4.1.1. Basis for total investment cost
Based on the Government Decree No. 112/2009/ND-CP on management of investment and construction costs issued on 14, December 2009.
Based on the circular guiding on preparation and management on work construction investment project cost No. 04/2010/TT-BXD dated 26 May, 2010 by the Ministry of Construction.
Based on the cost estimate norm of basic construction accompanying the document no. 1776/BXD-VP dated 16 August, 2007 of the Ministry of Construction on announcement of the work construction cost estimate norm – construction part.
Based on the cost estimates of specialized power lines installation according to the Decision No. 6061/2008/QD-BCT dated 14 November, 2008 of the Ministry of Trade and Industry.
Based on the cost estimates of specialized substation installations accompanying with Decision No. 6060/2008/QD-BCT dated 14 November, 2008 of Trade and Industry Ministry.
Based on the basic construction unit price of Ho Chi Minh City issued with the document no. 1299/SXD-QLKTXD dated 29 February, 2008.
Based on basic construction unit price of specialized power lines and transformer station according to the document no. 7606/BCT-NL dated 05 August, 2009 by the Ministry of Trade and Industry.
Based on the Decision no. 10505/SXD-QLKTXD dated 28 December 2010 of Ho Chi Minh City Construction Department guiding on adjustment of work cost estimates according to the minimum wage from 01 January, 2010.
Letter no. 9427/SXD-QLKTXD dated 05 December, 2011 of Ho Chi Minh City Construction Department guiding the adjustment on construction cost estimates in HCMC under the provisions of the decree no. 108/2010/ND -CP and decree no. 70/2011/ND-CP of the Government on the minimum wage.
Based on the Decision no. 437/QD-SGTCC dated 20 February, 2008 of Ho Chi Minh city Transportation and Public Works Department on approval of average transportation distance from the quarries in the province of Binh Duong, Dong Nai to every districts of Ho Chi Minh city.
Freight of goods transportation by car in accordance with the decision no. 89/2000/QD - BVGCP dated 13 November, 2000.
To be applied by the rate of work construction investment rate in 2010 issued by Decision dated 22 March, 2011 by the Ministry of Construction.
Based on the Decision no. 35/2010/QD-UBND dated 28 May, 2010 of Ho Chi Minh City People's Committee issued regulations on compensation, assistance and resettlement when the State recovers land in the City Ho Chi Minh City.
Compensation rates for land is taken by decision no.102/2009/QD-UBND dated 24 December 2009 Ho Chi Minh City People's Committee on promulgating price of all land kinds in
Ho Chi Minh City, unit price of residential land is referred from land compensation unit price of Tham Luong - Ben Cat waste water treatment plant.
Based on the Circular guiding preparation and management of work construction investment project no. 04/2010/TT-BXD on dated 26 May, 2010 by the Ministry of Construction.
Based on the norm of the project management cost and work construction investment consultant cost issued together with document no. 957/2009/QĐ-BXD dated 29 September, 2009 by the Ministry of Construction.
Based on the Decision no. 33/2004/QD-BTC dated 12 April, 2004 of Ministry of Finance on promulgating rules and insurance premiums for construction, installation
Based on the Circular dated no.129/2008/TT-BTC dated 26 December, 2008 guiding Decree no. 123/2008/ND-CP dated 05 December, 2008 of the Government detailing and guiding the implementation a number of articles of the Law on Valued Added Tax (VAT).
Based on the Circular no. 19/2011/QD-BTC dated 14 February, 2011 of the Ministry of Finance guiding the settlement of completed projects funded by the State’s budget.
Based on the Letter no. 410/BXD-VP dated 31 March, 2010 of the Ministry of Construction promulgating construction price index of Quarter 4, year 2009
Based on the Circular no.109/2000/TT-BTC dated 13 November, 2000 of the Ministry of Finance guiding the collection, payment and use of investment appraisal fee.
Calculated by the circular guiding preparation and management of work construction investment project cost no. 04/2010/TT-BXD dated 26 May, 2010 by the Ministry of Construction. Based on the Decision no. 410/QD-BXD dated 31 March, 2010 of the Ministry of Construction on announcement of construction price index quarter 4/2009 and year 2009.
Based on the Decision no.196/QD-BXD dated 23 February, 2011 of the Ministry of Construction on announcement of construction price index of Quarter 4/2010 and year 2010.
Based on the Decision no.950/QD-BXD dated 31October, 2011 of the Ministry of Construction announcing the construction price index of Quarter 1,2,3/2011 and year 2011.
Currency and exchange rate: The estimates will be calculated with Vietnam dong then converted into USD at the exchange rate issued by the State Bank of Vietnam at present time (April 2013): 1USD = 21,000 VNĐ.
4.1.2. Total investment cost.
Table: .... Summary of work construction cost estimate
No Description Cost after tax
I CONSTRUCTION COST 1,737,551,000,000
1 Construction cost of main works 1,737,550,629,164
II EQUIPMENT COST 8,242,172,730
III PROJECT MANAGEMENT COST (ĐMx GXDTT) 12,760,000,000
IV CONSULTANTCY COST FOR CONSTRUCTION
INVESTMENT 58,699,000,000
2 Cost of investigation for investment project preparation 3,058,727,664 3 Cost of investigation for construction drawings design 17,606,223,000 4 Cost of construction drawing design 18,408,690,689 5 Cost of appraisal for efficiency & feasibility of the
project 272,692,894
6 Cost of appraisal for construction drawings 689,588,157 7 Cost of appraisal for total cost estimate 659,909,679
8 Cost of Contractor selection 472,613,771
9 Cost of selection for equipment purchasing Contractor 18,091,569 10 Cost of construction supervision 8,550,486,646 11 Supervision cost for equipment installation 49,246,982 12 Consultant cost for Environment Impact Assessment
(EIA) report preparation 248,740,000
13 Cost for environment protection activities during the
construction and operation 326,640,000
14 Bomb and mine detecting and destroying cost 2,000,000,000 15 Cost for traffic assurance during the construction 3,840,744,980
V OTHER COSTS 13,062,000,000
1 Fee for appraisal of work construction investment
project 50,000,000
3 Fee for construction drawing design 108,982,305 4 Fee for appraisal of total cost estimate 114,000,000 5 Fee for appraisal bidding results 30,000,000
6 Audit cost 2,466,542,012
7 Fee for appraisal, approval and final payment 1,563,896,073
8 Fee for work assurance 8,728,964,009
VI COST FOR SITE CLEARANE COMPENSATION 4,469,445,384
VII CONTINGENCY COST 889,774,000,000
1 Contingency due to arisen quantity (10%) 183,478,361,811 2 Contingency due to price escalation 706,295,829,083
VII TOTAL INVESTMENT COST 2,724,557,618,114
4.2. Capital sources.