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

6. Details of Project Cost Estimate
(dollars in thousands)
Total Estimated Cost (TEC)
Current a
Total
Estimate
Previous
Total
Estimate
Original
Validated
Baseline
Design (PED)
Design 9 78,073 960,925 916,148
Contingency 0 0 0
Total, PED 978,073 960,925 916,148
Construction
Site Preparation 39,957 39,957 39,929
Equipment (MOX & AP equip.) 384,590 344,590 251,791
Other Construction 2,242,035 2,197,139 2,067,639
Contingency 33 1,173 433,217 663,121
Total, Construction 2,997,755 3,014,903 3,022,480
Total, TEC 3,975,828 3,975,828 3,938,628
Contingency, TEC 331,173 433,217 663,121
Other Project Cost (OPC)
OPC except D&D
Conceptual Planning 37,723 37,723 37,723
Conceptual Design 0 0 0
Start-Up 63 9,124 672,903 650,468
Contingency 20 4,454 170,675 187,510
Total, OPC except D&D 881,301 881,301 875,701
D&D
D&D 0 0 0
Contingency 0 0 0
Total, D&D 0 0 0
Total, OPC 881,301 881,301 875,701
Contingency, OPC 204,454 170,675 187,510
Total, TPC 4,857,129 4,857,129 4,814,329
Total, Contingency 535,627 603,892 850,631
a Estimate shown reflects project status as of June, 2010.
Defense Nuclear Nonproliferation/
Fissile Materials Disposition/
99-D-143, Mixed Oxide (MOX)
Fuel Fabrication Facility Page 398
FY 2012 Congressional Budget