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

CTR No: Title: ID 1 CTR NO. 1 1.1 1.2 2 2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8

INLET COMPRESSOR FOR GPP CA MAU TOTAL COST CTR Title Project Management Project Management Board Site Study Survey FEED Design Process Design Electrical System Mechanical Civil Works Piping Instrument Fire Fighting Cost estimation

Rev Date Manhour #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

:0 24-Nov-11 Cost (USD) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Approved by: REMARKS

CTR TOTAL (excluding VAT 10%) VAT 10% CTR TOTAL (including VAT 10%) Prepared by

- Exchange rate USD/VND:

20,834

BID PRICE
PACKAGE: FEED DESIGN PROJECT: CA MAU GPP PROJECT - PM3 GAS BOOSTER COMPRESSION PACKAGE

TABLE 1 - HOURLY RATE OF EACH POSITION

NO.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Project Director Project Deputy Director Project Manager Process Lead Engineer Mechanical Lead Engineer Piping Lead Engineer Instrument Lead Engineer Electrical Lead Engineer Civil Lead Engineer FFT Lead Engineer Cost Estimation Lead Engineer Document Controller Project Engineer Project Coodinator Senior Engineer Engineer Draftman 32 25 25 25 25 25 25 25 25 10 23 23 23 18 10

DESCRIPTION

HOUR RATE (USD/PERSON/HOUR)

33

NOTE

BID PRICE
PACKAGE: FEED DESIGN PROJECT: CA MAU GPP PROJECT - PM3 GAS BOOSTER COMPRESSION PACKAGE

TABLE 2 - PROPOSAL PRICE FOR CHANGE ORDER / ADDITIONAL SERVICES

NO.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

DESCRIPTION
Project Director Project Deputy Director Project Manager Process Lead Engineer Mechanical Lead Engineer Piping Lead Engineer Instrument Lead Engineer Electrical Lead Engineer Civil Lead Engineer FFT Lead Engineer Cost Estimation Lead Engineer Document Controller Project Engineer Project Coordinator Senior Engineer Engineer Draftman

HOUR RATE (USD/PERSON/HOUR)

33

NOTE

32 25 25 25 25 25 25 25 25 10 23 23 23 18 10

SCOPE OF WORK FOR FEED DESIGN NPK Fertilizer Plant Project Cost Time and Resources (CTR) Sheet - FEED SERVICES CTR No: Title: 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)

DUST COLLECTION SYSTEM OF NPK FERTILIZER PLANT DUST COLLECTION SYSTEM

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 Senior Engineer Engineer Draftman Personnel Subtotal OTHERS (software) 1 1 2 1 15 30 30 30

Total Value

FOR FEED DESIGN

er Plant Project

CTR) Sheet - FEED SERVICES Rev Date :A 24-Nov-11

Manhours (hours) 120 240 480 240 1,080

Unit (USD/hour) 25 23 18 10 USD

Amount (USD) 3,000.00 5,520.00 8,640.00 2,400.00 19,560.00 -

USD

19,560.00