Sisecam Glasspackaging Hungary KFT

Hungary Glass Packaging Factory Investment Construction Works

Appendix-I Bill Of Quantities

ELECTRICAL INSTALLATION -PROCESS RELATED BOQ

No Position No

2 13.00.000.0000
3 13.10.000.0000
4 13.10.100.1000
5 13.10.100.1001
6 13.10.100.1002
7 13.10.100.1003
8 13.10.100.1004
9 13.10.100.1005
10 13.10.100.1006
11 13.10.200.1000
12 13.10.210.1000

13 13.10.210.1001

14 13.10.210.1002

15 13.10.210.1003

16 13.10.210.1004

17 13.10.210.1005

18 13.10.220.1000

19 13.10.220.1001

20 13.10.220.1002

21 13.10.220.1003
22 13.10.220.1004

23 13.10.220.1005

24 13.10.220.1006

25 13.10.230.1000
26 13.10.230.1001

27 13.10.230.1002
28 13.10.300.1000
29 13.10.300.1001
30 13.10.300.1002
31 13.10.300.1003
32 13.10.300.1004
33 13.10.300.1005
34 13.10.300.1006
35 13.10.300.1007
36 13.10.300.1008
37 13.10.300.1009
38 13.10.300.1010
39 13.10.300.1011
40 13.10.300.1012
41 13.10.300.1013
42 13.10.300.1014
43 13.10.300.1015
44 13.10.300.1016
45 13.10.300.1017
46 13.10.300.1018

47 13.10.300.1019

48 13.10.300.1020

49 13.10.300.1021

50 13.10.300.1022

51 13.10.300.1023

52 13.10.300.1024

53 13.10.300.1025

54 13.10.300.1026
55 13.10.300.1027

56 13.10.300.1028

57 13.10.300.1029

58 13.10.300.1030

59 13.10.300.1031
60 13.10.300.1032
61 13.10.300.1033
62 13.10.300.1034
63 13.10.300.1035
64 13.10.300.1036
65 13.10.300.1037
66 13.10.300.1038
67 13.10.300.1039
68 13.10.300.1040
69 13.10.300.1041
70 13.10.300.1042
71 13.10.300.1043
72 13.10.300.1044
73 13.10.300.1045
74 13.10.300.1046

75 13.10.300.1047

76 13.10.300.1048

77 13.10.300.1049

78 13.10.300.1050

79 13.10.300.1051

80 13.10.300.1052

81 13.10.300.1053

82 13.10.300.1054

83 13.10.300.1055

84 13.10.300.1056
85 13.10.300.1057
86 13.10.300.1058
87 13.10.300.1059
88 13.10.300.1060
89 13.10.300.1061
90 13.10.300.1062
91 13.10.300.1063
92 13.10.300.1064
93 13.10.300.1065
94 13.10.300.1066

95 13.10.300.1067
96 13.10.300.1068
97 13.10.300.1069
98 13.10.300.1070
99 13.10.300.1071

100 13.10.300.1072

101 13.10.300.1073

102 13.10.300.1074
103 13.10.300.1075
104 13.10.300.1076
105 13.10.300.1077
106 13.10.300.1078

107 13.10.300.1079

108 13.10.300.1080

109 13.10.300.1081
110 13.10.400.1000
111 13.10.400.1001
112 13.10.400.1002
113 13.10.400.1003
114 13.10.400.1004
115 13.10.400.1005
116 13.10.400.1006
117 13.10.400.1007
118 13.10.400.1008
119 13.10.400.1009
120 13.10.400.1010
121 13.10.400.1011
122 13.10.400.1012

123 13.10.400.1013

124 13.10.400.1014

125 13.10.400.1015

126 13.10.400.1016

127 13.10.400.1017

128 13.10.400.1018

129 13.10.400.1019

130 13.10.400.1020

131 13.10.400.1021

132 13.10.400.1022

133 13.10.400.1023

134 13.10.400.1024

135 13.10.400.1025

136 13.10.400.1026

137 13.10.400.1027

138 13.10.400.1028
139 13.10.500.1000
140 13.10.500.1100
141 13.10.500.1110
142 13.10.500.1111
143 13.10.500.1114
144 13.10.500.1116
145 13.10.500.1118

146 13.10.500.1119

147 13.10.500.1120

148 13.10.500.1120
149 13.10.500.1121
150 13.10.500.1126
151 13.10.500.1127
152 13.10.500.1200
153 13.10.500.1201
154 13.10.500.1202
155 13.10.500.1203
156 13.10.500.1204
157 13.10.500.1205
158 13.10.500.1206
159 13.10.500.1207
160 13.10.500.1208
161 13.10.500.1209
162 13.10.500.1210
163 13.10.500.1211
164 13.10.500.1212
165 13.10.500.1213
166 13.10.500.1214
167 13.10.500.1215
168 13.10.500.1216
169 13.10.500.1217
170 13.10.500.1218
171 13.10.500.1219
172 13.10.500.1220
173 13.10.500.1221
174 13.10.500.1222
175 13.10.500.1223
176 13.10.500.1224
177 13.10.500.1225
178 13.10.500.1226
179 13.10.500.1227
180 13.10.500.1228
181 13.10.500.1229
182 13.10.500.1230
183 13.10.500.1231
184 13.10.500.1232
185 13.10.500.1233
186 13.10.600.1000
187 13.10.600.1100
188 13.10.600.1101
189 13.10.600.1102
190 13.10.600.1103
191 13.10.600.1104
192 13.10.600.1105
193 13.10.600.1106
194 13.10.600.1107
195 13.10.600.1108
196 13.10.600.1109
197 13.10.600.1110
198 13.10.600.1111
199 13.10.600.1112
200 13.10.600.1200
201 13.10.600.1201
202 13.10.600.1202
203 13.10.600.1203
204 13.10.600.1204
205 13.10.600.1205
206 13.10.600.1206
207 13.10.600.1207
208 13.10.600.1208
209 13.10.600.1209
210 13.10.600.1210
211 13.10.700.1000
212 13.10.700.1001
213 13.10.800.1000
214 13.10.800.1001
215
216
217

TOTAL
ng Hungary KFT

ng Factory Investment Construction Works

tities

ATION -PROCESS RELATED BOQ

0

Description Unit
SITE WORKS

000
ELECTRICITY
PROCESS RELATED ELECTRICAL INSTALLATIONS
TRANSFORMERS
22/6,3 kV 10 MVA Dry Type Transformer Assembly each
22/0.4 kV 3150kVA Dyn5 Dry Type Transformer Assembly each
TR-BOOSTING-A1 2500kVA Transformer Assembly each
TR-BOOSTING-A2 1500kVA Transformer Assembly each
TR-BOOSTING-B1 2500kVA Transformer Assembly each
TR-BOOSTING-B2 1500kVA Transformer Assembly each
MEDIUM VOLTAGE SWITCHGEAR
20kV METAL CLAD MV SWITCHGEAR
MV SWITCHGEAR ASSEMBLY; INCOMING SWITCHGEAR (METAL
CLAD LSC 2B); 24kV 2000A 25kA Vacuum CB; 1500/1-1-1A; 0,2Fs5 each
10VA ;0,2Fs5 10VA; 5P20 10 VA
MV SWITCHGEAR ASSEMBLY; VOLTAGE MEASURING
each
SWITCHGEAR (METAL CLAD LSC 2B); 50VA Cl 0.5; 20VA 3P
MV SWITCHGEAR ASSEMBLY; OUTGOING SWITCHGEAR (METAL
CLAD LSC 2B); 24kV 800A 25kA Vacuum CB; 300/1-1A; 0,5Fs5 10VA; each
5P20 20VA
MV SWITCHGEAR ASSEMBLY; OUTGOING SWITCHGEAR (METAL
each
CLAD LSC 2B); 24kV 800A 25kA Vacuum CB; 100/1A; 5P20 20VA
MV SWITCHGEAR ASSEMBLY; OUTGOING SWITCHGEAR (METAL
each
CLAD LSC 2B); 24kV 800A 25kA Vacuum CB; 50/1A; 5P20 20VA
6.3kV METAL CLAD MV SWITCHGEAR
MV SWITCHGEAR ASSEMBLY; INCOMING SWITCHGEAR (METAL
CLAD LSC 2B); 12kV 1250A 25kA Vacuum CB; 1200/1-1-1A; 0,5Fs5 each
10VA(PFC); 5P20 10VA; 5P20 20VA (87T)
MV SWITCHGEAR ASSEMBLY; COUPLING SWITCHGEAR 1 (METAL
each
CLAD LSC 2B); 12kV 1250A 25kA Vacuum CB; 1200/1A; 5P20 10VA
MV SWITCHGEAR ASSEMBLY; COUPLING SWITCHGEAR 2 (METAL
each
CLAD LSC 2B); 12kV 1250A 25kA Vacuum CB; 1200/1A; 5P20 10VA
MV SWITCHGEAR ASSEMBLY; COMPRESSOR OUTGOING
SWITCHGEAR (METAL CLAD LSC 2B); 12kV 630A 25kA Vacuum CB; each
75/1-1A; 0,5Fs5 10VA; 5P20 10VA
MV SWITCHGEAR ASSEMBLY; COMPRESSOR OUTGOING
SWITCHGEAR (METAL CLAD LSC 2B); 12kV 630A 25kA Vacuum CB; each
150/1-1A; 0,5Fs5 10VA; 5P20 10VA
MV SWITCHGEAR ASSEMBLY; SPARE OUTGOING SWITCHGEAR
(METAL CLAD LSC 2B); 12kV 630A 25kA Vacuum CB; 300/1A; 5P20 each
10VA
METAL CLAD MV SWITCHGEAR CAPACITOR BANK

MV SWITCHGEAR ASSEMBLY; CAPACITOR BANK -1(1920 kVAR) set

MV SWITCHGEAR ASSEMBLY; CAPACITOR BANK -2(1920 kVAR) set

LOW VOLTAGE SWITCHGEAR

500-MDP-N-01 (LV SWITCHGEAR ASSEMBLY) set
500-MDP-N-02 (LV SWITCHGEAR ASSEMBLY) set
500-MDP-N-03 (LV SWITCHGEAR ASSEMBLY) set
500-MDP-N-04 (LV SWITCHGEAR ASSEMBLY) set
500-MDP-N-05 (LV SWITCHGEAR ASSEMBLY) set
500-MDP-N-06 (LV SWITCHGEAR ASSEMBLY) set
COMPENSATION 1 (LV SWITCHGEAR ASSEMBLY) set
COMPENSATION 2 (LV SWITCHGEAR ASSEMBLY) set
COMPENSATION 3 (LV SWITCHGEAR ASSEMBLY) set
COMPENSATION 4 (LV SWITCHGEAR ASSEMBLY) set
COMPENSATION 5 (LV SWITCHGEAR ASSEMBLY) set
COMPENSATION 6 (LV SWITCHGEAR ASSEMBLY) set
500-MUP-U-01 (LV SWITCHGEAR ASSEMBLY) set
500-SUP-U-01 (LV SWITCHGEAR ASSEMBLY) set
110-MUP-U-01 (LV SWITCHGEAR ASSEMBLY) set
530-MUP-U-01 (LV SWITCHGEAR ASSEMBLY) set
600-MUP-U-01 (LV SWITCHGEAR ASSEMBLY) set
VACUUM-A DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set
COMPRESSOR DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
A1-MACHINE FAN DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
A2-MACHINE FAN DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
A3-MACHINE FAN DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
A4-MACHINE FAN DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
A5-MACHINE FAN DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
A6-MACHINE FAN DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
A1 IS UPS DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set
A2 IS UPS DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set

A3 IS UPS DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set

A4 IS UPS DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set

A5 IS UPS DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set

A6 IS UPS DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set

A FURNACE UPS PANEL 1 (LV SWITCHGEAR ASSEMBLY) set
A FURNACE UPS PANEL 2 (LV SWITCHGEAR ASSEMBLY) set
A-COOLING END UPS DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
THIMON UPS PANEL (LV SWITCHGEAR ASSEMBLY) set
FUZYON UPS PANEL (LV SWITCHGEAR ASSEMBLY) set
FURNACE A DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set
FURNACE A PANEL 1 (LV SWITCHGEAR ASSEMBLY) set
A-COOLING END DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
THIMON DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set
A-STACK GAS FILTRATION SYSTEM PANEL (LV SWITCHGEAR set
ASSEMBLY)
500-MUP-U-02 (LV SWITCHGEAR ASSEMBLY) set
BATCH BUILDING UPS DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
530-MUP-U-02 (LV SWITCHGEAR ASSEMBLY) set
120-MUP-U-01 (LV SWITCHGEAR ASSEMBLY) set
VACUUM-B DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set
COMPRESSOR DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
DRYERS 1 DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set
B1-MACHINE FAN DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
B2-MACHINE FAN DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
B3-MACHINE FAN DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
B4-MACHINE FAN DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
B1 IS UPS DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set

B2 IS UPS DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set

B3 IS UPS DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set

B4 IS UPS DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set

B FURNACE UPS PANEL 1 (LV SWITCHGEAR ASSEMBLY) set
B FURNACE UPS PANEL 2 (LV SWITCHGEAR ASSEMBLY) set
B-COOLING END UPS DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
THIMON UPS PANEL (LV SWITCHGEAR ASSEMBLY) set
FUZYON UPS PANEL (LV SWITCHGEAR ASSEMBLY) set
FURNACE B DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set
FURNACE B PANEL 1 (LV SWITCHGEAR ASSEMBLY) set
B-COOLING END DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
THIMON DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set
BATCH BUILDING DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
PUMP BUILDING DISTRIBUTION PANEL(LV SWITCHGEAR set
ASSEMBLY)
500-MUP-U-03 (LV SWITCHGEAR ASSEMBLY) set
BATCH BUILDING UPS DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
530-MUP-U-03 (LV SWITCHGEAR ASSEMBLY) set
FURNACE-B DISTRIBUTION PANEL (LV SWITCHGEAR ASSEMBLY) set
B-STACK GAS FILTRATION SYSTEM PANEL (LV SWITCHGEAR set
ASSEMBLY)
PUMP BUILDING DISTRIBUTION PANEL (LV SWITCHGEAR set
ASSEMBLY)
CHILLER AND CIRCULATION PUMPS DISTRIBUTION PANEL (LV set
SWITCHGEAR ASSEMBLY)
500-MUP-U-04 (LV SWITCHGEAR ASSEMBLY) set
500-SDP-N-01 (LV SWITCHGEAR ASSEMBLY) set
500-SDP-N-02 (LV SWITCHGEAR ASSEMBLY) set
GENERATOR SYNCHRONISATION PANEL 1 (LV SWITCHGEAR set
ASSEMBLY)
GENERATOR SYNCHRONISATION PANEL 2 (LV SWITCHGEAR set
ASSEMBLY)
GENERATOR SYNCHRONISATION PANEL 3 (LV SWITCHGEAR set
ASSEMBLY)
GENERATOR SYNCHRONISATION PANEL 4 (LV SWITCHGEAR set
ASSEMBLY)
POWER BUSBAR
5000 A AL BUSBAR (BETWEEN TR1 AND 500-MDP-N-01) set
5000 A AL BUSBAR (BETWEEN TR2 AND 500-MDP-N-02) set
5000 A AL BUSBAR (BETWEEN TR3 AND 500-MDP-N-03) set
5000 A AL BUSBAR (BETWEEN TR4 AND 500-MDP-N-04) set
5000 A AL BUSBAR (BETWEEN TR5 AND 500-MDP-N-05) set
5000 A AL BUSBAR (BETWEEN TR6 AND 500-MDP-N-06) set
5000 A AL BUSBAR (BETWEEN BOOSTING1 AND PANEL) set
3200 A AL BUSBAR (BETWEEN BOOSTING2 AND PANEL) set
5000 A AL BUSBAR (BETWEEN BOOSTING1 AND PANEL) set
3200 A AL BUSBAR (BETWEEN BOOSTING2 AND PANEL) set
4000 A AL BUSBAR (BETWEEN 500-MDP-N-01 AND 500-MDP-N-02) set
4000 A AL BUSBAR (BETWEEN 500-MDP-N-02 AND 500-MDP-N-03) set

4000 A AL BUSBAR (BETWEEN 500-MDP-N-03 AND 500-MDP-N-04) set

4000 A AL BUSBAR (BETWEEN 500-MDP-N-04 AND 500-MDP-N-05) set

4000 A AL BUSBAR (BETWEEN 500-MDP-N-05 AND 500-MDP-N-06) set

4000 A AL BUSBAR (BETWEEN 500-MDP-N-01 AND 500-MDP-N-06) set

4000 A AL BUSBAR (BETWEEN 500-MUP-U-01 AND 500-MUP-U-02) set

4000 A AL BUSBAR (BETWEEN 500-MUP-U-02 AND 500-MUP-U-03) set

4000 A AL BUSBAR (BETWEEN 500-MUP-U-03 AND 500-MUP-U-04) set

4000 A AL BUSBAR (BETWEEN 500-MUP-U-01 AND 500-MUP-U-04) set

4000 A AL BUSBAR (BETWEEN G1 GENERATOR AND GENERATOR set
SYNCHRONISATION PANEL 1)
4000 A AL BUSBAR (BETWEEN G2 GENERATOR AND GENERATOR set
SYNCHRONISATION PANEL 2)
4000 A AL BUSBAR (BETWEEN G3 GENERATOR AND GENERATOR set
SYNCHRONISATION PANEL 3)

4000 A AL BUSBAR (BETWEEN GENERATOR SYNCHRONISATION set

PANEL 1 AND GENERATOR SYNCHRONISATION PANEL 2)

4000 A AL BUSBAR (BETWEEN GENERATOR SYNCHRONISATION set

PANEL 2 AND GENERATOR SYNCHRONISATION PANEL 3)

4000 A AL BUSBAR (BETWEEN G1 GENERATOR AND 500-MDP-N- set

01)
4000 A AL BUSBAR (BETWEEN G2 GENERATOR AND 500-MDP-N- set
02)
4000 A AL BUSBAR (BETWEEN G3 GENERATOR AND 500-MDP-N- set
03)
CABLES
MV CABLES
12,7/22 Kv xlpe ınsulated sıngle core cables wıth copper conductor

1x240/25 mm2 CU/XLPE/CTS/PVC/AWA/PVC RED STRIPE m

1x120/16 mm2 CU/XLPE/CTS/PVC/AWA/PVC RED STRIPE m
1x70/16 mm2 CU/XLPE/CTS/PVC/AWA/PVC RED STRIPE m
1x400 mm2 CU/XLPE/CTS/PVC/AWA/PVC RED STRIPE m
Approval of medium voltage projects by the Hungarian authorities,
obtaining the necessary permits and making the necessary changes in set 1.0
the projects

MV cable laying (Including canal excavation, mile sand laying, cable

pulling, laying bricks between cables, safety strap pull (400 mm deep), m 1300.0
cable header construction (hot shrink) - test report for header)

6/10 Kv xlpe ınsulated sıngle core cables wıth copper conductor

1x240/25 mm2 CU/XLPE/CTS/PVC/AWA/PVC RED STRIPE m

1x70/16 mm2 CU/XLPE/CTS/PVC/AWA/PVC RED STRIPE m
1x50/16 mm2 CU/XLPE/CTS/PVC/AWA/PVC RED STRIPE m
LV CABLES
1x240 mm2 N2XH m
1x185 mm2 N2XH m
1x150 mm2 N2XH m
4x120 mm2 N2XH m
4x95 mm2 N2XH m
4x70 mm2 N2XH m
4x50 mm2 N2XH m
4x35 mm2 N2XH m
4x25 mm2 N2XH m
4x16 mm2 N2XH m
4x10 mm2 N2XH m
4x6 mm2 N2XH m
4x4 mm2 N2XH m
4x2,5 mm2 N2XH m
3x10 mm2 N2XH m
3x6 mm2 N2XH m
3x4 mm2 N2XH m
3x2,5 mm2 N2XH m
3x70+35 mm2 N2XCH m
3x50+25 mm2 N2XCH m
3x35+16 mm2 N2XCH m
3x25+16 mm2 N2XCH m
3x16+16 mm2 N2XCH m
3x10+10mm2 N2XCH m
3x6+6 mm2 N2XCH m
3x4+4 mm2 N2XCH m
3x2,5+2,5 mm2 N2XCH m
1x95 mm2 H07ZR m
1x70 mm2 H07ZR m
1x50 mm2 H07ZR m
1x35 mm2 H07ZR m
1x25 mm2 H07ZR m
1x16 mm2 H07ZR m
CABLE CARRYING SYSTEMS
CABLE TRAY
600 mm2 CABLE TRAY h=10cm m
500 mm2 CABLE TRAY h=10cm m
400 mm2 CABLE TRAY h=10cm m
300 mm2 CABLE TRAY h=10cm m
200 mm2 CABLE TRAY h=6cm m
100 mm2 CABLE TRAY h=6cm m
600 mm2 CABLE TRAY WITH COVER h=10cm m
500 mm2 CABLE TRAY WITH COVER h=10cm m
400 mm2 CABLE TRAY WITH COVER h=10cm m
300 mm2 CABLE TRAY WITH COVER h=10cm m
200 mm2 CABLE TRAY WITH COVER h=6cm m
100 mm2 CABLE TRAY WITH COVER h=6cm m
CONDUITS
EMT pipe 1/2'' m
EMT pipe 3/4'' m
EMT pipe 1'' m
EMT pipe 1 1/2'' m
EMT pipe 2'' m
IMC pipe 1/2'' m
IMC pipe 3/4'' m
IMC pipe 1'' m
IMC pipe 1 1/2'' m
IMC pipe 2'' m
UPS
800 KVA UPS WITH 20 MINUTES BATTERY GROUP (UPS set
ASSEMBLY)
GENERATOR
2200 Kva 0,4 kV GENERATOR (GENERATOR ASSEMBLY) set

TOTAL #VALUE!
 FURNACE FURNACE PRODUCTION PRODUCTION
WAREHOUS
BUILDING A BUILDING B BUILDING A BUILDING B
110-130 120 210 220 310

1.0
1.0
1.0
1.0
1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0
1.0

1.0

1.0

1.0

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

1.0
1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0
1.0
1.0
 1.0
1.0
1.0
1.0
1.0
1.0
1.0

1.0

1.0

1.0

1.0
1.0
1.0
1.0
800.0 640.0
750.0 600.0
450.0 360.0
450.0 360.0
750.0 600.0
600.0 480.0
1000.0 800.0
500.0 400.0
1000.0 800.0
2000.0 1600.0
1200.0 960.0
250.0 200.0
300.0 240.0
300.0 240.0
500.0 400.0
500.0 400.0
400.0 320.0
500.0 400.0
400.0 320.0
400.0 320.0
500.0 400.0
300.0 240.0
300.0 240.0
150.0 120.0
500.0 400.0
400.0 320.0
750.0 600.0
400.0 320.0
400.0 320.0
1000.0 800.0

250.0 200.0
150.0 120.0
100.0 80.0
100.0 80.0
400.0 380.0
80.0 60.0
100.0 100.0
120.0 120.0
85.0 75.0
250.0 220.0
400.0 380.0

75.0 60.0
75.0 60.0
75.0 60.0
75.0 60.0
75.0 60.0
75.0 60.0
75.0 60.0
75.0 60.0
75.0 60.0
75.0 60.0

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

 QUANTITIES

WAREHOUSE BUILDING BATCH BUILDING

320 330 340 350 400

1.0
1.0

1.0
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
ES

BROKEN GLASS BROKEN GLASS AUXILIARY CHEMICAL

PUMP BUILDING
PROCESS BLDNG 1 PROCESS BLDNG 2 BUILDING TREATMENT
410 420 500 530 540

2.0
5.0

2.0

1.0

2.0

12.0

5.0

2.0

1.0

1.0
6.0

8.0

4.0

1.0

1.0

1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0

1.0
1.0

1.0
 1.0
1.0

1.0

1.0

1.0
1.0
1.0
1.0

1.0

1.0

1.0

1.0
1.0
1.0
1.0
1.0
1.0

1.0
 1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1600.0
520.0
3760.0
5200.0

160.0
200.0
3840.0

35140.0
17160.0
80.0

4300.0

1000.0
 4.0

2.0

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

MANAGEMENT
SOCIAL BLDG GATEHOUSE 1 GATEHOUSE 2 TOTAL
BLDG
600 610 620 630

-
2.00
5.00
1.00
1.00
1.00
1.00
-
-

2.00

1.00

2.00

12.00

5.00

2.00

1.00

1.00
 6.00

8.00

4.00

-
1.00

1.00
-
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.0 1.00
1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00
1.00

1.00

1.00

1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

1.00
1.00
1.00
1.00
1.00

1.00

1.00

1.00
1.00
1.00
1.00
1.00

1.00

1.00

1.00
-
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
 1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00
-
-
-
1,600.00
520.00
3,760.00
5,200.00

1.00

1,300.00

-
160.00
200.00
 3,840.00
-
35,140.00
17,160.00
80.00
1,440.00
1,350.00
810.00
810.00
1,350.00
1,080.00
1,800.00
900.00
1,800.00
3,600.00
2,160.00
450.00
540.00
540.00
900.00
900.00
720.00
900.00
720.00
720.00
900.00
540.00
540.00
270.00
900.00
720.00
1,350.00
720.00
720.00
1,800.00
-
-
4,300.00
450.00
270.00
180.00
180.00
780.00
1,140.00
 200.00
240.00
160.00
470.00
780.00
-
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
-
4.00
-
2.00
-
-
-

#VALUE! #VALUE! #VALUE! #VALUE!