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PHU BIA MINING LIMITED

INFRASTRUCTURE AND ROAD MAINTENANCE (IRM)

FEED0001303 REPLACEMENT ELUTION OIL HEATER PROJECT


(FIXED PLANT MAINTENANCE DEPARTMENT)

PROPOSAL

IRM-SOW-FEED0001303-001

A Issued for Review 9-Mar-23 AP VS IR PP

Rev. Description Date Engg Cons Check PC Check Approved


Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

Revision History Tracking Record

Revision No. Date Page Section Description

A 9-Mar-23 - - Issued for Review

Page 1 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

Table of Contents

1. Project Description ................................................................................................................ 3


2. General ................................................................................................................................ 3
3. Scope of Project Implementation Supply .................................................................................. 3
4. Work Included – Project Implementation Scope ....................................................................... 3
5 Work Excluded .................................................................................................................... 15
6 General Notes..................................................................................................................... 15
7 Reference Engineering Specification ...................................................................................... 15
8 Fixed Plant Maintenance’ Supplied Materials and Services ....................................................... 16
9 Spare Parts and Special Tools................................................................................................ 16
10 Clarifications, Deviations and Technical Queries ..................................................................... 16
11 Templates .......................................................................................................................... 16
12 Safety Provision .................................................................................................................. 16
13 Reference QA/QC Inspection ................................................................................................ 17
14 Schedule of Rates ................................................................................................................ 18
Schedule 1 – Applicable Documents ............................................................................................. 19
Schedule 2 – Key Dates ............................................................................................................... 20
APPENDICES “A” ......................................................................................................................... 21

Page 2 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

1. Project Description
This Scope of Work is for the Replacement Elution Oil heater Project. The Project Owner is the Fixed
Plant Maintenance Department, located at Ban Houayxai Mine Site in Laos PDR and will be hereafter
called the “Project Owner”.

The scope contained within this document will be managed by the Infrastructure and Road
Maintenance Department on behalf of the Project Owner from start of the project until handover and
acceptance.

2. General
Without the ability to heat eluate, there can be no dore recovery from the loaded carbon. To safely
and reliably continue the gold recovery process, it is crucial that critical equipment such as the elution
oil heater, is comprehensively supported with OEM parts, technical knowledge and service visits. At
present the BHX site teams are dependent on on-site ingenuity, remote support from one distant
manufacturer and their one contracted service technician.

The proposed elution heater will come with improvements in fuel burning technology which will
reduce the diesel usage per carbon strip.

3. Scope of Project Implementation Supply

The scope of supply and install includes the following:

Tag No. Description Quantity

Nil Civil Work 1 Lot.

Nil Mechanical Work 1 Lot.

Nil Electrical Work 1 Lot.

4. Work Included – Project Implementation Scope

The scope of work includes design, supply of materials, fabrication, installation and transportation of
Civil, Mechanical and Electrical work for the Replacement Elution Oil heater Project includes as follows

Summarize Scope of Work


- Dismantle Electrical Device by IRM
- Extend existing concrete slab for oil heater by IRM
- New concrete footing for steel pipe support by IRM

Page 3 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

- New concrete footing for steel support pump by IRM


- Disconnect elution heater piping by IRM
- Remove Old Oil Heat Systems and Accessories by IRM
- Install new Oil Heat Systems and Accessories by IRM
- Install elution heater oil pump by IRM
- Relocate Dearator tank by IRM
- Fabricate and install pipe and pipe support by IRM
- Fabricate and install new flue pipe and flue support by IRM
- Power Supply and Control System by IRM
- Grounding System by IRM
- Tie in piping by IRM
- Test and Commissioning by IRM
- Housekeeping working area by IRM
- Inspection and Handover by Project Owner / IRM
- Move all equipment out of the area by IRM

4.1 Civil Work


The work under this section shall include design, supply of materials, installation, labour and equipment
necessary to complete the Replacement Elution Oil heater Project.

4.1.1 Engineering
- Ensure all the Civil designs meet AS Standards as per Clauses 6 and 7 and the Project
Owner’s requirements.
- Ensure all works are carried out to meet high quality outcomes and complete with Quality
Controls as per Clause 13.
- Works excluded from this Scope of Work are referenced to in Clauses 5 and 8.

4.1.2 Construction
- Ensure all construction works are conducted as per the Safety provisions in Clause 12 and
result in Zero Harm at Work
- All the materials and manpower required to complete this work will be referred to in
Clause 14 under Civil of Price Schedule.
- Works excluded from this Scope of Work are referenced to the Clauses 5 and 8.

1. Extend Concrete Support for Elution Tank


Preparation works
o Setting-out area and levelling
o Scrabble existing concrete slab and remove
o Drilling holes Diamter 16mm,250mm Lenght on existing concrete for rebar DB12
installation
Formworks
o Waterproof plywood 18mm thick, 1.2x2.4m

Page 4 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

o Rectangular Tube 100x50x2.3mm, length 6Mtr (SS400 or ASTM, TIS)


Steel & Rebar
o Supply install DB12SD40
o Supply wire rod (Bar tie 1mm)
Concrete works
o Supply and install concrete 25MPa
Accessories
o Self-Drilling Screw Washer Face Hexagon Head Zinc Yellow Plated + Neo Washer,
(Gauge-TPI x Length) 12-14 x 50mm, (250Ea / box)
o Plastic Chamfer Edge - Plain, (20x20mmx2.5m), 1 Pack = 40 Ea
o Retainer, Filter, Respirator, HIT-RE 500,1 Internally,500 millilitre

2. Footing for Steel Pipe Support


Preparation works
o Setting-out area
o Cutting existing concrete slab and remove
o Drilling holes Diameter 16mm,250mm Length on existing concrete for rebar DB12
installation
Formworks
o Waterproof plywood 18mm thick, 1.2x2.4m
o Rectangular Tube 100x50x2.3mm, length 6Mtr (SS400 or ASTM, TIS)
Steel & Rebar
o Supply and install rebar DB12 SD40 x 10Mtr per length
o Supply wire rod (Bar tie 1mm)
Concrete works
o Supply and install concrete 25MPa
o Sikagrout-215, 25Kg / Bag
Accessories
o Self-Drilling Screw Washer Face Hexagon Head Zinc Yellow Plated + Neo Washer,
(Gauge-TPI x Length) 12-14 x 50mm, (250Ea / box)
o Plastic Chamfer Edge - Plain, (20x20mmx2.5m), 1 Pack = 40 Ea (Shared with slab)
o Galvanized L-bolt M24 (refer photo, D = 24mm, L = 8000mm, C = 200mm, T =
150mm) with 2 x Hex. nut and 2 x washers

3. Concrete Support Pump


Preparation works
o Setting-out area
o Scrabble existing concrete slab and remove
o Drilling holes Diameter 16mm,250mm Length on existing concrete for rebar DB12
installation

Page 5 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

Formworks
o Waterproof plywood 18mm thick, 1.2x2.4m
o Rectangular Tube 100x50x2.3mm, length 6Mtr (SS400 or ASTM, TIS)
Steel & Rebar
o Supply and install rebar DB12 SD40 x 10Mtr per length
o Supply wire rod (Bar tie 1mm)
Concrete works
o Supply and install concrete 25MPa
Accessories
o Plastic Chamfer Edge - Plain, (20x20mmx2.5m), 1 Pack = 40 Ea (Shared with slab)
o Self-Drilling Screw Washer Face Hexagon Head Zinc Yellow Plated + Neo Washer,
(Gauge-TPI x Length) 12-14 x 50mm, (250Ea / box)
o Plastic Chamfer Edge - Plain, (20x20mmx2.5m), 1 Pack = 40 Ea (Shared with slab)
o Galvanized L-bolt M24 (refer photo, D = 24mm, L = 8000mm, C = 200mm, T =
150mm) with 2 x Hex. nut and 2 x washers

4.1.3 Inspection and Handover


- After construction is completed, a final inspection will be conducted to ensure all works
have been undertaken in accordance with Scope of Works and Design. The Inspection will
be carried out by both parties (IRM and Project Owner)
- The acceptance of works will be confirmed once the final inspection has been signed off
by both parties. Handover documentation will then be submitted to Project Owner for
approval.

4.2 Mechanical Work


The work under this section shall include design, supply of materials, installation, labor, and
equipment necessary to complete the Replacement Elution Oil heater Project.

4.2.1 Engineering
- Ensure all the Mechanical designs meet AS Standards as per Clauses 6 and 7 and the
Project Owner’s requirements.
- Ensure all works are carried out to meet high quality outcomes and complete with Quality
Controls as per Clause 13.
- Works excluded from this Scope of Work are referenced to in Clauses 5 and 8.
4.2.2 Construction
- Ensure all construction works are conducted as per the Safety provisions in Clause 12 and
result in Zero Harm at Work
- All the materials and manpower required to complete this work will be referred to in
Clause 14 under Mechanical of Price Schedule.
- Works excluded from this Scope of Work are referenced to the Clauses 5 and 8.

1. Preparation and Remove work


o Preparation area

Page 6 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

o De-commissioning oil heater, by project owner, IRM support man-power only


o Disconnect elution oil heater piping and pipe support
o Remove existing roof cover and re-install
o Remove and reinstall existing roof of oil heater
o Remove and reinstall fire water pipe
o Remove existing oil heater
o Remove and re-install Deaerator tank
o Remove existing oil pump and re-install new pump

2. Installation work
New Elution Oil Heater
o 3200KW THERMAL OIL HEATER with accessories, Provide by Project Owner,
equipment already onsite

3. Piping work
Piping
o DN150 (6") PIPE, SEAMLESS, ASME B36.10 Sched.40, ASTM A53, Gr.B ERW,
bevelled ends. 6000mm Lg
o DN100 (4") PIPE, SEAMLESS, ASME B36.10 Sched.40, ASTM A53, Gr.B ERW,
bevelled ends.6000mm Lg
o DN80 (3") PIPE, SEAMLESS, ASME B36.10 Sched.40, ASTM A53, Gr.B ERW,
bevelled ends.6000mm Lg
o DN50 (2") PIPE, SEAMLESS, ASME B36.10 Sched.40, ASTM A53, Gr.B ERW,
bevelled ends.6000mm Lg
o DN40 (1-1/2") PIPE, SEAMLESS, ASME B36.10 Sched.40, ASTM A53, Gr.B ERW,
bevelled ends.6000mm Lg
o DN25 (1") PIPE, SEAMLESS, ASME B36.10 Sched.80, ASTM A53, Gr.B ERW,
bevelled ends.6000mm Lg DN25 (1") PIPE, SEAMLESS, ASME B36.10 Sched.80,
ASTM A53, Gr.B ERW, bevelled ends.6000mm Lg
o DN15 (1/2") PIPE, ASME B36.10 sched.80 ASTM A53 Gr.B ERW, threaded ends to
NPT, 6m/Ea
Fitting
o REDUCER,DN150x DN100 (6" x 4"), Butt weld to ASME B16.9. ASTM A234 WPB.
o REDUCER,DN150x DN80 (6" x 3"), Butt weld to ASME B16.9. ASTM A234 WPB.
o REDUCER,DN100x DN80 (4" x 3"), Butt weld to ASME B16.9. ASTM A234 WPB.
o REDUCER,DN100x DN50 (4" x 2"), Butt weld to ASME B16.9. ASTM A234 WPB.
o REDUCER,DN80x DN40 (3" x 1 1/2"), Butt weld to ASME B16.9. ASTM A234 WPB.
o ELBOW 90DEG,DN150 (6") LR, Butt weld to ASME B16.9. ASTM A234 WPB.
o ELBOW 45DEG,DN150 (6") LR, Butt weld to ASME B16.9. ASTM A234 WPB.
o ELBOW 90DEG,DN50 (2") LR, Butt weld to ASME B16.9. ASTM A234 WPB..
o ELBOW 45DEG,DN50 (2") LR, Butt weld to ASME B16.9. ASTM A234 WPB.
o ELBOW 90DEG,DN40 (1 1/(2") LR, Butt weld to ASME B16.9. ASTM A234 WPB.
o ELBOW 90DEG,DN25 (1") ASME B16.11, 3000 PSI ASTM A105. Threaded to NPT.

Page 7 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

o ELBOW 45DEG,DN40 (1 1/2") ASME B16.11, 3000 PSI ASTM A105. Threaded to
NPT.
o ELBOW 45DEG,DN25 (1") ASME B16.11, 3000 PSI ASTM A105. Threaded to NPT.
o HALF COUPLING ,DN15 (1/2"), ASME B16.11, 3000 PSI ASTM A105. Threaded to
NPT.
o HALF COUPLING ,DN25 (1"), ASME B16.11, 3000 PSI ASTM A105. Threaded to NPT.
o HALF COUPLING ,DN40 (1 1/2"), ASME B16.11, 3000 PSI ASTM A105. Threaded to
NPT.
o UNION,DN25 (1"), ASME B16.11, 3000 PSI ASTM A105. Threaded to NPT.
o TEE,EQUAL ,DN100 (4"), ASME B16.9. ASTM A234 WPB.
o TEE,EQUAL ,DN40 (1-1/2")ASME B16.9. ASTM A234 WPB.
Flange
o DN150 (6") FLANGE,Carbon steel slip-on flanges to ASME B16.5 R.F. CL 150, ASTM
A105
o DN100 (4") FLANGE,Carbon steel slip-on flanges to ASME B16.5 R.F. CL 150, ASTM
A105
o DN80 (3") FLANGE,Carbon steel slip-on flanges to ASME B16.5 R.F. CL 150, ASTM
A105
o DN50(2") FLANGE,Carbon steel slip-on flanges to ASME B16.5 R.F. CL 150, ASTM
A105
o DN40(1-1/2") FLANGE,Carbon steel slip-on flanges to ASME B16.5 R.F. CL 150,
ASTM A106
o DN40(1-1/2") BLIND FLANGE,Carbon steel slip-on flanges to ASME B16.5 R.F. CL
150, ASTM A106
o DN25(1") FLANGE,Carbon steel slip-on flanges to ASME B16.5 R.F. CL 150, ASTM
A106
o DN15(1/2") FLANGE,Carbon steel slip-on flanges to ASME B16.5 R.F. CL 150, ASTM
A106
o DN150 (6") FLANGE, DIN EN 1092-2 PN16
o DN100 (4") FLANGE, DIN EN 1092-2 PN16
o DN80 (3") FLANGE, DIN EN 1092-2 PN16
Gasket
o DN150 (6") 1.5 mm thick, Klingersil C4430 or approved equivalent
o DN100 (4") 1.5 mm thick, Klingersil C4430 or approved equivalent
o DN80 (3") 1.5 mm thick, Klingersil C4430 or approved equivalent
o DN50 (2") 1.5 mm thick, Klingersil C4430 or approved equivalent
o DN40 (1-1/2") 1.5 mm thick, Klingersil C4430 or approved equivalent
o DN25 (1") 1.5 mm thick, Klingersil C4430 or approved equivalent
o DN15 (1/2") 1.5 mm thick, Klingersil C4430 or approved equivalent
Stud Bolts
o 3/4" (M20) x 120mm Alloy steel stud bolts ASTM A193 Gr.B7 with 1 flat,1spring
washer,2 heavy hexagon nuts ASTM A194 Br. 2H.
o 5/8" (M16) x 100mm Alloy steel stud bolts ASTM A193 Gr.B7 with 1 flat,1spring
washer,2 heavy hexagon nuts ASTM A194 Br. 2H.

Page 8 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

o 5/8" (M16) x 170mm Alloy steel stud bolts ASTM A193 Gr.B7 with 1 flat,1spring
washer,2 heavy hexagon nuts ASTM A194 Br. 2H.
o 5/8" (M16) x 90mm Alloy steel stud bolts ASTM A193 Gr.B7 with 1 flat,1spring
washer,2 heavy hexagon nuts ASTM A194 Br. 2H.
o 1/2" (M14) x 80mm Alloy steel stud bolts ASTM A193 Gr.B7 with 1 flat,1spring
washer,2 heavy hexagon nuts ASTM A194 Br. 2H.
o 1/2" (M14) x 70mm Alloy steel stud bolts ASTM A193 Gr.B7 with 1 flat,1spring
washer,2 heavy hexagon nuts ASTM A194 Br. 2H.
Valve and Flexible
o DN150 (6") STAINLESS STEEL FLEXIBLE HOSE, SF67X6, FLANGE PN16, TYPE NW
(L=620mm)
o DN150 (6") STAINLESS STEEL FLEXIBLE HOSE, SF67X3, FLANGE ANSI150, TYPE NW
(L=240mm)
o DN80 (3") CHECK VALVE, Dual Plate, Wafer Type to Suit Flanges to ASME
B16.5,CL150, Body ASTM A351 CF8M, Plates 316 Stainless Steel, 1000 kPa at 185
Deg C
o DN50 (2") CHECK VALVE, SWING, FLGD RF, CL150, CS, BOLTED BONNET, Body
ASTM A216 Gr WCB, Disc ASTM A216 Gr WCB + 13% chrome faced, Seat Ring
ASTM A105N + stellite faced, Gasket Corrugated soft iron, Max duty 1900 kPag @
80 Deg C
o DN40 (1 1/2") BALL VALVE, Flanged to ASME B16.5, CL150,Stainless steel, bolted
to body
o DN25 (1") BALL VALVE, Flanged to ASME B16.5, CL150,Stainless steel, bolted to
body
o DN150 (6") GLOBE VALVE, Flanged to ASME B16.5, CL150, R..,Stainless steel,
bolted to body, O S & Y, rising stem,316 SS trim, renewable stellite (hard facing
alloy) faced seat and plug, 1000 kPag @ 150 Deg C
o DN15 PRESSURE GAUGE RANGE 0-20 BARG., DIAL ∅4".
o VALVE,SAFETY,28-PU-020,25MM, (used existing)
Flue Pipe
o DN600 (24") PIPE, ASME B36.10 Sched.10, ASTM A53 Gr.B ERW, bevelled ends.
6000mm Lg
o DN600 (24") ELBOW, 45Degree, Butt weld to ASME B16.9. ASTM A234 WPB.
o FLUE FLANGE MS 700 O/D x 600 I/D x 10thk
o FLUE SLEAVE, I/D 560 x 6Thk x 150mm Lg SABS.719-B, Shared
Pipe Support
o BEAM,STRUCTURAL,CS,250x250x14MM,6M LG
o PLATE,METAL,1200x20MM,2400MM LG,SS400
o PLATE,SHELL O/D 615 x 635 I/D x 10Thk (used existing)
o CHANNEL,STRUCTURAL,200x80x11x7.5MM,6M LG,STEEL
o BEAM,STRUCTURAL,H SECT,STEEL,MED GALV,100x100x6x8MM,6M LG
o ELECTRODE,WELD,LB-52,3.2x350MM,CAR/20KG

Page 9 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

Painting
o HEMPATHANE TOPCOAT 55210-11150, RAL7035, Light Grey, 20 Ltr
o PAINT,55210-37240,HEMPATHANE TOPCOAT,BLUE,RAL5015,20L
o HEMPADUR QUATTRO 17634-50630, RAL3009 Oxide Red,18 Ltr
o Thinner paint, Code 08080 (use for Topcoat paint)
o Thinner paint, Code 08450 (use for HEMPADUR QUATTRO)
Accessories
o ELECTRODE, WELDING, RB 52U, 2.6x350MM
Test and Commissioning
o Punch list
o Test and Commissioning, by Project owner

4.2.3 Inspection and Handover


- After construction is completed, a final inspection will be conducted to ensure all works
have been undertaken in accordance with Scope of Works and Design. The Inspection will
be carried out by both parties (IRM and Project Owner)
- The acceptance of works will be confirmed once the final inspection has been signed off
by both parties. Handover documentation will then be submitted to Project Owner for
approval.

4.3 Electrical Work


The work under this section shall include design, supply of materials, installation, labour and
equipment necessary to complete the Replacement Elution Oil heater Project.

4.3.1 Engineering
- Ensure all the Electrical designs meet AS Standards as per Clauses 6 and 7 and the Project
Owner’s requirements.
- Ensure all works are carried out to meet high quality outcomes and complete with Quality
Controls as per Clause 13.
- Works excluded from this Scope of Work are referenced to in Clauses 5 and 8.

4.3.2 Construction
- Ensure all construction works are conducted as per the Safety provisions in Clause 12 and
result in Zero Harm at Work
- All the materials and manpower required to complete this work will be referred to in
Clause 14 under Electrical of Price Schedule.
- Works excluded from this Scope of Work are referenced to the Clauses 5 and 8.

1. Dismantle Work
Dismantle Electrical Device
o Dismantle existing electrical cable for oil heater
o Dismantle existing electrical cable for oil motor
o Dismantle existing instrument cable

Page 10 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

o Dismantle existing instrument device


o Dismantle existing conduit

2. Power Supply and Control System


Isolation Switch
o "Isolation Switch (Block-set) 125A Feeder module, 400V, 3Phase, 50Hz, CT250/5A,
Power Monitor PM5110, include dividing shelf, door and accessories.
Brand : PLUMMERS INDUSTRIES (use existing)"
Power cable
o Electrical Cable 4Cx70+E Sq.mm. Copper Circular 0.6/1kV, (Insulation : V-90
Colours : Red, Black, Green/Yellow), (Sheath : 5V-90 PVC Colours : Orange)
o CABLE,ELEC,4C+E,16MM2,PVC INSULATED,ORANGE
o Cable 0.6/1kV-V90 2C x 2.5mm2+E, PVC/PVC Insulation,Orange sheath
o Cable termination
Instrumentation and Control Cable
o CABLE,ELEC,C99620774011,CONTROL,0.6/1KV,20C+E,1.5MM2,COPPER,CVV
INSULN,70DEG C,PVCSHEATH
o CABLE,SPECIAL,P5508ESCS,INSTRUMENT,1.5MM2,8PR,INDIVIDUAL & O/A
SCREENED
o WIRE,ELEC,3801031,FLEXIBLE,0.6/1KV,1.5MM2,BLACK,V90HTINSULN,1C,ROLL/1
00M
o WIRE,ELEC,3801034,FLEXIBLE,0.6/1KV,1.5MM2,RED,V90HT
INSULN,1C,ROLL/100M
o "WIRE,ELEC,TRETA8.0015.01.VT,FLEXIBLE,1.5MM2,VIOLET (RAL 4001),V90HT
o SOFTINSULN,1C,ROLL/100M"
o "WIRE,ELEC,TRETA8.0015.01.OE,FLEXIBLE,1.5MM2,ORANGE (RAL 2003),V90HT
o SOFTINSULN,1C,ROLL/100M"
o Cable termination
Electrical Instrumentation and Device
o "SENSOR,TEMPERATURE,411122110004,RTD,2XPT100,STANDARD,100MM
o LG,3WIRE,1/2IN NPT,DIN,IEC"
o SWITCH,FLOW,AIR,277VAC NON-INDUCT,15A
Electrical Panel and Circuit Breaker
o Stainless-steel wall-mounting enclosure, SPACIAL S3X stainless 304L, Scotch
Brite® finish, H600xW500xD200 mm. Product Code: NSYS3X6625
o JUNCTION BOX,3X20MM BOTTOM ENTRY,IP68,1KV MAX
o Power supply junction box
o Circuit breaker, ComPact NSX160F,36kA/415VAC, TMD trip unit 125A, 3poles
Relay and Accessories
o Socket, mixed contact, relay type RXM2 RXM4,
o screw clamp terminals, 250 V AC. Model: RXZE2M114"
o Miniature plug-in relay, 12 A, 2 CO, LED, 24 V DC. Model: RXM2AB2BD
o Miniature plug-in relay, 6 A, 4 CO, LED, 24 V AC. Model: RXM4AB2BD

Page 11 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

o Miniature plug-in relay, 6 A, 4 CO, LED, 230 V AC. Model: RXM4AB2P7


Terminal Block and Accessories
o SCREW TERMINAL, FEED THROUGH, 2 POINTS, 2,5MM² , GREY, 50Ea/ pack,
Model: NSYTRV22
o SCREW TERMINAL, PROTECTIVE EARTH, 2 POINTS, 2,5MM², GREEN-YELLOW,
50Ea/pack, Model: NSYTRV22PE
o PLUG-IN BRIDGE, 5POINTS FOR 2,5MM² TERMINAL BLOCKS, RED, 20Ea/pack,
Model: NSYTRAL25
o END COVER, 2PTS, 2,2MM WIDTH, FOR SCREW TERMINALS NSY
TRV22,TRV42,TRV, 20Ea/pack, Model: NSYTRAC22
o END BRACKET, SCREW-ON FOR 35MM DIN RAILS, 9,5MM WIDTH, MARKABLE.
20Ea/pack, Model: NSYTRAABV35
o Screw terminal block-fuse disconnect for 5x20mm cartridge fuse, 50Ea/pack,
Model: NSYTRV42SF5
o G-Fuse cartridge 5 x 20mm, 2A, 10Ea/pack
o Marking strip-printed for NSYTRV terminal, black marking on white background,
printed characters 1 to 10, 10Ea/pack Model: NSYTRAB510
o Marking strip-printed for NSYTRV terminal, black marking on white background,
printed characters 11 to 20, 10Ea/pack Model: NSYTRAB520
o Marking strip-printed for NSYTRV terminal, black marking on white background,
printed characters 21 to 30, 10Ea/pack Model: NSYTRAB530
o Marking strip-printed for NSYTRV terminal, black marking on white background,
printed characters 31 to 40, 10Ea/pack Model: NSYTRAB540
o Marking strip-printed for NSYTRV terminal, black marking on white background,
printed characters 41 to 50, 10Ea/pack Model: NSYTRAB550
Conduit and Support
o CONDUIT,METAL,RIGID,STEEL,25MM DIA,3M LG,IMC
o CLAMP,LOOP,HCC23,CONDUIT,1IN,STAINLESS STEEL
o Coupling Electrical conduit, IMC, HOT Dipped gal. 25mm
o CONDUIT,METAL,RIGID,STEEL,32MM DIA,3M LG,IMC
o CLAMP,LOOP,UC-32SS,CONDUIT,32MM,STAINLESS STEEL
o Coupling Electrical conduit, IMC, HOT Dipped gal. 32mm
o COUPLING,PVC 32MM,WHITE,MODEL JC32
o CLAMP,BEAM,P1796,6MM THK,COMPLETE WITH M12x40MM CONE PT SCREW
o CLAMP,BEAM,P1271,TYPE C,MOUNTING,HDG,HOT DIPPED GALVANISED
o CLAMP,BEAM,P1379,TYPE S,MOUNTING,HDG,HOT DIPPED GALVANISED
o 25mm, Conduit Galvanized Flexible Hose Pipe Metal / PVC For Electrical
Equipment, 50Mtr/Roll
Terminal Lug
o Crimping type copper tubular cable terminal ends-non insulated, for cable 70
mm2.- stud hole 13 mm., 1 Hole
o Crimping type copper tubular cable terminal ends-non insulated, for cable 35
mm2.- stud hole 13 mm., 1 Hole

Page 12 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

o Crimping type copper tubular cable terminal ends-non insulated, for cable 16
mm2.- stud hole 10.5 mm., 1 Hole
o Terminal crimp pin, bootlace 1.5mm2, BLP150, Colours : Red (100Ea/Pack)
o Terminal crimp pin, bootlace 2.5mm2, BLP250, Colours : Grey (100Ea/Pack)
Cable gland
o Cable Gland M50, Nickel plated brass, for non-armoured cable, Brand Hawke with
Shround black, (for cable O.D. 34.5-43.5mm.)
o CABLE GLAND,TYPE OSNJ A2F,22.1-26MM OD CABLE,M32B,BRASS ,NP,IP67
o CABLE GLAND,TYPE OSNJ A2F,16.1-18MM OD CABLE,M25B,BRASS NP,IP67
Cable ladder
o Cable ladder type "RI" Rail In Series, Size 300Wx100Hx3000L, Rung spacing
300mm nominal, with splice plate, bolt/nut, clamp lock and Cover peaked straight
plate (HDG.)
o Cable ladder, Flat Bend 90° With Flange, Size 300Wx100H, Radius 300, with splice
plate, bolt/nut, clamp lock and Cover plate (HDG.)
o Cable ladder, Internal Riser 90° With Flange, Size 300Wx100H, Radius 300, with
splice plate, bolt/nut, clamp lock and Cover plate (HDG.)
o Cable ladder, External Riser 90° With Flange, Size 300Wx100H, Radius 300, with
splice plate, bolt/nut, clamp lock and Cover plate (HDG.)
o Hinged horizontal splice plate, Size 100H (HDG.)
o Hinged Vertical splice plate, Size 100H (HDG.)
o Z-Hold Down Clamp Model LHGZHCH100 (HDG)
o Channel (P1000-HDG) size 41x41x2.5tx6000L mm.
o Hex Head Bolt M8 x 25 mm.
o Channel Nut with spring (Spring Nut for P1000) M8
o Flat Plate Fitting (P1062) for bolt M8 (HDG)
o Ladder cover clip, size 100H (HDG.)
o Fabricate cable ladder support
Sign
o "Engraved Aluminum Tags size 100Wx150Lx2tmm, Engraved
o ( DANGER ELECTRICAL HAZARD AUTHORIZED PERSONNAL ONLY )"
o "Engraved Aluminum Tags size 100Wx150Lx2tmm, Engraved
o ( CAUTION 400 VOLTS )"
Equipment and Accessories
o Plastic cable tie 4.8Wx250L mm, Specification : Natural nylon, Service
temperature range : -10 °C to 85 °C, Color : Black, (100 Each./Pack)
o Self drilling screw pan head philips drive zinc yellow plated size 8-18x16mm. (Size
: Gauge-T.P.I. x Length) (500pcs./ Box)
o Electrical insulation tape 3M, Black (Super 33+ Vinyl Electrical Tape)
o ACS rod Threaded Rod Galvanised, M12 x 3000L mm
o Hexagon Nuts M12 with Flat Washers and Spring Washers 100 set / Box
o NUT,GANG CH,P1008+HHCSM1030,M10,COMPLETE WITH M10x30MM
SETSCREW

Page 13 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

o Insulated Screw Connector with clear plastic housings, for up to a maximum of


2x6 mm2. cables, (50 Ea / Box)
o Aluminium din rail 35x7.3x27 mm. (1m / Ea)
o Copper Ground Bar Size 12Wx1000Lx3t mm
o Busbar insulator RED round with screw, colour : Red, Model : SM-45
o Vinyl wire end caps, for cable 70mm2., Colours : Red
o Vinyl wire end caps, for cable 70mm2., Colours : White
o Vinyl wire end caps, for cable 70mm2., Colours : Blue
o Vinyl wire end caps, for cable 70mm2., Colours : Black
o Vinyl wire end caps, for cable 35mm2., Colours : Green
o Vinyl wire end caps, for cable 16mm2., Colours : Red
o Vinyl wire end caps, for cable 16mm2., Colours : White
o Vinyl wire end caps, for cable 16mm2., Colours : Blue
o Vinyl wire end caps, for cable 16mm2., Colours : Black
o Vinyl wire end caps, for cable 16mm2., Colours : Green

3. Grounding System
Grounding
o Ground Cable Insulation (Green/Yellow) 1Cx120 mm2
o Copper C-clamp, Model: CCC120-120, Run main 120 tap 120-25 mm2.
o Crimping type copper tubular cable terminal ends-non insulated, for cable 120
mm2.- stud hole 13 mm., 1 Hole
o Bolt M12 x 40 304 Stainless Steel c/w 304 SS Nut, 2 x 304 SS Washer, and 304 SS
Spring Washer
o Vinyl wire end caps, for cable 120 mm2, Colours : Green
o Ground cable termination

4. Test and Commissioning


o Cable insulation test
o Grounding test
o De-commissioning and commissioning by FPM, IRM support main-power only

4.3.3 Inspection and Handover


- After construction is completed, a final inspection will be conducted to ensure all works
have been undertaken in accordance with Scope of Works and Design. The Inspection will
be carried out by both parties (IRM and Project Owner)
- The acceptance of works will be confirmed once the final inspection has been signed off
by both parties. Handover documentation will then be submitted to Project Owner for
approval.

Page 14 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

5 Work Excluded
The following work is excluded from this Scope. This work is deemed to be the responsibility of the
Project Owner. In the event that the Project Owner requires this work to be included in the Scope it
will constitute a change and will follow the change procedures.

The scope of the Project Owner for supply and install are as follows.
- Area Clearance, By Owner
- New Elution Oil heater, Provide by Owner
- De-commissioning existing oil heater and commissioning new elution oil heater, by Project
Owner
- Supply new elution heater oil pump
- EWP, Request from BHX Mobile Maintenance
- Crane 80t include driver, Request from Fixed Plant Maintenance
- Provide security during construction to protect from theft (especially cable). If security
breaches occur that result in loss of materials or equipment, replacement and/or repair
will be at the cost of the Project Owner. (need security stand by 1 month during
construction)
- No additional works will be undertaken until the required Change Notice (CN) is approved
by the relevant GM.

6 General Notes
IRM hereby quote for the complete supply of the equipment/materials as contained in Section 14 -
Schedule of rates , including the furnishing of all labour, supervision, materials, equipment, tools,
supplies and services required to execute the works.

The equipment/materials shall be supplied strictly in accordance with the documents listed herein
Schedule 1 - Applicable Documents.

The IRM Department will execute the Project as following;


- Design Civil, Mechanical and Electrical will be carried out by in house
- Civil work will be done by contractor labour with supervision by IRM department
- Mechanical work will be done by contractor labour with supervision by IRM department
- Electrical work will be done by contractor labour with supervision by IRM department
- If project owner would like to reduce cost and the project not urgently IRM will be arrange
in house labour to support the work, but this project will start when in-house labour is
available

7 Reference Engineering Specification


The Project shall be carried out in accordance to Ban Houayxai Gold/Silver Project Engineering
Specifications as per the below list;
- 70064-00000-01-102-001 Site preparation, Bulk earthworks and detail earthwork
- 70064-00000-02-102-001 Concrete Work
- 70064-00000-03-101-001_0 Civil/ Structural Design Criteria
- 70064-00000-03-102-004_0 Shop Detailing of Structural Steelwork

Page 15 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

- 70064-00000-05-102-002_1 Protective Coating System


- 70064-00000-07-102-002_B Electrical Installation

8 Fixed Plant Maintenance’ Supplied Materials and Services


The work covered in this part apply to all work indicated below to support project successful
completion.
- Reference from Work Excluded as per Clause 5
- Review and approve drawings, SOW and cost estimate
- Witness the Commissioning works & Final Inspection

9 Spare Parts and Special Tools


- N/A
10 Clarifications, Deviations and Technical Queries
In the circumstance of any additional requirement or request for variation for out of scope work,
written instruction in the form of a PBM Project Change Notice Form (CN) is required and must be
signed off by both parties. (See appendices “A” for the form)

All CNs will require approval in accordance with the delegated authority procedure. This must be
signed and approved by the relevant persons prior to projects undertaking any extra works.

11 Templates
IRM shall submit the following documents to Project Owner within 7 days after receipt of CEA.
- Construction schedule.
- Construction drawing (IFC)

12 Safety Provision
This Scope of Works includes a provision for safety. To meet PBM standards and procedures, this
scope of work must adhere to PBM safe work procedures. IRM’s Safety department will guide all
personnel in these requirements.

IRM will carry out Safety Management planning specifically to manage this scope of work before any
works commence. IRM’s supervision and key stakeholders are to attend a Risk Assessment Workshop
held at the IRM offices before commencement of the project. The resultant risk management plan
must form part of the activities safe work procedures for this scope of work.

IRM work tasks will provide a JSA (Job Safety Analysis) for every activity before any works commence.
This includes risk management of any activity greater than 1.8 metres high and is considered to be
working at heights as per the PBM cardinal rules and procedures.

IRM’s vehicles will obtain a current BHX monthly or weekly safety inspection as required and show
the current ‘sticker’ on the windscreen after inspections from the BHX Mobile Mechanical Workshop.

IRM will utilise the BHX Clinic/emergency response team for all First aid and medical incidents.

Page 16 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

All persons working on the site will require current and valid inductions prior to starting work on the
BHX plant site.

All personnel will require to be inducted for the General induction and BHX Mining area before access.

Supervisors required will be familiar with BHX site emergency contact details, phone numbers or radio
protocol as per the inductions onsite

13 Reference QA/QC Inspection


The Project shall carry out in accordance to QA/QC Technical Specifications as per the below list;
- PI-FITP-001 Field Inspection & Test Plan (Civil)
- PI-FITP-004 Field Inspection & Test Plant for Mechanical
- PI-FITP-005 Field Inspection and Test Plan Electrical and Instrument Work

Page 17 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

14 Schedule of Rates
OVERALL ESTIMATED INDICATIVE COST

No. Document No. Description

1 IRM-EST-FEED0001303-001 TOTAL COST ESTIMATED

2 IRM-EST-FEED0001303-C-001 CIVIL COST ESTIMATED

3 IRM-EST-FEED0001303-M-001 MECHANICAL COST ESTIMATED

4 IRM-EST-FEED0001303-E-001 ELECTRICAL COST ESTIMATED

Page 18 of 22
Doc. No. IRM-EST-FEED0001253-001

INFRASTRUCTURE AND ROAD MAINTENANCE


ESTIMATED TOTAL COST (USD)
Project Name: Replacement BHX oil heater
Project Code: FEED0001303 Rev. No. A
By: IRM Date: 08-Mar-23

WBS Code Discipline Type Description Material Equipment Labour Overhead Total
FEED $ - $ - $ - $ - $ -
- FEED Civil/Structure/Architectural $ - $ -
- FEED Mechanical/HVAC $ - $ -
- FEED Electrical $ - $ -

Engineering $ - $ - $ - $ - $ -
- Engineering Civil/Structure/Architectural $ - $ -
- Engineering Mechanical/HVAC $ - $ -
- Engineering Electrical $ - $ -

Procurement $ 53,075.05 $ - $ - $ - $ 53,075.05


- Procurement Civil/Structure/Architectural $ 2,931.29 $ 2,931.29
- Procurement Mechanical/HVAC $ 23,197.58 $ 23,197.58
- Procurement Electrical $ 23,846.19 $ 23,846.19
- Procurement Commercial $ 3,100.00 $ - $ 3,100.00

Construction $ 3,641.00 $ 6,650.00 $ 25,716.50 $ - $ 36,007.50


- Construction Civil/Structure/Architectural $ 1,188.00 $ 1,188.00
- Construction Mechanical/HVAC $ 10,200.00 $ 10,200.00
- Construction Electrical $ 8,480.00 $ 8,480.00
- Construction Project management $ - $ -
- Construction Construction Management $ - $ -
- Construction Construction Support $ 3,641.00 $ 6,650.00 $ 5,848.50 $ 16,139.50

Handover $ - $ - $ - $ - $ -
- Handover Civil/Structure/Architectural $ - $ -
- Handover Mechanical/HVAC $ - $ -
- Handover Electrical $ - $ -

Total $ 56,716.05 $ 6,650.00 $ 25,716.50 $ - $ 89,082.55


IRM Overhead Cost (Recharge) $ 2,672.48
Contingency $ 6,235.78
Grand Total $ 97,990.81
Summary (Currency USD)

Replacement BHX oil heater


Civil Work
Civil Struct/ Mech Electrical Total
Materials cost 2,931.29 - - 2,931.29
Labour cost 1,188.00 - - 1,188.00

4,119.29 - - 4,119.29
Mechanical work

Civil Struct/ Mech Electrical Total


Materials cost - 23,197.58 - 23,197.58
Labour cost - 10,200.00 - 10,200.00

- 33,397.58 - 33,397.58
Electrical work

Civil Struct/ Mech Electrical Total


Materials cost - - 23,846.19 23,846.19
Labour cost - - 8,480.00 8,480.00

- - 32,326.19 32,326.19
Construction Support

Civil Struct/ Mech Electrical Total


Commercial - 2,600.00 500.00 3,100.00
Construction Management - - - -
Project Management - - - -
Construction Support 1,002.25 11,566.90 3,570.35 16,139.50
Project Close-Out & Handover - - - -

1,002.25 14,166.90 4,070.35 19,239.50


Engineering Support

Civil Struct/ Mech Electrical Total


FEED - - - -
Engineering Support - - - -

- - - -
Total (USD) 5,121.54 47,564.48 36,396.54 89,082.55
IRM Overhead Cost (Recharge) 153.65 1,426.93 1,091.90 2,672.48
Contingency 7% 358.51 3,329.51 2,547.76 6,235.78
Grand Total (USD) 5,633.69 52,320.93 40,036.19 97,990.81
Doc. No. IRM-EST-FEED0001303-C-001

INFRASTRUCTURE AND ROAD MAINTENANCE

CIVIL WORKS COSTING (USD)

Project Name: Replacement BHX oil heater Project Code: FEED0001303


By: IRM Date: 08-Mar-23 Rev No. A

Material Cost (USD) Equipment Cost (USD) Man Hour Cost (USD)
WBS Item Description Unit
Mat Qty Unit Cost Mat Cost EQ.Qty Duration Unit Cost EQ Cost MH Qty Unit Cost MH Cost

ENGINEERING & DESIGN


FEED
1 Engineer
- Project study Hrs 20 $ - $ -
- Concept drawings Hrs 70 $ - $ -
- Project scoping and estimate Hrs 20 $ - $ -
2 Project control
- Procurement Hrs 4 $ - $ -
- Scheduling/planning Hrs 4 $ - $ -
- QS/Cost Control Hrs 4 $ - $ -
- Project scoping and estimate Hrs 4 $ - $ -
3 Management
- Project scoping review and approval Hrs 4 $ - $ -

Subtotal - FEED $ - $ - 130 $ -


Engineering
01 Construction Drawings (Plan, Detail and section) Hrs 50 $ - $ -
02 Bill of quantity or Material Take off Hrs 10 $ - $ -
03 Finalize vendor drawing Hrs 0 $ - $ -
04 As built drawings Hrs 30 $ - $ -

Subtotal - Engineering $ - $ - 90 $ -
PROCUREMENT / CONSTRUCTION
1 Extend Concrete support for elution tank $ 720.92 152.0 $ 501.60
1.1 Preparation works $ - 84.0 $ 277.20
01 Setting-out area and levelling m2 5 $ - $ - 12.0 $ 3.30 $ 39.60
02 Scrabble existing concrete slab m2 3 $ - $ - 36.0 $ 3.30 $ 118.80
Drilling holes Diameter 16mm,250mm Length on existing concrete for rebar DB12
03 Hole 32 $ - $ - 36.0 $ 3.30 $ 118.80
installation

1.2 Formworks $ 116.58 12.0 $ 39.60


01 Waterproof plywood 18mm thick, 1.2x2.4m Sheet 1 $ 42.58 $ 42.58 12.0 $ 3.30 $ 39.60
02 Rectangular Tube 100x50x2.3mm, length 6Mtr (SS400 or ASTM) Ea 2 $ 37.00 $ 74.00 0.0 $ 3.30 $ -

1.3 Steel Rebar $ 86.17 36.0 $ 118.80


01 Supply install DB12SD40 Ton 0.1 $ 822.40 $ 82.24 36.0 $ 3.30 $ 118.80
02 Supply wire rod (Bar tie 1mm) Kg 3 $ 1.31 $ 3.93 0.0 $ 3.30 $ -

1.4 Concrete $ 191.24 12.0 $ 39.60


01 Supply and install concrete 25MPa m3 1.5 $ 127.49 $ 191.24 12.0 $ 3.30 $ 39.60

1.4 Accessories $ 326.93 8.0 $ 26.40


01 Plastic Chamfer Edge - Plain, (20x20mmx2.5m), 1 Pack = 40 Ea Pack 1 $ 87.04 $ 87.04 2.0 $ 3.30 $ 6.60
Self-Drilling Screw Washer Face Hexagon Head Zinc Yellow Plated + Neo Washer,
02 Box 1 $ 19.21 $ 19.21 0.0 $ 3.30 $ -
(Gauge-TPI x Length) 12-14 x 50mm, (250Ea / box)
03 Retainer,Filter,Respirator,HIT-RE 500,1 Internally,500 millilitre Set 4 $ 55.17 $ 220.68 6.0 $ 3.30 $ 19.80

2 Footing for new steel pipe support $ 777.77 104.0 $ 343.20


2.1 Preparation works $ - 30.0 $ 99.00
01 Setting-out area m2 4 $ - $ - 6.0 $ 3.30 $ 19.80
02 Cutting existing concrete slab and remove lot 1 $ - $ - 12.0 $ 3.30 $ 39.60
Doc. No. IRM-EST-FEED0001303-C-001

INFRASTRUCTURE AND ROAD MAINTENANCE

CIVIL WORKS COSTING (USD)

Project Name: Replacement BHX oil heater Project Code: FEED0001303


By: IRM Date: 08-Mar-23 Rev No. A

Material Cost (USD) Equipment Cost (USD) Man Hour Cost (USD)
WBS Item Description Unit
Mat Qty Unit Cost Mat Cost EQ.Qty Duration Unit Cost EQ Cost MH Qty Unit Cost MH Cost

Drilling holes Diameter 16mm,250mm Length on existing concrete for rebar DB12
03 Hole 4 $ - $ - 12.0 $ 3.30 $ 39.60
installation

2.2 Formworks $ 196.16 12.0 $ 39.60


01 Waterproof plywood 18mm thick, 1.2x2.4m Sheet 2 $ 42.58 $ 85.16 12.0 $ 3.30 $ 39.60
02 Rectangular Tube 100x50x2.3mm, length 6Mtr (SS400 or ASTM) Ea 3 $ 37.00 $ 111.00 0.0 $ 3.30 $ -

2.3 Steel Rebar $ 86.09 36.0 $ 118.80


01 Supply install rebar DB12 SD40 x 10Mtr per length Ton 0.1 $ 821.60 $ 82.16 36.0 $ 3.30 $ 118.80
03 Supply wire rod (Bar tie 1mm) kg 3 $ 1.31 $ 3.93 0.0 $ 3.30 $ -

2.4 Concrete $ 156.31 18.0 $ 59.40


01 Supply and install concrete 25MPa m3 1 $ 136.31 $ 136.31 12.0 $ 3.30 $ 39.60
02 Sikagrout-215, 25Kg / Bag Bag 1 $ 20.00 $ 20.00 6.0 $ 3.30 $ 19.80

2.5 Accessories $ 339.21 8.0 $ 26.40


01 Plastic Chamfer Edge - Plain, (20x20mmx2.5m), 1 Pack = 40 Ea (Shared with slab) Pack 0.1 $ - $ - 6.0 $ 3.30 $ 19.80
Self-Drilling Screw Washer Face Hexagon Head Zinc Yellow Plated + Neo Washer,
02 Box 1 $ 19.21 $ 19.21 0.0 $ 3.30 $ -
(Gauge-TPI x Length) 12-14 x 50mm, (250Ea / box)
Galvanized L-bolt M24 (refer photo, D = 24mm, L = 8000mm, C = 200mm, T = 150mm)
03 Ea 4 $ 80.00 $ 320.00 2.0 $ 3.30 $ 6.60
with 2 x Hex. nut and 2 x washers

3 Concrete support Pump $ 1,432.60 104.0 $ 343.20


3.1 Preparation works $ - 48.0 $ 158.40
01 Setting-out area m2 10 $ - $ - 12.0 $ 3.30 $ 39.60
02 Scrabble existing concrete slab m2 1.3 $ - $ - 12.0 $ 3.30 $ 39.60
Drilling holes Diameter 16mm,250mm Length on existing concrete for rebar DB12
03 Hole 24 $ - $ - 24.0 $ 3.30 $ 79.20
installation

3.2 Formworks $ 824.22 12.0 $ 39.60


01 Waterproof plywood 18mm thick, 1.2x2.4m Sheet 1 $ 821.60 $ 821.60 12.0 $ 3.30 $ 39.60
02 Rectangular Tube 100x50x2.3mm, length 6Mtr (SS400 or ASTM) Ea 2 $ 1.31 $ 2.62 0.0 $ 3.30 $ -

3.3 Steel Rebar $ 172.18 12.0 $ 39.60


01 Supply install rebar DB12 SD40 x 10Mtr per length Ton 0.2 $ 821.60 $ 164.32 12.0 $ 3.30 $ 39.60
03 Supply wire rod (Bar tie 1mm) kg 6 $ 1.31 $ 7.86 0.0 $ 3.30 $ -

3.4 Concrete $ 136.31 12.0 $ 39.60


01 Supply and install concrete 25MPa m3 1 $ 136.31 $ 136.31 12.0 $ 3.30 $ 39.60

3.5 Accessories $ 299.89 20.0 $ 66.00


01 Plastic Chamfer Edge - Plain, (20x20mmx2.5m), 1 Pack = 40 Ea (Shared with slab) Pack 0.05 $ - $ - 4.0 $ 3.30 $ 13.20
Self-Drilling Screw Washer Face Hexagon Head Zinc Yellow Plated + Neo Washer,
02 Box 1 $ 19.21 $ 19.21 0.0 $ 3.30 $ -
(Gauge-TPI x Length) 12-14 x 50mm, (250Ea / box)
03 Retainer,Filter,Respirator,HIT-RE 500,1 Internally,500 millilitre Set 4 $ 55.17 $ 220.68 6.0 $ 3.30 $ 19.80
Galvanized L-bolt M24 (refer photo, D = 16mm, L = 250mm, S = 200mm, T = 75mm)
04 Ea 4 $ 15.00 $ 60.00 10.0 $ 3.30 $ 33.00
with 2 x Hex. nut and 2 x washers

Subtotal - Procurement & Construction $ 2,931.29 360.0 $ 1,188.00


COMMERCIAL
01 Procurement Hrs 12 $ - $ -
02 Transportation Material from VTE-PKM, Book from PBM Warehouse Lot $ - $ -
Doc. No. IRM-EST-FEED0001303-C-001

INFRASTRUCTURE AND ROAD MAINTENANCE

CIVIL WORKS COSTING (USD)

Project Name: Replacement BHX oil heater Project Code: FEED0001303


By: IRM Date: 08-Mar-23 Rev No. A

Material Cost (USD) Equipment Cost (USD) Man Hour Cost (USD)
WBS Item Description Unit
Mat Qty Unit Cost Mat Cost EQ.Qty Duration Unit Cost EQ Cost MH Qty Unit Cost MH Cost

Subtotal - Comercial $ - 12 $ -
CONSTRUCTION MANAGEMENT
01 Site supervisor Hrs 48 $ - $ -
02 QA/QC Hrs 6 $ - $ -
03 Superintendent Hrs 6 $ - $ -
04 Safety officer Hrs 12 $ - $ -
05 Project Manager review and approval Hrs 6 $ - $ -

Subtotal - Construction management $ - $ - 78 $ -


PROJECT MANAGEMENT
01 Project Control Hrs 12 $ - $ -

Subtotal - Project management $ - $ - 12 $ -


CONSTRUCTION SUPPORT
01 Consumables Lot 1 $ 117.25 $ 117.25
02 Car Service with fuel, Shared with Camp Maintenance Days 1 6 $ - $ -
03 Safety equipment Lot 1 $ 219.00 $ 219.00
04 Scrabble machine, IRM Equipement Days 1 2 $ - $ -
05 Camp Recharge (Food & Accommodation) use contractor labour 6 people x 6 days M/D 36 $ 18.50 $ 666.00

Subtotal - Construction support $ 336.25 $ - 36 $ 666.00


PROJECT CLOSE-OUT & HANDOVER
01 Document preparation Hrs 8 $ - $ -
02 Project close out and release Practical Completion Certificate Hrs 8 $ - $ -

SUBTOTAL - HANDOVER $ - $ - 16 $ -
TOTAL CIVIL WORKS COSTING (USD) $ 3,267.54 $ - $ 1,854.00
IRM Overhead Cost (Recharge) $ 153.65
CONTINGENCY $ 358.51
GRAND TOTAL (USD) $ 5,633.69
Doc. No. IRM-EST-FEED0001303-M-001

INFRASTRUCTURE AND ROAD MAINTENANCE


MECHANICAL COSTING (USD)
Project Name: Replacement BHX oil heater Project Code: FEED0001303
By: IRM Date: 08-Mar-23 Rev No. A

Material Cost (USD) Equipment Cost (USD) Man Hour Cost (USD)
WBS Item Description Unit
Mat Qty Unit Cost Mat Cost EQ.Qty Duration Unit Cost EQ Cost MH Qty Unit Cost MH Cost
ENGINEERING & DESIGN
FEED
1 Engineer
- Project study Hrs 10 $ - $ -
- Concept drawings Hrs 50 $ - $ -
- Project scoping and estimate Hrs 10 $ - $ -
2 Project control
- Procurement Hrs 4 $ - $ -
- Scheduling/planning Hrs 4 $ - $ -
- QS/Cost Control Hrs 4 $ - $ -
- Project scoping and estimate Hrs 4 $ - $ -
3 Management
- Project scoping review and approval Hrs 2 $ - $ -

Subtotal - FEED $ - $ - 88 $ -
Engineering
01 Construction Drawings (Plan, Detail and section) Hrs 40 $ - $ -
02 Bill of quantity or Material Take off Hrs 10 $ - $ -
03 Finalize vendor drawing Hrs 0 $ - $ -
04 As built drawings Hrs 20 $ - $ -

Subtotal - Engineering $ - $ - 70 $ -
PROCUREMENT / CONSTRUCTION
1 Dismantle Work $ - 420.00 $ 3,570.00
1.1 Old Oil Heat Systems and Accessories $ - 420.0 $ 3,570.00
01 Preparation area Ea 1 $ - $ - 60.0 $ 8.50 $ 510.00
02 De-commissioning oil heater, by project owner, IRM support man-power only Ea 1 $ - $ - 60.0 $ 8.50 $ 510.00
03 Disconnect elution oil heater piping and pipe support Ea 1 $ - $ - 60.0 $ 8.50 $ 510.00
04 Remove and reinstall existing roof of oil heater Ea 1 $ - $ - 60.0 $ 8.50 $ 510.00
05 Remove and reinstall fire water pipe Ea 1 $ - $ - 30.0 $ 8.50 $ 255.00
06 Remove existing oil heater Lot 1 $ - $ - 60.0 $ 8.50 $ 510.00
07 Remove and re-install Deaerator tank Lot 1 $ - $ - 60.0 $ 8.50 $ 510.00
08 Remove existing oil pump and re-install new pump Lot 1 $ - $ - 30.0 $ 8.50 $ 255.00

2 New Oil Heat Systems $ 23,197.58 780.00 $ 6,630.00


2.1 Equipment $ - 120.0 $ 1,020.00
3200KW THERMAL OIL HEATER with accessories, Provide by Project Owner,
01 Lot 1 $ - $ - 120.0 $ 8.50 $ 1,020.00
equipment already onsite

2.2 Piping $ 1,071.17 136.0 $ 1,156.00


DN150 (6") PIPE, ASME B36.10 Sched.40, ASTM A53, Gr.B ERW, bevelled
01 Ea 2 $ 251.50 $ 503.00 60.0 $ 8.50 $ 510.00
ends, 6m/Ea
DN100 (4") PIPE, ASME B36.10 Sched.40, ASTM A53, Gr.B ERW, bevelled
02 Ea 1 $ 143.17 $ 143.17 12.0 $ 8.50 $ 102.00
ends, 6m/Ea
DN80 (3") PIPE, ASME B36.10 Sched.40, ASTM A53, Gr.B ERW, bevelled
03 Ea 1 $ 100.50 $ 100.50 8.0 $ 8.50 $ 68.00
ends, 6m/Ea
DN50 (2") PIPE, ASME B36.10 Sched.40, ASTM A53, Gr.B ERW, bevelled
04 Ea 1 $ 48.50 $ 48.50 8.0 $ 8.50 $ 68.00
ends, 6m/Ea
DN40 (1-1/2") PIPE, ASME B36.10 sched.80 ASTM A53 Gr.B ERW, threaded
05 Ea 2 $ 75.83 $ 151.67 20.0 $ 8.50 $ 170.00
ends to NPT, 6m/Ea
DN25 (1") ASME B36.10 sched.80 ASTM A53 Gr.B ERW, threaded ends to
06 Ea 2 $ 45.50 $ 91.00 20.0 $ 8.50 $ 170.00
NPT, 6m/Ea
Doc. No. IRM-EST-FEED0001303-M-001

INFRASTRUCTURE AND ROAD MAINTENANCE


MECHANICAL COSTING (USD)
Project Name: Replacement BHX oil heater Project Code: FEED0001303
By: IRM Date: 08-Mar-23 Rev No. A

Material Cost (USD) Equipment Cost (USD) Man Hour Cost (USD)
WBS Item Description Unit
Mat Qty Unit Cost Mat Cost EQ.Qty Duration Unit Cost EQ Cost MH Qty Unit Cost MH Cost
DN15 (1/2") PIPE, ASME B36.10 sched.80 ASTM A53 Gr.B ERW, threaded
07 Ea 1 $ 33.33 $ 33.33 8.0 $ 8.50 $ 68.00
ends to NPT, 6m/Ea

2.3 Fitting $ 990.00 62.0 $ 527.00


REDUCER,DN150x DN100 (6" x 4"), Butt weld to ASME B16.9. ASTM A234
01 Ea 2 $ 36.00 $ 72.00 2.0 $ 8.50 $ 17.00
WPB.
REDUCER,DN150x DN80 (6" x 3"), Butt weld to ASME B16.9. ASTM A234
02 Ea 2 $ 28.33 $ 56.67 2.0 $ 8.50 $ 17.00
WPB.
REDUCER,DN100x DN80 (4" x 3"), Butt weld to ASME B16.9. ASTM A234
03 Ea 2 $ 21.67 $ 43.33 2.0 $ 8.50 $ 17.00
WPB.
REDUCER,DN100x DN50 (4" x 2"), Butt weld to ASME B16.9. ASTM A234
04 Ea 2 $ 15.67 $ 31.33 2.0 $ 8.50 $ 17.00
WPB.
REDUCER,DN80x DN40 (3" x 1 1/2"), Butt weld to ASME B16.9. ASTM A234
05 Ea 2 $ 12.33 $ 24.67 2.0 $ 8.50 $ 17.00
WPB.
06 ELBOW 90DEG,DN150 (6") LR, Butt weld to ASME B16.9. ASTM A234 WPB. Ea 10 $ 31.67 $ 316.67 10.0 $ 8.50 $ 85.00

07 ELBOW 45DEG,DN150 (6") LR, Butt weld to ASME B16.9. ASTM A234 WPB. Ea 2 $ 25.33 $ 50.67 2.0 $ 8.50 $ 17.00

08 ELBOW 90DEG,DN50 (2") LR, Butt weld to ASME B16.9. ASTM A234 WPB.. Ea 2 $ 3.33 $ 6.67 2.0 $ 8.50 $ 17.00

09 ELBOW 45DEG,DN50 (2") LR, Butt weld to ASME B16.9. ASTM A234 WPB. Ea 6 $ 2.83 $ 17.00 6.0 $ 8.50 $ 51.00
ELBOW 90DEG,DN40 (1 1/(2") LR, Butt weld to ASME B16.9. ASTM A234
10 Ea 6 $ 2.50 $ 15.00 6.0 $ 8.50 $ 51.00
WPB.
ELBOW 90DEG,DN25 (1") ASME B16.11, 3000 PSI ASTM A105. Threaded to
11 Ea 5 $ 11.67 $ 58.33 4.0 $ 8.50 $ 34.00
NPT.
ELBOW 45DEG,DN40 (1 1/2") ASME B16.11, 3000 PSI ASTM A105.
12 Ea 6 $ 12.67 $ 76.00 4.0 $ 8.50 $ 34.00
Threaded to NPT.
ELBOW 45DEG,DN25 (1") ASME B16.11, 3000 PSI ASTM A105. Threaded to
13 Ea 3 $ 11.67 $ 35.00 6.0 $ 8.50 $ 51.00
NPT.
HALF COUPLING ,DN15 (1/2"), ASME B16.11, 3000 PSI ASTM A105.
14 Ea 2 $ 4.17 $ 8.33 2.0 $ 8.50 $ 17.00
Threaded to NPT.
HALF COUPLING ,DN25 (1"), ASME B16.11, 3000 PSI ASTM A105. Threaded
15 Ea 3 $ 10.00 $ 30.00 2.0 $ 8.50 $ 17.00
to NPT.
HALF COUPLING ,DN40 (1 1/2"), ASME B16.11, 3000 PSI ASTM A105.
16 Ea 3 $ 13.33 $ 40.00 2.0 $ 8.50 $ 17.00
Threaded to NPT.
17 UNION,DN25 (1"), ASME B16.11, 3000 PSI ASTM A105. Threaded to NPT. Ea 5 $ 14.67 $ 73.33 2.0 $ 8.50 $ 17.00
18 TEE,EQUAL ,DN100 (4"), ASME B16.9. ASTM A234 WPB. Ea 1 $ 25.00 $ 25.00 2.0 $ 8.50 $ 17.00
19 TEE,EQUAL ,DN40 (1-1/2")ASME B16.9. ASTM A234 WPB. Ea 1 $ 10.00 $ 10.00 2.0 $ 8.50 $ 17.00

2.4 Flange $ 1,033.17 60.0 $ 510.00


DN150 (6") FLANGE,Carbon steel slip-on flanges to ASME B16.5 R.F. CL 150,
01 Ea 12 $ 40.50 $ 486.00 20.0 $ 8.50 $ 170.00
ASTM A105
DN100 (4") FLANGE,Carbon steel slip-on flanges to ASME B16.5 R.F. CL 150,
02 Ea 2 $ 25.17 $ 50.33 4.0 $ 8.50 $ 34.00
ASTM A105
DN80 (3") FLANGE,Carbon steel slip-on flanges to ASME B16.5 R.F. CL 150,
03 Ea 4 $ 18.00 $ 72.00 8.0 $ 8.50 $ 68.00
ASTM A105
DN50(2") FLANGE,Carbon steel slip-on flanges to ASME B16.5 R.F. CL 150,
04 Ea 5 $ 11.67 $ 58.33 4.0 $ 8.50 $ 34.00
ASTM A105
DN40(1-1/2") FLANGE,Carbon steel slip-on flanges to ASME B16.5 R.F. CL
05 Ea 5 $ 7.17 $ 35.83 2.0 $ 8.50 $ 17.00
150, ASTM A106
DN40(1-1/2") BLIND FLANGE,Carbon steel slip-on flanges to ASME B16.5
06 Ea 3 $ 13.33 $ 40.00 2.0 $ 8.50 $ 17.00
R.F. CL 150, ASTM A106
DN25(1") FLANGE,Carbon steel slip-on flanges to ASME B16.5 R.F. CL 150,
07 Ea 4 $ 5.67 $ 22.67 2.0 $ 8.50 $ 17.00
ASTM A106
DN15(1/2") FLANGE,Carbon steel slip-on flanges to ASME B16.5 R.F. CL 150,
08 Ea 3 $ 5.00 $ 15.00 2.0 $ 8.50 $ 17.00
ASTM A106
09 DN150 (6") FLANGE, DIN EN 1092-2 PN16 Ea 4 $ 41.67 $ 166.67 8.0 $ 8.50 $ 68.00
Doc. No. IRM-EST-FEED0001303-M-001

INFRASTRUCTURE AND ROAD MAINTENANCE


MECHANICAL COSTING (USD)
Project Name: Replacement BHX oil heater Project Code: FEED0001303
By: IRM Date: 08-Mar-23 Rev No. A

Material Cost (USD) Equipment Cost (USD) Man Hour Cost (USD)
WBS Item Description Unit
Mat Qty Unit Cost Mat Cost EQ.Qty Duration Unit Cost EQ Cost MH Qty Unit Cost MH Cost
10 DN100 (4") FLANGE, DIN EN 1092-2 PN16 Ea 2 $ 25.17 $ 50.33 4.0 $ 8.50 $ 34.00
11 DN80 (3") FLANGE, DIN EN 1092-2 PN16 Ea 2 $ 18.00 $ 36.00 4.0 $ 8.50 $ 34.00

2.5 Gasket $ 560.83 0.0 $ -


01 DN150 (6") 1.5 mm thick, Klingersil C4430 or approved equivalent Ea 15 $ 21.83 $ 327.50 0.0 $ 8.50 $ -
02 DN100 (4") 1.5 mm thick, Klingersil C4430 or approved equivalent Ea 5 $ 13.00 $ 65.00 0.0 $ 8.50 $ -
03 DN80 (3") 1.5 mm thick, Klingersil C4430 or approved equivalent Ea 5 $ 9.67 $ 48.33 0.0 $ 8.50 $ -
04 DN50 (2") 1.5 mm thick, Klingersil C4430 or approved equivalent Ea 5 $ 7.67 $ 38.33 0.0 $ 8.50 $ -
05 DN40 (1-1/2") 1.5 mm thick, Klingersil C4430 or approved equivalent Ea 5 $ 5.83 $ 29.17 0.0 $ 8.50 $ -
06 DN25 (1") 1.5 mm thick, Klingersil C4430 or approved equivalent Ea 5 $ 5.83 $ 29.17 0.0 $ 8.50 $ -
07 DN15 (1/2") 1.5 mm thick, Klingersil C4430 or approved equivalent Ea 4 $ 5.83 $ 23.33 0.0 $ 8.50 $ -

2.6 Stud bolts $ 325.83 0.0 $ -


3/4" (M20) x 120mm Alloy steel stud bolts ASTM A193 Gr.B7 with 1 flat,1spring
01 Sets 85 $ 2.50 $ 212.50 0.0 $ 8.50 $ -
washer,2 heavy hexagon nuts ASTM A194 Br. 2H.
5/8" (M16) x 100mm Alloy steel stud bolts ASTM A193 Gr.B7 with 1 flat,1spring
02 Sets 20 $ 1.50 $ 30.00 0.0 $ 8.50 $ -
washer,2 heavy hexagon nuts ASTM A194 Br. 2H.
5/8" (M16) x 170mm Alloy steel stud bolts ASTM A193 Gr.B7 with 1 flat,1spring
03 Sets 10 $ 1.33 $ 13.33 0.0 $ 8.50 $ -
washer,2 heavy hexagon nuts ASTM A194 Br. 2H.
5/8" (M16) x 90mm Alloy steel stud bolts ASTM A193 Gr.B7 with 1 flat,1spring
04 Sets 20 $ 1.50 $ 30.00 0.0 $ 8.50 $ -
washer,2 heavy hexagon nuts ASTM A194 Br. 2H.
1/2" (M14) x 80mm Alloy steel stud bolts ASTM A193 Gr.B7 with 1 flat,1spring
05 Sets 20 $ 1.00 $ 20.00 0.0 $ 8.50 $ -
washer,2 heavy hexagon nuts ASTM A194 Br. 2H.
1/2" (M14) x 70mm Alloy steel stud bolts ASTM A193 Gr.B7 with 1 flat,1spring
06 Sets 20 $ 1.00 $ 20.00 0.0 $ 8.50 $ -
washer,2 heavy hexagon nuts ASTM A194 Br. 2H.

2.7 Valve and Flexible $ 13,374.83 92.0 $ 782.00


DN150 (6") STAINLESS STEEL FLEXIBLE HOSE, SF67X6, FLANGE PN16,
01 Ea 1 $ 614.67 $ 614.67 12.0 $ 8.50 $ 102.00
TYPE NW (L=620mm)
DN150 (6") STAINLESS STEEL FLEXIBLE HOSE, SF67X3, FLANGE
02 Ea 1 $ 486.67 $ 486.67 12.0 $ 8.50 $ 102.00
ANSI150, TYPE NW (L=240mm)
DN80 (3") CHECK VALVE, Dual Plate, Wafer Type to Suit Flanges to ASME
03 B16.5,CL150, Body ASTM A351 CF8M, Plates 316 Stainless Steel, 1000 kPa Ea 1 $ 297.00 $ 297.00 12.0 $ 8.50 $ 102.00
at 185 Deg C
DN50 (2") CHECK VALVE, SWING, FLGD RF, CL150, CS, BOLTED
BONNET, Body ASTM A216 Gr WCB, Disc ASTM A216 Gr WCB + 13%
04 Ea 1 $ 336.67 $ 336.67 12.0 $ 8.50 $ 102.00
chrome faced, Seat Ring ASTM A105N + stellite faced, Gasket Corrugated soft
iron, Max duty 1900 kPag @ 80 Deg C
DN40 (1 1/2") BALL VALVE, Flanged to ASME B16.5, CL150,Stainless steel,
05 Ea 1 $ 178.17 $ 178.17 12.0 $ 8.50 $ 102.00
bolted to body
DN25 (1") BALL VALVE, Flanged to ASME B16.5, CL150,Stainless steel,
06 Ea 1 $ 120.00 $ 120.00 12.0 $ 8.50 $ 102.00
bolted to body
DN150 (6") GLOBE VALVE, Flanged to ASME B16.5, CL150, R..,Stainless
07 steel, bolted to body, O S & Y, rising stem,316 SS trim, renewable stellite (hard Ea 3 $ 3,761.00 $ 11,283.00 20.0 $ 8.50 $ 170.00
facing alloy) faced seat and plug, 1000 kPag @ 150 Deg C
08 DN15 PRESSURE GAUGE RANGE 0-20 BARG., DIAL ∅4". Ea 1 $ 58.67 $ 58.67 0.0 $ 8.50 $ -
09 VALVE,SAFETY,28-PU-020,25MM, (used existing) Ea 1 $ - $ - 0.0 $ 8.50 $ -

2.8 Flue pipe $ 2,519.17 120.0 $ 1,020.00


DN600 (24") PIPE, ASME B36.10 Sched.10, ASTM A53 Gr.B ERW, bevelled
01 Ea 1 $ 1,540.00 $ 1,540.00 60.0 $ 8.50 $ 510.00
ends. 6000mm Lg
02 DN600 (24") ELBOW, 45Degree, Butt weld to ASME B16.9. ASTM A234 WPB. Ea 1 $ 524.63 $ 524.63 20.0 $ 8.50 $ 170.00
03 FLUE FLANGE MS 700 O/D x 600 I/D x 10thk Ea 1 $ 294.18 $ 294.18 20.0 $ 8.50 $ 170.00
04 FLUE SLEAVE, I/D 560 x 6Thk x 150mm Lg SABS.719-B, Ea 1 $ 160.36 $ 160.36 20.0 $ 8.50 $ 170.00
Doc. No. IRM-EST-FEED0001303-M-001

INFRASTRUCTURE AND ROAD MAINTENANCE


MECHANICAL COSTING (USD)
Project Name: Replacement BHX oil heater Project Code: FEED0001303
By: IRM Date: 08-Mar-23 Rev No. A

Material Cost (USD) Equipment Cost (USD) Man Hour Cost (USD)
WBS Item Description Unit
Mat Qty Unit Cost Mat Cost EQ.Qty Duration Unit Cost EQ Cost MH Qty Unit Cost MH Cost

2.9 Pipe Support $ 2,219.69 150.0 $ 1,275.00


01 BEAM,STRUCTURAL,CS,250x250x14MM,6M LG Ea 2 $ 495.17 $ 990.34 80.0 $ 8.50 $ 680.00
02 PLATE,METAL,1200x20MM,2400MM LG,SS400 Ea 1 $ 590.31 $ 590.31 40.0 $ 8.50 $ 340.00
03 PLATE,SHELL O/D 615 x 635 I/D x 10Thk Ea 1 $ 294.18 $ 294.18 6.0 $ 8.50 $ 51.00
04 CHANNEL,STRUCTURAL,200x80x11x7.5MM,6M LG,STEEL Ea 1 $ 150.02 $ 150.02 12.0 $ 8.50 $ 102.00
05 BEAM,STRUCTURAL,H SECT,STEEL,MED GALV,100x100x6x8MM,6M LG Ea 1 $ 139.98 $ 139.98 12.0 $ 8.50 $ 102.00
06 ELECTRODE,WELD,LB-52,3.2x350MM,CAR/20KG Carton 1 $ 54.86 $ 54.86 0.0 $ 8.50 $ -

2.10 Painting $ 1,102.88 40.0 $ 340.00


01 HEMPATHANE TOPCOAT 55210-11150, RAL7035, Light Grey, 20 Ltr Drum 1 $ 297.40 $ 297.40 20.0 $ 8.50 $ 170.00
02 PAINT,55210-37240,HEMPATHANE TOPCOAT,BLUE,RAL5015,20L Drum 1 $ 248.96 $ 248.96 10.0 $ 8.50 $ 85.00
03 HEMPADUR QUATTRO 17634-50630, RAL3009 Oxide Red,18 Ltr Drum 1 $ 293.79 $ 293.79 10.0 $ 8.50 $ 85.00
04 Thinner paint, Code 08080 (use for Topcoat paint) Drum 1 $ 131.44 $ 131.44 0.0 $ 8.50 $ -
05 Thinner paint, Code 08450 (use for HEMPADUR QUATTRO) Drum 1 $ 131.29 $ 131.29 0.0 $ 8.50 $ -

Subtotal - Procurement & Construction $ 23,197.58 1,200.0 $ 10,200.00


COMMERCIAL
01 Procurement Hrs 38 $ - $ -
02 Transportation Material from VTE-BHX Lot 1 $ 2,600.00 $ 2,600.00

Subtotal - Comercial $ 2,600.00 $ - 38 $ -


CONSTRUCTION MANAGEMENT
01 Supervisor Hrs 190 $ - $ -
02 QA/QC Hrs 40 $ - $ -
03 Superintendent Hrs 20 $ - $ -
04 Safety Hrs 38 $ - $ -
05 PM review and approve Hrs 10 $ - $ -

Subtotal - Construction management $ - $ - 298 $ -


PROJECT MANAGEMENT
01 Project Control Hrs 0 $ - $ -

Subtotal - Project management $ - $ - 0 $ -


CONSTRUCTION SUPPORT
01 Consumables Lot 1 $ 927.90 $ 927.90
02 Car Service with fuel, Shared with Camp Maintenance Days 1 19 $ - $ -
03 Safety equipment Lot 1 $ 749.00 $ 749.00
04 Hire-Crane Truck 5 ton, IRM Equipment Days 1 7 $ - $ -
05 EWP, IRM Equipment Days 1 5 $ - $ -
06 Hire Crane 50t include driver (Option swap with 80T from FPM) Days 1 5 $ 850.00 $ 4,250.00
07 Mob/Demed Crane 50t Lots 1 1 $ 2,400.00 $ 2,400.00
08 Scaffolding M/hrs 120.0 $ 8.50 $ 1,020.00
09 Crane 80t include driver, Request from Fixed Plant Maintenance Days 1 3 $ - $ -
10 Camp Recharge (Food & Accommodation for 6P x 20D) M/D 120 $ 18.50 $ 2,220.00

Subtotal - Construction support $ 1,676.90 $ 6,650.00 240 $ 3,240.00


PROJECT CLOSE-OUT & HANDOVER
01 Document preparation Hrs 8 $ - $ -
02 Project close out and release Practical Completion Certificate Hrs 8 $ - $ -
Doc. No. IRM-EST-FEED0001303-M-001

INFRASTRUCTURE AND ROAD MAINTENANCE


MECHANICAL COSTING (USD)
Project Name: Replacement BHX oil heater Project Code: FEED0001303
By: IRM Date: 08-Mar-23 Rev No. A

Material Cost (USD) Equipment Cost (USD) Man Hour Cost (USD)
WBS Item Description Unit
Mat Qty Unit Cost Mat Cost EQ.Qty Duration Unit Cost EQ Cost MH Qty Unit Cost MH Cost
SUBTOTAL - HANDOVER $ - $ - 16 $ -
TOTAL MECHANICAL COSTING (USD) $ 27,474.48 $ 6,650.00 $ 13,440.00
IRM Overhead Cost (Recharge) $ 1,426.93
CONTINGENCY $ 3,329.51
GRAND TOTAL (USD) $ 52,320.93
Doc. No. IRM-EST-FEED0001303-E-001

INFRASTRUCTURE AND ROAD MAINTENANCE

ELECTRICAL WORKS COSTING (USD)

Project Name: Replacement BHX oil heater Project Code: FEED0001303


By: IRM Date: 08-Mar-23 Rev No. A

Material Cost (USD) Equipment Cost (USD) Man Hour Cost (USD)
WBS Item Descriptions Unit
Mat Qty Unit Cost Mat Cost EQ.Qty Duration Unit Cost EQ Cost MH Qty Unit Cost MH Cost
ENGINEERING & DESIGN
FEED
1 Engineer
- Project study Hrs 5.0 $ - $ -
- Concept drawings Hrs 10.0 $ - $ -
- Project scoping and estimate Hrs 8.0 $ - $ -
2 Project control
- Procurement Hrs 2.0 $ - $ -
- Scheduling/planning Hrs 2.0 $ - $ -
- QS/Cost Control Hrs 2.0 $ - $ -
- Project scoping and estimate Hrs 2.0 $ - $ -
3 Management
- Project scoping review and approval Hrs 2.0 $ - $ -

Subtotal - FEED $ - $ - 33.0 $ -


ENGINEERING
01 Site survey and IFC drawing Hrs 10.0 $ - $ -
02 Bill of quantity or Material Take off Hrs 8.0 $ - $ -
03 Finalize vendor drawing Hrs 0.0 $ - $ -
04 As built drawings Hrs 10.0 $ - $ -

Subtotal - Engineering $ - $ - 28.0 $ -


PROCUREMENT / CONSTRUCTION
1 Dismantle Work $ - 85.0 $ 493.00
1.1 Dismantle Electrical Device $ - 85.0 $ 493.00
01 Dismantle existing electrical cable for oil heater Lot 1 $ - $ - 25.0 $ 5.80 $ 145.00
02 Dismantle existing electrical cable for oil motor Lot 1 $ - $ - 16.0 $ 5.80 $ 92.80
03 Dismantle existing instrument cable Lot 1 $ - $ - 16.0 $ 5.80 $ 92.80
04 Dismantle existing instrument device Lot 1 $ - $ - 12.0 $ 5.80 $ 69.60
05 Dismantle existing conduit Lot 1 $ - $ - 16.0 $ 5.80 $ 92.80

2 Power Supply and Control System $ 22,142.29 872.0 $ 7,447.60


2.1 Isolation Switch $ - 0.0 $ -

Isolation Switch (Block-set) 125A Feeder module, 400V, 3Phase, 50Hz,


01 CT250/5A, Power Monitor PM5110, include dividing shelf, door and accessories. Set 1 $ - $ - 0.0 $ 5.80 $ -
Brand : PLUMMERS INDUSTRIES (use existing)

2.2 Electrical Cable $ 3,433.00 160.0 $ 1,098.00


Electrical Cable 4Cx70+E Sq.mm. Copper Circular 0.6/1kV, (Insulation : V-90
01 Mtr 50 $ 35.00 $ 1,750.00 30.0 $ 5.80 $ 174.00
Colours : Red, Black, Green/Yellow), (Sheath : 5V-90 PVC Colours : Orange)
02 CABLE,ELEC,4C+E,16MM2,PVC INSULATED,ORANGE Mtr 100 $ 13.78 $ 1,378.00 50.0 $ 6.80 $ 340.00
03 Cable 0.6/1kV-V90 2C x 2.5mm2+E, PVC/PVC Insulation,Orange sheath Mtr 100 $ 3.05 $ 305.00 40.0 $ 6.80 $ 272.00
04 Cable termination Hrs $ - $ - 40.0 $ 7.80 $ 312.00

2.3 Instrumentation and Control Cable $ 2,930.26 200.0 $ 1,260.00


Doc. No. IRM-EST-FEED0001303-E-001

INFRASTRUCTURE AND ROAD MAINTENANCE

ELECTRICAL WORKS COSTING (USD)

Project Name: Replacement BHX oil heater Project Code: FEED0001303


By: IRM Date: 08-Mar-23 Rev No. A

Material Cost (USD) Equipment Cost (USD) Man Hour Cost (USD)
WBS Item Descriptions Unit
Mat Qty Unit Cost Mat Cost EQ.Qty Duration Unit Cost EQ Cost MH Qty Unit Cost MH Cost
CABLE,ELEC,C99620774011,CONTROL,0.6/1KV,20C+E,1.5MM2,COPPER,CVV
01 Mtr 200 $ 5.14 $ 1,028.00 50.0 $ 5.80 $ 290.00
INSULN,70DEG C,PVCSHEATH
CABLE,SPECIAL,P5508ESCS,INSTRUMENT,1.5MM2,8PR,INDIVIDUAL & O/A
02 Ea 200 $ 8.22 $ 1,644.00 50.0 $ 5.80 $ 290.00
SCREENED
WIRE,ELEC,3801031,FLEXIBLE,0.6/1KV,1.5MM2,BLACK,V90HTINSULN,1C,RO
03 Roll 1 $ 101.50 $ 101.50 0.0 $ 5.80 $ -
LL/100M
WIRE,ELEC,3801034,FLEXIBLE,0.6/1KV,1.5MM2,RED,V90HT
04 Roll 1 $ 76.66 $ 76.66 0.0 $ 5.80 $ -
INSULN,1C,ROLL/100M
WIRE,ELEC,TRETA8.0015.01.VT,FLEXIBLE,1.5MM2,VIOLET (RAL
05 4001),V90HT Roll 1 $ 40.36 $ 40.36 0.0 $ 5.80 $ -
SOFTINSULN,1C,ROLL/100M
WIRE,ELEC,TRETA8.0015.01.OE,FLEXIBLE,1.5MM2,ORANGE (RAL
06 2003),V90HT Roll 1 $ 39.74 $ 39.74 0.0 $ 5.80 $ -
SOFTINSULN,1C,ROLL/100M
07 Cable termination Hrs 100.0 $ 6.80 $ 680.00

2.4 Electrical Instrumentation and Device $ 2,693.97 24.0 $ 139.20


SENSOR,TEMPERATURE,411122110004,RTD,2XPT100,STANDARD,100MM
01 Ea 3 $ 770.00 $ 2,310.00 16.0 $ 5.80 $ 92.80
LG,3WIRE,1/2IN NPT,DIN,IEC
02 SWITCH,FLOW,AIR,277VAC NON-INDUCT,15A Ea 1 $ 383.97 $ 383.97 8.0 $ 5.80 $ 46.40

2.5 Electrical Panel and Circuit Breaker $ 2,483.20 28.0 $ 162.40


Stainless-steel wall-mounting enclosure, SPACIAL S3X stainless 304L, Scotch
01 Ea 2 $ 250.00 $ 500.00 24.0 $ 5.80 $ 139.20
Brite® finish, H600xW500xD200 mm. Product Code: NSYS3X6625
02 JUNCTION BOX,3X20MM BOTTOM ENTRY,IP68,1KV MAX Ea 5 $ 46.64 $ 233.20 0.0 $ 5.80 $ -
03 Power supply junction box Ea 3 $ 450.00 $ 1,350.00 0.0 $ 5.80 $ -
04 Circuit breaker, ComPact NSX160F,36kA/415VAC, TMD trip unit 125A, 3poles Ea 1 $ 400.00 $ 400.00 4.0 $ 5.80 $ 23.20

2.6 Relay and Accessories $ 521.40 18.0 $ 104.40


Socket, mixed contact, relay type RXM2 RXM4,
01 Ea 40 $ 5.00 $ 200.00 18.0 $ 5.80 $ 104.40
screw clamp terminals, 250 V AC. Model: RXZE2M114
02 Miniature plug-in relay, 12 A, 2 CO, LED, 24 V DC. Model: RXM2AB2BD Ea 30 $ 6.00 $ 180.00 0.0 $ 5.80 $ -
03 Miniature plug-in relay, 6 A, 4 CO, LED, 24 V AC. Model: RXM4AB2BD Ea 10 $ 7.07 $ 70.70 0.0 $ 5.80 $ -
04 Miniature plug-in relay, 6 A, 4 CO, LED, 230 V AC. Model: RXM4AB2P7 Ea 10 $ 7.07 $ 70.70 0.0 $ 5.80 $ -

2.7 Terminal Block and Accessories $ 2,160.00 6.0 $ 34.80


SCREW TERMINAL, FEED THROUGH, 2 POINTS, 2,5MM² , GREY, 50Ea/ pack,
01 Pack 4 $ 120.00 $ 480.00 6.0 $ 5.80 $ 34.80
Model: NSYTRV22
SCREW TERMINAL, PROTECTIVE EARTH, 2 POINTS, 2,5MM², GREEN-
02 Pack 4 $ 150.00 $ 600.00 0.0 $ 5.80 $ -
YELLOW, 50Ea/pack, Model: NSYTRV22PE
PLUG-IN BRIDGE, 5POINTS FOR 2,5MM² TERMINAL BLOCKS, RED,
03 Pack 1 $ 55.00 $ 55.00 0.0 $ 5.80 $ -
20Ea/pack, Model: NSYTRAL25
END COVER, 2PTS, 2,2MM WIDTH, FOR SCREW TERMINALS NSY
04 Pack 1 $ 75.00 $ 75.00 0.0 $ 5.80 $ -
TRV22,TRV42,TRV, 20Ea/pack, Model: NSYTRAC22
END BRACKET, SCREW-ON FOR 35MM DIN RAILS, 9,5MM WIDTH,
05 Pack 1 $ 75.00 $ 75.00 0.0 $ 5.80 $ -
MARKABLE. 20Ea/pack, Model: NSYTRAABV35
Screw terminal block-fuse disconnect for 5x20mm cartridge fuse, 50Ea/pack,
06 Pack 1 $ 200.00 $ 200.00 0.0 $ 5.80 $ -
Model: NSYTRV42SF5
07 G-Fuse cartridge 5 x 20mm, 2A, 10Ea/pack Pack 5 $ 35.00 $ 175.00 0.0 $ 5.80 $ -
Doc. No. IRM-EST-FEED0001303-E-001

INFRASTRUCTURE AND ROAD MAINTENANCE

ELECTRICAL WORKS COSTING (USD)

Project Name: Replacement BHX oil heater Project Code: FEED0001303


By: IRM Date: 08-Mar-23 Rev No. A

Material Cost (USD) Equipment Cost (USD) Man Hour Cost (USD)
WBS Item Descriptions Unit
Mat Qty Unit Cost Mat Cost EQ.Qty Duration Unit Cost EQ Cost MH Qty Unit Cost MH Cost
Marking strip-printed for NSYTRV terminal, black marking on white background,
08 Pack 4 $ 25.00 $ 100.00 0.0 $ 5.80 $ -
printed characters 1 to 10, 10Ea/pack Model: NSYTRAB510
Marking strip-printed for NSYTRV terminal, black marking on white background,
09 Pack 4 $ 25.00 $ 100.00 0.0 $ 5.80 $ -
printed characters 11 to 20, 10Ea/pack Model: NSYTRAB520
Marking strip-printed for NSYTRV terminal, black marking on white background,
10 Pack 4 $ 25.00 $ 100.00 0.0 $ 5.80 $ -
printed characters 21 to 30, 10Ea/pack Model: NSYTRAB530
Marking strip-printed for NSYTRV terminal, black marking on white background,
11 Pack 4 $ 25.00 $ 100.00 0.0 $ 5.80 $ -
printed characters 31 to 40, 10Ea/pack Model: NSYTRAB540
Marking strip-printed for NSYTRV terminal, black marking on white background,
12 Pack 4 $ 25.00 $ 100.00 0.0 $ 5.80 $ -
printed characters 41 to 50, 10Ea/pack Model: NSYTRAB550

2.8 Conduit and Support $ 3,055.70 120.0 $ 696.00


01 CONDUIT,METAL,RIGID,STEEL,25MM DIA,3M LG,IMC Ea 20 $ 18.80 $ 376.00 30.0 $ 5.80 $ 174.00
02 CLAMP,LOOP,HCC23,CONDUIT,1IN,STAINLESS STEEL Ea 80 $ 10.00 $ 800.00 0.0 $ 5.80 $ -
03 Coupling Electrical conduit, IMC, HOT Dipped gal. 25mm Ea 40 $ 10.00 $ 400.00 0.0 $ 5.80 $ -
04 CONDUIT,METAL,RIGID,STEEL,32MM DIA,3M LG,IMC Ea 20 $ 13.73 $ 274.60 30.0 $ 5.80 $ 174.00
05 CLAMP,LOOP,UC-32SS,CONDUIT,32MM,STAINLESS STEEL Ea 80 $ 2.77 $ 221.60 0.0 $ 5.80 $ -
06 Coupling Electrical conduit, IMC, HOT Dipped gal. 32mm Ea 40 $ 3.55 $ 142.00 0.0 $ 5.80 $ -
07 COUPLING,PVC 32MM,WHITE,MODEL JC32 Ea 80 $ 0.80 $ 64.00 0.0 $ 5.80 $ -
CLAMP,BEAM,P1796,6MM THK,COMPLETE WITH M12x40MM CONE PT
08 Set 50 $ 1.96 $ 98.00 16.0 $ 5.80 $ 92.80
SCREW
09 CLAMP,BEAM,P1271,TYPE C,MOUNTING,HDG,HOT DIPPED GALVANISED Ea 50 $ 2.86 $ 143.00 16.0 $ 5.80 $ 92.80

10 CLAMP,BEAM,P1379,TYPE S,MOUNTING,HDG,HOT DIPPED GALVANISED Ea 50 $ 7.03 $ 351.50 16.0 $ 5.80 $ 92.80


25mm, Conduit Galvanized Flexible Hose Pipe Metal / PVC For Electrical
11 Roll 1 $ 185.00 $ 185.00 12.0 $ 5.80 $ 69.60
Equipment, 50Mtr/Roll

2.9 Terminal Lug $ 183.16 0.0 $ -


Crimping type copper tubular cable terminal ends-non insulated, for cable 70 mm2.-
01 Ea 20 $ 2.00 $ 40.00 0.0 $ 5.80 $ -
stud hole 13 mm., 1 Hole
Crimping type copper tubular cable terminal ends-non insulated, for cable 35 mm2.-
02 Ea 10 $ 2.00 $ 20.00 0.0 $ 5.80 $ -
stud hole 13 mm., 1 Hole
Crimping type copper tubular cable terminal ends-non insulated, for cable 16 mm2.-
02 Ea 20 $ 2.00 $ 40.00 0.0 $ 5.80 $ -
stud hole 10.5 mm., 1 Hole
03 Terminal crimp pin, bootlace 1.5mm2, BLP150, Colours : Red (100Ea/Pack) Pac 3 $ 13.16 $ 39.48 0.0 $ 5.80 $ -
04 Terminal crimp pin, bootlace 2.5mm2, BLP250, Colours : Grey (100Ea/Pack) Pac 3 $ 14.56 $ 43.68 0.0 $ 5.80 $ -

2.10 Cable gland $ 240.90 12.0 $ 69.60


Cable Gland M50, Nickel plated brass, for non-armoured cable, Brand Hawke with
01 Ea 6 $ 23.70 $ 142.20 4.0 $ 5.80 $ 23.20
Shround black, (for cable O.D. 34.5-43.5mm.)
CABLE GLAND,TYPE OSNJ A2F,22.1-26MM OD CABLE,M32B,BRASS
02 Ea 6 $ 13.70 $ 82.20 4.0 $ 5.80 $ 23.20
,NP,IP67
03 CABLE GLAND,TYPE OSNJ A2F,16.1-18MM OD CABLE,M25B,BRASS NP,IP67 Ea 6 $ 2.75 $ 16.50 4.0 $ 5.80 $ 23.20

2.11 Cable ladder $ 2,890.99 300.0 $ 3,860.00


Cable ladder type "RI" Rail In Series, Size 300Wx100Hx3000L, Rung spacing
01 300mm nominal, with splice plate, bolt/nut, clamp lock and Cover peaked straight Set 5 $ 159.21 $ 796.05 100.0 $ 5.80 $ 580.00
plate (HDG.)
Cable ladder, Flat Bend 90° With Flange, Size 300Wx100H, Radius 300, with
04 Set 2 $ 75.09 $ 150.18 12.0 $ 8.80 $ 105.60
splice plate, bolt/nut, clamp lock and Cover plate (HDG.)
Doc. No. IRM-EST-FEED0001303-E-001

INFRASTRUCTURE AND ROAD MAINTENANCE

ELECTRICAL WORKS COSTING (USD)

Project Name: Replacement BHX oil heater Project Code: FEED0001303


By: IRM Date: 08-Mar-23 Rev No. A

Material Cost (USD) Equipment Cost (USD) Man Hour Cost (USD)
WBS Item Descriptions Unit
Mat Qty Unit Cost Mat Cost EQ.Qty Duration Unit Cost EQ Cost MH Qty Unit Cost MH Cost
Cable ladder, Internal Riser 90° With Flange, Size 300Wx100H, Radius 300, with
05 Set 2 $ 75.09 $ 150.18 12.0 $ 9.80 $ 117.60
splice plate, bolt/nut, clamp lock and Cover plate (HDG.)
Cable ladder, External Riser 90° With Flange, Size 300Wx100H, Radius 300, with
06 Set 2 $ 77.69 $ 155.38 12.0 $ 10.80 $ 129.60
splice plate, bolt/nut, clamp lock and Cover plate (HDG.)
07 Hinged horizontal splice plate, Size 100H (HDG.) Ea 20 $ 6.32 $ 126.40 0.0 $ 11.80 $ -
08 Hinged Vertical splice plate, Size 100H (HDG.) Ea 20 $ 6.34 $ 126.80 0.0 $ 12.80 $ -
09 Z-Hold Down Clamp Model LHGZHCH100 (HDG) Ea 40 $ 6.33 $ 253.20 0.0 $ 13.80 $ -
10 Channel (P1000-HDG) size 41x41x2.5tx6000L mm. Ea 10 $ 45.18 $ 451.80 64.0 $ 14.80 $ 947.20
11 Hex Head Bolt M8 x 25 mm. Ea 100 $ 0.95 $ 95.00 0.0 $ 15.80 $ -
12 Channel Nut with spring (Spring Nut for P1000) M8 Ea 100 $ 1.74 $ 174.00 0.0 $ 16.80 $ -
13 Flat Plate Fitting (P1062) for bolt M8 (HDG) Ea 100 $ 2.85 $ 285.00 0.0 $ 17.80 $ -
14 Ladder cover clip, size 100H (HDG.) Ea 100 $ 1.27 $ 127.00 0.0 $ 18.80 $ -
15 Fabricate cable ladder support Lot 1 $ - $ - 100.0 $ 19.80 $ 1,980.00

2.12 Sign $ 80.00 2.0 $ 11.60


Engraved Aluminum Tags size 100Wx150Lx2tmm, Engraved
01 Ea 2 $ 20.00 $ 40.00 1.0 $ 5.80 $ 5.80
( DANGER ELECTRICAL HAZARD AUTHORIZED PERSONNAL ONLY )
Engraved Aluminum Tags size 100Wx150Lx2tmm, Engraved
02 Ea 2 $ 20.00 $ 40.00 1.0 $ 5.80 $ 5.80
( CAUTION 400 VOLTS )

2.13 Equipment and Accessories $ 1,469.71 2.0 $ 11.60


Plastic cable tie 4.8Wx250L mm, Specification : Natural nylon, Service
01 Pack. 10 $ 4.19 $ 41.90 0.0 $ 5.80 $ -
temperature range : -10 °C to 85 °C, Color : Black, (100 Each./Pack)
Self drilling screw pan head philips drive zinc yellow plated size 8-18x16mm. (Size
02 Box 2 $ 25.00 $ 50.00 0.0 $ 5.80 $ -
: Gauge-T.P.I. x Length) (500pcs./ Box)
03 Electrical insulation tape 3M, Black (Super 33+ Vinyl Electrical Tape) Ea 10 $ 4.78 $ 47.80 0.0 $ 5.80 $ -
04 ACS rod Threaded Rod Galvanised, M12 x 3000L mm Ea. 10 $ 50.00 $ 500.00 0.0 $ 5.80 $ -
05 Hexagon Nuts M12 with Flat Washers and Spring Washers 100 set / Box Box 2 $ 55.00 $ 110.00 0.0 $ 5.80 $ -
NUT,GANG CH,P1008+HHCSM1030,M10,COMPLETE WITH M10x30MM
06 Ea 100 $ 1.19 $ 119.00 0.0 $ 5.80 $ -
SETSCREW
Insulated Screw Connector with clear plastic housings, for up to a maximum of 2x6
07 Box 1 $ 10.35 $ 10.35 0.0 $ 5.80 $ -
mm2. cables, (50 Ea / Box)
08 Aluminium din rail 35x7.3x27 mm. (1m / Ea) Ea 2 $ 11.38 $ 22.76 0.0 $ 5.80 $ -
09 Copper Ground Bar Size 12Wx1000Lx3t mm Ea 1 $ 450.00 $ 450.00 1.0 $ 5.80 $ 5.80
10 Busbar insulator RED round with screw, colour : Red, Model : SM-45 Ea 4 $ 10.00 $ 40.00 1.0 $ 5.80 $ 5.80
11 Vinyl wire end caps, for cable 70mm2., Colours : Red Ea 10 $ 1.00 $ 10.00 0.0 $ 5.80 $ -
12 Vinyl wire end caps, for cable 70mm2., Colours : White Ea 10 $ 1.00 $ 10.00 0.0 $ 5.80 $ -
13 Vinyl wire end caps, for cable 70mm2., Colours : Blue Ea 1 $ 1.00 $ 1.00 0.0 $ 5.80 $ -
14 Vinyl wire end caps, for cable 70mm2., Colours : Black Ea 10 $ 1.00 $ 10.00 0.0 $ 5.80 $ -
15 Vinyl wire end caps, for cable 35mm2., Colours : Green Ea 10 $ 0.94 $ 9.40 0.0 $ 5.80 $ -
16 Vinyl wire end caps, for cable 16mm2., Colours : Red Ea 10 $ 0.75 $ 7.50 0.0 $ 5.80 $ -
17 Vinyl wire end caps, for cable 16mm2., Colours : White Ea 10 $ 0.75 $ 7.50 0.0 $ 5.80 $ -
18 Vinyl wire end caps, for cable 16mm2., Colours : Blue Ea 10 $ 0.75 $ 7.50 0.0 $ 5.80 $ -
19 Vinyl wire end caps, for cable 16mm2., Colours : Black Ea 10 $ 0.75 $ 7.50 0.0 $ 5.80 $ -
20 Vinyl wire end caps, for cable 16mm2., Colours : Green Ea 10 $ 0.75 $ 7.50 0.0 $ 5.80 $ -

3 Grounding System $ 1,703.90 50.0 $ 290.00


3.1 Grounding for Oil Heater $ 1,703.90 50.00 $ 290.00
01 Ground Cable Insulation (Green/Yellow) 1Cx120 mm2 Mtr 100 $ 14.88 $ 1,488.00 40.0 $ 5.80 $ 232.00
Doc. No. IRM-EST-FEED0001303-E-001

INFRASTRUCTURE AND ROAD MAINTENANCE

ELECTRICAL WORKS COSTING (USD)

Project Name: Replacement BHX oil heater Project Code: FEED0001303


By: IRM Date: 08-Mar-23 Rev No. A

Material Cost (USD) Equipment Cost (USD) Man Hour Cost (USD)
WBS Item Descriptions Unit
Mat Qty Unit Cost Mat Cost EQ.Qty Duration Unit Cost EQ Cost MH Qty Unit Cost MH Cost
02 Copper C-clamp, Model: CCC120-120, Run main 120 tap 120-25 mm2. Ea 10 $ 8.59 $ 85.90 0.0 $ 5.80 $ -
Crimping type copper tubular cable terminal ends-non insulated, for cable 120
03 Ea 20 $ 3.00 $ 60.00 0.0 $ 5.80 $ -
mm2.- stud hole 13 mm., 1 Hole
Bolt M12 x 40 304 Stainless Steel c/w 304 SS Nut, 2 x 304 SS Washer, and 304
04 Set 20 $ 3.00 $ 60.00 0.0 $ 5.80 $ -
SS Spring Washer
05 Vinyl wire end caps, for cable 120 mm2, Colours : Green Ea 20 $ 0.50 $ 10.00 0.0 $ 5.80 $ -
06 Ground cable termination Hrs $ - $ - 10.0 $ 5.80 $ 58.00

4 Test and Commissioning $ - 43.0 $ 249.40


4.1 Test and Commissioning $ - 43.00 $ 249.40
01 Cable insulation test Hrs $ - $ - 12.0 $ 5.80 $ 69.60
02 Grounding test Hrs $ - $ - 6.0 $ 5.80 $ 34.80
03 De-commissioning and commissioning by FPM, IRM support main-power only Hrs $ - $ - 25.0 $ 5.80 $ 145.00

Subtotal - Procurement & Construction $ 23,846.19 1050.0 $ 8,480.00


COMMERCIAL
01 Procurement Hrs 4.0 $ - $ -
Transportation Material from VTE-BHX, booked material from warehouse but some
02 Lot 1 $ 500.00 $ 500.00
item ordered from supplier

Subtotal - Commercial $ 500.00 $ - 4.0 $ -


CONSTRUCTION MANAGEMENT
01 Site supervisor Hrs 210.0 $ - $ -
02 QA/QC Hrs 50.0 $ - $ -
03 Superintendent Hrs 18.0 $ - $ -
04 Safety officer Hrs 18.0 $ - $ -
05 Project Manager review and approval Hrs 2.0 $ - $ -

Subtotal - Construction management $ - $ - 298.0 $ -


PROJECT MANAGEMENT
01 Project Control Hrs 21.0 $ - $ -

Subtotal - Project management $ - $ - 21.0 $ -


CONSTRUCTION SUPPORT
01 Consumables Lot 1 $ 953.85 $ 953.85
02 Car Service with fuel, Share with camp maintenance Days 1 21 $ - $ -
03 Safety equipment Lot 1 $ 674.00 $ 674.00
04 Hire-Crane Truck 5 ton, Shared with mechanical Days 1 2 $ - $ -
05 Camp Recharge (Food & Accommodation for 5P x 21D) M/D 105.0 $ 18.50 $ 1,942.50

Subtotal - Construction support $ 1,627.85 $ - 105 $ 1,942.50


PROJECT CLOSE-OUT & HANDOVER
01 Document preparation Hrs 8 $ - $ -
02 Project close out and release Practical Completion Certificate Hrs 8 $ - $ -

SUBTOTAL - HANDOVER $ - $ - 16.0 $ -


TOTAL ELECTRICAL WORKS COSTING (USD) $ 25,974.04 $ - $ 10,422.50
IRM Overhead Cost (Recharge) $ 1,091.90
Doc. No. IRM-EST-FEED0001303-E-001

INFRASTRUCTURE AND ROAD MAINTENANCE

ELECTRICAL WORKS COSTING (USD)

Project Name: Replacement BHX oil heater Project Code: FEED0001303


By: IRM Date: 08-Mar-23 Rev No. A

Material Cost (USD) Equipment Cost (USD) Man Hour Cost (USD)
WBS Item Descriptions Unit
Mat Qty Unit Cost Mat Cost EQ.Qty Duration Unit Cost EQ Cost MH Qty Unit Cost MH Cost
CONTINGENCY $ 2,547.76
GRAND TOTAL OF ELECTRICAL WORKS (USD) $ 40,036.19
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

Schedule 1 – Applicable Documents

No. Doc. No. / DWG. No. Description


CIVIL
1 BHX-260-02-121-002 GENERAL ARRAMGEMENT- CONCRETE

MECHANICAL
1 BHX-260-06-121-002 ISOMECTRIC
2 BHX-260-00-121-002 GENERAL ARRAMGEMENT
3 BHX-260-05-122-006 ELEVATIONS

ELECTRICAL
N/A

Page 19 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

Schedule 2 – Key Dates


Key dates and detailed schedule will be provided after receipt of approved CEA.

Schedule after CEA approved

- Material order after CEA approved approx. 1-2 weeks


- Material transport to site approx. 2-8 weeks
- Material fabrication, Installation & commissioning approx. 6-8 weeks
- As Built Drawing and Hand over document 1 week

Page 20 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

APPENDICES “A”

Page 21 of 22
Phu Bia Mining Limited Scope of Work for Proposal Doc No. IRM-SOW-FEED0001303-001
Infrastructure and Road Maintenance Revision A
9 Mar 23

Page 22 of 22

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