Saudikad FDHL ESTIMATION

Gulf Sky Cranes & Contracting Co.
Ltd
Bid Estimate Summary
Project: SAUDIKAD FADHL 141-143-148-128
Client: SAUDIKAD
Owner: ARAMCO
Scope of Work: FABRICATION AND INSTALLATION OF PIPING
Duration: 6 MONTHS
Location: GSCC-FAB SHOP & FADHILI SITE
Elements of Cost Schedule Amount

Mobilization and Demobilization A 277,500
Indirect Staff B 2,049,840
Direct Labor C 2,332,560
Materials D 100,000
Consumables E 297,700
Tools F 246,000
Subcontracts - Lump Sum G 518,377
Equipment H 411,000
Project Overhead I 101,000
Total Cost 6,333,977
Contingency @ 5% 316,699
Saudization @ 5% 316,699
Corporate Overhead - 10% 633,398
Profit 18% 1,140,116
BID PRICE 8,740,889

Gulf Sky Cranes & Contracting Co. Ltd
Mobilization and Demobilization
Schedule A
Details Amount
Mobilization:
Site Office 60,000
Temporary Facilities 30,000
Camps & Messhall - depending on client's requirements 60,000
ID Processing including cost of ID and gate passes 20,000
Transportation Cost related to set - up 30,000
Perimeter Fence 25,000
Permit 20,000
Total Mobilization Cost 185,000
Demobilization
Dismantling cost of Site Office, Camps and temporary facilities
Transportation Cost related to dismantling
Restoration Cost
Other Items
Total Demobilization Cost 92,500
Total - Mobilization and Demobilization 277,500

Indirect Staff
Schedule B
Ave. Number of Number of

Duration Rate per Hour
Position Man Hours Amount
Construction Manager 2 6 3,120 109 340,080
Assistant Construction Manager 2 6 3,120 103 321,360
Mechanical engineer 4 6 6,240 52 324,480
QA/QC Engineer 4 6 6,240 58 361,920
Secretary 2 6 3,120 55 171,600
Material Controller 2 6 3,120 43 134,160
Document Controller 2 6 3,120 36 112,320
Toolkeeper 2 6 3,120 18 56,160
Storekeeper 2 6 3,120 35 109,200
Timekeeper 2 6 3,120 18 56,160
Officeboy 2 6 3,120 20 62,400
Total Indirect Cost 26 40,560 2,049,840
Direct Labor
Schedule C
Ave. Number of Duration Number of Reg OT Rate /

Position Man Hours Reg. MHR OT. MHR Rate / Hr Hr Reg. Amt. OT Amt. Total Amount
GCC Employees: -
Fabricator 4 6 5,760 5,760 1,440 21 10 120,960 14,400 135,360
Foreman, Fabrication 2 6 2,880 2,880 720 29 16 83,520 11,520 95,040
Welder 6 6 8,640 8,640 2,160 24 10 207,360 21,600 228,960
Foreman-Welder 2 6 2,880 2,880 720 29 16 83,520 11,520 95,040
Scaffolder 2 6 2,880 2,880 720 22 11 63,360 7,920 71,280
Foreman-Scaffolding 2 6 2,880 2,880 720 29 16 83,520 11,520 95,040
Helper 4 6 5,760 5,760 1,440 17 6 97,920 8,640 106,560
Rigger 2 6 2,880 2,880 720 19 8 54,720 5,760 60,480
Safety Officer 2 6 2,880 2,880 720 48 27 138240 19440 157,680
LVD 2 6 2,880 2,880 720 21 10 60480 7200 67,680
HVD 2 6 2,880 2,880 720 24 11 69120 7920 77,040
Supply Employee: -
Fabricator 4 6 5,760 5,760 2,400 30 30 172,800 72,000 244,800
Foreman, Fabrication 6 - - - 45 45 - - -
Welder 6 6 8,640 8,640 3,600 40 40 345,600 144,000 489,600
Foreman-Welder 6 - - - 45 45 - - -
Scaffolder 2 6 2,880 2,880 1,200 35 35 100,800 42,000 142,800
Foreman-Scaffolding 6 - - - 35 35 - - -
Helper 4 6 5,760 5,760 2,400 20 20 115,200 48,000 163,200
Rigger 2 6 2,880 2,880 1,200 25 25 72,000 30,000 102,000
-
Total Direct Labor Cost 48 69120 21600 2,332,560
Materials
Schedule D
Details Amount
Scaffolding Materials 100,000
Total Material Cost 100,000

Consumables
Schedule E
Details Amount
Electrodes 91,600
Gases 45,800
Safety harness 45,800
Water 68,700
Diesel 45,800
Total Consumables Cost 297,700

Tools
Schedule F
Details Amount
Welding Machines 120,000
Misllaneous 100,000
welding cables - 400 meters 26,000
Total Tools Cost 246,000

Subcontractor - Lump Sum
Schedule G
Details Amount
E&I
Painting 457,233
Insulation
Civil
NDT 61,144
Scaffolding
Total Subcontractor Cost 518,377

Equipment
Schedule H
Details Amount
Heavy Lift
Crane 60 Ton 180,000
Forklift 51,000
Boom Truck 135,000
From HED:
Sedan 9,000
Pick Up 21,000
SuV 15,000
Heavy Equipment
Total Equipment Cost 411,000

Project Overhead
Schedule I
Details Amount
Utilities
Telecommunuication 24,000
Office Stationeries & Supplies 15,000
Tea, Coffee, Milk, sugar 12,000
Drinking Water
Bank Payroll Charges
Insurance (CGL, automobile, CAR, WC) -
Bid Bond Charges 50,000
Performance Bond Charges
Advance Payment Bond Charges
Warranty Bond Charges
ID Penalties (not employees' fault)
Drawings
Other Documentation
Total Project Overhead Cost 101,000

Saudikad FDHL ESTIMATION

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Gulf Sky Cranes & Contracting Co.

Elements of Cost Schedule Amount

Indirect Staff B 2,049,840

Direct Labor C 2,332,560

Subcontracts - Lump Sum G 518,377

Project Overhead I 101,000

Total Cost 6,333,977

Corporate Overhead - 10% 633,398

Profit 18% 1,140,116

BID PRICE 8,740,889

Total - Mobilization and Demobilization 277,500

Ave. Number of Number of

Ave. Number of Duration Number of Reg OT Rate /

Total Material Cost 100,000

Total Consumables Cost 297,700

Total Tools Cost 246,000

Total Subcontractor Cost 518,377

Total Equipment Cost 411,000

Total Project Overhead Cost 101,000

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