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CTR No: INLET COMPRESSOR FOR GPP CA MAU Rev : 0

Title: TOTAL COST Date 24-Nov-11

ID CTR NO. CTR Title Manhour Cost (USD) REMARKS

1 1 Project Management #REF! #REF!

1.1 Project Management Board #REF! #REF!

1.2 Site Study Survey #REF! #REF!

2 2 FEED Design #REF! #REF!

2.1 Process Design #REF! #REF!

2.2 Electrical System #REF! #REF!

2.3 Mechanical #REF! #REF!

2.4 Civil Works #REF! #REF!

2.5 Piping #REF! #REF!

2.6 Instrument #REF! #REF!

2.7 Fire Fighting #REF! #REF!

2.8 Cost estimation #REF! #REF!

CTR TOTAL (excluding VAT 10%) #REF! #REF!

VAT 10% #REF!

CTR TOTAL (including VAT 10%) #REF!

- Exchange rate USD/VND: 20,834

SCOPE OF WORK FOR SITE SURVEY, FEED DESIGN

CA MAU GAS PROCESSING PLANT PROJECT - PM3 GAS BOOSTER COMPRESSION PACKAGE

Cost Time and Resources (CTR) Sheet - SITE SURVEY, FEED DESIGN

Prepared by Approved by:

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BID PRICEPACKAGE: FEED DESIGN

PROJECT: CA MAU GPP PROJECT - PM3 GAS BOOSTER COMPRESSION PACKAGE

TABLE 1 - HOURLY RATE OF EACH POSITION

NO. DESCRIPTIONHOUR RATE

(USD/PERSON/HOUR)NOTE

1 Project Director 33

2 Project Deputy Director

3 Project Manager 32

4 Process Lead Engineer 25

5 Mechanical Lead Engineer 25

6 Piping Lead Engineer 25

7 Instrument Lead Engineer 25

8 Electrical Lead Engineer 25

9 Civil Lead Engineer 25

10 FFT Lead Engineer 25

11 Cost Estimation Lead Engineer 25

12 Document Controller 10

13 Project Engineer 23

14 Project Coodinator 23

15 Senior Engineer 23

16 Engineer 18

17 Draftman10

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BID PRICEPACKAGE: FEED DESIGN

PROJECT: CA MAU GPP PROJECT - PM3 GAS BOOSTER COMPRESSION PACKAGE

TABLE 2 - PROPOSAL PRICE FOR CHANGE ORDER /

ADDITIONAL SERVICES

NO. DESCRIPTIONHOUR RATE

(USD/PERSON/HOUR)NOTE

1 Project Director 33

2 Project Deputy Director

3 Project Manager 32

4 Process Lead Engineer 25

5 Mechanical Lead Engineer 25

6 Piping Lead Engineer 25

7 Instrument Lead Engineer 25

8 Electrical Lead Engineer 25

9 Civil Lead Engineer 25

10 FFT Lead Engineer 25

11 Cost Estimation Lead Engineer25

12 Document Controller 10

13 Project Engineer 23

14 Project Coordinator 23

15 Senior Engineer 23

16 Engineer 18

17 Draftman10

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CTR No: DUST COLLECTION SYSTEM OF NPK FERTILIZER PLANTTitle: DUST COLLECTION SYSTEM

ACTIVITY DESCRIPTION:

- Input to Basis of Design

- Prepare drawings for Dust Collection system;

- Prepare specification and calculation for Dust Collection system;

DELIVERABLES:

- PFD

- P&IDs

- Equipment datasheet- Calculations & Reports

- Material Take off (MTO)

INPUT REQUIREMENTS:

- SOW

- BOD

- General plot plan

- Design requirement for Dust Collection system;

- Architectural drawings for each building.

WORK, COST AND SCHEDULE

Personnel

Process Lead Engineer 1 15

Senior Engineer 1 30

Engineer 2 30

Draftman 1 30

Personnel Subtotal

OTHERS (software)

Total Value

SCOPE OF WORK FOR FEED

NPK Fertilizer Plant Pro

Cost Time and Resources (CTR) Sheet

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Rev : ADate 24-Nov-11

Manhours Unit Amount

(hours) (USD/hour) (USD)

120 25 3,000.00

240 23 5,520.00

480 18 8,640.00

240 10 2,400.00

1,080 USD 19,560.00

-

USD 19,560.00

DESIGN

ect

- FEED SERVICES

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