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1	Upgrade Cost Estimate
2	Name:	1.2.5 Electrical Generation
3	Parent WBS:	1.2 Implementation		MATERIALS ESTIMATE																LABOR ESTIMATE							TOTAL	SCHEDULE INPUT
4	Description of Scope:
5	Initials/Date:	BMB/3.4.2022		Quantities							Basis of Estimate (Select One, See Table Below)									HOURS									SCHEDULE LOGIC
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7	WBS (if known)	Project Year (0-10)	Description	QTY	Spare	Total	Fabricate or Procure?	Procurement Details Manufacturer, Model, P/N, Vendor	Unit Price	Total Expected Price	C1 LOE Tasks	C2 Advanced	C3 Preliminary	C4 Conceptual	C5 Pre- Conceptual	C6 Rough Estimate		Cost Estimating Technique (See Table Below)	Materials Comments/Notes (procurement lead time, shipping restrictions, etc)	ENGR ($115/hr)	CAD ($81/hr)	SHOP ($77/hr)	STUDENT ($15/hr)	Total Hours	Total Hours Cost	Labor Comments/Schedule Inputs (eg. "March" or "After Microturbine running", etc)		Duration (Weeks)	Predecessors	Successors	Milestone	% of total	orig mat'l	orig labor	orig tot	delta	-436
8	1.2.5.1		Generator 1 - COMPLETE																													0
9	1.2.5.2		Generators 2, 3, and PDM																													0
10	1.2.5.2.6	5	GEN-1, 2, 3 - Procure Batteries	6		6	P	CAT 9X9730	$333.33	$ 2,000.00		x						C	https://parts.cat.com/en/fabick/9X-9730	8				8	$920.00		$2,920					5
11	1.2.5.2.7	5	Generator 2 Subcontract Repairs in New Zealand	1		1	P		$14,804.00	$ 14,804.00		x						C	Round trip trucking (Bascik Transport) from USAP site to Terra Cat $345 NZD plus GST- $275 USD estimated. Terra Cat quoted repair of injection pump governor shaft and electronic controller - $5229.03 USD. Estimated $6500.00 USD for diagnosis/repair/testing of alternator output issue and $2800 for structural repair of the 20' ISO shipping container that houses the power plant. Terra Cat was not willing to quote without diagnosis of alternator/structural issues. Total $14,804.03 USD.								$14,804					23	13700	0	13700	$1,104
12	1.2.5.2.8	5	PDM - Procure Batteries	2		2	P	Interstate 34M-AGM	$300.00	$ 600.00		x						C	https://www.interstatebatteries.com/products/34m-agm								$600					1
13	1.2.5.2.9	6	Develop SOW for South Pole Power Generation Technical Support Subcontract & Communicate with Vendor										x					D		40				40	$4,600.00	expert opinion - work with subcontractor to get generator tech on drill team	$4,600					7
14	1.2.5.2.10	5/6	Predeployment Coordination with Power Generation Technical Support Subcontract Vendor											x				D		80				80	$9,200.00	expert opinion - initiate with subcontractor to get generator tech on drill team	$9,200					15
15	1.2.5.4		System Electrical Distribution																													0
16	1.2.5.4.3	5	System Elec Dist: Design & Procure							$ 5,460.00				x				D	appleton connectors. Use ACP1034 as basis of estimate. qty=12 x $455/ea = $5460. This link points to Appleton quote.	20				20	$2,300.00	procure, receive and organize	$7,760					12	7000	2300	9300	-$1,540
17	1.2.5.4.5	5	System Elec Dist: Build and Test Subcomponents											x				D		36				36	$4,140.00	labor to connectorize 480 power cables in North	$4,140					7
18	1.2.5.4.8	6	System Electrical Resupply (PY6)							$ 5,000.00				x				D	annual resupply estimate for plugs, cabling, breakers, GFI outlets, lights, space heaters	24		24		48	$4,608.00	expert opinion	$9,608					15
19	1.2.5.4.10	7	System Electrical Resupply (PY7)							$ 5,000.00				x				D	annual resupply estimate for plugs, cabling, breakers, GFI outlets, lights, space heaters	24		24		48	$4,608.00	expert opinion	$9,608					15
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23										$ 32,864.00	Total Expected Materials Cost									232	0	48	0	280	$30,376.00	Total Hours Cost	$63,240
24																													Schedule Logic Terms that can be used:
25																													FS = Finish-to-Start
26																													SS = Start-Start
27																													FF = Finish-Finsh
28																													SF = Start-to-Finish
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