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

(dollars in thousands)
App ropriations Obligations Costs
FY 2014 12,144 12,144 14,300
FY 2015 400 400 11,500
FY 2016 553 553 13,657
FY 2017 348 348 348
Total, TPC 146,705 146,705 146,705
6. Details of Project Cost Estimate
(dollars in thousands)
Current Previous Original
Total Total Validated
Estimate Estimate Baseline
Total Estimated Cost (TEC)
Design (PED)
Design 7 ,948 7,948 7,122
Contingency 0 0 1,024
Total, PED 7,948 a
7,948 8,146
Construction
Site Preparation
Equipment
800
0
800 0
b
0 7,816
Other Construction 114,891 112,384 51,579
Contingency 18 ,526 12,788 8,745
Total, Construction 134,217 125,972 68,140
Total, TEC 142,165 133,920 76,286
Contingency, TEC 18,526 12,788 9,769
Other Project Cost (OPC)
a PED reduced due to the withdrawal of uncosted funds.
OPC except D&D
Conceptual Planning 1,166 1,166 1,166
Conceptual Design 355 355 998
Other 36 4 123 161
Start-Up 1, 631 1,631 1,485
Contingency 1, 024 1,017 482
Total, OPC except D&D 4,540 4,292 4,292
b The initial plan was for equipment to be government furnished (GFE). The current plan calls for equipment to be included
in the construction contract. Therefore, equipment cost is now included in “Other Construction.” The increase also reflects
actual bids received before the project was deferred, which have been escalated for the current estimate.
Weapons Activities/RTBF/Construction/
08-D-802, HE Pressing Facility, PX Page 205
FY 2012 Congressional Budget