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Sheet Mo. of <br />JOB ESTIMATE -WORKSHEET <br />Esta 161IG91379 <br />Calculation of Indirects and Overheads <br />Date: 11-06-1986 <br />Initials:.JGH. . <br />X FOR DIRECT COSTS <br />Capital Esc. 4 months at 0 X <br />M&O Esc. 0 months at 0 X <br />7. FOR INDIRECT COSTS <br />X FOR OVERHEADS <br />Labor-Div!GC 102 X <br />6&ACapital 0 X <br />Labor -60 82 X,amount $ 0 <br />Removal 0 /. <br />Material 36 7 <br />Ad Val Tax 0 7 <br />TE 38 7. <br />Years 0 <br />M&O-Labor 30 X <br />AFUDC 0 X <br />M&O-Material 36 X <br />TYPE OF COSTS <br />F6&E MATERIAL EMPLOYEE CONTRACT <br />OTHER <br />TOTAL <br />DIRECT COSTS <br />LABOR <br />1. Capital Installation/Purchase <br />1,610 1,800 0 1,350 <br />600 <br />5,360 <br />2. Capital Removal <br />0 0 0 0 <br />0 <br />0 <br />3. Capital Travel <br />224 <br />224 <br />4, Capital Escalation <br />0 0 0 0 <br />0 <br />0 <br />5. *+Total Capital Direct Costs** <br />1,834 1,800 0 1,350 <br />600 <br />5,584 <br />6. M&O, Include Travel Labor <br />0 0 0 <br />0 <br />0 <br />7, M&D Escalation <br />0 0 ii 0 <br />ii <br />8. **Total M&0 Direct Costs** <br />0 ii 0 0 <br />0 <br />0 <br />-------------------------------- <br />9. Total Authorized Direct Costs <br />--- <br />1,834 1,600 0 1,:50 <br />604 <br />5,584 <br />INDIRECT COSTS <br />10. Installation <br />1,871 648 <br />2,519 <br />11. Removal <br />p <br />0 <br />12. Transp. & Work Eq.ICap & M1 <br />697 <br />697 <br />13. **Total Capital Indirects <br />1,871 648 <br />697 <br />3,216 <br />14. +iTotal M&O Indirects** <br />0 0 <br />0 <br />------------------------------- <br />15. Total Indirect_ Costs <br />1,871 648 <br />697 <br />3,216 <br />OVERHEADS <br />16. Gen. Engr. and Admin. <br />�? <br />17. Ad Valorem Tax <br />0 <br />18. AFUDC <br />'? <br />19. Total Overheads <br />GROSS FINANCIAL COST <br />8,800 <br />20, Directs,Indirects,Overheads <br />TOTAL <br />COMPOSITE % <br />Face Sheet <br />a.Cap Indirects = <br />57.59 X 3,216 <br />b.M&O Indirects = <br />0.04 7 0 <br />c.Overheads = <br />0.00 7 0 <br />NOTE: If any change is made to <br />a non -reportable job which increases <br />the cost, or the stress level <br />at which the pipe would operate, <br />the work must be reviewed <br />again to determine if it is reportable <br />to the CPUC. <br />Sheet Mo. of <br />