Vous êtes sur la page 1sur 7

28-Nov-16 10:31

Activity Name

Budgeted Units

VALUE COMPANY RESOURCES


SPECIAL CONSTRUCTION

---

Budgeted Cost BudgetedQtr 1, 2017


Units
Feb
4,885,490.96

Qtr 2, 2017
Mar

Apr

Qtr 3, 2017

May

Jun

Jul

Qtr 4, 2017

Aug

Sep

Oct

---

---

---

---

---

---

---

---

4,885,490.96

---

---

---

---

---

---

---

---

4,709,150.96

---

---

---

---

---

---

---

---

12,037.38

---

---

---

---

2,700.74

Installation of Extinguisher & Cabinets - First Floor

0.00

Installation of Extinguisher & Cabinets - Basement Floor

1,350.37

Installation of Extinguisher & Cabinets - Ground Floor

1,350.37

Fire extinguisher type FE-2 (6Kg) dry powder type

5,208.64

Installation of Extinguisher & Cabinets - First Floor

1,302.16

Installation of Extinguisher & Cabinets - Basement Floor

1,953.24

Installation of Extinguisher & Cabinets - Ground Floor

1,953.24

4,128.00

Installation of Extinguisher & Cabinets - Ground Floor

0.00

Installation of Extinguisher & Cabinets - First Floor

0.00

Installation of Extinguisher & Cabinets - Basement Floor

Fire Protection System


EXTINGUSHERS
Fire extinguisher type FE-1 (6Kg) CO2 type

Fire extinguisher type FE-3 (45Lit) foam type

1
1

3
1

4,128.00

13

193,752.00

Installation of Extinguisher & Cabinets - Roof Floor

14,904.00

Installation of Extinguisher & Cabinets - Basement Floor

59,616.00

Installation of Extinguisher & Cabinets - First Floor

59,616.00

Installation of Extinguisher & Cabinets - Ground Floor

59,616.00

OS&Y Gate Valve Supervisory Switch

---

287,774.14

---

---

---

---

---

OS&Y gate valve supervisory 50mm

50

247,862.50

15

19

Fire Fighting Network - Roof Floor

0.00

Fire Fighting Network - First Floor

10

49,572.50

Fire Fighting Network - Ground Floor

15

74,358.75

Fire Fighting Network - Basement Floor

25

123,931.25

OS&Y gate valve supervisory 65mm

5,472.24

Fire Fighting Network - First Floor

0.00

Fire Fighting Network - Roof Floor

0.00

Oracle Corporation

Fire Cabinet including (FHC-3)

1
4

Page 1 of 7

Nov

Dec

28-Nov-16 10:31
Activity Name

Budgeted Units

Budgeted Cost BudgetedQtr 1, 2017


Units
Feb
0.00

Qtr 2, 2017
Mar

Apr

Qtr 3, 2017

May

Jun

Jul

Aug

Fire Fighting Network - Ground Floor

Fire Fighting Network - Basement Floor

5,472.24

34,439.40

Fire Fighting Network - First Floor

0.00

Fire Fighting Network - Roof Floor

0.00

Fire Fighting Network - Ground Floor

13,775.76

Fire Fighting Network - Basement Floor

20,663.64

---

15,193.92

---

---

---

---

---

2,532.32

2,532.32

12,661.60

Fire Fighting Network - First Floor

2,532.32

Fire Fighting Network - Basement Floor

5,064.64

Fire Fighting Network - Ground Floor

5,064.64

9,868.04

9,868.04

Black Steel Piping - FF

---

1,503,867.55

---

---

200mm Dia Piping.

180

255,911.40

22

Fire Fighting Network - Roof Floor

10

14,217.30

Fire Fighting Network - First Floor

50

71,086.50

Fire Fighting Network - Basement Floor

60

85,303.80

Fire Fighting Network - Ground Floor

60

85,303.80

65

68,758.30

Fire Fighting Network - Roof Floor

5,289.10

Fire Fighting Network - First Floor

10

10,578.20

10

Fire Fighting Network - Ground Floor

20

21,156.40

10

Fire Fighting Network - Basement Floor

30

31,734.60

10

11

125

129,176.25

22

38

47

Fire Fighting Network - Roof Floor

10

10,334.10

Fire Fighting Network - First Floor

15

15,501.15

OS&Y gate valve supervisory 100mm

Water Flow Switches


Flow Switch 65 mm
Fire Fighting Network - Basement Floor

Flow Switch 100 mm

Check Valve 100mm


Fire Fighting Network - Basement Floor

150mm Dia Piping.

125mm Dia Piping.

Oracle Corporation

---

---

---

53

72

27

17

21

23

18

10

30

15

11

27

20

14

19

Page 2 of 7

12

Qtr 4, 2017
Sep

Oct

Nov

Dec

28-Nov-16 10:31
Activity Name

Budgeted Units

Budgeted Cost BudgetedQtr 1, 2017


Units
Feb
41,336.40

Fire Fighting Network - Ground Floor

40

Fire Fighting Network - Basement Floor

60

62,004.60

410

Fire Fighting Network - Roof Floor

Qtr 2, 2017
Mar

Apr

Qtr 3, 2017

May

Jun

20

19

23

18

263,285.60

67

165

138

60

38,529.60

19

25

16

Fire Fighting Network - First Floor

80

51,372.80

64

16

Fire Fighting Network - Ground Floor

120

77,059.20

19

60

Fire Fighting Network - Basement Floor

150

96,324.00

48

57

46

230

108,737.10

38

81

85

Fire Fighting Network - Roof Floor

20

9,455.40

Fire Fighting Network - First Floor

35

16,546.95

23

12

Fire Fighting Network - Ground Floor

75

35,457.75

12

38

Fire Fighting Network - Basement Floor

100

47,277.00

32

38

30

450

170,239.50

64

160

175

Fire Fighting Network - Roof Floor

50

18,915.50

16

21

13

Fire Fighting Network - First Floor

100

37,831.00

59

42

Fire Fighting Network - Basement Floor

150

56,746.50

57

46

Fire Fighting Network - Ground Floor

150

56,746.50

24

420

118,708.80

54

Fire Fighting Network - Roof Floor

20

5,652.80

Fire Fighting Network - First Floor

100

28,264.00

Fire Fighting Network - Basement Floor

150

42,396.00

Fire Fighting Network - Ground Floor

150

42,396.00

200

42,518.00

Fire Fighting Network - Roof Floor

1,062.95

Fire Fighting Network - First Floor

20

Fire Fighting Network - Ground Floor


Fire Fighting Network - Basement Floor

100mm Dia Piping.

80mm Dia Piping.

65mm Dia Piping.

50mm Dia Piping.

48

Jul

Aug

10

30

10

30

10

19

19

38

13

75

38

13

189

126

38

13

100
57

46

24

75

38

13

33

58

77

24

4,251.80

75

15,944.25

12

38

19

100

21,259.00

32

38

30

390

68,772.60

62

114

147

45

22

Fire Fighting Network - Roof Floor

45

7,935.30

14

19

12

Fire Fighting Network - First Floor

75

13,225.50

20

29

15

12

40mm Dia Piping.

32mm Dia Piping.

Oracle Corporation

48

Page 3 of 7

Qtr 4, 2017
Sep

Oct

Nov

Dec

28-Nov-16 10:31
Activity Name

Budgeted Units

Budgeted Cost BudgetedQtr 1, 2017


Units
Feb
21,160.80

Fire Fighting Network - Ground Floor

120

Fire Fighting Network - Basement Floor

150

26,451.00

2000

Fire Fighting Network - Roof Floor

Qtr 2, 2017
Mar

Apr

Qtr 3, 2017

May

Jun

Jul

Aug

19

60

48

57

46

277,760.00

287

642

809

150

20,832.00

48

62

40

Fire Fighting Network - First Floor

350

48,608.00

177

166

Fire Fighting Network - Basement Floor

750

104,160.00

283

228

Fire Fighting Network - Ground Floor

750

104,160.00

120

375

190

65

Automatic Air Vent 25mm Diam

23,103.72

Fire Fighting Network - Roof Floor

2,567.08

Fire Fighting Network - First Floor

5,134.16

Fire Fighting Network - Basement Floor

7,701.24

Fire Fighting Network - Ground Floor

7,701.24

12,960.00

Fire Fighting Network - Basement Floor

6,480.00

Fire Fighting Network - Ground Floor

6,480.00

200

61,896.00

38

64

73

20

Fire Fighting Network - Roof Floor

20

6,189.60

Fire Fighting Network - First Floor

30

9,284.40

10

13

Fire Fighting Network - Ground Floor

50

15,474.00

25

13

Fire Fighting Network - Basement Floor

100

30,948.00

32

38

30

---

148,487.21

---

---

---

---

---

11,911.05

Fire Fighting Network - First Floor

0.00

Fire Fighting Network - Ground Floor

0.00

Fire Fighting Network - Roof Floor

0.00

Fire Fighting Network - Basement Floor

11,911.05

39,573.72

Fire Fighting Network - First Floor

0.00

Fire Fighting Network - Roof Floor

0.00

Fire Fighting Network - Ground Floor

13,191.24

25mm Dia Piping.

SIAMESE - FIRE DEPARTMENT - CONNECTION

Galvanized Steel Piping 50mm Dai Piping

Zone Control Station: Fire fighting connection


65mm Dia Piping.

80mm Dia Piping.

Oracle Corporation

239

Page 4 of 7

30

10

197

65

Qtr 4, 2017
Sep

Oct

Nov

Dec

28-Nov-16 10:31
Activity Name

Budgeted Units
Fire Fighting Network - Basement Floor

100mm Dia Piping.

Budgeted Cost BudgetedQtr 1, 2017


Units
Feb
26,382.48

Qtr 2, 2017
Mar

Apr

Qtr 3, 2017

May

Jun

0
0

Jul

Qtr 4, 2017

Aug

Sep

Oct

29,826.44

Fire Fighting Network - First Floor

0.00

Fire Fighting Network - Roof Floor

0.00

Fire Fighting Network - Basement Floor

14,913.22

Fire Fighting Network - Ground Floor

14,913.22

40,176.00

Fire Fighting Network - First Floor

0.00

Fire Fighting Network - Roof Floor

0.00

Fire Fighting Network - Basement Floor

20,088.00

Fire Fighting Network - Ground Floor

20,088.00

27,000.00

Fire Fighting Network - First Floor

0.00

Fire Fighting Network - Ground Floor

0.00

Fire Fighting Network - Roof Floor

0.00

Fire Fighting Network - Basement Floor

27,000.00

---

132,569.60

---

---

---

780

80,480.40

183

385

212

Installation of Sprinklers - First Floor

210

21,667.80

42

130

38

Installation of Sprinklers - Ground Floor

270

27,858.60

141

127

Installation of Sprinklers - Basement Floor

300

30,954.00

129

171

Spare cabinet for 6 Upright Sprinklers

2,136.30

Installation of Sprinklers - Basement Floor

712.10

Installation of Sprinklers - Ground Floor

712.10

Installation of Sprinklers - First Floor

712.10

112

49,240.80

15

53

44

Installation of Sprinklers - Ground Floor

20

8,793.00

10

Installation of Sprinklers - First Floor

22

9,672.30

14

Installation of Sprinklers - Basement Floor

70

30,775.50

30

40

712.10

150mm Dia Piping.

200mm Dia Piping.

Sprinklers
Upright sprinklers

Pendent Concealed Sprinklers

Spare cabinet for 6 pendent Concelaed Sprinklers

Oracle Corporation

Page 5 of 7

Nov

Dec

28-Nov-16 10:31
Activity Name

Budgeted Units

Budgeted Cost BudgetedQtr 1, 2017


Units
Feb
0.00

Qtr 2, 2017
Mar

Apr

Qtr 3, 2017

May

Jun

Jul

Installation of Sprinklers - Ground Floor

Installation of Sprinklers - First Floor

0.00

Installation of Sprinklers - Basement Floor

712.10

---

633,845.52

---

---

388,800.00

388,800.00

114,334.20

114,334.20

130,711.32

130,711.32

Clean Agent Main and Reserve Cylinder


17kg Cylinder Capacity
Installation of Extinguisher & Cabinets - Basement Floor

78kg Cylinder Capacity


Installation of Extinguisher & Cabinets - Basement Floor

163kg Cylinder Capacity


Installation of Extinguisher & Cabinets - Basement Floor

Fire Pumps & Accessories


Install Fire Fighting Pumps - Basement Floor

Domestic Water Pump Set


Install Fire Fighting Pumps - Basement Floor

Drainage System
Over Flow, Drainage & Vent
Install Fire Fighting Pumps - Basement Floor

Submersible Pumps
Install Fire Fighting Pumps - Basement Floor

Water Supply System


Install Fire Fighting Pumps - Basement Floor

Water Features
PVC Pipes Pressurized 16 bar and 20 bar Fittings
PVC Pipes 50mm
Water Fountain Pipe Works

PVC Pipes 75 mm
Water Fountain Pipe Works

PVC Pipes 110mm


Water Fountain Pipe Works

Floor drain with 100mm diam. Cast Iron

Oracle Corporation

Qtr 4, 2017

Aug

Sep

Oct

1,296,000.00

1,296,000.00

248,400.00

248,400.00

---

129,395.88

---

---

54,000.00

54,000.00

42,995.88

42,995.88

32,400.00

32,400.00

---

176,340.00

---

---

---

---

59,340.00

---

---

---

90

17,100.00

23

50

17

90

17,100.00

23

50

17

40

8,400.00

10

22

40

8,400.00

10

22

30

9,240.00

17

30

9,240.00

17

4,200.00

Page 6 of 7

---

Nov

Dec

28-Nov-16 10:31
Activity Name

Budgeted Units
Water Fountain Pipe Works

Jewel jet flow 159 l/min, head 1m

Budgeted Cost BudgetedQtr 1, 2017


Units
Feb
4,200.00

Qtr 2, 2017
Mar

Apr

Qtr 3, 2017

May

Jun

Jul

Qtr 4, 2017

Aug

Sep

15,000.00

15,000.00

1,600.00

1,600.00

1,900.00

1,900.00

1,900.00

1,900.00

---

96,000.00

---

---

2
Circulating pump set (1 working + 1 standby), Q=0.45L/s &H=22m

20,000.00

20,000.00

76,000.00

76,000.00

16,000.00

16,000.00

5,000.00

5,000.00

Water Fountain Pipe Works

ABS vacuum fitting, 50mm diameter


Water Fountain Pipe Works

ABS main drain, 110mm diameter


Water Fountain Pipe Works

ABS Skimmer, 110mm diameter


Water Fountain Pipe Works

Display Pumps and Circulating Pumps

Water Fountain Pumps Installation

Display Pump (P-2)


Water Fountain Pumps Installation

Sand Filters
Water Fountain Accessories

Tablet Chlorinators
Water Fountain Accessories

Oracle Corporation

Page 7 of 7

Oct

Nov

Dec

Vous aimerez peut-être aussi