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Version 9.0 www.soapp.com 1.650.855.2043 [email protected] Capital Cost Estimates All Capital Cost Estimates produced by SOAPP–CT are generated dynamically, reflecting every relevant change you make to your Project Input. SOAPP–CT’s engineering-driven cost models, and their seamless integration with the Heat Balances and Equipment Design, allow you to see the impacts of even the slightest changes to your Project Input propagate throughout the estimated Total Plant Investment for your project. Project-Specific Costing SOAPP–CT builds project-specific plant construction cost estimates from sensitive cost models correlating costs to the project-specific equipment sizing calculated in Equipment Design. Total plant construction cost estimates generated by SOAPP–CT include: 32 plant components All plant components have bill-of-material capital cost format 3 elements (equipment, materials, labor) provided for each plant component 12 major commodities summarized by total quantity You can enter up to five adjustment factors for each of 32 plant components in your Project Inputs enabling you to cali- brate SOAPP–CT’s costing models according to regional differences, market conditions, and your design practices.

Capital Cost Estimates - EPRIsoapp.epri.com/output/soapp-ct/wCapitialCostEstimates... · 2019. 3. 5. · Wiring 0 4,776 77 1.000 WIRE 103.40 0.880 7,091 11,868 Mechanical Equipment

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Page 1: Capital Cost Estimates - EPRIsoapp.epri.com/output/soapp-ct/wCapitialCostEstimates... · 2019. 3. 5. · Wiring 0 4,776 77 1.000 WIRE 103.40 0.880 7,091 11,868 Mechanical Equipment

Version 9.0

www.soapp.com

1.650.855.2043 [email protected]

Capital Cost Estimates

All Capital Cost Estimates produced by SOAPP–CT are generated dynamically, reflecting every relevant change you make to your Project Input. SOAPP–CT’s engineering-driven cost models, and their seamless integration with the Heat Balances and Equipment Design, allow you to see the impacts of even the slightest changes to your Project Input propagate throughout the estimated Total Plant Investment for your project.

Project-Specific Costing

SOAPP–CT builds project-specific plant construction cost estimates from sensitive cost models correlating costs to the project-specific equipment sizing calculated in Equipment Design. Total plant construction cost estimates generated by SOAPP–CT include:

32 plant components

All plant components have bill-of-material capital cost format

3 elements (equipment, materials, labor) provided for each plant component

12 major commodities summarized by total quantity You can enter up to five adjustment factors for each of 32 plant components in your Project Inputs enabling you to cali-brate SOAPP–CT’s costing models according to regional differences, market conditions, and your design practices.

Page 2: Capital Cost Estimates - EPRIsoapp.epri.com/output/soapp-ct/wCapitialCostEstimates... · 2019. 3. 5. · Wiring 0 4,776 77 1.000 WIRE 103.40 0.880 7,091 11,868 Mechanical Equipment

SOAPP-CT WorkStationSummary of All Systems and Components ( x USD1000) for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Equip. Material Labor TotalCombustion Turbine & Accessories 66,690 2,139 1,700 70,529Inlet Filtration System 1,368 128 326 1,822Inlet Air Precooling System 1,094 121 138 1,353Electrical Systems - Combustion Turbine 8,642 160 1,218 10,020Condensate Heating SystemHRSG & Accessories 25,487 516 6,127 32,130Deaeration System 181 487 1,162 1,830Duct Burner SystemPost Combustion Emissions Controls 5,535 145 450 6,130Steam Piping 0 673 2,666 3,339Electrical Systems - HRSG 68 154 476 698Steam Turbine & Accessories 26,243 1,878 1,651 29,772Steam Bypass SystemElectrical Systems - Steam Turbine 6,991 2,001 2,565 11,557Condenser & Accessories 16,112 2,418 8,004 26,534Circulating Water SystemWater Treatment System 884 301 647 1,832Waste Water Treatment System 450 30 295 775Auxiliary Boiler & AccessoriesBoiler Feed System 797 170 494 1,461Condensate System 96 44 146 286Buildings 347 2,032 1,768 4,147Fire Protection SystemFuel Systems 231 116 323 670Fuel Gas Compressor & Accessories 4,874 825 479 6,178Bypass Stack & Diverter ValveMain Exhaust Stack 0 713 650 1,363Station & Instrument Air System 581 406 341 1,328Closed Cooling Water System 485 193 328 1,006Cranes & HoistsPlant Control System 1,832 0 229 2,061Continuous Emission Monitoring System 361 216 553 1,130Total Process Capital 169,349 15,866 32,736 217,951

Date: 04/06/15 13:49User: System Administrator

Page: 1

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SOAPP-CT WorkStationSummary by Equipment and Commodity Type ( in USD) for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Combustion Turbine & AccessoriesCombustion Turbine 1 66,689,636 0 11,200 1.000 TURB 82.55 0.880 813,671 67,503,304Generator Included 0 0 0 0Local Fuel and Water Piping 0 39,535 177 1.000 SPNG 102.35 0.880 15,938 55,473Wiring 0 797,986 5,706 1.000 WIRE 103.40 0.880 519,252 1,317,239Structural Steel 0 523,321 948 1.000 STST 123.10 0.880 102,734 626,055Foundations 0 778,219 3,887 1.000 COND 72.58 0.880 248,323 1,026,542Subtotal 66,689,636 2,139,062 21,920 1,699,920 70,528,616Inlet Filtration SystemInlet Air Filter 1 1,368,110 0 2,836 1.000 MECH 93.23 0.880 232,723 1,600,833Weather Hood Included 0 0 0 0Inlet Screen Included 0 0 0 0Housing Included 0 0 0 0Piping 0 0 0 0 0Ductwork 0 0 0 0 0Controls and Instrumentation 0 0 0 0 0Wiring 0 2,188 19 1.000 WIRE 103.40 0.880 1,775 3,963Structural Steel 0 126,295 848 1.000 STST 123.10 0.880 91,906 218,202Subtotal 1,368,110 128,484 3,704 326,406 1,823,000Inlet Air PrecoolingPrecooler Equipment 1 1,090,647 0 857 1.000 MECH 93.23 0.880 70,318 1,160,966Ductwork 0 0 0 0 0Piping 0 10,483 188 1.000 SPNG 102.35 0.880 16,952 27,435Insulation 0 0 0 0 0Controls and Instrumentation 3,822 0 42 1.000 INEL 88.80 0.880 3,305 7,127Wiring 0 4,776 77 1.000 WIRE 103.40 0.880 7,091 11,868Mechanical Equipment 0 0 0 0 0Structural Steel 0 105,516 371 1.000 STST 123.10 0.880 40,190 145,706Concrete Foundations and Pads 0 0 0 0 0Subtotal 1,094,469 120,775 1,536 137,859 1,353,104Electrical Systems - Combustion TurbineElectrical Equipment and Material 8,641,562 160,221 15,638 1.000 EHEB 88.52 0.880 1,218,222 10,020,006Subtotal 8,641,562 160,221 15,638 1,218,222 10,020,006HRSGs & AccessoriesHRSG 1 25,487,412 0 58,164 1.000 SGEN 115.04 0.880 5,888,317 31,375,728HRSG Foundation 0 436,977 3,454 1.000 COND 72.58 0.880 220,648 657,625

Date: 04/06/15 13:49User: System Administrator

Page: 1

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SOAPP-CT WorkStationSummary by Equipment and Commodity Type ( in USD) for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

HRSG Platforms, Ladders and Stairs 0 79,001 217 1.000 MECH 93.23 0.880 17,839 96,840HP Circulation Pumps 0 0 0 0 0HP Circulation Pumps Controls and Instrumentation 0 0 0 0 0HP Circulation Pumps Electrical Equipment 0 0 0 0 0HP Circulation Pumps Wiring 0 0 0 0 0HP Circulation Pumps Foundation 0 0 0 0 0IP Circulation Pumps 0 0 0 0 0IP Circulation Pumps Controls and Instrumentation 0 0 0 0 0IP Circulation Pumps Electrical Equipment 0 0 0 0 0IP Circulation Pumps Wiring 0 0 0 0 0IP Circulation Pumps Foundation 0 0 0 0 0LP Circulation Pumps 0 0 0 0 0LP Circulation Pumps Controls and Instrumentation 0 0 0 0 0LP Circulation Pumps Electrical Equipment 0 0 0 0 0LP Circulation Pumps Wiring 0 0 0 0 0LP Circulation Pumps Foundation 0 0 0 0 0Subtotal 25,487,412 515,978 61,836 6,126,805 32,130,196Deaeration SystemDeaerator 1 160,364 0 320 1.000 MECH 93.23 0.880 26,277 186,642Piping and Valves 0 213,019 2,628 1.000 SPNG 102.35 0.880 236,736 449,755Piping Insulation 0 18,172 3,766 1.000 INSL 88.14 0.880 292,128 310,300Controls and Instrumentation 21,063 0 105 1.000 INEL 88.80 0.880 8,262 29,326Wiring 0 2,917 69 1.000 WIRE 103.40 0.880 6,288 9,206Structural Steel 0 253,342 5,465 1.000 STST 123.10 0.880 592,025 845,368Subtotal 181,428 487,452 12,355 1,161,717 1,830,598Post Combustion Emissions ControlsCO Oxidation Catalyst Elements & Modules 0 0 0 0 0SCR Catalyst Elements & Modules 1 5,454,256 0 4,566 1.000 MECH 93.23 0.880 374,634 5,828,891SCR Dilution Air System 0 0 0 0 0SCR Mechanical Equipment 11,577 0 84 1.000 MECH 93.23 0.880 0 11,577SCR Electrical Equipment 69,451 0 66 1.000 EHEA 79.68 0.880 6,916 76,367SCR Piping and Valves 0 4,957 103 1.000 SPNG 102.35 0.880 4,645 9,602SCR Ductwork 0 26,048 126 1.000 MECH 93.23 0.880 9,338 35,386SCR Structural Support 0 103,010 403 1.000 STST 123.10 0.880 10,374 113,385SCR Foundations 0 10,511 230 1.000 COND 72.58 0.880 43,752 54,264Subtotal 5,535,284 144,527 5,581 449,661 6,129,474

Date: 04/06/15 13:49User: System Administrator

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SOAPP-CT WorkStationSummary by Equipment and Commodity Type ( in USD) for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Steam PipingHP Steam Pipe Header 630 ft 0 136,696 8,977 1.000 SPNG 102.35 0.880 808,585 945,281HP Steam Pipe Header Insulation 0 50,859 252 1.000 INSL 88.14 0.880 19,545 70,405HP Steam Pipe Leads 840 ft 0 182,262 11,970 1.000 SPNG 102.35 0.880 1,078,114 1,260,376HP Steam Pipe Leads Insulation 0 67,848 336 1.000 INSL 88.14 0.880 26,061 93,909IP Steam Pipe Header 630 ft 0 50,023 3,276 1.000 SPNG 102.35 0.880 295,062 345,086IP Steam Pipe Header Insulation 0 50,913 252 1.000 INSL 88.14 0.880 19,545 70,459IP Steam Pipe Leads 840 ft 0 66,698 4,368 1.000 SPNG 102.35 0.880 393,417 460,115IP Steam Pipe Leads Insulation 0 67,919 336 1.000 INSL 88.14 0.880 26,061 93,981LP Steam Pipe Header 0 0 0 0 0LP Steam Pipe Header Insulation 0 0 0 0 0LP Steam Pipe Leads 0 0 0 0 0LP Steam Pipe Leads Insulation 0 0 0 0 0HRSG HP Steam Export Piping 0 0 0 0 0HRSG HP Steam Export Piping Insulation 0 0 0 0 0HRSG IP Steam Export Piping 0 0 0 0 0HRSG IP Steam Export Piping Insulation 0 0 0 0 0HRSG IP Saturated Steam Export Piping 0 0 0 0 0HRSG IP Saturated Steam Export Piping Insulation 0 0 0 0 0HRSG LP Steam Export Piping 0 0 0 0 0HRSG LP Steam Export Piping Insulation 0 0 0 0 0HRSG LP Saturated Steam Export Piping 0 0 0 0 0HRSG LP Saturated Steam Export Piping Insulation 0 0 0 0 0Cold Reheat Steam Pipe Header 0 0 0 0 0Cold Reheat Steam Pipe Header Insulation 0 0 0 0 0Cold Reheat Steam Pipe Leads 0 0 0 0 0Cold Reheat Steam Pipe Leads Insulation 0 0 0 0 0Hot Reheat Steam Pipe Header 0 0 0 0 0Hot Reheat Steam Pipe Header Insulation 0 0 0 0 0Hot Reheat Steam Pipe Leads 0 0 0 0 0Hot Reheat Steam Pipe Leads Insulation 0 0 0 0 0Steam Turbine Ext. 1 Steam Piping 0 0 0 0 0Steam Turbine Ext. 1 Steam Piping Insulation 0 0 0 0 0Steam Turbine Ext. 2 Steam Piping 0 0 0 0 0Steam Turbine Ext. 2 Steam Piping Insulation 0 0 0 0 0Steam Turbine Ext. 3 Steam Piping 0 0 0 0 0

Date: 04/06/15 13:49User: System Administrator

Page: 3

Page 6: Capital Cost Estimates - EPRIsoapp.epri.com/output/soapp-ct/wCapitialCostEstimates... · 2019. 3. 5. · Wiring 0 4,776 77 1.000 WIRE 103.40 0.880 7,091 11,868 Mechanical Equipment

SOAPP-CT WorkStationSummary by Equipment and Commodity Type ( in USD) for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Steam Turbine Ext. 3 Steam Piping Insulation 0 0 0 0 0Steam Turbine Ext. 4 Steam Piping 0 0 0 0 0Steam Turbine Ext. 4 Steam Piping Insulation 0 0 0 0 0NOx Cold Reheat Steam Piping 0 0 0 0 0NOx Cold Reheat Steam Piping Insulation 0 0 0 0 0NOx Steam Injection Piping 0 0 0 0 0NOx Steam Injection Piping Insulation 0 0 0 0 0Drain and Relief Valves Included 0 0 0 0Piping Supports and Structural Steel Included 0 0 0 0Subtotal 0 673,221 29,767 2,666,393 3,339,615Electrical Systems - HRSGsControls and Instrumentation 68,023 0 530 1.000 INEL 88.80 0.880 41,469 109,493Wiring 0 153,670 4,779 1.000 WIRE 103.40 0.880 434,857 588,528Subtotal 68,023 153,670 5,309 476,327 698,021Steam Turbine & AccessoriesSteam Turbine 1 25,546,384 0 10,778 1.000 TURB 82.55 0.880 783,015 26,329,400Synchronous Clutch 0 0 0 0 0Piping and Valves 0 306,537 789 1.000 SPNG 102.35 0.880 71,129 377,666Controls and Instrumentation 696,207 165,950 1,536 1.000 INEL 88.80 0.880 120,027 982,186Wiring 0 405,899 3,913 1.000 WIRE 103.40 0.880 356,072 761,971Foundations 0 999,283 5,016 1.000 COND 72.58 0.880 320,381 1,319,665Subtotal 26,242,592 1,877,671 22,033 1,650,626 29,770,888Electrical Systems - Steam TurbineElectrical Equipment and Material 6,990,622 2,000,973 32,923 1.000 EHEB 88.52 0.880 2,564,672 11,556,269Subtotal 6,990,622 2,000,973 32,923 2,564,672 11,556,269Condenser & AccessoriesSteam Surface Condenser 0 0 0 0 0Condenser Expansion Joint Included 0 0 0 0Vacuum Pumps 0 0 0 0 0Air-Cooled Condenser 15 Cells 15,978,124 0 60,689 1.000 CNDR 96.85 0.880 5,172,456 21,150,580Condenser Piping 0 1,938,590 19,852 1.000 SPNG 102.35 0.880 1,788,057 3,726,648Condenser Piping Insulation 0 89,878 2,337 1.000 INSL 88.14 0.880 181,320 271,198Controls and Instrumentation 134,152 0 1,973 1.000 INEL 88.80 0.880 154,234 288,387Electrical Equipment 0 0 0 0 0Wiring 0 301,444 3,962 1.000 WIRE 103.40 0.880 360,551 661,996Foundations 0 88,244 5,434 1.000 COND 72.58 0.880 347,075 435,319

Date: 04/06/15 13:49User: System Administrator

Page: 4

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SOAPP-CT WorkStationSummary by Equipment and Commodity Type ( in USD) for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Subtotal 16,112,277 2,418,157 94,249 8,003,696 26,534,130Water Treatment SystemPretreatment Filtering System 860,122 0 3,187 1.000 MECH 93.23 0.880 261,494 1,121,616Demineralizer Included 0 0 0 0Pumps Included 0 0 0 0Demineralized Water Storage Tank 0 0 150 1.000 TANK 93.78 0.880 12,411 12,411Piping and Valves 0 60,960 1,223 1.000 SPNG 102.35 0.880 110,211 171,172Controls and Instrumentation 7,902 0 262 1.000 INEL 88.80 0.880 20,500 28,403Electrical Equipment 16,044 0 138 1.000 EHEA 79.68 0.880 9,682 25,727Wiring 0 22,700 708 1.000 EHEC 103.40 0.880 64,482 87,182Foundations 0 217,178 2,626 1.000 COND 72.58 0.880 167,749 384,927Subtotal 884,069 300,838 8,296 646,531 1,831,439Waste Water Treatment SystemNeutralization Tank 418,008 0 2,131 1.000 TANK 93.78 0.880 175,869 593,877Agitator Included 0 0 0 0Piping and Valves 0 7,048 193 1.000 SPNG 102.35 0.880 17,385 24,433Controls and Instrumentation 10,449 0 346 1.000 INEL 88.80 0.880 27,109 37,559Electrical Equipment 21,216 0 213 1.000 EHEA 79.68 0.880 14,966 36,182Wiring 0 13,892 488 1.000 WIRE 103.40 0.880 44,479 58,371Foundations 0 9,323 238 1.000 COND 72.58 0.880 15,221 24,544Subtotal 449,675 30,263 3,611 295,031 774,969Boiler Feed SystemLP FW Pumps and Drives 1 42,511 0 69 1.000 PUMP 94.38 0.880 5,805 48,316LP FW Pumps Electrical Equipment 37,806 0 68 1.000 EHEA 79.68 0.880 4,813 42,620LP FW Pumps Controls and Instrumentation 2,446 0 46 1.000 INEL 88.80 0.880 3,627 6,073LP FW Pumps Wiring 0 7,170 219 1.000 WIRE 103.40 0.880 19,929 27,099LP FW Pumps Foundations 0 2,027 61 1.000 COND 72.58 0.880 3,945 5,973IP FW Pumps and Drives 0 0 0 0 0IP FW Pumps Electrical Equipment 0 0 0 0 0IP FW Pumps Controls and Instrumentation 0 0 0 0 0IP FW Pumps Wiring 0 0 0 0 0IP FW Pumps Foundations 0 0 0 0 0HP FW Pumps and Drives w/ IP Interstage TO 1 366,769 0 603 1.000 PUMP 94.38 0.880 50,086 416,856HP FW Pumps w/ IP Interstage TO Electrical Equipment 326,175 0 592 1.000 EHEA 79.68 0.880 41,532 367,708HP FW Pumps w/ IP Interstage TO Controls and Instrumentation 21,108 0 400 1.000 INEL 88.80 0.880 31,295 52,403HP FW Pumps w/ IP Interstage TO Wiring 0 61,859 1,889 1.000 WIRE 103.40 0.880 171,939 233,798

Date: 04/06/15 13:49User: System Administrator

Page: 5

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SOAPP-CT WorkStationSummary by Equipment and Commodity Type ( in USD) for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

HP FW Pumps w/ IP Interstage TO Foundations 0 17,493 533 1.000 COND 72.58 0.880 34,039 51,533HP FW Pumps and Drives 0 0 0 0 0HP FW Pumps Electrical Equipment 0 0 0 0 0HP FW Pumps Controls and Instrumentation 0 0 0 0 0HP FW Pumps Wiring 0 0 0 0 0HP FW Pumps Foundations 0 0 0 0 0LP FW Pipe Headers 130 ft 0 2,888 152 1.000 SPNG 102.35 0.880 13,758 16,647LP FW Pipe Headers Insulation 0 10,489 52 1.000 INSL 88.14 0.880 4,033 14,522LP FW Pipe Leads 80 ft 0 1,777 94 1.000 SPNG 102.35 0.880 8,467 10,244LP FW Pipe Leads Insulation 0 6,455 32 1.000 INSL 88.14 0.880 2,482 8,937IP FW Pipe Headers 130 ft 0 4,025 203 1.000 SPNG 102.35 0.880 18,361 22,386IP FW Pipe Headers Insulation 0 10,489 52 1.000 INSL 88.14 0.880 4,033 14,522IP FW Pipe Leads 80 ft 0 2,477 125 1.000 SPNG 102.35 0.880 11,299 13,776IP FW Pipe Leads Insulation 0 6,455 32 1.000 INSL 88.14 0.880 2,482 8,937HP FW Pipe Headers 130 ft 0 10,322 345 1.000 SPNG 102.35 0.880 31,075 41,397HP FW Pipe Headers Insulation 0 10,489 52 1.000 INSL 88.14 0.880 4,033 14,522HP FW Pipe Leads 100 ft 0 7,940 265 1.000 SPNG 102.35 0.880 23,904 31,844HP FW Pipe Leads Insulation 0 8,068 40 1.000 INSL 88.14 0.880 3,102 11,171Subtotal 796,817 170,429 5,930 494,046 1,461,294Condensate SystemCondensate Pumps 1 30,905 0 152 1.000 MECH 93.23 0.880 12,494 43,399Pipe Headers and Valves 0 15,880 580 1.000 SPNG 102.35 0.880 52,239 68,120Pipe Leads and Valves 0 1,588 58 1.000 SPNG 102.35 0.880 5,223 6,812Pipe Insulation 0 1,613 8 1.000 INSL 88.14 0.880 620 2,234Controls and Instrumentation 4,830 0 169 1.000 INEL 88.80 0.880 13,277 18,108Electrical Equipment 60,673 0 175 1.000 EHEA 79.68 0.880 12,273 72,946Wiring 0 22,312 425 1.000 WIRE 103.40 0.880 38,671 60,984Foundations 0 3,079 175 1.000 COND 72.58 0.880 11,202 14,281Subtotal 96,409 44,474 1,743 146,003 286,886BuildingsStructural Steel 0 1,275,585 9,571 1.000 STST 123.10 0.880 1,036,909 2,312,495Foundations 0 491,914 6,375 1.000 COND 72.58 0.880 407,201 899,116Roofing, Siding and Floor Treatment 0 264,142 1,816 1.000 MECH 93.23 0.880 149,022 413,165HVAC and Lighting 330,991 0 2,089 1.000 HVAC 89.86 0.880 165,227 496,219Electrical Equipment 15,638 0 134 1.000 EHEA 79.68 0.880 9,417 25,055Subtotal 346,629 2,031,642 19,987 1,767,778 4,146,051

Date: 04/06/15 13:49User: System Administrator

Page: 6

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SOAPP-CT WorkStationSummary by Equipment and Commodity Type ( in USD) for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Fuel SystemsNatural Gas Filter/Separator Unit 231,472 0 505 1.000 MECH 93.23 0.880 41,478 272,950Natural Gas Pressure Control Valves Included 0 0 0 0Natural Gas Metering Skids Included 0 0 0 0Natural Gas Piping and Valves 0 51,887 1,768 1.000 SPNG 102.35 0.880 159,308 211,196Natural Gas Piping Insulation 0 4,426 267 1.000 INSL 88.14 0.880 20,732 25,158Natural Gas System Controls and Instrumentation 0 31,356 475 1.000 INEL 88.80 0.880 37,115 68,472Natural Gas System Wiring 0 24,220 625 1.000 WIRE 103.40 0.880 56,875 81,095Natural Gas System Structural Supports 0 0 0 0 0Natural Gas System Foundations 0 3,788 122 1.000 COND 72.58 0.880 7,801 11,590Natural Gas System Enclosure 0 0 0 0 0Fuel Oil Unloading and Transfer Pumps 0 0 0 0 0Fuel Oil Metering Skids 0 0 0 0 0Fuel Oil Storage Tank 0 0 0 0 0Fuel Oil Piping and Valves 0 0 0 0 0Fuel Oil Piping Insulation 0 0 0 0 0Fuel Oil System Controls and Instrumentation 0 0 0 0 0Fuel Oil System Wiring 0 0 0 0 0Fuel Oil System Foundations 0 0 0 0 0Fuel Oil System Formwork 0 0 0 0 0Subtotal 231,472 115,679 3,763 323,312 670,463Fuel Gas CompressorCompressor 2 2,783,230 0 1,338 1.000 MECH 93.23 0.880 109,843 2,893,074Controls and Instrumentation 127,051 0 370 1.000 INEL 88.80 0.880 28,979 156,030Wiring 0 373,182 1,753 1.000 WIRE 103.40 0.880 159,578 532,760Foundations and Concrete 0 341,377 1,244 1.000 COND 72.58 0.880 79,496 420,873Structural Supports 0 110,729 581 1.000 STST 123.10 0.880 62,942 173,671Electrical Equipment 1,963,251 0 548 1.000 EHEA 79.68 0.880 38,459 2,001,710Subtotal 4,873,533 825,288 5,837 479,298 6,178,121Main Exhaust StackExhaust Stacks 1 0 583,532 5,399 1.000 MECH 93.23 0.880 442,979 1,026,512Foundations 0 129,626 3,241 1.000 COND 72.58 0.880 207,034 336,660Subtotal 0 713,159 8,640 650,013 1,363,172Station & Instrument Air SystemStation Air Compressors 4 555,224 0 568 1.000 MECH 93.23 0.880 46,677 601,901Air Receivers 2 Included 0 0 0 0

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SOAPP-CT WorkStationSummary by Equipment and Commodity Type ( in USD) for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Air Filters and Dryers Included 0 0 0 0Aftercoolers Included 0 0 0 0Piping and Valves 0 227,753 853 1.000 SPNG 102.35 0.880 76,843 304,596Controls and Instrumentation 25,647 0 468 1.000 INEL 88.80 0.880 36,593 62,241Wiring 0 170,889 1,699 1.000 WIRE 103.40 0.880 154,644 325,533Foundations 0 7,318 407 1.000 COND 72.58 0.880 26,012 33,331Subtotal 580,871 405,961 3,997 340,771 1,327,603Closed Cooling Water SystemClosed Cooling Water Pumps 2 294,309 0 426 1.000 MECH 93.23 0.880 34,956 329,266Closed Cooling Water Heat Exchangers 2 Included 0 0 0 0Closed Cooling Storage and Head Tanks Included 0 0 0 0Piping and Valves 0 147,744 1,682 1.000 SPNG 102.35 0.880 151,494 299,238Controls and Instrumentation 29,064 0 475 1.000 INEL 88.80 0.880 37,164 66,228Electrical Equipment 161,748 0 364 1.000 EHEA 79.68 0.880 25,579 187,327Wiring 0 39,983 763 1.000 WIRE 103.40 0.880 69,459 109,442Foundations 0 5,456 149 1.000 COND 72.58 0.880 9,550 15,007Subtotal 485,121 193,184 3,861 328,204 1,006,510Plant Control SystemDistributed Control System 1 1,832,474 0 2,927 1.000 INEL 88.80 0.880 228,738 2,061,212Monitoring System Included 0 0 0 0Main Control Board Included 0 0 0 0Wiring and Instrumentation Included 0 0 0 0Subtotal 1,832,474 0 2,927 228,738 2,061,212Continuous Emission Monitoring SystemCEMs Shelter 1 361,291 118,382 3,456 1.000 INEL 88.80 0.880 270,135 749,809Probe and Flow Meter Included 0 0 0 0Opacity Monitor Included 0 0 0 0CO2 Analyzers Included 0 0 0 0Data Acquisition and Reporting System Included 0 0 0 0Computer and Programmable Logic Controller Included 0 0 0 0Wiring 0 27,568 349 1.000 WIRE 103.40 0.880 31,816 59,385Structural Steel 0 70,516 2,314 1.000 STST 123.10 0.880 250,688 321,204Subtotal 361,291 216,467 6,120 552,640 1,130,399

Total Process Capital 169,349,800 15,867,580 381,563 32,734,670 217,952,000

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SOAPP-CT WorkStationCommodities Summary by Equipment Type for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity UnitPiping - Large Bore 4,680 ftPiping - Small Bore 16,571 ftDuctwork 4,721 lbmInsulation - Piping 12,750 ftWiring - Power 52,625 ftWiring - Control/Instrumentation 149,104 ftConduit 36,545 ftTray 6,264 ftSteel 1,557 tonConcrete 17,376 yard3Earthwork 1,508 yard3Valves 425 Each

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SOAPP-CT WorkStationCapital Cost Breakdown ( x USD1000) for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Total CostTotal Process Capital 217,951General Facilities 10,897Engineering & Home Office Fees Contractor Cost Components Engineering, Procurement & Project Services 10,897 Construction and Field Engineering Services 17,436 Allowance to Attract Labor 0 Performance Completion Bonds 2,179 Liability Insurance 2,179 Other Contractor Costs 0 Contractor Fees 4,903 Owner Cost Components Preliminary Feasibility Studies 2,179 Permitting Costs 2,179 Siting Costs 2,179 Legal Costs 2,179 Financing and Loan Fees 0 Project Development Costs 2,179 Owner's Engineering & Project Management Costs 2,179 Other Owner Costs 0 Total Engineering & Home Office Fees 50,673Process ContingencyProject Contingency 27,952Total Plant Cost 307,474Total Plant Cost per net kW (USD/kW) 946

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SOAPP-CT WorkStationCombustion Turbine and Accessories Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Combustion Turbine 1 66,689,636 0 11,200 1.000 TURB 82.55 0.880 813,671 67,503,304Generator Included 0 0 0 0Local Fuel and Water Piping 0 39,535 177 1.000 SPNG 102.35 0.880 15,938 55,473Wiring 0 797,986 5,706 1.000 WIRE 103.40 0.880 519,252 1,317,239Structural Steel 0 523,321 948 1.000 STST 123.10 0.880 102,734 626,055Foundations 0 778,219 3,887 1.000 COND 72.58 0.880 248,323 1,026,542Total Process Capital 66,689,636 2,139,062 21,920 1,699,920 70,528,616

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SOAPP-CT WorkStationInlet Filtration System Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Inlet Air Filter 1 1,368,110 0 2,836 1.000 MECH 93.23 0.880 232,723 1,600,833Weather Hood Included 0 0 0 0Inlet Screen Included 0 0 0 0Housing Included 0 0 0 0Piping 0 0 0 0 0Ductwork 0 0 0 0 0Controls and Instrumentation 0 0 0 0 0Wiring 0 2,188 19 1.000 WIRE 103.40 0.880 1,775 3,963Structural Steel 0 126,295 848 1.000 STST 123.10 0.880 91,906 218,202Total Process Capital 1,368,110 128,484 3,704 326,406 1,823,000

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SOAPP-CT WorkStationInlet Air Cooling System Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Precooler Equipment 1 1,090,647 0 857 1.000 MECH 93.23 0.880 70,318 1,160,966Ductwork 0 0 0 0 0Piping 0 10,483 188 1.000 SPNG 102.35 0.880 16,952 27,435Insulation 0 0 0 0 0Controls and Instrumentation 3,822 0 42 1.000 INEL 88.80 0.880 3,305 7,127Wiring 0 4,776 77 1.000 WIRE 103.40 0.880 7,091 11,868Mechanical Equipment 0 0 0 0 0Structural Steel 0 105,516 371 1.000 STST 123.10 0.880 40,190 145,706Concrete Foundations and Pads 0 0 0 0 0Total Process Capital 1,094,469 120,775 1,536 137,859 1,353,104

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SOAPP-CT WorkStationElectrical Systems - Combustion Turbine Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Electrical Equipment and Material 8,641,562 160,221 15,638 1.000 EHEB 88.52 0.880 1,218,222 10,020,006Total Process Capital 8,641,562 160,221 15,638 1,218,222 10,020,006

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SOAPP-CT WorkStationHRSGs and Accessories Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

HRSG 1 25,487,412 0 58,164 1.000 SGEN 115.04 0.880 5,888,317 31,375,728HRSG Foundation 0 436,977 3,454 1.000 COND 72.58 0.880 220,648 657,625HRSG Platforms, Ladders and Stairs 0 79,001 217 1.000 MECH 93.23 0.880 17,839 96,840HP Circulation Pumps 0 0 0 0 0HP Circulation Pumps Controls and Instrumentation 0 0 0 0 0HP Circulation Pumps Electrical Equipment 0 0 0 0 0HP Circulation Pumps Wiring 0 0 0 0 0HP Circulation Pumps Foundation 0 0 0 0 0IP Circulation Pumps 0 0 0 0 0IP Circulation Pumps Controls and Instrumentation 0 0 0 0 0IP Circulation Pumps Electrical Equipment 0 0 0 0 0IP Circulation Pumps Wiring 0 0 0 0 0IP Circulation Pumps Foundation 0 0 0 0 0LP Circulation Pumps 0 0 0 0 0LP Circulation Pumps Controls and Instrumentation 0 0 0 0 0LP Circulation Pumps Electrical Equipment 0 0 0 0 0LP Circulation Pumps Wiring 0 0 0 0 0LP Circulation Pumps Foundation 0 0 0 0 0Total Process Capital 25,487,412 515,978 61,836 6,126,805 32,130,196

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SOAPP-CT WorkStationDeaeration System Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Deaerator 1 160,364 0 320 1.000 MECH 93.23 0.880 26,277 186,642Piping and Valves 0 213,019 2,628 1.000 SPNG 102.35 0.880 236,736 449,755Piping Insulation 0 18,172 3,766 1.000 INSL 88.14 0.880 292,128 310,300Controls and Instrumentation 21,063 0 105 1.000 INEL 88.80 0.880 8,262 29,326Wiring 0 2,917 69 1.000 WIRE 103.40 0.880 6,288 9,206Structural Steel 0 253,342 5,465 1.000 STST 123.10 0.880 592,025 845,368Total Process Capital 181,428 487,452 12,355 1,161,717 1,830,598

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SOAPP-CT WorkStationPost Combustion Emission Controls Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

CO Oxidation Catalyst Elements & Modules 0 0 0 0 0SCR Catalyst Elements & Modules 1 5,454,256 0 4,566 1.000 MECH 93.23 0.880 374,634 5,828,891SCR Dilution Air System 0 0 0 0 0SCR Mechanical Equipment 11,577 0 84 1.000 MECH 93.23 0.880 0 11,577SCR Electrical Equipment 69,451 0 66 1.000 EHEA 79.68 0.880 6,916 76,367SCR Piping and Valves 0 4,957 103 1.000 SPNG 102.35 0.880 4,645 9,602SCR Ductwork 0 26,048 126 1.000 MECH 93.23 0.880 9,338 35,386SCR Structural Support 0 103,010 403 1.000 STST 123.10 0.880 10,374 113,385SCR Foundations 0 10,511 230 1.000 COND 72.58 0.880 43,752 54,264Total Process Capital 5,535,284 144,527 5,581 449,661 6,129,474

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SOAPP-CT WorkStationSteam Piping Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

HP Steam Pipe Header 630 ft 0 136,696 8,977 1.000 SPNG 102.35 0.880 808,585 945,281HP Steam Pipe Header Insulation 0 50,859 252 1.000 INSL 88.14 0.880 19,545 70,405HP Steam Pipe Leads 840 ft 0 182,262 11,970 1.000 SPNG 102.35 0.880 1,078,114 1,260,376HP Steam Pipe Leads Insulation 0 67,848 336 1.000 INSL 88.14 0.880 26,061 93,909IP Steam Pipe Header 630 ft 0 50,023 3,276 1.000 SPNG 102.35 0.880 295,062 345,086IP Steam Pipe Header Insulation 0 50,913 252 1.000 INSL 88.14 0.880 19,545 70,459IP Steam Pipe Leads 840 ft 0 66,698 4,368 1.000 SPNG 102.35 0.880 393,417 460,115IP Steam Pipe Leads Insulation 0 67,919 336 1.000 INSL 88.14 0.880 26,061 93,981LP Steam Pipe Header 0 0 0 0 0LP Steam Pipe Header Insulation 0 0 0 0 0LP Steam Pipe Leads 0 0 0 0 0LP Steam Pipe Leads Insulation 0 0 0 0 0HRSG HP Steam Export Piping 0 0 0 0 0HRSG HP Steam Export Piping Insulation 0 0 0 0 0HRSG IP Steam Export Piping 0 0 0 0 0HRSG IP Steam Export Piping Insulation 0 0 0 0 0HRSG IP Saturated Steam Export Piping 0 0 0 0 0HRSG IP Saturated Steam Export Piping Insulation 0 0 0 0 0HRSG LP Steam Export Piping 0 0 0 0 0HRSG LP Steam Export Piping Insulation 0 0 0 0 0HRSG LP Saturated Steam Export Piping 0 0 0 0 0HRSG LP Saturated Steam Export Piping Insulation 0 0 0 0 0Cold Reheat Steam Pipe Header 0 0 0 0 0Cold Reheat Steam Pipe Header Insulation 0 0 0 0 0Cold Reheat Steam Pipe Leads 0 0 0 0 0Cold Reheat Steam Pipe Leads Insulation 0 0 0 0 0Hot Reheat Steam Pipe Header 0 0 0 0 0Hot Reheat Steam Pipe Header Insulation 0 0 0 0 0Hot Reheat Steam Pipe Leads 0 0 0 0 0Hot Reheat Steam Pipe Leads Insulation 0 0 0 0 0Steam Turbine Ext. 1 Steam Piping 0 0 0 0 0Steam Turbine Ext. 1 Steam Piping Insulation 0 0 0 0 0Steam Turbine Ext. 2 Steam Piping 0 0 0 0 0Steam Turbine Ext. 2 Steam Piping Insulation 0 0 0 0 0Steam Turbine Ext. 3 Steam Piping 0 0 0 0 0Steam Turbine Ext. 3 Steam Piping Insulation 0 0 0 0 0

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SOAPP-CT WorkStationSteam Piping Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Steam Turbine Ext. 4 Steam Piping 0 0 0 0 0Steam Turbine Ext. 4 Steam Piping Insulation 0 0 0 0 0NOx Cold Reheat Steam Piping 0 0 0 0 0NOx Cold Reheat Steam Piping Insulation 0 0 0 0 0NOx Steam Injection Piping 0 0 0 0 0NOx Steam Injection Piping Insulation 0 0 0 0 0Drain and Relief Valves Included 0 0 0 0Piping Supports and Structural Steel Included 0 0 0 0Total Process Capital 0 673,221 29,767 2,666,393 3,339,615

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SOAPP-CT WorkStationElectrical Systems - HRSGs Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Controls and Instrumentation 68,023 0 530 1.000 INEL 88.80 0.880 41,469 109,493Wiring 0 153,670 4,779 1.000 WIRE 103.40 0.880 434,857 588,528Total Process Capital 68,023 153,670 5,309 476,327 698,021

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SOAPP-CT WorkStationSteam Turbine and Accessories Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Steam Turbine 1 25,546,384 0 10,778 1.000 TURB 82.55 0.880 783,015 26,329,400Synchronous Clutch 0 0 0 0 0Piping and Valves 0 306,537 789 1.000 SPNG 102.35 0.880 71,129 377,666Controls and Instrumentation 696,207 165,950 1,536 1.000 INEL 88.80 0.880 120,027 982,186Wiring 0 405,899 3,913 1.000 WIRE 103.40 0.880 356,072 761,971Foundations 0 999,283 5,016 1.000 COND 72.58 0.880 320,381 1,319,665Total Process Capital 26,242,592 1,877,671 22,033 1,650,626 29,770,888

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SOAPP-CT WorkStationElectrical Systems - Steam Turbine Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Electrical Equipment and Material 6,990,622 2,000,973 32,923 1.000 EHEB 88.52 0.880 2,564,672 11,556,269Total Process Capital 6,990,622 2,000,973 32,923 2,564,672 11,556,269

Date: 04/06/15 13:59User: System Administrator

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Page 25: Capital Cost Estimates - EPRIsoapp.epri.com/output/soapp-ct/wCapitialCostEstimates... · 2019. 3. 5. · Wiring 0 4,776 77 1.000 WIRE 103.40 0.880 7,091 11,868 Mechanical Equipment

SOAPP-CT WorkStationCondenser and Accessories Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Steam Surface Condenser 0 0 0 0 0Condenser Expansion Joint Included 0 0 0 0Vacuum Pumps 0 0 0 0 0Air-Cooled Condenser 15 Cells 15,978,124 0 60,689 1.000 CNDR 96.85 0.880 5,172,456 21,150,580Condenser Piping 0 1,938,590 19,852 1.000 SPNG 102.35 0.880 1,788,057 3,726,648Condenser Piping Insulation 0 89,878 2,337 1.000 INSL 88.14 0.880 181,320 271,198Controls and Instrumentation 134,152 0 1,973 1.000 INEL 88.80 0.880 154,234 288,387Electrical Equipment 0 0 0 0 0Wiring 0 301,444 3,962 1.000 WIRE 103.40 0.880 360,551 661,996Foundations 0 88,244 5,434 1.000 COND 72.58 0.880 347,075 435,319Total Process Capital 16,112,277 2,418,157 94,249 8,003,696 26,534,130

Date: 04/06/15 13:59User: System Administrator

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SOAPP-CT WorkStationWater Treatment System Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Pretreatment Filtering System 860,122 0 3,187 1.000 MECH 93.23 0.880 261,494 1,121,616Demineralizer Included 0 0 0 0Pumps Included 0 0 0 0Demineralized Water Storage Tank 0 0 150 1.000 TANK 93.78 0.880 12,411 12,411Piping and Valves 0 60,960 1,223 1.000 SPNG 102.35 0.880 110,211 171,172Controls and Instrumentation 7,902 0 262 1.000 INEL 88.80 0.880 20,500 28,403Electrical Equipment 16,044 0 138 1.000 EHEA 79.68 0.880 9,682 25,727Wiring 0 22,700 708 1.000 EHEC 103.40 0.880 64,482 87,182Foundations 0 217,178 2,626 1.000 COND 72.58 0.880 167,749 384,927Total Process Capital 884,069 300,838 8,296 646,531 1,831,439

Date: 04/06/15 13:59User: System Administrator

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SOAPP-CT WorkStationWaste Water Treatment System Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Neutralization Tank 418,008 0 2,131 1.000 TANK 93.78 0.880 175,869 593,877Agitator Included 0 0 0 0Piping and Valves 0 7,048 193 1.000 SPNG 102.35 0.880 17,385 24,433Controls and Instrumentation 10,449 0 346 1.000 INEL 88.80 0.880 27,109 37,559Electrical Equipment 21,216 0 213 1.000 EHEA 79.68 0.880 14,966 36,182Wiring 0 13,892 488 1.000 WIRE 103.40 0.880 44,479 58,371Foundations 0 9,323 238 1.000 COND 72.58 0.880 15,221 24,544Total Process Capital 449,675 30,263 3,611 295,031 774,969

Date: 04/06/15 13:59User: System Administrator

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SOAPP-CT WorkStationBoiler Feed System Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

LP FW Pumps and Drives 1 42,511 0 69 1.000 PUMP 94.38 0.880 5,805 48,316LP FW Pumps Electrical Equipment 37,806 0 68 1.000 EHEA 79.68 0.880 4,813 42,620LP FW Pumps Controls and Instrumentation 2,446 0 46 1.000 INEL 88.80 0.880 3,627 6,073LP FW Pumps Wiring 0 7,170 219 1.000 WIRE 103.40 0.880 19,929 27,099LP FW Pumps Foundations 0 2,027 61 1.000 COND 72.58 0.880 3,945 5,973IP FW Pumps and Drives 0 0 0 0 0IP FW Pumps Electrical Equipment 0 0 0 0 0IP FW Pumps Controls and Instrumentation 0 0 0 0 0IP FW Pumps Wiring 0 0 0 0 0IP FW Pumps Foundations 0 0 0 0 0HP FW Pumps and Drives w/ IP Interstage TO 1 366,769 0 603 1.000 PUMP 94.38 0.880 50,086 416,856HP FW Pumps w/ IP Interstage TO Electrical Equipment 326,175 0 592 1.000 EHEA 79.68 0.880 41,532 367,708HP FW Pumps w/ IP Interstage TO Controls and Instrumentation 21,108 0 400 1.000 INEL 88.80 0.880 31,295 52,403HP FW Pumps w/ IP Interstage TO Wiring 0 61,859 1,889 1.000 WIRE 103.40 0.880 171,939 233,798HP FW Pumps w/ IP Interstage TO Foundations 0 17,493 533 1.000 COND 72.58 0.880 34,039 51,533HP FW Pumps and Drives 0 0 0 0 0HP FW Pumps Electrical Equipment 0 0 0 0 0HP FW Pumps Controls and Instrumentation 0 0 0 0 0HP FW Pumps Wiring 0 0 0 0 0HP FW Pumps Foundations 0 0 0 0 0LP FW Pipe Headers 130 ft 0 2,888 152 1.000 SPNG 102.35 0.880 13,758 16,647LP FW Pipe Headers Insulation 0 10,489 52 1.000 INSL 88.14 0.880 4,033 14,522LP FW Pipe Leads 80 ft 0 1,777 94 1.000 SPNG 102.35 0.880 8,467 10,244LP FW Pipe Leads Insulation 0 6,455 32 1.000 INSL 88.14 0.880 2,482 8,937IP FW Pipe Headers 130 ft 0 4,025 203 1.000 SPNG 102.35 0.880 18,361 22,386IP FW Pipe Headers Insulation 0 10,489 52 1.000 INSL 88.14 0.880 4,033 14,522IP FW Pipe Leads 80 ft 0 2,477 125 1.000 SPNG 102.35 0.880 11,299 13,776IP FW Pipe Leads Insulation 0 6,455 32 1.000 INSL 88.14 0.880 2,482 8,937HP FW Pipe Headers 130 ft 0 10,322 345 1.000 SPNG 102.35 0.880 31,075 41,397HP FW Pipe Headers Insulation 0 10,489 52 1.000 INSL 88.14 0.880 4,033 14,522HP FW Pipe Leads 100 ft 0 7,940 265 1.000 SPNG 102.35 0.880 23,904 31,844HP FW Pipe Leads Insulation 0 8,068 40 1.000 INSL 88.14 0.880 3,102 11,171Total Process Capital 796,817 170,429 5,930 494,046 1,461,294

Date: 04/06/15 14:00User: System Administrator

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SOAPP-CT WorkStationCondensate System Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Condensate Pumps 1 30,905 0 152 1.000 MECH 93.23 0.880 12,494 43,399Pipe Headers and Valves 0 15,880 580 1.000 SPNG 102.35 0.880 52,239 68,120Pipe Leads and Valves 0 1,588 58 1.000 SPNG 102.35 0.880 5,223 6,812Pipe Insulation 0 1,613 8 1.000 INSL 88.14 0.880 620 2,234Controls and Instrumentation 4,830 0 169 1.000 INEL 88.80 0.880 13,277 18,108Electrical Equipment 60,673 0 175 1.000 EHEA 79.68 0.880 12,273 72,946Wiring 0 22,312 425 1.000 WIRE 103.40 0.880 38,671 60,984Foundations 0 3,079 175 1.000 COND 72.58 0.880 11,202 14,281Total Process Capital 96,409 44,474 1,743 146,003 286,886

Date: 04/06/15 14:00User: System Administrator

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SOAPP-CT WorkStationBuildings Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Structural Steel 0 1,275,585 9,571 1.000 STST 123.10 0.880 1,036,909 2,312,495Foundations 0 491,914 6,375 1.000 COND 72.58 0.880 407,201 899,116Roofing, Siding and Floor Treatment 0 264,142 1,816 1.000 MECH 93.23 0.880 149,022 413,165HVAC and Lighting 330,991 0 2,089 1.000 HVAC 89.86 0.880 165,227 496,219Electrical Equipment 15,638 0 134 1.000 EHEA 79.68 0.880 9,417 25,055Total Process Capital 346,629 2,031,642 19,987 1,767,778 4,146,051

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SOAPP-CT WorkStationFuel Systems Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Natural Gas Filter/Separator Unit 231,472 0 505 1.000 MECH 93.23 0.880 41,478 272,950Natural Gas Pressure Control Valves Included 0 0 0 0Natural Gas Metering Skids Included 0 0 0 0Natural Gas Piping and Valves 0 51,887 1,768 1.000 SPNG 102.35 0.880 159,308 211,196Natural Gas Piping Insulation 0 4,426 267 1.000 INSL 88.14 0.880 20,732 25,158Natural Gas System Controls and Instrumentation 0 31,356 475 1.000 INEL 88.80 0.880 37,115 68,472Natural Gas System Wiring 0 24,220 625 1.000 WIRE 103.40 0.880 56,875 81,095Natural Gas System Structural Supports 0 0 0 0 0Natural Gas System Foundations 0 3,788 122 1.000 COND 72.58 0.880 7,801 11,590Natural Gas System Enclosure 0 0 0 0 0Fuel Oil Unloading and Transfer Pumps 0 0 0 0 0Fuel Oil Metering Skids 0 0 0 0 0Fuel Oil Storage Tank 0 0 0 0 0Fuel Oil Piping and Valves 0 0 0 0 0Fuel Oil Piping Insulation 0 0 0 0 0Fuel Oil System Controls and Instrumentation 0 0 0 0 0Fuel Oil System Wiring 0 0 0 0 0Fuel Oil System Foundations 0 0 0 0 0Fuel Oil System Formwork 0 0 0 0 0Total Process Capital 231,472 115,679 3,763 323,312 670,463

Date: 04/06/15 14:01User: System Administrator

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SOAPP-CT WorkStationFuel Gas Compressor and Accessories Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Compressor 2 2,783,230 0 1,338 1.000 MECH 93.23 0.880 109,843 2,893,074Controls and Instrumentation 127,051 0 370 1.000 INEL 88.80 0.880 28,979 156,030Wiring 0 373,182 1,753 1.000 WIRE 103.40 0.880 159,578 532,760Foundations and Concrete 0 341,377 1,244 1.000 COND 72.58 0.880 79,496 420,873Structural Supports 0 110,729 581 1.000 STST 123.10 0.880 62,942 173,671Electrical Equipment 1,963,251 0 548 1.000 EHEA 79.68 0.880 38,459 2,001,710Total Process Capital 4,873,533 825,288 5,837 479,298 6,178,121

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SOAPP-CT WorkStationMain Exhaust Stack Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Exhaust Stacks 1 0 583,532 5,399 1.000 MECH 93.23 0.880 442,979 1,026,512Foundations 0 129,626 3,241 1.000 COND 72.58 0.880 207,034 336,660Total Process Capital 0 713,159 8,640 650,013 1,363,172

Date: 04/06/15 14:01User: System Administrator

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SOAPP-CT WorkStationStation and Instrument Air System Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Station Air Compressors 4 555,224 0 568 1.000 MECH 93.23 0.880 46,677 601,901Air Receivers 2 Included 0 0 0 0Air Filters and Dryers Included 0 0 0 0Aftercoolers Included 0 0 0 0Piping and Valves 0 227,753 853 1.000 SPNG 102.35 0.880 76,843 304,596Controls and Instrumentation 25,647 0 468 1.000 INEL 88.80 0.880 36,593 62,241Wiring 0 170,889 1,699 1.000 WIRE 103.40 0.880 154,644 325,533Foundations 0 7,318 407 1.000 COND 72.58 0.880 26,012 33,331Total Process Capital 580,871 405,961 3,997 340,771 1,327,603

Date: 04/06/15 14:02User: System Administrator

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SOAPP-CT WorkStationClosed Cooling Water System Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Closed Cooling Water Pumps 2 294,309 0 426 1.000 MECH 93.23 0.880 34,956 329,266Closed Cooling Water Heat Exchangers 2 Included 0 0 0 0Closed Cooling Storage and Head Tanks Included 0 0 0 0Piping and Valves 0 147,744 1,682 1.000 SPNG 102.35 0.880 151,494 299,238Controls and Instrumentation 29,064 0 475 1.000 INEL 88.80 0.880 37,164 66,228Electrical Equipment 161,748 0 364 1.000 EHEA 79.68 0.880 25,579 187,327Wiring 0 39,983 763 1.000 WIRE 103.40 0.880 69,459 109,442Foundations 0 5,456 149 1.000 COND 72.58 0.880 9,550 15,007Total Process Capital 485,121 193,184 3,861 328,204 1,006,510

Date: 04/06/15 14:02User: System Administrator

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SOAPP-CT WorkStationPlant Control System Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

Distributed Control System 1 1,832,474 0 2,927 1.000 INEL 88.80 0.880 228,738 2,061,212Monitoring System Included 0 0 0 0Main Control Board Included 0 0 0 0Wiring and Instrumentation Included 0 0 0 0Total Process Capital 1,832,474 0 2,927 228,738 2,061,212

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SOAPP-CT WorkStationContinuous Emission Monitoring System Cost Breakdown for:

Project: SOAPP-CT v9 Sample OutputConceptual Design: 291 MW CCCG, 501G, IAC@60F, 3P, ACC, C-E Charge, AZ Unit: �1 WH501G, CC PA-SP, Evap Coolers, 3P@1465, SCR, ACC, AZ Site: �Tuscon, Arizona Econ: �IPP, Current$, ROE10%, Eq Princ Pay, 2.5%Inf, 24m, AZ Pri. Fuel: �Natural Gas - Current$, $7.00MMBtu, 2%Esc, 2.5%Inf, AZ

Description Quantity Unit Equipment Cost Material Cost LABOR TotalMan-Hours PM Craft Code Craft Rate CLIV Cost

CEMs Shelter 1 361,291 118,382 3,456 1.000 INEL 88.80 0.880 270,135 749,809Probe and Flow Meter Included 0 0 0 0Opacity Monitor Included 0 0 0 0CO2 Analyzers Included 0 0 0 0Data Acquisition and Reporting System Included 0 0 0 0Computer and Programmable Logic Controller Included 0 0 0 0Wiring 0 27,568 349 1.000 WIRE 103.40 0.880 31,816 59,385Structural Steel 0 70,516 2,314 1.000 STST 123.10 0.880 250,688 321,204Total Process Capital 361,291 216,467 6,120 552,640 1,130,399

Date: 04/06/15 14:03User: System Administrator

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