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JOB ESTIMATE -WORKSHEET <br />Est.# 1611691379 Calculation of Indirects and Overheads Sheet No.,�-_of (- <br />Date: 11-06-1986 <br />Initials: J6H <br />X FOR DIRECT COSTS <br />Capital Esc. 0 months at 0 X <br />M&O Esc. 0 months at 0 , X <br />X FOR INDIRECT COSTS <br />Labor-Div/GC 102 X <br />Labor -60 82 X,amount f 0 <br />Material .36 X <br />TE 38 X <br />M&O-Labor 30 X <br />M&0 -Material 36 X <br />X FOR OVERHEADS <br />6&ACapital <br />0 X <br />Removal <br />0 X <br />Ad Val Tax <br />0 X <br />Years <br />0 <br />AFUDC <br />0 X <br />OVERHEADS <br />16. Gen. Engr, and Admin. 0 <br />17. Ad Valorem Tax 0 <br />18. AFUDC 0 <br />19. Total Overheads 0 <br />GROSS FINANCIAL COST 8,800 <br />20. Directs,Indirects,Overheads <br />COMPOSITE X <br />a.Cap Indirects = <br />b.M&O Indirects = <br />c.Overheads = <br />TOTAL <br />Face Sheet <br />57.59 X 3,216 <br />0.00 X 0 <br />0.00 % 0 <br />NOTE: If any change is made to a non -reportable job which increases <br />the cost, or the stress level at which the pipe would operate, <br />the work must be reviewed again to determine if it is reportable <br />to the CPUC. <br />-TYPE OF COSTS <br />,P6&E <br />MATERIAL <br />EMPLOYEE <br />CONTRACT <br />OTHER <br />TOTAL <br />DIRECT COSTS <br />LABOR <br />1. <br />Capital Installation/Purchase <br />1,610 <br />1,800 <br />0 <br />1,350 <br />600 <br />5,360 <br />2. <br />Capital Removal <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />3. <br />Capital Travel <br />224 <br />224 <br />4. <br />Capital Escalation <br />0 <br />0• <br />0 <br />0 <br />0 <br />0 <br />5. <br />#{Total. Capital Direct Costs** <br />1,834 <br />1,800 <br />0 <br />1,350 <br />600 <br />5,584 <br />6. <br />M&0, Include Travel Labor <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />7. <br />M&O Escalation <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />B. <br />##Total M&O Direct Costs** <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />-------------------------------- <br />9. <br />- <br />Total Authorized Direct Costs <br />1,834 <br />1,800 <br />0 <br />1,350 <br />600 <br />5,584, <br />INDIRECT COSTS <br />10. <br />Installation <br />1,871 <br />648 <br />2,519 <br />11. <br />Removal <br />0 <br />0 <br />0 <br />12. <br />Transp. & Work Eq.iCap & M1 <br />697 <br />697 <br />13. <br />##Total Capital Indirects <br />1,B71 <br />64B <br />697 <br />3,216 <br />14. <br />**Total M&O Indirects## <br />0 <br />0 <br />0 <br />15. <br />Total Indirect Costs <br />1,071 <br />64B <br />697 <br />3,216 <br />OVERHEADS <br />16. Gen. Engr, and Admin. 0 <br />17. Ad Valorem Tax 0 <br />18. AFUDC 0 <br />19. Total Overheads 0 <br />GROSS FINANCIAL COST 8,800 <br />20. Directs,Indirects,Overheads <br />COMPOSITE X <br />a.Cap Indirects = <br />b.M&O Indirects = <br />c.Overheads = <br />TOTAL <br />Face Sheet <br />57.59 X 3,216 <br />0.00 X 0 <br />0.00 % 0 <br />NOTE: If any change is made to a non -reportable job which increases <br />the cost, or the stress level at which the pipe would operate, <br />the work must be reviewed again to determine if it is reportable <br />to the CPUC. <br />