TNG MC U T

STT MC CHI PH KHI LNG N GI

I CHI PH XY DNG 15,882,223,5001 3247.5 4,446,000 1.1 15,882,223,500

II CHI PH THIT B 7,684,731,4712 ht 1 506,330,000

3 ci 3 5,000,000 1.1 16,500,000

4 ht 1 3,006,352,496

5 ht 1 2,367,600,000

6 b 1 655,189,500 1.05 687,948,975

7 ht 500,000,000

8 b 1 600,000,000 600,000,000

Cng chi ph xy dng v thit b 23,566,954,971 III CHI PH KHC 1,875,671,0519 57,329,000

10 Lp d n u t 21,424,504,519 0.441% 1.1 103,930,271

D n: TRUNG TM GIAO DCH THNG MI . TI NNGN

VH s

tnh VATTHNH TIN

(ng)

Tng din tch sn xy dng:(s dng sut vn u t cng b ca B Xy dng thng 8/2007 - v Tham kho tng d ton cng trnh Tr s cc c quan ti Nng thuc B K hoch u t lp ti thi im thng 11/2006: quy m tng t 10 tng: 14,7x28,8m cao 36m) x h s trt gi 1,3 (Do thi im thng 12/2007 gi thp tng t bin 80%, cc vt liu khc tng 25-30%)

m2

Cung cp v lp t thit b PCCC (Xem chi tit v bo gi km theo)

Cung cp v lp t my bm nc sinh hot (Bm tng p Q=20m3/h, H=60m)

Cung cp v lp t thit b iu ha khng kh (Xem chi tit v bo gi km theo)

Cung cp v lp t thit b mng my tnh v tng i in thoi (Xem chi tit v bo gi km theo)

Cung cp v lp t my pht in d phng 400KVA (bao gm c ATS) - (Xem bo gi km theo)

Cung cp v lp t trm bin p 400KVACung cp v lp t thang my khng phng my >750kg, tc 1,6m/s, 9 im dng (Xem chi tit bo gi km theo)

Kho st xy dng (HQT Tng cng ty ph duyt)

STT MC CHI PH KHI LNG N GI N VH s

tnh VATTHNH TIN

(ng)11

14,453,385,000 3.22% 1.155 537,535,842

2,733,047,724 1.00% 1.155 31,566,701

2,254,857,143 1.08% 1.155 27,996,870

- Thit k h thng PCCC 482,219,048 3.00% 1.155 16,708,890

12 Thit k trm bin p 500,000,000 3.50% 1.155 20,212,500 13 10,000,000

14 Thm tra thit k v d ton 19,923,508,914 0.1420% 1.155 32,676,547

19,923,508,914 0.139% 1.155 31,986,197

15

500,000,000 0.364% 1.155 2,100,000

500,000,000 0.364% 1.155 2,100,000

16 14,453,385,000 0.254% 1.155 42,401,896

17 6,986,119,519 0.257% 1.155 20,737,248

18 Gim st thi cng xy dng 14,453,385,000 2.060% 1.1 327,513,704

19 Gim st lp t thit b 6,986,119,519 0.763% 1.1 58,634,501 20 327,513,704 15.00% 1.1 54,039,761

21 386,148,205 35.00% 1.1 148,667,059

22 15,000,000

23 Thm nh d n u t 25,000,000,000 0.017% 4,250,000 24 Thm nh thit k c s 25,000,000,000 0.017% 4,250,000 25 Khi cng, khnh thnh 20,000,000 26 Bo him cng trnh 23,566,954,971 0.28% 65,689,285 27 Chng mi cng trnh 100,000,000

Thit k bn v thi cng cng trnh gm 5 cng tc thit k sau: (H s 1,155 gm: VAT 10% v bo him trch nhim ngh nghip 5%)

- Thit k phn xy dng (bao gm c h thng in chiu sng v cp thot nc)

- Thit k h thng iu ha khng kh - Thit k h thng mng my tnh v tng i in thoi

Lp nh mc, n gi xy dng cng trnh

- Thm tra thit k bn v thi cng - Thm tra d ton xy dng cng trnhThm tra thit k v d ton trm bin p - Thm tra thit k trm bin p - Thm tra d ton trm bin pLp h s mi thu v phn tch nh gi h s d thu thi cng xy dngLp h s mi thu v phn tch nh gi h s d thu cung cp lp t thit b

Kim tra cht lng vt liu, kim nh cht lng cng trnh theo yu cu ca ch u t

Kim tra chng nhn s ph hp cht lng cng trnh (bng 35% chi ph gim st XD v lp t thit b)

Kho st gii hn chiu cao cng trnh

STT MC CHI PH KHI LNG N GI N VH s

tnh VATTHNH TIN

(ng)28 cc 5 15,000,000 1.1 82,500,000

29 21,034,465,043 0.25% 1.1 57,844,779

Cng chi ph (I) + (II) + (III) 25,442,626,022 IV CHI PH D PHNG 25,442,626,022 10.00% 2,544,262,602

TNG MC U T 27,986,888,624

Th nhim nn p th tnh ti cc b tngThm tra quyt ton vn u t

STT DANH MC N GI

I THIT B MNG MY TNH 1,005,000,0001 Router ci 1 49,000,000 49,000,0002 Switch Layer 3 (chia VLAN) ci 1 80,000,000 80,000,0003 Switch Layer 2 (c port Fo) ci 10 30,000,000 300,000,0004 Server ci 1 100,000,000 100,000,0005 Backup server ci 1 110,000,000 110,000,0006 Firewall ci 1 50,000,000 50,000,0007 PC ci 10 15,000,000 150,000,0008 My in Laser ci 3 6,000,000 18,000,0009 T switch ci 2 8,000,000 16,000,000

10 UPS ( 5KVA) ci 2 30,000,000 60,000,00011 UPS ( 3KVA) ci 3 20,000,000 60,000,00012 n p 10 KVA Ci 3 4,000,000 12,000,000II TNG I IN THOI 650,000,000

III H THNG CP V LP T 424,600,0001 Lp t h thng cp mng my tnh 228,500,000

Cp mng mt 4500 9,000 40,500,000Hp mng chn tng Ci 165 200,000 33,000,000Rut g mt 3500 10,000 35,000,000Vt t i km ( ng nha, u RJ45, ng) 1 30,000,000 30,000,000

cng 450 200,000 90,000,000

2 Lp t h thng cp mng in thoi 196,100,000Cp in thoi mt 3400 9,000 30,600,000Hp in thoi chn tng Ci 125 200,000 25,000,000T cp dy in thoi Ci 11 1,500,000 16,500,000Rut g mt 3200 10,000 32,000,000

1 20,000,000 20,000,000

cng 360 200,000 72,000,000

IV 20,000,000

V 268,000,000

1 Cp quang ( 8 nut ) mt 2500 52,000 130,000,0002 Thu dch v ko cp 1 42,000,000 42,000,0003 ci 2 48,000,000 96,000,000

TNG CNG 2,367,600,000

KHI TON CHI PH CUNG CP LP T THIT B MNG MY TNH V TNG I IN THOI

D n: TRUNG TM GIAO DCH THNG MI ...TI NNG

N V

S LNG

THNH TIN(ng)

- Kt ni c vi cc tng i AT & T ca tng cng ty- C kh nng nng cp ti a n 500 thu bao, 400 trung k.

Cng lp t( 5 ngi x 90 ngy = 450 cng)

Vt t i km(ng nha, u RJ11)Cng lp t( 4 ngi x 90 ngy = 360 cng)

THO G, DI CHUYN, LP T THIT B T TA NH C SANG TA NH MING CP QUANG NI T TO NH C N TO NH MI

Thit b t u cui 2 u cp quang kt ni vo h thng

Ch thch: n gi ly t thng bo gi trn mng v trc tip thc t t cc nh cung ng dch v ti a phng.

KHI TON CHI PH CUNG CP & LP T THIT B PCCC

STT TN THIT B .V K.LNG n Gi T.Tin GHI CH1 b 1 115,000,000 115,000,000 Diesel

1B b 1 37,000,000 37,000,000 in

2 Bm mi b p 1,5l-Pentax b 1 15,000,000 15,000,000 3 T iu khin bm in b 1 8,500,000 8,500,000 4 T iu khin bm xng b 1 4,500,000 4,500,000 5 b 1 28,000,000 28,000,000

6 Lc rc ci 3 750,000 2,250,000 7 ng chng rung ci 6 350,000 2,100,000 8 ng h p lc ci 3 100,000 300,000 9 Van an ton ci 1 550,000 550,000

10 Van gim p ci 2 950,000 1,900,000 11 Van chn mt bch ci 10 1,700,000 17,000,000 12 Van 1 chiu ci 3 1,700,000 5,100,000 13 Van bm ci 13 1,500,000 19,500,000 14 ng h p lc ci 2 100,000 200,000 15 Cng tc dng chy -TYCO ci 10 2,000,000 20,000,000 16 Van kim tra -TYCO ci 1 25,000,000 25,000,000 17 Crpin ci 3 550,000 1,650,000 18 Van x kh ci 1 750,000 750,000 19 Hp cha chy vch tng hp 10 1,350,000 13,500,000 Bnh+lng20 ng STK 100 mt 70 195,000 13,650,000 21 ng STK 80 mt 20 175,000 3,500,000 22 ng STK 50 mt 12 165,000 1,980,000 23 u bo khi-2KH2-LS NITTAN ci 90 490,000 44,100,000 24 u bo nhit 2SC-LS NITTAN ci 10 350,000 3,500,000 25 n tn hiu bo chy -NITTAN ci 10 250,000 2,500,000 26 ci 10 370,000 3,700,000

27 Nt nhn khn cp 2ME1-NITTAN ci 20 350,000 7,000,000

28 Ci h bo chy -TS-222S ci 1 200,000 200,000 29 Bn phm iu khin -GE-Network ci 1 4,500,000 4,500,000

30 Ngun d phng ci 1 650,000 650,000 31 Thit b bo v cui ngun ci 10 15,000 150,000 32 n s c ci 40 450,000 18,000,000 33 n thot him ci 40 450,000 18,000,000 34 Cp tn hiu mt 1000 3,220 3,220,000 35 Bnh cha chy CO2 MT5 ci 21 600,000 12,600,000 36 Bnh cha chy bt MFZ8 ci 21 250,000 5,250,000

CNG 460,300,000 THU VAT 46,030,000

TNG CNG 506,330,000

D n: TRUNG TM GIAO DCH THNG MI . TI NNG

My bm cu ho 450l/ph; H=80m- Diesel-SamsonMy bm cu ho 450l/ph; H=80m-in-Pentax

T bo chy 15zone -1PKO-15L-Nittan

Chung bo chy-BD-6-24-11-NITTAN

Ch thch: n gi ly t thng bo gi trn mng v trc tip thc t t cc nh cung ng dch v ti a phng.

7/10

KHI TON CHI PH CUNG CP & LP T THIT B IU HA

STT TN THIT B n Gi T.Tin

I. DN LNH TREO TNG 801,621,576 1 Tng 1 80,210,844

Ch dn qun tr ta nh 80 24,000 2 12,780,180 25,560,360 Quy v ni a 114 24,000 3 12,780,180 38,340,540

12,000 1 6,311,844 6,311,844 Phng s v 12 18,000 1 9,998,100 9,998,100

2 Tng 2 79,897,860 Quy v quc t 114 24,000 3 12,780,180 38,340,540 Phng s v 12 12,000 1 6,311,844 6,311,844 Phng lm vic 75 12,000 3 6,311,844 18,935,532

18,000 1 9,998,100 9,998,100 Trng phng 16 12,000 1 6,311,844 6,311,844

3 Tng 3 88,018,056 Trung tm gi ch 68 18,000 2 9,998,100 19,996,200

12,000 2 6,311,844 12,623,688 Phng thng mi 83 24,000 1 12,780,180 12,780,180

18,000 2 9,998,100 19,996,200 Trng phng 16 12,000 1 6,311,844 6,311,844 Trng phng 20 12,000 1 6,311,844 6,311,844 Phng hp nh 22 18,000 1 9,998,100 9,998,100

4 Tng 4 101,858,904 i tin hc 83 18,000 3 9,998,100 29,994,300 Bung t my ch 16 18,000 1 9,998,100 9,998,100 Phng lm vic 72 24,000 2 12,780,180 25,560,360

18,000 2 9,998,100 19,996,200 Trng phng 20 12,000 1 6,311,844 6,311,844 Phng hp nh 22 18,000 1 9,998,100 9,998,100

5 Tng 5 82,992,924 Phng Gim c 60 24,000 1 12,780,180 12,780,180 Phng ph gim c 1 26 24,000 1 12,780,180 12,780,180 Phng ph gim c 2 26 24,000 1 12,780,180 12,780,180 Phng tip khch 28 24,000 1 12,780,180 12,780,180 Phng hp 60 24,000 2 12,780,180 25,560,360 Phng th k tng hp o to 14 12,000 1 6,311,844 6,311,844

6 Tng 6 91,860,804 Phng k hoch hnh chnh 156 18,000 4 9,998,100 39,992,400

24,000 2 12,780,180 25,560,360 Phng Trng phng 20 12,000 1 6,311,844 6,311,844 Phng vn th lu tr 20 18,000 1 9,998,100 9,998,100 Phng hp 22 18,000 1 9,998,100 9,998,100

7 Tng 7 80,054,352 Phng ti chnh k ton 156 12,000 2 6,311,844 12,623,688

24,000 4 12,780,180 51,120,720 Phng Trng phng 16 12,000 1 6,311,844 6,311,844 Phng hp 20 18,000 1 9,998,100 9,998,100

8 Tng 8 80,054,352 Phng lm vic 156 12,000 2 6,311,844 12,623,688

24,000 4 12,780,180 51,120,720 Phng Trng phng 16 12,000 1 6,311,844 6,311,844 Phng hp 20 18,000 1 9,998,100 9,998,100

9 Tng 9 6,311,844 116,673,480

D n: TRUNG TM GIAO DCH THNG MI ..TI NNGDin tch

phng(m2)

Cng sut

(Btu/h)

S LNG

8/10

STT TN THIT B n Gi T.TinDin tch

phng(m2)

Cng sut

(Btu/h)

S LNG

Cc phng hc k nng 240 24,000 6 12,780,180 76,681,080 18,000 4 9,998,100 39,992,400

II. DN NNG TRN TNG MI 1,317,506,148 Cng sut 14HP 1 116,499,600 116,499,600 Cng sut 16HP 2 133,800,660 267,601,320 Cng sut 18HP 5 150,319,260 751,596,300 Cng sut 22HP 1 181,808,928 181,808,928

III. VT T 559,920,000 ng ng ng 450 200,000 90,000,000 ng ng nhnh 2340 150,000 351,000,000

3348 25,000 83,700,000

ng nc thi 1860 7,000 13,020,000 p t mt 9 300,000 2,700,000

78 50,000 3,900,000 Np ga 78 200,000 15,600,000

IV. 450 120,000 54,000,000

2,733,047,724 THU VAT 273,304,772

TNG CNG 3,006,352,496

Dy in ni dn nng v dn lnh

Cng vn chuyn lp t (bao gm chi ph chung, trc tip ph khc, thu nhp chu thu tnh trc...)

Tnh i din 1 cm my: 1 dn nng + 10 dn lnh cho tng trung bnh: 5 ngi x 10 ngy = 50 cng/1tng * 9tng = 450 cng

CNG: (I + IV )

Ch thch: n gi ly t thng bo gi ca nh cung cp dch v chuyn ngnh. n gi ly t thng 4/20007 nn nhn thm h s trt gi l 1,08. Quy i: 1USD = 16.100VN

STT TNG Cng sut my S lng my(Btu/h)

1 Tng 1Ch dn qun tr ta nh 24,000 2Quy v ni a 24,000 3

12,000 1Phng s v 18,000 1

2 Tng 2Quy v quc t 24,000 3Phng s v 12,000 1Phng lm vic 12,000 3

18,000 1Trng phng 12,000 1

3 Tng 3Trung tm gi ch 18,000 2

12,000 2Phng thng mi 24,000 1

18,000 2Trng phng 12,000 1Trng phng 12,000 1Phng hp nh 18,000 1

4 Tng 4i tin hc 18,000 3Bung t my ch 18,000 1Phng lm vic 24,000 2

18,000 2Trng phng 12,000 1Phng hp nh 18,000 1

5 Tng 5Phng Gim c 24,000 1Phng ph gim c 1 24,000 1Phng ph gim c 2 24,000 1Phng tip khch 24,000 1Phng hp 24,000 2

12,000 1

6 Tng 6Phng k hoch hnh chnh 18,000 4

24,000 2Phng Trng phng 12,000 1Phng vn th lu tr 18,000 1Phng hp 18,000 1

7 Tng 7Phng ti chnh k ton 12,000 2

24,000 4Phng Trng phng 12,000 1Phng hp 18,000 1

8 Tng 8

Phng th k tng hp o to

Phng lm vic 12,000 224,000 4

Phng Trng phng 12,000 1Phng hp 18,000 1

9 Tng 9Cc phng hc k nng 24,000 6

18,000 4

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