Topic:"Cost Deferral" in M03625

NON-CONFIDENTIAL 1 Request IR-6: 2 3 Please provide the following information by station 4 5 (a) Estimated labor and material costs of the upgrades from ACE 2010 6 7 (b) Actual labor and material costs 8 9 (c) Variance and reasons for same...

AI summary The document includes a request for information regarding the estimated and actual labor and material costs of upgrades from the ACE 2010 program, along with the variance and reasons for it. A response is provided, referencing the 2010 RTU Replacement Program and its associated budget and actual costs.

NON-CONFIDENTIAL 1 Response IR-6: (cont'd) 2 3 The original material costs in ACE 2010 were $377,500. The revised estimate for 4 materials was $181,210 based on a new vendor quote. The actual material costs for the 5 RTU's was $115,625. Th...

AI summary NSPI reports reduced material and labor costs for RTU installations under ACE 2010 due to favorable pricing and deferred sites. Original material costs were $377,500, revised to $181,210, with actual costs at $115,625. Labour costs decreased from $182,000 to $137,071. NSPI seeks approval for the revised total of $512,974.