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    Engineering & Pro-Services: Breakout Original Budget Committed Amount Current Forecast

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    haitam terrible
    This document contains a budget breakdown for an engineering and construction project with totals for 2020 and 2021. It shows the original budget, committed amounts, current forecasts, and variances for categories including engineering & pro-services, material & equipment, general contracting, and contingency. The totals at the bottom indicate the all-funds-used budget was $2.5 billion originally but is now forecast to be $2.5 billion as well, with $825 million in variances between original budgets and committed/forecasted amounts across the different categories for 2020 and 2021.

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    Engineering & Pro-Services: Breakout Original Budget Committed Amount Current Forecast

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    haitam terrible
    22 views1 page
    This document contains a budget breakdown for an engineering and construction project with totals for 2020 and 2021. It shows the original budget, committed amounts, current forecasts, and variances for categories including engineering & pro-services, material & equipment, general contracting, and contingency. The totals at the bottom indicate the all-funds-used budget was $2.5 billion originally but is now forecast to be $2.5 billion as well, with $825 million in variances between original budgets and committed/forecasted amounts across the different categories for 2020 and 2021.

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    This document contains a budget breakdown for an engineering and construction project with totals for 2020 and 2021. It shows the original budget, committed amounts, current forecasts, and variances for categories including engineering & pro-services, material & equipment, general contracting, and contingency. The totals at the bottom indicate the all-funds-used budget was $2.5 billion originally but is now forecast to be $2.5 billion as well, with $825 million in variances between original budgets and committed/forecasted amounts across the different categories for 2020 and 2021.

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    © All Rights Reserved
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    22 views1 page

    Engineering & Pro-Services: Breakout Original Budget Committed Amount Current Forecast

    Uploaded by

    haitam terrible
    This document contains a budget breakdown for an engineering and construction project with totals for 2020 and 2021. It shows the original budget, committed amounts, current forecasts, and variances for categories including engineering & pro-services, material & equipment, general contracting, and contingency. The totals at the bottom indicate the all-funds-used budget was $2.5 billion originally but is now forecast to be $2.5 billion as well, with $825 million in variances between original budgets and committed/forecasted amounts across the different categories for 2020 and 2021.

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    Breakout Original Budget Committed Amount Current Forecast Variance committed

    2020 2021
    ENGINEERING & PRO-SERVICES
    Laboratoire Site2 7,000,000 5,717,866 7,000,000 1,282,134 1,282,134
    Controle topographique 745,000 745,000 945,000 200,000 200,000
    Digitalization- JCE 19,118,963 27,119,188 8,000,225 8,000,225
    Digitalization- JCE( Régularisation) 1,406,012 1,406,012 1,406,012
    Jesa- Construction - Complement 43,012,922 43,904,590 43,904,590 43,904,590
    Jesa- Cx & Close-out 34,776,000 34,776,000 34,776,000 34,776,000

    Engineering & Pro-Services Total 354,577,710 295,061,510 384,630,471 89,568,961 1,406,012 88,162,949

    Material and Equipment


    Compressed air package 3,485,418 3,485,418 3,485,418 3,485,418
    DCS + offline instruments 78,356,919 78,356,919 78,356,919 78,356,919
    Diesel generator 5,701,969 5,701,969 5,701,969 5,701,969
    Pumps 20,669,270 15,760,000 15,760,000 15,760,000

    Material and EquipmentTotal 413,069,901 300,433,303 403,737,610 103,304,307 15,760,000 87,544,307

    General Contractor
    Tailing Ponds (EPC) 88,585,829 88,585,829 93,985,829 5,400,000 5,400,000
    Piping (LOT1) 77,165,373 42,700,000 42,700,000 42,700,000
    Piping (LOT2) 77,165,373 89,407,288 89,407,288 89,407,288
    Mechanical & steel structural & plate works (LOT2) 44,785,920 102,000,000 102,000,000 102,000,000
    Civil OSBL / ISBL 104,640,397 104,640,397 123,000,000 18,359,603 18,359,603
    Electrical BT (C-Contract) 164,007,457 191,257,000 191,257,000 191,257,000
    VRD 112,939,677 99,500,000 99,500,000 99,500,000
    FTTC (Fibre optique) 17,968,438 17,968,438 17,968,438 17,968,438
    Telephony & intercom & CCTV 22,035,317 41,030,000 41,030,000 41,030,000
    Buildings 46,633,277 - -
    Instrumentation installation 25,282,349 25,282,349 25,282,349 25,282,349

    General Contractor Total 1,581,171,400 1,019,219,121 1,652,123,800 632,904,679 234,107,288 398,797,391

    Contingency 165,000,000 92,485,094


    AFU TOTAL 165,000,000 - 92,485,094 - 251,273,300 574,504,646
    TIC 2,513,819,011 1,614,713,934 2,532,976,974 825,777,946

    TIC_ 2020_10_Contractor Year Rev. 1 Page 1 of 2

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