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City of Santa Ana
<br />Hydro Turbine Generators
<br />Project Cost Estimate
<br />SA-6 Install New Turbine Generator in a New Vault
<br />Equipment Description
<br />Gilkes 300 G100 Francis Turbine Assembly
<br />Includes 300 G100 Francis Reaction Turbine, Case, Runner, Bearing Housing, Guide Vanes
<br />and Linkages, Inlet Spool Pipe, Outlet Bend and Draft, Tube, Shims, Main Inlet Valve,
<br />Induction Generator, Controls & Switchgear Package, Hydraulic Power Unit.
<br />Commisioning Parts, Startup, Site Testing
<br />Vault - Excavation, concrete, backfill, lid, sidewalk, landscaping
<br />10' x 10' at $350/sf
<br />Mechanical/Electrical Building Modifications
<br />Construction, EPC Contractor
<br />Demolition of Existing Plant (Offsetting with Salvage Value)
<br />Salvage Value of Existing In Line Turbine
<br />Shipping - In Line Turbine
<br />Development Costs - Permitting, Interconnection, SCE
<br />Balance of Plant Contingency
<br />Subtotal
<br />Materials + Labor
<br />Sales Tax on Materials
<br />Contractor Construction Management
<br />Contractor O&P
<br />Contingency on Construction Contract
<br />Design Engineering
<br />City Project Management
<br />City Construction Support
<br />Project Total
<br />References
<br />1. Canyon Hydro Proposal 17 Aug 2018
<br />2. NAM
<br />Extended Bare
<br />Bare Labor
<br />Extended
<br />Bare Material
<br />Material Cost
<br />Cost per Unit
<br />Bare Labor
<br />Qty Cost Per Unit ($)
<br />($)
<br />($)
<br />Costs ($) Reference
<br />1 $ 398,919
<br />$ 398,919
<br />$ -
<br />$ - 1
<br />0 $
<br />$
<br />$ - 1
<br />1
<br />$
<br />$ 10,000
<br />$ 10,000 1
<br />1 $
<br />15,000
<br />$ 15,000
<br />$ 20,000
<br />$ 20,000
<br />0 $
<br />$
<br />$
<br />0 $
<br />$
<br />$ 2
<br />1 $
<br />10,000
<br />$ 10,000
<br />$ 10,000
<br />$ 10,000 2
<br />1 $
<br />-
<br />$ -
<br />$ 100,000
<br />$ 100,000 2
<br />1 $
<br />$
<br />$
<br />$
<br />1 $
<br />$
<br />$
<br />$
<br />1 $
<br />5,000
<br />$ 5,000
<br />$ 2
<br />1
<br />$ -
<br />$
<br />1 $
<br />35,000
<br />$ 35,000
<br />$ 5,000
<br />$ 5,000 2
<br />1
<br />$ -
<br />$
<br />1 $
<br />25,000
<br />$ 25,000
<br />$ 2
<br />$ 488,919
<br />$ 145,000
<br />$ 633,919
<br />9.25% $ 45,225
<br />5% $ 31,696
<br />15% $ 95,088
<br />20% $ 126,784
<br />9% $ 57,053
<br />7% $ 44,374
<br />6% $ 38,035
<br />$ 1,072,174
<br />PREVIEW Date: Nov 03, 2021 Workspace ID: WS00800354 Funding Opportunity Number: R22AS00023
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