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ANNEX II ITEM 1. Leasing of Cargo Handling Equipment at The Workshops Estimated Cost of The Proposal
ANNEX II ITEM 1. Leasing of Cargo Handling Equipment at The Workshops Estimated Cost of The Proposal
ANNEX II ITEM 1. Leasing of Cargo Handling Equipment at The Workshops Estimated Cost of The Proposal
Service life
(months)
Return (per
month)
R$
1,610,000.00
R$
1,610,000.00
120
120
1
1.
.
Monthly
value
R$
64,000.00
R$
64,000.00
R$
64,000.00
R$
12,000.00
R$
20,000.00
Months
17
17
17
17
17
TOTAL
Value (R$)
Bridge crane
45
t crane
Bridge
45 t
--> Cost incurred
Equipment
Crane 60 t
Crane 60 t
Crane 60 t
Munck 30
t
Munck
30
t
Period
of use
(month
17
17
TOTAL
Total
R$
1,088,000.00
R$
1,088,000.00
R$
R$1,088,000.00
204,000.00
R$ 340,000.00
R$
3,808,000.0
USD 2,115,555.56
R$ 2,821,666.22
USD
1,567,592.34
ANNEX II ITEM 2. Leasing of cargo handling equipment in the areas of pre-erection and erection of the P-55
--> Cost incurred
Equipme
Cranent
of 250 t
Crane of 750 t
Crane of 750 t
Monthly value/hour
R$ 196,000.00
R$ 360,000.00
R$ 360,000.00
Months
5
5
5
R$ 980,000.00
R$ 1,800,000.00
R$ 1,800,000.00
TOTAL
R$ 4,580,000.00
Total
R$ 4,580,000.00
USD 2,544,444.44
USD 2,544,444.44
Capital cost
Service life
Return on capital*
R$ 246,756,094.30
240
1.5%
Per month
R$ 3,808,215.24
Per month
53%
R$ 2,018,354.08
Period of erection
Total cost of the area occupied by the P-55 at the dry dock
Months
R$ 10,091,770.38
Of total area
Per month
Months
USD 5,606,539.10
Period of pre-erection
96,000
R$ 311,240,193.06
240
m2
(R$ 3,982/m2)
Months
1.5%
Per month
R$ 4,803,405.76
Per month
25%
R$ 1,200,851.44
1 of 19
Of total area
Per month
Months
Total
R$
493,166.89
R$
493,166.89
R$
986,333.78
USD
547,963.21
P-55
Preerect
ion
P-55
Preerect
ion
R$ 10,807,662.97
USD 6,004,257.21
R$ 8,812,800.00
120
Months
1.5%
Per month
R$ 158,793.61
Per month
50%
R$ 79,396.81
10
R$ 793,968.06
2 of 19
Of total time
Per month
Months
USD 441,093.37
P-55
Preerect
ion
Capital cost
R$ 7,262,400.00
Service life
120
Return on capital*
Per month
R$ 130,857.70
Per month
50%
Period of erection
R$ 65,428.85
Months
1.5%
R$ 523,430.80
Of total time
Per month
Months
USD 290,794.89
R$ 61,776,000.00
Service life
120
Return on capital*
Monthly cost of Goliath
Per month
R$ 1,113,112.09
Per month
50%
Period of erection
R$ 556,556.04
Months
1.5%
R$ 5,009,004.39
Of total time
Per month
Months
USD 2,782,780.21
R$ 61,776,000.00
Service life
120
Return on capital*
Monthly cost of Goliath
Per month
R$ 1,113,112.09
Per month
25%
Period of erection
R$ 278,278.02
Months
1.5%
R$ 2,226,224.17
Of total time
Per month
Months
USD 1,236,791.21
R$ 22,500,000.00
Service life
120
Return on capital*
Monthly cost of Goliath
1.5%
Per month
R$ 405,416.70
Per month
100%
Period of erection
R$ 405,416.70
Months
R$ 2,027,083.49
TOTAL
Of total time
Per month
Months
USD 1,126,157.49
USD 17,488,413.47
3 of 19
slope = 1:4
520,000
R$ 19.80
R$ 10,296,000.00
TOTAL
USD 5,720,000.00
USD 23,208,413.47
4 of 19