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

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6. Details <strong>of</strong> Project Cost Estimate<br />

Total Estimated Cost (TEC)<br />

Current<br />

Total<br />

Estimate<br />

(dollars in thousands)<br />

Previous<br />

Total<br />

Estimate<br />

Original<br />

Validated<br />

Baseline<br />

Design (PED)<br />

Design 4 64,585 286,149 N/A<br />

Contingency 64 ,105 65,000 N/A<br />

Total, PED 528,690 351,149 N/A<br />

Construction<br />

Site Preparation TBD TBD N/A<br />

Equipment TB D TBD N/A<br />

Other Construction TBD TBD N/A<br />

Contingency TB D TBD N/A<br />

Total, Construction TBD TBD N/A<br />

Total, TEC TBD TBD N/A<br />

Contingency, TEC TBD TBD N/A<br />

Other Project Cost (OPC)<br />

OPC except D&D TBD TBD N/A<br />

Conceptual Planning TBD TBD N/A<br />

Conceptual Design TBD TBD N/A<br />

Start-Up TBD TBD N/A<br />

Contingency TB D TBD N/A<br />

Total, OPC except D&D TBD TBD N/A<br />

D&D<br />

D&D N/A N/A N/A<br />

Contingency N/ A N/A N/A<br />

Total, D&D N/A N/A N/A<br />

Total, OPC TBD TBD N/A<br />

Contingency, OPC TBD TBD N/A<br />

Total, TPC TBD TBD N/A<br />

Total, Contingency TBD TBD N/A<br />

Weapons Activities/RTBF/Construction/<br />

06-D-141, Uranium Processing Facility, Y-12 Page 222<br />

<strong>FY</strong> <strong>2012</strong> <strong>Congressional</strong> Budget

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