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Ben - -
I hope this is what you are looking for....give me a call if you need anything else. Webb ---------------------- Forwarded by Webb Jennings/HOU/ECT on 03/28/2000 03:01 PM --------------------------- Scot Chambers@ENRON_DEVELOPMENT 02/15/2000 12:39 PM To: George McCormick@ENRON_DEVELOPMENT, Webb Jennings@ENRON_DEVELOPMENT cc: Clement Lau@ENRON_DEVELOPMENT, Benjamin Rogers@ENRON_DEVELOPMENT, Mike Coleman/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, John W Cates/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Richard Bickings/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Mark Dobler/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Tom Callaghan/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT, Mitch Robinson/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT Subject: Santee Cooper O&M Estimate, Revision 1 George and Webb, please find attached revision one to the Santee Cooper O&M cost estimate. It is for mobilization and operating period O&M services for one gas fired, 5 x LM6000 simple cycle peaking facility located at the Georgia and South Carolina border. The revision made adjustments to the following: Rev 0 Rev 1 Mobilization fee $90,000 $200,000 Annual Operating fee $160,000 $250,000 Annual Maintenance cost Estimate $405,000 $593,000 Mobilization Labor cost (adjusted benefits) $175,000 $193,000 Annual Labor cost (adjusted benefits) $406,000 $450,000 Initial Spare Parts $1,320,000 $1,300,000 My reasoning is this: 1. After consulting with OEC, the previous fees were not believed to be at "market". 2. Annual Maintenance was recalculated after having more time to do a bottom up estimate. 3. Mob and annual labor costs changed due to a change in OEC benefits calculations. 4. Initial spares rounded down. As we discussed, the GT major maintenance is scheduled to occur in year 18 of an 18 year term. Please provide your comments. regards, Scot
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