BUDGETRY QUOTATION

FOR
FABRICATION OF RISER CLAMP, RISER ANCHOR
CLAMP, SPOOLS. TEMPORARY LAYDOWN AND
START UP HEADS
FOR THE
ENGINEERING PROCUREMENT CONSTRUCTION INSTALLATION AND
COMMISSIONINGS (SURF-CONTRACTS) OF SEALINE AND ELECTRICAL CABLE
SUBMITTED BY
ASHIALIN INTERNATIONAL LIMITED
TO
DELTATEK OFFSHORE

PRELIMINARIES
Cost code Discription Quantity Rate Duration Amount
Lump sum for Mobilization of
contractor personnel, plant
200 200 and equipment and materials $2,000.00
to the SITE and generally make
ready
Lump sumto commence theout
for Carrying
300 300 WORK.
inspection of $2,000.00
CONTRACTOR/COMPANY
Lump
suppliedsum for establishing
pipes and other all
necessary
materials project
administration/control
400 400 procedures including a full $2,000.00
Health, Safety and
Environment (HSE) plan, the
finalized Work Programme,
Lump sum for
programming reviewing
methods to be
and verifying
utilized, of all
the format and
500 500 information provided
content of weekly andin the $2,000.00
CONTRACT documents
monthly reports, and for
material
obtaining all such additional
control procedures and
Sub- Total-1
information
inspection as may be
procedures. $8,000.00
required to fulfil all
contractual obligations
ONSHORE FABFRICAGTION WORK PACKAGE
EQUIPMENT
600 600 Item Quantity Rate Duration Amount
610 Crane 60 Ton 1 $383.60 5 $1,918.00
611 Trailer 1 $191.80 3 $575.40
612 Hilux pick up 1 $77.00 0 $0.00
613 Self Loader 1 $287.00 15 $4,305.00
614 Forklift 1 $114.50 15 $1,717.50
615 Welding Machine 5 $38.50 30 $5,775.00
616 Cutting Set 6 $18.90 30 $3,402.00
617 Grinding Machine 5 $18.90 30 $2,835.00
618 Cutting machine 5 $9.80 30 $1,470.00
619 Pipe support 6 $4.20 30 $756.00
620 Electrode Oven 2 $9.80 30 $588.00
621 Quiver 6 $4.20 30 $756.00
622 Tools Box 3 $9.80 30 $882.00
623 Lifting Belt 8 $4.20 30 $1,008.00
624 Lifting gears 12 $4.20 30 $1,512.00
625 Grit Blast Pot wi hoses & 2 blast guns $38.50 30 $1,155.00
626 Airless Spray Paint Set + 2 guns & hoses $38.50 30 $1,155.00
627 Compressor 1 $95.90 30 $2,877.00

Sub- Total-2 $27,499.90

Personnel
Designation Quantity Rate Duration
628 Project Manager 1 $41.10 30 $1,233.00
629 Project Engineer 1 $39.30 30 $1,179.00
630 Logistic Officer 1 $37.80 30 $1,134.00
631 QA/QC CWI 1 $37.80 30 $1,134.00
632 Paiting Inspector (NACE) 1 $30.00 30 $900.00
633 Sand Blaster 2 $27.00 30 $1,620.00
634 Coating /Paiting Technician 2 $25.80 30 $1,548.00
635 Compressor Operator 1 $27.60 30 $828.00
636 Forklift Operator 1 $25.80 30 $774.00
637 Crane Operator 1 $90.00 30 $2,700.00
638 Welder 6 $27.00 30 $4,860.00
639 Fitter 4 $27.00 30 $3,240.00
640 Trailer Driver 1 $15.00 30 $450.00
641 Helper 4 $13.80 30 $1,656.00
642 Safety 1 $28.80 30 $864.00
643 Fire Watch 1 $28.80 30 $864.00
644 Mechanics 1 $27.60 30 $828.00
645 Electrician 1 $27.60 30 $828.00
646 Rigger 2 $28.80 30 $1,728.00
647 Site Nurse 1 $18.00 30 $540.00
Sub- Total-3 $28,908.00
Material/ Consumable
Item Quantity Rate
649 E6010 (3.2mm) 13 $165.00 $2,145.00
650 E7010 (4.0mm) 60 $192.00 $11,520.00
651 E7010 (5.0mm) 60 $220.00 $13,200.00
652 Acetylene 25 $55.00 $1,375.00
653 Oxygen 50 $22.00 $1,100.00
654 Cutting and Grinding Discs 100 $5.50 $550.00
655 HandGlove 70 $2.70 $189.00
656 Welder's H/Gloves 6 $8.20 30 $1,476.00
657 fitter H/Glove 6 $8.20 30 $1,476.00
 658 flash back arrestor 12 $5.50 30 $1,980.00
659 DIESEL (drums of 200 litre) 10 $137.00 50 $68,500.00
Sub-Total-4
Lump sum for demobilization $103,511.00
of contractor personnel, plant
700 700 $2,000.00
and equipment and materials
from the SITE.
Sub Total-5 (Sub-total 1 to 4) $169,918.90
800 800 Contigency (5 percent) $8,495.95

900 900 $16,991.89

Administrative overhead and
profit mark-up (10%)
NET TotaL $195,406.74
1000 1000 1 Percent Nigeria Content $1,954.07
Development Fund (NCDF)
$9,770.34
VAT 5 percent

Total Contract Sum $207,131.14

NOTE
This budgetry quotation is valid for a maximum period of 365
days, and at CBN exchange rate of USD1 to NGN305.8
Yours faithfully,

FOR:Ashialin Internationa

Prince Ashia Mathew

Managing Director
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