QHSE Manual

Document Name:
Drake & Scull Engineering Mechanical Material & Labour Hrs

PROJECT : Fountain View Address Residence- FV1&FV2

Sr #

REF:

1
2
4
4
5
6
6
7
7
8
8
9
9
10
11
12
12
13
18

1002
1003
1012
1015
1016
1018
1026
1101
1105
1107
1108
1109
1110
1112
1117
1120
1121
1125
1217

UK LABOUR
HOURS
Air Handling Unit / FAHU (8 nos)
1,082.70
Fan Coil Unit (2051 units)
12,306.00
Extract Fans-General / Toilet
1,482.00
Building Management System
5,057.70
Controls- Thermostat Solenoid valves/BTU meter
479.90
Variable Frequency Drives(VFD)
212.00
Heat Exchangers
840.00
Supply/Return/Fresh Air Duct
100,260.93
Fire Dampers
8,668.00
Motorised Dampers -MSD/MSFD / MFD
1,683.00
Grilles Diffusers Registers
17,072.00
Louvers
234.40
Flexible Duct Connectors- Can
2,012.00
Duct insullation- elastomeric
61,312.50
Flexible Pre Insulated Ducts
5,252.00
Sound Attenuators
0.00
Volume Control Dampers -SD/ NRD/BDD
20,067.00
Stainless Steel Kitchen Extract Duct
0.00
Vibration Isolation for Equipment
0.00
DESCRIPTION

Total

Page 1 of 9

767,446.68

Project Manager Budget

SARAYA AQABA Project

QHSE Manual
Document Name:
Drake & Scull Engineering Electrical Material & Labour Hrs

PROJECT : Fountain View Address Residence- FV1&FV2

Sr #

REF:

DESCRIPTION

1
2
3
4
5
6
7
8
9
10
11

3003 Transformer
3004 Busbar Risers & Accessories
3008 UPS Sysem
3009 Central Emergency Battery System
3010 Public Address System
3011 Card Access Control System
3013 Structured Cabling (passive part)
3019 Lighting Control System
3021 Earthing Works
3022 Lightning Protection System
3023 Isolators
3030 IPTV System
12
3032 KWH Meter
13
3101 MDB
14
3102 SMDB
15
3103 MCC
16
3105 Capacitor Banks
17
3106 DB's
18
3108 Control Panel / Starter panels
19
3201 Deisel Generator
20
3203 ATS Panel
21
3204 Fuel Tank
22
3205 generator accissories
23
3301 Fire Alarm System
24
3304 Fire Resistant FP200 Cable
25
3306 Fire Rated Cables FP-400 (or Equal)
26
3401 Light Fittings (BOH)
27
3402 Emergency light fittings
28
3403 Light Fittings (FOH)
29
3503 L V Cables - Armoured
30
3504 Single core wires
31
3506 LV Terminations
32
3508 Cable Laddres including Accessories
33
3509 Cable Tray including Accessories
34
3510 Cable trunking
35
3801 PVC Conduits
36
3802 G I Conduits
37
3803 G.I Boxes
38
3804 Cable Ducts - UPVC
39
3805 Wiring Accessories
40
3900 MISC.
41
3902 Spares
42
3904 Fire Stopping Materials
43
3906 Support systems
44
3915 Aircraft warning lights
45
3916 Manhole Covers / Channel Grating
46
3925 Guest Room Management System
47 3004IR Infra red test for busbar
48 3013A
Active components
49 FAT
Factory test
SCADA SCADA System
Seis
Seismic supports
G3016
CCTV System

700.00
6,395.90
80.00
500.00
1,118.75
3,646.50
26,179.64
12,735.00
1,171.60
4,523.38
174.76
1,020.65
1,144.00
1,020.00
2,400.00
1,210.00
560.00
3,740.00
88.00
250.00
300.00
100.00
25.00
6,960.00
24,243.52
3,606.69
4,047.50
4,340.00
35,312.50
7,662.90
41,226.96
6,747.32
140.12
8,068.95
5,898.26
138,040.96
4,402.34
5,491.33
750.00
13,779.38
100.00
0.00
1,200.00
8,815.78
816.00
20.00
3,217.50
213.03
0.00
0.00
300.00
1,550.00
1,000.00
794,068.41

Total

Page 2 of 9

UK LABOUR
HOURS

Project Manager Budget

SARAYA AQABA Project

Activity ID

23.1%
8.4%
22.2%
7.2%
39.2%

FVIEW
DUCT WORKERS
PIPE FITTERS
PLUMBERS
INSULATORS
ELECTRICIANS

3039654
701265
254514
674152
218618
1191104
DUCT WORKERS
PIPE FITTERS
PLUMBERS
INSULATORS
ELECTRICIANS

3039654
701265
254514
674152
218618
1191104

670781.24
1185148.48

M1
M2
M3
1-Apr-14 1-May-14 1-Jun-14
0.06%
0.11%
0.14%

M4
M5
1-Jul-14 1-Aug-14
0.40%
1.3%
0.40%
0.9%
1865.256 3357.461 4103.563 12158.62 27356.886
2805.06 6311.385
1018.056 2290.626
674.152 1213.474 1483.134 2683.125 6037.0312
874.472 1967.562
1191.104 2143.987 2620.429 4740.594 10666.336

M6
1-Sep-14
2.8%
1.5%
46810.67
10799.48
3919.516
10330.03
3366.717
18251.29

M7
1-Oct-14
4.8%
2.0%
60793.08
14025.3
5090.28
13415.62
4372.36
23702.97

M8
1-Nov-14
7.3%
2.5%
74471.523
17180.993
6235.593
16434.14
5356.141
29036.138

0
0
3
0
5

0
0
5
0
8

0
0
6
0
10

11
4
10
3
18

24
9
23
8
41

42
15
40
13
70

54
20
52
17
91

66
24
63
21
112

13

16

47

105

179

233

286

M9
1-Dec-14
10.9%
3.6%
109427.5
25245.54
9162.504
24148.12
7870.248
42665.35

M10
1-Jan-15
16.3%
5.4%
164141
37868.31
13743.76
36222.19
11805.37
63998

M11
M12
1-Feb-15 1-Mar-15
23.8%
33.3%
7.5%
9.5%
227974.1 288767.13
52594.88 66620.175
19088.55 24178.83
50308.59 63724.218
16396.35 20768.71
88886.14 112589.11

97
35
93
30
164

146
53
139
45
246

202
73
193
63
342

420

629

874

M13
1-Apr-15
43.8%
10.5%
319163.7
73632.83
26723.97
70432.03
22954.89
124440.6

M14
1-May-15
54.8%
11.0%
334361.9
77139.15
27996.54
73785.94
24047.98
130366.3

M15
1-Jun-15
65.0%
10.2%
310044.7
71529.03
25960.43
68419.69
22299.04
120885.1

M16
1-Jul-15
73.2%
8.2%
249252
57503.73
20870.15
55004.06
17926.68
97182.18

256
93
245
80
433

283
103
271
88
479

297
108
284
92
501

275
100
263
86
465

221
80
212
69
374

1107

1224

1282

1189

956

M17
1-Aug-15
80.6%
7.4%
224934.4
51893.61
18834.036
49637.812
16177.732
87700.988

M18
1-Sep-15
86.9%
6.31%
191802.2
44249.82
16059.83
42326.3
13794.8
74782.87

M19
1-Oct-15
91.3%
4.4%
133744.8
30855.66
11198.62
29514.37
9619.192
52146.53

M20
1-Nov-15
94.3%
3.0%
91189.62
21037.95
7635.42
20123.437
6558.54
35554.454

M21
1-Dec-15
96.3%
2.0%
60793.08
14025.3
5090.28
13415.62
4372.36
23702.97

M22
1-Jan-16
97.8%
1.5%
45594.81
10519
3817.71
10061.72
3279.27
17777.23

M23
M24
1-Feb-16 1-Mar-16
98.9%
99.6%
1.1%
0.7%
33436.19 21277.578
7713.915 4908.855
2799.654 1781.598
7378.594 4695.4687
2404.798 1530.326
13036.63 8296.0394

200
72
191
62
337

170
62
163
53
288

119
43
114
37
201

81
29
77
25
137

54
20
52
17
91

40
15
39
13
68

30
11
28
9
50

19
7
18
6
32

862

735

513

350

233

175

128

82

M25
1-Apr-16
100.0%
0.4%
100.00%
12158.62
2805.06
1018.056
2683.125
874.472
4740.594
11
4
10
3
18
47

Trade
Duct Workers

Man-Hours

Weight

584383.8

23.07%

Pipe Fitters
Plumbers
Insulators

212098.975
561792.475
182180.375

8.37%
22.18%
7.19%

Electrician

992,585.51

39.19%

2533041.13646667

100.00%

Total

535549.7925
518784.705
505613.2275
163962.3375
1786653.92064 2844.968

3510563.98314

535549.7925
518784.705
505613.2275
163962.3375
1789498.88814

15.24%
14.77%
14.39%
4.67%
50.93%

3513408.95064

100%