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5th Progess Payment Report L
Project : Nghi Son 2 BOT Thermal Power Plant Project Contract Amount : VND 172,080,000,000
Subcontract No./ Date : DV-NS2-PC-029(Rev.0) /15 Jan. 2019 VAT : VND 17,208,000,000
Purchase Order No :
Subcontract Period : 15th Jan. 2019 ~ 07th Sep. 2020 PJT Code T1800001
Working Period for Inspection : 21st May. 2019 ~ 20th Jun. 2019 TASK Code 1C100_03 CW PKG
Resource Outsourcing
Overhead & Profit 4,587,233,011 19.7% 903,537,260 24.6% 1,128,422,050 4.9% 224,884,790
Checked By : Confirmed By :
Signature : Signature :
Signature : Signature :
PJT : Nghi Son 2 BOT Thermal Power Plant Project Unit : VND(Excluding VAT, R0, 2018.10.03)
2.1 Indirect Labour 6,999,260,000 1,378,628,943 1,721,761,092 343,132,149 4.7% of Direct Cost, Fixed Rate
2.2 Tool & Consumable Included Included Included Included in Direct Cost
2.3 Construction Power & Water Included Included Included Included Included in Direct Cost
Site Temporary Facility (including Camp, Temporary
2.4 2,421,000,000 476,859,078 595,546,330 118,687,252 1.6% of Direct Cost, Fixed Rate
Warehouse and etc.)
2.5 Insurance 1,242,420,000 244,716,752 305,625,226 60,908,474 0.8% of Direct Cost, Fixed Rate
2.6 Taxation 746,440,726 147,024,798 183,618,354 36,593,556 0.5% of Direct Cost, Fixed Rate
2.7 EHS (Environmental, Health & Safety) Control 3,312,834,333 652,521,737 814,930,330 162,408,593 2.2% of Direct Cost, Fixed Rate
2.8 Any Others Field Expenses 3,482,666,667 685,973,241 856,707,704 170,734,463 2.3% of Direct Cost, Fixed Rate
3 OVERHEAD & PROFIT 4,587,233,011 903,537,260 1,128,422,050 224,884,791 3.1% of Direct Cost, Fixed Rate
3/8
BOQ and Price Breakdown for Civil - Direct Cost
PJT : Nghi Son 2 BOT Thermal Power Plant Project Unit : VND(Excluding VAT, R0, 2018.10.03)
51,942,069,753 43,514,528,728 53,831,546,782 149,288,145,263 13,478,796,555 5,564,282,895 10,361,880,213 29,404,959,663 16,246,125,069 7,202,321,171 13,275,224,550 36,723,670,790 2,767,328,514 1,638,038,276 2,913,344,337 7,318,711,127
2 EARTH WORKS 0 0
Include loading and transportation to temporary
2.1 Excavation 0
stock area
2.1.1 Excavation (soil) Depth 0~4m M3 112,788.6 - 19,197 59,582 78,779 - 2,165,202,754 6,720,170,365 8,885,373,119 32,717.30 - 628,074,018 1,949,362,198 2,577,436,216 39,852.62 - 765,050,665 2,374,498,552 3,139,549,217 7,135.32 - 136,976,647.00 425,136,354.00 562,113,001.00
2.1.3 Excavation (soil, deep) Depth over 4m M3 99,000.0 - 19,197 88,022 107,219 - 1,900,503,000 8,714,178,000 10,614,681,000 18,944.32 - 363,674,194 1,667,517,314 2,031,191,508 25,235.32 - 484,442,464 2,221,263,456 2,705,705,920 6,291.00 - 120,768,270.00 553,746,142.00 674,514,412.00
2.2 Backfilling and Compaction (Each Layer not more than 300mm) 0
Backfilling and compaction Dry density 90%(ASTM D1557),
2.2.1 (by excavated soil) Include screening, loading and transportation from M3 42,812.0 - 15,678 68,860 84,538 - 671,206,536 2,948,034,320 3,619,240,856 2,199.47 - 34,483,272 151,455,424 185,938,696 2,199.47 - 34,483,272 151,455,424 185,938,696 - - - - -
temporary stock area to backfilling area
Backfilling and compaction Dry density 95%(ASTM D1557)
2.2.2 (by excavated soil) Include screening, loading and transportation from M3 39,300.0 - 17,420 71,740 89,160 - 684,606,000 2,819,382,000 3,503,988,000 1,031.01 - 17,960,190 73,964,639 91,924,829 5,357.66 - 93,330,396 384,358,357 477,688,753 4,326.65 - 75,370,206.00 310,393,718.00 385,763,924.00
temporary stock area to backfilling area
Dry density 95%(ASTM D1557)
Backfilling and compaction
2.2.3 Include Screening, loading at the borrow pit and M3 17,658.5 92,430 17,420 35,906 145,756 1,632,176,079 307,611,244 634,046,460 2,573,833,783 - - - - - - - - - - - - - - - Red soil
(by imported soil)
transportation to backfilling area
Well Compacted with appropriate Machine
Backfilling and compaction
2.2.4 Include Screening, loading at the borrow pit and M3 17,658.5 295,776 17,420 35,906 349,102 5,222,963,454 307,611,244 634,046,460 6,164,621,158 260.25 76,974,651 4,533,493 9,344,409 90,852,553 607.32 179,632,132 10,579,600 21,806,608 212,018,340 347.08 102,657,481.00 6,046,107.00 12,462,199.00 121,165,787.00
(by sand)
transportation to backfilling area
2.3 Disposal 0 0
2.5.1 Sand bedding and filling Dry density 95%(ASTM D1557) M3 220.0 295,776 17,420 35,906 349,102 65,070,720 3,832,400 7,899,320 76,802,440 - - - - - - - - - - - - - - -
2.5.2 Crushed stone or gravel filling 0 M3 2,122.5 257,145 49,770 27,255 334,170 545,790,263 105,636,825 57,848,738 709,275,826 - - - - - - - - - - - - - - -
T= 2.5 mm(ASTM D5119),
2.5.3 Geotextile(Nonwoven) for underground Min. Weight=450 g/m2 (ASTM D5216) M2 5,000.0 24,602 5,325 - 29,927 123,010,000 26,625,000 - 149,635,000 457.20 11,248,034 2,434,590 - 13,682,624 457.20 11,248,034 2,434,590 - 13,682,624 - - - - -
2.5.4 Cable warning tape, W=150mm 0 M 1,400.0 3,555 3,555 - 7,110 4,977,000 4,977,000 - 9,954,000 - - - - - - - - - - - - - - -
4.2.2 Deformed bar (D > 25mm) ASTM A615 grade 60 , or equivalent TON 1,141.7 - 2,962,500 1,119,825 4,082,325 - 3,382,274,400 1,278,499,723 4,660,774,123 - - - - - - - - - - - - - - -
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Contract Amount (Rev.0) Previous Accumulated Present Accumulated Present
Item Unit Price Amount Amount Amount Amount
Material Description Unit Total Q'ty REMARKS
No. Quantity Quantity Quantity
Material Labour Equipment Sum Material Labour Equipment Sum Material Labour Equipment Sum Material Labor Equipment Sum Material Labor Equipment Sum
11.3 Painting & Coating Works "including 10% additional material for reworks" 0 - - - - - - - - - - - - - - - - - - - - -
11.3.1 Wall, Epoxy paint DFT 150 μm M2 5,566.5 76,680 53,250 5,325 135,255 426,839,220 296,416,125 29,641,613 752,896,958 - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
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BOQ and Price Breakdown for Civil - Direct Cost
PJT : Nghi Son 2 BOT Thermal Power Plant Project Unit : VND(Excluding VAT, R0, 2018.10.03)
149,288,145,263
2 EARTH WORKS 0 0
Include loading and transportation to temporary
2.1 Excavation 0
stock area
2.1.1 Excavation (soil) Depth 0~4m M3 112,788.6 78,779 8,885,373,119 39,852.62 19,533.26 15,746.46 4,572.90
2.1.3 Excavation (soil, deep) Depth over 4m M3 99,000.0 107,219 10,614,681,000 25,235.32 12,112.66 11,676.03 1,446.63
2.2 Backfilling and Compaction (Each Layer not more than 300mm) 0
Backfilling and compaction Dry density 90%(ASTM D1557),
2.2.1 (by excavated soil) Include screening, loading and transportation from M3 42,812.0 84,538 3,619,240,856 2,199.47 - 2,199.47 -
temporary stock area to backfilling area
Backfilling and compaction Dry density 95%(ASTM D1557)
2.2.2 (by excavated soil) Include screening, loading and transportation from M3 39,300.0 89,160 3,503,988,000 5,357.66 - 5,357.66 -
temporary stock area to backfilling area
Dry density 95%(ASTM D1557)
Backfilling and compaction
2.2.3 Include Screening, loading at the borrow pit and M3 17,658.5 145,756 2,573,833,783 - - - - Red soil
(by imported soil)
transportation to backfilling area
Well Compacted with appropriate Machine
Backfilling and compaction
2.2.4 Include Screening, loading at the borrow pit and M3 17,658.5 349,102 6,164,621,158 607.32 - 607.32 -
(by sand)
transportation to backfilling area
2.3 Disposal 0 0
2.5.1 Sand bedding and filling Dry density 95%(ASTM D1557) M3 220.0 349,102 76,802,440 - - - -
2.5.2 Crushed stone or gravel filling 0 M3 2,122.5 334,170 709,275,826 - - - -
T= 2.5 mm(ASTM D5119),
2.5.3 Geotextile(Nonwoven) for underground Min. Weight=450 g/m2 (ASTM D5216) M2 5,000.0 29,927 149,635,000 457.20 - 457.20 -
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Contract Amount (Rev.0) Accum. Present quantity
Item Unit Price Amount Quenching water Quenching water
Material Description Unit Total Q'ty CW INTAKE PUMP
line - CW Pump CW Intake
CW Inlet & Outlet
CW DISCHARGE
Quenching water
line (RCCP
REMARKS
No. Total Q'ty General STATION Pipe Line Civil SEAL PIT line - CW
Station (Including Structure STRUCTURE D1700mm,
Sum Sum (Including Forebay)
forebsy)
Work Discharge structure
L=340m)
4.1.1 Lean concrete fc=13.8 MPa (cylinder strength), type I, ASTM C150 M3 1,189.0 334,170 397,318,105 205.27 - 205.27 -
fc=35 MPa (cylinder strength), Type I with
4.1.2 Concrete admixture(Portland blst furnace cement or equivalent), M3 10,383.5 290,325 3,014,589,638 - - - -
ASTM C150
fc=35 MPa (cylinder strength), Type I with
4.1.3 Concrete admixture(Portland blst furnace cement or equivalent), M3 18,209.9 290,325 5,286,795,024 1,290.25 - 1,290.25 -
ASTM C150
Reinforcing Bar Works including Bar Bending
4.2 0 0
Drawings
4.2.1 Deformed bar (D ≤ 25mm) ASTM A615 grade 60 , or equivalent TON 1,712.5 4,082,325 6,991,161,185 149.55 - 149.55 -
4.2.2 Deformed bar (D > 25mm) ASTM A615 grade 60 , or equivalent TON 1,141.7 4,082,325 4,660,774,123 - - - -
4.3 Form Works (incl. Staging works etc.) 0 0
Formwork, comply with ACI 347R
4.3.1 Flat type for foundation & underground structures M2 22,759.9 410,602 9,345,260,460 345.88 - 345.88 -
Including scaffolding
Formwork, comply with ACI 347R
4.3.2 Flat type for above ground structures M2 19,245.1 469,853 9,042,367,970 - - - -
Including scaffolding
Formwork, comply with ACI 347R
4.3.3 Round type for above ground structures M2 198.0 568,149 112,493,502 - - - -
Including scaffolding
4.4 Other Works 0 0
PVC
4.4.1 Waterstop Tensile strength: >145 kg/cm2 M 1,933.2 260,819 504,215,291 - - - -
W= 250mm, T= 5mm, central expansion bulb
Dowel bar & PVC cap
4.4.2 Expansion joint Deformed bar D25, L= 600mm @600 M 553.8 540,283 299,208,725 - - - -
Flashing cap, stainless steel T=1.2mm
Dowel bar & PVC cap
4.4.3 Expansion joint M - 432,448 - - - - - Unit Price Only
Deformed bar D25, L= 600mm @600
4.4.4 Isolation joint PVC or rubber, 25mm M 500.0 301,701 150,850,500 78.40 - 78.40 -
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Contract Amount (Rev.0) Accum. Present quantity
Item Unit Price Amount Quenching water Quenching water
Material Description Unit Total Q'ty CW INTAKE PUMP
line - CW Pump CW Intake
CW Inlet & Outlet
CW DISCHARGE
Quenching water
line (RCCP
REMARKS
No. Total Q'ty General STATION Pipe Line Civil SEAL PIT line - CW
Station (Including Structure STRUCTURE D1700mm,
Sum Sum (Including Forebay)
forebsy)
Work Discharge structure
L=340m)
Gantry Crane for CWP(45/20 Ton), H-BEAM Flange
15.1.3 H-400X400X13X21 (172kg/m), L=53 Ton 18.2 51,759,000 943,670,088 - - - -
Size : Min. width of the rail with clamp is 350mm
- -
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