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EXHIBIT A
<br />AFE No.: Pending
<br />Date: 01/16/13
<br />Revised: -
<br />By: Rob Koenig
<br />Checked: Ed Sangel
<br />ROUNDED
<br />CODE
<br />Encroachment Project - Budget Estimate
<br />Project:
<br />Lower and Replace San Marcos TBS #1 Line (9033A) at Willow Springs Creek
<br />Location:
<br />San Marcos, Hays County, Texas
<br />Scope:
<br />Replace approximately 260 feet of 4 -inch pipeline under a proposed Willow Spring Creek
<br />904
<br />Channel Widening Project to accommodate plans by City of San Marcos
<br />Owner:
<br />Enterprise Products Operating LLC
<br />Operator:
<br />Enterprise Products Operating LLC
<br />Reimbursable:
<br />100% Reimbursable to Enterprise
<br />AFE No.: Pending
<br />Date: 01/16/13
<br />Revised: -
<br />By: Rob Koenig
<br />Checked: Ed Sangel
<br />ROUNDED
<br />CODE
<br />DESCRIPTION
<br />QUANTITY
<br />UNIT
<br />UNIT COST
<br />AMOUNT
<br />SUB TOTAL
<br />SUB TOTAL
<br />904
<br />CONTRACT PROJECT MANAGEMENT
<br />Project Management
<br />120
<br />hours
<br />$120
<br />$14,400
<br />Expenses (Air, Hotel, Meals, Car Rental, etc.)
<br />1
<br />Lot
<br />$500
<br />$500
<br />$14,900
<br />$15,000
<br />905
<br />OUTSIDE ENGINEERING /SURVEY SERVICES
<br />Engineering /Drafting
<br />1
<br />lot
<br />$15,000
<br />$15,000
<br />Survey
<br />1
<br />lot
<br />$16,000
<br />$16,000
<br />$31000
<br />$31000
<br />907
<br />OUTSIDE INSPECTION SERVICES
<br />Inspector- Chief Inspector /COR (based on hourly rat
<br />24
<br />days
<br />$900
<br />$21,600
<br />Expenses (Mileage, Per Diem, etc)
<br />28
<br />days
<br />$263
<br />$7,364
<br />X -Ray Crew
<br />7
<br />days
<br />$2,000
<br />$14,000
<br />$42,964
<br />$43,000
<br />908
<br />EPCO ENGINEERING & INSPECTION
<br />Field Engineering - Project Manager
<br />16
<br />hours
<br />$120
<br />$1,920
<br />Const & Insp Personnel
<br />16
<br />hours
<br />$85
<br />$1,360
<br />Design Services Personnel
<br />16
<br />hours
<br />$60
<br />$960
<br />ROW Representative
<br />40
<br />hours
<br />$90
<br />$3,600
<br />EH &S Personnel
<br />16
<br />hours
<br />$75
<br />$1,200
<br />Pipeline Controls
<br />24
<br />hours
<br />$65
<br />$1,560
<br />$10,600
<br />$11,000
<br />935
<br />MATERIAL
<br />PIPE 4.500 IN O.D. X 0.237 IN W.T. ERW API 5L -X-
<br />40
<br />feet
<br />$12
<br />$486
<br />42 FBE 14/16
<br />PIPE 4.500 IN O.D. X 0.237 IN W.T. ERW API 5L -X-
<br />280
<br />feet
<br />$17
<br />$4,729
<br />42 FBE 14/16 PLUS 30 ARO
<br />PIPE 2.375 IN O.D. X 0.218 IN W.T. ERW API 5L-
<br />20
<br />feet
<br />$8
<br />$164
<br />GR. B BARE
<br />MINOR AND MISC. MATERIAL (SEE SEPARATE
<br />1
<br />lot
<br />$1,021
<br />$1,021
<br />SHEET FOR DETAILS)
<br />CLOSURE PIPE VRT 2 IN ANSI 600, W /HINGE,
<br />1
<br />ea
<br />$179
<br />$179
<br />TO MATCH 2.375" O.D. X 0.218" W.T., XH.
<br />VALVE BALL FULL OPENING 4 IN 600 ANSI
<br />1
<br />ea
<br />$2,236
<br />$2,236
<br />WEXRFFE W /LEVER OPERATOR API 6D
<br />VALVE PLUG 2 IN 600 ANSI WEXRFFE W /LEVER
<br />1
<br />ea
<br />$1,101
<br />$1,101
<br />OPERATOR API 6D
<br />4" Stopple Kit c/w with bolts, nuts, gasket, plug, blind
<br />1
<br />ea
<br />$4,106
<br />$4,106
<br />and T -O -R
<br />Temp Line Supplies
<br />1
<br />ea
<br />$4,000
<br />$4,000
<br />Taxes at 8.25%
<br />8.25%
<br />of
<br />$18,022.78
<br />$1,487
<br />Freight and Misc. (10% of subtotal)
<br />10.00%
<br />of
<br />$18,022.78
<br />$1,802
<br />$21,312
<br />$21,000
<br />947
<br />FENCE
<br />Fencing - Move and Replace Chainlink Fence
<br />150
<br />feet
<br />$25
<br />$3,750
<br />3 750
<br />$4,000
<br />951
<br />LAND & P/L RIGHT OF WAYS
<br />Damages and Temp Work Space (Auto Parts)
<br />1
<br />lump sum
<br />$10,000
<br />$10,000
<br />Damages and Temp Work Space (Hotel)
<br />1
<br />1
<br />$10,000
<br />$10,000
<br />$20,000
<br />$20,000
<br />953
<br />ROW ACQUISITION SERVICES
<br />Right -of -Way Agent
<br />1
<br />lump sum
<br />$12,000
<br />$12,000
<br />12 000
<br />$12,000
<br />964
<br />PERMITS, LEGAL & PROF. SERVICES
<br />Legal Fee
<br />1
<br />lump sum
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />979
<br />VEHICLES
<br />Company Vehicles
<br />1
<br />lot
<br />$1,000
<br />$1,000
<br />$1000
<br />$1000
<br />Willow Spring Creek Estimate_ 20130116.xlsx Estimate Pagel of 2
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