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["COST COMPARISON"]
[]
["Appendix D"]
[]
["Procurement of Mill materials  for Boiler 5."]
[]
[null,null,"TENDERED PRICE",null,null,null,null,"REAL BASE",null,"PREVIOUSE CONTRACTS ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H13","v":0}]
[]
["Item ","Description","Description","Remarks","Unit Price","49.92% Escalation",null,"Price per Unit",null,"Description","Source of information","Price per Unit","Escalation","Revised             Price per Unit",null,null,null,null,null,null,null," % VARIANCE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"3512271.96+114289.5","v":3626561.46}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"3512271.96+114289.5","v":3626561.46}]
[1.1000000000000001,null,null,null,null,null,null,null,null,"Unit 1",4600006480,{"$f":"854073.12+1283774.1/5+2742711.9/5+1158136.8/5+(27253.75+23096.39)/5+23096.39","v":1924164.0979999998}]
[null,null,null,null,null,null,null,null,null,"Unit 1",4600005934,{"$f":"3626561.46+182802","v":3809363.46}]
[null,null,"Valve facing","Spare parts",6503,{"$f":"E15*0.4992","v":3246.2975999999999},null,null,null,"Total Unit 1",null,{"$f":"SUM(L13:L14)","v":5733527.5580000002},{"$f":"L15*0","v":0},{"$f":"M15+L15","v":5733527.5580000002},null,null,null,null,null,null,null,null,null,4072598]
[]
[{"$f":"A13+0.1","v":1.2000000000000002},null,null,null,null,null,null,null,null,"Unit 2",4600006480,{"$f":"931561+1283774.1/5+2742711.9/5+1158136.8/5+(27253.75+23096.39)/5","v":1978555.5880000002},{"$f":"L17*0","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"J17","v":"Unit 2"},4600005934,{"$f":"3626561.46+182802","v":3809363.46}]
[null,null,"Valve facing","Spare parts",6503,{"$f":"E19*0.4992","v":3246.2975999999999},null,null,null,"Total Unit 2",null,{"$f":"SUM(L17:L18)","v":5787919.0480000004},{"$f":"L19*0","v":0},{"$f":"M19+L19","v":5787919.0480000004},null,null,null,null,null,null,null,null,null,4072598]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4072598]
[{"$f":"A17+0.1","v":1.3000000000000003},null,null,null,null,null,null,null,null,"Unit 3",4600006480,{"$f":"1283774.1/5+2742711.9/5+1158136.8/5+(27253.75+23096.39)/5+4072598","v":5119592.5879999995},{"$f":"L21*0","v":0}]
[null,null,"Valve facing","Spare parts",6503,{"$f":"E22*0.4992","v":3246.2975999999999},null,null,null,"Total Unit 3",null,{"$f":"SUM(L21:L21)","v":5119592.5879999995},{"$f":"L22*0","v":0},{"$f":"M22+L22","v":5119592.5879999995},null,null,null,null,null,null,null,null,null,4072598]
[null,null,"Seat retaining  ring","Spare parts",2986,{"$f":"E23*0.4992","v":1490.6111999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4649709]
[{"$f":"A21+0.1","v":1.4000000000000004},null,null,null,null,null,null,null,null,"Unit 4",4600006480,{"$f":"1283774.1/5+2742711.9/5+1158136.8/5+(27253.75+23096.39)/5+4072598","v":5119592.5879999995},{"$f":"L24*0","v":0}]
[null,null,"Valve facing","Spare parts",6503,{"$f":"E25*0.4992","v":3246.2975999999999},null,null,null,"Total Unit 4",null,{"$f":"SUM(L24:L24)","v":5119592.5879999995},{"$f":"L25*0","v":0},{"$f":"M25+L25","v":5119592.5879999995},null,null,null,null,null,null,null,null,null,4072598]
[]
[{"$f":"A24+0.1","v":1.5000000000000004},null,"Valve nut","Spare parts",2276,{"$f":"E27*0.4992","v":1136.1792},null,null,null,"Unit 6",4600006480,{"$f":"1283774.1/5+2742711.9/5+1158136.8/5+(27253.75+23096.39)/5+930409+4649709","v":6627112.5879999995},{"$f":"L27*0","v":0}]
[null,null,"Valve facing","Spare parts",6503,{"$f":"E28*0.4992","v":3246.2975999999999},null,null,null,"Total Unit 6",null,{"$f":"SUM(L27:L27)","v":6627112.5879999995},{"$f":"L28*0","v":0},{"$f":"M28+L28","v":6627112.5879999995},null,null,null,null,null,null,null,null,null,4072598]
[]
[{"$f":"A27+0.1","v":1.6000000000000005},"Unit 5",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
["Total price for Unit 5",null,null,null,null,null,null,{"$f":"SUM(H11:H30)","v":{"$error":"#REF!"}},null,"Avarage price for 5 Units",null,{"$f":"(L15+L19+L22+L25+L28)/5","v":5677548.8739999998},{"$f":"SUM(M11:M30)/5","v":0},{"$f":"SUM(N11:N30)/5","v":5677548.8739999998},null,null,null,null,null,null,null,{"$f":"(H32-N32)/H32","v":{"$error":"#REF!"}}]
[]
["Notes"]

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[]
[null,null," Lifting Equipment Statutory Inspections at Eskom Majuba UCG Site "]
[]
[null,null,"Ref","Description","Price List"]
[null,null,null,null,"Unit","Quantity ","Rates",null,"Total Inspection"]
[null,null,null,null,null,null,null,"Frequency"]
[null,null,null,null,null,null,"Inspection"]
[]
[null,null,null,"MATERIAL"]
[]
[null,null,1,"3 Tons Lever  Blocks Ilula","each",2,null,12,{"$f":"G11*F11*H11","v":0}]
[]
[null,null,{"$f":"C11+1","v":2},"1.5 Tons Chain Blocks Ilula","each",2,null,12,{"$f":"G13*F13*H13","v":0}]
[]
[null,null,{"$f":"C13+1","v":3},"4.4 Tons Two legged chain sling","each",2,null,12,0]
[]
[null,null,{"$f":"C15+1","v":4},"5 Tons Two legged chain sling","each",2,null,12,0]
[]
[null,null,{"$f":"C17+1","v":5},"3 Tons Steel Wire Rope Sling 1.5m","each",2,null,12,0]
[]
[null,null,{"$f":"C19+1","v":6},"3.25  D Shackle","each",10,null,12,0]
[]
[null,null,{"$f":"C21+1","v":7},"3.25 Ton D Shackles","each",17,null,12,0]
[]
[null,null,{"$f":"C23+1","v":8},"2 Ton Crawl beam","each",1,null,12,0]
[]
[null,null,9,"Manitou 3,5 Tons","each",1,null,12,0]
[]
[null,null,10,"Manitou 7,5 Tons","each",1,null,12,0]
[]
[null,null,11,"High Up 0,5 Tons","each",1,null,12,0]
[]
[null,null,12,"Drill Rig Winch 15 Tons","each",1,null,12,0]
[]
[null,null,13,"Drill Rig Winch 3 Tons","each",1,null,12,0]
[]
[]
[null,null,null,null,"Unit","Quantity ","Rates",null,"Total Load Test"]
[]
[null,null,null,null,null,null,"Load Test"]
[]
[]
[null,null,{"$f":"C35+1","v":14},"3 Tons Lever  Blocks Ilula","each",2,null,3,{"$f":"G43*F43*H43","v":0}]
[]
[null,null,{"$f":"C43+1","v":15},"1.5 Tons Chain Blocks Ilula","each",2,null,3,{"$f":"G45*F45*H45","v":0}]
[]
[null,null,{"$f":"C45+1","v":16},"4.4 Tons Two legged chain sling","each",2,null,3,0]
[]
[null,null,{"$f":"C47+1","v":17},"5 Tons Two legged chain sling","each",2,null,3,0]
[]
[null,null,{"$f":"C49+1","v":18},"3 Tons Steel Wire Rope Sling 1.5m","each",2,null,3,0]
[]
[null,null,{"$f":"C51+1","v":19},"3.25  D Shackle","each",10,null,3,0]
[]
[null,null,{"$f":"C53+1","v":20},"3.25 Ton D Shackles","each",17,null,3,0]
[]
[null,null,{"$f":"C55+1","v":21},"2 Ton Crawl beam","each",1,null,3,{"$f":"G57*F57*H57","v":0}]
[]
[null,null,22,"Manitou 3,5 Tons","each",1,null,3,0]
[]
[null,null,23,"Manitou 7,5 Tons","each",1,null,3,0]
[]
[null,null,24,"High Up 0,5 Tons","each",1,null,3,0]
[]
[null,null,25,"Drill Rig Winch 15 Tons","each",1,null,3,0]
[]
[null,null,26,"Drill Rig Winch 3 Tons","each",1,null,3,0]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Sub-Total",null,null,null,null,{"$f":"SUM(I11:I67)","v":0}]
[]
[null,null,null,"Vat 15%",null,null,null,null,{"$f":"I75*0.15","v":0}]
[]
[null,null,null,"Total Value (R'000)",null,null,null,null,{"$f":"I77+I75","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[" "," ","Prepared by:"]
[" "]
[" "]
[" ",null,"SIGNATURE & Date"]

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[]
[]
[]
[]
[]
["GROOTVLEI POWER STATION"]
["QUANTITY SURVEYING"]
[]
["Compiled by: Mukondeleli Lekalakala",null,null,null,null,null,"2006-07-11"]
[]
["COST ESTIMATE"]
["PROJECT TITLE: ",null,"Procurement of General Valves "]
[]
[]
["1. SUMMARY"]
["In response to a request for estimates of the value of this work, prices for work of similar nature for 4600005644 in February 2006"]
["at Grootvlei Power Station were analysed, apportioned and applied as a basis for pricing this new scope and escalated accordingly."]
["We detail hereunder our estimated costs of the work as follows:"]
[]
[]
[null,null,null,null,"Grootvlei Estimate"]
[]
[null,"Estimated Cost:",null,null,{"$f":"'Calculation sheet'!E18","v":"TOTAL FOR UNITS 2-6 "},"Real  base"]
[null,"Upper limit:",null,null,{"$f":"E23*1.05","v":{"$error":"#VALUE!"}}]
[null,"Lower limit:",null,null,{"$f":"E23*0.95","v":{"$error":"#VALUE!"}},"Aspiration base"]
[]
[]
[]
["2. ASSUMPTIONS"]
[]
[null,"The Aspiration amount is calculated with a 5% reduction relative to the Real Base value."]
[null,"The Real Base is determined from a previous order at Grootvlei  Power Station  base dated February 2006 and an estimate done"]
[null,"by the Engineer Jan Olivier at Grootvlei Power Station."]
[null,"The Price list for Unit 1 is similar to that of Units 2 to 4, while the price list for unit 5 and 6 vary from unit 1. "]
[null,"The price list for Unit 5 is similar to that of Unit 6 and the engineer's estimate was used to determine their real base."]
[null,"An adjustment for airfreight has been determined for unit 2 while units 3 and 4 remain the same as unit 1 (delivery by sea freight)."]
[null,"An allowance of 5% has been included in the real base due  further expected depreciation in the rand."]
[null,"An allowance of 2% has been included in the real base due  to an 18% increase in fuel prices from January 2006 to and including July 2006."]
[]
[null,"Comparison on a common base"]
[null,"The estimated values are based on the Engineer's estimate as well as a previous contract 4600005644 contractor rates quoted - see below."]
[null,"The estimated final values are current rates including escalation to  July 2006."]
[]
[]
[null,"VAT"]
[null,"Prices exclude VAT"]

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[]
[]
[]
[]
[]
[]
[]
["GROOTVLEI POWER STATION"]
["QUANTITY SURVEYING"]
[null,"COST REPORT FOR THE DETERMINATION OF REAL"]
[]
["Compiled By:",null,"Mukondeleli Lekalakala"]
[]
["PROJECT AREA :",null,"Boilers",null," Turbines",null,"Common Plant",null,null," Electrical"]
[]
["PROJECT TITLE :     Draught Group Refurbishment"]
["PROJECT ENGINEER :"]
["PROJECT MANAGER : Beric "]
["PLANNED START :"]
[]
[1,"TERMS OF REFERENCE",null,null,null,null,null,"Critical path?"]
[]
[null,"The request for estimates of the value of this work, was from Goerge Moeti."]
[]
[]
[2,"SCOPE"]
[]
[null,"The works consists of the refurbishment of the exixting forced draught "]
[]
[null,"Activities (select)"]
[null,"Design"]
[null,"Refurbish"]
[null,"Procure"]
[null,"Manufacture"]
[null,"Supply"]
[null,"Sea Freight"]
[null,"Air Freight"]
[null,"Road Transport"]
[null,"Install / Erect"]
[null,"Test & commission"]
[]
[3,"COMMON BASE COMPARISON"]
[3.1,"Determination of real base"]
[null,"The detailed calculation for the determination of the real base is appended"]
[null,"to this report as Appendix"]
[null,"Source of information"]
[null,"Camden (if so state contract number). Is the work comparable? OEM?"]
[null,"Contractor? Base date of that contract"]
[null,"Other Power Station - provide information as stated above"]
[null,"Other source - (provide as much information as possible)"]
[null,"State methodology"]
[null,"State assumptions"]
[null,"Rate of exchange"]
[null,"Escalation - local & foreign"]
[null,"Shipping costs - sea freight, road, air"]
[null,"Market forces (supply and demand)"]
[null,"Economics of scale"]
[null,"Contingencies (based on risks identified below)"]
[null,"Other (state)"]
[]
[3.2,"Determination of aspiration base"]
[null,"The detailed calculation for the determination of the real base is"]
[null,"appended to this report as Appendix"]
[null,"State methodology"]
[null,"State assumptions"]
[null,"Market forces (supply and demand)"]
[null,"Economics of scale"]
[null,"Other (State)"]
[]
[3.3,"Results"]
[]
[null,null,null,null,"Grootvlei Estimate                                         Unit 1 to 6"]
[]
[null,"Estimated Cost:",null,null,{"$f":"'Calculation sheet'!F17+'Calculation sheet'!I17+'Calculation sheet'!L17+'Calculation sheet'!O17+'Calculation sheet'!R17","v":48411602},"Real  base"]
[]
[null,null,null,null,{"$f":"5*'Calculation sheet'!C17","v":41903045},"Aspiration base"]
[]
[4,"RISK REGISTER RELATIVE TO THIS EXERCISE"]
[null,"Identified risk"]
[]
[null,"Long lead items"]
[null,"Availability of material"]
[null,"Availability of resources"]
[null,"Interface with others"]
[null,"Rate of exchange"]
[null,"Escalation - local"]
[null,"Escalation - foreign"]
[null,"Configuration management"]
[null,"Scope changes"]
[null,"Others - state"]
[]
[5,"Exclusions"]
[null,"VAT"]
[null,"Prices exclude VAT"]
[null,"State other exclusions as necessary"]

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["DETAILED ESTIMATE"]
[" MILL MATERIALS"]
["The Provision of conferencing facilities, sport facilities and Meals"]
[]
[]
[]
[]
[null,null,"Contract No. 4600006530.  July 2006",null,"Actual Amount Spent",null,"REAL BASE","Rate","TOTALS","ASPIRATION BASE"]
[]
[]
[null,null,"Invoiced amounts from July 2006 to June 2007"]
[null,null,null,"July",9333.5499999999993]
[null,null,null,"August",17588.650000000001]
[null,null,null,"September",18677.5]
[null,null,null,"October",20002.05]
[null,null,null,"November",20585.75]
[null,null,null,"December",14636.5]
[null,null,null,"January",23129.25]
[null,null,null,"February",27490.5]
[null,null,null,"March",29453.5]
[null,null,null,"April",32430.75]
[null,null,null,"May",25565.25]
[null,null,null,"June",19352.87]
[null,null,null,"Modificationss",{"$f":"9424.55+25656.25","v":35080.800000000003},null,null,null,null,null,25656.25]
[null,null,"Average Spent  (August to November 2006 - Refer to reasons below)",null,null,null,{"$f":"SUM(E13:E24)/11","v":25817.57909090909},null,null,{"$f":"SUM(E13:E24)/11","v":25817.57909090909},{"$f":"258337.12","v":258337.12}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K24:K25)","v":283993.37}]
[]
[null,null,"Projected costs January to June 2007 ",null,null,null,"Amount","Rate","TOTALS","Amount"]
[]
[]
[null,null,"Conference facilities and refreshments",null,"(23666.115817.58 x 11)",null,{"$f":"G25*12","v":309810.9490909091},null,null,{"$f":"J25*12","v":309810.9490909091}]
[]
[]
[]
[null,null,"TOTAL",null,null,null,{"$f":"SUM(G31:G33)","v":309810.9490909091},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(J31:J33)","v":309810.9490909091}]
[]
[null,null,"ADD: Escalation 6.3% ",null,null,null,{"$f":"G35*((0.063/12)*12)","v":19518.089792727274},"at 20% pa ",{"$f":"I33*0.2","v":0},{"$f":"J35*((0.063/12)*0)","v":0}]
[]
[null,null,"SUB-TOTAL",null,null,null,{"$f":"SUM(G35:G37)","v":329329.03888363636},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(J35:J37)","v":309810.9490909091}]
[]
[null,null,"ADD: Risk allowance 10% ",null,null,null,{"$f":"G39*0.1","v":32932.903888363639},"at 20% pa ",{"$f":"I35*0.2","v":{"$error":"#REF!"}},{"$f":"J39*0","v":0}]
[]
[null,null,"ESTIMATED COST ",null,null,null,{"$f":"SUM(G39:G41)","v":362261.94277199998},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(J39:J41)","v":309810.9490909091}]
[]
[null,"Notes "]
[]
[null,"1.","The R19213.49 is an average of the money spent per month from 2006 August to June 2007 - reason being, July costs are for half a months only."]
[null,"2.","A 6.3% per annum was used for escalation using current avarage CPI and PPI."]

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["COST COMPARISON"]
[]
["Appendix C"]
[]
["COST COMPARISON"]
[]
["Procurement of Mill materials  for Boiler 5."]
[]
["PREVIOUS CONTRACT 4600006480"]
[]
["Item ","Description",null,null,null,null,null,"Price per Unit","Escalation (Seifsa Table O)","Revised             Price per Unit"]
[]
[]
[]
[]
[{"$f":"1+0.1","v":1.1000000000000001},"Unit 3",null,null,null,null,null,{"$f":"1283774.1/5+2742711.9/5+1158136.8/5+(27253.75+23096.39)/5+4072598","v":5119592.5879999995},{"$f":"H16*0","v":0}]
[null,null,null,null,null,null,null,930409]
[null,"Total Unit 3","Valve facing","Spare parts",6503,{"$f":"E18*0.4992","v":3246.2975999999999},null,{"$f":"SUM(H16:H17)","v":6050001.5879999995},{"$f":"H18*0","v":0},{"$f":"I18+H18","v":6050001.5879999995}]
[null,null,"Seat retaining  ring","Spare parts",2986,{"$f":"E19*0.4992","v":1490.6111999999998}]
[{"$f":"A16+0.1","v":1.2000000000000002},"Unit 4",null,null,null,null,null,{"$f":"1283774.1/5+2742711.9/5+1158136.8/5+(27253.75+23096.39)/5+4072598","v":5119592.5879999995},{"$f":"H20*0","v":0}]
[null,null,null,null,null,null,null,930409]
[null,"Total Unit 4","Valve facing","Spare parts",6503,{"$f":"E22*0.4992","v":3246.2975999999999},null,{"$f":"SUM(H20:H21)","v":6050001.5879999995},{"$f":"H22*0","v":0},{"$f":"I22+H22","v":6050001.5879999995}]
[]
[]
[]
[]
[]
["Total price for Unit 2",null,null,null,null,null,null,{"$f":"(H18+H22+H25)","v":12100003.175999999},{"$f":"SUM(I13:I26)/3","v":0},{"$f":"SUM(J13:J26)","v":12100003.175999999}]
[]
["Average price for 2 Units",null,null,null,null,null,null,null,null,{"$f":"J28/2","v":6050001.5879999995}]
[]
[]
[]
[null,null,"TENDERED PRICE",null,null,null,null,"REAL BASE",4600006480," % VARIANCE","% VARIANCE"]
[]
[]
[]
[]
[{"$f":"1+0.1","v":1.1000000000000001},"Price per unit",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"J30","v":6050001.5879999995},{"$f":"(H39-I39)/I39","v":{"$error":"#REF!"}}]
[null,null,"Valve facing","Spare parts",6503,{"$f":"E40*0.4992","v":3246.2975999999999}]
[]
["Notes"]
[1,"A fit for purpose cost comparison has been undertaken using the average costs associated with units 3 and 4."]
[{"$f":"A43+1","v":2},"We have included the cost of the Hydraulic Ram attachment blocks in units 3 and 4.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H39-I39","v":{"$error":"#REF!"}}]
[{"$f":"A43+1","v":2},"We have included the cost of  the Hydraulic Ram attachment blocks in units 3 and 4.We have included the cost of  the Hydraulic Ram attachment blocks in units 3 and 4."]
[{"$f":"A45+1","v":3},"This comparison is not a direct one but,  however, serves to ensure that a realistic value is being used to determine the Real Base."]
[{"$f":"A46+1","v":4},"When the Real Base is compared to the current contract 4600006480 (Average price of units 3 & 4), there is a saving of approximately 1.90% (R114,702.04)."]
[{"$f":"A47+1","v":5},"We believe that this is a favourable price for Eskom."]
["Assessment prepared by:",null,null," Assessment Accepted & Verified by:",null,null,null," Assessment Accepted & Verified by:",null," Assessment Approved by:"]
["Mukondeleli Lekalakala      ( QS)",null,null,"Beric Cawood (Project Manager)",null,null,null,"Beric Cawood (Project Manager)",null,"    M Israel (Head QS)"]
[]
["_____________________________",null,null,"_________________"]
["SIGNATURE & Date",null,null,"SIGNATURE & Date",null,null,null,"    SIGNATURE & Date",null,"    SIGNATURE & Date"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,930985]
[]
[null,null,null,null,null,null,null,{"$f":"#REF!-H40","v":{"$error":"#REF!"}},null,{"$f":"(931561+930409)/2","v":930985}]

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["REPAIR POTHOLES AND RESEAL ALL TARMAC ROADS INSIDE THE BOUNDARY OF THE GROOTVLEI POWER STATION"]
[]
["ESCALATION ON REAL BASE"]
[]
["Dec 07 - Feb 08"]
[null,"Component","Seifsa Table","Component size","Base index","Final index","Gross Adjustment","Net adjustment"]
[]
[null,"Fixed","N/A",0]
[null,"Actual labuor cost","Table C3",0.5,10072.9,10812.1,{"$f":"D9*(F9/E9)","v":0.53669251159050524},{"$f":"G9-D9","v":3.6692511590505239E-2}]
[null,"Heavy Sections ","Table E-A",0.5,151.1,164.5,{"$f":"D10*(F10/E10)","v":0.54434149569821311},{"$f":"G10-D10","v":4.4341495698213107E-2}]
[null,"Total",null,{"$f":"SUM(D8:D10)","v":1},null,null,"Total",{"$f":"SUM(H9:H10)","v":8.1034007288718346E-2}]
[]
[]
[null,null,null,null,"Price Adjustment",{"$f":"H11","v":8.1034007288718346E-2}]
[]
["RISK ALLOWANCE"]
[]
["Feb. 08 - Dec. 08"]
[null,"Component","Seifsa Table","Component size","Base index","Final index","Gross Adjustment","Net adjustment"]
[]
[null,"Fixed","N/A",0]
[null,"Actual labuor cost","Table C3",0.5,10812.1,11430,{"$f":"D22*(F22/E22)","v":0.52857446749475123},{"$f":"G22-D22","v":2.8574467494751232E-2}]
[null,"Heavy Sections ","Table E-A",0.5,164.5,185.1,{"$f":"D23*(F23/E23)","v":0.56261398176291788},{"$f":"G23-D23","v":6.2613981762917881E-2}]
[null,"Total",null,{"$f":"SUM(D21:D23)","v":1},null,null,"Total",{"$f":"SUM(H22:H23)","v":9.1188449257669113E-2}]
[]
[]
[null,null,null,null,"Price Adjustment",{"$f":"H24","v":9.1188449257669113E-2}]
[]
[]
["ESCALATION SUMMARY"]
[]
[null,"Period of adjustment",null,null,"Contract Amount before Escalation","Escalation","Contract Amount after Escalation "]
[]
[]
[null,"ADJ. FOR December 2007 - February 2008",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"E35*H11","v":{"$error":"#REF!"}},{"$f":"F35+E35","v":{"$error":"#REF!"}}]
[null,"Risk Allowance for February 2008 - Dec. 08                                            ( Forecasted period)",null,null,{"$f":"G35","v":{"$error":"#REF!"}},{"$f":"E36*H24","v":{"$error":"#REF!"}},{"$f":"F36+E36","v":{"$error":"#REF!"}}]
[]
[]
[null,"Note:"]
[null,"Escalation using SIFSA Indices which is 8.10%  for year December 2007  to February 2008 and 9.12% additional for February 2008 to December 2008 has been compounded for the forecasted period.."]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,1]
[null,null,null,null,null,{"$f":"F36/G35","v":{"$error":"#REF!"}},{"$f":"G35/G36","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,{"$f":"G49-G50","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,null,null,137.5]
[null,null,null,null,null,137.5,{"$f":"F55-F54","v":0}]
[null,null,null,null,null,137.5,0]
[null,null,null,null,null,137.5,0]
[null,null,null,null,null,137.5,0]
[null,null,null,null,null,139,{"$f":"F59-F58","v":1.5}]
[null,null,null,null,null,146,{"$f":"F60-F59","v":7}]
[null,null,null,null,null,146,0]
[null,null,null,null,null,146,0]
[null,null,null,null,null,146,0]
[null,null,null,null,null,146,0]
[null,null,null,null,null,146,0]
[null,null,null,null,null,146,0]
[null,null,null,null,null,146,0]
[null,null,null,null,null,146,{"$f":"F68-F67","v":0}]
[null,null,null,null,null,158,{"$f":"F69-F68","v":12}]
[null,null,null,null,6.8,{"$f":"F69+E70","v":164.8},{"$f":"SUM(G55:G69)","v":20.5}]
[null,null,null,null,null,1,{"$f":"G70/3","v":6.833333333333333}]

{"sheet":"CPA Adjustments","index":7,"n_rows":34,"n_cols":7,"rows_kept":34,"cut":false,"hidden":true,"merged":[[0,0,0,4],[2,0,2,7]]}
["Appendix C"]
[]
[{"$f":"'cost comparison'!#REF!","v":{"$error":"#REF!"}}]
[]
["Option A"]
["CPA ADJUSTMENT"]
[]
["Real Base"]
[]
[]
[null,"Table O"]
[null,"Feb"]
[null,"Component","Component size","Base index","Final index","Gross Adustment","Net adjustment"]
[]
[1,"Fixed",0.15]
[]
[2,"Materis",0.85,1266.0999999999999,1294.7,{"$f":"C17*(E17/D17)","v":0.86920069504778463},{"$f":"F17-C17","v":1.9200695047784655E-2}]
[]
[null,"Total",{"$f":"SUM(C15:C17)","v":1},null,null,"Total",{"$f":"SUM(G15:G17)","v":1.9200695047784655E-2}]
[]
[null,"Price Adjustment",null,null,{"$f":"G19","v":1.9200695047784655E-2}]
[]
[]
[]
[]
[null,"May"]
[1,"Fixed",0.15]
[]
[2,"Materis",0.85,1174.4000000000001,1266.0999999999999,{"$f":"C29*(E29/D29)","v":0.91637006130790177},{"$f":"F29-C29","v":6.6370061307901795E-2}]
[]
[null,"Total",{"$f":"SUM(C27:C29)","v":1},null,null,"Total",{"$f":"SUM(G27:G29)","v":6.6370061307901795E-2}]
[]
[]
[null,"Price Adjustment",null,null,{"$f":"G31","v":6.6370061307901795E-2}]

{"sheet":"Cover Page (2)","index":8,"n_rows":35,"n_cols":2,"rows_kept":35,"cut":false,"hidden":true,"merged":[[7,1,7,6],[8,1,8,6],[9,1,9,6],[11,1,11,6],[34,1,34,6],[12,1,12,6],[10,1,10,6],[19,1,19,6],[15,1,15,6],[24,1,24,6],[27,1,27,6],[21,1,21,6]]}
[]
[]
[]
[]
[]
[]
[]
[null,"COST REPORT"]
[null,"FOR THE "]
[null,"DETERMINATION"]
[null,"OF THE"]
[null,"COST COMPARISON"]
[]
[]
[]
[]
[]
[]
[]
[null,"BOILER SERV"]
[]
[null,460000600]
[]
[]
[null,"CONFIDENTIAL"]
[]
[]
[null,"Revision 0"]
[]
[]
[]
[]
[]
[]
[null,"Compiled by Mukondeleli Lekalakala"]

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[]
[]
[]
[]
[null,null,null,1277109]
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[24840,6,{"$f":"A7*B7","v":149040}]
[5950,6,35700]
[18000,6,108000]
[22500,1,22500]
[5200,1,5200]
[7200,1,7200]
[null,null,156336]
[null,null,{"$f":"SUM(C7:C13)","v":483976}]
[null,null,null,{"$f":"D5-C14","v":793133},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,{"$f":"(D15-E15)/E15","v":{"$error":"#REF!"}},{"$f":"D15-E15","v":{"$error":"#REF!"}}]
[]
[null,null,null,{"$f":"E15*D18","v":{"$error":"#REF!"}}]

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["Eskom Grootvlei Power Station – Main Warming Drains Unit 1 – 6"]
["Note: Quantities based on preliminary  P&ID, to be confirmed before order placement"]
["Unit 3"]
["List of Valves"]
[]
[null,"Description","Temporary ID","QTY","Size",null,"Material",null,"Connections","Price Each","Total Price"]
[null,"Pressure reducing valve","WPCV 001",8,"80/100",null,"10CrMo910",null,"BW/BW"]
[null,"Isolating valves","WPISV 001",8,80,null,"10CrMo910",null,"BW/BW"]
[null,"Isolating valves","WPISV 002",8,40,null,"10CrMo910",null,"BW/BW"]
[null,"Isolating valves","WPISV 003",8,40,null,"10CrMo910",null,"BW/BW"]
[null,"Isolating valves","WPISV 004",16,25,null,"10CrMo910",null,"BW/BW"]
[null,"Isolating valves","WPISV 005",16,25,null,"10CrMo910",null,"BW/BW"]
[null,"Isolating valves","WPISV 006",4,80,null,"CS",null,"BW/BW"]
[null,"NRV","WMSC 001",8,"N/A",null,"CS",null,"BW/BW"]
[]
[null,"Pipes, fittings and machined parts"]
[null,"Description","Temporary ID","QTY",null,"Measuring unit",null,"kg","Material","Price Each","Total Price"]
[null,"Seamless pipe","P1",48,null,"m",null,1533.4,"A335 P22 or CrMo910"]
[null,"Seamless pipe","P3",72,null,"m",null,2410.7800000000002,"A335 P22 or CrMo910"]
[null,"Seamless pipe","P4",72,null,"m",null,457.49,"A335 P22 or CrMo910"]
[null,"Seamless pipe","P5",48,null,"m",null,521.82000000000005,"A335 P22 or CrMo910"]
[null,"Seamless pipe","P6",72,null,"m",null,808.01,"A335 P12 or 13CrMo44"]
[null,"Seamless pipe","P7",72,null,"m",null,1649.62,"A335 P12 or 13CrMo44"]
[null,"LR BW elbow 90 deg","P8",24,null,"ea",null,446.57,"A234 WP 12"]
[null,"LR BW elbow 90 deg","P9",24,null,"ea",null,700.49,"A234 WP 12"]
[null,"Conc BW reducer","P10",10,null,"ea",null,173.67,"A234 WP 12"]
[null,"Conc BW reducer","P11",10,null,"ea",null,272.42,"A234 WP 12"]
[null,"Machined stub","P12",8,null,"ea",null,"-","10 CrMo 910"]
[null,"Seamless pipe","P13",80,null,"m",null,1356.16,"A106B"]
[null,"Temp pockets and stubs","P14",24,null,"ea",null,"-","TBA"]
[null,"LR BW elbow 90 deg","P15",20,null,"ea",null,584.74,"A234 WPB"]
[]
[null,"Induction Bends"]
[null,"Material:",null,"Item",null,"Size",null,"Angle",null,"Qty",null,"Min wall required after bending, H/T, S/B",null,"Price Each",null,"Total Price"]
[null,"A335 P22"]
[null,"or 10 CrMo910"]
[null,"R=4D"]
[null,null,null,"P2",null,"OD 88.9 x 8.5 min wall",null,null,null,32,null,"TBA"]
[]
["Secondary steel, supports and platforms"]
["Description",null,"Item",null,"QTY",null,"Measuring unit",null,"Material",null,"Size",null,"Price Each",null,"Total Price"]
["Bought out catalogue supports",null,"Pipe Supports",null,4000,null,"Kg",null,"Various",null,"Various"]
["Secondary steel",null,"Secondary Steel",null,6000,null,"Kg",null,"Various",null,"Various"]
["Platforms and Walkways",null,"Platforms",null,9000,null,"Kg",null,"Various"]
[]
["Warming drains Flash Vessel"]
["Description",null,"Item",null,"QTY",null,"Measuring unit",null,"Material",null,"Size",null,"Price Each",null,"Total Price"]
["Flash Vessel",null,"FV001",null,4,null,"Ea"]
[]
[]
[]
["Eskom Grootvlei Power Station – Main Warming Drains Unit 1 – 6"]
["Note: Quantities based on preliminary  P&ID, to be confirmed before order placement"]
["Unit 4"]
["List of Valves"]
[]
[null,"Description","Temporary ID","QTY","Size","Material","Connections","Price Each","Total Price"]
[null,"Pressure reducing valve","WPCV 001",8,"80/100","10CrMo910","BW/BW"]
[null,"Isolating valves","WPISV 001",8,80,"10CrMo910","BW/BW"]
[null,"Isolating valves","WPISV 002",8,40,"10CrMo910","BW/BW"]
[null,"Isolating valves","WPISV 003",8,40,"10CrMo910","BW/BW"]
[null,"Isolating valves","WPISV 004",16,25,"10CrMo910","BW/BW"]
[null,"Isolating valves","WPISV 005",16,25,"10CrMo910","BW/BW"]
[null,"Isolating valves","WPISV 006",4,80,"CS","BW/BW"]
[null,"NRV","WMSC 001",8,"N/A","CS","BW/BW"]
[]
[]
[null,"Pipes, fittings and machined parts"]
[null,"Description",null,"Temporary ID",null,"QTY",null,"Measuring unit",null,"kg",null,"Material",null,"Price Each",null,"Total Price"]
[null,"Seamless pipe",null,"P1",null,48,null,"m",null,1533.4,null,"A335 P22 or CrMo910"]
[null,"Seamless pipe",null,"P3",null,72,null,"m",null,2410.7800000000002,null,"A335 P22 or CrMo910"]
[null,"Seamless pipe",null,"P4",null,72,null,"m",null,457.49,null,"A335 P22 or CrMo910"]
[null,"Seamless pipe",null,"P5",null,48,null,"m",null,521.82000000000005,null,"A335 P22 or CrMo910"]
[null,"Seamless pipe",null,"P6",null,72,null,"m",null,808.01,null,"A335 P12 or 13CrMo44"]
[null,"Seamless pipe",null,"P7",null,72,null,"m",null,1649.62,null,"A335 P12 or 13CrMo44"]
[null,"LR BW elbow 90 deg",null,"P8",null,24,null,"ea",null,446.57,null,"A234 WP 12"]
[null,"LR BW elbow 90 deg",null,"P9",null,24,null,"ea",null,700.49,null,"A234 WP 12"]
[null,"Conc BW reducer",null,"P10",null,10,null,"ea",null,173.67,null,"A234 WP 12"]
[null,"Conc BW reducer",null,"P11",null,10,null,"ea",null,272.42,null,"A234 WP 12"]
[null,"Machined stub",null,"P12",null,8,null,"ea",null,"-",null,"10 CrMo 910"]
[null,"Seamless pipe",null,"P13",null,80,null,"m",null,1356.16,null,"A106B"]
[null,"Temp pockets and stubs",null,"P14",null,24,null,"ea",null,"-",null,"TBA"]
[null,"LR BW elbow 90 deg",null,"P15",null,20,null,"ea",null,584.74,null,"A234 WPB"]
[null,"Induction Bends"]
[null,"Material:",null,"Item",null,"Size",null,"Angle",null,"Qty",null,"Min wall required after bending, H/T, S/B",null,"Price Each",null,"Total Price"]
[null,"A335 P22"]
[null,"or 10 CrMo910"]
[null,"R=4D"]
[null,null,null,"P2",null,"OD 88.9 x 8.5 min wall",null,null,null,32,null,"TBA"]
[]
["Secondary steel, supports and platforms"]
["Description",null,"Item",null,"QTY",null,"Measuring unit",null,"Material",null,"Size",null,"Price Each",null,"Total Price"]
["Bought out catalogue supports",null,"Pipe Supports",null,4000,null,"Kg",null,"Various",null,"Various"]
["Secondary steel",null,"Secondary Steel",null,6000,null,"Kg",null,"Various",null,"Various"]
["Platforms and Walkways",null,"Platforms",null,9000,null,"Kg",null,"Various"]
[]
["Warming drains Flash Vessel"]
["Description",null,"Item",null,"QTY",null,"Measuring unit",null,"Material",null,"Size",null,"Price Each",null,"Total Price"]
["Flash Vessel",null,"FV001",null,4,null,"Ea"]
[]
[]
["Eskom Grootvlei Power Station – Main Warming Drains Unit 1 – 6"]
["Note: Quantities based on preliminary  P&ID, to be confirmed before order placement"]
["Unit 5"]
["List of Valves"]
[]
[null,null,"Description",null,"Temporary ID",null,"QTY","Size",null,null,"Material",null,null,null,"Connections",null,"Price Each",null,"Total Price"]
[null,null,"Pressure reducing valve",null,"WPCV 001",null,8,"80/100",null,null,"10CrMo910",null,null,null,"BW/BW"]
[null,null,"Isolating valves",null,"WPISV 001",null,8,80,null,null,"10CrMo910",null,null,null,"BW/BW"]
[null,null,"Isolating valves",null,"WPISV 002",null,8,40,null,null,"10CrMo910",null,null,null,"BW/BW"]
[null,null,"Isolating valves",null,"WPISV 003",null,8,40,null,null,"10CrMo910",null,null,null,"BW/BW"]
[null,null,"Isolating valves",null,"WPISV 004",null,16,25,null,null,"10CrMo910",null,null,null,"BW/BW"]
[null,null,"Isolating valves",null,"WPISV 005",null,16,25,null,null,"10CrMo910",null,null,null,"BW/BW"]
[null,null,"Isolating valves",null,"WPISV 006",null,4,80,null,null,"CS",null,null,null,"BW/BW"]
[null,null,"NRV",null,"WMSC 001",null,8,"N/A",null,null,"CS",null,null,null,"BW/BW"]
[]
[null,null,"Pipes, fittings and machined parts"]
[null,null,"Description",null,"Temporary ID",null,"QTY",null,null,"Measuring unit",null,null,"kg",null,"Material",null,"Price Each",null,"Total Price"]
[null,null,"Seamless pipe",null,"P1",null,48,null,null,"m",null,null,1533.4,null,"A335 P22 or CrMo910"]
[null,null,"Seamless pipe",null,"P3",null,72,null,null,"m",null,null,2410.7800000000002,null,"A335 P22 or CrMo910"]
[null,null,"Seamless pipe",null,"P4",null,72,null,null,"m",null,null,457.49,null,"A335 P22 or CrMo910"]
[null,null,"Seamless pipe",null,"P5",null,48,null,null,"m",null,null,521.82000000000005,null,"A335 P22 or CrMo910"]
[null,null,"Seamless pipe",null,"P6",null,72,null,null,"m",null,null,808.01,null,"A335 P12 or 13CrMo44"]
[null,null,"Seamless pipe",null,"P7",null,72,null,null,"m",null,null,1649.62,null,"A335 P12 or 13CrMo44"]
[null,null,"LR BW elbow 90 deg",null,"P8",null,24,null,null,"ea",null,null,446.57,null,"A234 WP 12"]
[null,null,"LR BW elbow 90 deg",null,"P9",null,24,null,null,"ea",null,null,700.49,null,"A234 WP 12"]
[null,null,"Conc BW reducer",null,"P10",null,10,null,null,"ea",null,null,173.67,null,"A234 WP 12"]
[null,null,"Conc BW reducer",null,"P11",null,10,null,null,"ea",null,null,272.42,null,"A234 WP 12"]
[null,null,"Machined stub",null,"P12",null,8,null,null,"ea",null,null,"-",null,"10 CrMo 910"]
[null,null,"Seamless pipe",null,"P13",null,80,null,null,"m",null,null,1356.16,null,"A106B"]
[null,null,"Temp pockets and stubs",null,"P14",null,24,null,null,"ea",null,null,"-",null,"TBA"]
[null,null,"LR BW elbow 90 deg",null,"P15",null,20,null,null,"ea",null,null,584.74,null,"A234 WPB"]
[null,null,"Induction Bends"]
[null,null,"Material:",null,"Item",null,"Size",null,null,"Angle",null,null,"Qty",null,"Min wall required after bending, H/T, S/B",null,"Price Each",null,"Total Price"]
[null,null,"A335 P22"]
[null,null,"or 10 CrMo910"]
[null,null,"R=4D"]
[null,null,null,null,"P2",null,"OD 88.9 x 8.5 min wall",null,null,null,null,null,32,null,"TBA"]
[null,"Secondary steel, supports and platforms"]
[null,"Description",null,"Item",null,"QTY",null,null,"Measuring unit",null,null,"Material",null,"Size",null,"Price Each",null,"Total Price"]
[null,"Bought out catalogue supports",null,"Pipe Supports",null,4000,null,null,"Kg",null,null,"Various",null,"Various"]
[null,"Secondary steel",null,"Secondary Steel",null,6000,null,null,"Kg",null,null,"Various",null,"Various"]
[null,"Platforms and Walkways",null,"Platforms",null,9000,null,null,"Kg",null,null,"Various"]
[]
[null,"Warming drains Flash Vessel"]
[null,"Description",null,"Item",null,"QTY",null,null,"Measuring unit",null,null,"Material",null,"Size",null,"Price Each",null,"Total Price"]
[null,"Flash Vessel",null,"FV001",null,4,null,null,"Ea"]
[]
[null,"Eskom Grootvlei Power Station – Main Warming Drains Unit 1 – 6"]
[null,"Note: Quantities based on preliminary  P&ID, to be confirmed before order placement"]
[null,"Unit 6"]
[null,"List of Valves"]
[]
[null,null,null,"Description",null,"Temporary ID",null,"QTY","Size",null,null,"Material",null,null,null,"Connections",null,"Price Each",null,null,"Total Price"]
[null,null,null,"Pressure reducing valve",null,"WPCV 001",null,8,"80/100",null,null,"10CrMo910",null,null,null,"BW/BW"]
[null,null,null,"Isolating valves",null,"WPISV 001",null,8,80,null,null,"10CrMo910",null,null,null,"BW/BW"]
[null,null,null,"Isolating valves",null,"WPISV 002",null,8,40,null,null,"10CrMo910",null,null,null,"BW/BW"]
[null,null,null,"Isolating valves",null,"WPISV 003",null,8,40,null,null,"10CrMo910",null,null,null,"BW/BW"]
[null,null,null,"Isolating valves",null,"WPISV 004",null,16,25,null,null,"10CrMo910",null,null,null,"BW/BW"]
[null,null,null,"Isolating valves",null,"WPISV 005",null,16,25,null,null,"10CrMo910",null,null,null,"BW/BW"]
[null,null,null,"Isolating valves",null,"WPISV 006",null,4,80,null,null,"CS",null,null,null,"BW/BW"]
[null,null,null,"NRV",null,"WMSC 001",null,8,"N/A",null,null,"CS",null,null,null,"BW/BW"]
[]
[null,null,null,"Pipes, fittings and machined parts"]
[null,null,null,"Description",null,"Temporary ID",null,"QTY",null,null,"Measuring unit",null,null,"kg",null,"Material",null,"Price Each",null,null,"Total Price"]
[null,null,null,"Seamless pipe",null,"P1",null,48,null,null,"m",null,null,1533.4,null,"A335 P22 or CrMo910"]
[null,null,null,"Seamless pipe",null,"P3",null,72,null,null,"m",null,null,2410.7800000000002,null,"A335 P22 or CrMo910"]
[null,null,null,"Seamless pipe",null,"P4",null,72,null,null,"m",null,null,457.49,null,"A335 P22 or CrMo910"]
[null,null,null,"Seamless pipe",null,"P5",null,48,null,null,"m",null,null,521.82000000000005,null,"A335 P22 or CrMo910"]
[null,null,null,"Seamless pipe",null,"P6",null,72,null,null,"m",null,null,808.01,null,"A335 P12 or 13CrMo44"]
[null,null,null,"Seamless pipe",null,"P7",null,72,null,null,"m",null,null,1649.62,null,"A335 P12 or 13CrMo44"]
[null,null,null,"LR BW elbow 90 deg",null,"P8",null,24,null,null,"ea",null,null,446.57,null,"A234 WP 12"]
[null,null,null,"LR BW elbow 90 deg",null,"P9",null,24,null,null,"ea",null,null,700.49,null,"A234 WP 12"]
[null,null,null,"Conc BW reducer",null,"P10",null,10,null,null,"ea",null,null,173.67,null,"A234 WP 12"]
[null,null,null,"Conc BW reducer",null,"P11",null,10,null,null,"ea",null,null,272.42,null,"A234 WP 12"]
[null,null,null,"Machined stub",null,"P12",null,8,null,null,"ea",null,null,"-",null,"10 CrMo 910"]
[null,null,null,"Seamless pipe",null,"P13",null,80,null,null,"m",null,null,1356.16,null,"A106B"]
[null,null,null,"Temp pockets and stubs",null,"P14",null,24,null,null,"ea",null,null,"-",null,"TBA"]
[null,null,null,"LR BW elbow 90 deg",null,"P15",null,20,null,null,"ea",null,null,584.74,null,"A234 WPB"]
[null,null,null,"Induction Bends"]
[null,null,null,"Material:",null,"Item",null,"Size",null,null,"Angle",null,null,"Qty",null,"Min wall required after bending, H/T, S/B",null,"Price Each",null,null,"Total Price"]
[null,null,null,"A335 P22"]
[null,null,null,"or 10 CrMo910"]
[null,null,null,"R=4D"]
[null,null,null,null,null,"P2",null,"OD 88.9 x 8.5 min wall",null,null,null,null,null,32,null,"TBA"]
[]
[null,null,"Secondary steel, supports and platforms"]
[null,null,"Description",null,"Item",null,"QTY",null,null,"Measuring unit",null,null,"Material",null,"Size",null,"Price Each",null,null,"Total Price"]
[null,null,"Bought out catalogue supports",null,"Pipe Supports",null,4000,null,null,"Kg",null,null,"Various",null,"Various"]
[null,null,"Secondary steel",null,"Secondary Steel",null,6000,null,null,"Kg",null,null,"Various",null,"Various"]
[null,null,"Platforms and Walkways",null,"Platforms",null,9000,null,null,"Kg",null,null,"Various"]
[]
[null,null,"Warming drains Flash Vessel"]
[null,null,"Description",null,"Item",null,"QTY",null,null,"Measuring unit",null,null,"Material",null,"Size",null,"Price Each",null,null,"Total Price"]
[null,null,"Flash Vessel",null,"FV001",null,4,null,null,"Ea"]

{"sheet":"Calculation sheet","index":11,"n_rows":99,"n_cols":18,"rows_kept":99,"cut":false,"hidden":true,"merged":[[17,1,18,1],[17,2,18,2],[17,10,18,17],[17,4,18,8],[26,1,26,14],[7,1,7,2],[7,4,7,17],[8,16,8,17],[8,10,8,11],[8,7,8,8],[8,1,8,2],[8,13,8,14],[8,4,8,5],[51,7,51,8],[27,10,27,11],[27,7,27,8],[27,1,27,2],[27,13,27,14],[27,4,27,5],[39,7,40,14],[39,1,40,6],[51,1,51,2],[50,7,50,8],[50,1,50,2],[51,4,51,6],[50,4,50,6],[37,1,38,6],[37,7,38,14],[50,16,50,17],[51,16,51,17],[50,10,50,11],[50,13,50,15],[51,10,51,11],[51,13,51,15],[54,16,54,17],[62,16,62,17],[62,13,62,15],[61,16,61,17],[52,16,53,17],[52,7,53,8],[54,13,54,15],[54,1,54,2],[62,10,62,11],[61,13,61,15],[61,10,61,11],[56,10,56,14],[62,7,62,8],[61,7,61,8],[54,4,54,6],[54,7,54,8],[54,10,54,11],[52,10,53,11],[52,4,53,6],[52,13,53,15],[61,4,61,6],[56,1,56,5],[61,1,61,2],[52,1,53,2],[62,1,62,2],[78,1,78,5],[75,7,75,8],[73,7,74,8],[72,7,72,8],[73,4,74,6],[75,1,75,2],[72,4,72,6],[73,1,74,2],[72,1,72,2],[75,16,75,17],[73,16,74,17],[73,13,74,15],[65,7,65,8],[62,4,62,6],[71,10,71,11],[71,13,71,15],[65,13,65,15],[63,10,64,11],[75,4,75,6],[63,4,64,6],[67,1,67,5],[71,7,71,8],[65,16,65,17],[71,16,71,17],[65,10,65,11],[63,16,64,17],[63,13,64,15],[67,10,67,14],[72,16,72,17],[63,1,64,2],[71,4,71,6],[63,7,64,8],[71,1,71,2],[65,4,65,6],[65,1,65,2],[78,10,78,15],[72,10,72,11],[75,13,75,15],[75,10,75,11],[73,10,74,11],[72,13,72,15]]}
[]
["3.","DETAIL ESTIMATE"]
[]
[null,"Apendix A"]
[]
[null,"Draught Group Refurbishment For Unit 2 -6"]
[]
[null,null,null,null,"R     E     A     L           B     A     S     E"]
[null,"UNIT 1 (Contract no 460006183)",null,null,"UNIT 2 ",null,null,"UNIT 3",null,null,"UNIT 4",null,null,"UNIT 5",null,null,"UNIT 6"]
[null,"Air Heaters",2837052,null,"Air Heaters",{"$f":"3035805","v":3035805},null,"Air Heaters",1964257,null,"Air Heaters",{"$f":"1968761","v":1968761},null,"Air Heaters",2917054,null,"Air Heaters",2405304]
[null,"ID Fans ",null,null,"ID Fans ",2932516,null,"ID Fans ",1912527,null,"ID Fans ",{"$f":"2526072","v":2526072},null,"ID Fans ",0,null,"ID Fans ",0]
[null,"FD Fans",502029,null,"FD Fans",{"$f":"759704","v":759704},null,"FD Fans",648413,null,"FD Fans",{"$f":"694539","v":694539},null,"FD Fans",1223701,null,"FD Fans",1223701]
[null,"PA Fans",3105398,null,"PA Fans",{"$f":"3351192","v":3351192},null,"PA Fans",3260696,null,"PA Fans",{"$f":"3094963","v":3094963},null,"PA Fans",2923148,null,"PA Fans",2818182]
[null,"Seal Air Fans",251950,null,"Seal Air Fans",{"$f":"263088","v":263088},null,"Seal Air Fans",251955,null,"Seal Air Fans",{"$f":"261288","v":261288},null,"Seal Air Fans",301884,null,"Seal Air Fans",251952]
[null,"Part Time Site Manager\nAir Heater Supervisor\nFan Supervisor\nPart Time QC Inspector\nPart Time Safety Officer\nTime Clerk/Driver/Safety Rep/First Aider",1684180,null,"Part Time Site Manager\nAir Heater Supervisor\nFan Supervisor\nPart Time QC Inspector\nPart Time Safety Officer\nTime Clerk/Driver/Safety Rep/First Aider",1484180,null,"Part Time Site Manager\nAir Heater Supervisor\nFan Supervisor\nPart Time QC Inspector\nPart Time Safety Officer\nTime Clerk/Driver/Safety Rep/First Aider",1484180,null,"Part Time Site Manager\nAir Heater Supervisor\nFan Supervisor\nPart Time QC Inspector\nPart Time Safety Officer\nTime Clerk/Driver/Safety Rep/First Aider",1484180,null,"Part Time Site Manager\nAir Heater Supervisor\nFan Supervisor\nPart Time QC Inspector\nPart Time Safety Officer\nTime Clerk/Driver/Safety Rep/First Aider",1484180,null,"Part Time Site Manager\nAir Heater Supervisor\nFan Supervisor\nPart Time QC Inspector\nPart Time Safety Officer\nTime Clerk/Driver/Safety Rep/First Aider",1484180]
[null,"TOTAL",{"$f":"SUM(C10:C15)","v":8380609},null,"TOTAL",{"$f":"SUM(F10:F15)","v":11826485},null,"TOTAL",{"$f":"SUM(I10:I15)","v":9522028},null,"TOTAL",{"$f":"SUM(L10:L15)","v":10029803},null,"TOTAL",{"$f":"SUM(O10:O15)","v":8849967},null,"TOTAL",{"$f":"SUM(R10:R15)","v":8183319}]
[null,"Total Unit 1",{"$f":"SUM(C16:C16)","v":8380609},null,"Total Unit 2",{"$f":"SUM(F16:F16)","v":11826485},null,"Total Unit 3",{"$f":"SUM(I16:I16)","v":9522028},null,"Total Unit 4",{"$f":"SUM(L16:L16)","v":10029803},null,"Total Unit 5",{"$f":"SUM(O16:O16)","v":8849967},null,"Total Unit 6",{"$f":"SUM(R16:R16)","v":8183319}]
[null,"TOTAL FOR UNITS 2-6",{"$f":"C17*5","v":41903045},null,"TOTAL FOR UNITS 2-6 ",null,null,null,null,null,{"$f":"L17+O17+R17++I17+F17","v":48411602}]
[]
[]
[null,"Notes",1]
[]
[null,null,2]
[]
[null,"Apendix B"]
[]
[null,"                               A     S     P     I     R     A     T     I     O     N           B     A     S     E"]
[null,"UNIT 2 ",null,null,"UNIT 3",null,null,"UNIT 4",null,null,"UNIT 5",null,null,"UNIT 6"]
[null,"Air Heaters",{"$f":"3035805-(1100582*0.191)","v":2825593.838},null,"Air Heaters",1964257,null,"Air Heaters",{"$f":"1968761-(739662*0.24)","v":1791242.12},null,"Air Heaters",2917054,null,"Air Heaters",2405304]
[null,"ID Fans ",2932516,null,"ID Fans ",1912527,null,"ID Fans ",{"$f":"2526072","v":2526072},null,"ID Fans ",0,null,"ID Fans ",0]
[null,"FD Fans",{"$f":"759704-(295096*0.17)","v":709537.67999999993},null,"FD Fans",648413,null,"FD Fans",{"$f":"694539-(183805*0.22)","v":654101.9},null,"FD Fans",1223701,null,"FD Fans",1223701]
[null,"PA Fans",{"$f":"3351192-(1063168*0.25)","v":3085400},null,"PA Fans",3260696,null,"PA Fans",{"$f":"3094963-(953208*0.26%)","v":3092484.6592000001},null,"PA Fans",2923148,null,"PA Fans",2818182]
[null,"Seal Air Fans",{"$f":"263088-(107868*0.197)","v":241838.00400000002},null,"Seal Air Fans",251955,null,"Seal Air Fans",{"$f":"261288-(96735*0.195)","v":242424.67499999999},null,"Seal Air Fans",301884,null,"Seal Air Fans",251952]
[null,"Part Time Site Manager\nAir Heater Supervisor\nFan Supervisor\nPart Time QC Inspector\nPart Time Safety Officer\nTime Clerk/Driver/Safety Rep/First Aider",1484180,null,"Part Time Site Manager\nAir Heater Supervisor\nFan Supervisor\nPart Time QC Inspector\nPart Time Safety Officer\nTime Clerk/Driver/Safety Rep/First Aider",1484180,null,"Part Time Site Manager\nAir Heater Supervisor\nFan Supervisor\nPart Time QC Inspector\nPart Time Safety Officer\nTime Clerk/Driver/Safety Rep/First Aider",1484180,null,"Part Time Site Manager\nAir Heater Supervisor\nFan Supervisor\nPart Time QC Inspector\nPart Time Safety Officer\nTime Clerk/Driver/Safety Rep/First Aider",1484180,null,"Part Time Site Manager\nAir Heater Supervisor\nFan Supervisor\nPart Time QC Inspector\nPart Time Safety Officer\nTime Clerk/Driver/Safety Rep/First Aider",1484180]
[null,"TOTAL",{"$f":"SUM(C29:C34)","v":11279065.522},null,"TOTAL",{"$f":"SUM(F29:F34)","v":9522028},null,"TOTAL",{"$f":"SUM(I29:I34)","v":9790505.3542000018},null,"TOTAL",{"$f":"SUM(L29:L34)","v":8849967},null,"TOTAL",{"$f":"SUM(O29:O34)","v":8183319}]
[]
[null,"Total Unit 2",{"$f":"SUM(C35:C36)","v":11279065.522},null,"Total Unit 3",{"$f":"SUM(F35:F36)","v":9522028},null,"Total Unit 4",{"$f":"SUM(I35:I36)","v":9790505.3542000018},null,"Total Unit 5",{"$f":"SUM(L35:L36)","v":8849967},null,"Total Unit 6",{"$f":"SUM(O35:O36)","v":8183319}]
[null,"TOTAL FOR UNITS 2-6 ",null,null,null,null,null,{"$f":"I37+L37+O37++F37+C37","v":47624884.876200005}]
[]
[null,"TOTAL FOR UNITS 2-6 (With 2.5% Discount because of the size of the contract)",null,null,null,null,null,{"$f":"H38-(H38*0.025)","v":46434262.754295006}]
[]
[]
[null,"Notes",1]
[]
[null,null,2]
[]
[]
[null,"COST COMPARISON"]
[null,null,null,"Unit 2",null,null,null,null,null,null,null,null,"Unit 3"]
[]
[null,"Real Base",null,null,"Aspiration Base",null,null,"% Difference",null,null,"Real Base",null,null,"Aspiration Base",null,null,"% Difference"]
[]
[null,{"$f":"F17","v":11826485},null,null,{"$f":"C37","v":11279065.522},null,null,{"$f":"(B53-E53)/E53","v":4.8534116317725931E-2},null,null,{"$f":"I17","v":9522028},null,null,{"$f":"F37","v":9522028},null,null,{"$f":"(K53-N53)/N53","v":0}]
[]
[]
[]
[null,"There is a 4.9% Difference between the real base and the Aspiration Base",null,null,null,null,null,null,null,null,"There is a 0% Difference between the real base and the Aspiration Base"]
[]
[]
[null,null,null,"Unit 4",null,null,null,null,null,null,null,null,"Unit 5"]
[]
[null,"Real Base",null,null,"Aspiration Base",null,null,"% Difference",null,null,"Real Base",null,null,"Aspiration Base",null,null,"% Difference"]
[]
[null,{"$f":"L17","v":10029803},null,null,{"$f":"I37","v":9790505.3542000018},null,null,{"$f":"(B64-E64)/E64","v":2.4441807357507093E-2},null,null,{"$f":"O17","v":8849967},null,null,{"$f":"L37","v":8849967},null,null,{"$f":"(K64-N64)/N64","v":0}]
[]
[]
[]
[null,"There is a 2.4% Difference between the real base and the Aspiration Base",null,null,null,null,null,null,null,null,"There is a 0% Difference between the real base and the Aspiration Base"]
[]
[null,null,null,"Unit 6",null,null,null,null,null,null,null,null,"Summary Cost comparison for Unit 2 - 6 "]
[]
[null,"Real Base",null,null,"Aspiration Base",null,null,"% Difference",null,null,"Real Base",null,null,"Aspiration Base",null,null,"% Difference"]
[]
[null,{"$f":"O37","v":8183319},null,null,{"$f":"O37","v":8183319},null,null,{"$f":"(B74-E74)/E74","v":0},null,null,{"$f":"K18","v":48411602},null,null,{"$f":"H40","v":46434262.754295006},null,null,{"$f":"(K74-N74)/N74","v":4.2583625289110395E-2}]
[]
[]
[]
[]
[null,"There is a 0% Difference between the real base and the Aspiration Base",null,null,null,null,null,null,null,null,"There is an overall  4.3% Difference between the real base and the Aspiration Base"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"signed"]
[null,"M.Lekalakala (QS)"]

{"sheet":"Sheet2","index":12,"n_rows":11,"n_cols":5,"rows_kept":11,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[]
[null,null,2,3,4]
[null,"air",19,0,24]
[null,"fd",17,0,22]
[null,"id",0,0,0]
[null,"pa",25,0,26]
[null,"sa",19.7,0,"19,5"]