Basic Costs Total

Astaldi S.p.
Dualisation of BidBid-Sur Road 40 km Lot A

1 USD = 0.79668 EUR; 1 USD = 0.37842 OMR;
Via G.V. Bona 65 Roma
Archivio[Analisi finale - Anagrafica] Andrea 24/07/2012 17:05
Pag.
Basic Cost Element Summary TOTAL

Id Riga
Codice
Descrizione
U.M.
Quantit
Costo U. (USD)
Costo (USD)
10 Manpower
10.10
10.10.10
Manpower: Local labours

Mpwr: L. labours O/A
00001
O/A Unskilled
HR
1,316,429.821
1.586
2,087,251.98
00005
O/A Semiskilled
HR
1,637,495.547
2.378
3,894,471.73
00010
O/A Skilled
HR
1,584,138.283
5.285
8,372,381.39
00015
O/A High Skilled
HR
164,403.332
7.267
1,194,728.51
00020
O/A Driver Light Vehicle
HR
58,303.040
5.021
292,732.35
00025
O/A Driver Heavy Vehicle
HR
1,461,325.165
6.606
9,654,122.17
00030
O/A Operator Light Equip.
HR
130,217.765
5.549
722,629.11
00035
O/A Operator Heavy Equip.
HR
1,137,825.453
7.267
8,268,643.29
00040
O/A Foreman
10.835
10,006,487.10
10.10.20
00125
HR
923,574.353
TOTALE Mpwr: L. labours O/A HR
8,413,712.757
U/G Driver Heavy Vehicle
10.10.80
44,493,447.62
Mpwr: L. labours U/G

HR
..................
TOTALE Mpwr: L. labours U/G HR
..................
....................
.....................
.....................
Mpwr: L. labours W/S
00301
W/S Unskilled
HR
176,435.616
1.586
279,745.70
00305
W/S Semiskilled Mechanic
HR
169,631.022
2.378
403,435.12
00307
W/S Semiskilled Electrician
HR
6,804.594
2.378
16,183.43
00310
W/S Skilled Mechanic
HR
848,155.110
6.210
5,267,069.68
00313
W/S Skilled Electrician
HR
28,616.077
7.307
209,088.99
00315
W/S High Skilled Mechanic
HR
424,077.555
8.720
3,698,155.31
00317
W/S High Skilled Electrician
HR
27,218.374
9.196
250,303.74
00325
W/S Driver Heavy Vehicle
HR
25,161.429
6.606
166,226.87
00340
W/S Foreman Mechanic
HR
169,631.022
10.042
1,703,392.75
00343
W/S Foreman Electrician
10.835
10.10.90
HR
6,804.594
TOTALE Mpwr: L. labours W/S HR
1,882,535.392
73,724.52
12,067,326.12
Mpwr: L. labours G/S
00201
G/S Unskilled
HR
699,274.000
1.586
1,108,726.81
00205
G/S Semiskilled
HR
309,548.000
2.378
736,201.05
00210
G/S Skilled
HR
106,750.000
5.285
564,187.94
00220
G/S Driver Light Vehicle
HR
219,000.000
5.021
1,099,571.90
00225
G/S Driver Heavy Vehicle
HR
338,000.000
6.606
2,232,968.66
00230
G/S Operator Light Equip.
HR
11,250.000
5.549
62,430.63
00240
G/S Foreman
HR
12.000
10.835
TOTALE Mpwr: L. labours G/S HR
1,683,834.000
5,804,217.01
TOTALE Manpower: Local labours HR
11,980,082.149
62,364,990.74
10.20
10.20.10
130.01
Manpower: Staff
Mpwr: Staff - Local
01050
Mech. W/shop Gen. Foreman O/A
Mh
44.000
2,906.823
127,900.22
01081
Prod. Gen. For. O/A
Mh
67.000
2,906.823
194,757.15
01110
Draftman/CAD Operator
Mh
90.000
1,057.027
95,132.39
01120
Surveyor Responsible
Mh
24.000
3,435.336
82,448.07
01125
Surveyor
Mh
24.000
1,849.797
44,395.12
01127
Surveyor Assistant
Mh
227.000
1,057.027
239,945.03
01137
Laboratory Assistant
Mh
231.000
1,849.797
427,303.00
01197
Technical Staff
Mh
88.000
1,585.540
139,527.51
01207
Cashier
Mh
46.000
1,585.540
72,934.83
01215
Computer Operat./ Programmer
Mh
45.000
1,849.797
83,240.84
01235
Personnel Office Assistant
Mh
83.000
1,849.797
153,533.11
01270
Security Responsible
Mh
47.000
3,435.336
161,460.81
01275
Security Officer
Mh
88.000
1,849.797
162,782.09
01290
Doctor
Mh
48.000
3,963.850
190,264.79
01295
Nurse
Mh
256.000
1,057.027
270,598.81
01320
Telephone Operator
Mh
46.000
1,057.027
48,623.22
01325
Data Entry Operator
Mh
45.000
1,057.027
47,566.20
01330
Clerk
Mh
400.000
1,585.540
634,215.95
01335
Timekeeper
Mh
199.000
924.898
184,054.75
01340
Secretary High Level
Mh
47.000
1,585.540
74,520.37
01345
Secretary
Mh
89.000
1,057.027
94,075.37
01350
Interpreter High Level
Mh
81.000
1,585.540
128,428.73
01365
Engineer
1,981.925
10.20.20
02000
Astaldi Tendering Department
Mh
105.000
TOTALE Mpwr: Staff - Local Mh
2,420.000
Mh
48.000
208,102.11
3,865,810.48
Mpwr: Staff - I
Site Agent
24,351.057
1,168,850.73
Astaldi S.p.A

1 USD = 0.79668 EUR; 1 USD = 0.37842 OMR;
Pag.

Id Riga
Codice
Descrizione
U.M.
Quantit
Costo U. (USD)
Costo (USD)
02005
Production Manager
Mh
48.000
20,008.033
960,385.60
02010
Administrative Manager
Mh
48.000
20,008.033
960,385.60
02020
Plant Manager
Mh
48.000
20,008.033
960,385.60
02040
Plant Section Chief
Mh
47.000
15,727.770
739,205.20
02042
Prod. Section Chief O/A
Mh
68.000
15,727.770
1,069,488.38
02081
Prod. Gen. Foreman O/A
Mh
6.000
14,296.832
85,780.99
02180
Project Control Responsible
Mh
42.000
13,054.175
548,275.34
TOTALE Mpwr: Staff - I Mh
355.000
10.20.30
6,492,757.44
Mpwr: Staff - II
03015
Technical Manager
Mh
48.000
10,100.000
484,800.00
03030
Mech. W/shop Section Chief
Mh
47.000
4,757.000
223,579.00
03035
Electr. W/shop Section Chief
Mh
45.000
4,757.000
214,065.00
03042
Prod. Section Chief O/A
Mh
59.000
4,757.000
280,663.00
03050
Mech. W/shop Gen. For. O/A
Mh
174.000
3,964.000
689,736.00
03070
Plant Gen. Foreman
Mh
223.000
3,964.000
883,972.00
03081
Prod. Gen. Foreman O/A
Mh
..................
3,964.000
.....................
03160
Contract Adm. Responsible
Mh
48.000
13,000.000
624,000.00
03170
Quality Control Responsible
Mh
6.000
5,285.000
31,710.00
03240
Warehouse Responsible
Mh
45.000
5,285.000
237,825.00
03250
Purchasing Responsible
Mh
42.000
5,285.000
221,970.00
03370
Representative Office Responsible
Mh
47.000
5,285.000
TOTALE Mpwr: Staff - II Mh
784.000
10.20.40
248,395.00
4,140,715.00
Mpwr: Staff - III
04050
Mech. W/shop Gen. Foreman O/A
Mh
414.000
3,300.000
04055
Electr. W/shop Gen. Foreman O/A
Mh
85.000
3,300.000
280,500.00
04081
Prod. Gen. For. O/A
Mh
555.000
3,300.000
1,831,500.00
04100
Tech. Office Responsible
Mh
48.000
4,230.000
203,040.00
04105
Tech. Office Assistant
Mh
86.000
2,115.000
181,890.00
04120
Surveyor Responsible
Mh
41.000
4,230.000
173,430.00
04125
Surveyor
Mh
199.000
2,115.000
420,885.00
04130
Laboratory Responsible
Mh
48.000
4,230.000
203,040.00
04135
Laboratory Geologist
Mh
80.000
2,115.000
169,200.00
04140
Qty. Surveyor Responsible
Mh
48.000
4,230.000
203,040.00
04145
Qty. Surveyor Assistant
Mh
46.000
2,115.000
97,290.00
04150
Planning Responsible
Mh
44.000
4,230.000
186,120.00
04165
Contract Adm. Assistant
Mh
46.000
2,640.000
121,440.00
04170
Quality Control Responsible
Mh
44.000
4,230.000
186,120.00
04175
Quality Control Assistant
Mh
84.000
2,115.000
177,660.00
04185
Project Control Assistant
Mh
42.000
2,115.000
88,830.00
04197
Technical Staff
Mh
92.000
1,585.000
145,820.00
04200
Accountant Responsible
Mh
44.000
4,230.000
186,120.00
04205
Accountant
Mh
91.000
2,115.000
192,465.00
04210
EDP Responsible
Mh
44.000
4,230.000
186,120.00
04230
Personnel Office Responsible
Mh
46.000
4,230.000
194,580.00
04245
Storekeepeer
Mh
90.000
1,500.000
135,000.00
04255
Purchaser
Mh
46.000
2,115.000
97,290.00
04260
Safety Responsible
Mh
85.000
4,230.000
359,550.00
04265
Safety Officer
Mh
163.000
2,115.000
344,745.00
04280
Gen. Services Responsible
Mh
43.000
4,230.000
181,890.00
04285
Camp Supervisor
Mh
138.000
2,640.000
364,320.00
04305
Cook
Mh
..................
1,700.000
.....................
04310
Cook Helper
Mh
..................
528.000
.....................
04335
Timekeeper
Mh
44.000
1,500.000
66,000.00
04360
Senior Engineer
Mh
42.000
3,170.000
133,140.00
04375
Representative Office Assistant
Mh
46.000
2,115.000
TOTALE Mpwr: Staff - III Mh
2,924.000
8,574,515.00
6,483.000
23,073,797.92
..................
85,438,788.66
TOTALE Manpower: Staff Mh

TOTALE Manpower
1,366,200.00
97,290.00
20 Materials and Spare parts

20.10
Mat.: Fuels and Lubricant
10110
Diesel oil normal
KG
56,990,244.660
0.396
10140
Lubricants & grease
KG
1,432,808.731
3.700
TOTALE Mat.: Fuels and Lubricant KG
58,423,053.391
20.20
22,590,076.37
5,300,809.21
27,890,885.58
Mat.: Spare P. & Tyres
10200
Plant spare part : imported
LS
1,070,564.022
1.000
1,070,564.02
10210
Plant wearing parts: imported
LS
760,230.490
1.000
760,230.49
Astaldi S.p.A

1 USD = 0.79668 EUR; 1 USD = 0.37842 OMR;
Pag.

Id Riga
Codice
Descrizione
U.M.
Quantit
Costo U. (USD)
Costo (USD)
10220
Equip.spare part : imported
LS
23,411,113.688
1.000
23,411,113.69
10230
G.E.tools : imported
LS
2,493,021.128
1.000
2,493,021.13
10300
Tyres and tubes: imported
LS
2,870,755.236
1.000
TOTALE Mat.: Spare P. & Tyres LS
30,605,684.563
20.30
Mat.: Hydr. Binders
10510
O.P. cement CPJ42.5 (bulk)
TON
178,008.118
57.212
10580
Bentonite (bulk)
TON
1,038.240
150.000
TOTALE Mat.: Hydr. Binders TON
179,046.358
20.40
2,870,755.24
30,605,684.56
10,184,122.83
155,736.00
10,339,858.83
Mat.: Additives/Admix.
11810
Air entrainer Sika AER
KG
398,170.254
1.321
526,095.68
11825
Water reducer
KG
1,652,279.240
1.110
1,833,828.24
11840
Accelerator agent
KG
210,731.293
1.057
222,748.58
11843
Microsilica
KG
358,751.053
0.280
100,490.49
11850
Moulds remover
KG
42,677.350
0.793
33,833.32
11860
Curing compound
KG
21,575.547
3.145
67,847.63
11892
SigunitL50AF
KG
558,057.194
1.057
589,881.29
11910
Antistripping Agent for bitumen
KG
..................
4.488
.....................
TOTALE Mat.: Additives/Admix. KG
3,242,241.931
20.60
3,374,725.23
Mat.: Bitumen & emuls.
13006
Bitumen type 40/50
TON
5,970.156
615.718
3,675,932.33
13010
Bitumen polymer modified
TON
15,367.787
887.902
13,645,094.11
13042
Cut back MC 30
TON
1,906.856
924.898
1,763,647.99
13050
Bituminous emulsion
TON
762.613
666.402
TOTALE Mat.: Bitumen & emuls. TON
24,007.412
20.70
508,207.18
19,592,881.61
Mat.: Steel reinforc.
13220
Re. steel bars H.S. corrugated......
TON
52,845.175
743.882
13320
Wire mesh
TON
618.035
840.750
519,612.93
13430
Prestressing wire 15.2 mm
TON
2,091.760
1,173.078
2,453,798.21
13432
Prestressing materials accessories (sheaths, heads..)
LS
2,738,113.840
1.000
2,738,113.84
13435
Sheath for prestressing cable
..................
0.220
.....................
13437
Head for prestressing cable
NO
..................
13.500
.....................
13510
Binding wire
KG
258,107.374
1.150
296,823.48
13520a
Tiges pour coffrages glissant
..................
16.250
.....................
13530
Armatures en acier galvanis
630,451.836
4.600
KG
TOTALE Mat.: Steel reinforc.
20.80
..................
39,310,598.60
2,900,078.45
48,219,025.50
Mat.: Timber & Plywood
13710
Timber low quality
M3
1.062
317.108
336.80
13730
Timber high quality
M3
486.757
369.959
180,080.34
13760
Plywood 10~12 mm.
M2
1,644.465
13.213
21,728.05
13765
Moulds for Facing Retaining Walls
M2
1,312.000
365.000
478,880.00
TOTALE Mat.: Timber & Plywood

20.90
..................
681,025.18
Mat.: Explosives & firing
14040
Gelatine 2/50
KG
726,047.592
2.685
1,949,327.08
14055
A.N.F.O.
KG
6,534,428.327
1.850
12,087,362.79
14080
Profile charge 30mm.
KG
356,654.957
2.246
801,111.76
14108
Detonator el. ordin. 6m
NO
273,860.057
1.586
434,216.04
14150
Blasting caps
NO
24,201.586
0.846
20,465.38
14210
Safety fuse
121,007.932
0.357
43,169.15
14230
Detonating fuse 12g/m
6,505,131.669
0.621
4,039,707.05
TOTALE Mat.: Explosives & firing

20.100
..................
19,375,359.26
Mat.: Drilling & breaking
14413
Drill bit R32 45 mm
NO
50.571
140.000
7,080.00
14420
Drill bit 2.1/2 (T/drill)
NO
7,920.288
325.000
2,574,093.47
14510
Rods 1.1/2 L3m
NO
2,640.096
490.000
1,293,646.97
14610
Coupling sleev.1.1/2 (T/Drill)
NO
3,960.144
170.000
673,224.45
14710
Shanks adapt.1.1/2 (T/drill)
NO
1,980.072
80.000
158,405.75
14910
Rods R32-38 L 4.3m
NO
14.750
585.000
8,628.75
15005
Coupling sleev.R 38
NO
22.125
110.000
2,433.75
15105
Shanks adapt.R 38
NO
8.045
106.000
TOTALE Mat.: Drilling & breaking NO
16,596.091
20.110
(T/drill)
852.82
4,718,365.95
Mat.: Steel prof. plates. str.
15600
Steel profile (average)
TON
14.618
1,700.000
24,851.39
15700
Steel plate (average)
TON
35.937
900.000
32,343.05
16520
Steel carpentry (medium)
TON
11.101
1,415.000
15,707.28
TOTALE Mat.: Steel prof. plates. str. TON
61.656
20.130
Mat.: Anchors, R/bolts,Tendons
72,901.72
Astaldi S.p.A

1 USD = 0.79668 EUR; 1 USD = 0.37842 OMR;
Pag.

Id Riga
Codice
Descrizione
U.M.
Quantit
Costo U. (USD)
Costo (USD)
17043
Rock bolt D.25mm, 6.00m.- 270KN
NO
2,400.000
46.000
110,400.00
17045
Rock bolt D.32mm, 12.00m.- 440KN
NO
300.000
139.000
41,700.00
17410
Anchor Tendons 750 kN
3,000.000
13.150
39,450.00
17500
Resin cartridge
NO
..................
6.400
.....................
17600
Bearing Plate Anchor
NO
150.000
59.480
8,922.00
17605
Wedge Plate Anchor
NO
150.000
50.500
TOTALE Mat.: Anchors, R/bolts,Tendons

20.150
..................
Mat.: Misc. steel mat.
18020
Gabions 2.0 x 1.0 x 1.0 (2.7 mm)
NO
1,000.000
35.000
18040
Signboard-galvanized steel
NO
4.000
2,100.000
TOTALE Mat.: Misc. steel mat. NO
1,004.000
20.200
7,575.00
208,047.00
35,000.00
8,400.00
43,400.00
Mat.: PVC, PEHD, PELD pipes
23150
Unplastized PVC: pipe D.150 mm
1,010.960
11.892
12,021.88
23205
Unplastized PVC: pipe D.250 mm
320.000
31.711
10,147.46
23240
Gully Grate uPVC
NO
230.000
17.177
TOTALE Mat.: PVC, PEHD, PELD pipes

20.220
..................
3,950.64
26,119.97
Mat.: Building mat.
24005
Non woven Geotextile 300 g./m2
M2
150.000
3.171
475.66
24017
Geofoam ESP 18/20 kg/m3
M3
30,600.000
60.000
1,836,000.00
24105
Waterproof membrane 4mm
M2
128,510.762
7.928
1,018,794.69
24318
Bridge Elastomeric bearing 1200kn
NO
104.000
95.000
9,880.00
24319
NO
168.000
95.000
15,960.00
24320
NO
680.000
208.000
141,440.00
24321
Bridge Guided Pot Bearing 2800kn
NO
8.000
2,960.000
23,680.00
24322
NO
6.000
3,000.000
18,000.00
24323
NO
32.000
4,558.000
145,856.00
24324
NO
8.000
4,647.000
37,176.00
24325
NO
8.000
4,876.000
TOTALE Mat.: Building mat.

20.230
26010
39,008.00
3,286,270.35
Mat.: Insul/protect. paint

Bituminous insulating paint
20.900
..................
KG
50,953.630
TOTALE Mat.: Insul/protect. paint KG
50,953.630
4.000
203,814.52
203,814.52
Mat: Various L. Sum Mat.
39810
Various mat. for O/A earthworks
LS
321,182.480
1.000
39830
Various mat. for drill/grouting
LS
5,700.000
1.000
5,700.00
39840
Various mat. for concrete and fomworks
LS
1,369,536.815
1.000
1,369,536.82
39850
Various mat. for plant
LS
408,299.843
1.000
408,299.84
39870
Various electric material
LS
406,291.786
1.000
406,291.79
39880
Various pipes and fittings
LS
2,314.392
1.000
2,314.39
39990
Miscellaneous materials
LS
1,094,328.563
1.000
1,094,328.56
TOTALE Mat: Various L. Sum Mat. LS
3,607,653.879
3,607,653.88
..................
172,246,019.16
TOTALE Materials and Spare parts
321,182.48
30 Subcontractors
30.10
Sub.: O/A Earthw.
40010
Subc. O/A Earth excav./ transp up to 5 Km
M3
28,100.000
3.303
40110
Subc. Embankment
M3
13,600.000
2.643
35,938.90
40300
Subc. water well excavat.
..................
251.044
.....................
TOTALE Sub.: O/A Earthw.

30.25
41300
LS
1,335,245.093
TOTALE Sub.: Road Signs LS
1,335,245.093
1,625,080.000
2.643
4,294,381.90
..................
100.000
.....................
Pile boring diam. 1200 mm
LS
45116c
Placing steel for piles
TON
TOTALE Sub.: Found. treatm.
46240
1,335,245.09
1,335,245.09
..................
4,294,381.90
Sub.: Instrum., E.M.

Sub. Electrical Works
30.90
1.000
Sub.: Found. treatm.
45116b
30.60
128,759.05
Sub.: Road Signs

Subc.Road Signs
30.50
..................
92,820.15
LS
6,395,059.252
TOTALE Sub.: Instrum., E.M. LS
6,395,059.252
1.000
6,395,059.25
6,395,059.25
Sub.: Civil works
49015
Subc. Camps & Facilities for Engineer
LS
591,783.069
1.000
591,783.07
49017
Subc. Maintenance Road & Traffic protec.
LS
489,778.735
1.000
489,778.74
49020
Subc. Subsurface Investigation Works
LS
292,290.548
1.000
292,290.55
49030
Subc. Demolition, Removal & Disposal Works
LS
415,281.766
1.000
415,281.77
49035
Subc. Stabilization Soil Works
LS
43,229.745
1.000
43,229.74
49037
Subc. Precast Concrete Paving Works
LS
119,888.959
1.000
119,888.96
49040
Subc. Road Barriers Works
LS
7,198,344.763
1.000
7,198,344.76
Astaldi S.p.A

1 USD = 0.79668 EUR; 1 USD = 0.37842 OMR;
Pag.

Id Riga
Codice
Descrizione
U.M.
Quantit
Costo U. (USD)
Costo (USD)
49115
Concrete supply and pouring C300
M3
2,910.000
85.000
247,350.00
49120
Precast concrete deck construction
LS
12,133,940.000
1.255
15,230,632.12
49122
Viaduct Found & Pier construction
LS
11,499,485.272
1.255
14,434,258.76
49125
Subc. Bridge Works
LS
1,431,501.517
1.000
1,431,501.52
49126
Box culvert/drainage pouring Incl.formworks
M3
1,386,630.000
2.643
3,664,261.93
49160
Subc. Postensioning
TON
745.677
2,362.454
1,761,627.92
49165
Subc. Reinf. steel cut bend & installation
LS
..................
1.000
.....................
49170
Subc. Reinf. steel supply/fixing
TON
212.000
1,200.000
254,400.00
49180
Formworks
M2
2,140.000
22.462
48,068.28
49182
Subc.Formworks
LS
..................
1.000
.....................
49183
Subc.Concrete pouring
LS
..................
1.000
TOTALE Sub.: Civil works

30.100
..................
.....................
46,222,698.13
Sub.: Camps constr.
50005
Senior camp urbanization
M2
4,416.000
35.675
50015
Senior guest house construction
M2
150.000
342.193
51,328.88
50020
Senior bachelors block construction
M2
1,095.000
302.356
331,079.87
50025
Senior canteen,market,store construction
M2
245.000
364.443
89,288.57
50030
Senior club construction
M2
80.000
497.190
39,775.18
50035
Hospital construction
M2
60.000
201.083
12,065.00
50050
Laundry construction
M2
175.000
389.556
68,172.26
50060
Junior camp urbanization
M2
17,655.000
26.426
466,545.11
50070
Junior staff house construction
M2
1,845.000
233.230
430,308.75
50075
Junior workers accomodation construction
M2
3,662.500
251.567
921,364.70
50080
Junior camp Canteen / Club construction
M2
1,500.000
478.493
717,739.21
50205
Site urbanization
M2
20,395.000
39.638
808,427.14
50210
Various shed construction
M2
1,555.000
220.000
342,100.00
50215
Warehouse construction
M2
720.000
369.959
266,370.70
50225
Fuel station construction
M2
30.000
340.000
10,200.00
50230
Workshop Heavy D. construction
M2
925.000
369.959
342,212.36
50235
Workshop Light D. construction
M2
1,015.000
369.959
375,508.69
50240
Offices... construction
M2
1,897.000
324.223
615,050.43
50245
Joinery Construction
M2
250.000
325.000
81,250.00
50920
Demobilization of Site facilities
LS
997,762.810
1.000
997,762.81
50930
Demobilization of Aux. Services and Plant
LS
1,326,579.480
1.000
1,326,579.48
TOTALE Sub.: Camps constr.

30.190
60060
..................
157,539.24
8,450,668.39
Subcontractors: Miscellaneous
Training
LS
..................
TOTALE Subcontractors: Miscellaneous LS
..................
.....................
..................
66,826,811.81
TOTALE Subcontractors
1.000
.....................
35 Plant & equipment freight/ins

51005
Sea freight (Europe/....)
P. U.
51110
Freigth insurance .35% CIF
LS
19,060.000
85.000
200,211.256
1.000
51120
Port charges
51220
Inland transp. road
200,211.26
P. U.
19,060.000
25.000
476,500.00
P. U.
24,670.000
26.426
TOTALE Plant & equipment freight/ins
..................
1,620,100.00
651,921.15
2,948,732.40
40 Depreciation
52000
Deprec. Mobile Equipment
LS
48,998,751.057
1.000
48,998,751.06
52001
Deprec. Electric power plant O/A
LS
750,000.000
1.000
750,000.00
52011
Deprec. Water supply plant O/A
LS
150,000.000
1.000
150,000.00
52012
Deprec.Potable Water supply plant O/A
LS
150,000.000
1.000
150,000.00
52031
Deprec. Compressed air plant O/A
LS
55,000.000
1.000
55,000.00
52050
Deprec. Minor Equipm. for O/A Rock Excav.
LS
100,416.729
1.000
100,416.73
52055
Deprec. Minor Equipm. for O/A earthworks
LS
160,000.000
1.000
160,000.00
52059
Deprec. Minor Equipm. for Road Pavements
LS
50,208.365
1.000
50,208.36
52075
Deprec. Minor Equipm. for Concrete
LS
127,500.000
1.000
127,500.00
52080
Deprec. Minor Equipm. for Formworks
LS
112,500.000
1.000
112,500.00
52120
Deprec. Aggregate cr. Plant
LS
840,000.000
1.000
840,000.00
52125
Deprec.aggregate washing Plant
LS
251,041.824
1.000
251,041.82
52135
Deprec. Premix plant
LS
150,000.000
1.000
150,000.00
52150
Deprec. Asphalt Plant
LS
1,050,000.000
1.000
1,050,000.00
52160
Deprec. Batching plant
LS
1,969,297.585
1.000
1,969,297.58
52200
Deprec. Metallic Formworks - Plane
LS
187,500.000
1.000
187,500.00
52201
Deprec. Metallic Formworks - ditches & channels
LS
187,500.000
1.000
187,500.00
52202
Deprec. Metallic Formw -Rampant Piers
LS
312,000.000
1.000
312,000.00
52204
Deprec. Formworks Cimbing Piers
LS
..................
1.000
.....................
52208
Deprec. Metallic Formworks - Walls
LS
225,000.000
1.000
225,000.00
Astaldi S.p.A

1 USD = 0.79668 EUR; 1 USD = 0.37842 OMR;
Pag.

Id Riga
Codice
Descrizione
U.M.
Quantit
Costo U. (USD)
Costo (USD)
52214
Deprec. Metallic Formworks - Deck in situ
LS
318,750.000
1.000
52216
Deprec. Metallic Formw.box culvert
LS
93,750.000
1.000
318,750.00
93,750.00
52500
Deprec. Steel yard equipment
LS
750,000.000
1.000
750,000.00
52600
Deprec. Precast yard equipm.beams/walls/barriers
LS
1,333,984.787
1.000
1,333,984.79
52640
Deprec: Launching beams
LS
658,984.787
1.000
TOTALE Depreciation LS
58,982,185.133
658,984.79
58,982,185.13
50 Supplies
50.10
Suppl.: Contrac. Logistics
53005
Senior camp family/guest house furniture
M2
..................
92.520
53010
Senior camp bachelor furniture
M2
420.000
72.694
30,531.48
53015
Senior canteen,market,...furniture
M2
..................
72.694
.....................
53020
Senior club furniture
M2
..................
72.694
.....................
53025
Hospital furniture
M2
..................
105.737
.....................
53040
Caravan
NO
1.000
25,452.473
25,452.47
53055
Junior camp workers furniture
M2
962.500
33.043
31,803.89
53060
Junior camp family / staff furniture
M2
160.000
39.651
6,344.16
53065
Junior camp canteen / club furniture
M2
..................
33.043
.....................
53080
Offices / laboratory furniture
M2
110.000
79.303
8,723.33
53085
Laundry furniture
M2
..................
46.260
.....................
53105
Senior camp family/guest house equipment
LS
..................
1.000
.....................
53110
Senior camp bachelor equipment
LS
84,000.000
1.000
84,000.00
53115
Senior canteen,market, equipment
LS
..................
1.000
.....................
53120
Senior club equipment
LS
..................
1.000
.....................
53125
Hospital equipment
LS
..................
1.000
.....................
53140
Laundry Equipment
LS
..................
1.000
.....................
53155
Junior camp workers equipment
LS
96,250.000
1.000
96,250.00
53160
Junior family / staff equipment
LS
15,000.000
1.000
15,000.00
53165
Junior camp canteen / club equipment
LS
..................
1.000
.....................
53205
Warehouse equipment
LS
61,600.000
1.000
61,600.00
53215
Fuel station equipment
LS
88,000.000
1.000
88,000.00
53220
Workshop Heavy D. equipment
LS
..................
1.000
.....................
53225
Workshop Light D. equipment
LS
..................
1.000
.....................
53305
Supply of office general equipment
LS
14,230.000
1.000
14,230.00
53310
Supply of personal computer
LS
..................
1.000
.....................
53315
Supply of Printers ecc, Server&Network, Hardware
LS
92,997.000
2.643
245,750.75
53320
Supply of Printers, Plotters, Scanners
LS
..................
1.000
.....................
53330
Supply of telephone,fax,...
LS
22,600.000
1.000
22,600.00
53335
Supply of radio system
LS
25,100.000
1.000
25,100.00
53340
Supply of surveyor equipment
LS
219,800.000
1.000
219,800.00
53345
Supply of laboratory equipment
LS
75,000.000
2.643
198,192.48
53350
Supply of Software
LS
90,950.000
2.643
TOTALE Suppl.: Contrac. Logistics

50.20
50.20.10
..................
.....................
240,341.42
1,413,719.99
Suppl.: Contrac. Various

Suppl.: Contrac. Miscellaneous
54005
Electric industrial power supply
KW
..................
0.192
.....................
54015
Industrial water supply
M3
942,197.414
3.491
3,289,051.28
54020
Potable water supply
M3
259,350.000
3.673
TOTALE Suppl.: Contrac. Miscellaneous

50.20.20
54040
..................
Suppl.: Contrac. Quarry mat.

Crushed aggregates supply
TON.
..................
TOTALE Suppl.: Contrac. Quarry mat. TON.
..................
.....................
..................
4,241,687.24
TOTALE Suppl.: Contrac. Various

50.30
54395
952,635.96
4,241,687.24
178.875
.....................
Suppl.: To Client
Supply of Electric Power Generator 150 KW, 180 HP
NO
..................
TOTALE Suppl.: To Client NO
..................
.....................
..................
5,655,407.22
TOTALE Supplies
15,140.597
.....................
55 Consultings
55.20
54501
Cons.: Technical assistance

Technical assistance
LS
180,000.000
TOTALE Cons.: Technical assistance LS
180,000.000
1.255
225,937.64
225,937.64
TOTALE Consultings LS
180,000.000
225,937.64
59 Prov. sums / Contingencies

59.10
54900
Provisional Sums
Provisional Sum:
LS
100,000.000
TOTALE Provisional Sums LS
100,000.000
2.643
264,256.65
264,256.65
TOTALE Prov. sums / Contingencies LS
100,000.000
264,256.65
Astaldi S.p.A

1 USD = 0.79668 EUR; 1 USD = 0.37842 OMR;
Pag.

Id Riga
Codice
Descrizione
U.M.
Quantit
Costo U. (USD)
Costo (USD)
60 Rentals
60.10
Rent.:Civil W. Equip.
55030
Rent of Hard Top
DAY
540.000
45.000
24,300.00
55212
Rent of Tower crane R=35m 3t
Mh
110.000
10,669.278
1,173,620.53
TOTALE Rent.:Civil W. Equip.

60.20
..................
1,197,920.53
Rent.: Logistics
55605
Senior Bachelor's house rental
M2.MH
55630
Senior flat running costs
LS
960.000
23.077
1,800.000
1.000
22,153.92
1,800.00
TOTALE Rent.: Logistics
..................
23,953.92
TOTALE Rentals
..................
1,221,874.45
70 Various General Expenses

70.10
Var. exp.: Gen. Serv.
57005
Restaurant local expenses
DAY
2,400.000
25.641
57010
Restaurant international expenses
DAY
220.000
76.923
16,923.06
57015
Hotel local expenses
DAY
2,040.000
51.282
104,615.28
57020
Hotel international expenses
DAY
220.000
192.308
42,307.76
57025
Air passages international
NO
140.000
891.198
124,767.79
57030
Air passages local
NO
440.000
88.000
38,720.00
57035
Local traveling expens.
LS
21,600.000
1.000
21,600.00
57040
Foodstuff local personnel
LS
10,453,743.599
1.000
10,453,743.60
57043
Foodstuff local staff
LS
1,320,657.378
1.000
1,320,657.38
57045
Foodstuff expatriate personnel
LS
566,275.881
1.000
566,275.88
57050
Welfare
LS
26,600.000
1.000
26,600.00
57055
Public relation, intrateinement
LS
26,600.000
1.000
26,600.00
57065
Gen.services various expenses
LS
96,640.000
1.000
96,640.00
57070
Camp expenses
LS
34,200.000
1.000
34,200.00
57080
Medical examinations
LS
95,000.000
1.000
95,000.00
57085
Medicines
LS
95,000.000
1.000
95,000.00
57090
Office expenses
LS
133,830.000
1.000
133,830.00
57100
Tophographic expenses
LS
25,000.000
1.000
25,000.00
57105
Radio expenses
LS
76,000.000
1.000
76,000.00
57107
Fax, phone, internet expenses
LS
406,200.000
1.000
406,200.00
57110
Stationary
LS
114,000.000
1.000
114,000.00
57115
Safety various expenses
LS
76,000.000
1.000
76,000.00
57120
Safety garments
LS
570,000.000
1.000
570,000.00
57125
Security various expenses
LS
3,800.000
1.000
3,800.00
57130
Vehicles tax, licence, insurance
LS
114,000.000
1.000
114,000.00
57135
Film, photo expenses
LS
26,600.000
1.000
26,600.00
57140
Books, magazines subscription expenses
LS
11,400.000
1.000
11,400.00
57150
Computers maintenance: PC ~, printers, network
LS
85,500.000
1.000
85,500.00
TOTALE Var. exp.: Gen. Serv.

70.20
..................
61,538.40
14,767,519.14
Var. exp.: Gen. Exp.
57420
Legal consulting expenses
LS
100,000.000
1.255
57425
Auditing expenses
LS
50,000.000
1.255
62,760.46
57430
Technical consulting expenses
LS
250,000.000
1.255
313,802.28
57440
Home office tech. Assistance
LS
250,000.000
1.255
313,802.28
57445
Other consulting expenses
LS
100,000.000
1.255
125,520.91
57450
Warehouse inventory depreciation
LS
100,000.000
1.255
125,520.91
57555
Overseas integration depreciation
LS
..................
1.255
.....................
57620
Insurances
LS
2,133,740.000
1.255
2,678,289.90
57630
Bonds
LS
3,379,000.000
1.255
4,241,351.61
TOTALE Var. exp.: Gen. Exp. LS
6,362,740.000
7,986,569.26
TOTALE Various General Expenses
..................
22,754,088.41
TOTALE FINALE (USD)
..................
416,564,101.54
125,520.91

Basic Costs Total

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Astaldi S.p.

Dualisation of BidBid-Sur Road 40 km Lot A

Via G.V. Bona 65 Roma

Archivio[Analisi finale - Anagrafica] Andrea 24/07/2012 17:05

Basic Cost Element Summary TOTAL

Manpower: Local labours

O/A High Skilled

O/A Driver Light Vehicle

O/A Driver Heavy Vehicle

O/A Operator Light Equip.

O/A Operator Heavy Equip.

TOTALE Mpwr: L. labours O/A HR

U/G Driver Heavy Vehicle

Mpwr: L. labours U/G

TOTALE Mpwr: L. labours U/G HR

Mpwr: L. labours W/S

W/S Semiskilled Mechanic

W/S Semiskilled Electrician

W/S Skilled Mechanic

W/S Skilled Electrician

W/S High Skilled Mechanic

W/S High Skilled Electrician

W/S Driver Heavy Vehicle

W/S Foreman Mechanic

W/S Foreman Electrician

TOTALE Mpwr: L. labours W/S HR

Mpwr: L. labours G/S

G/S Driver Light Vehicle

G/S Driver Heavy Vehicle

G/S Operator Light Equip.

TOTALE Mpwr: L. labours G/S HR

TOTALE Manpower: Local labours HR

Mech. W/shop Gen. Foreman O/A

Prod. Gen. For. O/A

Computer Operat./ Programmer

Personnel Office Assistant

Data Entry Operator

Secretary High Level

Interpreter High Level

TOTALE Mpwr: Staff - Local Mh

Dualisation of BidBid-Sur Road 40 km Lot A

Via G.V. Bona 65 Roma

Archivio[Analisi finale - Anagrafica] Andrea 24/07/2012 17:05

Basic Cost Element Summary TOTAL

Plant Section Chief

Prod. Section Chief O/A

Prod. Gen. Foreman O/A

Project Control Responsible

TOTALE Mpwr: Staff - I Mh

Mech. W/shop Section Chief

Electr. W/shop Section Chief

Prod. Section Chief O/A

Mech. W/shop Gen. For. O/A

Plant Gen. Foreman

Prod. Gen. Foreman O/A

Contract Adm. Responsible

Quality Control Responsible

Representative Office Responsible

TOTALE Mpwr: Staff - II Mh

Mpwr: Staff - III

Mech. W/shop Gen. Foreman O/A

Electr. W/shop Gen. Foreman O/A

Prod. Gen. For. O/A

Tech. Office Responsible