Direct Cost Equipment Cost

STAGE-2-flash vessel EE STAND VERT 367,500 210,800

STAGE-1-flash vessel EE STAND VERT 367,800 211,000
MIX DMX STATIC 77,400 6,100
HEATER DHE TEMA EXCH 54,600 8,900
COIL-2 DHE TEMA EXCH 221,500 66,200
COIL-1 DHE TEMA EXCH 191,600 47,800

Capital Cost Equipment cost 550,800

Land cost 1000000
Direct cost 2,066,310
Indirect cost 1,959,054
Total CAPEX 4,025,364
Operating Cost Utilities 3,748,002 0.687
Operating Labor Cost 760,000 0.139
Maintenance Cost 19,200 0.004
Operating Charges 190,000 0.035
Plant Overhead 389,600 0.071
G&A Cost 346,135 0.063

5,452,937

Life 30
Interest Rate 0.05
Annualized CAPEX
3.3219
0.2161
0.0651

Annualized CAPEX OPEX TAC

PS/yr PS/yr PS/yr
261856 5,452,937 5714793

M£/y M£/y M£/y

0.262 5.453 5.715

ACC 0.262
OPEX 5.453
Unit Cost 7.91
 7.91

5
COST (m£)

0 fRESHWATER COST
1 2

OPEX Annualized CAPEX Unit Cost

Steam flow 60606 kg/h
Steam cost

Conversion
9.54 $/1000 kg
29.59
1 USD = 0.74 PS
49%
Fresh water produced 82500 kg/h

Freshwater Cost
PS/m3
7.91
Operating Plant Ove
Charges 3.48 7.14
Maintenance
Cost 0.35
Operating Labor
Cost 13.94
 Operating Labor
Cost 13.94

9
8

uNIT fRESHWATER COST (£/M3)

7
6
z
5
4
3
2
1

fRESHWATER COST
0
2

Unit Cost
 Direct cost
% 51% Indirect cost

rating Plant Overhead

es 3.48 G and A Cost 6.35
7.14
nance
0.35
abor
94
 abor
94

Utilities
68.73

This study
Literature
OPEX Share
Utilities 0.687 68.73
Operating 0.139 13.94
Maintenanc 0.004 0.35
Operating 0.035 3.48
Plant Over 0.071 7.14
G and A Co 0.063 6.35
s
PROJSUM.ICS (Project Summary)

ITEM UNITS VALUE

************************************************************************

PROJECT INFORMATION

Project Name 2stage Evaporator

Project Description
Analysis Date and TimSat Jan 22 03:56:08 2022
Simulator Type Aspen Plus
Simulator Version
Simulator Report File
Simulator Report DateSaturday, January 22, 2022
Economic Analysis TyIPE
Version 38.0.0
Project Directory
Scenario Name S1
Scenario Description
************************************************************************
CAPITAL COST EVALUATION BASIS

Date 22-Jan-22
Country UK
Units of Measure I-P
Currency (Cost) SymbPOUND STERLING
Currency PS/POUND 1
System Cost Base Dat1Q 18
Project Type Grass roots/Clear field
Design code ASME
Prepared By
Plant Location Northwest
Capacity ERR
Time Diff Days -89
User Currency Name POUNDS
User Currency DescripPOUNDS STERLING
User Currency SymbolPS

************************************************************************

TIME PERIOD

Period Description Year

Operating Hours/peri 8,000.00
Number of Weeks/per 52
 Number of Period 20

************************************************************************

SCHEDULE

Start Date for Enginee 1-Jan-18

Duration o Weeks 29
Length of SWeeks 20
Duration o Weeks 10
Completion Date for CMonday, July 23, 2018

************************************************************************

CAPITAL COSTS PARAMETERS

Working CaPercent/pe 5
************************************************************************

OPERATING COSTS PARAMETERS

Operating Cost/perio 0
Laborato Cost/perio 0
User Ente Percent/pe 25
Operating Percent/pe 25
Plant Ove Percent/pe 50
G and A ExPercent/pe 8

************************************************************************

GENERAL INVESTMENT PARAMETERS

Tax Rate Percent/pe 40

Interest RatPercent/pe 20
Economic LiPeriod 10
Salvage ValPercent 20
Depreciation Method Straight Line

************************************************************************

ESCALATION

Project CapPercent/pe 5
Products E Percent/pe 5
Raw MateriPercent/pe 3.5
Operating Percent/pe 3
 Utilities Es Percent/pe 3

************************************************************************

PROJECT RESULTS SUMMARY

Total Proje Cost 3,976,152.72

Total Raw Cost/perio 0
Total Prod Cost/perio 0
Total Ope Cost/perio 779,200.00
Total Utilit Cost/perio 2,967,888.96
Total Oper Cost/perio 4,672,824.08

Operating Cost/perio 760,000.00

MaintenancCost/perio 19,200.00
Operating Cost/perio 190,000.00
Plant Over Cost/perio 389,600.00
Subtotal O Cost/perio 4,326,688.96
G and A Cost 346,135.12

************************************************************************

PROJECT CAPITAL SU Total Cost Design, Eng, Procurement

Purchased Cost 567,400.00

Equipment Cost 3,049.30
Piping Cost 485,494.80
Civil Cost 38,273.20
Steel Cost 19,909.70
InstrumentaCost 376,451.20
Electrical Cost 507,154.60
Insulation Cost 53,279.30
Paint Cost 15,297.60
 Other Cost 1,092,400.00 593,500.00
SubcontracCost 0
G and A O Cost 76,956.30 0
Contract FeCost 175,659.40 56,382.50
Escalation Cost 0 0
ContingencCost 614,038.50 116,978.90
Special Ch Cost 0

Total Proje Cost 4,025,363.90

Adjusted ToCost 3,976,152.72

************************************************************************
ENGINEERING SUMMA Cost Manhours

Basic Engineering 175,300.00 2,169.00

Detail Engineering 292,400.00 3,828.00
Material Procurement 80,400.00
Home Office 45,400.00 648
Total Design, Eng, P 593,500.00
************************************************************************

RAW MATERIALS COSTS AND PRODUCTS SALES

Raw MateriCost/Hour 0
Total Raw Cost/Perio 0

Products S Cost/Hour 0
Total Prod Cost/Perio 0

Main Product Name

Main Product Rate 0
Main ProduERR 0
Main Product Production Basis
Main ProduERR 0
Main ProduPS/Year 0
By-product PS/Year 0

************************************************************************

OPERATING LABOR AND MAINTENANCE COSTS

Operating Labor
Operators per Shift 3
 Unit CosCost/Opera 20
Total Cost/perio 480,000.00

Maintenance
Cost/8000 Hours 19,200.00
Total Cost/perio 19,200.00

Supervision
Supervisors per Shi 1
Unit CosCost/Super 35
Total Cost/perio 280,000.00

************************************************************************

UTILITIES COSTS

Electricity
Rate KW 36.32
Unit CosCost/KWH 0.08
Total El Cost/perio 22,518.40
Potable Water
Rate
Unit CosCost/MMG 0
Total Cost/perio 0
Fuel
Rate
Unit CosCost/MMB 7.85
Total F Cost/perio 0
Instrument Air
Rate
Unit CosCost/KCF 0
Total I Cost/perio 0
Subtotal CoCost/perio 22,518.40
0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
 0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
Total CoCost/perio 0
Subtotal Cost Cost/perio 2,945,370.56
Construction Material Constructi Construction Manpower Construction Indirects

567,400.00
143 3,049.30
358,859.90 5,672.00 126,634.90
15,839.10 1,096.00 22,434.10
16,717.70 143 3,192.00
351,897.00 1,156.00 24,554.20
447,083.20 2,809.00 60,071.40
26,971.40 1,201.00 26,307.90
3,733.80 589 11,563.80
 17,900.00 481,000.00

54,192.10 8,334.20 14,430.00

37,211.90 30,044.90 52,020.10
0 0 0
341,605.00 56,913.60 98,541.00
 EXECUTIVE SUMMARY
=================================================================================

PROJECT 2stage Evaporator

CAPACITYERR

PLANT LONorthwest

BRIEF DESCRIPTION:

SCHEDULE ---------------------------------------------------------------------------------------
Start Dat 1-Jan-18
Duration 29 Weeks
CompletioMonday, July 23, 2018
Length of 20 Weeks

INVESTME---------------------------------------------------------------------------------------
Currency 1 PS/POUND STERLING
Total Pro 3,973,837.77 PS
Total Ope 4,672,824.08 PS/Year
Total Raw 0 PS/Year
Total Util 2,967,888.96 PS/Year
Total Pro 0 PS/Year
Desired R 20 Percent/'Year
P.O. Peri 0 Year

PROJECT ---------------------------------------------------------------------------------------
SimulatorAspen Plus
Version
Report File
ReportSaturday, January 22, 2022

EconomicIPE
Versio 38.0.0
Syste 1Q 18
Project Directory
AnalysSat Jan 22 03:30:08 2022
Count UK
Projec Grass roots/Clear field
Desig ASME
Prepared By
NOTES:-------
---------------------------------------------------------------------------------------
==================

PS/POUND STERLING

Percent/'Year
EQUIP.ICS (Equipment)

Area NameComponenComponentTotal DirecEquipmentEquipmentInstalled Weight

(PS) (PS) LBS LBS

MiscellaneSTAGE-2-flEE STAN ### ### 0 4,253.00

MiscellaneSTAGE-1-flEE STAN ### ### 0 4,255.00
MiscellaneMIX DMX STATI77,400.00 6,100.00 49 4,450.00
MiscellaneHEATER DHE TEMA54,600.00 8,900.00 1,100.00 8,838.00
MiscellaneCOIL-2 DHE TEMA ### 66,200.00 23,800.00 63,763.00
MiscellaneCOIL-1 DHE TEMA ### 47,800.00 14,500.00 51,532.00