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<br />Item
<br />
<br />Estimated Cost
<br />
<br />
<br />TABLE 12
<br />ESTIMATE OF COST (PLAN II)
<br />
<br />First Cost:
<br />
<br />Subtotal First Cost
<br />
<br />Engineering & Oesign (6%)
<br />Supervision & Administration (5%)
<br />
<br />Total First Cost
<br />
<br />$698,000,000
<br />323,000,000
<br />320,000,000
<br />5,493,000,000
<br />3,218,000,000
<br />113,000,000
<br />17,000,000
<br />815,000,000
<br />103,000,000
<br />
<br />$11 ,100,000,000
<br />
<br />Lands
<br />Oams
<br />Relocations
<br />Pumping Plants
<br />Cana 1 s
<br />Siphons
<br />Automation/Communication
<br />Wildlife Mitigation
<br />Cultural Resources
<br />
<br />624,000,000
<br />520,000,000
<br />
<br />$12,244,000,000
<br />
<br />Operations
<br />Dams
<br />Pumping
<br />Cana 1 s
<br />
<br />and Maintenance, Major Replacement:
<br />$ 4,000,000
<br />
<br />Plants 11,000,000
<br />7,000,000
<br />
<br />Total O,M&R
<br />
<br />$22,000,000
<br />
<br />Interest During Construction:
<br />
<br />IDC = [(First Cost - Lands)/Constr. Period) x (F/A, 7-3/8, 15)] -
<br />[First Cost - Lands]
<br />= [($11,546,000,000/15 yrs) x 25.8669] - $11,546,000,000
<br />= $8,400,000,000
<br />
<br />Annual Cost (AC):
<br />AC = [(First Cost + IDC)] x (A/P, 7-3/8, 100 Yr) + (O,M&R) + Energy/Yr
<br />= [(12,244,000,000 + 8,400,000,000) x (O.07380995)]
<br />+22,000,000 + 1,134,000,000 = $2,680,000,000
<br />
<br />D24
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