38
LIST OF BREAKD BoQ No. Description 1 GENERAL ITEMS 1 1.1 Insurance Works and Contractor's Equipment 2 1.2 Establishment 3 1.4 Documentary Video 4 1.5 Environmental Protection and Monitoring Measures 5 1.6 Process Commissioning and Testing 6 1.7 Inspection Trip to overseas factories 2 WASTEWATER TREATMENT FACILITY 2.1 Preparative Earthworks 7 2.1.1 Strippping of Soil 2.8 Mechanical and Electrical Works 8 2.8.1 Ventilation System (Roof Fan System) 9 2.8.2 Pipe Gallery Lighting System 10 2.8.3 Fire Alarm System 11 2.8.4 Pipe Gallery Cable Rack 12 2.8.5 Sub-Transfo Lighting System 13 2.8.6 Sub-Transfo Fire Alarm System 14 2.8.7 Sub-Transfo Cable Rack 3 LIFT PUMPING STATION 15 3.1 4 DISINFECTION TANK 16 4.1 5 BLOWER BUILDING 17 5.1 6 DEWATERING BUILDING 18 6.1 8 BUILDING WORKS Item No. Excavation including retaining wall, soil improvement, backfill and disposal of soil Excavation including retaining wall, soil improvement, backfill and disposal of soil Excavation including retaining wall, soil improvement, backfill and disposal of soil Excavation including retaining wall, soil improvement, backfill and disposal of soil Second Ho Chi Minh City Water Environment Improvement Project Package J: Expansion of Wastewater Treatment Plant The C

Percentage Lumpsump Contract b

  • Upload
    amtris

  • View
    12

  • Download
    0

Embed Size (px)

DESCRIPTION

t

Citation preview

Page 1: Percentage Lumpsump Contract b

LIST OF BREAKDOWN OF LUMP SUM ITEMS

BoQ No. Description Unit

1 GENERAL ITEMS1 1.1 Insurance Works and Contractor's Equipment L.S.2 1.2 Establishment L.S.3 1.4 Documentary Video L.S.4 1.5 Environmental Protection and Monitoring Measures L.S.5 1.6 Process Commissioning and Testing L.S.6 1.7 Inspection Trip to overseas factories L.S.

2 WASTEWATER TREATMENT FACILITY2.1 Preparative Earthworks

7 2.1.1 Strippping of Soil L.S.2.8 Mechanical and Electrical Works

8 2.8.1 Ventilation System (Roof Fan System) L.S.9 2.8.2 Pipe Gallery Lighting System L.S.

10 2.8.3 Fire Alarm System L.S.11 2.8.4 Pipe Gallery Cable Rack L.S.12 2.8.5 Sub-Transfo Lighting System L.S.13 2.8.6 Sub-Transfo Fire Alarm System L.S.14 2.8.7 Sub-Transfo Cable Rack L.S.

3 LIFT PUMPING STATION

15 3.1 L.S.

4 DISINFECTION TANK

16 4.1 L.S.

5 BLOWER BUILDING

17 5.1 L.S.

6 DEWATERING BUILDING

18 6.1 L.S.

8 BUILDING WORKS8.1 Lift Pumping Station

19 8.1.1 Architectural and Structural Works L.S.20 8.1.2 Mechanical and Plumbing Works L.S.

Item No.

Excavation including retaining wall, soil improvement, backfill and disposal of soil

Excavation including retaining wall, soil improvement, backfill and disposal of soil

Excavation including retaining wall, soil improvement, backfill and disposal of soil

Excavation including retaining wall, soil improvement, backfill and disposal of soil

Second Ho Chi Minh City Water Environment Improvement Project Package J: Expansion of Wastewater Treatment Plant The Consortium of

Page 2: Percentage Lumpsump Contract b

21 8.1.3 Electrical Works L.S.8.2 Blower Building

22 8.2.1 Architectural and Structural Works L.S.23 8.2.2 Mechanical and Plumbing Works L.S.24 8.2.3 Electrical Works L.S.

8.3 Dewatering Building25 8.3.1 Architectural and Structural Works L.S.26 8.3.2 Mechanical and Plumbing Works L.S.27 8.3.3 Electrical Works L.S.

8.4 Stair Cases: Stair D28 8.4.1 Architectural and Structural Works L.S.29 8.4.2 Mechanical and Plumbing Works L.S.30 8.4.3 Electrical Works L.S.

8.5 Stair Cases: Stair E31 8.5.1 Architectural and Structural Works: Electric Room L.S.32 8.5.2 Architectural and Structural Works: Stair E L.S.33 8.5.3 Mechanical and Plumbing Works L.S.34 8.5.4 Electrical Works L.S.

8.6 Stair Cases: Stair F35 8.6.1 Architectural and Structural Works: Electric Room L.S.36 8.6.2 Mechanical and Plumbing Works L.S.37 8.6.3 Electrical Works L.S.

8.7 Stair Cases: Stair G38 8.7.1 Architectural and Structural Works: Electric Room L.S.39 8.7.2 Mechanical and Plumbing Works L.S.40 8.7.3 Electrical Works L.S.

8.8 Stair Cases: Stair H41 8.8.1 Architectural and Structural Works: Electric Room L.S.42 8.8.2 Mechanical and Plumbing Works L.S.43 8.8.3 Electrical Works L.S.

9 LANDSCAPE WORK9.2 Road Work

44 9.2.4 Paint for Pavement L.S.9.8 Others

45 9.8.4 Road Sign L.S.46 9.10 Outdoor Lighting System L.S.

Sub-Total (Bill No. 1 to Bill No. 9)

10 MECHANICAL WORK

10.1 Lift Pump Facilities47 10.1.1 Detail Drawing Good for Construction L.S.

10.2 Aeration Blower Facilities48 10.2.1 Detail Drawing Good for Construction L.S.

10.3 Primary Sedimentation Facilities49 10.3.1 Detail Drawing Good for Construction L.S.

10.4 Aeration Tank50 10.4.1 Detail Drawing Good for Construction L.S.

10.5 Final Sedimentation Tank

Page 3: Percentage Lumpsump Contract b

51 10.5.1 Detail Drawing Good for Construction L.S.10.6 Disinfection Facilities

52 10.6.1 Detail Drawing Good for Construction L.S.10.7 Water Supply Facilities

53 10.7.1 Detail Drawing Good for Construction L.S.10.8 Gravity Thickening

54 10.8.1 Detail Drawing Good for Construction L.S.10.9 Centrifugal Thickening

55 10.9.1 Detail Drawing Good for Construction L.S.10.1 Dewatering Facilities

56 10.10.1 Detail Drawing Good for Construction L.S.10.11 Recycle Flow Equipment

57 10.11.1 Detail Drawing Good for Construction L.S.10.12 Floor Drain Facility

58 10.12.1 Detail Drawing Good for Construction L.S.10.13 Testing and Commissioning

59 10.13.1 Test at Mechanical Completion for Water Line L.S.60 10.13.2 Test at Mechanical Completion for Sludge Line L.S.

10.14 Provisional Sum of Mechanical Works61 10.14.1 Provisional Sum of Mechanical Works (1%) L.S.

11 ELECTRICAL WORK

11.1 HV S/G62 11.1.1 Detail Drawing Good for Construction L.S.

11.2 MV S/G panels including STR panels and SC panels63 11.2.1 Detail Drawing Good for Construction L.S.

11.3 Main transformer64 11.3.1 Detail Drawing Good for Construction L.S.

11.4 Outdoor station transformer 65 11.4.1 Detail Drawing Good for Construction L.S.

11.5 LV panels 66 11.5.1 Detail Drawing Good for Construction L.S.

11.6 Control power supply panels67 11.6.1 Detail Drawing Good for Construction L.S.

11.7 Motor control panels68 11.7.1 Detail Drawing Good for Construction L.S.

11.8 Local control panels69 11.8.1 Detail Drawing Good for Construction L.S.

11.9 Instrumentation70 11.9.1 Detail Drawing Good for Construction L.S.

11.10 Motor control center panels71 11.10.1 Detail Drawing Good for Construction L.S.

11.11 Emergency generator facility72 11.11.1 Detail Drawing Good for Construction L.S.

11.12 Control desk and relay panels73 11.12.1 Detail Drawing Good for Construction L.S.

11.13 Miscellaneous materials74 11.13.1 Accessories (e.g. Lifter, PTT CTT) L.S.

Page 4: Percentage Lumpsump Contract b

11.14 Provisional Sum of Electric works75 11.14..1 Provisional Sum of Electric works L.S.

Sub-Total (Bill No. 10 to Bill No. 11)

TOTAL

Page 5: Percentage Lumpsump Contract b

LIST OF BREAKDOWN OF LUMP SUM ITEMS

Total Amount Remarks Foreign Currency Local Currency

(JPY) (USD) (VND) Bill 1:

- 343,352.00 4,327,139,958 1.3 - 140,499.91 17,303,863,848 - 14,400.00 810,766,608 - 14,400.00 706,271,912 - 155,916.00 16,311,205,788 - 228,277.94 -

Bill 2:

- 7,961.79 390,499,202

- 67,659.45 3,318,470,521 - 7,172.81 351,802,029 - 2,945.13 144,448,515 - 66,864.04 3,279,458,380 - 477.80 23,434,311 - 3,056.06 149,889,488 - 2,986.64 146,484,786

- 87,204.72 4,277,100,922 Bill 3:

- 82,095.38 4,026,504,728 Bill 4:

- 41,068.82 2,014,288,421 Bill 5:

- 87,979.09 4,315,081,229 Bill 6:

Bill 8: - 20,050.92 1,264,411,069 - 1,643.54 80,609,943

The Consortium of

Page 6: Percentage Lumpsump Contract b

- 4,777.81 234,335,488

- 29,742.82 1,875,582,662 - 374.98 18,391,529 - 2,679.82 131,435,954

- 111,692.81 7,043,348,695 - 2,677.36 131,315,446 - 4,384.52 215,045,816

- 24,717.35 1,558,676,562 - 2,864.52 140,495,452 - 730.83 35,844,746

- 14,480.94 913,168,527 - 24,805.36 1,564,226,094 - 3,034.00 148,807,802 - 2,264.73 111,077,782

- 24,627.02 1,552,979,949 - 2,681.44 131,515,468 - 730.41 35,824,146

- 24,947.11 1,573,164,467 - 2,585.91 126,830,296 - 730.41 35,824,146

- 24,617.22 1,552,362,166 - 3,427.97 168,130,434 - 730.41 35,824,146

Bill 9:

- 1,424.08 69,846,034

- 669.56 32,839,264 - 22,155.94 1,086,674,838

1,714,567.37 83,765,299,567

-

13,445,782,704 Bill 10: - 135,493.00 -

- 161,901.00 -

- 225,095.00 -

- 181,032.00 -

To submit separately

Page 7: Percentage Lumpsump Contract b

- 421,533.00 -

- 28,966.00 -

- 40,019.00 -

3,733,200 - -

23,863,200 - -

17,860,800 - -

1,756,800 - -

- 11,112.00 -

- - 5,197,683 - 25,474.00 -

11,516,359 197,066.08 717,263,886

Bill 11:

- 9,687.00 -

- 64,754.00 -

- 5,571.00 -

- 10,275.00 -

- 8,666.00 -

- 10,326.00 -

- 44,856.00 -

- 20,830.00 -

- 67,169.00 -

- 108,843.00 -

- 78,140.00 -

- 78,711.00 -

600,803 - 12,124,264

To submit separately

Page 8: Percentage Lumpsump Contract b

3,556,276 43,336.39 902,973,448

62,887,438 1,978,855.47 15,083,341,985

62,887,438 3,693,422.84 98,848,641,552

Bill 1 896,845.85 39,459,248,114 896,845.85 39,459,248,114 Bill 2 159,123.72 7,804,487,232 159,123.72 7,804,487,232 Bill 3 87,204.72 4,277,100,922 87,204.72 4,277,100,922 Bill 4 82,095.38 4,026,504,728 82,095.38 4,026,504,728 Bill 5 41,068.82 2,014,288,421 41,068.82 2,014,288,421 Bill 6 87,979.09 4,315,081,229 87,979.09 4,315,081,229 Bill 8 336,000.21 20,679,228,785 336,000.21 20,679,228,785 Bill 9 24,249.58 1,189,360,136 24,249.58 1,189,360,136 1,714,567.37 1,714,567.37 83,765,299,567 1,714,567.37 83,765,299,567

1,427,691.08 722,461,569 551,164.39 915,097,712

- 1,978,855.47 1,637,559,281

3,693,422.84 85,402,858,848 88.00

Page 9: Percentage Lumpsump Contract b

POSCOUSD VND

512,651.91 23,148,042,326 61,200.00 3,001,651,776

OTV/HPTUSD VND

384,193.94 16,311,205,788

POSCOUSD VND

159,123.72 7,804,487,232

87,204.72 4,277,100,922

82,095.38 4,026,504,728

41,068.82 2,014,288,421

87,979.09 4,315,081,229

POSCOUSD VND

336,000.21 20,679,228,785

Page 10: Percentage Lumpsump Contract b

POSCOUSD VND

24,249.58 1,189,360,136

1,714,567.37 83,765,299,567

1,427,691.08 722,461,569

Page 11: Percentage Lumpsump Contract b

551,164.39 915,097,712

1,978,855.47 1,637,559,281 ok ok

Page 12: Percentage Lumpsump Contract b

1,978,855.47 15,083,341,985

3,693,422.84 98,848,641,552

Page 13: Percentage Lumpsump Contract b

LIST OF BREAKDOWN OF LUMP SUM ITEMS

BoQ No. Description Unit

1 GENERAL ITEMS1 1.1 Insurance Works and Contractor's Equipment L.S.2 1.2 Establishment L.S.3 1.4 Documentary Video L.S.4 1.5 Environmental Protection and Monitoring Measures L.S.5 1.6 Process Commissioning and Testing L.S.6 1.7 Inspection Trip to overseas factories L.S.

2 WASTEWATER TREATMENT FACILITY2.1 Preparative Earthworks

7 2.1.1 Strippping of Soil L.S.2.8 Mechanical and Electrical Works

8 2.8.1 Ventilation System (Roof Fan System) L.S.9 2.8.2 Pipe Gallery Lighting System L.S.

10 2.8.3 Fire Alarm System L.S.11 2.8.4 Pipe Gallery Cable Rack L.S.12 2.8.5 Sub-Transfo Lighting System L.S.13 2.8.6 Sub-Transfo Fire Alarm System L.S.14 2.8.7 Sub-Transfo Cable Rack L.S.

3 LIFT PUMPING STATION

15 3.1 L.S.

4 DISINFECTION TANK

16 4.1 L.S.

5 BLOWER BUILDING

17 5.1 L.S.

6 DEWATERING BUILDING

18 6.1 L.S.

8 BUILDING WORKS8.1 Lift Pumping Station

19 8.1.1 Architectural and Structural Works L.S.20 8.1.2 Mechanical and Plumbing Works L.S.21 8.1.3 Electrical Works L.S.

8.2 Blower Building22 8.2.1 Architectural and Structural Works L.S.23 8.2.2 Mechanical and Plumbing Works L.S.

Item No.

Excavation including retaining wall, soil improvement, backfill and disposal of soil

Excavation including retaining wall, soil improvement, backfill and disposal of soil

Excavation including retaining wall, soil improvement, backfill and disposal of soil

Excavation including retaining wall, soil improvement, backfill and disposal of soil

Page 14: Percentage Lumpsump Contract b

24 8.2.3 Electrical Works L.S.8.3 Dewatering Building

25 8.3.1 Architectural and Structural Works L.S.26 8.3.2 Mechanical and Plumbing Works L.S.27 8.3.3 Electrical Works L.S.

8.4 Stair Cases: Stair D28 8.4.1 Architectural and Structural Works L.S.29 8.4.2 Mechanical and Plumbing Works L.S.30 8.4.3 Electrical Works L.S.

8.5 Stair Cases: Stair E31 8.5.1 Architectural and Structural Works: Electric Room L.S.32 8.5.2 Architectural and Structural Works: Stair E L.S.33 8.5.3 Mechanical and Plumbing Works L.S.34 8.5.4 Electrical Works L.S.

8.6 Stair Cases: Stair F35 8.6.1 Architectural and Structural Works: Electric Room L.S.36 8.6.2 Mechanical and Plumbing Works L.S.37 8.6.3 Electrical Works L.S.

8.7 Stair Cases: Stair G38 8.7.1 Architectural and Structural Works: Electric Room L.S.39 8.7.2 Mechanical and Plumbing Works L.S.40 8.7.3 Electrical Works L.S.

8.8 Stair Cases: Stair H41 8.8.1 Architectural and Structural Works: Electric Room L.S.42 8.8.2 Mechanical and Plumbing Works L.S.43 8.8.3 Electrical Works L.S.

9 LANDSCAPE WORK9.2 Road Work

44 9.2.4 Paint for Pavement L.S.9.8 Others

45 9.8.4 Road Sign L.S.46 9.10 Outdoor Lighting System L.S.

Sub-Total (Bill No. 1 to Bill No. 9)

10 MECHANICAL WORK

10.1 Lift Pump Facilities47 10.1.1 Detail Drawing Good for Construction L.S.

10.2 Aeration Blower Facilities48 10.2.1 Detail Drawing Good for Construction L.S.

10.3 Primary Sedimentation Facilities49 10.3.1 Detail Drawing Good for Construction L.S.

10.4 Aeration Tank50 10.4.1 Detail Drawing Good for Construction L.S.

10.5 Final Sedimentation Tank

Page 15: Percentage Lumpsump Contract b

51 10.5.1 Detail Drawing Good for Construction L.S.10.6 Disinfection Facilities

52 10.6.1 Detail Drawing Good for Construction L.S.10.7 Water Supply Facilities

53 10.7.1 Detail Drawing Good for Construction L.S.10.8 Gravity Thickening

54 10.8.1 Detail Drawing Good for Construction L.S.10.9 Centrifugal Thickening

55 10.9.1 Detail Drawing Good for Construction L.S.10.1 Dewatering Facilities

56 10.10.1 Detail Drawing Good for Construction L.S.10.11 Recycle Flow Equipment

57 10.11.1 Detail Drawing Good for Construction L.S.10.12 Floor Drain Facility

58 10.12.1 Detail Drawing Good for Construction L.S.10.13 Testing and Commissioning

59 10.13.1 Test at Mechanical Completion for Water Line L.S.60 10.13.2 Test at Mechanical Completion for Sludge Line L.S.

10.14 Provisional Sum of Mechanical Works61 10.14.1 Provisional Sum of Mechanical Works (1%) L.S.

Sub Total bill no.10

11 ELECTRICAL WORK

11.1 HV S/G62 11.1.1 Detail Drawing Good for Construction L.S.

11.2 MV S/G panels including STR panels and SC panels63 11.2.1 Detail Drawing Good for Construction L.S.

11.3 Main transformer64 11.3.1 Detail Drawing Good for Construction L.S.

11.4 Outdoor station transformer 65 11.4.1 Detail Drawing Good for Construction L.S.

11.5 LV panels 66 11.5.1 Detail Drawing Good for Construction L.S.

11.6 Control power supply panels67 11.6.1 Detail Drawing Good for Construction L.S.

11.7 Motor control panels68 11.7.1 Detail Drawing Good for Construction L.S.

11.8 Local control panels69 11.8.1 Detail Drawing Good for Construction L.S.

11.9 Instrumentation70 11.9.1 Detail Drawing Good for Construction L.S.

11.10 Motor control center panels71 11.10.1 Detail Drawing Good for Construction L.S.

11.11 Emergency generator facility72 11.11.1 Detail Drawing Good for Construction L.S.

Page 16: Percentage Lumpsump Contract b

11.12 Control desk and relay panels73 11.12.1 Detail Drawing Good for Construction L.S.

11.13 Miscellaneous materials74 11.13.1 Accessories (e.g. Lifter, PTT CTT) L.S.

11.14 Provisional Sum of Electric works75 11.14..1 Provisional Sum of Electric works L.S.

Sub Total bill no.11

Grand Total

Page 17: Percentage Lumpsump Contract b

LIST OF BREAKDOWN OF LUMP SUM ITEMS

Total Amount Remarks Foreign Currency Local Currency

(JPY) (USD) (VND)

- 343,352.00 4,327,139,958 - 140,499.91 17,303,863,848 - 14,400.00 810,766,608 - 14,400.00 706,271,912 - 155,916.00 16,311,205,788 - 228,277.94 -

- 7,961.79 390,499,202

- 67,659.45 3,318,470,521 - 7,172.81 351,802,029 - 2,945.13 144,448,515 - 66,864.04 3,279,458,380 - 477.80 23,434,311 - 3,056.06 149,889,488 - 2,986.64 146,484,786

- 87,204.72 4,277,100,922

- 82,095.38 4,026,504,728

- 41,068.82 2,014,288,421

- 87,979.09 4,315,081,229

- 20,050.92 1,264,411,069 - 1,643.54 80,609,943 - 4,777.81 234,335,488

- 29,742.82 1,875,582,662 - 374.98 18,391,529

Page 18: Percentage Lumpsump Contract b

- 2,679.82 131,435,954

- 111,692.81 7,043,348,695 - 2,677.36 131,315,446 - 4,384.52 215,045,816

- 24,717.35 1,558,676,562 - 2,864.52 140,495,452 - 730.83 35,844,746

- 14,480.94 913,168,527 - 24,805.36 1,564,226,094 - 3,034.00 148,807,802 - 2,264.73 111,077,782

- 24,627.02 1,552,979,949 - 2,681.44 131,515,468 - 730.41 35,824,146

- 24,947.11 1,573,164,467 - 2,585.91 126,830,296 - 730.41 35,824,146

- 24,617.22 1,552,362,166 - 3,427.97 168,130,434 - 730.41 35,824,146

- 1,424.08 69,846,034

- 669.56 32,839,264 - 22,155.94 1,086,674,838

- 1,714,567.37 83,765,299,567 Construction

-

13,445,782,704 - 135,493.00 -

- 161,901.00 -

- 225,095.00 -

- 181,032.00 -

To submit separately

Page 19: Percentage Lumpsump Contract b

- 421,533.00 -

- 28,966.00 -

- 40,019.00 -

3,733,200 - -

23,863,200 - -

17,860,800 - -

1,756,800 - -

- 11,112.00 -

- - 5,197,683 - 25,474.00 -

11,516,359 197,066.08 717,263,886 58,730,359.00 1,427,691.08 14,168,244,273.00 Mechanical

- 9,687.00 -

- 64,754.00 -

- 5,571.00 -

- 10,275.00 -

- 8,666.00 -

- 10,326.00 -

- 44,856.00 -

- 20,830.00 -

- 67,169.00 -

- 108,843.00 -

- 78,140.00 -

To submit separately

Page 20: Percentage Lumpsump Contract b

- 78,711.00 -

600,803 - 12,124,264

3,556,276 43,336.39 902,973,448 4,157,079 551,164 915,097,712 Electrical

62,887,438 3,693,423 98,848,641,552

Page 21: Percentage Lumpsump Contract b

Lump sum items

(JPY) (USD) (VND) 62,887,438 3,693,423 98,848,641,552

PERCENTAGE0.00 9.30 4.380.00 3.80 17.510.00 0.39 0.820.00 0.39 0.710.00 4.22 16.500.00 6.18 0.00

0.00 0.22 0.40

0.00 1.83 3.360.00 0.19 0.360.00 0.08 0.150.00 1.81 3.320.00 0.01 0.020.00 0.08 0.150.00 0.08 0.15

0.00 2.36 4.33

0.00 2.22 4.07

0.00 1.11 2.04

0.00 2.38 4.37

0.00 0.54 1.280.00 0.04 0.080.00 0.13 0.240.00 0.00 0.000.00 0.81 1.900.00 0.01 0.02

Page 22: Percentage Lumpsump Contract b

0.00 0.07 0.13

0.00 3.02 7.130.00 0.07 0.130.00 0.12 0.22

0.00 0.67 1.580.00 0.08 0.140.00 0.02 0.04

0.00 0.39 0.920.00 0.67 1.580.00 0.08 0.150.00 0.06 0.11

0.00 0.67 1.570.00 0.07 0.130.00 0.02 0.04

0.00 0.68 1.590.00 0.07 0.130.00 0.02 0.04

0.00 0.67 1.570.00 0.09 0.170.00 0.02 0.04

0.00 0.04 0.07

0.00 0.02 0.030.00 0.60 1.10

0.00 46.42 84.74 From Total Project

0.00 0.00 0.00

0.00 0.00 13.600.00 3.67 0.000.00 0.00 0.000.00 4.38 0.000.00 0.00 0.000.00 6.09 0.000.00 0.00 0.000.00 4.90 0.000.00 0.00 0.00

Page 23: Percentage Lumpsump Contract b

0.00 11.41 0.000.00 0.00 0.000.00 0.78 0.000.00 0.00 0.000.00 1.08 0.000.00 0.00 0.005.94 0.00 0.000.00 0.00 0.00

37.95 0.00 0.000.00 0.00 0.00

28.40 0.00 0.000.00 0.00 0.002.79 0.00 0.000.00 0.00 0.000.00 0.30 0.000.00 0.00 0.000.00 0.00 0.010.00 0.69 0.000.00 0.00 0.00

18.31 5.34 0.7393.39 38.65 14.33 From Total Project

0.00 0.00 0.00

0.00 0.00 0.000.00 0.26 0.000.00 0.00 0.000.00 1.75 0.000.00 0.00 0.000.00 0.15 0.000.00 0.00 0.000.00 0.28 0.000.00 0.00 0.000.00 0.23 0.000.00 0.00 0.000.00 0.28 0.000.00 0.00 0.000.00 1.21 0.000.00 0.00 0.000.00 0.56 0.000.00 0.00 0.000.00 1.82 0.000.00 0.00 0.000.00 2.95 0.000.00 0.00 0.000.00 2.12 0.00

Page 24: Percentage Lumpsump Contract b

0.00 0.00 0.000.00 2.13 0.000.00 0.00 0.000.96 0.00 0.010.00 0.00 0.005.65 1.17 0.916.61 14.92 0.93 From Total Project0.00 0.00 0.00

100.00 100.00 100.00

Page 25: Percentage Lumpsump Contract b

LIST OF BREAKDOWN OF LUMP SUM ITEMS

BoQ No. Description

1 GENERAL ITEMS1 1.1 Insurance Works and Contractor's Equipment2 1.2 Establishment3 1.4 Documentary Video4 1.5 Environmental Protection and Monitoring Measures5 1.6 Process Commissioning and Testing6 1.7 Inspection Trip to overseas factories

2 WASTEWATER TREATMENT FACILITY2.1 Preparative Earthworks

7 2.1.1 Strippping of Soil2.8 Mechanical and Electrical Works

8 2.8.1 Ventilation System (Roof Fan System)9 2.8.2 Pipe Gallery Lighting System

10 2.8.3 Fire Alarm System 11 2.8.4 Pipe Gallery Cable Rack12 2.8.5 Sub-Transfo Lighting System13 2.8.6 Sub-Transfo Fire Alarm System14 2.8.7 Sub-Transfo Cable Rack

3 LIFT PUMPING STATION

15 3.1

4 DISINFECTION TANK

16 4.1

5 BLOWER BUILDING

17 5.1

6 DEWATERING BUILDING

18 6.1

8 BUILDING WORKS8.1 Lift Pumping Station

19 8.1.1 Architectural and Structural Works20 8.1.2 Mechanical and Plumbing Works21 8.1.3 Electrical Works

8.2 Blower Building22 8.2.1 Architectural and Structural Works23 8.2.2 Mechanical and Plumbing Works

Item No.

Excavation including retaining wall, soil improvement, backfill and disposal of soil

Excavation including retaining wall, soil improvement, backfill and disposal of soil

Excavation including retaining wall, soil improvement, backfill and disposal of soil

Excavation including retaining wall, soil improvement, backfill and disposal of soil

Page 26: Percentage Lumpsump Contract b

24 8.2.3 Electrical Works8.3 Dewatering Building

25 8.3.1 Architectural and Structural Works26 8.3.2 Mechanical and Plumbing Works27 8.3.3 Electrical Works

8.4 Stair Cases: Stair D28 8.4.1 Architectural and Structural Works29 8.4.2 Mechanical and Plumbing Works30 8.4.3 Electrical Works

8.5 Stair Cases: Stair E31 8.5.1 Architectural and Structural Works: Electric Room32 8.5.2 Architectural and Structural Works: Stair E33 8.5.3 Mechanical and Plumbing Works34 8.5.4 Electrical Works

8.6 Stair Cases: Stair F35 8.6.1 Architectural and Structural Works: Electric Room36 8.6.2 Mechanical and Plumbing Works37 8.6.3 Electrical Works

8.7 Stair Cases: Stair G38 8.7.1 Architectural and Structural Works: Electric Room39 8.7.2 Mechanical and Plumbing Works40 8.7.3 Electrical Works

8.8 Stair Cases: Stair H41 8.8.1 Architectural and Structural Works: Electric Room42 8.8.2 Mechanical and Plumbing Works43 8.8.3 Electrical Works

9 LANDSCAPE WORK9.2 Road Work

44 9.2.4 Paint for Pavement9.8 Others

45 9.8.4 Road Sign46 9.10 Outdoor Lighting System

Sub-Total (Bill No. 1 to Bill No. 9)

10 MECHANICAL WORK10.1 Lift Pump Facilities

47 10.1.1 Detail Drawing Good for Construction10.2 Aeration Blower Facilities

48 10.2.1 Detail Drawing Good for Construction10.3 Primary Sedimentation Facilities

49 10.3.1 Detail Drawing Good for Construction10.4 Aeration Tank

50 10.4.1 Detail Drawing Good for Construction10.5 Final Sedimentation Tank

51 10.5.1 Detail Drawing Good for Construction

Page 27: Percentage Lumpsump Contract b

10.6 Disinfection Facilities52 10.6.1 Detail Drawing Good for Construction

10.7 Water Supply Facilities53 10.7.1 Detail Drawing Good for Construction

10.8 Gravity Thickening54 10.8.1 Detail Drawing Good for Construction

10.9 Centrifugal Thickening55 10.9.1 Detail Drawing Good for Construction

10.1 Dewatering Facilities56 10.10.1 Detail Drawing Good for Construction

10.11 Recycle Flow Equipment57 10.11.1 Detail Drawing Good for Construction

10.12 Floor Drain Facility58 10.12.1 Detail Drawing Good for Construction

10.13 Testing and Commissioning59 10.13.1 Test at Mechanical Completion for Water Line60 10.13.2 Test at Mechanical Completion for Sludge Line

10.14 Provisional Sum of Mechanical Works61 10.14.1 Provisional Sum of Mechanical Works (1%)

Sub Total bill no.1011 ELECTRICAL WORK

11.1 HV S/G62 11.1.1 Detail Drawing Good for Construction

11.2 MV S/G panels including STR panels and SC panels63 11.2.1 Detail Drawing Good for Construction

11.3 Main transformer64 11.3.1 Detail Drawing Good for Construction

11.4 Outdoor station transformer 65 11.4.1 Detail Drawing Good for Construction

11.5 LV panels 66 11.5.1 Detail Drawing Good for Construction

11.6 Control power supply panels67 11.6.1 Detail Drawing Good for Construction

11.7 Motor control panels68 11.7.1 Detail Drawing Good for Construction

11.8 Local control panels69 11.8.1 Detail Drawing Good for Construction

11.9 Instrumentation70 11.9.1 Detail Drawing Good for Construction

11.10 Motor control center panels71 11.10.1 Detail Drawing Good for Construction

11.11 Emergency generator facility72 11.11.1 Detail Drawing Good for Construction

11.12 Control desk and relay panels73 11.12.1 Detail Drawing Good for Construction

Page 28: Percentage Lumpsump Contract b

11.13 Miscellaneous materials74 11.13.1 Accessories (e.g. Lifter, PTT CTT)

11.14 Provisional Sum of Electric works75 11.14..1 Provisional Sum of Electric works

Sub Total bill no.11

Grand Total

Page 29: Percentage Lumpsump Contract b

LIST OF BREAKDOWN OF LUMP SUM ITEMS

Lump sum items

Unit (JPY) (USD) (VND) 62,887,438 3,693,423 98,848,641,552

PERCENTAGEL.S. 0.00 9.30 4.38L.S. 0.00 3.80 17.51L.S. 0.00 0.39 0.82L.S. 0.00 0.39 0.71L.S. 0.00 4.22 16.50L.S. 0.00 6.18 0.00

L.S. 0.00 0.22 0.40

L.S. 0.00 1.83 3.36L.S. 0.00 0.19 0.36L.S. 0.00 0.08 0.15L.S. 0.00 1.81 3.32L.S. 0.00 0.01 0.02L.S. 0.00 0.08 0.15L.S. 0.00 0.08 0.15

L.S. 0.00 2.36 4.33

L.S. 0.00 2.22 4.07

L.S. 0.00 1.11 2.04

L.S. 0.00 2.38 4.37

L.S. 0.00 0.54 1.28L.S. 0.00 0.04 0.08L.S. 0.00 0.13 0.24

0.00 0.00 0.00L.S. 0.00 0.81 1.90L.S. 0.00 0.01 0.02

Page 30: Percentage Lumpsump Contract b

L.S. 0.00 0.07 0.13

L.S. 0.00 3.02 7.13L.S. 0.00 0.07 0.13L.S. 0.00 0.12 0.22

L.S. 0.00 0.67 1.58L.S. 0.00 0.08 0.14L.S. 0.00 0.02 0.04

L.S. 0.00 0.39 0.92L.S. 0.00 0.67 1.58L.S. 0.00 0.08 0.15L.S. 0.00 0.06 0.11

L.S. 0.00 0.67 1.57L.S. 0.00 0.07 0.13L.S. 0.00 0.02 0.04

L.S. 0.00 0.68 1.59L.S. 0.00 0.07 0.13L.S. 0.00 0.02 0.04

L.S. 0.00 0.67 1.57L.S. 0.00 0.09 0.17L.S. 0.00 0.02 0.04

L.S. 0.00 0.04 0.07

L.S. 0.00 0.02 0.03L.S. 0.00 0.60 1.10

0.00 46.42 84.74

0.00 0.00 0.000.00 0.00 13.60

L.S. 0.00 3.67 0.000.00 0.00 0.00

L.S. 0.00 4.38 0.000.00 0.00 0.00

L.S. 0.00 6.09 0.000.00 0.00 0.00

L.S. 0.00 4.90 0.000.00 0.00 0.00

L.S. 0.00 11.41 0.00

Page 31: Percentage Lumpsump Contract b

0.00 0.00 0.00L.S. 0.00 0.78 0.00

0.00 0.00 0.00L.S. 0.00 1.08 0.00

0.00 0.00 0.00L.S. 5.94 0.00 0.00

0.00 0.00 0.00L.S. 37.95 0.00 0.00

0.00 0.00 0.00L.S. 28.40 0.00 0.00

0.00 0.00 0.00L.S. 2.79 0.00 0.00

0.00 0.00 0.00L.S. 0.00 0.30 0.00

0.00 0.00 0.00L.S. 0.00 0.00 0.01L.S. 0.00 0.69 0.00

0.00 0.00 0.00L.S. 18.31 5.34 0.73

93.39 38.65 14.330.00 0.00 0.000.00 0.00 0.00

L.S. 0.00 0.26 0.000.00 0.00 0.00

L.S. 0.00 1.75 0.000.00 0.00 0.00

L.S. 0.00 0.15 0.000.00 0.00 0.00

L.S. 0.00 0.28 0.000.00 0.00 0.00

L.S. 0.00 0.23 0.000.00 0.00 0.00

L.S. 0.00 0.28 0.000.00 0.00 0.00

L.S. 0.00 1.21 0.000.00 0.00 0.00

L.S. 0.00 0.56 0.000.00 0.00 0.00

L.S. 0.00 1.82 0.000.00 0.00 0.00

L.S. 0.00 2.95 0.000.00 0.00 0.00

L.S. 0.00 2.12 0.000.00 0.00 0.00

L.S. 0.00 2.13 0.00

Page 32: Percentage Lumpsump Contract b

0.00 0.00 0.00L.S. 0.96 0.00 0.01

0.00 0.00 0.00L.S. 5.65 1.17 0.91

6.61 14.92 0.930.00 0.00 0.00

0.96

100.00 100.00 100.00

(JPY) (USD) (VND)

contract 62,887,438.00 3,693,423 98848641552VND Contract 12968647464.36 77635748096.8 98848641552 Total Contract 345,018,960,711 1,093,163,712,159 1154576634835.1% FROM TOTAL 3.76% 7.10% 8.56%

Page 33: Percentage Lumpsump Contract b

Provisional Sum JPY Portion (Rate 206.22)Bill 10 11516359 2.37E+09Bill 11 3556276 7.33E+08Bill 12 0 0Bill 13 0 0Sub Total 15072635 3.11E+09Provisional Sum USD Portion (rate 21020)Bill 10 197066.1 4.14E+09Bill 11 43336 9.11E+08Bill 12 861341.8 1.81E+10Bill 13 2727 57321540Sub Total 1104471 2.32E+10Provisional Sum VND PortionBill 10 7.17E+08 7.17E+08Bill 11 9.03E+08 9.03E+08Bill 12 1.03E+10 1.03E+10Bill 13 1.34E+08 1.34E+08Sub Total 1.21E+10 1.21E+10Total Contract Provi 3.84E+10Contingency sumContingenc 1.51E+08 3.11E+10Contingen 4627401 9.73E+10Contingen 1.03E+11 1.03E+11Total Contingency Su 2.31E+11Net Contract PriceJPY Portion 1.51E+09 3.11E+11USD Portio46274013 9.73E+11VND Portio 1.03E+12 1.03E+12Total Net Contract Pri 2.31E+12TOTAL CONTRACT PRI 2.81E+12Guarantee Appendix t10 percent of the Contract Price for local currency portion (less VAT) and 10 percent of the Contract Price for foreign currency portionJPY Portion 1.52E+08 3.14E+10USD Portio 4737848 9.96E+10Total JPY +USD Potion 1.31E+11VND Portio 1.04E+11 1.04E+11VND Portio 2.31E+10 2.31E+10Total VND Portion 1.27E+11

Page 34: Percentage Lumpsump Contract b

10 percent of the Contract Price for local currency portion (less VAT) and 10 percent of the Contract Price for foreign currency portion