‘lass 4= Equipment. | Class 3—semi-detaled | Class 2—detailed factor estimate Factor Estimate sstimate ‘estimate Estimate ‘Basis of Etimate Level of project definition ‘O%to 1% 1% t02% 410 15% 15% 10.30% 30% 10 70% {expressed as a percentage of Engineering) « ‘Expected estate 350% to S100% SON to 55H TOR to SH Fon tease Bato 0% accuracy range ‘Methodology ‘Capacity factored using | Equipment acored, | MmofMTO's and | Detaled unitcosts | Detaled unt coats historcaldata, | parametric models, | factors semi detaied | with assembly level | with detaled take offs Judgement or analogy | Judgement or analogy unit cost tine tems forced detail take ofs ‘Quotations Tenders one benchmark | Budget equipment] Equipment quotes and] Maltpe frm Equipment order, Supporting the estimate | data quotes benchmark | benchmark material | equipment quotes. | tendered or firm data supply and Multiple material | quotes avalable onstruction rates | supply and Tenders fo material construction quotes | supplyand construction costs Some contracts awarded Tapected estimate Tea 20%30% 156208 1061 0% contingency range ‘General Project Data ‘Maturity Level ‘Maturity Level iataty val Maturity Level ‘Maturity tev Project scope description General Defined Defined Defined lant location General Assumed Speatic Spectie Specie Faclty capacity or plant “Assumed Preliminary Defined Defined Datined production Soils and ydrology Report esumed ‘Assumed Defined Defined Defined integrated Project Plan General General Freiminary Specie Specie * laSalle ss —=—__sClass 5 ~ Capacity factor estimate Class 4 ~ Equipment Factor Estimate Work Break Down ‘Outlined Outlined Preliminary structure Project Code of Accounts one Outlined Preliminary Contracting Strategy ‘Assumed ‘Assumed Preliminary Defined Implementation Procurement Strategy None ‘Assumed Preliminary Defined Vendor Selection None None identified for major | Selection for major Detailed equipment equipment roject Master Schedule Outing Outlined Preliminary Defoe ‘Actual to date and Implementation : detailed to go Project level schedule None None Outlined Detailed ‘Actual to date and detailed to go Project Master Schedule Outlined ‘Outlined Outlined Detailed Detailed Commissioning and Ramp up Direct Costs Factored Factored Preliminary Detailed “Actual to date and detailed to go Indirect Costs Factored Factored Factored Detailed ‘Actual to date and detailed to go inflation oF escalation None None Preliminary Detailed Detailed strategy Foreign Exchange Strategy None None Preliminary Detailed Detaled Contingency Assessed or Factored | Assessed or Factored Calculated Detail calculation or | Detailed calculation on analysis the “to go” fecuracy ‘Assessed by ‘Assessed by Evaluated Detail calculation or | Detail calculation or judgement Judgement ‘analysis; Monte Carlo | analysis; Monte Carlo ‘or similar ‘or similar ‘Basis of Estimate and Outlined Outlined Preliminary Complete Complete ‘methodology statement * laSalle x: x=[==