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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 

    FRONT END ENGINEERING DESIGN (FEED) REPORT                                              PAGE 24
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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
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.11   Modify MDB room wall to be an Openable wall Type
  1     Preparation
        Temporary wall                                                               144,000        144,000         -            -             -            -            -
        Waste removal (include all temporary works after work complete)               10,000         10,000         -            -             -            -            -
        Dust Collector & Ventilation Fan                                              40,000         40,000         -            -             -            -            -
        Power isolation (by specialist) during constructing                          200,000        200,000         -            -             -            -            -
                                                                                         -              -           -            -             -            -            -
   2    Structural Work
        None                                                                             -              -           -            -             -            -            -
                                                                                         -              -           -            -             -            -            -
   3    Architectural Work
        Dismantle some wall (replace with new openable wall panel)                    50,000            -           -         50,000           -            -            -
        Repair wall finish                                                            20,000            -           -         20,000           -            -            -
        New Openable Wall panel (Folding Door)                                        80,000            -           -         80,000           -            -            -
                                                                                         -              -           -            -             -            -            -
   4    Decorating Work
        None                                                                             -              -           -            -             -            -            -
                                                                                         -              -           -            -             -            -            -
                                                                                         -              -           -            -             -            -            -
   5    Mechanical Work
        None                                                                             -              -           -            -             -            -            -
                                                                                         -              -           -            -             -            -            -
                                                                                         -              -           -            -             -            -            -
   6    Electrical Work
        Power Cable management                                                        50,000            -           -            -             -            -        50,000
                                                                                         -              -           -            -             -            -           -
                                                                                         -              -           -            -             -            -           -
        SUB TOTAL                                                                  594,000        394,000          -        150,000           -            -       50,000




                                FRONT END ENGINEERING DESIGN (FEED) REPORT                                                                                                                PAGE 41
                                                                                         A.11
                                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.12   Remove Bund in paintshop room
  1     Preparation
        Waste removal                                                                  5,000          5,000         -            -             -            -            -
                                                                                         -              -           -            -             -            -            -
   2    Structural Work
        None                                                                             -              -           -            -             -            -            -
                                                                                         -              -           -            -             -            -            -
   3    Architectural Work
        Remove bund                                                                    3,000            -           -          3,000           -            -            -
        Repair damaged surface                                                         5,000            -           -          5,000           -            -            -
   4    Decorating Work
        None                                                                             -              -           -            -             -            -            -
                                                                                         -              -           -            -             -            -            -
                                                                                         -              -           -            -             -            -            -
   5    Mechanical Work
        None                                                                             -              -           -            -             -            -            -
                                                                                         -              -           -            -             -            -            -
                                                                                         -              -           -            -             -            -            -
   6    Electrical Work
        None                                                                             -              -           -            -             -            -            -
                                                                                         -              -           -            -             -            -            -
        SUB TOTAL                                                                    13,000          5,000         -          8,000           -            -            -




                                 FRONT END ENGINEERING DESIGN (FEED) REPORT                                                                                                               PAGE 42
                                                                                         A.12
                                 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.13   Add Bund & Ramp in oil storage room
  1     Preparation
        None                                                                             -                 -         -            -             -            -            -
                                                                                         -                 -         -            -             -            -            -
   2    Structural Work
        None                                                                             -                 -         -            -             -            -            -
                                                                                         -                 -         -            -             -            -            -
   3    Architectural Work
        Add new bund and ramp                                                         15,000            -            -         15,000           -            -            -
                                                                                         -              -            -            -             -            -            -
   4    Decorating Work
        None                                                                             -                 -         -            -             -            -            -
                                                                                         -                 -         -            -             -            -            -
                                                                                         -                 -         -            -             -            -            -
   5    Mechanical Work
        None                                                                             -                 -         -            -             -            -            -
                                                                                         -                 -         -            -             -            -            -
                                                                                         -                 -         -            -             -            -            -
   6    Electrical Work
        None                                                                             -                 -         -            -             -            -            -
                                                                                         -                 -         -            -             -            -            -
        SUB TOTAL                                                                    15,000            -            -         15,000           -            -            -




                                 FRONT END ENGINEERING DESIGN (FEED) REPORT                                                                                                                  PAGE 43
                                                                                             A.13
                                 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)

        Add canopy (and more necessary protecting materials) to cover the Fire protection system that installed
 A.14
        outside the building
   1    Preparation
        Temporary wall & cover                                                                                            15,000         15,000         -            -             -            -             -

                                                                                                                             -              -           -            -             -            -             -
   2    Structural Work
        None                                                                                                                 -              -           -            -                -         -             -
                                                                                                                             -              -           -            -                -         -             -
   3    Architectural Work
        New Canopy & Fin                                                                                                  64,000            -           -         64,000           -            -             -
                                                                                                                             -              -           -            -             -            -             -
   4    Decorating Work
        None                                                                                                                 -              -           -            -                -         -             -
                                                                                                                             -              -           -            -                -         -             -
                                                                                                                             -              -           -            -                -         -             -
   5    Mechanical Work
        Re-adjust piping work of the fire protection system                                                               10,000            -           -            -             -         10,000           -
        Fire protection re-testing                                                                                         5,000            -           -            -             -          5,000           -
                                                                                                                             -              -           -            -             -            -             -
   6    Electrical Work
        Re-wiring some concerned cables / Re-locate a concerned device (include test)                                     10,000            -           -            -             -            -         10,000
                                                                                                                             -              -           -            -             -            -            -
        SUB TOTAL                                                                                                       104,000         15,000         -         64,000           -        15,000       10,000




                                   FRONT END ENGINEERING DESIGN (FEED) REPORT                                                                                                                                                   PAGE 44
                                                                                                                                 A.14
                                   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.15   Add stainless steel roof gutter to all existing car shelter
  1     Preparation
        None                                                                                -                 -         -            -             -            -            -
                                                                                            -                 -         -            -             -            -            -
   2    Structural Work
        None                                                                                -                 -         -            -             -            -            -
                                                                                            -                 -         -            -             -            -            -
   3    Architectural Work
        Add new stainless steel roof gutter                                             170,000            -            -        170,000          -             -            -
        Add new rain leader pipe                                                         30,000            -            -         30,000          -             -            -
   4    Decorating Work
        None                                                                                -                 -         -            -             -            -            -
                                                                                            -                 -         -            -             -            -            -
                                                                                            -                 -         -            -             -            -            -
   5    Mechanical Work
        None                                                                                -                 -         -            -             -            -            -
                                                                                            -                 -         -            -             -            -            -
                                                                                            -                 -         -            -             -            -            -
   6    Electrical Work
        None                                                                                -                 -         -            -             -            -            -
                                                                                            -                 -         -            -             -            -            -
        SUB TOTAL                                                                     200,000             -            -        200,000           -            -            -




                                   FRONT END ENGINEERING DESIGN (FEED) REPORT                                                                                                                 PAGE 45
                                                                                            A.15
                                   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.16   Add Cover walkway for passenger
  1     Preparation
        Install temporary fence                                                        100,000         100,000         -            -             -            -            -
                                                                                           -               -           -            -             -            -            -
                                                                                           -               -           -            -             -            -            -
   2    Structural Work
        None                                                                               -               -           -            -             -            -            -
                                                                                           -               -           -            -             -            -            -
   3    Architectural Work
        New Cover Walkway (~83 m.)                                                     996,000             -           -        996,000          -             -            -
        Remove Exisitng Marking Paint (~22 m.)                                           5,000             -           -          5,000          -             -            -
        New Marking Paint @2000                                                         20,000             -           -         20,000          -             -            -
   4    Decorating Work
        None                                                                               -               -           -            -             -            -            -
                                                                                           -               -           -            -             -            -            -
                                                                                           -               -           -            -             -            -            -
   5    Mechanical Work
        None                                                                               -               -           -            -             -            -            -
                                                                                           -               -           -            -             -            -            -
                                                                                           -               -           -            -             -            -            -
   6    Electrical Work
        None                                                                               -               -           -            -             -            -            -
                                                                                           -               -           -            -             -            -            -
        SUB TOTAL                                                                  1,121,000          100,000         -      1,021,000           -            -            -




                                  FRONT END ENGINEERING DESIGN (FEED) REPORT                                                                                                                   PAGE 46
                                                                                               A.16
                                  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.17   Add more fence starting from mechanical building to The wastewater treatment plant
  1     Preparation
        install temporary fence                                                                       80,000             80,000         -            -             -            -            -
                                                                                                         -                  -           -            -             -            -            -
   2    Structural Work
        RC structure (foundtion, Ground beam)                                                        106,000                -       106,000          -             -            -            -
        Earth Work                                                                                    10,000                -        10,000          -             -            -            -
   3    Architectural Work
        New Galvanized steel fence                                                                   350,000                -           -            -        350,000           -            -
        Galvanize Steel Gate                                                                         100,000                -           -            -        100,000           -            -
   4    Decorating Work
        None                                                                                             -                  -           -            -             -            -            -
                                                                                                         -                  -           -            -             -            -            -
                                                                                                         -                  -           -            -             -            -            -
   5    Mechanical Work
        None                                                                                             -                  -           -            -             -            -            -
                                                                                                         -                  -           -            -             -            -            -
                                                                                                         -                  -           -            -             -            -            -
   6    Electrical Work
        None                                                                                             -                  -           -            -             -            -            -
                                                                                                         -                  -           -            -             -            -            -
        SUB TOTAL                                                                                  646,000             80,000      116,000           -       450,000           -            -




                                 FRONT END ENGINEERING DESIGN (FEED) REPORT                                                                                                                                   PAGE 47
                                                                                                             A.17
                                 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.18   Add Sunshade outside the breifing room
  1     Preparation
        None                                                                               -                     -         -            -             -            -            -
                                                                                           -                     -         -            -             -            -            -
   2    Structural Work
        None                                                                               -                     -         -            -             -            -            -
                                                                                           -                     -         -            -             -            -            -
   3    Architectural Work
        New Aluminium Sunshade                                                         138,000                -            -        138,000          -             -            -
                                                                                           -                  -            -            -            -             -            -
   4    Decorating Work
        None                                                                               -                     -         -            -             -            -            -
                                                                                           -                     -         -            -             -            -            -
                                                                                           -                     -         -            -             -            -            -
   5    Mechanical Work
        None                                                                               -                     -         -            -             -            -            -
                                                                                           -                     -         -            -             -            -            -
                                                                                           -                     -         -            -             -            -            -
   6    Electrical Work
        None                                                                               -                     -         -            -             -            -            -
                                                                                           -                     -         -            -             -            -            -
        SUB TOTAL                                                                    138,000                 -            -        138,000           -            -            -




                                  FRONT END ENGINEERING DESIGN (FEED) REPORT                                                                                                                       PAGE 48
                                                                                               A.18
                                  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)

  B.1   New Office (by Expand Office area at the second floor)
   1    Preparation
        External Temporary wall & fall protection                                       240,000           240,000         -            -             -            -             -
        Internal temporary wall (adjacent to Hangar)                                    300,000           300,000         -            -             -            -             -
        Temporary stair case access to the jobsite                                       50,000            50,000         -            -             -            -             -
        Dust Collector & Ventilation Fan                                                 40,000            40,000         -            -             -            -             -
        Dust Control during counstructing                                               120,000           120,000
        Daily Waste removal (include all temporary works after work complete)           120,000           120,000         -            -             -            -             -
   2    Structural Work
        New Steel structure frame (include roof truss)                                  868,000               -       868,000          -             -            -             -
                                                                                            -                 -           -            -             -            -             -
   3    Architectural Work
        Remove existing siding                                                           30,000               -           -         30,000           -            -             -
        New elvated Flooring frame (viva board with steel frame)                        434,000               -           -        434,000           -            -             -
        New Masonry wall & Plastering (include paint, floor skirt)                      270,000               -           -        270,000           -            -             -
        New Doors & Windows                                                             580,000               -           -        580,000           -            -             -
        New Vinyl Carpet                                                                290,000               -           -        290,000           -            -             -
        New Carpet tile (meeting room)                                                  105,000               -           -        105,000           -            -             -
        New Ceiling (plaster board & acoustic Board)                                    217,000               -           -        217,000           -            -             -
        New Roofing (Metal Sheet)                                                       345,000               -           -        345,000           -            -             -
        New Parapet                                                                     230,000               -           -        230,000           -            -             -
        New Stainlesss Steel Roof Gutter                                                 78,000               -           -         78,000           -            -             -
        Modify Hangar Rain leader                                                        30,000               -           -         30,000           -            -             -
        New platform & Handrail above gutter (include new steel Ladder)                 150,000               -           -        150,000           -            -             -
                                                                                            -                 -           -            -             -            -             -
                                                                                            -                 -           -            -             -            -             -
                                                                                            -                 -           -            -             -            -             -
   4    Decorating Work
        Loose furniture (Meeting room, IT room, Maid room & recreation room)          2,000,000               -           -            -       2,000,000          -             -
        Glass Whiteboard (Meeting room, IT room & Maid room)                            360,000               -           -            -         360,000          -             -
        TV supporter (Hanging Type)                                                      20,000               -           -            -          20,000          -             -
        Roller Blind                                                                     90,000               -           -            -          90,000          -             -
        Decorate Recreation room to be Home theater                                   2,000,000                                                2,000,000                             cover to case of moving to ground flr
   5    Mechanical Work
        New Fire Protection system (piping & sprinkler head)                            100,000               -           -            -             -        100,000           -
        Connect New fire protection system to the exisiting system                       50,000               -           -            -             -         50,000           -
        Fire Protection Testing                                                          10,000               -           -            -             -         10,000           -
        New Air conditioning System                                                   1,200,000               -           -            -             -      1,200,000           -
        Relocate Ventilation Header above the water tank                                200,000               -           -            -             -        200,000           -
        New Fire Extinguishers                                                           30,000               -           -            -             -         30,000           -
        Relocate Existing Fire Protection Pipeline                                      300,000               -           -            -             -        300,000           -
                                                                                            -                 -           -            -             -            -             -
   6    Electrical Work
        Relocate Radio cable & tray (supervise by specialist)                           300,000               -           -            -             -            -        300,000
        Relocate Access Control Door                                                     20,000               -           -            -             -            -         20,000
        New Fire Alarm system                                                            80,000               -           -            -             -            -         80,000
        New Lighting System (include emergency Lighting system)                         230,000               -           -            -             -            -        230,000
        New Power Outlet (include new Distribution Panel Board)                         250,000               -           -            -             -            -        250,000
        LAN system (include new Data Rack in server room)                               450,000               -           -            -             -            -        450,000
        MATV system                                                                      60,000               -           -            -             -            -         60,000
        New LCD TV (50")                                                                150,000               -           -            -             -            -        150,000
        Pubblic Address System                                                           60,000               -           -            -             -            -         60,000
        IT equipment                                                                        -                 -           -            -             -            -            -   2,000,000 THB by Chevron
        SUB TOTAL                                                                  12,457,000           870,000      868,000    2,759,000    4,470,000     1,890,000    1,600,000




                                 FRONT END ENGINEERING DESIGN (FEED) REPORT                                                                                                                              PAGE 49
                                                                                                B.1
                                 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)

  B.2   Workshop in Hangar (size 8 m. x 31 m. sizing)
   1    Preparation
        Internal temporary wall (adjacent to Hangar)                                                              700,000         700,000          -            -            -            -             -
        Temporary access door to the jobsite                                                                       30,000          30,000          -            -            -            -             -
        Dust Collector & Ventilation Fan                                                                           80,000          80,000          -            -            -            -             -
        Dust Control during counstructing                                                                         180,000         180,000
        Daily Waste removal (include all temporary works after work complete)                                     180,000         180,000          -            -            -            -             -
   2    Structural Work
        New Steel structure frame                                                                               1,488,000             -      1,488,000          -            -            -             -
        Prestressed Concrete plank with concrete topping                                                          620,000             -        620,000          -            -            -             -
        Steel Stair                                                                                                80,000             -         80,000          -            -            -             -
                                                                                                                      -               -            -            -            -            -             -
                                                                                                                      -               -            -            -            -            -             -
   3    Architectural Work
                                                                                                                      -               -            -            -            -            -             -
        Smartboard wall (include paint, floor skirt)                                                               60,000             -            -         60,000          -            -             -
        Masonry wall & Plastering (include paint, floor skirt)                                                    540,000             -            -        540,000          -            -             -
        Doors & Windows (sound proof)                                                                             620,000             -            -        620,000          -            -             -
        Sliding door for Dirty workshop                                                                           150,000                                   150,000
        Ceramic tile (office floor)                                                                               200,000             -            -        200,000          -            -             -
        Ceiling (plaster board)                                                                                   100,000             -            -        100,000          -            -             -
        Deck surface finishing (Steel trowel)                                                                      75,000             -            -         75,000          -            -             -
        Handrail (fix, openable, stair handrail)                                                                  400,000             -            -        400,000          -            -             -
        Road surface cutting & repairing for place a drain pipe to wastewater treatment plant                      60,000             -            -         60,000          -            -             -
                                                                                                                      -               -            -            -            -            -             -
   4    Decorating Work
        Loose furniture (office room,)                                                                            350,000             -            -            -       350,000           -             -
        Glass Whiteboard (office room)                                                                            240,000             -            -            -       240,000           -             -
        Noise absorbtion panel                                                                                     90,000             -            -            -        90,000           -             -
        Roller Blind                                                                                               70,000             -            -            -        70,000           -             -
   5    Mechanical Work
        Relocate existing Fire Hose Cabinet (Foam system)                                                          60,000             -            -            -            -         60,000           -
        New Fire Protection system (piping & sprinkler head)                                                      200,000             -            -            -            -        200,000           -
        Connect New fire protection system to the exisiting system                                                 50,000             -            -            -            -         50,000           -
        Fire Protection Testing                                                                                    10,000             -            -            -            -         10,000           -
        New Fire Extinguishers                                                                                     40,000             -            -            -            -         40,000           -
        New Air conditioning System                                                                             2,000,000             -            -            -            -      2,000,000           -
        New cold water pipeline to serve Washing Sink & Emergency washer (include connecting & Testing)            35,000             -            -            -            -         35,000           -
        New Washing Sink                                                                                           40,000             -            -            -            -         40,000           -
        New Emergency Washer                                                                                       80,000             -            -            -            -         80,000           -
        install grease tap tank and Drain pipe                                                                     10,000             -            -            -            -         10,000           -
                                                                                                                      -               -            -            -            -            -             -
                                                                                                                      -               -            -            -            -            -             -
                                                                                                                      -               -            -            -            -            -             -
                                                                                                                      -               -            -            -            -            -             -
                                                                                                                      -               -            -            -            -            -             -
   6    Electrical Work
        New Fire Alarm system                                                                                      50,000             -            -            -            -            -         50,000
        New Lighting System (include emergency Lighting system)                                                   200,000             -            -            -            -            -        200,000
        New Power Outlet (include new Distribution Panel Board)                                                   280,000             -            -            -            -            -        280,000
        LAN system                                                                                                180,000             -            -            -            -            -        180,000
        Pubblic Address System                                                                                     65,000             -            -            -            -            -         65,000
                                                                                                                      -               -            -            -            -            -            -
                                                                                                                      -               -            -            -            -            -            -
                                                                                                                      -               -            -            -            -            -            -
        SUB TOTAL                                                                                             9,613,000       1,170,000     2,188,000    2,205,000     750,000    2,525,000      775,000


                                 FRONT END ENGINEERING DESIGN (FEED) REPORT                                                                                                                                              PAGE 50
                                                                                                                        B.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)

  B.3   Ramp Office (4 m. x 8 m. sizing)
   1    Preparation
        External Temporary Fence                                                         290,000         290,000         -            -             -            -             -
        Daily Waste removal (include all temporary works after work complete)             60,000          60,000         -            -             -            -             -
        Dust Control during counstructing                                                 60,000          60,000         -            -             -            -             -
   2    Structural Work
        Piling work                                                                      250,000             -       250,000          -             -            -             -
        Earth Work                                                                        30,000             -        30,000          -             -            -             -
        Foundation & flooring                                                             96,000             -        96,000          -             -            -             -
        New Steel structure frame                                                         48,000             -        48,000          -             -            -             -
        Repair Pavement surface                                                           30,000             -        30,000          -             -            -             -
                                                                                             -               -           -            -             -            -             -
   3    Architectural Work
                                                                                             -               -           -            -             -            -             -
        Masonry wall & Plastering (include paint, floor skirt)                            70,000             -           -         70,000           -            -             -
        Doors & Windows (sound proof)                                                    420,000             -           -        420,000           -            -             -
        Roofing & Parapet (metal Sheet)                                                  114,000                                  114,000
        Stainless Steel Gutter & Rain leader)                                             32,000             -           -         32,000           -            -             -
        Ceramic tile (Floor Finish)                                                       48,000             -           -         48,000           -            -             -
        Ceiling (Sound proof)                                                                -               -           -            -             -            -             -
                                                                                             -               -           -            -             -            -             -
                                                                                             -               -           -            -             -            -             -
   4    Decorating Work
        Loose furniture                                                                   60,000             -           -            -         60,000           -             -
        Glass Whiteboard                                                                  36,000             -           -            -         36,000           -             -
                                                                                             -               -           -            -            -             -             -
                                                                                             -               -           -            -            -             -             -
   5    Mechanical Work
        New Fire Extinguishers                                                            20,000             -           -            -             -         20,000           -
        New Air conditioning System                                                      307,000             -           -            -             -        307,000           -
                                                                                             -               -           -            -             -            -             -
   6    Electrical Work
        Overhead Cable tray                                                               50,000             -           -            -             -            -         50,000
        New Lighting System                                                               35,000             -           -            -             -            -         35,000
        New Power cable & Outlet                                                         250,000             -           -            -             -            -        250,000
        LAN system (include Fiiber optic and Converter)                                   55,000             -           -            -             -            -         55,000
        Pubblic Address System                                                            30,000             -           -            -             -            -         30,000
                                                                                             -               -           -            -             -            -            -
        SUB TOTAL                                                                    2,391,000         410,000      454,000      684,000       96,000      327,000      420,000




                                    FRONT END ENGINEERING DESIGN (FEED) REPORT                                                                                                                   PAGE 51
                                                                                               B.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)

  B.4   Add shelter for Chevron's Van Parking (infront of the main entrance)
   1    Preparation
        External Temporary Wall                                                         200,000          200,000         -            -             -            -            -
        Daily Waste removal (include all temporary works after work complete)            20,000           20,000         -            -             -            -            -
        Dust Control during counstructing                                                20,000           20,000         -            -             -            -            -
   2    Structural Work
        Piling work                                                                      60,000              -        60,000          -             -            -            -
        Earth Work                                                                       15,000              -        15,000          -             -            -            -
        Foundation & Ground beam                                                         35,000              -        35,000          -             -            -            -
        New Steel structure frame                                                       150,000              -       150,000          -             -            -            -
        Repair Pavement Surface                                                          30,000              -        30,000          -             -            -            -
                                                                                            -                -           -            -             -            -            -
   3    Architectural Work
        Roofing (metal Sheet)                                                           120,000              -           -        120,000          -             -            -

                                                                                            -                -           -            -             -            -            -
                                                                                            -                -           -            -             -            -            -
   4    Decorating Work
        None                                                                                -                -           -            -             -            -            -
                                                                                            -                -           -            -             -            -            -
   5    Mechanical Work
        None                                                                                -                -           -            -             -            -            -
                                                                                            -                -           -            -             -            -            -
   6    Electrical Work
        New Lighting System                                                              25,000              -           -            -             -            -        25,000
                                                                                            -                -           -            -             -            -           -
        SUB TOTAL                                                                     675,000           240,000     290,000      120,000           -            -       25,000




                                  FRONT END ENGINEERING DESIGN (FEED) REPORT                                                                                                                    PAGE 52
                                                                                                  B.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)

  B.5   Add Van Driver room
   1    Preparation
        External Temporary Fence                                                        100,000        100,000         -            -             -            -             -
        Daily Waste removal (include all temporary works after work complete)            20,000         20,000         -            -             -            -             -
        Dust Control during counstructing                                                20,000         20,000         -            -             -            -             -
   2    Structural Work
        Piling work                                                                      80,000            -        80,000          -             -            -             -
        Earth Work                                                                       20,000            -        20,000          -             -            -             -
        Foundation & flooring                                                            25,000            -        25,000          -             -            -             -
        New Steel structure frame                                                        30,000            -        30,000          -             -            -             -
                                                                                            -              -           -            -             -            -             -
                                                                                            -              -           -            -             -            -             -
   3    Architectural Work
                                                                                            -              -           -            -             -            -             -
        Masonry wall & Plastering (include paint, floor skirt)                           25,000            -           -         25,000           -            -             -
        Doors & Windows                                                                  90,000            -           -         90,000           -            -             -
        Roofing & Parapet (metal Sheet)                                                  27,000                                  27,000
        Stainless Steel Gutter & Rain leader)                                            10,000            -           -         10,000           -            -             -
        Ceramic tile (Floor Finish)                                                      15,000            -           -         15,000           -            -             -
        Ceiling                                                                           7,500            -           -          7,500           -            -             -
                                                                                            -              -           -            -             -            -             -
                                                                                            -              -           -            -             -            -             -
   4    Decorating Work
        Loose furniture                                                                  40,000            -           -            -         40,000           -             -
        Glass Whiteboard                                                                 20,000            -           -            -         20,000           -             -
        Noise absorbtion panel                                                           18,000            -           -            -         18,000           -             -
        Roller Blind                                                                     25,000            -           -            -         25,000           -             -
   5    Mechanical Work
        New Fire Extinguishers                                                           10,000            -           -            -             -         10,000           -
        New Air conditioning System (both guard house and driver room)                   50,000            -           -            -             -         50,000           -
                                                                                            -              -           -            -             -            -             -
   6    Electrical Work
        New Power cable & Outlet                                                         65,000            -           -            -             -            -         65,000
        New Lighting System                                                              15,000            -           -            -             -            -         15,000
        LAN system (include Fiiber optic and Converter)                                  40,000            -           -            -             -            -         40,000
        Pubblic Address System                                                           30,000            -           -            -             -            -         30,000
                                                                                            -              -           -            -             -            -            -
        SUB TOTAL                                                                     782,500        140,000      155,000      174,500      103,000       60,000      150,000




                                   FRONT END ENGINEERING DESIGN (FEED) REPORT                                                                                                                 PAGE 53
                                                                                             B.5
                                   FINAL ADDITION WORKS PACKAGE
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
    TENTATIVE SCHEDULE
Chevron Thailand Exploration and Production Limited
Tentative Schedule of Final Additional Work Package
                                                                                                                                                                                                                             2011                                                                                       2012
 Item                                                 Description
                                                                                                                        July                    August                              September                                               October              November         December                  January   February   March
  A     THE WORK CAN BE CONSTRUCTED IMMEDIATELY

 A.1    Renovate the Counter Check-In area and rearrange/decorate the office behind (room no. G09,          Approve Budget     Detaild Design           Tendering & Select Contractor                                                                      Construction

        and Change the existing windows along the north side (ground floor only) to be sound proof

 A.2    Revise the existing door at the "Main entrance" & "Arrival Hall" to be automatic door               Approve Budget     Detaild Design           Tendering & Select Contractor                                               Construction

        and add Air Curtain at the "Main entrance" & "Arrival Hall" (to prevent Air condtion leak)

 A.3    Add Counter of the transportation representative in the Arrival Hall                                Approve Budget     Detaild Design           Tendering & Select Contractor                                                       Construction



 A.4    Renovate "Engineering Workstation room" (Move out the HESS room)                                    Approve Budget     Detaild Design           Tendering & Select Contractor                                               Construction



 A.5    Modify "Engine Workshop Room" to be "HESS Office Room" (add new door)                               Approve Budget     Detaild Design           Tendering & Select Contractor                                               Construction



 A.6    Add Hot water Heater to Shower Room (both Male & Female room)                                       Approve Budget     Detaild Design           Tendering & Select Contractor                                    Construction



 A.7    Add PVC strip curtain at "Loading cargo door" (to prevent air condition leak)                       Approve Budget     Detaild Design           Tendering & Select Contractor                                               Construction



 A.8    Move wall to make more space in the OC room (between room no. 214 & 215)                            Approve Budget     Detaild Design           Tendering & Select Contractor                                               Construction



 A.9    Decorate the meeting room (G23) by Add LCD TV, whiteboard, Sound Absorbtion wall                    Approve Budget     Detaild Design           Tendering & Select Contractor                                               Construction



 A.10   Add canopy at "Loading Cargo", "MDB room" & "Generator room"                                        Approve Budget     Detaild Design           Tendering & Select Contractor                                                       Construction



 A.11   Modify MDB room wall to be an Openable wall Type                                                    Approve Budget     Detaild Design           Tendering & Select Contractor                                                                      Construction



 A.12   Remove Bund in paintshop room                                                                       Approve Budget     Detaild Design           Tendering & Select Contractor                    Construction



 A.13   Add Bund & Ramp in oil storage room                                                                 Approve Budget     Detaild Design           Tendering & Select Contractor                                    Construction



 A.14   Add canopy (and more necessary protecting materials) to cover                                       Approve Budget     Detaild Design           Tendering & Select Contractor                                               Construction

        the Fire protection system that installed outside the building

 A.15   Add stainless steel roof gutter to all existing car shelter                                         Approve Budget     Detaild Design           Tendering & Select Contractor                                               Construction




  B     THE WORK NEED A CONSTRUCTION PERMIT BEFORE CONSTRUCTING

 B.1    New Office (by Expand Office area at the second floor)                                              Approve Budget             Detaild Design                    Tendering, Select Contractor & Grant Construction Permit                                                            Construction



 B.2    Workshop in Hangar (size 8 m. x 31 m. sizing)                                                       Approve Budget             Detaild Design                    Tendering, Select Contractor & Grant Construction Permit                                                            Construction



 B.3    Ramp Office (4 m. x 8 m. sizing)                                                                    Approve Budget             Detaild Design                    Tendering, Select Contractor & Grant Construction Permit                                  Construction



 B.4    Add shelter for Chevron's Van Parking (infront of the main entrance)                                Approve Budget             Detaild Design                    Tendering, Select Contractor & Grant Construction Permit                                  Construction



 B.5    Add Van Driver room                                                                                 Approve Budget             Detaild Design                    Tendering, Select Contractor & Grant Construction Permit                                  Construction



 B.6    Add more fence starting from mechanical building to The wastewater treatment plant                  Approve Budget             Detaild Design                    Tendering, Select Contractor & Grant Construction Permit                                  Construction




        Note:
        1. Tentative schedule that need to be discuss in more details with operation before start
        construction and this schedule might be extended base on condition from operation team (working
        hour, operation issue, etc.)
        2. New lease agreed and construction permit might effect to construction schedule incase that not
        obtain permit on time.




              FRONT END ENGINEERING DESIGN (FEED) REPORT                                                                                                                                                                                                                                                                         PAGE 55
              FINAL ADDITION WORKS PACKAGE
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
    DRAWINGS
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FDC680KXE6                                                                                                                                                                                                                   Project : CHEVRON
                                                                                                                                                                                                                             Project Ref :
                                                                                                                                                                                                                             System : CDU1
                                                                                                                                                                                                                             Design Conditions: 27.0ÛC DB, 19.5ÛC WB / 35.0ÛC DB
                                                                                                                                                                                                                             Total Pipe Run : 80.3m of 1000.0m
                                                                                                                                                                                                                             Total Connected Indoor Units : 10
                                                                                                                                                                                                                             Total Actual Cooling : 231632 BTU/h / 166594 BTU/h
                                                                                                                                                                                                                             Total Required Cooling : 0 BTU/h / 0 BTU/h
                                                                                                                                                                                                                             Connected Capacity : 715 / 884
                                                                                                                                                                                                                             Diversity Factor : 0%




                                                                                                                                                                                       23001 BTU/h/17148 BTU/h
                                                                                                                                                                                       10. FDE71KXE6D
                                                                                                                                                                                                                                               RC-E4
                            DIS-540-1                  DIS-371-1                   DIS-180-1                        DIS-180-1                         DIS-180-1
             1 1/8", 1/2"               1", 1/2"                   3/4", 1/2"                      3/4", 1/2"                       3/4", 1/2"                     5/8", 3/8"
             13.2m (0)                  3.1m (0)                   2.6m (0)                        1.1m (0)                         6.6m (0)                       10.2m (0)
                                                                                                                                                                                       FCU-1-08 S/L09
                                                                                                                                                                                                                     18142 BTU/h/12062 BTU/h
                                                                                                                                                                                                                     9. FDE56KXE6D
                                                                                                                                                                                                                                                                         RC-E4
                                                                                                                                                                                    DIS-22-1
                                                                                                                                                                      5/8", 3/8"                    1/2", 1/4"
                                                                                                                                                                      1.9m (0)                      1.9m (0)
                                                                                                                                                                                                                     FCU-1-09 S/L08
                                                                                                                                                                                                                     18142 BTU/h/12062 BTU/h
                                                                                                                                                                                                                     8. FDE56KXE6D
                                                                                                                                                                                                                                                                         RC-E4
                                                                                                                                                                                                        1/2", 1/4"
                                                                                                                                                                                                        7.5m (0)
                                                                                                                                                                                                                     FCU-1-10 S/L07
                                                                                                                                                                                       9071 BTU/h/7138 BTU/h
                                                                                                                                                                                       7. FDK28KXE6D
                                                                                                                                                                                                                                               RC-E4
                                                                                                                                                       DIS-22-1
                                                                                                                                        1/2", 3/8"                 3/8", 1/4"
                                                                                                                                        1.6m (0)                   3.2m (0)
                                                                                                                                                                                       FCU-1-05 S/L06
                                                                                                                                                                                       9071 BTU/h/7138 BTU/h
                                                                                                                                                                                       6. FDK28KXE6D
                                                                                                                                                                                                                                               RC-E4
                                                                                                                                                                      3/8", 1/4"
                                                                                                                                                                      1.8m (0)
                                                                                                                                                                                       FCU-1-06 S/L05
                                                                                                                       9071 BTU/h/7138 BTU/h
                                                                                                                       5. FDK28KXE6D
                                                                                                                                                                                   RC-E4
                                                                                                       3/8", 1/4"
                                                                                                       4.2m (0)
                                                                                                                       FCU-1-07 S/L04
                                                                                      36284 BTU/h/25977 BTU/h
                                                                                      4. FDE112KXE6D
                                                                                                                                                      RC-E4
                                                                      5/8", 3/8"
                                                                      0.0m (0)
                                                                                      FCU-1-04 S/L03
                                                                                                                       36284 BTU/h/25977 BTU/h
                                                                                                                       3. FDE112KXE6D
                                                                                                                                                                                   RC-E4
                                                       DIS-180-1                   DIS-180-1
                                          3/4", 1/2"               3/4", 1/2"                      5/8", 3/8"
                                          0.8m (0)                 5.0m (0)                        9.4m (0)
                                                                                                                       FCU-1-01 S/L02
                                                                                                                       36284 BTU/h/25977 BTU/h
                                                                                                                       2. FDE112KXE6D
                                                                                                                                                                                   RC-E4
                                                                                                       5/8", 3/8"                                                                                                              CONDENSING UNIT NO.1
                                                                                                       3.0m (0)
                                                                                                                       FCU-1-02 S/L01
                                                                                      36284 BTU/h/25977 BTU/h
                                                                                      1. FDE112KXE6D
                                                                                                                                                      RC-E4
                                                                      5/8", 3/8"
                                                                      3.2m (0)
                                                                                      FCU-1-03 S/L00

                                                                                                                                                     Page 1 of 1
FDC504KXE6                                                                                                                                                                                                                                                                   Project : CHEVRON
                                                                                                                                                                                                                                                                             Project Ref :
                                                                                                                                                                                                                                                                             System : CDU 2
                                                                                                                                                                                                                                                                             Design Conditions: 27.0ÛC DB, 19.5ÛC WB / 35.0ÛC DB
                                                                                                                                                                                                                                                                             Total Pipe Run : 74.1m of 1000.0m
                                                                                                                                                                                                                                                                             Total Connected Indoor Units : 10
                                                                                                                                                                                                                                                                             Total Actual Cooling : 173645 BTU/h / 126049 BTU/h
                                                                                                                                                                                                                                                                             Total Required Cooling : 0 BTU/h / 0 BTU/h
                                                                                                                                                                                                                                                                             Connected Capacity : 547 / 656
                                                                                                                                                                                                                                                                             Diversity Factor : 0%




                                                                                                                                                                                                                                                                                                   11428 BTU/h/8873 BTU/h
                                                                                                                                                                                                                                                                                                   20. FDK36KXE6D
                                                                                                                                                                                                                                                                                                                                   RC-E4
                            DIS-540-1                  DIS-371-1                          DIS-371-1                          DIS-371-1                        DIS-180-1                        DIS-180-1                        DIS-180-1                         DIS-22-1
             1 1/8", 1/2"               1", 1/2"                           1", 1/2"                           1", 1/2"                       3/4", 1/2"                       3/4", 1/2"                       3/4", 1/2"                       5/8", 3/8"                      1/2", 1/4"
             11.0m (0)                  7.4m (0)                       4.6m (0)                           0.8m (0)                           2.7m (0)                         4.4m (0)                         0.5m (0)                         5.4m (0)                        5.4m (0)
                                                                                                                                                                                                                                                                                                   FCU-1-13 S/L19
                                                                                                                                                                                                                                                                                                   11428 BTU/h/8873 BTU/h
                                                                                                                                                                                                                                                                                                   19. FDK36KXE6D
                                                                                                                                                                                                                                                                                                                                   RC-E4
                                                                                                                                                                                                                                                                                   1/2", 1/4"
                                                                                                                                                                                                                                                                                   2.2m (0)
                                                                                                                                                                                                                                                                                                   FCU-1-14 S/L18
                                                                                                                                                                                                                                                                                                   35554 BTU/h/24193 BTU/h
                                                                                                                                                                                                                                                                                                   18. FDT112KXE6D
                                                                                                                                                                                                                                                                                                                                   RC-E4
                                                                                                                                                                                                                                                                 DIS-180-1
                                                                                                                                                                                                                                                    3/4", 1/2"                  5/8", 3/8"
                                                                                                                                                                                                                                                    6.4m (0)                    5.0m (0)
                                                                                                                                                                                                                                                                                                   FCU-1-12 S/L17
                                                                                                                                                                                                                                                                                                   35554 BTU/h/24193 BTU/h
                                                                                                                                                                                                                                                                                                   17. FDT112KXE6D
                                                                                                                                                                                                                                                                                                                                   RC-E4
                                                                                                                                                                                                                                                                                   5/8", 3/8"
                                                                                                                                                                                                                                                                                   5.7m (0)
                                                                                                                                                                                                                                                                                                   FCU-1-11 S/L16
                                                                                                                                                                                                                                   11428 BTU/h/8873 BTU/h
                                                                                                                                                                                                                                   16. FDK36KXE6D
                                                                                                                                                                                                                                                                                                RC-E4
                                                                                                                                                                                                                   1/2", 1/4"
                                                                                                                                                                                                                   2.2m (0)
                                                                                                                                                                                                                                   FCU-1-15 S/L15
                                                                                                                                                                                                  11428 BTU/h/8873 BTU/h
                                                                                                                                                                                                  15. FDK36KXE6D
                                                                                                                                                                                                                                                                 RC-E4
                                                                                                                                                                                  1/2", 1/4"
                                                                                                                                                                                  2.2m (0)
                                                                                                                                                                                                  FCU-1-16 S/L14
                                                                                                                                                                 11428 BTU/h/8873 BTU/h
                                                                                                                                                                 14. FDK36KXE6D
                                                                                                                                                                                                                                RC-E4
                                                                                                                                                 1/2", 1/4"
                                                                                                                                                 2.2m (0)
                                                                                                                                                                 FCU-1-17 S/L13
                                                                                                                                11428 BTU/h/8873 BTU/h
                                                                                                                                13. FDK36KXE6D
                                                                                                                                                                                               RC-E4
                                                                                                                1/2", 1/4"
                                                                                                                2.0m (0)
                                                                                                                                FCU-1-18 S/L12
                                                                                             11428 BTU/h/8873 BTU/h
                                                                                             12. FDK36KXE6D
                                                                                                                                                              RC-E4
                                                                             1/2", 1/4"
                                                                             2.2m (0)
                                                                                             FCU-1-19 S/L11
                                                          22539 BTU/h/15550 BTU/h
                                                          11. FDT71KXE6D
                                                                                                                             RC-E4
                                          5/8", 3/8"
                                          1.8m (0)
                                                          FCU-1-20 S/L10



                                                                                                                                                                                                                                                                                              CONDENSING UNIT NO.2


                                                                                                                                                                                   Page 1 of 1
Project : CHEVRON
FDC112KXEN6                                                                     Project Ref :
                                                                                System : CDU 3
                                                                                Design Conditions: 27.0ÛC DB, 19.5ÛC WB / 35.0ÛC DB
                                                                                Total Pipe Run : 17.6m of 100.0m
                                                                                Total Connected Indoor Units : 2
                                                                                Total Actual Cooling : 38849 BTU/h / 29877 BTU/h
                                                                                Total Required Cooling : 0 BTU/h / 0 BTU/h
                                                                                Connected Capacity : 112 / 168
                                                                                Diversity Factor : 0%




                                                      19424 BTU/h/14939 BTU/h
                                                      21. FDT56KXE6D
                                                                                                                       RC-E4
                           DIS-22-1
              5/8", 3/8"              1/2", 1/4"
              9.6m (0)                6.0m (0)
                                                      FCU-1-21 S/L20
                                                      19424 BTU/h/14939 BTU/h
                                                      22. FDT56KXE6D
                                                                                                                       RC-E4
                                         1/2", 1/4"
                                         2.0m (0)
                                                      FCU-1-22 S/L21




                                                                                            CONDENSING UNIT NO.3

                                                          Page 1 of 1
VENTILATION FOR RAMP OFFICE




VENTILATION FOR SECOND FLOOR OFFICE   VENTILATION FOR WORKSHOP

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Feed report

  • 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
  • 9. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 7 FINAL ADDITION WORKS PACKAGE
  • 10. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 8 FINAL ADDITION WORKS PACKAGE
  • 11. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 9 FINAL ADDITION WORKS PACKAGE
  • 12. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 10 FINAL ADDITION WORKS PACKAGE
  • 14. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 12 FINAL ADDITION WORKS PACKAGE
  • 15. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 13 FINAL ADDITION WORKS PACKAGE
  • 16. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 14 FINAL ADDITION WORKS PACKAGE
  • 17. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 15 FINAL ADDITION WORKS PACKAGE
  • 18. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 16 FINAL ADDITION WORKS PACKAGE
  • 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
  • 43. 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.11 Modify MDB room wall to be an Openable wall Type 1 Preparation Temporary wall 144,000 144,000 - - - - - Waste removal (include all temporary works after work complete) 10,000 10,000 - - - - - Dust Collector & Ventilation Fan 40,000 40,000 - - - - - Power isolation (by specialist) during constructing 200,000 200,000 - - - - - - - - - - - - 2 Structural Work None - - - - - - - - - - - - - - 3 Architectural Work Dismantle some wall (replace with new openable wall panel) 50,000 - - 50,000 - - - Repair wall finish 20,000 - - 20,000 - - - New Openable Wall panel (Folding Door) 80,000 - - 80,000 - - - - - - - - - - 4 Decorating Work None - - - - - - - - - - - - - - - - - - - - - 5 Mechanical Work None - - - - - - - - - - - - - - - - - - - - - 6 Electrical Work Power Cable management 50,000 - - - - - 50,000 - - - - - - - - - - - - - - SUB TOTAL 594,000 394,000 - 150,000 - - 50,000 FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 41 A.11 FINAL ADDITION WORKS PACKAGE
  • 44. 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.12 Remove Bund in paintshop room 1 Preparation Waste removal 5,000 5,000 - - - - - - - - - - - - 2 Structural Work None - - - - - - - - - - - - - - 3 Architectural Work Remove bund 3,000 - - 3,000 - - - Repair damaged surface 5,000 - - 5,000 - - - 4 Decorating Work None - - - - - - - - - - - - - - - - - - - - - 5 Mechanical Work None - - - - - - - - - - - - - - - - - - - - - 6 Electrical Work None - - - - - - - - - - - - - - SUB TOTAL 13,000 5,000 - 8,000 - - - FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 42 A.12 FINAL ADDITION WORKS PACKAGE
  • 45. 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.13 Add Bund & Ramp in oil storage room 1 Preparation None - - - - - - - - - - - - - - 2 Structural Work None - - - - - - - - - - - - - - 3 Architectural Work Add new bund and ramp 15,000 - - 15,000 - - - - - - - - - - 4 Decorating Work None - - - - - - - - - - - - - - - - - - - - - 5 Mechanical Work None - - - - - - - - - - - - - - - - - - - - - 6 Electrical Work None - - - - - - - - - - - - - - SUB TOTAL 15,000 - - 15,000 - - - FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 43 A.13 FINAL ADDITION WORKS PACKAGE
  • 46. 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) Add canopy (and more necessary protecting materials) to cover the Fire protection system that installed A.14 outside the building 1 Preparation Temporary wall & cover 15,000 15,000 - - - - - - - - - - - - 2 Structural Work None - - - - - - - - - - - - - - 3 Architectural Work New Canopy & Fin 64,000 - - 64,000 - - - - - - - - - - 4 Decorating Work None - - - - - - - - - - - - - - - - - - - - - 5 Mechanical Work Re-adjust piping work of the fire protection system 10,000 - - - - 10,000 - Fire protection re-testing 5,000 - - - - 5,000 - - - - - - - - 6 Electrical Work Re-wiring some concerned cables / Re-locate a concerned device (include test) 10,000 - - - - - 10,000 - - - - - - - SUB TOTAL 104,000 15,000 - 64,000 - 15,000 10,000 FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 44 A.14 FINAL ADDITION WORKS PACKAGE
  • 47. 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.15 Add stainless steel roof gutter to all existing car shelter 1 Preparation None - - - - - - - - - - - - - - 2 Structural Work None - - - - - - - - - - - - - - 3 Architectural Work Add new stainless steel roof gutter 170,000 - - 170,000 - - - Add new rain leader pipe 30,000 - - 30,000 - - - 4 Decorating Work None - - - - - - - - - - - - - - - - - - - - - 5 Mechanical Work None - - - - - - - - - - - - - - - - - - - - - 6 Electrical Work None - - - - - - - - - - - - - - SUB TOTAL 200,000 - - 200,000 - - - FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 45 A.15 FINAL ADDITION WORKS PACKAGE
  • 48. 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.16 Add Cover walkway for passenger 1 Preparation Install temporary fence 100,000 100,000 - - - - - - - - - - - - - - - - - - - 2 Structural Work None - - - - - - - - - - - - - - 3 Architectural Work New Cover Walkway (~83 m.) 996,000 - - 996,000 - - - Remove Exisitng Marking Paint (~22 m.) 5,000 - - 5,000 - - - New Marking Paint @2000 20,000 - - 20,000 - - - 4 Decorating Work None - - - - - - - - - - - - - - - - - - - - - 5 Mechanical Work None - - - - - - - - - - - - - - - - - - - - - 6 Electrical Work None - - - - - - - - - - - - - - SUB TOTAL 1,121,000 100,000 - 1,021,000 - - - FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 46 A.16 FINAL ADDITION WORKS PACKAGE
  • 49. 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.17 Add more fence starting from mechanical building to The wastewater treatment plant 1 Preparation install temporary fence 80,000 80,000 - - - - - - - - - - - - 2 Structural Work RC structure (foundtion, Ground beam) 106,000 - 106,000 - - - - Earth Work 10,000 - 10,000 - - - - 3 Architectural Work New Galvanized steel fence 350,000 - - - 350,000 - - Galvanize Steel Gate 100,000 - - - 100,000 - - 4 Decorating Work None - - - - - - - - - - - - - - - - - - - - - 5 Mechanical Work None - - - - - - - - - - - - - - - - - - - - - 6 Electrical Work None - - - - - - - - - - - - - - SUB TOTAL 646,000 80,000 116,000 - 450,000 - - FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 47 A.17 FINAL ADDITION WORKS PACKAGE
  • 50. 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.18 Add Sunshade outside the breifing room 1 Preparation None - - - - - - - - - - - - - - 2 Structural Work None - - - - - - - - - - - - - - 3 Architectural Work New Aluminium Sunshade 138,000 - - 138,000 - - - - - - - - - - 4 Decorating Work None - - - - - - - - - - - - - - - - - - - - - 5 Mechanical Work None - - - - - - - - - - - - - - - - - - - - - 6 Electrical Work None - - - - - - - - - - - - - - SUB TOTAL 138,000 - - 138,000 - - - FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 48 A.18 FINAL ADDITION WORKS PACKAGE
  • 51. 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) B.1 New Office (by Expand Office area at the second floor) 1 Preparation External Temporary wall & fall protection 240,000 240,000 - - - - - Internal temporary wall (adjacent to Hangar) 300,000 300,000 - - - - - Temporary stair case access to the jobsite 50,000 50,000 - - - - - Dust Collector & Ventilation Fan 40,000 40,000 - - - - - Dust Control during counstructing 120,000 120,000 Daily Waste removal (include all temporary works after work complete) 120,000 120,000 - - - - - 2 Structural Work New Steel structure frame (include roof truss) 868,000 - 868,000 - - - - - - - - - - - 3 Architectural Work Remove existing siding 30,000 - - 30,000 - - - New elvated Flooring frame (viva board with steel frame) 434,000 - - 434,000 - - - New Masonry wall & Plastering (include paint, floor skirt) 270,000 - - 270,000 - - - New Doors & Windows 580,000 - - 580,000 - - - New Vinyl Carpet 290,000 - - 290,000 - - - New Carpet tile (meeting room) 105,000 - - 105,000 - - - New Ceiling (plaster board & acoustic Board) 217,000 - - 217,000 - - - New Roofing (Metal Sheet) 345,000 - - 345,000 - - - New Parapet 230,000 - - 230,000 - - - New Stainlesss Steel Roof Gutter 78,000 - - 78,000 - - - Modify Hangar Rain leader 30,000 - - 30,000 - - - New platform & Handrail above gutter (include new steel Ladder) 150,000 - - 150,000 - - - - - - - - - - - - - - - - - - - - - - - - 4 Decorating Work Loose furniture (Meeting room, IT room, Maid room & recreation room) 2,000,000 - - - 2,000,000 - - Glass Whiteboard (Meeting room, IT room & Maid room) 360,000 - - - 360,000 - - TV supporter (Hanging Type) 20,000 - - - 20,000 - - Roller Blind 90,000 - - - 90,000 - - Decorate Recreation room to be Home theater 2,000,000 2,000,000 cover to case of moving to ground flr 5 Mechanical Work New Fire Protection system (piping & sprinkler head) 100,000 - - - - 100,000 - Connect New fire protection system to the exisiting system 50,000 - - - - 50,000 - Fire Protection Testing 10,000 - - - - 10,000 - New Air conditioning System 1,200,000 - - - - 1,200,000 - Relocate Ventilation Header above the water tank 200,000 - - - - 200,000 - New Fire Extinguishers 30,000 - - - - 30,000 - Relocate Existing Fire Protection Pipeline 300,000 - - - - 300,000 - - - - - - - - 6 Electrical Work Relocate Radio cable & tray (supervise by specialist) 300,000 - - - - - 300,000 Relocate Access Control Door 20,000 - - - - - 20,000 New Fire Alarm system 80,000 - - - - - 80,000 New Lighting System (include emergency Lighting system) 230,000 - - - - - 230,000 New Power Outlet (include new Distribution Panel Board) 250,000 - - - - - 250,000 LAN system (include new Data Rack in server room) 450,000 - - - - - 450,000 MATV system 60,000 - - - - - 60,000 New LCD TV (50") 150,000 - - - - - 150,000 Pubblic Address System 60,000 - - - - - 60,000 IT equipment - - - - - - - 2,000,000 THB by Chevron SUB TOTAL 12,457,000 870,000 868,000 2,759,000 4,470,000 1,890,000 1,600,000 FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 49 B.1 FINAL ADDITION WORKS PACKAGE
  • 52. 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) B.2 Workshop in Hangar (size 8 m. x 31 m. sizing) 1 Preparation Internal temporary wall (adjacent to Hangar) 700,000 700,000 - - - - - Temporary access door to the jobsite 30,000 30,000 - - - - - Dust Collector & Ventilation Fan 80,000 80,000 - - - - - Dust Control during counstructing 180,000 180,000 Daily Waste removal (include all temporary works after work complete) 180,000 180,000 - - - - - 2 Structural Work New Steel structure frame 1,488,000 - 1,488,000 - - - - Prestressed Concrete plank with concrete topping 620,000 - 620,000 - - - - Steel Stair 80,000 - 80,000 - - - - - - - - - - - - - - - - - - 3 Architectural Work - - - - - - - Smartboard wall (include paint, floor skirt) 60,000 - - 60,000 - - - Masonry wall & Plastering (include paint, floor skirt) 540,000 - - 540,000 - - - Doors & Windows (sound proof) 620,000 - - 620,000 - - - Sliding door for Dirty workshop 150,000 150,000 Ceramic tile (office floor) 200,000 - - 200,000 - - - Ceiling (plaster board) 100,000 - - 100,000 - - - Deck surface finishing (Steel trowel) 75,000 - - 75,000 - - - Handrail (fix, openable, stair handrail) 400,000 - - 400,000 - - - Road surface cutting & repairing for place a drain pipe to wastewater treatment plant 60,000 - - 60,000 - - - - - - - - - - 4 Decorating Work Loose furniture (office room,) 350,000 - - - 350,000 - - Glass Whiteboard (office room) 240,000 - - - 240,000 - - Noise absorbtion panel 90,000 - - - 90,000 - - Roller Blind 70,000 - - - 70,000 - - 5 Mechanical Work Relocate existing Fire Hose Cabinet (Foam system) 60,000 - - - - 60,000 - New Fire Protection system (piping & sprinkler head) 200,000 - - - - 200,000 - Connect New fire protection system to the exisiting system 50,000 - - - - 50,000 - Fire Protection Testing 10,000 - - - - 10,000 - New Fire Extinguishers 40,000 - - - - 40,000 - New Air conditioning System 2,000,000 - - - - 2,000,000 - New cold water pipeline to serve Washing Sink & Emergency washer (include connecting & Testing) 35,000 - - - - 35,000 - New Washing Sink 40,000 - - - - 40,000 - New Emergency Washer 80,000 - - - - 80,000 - install grease tap tank and Drain pipe 10,000 - - - - 10,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6 Electrical Work New Fire Alarm system 50,000 - - - - - 50,000 New Lighting System (include emergency Lighting system) 200,000 - - - - - 200,000 New Power Outlet (include new Distribution Panel Board) 280,000 - - - - - 280,000 LAN system 180,000 - - - - - 180,000 Pubblic Address System 65,000 - - - - - 65,000 - - - - - - - - - - - - - - - - - - - - - SUB TOTAL 9,613,000 1,170,000 2,188,000 2,205,000 750,000 2,525,000 775,000 FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 50 B.2 FINAL ADDITION WORKS PACKAGE
  • 53. 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) B.3 Ramp Office (4 m. x 8 m. sizing) 1 Preparation External Temporary Fence 290,000 290,000 - - - - - Daily Waste removal (include all temporary works after work complete) 60,000 60,000 - - - - - Dust Control during counstructing 60,000 60,000 - - - - - 2 Structural Work Piling work 250,000 - 250,000 - - - - Earth Work 30,000 - 30,000 - - - - Foundation & flooring 96,000 - 96,000 - - - - New Steel structure frame 48,000 - 48,000 - - - - Repair Pavement surface 30,000 - 30,000 - - - - - - - - - - - 3 Architectural Work - - - - - - - Masonry wall & Plastering (include paint, floor skirt) 70,000 - - 70,000 - - - Doors & Windows (sound proof) 420,000 - - 420,000 - - - Roofing & Parapet (metal Sheet) 114,000 114,000 Stainless Steel Gutter & Rain leader) 32,000 - - 32,000 - - - Ceramic tile (Floor Finish) 48,000 - - 48,000 - - - Ceiling (Sound proof) - - - - - - - - - - - - - - - - - - - - - 4 Decorating Work Loose furniture 60,000 - - - 60,000 - - Glass Whiteboard 36,000 - - - 36,000 - - - - - - - - - - - - - - - - 5 Mechanical Work New Fire Extinguishers 20,000 - - - - 20,000 - New Air conditioning System 307,000 - - - - 307,000 - - - - - - - - 6 Electrical Work Overhead Cable tray 50,000 - - - - - 50,000 New Lighting System 35,000 - - - - - 35,000 New Power cable & Outlet 250,000 - - - - - 250,000 LAN system (include Fiiber optic and Converter) 55,000 - - - - - 55,000 Pubblic Address System 30,000 - - - - - 30,000 - - - - - - - SUB TOTAL 2,391,000 410,000 454,000 684,000 96,000 327,000 420,000 FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 51 B.3 FINAL ADDITION WORKS PACKAGE
  • 54. 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) B.4 Add shelter for Chevron's Van Parking (infront of the main entrance) 1 Preparation External Temporary Wall 200,000 200,000 - - - - - Daily Waste removal (include all temporary works after work complete) 20,000 20,000 - - - - - Dust Control during counstructing 20,000 20,000 - - - - - 2 Structural Work Piling work 60,000 - 60,000 - - - - Earth Work 15,000 - 15,000 - - - - Foundation & Ground beam 35,000 - 35,000 - - - - New Steel structure frame 150,000 - 150,000 - - - - Repair Pavement Surface 30,000 - 30,000 - - - - - - - - - - - 3 Architectural Work Roofing (metal Sheet) 120,000 - - 120,000 - - - - - - - - - - - - - - - - - 4 Decorating Work None - - - - - - - - - - - - - - 5 Mechanical Work None - - - - - - - - - - - - - - 6 Electrical Work New Lighting System 25,000 - - - - - 25,000 - - - - - - - SUB TOTAL 675,000 240,000 290,000 120,000 - - 25,000 FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 52 B.4 FINAL ADDITION WORKS PACKAGE
  • 55. 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) B.5 Add Van Driver room 1 Preparation External Temporary Fence 100,000 100,000 - - - - - Daily Waste removal (include all temporary works after work complete) 20,000 20,000 - - - - - Dust Control during counstructing 20,000 20,000 - - - - - 2 Structural Work Piling work 80,000 - 80,000 - - - - Earth Work 20,000 - 20,000 - - - - Foundation & flooring 25,000 - 25,000 - - - - New Steel structure frame 30,000 - 30,000 - - - - - - - - - - - - - - - - - - 3 Architectural Work - - - - - - - Masonry wall & Plastering (include paint, floor skirt) 25,000 - - 25,000 - - - Doors & Windows 90,000 - - 90,000 - - - Roofing & Parapet (metal Sheet) 27,000 27,000 Stainless Steel Gutter & Rain leader) 10,000 - - 10,000 - - - Ceramic tile (Floor Finish) 15,000 - - 15,000 - - - Ceiling 7,500 - - 7,500 - - - - - - - - - - - - - - - - - 4 Decorating Work Loose furniture 40,000 - - - 40,000 - - Glass Whiteboard 20,000 - - - 20,000 - - Noise absorbtion panel 18,000 - - - 18,000 - - Roller Blind 25,000 - - - 25,000 - - 5 Mechanical Work New Fire Extinguishers 10,000 - - - - 10,000 - New Air conditioning System (both guard house and driver room) 50,000 - - - - 50,000 - - - - - - - - 6 Electrical Work New Power cable & Outlet 65,000 - - - - - 65,000 New Lighting System 15,000 - - - - - 15,000 LAN system (include Fiiber optic and Converter) 40,000 - - - - - 40,000 Pubblic Address System 30,000 - - - - - 30,000 - - - - - - - SUB TOTAL 782,500 140,000 155,000 174,500 103,000 60,000 150,000 FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 53 B.5 FINAL ADDITION WORKS PACKAGE
  • 57. Chevron Thailand Exploration and Production Limited Tentative Schedule of Final Additional Work Package 2011 2012 Item Description July August September October November December January February March A THE WORK CAN BE CONSTRUCTED IMMEDIATELY A.1 Renovate the Counter Check-In area and rearrange/decorate the office behind (room no. G09, Approve Budget Detaild Design Tendering & Select Contractor Construction and Change the existing windows along the north side (ground floor only) to be sound proof A.2 Revise the existing door at the "Main entrance" & "Arrival Hall" to be automatic door Approve Budget Detaild Design Tendering & Select Contractor Construction and add Air Curtain at the "Main entrance" & "Arrival Hall" (to prevent Air condtion leak) A.3 Add Counter of the transportation representative in the Arrival Hall Approve Budget Detaild Design Tendering & Select Contractor Construction A.4 Renovate "Engineering Workstation room" (Move out the HESS room) Approve Budget Detaild Design Tendering & Select Contractor Construction A.5 Modify "Engine Workshop Room" to be "HESS Office Room" (add new door) Approve Budget Detaild Design Tendering & Select Contractor Construction A.6 Add Hot water Heater to Shower Room (both Male & Female room) Approve Budget Detaild Design Tendering & Select Contractor Construction A.7 Add PVC strip curtain at "Loading cargo door" (to prevent air condition leak) Approve Budget Detaild Design Tendering & Select Contractor Construction A.8 Move wall to make more space in the OC room (between room no. 214 & 215) Approve Budget Detaild Design Tendering & Select Contractor Construction A.9 Decorate the meeting room (G23) by Add LCD TV, whiteboard, Sound Absorbtion wall Approve Budget Detaild Design Tendering & Select Contractor Construction A.10 Add canopy at "Loading Cargo", "MDB room" & "Generator room" Approve Budget Detaild Design Tendering & Select Contractor Construction A.11 Modify MDB room wall to be an Openable wall Type Approve Budget Detaild Design Tendering & Select Contractor Construction A.12 Remove Bund in paintshop room Approve Budget Detaild Design Tendering & Select Contractor Construction A.13 Add Bund & Ramp in oil storage room Approve Budget Detaild Design Tendering & Select Contractor Construction A.14 Add canopy (and more necessary protecting materials) to cover Approve Budget Detaild Design Tendering & Select Contractor Construction the Fire protection system that installed outside the building A.15 Add stainless steel roof gutter to all existing car shelter Approve Budget Detaild Design Tendering & Select Contractor Construction B THE WORK NEED A CONSTRUCTION PERMIT BEFORE CONSTRUCTING B.1 New Office (by Expand Office area at the second floor) Approve Budget Detaild Design Tendering, Select Contractor & Grant Construction Permit Construction B.2 Workshop in Hangar (size 8 m. x 31 m. sizing) Approve Budget Detaild Design Tendering, Select Contractor & Grant Construction Permit Construction B.3 Ramp Office (4 m. x 8 m. sizing) Approve Budget Detaild Design Tendering, Select Contractor & Grant Construction Permit Construction B.4 Add shelter for Chevron's Van Parking (infront of the main entrance) Approve Budget Detaild Design Tendering, Select Contractor & Grant Construction Permit Construction B.5 Add Van Driver room Approve Budget Detaild Design Tendering, Select Contractor & Grant Construction Permit Construction B.6 Add more fence starting from mechanical building to The wastewater treatment plant Approve Budget Detaild Design Tendering, Select Contractor & Grant Construction Permit Construction Note: 1. Tentative schedule that need to be discuss in more details with operation before start construction and this schedule might be extended base on condition from operation team (working hour, operation issue, etc.) 2. New lease agreed and construction permit might effect to construction schedule incase that not obtain permit on time. FRONT END ENGINEERING DESIGN (FEED) REPORT PAGE 55 FINAL ADDITION WORKS PACKAGE
  • 75. FDC680KXE6 Project : CHEVRON Project Ref : System : CDU1 Design Conditions: 27.0ÛC DB, 19.5ÛC WB / 35.0ÛC DB Total Pipe Run : 80.3m of 1000.0m Total Connected Indoor Units : 10 Total Actual Cooling : 231632 BTU/h / 166594 BTU/h Total Required Cooling : 0 BTU/h / 0 BTU/h Connected Capacity : 715 / 884 Diversity Factor : 0% 23001 BTU/h/17148 BTU/h 10. FDE71KXE6D RC-E4 DIS-540-1 DIS-371-1 DIS-180-1 DIS-180-1 DIS-180-1 1 1/8", 1/2" 1", 1/2" 3/4", 1/2" 3/4", 1/2" 3/4", 1/2" 5/8", 3/8" 13.2m (0) 3.1m (0) 2.6m (0) 1.1m (0) 6.6m (0) 10.2m (0) FCU-1-08 S/L09 18142 BTU/h/12062 BTU/h 9. FDE56KXE6D RC-E4 DIS-22-1 5/8", 3/8" 1/2", 1/4" 1.9m (0) 1.9m (0) FCU-1-09 S/L08 18142 BTU/h/12062 BTU/h 8. FDE56KXE6D RC-E4 1/2", 1/4" 7.5m (0) FCU-1-10 S/L07 9071 BTU/h/7138 BTU/h 7. FDK28KXE6D RC-E4 DIS-22-1 1/2", 3/8" 3/8", 1/4" 1.6m (0) 3.2m (0) FCU-1-05 S/L06 9071 BTU/h/7138 BTU/h 6. FDK28KXE6D RC-E4 3/8", 1/4" 1.8m (0) FCU-1-06 S/L05 9071 BTU/h/7138 BTU/h 5. FDK28KXE6D RC-E4 3/8", 1/4" 4.2m (0) FCU-1-07 S/L04 36284 BTU/h/25977 BTU/h 4. FDE112KXE6D RC-E4 5/8", 3/8" 0.0m (0) FCU-1-04 S/L03 36284 BTU/h/25977 BTU/h 3. FDE112KXE6D RC-E4 DIS-180-1 DIS-180-1 3/4", 1/2" 3/4", 1/2" 5/8", 3/8" 0.8m (0) 5.0m (0) 9.4m (0) FCU-1-01 S/L02 36284 BTU/h/25977 BTU/h 2. FDE112KXE6D RC-E4 5/8", 3/8" CONDENSING UNIT NO.1 3.0m (0) FCU-1-02 S/L01 36284 BTU/h/25977 BTU/h 1. FDE112KXE6D RC-E4 5/8", 3/8" 3.2m (0) FCU-1-03 S/L00 Page 1 of 1
  • 76. FDC504KXE6 Project : CHEVRON Project Ref : System : CDU 2 Design Conditions: 27.0ÛC DB, 19.5ÛC WB / 35.0ÛC DB Total Pipe Run : 74.1m of 1000.0m Total Connected Indoor Units : 10 Total Actual Cooling : 173645 BTU/h / 126049 BTU/h Total Required Cooling : 0 BTU/h / 0 BTU/h Connected Capacity : 547 / 656 Diversity Factor : 0% 11428 BTU/h/8873 BTU/h 20. FDK36KXE6D RC-E4 DIS-540-1 DIS-371-1 DIS-371-1 DIS-371-1 DIS-180-1 DIS-180-1 DIS-180-1 DIS-22-1 1 1/8", 1/2" 1", 1/2" 1", 1/2" 1", 1/2" 3/4", 1/2" 3/4", 1/2" 3/4", 1/2" 5/8", 3/8" 1/2", 1/4" 11.0m (0) 7.4m (0) 4.6m (0) 0.8m (0) 2.7m (0) 4.4m (0) 0.5m (0) 5.4m (0) 5.4m (0) FCU-1-13 S/L19 11428 BTU/h/8873 BTU/h 19. FDK36KXE6D RC-E4 1/2", 1/4" 2.2m (0) FCU-1-14 S/L18 35554 BTU/h/24193 BTU/h 18. FDT112KXE6D RC-E4 DIS-180-1 3/4", 1/2" 5/8", 3/8" 6.4m (0) 5.0m (0) FCU-1-12 S/L17 35554 BTU/h/24193 BTU/h 17. FDT112KXE6D RC-E4 5/8", 3/8" 5.7m (0) FCU-1-11 S/L16 11428 BTU/h/8873 BTU/h 16. FDK36KXE6D RC-E4 1/2", 1/4" 2.2m (0) FCU-1-15 S/L15 11428 BTU/h/8873 BTU/h 15. FDK36KXE6D RC-E4 1/2", 1/4" 2.2m (0) FCU-1-16 S/L14 11428 BTU/h/8873 BTU/h 14. FDK36KXE6D RC-E4 1/2", 1/4" 2.2m (0) FCU-1-17 S/L13 11428 BTU/h/8873 BTU/h 13. FDK36KXE6D RC-E4 1/2", 1/4" 2.0m (0) FCU-1-18 S/L12 11428 BTU/h/8873 BTU/h 12. FDK36KXE6D RC-E4 1/2", 1/4" 2.2m (0) FCU-1-19 S/L11 22539 BTU/h/15550 BTU/h 11. FDT71KXE6D RC-E4 5/8", 3/8" 1.8m (0) FCU-1-20 S/L10 CONDENSING UNIT NO.2 Page 1 of 1
  • 77. Project : CHEVRON FDC112KXEN6 Project Ref : System : CDU 3 Design Conditions: 27.0ÛC DB, 19.5ÛC WB / 35.0ÛC DB Total Pipe Run : 17.6m of 100.0m Total Connected Indoor Units : 2 Total Actual Cooling : 38849 BTU/h / 29877 BTU/h Total Required Cooling : 0 BTU/h / 0 BTU/h Connected Capacity : 112 / 168 Diversity Factor : 0% 19424 BTU/h/14939 BTU/h 21. FDT56KXE6D RC-E4 DIS-22-1 5/8", 3/8" 1/2", 1/4" 9.6m (0) 6.0m (0) FCU-1-21 S/L20 19424 BTU/h/14939 BTU/h 22. FDT56KXE6D RC-E4 1/2", 1/4" 2.0m (0) FCU-1-22 S/L21 CONDENSING UNIT NO.3 Page 1 of 1
  • 78. VENTILATION FOR RAMP OFFICE VENTILATION FOR SECOND FLOOR OFFICE VENTILATION FOR WORKSHOP