WorleyParsons resources & enerey WESTNET ENERGY CS2, CS4 & CS7 Gas Turbine Air Inlet Filtration System FEED Study and Cost Estimate Report ate 20-Feb-08 Document No: TEB-C06-0501-01 WNE Costs not included Projects + Technologies « Services + DevelopmentsDBNGP WorleyParsons gee resources & energy \WesTWer ENERGY 682, 694 & C97 OAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT Disclaimer ‘This report has been prepared on behalf of and forthe exclusive use of Wester Energy, and is subject to and iesved in accordance wih the agreement between Waste Eneyy and WorleyParsons Senvces Ply Lid. WoreyParsons Sences Ply Ld accepts no Habity oF responsi whatsoever fr fn rpact of any use of oF rekance ypon tis part by any tid pay. Copying ts repont witout the parmsson of WestNet Energy or WaxleyParsns Services Py Lid ‘snot permite. Wee Chega tion ct Arts Aa Margaret "ROJECT 400/A0054 - 682, C64 & C57 GAS TURBINE AIR INLET FILTRATION SYSTEM aga tse ee = legge” oe —— iad aWorleyParsons resources & energy WesTNET ENERGY (052, 684 & C87 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT CONTENTS 4. Introduction 3 4:4 Project Deception 3 42 Stakeholders 4 13 FEED Susy Output = 4 14 Acronyms & Abbreviations, 4 2. Capital Estimate Summary. 6 3. Preliminary Basis of Design 8 31 MajorDesign Parameters 8 32 Codes and Standards 8 33° Equipment & Facies 4 34 Staton Standards & Requirement. ” 344 Mechanical & Process 1" 842. Cll & Stuctra 12 343. Eletical and Instrumentation 12 344 Instrumentation & Cont - 13 4, Construction Contractors Scope of Work. 14 44 Mechanical. 4 42 Eletoa Instruments, ard Contr. 1“ 43 Project Battery Lim, . = 16 491 Commissioning 16 44 Saety Consteraton. 18 45 Approvals 16 5, Construction Logistics and otheer interfaces. ent 7) 51 Porto Commencement sf Dual Design one 7 6, Preliminary Schedule ener x 18 7. Basis of Capital Cost Estimate 19 71 Project Tine Frame - 10WorleyParsons resources & energy WeSTWET ENERGY (82, €94 & C57 GAS TURBINE AIR INLET FILTRATION SYSTEM. FEED STUDY AND COST ESTIMATE REPORT 72 Escalation Fectors Applied 10 73° Equipment Pring son 18 794 Mechanical Equant 19 73.2 Seca an Insrumertaion Equipment. . 19 74 NTO Acourzey 19 7.5 Conatueton Coss 19 78 EPCMCost. Fy 8 Outstanding Issues and area's of Uncertainty 2 9. Project Key Success Factors. 22 Appendices ‘Appendix 1. ~ WorleyParsons Drawings ‘Appendix 2. - Donaldson Drawings & Technical Description ‘Appendix 3. Intel Technical Specification for Ar Intake Fiters & Data Sheets ‘Appendix 4. - Preliminary Project Execution Plan Appendix 5 - Preliminary Project Schedule Appendix 6, ~ Cost Estimation InformationWorleyParsons resources & energy WasTHET ENERGY (082, 084 & C87 GAS TURBINE AIR INLET FILTRATION SYSTEM [FEED STUDY AND COST ESTIMATE REPORT INTRODUCTION Curent, tho Unt 2 gas tufsines at each ofthe compressor stalens $2, CS4 and CST on the DDANGP ae ited wan non propitary air ntake fiers. These were installed as rar of the Sige 3 Upgrade around 1990. Since the time ol nsallaton they have been problematic in tems of high oie, contaminafon, water Ingress aed coresin. I isthe intniion to replace these wih more ficient se caning Maton aysteme tha rein ne wh the requirements of Solar Turbines. “The existing structural see! supports forthe fiters rein good cancion and as such, thse wil be reused as wil he aocess platorms, slanwaye and lacars, Some modifications may be required to ‘oct the naw Rian eystem, \Wisthet Energy (WNE) has contracted WeceyParsons to conduct a Front End Engineering Design (FEED) study and Cost Estimate to evaluate tis proposton. ‘Stout this propestion proceed, thenew fiers wl be required dung 2008. ‘This document encompasses the Ini desig and presen a proposal including a cos estimate to supply and insta row rita os, “This project wilbe generically tiled CS2, 4 & 7 Ai Intake Fitration FEED Study 8 Cost Estimats and {ats under tn ‘Stay n Business produ category of DEP. 4.4 Project Description “The project wil era: + Generation iter speclestions + Assessing the sonoos require o operate the rs, + Speeying any tin equitemens oie senses and the WINE SCADA syst, + vations ta tender + Appointeg Vendor. + Appoining Main Construction Contractor. + Proparaton of Constustion Scope of Work ‘+ Project Management ‘Sela to previous FEED’, overall cots ar bul up trom deSverabes, They se presented in a CTR ‘Stucure such al they can be easy iu la & NorteCare worksheet or a workshep analysis in ‘ation WorleyParsons would expect to paraWorleyParsons resources & energy WESTNET ENERGY (082, C84 & C$7 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT Stakeholders ‘CompanyrPostion Nome WINE Projet Sponsor Brien Bateman WINE Project Manager aut Rely TEC WorleyParsons Project Manager Hedley Bone Wirt Parsons Project Engnaer Jol Lovavise Constucion Contactor Project Manager {Gen Mawson (Ener) TBC 4.3. FEED Study Output “The outputs fom the inl FEED sty are: ‘+ This FEED sty document, + Baseline projet cost astnate for use ina Monte Galo cost risk analysis." + Deverbies 8 CTR! + Conceptual projet drawings.” + Protiminary project schedule” + Protminary Projet Execution Plan” + tia! Technical Speccation fr the Al Ite Fier * + Manta Carlo Cos Estat, [ter the MonieCato worishop has taken plac, Sna os values may be inceporaes into Section 20. (72 savas ne oped) 40 ‘Abbreviations vsed within his documert are surmarised as follows (his doss not include unt designations where unis lise conform othe Sse Acronyms & Abbreviations aw Aint Aseet Managaret (Now called WestNet Energy ac ‘Atemating Curent as ‘Australian Standard (standard dsignton)WorleyParsons resources & energy WESTWET ENERGY (082, 684 & C57 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT ASME AUS Ex CeNELEC cal comms om BNP BP oc cal & POM Fat FEED Hazan HAZ0 HazoP rece mma ase Pa sat SCADA s sn? sue We we ‘American Saciely ef Mechanical Enginssr (candard designation) [Astaian acheme for conifiation to standards reltng to equipment lor use in ‘explosive atmospheres European Comite lo Electro Techical Standarizaton Cont! & instrumentation ‘Communications (Gost Tne Resource — estimate Damper to Bunbury Natural Gas Piping Damper Bunbury Pipeline Dec Currant Elctial Conte! and Instrumentation Generic scheme for certain of equpment fr se in explosive atmospheres tlnng 2 varity ol designs, eg l= minal sale Engineering, Procurement, and Construction Management Factory Acceptance Test Fron rd Engineering and Design Hazard Anaysc Sud zat dertfcation Stuy Hazard and Operbilty Stody Internationa Electo Technical Commission scheme fr cei o standards ‘eating equipment for use n exlosne atmospheres Inspection and Test Record Light Small Power Phase Revision Software Acceptance Test ‘SunencoryContol ard Osta Acquistion Intraoral Sytem of Units Standard ebie metre Seley Management Plan WostNet Energy (previously known as AM) WorleyParsons Sencos Pty LisWorleyParsons resources & energy \WESTNET ENERGY (082, C84 & C57 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT 2. CAPITAL ESTIMATE SUMMARY Fler o Appendix fr futher cost astmaton information and cts Capital Estimate Summary “The folowing costs donot includ for WestNotEnorgy costs “Thebaselne estimated copa cot fr his projet (Completion of 3 stations), based on he proposal mantoned as above, $2,721,028. WorleyParsons have reviawed ths bassline cost estimate internally. This estimate wit be used ta form the Case ofa More Carl cost sk assessmont condeted by WINE. Cost estimate tals are proved inthe CTR's included in Appendix. “The Monte Caro Bassline to P50 cantingency budget has been calculated as being STBA “The Monte Carlo P50 PBS contingency budget has been calculated as beng STBA, Insummary> ‘aatine Faration Sytem Project Cost $2,721,928 P50 Meloring Sato Projet Cost = STB, PES Hetoing Station Project Cost = STB, Fitton System Lead Time It ehould be noted that dring preparation ofthe cost estimates, i was observed thatthe lend ime for _ single iain asta wa ndeatd a beng 24 week rom ocevng a purchase oder. Coste Per Station Flor to able overeat. This breakdown stows the approximate costs pe tationWorleyParsons resources & energy (082, 654 & C57 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT ec sora Enoriox 210.208 | s229.77_| sra9,tse_| $621,731 a scarica cere a sso [xo__[20 |e cee Sisco sacl Tao ae ° eral cre ere corel ae ios 1), Fite costs per ste dono change 25 deer is made to Pet 2) WoreyParsons & Enarox costs vary pr site by vue of wansportation and access logs. 2) WorteyParsons Costa. The costs are shown above as beng spit between 3 locaton. Homever tis is purely to help show eta cost par ste. Should the poet preceed, tis sssumed tat WerieyParsons wile allowed to compel all engineering end project ‘management a5 necessary.WorleyParsons resources & energy (82, C94 & C87 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT PRELIMINARY BASIS OF DESIGN 3.1 Major Design Parameters “The able below detala major design parameter lor Sle Mars 100 Gas Turbine aint eondtion, ‘Ges Turbine Parameters nit [Vvaiue [Comments ‘inks Few Rae in| 2008 Partie Sze um 10 Pareles com | soo Combustible som 5. Max dP alowed arose Tier [kPa [5 without parmanent Setomnation ‘ilies avaiable to arive Mraion system (max Hints) Unit Value | Comments | ‘Gempressed ArAvaiabiiy | m‘imin [026 Dewpoet ‘ceo ‘Air Preesire wag | 700 Eiscieal vy ee0v Wiis, by no means cored Ie Hkly tha he firaton eytem tobe ital will be povided by ‘Denson Fitton, These wil be the TTD range and aready ext at some DBNGP compressor ‘ae and ware nctalied a pat ofthe Stage projet. These are el cleaning fers and he choice of these would help rationales variation i spare inveioy.WorleyParsons resources & energy \WaSTNET ENERGY (052, 084 & C87 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT 3.2 Codes and Standards “The design shall comply wth the Codes and Standards shown below. The I sytem of units wil sed for ts project. “ble 2 - DBP Standards DESIGN AREA DOCUMENT NUMBER | DOCUMENT TITLE {Geneve Design G.000.01.6-001 Generic Design Basis Document | cson-so2.001301 ‘Quay Requiements end Speatic Inapection Plans ‘coating ‘esooso2.coceo1 | Technical Specifications: Above Grune Coating Supply and Applicaton Requtemens Mechanica (0900-802-1500-01 | Technical Specioatn: Piping Design Guide ana Specleston Instumentaton and Elcteal | TE8-007-00001 ‘Ausralan Natural Gas Ppaines | Eathing Piesoph ‘csons02.9507-01 | Teemnicl Spctiation or Genera Electes, cso0s0235101 Teetnicl Specticaton for Cable and abe instalation, cesons02a51201 ‘Tecnical Spcticaton for Switchboard Cubiel arc Panel Construction. ‘oso0.s02050801 ‘Technical Specifeston er Becta Testing ccs00-£02.0510-01 ‘Techical Specfeaton for Inerumeniation stalin and ‘Testing. csoo-802.9500.01 Technical Speciation for Genera Insrumenition Equipment (os00.802.2601-01 ‘ca works Sosticaton,WorleyParsons resources & energy (082, C84 & CS7 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT “Table 3~ Codes and Stan DESIGN AREA, DOCUMENT NUNBER_| DOCUMENT TTLE Vetves ASME 16.24 Valves — Flanged, Threaded are Welaing End Cri stuses asii702 ‘Structural Design Actions ~ Wind - Loads asii704 Minimum Design Loads on Stutures— Earthquake Leads. asaio0 Stoo Sucre. asies7 Fixed platforms wala stays ‘and Inder ~ Design, constuction and instalation. Lightening Protection asi7e8 Lightning Protection. Eletical Eavement ‘assoo0 lta! installations (SAA Wring ule) Ast930 (Degrees of Protection Provided By Enclosures Fr Elecies| Equipment ‘887080 Electrical Equipment for Exgosive ‘maspheres~ Exlesien Protection Tecaniques, scat octal Equpment For Explosive {mosphares~ Selection Instalaon and Maintenance, asso8o lectealnstalatons ~Seacton of asata7 Approval and Test Speaeation letra! Cables - aserso8 Functional Safty o Eletical/ Electronic Programmebie Eltron Salty and ether Rested Systome,WorleyParsons resources & energy (082, 084 & C87 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT 3.3 Equipment & Facilities The nature of this project means tat he work area should be considered a brown fd ste. The fotowing shouldbe given corsidraton. + Location of semen entering and laving the turbine made ‘+ Location of senoes close tothe turbine module which have to be crossed when ere ‘mecrarical handling equipment are being used io remove and replace equipment 3.4 Station Standards & Requirements 3.4.1 Mechanical & Process 344.141 Piping & Connections Pipework is ony roquied for compressed ai. Per OBP specfcaton CS00-502-1508-0, this pipework shall be to ASME B21.2 Class #150 Carbon Stel to ASTM A123 ~ Galvanised. Siilary, fry manual ball aves wil be per CS0002-1$03-01 and category BAC “The plpework onthe fier bodyork willbe fnshad insane ste, Relerto he Fitton Technical Speciation TEB-006-0502-01 as shown in Append 3 3.4.1.2 Coating Wher required, eure raiment of nw above ound equipment shall be the standard th ‘jetem m accordance wth DBP specication CS00-$02 0009-01. Final clours to be confi. 3.4.1.3 Filter Body & Ductwork Construction Mater “The materials of constuction fr the maln iter body an anlional ductwork wil be trom stainless 4.1.4 Solenoid Valves “Te solenoid andl sening sche relate o any valves shal be hous n a metalic exsosion prot enclosure in accordance wth CSA and to CENELEC standards (EexlC-T8), ‘Actuators on these types of vale are normaly operated and ited wih EX aint sche anc Ex Sa elanod valves for hazadous area use. Lit sth housings shale of metal contractionWorleyParsons resources & ener (WESTNET ENERGY (652, C64 & C57 GAS TURBINE AIR INLET FILTRATION SYSTEM PEED STUDY AND COST ESTIMATE REPORT 3.4.2 Civil & Structural “The vendor shal cay out the sttura design of he Ar Inst Systom to withstand econ loads 1 asi702 CConerate Foundations & fotng willbe reused but Is envisaged that footings and brackets will be quiet high pressure a ipewerk. 3.4.3. Electrical and Instrumentation 24.3.1 Power Supply 240VAC Power Supply “The 240VAC supply willbe sourced ram the Gas Turbine Module such tata gas alarm s sense, allmains power tothe ration system is elminted ul such tes that gas alas have ben ese ‘This methodology ie prsentyulized on some existing DBNGP instalation. tis anticpated he ‘tran sytem wil ot ew move than 1A. ‘2av0c Power For the Miraion sytem on beard PLC eystem, 24VDG is required. Ths supply wil be incorporates othe main itr contol panel. Construction & Commissioning Power {tthe te of constuction an AC power supply wil be required. Int easly avaiable the suppy wll be om DEA set tobe proved bythe Consuction Contractor. 24.3.2 earthing ‘The earthing shal be in accordance wth DBP standard earthing phiosephy and practice as detaled Inthe Earhng Philosophy (Socument number TES-007-0001-"). Earhing for eecvial equoment, enclosures and intnsicay safe equipment shall be caiad out in ‘accordance win AS2000 & AS2281. The new iter shal be conneced to eat al Wo points Precige deta however wil be included later iin detaled design, 3.4.3.8 Equipotenti Bonding Al metalic pars of structures shal be equpotential bonded in accordance wth ASZ2E1 24.34 Cables New cables and cable insalleton wil be in accordance with ASSO00 and AS2SS eye ear nema aN NT aTWorleyParsons resources & energy (082, C84 & C87 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT 94.3.5 Hazardous Ar ‘A clasoiation study fr new equipment in accordance wih AS2430.3 shal be performed prior to select of equipment, In order to determine the extent and zoning of hazardous ereas. Were possible, stenderd equpment Spee wih prevously eblalned ceifeation shal be used. Al fd fsgupment and insiumantaton loated in hazardous areas shall be ratod accordingly for sale ‘operation within the designieg zone. The prefered mathod of elects protection in ll hazardous lafees sninic aty (Ex a) for low powered ele equipment to spy hazardous ara ratings and osslets. Aus Ex or EC Ex carted slectal equipment shal be used in hazardous acess wher ‘utable and eccnomicaly available. Where cher catfetien i upplod (09 ATEX, FM, CSA, UL), 8 conform assezement ll eed tobe undertaken 24.26 Haze jous Area Equipment Dot \Ventiation dossirs shall be prepared as requred by ASZSEt. These are necessary fo voy the design andistalabon agains! the certieton reeictons. 2.4.8.7 Lightning Protection ‘All above ground tacit wi ba adequately erthed anol robust constuction. 3 Instrumentation & Control 2.4.41 General Stable instrumentation and coniol wil be supplied with the now system, prenstalled and commissioned. For genral faut arms to interlace with the OBNGP SCADA system, vol free contact wl be provided These wit be for: 1) High aP alarm (ouput) 2) High dP Shutdown (Outpt) 9) Marsa Clean Swich (np)WorleyParsons resources & energy westwer ENERoy (C82, C84 & C87 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT CONSTRUCTION CONTRACTORS SCOPE OF WORK 4.1 Mechanical/civil “The mecharicall scope of work wine the ofowing + Deccuping, removal fom ste and dispose ot existing titer attenuator and cuctng. + Proparaion of stuctura tel o make good any defects and paintwork damage. ‘+ Temporary remevalo any platlorms and stars. “+ Installation of naw fer, attenuator and ducing on existing stool stnctue. Secure by wsing sppropit fasteners an brackets. 1+ Reintate pation and stainrays + Run new compressed air pipework from compressor house 10 new fit. Pipework to be tinal at Filer peur panel Pipawor o be adequally supported, [Al ofthe fitation equipment and components wl be tree sue to canton contactor and wil be Geivered to their remaes in Perth, The contusion contractor wil procure and supply cther non free issue equipment tame such a pneumatic ne pipe. valves gaskets, bls and any afer such ‘consumes as nacesary o complete he instalation at each ste, \Wnere possible the constuction contractor wilundrake as much peparstory Wom in hr workshop ‘ard hen anspod ast oral assembly 4.2 Electrical, Instrumentation, and Control “The electical. contol an Instrumentation scape of instalation work fer the constuction contactor vwiincude: + Supoly and instalation of electrical supply eablng, Cabling to be eecured to eable tray or within condul and auably suppred + Supply, instal & terminate all instumeriston cabling and juneton boxes sssoiated wih the fiteton system. This inchides where the conto! & strumeniaion syiem required to intertace wth he existing st faites, + Earingconnactons a equite, +A equipment ot sted as tee lacus, such as cable, cable glands, label, instrument tubing and figs, te. ‘+ Termite retmen of cables and cans on ste. + Atnisicay se cable shall be bus shoathed.WorleyParsons resources & energy (652, ¢84 & C87 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT + Cary out tosing ofthe elacticl instalation se per he standard requirements including sath rest, ein resistance, conn and pln to pir testing, visual inspecton of ables, este ‘lan, able, ferus nd IP ratlogs ‘+The contactors approved inspection an test roo (TR) sees sal be usd for recording abe test recor ana instrument caleatons, + Cabling be instaod teow ground ove whore possible ‘+ Supply and insial cable ler on kids and run esbes from instruments on sk to juncton bones and he elactcl equipment enclosure 4.3. Project Battery Limits “Te inet project bar limit is om the ai intake plenum to the GBs turbine ai intake Herbie ‘connacton Farge, 4.3.1. Commissioning Commissioning procedures wil be developed by WorleyParsons wih assistance from WNE 28 reauited. The eansucton contractor wil be respensible fr pe-commissonng ofthe new frabon sjstems a described above Commissioning will be winessad by WorleyParsons and undertaken by WNE seised by the ‘onatucton contacto. “The preliminary schedule included in Appendix 5, has an assumed stat date (Board Sanction to proceed) dung Apri 2008 The works would be done at CS2, CS4 & CS7 sequently, puting Commissioning staring dung September 2008 and tial project closeout eround March 2008 ‘Delays approval ad stat Sates wi ave implications on comssining, 4.4 Safety Considerations Generally al works wil be completed win the WNE Operational Safty Case. However, the work vill be conducted under a Project Safty Management Pian (SMP). WNE wil produce the SMP, wih review and endorsement ty DBP, and the canstucton contactor. The SMP wil be similar to prevous WNE projects wth minor changes to ensure the subi forthe partiuar scope of works fSthand. Al personnel working onthe project wil conform oll requirements of the SMP. ‘A genera desig isk assessment and Constucon!Commisioning HAZIDS willbe conducted price 0 Inoblisain fo ste. Representatives from WNE, WorleyParsons, and the contruction contractor wil be requested o aon as requtedWorleyParsons resources & energy WESTNET ENERGY (82, 684 & C57 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT 4.5 Approvals Approval wil nat be required trom Deparment of Consumer and Employment Protection (DeCEF). Howaver formal approvals wit be required from DBP so that constucton artes can be cordateWorleyParsons resources & energy WesTNET ENERGY (082, C84 & CS7 GAS TURBINE AIR INLET FILTRATION SYSTEM [FEED STUDY AND COST ESTIMATE REPORT 5. CONSTRUCTION LOGISTICS AND OTHEER INTERFACES 5.1 Prior to Commencement of Detailed Design ‘Some minor ferences seo ste shouldbe expacted ad as such ste survey work wil be required. ‘So tha all const achiies can be fuly planced and detaled, WNE, WP and the main cenatructon contactor wil edt age the order which he work at each sation I undertaken, is however ancpated thal each system wil be instal progressively one str tha other. Other ‘separa construct ative wl sleo need obs taken ino consideration. WINE wi adie WP end ne Contucton Contraco ofr compressor une shutsown dates, 'As construcion wil be take place on operating compressor sisons, paricuar cae is 10 be Undertaken to enaure tha avaiabity ofthe operating compressor unit isnot impacted, Alison ‘and nttacing wih existing equement wil be arranged by the WNE FO.WorleyParsons resources & energy \WESTNET ENERGY (052, C84 & CS7 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT 6. PRELIMINARY SCHEDULE ‘Aprelminay schedule fe provided in Appendix 5. The schedule provides estimated project duration ‘on the basis of procurement of long lead tems, and fabsicaon and isalsion with Key mistone ‘ates a flow ate Milestone 7 apr 2008 Board Sanction & Approval 12" May 2008 Preliminary & Detaled Engineering Complete ‘a May 2008 Construction Package Issued 10 June 2008 Matarials Procurement tems complete 6 Nov 2008, ‘Commence C52 constructon 10? Feb 2008 Const construction complete at CS7 10 mar 2008 Clese Out CompleteWorleyParsons resources & energy \WESTHET ENERGY (652, C84 & C57 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT BASIS OF CAPITAL COST ESTIMATE 7.1 Project Time Frame ‘The capil cost esimats has beon ps he tration systems othe 9 sites are constncied per the aiached drawings using the existing suppor stots and as described within tis ‘cument with mistenes as indicated in Secon 6, The capil cost estimete assumes only one ‘mabissaton per st fr construct, 7.2 Escalation Factors Ay "No escalate faces for market pricing have been apple. 7.3. Equipment Pricing 7.3.4 Mechank Equipment Costing of mechanical equipment where posible 8 based on budget prices given by Australian suppliers in Australian curtency, No adjustment factor has been added to mechanical equipment ‘costs or for cureny Ructuations effecting local cosls. Coasidertion shuld be given fo adding & ‘ominal man to Super budget pies during Morte Caro cost risk analysis as a provision for Unforessan costs, 7.3.2 Electri ment and Instrumentation Equi Costing of ctricel equipment where possible i based on budget press given by ca supplies. No adustment actor has been added fo elctrial and instrumentation equipment costs. Consteraton Should be given to adding a nominal mark-up to Supplier budget pices Cwing Mone Carlo cost rk ‘analysis as a provision fr unoreseen costs. 7.4 MTO Accuracy [MTO’s have been taken from concept drevings produced forth study. No ausiment factor has on neue fo ll for accuracy of MTO takeo. Consideration should be von fo purchasing @ inal amount of apere pipework ems such as gaskols and other misealaneous consumables. 7.5 Construction Costs CConsinuton costs ar based on estimates given by the construction contrat forthe mechanical, Cl, electial end insrumeniatonecopes of wor,WorleyParsons resources & energy \WESTNET ENERGY (082, C84 & CS7 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT 7.6 EPCM Costs [EPCM cost are based cn daverables wih assocted hous estimates based on WorleyParsons curent rtos. Flor to Appenices 6 & 7 for further detaWorleyParsons resources & energy \WESTNET ENERGY 82, 684 & C57 GAS TURBINE AIRINLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT OUTSTANDING ISSUES AND AREA’S OF UNCERTAINTY Compressed Ar Avalaty Sat sir consumptons on sxsing drawings ave assumed to be accurate, Similarly, specod ai delivery ie assumed fo be accurate. Ath time of preparing this ecument, no other pieces of equipment have been identtied that consume compressed ai. However itis recommended hat st aveluaon i undertaken at each site to con ts Compressed ar quay Ae requod with pressure dewpoint of less that zero cele, The quai of ar shuld be checked o con hat tis boing delve to the standardWorleyParsons resources & energy \WESTWeT ENERGY (682, 684 & C87 GAS TURBINE AIR INLET FILTRATION SYSTEM FEED STUDY AND COST ESTIMATE REPORT 9. PROJECT KEY SUCCESS FACTORS “The projet wil be considered a success: + 1s detvere on time and wahin he approved budget ‘+ WNE and WP are sate with he quality ofthe dlvorod projet + Project comple without any Lost Tine nur o Medical Atendance Injury. + Project completes without ny unplanned impact othe ongoing operations of DENGP. « Ta megane ee a a a EEO