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Book 1

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SINOHYDRO-GAMUDA-WCT JOINT VENTURE

NDIA - CP10 [AIRFIELD PAVING, TUNNEL & DETENTION PONDS]


ANTICIPATED BUDGET FOR PERIOD ENDED 31 MAR 2006

Assumption made for Cost Forecasting and Cost Variances Summary

(A) Assumption for Major Material Price


Item Description Unit AF Qty Rate
Tender AF Budget
(QR) (QR)

1 Bitumen Mt 137,412 650.00 970.90


2 Diesel Liter 84,188,000 0.70 2.51
3 Gabbro (BC) - delivered Mt 1,540,980 60.44 63.81
4 Limestone (BSB) from UAE - delivered Mt 2,472,600 62.45 67.82
5 Limestone (GSB) from Qatar - delivered Mt 2,456,355 45.41 29.32
6 PMB (Polymer Modified Bitumen) Mt 76,230 1,400.00 1,551.00
7 Cement Mt 160,227 250.00 250.00
8 Rebar Mt 25,400 1,700.00 2,050.00
9 Water Gal 109,081,966 0.06 0.06
10 Transport KM/Mt 0.12 0.12

Prepared by : KV Ngai 46718898.xlsAssumption


Checked by : 1 of 1 12/08/202101:56:35

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