Laserfiche WebLink
EXHIBIT A <br />Encroachment Project - Budget Estimate <br />E AFE No.: Pending <br />Project: Lower and Replace San Marcos TBS #1 Line (9033A) at Willow Springs Creek Date: 01/16/13 <br />Location: San Marcos, Hays County, Texas Revised: - <br />Scope: Replace approximately 260 feet of 4 -inch pipeline under a proposed Willow Spring Creek <br />Channel Widening Project to accommodate plans by City of San Marcos <br />Owner: Enterprise Products Operating LLC By: Rob Koenig <br />Operator: Enterprise Products Operating LLC Checked: Ed Sangel <br />Reimbursable: 100% Reimbursable to Enterprise <br />ROUNDED <br />CODE <br />DESCRIPTION <br />QUANTITY <br />UNIT <br />UNIT COST <br />AMOUNT <br />SUB TOTAL <br />SUB TOTAL <br />983 <br />OPS & MAINT DEPT ASSISTANCE <br />O &M Supervisor/ COM <br />24 <br />hours <br />$85 <br />$2,040 <br />Corrosion Tech. <br />16 <br />hours <br />$65 <br />$1,040 <br />Operations Tech <br />80 <br />hours <br />$65 <br />$5,200 <br />$8,280 <br />$8,000 <br />985 <br />HOME OFFICE & TRAVEL <br />Mileage, meals, air fare etc. <br />1 <br />lot <br />$1,000 <br />$1,000 <br />1000 <br />$1000 <br />987 <br />GEN CONST CONTRACTS <br />HDD Install including Mob /demob <br />1 <br />lump sum <br />$125,000 <br />$125,000 <br />Install temp line during tie -ins <br />1 <br />lump sum <br />$5,000 <br />$5,000 <br />N2 Service to Inert <br />1 <br />lump sum <br />$2,000 <br />$2,000 <br />Set Stopple & In- service Welding <br />1 <br />lump sum <br />$18,000 <br />$18,000 <br />Misc. <br />10.00% <br />of <br />$150,000 <br />$15,000 <br />Taxes <br />8.25% <br />of <br />$165,000 <br />$13,613 <br />$178,613 <br />$179,000 <br />SUB TOTAL <br />$355,418 <br />$356,000 <br />988 <br />CONTINGENCY <br />15% <br />Basis <br />$356,000 <br />$53,400 <br />$53,400 <br />$53,000 <br />963 <br />CAPITALIZED INTEREST (2.25 %) <br />0.00% <br />Basis <br />$356,000 <br />$0 <br />$0 <br />$0 <br />989 <br />CONSTRUCTION OVERHEAD <br />15% <br />Basis <br />$409,000 <br />$61,350 <br />$61,350 <br />$61,000 <br />Includes Gen. & Admin. <br />Grand Total <br />$470,000 <br />Estimate is based on the following assumptions: <br />1. Fair to good weather. <br />2. Company hourly rates - non profit number. <br />3. All pipe materials purchased by Enterprise. <br />4. Coating materials for repair provided by Contractor. <br />5. Pipeline to be field verify by Contractor. <br />6. Work will be HDD method <br />7. Restore right -of -way to original or better condition. <br />8. Assume no Asbestos Containing Material found on existing pipe <br />9. Prepayment - No AFUDC <br />ESTIMATED COST SHARING <br />CITY 100% $470,000 <br />ENTERPRISE 0% $0 <br />100% $470,000 <br />Willow Spring Creek Estimate_ 20130116.xlsx Estimate Page 2 of 2 <br />