MISC CARPENTRY BULL GANG DRILL DOC. 2.B X 31. MD @ 2.6X31. MO@ 3.8 X 26. MO 9 1.0 X 9. MO @ 2500. 6000. Gaee. 60BB. 24B ... r;~e 155,008 372,.006 46s .. eea 54,.aaa -------------------------------------------------------------------------------- SUBTOTAL -A.B PERSOHHEL -MrSCELLANOUS 1,849 .. BE1 1iJ .,~«" ~· .... " ~ _,._, " c.._,,~-? ' . -1 . ' ~.:f.!. ':' ··.::-~ ~!;;;ii'J A -~ W: .. U.,...·-~'" ....... to> --A.¢_·~~·'-"\ •. .· . .) , 1:.""~ .. . ~, . . .... . .... / r:::'~"), .,. ~ .; '* • •• j r-::-~ • • I r- ~ C) ~ ~ .. ,; 'l: .;·-'!!' . . r . ~ ·..--~r~--.. ~ \ -.. _ )..._ .... -- PROJtCf: SU5l1NA -DEVIL CAHYDH "#+-''~ 1('"' ,--. SUBJECT: INTAKE & PENSTOCK (CONTRACT +5) DATE: MARCH 27, 1984 .. r-"~~- ~ HARZA EHGIHEERIHG COMPANY IHDIRECT COSTS \-'· ___ ,..,.. ,,, -'i~ riO. lfto1563XHJ3 EST. B'r' OEB REV. L LEVY ~~ ...... ~, .. ~-- ------------------------------------------------------------------------------- B. VEHICLES OPERATING EXPENSE / RENTAL AUTOS PICK UPS PICK UPS FLATBED SERV I f"i~" TRUCKS HYD c~;;;nt;E BUS GRADER 3.0 X 32. MOS 9 1 a • El X 2 1 • MOS 9 1. 0 X 3 • .MOS ll t.a X 32 .. MOS @ 1.0 X 32. HOS e 2.0 X 25 .. MOS G 2.0 X 32. MOS @ 1.0 X 3. HOS @ 6f:Je. 600. 600. 0. a0a. 15000. 780EJ. umae. 57,506 126, eem 1,806 a 25,666 750 .. 600 499,.20El 30 .. 0013 ----------------------~------~-~----------------------------------------------- SUBTOTAL -B. VEHICLES C. TRAVEL AHD ALLOWAHCES ~ OF CONTRACTS • 32/18 • 2 TRAVEL TO JOB HARRIED 12.0 X 1. TRP 9 3600. SINGLE 8.0 X 1. TRP @ 200~. SH IPt1EHT OF PERSOHAL GOODS HARRIED 12. EA a 15A0f:l. SIHGLE . ' 8. EA 9 8000. TRAVEL EXPENSE-JOB COHNECTED I LOCAL TR~VEL 32. MOS G 666. VACATION TRAVEL MARRIED SIHGLE SUBSJSTEHC£ -MEN 2B.B X 1. MOS 9 1500. TURN OVER FACTOR C1B X) 2. MEH 9 30000. 1...49~, tee 36,.800 16, ema tea .. ae0 64~00B 19,200 30,.000 60,.006 -------~------------------------------~-------------~-------------------------- SUBTOTAL -C .. TRAVEL AHD ALLOWANCES 405JI26f:l "' ... ·-. . .--:. -_......._ • ·~, f I ,!\~Mfil.lll., f ' 'l, ,1. " ~ ' F'" -• ~.....-.., ·--\ . . p -~ ... ~"'~ •·,. .#' ·fil ~ " . . ' pt .. , 1 . ' (.0 . . . i..:'l • lit . .. • .. .. ru-... ... ~ -:w • r .,··'* ,, :1r •. rr ' T .... ··" C'· r·-·~ rr:-·---, r· ·--~ 1r-:-; : --( : ... -"' i ~ '---!' -,.. .. -· t ,.,. ' PROJECT: SUSlTHA -DEVIL CANYOH SUBJECT: INTAKE & PENSTOCK <CONTRACT +S) "DATE: MARCH 27,. 1984 ......... ~--:--; • 'i..- HARZA EHGIHEERtHG COMPANY IHD IRECu' COSTS r·-; __ , • -:-~-; . t) r .. J. ' NO. +1563X103 EST. BY OEB REV. L LEVY ""~ ~"'f " lr--·~ l -··-. ! ------------------------------------------------------------------------------- E. GEHERAL PLAHT OFFICES 70. $/SF 32BJ:J. 224,.e0e WAREHOUSE sa. $/SF 3200. 160.,000 GENERAL YARD AHD SITE GRADIHG S. $/SF 6ee0a. 3e0,.e0a HOSPITAL OR FIRST AID TRAILER 70. $/SF 208. 14 .. £186 CONCRETE TESTING FACILITIES 60. $/SF 20(3. 12 .. em a INSPE. FIELD OFFICE .. S6. $/SF 26(3. 16,.608 FIELD OFFICE i 60. $/SF 480. 24 .. a0a WORKMEHS SHELTERS I sa. $/SF 3600. lS6,.00El TOOL SHEDS I 40. $/SF 206. e,.600 POWDER HOUSE I ! 1. LS 4Em8. 4 .. 0ae CAP HOUSE I 1. LS 1500. 1 .. s0e . CARPENTERS SHOP ! . 40 .. $/SF 1208. 48.,0(30 . FUEL STOI?~GE I 1. LS 60SEJ .. 6 .. 00El ; SERVICE STATIOH l 1o LS 20800. 26,.006 MECHflNIC SHOP I sa. $/Sif= 200£1. 1ae .. 0aa . I SHOP TOOLS I 1. LS 25800. 25., "806. MISC. CARPENTRY . 1 .. LS 20£:106. 20 .. aem I ::>•' I ' LIGHT 8. POWER I 2ea. KLJ 468. ae .. eea TELEPHONE SYSTEM I 1. LS e000. 8.,006 I RADIO COMMUNICATION l ' 1. LS 30000. 30,eaa . i . -~-~----------------~---~--~--~~~-----~-·-~----~---------------------~~~--~----- SUBTOTAL -E. GENERAL PLANT 1,.244.506 . • . .., r ,.,.. ·. . .. ·, . •·' ....._ l j .. ) • }' ,.....__,..., ·r-...,..., .,..,.......--.... ...,1 ,.;..~-........,. ; ... -.• ." ... .;. ~--••• -;'·· 4 P""' .-1 .. ~ ·~.--*1 ~ :"'-'""J ,,. -••• "' ~., ... ___ ..... ~ ' ..... ;o. . . :-· .. ') ~~· -::"'J' t ...... J . ') r--:::;::J· " ""' ~ ... , ..... ~~~ 0 l() Cl ~ "' " " .. -· '~ "'t , • .,, -T '''l r.;· ,, ' •r.-, -r,; '-' '" ".. L ' "'-1 -; "' -· . ,ROJ __ . _ su __ ... A -... :. /IL ...... A •• OH SUBJECT: INTAKE & PENSTOCK <COHTRACT +5) DATE: MARCH 27~ 1984 ·~'>-AJ> "'411 .J::-· HARZA ENGIHEERIHG COMPAHY INDIRECT COSTS \r ~r··· --. C" rt 1.~.: .,.15L ..... :4e3 ... EST. BY OEB REV. L LEVY ~---~------------------------------~-----------------------~------------------- F. INSURANCE AND TAXEg INSURANCE -MAJOR EOUIPMEHT MINOR EQUIPMENT BUILDERS RISK TAXES -COUNTY TAX OH PLANT STATE BUSINESS CITY BUSINESS MAJOR EQUIPMENT LICENSE FEES UHITS -----~--------------------------------~------------~------------~------------~~ SUBTOTAL -F. INSURANCE AHD TAXES t;. BONDS LENGTH OF CONTRACT 24 MONTHS 1ST $!00,000 @ HEXT $2,400,000 @ HEXT $2,see~eea @ OVER $5,800,008 @ FIX VALUE LB X OF a.a u OF 0.6 X OF a.s :t oF LFIX e. a. a. 0. a. EJ a 0 a 6 a -------------------------------------------------------------------------------SUBTOTAL -G. BOHDS a GRAHD TOTAL -IHDlRECT COSTS 12,649,168 ,.,, ....... _ . ,, " l •, "' • """' -~, --· -.~ -·-,: L r · --· ) r ,,__ ,_. - I>«'• ;p. .. 1; . r ___ , ~. l f -~-,_ o\ . ~ " ~ l rl tr> C) • • #6 .. • # • r f . f ~~~o,-.r: ....._r- <~. .,. ·-,..-.._.~ ·-~.. .,_ .-ROJ~...c .. " • SU .... , .... A -vt-v IL Lu111 OH SUBJECT:• TAILRACE TUNNEL DATE: MARCH 27. 1984 i -~ r ~.l CCOHTRACT •6> HARZA EHGIHEERIHG COHPAHY INDIRECT COSTS --! ~ --r---r •..wl 4( --r-- 1.-. *15L .... fl3 EST. BY OEB REV. BY L LEVY ---------------..---.,·-·-----------------:.-------------------------------------------- SUMMARY OF IhDIRECT COSTS ••a••a••~a••~•=~•a•anmDaa A.l PERSONNEL-ADMIHISTRATIVE sta .. aee A.2 PERSOHNEL -SUPERVISORY 989,500 A.3 PERSOHHEL -ENGINEERING 1..647 .. eee A.4 PERSONNEL -OFFICE 37a,.eae A.5 PERSONNEL -PURCHASING at..eea A.6 PERSOHHEL -WAREHOUSING 324 .. 000 A.7 PERSONNEL -MEDICAL SAFETY 33,600 A.8 PERSONNEL -MISCELLANEOUS 1,414,.508 8. VEHICLES 1,444,.800 C. TRAVEL AHD ALLOWANCES 349 .. eEm D. MISC & ~!HTEHANCE EXPENSES 1,.358,.250 . i E. GENERAL PLANT 1..051..000 . I . .~ ~~ .. ·· F. INSURANCE AHD TAXES a Gk 80HD3 eJ -----------------------~-~-----~------~---------GRAHD TOTAL INDIRECT COSTS 9Jiaee ... 650 .. r ~ ...... , •=-:--_··-~ ~ .. ~··-c , r· ..... . ! . .. I ' .,.. .. \ r . .. J ··:t r-- 1;1 • # " . -r L ~lit"' , :· :. \t. ' 0 • I, '• " ' • •·-· ·~ • ·, ' '!i.·~"' .. '•. ,,' "· ~\ • . I -': • 7 '". 0 r s· 11 • k ,.,:t_L"! -;r ""'1\., r l r • .J ..-.4 r . . ~-.!_, c '1 EST~ BY OEB~" REV. BY L LEVY . .. .J~- 1 ~ . L • , ~ n ~ SUBJECT: TAILRACE TUHHEL ·- .1. \ (COHTRACT ~6) DATE: MARCH 27, 1984 HARZA EHGINEERIHG COHPAHY INDIRECT COSTS ------~~---------------------~--------------------------------------------~----A.! PERSONNEL-ADMIHISTRATIVE PROJECT MAt·IAGER GENERAL SUPERIHTEHDEHT· ASST. GENERAL SUPERIHTEHDEHT SECRETARY l ~ 8 X 27. MD 11 t.e X 27. MO 9 1.8 X 27. HO e 1.0 X 27. HO @ l0EHm. 9000. 8500. 2500. 278,005 243,00a 229"sa0 67,500 -----------------------------~-----------------~-------------------------------SUBTOTAL -A.! PERSONNEL-ADMINISTRATIVE A.2 PERSONNEL -SUPERVISORY SUPER IHTEflDEHT -TUHHEL SUPERINTENDENT -CARPENTER SUPERINTENDENT -CONCRETE MASTER MECHANIC 2.e X 27. HO G t.e X 15. MD 9 L8 X ll. MO @ 1.0 X 27. MO @ os0a. 8508. 8500. 8500. 810,006 459~000 127 .. 500 93~506 229,580 -------------------------------------------------------------------------------SUBTOTAL -A.2 PERSONNEL -SUPERVISORY 909~500 A.3 PERSONNEL -ENGIHEERIHG PROJECT ENGINEER l.B X 27. MO 9 9000. 243 .. 000 OFFICE ENGINEER 1.0 X 27. MO 0 6500. 175,500 FIELD ENGINEER 2.0 X 27. MO 9 650£:). 35LU00 COST ENGINEER 1.0 X 27. HO G 6500. 175,500 PARTY CHIEF 1.8 X 27. HO 0 6506. 175"500 I NSTRUMENTt1AH 1.6 X 27. MO @ 6000. 162,000 ROD AND CHAIN MAN 2.8 X 27. MO @ s0e0. 270 .. 000 SECRETARY LB X 27. MD 9 3500. 94 .. 500 --~--------------------------------~----~-------------------------------------- SUBTOTAL -A.3 PERSONNEL -ENGINEERING 1,647 .. 000 ~ ~ ~~ .. -. ~ 'r ~--~ .... .J ... "r-"'(J~ r ~· l l } ·" i """ r'" ! .. ' ~ ,_ .. ' . j ,...... lf' U) • " • . .. r r. ,., r ~ .......:--• ' "' ' ' ?RO~ --.: SL, .. ~A -:_ !IL · ... toH r .... r--r '• SUBJECT: TAILRACE TUNNEL CCONTRACT JQ<S) DATE: MARCH 27~ 1984 HARZA EHGIHEERIHG COMPANY INDIRECT COSTS f _r· • f ·r . _ •. iftrlS __ : ._03 EST. BY OEB REV. BY L LEVY r· ------~--~---------~---~----~-------------------------------------------------- A.4 PERSONNEL -OFFICE OFFICE MANAGER CHIEF TIMEKEEPER CLERKS STENOGRAPHERS 1.0 X 27. NO G 1.6 X 27. MO @ t. a x 27. t1o 0 l.fl X 27. MO 9 6000. 2500. 2500. 3BB0. 162~a0a 67,.50B 67,.500 Bl,. eaa ~------------------~-------~~-~------------------------------~-----------------SUBTOTAL -A.4 PERSONNEL -OFFICE A.S PERSOHHEL -PURCHASING BUYERS 1.0 X 27. MO @ 3?8,.000 3808. 81,.000 -------------~---------~~-------------~-----------------~---------------~------SUBTOTAL -A.S PERSONNEL -PURCHASING 81.. 00EJ "' ·r ,. :;r-- i ,.... ~\ ~ .. l l:r) t!J '.!') , f f t:r:-:1 1-(""-~ ..... vJE.... • • .....JS. ! . ". -l,..;.. .. .... Cl ... , .... , • SUBJECT: TAILRACE TUNNEL DATE; MARCH 27' # 1984 --·-" (' L --;:---.1. . r -:,.• '- CCOHTRACT +6) HARZA EHGIHEERIHG COMPAHY IHDlRECT COSTS ~· ........ l ~ .;J! ~~· ~ .......... -j ~.: -· ,, r r Nl .... JG~ : ......... EST. BY OEB REV. BY L LEVY ---------~-------------------------------------------~-------------------~~--~- A.6 PERSONNEL -WAREHOUSING WAREHOUSEMAH 2.a X 27. MO 9 seem. 324 .. 006 -------------------------------------------------~-----------------------------SUBTOTAL -A.6 PERSOHHEL -WAREHOUSING A.? PERSONNEL -MEDICAL SAFETY FIRST AID t1EH lo2 X 7 .MOS @ 324#000 4aeaQ 33#600 -------------------------------------------------------------------------------SUBTOTAL -A.7 PERSONNEL-MEDICAL SAFETY 33.,668 A.8 PERSONNEL -MISCELLAHOUS DRIVERS -CHAUFFEURS 1. a X 27.. HOS ~ 2sae. 67;.503 l'H SC. CARPENTRY 1.0 X 15. MOS 9 6BBB. 90,000 BULL GAHG 5.0 X 27. MOS 9 6aaa. ata#0aa DRILL 1. a X 16. MOS G 6eaa. 96,eaa CRANE OPERATOR 1. 6 X 27. MOS 9 6500. t75,5aa OILER l. 0 X 27. MOS @ 65aa. 175 .. 500 ----------------~--~--------~-------------------------------------------------- SUBTOTAL -A.B PERSOHHEL -MISCELLAHEOUS 1,414,500 ~ ,..,.... -·· ~-~· 01 1..0 t() • . " ·.lt t:<l(' --~ ~----- ' 't" -. l -~ ' " " J . .• . --~, "~liP, ~·~ r.-~"\ ...... ~ -~ _).~ ,_ .. ~__Jl__ .. ~ ~.....:..· -~ 1":'~-p~ 't ~ !E:l b.:-:"~ s 1 ~'l I F:"S.1 : ~~ ~ lf!l~jt ~ l'!~§jt ~3~ ~~ , ~ 1 ~ 1 ~A) ~-; SUBJIECT: TA lLRACE WHHEL (CO!NTRACT +6) ESli. BY OEB J>ATE: ~RCH 27, 1984 RE\If. BY L LEV'i( HARZA EHG Iii'IEER lNG COMPANY INDIRECT COSTS -------------------------·--__ .,. _______________________________________________ .. __ ..., F. lHSURAHCE AHD TAXES IHSURAHCE ... MAJI!JR EQU IPt'EHT MINOR EOUIPt'ENT BUILDERS RISK TAXES -COUHTY TAX ON PLAHT STATE BUSINESS CITY BUSINESS MAJOR EQUIPMENT LICENSE FEES UHITS ------------------------------------~------------------~-----------------------SUBTOTAL -F. IHSURAHCE AHD TAXES a G. BOHDS LEHGTH OF CONTRACT 24 MOHTHS 1ST $1EJEJ .. Ema 9 1.0 :t OF a. a HEXT $2,4aa~aae 9 e.e ~ OF a. 6 HEXT $2,50a~aaa 9 ' a.6 ~ OF 0. a OVER $S,aaa~aae a I a.s ~ OF e. a FIX VALUE l.FIX a. a I • -------------------------------------~----~------------------------------------SUBTOTAL -G. BOHDS e GRAHD TOTAL -INDIRECT COSTS 9.880,.656 ;"~ "'·--.,......,.... ..-·· t _,. \, ,.. J ,..~ ~1 li!'M., '· -~ ~-~ (t'"J r-- 1.!") r i h i r l t i'' •1t ~ f: !l f ~ ' ~ I ~ l ' 0; 1) ~ ' ;_ f f ,, [; I i- t: . ·' • .. . .. #7 • . " l > ~~ ~ ~-~ ~ :~:-~.!-~ . ~--, ~, . . ~::,·· •. ~ r+ ·_ . 11"" ... ~.... • ",.;:~ a.,t~ -ut;'!"':l!"' _,.,., ~-.. 11 _!t'.l-~ . tt:n:'1l .. ~t:' .~ rt ·~ ~ r"'""v ~· "' • -~.a •. ' -~~ ,,RaJ .... _. J su ........ tA -w ... JIL -· ..•• 'OH -·· ....... . _fl""'~ .. :_~"'"'"'"·"""~"! " ,. . """1 ,_. • ~w . , -...., ,.., ~. -. ........ ~· . '";1111] ~' ' trlfll ., . I· . . . ' ' .. . ., , .. . .···~·'·".-• ... ~ ~ ,-.,.~ -.. _u ,..._i.e· .. .,. , ...... ~_ ... , _ 111· ... . ' • ·-. •lS ...... n .. 03 SUBJECT: POWERHOUSE/ SURGE CHAMBERS DATE: MARCH 27~ 1984 (COHTRACT •7) EST. BY OEB REV. L LEW HARZA EHGIHEERIHG COMPAHY INDIRECT COSTS ---------------------~-~----------------------------~---·-----------------~----- SUMMARY OF INDIRECT COSTS •••••a••••••••a~•••~aaaa• A.l 'PERSONNEL-ADHIHISTRATIVE 1,578,.500 A.2 PERSOHHEL -SUrERVISORY 1,.854~000 A.3 PERSOHHEL -EHGIHEERIHG 3,.382,.500 A.4 PERSOHHEL -OFFICE 676,508 A.5 PERSOHHEL -PURCHASING 354 .. 00£:) A.6 PERSOHHEL -WAREHOUSING 4~1c,a0a A.7 PERSOHHEL -MEDICAL SAFETY 328,000 A.B PERSOHHEL -MISCELLANEOUS 2,042 .. 000 B. VEHICLES t.,7a9 .. e0e C. TRAVEL AND ALLOWANCES 449,6130 D. MISC & MAIHTEHAHCE EXPENSES 2 .. 166,450 E. GEHERAL PLAHT t .. 557 .. eaa \ F. IHSURAHCE AHD TAXES a G. BOHDS a ______________________ ._ ___________________________ _ GRAHD TOTAL INDIRECT COSTS 16,465,.550 --. :Gall--1 I !" I j ·~ ' " ~ ----~ ~ ,.;;.,.~ - .· .. ) <n'jl!l'a; • ~.J,S!!!III • . '1 '' ;~ . .~ ~ ~A.~·· ".~ .f .,-.. c~ l:" I· '> 1 r '! 'l n r~ f' -d H H r' r ~ ~f i\ .. '1: !r iJ !) :I il 1. f i I· ~~ r l !< H J l \ ' l ! l I l j 1 l }, t !':. r - li l ' i{ • .. • - ~ ., •' _.. .. -"0--..,-·~,'11 W' ,I( 'y-••• i',i "'"' '; r-'"' 1':-":; -""" 'foo,, ,..$ "j• •' " ' ~ l: • ""~ . /""'' ... "'~ ' r--~ F~·-·-r-=-:t ~· ~ ~.t-~ -r-'.;~ r-~ -,... ~"ill~ -~ rROJt_L. I • su...~ & 111A -Ul:. ,..'IL l.nl1 I OH ~..M., . ~ ....... !-~ . t ~. : ~ .. , ... ~~ ~ ~ ~ L ..... otst.. ... ".~.a3 SUBJECT~ POWERHOUSE/ SURGE CHAMBERS (CONTRACT 07) DATE: MARCH 27. 1984 HARZA EHGU~EERIHG COrFAHV INDIRECT COSTS EST •. BY DEB REV., L LEVY ---------------------------------------------------------------------------~--- A.l PERSONNEL -ADMINISTRATIVE PROJECT MANAGER CONTRACT ADMiNISTRATOR GENERAL SUPERINTENDENT· ASST. GENERAL SUPERINTENDENT' SECRETARY 1. 0 '< 41 • MO o 1.0 X 41. ffi 9 1.0 X 4L, MO 9 . 1.0 X 4L t10 9 1.0 X 41.. MO 9 1000Et. 8500. 9008. 8500 • 2500. \ 410, tJEU~ 348,500 369,000 34a,s0a 102,508 --~----------------------------------------------------------------------------SUBTOTAL -A. 1 PERSOHHEL -ADHitHSTRATlVE A.2 PERSONNEL -SUPERVISORY SUPERINTENDENT -LABOR SUPERINTENDENT -TUNNEL SUPERINTENDENT -CARPENTER SUPERINTENDENT -COHCRETE MASTER MECHANIC 1.0 X 41. MO 9 4.0 X 21. MD 1J 1.0 X 26. MD 9 1.8 X 26. HO 9 1.0 X 41. HO 9 8500. 8500. 8500. 8500. 8500. 1,57B .. s0a 348,.506 ?ts,aaa 221 .. 006 221,ae0 348,500 -----------~-----------~------------------------------------~,------------~----- SUBTOTAL -A. 2 PERSONNEL -SUPERVISORY · 1" 854 ... EJE:JEJ A.3 PERSONNEL -ENGINEERING PROJECT ENGINEER 1.0 X 41. MO 9 9EI00. 369,00EJ OFFICE EHGIHEER 1.6 X 41. HO 9 6500. 266,5E:JB FIELD ENGINEER . 2.0 X 41. MO 9 6500. s3s .. aa0 COST ENGINEER l.B X 41. MO @ 5500. 266..,500 PROGRESS ENGINEER ' l.EJ X 41. MB 9 6508. 266,.500 DRAFTSMAN 2.6 X 41. MO 9 4E:JEJ0. 328,.'00tl PARTY CHIEF 1.0 X 41. MO 9 65013. 266 .. 500 . IHSTRUMENTMAN . · 2.0 X 41. MO @ 6000. 492,.008 ROD AND CHAIN MAN I 2.EJ X 41. MD e 5BB0. ·410,.0ea SECRETARY 1.0 X 41. 110 9 2586. 102 .. 500 ---------------------------~-------------------------·--------------------------SUBTOTAL -A.3 PERSONNEL -ENGINEERING 3,.302,500 ·~· . ., ~~-,_ ( I ,. r"'!!" , " •• 1. .. " ~· :t.-.... .. ~~ <. •.. ] -:~: . ) ,.._ ·•· ,._ I ,-... ~ ......: - <.0 , ..... 1.0 ~ D f f : i c ~ I . I r ! I \ ! I ; r·t. t I ! i j, i l f l l !· ! l l } f. H ' ' t ¥ ' 1 '·.· ~ . F il f j: " ~ 1 (I H li ~~ I 'l !• ~ } ',1 i l 1 f > l l J J, I' l l ! r f' i t I I -· • ... ~ -.. . ..... ,. i' ~ ; ·· -~ r,~~~,.. ~0 _"t> - If""--~ ,-.-, t ~~ -~ _..,_,.,..,, ' ' .... !"· -'~; ' ·-' :~ .• --:W ,~,. --~ !'t:: ~ .;., ,) ' ~· 1.--• I ,_., -~-:4· # f ~ • -. ROJ_ . SU: JA -__ .'IL l OH SUBJECT: POWERHOUSE/ SURGE CHAMBERS DATE: MARCH 27,. 1984 ""' , . ~ .. ..,. • ,. p 'I lr:t-~·~ ~~~~, (CONTRACT ~7) HARZA EHGIHEERING COMPANY . IHDIRECT CGSTS . . 1(';'!~ r··"'' ~ .• ~ ' ·r:::.~ iC~ t • ~tsl _·a3 EST. BY OEB REV. L LEVY -~ ... ;~ ~z~·T~~ ------------------------------------------------------------------------------- I A.4 PERSONNEL -OFFICE' OFFICE MANAGER CHIEF TIMEKEEPER TIMEKEEPERS CLERKS STENOGRAPHERS 1.0 X 41. t1J 9 1.0 X 41. H6 9 La X 41. MO 9 .1...0 X 41. !10 9 LEI X 41c 110 @ 6880. 30B6. 2508. 2588. 25BEJ. 246,080 ' t23.,.aaa 102',.500 102.,.se6 102·" sea --·----------------------------... ---------~----------e----------o:~---------------.,.'""--- SUBTOTAL -A.4 PERSONNEL -OFFICE A.S PERSONNEL -PURCHASING . PURCHASIHG AGEHT BUYER I.e X 3B. MO @ 1.6 X 38. NO @ eaee. 36B0. 676~500 240~006 tt4 .. ema -------------------------~-----------------)---~--------------------------------SUBTOTAL -A.S PERSOHNEL -PURCHASIHG 354~000 ,f'l~· " ,. ' .. ""' "'*..._"" -·. I> ' .. , • ~·~· j ···J . .. . ' . ' ,, ~ .,., __ ... LI!.IJ , ,. ...._ ...... . ~ ... >:> a-~ ... . l tit...,.... ~ '" •. " • '! f"'MJd·· .d.-:l'l!lf ~. " . ., ra..1 r-...... L{) ~ ~ • ji I; t y I' ' I 't , " l ;: r ; ~ f ' l l•ii ·~ ~ ~ ~ '· I ; l [! \I, ri' H ,, II q h I' \J :ol L t l .. ! }· j-- i. J f l. 1· l' r 1 I l I t l. f - • • • ·# ... , .. .. ~ ,_ """ -~-..., .,_,.,.!lit ,-. •• ~ ~r#'f ••; <I \ i lf"" ~ ' ;r· --::: ~ ;v-::: t--r::; ~~ ~J:r;::-~~:; -~-Jt7~~rl ~~~! ~-~ ..... ~~,~--: -t'J~''."j ·~--"r•.Mil!llil # ~.''~-~·C~ ...... !(¥'lllllllill r~:r-m .. ,t"r::IIII!B -~· ' r~. ~.~-~---:~ ·':""-'~-"'_:.·-.~ P.!'" ,;._..;,~ ~t~;~ t _ _,,.._ . . .... ' ...... ~ROJ~t., 1 ; SU!:u 1 rtA -.Lit; Y I L Lrm • OH SUBJECT: POWERHOUSE/ SURGE CHAMBERS DATE: MARCH 27, 1994 ·(CONTRACT •7) HARZA ENGINEERING COf"PAtPt· INDIRECT COSTS hu. 615b~J\&t33 EST. BY OEB REV. L LEVY ------~-----------~-----~~-~----------~~-----~~-----~~--~----------~~-~-------- A.6 PERSOHHEL -WAREHOUSING lJAREHOUSEttAH . 2.0 X 38. MO g 6B60. 456,008 ~------~------·-----------~-----~-~-------v-------------~----------------~---~--SUBTOTAL -A., 6 PERSONNEL -'lJ:lR£HOUS I NG A. 7 PERSONHEL -MED:[C~~~. SAFETY ·, NURSES' 2.0 X 4B.f"DS @ -456~000 4800. 32B~aea ---------------~ :;..-i,; ... ii _________ .,.. ______ '"""= ___________ ~-----------------,----·------o:.-~-~~t,·---- SUBTOTAL -A .• 7 PERSONHE!... -t£1> I C'-ll SAFElY 32e-aaa r:-J '·~ l r"'JIII'ml• 'i,.t~ . ; l I; ,...._...J f ~ ~ jt> . -I t I ~ rf:, r·- l.O J: I ·li I. 1-l ' ' ; r: [I I· l ' • l ·ll l ' f f I l'' It d l t I, I '! p i ~ 1\: 1 il ! ~; i. ~ ll t ~ i ' it ,, " i : } ·' L j t I ! t I l .. .. • • • ( 1 ' • . u t • .. X. ~· . ,_,_.. ~ ~ rc.~ r.~r-=~ ~~ ~-· •oJ ,,_ · ·su· ~ -: ~~~· ... -, lV.,....;,=t. !i;."'--~--, ~' ... --· ~ . :. i -,, . -W;: 1 ~., ~ ._. ... · r _. " I ' t r:~ jr.....J;l . J •. ~.-• __.l ~···~ .... :: p·~ -~ ..... ~!',__, \..._a -..!Ill r c\~lst C~3 EST. BY OEB REV. L LEVY t~ SUBJECT: POWERHOUSE/ SURGE CHAMBERS · <CONTRACT •7> DATE: MARCH 27~ 1984 . HARZA EHGIHEERING COMPAHY IHDIRECT COSTS ------------------------------------------------------------------------------- A.S HISCELLAHEOUS DRIVERS-CHAUFFERS HISC CARPENTRY BULL GANG DRILL CR OPERATORS OILER ~ . 2.0 X 4B.MOS 9 2.0 X 26.MOS 9 4.B X 38.HOS 9 I • 0 X 2 1 • NOS ~ 1..0 X 38.MOS 9 1.0 X 38.HOS G1 2500. 6000. 6000. 6000. 6500. 6500. 200,000 312 .. 008 910,000 126~000 247~006 247~000 -------------------------------------------------------------------------------SUBTOTAL -A.B PERSOHHEL -MISCELLANEOUS 210042~000 I ! l ' ' c~. ~ ·rw wa~~ ! c111 (:lllll!l!il {;,.,-.~,~ ITa J a• ;t· I l[' l .;· I I· 1 ·) t j, t t ! I . J 0) r-- LJ) 1 l. I r .. " .. • • • 1 ·. •• r · ,...~~ r-~ ... 1 ; · ..... · *" , -.--........ -, ... .,_ ~· !If''~ t ~~7"->: ~_,....., pi ~~ . ..A':"::~ • r"''""~ ,. .. ,........-~, ·~ "~ ~ ~ 'fl'"~ ·,r~ ·~ '!"'-~ r-:~ ·l~ .... ,c -· t .... ~-1~-~ +: ·~~ . .-~ !.t----.. ~ it -iJ :r-. ~-. . ~-J •• ,.;·'J ~: . . ~.:;:;:;:; ' ~ -rROJtq.. I i sus 1 InA -vc:. y IL tn., I uH SUBJECT: POWERHOUSE/ SURGE CHAMBERS DATE: I'YlRCH 27, 1984 flu. +156.)1\1133 · CCOHTRACT +7) EST. BV OEB REV. L LEV'( HARZA EHGIHEERIHG COMPAHV IHDIRECT COSTS ----------------~----~--------------~------------~------~--------------~------- B. VEHICLES OPERATIHG EXPEHSE / REHTAL AU"'fOS 18.0 X 12. I"IJS 9 600. 72~808 AUTOS 1.0 X 3. HOS 9 600. 1,800 PICK UPS 10.8 X 27. MOS 9 600. 162,008 PICK UPS 1.0 X 2. NOS 9 600. 1,208 SERVICE TRUCKS t • a x 41 • 110s l'l aaa. 32,808 HVD. CR. 2.0 X 30. HOS 9 15008. 9e0,0ea BUS 2. 0 X 32. MOS fl 7800. 499~286 GRADERS I 1.0 X 4. MOS 9 IBEmB. 46,000 -----~---~-----------------------------~-----~----~---------------------·-------SUBTOTAL -B. VEHICLES C. TRAVEL AHD ALLOWANCES • OF CONTRACTS • 41/18 • 2.3 TRAVEL TO JOB MARRIED 1 14.0 X I. TRP g 3806. SIHGLE 8.0 X l. TRP 9 2000. SHIPMEHT OF PERSOHAL GOODS · MARRIED 14. EA Q l5BBB. SIHGLE 8. EA 9 8000. TRAVEL EXPEHSE-JOB COHHECTED LOCAL TRAVEL 41. HOS 9 608. VACATION TRAVEL 11ARR lED SIHGLE SUBSISTENCE -MEH 22.0 X l. MOS e 1506. TURH OVER FACTOR (10 ~) 2. MEH lJ 30080. 1~709~000 42~006 16,.006 210.-080 64,0EUJ 24 ... 600 33,080 6a~eaa ----------------------------~--------------------------------------------------SUBTOTAL -C • TRAVEL At~D ALLOlJAHCES 449~600 ·--.~ C··-i ~ !'./0'10-·~r.;l, ,_. t~l 'I .. . ... , I ,.-.... '"! ,---:-1 . ·. ~ ' ...... ~·· J .... -~·-·-, ,-, .. 1 n;.-~1-~ J ' f ···lilllil· c:~lll!illl . f7'IIUII . r·"IRBt L.-<-~ "'····"·'·-·~;v , ·---'~ _..;!!!IJ "~ ~~ •• 0 Oj • l.{) t- ! • .. • r ... ! . t ... < .. , r-. r .,.""'\ .. ""'... .. .. _ _,., .. ~... t· ~ .. _,_ ,.,.._............. -.. \ ~...... . . ....,..,. ~. , y ...... ~....... ... "": ,.,~-~ l. . '' . \ . 'l l · r ·.;; . ~ . ~ ~F~ •F.:..~ ~r;~.~:l ...... r~~ ~~":j ~c:~ .·...,r~ ·· ·c'!! ~:c~ ·· t:!'J ~··f~ ,.CL.,: .. ~oJt_ .. sus. .... .=. - _ .... rc t. .... Jr't . r-.... ,.ts£ ...... J3 · . SUBJECT: POWERHOUSE/ SURGE CHAMBERS ' <CONTRACT •7> EST. BY OEB DATE: MARCH 27, 1984 · REV. L LEVY HARZA ENGINEERING COMPANY INDIRECT COSTS ---------------------------------------~-------------------------------~------- D. MISCELLANEOUS EXPEHSES&HAIHTEHANCE OFFICE SUPPLIES 41. HOS fl 258. 18,.258 OFFICE REHT 41. MOS 9 1288. 49,208 OFFICE EQUIPMENT 41. MOS 9 1588. 61,586 EHGIHEERIHG SUPPLIES 41. HOS 9 588. 20,580 EHGIHEERIHG EQUIPHEHT-RENTAL 41. NOS 9 1580. 61,500 PHOTOS AHD REPRODUCTIONS 41. .I"'JS 9 586. 28,588 OUTSIDE ENGINHERING EXPENSE I. LS 188608. l06,88B COHSULTIHG EXPENSE 1. LS 100008. 166,006 WAREHOUSE & PURCHASE AIR 41. HOS 9 6EJ00. 246,000 SAFETY & FIRST AID SUPPLIES 41. HOS g 4006. 164¥606 BUILDING HAIHTENANCE 41. MOS 9 3000. 123,.666 TELEPHONE & TELEX 4lo MOS 9 4500. 184,.506 JAHITORIAL SERVICES : 41. NOS II 5008. 205,e0a SAIH1'ARY FACILITIES CHEM TOIL 41. MOS 9 1508. 61,500 DRINKING WATER AND iCE. 41. MOS 9 1000. 4L,808 RADIO COMMUNICATIONS 41. t10S 9 2500. 182,506 LEGAL EXPENSE . L LS sae00. 50,01!.20 AUDlT 1. LS s0e~m. 5a,00a HOME OFFICE TRAJVEL-TO JOBSITE 36 .. TRP I) 4806. 128,806 EHTERTAIHMEHT,DONA & COHTRIB. 41. HOS 9 1000. 41 ,.aae DUES, FEES" ADVE~!T IS I HG & SUBS. 41. HOS G 106. 4,160 TEST MATERIALS l. LS taa00. ta,.eae FIRE PROTECTION • 1. LS 15EJ0EJ. 15,606 ' PERMITS I 1. LS 50BEJ. 5,006 POSTAGE . . 41. MOS fl 100. 4,10£:) MISC. JOB ROAD/YARDS MtHHT .. . I. LS 48EJEJO. 46,.000. HEAT ' 41. EA. 1500. 6L.500 POWER (C~F & SHOP> ; 41. EA 2a0e. 114,800. . I ' COMPUTER ; i. LS 160000. HJ0,0aa . _____ .,..._.:. ___________ ~·-~-,------------------~-----------------------... --------------- SUBTOTAL -D. HISC & MAlHTEHAHCE EXPENSES 2,166,.458 • • • I' .• --~ t • I r,....· l .. ~ ·:·~. J .GJB ··:·~· .. j fllil' .. ~ '.] rlW n (J.) L{) I r "f" ' . f ~~ f •'j r "!' ./ ~· 1 t !: I l t' i ~ f ~ j; t f ! i ~ f 1' !I i, f; I, li [ • " • . .. t f ~ •. { . r ... . . ·~ . r :.~~-~ r..,.._-l ·c !-"-·r--';J., ~p--:.i.. r-..t--'-1., ~E . ~s ('; . .. · · .;..· Ci .. -·,-,_,. ,:-· ··- . ) ;-·. . ,.~ . .., ; . " b.. ·. j.. •• (-,....,..,., r ~~ ,.-,.-;-...... IU(' . • •6• r,-.-.::;'""1 ' 11 ". ·.·.J \ -.J'" l"~·-~ ~ . . !(~ ·r-~ ;.: _., .. ' . ~::-·..;"' suBJECT: POWERHOUSE/ SURGE CHAt13ERS DATE: MARCH 2?~ 1984 (CONTRACT 07) EST. BY OEB REV. l LEVY HARZA ENGINEERING COHPAH~ IHD!RECT COSTS --------------------------------------------------------~---------------------- E. GENERAL PlAHT OFFICES 70. S/SF 3400e 238.808 WAREHOUSE 50. $/SF 3408. t7e~a0a GENERAL YARD AND SITE GRADIHG 5. $/SF 80008. 400~ea0 HOSPITAL OR IFIRST AID TRAILER 70. $/SF 200. 14~000 IHSP FIELD OFFICE 50. $/SF 300. 1.5~600 CONCRETE TESJIHG FACILITIES 60. $/SF 400. 24,.800 FIELD OFFICE 60,. $/:SF 400. 24,000 WORKHEHS SHELTERS 50. $/SF 3080. tsa.0a0 TOOL SHEDS 4B. $)!SF Jete. 12,000 POWDER HOUSE 1. LS teae0. 10 .. 000 .CAP HOUSE 1. LS 3006. 3.aa0 CARPENTERS SHOP 48. $/SF 2400. 96~000 ELEC RPR 50. $.1SF 308. 15.006 FUEL STORAGE 1. us 600(1. 6 .. 0aa SERVICE STR L LS 300001. 3e.aaa MECHANIC' SHOP 50. $:/SF 3000. 150~000 SHOP TOOLS . .. I. LS 30EJ00. 30~000 MISC CARPENTRY 1. LS 30000. 30 .. 000 LIGHT & POWER-INSTALL REMOVE · 2·:.;a. ~:LJ e 400. 1a0 .. atae TELEPHONE SYSTEM-IHSTALL & REM 1. LS taaea. 1a,aa0 RADIO SYSTEM-11 ~ • 1. ts 30000. 36~000 --------------~-------------~~------~--~--~---J-~----~--~-----------------------SUBTOTAL -E. GENERAL PlAHT 1,.557.000 ...,_~ ''\ l rr:-~ .. 1,~ ~fo~~·j . .. ,. ... .,., •. '""'! .. " """-~· .....,. ... : •. • • . . ~.,~. ' .! ' r -.. _,. . r r.-~ r~ , '!~-;r-~1 ~~~ ~~ r·r~ 1 c;~·· r ~· j ,..~--t_~~~~ ••, . . 'J I '· • . 'i .~ r"""·-.1lll L~ ~·~ I li~ t N C(> •.n '' ~ lt i ·1: } !\i ! i~ ' F I .~ l I· f [ f I r" {~ ' j I l '! I' J l f I ! • ~ 1 j ~ r ' t t f· t f: ~. t !·, ~ l - .. • • ._, . ! . i . r r·· . .._ (·--~-. ._.. ··~--··· r -~ -~-r · --c· ' --... r·-.. ~ r;...·'"~""-.uJE: I ..,US 1 -· .\.. C' In · ,...., .... ,, .. _ r--..... :~ --,·~ ~""· ""'" ..... ~ r . -, r-·-, SUBJECT: POWERHOUSE/ SURGE CHAMBERS CCOHTRACT •7> DATE: MARCH 27,. 1984 HARZA EHGIHEERIHG COI"PAHV INDIRECT COSTS . ., . . r . -~, ."""'! ;r~ (.«"~ ,,,.._ c .. ·~· • H c -·.·1S6 t:-;~1 EST. BY OEB REV. L LEVY ~----------------------~--------~------~~---------~---------------------------- F. iHSURANCE AND TAXES IHSURAHCE -MAJOR EOUIPMEHT MINOR EQUIPMENT BUILDERS RISK TAXES -COUHTY TAX OH PLANT STATE BUSINESS CITY BUS!HESS MAJOI~ EQU J PMEHT L I CEHSE FEES UHITS ~---------------------~--------------~---------------------·--------------------SUBTOTAL - F .. IHSURAHCE AHD TAXES a G. BOHDS lENGTH OF CONTRACT 24 MONTHS tsT i$tae .. eea e 1.0 N OF ~~. 0 HEXT $2,4ae .. eea @ a.a ~ OF a. a NEXT $2 .. sae .. aaa 9 8.6 ~ OF e. 0 OVER $5 .. 000 .. 008 @ 0,5 X OF a. a FIX IVALUE t.FIX H. B -----~------~-------------------------------~---~-----~----~------~------------SUBTIDTAL -G. BONDS a GRAHD TOTAL -INDIRECT COSTS 16 .. 4'65, 550 '~7~ ~ ... ~ .... ..,. ~_" "!'! .......... ~~ , .......... ~~, _:....-_,._,.) ( . 1 < l ' < [ "~ ~· • ...:· -r:-'!!!!!.'lli .....-r r:Jillllll r··••: r''rlllilllll· i-f'-..' ; !.--~~~1 ~ ~-~ ~l:;~j ~:~k~:71J ~ .. ~'-~ ~-····:. ''l r:-~:' ., ;. < \,__, __ _ ~-~·. ·-· .l (l'l- L.•~ (V) 0) LIJ l ' l" I I f l l ·I I [ l l ~ L I .. " t r L I 1 I l l I .. ,. • .. • • ,. ,. "' , ~ "1 f" • ~~·1~ -~~ r-;.,... r.·-. :,_ . r:~ ' ~ ··~·:r '·-'"'\! ·~ r. -;:l~ .. ~ -·~· -:~ ··~1 t"K( I : ~ i NH 1 t: ·•-. ... . . ·-. • _J'-~ .., . , • . ~ r·· • . . ~ •.•. ~ .t•. ftl'·.· ~ ,, a-_ C' .......... i •..• 3 .w-.~ ...,..:J.~fiJ ~-~· ... ,; SUBJECT: INDIRECT COSTS FO:R:ALL COHTRACTS DATE: MARCH 28,1984 HARZ A 'EHG U~EER lNG. COf"PAHV INDIRECT COSTS EST. BY OEB REV. L LEVY ~--------------------------------~------·--------------------------------------- j ·. SUI11ARV OF IHD IRECT COSTS uaa••••••••M•••aa•••••••• B o·.,Dni"'l"~ ,._. .... v·· ... • •• a r.rU!I: I :Jtt< 1 Vl:. I 2,.565,.800 C. POWDER HOUSE e j ! D. CAP HOUSE . e i ' E. COHSTRUCTEOH LIGHTING ' 4,. 1·41,.008 I F. SHOY ·REt1JVAL ; 3,.578,.808 i G. FUEL STORAGE &' DISPATCHIHG e H. HAUL ROtiDS 17,.6BB,.aee ----.... ----------------------~---------------·------ GRAND TOTAL, INDIRECT COSTS 27~876~.000 J {''" . , ··:· ., '1 · t= ~~ra ... ~..-., ~~~- '. . , ··:~ J ..... ,- c Ll ~ ,1 ; p. '.~ t ~~ !'I . ~ . r . L . -1 ;> .t ' .. • • • * • · .. l ·.-·····~,....... . . . . 'lp:l~·.J') . '1~~ ' '(~ ~ J.'~ r 'ft~ . :.~ . r~ ...,.; .. ~ PROJECT: SUS lTHA -WA rAHA ·----. -~- SUBJECT: IHDIRECT COSTS FOR·ALL COHTRACTS DATE: MARCH 28., 1984 HARZA EHGIHEERIHG COMPANY INDIRECT COSTS "' ~ .... -~ ~·~,......., ·;;.-.... --:;.-,~....-----~--· ~-.·:~ ... ~ :~~-.. ~. ~~~-·· r' f~;r~ .t ·-~· --.! hu .~ .... -15b.:>r:ta3 ...... EST. BY OEB REV. L LEVY ______ ..,. __ , _________ c _________________________ _, __________________ , _______ , _________ _ B. AIRPORT SERVICE DUR I HG THE SUMNER 11JHTI1S 2-6 SEATER AIRCRAFT WILL BE PROVIDED FOR 7 J10S/YEAR FOR 5 YEARS. DURIHG THE lJIHTER MOHTHS (5 MOS.-'YR) OHE AIRCRAFT WILL BE PROVIDED FOR 4 YEARS. THE AIRCRAFT WILL BE ASSUMED TO BE REHTED AT $ 156/HR WITH AH AVERAGE FLIGHT TIME OF 76 HRS/MO A> SUMMER HRS a 76 X 7 X 5 • 2456 $/PLANE • 245EJ X 150: 8) WIHTER HRS = 76 X 5 X 4 • 1460 $/PLAHE • 1406 X 156. TWO PILOTS IN DAY TIME OHLY. A> SUMMER . $/YR "' 26£:J HR/110 X 7 · 9 58 8) WIHTER $/YR • 268 HR/MO X 5'9 58 SERVICE CREW (3 CLERKS) $ 256B/MO X 12 MOS 2. PL 9 367500. 1. PL 9 216000. 2. 6 )<( 5. YRS IJ 91!006. 1.0 X 4. YRS g 6$B00. 3.0 X 5. VRS fl 3H000. ?35,EJ0EJ 2Hl,.00EJ 9te~aea 268,008 450,.000 -----... --------------------------------~---------------------·-------------------- SUBTOTAL -B. AIRPORT SERVIVE 2,565,000 ·~·=;·'" --,, ..... ~."'-''"; _, •... ·;~·-,;,··c-·T~----- ;Da :r:~~ :01 c..r o: 1.!"1 • .. • . .. .. ... ,,. ..... # *'! .. ""' .. '<! "'' __ ....... _ .. .,..... ....... ~ .. -·~· -:....,..~ .. --:...---_ ........._.,.~-~ . .....-....._-~ rr··~~~ ~ . .,.I . ~~...-.~~ ... ~ r·,liJ!fP""'\ ,.........., ' ~~ ·i . •· " . Joi " ~~~•..1 1 , 1~-::._::..:,i. ~~ .... , .-:~:;f!·~I~~~~~~~,J-·~,"",__~,~.:o_i~-J ....... ,.~ .• ~~-= .. ,lROJ-~, ~ SU ...... ~A ... _ .. :ANA ··-. \115 __ .. ])j~ SUBJECT:: IHD IRECT CIJS TS FOR ALL CONTRACTS EST. BY OEB DATE: MARCH 2B# 19841 REV, L LEVY HARZA EHGINEERIHG COMPANY INDIRECT C.OSTS -----------------------~------------------------------------------------------- C. POLJDER HOUSE a SUBTOTAL ------------~------------~--~--~------------------------------------~-----------c_ POWDER HOUSE D. CAP HOUSE -------------------------------------------------------------------~-----------SUBTOTAL -D. CAP HOUSE a '~~"-:-.. ·~ ~~,~; ·-~ • '~ ~-~.1 '.'.]N ;· ~~~ . ~:...... ;~ ·.LJIIIii ..... .r::. .. :, r- eo u> / •If '"·'f•' J ; ;~ • t' ~ ~- > ' '· :- . 'f : f . ! . ) ~ I I l I l d~ 'J .t :; f ) t l • • • # , - ~ ,~__,. • • • ~ ... -~~·· • "'". ... -. c • ""''"~ • :--· ~ • ··~ ~-~--j -. ' .. ., ·:··., • ' 1_ ' ' ·, · .. ' ' ,-, ,-· -·' . . -•. .,,.._..,.. ..... .....J. ' ' " · .. ' ~t'/Jf ~~~l:l~ :~2 Jii.: l ~41,-w ~·:~.;' .• -:.. d,J ll.j -"1 1:~1. ~ ·J!t+ .. ·F IIC-• . 1! IB!It:-.JJE IX:1 ---~ _.,....._,:,. --·~ ~----~~ . _....._,~ ·--" SUBJECT: INDIRECT COSTS FOR!ALL COHTRACTS EST. BY OEB DATE: MARCH 29,1984 REV. L LEVY ·HARZA ENG I HEER I HG COI'PAHV INDIRECT COSTS ----------------------~------------------.--------------~--------~------~------- E. CONSTRUCTION LIGHTING THE CONSTRUCTION ARE.A IS APPROX J tiATEL Y sF • 7,.see .. aaa LIGHTING REOUIREMEHTS CPARKING LOT "' DOWHTOWH AREA ) 6.40 WAITS/SF REQD KW :2 308B AT$ B.135 /KW-HR HRS • 5 HR/DAY X 26 X 7 X 5 • 4558 $/HR • 3000 X • 135 t3 485 TOTAL COST $ • 485 $/HR X 4558 HRS LIGHTING MAINTENANCE CREW ( 3 MEf'U\ STADIUM LIGHTS WILL BE PROVIDED DURING THE COHST- TRUCTI ON AT A COST OF $ 126,888/LIGHT INCLUDING ERECTION,.FOUHDATIOH & WIRING HUMBER AND LOCATION OF LIGHTS ARE AS FOLLOWS: --------------------------..... -t * LOCATION --~-----------------------~-1-SADDLE DAN 2-QUARRY 2-ARCH DAM 2-SPILLWAY 1-GRAVEL PlT ----------------------------8-STADIUM LIGHTS 1. LS 1842756. 1 .. 843,880 3.0 X 35-$/HR 12746. 1,33B,eea 8. LGT 9 128600. 968,86(3 ---------------------------~-----------------~---------------------------------SUBTOTAL -E. CONSTRUCTION LIGHTING 4,. 141,8€)8 ---· -·-. ~-·-·---~--" .. ~ . ., .n~J r···~ -, -~ .... ~~ '.fD .. r:m C') (.),') ·~J .. ,· ,. ' ' . j I J ! ·I I l I t ''!, : j J '1 . l I I r r ., :! -I f l ! ! t l .. • ... ..... ,._ ~---.. ~ ,.=, -··l,.._..-;---~· -~ l<o:ti ~o~J '..--.;;;-·"'. ·7AA._~·· ,~_d. .~-.. 1 t • ~,a::J . . 'l.l::l' . ~ . """!. ,... " ...... .., ·~ ·-~ . ., -l .-·.'<.· ., .. ·-J • '• 4 1 . .. t ' -; . ~ l> • ~I"%J ·:ts:::., ~ ·-~ · .. .,...., .... A~ ~,..........., .~ ·' .r:= ·'·· .. ,--~ · ~. ~~·rfJ ~TS£:~ JJ~ ~ ~ · ~ .......... · ~ ,L.....a. SUBJECT: HID I RECT COSTS FOR ALL CONTRACTS DArt: MARCH 28,1984 HARZA ENGINEER IHG COr-PAf'fY INDIRECT COSTS EST. BY OE6 REV. L LEW -----------~---------------------------------~------------------~-------------- F. SNOlJ REtDVAL THE SHOW REMOVAL lJ!LL BE PERFOR- MED USING AN 8 MAH CREW FOR 5 MOS/YR , 8HRS/DAY. THIS CREW IS COMPOSED OF FOUR CAT OPERATORS AN 4 MEN ON MOTOR PATROLS. IT WILL B ASSUMED THAT sa TONS OF SALT WILL BE USED PER DAY. LABOR: HRS • 8 X 15 D/HO X 5 X 5 • 3Baa HRS EQUIPMENT: CATS MOTOR PATROL MATERIAL: SALT: TONS = Sa X 15 X 5 X 5 CJ 1875a. B.e X 35. $/HR 3BB0. 4.8 X . 5. YR a 69-eaa. 4.0 X 5. YR @ 3008BJ 40. $/TOH 18750. B40,aaa 1.388,.080 Gea .. aae 7Sa .. aee -----~-----------------------~-~------~---------------~----~-------------------5UBTOTAL -F. SNOW REMOVAL 3,57e .. aee ;. FUEL STORAGE & DISPATCHING I -------------------------~-----------------------------------------------------SUBTOTAL -G. FUEL STORAGE & DISPATCHIHG a t 4 " Ol 0.) t!~ '· •· .,. I' ' .. • ...... ~ , # .. r .. --~ .. ·~-· ~ ~ . . . . } . . . --·-~ .........,. ~ . ~ku;:,l_. ~;)tJ!.._ .• t-fH ~ ·-·· .nnh! .;_;\1 __ ,_.; SU8JECT: INDIRECT COSTS FOR All CONTRACTS DATE: t~RCH 28~1984 ~ '., ... J • ~·-.. ~·.-!~ !;1'.-,;::;'c·' ti"=· r S.~,::_.j ~~~::;,~ HRRZA ENGIHEERIHG COMPANY INDIRECT COSTS ~· ···""~ . ~-.. ·. '--~· ~ n:i _ .... " .. n: .. _ . ~.c:;1 . . . ~ ESrr. BY OEB REV. L LEW ---------------------------·---------------------------------------------------. . ... . r .... HAUL ROADS APPROXiMATELY ta MILES OF HAUL ROADS ARE REQUIRE. THE COST WAS DEVELOPED IN DETA.IL BUT IS NOT CONTAiNED: lN THIS REPORT o $/MILEa $ 2~2Ba~aea e. MI g 22eaaaa. l7,Gaa,eee SUBTOTAL -H. HAUL ROADS -----~~~-------------------~~---------------~-------~----------------~--------- l7jt6aajtaee ' .,1 ~ ~~ C:·~_z-;:1 GRAND TOTAL -INDIRECT COSTS 27,B76jteae ~ t. -·:--.... --..~..--· - l't l , _.,:__: ~ ~ t ~ ~· Pri . -· -. ._._.,., -.. ... ~--'~-:.:...~~'"'" --'lO.~ .,.,..:I:!'.· -- . . ; ,·_ : r-~ &...,,.t;.:·J ~'t'::1 -;;,;;;:~-~ T~ ;--·~'J !L~ [~ a Q) Lt") ,. I ·.' -----··· ...... ~--~ ~ • •