A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
1	Upgrade Cost Estimate
2	Name:	1.2.6 Water Handling
3	Parent WBS:	1.2 Implementation		MATERIALS ESTIMATE																LABOR ESTIMATE							TOTAL	SCHEDULE INPUT
4	Description of Scope:
5	Initials/Date:			Quantities							Basis of Estimate (Select One, See Table Below)									HOURS									SCHEDULE LOGIC
6
7	WBS (if known)	Project Year (0-10)	Description	QTY	Spare	Total	Fabricate or Procure?	Procurement Details Manufacturer, Model, P/N, Vendor	Unit Price	Total Expected Price	C1 LOE Tasks	C2 Advanced	C3 Preliminary	C4 Conceptual	C5 Pre- Conceptual	C6 Rough Estimate		Cost Estimating Technique (See Table Below)	Materials Comments/Notes (procurement lead time, shipping restrictions, etc)	ENGR ($115/hr)	CAD ($81/hr)	SHOP ($77/hr)	STUDENT ($15/hr)	Total Hours	Total Hours Cost	Labor Comments/Schedule Inputs (eg. "March" or "After Microturbine running", etc)		Duration (Weeks)	Predecessors	Successors	Milestone	% of total	orig mat'l	orig labor	orig tot	delta	9.77E+003
8	1.2.6.1		Water Tanks			0																		0	$0.00		$0					0
9	1.2.6.1.3	6	Procure Repair Parts, Replacements (PY6)			0				$ 5,000.00				X				D	expert opinion. after FS1 assessment. WT1 return manifold reconfigure and reassemble, submersible pump riser hose refit materials	24				24	$2,760.00	expert opinion, procure and some assembly	$7,760					14
10						0																		0	$0.00		$0					0
11	1.2.6.2		Pumps			0																		0	$0.00		$0					0
12	1.2.6.2.5	5	Procure Repair/Replacement Components (PY5)			0				$ 6,600.00				X				D	VT pump feeders, cold rated cable $4k, 6x HubbleSW connectors $100/ea = $600, HPP cylinder linings and tooling $2k Total = $6600	40				40	$4,600.00		$11,200					20	$ 6,250.00	$4,600.00	10850	$350
13	1.2.6.2.6	6	Procure Repair/Replacement Components (PY6)			0				$ 5,000.00				X				D	expert opinion. after FS1 assessment. HPP, VT, and submersible pump parts, return water pump configuration plumbing and rigging	24				24	$2,760.00		$7,760					14
14						0																		0	$0.00		$0					0
15	1.2.6.4		Interconnects - External			0																		0	$0.00		$0					0
16	1.2.6.4.9	6	Procure External Interconnect Materials (PY6)			0				$ 10,551.44				X				C	See catalog items named "1.2.6 xxx" at this link (breakdown is provided below) - ignore 1.2.6 AeroquipHoseResupply	40				40	$4,600.00	expert opinion, procure and organize, pre-terminate heat trace	$15,151					27	$ 10,000.00	4600	14600	$551
17						0																		0	$0.00		$0					0
18	1.2.6.5		MDS Internal Hoses			0																		0	$0.00		$0					0
19	1.2.6.5.1	6	Identify Replacement Water Hoses (1-1/2", 3/4", and 1/2" Hose)			0								X				D		8				8	$920.00	expert opinion	$920					2
20	1.2.6.5.2	6	Identify Replacement Fuel Hoses			0								X				D		8				8	$920.00	expert opinion	$920					2
21	1.2.6.5.3	6	Procure Replacements and Spares			0				$ 11,365.00				X				D	see breakdown with est. costs here	16				16	$1,840.00	expert opinion	$13,205					23	$ 2,500.00	1840	4340	$8,865
22						0																		0	$0.00		$0					0
23						0																		0	$0.00		$0					0
24						0																		0	$0.00		$0					0
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26										$ 38,516.44	Total Expected Materials Cost									160	0	0	0	160	$18,400.00	Total Hours Cost	$56,916
27																													Schedule Logic Terms that can be used:
28																													FS = Finish-to-Start
29									1.2.6.4																				SS = Start-Start
30									Qty	Item	$/ea	subtotal																	FF = Finish-Finsh
31									300	heat trace	9.67	$2,901.00																	SF = Start-to-Finish
32									6	LED termination	266.17	$1,597.02
33									6	Power termination	182.96	$1,097.76
34									4	bubble insulation, 125'	81.74	$326.96
35									20	tape	43.11	$862.20
36									150	Camp hose insulation, 6'	25.11	$3,766.50
37												$10,551.44
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