HomeMy WebLinkAboutGEORGIA POWER ST SEBASTIN WAY GREEN ST 15STREET
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RELOCATION AGREEMENT
City of Augusta / Richmond County
Greene St. / St. Sebastian Way Project
GDOT Project: DE-OOMS (389) Richmond, PI 262750
THIS AGREEMENT, made and entered into as of the 28th day of July, 2006, by and between
City of Augusta / Richmond County, State of Georgia (hereinafter referred to as the "County"), and
GEORGIA POWER COMPANY (hereinafter referred to as the "Company").
WIT N E SSE T H:
WHEREAS, the County proposes under the above written Project to construct the Greene St. / St.
Sebastian Way Project; GDOT Project: DE-OOMS (389) Richmond, PI 262750 (hereinafter "Project");
and .
WHEREAS, due to the constructi.on of this Project, it will become necessary for the Company to
make certain adjustments to the Company's existing facilities, in accordance with the estimate of
$2,385,659.00, a copy of which estimate is attached hereto, and incorporated into this Agreem~-
Exhibit "A'" and t-
' Co~:\- ?c
WHEREAS, it has been established between the parties that the Companllf"cquired lmen
rights for its electrical facilities prior in time to acquisition of the road(s), all as in"volved in said Project;
and .
WHEREAS, the County agrees to bear the lesser of one hundred percent (100%) of actual or
$2,385,659.00 of said relocation expenses; and
WHEREAS, the location of said presently existing facilities and the proposed new location of
such facilities are shown on the Company plans previously provided to the County. A description of work
is incorporated into this Agreement as Exhibit "B".
NOW, THEREFORE, in consideration of the promises and the mutual covenants of the parties
hereinafter set forth, it is agreed:
Section 1. The Company, with its regular construction or maintenance crews and personnel, at its standard
schedule of wages and working hours (as may be applicable from time to time during this Agreement),
and working in accordance with the terms of its agreements with such employees, will make such changes
in its facilities as previously agreed upon with the County. The Company may elect to contract any
portion of the work contemplated.
Section 2. Upon completion by the Company of the work contemplated herein, the County will pay the
Company a sum equal to lesser of the County's one hundred percent (100%) actual cost or share of the
total Project relocation expenses estimate set forth herein, $2,385,659.00.
Section 3. The County will not be bound to pay any amount for facilities relocation in excess of the
reimbursable portion of the detailed cost estimate, Exhibit "A" attached hereto and made a part hereof,
nor for any items of relocation work not provided for in said detailed cost estimate, except as shall be
specifically approved in writing by the County. The County shall, however, also be responsible to the
Company for one hundred percent (100%) of any and all costs incurred in acquiring additional easements
for rights of way, including without limitation, easements for lines, access, tree trimming, guy wires,
anchors, and other devices, appliances and facilities, and any and all other such easements and property
rights as may be necessary for the Company's installation, operation and maintenance of its facilities.
, I
Section 4. It is further mutually agreed that the final cost of the changes in the facilities of the Company
covered by the detailed cost estimate, Exhibit "A" attached hereto and made a part hereof, shall be borne
by the County.
Section 5. The Company shall make a reasonable effort to provide signing and other traffic control
measures during construction as contemplated under this Agreement in accordance with PART VI of the
U.S. Department of Transportation Manual on Uniform Traffic Control Devices, current edition, all at the
expense of the County.
Section 6. The covenants herein contained shall, except as otherwise provided, accrue to the benefit of
and be binding upon the successors and assigns of the parties hereto.
Section 7. It is mutually agreed between the parties hereto that this document shall be deemed to have
been executed in Georgia.
IN WITNESS WHEREOF, the parties hereto acting through their duly authorized agents have
caused this Agreement to be signed, sealed and delivered.
/ 1--0-- ~V\'-o/~/
Dated this (p day of _~ 20 D 7 .
)
~ &CCOUNTY"
JJ .;r CITY OF U,GUSTA I :;.~~~~~~~~y
By. ", ...; 1:'...0' t,...
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Name: .;,\ \\
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Title' 0 (~A
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Attest: "... L':(-SEAL)i
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Name: J ";.. \ > y.,". "," j
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EXHIBIT A
GEORGIA POWER
Transmission Estimating and Management System
Estimate number 1130906, 1130907, 1130908,1130909 and
1130910
(38 pages attached)
TMCRET40
Page: 1 of 2
Project Item: 1130906
PE: 6055 PE Item:
Type Work: MODIFICATION
Facility Name: FIFTEENTH STREET - SOUTH AUGUSTA 230KV (BLACK)
Nearest Town: AUGUSTA
Description:
Relocate line between structures #48 and #51. Build a new line section parallel and to the southwest
of the existing line, with a 30' separation. Position the new structures to avoid the St. Sebastian
Way canal bridge crossing. Structure #50 may be reused for the relocation of the Fenwick St. - 15th
St. 115 kV line in TEAMS #1130907.
Discipline / Retirement Unit UM
I>
Version:
GEORGIA POWER COMPANY
ESTIMATED COST BY RETIREMENT UNITS
Current
Date: 07/21/2006
Time: 01:42:46PM
Quantity
Work Order:
Schd Const Finish Date: 09/11/2007
Originator: NASH, RT
Material
Equipment
Labor
Total
PLANT ADDITIONS
CONSTRUCTION (Estimator: CURYLO, KW)
GROUNDING-DRIVEN RODS EA
INSULATOR-SUSPENSION 230KV SE
POLES/TOWERS-ACCESSORIES LT
STEEL POLE LT
WIRE-ACSR,SGL COND 1351 KCMIL FT
WIRE-STEEL (OH GRND 5/16" FT
WIRE-STEEL(OH GND LT
Discipline
3
3
1
1
4,400
1,467
1
Total
ENGINEERING (Estimator: BERRY, DR)
DIRECT ENGINEERING LT 1
Discipline Total
LAND (Estimator: MOCK, DM)
TRANS, MEALS, ETC.
LT 1
Discipline Total
PLAN & PROJ (Estimator: BERRY, DR)
DIRECT ENGINEERING LT 1
Discipline Total
RIGHT OF WAY (Estimator: BERRY, DR)
FOUNDATIONS-RIGID BASE STRS EA 3
RIGHT-OF-WAY CLEARING LT 1
Discipline Total
Sub-Total Additions
PLANT TRANSFER ADDITIONS
Discipline Total
Sub-Total Plant Transfer Additions
TOTAL PLANT ADDITIONS WITHOUT OVERHEADS
PLANT REMOVALS
CONSTRUCTION (Estimator: CURYLO, KW)
INSULATOR-SUSPENSION 230KV SE
POLES/TOWERS-ACCESSORIES LT
STEEL POLE LT
STEEL POLE - 70' EA
STEEL POLE - 85' EA
WIRE-ACSR,SINGLE CONDUCTOR LT
WIRE-STEEL(OH GND LT
Discipline
1
1
1
1
1
1
1
Total
RIGHT OF WAY (Estimator: BERRY, DR)
FOUNDATIONS-RIGID BASE STRS EA 1
Discipline Total
Sub-Total Removals
PLANT TRANSFER REMOVALS
Discipline Total
Sub-Total Plant Transfer Removals
TOTAL PLANT REMOVALS WITHOUT OVERHEADS
MAINTENANCE
Discipline Total
TOTAL MAINTENANCE
267 3,429 537 4,233
1,341 522 78 1,941
43 729 108 880
122,061 10,587 1,566 134,214
11,170 17,787 6,812 35,769
259 4,447 660 5,366
75 567 84 726
135,216 38,068 9,845 183,129
0 18,120 542 18,662
0 18,120 542 18,662
239 3,518 105 3,862
239 3,518 105 3,862
0 281 8 289
0 281 8 289
0 51,261 12,480 63,741
0 21,108 630 21,738
0 72,369 13,110 85,479
135,455 132,356 23,610 291,421
0 0 0 0
0 0 0 0
135,455 132,356 23,610 291,421
o
o
o
o
o
o
o
o
174 26 200
122 18 140
3,529 522 4,051
2,750 407 3,157
3,056 452 3,508
232 38 270
388 57 445
10,251 1,520 11,771
8,544 2,080 10,624
8,544 2,080 10,624
18,795 3,600 22,395
0 0 0
0 0 0
18,795 3,600 22,395
0 0 0
0 0 0
o
o
o
o
o
o
o
}
TMCRET40
Page: 2 of 2
Project Item:
PE: 6055 PE
Type Work:
Facility Name:
Nearest Town:
Version:
1130906
Item:
MODIFICATION
FIFTEENTH STREET
AUGUSTA
GEORGIA POWER COMPANY
ESTIMATED COST BY RETIREMENT UNITS
Current
- SOUTH AUGUSTA 230KV (BLACK)
Date: 07/21/2006
Time: 01:42:46PM
Work Order:
Schd Const Finish Date: 09/11/2007
originator: NASH, RT
Overheads
Plant Additions (Labor, MatI, Egp)
Overheads
Plant Removals (Labor, MatI, Egp)
ESTIMATE SUMMARY TOTALS
Total Plant Additions
Total Plant Removals
Plant Salvage
Plant Transfer Additions (Material Only)
Total PI CIAC
Original Cost Retired
Plant Transfer Removal (Material)
......
Total Cash Required
Total Maintenance Cost
*** End of Report ***
291,421
101,127
392,548
22,395
5,982
28,377
420,925
o
o
o
o
1
o
}
TMCRET39
Page: 1 of 3
Project Item: 1130906
PE: 6055 PE Item:
Type Work: MODIFICATION
Facility Name - FIFTEENTH
Nearest Town: AUGUSTA
Description:
Relocate line between structures #48 and #51. Build a new line section parallel
and to the southwest of the existing line, with a 30' separation. position the
new structures to avoid the St. Sebastian Way canal bridge crossing. Structure
#50 may be reused for the relocation of the Fenwick St. - 15th St. 115 kV line in
TEAMS #1130907.
GEORGIA POWER COMPANY
ESTIMATED COST BY ACTIVITIES
Date: 07/21/2006
Time: 01:42:50PM
Work order: Version: WC
Schd Const Finish Date: 09/11/2007
STREET - SOUTH AUGUSTA 230KV (BLACK)
Originator: NASH, RT
Discipline/Activity
UM
Quantity
Material
Labor
Equipment
PLANT ADDITIONS
CONSTRUCTION (Estimator: CURYLO, KW)
CONDUCTORS - STRINGING &
SAGGING, ALL FT 4,400 11,170 17,787 6,812
GROUNDING - ALL (COUNTERPOISE,
RODS, ETC.. .) EA 3 267 3,429 537
OHGW - STRINGING & SAGGING
( STEEL, ALUM, FIBER, ETC... ) FT 1,467 259 4,447 660
POLES - FRAMING & SETTING
(W/INSULS, ARMS, BANDS, CLIPS,
ETC... ) EA 3 122,179 11,883 1,758
SMALL EQUIPMENT (SWITCHES,
ARRESTERS, MOTORS, SCADA,
ARMS, INSULS, ETC... ) EA 3 1,341 522 78
Discipline Total 135,216 38,068 9,845
ENGINEERING (Estimator: BERRY, DR)
DRAFTING - LINE LT 1 0 618 18
ENGINEERING/DESIGN - LINE LT 1 0 7,120 213
FIELD ACTIVITY - LINE LT 1 0 1,602 48
PRE-ENGINEERING WORK LT 1 0 237 7
PRELIMINARY ENGINEERING - LINE LT 1 0 2,373 71
PRELIMINARY ENGINEERING - LINE
-FOUNDATION DESIGN LT 1 0 2,373 71
PRELIMINARY ENGINEERING - LINE
-REVIEW MFGR DESIGN HR 24 0 1,424 43
PRELIMINARY ENGINEERING - LINE
-SITE TEST DRILLING HR 40 0 2,373 71
Discipline Total 0 18,120 542
LAND (Estimator: MOCK, DM)
FINAL STAKING LT 1 239 3,518 105
Discipline Total 239 3,518 105
PLAN & PROJ (Estimator: BERRY, DR)
PLANNING LT 1 0 281 8
Discipline Total 0 281 8
RIGHT OF WAY (Estimator: BERRY, DR)
* - Replacement
TMCRET39
Page: 2 of 3
Project Item: 1130906
PE: 6055 PE Item:
Type Work: MODIFICATION
Facility Name - FIFTEENTH
Nearest Town: AUGUSTA
GEORGIA POWER COMPANY
ESTIMATED COST BY ACTIVITIES
Date: 07/21/2006
- Time: 01:42:50PM
Work order: Version: WC
schd Const Finish Date: 09/11/2007
STREET - SOUTH AUGUSTA 230KV (BLACK)
Originator: NASH, RT
Discipline/Activity UM Quantity Material Labor Equipment
FOUNDATION - DRILLED PIER (DO
NOT USE - USE N1) EA 3 0 51,261 12,480
RIGHT OF WAY - ENVIRONMENTAL
(ROW PERSONNEL ONLY) LT 1 0 21,108 630
Discipline Total 0 72,369 13,110
Sub-Total Plant Additions 135,455 132,356 23,610
PLANT TRANSFER ADDITIONS
Discipline Total 0 0 0
Sub-Total Plant Transfer Additions 0 0 0
TOTAL PLANT ADDITIONS WITHOUT OVERHEADS 135,455 132,356 23,610
PLANT REMOVALS
CONSTRUCTION (Estimator: CURYLO, KW)
CONDUCTORS - STRINGING &
SAGGING, ALL
OHGW - STRINGING & SAGGING
(STEEL, ALUM, FIBER, ETC...)
POLES - FRAMING & SETTING
(W/INSULS, ARMS, BANDS, CLIPS,
ETC... )
SMALL EQUIPMENT (SWITCHES,
ARRESTERS, MOTORS, SCADA,
ARMS, INSULS, ETC. ..)
FT
1
o
232
38
FT
1
o
199
29
EA
3
o
9,646
1,427
EA 1
Discipline Total
o
o
174
10,251
26
1,520
RIGHT OF WAY (Estimator: BERRY, DR)
FOUNDATION - DRILLED PIER (DO
NOT USE - USE N1) EA 1
Discipline Total
TOTAL PLANT REMOVALS WITHOUT OVERHEADS
8,544 2,080
8,544 2,080
18,795 3,600
0 0
0 0
18,795 3,600
0 0
0 0
Sub-Total Plant Removals
o
o
o
PLANT TRANSFER REMOVALS
Discipline Total
Sub-Total Plant Transfer Removals
o
o
MAINTENANCE
Discipline Total
o
TOTAL MAINTENANCE
o
* - Replacement
TMCRET39
Page: 3 of 3
Project Item: 1130906
PE: 6055 PE Item:
Type Work: MODIFICATION
Facility Name - FIFTEENTH
Nearest Town: AUGUSTA
GEORGIA POWER COMPANY
ESTIMATED COST BY ACTIVITIES
Date: 07/21/2006
Time: 01:42:50PM
Work order: Version: WC
Schd Const Finish Date: 09/11/2007
STREET - SOUTH AUGUSTA 230KV (BLACK)
Originator: NASH, RT
ESTIMATE SUMMARY TOTALS
Plant Additions (Labor, Matl, Eqp)
291,421
Overheads
101,127
Total Plant Additions
392,548
Removals (Labor, Matl, Eqp)
22,395
Overheads
5,982
Total Plant Removals
28,377
Plant Transfer Credit (Material Only)
o
Plant Salvage Credit
o
Customer Contribution
o
Total Cash Required
420,925
Total Maintenance Cost
o
Original Cost Retired
1
Plant Transfer Removal (Material)
o
*** End of Report ***
TMCRET44
Page: 1 of 3
GEORGIA POWER COMPANY
LABOR MANHOUR REPORT
Date: 07/21/2006
Time: 01:42:56PM
Project Item:
Work Order:
PE:
Facility:
Nearest Town:
1130906
Estimate Version: WC
6055 PE Item:
FIFTEENTH STREET - SOUTH AUGUSTA 230KV (BLACK)
AUGUSTA
Description: Relocate line between structures #48 and #51. Build a new line section
parallel and to the southwest of the existing line, with a 30' separation.
Position the new structures to avoid the St. Sebastian Way canal bridge
crossing. Structure #50 may be reused for the relocation of the Fenwick
St. - 15th St. 115 kV line in TEAMS #1130907.
Area(s): MIDDLE GA-AUGUSTA
Construction Start Date: 08/30/2007
Facility Required Date: 06/30/2006
Crew Type Desc / Activities
Activity
Quantity
UM
Manhours
DRAFTER LINE DESIGN
Drafting - Line
1.0
LT
14.0
Activities Subtotal
14.0
Total Productive Time
Non Productive Time
14.0
0.0
Total Manhours
Estimated Duration (Days)
14.0
2.1
ENGINEER LINE DESIGN
Engineering/Design - Line
Pre-Engineering Work
Field Activity - Line
Preliminary Engineering -
Preliminary Engineering
Test Drilling
Preliminary Engineering
-Foundation Design
Preliminary Engineering
Mfgr Design
Line
Line -Site
1.0
1.0
1.0
1.0
LT
LT
LT
LT
120.0
4.0
27.0
40.0
40.0
HR
40.0
Line
1.0
LT
40.0
Line -Review
24.0
HR
24.0
Activities Subtotal
295.0
Total Productive Time
Non Productive Time
295.0
0.0
Total Manhours
Estimated Duration (Days)
295.0
55.0
PLANNER
Planning
1.0
LT
4.0
Activities Subtotal
4.0
TMCRET44
Page: 2 of 3
GEORGIA POWER COMPANY
LABOR MANHOUR REPORT
Project Item:
Work Order:
PE:
Facility:
Nearest Town:
1130906
Estimate Version: WC
6055 PE Item:
FIFTEENTH STREET - SOUTH AUGUSTA 230KV (BLACK)
AUGUSTA
Area(s): MIDDLE GA-AUGUSTA
Construction Start Date: 08/30/2007
Facility Required Date: 06/30/2006
Crew Type Desc / Activities
Activity
Quantity
Date: 07/21/2006
Time: 01:42:56PM
UM
Manhours
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
0.6
LINE CONSTRUCTION CONTRACT CREW 12 MAN
Ohgw - Stringing & Sagging (Steel, Alum,
Fiber, Etc...)
Small Equipment (Switches, Arresters,
Motors, Scada, Arms, Insuls, Etc. ..)
Grounding - All (Counterpoise, Rods,
Etc. . .)
Poles - Framing & Setting (W/Insuls,
Arms, Bands, Clips, Etc. ..)
Conductors - Stringing & Sagging, All
Removals
1,467.0 FT
3.0 EA
3.0 EA
3.0 EA
4,400.0 FT
1.0 LT
Activities Subtotal
Material Handling
Supervision
Travel
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
5.9
Special Equipment Required
150 FT CONDOR
BACKHOE
CRANE 75 TON
ROAD TRACTOR
TRAILER WjPERM. MOUNTED EQP.
ROW-FOUNDATION CONTRACT CREW
Foundation - Drilled Pier (Do Not Use -
Use Nl)
Removals
3.0
1.0
4.0
0.0
4.0
36.1
4.2
27.8
96 .4
144.3
83.1
391. 9
86.2
39.2
235.1
752.4
0.0
752.4
Hours
18.2
4.2
18.2
22.2
18,2
EA
LT
255.0
42.5
TMCRET44
Page: 3 of 3
GEORGIA POWER COMPANY
LABOR MANHOUR REPORT
Project Item:
Work Order:
PE:
Facility:
Nearest Town:
1130906
Estimate Version: WC
6055 PE Item:
FIFTEENTH STREET - SOUTH AUGUSTA 230KV (BLACK)
AUGUSTA
Area(s): MIDDLE GA-AUGUSTA
Construction Start Date: 08/30/2007
Date: 07/21/2006
Time: 01:42:56PM
Facility Required Date: 06/30/2006
Crew Type Desc / Activities
Activity
Quantity
OM
Manhours
Activities Subtotal
297.5
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
CONTRACT CREW FOR RIGHT OF WAY CLEARING
Right Of Way - Environmental (Row
Personnel Only)
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
LAND ENGR SURVEY CREW
Final Staking
Activities Subtotal
Total Productive Time
Non productive Time
Total Manhours
Estimated Duration (Days)
** End of Report **
297.5
0.0
297.5
6.0
1.0 LT 210.0
210.0
210.0
0.0
210.0
7.0
1.0 LT 30.0
30.0
30.0
0.0
30.0
3.0
TMCRET40
Page: 1 of 2
Project Item: 1130907
PE: 6055 PE Item:
Type Work: MODIFICATION
Facility Name: FENWICK STREET - FIFTEENTH STREET 115 KV
Nearest Town: 1.3
Description:
Relocate line between structures #57 and #59A. Build a new line section to cross the canal twice.
Use the old 15th St. - South Augusta 230 kv line ROW that was rerouted in TEAMS #1130906. This ROW
will follow the top of the canal levee. Position the new structures to avoid the St. Sebastian Way
canal bridge crossing. Build at 230 kV specification. Relocate structure #62 also to accommodate the
15th Street widening DOT project.
Discipline / Retirement Unit UM
Version:
GEORGIA POWER COMPANY
ESTIMATED COST BY RETIREMENT UNITS
Current
Date: 07/21/2006
Time: 01:43:14PM
Quantity
Work Order:
Schd Const Finish Date: 12/06/2007
Originator: NASH, RT
Material
Equipment
Labor
Total
PLANT ADDITIONS
CONSTRUCTION (Estimator: BERRY, DR)
GROUNDING-DRIVEN RODS EA
INSULATOR-SUSPENSION 230KV SE
POLES/TOWERS-ACCESSORIES LT
STEEL POLE LT
STEEL POLE - 135' EA
STEEL POLE - 60' EA
WIRE-ACSR,SGL COND 1351 KCMIL FT
WIRE-STEEL (OH GRND 5/16" FT
WIRE-STEEL(OH GND LT
Discipline
6
7
1
1
3
1
4,400
1,500
1
Total
ENGINEERING (Estimator: BERRY, DR)
DIRECT ENGINEERING LT 1
Discipline Total
LAND (Estimator: MOCK, DM)
TRANS, MEALS, ETC.
LT 1
Discipline Total
PLAN & PROJ (Estimator: BERRY, DR)
DIRECT ENGINEERING LT 1
Discipline Total
RIGHT OF WAY (Estimator: BERRY, DR)
FOUNDATIONS-RIGID BASE STRS EA 6
RIGHT-OF-WAY CLEARING LT 1
Discipline Total
Sub-Total Additions
PLANT TRANSFER ADDITIONS
Discipline Total
Sub-Total Plant Transfer Additions
534 9,084 1,422 11,040
3,606 1,811 267 5,684
71 1,643 241 1,955
77,873 6,660 985 85,518
136,899 14,028 2,076 153,003
32,324 3,643 540 36,507
12,549 37,428 11,271 61,248
320 7,589 1,122 9,031
135 1,500 222 1,857
264,311 83,386 18,146 365,843
0 17,942 537 18,479
0 17,942 537 18,479
239 3,518 105 3,862
239 3,518 105 3,862
0 281 8 289
0 281 8 289
0 102,522 24,960 127,482
0 21,108 630 21,738
0 123,630 25,590 149,220
264,550 228,757 44,386 537,693
0 0 0 0
0 0 0 0
264,550 228,757 44,386 537,693
TOTAL PLANT ADDITIONS WITHOUT OVERHEADS
PLANT REMOVALS
CONSTRUCTION (Estimator: BERRY, DR)
INSULATOR-SUSPENSION 230KV SE
POLES/TOWERS-ACCESSORIES LT
STEEL POLE - 135' EA
STEEL POLE - 60' EA
WIRE-ACSR,SGL COND 1351 KCMIL FT
WIRE-STEEL (OH GRND 5/16" FT
WIRE-STEEL(OH GND LT
Discipline
5
1
1
2
3,700
1,233
1
Total
RIGHT OF WAY (Estimator: BERRY, DR)
FOUNDATIONS-RIGID BASE STRS EA 5
Discipline Total
Sub-Total Removals
PLANT TRANSFER REMOVALS
Discipline Total
Sub-Total Plant Transfer Removals
TOTAL PLANT REMOVALS WITHOUT OVERHEADS
MAINTENANCE
Discipline Total
TOTAL MAINTENANCE
o
o
o
o
o
o
o
o
1,155 170 1,325
1,053 156 1,209
4,676 692 5,368
14,572 2,160 16,732
12,025 4,735 16,760
4,809 712 5,521
1,250 185 1,435
39,540 8,810 48,350
42,720 10,400 53,120
42,720 10,400 53,120
82,260 19,210 101,470
0 0 0
0 0 0
82,260 19,210 101,470
0 0 0
0 0 0
o
o
o
o
o
o
o
TMCRET40
Page: 2 of 2
Project Item:
PE: 6055 PE
Type Work:
Facility Name:
Nearest Town:
Version:
1130907
Item:
MODIFICATION
FENWICK STREET
1.3
GEORGIA POWER COMPANY
ESTIMATED COST BY RETIREMENT UNITS
Current
- FIFTEENTH STREET 115 KV
Date: 07/21/2006
Time: 01:43:14PM
Work Order:
Schd Const Finish Date: 12/06/2007
Originator: NASH, RT
OVerheads
Plant Additions (Labor, Matl, Eqp)
Overheads
Plant Removals (Labor, Matl, Eqp)
ESTIMATE SUMMARY TOTALS
537,693
186,573
Total Plant Additions
724,266
101,470
27,110
Total Plant Removals
Plant Salvage
Plant Transfer Additions (Material Only)
Total PI CIAC
Original Cost Retired
Plant Transfer Removal (Material)
128,580
Total Cash Required
Total Maintenance Cost
*** End of Report ***
852,846
o
o
o
o
1
o
GEORGIA POWER COMPANY
ESTIMATED COST BY ACTIVITIES
Date: 07/21/2006
Time: 01:43:19PM
TMCRET39
Page: 1 of 4
Project Item: 1130907
PE: 6055 PE Item:
Type Work: MODIFICATION
Facility Name - FENWICK STREET - FIFTEENTH STREET 115 KV
Nearest Town: 1.3
Description:
Relocate line between structures #57 and #59A. Build a new line section to cross
the canal twice. Use the old 15th St. - South Augusta 230 kV line ROW that was
rerouted in TEAMS #1130906. This ROW will follow the top of the canal levee.
Position the new structures to avoid the St. Sebastian Way canal bridge crossing.
Build at 230 kV specification. Relocate structure #62 also to accommodate the
15th Street widening DOT project.
Discipline/Activity
Work order: Version: WC
Schd Const Finish Date: 12/06/2007
Originator: NASH, RT
UM
Quantity
Material
Labor
Equipment
CONSTRUCTION (Estimator: BERRY, DR)
CONDUCTORS - STRINGING &
SAGGING, ALL
GROUNDING - ALL (COUNTERPOISE,
RODS, ETC...)
OHGW - STRINGING & SAGGING
(STEEL, ALUM, FIBER, ETC...)
POLES - FRAMING & SETTING
(W/INSULS, ARMS, BANDS, CLIPS,
ETC... )
SMALL EQUIPMENT (SWITCHES,
ARRESTERS, MOTORS, SCADA,
ARMS, INSULS, ETC...)
PLANT ADDITIONS
FT
12,549
37,428
4,400
EA
9,084
6
534
FT
320
7,589
1,500
EA
6
247,302
27,474
EA 7
Discipline Total
3,606
264,311
1,811
83,386
ENGINEERING
(Estimator: BERRY, DR)
DRAFTING - LINE
ENGINEERING/DESIGN - LINE
FIELD ACTIVITY - LINE
PRE-ENGINEERING WORK
PRELIMINARY ENGINEERING -
PRELIMINARY ENGINEERING
-FOUNDATION DESIGN
PRELIMINARY ENGINEERING
-REVIEW MFGR DESIGN
PRELIMINARY ENGINEERING
-SITE TEST DRILLING
LINE
LINE
LINE
LINE
LAND (Estimator: MOCK, DM)
FINAL STAKING
LT
LT
LT
LT
LT
618
7,120
1,424
237
2,373
1
1
1
1
1
o
o
o
o
o
LT
2,373
1
o
HR
1,424
24
o
HR 40
Discipline Total
2,373
17,942
o
o
LT 1
Discipline Total
3,518
3,518
239
239
PLAN & PROJ
PLANNING
(Estimator: BERRY, DR)
LT 1
Discipline Total
o
o
281
281
* - Replacement
11,271
1,422
1,122
4,064
267
18,146
18
213
43
7
71
71
43
71
537
105
105
8
8
TMCRET39
Page: 2 of 4
Project Item: 1130907
PE: 6055 PE Item:
Type Work: MODIFICATION
Facility Name - FENWICK
Nearest Town: 1.3
GEORGIA POWER COMPANY
ESTIMATED COST BY ACTIVITIES
Date: 07/21/2006
Time: 01:43:19PM
Work order: Version: WC
Schd Const Finish Date: 12/06/2007
STREET - FIFTEENTH STREET 115 KV
Originator: NASH, RT
Discipline/Activity
UM
Quantity
Material
Labor
Equipment
RIGHT OF WAY (Estimator: BERRY, DR)
FOUNDATION - DRILLED PIER (DO
NOT USE - USE N1)
RIGHT OF WAY - ENVIRONMENTAL
(ROW PERSONNEL ONLY)
EA
6
0 102,522 24,960
0 21,108 630
0 123,630 25,590
264,550 228,757 44,386
0 0 0
0 0 0
264,550 228,757 44,386
LT 1
Discipline Total
Sub-Total Plant Additions
PLANT TRANSFER ADDITIONS
Discipline Total
Sub-Total Plant Transfer Additions
TOTAL PLANT ADDITIONS WITHOUT OVERHEADS
PLANT REMOVALS
CONSTRUCTION (Estimator: BERRY, DR)
CONDUCTORS - STRINGING &
SAGGING, ALL
OHGW - STRINGING & SAGGING
(STEEL, ALUM, FIBER, ETC...)
POLES - FRAMING & SETTING
(W/INSULS, ARMS, BANDS, CLIPS,
ETC.. .)
SMALL EQUIPMENT (SWITCHES,
ARRESTERS, MOTORS, SCADA,
ARMS, INSULS, ETC. ..)
FT
3,700
o
12,025
4,735
FT
1,233
o
4,809
712
EA
5
o
21,551
3,193
EA 5
Discipline Total
o
o
1,155
39,540
170
8,810
RIGHT OF WAY (Estimator: BERRY, DR)
FOUNDATION - DRILLED PIER (DO
NOT USE - USE N1) EA 5
Discipline Total
42,720 10,400
42,720 10,400
82,260 19,210
0 0
0 0
82,260 19,210
0 0
Sub-Total Plant Removals
o
o
o
PLANT TRANSFER REMOVALS
Discipline Total
Sub-Total Plant Transfer Removals
o
o
TOTAL PLANT REMOVALS WITHOUT OVERHEADS
MAINTENANCE
Discipline Total
o
i
* - Replacement
TMCRET39
Page: 3 of 4
Project Item: 1130907
PE: 6055 PE Item:
Type Work: MODIFICATION
Facility Name - FENWICK
Nearest Town: 1.3
Discipline/Activity
GEORGIA POWER COMPANY
ESTIMATED COST BY ACTIVITIES
Date: 07/21/2006
Time: 01:43:19PM
Work order: Version: WC
Schd Const Finish Date: 12/06/2007
STREET - FIFTEENTH STREET 115 KV
Originator: NASH, RT
UM
Quantity
Equipment
Material
Labor
TOTAL MAINTENANCE
o
* - Replacement
o
o
TMCRET39
Page: 4 of 4
Project Item: 1130907
PE: 6055 PE Item:
Type Work: MODIFICATION
Facility Name - FENWICK
Nearest Town: 1.3
GEORGIA POWER COMPANY
ESTIMATED COST BY ACTIVITIES
Date: 07/21/2006
Time: 01: 43: 19PM
Work order: version: WC
Schd Const Finish Date: 12/06/2007
STREET - FIFTEENTH STREET 115 KV
Originator: NASH, RT
ESTIMATE SUMMARY TOTALS
Plant Additions (Labor, MatI, Eqp)
537,693
Overheads
186,573
Total Plant Additions
724,266
Removals (Labor, MatI, Eqp)
101,470
Overheads
27,110
Total Plant Removals
128,580
Plant Transfer Credit (Material Only)
o
Plant Salvage Credit
o
Customer Contribution
o
Total Cash Required
852,846
Total Maintenance Cost
o
Original Cost Retired
1
Plant Transfer Removal (Material)
o
*** End of Report ***
TMCRET44
Page: 1 of 3
GEORGIA POWER COMPANY
LABOR MANHOUR REPORT
Date: 07/21/2006
Time: 01:43:23PM
Project Item:
Work Order:
PE:
Facility:
Nearest Town:
1130907
Estimate Version: WC
6055 PE Item:
FENWICK STREET - FIFTEENTH STREET 115 KV
1.3
Description: Relocate line between structures #57 and #59A. Build a new line section to
cross the canal twice. Use the old 15th St. - South Augusta 230 kV line
ROW that was rerouted in TEAMS #1130906. This ROW will follow the top of
the canal levee. Position the new structures to avoid the St. Sebastian Way
canal bridge crossing. Build at 230 kV specification. Relocate structure
#62 also to accommodate the 15th Street widening DOT project.
Area(s): MIDDLE GA-AUGUSTA
Construction Start Date: 11/07/2007
Facility Required Date: 06/01/2006
Crew Type Desc / Activities
Activity
Quantity
UM
Manhours
DRAFTER LINE DESIGN
Drafting - Line
1.0
LT
14.0
Activities Subtotal
14.0
Total Productive Time
Non Productive Time
14.0
0.0
Total Manhours
Estimated Duration (Days)
14.0
2.1
ENGINEER LINE DESIGN
Engineering/Design - Line
Pre-Engineering Work
Field Activity - Line
Preliminary Engineering -
Preliminary Engineering
Test Drilling
Preliminary Engineering
-Foundation Design
Preliminary Engineering
Mfgr Design
Line
Line -Site
1.0
1.0
1.0
1.0
LT
LT
LT
LT
120.0
4.0
24.0
40.0
40.0
HR
40.0
Line
1.0
LT
40.0
Line -Review
24.0
HR
24.0
Activities Subtotal
292.0
Total Productive Time
Non Productive Time
292.0
0.0
Total Manhours
Estimated Duration (Days)
292.0
54.5
PLANNER
Planning
1.0
LT
4.0
TMCRET44
Page: 2 of 3
GEORGIA POWER COMPANY
LABOR MANHOUR REPORT
Project Item:
Work Order:
PE:
Facility:
Nearest Town:
1130907
Estimate Version: WC
6055 PE Item:
FENWICK STREET - FIFTEENTH STREET 115 KV
1.3
Area(s}: MIDDLE GA-AUGUSTA
Date: 07/21/2006
Time: 01:43:23PM
Construction Start Date: 11/07/2007
Facility Required Date: 06/01/2006
Crew Type Desc / Activities
Activity
Quantity
UM
Manhours
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
LINE CONSTRUCTION CONTRACT CREW 12 MAN
Ohgw - Stringing & Sagging (Steel, Alum,
Fiber, Etc...)
Small Equipment (Switches, Arresters,
Motors, Scada, Arms, Insuls, Etc...)
Grounding - All (Counterpoise, Rods,
Etc. . .)
Poles - Framing & Setting (W/Insuls,
Arms, Bands, Clips, Etc...)
Conductors - Stringing & Sagging, All
Removals
Activities Subtotal
Material Handling
Supervision
Travel
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
Special Equipment Required
150 FT CONDOR
BACKHOE
CRANE 75 TON
ROAD TRACTOR
TRAILER W/PERM. MOUNTED EQP.
ROW-FOUNDATION CONTRACT CREW
Foundation - Drilled Pier (Do Not Use -
Use N1)
0.6
1,500.0 FT
7.0 EA
6.0 EA
6.0 EA
4,400.0 FT
1.0 LT
15.2
6.0
4.0
4.0
0.0
4.0
61.5
14.7
73.7
222.8
303.6
320.7
997.0
219.3
99.7
598.2
1,914.2
0.0
1,914.2
Hours
37.0
11.2
37.0
60.8
37.0
EA
510.0
TMCRET44
Page: 3 of 3
GEORGIA POWER COMPANY
LABOR MANHOUR REPORT
Project Item:
Work Order:
PE:
Facility:
Nearest Town:
1130907
Estimate Version: WC
6055 PE Item:
FENWICK STREET - FIFTEENTH STREET 115 KV
1.3
Area(s): MIDDLE GA-AUGUSTA
Construction Start Date: 11/07/2007
Date: 07/21/2006
Time: 01:43:23PM
Facility Required Date: 06/01/2006
Crew Type Desc / Activities
Removals
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
CONTRACT CREW FOR RIGHT OF WAY CLEARING
Right Of Way - Environmental (Row
Personnel Only)
Activities Subtotal
Total productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
LAND ENGR SURVEY CREW
Final Staking
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
** End of Report **
Activity
Quantity UM Manhours
1.0 LT 212.5
722.5
722.5
0.0
722.5
14 .5
1.0 LT 210.0
210.0
210.0
0.0
210.0
7.0
1.0 LT 30.0
30.0
30.0
0.0
30.0
3.0
TMCRET40
Page: 1 of 2
Project Item:
PE: 6055 PE
Type Work:
Facility Name:
Nearest Town:
Description:
Survey, map and acquire a new easement, parallel to the existing
#47 and #50 for the relocation in TEAMS #1130906.
Discipline / Retirement Unit UM Quantity
1130908
Item:
LAND ACQUISITION
FIFTEENTH STREET
AUGUSTA
Version:
GEORGIA POWER COMPANY
ESTIMATED COST BY RETIREMENT UNITS
Current
Date: 07/21/2006
Time: 01:43:45PM
- SOUTH AUGUSTA 230KV (BLACK)
Work Order:
Fac Rqrd Date: 06/01/2006
originator: NASH, RT
line easement, between structures
Material
Labor
Equipment
Total
PLANT ADDITIONS
LAND (Estimator: CARUTH, CH,
DIRECT ENGINEERING
EASEMENT OR RIGHT, PERPETUAL
TRANS, MEALS, ETC.
MOCK, DM)
LT
AC
LT
Discipline
1
1. 600
1
Total
1,445
740,073
1,213
742,731
TOTAL PLANT REMOVALS WITHOUT OVERHEADS
61,884 2,307 65,636
0 0 740,073
429 13 1,655
62,313 2,320 807,364
844 25 869
844 25 869
63,157 2,345 808,233
0 0 0
0 0 0
63,157 2,345 808,233
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
PLAN & PROJ (Estimator: MOCK, DM)
DIRECT ENGINEERING LT 1
Discipline Total
Sub-Total Additions
o
o
742,731
PLANT TRANSPER ADDITIONS
Discipline Total
Sub-Total Plant Transfer Additions
o
o
TOTAL PLANT ADDITIONS WITHOUT OVERHEADS
742,731
PLANT REMOVALS
Discipline Total
o
o
Sub-Total Removals
PLANT TRANSPER REMOVALS
Discipline Total
Sub-Total Plant Transfer Removals
o
o
MAINTENANCE
Discipline Total
o
TOTAL MAINTENANCE
o
TMCRET40
Page: 2 of 2
Project Item:
PE: 6055 PE
Type Work:
Facility Name:
Nearest Town:
Version:
1130908
Item:
LAND ACQUISITION
FIFTEENTH STREET
AUGUSTA
GEORGIA POWER COMPANY
ESTIMATED COST BY RETIREMENT UNITS
CUrrent
Date: 07/21/2006
Time: 01:43:45PM
- SOUTH AUGUSTA 230KV (BLACK)
Work Order:
Fac Rqrd Date: 06/01/2006
Originator: NASH, RT
Overheads
Plant Additions (Labor, Matl, Eqp)
Overheads
Plant Removals (Labor, Matl, Eqp)
ESTIMATE SUMMARY TOTALS
808,233
64,576
Total Plant Additions
872,809
o
Total Plant Removals
o
Plant Salvage
Plant Transfer Additions (Material Only)
o
Total PI CIAC
Original Cost Retired
Plant Transfer Removal (Material)
o
o
Total Cash Required
872,809
Total Maintenance Cost
o
*** End of Report ***
TMCRET39
Page: 1 of 2
Project Item: 1130908
PE: 6055 PE Item:
Type Work: LAND ACQUISITION
Facility Name - FIFTEENTH STREET
Nearest Town: AUGUSTA
Description:
Survey, map and acquire a new easement, parallel to the existing line easement,
between structures #47 and #50 for the relocation in TEAMS #1130906.
GEORGIA POWER COMPANY
ESTIMATED COST BY ACTIVITIES
Date: 07/21/2006
Time: 01:43:48PM
Work order: Version: WC
Facility Required Date: 06/01/2006
- SOUTH AUGUSTA 230KV (BLACK)
Discipline/Activity
UM
Quantity
PLANT ADDITIONS
LAND (Estimator: CARUTH, CH,
AERIAL PHOTOGRAPHY
AERIAL PHOTOGRAPHY WORK
DOCUMENTATION
FIELD ENGINEERING
LINE SELECTION,RESEARCH,SURVEY
OFFICE ENGINEERING
PROPERTY RESEARCH
ROW ACQUISITION
TITLE EXAMINATION
MOCK, DM)
MI
MI
HR
HR
HR
HR
HR
HR
HR
Discipline
1. 000
1. 000
1
18
5
16
1
67
3
Total
PLAN & PROJ
PLANNING
(Estimator: MOCK, DM)
LT 1
Discipline Total
Sub-Total Plant Additions
PLANT TRANSFER ADDITIONS
Discipline Total
Sub-Total Plant Transfer Additions
TOTAL PLANT ADDITIONS WITHOUT OVERHEADS
PLANT REMOVALS
Discipline Total
Sub-Total Plant Removals
PLANT TRANSFER REMOVALS
Discipline Total
Sub-Total Plant Transfer Removals
TOTAL PLANT REMOVALS WITHOUT OVERHEADS
MAINTENANCE
Discipline Total
TOTAL MAINTENANCE
* - Replacement
Originator: NASH, RT
Material
Labor
Equipment
964
249
1,445
o
o
o
o
740,073
o
742,731
0 0
0 0
0 0
18,344 548
2,354 70
14,742 899
429 13
25,736 769
708 21
62,313 2,320
844 25
844 25
63,157 2,345
0 0
0 0
63,157 2,345
0 0
0 0
0 0
0 0
0 0
0 0
0 0
o
o
742,731
o
o
742,731
o
o
o
o
o
o
TMCRET39
Page: 2 of 2
Project Item: 1130908
PE: 6055 PE Item:
Type Work: LAND ACQUISITION
Facility Name - FIFTEENTH STREET
Nearest Town: AUGUSTA
GEORGIA POWER COMPANY
ESTIMATED COST BY ACTIVITIES
Date: 07/21/2006
Time: 01:43:48PM
Work order: Version: WC
Facility Required Date: 06/01/2006
- SOUTH AUGUSTA 230KV (BLACK)
Originator: NASH, RT
Plant Additions (Labor, Matl, Eqp)
Overheads
Removals (Labor, Matl, Eqp)
Overheads
Plant Transfer Credit (Material Only)
Plant Salvage Credit
Customer Contribution
Original Cost Retired
Plant Transfer Removal (Material)
ESTIMATE SUMMARY TOTALS
Total Plant Additions
Total Plant Removals
Total Cash Required
Total Maintenance Cost
*** End of Report ***
808,233
64,576
872,809
o
o
o
o
o
o
872,809
o
o
o
TMCRET44
Page: 1 of 3
GEORGIA POWER COMPANY
LABOR MANHOUR REPORT
Date: 07/21/2006
Time: 01:43:51PM
Project Item:
Work Order:
PE:
Facility:
Nearest Town:
1130908
Estimate Version: WC
6055 PE Item:
FIFTEENTH STREET - SOUTH AUGUSTA 230KV (BLACK)
AUGUSTA
Description: Survey, map and acquire a new easement, parallel to the existing line
easement, between structures #47 and #50 for the relocation in TEAMS
#1130906.
Area(s): MIDDLE GA-AUGUSTA
Total Manhours
Estimated Duration (Days)
Facility Required Date: 06/01/2006
Activity
Quantity OM Manhours
16.0 HR 160.0
160.0
160.0
0.0
160.0
21.3
1.0 LT 12.0
12.0
12.0
0.0
12.0
1.9
Construction Start Date:
Crew Type Desc / Activities
DRAFTER
Office Engineering
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
PLANNER
Planning
Activities Subtotal
Total Productive Time
Non Productive Time
LAND ENGINEERING
Total Manhours
Estimated Duration (Days)
0.0
0.0
0.0
0.0
0.0
5.0 HR 40.0
40.0
Activities Subtotal
Total productive Time
Non Productive Time
STAFF ATTORNEY
Row Acquisition
Activities Subtotal
TMCRET44
Page: 2 of 3
GEORGIA POWER COMPANY
LABOR MANHOUR REPORT
Date: 07/21/2006
Time: 01:43:51PM
Project Item:
Work Order:
PE:
Facility:
Nearest Town:
1130908
Estimate Version: WC
6055 PE Item:
FIFTEENTH STREET - SOUTH AUGUSTA 230KV (BLACK)
AUGUSTA
Area(s): MIDDLE GA-AUGUSTA
Construction Start Date:
Total Manhours
Estimated Duration (Days)
Facility Required Date: 06/01/2006
Activity
Quantity UM Manhours
40.0
0.0
40.0
5.0
5.0 HR 40.0
40.0
40.0
0.0
40.0
6.7
3.0 HR 24.0
24.0
24.0
0.0
24.0
3.6
30.0 HR 240.0
240.0
240.0
0.0
240.0
40.0
30.0 HR 240.0
Crew Type Desc / Activities
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
LOCATION ENGINEER
Line Selection,Research,Survey
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
RECORD RESEARCHER
Title Examination
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
RIGHT OF WAY AGENT A
Row Acquisition
Activities Subtotal
Total Productive Time
Non Productive Time
SENIOR RIGHT OF WAY AGENT
Row Acquisition
TMCRET44
Page: 3 of 3
GEORGIA POWER COMPANY
LABOR MANHOUR REPORT
Date: 07/21/2006
Time: 01:43:51PM
Project Item:
Work Order:
PE:
Facility:
Nearest Town:
1130908
Estimate Version: WC
6055 PE Item:
FIFTEENTH STREET - SOUTH AUGUSTA 230KV (BLACK)
AUGUSTA
Area(s): MIDDLE GA-AUGUSTA
Construction Start Date:
Total Manhours
Estimated Duration (Days)
Facility Required Date: 06/01/2006
Activity
Quantity UM Manhours
240.0
240.0
0.0
240.0
40.0
12.0 HR 240.0
0.0 HR 6.9
246.9
246.9
0.0
246.9
16.5
6.0 HR 60.0
60.0
60.0
0.0
60.0
Crew Type Desc / Activities
Activities Subtotal
Total Productive Time
Non Productive Time
SURVEY CREW
Field Engineering
Property Research
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
SURVEY SUPERVISOR
Field Engineering
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
8.0
** End of Report **
TMCRET40
Page: 1 of 2
Project Item:
PE: 6055 PE
Type Work:
Facility Name:
Nearest Town:
Description:
Acquire, survey, map the ROW to allow the 115 kV line to cross the canal twice for the relocation in
TEAMS #1130907.
Discipline / Retirement Unit
1130909
Item:
LAND ACQUISITION
FENWICK STREET -
1.3
Version:
GEORGIA POWER COMPANY
ESTIMATED COST BY RETIREMENT UNITS
Current
Date: 07/21/2006
Time: 01:44:09PM
FIFTEENTH STREET 115 KV
Work Order:
Fac Rqrd Date: 06/01/2006
Originator: NASH, RT
UM
Quantity
Material
. Labor
Equipment
Total
PLANT ADDITIONS
LAND (Estimator: CARUTH, CH,
DIRECT ENGINEERING
EASEMENT OR RIGHT, PERPETUAL
TRANS, MEALS, ETC.
MOCK, DM)
LT
AC
LT
Discipline
1
1. 000
1
Total
1,445
48,182
1,213
50,840
TOTAL MAINTENANCE
o
66,842 2,455 70,742
0 0 48,182
429 13 1,655
67,271 2,468 120,579
844 25 869
844 25 869
68,115 2,493 121,448
0 0 0
0 0 0
68,115 2,493 121,448
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
PLAN & PROJ (Estimator: MOCK, DM)
DIRECT ENGINEERING LT 1
Discipline Total
Sub-Total Additions
o
o
50,840
PLANT TRANSFER ADDITIONS
Discipline Total
Sub-Total Plant Transfer Additions
o
o
TOTAL PLANT ADDITIONS WITHOUT OVERHEADS
50,840
PLANT REMOVALS
Discipline Total
o
o
Sub-Total Removals
PLANT TRANSFER REMOVALS
Discipline Total
Sub-Total Plant Transfer Removals
o
o
TOTAL PLANT REMOVALS WITHOUT OVERHEADS
MAINTENANCE
Discipline Total
o
TMCRET40
Page: 2 of 2
Project Item:
PE: 6055 PE
Type Work:
Facility Name:
Nearest Town:
Version:
1130909
Item:
LAND ACQUISITION
FENWICK STREET -
1.3
GEORGIA POWER COMPANY
ESTIMATED COST BY RETIREMENT UNITS
Current
Date: 07/21/2006
Time: 01:44:09PM
FIFTEENTH STREET 115 KV
Work Order:
Fac Rqrd Date: 06/01/2006
Originator: NASH, RT
Overheads
Plant Additions (Labor, MatI, Eqp)
OVerheads
Plant Removals (Labor, MatI, Eqp)
ESTIMATE SUMMARY TOTALS
121,448
9,702
Total Plant Additions
131,150
o
Total Plant Removals
o
Plant Salvage
Plant Transfer Additions (Material Only)
o
Total PI CIAC
Original Cost Retired
Plant Transfer Removal (Material)
o
o
Total Cash Required
131,150
Total Maintenance Cost
o
*** End of Report ***
TMCRET39
Page: 1 of 2
Project Item: 1130909
PE: 6055 PE Item:
Type Work: LAND ACQUISITION
Facility Name - FENWICK STREET - FIFTEENTH STREET 115 KV
Nearest Town: 1.3
Description:
Acquire, survey, map the ROW to allow the 115 kV line to cross the canal twice
for the relocation in TEAMS #1130907.
GEORGIA POWER COMPANY
ESTIMATED COST BY ACTIVITIES
Date: 07/21/2006
Time: 01:44:13PM
Discipline/Activity
UM
Quantity
PLANT ADDITIONS
LAND (Estimator: CARUTH, CH,
AERIAL PHOTOGRAPHY
AERIAL PHOTOGRAPHY WORK
DOCUMENTATION
FIELD ENGINEERING
LINE SELECTION, RESEARCH, SURVEY
OFFICE ENGINEERING
PROPERTY RESEARCH
ROW ACQUISITION
TITLE EXAMINATION
MOCK, DM)
MI
MI
HR
HR
HR
HR
HR
HR
HR
Discipline
1. 000
1. 000
1
22
5
16
1
66
3
Total
PLAN & PROJ
PLANNING
(Estimator: MOCK, DM)
LT 1
Discipline Total
Sub-Total Plant Additions
PLANT TRANSFER ADDITIONS
Discipline Total
Sub-Total Plant Transfer Additions
TOTAL PLANT ADDITIONS WITHOUT OVERHEADS
PLANT REMOVALS
Discipline Total
Sub-Total Plant Removals
PLANT TRANSFER REMOVALS
Discipline Total
Sub-Total Plant Transfer Removals
TOTAL PLANT REMOVALS WITHOUT OVERHEADS
MAINTENANCE
Discipline Total
TOTAL MAINTENANCE
* - Replacement
. Work order: Version: WC
Facility Required Date: 06/01/2006
Originator: NASH, RT
Material
Labor
Equipment
964
249
1,445
o
o
o
o
48,182
o
50,840
0 0
0 0
0 0
23,302 696
2,354 70
14,742 899
429 13
25,736 769
708 21
67,271 2,468
844 25
844 25
68,115 2,493
0 0
0 0
68,115 2,493
0 0
0 0
0 0
0 0
0 0
0 0
0 0
o
o
50,840
o
o
50,840
o
o
o
o
o
o
TMCRET39
Page: 2 of 2
Project Item: 1130909
PE: 6055 PE Item:
Type Work: LAND ACQUISITION
Facility Name - FENWICK STREET -
Nearest Town: 1.3
GEORGIA POWER COMPANY
ESTIMATED COST BY ACTIVITIES
Date: 07/21/2006
Time: 01:44:13PM
Work order: Version: WC
Facility Required Date: 06/01/2006
FIFTEENTH STREET 115 KV
\
Originator: NASH, RT
ESTIMATE SUMMARY TOTALS
Plant Additions (Labor, MatI, Eqp)
121,448
Overheads
9,702
Total Plant Additions
131,150
Removals (Labor, MatI, Eqp)
o
Overheads
o
Total Plant Removals
o
Plant Transfer Credit (Material Only)
o
Plant Salvage Credit
o
Customer Contribution
o
Total Cash Required
131,150
Total Maintenance Cost
o
Original Cost Retired
o
Plant Transfer Removal (Material)
o
*** End of Report ***
TMCRET44
Page: 1 of 3
GEORGIA POWER COMPANY
LABOR MANHOUR REPORT
Date: 07/21/2006
Time: 01:44:17PM
Project Item:
Work Order:
PE:
Facility:
Nearest Town:
1130909
E~timate Version: WC
6055 PE Item:
FENWICK STREET - FIFTEENTH STREET 115 KV
1.3
Description: Acquire, survey, map the ROW to allow the 115 kV line to cross the canal
twice for the relocation in TEAMS #1130907.
Area(s): MIDDLE GA-AUGUSTA
Construction Start Date:
Total Manhours
Estimated Duration (Days)
Facility Required Date: 06/01/2006
Activity
Quantity UM Manhours
16.0 HR 160.0
160.0
160.0
0.0
160.0
21.3
1.0 LT 12.0
12.0
12.0
0.0
12.0
1.9
Crew Type Desc / Activities
DRAFTER
Office Engineering
Activities Subtotal
Total Productive Time
Non Productive Time
PLANNER
Planning
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
LAND ENGINEERING
Activities Subtotal
Total Manhours
Estimated Duration (Days)
0.0
0.0
0.0
0.0
0.0
5.0 HR 40.0
40.0
40.0
Total Productive Time
Non Productive Time
STAFF ATTORNEY
Row Acquisition
Activities Subtotal
Total Productive Time
Facility Required Date: 06/01/2006
Activity
Quantity OM Manhours
0.0
40.0
5.0
5.0 HR 40.0
40.0
40.0
0.0
40.0
6.7
3.0 HR 24.0
24.0
24.0
0.0
24.0
3.6
30.0 HR 240.0
240.0
240.0
0.0
240.0
40.0
30.0 HR 240.0
TMCRET44
Page: 2 of 3
GEORGIA POWER COMPANY
LABOR MANHOUR REPORT
Project Item:
Work Order:
PE:
Facility:
Nearest Town:
1130909
Estimate Version: WC
6055 PE Item:
FENWICK STREET - FIFTEENTH STREET 115 KV
1.3
Area(s): MIDDLE GA-AUGUSTA
Construction Start Date:
Crew Type Desc / Activities
Non Productive Time
Total Manhours
Estimated Duration (Days)
LOCATION ENGINEER
Line Selection, Research, Survey
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
RECORD RESEARCHER
Title Examination
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
RIGHT OF WAY AGENT A
Row Acquisition
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
SENIOR RIGHT OF WAY AGENT
Row Acquisition
Date: 07/21/2006
Time: 01:44:17PM
TMCRET44
Page: 3 of 3
Project Item:
Work Order:
PE:
Facility:
Nearest Town:
1130909
GEORGIA POWER COMPANY
LABOR MANHOUR REPORT
Estimate Version: WC
6055 PE Item:
FENWICK STREET - FIFTEENTH STREET 115 KV
1.3
Area(s): MIDDLE GA-AUGUSTA
Construction Start Date:
Crew Type Desc / Activities
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
SURVEY CREW
Field Engineering
Property Research
Activities Subtotal
Total Productive Time
Non productive Time
Total Manhours
Estimated Duration (Days)
SURVEY SUPERVISOR
Field Engineering
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
Date: 07/21/2006
Time: 01:44:17PM
Facility Required Date: 06/01/2006
Activity
Quantity UM Manhours
240.0
240.0
0.0
240.0
40.0
16.0 HR 320.0
0.0 HR 6.9
326.9
326.9
0.0
326.9
21.8
6.0 HR 60.0
60.0
60.0
0.0
60.0
** End of Report **
8.0
TMCRET40
Page: 1 of 2
Project Item: 1130910
PE: 6055 PE Item:
Type Work: MODIFICATION
Facility Name: FENWICK STREET
Nearest Town:
Description:
Relocate fiber
old 15th St. -
follow the top
#1130907.
Discipline / Retirement Unit
Version:
GEORGIA POWER COMPANY
ESTIMATED COST BY RETIREMENT UNITS
Current
Date: 07/21/2006
Time: 01:44:37PM
- FIFTEENTH STREET 115 KV (FIBER)
Work Order:
schd Const Finish Date: 11/26/2007
Originator: NASH, RT
between structures #57 and #59A. Extend the fiber to cross the canal twice. Use the
South Augusta 230 kv line ROW that was rerouted in TEAMS #1130906. This ROW will
of the. canal levee. This item is associated with the line relocation work in TEAMS
OM
Quantity
Material
Labor
Equipment
Total
PLANT ADDITIONS
CONSTRUCTION (Estimator: BERRY, DR)
FIBER OPTIC CABLE FT 6,200
Discipline Total
TOTAL PLANT ADDITIONS WITHOUT OVERHEADS
15,418 41,043 8,607 65,068
15,418 41,043 8,607 65,068
0 9,134 274 9,408
0 9,134 274 9,408
0 281 8 289
0 281 8 289
15,418 50,458 8,889 74,765
0 0 0 0
0 0 0 0
15,418 50,458 8,889 74,765
ENGINEERING (Estimator: BERRY, DR)
DIRECT ENGINEERING LT 1
Discipline Total
PLAN & PROJ (Estimator: BERRY, DR)
DIRECT ENGINEERING LT 1
Discipline Total
Sub-Total Additions
PLANT TRANSPER ADDITIONS
Discipline Total
Sub-Total Plant Transfer Additions
PLANT REMOVALS
CONSTRUCTION (Estimator: BERRY, DR)
FIBER OPTIC CABLE FT 6/200
Discipline Total
o
o
o
TOTAL PLANT REMOVALS WITHOUT OVERHEADS
17,793 4,385 22,178
17,793 4,385 22,178
17,793 4,385 22,178
0 0 0
0 0 0
17,793 4,385 22,178
0 0 0
0 0 0
Sub-Total Removals
PLANT TRANS PER REMOVALS
Discipline Total
Sub-Total Plant Transfer Removals
o
o
MAINTENANCE
Discipline Total
o
TOTAL MAINTENANCE
o
TMCRET40
Page: 2 of 2
Project Item:
PE: 6055 PE
Type Work:
Facility Name:
Nearest Town:
Version:
1130910
Item:
MODIFICATION
FENWICK STREET
Overheads
Plant Additions (Labor, MatI, Eqp)
Overheads
Plant Removals (Labor, MatI, Eqp)
GEORGIA POWER COMPANY
ESTIMATED COST BY RETIREMENT UNITS
CUrrent
- FIFTEENTH STREET 115 KV (FIBER)
ESTIMATE SUMMARY TOTALS
Total Plant Additions
Total Plant Removals
Plant Salvage
Plant Transfer Additions (Material Only)
Total PI CIAC
Original Cost Retired
Plant Transfer Removal (Material)
Total Cash Required
Total Maintenance Cost
*** End of Report ***
74,765
9,840
84,605
22,178
1,146
23,324
107,929
Date: 07/21/2006
Time: 01:44:37PM
Work Order:
schd Const Finish Date: 11/26/2007
Originator: NASH, RT
o
o
o
o
1
o
GEORGIA POWER COMPANY
ESTIMATED COST BY ACTIVITIES
Date: 07/21/2006
Time: 01:44:41PM
TMCRET39
Page: 1 of 3
Project Item: 1130910
PE: 6055 PE Item:
Type Work: MODIFICATION
Facility Name - FENWICK
Nearest Town:
Description:
Relocate fiber between structures #57 and #59A. Extend the fiber to cross the
canal twice. Use the old 15th St. - South Augusta 230 kV line ROW that was
rerouted in TEAMS #1130906. This ROW will follow the top of the canal levee. This
item is associated with the line relocation work in TEAMS #1130907.
Work order: Version: WC
schd Const Finish Date: 11/26/2007
STREET - FIFTEENTH STREET 115 KV (FIBER)
Originator: NASH, RT
Discipline/Activity
Quantity
Labor
Equipment
Material
UM
PLANT ADDITIONS
CONSTRUCTION (Estimator: BERRY, DR)
OHGW - STRINGING & SAGGING
(STEEL, ALUM, FIBER, ETC...) FT 1
Discipline Total
15,418 41,043 8,607
15,418 41,043 8,607
0 353 11
0 4,747 142
0 1,424 43
0 237 7
0 2,373 71
0 9,134 274
0 281 8
0 281 8
15,418 50,458 8,889
0 0 0
0 0 0
15,418 50,458 8,889
ENGINEERING (Estimator: BERRY, DR)
DRAFTING - LINE LT
ENGINEERING/DESIGN - LINE LT
FIELD ACTIVITY - LINE LT
PRE-ENGINEERING WORK LT
PRELIMINARY ENGINEERING - LINE LT
Discipline
1
1
1
1
1
Total
PLAN &: PROJ
PLANNING
(Estimator: BERRY, DR)
LT 1
Discipline Total
Sub-Total Plant Additions
PLANT TRANSFER ADDITIONS
Discipline Total
Sub-Total Plant Transfer Additions
TOTAL PLANT ADDITIONS WITHOUT OVERHEADS
PLANT REMOVALS
CONSTRUCTION (Estimator: BERRY, DR)
OHGW - STRINGING & SAGGING
(STEEL, ALUM, FIBER, ETC...) FT 1
Discipline Total
0 17,793 4,385
0 17,793 4,385
0 17,793 4,385
0 0 0
0 0 0
17,793 4,385
Sub-Total Plant Removals
PLANT TRANSFER REMOVALS
Discipline Total
Sub-Total Plant Transfer Removals
TOTAL PLANT REMOVALS WITHOUT OVERHEADS
MAINTENANCE
* - Replacement
TMCRET39
Page: 2 of 3
Project Item: 1130910
PE: 6055 PE Item:
Type Work: MODIFICATION
Facility Name - FENWICK
Nearest Town:
Discipline/Activity
TOTAL MAINTENANCE
* - Replacement
GEORGIA POWER COMPANY
ESTIMATED COST BY ACTIVITIES
Date: 07/21/2006
Time: 01:44:41PM
Work order: Version: WC
Schd Const Finish Date: 11/26/2007
STREET - FIFTEENTH STREET 115 KV (FIBER)
Originator: NASH, RT
UM
Quantity
Labor
Equipment
Material
Discipline Total
o
o
o
o
o
o
TMCRET39
Page: 3 of 3
Project Item: 1130910
PE: 6055 PE Item:
Type Work: MODIFICATION
Facility Name - FENWICK
Nearest Town:
GEORGIA POWER COMPANY
ESTIMATED COST BY ACTIVITIES
Date: 07/21/2006
Time: 01:44:41PM
Work order: Version: WC
Schd Const Finish Date: 11/26/2007
STREET - FIFTEENTH STREET 115 KV (FIBER)
Originator: NASH, RT
ESTIMATE SUMMARY TOTALS
Plant Additions (Labor, MatI, Eqp)
74,765
OVerheads
9,840
Total Plant Additions
84,605
Removals (Labor, Matl, Eqp)
22,178
Overheads
1,146
Total Plant Removals
23,324
Plant Transfer Credit (Material Only)
o
Plant Salvage Credit
o
Customer Contribution
o
Total Cash Required
107,929
Total Maintenance Cost
o
Original Cost Retired
1
Plant Transfer Removal (Material)
o
*** End of Report ***
TMCRET44
Page: 1 of 2
Date: 07/21/2006
Time: 01:44:46PM
GEORGIA POWER COMPANY
LABOR MANHOUR REPORT
Project Item:
Work Order:
PE:
Facility:
Nearest Town:
1130910
Estimate Version: WC
6055 PE Item:
FENWICK STREET - FIFTEENTH STREET 115 KV (FIBER)
Description:
Relocate fiber between structures #57 and #59A. Extend the fiber to cross
the canal twice. Use the old 15th St. - South Augusta 230 kV line ROW that
was rerouted in TEAMS #1130906. This ROW will follow the top of the canal
levee. This item is associated with the line relocation work in TEAMS
#1130907.
Area(s): MIDDLE GA-AUGUSTA
Construction Start Date: 11/12/2007
Facility Required Date: 06/01/2006
Activity
Quantity UM Manhours
1.0 LT 8.0
8.0
8.0
0.0
8.0
1.2
1.0 LT 80.0
1.0 LT 4.0
1.0 LT 24.0
1.0 LT 40.0
148.0
148.0
0.0
148.0
27.6
1.0 LT 4.0
4.0
4.0
0.0
4.0
0.6
Crew Type Desc / Activities
DRAFTER LINE DESIGN
Drafting - Line
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
ENGINEER LINE DESIGN
Engineering/Design - Line
Pre-Engineering Work
Field Activity - Line
Preliminary Engineering - Line
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
PLANNER
Planning
Activities Subtotal
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
TMCRET44
Page: 2 of 2
GEORGIA POWER COMPANY
LABOR MANHOUR REPORT
Project Item:
Work Order:
PE:
Facility:
Nearest Town:
1130910
Estimate Version: WC
6055 PE Item:
FENWICK STREET - FIFTEENTH STREET 115 KV (FIBER)
Area(s): MIDDLE GA-AUGUSTA
Construction Start Date: 11/12/2007
Date: 07/21/2006
Time: 01: 44: 46PM
Facility Required Date: 06/01/2006
Crew Type Desc 1 Activities
Activity
Quantity
LINE CONSTRUCTION CONTRACT CREW 12 MAN
Ohgw - Stringing & Sagging (Steel, Alum,
Fiber, Etc...)
Removals
1.2
1.0
Activities Subtotal
Material Handling
Supervision
Travel
Total Productive Time
Non Productive Time
Total Manhours
Estimated Duration (Days)
7.2
Special Equipment Required
BACKHOE
BUCKET TRUCK 80 FT.
ROAD TRACTOR
TRAILER W/PERM. MOUNTED EQP.
** End of Report **
UM
Manhours
FT
LT
332.9
144.3
477.2
105.0
47.7
286.3
916.2
0.0
916.2
Hours
1.6
50.2
20.0
50.2
.
. .
EXHIBIT B
Description of Work:
Georgia Power Company will relocate:
. the Fifteenth St. - South Augusta 230 kV (Black) line between structures #48 and #51 to allow
for the new St. Sebastian Way canal bridge crossing. Acquisition of new right of way easement
will be required for this work. This line will remain all overhead construction.
. the Fenwick St. - Fifteenth St 115 kV line between structures #57 and #59A. Build new line
sections to cross the canal twice. Use the old Fifteenth St. - South Augusta 230 kV line ROW
that was vacated as part of this project. This ROW will follow the top of the canal levee. Position
the new structures to avoid the St. Sebastian Way canal bridge crossing. This line will remain all
overhead construction.
. the fiber optic communication line attached to the Fenwick St. - Fifteenth St 115 kV line as part
of the transmission line relocation.
See Attachment 1 for an overall scope drawing.
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