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  1. 1. CHEVRON THAILAND EXPLORATION AND PRODUCTION LIMITED PROPOSAL OF FRONT END ENGINEERING DESIGN (FEED) REPORT FOR FINAL ADDITIONAL WORKS PACKAGE FINAL ADDITIONAL WORKS PACKAGE CHEVRON THAILAND AVIATION BASE CONSTRUCTION PROJECT NAKORN SRI THAMMARAT AIRPORT, THAILAND JULY 2011Submitted bySubmitted by Dynamic Engineering Consultants Co., Ltd. (DEC) 281 Soi Pridi Bhanomyong 42, Sukhumvit 71 Road, Bangkok 10110, Thailand  Phone: (662) 713‐3888, Fax: (662) 713‐3889  E‐mail: dynamic3@dec.th.com   Website: http://www.seatecgroup.com E‐mail: dynamic3@dec th com Website: http://www seatecgroup com 083138
  2. 2. NST Aviation Base Project FRONT END ENGINEERING DESIGN (FEED) REPORT Chevron of Thailand Exploration And Production Limited   TABLE OF CONTENTS 1. Introduction                  1  2. Scope of Work                 3  3. Site Layout Plan                  6  4. Site Photos                  11  5. Perspective Drawings of Main Items      17  6. Budgetary                   28  7. Tentative Schedule              54  8. Drawings                  56 Dynamic Engineering Consultants Co., LTD 
  3. 3.                             INTRODUCTION
  4. 4. 1. INTRODUCTION Chevron Thailand Exploration and Production, Ltd. has now completed the construction of the Aviation Consolidation Project situated within the vicinity of Nakorn Sri Thammarat Commercial Airport. After months of initial operation, the existing Counter Check-in, Meeting Room (G10) and Flight & Administration facilities need to be modified to support operation requirements. There is also a need for new additional office, meeting and workshop space. As required for the Front-end Engineering Design (FEED) portion of this additional design work, DEC has to: design a new Ramp Office outside of the building, new workshops and office room space on the ground floor level, a new large meeting room and office space for the second floor, revise the Counter Check- in and rearrange room nos. G09, G10 and G12 etc. Details of these items can be found below in the “SCOPE OF WORK” section. DEC has attached the site visit photos and perspective sketches of the main areas that have to be revised and developed as per final additional work package. Also included in this report are the site layout plan, budgetary report for construction and high level schedule. The budgetary is separated into two, itemized groups, consisting of (1) work that can be started immediately and (2) work that needs a permit before starting. Details of each work item in the budgetary are also broken down by work discipline.FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 2FINAL ADDITION WORKS PACKAGE
  5. 5.                             SCOPE OF WORK
  6. 6. 2. SCOPE OF WORK 2.6 Telecom work 2.6.1 Telephone system and LAN: 1for each room 1. Add “Ramp Office” 2.6.2 Fire alarm system: required 2.6.3 Public address system: 1 for each room 1.1 Architectural Work 2.6.4 CCTV: hold 1.1.1 Located outside building 2.7 Interior Design 1.1.2 Enclosed the room: 150 mm thick light weight concrete 1.1.3 Windows: 3. Demolish the Bund Wall located in Paint Shop 1.1.3.1 Added external window which should not be obstructed by sliding door. Sound absorption: steel fixed window 4. Design for construction of more Bund Wall & Ramp at Oil Storage Area 1.1.3.2 Added internal window: steel window 1.1.4 Door: steel door 5. Installation of Hot Water Machine at Shower Room (Male & Female) 1.1.5 Space for 6 person staff: 2 working tables, computers (3), telephone (1), TV (link information), sofa 6. Addition of big Meeting Room (ICC) and more office at Second Floor Grid Line10-12/H-K 1.1.6 Size 4x8 m with full function of Meeting Room, ICC Room and Office Room 1.2 Structural engineering 1.2.1 Column and roof beam: steel structure 6.1 Architectural work 1.2.2 Cast insitu concrete slab 6.1.1 Removed external metal sheet siding and added 100 mm thick lightweight concrete block 1.3 Electrical engineering wall 1.3.1 Outlet and lighting to be provided 6.1.2 Added roof (metal sheet roofing, boltless) + parapet (fiber cement board) 1.4 Telecom Work 6.1.3 Roof gutter and rain lead pipe 1.4.1 Telephone system 6.2 Structural engineering 1.4.2 Telephone system: IP phone 6.2.1 Column and roof truss: steel structure 1.4.3 Computer network system: wire system 6.3 Mechanical engineering 1.5 Mechanical Engineering 6.3.1 Fire protection system: automatic sprinkler system 1.5.1 Access control system 6.4 Electrical engineering 1.5.2 Fire protection system: portable fire extinguisher 6.5 Telecom works 1.5.3 Air-conditioning to be provided 6.5.1 Telephones 1.6 Interior design 6.5.1.1 General: 1 port per room 6.5.1.2 Chevron IT office: 2 ports 6.5.1.3 Meeting: 15 ports 2. Addition of more Workshops at Grid Line 16-17/A-H 6.5.1.4 Pilot bedroom: 1 port for each 6.5.1.5 Recreation: 2 ports 2.1 Architectural work 6.5.1.6 1 port 2.1.1 Added steel stair grid line H-16, using Chevron standard 6.5.2 LAN 2.1.2 Sliding door w4.0 x h3.0 m (Clean Workshop) 6.5.2.1 Chevron IT: 2 ports 2.1.3 Floor: 6.5.2.2 Meeting: 15 ports 2.1.3.1 Office: PVC tile, grey color. 6.5.2.3 Recreation: 2 ports 2.1.3.2 Workshop: epoxy floor finish 5 mm thick 6.5.2.4 Pilot bedroom, Maid: 1 port each 2.1.4 Handrail: GS Handrail around top deck with oil paint 6.5.3 Access control system: relocation 2.1.5 Window: internal and office, sound proof 6.6 ICC room 2.1.6 Floor to floor: 4 m 6.6.1 Architectural work 2.2 Structural engineering 6.6.1.1 Users: 15 2.2.1 Column and beam: steel structure 6.6.2 Telecom work 2.2.2 Floor: added precast concrete slab, live load 300 kg/sqm 6.6.2.1 LAN: 15 ports 2.3 Sanitary work 6.6.2.2 Tel: 15 ports 2.3.1 Water supply system at cleaning station 6.6.2.3 AV: Projector 2.3.2 Wastewater system at cleaning station 6.6.2.4 Microphones, speakers, amplifier 2.4 Electrical engineering 6.7 Interior Design 2.4.1 Outlet 2.4.1.1 Power outlet: 220 v, every 1.5 m (height of 1.6 m), need to relocate existing power 7. Renovation of “Engineering Workstation” outlet for Clean & Dirty Workshop and Structure Workshop 2.4.1.2 Lighting 7.1 Demolish wall 2.4.1.2.1 Workshop: 500 lux 7.2 Check ceiling level 2.4.1.2.2 Office: 500 lux 7.3 Relocate power outlet 2.5 Mechanical engineering 7.4 Architectural work 2.5.1 Fire protection system: automatic sprinkler system 7.4.1 Replace ceramic floor tiles where removed floor outlet 2.5.2 Air conditioning to be provided FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 4 FINAL ADDITION WORKS PACKAGE
  7. 7. 7.5 Telecom works 18. Moving of wall at OC Room for more space 7.5.1 LAN: relocation to wall 19. Revision of Counter Check-in and Re-arrangement of Room no. G09, G10 and G12 located at8. Change of “Engine Workshop Room” to “HES Officer Room” by installing additional door Office Building, as detailed below: near the corridor and adding function for the office 19.1 Flight Administration Office Check-In Counter (G09) 8.1 Architectural work 8.1.1 Added internal doors 1. Provide 4 x CVX LAN ports and 2 x IP Phones Ports; 8.1.2 Resize the existing window due to installation of internal door 2. Design and rearrange lighting system; and 8.2 Electrical engineering 3. Provide outlets for Baggage Scales, In-feed Conveyors, Main Conveyor and 8.3 Telecom work Signboard above Counters. 8.3.1 Telephone system: 2 ports 19.2 Facility Manager Room (G09A) 8.3.2 Computer network system: 2 ports 4. Change the existing glass window to reduced-noise9. Addition of canopies at Loading Cargo, MDB & Generator, Mechanical building (FM200 5. There are no changes in terms of communication and electrical system (remain as is). area) areas for loading of passengers 19.3 Meeting Room (G09B) 9.1 Roof: Polycarbonate 9.2 Location 6. Provide 1 x TAS LAN Port and IP Phone; 9.2.1 Canopy 1: MDB, tool room 7. Design the re-arrangement of the lighting layout to suit new meeting room; 9.2.2 Canopy 2: FM200 mechanical room 8. Design the diffuser re-arrangement layout of the air-conditioning system; 9.2.3 Canopy 3: cargo loading 9. Design the re-arrangement of the sprinkler head to suit the new layout of this room; and10. Addition of Shelter for Van and Driver’s office 10. Provide PA System. 10.1 Car Park Shelter for 6 vans 19.4 Flight Coordinators Office (G09C) 10.2 Driver room: for 6 people, with air conditioning, lighting, 1 LAN port, 1 telephone port 11. Provide 2 x TAS LAN Ports and IP Phone Ports;11. Addition of Roof Gutter for all existing Car Shelters 12. Re-arrangement of lighting layout system to suit the new room layout; 13. Re-arrangement of air diffuser to suit the new room layout; 11.1 To install stainless steel gutter for existing Car Shelters and rain leading to floor 14. Re-arrangement of sprinkler head to suit the new room layout; and 15. Replacement of existing glass window to reduced-noise type.12. Addition of more fencing from Mechanical Building to run thru up to Waste Water Treatment Plant 19.5. New Office Room (G10)13. Addition of Plastic Curtain at Loading Cargo Door (prevents air-conditioned leak) 16. Provide 5 x TAS LAN Ports and IP Phone Ports; 17. Re-arrangement the lighting layout to suit the new office room; and14. Addition of Air Curtain and Auto Slide Door for main entrance and arrival hall 18. Replacement of existing glass windows to reduced-noise type. 14.1 Automatic sliding door 19.6. Mail Room (G12) 14.2 Mechanical engineering: air-curtain 19. Move Mail Room to new location on the other side of the existing one; 20. Provide 1 x TAS LAN Port and IP Phone Port;15. Renovate existing Meeting Room, Ajan POOK Room and Khu Pich Room to reduce and 21. Re-arrange lighting, air diffuser and sprinkler head to suit the new room layout; and control of echo sound 22. Replacement of existing glass window to reduced-noise type16. Addition of Counter for Transportation rep in Arrival Hall 20. Modify MDB room to have enough access for maintenance 16.1 To add counter for Transportation rep 20.1 To replace the wall behind SD1, SD2, SED1, SED2 with movable partition wall 16.2 To provide wall partition 20.2 To relocate SD1, SD2, SED1, SED2 against the new movable partition wall to allow more space at front side of SD and MDB17. Addition of LCD TV at Meeting Room/White Board. Installation of noise absorption materials 20.3 To relocate alarm bell and manual pull station away from movable partition to reduce echo sound while speaking or on video conference 17.1 Noise reduction 17.2 Telecom work: Relocation of LCD screen FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 5 FINAL ADDITION WORKS PACKAGE
  8. 8.                             SITE LAY OUT PLAN
  9. 9. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 7FINAL ADDITION WORKS PACKAGE
  10. 10. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 8FINAL ADDITION WORKS PACKAGE
  11. 11. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 9FINAL ADDITION WORKS PACKAGE
  12. 12. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 10FINAL ADDITION WORKS PACKAGE
  13. 13.                             SITE PHOTOS
  14. 14. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 12FINAL ADDITION WORKS PACKAGE
  15. 15. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 13FINAL ADDITION WORKS PACKAGE
  16. 16. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 14FINAL ADDITION WORKS PACKAGE
  17. 17. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 15FINAL ADDITION WORKS PACKAGE
  18. 18. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 16FINAL ADDITION WORKS PACKAGE
  19. 19.                           PERSPECTIVE DRAWINGS OF MAIN  ITEMS  
  20. 20.                             RAMP OFFICE & COVER WALKWAY : PLAN / PERSPECTIVES  FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 18 FINAL ADDITION WORKS PACKAGE
  21. 21.                             &C RAMP OFFICE,  SUNSHADE  & COVER  WALKWAY   S W FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 19 FINAL ADDITION WORKS PACKAGE
  22. 22.       RAMP OFFICE : PERSPECTIVES  FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 20 FINAL ADDITION WORKS PACKAGE
  23. 23.                             DRIVER ROOM &  VAN  PARKING  : PLAN  / PERSPECTIVES   V P :P /P FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 21 FINAL ADDITION WORKS PACKAGE
  24. 24.                             DRIVER REPRESENTATIVE  ROOM  : PLAN  / PERSPECTIVES   R :P /P FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 22 FINAL ADDITION WORKS PACKAGE
  25. 25.                             CHECK IN AREA : PLAN / PERSPECTIVES  FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 23 FINAL ADDITION WORKS PACKAGE
  26. 26.                             OFFICE EXPANSION  : PLAN / PERSPECTIVES  FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 24 FINAL ADDITION WORKS PACKAGE
  27. 27.                             OFFICE  EXPANSION   : PERSPECTIVES   E :P FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 25 FINAL ADDITION WORKS PACKAGE
  28. 28.      WORKSHOP : PLAN / PERSPECTIVES   FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 26 FINAL ADDITION WORKS PACKAGE
  29. 29.                        WORKSHOP  : PERSPECTIVES   :P FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 27 FINAL ADDITION WORKS PACKAGE
  30. 30.                           BUDGETARY INTRODUCTION 
  31. 31. FINAL ADDITIONAL WORK PACKAGES NST AVIATION BASE PROJECTESTIMATED CONSTRUCTION BUDGET(Budget by Activity) DATED: July 5, 2011 COST BREAKDOWN (Categorized by Type of Works) ESTIMATED COST AREA OF WORK CODE DESCRIPTION Preparation Structure Architecture Decoration Mechanical Electrical Reference (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) A THE WORK CAN BE CONSTRUCTED IMMEDIATELY Renovate the Counter Check-In area and rearrange/decorate the office behind (room no. G09, G10, G12) Office Building A.1 8,099,500 420,000 - 540,000 794,500 6,100,000 245,000 and Change the existing windows along the north side (ground floor only) to be sound proof windows Revise the existing door at the "Main entrance" & "Arrival Hall" to be automatic door and add Air Curtain Office Building A.2 650,000 - - 120,000 - 510,000 20,000 at the "Main entrance" & "Arrival Hall" (to prevent Air condtion leak) Office Building A.3 Add Counter of the transportation representative in the Arrival Hall 249,000 - - 20,000 229,000 - - Office Building A.4 Renovate "Engineering Workstation room" (Move out the HESS room) 124,000 50,000 - 37,000 - - 37,000 Office Building A.5 Modify "Engine Workshop Room" to be "HESS Office Room" (add new door) 222,000 63,000 - 90,000 56,000 - 13,000 Office Building A.6 Add Hot water Heater to Shower Room (both Male & Female room) 60,000 - - 10,000 - 20,000 30,000 Office Building A.7 Add PVC strip curtain at "Loading cargo door" (to prevent air condition leak) 10,000 - - 10,000 - - - Office Building A.8 Move wall to make more space in the OC room (between room no. 214 & 215) 150,000 56,000 - 67,000 - - 27,000 Office Building A.9 Decorate the meeting room (G23) by Add LCD TV, whiteboard, Sound Absorbtion wall 184,000 - - 10,000 94,000 - 80,000 Office Building A.10 Add canopy at "Loading Cargo", "MDB room" & "Generator room" 192,000 - - 192,000 - - - Office Building A.11 Modify MDB room wall to be an Openable wall Type 594,000 394,000 - 150,000 - - 50,000Mechanical Building A.12 Remove Bund in paintshop room 13,000 5,000 - 8,000 - - -Mechanical Building A.13 Add Bund & Ramp in oil storage room 15,000 - - 15,000 - - - Add canopy (and more necessary protecting materials) to cover the Fire protection system that installedMechanical Building A.14 104,000 15,000 - 64,000 - 15,000 10,000 outside the building External Area A.15 Add stainless steel roof gutter to all existing car shelter 200,000 - - 200,000 - - - External Area A.16 Add Cover walkway for passenger 1,121,000 100,000 - 1,021,000 - - - External Area A.17 Add more fence starting from mechanical building to The wastewater treatment plant 646,000 80,000 116,000 - 450,000 - - External Area A.18 Add Sunshade outside the breifing room 138,000 - - 138,000 - - - SUB TOTAL -A 12,771,500 1,183,000 116,000 2,692,000 1,623,500 6,645,000 512,000 B THE WORK NEED A CONSTRUCTION PERMIT BEFORE CONSTRUCTING Office Building B.1 New Office (by Expand Office area at the second floor) 12,457,000 870,000 868,000 2,759,000 4,470,000 1,890,000 1,600,000 Hangar B.2 Workshop in Hangar (size 8 m. x 31 m. sizing) 9,613,000 1,170,000 2,188,000 2,205,000 750,000 2,525,000 775,000 Apron B.3 Ramp Office (4 m. x 8 m. sizing) 2,391,000 410,000 454,000 684,000 96,000 327,000 420,000 External Area B.4 Add shelter for Chevrons Van Parking (infront of the main entrance) 675,000 240,000 290,000 120,000 - - 25,000 External Area B.5 Add Van Driver room 782,500 140,000 155,000 174,500 103,000 60,000 150,000 SUB TOTAL - B 25,918,500 2,830,000 3,955,000 5,942,500 5,419,000 4,802,000 2,970,000 TOTAL - A + B 38,690,000 4,013,000 4,071,000 8,634,500 7,042,500 11,447,000 3,482,000 C GENERAL REQUIREMENTS 11,210,000 D TOTAL ESTIMATED OPERATIVE COSTS (A + B + C) 49,900,000 E OVERHEAD & PROFIT (15 % of D) 7,485,000 F TOTAL OF THE ESTIMATED COSTS (D + E) 57,385,000 G CONTINGENCIES (30 % of F) 17,215,500 H GRAND TOTAL OF THE ESTIMATED COSTS (D + E + F) 74,600,500 76,600,500 (ESTIMATED COST INCLUDED IT SYSTEM IN ICC ROOM) Note 1. IT equipment in ICC room will be response by Chevron (aprox. 2,000,000 THB) FRONT END ENGINEERING DESIGN cover inREPORT 2. Provide budget to (FEED) case move the recreation room to ground floor SUMMARY PAGE 29 FINAL ADDITION WORKS PACKAGE
  32. 32. BREAKDOWN DETAIL NST AVIATION BASE PROJECT DATED: July 05, 2011 ESTIMATED COST CODE DESCRIPTION REMARK (Baht) C GENERAL REQUIREMENTS 1 STAFF & WORKER ACCOMMODATION Campsite Rental Charge 300,000.00 Staffs Living House 200,000.00 Temporaly Electricity Fee 150,000.00 Temporaly Water Supply 60,000.00 Electrical Supply (Monthly) 150,000.00 Water Supply (Monthly) 80,000.00 2 TEMPORARY BUILDING Grading, Arrangement and Access to Site - Site Office (Contractor office, Consultant office, Meeting room, Store) 800,000.00 3 SAFETY Safety Equipment and PPE 1,000,000.00 Scaffolding & Necessary Equipment ( Safety Standard ) 800,000.00 Heavy Machine & Equipment 900,000.00 Machine & Equipment 500,000.00 Power Generator (2 sets, 6 months) 600,000.00 4 OPERATION & MANAGEMENTS. Project Manager (1 person) 600,000.00 Project Engineer (1 person) 420,000.00 Foreman (3 persons) 540,000.00 Admin (4 persons) 720,000.00 Safety Officer (3 persons) 1,080,000.00 Overtime for Staff & Worker ( Night Shift) 810,000.00 5 GENERAL EXPENSES Stationery 80,000.00 Telephone / Fax / Internet charge 50,000.00 Consumables and Maintainance for Printers & Copiers 120,000.00 Shop Drawing & As Built Drawing 200,000.00 6 SPECIAL EXPENSES Mobilization and De-mobisation cost 400,000.00 7 SUPERVISION EXPENSES 350,000.00 8 INSURANCE Contract Work Insurance (C.A.R) 300,000.00 SUB TOTAL 11,210,000 FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 30 GR FINAL ADDITION WORKS PACKAGE
  33. 33. BREAKDOWN DETAIL NST AVIATION BASE PROJECT DATED: July 05, 2011 COST BREAKDOWN (Categorized by Type of Works) ESTIMATED COST CODE DESCRIPTION Preparation Structure Architecture Decoration Mechanical Electrical REMARK (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) Renovate the Counter Check-In area and rearrange/decorate the office behind (room no. G09, G10, G12) A.1 and Change the existing windows along the north side (ground floor only) to be sound proof windows 1 Preparation Internal Temporary wall around the Check-In area H=3 m. ~ 40 sqm. @2000 80,000 80,000 - - - - - External Temporary wall cover all removed windows H=3 m. ~ 70 sqm. @2000 140,000 140,000 - - - - - Temporary Counter to be used while constructing 10,000 10,000 - - - - - Temporary LAN & receptacle to be used while constructing 30,000 30,000 - - - - - Dust Collector & Ventilation Fan 40,000 40,000 - - - - - Dust Control during counstructing 60,000 60,000 Daily Waste removal (include all temporary works after work complete) 60,000 60,000 - - - - - 2 Structural Work None - - - - - - - 3 Architectural Work Remove existing counter check-in 20,000 - - 20,000 - - - Remove existing windows 80,000 - - 80,000 - - - Remove existing Mail Room wall 10,000 - - 10,000 - - - New Door (include accessories) 60,000 - - 60,000 - - - New Sound proof Windows (include accessories) 250,000 - - 250,000 - - - Repair existing ceiling after relocate lighting fixtures, Air grill, sprinkler head 20,000 - - 20,000 - - - Repair existing wall after replace new sound proof windows, install new LAN outlet & receptacle 30,000 - - 30,000 - - - Repair existing Ceramic floor tile (some area) after wall removing 20,000 - - 20,000 - - - New gypsum board wall (include paints, wall skirt) 50,000 - - 50,000 - - - 4 Decorating Work New Check In counter JU-01 150,000 - - - 150,000 - - New Public Address Built in cabinet JU-02 50,000 - - - 50,000 - - Loose furniture 295,000 - - - 295,000 - - Glass white board 60,000 - - - 60,000 - - Roller blind 37,500 - - - 37,500 - - Signage re-arrangement 154,000 - - - 154,000 - - Bulkhead 48,000 - - - 48,000 - - 5 Mechanical Work New Baggage Conveyor and weight scale 6,000,000 - - - - 6,000,000 - Relocate Air Grill & diffuser 50,000 - - - - 50,000 - Testing A/C system 10,000 - - - - 10,000 - Relocate sprinkler head 30,000 - - - - 30,000 - Test fire protection piping system 10,000 - - - - 10,000 - 6 Electrical Work Relocate existing Lighting fixtures, switchs, LAN outlets, receptacles and Fire alarm 35,000 - - - - - 35,000 New Lighting fixtures & switchs 50,000 - - - - - 50,000 New LAN cable & outlets (include test) 60,000 - - - - - 60,000 New power cable & receptacles 20,000 - - - - - 20,000 New power cable (3 phases) to serve motorized baggage conveyor 80,000 - - - - - 80,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SUB TOTAL 8,099,500 420,000 - 540,000 794,500 6,100,000 245,000 FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 31 FINAL ADDITION WORKS PACKAGE A.1
  34. 34. BREAKDOWN DETAIL NST AVIATION BASE PROJECT DATED: July 05, 2011 COST BREAKDOWN (Categorized by Type of Works) ESTIMATED COST CODE DESCRIPTION Preparation Structure Architecture Decoration Mechanical Electrical REMARK (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) Revise the existing door at the "Main entrance" & "Arrival Hall" to be automatic door and add Air Curtain A.2 at the "Main entrance" & "Arrival Hall" (to prevent Air condtion leak) 1 Preparation None - - - - - - - - - - - - - - 2 Structural Work None - - - - - - - - - - - - - - 3 Architectural Work Repair existing ceiling and Lintel after wiring and installing Auto. Sliding door 20,000 - - 20,000 - - - Dismantle existing door (2 sets) 10,000 - - 10,000 - - - Install new Door (2 sets) 90,000 - - 90,000 - - - 4 Decorating Work None - - - - - - - - - - - - - - - - - - - - - 5 Mechanical Work Automatic sliding door (2 sets) 450,000 - - - - 450,000 - Air curtain (2 sets) 60,000 - - - - 60,000 - - - - - - - - - - - - - - - 6 Electrical Work Electrical Wiring to serve the auto door and air curtain 20,000 - - - - - 20,000 - - - - - - - - - - - - - - - - - - - - - SUB TOTAL 650,000 - - 120,000 - 510,000 20,000 FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 32 A.2 FINAL ADDITION WORKS PACKAGE
  35. 35. BREAKDOWN DETAIL NST AVIATION BASE PROJECT DATED: July 05, 2011 COST BREAKDOWN (Categorized by Type of Works) ESTIMATED COST CODE DESCRIPTION Preparation Structure Architecture Decoration Mechanical Electrical REMARK (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) A.3 Add Counter of the transportation representative in the Arrival Hall 1 Preparation None - - - - - - - - - - - - - - 2 Structural Work None - - - - - - - - - - - - - - 3 Architectural Work Repair existing wall and ceiling after wiring work (power & LAN) 20,000 - - 20,000 - - - - - - - - - - 4 Decorating Work Built in Partition 120,000 - - - 120,000 - - Built in Counter 45,000 - - - 45,000 - - Glass Whiteboard 36,000 - - - 36,000 - - - - - - - - - - - - - - - - 5 Mechanical Work None - - - - - - - - - - - - - - 6 Electrical Work Electrical wiring / Receptacle 20,000 - - - 20,000 - - Lan cable / outlet (include test) 8,000 - - - 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - SUB TOTAL 249,000 - - 20,000 229,000 - - FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 33 A.3 FINAL ADDITION WORKS PACKAGE
  36. 36. BREAKDOWN DETAIL NST AVIATION BASE PROJECT DATED: July 05, 2011 COST BREAKDOWN (Categorized by Type of Works) ESTIMATED COST CODE DESCRIPTION Preparation Structure Architecture Decoration Mechanical Electrical REMARK (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) A.4 Renovate "Engineering Workstation room" (Move out the HESS room) 1 Preparation Temporary wall 20,000 20,000 - - - - - Waste removal (include all temporary works after work complete) 10,000 10,000 - - - - - Dust Collector & Ventilation Fan 20,000 20,000 - - - - - 2 Structural Work None - - - - - - - - - - - - - - 3 Architectural Work Dismantle existing wall 20,000 - - 20,000 - - - Repair Ceiling 5,000 - - 5,000 - - - Repair wall adjacent to the moved wall 4,000 - - 4,000 - - - Repair floor surface (ceramic tile) 8,000 - - 8,000 - - - 4 Decorating Work None - - - - - - - - - - - - - - - - - - - - - 5 Mechanical Work None - - - - - - - - - - - - - - - - - - - - - 6 Electrical Work Re-adjust Lighting position 2,000 - - - - - 2,000 Electrical wiring / Receptacle 15,000 - - - - - 15,000 Lan cable / outlet (include test) 20,000 - - - - - 20,000 SUB TOTAL 124,000 50,000 - 37,000 - - 37,000 FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 34 A.4 FINAL ADDITION WORKS PACKAGE
  37. 37. BREAKDOWN DETAIL NST AVIATION BASE PROJECT DATED: July 05, 2011 COST BREAKDOWN (Categorized by Type of Works) ESTIMATED COST CODE DESCRIPTION Preparation Structure Architecture Decoration Mechanical Electrical REMARK (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) A.5 Modify "Engine Workshop Room" to be "HESS Office Room" (add new door) 1 Preparation Temporary wall 25,000 25,000 - - - - - Waste removal (include all temporary works after work complete) 10,000 10,000 - - - - - Dust Collector & Ventilation Fan 28,000 28,000 - - - - - 2 Structural Work None - - - - - - - - - - - - - - 3 Architectural Work Dismantle existing wall & Window 10,000 - - 10,000 - - - Wall Repair 10,000 - - 10,000 - - - Ceramic tile (floor finish) 24,000 - - 24,000 - - - New door 30,000 - - 30,000 - - - New window 16,000 - - 16,000 - - - 4 Decorating Work Glass whiteboard 24,000 - - - 24,000 - - Install Noise absorbtion wall panel 32,000 - - - 32,000 - - - - - - - - - 5 Mechanical Work None - - - - - - - - - - - - - - - - - - - - - 6 Electrical Work Electrical wiring / Receptacle 5,000 - - - - - 5,000 Lan cable / outlet (include test) 8,000 - - - - - 8,000 SUB TOTAL 222,000 63,000 - 90,000 56,000 - 13,000 FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 35 A.5 FINAL ADDITION WORKS PACKAGE
  38. 38. BREAKDOWN DETAIL NST AVIATION BASE PROJECT DATED: July 05, 2011 COST BREAKDOWN (Categorized by Type of Works) ESTIMATED COST CODE DESCRIPTION Preparation Structure Architecture Decoration Mechanical Electrical REMARK (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) A.6 Add Hot water Heater to Shower Room (both Male & Female room) 1 Preparation None - - - - - - - - - - - - - - 2 Structural Work None - - - - - - - - - - - - - - 3 Architectural Work Repair Ceiling and wall after wiring 10,000 - - 10,000 - - - - - - - - - - 4 Decorating Work None - - - - - - - - - - - - - - - - - - - - - 5 Mechanical Work Hot Water Heater (2 sets) 20,000 - - - - 20,000 - - - - - - - - - - - - - - - 6 Electrical Work Power cable Wiring / ELCB (include test) 30,000 - - - - - 30,000 - - - - - - - SUB TOTAL 60,000 - - 10,000 - 20,000 30,000 FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 36 A.6 FINAL ADDITION WORKS PACKAGE
  39. 39. BREAKDOWN DETAIL NST AVIATION BASE PROJECT DATED: July 05, 2011 COST BREAKDOWN (Categorized by Type of Works) ESTIMATED COST CODE DESCRIPTION Preparation Structure Architecture Decoration Mechanical Electrical REMARK (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) A.7 Add PVC strip curtain at "Loading cargo door" (to prevent air condition leak) 1 Preparation None - - - - - - - - - - - - - - 2 Structural Work None - - - - - - - - - - - - - - 3 Architectural Work None - - - - - - - - - - - - - - 4 Decorating Work PVC strip curtain 10,000 - - 10,000 - - - - - - - - - - - - - - - - - 5 Mechanical Work None - - - - - - - - - - - - - - - - - - - - - 6 Electrical Work None - - - - - - - - - - - - - - SUB TOTAL 10,000 - - 10,000 - - - FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 37 A.7 FINAL ADDITION WORKS PACKAGE
  40. 40. BREAKDOWN DETAIL NST AVIATION BASE PROJECT DATED: July 05, 2011 COST BREAKDOWN (Categorized by Type of Works) ESTIMATED COST CODE DESCRIPTION Preparation Structure Architecture Decoration Mechanical Electrical REMARK (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) A.8 Move wall to make more space in the OC room (between room no. 214 & 215) 1 Preparation Temporary wall 20,000 20,000 - - - - - Waste removal (include all temporary works after work complete) 16,000 16,000 - - - - - Dust Collector & Ventilation Fan 20,000 20,000 - - - - - 2 Structural Work None - - - - - - - - - - - - - - 3 Architectural Work Dismantle existing wall 20,000 - - 20,000 - - - Install new Wall 30,000 - - 30,000 - - - Repair Ceiling 5,000 - - 5,000 - - - Repair wall adjacent to the moved wall 4,000 - - 4,000 - - - Repair floor surface (ceramic tile) 8,000 - - 8,000 - - - 4 Decorating Work None - - - - - - - - - - - - - - - - - - - - - 5 Mechanical Work None - - - - - - - - - - - - - - - - - - - - - 6 Electrical Work Re-adjust Lighting position 2,000 - - - - - 2,000 Re-wiring Lighting / Receptacle 5,000 - - - - - 5,000 Lan cable / outlet (include test) 20,000 - - - - - 20,000 - - - - - - - SUB TOTAL 150,000 56,000 - 67,000 - - 27,000 FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 38 A.8 FINAL ADDITION WORKS PACKAGE
  41. 41. BREAKDOWN DETAIL NST AVIATION BASE PROJECT DATED: July 05, 2011 COST BREAKDOWN (Categorized by Type of Works) ESTIMATED COST CODE DESCRIPTION Preparation Structure Architecture Decoration Mechanical Electrical REMARK (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) A.9 Decorate the meeting room (G23) by Add LCD TV, whiteboard, Sound Absorbtion wall 1 Preparation None - - - - - - - - - - - - - - 2 Structural Work None - - - - - - - - - - - - - - 3 Architectural Work Repair Ceiling surface after re-wiring 5,000 - - 5,000 - - - Repair Wall surface after re-wiring 5,000 - - 5,000 - - - - - - - - - - 4 Decorating Work Install TV supporter (Hanging Type) 10,000 - - - 10,000 - - Glass Whiteboard 48,000 - - - 48,000 - - Noise absorbtion wall panel 36,000 - - - 36,000 - - 5 Mechanical Work None - - - - - - - - - - - - - - - - - - - - - 6 Electrical Work New LCD TV (50") 50,000 - - - - - 50,000 Power Cable & receptacle for LCD TV 10,000 - - - - - 10,000 MATV cable & Outlet 20,000 - - - - - 20,000 SUB TOTAL 184,000 - - 10,000 94,000 - 80,000 FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 39 A.9 FINAL ADDITION WORKS PACKAGE
  42. 42. BREAKDOWN DETAIL NST AVIATION BASE PROJECT DATED: July 05, 2011 COST BREAKDOWN (Categorized by Type of Works) ESTIMATED COST CODE DESCRIPTION Preparation Structure Architecture Decoration Mechanical Electrical REMARK (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) (Baht) A.10 Add canopy at "Loading Cargo", "MDB room" & "Generator room" 1 Preparation None - - - - - - - - - - - - - - 2 Structural Work None - - - - - - - - - - - - - - 3 Architectural Work Install New Canopy 192,000 - - 192,000 - - - 4 Decorating Work None - - - - - - - - - - - - - - - - - - - - - 5 Mechanical Work None - - - - - - - - - - - - - - - - - - - - - 6 Electrical Work None - - - - - - - - - - - - - - - - - - - - - SUB TOTAL 192,000 - - 192,000 - - - FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 40 A.10 FINAL ADDITION WORKS PACKAGE

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