PROJECT : PROPOSED P.

U APPLICATION AT RTD BATCHING 1

SUBJECT : SCOPE OF WORKS
P.R # : 885307

ITEM WORK DESCRIPTION QTY UNIT UNIT COST AMOUNT

A General Requirements
1 Mobilization / Demobilization 1.00 ls 25,000.00 25,000.00
1.1 Equipments
1.2 Materials
1.3 Manpower
2 Safety,Health & Environment
2.1 Provision of Personal Protective Equipments & safety measures 1.00 ls 35,000.00 35,000.00
Provision of Pull Time safety officer accredited by recognized safety
2.2 organization 1.00 ls 36,000.00 36,000.00
Provision of Pull time project Engineer on site with minimum 5 years
2.3 experience in contruction industry particular industrial company. 1.00 ls 40,000.00 40,000.00
2.4 Hygiene, (Sanitation of area,cleaning) 1.00 ls 20,000.00 20,000.00
2.5 Nestle policy for project requirements (NBI,MEDICAL,UNIFORM,ETC.) 1.00 ls 20,000.00 20,000.00
2.6 Temporary Enclosure 1.00 ls 25,000.00 25,000.00
3 Bonds and Insurances Fees
3.1 Contractor's All Risk Insurance (CARI) 1.00 ls -
3.2 Irrevocable domestic letter of credit (10% of the to total project cost) 1.00 ls -
Irrevocable domestic letter of credit (10% of the to total project cost) 1.00 ls -

B FLOOR REPAIR
1 Completed slope correction
1.1 Surface preparation (floor grinding,groove cutting and vacuum cleaning) 160.00 m² 500.00 80,000.00
1.2 Application of polyurathane floor coating ,4mm thick FLOWCRETE BRAND 160.00 m² 3,420.00 547,200.00
1.2.1 Application of primer
1.2.2 Application of top coat
2 For slope correction
2.1 Removal of existing epoxy 326.00 m² 1,500.00 489,000.00
2.2 Slope correction (average of 2'') SIKA BRAND 326.00 m² 4,620.00 1,506,120.00
2.3 Application of polyurathane floor coating ,4mm thick FLOWCRETE BRAND 326.00 m² 3,460.00 1,127,960.00
2.3.1 Application of primer
2.3.2 Application of top coat
3 Coving 85.00 lm 1,100.00 93,500.00

TOTAL PROJECT COST (A & B) VAT EXCLUSIVE 4,044,780.00

TOTAL PROJECT COST (A & B) VAT INCLUSIVE

Summary:
Materials 2,629,107.00
Labor cost 808,956.00
Mark-up / profit 606,717.00

Total Project Cost (A & B ) VAT Exclusive 4,044,780.00

DURATION : 60 CALENDAR DAYS

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