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MICHAEL BAKER JR., INC. 4601 Business Park Blvd., Suite 28 Anchorage, Alaska 99503 Phone: (907) 562-1399 FAX: (907) 562-9901 Client: Alaska Natural Gas Development Authority Project: Construct 24" gas spur P/L, one season Spread No.: 1 winter work
Date:
Class MAOP pipe dia. Pipe w.t. Pipe wt/ft. Length Length Duration
15-Mar-05 1 2500 24 0.521 131 68.5 361,680 104 ($m) Total Cost location psi inches inches pounds miles feet shifts ($) Cost/ft.
DESCRIPTION
Direct Contractor Construction Costs Indirect Contractor Construction Costs Sub-total Contractor Construction Costs Contractor Markup (20% overhead and profit) Sub-total Contractor Markup Total Contractor Costs MATERIAL COSTS
Material (includes freight) Total Material Costs MISCELLANEOUS COSTS Cathodic system protection (allowance, $18,000 per mile) SCADA and Communications ( allowance, $3.00 per foot) Camp, mobilzation, setup, & demobilize (subcontract, LS) Medical Facility (ambulance, eqipment, facility, training) $125K ea per ANGDA Unload, haul and stockpile pipe & materials, based on pipe weight per cwt @4.30 Gravel Royality @ 0.75 per cyd Air freight supplies, etc @ $25.00 per cwt Open pits, mine and process material, cubic yards at $9.50 per cubic yd. HDD, stream crossings (allowance, $1,075 per foot, 3 total @ 900-ft each) Total Miscellaneous Costs PROJECT INDIRECT COSTS Detailed Engineering Surveying Permitting Quality Control Project Management, etc. Puchasing and expediting Total Project Indirect Costs SUB-TOTAL, TOTAL PIPELINE COSTS OWNERSHIP COSTS Project management Cost of Money Total Ownership Costs CONTINGENCY ALLOWANCE Contingency Total Contingency cost TOTAL SUMMER CONSTRUCTION PIPELINE COSTS ("Level 0" cost estimate)
58,470 $ 161.66
1 2 3 4 5 6 7 8 9
$ $
$ $ $ $ $ $ $ $ $ $
1 2 3 4 5 6
$ $ $ $ $ $ $ $
$ $ $ $ $ $ $
167,128 $ 462.09
1 2
$ $ $
$ $ $
$ 167,127.562 $ 462.09
Filename: Winter Work Spread 2 - 24 inch spur line_Rev1.xls Sheet: 01 Cost Summary
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12:14 PM 4/1/2005