A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
1	Upgrade Cost Estimate
2	Name:	1.2.2 Thermal Plants
3	Parent WBS:	1.2 Implementation		MATERIALS ESTIMATE																LABOR ESTIMATE							TOTAL	SCHEDULE INPUT
4	Description of Scope:
5	Initials/Date:			Quantities							Basis of Estimate (Select One, See Table Below)									HOURS									SCHEDULE LOGIC
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7	WBS (if known)	Project Year (0-10)	Description	QTY	Spare	Total	Fabricate or Procure?	Procurement Details Manufacturer, Model, P/N, Vendor	Unit Price	Total Expected Price	C1 LOE Tasks	C2 Advanced	C3 Preliminary	C4 Conceptual	C5 Pre- Conceptual	C6 Rough Estimate		Cost Estimating Technique (See Table Below)	Materials Comments/Notes (procurement lead time, shipping restrictions, etc)	ENGR ($115/hr)	CAD ($81/hr)	SHOP ($77/hr)	STUDENT ($15/hr)	Total Hours	Total Hours Cost	Labor Comments/Schedule Inputs (eg. "March" or "After Microturbine running", etc)		Duration (Weeks)	Predecessors	Successors	Milestone	% of total	orig mat'l	orig labor	orig tot	delta	1.23E+004
8						0																		0	$0.00		$0					0
9	1.2.2.1		Main Heating Plants			0																		0	$0.00		$0					0
10	1.2.2.1.6	5	Procure MHP Upgrade, Sub-Components, Spares (PY5)			0				5000			X					D	expert opinion. before FS1. Final valves, fittings, strainer screens and gaskets, turbine meter rebuilds, dP switch rebuilds, burner components, fuel system	24				24	$2,760.00	expert opinion. identify and procure	$7,760					8
11	1.2.2.1.7	6	Develop HPU2 Integrate Plan										X					D		50				50	$5,750.00	expert opinion. after FS1 assessment	$5,750					6	0	0	0	$5,750
12	1.2.2.1.8	6	Procure and Assemble HPU2 Integration Components			0				10000			X					D	manifold, fittings, valves, hose	40		40		80	$7,680.00	expert opinion. design, procure, assemble, test	$17,680					19
13	1.2.2.1.10	6	Procure MHP Upgrade, Sub-Components, Spares (PY6)			0				5000			X					D	expert opinion. after FS1. Valves, fittings, strainer screens and gaskets, turbine meter rebuilds, dP switch rebuilds, burner components, fuel system	24				24	$2,760.00	expert opinion. identify and procure	$7,760					8
14						0																		0	$0.00		$0					0
15	1.2.2.2		Pre-Heat System			0																		0	$0.00		$0					0
16	1.2.2.2.4	6	Procure and Upgrade Control Boxes (PY6)			0				4000			X					D	Updated displays, connectors. DGHs and other control components captured elsewhere. Need to reassess after FS1. majority of task is labor.	80		80		160	$15,360.00	expert opinion. Labor to rebuild and test 4 boxes, including procurement, design, and oversight time. Roughly 20hr engr + 20hr tech per box	$19,360					21
17	1.2.2.2.5	6	Procure Upgrade, Sub-Components, Spares (PY6)			0				5000			X					D	expert opinion. after FS1. Valves, fittings, strainer screens and gaskets, turbine meter rebuilds, dP switch rebuilds, burner components, fuel system. Condensate disposal system components after intitial install.	24				24	$2,760.00	expert opinion. design, procure, assemble, test	$7,760					8
18						0																		0	$0.00		$0					0
19	1.2.2.3		Fuel Storage and Delivery			0																		0	$0.00		$0					0
20	1.2.2.3.8	5	Procure ARA Fueling Hose & Nozzle (PY5)			0				4442			X					C	Majority of cost is the hose. FC300 (or similar) hose, 120 ft x $32.85/ft Plus ~$500 for fueling nozzle and fittings	8				8	$920.00	expert opinion	$5,362					6	3000	460	3460	$1,902
21	1.2.2.3.9	5	Procure Racor Fuel Filter Elements and Gauges Replacements (PY5)			0				1500			X					D	expert opinion	16		16		32	$3,072.00	expert opinion	$4,572					5
22	1.2.2.3.10	6	Procure Fuel system Upgrade/Maintenance Subcomponents (PY6)			0				2400			X					D	expert opinion. after FS1. Valves, fittings, and instrumentation, fuel tower, MDSes	24				24	$2,760.00	expert opinion. design, procure, assemble	$5,160					6	5000	2760	7760	-$2,600
23	1.2.2.3.11	6	Procure MHP Fuel Heat Exchangers Replacements (PY6)			0				10282.52			X					C	5x + 1x spare heat exchangers, $1630.42/ea Plus ~$500 for fittings and fans	16				16	$1,840.00	procure and assemble	$12,123					13	3000	1840	4840	$7,283
24						0																		0	$0.00		$0					0
25						0																		0	$0.00		$0					0
26						0																		0	$0.00		$0					0
27						0																		0	$0.00		$0					0
28						0																		0	$0.00		$0					0
29						0																		0	$0.00		$0					0
30						0																		0	$0.00		$0					0
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32										$47,624.52	Total Expected Materials Cost									306	0	136	0	442	$45,662.00	Total Hours Cost	$93,287
33																													Schedule Logic Terms that can be used:
34																													FS = Finish-to-Start
35																													SS = Start-Start
36																													FF = Finish-Finsh
37																													SF = Start-to-Finish
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