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Kultur Dokumente
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UNITS
VALUE
Project
Summary
(Project
Summary)
PROJSUM.ICS
2
3
ITEM
************************************************************************
PROJECT INFORMATION
biodiesel
biodiesel production
Project Name
Project Description
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
A
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Project
(Project Summary
Summary)
PROJSUM.ICS
2
3
ITEM
************************************************************************
PROJECT INFORMATION
Project Name
Project Description
*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase
2/54
A
1
PROJSUM.ICS Project
(ProjectSummary
Summary)
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ITEM
************************************************************************
PROJECT INFORMATION
Project Name
Project Description
*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase
3/54
A
1
PROJSUM.ICS Project
(ProjectSummary
Summary)
2
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ITEM
************************************************************************
PROJECT INFORMATION
Project Name
Project Description
*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase
4/54
A
1
PROJSUM.ICS Project
(ProjectSummary
Summary)
2
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ITEM
************************************************************************
PROJECT INFORMATION
Project Name
Project Description
*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase
5/54
A
1
4
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Project
Summary
(Project
Summary)
PROJSUM.ICS
2
3
ITEM
************************************************************************
PROJECT INFORMATION
Project Name
Project Description
*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase
02/14/13 17:14:22
6/54
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Summary
(Project Project
Summary)
PROJSUM.ICS
2
3
ITEM
************************************************************************
PROJECT INFORMATION
Project Name
Project Description
*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase
02/14/13 17:14:22
7/54
A
1
4
5
6
7
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Summary
(Project Project
Summary)
PROJSUM.ICS
2
3
ITEM
************************************************************************
PROJECT INFORMATION
Project Name
Project Description
*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase
02/14/13 17:14:22
8/54
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1
7
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Summary
PROJSUM.ICSProject
(Project
Summary)
2
3
4
5
6
ITEM
************************************************************************
PROJECT INFORMATION
Project Name
Project Description
*****************************************************************
SCHEDULE
Start Date for Engineering
Duration of EPC Phase
Length of Start-up Period
Duration of Construction Phase
9/54
A
1
65
66
67
68
69
70
71
72
73
74
75
76
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114
115
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119
120
121
122
123
124
125
126
127
128
129
130
PROJSUM.ICS
Project
Summary
(Project
Summary)
Monday, February 13, 201
*****************************************************************
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
A
1
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
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89
90
91
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111
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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
PROJSUM.ICS
Project
(Project Summary
Summary)
*****************************************************************
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
A
1
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
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107
108
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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
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
A
1
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
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86
87
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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
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
A
1
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
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
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
1
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
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
PROJSUM.ICS
Project
Summary
(Project
Summary)
*****************************************************************
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
A
1
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
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
PROJSUM.ICS
Summary
(Project Project
Summary)
*****************************************************************
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
A
1
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
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
PROJSUM.ICS
Summary
(Project Project
Summary)
*****************************************************************
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
1
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
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
A
1
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
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
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
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
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
A
1
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
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
1,620,300.00
0.00
110,180.40
0.00
346,096.10
Manhours
4,808.00
10,518.00
1,495.00
20/54
A
1
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
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197
198
199
200
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
A
1
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
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197
198
199
200
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
A
1
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
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
A
1
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
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
02/14/13 17:14:25
24/54
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1
133
134
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183
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185
186
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188
189
190
191
192
193
194
195
196
197
198
199
200
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
25/54
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133
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185
186
187
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189
190
191
192
193
194
195
196
197
198
199
200
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
26/54
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1
133
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155
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163
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169
170
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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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242
243
244
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250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
PROJSUM.ICS
Project
Summary
(Project
Summary)
Cost/Hour
Cost/Period
17.17
137,360.00
Cost/Hour
Cost/Period
0.16
1,280.00
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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268
02/14/13 17:14:25
PROJSUM.ICS
Project
(Project Summary
Summary)
*****************************************************************
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
29/54
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251
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253
254
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256
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261
262
263
264
265
266
267
268
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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268
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
31/54
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262
263
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265
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268
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
A
1
201
202
203
204
205
206
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210
211
212
213
214
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216
217
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221
222
223
224
225
226
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228
229
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231
232
233
234
235
236
237
238
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242
243
244
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247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
PROJSUM.ICS
Project
Summary
(Project
Summary)
*****************************************************************
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
33/54
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1
201
202
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210
211
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221
222
223
224
225
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229
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233
234
235
236
237
238
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242
243
244
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247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
PROJSUM.ICS
Summary
(Project Project
Summary)
*****************************************************************
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
34/54
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201
202
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220
221
222
223
224
225
226
227
228
229
230
231
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233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
PROJSUM.ICS
Summary
(Project Project
Summary)
*****************************************************************
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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1
201
202
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229
230
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233
234
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236
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238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
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
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1
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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333
334
335
336
02/14/13 17:14:26
PROJSUM.ICS
Project
(Project Summary
Summary)
Subtotal Cost
38/54
A
1
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
02/14/13 17:14:26
PROJSUM.ICS Project
(ProjectSummary
Summary)
Subtotal Cost
39/54
A
1
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
02/14/13 17:14:26
PROJSUM.ICS Project
(ProjectSummary
Summary)
Subtotal Cost
40/54
A
1
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
02/14/13 17:14:26
PROJSUM.ICS Project
(ProjectSummary
Summary)
Subtotal Cost
41/54
A
1
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
PROJSUM.ICS
Project
Summary
(Project
Summary)
Subtotal Cost
02/14/13 17:14:27
42/54
A
1
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
PROJSUM.ICS
Summary
(Project Project
Summary)
Subtotal Cost
02/14/13 17:14:27
43/54
A
1
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
PROJSUM.ICS
Summary
(Project Project
Summary)
Subtotal Cost
02/14/13 17:14:27
44/54
A
1
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
02/14/13 17:14:27
Summary
PROJSUM.ICSProject
(Project
Summary)
Subtotal Cost
45/54
A
1
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
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
46/54
A
1
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
02/14/13 17:14:27
PROJSUM.ICS
Project
(Project Summary
Summary)
Total Cost
Subtotal Cost
47/54
A
1
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
02/14/13 17:14:27
PROJSUM.ICS Project
(ProjectSummary
Summary)
Total Cost
Subtotal Cost
48/54
A
1
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
02/14/13 17:14:27
PROJSUM.ICS Project
(ProjectSummary
Summary)
Total Cost
Subtotal Cost
49/54
A
1
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
02/14/13 17:14:27
PROJSUM.ICS Project
(ProjectSummary
Summary)
Total Cost
Subtotal Cost
50/54
A
1
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
PROJSUM.ICS
Project
Summary
(Project
Summary)
Total Cost
Subtotal Cost
02/14/13 17:14:27
51/54
A
1
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
PROJSUM.ICS
Summary
(Project Project
Summary)
Total Cost
Subtotal Cost
02/14/13 17:14:27
52/54
A
1
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
PROJSUM.ICS
Summary
(Project Project
Summary)
Total Cost
Subtotal Cost
02/14/13 17:14:27
53/54
A
1
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
02/14/13 17:14:27
Summary
PROJSUM.ICSProject
(Project
Summary)
Total Cost
Subtotal Cost
54/54