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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 2011
Submitted by
Submitted 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
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
 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
    INTRODUCTION
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 2
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    SCOPE OF WORK
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
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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 at
8.     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-noise
9.     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;
                                                                                                                         and
10.    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; and
14. 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 type

16. 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 MDB
17. 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
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    SITE LAY OUT PLAN
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    SITE PHOTOS
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    PERSPECTIVE DRAWINGS OF MAIN  ITEMS
 

 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
                                             RAMP OFFICE & COVER WALKWAY : PLAN / PERSPECTIVES 

    FRONT END ENGINEERING DESIGN (FEED) REPORT                                                    PAGE 18
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                                                                         &C
                                                 RAMP OFFICE,  SUNSHADE  & COVER  WALKWAY  
                                                               S                  W

    FRONT END ENGINEERING DESIGN (FEED) REPORT                                                PAGE 19
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                                                 RAMP OFFICE : PERSPECTIVES 

    FRONT END ENGINEERING DESIGN (FEED) REPORT                                 PAGE 20
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                                                 DRIVER ROOM &  VAN  PARKING  : PLAN  / PERSPECTIVES  
                                                                V P           :P      /P

    FRONT END ENGINEERING DESIGN (FEED) REPORT                                                           PAGE 21
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                                                 DRIVER REPRESENTATIVE  ROOM  : PLAN  / PERSPECTIVES  
                                                                        R     :P      /P

    FRONT END ENGINEERING DESIGN (FEED) REPORT                                                           PAGE 22
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                                                 CHECK IN AREA : PLAN / PERSPECTIVES 

    FRONT END ENGINEERING DESIGN (FEED) REPORT                                          PAGE 23
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                                                 OFFICE EXPANSION  : PLAN / PERSPECTIVES 

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                                                 OFFICE  EXPANSION   : PERSPECTIVES  
                                                         E           :P

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                                                 WORKSHOP : PLAN / PERSPECTIVES 
 




    FRONT END ENGINEERING DESIGN (FEED) REPORT                                     PAGE 26
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                                                 WORKSHOP  : PERSPECTIVES  
                                                           :P


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       BUDGETARY
    INTRODUCTION 
FINAL ADDITIONAL WORK PACKAGES                                                                                                                                                                                                            NST AVIATION BASE PROJECT

ESTIMATED 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          -              -          50,000
Mechanical 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 installed
Mechanical 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 Chevron's 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
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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
        Staff's 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
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
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
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
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
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
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
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
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
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
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
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works
Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works

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Chevron Thailand Aviation Base Construction Project FEED Report Scope of Works

  • 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 2011 Submitted by Submitted 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. 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  
  • 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 2 FINAL ADDITION WORKS PACKAGE
  • 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. 7.5 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 at 8. 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-noise 9. 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; and 10. 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; and 14. 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 type 16. 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 MDB 17. 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
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  • 19.                                                   PERSPECTIVE DRAWINGS OF MAIN  ITEMS    
  • 20.                                                       RAMP OFFICE & COVER WALKWAY : PLAN / PERSPECTIVES  FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 18 FINAL ADDITION WORKS PACKAGE
  • 21.                                                       &C RAMP OFFICE,  SUNSHADE  & COVER  WALKWAY   S W FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 19 FINAL ADDITION WORKS PACKAGE
  • 22.           RAMP OFFICE : PERSPECTIVES  FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 20 FINAL ADDITION WORKS PACKAGE
  • 23.                                                       DRIVER ROOM &  VAN  PARKING  : PLAN  / PERSPECTIVES   V P :P /P FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 21 FINAL ADDITION WORKS PACKAGE
  • 24.                                                       DRIVER REPRESENTATIVE  ROOM  : PLAN  / PERSPECTIVES   R :P /P FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 22 FINAL ADDITION WORKS PACKAGE
  • 25.                                                       CHECK IN AREA : PLAN / PERSPECTIVES  FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 23 FINAL ADDITION WORKS PACKAGE
  • 26.                                                       OFFICE EXPANSION  : PLAN / PERSPECTIVES  FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 24 FINAL ADDITION WORKS PACKAGE
  • 27.                                                       OFFICE  EXPANSION   : PERSPECTIVES   E :P FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 25 FINAL ADDITION WORKS PACKAGE
  • 28.         WORKSHOP : PLAN / PERSPECTIVES    FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 26 FINAL ADDITION WORKS PACKAGE
  • 29.                                             WORKSHOP  : PERSPECTIVES   :P FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 27 FINAL ADDITION WORKS PACKAGE
  • 31. FINAL ADDITIONAL WORK PACKAGES NST AVIATION BASE PROJECT ESTIMATED 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 - - 50,000 Mechanical 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 installed Mechanical 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 Chevron's 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. 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 Staff's 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. 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. 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. 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. 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. 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. 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. 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. 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. 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. 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