Department of Energy FY 2012 Congressional ... - The FIRE Place

Total Estimated Cost (TEC)
6. Details of Project Cost Estimate
Current Total
Estimate
(dollars in thousands)
Previous
Total
Estimate
Original
Validated
Baseline
Design (PED)
Design 6 ,035 10,500 6,035
Contingency 62 0 2,000 620
Total, PED 6,655 12,500 6,655
Construction
Site Preparation N/A N/A N/A
Equipment N/ A N/A N/A
Other Construction 47,571 53,296 47,571
Contingency 1 1,570 TBD 11,570
Total, Construction 59,141 53,296 59,141
Total, TEC 65,796 65,796 65,796
Contingency, TEC 12,190 TBD 12,190
Other Project Cost (OPC)
OPC except D&D
Conceptual Planning 3,228 3,228 3,228
Conceptual Design 2,772 513 2,772
Start-Up 2, 000 TBD 2,000
Contingency 2, 000 TBD 2,000
Total, OPC except D&D 10,000 TBD 10,000
D&D
D&D N/A N/A N/A
Contingency N/ A N/A N/A
Total, D&D N/A N/A N/A
Total, OPC 10,000 TBD 10,000
Contingency, OPC 2,000 TBD 2,000
Total, TPC 75,796 TBD 75,796
Total, Contingency 14,190 TBD 14,190
Weapons Activities/RTBF/Construction/
10-D-501, Nuclear Facility Risk Reduction, Y-12 Page 190
FY 2012 Congressional Budget