BOE-517-EG (S3F) REV. 3 (12-05)
2006
SCHEDULE B-1 — Construction Work in Progress as of January 1, 2006
COMPANY NAME
SBE NO.
(a) Total Cost
(b) Metering Percent
(c) Metered Cost 1-1-2006
(if applicable)
[ a x b ]
CONSULTANT AND STUDY COSTS
Consultant Costs
Legal
Engineering
Permitting & Environmental
Geotechnical & Soils
Other Consultants
Study Costs
CEC Siting Study
Interconnection Facilities Studies
Other Studies
TOTAL CONSULTANT AND STUDY COSTS
SITE COSTS
Land
Offsite Costs
(electricity, gas, sewer, water, and roads to the fence line)
Excavation and Grading
Permits and Licenses
Easements and Rights of Way
Other Site Related Expenses
TOTAL SITE COSTS
GENERAL PLANT AND EQUIPMENT
GENERATING EQUIPMENT
Gas Turbines
Steam Turbines
Heat Recovery Steam Generator
Selective Catalytic Reduction
Transformer
Other Plant Equipment
TOTAL EQUIPMENT CONTRACTS
SWITCH YARD/SUBSTATION EQUIPMENT
TRANSMISSION LINES & EQUIPMENT
GAS INTERCONNECTION
(Pipeline & Fuel Metering Station)
COOLING TOWER
WATER TREATMENT FACILITIES
TOTAL GENERAL PLANT AND EQUIPMENT
1
Engineering, Procurement and Construction (EPC) Contracts
EPC Project Management Fees
Construction Contract
Foundation Contract
Mechanical Installation Contract
Structural Steel Installation
Gas Turbine and Steam Turbine Installation
Electrical Installation
Other EPC Contracts
TOTAL EPC CONTRACT
OTHER COSTS AND CAPITALIZED INTERESTS
Capitalized Allocated Overhead Costs
Insurance
Construction Financing Costs
Property and Other taxes
Other Costs
TOTAL OTHER COSTS
2
TOTAL CONSTRUCTION WORK IN PROGRESS (CWIP)
TOTAL BUDGETED PROJECT COST
1
Submit copies of EPC contracts.
2
Total Construction Work In Progress should equal amount reported on Schedule B.
Use additional sheets as necessary.