APK (Code) - ProjectName - Cost Plan Est

PROJECT NAME Confidential
COST PLAN ESTIMATE 01 - REV 00

COST SUMMARY
BASEMENT PODIUM OFFICES HOTEL TOTAL
GFA (m2) 9,310 GFA (m2) 12,982 GFA (m2) 7,886 GFA (m2) 12,172 TOTAL GFA: 42,350m2
DT SÀN DT SÀN DT SÀN DT SÀN
21500
DESCRIPTION / MÔ TẢ COST $/ m2 COST $/ m2 COST $/ m2 COST $/ m2 COST $/ m2
($US) (VND) ($US) (VND) ($US) (VND) ($US) (VND) ($US) (VND)
BUILDING WORKS
1 PILING AND FOUNDATION /MÓNG $1,297,798 27,902,654,343 $139 $0 0 $0 $0 0 $0 $0 0 $0 $1,297,798 27,902,654,343 $31
1.1 EARTH WORK AND BASE WORK $751,017 16,146,864,219 $81 N/A N/A N/A N/A N/A N/A N/A N/A N/A $751,017 16,146,864,219 $18
CÔNG TÁC ĐẤT VÀ CÔNG TÁC NỀN
1.2 PILING WORKS N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
CÔNG TÁC MÓNG CỌC
1.3 FOUNDATION WORKS $546,781 11,755,790,124 $59 N/A N/A N/A N/A N/A N/A N/A N/A N/A $546,781 11,755,790,124 $13
CÔNG TÁC ĐÀI CỌC
2 UPPER LEVEL CONSTRUCTION / $5,768,561 124,024,059,021 $620 $16,719,511 359,469,488,534 $1,288 $4,594,416 98,779,943,017 $583 $14,556,364 312,961,817,021 $1,196 $41,638,852 895,235,307,593 $983
KẾT CẤU PHẦN THÂN
2.1 STRUCTURE / KẾT CẤU $656,898 14,123,309,073 $71 $3,064,128 65,878,756,721 $236 $821,049 17,652,544,440 $104 $2,402,808 51,660,374,688 $197 $6,944,883 149,314,984,921 $164
a CONCRETE FRAME $564,955 12,146,538,873 $61 $1,935,944 41,622,787,821 $149 $711,211 15,291,031,052 $90 $1,179,343 25,355,877,188 $97 $4,391,453 94,416,234,933 $104
KHUNG BÊ TÔNG CỐT THÉP
b EXTERNAL WALL $4,427 95,180,500 $0.48 $101,914 2,191,155,300 $8 $35,593 765,251,220 $5 $117,572 2,527,793,700 $10 $259,506 5,579,380,720 $6
TƯỜNG BAO NGOÀI
c INTERNAL WALL $61,056 1,312,699,700 $7 $393,010 8,449,723,600 $30 $29,485 633,922,168 $4 $365,684 7,862,210,300 $30 $849,235 18,258,555,768 $20
TƯỜNG NỘI THẤT
d DOORS AND WINDOWS $26,460 568,890,000 $3 $633,260 13,615,090,000 $49 $44,760 962,340,000 $6 $740,209 15,914,493,500 $61 $1,444,689 31,060,813,500 $34
CỬA ĐI VÀ CỬA SỒ
2.2 FINISHES / HOÀN THIỆN $650,120 13,977,580,000 $70 $5,550,617 119,338,256,900 $428 $2,195,786 47,209,399,215 $278 $5,745,504 123,528,336,000 $472 $14,142,027 304,053,572,115 $334
a ROOF FINISHES N/A N/A N/A $462,480 9,943,320,000 $36 $28,260 607,590,000 $4 $137,380 2,953,670,000 $11 $628,120 13,504,580,000 $15
HOÀN THIỆN MÁI
b INTERNAL FLOOR $359,440 7,727,960,000 $39 $1,517,540 32,627,114,300 $117 $1,021,151 21,954,756,820 $129 $4,894,055 105,222,182,500 $402 $7,792,187 167,532,013,620 $184
HOÀN THIỆN SÀN
c INTERNAL WALL $227,450 4,890,175,000 $24 $2,473,130 53,172,286,400 $191 $194,848 4,189,233,720 $25 $234,939 5,051,188,500 $19 $3,130,367 67,302,883,620 $74
HOÀN THIỆN TƯỜNG
d CEILING FINISHES $50,990 1,096,285,000 $5 $452,927 9,737,926,200 $35 $75,543 1,624,178,800 $10 $320,490 6,890,535,000 $26 $899,950 19,348,925,000 $21
HOÀN THIỆN TRẦN
e STAIRCASE $12,240 263,160,000 $1 $132,040 2,838,860,000 $10 $54,000 1,161,000,000 $7 $38,640 830,760,000 $3 $236,920 5,093,780,000 $6
CẦU THANG
f EXTERNAL FINISHES N/A N/A N/A $512,500 11,018,750,000 $39 $821,983 17,672,639,875 $104 $120,000 2,580,000,000 $10 $1,454,483 31,271,389,875 $34
HOÀN THIỆN MẶT NGOÀI
2.3 SUNDRIES, FITTING AND FITMENTS $94,480 2,031,320,000 $10 $1,996,614 42,927,201,000 $154 $134,913 2,900,634,283 $17 $3,327,153 71,533,781,975 $273 $5,553,160 119,392,937,258 $131
TRANG THIẾT BỊ HOÀN THIỆN
2.4 MEP SERVICES $4,367,063 93,891,849,948 $469 $6,108,152 131,325,273,913 $471 $1,442,668 31,017,365,079 $183 $3,080,899 66,239,324,358 $253 $14,998,782 322,473,813,299 $354
CÁC CÔNG TÁC CƠ ĐIỆN KT
TOTAL for BUILDING WORKS $7,066,359 151,926,713,364 $759 $16,719,511 359,469,488,534 $1,288 $4,594,416 98,779,943,017 $583 $14,556,364 312,961,817,021 $1,196 $42,936,649 923,137,961,936 $1,014
TỒNG CHI PHÍ CHO CÔNG TÁC XÂY
EXTERNAL WORKS / CÔNG TÁC BÊN NGOÀI $1,186,350 25,506,530,087 $91 $419,682 9,023,169,579 $53 $647,777 13,927,215,334 $53 $2,253,810 48,456,915,000 $53
1 External Pavement and Fence N/A N/A N/A Included Included Included Included Included Included Included Included Included Included Included Included
2 External Storm Water Drainage System (SWDS) N/A N/A N/A Included Included Included Included Included Included Included Included Included Included Included Included
3 External Soil and Waste Drainage System (WDS) N/A N/A N/A Included Included Included Included Included Included Included Included Included Included Included Included
4 External Water Supply System (WSMS) N/A N/A N/A Included Included Included Included Included Included Included Included Included Included Included Included
5 External Power Supply Main System (PSMS)& Lighting N/A N/A N/A Included Included Included Included Included Included Included Included Included Included Included Included
System(ELS)
6 Landscaping N/A N/A N/A Included Included Included Included Included Included Included Included Included Included Included Included
TOTAL for EXTERNAL WORKS $1,186,350 25,506,530,087 $91 $419,682 9,023,169,579 $53 $647,777 13,927,215,334 $53 $2,253,810 48,456,915,000 $53
TỔNG CHI PHÍ CHO CÔNG TÁC BÊN NGOÀI
TOTAL ESTIMATED DIRECT COST $7,066,359 151,926,713,364 $759 $17,905,861 384,976,018,621 $1,379 $5,014,098 107,803,112,596 $636 $15,204,141 326,889,032,355 $1,249 $45,190,459 971,594,876,936 $1,067
TỔNG GIÁ TRỊ CHI PHÍ TRỰC TIẾP
PRELIMINARIES (8% ) $565,309 12,154,137,069 $61 $1,432,469 30,798,081,490 $110 $401,128 8,624,249,008 $51 $1,216,331 26,151,122,588 $100 $3,615,237 77,727,590,155 $85
CHI PHÍ CHO CÔNG TÁC CHUẨN BỊ
CONTINGENCIES (7%) $494,645 10,634,869,935 $53 $1,253,410 26,948,321,303 $97 $350,987 7,546,217,882 $45 $1,064,290 22,882,232,265 $87 $3,163,332 68,011,641,386 $75
CHI PHÍ DỰ PHÒNG
INFLATION / PRICE ESCALATION (5%) $353,318 7,596,335,668 $38 $895,293 19,248,800,931 $69 $250,705 5,390,155,630 $32 $760,207 16,344,451,618 $62 $2,259,523 48,579,743,847 $53
LẠM PHÁT / TĂNG GIÁ
PREMIUM FOR IMPORT / TRANSPORT FEE (10%) $706,636 15,192,671,336 $76 $1,790,586 38,497,601,862 $138 $501,410 10,780,311,260 $64 $1,520,414 32,688,903,235 $125 $4,519,046 97,159,487,694 $107
CHI PHÍ CHO NHẬP KHẨU / VẬN CHUYỂN
TOTAL ESTIMATED CONSTRUCTION COST $9,186,266 197,504,727,373 $987 $23,277,620 500,468,824,208 $1,793 $6,518,328 140,144,046,375 $827 $19,765,383 424,955,742,061 $1,624 $58,747,597 1,263,073,340,017 $1,387
TỔNG GIÁ TRỊ DỰ TOÁN CHI PHÍ XÂY DỰNG
CSA/MEP WORKS Cost Plan Estimate 01 – Rev 00 Appendix A - Page 1

Hotel and Offices 14 Nov 2014
DETAILS OF COST PLAN ESTIMATE

BASEMENT
Sub total
Unit Quantity Rate Elemental Cost Elemental Cost Sub total Elemental Total Elemental Cost
Elemental
(US$) (US$) (VND) Cost (VND) (US$/m2)
Cost (US$)
GFA
A BASEMENT 9,310 m2
1 PILING AND FOUNDATION/ MÓNG 1,297,798 27,902,654,343 $139
EARTH WORKS AND BASE WORKS/
1.1 751,017 16,146,864,219 $81
CÔNG TÁC ĐẤT VÀ CÔNG TÁC NỀN
Allowance for site clearance including carting away all debris off
m2 20,615 $0.74 $15,188.09 15,840 326,543,945 $1.63
site
Chi phí dọn dẹp công trường bao gồm vận chuyển phế thải ra khỏi
công trường
Allowance for setting out, surveying and Hoarding item 1 $12,974 $12,973.51 278,930,501 278,930,501 $1.39
Chi phí lắp đặt và duy trì Hàng rào tạm
Basement excavation m3 54,469 $6.00 $326,816.10 129,000 7,026,546,150 $35.10

Đào đất tầng hầm
Foundation excavation m3 3,430 $7.50 $25,710.88 161,164 552,783,817 $2.76

Đào đất móng
Removed excavation materials m3 44,538 $3.72 $165,722.49 80,000 3,563,033,600 $17.80

Vận chuyển đất thừa đổ đi
Backfill and compaction m3 13,361 $3.77 $3,509.87 5,648 75,462,205 $0.38

Đắp và đầm đất
Allowance for temporary steel strutting works m2 9,310 $18.00 $167,580.00 387,000 3,602,970,000 $18.00
Dự trù cho hệ chống tạm kết cấu thép thi công tầng hầm
Allowance for monitoring and dewatering m2 9,310 $3.60 $33,516.00 77,400 720,594,000 $3.60
Dự trù cho hệ quan trắc và bơm nước thi công tầng hầm
1.2 PILING WORKS/ CÔNG TÁC MÓNG - - $0
Piling 60mL to under basement area - No design (PAD foundation) m2 $0.00 $0.00 - - $0.00
Móng cọc sâu 60m cho tầng hầm
Allowance for testing - No design (PAD foundation) m2 $0.00 $0.00 - - $0.00

Dự trù cho việc thử tải cọc
1.3 FOUNDATION WORKS/ CÔNG TÁC ĐÀI CỌC 546,781 11,755,790,124 $59
Lean concrete 100# m3 132 $84.00 $11,102.11 1,806,000 238,695,408 $1.19

Bê tông lót mác 100
Concete 300# m3 2,506 $102.00 $255,637.70 2,193,000 5,496,210,636 $27.46

Bê tông mác 300
Reinforcement steel, ratio 87.73 kg/m3 Kg 219,900 $1.11 $244,089.00 23,865 5,247,913,500 $26.22
Cốt thép
Formwork m2 3,329 $10.80 $35,952.12 232,200 772,970,580 $3.86

Ván khuôn
2 BASEMENT CONSTRUCTION/ TẦNG HẦM 5,768,561 124,024,059,021 $619

2.1 STRUCTURE/ KẾT CẤU 656,898 14,123,309,073 $71
a Concrete basement and ramp / KC BTCT tầng hầm, ram dốc. $564,955 $60.68
Lean concrete 100# m3 474 $84.00 $39,805.84 1,806,000 855,825,474 $4.28
Bê tông lót mác 100
Concete 300# m3 1,907 $102.00 $194,482.18 2,193,000 4,181,366,784 $20.89

Bê tông mác
Formwork m2 834 $10.80 $9,009.10 232,200 193,695,667 $0.97

Ván khuôn
Reinforcement steel Kg 84,352 $1.11 $93,630.58 23,865 2,013,057,547 $10.06

Cốt thép
Allowance for finishing concrete basement floor slab with

m2 9,310 $0.36 $3,351.60 7,740 72,059,400 $0.36
power trowel for smooth finish
Dự trù cho hoàn thiện sàn
Diaphragm Wall $383m perimeter @4 m average height @

m3 460 $310.00 $142,476.00 6,665,000 3,063,234,000 $15.30
0.3m THK @ $310/m3 including rebar
Kết cấu tường chắn @383m chiều dài @4m cao @ dày
0.3m @ giá $310/m3 bao gồm thép
Diaphragm Wall $150m perimeter @4 m average height @

m3 120 $310.00 $37,200.00 6,665,000 799,800,000 $4.00
0.2m THK @ $310/m3 including rebar
Kết cấu tường chắn @150m chiều dài @4m cao @ dày
0.2m @ giá $310/m3 bao gồm thép
Allowance for Formwork, reinforcement, concrete and

item 1 $20,000.00 $20,000.00 430,000,000 430,000,000 $2.15
waterproofing to dosmetic tank
Dự trù cho cho bể nước sinh hoạt
Allowance for Formwork, reinforcement, concrete and

item 1 $25,000.00 $25,000.00 537,500,000 537,500,000 $2.69
waterproofing to septic tank - sprinkler
CSA/MEP WORKS Cost Plan Estimate 01 – Rev 00 Appendix B - Page 2

BASEMENT
Sub total
Elemental
Cost (US$)
GFA
A BASEMENT 9,310 m2
Dự trù cho cho bể xử lý nước thải và PCCC
b External Walls /Tường ngoài $4,427 $0.48

200 mm thick light concrete block wall (w /o rendering) @
m2 95 $46.60 $4,427.00 1,001,900 95,180,500 $0.48
$46.6/m2
Từờng gạch bê tông nhẹ dày 200 mm (không trát) @
$46.6/m2
c Internal Walls/ Tường nội thất $61,056 $6.56

m2 813 $46.60 $37,885.80 1,001,900 814,544,700 $4.07
$46.6/m2
$46.6/m2

m2 662 $35.00 $23,170.00 752,500 498,155,000 $2.49
$35/m2
$35/m2
d Doors and Windows/ Cửa Đi và Cửa Sổ $26,460 $2.84

Allowance for Fire Rated Metal Doors m2 93 $220.00 $20,460.00 4,730,000 439,890,000 $2.20
Dự trù cho cửa thép chống cháy
Allowance for Aluminum Doors m2 30 $200.00 $6,000.00 4,300,000 129,000,000 $0.64

Dự trù cho vách kính cửa nhôm
2.2 FINISHES/ HOÀN THIỆN $650,120 13,977,580,000 $69

a Internal Floor /Hoàn thiện sàn $359,440 $38.61
Ceramic tiles to lift lobby m2 257 $30.00 $7,710.00 645,000 165,765,000 $0.83
Lát gạch ceramic cho khu vực sãnh thang máy
Steel trowel finished with dust proof sealer / hardener coating to

m2 1,096 $22.00 $24,112.00 473,000 518,408,000 $2.59
remained room
Hoàn thiện láng mặt cho khu vực phòng còn lại có lớp phủ chống
bụi/ lớp phủ cứng
Epoxy finished with traffic resistant paint to carparking area m2 6,742 $22.00 $148,324.00 473,000 3,188,966,000 $15.93
Hoàn thiện khu vực bãi đậu xe có lớp epoxy phủ chống trưọt
Ramp treatment m2 458 $22.00 $10,076.00 473,000 216,634,000 $1.08

Xử lý ram dốc
Allowance for Basement waterproofing m2 9,401 $18.00 $169,218.00 387,000 3,638,187,000 $18.18
Dự trù cho chống thấm sàn tầng hầm và bể chứa
b Wall finishes / Hoàn thiện tường $227,450 $23.67
Mortar finish for wall, column m2 7,509 $6.00 $45,054.00 129,000 968,661,000 $4.84
Tô tường & Cột tầng hầm
Tank wall waterproofing m2 1,533 $18.00 $27,594.00 387,000 593,271,000 $2.96

Chống thấm tường bể chứa
Epoxy finished to wall & column m2 6,716 $22.00 $147,752.00 473,000 3,176,668,000 $15.87
Hoàn thiện Epoxy cho tường và cột
Stone to lift lobby wall m2 47 $150.00 $7,050.00 3,225,000 151,575,000 $0.76

Ốp đá sảnh thang máy
c Ceiling Finishes / Hoàn thiện trần $50,990 $5.48
9mm thk Moisture Resistant Gypsum board suspended ceiling with

m2 257 $22.00 $5,654.00 473,000 121,561,000 $0.61
paint finish at lobby Area
Trần chống ẩm, hoàn thiện sơn nước cho trần
Sealer paint finish at expose ceiling m2 7,556 $6.00 $45,336.00 129,000 974,724,000 $4.87
Trần sơn nước lớp lót
d Staircase / Cầu thang $12,240 $1.31
Allowance for RC Fire staircase -treads and riser finished by steel

trowel finished with anti slip stepnoses,skim coat to underside and m2 102 $120.00 $12,240.00 2,580,000 263,160,000 $1.31
waist including steel handrail finished by enamel painted
FITTING AND FITMENTS/

2.3
TRANG THIẾT BỊ HOÀN THIỆN TẦNG HẦM
$94,480 2,031,320,000 $10
Allowance for Protective Corner Guard m 352 $35.00 $12,320.00 752,500 264,880,000 $1.32
Dự trù thép góc bảo vệ cạnh cột
Allowance for Speed Profile Bump m 340 $35.00 $11,900.00 752,500 255,850,000 $1.28
Dự trù gờ giảm tốc
Allowance for protective corner guard, guard rail m 150 $25.00 $3,750.00 537,500 80,625,000 $0.40
Dự trù thanh chắn và lan can bảo vệ
Allowance for Signage m2 9,310 $2.00 $18,620.00 43,000 400,330,000 $2.00

Dự trù biển báo chỉ dẫn


BASEMENT
Sub total
Elemental
Cost (US$)
GFA
A BASEMENT 9,310 m2
Allowance for road marrking paint m 783 $10.00 $7,830.00 215,000 168,345,000 $0.84
Dự trù sơn phân luồng và vị trí bãi đậu xe
Allowance for galvanize steel grating m 198 $70.00 $13,860.00 1,505,000 297,990,000 $1.49
Dự trù nắp mương thoát sắt mạ kẽm
Allowance for cast-galvanize steel manhole cover / ventilators no 8 $400.00 $3,200.00 8,600,000 68,800,000 $0.34
Dự trù nắp hố ga/ thông gió sắt mạ kẽm
Allowance for fittings for tanking item 1 $20,000.00 $20,000.00 430,000,000 430,000,000 $2.15
Dự trù thang leo và nắp cho bề
Allowance for garbage chute m 10 $300.00 $3,000.00 6,450,000 64,500,000 $0.32

Dự trù ống thải rác
2.4 MEP SERVICES / HỆ THỐNG CƠ ĐIỆN KT $4,367,063 93,891,849,948 $469

Allowance for Plumbing and Disposal m2 9,310 $57.14 $531,953.77 1,228,465 11,437,006,042 $57.14
Dự trù cho hệ thống cấp thoát nước tầng hầm
Allowance for STP lot 1 $100,000.00 $100,000.00 2,150,000,000 2,150,000,000 $10.74

Dự trù trạm xử lý nước thải
Allowance for Electrical Services m2 9,310 $183.72 $1,710,472.14 3,950,070 36,775,151,113 $183.72
Dự trù cho hệ thống điện
Allowance for Fire Services m2 9,310 $51.42 $478,758.33 1,105,618 10,293,304,046 $51.42
Dự trù cho hệ thống chữa cháy
Allowance for ACMV m2 9,310 $121.23 $1,128,665.54 2,606,478 24,266,309,024 $121.23

Dự trù cho hệ thống thông thoáng cơ
Allowance for Lift m2 9,310 $23.02 $214,338.84 494,982 4,608,285,124 $23.02

Dự trù cho hệ thống thang máy
Allowance for special service ( CCTV, FA, Access control) m2 9,310 $21.79 $202,874.17 468,506 4,361,794,599 $21.79
Dự trù cho hệ thống đặc biệt
3 EXTERNAL WORKS/ CÔNG TÁC BÊN NGOÀI $0
TOTAL FOR BASEMENT / TỔNG CHI PHÍ CHO TẦNG HẦM $7,066,359 151,926,713,364 $759


PODIUM
Sub total
Unit Quantity Rate Elemental Cost Elemental Cost Sub total Elemental Total Elemental
Elemental Cost
(US$) (US$) (VND) Cost (VND) Cost (US$/m2)
(US$)
GFA
B. PODIUM 12,982 m2
1 UPPER LEVEL CONSTRUCTION $16,719,511 359,469,488,534 $1,287
1.1 STRUCTURE/ KẾT CẤU $3,064,128 65,878,756,721 $236
a Concrete Frame / KC BTCT $1,935,944 $149.13
Concrete 450# m3 6,405 $113.00 $723,810.20 2,429,500 15,561,919,300 $55.75

Bê tông mác 450
Concrete for Column / BTcột m3 755
Concrete for RC wall/ BT tường chịu lực m3 486
Concrete for Beam/ BT dầm m3 788
Concrete for slab/ BT sàn m3 4,376
Formwork m2 30,179 $10.80 $325,931.69 232,200 7,007,531,292 $25.11

Ván khuôn
For column/ Ván khuôn cột m2 3,994
For RC wall/ Ván khuôn tường chịu lực m2 4,005
For Beam/ Ván khuôn dầm m2 5,834
For slab/ Ván khuôn sàn m2 16,346
Reinforcement steel Kg 548,868 $1.08 $594,972.74 23,306 12,791,913,879 $45.83

Cốt thép
For column/ Cốt thép cột, ratio 220kG/m3 kg 166,164
For RC wall/ Cốt thép tường, ratio 150kG/m3 kg 72,915
For Beam/ Cốt thép dầm, ratio 200kG/m3 kg 157,640
For slab/ Cốt thép sàn, ratio 11.72kG/m2 kg 152,149
Allowance for post-tension, US$21.9/m2 item 1.0 $284,351.09 $284,351.09 6,113,548,350 6,113,548,350 $21.90
Dự trù cho sàn DƯL
Allowance for formwork, reinforcement, concrete for lintels item 1.0 $3,500.00 $3,500.00 75,250,000 75,250,000 $0.27
Dự trù BTCT cho lanh tô.
Allowance for formwork, reinforcement, concrete for drainage

item 1.0 $3,000 $3,000.00 64,500,000 64,500,000 $0.23
system on ground floor
Dự trù BTCT cho HT thoát nước tầng trệt.
Allowance for demolishment RC beam/slap and core wall to open

item 1.0 $377.91 $377.91 8,125,000 8,125,000 $0.03
the lift hole.
Dự trù công tác đục dầm sàn mở lỗ thang máy khu Văn phòng.
b External Walls /Tường bao Ngoài $101,914 $7.85
200 mm thick light concrete block wall (w /o rendering) m2 2,187 $46.60 $101,914.20 1,001,900 2,191,155,300 $7.85
Từờng gạch bê tông nhẹ dày 200 mm (không trát)

150 mm thick light concrete block wall (w /o rendering m2 7,517 $35.00 $263,095.00 752,500 5,656,542,500 $20.27
20 mm thick Compact Laminated Toilet Partition & door 3mH m2 335 $100.00 $33,500.00 2,150,000 720,250,000 $2.58
Vách ngăn phòng vệ sinh cao 3m

Allowance for Fire Rated Metal Doors m2 283 $220.00 $62,260.00 4,730,000 1,338,590,000 $4.80
Dự trù cho cửa kim loại chống cháy
Allowance for internal Timber Doors m2 248 $300.00 $74,400.00 6,450,000 1,599,600,000 $5.73
Dự trù cho cửa gỗ nội thất
Allowance for Exterior & interior Aluminum glazing & doors m2 1,930 $200.00 $386,000.00 4,300,000 8,299,000,000 $29.73
Dự trù cho Vách kính & cửa nhôm ngoại & nội thất
Allowance for Operable Wall at Meeting and Multi Purpose Room m2 101 $600.00 $60,600.00 12,900,000 1,302,900,000 $4.67
Dự trù vách ngăn di động cho phòng họp và khán phòng
Allowance for main entrance revolving door no 1 $50,000.00 $50,000.00 1,075,000,000 1,075,000,000 $3.85
Dự trù cho cửa kính quay lối vào chính
1.2 FINISHES/ HOÀN THIỆN $5,550,617 119,338,256,900 $427
a Roof finishes /Hoàn thiện mái $462,480 $35.62

Waterproofing membrane system on roof m2 520 $30.00 $15,600.00 645,000 335,400,000 $1.20
Hệ chống thấmcho mái Bê tông
Tempered glass Skylight Roof / metal roof / canopy m2 840 $400.00 $336,000.00 8,600,000 7,224,000,000 $25.88
Mái lấy sáng kính cường lực/ hệ thép/ canopy
Waterproofing membrane system on green roof m2 924 $120.00 $110,880.00 2,580,000 2,383,920,000 $8.54
Hệ chống thấm cho mái trồng cây
b Internal Floor /Hoàn thiện sàn $1,517,540 $116.90

Allowance for Natural stone at entrance, lobby, restaurant, terrace,
all day dining, prefunction, outdoor dining, reception, spa's m2 4,111 $150.00 $616,650.00 3,225,000 13,257,975,000 $47.50
corridor/reception/relaxation areas
Dự trù cho lát đá tự nhiên
Allowance for Carpet finished at meeting rooms, function rooms,

m2 1,773 $120.00 $212,760.00 2,580,000 4,574,340,000 $16.39
theatre, ballroom, HR's office & admin
Dự trù cho lát thảm
-

PODIUM
Sub total
Elemental Cost
(US$)
GFA
B. PODIUM 12,982 m2
Steel trowel finished with dust proof sealer/ hardenner to plant room m2 398 $30.00 $11,940.00 645,000 256,710,000 $0.92
Hoàn thiện láng mặt cho khu vực phòng máy kỹ thuật có lớp phủ
chống bụi
Allowance for local Homogenous Tile / non-slip tiles/ Vinyl tiles at

WCs, outdoors, Luggage, BOH, staircase lobbies, data, first aid,
generation room, hot cooking/dining/staff canteen, kitchen, pool m2 4,184 $40.00 $167,360.00 860,000 3,598,240,000 $12.89
house, safe room, store, uniform, UPS, workshop, fitness center,
fitness center corridor, hall way BOH, lockers, preparation room.
Dự trù cho lát gạch Homogeneous/ gạch chống trượt/ sàn nhựa
Mosaic tile for swimming pool & waterproofing m2 425 $200.00 $85,000.00 4,300,000 1,827,500,000 $6.55
Lót gạch Mosiac hồ bơi và chống thấm
Timber decking for pool deck m2 477 $200.00 $95,400.00 4,300,000 2,051,100,000 $7.35
Lát sàn gỗ cho khu vực hồ bơi
Allowance for timber floor at Executive lounge, relax, VIP, spa

m2 330 $150.00 $49,500.00 3,225,000 1,064,250,000 $3.81
rooms
Dự trù cho lát sàn gỗ
Allowance for Decorative tile item 1 $50,000.00 $50,000.00 1,075,000,000 1,075,000,000 $3.85
Dự trù gạch đá trang trí
Allowance for Wet area waterproofing m2 5,054 $18.00 $90,972.00 387,000 1,955,898,000 $7.01
Dự trù cho chống thấm sàn
-
Allowance for 10% of Skirting item 1 $137,958.20 $137,958.20 2,966,101,300 2,966,101,300 $10.63
Dự trù cho len chân tường
c Wall finishes/ Hoàn thiện tường $2,473,130 $189.58
Mortar for walls and columns m2 28,426 $6.00 $170,556.00 129,000 3,666,954,000 $13.14
Tô trát tường cột
Allowance for external render to walls with waterproofing

m2 2,187 $15.00 $32,805.00 322,500 705,307,500 $2.53
admixtures
Dự trù tô tường ngoài với phụ gia chống thấm
Allowance for Waterproofing for WC's walls m2 3,201 $15.00 $48,015.00 322,500 1,032,322,500 $3.70
Chống thấm cho tường WC
Allowance for Emulsion paint m2 9,725 $12.00 $116,700.00 258,000 2,509,050,000 $8.99
Hoàn thiện sơn nước tường
Allowance for Stone m2 4,264 $150.00 $639,600.00 3,225,000 13,751,400,000 $49.27

Ốp đá tự nhiên cho tường
Allowance for Tile m2 5,762 $50.00 $288,100.00 1,075,000 6,194,150,000 $22.19

Gạch ốp
Allowance for Timber/ wall paper m2 2,843 $120.00 $341,160.00 2,580,000 7,334,940,000 $26.28
Gỗ/ giấy dán tường trang trí
Allowance for Kydex cladding/ Stainless steel m2 2,990 $150.00 $448,500.00 3,225,000 9,642,750,000 $34.55
Ốp tấm Kidex/ inox
Allowance decorative walls item 1 $200,000.00 $200,000.00 4,300,000,000 4,300,000,000 $15.41

Dự trù tường trang trí/ nghệ thuật
Allowance for 10% of dado item 1 $163,693.60 $163,693.60 3,519,412,400 3,519,412,400 $12.61
Dự trù cho chỉ tường
10mm clear tempered balustrade on S.S frame m 100 $120.00 $12,000.00 2,580,000 258,000,000 $0.92
Lan can kính cường lực 10mm on khung inox
Aluminum louvre wall m2 60 $200.00 $12,000.00 4,300,000 258,000,000 $0.92

Tường lam nhôm
d Ceiling Finishes / Hoàn thiện trần $452,927 $34.89
Emulsion paint m2 247 $12.00 $2,964.00 258,000 63,726,000 $0.23

Hoàn thiện sơn nước trần
Moisture resistant ceiling m2 3,779 $25.00 $94,475.00 537,500 2,031,212,500 $7.28

Trần chống ẩm
9mm thk Gypsum board suspended ceiling with paint finish m2 1,877 $15.00 $28,155.00 322,500 605,332,500 $2.17
Trần nổi
Metal Ceiling at External Area / special ceiling m2 4,579 $55.00 $251,845.00 1,182,500 5,414,667,500 $19.40
Trần nhôm/ cách âm/ đặc biệt
Allowance for 20% bulkhead, multi level and the like item 1 $75,487.80 $75,487.80 1,622,987,700 1,622,987,700 $5.81
Dự trù cho chỉ chi tiết trần dật cấp
e Staircase / Cầu thang $132,040 $10.17

trowel finished with anti slip stepnoses,skim coat to underside and m2 267 $120.00 $32,040.00 2,580,000 688,860,000 $2.47
waist including steel handrail finished by enamel painted


PODIUM
Sub total
Elemental Cost
(US$)
GFA
B. PODIUM 12,982 m2
Dự trù hoàn thiện cầu thang với mặt bậc láng bay thép và gạch mũi
bậc, sơn lót mặt dưới và mặt hông, tay vịn sắt hoàn thiện sơn dầu
Allowance for spiral staircase at Main lobby item 1 $100,000.00 $100,000.00 2,150,000,000 2,150,000,000 $7.70
Dự trù cầu thang xoắn ốc tại sảnh chính
f External Finishes / Hoàn thiện mặt ngoài $512,500 $39.48
Allowance Art work for external item 1 $242,500.00 $242,500.00 5,213,750,000 5,213,750,000 $18.68
Dự trù công tác nghệ thuật tường ngoài.
Budget for external curtain wall finishes item 1 $270,000.00 $270,000.00 5,805,000,000 5,805,000,000 $20.80
Dự trù ngân sách cho mặt dựng
1.3 FITTING AND FITMENTS/ TRANG THIẾT BỊ HOÀN THIỆN $1,996,614 42,927,201,000 $154
Allowance for sanitary fixture in podium item 1 $172,500.00 $172,500.00 3,708,750,000 3,708,750,000 $13.29
Dự trù trang bị thiết bị vệ sinh ở khối đế.


Allowance ladder for Swimming Pool and deck item 1 $15,000.00 $15,000.00 322,500,000 322,500,000 $1.16
Dự trù thang hồ bơi và sàn hồ bơi
Allowance for fixed shelves, cabinets in reception, lobby area m2 810 $400.00 $324,000.00 8,600,000 6,966,000,000 $24.96
Dự trù tủ kệ cố định cho khu vực sãnh tiếp tân
Allowance for hotel reception desk item 1 $20,000.00 $20,000.00 430,000,000 430,000,000 $1.54
Dự trù bàn tiếp tân cho khách sạn
Allowance for fixed shelves, cabinets in restaurant area m2 506 $400.00 $202,400.00 8,600,000 4,351,600,000 $15.59
Dự trù tủ kệ cố định khu vực nhà hàng
Allowance for fixed shelves, vanity cabinet, vanity countertop for

m2 223 $200.00 $44,600.00 4,300,000 958,900,000 $3.44
public toilets
Dự trù tủ kệ lavabo cố định cho khu vực toilet công cộng
Allowance for fixed shelves, cabinets, buffer rail in BOH m2 2,400 $50.00 $120,000.00 1,075,000 2,580,000,000 $9.24
Dự trù tủ kệ, đường sắt đệm cố định cho khu vực hậu cần
Allowance for fixed shelves, cabinets in ball room and smart meeting
m2 560 $500.00 $280,000.00 10,750,000 6,020,000,000 $21.57
room
Dự trù tủ kệ cố định, bảng cho khu vực phòng hội trường, phòng
họp thông minh
Allowance for FFE in kitchen item 1 $600,000.00 $600,000.00 12,900,000,000 12,900,000,000 $46.22
Dự trù trang bị hoàn thiện nội thất cho khu vực bếp
Allowance for fixed shelves, cabinets in health center m2 242 $500.00 $121,000.00 10,750,000 2,601,500,000 $9.32
Dự trù tủ kệ cố định cho khu vực thể hình
-
Allowance for Landscape court yard m2 923 $50.00 $46,150.00 1,075,000 992,225,000 $3.55
Dự trù cho khu vực cảnh quan tầng 3
Allowance for reception desk at Main lobby office item 1 $10,000.00 $10,000.00 215,000,000 215,000,000 $0.77
Dự trù cho quầy tiếp tân khu vực văn phòng
NO ALLOWANCE FOR FFE AND OPERATED EQUIPMENT IN SPA AND HEALTH CENTER
Allowance for Plumbing and Disposal m2 12,982 $57.14 $741,764.11 1,228,465 15,947,928,296 $57.14
Dự trù cho hệ thống thoát nước
Allowance for Electrical m2 12,982 $183.72 $2,385,107.35 3,950,070 51,279,807,922 $183.72

Allowance for Fire Services m2 12,982 $51.42 $667,587.61 1,105,618 14,353,133,526 $51.42
Allowance for ACMV m2 12,982 $121.23 $1,573,827.71 2,606,478 33,837,295,784 $121.23

Allowance for Gas System lot 1 $158,097.59 $158,097.59 3,399,098,185 3,399,098,185 $12.18
Dự trù cho hệ thống khí đốt
Allowance for Lift ( included escalator) m2 12,982 $23.02 $298,877.21 494,982 6,425,860,094 $23.02
Allowance for Special service ( CCTV, FA, Access control) m2 12,982 $21.79 $282,890.70 468,506 6,082,150,106 $21.79
2 EXTERNAL WORKS/ CÔNG TÁC BÊN NGOÀI $1,186,350.24 25,506,530,087 $91
Split allowance - see section E for detail

Chi tiết dự trù - xem mục E
TOTAL FOR PODIUM/ TỔNG CHI PHÍ CHO TẦNG ĐẾ $17,905,861 384,976,018,621 1,379


OFFICE BLOCK
Sub total
Elemental
Cost (US$)
GFA
C. OFFICE 7,886 m2
1 UPPER LEVEL CONSTRUCTION/ KẾT CẤU PHẦN THÂN $4,594,416 98,779,943,017 $583
1.1 STRUCTURE/ KẾT CẤU $821,049 17,652,544,440 $104
a Concrete Frame / KC BTCT $711,211 $90.19
Concrete 450# m3 1,830 $113.00 $206,823.90 2,429,500 4,446,713,850 $26.23

Bê tông mác 450
Concrete for Column / BT cột m3 133
Formwork m2 9,787 $10.80 $105,695.17 232,200 2,272,446,198 $13.40

Ván khuôn
For column/ Ván khuôn cột m2 838
For Beam/ Ván khuôn dầm m2 320
Reinforcement steel, ratio 180kG/m3 Kg 161,403 $1.08 $174,960.77 23,306 3,761,656,454 $22.19
Cốt thép
For column/ Cốt thép cột, ratio 220kG/m3 Kg 29,194
For RC wall/ Cốt thép tường, ratio 150kG/m3 Kg 29,865
For Beam/ Cốt thép dầm, ratio 200kG/m3 Kg 9,920
For slab/ Cốt thép sàn, ratio 11.72kG/m2 Kg 92,424
Allowance for post-tension, US$21.9/m2 item 1.0 $172,730.91 $172,730.91 3,713,714,550 3,713,714,550 $21.90
Allowance for formwork, reinforcement, concrete for lintels item 1.0 $1,000.00 $1,000.00 21,500,000 21,500,000 $0.13
Allowance for demolition/ alteration/coring works due to office

item 1.0 $50,000.00 $50,000.00 1,075,000,000 1,075,000,000 $6.34
conversion
Dự trù cho đập phá, thay đổi, khoan lổ do chuyển đổi văn phòng
200 mm thick light concrete block wall (w /o rendering) m2 764 $46.60 $35,593.08 1,001,900 765,251,220 $4.51
200 mm thick light concrete block wall for toilet (w /o rendering) m2 633 $46.60 $29,484.75 1,001,900 633,922,168 $3.74
Từờng gạch bê tông nhẹ dày 200 mm cho toilet (không trát)
Allowance for Fire Rated Metal Doors m2 35.2 $220.00 $7,744.00 4,730,000 166,496,000 $0.98
Dự trù cho cửa chống cháy
Allowance for internal Timber Doors m2 76 $250.00 $18,920.00 5,375,000 406,780,000 $2.40
Allowance for windows at office corridors m2 40 $200.00 $8,096.00 4,300,000 174,064,000 $1.03
Dự trù cho cửa sổ
Allowance for 4 sets of glazing door access to roof garden set 4 $2,500.00 $10,000.00 53,750,000 215,000,000 $1.27
Dự trù cho 4 bộ cửa thông ra sân vườn

a Roof/ Expose Area /Hoàn thiện mái $28,260 $3.58
Hệ chống thấm cho mái Bê tông
b Internal Floor /Hoàn thiện sàn $1,021,151 $129.49
Waterproofing to floor of WC m2 275 $15.00 $4,123.20 322,500 88,648,800 $0.52

Chống thấm cho sàn WC
Non-slip tiles for toilet m2 275 $40.00 $10,995.20 860,000 236,396,800 $1.39
Gạch chống trượt cho nhà vệ sinh .
Allowance for plaster for office area m2 6,867 $6.50 $44,636.28 139,750 959,680,020 $5.66
Dự trù lán nền cho khu vực văn phòng
-
Allowance for raised access floor complete with carpet tile to office area m2 6,867 $140.00 $961,396.80 3,010,000 20,670,031,200 $121.91
Dự trù sàn nâng hoàn thiện thảm cho khu vực văn phòng
-
c Wall finishes/ Hoàn thiện tường $194,848 $24.71
Mortar for walls and columns m2 4,081 $6.00 $24,485.28 129,000 526,433,520 $3.10
Allowance for external render to walls with waterproofing admixtures m2 873 $15.00 $13,092.00 322,500 281,478,000 $1.66
Emulsion paint m2 3,576 $12.00 $42,907.20 258,000 922,504,800 $5.44

Hoàn thiện sơn nước tường ngoài
CSA/MEP WORKS Cost Plan Estimate 01 – Rev 00

Appendix B - Page 8

OFFICE BLOCK
Sub total
Elemental
Cost (US$)
GFA
C. OFFICE 7,886 m2
Waterproofing to wall of WC m2 88 $15.00 $1,321.20 322,500 28,405,800 $0.17
Chống thấm cho tường WC
Stone at lift door walls m2 122 $150.00 $18,288.00 3,225,000 393,192,000 $2.32
Ốp đá tự nhiên cho tường
Tiling to WC's walls m2 1,378 $50.00 $68,904.00 1,075,000 1,481,436,000 $8.74

Gạch ốp
Allowance for 10% of dado item 1 $6,890.40 $6,890.40 148,143,600 148,143,600 $0.87
Dự trù cho chỉ tường
20 mm thick Compact Laminated Toilet Partition & door m2 190 $100.00 $18,960.00 2,150,000 407,640,000 $2.40
Vách ngăn phòng vệ sinh
Suspended tile ceiling at office areas m2 6,867 $10.00 $68,671.20 215,000 1,476,430,800 $8.71
Khung xương trần
Moisture resistant ceiling at WC m2 275 $25.00 $6,872.00 537,500 147,748,000 $0.87

Trần chống ẩm

trowel finished with anti slip stepnoses,skim coat to underside and waist m2 200 $120.00 $24,000.00 2,580,000 516,000,000 $3.04
including steel handrail finished by enamel painted
Dự trù hoàn thiện cầu thang với mặt bậc láng bay thép và gạch mũi
bậc, sơn lót mặt dưới và mặt hông, tay vịn sắt hoàn thiện sơn dầu
Allowance for steel Fire staircase -treads and riser finished by steel
trowel finished with waist including steel handrail finished by enamel set 1 $30,000.00 $30,000.00 645,000,000 645,000,000 $3.80
painted from Ground level to level 10
Dự trù hoàn thiện cầu thang với mặt bậc láng bay thép, sơn lót mặt
dưới và mặt hông, tay vịn sắt hoàn thiện sơn dầu
Allowance for external curtain glazed wall m2 2,111 $300.00 $633,383.25 6,450,000 13,617,739,875 $80.32
Dự trù ngân sách cho mặt dựng kính
Allowance for external curtain color back spandrel wall m2 462 $300.00 $138,600.00 6,450,000 2,979,900,000 $17.58
Dự trù ngân sách cho mặt dựng màu
Allowance for smoke/ fire baffles item 1 $50,000.00 $50,000.00 1,075,000,000 1,075,000,000 $6.34
Dự trù ngân sách hệ ngăn chống cháy
1.3 FITTING AND FITMENTS/ TRANG THIẾT BỊ HOÀN THIỆN $134,913 2,900,634,283 $17
Allowance for sanitary fixtures and mirrors at toilet level 8 11,117.65 $88,941.22 239,029,535 1,912,236,283 $11.28
Dự trù trang bị thiết bị vệ sinh cho nhà vệ sinh

Allowance for vanity cabinet, vanity countertop at toilet m2 121 $250.00 $30,200.00 5,375,000 649,300,000 $3.83
Dự trù bàn lavabo nhà vệ sinh
Allowance for Plumbing and Disposal m2 7,886 $4.54 $35,781.13 97,552 769,294,188 $4.54
Allowance for Electrical Services m2 7,886 $56.66 $446,791.00 1,218,109 9,606,006,500 $56.66
Allowance for Fire Services m2 7,886 $17.24 $135,972.60 370,709 2,923,410,900 $17.24
Allowance for ACMV m2 7,886 $73.28 $577,880.00 1,575,503 12,424,420,000 $73.28


Allowance for special service ( CCTV, FA, Access control) m2 7,886 $8.20 $64,688.52 176,364 1,390,803,149 $8.20
2 EXTERNAL WORKS/ CÔNG TÁC BÊN NGOÀI $419,682 9,023,169,579 $53

TOTAL FOR OFFICES / TỔNG CHI PHÍ CHO VĂN PHÒNG $5,014,098 107,803,112,596 $636

Appendix B - Page 9

HOTEL BLOCK
Sub total
Elemental
Cost (US$)
GFA
D. HOTEL 12,172 m2
UPPER LEVEL CONSTRUCTION/ KẾT CẤU PHẦN
1 $14,556,364 312,961,817,021 $1,196
THÂN
a Concrete Frame / KC BTCT $1,179,343 $96.89
Concrete 450# m3 3,548 $113.00 $400,963.55 2,429,500 8,620,716,325 $32.94
Bê tông mác 450
Concrete for Column / BTCT cột m3 297
Concrete for RC wall/ BTCT tường chịu lực m3 242
Concrete for Beam/ BTCT dầm m3 88
Concrete for slab/ BTCT sàn m3 2,922
Formwork m2 18,658 $10.80 $201,509.64 232,200 4,332,457,260 $16.56
Ván khuôn
For column/ Ván khuôn cột m2 2,647
Cốt thép
For slab/ Cốt thép sàn, ratio 11.72kG/m2 Kg 142,656
Allowance for post-tension, US$21.9/m2 item 1 266,609.26 $266,609.26 5,732,099,100 5,732,099,100 $21.90
Allowance for formwork, reinforcement, concrete for

item 1 $2,500.00 $2,500.00 53,750,000 53,750,000 $0.21
lintels
Allowance for formwork, reinforcement, concrete and
item 1 $24,000.00 $24,000.00 516,000,000 516,000,000 $1.97
waterproofing to dosmetic tank on roof
Dự trù cho cho bể nước sinh hoạt trên mái

150 mm thick light concrete block wall (w /o rendering) m2 6,804 $35.00 $238,140.00 752,500 5,120,010,000 $19.56

Allowance for Fire Rated Timber Doors to Entrance of

m2 422 $300.00 $126,654.00 6,450,000 2,723,061,000 $10.41
guest rooms
Dự trù cho cửa gỗ nội thất chống cháy lối vào phòng
khách sạn
Allowance for internal Timber Doors m2 562 $250.00 $140,455.00 5,375,000 3,019,782,500 $11.54
Allowance for Fired rate Metal Doors m2 105 $220.00 $23,100.00 4,730,000 496,650,000 $1.90
Dự trù cho cửa kim loại chống cháy
Allowance for aluminum window m2 2,250 $200.00 $450,000.00 4,300,000 9,675,000,000 $36.97
Dự trù cho cửa sổ nhôm kính

a Roof finishes /Hoàn thiện mái $137,380 $11.29
Waterproofing membrane system on roof m2 2,386 $30.00 $71,580.00 645,000 1,538,970,000 $5.88
Hệ chống thấm cho mái Bê tông
Metal roof m2 1,292 $50.00 $64,600.00 1,075,000 1,388,900,000 $5.31

Mái kim loại lấy sáng
Waterproofing membrane system for drain water gutter m2 40 $30.00 $1,200.00 645,000 25,800,000 $0.10
Hệ chống thấm cho rãnh thoát nước mái
b Internal finishes $4,894,055 $402.07
Hotel guest rooms (202 rooms), including:

Screeding for carpet
Stone & tile to floors & walls
Painting to ceilings & walls
Wall paper
Fixed furniture: TV shelve, vanity counter, shower
ledge, bed head, display shelve, wardrobe, mini bar,
desk, wall niche.
water proofing (WC)
Glass partition &doors (WC)
Timber sliding door & mirror (WC)


HOTEL BLOCK
Sub total
Elemental
Cost (US$)
GFA
D. HOTEL 12,172 m2
Hoàn thiện phòng khách sạn (202 phòng), bao gồm
cán nền chờ lót thảm, ốp lát đá, đồ gỗ cố định, chống
thấm, vách ngăn kính, cửa gỗ trượt:
Junior Suite room 12 $20,740.00 $248,880.00 445,910,000 5,350,920,000 $20.45
Disable room room 2 $20,740.00 $41,480.00 445,910,000 891,820,000 $3.41
Executive room room 4 $41,480.00 $165,920.00 891,820,000 3,567,280,000 $13.63
Delux guest Room room 2 $62,220.00 $124,440.00 1,337,730,000 2,675,460,000 $10.22
Standard Suite room 182 $20,740.00 $3,774,680.00 445,910,000 81,155,620,000 $310.11
Corridors and BOH

Screeding for carpet, tiling, painting,timber for wall, m2 1,779 $125.00 $222,375.00 2,687,500 4,781,062,500 $18.27
paper for wall, fixed furniture, water proofing.
Khu vực hành lang và phụ trợ
Cán nền chờ lát thảm, ốp lát gạch, sơn tường & trần,
Ốp gỗ tường, giấy dán tường,chống thấm.
Carpet for corridor & guest rooms m2 7,907 $40.00 $316,280.00 860,000 6,800,020,000 $25.98
Lát thảm - -
c Wall finishes / Hoàn thiện tường $234,939 $19.30
Mortar for walls and columns m2 24,961 $6.00 $149,766.00 129,000 3,219,969,000 $12.30
Allowance for external render to walls with waterproofing

m2 2,523 $15.00 $37,845.00 322,500 813,667,500 $3.11
admixtures
Emulsion paint m2 3,944 $12.00 $47,328.00 258,000 1,017,552,000 $3.89

Ceiling system for hotel guest rooms bay 210 $1,060.00 $222,600.00 22,790,000 4,785,900,000 $18.29
Hệ trần cho khu vực phòng khách sạn
Ceiling system for hotel corridors and BOH m2 1,779 $25.00 $44,475.00 537,500 956,212,500 $3.65
Hệ trần cho khu vực hành lang và phụ trợ
Allowance for 20% bulkhead, multi level and the like item 1 $53,415.00 $53,415.00 1,148,422,500 1,148,422,500 $4.39
Dự trù cho chỉ chi tiết trần dật cấp
Allowance for RC Fire staircase -treads and riser

finished by steel trowel finished with anti slip
m2 322 $120.00 $38,640.00 2,580,000 830,760,000 $3.17
stepnoses,skim coat to underside and waist including
steel handrail finished by enamel painted
Dự trù hoàn thiện cầu thang với mặt bậc láng bay thép
và gạch mũi bậc, sơn lót mặt dưới và mặt hông, tay vịn
sắt hoàn thiện sơn dầu

Budget for external facades and finishes item 1 $120,000.00 $120,000.00 2,580,000,000 2,580,000,000 $9.86
Dự trù ngân sách cho mặt dựng
FITTING AND FITMENTS/ TRANG THIẾT BỊ HOÀN

1.3 $3,327,153 71,533,781,975 $273
THIỆN
Allowance for sanitary fixture in guest room 202

Dự trù trang bị thiết bị vệ sinh cho phòng ngủ
Junior Suite room 12 $18,756.03 $225,072.30 403,254,538 4,839,054,450 $18.49
Disable room room 2 $18,756.03 $37,512.05 403,254,538 806,509,075 $3.08
Executive room room 4 $20,756.03 $83,024.10 446,254,538 1,785,018,150 $6.82
Delux guest Room room 2 $21,756.03 $43,512.05 467,754,538 935,509,075 $3.57
Standard Suite room 182 $15,959.83 $2,904,688.15 343,136,238 62,450,795,225 $238.64
Allowance for Plumbing and Disposal m2 12,172 $29.13 $354,607.17 626,360 7,624,054,199 $29.13
Allowance for Electrical Services m2 12,172 $115.09 $1,400,836.31 2,474,366 30,117,980,717 $115.09
Allowance for Fire Services m2 12,172 $7.87 $95,809.33 169,233 2,059,900,620 $7.87
Allowance for ACMV m2 12,172 $49.40 $601,332.05 1,062,162 12,928,639,042 $49.40
Allowance for special service ( CCTV, FA, Access

m2 12,172 $28.60 $348,084.90 614,839 7,483,825,341 $28.60
control)


HOTEL BLOCK
Sub total
Elemental
Cost (US$)
GFA
D. HOTEL 12,172 m2
TOTAL FOR HOTEL/ TỔNG CHI PHÍ CHO TẦNG KHÁCH SẠN $15,204,141 326,889,032,355 $1,249


EXTERNAL WORKS
Sub total Sub total

Unit Quantity Rate Elemental Elemental Cost Total Elemental Cost
Elemental Elemental Cost
Cost (US$) (VND) (US$/m2)
Cost (US$) (VND)
GFA
E. EXTERNAL WORKS 42,350 m2

1 EXTERNAL WORKS/ CÔNG TÁC BÊN NGOÀI $2,253,810 48,456,915,000 $53
Allowance for asphalt concrete road including kerb, backfill and

m2 8,700 $100.00 $870,000.00 2,150,000 18,705,000,000 $20.54
base work ( included for car parking)
Dự trù đường bê tông nhựa bao gồm công tác bó vỉa, lắp đất và
công tác nền ( bao gồm cho bãi đổ xe)
Allowance for granite finshes walkway m2 3,790 $150.00 $568,500.00 3,225,000 12,222,750,000 $13.42
Dự trù hoàn thiện đá cho lối đi bộ
Allowance for low wall (2m) @ front m2 174 $60.00 $10,440.00 1,290,000 224,460,000 $0.25
Dự trù cho tường
Allowance for wall around land area (2m) m2 524 $80.00 $41,920.00 1,720,000 901,280,000 $0.99
Dự trù cho tường bao
Allowance for water fixture item 1 $30,000.00 $30,000.00 645,000,000 645,000,000 $0.71
Dự trù cho hồ cảnh
Allowance for road marking item 1 $50,000.00 $50,000.00 1,075,000,000 1,075,000,000 $1.18
Dự trù biển báo
Allowance for signage/ external sigange to building item 1 $50,000.00 $50,000.00 1,075,000,000 1,075,000,000 $1.18
Dự trù lối giao thông trên đường và biển hiệu mặt dựng tên dự án
Allowance for barrier - PE plastic pole 92 $30.00 $2,760.00 645,000 59,340,000 $0.07
Dự trù thanh chắn xe
Allowance for car parking security included barrier item 2 $20,000.00 $40,000.00 430,000,000 860,000,000 $0.94
Dự trù bảo vệ xe bao gồm thanh chắn xe
Allowance for External Storm Water Drainage System item 1 $25,000.00 $25,000.00 537,500,000 537,500,000 $0.59
Dự trù hệ thống thoát nước mưa
Allowance for External Soil and Waste Drainage System item 1 $60,000.00 $60,000.00 1,290,000,000 1,290,000,000 $1.42
Dự trù hệ thống thoát nước thải
Allowance for External Water Supply Main System including public

item 1 $25,000.00 $25,000.00 537,500,000 537,500,000 $0.59
point, gardening and fire hydrant
Dự trù hệ thống cấp nước khu vực công cộng, sân vườn và vòi nước
chữa cháy
Allowance for Power Supply Main System item 1 $20,000.00 $20,000.00 430,000,000 430,000,000 $0.47
Dự trù cung cấp điện nguồn
Allowance for Street Lighting and Tree Lighting System item 1 $150,000.00 $150,000.00 3,225,000,000 3,225,000,000 $3.54
Dự trù cung cấp hệ thống chiếu sáng bên ngoài
Allowance for planting tree & grass for Landscape (ground & green
m2 1,807 $170.00 $307,190.00 3,655,000 6,604,585,000 $7.25
roof)
Dự trù công tác bên ngoài
Allowance for S.S handrail at Disable ramp m 30 $100.00 $3,000.00 2,150,000 64,500,000 $0.07
Dự trù lan can cho ram dốc dành cho người tàn tật

Appendix B - Page 13
DRAWING LIST
Ref. Description Drawing No. Revision Remark
Architecture Drawing
1 Floor Plan - Basement level A-1001 CD/A update 2014/10/28
2 Floor Plan - Ground level A-1002 CD/A update 2014/10/28
3 Floor Plan - Level 1 A-1003 CD/A update 2014/10/28
7 Floor Plan - Level 05-06 A-1007 CD/A update 2014/10/28
8 Floor Plan - Level 07-09 A-1008 CD/A update 2014/10/28
10 Floor Plan - Roof A-1010 CD/A update 2014/10/10
11 Section A-A A-3001 CD/A update 2014/10/10
12 Section B-B A-3002 CD/A update 2014/10/10
13 Section C-C A-3003 CD/A update 2014/10/10
14 Section D-D A-3004 CD/A update 2014/10/10
15 Section E-E A-3005 CD/A update 2014/10/10
16 Enlarged Plan_Core CR1 A-4001 update 2014/09/30
17 Enlarged Section-Elevation_Core CR1 A-4002 update 2014/09/30
18 Enlarged Plan_Core CR2 A-4003 update 2014/09/30
19 Enlarged Section-Elevation_Core CR2 A-4004 update 2014/09/30
20 Composition Floor Details A-4005 update 2014/09/30
21 Enlarged Plan FS1 A-4101 update 2014/09/30
22 Enlarged Section FS1 A-4102 update 2014/09/30
27 Enlarged Plan-Section FS4 A-4107 update 2014/09/30
28 Enlarged Plan-Section FS6 A-4108 update 2014/09/30
29 Enlarged Escalators A-4301 update 2014/09/30
30 Enlarged Ramp Detail - RMP1 A-4401 update 2014/09/30
31 Enlarged Ramp Detail - RMP2 A-4402 update 2014/09/30
32 Door _ Wall Type Plan - Basement A-5001 update 2014/09/30
33 Door _ Wall Type Plan - Ground Level A-5002 update 2014/09/30
34 Door _ Wall Type Plan - Level 01 A-5003 update 2014/09/30
38 Doors schedule A-5101 update 2014/10/10
39 Doors schedule A-5102 update 2014/10/10
40 Doors detail - steel door A-5103 update 2014/10/10
41 Doors detail A-5104 update 2014/10/10
42 Details - wall types - external alc A-5110 update 2014/10/10
45 Ventilation Pit For Mech On Ground Floor A-8004 update 2014/09/30
46 Car Parking Details A-8006 update 2014/09/30
Interior
47 Guest room-Standard King/ Double Typical receive 2014/09/08
48 Executive Lounge- Level 2 Typical receive 2014/09/08
49 Rest room- Level 1 Typical receive 2014/09/08
50 Basement Laundry layout Typical receive 2014/09/08
51 Drainage Location- Ballroom Kitchen- Level 1 Typical receive 2014/09/08
Drainage Location- All day dining BOH Kitchen- Level Typical receive 2014/09/08
52
1
53 Drainage Location Markups along Corridor- Level 1 Typical receive 2014/09/08
54 Potential Drainage - Staff Kitchen - Level 1 Typical receive 2014/09/08
CSA/MEP WORKS Cost Plan Estimate 01 – Rev 00 Appendix C - Page 14

DRAWING LIST

55 Laundryservice Concept Design Typical update 2014/10/10
GF Receiving/Waste handling & Commissary Kitchen Typical
56
update 2014/10/10
57 L1 Banquet kitchen & ADD BOH kitchen Full Plan Typical update 2014/10/10
58 L2 Staff canteen Typical update 2014/10/10
59 L2 Executive Lounge- R1| Typical update 2014/10/10
STRUCTURAL DRAWING (Volume 1&2)
1 GENERAL STRUCTURAL NOTES SD-000/244 12-2012

2 FOUNDATION LAYOUT PLAN SD-001/244 12-2012
3 COLUMN FOOTING F-1, F-1A & F-1B SD-002/244 12-2012
4 COLUMN FOOTING F-1C, F-1D SD-003/244 12-2012
TOP OF COL DETAILS, BASEMENT SLAB SD-004/244 12-2012
5 CONSTRUTION JOINT AND CONCRETING IN
SETTLEMENT JOINT
6 FOUNDATION F-2 SD-005/244 12-2012
7 FOUNDATION F-3 SD-006/244 12-2012
8 FOUNDATION F-3 (CONTINUED) SD-007/244 12-2012
9 FOUNDATION F-4 SD-008/244 12-2012
11 FOUNDATION F-5 SD-010/244 12-2012
14 FOUNDATION F-6 SD-013/244 12-2012
15 FOUNDATION F-7 SD-014/244 12-2012
16 FOUNDATION F-8 SD-015/244 12-2012
19 FOUNDATION F-9 SD-018/244 12-2012
22 FOUNDATION F-10 SD-021/244 12-2012
23 FOUNDATION F-11 SD-022/244 12-2012
26 FOUNDATION F-12 SD-025/244 12-2012
29 FOUNDATION F-13 SD-028/244 12-2012
31 FOUNDATION F-14 SD-030/244 12-2012
32 FOUNDATION F-15 SD-031/244 12-2012
34 FOUNDATION F-16 SD-033/244 12-2012
37 FOUNDATION F-17 SD-036/244 12-2012
38 FOUNDATION F-18 SD-037/244 12-2012
39 FOUNDATION F-19 & F-20 SD-038/244 12-2012
40 FOUNDATION F-21 SD-039/244 12-2012
41 FOUNDATION F-22 SD-040/244 12-2012
42 FOUNDATION F-23 SD-041/244 12-2012
44 FOUNDATION F-24 SD-043/244 12-2012
47 FOUNDATION F-25 SD-046/244 12-2012
48 FOUNDATION F-26 SD-047/244 12-2012
49 FOUNDATION F-27 SD-048/244 12-2012
50 FOUNDATION F-28 SD-049/244 12-2012
51 FOUNDATION F-29 SD-050/244 12-2012

DRAWING LIST

52 FOUNDATION F-30 SD-051/244 12-2012
53 FOUNDATION F-31 SD-052/244 12-2012
55 FOUNDATION F-32 SD-054/244 12-2012
56 HOISTWAY FOOTING FH-1 SD-055/244 12-2012
57 HOISTWAY FOOTING FH-2 SD-056/244 12-2012
58 HOISTWAY FOOTING FH-3 & FH-3A SD-057/244 12-2012
59 BASEMENT WALL AND SLAB PLAN SD-058/244 12-2012
BASEMENT SHEAR WALL, WALL AND SLAB LAYOUT SD-059/244 12-2012
60
PLAN
BASEMENT WALL AND SLAB, DETAILS CONSTRUTION SD-060/244 12-2012
61
JOINT
62
JOINT
63
JOINT
64 FOUNDATION REBAR SCHEDULE F-1 TO F-5 SD-063/244 12-2012
69 DIVISION PLAN OF COLUMN POSITION SD-068/244 12-2012
BASEMENT COLUMNS AND WALLS PLAN (AXIS A TO SD-069/244 12-2012
70
AXIS I)
GR LEVEL COLUMNS AND WALLS PLAN (AXIS A TO SD-070/244 12-2012
71
AXIS I)
BASEMENT COLUMNS AND WALLS PLAN (AXIS I' TO SD-071/244 12-2012
72
AXIS O)
GR LEVEL COLUMN AND WALL PLAN (AXIS I' TO AXIS SD-072/244 12-2012
73
O)
74 COLUMN C-1 TO C-12 SD-073/244 12-2012
75 COLUMN C-13 TO C-20 SD-074/244 12-2012
76 COLUMN C-21 TO C-34 SD-075/244 12-2012
77 WALL W-1 SD-076/244 12-2012
78 WALL W-2, W-3 SD-077/244 12-2012
79 WALL W-4 SD-078/244 12-2012
80 WALL W-4 (CONTINUE) SD-079/244 12-2012
81 WALL W-4 (CONTINUE) SD-080/244 12-2012
82 WALL W-5&W-6 DETAIL PLAN (BASEMENT) SD-081/244 12-2012
83 SECTION A-A WALL 5 SD-082/244 12-2012
84 SECTION B-B WALL 5 SD-083/244 12-2012
85 SECTION C-C WALL 5 SD-084/244 12-2012
86 RAMP STEEL DETAIL SD-085/244 12-2012
87 RAMP STEEL DETAIL (CONTINUED) SD-086/244 12-2012
88 REBAR SCHEDELE COLUMN C-1 TO C-27 SD-087/244 12-2012
REBAR SCHEDELE COLUMN C-28 TO C-35, WALL & SD-088/244 12-2012
89
RAM
BEAM GROUND LAYOUT PLAN GROUND (AXIS I' TO SD-089/244 12-2012
90
AXIS O)
BEAM GROUND LAYOUT PLAN -0.075 (AXIS A TO SD-090/244 12-2012
91
AXIS I)
92
AXIS I)
93
AXIS I)
BEAM GROUND LAYOUT PLAN -0.575(AXIS A TO AXIS SD-093/244 12-2012
94
I)
GR FLOOR SLAB TOP STEEL PLAN (AXIS I' TO AXIS SD-094/244 12-2012
95
O)
GR FLOOR SLAB TOP STEEL PLAN (AXIS I' TO AXIS SD-095/244 12-2012
96
O)
SECTION 1-1 GROUND FLOOR SLAB (AXIS I' TO AXIS SD-096/244 12-2012
97
O)
SECTION 2-2 GROUND FLOOR SLAB (AXIS I' TO AXIS SD-097/244 12-2012
98
O)

DRAWING LIST

GROUND FLOOR SLAB BOTTOM REINFORCING STEEL SD-098/244 12-2012
99
100 GROUND FLOOR SLAB TOP REINFORCING STEEL SD-099/244 12-2012
101 SECTION A-A SD-100/244 12-2012
102 SECTION B-B SD-101/244 12-2012
GR FLOOR SLAB TOP STEEL PLAN (AXIS A TO AXIS SD-102/244 12-2012
103
I)
GR FLOOR SLAB TOP STEEL PLAN (AXIS A TO AXIS SD-103/244 12-2012
104
I)
105 SECTION A-A, B-B SD-104/244 12-2012
106 GR FLOOR SLAB STEEL PLAN (AXIS A TO AXIS I) SD-105/244 12-2012
GR FLOOR SLAB TOP STEEL PLAN (AXIS 9 TO AXIS SD-106/244 12-2012
107
22)
GR FLOOR SLAB TOP STEEL PLAN (AXIS 9 TO AXIS SD-107/244 12-2012
108
22)
SECTION 1-1 GROUND FLOOR SLAB (AXIS 9 TO AXIS SD-108/244 12-2012
109
22)
SECTION 2-2 GROUND FLOOR SLAB (AXIS 9 TO AXIS SD-109/244 12-2012
110
22)
111 BEAM GB 1 SD-110/244 12-2012
112 BEAM GB 2 SD-111/244 12-2012
113 BEAM GB 2 (CONTINUED) SD-112/244 12-2012
114 BEAM GB 3 SD-113/244 12-2012
115 BEAM GB 4 SD-114/244 12-2012
116 BEAM GB 5A, GB 5B SD-115/244 12-2012
117 BEAM GB 6A SD-116/244 12-2012
118 BEAM GB 6B, GB 7 SD-117/244 12-2012
119 BEAM GB 9 SD-118/244 12-2012
120 BEAM GB 10 SD-119/244 12-2012
121 BEAM GB 11, GB 12 SD-120/244 12-2012
122 BEAM GB 13, GB 14 SD-121/244 12-2012
123 BEAM GB 15 SD-122/244 12-2012
124 BEAM GB 16 SD-123/244 12-2012
125 BEAM GB 17, GB 18 SD-124/244 12-2012
126 BEAM GB 19, GB 20, GB 21 SD-125/244 12-2012
127 BEAM GB 22, GB 23, GB 24, GB 25 SD-126/244 12-2012
128 BEAM GB 26, GB 27, GB 28 SD-127/244 12-2012
129 BEAM GB 29 SD-128/244 12-2012
130 BEAM GB 8, 21B SD-129/244 12-2012
131 BEAM GB-30 SD-130/244 12-2012
132 BEAM GB-30 (CONTINUE) SD-131/244 12-2012
133 BEAM GB-31, GB-33 SD-132/244 12-2012
134 BEAM GB-32 SD-133/244 12-2012
135 BEAM GB-34, GB-35, GB-36 SD-134/244 12-2012
136 BEAM GB-37 SD-135/244 12-2012
137 BEAM GB-38 SD-136/244 12-2012
139 BEAM GB-39 SD-138/244 12-2012
140 BEAM GB-40 SD-139/244 12-2012
141 BEAM GB-41 SD-140/244 12-2012
143 BEAM GB-42 SD-142/244 12-2012
145 BEAM GB-43 SD-144/244 12-2012
146 BEAM GB-44 SD-145/244 12-2012
147 BEAM GB-45 SD-146/244 12-2012
148 BEAM GB-46 SD-147/244 12-2012
149 BEAM GB-47 SD-148/244 12-2012
151 BEAM GB-48, GB-49 SD-150/244 12-2012
152 BEAM GB-50 SD-151/244 12-2012
153 BEAM GB-51, GB-52 SD-152/244 12-2012
154 BEAM GB-53, GB-54 SD-153/244 12-2012

DRAWING LIST

155 BEAM GB-55, GB-56 SD-154/244 12-2012
156 BEAM GB-57 SD-155/244 12-2012
157 BEAM GB-58, GB-59 SD-156/244 12-2012
158 BEAM GB-58, GB-59 (CONTINUE) SD-157/244 12-2012
159 BEAM GB-61, GB-62, GB-63 SD-158/244 12-2012
160 BEAM GB-64 SD-159/244 12-2012
161 BEAM GB-65 SD-160/244 12-2012
163 BEAM GB-66 SD-162/244 12-2012
165 BEAM GB-67, GB-69 SD-164/244 12-2012
167 BEAM GB-68 SD-166/244 12-2012
169 BEAM GB-70, GB-71 SD-168/244 12-2012
171 BEAM GB-72 SD-170/244 12-2012
172 BEAM GB-73 SD-171/244 12-2012
173 BEAM GB-74 SD-172/244 12-2012
174 BEAM GB-75 SD-173/244 12-2012
175 BEAM GB-76 SD-174/244 12-2012
176 BEAM GB-77, GB-78 SD-175/244 12-2012
177 BEAM GB-79, GB-80 SD-176/244 12-2012
178 BEAM GB-81 SD-177/244 12-2012
179 BEAM GB-82, GB-83 SD-178/244 12-2012
181 BEAM SGB 1 SD-180/244 12-2012
182 BEAM SGB 2 SD-181/244 12-2012
183 BEAM SGB 3 SD-182/244 12-2012
184 BEAM SGB 3A, SGB 3B SD-183/244 12-2012
185 BEAM SGB 5, SGB 6, SGB 7, SGB 8 SD-184/244 12-2012
186 BEAM SGB 4 SD-185/244 12-2012
187 BEAM SGB 9, SGB 10, SGB 11 SD-186/244 12-2012
188 BEAM SGB 12, SGB 13, SGB 14B SD-187/244 12-2012
189 BEAM SGB 14A, SGB 15 SD-188/244 12-2012
190 BEAM SGB 16 SD-189/244 12-2012
191 BEAM SGB 17, SGB 18 SD-190/244 12-2012
192 BEAM SGB 19, SGB 20 SD-191/244 12-2012
193 SUB BEAM GSB-21 SD-192/244 12-2012
194 SUB BEAM GSB-22, GSB-23 SD-193/244 12-2012
197 SUB BEAM GSB-28 SD-196/244 12-2012
198 SUB BEAM GSB-29 SD-197/244 12-2012
199 SUB BEAM GSB-30 SD-198/244 12-2012
200 SUB BEAM GSB-30 (CONTINUE) SD-199/244 12-2012
201 SUB BEAM GSB-31 SD-200/244 12-2012
203 SUB BEAM GSB-33 SD-202/244 12-2012
204 SUB BEAM GSB-35, 38, 39, 40, 41 SD-203/244 12-2012
205 SUB BEAM GSB-36, GSB-37, GSB-42 SD-204/244 12-2012
206 SUB BEAM GSB-43 SD-205/244 12-2012
208 SUB BEAM GSB-47 SD-207/244 12-2012
212 SUB BEAM GSB-57 SD-211/244 12-2012
213 SUB BEAM GSB-59 SD-212/244 12-2012
214 SUB BEAM GSB-60 SD-213/244 12-2012
215 SUB BEAM GSB-61 SD-214/244 12-2012
216 SUB BEAM GSB-62 SD-215/244 12-2012
DRAWING LIST

220 SUB BEAM GSB-70, GSB-71, GSB-56, GSB-58 SD-219/244 12-2012
221 BEAM REBAR SCHEDULE GB1-GB6 SD-220/244 12-2012
225 BEAM REBAR SCHEDULE SGB1-SGB13 SD-224/244 12-2012
226 BEAM REBAR SCHEDULE SGB14-SGB20 SD-225/244 12-2012
227 BEAM REBAR SCHEDULE (CONTINUED) SD-226/244 12-2012
FLOOR REBAR SCHEDULE SLAB (AXIS I' TO AXIS O) SD-235/244 12-2012
236
FLOOR REBAR SCHEDULE SLAB (AXIS 9 TO AXIS 22) SD-236/244 12-2012

237
238 FLOOR REBAR SCHEDULE SLAB (CONTINUED) SD-237/244 12-2012
239 STAIR 1 SD-238/244 12-2012
240 STAIR 1 (CONTINUED) SD-239/244 12-2012
241 STAIR 2 SD-240/244 12-2012
242 STAIR 4 SD-241/244 12-2012
243 REBAR SCHEDULE STAIR AND RAMP SD-242/244 12-2012
244 SERVICE LIFT SD-243/244 12-2012
245 SERVICE LIFT (CONTINUE) SD-244/244 12-2012
STRUCTURAL DRAWING (Volume 3)
1 GENERAL STRUCTURAL NOTES SD-000/116 01-2014

BASE LEVEL COLUMNS AND WALLS PLAN (AXIS A TO SD-001/116 01-2014
2
AXIS I)
GR LEVEL COLUMNS AND WALLS PLAN (AXIS A TO SD-002/116 01-2014
3
AXIS I)
LEVEL 1 COLUMNS AND WALLS PLAN (AXIS A TO SD-003/116 01-2014
4
AXIS I)
5
AXIS I)
6
AXIS I)
LEVEL 4-10 COLUMNS AND WALLS PLAN (AXIS A TO SD-006/116 01-2014
7
AXIS I)
BASE LEVEL COLUMNS AND WALLS PLAN (AXIS I' TO SD-007/116 01-2014
8
AXIS O)
GR LEVEL COLUMNS AND WALLS PLAN (AXIS I' TO SD-008/116 01-2014
9
AXIS O)
LEVEL 1 COLUMNS AND WALLS PLAN (AXIS I' TO SD-009/116 01-2014
10
AXIS O)
LEVEL 2 COLUMNS AND WALLS PLAN (AXIS I' TO SD-010/116 01-2014
11
AXIS O)
LEVEL 3-6 COLUMNS AND WALLS PLAN (AXIS I' TO SD-011/116 01-2014
12
AXIS O)
LEVEL 7-9 COLUMNS AND WALLS PLAN (AXIS I' TO SD-012/116 01-2014
13
AXIS O)
LEVEL 10 COLUMNS AND WALLS PLAN (AXIS I' TO SD-012A/116 01-2014
14
AXIS O)
15 COLUMN C-1, C-2, C-3, SD-013/116 01-2014
16 COLUMN C-5, C-6, C-7, C-8 SD-014/116 01-2014
17 COLUMN C-5, C-6, C-7, C-8 (CONT) SD-015/116 01-2014
18 COLUMN C-9, C-10, C-11, C-12 SD-016/116 01-2014

DRAWING LIST

19 COLUMN C-9, C-10, C-11, C-12 (CONT) SD-017/116 01-2014
20 COLUMN C-13 C-14, C-15, C-16, C-17 SD-018/116 01-2014
21 COLUMN C-13 C-14, C-15, C-16, C-17 (CONT) SD-019/116 01-2014
22 COLUMN C-19 C-20, C-21, C-22, C-23A SD-020/116 01-2014
23 COLUMN C-19 C-20, C-21, C-22, C-23A (cont) SD-021/116 01-2014
24 COLUMN C-19 C-20, C-21, C-22, C-23A (cont) SD-022/116 01-2014
25 COLUMN C23B, C-24, C-25, C-26, C-27 SD-023/116 01-2014
26 COLUMN C23B, C-24, C-25, C-26, C-27 (CONT) SD-024/116 01-2014
27 COLUMN C23B, C-24, C-25, C-26, C-27 (CONT) SD-025/116 01-2014
28 COLUMN C28, C-29, C-30, C-31 (CONT) SD-026/116 01-2014
29 COLUMN C32, C-33, C-34, C-18 (CONT) SD-027/116 01-2014
30 WALL W-1 SD-028/116 01-2014
31 WALL W-2, W-3 SD-029/116 01-2014
32 WALL W-4 (BASEMENT, GROUND) SD-030/116 01-2014
33 WALL W-4 (LEVEL 1, 2) SD-031/116 01-2014
34 WALL W-4 (LEVEL 3, 4) SD-032/116 01-2014
35 WALL W-4 (LEVEL 5-10) SD-033/116 01-2014
36 WALL W-5 (BASEMENT) SD-034/116 01-2014
37 WALL W-5 (GROUND) SD-035/116 01-2014
38 WALL W-5 (LEVEL 1) SD-036/116 01-2014
39 WALL W-5 (LEVEL 2) SD-037/116 01-2014
40 WALL W-5 (LEVEL 3, 4) SD-038/116 01-2014
41 WALL W-5 (LEVEL 5, 6) SD-039/116 01-2014
42 WALL W-5 (LEVEL 7 TO ROOF) SD-040/116 01-2014
43 WALL W-6 SD-041/116 01-2014
44 WALL STEEL SD-042/116 01-2014
SD-043/116 01-2014
SD-044/116 01-2014
SD-045/116 01-2014
SD-046/116 01-2014
SD-047/116 01-2014
45 BEAM L2-1, L2-2 (LEVEL 2) SD-048/116 01-2014
46 BEAM L2-3, L2-4 (LEVEL 2) SD-049A/116 01-2014
47 BEAM L3-1 (LEVEL 3) SD-049B/116 01-2014
48 FLOOR PLAN LEVEL 2 & SCHEDULE SD-050/116 01-2014
49 STAIR 1: +0.490m TO +4.450m SD-051/116 01-2014
50 STAIR 1: +4.450m TO +13.050m SD-052/116 01-2014
51 STAIR 1: +13.050m TO +16.350m SD-053/116 01-2014
52 STAIR 1: +16.350m TO +34.950m SD-054/116 01-2014
53 STAIR 2: BASEMENT TO GROUND SD-055/116 01-2014
54 STAIR 2: GROUND TO LEVEL 1 SD-056/116 01-2014
55 STAIR 2: LEVEL 1 TO LEVEL 3 SD-057/116 01-2014
60 STAIR 4: GROUND TO LEVEL 1 SD-062/116 01-2014
REINFORCED SCHEDULE STAIR 2&4: GROUND TO SD-067/116 01-2014
65
LEVEL 1
66 FLOOR BEAM LAYOUT OF POOL SD-068/116 01-2014
67 BEAM BP-1; BP-2 DETAIL SD-069/116 01-2014
68 BEAM BP-3; BP-6; BP-7 DETAIL SD-070/116 01-2014
69 BEAM BP-4 DETAIL SD-071/116 01-2014
BEAM BP-2 : BP-15; BP-5; BP-8; BP-10; BP-11 AND SD-072/116 01-2014
70
CP DETAIL
71 BEAM B-1; BF-1 DETAIL SD-073/116 01-2014
SLAB BELOW REINFORCEMENT OF POOL LAYOUT, SD-074/116 01-2014
72
(11.650)

DRAWING LIST

SLAB ABOVE REINFORCEMENT OF POOL LAYOUT, SD-075/116 01-2014
73
(11.650)
SLAB REINFORCEMENT OF POOL LAYOUT,LEVEL: SD-076/116 01-2014
74
+12.350
SLAB BELOW REINFORCEMENT OF POOL LAYOUT, SD-077/116 01-2014
75
(13.050)
SLAB ABOVE REINFORCEMENT OF POOL LAYOUT, SD-078/116 01-2014
76
(13.050)
77 SECTION 1-1; SECTION 2-2 SD-079/116 01-2014
78 SECTION 3-3; SECTION 4-4 SD-080/116 01-2014
SECTION 5 - 5; 6 - 6 ; 7 - 7; 8 - 8 AND SD-081/116 01-2014
79
REINFORCEMENT
80 REINFORCED SCHEDULE OF POOL SD-082/116 01-2014
STRUCTURAL PLAN AND GENERAL STRUCTURAL SD-083/116 01-2014
81
NOTES
82 ST1 TRUSS SD-084/116 01-2014
83 ST2, ST3, ST4 TRUSS SD-085/116 01-2014
84 ST5, ST6, ST7 TRUSS SD-086/116 01-2014
85 ST8, ST9 TRUSS SD-087/116 01-2014
86 ST10, ST11, ST12 TRUSS AND COLUMN SD-088/116 01-2014
87 DETAIL NODE OF ST1 STUSS SD-089/116 01-2014
88 DETAIL NODE OF ST1 STUSS ( CONTINUE 1) SD-090/116 01-2014
89 DETAIL NODE OF ST1 STUSS ( CONTINUE 2) SD-091/116 01-2014
90 DETAIL NODE OF STRUCTURE SD-092/116 01-2014
91 DETAIL NODE OF TRUSS SD-093/116 01-2014
92 DETAIL NODE OF TRUSS ( 1) SD-094/116 01-2014
93 DETAIL NODE OF TRUSS( 2) SD-095/116 01-2014
98 DETAIL HORIZONETAL TIE SD-100/116 01-2014
99 DECKING PLAN SD-101/116 01-2014
100 PLAN OF FLOOR STEEL SD-102/116 01-2014
101 DETAIL OF DECKING SLAB SD-103/116 01-2014
102 STATISTICAL TABLES 1 SD-104/116 01-2014
103 STATISTICAL TABLES 2 SD-105/116 01-2014
104 STRUCTURAL PLAN, GENERAL NOTES SD-106/116 01-2014
105 SECTION A-A AND B-B SD-107/116 01-2014
106 DETAIL NODE OF STRUCTURE 1 SD-108/116 01-2014
107 DETAIL NODE OF STRUCTURE 2 SD-109/116 01-2014
108 DETAIL SHOULDER OF COLUMN SD-110/116 01-2014
109 TANK STEEL DETAIL (APARTMENT) SD-111A/116 01-2014
110 TANK STEEL DETAIL CONTINUE (APARTMENT) SD-111B/116 01-2014
111 TANK BEAM DETAIL (APARTMENT) SD-112/116 01-2014
112 TANK STEEL DETAIL (HOTEL) SD-113/116 01-2014
113 TANK STEEL DETAIL (HOTEL) SD-114/116 01-2014
114 TANK BEAM DETAIL (HOTEL) SD-115/116 01-2014
115 TANK BEAM DETAIL (HOTEL) SD-116/116 01-2014
STRUCTURAL DRAWING (BEAM AND FLOOR)
116 PTS-CRO-Ground Appartment receive 2014/10/01

117 PTS-CRO-Ground park receive 2014/10/01
118 PTS-CRO-Ground hotel level 0.075 receive 2014/10/01
121 PTS-CRO-Level 1 receive 2014/10/01
125 PTS-CRO-Level 5 - 9 receive 2014/10/01

DRAWING LIST

127 PTS-CRO-Roof
MEP DRAWING
Electrical service - General notes and Legend ICE-B007-E-001

Electrical service - Power system diagram ICE-B007-E-101
Electrical service - Electrical single line diagram ICE-B007-E-102
Electrical service - Earthing system schematic ICE-B007-E-103
Electrical service - FA & EWIS system schematic ICE-B007-E-104
Electrical service - CCTV & Access control system
schematic ICE-B007-E-105
Electrical service - Intergrated Telephone, data & TV
system schematic ICE-B007-E-106
Electrical service - Diesel fuel system schematic ICE-B007-E-107
Electrical service - Guard tour system schematic ICE-B007-E-108
Mechanical service - General notes and Legend ICE-B007-M-001
Mechanical service - Central chiller water plant system
schematic ICE-B007-M-100
Mechanical service - Overal air conditioning system
schematic ICE-B007-M-101
Mechanical service - Overal air system schematic ICE-B007-M-102
Mechanical service - Chiller water system schematic
for guest room ICE-B007-M-103
Mechanical service - Chiller water system schematic
for public areas ICE-B007-M-104
Mechanical service - Overal air system schematic for
guest room ICE-B007-M-105
Mechanical service - Overal air system schematic for
public areas ICE-B007-M-106
Mechanical service - Cars parking ventilation, stair and
lift presurization ICE-B007-M-107
Mechanical service - Kitchenl air system schematic ICE-B007-M-108
Mechanical service - VRV and air system schematic for
appartment ICE-B007-M-109
Mechanical service - BMS system schematic ICE-B007-M-110
Mechanical service - Typical guest room ICE-B007-M-111
LPG service - General notes and Legend ICE-B007-G-001
LPG service - LPG schematic ICE-B007-G-101
FP service - General notes and Legend ICE-B007-F-001
FP service - FP schematic ICE-B007-F-101
FP service - Typical kitchen hood, water mist and
clean agent fire suppession schematic ICE-B007-F-102
Hydraulic service - General notes and Legend ICE-B007-H-001
Hydraulic service - Site plan ICE-B007-H-002
Hydraulic service - Overal cold water supply schematic ICE-B007-H-101

Hydraulic service - Central cold water supply
schematic ICE-B007-H-102
Hydraulic service - Overal drainage system schematic ICE-B007-H-103

Hydraulic service - Sewage system schematic ICE-B007-H-104
Hydraulic service - Hotel cold water supply schematic ICE-B007-H-105

Hydraulic service - Hotel central hot water supply
Hydraulic service - Hotel hot water supply schematic ICE-B007-H-107
Hydraulic service - Hotel sanitary drainge schematic ICE-B007-H-108

Hydraulic service - Hotel storm drainge schematic ICE-B007-H-109
Hydraulic service - Hotel swimming pool schematic ICE-B007-H-110
Hydraulic service - Hotel steam and air compressor
Hydraulic service - Appartment hydraulic system
Combine service - Basement ICE-B007-C-201

DRAWING LIST

Combine service - Ground ICE-B007-C-202
Combine service - Level 1 ICE-B007-C-203
Combine service - Level 5-6 ICE-B007-C-207
Combine service - Level 7-9 ICE-B007-C-208
Combine service - Roof ICE-B007-C-210
Report
1 Concept design- Final Crown Plaza Laos 8/19/2014 From DWP

SCHEDULE OF FLOOR AREAS

(for estimating purposes)
Level Gross Floor Area /Diện tích sàn (m2)
BASEMENT PODIUM OFFICE HOTEL
Basement 1 / Tầng hầm 1 9,310

Ground Floor / Tầng trệt 4,995
1st Floor / Tầng 1 3,580
2nd Floor / Tầng 2 2,945
3rd Floor / Tầng 3 1,462 846
4th Floor / Tầng 4 998 1,763
5th - 9th Floor / Tầng 5 - Tầng 9 4,990 8,545
10th Floor / Tầng 10 998 1,763
Roof / Tầng mái 54 101
Sub-total / Diện tích Khu vực 9,310 12,982 7,886 12,172
Total / Tổng cộng GFA 42,350 m2
Notes :
(1) These areas forms the basis of the Cost Estimates only and shall not be regarded as the floor areas to be used for Sales
purposes etc.
Những diện tích này chỉ là cơ sở cho Bảng ước tính chi phí và sẽ không liên quan đến những diện tích sàn sử dụng cho
mục đích kinh doanh v.v

Appendix D - Page 24
ceiling
level 3 level 4 level 5 level 6 level 7 level 8 level 9
external wall
axis 8 21.2 21.2 21.2 21.2 21.2 21.2 21.2

toilet wall (external ) 6.8 6.8 6.8 6.8 6.8 6.8 6.8
level 4, 900mm 110
corridoor ( -2m door) 1.9 1.9 1.9 1.9 1.9 1.9 1.9
plaster external
cover for level 3???
axis 8 21.2 21.2 21.2 21.2 21.2 21.2 21.2
stair 9 9 9 9 9 9 9
Door
Timber Doors for tolet 3.2 3.2 3.2 3.2 3.2 3.2 3.2
Timber Doors for tech 1.1 1.1 1.1 1.1 1.1 1.1 1.1
windoor Door for corrid 1.9 1.9 1.9 1.9 1.9 1.9 1.9
windoor Door for stair 0.9 0.9 0.9 0.9 0.9 0.9 0.9
internal wall
toilet wall and axis 8 29.7 29.7 29.7 29.7 29.7 29.7 29.7
plaster internal
level 3
axis 8 21.2 21.2 21.2 21.2 21.2 21.2 21.2
for internall toilet wall 29.7 29.7 29.7 29.7 29.7 29.7 29.7
concrete wall 5.1 5.1 5.1 5.1 5.1 5.1 5.1
colum 44.8 44.8 44.8 44.8 44.8 44.8 44.8
stair case walk 17.9 17.9 17.9 17.9 17.9 17.9 17.9
stair case cover 15.6 15.6 15.6 15.6 15.6 15.6 15.6
stone
wall 4 4 4 4 4 4 4
above the lift door 5.2 5.2 5.2 5.2 5.2 5.2 5.2
Glazzing
glazed 92.025 110 110 110 110 110 110
color back 110 110 110 110 110
level 10 total (m) total (m2)
763.8
0 0
21.2 169.6 491.84
6.8 54.4 157.76
110 99
1.9 15.2 15.2
296 872.8
0 0
21.2 169.6 491.84
6.8 54.4 157.76
9 72 223.2
116.16
3.2 25.6 56.32
1.1 8.8 19.36
1.9 15.2 30.4
0.9 7.2 10.08
632.72
29.7 237.6 689.04
4080.88
0 0 paint
21.2 169.6 491.84 paint
6.8 54.4 157.76 paint tie
29.7 237.6 1378.08 tie
5.1 40.8 236.64 paint
44.8 358.4 1039.36 paint
17.9 143.2 415.28 paint
15.6 124.8 361.92 paint
121.92
4 32 92.8
5.2 41.6 29.12
110 862.025 2111.278

110 660 462
LE MERIDIEN SAIGON
TIEN PHUOC AND 990 LTD.

APARTMENT BLOCK
Sub total
Elemental
Cost (US$)
GFA
C. APARTMENT 7,886 m2
1 UPPER LEVEL CONSTRUCTION/ KẾT CẤU PHẦN THÂN $4,875,412 104,821,356,592 $618
a Concrete Frame / KC BTCT $562,047 $71.27
Concrete 450# m3 1,780 $113.00 $201,185.20 2,429,500 4,325,481,800 $25.51

Bê tông mác 450
Concrete for Column / BT cột m3 133
Formwork m2 9,547 $10.80 $103,106.41 232,200 2,216,787,858 $13.07

Ván khuôn
For column/ Ván khuôn cột m2 838
Cốt thép
For slab/ Cốt thép sàn , ratio 120kG/m3 Kg 167,880
Allow formwork, reinforcement, concrete for lintels item 1.0 $1,000.00 $1,000.00 21,500,000 21,500,000 $0.13
200 mm thick light concrete block wall (w /o rendering) m2 95 $46.60 $4,427.00 1,001,900 95,180,500 $0.56
Allowance internal light concrete block wall (w /o rendering) m2 7500 $46.60 $349,500.00 1,001,900 7,514,250,000 $44.32
Dự trù xây tường nội thất bằng gạch bê tông nhẹ (không trát)

a Roof/ Expose Area /Hoàn thiện mái $28,260 $3.58
Hệ chống thấmcho mái Bê tông
b Interior finishes $2,168,650 $275.00
Apartment rooms finishes, including:

Tile flooring & walling
Painting to ceiling & walls
Wall paper
Ceiling
m2 7,886 $215.00 $1,695,490.00 4,622,500 36,453,035,000 $215.00
Fixed furniture: Mail box, vanity counter
Water proofing (WC & balcony)
Glass partition &doors (WC)
Timber door
Mirror
Dự trù cho hoàn thiện trần, sàn tường cho phòng căn hộ
Allowance kitchen cabinet, wall mount cabinet, bar counter, fridge

m2 7,886 60.00 $473,160.00 1,290,000 10,172,940,000 $60.00
cup board, wardrobe, walk in closet.
Dự trù trang tủ bếp, tủ áo.
Allowance for RC Fire staircase -treads and riser finished by steel trowel
finished with anti slip stepnoses,skim coat to underside and waist m2 200 $120.00 $24,000.00 2,580,000 516,000,000 $3.04
including steel handrail finished by enamel painted
Dự trù hoàn thiện cầu thang với mặt bậc láng bay thép và gạch mũi bậc,
sơn lót mặt dưới và mặt hông, tay vịn sắt hoàn thiện sơn dầu
Mortar for walls and columns m2 4,068 $6.00 $24,408.00 129,000 524,772,000 $3.10
Emulsion paint m2 4,068 $12.00 $48,816.00 258,000 1,049,544,000 $6.19

1.3 FITTING AND FITMENTS/ TRANG THIẾT BỊ HOÀN THIỆN $490,857 10,553,433,083 $62
Allowance for sanitary fixture in apartments 60
Dự trù trang bị thiết bị vệ sinh cho phòng ngủ
Studio room 12 7,768.09 $93,217.07 167,013,918 2,004,167,017 $11.82
1 bed room room 48 7,768.09 $372,868.28 167,013,918 8,016,668,067 $47.28
Allow for Plumbing and Disposal m2 7,886 $19.13 $150,856.60 411,288 3,243,416,900 $19.13
Allow for Electrical Services m2 7,886 $54.46 $429,497.76 1,170,961 9,234,201,737 $54.46
Davis Langdon & Seah Vietnam Apartment /27

Detail of Cost Model Date : 08/12/2020
LE MERIDIEN SAIGON
Allow Fire Services m2 7,886 $6.05 $47,682.60 129,999 1,025,175,900 $6.05

Allow for ACMV m2 7,886 $19.69 $155,267.20 423,313 3,338,244,800 $19.69

Allow for Lift m2 7,886 $21.00 $165,606.00 451,500 3,560,529,000 $21.00
Allow for special service ( CCTV, FA, Access control) m2 7,886 $13.14 $103,631.06 282,535 2,228,067,759 $13.14

TOTAL FOR APARMENT / TỔNG CHI PHÍ CHO CĂN HỘ $5,295,094 113,844,526,171 $671
113,844,526,171

LE MERIDIEN SAIGON
21,500
Rate of Rate per

Unit
element CFA
43,118
618
132 22,314,406,412
0.40 113 m3 4,325,481,800 TA

1,780
1,780
0
2.2 10.8 m2 2,216,787,858 TA
180 1.08 m3 5,520,235,854 TA
250 0.4 3.5 TA

0 250 0.4 3.5
46.6 Ngan
46.6
46.6 Ngan
46.6
46.6 Ngan
46.6
49,323,881,000
30 Ngan
215 Ngan
Kien
120 Ngan
0 0
6 Ngan
12 Ngan
Kien
Kien
Kien
2
2
300
300
Kien Allow for Plumbing and 150,856.60
Kien Allow for Electrical Ser 429,498

LE MERIDIEN SAIGON
Kien Allow Fire Services 47,683
Kien Allow for ACMV 155,267
Kien Allow for Lift 220,000.00
Kien Allow for special servi 103,631
kien

Pubblic toilet (convention center)
ALL day dining tolet (allow)
chinese restaurant (allow)

Public Toilet (Ball room)
Public Toilet (Lounge)

Staff Toilet ( kitchen)
Staff Toilet (office)
Spa &GYM
Staff toilet
Pool deck
Podium
Faucet set 6 2 7 2 7 4 6 6 4 6
Basin set 6 2 7 2 7 4 6 6 4 6
Toilet WC set 14 3 11 3 11 5 7 7 5 6
Urinal set 4 2 4 2 4 2 2 2 2
Faucet @ Disable WC set 1 1

Basin @ Disable WC set 1 1
Shower set (locker) set 8 8 4
Robe hook set 14 3 11 3 11 5 7 7 5 6
Toilet Paper Holder set 14 3 11 3 11 5 7 7 5 6
Towel Rail set 2 2 2 2 2 2 10 10 6 6
Towel Shelf set 4 2 4 2 4 4 2 2 4
Glass Shelf (duoi guong) set 4 2 4 2 4 4 4 4 4 6
soap holder set 4 2 4 2 4 4 12 12 8 6
Hand drier set 4 2 4 2 4 2 4 4 2 6
mirror ( for podium) m2 8 2 8 2 8 4 5 5 5 8
hotel
Faucet for hotel set
Wash Basin for hotel set
Wall Hung Toilet for hotel set
Shower Set ( mixer) (for stand sho set

Bathtub for hotel set
Bath Mixer (shower for bathtub) set
Robe hook set
Toilet Paper Holder set
Towel Rail set
Towel Shelf set
Glass Shelf (duoi guong) set
soap holder set
Hand drier set
mirror ( for guest room) m2
Apartments
Faucet set
Wash Basin set
Toilet set
Shower Set ( mixer) (for stand sho set
Bathtub set
Robe hook set
Towel Rail set
Towel Shelf set
soap holder set
Hand drier set
office
Faucet set
Wash Basin set
Toilet set
Urinal set
kitchen sink and faucet set

Bathtub set
Robe hook set
Towel Rail set
Towel Shelf set
soap holder set
Hand drier set
Standard guest room (King)
Suite (guest room)
1 Bed room
unit rate
unit rate
Studio
Total
model price list disount 1.25

50 K-13471T-CP 1,262 30% 883.40 1,104.25 1,104.25
K-14715T-1G-
50 431.39 50% 215.69 269.62 269.62
0
K-19080K-0 /
K-8798X-0 /
72 1,125.00 61% 438.75 548.44 548.44
K-6283T-CP/
K-6284T-NA
K-18645T-M /
24 K-8988T-C01- 1,165.00 49% 594.15 742.69 742.69
CP
2 K-13471T-CP 1,236.76 30% 865.73 1,082.17 1,082.17
2 K-14715T-1G-0 431.39 50% 215.69 269.62 269.62
K-10147T-4-CP
20 + K-R12879T-CP
1,494.00 71% 433.26 541.58 541.58
72 20.00 20.00 20.00 20.00
72 70.00 70.00 70.00 70.00
44 50.00 50.00 50.00 50.00
28 50.00 50.00 50.00 50.00
38 100.00 100.00 100.00 100.00
58 20.00 20.00 20.00 20.00
34 200.00 200.00 200.00 200.00
55 200.00 200.00 200.00 200.00
-
- - -
-
182 40 222 K-985T-4-CP 1,034.00 29% 734.14 917.68 917.68
182 40 222 K-4819-0 927.00 34% 611.82 764.78 764.78
K-19045T-0 /
182 40 222 K-6283T-CP / 1,650.00 46% 891.00 1,113.75 1,113.75
K-6284T-NA
K-8030-CP /
(K-8003T-
CP)*3 / (K-
182 20 202 9,350.00 42% 5,423.00 6,778.75 6,778.75
8022-CP)*2 /
K-684-1CP /
K-682-K -NA
182 20 202 K-11344T-0 4,273.00 33% 2,862.91 3,578.64 3,578.64
182 20 202 K-994T-4-CP 2,507.00 43% 1,428.99 1,786.24 1,786.24
364 40 404 20.00 20.00 20.00 20.00
182 20 202 70.00 70.00 70.00 70.00
368 40 408 50.00 50.00 50.00 50.00
368 40 408 50.00 50.00 50.00 50.00
368 40 408 100.00 100.00 100.00 100.00
368 40 408 20.00 20.00 20.00 20.00
- 0 200.00 200.00 200.00 200.00
144 14 158 400.00 400.00 400.00 400.00
-
1 1 2 K-14406T-4-CP 763.00 75% 190.75 238.44 238.44
1 1 2 K-14715T-8G-0 431.39 68% 138.04 172.55 172.55
K-17718VN-
1 1 2 547.22 20% 437.78 547.22 547.22
S-0
1 1 2 428.00 428.00 535.00 535.00
1 1 2 K-11344T-0 4,273.00 33% 2,862.91 3,578.64 3,578.64
1 1 2 2,507.00 43% 1,428.99 1,786.24 1,786.24
2 2 4 K-994T-4-CP 20.00 20.00 20.00 20.00
1 1 2 70.00 70.00 70.00 70.00
2 2 4 50.00 50.00 50.00 50.00
1 1 2 50.00 50.00 50.00 50.00
1 1 2 100.00 100.00 100.00 100.00
1 1 2 20.00 20.00 20.00 20.00
0 200.00 200.00 200.00 200.00
1 1 2 400.00 400.00 400.00 400.00
-
4 4 K-13471T-CP 1,262 30% 883.40 1,104.25 1,104.25
K-14715T-1G-
4 4 431.39 50% 215.69 269.62 269.62
0
K-19080K-0 /
K-8798X-0 /
5 5 1,125.00 61% 438.75 548.44 548.44
K-6283T-CP/
K-6284T-NA
K-18645T-M /
2 0 K-8988T-C01- 1,165.00 49% 594.15 742.69 742.69
CP
2 2 642.00 428.00 535.00 535.00
0 K-11344T-0 4,273.00 33% 2,862.91 3,578.64 3,578.64
0 2,507.00 43% 1,428.99 1,786.24 1,786.24
5 5 K-994T-4-CP 20.00 20.00 20.00 20.00
5 5 70.00 70.00 70.00 70.00
2 2 50.00 50.00 50.00 50.00
2 2 50.00 50.00 50.00 50.00
2 2 100.00 100.00 100.00 100.00
2 2 20.00 20.00 20.00 20.00
2 2 200.00 200.00 200.00 200.00
3 3 200.00 200.00 200.00 200.00
amount before discount
amount after discount
259,709.60 172,404.38 627,100.00

1,262.00 63,100.00 55,212.50 kohler 940,300.00
431.39 21,569.31 13,480.82 kohler 1,034,330.00
1,125.00 81,000.00 39,487.50 kohler 1,661,430.00
1,165.00 27,960.00 17,824.50 kohler 17.49
1,236.76 2,473.52 2,164.33 kohler 729,595.12

431.39 862.77 539.23 kohler standard
1,494.00 29,880.00 10,831.50 kohler €15,850
20.00 1,440.00 1,440.00
70.00 5,040.00 5,040.00
50.00 2,200.00 2,200.00
50.00 1,400.00 1,400.00
100.00 3,800.00 3,800.00
20.00 1,160.00 1,160.00
200.00 6,800.00 6,800.00
200.00 11,024.00 11,024.00
-
- -
- 4,234,906.00 3,248,772.65
1,034.00 229,548.00 203,723.85 kohler
927.00 205,794.00 169,780.05 kohler
1,650.00 366,300.00 247,252.50 kohler
9,350.00 1,888,700.00 1,369,307.50 kohler voi nong lanh

4,273.00 863,146.00 722,884.78 kohler
2,507.00 506,414.00 360,819.98 kohler
20.00 8,080.00 8,080.00
70.00 14,140.00 14,140.00
50.00 20,400.00 20,400.00
50.00 20,400.00 20,400.00
100.00 40,800.00 40,800.00
20.00 8,160.00 8,160.00
200.00 - -
400.00 63,024.00 63,024.00
- 19,283.22 15,100.18
763.00 1,526.00 476.88 kohler
431.39 862.77 345.11 kohler
547.22 1,094.44 1,094.44 kohler
428.00 856.00 1,070.00 kohler voi nong lanh
4,273.00 8,546.00 7,157.28 kohler
2,507.00 5,014.00 3,572.48 kohler
20.00 80.00 80.00
70.00 140.00 140.00
50.00 200.00 200.00
50.00 100.00 100.00
100.00 200.00 200.00
20.00 40.00 40.00
200.00 - -
400.00 624.00 624.00
- 15,492.54 11,117.65
1,262.00 5,048.00 4,417.00 kohler
431.39 1,725.54 1,078.47 kohler
1,125.00 5,625.00 2,742.19 kohler
1,165.00 - - kohler -
642.00 1,284.00 1,070.00

4,273.00 - - kohler
2,507.00 - - kohler
20.00 100.00 100.00
70.00 350.00 350.00
50.00 100.00 100.00
50.00 100.00 100.00
100.00 200.00 200.00
20.00 40.00 40.00
200.00 400.00 400.00
200.00 520.00 520.00
suite excutive
Hotel
level 4 level 5 level 6 level 7 level 8 level 9 level 10 Total
SK 14 14 14 14 14 14 7 91
SDD 14 14 14 14 14 14 7 91
Disable room 2 2
Junior suite 2 2 2 2 2 2 12
Execitvie Suite 4 4
Deluxe suite 2 2
30 30 30 30 30 30 22 202
FS2 20 20 20 20 20 20 20 140
FS3 20 20 20 20 20 20 20 140
corridor 211 211 211 211 211 211 209 1475
corridor BoH 19 19 19 19 19 19 114
Maid 23.5 23.5 23.5 23.5 23.5 23.5 49 190
edge roof 125 125 125 125 125 125 125 875
Roof hotel 1292
Trend stom water 40
roof water tank 150
Roof FS 29
4445
Appartment
Roof 101
roof L10 708 technical level
Bacony 132 132 132 132 132 132 132 924
Beb toilet
30 7 2730 637
30 7 2730 637
37 12 74 24
37 12 444 144
63 10 252 40
101 10 202 20
6432 1502 12379
CROWNE PLAZA HOTEL APTS, LAOS Confidential
PROJECT NAME
DETAIL OF COST PLAN

EXTERNAL WORKS
Unit Quantity
A MEP - work
A Mechanical - FP system
The contractor shall make allowance for all materials

within the respective area of works and coordination,
connection of the Hotel/Apartment serices.
A.1 Fire Pump
1 Fire pump EFP , capacity 48l/s @ 238mH20, 3 phase set USA 1

380V 50Hz (UL/FM list) c/w Control panel for fire
pump complete with all component, enclosure and
accessories included fire pump
2 Fire pump DFP (diesel fire pump), capacity 70/s set 1

@1240KPa c/w diesel tank, control panel for fire
pump complete with all component, enclosure and
accessories included fire pump
3 Jocky pump capacity 0.65l/s @1340KPa. 3 phase set USA 1

380V 50Hz (UL/FM list)
4 Allow for cable power supply for fire pump complete set 1
with cable tray, trunking, conduit and accessories
A.2 Wet-Pipe Fire Suppression Sprinkler
5 Allow for fire sprinkler black steel pipe (SCH-40, m2 22,044

ASTM-A53) complete with encasement fire rate 2
hours and fittings, painting, hanger support, label
indicator, sub material and all accessories an
specified.
6 Allow for fire sprinkler head m2 22,044
7 Allow for valve, pressure reducing, Y strainer, … m2 22,044
A.3 Standpipes and Hoses
8 Allow for standpipes and hoses included fire hydrant m2 22,044

black steel (SCH-40, ASTM-A53) pipe, valve, pillar
hydrand c/w fittings, painting, hanger support, label
indicator, sub material and all accessories an
specified
A.4 Clean agent gas fire suppression system
9 Allow the agent gas fire suppression system for MSB, set 3
transformer, MV switchgear room)
A.5 Builder work

10 Allow builder work for FP 1
B Mechanical - Plumbing and sanitary sytem
B.1 Building Service Piping
CSA/MEP WORKS Cost Estimate 01 – Rev 00

Page 40
Hotel Apartments 08/12/2020
B.1.1 Domestic Water Piping
Podium and basement area
1 Allow for cold water pipe, PPR pipe c/w fitting, m2 22,044
connectors, support hanger, label indicator, sub
material and all accessories as specified.
2 Allow for hot water pipe, PPR pipe c/w fitting, m2 22,044
insulation support hanger, label indicator, sub material
and all accessories as specified
3 Allow for valve of hot and cold water system, pressure m2 22,044
gause, water metter, level switch, etc c/w fitting, sub
material and all accessories as specified
Riser area of Podium
4 Allow for cold water pipe, PPR pipe c/w fitting, m2 22,044
connectors, support hanger, label indicator, sub
material and all accessories as specified.
100mm dia m PN16 Vinaconex Vietnam
5 Allow for hot water pipe, PPR pipe c/w fitting, m2 22,044
insulation support hanger, label indicator, sub material
150mm dia m Vietnam
B.1.2 Sanitary Waste and Vent Piping
6 Allow Waste water pipe, uPVC c/w fitting, hanger m2 22,044

support, label indicator, submaterial and all
accessories as specified
7 Allow for waste water pipe for kitchen, Cast iron c/w m2 22,044
fitting, hanger support, label, indicator, submaterial
and all accessories as speciffied
8 Allow for vent pipe, Upvc pipe c/w fitting, hanger m2 22,044
9 Allow for floor trap m2 22,044
Riser of Podium
10 Allow Waste water pipe, uPVC c/w fitting, hanger m2 22,044

11 Allow for vent pipe, Upvc pipe c/w fitting, hanger m2 22,044
B.1.3 Storm Drainage Piping
12 Allow for storm water pipe, uPVC pipe c/w fitting, m2 22,044
support, hanger, submaterial accessories
B.1.4 LPG gas system
Supply and installation for LPG gas system

Page 41
13 Allow for LPG gas pipe and ventilation c/w valve lot 1
control, fitting, hanger support, painting and
accessories
B.2 Plumbing Fixtures and Equipment
The Employer will supply sanitary fixture. The

contractor shall take delivery of that equipment be
responsible for equipment including all material
handling installation, testing and commissioning to
complete the Works
B.2.1 Plumbing Fixture
Pubblic toilet (convention center)
14 CC-SW-01 Faucet set 6
15 CC-SW-02 Basin set 6
16 CC-SW-03 Toilet WC set 13
17 CC-SW-08 Urinal set 4
18 CC-SW-09 Faucet @ Disable WC set 1
19 CC-SW-10 Basin @ Disable WC set 1
Staff toilet
20 LB-SW-01 Faucet set 2
21 LB-SW-02 Basin set 2
22 LB-SW-03 Toilet WC set 3
23 LB-SW-08 Uniral set 2
Public Toilet (Ball room)
24 MT1-SW-01-Faucet set 7
25 MT1-SW-02-Basin set 7
26 MT1-SW-03-Toilet set 11
27 MT1-SW-08-Urinal set 4
Staff Toilet ( kitchen)
28 MT2-SW-01-Faucet set 2
29 MT2-SW-02-Basin set 2
30 MT2-SW-03-Toilet set 3
31 MT2-SW-08-Urinal set 2
Public Toilet (Lounge)
32 P01-SW-01-Faucet set 4
33 P01-SW-02-Basin set 4
34 P01-SW-03-Toilet set 5
35 P01-SW-08-Urinal set 2
Staff Toilet (office)
36 P02-SW-01-Faucet set 6
37 P02-SW-02-Basin set 6
38 P02-SW-03-Toilet set 7
39 P02-SW-08-Urinal set 2
40 P02-SW-12-Shower Set set 8
Spa &GYM
41 SP02-SW-01-Faucet set 6

Page 42
42 SP02-SW-02-Basin set 6
43 SP02-SW-03-Toilet set 7
44 SP02-SW-08-Urinal set 2
45 SP02-SW-12-Shower Set set 8
Pool deck
46 PD2-SW-01-Faucet set 4
47 PD2-SW-02-Basin set 4
48 PD2-SW-03-Toilet set 5
49 PD2-SW-08-Urinal set 2
Basement toilet ( no design)
B.2.2 Plumbing Pump
Supply and install pump, c/w fitting, hanger,

support and all accessaries
50 Allow booster pump for hotel BP-H-Z1 capacitor xxl/s nos 3

@ 350 Kpa (for podium) c/w VSD, fitting, support, and
all accessories as specified
51 Allow booster pump for hotel BP-H-Z2 capacitor xxl/s nos 3

@ 350 Kpa c/w VSD, fitting, support, and all
52 Allow booster pump for apartmnet BP-A-Z1 capacitor nos 1

xxl/s @ 350 Kpa c/w VSD, fitting, support, and all
53 Hydro Pnuematic tank 200L nos 3
54 Ultra-violet lighting 2 l/s nos AF3 - 0008 - RC Hanovia England 3
55 Allow irrigating pump BP-H-R-Z1 capacitor 2l/s @ 20 nos 3

Kpa c/w VSD, fitting, support, and all accessories as
specified
56 Hydro Pnuematic tank for irrigating nos 1
57 Hot water circulation pump for common area CP-Z1 nos 1

(twin pump 1 duty, 1 stanby), capacity 1.2 l/s @100
Kpa, N=0.4KW c/w fittings, supports and all
accessories
58 Hot water circulation pump for hotel CP-Z2 (twin pupm nos 1
1 duty, 1 stanby), capacity 1.5 l/s @160KPa,
N=0.40KW c/w fittings, supports and all accessories
59 Hot water circulation pump for kitchen area CP-Z1 nos 1

Kpa c/w fittings, supports and all accessories
60 Hot water circulation pump for laundry area CP-Z1 nos 1

Kpa c/w fittings, supports and all accessories
61 Hot water storage tank 2.5m3 no. 7
Rain water pump
62 Rain water pump RWP-1,2,3, capacity 12l/s @10H2O no. SP 50-10-3 Paragon Singapore 3
c/w valve connect with pump and all accessories as
specified
Sewerage water pump
63 Grease separation pump GP-1,2, capacity 1.61l/s no. SP 10-15-1,5 Paragon Singapore 2
@13mH2O c/w valve connect with pump, level water
switch and all accessories as specified
WTP room

Page 43
64 Allow for domestic water treatment c/w all equipment, LS 1

pipe, fitting pipe, submaterial and accessories to
complete work. (for common)
65 Allow for domestic water treatment c/w all equipment, lot 1

pipe, fitting pipe, submaterial and accessories to
complete work (for kitchen and laundry)
B.2.3 Storm water equipment
66 Allow floor drain for storm water system, type lot 1

Stainless steel c/w fitting, filling surface, and
accessories
B.2.4 STP system
67 Allow for STP system c/w all accessories lot 1
B.2.5 Domestic Water Heater
68 Allow for heat pump capacity 108KW c/w valve and no. Everest 108 Hoval China 1
all accessories as specified, R417a, COP=4 at air
20oC & water 55oC max operating water temp. 60oC
B.2.6 Pool and Fountain Equipment
69 Allow for swimming pool system c/w pump, filter, 1

valve, piping and accessories for system as design
and specification.
B.3 Builder work

70 Allow builder work for Water system 1
C Mechanical - HVAC system
C.1 Building Service Piping
C.1.1 Heating and Cooling Piping
Podium area and riser
1 Allow for chilled water pipe, black steel pipe ASTM m2 25,154
A53 SCH40 c/w fitting, hanger support, painting,
indicator label, and all accessories as specified
2 Allow for insulation for Chilled water pipe, PU foam m2 22,044

c/w fitting, hanger support, painting, indicator label,
3 Allow for condenser water pipe, galvanized steel m2 22,044

Medium grade c/w fitting, hanger support, painting,
labeling and all accessories as specified
4 Allow for drain condenser pipe and insulation, PVC m2 22,044

pipe c/w fitting, hanger support and all accessories as
specified
5 Allow for Valve connect with AHU, PAU, FCU ls 1
C.2 Refrigeration Equipment
0 Supply and install Chiller, Pump c/w fitting, hanger,

support and all accessories.
C.2.1 Packaged Water Chiller
6 Allow Water cooled chiller m2 McQuay USA 33,216

WSC087MAR49F
7 Allow Primary chilled water pump set, PCHWP-B-01, set Wilo NL 150-250-44 India 3
02, 03, capacity 74 l/s@200KPa, c.w fitting, support
and accessories
8 Allow Secondary chilled water pump set, SCHWP-H- set Wilo NL 125-315-44 India 2
01, 02, capacity 35l/s@350KPa, c.w fitting, support
and accessories

Page 44
9 Allow for Chiller water treament system, c/w dosing lot 1

pump, valve, pipe, chemical, fitting, support and all
accessories.
C.2.3 Packaged Cooling Tower
10 Allow Cooling tower CT-H-3-01, 02, 03 heat capacity m2 Genius GPC400 Malaysia 33,216
1105KW
11 Condenser water pump set, CDWP-H-3-01, 02, 03, no. Wilo ET ISO 35 India 3
capacity 140 l/s@250KPa
12 Hydro-pneumatic tank 700L EACH ( 1 duty,1 standby ) set Aquasystem Italy 2
13 Allow for Cooling water treament system, c/w dosing LS Asia/EU 1

pump, valve, pipe, chemical, fitting, support and all
accessories.
C.3 Heating, Ventilating, and Air Conditioning Equipment
Supply and install AHU, FCU, c/w fitting, hanger,

support and all accessories
C.3.1 Air Handling Unit
14 Allow for AHU and PAU, cool capacity 184.4KW , air set Daikin DDM2-1821 Malaysia 10
flow rate 10120l/s , 550Pa
C.3.2 Terminal Heating and Cooling Unit
15 Allow for FCU, Cooling capacity 9.6( kW) set Daikin FWPMM9AZV1- Malaysia 37
N
C.4 Air Distribution
0 Supply and install air distribution of heating,

ventilation and air conditioning system with all
accessories as specified.
C.4.2 Duct
16 Allow supply, return, exhaust air duct GI sheet m2 22,044

material ductwork with insulation c/w fitting, hanger
support, submaterial and all accessories as specified
C.4.2 Fan
17 Allow supply, return, exhaust fan for supply and m2 22,044
exhaust air
C.4.3 Air Outlets and Inlet
18 Allow for Diffuser/Grille for supply and return air c/w m2 22,044
hanger support, submaterial and all accessories as
specified
19 Allow for fire damper and volume control damper c/w m2 22,044
hanger support, submaterial and all accessories as
specified
20 Allow for VAV box c/w hanger support, submaterial m2 22,044

C.5 HVAC Instrumentation and Controls
Supply and install HVAC instrumentation and control

system
C.5.1 Direct Digital Control

Page 45
21 Allow for signal points for Building Management LS 1

System (sensor control , temperature control,
thermostat control, actuator, BMS interface, ect,
include BMS system for Hotel and Apartment)
C.5.2 Self-Powered Control ( included in Electrical)
C.6 Builder work

22 Allow builder work for ACMV 1
D Electrical system
D.1 Special Construction
D.1.1 Lightning Protection
Allow for supply and installation of Lightning

Protection System including roof conductors, earth
electrodes, earth pits etc.
1 ESE air terminal c/w pole and accessories set Stormaster- ESE- LPI Australia 2
30
2 50mm2 down conductor m Thipha /Taya VN 240
3 Lightning event counter and test box set LSR1 LPI Australia 2
4 Earth electrode pit (Weatherproof type) c/w copper ls Vietnam 12

earth electrode
23 Accessories lot 1
D.1.2 Card Access Control and Watchman Tour System
Allow for watchman system complete with all

equipments, sub-materials and other necessary
accessories
24 Watchman tour station set 149-100958 Millennium USA 20

PSM-312S +Gianni +Taiwan
25 Security work station set DELL Malaysia 1
26 Reader for Security Guard no 6005B HID China 10
27 Software for security system lot 135-509636-FCD Millennium USA 1
28 Allow for wiring/cables, conduits complete with all ls 1

fittings and accessories
Allow for card Access cotrol system complete with all

equipment, sub-material and other necessary
accessories.
29 Access control panel & software Ls 1
30 Proximity Card Reader no 32
31 Door contact no 32
32 Magnetic Lock no 32
33 Push button no 16
34 Door control unit no 16
35 Allow for wiring/cables, conduits complete with all ls 1

D.1.3 Close Circuit Tivi System
Supply, delivery and installation of CCTV system

complete with video switchers, monitors, cameras,
sub-materials and other necessary accessories
36 CCTV PC server set Dell/HP China 2

Page 46
37 Uninterrupted table power supply (Backup battery set Santak China 2

15mins)
38 Interface unit set Asia 2
39 64 Channels digital video recorder-recorder to record set WJ-ND400K/G Panasonic China 2

up to two months.10 frame per second. (Total 3 nos.)
40 PoE switch set N/A 9
41 21 inch monitors for viewing no. Samsung VietNam 4
42 1/3" CCTV camera- fixed dome type no. WV-SF335E Panasonic China 20
43 1/3" CCTV camera- fixed type (WP) no. WV-SP305E Panasonic China 10
44 CCTV camera pan/tilt type (WP) no. WV-SC385E Panasonic China 3
45 Allow for wiring/cable, conduits complete with all Ls 1

D.1.4 Fire Alarm and Detection System
FOR PUBLIC AREAS (BS~3F)
46 Allow for fire control panel, graphic display and I/O ls SP8X Ampac Australia 1
module, extension module for resident, hotel,
basement to 3rd floor complete with 24V DC battery
charge and accessories
47 Allow for Sub station fire control panel SAP at security no. SP1X Ampac Australia 1
room
48 Allow for heat detector and smoke detetor no. 55000-420AMP Ampac UK 800
49 Allow for alarm bell no. 206-0012 Ampac Malaysia 48

55000-852AMP +UK
50 Allow for manual call point no. 55100-905AMP Ampac UK 48
51 Allow for alarm indicator no. 208-0030 Ampac Taiwan 48
52 Allow for siren no. 208-0062 Ampac UK 86
53 Allow for I/O module interface with other system no 100
54 Allow Wiring/cable, conduits complete with all fittings m2 22,044

and accessories
D.2 Electrical system
D.2.1 Earthing and Equipotential Bonding
55 Allow for supply and installation of Earthing and ls 1

Equipotential Bonding inclusive earth continuity
conductors, copper tapes, earth rods, earth pits, etc.
and testing of the system
D.2.2 Wiring Methods
D.2.2.1 Main Power Cables, Busduct, Cable's Support and Boxes
56 Allow Cables from Main Switchboards to all m2 22,044

Distribution Boards ( for apartment and hotel - DB
floor) complete with all fittings and accessories
D.2.2.2 Switches, Small Power Fixtures, Cable and Conduits
57 Allow for supply and installation of switch, small power m2 22,044

system such as socket outlets, isolators, connector
units and others complete with all fittings and
accessories
D.2.3 Electrical Power

Page 47
D.2.3.1 Electrical Utility Service
58 Supply, delivery and installation of Underground lead- ls 1

in pipes and manholes complete with heavy duty
cover including excavation, backfilling, supports and
accessories.
D.2.3.2 Generator Assemblies
59 Allow for Diesel Generator No. 1 (Prime Rating: set MGS2000B Mitsubishi Singapore 2
1250kVA) complete with automatic main failure
panels, exhaust piping and ducting, silencers,
protection devices, fuel tanks, ATS, accessories, etc
60 Allow for synch panel set 1
61 Allow for underground Fuel tank(s) complete with ls 1

associated pumps and pipework
62 Allow forfor Ventilation, Exhaust, Sound proof, fuel lot 1

and others to complete system for genset
D.2.3.4 Static Power Converter - UPS
63 Allow Supply and installation of UPS equipment ls 1

complete with chargers, invertors, batteries, controls,
filters, etc.
D.2.3.5 Transformers
64 Supply and installation of Transformer (35/0,4kV, set AL/AL Schneider China 2

1600kVA) complete with fittings, cable boxes, etc.
D.2.3.6 Medium-Voltage Switchgear, Assemblies and MV Cables
65 Supply and installation of 22KV HT switchboard ( 2 set 1

incoming, 1 metering, 3 out going) complete with
protection relays, floor frames, cable boxes, cable for
connection BMS and all necessary accessories
66 Allow for MV Cable 22kV XLPE/SWA/LSF m Thipha Vietnam 400

3Cx300mm2
D.2.3.7 Low-Voltage Switchgear
67 Allow for Supply and installation of LV Main set 3

Switchboards acomplete with circuit breakers,
metering, BMS interfacing points, protection devices,
terminal blocks, cable boxes, etc.
68 Allow for Distirbution board (power, lighting) set 15
69 Allow for Distirbution board for mechanical system set 13
D.2.3.8 Lighting Fixtures
70 Allow the fighting fixtures for basement c/w m2 8,961

accessorise for installation
71 Allow the lighting fixture for BoH area ( store, plant m2 3,261
room, BoH coridor)
72 Allow the lighting fixture for function room , FOH m2 6,764

coridor, and special area
D.2.4 Communications
D.2.4.1 Telephone, Data and Fireman Intercom System
PUBLIC AREAS (including from Basement to the

3rd floor)
73 Rack cabinet - 42U Set EURO-42100 Eurorack Vietnam 2

Page 48
74 FO Patch Panel - 24 ports Set N441.203 + Nexans EC + China 5

N205.614 +
N890.095 +
N890.097 +
N123.5MCA
75 FO Multimode Patch Cord Pcs N123.2CLO2 Nexans China 18
76 Patch Panel - 24 ports RJ-45 Pcs N521.663 + Nexans EC 1
N420.660
77 Patch Cord Cat6 Pcs N116.P1A020OK Nexans China 24
78 Patch Guide/Cable Management Pcs N102.117 Nexans China 4
79 MDF (1000 lines) with lightning arresters set 10077483 + Nexans China 1
10077558
80 PUBLIC AREAS (including from Basement to the 8

3rd floor)
Telephone block terminal - 10 pairs Set 10077483 Postef + Nexans Vietnam 5
+France
Rack cabinet - 15U Set EURO-1560 Eurorack Vietnam 1
FO Patch Panel - 06 ports Set N441.203 + Nexans EC + China 1
N205.614 +
N890.095 +
N890.097 +
N123.5MCA
FO Multimode Patch Cord Pcs N123.2CLO2 Nexans China 6
Patch Panel - 24 ports RJ-45 Pcs N521.663 + Nexans EC 2
N420.660
Patch Cord Cat6 Pcs N116.P1A020OK Nexans China 46
Patch Guide/Cable Management Pcs N102.117 Nexans China 2
81 From 4th Storey to 10th Storey 16

Telephone block terminal - 10 pairs Set 10077483 Postef + Nexans Vietnam 5
+France
Rack cabinet - 15U Set EURO-1560 Eurorack Vietnam 1
FO Patch Panel - 06 ports Set N441.203 + Nexans EC + China 1
N205.614 +
N890.095 +
N890.097 +
N123.5MCA
Patch Panel - 24 ports RJ-45 Pcs N521.663 + Nexans EC 2
N420.660
Coper Patch Cord Cat6 Pcs N116.P1A020OK Nexans China 46
FO Multimode Patch Cord Pcs N123.2CLO2 Nexans China 6

Patch Guide/Cable Management Pcs N102.117 Nexans China 2
82 Data outlet (RJ 45) no. K811-PC T&J/UK China 187
83 Telephone outlet (RJ 11) no. K801-4TU T&J/UK China 150
84 Wireless access point no. OAW-4504 + Alcatel China 26

OAW-AP93
85 Main fireman intercom panel set 105-0001 Ampac Australia 1

154-0033
Common trouble indicator module incl
Master handset module incl
10-zones handset selector module incl
Battery changer module incl
86 Fireman intercom remote handset, surface-mounted no. 219-0007 Ampac Australia 22

type (option)
87 Allow for Wires/Cables, conduits complete with all m2 22,044

fittings and other accessories
FR Cable 1.5spmm-2C (fireman intercom system) m Draka Singapore 1,760
CAT 3 Cable - 100 pairs m N31091 Nexans China 1,440
CAT 6 Cable - 4 pairs m N100.614 Nexans China 5,703
Multimode optical fibre cable 6C m N165.222 Nexans China 1,440

Page 49
PVC Conduit 20mm dia. m GB20 AC Vietnam 1,800
D.2.4.2 Public Address, Background Music System
PUBLIC AREAS (including from Basement to the

3rd floor)
88 Allow for Public Address system / Emergency Voice ls 1

Communication Systems
89 Type B - Box Speaker 6W no. LB1-UW06-FD BOSCH China 50
90 Type C - Ceiling Loudspeaker 3W (concealed) no. LHM0606/10 BOSCH China 508
91 Horn speaker no. LBC3481/12 BOSCH China 17
92 Allow for Wires/Cables, conduits complete with all m2 22,044

D.2.4.3 Master Antena Tivi System
93 Allow the MATV system included parabol antenna, ls Asia 1

digital receiver, the Mixer & Control Panel, amplier,
etc c/w all accessories for full system
94 Allow for TV outlet m2 22,044
95 Allow for wires/Cables, conduits complete with all m2 22,044

D.3 Builder work

96 Allow builder work for Electrical 1

Page 50
Rate Elemental Cost Sub total Elemental Cost Sub total Elemental Total Elemental Cost
Elemental Cost Cost
(US$) (US$) (VND) (VND) (US$/m2)

GFA 22,292.00
9,961,999
1,146,346 51.42
108,100 2,324,150,000 4.85
44,000.00 44,000.00 946,000,000 1.97
50,000.00 50,000.00 1,075,000,000 2.24
4,100.00 4,100.00 88,150,000 0.18
10,000.00 10,000.00 215,000,000 0.45
786,769 16,915,535,180 35.29
27.56 607,508.45 13,061,431,603 27.25
4.10 90,359.31 1,942,725,244 4.05
4.03 88,901.32 1,911,378,333 3.99
241,477 5,191,752,393 10.83
6.87 151,476.86 3,256,752,393 6.80
100,000 2,150,000,000 4.49
30,000.00 90,000.00 1,935,000,000 4.04
10,000.00 10,000.00 215,000,000 0.45
1,531,815.47 32,934,032,523.30 68.72
800,648.14 17,213,934,948 35.92

Page 51
269,647.88 5,797,429,487 12.10
4.12 90,821.28 1,952,657,520 4.07
4.90 108,015.60 2,322,335,400 4.85
2.04 44,969.76 966,849,840 2.02
0.45 9,985.93 214,697,538 0.45
52.16 10.88 63.04 0.00
36.00 7.81 43.81 0.00
24.78 7.45 32.23 0.00
16.84 6.70 23.54 0.00
0.72 15,855.31 340,889,189 0.71
39.77 9.38 49.15 0.00
29.20 8.63 37.83 0.00
57.05 9.74 66.79 0.00
231.74 14.50 246.24 0.00
79.32 12.81 92.13 0.00
328,814.66 7,069,515,275.87 14.75
8.75 192,885.00 4,147,027,500 8.65
3.37 74,269.98 1,596,804,542 3.33
0.47 10,297.17 221,389,054 0.46
0.85 18,737.40 402,854,100 0.84
1.30 28,657.20 616,129,800 1.29
0.18 3,967.92 85,310,280 0.18
44,088.00 947,892,000 1.98
- - 2.00 44,088.00 947,892,000 1.98
- -
- - 158,097.59 3,399,098,185 7.09

Page 52
136,156.28 21,941.31 158,097.59 158,097.59 3,399,098,185 7.09
721,167.33 15,505,097,575 32.35
5,399.04 116,079,360 0.24
9.31 9.31 55.86 1,200,990 0.00
24.17 24.17 145.02 3,117,930 0.01
48.33 48.33 628.29 13,508,235 0.03
55.77 55.77 223.08 4,796,220 0.01
24.17 24.17 24.17 519,655 0.00
24.17 24.17 24.17 519,655 0.00
9.31 9.31 18.62 400,330 0.00
24.17 24.17 48.34 1,039,310 0.00
48.33 48.33 144.99 3,117,285 0.01
55.77 55.77 111.54 2,398,110 0.01
9.31 9.31 65.17 1,401,155 0.00
24.17 24.17 169.19 3,637,585 0.01
48.33 48.33 531.63 11,430,045 0.02
55.77 55.77 223.08 4,796,220 0.01
9.31 9.31 18.62 400,330 0.00
24.17 24.17 48.34 1,039,310 0.00
48.33 48.33 144.99 3,117,285 0.01
55.77 55.77 111.54 2,398,110 0.01
9.31 9.31 37.24 800,660 0.00
24.17 24.17 96.68 2,078,620 0.00
48.33 48.33 241.65 5,195,475 0.01
55.77 55.77 111.54 2,398,110 0.01
9.31 9.31 55.86 1,200,990 0.00
24.17 24.17 145.02 3,117,930 0.01
48.33 48.33 338.31 7,273,665 0.02
55.77 55.77 111.54 2,398,110 0.01
24.17 24.17 193.36 4,157,240 0.01
9.31 9.31 55.86 1,200,990 0.00

Page 53
24.17 24.17 145.02 3,117,930 0.01
48.33 48.33 338.31 7,273,665 0.02
55.77 55.77 111.54 2,398,110 0.01
24.17 24.17 193.36 4,157,240 0.01
9.31 9.31 37.24 800,660 0.00
24.17 24.17 96.68 2,078,620 0.00
48.33 48.33 241.65 5,195,475 0.01
55.77 55.77 111.54 2,398,110 0.01
725,768.29 15,604,018,215 32.56
1.10
3,563.64 10,690.91 229,854,545 0.48
-
4,090.91 12,272.73 263,863,636 0.55
-
4,090.91 4,090.91 87,954,545 0.18
-
1,363.64 4,090.91 87,954,545 0.18
-
6,116.72 120.82 5,670.49 17,011.47 365,746,664 0.76
-
818.18 2,454.55 52,772,727 0.11
-
1,363.64 1,363.64 29,318,182 0.06
-
2,504.51 2,504.51 53,846,945 0.11
-
3,450.40 3,450.40 74,183,600 0.15
-
2,504.51 2,504.51 53,846,945 0.11
-
2,504.51 2,504.51 53,846,945 0.11
-
21,818.18 152,727.27 3,283,636,364 6.85
1,332.18 96.66 1,428.84 4,286.52 92,160,180 0.19
659.40 48.33 707.73 1,415.46 30,432,390 0.06

Page 54
- - 50,000.00 50,000.00 1,075,000,000 2.24
45,000.00 45,000.00 967,500,000 2.02
7,000.00 7,000.00 150,500,000 0.31
100,000.00 100,000.00 2,150,000,000 4.49
202,400.00 202,400.00 4,351,600,000 9.08
90,000.00 90,000.00 1,935,000,000 4.04
10,000.00 10,000.00 215,000,000 0.45
2,702,493 58,103,604,808 121.23
564,610 12,139,124,554 25.33
10.84 272,588.11 5,860,644,434 12.23
6.74 148,674.08 3,196,492,759 6.67
2.71 59,804.38 1,285,794,256 2.68
1.07 23,543.87 506,193,106 1.06
60,000.00 60,000.00 1,290,000,000 2.69
494,433 10,630,304,555 22.18
9.00 298,944.00 6,427,296,000 13.41
4,887.63 200.00 5,087.63 15,262.89 328,152,135 0.68
5,746.88 200.00 5,946.88 11,893.76 255,715,840 0.53

Page 55
37,435.61 472.10 37,907.71 37,907.71 815,015,765 1.70
1.74 57,795.84 1,242,610,560 2.59
9,712.83 0.00 9,712.83 29,138.49 626,477,535 1.31
2,841.60 107.51 2,949.11 5,898.22 126,811,730 0.26
36,667.04 924.82 37,591.86 37,591.86 808,224,990 1.69
148,228 3,186,892,325 6.65
12,096.93 362.45 12,459.38 124,593.80 2,678,766,700 5.59
566.26 72.49 638.75 23,633.75 508,125,625 1.06
1,085,222 23,332,283,373 48.68
38.37 845,816.18 18,185,047,941 37.94
5.14 113,389.21 2,437,867,960 5.09
2.65 58,405.54 1,255,719,021 2.62
2.12 46,636.89 1,002,693,037 2.09
0.95 20,974.67 450,955,413 0.94
410,000 8,815,000,000 18.39

Page 56
0.00 0.00 400,000.00 400,000.00 8,600,000,000 17.94
10,000.00 10,000.00 215,000,000 0.45
4,581,344 98,498,903,740 205.52
485,765 10,443,944,705 21.79
23,242 499,699,775 1.04
2,200.00 24.17 2,224.17 4,448.34 95,639,310 0.20
50.00 0.97 50.97 12,232.80 263,005,200 0.55
320.00 12.09 332.09 664.18 14,279,870 0.03
426.00 24.17 450.17 5,402.04 116,143,860 0.24
393.00 101.49 494.49 494.49 10,631,535 0.02
110,719 2,380,455,920 4.97
696.42 70.86 767.28 15,345.60 329,930,400 0.69
1,681.30 171.07 1,852.37 1,852.37 39,825,955 0.08
164.84 16.78 181.62 1,816.20 39,048,300 0.08
7,003.89 712.63 7,716.52 7,716.52 165,905,180 0.35
7,207.72 2,783.83 9,991.55 9,991.55 214,818,325 0.45
15,000.00 15,000.00 322,500,000 0.67
434.52 13,904.64 298,949,760 0.62
85.10 2,723.20 58,548,800 0.12
335.40 10,732.80 230,755,200 0.48
89.75 1,436.00 30,874,000 0.06
1,487.50 23,800.00 511,700,000 1.07
6,400.00 6,400.00 137,600,000 0.29
159,447 3,428,109,640 7.15
1,722.55 92.19 1,814.74 3,629.48 78,033,820 0.16

Page 57
3,035.99 237.90 3,273.89 6,547.78 140,777,270 0.29
351.83 85.33 437.16 874.32 18,797,880 0.04
12,882.98 1,278.89 14,161.87 28,323.74 608,960,410 1.27
0.00 0.00 8,000.00 72,000.00 1,548,000,000 3.23
1,148.37 56.03 1,204.40 4,817.60 103,578,400 0.22
877.07 21.78 898.85 17,977.00 386,505,500 0.81
930.25 21.77 952.02 9,520.20 204,684,300 0.43
1,901.98 50.30 1,952.28 5,856.84 125,922,060 0.26
9,900.00 9,900.00 212,850,000 0.44
192,357 4,135,679,370 8.63
40,000.00 40,000.00 860,000,000 1.79
2,300.00 2,300.00 49,450,000 0.10
62.00 5.00 67.00 53,600.00 1,152,400,000 2.40
157.90 11.61 169.51 8,136.48 174,934,320 0.36
62.70 4.61 67.31 3,230.88 69,463,920 0.14
17.42 1.28 18.70 897.60 19,298,400 0.04
52.25 3.84 56.09 4,823.74 103,710,410 0.22
150.00 15,000.00 322,500,000 0.67
2.92 64,368.48 1,383,922,320 2.89
4,095,579 88,054,959,035 183.72
20,000 430,000,000 0.90
20,000.00 20,000.00 430,000,000 0.90
900,057 19,351,215,180 40.38
40.83 900,056.52 19,351,215,180 40.38
507,012 10,900,758,000 22.74
23.00 507,012.00 10,900,758,000 22.74

Page 58
10,000.00 215,000,000 0.45
10,000.00 10,000.00 215,000,000 0.45
664,032.62 14,276,701,330 29.79
259,600.00 2,416.31 262,016.31 524,032.62 11,266,701,330 23.51
60,000.00 60,000.00 1,290,000,000 2.69
30,000.00 30,000.00 645,000,000 1.35
50,000.00 50,000.00 1,075,000,000 2.24
50,000.00 1,075,000,000 2.24
50,000.00 50,000.00 1,075,000,000 2.24
120,000.00 2,580,000,000 5.38
60,000.00 120,000.00 2,580,000,000 5.38
169,500 3,644,250,000 7.60
102,000.00 4,000.00 106,000.00 106,000.00 2,279,000,000 4.76
149.33 9.42 158.75 63,500.00 1,365,250,000 2.85
576,000.00 12,384,000,000 25.84
100,000.00 300,000.00 6,450,000,000 13.46
8,000.00 120,000.00 2,580,000,000 5.38
12,000.00 156,000.00 3,354,000,000 7.00
704,860 15,154,490,000 31.62
30.00 268,830.00 5,779,845,000 12.06
30.00 97,830.00 2,103,345,000 4.39
50.00 338,200.00 7,271,300,000 15.17
156,632 3,367,592,085 7.03
785.59 71.45 857.04 1,714.08 36,852,720 0.08

Page 59
549.35 52.56 601.91 3,009.55 64,705,325 0.14
41.28 3.95 45.23 814.14 17,504,010 0.04

179.00 17.13 196.13 196.13 4,216,795 0.01
9.85 0.95 10.80 259.20 5,572,800 0.01
21.17 2.03 23.20 92.80 1,995,200 0.00
4,621.61 442.16 5,063.77 5,063.77 108,871,055 0.23
0.00 0.00 1,928.93 15,431.44 331,775,960 0.69
16.65 1.60 18.25 91.25 1,961,875 0.00
357.18 32.49 389.67 389.67 8,377,905 0.02

220.11 21.06 241.17 241.17 5,185,155 0.01
41.28 3.95 45.23 271.38 5,834,670 0.01

179.00 17.13 196.13 392.26 8,433,590 0.02
9.85 0.95 10.80 496.80 10,681,200 0.02
21.17 2.03 23.20 46.40 997,600 0.00
0.00 0.00 1,928.93 30,862.88 663,551,920 1.38

16.65 1.60 18.25 91.25 1,961,875 0.00
357.18 32.49 389.67 389.67 8,377,905 0.02

220.11 21.06 241.17 241.17 5,185,155 0.01
179.00 17.13 196.13 392.26 8,433,590 0.02
9.85 0.95 10.80 496.80 10,681,200 0.02
41.28 3.95 45.23 271.38 5,834,670 0.01

21.17 2.03 23.20 46.40 997,600 0.00
12.00 1.94 13.94 2,606.78 56,045,770 0.12
7.00 1.94 8.94 1,341.00 28,831,500 0.06
344.38 32.95 377.33 9,810.58 210,927,470 0.44
12,808.32 941.30 13,749.62 13,749.62 295,616,830 0.62
126.56 9.31 135.87 2,989.14 64,266,510 0.13
1.47 32,416.61 696,957,115 1.45
1.26 0.34 1.60 2,816.00 60,544,000 0.13
9.84 1.51 11.35 16,344.00 351,396,000 0.73
0.58 0.09 0.67 3,821.01 82,151,715 0.17
4.82 0.47 5.29 7,617.60 163,778,400 0.34

Page 60
0.69 0.32 1.01 1,818.00 39,087,000 0.08
87,486 1,880,952,440 3.92
30,000.00 30,000.00 645,000,000 1.35
53.59 4.56 58.15 2,907.50 62,511,250 0.13
16.65 1.42 18.07 9,179.56 197,360,540 0.41
75.84 6.46 82.30 1,399.10 30,080,650 0.06
2.00 44,000.00 946,000,000 1.97
120,000 2,580,000,000 5.38
100,000.00 100,000.00 2,150,000,000 4.49
0.23 5,000.00 107,500,000 0.22
0.68 15,000.00 322,500,000 0.67
10,000.00 10,000.00 215,000,000 0.45

Page 61
21500
1.00
22,292

Page 62
49,558
23,271 - 4.00 88,176.00
23,271 #REF! 5.50 121,242.00
23,271 #REF! 2.00 44,088.00
23,271 -
23,271 -
-104,515
7.00 154,308.00
3.00 66,132.00
0.47 10,360.68
23,271 1.89

Page 63
7,945
23,271 0.23
511.42
303.04
614.60
826.00
1,236.76
303.04
511.42
303.04
614.60
826.00
511.42
303.04
614.60
826.00
511.42
303.04
614.60
826.00
511.42
303.04
614.60
826.00
511.42
303.04
614.60
826.00
599.20
511.42

Page 64
303.04
614.60
826.00
599.20
511.42
303.04
614.60
826.00
448,345

Page 65
-1,085
-354,663
CRNT GFA
€455,383 €42,022 11

Page 66
40.83

Page 67
PROJECT NAME
DETAIL OF COST PLAN

EXTERNAL WORKS
Unit Quantity Rate Elemental Cost Sub total

Elemental Cost
(US$) (US$)
GFA
A MEP - work 1,261,113.24
A Mechanical - FP system 135,972.60
A.1 Wet-Pipe Fire Suppression Sprinkler 78,860.00
1 Allow fire sprinkler black steel pipe (SCH-40, m2 7,886 10.00 78,860.00
ASTM-A53) complete with fittings, painting,
hanger support, label indicator, sub material and
all accessories an specified
Allow for sprinkler head m2 7,886 5.00 39,430.00
A.2 Standpipes and Hoses 12,682.60
2 Allow fire hydrant and hosereel black steel pipe ls 1 12,682.60 12,682.60
(SCH-40, ASTM-A53) c/w fitting, valve, painting,
A.3 Builder work

3 Allow builder work for FP 1 5,000.00 5,000.00
B Mechanical - Plumbing and sanitary sytem 35,781.13
B.1 Building Service Piping 26,333.83
0 Allow Supply and installation for building service

piping Domenic water pipe and draigage pipe
including all necessary all accessories as
specified
Cold water supply 1.25
DN100 m 60 109.19 14.74 123.93 7,435.50

DN34 m 120 16.19 3.48 19.66 2,359.50
DN27 m 72 6.35 1.95 8.30 597.60
DN21 m 312 4.21 1.78 5.99 1,868.10
Gate valve DN100 no 2 226.78 11.76 238.54 477.08
Gate valve DN34 no 8 36.59 4.19 40.78 326.20
Check valve DN34 no 8 100.11 8.64 108.75 870.00
Waster pipe
DN100 m 230 15.25 7.5375 22.79 5,241.13

DN50 m 216 9.05 6.3 15.35 3,315.60
Vent pipe
DN100 m 70 15.25 7.5375 22.79 1,595.13

DN50 m 80 9.05 6.3 15.35 1,228.00
1 Allow for 80mm dia Storm water pipe, uPVC pipe c/w
m 60 14.1 2.9 17.00 1,020.00
B.2 Plumbing Fixtures and Equipment 4,447.30
B.2.1 Plumbing Fixture 2,015.50
2 Faucet (SW-01) - labor only set 48 - 5.3 5.30 254.40
3 Wash Basin (SW-02) - labor only set 48 - 13.76 13.76 660.60
4 Wall Hung Toilet (SW-03) - labor only set 40 - 27.51 27.51 1,100.50
0 Shower Set (SW-05) - labor only set - 13.76 13.76 0.00
0 Bathtub (SW-06) - labor only set - 27.51 27.51 0.00
0 Bath Mixer (SW-07) - labor only set - 13.76 13.76 0.00
5 CC-SW-08 Urinal set 16 - 69.71 69.71 1,115.40

Page 68
6 Floor trap with SUS cover ( Floor drain) set 32 24.09 10.21 34.30 1,097.60
B.2.2 Storm water equipment 218.80
7 Allow for 80mm dia Floor drain, type Stainless steel no. 4 54.70 218.80
B.3 Builder work

8 Allow builder work for water sypply 1 5,000.00 5,000.00
C Mechanical - HVAC system 577,880.00
C.1 Heating, Ventilating, and Air Conditioning Equipment 465,248.00
1 Allow for VRV system, indoor and outdoor unit m2 6,944 58.00 402,752.00
c/w fitting and accessories
2 Allow refrigerant copper pipe, insulation pipe and m2 6,944 9.00 62,496.00
drain water pipe for VRV system refrigerant c/w,
wiring, fitting and accessories
C.2 Air Distribution 72,912.00
3 Allow Supply and install air distribution of heating, m2 6,944 8.50 59,024.00
ventilation and air conditioning system included
duc work, damper, control damper and
giller/diffuser
4 Allow for fan (supply and exhaust fan) m2 6,944 2.00 13,888.00
C.2 HVAC Instrumentation and Controls 39,720.00
5 Supply and install HVAC instrumentation and m2 6,944 5.00 34,720.00

control system
C.3 Builder work

6 Allow builder work for ACMV 1 5,000.00 5,000.00
D Electrical system 511,479.52
D.1 Special Construction 64,688.52
D.1.1 Card Access Control and Watchman Tour System 64,688.52
Card Access control
0 Allow for door phone system c/w all accessories ls 63,000.00 0.00
to full design (excluded)
Watchman system
1 Allow for Watchman tour station c/w all set 7 642.44 60.98 703.42 4,923.94
equipments, sub-materials and other necessary
accessories
2 Allow forfor wiring/cable, conduits complete with ls 1 539.35 98.91 638.26 638.26
all fittings and accessories
3 Testing and commissioning note 1 0.00 2,268.26 2,268.26 2,268.26
D.1.2 Close Circuit Tivi System 19,715.00
4 Allow Supply, delivery and installation of cameras ls 7,886 2.50 19,715.00

complete with control, sub-materials and other
necessary accessories
D.1.3 Fire Alarm and Detection System 37,143.06
5 Allow for fire alarm system for office c/w all m2 7,886 4.71 37,143.06
accessories
D.2 Electrical 446,791.00
D.2.1 Main Power Cables, Busduct, Cable's Support and Boxes 21,294.00
6 Allow Cable and Tray, trunking, conduits for ls 1 21,294.00 21,294.00

running main power cable complete with all
fittings, supports, hangers and accessories
Allow trunking 100mm m

Allow trunking 200mm m 205
Allow trunking 300mm m 1,056

Page 69
D.2.2 Switches, Small Power Fixtures, Cable and Conduits 118,290.00
7 Allow Supply and installation of switch, small 7,886 15.00 118,290.00

power system such as socket outlets, isolators,
connector units and others complete with all
Allow wirring for lighting fixture m 8,640 1.80

Allow wirring for switch m 2,880 1.80
Allow wirring for socket / isolator m 3,360 3.61
Allow for socket outlet ( only for public) no 80 15.00

Allow for isolator 20A no 32 38.10
D.2.3 Switchboards, Panel boards and Control Centers 109,000.00
8 Distribution board DB - FL for power supply to set 9 5,000.00 45,000.00

lighting, water heaters, air conditioners, small
power system and spare for office
9 Distribution board DB-OFF for power supply to set 64 1,000.00 64,000.00

lighting, and small power system
D.2.4 Lighting Fixtures 141,948.00
10 Allow supply and installation of lighting fixtures m2 7,886 18.00 141,948.00

complete with fittings and other accessories
Type F3 - 3x28W T5 Fluorescent tube light no 768 105.15 4.84 109.99

fittings recess mounting complete with
louver double parabolic mirror and
reflector, 1200mmx600mm
Type D1 - 3x28W Downlight and fittings no 96 105.00

recess mounting complete
D.2.5 Telephone, Data and Fireman Intercom System 7,886.00
11 Allow supply and installation of Telephone and 7,886 1.00 7,886.00

data structure system complete with fittings and
other accessories ( at riser)
D.2.6 Public Address, Background Music System 39,430.00
12 Allow for Public Address system / Emergency 7,886 5.00 39,430.00

Voice Communication Systems inclusive main
equipment, speakers, distribution panels, cabling
etc…
D.2.7 Master Antena Tivi System ( excluded) 8,943.00
13 Allow for MATV Systems inclusive main 7,886 0.50 3,943.00

equipment, spliter, outlet, cabling etc…
D.3 Builder work

14 Allow builder work for Electrical 1 5,000.00 5,000.00

Page 70
Elemental Cost Sub total Elemental Total Elemental Cost

Cost
(VND) (VND) (US$/m2)
GFA
160
17
1,695,490,000.00 10.00
215,000.00 1,695,490,000.00 10.00
107,500.00 847,745,000.00 5.00
272,675,900.00 272,675,900.00 1.61
- ###
- - -
2,664,387.50 159,863,250.00 0.94

422,743.75 50,729,250.00 0.30
178,450.00 12,848,400.00 0.08
128,731.25 40,164,150.00 0.24
5,128,556.25 10,257,112.50 0.06
876,662.50 7,013,300.00 0.04
2,338,125.00 18,705,000.00 0.11
489,931.25 112,684,187.50 0.66

330,025.00 71,285,400.00 0.42
489,931.25 34,295,187.50 0.20

330,025.00 26,402,000.00 0.16
365,500.00 21,930,000.00 0.13
0.56
0.26
113,950.00 5,469,600.00 0.03
295,893.75 14,202,900.00 0.08
591,518.75 23,660,750.00 0.14
295,893.75 - -
591,518.75 - -
295,893.75 - -
1,498,818.75 23,981,100.00 0.14

Page 71
737,450.00 23,598,400.00 0.14
1,176,050.00 4,704,200.00 0.03
- ###
73
1,247,000.00 8,659,168,000.00 51.07
193,500.00 1,343,664,000.00 7.92
182,750.00 1,269,016,000.00 7.48
43,000.00 298,592,000.00 1.76
107,500.00 746,480,000.00 4.40
- ###
64.86
1,354,500,000.00 - -
15,123,530.00 105,864,710.00 0.62
13,722,559.29 13,722,559.29 0.08
48,767,590.00 48,767,590.00 0.29
53,750.00 423,872,500.00 2.50
101,265.00 798,575,790.00 4.71
56.66
457,821,000.00 457,821,000.00 2.70

Page 72
322,500.00 2,543,235,000.00 15.00
38,643.56 - -
38,643.56 - -
77,685.61 - -
322,500.00 - -
819,139.25 - -
107,500,000.00 967,500,000.00 5.71
21,500,000.00 1,376,000,000.00 8.12
387,000.00 3,051,882,000.00 18.00
2,364,785.00 - -
2,257,500.00 - -
21,500.00 169,549,000.00 1.00
107,500.00 847,745,000.00 5.00
10,750.00 84,774,500.00 0.50
- ###

Page 73
PROJECT NAME
DETAIL OF COST PLAN

EXTERNAL WORKS
Unit Quantity
A MEP - work
A Mechanical - FP system
1 Allow fire sprinkler black steel pipe (SCH-40, ls 1

2 Allow fire hydrant and hosereel black steel pipe ls 1

(SCH-40, ASTM-A53) c/w fitting, valve, painting,
A.3 Builder work
3 Allow builder work for FP 1
1 Allow Supply and installation for building service m2 snow 6,240

piping Domenic water pipe and draigage pipe
including all necessary all accessories as
specified
2 Allow for 80mm dia Storm water pipe, uPVC pipe c/w
m DN80x3.0mmx5.8m Snow/De NhaSinggapore/VN 216 11 2.32
(with sound absorption fiber glass pipe of 25mmthk 60kg/m3)
3 Faucet (SW-01) - labor only set 60 0 4.24
4 Wash Basin (SW-02) - labor only set 60### 11.01
5 Wall Hung Toilet (SW-03) - labor only set 60### 22.01
6 Shower Set (SW-05) - labor only set 60### 11.01
7 Bathtub (SW-06) - labor only set 60### 22.01
8 Bath Mixer (SW-07) - labor only set 60### 11.01
9 Allow for 80mm dia Floor drain, type Stainless steel no. 60### -
B.3 Builder work
10 Allow builder work for water supply 1
1 Allow for VRV system, refrigerant copper pipe, m2 6,240

insulation pipe and drain water pipe c/w, wiring,
fitting and accessories
2 Allow Supply and install air distribution of heating, m2 6,240

ventilation and air conditioning system

Page 74
3 Supply and install HVAC instrumentation and m2 6,240

control system
C.3 Builder work
D Electrical system
Card Access control
1 Allow for door phone system c/w all accessories ls 1

to full design
Watchman system
2 Allow for Watchman tour station c/w all set 149-100958 Millennium USA 7### 60.98
equipments, sub-materials and other necessary +PSM-312S +Gianni +Taiwan
accessories +VN
3 Allow forfor wiring/cable, conduits complete with ls 1### 98.91

all fittings and accessories
4 Testing and commissioning note 1### 2,268.26
5 Allow Supply, delivery and installation of cameras ls 1

complete with control, sub-materials and other
6 Allow for fire alarm system for Apparment c/w all m2 5,460
accessories
D.2 Electrical
D.2.1 Main Power Cables, Busduct, Cable's Support and Boxes
7 Allow Cable and Tray, trunking, conduits for ls 1

fittings, supports, hangers and accessories which
weren't shown the size.form Floor's DB to each
hotel room's DB
D.2.2 Switches, Small Power Fixtures, Cable and Conduits
8 Allow Supply and installation of switch, small 5,460

power system such as socket outlets, isolators,
D.2.3 Switchboards, Panel boards and Control Centers
9 Distribution board DB - FL for power supply to set 9

lighting, water heaters, air conditioners, oven, ect
and small power system
10 Distribution board DB-AP for power supply to set 65

lighting, water heaters, air conditioners, oven, ect
and small power system
D.2.4 Lighting Fixtures
11 Allow supply and installation of lighting fixtures m2 5,460

D.2.5 Telephone, Data and Fireman Intercom System
12 Allow supply and installation of Telephone and 5,460

data structure system complete with fittings and
other accessories
D.2.6 Public Address, Background Music System

Page 75
13 Allow for Public Address system / Emergency 5,460

equipment, speakers, distribution panels, cabling
etc…
D.2.7 Master Antena Tivi System
14 Allow for MATV Systems inclusive main 5,460

D.3 Builder work


Page 76
€21,500
1.00
Rate Elemental Cost Sub total Elemental Cost Sub total Elemental Total Elemental Cost
Elemental Cost Cost
GFA GFA €7,886
886,935.21 112
47,682.60 6
25,000.00 537,500,000.00 3.17
25,000.00 25,000.00 537,500,000.00 3.17 3.17017499365965
12,682.60
12,682.60 12,682.60 272,675,900.00 1.61
10,000.00 10,000.00 - ###
150,856.60 19.13
133,353.60
20.90 130,416.00 2,803,944,000.00 16.54
13.60 2,937.60 63,158,400.00 0.37
7,503.00
4,877.40
4.24 254.40 5,469,600.00 0.03
11.01 660.60 14,202,900.00 0.08
22.01 1,320.60 28,392,900.00 0.17
11.01 660.60 14,202,900.00 0.08
22.01 1,320.60 28,392,900.00 0.17
11.01 660.60 14,202,900.00 0.08
2,625.60
43.76 2,625.60 56,450,400.00 0.33
10,000.00 10,000.00 - ###
155,267.20 19.69
112,320.00
18.00 112,320.00 2,414,880,000.00 14.24
23,400.00
3.75 23,400.00 503,100,000.00 2.97

Page 77
19,547.20
1.53 9,547.20 205,264,800.00 1.21
10,000.00 10,000.00 - ###
533,128.81 67.60
103,631.06
103,631.06
63,000.00 63,000.00 1,354,500,000.00 7.99
703.42 4,923.94 105,864,710.00 0.62
638.26 638.26 13,722,559.29 0.08
2,268.26 2,268.26 48,767,590.00 0.29
7,084.00
7,084.00 7,084.00 152,306,000.00 0.90
25,716.60
4.71 25,716.60 552,906,900.00 3.26
429,497.76
21,294.00
21,294.00 21,294.00 457,821,000.00 2.70
163,800.00
30.00 163,800.00 3,521,700,000.00 20.77
92,000.00
3,000.00 27,000.00 580,500,000.00 3.42
1,000.00 65,000.00 1,397,500,000.00 8.24
109,200.00
20.00 109,200.00 2,347,800,000.00 13.85
5,460.00
1.00 5,460.00 117,390,000.00 0.69
25,013.76

Page 78
4.58 25,013.76 537,795,736.80 3.17
12,730.00
0.50 2,730.00 58,695,000.00 0.35
10,000.00 10,000.00 - ###

Page 79
42,350

Page 80
PROJECT NAME
DETAIL OF COST PLAN

EXTERNAL WORKS
Unit Quantity
A MEP - work
A Mech
Mechanical - FP system
The contractor shall make allowance for all

materials within the respective area of works
and coordination, connection with podium
contract
CORRIDORS OF HOTEL
1 Allow fire sprinkler black steel pipe (SCH-40, m2 1,750

hanger support, label indicator, sub material
and all accessories an specified
2 Allow fire sprinkler head m2 1,750
3 Allow for 100mm dia Gate Valve no. F2305-300 Weflo UK/China 7 271.09 8.37
4 Allow for 100mm dia Solenoid valve no. ZT/Tyco Taiwan 7 1,528.50 10.02
5 Allow for Flow switch no. VSR Potter USA 7 125.25 2.21
6 Air release valve DN25 no. 119,701 S.W Taiwan 1 14.91 1.66
7 HOTEL GUEST ROOM ( 1 wall sprikler) no 210
8 Allow fire hydrant and hosereel black steel ls 1

pipe (SCH-40, ASTM-A53) c/w fitting, valve,
painting, hanger support, label indicator, sub
material and all accessories an specified
9 Indoor Fire hydrant c/w hosereel, fire valve, no. Cabinet: Vietnam SRI Malaysia 14 456.86 11.01
cabinet and accessories
10 Allow for 65mm dia Stand pipe connection no. SRI Malaysia 14 124.68 5.51
11 Allow for 100mm dia Drain Valve no. F2305-300 Weflo UK/China 6 271.09 8.37
12 Allow for 100mm dia Pressure Reducing Valve no. ZT Taiwan 2 1,066.71 11.01
13 Allow for Air release valve DN25 no. 119,701 S.W Taiwan 2 14.91 1.66
14 Pressure gauge with siphon and stop valve no. UKV-PG01 Unik Taiwan 2 19.88 1.11
C.3 Builder work

15 Allow builder work 1
B.1.1 Domestic Water Piping
1 Allow for cold water pipe, PPR pipe c/w fitting, room 202
support hanger, label indicator, submaterial

Page 81
2 Allow for hot water pipe, PPR c/w fitting, room 202
insulation support hanger, label indicator, sub
material and all accessories as specified
3 Allow for Valve of hot and cold water system room 202
B.1.2 Sanitary Waste and Vent Piping
4 Waste water pipe, uPVC c/w fitting, hanger room 202

support, label indicator, sub material and all
5 Vent pipe, uPVC c/w fitting, hanger support, room 202

label indicator, sub material and all
B.1.3 Storm Drainage Piping
6 Allow for 80mm dia Storm water pipe, uPVC m DN80x3.0mmx5.8m Snow/De Singgapore/VN 744 11.28 2.32
pipe c/w pipe, fitting, support, hanger, (with sound absorption fiber Nhat
submaterial all accessories as specified glass pipe of 25mmthk
60kg/m3)
Standard guest room (King)
7 Faucet (SW-01) - Labor only set 184 - 4.24
8 Wash Basin (SW-02) - Labor only set 184 - 11.01
9 Wall Hung Toilet (SW-03) - Labor only set 184 - 22.01
10 Shower Set (SW-05) - Labor only set 184 - 11.01
11 Bathtub (SW-06) - Labor only set 184 - 22.01
12 Bath Mixer (SW-07) - Labor only set 184 - 11.01
Suite
13 Faucet (SW-01) - Labor only set 36 - 4.24
14 Wash Basin (SW-02) - Labor only set 36 - 11.01
15 Wall Hung Toilet (SW-03) - Labor only set 36 - 22.01
16 Shower Set (SW-05) - Labor only set 18 - 11.01
17 Bathtub (SW-06) - Labor only set 18 - 22.01
18 Bath Mixer (SW-07) - Labor only set 18 - 11.01
B.2.2 Plumbing Pump (don’t require - as design)
Allow for 80mm dia floor drain, type Stainless no. 315 - -
steel c/w fitting, filling surface, and
accessories
C.3 Builder work
19 Allow builder work 1
C.1 Building Service Piping
20 Allow for Chilled water pipe, black steel pipe m2 11,172

c/w fitting, hanger support, painting, indicator
label, and all accessories as specified
21 Allow Insulation for Chilled water pipe, PU m2 11,172

foam c/w fitting, hanger support, painting,
indicator label, and all accessories as
specified

Page 82
22 Allow for 25mm dia Drain condenser pipe, m Denhat thick. Vietnam 1,470 1.41 0.56
PVC pipe c/w fitting, hanger support and all 2.1mm
23 Allow for 25mm dia insulation for Drain m Binhminh/Aeroflex Thick. Vietnam/Thailand 1,470 3.46 0.82
condenser pipe, close cell elastometic c/w 2/13mm
fitting, hanger support, submaterial and all
24 Allow for Valve connect with FCU, AHU 11,172 245.00
C.2.1 Terminal Heating and Cooling Unit
25 Allow for FCU in Guest room, cooling capacity set Daikin Malaysia 217 351.29 23.40
3.4kW FWPMM6AZ
V1-N
26 Allow for FCUin corridor , Cooling capacity set Daikin Malaysia 28 539.03 35.91
10.7(kW ) FWPMM9AZ
V1-N
27 Allow air duct GI sheet material ductwork with m2 11,172

insulation c/w fitting, hanger support,
submaterial and all accessories as specified
28 Allow fan for stair case and lift pit set Kruger TDA900- Vietnam 4 1,264.70 84.25
14AA-8-8/16
29 Allow for Supply air grille and diffuser c/w OBD m2 11,172
30 Allow supply and install damper m2 11,172
0 Allow for Direct Digital Control ( included podium)

0
0 Allow for Self-Powered Control ( included in electrical)
C.3 Builder work
D Electrical system
CORRIDORS OF HOTEL
Access control system complete with all

equipments, sub-materials and other
1 Door contact no. SSC-207 SecoLarm Taiwan 14 6.53 0.62
2 Card Reader no. 6005B +PBT-020B-2 HID +Gianni China +Taiwan 14 180.18 17.11
3 Electric lock (EL) no. ELOCK-1200L Elock Malaysia 14 106.25 10.09
Watchman system complete with all

equipments, sub-materials and other
4 Watchman tour station set 149-100958 Millennium USA 7 642.44 60.98

+PSM-312S +Gianni +Taiwan
+VN
5 Allow forfor wiring/cable, conduits complete ls 1 539.35 98.91

with all fittings and accessories
6 Testing and commissioning note 1 0.00 2,268.26
HOTEL'S GUEST ROOMS

Page 83
7 Door bell push button with "DND" indicator no. 202 105.54 6.77
8 Electronic access card for guest room no 202
9 Keytag no. 202 77.32 4.96
10 Wiring/cable, conduits complete with fittings ls 202

and accessories
11 Allow Supply, delivery and installation of m2 1,750

cameras complete with control, sub-materials
and other necessary accessories
CORRIDOR OF HOTEL
12 Allow for heat detector and smoke detetor no. 55000-620AMP Ampac UK 70 56.80 3.90
13 Alarm bell no. 206-0012 Ampac Malaysia 21 149.99 10.29

55000-852AMP +UK
14 Manual call point no. 55100-905AMP Ampac UK 21 59.56 4.09
15 Alarm indicator no. 208-0030 Ampac Taiwan 21 16.55 1.14
16 Wiring/cable, conduits complete with fittings m2 1,750

and accessories
HOTEL'S GUEST ROOM
17 Smoke detector no. 55000-620AMP Ampac UK 224 56.80 3.90
18 Siren no. 208-0062 Ampac UK 210 49.63 3.41

and accessories
D.2 Electrical
D.2.1 Wiring Methods
D.2.1.1 Main Power Cables, Busduct, Cable's Support and Boxes
20 Allow Wiring and Tray, trunking, conduits for no 202

fittings, supports, hangers and accessories
which weren't shown the size.form Floor's DB
to each hotel room's DB
D.2.1.2 Switches, Small Power Fixtures, Cable and Conduits
CORRIDORS OF HOTEL
Supply and installation of switch, small power

system such as socket outlets, isolators,
21 Allow the switch and socket outlet m2 1,750
22 Allow cable and conduit for lighting and socket m2 1,750

complete with all fittings and accessories
HOTEL'S GUEST ROOMS
23 Allow for switch and socket outlet m2 7,852

and accessories
D.2.2 Electrical Power
D.2.2.1 Switchboards, Panel boards and Control Centers
25 Distribution board DB - FL for power supply to set 9

lighting, air conditioners, ect and small power
system

Page 84
26 Distribution board DB-GR for power supply to set 202

lighting, water heaters, air conditioners, oven,
ect and small power system
27 Allow for RCU control unit (lighting control for set 202
guest room) c/w mater switch
D.2.2.2 Lighting Fixtures
28 Allow supply and installation of lighting fixtures m2 1,750

for corridor
29 Allow supply and installation of light fittings m2 7,852

complete with control accessories,…for guest
room
D.2.2.3 Telephone, Data and Fireman Intercom System
30 Allow supply and installation of Telephone and m2 1,750

data structure system complete with fittings
and other accessories for corridors
31 Allow for supply and install the telephone and m2 7,852

data system in hotel guesroom for guest room
D.2.2.4 Public Address, Background Music System
32 Allow for Public Address system / Emergency m2 1,750

equipment, speakers, distribution panels,
cabling etc… for corridors
33 Allow for Public Address system / Emergency m2 7,852

equipment, speakers, distribution panels,
cabling etc… for guest room
D.2.2.5 Master Antena Tivi System
34 Allow for MATV Systems inclusive main m2 7,852

D.3 Builder work


Page 85
21500
1.00
Rate Elemental Sub total Elemental Cost Sub total Elemental Total Elemental Cost
Cost Elemental Cost Cost
GFA GFA €12,172
2,800,669.76
95,809.33 7.87
landscape 463,879,108.12
71,029.17 1,527,127,180 5.84
-
24.20 42,344.52 910,407,205 3.48
5.00 8,750.00 188,125,000 0.72
279.46 1,956.22 42,058,730 0.16
1,538.52 10,769.64 231,547,260 0.88
127.46 892.22 19,182,730 0.07
16.57 16.57 356,255 0.00
30.00 6,300.00 135,450,000 0.52
24,780.16 532,773,440 2.04
5,000.00 5,000.00 107,500,000 0.41
467.87 6,550.18 140,828,870 0.54
130.19 1,822.66 39,187,190 0.15
279.46 1,676.76 36,050,340 0.14
1,077.72 2,155.44 46,341,960 0.18
16.57 33.14 712,510 0.00
20.99 41.98 902,570 0.00
7,500.00 7,500.00 - 0.62
354,607.17 7,624,054,199 29.13
316,231.51 6,798,977,509 25.98
175,690.56 3,777,347,040 14.43
299.05 60,407.80 1,298,767,700 4.96

Page 86
409.56 82,731.00 1,778,716,500 6.80
161.15 32,551.76 699,862,840 2.67
130,422.55 2,804,084,869 10.71
483.70 97,707.60 2,100,713,400 8.03
161.96 32,714.95 703,371,469 2.69
10,118.40 217,545,600 0.83
13.60 10,118.40 217,545,600 0.83
38,375.66 825,076,690 3.15
17,091.26 367,462,090 1.40
4.24 780.16 16,773,440 0.06
11.01 2,025.84 43,555,560 0.17
22.01 4,049.84 87,071,560 0.33
11.01 2,025.84 43,555,560 0.17
22.01 4,049.84 87,071,560 0.33
11.01 2,025.84 43,555,560 0.17
4.24 152.64 3,281,760 0.01
11.01 396.36 8,521,740 0.03
22.01 792.36 17,035,740 0.07
11.01 198.18 4,260,870 0.02
22.01 396.18 8,517,870 0.03
11.01 198.18 4,260,870 0.02
13,784.40 296,364,600 1.13
43.76 13,784.40 296,364,600 1.13
7,500.00 7,500.00 - 0.62
601,332.05 12,928,639,042 49.40
168,271.12 3,617,829,047 13.82
2.93 32,733.96 703,780,140 2.69
7.68 85,795.30 1,844,598,917 7.05

Page 87
1.97 2,895.90 62,261,850 0.24
4.28 6,291.60 135,269,400 0.52
3.63 40,554.36 871,918,740 3.33
97,406.05 2,094,230,075 8.00
374.69 81,307.73 1,748,116,195 6.68
574.94 16,098.32 346,113,880 1.32
328,154.88 7,055,329,920 26.96
24.50 273,714.00 5,884,851,000 22.49
1,348.95 5,395.80 116,009,700 0.44
1.92 21,450.24 461,180,160 1.76
2.47 27,594.84 593,289,060 2.27
7,500.00 7,500.00 - 0.62
1,748,921.21 37,601,806,059 143.68
348,084.90 7,483,825,341 28.60
12,321.38 264,909,639 1.01
7.15 100.10 2,152,150 0.01
197.29 2,762.06 59,384,290 0.23
116.34 1,628.76 35,018,340 0.13
703.42 4,923.94 105,864,710 0.40
638.26 638.26 13,722,559 0.05
2,268.26 2,268.26 48,767,590 0.19

Page 88
112.31 22,686.62 487,762,330 1.86
1,000.00 202,000.00 4,343,000,000 16.60
82.28 16,620.56 357,342,040 1.37
100.00 20,200.00 434,300,000 1.66
17,710.00 380,765,000 1.45
10.12 17,710.00 380,765,000 1.45
56,546.34 1,215,746,332 4.65
60.70 4,249.00 91,353,500 0.35
160.28 3,365.88 72,366,420 0.28
63.65 1,336.65 28,737,975 0.11
17.69 371.49 7,987,035 0.03
3.27 5,730.12 123,197,602 0.47
60.70 13,596.80 292,331,200 1.12
53.04 11,138.40 239,475,600 0.92
1.50 16,758.00 360,297,000 1.38
1,400,836.31 30,117,980,717 115.09
347,759.56 7,476,830,539 28.57
66,065.32 1,420,404,346 5.43
327.06 66,065.32 1,420,404,346 5.43
281,694.24 6,056,426,193 23.14
0.91 1,589.63 34,177,084 0.13
7.66 13,406.21 288,233,509 1.10
7.97 62,546.40 1,344,747,600 5.14
26.00 204,152.00 4,389,268,000 16.77
475,900.00 10,231,850,000 39.10
3,500.00 31,500.00 677,250,000 2.59

Page 89
1,000.00 202,000.00 4,343,000,000 16.60
1,200.00 242,400.00 5,211,600,000 19.91
388,340.00 8,349,310,000 31.90
20.00 35,000.00 752,500,000 2.88 tong dien tich corridor
45.00 353,340.00 7,596,810,000 29.03 tong dien tich corridor
123,010.84 2,644,733,081 10.11
17.00 29,750.00 639,625,000 2.44
11.88 93,260.84 2,005,108,081 7.66
45,431.15 976,769,722 3.73
4.58 8,017.23 172,370,428 0.66
4.76 37,413.92 804,399,294 3.07
20,394.76 438,487,375 1.68
1.64 12,894.76 277,237,375 1.06
7,500.00 7,500.00 - 0.62

Page 90
42,350
463.88

Page 91

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PROJECT NAME Confidential

COST PLAN ESTIMATE 01 - REV 00

CSA/MEP WORKS Cost Plan Estimate 01 – Rev 00 Appendix A - Page 1

DETAILS OF COST PLAN ESTIMATE

Basement excavation m3 54,469 $6.00 $326,816.10 129,000 7,026,546,150 $35.10

Foundation excavation m3 3,430 $7.50 $25,710.88 161,164 552,783,817 $2.76

Removed excavation materials m3 44,538 $3.72 $165,722.49 80,000 3,563,033,600 $17.80

Backfill and compaction m3 13,361 $3.77 $3,509.87 5,648 75,462,205 $0.38

1.2 PILING WORKS/ CÔNG TÁC MÓNG - - $0

Allowance for testing - No design (PAD foundation) m2 $0.00 $0.00 - - $0.00

Lean concrete 100# m3 132 $84.00 $11,102.11 1,806,000 238,695,408 $1.19

Concete 300# m3 2,506 $102.00 $255,637.70 2,193,000 5,496,210,636 $27.46

Formwork m2 3,329 $10.80 $35,952.12 232,200 772,970,580 $3.86

2 BASEMENT CONSTRUCTION/ TẦNG HẦM 5,768,561 124,024,059,021 $619

Concete 300# m3 1,907 $102.00 $194,482.18 2,193,000 4,181,366,784 $20.89

Formwork m2 834 $10.80 $9,009.10 232,200 193,695,667 $0.97

Reinforcement steel Kg 84,352 $1.11 $93,630.58 23,865 2,013,057,547 $10.06

Allowance for finishing concrete basement floor slab with

Diaphragm Wall $383m perimeter @4 m average height @

Diaphragm Wall $150m perimeter @4 m average height @

Allowance for Formwork, reinforcement, concrete and

Allowance for Formwork, reinforcement, concrete and

DETAILS OF COST PLAN ESTIMATE

b External Walls /Tường ngoài $4,427 $0.48

c Internal Walls/ Tường nội thất $61,056 $6.56

150 mm thick light concrete block wall (w /o rendering) @

d Doors and Windows/ Cửa Đi và Cửa Sổ $26,460 $2.84

Allowance for Aluminum Doors m2 30 $200.00 $6,000.00 4,300,000 129,000,000 $0.64

2.2 FINISHES/ HOÀN THIỆN $650,120 13,977,580,000 $69

Steel trowel finished with dust proof sealer / hardener coating to

Ramp treatment m2 458 $22.00 $10,076.00 473,000 216,634,000 $1.08

b Wall finishes / Hoàn thiện tường $227,450 $23.67

Tank wall waterproofing m2 1,533 $18.00 $27,594.00 387,000 593,271,000 $2.96

Stone to lift lobby wall m2 47 $150.00 $7,050.00 3,225,000 151,575,000 $0.76

c Ceiling Finishes / Hoàn thiện trần $50,990 $5.48

9mm thk Moisture Resistant Gypsum board suspended ceiling with

d Staircase / Cầu thang $12,240 $1.31

Allowance for RC Fire staircase -treads and riser finished by steel

FITTING AND FITMENTS/

Allowance for Signage m2 9,310 $2.00 $18,620.00 43,000 400,330,000 $2.00

CSA/MEP WORKS Cost Plan Estimate 01 – Rev 00 Appendix B - Page 3

DETAILS OF COST PLAN ESTIMATE

Dự trù nắp hố ga/ thông gió sắt mạ kẽm

Allowance for garbage chute m 10 $300.00 $3,000.00 6,450,000 64,500,000 $0.32

2.4 MEP SERVICES / HỆ THỐNG CƠ ĐIỆN KT $4,367,063 93,891,849,948 $469

Allowance for STP lot 1 $100,000.00 $100,000.00 2,150,000,000 2,150,000,000 $10.74

Allowance for ACMV m2 9,310 $121.23 $1,128,665.54 2,606,478 24,266,309,024 $121.23

Allowance for Lift m2 9,310 $23.02 $214,338.84 494,982 4,608,285,124 $23.02

3 EXTERNAL WORKS/ CÔNG TÁC BÊN NGOÀI $0

CSA/MEP WORKS Cost Plan Estimate 01 – Rev 00 Appendix B - Page 4

DETAILS OF COST PLAN ESTIMATE

Concrete 450# m3 6,405 $113.00 $723,810.20 2,429,500 15,561,919,300 $55.75

Formwork m2 30,179 $10.80 $325,931.69 232,200 7,007,531,292 $25.11

Reinforcement steel Kg 548,868 $1.08 $594,972.74 23,306 12,791,913,879 $45.83

Allowance for formwork, reinforcement, concrete for drainage

Allowance for demolishment RC beam/slap and core wall to open

b External Walls /Tường bao Ngoài $101,914 $7.85

c Internal Walls/ Tường nội thất $393,010 $30.27