Common use of Estimated Costs Clause in Contracts

Estimated Costs. The total estimated costs (+30%/-15%) of the work associated with the facilities of the Transmission Project and Network Upgrade Facilities to be owned by the Connecting Transmission Owner are presented in the table below. These exclude the costs for the Transmission Project and the Network Upgrade Facilities owned by APGI and for other upgrades on Affected Systems. TRANSMISSION PROJECT LINE 12 RECONDUCTORING Estimate Labor & Fringes TRANSMISSION PROJECT & NETWORK UPGRADE FACILITIES ▇▇▇▇▇▇▇▇ SUBSTATION Estimate Labor & Fringes NETWORK UPGRADE FACILITIES ALCOA (NGRID) SUBSTATION Estimate Labor & Fringes Project Management $140,100 Project Management $60,800 Project Management $34,600 Engineering/Design $22,700 Engineering/Design $162,800 Engineering/Design $85,300 Construction $1,724,900 Construction $664,800 Construction $185,400 Subtotal $1,887,700 Subtotal $888,400 Subtotal $305,300 Materials & Handling Materials & Handling Materials & Handling Direct Purchase $77,000 Direct Purchase $631,500 Direct Purchase $95,200 Stores Material w/ handling $700,700 Stores Material w/ handling $75,800 Stores Material w/ handling $24,900 Subtotal $777,700 Subtotal $707,300 Subtotal $120,100 Consultants/Contractors Consultants/Contractors Consultants/Contractors Project Management $0 Project Management $0 Project Management $0 Engineering/Design $104,000 Engineering/Design $13,000 Engineering/Design $6,500 Construction $560,500 Construction $0 Construction $0 Subtotal $664,500 Subtotal $13,000 Subtotal $6,500 Other Other Other Transportation $282,000 Transportation $107,300 Transportation $29,800 Rents $531,000 Rents $67,100 Rents $35,200 Overheads (A&G and CAD) $1,283,100 Overheads (A&G and CAD) $572,000 Overheads (A&G and CAD) $157,100 AFUDC $0 AFUDC $0 AFUDC $0 Subtotal $2,096,100 Subtotal $746,400 Subtotal $222,100 TOTAL $5,426,000 TOTAL $2,355,100 TOTAL $654,000 The estimates provided herein exclude the following, as applicable: • discussions of issued interconnection study, • negotiation and execution of the Interconnection Agreement and/or Cost Reimbursement SERVICE AGREEMENT NO. 2472 Agreement, • application fees, • applicable surcharges, • overall project sales tax, • property acquisition, • property taxes, • permitting, access, and/or costs associated with a Superfund site, • FAA permitting, • recurring monthly communications circuits’ charges, if any, responsible by the Transmission Developer to the communications utility, • allowance for funds used during construction (AFUDC) assuming Transmission Developer upfront payment, • adverse field conditions such as rock, water, weather, and Transmission Developer electrical equipment obstructions, • extended engineering and/or construction hours to minimize outage time or National Grid’s public duty to serve, or • the cost of any temporary construction service. Cost adders estimated for overtime would be based on 1.5 and 2 times labor rates if required for work beyond normal business hours. Meals and equipment are also extra costs incurred for overtime labor.