COST BREAKDOWN (Amended Items (Addional) - Dated 2011.4.

26)
Project Title: LLG VINA Dormitory Project
Material Cost Labor Cost Trans./Equip. Cost Total
No Item Description Size Unit Q'ty
Unit Price Amount Unit Price Amount Unit Price Amount Unit Price

Building: Gate and Guard House

10. Other Works
A-1) Solid brick manhole 600mm x 600mm / to connect dowspout of roof -> This manhole
Pcs is RC.2 It is included in the storm water system. - - - -
Total of Gate and Guard House - - -
Building: Pump House

9. Other Works

A-1) Solid brick manhole 600mm x 600mm / to connect dowspout of roof -> This manhole
Pcs is RC.2 It is included in the storm water system. - - - -
Total of Pump House - - -
Building: Dormitory
14. Other Works

A-1) Steel tube for balcony handrail (w/ Sub-Materials) Tube 50x100x2.5 (at the balcony of unit room) m 163 67000 10,921,000 13,400 2,184,200 - 80,400
A-2) Steel tube for balcony handrail (w/ Sub-Materials) Tube 30x60x2.0 @ 900mm (at the balcony of unit room) m 45 40000 1,800,000 20,000 900,000 - 60,000
A-3) Ceiling painting m2 3607.4 11815 42,621,431 9,033 32,585,644 - 20,848
Total of Dormitory 55,342,431 35,669,844 -
Building: Transformer Room
10. Other Works

A-1) Solid brick manhole 600mm x 600mm / to connect dowspout of roof -> This manhole
Pcs is RC.2 It is included in the storm water system. - - - -
A-2) Insert bitument 10 * 20 / to groove around ground beam & Machine Fou m 68.38 - - - -
Total of Transformer Room - - -
Building: Septic Tank

5. Other Works
A-1) Water Bar V 150 (Sika) m 25.2 293,250 7,389,900 36,750 926,100 - 330,000

Total of Septic Tank 7,389,900 926,100 -

Building: Electrical Work

2. Power Supply System

5) Cable and Conduits

A-5-1) Cu/XLPE/PVC 1C-150mm2 Cable m 63 225000 14,175,000 30,000 1,890,000 - 255,000
A-5-2) Cu/PVC 1C-120mm2 Cable m 21 180000 3,780,000 25,000 525,000 - 205,000

A-5-3) Cu/PVC 1C-70mm2 Cable m 37 90700 3,355,900 20,000 740,000 - 110,700

A-5-4) uPVC Conduit D90 m 96 30138 2,893,248 25,000 2,400,000 - 55,138
A-5-5) Cable Ladder W400mm x L2,400mm x H100mm / 2mm m 10 450000 4,500,000 45,000 450,000 - 495,000

A-5-6) Cable Tray W300mm x L2,400mm x H100mm m 390 320000 124,800,000 32,000 12,480,000 - 352,000
6) ELV & Fire Alarm System
A-6-1) Manhole for Power Supply and ELV System 1,000mm x 1,000mm x 1,000mm Pcs 13 1,500,000 19,500,000 150,000 1,950,000 - 1,650,000
Total of Power Supply System 173,004,148 20,435,000 -
5. BLOCK C of Dormitory
5-3. Telecommunication-Data-PA System

A-1) Cable Trunking W75xL2,400xH50 m 60 101,000 6,060,000 10,000 600,000 - 111,000

A-2) Cable Trunking W100xL,2400xH50 m 15 120,000 1,800,000 12,000 180,000 - 132,000

Total of BLOCK C of Dormitory 7,860,000 780,000 -

6. Utiliy
6-3. Fire Alarm System
A-1) Alarm Lamp for fire alarm System at Utility Wall mouted Pcs 4 249,600 998,400 25,000 100,000 - 274,600
Total of Fire Alarm System for Utility 998,400 100,000 -
7. External Lighting System (Landscaping and Road Area) - Change with ICIC Quantity and Specification

1) Single 250W High Pressure Sodium Street Light S/W Support 1.5m Set 11 1,300,000 14,300,000 130,000 1,430,000 1,430,000

2) Single 250W high Pressure Sodium Stree Light Pole H=8m C/W Support 1.5m Set 9 1,700,000 15,300,000 170,000 1,530,000 1,870,000
3) Double 250W high Pressure Sodium Stree Light Pole H=8m C/W Support 1.6m Set 1 2,050,000 2,050,000 205,000 205,000 2,255,000
4) Foundation (Lighting Pole) Set 10 500,000 5,000,000 50,000 500,000 550,000
5) Cu/Pvc 1C-6.0mm2 Cable m 1950 16,950 33,052,500 2,000 3,900,000 18,950

6) Cu/Pvc 1C-2.5mm2 Cable m 220 8,030 1,766,600 1,000 220,000 9,030

7) Earthing Rod D16 - L2,400mm Rod 10 150,000 1,500,000 15,000 150,000 165,000
8) PVC Conduit D32 m 720 11,500 8,280,000 1,500 1,080,000 13,000
9) Sub Material All material for Connection, Fixing and Tying Work (i.e L/S 1 8,124,910 901,500
8. DB-GH/LA
1) Cover panel & labor ,accessories set 1 1,000,000 1,000,000 200,000 200,000 1,200,000

2) Indicator lamp set 3 15,000 45,000 5,000 15,000 20,000

3) Fuse 5A& holder set 3 8,000 24,000 5,000 15,000 13,000
4) MCB-3P-40A-6kA set 1 526,800 526,800 100,000 100,000 626,800
5) MCB-1P-25A-6kA set 3 105,000 315,000 50000 150,000 155,000

6) MCB-3P-25A-6kA set 1 526,800 526,800 70,000 70,000 596,800

Total of External Lighting System 91,811,610 10,466,500 -

Building: Fire Fighting System s

1. Fire Fighting Hose Reel System

A-1) Excavation and Backfilling m3 282 - 69,136 19,496,352 856 241,392 69,992

Total of Fire Fighting System - 19,496,352 241,392

Building: Plumbing System
1. Water Supply System (Toilet Accessories)

A-1) Excavation and Backfilling m3 244 - 69,136 16,869,184 856 208,864 69,992
A-2) Mirror 7300 x 850 Set 6 3,250,000 19,500,000 325000 1950000 3,575,000
A-3) Mirror 3200 x 850 Set 6 952,000 5,712,000 190000 1140000 1,142,000

A-4) Paper Holder Q7714 Pcs 58 165,000 9,570,000 33000 1914000 198,000
A-5) Soap Holder Q7712V Pcs 93 145,000 13,485,000 30000 2790000 175,000
A-6) Tower Bar Q7711V Pcs 13 185,000 2,405,000 37000 481000 222,000
A-7) Robe Hook BS304 (SST) Set 58 120,000 6,960,000 24000 1392000 144,000
A-8) Robe Hook BS304 Set 58 120,000 6,960,000 24000 1392000 144,000
 A-9) Frame for Lavatory 2 layers of tube 30x30x1, dimension is 550x550 Pcs 60 - - - 0

A-10) Hand Dryer Inax, KS-370 Pcs 18 3,700,000 66,600,000 - - 3,700,000

A-11) Wahsing Machine Panasonic NA-F80T1WRV, capacity is 8kg Pcs 18 4,989,000 89,802,000 - - 4,989,000

Total of Water Supply System 220,994,000 27,928,184 208,864

Questions
1) DB-GH/LA, DB-WP It is proposed by the tender based on designed capacity. - Does it mean we don't need to put the Quantity for these Items?

1) Solid brick manhole 600*600 to connect dowspout of roof ea 2 OK, ICIC will add this item.

2) Insert bitument (10*20) to groove around ground beam &

machine foundation m 68.38 OK, ICIC will add this item
N (Amended Items (Addional) - Dated 2011.4.26)
Unit: VND
Total
Remarks
Amount

- Addition
-

- Addition
-

13,105,200 93800
2,700,000 80000
75,207,075 29881
91,012,275

- Addition
- Addition
-

8,316,000 Addition

8,316,000

16,065,000 Addition
4,305,000 Addition

4,095,900 Addition
5,293,248 Addition
4,950,000 Addition

137,280,000 Addition

21,450,000 Addition
193,439,148
 6,660,000 Addition
1,980,000 Addition

8,640,000

1,098,400 Addition
1,098,400

15,730,000 Addition

16,830,000 Addition
2,255,000 Addition
5,500,000 Addition
36,952,500 Addition

1,986,600 Addition
1,650,000 Addition
9,360,000 Addition
9,026,410 Addition

1,200,000 Addition

60,000 Addition
39,000 Addition
626,800 Addition
465,000 Addition

596,800
102,278,110

19,737,744 Addition

19,737,744

17,078,048 Addition
21,450,000 Addition
6,852,000 Addition

11,484,000 Addition
16,275,000 Addition
2,886,000 Addition
8,352,000 Addition
8,352,000 Addition
 0 Addition

66,600,000 Addition
89,802,000 Addition

249,131,048
 COST BREAKDOWN (Amended Items (Deleted) - Dated 2011.4.26)
Project Title: LLG VINA Dormitory Project
Material Cost Labor Cost Trans./Equip. Cost
No Item Description Size Unit Q'ty
Unit Price Amount Unit Price Amount Unit Price Amount
Dormitory
Ceiling for Dormitory Rooms m2 3607.4 209,102 754,314,555
Landscaping
Reducing Grass m2 188 26,400 4,963,200
Curb:
- Lean Concrete m3 4.512 698,340 3,150,911 212,322 957,997 21,843 98,555
- Excavation m3 62.04 100,000 6,204,000 97,190 6,029,668 568,510 35,270,367
- Backfilling m3 41.36 100,000 4,136,000 97,190 4,019,778 568,510 23,513,578
- Crushed Stone m3 9.306 1,179,934 10,980,464 236,246 2,198,502 21,843 203,269
- Form work for lean concrete m2 18.448 50,012 922,621 48,143 888,150
- Form work for concrete m2 184.64 50,012 9,234,214 48,143 8,889,201

Internal road
- Rebar tấn 0.414 26,384,000 10,922,976 1,768,501 732,159 259,914 107,605
- Concrete m3 6.9 1,384,280 9,551,531 236,246 1,630,095 21,843 150,715
- Excavation m3 36.8 97,190 3,576,588 568,510 20,921,172
- Backfilling m3 24.53 97,190 2,384,068 568,510 13,945,553
- Compaction m2 46 1,106 50,898 8,156 375,176
- Crushed Stone m3 9.2 314,922 2,897,278 7,391 67,994 19,205 176,686
- PVC layer, 3mm thick m2 46 22,349 1,028,054 1,913 87,998
Fence

Page7
 Material Cost Labor Cost Trans./Equip. Cost
No Item Description Size Unit Q'ty
Unit Price Amount Unit Price Amount Unit Price Amount
1. Earth Work
1 Excavation m3 4.8 - 9,136 43,852 8,638 41,462
2 Soil Transportation m3 0.74 - 105,000 77,700 14,158 10,477
3 Backfill & Compaction (Ground Beam) Stone 4x6, thk=200mm m3 4.06 105,000 426,300 14,158 57,481
2. Concrete Work
1 Lean Concrete (Gate) Stone 1x2 / M150 m3 0.1 1,134,847 113,485 245,217 24,522 22,203 2,220
2 Footing Stone 1x2 / M200 m3 0.5 1,201,725 600,863 127,094 63,547 121,749 60,874
3 Column Stone 1x2 / M200 m3 0.136 1,277,663 173,762 565,726 76,939 130,597 17,761
4 Ground Beam Stone 1x2 / M200 m3 0.46 1,201,725 552,794 414,974 190,888 130,597 60,075
5 Tie beam (A Type) Stone 1x2 / M200 m3 0.072 1,201,725 86,524 414,974 29,878 130,597 9,403
6 Tie beam (B Type) Stone 1x2 / M200 m3 0.072 1,201,725 86,524 414,974 29,878 130,597 9,403
3. Form work
1 Perimeter of footing m2 0.384 72,000 27,648 48,143 18,487 -
2 Footing m2 2.124 72,000 152,928 48,143 102,257 -
3 Pedestal / Column m2 2.72 72,000 195,840 60,451 164,428 -
4 Beam m2 6.8 72,000 489,600 72,542 493,283 3,498 23,785
4. Re-Bar Work
1 Footing tấn 0.025 27,195,947 679,899 1,834,961 45,874 42,460 1,062
2 Pedestal, column tấn 0.02 26,386,802 527,736 1,624,232 32,485 252,019 5,040
3 Beam, Tie Beam, Ground Beam tấn 0.08 26,384,800 2,110,784 1,627,475 130,198 246,944 19,755

5. Brick Work
1 Hollow brick wall 8x8x19 w/ Mortar M75 m3 0.86 795,054 683,747 283,674 243,959 3,140 2,700

Page8
 Material Cost Labor Cost Trans./Equip. Cost
No Item Description Size Unit Q'ty
Unit Price Amount Unit Price Amount Unit Price Amount
2 Build Brick column / post / height <=4m 6.5x10.5x22, Cement mortar M 75 m3 0.84 869,894 730,711 486,297 408,490 3,140 2,637
6. Plastering Work
1 Inside and Outside Wall Thk=15mm / Cement Mortar M75 m2 17.2 9,419 161,998 49,271 847,456 330 5,674
2 Beam Thk=15mm / Cement Mortar M75 m2 2.7 9,973 26,926 66,326 179,080 330 891

7. Painting Work
1 Putty for Inside and Outside Wall m2 20.74 3,548 73,594 56,851 1,179,086 -
2 Paint for Inside and Outside Wall Weather-Shield m2 20.74 30,136 625,010 10,698 221,885 -
8. Other Works
1 Steel Fence (Type A) m2 5.7 658,991 3,756,248 - -

Page9
 Unit: VND
Total
Remarks
Unit Price Amount

209,102 754,314,555

932,505 4,207,463
765,700 47,504,034
765,700 31,669,356
1,438,022 13,382,235
98,155 1,810,771
98,155 18,123,415

28,412,415 11,762,740
1,642,368 11,332,341
665,700 24,497,760
665,700 16,329,621
9,262 426,074
341,517 3,141,958
24,262 1,116,052

Page10
 Total
Remarks
Unit Price Amount

17,774 85,314
119,158 88,177
119,158 483,781

1,402,267 140,227
1,450,568 725,284
1,973,985 268,462
1,747,296 803,756
1,747,296 125,805
1,747,296 125,805

120,143 46,135
120,143 255,185
132,451 360,268
148,039 1,006,669

29,073,368 726,834
28,263,053 565,261
28,259,218 2,260,737

1,081,868 930,406

Page11
 Total
Remarks
Unit Price Amount
1,359,330 1,141,838

59,019 1,015,129
76,629 206,897

60,399 1,252,679
40,834 846,895

658,991 3,756,248
956,836,166

Page12