Saadiyat Island Master Plan

Rev. Modifications Prepared by

Date Checked by

Date Approved by

Date

0 - SM/AK 11 Jun 08 DB 11 Jun 08 - -

1 Second Issue SM/AK 03 Jul 08 DB 03 Jul 08 DB 03 Jul 08

SAADIYAT ISLAND BUDGET MASTER PLAN

MAY 2008

CONTROLLED DOCUMENT NO. PIL-P001-00063

SAADIYAT ISLAND PROJECT, ABU DHABI, UAE Budget Master Schedule

Page 1

TABLE OF CONTENTS Section Description 01. Map 02. Master Schedule 03. Budget Summary 04. Change Details 05. Time Phased Budget 06. Detailed Estimates

01. MAP

02. MASTER SCHEDULE

Activity ID Activity Name OriginalDuration

Start Finish

Saadiyat IslaSaadiyat Island Summary Project 2191 01-Apr-06 A 31-Dec-12

Island WideIsland Wide 1832 01-Apr-06 A 31-Dec-12

IWAA00001 Start of Plan 0 01-Apr-06 A

IWEW00101 Enabling Works - Construction 772 01-Apr-06 A 23-May-08

IWP001101 MD & CD Waterfront Design Works - DHI Study 343 01-Aug-07 A 21-Nov-08

IWP001102 MD & CD Water front Construction - Construct... 328 26-Jan-09* 28-Apr-10

IWP100101 Dredging & Reclamation Work 507 20-Jul-07 A 08-Dec-08

IWP100102 Dredging & Reclamation Work Phase 2 414 02-Jun-08* 31-Dec-09

IWP1xx301 Desalinization plant - Construction 210 01-May-08 26-Nov-08

IWPxx2001 Saadiyat Bridge Construction 1095 08-Dec-06 A 07-Dec-09

IWPxx2901 400kV Transmission Construction 435 23-Jul-07 A 22-Mar-09

IWPxx2902 400kV Gridstation Construction 437 01-Nov-07 A 31-Mar-09

IWPxx3001 132 kV Transmission Construction 534 02-Jul-07 A 16-Jul-09

IWPxx3101 132kV Substations SS3 SS5 Hyundai - Constr... 392 01-Jan-08 A 16-Jul-09

IWPxx3102 132kV Substations SS4 SS6 L&T - Construction 348 01-Mar-08 A 16-Jul-09

IWPxx3201 Twin 1200 PW AD to Saadiyat - Construction 217 02-Jun-08* 31-Mar-09

IWPxx3202 1600 PW Saadiyat - Construction 217 02-Jun-08* 31-Mar-09

IWPxx3301 District Cooling - Design/Construction 337 15-May-08* 28-Aug-09

IWPxx3401 Natural Gas - Design/Construction 207 15-May-08* 27-Feb-09

IWPxx3501 Street Lighting - Construction 108 01-Apr-09* 28-Aug-09

IWPxx3601 Telecommunications Cables/Wires - Construct... 86 01-May-09* 28-Aug-09

IWPxx4001 Public Transport - Rail Design/Construction 625 03-Aug-09* 23-Dec-11

IWZZ00001 End of Plan 0 31-Dec-12*

Al MarinaAl Marina 1890 04-Sep-07 A 05-Mar-12

MAP001801 Marina Design 269 01-Oct-07 A 06-Mar-10

MAP001802 Marina Construction 730 07-Mar-10 05-Mar-12

MAP007A01 Marina District A Design 279 04-Sep-07 A 07-Oct-08

MAP007A02 Marina District A Construction 730 08-Oct-08 07-Oct-10

MAP007B01 Marina District B Design 232 18-Jun-08* 04-Feb-09

MAP007B02 Marina District B Construction 730 05-Feb-09 04-Feb-11

MAP007C01 Marina District C Design 278 02-May-08 04-Feb-09

MAP007C02 Marina District C Construction 730 04-Feb-09 04-Feb-11

Cultural DiCultural District 1317 18-May-08 25-Dec-11

CDP000801 Cultural District Design 360 18-May-08 13-May-09

CDP000802 Cultural District Construction 912 13-May-09 11-Nov-11

CDP002801 Louvre Design 360 01-Jul-08* 25-Jun-09

CDP002802 Louvre Construction 913 26-Jun-09 25-Dec-11

CDP002901 Guggenheim Design 360 01-Jul-08* 25-Jun-09

CDP002902 Guggenheim Construction 912 26-Jun-09 24-Dec-11

CDP003001 Sheikh Zayed Design 360 01-Jul-08* 25-Jun-09

CDP003002 Sheikh Zayed Construction 912 26-Jun-09 24-Dec-11

CDP003101 CLB Design 360 01-Jul-08* 25-Jun-09

CDP003102 CLB Construction 912 26-Jun-09 24-Dec-11

Island LagIsland Lagoons 1252 13-Aug-07 A 31-May-11

ILGC00501 Saadiyat Nursery - Construction 297 05-Dec-07 A 01-Oct-08

ILP001401 Lagoon District Design 237 13-Aug-07 A 01-Sep-08

ILP001402 Lagoon District Construction 971 29-Sep-08* 31-May-11

F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M

2008 2009 2010 2011 2012 2013

Enabling Works - Construction

MD & CD Waterfront Design Works - DHI Study

MD & CD Water front Construction - Construction

Dredging & Reclamation Work

Dredging & Reclamation Work Phase 2

Desalinization plant - Construction

Saadiyat Bridge Construction

400kV Transmission Construction

400kV Gridstation Construction

132 kV Transmission Construction

132kV Substations SS3 SS5 Hyundai - Construction

132kV Substations SS4 SS6 L&T - Construction

Twin 1200 PW AD to Saadiyat - Construction

1600 PW Saadiyat - Construction

District Cooling - Design/Construction

Natural Gas - Design/Construction

Street Lighting - Construction

Telecommunications Cables/Wires - Construction

Public Transport - Rail Design/Construction

End of P

Marina Design

Marina Construction

Marina District A Design

Marina District A Construction

Marina District B Design

Marina District B Construction

Marina District C Design

Marina District C Construction

Cultural District Design

Cultural District Construction

Louvre Design

Louvre Construction

Guggenheim Design

Guggenheim Construction

Sheikh Zayed Design

Sheikh Zayed Construction

CLB Design

CLB Construction

Saadiyat Nursery - Construction

Lagoon District Design

Lagoon District Construction

Saadiyat Island Summary Project Saadiyat Island Master Plan 07-May-08 16:08

Remaining Level of Effort

Actual Level of Effort

Actual Work

Remaining Work

Critical Remaining Work

Milestone

Page 1 of 2 TASK filter: All Activities

© Primavera Systems, Inc.

Activity ID Activity Name OriginalDuration

Start Finish

Saadiyat BSaadiyat Beach 1036 13-Aug-07 A 28-Oct-10

SBGC00101 GC Rough Grading & Enabling Works 220 13-Aug-07 A 09-Mar-08 A

SBP256901 Saadiyat Link - Construction 741 21-Aug-07 A 30-Aug-09

SBPxx0101 North Beach Stabilization Design 529 13-Dec-07 A 23-Jun-08

SBPxx0102 North Beach Stabilization Construction 386 06-Oct-08* 29-Mar-10

SBSB00001 Beach Club 541 01-Sep-08* 28-Sep-10

SBSB00101 St Regis Hotel 541 01-Mar-08 A 29-Mar-10

SBSB00102 St Regis Villas 541 01-Mar-08 A 29-Mar-10

SBSB00301 Shangra La Hotel 556 14-Apr-08* 31-May-10SBSB00401 Rotana Hotel 541 02-Jun-08* 29-Jun-10

SBSB00501 TBD Hotel 541 01-Oct-08* 28-Oct-10

SBSB00601 Park Hyatt Hotel 541 02-Jun-08* 29-Jun-10

SBSB00701 TBD Hotel 541 01-Sep-08* 28-Sep-10



SBSB01001 TBD Hotel - Jumera Developer 541 02-Jun-08* 29-Jun-10

SBSB0GC01 SB Golf Course - Gary Player 338 14-Apr-08* 29-Jul-09

South BeaSouth Beach 1330 15-Nov-07 A 17-Aug-11

SOP000401 STP-2 Performace Spec/Tender 137 15-Nov-07 A 23-May-08

SOP000402 STP-2 Design/Construction 391 10-Nov-08* 10-May-10

SOP001501 South Beach District Design 269 10-Sep-08 05-Jun-09

SOP001502 South Beach District Construction 722 29-Jun-09* 24-Jun-11

SOP001601 South Expressway Design 269 28-Apr-08 21-Jan-09

SOP001602 South Expressway Construction 909 16-Feb-09* 17-Aug-11

SOPxx0201 South Beach Stabilization Design 529 13-Dec-07 A 23-Jun-08

SOPxx0202 South Beach Stabilization Construction 392 06-Oct-08* 06-Apr-10

The WetlanThe Wetlands 1113 01-May-08 18-May-11

WEGC00801 Wetlands Golf Course and Beach Protection 548 01-May-08* 07-Jun-10

WEP001401 Wetlands District Design 269 14-May-08 06-Feb-09

WEP001402 Wetlands District Construction 909 17-Nov-08* 18-May-11

Eco PointEco Point 1074 07-Feb-09 16-Jan-12

EPP001701 Eco Point Design 269 07-Feb-09 02-Nov-09

EPP001702 Eco Point Construction 784 24-Nov-09* 16-Jan-12

F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M

2008 2009 2010 2011 2012 2013

Saadiyat Link - Construction

North Beach Stabilization Design

North Beach Stabilization Construction

Beach Club

St Regis Hotel

St Regis Villas

Shangra La HotelRotana Hotel

TBD Hotel

Park Hyatt Hotel

TBD Hotel

TBD Hotel

TBD Hotel

TBD Hotel - Jumera Developer

SB Golf Course - Gary Player

STP-2 Performace Spec/Tender

STP-2 Design/Construction

South Beach District Design

South Beach District Construction

South Expressway Design

South Expressway Construction

South Beach Stabilization Design

South Beach Stabilization Construction

Wetlands Golf Course and Beach Protection

Wetlands District Design

Wetlands District Construction

Eco Point Design

Eco Point Construction

Saadiyat Island Summary Project Saadiyat Island Master Plan 07-May-08 16:08

Remaining Level of Effort

Actual Level of Effort

Actual Work

Remaining Work

Critical Remaining Work

Milestone

Page 2 of 2 TASK filter: All Activities

© Primavera Systems, Inc.

03. BUDGET SUMMARY

SAADIYAT ISLAND INFRASTRUCTURE BUDGET SUMMARY

Package Description Estimate Phase Contract Status Original Budget (May 07)

Budget to TDIC (May 08)

All figures in AED 1,000's


TW-01 Temporary Works Contract Award Completed 105,000 105,000EW-01 Enabling Works Contract Award On-going 350,000 260,000BI-01 Logistics Notional On-going 0 500,000P1-01 Dredging / Earthworks Contract Award On-going 731,615 1,425,183GC-01 Golf Course Rough Grading & Enabling Works Contract Award Completed 0 134,533PS-01 Independent Testing Laboratory Contract Award On-going 0 20,000SB-01 Saadiyat Bridge Contract Award On-going 751,489 886,489GC-02 Demolition of Emirates Media Concept On-going 0 2,980

GC-05-1 Design - Build of Plant Nursery Contract Award On-going 15,446GC-05-2 Plant Nursery - Procurement of Trees and Palms Contract Award On-going 36,803

GC-05-3Design and Execution of the Operation and Maintenance of Plant Nursery

Contract Award On-going 11,463

P-04 STP / Pumping Station Detail Design Future Projects 565,564 688,987P1-02 North Beach Included in 2569 Included in 2569P1-05 South Access & S Beach Concept Future Projects 278,891 427,232P1-06 West Express Way Included in 2569 Included in 2569

P1-07A Marina Project - A Concept Future Projects 229,610 404,842P1-07B Marina Project - B Concept Future Projects 169,766 299,328P1-07C Marina Project - C Concept Future Projects 220,755 389,230

P-08 Cultural district Concept Future Projects 780,842 1,420,172P-09 East Express Way Included in 2569 Included in 2569P1-10 132 kv Cable & Sub Stations (Transco) Deleted Deleted 902,750 0P-11 Cultural District & Marina District Water Front Concept Future Projects 583,647 975,506P-18 Marina Works for Marina District Concept Future Projects 328,325 138,885P-14 Island Lagoons Concept Future Projects 1,497,891 1,732,105P-17 ECO Point Concept Future Projects 0 190,853P-19 North Beach stabilization - 3 yr life Concept Future Projects 60,000 138,000P-21 Street Lighting Works Notional Future Projects 0 180,216

P-2569 Saadiyat Link Contract Award On-going 2,164,304 2,200,000P-20 South Beach stabilization - 3 yr life Concept Future Projects 0 68,506

GC-03 Desalination Plant Issue for Tender Issued for Tender 0 55,285BI-02 Boats Contract Award On-going 0 34,234

0 0

TDIC Estimates 0 0Landscaping Notional Future Projects 930,000 3,000,000Consultants Concept On-going 761,427 761,427Marketing Notional Future Projects 80,500 460,000Other TDIC costs Notional Future Projects 138,871 100,000Public Car Parking - 35,000 spaces Concept Future Projects 750,000 7,980,000Employers Contingency 400,000 198,214

Total AED 12,781,247 25,240,919Exclusions Estimate Phases Contract StatusLabor Camp Notional Future ProjectsAdditional (small) marinas Concept Issued for TenderPublic Transport Preliminary Design On-goingSecurity on the Island Detail Design CompletedGas Issue for Tender DeletedDistrict Cooling Contract AwardEscalation Deleted

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04. CHANGE DETAILS

SAADIYAT INFRASTRUCTURE CHANGE DETAILS


Budget to TDIC (May 08) Original Scope Reason For Change



TW-01 Temporary Works Contract Award Completed 105,000 105,000

Construction of an access road to the new development on SaadiyatIsland. The scope included all elements of roadway construction anda bridge with prestressed concrete I-girders, cast-in-place deck slaband pile supported wingwalls.

EW-01 Enabling Works Contract Award On-going 350,000 260,000

Includes earthworks, surveying, layout, demolition work, electricalwork, plumbing work, civil utility work, roadwork, construction,renovation, clean-up, demolition items, temporary facilities, fencingand the design-build construction of the Employer’s Office buildingand numerous buildings in Saadiyat Village.

90,000,000 moved into the Logistics Budget

BI-01 Logistics Notional On-going 0 500,000

Includes road changes associated with Zublin Taisei bridges, medical clinic services, waste management facility, officemaintenance and road maintenance after P2569 is complete, security control system procurement, guarding servicesprocurement, relocation of security check points when Saadiyat Link opens, various demolition projects, access roadsigns, road maintenance of temporary access roads.

P1-01 Dredging / Earthworks Contract Award On-going 731,615 1,425,183

Activities necessary for dredging and excavating, construction of thedefined topography using the dredged material, placement andcompaction to comply with the characteristics defined in theSpecifications,design and construction of a temporary Ro-Ro jetty.

170 million Fuel escalation costs added. Original quantity for P1-01 was 35,000,000 m3, the current quantity is 52,000,000m3

GC-01 Golf Course Rough Grading & Enabling Works Contract Award Completed 0 134,533

Hauling, filling to required profiles in layers, grading and compaction of material from stockpiles. The Golf Course wherethe materials are placed to the required profile is located behind the hotel development which faces the Saadiyat Beach.The Golf Course along with the Hotels and Beach Residential development covers an area of approximately 110 Hectares.

PS-01 Independent Testing Laboratory Contract Award On-going 0 20,000 The scope of work includes all quality audits, assurance testing and acceptance material testing services required for soils,pavements and concrete aggregates, concrete testing, bitumen and major civil construction materials.

SB-01 Saadiyat Bridge Contract Award On-going 751,489 886,489

1.5 km signature structure spanning the navigation channel between Abu Dhabi island and the new Saadiyat island development. The main span is 200 metres and has been designed to accommodate a 5x5 lane configuration plus a future passenger rail corridor. The main spans will be constructed using the cast-in-place balanced cantilever segmental concrete construction method. The approach to Abu Dhabi will be installed using an incremental launching technique, the largest of its type ever undertaken in the Emirate. The remaining spans will utilise traditional cast in place methods.

GC-02 Demolition of Emirates Media Concept On-going 0 2,980 Demolition of the Emirates Media Buildings. AED 780,000 added for shifting of equipment.

GC-05-1 Design - Build of Plant Nursery Contract Award On-going 0 15,446 Design - Build of Saadiyat Island Plant Nursery.

GC-05-2 Plant Nursery - Procurement of Trees and Palms Contract Award On-going 0 36,803 Procurement of Trees and Palms for the Saadiyat Island Plant Nursery.

GC-05-3 Design and Execution of the Operation and Maintenance of Plant Nursery Contract Award On-going 0 11,463 Design and Execution of the Operation and Maintenance of the Saadiyat Island Plant Nursery.

P-04 STP / Pumping Station Detail Design Future Projects 565,564 688,987STP Plant with sewage flow of 65,000 m3/day 36,000,000 AED due to increase in capacity of sewage flow from 65,000 m3/day to 70,000 m3/day. AED 76,170,000 was a

budget transfer from the sanitary sewer network within the southern expressway and south beach district. Mechanical andElectrical portion included.

P1-02 North Beach Included in 2569 Included in 2569 Included in 2569

P1-05 South Access & S Beach Concept Future Projects 278,891 427,232

Scope includes Expressway, Stormwater Drainage, Irrigation waterdistribution, Potable Water System, Sanitary Sewer Network.

The Master Planner EDAW has made many changes since May 2007 for South Beach District (P-15). This includesincreasing number of roads which resulted substantial increase in quantity of road pavements and utilities which equatesto an increase approx. AED 60,000,0000. In addition, Lieghton's rates for P2569 have been used in this current budgetsince it has been considered that they are current market rates which adds another AED 30,000,000. The requirement forthe bridge over tidal plane was increased by AED 25,000,000 as per TDIC's advise. The difference between the January'08 revised costing of AED 524,601,519 and the current costing of AED 398,486,452 is due to the cost of Main PumpStation, Force Main.

P1-06 West Express Way Included in 2569 Included in 2569 Included in 2569

P1-07A Marina Project - A Concept Future Projects 229,610 404,842

Scope includes Stormwater Drainage System, Sanitary SewerNetwork, Irrigation Water Distribution including Reservoir, PotableWater System, Signalised Intersections, Primary Roads, SecondaryRoads, Electrical Cable and Associated Works

The Master Planner EDAW has made many changes since May 2007 for Marina Project (P-07). This includes increasingnumber of roads which resulted substantial increase in quantity of road pavements and utilities which equates to anincrease approx. AED 284,000,000. In addition, Lieghton's rates for P2569 have been used in this current budget since ithas been considered that they are current market rates which adds another AED 136,000,000. A change from the January'08 revised costing of 1,168,888,731 is due to Ground Storage Tank No.1 been moved to from this package to ContractP2569

P1-07B Marina Project - B Concept Future Projects 169,766 299,328


See P1-07A comments

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P1-07C Marina Project - C Concept Future Projects 220,755 389,230


See P1-07A comments

P-08 Cultural district Concept Future Projects 780,842 1,420,172

Scope includes Stormwater Drainage System, Sanitary SewerNetwork including 2 pump stations, Irrigation Water Distributionincluding 1 Reservoir, Potable Water System, SignalisedIntersections, Primary Roads, Secondary Roads, Electrical Cable andAssociated Works and Water Way.

The increase of cost is primarily due to (a) The current costing is based on an updated schematic drawing as on January'08. There are changes in the sizes of pipe due to the redistribution of population densities. As a result there has been aincrease in cost of approx AED 9,000,000 (b) In addition, Lieghton's rates for P2569 have been used in this current budgetsince it has been considered that they are current market rates which adds another AED 64,000,000 (c) The cost ofWaterway was extracted from Ms. SOM Consultant. However, Parsons has modified the cost of canal wall/rock base itemconsidering a similar rate to that used for Waterfront walls in (P-11) which results in an increase of approx. AED139,000,000. 20% increase has been added for all the other items for Water Way due to escalation in prices. The CulturalDistrict Package – P-08 is combined to include both previously described areas, P1-08A – Cultural District Roads, and P1-08B – Cultural District Bridges and Waterway. The difference between the Jan '08 revised costing of 1,032,204,678 andthe current budget is due to minor change in the quantity of electrical works. 35% allowance has been included for the Cultu

P-09 East Express Way Included in 2569 Included in 2569 Included in 2569

P-10 132 kv Cable & Sub Stations (Transco) Deleted Deleted 902,750 0 Five 132kv Substations and 65km of 132kv cables The amount is still included in the budget, furthe clarification is required from TDIC as to the funding source for this work.

P-11 Cultural District & Marina District Water Front Concept Future Projects 583,647 975,506

Marina Walls, Fill, Edge Treatment, Floating Pontoons includingAccess Bridge and Walkways, Electrical Works and MaintenanceFacility

As previously explained above previous package P-11 & P-12 have been split into P-11 & P-18. In May '07 (P-11 + P-12 = 911,972,425 AED), in January '08 (P-11 + P-12 = 895,101,925 AED) and now in May '08 (P-11 + P-18 = 1,009,872,566). Based on the difference between current costing and costing as on Jan.2008 is Dh 114,770,641.00. (1,009,872,566 – 895,101,925 = 114,770,641 AED)The above difference is due to the addition of Louvre Edge protection and Reclamation AED 160,770,641 and movement of North beach replenishment Cost to Package P-19 AED (46,000,000)

P-18 Marina Works for Marina District Concept Future Projects 328,325 138,885

Works for the Cultural District and Marina waterfront including QuayWalls, Fill and North Beach replenishment

Previously, P-11 & P-12 scopes of works are described as Marina Improvements and Cultural Waterfront. However,currently whole culture District and Marina district Waterfront have been placed under P-11 and Marina works only havebeen placed under P-18.Accordingly, all previous works under P-11 & P-12 have been split into P-11 & P-18. Please refer to drawing SK-1131,Revision K in this regard.The Master Planner EDAW is currently revising this area (P-11 & P-18) to cater increasing number of boats. Therefore,we retain the same amount as previously agreed at the Budget workshop in May 2007 (TDIC & Parsons), until we receivefully defined scope of work and EDAW revisions. The difference in cost is due to movement of the cost walls associatedwith water front being now placed under P-11 (Cultural District Water Front) and works associated with marina are onlyplaced under this package.

P-14 Island Lagoons Concept Future Projects 1,497,891 1,732,105

Scope of work includes Secondary roads, 2 Bridges, Storm WaterDrainage, Potable Water System including GTS 2, Electrical cableand Associated works, Sanitary Sewer Network including 3 PumpStations, Irrigation Water Distribution including 1 reservoir, Dredging,Roads, Bridges, Causeways

Please refer to Drawings SK-1131 Rev. No. K wherein P-13 & P-14 are depicted. Costing of P-13 have been included along with P-14 Package – Island Lagoon and Dredging. We have retained the same quantity that we had allowed in May 2007 budget for dredging reclamation, edge protection, road and causeway items to proposed Lagoons since the scope of work is not yet detailed and defined.

P-17 ECO Point Concept Future Projects 0 190,853 Scope includes Stormwater Drainage System, Sanitary Sewer Network, Irrigation Water Distribution, Potable WaterSystem, Primary Roads, Secondary Roads, Electrical Cable and Associated Works, 1276m of Quay Wall

P-19 North Beach stabilization - 3 yr life Concept Future Projects 60,000 138,000 4,642m of Beach Stabilization Length increased to 6,486m, unit rate revised and contingency added. Portion for Cultural District included in the scope.

P-21 Street Lighting Works Notional Future Projects 0 180,216

TDIC previously directed Parsons that Street Lighting works for all roads except for Expressway would be designed by others. However, Parsons has allowed an allowance within the Budget for Street Lighting works for the followingExpressway - 30.5 M high Light Poles with associated worksArterial, Collector and Local Road – 10 M high Light Poles with associated works.Bridge - Allowed sum for Bridge Lighting.

P-2569 Saadiyat Link Contract Award On-going 2,164,304 2,200,000

Civil works consist of new local road construction, an expresswaysection, six bridges and three roadway tunnels including all necessaryappurtenances such as street lighting, curbs, gutters, sidewalks,signage, striping and barriers. Infrastructure works include but are notlimited to sanitary sewer main and pump station, electrical work,potable water system, reservoir & pump stations, irrigation system,reservoir & pump stations and storm water system drainage andpumping station.

The May-08 budget figure allows for a contingency amount above the contract value of AED 2,124,928,347 to account for future variations. The figure does not take into account the deletion of the TCE-09 Cultural Land Bridge or the additional cost for TCE-05 Ground Storage Tanks as the variation orders are yet to be finalized.

P-20 South Beach stabilization - 3 yr life Concept Future Projects 0 68,506 3,220m of Beach Stabilization

GC-03 Desalination Plant Issued for Tender Issued for Tender 0 55,285 New Scope

BI-02 Boats Contract Award On-going 0 34,234 Capital and operational expenditure for the TDIC Marine fleet (including General service boats, ferries and relatedmaintenance, insurance and fuel)

0 0

TDIC Estimates 0 0







Landscaping Notional Future Projects 930,000 3,000,000

Consultants Concept On-going 761,427 761,427

Marketing Notional Future Projects 80,500 460,000

Other TDIC costs Notional Future Projects 138,871 100,000

The Current budget consists of Telecommunication Civil Works, the scope was not detailed or defined. However, we have assumed and allowed a provision of 40,000,000 for Telecommunication Civil Works which will be designed by Etisalat. The recent experience we gained from Leighton’s quotes for Telecommunication Civil Works based on Etisalat design drawings shows the previously allowed amount is not sufficient and therefore we have increased this amount from AED 40,000,000 to AED 100,000,000

Public Car Parking Concept Future Projects 750,000 7,980,000 Scope consists of 50% below ground and 50% above ground parking for 35,000 vehicles

Employers Contingency 400,000 198,214The awarded contracts have an element of contingency in the future potential variation and the contracts not yet awardedinclude 15% contingency.

Total AED 12,781,247 25,240,919Exclusions Estimate Phases Contract StatusLabor Camp Notional Future ProjectsAdditional (small) marinas Concept Issued for TenderPublic Transport Preliminary Design On-goingSecurity on the Island Detail Design CompletedGas Issued for Tender DeletedDistrict Cooling Contract AwardEscalation Deleted


05. TIME PHASED BUDGET

SAADIYAT ISLAND INFRASTRUCUTRE TIME PHASED BUDGET(All Figures in AED 1,000's)

Package DescriptionITD Dec 07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 2009 2010 2011 2012 2013 2014 TOTAL

TW-01 Temporary Works Budget 96,982 8,018 105,000

Actual/Forecast 96,982 8,018 105,000

EW-01 Enabling Works Budget 131,311 48,605 80,084 260,000

Actual/Forecast 192,649 25,438 41,913 260,000

BI-01 Logistics Budget 9,235 12,928 18,469 25,857 31,397 40,632 46,173 78,828 78,828 78,828 47,297 31,531 500,000

Actual/Forecast 9,235 12,928 18,469 25,857 31,397 40,632 46,173 78,828 78,828 78,828 47,297 31,531 500,000

P1-01 Dredging / Earthworks Budget 461,098 78,695 79,425 34,285 36,992 36,000 36,992 68,914 71,512 71,512 68,914 71,512 68,914 240,417 1,425,183

Actual/Forecast 525,670 65,171 66,101 63,511 56,058 26,866 26,866 60,773 60,773 60,773 60,773 60,773 60,773 230,304 1,425,183

GC-01 Golf Course Rough Grading & Enabling Works Budget 130,051 4,482 134,533

Actual/Forecast 95,961 31,845 6,727 134,533

PS-01 Independent Testing Laboratory Budget 3,419 262 271 271 271 281 281 281 291 291 291 291 281 3,198 3,339 3,339 3,339 20,000

Actual/Forecast 1,097 128 126 1,154 406 403 403 403 403 403 403 403 403 4,598 3,089 3,089 3,089 20,000

SB-01 Saadiyat Bridge Budget 128,641 39,266 50,252 56,471 55,711 48,741 46,180 31,950 12,182 10,833 7,811 8,498 12,275 369,684 7,994 886,489

Actual/Forecast 121,472 37,078 47,452 53,324 52,606 50,871 48,198 33,347 12,714 11,307 8,152 8,870 12,812 379,942 8,343 886,489

GC-02 Demolition of Emirates Media Budget 310 1,890 780 2,980

Actual/Forecast 310 1,890 780 2,980

GC-05-1 Design - Build of Plant Nursery Budget 564 1,128 1,692 2,256 1,524 1,500 4,000 2,783 15,446

Actual/Forecast 5,639 1,524 1,500 4,000 2,783 15,446

GC-05-2 Plant Nursery - Procurement of Trees and Palms Budget 5,520 4,067 3,754 3,441 3,128 2,815 2,503 2,190 1,877 1,564 1,251 938 938 2,815 36,803

Actual/Forecast 22,726 2,503 2,190 1,877 1,564 1,251 938 938 2,815 36,803

GC-05-3 Design and Execution of the Operation and Maintenance of Plant Nursery Budget 425 425 425 425 425 425 425 425 425 425 425 425 425 5,095 849 11,463

Actual/Forecast 2,547 425 425 425 425 425 425 425 5,095 849 11,463

P-04 STP / Pumping Station Budget 17,225 34,449 51,674 68,899 79,234 93,013 344,494 688,987

Actual/Forecast 17,225 34,449 51,674 68,899 79,234 93,013 344,494 688,987

P1-05 South Access & S Beach Budget 128,170 170,893 128,170 427,232

Actual/Forecast 128,170 170,893 128,170 427,232

P1-07A Marina Project - A Budget 9,716 14,574 24,291 80,968 101,211 141,695 32,387 404,842

Actual/Forecast 9,716 14,574 24,291 80,968 101,211 141,695 32,387 404,842

P1-07B Marina Project - B Budget 7,184 10,776 17,960 59,866 74,832 104,765 23,946 299,328

Actual/Forecast 7,184 10,776 17,960 59,866 74,832 104,765 23,946 299,328

P1-07C Marina Project - C Budget 9,342 14,012 23,354 77,846 97,308 136,231 31,138 389,230

Actual/Forecast 9,342 14,012 23,354 77,846 97,308 136,231 31,138 389,230

P-08 Cultural district Budget 326,639 544,399 549,133 1,420,172

Actual/Forecast 326,639 544,399 549,133 1,420,172

P1-10 132 kv Cable & Sub Stations (Transco) Budget

Actual/Forecast

P-11 Cultural District & Marina District Water Front Budget 296,136 470,333 209,037 975,506

Actual/Forecast 296,136 470,333 209,037 975,506

P-18 Marina Works for Marina District Budget 3,333 5,000 8,333 27,777 34,721 48,610 11,111 138,885

Actual/Forecast 3,333 5,000 8,333 27,777 34,721 48,610 11,111 138,885

P-14 Island Lagoons Budget 12,991 17,321 21,651 34,642 606,237 692,842 346,421 1,732,105

Actual/Forecast 12,991 17,321 21,651 34,642 606,237 692,842 346,421 1,732,105

P-17 ECO Point Budget 28,628 76,341 76,341 9,543 190,853

Actual/Forecast 28,628 76,341 76,341 9,543 190,853

P-19 North Beach stabilization - 3 yr life Budget 4,140 4,140 5,520 96,600 27,600 138,000

Actual/Forecast 4,140 4,140 5,520 96,600 27,600 138,000

P-21 Street Lighting Works Budget 180,216 180,216

Actual/Forecast 180,216 180,216

P-2569 Saadiyat Link Budget 275,171 25,211 19,563 29,091 53,697 111,403 117,173 147,180 157,567 142,789 140,481 102,260 108,535 769,879 2,200,000

Actual/Forecast 150,171 24,247 18,518 27,979 72,568 100,103 120,000 164,000 168,972 153,124 150,648 109,661 116,391 823,619 2,200,000

P-20 South Beach stabilization - 3 yr life Budget 2,055 2,055 2,740 47,954 13,701 68,506

Actual/Forecast 2,055 2,055 2,740 47,954 13,701 68,506

GC-03 Desalination Plant Budget 8,293 11,057 13,821 16,585 5,528 55,285

Actual/Forecast 8,293 11,057 13,821 16,585 5,528 55,285

BI-02 Boats Budget 137 4,076 3,106 1,710 5,503 2,278 2,910 1,634 4,504 253 2,535 166 5,218 205 34,234

Actual/Forecast 137 4,076 3,106 1,710 5,503 2,278 2,910 1,634 4,504 253 2,535 166 5,218 205 34,234

Package Budget 1,233,182 149,190 159,457 129,345 153,767 263,291 303,632 288,676 299,187 330,732 383,869 392,355 464,146 3,782,192 2,395,395 1,822,568 158,761 31,531 12,741,278

Landscaping Budget 1,545,867 879,427 532,213 42,493 3,000,000

Consultants Budget 20,347 22,674 23,490 24,170 26,182 30,527 31,920 38,343 280,201 159,403 96,468 7,702 761,427

Marketing Budget 2,151 2,397 2,483 2,555 2,768 3,227 3,375 4,054 129,624 116,853 110,199 80,314 460,000

Other TDIC Costs Budget 100,000 100,000

Public Car Parking - 35,000 spaces Budget 1,995,000 3,990,000 1,995,000 7,980,000

Employers Contingency Budget 3,375 3,761 3,896 4,009 4,342 5,063 5,294 6,360 76,474 41,438 31,000 13,202 198,214

TOTAL BUDGET 1,233,182 149,190 159,457 129,345 153,767 289,163 332,463 318,546 329,920 364,025 422,686 432,945 512,903 7,909,358 7,582,517 4,587,448 302,472 31,531 25,240,919

Page 1 of 1 7/3/2008

06. DETAILED ESTIMATES

PARSONS

PARSONS INTERNATIONAL LIMITED

P.O. Box. 5498 Abu Dhabi , UAE

Ref DESCRIPTION Unit Quantity Rate Amount (AED) Gross Amount (AED) Ref DESCRIPTION Unit Quantity Rate Amount (AED) Gross Amount (AED)

TEMPORARY WORKS (TW-01) 105,000,000 TEMPORARY WORKS (TW-01) 105,000,000

Total 105,000,000 Total 105,000,000

ENABLING WORKS (EW-01) 350,000,000 ENABLING WORKS (EW-01) 260,000,000

Total 350,000,000 Total 260,000,000

LOGISTICS (BI-01) LOGISTICS (BI-01)

Support Projects 13,000,000

Deslaination Plant wetlands golf courseMedical Clinic Services, equipment and building modifications 3,000,000

Waste Management Facility 10,000,000

Maintenance Items 72,500,000Office Maintenance after 2569 is complete 6,000,000Road Maintenance, Site Cleaning, etc. after 2569 is complete 10,000,000

Operation and Maintenance of Saadiyat Village 1,500,000Other marine costs (crews, safety equipment) Excluded Maintenance and Fuel 3,000,000

Logistics staff (through __________) Parsons budget for 5 years (2013) 52,000,000

Security Items 23,300,000Security Control System Procurement (GC-04) 5,000,000

Civil work in support of Security System Procurement 1,000,000

Guarding Services Procurement (SC-03) 5,800,000Security Fencing (Zublin area changes, RORO jetty, others) 500,000

Changes to SC-03 when Saadiyat Link opens 6,000,000

Access Road adjustments and Security System (and structures) Relocation - Saadiyat Link opens 5,000,000

Demolition Projects 95,100,000Demo Construction Bridge Saadiyat to Jubail 5,000,000Demo Primary Security Plaza 2,500,000Demo Saadiyat Island Project Offices 1,500,000

Demo Saadiyat Village (Hotel) and related structures 2,500,000

Demo Warehouse 1,000,000Demo Contractor's Village 80,000,000Demo / Salvage TDIC Jetty 100,000Demolition and cleanup of military base 2,500,000

TDIC Projects / Items 41,200,000Coop jetty costs 2,000,000TDIC jetty Construction (near ADNOC & Car Park Meena) 600,000

Access Road signs (in Marketing budget?) 1,600,000Desalination Plants Relocations and O&M 20,000,000EW-01 future changes (electrical for Nursery, monopoles) 1,000,000

Vehicle Maintenance Area (cost + O&M) & Car Wash 15,000,000

Relocate and Clear Signs. 1,000,000

SAADIYAT ISLAND PROJECT ESTIMATE BASED ON NEW MASTER PLAN

Master Plan May 2007 New Master Plan May 2008

Cost Estimate (22May08-Rev2).xlsCosting Backups Page 1 of 32 6/21/2008

PARSONS






LOGISTICS (BI-01) CONT'D LOGISTICS (BI-01) CONT'D

Additional to 2569 Leighton Contract 11,100,000Road Maintenance (2008 / 2009) - Temporary Access Road 6,000,000

Spring 2008 Road Repairs 500,000Helipad Construction - to 2569? - Option 2 100,000Access Road Changes 500,000Demolition Contracts 3,000,000ADNOC Construction Work 1,000,000

Sub total 256,200,000Add 15 % contingency 38,430,000Original Estimate Total 294,630,000

Addition as per Graham Stark (TDIC) 205,370,000(Meeting Date 16 June 2008)

0 Total 500,000,000

DREDGING / EARTHWORKS (P1-01) 731,614,688 DREDGING / EARTHWORKS (P1-01) 1,425,183,135

Total 731,614,688 Total 1,425,183,135

Golf Course Rough Grading & Enabling Works (GC-01)

Golf Course Rough Grading & Enabling Works (GC-01) 134,532,770

Total 0 Total 134,532,770

Independent Testing Laboratory (PS-01) Independent Testing Laboratory (PS-01)

Original Estimate 8,979,663

Addition as per Andrew Seymour (TDIC) 11,020,337(Meeting Date 16 June 2008)


Saadiyat Bridge (SB-01) 751,488,543 Saadiyat Bridge (SB-01)


Addition for Mina Link as per Andrew Seymour (TDIC) 135,000,000

(Meeting Date 16 June 2008)

Total 751,488,543 Total 886,488,543

DEMOLITION OF EMIRATES MEDIA (GC-02) DEMOLITION OF EMIRATES MEDIA (GC-02)


Addition for Shifting of Equipment as per Andrew Seymour and Graham Stark (TDIC) 780,000

(Meeting Date 16 June 2008)



PARSONS






DESIGN - BUILD OF PLANT NURSERY (GC-05-1) DESIGN - BUILD PLANT NURSERY (GC-05-1)

Contract Price 15,446,000(As per Letter of Acceptance emailed by Graham Wilson)


PLANT NURSERY - PROCUREMENT OF TREES AND PALMS (GC-05-2)

PLANT NURSERY - PROCUREMENT OF TREES AND PALMS (GC-05-2)



DESIGN AND EXECUTION OF THE OPERATION AND MAINTENANCE OF PLANT NURSERY (GC-05-3)

DESIGN AND EXECUTION OF THE OPERATION AND MAINTENANCE OF PLANT NURSERY (GC-05-3)



NORTH BEACH ( PI - 02N ) NORTH BEACH ( PI - 02N )

1 Storm Water Drainage System 1 Storm water Drainage System2 Sanitary Sewer Network 2 Sanitary Sewer Network3 Irrigation Water Distribution 3 Irrigation Water Distribution4 Potable Water System Included in 4 Potable Water System Included in 5 Signalized Intersection Contract 5 Signalized Intersection Contract6 Electrical Works P-2569 6 Electrical Works P-25697 Roads & Paving 7 Roads & Paving8 Roads Street lighting 8 Roads Street lighting9 Roads Service Ducts 9 Roads Service Ducts


PARSONS






STP / PUMPING STATION ( PI - 04N ) STP-2, Main Sewerage Pump station and Force Main

1STP / PUMPING STATION (Engineer's Estimate ) Plant Capacity of 23,000 m3/day

209,967,370 1STP / PUMPING STATION (Engineer's Estimate ) Plant Capacity of 23,000 m3/day

210,000,000

1.1 Part 1, General Items sum 34,190,400 1.1 Part 1, General Items sum 34,190,4001.2 Part 2, Headworks and MCC Building sum 7,636,905 1.2 Part 2, Headworks and MCC Building sum 7,636,905

1.3 Part 3, Oxidation Ditch, Distribution Chamber and MCC Building sum 13,110,650 1.3 Part 3, Oxidation Ditch, Distribution Chamber

and MCC Building sum 13,110,650

1.4 Part 4, Secondary Settling Tanks with associated Distribution Chamber sum 9,354,323 1.4 Part 4, Secondary Settling Tanks with

associated Distribution Chamber sum 9,354,323

1.5 Part 5, Return activated Sludge Pump Station sum 2,202,264 1.5 Part 5, Return activated Sludge Pump Station sum 2,202,2641.6 Part 6, Intermediate Lift Station and MCC sum 4,558,049 1.6 Part 6, Intermediate Lift Station and MCC sum 4,558,0491.7 Part 7, Filter Building sum 7,545,218 1.7 Part 7, Filter Building sum 7,545,2181.8 Part 8, Disinfection Facilities sum 4,755,484 1.8 Part 8, Disinfection Facilities sum 4,755,4841.9 Part 9, Final Effluent Pump Station sum 10,572,484 1.9 Part 9, Final Effluent Pump Station sum 10,572,4841.10 Part 10, Final Effluent Reservoir sum 14,066,778 1.10 Part 10, Final Effluent Reservoir sum 14,066,7781.11 Part 11, Plant Drain Pump Station sum 2,817,964 1.11 Part 11, Plant Drain Pump Station sum 2,817,9641.12 Part 12, Sludge Processing Facilities sum 10,158,325 1.12 Part 12, Sludge Processing Facilities sum 10,158,3251.13 Part 13, Scum Pump Station sum 592,616 1.13 Part 13, Scum Pump Station sum 592,6161.14 Part 14, Administration Building sum 6,465,914 1.14 Part 14, Administration Building sum 6,465,9141.15 Part 15, Workshop Building sum 4,419,570 1.15 Part 15, Workshop Building sum 4,419,5701.16 Part 16, Guard House sum 321,750 1.16 Part 16, Guard House sum 321,7501.17 Part 17, Electrical Substations sum 11,242,035 1.17 Part 17, Electrical Substations sum 11,242,0351.18 Part 18, Site Piping sum 11,265,411 1.18 Part 18, Site Piping sum 11,265,4111.19 Part 19, Site Development Works sum 13,744,991 1.19 Part 19, Site Development Works sum 13,744,9911.20 Part 20, STP Control and Automation sum 7,549,760 1.20 Part 20, STP Control and Automation sum 7,549,760

1.21 Part 21, Main Pump Station (Including Site Works) sum 12,639,983 1.21 Part 21, Main Pump Station (Including Site

Works) sum 12,639,983

1.22 Section B -Day works sum 691,963 1.22 Section B -Day works sum 691,963

1.23 Part 22, Management, Operation and Maintenance of STP and Main Pump Station sum 20,064,533 1.23 Part 22, Management, Operation and

Maintenance of STP and Main Pump Station sum 20,064,533

Total 209,967,370 Total 209,967,370

Say 210,000,000

2Allow for increased in capacity at sewage flow of 23,000 m3/day to 65,000 m3/day

sum 300,000,000 2Allow for increased in capacity at sewage flow of 23,000 m3/day to 65,000 m3/day

sum 300,000,000

3 n/a 3Allow for increased in capacity at sewage flow of 65,000 m3/day to 70,000 m3/day

sum 36,000,000

4 Part 23, Provisional sum 4,600,000 4 Provisional sum 4,600,000

4.1Provisional sum of Dhs 2,000,000.00 for the provision of furniture, equipment and miscellaneous items for the administration and workshop buildings

sum 2,000,000 4.1Provisional sum of Dhs 2,000,000.00 for the provision of furniture, equipment and miscellaneous items for the administration and workshop buildings

sum 2,000,000

4.2 Add: Main Contractor's percentages for Overheads & profit 15% 300,000 4.2 Add: Main Contractor's percentages for Overheads & profit 15% 300,000

4.3 Provisional sum of Dhs 2,000,000 for the provision of spare parts not available in General stores sum 2,000,000 4.3 Provisional sum of Dhs 2,000,000 for the provision of

spare parts not available in General stores sum 2,000,000

4.4 Add: Main Contractor's percentages for Overheads & profit 15% 300,000 4.4 Add: Main Contractor's percentages for Overheads & profit 15% 300,000Total 4,600,000 Total 4,600,000

5.1 700 mm OD HDPE Force main m 4,200 3,850 16,170,0005.2 Main sewer pump station size 54 x 42 m sum 60,000,000

Sub total 514,567,370 Sub total 626,770,000Add 10 % contingency ( excluding Item 4 ) 50,996,737 Add 10 % contingency ( excluding Item 4 ) 62,217,000

Total 565,564,107 Total 688,987,000


PARSONS






SOUTH ACCESS & SOUTH BEACH (PI - 05N)

SOUTHERN EXPRESSWAY & SOUTH BEACH DISTRICT (PI - 05N)=(P-15+P-16)

1 Expressway (from 1.1 to 1.2) 29,700,000 1 Expressway (from 1.1 to 1.2) 48,342,225

1.1 Expressway m² 73,333 405 29,700,000 1.1 Expressway m² 157,248 500 78,624,000.00 1.2 n/a 1.2 Deduct amount included with SIP-33 (30,281,775.00)

Total 29,700,000 Total (P-16) 48,342,225.00

2 Signalized Intersection nr 1 945,000 945,000 2 Signalized Intersection (P-16) nr 1 945,000 945,000Total (P-16)

3 Roads m² 68,508 203 13,872,870 3 Roads 26,010,560

3.1 n/a 3.1 Secondary Roads m² 55,663 320 17,812,160.00 3.1 n/a 3.1 Secondary Roads m² 25,620 320 8,198,400.00

Total (P-15+P-16) 26,010,560.00

4 Bridge Over Tidal plane m² 7,041 3,551 25,000,000 25,000,000 4 Bridge Over Tidal plane m² 7,041 7,100 49,992,946Total (P-16)

5 Storm water Drainage (from 5.1 to 5.17) 6,523,605 5 Storm water Drainage South Beach (from 5.1 to 5.17) 52,694,630

5.1 355mm OD dia uPVC pipe m 468 427 199,785 5.1 355mm OD dia uPVC pipe m 2,050 1,058 2,168,900.00 5.2 450mm GRP pipe m 624 832 519,156 5.2 450mm GRP pipe m 2,050 1,815 3,720,750.00 5.3 500mm GRP pipe m 312 882 275,371 5.3 500mm GRP pipe m 1,250 1,925 2,406,250.00 5.4 600mm GRP pipe m 390 1,312 511,452 5.4 600mm GRP pipe m 250 2,268 567,000.00 5.5 700mm GRP pipe m 624 1,640 1,023,336 5.5 700mm GRP pipe m 780 2,899 2,261,220.00 5.6 800mm GRP pipe m 250 2,034 507,496 5.6 800mm GRP pipe m 650 3,152 2,048,800.00 5.7 900mm GRP pipe m 156 2,188 341,560 5.7 n/a - 5.8 1000mm GRP pipe m 110 2,592 284,148 5.8 1000mm GRP pipe m 1,200 4,827 5,792,400.00 5.9 n/a 5.9 1200mm GRP pipe m 2,300 6,545 15,053,500.00 5.10 Manholes nr 14 51,233 736,705 5.10 Manholes to pipe dia up to 500mm dia nr 19 60,500 1,149,500.00 5.11 n/a 5.11 Manholes to pipe dia up to 600mm dia and above nr 16 88,000 1,408,000.00 5.12 Inlets nr 41 10,247 422,151 5.12 Inlets nr 165 55,000 9,075,000.00 5.13 Outfall A nr 2 509,673 1,019,345 5.13 Outfall nr 1 1,111,110 1,111,110.00 5.14 n/a 5.14 Outfall nr 1 376,200 376,200.00 5.15 n/a 5.15 Open channel m 6,000 376 2,256,000.00 5.16 Incidental works sum 683,100 5.16 Incidental works sum 1,100,000.00 5.17 n/a 5.17 Miscellaneous works sum 2,200,000.00

Total 6,523,605 Total (P-15+P-16) 52,694,630.00

6 Irrigation Water Distribution (from 6.1 to 6.16) 20,800,000 6 Irrigation Water Distribution South beach incl.

reservoir-1 (from 6.1 to 6.16) 38,287,150

6.1 110mm OD HDPE pipe m 8,400 225 1,890,000 6.1 110mm OD HDPE pipe m 500 363 181,500.00 6.2 160mm OD HDPE pipe m 3,075 305 937,875 6.2 160mm OD HDPE pipe m 2,500 396 990,000.00 6.3 225mm OD HDPE pipe m 4,172 314 1,310,008 6.3 225mm OD HDPE pipe m 3,000 495 1,485,000.00 6.4 280mm OD HDPE pipe m 188 519 97,572 6.4 n/a - 6.5 355mm OD HDPE pipe m 225 572 128,700 6.5 n/a - 6.6 450mm OD HDPE pipe m 75 784 58,800 6.6 450mm OD HDPE pipe m 1,200 1,328 1,593,600.00 6.7 n/a 6.7 500mm OD HDPE TSE pipe m 1,050 1,705 1,790,250.00 6.8 n/a 6.8 630mm OD HDPE TSE pipe m 3,000 3,062 9,186,000.00 6.9 n/a 6.9 800mm OD HDPE TSE pipe m 756 3,245 2,453,220.00 6.10 Air valves nr 7 48,530 339,710 6.10 n/a - 6.11 n/a 6.11 Air valves chamber nr 6 57,230 343,380.00 6.12 Washout Chambers nr 7 59,704 417,928 6.12 Washout Chambers nr 6 112,200 673,200.00 6.13 Valve Chambers nr 35 122,507 4,287,745 6.13 Valve Chambers nr 28 110,000 3,080,000.00 6.14 Reservoir 1 nr 1 10,188,215 10,188,215 6.14 Reservoir 1 nr 1 11,341,000 11,341,000.00 6.15 Incidental works sum 1,143,447 6.15 Incidental works sum 2,420,000.00 6.16 n/a 6.16 Miscellaneous works sum 2,750,000.00

Total 20,800,000 Total (P15+P16) 38,287,150.00


PARSONS






SOUTH ACCESS & SOUTH BEACH (PI - 05N) Cont'd

SOUTHERN EXPRESSWAY & SOUTH BEACH DISTRICT (PI - 05N)=(P-15+P-16) Cont'd

7 Potable Water system (from 7.1 to 7.16) 7,272,015 7 Potable Water system South Beach (from 7.1 to 7.16) 16,241,070

7.1 n/a 7.1 180mm OD HDPE pipe m 4,530 413 1,870,890.00 7.2 225mm OD HDPE pipe m 4,080 314 1,281,120 7.2 n/a - 7.3 n/a 7.3 280mm OD HDPE pipe m 2,150 660 1,419,000.00 7.4 355mm OD HDPE pipe m 3,390 572 1,939,080 7.4 n/a - 7.5 n/a 7.5 400mm OD HDPE pipe m 1,200 1,056 1,267,200.00 7.6 n/a 7.6 500mm OD HDPE pipe m 2,730 1,430 3,903,900.00 7.7 700mm NB DI pipe m 240 1,797 431,280 7.7 n/a - 7.8 Concrete Thrust block m3 68 1,960 133,280 7.8 n/a - 7.9 Takeoff connection nr 16 32,670 522,720 7.9 n/a - 7.10 Valve Chambers nr 20 31,200 624,000 7.10 n/a - 7.11 Butterfly valve Chambers nr 2 63,380 126,760 7.11 n/a - 7.12 Fire hydrant nr 80 19,602 1,568,160 7.12 Fire hydrant nr 120 32,626 3,915,120.00 7.13 Air valve Chambers nr 2 95,086 190,172 7.13 Air valve Chambers nr 7 52,580 368,060.00 7.14 Washout Chambers nr 2 49,266 98,532 7.14 Washout Chambers nr 6 106,150 636,900.00 7.15 Incidental works sum 356,911 7.15 Incidental works sum 1,320,000.00 7.16 n/a 7.16 Miscellaneous works sum 1,540,000.00

Total 7,272,015 Total (P-15+P16) 16,241,070.00

8 Electrical cable & Associated works sum 22,500,000 8 Electrical cable & Associated works 20,008,000

8.1 22KV Cable m 8,200 1,220 10,004,000.00 8.1 22KV Cable m 8,200 1,220 10,004,000.00

Total (P-15+P-16) 20,008,000.00

9 Sanitary Sewer Network including Pump Sta. (from 9.1 to 9.15) 21,900,000 9 Sanitary Sewer Network including Pump Sta.&

MPS (from 9.1 to 9.15) 24,984,850

9.1 uPVC 225 mm OD pipe m 4,526 1,458 6,598,908 9.1 uPVC 225 mm OD pipe m 800 919 735,200.00 9.2 n/a 9.2 uPVC 280 mm OD pipe m 400 1,815 726,000.00 9.3 uPVC 315 mm OD pipe m 1,426 1,626 2,318,676 9.3 uPVC 315 mm OD pipe m 300 2,382 714,600.00 9.4 GRP 400 mm diameter m 62 2,186 135,532 9.4 GRP 400 mm diameter m 200 3,080 616,000.00 9.5 GRP 500 mm diameter m 186 2,613 486,018 9.5 GRP 500 mm diameter m 200 3,740 748,000.00 9.6 n/a 9.6 GRP 600 mm diameter m 100 4,081 408,100.00 9.7 n/a9.8 Manholes nr 62 68,310 4,235,220 9.8 Manholes aver depth 6.5m upto 500mm dia pipe nr 19 79,750 1,515,250.00

9.9 n/a 9.9 Manholes aver depth 6.5m upto 600mm dia pipe & above nr 10 170,500 1,705,000.00

9.10 Pump station nr 1 7,046,163 7,046,163 9.10 Sewer pump station size 15 x 30 m sum 12,023,000.00 9.11 n/a9.12 Incidental works sum 1,079,483 9.12 Incidental works sum 2,365,000.00 9.13 n/a 9.13 Miscellaneous works sum 2,640,000.00 9.14 n/a 9.14 Air valve Chamber nr 9 52,250 470,250.00 9.15 n/a 9.15 Washout Chamber nr 3 106,150 318,450.00

Total 21,900,000 Total (P-15+P-16) 24,984,850.00

10 Configuration SIP-33 94,000,000 10 Configuration SIP-33 94,000,000

10.1 Bridge m² 4,768 6,919 32,989,792 10.1 Bridge m² 4,768 6,919 32,989,79210.2 Ramps (4nos) m² 2,909 6,919 20,127,371 10.2 Ramps (4nos) m² 2,909 6,919 20,127,37110.3 Roads m² 100,940 405 40,880,700 10.3 Roads m² 100,940 405 40,880,700

Total 93,997,863 Total 93,997,863

Say 94,000,000 Say 94,000,000

Sub total 242,513,490 Sub total 371,506,431Add 15 % contingency 36,377,024 Add 15 % contingency 55,725,965

Total 278,890,514 Total 427,232,396


PARSONS






WEST EXPRESSWAY ( PI - 06N ) WEST EXPRESSWAY ( PI - 06N )

1 Expressway 1 Expressway2 Secondary Roads 2 Secondary Roads3 Bridges ( 13,23,29&31 ) 3 Bridges ( 13,23,29&31 )4 Bridge ( 35 ) Included in 4 Bridge ( 35 ) Included in 5 Storm water Drainage Contract 5 Storm water Drainage Contract6 Potable water system P-2569 6 Potable water system P-25697 Electrical works 7 Electrical works8 Signalized Intersection 8 Signalized Intersection9 Sanitary Sewer Network 9 Sanitary Sewer Network


PARSONS






MARINA DISTRICT PROJECT ( PI - 07N )

MARINA DISTRICT PI - 07A

1 Storm water Drainage System (from 1.1 to 1.20) 81,115,343 1 Storm water Drainage System (from 1.1 to 1.20) 69,976,225

1.1 355 mm diameter uPVC pipe m 5,000 427 2,135,000 1.1 355mm dia uPVC pipe m 1,575 1,058 1,666,350.00 1.2 450 mm diameter GRP pipe m 8,000 832 6,656,000 1.2 450mm dia GRP pipe m 3,350 1,815 6,080,250.00 1.3 500 mm diameter GRP pipe m 3,244 882 2,861,208 1.3 500mm dia GRP pipe m 1,800 1,925 3,465,000.00 1.4 600 mm diameter GRP pipe m 2,433 1,312 3,192,096 1.4 600mm dia GRP pipe m 4,200 2,268 9,525,600.00 1.5 700 mm diameter GRP pipe m 1,081 1,640 1,772,840 1.5 700mm dia GRP pipe m 1,000 2,899 2,899,000.00 1.6 800 mm diameter GRP pipe m 1,352 2,034 2,749,968 1.6 800mm dia GRP pipe m 800 3,152 2,521,600.00 1.7 900 mm diameter GRP pipe m 2,163 2,188 4,732,644 1.7 900mm dia GRP pipe m 500 3,980 1,990,000.00 1.8 1000 mm diameter GRP pipe m 2,500 2,592 6,480,000 1.8 1000mm dia GRP pipe m 1,050 4,827 5,068,350.00 1.9 n/a 1.1 1200mm dia GRP pipe m 1,475 6,545 9,653,875.00 1.10 1200 mm diameter GRP pipe m 1,352 3,434 4,642,768 1.15 Manholes to pipe dia up to 500mm dia nr 20 60,500 1,210,000.00 1.11 1400 mm diameter RCP pipe m 1,622 3,245 5,263,390 1.16 Manholes to pipe dia 600mm dia and above nr 40 88,000 3,520,000.00 1.12 1600 mm diameter RCP pipe m 811 3,842 3,115,862 1.17 Inlets nr 350 55,000 19,250,000.00 1.13 1800 mm diameter RCP pipe m 1,081 4,765 5,150,965 1.18 Outfalls nr 1 376,200 376,200.00 1.14 2000 mm diameter RCP pipe m 811 5,311 4,307,221 1.19 Incidental works 1,100,000.00 1.15 Manholes nr 315 51,233 16,138,395 1.2 Miscellaneous works 1,650,000.00 1.16 n/a - 1.17 Inlets nr 630 10,247 6,455,610 - 1.18 Outfall type A nr 4 511,469 2,045,876 - 1.19 Incidental works sum 3,415,500 - 1.20 n/a -

Total 81,115,343 Total 69,976,225.00

2 Sanitary Sewer Network (from 2.1 to 2.18) 98,700,000 2 Sanitary Sewer Network (from 2.1 to 2.18) 32,366,250

2.1 uPVC 225 mm OD pipe m 11,585 1,458 16,890,930 2.1 225mm OD uPVC m 4,200 919 3,859,800.002.2 n/a 2.2 280mm OD uPVC m 2,100 1,815 3,811,500.002.3 uPVC 315 mm OD pipe m 2,432 1,644 3,998,208 2.3 315mm OD uPVC m 1,575 2,752 4,334,400.002.4 GRP 400 mm diameter m 2,217 2,186 4,846,362 2.4 400mm NB dia GRP m 1,050 2,530 2,656,500.002.5 GRP 450 mm diameter m 424 2,408 1,020,992 2.6 500mm NB dia GRP m 1,050 3,126 3,282,300.002.6 GRP 500 mm diameter m 468 2,613 1,222,884 2.7 600mm NB dia GRP m 525 3,550 1,863,750.002.7 GRP 600 mm diameter m 1,248 2,732 3,409,536 2.14 Manholes ave depth 6.5m UP TO 500MM DIA PIPE nr 100 79,750 7,975,000.002.8 GRP 700 mm diameter m 2,086 3,330 6,946,380 2.15 Manholes ave depth 6.5m 600mm dia pipe & above nr 6 170,500 1,023,000.002.9 GRP 800 mm diameter m 1,000 2,989 2,989,000 2.17 Incidental works sum 1,650,000.00 2.10 GRP 900 mm diameter m 961 3,655 3,512,455 2.18 Miscellaneous works sum 1,910,000.00 2.11 GRP 1000 mm diameter m 4,580 4,013 18,379,540 - 2.12 GRP 1100 mm diameter m 500 4,935 2,467,500 - 2.13 n/a - 2.14 Manholes nr 277 68,310 18,921,870 - 2.15 n/a - 2.16 Pump station nr 2 7,047,172 14,094,343 - 2.17 n/a - 2.18 n/a -

Total 98,700,000 Total 32,366,250.00

3Irrigation Water Distribution including Reservoir - 1 (from 3.1 to 3.15) 47,700,000 3

Irrigation Water Distribution including Reservoir - 1 (from 3.1 to 3.15) 34,463,846

3.1 110mm OD HDPE pipe m 13,125 228 2,992,500 3.1 110mm OD dia HDPE m 14,289 363 5,186,907.00 3.2 160mm OD HDPE pipe m 24,000 305 7,320,000 3.3 225mm OD dia HDPE m 2,333 495 1,154,835.00 3.3 225mm OD HDPE pipe m 2,675 314 839,950 3.5 355mm OD dia HDPE m 508 1,175 596,900.00 3.4 280mm OD HDPE pipe m 210 519 108,990 3.7 500mm OD dia HDPE TSE m 330 1,705 562,650.00 3.5 n/a 3.8 630mm OD dia HDPE TSE m 627 3,062 1,919,874.00 3.6 450mm OD HDPE pipe m 100 782 78,200 3.9 800mm OD dia HDPE TSE m 924 3,245 2,998,380.00 3.7 500mm OD HDPE pipe (TSE) m 1,000 1,371 1,371,000 3.1 Air Valve Chambers nr 10 57,230 572,300.00 3.8 630mm OD HDPE pipe (TSE) m 1,900 2,117 4,022,300 3.11 Washout Chambers nr 10 112,200 1,122,000.00 3.9 800mm OD HDPE pipe (TSE) m 2,800 3,381 9,466,800 3.12 Valve Chambers nr 40 110,000 4,400,000.00 3.10 Air valve Chambers nr 11 48,530 533,830 3.13 Reservoir - 1 nr 1 13,200,000 13,200,000.00 3.11 Washout Chambers nr 11 59,700 656,700 3.14 Incidental works sum 1,320,000.00 3.12 Valve Chambers nr 66 122,507 8,085,462 3.15 Miscellaneous works sum 1,430,000.00 3.13 Reservoir 1 nr 1 10,100,718 10,100,718 - 3.14 Incidental works sum 2,123,550 - 3.15 n/a -

Total 47,700,000 Total 34,463,846.00


PARSONS






MARINA DISTRICT PROJECT ( PI - 07N ) Cont'd

MARINA DISTRICT (Cont'd)PI - 07A (Cont'd)

4 Potable Water system (from 4.1 to 4.25) 94,512,772 4 Potable Water system (from 4.1 to 4.25) 22,637,376

4.1 160mm OD HDPE pipe m 1,020 316 322,320 4.2 180mm OD dia HDPE m 930 413.00 384,090.00 4.2 n/a 0 4.3 200mm OD dia HDPE m 5,370 451 2,421,870.00 4.3 n/a 0 4.6 280mm OD dia HDPE m 1,300 660 858,000.00 4.4 225mm OD HDPE pipe m 26,857 313 8,406,241 4.11 560mm OD dia HDPE m 4,500 1,705 7,672,500.00 4.5 n/a 0 4.12 600mm NB dia DI m 570 2,750 1,567,500.00 4.6 n/a 0 4.13 700mm NB dia DI m 300 3,080 924,000.00 4.7 325mm OD HDPE pipe m 15,317 572 8,761,324 4.16 Ground Storage Tank I nr n/a4.8 450mm OD HDPE pipe m 870 785 682,950 4.2 Fire Hydrant nr 121 32,626 3,947,746.00 4.9 400mm NB DI pipe m 450 736 331,200 4.21 Air Valve Chambers nr 9 52,580 473,220.00 4.10 n/a 0 4.22 Washout Chambers nr 3 106,150 318,450.00 4.11 n/a 0 4.24 Incidental works sum 1,870,000 1,870,000.00 4.12 n/a 0 4.25 Miscellaneous works sum 2,200,000 2,200,000.00 4.13 700mm NB DI pipe m 1,800 1,634 2,941,200 - 4.14 800mm NB DI pipe m 60 2,287 137,220 - 4.15 Concrete Thrust block m3 647 1,960 1,268,120 - 4.16 Ground Reservoir nr 1 48,704,436 48,704,436 - 4.17 Takeoff connection nr 95 32,670 3,103,650 - 4.18 Valve Chambers nr 122 31,200 3,806,400 - 4.19 Butterfly valve Chambers nr 10 63,380 633,800 - 4.20 Fire hydrant nr 470 19,602 9,212,940 - 4.21 Air valve Chambers nr 11 95,086 1,045,946 - 4.22 Washout Chambers nr 11 49,267 541,937 - 4.23 Water meter Chambers nr 1 120,963 120,963 - 4.24 Incidental works sum 4,492,125 - 4.25 n/a -

Total 94,512,772 Total 22,637,376.00

5 Signalised Intersections nr 26 945,000 24,570,000 5 Signalised Intersections 38,745,000

5.1 Signalised Intersections nr 41 945,000 38,745,000.00

6 Primary Roads m² 62,633 324 20,293,092

6 Primary Roads 8,328,000

7 Secondary Roads m² 399,387 203 80,875,868 6.1 Primary Roads m² 26,025 320 8,328,000.00

8 Local Roads Included 7 Secondary Roads 72,145,060

7.1 Secondary Roads m² 277,481 260 72,145,060.00 9 Electrical cable & Associated works sum 91,476,992

8 Local Roads 16,859,700Sub total 539,244,067

Add 15 % contingency 80,886,610 8.1 Local Roads m² 64,845 260 16,859,700.00

Total 620,130,677

9 Electrical cable & Associated works 56,515,280

9.1 22KV Cable m 46,324 1,220 56,515,280.00

Apportion based on New Estimate:Marina A 229,609,511Marina B 169,766,089 Sub total 352,036,737Marina C 220,755,077 Add 15 % contingency 52,805,511

TOTAL A, B & C 620,130,677 Total (7A) 404,842,248


PARSONS







MARINA DISTRICT PI - 07B

1 Stormwater Drainage System 91,471,550

1.1 355mm dia uPVC pipe m 550 1,058 581,900.00 1.2 450mm dia GRP pipe m 875 1,815 1,588,125.00 1.3 500mm dia GRP pipe m 475 1,925 914,375.00 1.4 600mm dia GRP pipe m 650 2,268 1,474,200.00 1.6 800mm dia GRP pipe m 1,000 3,152 3,152,000.00 1.8 1000mm dia GRP pipe m 500 4,827 2,413,500.00 1.10 1200mm dia GRP pipe m 3,050 6,545 19,962,250.00 1.11 1400mm dia RC pipe m 3,100 8,415 26,086,500.00 1.12 1600mm dia RC pipe m 500 9,972 4,986,000.00 1.13 1800mm dia RC pipe m 500 11,363 5,681,500.00 1.14 2000mm dia RC pipe m 300 12,100 3,630,000.00 1.15 Manholes to pipe dia up to 500mm dia nr 10 60,500 605,000.00 1.16 Manholes to pipe dia 600mm dia and above nr 40 88,000 3,520,000.00 1.17 Inlets nr 250 55,000 13,750,000.00 1.18 Outfalls nr 1 376,200 376,200.00 1.19 Incidental works 1,100,000.00 1.20 Miscellaneous works 1,650,000.00

Total 91,471,550.00

2 Sanitary Sewer Network 27,955,115

2.1 225mm OD uPVC m 2,526 919 2,321,394.002.2 280mm OD uPVC m 1,263 1,815 2,292,345.002.3 315mm OD uPVC m 947 2,752 2,606,144.002.4 400mm NB dia GRP m 632 2,530 1,598,960.002.6 500mm NB dia GRP m 632 3,126 1,975,632.002.7 600mm NB dia GRP m 316 3,550 1,121,800.002.8 700mm NB dia GRP m 375 3,960 1,485,000.002.9 800mm NB dia GRP m 350 4,158 1,455,300.002.10 900mm NB dia GRP m 460 4,774 2,196,040.002.14 Manholes ave depth 6.5m for pipe up to 500mm dia nr 60 79,750 4,785,000.002.15 above nr 15 170,500 2,557,500.002.17 Incidental works sum 1,650,000.002.18 Miscellaneous works sum 1,910,000.00

Total 27,955,115.00

3 Irrigation Water Distribution 18,032,156

3.1 110mm OD dia HDPE m 11,400 363 4,138,200.00 3.2 160mm OD dia HDPE m 3,000 396 1,188,000.00 3.3 225mm OD dia HDPE m 3,000 495 1,485,000.00 3.7 500mm OD dia HDPE TSE m 270 1,705 460,350.00 3.8 630mm OD dia HDPE TSE m 513 3,062 1,570,806.00 3.9 800mm OD dia HDPE TSE m 756 3,245 2,453,220.00 3.10 Air Valve Chambers nr 6 57,230 343,380.00 3.11 Washout Chambers nr 6 112,200 673,200.00 3.12 Valve Chambers nr 30 110,000 3,300,000.00 3.14 Incidental works sum 1,100,0003.15 Miscellaneous works sum 1,320,000

Total 18,032,156.00


PARSONS







MARINA DISTRICT (Cont'd)PI - 07B (Cont'd)

4 Potable Water system 12,946,868

4.3 200mm OD dia HDPE m 2,250 451 1,014,750.00 4.4 225mm OD dia HDPE m 330 495 163,350.00 4.5 250mm OD dia HDPE m 1,800 572 1,029,600.00 4.6 280mm OD dia HDPE m 1,480 660 976,800.00 4.11 560mm OD dia HDPE m 1,900 1,705 3,239,500.00 4.20 Fire Hydrant nr 88 32,626 2,871,088.00 4.21 Air Valve Chambers nr 1 52,580 52,580.00 4.22 Washout Chambers nr 8 106,150 849,200.00 4.24 Incidental works sum 1,100,000.004.25 Miscellaneous works sum 1,650,000.00

Total 12,946,868.00

5 Signalised Intersections 11,340,000



6.1 Primary Roads m² 26,025 320 8,328,000.00

7 Secondary Roads 20,095,660

7.1 Secondary Roads m² 77,291 260 20,095,660.00

8 Local Roads 22,326,980

8.1 Local Roads m² 85,873 260 22,326,980.00


9.1 22KV Cable m 39,171 1,220 47,788,620.00

Sub total 260,284,949Add 15 % contingency 39,042,742

Total (7B) 299,327,691


PARSONS







MARINA DISTRICT PI - 07C

1 Stormwater Drainage System 89,763,230

1.1 355mm dia uPVC pipe m 1,810 1,058 1,914,980.00 1.2 450mm dia GRP pipe m 2,750 1,815 4,991,250.00 1.3 500mm dia GRP pipe m 1,720 1,925 3,311,000.00 1.4 600mm dia GRP pipe m 3,200 2,268 7,257,600.00 1.5 700mm dia GRP pipe m 2,200 2,899 6,377,800.00 1.6 800mm dia GRP pipe m 850 3,152 2,679,200.00 1.7 900mm dia GRP pipe m 1,075 3,980 4,278,500.00 1.8 1000mm dia GRP pipe m 1,125 4,827 5,430,375.00 1.9 1100mm dia GRP pipe m 500 4,965 2,482,500.00 1.10 1200mm dia GRP pipe m 1,200 6,545 7,854,000.00 1.11 1400mm dia RC pipe m 725 8,415 6,100,875.00 1.12 1600mm dia RC pipe m 600 9,972 5,983,200.00 1.13 1800mm dia RC pipe m 250 11,363 2,840,750.00 1.15 Manholes to pipe dia up to 500mm dia nr 10 60,500 605,000.00 1.16 Manholes to pipe dia 600mm dia and above nr 60 88,000 5,280,000.00 1.17 Inlets nr 350 55,000 19,250,000.00 1.18 Outfalls nr 1 376,200 376,200.00 1.19 Incidental works 1,100,000.00 1.20 Miscellaneous works 1,650,000.00

Total 89,763,230.00

2 Sanitary Sewer Network 51,343,270

2.1 225mm OD uPVC m 3,686 919 3,387,434.002.2 280mm OD uPVC m 1,843 1,815 3,345,045.002.3 315mm OD uPVC m 1,382 2,752 3,803,264.002.4 400mm NB dia GRP m 922 2,530 2,332,660.002.6 500mm NB dia GRP m 922 3,126 2,882,172.002.7 600mm NB dia GRP m 461 3,550 1,636,550.002.11 1000mm NB dia GRP m 940 5,689 5,347,660.002.12 1100mm NB dia GRP m 1,105 6,383 7,053,215.002.13 1200mm NB dia GRP m 740 7,123 5,271,020.002.14 Manholes ave depth 6.5m for pipe up to 500mm dia nr 89 79,750 7,097,750.002.15 above nr 33 170,500 5,626,500.002.17 Incidental works sum 1,650,000.002.18 Miscellaneous works sum 1,910,000.00

Total 51,343,270.00

3 Irrigation Water Distribution 21,177,480

3.1 110mm OD dia HDPE m 16,250 363 5,898,750.00 3.2 160mm OD dia HDPE m 1,330 396 526,680.00 3.3 225mm OD dia HDPE m 860 495 425,700.00 3.5 355mm OD dia HDPE m 150 1,175 176,250.00 3.7 500mm OD dia HDPE TSE m 400 1,705 682,000.00 3.8 630mm OD dia HDPE TSE m 760 3,062 2,327,120.00 3.9 800mm OD dia HDPE TSE m 1,120 3,245 3,634,400.00 3.11 Washout Chambers nr 6 112,200 673,200.00 3.10 Air Valve Chambers nr 6 57,230 343,380.00 3.12 Valve Chambers nr 27 110,000 2,970,000.00 3.14 Incidental works sum 1,650,000.00 3.15 Miscellaneous works sum 1,870,000.00

Total 21,177,480.00


PARSONS







MARINA DISTRICT (Cont'd)PI - 07C (Cont'd)

4 18,691,580

4.2 180mm OD dia HDPE m 210 413 86,730.00 4.3 200mm OD dia HDPE m 8,440 451 3,806,440.00 4.5 250mm OD dia HDPE m 180 572 102,960.00 4.10 500mm OD dia HDPE m 3,840 1,430 5,491,200.00 4.20 Fire Hydrant nr 155 32,626 5,057,030.00 4.21 Air Valve Chambers nr 4 52,580 210,320.00 4.22 Washout Chambers nr 6 106,150 636,900.00 4.24 Incidental works sum 1,540,000.004.25 Miscellaneous works sum 1,760,000.00

Total 18,691,580.00

5 Signalised Intersections 30,240,000



6.1 Primary Roads m² 39,658 320 12,690,560.00

7 Secondary Roads 63,648,000

7.1 Secondary Roads m² 244,800 260 63,648,000.00

8 Local Roads 24,584,300

8.1 Local Roads m² 94,555 260 24,584,300.00


9.1 22KV Cable m 21,576 1,220 26,322,720.00


Total (7C) 389,230,311

620,130,677 TOTAL (P1-07 = P1-07A + P1-07B + P1-07C) 1,093,400,250


PARSONS






CULTURE DISTRICT (P - 08N) CULTURE DISTRICT (P - 08)1 Storm water Drainage System (from 1.1 to 1.20) 73,952,658 1 Storm water Drainage System (from 1.1 to 1.20) 105,528,985

1.1 355 mm diameter uPVC pipe m 4,300 427 1,836,100 1.1 355 mm diameter uPVC pipe m 2,000 1,058 2,116,000.00 1.2 450 mm diameter GRP pipe m 6,300 832 5,241,600 1.2 450 mm diameter GRP pipe m 2,050 1,815 3,720,750.00 1.3 500 mm diameter GRP pipe m 2,433 881 2,143,473 1.3 500 mm diameter GRP pipe m 2,150 1,925 4,138,750.00 1.4 600 mm diameter GRP pipe m 1,825 1,312 2,394,400 1.4 600 mm diameter GRP pipe m 3,150 2,268 7,144,200.00 1.5 700 mm diameter GRP pipe m 811 1,640 1,330,040 1.5 700 mm diameter GRP pipe m 2,500 2,899 7,247,500.00 1.6 800 mm diameter GRP pipe m 1,014 2,034 2,062,476 1.6 800 mm diameter GRP pipe m 2,650 3,152 8,352,800.00 1.7 900 mm diameter GRP pipe m 1,622 2,188 3,548,936 1.7 900 mm diameter GRP pipe m 1,050 3,980 4,179,000.00 1.8 1000 mm diameter GRP pipe m 1,875 2,592 4,860,000 1.8 1000 mm diameter GRP pipe m 2,080 4,827 10,040,160.00 1.9 1200 mm diameter GRP pipe m 1,014 3,434 3,482,076 1.9 1200 mm diameter GRP pipe m 3,050 6,545 19,962,250.00 1.10 1400 mm diameter RCP pipe m 1,216 3,245 3,945,920 1.10 1400 mm diameter RCP pipe m 1,025 8,415 8,625,375.00 1.11 1500 mm diameter RCP pipe m 215 3,500 752,500 1.11 n/a - 1.12 1600 mm diameter RCP pipe m 608 3,842 2,335,936 1.12 1600 mm diameter RCP pipe m 500 9,972 4,986,000.00 1.13 1800 mm diameter RCP pipe m 811 4,765 3,864,415 1.13 n/a - 1.14 2000 mm diameter RCP pipe m 608 5,311 3,229,088 1.14 n/a - 1.15 Manholes nr 247 51,233 12,654,551 1.15 Manholes to pipe dia up to 500mm dia nr 20 60,500 1,210,000.00 1.16 n/a 1.16 Manholes to pipe dia up to 600mm dia and above nr 60 88,000 5,280,000.00 1.17 Inlets nr 495 10,247 5,072,265 1.17 Inlets nr 250 55,000 13,750,000.00 1.18 Outfall type A nr 3 512,325 1,536,975 1.18 Outfall nr 1 376,200 376,200.00 1.19 Incidental works sum 13,661,907 1.19 Incidental works sum 2,200,000.00 1.20 n/a 1.20 Miscellaneous works sum 2,200,000.00

Total 73,952,658 Total 105,528,985.00

2

Sanitary Sewer Network including pump station - 2 nr. Pump Station (from 2.1 to 2.13) 54,100,000 2

Sanitary Sewer Network including pump station - 2 nr. Pump Station (from 2.1 to 2.13) 88,247,500

2.1 GRP 225 mm diameter m 14,254 1,458 20,782,332 2.1 225mm OD uPVC m 8,000 919 7,352,000.00 2.2 n/a 2.2 280mm OD uPVC m 4,000 1,815 7,260,000.00 2.3 GRP 315 mm diameter m 4,659 1,626 7,575,534 2.3 315mm OD uPVC m 3,000 2,382 7,146,000.00 2.4 GRP 400 mm diameter m 257 2,186 561,802 2.4 400mm NB dia GRP m 2,000 3,080 6,160,000.00 2.5 GRP 500 mm diameter m 550 2,613 1,437,150 2.5 500mm NB dia GRP m 2,000 3,740 7,480,000.00 2.6 GRP 600 mm diameter m 400 2,732 1,092,800 2.6 600mm NB dia GRP m 1,000 4,081 4,081,000.00 2.7 Manholes nr 87 68,311 5,943,057 2.7 Manholes aver depth 6.5m 600mm dia pipe & above nr 10 170,500 1,705,000.00 2.8 n/a 2.8 Manholes aver depth 6.5m UP TO 500MM DIA PIPE nr 190 79,750 15,152,500.00 2.9 Pump station ( Civil M & E ) nr 2 7,046,163 14,092,325 2.9 n/a - 2.10 Incidental works sum 2,615,000 2.10 Incidental works sum 1,650,000.00 2.11 n/a 2.11 Miscellaneous works sum 2,200,000.00 2.12 n/a 2.12 Sewer Pump station size 15 x 30m nr 1 12,023,000 12,023,000.00 2.13 n/a 2.13 Sewer Pump station size 20 x 30m nr 1 16,038,000 16,038,000.00

Total 54,100,000 Total 88,247,500.00

3Irrigation Water Distribution Including 1 Reservoir (from 3.1 to 3.13) 23,800,000 3

Irrigation Water Distribution Including 1 Reservoir (from 3.1 to 3.13) 26,586,840

3.1 110mm OD HDPE pipe m 11,200 225 2,520,000 3.1 110mm OD HDPE pipe m 11,200 363 4,065,600.00 3.2 160mm OD HDPE pipe m 4,100 305 1,250,500 3.2 160mm OD HDPE pipe m 5,810 396 2,300,760.00 3.3 225mm OD HDPE pipe m 5,563 314 1,746,782 3.3 225mm OD HDPE pipe m 2,900 495 1,435,500.00 3.4 280mm OD HDPE pipe m 250 519 129,750 3.4 n/a m - 3.5 355mm OD HDPE pipe m 300 572 171,600 3.5 355mm OD HDPE pipe m 200 864 172,800.00 3.6 450mm OD HDPE pipe (TSE) m 100 774 77,400 3.6 n/a m - 3.7 n/a 3.7 500mm OD HDPE pipe m 120 1,705 204,600.00 3.8 Air valve Chambers nr 9 48,530 436,770 3.8 Air valve Chambers nr 6 57,230 343,380.00 3.9 Washout Chambers nr 9 59,704 537,336 3.9 Washout Chambers nr 6 112,200 673,200.00 3.10 Valve Chambers nr 46 122,507 5,635,322 3.10 Valve Chambers nr 30 110,000 3,300,000.00 3.11 Reservoir 1 nr 1 10,100,715 10,100,715 3.11 Reservoir 1 nr 1 11,341,000 11,341,000.00 3.12 Incidental works sum 1,193,825 3.12 Incidental works sum 1,320,000.00 3.13 n/a 3.13 Miscellaneous works sum 1,430,000.00

Total 23,800,000 Total 26,586,840.00


PARSONS






CULTURE DISTRICT (P - 08N) Cont'd CULTURE DISTRICT (P - 08) Cont'd4 Potable Water System (from 4.1 to 4.19) 25,980,907 4 Potable Water System (from 4.1 to 4.19) 28,551,430

4.1 n/a 4.1 180mm OD HDPE pipe m 480 413 198,240.00 4.2 n/a 4.2 200mm OD HDPE pipe m 5,040 451 2,273,040.00 4.3 225mm OD HDPE pipe m 18,090 314 5,680,260 4.3 225mm OD HDPE pipe m 1,270 495 628,650.00 4.4 n/a 4.4 250mm OD HDPE pipe m 4,200 572 2,402,400.00 4.5 n/a 4.5 280mm OD HDPE pipe m 2,160 660 1,425,600.00 4.6 325mm OD HDPE pipe m 8,190 571 4,676,490 4.6 n/a - 4.7 n/a 4.7 355mm OD HDPE pipe m 3,030 864 2,617,920.00 4.8 400mm NB DI pipe m 420 735 308,700 4.8 400mm NB DI pipe m 3,270 1,056 3,453,120.00 4.9 700mm NB DI pipe m 1,230 1,797 2,210,310 4.9 n/a - 4.10 Concrete Thrust block m3 468 1,960 917,280 4.10 n/a - 4.11 Takeoff connection nr 57 32,670 1,862,190 4.11 n/a - 4.12 Valve Chambers nr 74 31,200 2,308,800 4.12 n/a - 4.13 Butterfly valve Chambers nr 5 63,380 316,900 4.13 n/a - 4.14 Fire hydrant nr 280 19,600 5,488,000 4.14 Fire hydrant nr 240 32,626 7,830,240.00 4.15 Air valve Chambers nr 6 95,086 570,516 4.15 Air valve Chambers nr 14 52,580 736,120.00 4.16 Washout Chambers nr 6 49,266 295,596 4.16 Washout Chambers nr 14 106,150 1,486,100.00 4.17 Water meter Chambers nr 1 120,969 120,969 4.17 n/a - 4.18 Incidental works sum 1,224,896 4.18 Incidental works sum 2,750,000.00 4.19 n/a 4.19 Miscellaneous works sum 2,750,000.00

Total 25,980,907 Total 28,551,430.00

5 Primary Roads m² 107,456 324 34,815,744 5 Primary Roads m² 107,456 320 34,385,9206 Secondary Roads m² 155,348 203 31,457,970 6 Secondary Roads m² 155,348 260 40,390,4807 Local Roads Included 7 Local Roads Included8 Signalised Intersections nr 22 945,000 20,790,000 8 Signalised Intersections nr 22 945,000 20,790,0009 Electrical cable & Associated works sum 62,196,034 9 Electrical cable & Associated works 62,220,000

9.1 22KV Cable m 51,000 1,220 62,220,000.00

Sub total 327,093,313 Sub total 406,701,155Add 15% contingency ( from item No. 1 to 9 ) 49,063,997 Add 15% contingency ( from item No. 1 to 9 ) 61,005,173

(Total) 376,157,310 (Total) 467,706,328

Cost of Water way extracted from M/S SOM Consultant

Cost of Water way extracted fron M/S SOM Consultant

10 Bridges nr 6 35,000,000 210,000,000 10 Bridges nr 6 42,000,000 252,000,00011 Irrigation Mains included above 11 Irrigation Mains included above12 Standpipe system ( Fire ) included above 12 Standpipe system ( Fire ) included above13 Mass Excavation sum 7,000,000 13 Mass Excavation sum 8,400,00014 Channel bed treatment sum 5,000,000 14 Channel bed treatment sum 6,000,00015 Canal wall / Rock base sum 106,000,000 15 Canal wall / Rock base (1750m x 2) m 3,500 70,000 245,000,00016 Pedestrian Bridges sum 5,400,000 16 Pedestrian Bridges sum 6,480,00017 Pier & Landings sum 2,000,000 17 Pier & Landings sum 2,400,00018 Lock Components sum 15,000,000 18 Lock Components sum 18,000,00019 Pumping and Flushing system sum 1,500,000 19 Pumping and Flushing system sum 1,800,000

Sub total 351,900,000 Sub total 540,080,000Add 15% contingency ( from item No. 10 to 19 ) 52,785,000 Add 15% contingency ( from item No. 10 to 19 ) 81,012,000

(Total) 404,685,000 (Total) 621,092,000376,157,310 467,706,328

Allowance for increase in scope 331,373,404Total 780,842,310 Total 1,420,171,733


PARSONS






EAST EXPRESSWAY ( PI - 09N ) EAST EXPRESSWAY ( PI - 09 )

1 Expressway 1 Expressway2 Signalised Intersection Included in 2 Signalised Intersection Included in

3Bridges ( Ramp E2 - E,E2 - S, one tunnel & bridges 35,41&42 ) Contract 3

Bridges ( Ramp E2 - E,E2 - S, one tunnel & bridges 35,41&42 ) Contract

4 Secondary Roads P-2569 4 Secondary Roads P-25695 Electrical works 5 Electrical works


PARSONS






132 kV CABLES & SUB STATIONS (PI-10N)

132 kV CABLES & SUB STATIONS ( P - 10 )

1 132kV Sub Stations (5 nos.) nr 5 112,000,000 560,000,000 1 02 132kV Cables (65km) m 65,000 3,462 225,000,000 2 0

Sub total 785,000,000 Sub total 0Add 15 % contingency 117,750,000 Add 15 % contingency 0

Total 902,750,000 Total 0


PARSONS






MARINA IMPROVEMENTS (PI - 11N) 35% Escalation not applicable MARINA WORKS WATER FRONT (C.D+M.D)- P-11

1 Edge to Marina ( Revetment ) 0.00 1 Edge to Marina ( Revetment ) 02 Break Water ( Rock ) 0.00 2 Break Water ( Rock ) 03 Marina Walls m 6,675 50,000 333,750,000 3 Marina Walls m 5,040 70,000 352,800,0004 Fill behind wall sum 20,000,000 4 Fill behind wall sum 20,000,0005 Edge treatment up to SIP-33 m 2,200 15,000 33,000,000 5 Edge treatment up to SIP-33 m 3,322 15,000 49,830,0006 n/a 6 Quay Wall m 2,585 70,000.00 180,950,0007 n/a 7 Fill behind wall 14,000,0008 n/a 8 n/a

9 n/a 9 Louvre Edge Protection and Reclamation139,800,557

9.1 n/a 9.1 Quarry run. (rock 0 - 500kg) m3 290,264 352 102,172,9289.2 n/a 9.2 Under layer rock. m3 16,293 410 6,680,1309.3 n/a 9.3 Rock used as Armour Protection m3 36,881 528 19,473,1689.4 n/a 9.4 Reclamation Material m3 265,881 41 10,901,1219.5 n/a 9.5 Geotextile. m2 31,845 18 573,210

Sub Total 139,800,557

10 Piles to Floating Pontoons sum 10,000,000 10 n/a

11Floating Pontoons including Access Bridge & Walkways sum 50,000,000 11 n/a

12 Service to Boats on Pontoons from Water sum 12 10,000,000 12 n/a13 Electrical works sum 10,769,500 13 n/a14 Maintenance facility sum 40,000,000 14 n/a


Original Estimate Total 870,987,641

60% of the combined estimate which equates to the Marina portion 522,592,58420% Addition on the Marina portion as per Andrew Seymour (TDIC) 104,518,517(Meeting Date: 16 June 2008)

Total 583,647,425 Total 975,506,157


PARSONS






CULTURAL WATER FRONT ( PI - 12N )MARINA WORKS for MARINA DISTRICT - P-18

1 n/a 1 Piles to Floating Pontoons sum 10,000,000

2 n/a 2Floating Pontoons including Access Bridge & Walkways sum 50,000,000

3 n/a 3 Service to Boats on Pontoons from Water sum 10,000,0004 n/a 4 Electrical works sum 10,769,5005 n/a 5 Maintenance facility sum 40,000,0006 Quay Wall m 4,630 50,000 231,500,000 6 n/a7 Fill behind wall sum 14,000,000 7 n/a8 North Beach replenishment sum 40,000,000 8 n/a


Total 328,325,000 Total 138,884,925


PARSONS






WET LAND GOLF RES. DISTRICT ( PI - 13 )

LAGOONS DREDGING & WATER FRONT ( P - 13 )

1 Storm water Drainage System 1 Storm water Drainage System2 Gravity & Vacuum Sewer Network 2 Gravity & Vacuum Sewer Network3 Irrigation Water Distribution Included with 3 Irrigation Water Distribution Included with 4 Potable Water system Island 4 Potable Water system Island5 Primary Roads Lagoon 5 Primary Roads Lagoon6 Secondary Roads 6 Secondary Roads7 Electrical works 7 Electrical works8 Bridge Over Tidal Plane 8 Bridge Over Tidal Plane


PARSONS






ISLAND LAGOON ( PI - 14 ) ISLAND LAGOON & WETLAND DISTRICT ( P - 14 )

1 Expressway n/a 0.00 1 Expressway n/a 0.002 Secondary Roads m² 211,277 202 42,783,592 2 Secondary Roads m² 211,277 260 54,932,0203 Bridges - 2 No. (2 x 2) nr 2 25,000,000 50,000,000 3 Bridges - 2 No. (2 x 2) nr 2 25,000,000 50,000,0004 Tidal Bridge n/a 0.00 4 Tidal Bridge n/a 0.00

5 Storm water Drainage (from 5.1 to 5.18) 31,976,360 5 Storm water Drainage (from 5.1 to 5.18) 74,296,705

5.1 355 mm outer diameter uPVC pipe m 2,750 324 891,000 5.1 355 mm outer diameter uPVC pipe m 2,500 1,058 2,645,000.00 5.2 450 mm diameter NB GRP pipe m 5,200 781 4,061,200 5.2 450 mm diameter NB GRP pipe m 1,865 1,815 3,384,975.00 5.3 500 mm diameter NB GRP pipe m 1,450 882 1,278,900 5.3 500 mm diameter NB GRP pipe m 2,900 1,925 5,582,500.00 5.4 600 mm diameter NB GRP pipe m 1,100 1,313 1,444,300 5.4 600 mm diameter NB GRP pipe m 2,600 2,268 5,896,800.00 5.5 700 mm diameter NB GRP pipe m 825 1,641 1,353,825 5.5 700 mm diameter NB GRP pipe m 3,670 2,899 10,639,330.00 5.6 800 mm diameter NB GRP pipe m 635 2,034 1,291,590 5.6 800 mm diameter NB GRP pipe m 1,000 3,152 3,152,000.00 5.7 900 mm diameter NB GRP pipe m 515 2,188 1,126,820 5.7 900 mm diameter NB GRP pipe m 1,200 3,980 4,776,000.00 5.8 1000 mm diameter NB GRP pipe m 425 2,592 1,101,600 5.8 1000 mm diameter NB GRP pipe m 1,750 4,827 8,447,250.00 5.9 n/a 5.9 1100 mm diameter NB GRP pipe m 200 4,965 993,000.00 5.10 1200 mm diameter NB GRP pipe m 640 3,434 2,197,760 5.10 1200 mm diameter NB GRP pipe m 750 6,545 4,908,750.00 5.11 1400 mm diameter NB RCP pipe m 715 3,245 2,320,175 5.11 1400 mm diameter NB RCP pipe m 500 8,415 4,207,500.00 5.12 1600 mm diameter NB RCP pipe m 425 3,842 1,632,850 5.12 n/a - 5.13 Manholes nr 147 51,233 7,531,251 5.13 Manholes to pipe dia up to 500mm dia nr 30 60,500 1,815,000.00 5.14 n/a 5.14 Manholes to pipe dia up to 600mm dia and above nr 40 88,000 3,520,000.00 5.15 Inlets nr 294 10,247 3,012,618 5.15 Inlets nr 120 55,000 6,600,000.00 5.16 Outfall Temporary nr 2 512,325 1,024,650 5.16 Outfall nr 3 376,200 1,128,600.00 5.17 Incidental works sum 1,707,821 5.17 Incidental works sum 3,300,000.00 5.18 n/a 5.18 Miscellaneous works sum 3,300,000.00

Total 31,976,360 Total 74,296,705.00

5.1 355mm dia uPVC pipe m 1,500 1,058 1,587,000.00 5.2 450mm dia GRP pipe m 1,100 1,815 1,996,500.00 5.3 500mm dia GRP pipe m 800 1,925 1,540,000.00 5.4 600mm dia GRP pipe m 550 2,268 1,247,400.00 5.5 700mm dia GRP pipe m 1,020 2,899 2,956,980.00 5.6 800mm dia GRP pipe m 500 3,152 1,576,000.00 5.7 900mm dia GRP pipe m 600 3,980 2,388,000.00 5.8 1000mm dia GRP pipe m 950 4,827 4,585,650.00 5.9 1100mm dia GRP pipe m 200 4,965 993,000.00 5.10 1200mm dia GRP pipe m 500 6,545 3,272,500.00 5.11 1400mm dia RC pipe m 500 8,415 4,207,500.00 5.13 Manholes to pipe dia up to 500mm dia nr 15 60,500 907,500.00 5.14 Manholes to pipe dia 600mm dia and above nr 20 88,000 1,760,000.00 5.15 Inlets nr 60 55,000 3,300,000.00 5.16 Outfalls nr 1 376,200 376,200.00 5.17 Incidental works 1,650,000.00 5.18 Miscellaneous works 1,650,000.00

TOTAL FOR ISLAND LAGOON 35,994,230.00

5.1 355mm dia uPVC pipe m 1,000 1,058 1,058,000.00 5.2 450mm dia GRP pipe m 765 1,815 1,388,475.00 5.3 500mm dia GRP pipe m 2,100 1,925 4,042,500.00 5.4 600mm dia GRP pipe m 2,050 2,268 4,649,400.00 5.5 700mm dia GRP pipe m 2,650 2,899 7,682,350.00 5.6 800mm dia GRP pipe m 500 3,152 1,576,000.00 5.7 900mm dia GRP pipe m 600 3,980 2,388,000.00 5.8 1000mm dia GRP pipe m 800 4,827 3,861,600.00 5.10 1200mm dia GRP pipe m 250 6,545 1,636,250.00 5.13 Manholes to pipe dia up to 500mm dia nr 15 60,500 907,500.00 5.14 Manholes to pipe dia 600mm dia and above nr 20 88,000 1,760,000.00 5.15 Inlets nr 60 55,000 3,300,000.00 5.16 Outfalls nr 2 376,200 752,400.00 5.17 Incidental works 1,650,000.00 5.18 Miscellaneous works 1,650,000.00

TOTAL FOR WET LAND 38,302,475.00


PARSONS






ISLAND LAGOON ( PI - 14 ) Cont'd ISLAND LAGOON & WETLAND DISTRICT ( P - 14 ) Cont'd

6 Potable water system including GTS 2 (from 6.1 to 6.26) 78,490,186 6 Potable water system (from 6.1 to 6.26) 87,192,762

6.1 160mm OD HDPE pipe m 15,600 305 4,758,000 6.1 n/a - 6.2 n/a 6.2 180mm OD HDPE pipe m 28,820 413 11,902,660.00 6.3 n/a 6.3 200mm OD HDPE pipe m 3,400 451 1,533,400.00 6.4 225mm OD HDPE pipe m 8,619 314 2,706,366 6.4 n/a - 6.5 n/a 6.5 250mm OD HDPE pipe m 11,100 572 6,349,200.00 6.6 n/a 6.6 280mm OD HDPE pipe m 9,670 660 6,382,200.00 6.7 355mm OD HDPE pipe m 7,219 572 4,129,268 6.7 355mm OD HDPE pipe m 3,030 864 2,617,920.00 6.8 n/a 6.8 400mm OD HDPE pipe m 2,160 1,056 2,280,960.00 6.9 450mm OD HDPE pipe m 180 735 132,300 6.9 n/a - 6.10 n/a 6.10 500mm OD HDPE pipe m 8,910 1,430 12,741,300.00 6.11 n/a 6.11 560mm OD HDPE pipe m 1,830 1,705 3,120,150.00 6.12 400mm NB DI pipe m 540 1,143 617,220 6.12 n/a - 6.13 n/a 6.13 600mm NB DI pipe m 180 2,750 495,000.00 6.14 700mm NB DI pipe m 360 1,797 646,920 6.14 n/a - 6.15 800mm NB DI pipe m 60 2,287 137,220 6.15 n/a - 6.16 Concrete Thrust block m3 119 1,960 233,240 6.16 n/a - 6.17 Ground Reservoir nr 1 48,704,436 48,704,436 6.17 n/a - 6.18 n/a 6.18 Ground Storage Tank-2 n/a6.19 Takeoff connection nr 67 32,670 2,188,890 6.19 n/a - 6.20 Valve Chambers nr 84 31,200 2,620,800 6.20 n/a - 6.21 Butterfly valve Chambers nr 3 63,380 190,140 6.21 n/a - 6.22 Fire hydrant nr 326 19,602 6,390,252 6.22 Fire hydrant nr 792 32,626 25,839,792.00 6.23 Air valve Chambers nr 8 95,086 760,688 6.23 Air valve Chambers nr 61 52,580 3,207,380.00 6.24 Washout Chambers nr 8 49,266 394,128 6.24 Washout Chambers nr 72 106,150 7,642,800.00 6.25 Water meter Chambers nr 1 120,969 120,969 6.25 n/a - 6.26 Incidental works sum 3,757,050 6.26 Incidental works sum 3,080,000.00

Total 78,487,887 Total 87,192,762.00

6.2 180mm OD dia HDPE m 12,740 413 5,261,620.00 6.3 200mm OD dia HDPE m 810 451 365,310.00 6.5 250mm OD dia HDPE m 9,880 572 5,651,360.00 6.6 280mm OD dia HDPE m 4,840 660 3,194,400.00 6.8 400mm OD dia HDPE m 2,160 1,056 2,280,960.00 6.10 500mm OD dia HDPE m 6,750 1,430 9,652,500.00 6.11 560mm OD dia HDPE m 1,830 1,705 3,120,150.00 6.13 600mm NB dia DI pipe m 180 2,750 495,000.00 6.24 Washout Chambers nr 41 106,150 4,352,150.00 6.23 Air Valve Chambers nr 36 52,580 1,892,880.00 6.22 Fire Hydrant nr 480 32,626 15,660,480.00 6.26 Incidental works sum 1,100,000.00 6.18 Ground Storage Tank 2 nr n/a


6.2 180mm OD dia HDPE m 16,080 413 6,641,040.00 6.3 200mm OD dia HDPE m 2,590 451 1,168,090.00 6.5 250mm OD dia HDPE m 1,220 572 697,840.00 6.6 280mm OD dia HDPE m 4,830 660 3,187,800.00 6.7 355mm OD dia HDPE m 3,030 864 2,617,920.00 6.1 500mm OD dia HDPE m 2,160 1,430 3,088,800.00 6.24 Washout Chambers nr 31 106,150 3,290,650.00 6.23 Air Valve Chambers nr 25 52,580 1,314,500.00 6.22 Fire Hydrant nr 312 32,626 10,179,312.00 6.26 Incidental works sum 1,980,000.00


7 Electrical cable & Associated works sum 55,000,000 7 Electrical cable & Associated works 55,022,0007.1 22KV Cable m 45,100 1,220 55,022,000.00

8 Signalized Intersection n/a 8 Signalized Intersection n/a


PARSONS







9Sanitary Sewer Network including 3 nr. Pump Sta. (from 9.1 to 9.20) 43,200,000 9

Sanitary Sewer Network including 3 nr. Pump Sta. (from 9.1 to 9.20) 89,358,690

9.1 uPVC 225 mm outer diameter m 9,410 1,456 13,700,960 9.1 uPVC 225 mm outer diameter m 800 919 735,200.00 9.2 n/a 9.2 uPVC 280 mm outer diameter m 300 1,815 544,500.00 9.3 uPVC 315 mm outer diameter m 2,965 1,626 4,821,090 9.3 uPVC 315 mm outer diameter m 1,000 2,382 2,382,000.00 9.4 GRP 400 mm diameter m 129 2,184 281,736 9.4 GRP 400 mm diameter m 1,200 3,080 3,696,000.00 9.5 GRP 500 mm diameter m 387 2,612 1,010,844 9.5 GRP 500 mm diameter m 1,220 2,712 3,308,640.00 9.6 GRP 600 mm diameter m 130 2,731 355,030 9.6 n/a - 9.7 n/a 9.7 GRP 700 mm diameter m 975 3,960 3,861,000.00 9.8 n/a 9.8 GRP 800 mm diameter m 600 4,158 2,494,800.00 9.9 n/a 9.9 GRP 900 mm diameter m 400 4,774 1,909,600.00 9.10 n/a 9.10 180 mm OD HDPE Force Main m 1,050 550 577,500.00 9.11 n/a 9.11 280 mm OD HDPE Force Main m 200 990 198,000.00 9.12 Manholes nr 130 68,310 8,880,300 9.12 Manholes aver depth 6.5m for pipe up to 500mm dia nr 56 79,750 4,466,000.00

9.13n/a

9.13Manholes aver depth 6.5m for pipe up to 600mm dia & above nr

20 170,500 3,410,000.00 9.14 Pump station nr 2 7,075,020 14,150,040 9.14 Pump station, size 25 x 40m nr 1 26,719,000 26,719,000.00 9.15 n/a 9.15 Pump station, size 15 x 25m nr 2 10,021,000 20,042,000.00 9.16 n/a 9.16 Pump station, size 15 x 20m nr 1 8,019,000 8,019,000.00 9.17 n/a 9.17 Incidental works sum 2,728,000.00 9.18 n/a 9.18 Miscellaneous works sum 3,740,000.00 9.19 n/a 9.19 Air valves chamber nr 4 52,250 209,000.00 9.20 n/a 9.20 Washout chamber nr 3 106,150 318,450.00

Total 43,200,000 Total 89,358,690.00

9.1 225mm OD uPVC m 100 919 91,900.00 9.2 280mm OD uPVC m 100 1,815 181,500.00 9.3 315mm OD uPVC m 100 2,382 238,200.00 9.5 500mm NB dia GRP m 1,220 2,712 3,308,640.00 9.7 700mm NB dia GRP m 975 3,960 3,861,000.00 9.8 800mm NB dia GRP m 600 4,158 2,494,800.00 9.9 900mm NB dia GRP m 400 4,774 1,909,600.00 9.11 280mm OD HDPE Force Main m 200 990 198,000.00 9.19 Air Valves Chamber nr 1 52,250 52,250.00 9.20 Washout Chamber nr 1 106,150 106,150.00 9.13 Manholes aver depth 6.5m for pipe 600mm dia & abov nr 20 170,500 3,410,000.00 9.12 Manholes aver depth 6.5m for pipe up to 500mm dia nr 15 79,750 1,196,250.00 9.17 Incidental works sum 1,650,000.00 9.18 Miscellaneous works sum 1,870,000.00 9.14 Sewer Pump station size 25 x 40m nr 1 26,719,000 26,719,000.00 9.15 Sewer Pump station size 15 x 25m nr 2 10,021,000 20,042,000.00 9.16 Sewer Pump station size 15 x 20m nr 1 8,019,000 8,019,000.00


9.10 225mm OD uPVC m 700 919 643,300.00 9.2 280mm OD uPVC m 200 1,815 363,000.00 9.3 315mm OD uPVC m 900 2,382 2,143,800.00 9.4 400mm NB dia GRP m 1,200 3,080 3,696,000.00 9.10 180mm OD HDPE Force Main m 1,050 550 577,500.00 9.19 Air Valves Chamber nr 3 52,250 156,750.00 9.2 Washout Chamber nr 2 106,150 212,300.00 9.12 Manholes aver depth 6.5m UP TO 500MM DIA PIPE nr 41 79,750 3,269,750.00 9.17 Incidental works sum 1,078,000.00 9.18 Miscellaneous works sum 1,870,000.00



PARSONS







10Irrigation Water Distribution including 1 - reservoir (from 10.1 to 10.13) 26,700,000 10

Irrigation Water Distribution including 1 - reservoir (from 10.1 to 10.13) 37,876,710

10.1 110mm OD HDPE pipe m 9,845 225 2,215,125 10.1 110mm OD HDPE pipe m 1,000 363 363,000.00 10.2 160mm OD HDPE pipe m 18,000 309 5,562,000 10.2 160mm OD HDPE pipe m 9,950 396 3,940,200.00 10.3 225mm OD HDPE pipe m 2,010 319 641,190 10.3 225mm OD HDPE pipe m 11,000 495 5,445,000.00 10.4 280mm OD HDPE pipe m 158 520 82,160 10.4 280mm OD HDPE pipe m 1,560 660 1,029,600.00 10.5 n/a 10.5 315mm OD HDPE pipe m 1,300 754 980,200.00 10.6 n/a 10.6 355mm OD HDPE pipe m 1,350 893 1,205,550.00 10.7 450mm OD HDPE pipe m 75 784 58,800 10.7 n/a - 10.8 Air valve Chambers nr 9 48,530 436,770 10.8 Air valve Chambers nr 12 57,230 686,760.00 10.9 Washout Chambers nr 9 59,704 537,336 10.9 Washout Chambers nr 12 112,200 1,346,400.00

10.10 Valve Chambers nr 51 122,507 6,247,857 10.10 Valve Chambers nr 55 110,000 6,050,000.00 10.11 Reservoir 1 nr 1 10,100,715 10,100,715 10.11 Reservoir 1 nr 1 11,330,000 11,330,000.00 10.12 Incidental works sum 818,047 10.12 Incidental works sum 2,640,000.00 10.13 n/a 10.13 Miscellaneous works sum 2,860,000.00

Total 26,700,000 Total 37,876,710.00

10.2 160mm OD dia HDPE m 7,200 396 2,851,200.00 10.3 225mm OD dia HDPE m 9,500 495 4,702,500.00 10.5 315mm OD dia HDPE m 1,300 754 980,200.00 10.6 355mm OD dia HDPE m 900 893 803,700.00 10.9 Washout Chambers nr 7 112,200 785,400.00 10.8 Air Valve Chambers nr 7 57,230 400,610.00

10.10 Valve Chambers nr 35 110,000 3,850,000.00 10.12 Incidental works sum 1,320,000.00 10.13 Miscellaneous works sum 1,430,000.00 10.11 Reservoir nr 1 11,330,000 11,330,000.00


10.1 110mm OD dia HDPE m 1,000 363 363,000.00 10.2 160mm OD dia HDPE m 2,750 396 1,089,000.00 10.3 225mm OD dia HDPE m 1,500 495 742,500.00 10.4 280mm OD dia HDPE m 1,560 660 1,029,600.00 10.6 355mm OD dia HDPE m 450 893 401,850.00 10.9 Washout Chambers nr 5 112,200 561,000.00 10.8 Air Valve Chambers nr 5 57,230 286,150.00

10.10 Valve Chambers nr 20 110,000 2,200,000.00 10.12 Incidental works sum 1,320,000.00 10.13 Miscellaneous works sum 1,430,000.00


11 Dredging, Roads, Bridges, Causeways ; Edge 974,363,730 11 Dredging, Roads, Bridges, Causeways ; Edge 1,057,499,531

11.1 Dredging, reclamation and disposal m3 11,037,560 28 309,051,666 11.1 Dredging, reclamation and disposal m3 11,037,560 28 309,051,68011.2 Imported filling materials from off Island m3 1,597,397 25 39,934,928 11.2 Imported filling materials from off Island m3 1,597,397 25 39,934,92511.3 Vertical wall and slope - revetment 11.3 Vertical wall and slope - revetment

Revetment-21,892 m Revetment-21,892 mAllow 50% as vertical wall & slope, and Allow 50% as vertical wall & slope, and50% as slope revetment 50% as slope revetment

a Vertical wall and slope m 10,946 22,819 249,779,903 a Vertical wall and slope m 10,946 22,819 249,776,774b Slope revetment m 10,946 7,132 78,066,383 b Slope revetment m 10,946 7,132 78,066,872

11.4 Causeway m² 6,800 2,500 17,000,000 11.4 Causeway m² 6,800 2,500 17,000,00011.5 Roads ( Arterial ) m² 63,072 240 15,137,280 11.5 Roads ( Arterial ) m² 63,072 320 20,183,04011.6 Roads ( Collector ) m² 602,624 150 90,393,570 11.6 Roads ( Collector ) m² 602,624 260 156,682,24011.7 Imported fill for Golf course m3 7,000,000 25 175,000,000 11.7 Imported fill for Golf course m3 7,000,000 25 175,000,00011.8 n/a 11.8 Beach m3 147,550 80 11,804,00011.9 n/a 11.9 Eco Island ( scope of work is unknown ) n/a n/a

Total 974,363,730 Total 1,057,499,531Sub total 1,302,513,868 Sub total 1,506,178,418

Add 15 % contingency 195,377,079 Add 15 % contingency 225,926,763

Total 1,497,890,947 Total 1,732,105,181


PARSONS






SOUTH BEACH DISTRICT ( P-15 ) SOUTH BEACH DISTRICT ( P-15 )

1 n/a 1 Storm water Drainage System2 n/a 2 Sanitary Sewer Network Including Pump sta. & MPS3 n/a 3 Irrigation Water Distribution including 1 - reservoir Included with 4 n/a 4 Potable Water system P1-05N5 n/a 5 Primary Roads6 n/a 6 Secondary Roads7 n/a 7 Electrical works


PARSONS






SOUTHERN EXPRESSWAY ( P-16 ) SOUTHERN EXPRESSWAY ( P-16 )

1 n/a 1 Expressway2 n/a 2 Signalized Intersection3 n/a 3 Roads4 n/a 4 Bridge Over Tidal plane, Allowance5 n/a 5 Storm water Drainage Included with 6 n/a 6 Irrigation Water Distribution incl. reservoir - 1 P1-05N7 n/a 7 Potable Water system8 n/a 8 Electrical works9 n/a 9 Sanitary Sewer Network10 n/a 10 Configuration SIP-33


PARSONS






ECO POINT ( P-17 ) ECO POINT ( P-17 )

1 n/a 1 Storm Water Drainage System (from 1.1 to 1.11) 10,916,500

1.1 n/a 1.1 355 mm outer diameter uPVC pipe m 300 1,058 317,400.00 1.2 n/a 1.2 450 mm diameter NB GRP pipe m 500 1,815 907,500.00 1.3 n/a 1.3 500 mm diameter NB GRP pipe m 300 1,925 577,500.00 1.4 n/a 1.4 600 mm diameter NB GRP pipe m 250 2,268 567,000.00 1.5 n/a 1.5 700 mm diameter NB GRP pipe m 500 2,899 1,449,500.00 1.6 n/a 1.6 800 mm diameter NB GRP pipe m 800 3,152 2,521,600.00 1.7 n/a 1.7 Manholes to pipe dia up to 500mm dia nr 8 60,500 484,000.00 1.8 n/a 1.8 Manholes to pipe dia up to 600mm dia and above nr 9 88,000 792,000.00 1.9 n/a 1.9 Inlets nr 30 55,000 1,650,000.00 1.10 n/a 1.10 Incidental works sum 550,000.00 1.11 n/a 1.11 Miscellaneous works sum 1,100,000.00

Total 10,916,500.00

2 n/a 2 Sanitary Sewer Network (from 2.1 to 2.13) 14,599,180

2.1 n/a 2.1 uPVC 225 mm outer diameter m 720 919 661,680.00 2.2 n/a 2.2 uPVC 280 mm outer diameter m 360 1,815 653,400.00 2.3 n/a 2.3 uPVC 315 mm outer diameter m 270 2,382 643,140.00 2.4 n/a 2.4 GRP 400 mm diameter m 180 3,080 554,400.00 2.5 n/a 2.5 GRP 500 mm diameter m 180 2,712 488,160.00 2.6 n/a 2.6 GRP 600 mm diameter m 180 3,190 574,200.00 2.7 n/a 2.7 400 mm OD HDPE Force Main m 1,800 3,300 5,940,000.00 2.8 n/a 2.8 Manholes aver depth 6.5m for pipe up to 500mm dia nr 17 79,750 1,355,750.00

2.9 n/a 2.9Manholes aver depth 6.5m for pipe up to 600mm dia & above nr 2 170,500 341,000.00

2.10 n/a 2.10 Air valves chamber nr 4 52,250 209,000.00 2.11 n/a 2.11 Washout chamber nr 3 106,150 318,450.00 2.12 n/a 2.12 Incidental works sum 1,320,000.00 2.13 n/a 2.13 Miscellaneous works sum 1,540,000.00

Total 14,599,180.00

3 n/a 3 Irrigation Water Distribution (from 3.1 to 3.8) 12,075,980

3.1 n/a 3.1 110mm OD HDPE pipe m 5,400 363 1,960,200.00 3.2 n/a 3.2 160mm OD HDPE pipe m 5,200 396 2,059,200.00 3.3 n/a 3.3 225mm OD HDPE pipe m 2,000 495 990,000.00 3.4 n/a 3.4 Air valve Chambers nr 6 57,230 343,380.00 3.5 n/a 3.5 Washout Chambers nr 6 112,200 673,200.00 3.6 n/a 3.6 Valve Chambers nr 30 110,000 3,300,000.00 3.7 n/a 3.7 Incidental works sum 1,320,000.00 3.8 n/a 3.8 Miscellaneous works sum 1,430,000.00

Total 12,075,980.00

4 n/a 4 Potable Water system (from 4.1 to 4.11) 21,607,548

4.1 n/a 4.1 180mm OD HDPE pipe m 6,370 413 2,630,810.00 4.2 n/a 4.2 200mm OD HDPE pipe m 2,010 451 906,510.00 4.3 n/a 4.3 250mm OD HDPE pipe m 660 572 377,520.00 4.4 n/a 4.4 280mm OD HDPE pipe m 3,940 660 2,600,400.00 4.5 n/a 4.5 400mm OD HDPE pipe m 1,350 1,056 1,425,600.00 4.6 n/a 4.6 500mm OD HDPE pipe m 2,120 1,430 3,031,600.00 4.7 n/a 4.7 Fire hydrant nr 148 32,626 4,828,648.00 4.8 n/a 4.8 Air valve Chambers nr 7 52,580 368,060.00 4.9 n/a 4.9 Washout Chambers nr 16 106,150 1,698,400.00 4.10 n/a 4.10 Incidental works sum 1,760,000.00 4.11 n/a 4.11 Miscellaneous works sum 1,980,000.00

Total 21,607,548.00

5 n/a 5 Primary Roads 06 n/a 6 Secondary Roads m² 28,600 260 7,436,000

7 n/a 7 Electrical cable & Associated works 10,004,0007.1 22KV Cable m 8,200 1,220 10,004,000.00

8 n/a 8 Quay Wall (1276m @ Dhs. 70,000) m 1,276 70,000 89,320,000Sub total 165,959,208

Add 15 % contingency 24,893,881Total 190,853,089Cost Estimate (22May08-Rev2).xls

Costing Backups Page 27 of 32 6/21/2008

PARSONS






SAADIYAT BEACH STABILIZATION (NORTH)

SAADIYAT BEACH STABILIZATION NORTH (P-19)

1 Saadiyat Beach Stabilization m 4,642 12,925 60,000,000 1 Saadiyat Beach Stabilization m 6,486 18,500 120,000,000


Total 60,000,000 Total 138,000,000


PARSONS






Street Lighting Works Street Lighting Works

1 n/a 1 Expressway m 1,975 2,869 5,666,2752 n/a 2 Arterial Road m 16,752 1,434 24,022,3683 n/a 3 Collectra/Local Road m 106,290 1,148 122,020,9204 n/a 4 Bridge Lighting sum 5,000,000


Total 180,215,997


PARSONS






SAADIYAT EXPRESSWAY (Contract-2569)

SAADIYAT EXPRESSWAY (Contract-2569)

1 Engineer's Estimate 2,164,303,923 1 Contract Awarded 2,124,928,347

Contingency 75,071,653

TOTAL 2,200,000,000


PARSONS






SOUTH BEACH STABILIZATION SOUTH BEACH STABILIZATION

1 n/a 1 South beach Stabilization m 3,220 18,500 59,570,000

1.1 n/a


Total 68,505,500

DESALINATION PLANT (GC-03) DESALINATION PLANT (GC-03) 55,284,970


BOATS (BI-02) BOATS (BI-02) 34,234,034


LANDSCAPING 930,000,000 LANDSCAPING

Original Estimate 1,400,000,000

Addition as per Graham Stark (TDIC) 1,600,000,000(Meeting Date: 16 June 2008)

As per Graham Stark (TDIC) 3 billion includes:750 million for Saadiyat Beach District750 million for Island Lagoons1.5 billion for for Cultural District, Marina, South Beach District

Total 930,000,000 Total 3,000,000,000

CONSULTANTS 761,427,261 CONSULTANTS 761,427,261

Total 761,427,261 Total 761,427,261

MARKETING 80,500,000 MARKETING

Orginial Estimate 80,500,000

Addition as per Andrew Seymour and Graham Stark (TDIC) 379,500,000(Meeting Date: 16 June 2008)

Total 80,500,000 Total 460,000,000

OTHER TDIC COSTS 138,871,200 OTHER TDIC COSTS 100,000,000

Total 138,871,200 Total 100,000,000


PARSONS






PUBLIC CAR PARKING PUBLIC CAR PARKING

1 n/a 1 Public car parking - 35,000 Spaces

Assume:1.1 n/a 1.1 Below ground m² 700,000 5,250 3,675,000,000

35,000 @ 50% = 17,500 spaces17,500 @ 40 m²/Space = 700,000 m²

1.2 n/a 1.2 Above ground m² 700,000 4,200 2,940,000,000

35,000 @ 50% = 17,500 spaces17,500 @ 40 m²/Space = 700,000 m²

Sub total 6,615,000,000Add 15 % contingency 992,250,000

Original Estimate Total 7,607,250,000

Estimate for Car Parking as per Cathy Pasaledge (TDIC) m² 1,400,000 5,700 7,980,000,000(Meeting Date: 16 June 2008)

750,000,000 7,980,000,000

EMPLOYERS CONTINGENCY 400,000,000 EMPLOYERS CONTINGENCY

1st Option (used below)15% Contingency for Consultants 761,427,261 15% 114,214,08915% Contingency for Marketing 460,000,000 15% 69,000,00015% Contingency for Other TDIC Costs 100,000,000 15% 15,000,000

2nd Option - 0 Value3rd Option - 400,000,000 as it was in previous forecast4th Option - 10% of Everything

Total 400,000,000 Total 198,214,089

12,781,246,596 25,240,918,934TOTAL PACKAGE ESTIMATED COST (AED) TOTAL PACKAGE ESTIMATED COST (AED)Cost Estimate (22May08-Rev2).xlsCosting Backups Page 32 of 32 6/21/2008