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Sheet No. -2-of �_ <br />JOB <br />ESTIMATE -WORKSHEET <br />Est.D 161IG91379 <br />Calculation <br />of Indirects and Overheads <br />Date: 11-06-1986 <br />Initials: JGH <br />X FOR DIRECT COSTS <br />Capital Esc. 0 months at 0 X <br />MU Esc. 0 months at 0 X <br />X FOR INDIRECT COSTS <br />X FOR OVERHEADS <br />Labor-Div/GC 102 1 <br />G&ACapital <br />.0 X <br />Labor -GO 82 %,amount E 0 <br />Removal <br />0 X <br />Material 36 % <br />Ad Val <br />Tax 0 % <br />TE 38 % <br />Years <br />0 <br />M&O-Labor iii X <br />AFUDC <br />0 X <br />M&O-Material 36 X <br />TYPE OF COSTS <br />PG&E MATERIAL <br />EMPLOYEE CONTRACT <br />OTHER <br />TOTAL <br />DIRECT COSTS <br />LABOR <br />1. Capital Installation/Purchase <br />1,610 <br />1,800 0 1,350 <br />600 <br />5,360 <br />2. Capital Removal <br />0 <br />0 0 0 <br />0 <br />0 <br />3. Capital Travel <br />224 <br />224 <br />4. Capital Escalation <br />1) <br />0 0 0 <br />0 <br />0 <br />5. 14Tatal Capital Direct Costsf* <br />1,834 <br />1,800 0 11350 <br />600 <br />5,584 <br />6. M&O, Include Travel Labor <br />0 <br />0 0 0 <br />0 <br />0 <br />7, M&O Escalation <br />0 <br />0 1? <br />0 <br />0 <br />B. "Total M&0 Direct Costs** <br />0 <br />0 0 0 <br />0 <br />0 <br />------------------------- <br />9. Total Authorized Direct Costs <br />1,834 <br />1,800 0 1,350 <br />600 <br />5,584 <br />INDIRECT COSTS <br />10. Installation <br />1,871 <br />648 <br />2,519 <br />11. Removal <br />0 <br />0 <br />�? <br />12. Transp. & Work Eq.(Cap e. M) <br />697 <br />697 <br />13. **Total Capital Indirects <br />1,871 <br />648 <br />697 <br />3,216 <br />14. **Total M&O Indirects** <br />0 <br />0 <br />�? <br />----------------------------- <br />15. Total Indirect Costs <br />1,871 <br />648 <br />697 <br />3,216 <br />OVERHEADS <br />16. Gen. Engr. and Admin. <br />1? <br />17. Ad Valorem Tax <br />0 <br />IB. AFUDC <br />Q <br />----------------------------- - <br />19. Total Overheads <br />0 <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 <br />3,216 <br />b.M&O Indirects = <br />0.00 X <br />0 <br />c.Overheads = <br />0.00 X <br />!� <br />NOTE: If any change is made to <br />a non -reportable <br />job which increases <br />the cost, or the stress level <br />at which <br />the pipe would operate, <br />the work must be•reviewed <br />again, to determine <br />if it is reportable <br />to the CPUC, <br />Sheet No. -2-of �_ <br />