Virginia Project FEL 1 Calculations

Virginia Project FEL 1 Calculations - 1998 Shoe Press...

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1998 1999 2000 0.20% 1.40% 1.20% Escalation Factor on Equipment 1.00 1.01 1.03 Shoe Press Drives and Pumps OCC Upgrade
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2001 2002 2003 2004 2005 -0.10% 0.50% 1.50% 8.30% 6.10% 1.03 1.03 1.05 1.13 1.2 $6,000,000 $4,000,000 $1,500,000
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2006 2007 2008 2009 6.70% 2.20% 5.00% 5.00% 1.28 1.31 1.38 1.44 $6,402,000 $6,542,844 $6,869,986 $7,213,486 $4,268,000 $4,361,896 $4,579,991 $4,808,990 $1,600,500 $1,635,711 $1,717,497 $1,803,371
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Low Mid Direct Cost - Purchased Equipment 15% 27% - Purchased Equipment Erection 2% 5% - Instrumentation and Controls 3% 6% - Piping 2% 6% - Electrical Systems 2% 6% - Buildings 0% 6% - Yard Improvements 0% 2% Foundations 6% 11% - Land 0% 1% Sub-Total Direct Cost 30% 70% Indirect Cost - Engineering 3% 7% - Construction Expenses 3% 6% - Legal Expenses 0% 1% - Contractor Fee 2% 4% - Inflation 3% 6% - Contingency 3% 7% Sub-Total Indirect Cost 14% 31% Total Installed Cost 44% 100%
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Factored Equipment Estimate High Low Mid High 39% 1.00 1.00 1.00 8% 0.13 0.19 0.30 8% 0.11 0.20 0.30 10% 0.07 0.22 0.37 10% 0.07 0.22 0.37 12% 0.00 0.22 0.44 4% 0.00 0.07 0.15 16% 0.22 0.41 0.59 2% 0.00 0.04 0.07 109% 1.61 2.57 3.59 8% 0.20 0.26 0.30 9% 0.20 0.22 0.33 2% 0.00 0.04 0.07 6% 0.13 0.15 0.22 8% 0.20 0.22 0.30 10% 0.20 0.24 0.37 43% 0.93 1.13 1.59 152% 2.55 3.70 5.19
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Shoe Press 2005 Quote was for same tonnage on PM1 so not scale factor required Direct Cost Reference - Purchased Equipment Vendor equipment quote - Purchased Equipment Erection Erection Intensive - Instrumentation and Controls Controls Intensive - Piping Low - Electrical Systems Medium Intensity - Buildings None - Yard Improvements None Foundations Foundation Intensive - Land None Sub-Total Direct Cost Indirect Cost - Engineering Engineering Intensive - Construction Expenses Construction Intensive - Legal Expenses Medium Contracting Intensity - Contractor Fee High Contractor Fee Intensity - Inflation High Inflation* - Contingency Low Contingency Sub-Total Indirect Cost Total Installed Cost * Inflation incurred from the time the e
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Factored Equipment Estimate Cost Estimate Low Mid High $7,213,486 1.00 1.00 1.00 $2,137,329 0.13 0.19 0.30 $2,137,329 0.11 0.20 0.30 $534,332 0.07 0.22 0.37 $1,602,997 0.07 0.22 0.37 $0 0.00 0.22 0.44 $0 0.00 0.07 0.15 $4,274,658 0.22 0.41 0.59 $0 0.00 0.04 0.07 $17,900,131 1.61 2.57 3.59 $2,137,329 0.20 0.26 0.30 $2,404,495 0.20 0.22 0.33 $267,166 0.00 0.04 0.07 $1,602,997 0.13 0.15 0.22 $2,137,329 0.20 0.22 0.30 $1,442,697 0.20 0.24 0.37 $9,992,013 0.93 1.13 1.59 $27,892,144 2.55 3.70 5.19 3.87 estimate is prepared until installed
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2005 Quote was for same tonnage on PM1 so not scale factor required Direct Cost Reference - Purchased Equipment Vendor equipment quote - Purchased Equipment Erection Low Erection - Instrumentation and Controls Low Erection - Piping High Intensity - Electrical Systems High Intensity - Buildings None - Yard Improvements None Foundations Medium Intensity - Land None Sub-Total Direct Cost Indirect Cost - Engineering Engineering Intensive
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Virginia Project FEL 1 Calculations - 1998 Shoe Press...

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