CLASS 3 COST ESTIMATE FOR OVERHEAD WATER STORAGE TANK PLATFORM

Level 1

Level 2

Level 3

Level 4
Total Cost ( NGN )
TAB 100 ENGINEERING -
TAB 101 Project Management
TAB 102 Detailed Engineering Design
TAB 200 CONTRACTOR PMT 1,725,000.00
TAB 201 Project Management 1,725,000.00
TAB 300 PROCUREMENT 24,000,000.00
TAB 302 Mechanical 24,000,000.00
TAB 400 OFF-SITE FABRICATION / INSTALLATION 32,102,500.00
TAB 401 Construction Personnel 8,972,500.00
TAB 402 Construction yard 5,500,000.00
TAB 403 Construction Equipment 9,500,000.00
TAB 404 Construction Consumables 8,130,000.00

PROCUREMENT & CONSTRUCTION COST 57,827,500.00

VAT(7.5%) 4,337,062.50

Frieght & Insurance (20%)

Duties (30%)

TOTAL P& C Cost 62,164,562.50

Allowance for Company PMT (5%)

Contingency (5%)

TOTAL PROJECT COST 62,164,562.50

 CLASS 3 COST ESTIMATE FOR OVERHEAD WATER STORAGE TANK PLATFORM

Level 1

Level 2

Level 3

Level 4
Total Cost ( NGN )
TAB 100 ENGINEERING -
TAB 101 Project Management
TAB 102 Detailed Engineering Design
TAB 200 CONTRACTOR PMT 1,725,000.00
TAB 201 Project Management 1,725,000.00
TAB 300 PROCUREMENT 24,000,000.00
TAB 302 Mechanical 24,000,000.00
TAB 400 OFF-SITE FABRICATION / INSTALLATION 32,102,500.00
TAB 401 Construction Personnel 8,972,500.00
TAB 402 Construction yard 5,500,000.00
TAB 403 Construction Equipment 9,500,000.00
TAB 404 Construction Consumables 8,130,000.00

PROCUREMENT & CONSTRUCTION COST 57,827,500.00

VAT(7.5%) 4,337,062.50

Frieght & Insurance (20%)

Duties (30%)

TOTAL P& C Cost 62,164,562.50

Allowance for Company PMT (5%)

Contingency (5%)

TOTAL PROJECT COST 62,164,562.50

S/N DESCRIPTION QTY DUR UNIT RATE(NGN) AMOUNT(NGN)

Project Management
1 Project Manager 1 15 day 45,000.00 675,000.00
2 Project Engineer 1 15 day 25,000.00 375,000.00
3 Project Controls Engineer 1 15 day 25,000.00 375,000.00
4 Document Controller 1 15 day 20,000.00 300,000.00

TOTAL ( NGN ) 1,725,000.00

S/N DESCRIPTION QTY UNIT RATE(NGN) AMOUNT(NGN)

MECHANICAL

Supply of approved mild steel corrugated tank

size 2.88 x 2.88x 2.44mm high complete with all
necessary accessories and associated
elaectrical 2 Nr 12,000,000.00 24,000,000.00

TOTAL ( NGN ) 24,000,000.00

S/N DESCRIPTION QTY DUR UNIT RATE(NGN) AMOUNT(NGN)

Fabrication Personnel
1 Construction Manager 1 15 day 25,000.00 375,000.00
2 QAQC Engineers 2 15 day 20,000.00 600,000.00
3 Welding Supervisors 1 15 day 20,000.00 300,000.00
4 Welders 2 15 day 15,000.00 450,000.00
5 Fabricator 2 15 day 15,000.00 450,000.00
6 Electricians 1 15 day 15,000.00 225,000.00
7 Sand blaster 2 15 day 15,000.00 450,000.00
8 Painter 4 15 day 15,000.00 900,000.00
9 Helpers 2 15 day 5,000.00 150,000.00
17
Installation Personnel
1 Construction Manager 1 5 day 25,000.00 125,000.00
2 QAQC Engineers 2 5 day 20,000.00 200,000.00
3 Welding Supervisors 1 5 day 20,000.00 100,000.00
4 Welders 2 5 day 15,000.00 150,000.00
5 Fabricator 2 5 day 15,000.00 150,000.00
6 Electricians 1 5 day 15,000.00 75,000.00
7 Sand blaster 2 5 day 15,000.00 150,000.00
8 Painter 4 5 day 15,000.00 300,000.00
9 Helpers 2 5 day 5,000.00 50,000.00
17

Personnel Protective Equipment

1 Construction Personnel 17 1 day 50,000.00 850,000.00

Welfare - Feeding
1 Construction Personnel 17 15 day 4,500.00 1,147,500.00

Accomodation - Site Installation

1 Construction Personnel 17 5 day 15,000.00 1,275,000.00

Transportation - Site Installation

1 Haice Bus - Hiring 2 5 day 50,000.00 500,000.00

TOTAL ( NGN ) 8,972,500.00

S/N DESCRIPTION QTY DUR UNIT RATE(NGN) AMOUNT(NGN)

Fabrication Yard
1 Fabrication yard - Rent 1 1 Month 5,000,000.00 5,000,000.00
2 Service Charges 1 1 Month 500,000.00 500,000.00

TOTAL ( NGN ) 5,500,000.00

S/N DESCRIPTION QTY DUR UNIT RATE(NGN) AMOUNT(NGN)

Construction Equipment
1 Welding machine 2 1 Nr 750,000.00 1,500,000.00
2 Generator 1 5 day 250,000.00 1,250,000.00
3 Trailer 1 5 day 600,000.00 3,000,000.00
4 Crane 1 5 day 750,000.00 3,750,000.00

TOTAL ( USD ) 9,500,000.00

S/N DESCRIPTION QTY DUR UNIT RATE(NGN) AMOUNT(NGN)

Consummables
1 Diesel - Generator 75 15 Day 1,000.00 1,125,000.00
2 Petrol - Buses 100 5 Day 710.00 355,000.00
3 Electrode 140 1 Packet 25,000.00 3,500,000.00
4 Welding stick 50 1 Packet 15,000.00 750,000.00
5 Welding machine 2 1 Nr 1,200,000.00 2,400,000.00

TOTAL ( NGN ) 8,130,000.00