Cost Analysis:: STANDARD 1CL 7m X 7m AAE (Cost Estimate)

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COST ANALYSIS:

MECHANIZED HAULING BY SEA HAULING MANUAL HAULING


STANDARD 1CL 7m x 7m AAE (cost AMOUNT DISTANCE (kms) DISTANCE DISTANCE (kms)
estimate) (as per POW)
25.00 35.00 2.00
I. DIRECT COST 1,176,318.08 46,906.16 179,329.15 319,432.93
II. INDIRECT COST 21% of (I) 247,026.80 9,850.29 37,659.12 67,080.92
III. TAX 12% of (I+II) 170,801.39 6,810.77 26,038.59 46,381.66

TOTAL CONSTRUCTION COST


IV. 1,594,146.26 63,567.23 243,026.87 432,895.51
(I+II+III)
V. ENG'G OVERHEAD 3.5% of (IV) 55,795.12 2,224.85 8,505.94 15,151.34

VI. TOTAL PROJECT COST (IV+V) 1,649,941.38 65,792.09 251,532.81 448,046.85

% of TOTAL PROJECT COST 3.85% 14.73% 26.24%

DERIVED UNIT % MULTIPLIER 0.15% 0.42% 13.12%

SUMMARY :

A Hauling cost by LAND = (Standard AAE) x (DERIVED UNIT% MULTIPLIER) x (LAND DISTANCE)

B Hauling cost by SEA = (Standard AAE) x (DERIVED UNIT% MULTIPLIER) x (SEA DISTANCE)

C MANUAL Hauling Cost = (Standard AAE) x (DERIVED UNIT% MULTIPLIER) x (WALKING DISTANCE

THEREFORE:

TOTAL PROJECT COST with HAULING = Std. AAE + A + B + C


E)

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