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AHEC

PROJECT : AE1341 Dubal Extension ,UAE


LOCATION : DUBAL at Jebel Ali Dubai, UAE
CONTR. : Siemens AG

AHEC REF. : 15TA007


REV. NO. : 00
23-Apr-15

TPA CHECK LIST - COMMERCIAL


1

CHECKED

TECHNO-COMMERCIAL REVIEW

Project Title
Project Attributes
SOW Summary
Signatories
Key Dates
Payment Terms
3

COMMERCIAL SUMMARY

Project Attributes
Investments
Subcontract Work Summary
Calculated Risks
4

CONTINGENCY

Contingency %
+- Quantity Variations
Guarantee/Bond
% of CV
Duration of Project
Financial Cost
5

PROJECT CASH FLOW (FINANCE SHEET)

Payment Terms
CV Value
Difference of CV Value
Progress Curve
Outflow
Investment
Credit on Materials & Hired Equipment
Mob/Demob Loading
Interest Rate
Total of Financial Charges
6

MANPOWER RESOURCE SCHEDULE

Construction Schedule
Salaries / Updated Data Bank
Salary Factor
Direct / Indirect Ratios
SS / JS / JE Definitions
Camp Accommodation Cost
Accommodation
Laundry
Furnishing
Catering
Manpower Transportation
No. of HSE Sets
7

PLANT RESOURCE SCHEDULE

Construction Schedule
Manpower & Staff Transportation
Equipment Deployment
Operator & Driver Deployment
Power at Site / Workshop / TSF
Equipment Data Bank
CNIA / Non CNIA
Fuel Rate
Tariff
DALMA Factor
Zone '1' Safety Requirement
Equipment Mob / Demob Charges
ADCO IVMS System
Crane Months / Crane Utilization
Crane to Rigger Ratio
Crane to Mechanical / Piping Supervisor
Ration
8

MATERIALS / SUBCON / CONSUMEALES

TOOLS & SCAFFOLDING

Quotes / Existing Rates & Assumptions


Hand Tools
No. of Craft / Deployment
% Charging

4/23/20153:14 PMTPA Check List

REMARKS

AHEC

PROJECT : AE1341 Dubal Extension ,UAE


LOCATION : DUBAL at Jebel Ali Dubai, UAE
CONTR. : Siemens AG

AHEC REF. : 15TA007


REV. NO. : 00
23-Apr-15

Scaffolding
10

HSE

Training Matrix
PPE Sets
Mask / H2S
Inspection ( Third Party or Lifting)
IVMS
11

Site Camp Accommodation

Office Cabins
Furniture
Store / Ware House / Yard / Workshop
Area Requirement
Preparation Charges
Lease
Setup Charges
Fence . Etc
Utilities Network
Setup Cost
Running Cost
Power Supply for Offices
Mob / Demob for Site Offices
12

Mobilization & Insurance

Project Duration
Current Updated Visa Cost
Trapezoidal Curve
Manpower Deployment
Mobilization Ticket
Idling Cost
Client Medical
Leave Cycle
Leave Salary
Demobilization %
Equipment / TSF Mob & Demob
Marine Logistics
Insurance Feedback from Finance
13

Head Office Support

CNIA Gate Pass Cost


MISC Authority Permit Cost
Management Site Visit Cost
Warranty Maintenance
2

COST CALCULATION SUMMARY


Links from Respective Cost Heads

Project Data / Bid No. / Date


No. of Bid Revisions
Currency Conversion Factor
Direct & Indirect Manmonths/Manhours
Overhead & Profit
BOQ Cost Distribution

TPA CHECK LIST - TECHNICAL


1

Complete TPA Hard Copy Duly Signed

Manpower Deploymet

CHECKED

Direct Manpower
In Direct Manpower
Histogram
3

Equipment Deployment

Project Vehicles
Direct Equipment
4

Project Organization Chart

Proposed Schedule

4/23/20153:14 PMTPA Check List

REMARKS