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I
ApportionofDirect
andIndirect(P&G)
Costs
LabourHours
LabourCosts
Depreciation
Maintenance
Fuel-Lubricants
Materialsinclusive
Formwork
Miscellaneous
Total"DirectCosts"
M/C-Part S/C-Part
Calculation Direct Costs / Operation … Price Break Down including 5% [Risk
+ Profit]
75,0% 27% 8% 5% 27% 31% 2% 75% 0,0% 75,0%
plus
II 12,5% 12,5% 4,0% 8,5%
Fixed Cost … Establish Contractor's Camp with all Facilities
Fixed Cost … Establish Engineer's Camp with all Facilities plus
III 10,0% 10,0% 3,0% 7,0%
Time-Related Cost … Contractor's Camp with all Facilities and "unproductive"
expenditures (e.g.personnel)
Time-Related Cost … Engieer's Camp with all Facilities and "unproductive"
expenditures (e.g.personnel)
All General Management Cost for all related Costs to cover all Overheads of
the execution of works with Interest
plus
IV 2,5% 2,5% 2,5% 0,0%
Value-Related Costs as per Contract incl. Risk of Foreign Exchange
Allocation Ind. Main Contractor's and Sub Contractor's Costs 0% 9,5% 15,5%
II-IV 25,0% 25,0%
VI 100,0% 100,0%
VII 20,3% 20,3%
5,0%
0,25%
6%
9%
VIII 120,3% 120,3%
Prime Cost of Labour, Material, Equipment, Fuel and other direct Costs
Indirect Costs : Performance Sureties, Insurances, others
Indirect Costs on average (Preliminary and General Costs of Site + All General
9% Adjustments in Change of Cost / Variation of Prices / Escalation
Extension of Time : ~ 6 % of Subtotal (split up in Contractors + Engineer*s facilities /
indirect costs), applicable only for excusable Employer's Delay
Provisional Sum > 5% of Sub-Total (Physical Contingencies)
TOP SHEET : Contractor's Calculation Scheme to derive the Tender Price
Main Contractor's Work (M/C) Subcontractor's Work
Prime costs: Labour,
Material, Plant (wear and
tear, fuel/lubricant,
logistic) Others
25,00%
100%
Prime Costs incl. 5% Profit split up
Assumptions of type of costs
Indirect Costs : Mobilization / De-Mobilization
Indirect Costs : Running Cost of the Facilities without Operation
Tender Price, including Taxes, excluding VAT (GST)
12 months EOT !
Data Sheet 5% !!!
Bill 100 shall be limitted to 25% of the total sums of
Contingencies for (i) Provisional Sums, (ii) EOT, (iii) VOP
5% [Overheads + Profit] ONLY on Provisional Sums, SC 13.5 (define 5% !)
Sub-Total Bill 100 - Bill 2700 : direct + indirect / P&G Costs
10 South-Sudan TopSheet for CON Calculation plus Contingencies Tender price

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10 20150105 South-Sudan TopSheet for CON Calculation plus Contingencies Tender price

  • 1. I ApportionofDirect andIndirect(P&G) Costs LabourHours LabourCosts Depreciation Maintenance Fuel-Lubricants Materialsinclusive Formwork Miscellaneous Total"DirectCosts" M/C-Part S/C-Part Calculation Direct Costs / Operation … Price Break Down including 5% [Risk + Profit] 75,0% 27% 8% 5% 27% 31% 2% 75% 0,0% 75,0% plus II 12,5% 12,5% 4,0% 8,5% Fixed Cost … Establish Contractor's Camp with all Facilities Fixed Cost … Establish Engineer's Camp with all Facilities plus III 10,0% 10,0% 3,0% 7,0% Time-Related Cost … Contractor's Camp with all Facilities and "unproductive" expenditures (e.g.personnel) Time-Related Cost … Engieer's Camp with all Facilities and "unproductive" expenditures (e.g.personnel) All General Management Cost for all related Costs to cover all Overheads of the execution of works with Interest plus IV 2,5% 2,5% 2,5% 0,0% Value-Related Costs as per Contract incl. Risk of Foreign Exchange Allocation Ind. Main Contractor's and Sub Contractor's Costs 0% 9,5% 15,5% II-IV 25,0% 25,0% VI 100,0% 100,0% VII 20,3% 20,3% 5,0% 0,25% 6% 9% VIII 120,3% 120,3% Prime Cost of Labour, Material, Equipment, Fuel and other direct Costs Indirect Costs : Performance Sureties, Insurances, others Indirect Costs on average (Preliminary and General Costs of Site + All General 9% Adjustments in Change of Cost / Variation of Prices / Escalation Extension of Time : ~ 6 % of Subtotal (split up in Contractors + Engineer*s facilities / indirect costs), applicable only for excusable Employer's Delay Provisional Sum > 5% of Sub-Total (Physical Contingencies) TOP SHEET : Contractor's Calculation Scheme to derive the Tender Price Main Contractor's Work (M/C) Subcontractor's Work Prime costs: Labour, Material, Plant (wear and tear, fuel/lubricant, logistic) Others 25,00% 100% Prime Costs incl. 5% Profit split up Assumptions of type of costs Indirect Costs : Mobilization / De-Mobilization Indirect Costs : Running Cost of the Facilities without Operation Tender Price, including Taxes, excluding VAT (GST) 12 months EOT ! Data Sheet 5% !!! Bill 100 shall be limitted to 25% of the total sums of Contingencies for (i) Provisional Sums, (ii) EOT, (iii) VOP 5% [Overheads + Profit] ONLY on Provisional Sums, SC 13.5 (define 5% !) Sub-Total Bill 100 - Bill 2700 : direct + indirect / P&G Costs 10 South-Sudan TopSheet for CON Calculation plus Contingencies Tender price