新建工厂成本预算汇总标准格式

7000
Others / Pre-op Costs
8000
Total Contingency Grand Total
160630 v1 VND 22,600 Qty
400000
Unit cost 90.00
Currency VND
No Entery Required.
Values are auto calculated (Qty x Unit
USD
Cost)
VND
36,000,000
Sub Total
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Grand Total (US$) Grand Total (VND)
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Baidu Nhomakorabea
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Contingency %
6002 EPCM Project Management Costs Process
6003 GC Project Management costs
6000
Project Management Costs
7001 Others / Pre-op Training and development
7002 Staff recruit for 2 months early
5006 Company vehicles (define)
5007 Workshop tools and equipment
5008
5009
5010 Misc. business infrastructure
5000
Other Infrastructure
6001 EPCM Project Management Costs Civil
4003 Generator Set
4004 LV System including mains to MCC's & buildings
4005 Tower ventilation system
4006 General lighting
4007 Electrical installation for process equipment
2012 Weighbridge foundation
2013 Security & weighbridge rooms
2014 Transformer , Genset, HV rooms
2015 Boiler house
2016 Car parking facility
2017 Toilet & locker room
2018 Smoking room
2019 Oil Tank Foundations
2020 Workshop & oil storage
2021 Water tank and pump room
2022 Road, yards, drainage
2023 Landscaping
2000
Main Mill Civil Works and M&E
4016 Cargo Lift 2 Tons
4017 Forklifts
4018 Boiler
4019 Weighbridge, load cells, interface and security
4020 Wooden pellets
4000
M&E, Tools & Equipemnt
5001 Landscaping
4008 Fire alarm system
4009 CCTV system
4010 Water Tanks and Drains
4011 HVAC
4012 Water supply
4013 WWT
4014 Fire Protection System
4015 Steam piping, insulation etc. compressed air piping
1005 Site survey including existing plant
1006 Environmental Monitoring & Analysis
1007 Rental of Temp road for construction
1008 Licences and permits for construction
5002 Laboratory Equipment and Fit out
5003 Office, laboratory and Cafécivils
5004 Office furniture, computers, fit out, phones etc
5005 Caféfit out and furniture
Project Name
Date & Version
Project Minh
Local Currency $US FX Rate
Codes
ITEM
UOM
1001 Land purchase
M2
1002 EIA
1003 Geotech Survey
1004 Temp facility & Land Back Filling
$USD
VND
5.0%
15%
3001 Pre-Engineering
3002 Silos
3003 Main Mill Process
3004 Process electrical systems
3005 Automation
3006 Bin, Chutes, etc (local engineering work)
3007 Oil Tanks and associated piping
2006 Finish Product W/hse
2007 Raw Material W/hse
2008 Soybean Flat Store Warehouse
2009 Cold room and premix room
2010 Drain filter tanks
2011 Building (café, lab & office renovations)
1000
Land, Surveys, EIA etc
2001 Pilling works
2002 Mill tower civil works, steel work for tower/silo.
2003 Silo civil works
2004 Unloading houses
2005 Supporting towers for conveyer systems
3008 Plant/silo installation (local engineering work)
3009 Other
3000
Mill Processes
4001 Air Compressor, Dryer etc
4002 New Main Power Supply & Transformer