Description Estimated Costs. Connecting Transmission Owner’s Interconnection Facilities $135,850.00 Metering Related Interconnection Customer’s Interconnection Facilities $288,002.00 Total $423,852.00

Description Estimated Costs. Labor and Materials to Fabricate $ 24,042 Sandblast and Paint 3,608 Installation on Drilling Unit (includes Labor and Equipment) 26,520 Survey Charge 1,080 Handling Fee @ 5% 2,763 or, say, $ 60,000 Note: CONTRACTOR expects that a few miscellaneous charges will be incurred during performance of the Work. In such event, all miscellaneous charges shall be billed to COMPANY at actual documented cost plus the 5% handling fee. Therefore, for the purpose of preparing this Work Order, the TOTAL costs derived above have been rounded-off to the amount shown. In addition to the costs identified above, COMPANY and CONTRACTOR agree to share payment of the Dayrate for the Drilling Unit on a 50/50 basis for the first fourteen (14) days of the Work. After fourteen (14) days, CONTRACTOR shall bear all costs of the Drilling Unit.

Description Estimated Costs. Cost of the Work (except for Vessel Charter) $ 422,560 Cost of Vessel Charter (16 Days @ $8,650/Day) 138,400 * Cost of Fuel, Lube and Commissaries (16 Days @ $600/Day) 9,600 Handling Fee @ 5% 28,528 or, say, $ 600,000 The Estimated Value of Work Order set forth in the heading of this document is based only on the Work as presently defined. CONTRACTOR agrees to keep COMPANY informed on the progress of the Work and to notify COMPANY if the Estimated Value of the Work Order exceeds the specified amount. All of the Work shall be performed in accordance with the terms and conditions of this Work Order and the CONTRACT. Any terms and conditions appearing in other documents furnished by CONTRACTOR shall be of no effect except to confirm the type and quantity of personnel, equipment, materials and whatever else is to be furnished by CONTRACTOR. Attention: Xxxxxxxx Xxxx. X000 X.X. Xxx 00000 Xxxxx, XX 00000-0000 Work Order No.: BPR-05-0l102 SAP Code: X2-000H5-E:MOORING Paykey No.: ZNAX04BLUE ACCEPTED BY: /s/ Xxxxxxxxxxx X. Xxxxx APPROVED BY: /s/ Xxxxxxx Xxxxxx Date: 13-June-2005 Date: 7-June-05 Xxxxxxx, Xxxxx 00000 BP America Production Company 000 Xxxxxxxx Xxxx Xxxxxxxxx Xxxxxxx, Xxxxx 00000 Attention: Xxxxx Xxxxx Attention: Xxxxxxx Xxxxxx Phone: 000-000-0000 Mail Code: 25.136, WL1 Fax: 000-000-0000 Phone: 000-000-0000 E-Mail: xxxxxx@xxxxxxx.xxxxxxxxx.xxx Fax: 000-000-0000 E-Mail: Xxxxxxx.Xxxxxx@xx.xxx May 9, 2005 InterMoor Inc. 000 XxXxxxxxxx Xxxx X.X. Xxx 0000 Xxxxxx, Xxxxxxxxx 00000 Ms. Katy Hoist T: 985.385.3083 Transocean Offshore Deepwater Drilling TF: 800.451.8106 0000 Xxxxxxxxxx Xxxx. Xxxxx 000 F: 985.631.2015 Xxxxxxx, XX 00000 E: xxxx@xxxxxxxxx.xxx 000-000-0000 W: xxx.xxxxxxxxx.xxx Via Email: xxxxxx@xxxxxxx.xxxxxxxxx.xxx Subject: Deepwater Horizon — Pelican Hook Removal LA Bid No. 00-00-000 Dear Xx. Xxxxx: As per our conversation, following you will find a description of work requirements, schedule and estimated cost based upon the installation of the Pelican Hooks on the Deepwater Horizon. The cantilever work platforms and appurtenances for the spider baskets will have to be fabricated. Upon completion of fabrication a vessel will need to be chartered to carry the equipment and crew from our Xxxxxx facility to the Deepwater Horizon. The vessel will need to be offloaded to the Deepwater Horizon and the equipment will need to be staged at the appropriate location for the removal of the hooks. The rig will need to be deballasted to the point that the pontoon...

Description Estimated Costs. Survey/Design $6,000 Clearing & Chemical Treatment $4,000 Relocate 445 ft of 15KV Distribution Underbuild L763 $21,148 Construction on Wood Poles $61,000 Conductor and Static Wire $4,000 Subtotal: Capital Costs $96,148 Removal $5,000 TOTAL PROJECT (Capital & Non- Capital): $101,148 The Interconnection Customer shall be responsible for the actual cost of the Relocation Work. The Connecting Transmission Owner will invoice the Interconnection Customer for the Relocation Work on a monthly basis in accordance with Section 6.1 of this Agreement. As part of the relocation of Breaker 07-31, the Connecting Transmission Owner will, at Interconnection Customer’s expense, undertake such work as is required to connect Breaker 07-31 at its new location (“Relocation Work”). The Interconnection Customer shall be responsible for the actual cost of the Relocation Work.

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Estimated Costs The proposed GMP Change Order shall include separately identified dollar amounts, stated as fixed sums, for Actual Costs as estimated by the Design-Builder for the complete construction of the Project, which amount shall include the all Trade Contract and Subcontract Sums, costs of materials, and any Component Change Order Sums;
Estimated Cost Estimated costs by construction phases for Specified Roads listed in A7 are stated by segments in the Schedule of Items. Such estimated costs are subject to adjustment under B3.3, B5.2, B5.21, B5.212, B5.25, and B5.26. Appropriately adjusted costs shall be made a part of a revised Schedule of Items and shown as adjustments to Timber Sale Account. The revised Schedule of Items shall supersede any prior Schedule of Items when it is dated and signed by Contracting Officer and a copy is furnished to Purchaser.
Cost Estimate The cost estimate shall set out the estimated costs for the proposed Change Order in such a way that a fair evaluation can be made. It shall include a breakdown for labor, materials, equipment and markups for overhead and profit, unless TxDOT agrees otherwise. If the work is to be performed by Subcontractors and if the work is sufficiently defined to obtain Subcontractor quotes, DB Contractor shall obtain quotes (with breakdowns showing cost of labor, materials, equipment and markups for overhead and profit) on the Subcontractor’s stationery and shall include such quotes as back-up for DB Contractor’s estimate. No markup shall be allowed in excess of the amounts allowed under Section 10.6. DB Contractor shall identify all conditions with respect to prices or other aspects of the cost estimate, such as pricing contingent on firm orders being made by a certain date or the occurrence or non-occurrence of an event.
Cost Estimates If this Agreement pertains to the design of a public works project, CONSULTANT shall submit estimates of probable construction costs at each phase of design submittal. If the total estimated construction cost at any submittal exceeds ten percent (10%) of CITY’s stated construction budget, CONSULTANT shall make recommendations to CITY for aligning the PROJECT design with the budget, incorporate CITY approved recommendations, and revise the design to meet the Project budget, at no additional cost to CITY.
Statement of Estimated Direct Expenses In addition, Landlord shall give Tenant a yearly expense estimate statement (the “Estimate Statement”) which shall set forth Landlord’s reasonable estimate (the “Estimate”) of what the total amount of Direct Expenses for the then-current Expense Year shall be and the estimated Tenant’s Share of Direct Expenses (the “Estimated Direct Expenses”). The failure of Landlord to timely furnish the Estimate Statement for any Expense Year shall not preclude Landlord from enforcing its rights to collect any Estimated Direct Expenses under this Article 4, nor shall Landlord be prohibited from revising any Estimate Statement or Estimated Direct Expenses theretofore delivered to the extent necessary. Thereafter, Tenant shall pay, with its next installment of Base Rent due that is at least thirty (30) days thereafter, a fraction of the Estimated Direct Expenses for the then-current Expense Year (reduced by any amounts paid pursuant to the last sentence of this Section 4.4.2). Such fraction shall have as its numerator the number of months which have elapsed in such current Expense Year, including the month of such payment, and twelve (12) as its denominator. Until a new Estimate Statement is furnished (which Landlord shall have the right to deliver to Tenant at any time), Tenant shall pay monthly, with the monthly Base Rent installments, an amount equal to one-twelfth (1/12) of the total Estimated Direct Expenses set forth in the previous Estimate Statement delivered by Landlord to Tenant.
Pre-Estimate The parties agree that if Market Quotation applies an amount recoverable under this Section 6(e) is a reasonable pre-estimate of loss and not a penalty. Such amount is payable for the loss of bargain and the loss of protection against future risks and except as otherwise provided in this Agreement neither party will be entitled to recover any additional damages as a consequence of such losses.
Direct Costs The Contractor shall separately identify each item of deleted and added work associated with the change or other condition giving rise to entitlement to an equitable adjustment, including increases or decreases to unchanged work impacted by the change. For each item of work so identified, the Contractor shall propose for itself and, if applicable, its first two tiers of subcontractors, the following direct costs: (1) Material cost broken down by trade, supplier, material description, quantity of material units, and unit cost (including all manufacturing burden associated with material fabrication and cost of delivery to site, unless separately itemized); (2) Labor cost broken down by trade, employer, occupation, quantity of labor hours, and burdened hourly labor rate, together with itemization of applied labor burdens (exclusive of employer’s overhead, profit, and any labor cost burdens carried in employer’s overhead rate); (3) Cost of equipment required to perform the work, identified with material to be placed or operation to be performed; (4) Cost of preparation and/or revision to shop drawings and other submittals with detail set forth in paragraphs (e)(1) and (e)(2) of this clause; (5) Delivery costs, if not included in material unit costs; (6) Time-related costs not separately identified as direct costs, and not included in the Contractor’s or subcontractors’ overhead rates, as specified in paragraph
Direct Expenses 1. Fees and expenses of its directors (except the fees of those directors who are deemed to be "interested persons" of the Fund as that term is defined in the Investment Company Act of 1940) and the meetings thereof;
USE OF ESTIMATES The Sponsor is authorized to make all Net Asset Value determinations (including, without limitation, for purposes of determining redemption payments and calculating Sponsor’s Fees) on the basis of estimated numbers. The Sponsor shall not (unless the Sponsor otherwise determines) attempt to make any retroactive adjustments in order to reflect the differences between such estimated and the final numbers, but rather shall reflect such differences in the Accounting Period in which final numbers become available. The Sponsor also shall not (unless the Sponsor otherwise determines) revise Sponsor’s Fee calculations to reflect differences between estimated and final numbers (including differences which have resulted in economic benefit to a Sponsor Party). If, after payment of redemption proceeds, the Sponsor determines that adjustment to the Net Asset Value of the redeemed Units is necessary, the redeeming Investor (if the Net Asset Value is adjusted upwards) or the remaining Investors (if the Net Asset Value is adjusted downwards) will bear the risk of such adjustment. The redeeming Investor will neither receive further distributions from, nor will it be required to reimburse, this FuturesAccess Fund in such circumstances.
Estimates and Reconciliation of Estimates Where estimated expenditures are used to determine the amount of the drawdown, the State will indicate in the terms of the State unique funding technique how the estimated amount is determined and when and how the State will reconcile the difference between the estimate and the State's actual expenditures.

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