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UNITS

VALUE

Project
Summary
(Project
Summary)

PROJSUM.ICS

2
3

ITEM
************************************************************************

PROJECT INFORMATION
biodiesel
biodiesel production

Project Name
Project Description

Thu Feb 14 17:10:35 2013


AspenTech

Analysis Date and Time


Simulator Type
Simulator Version
Simulator Report File
Simulator Report Date
Economic Analysis Type
Version
Project Directory
Scenario Name
Scenario Description
*****************************************************************
CAPITAL COST EVALUATION BASIS

C:\ProgramData\AspenTech
Thursday, February 14, 2
IPE
15.0.0
C:\Program Files\AspenTe
Scenario1
biodiesel production

Date
Country
Units of Measure
Currency (Cost) Symbol
Currency Conversion Rate
USD/U.S. DOL
System Cost Base Date
Project Type
Design code
Prepared By
Plant Location
Capacity
Time Difference Between System Cost Base Date a Days
User Currency Name
User Currency Description
User Currency Symbol

14FEB13
US
I-P
U.S. DOLLAR
1.00
1Q 06
Grass roots/Clear field
ASME
baki
Africa
6400 LB/Year Fame @ 0.
3,594.00
DOLLARS
U.S. DOLLARS
USD

*****************************************************************
TIME PERIOD
Period Description
Operating Hours per Period
Number of Weeks per Period
Number of Periods for Analysis

Year
8,000.00
52.00
22.00

Hours/period
Weeks/period
Period

*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase

02/14/13 17:14:21

1FEB16
Weeks
Weeks
Weeks

54.00
20.00
24.00
1/54

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Project
(Project Summary
Summary)

PROJSUM.ICS

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ITEM
************************************************************************

PROJECT INFORMATION
Project Name
Project Description

Analysis Date and Time


Simulator Type
Simulator Version
Simulator Report File
Simulator Report Date
Economic Analysis Type
Version
Project Directory
Scenario Name
Scenario Description
*****************************************************************
CAPITAL COST EVALUATION BASIS
Date
Country
Units of Measure
Currency (Cost) Symbol
Currency Conversion Rate
System Cost Base Date
Project Type
Design code
Prepared By
Plant Location
Capacity
Time Difference Between System Cost Base Date a
User Currency Name
User Currency Description
User Currency Symbol
*****************************************************************
TIME PERIOD
Period Description
Operating Hours per Period
Number of Weeks per Period
Number of Periods for Analysis

*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase
2/54

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PROJSUM.ICS Project
(ProjectSummary
Summary)

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ITEM
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PROJECT INFORMATION
Project Name
Project Description

Analysis Date and Time


Simulator Type
Simulator Version
Simulator Report File
Simulator Report Date
Economic Analysis Type
Version
Project Directory
Scenario Name
Scenario Description
*****************************************************************
CAPITAL COST EVALUATION BASIS
Date
Country
Units of Measure
Currency (Cost) Symbol
Currency Conversion Rate
System Cost Base Date
Project Type
Design code
Prepared By
Plant Location
Capacity
Time Difference Between System Cost Base Date a
User Currency Name
User Currency Description
User Currency Symbol
*****************************************************************
TIME PERIOD
Period Description
Operating Hours per Period
Number of Weeks per Period
Number of Periods for Analysis

*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase
3/54

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PROJSUM.ICS Project
(ProjectSummary
Summary)

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PROJECT INFORMATION
Project Name
Project Description

Analysis Date and Time


Simulator Type
Simulator Version
Simulator Report File
Simulator Report Date
Economic Analysis Type
Version
Project Directory
Scenario Name
Scenario Description
*****************************************************************
CAPITAL COST EVALUATION BASIS
Date
Country
Units of Measure
Currency (Cost) Symbol
Currency Conversion Rate
System Cost Base Date
Project Type
Design code
Prepared By
Plant Location
Capacity
Time Difference Between System Cost Base Date a
User Currency Name
User Currency Description
User Currency Symbol
*****************************************************************
TIME PERIOD
Period Description
Operating Hours per Period
Number of Weeks per Period
Number of Periods for Analysis

*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase
4/54

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PROJSUM.ICS Project
(ProjectSummary
Summary)

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************************************************************************

PROJECT INFORMATION
Project Name
Project Description

Analysis Date and Time


Simulator Type
Simulator Version
Simulator Report File
Simulator Report Date
Economic Analysis Type
Version
Project Directory
Scenario Name
Scenario Description
*****************************************************************
CAPITAL COST EVALUATION BASIS
Date
Country
Units of Measure
Currency (Cost) Symbol
Currency Conversion Rate
System Cost Base Date
Project Type
Design code
Prepared By
Plant Location
Capacity
Time Difference Between System Cost Base Date a
User Currency Name
User Currency Description
User Currency Symbol
*****************************************************************
TIME PERIOD
Period Description
Operating Hours per Period
Number of Weeks per Period
Number of Periods for Analysis

*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase
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Summary
(Project
Summary)

PROJSUM.ICS

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ITEM
************************************************************************

PROJECT INFORMATION
Project Name
Project Description

Analysis Date and Time


Simulator Type
Simulator Version
Simulator Report File
Simulator Report Date
Economic Analysis Type
Version
Project Directory
Scenario Name
Scenario Description
*****************************************************************
CAPITAL COST EVALUATION BASIS
Date
Country
Units of Measure
Currency (Cost) Symbol
Currency Conversion Rate
System Cost Base Date
Project Type
Design code
Prepared By
Plant Location
Capacity
Time Difference Between System Cost Base Date a
User Currency Name
User Currency Description
User Currency Symbol
*****************************************************************
TIME PERIOD
Period Description
Operating Hours per Period
Number of Weeks per Period
Number of Periods for Analysis

*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase

02/14/13 17:14:22

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Summary)

PROJSUM.ICS

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ITEM
************************************************************************

PROJECT INFORMATION
Project Name
Project Description

Analysis Date and Time


Simulator Type
Simulator Version
Simulator Report File
Simulator Report Date
Economic Analysis Type
Version
Project Directory
Scenario Name
Scenario Description
*****************************************************************
CAPITAL COST EVALUATION BASIS
Date
Country
Units of Measure
Currency (Cost) Symbol
Currency Conversion Rate
System Cost Base Date
Project Type
Design code
Prepared By
Plant Location
Capacity
Time Difference Between System Cost Base Date a
User Currency Name
User Currency Description
User Currency Symbol
*****************************************************************
TIME PERIOD
Period Description
Operating Hours per Period
Number of Weeks per Period
Number of Periods for Analysis

*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase

02/14/13 17:14:22

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Summary)

PROJSUM.ICS

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ITEM
************************************************************************

PROJECT INFORMATION
Project Name
Project Description

Analysis Date and Time


Simulator Type
Simulator Version
Simulator Report File
Simulator Report Date
Economic Analysis Type
Version
Project Directory
Scenario Name
Scenario Description
*****************************************************************
CAPITAL COST EVALUATION BASIS
Date
Country
Units of Measure
Currency (Cost) Symbol
Currency Conversion Rate
System Cost Base Date
Project Type
Design code
Prepared By
Plant Location
Capacity
Time Difference Between System Cost Base Date a
User Currency Name
User Currency Description
User Currency Symbol
*****************************************************************
TIME PERIOD
Period Description
Operating Hours per Period
Number of Weeks per Period
Number of Periods for Analysis

*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase

02/14/13 17:14:22

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Summary
PROJSUM.ICSProject
(Project
Summary)

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ITEM
************************************************************************

PROJECT INFORMATION
Project Name
Project Description

Analysis Date and Time


Simulator Type
Simulator Version
Simulator Report File
Simulator Report Date
Economic Analysis Type
Version
Project Directory
Scenario Name
Scenario Description
*****************************************************************
CAPITAL COST EVALUATION BASIS
Date
Country
Units of Measure
Currency (Cost) Symbol
Currency Conversion Rate
System Cost Base Date
Project Type
Design code
Prepared By
Plant Location
Capacity
Time Difference Between System Cost Base Date a
User Currency Name
User Currency Description
User Currency Symbol
*****************************************************************
TIME PERIOD
Period Description
Operating Hours per Period
Number of Weeks per Period
Number of Periods for Analysis

*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase
9/54

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PROJSUM.ICS

Project
Summary
(Project
Summary)
Monday, February 13, 201

Completion Date for Construction

*****************************************************************
CAPITAL COSTS PARAMETERS
Working Capital Percentage

Percent/period

5.00

Cost/period
Cost/period
Percent/period
Percent/period
Percent/period
Percent/period

0.00
0.00
25.00
25.00
50.00
8.00

Percent/period
Percent/period
Period
Percent

30.00
20.00
10.00
20.00

*****************************************************************
OPERATING COSTS PARAMETERS
Operating Supplies (lump-sum)
Laboratory Charges (lump-sum)
User Entered Operating Charges (as percentage)
Operating Charges (Percent of Operating Labor Co
Plant Overhead (Percent of Operating Labor and M
G and A Expenses (Percent of Subtotal Operating

*****************************************************************
GENERAL INVESTMENT PARAMETERS
Tax Rate
Interest Rate
Economic Life of Project
Salvage Value (Fraction of Initial Capital Cost)
Depreciation Method

Straight Line

*****************************************************************
ESCALATION

131
132
Project Capital Escalation
02/14/13 17:14:22

Percent/period

8.00
10/54

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02/14/13 17:14:23

PROJSUM.ICS

Project
(Project Summary
Summary)

Completion Date for Construction

*****************************************************************
CAPITAL COSTS PARAMETERS
Working Capital Percentage

*****************************************************************
OPERATING COSTS PARAMETERS
Operating Supplies (lump-sum)
Laboratory Charges (lump-sum)
User Entered Operating Charges (as percentage)
Operating Charges (Percent of Operating Labor Co
Plant Overhead (Percent of Operating Labor and M
G and A Expenses (Percent of Subtotal Operating

*****************************************************************
GENERAL INVESTMENT PARAMETERS
Tax Rate
Interest Rate
Economic Life of Project
Salvage Value (Fraction of Initial Capital Cost)
Depreciation Method

*****************************************************************
ESCALATION
Project Capital Escalation
11/54

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02/14/13 17:14:23

PROJSUM.ICS Project
(ProjectSummary
Summary)
Completion Date for Construction

*****************************************************************
CAPITAL COSTS PARAMETERS
Working Capital Percentage

*****************************************************************
OPERATING COSTS PARAMETERS
Operating Supplies (lump-sum)
Laboratory Charges (lump-sum)
User Entered Operating Charges (as percentage)
Operating Charges (Percent of Operating Labor Co
Plant Overhead (Percent of Operating Labor and M
G and A Expenses (Percent of Subtotal Operating

*****************************************************************
GENERAL INVESTMENT PARAMETERS
Tax Rate
Interest Rate
Economic Life of Project
Salvage Value (Fraction of Initial Capital Cost)
Depreciation Method

*****************************************************************
ESCALATION
Project Capital Escalation
12/54

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02/14/13 17:14:23

PROJSUM.ICS Project
(ProjectSummary
Summary)
Completion Date for Construction

*****************************************************************
CAPITAL COSTS PARAMETERS
Working Capital Percentage

*****************************************************************
OPERATING COSTS PARAMETERS
Operating Supplies (lump-sum)
Laboratory Charges (lump-sum)
User Entered Operating Charges (as percentage)
Operating Charges (Percent of Operating Labor Co
Plant Overhead (Percent of Operating Labor and M
G and A Expenses (Percent of Subtotal Operating

*****************************************************************
GENERAL INVESTMENT PARAMETERS
Tax Rate
Interest Rate
Economic Life of Project
Salvage Value (Fraction of Initial Capital Cost)
Depreciation Method

*****************************************************************
ESCALATION
Project Capital Escalation
13/54

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02/14/13 17:14:23

PROJSUM.ICS Project
(ProjectSummary
Summary)
Completion Date for Construction

*****************************************************************
CAPITAL COSTS PARAMETERS
Working Capital Percentage

*****************************************************************
OPERATING COSTS PARAMETERS
Operating Supplies (lump-sum)
Laboratory Charges (lump-sum)
User Entered Operating Charges (as percentage)
Operating Charges (Percent of Operating Labor Co
Plant Overhead (Percent of Operating Labor and M
G and A Expenses (Percent of Subtotal Operating

*****************************************************************
GENERAL INVESTMENT PARAMETERS
Tax Rate
Interest Rate
Economic Life of Project
Salvage Value (Fraction of Initial Capital Cost)
Depreciation Method

*****************************************************************
ESCALATION
Project Capital Escalation
14/54

A
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65
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PROJSUM.ICS

Project
Summary
(Project
Summary)

Completion Date for Construction

*****************************************************************
CAPITAL COSTS PARAMETERS
Working Capital Percentage

*****************************************************************
OPERATING COSTS PARAMETERS
Operating Supplies (lump-sum)
Laboratory Charges (lump-sum)
User Entered Operating Charges (as percentage)
Operating Charges (Percent of Operating Labor Co
Plant Overhead (Percent of Operating Labor and M
G and A Expenses (Percent of Subtotal Operating

*****************************************************************
GENERAL INVESTMENT PARAMETERS
Tax Rate
Interest Rate
Economic Life of Project
Salvage Value (Fraction of Initial Capital Cost)
Depreciation Method

*****************************************************************
ESCALATION

131
132
Project Capital Escalation
02/14/13 17:14:23

15/54

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65
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PROJSUM.ICS

Summary
(Project Project
Summary)

Completion Date for Construction

*****************************************************************
CAPITAL COSTS PARAMETERS
Working Capital Percentage

*****************************************************************
OPERATING COSTS PARAMETERS
Operating Supplies (lump-sum)
Laboratory Charges (lump-sum)
User Entered Operating Charges (as percentage)
Operating Charges (Percent of Operating Labor Co
Plant Overhead (Percent of Operating Labor and M
G and A Expenses (Percent of Subtotal Operating

*****************************************************************
GENERAL INVESTMENT PARAMETERS
Tax Rate
Interest Rate
Economic Life of Project
Salvage Value (Fraction of Initial Capital Cost)
Depreciation Method

*****************************************************************
ESCALATION

131
132
Project Capital Escalation
02/14/13 17:14:23

16/54

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65
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PROJSUM.ICS

Summary
(Project Project
Summary)

Completion Date for Construction

*****************************************************************
CAPITAL COSTS PARAMETERS
Working Capital Percentage

*****************************************************************
OPERATING COSTS PARAMETERS
Operating Supplies (lump-sum)
Laboratory Charges (lump-sum)
User Entered Operating Charges (as percentage)
Operating Charges (Percent of Operating Labor Co
Plant Overhead (Percent of Operating Labor and M
G and A Expenses (Percent of Subtotal Operating

*****************************************************************
GENERAL INVESTMENT PARAMETERS
Tax Rate
Interest Rate
Economic Life of Project
Salvage Value (Fraction of Initial Capital Cost)
Depreciation Method

*****************************************************************
ESCALATION

131
132
Project Capital Escalation
02/14/13 17:14:23

17/54

A
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65
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106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
02/14/13 17:14:23

Summary
PROJSUM.ICSProject
(Project
Summary)
Completion Date for Construction

*****************************************************************
CAPITAL COSTS PARAMETERS
Working Capital Percentage

*****************************************************************
OPERATING COSTS PARAMETERS
Operating Supplies (lump-sum)
Laboratory Charges (lump-sum)
User Entered Operating Charges (as percentage)
Operating Charges (Percent of Operating Labor Co
Plant Overhead (Percent of Operating Labor and M
G and A Expenses (Percent of Subtotal Operating

*****************************************************************
GENERAL INVESTMENT PARAMETERS
Tax Rate
Interest Rate
Economic Life of Project
Salvage Value (Fraction of Initial Capital Cost)
Depreciation Method

*****************************************************************
ESCALATION
Project Capital Escalation
18/54

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PROJSUM.ICS

Project
Summary
(Project
Summary)

Products Escalation
Raw Material Escalation
Operating and Maintenance Labor Escalation
Utilities Escalation

Percent/period
Percent/period
Percent/period
Percent/period

5.00
3.50
3.00
3.00

*****************************************************************
PROJECT RESULTS SUMMARY
Total Project Capital Cost
Total Raw Materials Cost
Total Products Sales
Total Operating Labor and Maintenance Cost
Total Utilities Cost
Total Operating Cost

Cost
Cost/period
Cost/period
Cost/period
Cost/period
Cost/period

26,956,043.61
137,360.00
1,280.00
1,361,000.00
151,822.55
2,851,937.15

Operating Labor Cost


Maintenance Cost
Operating Charges
Plant Overhead
Subtotal Operating Cost
G and A Cost

Cost/period
Cost/period
Cost/period
Cost/period
Cost/period

1,240,000.00
121,000.00
310,000.00
680,500.00
2,640,682.55
211,254.60

*****************************************************************
Total Cost

PROJECT CAPITAL SUMMARY


Purchased Equipment
Equipment Setting
Piping
Civil
Steel
Instrumentation
Electrical
Insulation
Paint
Other
Subcontracts
G and A Overheads
Contract Fee
Escalation
Contingencies
Special Charges

Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost
Cost

4,538,300.50
195,510.80
817,864.00
290,357.50
53,434.00
835,674.00
602,522.80
301,485.10
25,224.70
4,103,800.20
0.00
304,316.20
481,649.50
0.00
2,510,027.50
0.00

Total Project Cost


Adjusted Total Project Cost

Cost
Cost

15,060,166.80
26,956,043.61

*****************************************************************
ENGINEERING SUMMARY
Basic Engineering
Detail Engineering
Material Procurement
Home Office
Total Design, Eng, Procurement Cost
*****************************************************************

02/14/13 17:14:23

Cost
430,000.00
830,200.00
251,600.00
108,500.00
1,620,300.00
19/54

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02/14/13 17:14:24

PROJSUM.ICS

Project
(Project Summary
Summary)

Products Escalation
Raw Material Escalation
Operating and Maintenance Labor Escalation
Utilities Escalation

*****************************************************************
PROJECT RESULTS SUMMARY
Total Project Capital Cost
Total Raw Materials Cost
Total Products Sales
Total Operating Labor and Maintenance Cost
Total Utilities Cost
Total Operating Cost
Operating Labor Cost
Maintenance Cost
Operating Charges
Plant Overhead
Subtotal Operating Cost
G and A Cost

*****************************************************************
PROJECT CAPITAL SUMMARY
Purchased Equipment
Equipment Setting
Piping
Civil
Steel
Instrumentation
Electrical
Insulation
Paint
Other
Subcontracts
G and A Overheads
Contract Fee
Escalation
Contingencies
Special Charges

Design, Eng, Procurement

1,620,300.00
0.00
110,180.40
0.00
346,096.10

Total Project Cost


Adjusted Total Project Cost
*****************************************************************
ENGINEERING SUMMARY
Basic Engineering
Detail Engineering
Material Procurement
Home Office
Total Design, Eng, Procurement Cost
*****************************************************************

Manhours
4,808.00
10,518.00
1,495.00

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02/14/13 17:14:24

PROJSUM.ICS Project
(ProjectSummary
Summary)
Products Escalation
Raw Material Escalation
Operating and Maintenance Labor Escalation
Utilities Escalation

*****************************************************************
PROJECT RESULTS SUMMARY
Total Project Capital Cost
Total Raw Materials Cost
Total Products Sales
Total Operating Labor and Maintenance Cost
Total Utilities Cost
Total Operating Cost
Operating Labor Cost
Maintenance Cost
Operating Charges
Plant Overhead
Subtotal Operating Cost
G and A Cost

*****************************************************************
PROJECT CAPITAL SUMMARY
Purchased Equipment
Equipment Setting
Piping
Civil
Steel
Instrumentation
Electrical
Insulation
Paint
Other
Subcontracts
G and A Overheads
Contract Fee
Escalation
Contingencies
Special Charges

Construction Material
4,538,300.50
589,855.20
153,180.50
34,866.50
692,463.60
520,989.50
146,603.10
7,627.40
1,069,500.00
232,601.60
159,719.70
0.00
1,629,141.40

Total Project Cost


Adjusted Total Project Cost
*****************************************************************
ENGINEERING SUMMARY
Basic Engineering
Detail Engineering
Material Procurement
Home Office
Total Design, Eng, Procurement Cost
*****************************************************************
21/54

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02/14/13 17:14:24

PROJSUM.ICS Project
(ProjectSummary
Summary)
Products Escalation
Raw Material Escalation
Operating and Maintenance Labor Escalation
Utilities Escalation

*****************************************************************
PROJECT RESULTS SUMMARY
Total Project Capital Cost
Total Raw Materials Cost
Total Products Sales
Total Operating Labor and Maintenance Cost
Total Utilities Cost
Total Operating Cost
Operating Labor Cost
Maintenance Cost
Operating Charges
Plant Overhead
Subtotal Operating Cost
G and A Cost

*****************************************************************
PROJECT CAPITAL SUMMARY
Purchased Equipment
Equipment Setting
Piping
Civil
Steel
Instrumentation
Electrical
Insulation
Paint
Other
Subcontracts
G and A Overheads
Contract Fee
Escalation
Contingencies
Special Charges

Construction Manhour

8,400.00
9,289.00
7,064.00
912.00
5,473.00
3,429.00
7,336.00
953.00

Total Project Cost


Adjusted Total Project Cost
*****************************************************************
ENGINEERING SUMMARY
Basic Engineering
Detail Engineering
Material Procurement
Home Office
Total Design, Eng, Procurement Cost
*****************************************************************
22/54

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02/14/13 17:14:24

PROJSUM.ICS Project
(ProjectSummary
Summary)
Products Escalation
Raw Material Escalation
Operating and Maintenance Labor Escalation
Utilities Escalation

*****************************************************************
PROJECT RESULTS SUMMARY
Total Project Capital Cost
Total Raw Materials Cost
Total Products Sales
Total Operating Labor and Maintenance Cost
Total Utilities Cost
Total Operating Cost
Operating Labor Cost
Maintenance Cost
Operating Charges
Plant Overhead
Subtotal Operating Cost
G and A Cost

*****************************************************************
PROJECT CAPITAL SUMMARY
Purchased Equipment
Equipment Setting
Piping
Civil
Steel
Instrumentation
Electrical
Insulation
Paint
Other
Subcontracts
G and A Overheads
Contract Fee
Escalation
Contingencies
Special Charges

Construction Manpower

195,510.80
228,008.80
137,177.00
18,567.50
143,210.50
81,533.30
154,882.00
17,597.30
29,294.60
86,497.20
0.00
218,455.80

Total Project Cost


Adjusted Total Project Cost
*****************************************************************
ENGINEERING SUMMARY
Basic Engineering
Detail Engineering
Material Procurement
Home Office
Total Design, Eng, Procurement Cost
*****************************************************************
23/54

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PROJSUM.ICS

Project
Summary
(Project
Summary)

Products Escalation
Raw Material Escalation
Operating and Maintenance Labor Escalation
Utilities Escalation

*****************************************************************
PROJECT RESULTS SUMMARY
Total Project Capital Cost
Total Raw Materials Cost
Total Products Sales
Total Operating Labor and Maintenance Cost
Total Utilities Cost
Total Operating Cost
Operating Labor Cost
Maintenance Cost
Operating Charges
Plant Overhead
Subtotal Operating Cost
G and A Cost

*****************************************************************
PROJECT CAPITAL SUMMARY
Purchased Equipment
Equipment Setting
Piping
Civil
Steel
Instrumentation
Electrical
Insulation
Paint
Other
Subcontracts
G and A Overheads
Contract Fee
Escalation
Contingencies
Special Charges

Construction Indirects

1,414,000.10
42,420.00
125,252.10
0.00
316,334.40

Total Project Cost


Adjusted Total Project Cost
*****************************************************************
ENGINEERING SUMMARY
Basic Engineering
Detail Engineering
Material Procurement
Home Office
Total Design, Eng, Procurement Cost
*****************************************************************

02/14/13 17:14:25

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PROJSUM.ICS

Summary
(Project Project
Summary)

Products Escalation
Raw Material Escalation
Operating and Maintenance Labor Escalation
Utilities Escalation

*****************************************************************
PROJECT RESULTS SUMMARY
Total Project Capital Cost
Total Raw Materials Cost
Total Products Sales
Total Operating Labor and Maintenance Cost
Total Utilities Cost
Total Operating Cost
Operating Labor Cost
Maintenance Cost
Operating Charges
Plant Overhead
Subtotal Operating Cost
G and A Cost

*****************************************************************
PROJECT CAPITAL SUMMARY
Purchased Equipment
Equipment Setting
Piping
Civil
Steel
Instrumentation
Electrical
Insulation
Paint
Other
Subcontracts
G and A Overheads
Contract Fee
Escalation
Contingencies
Special Charges
Total Project Cost
Adjusted Total Project Cost
*****************************************************************
ENGINEERING SUMMARY
Basic Engineering
Detail Engineering
Material Procurement
Home Office
Total Design, Eng, Procurement Cost
*****************************************************************

02/14/13 17:14:25

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PROJSUM.ICS

Summary
(Project Project
Summary)

Products Escalation
Raw Material Escalation
Operating and Maintenance Labor Escalation
Utilities Escalation

*****************************************************************
PROJECT RESULTS SUMMARY
Total Project Capital Cost
Total Raw Materials Cost
Total Products Sales
Total Operating Labor and Maintenance Cost
Total Utilities Cost
Total Operating Cost
Operating Labor Cost
Maintenance Cost
Operating Charges
Plant Overhead
Subtotal Operating Cost
G and A Cost

*****************************************************************
PROJECT CAPITAL SUMMARY
Purchased Equipment
Equipment Setting
Piping
Civil
Steel
Instrumentation
Electrical
Insulation
Paint
Other
Subcontracts
G and A Overheads
Contract Fee
Escalation
Contingencies
Special Charges
Total Project Cost
Adjusted Total Project Cost
*****************************************************************
ENGINEERING SUMMARY
Basic Engineering
Detail Engineering
Material Procurement
Home Office
Total Design, Eng, Procurement Cost
*****************************************************************

02/14/13 17:14:25

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02/14/13 17:14:25

Summary
PROJSUM.ICSProject
(Project
Summary)
Products Escalation
Raw Material Escalation
Operating and Maintenance Labor Escalation
Utilities Escalation

*****************************************************************
PROJECT RESULTS SUMMARY
Total Project Capital Cost
Total Raw Materials Cost
Total Products Sales
Total Operating Labor and Maintenance Cost
Total Utilities Cost
Total Operating Cost
Operating Labor Cost
Maintenance Cost
Operating Charges
Plant Overhead
Subtotal Operating Cost
G and A Cost

*****************************************************************
PROJECT CAPITAL SUMMARY
Purchased Equipment
Equipment Setting
Piping
Civil
Steel
Instrumentation
Electrical
Insulation
Paint
Other
Subcontracts
G and A Overheads
Contract Fee
Escalation
Contingencies
Special Charges
Total Project Cost
Adjusted Total Project Cost
*****************************************************************
ENGINEERING SUMMARY
Basic Engineering
Detail Engineering
Material Procurement
Home Office
Total Design, Eng, Procurement Cost
*****************************************************************
27/54

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PROJSUM.ICS

Project
Summary
(Project
Summary)

RAW MATERIALS COSTS AND PRODUCTS SALES


Raw Materials Cost per Hour
Total Raw Materials Cost

Cost/Hour
Cost/Period

17.17
137,360.00

Products Sales per Hour


Total Products Sales

Cost/Hour
Cost/Period

0.16
1,280.00

Main Product Name


Main Product Rate
Main Product Unit Cost
Main Product Production Basis
Main Product Rate per Period
Main Product Sales
By-product Sales

LB/H
USD/LB
LB/Year
USD/Year
USD/Year

Fame
0.80
0.20
LB
6,400.00
1,280.00
-0.00

*****************************************************************
OPERATING LABOR AND MAINTENANCE COSTS
Operating Labor
Operators per Shift
Unit Cost
Total Operating Labor Cost

Cost/Operator/
Cost/period

6.00
20.00
960,000.00

Maintenance
Cost/8000 Hours
Total Maintenance Cost

Cost/period

121,000.00
121,000.00

Supervision
Supervisors per Shift
Unit Cost
Total Supervision Cost

Cost/Supervis
Cost/period

1.00
35.00
280,000.00

KW
Cost/KWH
Cost/period

366.57
0.04
103,813.47

*****************************************************************
UTILITIES COSTS
Electricity
Rate
Unit Cost
Total Electricity Cost
Potable Water
Rate
Unit Cost
Total Potable Water Cost
Fuel
Rate
Unit Cost
Total Fuel Cost
Instrument Air
Rate
Unit Cost
Total Instrument Air Cost

02/14/13 17:14:25

Cost/MMGAL
Cost/period

0.00
0.00

MMBTU/H
Cost/MMBTU
Cost/period

2.34
2.56
48,009.07

Cost/KCF
Cost/period

0.00
0.00
28/54

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02/14/13 17:14:25

PROJSUM.ICS

Project
(Project Summary
Summary)

RAW MATERIALS COSTS AND PRODUCTS SALES


Raw Materials Cost per Hour
Total Raw Materials Cost
Products Sales per Hour
Total Products Sales
Main Product Name
Main Product Rate
Main Product Unit Cost
Main Product Production Basis
Main Product Rate per Period
Main Product Sales
By-product Sales
*****************************************************************
OPERATING LABOR AND MAINTENANCE COSTS
Operating Labor
Operators per Shift
Unit Cost
Total Operating Labor Cost
Maintenance
Cost/8000 Hours
Total Maintenance Cost
Supervision
Supervisors per Shift
Unit Cost
Total Supervision Cost

*****************************************************************
UTILITIES COSTS
Electricity
Rate
Unit Cost
Total Electricity Cost
Potable Water
Rate
Unit Cost
Total Potable Water Cost
Fuel
Rate
Unit Cost
Total Fuel Cost
Instrument Air
Rate
Unit Cost
Total Instrument Air Cost
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02/14/13 17:14:25

PROJSUM.ICS Project
(ProjectSummary
Summary)
RAW MATERIALS COSTS AND PRODUCTS SALES
Raw Materials Cost per Hour
Total Raw Materials Cost
Products Sales per Hour
Total Products Sales
Main Product Name
Main Product Rate
Main Product Unit Cost
Main Product Production Basis
Main Product Rate per Period
Main Product Sales
By-product Sales
*****************************************************************
OPERATING LABOR AND MAINTENANCE COSTS
Operating Labor
Operators per Shift
Unit Cost
Total Operating Labor Cost
Maintenance
Cost/8000 Hours
Total Maintenance Cost
Supervision
Supervisors per Shift
Unit Cost
Total Supervision Cost

*****************************************************************
UTILITIES COSTS
Electricity
Rate
Unit Cost
Total Electricity Cost
Potable Water
Rate
Unit Cost
Total Potable Water Cost
Fuel
Rate
Unit Cost
Total Fuel Cost
Instrument Air
Rate
Unit Cost
Total Instrument Air Cost
30/54

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02/14/13 17:14:25

PROJSUM.ICS Project
(ProjectSummary
Summary)
RAW MATERIALS COSTS AND PRODUCTS SALES
Raw Materials Cost per Hour
Total Raw Materials Cost
Products Sales per Hour
Total Products Sales
Main Product Name
Main Product Rate
Main Product Unit Cost
Main Product Production Basis
Main Product Rate per Period
Main Product Sales
By-product Sales
*****************************************************************
OPERATING LABOR AND MAINTENANCE COSTS
Operating Labor
Operators per Shift
Unit Cost
Total Operating Labor Cost
Maintenance
Cost/8000 Hours
Total Maintenance Cost
Supervision
Supervisors per Shift
Unit Cost
Total Supervision Cost

*****************************************************************
UTILITIES COSTS
Electricity
Rate
Unit Cost
Total Electricity Cost
Potable Water
Rate
Unit Cost
Total Potable Water Cost
Fuel
Rate
Unit Cost
Total Fuel Cost
Instrument Air
Rate
Unit Cost
Total Instrument Air Cost
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02/14/13 17:14:26

PROJSUM.ICS Project
(ProjectSummary
Summary)
RAW MATERIALS COSTS AND PRODUCTS SALES
Raw Materials Cost per Hour
Total Raw Materials Cost
Products Sales per Hour
Total Products Sales
Main Product Name
Main Product Rate
Main Product Unit Cost
Main Product Production Basis
Main Product Rate per Period
Main Product Sales
By-product Sales
*****************************************************************
OPERATING LABOR AND MAINTENANCE COSTS
Operating Labor
Operators per Shift
Unit Cost
Total Operating Labor Cost
Maintenance
Cost/8000 Hours
Total Maintenance Cost
Supervision
Supervisors per Shift
Unit Cost
Total Supervision Cost

*****************************************************************
UTILITIES COSTS
Electricity
Rate
Unit Cost
Total Electricity Cost
Potable Water
Rate
Unit Cost
Total Potable Water Cost
Fuel
Rate
Unit Cost
Total Fuel Cost
Instrument Air
Rate
Unit Cost
Total Instrument Air Cost
32/54

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201
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251
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253
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255
256
257
258
259
260
261
262
263
264
265
266
267
268

PROJSUM.ICS

Project
Summary
(Project
Summary)

RAW MATERIALS COSTS AND PRODUCTS SALES


Raw Materials Cost per Hour
Total Raw Materials Cost
Products Sales per Hour
Total Products Sales
Main Product Name
Main Product Rate
Main Product Unit Cost
Main Product Production Basis
Main Product Rate per Period
Main Product Sales
By-product Sales
*****************************************************************
OPERATING LABOR AND MAINTENANCE COSTS
Operating Labor
Operators per Shift
Unit Cost
Total Operating Labor Cost
Maintenance
Cost/8000 Hours
Total Maintenance Cost
Supervision
Supervisors per Shift
Unit Cost
Total Supervision Cost

*****************************************************************
UTILITIES COSTS
Electricity
Rate
Unit Cost
Total Electricity Cost
Potable Water
Rate
Unit Cost
Total Potable Water Cost
Fuel
Rate
Unit Cost
Total Fuel Cost
Instrument Air
Rate
Unit Cost
Total Instrument Air Cost

02/14/13 17:14:26

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268

PROJSUM.ICS

Summary
(Project Project
Summary)

RAW MATERIALS COSTS AND PRODUCTS SALES


Raw Materials Cost per Hour
Total Raw Materials Cost
Products Sales per Hour
Total Products Sales
Main Product Name
Main Product Rate
Main Product Unit Cost
Main Product Production Basis
Main Product Rate per Period
Main Product Sales
By-product Sales
*****************************************************************
OPERATING LABOR AND MAINTENANCE COSTS
Operating Labor
Operators per Shift
Unit Cost
Total Operating Labor Cost
Maintenance
Cost/8000 Hours
Total Maintenance Cost
Supervision
Supervisors per Shift
Unit Cost
Total Supervision Cost

*****************************************************************
UTILITIES COSTS
Electricity
Rate
Unit Cost
Total Electricity Cost
Potable Water
Rate
Unit Cost
Total Potable Water Cost
Fuel
Rate
Unit Cost
Total Fuel Cost
Instrument Air
Rate
Unit Cost
Total Instrument Air Cost

02/14/13 17:14:26

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268

PROJSUM.ICS

Summary
(Project Project
Summary)

RAW MATERIALS COSTS AND PRODUCTS SALES


Raw Materials Cost per Hour
Total Raw Materials Cost
Products Sales per Hour
Total Products Sales
Main Product Name
Main Product Rate
Main Product Unit Cost
Main Product Production Basis
Main Product Rate per Period
Main Product Sales
By-product Sales
*****************************************************************
OPERATING LABOR AND MAINTENANCE COSTS
Operating Labor
Operators per Shift
Unit Cost
Total Operating Labor Cost
Maintenance
Cost/8000 Hours
Total Maintenance Cost
Supervision
Supervisors per Shift
Unit Cost
Total Supervision Cost

*****************************************************************
UTILITIES COSTS
Electricity
Rate
Unit Cost
Total Electricity Cost
Potable Water
Rate
Unit Cost
Total Potable Water Cost
Fuel
Rate
Unit Cost
Total Fuel Cost
Instrument Air
Rate
Unit Cost
Total Instrument Air Cost

02/14/13 17:14:26

35/54

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201
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268
02/14/13 17:14:26

Summary
PROJSUM.ICSProject
(Project
Summary)
RAW MATERIALS COSTS AND PRODUCTS SALES
Raw Materials Cost per Hour
Total Raw Materials Cost
Products Sales per Hour
Total Products Sales
Main Product Name
Main Product Rate
Main Product Unit Cost
Main Product Production Basis
Main Product Rate per Period
Main Product Sales
By-product Sales
*****************************************************************
OPERATING LABOR AND MAINTENANCE COSTS
Operating Labor
Operators per Shift
Unit Cost
Total Operating Labor Cost
Maintenance
Cost/8000 Hours
Total Maintenance Cost
Supervision
Supervisors per Shift
Unit Cost
Total Supervision Cost

*****************************************************************
UTILITIES COSTS
Electricity
Rate
Unit Cost
Total Electricity Cost
Potable Water
Rate
Unit Cost
Total Potable Water Cost
Fuel
Rate
Unit Cost
Total Fuel Cost
Instrument Air
Rate
Unit Cost
Total Instrument Air Cost
36/54

A
1
269
270
271
272
273
274
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276
277
278
279
280
281
282
283
284
285
286
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311
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316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336

PROJSUM.ICS
Subtotal Cost

02/14/13 17:14:26

Project
Summary
(Project
Summary)
Cost/period

151,822.55

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
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0.00
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0.00
0.00
0.00
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02/14/13 17:14:26

PROJSUM.ICS

Project
(Project Summary
Summary)

Subtotal Cost

38/54

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269
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02/14/13 17:14:26

PROJSUM.ICS Project
(ProjectSummary
Summary)
Subtotal Cost

39/54

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269
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02/14/13 17:14:26

PROJSUM.ICS Project
(ProjectSummary
Summary)
Subtotal Cost

40/54

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269
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02/14/13 17:14:26

PROJSUM.ICS Project
(ProjectSummary
Summary)
Subtotal Cost

41/54

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269
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PROJSUM.ICS

Project
Summary
(Project
Summary)

Subtotal Cost

02/14/13 17:14:27

42/54

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269
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PROJSUM.ICS

Summary
(Project Project
Summary)

Subtotal Cost

02/14/13 17:14:27

43/54

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269
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PROJSUM.ICS

Summary
(Project Project
Summary)

Subtotal Cost

02/14/13 17:14:27

44/54

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269
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02/14/13 17:14:27

Summary
PROJSUM.ICSProject
(Project
Summary)
Subtotal Cost

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337
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PROJSUM.ICS

Project
Summary
(Project
Summary)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Total Cost
Subtotal Cost

02/14/13 17:14:27

Cost/period
Cost/period

0.00
0.00
0.00
0.00

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Total Cost
Subtotal Cost

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Subtotal Cost

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Subtotal Cost

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PROJSUM.ICS

Project
Summary
(Project
Summary)

Total Cost
Subtotal Cost

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PROJSUM.ICS

Summary
(Project Project
Summary)

Total Cost
Subtotal Cost

02/14/13 17:14:27

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PROJSUM.ICS

Summary
(Project Project
Summary)

Total Cost
Subtotal Cost

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02/14/13 17:14:27

Summary
PROJSUM.ICSProject
(Project
Summary)

Total Cost
Subtotal Cost

54/54