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  • ANNEX II ITEM 1. Leasing of Cargo Handling Equipment at The Workshops Estimated Cost of The Proposal

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    cefuneslpez
    3 vizualizări4 pagini
    This document outlines costs associated with leasing and using various pieces of cargo handling and construction equipment for building the P-55 ship. It discusses estimated costs and actual costs incurred for: 1) Leasing cranes and munck equipment for workshops. The actual cost was higher than estimated. 2) Leasing cranes for pre-erection and erection areas. The actual cost matched the estimate. 3) Infrastructure costs including dry dock area usage, pre-erection area usage, usage of goliath cranes and jib cranes, fitting-out quay usage, and dredging. Total infrastructure costs were over USD 17 million.

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    This document outlines costs associated with leasing and using various pieces of cargo handling and construction equipment for building the P-55 ship. It discusses estimated costs and actual costs incurred for: 1) Leasing cranes and munck equipment for workshops. The actual cost was higher than estimated. 2) Leasing cranes for pre-erection and erection areas. The actual cost matched the estimate. 3) Infrastructure costs including dry dock area usage, pre-erection area usage, usage of goliath cranes and jib cranes, fitting-out quay usage, and dredging. Total infrastructure costs were over USD 17 million.

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    © All Rights Reserved
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    3 vizualizări4 pagini

    ANNEX II ITEM 1. Leasing of Cargo Handling Equipment at The Workshops Estimated Cost of The Proposal

    Încărcat de

    cefuneslpez
    This document outlines costs associated with leasing and using various pieces of cargo handling and construction equipment for building the P-55 ship. It discusses estimated costs and actual costs incurred for: 1) Leasing cranes and munck equipment for workshops. The actual cost was higher than estimated. 2) Leasing cranes for pre-erection and erection areas. The actual cost matched the estimate. 3) Infrastructure costs including dry dock area usage, pre-erection area usage, usage of goliath cranes and jib cranes, fitting-out quay usage, and dredging. Total infrastructure costs were over USD 17 million.

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    din 4

    ANNEX II - EQUIPMENT

    ANNEX II ITEM 1. Leasing of cargo handling equipment at the workshops


    --> Estimated cost of the proposal
    Equipment

    Service life
    (months)

    Return (per
    month)

    R$
    1,610,000.00
    R$
    1,610,000.00

    120
    120

    1
    1.
    .

    Monthly
    value
    R$
    64,000.00
    R$
    64,000.00
    R$
    64,000.00
    R$
    12,000.00
    R$
    20,000.00

    Months
    17
    17
    17
    17
    17
    TOTAL

    Value (R$)

    Bridge crane
    45
    t crane
    Bridge
    45 t
    --> Cost incurred
    Equipment
    Crane 60 t
    Crane 60 t
    Crane 60 t
    Munck 30
    t
    Munck
    30
    t

    Monthly value (R$)


    R$ 29,009.82
    R$ 29,009.82

    Period
    of use
    (month
    17
    17
    TOTAL

    Total
    R$
    1,088,000.00
    R$
    1,088,000.00
    R$
    R$1,088,000.00
    204,000.00
    R$ 340,000.00
    R$
    3,808,000.0

    --> Difference (cost incurred - estimated cost of the


    proposal)

    USD 2,115,555.56

    R$ 2,821,666.22

    USD
    1,567,592.34

    ANNEX II ITEM 2. Leasing of cargo handling equipment in the areas of pre-erection and erection of the P-55
    --> Cost incurred
    Equipme
    Cranent
    of 250 t
    Crane of 750 t
    Crane of 750 t

    Monthly value/hour
    R$ 196,000.00
    R$ 360,000.00
    R$ 360,000.00

    Months
    5
    5
    5

    R$ 980,000.00
    R$ 1,800,000.00
    R$ 1,800,000.00

    TOTAL

    R$ 4,580,000.00

    --> Difference (cost incurred - estimated cost of the proposal)

    Total

    R$ 4,580,000.00

    USD 2,544,444.44

    USD 2,544,444.44

    ANNEX III - INFRASTRUCTURE

    1.1 Dry dock

    Capital cost
    Service life
    Return on capital*

    Monthly cost of dry dock

    Area occupied by the P-55


    Monthly cost of the area occupied by the P-55

    R$ 246,756,094.30
    240
    1.5%

    Per month

    R$ 3,808,215.24

    Per month

    53%
    R$ 2,018,354.08

    Period of erection

    Total cost of the area occupied by the P-55 at the dry dock

    Months

    R$ 10,091,770.38

    Of total area
    Per month

    Months

    USD 5,606,539.10

    1.2. Pre-erection area


    Total area of pre-erection
    Capital cost
    Service life
    Return on capital*

    Monthly cost of the pre-erection area

    Area occupied by the P-55


    Monthly cost of the area occupied by the P-55

    Period of pre-erection

    96,000
    R$ 311,240,193.06
    240

    m2
    (R$ 3,982/m2)
    Months

    1.5%

    Per month

    R$ 4,803,405.76

    Per month

    25%
    R$ 1,200,851.44

    1 of 19

    Of total area
    Per month

    Months

    Total
    R$
    493,166.89
    R$
    493,166.89
    R$
    986,333.78

    USD
    547,963.21

    P-55
    Preerect
    ion

    P-55
    Preerect
    ion

    Total cost of the area occupied by the P-55

    R$ 10,807,662.97

    USD 6,004,257.21

    1.3. Jib Crane 50 t


    Capital cost
    Service life
    Return on capital*

    Monthly cost of Goliath

    Area occupied by the P-55


    Monthly cost of Goliath to the P-55
    Period of erection

    Total cost of the area occupied by the P-55

    R$ 8,812,800.00
    120

    Months

    1.5%

    Per month

    R$ 158,793.61

    Per month

    50%
    R$ 79,396.81

    10

    R$ 793,968.06

    1.4. Jib Crane 35 t

    2 of 19

    Of total time
    Per month

    Months

    USD 441,093.37

    P-55
    Preerect
    ion

    Capital cost

    R$ 7,262,400.00

    Service life

    120

    Return on capital*

    Monthly cost of Goliath


    Area occupied by the P-55

    Per month

    R$ 130,857.70

    Per month

    50%

    Monthly cost of Goliath to the P-55

    Period of erection

    R$ 65,428.85

    Total cost of the area occupied by the P-55

    Months

    1.5%

    R$ 523,430.80

    Of total time
    Per month

    Months

    USD 290,794.89

    1.5. Goliath No. 1


    Capital cost

    R$ 61,776,000.00

    Service life

    120

    Return on capital*
    Monthly cost of Goliath

    Area occupied by the P-55

    Per month

    R$ 1,113,112.09

    Per month

    50%

    Monthly cost of Goliath to the P-55

    Period of erection

    R$ 556,556.04

    Total cost of the area occupied by the P-55

    Months

    1.5%

    R$ 5,009,004.39

    Of total time
    Per month

    Months

    USD 2,782,780.21

    1.6. Goliath No. 2


    Capital cost

    R$ 61,776,000.00

    Service life

    120

    Return on capital*
    Monthly cost of Goliath

    Area occupied by the P-55

    Per month

    R$ 1,113,112.09

    Per month

    25%

    Monthly cost of Goliath to the P-55

    Period of erection

    R$ 278,278.02

    Total cost of the area occupied by the P-55

    Months

    1.5%

    R$ 2,226,224.17

    Of total time
    Per month

    Months
    USD 1,236,791.21

    1.7. Fitting-out quay


    Capital cost

    R$ 22,500,000.00

    Service life

    120

    Return on capital*
    Monthly cost of Goliath

    Area occupied by the P-55

    1.5%

    Per month

    R$ 405,416.70

    Per month

    100%

    Monthly cost of Goliath to the P-55

    Period of erection

    R$ 405,416.70

    Total cost of the area occupied by the P-55

    Months

    R$ 2,027,083.49

    TOTAL

    Of total time
    Per month

    Months
    USD 1,126,157.49

    USD 17,488,413.47

    1.8. Dredging for "Heavy Lift" loading


    Dimensions draft will go from 12 m to 20 m

    250 m base diameter

    3 of 19

    slope = 1:4

    Volume to be dredged (m)

    520,000

    Cost of dredging (R$/m)

    R$ 19.80

    Total cost of dredging

    R$ 10,296,000.00

    TOTAL

    USD 5,720,000.00

    USD 23,208,413.47

    * (TJLP + spread + opportunity = Selic)

    4 of 19

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