Manning
Manning
PART ONE : TOTAL SUBCONTRACT PRICE (EGP) FOR COMPLETE WORK EXCEPT EXPATRIATE MANAGEMENT
Item No. Cost Code Description of Costs Price Basis Total Price (EGP) Changed Price (EGP) Revised Total Price (EGP)
1.0 Preliminaries (Form A-1.1) Lump Sum
1.1 8-RRO-CI-CP06-16.0000 Mobilisation Pre-Requisites Lump Sum 5,545,742.75 - 5,545,742.75
1.2 8-RRO-CI-CP06-16.0000 Mobilisation Lump Sum 6,545,000.00 - 6,545,000.00
1.3 8-RRO-CI-CP06-51.0000 Servicing and Maintenance of Temporary Facilities Lump Sum 26,148,087.17 - 26,148,087.17
1.4 8-RRO-CI-CP06-16.0000 SUBCONTRACTOR'S Management Team (except Expatriate) Provisional Sum (Dayworks) 152,480,000.24 - 152,480,000.24
1.5 8-RRO-CI-CP06-16.0000 Demobilsation Lump Sum 156,000.00 - 156,000.00
Total Lump Sum Price for Preliminaries 190,874,830.16 - 190,874,830.16
2.0 8-RRO-CD-CP06-17.2000 Labor Instrumentation Equipment Installation (Form A-1.2) Provisional Sum (Dayworks) 23,086,985.59 432,632.10 23,519,617.69
3.0 8-RRO-CD-CP06-28.0000 Labor Electrical Equipment Installation (Form A-1.3) Provisional Sum (Dayworks) 10,644,637.47 - 10,644,637.47
4.0 8-RRO-CD-CP06-28.5000 Labor Cabinets, Workstations and Console Installation (Form A-1.4) Provisional Sum (Dayworks) 9,179,904.00 (36,158.00) 9,143,746.00
5.0 8-RRO-CD-CP06-16.1000 Labor Bulk Cable Tray (Form A-1.5) Provisional Sum (Dayworks) 90,322,915.57 4,859,649.20 95,182,565
6.0 8-RRO-CD-CP06-16.3000 Labor Bulk Cable (Form A-1.6) Provisional Sum (Dayworks) 84,428,836.77 2,217,088.45 86,645,925.22
7.0 8-RRO-CD-CP06-16.4000 Labor Cable Gland and Termination (Form A-1.7) Provisional Sum (Dayworks) 87,262,013.00 2,283,408.89 89,545,421.89
8.0 8-RRO-CD-CP06-16.0000 Labor Miscellaneous Bulk Material (Form A-1.8) Provisional Sum (Dayworks) 7,014,744.60 - 7,014,744.60
9.0 8-RRO-CD-CP06-16.8000 Labor Communications and Security Equipment (Form A-1.9) Provisional Sum (Dayworks) 5,205,481.50 - 5,205,481.50
10.0 8-RRO-CD-CP06-16.6000 Labor Lighting and Small Power (Form A-1.10) Provisional Sum (Dayworks) 29,302,178.00 (454,000.00) 28,848,178.00
11.0 8-RRO-CD-CP06-16.5000 Labor Earthing (Form A-1.11) Provisional Sum (Dayworks) 9,579,979.13 - 9,579,979.13
12.0 8-RRO-CD-CP06-16.8100 Labor Heat Trace (Form A-1.12) Provisional Sum (Dayworks) 2,260,174.00 - 2,260,174.00
13.0 8-RRO-CD-CP06-16.9000 Labor Testing (Form A-1.13) Provisional Sum (Dayworks) 0.00 - 0.00
14.0 8-RRO-CD-CP06-16.8200 Labor Cathodic Protection (Form A-1.14) Provisional Sum (Dayworks) 762,014.00 - 762,014.00
15.0 8-RRO-CI-CP06-56.1000 Labor Commissioning Support (Form A-1.15) Provisional Sum (Dayworks) 5,590,000.00 (1,219,660.00) 4,370,340.00
17.0 8-RRO-CD-CP06-53.1100 Construction Equipment (EGP) (Form A-1.17) Provisional Sum (Dayworks) 108,148,618.91 - 108,148,619
18.0 8-RRO-CD-CP06-16.0000 Total Estimated Amount for Materials - All Sections (Form A-1.18) Provisional Sum (Dayworks) 10,985,620.88 10,985,620.88
-
19.0 8-RRO-CD-CP06-19.1200 Subcontract Change Notice #006 - Scaffolding Erection in Raven Area (Form A-1.19) Provisional Sum (Dayworks) 66,026,084 - 66,026,084
Subcontract Change Notice #004 Rev.01 - Structural Steel Erection in the Cellars of
20.0 8-RRO-CD-CP06-13.1100 Provisional Sum (Dayworks) 1,830,852.01 (438,931.11) 1,391,921
Substation 1 & 2 (Form A-1.20)
Subcontract Change Notice #012 Rev.01 - Scaffold Services for Giza Fayoum (Form
21.0 8-GRO-CD-CP06-19.1200 Provisional Sum (Dayworks) 11,540,868.100 (243,576.90) 11,297,291
A-1.21)
Subcontract Change Notice #005- Temporary Lighting for Night Shift Activities (Form
22.0 8-CRO-CI-CP06-51.4000 Provisional Sum (Dayworks) 19,000,244.17 - 19,000,244
A-1.22)
Subcontract Change Notice #007 Rev.01- Additional Electrical and Civil Work (Form
23.0 8-CRO-CI-CP06-51.4000 Provisional Sum (Dayworks) 31,125,090.90 - 31,125,091
A-1.23)
Subcontract Change Notice #022 – Pest Control Services for Rodent and Insects
24.0 8-RRO-CI-CP06-52.1000 Provisional Sum (Dayworks) 269,010.00 67,252.50 336,263
inside Substations 1&2 and The Central Control Building (Form A-1.24)
Subcontract Change Notice #023 – Installation of HPU and Accumulator Skids for
25.0 8-RRO-CD-CP06-17.4200 Provisional Sum (Dayworks) 463,900.00 (371,320.00) 92,580
Actuated Valves (Form A-1.25)
27.0 8-RRO-CD-DP06-14.9000 Project Subcontractor Support Provisional Sum (Dayworks) 500,000 (295,000.00) 205,000
Subcontract Change Notice #027 – Cross Overs Erection in the Cellars of Substations
29.0 8-RRO-CD-CP06-13.1100 Provisional Sum (Dayworks) 557,380 (87,923.73) 469,456
1 &2 (PAUC) and (PAUB) Areas
SCO-011
30.0 8-RRO-CI-CP06-54.4000 Subcontract Change Notice #029 – Supply of CompEX Certified Inspectors Provisional Sum (Dayworks) 6,000,000 (4,451,000.00) 1,549,000
33.0 8-RRO-CD-CP06-16.2900 Replacement of Junction Boxes (JB) at PAQB Area Provisional Sum (Dayworks) 414,336 (227,248.00) 187,088
34.0 8-RRO-CD-CP06-99.1990 Tubing for Vendor Pumps Provisional Sum (Dayworks) 109,780 - 109,780
35.0 8-RRO-CD-CP06-25.9000 Overhead Cranes - Additional Work Provisional Sum (Dayworks) 471,100 (163,122.00) 307,978
36.0 Re-Termination of Clean Agent Systems Provisional Sum (Dayworks) 547,520 - 547,520
38.0 Subcontract Change Notice #036 – Pumps Electrical Activities Provisional Sum (Dayworks) - 70,560.00 70,560
Subcontract Change Notice #037 - MEG Centrifuge Skids (E-X-3002 and E-X-3003)
39.0 Provisional Sum (Dayworks) - 27,480.00 27,480
Oil Lube Pumps Replacement
Total Provisional Sums for the Complete Work 627,782,129.70 0.00 627,782,130
Total Estimated Subcontract Price in EGP 818,656,959.86 0.00 818,656,959.86
16.0 TOTAL SUBCONTRACT PRICE (USD) FOR EXPATRIATE MANAGEMENT USD Price Changed Price Total Revised USD Price
1 8-RRO-CI-CP06-16.0000 Site Manager Lump Sum 780,231.00 780,231.00
2 8-RRO-CI-CP06-16.0000 Project Manager Lump Sum 286,150.00 (28,000.00) 258,150.00
3 8-RRO-CI-CP06-16.0000 Deputy Site Manager Lump Sum 289,650.00 (13,792.86) 275,857.14
4 8-RRO-CI-CP06-16.0000 Electrical Construction Manager Lump Sum 613,038.00 - 613,038.00
5 8-RRO-CI-CP06-16.0000 Instrumentation Construction Manager Lump Sum 613,038.00 - 613,038.00
6 8-RRO-CI-CP06-16.0000 Quality Control Manager Lump Sum 569,692.11 (207.14) 569,484.97
7 8-RRO-CI-CP06-16.0000 HSE Manager Lump Sum 539,094.84 539,094.84
8 8-RRO-CI-CP06-16.0000 Technical Office Manager Lump Sum 514,325.62 514,325.62
9 8-RRO-CI-CP06-16.0000 Senior Superintendent -1 Lump Sum 331,000.00 (21,000.00) 310,000.00
10 8-RRO-CI-CP06-16.0000 Senior Superintendent -2 Lump Sum 289,000.00 - 289,000.00
11 8-RRO-CI-CP06-16.0000 Senior Superintendent -3 Lump Sum 257,500.00 - 257,500.00
12 8-RRO-CI-CP06-16.0000 Senior Superintendent -4 Lump Sum 320,500.00 - 320,500.00
13 8-RRO-CI-CP06-16.0000 Senior Superintendent -5 Lump Sum 320,500.00 - 320,500.00
14 8-RRO-CI-CP06-16.0000 Senior Superintendent -6 Lump Sum 194,500.00 - 194,500.00
15 8-RRO-CI-CP06-16.0000 Senior Superintendent -7 Lump Sum 47,500.00 - 47,500.00
16 8-RRO-CI-CP06-16.0000 Senior Superintendent- 8 Lump Sum 63,000.00 63,000.00
Total Subcontract Price in USD 5,965,719.57 0.00 5,965,719.57
PRELIMINARIES
1.00 Mobilisation Pre-requisites
1.1 Mobilisation Pre-Requisites LS 1,306,850.00 1,306,850.00
1.2 Insurances LS 2,558,499.00 2,558,499.00
1.3 Guarantees LS 1,200,281.25 1,200,281.25
1.4 Permits and Licenses LS 480,112.50 480,112.50
SUBTOTAL PAY ITEM 1.00 5,545,742.75 0.00 5,545,742.75
2.00 Mobilisation
3.1 Maintenance and Servicing of Subcontractor's Facilities and Equipment LS 26,148,087.17 - 26,148,087.17
All Labour and Equipment Rates are derived from the Forms A-3 and A-4
Category of Labour
1- Dayshift
1 Foreman Day 652 652 2,210.00 1,441,541.20 0.00 1,441,541.20
2 Steel Fitter Day 1,951 1,951 1,250.00 2,438,875.00 0.00 2,438,875.00
3 Welder Day - - 1,815.00 0.00 0.00 0.00
4 Electrician Day 1,734 1,734 1,250.00 2,167,750.00 0.00 2,167,750.00
5 Rigger Day 660 660 970.00 640,394.00 0.00 640,394.00
6 Unskilled & Helper Day 3,138 3,138 580.00 1,819,982.00 0.00 1,819,982.00
Total for Labour 8,508,542.20 0.00 8,508,542.20
2- Nightshift
1 Foreman Day 181 181 2,472.00 447,722.01 0.00 447,722.01
2 Steel Fitter Day 737 737 1,400.00 1,031,785.65 0.00 1,031,785.65
3 Welder Day - - 2,032.00 0.00 0.00 0.00
4 Electrician Day 135 135 1,400.00 189,016.06 0.00 189,016.06
5 Rigger Day 94 94 1,088.00 102,333.51 0.00 102,333.51
6 Unskilled & Helper Day 564 564 648.00 365,238.04 0.00 365,238.04
Total for Labour 2,136,095.27 0.00 2,136,095.27
Category of Construction Equipment Day
1 35/50 Mobile Crane (including operator) Day - 6,300.00 0.00
2 8/12 Tons Fork Lift (including operator) Day - 3,500.00 0.00
3 Tractor & Trailer (including operator) Day - 1,800.00 0.00
4 Welding M/C Day - 1,200.00 0.00
5 Generator Set Day - 1,800.00 0.00
6 Various Equipment Day - 1,800.00 0.00
All Labour and Equipment Rates are derived from the Forms A-3 and A-4
Category of Labour
1- Dayshift
1 Foreman Day 1,047 (16) 1,031 2,210.00 2,314,312.00 (36,158.00) 2,278,154.00
2 Steel Fitter Day 3,790 3,790 1,250.00 4,738,000.00 0.00 4,738,000.00
3 Welder Day - - 1,815.00 0.00 0.00 0.00
4 Electrician Day 511 511 1,250.00 638,750.00 0.00 638,750.00
5 Rigger Day 470 470 970.00 456,094.00 0.00 456,094.00
6 Unskilled & Helper Day 1,781 1,781 580.00 1,032,748.00 0.00 1,032,748.00
Total for Labour - 9,179,904.00 (36,158.00) 9,143,746.00
2- Nightshift -
1 Foreman Day - - 2,472.00 0.00 0.00 0.00
2 Steel Fitter Day - - 1,400.00 0.00 0.00 0.00
3 Welder Day - - - 2,032.00 0.00 0.00 0.00
4 Electrician Day - - 1,400.00 0.00 0.00 0.00
5 Rigger Day - - 1,088.00 0.00 0.00 0.00
6 Unskilled & Helper Day - - 648.00 0.00 0.00 0.00
Total for Labour 0.00 0.00 0.00
Category of Construction Equipment Day 0.00 0.00
1 35/50 Mobile Crane (including operator) Day 6,300.00 0.00 0.00
2 8/12 Tons Fork Lift (including operator) Day 3,500.00 0.00 0.00
3 Tractor & Trailer (including operator) Day 1,800.00 0.00 0.00
4 Welding M/C Day 1,200.00 0.00 0.00
5 Generator Set Day 1,800.00 0.00 0.00
6 Various Equipment Day 1,800.00 0.00 0.00
All Labour and Equipment Rates are derived from the Forms A-3 and A-4
Category of Labour
1- Dayshift
1 Foreman Day 7,534 7,534 2,210.00 16,649,256.00 0.00 16,649,256.00
2 Steel Fitter Day 33,875 3,500 37,375 1,250.00 42,343,125.00 4,375,000.00 46,718,125.00
3 Welder Day 517 517 1,815.00 938,277.97 0.00 938,277.97
4 Painter Day - - 970.00 0.00 0.00 0.00
5 Rigger Day 2,871 2,871 970.00 2,784,482.00 0.00 2,784,482.00
6 Unskilled & Helper Day 24,329 2,176 26,505 580.00 14,110,704.00 1,262,249.20 15,372,953.20
Total for Labour 76,825,844.97 5,637,249.20 82,463,094.17
2- Nightshift
1 Foreman Day 1,146 1,146 2,472.00 2,832,912.00 0.00 2,832,912.00
2 Steel Fitter Day 5,836 5,836 1,400.00 8,171,098.60 0.00 8,171,098.60
3 Welder Day 310 310 2,032.00 629,412.00 0.00 629,412.00
4 Painter Day - - 1,088.00 0.00 0.00 0.00
5 Rigger Day - - 1,088.00 0.00 0.00 0.00
6 Unskilled & Helper Day 2,876 (1,200) 1,676 648.00 1,863,648.00 (777,600.00) 1,086,048.00
Total for Labour 13,497,070.60 (777,600.00) 12,719,470.60
Category of Construction Equipment Day 0.00 0.00
1 35/50 Mobile Crane (including operator) Day 6,300.00 0.00 0.00
2 8/12 Tons Fork Lift (including operator) Day 3,500.00 0.00 0.00
3 Tractor & Trailer (including operator) Day 1,800.00 0.00 0.00
4 Welding M/C Day 1,200.00 0.00 0.00
5 Generator Set Day 1,800.00 0.00 0.00
6 Various Equipment Day 1,800.00 0.00 0.00
All Labour and Equipment Rates are derived from the Forms A-3 and A-4
Category of Labour
1- Dayshift
1 Foreman Day 6,763 6,763 2,210.00 14,946,672.00 0.00 14,946,672.00
2 Electrician Day 8,392 (1,500) 6,892 1,250.00 10,490,151.72 (1,875,000.00) 8,615,151.72
3 Rigger Day 2,222 2,222 970.00 2,155,493.05 0.00 2,155,493.05
4 Cable Pulling & Helper Day 80,370 3,152.62 83,523 580.00 46,614,716.00 1,828,518.40 48,443,234.40
Total for Labour 74,207,032.77 (46,481.60) 74,160,551.17
2- Nightshift
1 Foreman Day 836 254.65 1,091 2,472.00 2,067,210.00 629,504.14 2,696,714.14
2 Electrician Day 0 0 1,400.00 0.00 0.00 0.00
3 Rigger Day 0 0 1,088.00 0.00 0.00 0.00
4 Cable Pulling & Helper Day 12,584 2,521.71 15,106 648.00 8,154,594.00 1,634,065.91 9,788,659.91
Total for Labour 10,221,804.00 2,263,570.05 12,485,374.05
Category of Construction Equipment Day
1 35/50 Mobile Crane (including operator) Day 6,300.00 0.00 0.00
2 8/12 Tons Fork Lift (including operator) Day 3,500.00 0.00 0.00
3 Manlift (including operator) Day 3,800.00 0.00 0.00
4 Tractor & Trailer (including operator) Day 1,800.00 0.00 0.00
5 Welding M/C Day 1,200.00 0.00 0.00
6 Generator Set Day 1,800.00 0.00 0.00
7 Cable Pulling Winch Day 1,075.00 0.00 0.00
8 Various Equipment Day 1,800.00 0.00 0.00
All Labour and Equipment Rates are derived from the Forms A-3 and A-4
Category of Labour
1- Dayshift
1 Foreman Day 9,303 9,303 2,210.00 20,559,409.00 0.00 20,559,409.00
2 Electrician Day 33,869 (500) 33,369 1,250.00 42,336,000.00 (625,000.00) 41,711,000.00
3 Steel Fitter Day - - 1,250.00 0.00 0.00 0.00
4 Unskilled & Helper Day 15,249 2,039 17,288 580.00 8,844,594.00 1,182,365.00 10,026,959.00
Total for Labour 71,740,003.00 557,365.00 72,297,368.00
2- Nightshift
1 Foreman Day 1,302 (100) 1,202 2,472.00 3,219,162.00 (247,200.00) 2,971,962.00
2 Electrician Day 7,506 833 8,338 1,400.00 10,508,050.00 1,165,573.84 11,673,623.84
3 Steel Fitter Day - - 1,400.00 0.00 0.00 0.00
4 Unskilled & Helper Day 2,770 1,246 4,016 648.00 1,794,798.00 807,670.05 2,602,468.05
Total for Labour 15,522,010.00 1,726,043.89 17,248,053.89
Category of Construction Equipment
1 Hipot Tester Day 1,200.00 0.00 0.00
2 Meggering & Continuity Tester Day 300.00 0.00 0.00
3 Various Equipment Day 1,800.00 0.00 0.00
All Labour and Equipment Rates are derived from the Forms A-3 and A-4
All Labour and Equipment Rates are derived from the Forms A-3 and A-4
All Labour and Equipment Rates are derived from the Forms A-3 and A-4
All Labour and Equipment Rates are derived from the Forms A-3 and A-4
All Labour and Equipment Rates are derived from the Forms A-3 and A-4
All Labour and Equipment Rates are derived from the Forms A-3 and A-4
All Labour and Equipment Rates are derived from the Forms A-3 and A-4
Category of Labour
1 Foreman Day 88 88 2,210.00 194,480.00 0.00 194,480.00
2 Steel Fitter Day 117 117 1,250.00 146,000.00 0.00 146,000.00
3 Conduit Fitter Day 102 102 1,250.00 128,000.00 0.00 128,000.00
5 Electrician Day 163 163 1,250.00 203,750.00 0.00 203,750.00
6 Unskilled & Helper Day 155 155 580.00 89,784.00 0.00 89,784.00
Total for Labour 762,014.00 0.00 762,014.00
Category of Construction Equipment 0.00 0.00
1 Welding M/C Day 1,200.00 0.00 0.00
2 Generator Set Day 1,800.00 0.00 0.00
3 Various Equipment Day 1,800.00 0.00 0.00
Day 0.00 0.00
Day 0.00 0.00
Day 0.00 0.00
Total for Construction Equipment 0.00 0.00
Total Estimated Sum for Materials lot 0.00 0.00
TOTAL FOR CATHODIC PROTECTION INSTALLATION: 762,014.00 0.00 762,014.00
All Labour and Equipment Rates are derived from the Forms A-3 and A-4
All Labour and Equipment Rates are derived from the Forms A-3 and A-4
2 Subcontract Change Notice No.003 "Hole Punch Kits" Each 2 90,425.00 180,850.00
3 Subcontract Change Notice No.001 "Internet Service" Lot 1 (120,000.00) (120,000.00)
Prices (EGP)
Item Revised
UOM Quantity Changed QTY
No. QTY Unit Price Extended Price Changed Price Total Extended Price
Category of Manpower Non-Manual
1 Supervisor Day 25 (22) 3 2,470.00 61,750.00 (54,340.00) EGP 7,410
Total for Manpower Non-Manual EGP 61,750 (EGP 54,340) EGP 7,410
Category of Manpower Manual
1 Foreman Day 25 (22) 3 2,210.00 55,250.00 (48,620.00) EGP 6,630
2 Steel Fitter Day 50 (8) 42 1,250.00 62,500.00 (10,000.00) EGP 52,500
3 Rigger Day 20 (20) - 970.00 19,400.00 (19,400.00) EGP 0
4 Unskilled & Helper Day 100 (97) 3 580.00 58,000.00 (56,260.00) EGP 1,740
Total for Manpower Manual EGP 195,150 (EGP 134,280) EGP 60,870
Category of Equipment
1 Crane 35/50 Ton Day 20 (17) 3 6,300.00 126,000.00 (107,100.00) EGP 18,900
2 Trailer Day 20 (17) 3 1,800.00 36,000.00 (30,600.00) EGP 5,400
3 Generator Set Day 25 (25) - 1,800.00 45,000.00 (45,000.00) EGP 0
Total for Equipment EGP 207,000 (EGP 182,700) EGP 24,300
TOTAL FOR INSTALLATION OF HPU AND ACCUMULATOR SKIDS FOR ACTUATED VALVES: EGP 463,900 (EGP 371,320) EGP 92,580
Foreman
1 Electrician 78.00 31.00 14.00 25.00 25.00 4.00 13.00 31.00 221.00 2,210.00
2 Instrument 78.00 31.00 14.00 25.00 25.00 4.00 13.00 31.00 221.00 2,210.00
3 Welding 78.00 31.00 14.00 25.00 25.00 4.00 13.00 31.00 221.00 2,210.00
Skilled Craft
1 Electrician 35.00 18.00 14.00 9.00 12.00 4.00 8.00 7.00 18.00 125.00 1,250.00
2 Instrument Fitter 58.00 25.00 14.00 12.00 12.00 4.00 15.00 10.00 25.00 175.00 1,750.00
3 Welder 60.50 26.00 14.00 13.00 12.00 4.00 16.00 11.00 25.00 181.50 1,815.00
(*): Contractual Social Insurances amount distributed over direct worked manhours.
This Summary of Non Manual Requirements sets out the estimated total usage of labour over the duration of the
Work (based on the estimated man-days detailed in the Forms A-1.1 to A-1.14
1 E&I Superintendent 0 1 1 1 2 2 2 2 2 1 2 2 2 2 2 2 2 4 2 3 3 3 3 2 1 1 1
2 QC Officers 0 2 4 4 3 5 6 7 7 7 8 16 20 18 18 18 8 37 34 42 43 42 42 33 17 10 4
3 Technical Office 0 2 4 4 4 6 8 8 9 9 11 11 13 14 14 14 5 21 22 25 24 25 25 20 9 3 2
4 Safety 0 2 4 4 7 8 8 9 12 12 15 19 20 20 20 20 8 27 27 32 32 31 31 23 15 6 2
5 Planner 0 1 1 2 2 3 3 3 3 3 2 3 4 4 4 4 2 5 6 6 6 6 6 5 4 4 2
6 E Supervisor 0 1 1 1 2 2 2 2 2 2 0 7 10 10 10 10 4 21 21 17 30 31 30 19 10 5 1
7 I&C Supervisor 0 1 1 1 1 1 2 2 2 2 2 3 6 7 7 7 3 9 7 9 8 9 9 7 4 2 1
8 Cable Laying Supervisor 0 1 1 1 0 0 3 3 3 3 0 3 4 4 4 4 2 15 14 17 21 21 21 13 6 2 1
9 Material Controller 0 1 1 1 2 2 2 2 2 1 5 5 6 6 6 6 3 6 5 4 4 4 4 4 4 4 2
10 Store Keeper 0 1 2 2 2 3 3 3 3 3 2 2 3 3 3 3 2 4 5 5 4 7 7 7 7 3 3
11 H.R. & Administration 0 1 1 4 4 4 4 4 4 4 5 8 8 11 11 11 5 14 15 16 17 16 16 15 10 10 6
12 Security/ Guards 0 4 4 4 0 2 3 4 4 4 5 9 9 9 9 9 3 9 9 16 14 14 14 14 12 6 4
13 Time Keeper 0 1 1 1 1 1 2 2 2 2 2 3 3 3 3 3 1 4 5 5 5 5 5 5 3 2 2
14 Office Boys 0 2 2 4 3 4 4 4 4 4 4 4 4 4 4 4 2 4 4 4 4 4 4 4 4 4 1
TOTAL 0 21 28 34 33 43 52 55 59 57 63 95 112 115 115 115 50 180 176 201 215 218 217 171 106 62 32
The above breakdown excludes the optional items for Excavation and Commissioning
The above breakdown does not include expatriate personnel
This Summary of Equipment Requirements sets out the estimated total usage of equipment over the duration
of the Work (based on the estimated days detailed in the Forms A-1.1 to A-1.14
In the event that CONTRACTOR requires SUBCONTRACTOR to provide additional expatriate personnel
then SUBCONTRACTOR shall be compensated as follows.
Pricing in US Dollars
Position Mobilisation Demobilisation Hourly Rate for Overtime
Rate per Month including working Fridays
1 Site Manager 3,750.00 2,400.00 42,120.00 162.00 162.00
2 Superintendant (Electrical) 3,300.00 2,200.00 36,400.00 140.00 140.00
3 Superintendant (Instrumentation) 3,300.00 2,200.00 36,400.00 140.00 140.00
4 Superintendant (Telecoms, IT and Security systems) 3,300.00 2,200.00 36,400.00 140.00 140.00
5 Engineering Manager 3,500.00 2,300.00 39,000.00 150.00 150.00
6 Field Engineer (Electrical) 3,200.00 2,100.00 35,100.00 135.00 135.00
7 Field Engineer(Instrumentation) 3,200.00 2,100.00 35,100.00 135.00 135.00
8 Field Engineer(Telecoms, IT and Security systems) 3,200.00 2,100.00 35,100.00 135.00 135.00
9 Planning Manager 3,200.00 2,100.00 35,100.00 135.00 135.00
10 Lead Planner 3,200.00 2,100.00 35,100.00 135.00 135.00
11 HSE Manager 3,500.00 2,300.00 39,000.00 150.00 150.00
12 Quality Manager 3,500.00 2,300.00 39,000.00 150.00 150.00
13 Commissioning Manager 3,750.00 2,400.00 42,120.00 162.00 162.00
14 Commissioning Engineer (Electrical) 3,300.00 2,200.00 36,400.00 140.00 140.00
15 Commissioning Engineer (Instrumentation) 3,300.00 2,200.00 36,400.00 140.00 140.00
16 Commissioning Engineer(Telecoms, IT and Security systems) 3,300.00 2,200.00 36,400.00 140.00 140.00
SUBCONTRACTOR shall mobilise personnel ready to commence work no later than four (4) weeks after issue of CONTRACTOR's instruction.
Above pricing is fully inclusive of all visas, work permits, travel costs, travel time, insurance, medical and welfate costs, accommodation and subsisence and
transportation to Jobsite, communications, computing and office costs, personal protective equipment and all other costs incurred for mobilisation, working and
demobilisation.