Professional Documents
Culture Documents
BOP EPC
BALANCE OF PLANT
by and between
as Owner
and
as Contractor
for the
12926542.4
TABLE OF CONTENTS
Page
-i-
12926542.4
ARTICLE 5 CHANGE ORDERS ............................................................................................ 31
-ii-
12926542.4
ARTICLE 12 TITLE AND RISK OF LOSS ........................................................................... 48
ARTICLE 13 INSURANCE...................................................................................................... 49
-iii-
12926542.4
Section 19.8 Amendments. ......................................................................................... 60
Section 19.9 Severability. ........................................................................................... 60
Section 19.10 Drafting Ambiguities. ............................................................................ 60
Section 19.11 Waiver of Breach. .................................................................................. 60
Section 19.12 Survival. ................................................................................................. 60
Section 19.13 Owners Right to Audit. ......................................................................... 60
Section 19.14 Personal Risk Assessment and Cyber Security Access. ........................ 61
Section 19.15 Project Site and Job Site Conditions. ..................................................... 61
Section 19.16 Ethics and Compliance. ......................................................................... 63
Section 19.17 Captions. ................................................................................................ 63
Section 19.18 Counterparts. .......................................................................................... 63
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12926542.4
LIST OF EXHIBITS:
12926542.4
Exhibit R Operations and Maintenance Building Completion Certificate (Optional)
Exhibit S Insurance Requirements
Exhibit T Guaranteed Completion Dates
Exhibit U Records Format
Exhibit V Form of Job Book
Exhibit W-1 CSS 734 Partial Unconditional Waiver
Exhibit W-2 CSS 735 Full Unconditional Waiver
Exhibit W-3 CSS 0651 A Vendor Payment Financial EDI Transactions
Exhibit W-4 CSS 0417A Contractor Requirements Hazardous Chemicals
Exhibit W-5 Third Party Ethics and Compliance Guidelines
Exhibit W-6 Supplemental W9 Form
Exhibit W-7 CSS 733 Sworn Statement
Exhibit X Approved Subcontractors and Major Suppliers
Exhibit Y Intentionally Omitted
Exhibit Z QA/QC Program
Exhibit AA Affidavit of Michigan Equipment, Materials, and Labor
Exhibit BB Environmental Plan
Exhibit CC Key Personnel
Exhibit DD Meetings, Schedule, and Progress Reports
Exhibit EE Deliverables List
Exhibit FF Request for Information Form
Exhibit GG Wind Day Reporting Form
Exhibit HH Sample Warranty Claim Form
Exhibit II Permanently Installed Materials not Claimed as Sales/Use Tax Exempt
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12926542.4
BALANCE OF PLANT ENGINEERING,
PROCUREMENT AND CONSTRUCTION AGREEMENT
ARTICLE 1
DEFINITION OF TERMS AND INTERPRETATION
Agreement has the meaning set forth in the introductory paragraph hereof and includes
all exhibits and schedules attached hereto.
As-Built Drawings means final drawings that accurately reflect the actual physical
condition of a system, structure or component as constructed and installed.
Balance of Plant Performance Tests means the performance tests with respect to the
Balance of Plant described in, and performed in accordance with, Exhibit A.
BOP Spare Parts means spare parts with respect to the Balance of Plant equipment.
1
BOP Vendor Manual means each operations manual and data sheets with respect to the
Balance of Plant to be provided by Contractor or a Supplier or Subcontractor, each of which
shall be attached as part of Exhibit A and which manuals shall include among other things the
general operating characteristics and requirements as well as all operations and maintenance
procedures for all components and/or systems included in the Balance of Plant, as typically
provided by such Subcontractors and Suppliers in accordance with Good Utility Industry
Practices and Prudent Wind Industry Practices. For the avoidance of doubt, the inclusion of the
BOP Vendor Manuals shall not relieve Contractor of any obligation to insure that such BOP
Vendor Manuals conform to the requirements of this Agreement, including the Scope of Work.
Business Day means every day other than a Saturday, Sunday or a day on which
banking institutions are required or permitted to be closed in the State of Michigan.
Certified Michigan Equipment means the cost to the Owner under this Agreement of
all equipment and materials manufactured or assembled in the State of Michigan as incorporated
into the Work.
Certified Michigan Labor means the number of labor hours attributed to the
construction at the Project Site performed by residents of the State of Michigan.
Change Order means a written order issued in accordance with the provisions of
ARTICLE 5, agreed to and signed by Owner and Contractor.
Collection System Circuit Completion means, for each Collection System Circuit, the
satisfaction of all of the requirements set forth in Section 6.4(a).
2
Collection System Circuit Completion Delay Damages means the liquidated damages
payable pursuant to the terms set forth in Section 8.2(c).
Compensable Crane Wind Day Extension has the meaning set forth in Section 10.2.
Construction Schedule means the schedule for performing the Work, which shall be
consistent with the Project Milestone Schedule, which is to be developed and agreed upon
pursuant to the Agreement.
Contractor has the meaning set forth in the first paragraph hereof.
Contractor Event of Default has the meaning set forth in Section 14.1.
Contractor Permits means the Permits that Contractor is required to secure for the
performance of the Work as listed on Exhibit C.
(b) with respect to all matters necessary for the performance and completion of the
Work under this Agreement, Contractor Responsible Roads means all public
roads and highways, wherever located, needed for or relevant to deliveries and
access to Job Sites and any other Work locations, and any private roads or access
drives running from the just mentioned public roads and highways to specific Job
Sites or other Work locations.
3
Crane Wind Day is a term sometimes used herein to refer generally to either or both of
a Crane Full Wind Day or a Crane Half Wind Day, each as hereinafter defined in this
paragraph. Crane Full Wind Day means a day during which high wind speeds (as set forth in
the table below) actually and demonstrably prevent the performance by Contractor of Turbine
erection Work utilizing a particular Main Erection Crane, provided that the effect thereof has an
adverse effect on the critical path of Contractors Work; it being further expressly understood
that a Crane Full Wind Day may only occur on a day when: (a) at least ten (10) hours of Turbine
erection work is scheduled to be performed utilizing a particular Main Erection Crane; (b)
sustained wind speeds at the levels defined in the table below or greater, as measured by the
anemometer at the top of the crane boom performing the affected activity, are being experienced
at the applicable Job Site; and (c) such winds actually prevent Contractor from performing
Turbine erection activities at the Job Site utilizing the applicable Main Erection Crane for at
least an aggregate of seven and one half (7-1/2) hours within such scheduled ten (10)- hour
workday. A Crane Half Wind Day has the identical definition as set forth in the immediately
preceding sentence, except only that, with respect to clause (c) of the immediately preceding
sentence, such winds actually prevent Contractor from performing Turbine erection activities at
the Job Site utilizing the applicable Main Erection Crane for at least an aggregate of five (5)
hours within such scheduled ten (10)-hour workday. The foregoing definitions of Crane Full
Wind Day and Crane Half Wind Day are further subject to the conditions that (i) Contractor
has provided to Owner at least twenty-four (24) hours notice of the scheduled work day hours,
(ii) Contractor provides to Owner a Wind Delay Reporting Form, substantially in the form of
Exhibit GG, on the Business Day following the applicable Crane Full Wind Day or Crane Half
Wind Day, and (iii) if, for whatever reason, Contractor is at any time utilizing more than two (2)
Main Erection Cranes in the Work, no Crane Full Wind Day or Crane Half Wind Day will be
deemed to occur with respect to more than two (2) cranes on any particular calendar day and no
Crane Full Wind Day or Crane Half Wind Day will occur as long as two (2) Main Erection
Cranes are not experiencing the above conditions, and further, as long as one (1) Main Erection
Crane is not experiencing the above conditions no more than one (1) Crane Full Wind Day or
Crane Half Wind Day will be counted no matter how many other Main Erection Cranes are
experiencing such conditions. Notwithstanding the Contractors submission of a Wind Delay
Reporting Form, a Crane Full Wind Day or Crane Half Wind Day will be deemed to have
occurred only upon the Owners review of such Wind Delay Reporting Form and any related
data that the Owner deems appropriate, and Owner has provided written concurrence to the
Contractor that a Crane Full Wind Day or Crane Half Wind Day has occurred. Work scheduled
for Saturdays or Sundays that may be delayed by wind shall nonetheless not be eligible to qualify
as either a Crane Full Wind Day or a Crane Half Wind Day. For the avoidance of doubt, the
following chart is not intended to imply that the described activity may be safely performed in all
weather conditions when the applicable wind speeds are less than the below stated speeds, it
being understood that Contractor shall at all times be responsible for the safe performance of the
Work.
4
Installation of Blades [22]
Crane Wind Day Extension has the meaning set forth in Section 10.2.
Customs Duties means all import taxes, import duties, custom duties and other similar
charges.
Deliverables List means the list of drawings and other documents set forth in Exhibit
EE to be delivered by Contractor to Owner pursuant to this Agreement.
Delivery Completion Date means, as to each Turbine, the day that all components of a
complete Turbine that is capable of Mechanical Completion have been delivered by the Turbine
Supplier to the Job Site.
Demurrage Schedule means the schedule detailing the unloading requirements with
respect to all equipment as included in Exhibit B-1.
Direct Costs means Contractors actual and verifiable cost of labor, support labor,
material, equipment, services, tools, supplies, subcontracts, Project Site and Job Site facilities,
utilities, and Project Site staffing necessary to perform the Work.
Easements and Special Land Owner Agreements mean the easements and other land
owner agreements identified in Exhibit A-4.
Effective Date has the meaning set forth in the first paragraph hereof.
5
Final Completion means the satisfaction of all of the requirements set forth in Section
7.1.
Final Completion Date means the date on which Final Completion occurs.
Geotechnical Studies means the geotechnical and soil studies performed for the Project
Site and attached hereto as Exhibit A-8.
Good Utility Industry Practices means the practices, methods, and acts (including, but
not limited to, the practices, methods, and acts engaged in or approved by a significant portion of
the electric utility industry) that, at a particular time, in the exercise of reasonable professional
judgment in light of the facts known or that should reasonably have been known at the time a
decision was made, would have been expected to accomplish the desired result in a manner
consistent with applicable Law, ISO Requirements, regulation, codes, industry standards,
equipment manufacturers recommendations, reliability, safety, environmental protection,
economy, and expedition. With respect to the Project, Good Utility Industry Practice(s) include,
but are not limited to, taking reasonable steps to ensure that:
Grounding Grid means a grounding grid meeting the requirements set forth in the
Scope of Work.
6
the Guaranteed Operations and Maintenance Building Completion Date (if Owner elects the
option for an Operations and Maintenance Building as provided in Exhibit A).
Guaranteed Collection System Circuit Completion Date means, for each Collection
System Circuit, the date set forth on Exhibit T.
Guaranteed Operations and Maintenance Building Completion Date means the date
identified as such in Exhibit T (applicable only if Owner elects the option for an Operations and
Maintenance Building as provided in Exhibit A).
Guaranteed Substation Completion Date means the date identified as such in Exhibit T.
Guaranteed Turbine Foundation Group Completion Date means, for each Turbine
Foundation Group, the date identified as such in Exhibit T.
Guaranteed Turbine Mechanical Completion Date means, for each Turbine, the date set
forth on Exhibit T; provided, that any such date will be extended for one (1) day for each day by
which the Delivery Completion Date of the applicable Turbine is later than fifteen (15) days
before the applicable Guaranteed Turbine Mechanical Completion Date for that Turbine set forth
on Exhibit T.
Hazardous Materials means (i) any chemicals, materials, substances, or wastes which
are now or hereafter defined as or included in the definition of hazardous substance,
hazardous material, hazardous waste, solid waste, toxic substance, extremely
hazardous substance, pollutant, contaminant, or words of similar import under any
Applicable Law; (ii) any petroleum, petroleum products (including crude oil or any fraction
thereof), natural gas, natural gas liquids, liquefied natural gas or synthetic gas useable for fuel (or
mixtures of natural gas and such synthetic gas), or oil and gas exploration or production waste,
polychlorinated biphenyls, asbestos-containing materials, mercury, urea formaldehyde
insulation, radioactivity and lead-based paints or any other substance that has been contaminated,
polluted or made toxic; and (iii) any other chemical, material, substances, waste, or mixture
thereof which is prohibited, limited, or regulated pursuant to, or that could reasonably be
expected to give rise to liability under, any applicable Law.
Installation Manual means each installation manual with respect to the Balance of Plant
to be provided by Contractor or a Supplier or Subcontractor, each of which shall be attached as
part of Exhibit A when completed. For the avoidance of doubt, the inclusion of the Installation
Manuals shall not relieve Contractor of any obligation to insure that such Installation Manuals
conform to the requirements of this Agreement, including the Scope of Work as attached hereto
as of the Effective Date.
7
ISO Requirements means the ____ Operating Guides, ____ Metering Guidelines, ISO
Generation Interconnection Procedures, _____ Protocols as well as any other documents adopted
by the ISO relating to the interconnection and operation of generators and transmission systems
in the ISO as amended from time to time, and any successors thereto.
Job Book means a manual prepared by Contractor and approved by Owner containing
all Contractor (and Subcontractor and Supplier) engineering, design, purchasing and other
information relating to the Work, including the information described in Exhibit V.
Job Site means, as to each individual Turbine, the specific location, within the overall
Project Site, at which that Turbine is to be installed. A list of the Owners presently
contemplated Job Sites is set forth in Exhibit A-5, which shall be subject to revision by the
Owner pursuant to Section 4.3.
Land Owner or Occupant mean a Person from whom Owner has obtained an Easement
and/or Other Special Land Owner Agreement, and such Persons successors and assigns, and
their family members, licensees, invitees and lessees, if any, who may from time to time occupy
or be present on the Project Site.
Late Completion Notice has the meaning set forth in Section 8.2(f).
Laws means all laws, treaties, ordinances, statutes, judgments, injunctions, decrees,
orders, writs, rules, regulations and interpretations, in effect as of or at anytime after the
Effective Date, of any Governmental Authority having jurisdiction over the actions of
Contractor, the Project Site, all or any portion of the Project, the performance of the Work, this
Agreement and each other document, instrument and agreement delivered or to be delivered
hereunder or in connection herewith.
LNTP means a Limited Notice to Proceed issued by Owner pursuant to Section 4.2.
LNTP Date means the date of the LNTP, if any, issued by Owner.
Main Erection Crane means a crane used to erect mid Tower sections, top Tower
sections, nacelles, hubs and blades.
Major Supplier means any Supplier that will supply any materials, supplies, parts or
equipment for or in connection with the Work having an aggregate value in excess of
).
Milestone means each Milestone designated as such in the Project Milestone Schedule.
Milestone Date means each date associated with a Milestone as designated in the
Project Milestone Schedule.
Milestone Payment Schedule means the milestone payment schedule attached hereto as
Exhibit F.
8
Notice of Final Completion means a notice from Owner to Contractor issued in
accordance with Section 7.1, that the requirements for Final Completion have been satisfied.
Operations and Maintenance Building Completion means the satisfaction of all of the
requirements set forth in Section 6.6(a) (applicable only if Owner elects the option for an
Operations and Maintenance Building as provided in Exhibit A).
Owner has the meaning set forth in the first paragraph hereof.
Owner Contractors means those Persons, other than Contractor, with whom Owner
contracts to perform any work or services or provide any materials, supplies, parts, and
equipment in connection with the Project (including Turbine Supplier), or their subcontractors or
suppliers of any tier.
Owner Permits means the Permits that Owner is required to secure relating to the
construction, ownership and operation of the Project as listed on Exhibit C.
Owner Supplied Equipment means the Turbines, and any other materials, parts,
supplies and equipment that are to be supplied by Owner or any Owner Contractor, as expressly
identified in Exhibit B.
Party or Parties means either or both, as the case may be, of the Owner and the
Contractor.
Permits means any valid waiver, exemption, variance, franchise, permit, authorization,
license or similar order of or from, or filing or registration with, or notice to, any Governmental
Authority applicable to the performance of the Work or the construction, ownership, operation or
maintenance of the Project, including the Balance of Plant.
9
Point of Interconnection means, the point where the high voltage electrical output of
the Project interconnects with the Owners Amber Substation, as more fully set forth in Exhibit
A.
Project means Owners nominal 100 MW wind energy electric generation project
located in Mason County, Michigan, commonly referred to as the Lake WindsTM Energy Park
the approximate currently contemplated Project Site Boundaries being set forth in Exhibit A-2.
Project Milestone Schedule means the project Milestone schedule attached as Exhibit
E.
Project Site Boundaries means the areas marked as such on Exhibit A-2, which shall be
subject to revision by the Owner pursuant to Section 4.3.
Project Site means, collectively, the real property in Mason County, Michigan, that is
more particularly described in the Site Plan attached as Exhibit A-2, which shall be subject to
revision by the Owner pursuant to Section 4.3.
Prudent Wind Industry Practices means, with respect to Contractor, those practices,
methods, specifications and standards of safety, performance, dependability, efficiency and
economy generally recognized by industry members in the U.S., including wind generation
owners, wind turbine generator suppliers, wind generation project construction contractors, and
engineering firms, as good and proper, and such other practices, methods or acts which, in the
exercise of reasonable judgment by those reasonably experienced in the industry in light of the
facts known at the time a decision is made, would be expected to accomplish the result intended
at a reasonable cost and consistent with applicable Laws, reliability, safety and expedition.
Prudent Wind Industry Practices are not intended to be limited to the optimum practices,
methods or acts to the exclusion of all others, but rather to be a spectrum of good and proper
practices, methods and acts.
PTC Qualifying Date means the date by which a facility using wind to produce
electricity must be originally placed in service in order to be considered a qualified facility that
is eligible for the credits provided for in 26 U.S.C. 45; that date currently being December 31,
2012.
PTC Qualifying Minus Two Months Date means the date falling two (2) months prior
to the PTC Qualifying Date; that date currently being October 31, 2012 (based on the PTC
Qualifying Date currently being December 31, 2012)
Punch List means the list prepared by Contractor, and approved by Owner, in
connection with the achievement of Substantial Completion identifying the non-material Work
that remains to be completed following Substantial Completion that does not affect the safe and
continuous operation of the Project or any part of the Project in accordance with Good Utility
Industry Practices and Prudent Wind Industry Practices.
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Punch List Holdback Amount means the Final Completion Milestone payment shown
on the Milestone Payment Schedule, which amount will not be paid until Final Completion
including completion of all Punch List items and delivery of all As-Built Drawings.
(a) with respect to Contractor Responsible Roads as defined in clause (a) of the
definition of that term: Any and all temporary or permanent physical
modifications or improvements to, or construction of, such Contractor
Responsible Roads; the acquisition of any necessary permits or approvals for the
use of such Contractor Responsible Roads; and any other necessary measures
related to the use, modification, construction or improvement of such Contractor
Responsible Roads; that may be necessary or desirable for the making of
deliveries by Turbine Supplier of Turbines or components of Turbines (or any
other equipment to be supplied by the Turbine Supplier) to specific Job Sites or to
an Owner designated storage location or laydown area within the Project Site; and
(b) with respect to Contractor Responsible Roads as defined in clause (b) of the
definition of that term: Any and all temporary or permanent physical
modifications or improvements to, or construction of, such Contractor
Responsible Roads; the acquisition of any necessary permits or approvals for the
use of such Contractor Responsible Roads, posting of any necessary bonds for the
use, modification, construction, or improvement of such Contractor Responsible
Roads, and any other necessary measures related to the use, modification,
construction or improvement of such Contractor Responsible Roads; as may be
necessary or desirable for, or relevant to deliveries and access to Job Sites and any
other Work locations, or otherwise for the performance and completion of the
Work under this Agreement.
Any Route Improvements under either clause (a) or (b) above consisting of repairs to or
maintenance of or other work upon a public road or highway that the applicable county road
commission or other Governmental Authority having jurisdiction requires to be done by its own
crews, the responsibility for the applicable Route Improvements shall consist of making any
necessary payment for such repairs, maintenance, or other work.
The Contractor understands that it shall perform all of its responsibilities under this
Agreement associated with Route Improvements in accordance with the terms, conditions,
limitations and requirements of any agreement regarding same that may be entered into between
the Owner and the County Road Commission and/or any other Governmental Authorities having
jurisdiction, as well as with all other requirements of this Agreement.
11
SCADA means the control and monitoring system, including central computer, remote
PC system and ancillary communication terminals and cables installed in individual Wind
Turbine Generator controllers, meteorological towers and the Collection System Substation, to
be supplied and installed by the provider of the SCADA.
Scope of Work means the specifications and requirements for, and description of, the
Balance of Plant and otherwise regarding the Work, as specified in Exhibit A.
Site Plan means the design and layout for the Project set forth on Exhibit A-2, as same
may be revised by the Owner pursuant to Section 4.3.
Subcontractor means a Person that has a Subcontract (at any tier) to perform a portion
of the Work at the Project Site or in relation to any transportation to the Project Site; provided,
however, that the term Subcontractor shall not include any Suppliers.
Substantial Completion means the satisfaction of all of the requirements set forth in
Section 6.7(a).
Substantial Completion Date means the date on which Substantial Completion occurs.
Substation Completion means the satisfaction of all of the requirements set forth in
Subsection 6.3(a).
Tower means each steel tubular tower on which a Wind Turbine Generators nacelle
shall be mounted, including all ladders, platforms, internal lighting, safety equipment and all
parts, hardware and assemblies necessary for a complete turbine tower.
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Turbine means each of the fifty-six (56) wind turbine generators having a nameplate
capacity of 1.8 MW, manufactured by Turbine Supplier, that are to be installed and erected under
this Agreement, each including, among other components, the following: a Tower, a turbine
nacelle, a set of three (3) blades, a hub, controller, control panels, switchgear, FAA lighting
(where applicable), and anemometers, all as more particularly described in the Turbine
Specifications.
Turbine Foundation Completion has the meaning set forth in Subsection 6.2(a).
Turbine Foundation Group Completion means, for each Turbine Foundation Group, the
satisfaction of all the requirements set forth in Subsection 6.2(a).
Turbine Foundation Group means a grouping of five (5) or six (6) Turbine Foundations
as set forth in Exhibit T.
Turbine Mechanical Completion for each Turbine, has the meaning set forth in Section
6.5(a).
Turbine Specifications means the specifications for each Turbine and equipment other
than the Balance of Plant and attached hereto in Exhibit B-1.
Turbine Supply Agreement means the Turbine Purchase Agreement between the
Turbine Supplier and Owner dated as of July 23, 2010.
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(a) Sections, Articles and Exhibits. References to Sections, Articles and
Exhibits are, unless otherwise indicated, made to Sections of, Articles
of, and Exhibits to this Agreement. The Parties acknowledge that the
Exhibits to this Agreement form an integral part hereof.
(b) Headings. The headings to Sections and Articles of this Agreement are
for ease of reference only and shall not limit or restrict the construction
or interpretation of this Agreement.
(c) Gender. The masculine gender shall include the feminine and neuter
and the singular number shall include the plural and vice versa, and
references to persons shall include individuals, bodies corporate,
unincorporated associations and partnerships.
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ARTICLE 2
CONTRACTOR OBLIGATIONS
(a) constructing and installing the Balance of Plant and performing the
Balance of Plant Performance Tests in conformity with the requirements
and specifications set forth in this Agreement;
(f) not manufacturing, using, storing or disposing at, or delivering to, the
Project Site any Hazardous Materials except to the extent necessary to
perform its obligations under this Agreement, any such manufacture,
delivery, use, storage and disposal to be performed in compliance with
all Laws;
(g) permitting the Owner, the Independent Engineer and any other persons
designed by the Owner access to the Work at all times; and
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(h) provide progress reports and participate in meetings as set forth in
EXHIBIT DD.
Contractor shall perform the Work in accordance with Contractors quality control procedures,
the Project Milestone Schedule, the Construction Schedule, in a manner as necessary to avoid all
demurrage and other delay charges to the Owner under the Demurrage Schedule, all applicable
codes and engineering standards, all applicable Laws and Permits, the Interconnection
Requirements, Good Utility Industry Practices, Prudent Wind Industry Practices, the Safety Plan,
all specifications and requirements provided by the Turbine Supplier pursuant to the Turbine
Purchase Agreement, the Scope of Work and the Turbine Specifications, as applicable, any BOP
Vendor Operations Manuals, the requirements, limitations and other conditions of the Easements
and Special Land Owner Agreements and the additional Contractor land use restrictions in
Exhibit A-4, the limitations and other conditions of Permits, and otherwise fully in accordance
with all of the terms and conditions of this Agreement. Contractor hereby agrees that it shall not
make any changes or modifications to the Work without the prior written approval of Owner.
16
comments or questions and re-submit such drawing for Owners review
in accordance with this Section 2.2(a).
ii. Wind Turbine Job Books. No later than the date that Turbine
Mechanical Completion for each Turbine is achieved, Contractor
shall deliver to Owner for Owners review and approval three (3)
preliminary hard copies and one (1) electronic copy of the Job
Books for such Turbine. Upon Final Completion, Contractor shall
submit to Owner for Owners review and approval three (3) final
hard copies and one (1) electronic copy of the Job Books for each
Turbine in form and substance reasonably satisfactory to Owner.
iii. Other Job Books. No later than the Substantial Completion Date,
Contractor shall deliver to Owner for Owners review and approval
three (3) preliminary hard copies and one (1) electronic copy of the
Job Books for all portions of the BOP not included in the Job
Books for the Turbines. Upon Final Completion, Contractor shall
submit to Owner for Owners review and approval three (3) final
hard copies and one (1) electronic copy of such Job Books in form
and substance reasonably satisfactory to Owner.
iv. As-Built Drawings. No later than thirty (30) days after the
Substantial Completion Date, Contractor shall deliver to Owner
three (3) hard copy sets and one (1) electronic copy of final as-built
drawings (the As-Built Drawings) prepared by Contractor which
accurately and completely represent in detail everything
assembled, installed, and constructed pursuant to this Agreement.
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in Exhibit CC without the prior written approval of Owner which approval shall not be
unreasonably withheld. Contractor shall replace the project manager and/or other key personnel
listed on Exhibit CC upon Owners reasonable written request.
The Owner reserves the right to refuse admittance to, or request removal from the Project
Site, of any Contractor (or Subcontractor or Supplier) employee for violating Project Site rules,
behaving in any disruptive manner, or any other reasonable cause. Such refusal or request shall,
unless the Owner approves otherwise be complied with immediately by the Contractor and shall
not constitute cause for claiming additional time, compensation or damages. Removal of any
employee shall not release the Contractor from any of its obligations under the terms of this
Agreement. Any person discharged for cause by Contractor or any Subcontractor or Supplier
may not be re-employed at the Project Site by another Subcontractor or Supplier; nor shall the
Contractor or any Subcontractor or Supplier employ at the Project Site an employee of any
Owner Contractors who has similarly been refused admittance to or removed from the Project
Site by the Owner.
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(b) Notwithstanding the foregoing, Owner may require Contractor to
remove any such Subcontractors or Suppliers that fail to comply with
the Safety Plan and Applicable Laws. Should Owner become aware that
any Subcontractor or Supplier is not in compliance with the Safety Plan
and/or any Applicable Laws, Owner shall provide notice to Contractor
of its desire to have such Subcontractor or Supplier removed, which
notice shall set forth in reasonable detail the incidents of non-
compliance with the Safety Plan or any Applicable Laws. Contractor
shall be solely responsible for the performance of the Work and for
paying each Subcontractor and Supplier amounts due to such
Subcontractor and Supplier and nothing contained herein shall obligate
Owner to pay any Subcontractor or Supplier for any of the Work
performed by such Subcontractor or Supplier. No Subcontractor or
Supplier is intended to be, nor shall any such Subcontractor or Supplier
be deemed to be, a third party beneficiary of this Agreement.
Contractor shall cause all Subcontractors and Suppliers to comply with
the standards of performance set forth in this Agreement applicable to
Contractor, including, without limitation, compliance with all Laws,
Good Utility Industry Practices and the Safety Plan. Contractor agrees
to cause all Subcontractors, and to the extent they may have any
presence on the Project Site, Suppliers, to maintain, and comply with,
the insurance requirements of Contractor.
(a) The Contract Price includes, and Contractor shall pay, all sales and use (except as
expressly otherwise provided in Subsection 2.7(b) below) and any other
applicable taxes, whether federal, state, local or otherwise, on materials, parts,
supplies, equipment, services, labor, and personal property furnished or used or
purchased for use in connection with the Work, and shall also pay all income,
19
gross receipts, ad valorem, privilege, occupational, business, employment-related
and any other withholding, excise, Customs Duties, or any other taxes to which
Contractor may be liable or subjected to in the conduct of its business, or which
may otherwise be applicable to the Work or anything done or furnished in
connection with the Work.
(b) The Contractor understands that the following materials, parts, supplies and
equipment are claimed by the Owner to be exempt from Michigan sales and use
tax by reason of the Industrial Processing exemption:
(i) materials, parts, supplies and equipment to be furnished and permanently
installed in the Project by the Contractor hereunder, except those items to
be permanently installed that are listed on Exhibit II to this Agreement,
and
(ii) materials, parts, supplies and equipment to be furnished and used by the
Contractor in the design and construction of all items that are to be so
permanently installed (other than those permanently installed items that
are listed on Exhibit II). The materials parts supplies and equipment
claimed to be exempt under this clause "(ii)" specifically includes all
consumables needed for the construction of the permanently installed
items, other than the permanently installed items listed on Exhibit II, and
all materials to be used for temporary facilities or improvements needed
for the construction of the permanently installed items, other than the
permanently installed items listed on Exhibit II.
The Contractor certifies to the Owner that the Contractor has not included any
amounts in the Contract Price for Michigan sales or use tax on materials, parts,
supplies and equipment identified in the preceding clauses "(i)" and "(ii)". In the
event that it is ultimately found by Michigan taxing authorities that any of such
materials, parts, supplies or equipment is not eligible for such Industrial
Processing exemption, the Owner will pay the applicable tax directly to the State
of Michigan.
With respect to materials, supplies, parts and equipment that are to be
permanently installed in the Project but which are listed on the aforesaid Exhibit
II, and with respect to all other materials, supplies, parts and equipment not
covered by the above clauses "(i)" and "(ii)", it is expressly understood (without
limiting the generality of Subsection 2.7(a) above) that the Contractor shall pay
and the Contract Price fully includes all applicable sales and use tax.
Section 2.8 Removal of Hazardous Materials. If Contractor or any
Subcontractor or Supplier (a) brought or caused to be brought Hazardous Materials on the
Project Site or (b) improperly released, handled, treated or stored Hazardous Materials on the
Project Site, then Contractor shall be responsible, at its cost and expense, to remove or to
remediate all such Hazardous Materials in accordance with all applicable Laws. Contractor shall
not list Owner as the generator of any Hazardous Materials that Contractor removes from the
Project Site. Contractor shall notify Owner of any Hazardous Materials that it encounters on the
Project Site or any release of Hazardous Materials by Contractor or any Subcontractor or
Supplier. To the extent pre-existing Hazardous Materials interferes with Contractors Work at
20
the location where the Hazardous Materials are located, Contractor may stop such Work at such
location until such time as Owner has determined what steps, if any, are required.
(b) Contractor shall cause all Subcontracts and all purchase orders with
Suppliers to be assignable to Owner and shall assign such Subcontracts
and purchase orders to Owner if and when required pursuant to the
terms of this Agreement. Owner is at no time liable for Contractors
obligations under any Subcontract or purchase order unless and until
(and then only to the extent that) Owner has expressly in writing
assumed performance of such obligations including following (and as a
consequence of) Owners exercise of its rights and remedies hereunder.
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Section 2.10 Construction Liens. Contractor shall pay (or cause to be
paid) when due all charges from and amounts otherwise due to all laborers, Subcontractors and
Suppliers. Contractor shall, solely at Contractors expense, take prompt steps to discharge any
claim, construction lien or other lien (and in any event no later than ten (10) Business Days from
the imposition of such claim, construction lien or other lien) filed or asserted in connection with
the Work (including any claim, construction lien or lien against Owner, the Project Site or any
part thereof (including the Job Sites and any other locations where facilities are to be installed or
constructed hereunder), the Balance of Plant, the Work or any portion thereof), and Contractor
shall indemnify, defend and hold harmless Owner from and against any and all such claims,
construction liens or other liens. Contractor shall have the right to contest any such claim,
construction lien or other lien provided that Contractor first fully discharges of record the claim,
construction lien or other lien or provides other assurance of payment satisfactory to Owner in
Owners sole judgment.
Section 2.11 Schedule. Contractor shall develop and deliver to the Owner within
thirty (30) days after the Effective Date, for the Owners review and approval, a detailed
Construction Schedule for the performance of the Work. Such Construction Schedule shall be
consistent with the Project Milestone Schedule and shall be satisfactory to the Owner. Contractor
shall perform all Work in accordance with the Project Milestone Schedule, the Construction
Schedule and Guaranteed Completion Dates.
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the additional charges therefor shall be authorized by the Owner and set forth in a Change Order
issued by the Owner pursuant to ARTICLE 5.
Acceleration of the Work as a result of delays that are not excused by Force Majeure
Events or (where provided for in this Agreement) Wind Days, and are not the fault of the Owner,
as necessary to recover the original Construction Schedule, including employment of additional
work crews or overtime and equipment as necessary, shall be the responsibility of the Contractor
at no additional cost or expense to the Owner.
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by Owner or Owners failure to do so shall not limit Contractors obligations or liability
hereunder. Contractor shall reimburse Owner for any costs incurred by Owner in taking such
actions in the event of an emergency.
(a) Contractor shall be responsible for placing high priority on safety and
health during performance of the Work. Contractor shall be responsible
for safety related to and during the performance of the Work at the
Project Site and shall take reasonable measures to ensure that it and all
of its Subcontractors (and where applicable Suppliers), provide and
maintain a safe working environment and properly protect (i) all persons
in proximity of each Job Site and any other Work areas, whether such
persons are employed in the Work or otherwise, from risk of injury and
danger to health, and (ii) all property, including property of Owner,
Land Owners or Occupants, and other third parties, from damage or
loss. Before commencing Work, Contractor shall inspect the Project
Site and become familiar with the safety and health conditions there,
and shall effectively communicate to all of its employees and
Subcontractors all safety, fire and health regulations in force at the
Project Site. Contractor shall also be responsible for first aid and
medical service for all the above employees at the Project Site.
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drug and alcohol free work place while performing the Work.
(d) Contractor must maintain in a safe, sound, good, and efficient condition
all construction, equipment, materials, and temporary works and other
items used in performing the Work (whether provided by Contractor or
by Owner) and ensure that they are, at all times, capable of safely
performing the functions for which they are intended. Contractor shall
modify its method of work if necessary in order to work safely.
(e) Contractor shall require its employees and its Subcontractors' (and
where applicable, Suppliers) employees to attend any safety meetings
or training, project safety appraisals or safety investigations as may be
required by Owner, provided, that none of same shall in any way relieve
Contractor from any of its obligations for safety and health set forth in
this Section 2.16, or any other obligations or liability under this
Agreement, or impose any liability on Owner in connection therewith.
(f) When any type of heavy equipment is within close proximity to private
or public structures (including overhead electrical lines), or components
at the Project Site, Contractor shall be required to provide an equipment
spotter. Such spotter shall be a person dedicated to ensuring that
booms, baskets, forks, cables and any other equipment and materials
being lifted maintain safe working clearances from, and do not come in
contact with, any structures, or components. Use of a spotter is not
necessarily limited to situations where equipment is actually in use, and,
for example, shall also be used whenever appropriate to assure that
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clearances from overhead structures are maintained while equipment is
in transit at the Project Site (e.g., driving to and from Job Sites, laydown
areas, or other work areas). In case of doubt as to whether or not a
spotter is needed, Contractor shall resolve such doubt in favor of using a
spotter.
(a) Contractor shall perform all necessary and appropriate inspections and
testing during the course of the Work, in accordance with the quality
assurance/quality control program (QA/QC Program) set forth in
Exhibit Z.
(d) If any Work has been covered up prior to any observation under Section
2.17(b) that has been requested by Owner, or in any case before any
testing or inspection pursuant to Section 2.17(c), Contractor shall, if
required by Owner or by public authorities, uncover same for
observation, testing and inspection, and, following the observation,
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testing or inspection (as well as any correction of deficiencies and
appropriate further observation, re-testing or re-inspection as necessary)
re-cover the Work, all at Contractor's expense.
ARTICLE 3
CONTRACT PRICE AND PAYMENT TERMS
(a) The price for the performance of all of the Work shall be
(b) This Agreement is a fixed price contract and the Contract Price shall not
be modified in the event that (a) Contractor is required to modify the
Work or the Construction Schedule in order to comply with the terms of
this Agreement or (b) the cost to Contractor to perform its obligations,
including the Work, under this Agreement increases for any reason after
27
the Effective Date except in each instance as specifically set forth in this
Agreement.
Section 3.3 Right to Offset. Owner shall have the right to offset
amounts owed by Contractor to Owner, including amounts for Delay Liquidated Damages,
against any amounts owed by Owner to Contractor under this Agreement.
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Section 3.6 Retainage. There shall be withheld as retainage from each
payment due and payable to Contractor hereunder (other than payments due upon and after the
Substantial Completion Date) five percent (5%) of the amount of such payment (the
Retainage). Such amount shall be held by Owner as security for the performance of
Contractors obligations hereunder and any interest thereon shall accrue for the account of
Owner and not Contractor. Owner may use the Retainage to cure a Contractor Event of Default,
for Delay Liquidated Damages (including interest thereon), for payment of undisputed amounts
to unpaid Subcontractors and Suppliers, and for payments made to remove liens that violate this
Agreement, and any and all other amounts payable to Owner hereunder. Within two (2)
Business Days after use by Owner of any portion of the Retainage, Contractor shall restore the
Retainage to the amount Contractor is required to maintain pursuant to this Section 3.6. Except
as set forth above, Owner will hold the aggregate amount of the Retainage until the Substantial
Completion Date, at which time Contractor may invoice Owner for the amount of such
Retainage, in accordance with Section 3.5.
(a) Contractor represents and warrants that (i) the Certified Michigan
Equipment for the Project constitutes not less than sixty percent (60%)
of the total cost of all materials and equipment for the Project supplied
by Contractor or its Subcontractors and Suppliers, and (ii) the Certified
Michigan Labor for the Project constitutes not less than sixty percent
(60%) of all Project Site labor of Contractor and its Subcontractors.
With each monthly invoice, Contractor shall submit an Affidavit of
Michigan Equipment, Materials, and Labor substantially in the form set
forth in Exhibit AA detailing the Certified Michigan Equipment and
Certified Michigan Labor for the Project for both the preceding month
and cumulative through such month.
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Contractors above warranted figure of Sixty percent (60%); said
percentage shortfalls and the applicable compensation to be prorated to
the nearest one tenth of one percentage point (0.1%).
ARTICLE 4
CONDITIONS PRECEDENT; NOTICE TO PROCEED; ETC.
(a) Owner must have received written approval, in an order(s) from the MPSC that is
in form and content reasonably satisfactory to Owner, of this Agreement and any
other engineering, procurement and construction agreement required to be
approved by the MPSC related to Owners Lake WindsTM Energy Park project,
and finding that these agreements are consistent with Owners MPSC-approved
Renewable Energy Plan; and
(b) Owner must have received required height, environmental and special land use or
any other zoning approvals or variances from applicable Governmental
Authorities related to the special land use permit, in a form and content
reasonably satisfactory to Owner, for Owners construction, within the Project
Site, of the Project in a manner reasonably satisfactory to Owner; and
If either of the conditions set forth in subparagraphs "(a)" and "(b)" above has not been
satisfied by July 1, 2011, then Owner shall deliver written notice to Contractor no later than the
aforementioned date that the applicable condition(s) has/have not been satisfied (or that Owner is
not willing to waive such non-satisfaction of such condition(s) precedent), as determined by
Owner in its sole and unfettered discretion, and upon delivery of any such notice this Agreement
shall be null and void and each Party shall be released from all obligations as and to the extent
set forth herein. If the written notice contemplated in the preceding sentence has not been
delivered by Owner to Contractor on or before July 1, 2011, then this Section 4.1 shall be of no
further force and effect and the Agreement shall be binding and enforceable on both Owner and
Contractor.
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pursuant to this Section 4.1, Contractor shall be entitled to reimbursement for Work properly
performed pursuant to the LNTP prior to such termination under Section 4.1, such payment to be
in the amount of (or as applicable a proportionate amount of) the applicable payment amount for
the Work performed that is identified on the Milestone Payment Schedule. If the Owner issues
an LNTP, then the Notice to Proceed issued pursuant to Section 4.1 will be deemed the Full
Notice to Proceed and all references in this Agreement to Notice to Proceed will be
understood to mean such Full Notice to Proceed.
Section 4.3 Project Site Plan. Owner will have the right to revise the
Site Plan, including the Project Site Boundaries, and specific Job Site locations, at any time and
from time to time upon written notice to Contractor of such revisions.
ARTICLE 5
CHANGE ORDERS
The Owner may, at any time, without invalidating this Agreement, make
changes in, add to or delete from the work to be performed hereunder. No such
changes shall be made and no claims of the Contractor for extra work shall be
valid except as authorized by written order signed by the Owner.
b) If the change involved a reduction in the Work, then the Owner may,
with its written order under Section 5.1, compute and notify the
Contractor of a proportional decrease in the Contract Price or shortening
of the Construction Schedule, which computation will be deemed to be
agreeable to the Contractor unless the Contractor objects by written
notice to the Owner within fifteen (15) days, which objection shall
include a detailed computation of the Contractor's calculation of the
appropriate proportional decrease in the Contract Price or shortening of
the Construction Schedule.
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c) The Owner will issue a "Change Order" to reflect the change(s) in the
Work and, if applicable, any adjustment in the Contract Price and/or
Construction Schedule on account thereof. Provided that the Contractor
has timely submitted a claim or objection pursuant to Section 5.2, the
adjustment in the Contract Price and/or Construction Schedule will be as
mutually agreed upon. If the Parties are unable to agree on a fixed
amount change in the Contract Price, and the Owner nonetheless desires
the Contractor to proceed with the change, then the price adjustment
shall be computed in accordance with Exhibit K. Any Change Order
must be signed by an authorized representative of the Owner.
d) The Contractor agrees that all adjustments in the Contract Price, Work,
Construction Schedule, or other provisions set forth in each Change
Order shall constitute the full, final, and complete compensation to
Contractor for the entire cost and the schedule effects related to (a) the
implementation of the stated changes, and (b) the cumulative impact and
any effect whatsoever resulting from the stated changes on all prior work
and changes in the work to be performed as scheduled, and Contractor
expressly waives any claims for additional compensation, damages or
time extensions in connection with the stated changes.
ARTICLE 6
TURBINE FOUNDATION GROUP COMPLETION, SUBSTATION COMPLETION,
COLLECTION SYSTEM CIRCUIT COMPLETION, TURBINE MECHANICAL
COMPLETION, OPERATIONS AND MAINTENANCE BUILDING COMPLETION,
AND SUBSTANTIAL COMPLETION
Section 6.1 Time is of the Essence. The time limits for performance of
the Contractors obligations stated in this Agreement are of the essence.
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Agreement; (ii) each of the Turbine Foundations in such Turbine
Foundation Group is structurally completed and grounded and ready for
the installation of the Turbine, and all necessary embedded inserts for
the connection to the applicable Collection System Circuit have been
properly installed; (iii) the concrete portion of each of the Turbine
Foundations in such Turbine Foundation Group has set and cured so as
to have achieved the minimum strength necessary to allow assembly,
erection and permanent installation of the Turbine thereon; (iv) the
grounding grid for each of the Turbine Foundations in such Turbine
Group has been installed; (v) all Route Improvements have been
completed to the full extent necessary to allow delivery of the Turbine
including all of its components to, and to otherwise provide all access
necessary for the assembly, erection and permanent installation of, the
Turbine at each of the Turbine Foundations in such Turbine Foundation
Group, including without limitation the passage of all delivery trucks,
construction vehicles, equipment and cranes; (vi) backfilling and
compaction of the area surrounding each of the Turbine Foundations in
such Turbine Foundation Group has been completed; (vii) the crane
hardstand and laydown and work areas associated with each of the
Turbine Foundations in such Turbine Foundation Group have been
completed in accordance with the requirements of this Agreement; and
(viii) Contractor has issued the Turbine Foundation Group Completion
Certificate for such Turbine Foundation Group in accordance with
Section 6.2(b) and Owner has accepted and countersigned such Turbine
Foundation Group Completion Certificate.
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(a) Substation Completion. Substation Completion shall occur when all of
the following have been satisfied in accordance with the criteria set
forth in Exhibit A, as applicable (i) all Route Improvements associated
with the Collection System Substation have been completed; (ii) the
Collection System Substation is mechanically complete in accordance
with the requirements of this Agreement, with all relaying, metering,
communications and other equipment and systems tested; (iii) the
Transformers for the Collection System Substation are dressed out and
tested; (iv) the Collection System Substation SCADA infrastructure has
been installed and tested; (v) the Collection System Substation is
capable of delivering power to the Point of Interconnection and all of
the electrical energy generated by the Turbines connected, or to be
connected, to the Collection System Substation; (vi) the Collection
System Substation has been successfully Energized and tested; (vii) all
construction debris, rubbish and foreign material have been removed
from the area of the Collection System Substation; and (viii) Contractor
has issued the Substation Completion Certificate in accordance with
Section 6.3(b) and Owner has accepted and countersigned such
Substation Completion Certificate.
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Collection System Circuit Completion Certificate in accordance with
Section 6.4(b), and Owner has accepted and countersigned the
Collection System Circuit Completion Certificate.
35
Section 6.6 Operations and Maintenance Building Completion.
36
Operations and Maintenance Building as provided in Exhibit A); (v) the
BOP is capable of delivering electric power up to the full rated capacity
of the Turbines to the Point of Interconnection; (vi) Contractor has
delivered all the documents and drawings required, including but not
limited to the Job Books (including Operating Manuals) and all QA/QC
documentation, other than the As-Built Drawings, which shall be
submitted pursuant to clause iv. of Subsection 2.2(b); (vii) all non-
conforming QA/QC issues have been resolved in accordance with the
QA/QC procedures, (viii) the Balance of Plant and the Work have in all
respects been properly constructed, installed, adjusted, successfully
tested, and is complete, in a mechanically, electrically, and structurally
sound manner and in accordance with the criteria set forth in Exhibit A,
the specifications set forth in the Interconnection Requirements, the
Scope of Work, the Turbine Specifications and any other requirements
set forth in this Agreement and can be operated and used safely; (ix) the
payment of all Delay Liquidated Damages to Owner previously
invoiced pursuant to Section 8.2, (x) the Punch List has been agreed to
in writing by Contractor and Owner, and (xi) Contractor has issued the
Substantial Completion Certificate in accordance with Section 6.7(b),
and Owner has accepted and countersigned the Substantial Completion
Certificate.
37
and shall re-deliver the Completion Certificate once all such corrective actions are taken. Owner
shall have three (3) Business Days after such redelivery of the Completion Certificate by
Contractor to advise Contractor, in writing, of any remaining deficiencies to be corrected by
Contractor. Contractor shall continue to take corrective actions within the above specified time
frame and reapply to the Owner for approval of its Completion Certificate until the Owner is
satisfied that the applicable Work covered by the Completion Certificate has been completed and
the Owner signs the applicable Completion Certificate.
ARTICLE 7
FINAL COMPLETION
Section 7.1 Final Completion. Final Completion shall occur when the
Contractor demonstrates to the Owners satisfaction that all of the following have occurred and
the Owner has executed and delivered to the Contractor a Notice of Final Completion: (a)
Substantial Completion has occurred; (b) all Punch List items have been completed; (c) the As-
Built Drawings, test reports, spare parts and any other documents not yet delivered have been
delivered to Owner; (d) final lien waivers and releases in the form of Exhibit W-2 from
Contractor and all its Subcontractors and Suppliers have been delivered; (e) all Delay Liquidated
Damages and any other payments owing to Owner by Contractor have been paid in full; and (f)
there are no Contractor Events of Default. Final Completion shall be deemed to have occurred
only when the Owner executes and delivers to the Contractor the Notice of Final Completion
(and only as of the date of the Owners signing of such Notice of Final Completion) signifying
the Owners agreement that the applicable requirements for the above have occurred.
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ARTICLE 8
DELAYS, DELAY LIQUIDATED DAMAGES, AND OBLIGATIONS TO MITIGATE
DAMAGES
(a) Turbine Foundation Group Completion. For each day that Turbine Foundation
Group Completion of any Turbine Foundation Group occurs after the Guaranteed
Turbine Foundation Group Completion Date applicable to that Turbine
Foundation Group, irrespective of the cause, excluding delays excused due to
Force Majeure Event, until Turbine Foundation Group Completion of that Turbine
Foundation Group occurs, Contractor shall be liable for, and shall pay to Owner,
liquidated damages (Turbine Foundation Group Completion Delay Damages)
equal to per day.
In addition to the liquidated damages set forth above in this Subsection 8.2(a), if
and to the extent that any failure to achieve any Guaranteed Turbine Foundation
Group Completion Date causes the Turbine Supplier to be unable to make any
delivery and/or delays Turbine Supplier in making any delivery to any Job Site at
the time such delivery is to be made under the Turbine Supply Agreement (any
determinations of times that such delivery are to be made and any determinations
of inability to make delivery or of delay in delivery being as determined solely
between Turbine Supplier and Owner), Contractor will be responsible for all costs
and expenses of any remedial measures taken to address such inability to deliver
39
or delay in delivery. Such remedial measures will be as determined by Owner in
any such instance and may include: (i) diverting/transporting the delivery to a
storage or laydown location (in which case the costs and expenses to be borne by
Contractor will include costs and expenses of all necessary preparation of the
laydown or storage location in accordance with Turbine Suppliers specifications,
offloading of the applicable material or equipment at such laydown or storage
location, securing and maintaining the material or equipment at such storage
location in accordance with Turbine Suppliers specifications, and reloading and
transporting the applicable material or equipment to and unloading such material
or equipment at the Job Site after the applicable Turbine Foundation Completions
have in fact occurred); and/or (ii) incurrence attributable to said delay by the
Owner of demurrage and/or other delay charges to Turbine Supplier (in which
case Contractor shall reimburse Owner for all such charges).
(b) Substation Completion Delay Damages. For each day that Substation Completion
occurs after the Guaranteed Substation Completion Date, irrespective of the
cause, excluding delays excused due to Force Majeure Event, until Substation
Completion occurs, Contractor shall be liable for, and shall pay to Owner,
liquidated damages (Substation Completion Delay Damages) equal to
) per day.
(c) Collection System Circuit Completion Delay Liquidated Damages. For each day
that Collection System Circuit Completion of a Collection System Circuit occurs
after the Guaranteed Collection System Circuit Completion Date of that
Collection System Circuit, irrespective of the cause, excluding delays excused due
to Force Majeure Event, until Collection System Circuit Completion of that
Collection System Circuit occurs, Contractor shall be liable for, and shall pay to
Owner, liquidated damages (Collection System Circuit Completion Delay
Damages) equal to per day.
(d) Turbine Mechanical Completion Delay Liquidated Damages. For each day that
Turbine Mechanical Completion of a Turbine occurs after the Guaranteed Turbine
Mechanical Completion Date of that Turbine, irrespective of the cause, excluding
delays excused due to Force Majeure Event or a Crane Wind Day Extension, until
Turbine Mechanical Completion of that Turbine occurs, Contractor shall be liable
for, and shall pay to Owner, liquidated damages (Turbine Mechanical
Completion Delay Damages) equal to
per Turbine per day.
For each Turbine for which Turbine Mechanical Completion has not been
achieved by the PTC Qualifying Minus Two Months Date, Contractor shall, in
addition to the per-day liquidated damages specified above (which shall continue
to accrue until Turbine Mechanical Completion is achieved), pay to Owner on the
day following the PTC Qualifying Date, additional liquidated damages in the
amount of $ 0. Notwithstanding the above, if Contractor, for a particular
Turbine, fails to achieve Turbine Mechanical Completion by the PTC Qualifying
Minus Two Months Date, but does achieve Turbine Mechanical Completion
40
before the PTC Qualifying Date and the Turbine is actually placed in service in
order to be considered a qualified facility that is eligible for the credits provided
for in 26 U.S.C. 45 by the PTC Qualifying Date, Contractor will not be liable
for the additional liquidated damages of provided for above in this
paragraph. Contractor understands, however, that if Contractor achieves Turbine
Mechanical Completion for a Turbine after the PTC Qualifying Minus Two
Months Date but before the PTC Qualifying Date, Owner in no manner represents
or guarantees that the Turbine will be so placed in service by the PTC Qualifying
Date.
(f) Late Completion Notice. Owner shall provide a written notice to Contractor of
such late completion (a Late Completion Notice) and any Delay Liquidated
Damages due pursuant to the preceding provisions of this Section 8.2. Within
thirty (30) days following the receipt of any Late Completion Notice, Contractor
shall pay the Delay Liquidated Damages set forth therein.
Section 8.3 Delay Liquidated Damages Not a Penalty. The Parties acknowledge and
agree that because of the unique nature of the Work and the unavailability of a substitute
facility, it is difficult or impossible to determine with precision the amount of damages
that would or might be incurred by Owner as a result of Contractors failure to achieve
Guaranteed Completion Dates. It is understood and agreed by the Parties that (a) Owner
shall be damaged by the failure of Contractor to meet such obligation, (b) it would be
impracticable or extremely difficult to fix the actual damages resulting therefrom, (c) any
sums which would be payable under this ARTICLE 8 are in the nature of liquidated
damages, and not a penalty, and are fair and reasonable under the circumstances and (d)
each payment represents a reasonable estimate of fair compensation for the losses that
may reasonably be anticipated from such failure. The payment by Contractor to Owner of
Delay Liquidated Damages under Section 8.2 is (other than as provided in Subsection
8.2(a)) Owners sole remedy for Contractors delay in meeting Guaranteed Completion
Dates, except that Contractors delay remains subject to Owners other rights under this
41
Agreement, including Owners right to terminate this Agreement for a Contractor Default
as described in ARTICLE 14 and to exercise the remedies set forth in ARTICLE 14.
ARTICLE 9
LIMITATION OF LIABILITY
ARTICLE 10
FORCE MAJEURE
Section 10.1 Force Majeure. Any obligation of either Party under this
Agreement shall be excused to the extent, but only to the extent, that the applicable Party is
unable to perform as the result of Force Majeure. Each Party shall use all reasonable efforts to
cure, minimize, mitigate or remedy the effects of the Force Majeure. As used in this agreement,
Force Majeure means any condition, event, or circumstance, including by way of example,
42
iv. quarantine; blockades;
viii. accidents in shipping or transportation (but solely to the extent such accident
would itself be a Force Majeure event if the Person shipping or transporting were
a party hereto);
but only if, and to the extent: (i) such condition, event, or circumstance is not within the
reasonable control of the Party affected; (ii) such condition, event or circumstance, despite the
exercise of reasonable diligence, could not be prevented, avoided or removed by such Party; (iii)
such condition, event, or circumstance has a material adverse effect on the ability of the affected
Party to fulfill its obligations under this Agreement; (iv) the affected Party has taken all
reasonable precautions, due care and reasonable alternative measures in order to avoid the effect
of such condition, event, or circumstance on the affected Partys ability to fulfill its obligations
under this Agreement and to mitigate the consequences thereof; and (v) such condition, event, or
circumstance is not the result of any failure of such Party to perform any of its obligations under
this Agreement. Furthermore, in no event shall Force Majeure include the following events,
conditions or circumstances:
(e) failure of a Party to pay amounts due and owing under this Agreement;
43
(h) a Partys financial inability to perform under this Agreement; or
(i) wind conditions, it being expressly understood that any other claims related to
wind conditions are addressed in the provisions of Section 10.2 below dealing with Crane Wind
Days
(j) any other weather conditions except as expressly provided in Section 10.1 above;
Force Majeure may include the failure of a Subcontractor or Supplier to furnish labor,
services, materials or equipment in accordance with its contractual obligations but solely if to the
extent such failure would itself be a Force Majeure as defined hereinabove if such Subcontractor
or Supplier furnishing such labor, service, materials or equipment were a party hereto.
If either Partys ability to perform its obligations under this Agreement is affected by an
event of Force Majeure event, such Party (the Affected Party) shall provide written notice to
the other Party within three (3) Business Days after it became aware of the occurrence of such
event, but in no event later than thirty (30) Days after the occurrence of such event. Such notice
will, to the extent practicable, specify the nature of the occurrence, the reasons why adjustments
to this Agreement should be granted, and the projected length of the delay occasioned by reason
of such Force Majeure event. Within ten (10) Days after submission of such notice, the Affected
Party shall provide a more detailed notice of the impact of the occurrence, and a more detailed
estimate of the effect on this Agreement. Such notice will be updated as soon as possible after
additional information becomes available to the Affected Party, but in no event less frequently
than weekly. If Contractor fails to provide written notice of an event of Force Majeure within
the time specified in this paragraph, Contractors entitlement to adjustments to the Guaranteed
Completion Dates, or other Contractor guaranteed dates herein, shall be reduced to the extent
Owner has suffered any material adverse impact as a result of Contractors delay in providing
such notice.
(a) mitigate the duration of any suspension or delay in, or other impact to the
performance of its obligations under this Agreement;
Provided that Contractor has strictly complied with the requirements of this Section 10.1,
44
if an event of Force Majeure occurs, the affected Guaranteed Completion Dates shall be adjusted
by the period of time, if any, that Contractor is actually and demonstrably delayed in the
performance of its critical path activities as a result of the impact of the event of Force Majeure.
If and when the total number of Crane Full Wind Days experienced by Contractor during
the performance of the Work exceeds twenty-four (24) (and, for purposes of computation of such
twenty-four (24) Crane Full Wind Days, any two (2) Crane Half Wind Days shall be considered
to equal one (1) Crane Full Wind Day), Contractor shall be entitled to the following:
(i) for each Crane Full Wind Day or each two (2) Crane Half Wind Days in excess of
the aforesaid quantity of twenty-four (24) (each Crane Full Wind Day or each two
(2) Crane Half Wind Days in excess of said quantity of twenty-four (24) being
sometimes referred to herein as a Compensable Crane Wind Day), a day-for-
day extension of the Guaranteed Turbine Mechanical Completion Date for each
Turbine the erection of which is delayed by that Compensable Crane Wind Day
(a Crane Wind Day Extension); and
In the event that the total number of Compensable Crane Wind Days that occur during
the Work does not come out to an even number of Crane Full Wind Days, i.e., if there is a Crane
Half Wind Day that is not matched by another Crane Half Wind Day, then there will be no Crane
Wind Day Extension of any Guaranteed Turbine Mechanical Completion Date pursuant to the
preceding clause (i) for the extra Crane Half Wind Day, however, the Contract Price will be
increased by one-half (1/2) of the dollar amount specified in the preceding clause (ii), i.e., by
for that extra Crane Half Wind Day.
Contractor shall use all commercially reasonable efforts, including working weekends
and nights whenever practicable, to avoid and/or make up for delays caused by Crane Wind Days
so as to avoid and/or minimize the incurrence and number of Compensable Crane Wind Days. It
is understood, however, that in order to minimize or avoid causing problems with Owners
relations with Land Owners or Occupants, Contractor must obtain Owners prior approval for
any night work.
45
may not rely upon or make any claim against Owner by reason thereof. Contractor shall be fully
responsible for determining the ground conditions, and for properly designing and constructing
the Turbine Foundations, roads, hard standings and other structures accordingly. Contractor is
required to complete a Job Site-specific geotechnical investigation for each Turbine location
(including any hard-stand area next to the actual Turbine location to be used by Contractor for its
crane during construction and including the route of access road to be constructed by Contractor
running to the Turbine locations), and this shall be the full responsibility of Contractor. If a Job
Site-specific geotechnical investigation or other observation of actual subsurface conditions at a
Turbine location (including associated crane hard-stand area and access road route as aforesaid)
in the course of the Work discloses subsurface conditions differing materially from those
indicated in, or reasonably inferable from, the Geotechnical Studies that could not have been
observed through a reasonable inspection of such Job Site prior to the Effective Date, and such
conditions actually result in a material increase or decrease in Contractors cost of, or the time
required for performance of, the Work at such Job Site (including associated crane hard-stand
area and access road route), then Contractor or Owner as the case may be shall be entitled to a
Change Order pursuant to ARTICLE 5 to take into account the consequences of such differing
subsurface conditions on the Construction Schedule, the Guaranteed Completion Dates, and/or
on the Contract Price, as applicable. It is expressly understood, however, that any adjustment to
the Contract Price pursuant to such a Change Order will take into account added or reduced labor
and material cost only and will not include any adjustment for any addition or reduction in the
use of Contractor's construction equipment.
ARTICLE 11
WARRANTIES
Section 11.1 Warranty of Title. The Contractor warrants that title to all
materials, parts, supplies and equipment furnished in the Work hereunder, and otherwise the
Balance of Plant, shall be good; free and clear of all liens, charges, claims and encumbrances of
any nature. This warranty of title shall continue without limitation as to time.
If any failure to comply with such warranty of title appears at any time, the Contractor
shall be liable and shall have the obligation to defend the title and sale hereby made of said
materials, parts, supplies and equipment against all and every person or persons whomsoever and
shall indemnify and save the Owner harmless from and against all losses, damages, costs,
expenses (including reasonable attorneys fees), claims and liabilities of every kind and nature
arising out of such failure to comply with the warranty.
46
(b) Contractor hereby warrants that the Balance of Plant and the Work,
including without limitation all of the design, goods, services, materials
and equipment supplied by Contractor and its Subcontractors and
Suppliers in the Work and all of the workmanship of fabricating,
processing, modifying, assembling, erecting, constructing and/or
installing both Contractor- (or Subcontractor- or Supplier-) supplied
materials and equipment and Owner-supplied materials and equipment:
(i) shall be new and unused (except as required for commissioning and
placement into initial operation) and undamaged on the Substantial
Completion Date; (ii) shall conform to all of the requirements of this
Agreement; and (iii) shall be free from defects in design, materials,
construction, installation and workmanship for a period of two (2) years
from and after the Final Completion Date (the "Warranty Period").
(c) Without limiting any other remedy available to the Owner, if any such
nonconformance or defect appears during the Warranty Period, the
Contractor shall make any and all repairs or replacements necessary to
remedy same (including performing all work incidental to such
corrective work, such as but not limited to all associated removal,
transportation, disposal and/or reinstallation of equipment or materials)
at its sole expense and within a reasonable time after notification by the
Owner. The Owner shall provide written notification to the Contractor
of any defect using the warranty claim form given in Exhibit HH. The
Contractor shall obtain Owners written approval of the Contractors
intended schedule for performing such corrective work prior to
commencing such work at the Job Site or other applicable facility
locations; and the Contractor shall perform any such work so as not to
disrupt or inconvenience the normal activities of the Owner or others.
The Contractor shall notify Owner upon completion of any corrective
work to allow for the Owner to inspect such work. The Contractor's
warranty set forth in Subsection 11.2(b) shall also apply to all corrective
work performed pursuant to the foregoing provisions of this paragraph,
with the two (2) year term of such warranty for the corrective warranty
work to commence on the Owner's final acceptance of such corrective
work.
47
all corrective work performed by the Owner itself or a third party hired
by the Owner pursuant to the foregoing provisions of this paragraph,
with the term of the two (2) year warranty for the corrective work to
commence on the Owner's final acceptance of such corrective work.
ARTICLE 12
TITLE AND RISK OF LOSS
Title to all Contractor (or- Subcontractor- or Supplier-) supplied materials, parts, supplies
and equipment that are to be incorporated into and to become a part of the structures, buildings,
fixtures, facilities and/or other improvements that are to be erected, constructed and/or installed
within the Project Site in the performance of the Work shall pass to Owner at the earlier to occur
of:
(a) the date such materials, parts, supplies and equipment have been physically incorporated
into said structures, buildings, fixtures, facilities and/or other improvements; or
(b) the date payment for such materials, parts, supplies and equipment is made by the Owner
to the Contractor (i.e., the Owner has paid a Contractor invoice that covers the Work
associated with such materials, parts, supplies and equipment);
but in any event not later than the date of Final Completion. Said transfer of title shall in no way
limit or otherwise affect any of the Owners rights and remedies as set forth elsewhere in
Contract or at law or equity. Notwithstanding the transfer of title, the Contractors responsibility
for loss or damage to such equipment and materials shall be determined in accordance with
Section 12.2 hereof.
Any Contractor- (or Subcontractor- or Supplier-) supplied materials, parts, supplies and
equipment that has not yet been actually incorporated into the Work for which title has so passed
to Owner but which remains in the care and custody of Contractor or any of its Subcontractors or
Suppliers shall be clearly identified as being the property of Owner and shall be segregated from
Contractors other work or inventory.
48
Upon Final Completion, any of the materials, parts, supplies and equipment on the
Project Site which remains unused and has neither been:
(a) incorporated into the structures, buildings, fixtures, facilities and/or other improvements
erected, constructed and/or installed within the Project Site in the performance of the
Work; or
shall remain the property of the Contractor. The Contractor must, unless otherwise agreed in
writing, remove any such materials, parts, supplies and equipment from the Project Site, not later
than Final Completion. Notwithstanding the foregoing, if the materials, parts, supplies and
equipment in question are materials, parts, supplies and equipment that this Agreement
specifically requires the Contractor to provide to the Owner, including a situation where such
materials, parts, supplies and equipment is part of particular quantity that this Agreement
provides that the Contractor must supply, any of such equipment or material which remains
unused upon Final Completion will become and remain the property of the Owner.
The Contractor shall retain the risk of loss to the BOP and all materials, parts, supplies
and equipment incorporated or intended to be incorporated into the BOP (including, in addition
to all Contractor-, Subcontractor- or Supplier- supplied materials, parts, supplies and equipment,
all Owner Supplied Equipment, the risk of loss to which Owner Supplied Equipment shall pass
to the Contractor effective upon delivery thereof to the Contractor), and also specifically
including any materials, parts, supplies and equipment in transit or in storage either within or off
the Project Site, until Final Completion (or, if this Agreement is terminated prior to Final
Completion, then until the effective date of such earlier termination of this Agreement). For
purposes of the foregoing, Owner Supplied Equipment shall be deemed delivered to the
Contractor when it is made available for unloading by the Contractor at the applicable Job Site,
Owner-designated storage or lay down area or other work area.
Without limiting the generality of any of the foregoing, the Contractor shall be fully
responsible for any loss or damage to the BOP or to materials, parts, supplies and equipment
incorporated or intended to be incorporated into the BOP (including Owner Supplied Equipment
in addition to Contractor-, Subcontractor- or Supplier- supplied materials, parts, supplies and
equipment) due to theft, pilferage, rust, weathering, and the elements.
In the event of any loss, theft or damage for which the Contractor is responsible under
Section 12.2, the Contractor shall forthwith re-do, repair or replace the applicable Work and/or
the materials, parts, supplies and equipment so damaged or destroyed, at its own expense and to
the satisfaction of the Owner.
ARTICLE 13
INSURANCE
49
ARTICLE 14
DEFAULT AND TERMINATION; SUSPENSION
(b) Contractor fails for any reason to make prompt payments required to be
made by Contractor to any Subcontractor or Supplier of amounts not
reasonably in dispute, which failure results in or gives rise to, or could
result in or give rise to, a lien or claim against Owner or the Project, or
the impairment of Contractor to perform its obligations under this
Agreement, and such failure continues for thirty (30) days after receipt
of written notice of such non-payment;
(e) Contractor fails to achieve Substation Completion within sixty (60) days
after the Guaranteed Substation Completion Date;
50
(i) Any representation or warranty of Contractor shall prove to be false or
misleading and causes a material adverse effect on either Owners or
Contractors ability to perform its obligations under this Agreement;
(j) Contractor makes a general assignment for the benefit of its creditors, is
generally unable to pay its debts as they become due or shall commence
or file a voluntary case or petition in bankruptcy or shall be adjudicated
as bankrupt or insolvent, or shall file any petition or answer seeking any
reorganization, arrangement, composition, readjustment, liquidation,
dissolution or similar relief under the present or future federal, state or
other bankruptcy or insolvency statute or law, or shall seek, consent to
or acquiesce in the appointment of any bankruptcy or insolvency trustee,
receiver or liquidator of Contractor or of all or any substantial part of its
properties;
(m) Contractor fails to deliver the payment and performance bond required
by Section 2.9 within five (5) days after the required date of delivery
thereof, or fails to deliver a replacement payment and performance
bond, similar in form and substance to the existing payment and
performance bond, five (5) days after (i) the payment and performance
bond delivered on the Effective Date no longer continues to be in effect
or (ii) notification from Owner that the issuer of such payment and
performance bond no longer meets the requirements set forth in Section
2.9; or
Upon any Contractor Event of Default, then Owner in addition to any other remedies
available under this Agreement, at law or in equity, shall have the right, but not the obligation, to
cure such defaults and shall be entitled to recover from Contractor the direct, documented cost of
curing such defaults, where such costs and any amounts previously paid to Contractor are in
excess of the Contract Price.
51
Section 14.3 Event of Default Remedies.
52
of Owner under such subcontracts and purchase orders, and/or (iv)
exercise, enforce, pursue and realize on any and all other rights and
remedies available to Owner under applicable Law and/or under this
Agreement and all other agreements, documents and instruments
executed in connection with this Agreement. In the event Owner, upon
the happening or occurrence of a Contractor Event of Default, elects to
take possession of the site and all construction materials and finish the
Work, Owner, at its election, may assume the rights, powers, remedies,
duties, responsibilities and obligations of Contractor under all of its
subcontracts and purchase orders covering the unperformed portions of
the Work and continue the performance of the parties under any and all
such assumed subcontracts and purchase orders as a means, manner or
method of finishing the unperformed portion of the Work.
(a) If requested by Owner, Contractor shall withdraw from the Project Site,
shall assign to Owner, to the extent assignable, such of Contractors
Subcontracts with Subcontractors and purchase orders with Suppliers
entered into in connection with the Work as Owner may request, shall
transfer to Owner, to the extent transferable, any Contractor Permits
obtained for the Work, and shall remove such materials, equipment,
tools and instruments used and any debris or waste materials generated
by Contractor in the performance of the Work as Owner may direct, and
Contractor shall deliver to Owner all designs, drawings, and other
Project documents that may be in the Contractors possession. .
(b) Within thirty (30) days following receipt from Contractor of an invoice
with supporting documentation in reasonable detail, Owner will pay
Contractor for all Work completed (based on the amounts therefor set
forth in the Milestone Payment Schedule), the reasonable and
documented demobilization costs of Contractor, including unavoidable
cancellation charges from Subcontractors and Suppliers (Contractor to
use its best efforts to avoid and/or minimize all such charges), all to the
extent not covered by the payments previously made under the
Milestone Payment Schedule. Contractor shall leave for the Owner at
the Project Site and/or complete delivery to Owner at the Project Site of
materials, supplies, components and equipment for which Owner has
paid. Upon payment by the Owner to the Contractor as provided above
in this Subsection 14.4(c), the Owner shall no further obligation under
this Agreement.
(c) Contractor shall execute all documents and take all other reasonable
steps requested by Owner or its assignee which may be required or
53
reasonably necessary to vest in Owner or its assignee all rights, set offs,
benefits and titles necessary to such assumption by Owner or its
assignee of such obligations.
ARTICLE 15
INDEMNIFICATION
resulting from, arising out of, or relating to the performance of the Work
or otherwise from any act, omission or operation of Contractor, its
Subcontractors, Suppliers or their respective employees or agents.
54
(b) Contractor Hazardous Material. To the fullest extent permitted by law,
Contractor shall indemnify, defend and hold harmless Owner, and its
parent company, other affiliates, and their respective officers, directors,
employees, agents, affiliates, and representatives, from and against any
and all third party claims, demands, suits, liabilities, injuries (personal
or bodily), property damage, causes of action, losses, costs, expenses,
damages or penalties, including, without limitation, court costs and
reasonable attorneys fees, arising out of, or resulting from, or
occasioned by or in connection with a Contractor Hazardous Material.
(c) Easements and Special Land Owner Agreements. To the fullest extent
permitted by law, Contractor shall indemnify, defend and hold harmless
Owner, and its parent company, other affiliates, and their respective
officers, directors, employees, agents, affiliates, and representatives,
from and against any and all third party claims, demands, suits,
liabilities, causes of action, losses, costs, expenses, damages or
penalties, including, without limitation, court costs and reasonable
attorneys fees, arising out of, or resulting from, or occasioned by or in
connection with a breach by Contractor of any obligation under an
Easement or Special Land Owner Agreement.
(d) Without limiting the foregoing, the Contractor shall at the request of the
Owner defend at the Contractor's expense any suit or proceeding
brought against the Owner for any of the above-named reasons.
In addition to the above, if Owners use of the Work is enjoined, Contractor shall, at its
expense, pursue one or more of the following remedies selected by Owner (i) substitute
functionally equivalent non-infringing products for the infringing item, (ii) modify the infringing
item so that it no longer infringes but remains functionally equivalent or (iii) obtain for Owner
the right to continue using such item.
55
ARTICLE 16
CONTRACTOR REPRESENTATIONS AND WARRANTIES
56
obtained or which Contractor anticipates will be timely obtained in the
ordinary course of the performance of this Agreement.
ARTICLE 17
INTELLECTUAL PROPERTY RIGHTS
ARTICLE 18
DISPUTE RESOLUTION
57
otherwise resolved by the Parties respective authorized representatives (hereinafter collectively
referred to as a Dispute) to a Senior Officer from each Party for resolution by mutual
agreement between the Senior Officers. Any written and signed agreed determination by the
Senior Officers shall be final and binding upon the Parties. However, if the Senior Officers do
not arrive at a mutual decision as to the Dispute within ten (10) Days (or such longer time as the
Parties agree) after notice to each Party of the Dispute, either Party may pursue any other
available remedy at law or in equity. For purposes of this Agreement, the term Senior Officer
means the chief executive officer, president or any vice president of a Party.
Section 18.3 Jurisdiction and Venue. Each of the Parties hereby agrees
that any legal proceedings which may arise out of or relate to this Agreement or under any of the
other documents entered into in connection therewith shall be brought in the United States
District Court for the Western District of Michigan (and if such court does not have jurisdiction
over a matter at controversy between the Parties, any state court located in Michigan or Federal
Court sitting in Michigan). Accordingly, each of the Parties hereby submits to the jurisdiction of
the United States District Court for the Western District of Michigan (and if such court does not
have jurisdiction over a matter in controversy between the Parties, any state court located in
Michigan or Federal Court sitting in Michigan) for purposes of all legal proceedings that may
arise out of or relating to this Agreement or under any of the other documents entered into in
connection therewith. Each of the Parties hereto (a) irrevocably waives, to the fullest extent
permitted by applicable Law, any objection which it may have or hereafter have to the personal
jurisdiction of such court or the laying of the venue of any such proceeding brought in such a
court and any claim that any such proceeding brought in such a court has been brought in an
inconvenient forum, (b) agrees, to the fullest extent permitted by Federal law, not to raise any
objection (other than in respect of subject matter jurisdiction) to the removal or transfer to the
United States District Court for the Western District of Michigan of any such proceeding that is
initially brought in any other court, and (c) agrees that it will not file any motion or assert any
defense in any such proceeding that is inconsistent with the foregoing waivers and consent. Each
of the Parties to this Agreement hereby consents to process being served in any such proceeding
by the mailing of a copy thereof by certified mail, postage prepaid, to its address specified in
Section 19.1 (as such address may be changed as provided therein). EACH OF THE PARTIES
HERETO HEREBY KNOWINGLY, VOLUNTARILY, AND INTENTIONALLY WAIVES
ANY RIGHTS IT MAY HAVE TO A TRIAL BY JURY IN RESPECT OF ANY LITIGATION
OR ARISING OUT OF, UNDER, OR IN CONNECTION WITH THIS AGREEMENT OR
ANY OTHER DOCUMENTS ENTERED INTO IN CONNECTION HEREWITH.
ARTICLE 19
MISCELLANEOUS
58
fees prepaid, or (ii) two Business Days after deposit in the United States mail if sent registered or
certified mail, return receipt requested, with all postage and other charges prepaid, or (iii) upon
receipt of a telefax (or, if that is not on a Business Day, then on the immediately following
Business Day), or (iv) upon the day of actual receipt (or refusal to accept actual delivery) if given
or sent by any other means; and in any of such cases addressed and sent as follows:
If delivered to Owner:
If delivered to Contractor:
Either Party may change its above-set forth address or fax number for receipt of notices, or the
above-set person to whose attention notices to it are to be addressed, by a written notice to the
other Party given in accordance with this Section 19.1.
59
Section 19.5 Assignment.
Contractor shall not assign or otherwise transfer, in whole or in part, by operation of law
or otherwise, this Agreement or any of the Contractors rights or obligations under this
Agreement, without the prior written consent of Owner, which consent may be withheld in
Owners reasonable discretion. Any assignment not in conformity with this section shall be null
and void.
60
as reasonably necessary to verify those costs, Certified Michigan Equipment or Certified
Michigan Labor. Contractor shall not destroy or dispose of any of such documents or records, or
permit any subcontractor to destroy or dispose of any such documents or records, for a period of
ten (10) years after Final Completion. Pending conclusion of those investigations, Owner shall
not be obligated to pay Contractor any amounts that are in question and under investigation.
Upon completion of the above steps for each Contractor/Consultant employee, the Owner
shall determine whether said individual shall be granted unescorted physical access or cyber
access to Owners Critical Cyber Assets. Contractor/Consultant shall notify Owner either prior to
or within two (2) hours after employees termination for cause.
Contractor/Consultant shall notify Owner in writing within twenty-four (24) hours of the
time an employee transfers, quits or retires and no longer needs access to Owners Critical Cyber
Assets or who needs access to a different set of Critical Cyber Assets.
Contractor/Consultant shall be responsible for all costs incurred by the Owners third
party provider.
Section 19.15 Project Site and Job Site Conditions. These
conditions are applicable unless otherwise specified in this Agreement.
(b) During performance of the Work, Contractor shall limit its operations
and its personnel to the areas in which it is performing the Work on each
Job Site and other Owner designated work locations, and shall ensure
that its personnel and Subcontractors enter and leave each Job Site and
other Owner designated work locations using the route designated by
Owner.
61
(c) Any employee, agent, or representative of Contractor and its
Subcontractors shall be subject to vehicle, tool box, and lunch box
inspections by the Owner upon entering and leaving the Project Site.
The Contractor and its Subcontractors are to comply with Owners
brassing requirements.
(d) Contractor shall not permit visitors, cameras or picture taking on any
Job Site or other Owner designate work location without the prior
written approval of Owner.
(e) Contractor shall comply with requirements set by Owner regarding the
design and use of identification badges. It shall be Contractor's
responsibility to become fully acquainted with these regulations prior to
commencing the Work. Contractor shall at all times abide by and
enforce job working rules including any Job Site or other Owner
designated work location security system as established by Owner.
(f) Contractor assumes the responsibility to make certain that the Work
properly ties in and is compatible with the work of Owner and Owner
Contractors on Owner's overall Project. Contractor shall immediately
report to Owner any incompatibility of the Work with the other work of
Owner or any Owner Contractor on Owner's overall Project, and shall
not proceed further with the affected portion of the Work until directed
to do so by Owner. All costs resulting from the Contractor proceeding
with the affected portion of the Work in the absence of direction from
Owner will be to Contractors account.
(g) Contractor shall make all necessary provisions to prevent any damage or
undue wear to roads, railroads, land, structures, power and
communications lines, pipelines or other items, or interferences with
their operation or maintenance, all in a manner satisfactory to the
owners thereof, and all costs incidental thereto shall be to the account of
Contractor. Contractor shall repair or replace any Owner or third party
property it damages. Claims of damage arising out of this Subsection
19.15(g) may, at Owners discretion, be settled and paid for by Owner
and backcharged to Contractor. Owner assumes no responsibility for
the condition or maintenance of any road or structure that may be used
by Contractor in performing the Work, or in transferring Contractors
employees to and from any Job Site or other location of the Work. No
payment will be made to Contractor by Owner for any work performed
in constructing, improving, repairing, or maintaining any road or
structure for use in the performance of Work. Contractor shall ensure
that all roads within and adjacent to any Job Site are kept open and free
and clear of debris. Should Contractors operations require that a road
be obstructed, Contractor shall notify Owner at least 24 hours prior to
the planned obstruction and shall obtain Owners concurrence to
proceed with the obstruction. Contractor shall provide, erect, and
62
maintain, at its own expense, effective barricades and warning and/or
detour signs at both ends of such obstruction.
63
CECo BOP EPC CONTRACTOR EXHIBIT INDEX
Final
Exhibit # Document and Exhibit Title Comments
Balance of Plant Agreement X
A Scope of Work X
G Intentionally Omitted X
H Form of Change Order Request X
I Intentionally Omitted X
J Intentionally Omitted X
K Contractors Rate Schedule Redacted X
1 11/12/2010 FINAL
CECo BOP EPC CONTRACTOR EXHIBIT INDEX
Final
Exhibit # Document and Exhibit Title Comments
P Form of Civil Works Completion (Later) X
Q Form of Substantial Completion Certificate X
R Form of O&M Building Completion Certificate X
S Insurance Requirements X
T Guaranteed Completion Dates X
U-1 Records Format Retirement Units Format X
Example
U-2 Records Format Policy and Process Manual X
V Form of Job Book X
W-1 CSS 734 Partial Unconditional Waiver X
W-2 CSS 735 Full Unconditional Waiver X
W-3 CSS 0651 A Vendor Payment Financial EDI X
Transactions
W-4 CSS 0417 A - Contractor Requirements X
Hazardous Chemicals
W-5 Third Party Ethics and Compliance Guidelines X
W-6 Supplemental W9 Form X
W-7 CSS 733 Sworn Statement X
W-8 Intentionally Omitted X
X Approved Subcontractors X
Y Intentionally Omitted X
Z QA-QC Program X
AA Affidavit of Michigan Equipment, Materials and X
Labor
BB Environmental Plan X
CC Key Personnel X
DD Meetings, Schedule, and Progress Reports X
EE Deliverables List X
FF Request for Information Form X
GG Wind Day Reporting Form X
HH Sample Warranty Claim Form X
II Permanently Installed Materials not Claimed as X
Sales/Use Tax Exempt
2 11/12/2010 FINAL
Exhibit A
Scope of Work
Final
November 10, 2010
Exhibit A. Scope of Work
Final
FIN
1.7.3 Electrical Components........................................................................................ 1-39
1.7.4 Concrete Works ................................................................................................... 1-39
1.8 Submittals and Documentation...................................................................................... 1-41
1.8.1 General Information ........................................................................................... 1-41
1.8.2 Submittals ............................................................................................................. 1-45
1.8.3 Miscellaneous Submittals................................................................................... 1-53
1.8.4 Submittal Drawing and Data Requirements ................................................... 1-54
1.8.5 Submittal Document Review ............................................................................. 1-56
1.8.6 Operating Manuals ............................................................................................. 1-57
1.8.7 Job Books .............................................................................................................. 1-58
1.8.8 Record Drawings................................................................................................. 1-58
1.9 Schedule, Meetings, and Progress Reports................................................................... 1-58
1.10 Project Controls ................................................................................................................ 1-61
1.11 Request for Information .................................................................................................. 1-62
1.12 Health and Safety Plan .................................................................................................... 1-62
1.13 Environmental Plan ......................................................................................................... 1-62
1.14 Permits ............................................................................................................................... 1-63
1.15 Quality Assurance / Quality Control............................................................................. 1-63
1.16 Plant Performance Requirements .................................................................................. 1-65
FIN
2.6.6 Construction Tools and Equipment ................................................................. 2-10
2.6.7 Signage.................................................................................................................. 2-10
2.6.8 Site Fire Protection .............................................................................................. 2-11
2.6.9 Final Clean up...................................................................................................... 2-11
2.7 Site Preparation ................................................................................................................ 2-11
2.7.1 General.................................................................................................................. 2-11
2.7.2 Project Site Survey............................................................................................... 2-12
2.7.3 Project Site Clearing and Grubbing .................................................................. 2-12
2.7.4 Erosion and Sedimentation Control ................................................................. 2-13
2.7.5 Project Site Drainage System ............................................................................. 2-13
2.7.6 Excavation ............................................................................................................ 2-14
2.7.7 Backfilling............................................................................................................. 2-15
2.7.8 Compaction .......................................................................................................... 2-15
2.7.9 Site Grading ......................................................................................................... 2-15
2.7.10 Finish Grading ..................................................................................................... 2-16
2.8 Roads and Construction Areas....................................................................................... 2-16
2.8.1 General.................................................................................................................. 2-16
2.8.2 Turbine Trailer Access and Turbine Supplier Requirements ....................... 2-16
2.8.3 Turbine, Meteorological Towers Access and Crane Pads ............................. 2-16
2.8.4 Road Tests ............................................................................................................ 2-17
2.8.5 Road Repairs ........................................................................................................ 2-17
2.8.6 Road Location ...................................................................................................... 2-17
2.8.7 Road Design ......................................................................................................... 2-18
2.8.8 Road Prism Design.............................................................................................. 2-18
2.8.9 Road Drainage ..................................................................................................... 2-19
2.8.10 Surface Drainage ................................................................................................. 2-19
2.8.11 Design of Stream/Wetland Crossing Structures ............................................. 2-19
2.8.12 Road Requirements............................................................................................. 2-20
2.8.13 Maintenance and Protection of Traffic Routes ................................................ 2-20
FIN
3.7 Load Loss Design ............................................................................................................... 3-3
3.8 Collection System Equipment .......................................................................................... 3-4
3.8.1 34.5kV Cable .......................................................................................................... 3-4
3.8.2 Collection System Ground Wire ......................................................................... 3-4
3.8.3 Cable Accessories, Terminators, Dead Front, Load Break and/or Dead Break
elbows ..................................................................................................................... 3-4
3.8.4 Turbine Down Tower Switchgear (if required) ................................................ 3-5
3.8.5 FAA Lights ............................................................................................................. 3-5
3.8.6 34.5kV Pad-Mount Switches (if utilized) ........................................................... 3-6
3.8.7 Surge Arresters ...................................................................................................... 3-6
3.8.8 Pole-Mounted Switches (if utilized) ................................................................... 3-7
3.8.9 Junction Boxes ....................................................................................................... 3-7
3.9 Collection System Installation .......................................................................................... 3-8
3.9.1 Trenching ............................................................................................................... 3-8
3.9.2 Trench Backfill ....................................................................................................... 3-9
3.9.3 Cable and Conduit Installation ........................................................................... 3-9
3.9.4 Road, Utility or Oil and Gas Facility Crossings .............................................. 3-10
3.9.5 Cable Tagging ...................................................................................................... 3-11
3.9.6 Cable Splicing and Terminating ....................................................................... 3-11
3.9.7 Junction Boxes/Cabinets ..................................................................................... 3-12
3.10 Collection System Testing ............................................................................................... 3-13
3.10.1 Manufacturers Factory Tests ............................................................................ 3-13
3.10.2 Transformers over 600V ..................................................................................... 3-13
3.10.3 Circuit breakers over 600V................................................................................. 3-13
3.10.4 Down Tower Switchgear (if utilized) ............................................................... 3-13
3.10.5 Switches over 600V ............................................................................................. 3-14
3.10.6 Voltage transformers over 600V ....................................................................... 3-14
3.10.7 Protective relays (including those in the Down Tower Switchgear) ........... 3-14
3.10.8 Grounding ............................................................................................................ 3-15
3.10.9 Field Acceptance Testing and Commissioning ............................................... 3-15
3.10.10 Cable Testing ....................................................................................................... 3-15
FIN
4.2.4 Electrical Clearances ............................................................................................. 4-2
4.3 Equipment and Materials.................................................................................................. 4-2
4.3.1 Bus Conductors and Fittings ............................................................................... 4-2
4.3.2 Main Power Transformer(s) ................................................................................ 4-3
4.3.3 HV Circuit Breakers .............................................................................................. 4-3
4.3.4 HV Disconnect Switches ...................................................................................... 4-3
4.3.5 High Voltage (HV) and Medium Voltage (MV) Surge Arrestors .................. 4-3
4.3.6 MV Circuit Breaker ............................................................................................... 4-3
4.3.7 MV Disconnect Switches ...................................................................................... 4-3
4.3.8 Instrument Transformers ..................................................................................... 4-4
4.3.9 Switchboards ......................................................................................................... 4-5
4.3.10 Metering ................................................................................................................. 4-5
4.3.11 Reactive Power Compensation and MV Capacitors Banks (If Needed) ....... 4-5
4.4 Auxiliary Power ................................................................................................................. 4-5
4.4.1 DC and AC Systems.............................................................................................. 4-6
4.4.2 Station Batteries and Charger .............................................................................. 4-6
4.5 Grounding, Lightning, Lighting, Security, and Operation .......................................... 4-7
4.5.1 Grounding .............................................................................................................. 4-7
4.5.2 Lightning Protection ............................................................................................. 4-8
4.5.3 Lighting .................................................................................................................. 4-8
4.5.4 Security ................................................................................................................... 4-9
4.5.5 Operating and Maintenance ................................................................................ 4-9
4.6 Substation Civil/Structural Design Criteria.................................................................... 4-9
4.6.1 General.................................................................................................................... 4-9
4.6.2 Structures................................................................................................................ 4-9
4.6.3 Foundations ......................................................................................................... 4-10
4.6.4 Fencing.................................................................................................................. 4-10
4.6.5 Raceway................................................................................................................ 4-10
4.6.6 Underground Cable ............................................................................................ 4-10
4.6.7 Drainage ............................................................................................................... 4-11
4.6.8 Substation Vehicle Access (outside substation fence) .................................... 4-11
4.6.9 Restoration and Landscaping ............................................................................ 4-11
4.7 Substation Control Building ........................................................................................... 4-12
4.7.1 Design and Construction ................................................................................... 4-12
4.8 Substation Protection and Control................................................................................. 4-13
4.8.1 General.................................................................................................................. 4-13
4.8.2 HV/MV Main Power Transformer Protection................................................. 4-14
4.8.3 MV Bus Protection .............................................................................................. 4-14
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4.8.4 MV Switchgear Protection ................................................................................. 4-14
4.8.5 MV Collector Circuit Protection........................................................................ 4-14
4.8.6 MV Capacitor Protection.................................................................................... 4-15
4.8.7 Capacitor Bank Control ...................................................................................... 4-15
4.8.8 Interconnection Protection ................................................................................. 4-16
4.8.9 Wiring ................................................................................................................... 4-16
4.8.10 Control Panels...................................................................................................... 4-17
4.8.11 Relays .................................................................................................................... 4-17
4.8.12 Communications ................................................................................................. 4-17
4.8.13 Telemetry, Disturbance Monitoring and Substation SCADA System ......... 4-19
4.9 Substation Bus, Switch and Equipment Nomenclature System ................................ 4-23
4.10 Drawing and Drafting Standards .................................................................................. 4-23
4.11 Testing................................................................................................................................ 4-25
4.11.1 General.................................................................................................................. 4-25
4.11.2 General Testing and Commissioning ............................................................... 4-25
4.11.3 Transformers over 600V ..................................................................................... 4-26
4.11.4 Circuit breakers over 600V .............................................................................. 4-26
4.11.5 Switches over 600V .......................................................................................... 4-26
4.11.6 Station bus systems ............................................................................................. 4-26
4.11.7 Voltage transformers over 600V ....................................................................... 4-27
4.11.8 Protective relays .................................................................................................. 4-27
4.11.9 Station control wiring ......................................................................................... 4-27
4.11.10 Grounding ............................................................................................................ 4-27
4.11.11 Maintenance and Testing ................................................................................... 4-27
FIN
5.3 Fiber Optic Network Design............................................................................................. 5-4
5.3.1 Design Requirements............................................................................................ 5-4
5.3.2 Fiber Optic Network Drawings........................................................................... 5-4
5.3.3 Fiber Optic Splice and Distribution Panel Details ............................................ 5-4
5.4 Fiber Optic Installation ...................................................................................................... 5-4
5.4.1 General Installation ............................................................................................... 5-4
5.4.2 Fiber Terminations ................................................................................................ 5-5
5.5 Telephone and Telecommunications System ................................................................. 5-5
5.5.1 Communications Requirements.......................................................................... 5-5
5.5.2 SCADA Interface ................................................................................................... 5-6
List of Appendices
Appendix A Owner Substation Standards
Appendix B Consumers Energy Electric Distribution Engineering Drawing Standards
Appendix C Electrical Switchboards
Appendix D Metering Requirements
Appendix E Relay Requirements
Appendix F Underground Collection Cable Specification
Appendix G Construction Aids
Appendix H Card Access System
Appendix I Electrical Loss Information
Appendix J O&M Building Specification
Appendix K MCRC Specifications
FIN
Section 1
General
1.1 Scope of Work Overview
This Scope of Work includes engineering, procurement, civil and electrical infrastructure
construction, wind turbine generator (Turbine) erection and mechanical completion, installation
of Owner Supplied Equipment, and related work to support the installation of 56 Turbines at
the Lake Winds Energy Park (Project), located in Mason, County, Michigan, as shown on the
Project Site layout attached as Exhibit A-2. The civil infrastructure includes site access roads,
foundations, crane paths and pads as necessary, two permanent meteorological towers, two
additional optional meteorological towers (if option is selected by the Owner as hereinafter
provided), and an optional Operations and Maintenance (O&M) Building (if option is selected
by the Owner as hereinafter provided). The electrical infrastructure includes a Collection
System Substation with Owner-supplied main transformer, an underground Collection System,
in-Tower wiring, and a communications/SCADA system. Additionally, the Work consists of
Turbine erection and Mechanical Completion, installation of Owner-furnished equipment and
testing and inspections as required under the terms of the Agreement. The Project will
interconnect through Consumers Energy Companys 138 kV High Voltage Distribution (HVD)
system under the interconnection requirements provided in Exhibit D.
The scope set forth below describes specific Work that must be accomplished, but does not
remove the Contractors obligation to perform any and all Work, other than supply of the
Owner-Supplied Equipment, necessary to provide a fully functional wind facility properly
connected to and fully operable and compatible with the Owners HVD system. A Division of
Responsibility matrix for the Work is included in Exhibit A-1 (it being understood that such
Division of Responsibility matrix is intended for reference purposes and in the event of any
inconsistency between it and the body of this Exhibit A, the body of this Exhibit A will prevail).
FIN
1.2.1 Engineering, Procurement and Construction Management
A. Prepare a detailed execution plan for the Project. The execution plan will include
details for receipt and transport of material and equipment to their designated
sites, including a detailed list of equipment, duration and quantity of each, to
support schedule and anticipated sequence of site operation. The schedule will
represent the intended workplan and be updated periodically to reflect actual
Work progress.
B. Perform the procurement, engineering and design for the Balance of Plant (BOP).
C. Perform a complete geotechnical investigation, including field investigation,
laboratory analyses, and reporting for all aspects of the Project necessary to
determine the adequacy of the soils for construction means and methods. The
geotechnical investigation shall at a minimum include evaluation of each Turbine
location, Contractor Responsible Roads, Route Improvements, laydown areas,
O&M building location (if option selected), meteorological tower locations, and
the Collection System Substation location.
D. Provide civil and electrical engineering to support the design and construction of
the Project by professional engineers licensed in the State of Michigan. Design
and certified engineering services will be conducted for Contractor Responsible
Roads, Route Improvements, crane paths, crane pads, crane lifts, laydown areas,
foundations, collection systems, Substation, Substation SCADA system,
meteorological towers, O&M Building (if option selected), and any other aspects
of the Work, and includes testing needed to complete the design, such as
geotechnical and/or geophysical testing.
E. Perform all studies as necessary for the design, including but not limited to:
Load Flow Study, Short Circuit Analysis, Harmonics Analysis, Temporary
Overvoltage (TOV) and Insulation Coordination Studies, Grounding Studies, Arc
Flash Assessment, Protection and Coordination Studies, SCADA,
Communication, and Control Interaction Studies, Voltage Ride Through studies.
F. Prepare all BOP installation drawings and instructions (including all of the
documentation required to interface the BOP with the Turbines), tests
procedures and other materials and information required to install, test, startup
and commission the BOP.
G. Participate in design review meeting(s) with Owner to review design,
understand requirements, identify constructability issues, and identify areas of
the design that do not seem complete or are unclear. After such design
meeting(s), Contractor will verify that design is complete and Contractor has no
issues with constructing the design, or will notify Owner of further design or
clarification that is required.
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H. Assist Owner in obtaining Owner Permits (as included in Exhibit C) relating to
the construction, ownership and operation of the Project.
I. Timely obtain all Contractor Permits as included in Exhibit C.
J. Prepare crane travel routes to support Turbine installation sequencing. Crane
paths shall only pass across properties for which Owner has Easements, as
included in Exhibit A-4. Crane paths to follow Access Roads and Collection
System Circuit routes when possible.
K. Perform all work required for Route Improvements. With respect to Route
Improvements for public roads within the Project Site Boundaries as shown on
Exhibit A-3, any costs needed to meet any requirements agreed to between the
Owner and the Mason County Road Commission (MCRC) that are above and
beyond the specifications set forth in this Agreement will be paid for by the
Owner under the Change Order provisions set forth in the Agreement..
L. Perform quality assurance testing and quality control monitoring in accordance
with the QA/QC Program.
M. Validate that materials incorporated into the Work are of good quality and
comply with Turbine Supplier requirements, Owner requirements, and plans
and specifications, as required.
N. Provide procurement services to support the construction for
the civil infrastructure, electrical infrastructure, Turbine Foundations,
meteorological towers, O&M building (if option selected), Collection System
Circuits, Collection System Substation, and all other aspects of the Work.
O. Ensure that all elements of the Work are performed properly with regard to
quality, cost, schedule, and safety, devoting attention, skills, and expertise as
necessary to perform the Work in accordance with applicable codes, standards,
plans and specifications. Contractor and its subcontractors will be solely
responsible for the means, methods, techniques, sequences, and procedures
employed for the provisions of the Work. Work will be performed to the level of
detail and quality dictated by the engineer in responsible charge of the Work.
P. Provide full-time on-site Environmental, Health, and Safety (EHS) Manager to
manage the day-to-day EHS program.
Q. In accordance with Owner requirements, conduct daily safety meetings to
identify and mitigate potential work hazards prior to beginning work. Conduct
weekly all-hands safety meetings and produce meeting notes to be transmitted to
Owner for review.
R. Conduct Environment, Health, and Safety orientation for any new personnel
prior to their being released to work on the Project Site.
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S. Report all safety incidents including near misses, minor injuries, and MIOSHA
recordable injuries in accordance with Owner requirements.
T. Provide as-built and/or completion documentation for each component and
system of the project, as applicable.
U. Provide security for the project for all hours during which construction is not
taking place.
V. Interface with local utility and pipeline companies, as required, to facilitate
crossings and interconnection. Contractor has identified and included the cost of
crossing two (2) natural gas transmission pipelines in addition to distribution
utilities.
W. Endeavor to minimize impact to landowners property and/or public rights of
way in the Project during completion of the Work.
FIN
G. Furnish portable toilets for use of all site construction personnel (including
Owner and Owner Contractors) and provide for disposal and comply with all
applicable regulations.
H. Provide all facilities required by Turbine Supplier as set forth in Exhibit B-1
(Vestas Exhibit M.5).
I. Contractor is responsible for all trash collection and pickup associated with its
Work including obtaining any required permits.
J. Dumpsters and trash receptacles shall be provided in sufficient quantities and
with sufficient volume to support timely trash removal from the site and
preclude windblown trash generated during construction activities.
K. Dumpsters and trash receptacles shall be emptied at a reasonable frequency to
prevent overflowing and accumulation of trash around the dumpster.
L. Provide construction electrical supplies and all construction power required to
perform the Work including generators, transformers, breakers, disconnects,
cables, etc.
M. Install gates at all fences where necessary. Contractor is responsible for fence
removal and restoration where necessary. Fence removal shall be conducted in
an orderly fashion, maintaining fence integrity of the un-removed portion.
Fences shall not be cut and dropped.
N. If applicable, work with the pipeline and utility companies within the Project Site
Boundaries during the installation of the Work. Pipeline and utility crossings
shall be constructed in accordance with the requirements of the applicable
pipeline or utility. Contractor has identified and included the cost of crossing
two (2) natural gas transmission pipelines in addition to distribution utility lines.
O. Some overhead and underground utility lines exist on the Project SiteProject Site
that traverse the intended public road, access road, collection system, and crane
walk paths. These lines will be relocated, dropped, or crossed as needed and as
appropriate by Contractor and with prior approval and coordination with the
appropriate utility. Upon completion of the task that required the relocation or
dropping of the utility lines, Contractor shall return utility lines to their previous
location and condition, or such condition as agreed to with the utility.
P. If Contractor proposes to install batch plant, Contractor shall be responsible for
installation, labor and materials for on-site batch plant operation, permitting,
contracting, compliance, operation, and removal at project completion.
Q. After trenching through Land Owner fields, the Contractor shall be responsible
for the repairs of any tile damaged by the trenching process. The Contract Price
does not include, and the Owner will pay at the unit price in Exhibit K, for drain
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tile repairs caused as a result of Collection System Circuit installation, provided,
that the Contractor shall cooperate with the Owner to minimize all such drain
tile damage. The Contract Price does include all costs necessary for any drain tile
repairs caused by Turbine Foundation construction, access road installation, or
any portion of the Work other than Collection System Circuit installation. All
drain tile repairs shall be photographed and the location of the repair shall be
determined with GPS and included in the as-built drawings.
R. Contractor shall inspect the public road portions of Contractor Responsible
Roads and appurtenant structures (culverts, manholes and other drainage
features, guardrails, bridges, utilities, and signage) within the Project Site
Boundaries prior to commencement of construction of the Project to determine
whether the Contractor Responsible Roads (taking into account road surface,
base, sub-base, and shoulder) and the appurtenant structures are in a condition
sufficient to support the Work, including documentation that the Contractor
Responsible Roads and appurtenant structures meet the Turbine Supplier
transportation requirements as included in Exhibit B-1. The results of such
inspections shall be set forth in a written report certified by a licensed engineer
(Pre-Construction Inspection Report) and submitted to the Owner, it being
expressly understood that the Owner may also provide this report to the MCRC.
The Pre-Construction Inspection Report shall also include the pre-construction
video as included in Section 1.3.1(A). Without limiting the foregoing, Contractor
shall verify overhead vertical clearance for delivering equipment and turning
radius for Turbine blades and Tower components, and supply the results of the
verification to the Owner.
S. If the Pre-Construction Inspection Report identifies deficiencies or inadequacies
in the Contractor Responsible Roads and/or appurtenant structures relative to
the Work, the Contractor shall undertake construction to reinforce and improve
the public roads and/or appurtenant structures as necessary to facilitate the
Work. Any reinforcement or improvements to the public roads and/or
appurtenant structures shall be done in accordance with MCRC requirements
and shall be approved by MCRC.
T. Following any reinforcement or improvements of Contractor Responsible Roads
or appurtenances, Contractor shall update the Pre-Construction Inspection
Report and the photo/video record.
U. Contractor shall prepare and adhere to the Transportation Plan for
transportation within the Project Site Boundaries based on Turbine Supplier
requirements included in Exhibit B-1, Exhibit A-3, and the results of the Pre-
Construction Inspection Report.
FIN
V. MCRC will perform such maintenance and repairs of public roads and
appurtenances in the Project Site caused by and performed on an ongoing basis
during the Work if, as and to the extent so arranged and agreed to between
MCRC and the Owner. Contractor shall on an ongoing basis during the course
of the Work perform maintenance and repairs of public roads and appurtenances
in the Project Site caused by the Work and not performed by MCRC. The costs of
such maintenance and repairs to public roads and appurtenances performed by
Contractor, in excess of an allowance of (that is already included in the
Contract Price) as computed at the rates and charges set forth in Exhibit K, will
be paid for by the Owner at the rates and charges set forth in Exhibit K pursuant
to a Change Order provided that such maintenance and repairs both within and
in excess of is not caused by Contractors failure to perform the
applicable Route Improvements in the proper manner required by this
Agreement.
W. Following completion of construction of the Project, Contractor shall prepare a
post-construction inspection of the public road portions of Contractor
Responsible Roads and appurtenances, taking into account the pre-existing
conditions, road surface, base, sub-base, and shoulder materials, and
appurtenant structures, to identify any damage as compared to the Pre-
Construction Inspection Report. The results of such inspections shall be set forth
in a written report certified by a licensed engineer (Post-Construction
Inspection Report) and submitted to the Owner, it being expressly understood
that the Owner may also provide this report to the MCRC. The Post-
Construction Inspection Report shall also include the post-construction video as
included in Section 1.3.1(A).
X. Following completion of construction of the Project, Contractor shall repair any
damage to the public roads and appurtenant structures caused by the Work
during construction of the Project. The repair activities shall restore the public
roads and appurtenant structures to at least the condition that existed prior to
commencement of construction of the Project as documented in the Pre-
Construction Inspection Report. Any repair or restoration of the public roads
and/or appurtenant structures shall be done in accordance with MCRC
requirements and shall be approved by MCRC. Contractor shall not be
responsible for the repair of damage to public roads and appurtenant structures
that is shown to be caused by normal wear and tear.
FIN
A. Construct one main lay down area with space for Contractors trailers and up to
two (2) field trailers for Owner. In addition, the main lay down area shall
include space for the following Turbine Suppliers facilities: 1.) one (1) 60 foot x
40 foot trailer, 2.) five (5) 40 foot x 8 foot containers for lifting and rigging tools
and spare parts, 3.) one (1) 40 foot Commissioning container (for Turbine
Supplier), 4.) one (1) 20 foot SCADA container and, 5.) one (1) 20 foot hazardous
product container. Trailers (including both the Contractors own trailers and
Turbine Suppliers trailers) shall be equipped by Contractor with electrical
service, Internet, telephone and parking. Contractor to provide maintenance of
office laydown area as required. The electric service hookup provided by
Contractor for Turbine Suppliers trailer shall be a single phase 220 V electric
service.
B. Contractor to provide all labor, materials, and equipment necessary to start
construction activities.
C. Each trailer to be installed for Owner will include an office large enough for four
people, with four (4) desks and four (4) chairs, and all service connections.
Contractor shall provide electric service and a minimum of a four (4) line phone
system up to the wall jacks and high speed Internet infrastructure wiring up to
the wall jacks. The infrastructure shall be sufficient to allow expansion of up to
two other Owner trailers if needed.
D. Turbine Supplier will provide its own trailer. In addition to the other facilities
mentioned above, Contractor is responsible for providing two Plain Old
Telephone Service (POTS) lines to the Turbine Suppliers trailer. Turbine
Supplier shall order its T1 internet service, but the Contractor shall ensure the
copper/fiber wiring necessary for this service has been trenched and terminated
at the site by no later than 20 Business Days prior to the delivery of the Turbine
Supplier trailer to the Project Site (20 Business Days prior to the first Turbine
delivery). In the event that local telecom facilities do not allow for timely
provisioning of a hard line T1 circuit to the Project Site, Contractor will provide
an alternate communication circuit suitable providing T1 equivalent
performance, e.g., satellite Internet service. To the extent not already mentioned,
Contractor shall supply all facilities as in required by Turbine Supplier as set
forth in Exhibit B-1 (Vestas Exhibit M.5).
E. Coordinate with local utilities and procure water, sewer, electric power, phone
service, Internet service (T-1 or better), and trailer installation. Coordinate with
Owner to assist in establishing these services. Contractor shall be responsible for
connecting all communications (phone and T-1) to the site. All payments for
these services will be the responsibility of the Contractor.
FIN
F. Provide parking for approximately 25 vehicles for use by Owner and Owner
Contractors. In addition, Contractor shall provide space in the area of Turbine
Supplier's office trailer for parking of 5 vehicles.
G. Contractor is responsible for the design, permitting (if required) and construction
of any temporary fuel containment facilities required to support any ongoing
construction operations for the Work. These facilities shall be removed at project
completion. Fuel and hazardous material storage shall be located at least 200 ft
from any occupied structure or trailer. Fuel and hazardous material storage
areas shall comply with all applicable codes and standards.
1.3.3 Signage
A. Provide signage as necessary to provide reasonable information and direction to
site personnel. In general site roads shall be marked clearly enough to allow
orderly entrance and egress from the project. Road signs shall be placed at major
intersections indicating Turbine sites accessible from access roads.
B. Road signs shall clearly identify exit routes. Signs should be legible and of
sufficient durability to last the duration of construction activities. If required,
Contractor shall obtain permits or permission from state, county, and township
authorities for the placement of signs in public right of ways (ROWs).
C. Contractor is responsible for any temporary signage requirements associated
with any DOT, Mason County Road Commission Supervisor requirements, or
county road agreements. Contractor shall coordinate with appropriate
authorities for installation of signs within public ROWs.
D. Site entry signage shall indicate project name, Owner, Contractor,
Subcontractors, Turbine Supplier, as well as site rules and entry requirements.
Signage shall be approved by the Owner prior to fabrication. Signage will be
placed at the main laydown yard area.
E. Construction vehicle speed limit signs (30 mph for Public Roads and 15 mph on
Access Roads or as required by Laws) shall be provided at approximate 2 mile
intervals along site roadways, or more frequently as required as agreed to by
Owner and Contractor.
F. No Trespassing signs shall be provided at site access road entry points.
G. Each Turbine Tower shall be identified. Sign shall be self adhesive, weather
resistant, nighttime reflective and consist of 3 inch black letters, oriented to be
visible as approached from the access road.
H. Identify and mark assembly locations for use during emergencies or site
evacuations.
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I. Provide other signs for overhead power lines, blind corners, dips, and other
hazards.
J. Erect and maintain such danger signs, signals, lights, guards and notices as may
be necessary to adequately protect Contractors work and all site personnel
against injury or property damage.
K. Provide warning signs as required per National Electric Code.
L. Contractor shall provide and install E-911 address signs in accordance with local
authority requirements.
FIN
offloading in all weather conditions. The Contract Price assumes that access road
construction will include ten (10) inches of aggregate on geotextile. (to be
restored and maintained to this level during the course of the Work and at
completion of construction to account for wear during performance of the Work).
However, the Contractor shall utilize more or less material (and perform
associated additional or reduced Work) as needed to meet actual conditions,
responsibility for additional or reduced costs of furnishing and installing such
additional or reduced material (and performing the associated additional or
reduced Work) to be as set forth in Section 10.3 of the Agreement. Two (2)
additional inches of stone material will be added to the roads for final grading
and dress up after completion of construction.
H. Provide survey support necessary for the Civil Works, including any specific
survey requirements to meet engineering specifications, reasonably locatable
utility marking, QA/QC of road construction or other civil specific requirements.
Results of these surveys shall be incorporated into Final As-builts and Job Books.
I. Coordinate with Turbine Supplier to mitigate congestion within the Project Site,
and provide directions to all such heavy load transportation vehicles to the
specific Job Sites in a reasonably timely manner.
J. Provide necessary items to preclude excessive erosion and degradation of site
roads due to water runoff, all as outlined in the SWPPP and on design drawings.
Contractor shall monitor site conditions during construction and identify areas of
extreme runoff and erosion and shall install appropriate control measures. All
work related to erosion and sedimentation control will be in accordance with the
SWPPP.
K. Contractor is responsible for dust abatement. A palliative (such as calcium
chloride) shall be applied on road surfaces adjacent to occupied structures for a
distance of not less than 1/4th mile in each direction. Water may be used for dust
control in all other areas. Dust control will be provided throughout the duration
of the work as required by applicable law, including the permits. Dust
abatement on public roads shall be coordinated and shall not occur without
approval of by MCRC.
L. Contractor shall install temporary intersection improvements as necessary for the
Turbine Supplier to deliver turbine components using the routes identified on
the Transportation Plan included in Exhibit A-3. Temporary intersection
improvements shall be constructed in accordance with MCRC and MDOT
permits and specifications as included in Appendix K of this Exhibit A.
Following completion of Turbine deliveries, temporary intersection
improvements shall be removed and the area restored to original conditions.
FIN
M. Engineer, procure, and construct the Operation and Maintenance Building
(O&M) building (if option selected).
FIN
G. Provide concrete mix design to Owner for review within thirty (30) days
following NTP or LNTP (if there is an LNTP). Any deviation from the design as
approved by the Structural Engineer of Record must be authorized prior to use.
H. Provide third party, independent testing for certification of integrity of Turbine
Foundation sub-base, compaction of Turbine Foundation sub-base, mud-mat
strength, concrete and grout strength, and compaction of backfill around
Turbines. Concrete test cylinders shall be taken as a minimum in sufficient
quantities to allow testing at 3 days, 7 days, and 28 days, or in accordance with
design approved by Structural Engineer of Record, plus one additional cylinder
to be retained by Contractor for Owners testing. Contractor will apply the
application of data loggers in addition to the cylinder testing. Additional
cylinders shall be taken in sufficient quantities for acceleration or delayed testing
if required. Copies of test reports (in electronic format) are to be provided to
Owner for review. Grout break results need to be provided for Owners timely
review prior to anchor bolt tensioning and remainder of Turbine erection. Copies
of all test reports shall be included in the Job Books.
I. Install Turbine Foundation earthing kit.
J. Install Turbine grounding grid and provide strap and hardware in Tower base.
K. Supply and install all electrical and fiber conduits, grounding cables and
connectors, electrical conduits, sweeps and cableways necessary for connection
of the electrical Collection System Circuits, fiber optic network, and grounding
system with the Turbines in accordance with the applicable electrical
specifications and standards.
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C. Crane pad installation schedule shall be coordinated to enable Turbine delivery
directly to crane pad.
D. Provide third party, independent testing for certification of compaction of all
crane pads foundation soil. Copies of test reports (in electronic format) are to be
provided to Owner for review. Copies of all test reports shall be included in the
Job Books.
E. Removal of crane pad and restoration to like-original conditions following
Turbine commissioning. Owner shall have the option electable by notice to
Contractor on or before Turbine Completion of a particular Turbine to have the
crane pad left in place. Credit for crane pads left in place is set forth in Exhibit K.
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K. Supply and install anchor bolt protective caps.
L. Grease anchor bolts and install anchor bolt protective caps and/or painting of
anchor bolts.
M. Terminate Tower ground to ground grid strap.
N. Install switchgear in Tower base.
O. Terminate MV cables from Turbine generator to switchgear.
P. Supply MV cable on collection system side of switchgear.
Q. Supply termination materials for collection system side of Switchgear.
R. Terminate MV cable from collection system to Switchgear.
S. Provide Switchgear grounding and connection type.
T. Calculate protection setting, test and commission Switchgear.
U. Off-load, handle and install all service lift components into the appropriate
Tower section, in accordance with the service lift installation instructions
included in Exhibit B-1. Contractor shall be responsible for installing and
confirming proper operation of the service lift.
V. Perform Mechanical Completion activities per Installation Manual included in
Exhibit B-1.
W. Clean Turbines and respective Towers in preparation for Mechanical Completion
walkdown.
X. Pack delivery devices and make available for pick-up in a timely manner in
accordance with Exhibit B-1 so as to avoid delay and demurrage charges to
Owner.
Y. Load Delivery Devices on transport equipment in a timely manner in accordance
with Exhibit B-1 so as to avoid delay and demurrage charges to Owner..
Z. Pack Special Offloading and Installation Tools in a timely manner in accordance
with Exhibit B-1 so as to avoid delay and demurrage charges to Owner.
AA. Make Special Offloading and Installation Tools available for pickup by Turbine
Supplier in a timely manner in accordance with Exhibit B-1 so as to avoid delay
and demurrage charges to Owner..
BB. Conduct arc flash hazard analysis for switchgear in Turbine base prior to
Turbine Mechanical Completion of first Turbine.
CC. Provide arc flash labeling from switchgear out into Collection System Circuit.
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DD. Furnish all rigging, hoisting equipment, and associated labor to unload and
install the Turbines and equipment with the exception of the specialized rigging
equipment listed in Exhibit B-1 as specifically provided by the Turbine Supplier.
All rigging shall be inspected daily and load tested in accordance with
MIOSHA/OSHA requirements. Inspection reports shall be retained on site and
available for inspection. Tooling shall be capable of satisfying Turbine Supplier
Installation Requirements and in good working order. Testing certificates and
calibration records shall be retained on site and available for inspection by
Owner.
EE. Assist Turbine Supplier, as reasonable, in pre-commissioning and commissioning
activities after Mechanical Completion.
FF. Make reasonable efforts to coordinate Turbine deliveries. All deliveries will be
inspected by Contractor with receiving reports prepared immediately thereon by
the Contractor. Contractor shall not be responsible for any damage caused
during delivery to the Turbine Job Site, provided that Contractor immediately
provides written report of damage to Owner (using Owner provided form) as
long as areas can be reasonably inspected and inventories taken. Contractor
shall be responsible for any damage caused by Contractor or Contractors
Subcontractors during offloading and or after the transfer of care and custody to
Contractor.
GG. Offload the Turbines, Turbine components, appurtenances, and parts, including
parts shipped loose at each Turbine site. Contractor shall instruct the Turbine
Supplier where to deliver the Turbine components.
HH. Major Turbine components shall be staged at the Job Site.
II. Turbine Supplier is responsible for delivery to the Job Site for unloading by the
Contractor.
JJ. Delivery and unloading of Turbine components shall be scheduled in accordance
with Exhibit B-1 and outlined as follows: Turbine Supplier and Owner shall
have a logistics coordinator on-site during Turbine deliveries. Owner shall
provide 48 hour notice for any delivery. Contractor shall make reasonable effort
to unload Turbine components on the day received. Wind may delay or halt the
unloading of parts according to the Agreement. If this occurs, Contractor shall
assist with the coordination of staging trucks with the Turbine Supplier. The
trucks will then be offloaded when site conditions improve to a condition that
will allow safe work to resume.
KK. Turbine Supplier shall provide on-site escort to Turbine Job Site and coordinate
location with Contractor. Deliver and unloading periods shall be consistent with
Exhibit B-1. Contractor and Owner shall meet daily to review and agree to a
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schedule of major deliveries for the following day. Contractor shall unload, or
cause to be unloaded, the Turbine components from each delivery truck within
the unloading periods identified in Exhibit B-1. Contractor shall conduct its
operations so as to avoid delay and demurrage charges to the Owner under
Exhibit U to the Turbine Supply Agreement which is part of Exhibit B-1 to this
Agreement.
LL. The Turbine machine base, gearbox, Tower sections, nacelles, blades, hubs, nose
cones, parts containers and loose parts will be unloaded at their respective Job
Site from the transport trucks. The only equipment that will be unloaded at the
central laydown area will be small incidental items such as nuts, bolts and
washers.
MM. Contractor shall maintain tarps for components until fully assembled or
otherwise protected as required by the Turbine Supplier documents. .
NN. Contractor shall grout, and tension the anchor bolts after the Foundation meets
minimum design strength requirements for concrete and grout for the purpose of
tensioning anchor bolts, and utilize the leveling process and grouting procedure
all in accordance with design specification as set forth in Exhibit B-1.
OO. Technical Field Advisors shall be provided by Turbine Supplier as specified in
the Turbine Supply Agreement.
PP. Perform touch up painting of Towers. If damage was noted on the receiving
report Contractor may submit a Change Order for this work.
QQ. Turn gearboxes in accordance with Turbine Supplier documents included as
Exhibit B-1. Contractor shall keep a log of gearbox turning and shall have it
initialed by Owner each Business Day.
RR. Contractor shall be responsible for installing the electrical works of the Turbines
in accordance with Exhibit B-1 including but not limited to the electrical
completion of the Tower wiring, dropping and terminating the fiber optic cable,
downtower cable splices, terminations in the controllers, and dressing of all
cables..
SS. Contractor shall inventory and visually inspect all Turbine components
concurrently with Turbine Supplier. Contractor reports shall be completed and
supplied to Owner. Contractor, using forms and checklists provided by the
Turbine Supplier, shall perform a complete inventory concurrently with Turbine
Supplier of all minor components and miscellaneous pieces for the first Turbine
that arrives to site to establish a bench mark for those minor components and
miscellaneous pieces. Contractor shall receive, inventory and inspect all other
Turbines minor components and miscellaneous pieces in the configuration
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which they are shipped to the site, i.e. in bulk. If bulk material packages are
broken upon receipt, contents of packages will be inventoried and shortages will
be reported. If packages are not broken upon receipt, detailed inventory will
occur once Contractor opens the package.
TT. Provide a one-time pressure washing (using water and biodegradable detergent)
of major Turbine components prior to erection to remove road dust and debris
accumulated during transportation. Contractor shall maintain cleanliness of
Turbine interior during installation of Turbine to ensure a safe environment.
Final Turbine cleanliness will be verified at Mechanical Completion. Contractor
shall use every effort to maintain cleanliness in the erected Turbines and Towers
during construction. Final broom cleaning shall be performed prior to the
Mechanical Completion inspection.
UU. Torquing and tensioning of all mechanical connections shall be in accordance
with the installation instructions as included in Exhibit B-1.
VV. Contractor shall install stairs, platforms, platform extensions, lights,
meteorological and support equipment and all Tower and Turbine
appurtenances, as outlined in Exhibit B-1.
WW. Break down and provide support for Turbine Supplier trucks and trailers.
XX. Provide Turbine commissioning support to the Turbine Supplier; however, the
Turbine Supplier is responsible for performing Turbine commissioning.
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B. Tower locations shall be cleared and grubbed. Access road to meteorological
towers shall be 12 wide graveled access with 4 of rock surface.
C. A chain link fencing with a barbed wire security rim with a total height of 8- 0
shall be placed around the tower bases allowing a minimum of 8 feet free space
around tower base. Fence shall include a lockable 3 man-gate for personnel
access.
D. Provide meteorological tower foundation design, materials and installation.
Foundation design shall be certified by a registered professional engineer.
E. Provide power to meteorological tower from the closest Turbine. Average
expected equipment load is less than 10 amps, 120VAC nominal. Provide and
install a free standing load center panel at the base of the meteorological tower
with provisions for isolation of uptower equipment and a 120 VAC outdoor
service receptacle. Provide Fiber-optic cable and power cable installation and
infrastructure splices, if any, for communications and power between the
meterological tower base and the Turbine base. System shall be provided
complete and capable of energization and operation.
F. If elected by the Owner by written notice to the Contractor on or before June 1,
2011, Contractor shall perform all necessary Work to provide additional
permanent meteorological tower(s) beyond the two mentioned above, meeting
the same specifications as set forth above. The addition to the Contract Price, if
the Owner elects this option, is set forth in Exhibit F.
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D. Grade and reseed (as required) all restored areas. Gravel used in laydown areas
shall be removed and spread on road surfaces, topsoil shall be returned to the
disturbed areas, and the site shall generally be returned the condition it was in
prior to construction.
E. Redistribute the saved topsoil evenly prior to re-vegetation efforts. Reclaimed
areas shall be reasonably free of wind-rows or gross irregularities that result in
erosion issues. Large rocks unearthed during excavation as part of the Work but
not utilized in the construction of the wind farm shall be removed to a nearby
location agreeable to Owner. In general, commercially reasonable efforts shall be
made to blend disturbed areas into the surrounding natural landscape. Place
topsoil as close as practicable to where it came from at the point of generation
F. Restore all borrow pits located at the Project Site that are created by Contractor
for Contractors use.
G. Re-seed all areas not covered by gravel or existing vegetation, except those that
are actively used for agriculture, with native species.
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1.4.2 Collection System Circuits
A. Install the Collection System Circuits and grounding grids in accordance with
Section 3.
B. Contractor shall supply and install underground 34.5 kV cables, copper ground
wire, and fiber optic communications cable in conduit at a minimum depth of
fifty five inches (55) below the ground surface. Measurement shall be from the
ground surface to the highest point of the cable. A warning ribbon will be
installed in the same trench at a depth of three feet and three inches (33) below
ground surface. Contractor shall furnish and install the 34.5 kV underground
aluminum conductor cable collection system with common copper ground wire
in accordance with the design. The fiber optic cable shall be laid in conduit in the
same trench as the power cable allowing enough separation to protect the fiber
optic cable and to enable power cable repairs without damaging the fiber optic
cable.
C. The Collection System Circuit home runs shall utilize 1,250 MCM cable.
D. In the event that the underground Collection System Circuit cables intersect a
field drain tile route, the Collection System Circuit cables shall be installed a
minimum of one (1) foot below the drain tile.
E. Install the 34.5kV Collection System Circuits to the high side of the Turbine
switchgear. Contractor shall install and terminate the fiber-optic cable.
F. Provide and install cable markers. Minimum label information is to indicate
company name, contact phone number. Exact marker design to be approved by
Owner. Markers shall be placed at road crossing, pipe line crossing, changes of
cable directions, etc. Contractor shall install underground cable warning posts
along the underground collection system routing where ever a fence line is
crossed.
G. Where a Collection System Circuit crosses roads, or utility facilities the
installation shall be in compliance with local jurisdictions and utility
requirements and notification periods.
H. The separation between Collection System Circuit cables and other utilities (e.g.,
gas, telephone, cable) shall meet the requirements of the NESC and the
applicable utility.
I. Preliminary soil thermal resistivity measurements are included in Exhibit A-8.
Final soil thermal resistivity values to be determined by Contractors
Geotechnical Study. Cables will be bedded in native material or thermal backfill,
depending on Contractors design, and trenches backfilled with compacted
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excavated spoil materials. Backfilled soil within 12 of the collection system
cabling must be screened and free of rocks or foreign material that could cause
damage to the installed cable. Disposal of the excess fill will be performed by
means of blending out into adjacent areas, excess material will remain on-site.
J. Install all terminations in accordance with the instructions and specifications of
the device manufacturer.
K. Engage a factory-trained manufacturers representative to provide training and
certify workmen prior to installing terminating devices. Only such certified
workmen shall splice or terminate cables.
L. Provide mandatory training for all personnel conducting cable termination
activities. This training shall be provided by the termination vendor and
documented with type of training, date conducted, trainees and trainers name.
M. Identify underground splices on As-Built Drawings, identify such locations in
the field by markers, and record and deliver to Owner coordinates for such
locations. Contractor shall also provide GPS coordinates along the entire
underground collection system as part of the As-Built Drawings.
N. Install all cables such that cables adequately supported to prevent strain on
terminations.
O. Excavations, borings and conduit installation under existing gas pipelines or
other project features, if required, shall be in accordance with any pipeline
crossing agreements or agency requirements. Contractor has identified and
implemented two natural gas transmission pipeline crossings in addition to
distribution utility lines.
P. Maintain survey control points for collection system trench right of way.
Q. Strip and stockpile topsoil for use during re-vegetation.
R. Supply all necessary rubber goods, cable splice materials and consumables
necessary for all splices. Contractor shall provide labor and materials to perform
installation and terminations (as needed). Locator balls shall be installed at each
splice.
S. Direct buried splices are acceptable.
T. Contractor shall provide necessary Junction Boxes in accordance with design
drawings. Junction Boxes shall be installed level and plumb. Junction Boxes shall
have provisions for cable dead weight support. Each Junction Box shall be
clearly marked with appropriate high voltage, bi-lingual signage (English and
Spanish) identifying Junction Box number and circuit number(s). Component
marking shall be 3 inch white block letters on a royal blue background. A list of
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junction boxes is to be produced and identified on the Collection System Circuit
layout drawings. This list shall include NEMA ratings, short circuit ratings and
nominal current ratings of Junction Boxes.
U. Grounding cable and grounding rods shall be installed in accordance with the
applicable codes and Turbine Supplier requirements.
V. Cables shall be supported such that they align with lugs and are not allowed to
droop or layover.
W. Bag and tape all applicable terminations until PD testing.
X. Thoroughly clean all tee leads prior to testing.
Y. Each Collection System Circuit shall be tested / commissioned in accordance with
Section 3.10. Contractor shall submit functional test procedures / commissioning
plan procedures to Owner for review and approval prior to the tests. The
following testing shall be required for the collection system and associated work
at a minimum:
1. Perform grounding grid testing for the Turbine meeting all applicable
codes and Turbine Supplier test requirements.
2. Perform PD testing on collection system.
3. Perform testing on other collection system equipment in accordance with
Section 3.10.
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by Consumers Energy for compatibility with the existing electric system and
ensure that the Collection System Substation can be operated safely, reliably and
economically by Consumers operations and maintenance personnel.
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D. Perform substation work including:
1. Tree and vegetation removal, clearing, grubbing and grading, and
compacting.
2. Strip and stockpile topsoil for use during re-vegetation.
3. Clear, grade, and compact the area for the substation foundation.
Substation final grade shall be comprised of 6 inches of 1-1/2-inch or
smaller size washed crushed rock.
4. Install ground grid fully compliant with IEEE Standards. After
installation, the ground grid shall be tested to ensure it meets the Owners
requirements.
5. A minimum 6-inch depth of crushed rock surfacing.
6. Contractor will provide the concrete foundations and oil containment pit
and make all connections and terminations to the power transformer.
The foundation and oil containment shall be of suitable strength to allow
jack and slide installation of the main step transformer described more
fully in Exhibit B-2.
7. Offload (in a timely manner to avoid demurrage) and install the 34.5-138
kV Collection System Substation transformers . One will be integrated
into the Project and one will be installed but left as a spare, set and bolted
to a concrete foundation. The list of Owner-furnished engineering
drawings and specifications for the Collection System Substation
transformers are in Exhibit B-2. Transformer manufacturer representative
shall be present during the offloading and installation process.
8. A grating floor along with MIOSHA required handrail, if applicable (on
the substation transformer foundations and oil containment vault) to
provide convenient access to the instruments and control equipment on
the transformer.
9. All metallic grating shall be grounded by Contractor, and any material to
ground it shall be provided by the Contractor.
10. Review and verification that equipment vendors (e.g. main substation
transformer) drawings and documentations are appropriate for the
successful interconnections and equipment arrangements.
11. Inspecting and receiving equipment and materials delivered to the job
site to ensure that the equipment and materials are undamaged and are in
compliance with specifications.
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12. It should be the responsibility of the contractor to protect the materials
and equipment against damage and theft until the Owner accepts the
project.
13. All electrical interconnects and tie-ins between the collection system and
the project substation.
14. Flexible connections for all equipment supplied shall be provided as
required, ensuring continuity of service during thermal expansion or
contraction, vibration and seismic activities.
15. A chain link perimeter fence with three strand barb wire.
16. High-voltage and medium-voltage potential transformers.
17. High-voltage and medium-voltage arrestors.
18. High-voltage and medium-voltage disconnect switches.
19. High-voltage and medium-voltage CTs.
20. High-voltage circuit breaker(s).
21. 34.5 kV main and feeder circuit breakers.
22. All necessary aluminum buswork and support structures.
23. Lightning masts and shield wire.
24. A control building.
25. Nameplates for each piece of equipment as specified.
26. Electrical protection equipment including, but not limited to, (i) primary
and back-up line protection, (ii) primary and back-up protection for the
main step-up transformer, and (iii) feeder protection.
27. AC power supplies and AC distribution panel(s).
28. DC battery system and charger, and DC distribution panels.
29. Substation auxiliary power shall be supplied from two (2) sources with an
automatic change over switch to switch from one to the other. One
source shall be via a step down transformer powered from the 34.5kV
substation bus, the other from the local distribution line.
30. A suitably sized UPS will be supplied and installed such that if there are
any service critical equipment (e.g., routers, SCADA servers, etc.) they
would not power down and up during the auto transfer. If all such
devices are DC powered off the station batteries this UPS is not necessary.
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31. Contractor shall install high side revenue metering for the wind farm at
the substation. Owner will provide a set of metering PT's, CT's and meter
socket for installation by the contractor.
E. Collection System Substation shall be tested / commissioned. Contractor shall
submit functional test procedures / commissioning plan procedures to Owner for
review fourteen (14) days prior to the tests and coordinate testing/commissioning
with Owner.
F. Owner representative will be notified for witness functional and acceptance tests
two weeks prior to test schedule.
G. Contractor shall, with respect to the Collection System Substation, complete all
Work related to the main transformers, including, but not limited to foundation,
off-loading and placement. Contractors scope does not include assembly,
dressout, and acceptance testing of main transformers.
H. Contractor shall submit energization plans to Owner for review fourteen (14)
days before energization, and coordinate energization with Owner. Owner must
authorize Contractor to proceed before Contractor proceeds with the
energization.
I. Provide the Collection System Substation SCADA system to provide control
and/or indication for the Collection System Substation circuit breakers,
disconnect switches, transformers, protection relays, communications
equipment, battery systems, and station service.
J. Design, procure, install, and test the Collection System Substation SCADA
System as described in Section 1.4.4.
K. Provide O&M manuals for all Contractor provided Collection System Substation
equipment. O&M manuals for Collection System Substation equipment shall be
provided prior to final commissioning in accordance with the Deliverables List.
L. Perform equipment acceptance testing utilizing a third-party testing agent.
M. Provide a fiber optic patch panel in the substation control building for
termination of fiber optic cables to the Turbines and to other equipment as
necessary. The fiber optic cable(s) from the Turbine will be terminated in the
substation control building by Contractor.
N. The Collection System Substation will be operated and maintained as an integral
part of the Consumers Energy High Voltage Distribution (HVD) system and as
such the substation bus, switch and equipment nomenclature system (and correct
coloring) including for control and relay panels, shall be compatible with the
existing electric system. Contractor shall obtain from Owner all required
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nomenclature for the substation and attached circuits at an appropriate time
prior to energization.
O. The Collection System Substation control building will include battery (with
proper ventilation), relay and control panels, and other appurtenants for proper
substation operation, and will include equipment and relays.
P. Provide lightning masts at the Collection System Substation along with the
shield wire connections.
Q. Coordinate provision of a provide phone line for the control building. Provide
isolation for the phone line if not provided by the telephone company.
R. Provide substation lighting meeting the minimum lighting levels for the
appropriate circumstances of indoor, outdoor, and roadway areas given in the
latest editions of NFPA 70 and ANSI C2.
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including the appropriate collection and distribution of all the data points and
correct functionality of all control (analog and digital). Testing shall be
coordinated with Owner.
H. The Contractor scope of supply shall include but not be limited to the provision
of all necessary material and installation in accordance and the following:
1. Furnish and install fiber optic cable interconnecting the Turbines,
meterological towers, and the Collection System Substation. Fiber optic
cable shall be placed in conduit in accordance with Section 3.
2. Furnish an additional ten meters of cable at each end. All cables shall be
appropriately labeled with a permanently attached label.
3. Provide all the necessary equipment, cables and programming to
consolidate access to the protection equipment for remote interrogation,
event report downloading and consolidation of project substation data.
Remote interrogation of relays for event report downloading (through
either a data concentrator or the RTU) shall be developed in conjunction
with Owners System Design group to ensure a design consistent with the
Owners existing systems.
4. Furnish all conduits as required for any fiber optic cable, phone, and/or
communication circuits entry into substation control building including
that associated with connection to the interconnection substation.
5. Furnish and install fiber optic splice and distribution panels as required.
6. Furnish and install above ground communications/fiber optic cable
junction boxes as required.
7. Contractor shall provide and install a fiber optic patch panel in the
Collection System Substation control building to terminate fiber optic
cables to the interconnection point, and to the Turbines as required.
8. Terminate all fiber optic cable utilized in the collection system and
substation. Perform OTDR tests on all fibers.
9. Furnish connectors, break-out kits, and other miscellaneous materials
required for terminating. Contractor is to provide fiber patch cables to
connect from patch panel to Substation SCADA System equipment.
10. Label each fiber with a permanent label attached to/near cable describing
the purpose of each pair.
11. Furnish and install wind farm communications network including above
ground communications cable junction boxes and all associated
terminations such that the fiber runs are continuous from point to point
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(e.g., Turbine to Turbine, Turbine to Collection System Substation,
Turbine to meteorological towers).
12. Provide a reliable cost effective fully functional system.
13. Furnish and install an appropriate DC supply for all the SCADA and
communications devices such that a temporary loss of AC power does
not power down the SCADA or communications equipment.
14. If the SCADA and communications equipment used is not DC powered
an appropriately sized secure UPS system shall be supplied to power
these devices on their own AC circuit.
15. Procure and install all necessary cables to provide information from the
Collection System Substation equipment to the Turbine Supplier SCADA
System including fiber optic cable.
16. Prepare an acceptance testing procedure and submit for review.
17. Include any devices necessary for the Substation SCADA System to
communicate with a Windows based system.
18. Ensure that all the communications paths (including dial up meter
reading lines, any 4 wire analog circuits, or digital circuits) between the
project and the Owner are in place in time to commission the Project.
19. Contractor, in working with the local telephone company, shall provide
Telco phone/communications protection board (typically plywood) to be
mounted on the side of a suitable control house wall. Board
design/layout shall follow typical Owner design for such. Contractor to
obtain standard drawings from Owners System Design group.
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F. Provide power supply and communication links for Wind Turbine Supplier
SCADA System server
G. Supply and install fiber cable to Wind Turbine Supplier SCADA System server
location
1.5.1 General
A. Owner Permits.
B. ALTA surveys or boundary surveys for the project.
C. Securing all land rights for construction of the project.
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D. Arc Flash labeling from Switchgear in (Turbine Supplier responsible)
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1.5.4 SCADA and Communications
A. Commissioning and start up of the Wind Turbine Supplier SCADA system will
be carried out by the Wind Turbine Supplier.
B. Design of fiber optic network (To be completed by Turbine Supplier upon receipt
of Owners Electrical One-Line Diagram)
C. Supply of termination material for fiber optic cable terminations to Wind Turbine
Supplier SCADA System server and Turbines
D. Termination of fiber optic cable to appropriate control panel inside Wind
Turbine base
E. Installation of SCADA System server
F. Termination of fiber cable to SCADA System server
G. Termination of fiber cable to permanent meteorological towers
H. Provide and install instrumentation and loggers for permanent meteorological
towers
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G. Turbine Supplier shall provide an additional supply of all bolts and other loose
erection components, which will be used in case of shortages. The remaining
bolts and other loose erection components if not used for erection will be
returned to the Turbine Supplier or put into inventory for O&M usage at
Owners discretion.
H. Turbine Supplier shall provide touch-up paint for Tower and other painted
surfaces as required. Contractor is responsible for such touch-up painting
required as a result of the erection process.
I. Turbine Supplier shall be responsible for start-up and commissioning of the
Turbines.
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3. Seismic design category: A
4. Importance Factor I = 1
5. Earthquake loads specified here are based on preliminary information; final
earthquake loading will be included in the final site geotechnical assessment.
C. Other Normal and Extreme Environmental Conditions:
1. Minimum low ambient temperature Normal 23 degrees Fahrenheit (F) (-5
degrees centigrade [C]), Extreme -22F (30 C) (IEC 61400-1 and National
Climactic Data Center Records for Ludington, MI). Ludington, MI specific
temperature conditions are included in the meteorological data.
2. Maximum high ambient temperature Normal 104F (40C), Extreme 122F
(50C) (IEC 61400-1). Ludington, MI specific temperature conditions are
included in the meteorological data.
3. Normal Humidity: Range of up to 95% relative humidity (IEC 61400-1)
4. Snow Accumulation- Snow Loads 60-inches on horizontal surfaces (IBC 2006)
5. Ice Accumulation 0.5-inches at 10 meters shall be scaled up to the appropriate
dimensions using the height, importance and topographic factors detailed in
ASCE 7-05 section 10.4.
6. Combination wind load on ice covered structure (50-year mean recurrence
interval uniform ice thickness due to freezing rain with concurrent 3-second gust
speed) gust speed of 40 mph, shall be scaled up to the appropriate dimensions
using the height, importance and topographic factors detailed in ASCE 7-05
section 10.5
7. Lightning Up to 2 flashes per square kilometer per year (Global Atmospherics,
Inc. 1996-2000 Flash Density map). Lightning frequency estimates for each
Turbine in the wind farm and component design to prevent lightening damage
shall be in accordance the methods recommended in the current versions of
NFPA 780 and IEC 61400-24.
8. NCDC Climate Records
a. Average annual temperature: 46.5 F (NCDC Climate Normals for
Ludington 4 SE weather station, 1971-2000)
b. Extreme low temperature (30 year dataset): -22 F (Ludington 4 SE
weather station daily minimum temperature, 1979-1008)
c. Average days per year below -20 C (-4 F): 1.5 (based on 45 days in 30
years) (Ludington 4 SE weather station daily minimum temperature,
1979-1008)
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d. Extreme high temperature (30 year dataset): 99 F (Ludington 4 SE
weather station daily maximum temperature, 1979-1008)
1.7.1 General
The Contractor shall be fully responsible for the sufficiency of the Work. The Contractor
shall be responsible for the complete design and design checks.
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N. Association of Edison Illuminating Companies (AEIC)
O. American Iron and Steel Institute (AISI)
P. CRSI, Concrete Reinforcing Steel Institute
Q. Edison Electric Institute (EEI)
R. Environmental Protection Agency (EPA)
S. Factory Mutual (FM)
T. Institute of Electrical and Electronic Engineers (IEEE)
1. IEEE 80: Guide for Safety in AC Substation Grounding
2. IEEE 142: Recommended Practice for Grounding of Industrial and
Commercial Power Systems
3. IEEE 400: Guide for Field Testing and Evaluation of the Insulation of
Shielded Power Cable System
4. IEEE 386: Standard for Separable Insulated Connector Systems for Power
Distribution Systems Above 600 V
5. IEEE 404: Standard for Extruded and Laminated Dielectric Shielded
Cable Joints Rated 2500 V to 500 000 V
6. IEEE 484: Recommended Practice for Installation, Design, and
Implementation of Vented Lead-Acid Batteries for Stationary
Applications
7. IEEE 487: Recommended Practice for the Protection of Wire-Line
Communication Facilities Serving Electric Power Locations
8. IEEE 519: Recommended Practices and Requirements for Harmonic
Control in Electrical Power Systems
9. IEEE1584: Guide for Performing Arc-Flash Hazard Calculations
10. ANSI/IEEE Std 81: Guide for Measuring Earth Resistivity, Ground
Impedance, and Earth Surface Potentials of a Ground System
11. IEEE 605: Guide for Bus Design in Air Insulated Substations
12. IEEE 485: IEEE Recommended Practice for Sizing Lead-Acid Batteries for
Stationary Applications
U. Insulated Cable Engineers Association (ICEA)
V. International Building Code (IBC)
W. International Electrotechnical Commission (IEC)
FIN
X. International Electrical Testing Association (NETA)
Y. Illuminating Engineering Society of (IES)
Z. National Board of Fire Underwriters (NBFU)
AA. National Institute of Standards and Technology (NIST)
BB. National Electrical Safety Code ANSI/IEEE C2 (NESC)
CC. National Electrical Manufacturers Association (NEMA)
DD. National Fire Protection Association (NFPA)
1. 70 National Electrical Code (NEC)
2. 780 Lightning Protection Code
3. 70E Standard for Electrical Safety in the Workplace
4. 850 Recommended Practice for fire Protection for Electric Generating
Plants and High Voltage Direct Current Convert Stations
5. 15 Standard for Water Spray Fixed systems for Fire Protection
EE. National Ready Mixed Concrete Association (NRMCA)
FF. Research Council for Structural Connections (RCSC)
GG. Underwriters' Laboratories (UL)
HH. Uniform Building Code (UBC)
II. Michigan Building Code (2006)
JJ. Federal Aviation Administration
KK. Advisory Circular AC 150/5345-43F
LL. North American Electric Reliability Corporation (NERC)
MM. Michigan Occupational Safety and Health Administration (MIOSHA)
NN. Occupational Safety and Health Administration (OSHA)
OO. OSHA 1910.68 Powered Platforms
PP. Michigan Department of Transportation 2003 Standard Specification for
Construction
QQ. Federal Highway Administration (FHWA) Publications
1. Drilled Shafts: Construction Procedures and Design Methods (FHWA-IF-99-
025
2. Design and Construction of Driven Pile Foundations, Volumes I and II
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3. Design and Construction of Continuous Flight Auger Piles (FHWA-HIF-07-
039)
4. Dynamic Compaction (FHWA-SA-95-037)
5. Subsurface Investigations Geotechnical Site Characterization (FHWA-NHI-
01-031)
FIN
CRSI Manual of Standard Practice
CRSI Recommended Practice for Placing Reinforcing Bars.
CRSI Recommended Practice for Placing Bar Supports, Specifications,
and Nomenclature.
CRSI Recommended Practice for Reinforcing Bar Splices
ASTM A82 Standard Specifications for Cold Drawn Steel Wire for Concrete
Reinforcement
ASTM A185 Welded Steel Wire Fabric for Concrete Reinforcements.
ASTM A685 Deformed and Plain Billet Steel Bars for Concrete Reinforcement.
ASTM C31 Practice for Making and Curing Concrete Test Specimens in the
Field.
ASTM C33 Concrete Aggregates.
ASTM C39 Test Method for Compressive Strength of Cylindrical Concrete
Specimens.
ASTM C42 Method of Obtaining and Testing Drilled Cores and Sawed
Beams of Concretes.
ASTM C94 Ready-Mixed Concrete.
ASTM C143 Test for Slump of Portland Cement Concrete.
ASTM C150 Portland Cement.
ASTM C171 Sheet Materials for Curing Concrete.
ASTM C172 Method of Sampling Fresh Concrete.
ASMT C192 Method of Making and Curing Concrete Test Specimens in the
Laboratory.
ASTM C231 Test Method for Air Content of Freshly Mixed Concrete by the
Pressure Method.
ASMT C260 Air Entraining Admixtures for Concrete.
ASTM C494 Chemical Admixtures for Concrete.
ASC 336 1 Specification for the Construction of Drilled Piers.
All materials shall be first class throughout and due consideration shall be given to
interchangeability of parts, wherever good practice allows. All equipment and materials
shall be new and unused.
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1.8 Submittals and Documentation
A. Definitions:
FIN
b. Administrative submittals are those non-technical submittals
required by the Agreement or deemed necessary for
administrative records. These submittals include maintenance
agreements, bonds, Project photographs, physical work records,
statements of applicability, Project record data, schedules,
security/protection/safety data, and similar type submittals.
B. Quality Requirements:
D. Submittal Completeness:
FIN
1. Submittals shall be complete with respect to dimensions, design criteria,
materials of construction, and other information specified to enable
Owner to review the information effectively.
E. Form of Submittals:
2. Electronic Format:
FIN
(3) TIFF file format, or
FIN
1.8.2 Submittals
The remaining submittals, the Other Submittals, shall include the data included
in Sections 1.8.4 and 1.8.5 and information as applicable to the particular
equipment and materials and in accordance with applicable codes and standards.
B. Schedule of submittals:
FIN
equipment and materials proposed for incorporation in the Work or
needed for proper installation, operation, or maintenance. Submit the
schedule with the procurement schedule and Work progress schedule.
Schedule submission of all submittals to permit review, fabrication, and
delivery in time to not cause a delay in the Work of Contractor or his
Subcontractors or any other contractors as described herein.
C. Transmittal of Submittals:
FIN
2. All submittals shall be in an electronic format (PDF is preferred). The file
name and type shall be the same for all revisions.
FIN
3. All submittals shall be accompanied with a transmittal with the following
information:
FIN
d. Any deviations from the requirements of the Agreement shall be
called to the attention of Owner in the letter of transmittal
document file.
6. Quantity Requirements:
(1) Initial submittal: One electronic file plus one hard copy to
Owner. Comments will be returned to Contractor in PDF
format.
FIN
b. Transmit Submittals of product data as follows:
(1) Initial submittal: One hard copy plus electronic file copies
to Owner. Comments will be returned to Contractor in
PDF format.
FIN
f. Owner may copy and use for internal operations and staff training
purposes any and all document submittals required by this
Agreement, whether or not such documents are copyrighted, at no
additional cost to Owner.
D. Owners Review:
2. Owners review and approval will not extend to design data reflected in
submittals which is peculiarly within the special expertise of Contractor
or Contractor's Subcontractors or Suppliers. Review and approval of a
component item as such will not indicate approval of the assembly in
which the item functions.
FIN
1. Owners review action stamp, appropriately completed, will appear on
all Submittals of Contractor when returned by Owner. Review status
designations listed on Owner action stamp are defined as follows:
FIN
Owner reviews such submittals for general content but not for basic
details.
2. Quantity Requirements:
FIN
b. Written certificates and guarantees:
3. Test Reports:
C. Owners Review:
FIN
D. Major equipment specifications;
E. Outline drawings with dimensions, weights, and foundation loading
information, performance data, seating and bolting arrangement, and clearance
for maintenance;
F. Sectional drawings showing materials and construction;
G. Characteristic equipment curves as available;
H. Electrical one-line and three line diagrams, control schematic diagrams, control
wiring diagrams and cable schedule;
I. Calculated total unit weights of large components of items of machinery and
equipment as provided by equipment vendors (weights on drawings shall reflect
dry and full weights).
J. Manufacturers recommendations on types and quantities of lubricants to be
used for each piece of equipment and list of consumables used during normal
operation, such as filter elements, chemicals, oil, and other items as applicable.
This data shall be compiled into a plant lubrication schedule, which shall
summarize all lubricants required for ordering, indicating frequency of
lubrication required;
K. Layout of custom fabricated panels and switchboards sufficient to review for
human engineering features;
L. Minimum clearances for maintenance capability;
M. Lists of special tools furnished with the equipment (all special tools, except those
supplied by Turbine supplier , for erection and maintenance are to be provided
by the Contractor);
N. Requirements for storage and protection of equipment upon receipt and
following installation, but prior to start-up.
O. System descriptions suitable for operations and maintenance training;
P. Short circuit calculations;
Q. Load flow and equipment ratings calculations, including substation bus design
calculations;
R. Grounding calculations;
S. Cable ampacity calculations;
T. Power loss calculations;
U. Other calculations as required by the Owner (including geotechnical and
foundation calculations)
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FINAL 1-55
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V. Spare parts list
W. Schematic drawings and detailed wiring drawings of control, protection,
monitoring, and data acquisition schemes.
X. Communications block diagram for all systems and equipment utilizing any
communications protocols and/or networks.
Y. Process and Instrument Diagrams (P&IDs)
Z. Turbine Installation Check Lists
AA. Turbine Installation Inspection Procedure
BB. Programmable device programs, configuration data, source code and settings,
including that for SCADA, Turbine control and generator and system protection
FIN
R. Electrical grounding system calculations and details (Turbine sites and
substation)
S. Site Plan
T. General arrangement drawings
U. Test procedures
V. Rigging plans
W. Crane Management Plan
X. Job Book Table of Contents
FIN
J. Maintenance instructions, which shall include detailed assembly drawings with
part numbers, parts lists, instructions for ordering spare parts, and complete
preventative maintenance instructions required to ensure satisfactory
performance and longevity of the equipment involved;
K. Lubrication instructions, which shall list points to be greased or oiled, shall
recommend type, grade, and temperature range of lubricants, and shall
recommend frequency of lubrication; and
L. Lists of electrical relay settings and control and alarm contact settings.
FIN
final documents and drawings), fabrication and delivery of equipment/material, installation,
and shop testing. The by start-up system aspect of the report shall have activities for
installation, inspection, examination, testing, and turnover on a system basis. The Contractor
shall use a scheduling software package such as Primavera 6 approved in writing by the Owner
for its computerized scheduling. The Contractor, in addition to other submittals, shall provide
and submit updates of its network information to the Owner in electronic native-file format as
well as Adobe Portable Document format (PDF).
The Contractors Detailed CPM Schedule shall be the basis for planning, scheduling, and
executing the Work in accordance with the following guidelines:
Each activity item shall be identified by a Work Activity Description and Number. Each activity
of the Contractors schedule shall be capable of being summarized into the Milestone Payment
Schedule in accordance with Exhibit F of the Agreement. Each activity shall indicate the
duration in terms of work days, early start, and early finish.
Each activity shall indicate Contractor engineering and drawing submittal dates, if applicable.
Each activity shall indicate Contractor release for fabrication dates, if applicable.
Each activity shall indicate material and/or equipment on Project Site dates for both Owner-
furnished items and Contractor-furnished items. Delivery dates for Contractor stored material
for which the Contractor expects payment prior to installation must also be identified on the
Contractors detailed schedule.
Each activity shall indicate any restraint placed upon its starting and/or, completion whether it
is Contractor or Owner furnished and/or controlled.
Each activity must provide information concerning costs such that this information can be cross
referenced and balanced with the information provided on the Milestone Payment Schedule.
Each activity shall be resource loaded based on planned unit productivity rates. The Contractor
shall provide unit rate targets and monitor and report actual productivity against the targets to
allow the Contractor and the Owner to identify trends and problems.
The critical paths for the Work shall be identified and highlighted.
FIN
The Detailed CPM Schedule shall show the work activity descriptions and logic as a minimum.
The requirements of this section shall be shown on the Detailed CPM Schedule or, at the
Contractors option, on supporting CPM printouts.
The Detailed CPM Schedule indicating the construction by area, including supporting CPM
printouts, shall be revised and provided to the Owner by the Contractor monthly to reflect the
status of Work through the end of the previous calendar month. The start-up activities report
output of the Detailed CPM Schedule will be issued weekly after a date specified by the Owner.
Monthly updates shall be in tabular report format and shall provide the following information
by activity:
Activity Number
Activity Number Description
Original Duration
Remaining Duration
Current Early Start (Actual Start)
Current Early Finish (Actual Finish)
Total Float
Percent Complete
Productivity Rates
The critical paths for the Work shall be revised, if required. The Contractor shall list any
changes made during the month including all precedence information for changed activities.
Any changes shall be subject to approval by the Owner. Updates for certain portions of projects
(such as start-up activities or complex construction activities) and outage support will be
required more frequently and may be a detailed sub-net or a detailed system or subsystem
schedule. Such activities may be required on a daily basis during intense construction and
start-up periods.
Changes in the Work that affect existing activities, schedule dates, or duration of activities of the
Detailed CPM Schedules or changes as specifically requested by the Owner shall be added by
the Contractor to the Detailed CPM Schedule, including the CPM printout, within ten (10)
calendar days after notification by the Owner that such change shall be implemented. The cost
portions of the Detailed CPM Schedule shall not be changed.
Once Work has started on an activity, it shall not be modified into additional activities unless
reviewed and approved by the Owner.
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FINAL 1-60
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Changes or modifications to activities not started shall be submitted no less than one (1) month
prior to starting Work on the activity.
Should the Contractor complete a milestone prior to the scheduled date, the float shall be
credited to the Owner. Any such float may, at the Owners sole discretion, be used by the
Owner to accelerate other areas of the project schedule.
The Contractor shall provide to the Owner for review, when requested, its daily/weekly Work
activity or planning schedule which supports the Detailed CPM Schedules. The two week work
plan CPM Schedule float reports, updates, and any special requested reports shall be submitted
on a weekly basis.
Contractor shall participate in regular meeting and submit progress reports to Owner, including
Plan of the Day (POD) reports, monthly status reports, and schedule progress reports, in
accordance with Exhibit DD.
Submittal Frequency
Schedules:
FIN
The Contractor shall submit initial Project Control Program submittals within thirty (30) days
after the date of this Contract. The Contractor shall submit its Project Control Program monthly
submittals to the Owner no later than the fifth day of each calendar month, representing
progress through the 25th day of the preceding calendar month. .
The Owner will supply Contractor with the required forms in electronic form during the
bidding process of the Project and may be updated and re-issued at any time by Owner without
implications to this Contract. The RFI Form is included as Exhibit FF.
The Contractor shall provide sufficient detail in RFIs such that the Owner can respond to the
request appropriately and timely.
Contractor shall provide Owner sufficient time to review and respond to RFIs.
The Contractor shall develop and submit to Owner for review an Environmental Plan for the
construction phase of the Project. The Environmental Plan shall to reflect the terms of all
permits, the land lease agreement, and Prudent Wind Industry Practices. Aspects of the plan
should include, but not be limited to:
Storm water control and erosion protection
Waste management (including hazardous wastes)
FIN
Spill prevention, control, and countermeasure
Wetland protection
Dust control
The Environmental Plan shall be completed by the Contractor and approved by the Owner
prior to the start of any work at the Site.
Contractor shall provide dust suppression at the Project Site. Contractor shall utilize dust
suppression and procedures to reduce the impact of dust per the project Dust Control Plan.
1.14 Permits
All Work shall be in compliance with the applicable Permit conditions issued for this project.
Permit responsibilities for the Work are included in Exhibit C. The Exhibit C table designates
the party responsible to secure each respective permit or approval. For those permits or
approvals that Contractor is not listed as responsible for securing, Contractor will support
Owner by providing detailed design information necessary to support the application,
preparation, and submittal of their respective applications. Except where noted, Owner will be
responsible for securing the permit or approval to meet the project schedule.
As detailed in Exhibit C, Contractor shall obtain construction licenses, permits, and waivers (not
specifically provided by Owner) necessary for the timely completion of the Work. This does not
include siting or site access permits and approvals, only those necessary to conduct
construction.
Contractor will prepare and submit the Construction NPDES compliance documentation.
Contractor shall provide a construction SWPPP, including an erosion and sediment control plan
suitable for construction. Contractor shall comply with the NPDES Storm Water Pollution
Prevention Plan (SWPPP) permit requirements.
FIN
D. in full compliance with the requirements, the design, applicable codes and standards,
and Prudent Wind Industry Practices.
The QA/QC Program shall include all necessary and advisable controls to ensure each item of
the Work is in compliance with the foregoing and is adequately inspected, tested and recorded
to prove such compliance to the Owner. As part of assuring such adequate inspection and
testing, the QA/QC Program shall include appropriate witness and hold points.
As part of its QA/QC Program, the Contractor shall assign a QA/QC manager to the Work. The
QA/QC manager shall be responsible for assuring that the Work is performed in accordance
with Contractors QA/QC Program, and shall be available at the Project Site at such times and
for such duration as may be necessary to achieve this objective. The Contractor shall also take
reasonable measures to ensure that all of its Subcontractors provide and maintain a suitable
QA/QC Program in conformance to Contractor's overall QA/QC Program.
The Contractor shall submit said QA/QC Program to the Owner for review without thirty (30)
days of the date of this Agreement, and the Contractor shall submit any revisions to said
QA/QC Program to the Owner for review prior to instituting such revisions; it being expressly
understood, however, that any review of, comments upon or approval of said QA/QC Program
(or any revisions to said QA/QC Program) by the Owner, or any failure by the Owner to object
to any matter in said QA/QC Program (or to any revisions of said QA/QC Program), does not
relieve the Contractor from the sole and entire responsibility for said QA/QC Program (and all
revisions thereof), including its completeness, suitability and appropriateness for all purposes,
or impose any liability on the Owner in connection therewith.
The Contractor shall be fully responsible is actively implementing and at all times enforcing its
QA/QC Program and for requiring all Subcontractors to implement and at all times comply
with their aforesaid QA/QC Programs.
The Contractor shall deliver to the Owner a complete copy of all of the QA/QC records in
accordance with Section 2.2 of the Agreement. The Contractor shall also itself retain all QA/QC
records for the relevant statutory period and in any case for a minimum period of five (5) years
after the date of Final Completion of the Work or the date of any earlier termination or
expiration of this Agreement, and make same available to the Owner upon request.
FIN
1.16 Plant Performance Requirements
The collection system shall be designed such that the annual average load losses measured from
the generator terminals up to the high side of the main power transformer shall be targeted at
2.0 percent of the cumulative energy generated. To be clear, the electrical target loss limit of 2.0
percent shall include electrical losses from the in-nacelle transformer, Tower cable, 34.5 kV
collection system, grounding transformers (if utilized), and the 100 MVA main power
transformer. The annual average load losses shall be calculated based on: 1.) Turbine Energy
Production Frequency Distribution as provided in Appendix I to this Exhibit A, 2.) Turbine
Supplier specifications included in Exhibit B-1, 3.) Contractors Collection System Circuit and
Collection System Substation design, and 4.) Main Transformer specifications as provided in
Exhibit B-2. Contractor shall submit design calculations demonstrating that Contractors design
meets the load loss limits specified in this section.
FIN
Section 2
Civil / Structural Design
2.1 General Requirements
The Contractor shall be responsible for becoming fully acquainted with all Project Site
conditions including but not limited to availability of labor, the nature and location of the site,
the atmospheric, meteorological, topographic, geological, subsurface, environmental, cultural,
and ecological conditions, Owner identified archaeological areas, and all other conditions that
may affect the Contractors execution of the Work. Contractor shall inspect the site, obtain all
necessary site data, and perform all subsurface soil investigations required for the design and
construction of the facility, including determination of seismic, wind, and snow design loads. It
is the Contractors sole responsibility to ensure that the facility structures and site work comply
with all national, state, and local regulatory requirements.
Detailed design, fabrication, and installation drawings including calculations for materials and
components furnished by the Contractor shall be prepared, checked, and submitted in
accordance with the Agreement. Design drawings and calculations shall be stamped and
certified by a licensed Professional Engineer registered in the State of Michigan.
All civil/structural work shall be designed in accordance with the Agreement, Laws, Prudent
Wind Industry Practices, applicable codes, standards, Turbine Supplier requirements, and
governing regulations.
Contractor shall submit the Geotechnical Investigation Report to the Owner for review. The
Contractor shall prepare foundation boring logs based on drillers field boring logs and shall
contain all laboratory test results for each test boring. Samples obtained during the
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FINAL 2-1
FIN
Geotechnical Investigation shall be stored in such a manner so as to preserve moisture content
and overall integrity of the sample for the length of the project. Samples shall be made available
to Owner upon request.
Design loads shall include all loads that are defined in the applicable chapter of the
latest version of the IBC. In addition to these loads, crane pads, buried piping, box
culverts, and embankments shall be designed for wheel and crawler loads. Typically,
the minimum roadway design loads are based on AASHTO HS20-44 loads, in general,
or more specifically the loads provided by the Turbine Supplier in Exhibit B-1 and other
Turbine Supplier drawings. However, where appropriate, crawler crane loads often
exceed the more typical HS20-44 loadings and therefore all areas to have crane traffic
must be evaluated and designed by the Contractor to meet the specific loading
conditions for crane and crane-load combinations, these include crane pathways
between Turbine locations, crane assembly and disassembly areas, and crane pads used
for turbine erection.
FIN
The earthquake loads to be used in the load combinations shall be determined in
accordance with the provisions of Section 1613 of ASCE 7. Appropriate seismic force
amplification factors and reliability/redundancy factors shall be used to determine these
effects.
2.4 Foundations
2.4.1 General
The Contractor shall be responsible for the design, installation, and testing of all
foundations required for the Project. All foundations shall be installed to meet the latest
versions of the IBC, ACI 301 and 318, 2006 Michigan Building Code, and the Post-
Tensioning Institutes Post-Tensioning Manual 6th Edition. Foundation designs, plan
and detail drawings and calculations shall be performed by or under the direct
supervision of a Professional Engineer licensed in the State of Michigan.
Where soils of insufficient strength or stiffness to meet the foundation design basis
minimum(s) are encountered they shall be excavated and replaced with competent
material meeting the foundation design requirements, or alternate improvement
methods may be acceptable pending Owner approval. Contractor will establish a
quality control program to test, verify, and document adequate subgrade soil conditions
prior to foundation construction. Appropriate measures shall be taken to ensure the
stability of the excavation is maintained, e.g. appropriate slopes, dewatering with
pumps as necessary, etc. If a dewatering system is used, the system shall be designed by
a Registered Professional Engineer, licensed in the State of Michigan. The design shall
ensure that settlement of the site is not caused by removing fines from the soil, boils
from the bottom of the excavation or side walls, or consolidation of sub soils from an
increase in effective stress. All foundation excavations shall be free from deleterious
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FINAL 2-3
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material and shall be inspected and approved by a registered Professional Engineer
licensed in the State of Michigan and proficient in the geotechnical field prior to the
placement of any concrete.
Foundations shall be designed using reinforced concrete to resist the loading imposed
by the building, structure or equipment being supported. The foundation design shall
incorporate the following considerations:
- Allowable soil pressure based on bearing pressure and theoretical settlement.
- Pile or pier capacities.
- Active and passive lateral earth pressures.
- Allowable settlements of the foundation system based on service limits of the
equipment.
- Structure, equipment and environmental loadings.
- Equipment performance criteria.
- Access and maintenance.
- Temporary construction loading.
Foundations shall be designed using static analysis techniques assuming rigid elements
and linear soil pressures distribution such that the allowable settlement and bearing
pressure criteria are not exceeded. Foundations shall be proportioned so that the
resultant of the soil pressure coincides as nearly as possible with the resultant of the
FIN
vertical loading. The minimum factors of safety against overturning and sliding shall be
2.0 and 1.5, respectively.
The overall dimensions of the transformer containment area shall be established to avoid
oil contamination of the surrounding soils in the event of transformer failure and to
allow for adequate installation, removal, operation, and cooling of the transformers.
The minimum containment volume will be the maximum of the transformer oil capacity
plus accommodate a 25-year, 24 hours storm event or 110% of the transformer oil
capacity.
The ground surface surrounding the main transformer area will be graded for positive
drainage to convey precipitation away from the transformer pit.
2.5 Concrete
2.5.1 General
All concrete elements shall be installed in accordance with ACI 301 and 318 and other
pertinent standards as listed in Section 2.
All concrete Work specified herein shall be performed under the personal and constant
supervision of a competent Construction Superintendent or Foreman experienced in this
type of Work. The Owner shall be notified sufficiently in advance of the scheduled time
for concrete placement to permit review or approval of forms and reinforcement before
concrete is placed.
FIN
Structural concrete shall have the minimum compressive strength at the respective
specific curing date interval(s) specified by the designer. The mix design shall account
for any corrosive environment and all requirements for dense durable concrete use of
fly ash is only acceptable if allowed in the design and mutually agreed, in writing, with
the Owner. Mix selections and proportions shall be established based on the provisions
of ACI 301.
The Contractor shall submit mix designs, including test records of the submitted mixes,
for review in accordance with ACI 318 prior to any production of concrete for
foundations. Only concrete mixes approved by the Structural Engineer of Record and
the Owner shall be used in foundations covered by this specification.
Concrete shall have surface finishes specified according to ACI 301 recommendations.
All concrete works, rejected by the Structural Engineer of Record in accordance with
ACI 301 shall be removed and replaced at the Contractor's cost.
Concrete to be placed on the ground shall have the site prepared with a compacted
structural fill bearing layer, where required by the Geotechnical Engineer.
All concrete shall be properly protected and maintained during the curing period in
accordance with the design and QA/QC specified by the Structural Engineer of Record.
Contractor shall submit a mass concrete placement plan to Owner for review and
acceptance a minimum of fourteen (14) days prior to mass concrete placement. This
plan must be developed by an engineer for the Contractor who is currently a registered
Professional Engineer in the State of Michigan. The Mass Concrete Placement Plan must
be submitted, reviewed, and accepted before permit to place will be authorized. The
Mass Concrete Placement Plan must contain, but is not limited to the following:
FIN
Method for controlling maximum concrete temperature and temperature
differentials within appropriate levels per ACI and other appropriate industry
standards.
Construction
Prior to construction, a registered Professional Engineer for the Contractor must inspect
and test the temperature monitoring and recording system. The Contractors engineer
must be present at the jobsite when the mass concrete operation is in progress and must
report to the Engineer in writing, on a daily basis, the progress of the operation.
The temperature monitoring and recording system for mass concrete must consist of
temperature sensors connected to a data acquisition system capable of storing and
downloading data to a computer. Temperature sensors must be located such that the
maximum temperature differential within a mass concrete element can be monitored.
Ensure that the methods of concrete consolidation do not damage the temperature
monitoring and recording system. Protect wiring from temperature sensors cast into the
concrete to prevent movement. Keep wire runs as short as possible. The ends of the
temperature sensors must not come into contact with either a support or concrete form,
or reinforcing steel. Immediately correct failures of the temperature control and
monitoring and recording system that may occur during the mass concrete construction
operation, as specified in the Mass Concrete Placement Plan. Failure to conform to the
temperature requirements will be cause for rejection of the concrete.
Acceptance
Owner's review and acceptance of the Mass Concrete Placement Plan does not relieve
the Contractor of the responsibility for achieving compliance with this specification.
FIN
Failure to conform to any of the temperature requirements in this specification may
result in rejection of the mass concrete element, as directed by the Owner. The rejected
mass concrete must be removed and replaced at the Contractors expense. Modify the
Mass Concrete Placement Plan to correct the problem and resubmit the revised plan for
Owner's review and acceptance.
Allow Owner two weeks for review and approval of the revised Mass Concrete
Placement Plan. Mass concrete placement will not begin until Owner has approved the
revised Mass Concrete Placement Plan. No extension of time or other compensation will
be made for any rejected mass concrete element or revisions of the Mass Concrete
Placement Plan.
Contractor's mix design shall consider alkali-silica reaction (ASR) and alkali-carbonate
reaction (ACR). Mix design shall identify and control ASR and ACR in concrete.
Cement, pozzolans, and aggregate shall be selected for chemical stability.
1. Portland cement shall have low alkali content, Na2O shall be less then 0.6%.
2. Any fly ash used as replacement of cementitious material shall be Class F fly ash.
3. Contractor shall test the potential for deleterious alkali-silica reaction of cementitious
materials and aggregate combinations in mortar bars. Refer to ASTM C 1567,
(accelerated mortar-bar method). Test results shall be submitted to the Owner for
review and acceptance.
4. Contractor shall either test the aggregate source for carbonate reactivity by
performing rock cylinder tests, ASTM C 586 or select an aggregate that has a history of
low alkali carbonate reactivity that is justified by petrographic examination data. Test
results or aggregate history shall be submitted to the Owner for review and acceptance.
FIN
All temporary structures and facilities provided by the Contractor will remain the
property of the Contractor. When the Works are complete, all such temporary
structures, buildings, concrete slabs and footings, tools and facilities shall be removed
from the Project Site, and the areas involved shall be restored to their original or
intended condition.
All Contractors temporary facilities shall be located on the Project Site. Contractor shall
prepare the area to be used during construction for temporary office trailers, parking,
lay down areas, storage, etc. The Contractor shall provide temporary structures for
Contractor, Owner and Turbine Supplier as well as other subcontractors offices,
changing rooms, toilets, warehouses and other facilities as determined by the Owner.
These facilities shall be regularly and systematically maintained and cleaned throughout
the project to ensure proper and efficient operation.
Spatial separation of the trailers and other occupied structures shall comply with
applicable codes.
All platforms, enclosures, shoring and weatherproof coverings for storage use, shall
remain the Contractors property and shall be removed upon completion of the project.
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The Contractor shall provide and maintain a system of temporary lighting adequate for
nighttime visual observations and security for use in the general construction areas.
Contractor shall provide and maintain electric power, phone service, Internet service
(T-1 or better) for construction trailers.
The Contractor shall be responsible for supply of water and for distribution of all
construction water on site. The Contractor shall pay for all water required to perform
the Work and this costs is included in the Contract Price.
The Contractor shall supply all fuel required for construction equipment.
The Contractor shall furnish portable toilets for use of all site construction personnel and
shall provide for disposal and comply with all applicable regulations.
The Contractor shall provide for the proper disposal of construction rubbish and waste
materials from the Project Site including the obtaining of any required permits.
2.6.7 Signage
Contractor shall install signs at each turbine site clearly indicating the respective turbine
number. Contractor shall also provide temporary signs at public and site access road
intersections to provide direction to turbine locations; and at the appropriate locations
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on public roads to indicate that no wind project traffic is allowed along these roads.
These signs shall remain in place throughout the construction period.
Contractor shall provide and install permanent road markers so that the roads can be
identified during the periods of high flood, snow etc. where driving will be necessary to
maintain turbine(s).
The Contractor shall erect and maintain such danger signs, signals, lights, guards and
notices as may be necessary to adequately protect Contractors work and personnel
against injury or property damage.
The Contractor shall provide warning signs as required per National Electric Code.
Contractor shall provide and install E-911 address signs in accordance with local
authority requirements.
2.7.1 General
Contractor shall employ a competent individual to demarcate environmentally
significant areas prior to Contractor commencing work in the area. Contractor shall be
responsible for protecting these environmentally sensitive site areas and complying with
the conditions of the related permits during construction.
Owner has not identified any archeologically sensitive site areas. If historic, cultural or
archaeological resources are found during excavation or other construction work,
Contractor shall immediately stop work in that location and notify Owner. The
Contractor shall assist the Owner, at Owners expense, in remediation and mitigation of
archaeological issues should they be encountered. However, the Contractor shall
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reassign construction resources to other locations to maintain the schedule and minimize
costs.
The Contractor shall install and maintain reference points and take all measurements
necessary to confirm the proper location of foundations, environmentally sensitive area
staking, equipment and interface locations and all other dimensions critical to the
completion of the Work.
The Contractor shall locate all underground utilities and pipelines prior to the start of
excavation activities.
Locate and shape topsoil stockpiles outside of the drip line of preserved trees. Locate
topsoil stockpiles away from drainage courses and waterways and no fill shall be placed
in wetlands. Contractor shall identify and mark wetland boundaries based on wetland
delineation to be provided by Owner. All site grading shall substantially conform to the
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erosion and sediment control plan Storm Water Pollution Prevention Plan (SWPPP) and
associated permit(s) for the site.
Contractor shall strip and stockpile the topsoil for re-placement as part of restoration
activities. The spoils from road construction, collection system trenching, substation civil
works, and foundation excavation shall be utilized to contour and regrade the site.
If required, fill material shall be provided by the Contractor. The fill material shall be
suitable for its intended application as determined by a Professional Engineer licensed in
the State of Michigan
The Contractor shall dispose of all construction solid waste debris in accordance with
landowner instructions and local and state regulations, e.g. into permitted landfills.
Road culverts and drainage systems shall be designed in accordance with local and state
requirements.
Runoff from all site roads, parking areas and any areas liable to be contaminated by oil
shall be discharged in accordance with the SWPPP referenced in Exhibit C. If treatment
of any oily water is required by the SWPPP, then the Contractor shall provide collection
and treatment systems before discharge.
Site drainage shall be provided to ensure that water does not pond on or near the
project facilities constructed by the Contractor. Special attention shall be paid to wind
turbine foundation areas, substation areas, O&M facilities, crane paths, crane pads, and
access roads.
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2.7.6 Excavation
Excavation of soil and rock shall be performed as required for foundation construction
and utility installation. Dewatering shall be performed as required and in accordance
with the SWPPP and other applicable permit(s).
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2.7.7 Backfilling
Areas to be backfilled shall be prepared by removing unsuitable materials. Only
material meeting the MDOT 2003 Standard Specification for Construction Granular
Material Class II can be used for backfill beneath structures. Backfill around and above
foundations shall meet the Structural Engineer of Records specifications for density to
resist overturning and be equivalent or lesser permeability than surrounding materials
to prevent build up of groundwater around the foundation.
The bottom of an excavation or trench shall be tested to reveal loose or soft areas. Such
areas shall be fully excavated and backfilled with compacted MDOT Granular Material
Class II. A Turbine Foundation shall bear on only one type of material, granular or
cohesive. Backfilling shall be performed in uniform layers 6 inch depth. Soil in each
layer shall be properly moistened to the optimum moisture range. In order to verify
compaction, representative field density and moisture-content tests shall be taken
during compaction.
2.7.8 Compaction
All areas under structures shall be compacted as specified by the engineer of record in
the load bearing area. The load bearing area is the area within the 1:1 slope down from
the outer limits of the bottom of the footing to the bottom of the excavation.
Place all backfill behind and around substructure units bounded by the outer limits of
the bottom of the footing and the surface elevation in layers not more than 6 inches
deep. Soil shall be compact as specified by the engineer of record and/or professional
engineer licensed in the State of Michigan.
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2.7.10 Finish Grading
Finish grading shall be performed to conform to the finished design elevations or
surface drainage and to prepare the areas to receive the specified surface finishes.
2.8.1 General
Permanent access roads shall be provided within the site to provide adequate access to
each Turbine, the substation, the O&M Building (if option selected) and meteorological
towers from the public road right of way. If the layout incorporates any existing access
roads, they shall be maintained as required during the construction period. On
completion of the project such section(s) shall be returned to a standard the same, or
higher, than when the project began and will be left fit for purpose. The remainder of
the access roads shall be designed, in accordance with the design criteria specified in this
section, to be capable of carrying all the vehicles likely to be used during construction
and throughout the life of the Project.
Contractor shall verify all existing bridges and culvert crossings are sufficient for the
intended project use and anticipated loadings.
Conceptual Layout Drawings for the access roads are included in Exhibit A-2. The
Contractor is responsible for finalizing the access road routes, public intersection
improvements, and all other design for the civil works.
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facilitate crane movement. Contractor shall scarify and reseed the temporary shoulders
and cleared crane pathways to pre-construction conditions at the completion of the
project, except where land is in active agriculture use.
Contractor shall locate, design and construct component offloading and turbine erection
crane pads and turbine component staging and assembly areas. The location and layout
shall be reviewed by Owner. If aggregate is used for the crane pads it shall be removed
during restoration activities.
Contractor shall compact a sufficient erection and turbine component laydown area at
each turbine site to allow for orderly turbine erection in accordance with Turbine
Supplier requirements as listed in Exhibit B-1.
Roadway material and construction shall meet all requirements of the performance
criteria set forth in this Section. Contractor shall be responsible for suitability of site
roads to provide proper access during construction period.
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2.8.7 Road Design
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sites. To prevent fill failures, road designs shall provide for stable fills by using
compaction, buttressing, subsurface drainage, rock facing, or other effective means.
Contractor shall obtain permits from local, state, and/or federal jurisdictions as
necessary for any required drainage improvements.
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4. All permanent bridges and culverts shall be designed and approved by a
licensed civil engineer.
The Contractor shall coordinate, utilize, and perform traffic control with the MCRC
and/or MDOT requirements. There shall be no lane closures without prior approval
from the MCRC or MDOT. Such closures shall be in accordance with MDOT and MCRC
rules, regulations, authorizations, and permits.
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Section 3
Collection System
3.1 General
Conceptual layout drawings for the Collector System Circuits are included in Exhibit E-2.
Drawings include general locations and arrangement for all Turbines, Collection System
Circuits, and the Collection System Substation. They were based on the following concepts:
A. Aluminum cables and conductors.
B. The MV system voltage selected is 34.5kV
C. Underground cable ampacity shall be in accordance with the Contractor design.
Where the collection system utilizes direction drilling (e.g. to cross roads, water ways, etc.) the
cable rating shall be adjusted appropriately. The Contractor is responsible for finalizing the
route, cable types and sizes as well as verifying the above assumptions and completing the
design.
All collection facilities shall be designed, manufactured, constructed and tested to meet or
exceed the latest revision of the applicable National Electrical Code, National Electrical Safety
Code, American National Standards Institute, Institute of Electrical and Electronics Engineers,
Underwriters Laboratories, National Electrical Manufacturers Association, MIOSHA/OSHA
and other local, state and federal standards.
The Collection System Circuit conductors shall daisy-chain connect the Turbines to the
Collection System Substation. The voltage of the system shall be 34.5kV (unless the Contractor
shows a sound techno-economic reason to use another voltage), the number of daisy-chains,
their configuration and the size of the cables shall be optimized by the Contractor to provide a
safe cost-effective system consistent with Prudent Wind Industry Practices.
All underground and overhead collection facilities shall be constructed to allow for safe
operation of the project, ease of maintenance and the cost effective (in terms of life cycle costs)
collection of the energy from each turbine and its delivery from the medium voltage (MV)
switchgear to the substation.
Preferred normal and minimal electrical clearances from energized parts shall be in accordance
with the latest editions of ANSI, NEC, and NEMA.
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3.2 Collection System Specific Requirement
3.3 Maintainability
The following features shall be incorporated in the design to ensure maintainability.
Sufficient cable length shall be provided that the cables can be re-terminated at least two (2)
times after construction. The extra cable shall be installed in a basement or a vault below the
switchgear, junction box etc., or shall be installed by use of an S curve leading up to conduit
entry to Turbine or to Junction box etc. If an S curve approach is adopted the majority of the
trench depth backfilled with sand to enable easy excavation later and a permanent label/tag
shall be installed to indicate that this technique is used. This requirement also applies to the
feeder breaker cables in the substation, although (i) the extra cable can be located outside the
substation fence at the end of any conduit runs with the approval of the Owner and (ii) the
cable support and termination shall be designed such that if the termination needs to be
replaced this can be done by using a short copper link to make up the distance between the new
cable termination and the associated equipment landing position.
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and install all MV cabling up to the Turbine MV switchgear located in the base of the Towers (if
utilized), and shall also connect the OEM supplied MV cable from the nacelle mounted
transformer in accordance with the Turbine Suppliers specifications.
The MV cable connections to the Turbine switchgear shall be such that any Turbine can be
safely by-passed if a particular Turbine needs to be electrically isolated.
The Owner may accept feeder breakers with integral grounding switches in lieu of grounding
transformers.
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Exhibit B-2. Contractor shall submit design calculations demonstrating that Contractors design
will meet the guaranteed annual average load losses as specified in this section.
3.8.3 Cable Accessories, Terminators, Dead Front, Load Break and/or Dead Break elbows
Such equipment shall be designed and manufactured for the cable to be utilized and
rated for outdoor 35kV use. All cable accessories shall be suitable for Dead Front, Load
Break and/or Dead Break elbows and shall be supplied with test ports in addition to
fault indicators (per the requirements above).
3M (Cold Shrink) and Raychem (Heat or Cold Shrink) are preferred manufacturers of
CE splices. Cooper Power Systems (Cold Shrink with Deadbreak termination pieces) and
Elastimold (Molded) are alternative splicing options. For these manufacturers, the
following are approved splice and connector types for different conductor types:
- 4/0 AWG splice and connector, 34.5kV Al to Al
- 350 kcmil splice and connector, 34.5kV Al to Al
- 750 kcmil splice and connector, 34.5kV Al to Al
- 1000 kcmil splice and connector, 34.5kV Al to Al
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For Deadbreak terminations, Cooper Power Systems is CEs preferred manufacturer,
with Elastimold being an alternative manufacturer. For these manufacturers, approved
Deadbreak termination components include:
- 600 amp Deadbreak kit 4/0, 350, 750, and 1000 (called elbows for Elastimold)
- Cable sealing kit
- 600 amp insulating cap
- 600 amp Stand-off plug with and without stud
- 600 amp connecting plug
- 600 amp 4-way junction
- Portable Feed-thru
- Cable adapter
Turbine downtower switchgear shall be placed on the bottom platform of the Turbine as
per the Turbine Suppliers specs in Exhibit B-1.
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3.8.6 34.5kV Pad-Mount Switches (if utilized)
Field switches, used to sectionalize the collector system, shall consist of a single self-
supporting enclosure, containing three phase gang operated interrupter switches and
the necessary accessory components with the following minimum ratings:
The Contractor shall verify the amperage and short circuit ratings based on design
calculations.
The switchgear and accessories shall conform to the latest issues of ANSI, NEMA, and
MIOSHA/OSHA. In case of conflict ANSI takes precedence over NEMA. The
switchgear and any power fuses shall be in compliance with Article 490 of the current
National Electrical Code.
The enclosure shall meet ANSI C57.12.28 Pad-mounted Enclosure Integrity Standard
and shall be designed to prevent tampering, damage from accidental collision from the
public, moisture intrusion, accumulation of condensation and shall be properly labeled.
The switch and enclosure shall be grounded in accordance with IEEE Standard 80.
The switch shall be able to be visually inspected to verify its contacts are open, it is
tagged open, and grounding devices are applied to enable work to be performed safely
downstream of the switch.
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3.8.8 Pole-Mounted Switches (if utilized)
Field switches shall be 3-pole, gang-operated, vertical or horizontal break with the
following ratings:
The Contractor shall verify the amperage and short circuit ratings based on design
calculations.
Operating mechanisms shall be able to be locked in the Open and Closed positions.
Suitable ground protection shall be provided for the operator during operation of the
switch.
The Contractor shall verify the amperage and short circuit ratings based on design
calculations.
The enclosure shall meet ANSI C57.12.28 Pad-Mounted Enclosure Integrity Standard
and shall be designed to prevent tampering, damage from accidental collision from the
public, moisture intrusion, accumulation of condensation and properly labeled. The
Junction boxes should have a parking stand for cable being worked on. The enclosure
opening should be long enough to properly remove the elbow from the bus.
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3.9 Collection System Installation
3.9.1 Trenching
The underground cables shall be direct buried, preferably by rotary trencher method
installed in a trench to provide minimum soil cover of fifty five (55) inches running in
routes intended to minimize land disturbances. The fiber optic cable shall be laid in the
same trench as the 34.5 kV rated cables. Cable trench shall include power cable, fiber
optic cable, ground wire, and tracer. Alternative depths for the trenching may be
approved by the Owner based on a value engineering analysis to be conducted by
Contractor and presented to Owner.
The agricultural fields in this project are irrigated using a tile system which feeds into a
series of roadside ditches. After trenching through landowner fields, the contractor shall
be responsible for the repairs of any tile damaged by the trenching process. Where the
MV underground cable crosses tilled or non-tilled land, the topsoil shall be removed
prior to trenching, and shall be returned to the top of the trench after the non-topsoil fill
has been used as backfill. The surface of the trenched area shall be returned to the same
grade as the surrounding soil.
Any construction along roads, ditches, streams, etc. shall be in compliance with all local,
state, and federal requirements.
During construction the collection system trenches shall not be left open over night
unless expressly agreed in writing by the Owner.
The MV cable shall be run in conduit whenever it is above 36 inches below finished
grade (e.g. the exit from the wind turbine foundations)
Where the underground collection systems crosses County Road Right of Ways,
wetlands or streams, etc. it shall be installed using direction drilling and protected by PE
conduit sized and rated using the design criteria promulgated in the Plastic Pipe
Institute (PPI) Handbook, unless otherwise allowed under permits and as approved by
Owner. The road ROW crossings shall be in compliance with any additional
requirements from the appropriate authority and be marked at the edge of the road
ROW by appropriate permanent markers/stakes.
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3.9.2 Trench Backfill
The entire trench backfill must be thoroughly tamped to meet compaction requirements
for cable loading and structural integrity. Special care must be taken in the areas where
the thermal testing of soils in that area indicates a potentially high resistivity.
Appropriate bedding material shall be used to provide physical and thermal protection
for the buried cables.
Backfill shall include eight (8) inches of compacted sand under the cables and 16 inches
of compacted sand above the cables. Native soil can be used for the remainder of the
trench backfill except that all rocks and other debris larger than 2 inches removed. The
backfill should be compacted sufficiently to minimize settlement and to avoid erosion
due to storms. At the beginning of the trench backfilling operation, the Contractor and
the Owner shall determine the suitability of the native soil for use as backfill, and any
additional measures that may be required to ensure adequate compaction.
Alternative backfill details for the underground cable may be approved by the Owner
based on a value engineering analysis to be conducted by Contractor and presented to
Owner.
All excavated areas are to be thoroughly compacted in accordance with this Scope of
Work before surface restoration.
All grade surfaces that are disturbed shall be restored to essentially original condition
and to the satisfaction of the Owner.
All conduit installed in open trenches shall, as a minimum, be Schedule 40 PVC. All
conduits shall be joined using standard couplings and adapters manufactured for the
purpose, and installed per the manufacturer's recommendations. The interior joint
surface shall be smooth to prevent damage to cables pulled past the joint.
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FINAL 3-9
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Conduit installed in directional boring operations shall be polyethylene electrical plastic
duct, with wall thickness as specified by the electrical Engineer of Record. All
polyethylene conduits pulled in to a single bore shall be one continuous length without
joints or couplings. Conduits can be fused.
Conduits under roadways or pipelines and certain other locations shown on the
drawings shall be placed by directional boring techniques with conduit installed in the
bored hole. Contractor is responsible for supplying and installing conduit as specified.
In addition, Contractor may elect to install additional cable by directional boring
techniques.
When cable is pulled into conduit, a suitable pulling lubricant shall be used. The cable
shall be protected at all conduit ends with suitable bushings, end bells, or with nylon
leader guards. All conduit ends that are located below grade shall be sealed with duct
seal.
Cable ends shall be sealed against moisture at all times using protective caps specifically
manufactured for the cable size and type being used. Sealing of cable ends by taping
without first installing the protective end caps is not permissible at any time.
The minimum bending radius of primary underground cable is twelve times the overall
diameter of the cable, measured to the inside cable surface in the bend. Contractor shall
take special care to avoid damaging cable by excessively sharp bends or by any other
means.
Owner reserves the right to inspect each cable or conduit segment prior to any back-
filling. Contractor shall promptly correct any reported deficiencies to the satisfaction of
Owner.
The Contractor shall describe the measures taken to avoid cable damage while trenching
and laying cables.
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However, the minimum cover over all direct buried primary cable, and conduit to
contain such cable, shall be 55 inches in private right of way and 55 inches in county or
state right of way. The minimum cover over conduits containing communications
cables or secondary cable, and conduit to contain such cable, shall be 55 inches. The
separation between new cables and other utilities shall meet the requirements of the
NESC.
All enclosed cables are to be tagged with identification cable ties to be approved by
Owner. Marking shall be done by neat and clear hand printing using an indelible
marking pen.
Cables that are exposed on riser poles shall be marked with a 3 diameter brass tag,
attached to pole near the terminators in a manner acceptable to the Owner. The tag shall
be embossed using a stamping set to create letters and numbers approximately 3/16
high. All tags, tie wires, and the required embossing stamp are to be supplied by
Contractor.
All tags shall be marked in with the type and identification of the equipment at the other
end of the cable. The following abbreviations should be used:
- T-xx Turbine step-up transformer for Tower xx, or Turbine downtower switch
for Tower xx
- GT-xx Grounding transformer xx
- JB-xx Primary junction cabinet JB-xx
- RP-x Primary riser pole RP-x
- F-xx Substation switchgear, feeder cubicle xx
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are covered or concealed, and Contractor shall give sufficient notice to Owner to allow
such inspections. Contractor shall promptly correct any reported deficiencies to the
satisfaction of Owner.
All splices and terminators are to be installed by carefully following the instructions of
the device manufacturer. The cable preparation and device installation shall be done by
workmen who are trained and experienced in such work. Contractor shall engage a
factory-trained device manufacturers representative to provide training and certify
workmen prior to installing terminating devices
A scrap cable end shall be prepared for splicing (this includes cable preparation only, no
splice or termination shall be installed) by each workman who will be responsible for
installing terminations or splices, and presented to Owner for approval before beginning
work on any cable ends intended to be placed in operation. Such approval of a sample
by Owner does not relieve Contractor of any responsibility for the proper preparation of
cable ends or the proper installation of terminations or splices.
Before installing any cable splice or termination, the cables to be spliced shall be verified
by inspection and by measurement with a diameter measuring tape for the following:
(a) The conductors match the acceptable sizes and types as stamped on the compression
sleeve or terminal lug; (b) The diameter over the insulation is within the acceptable
range of diameters for the splice or terminator body or adapter being used. The cable
neutral shall be grounded at each end of each cable run, and grounded at intermediate
points as per the design drawings.
Concentric neutral tails are to be connected to the ground bus supplied with the cabinet,
with sufficient slack to allow free movement of the terminations for maintenance or
replacement. The cable jacket shall be carefully sealed against moisture ingress at all
jacket openings.
Sufficient slack cable shall be installed such that the cables can be re-terminated at
least two times after the project is commissioned.
Cables shall be trained neatly in the ground sleeve area, with a minimum amount of
crossovers.
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The enclosure shall meet ANSI C57.12.28 Pad-Mounted Enclosure Integrity Standard
and shall be designed to prevent tampering, damage from accidental collision from the
public, moisture intrusion, accumulation of condensation and properly labeled.
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B. Gas pressure check.
C. Current transformer turns ratio, polarity, and circuit loop checks.
D. Bushing insulation power factor.
E. Functional tests
F. Relay tests to verify that the downtower switchgear trips in accordance with the
Contractors selected/programmed settings.
G. Other testing as specified in Turbine Supplier documents included in Exhibit B-1.
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3.10.8 Grounding
The following tests shall be performed as a minimum:
A. Perform initial earth resistance tests as part of ground grid design.
B. Perform completed grid tests per IEEE 81.
C. Turbine ground grid test (isolated from the collection system ground) to
demonstrate compliance with turbine manufacturers requirements and
applicable codes.
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5. These lengths shall be coordinated with normal splice points to minimize
cable splicing.
E. Perform 5kV DC Megger testing on all underground cable
1. Each phase shall be tested independently, with the test voltage applied
between the phase conductor and the grounded cable neutral.
2. The internal on/off switch on all pad mount transformers that are
connected to the cable under test shall be opened.
3. The downtower MV switches shall be opened.
4. All surge arresters must be disconnected from the cable under test.
a. Elbow type termination arresters must be removed from the
transformer bushing, and replaced with an insulating protective
cap (Cooper DPC635 or equivalent).
b. All surge arresters in the substation switchgear termination
compartments must be disconnected at the bus tap point.
5. Circuit breakers in the substation switchgear that are connected to the
cable under test must be tagged and locked out.
6. Multiple cable runs may be tested as a single section, subject to the
capacitive charging current limitations of the instrument used for testing.
7. All 1250/1000 kcmil cable on each circuit may be tested as a single section,
including all 3/0, or greater, cable that is also terminated with that circuit
at the substation switchgear. The test connection should be made at the
substation switchgear or at the source riser pole for the cable.
8. Each run of 3/0, or greater, cable, originating at a junction cabinet and
extending to the furthest most turbine on that run, may be tested as a
single section. The test connection to the disconnected 3/0, or greater,
cable may be made using a connecting plug (Cooper DCP635 or
equivalent) assembled to the elbow with the insulating plug normally
used to connect the elbow to the transformer/Tower base circuit breaker
bushing.
9. Apply 5kV DC Megger for 5 minutes.
a. Record Insulation Resistance values at the following intervals:
b. 10 seconds from initial voltage application
c. 30 seconds from initial voltage application
d. 1 minute from initial voltage application
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e. 2 minutes from initial voltage application
f. 3 minutes from initial voltage application
g. 5 minutes from initial voltage application
Contractor shall be responsible for testing all line sections and shall make
any changes which said tests show to be necessary to fully meet the
requirements of the Specifications.
All insulation values shall be identified by cable section, phase, and time,
and recorded on test sheets mutually agreed between the Contractor and
the Owner. All test records shall be assembled and furnished to the
Owner at the completion of testing.
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Section 4
Collection System Substation
4.1 General
Conceptual Collection System Substation system one-line diagrams and general arrangement
drawings are included in Exhibits A-11 through A-14. The Contractor is responsible for
verifying the assumptions and completing the design.
All equipment to be used in the Collection System Substation shall be subject to review and
approval by Consumers Energy for compatibility with the existing electric system and ensure
that the Collection System Substation can be operated safely, reliably and economically by
Consumers operations and maintenance personnel.
The information provided herein shall be the minimum requirements for the engineering,
design and installation of the substation. The Contractor shall be responsible for the complete
design and supply of the fully functional Collection System Substation in accordance with the
Agreement and the applicable standards and requirements.
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4.2.2 Arrangement
The arrangement of the Collection System Substation shall provide for access by
personnel, equipment, and vehicles as required to operate, inspect, maintain, repair and
replace all substation equipment and materials. Whenever practical, the arrangement
shall also allow the safe maintenance of equipment while the remainder of the Collection
System Substation remains energized.
Collection System Substation buses shall be design in accordance with IEEE 605, IEEE
Guide for Design of Substation Rigid-Bus Structures. Consumers Energy will review the
Collection System Substation bus design and calculations to ensure compliance with
Consumers Energy Substation Standards Section 11, Bare Conductors and Fittings (not
provided).
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4.3.2 Main Power Transformers
The main power transformers will be provided by the Owner. Specifications for the
main power transformers are included in Exhibit B-2. The Owner will also supply a
spare main power transformer. The substation design shall include provisions for
storage of the spare main power transformer including power for control cabinet anti-
condensation heaters.
4.3.5 High Voltage (HV) and Medium Voltage (MV) Surge Arrestors
High voltage (HV) and Medium Voltage (MV) Surge Arresters shall be station class
metal-oxide, polymer housing arresters with appropriate voltage and energy ratings.
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convenient operation by staff. Disconnect switches used to isolate incoming feeder
cables may be single pole operated. Disconnect switches shall have the following
ratings:
Current Transformers
Relaying type current transformers shall have ANSI standard ranges and
accuracy classification of at least C400. Contractor shall be responsible for
ensuring classification is suitable for the application. Relaying type current
transformers shall have a thermal rating of 2.0 for all ratios. The thermal rating
shall be shown on the current transformer nameplate.
Revenue metering type current transformers shall have ANSI standard ranges
and accuracy classification of 0.3 at a minimum burden of 1.5. For dual ratio
metering current transformers, both ratios must meet the accuracy and burden
requirements. Revenue metering type current transformers shall have a
minimum rating factor of 2.0 for all ratios. The thermal rating shall be shown
on the current transformer nameplate.
All current leads shall be wired to the terminal blocks. Splices in the current
transformer secondary leads are not acceptable. The current transformers shall
be shorted and tied to a ground reference at the terminal blocks during
shipment.
Current transformer housing covers that prevent birds from building nests in
or on the current transformer shall be supplied as necessary.
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and ratio correction factor curves for each type of current transformer
furnished. When revenue metering CT's are supplied, metering accuracy tests
for each CT unit are required including a ratio and angle correction chart over
the normal IEEE meter CT testing range in addition to relay accuracy tests
(saturation and ratio) are required. Also when revenue metering CT's are
supplied, tracking paperwork that identifies which bushing the CT is in is
required.
Potential Transformers
The electrical characteristics and mechanical features of the equipment supplied
shall be capable of meeting all the requirements specified within the latest
revisions of ANSI C57.13.
4.3.9 Switchboards
Switchboards shall be provided in accordance with the specification included in
Appendix C to this Exhibit A.
4.3.10 Metering
Metering shall be provided in accordance with the specification included in Appendix D
to this Exhibit A.
FIN
The design of the auxiliary power distribution System shall be coordinated and optimized to
make certain that the bus voltage level sections, transformer ratings, and impedances,
switchgear interrupting ratings, bus duct short circuit ratings, cable sizes and load equipment
ratings to meet the applicable codes and standards.
The DC system for the substation control building shall be provided by the Contractor.
Batteries shall provide the emergency DC power required for switchgear controls and
critical DC loads as well as the UPS. Batteries shall be lead-acid sealed type for
stationary applications.
The duty cycle shall include a minimum of 30 minutes of power for the UPS and
switchgear breakers control power at the end of the 8 hour duty cycle.
Battery chargers shall be sized to fully recharge the batteries from a fully discharged
state in not more than twelve (12) hours while supplying normal continuous DC load.
Batteries shall be capable of 8 hours of operation under normal load, and then have
additional capacity to trip all breakers one time.
FIN
4.5 Grounding, Lightning, Lighting, Security, and Operation
4.5.1 Grounding
The ground grid system shall be designed per the latest version of IEEE 80 to limit step
and touch potentials to safe levels for personnel both inside and outside the Collection
System Substation for the maximum available fault current. The grounding system shall
be designed for a low grounding resistance to minimize the maximum ground potential
rise during line to ground faults. The Collection System Substation ground grid shall be
designed and installed to achieve a tested resistance to true earth of less than 1.0 ohm.
The design fault current duration shall be 0.5 seconds.
The Collection System Substation shall be provided with a ground grid system
consisting of 4/0 AWG copper conductor and copper-clad ground rods. The grounding
grid at the Collection System Substation shall consist of a number of interconnected,
bare conductors buried horizontally at a minimum depth of 18. The grid shall be
supplemented by a number of driven ground rods as required. Ground rods shall be a
minimum of 10 in length, with the top of the rod buried 18 below the finished surface.
All metal structures, apparatus and equipment which are to remain at ground potential
shall be solidly connected to the ground grid by 4/0 AWG copper conductors.
Individual ground mats (on grade platforms) shall be provided at all high voltage
disconnect switch locations and shall be connected to the station ground grid. Below
grade connections shall be made with an exothermic welding process. Above grade
connections may be welded, bolted or compression. Bolted connections shall be used to
connect the ground grid to substation galvanized steel structures and equipment. All
other connections shall be made in such a manner that the resistance of the connection
does not exceed that of the equivalent conductor.
Communication cables, except for all-dielectric fiber optic, exiting the substation area
shall be adequately protected from the ground potential rise during ground faults by
provision of suitable protective devices. All-dielectric fiber optic cables do not require
any of the foregoing protective devices as they are not subjected to ground potential rise
during faults. Any shielded cables shall be grounded as required to control circuit
transients and minimize noise.
The Collection System Substation ground grid shall be connected to the substation fence
and the grid shall be extended 3 feet beyond the fence line.
FIN
Collection System Substation grounding shall be designed in accordance with IEEE
Standard 80 based upon the following conditions
A. MV circuit breaker total clearing times:
1. Normal: 6 cycles unless specific clearing times are based on procured
equipment and relaying used.
2. Breaker failure: 15 cycles (iii) Line end fault clearing: 30 to 60 cycles
B. For substation EHV voltages below 345kV, touch and step potentials shall be in
accordance with IEEE Standard 80, calculated without considering the crushed
stone layer.
C. Isolated ground mat resistance: 5 ohms or less
The grounding system shall exceed the minimum of the above, Owner Standards,
Interconnecting Transmission Owner standards and NESC requirements.
The lightning protection system for the substation shall not have conductor crossings
above live power equipment or bus-work. All equipment/structural metallic surfaces
shall be bonded at least at two points. However, in all cases the Collection System
Substation direct lightning stroke protection shall meet or exceed the level of protection
provide by IEEE Standard 998.
4.5.3 Lighting
Collection System Substation lighting shall meet the minimum lighting levels for the
appropriate circumstances of indoor, outdoor, and roadway areas given in the latest
editions of NFPA 70 and ANSI C2.
FIN
If allowed by the local codes: infra-red motion detectors shall be used to control the
outdoor lighting when the substation is unattended, a bypass switch shall be provided
for when the substation is attended.
Emergency lighting shall be provided in attended areas in accordance with local codes
and regulations.
4.5.4 Security
All access gates to the Collection System Substation shall be padlocked with a standard
issue lock.
Warning signs shall be installed in accordance with the National Electric Safety Code.
The Control building shall be fitted with security sensors that provide indication back to
the O&M Building via the SCADA system (if O&M Building option selected).
4.6.1 General
This area of work consists of civil design of the substation with respect to grading,
drainage and structural design of structures and foundations for support of the air-
insulated bus-work, power transformer, switchgear and related electrical equipment.
4.6.2 Structures
The Contractor shall design, procure and install dead-end structures that will be used to
connect the Collection System Substation to the Owners HVD line Refer to Exhibit D for
interconnect information.
Collection System Substation bus and switch support structures shall be low profile
(non-lattice) type. Provisions shall be made for grounding the structures, disconnect
Lake Winds Energy Park
FINAL 4-9
FIN
switch operating mechanisms, surge arresters and other equipment that require
grounding in accordance with industry standards.
4.6.3 Foundations
All foundations shall be designed and installed as described in Section 2.
4.6.4 Fencing
The entire Collection System Substation shall be fenced in accordance with IEEE and
NESC requirements. The fence shall prevent the entrance of unauthorized personnel
into the Collection System Substation and be separated from exposed energized parts so
as to prevent unsafe contact by objects inserted through or over the fence.
The Collection System Substation fence shall be standard galvanized steel chain link
security fence not less than 7 feet in height with an additional 1 foot high barbed wire
topping with "V" type extension arms and three strands of barbed wire. In addition the
perimeter fencing shall contain double "V" three stranded barbed wire as well as a
stiffener bar at the bottom of the mesh to prevent lifting or undermining the mesh for
entrance into the station.
Perimeter fencing shall be placed in accordance with the requirements of NESC and
IEEE Standard 1119. Fence setback from property line shall not be less than 3 feet to
accommodate the installation of a buried perimeter ground wire.
Outward opening, 20 feet wide, double leaf gates shall be installed on the perimeter
fence for vehicle access to the substation Perimeter warning signs shall be installed at all
gates and at a minimum of 75 feet intervals along the fence.
4.6.5 Raceway
Raceway shall be provided for all electrical, control and optical fiber cables. Below
grade raceway shall be direct buried PVC conduit (Schedule 40 or heavier wall) and pre-
cast concrete cable trench. If cable trench is used adequate drivable sections shall be
provide to allow for movement of operating and maintenance vehicles throughout the
substation. Above grade conduits shall be PVC or rigid galvanized steel.
FIN
that it has been screened to provide proper bedding material without rocks and other
materials that may damage the cables, and that it has adequate thermal conductivity to
prevent overheating of power cables. Thermal backfill, if required due to excessive
heating of the cables, shall be provided by the Contractor. Cable crossings under roads
shall be properly designed to accommodate applicable traffic loading. Draw pits with
removable covers shall be provided, as necessary, to facilitate control cabling.
4.6.7 Drainage
The site grading and drainage shall be designed to comply with all federal, state and
local regulations. The site shall be graded to convey storm water runoff away from
permanent facilities. Site drainage shall be designed to convey the runoff from a 4
percent probability (25 year) storm event unless specific federal, state, local or utility
regulations or utility easement requirements are more stringent. Aggregate surfacing
shall be provided and installed within and 3 ft. outside of the fenced area in a manner
that allows the free movement of personnel, vehicles and equipment throughout the
Collection System Substation under all weather conditions and is incorporated into the
grounding design for the substation.
FIN
4.7 Collection System Substation Control Building
The control building shall be a free standing metal building provided complete with
framing, or self framing panels, roofing, siding, insulation, doors, windows, hardware,
fasteners, flashing, weather-stripping, caulking, HVAC and other components as
required or specified. All materials shall be new, free from defects and fabricated with
quality workmanship. The building design as a whole shall result in a rigid structure
that will maintain its shape and alignment against all design loads and shall conform to
ASCE 7.
FIN
Major equipment to be included in the Collection System Substation control building
includes:
1. AC Panels
2. DC Panels
3. Termination Cabinet(s)
4. Battery Charger(s)
5. Battery Bank(s)
6. DC Disconnect Switch
7. Modular Steel Racks for transformer rack, feeder rack, line rack, communication
rack, RTU rack, 34.5 kV breaker rack, cap bank rack, Turbine SCADA system
rack, and other control and relay systems necessary for a completely functional
wind farm, including room for further expansion)
8. Eyewash Station(s)
9. AC Safety Switches
10. Transfer Switch
11. Telco Board with room for Telco Line Isolation (as needed)
12. HVAC Unit
13. Exhaust Fan
14. Fiber Optic Patch Panel
15. Fire Extinguisher
16. Desk
17. Miscellaneous equipment
In addition, the control building shall include all other equipment necessary for a fully
functional Collection System Substation in accordance with the Agreement and the
applicable standards and requirements.
4.8.1 General
The Contractor shall be responsible for the detailed design and implementation of the
protection schemes necessary to satisfy the Utility/Transmission Owners requirements
and provide appropriate equipment protection commensurate with normal Prudent
FIN
Wind Industry Practices. All relay systems shall include backup protection in case of
component failure in the primary protection system.
The Contractor shall be responsible for the detailed design and implementation of the
Breaker Failure protection schemes necessary to satisfy Utility/Transmission Owners
requirements (i.e. BF detection trip paths, coordinating time delays, etc.). The
Contractor shall ensure the design is suitable for the substation and HVD line
configuration and interface to the Utility/Transmission Owner.
If this is not possible, an alternate form of primary bus protection shall be implemented.
Backup protection of the MV bus shall include phase, ground and neutral overcurrent
protection measured on the low-side of the transformer.
FIN
- Breaker failure logic
The primary protection of each capacitor circuit shall include a single relay with the
following protection capabilities:
- Unbalance
- Phase and ground time-overcurrent
- Voltage supervision and tripping
- Breaker failure logic
The Contractor shall be responsible for programming the reactive power controllers.
Several hard copy printouts and CDs of settings and programs shall be provided to the
Owner.
FIN
4.8.8 Interconnection Protection
At the substation, the protection equipment shall include the following minimum
features in addition to Owners requirements:
- Under-voltage (27)
- Over-voltage (59)
- Under frequency (81U)
- Over-frequency (81O)
- Transfer trip from and to the remote station for line protection (Owner
requirement)
4.8.9 Wiring
The wiring of all control and protection devices shall be consistent with good wiring
practices and in accordance with Appendix C to this Exhibit A. All wiring shall be
adequately sized for its specific application. All terminations shall be made using non-
insulated compression terminals. No more than two terminations may be made to a
single terminal point.
The entire control scheme (like for a breaker) shall be fused together with only a fuse for
the positive and negative legs. There will be no individual circuit voltage monitoring.
Loss of DC to the Collection System Substation shall provide an alarm to the Substation
SCADA System.
The DC supplied to each panel, from the DC distribution panel, shall be terminated on
an appropriately sized terminal block located in the rear of that panel. Both positive and
negative supplies shall be fused using panel mounted fuse holders.
AC supplies shall be fused using the same type fuse holder as indicated above. Only the
hot leg needs to be fused. A shorting slug shall be supplied in the neutral leg to provide
an isolation point for maintenance purposes.
FIN
Wiring to the devices, which are removable from the front, shall be provided with
enough slack (12 inches minimum) to permit removal of the item without disconnecting
any wire. Wiring to control (CSR) switches shall be adequate to remove switch from
panel for work or further wiring without disconnecting existing wires (see Owners
standard design).
Wires shall be neatly arranged and properly supported throughout the panels to prevent
sagging and breaking. Suitable raceways equivalent to 1-1/ 2 times the space required
for wiring shall be provided to permit the safe and accessible installation of wiring. All
wiring shall be secured using screws, nuts, and bolts or panduit wiring duct. Adhesive
mounting of wiring clamps is not permitted.
Panels shall be of standard sizes painted light gray (ANSI No. 61).
All equipment installed on the panels shall be labeled using black lamacoids with
appropriately sized white lettering, and always in accordance with the Owners
standards.
4.8.11 Relays
Relays shall be provided in accordance with the specification included in Appendix E to
this Exhibit A.
4.8.12 Communications
A. Telephone circuits shall be provided for all Collection System Substation
communications
B. All ordering and acquiring of the circuits shall be provided
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FINAL 4-17
FIN
C. The incoming telephone shall have a minimum of 25 pairs of conductors
D. The incoming telephone cable shall be installed in PVC conduit to the nearest
roadway or Telco trunk-line unless a reduced distance is approved by
Consumers.
E. As a minimum, conduit extends 10 beyond the substation fence or as required
by the local exchange carrier. The telephone cable may be direct buried from end
of conduit to telephone company termination point.
F. Stack end of telephone conduit.
G. Choose the precise location to provide ample space for operation and
maintenance.
H. Install equipment in strict accordance with manufacturer's, Telco, and Owners
recommendations.
I. Install pull rope in telephone conduit.
J. As a minimum, one dedicated 4-wire, class B, digital Frame Relay Data Circuit
shall be provided for RTU communications, and;
K. A dial-up voice-grade circuit (POTS line) is required for access to the billing
meter by the Utility.
L. For DTT, a modular RJ-11 jack must also be installed within six feet of the billing
metering equipment, to allow the Owner to use this circuit for voice
communication with personnel performing master station checkout of the RTU.
This dial-up voice-grade circuit shall be a local telephone company provided
business measured line without dial-in or dial-out call restrictions.
M. For DTT, a separate dedicated 4-wire, Class A, Data Circuit must be installed and
protected as specified by the local telephone Utility for each DTT receiver and for
the RTU. The circuit must be installed in rigid metallic conduit from the RTU
and each DTT receiver to the point of connection to the telephone Utility
equipment. Wall space must be provided for adjacent mounting next to the
telephone board, of the billing metering panel and a telemetry enclosure. The
billing metering panel is typically 60 inches high by 48 inches wide and the
telemetry enclosure is typically 24 inches high by 24 inches wide. A clear space
of 4.5 feet in front of this equipment is required to permit maintenance and
testing. A review of each installation shall be made to determine the location and
space requirements most agreeable to the Owner.
N. Collection System Substation phone circuits will be installed with the proper
high voltage interface (HVI) protection.
FIN
O. Typical protection is via a Positron rack and cards, provided by the phone
company.
P. Consumers Energy has standard HVI design. Contractor shall request design
support and assistance from Owner at the appropriate time.
Q. Only Consumers Energy approved protocols shall be carried on the phone
circuits.
R. No IP or routable protocols are currently permitted
FIN
12. Number available
13. Number online
14. Dispatch Setpoint
15. AGC Status
16. Mandatory Control
17. The status (normal/fail) of protective relay Communication Channels. A
status indication of "FAIL" indicates the Communication Channel used
for relaying (i.e. transfer trip) is unable to perform its protective function
18. The status (open/closed) of the main isolating breaker and each
generating unit breaker (if the Project is composed of multiple units, a
single logical (OR) status of the individual Project breaker states,
indicating all Project breakers are open or any one or more Project
breakers are closed, is permissible). A closed status would be indicated if
any individual generator is on line
19. 16. Contractor shall coordinate with Owner to develop complete list
of data and control to be included in the Substation SCADA System.
H. The RTU will be equipped with sequence of events recording
I. Digital inputs of:
1. An output contact of an instantaneous relay to act as a ground fault
detector for faults on the Utility electric system. This relay shall be
connected into the same sensing source as the ground fault protective
relay
2. Each and every trip of an interconnection isolation device, which is
initiated by any of the generator interconnection relaying schemes
3. Each and every trip of an interconnection isolation device, which is
initiated by any of the protective systems for the generator
4. Each and every trip or opening of an interconnecting isolation device,
which is initiated by any other manual or electrical means
5. A contact indicating the position of the Projects primary-side main
breaker
6. A contact indicating operation of the over/undervoltage relays
7. A contact indicating operation of the under/over frequency relay or the
Utilitys ground fault relay. A contact indicating operation of the Project
provided transformer bank relaying
FIN
8. A contact indicating operation of any of the (51V) relaying
9. A contact indicating the position of the high-side fault-clearing device
10. A contact indicating the position of the reverse power relay
11. The following individual contact from each individual Direct Transfer
Trip receiver
a. Loss-of-guard (LOG) alarm
b. Receive-trip relay (RTX)
c. Lockout relay
12. If any of the functions indicated the above items are combined into a
multi-functional device:
a. Each of those functions must be monitored independently on the
RTU, or
b. Provisions acceptable to the Utility must be provided to
interrogate the multi-functional device such that the operation of
the individual functions may be evaluated separately
J. RTU Hardware
1. At the substation location, RTU hardware shall be comprised of a GE
Harris D20 RTU and associated I/O boards
2. At each wind-turbine, hardware shall be comprised of similar equipment
(likely a GE iBox) mini-RTU device or similar, as approved by Consumers
Energy
3. The RTU device shall be fed from the 125 VDC station/site power supply
only.
4. Configuration/programming of RTU hardware at both the substation and
wind-turbine sites shall be performed by Contractor in coordination with
Consumers Energys System Design and Standards Department.
5. Preliminary (120 days before in-service) and Final (60 days before in-
service) input/output (I/O) lists shall be provided by the Contractor to the
System Design and Standards Department.
6. All RTU I/O points shall be provided with scaling data.
7. RTU Protocol shall be DNP 3.0 serial.
8. The wind-turbine RTU device will be located in a climate-controlled
enclosure, which may be located indoors (preferably) or out-of-doors.
FIN
9. All circuits going to the RTU shall be terminated on terminal blocks in the
RTU cabinet.
10. All RTU circuits shall use shielded cable and the shields shall be
grounded only at the RTU. Remote end shields shall be properly
terminated and insulated to prevent inadvertent contact with ground.
11. RTU shall be installed in a panel, not on the wall of the control building.
FIN
K. GPS Time Synchronization
1. The substation shall be equipped with an Owners standard (SEL or
Arbiter) GPS time clock. The clock will be connected to the RTU and
connected to or distributed to all relays and similar protective and/or data
acquisition devices.
All design drawings shall be prepared in accordance with the Consumers Energy, System
Design and Standards, Design Document Drafting Procedure. The procedure documents
numerous requirements, such as drawing numbering, title block information, line-weights,
equipment/device symbology, etc. (At the applicable time, a copy of the procedure will be
provided.)
The Owner and the Contractor shall identify in the project schedule, drawing submittal, review
and comment, and final approved submittal activities. Typical review times for Owner review
and comment shall be 30 days after receipt, but additional time may be requested based on the
volume or complexity of the submittal.
It is anticipated that initial submittal shall be of a conceptual nature and include as a minimum,
One-Line Diagrams of the:
A. Substation, including station power and any alternate sources
B. Farm interconnection/gathering system
C. Typical Turbine site, including station power
FIN
Complete drawing submittal of all project details shall occur following approval of conceptual
drawings and the detailed design process. Drawings must be of engineering quality and
conform to the drafting procedure. Free hand sketches are not acceptable. The engineering
drawings shall include the following:
A. The location and ratios of the current and potential transformers used for the isolation
protection.
B. The connection of relay terminals in current, potential, and control circuits.
C. Relays identified by their IEEE device numbers.
D. All RTU sequence of events monitoring with the IEEE device numbers.
E. The location of the current and potential transformers used for telemetering.
F. Breaker status contacts used for telemetering.
G. RTU location (note on drawing).
H. Power source for all protective relays, control equipment and RTU (note on drawing).
I. The contractor shall provide information on those relays to be used for the protection of
the Consumers Energy electric system, including the manufacturer of the relays, the
relay types and calibration range(s), and the model or style number of the relay.
J. The One-Line Diagram (described above) - A one-line representation of the three-phase
electrical system shall be provided. The one-line diagram must indicate those electrical
system components (e.g. buses, feeders, transformers, and generators) that are necessary
to show how the wind farm will be built and how it will connect with the Consumers
Energy electric system. The following information on these system components shall
appear on the one-line diagram:
1. Breakers - Rating, location, and normal operating status (open or closed)
2. Buses - Operating voltage
3. Capacitors - Size of bank in kVAR
4. Circuit Switchers - Rating, location, and normal operating status (open or closed)
5. Current Transformers - Overall ratio, connected ratio
6. Fuses - Normal operating status, rating (Amps), type
7. Generators - Capacity rating (kVA), location, type, method of grounding
8. Grounding Resistors - Size (ohms), current (Amps)
9. Isolating transformers - Capacity Rating (kVA), location, impedance, voltage
ratings, primary and secondary connections, and method of grounding
FIN
10. Potential Transformers - Ratio, connection
11. Reactors - Ohms/phase
12. Relays - Types, quantity, IEEE device number, operator lines indicating the
device initiated by the relays
13. Switches - Location and normal operating status (open or closed), type, rating
14. Tagging Point - Location, identification.
K. Detailed wiring drawings (point-to-point) shall be provided. These drawings shall
depict all panel and field-device terminations and interconnections. Wiring tables are
not permitted on either the Contractor-provided or equipment provider (supplier/shop)
drawings. In addition, the connections and wiring of supplier/shop drawings shall be
transferred and depicted in detail on the Contractor drawings so that a complete wiring
package is shown without referral to the supplier drawings.
4.11 Testing
4.11.1 General
The Contractor shall perform all tests as may be deemed necessary to demonstrate that
the equipment, as installed, complies with these requirements. All labor, instruments
and apparatus required for such tests shall be provided completely by the Contractor. If
any of the equipment fails, under test, the defects shall be rectified by readjusting, or
removing and replacing, the faulty equipment until, under test, all requirements are
met.
Results of tests shall be formally transmitted for review and approval no later than 10
working days after completion.
The Contractor shall make available appropriate staff during Owner testing of the HV
systems relaying and SCADA for assistance. The Contractor shall be responsible for
testing and commissioning all the work under this contract.
FIN
- Voltage test and tap change settings.
- Operational switching and control during commissioning of MV system.
- HV Transformers, Circuit Breakers, CTs, VTs, disconnect switches and MV
Switchgear and reactive power support equipment at the Project Site shall be
fully tested and commissioned.
FIN
4.11.7 Voltage transformers over 600V
The following tests shall be performed as a minimum:
A. Insulation power factor turns ratio, circuit loop checks,
B. Oil level check if oil insulated.
4.11.10 Grounding
The following tests shall be performed as a minimum:
A. Perform initial earth resistivity tests as part of ground grid design,
B. Perform completed grid tests per IEEE. 81
FIN
C. Visually setting, without verification, a calibration dial or tap is not considered
an adequate relay calibration check.
FIN
Section 5
SCADA and Communications
5.1 General
The Substation SCADA System is required for the purpose of providing substation control and
data acquisition, and aggregate control of the wind farm to the Owner/operator as well as
providing information about the wind farm and substation to the control area system operator.
The Substation SCADA System is also required to accept data (e.g. equipment status at the POI
and metering) from the Owner and provide such to the Wind Turbine Supplier SCADA System.
A conceptual SCADA diagram for the Project is included as Exhibit A-9.
Expected deliverables include: Owner Points List, Owner Interconnect Points List,
System/Area Operator Points List.
Expected deliverables include: material lists and catalog cut sheets for communication
processors/RTUs and any other equipment required for a complete SCADA system.
5.2.6 Commissioning
Contractor shall prepare a site acceptance procedure and submit for approval. Using the
accepted procedure, Contractor shall perform the tests to check for proper operation of
the Substation SCADA System including all analog information and digital status for
both the substation and wind farm. In addition the Contractor shall perform tests to
check for proper integration of the SCADA system and demonstrate appropriate
functionality between the Wind Turbine Supplier SCADA System, Substation SCADA,
Owner, and the System/Area Operator. The Contractor is only required, under the
SCADA scope, to demonstrate that the data points are supplied to the correct
memory/port locations for information being transferred to/from other parties, such that
their masters can read/write the data.
Commissioning and start up of the Wind Turbine Supplier SCADA system will be
carried out by the Turbine Supplier.
Prepare fiber optic network drawings as required for substation connections (and O&M
Building connections if the option selected).
The fiber optic network design shall have sufficient capacity to support the installation
of the Wind Turbine Supplier SCADA system. The Contractor shall submit for Owners
review a complete set of project Fiber Optic Network Drawings.
Contractor shall furnish and install fiber optic splice and distribution panels as required,
including, overhead to underground transitions, the project substation, and the O&M
Building (if O&M Building option selected). All distribution panels shall be neatly
labeled with each fiber pair source and destination information. Fiber optic distribution
panels in the Turbines shall be provided and installed by Contactor unless supplied and
installed by the Turbine Supplier.
Contractor shall furnish and install above ground communications cable junction boxes
as required.
Fiber patch cables from the fiber distribution panels to end devices shall be provided by
others.
The Contractor shall provide arrange and manage the delivery of the necessary
telephone lines/communication links for operation and maintenance of the facility,
including those listed above. The Contractor shall provide high speed internet access
line(s) for communication with the Wind Turbine Supplier SCADA system by the
Owner and the Turbine Supplier which will be brought to the substation control
building by others. The Contractor shall procure and install the necessary isolation
equipment and backer boards not supplied by the telecom provider, provide the
required isolation between the Project systems and the telecom providers systems if not
provided by the telecom provider; conduits from the communication panel and/or room
inside the substation control room and/or O&M building to a point outside the foot print
of the yard/building which shall be provided with pull strings to be utilized by the
connecting telecom utility.
The communications systems for the substation (and the O&M Building if the option is
selected) shall be coordinated with Owner to ensure compatibility and cost effectiveness
Turbine
Task Description Owner Contractor Supplier Comments
General
Owner Supplied Permits x x Contractor to supply detailed design
information/support as necessary.
Contractor Supplied Permits x
Easement Rights x
ALTA Surveys x
Crop loss payments x As further described in Exhibit A-4.
Registered professional engineer certification of the Work x
Electrical studies and other studies x
Geotechnical Study x
Public road bonding x
As-built documentation and Job Books x
Civil Works
Civil design x
Surveying x
Civil infrastructure within Project Boundaries x
Temporary construction facilities x x Turbine supplier to supply his own construction
trailer.
Turbine delivery to Job Site x
Public road and appurtenance upgrades, maintenance, x
improvements, restoration outside Project Site Boundaries
Pre-Construction and Post-Construction Road Inspections and x
Reports including Pre- and Post-construction videos.
Temporary public road intersection improvements (widening) x
within Project Site Boundaries
Public road and appurtenance reinforcement and upgrades to x
facilitate turbine delivery and the Work within Project Site
Boundaries
Public road and appurtenance maintenance within Project Site x
Boundaries during the Work
Public road and appurtenance restoration within Project Site x
Boundaries following completion of the Work
Laydown area x
Staging areas x
Access Roads x
Crane Pads x
Crane Pad removal x
Crane Paths x
Turbine Assembly Area x
Quality Assurance / Quality Control x
Testing x
Operations and Maintenance Building design, engineering, x Retained Contract Option
procurement, construction
Restoration x
Page 1 of 4 FINAL
EXHIBIT A-1
DIVISION OF RESPONSIBILITY MATRIX
Turbine
Task Description Owner Contractor Supplier Comments
General
Turbine Deliveries
Provide access to laydown areas, staging areas, and Job Sites x
in accordance with Exhibit B-1
Deliver Turbines and components, in accordance with the x
intervals set forth in Unloading and Loading Time Periods
(Exhibit B-1)
Deliver Special Offloading and Installation Tools identified in x Supplier responsible. Contractor provide
Lifting and Rigging Tools (Exhibit B-1) assistance.
Unload, inspect, and accept Turbines and components in x
accordance with Unloading and Loading Time Periods (Exhibit
B-1)
Cleaning of turbines upon arrival x
Pack Delivery Devices and make available for pick-up x
Load Delivery Devices on transport equipment x
Pack Special Offloading and Installation Tools x
Make Special Offloading and Installation Tools available for x
pickup by Turbine Supplier
Turbine Installation
Perform Installations in accordance with Installation Manual for x
nacelle, hub, blades and Towers
Provide Technical Field Assistance to advise on Installation x
Manual
Erection of Tower base section x
Placing and running down anchor bolt nuts x
Final level adjustment of Tower base section and grouting x
Tensioning of all anchor bolts x
Erection of lower, lower-mid, upper-mid and top Tower sections x
Page 2 of 4 FINAL
EXHIBIT A-1
DIVISION OF RESPONSIBILITY MATRIX
Turbine
Task Description Owner Contractor Supplier Comments
General
Collection System
Design x
Procurement x
Installation x
Termination of collection system to substation x
Supply MV cable from Turbine transformer to Switchgear x
Supply termination materials for Turbine generator side of x
Switchgear
Install Switchgear in Tower base x
Terminate MV cables from Turbine generator to Switchgear x
Supply MV cable on collection system side of Switchgear x
Supply termination materials for collection system side of x
Switchgear
Terminate MV cable from collection system to Switchgear x
Provide Switchgear grounding and connection type x
Provide coordination study and settings x
Calculate protection setting, test and commission Switchgear x
Substation
Design x
Procurement [Main Transformer(s)] x
Main Transformer Dress Out and Testing x
Unloading Main Transformer(s) x
Procurement [balance of mat'ls and equipment] x
Installation x
Connection of HVD Line at Dead End Structure x
Metering x x Owner to supply CTs, PTs, Meter Socket.
Contractor to install.
HVD Line Relaying x x Owner to specify line relaying. Contractor to
design and install line relaying at substation.
Substation SCADA System x
Testing x
Commissioning x
Conduct arc flash hazard analysis x
Provide personal protective equipment plan x
Equipment labeling x
Quality Assurance / Quality Control x
Testing x
Energization x
Commissioning x
Page 3 of 4 FINAL
EXHIBIT A-1
DIVISION OF RESPONSIBILITY MATRIX
Turbine
Task Description Owner Contractor Supplier Comments
General
Wind Turbine Supplier SCADA System
Install and maintain T1 data grade line (or equivalent) in x
accordance with the Project Schedule to Turbine Supplier
project trailer
Install and maintain T1 data grade line (or equivalent) in x
accordance with the Project Schedule terminated to the
Turbine Supplier SCADA server.
Provide Turbine Supplier with a static public internet protocol x
(IP) address accessible through any internet connection
Design, supply and install permanent meteorological towers x 2 in base contract. Retained option for
(hub height), including the booms additional towers.
Design, supply, install and remove temporary meteorological x
towers (hub height)
Design, procure materials, and install foundations x
Supply fiber optic cable to permanent met towers x
Terminate fiber cable to permanent meteorological towers x
Provide, install and terminate power system x
Provide, install and remove conduit between meteorological x
towers as needed
Provide and Install instrumentation and loggers for permanent x
meteorological towers
Supply instrumentation, booms and loggers for Performance x
Curve Verification
Install and remove instrumentation, booms and loggers for x
Performance Curve Verification
Supply instrumentation, booms and loggers for site calibration x
Page 4 of 4 FINAL
Exhibit A-2
Project Site Layout
'
Iris Rd
Le
nz
PROPOSED WIND TURBINE LOCATION
'
Haul Rd
Rd
Rd Wilson Rd
an
m
In Hesslund Rd ALTERNATE WIND TURBINE LOCATION
Riggle Rd
#
* PROPOSED METEOROLOGICAL TOWER
35 36 Bradshaw Rd 31
Meyers Rd
32 33 34
35 HVD LINE LOCATION FROM LIDAR SURVEY
Benedict Rd
36 31 32
Rd
un e
PROJECT BOUNDARY
Lister Rd
Bea
PARTICIPATING PROPERTY
010-306-100-002-00
010-306-100-001-00 010-306-200-003-00
011-005-005-10
010-306-200-002-00 011-005-005-15
011-004-008-20 Chauvez Rd
010-306-100-003-00
010-306-100-004-00 010-306-200-001-00 011-005-006-00
011-004-008-10
011-004-004-00
#
* 011-002-003-00 AREAS CONTAINING BARN OR GARAGE
'
011-004-007-50 011-004-004-10 011-003-009-00 011-003-001-00
010-306-100-001-10 011-002-009-00 011-001-011-00 011-001-004-00 011-001-001-00
011-005-002-00 011-005-001-00 011-002-007-00 011-002-003-10
'
011-005-007-00 011-004-007-00 011-003-009-10 011-002-008-10
011-004-001-00 011-001-001-50
010-306-100-001-20 011-003-008-01 011-003-003-00 011-003-001-50
AREAS CONTAINING OCCUPIED STRUCTURES
Brunson Rd
011-004-002-00 011-002-008-00 011-002-001-00
010-306-200-002-10 1 011-002-007-50
011-001-011-10
011-005-005-00 011-002-008-20 011-001-011-10
010-306-200-002-20 2 011-004-008-01
011-004-005-10
AREAS CONTAINING A BUSINESS
011-003-002-00
010-306-100-005-00 011-005-008-10 011-004-005-65 011-003-008-10
010-306-200-005-00 011-001-002-00
'
011-004-005-00 011-003-004-00
011-005-003-00
'
011-003-011-00 011-002-006-50
02 01 011-004-008-90 011-004-006-00 011-002-010-00 011-002-010-50 011-001-012-00
'
06 011-004-008-70 011-003-006-00 3 011-001-002-10
05 011-004-008-80 011-004-006-10
011-001-008-00 HOUSE
04
Gerb
010-306-400-003-00 011-005-014-00 4 03
010-306-300-001-00 011-002-012-70 02 01
010-306-300-002-00 010-306-400-001-00 010-306-400-002-00
#
*
011-003-017-00
OTHER BUILDING
Hopkin
'
011-002-012-80 06 05
'
011-005-010-00 011-005-013-01 011-004-012-00 011-004-011-00 011-004-017-00 011-002-011-00
e
010-306-400-004-00 011-005-013-10 011-003-014-00 011-002-012-00
'
010-306-300-003-00 011-002-013-15 011-001-017-00
r Rd
011-003-018-00 011-002-017-00
011-004-017-90 011-002-013-10 011-001-019-00
'
5 011-003-013-00 011-002-016-00
7 011-004-012-50
011-004-019-00 6 011-003-017-90 011-001-016-00
DTE 10" PIPELINE
sS
011-005-011-00 011-003-012-00 011-002-013-20 011-002-013-00
8 011-001-014-00
010-306-400-005-00 011-004-018-00 9 011-001-020-00
t
010-306-300-004-00 010-306-300-005-00 011-001-022-00
011-005-016-00
011-005-012-00 011-004-016-00 011-003-020-00
011-005-015-00 011-004-021-00
011-004-015-00
PROPOSED ACCESS ROAD
010-306-400-006-00 011-004-016-10 011-004-020-00
011-003-015-00 011-003-019-90 011-003-019-00
011-002-014-00 011-002-015-00
011-002-018-00
011-002-019-00 011-001-018-00
011-001-007-00
'
011-005-017-00 011-004-021-80 011-004-022-00
'
014-007-005-00
011-003-016-00
'
011-009-014-00 011-004-018-90
Pa
'
014-007-004-00 011-009-004-00 011-003-016-90 011-002-015-90 011-001-015-00
011-008-001-00 011-009-013-00 011-009-008-00
rk
'
014-007-010-00 011-009-002-00 011-010-003-90
'
014-007-001-00
014-007-003-00 10 011-008-002-20
011-009-005-00
011-011-006-00
011-011-004-10
011-012-009-10
ACCESS ROAD FOR ALTERNATE TURBINE LOCATIONS
si
011-009-001-00 011-010-003-00
11 011-008-003-00 011-012-009-00
'
011-009-013-10 011-012-001-00
12
de
011-008-002-30
13 011-008-011-60
011-008-002-40
011-009-010-00 011-010-001-00
011-011-005-00
Ci
'
Unk
011-011-002-00
014-007-002-00 011-008-009-00 14 15 011-011-004-01
011-011-001-00 011-012-011-00
011-012-001-10
rc
011-008-002-50
011-009-003-00 011-010-010-00 16 PROPOSED COLLECTOR CIRCUIT
l
Gordon Rd
e
011-012-010-00
now
011-008-010-50
Rd
011-008-011-50
011-008-006-05 011-008-007-00 011-009-015-60
014-007-012-00 014-007-009-00 011-009-015-65 011-010-004-01 011-012-006-00
11 12 014-007-007-00 011-008-011-00 011-008-009-80 011-010-008-50 011-010-006-00 011-011-007-00 011-011-003-00 011-012-004-50
011-012-012-00
'
014-007-020-10
014-007-013-90
07 014-007-008-00 011-008-010-00 011-008-006-00 011-009-015-00 011-009-003-10 011-010-007-10 011-010-004-10 011-012-005-00
011-008-014-00 08 011-011-009-20 011-012-013-00
014-007-019-00 011-010-004-50
014-007-027-00 Kistler Rd 09 011-009-011-00 011-012-004-00 011-012-008-00
5
'
014-007-013-00 011-010-008-10 011-012-004-55
10 011-010-004-61
'
PROPOSED 011-009-021-10 11
'
014-007-018-00 011-008-012-00 011-009-018-00 011-010-016-90 011-012-004-00
COLLECTOR 17 011-010-013-15 011-010-012-50 011-011-011-90 011-011-009-10 12 07 08
' '
014-007-016-00 011-009-016-10 011-012-018-10
011-010-013-10
014-007-028-00
SUBSTATION 19 011-011-011-10
'
011-010-021-00
21 014-007-027-10
20 011-008-016-00
011-010-013-00 011-010-012-00
011-011-009-00
011-011-017-50
014-007-029-00 011-008-015-00 011-011-011-15 011-012-014-00 011-012-017-00
011-011-009-05
23 011-008-017-00 22 011-012-004-40
Ordway Rd
014-007-025-00 014-007-014-00 011-011-011-00
Schwass Rd
014-007-021-60 011-009-021-00 011-011-010-10
24 011-008-012-50 011-009-016-01
011-010-016-00 011-011-014-00
014-007-021-00 011-009-016-05 011-009-025-00
31
014-007-017-00 011-010-014-50
011-008-013-00 011-011-013-10
011-008-018-50 011-012-017-10
014-007-021-50 011-010-017-00 011-012-015-00
S US
014-007-014-90 011-009-024-00
014-007-022-00 011-010-014-00 011-010-025-00 011-011-012-00
014-007-024-00 011-008-012-60 011-010-016-10 011-011-013-00 011-011-016-00 011-012-017-40
014-007-030-00 011-008-018-00
014-018-012-00 014-018-010-00 011-010-018-00 011-012-017-90
014-018-002-00 014-018-001-00 011-017-010-00
Haw ley Rd 011-008-018-55
011-010-019-00
011-010-016-30
011-012-017-50 NOTES:
014-018-009-00 011-017-002-60 011-009-022-00
014-018-004-00 011-015-005-00 011-010-026-00 011-012-015-80 011-012-017-85
014-018-011-50 014-018-009-20
011-015-005-50 011-012-017-95
014-018-001-10 011-017-001-10 011-016-007-00 011-016-001-00 011-015-002-90
011-017-008-00 011-014-004-10 011-013-004-90
'
011-015-003-00 011-013-005-10
' '
1. AERIAL IMAGE FROM U.S. DEPARTMENT OF AGRICULTURE, NATIONAL AGRICULTURAL
014-018-003-00 011-017-010-50 011-017-002-50 011-016-005-50 011-016-002-00 011-013-001-15
011-017-001-00 011-014-004-20 011-013-005-20
014-018-009-40 011-017-011-00 011-016-008-10 011-013-001-00
014-018-011-00 011-015-002-00
'
011-014-005-00
014-018-015-00
014-018-001-90 011-016-004-00 011-015-006-00 011-013-004-50
011-013-001-10
IMAGERY PROGRAM 2006.
014-018-014-00 27 26 25 011-014-003-00
'
011-017-012-10
014-018-016-00 014-018-008-60
011-016-008-00 011-014-001-01 2. ROAD INFORMATION FROM ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE.
'
011-016-005-00
011-017-012-00 011-017-009-10 011-017-003-00 011-017-005-00 28
'
011-014-004-00 011-013-002-00
'
011-014-002-00 011-013-005-00
014-018-017-50 011-013-003-00
3. NOT FOR CONSTRUCTION - FOR INFORMATION ONLY.
014-018-007-00 011-015-007-00 011-015-003-20
014-018-017-00
N US 31
011-016-006-00 011-014-001-50
Olmstead Rd 14 011-017-009-00 30 011-014-006-00 011-013-003-10
13 011-017-004-00 31 4. EASEMENT STATUS DATE NOVEMBER 5, 2010.
'
011-013-004-00
18 011-015-007-50 32
014-018-020-00 17 011-017-006-00
16
'
011-015-004-05
'
014-018-033-00 014-018-030-00 15 011-015-004-10 5. WETLANDS, WATERWAYS, AND AREAS OF INCREASED SLOPE WERE EXCLUDED FROM THE
'
011-016-009-00
011-017-016-00 14
'
33 011-017-024-00
13 17
18 BUILABLE AREA.
Eden L
014-018-018-00 011-017-027-00 011-015-009-00 011-014-007-00
014-018-021-00
014-018-031-00 36 35 011-013-010-00
014-018-032-00 011-016-018-00
6. PARCEL BOUNDARIES APPROXIMATE BASED ON PLAT MAPS.
011-014-011-00
011-017-015-00 011-017-025-00 011-016-020-00 011-015-014-00 34 011-013-006-00
37
'
011-017-017-00 011-015-008-10
'
011-014-008-10 011-013-007-00
An
014-018-024-00
Blundell Rd 011-017-026-00 011-015-011-00
ake Rd
014-018-025-00 011-017-021-00 011-015-008-00 011-015-008-30 011-014-008-00
de
011-016-019-00
014-018-019-50
014-018-034-11 011-017-028-00
Morton Rd
014-018-034-30
rs
011-017-030-00
014-018-025-10
014-018-034-40 011-017-021-10 011-016-022-00 39 011-014-012-00 38 011-013-009-00
011-013-011-00
on
011-015-016-00
014-018-022-00 014-018-019-00 014-018-034-16
011-017-030-10 011-014-014-00 011-013-009-10 011-013-012-00
011-016-021-00 011-014-010-00
014-018-023-00 014-018-034-00 014-018-035-00 011-015-008-20 011-013-008-00
011-013-013-00
t
014-019-013-10 014-019-002-00 011-016-022-55 011-015-016-50
014-019-009-00
la S
011-020-011-90
011-021-004-00 011-014-013-00
011-021-009-50 011-021-001-20 011-013-013-50
Lake
014-019-001-50 011-020-003-00
014-019-005-00 011-020-001-00 Meisenheimer Rd
'
014-019-010-01 011-021-001-50 011-022-012-00 011-022-001-60
Stel
'
014-019-003-00 011-020-011-00 011-021-009-00
'
014-019-013-00 011-020-002-00 011-021-001-00 011-023-002-50 011-024-003-90 011-024-004-00
014-019-001-80 011-022-001-70
011-020-001-90 011-021-003-00 011-022-011-00
s
Stiles Rd
011-021-010-40 011-021-008-00 011-021-001-40 011-024-002-00
011-020-014-10 40 011-023-002-40
%
014-019-015-00 011-020-001-95
011-020-007-00
Dr
'
24 Deren Rd e
Run
'
011-023-004-20
014-019-020-10 014-019-029-10 20 011-020-017-10 21 011-022-006-00
011-022-005-00
AREA 011-024-008-00 eR
014-019-020-60 014-019-033-00 011-022-018-00 22 011-024-011-00 d
yan
'
014-019-029-00 011-020-018-50 011-020-017-00 44 011-650-000-01
011-023-011-00
Rd
Hogenson Rd
011-021-013-50 011-022-017-00 011-024-017-00 011-024-023-00
Appleton Rd
011-021-020-00
011-023-016-30
Scottville Rd
014-019-025-00 011-021-013-00 45 011-023-016-20 011-023-016-60
011-020-019-00
011-023-016-40
Birchwood Dr
Darr Rd
011-650-000-00
'
014-030-005-15 011-029-013-70 011-029-011-00 011-029-002-90
'
011-028-006-80 011-027-004-20 011-027-002-00
014-030-005-01 014-030-001-00 011-029-001-90 011-027-004-90
011-029-011-10 011-027-001-00 011-026-003-80 011-026-009-00
'
014-030-002-50 011-029-001-00 011-028-006-10
011-029-006-00 011-028-007-00 011-027-014-00 011-026-008-00
011-029-013-00 011-028-002-00 011-028-001-00
014-030-005-90
014-030-002-00
011-029-002-00
47 46 011-027-004-00 011-026-003-11
'
014-030-004-00 011-029-015-00
011-029-008-00 011-028-008-00
014-030-007-22 011-025-003-00
26 011-029-005-00
'
011-029-016-00 011-028-003-00 011-025-006-50
25 30 011-027-003-00
011-025-007-00
49
Pere Marquette Hwy
29 011-026-001-00 011-025-004-80
' '
011-029-006-00
28 011-028-003-10 011-025-006-15 011-025-004-00
27
d
50
Blv
011-028-003-20 26 011-025-006-20
25 Sippy Rd
'
014-030-009-00
011-028-003-15 011-025-006-11 30 29
Ma
'
52 51 011-025-006-02
Sch l 011-028-003-50
ke
011-026-015-00
'
011-029-017-00 011-028-003-30 011-025-006-04
ick R 011-029-020-00 011-028-003-70
ck
011-026-005-00
011-026-004-00 0 2,000 4,000
La
d 53
011-028-003-55 011-025-010-45
011-025-010-01
Rd
011-025-010-11
014-030-010-00 011-029-021-50 55 FEET
ss
011-028-003-60 011-025-010-40
011-027-013-00
011-029-019-00 54 011-029-026-00 011-027-007-00
Ba
011-025-010-50
011-027-011-00 011-026-006-00
014-030-011-90
011-500-026-00
011-500-024-00 011-025-014-00
1 " = 2,000 '
011-029-021-00
011-028-003-40
North Ave 011-027-009-00
011-026-015-50 011-500-036-00
1:24,000
Lo
014-030-008-00 011-025-011-00
014-030-006-00 011-029-018-00 011-028-016-00
NOT FOR CONSTRUCTION
rne
011-032-003-00 011-032-001-10 011-033-007-00
011-034-008-00 011-025-009-00
Marrison Rd 011-025-008-00
2 ISSUED FOR EPC CONTRACT JLB
Dr
JM 11/9/2010
'
011-032-001-00 011-033-002-00 011-034-002-90 011-025-012-00
014-031-005-00 011-034-006-00 011-025-008-50 011-500-001-00
'
011-035-004-10 011-036-027-00
'
011-032-007-00 011-032-006-00 011-033-007-50 011-036-008-00
011-032-002-00 011-033-010-00
'
014-031-001-50 011-032-001-90 011-033-002-80
011-033-001-00
011-034-009-01
011-035-005-90 011-036-025-00
011-036-026-00011-036-021-00 011-036-001-00
1 JM 10/15/2010 LANDOWNER CONCURRENCE REVISIONS/FAA SUBMITTAL JLB
014-031-004-00
011-033-008-00 58A 011-035-001-00 011-036-019-10
Birc 56 011-034-009-10 59A 011-034-002-00
011-036-006-00
0 JM 7-22-2010 ISSUED FOR BID JLB
h Ln 014-031-009-00
57A 011-035-006-00 011-036-002-00
011-036-001-50
014-031-009-50 011-033-012-00
011-033-004-70
011-033-004-50
011-034-001-00 011-035-004-00 011-035-002-00 NO. BY DATE REVISION APP'D.
Sunset Ln 011-033-013-00 011-035-007-00
014-031-007-80 011-032-009-00 011-032-008-00 011-033-004-10
014-031-007-61 014-031-007-65
011-032-005-00
011-033-015-00 011-034-010-00
011-036-019-50 011-036-004-00 PROJECT:
014-031-001-00 011-033-004-00
35 LAKE WINDS ENERGY PARK
r
or D
36 014-031-007-00
31 014-031-002-00 32 011-032-004-00
011-033-014-00
011-033-005-00 011-034-010-10 #
*
011-035-003-00 011-036-009-00
LaSalle Rd
011-033-018-00
34
Harb
'
014-031-011-00 011-033-003-00
35
Montgo
011-034-016-00 011-036-003-00
36 Major Rd
014-031-011-10
014-031-010-00 011-032-010-50
#
*
011-032-017-00
011-033-020-00 011-033-027-00
011-033-025-00 011-034-015-00
31 32 SHEET TITLE:
011-033-020-90 011-033-016-30 011-034-015-80 011-035-009-00
011-032-010-50
011-036-011-00
014-031-012-00
011-033-017-00
60A EXHIBIT A-2 PROJECT SITE LAYOUT
mery B
Cabana Rd
011-034-011-00 011-034-017-00
011-032-011-00 011-032-019-50 011-035-012-00 011-035-011-00
011-032-010-94 011-036-012-00
Beard Rd MCKEEFRY J SCALE:
011-032-010-94 011-032-013-00
011-033-022-00
011-033-023-00 011-033-030-00 011-036-013-90
DRAWN BY: PROJ. NO. 00-08405.01
lv
011-034-017-50 011-035-010-00
014-031-011-50 014-031-013-00
011-032-015-00 011-032-020-00
011-033-023-10 011-036-013-01 011-036-017-00 011-036-015-00
AS NOTED
011-033-016-00 011-034-013-00
BULLOCH J DATE PRINTED:
011-033-021-00 011-034-017-10
Washington Rd 011-035-012-90 011-036-013-80 APPROVED BY:
66th Ave
011-034-011-90
Fron
80th Ave
88th Ave
104th Ave
96th Ave
112th Ave
120th Ave
3754 Ranchero Drive
tage
t aD Fax: 734-971-9022
r
Le
Iris R d
nz
'
PROPOSED WIND TURBINE LOCATION
Rd
Hes s Wilson Rd ALTERNATE WIND TURBINE LOCATION
lund
Rd
#
* METEOROLOGICAL TOWER
Bradshaw Rd
35 36 31
HVD LINE LOCATION FROM LIDAR SURVEY
Inman Rd 32 33 34 35
PROJECT SITE BOUNDARY
Bradshaw Rd
36 31 32
Rd
Benedict Rd
Darr Rd
PARTICIPATING PROPERTY
u ne
Riggle Rd
Bea
NON-PARTICIPATING PROPERTY
d NO IMPROVEMENT NECESSARY
Chauvez R TO UTILIZE CORNER DTE 10" PIPELINE
lL<R rR Chauvez Rd
PROPOSED ACCESS ROAD
' '
rR<R
1 ACCESS ROADS FOR ALTERNATE TURBINE LOCATIONS
2
TRANSPORT ROUTES
03 '
02 01 06 04 '
TURBINE SUPPLIER RESPONSIBLE ROADS
Brunson Rd
05
02
Ger
4
North
01 06 05
Hop k
#
* 5 CONTRACTOR RESPONSIBLE ROADS
' '
Lister Rd
ber
'
Appleton Rd
'
TURN IMPROVEMENTS (BY CONTRACTOR)
ins St
7 6
Rd
8
9
CUT-THROUGH
Lak
'
:L <R
Kinney Rd FILLED RADIUS
'
esh
11
'
Unk
12
13
'
14 15
Dr
NOT CLASSIFIED
now
16
18
n
11 12 07
FEDERAL HIGHWAY
<R
08
'
Kistler Rd
09 10 11 CITY OR VILLAGE STREET
'
12
'
07 08
'
17
' '
19 STATE HIGHWAY
'
21 20
Ordway Rd
Gordon Rd
23 22
PROPOSED 24 ALL SEASON ROAD
COLLECTOR
SUBSTATION
LOCAL PAVED
<R :L
Schwass Rd
Hawley Rd
PRIMARY PAVED
'
Morton Rd
Brye Rd ' ' '
27 LOCAL IMPROVED
26 25
' '
28
' 16
lL
'
29
/ / / ROAD NOT MANAGED BY MASON COUNTY
14 13
30
18 17
31
'
32
OVERHEAD UTILITY LINE
15
' '
14 13 17
'
18
'
33
LOADED TRUCK DELIVERY DIRECTION
------
Ede
36
An
35 34
37
' '
nL
de
Blundell Rd
rs
NOTES:
a ke
38
on
39
:L
Rd
Rd
Stiles Rd
Meisenheimer Rd FRAMEWORK.
2. NOT FOR CONSTRUCTION - FOR INFORMATION ONLY.
' '
Hogenson Rd
'
Ste
3. EASEMENT STATUS DATE NOVEMBER 5, 2010.
41
lla
40 4. PROJECT SITE ENTRY POINTS BASED ON LONESTAR SITE
42
%
REVIEW DATED (4/29/10) AND SITE MEETING.
St
Lo 5. IMPROVEMENTS ON SW CORNERS OF CHAUVEZ AND MORTON
23 ne
<R
24 Deren Rd
19 P AND CHAUVEZ AND STILES ONLY NEEDED IF DELIVERIES
'
20
Scottville Rd
ine
21
'
22
Ru
'
43 44 BOP EPC
LAYDOWN SHALL BE DONE IN ACCORDANCE WITH EXHIBIT M.2 OF THE
nR
rR
Anthony Rd
' '
'
47 46
Rd
attin
48
rR
L
'
26 25 30
'
29
N US 31
49
28 27
' '
50
26 25 30 Sippy Rd
29
Mac
' '
52 51
'
0 2,000 4,000
k
Schlick Rd 53 FEET
Rd
55
54
S US 31
Lo
<R
NOT FOR CONSTRUCTION
rn
t
Marrison Rd
eS
e
2 JM 11-9-2010 ISSUED FOR EPC CONTRACT JLB
'
Dr
k
' '
La
'
1 JM 10-12-2010 LANDOWNER CONCURRENCE REVISIONS/FAA SUBMITTAL JLB
58A
Birc 56 59A 0 JM 7-22-2010 ISSUED FOR BID JLB
h Ln 57A
et Ln NO. BY DATE REVISION APP'D.
Suns
r Dr
PROJECT:
35 36 31 32
M6-2 LAKE WINDS ENERGY PARK
Harbo
#
*
33
LaSalle Rd
34 35 36
MASON COUNTY, MICHIGAN
'
M6-1
#
*
31 Major Rd
32 SHEET TITLE:
Montgomery Blvd
Cabana Rd
60A
EXHIBIT A-3 PROJECT SITE FLOW PLAN
Beard Rd DRAWN BY: MCKEEFRY J SCALE: PROJ. NO. 00-08405.01
CHECKED BY: DAINING C FILE NO. 84050186.mxd
/ / / / / / / / / / / // // /
AS NOTED
/ / / / /Wa/ shi
/ / ngt
/ / on
/ /Rd/ / / / // / / / APPROVED BY: BULLOCH J DATE PRINTED:
Frontage
/ / /
88th Ave
/ / / / /
72nd Ave
112th Ave
96th Ave
104th Ave
3754 Ranchero Drive
Oc Ann Arbor, MI 48108
ea
na Phone: 734-971-7080
Rd
Dr Fax: 734-971-9022
D:\PRE_TESS_PROJECTS\08405\01\MXD\84050186.mxd
Exhibit A-4
Easements
AMENDMENTS
WP# PARCEL ID NUMBER POOLED PARCEL OWNER PARCEL ADDRESS TOWNSHIP SPECIAL CONSIDERATIONS COMMENTS OUTSTANDING
102863 014-031-001-00 ADAMS, EMIL 4033 W MARRISON RD SUMMIT TOWNSHIP
101099 014-030-005-01 X ADAMS, EUGENE & PAMELA 4495 W ANTHONY RD SUMMIT TOWNSHIP Not Converted Split from 014-030-005-00
101099 014-030-005-15 X ADAMS, EUGENE & PAMELA 4587 W ANTHONY RD SUMMIT TOWNSHIP Not Converted Split from 014-030-005-00
ADAMS, EUGENE, PAMELA, RICK &
101099 014-030-009-00 X SAMANTHA 6403 S BRYE RD SUMMIT TOWNSHIP Not Converted
102230 011-017-002-50 X ALBAITIS, LANNY 3525 W HAWLEY RD RIVERTON TOWNSHIP
102230 011-017-002-60 X ALBAITIS, LANNY 3455 W HAWLEY RD RIVERTON TOWNSHIP
102200 011-010-006-00 ALBRECHT, CLIFFORD & RUSSELLE 1690 W KISTLER RD RIVERTON TOWNSHIP
102200 011-010-021-00 ALBRECHT, CLIFFORD & RUSSELLE 1690 W KISTLER RD RIVERTON TOWNSHIP
102181 011-033-002-80 X ALVESTEFFER, DEVARY & LISA VACANT RIVERTON TOWNSHIP No parcel address
102181 011-033-007-00 X ALVESTEFFER, DEVARY & LISA 2919 W MARRISON RD RIVERTON TOWNSHIP
102181 011-033-007-50 X ALVESTEFFER, DEVARY & LISA VACANT RIVERTON TOWNSHIP No parcel address
102181 011-033-008-00 X ALVESTEFFER, DEVARY & LISA VACANT RIVERTON TOWNSHIP No parcel address
102873 014-007-008-00 X ALVESTEFFER, JESSIE L 4184 W KISTLER RD SUMMIT TOWNSHIP
102265 011-016-005-50 X ANDERS, PAUL III & JENNIFER 2661 W HAWLEY RD RIVERTON TOWNSHIP Non-Development
102073 011-016-022-00 X ANDERSEN, CARL & KATHLEEN 5123 S STILES RD RIVERTON TOWNSHIP
102372 014-019-027-00 X ANTHONY, MARY 4560 W ANTHONY RD SUMMIT TOWNSHIP
102505 011-035-006-00 AREKLET, BETH 6964 S SCHWASS RD RIVERTON TOWNSHIP
102297 011-034-010-00 X AREKLET, JOHN & DIANE 7110 S STILES RD RIVERTON TOWNSHIP
102109 011-023-007-00 X ARUNDEL, DENNIS & SUSAN 5460 S SCHWASS RD RIVERTON TOWNSHIP
102247 014-007-002-00 X BAKER, EDWARD & SHERYL 4211 W KINNEY RD SUMMIT TOWNSHIP
BARAUSKAS, STANLEY - LAND
101688 011-009-016-01 X CONTRACT ROY HACKERT 4330 S MORTON RD RIVERTON TOWNSHIP Split from 011-009-016-00
BARAUSKAS, STANLEY & RUIZ,
101688 011-009-016-05 X RICHARDO 4248 S MORTON RD RIVERTON TOWNSHIP Split from 011-009-016-00
102350 011-035-011-00 BEARD, STEVEN & MILDRED 7387 S LASALLE RD RIVERTON TOWNSHIP
102350 011-036-009-00 BEARD, STEVEN & MILDRED 7387 S LASALLE RD RIVERTON TOWNSHIP
102350 011-036-012-00 BEARD, STEVEN & MILDRED 7496 S LASALLE RD RIVERTON TOWNSHIP
102351 014-031-005-00 BEARD, STEVEN & MILDRED VACANT SUMMIT TOWNSHIP No parcel address
101127 011-032-002-00 X BEARD, TIMOTHY & MARY 3487 W MARRISON RD RIVERTON TOWNSHIP
101127 011-032-003-00 X BEARD, TIMOTHY & MARY 3431 W MARRISON RD RIVERTON TOWNSHIP
101127 011-032-005-00 X BEARD, TIMOTHY & MARY VACANT RIVERTON TOWNSHIP No parcel address
101127 011-033-004-70 X BEARD, TIMOTHY & MARY VACANT RIVERTON TOWNSHIP No parcel address
101127 011-033-005-00 X BEARD, TIMOTHY & MARY VACANT RIVERTON TOWNSHIP No parcel address
101127 011-033-016-30 X BEARD, TIMOTHY & MARY VACANT RIVERTON TOWNSHIP No parcel address
101127 011-032-008-00 BEARD, TIMOTHY & MARY VACANT RIVERTON TOWNSHIP No parcel address
101127 011-033-016-10 BEARD, TIMOTHY & MARY VACANT RIVERTON TOWNSHIP No parcel address
101107 011-032-001-90 X BEARD, WILLIAM & ELMER 3232 W WASHINGTON RD RIVERTON TOWNSHIP
101021 011-032-004-00 X BEARD, WILLIAM & ELMER 3232 W WASHINGTON RD RIVERTON TOWNSHIP
101021 011-032-017-00 X BEARD, WILLIAM & ELMER 3232 W WASHINGTON RD RIVERTON TOWNSHIP
101107 011-033-004-50 X BEARD, WILLIAM & ELMER 3232 W WASHINGTON RD RIVERTON TOWNSHIP
101107 011-033-010-00 X BEARD, WILLIAM & ELMER 3232 W WASHINGTON RD RIVERTON TOWNSHIP
101021 011-026-006-00 BEARD, WILLIAM & ELMER 1158 W MARRISON RD RIVERTON TOWNSHIP
101021 011-035-003-00 BEARD, WILLIAM & ELMER 3232 W WASHINGTON RD RIVERTON TOWNSHIP
102824 011-008-002-20 X BECKSTROM, JAMES & BARBARA VACANT RIVERTON TOWNSHIP No parcel address X
102824 011-008-002-30 X BECKSTROM, JAMES & BARBARA VACANT RIVERTON TOWNSHIP No parcel address X
102824 011-008-002-40 X BECKSTROM, JAMES & BARBARA VACANT RIVERTON TOWNSHIP No parcel address X
102383 014-019-019-00 X BEDKER, ROGER & MARY 4471 W DEREN RD SUMMIT TOWNSHIP
102383 014-019-016-20 BEDKER, ROGER & MARY 4678 W DEREN RD SUMMIT TOWNSHIP
102383 014-019-024-00 BEDKER, ROGER & MARY VACANT SUMMIT TOWNSHIP No parcel address
102859 011-005-014-00 X BERARD, ROGER & HILDRED 3217 S MORTON RD RIVERTON TOWNSHIP
102231 011-020-018-00 BILLO, DAVID & JUDY 3939 W DEREN RD RIVERTON TOWNSHIP
102298 011-025-005-00 BIRKETT, NICOLE 6156 S APPLETON RD RIVERTON TOWNSHIP
Contract Issue
1 of 15 November 10, 2010
CONFIDENTIAL EXHIBIT A-4
PROJECT EASEMENTS
AMENDMENTS
WP# PARCEL ID NUMBER POOLED PARCEL OWNER PARCEL ADDRESS TOWNSHIP SPECIAL CONSIDERATIONS COMMENTS OUTSTANDING
102870 011-008-012-00 X BRITTON, EDWARD & TONI 3625 W KISTLER RD RIVERTON TOWNSHIP
102335 014-018-017-50 X BROCKWELL, ROBERT & DONNA 4629 S BENEDICT RD SUMMIT TOWNSHIP
102335 014-018-018-00 X BROCKWELL, ROBERT & DONNA VACANT SUMMIT TOWNSHIP No parcel address
102224 011-008-012-60 X BROWN BRUCE D & PHYLLIS 3710 W HAWLEY RD RIVERTON TOWNSHIP
102225 011-008-011-00 X BROWN, BRUCE & PHYLLIS 3940 W KISTLER RD RIVERTON TOWNSHIP
102221 011-008-009-00 X BROWN, BRUCE, PHYLLIS & BRADLEY 3683 W KINNEY RD RIVERTON TOWNSHIP
102225 011-008-011-50 X BROWN, WAYNE 3962 W KISTLER RD RIVERTON TOWNSHIP
102397 011-021-005-00 X BUCK RICHARD & FRANCES 2611 W ANTHONY RD RIVERTON TOWNSHIP
101809 011-017-007-00 X BUCK, GERALD & EMMA VACANT RIVERTON TOWNSHIP No parcel address
101809 011-021-017-00 X BUCK, GERALD & EMMA 5778 S MORTON RD RIVERTON TOWNSHIP
102567 011-033-017-00 BUCK, MARK & CHRISTINE 7370 S MORTON RD RIVERTON TOWNSHIP
102396 011-028-002-00 X BUCK, RICHARD & FRANCES 2611 W ANTHONY RD RIVERTON TOWNSHIP
102192 011-020-026-00 BUCK, SHERRY 3460 W ANTHONY RD RIVERTON TOWNSHIP
BUCK, WILLIAM & SARAH & WILLIAM &
101786 011-021-003-00 X BONNIE 2622 W ANTHONY RD RIVERTON TOWNSHIP
BUCK, WILLIAM & SARAH & WILLIAM &
101786 011-021-020-00 X BONNIE 2526 W ANTHONY RD RIVERTON TOWNSHIP
BUCK, WILLIAM & SARAH & WILLIAM &
101786 011-021-025-00 X BONNIE 2526 W ANTHONY RD RIVERTON TOWNSHIP
BUCK, WILLIAM & SARAH & WILLIAM &
101786 011-028-006-10 X BONNIE VACANT RIVERTON TOWNSHIP No parcel address
BUCK, WILLIAM & SARAH & WILLIAM &
101786 011-020-025-00 BONNIE 2622 W ANTHONY RD RIVERTON TOWNSHIP
102334 014-018-008-00 BURMEISTER, VAN & SALLY VACANT SUMMIT TOWNSHIP No parcel address
102391 011-005-001-00 X CHRISTOFFERSON MELVIN & CAROLE 3441 S MORTON RD RIVERTON TOWNSHIP
102391 011-005-016-00 X CHRISTOFFERSON MELVIN & CAROLE 3441 S MORTON RD RIVERTON TOWNSHIP
102391 011-017-005-50 X CHRISTOFFERSON MELVIN & CAROLE 3441 S MORTON RD RIVERTON TOWNSHIP
Contract Issue
2 of 15 November 10, 2010
CONFIDENTIAL EXHIBIT A-4
PROJECT EASEMENTS
AMENDMENTS
WP# PARCEL ID NUMBER POOLED PARCEL OWNER PARCEL ADDRESS TOWNSHIP SPECIAL CONSIDERATIONS COMMENTS OUTSTANDING
CHRISTOFFERSON, MELVIN, CAROL &
102386 011-132-011-00 SHANE 3246 W CHAUVEZ RD RIVERTON TOWNSHIP
102520 011-029-001-00 X CONANT, ELLA MAE 6059 S MORTON RD RIVERTON TOWNSHIP Joseph Conant is deceased
011-021-007-00 X CONSUMERS ENERGY CO
011-023-005-00 X CONSUMERS ENERGY CO
011-029-006-00 X CONSUMERS ENERGY CO
011-029-026-00 X CONSUMERS ENERGY CO
011-033-003-00 X CONSUMERS ENERGY CO
011-033-013-00 X CONSUMERS ENERGY CO
014-019-026-00 X CONSUMERS ENERGY CO
011-022-006-00 X CONSUMERS ENERGY CO
011-020-019-00 X CONSUMERS ENERGY CO
102319 014-018-034-30 COOPER, DUANE & LESLIE 4196 W MEISENHEIMER RD SUMMIT TOWNSHIP
102319 014-018-035-00 COOPER, DUANE & LESLIE 4196 W MEISENHEIMER RD SUMMIT TOWNSHIP
102323 011-020-001-90 COOPER, MARK & KATE 5301 S MORTON RD RIVERTON TOWNSHIP
102530 014-007-027-00 X COOPER, MICHAEL & KERRIE 4045 W KISTLER RD SUMMIT TOWNSHIP X
102933 011-028-005-00 X COOPER, PAUL & LISA 6301 S STILES RD RIVERTON TOWNSHIP Non Development
102440 011-015-016-50 CRITCHETT, CATHIE 1752 W MEISENHEIMER RD RIVERTON TOWNSHIP
102902 011-004-006-10 X CRUZ, TERESA 3155 S STILES RD RIVERTON TOWNSHIP
101753 011-014-012-00 X CRYSTAL VALLEY FARMS 839 W MEISENHEIMER RD RIVERTON TOWNSHIP
102791 011-028-001-00 X CRYSTAL VALLEY FARMS 1316 W MARRISON RD RIVERTON TOWNSHIP Center pivot on all parcels - placement is key Formerly known as Oomen Farms
102791 011-028-003-00 X CRYSTAL VALLEY FARMS 6503 S STILES RD RIVERTON TOWNSHIP Center pivot on all parcels - placement is key Formerly known as Oomen Farms
No parcel address - Formerly known as
102791 011-028-003-60 X CRYSTAL VALLEY FARMS VACANT RIVERTON TOWNSHIP Center pivot on all parcels - placement is key Oomen Farms
102791 011-028-003-70 X CRYSTAL VALLEY FARMS 2616 W MARRISON RD RIVERTON TOWNSHIP Center pivot on all parcels - placement is key Formerly known as Oomen Farms
102791 011-029-008-00 X CRYSTAL VALLEY FARMS 6299 S MORTON RD RIVERTON TOWNSHIP Center pivot on all parcels - placement is key Formerly known as Oomen Farms
No parcel address - Formerly known as
102791 011-029-021-00 X CRYSTAL VALLEY FARMS VACANT RIVERTON TOWNSHIP Center pivot on all parcels - placement is key Oomen Farms
No parcel address - Formerly known as
102791 011-029-021-50 X CRYSTAL VALLEY FARMS VACANT RIVERTON TOWNSHIP Center pivot on all parcels - placement is key Oomen Farms
No parcel address - Formerly known as
102791 011-028-003-20 CRYSTAL VALLEY FARMS VACANT RIVERTON TOWNSHIP Center pivot on all parcels - placement is key Oomen Farms
No parcel address - Formerly known as
102791 011-032-009-00 CRYSTAL VALLEY FARMS VACANT RIVERTON TOWNSHIP Center pivot on all parcels - placement is key Oomen Farms
101108 014-030-008-00 X CURTIN, STEVEN 6674 S PERE MARQUETTE HWY SUMMIT TOWNSHIP
101108 014-030-002-50 CURTIN, STEVEN 6109 S BRY RD SUMMIT TOWNSHIP
102555 011-029-002-90 X DAGGETT, STACEY 3473 W ANTHONY RD RIVERTON TOWNSHIP
102074 011-021-018-50 X DAINS, EDWARD 5966 S MORTON RD RIVERTON TOWNSHIP X
102252 014-007-003-00 X DAINS, EDWARD L III & TERRI L 4281 W KINNEY RD SUMMIT TOWNSHIP
102678 011-020-028-00 X DAINS, EDWARD L JR & DAINS SUSAN 5925 S MORTON RD RIVERTON TOWNSHIP
102678 011-021-018-00 X DAINS, EDWARD L JR & DAINS SUSAN VACANT RIVERTON TOWNSHIP No parcel address
102903 011-004-020-00 X DANIELS, JACQUELINE 2728 W KINNEY RD RIVERTON TOWNSHIP
102313 011-003-008-10 DITTMER, GARY & PEGGY 2135 W CHAUVEZ RD RIVERTON TOWNSHIP
102281 011-004-016-00 X DITTMER, JAMES & RUTH 2928 W KINNEY RD RIVERTON TOWNSHIP X
102281 011-009-013-00 X DITTMER, JAMES & RUTH 3115 W KINNEY RD RIVERTON TOWNSHIP X
102281 011-009-013-20 X DITTMER, JAMES & RUTH 3135 W KINNEY RD RIVERTON TOWNSHIP X
Contract Issue
3 of 15 November 10, 2010
CONFIDENTIAL EXHIBIT A-4
PROJECT EASEMENTS
AMENDMENTS
WP# PARCEL ID NUMBER POOLED PARCEL OWNER PARCEL ADDRESS TOWNSHIP SPECIAL CONSIDERATIONS COMMENTS OUTSTANDING
102553 011-020-021-00 ELDON, CHARLES 3730 W ANTHONY RD RIVERTON TOWNSHIP Angela Cecille McCabe Attorney in Fact
102557 011-021-001-20 X EWING LARRY S & JUDITH A 1888 N WILSON LANE RIVERTON TOWNSHIP
FLYNN, WILLIAM & CHERYL, BRIGGS,
102238 011-021-009-00 PATRICIA 5246 S MORTON RD RIVERTON TOWNSHIP
102872 011-003-010-00 FRANK, DONNA 2812 S STILES RD RIVERTON TOWNSHIP
FREDERICK, JAMES & MILDRED AND
101713 014-007-010-00 X BAILEY, IVA 3734 S PERE MARQUETTE HWY SUMMIT TOWNSHIP
102222 011-008-011-60 X FRESH AIR FARMS VACANT RIVERTON TOWNSHIP No parcel address
102418 011-036-013-01 FUENTES, JOSE & BETTY 541 W BEARD RD RIVERTON TOWNSHIP
102866 011-009-021-10 X FUHRMAN JOHN & DARLENE 4027 S STILES RD RIVERTON TOWNSHIP Non Development
102857 011-010-026-00 GENIA, DONNA 1790 W HAWLEY RD RIVERTON TOWNSHIP
102851 011-003-006-00 X GERBERS, JOHN 3131 S SCHWASS RD RIVERTON TOWNSHIP Lois Gerbers is deceased
102851 011-003-017-00 X GERBERS, JOHN 2300 W CHAUVEZ RD RIVERTON TOWNSHIP Lois Gerbers is deceased
102851 011-002-010-00 GERBERS, JOHN 3100 S SCHWASS RD RIVERTON TOWNSHIP Lois Gerbers is deceased
102851 011-002-010-50 GERBERS, JOHN 2300 W CHAUVEZ RD RIVERTON TOWNSHIP Lois Gerbers is deceased
102851 011-002-011-00 GERBERS, JOHN 2300 W CHAUVEZ RD RIVERTON TOWNSHIP Lois Gerbers is deceased
102851 011-134-004-00 GERBERS, JOHN 2300 W CHAUVEZ RD RIVERTON TOWNSHIP Lois Gerbers is deceased
102822 011-003-019-00 X GERBERS, MARYBELLE 1534 W KINNEY RD RIVERTON TOWNSHIP Gerald Gerbers is deceased
102822 011-002-014-00 GERBERS, MARYBELLE 1534 W KINNEY RD RIVERTON TOWNSHIP Gerald Gerbers is deceased
102528 011-010-012-50 X GERMAN, ROGER DALE & SANDRA LOU 2185 W KISTLER RD RIVERTON TOWNSHIP X
102577 011-009-003-10 X GILBERT, TODD & PAMELA 3947 S STILES RD RIVERTON TOWNSHIP
102078 011-015-008-10 X GILLIES, JOHN M III & TRACY L 5140 S STILES RD RIVERTON TOWNSHIP
102078 011-015-012-00 X GILLIES, JOHN M III & TRACY L 5140 S STILES RD RIVERTON TOWNSHIP
102856 011-003-017-90 X GORMAN, DENNIS 3307 S SCHWASS RD RIVERTON TOWNSHIP
102852 014-007-013-90 X GREEN, THOMAS B 4561 W KISTLER RD SUMMIT TOWNSHIP
102287 011-010-004-01 X GRIFFIS, GREGORY D & KRISTI 1868 W KISTLER RD RIVERTON TOWNSHIP
102287 011-010-004-10 X GRIFFIS, GREGORY D & KRISTI 1868 W KISTLER RD RIVERTON TOWNSHIP
102377 011-033-012-00 X GRIFFIS, HENRY & ROSE 7010 S MORTON RD RIVERTON TOWNSHIP X
102098 011-023-002-00 X GUSTAFSON, JAMES & MARY 5299 S HOGENSON RD RIVERTON TOWNSHIP
102098 011-023-002-50 X GUSTAFSON, JAMES & MARY 1191 W MEISENHEIMER RD RIVERTON TOWNSHIP
102098 011-023-005-10 X GUSTAFSON, JAMES & MARY 5299 S HOGENSON RD RIVERTON TOWNSHIP
101754 011-008-017-00 X H & K FARMS LLC VACANT RIVERTON TOWNSHIP Fruit Tree Clause No parcel address
101754 011-017-003-00 X H & K FARMS LLC 4296 W KISTLER RD RIVERTON TOWNSHIP Fruit Tree Clause
101754 011-017-010-50 X H & K FARMS LLC 4296 W KISTLER RD RIVERTON TOWNSHIP Fruit Tree Clause
101754 011-017-024-00 X H & K FARMS LLC 4855 S MORTON RD RIVERTON TOWNSHIP Fruit Tree Clause
101754 011-021-013-50 X H & K FARMS LLC 4296 W KISTLER RD RIVERTON TOWNSHIP Fruit Tree Clause
101754 011-021-014-50 X H & K FARMS LLC 4296 W KISTLER RD RIVERTON TOWNSHIP Fruit Tree Clause
Contract Issue
4 of 15 November 10, 2010
CONFIDENTIAL EXHIBIT A-4
PROJECT EASEMENTS
AMENDMENTS
WP# PARCEL ID NUMBER POOLED PARCEL OWNER PARCEL ADDRESS TOWNSHIP SPECIAL CONSIDERATIONS COMMENTS OUTSTANDING
101754 014-007-014-00 X H & K FARMS LLC VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
101754 014-007-017-00 X H & K FARMS LLC VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
101754 014-007-027-10 X H & K FARMS LLC VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
101754 014-007-029-00 X H & K FARMS LLC 4189 W HAWLEY RD SUMMIT TOWNSHIP Fruit Tree Clause
101754 014-007-030-00 X H & K FARMS LLC 4316 W HAWLEY RD SUMMIT TOWNSHIP Fruit Tree Clause
101754 014-018-001-10 X H & K FARMS LLC 4099 W HAWLEY RD SUMMIT TOWNSHIP Fruit Tree Clause
101754 014-018-003-00 X H & K FARMS LLC VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
101754 014-018-004-00 X H & K FARMS LLC VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
101754 003-033-014-00 H & K FARMS LLC VACANT CUSTER TOWNSHIP Fruit Tree Clause No parcel address
101754 011-017-019-00 H & K FARMS LLC 3777 W BLUNDELL RD RIVERTON TOWNSHIP fruit Tree Clause
101754 011-017-028-00 H & K FARMS LLC 4296 W KISTLER RD RIVERTON TOWNSHIP Fruit Tree Clause
101754 011-020-002-00 H & K FARMS LLC 4296 W KISTLER RD RIVERTON TOWNSHIP Fruit Tree Clause
101754 014-018-031-00 H & K FARMS LLC VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
HABERICHTER, DENNIS & DUNKLE,
102389 011-010-001-00 X ELAINE 1713 W KINNEY RD RIVERTON TOWNSHIP
101756 011-005-003-00 X HACKERT ROY & SUSAN 3084 S LISTER RD RIVERTON TOWNSHIP Fruit Tree Clause
101756 011-005-004-00 X HACKERT ROY & SUSAN 4296 W KISTLER RD RIVERTON TOWNSHIP Fruit Tree Clause
101756 011-005-011-00 X HACKERT ROY & SUSAN 3334 S BRYE RD RIVERTON TOWNSHIP Fruit Tree Clause
102839 011-005-013-10 X HACKERT ROY & SUSAN 3989 W CHAUVEZ RD RIVERTON TOWNSHIP
101756 011-008-003-00 X HACKERT ROY & SUSAN 3527 W KINNEY RD RIVERTON TOWNSHIP Fruit Tree Clause
101756 011-008-012-50 X HACKERT ROY & SUSAN 4296 W KISTLER RD RIVERTON TOWNSHIP Fruit Tree Clause
101756 011-008-015-00 X HACKERT ROY & SUSAN 4296 W KISTLER RD RIVERTON TOWNSHIP Fruit Tree Clause
101756 011-016-001-00 X HACKERT ROY & SUSAN 4262 KISTLER RD RIVERTON TOWNSHIP Fruit Tree Clause
101756 011-016-009-00 X HACKERT ROY & SUSAN 4604 S MORTON RD RIVERTON TOWNSHIP Fruit Tree Clause
101756 010-306-400-005-00 HACKERT ROY & SUSAN S BRYE RD PERE MARQUETTE TOWNSHIP Fruit Tree Clause
102853 014-007-011-40 X HACKERT, BRIAN & BONNIE 4676 W KISTLER RD SUMMIT TOWNSHIP
101777 014-007-011-20 X HACKERT, ROY & BRIAN 4296 W KISTLER RD SUMMIT TOWNSHIP Fruit Tree Clause
101757 011-009-010-00 X HACKERT, ROY & SUSAN VACANT RIVERTON TOWNSHIP Fruit Tree Clause No parcel address
101757 011-009-015-60 X HACKERT, ROY & SUSAN VACANT RIVERTON TOWNSHIP Fruit Tree Clause No parcel address
101757 011-010-007-00 X HACKERT, ROY & SUSAN VACANT RIVERTON TOWNSHIP Fruit Tree Clause No parcel address
Contract Issue
5 of 15 November 10, 2010
CONFIDENTIAL EXHIBIT A-4
PROJECT EASEMENTS
AMENDMENTS
WP# PARCEL ID NUMBER POOLED PARCEL OWNER PARCEL ADDRESS TOWNSHIP SPECIAL CONSIDERATIONS COMMENTS OUTSTANDING
101757 011-010-008-00 X HACKERT, ROY & SUSAN VACANT RIVERTON TOWNSHIP Fruit Tree Clause No parcel address
101757 011-010-011-00 X HACKERT, ROY & SUSAN VACANT RIVERTON TOWNSHIP Fruit Tree Clause No parcel address
101756 011-016-020-00 X HACKERT, ROY & SUSAN 4262 KISTLER RD RIVERTON TOWNSHIP Fruit Tree Clause
101757 011-017-001-00 X HACKERT, ROY & SUSAN 4483 S MORTON RD RIVERTON TOWNSHIP Fruit Tree Clause
101756 014-007-006-00 X HACKERT, ROY & SUSAN VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
101756 014-007-009-00 X HACKERT, ROY & SUSAN 4296 W KISTLER RD SUMMIT TOWNSHIP Fruit Tree Clause
101756 014-007-029-90 X HACKERT, ROY & SUSAN 4288 W HAWLEY RD SUMMIT TOWNSHIP Fruit Tree Clause
101756 010-131-100-011-00 HACKERT, ROY & SUSAN W BRADSHAW RD PERE MARQUETTE TOWNSHIP Fruit Tree Clause
101756 010-131-100-013-00 HACKERT, ROY & SUSAN W BRADSHAW RD PERE MARQUETTE TOWNSHIP Fruit Tree Clause
101756 010-131-300-002-00 HACKERT, ROY & SUSAN W BRADSHAW RD PERE MARQUETTE TOWNSHIP Fruit Tree Clause
101756 010-131-300-013-00 HACKERT, ROY & SUSAN S PERE MARQUETTE HWY PERE MARQUETTE TOWNSHIP Fruit Tree Clause
101756 010-131-300-022-00 HACKERT, ROY & SUSAN W CHAUVEZ RD PERE MARQUETTE TOWNSHIP Fruit Tree Clause
101756 010-131-300-023-00 HACKERT, ROY & SUSAN W CHAUVEZ RD PERE MARQUETTE TOWNSHIP Fruit Tree Clause
101756 010-306-400-001-00 HACKERT, ROY & SUSAN W KINNED RD PERE MARQUETTE TOWNSHIP Fruit Tree Clause
101756 010-306-400-002-00 HACKERT, ROY & SUSAN S BRYE RD PERE MARQUETTE TOWNSHIP Fruit Tree Clause
101756 011-004-002-00 HACKERT, ROY & SUSAN 2753 W CHAUVEZ RD RIVERTON TOWNSHIP Fruit Tree Clause
101756 011-005-007-00 HACKERT, ROY & SUSAN 3989 W CHAUVEZ RD RIVERTON TOWNSHIP Fruit Tree Clause
HACKERT, ROY, SUSAN, BRIAN, BONNIE,
101778 011-004-016-10 X DAVID & MICHELLE 2928 W KINNEY RD RIVERTON TOWNSHIP Fruit Tree Clause
HACKERT, ROY, SUSAN, BRIAN, BONNIE,
101778 011-008-006-10 X DAVID & MICHELLE 4296 W KISTLER RD RIVERTON TOWNSHIP Fruit Tree Clause
HACKERT, ROY, SUSAN, BRIAN, BONNIE,
101778 011-009-013-10 X DAVID & MICHELLE 3115 W KINNEY RD RIVERTON TOWNSHIP Fruit Tree Clause
HACKERT, ROY, SUSAN, BRIAN, BONNIE,
101778 010-131-400-002-00 DAVID & MICHELLE S BENEDICT RD PERE MARQUETTE TOWNSHIP Fruit Tree Clause
HACKERT, ROY, SUSAN, BRIAN, BONNIE,
101778 010-306-200-002-10 DAVID & MICHELLE S BRYE RD RIVERTON TOWNSHIP Fruit Tree Clause
HACKERT, ROY, SUSAN, BRIAN, BONNIE,
101778 011-132-008-00 DAVID & MICHELLE 3989 W CHAUVEZ RD RIVERTON TOWNSHIP Fruit Tree Clause
102894 011-009-008-00 X HALVERSON, RONALD K & DIANNA 2745 W KINNEY RD RIVERTON TOWNSHIP
102239 011-021-001-40 X HAMILTON, SANDRA 2495 W MEISENHEIMER RD RIVERTON TOWNSHIP
NOTES: Geo Thermal Heat System - Please see map and
102862 011-004-008-80 HANSEN, TIMOTHY & KERI 3090 W GERBER RD RIVERTON TOWNSHIP contact landowner prior to any activity on their property
102183 014-007-001-00 X HANSON, HAZEL, WILLIAM & THOMAS 4091 W KINNEY RD SUMMIT TOWNSHIP
HANSON, THOMAS & ALVESTEFFER,
101685 014-019-030-00 X DOREEN VACANT SUMMIT TOWNSHIP No parcel address
HANSON, THOMAS & ALVESTEFFER,
101685 014-019-031-00 DOREEN VACANT SUMMIT TOWNSHIP No parcel address
Contract Issue
6 of 15 November 10, 2010
CONFIDENTIAL EXHIBIT A-4
PROJECT EASEMENTS
AMENDMENTS
WP# PARCEL ID NUMBER POOLED PARCEL OWNER PARCEL ADDRESS TOWNSHIP SPECIAL CONSIDERATIONS COMMENTS OUTSTANDING
HANSON, THOMAS & ALVESTEFFER,
101685 014-019-036-00 DOREEN VACANT SUMMIT TOWNSHIP No parcel address
HANSON, THOMAS & ALVESTEFFER,
101685 014-030-001-00 DOREEN VACANT SUMMIT TOWNSHIP No parcel address
102182 011-036-006-00 HANSON, THOMAS & SHIRLEY 725 W MARRISON RD RIVERTON TOWNSHIP
102250 014-124-005-00 HARTUNG, ROBERT & SALLY 5174 W DEREN RD SUMMIT TOWNSHIP
101688 011-009-024-00 X HAYES, CHARLES & MARGARET 4330 S MORTON RD RIVERTON TOWNSHIP
102343 011-020-001-95 HEATH, ROBERT & JANET VACANT RIVERTON TOWNSHIP No parcel address
102343 011-021-010-40 HEATH, ROBERT & JANET 5354 S MORTON RD RIVERTON TOWNSHIP
102262 011-034-017-10 HILTZ, CHRISTOPHER & KRISTINA 1700 W WASHINGTON RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses
102504 011-033-004-00 X HOFMANN, MICHELLE 7131 S STILES RD RIVERTON TOWNSHIP
102529 011-033-004-10 X HOFMANN, RONALD & CHARLENE 7081 S STILES RD RIVERTON TOWNSHIP
101087 011-025-001-00 HOLDEN, DENIS 6177 S SCOTTVILLE RD RIVERTON TOWNSHIP
101087 011-025-002-00 HOLDEN, DENIS 6263 S SCOTTVILLE RD RIVERTON TOWNSHIP
101087 011-025-003-00 HOLDEN, DENIS 6263 S SCOTTVILLE RD RIVERTON TOWNSHIP
102050 011-015-009-00 X HOPEWELL-HAMMOND, LYNNE 3360 SCHWASS RD RIVERTON TOWNSHIP
102653 014-018-009-00 X HOUK, RUSSELL 4521 W HAWLEY RD SUMMIT TOWNSHIP
102653 014-018-009-20 X HOUK, RUSSELL 4521 W HAWLEY RD SUMMIT TOWNSHIP
HUBER, DAVID & STEPHANIE;
101710 011-014-004-00 X BRINKMAN, GARY & ALICE VACANT RIVERTON TOWNSHIP No parcel address
101761 014-019-001-00 X HULL, STEVEN & AMY 4079 W MEISENHEIMER RD SUMMIT TOWNSHIP Fruit Tree Clause
101761 014-019-001-50 X HULL, STEVEN & AMY 4079 W MEISENHEIMER RD SUMMIT TOWNSHIP Fruit Tree Clause
101761 014-019-001-80 X HULL, STEVEN & AMY 4079 W MEISENHEIMER RD SUMMIT TOWNSHIP Fruit Tree Clause
101761 014-019-004-00 X HULL, STEVEN & AMY 4079 W MEISENHEIMER RD SUMMIT TOWNSHIP Fruit Tree Clause
101801 010-203-200-005-00 HULL, STEVEN, AMY & KENNETH S LAKESHORE DR PERE MARQUETTE TOWNSHIP Fruit Tree Clause
102855 011-003-002-00 X JABROCKI JEFFERY 2987 S SCHWASS RD RIVERTON TOWNSHIP
102877 011-003-005-00 X KEELEAN, GEORGE & MARI LOU 3041 S SCHWASS RD RIVERTON TOWNSHIP
Notwithstanding Subsection 11(b) hereof, Grantee will not,
without Grantor's written consent, cut trees located within
the existing area of hardwoods on the South side of the
KISTLER DANIEL, AMARYLIS, RONALD & Easement Premises that is shown outlined in heavy black
102453 014-007-028-00 X SUSAN VACANT SUMMIT TOWNSHIP border on the sketch attached hereto as Exhibit B No parcel address
102455 014-112-002-00 KISTLER, DANIEL & AMARYLIS VACANT SUMMIT TOWNSIHP No parcel address
102455 014-112-016-00 KISTLER, DANIEL & AMARYLIS 4847 W KISTLER RD SUMMIT TOWNSIHP
102455 014-112-017-10 KISTLER, DANIEL & AMARYLIS VACANT SUMMIT TOWNSIHP No parcel address
102454 014-112-018-50 KISTLER, DANIEL & RONALD VACANT SUMMIT TOWNSIHP No parcel address
102456 014-112-017-01 KISTLER, RONALD & SUSAN 4049 S PERE MARQUETTE HWY SUMMIT TOWNSIHP
102858 011-008-016-00 X KOZICKI, DAVID & MICHELLE 4131 S MORTON RD RIVERTON TOWNSHIP Non Development
102475 014-018-034-00 KRAFT, RICHARD & STACEY 4380 S MEISENHEIMER RD SUMMIT TOWNSHIP
102821 011-017-015-00 KRAKOWIAK, THOMAS & EDWARD VACANT RIVERTON TOWNSHIP No parcel address
102506 011-034-010-10 X LAMMI, JOHN & KAREN 7164 S STILES RD RIVERTON TOWNSHIP X
102243 011-020-011-90 LANE, MARIE 5210 S BRYE RD RIVERTON TOWNSHIP
102890 011-010-007-10 X LANGFELDT MATTHEW & JESSICA 2070 W KISTLER RD RIVERTON TOWNSHIP
102439 011-015-008-20 X LARSON PAUL & AUDRA 1850 W MEISENHEIMER RD RIVERTON TOWNSHIP
102318 014-018-033-00 X LIPPS, JEANNE & MARK VACANT SUMMIT TOWNSHIP No parcel address
LISTER, ARTHUR & KAREN AND
102913 007-011-002-00 MURPHY, JANET VACANT HAMLIN TOWNSHIP Fruit Tree Clause No parcel address
Contract Issue
7 of 15 November 10, 2010
CONFIDENTIAL EXHIBIT A-4
PROJECT EASEMENTS
AMENDMENTS
WP# PARCEL ID NUMBER POOLED PARCEL OWNER PARCEL ADDRESS TOWNSHIP SPECIAL CONSIDERATIONS COMMENTS OUTSTANDING
LISTER, ARTHUR & KAREN AND
102913 007-011-010-00 MURPHY, JANET 6186 W EHLER RD HAMLIN TOWNSHIP Fruit Tree Clause
LISTER, ARTHUR & KAREN AND
102913 007-011-012-00 MURPHY, JANET VACANT HAMLIN TOWNSHIP Fruit Tree Clause No parcel address
102897 011-005-005-00 X LISTER, ARTHUR & SHERI VACANT RIVERTON TOWNSHIP No parcel address
102897 011-005-008-00 X LISTER, ARTHUR & SHERI 3182 S BRYE RD RIVERTON TOWNSHIP
102897 011-005-015-00 X LISTER, ARTHUR & SHERI VACANT RIVERTON TOWNSHIP No parcel address
102354 011-017-027-00 X LISTER, ARTHUR & SHERI 3504 W BLUNDELL RD RIVERTON TOWNSHIP Fruit Tree Clause
102914 010-035-100-020-00 LISTER, ARTHUR & SHERI W BRADSHAW RD PERE MARQUETTE TOWNSHIP
102914 010-035-200-004-00 LISTER, ARTHUR & SHERI W BRADSHAW RD PERE MARQUETTE TOWNSHIP
102914 010-035-200-006-00 LISTER, ARTHUR & SHERI W BRADSHAW RD PERE MARQUETTE TOWNSHIP
102914 010-035-300-003-00 LISTER, ARTHUR & SHERI W BRADSHAW RD PERE MARQUETTE TOWNSHIP
102914 010-035-400-002-00 LISTER, ARTHUR & SHERI W BRADSHAW RD PERE MARQUETTE TOWNSHIP
102900 011-005-010-00 X LISTER, ETHEL M 3231 S LISTER RD RIVERTON TOWNSHIP Fruit Tree Clause
102900 011-005-012-00 X LISTER, ETHEL M 3660 W KINNEY RD RIVERTON TOWNSHIP Fruit Tree Clause
102900 010-306-100-005-00 LISTER, ETHEL M 3140 S PERE MARQUETTE HWY PERE MARQUETTE TOWNSHIP Fruit Tree Clause
102900 010-306-200-005-00 LISTER, ETHEL M S BRYE RD PERE MARQUETTE TOWNSHIP Fruit Tree Clause
102900 010-306-300-001-00 LISTER, ETHEL M S PERE MARQUETTE HWY PERE MARQUETTE TOWNSHIP Fruit Tree Clause
101813 011-004-001-00 LOESER, JEFFREY & TAMERA 2585 W CHAUVEZ RD RIVERTON TOWNSHIP
101813 011-133-008-90 LOESER, JEFFREY & TAMERA 2488 W CHAUVEZ RD RIVERTON TOWNSHIP
102476 011-029-001-90 X LOPEZ RAUL & CYNTHIA 3413 W ANTHONY RD RIVERTON TOWNSHIP
102299 011-035-002-00 LORENZ, JULIE & SCHRAM, ALBERT 1137 W MARRISON RD RIVERTON TOWNSHIP
102820 011-034-016-00 X LUCAS, WILLIAM 7228 S STILES RD RIVERTON TOWNSHIP X
LUND JON THOMAS, DONALD L,
102075 011-016-018-00 X JACALYN & STERNS BARBARA 2933 W MEISENHEIMER RD RIVERTON TOWNSHIP
LUND JON THOMAS, DONALD L,
102075 011-021-008-00 X JACALYN & STERNS BARBARA 2933 W MEISENHEIMER RD RIVERTON TOWNSHIP
102261 011-034-009-10 X LUNDBERG BROTHERS, INC VACANT RIVERTON TOWNSHIP See red line Agreement for added/changed clauses No parcel address
102266 011-033-001-00 X LUNDBERG FAMILY, LLC VACANT RIVERTON TOWNSHIP No parcel address
102267 011-034-009-01 X LUNDBERG FAMILY, LLC 6986 S STILES RD RIVERTON TOWNSHIP
102264 011-035-004-10 LUNDBERG, BRIAN & NANCY 1337 W MARRISON RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses
No parcel address - Wayne Lundberg is
102309 011-036-011-00 LUNDBERG, DOLORES VACANT RIVERTON TOWNSHIP deceased
102256 011-029-005-00 X LUNDBERG, DORIS 2133 W MARRISON RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses
102257 011-029-017-00 X LUNDBERG, DORIS 2133 W MARRISON RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses
102258 011-034-006-00 X LUNDBERG, DORIS 2133 W MARRISON RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses
102255 011-029-002-80 LUNDBERG, DORIS 2133 W MARRISON RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses
WP#102276 1/4 Interest & WP#102275 3/4 Interest - See red
102276 011-034-017-00 LUNDBERG, DORIS 1612 W WASHINGTON RD RIVERTON TOWNSHIP line Agreement for added/changed clauses
WP#102278 1/4 Interest & WP#102274 3/4 Interest - See red
102278 011-034-017-50 LUNDBERG, DORIS 1970 W WASHINGTON RD RIVERTON TOWNSHIP line Agreement for added/changed clauses
102259 011-035-004-00 LUNDBERG, DORIS 2133 W MARRISON RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses
102260 011-035-007-00 LUNDBERG, DORIS 7066 S SCHWASS RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses
102254 011-029-002-00 X LUNDBERG, DORIS 2133 W MARRISON RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses
102327 011-034-015-00 X LUNDBERG, LOUIS & BETTY 7358 S STILES RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses
102554 011-034-013-00 LUNDBERG, PETER & PERI 2074 W WASHINGTON RD RIVERTON TOWNSHIP
102263 011-034-002-90 LUNDBERG, RALPH & CHARLENE 1981 W MARRISON RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses
102308 011-028-006-00 X LUNDBERG, RONALD & JUDITH 1330 W WASHINGTON RD RIVERTON TOWNSHIP
102308 011-028-008-00 X LUNDBERG, RONALD & JUDITH 1330 W WASHINGTON RD RIVERTON TOWNSHIP
Contract Issue
8 of 15 November 10, 2010
CONFIDENTIAL EXHIBIT A-4
PROJECT EASEMENTS
AMENDMENTS
WP# PARCEL ID NUMBER POOLED PARCEL OWNER PARCEL ADDRESS TOWNSHIP SPECIAL CONSIDERATIONS COMMENTS OUTSTANDING
102227 014-018-011-00 MACDONALD, ROMMIE & JENNIFER 4594 S PERE MARQUETTE HWY SUMMIT TOWNSHIP
102227 014-018-011-50 MACDONALD, ROMMIE & JENNIFER VACANT SUMMIT TOWNSHIP No parcel address
102227 014-018-015-00 MACDONALD, ROMMIE & JENNIFER VACANT SUMMIT TOWNSHIP No parcel address
102655 011-017-009-00 MAHYNSKI, DANIEL & KATHLEEN 4850 S BRYE RD RIVERTON TOWNSHIP Non Development
102655 011-017-016-00 MAHYNSKI, DANIEL & KATHLEEN 4850 S BRYE RD RIVERTON TOWNSHIP Non Development
102796 011-025-012-00 MALBURG, DALE & SUSAN 6773 S SCOTTVILLE RD RIVERTON TOWNSHIP
102212 011-017-010-00 X MANEKE ROGER, YVETTE & JANIELLE 3995 W HAWLEY RD RIVERTON TOWNSHIP
102370 014-018-019-00 X MATHESON, CRAIG & VERDUIN, JANE 4526 W MEISENHEIMER RD SUMMIT TOWNSIHP
101809 011-017-017-00 MATOIAN, JOHN 4940 S BRYE RD RIVERTON TOWNSHIP
102860 014-018-002-00 X MAZUR, JASON & KAREN 4385 W HAWLEY RD SUMMIT TOWNSIHP
Maryanne Nielsen & Thomas McCumber,
102680 011-010-014-00 X MCCUMBER FAMILY TRUST 4296 S STILES RD RIVERTON TOWNSHIP Co Trustees X
102648 011-009-002-00 X MCDONALD, MARVIN 2501 W KINNEY RD RIVERTON TOWNSHIP X
102840 011-005-013-01 X MCFP PROPERTIES INC 3958 W CHAUVEZ RD RIVERTON TOWNSHIP
102574 011-034-011-90 MCLOUTH, THOMAS & MELANIE 2040 W WASHINGTON RD RIVERTON TOWNSHIP
MICHIGAN FOOD PROCESSORS
102320 014-018-020-00 X COOPERATIVE INC 4948 S PERE MARQUETTE HWY SUMMIT TOWNSIHP
MICHIGAN FOOD PROCESSORS
102320 014-018-021-00 X COOPERATIVE INC VACANT SUMMIT TOWNSIHP No parcel address
MICHIGAN FOOD PROCESSORS
102320 014-018-025-00 X COOPERATIVE INC 5130 S PERE MARQUETTE HWY SUMMIT TOWNSHIP
101198 011-033-014-00 X MILLER FRANCIS & BETTY 7114 S MORTON RD RIVERTON TOWNSHIP
101198 011-033-015-00 X MILLER FRANCIS & BETTY 7114 S MORTON RD RIVERTON TOWNSHIP
101315 011-032-011-00 MILLER, BYRON & JULIA 3742 W WASHINGTON RD RIVERTON TOWNSHIP
102201 011-009-003-00 X MONTON MARK & ANNETTE VACANT RIVERTON TOWNSHIP No parcel address
Contract Issue
9 of 15 November 10, 2010
CONFIDENTIAL EXHIBIT A-4
PROJECT EASEMENTS
AMENDMENTS
WP# PARCEL ID NUMBER POOLED PARCEL OWNER PARCEL ADDRESS TOWNSHIP SPECIAL CONSIDERATIONS COMMENTS OUTSTANDING
102597 011-010-012-00 X MONTON, LAVERNE & CLARA 4320 W WASHINGTON RD RIVERTON TOWNSHIP X
102226 011-020-007-00 MORTON, LEMOYNE & SHIRLEY 4563 W BRADSHAW RD RIVERTON TOWNSHIP
102310 011-035-009-00 MUNSON, RAYMOND & STEPHANIE 7358 S SCHWASS RD RIVERTON TOWNSHIP
102879 011-004-021-80 X MURPHY PATRICK 2588 W KINNEY RD RIVERTON TOWNSHIP
102879 011-022-012-00 MURPHY, PATRICK 2213 W MEISENHEIMER RD RIVERTON TOWNSHIP
Gratee may specify placement of evacuated fill, Fruit Tree
Clause & Contractor's Insurance - Grantee will require it's
contractors who perform construction, maintenance or other
work on or in connection with Wind Farm Facilities on the
Easement Premises hereunder to carry insurance in
accordance with Grantee's policies. See Paragraph 5 (Idemnity
Clause) & Paragraph 6 (Real & Personal Property Taxes) clause
102679 014-018-019-50 X NELSON CAROL C VACANT SUMMIT TOWNSHIP for additional provisions. No parcel address
102269 011-028-003-40 X NEW HORIZON FARMS 1981 W MARRISON RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses X
102270 011-028-003-50 X NEW HORIZON FARMS 1981 W MARRISON RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses X
102271 011-029-019-00 X NEW HORIZON FARMS 1981 W MARRISON RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses
102272 011-034-002-00 X NEW HORIZON FARMS 2133 W MARRISON RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses
102273 011-034-011-00 X NEW HORIZON FARMS 1981 W MARRISON RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses
102268 011-028-003-30 NEW HORIZON FARMS 1981 W MARRISON RD RIVERTON TOWNSHIP See red line Agreement for added/changed clauses
WP#102276 1/4 Interest & WP#102275 3/4 Interest - See red
102275 011-034-017-00 NEW HORIZON FARMS 1612 W WASHINGTON RD RIVERTON TOWNSHIP line Agreement for added/changed clauses
WP#102278 1/4 Interest & WP#102274 3/4 Interest - See red
102274 011-034-017-50 NEW HORIZON FARMS 1970 W WASHINGTON RD RIVERTON TOWNSHIP line Agreement for added/changed clauses
NEWBERG, MARY, JOHN & JOANNA;
102906 011-003-009-00 COLBY DAVID & JENNIFER VACANT RIVERTON TOWNSHIP No parcel address
102495 014-019-010-01 X NORTHRUP, ROBERT & DAWN 4555 W MEISENHEIMER RD SUMMIT TOWNSHIP
102575 011-020-021-10 OLIVAREZ, LEO & RACHEL 3612 W ANTHONY RD RIVERTON TOWNSHIP
OLMSTEAD, ELWYN & HACKERT, ROY &
101755 011-005-002-00 X SUSAN 3497 W CHAUVEZ RD RIVERTON TOWNSHIP Fruit Tree Clause
102237 011-021-009-50 OLSON, CARL & DEBRA 3101 W MEISENHEIMER RD RIVERTON TOWNSHIP
102331 014-007-014-90 X OLSON, WILLIAM L & KATHLEEN F 4424 W HAWLEY RD SUMMIT TOWNSHIP
102861 011-004-017-90 X OWENS, KATHLEEN 3309 S STILES RD RIVERTON TOWNSHIP
102315 011-008-002-00 X PAPPE, MARION B 3283 W KINNEY RD RIVERTON TOWNSHIP Attorney in Fact: Susan Pappe
102578 011-015-004-10 PEDERSEN, RONALD & ANN 4753 S SCHWASS RD RIVERTON TOWNSHIP
101018 011-026-004-00 PETERSEN, DANNY & LORETTA 1316 W MARRISON RD RIVERTON TOWNSHIP
102417 011-033-021-00 PETERSEN, DANNY & LORETTA 3010 W WASHINGTON RD RIVERTON TOWNSHIP
101300 011-033-020-00 X PETERSEN, JESSE & ANNA VACANT RIVERTON TOWNSHIP No parcel address X
102392 011-033-022-00 PETERSEN, JESSE & ANNA 3088 W WASHINGTON RD RIVERTON TOWNSHIP
102392 011-033-023-00 PETERSEN, JESSE & ANNA 7572 S MORTON RD RIVERTON TOWNSHIP
101762 014-113-001-00 PETERSON, DARYL & SUSAN 4427 S PERE MARQUETTE HWY SUMMIT TOWNSHIP Fruit Tree Clause
101762 014-113-002-00 PETERSON, DARYL & SUSAN VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
101762 014-114-023-00 PETERSON, DARYL & SUSAN 6115 W OLMSTEAD RD SUMMIT TOWNSHIP Fruit Tree Clause
101762 014-114-028-00 PETERSON, DARYL & SUSAN VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
PETERSON, DARYL & SUSAN; HULL,
101802 014-114-005-00 STEVEN & AMY VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
Contract Issue
10 of 15 November 10, 2010
CONFIDENTIAL EXHIBIT A-4
PROJECT EASEMENTS
AMENDMENTS
WP# PARCEL ID NUMBER POOLED PARCEL OWNER PARCEL ADDRESS TOWNSHIP SPECIAL CONSIDERATIONS COMMENTS OUTSTANDING
PETERSON, DARYL & SUSAN; HULL,
101802 014-114-022-00 STEVEN & AMY VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
101759 011-008-013-00 X PETERSON, DARYL, SUSAN & LYNN 6115 W OLMSTEAD RD RIVERTON TOWNSHIP Fruit Tree Clause
101759 011-008-018-50 X PETERSON, DARYL, SUSAN & LYNN 6115 W OLMSTEAD RD RIVERTON TOWNSHIP Fruit Tree Clause
101759 011-017-025-00 X PETERSON, DARYL, SUSAN & LYNN 3244 W BLUNDELL RD RIVERTON TOWNSHIP Fruit Tree Clause
101759 011-020-013-00 X PETERSON, DARYL, SUSAN & LYNN 5552 S BRYE RD RIVERTON TOWNSHIP Fruit Tree Clause
101759 014-007-013-00 X PETERSON, DARYL, SUSAN & LYNN VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
101759 014-007-016-00 X PETERSON, DARYL, SUSAN & LYNN VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
101759 014-007-018-00 X PETERSON, DARYL, SUSAN & LYNN 4082 S PERE MARQUETTE HWY SUMMIT TOWNSHIP Fruit Tree Clause
101759 014-019-008-00 X PETERSON, DARYL, SUSAN & LYNN 4497 W MEISENHEIMER RD SUMMIT TOWNSHIP Fruit Tree Clause
101759 011-020-006-00 PETERSON, DARYL, SUSAN & LYNN 6115 W OLMSTEAD RD RIVERTON TOWNSHIP Fruit Tree Clause
101759 014-112-012-00 PETERSON, DARYL, SUSAN & LYNN VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
101759 014-112-024-00 PETERSON, DARYL, SUSAN & LYNN VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
101759 014-112-025-00 PETERSON, DARYL, SUSAN & LYNN VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
101759 014-113-008-00 PETERSON, DARYL, SUSAN & LYNN VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
101759 014-113-009-00 PETERSON, DARYL, SUSAN & LYNN VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
101759 014-113-027-00 PETERSON, DARYL, SUSAN & LYNN VACANT SUMMIT TOWNSHIP Fruit Tree Clause No parcel address
PETERSON, DARYL, SUSAN & LYNN;
101767 011-004-006-00 X HORSTMAN, FREDERICK & JANE 3155 S STILES RD RIVERTON TOWNSHIP Fruit Tree Clause
PETERSON, DARYL, SUSAN & LYNN;
101767 011-004-018-00 X HORSTMAN, FREDERICK & JANE 6115 W OLMSTEAD RD RIVERTON TOWNSHIP Fruit Tree Clause
PETERSON, DARYL, SUSAN & LYNN;
101767 011-004-019-00 X HORSTMAN, FREDERICK & JANE 6115 W OLMSTEAD RD RIVERTON TOWNSHIP Fruit Tree Clause
102296 011-021-001-50 X PHILLIPS, LLOYD & JULIE 2587 W MEISENHEIMER RD RIVERTON TOWNSHIP
102296 011-013-005-00 PHILLIPS, LLOYD & JULIE 789 W HAWLEY RD RIVERTON TOWNSHIP
102823 011-003-020-00 X PLEINESS KELVYN 1612 W KINNEY RD RIVERTON TOWNSHIP
101785 011-014-010-00 X PLEINESS MARIA 5124 S SCHWASS RD RIVERTON TOWNSHIP
102065 011-023-006-00 X POE DANIEL 1567 W MEISENHEIMER RD RIVERTON TOWNSHIP
102871 011-008-010-00 X POSMA, THOMAS & MARCIE 3736 W KISTLER RD RIVERTON TOWNSHIP
102568 014-031-013-00 PRINCE, ROBERT 4152 W WASHINGTON RD SUMMIT TOWNSHIP
Contract Issue
11 of 15 November 10, 2010
CONFIDENTIAL EXHIBIT A-4
PROJECT EASEMENTS
AMENDMENTS
WP# PARCEL ID NUMBER POOLED PARCEL OWNER PARCEL ADDRESS TOWNSHIP SPECIAL CONSIDERATIONS COMMENTS OUTSTANDING
102051 011-022-011-00 ROBERTS, PAUL & DEBORA 5314 S STILES RD RIVERTON TOWNSHIP
102141 014-019-029-00 X ROGERS, KENDALL & VIRGINIA 4183 W DEREN RD SUMMIT TOWNSHIP X
102503 011-004-021-00 X SADLER, GEORGE & MARCIA 2522 KINNEY RD RIVERTON TOWNSHIP
102503 011-004-022-00 X SADLER, GEORGE & MARCIA 2522 KINNEY RD RIVERTON TOWNSHIP
102503 011-009-001-00 X SADLER, GEORGE & MARCIA 2522 KINNEY RD RIVERTON TOWNSHIP
SADLER, GEORGE & MARCIA; SADLER,
102502 011-004-017-00 X GEORGE & KRISTI S STILES RD RIVERTON TOWNSHIP
102581 011-009-001-50 X SANCHEZ, SILVIA 2547 W KINNEY RD RIVERTON TOWNSHIP X
102025 011-023-003-00 X SAXTON, COLIN & KIM 1267 W MEISENHEIMER RD RIVERTON TOWNSHIP
102242 011-021-010-00 SAYLOR, LINDA VACANT RIVERTON TOWNSHIP No parcel address
101717 011-003-013-00 X SCHADE, CHARLES & KATHERINE 5124 S SCHWASS RD RIVERTON TOWNSHIP
101717 011-009-021-00 X SCHADE, CHARLES & KATHERINE 2828 W CHAUVEZ RD RIVERTON TOWNSHIP
101717 011-010-014-50 X SCHADE, CHARLES & KATHERINE 2828 W CHAUVEZ RD RIVERTON TOWNSHIP
101717 011-010-017-00 X SCHADE, CHARLES & KATHERINE 2828 W CHAUVEZ RD RIVERTON TOWNSHIP
102868 011-016-019-00 X SCHADE, CHARLES & KATHERINE 1033 BEECHWOOD DR RIVERTON TOWNSHIP
101717 011-133-001-00 SCHADE, CHARLES & KATHERINE 2828 W CHAUVEZ RD RIVERTON TOWNSHIP
102303 014-007-011-10 X SCHLAACK, CARL R & MELODY A 4428 W KISTLER RD SUMMIT TOWNSHIP
102477 011-029-001-70 X SCHMIEDEKNECHT, ERNEST 6157 S MORTON RD RIVERTON TOWNSHIP X
102499 011-033-018-00 X SCHMIEDEKNECHT, ERNEST 7216 S MORTON RD RIVERTON TOWNSHIP
102202 011-015-007-00 X SCHULTZ, ROBERT L & BEVERLY RT#1 ADAMS RD RIVERTON TOWNSHIP
102867 011-009-015-65 X SCHWASS, THEODORE & JOAN VACANT RIVERTON TOWNSHIP Non-Development No parcel address
102867 011-010-005-00 X SCHWASS, THEODORE & JOAN 1964 W KISTLER RD RIVERTON TOWNSHIP Non-Development
102867 011-010-008-50 X SCHWASS, THEODORE & JOAN VACANT RIVERTON TOWNSHIP Non-Development No parcel address
102867 011-010-013-15 X SCHWASS, THEODORE & JOAN 2373 W KISTLER RD RIVERTON TOWNSHIP Non-Development
102186 011-016-005-00 X SCHWASS, THEODORE & JOAN 4510 S MORTON RD RIVERTON TOWNSHIP
102186 011-016-008-00 X SCHWASS, THEODORE & JOAN 4536 S MORTON RD RIVERTON TOWNSHIP
102186 011-016-008-10 X SCHWASS, THEODORE & JOAN 4510 S MORTON RD RIVERTON TOWNSHIP
102867 011-017-001-10 X SCHWASS, THEODORE & JOAN VACANT RIVERTON TOWNSHIP Non-Development No parcel address
102867 011-010-004-61 SCHWASS, THEODORE & JOAN VACANT RIVERTON TOWNSHIP Non-Development No parcel address
102867 011-010-013-10 SCHWASS, THEODORE & JOAN 4040 S STILES RD RIVERTON TOWNSHIP Non-Development
101028 011-036-003-00 SHAFER, GERALD & BERNICE 212 W BEARD RD RIVERTON TOWNSHIP
101026 011-036-015-00 SHAFER, ROBERT & HARRIET 7073 S DARR RD RIVERTON TOWNSHIP
103100 011-025-007-00 SHILANDER, MADELINE & CLIFF RIVERTON TOWNSHIP
102831 011-003-001-50 SHUMAN, ROBERT & SUSAN 1635 W CHAUVEZ RD RIVERTON TOWNSHIP
101960 011-015-008-00 X SIBLEY, HERBERT & NANCY 2054 W MEISENHEIMER RD RIVERTON TOWNSHIP
102295 014-007-005-00 X SIELSKI, EDWARD & JEAN A 4355 W KINNEY RD SUMMIT TOWNSHIP
102390 014-018-034-20 SLATER, JOHN 4134 W MEISENHEIMER RD SUMMIT TOWNSHIP
101962 011-016-006-00 X SLIMMEN, STEVEN & BECKY 4627 S STILES RD RIVERTON TOWNSHIP
101504 014-030-010-00 SMALLEY, BEVERLY 6674 S PERE MARQUETTE HWY SUMMIT TOWNSHIP
102349 014-018-034-16 SMITH, WILLIAM 5175 S BRYE RD SUMMIT TOWNSHIP
101497 011-014-008-00 X SORENSEN DARYL 4722 S SCHWASS RD RIVERTON TOWNSHIP
101497 011-015-008-30 X SORENSEN DARYL 4722 S SCHWASS RD RIVERTON TOWNSHIP
101497 011-015-014-00 X SORENSEN DARYL 4837 S SCHWASS RD RIVERTON TOWNSHIP
101498 011-014-006-00 X SORENSEN, DARYL & LAURA 4722 S SCHWASS RD RIVERTON TOWNSHIP
101498 011-014-007-00 X SORENSEN, DARYL & LAURA 4722 S SCHWASS RD RIVERTON TOWNSHIP
103100 011-024-022-00 SPLIT, DAVID & JILL RIVERTON TOWNSHIP
101337 011-026-001-00 SPLIT, DAVID & JILL 842 W SIPPY RD RIVERTON TOWNSHIP
102283 011-008-010-50 X SPRINGDALE FARMS VACANT RIVERTON TOWNSHIP No parcel address
102875 014-007-011-00 X ST JOHN, PAULA 3948 S PERE MARQUETTE HWY SUMMIT TOWNSHIP James Zwinger is deceased
101753 011-014-014-00 X STAKENAS DAVID & CAROL 839 W MEISENHEIMER RD RIVERTON TOWNSHIP
101753 011-023-001-00 X STAKENAS DAVID & CAROL 839 W MEISENHEIMER RD RIVERTON TOWNSHIP
Contract Issue
12 of 15 November 10, 2010
CONFIDENTIAL EXHIBIT A-4
PROJECT EASEMENTS
AMENDMENTS
WP# PARCEL ID NUMBER POOLED PARCEL OWNER PARCEL ADDRESS TOWNSHIP SPECIAL CONSIDERATIONS COMMENTS OUTSTANDING
101753 011-023-004-00 X STAKENAS, DAVID & CAROL VACANT RIVERTON TOWNSHIP No parcel address
102896 014-007-024-00 STERNS, RICHARD & BARBARA 4720 W HAWLEY RD SUMMIT TOWNSHIP
102382 014-019-013-00 STIRN, PETER & PAMELA VACANT SUMMIT TOWNSHIP No parcel address
102072 011-022-008-00 STRAHAN, KAREN 5446 S STILES RD RIVERTON TOWNSHIP
102072 011-022-013-00 STRAHAN, KAREN 5446 S STILES RD RIVERTON TOWNSHIP
102407 014-031-007-65 SUMMIT'S TRACE MINI STORAGE 7094 S PERE MARQUETTE HWY SUMMIT TOWNSHIP
102407 014-031-007-80 SUMMIT'S TRACE MINI STORAGE 7090 S PERE MARQUETTE HWY SUMMIT TOWNSHIP
102234 011-016-007-00 X SWYGERT, CHARLES 3161 W HAWLEY RD RIVERTON TOWNSHIP
102825 011-003-003-00 X THUROW, GREG & NADINE 2009 W CHAUVEZ RD RIVERTON TOWNSHIP
THUROW, GREG, NADINE,
102876 011-013-003-00 CHRISTOPHER & STEPHANIE VACANT RIVERTON TOWNSHIP No parcel address
102845 011-003-001-00 X THUROW, ROBERT & DEEDRA 819 W CHAUVEZ RD RIVERTON TOWNSHIP
102845 011-003-018-00 X THUROW, ROBERT & DEEDRA 819 W CHAUVEZ RD RIVERTON TOWNSHIP
102845 011-001-003-00 THUROW, ROBERT & DEEDRA 819 W CHAUVEZ RD RIVERTON TOWNSHIP
102845 011-001-022-00 THUROW, ROBERT & DEEDRA 819 W CHAUVEZ RD RIVERTON TOWNSHIP
102845 011-002-001-00 THUROW, ROBERT & DEEDRA 819 W CHAUVEZ RD RIVERTON TOWNSHIP
102845 011-003-019-90 THUROW, ROBERT & DEEDRA 819 W CHAUVEZ RD RIVERTON TOWNSHIP
102845 011-134-001-00 THUROW, ROBERT & DEEDRA 819 W CHAUVEZ RD RIVERTON TOWNSHIP
102845 011-135-016-00 THUROW, ROBERT & DEEDRA 819 W CHAUVEZ RD RIVERTON TOWNSHIP
102845 011-136-020-00 THUROW, ROBERT & DEEDRA 624 W CHAUVEZ RD RIVERTON TOWNSHIP
102845 011-136-023-00 THUROW, ROBERT & DEEDRA 819 W CHAUVEZ RD RIVERTON TOWNSHIP
THUROW, ROBERT, DEEDRA,
102846 004-007-006-00 CHRISTOPHER & STEPHANIE 3782 S SCOTTVILLE EDIN TOWNSHIP
THUROW, ROBERT, DEEDRA,
102846 004-007-007-01 CHRISTOPHER & STEPHANIE VACANT EDIN TOWNSHIP No parcel address
THUROW, ROBERT, DEEDRA,
102846 004-008-007-00 CHRISTOPHER & STEPHANIE VACANT EDIN TOWNSHIP No parcel address
THUROW, ROBERT, DEEDRA,
102846 004-008-009-00 CHRISTOPHER & STEPHANIE 819 W CHAUVEZ RD EDIN TOWNSHIP
101065 011-035-001-00 TILES, JOHN & WINIFRED VACANT RIVERTON TOWNSHIP No Parcel Address
101066 011-025-004-00 TILES, KURT, MARVA, JOHN & WINIFRED 519 E SIPPY RD RIVERTON TOWNSHIP
101066 011-025-011-00 TILES, KURT, MARVA, JOHN & WINIFRED 519 E SIPPY RD RIVERTON TOWNSHIP
102330 011-015-003-00 X TINSLEY, NANCY E 1883 W HAWLEY RD RIVERTON TOWNSHIP
102832 011-003-009-10 TUCKER, RYAN & ERICA 2243 W CHAUVEZ RD RIVERTON TOWNSHIP
102140 011-016-004-00 X TURK, MARK & MYRA 4565 S STILES RD RIVERTON TOWNSHIP
102617 011-009-009-00 X VAN DYKE, RONALD & BEVERLY 2785 W KINNEY RD RIVERTON TOWNSHIP
102471 011-017-008-00 X VAN NORTWICK THOMAS & JANICE 2860 W ANTHONY RD RIVERTON TOWNSHIP
102471 011-017-011-00 X VAN NORTWICK THOMAS & JANICE 2860 W ANTHONY RD RIVERTON TOWNSHIP
102472 011-021-013-00 X VAN NORTWICK THOMAS & JANICE VACANT RIVERTON TOWNSHIP No parcel address
102472 011-021-014-00 X VAN NORTWICK THOMAS & JANICE 2860 W ANTHONY RD RIVERTON TOWNSHIP
Contract Issue
13 of 15 November 10, 2010
CONFIDENTIAL EXHIBIT A-4
PROJECT EASEMENTS
AMENDMENTS
WP# PARCEL ID NUMBER POOLED PARCEL OWNER PARCEL ADDRESS TOWNSHIP SPECIAL CONSIDERATIONS COMMENTS OUTSTANDING
102472 011-021-022-00 X VAN NORTWICK THOMAS & JANICE 2790 W ANTHONY RD RIVERTON TOWNSHIP
102472 011-021-023-00 X VAN NORTWICK THOMAS & JANICE 2860 W ANTHONY RD RIVERTON TOWNSHIP
102473 011-028-007-00 X VAN NORTWICK, JANICE 2860 W ANTHONY RD RIVERTON TOWNSHIP
103097 011-021-022-10 X VANNORTWICK, TODD & REBECCA 2708 W ANTHONY RD RIVERTON TOWNSHIP Non Development
102110 011-015-007-50 X VANVOLKENBURG, ALLEN & JUDY 4710 S STILES RD RIVERTON TOWNSHIP
102566 011-028-006-80 X VARENHORST, MARK & HEIDI 2969 W ANTHONY RD RIVERTON TOWNSHIP
102064 011-022-010-00 VELAT, RUSSELL & PAMELA 2131 W MEISENHEIMER RD RIVERTON TOWNSHIP
102527 014-030-004-20 VIDAK, ALICE 6225 S BRYE RD SUMMIT TOWNSHIP
102223 011-009-015-00 X WAGNER, JOHN & CINDY 3884 S MORTON RD RIVERTON TOWNSHIP X
102101 011-015-016-00 X WALLS KARL & LAVINIA 5065 S SCHWASS RD RIVERTON TOWNSHIP
102240 011-021-001-00 X WATERS FRANK JR & MARLENE 5205 S STILES RD RIVERTON TOWNSHIP
101764 011-017-004-00 X WRIGHT DAVID & SALLY 3553 W HAWLEY RD RIVERTON TOWNSHIP Fruit Tree Clause
101764 014-019-033-00 X WRIGHT DAVID L & SALLY J 3444 W DEREN RD SUMMIT TOWNSHIP Fruit Tree Clause
WRIGHT DAVID L & SALLY; INGRAHAM,
101763 014-019-006-00 X DUANE & BEVERLY 3444 W DEREN RD SUMMIT TOWNSHIP Fruit Tree Clause
101764 011-016-016-00 X WRIGHT, DAVID & SALLY 3444 W DEREN RD RIVERTON TOWNSHIP Fruit Tree Clause
101764 011-017-030-00 X WRIGHT, DAVID & SALLY 3444 W DEREN RD RIVERTON TOWNSHIP Fruit Tree Clause
101764 011-020-004-00 WRIGHT, DAVID & SALLY 3444 W DEREN RD RIVERTON TOWNSHIP Fruit Tree Clause
101764 011-020-017-00 WRIGHT, DAVID & SALLY 3444 W DEREN RD RIVERTON TOWNSHIP Fruit Tree Clause
101764 011-020-017-10 WRIGHT, DAVID & SALLY 3471 W DEREN RD RIVERTON TOWNSHIP Fruit Tree Clause
101764 011-020-024-00 WRIGHT, DAVID & SALLY 3444 W DEREN RD RIVERTON TOWNSHIP Fruit Tree Clause
101764 011-021-011-00 WRIGHT, DAVID & SALLY 3444 W DEREN RD RIVERTON TOWNSHIP Fruit Tree Clause
102881 011-004-004-10 YOUNG, KREG 2611 W CHAUVEZ RD RIVERTON TOWNSHIP
Contract Issue
14 of 15 November 10, 2010
CONFIDENTIAL EXHIBIT A-4
PROJECT EASEMENTS
AMENDMENTS
WP# PARCEL ID NUMBER POOLED PARCEL OWNER PARCEL ADDRESS TOWNSHIP SPECIAL CONSIDERATIONS COMMENTS OUTSTANDING
NOTES:
"WP#" is the Consumers Energy easement number tracking ID.
"X" designation in Pooled Parcel column indicates that parcel is included as a Pooled Parcel in the Special Use Permit and is eligible for construction of permanent project facilities.
"Non Development" designation in Special Considerations column indicates that permanent facilities may not be constructed on the parcel.
If there is an entry in Special Considerations column, BOP EPC Contractor shall coordinate with Owner to understand restriction prior to design and construction of facilities on the parcel.
Amendment Outstanding column represents those parcels to be included in the "Pool" for Special Use Permit purposes which requires language indicating said parcels will forever be a part of the "Pool" so long as the Special Use Permit is in
effect.
Contract Issue
15 of 15 November 10, 2010
Exhibit A-5
*Intentionally Omitted*
TCP/IP
Fiber
TCP/IP
TCP/IP
Alarms
CE Energy Management System
MISO
Control Data
DR Frame Relay
(Midwest
SCADA from Substation RTU Dispatch Setpoint Independent WTGs and Met Towers
Switch Serial
AGC Status
System Operator)
Total supply Mandatory Control
MW (if necessary)
MVAR
Total CAP Avail MW/MVAR
(if necessary)
N available
N online TCP/IP
Alarms
DR/BC EMS HMI
Control Data
Dispatch Setpoint
AGC Status
Mandatory Control
TCP/IP
TCP/IP
System Control HMI ES&T Jackson This document contains Confidential Information. Do Not Copy any portion without written permission from Consumers Energy Company.
Current Monitoring EMS HMI Rev. 5
System NOT FOR CONSTRUCTION
Lake Winds Energy Park Conceptual SCADA including Departmental Duties & Responsibilities
WTG Vendor SCADA System: The WTG Vendor SCADA System Server will be located in a secure room inside the WTG Vendors Local Support Building. The WTG Vendor SCADA System is very similar to and can be compared to a DCS
Control System in a CE Generating Facility. The WTG Vendor SCADA System Server collects data and allows for interfacing with each of the individual WTGs, Existing MET Towers (if determined existing MET Towers will be rerouted to the WTG
SCADA System), new MET Towers (if new MET Towers will be required) and the Collector Substation. The WTG Vendor SCADA System Server then allows for 3rd Party Interfacing for remote monitoring and control. Each of the 3rd Party
Interfaces which need to occur are described below. The best means of communication interface with each of the 3rd Parties will need to be discussed with the WTG Vendor once a WTG Supplier is selected as each of the Suppliers Systems
seem to communicate in different ways (TCP/IP,DNP3 etc.). The WTG Vendor SCADA & Control System will be maintained by the Lake Winds Energy Park Lab Technician who will be specifically trained on the Vendors SCADA System and
permanently assigned to the Lake Winds Energy Park Headquarters. Annual software maintenance and updates on the Vendors Systems will be accomplished through the Vendor and this Lab Technician.
WTG Vendor Central Office: During WTG Warranty period the WTG Vendor will have access to monitor the entire wind farm and provide troubleshooting support to WTG Service Technicians. All WTG operations (MW, MVARs, System Voltage,
Frequency control, Start/Stop/Lockout of individual WTGs) will be requested through ES&T (3rd Floor Parnall, Jackson) who will be responsible for performing these operations (This will require further discussion based on the WTG Warranty
requirements).
CE Energy Management System (Parnall East, Jackson): This current monitoring system will need to interface with the WTG Vendor SCADA System in order to extract the required data and distribute the data to the appropriate areas (ES&T,
DR, System Control) within CE. The data that needs to be extracted and CONTROL interfaces that need to occur are but are not limited to the following: All data & controls from the Collector Substation that will be routed into the WTG Vendor
Server, Total MW output and CONTROL, Total MVARS output and CONTROL, Frequency, Voltage (34.5 & 138 kv), and a Common WTG Station Alarm.
ES&T (3rd Floor Parnall Jackson) WTG Human Interface (HMI) Workstation: From this WTG HMI, ES&T will be able to monitor all aspects of the entire wind farm. This will include such things as individual WTG status, equipment status and
individual WTG alarms. ES&T will also be able to Control the output (Total MWs, MVARs, System Voltage, Frequency control, Start/Stop/Lockout of individual WTGs) from the entire wind farm through this WTG HMI similar to the way they
currently perform using AGC for the Fossil plants and Peakers. In the event of an individual WTG alarm, ES&T will be able to view the alarm on this WTG HMI and then perform one or more of the following actions: Acknowledge the alarm,
remove the individual WTG from service if warranted, contact Lake Winds Supervisor or On-Call supervisor to immediately dispatch a General WTG Service Worker if warranted or if not warranted wait until the following business day to contact
Lake Winds Supervisor or On-Call supervisor and dispatch a General WTG Service Worker during normal business hours (This will require additional discussions since this will become purely a Business Decision).
ES&T (3rd Floor Parnall Jackson) Current Energy Management System HMI: The following data and WTG controls will need to be routed from the WTG Vendor SCADA system server through CEs Current Energy Management System and
incorporated into ES&Ts Current Energy Management System HMI: Total MW output and CONTROL, Total MVARS output and CONTROL, Frequency, Voltage (138 kv), Common WTG Station Alarm (When this alarm is received then ES&T will
need to look at the WTG HMI to view and acknowledge the individual WTG alarm). Through this ES&T Current Energy Management System HMI, ES&T will need to be able to CONTROL the Total MW output and MVAR output from the entire
wind farm similar to the way they currently perform using AGC for the Fossil plants and Peakers using MISOs LMP Market price to control the Total MW output of the plant (This means of Control will become the primary means of control).
DR/BC WTG Human Interface (HMI) Workstation: From this WTG HMI, DR Battle Creek will be able to perform all the same function as described above in the ES&T (3rd Floor Parnall Jackson) WTG HMI and is a backup to ES&T (3rd Floor
Parnall Jackson).
DR/BC Current Energy Management System: All of the data and WTG controls as described above in ES&T (3rd Floor Parnall Jackson) Current Energy Management System HMI will need to be incorporated into DR/BC Current Energy
Management System and is a backup to ES&T (3rd Floor Parnall Jackson).
System Control Center (SCCS, SCCW, etc.) Current Monitoring System: The following data and substation controls will need to be routed from the WTG Vendor SCADA system server and from the Collector Substation through CEs Current
Energy Management System which will need to be incorporated into the appropriate System Controls Current Monitoring System: All data & controls from the Collector Substation that will be routed into the WTG Vendor Server, All data & controls
being directly routed from the Collector Substation, Total MW output, Total MVARS output, Frequency, Voltage (34.5 & 138 kv).
Collector Substation SCADA System: This SCADA System will be a typical extension of the already existing state-wide SCADA system and be designed based on CE's Standard Generator-Interconnect Substation SCADA interfaces. This
RTU-based interface will function as the primary connection for SCADA and Automatic Generator Control (AGC) between the existing CE SCADA system having a "Master" station at Parnall East, Jackson, an RTU (configured by SE&P-I&C) at the
substation, and connected to the WTG Vendor SCADA System Server. This means of communication needs to absolutely be DNP-Serial. As such, this interface will not only serve to provide substation SCADA functionality but also
aggregated Windfarm SCADA and AGC, in a fashion virtually identical to that done at all other Consumer Energy generation facilities and system-connected IPPs. This functionality shall include but are not limited to the following: substation
relays, breaker position & CONTROLS, Total MW generated, Total MVARS generated, MW and MVAR Windfarm demand setpoints, generation capacity limits/derates (gross available generation), ramp-rate capability, general windfarm alarm,
Substation Alarms, Voltage (34.5 & 138 kv). All system maintenance on the Collector Substation Systems, including the SCADA/AGC interface will be accomplished following the current CE protocols and departments such as Elec Lab.
Scheduling of testing and maintenance will need to be incorporated into CEs current scheduling system.
Substation Control Building: These workstations will be utilized by the Lake Winds Energy Park O&M General WTG Service Workers & Lab Technician to daily monitor and control the overall operation of the wind farm. From these workstations
the employees will also be able to remove individual WTGs from service for routine preventative maintenance or troubleshooting and repair (These activities must be communicated with ES&T).
CE SAP Interface: This is an optional interface with the WTG Vendor SCADA System Server and at this time uncertain how this is going to be accomplished or if it can be done. What is believed to be the original concept is that in the event of an
alarm or equipment malfunction the Vendor SCADA System will interface with the CE SAP system to create a work order that can be used to plan the General WTG Service Workers daily work. Once the work order is created the General WTG
Service Workers will use Portable Handheld to display and close out the work orders upon completion. These Portable Handhelds will also be used by the Service Workers to enter their timesheets as well as other Employee Self Services in SAP.
Exhibit A-10
SCADA Points List
Interconnection Utility
Power Purchaser
Turbine Vendor
RTO/ISO
Owner
Group Parameter
Interconnect Data Interconnect MWatts x x x x
Interconnect Data Interconnect MVARs x x x x
Interconnect Data Interconnect Power Factor x x x x
Interconnect Data Interconnect Bus A-Phase Voltage x x x x
Interconnect Data Interconnect Bus B-Phase Voltage x x x x
Interconnect Data Interconnect Bus C-Phase Voltage x x x x
Interconnect Data Interconnect A-Phase Amps x x x x
Interconnect Data Interconnect B-Phase Amps x x x x
Interconnect Data Interconnect C-Phase Amps x x x x
Interconnect Data Interconnect Net KWH In x x x
Interconnect Data Interconnect Net KWH Out x x x
Interconnect Data Interconnect Net KVARH In x x x
Interconnect Data Interconnect Net KVARH Out x x x
Per Substation Transformer Data Transformer MWatts x x
Per Substation Transformer Data Transformer MVARs x x
Per Substation Transformer Data Transformer Power Factor x x
Per Substation Transformer Data Transformer Bus A-Phase Voltage x x
Per Substation Transformer Data Transformer Bus B-Phase Voltage x x
Per Substation Transformer Data Transformer Bus C-Phase Voltage x x
Per Substation Transformer Data Transformer A-Phase Amps x x
Per Substation Transformer Data Transformer B-Phase Amps x x
Per Substation Transformer Data Transformer C-Phase Amps x x
Per Substation Transformer Data Transformer Net KWH In x x
Per Substation Transformer Data Transformer Net KWH Out x x
Per Substation Transformer Data Transformer Net KVARH In x x
Per Substation Transformer Data Transformer Net KVARH Out x x
Per Substation Transformer Data Transformer LTC Position x x
Per Substation Transformer Data Transformer Alarms x x
Substation Data Switch Open - All Motorized Switches x x
Substation Data Switch Closed - All Motorized Switches x x
Substation Data Switch Local/Remote - All Motorized Switches x x
Substation Data Transmission Breakers Status x x x x
Substation Data Transmission Breakers Alarms x x x x
Substation Data Protection Relays - Trip Target x x x x
Substation Data Protection Relays - Relay Health Alarm x x
Substation Data Protection Relays - Communication Alarm x x
Substation Data Protection Relays - Loss of Potential x x
Capacitor Bank Data Cap Bank A-Phase Amps
Capacitor Bank Data Cap Bank B-Phase Amps
Capacitor Bank Data Cap Bank C-Phase Amps
Capacitor Bank Data Cap Bank MWatts
Capacitor Bank Data Cap Bank MVARs
Final
Page 1 of 2 July 23, 2010
EXHIBIT A-10
SCADA Points Sample Template
Off Taker
Interconnection Utility
Power Purchaser
Turbine Vendor
RTO/ISO
Owner
Group Parameter
Capacitor Bank Data Capacitor Bank Breaker 52A Status
Capacitor Bank Data Capacitor Bank Breaker Local/Remote
Capacitor Bank Data Capacitor Bank Breaker Relay Alarm (EN LED)
Capacitor Bank Data Capacitor Breaker Relay Loss of Potential
Capacitor Bank Data Capacitor Bank Breaker Relay Communication Alarm
Capacitor Bank Data Capacitor Bank Breaker - TRIP Target
Capacitor Bank Data Capacitor Step Status
Capacitor Bank Data Station Battery Charger Alarm x x x x
Capacitor Bank Data Summary Relay Failure Alarm x x x x
Per Collector Circuit Data Circuit A-Phase Amps x x
Per Collector Circuit Data Circuit B-Phase Amps x x
Per Collector Circuit Data Circuit C-Phase Amps x x
Per Collector Circuit Data Circuit MWatts x x
Per Collector Circuit Data Circuit MVARs x x
Per Collector Circuit Data Collector Breaker - Status x x
Per Collector Circuit Data Collector Breaker - Local/Remote x x
Per Collector Circuit Data Collector Breaker - Relay Alarm x x
Per Collector Circuit Data Collector Breaker - Relay Loss of Potential x
Per Collector Circuit Data Collector Breaker - Relay Communication Alarm x
Per Collector Circuit Data Collector Breaker -Trip Target x
General Data Total Turbines Available x x
General Data Total Turbines Running x x
General Data MET Station Instantaneous Wind Speed x x
General Data MET Station Average Wind Speed x x
General Data MET Station Wind Direction x x x
General Data MET Station Barometric Pressure x x
General Data MET Station Temperature x x
Final
Page 2 of 2 July 23, 2010
Exhibit A-11
Collection Substation One-Line Diagram
3-0 6-6
(TYP)
A O O
01082 01082
ADJUST 304-02 ALONG
X1 BOLTS SLOT IN CHANNEL IN
FIELD AS REQUIRED
304-03 304-03
-6
2
6-3
-0
304-02
304-02
6
-10
10"
-0
2-4 3-1
3
7
-0
10
CABLE
RISER
304-02 L2X2X
304-02
-0
L
20
C3X4.1
-8
6
304-01
-6
304-03 304-03
14
-0
14
-0
O O O
10
(TYP) (TYP)
-6
5
SECTION C-C
(TYPICAL)
S4X7.7
-6
4
8
304-01
6-6 14-0 6-8
A
29-2 3-0 7-10
C
L 20-0
20-0
40-0
PLAN VIEW
PLX3
O O
06182 05165
8
(TYP)
C B
CEILING LINE
SECTION B-B
SWITCHBOARD PANEL
HOUSE FLOOR
C B
SECTION A-A
(TYPICAL)
RS # D S F 2 5 3 4 0 0 7 I
JAH 05/06/10
D E
30-6 3-0 6-6
C C
12 12
2 2
-6
2
CEILING LINE
GABLE VENT
6-3
-0
SEE NOTE 9
6
10"
-0
2-4 3-1
3 EXHAUST FAN
-0
1-0
10
SEE NOTE 15
PLAIN SIDE
INTERIOR
DOOR SEE
NOTE 13
-0
L
20
INTERIOR
PARTITIONS
SEE NOTE 12
-6
-0
14
14
6-8 13-4
-0
10
20-0
ELEV "E-E"
B 1-2 6-8 B
29-2 3-0 7-10
20-0 C
L 20-0
D E
DESIGN SPECIFICATIONS
40-0
3-0 x 7-0 DOOR 2. PAINTED, GALVANIZED METAL PANEL CEILING COLOR "WHITE".
SEE NOTE 10
3. INSULATED, PAINTED METAL INTERIOR LOCK-IN WALL LINER PANELS,
COLOR "WHITE".
2-6 3-0 14-6 7. ANCHOR BOLTS, " DIA. STD. DRILL IN TYPE OR EQUAL (BY CONSUMERS).
10.
ELEV "D-D" THREE (3) 3-0 WIDE X 7-0 HIGH X 1" #20 GA MINIMUM
COMMERCIAL STANDARD CLEAR GLAZED OUTSWING EXTERIOR
29-2 3-0 7-10
METAL DOORS. ONE (1) DOOR TO BE RIGHT HAND HINGED
AND TWO (2) DOORS TO BE LEFT HAND HINGED AS OBSERVED
FROM THE OUTSIDE OF THE BUILDING. (SEE NOTE 16)
40-0
13. ONE (1) 2-4 WIDE X 7-0 HIGH X 1" #20 GA MINIMUM
COMMERCIAL, OUTSWING, INTERIOR METAL DOOR WITH
FIXED LOUVERS IN BOTTOM PANEL AND LEFT HAND
HINGES AS OBSERVED FROM PLAIN SIDE OF PARTITION.
3-0 x 7-0 DOOR 14. INTERIOR DOOR TO BE FURNISHED WITH PASSAGE SET
SEE NOTE 10 WITHOUT KEY, KNOB LOCKS AND THRESHOLD.
15. ONE (1) EXHAUST FAN RATED AT APPROX. 1000 CFM @ 0 STATIC PRESSURE
WITH 120V, 60 CYCLE, SINGLE PHASE MOTOR (GREENHECK SE1-10-440-D OR EQUAL)
SHIPPING NOTE
AND AUTOMATIC MOTOR OPERATED WEATHERPROOF LOUVERS. FAN TO BE LOCATED
IN WALL APPROX. 1-0 BELOW CEILING.
ALL MATERIAL SHALL BE PACKAGED SUCH THAT
DAMAGE IS MINIMIZED DURING LOADING, 16. SHOP PAINT: FOLLOWING COLORS OR EQUAL:
PARKLINE:
SHIPPING & UNLOADING OPERATIONS. DUE
EXTERIOR SIDEWALLS "LAUREL GREEN". DOORS
CONSIDERATION SHOULD BE GIVEN TO THE "ROMAN BRONZE" AND TRIM "ARCTIC WHITE".
ELEV "C-C"
ASSY C C H 2 5 3 4 0 0 8 ITEM M68930 20X40 CONTROL HOUSE
DATE
DR.
CONTROL HOUSE
CONTROL HOUSE ELECTRICAL LAYOUT CK.
BUILDING LAYOUT
SECTION HEAD
CABLE TRAY SUPPORT LAYOUT
APP.
ConsumersEnergy EXPANSION LEFT
DIVISION HEAD SUBSTATION
F200C718A FOUNDATION DETAIL APP.
DRAWING NO. SHEET REV.
SCALE 1/4" = 1-0
DEPARTMENT HEAD
DRAWING NO. REFERENCE DRAWINGS REV DATE DESCRIPTION BY APP
APP. JOB WO
2534008 RS # D S F 2 5 3 4 0 0 8 J
J - JAH 05-06-10
Exhibit B-2
Selected Portions of Substation
Transformer Specifications
Responsible Party
Item # Level Permitting Authority Permit / Approval Complete Status
(2)
In process.
Determination of No
Notice of Proposed
Hazard (DNH) issued for
1 Federal FAA Construction or No Owner
all turbine locations. To
Alteration, Form 7460-1
be obtained for
meteorological towers.
Contractor responsible
for notifying Owner within
24 hours of when
construction on each
Notice of Actual
turbine/met tower
2 Federal FAA Construction or No Owner
reaches its greatest
Alteration, Form 7460-2
height so proper
documentation can be
submitted by Owner to
FAA.
In process. MAC
MDOT-Bureau of approval pending Mason
3 State Tall Structures Permit No Owner
Aeronautics County Airport Zoning
Variances.
In process. Variance
Mason County Airport Zoning Permits /
4 Local No applications submitted to Owner
Building & Zoning Variance
Mason County.
Not Initiated - NOC will
be submitted prior to
NPDES Storm Water
commencing
5 State DNRE-WD Permit: Notice of No Owner
construction in
Coverage
accordance with MDNRE
requirements.
Threatened &
US Fish & Wildlife
6 Federal Endangered Species No In process Owner
Service
Assessment
Threatened &
DNRE-Wildlife
7 State Endangered Species No In process Owner
Division
Assessment
Michigan Department Farmland and Open
State/County/
8 of Agriculture (if Space Preservation No Not Initiated Owner
Township
appropriate) Program
Phase I Historical and
National Historic Archaeological review
Michigan State Preservation Act of conducted on project
9 State Historic Preservation 1966, Section 106 Yes area. Owner to perform Owner
Office (SHPO) (Compliance only--not a excavation observation
permit) for historical/
archaeological artifacts.
Turbine Supplier or
MDOT / Mason Oversize/Overweight Contractor as
10 State/County No Not Initiated
County Load Transport Permit appropriate for
situation (1)
Land Use Permit
11 Mason County Planning Commission Application/Site Plan No Not Initiated Owner
Review
Page 1 of 3 FINAL
EXHIBIT C
LIST OF OWNER PERMITS AND CONTRACTOR PERMITS
Responsible Party
Item # Level Permitting Authority Permit / Approval Complete Status
(2)
12 Mason County Building Department Building Permits No Not Initiated Owner
Part 301/303 Inland
Lakes and
13 State MDNRE - LWMD No Not Initiated Owner
Streams/Wetlands
Permit
Access Road
14 Mason County Road Commission Construction/ No Not Initiated Contractor
Crossing
Owner (to the extent
applicable to public
roads and highways
inside the Project
Site excluding
Road Use Agreement, Project Site
15 Mason County Road Commission and any bonds or other No Not Initiated boundary roads) or
necessary Contractor (to the
arrangements extent applicable to
public roads and
highways on or
outside Project Site
boundaries)
Turbine Supplier or
State Trunkline Right-of- Contractor as
16 State MDOT No Not Initiated
Way (1) appropriate for
situation (1)
Permanent
17 Other Utilities Underground Gas Line No Not Initiated Contractor
Crossings
Permanent
Underground Utility
18 Other Utilities No Not Initiated Contractor
Crossing by
Underground Cable
Temporary power
outages and utility drops
19 Other Utilities No Not Initiated Contractor
necessary for
construction
Soil Erosion &
Mason County
20 County Sedimentation Control No Not Initiated Owner
Building & Zoning
Permit
Necessary construction
licenses, construction
permits and waivers,
and occupational and
professional licenses,
21 Other TBD No Not Initiated Contractor
necessary for
performance and timely
completion of the work,
not specifically provided
by Owner
Page 2 of 3 FINAL
EXHIBIT C
LIST OF OWNER PERMITS AND CONTRACTOR PERMITS
Responsible Party
Item # Level Permitting Authority Permit / Approval Complete Status
(2)
Elevator / Service Lift
Department of Energy, Permits (including both
22 State Labor & Economic Elevator Installation No Not Initiated Contractor
Growth Permits and Certificates
of Operation)
OH Transmission Line
23 Other Utilities No Not Initiated Owner
ROW Crossings
Notes:
(1) Oversize/overweight load permits to be obtained prior to oversize load deliveries. To be obtained by the Contractor or Turbine
Supplier for vehicles under their responsibility.
(2) Contractor to supply design details as necessary for Owner to apply for and obtain permits in cases where Owner is listed as
responsible party.
Page 3 of 3 FINAL
Exhibit D
Interconnection Requirements
Projects with
Aggregate Generator Output
Of 2 MW or More
INTRODUCTION
This document has been filed with the Michigan Public Service Commission (MPSC)
and complies with rules established for the interconnection of parallel generation to the
Utility electric system in the MPSC Order in Case No. U-13745.
The term Project will be used throughout this document to refer to a merchant plant
and other electric generating equipment and associated facilities that are not owned or
operated by an electric utility. The term Project Developer means a person that owns,
operates, or proposes to construct, own, or operate, a Project.
This document does not address other Project concerns such as environmental
permitting, local ordinances, or fuel supply. Nor does it address agreements that may
be required with the Utility and/or the transmission provider, or state or federal licensing,
to market the Projects energy. An interconnection request does not constitute a
request for transmission service.
It may be possible for the Utility to adjust requirements stated herein on a case-by-case
basis. The review necessary to support such adjustments, however, may be extensive
and interfere with study fees and the project schedule established by the MPSC and
addressed in these requirements. Therefore, if requested by the Project Developer,
adjustments to these requirements will only be considered if the Project Developer
agrees in advance to compensate the Utility for the added costs of the necessary
additional reviews and to also allow the Utility additional time for the additional reviews.
The Utility may apply for waiver from one or more provisions of these rules and the
MPSC may grant a waiver upon a showing of good cause.