ABCD

Project: Tender EHS Advisor: Construction Tender Manager: Date: Under Contractor scope Shared cost

Site EHS Budget Forecast

PPEA-TEMP-111_Rev B

PPEA-TEMP-111_ Rev B

Cost positions Signs Mandatory signs (Rectangular signs), General Signs Warning signs (Triangular signs), Prohibition signs (Circular signs) Traffic cones for road closure Fire Equipment Signs Emergency signs Notice board, Panel board for accident statistics Warning tapes Barricading Plastic net Mobile barriers Temporary Fences Personal Protective Equipments Helmets Safety glasses Safety goggles/face masks Face shield Ear plugs Ear Muffs High visibility jacket or vest Safety shoes Full body harness, lanyards (including one lanyard absorber ) Specialised protection clothes for welders, grinders, etc. Gloves Respiratory protective devices Self-containing breathing apparatus Collective protection Housekeeping equipment Water sprinkling truck (Where applicable) Materials for safe platforms (barriers, wood planks, etc.) Steel Wire lifelines Safety nets EHS Department 1 Laptop Digital Camera EHS Training Induction Training Country specific training requrements ( e.g . First Aid etc) External Training for Local Alstom Personnel EHS Training materials Training room Beamer -> included in site management facilities Fire Protection ALSTOM Office fire alarms Site emergency alarm Fire extinguishers for different class of fire Fire blankets Fire truck (to be clarified with Company) Installations Vestuaries Toilets (OSHA Standard) Access control system (badge issuance, revolving door, security guards) (to be defined) First Aid Center (clinic) Medical equipments (strecher, medecines, bed, desks, etc.) First aid kits Ambulance (to be defined) Others Scaffold tags Colour code labels Covered hard stand bunded area for storage of chemicals in 200 liter drums Incentive scheme budget Commissioning Safety equipment (locks, tags and stickers) Induction done stickers, ALSTOM stickers Badges EHS Booklet (ALSTOM + Subcontractors) Gas detector (min 1 for Commissioning and 1 for EHS) Wind meter Temporary equipment protection related to weather conditions Emergency trailer containing rescue equipment for heights and confined space retrieval (remote site) Weather Station Environmental Spillage kit Noise monitoring device Walkie-Talkie (Site EHS Personnel, Site Manager, Guards, nurse Wheelwash facility Mobile phone Car transportation (Depending site needs - to be defined according to site size) - 1 is allocated to site EHS advisor Administration cost Translation of Construction EHS Plan and EHS WIs and GLs into local language Medical cost Pre-employment medical check Environmental Impact Analysis (EIA) Cost identified in Environmental Impact Analysis Site EHS Personnel Site EHS Advisor Environmental Engineer Health and Safety supervisor Nurse Doctor Account n 59903 - Site Management Staff Account n 59903 - Site Management Staff Account n 59925 Account n 59925 Account n59925 - General EHS Equipment Account n 59925 Account n 59925 - Fully equipped ambulance Account n59922 - First aid block Account n 59925 - Personal Protective Equipment Account n 59923 - Temporary Fences Account n 59925- EHS signs and signals

Comment

Small 1 x GT13E2 2 x GT13E2 1 x KA13E2-1 3 x GT13E2 1 x KA13E2-2 1 x KA13E2-3

Medium 1 x KA26-1 SS 2 x KA26-1 SS 1 x KA26-2 MS 2 x KA26-1 MS 3 x KA26-1 SS 2 x KA26-1 MS 1 x ST150 MW

Large 1 x ST350 MW 1 x ST800 MW 1 x ST130 MW

EUR 8000 - 10000 EUR 12000 - 14000 EUR 12000 - 14000

60 -75 pers.

75-100 pers.

Over 100 pers.

Account n59923 - Computer Account n59923 - Office Equipment Account no 59925 Account no 59925 Account no 59925 Account n 59922 - Main Site Office Account n59923 - Office Equipment

Included in Site Management Budget EUR 5000 TBD - According to Project Requirements TBD - According to Project Requirements

Included in Site Management Budget EUR 5000 TBD - According to Project Requirements TBD - According to Project Requirements

Included in Site Management Budget EUR 5000 TBD - According to Project Requirements TBD - According to Project Requirements

Included in Site Management Budget

Included in Site Management Budget

Included in Site Management Budget

Account 59925 - Fire fighting (Hand extinguisher, temp. equip etc.)

EUR 15000 - 20000

EUR 20000 - 25000

EUR 25000 - 40000

Account n 59925 - Fire Fighting Truck contribution

EUR 5000-10000

EUR 7000 -14000

EUR 14000 -33000

Account n59925 - Swipe card system Account n59922 - Guardhouse

Eur 40 000 - 60 000

Eur 40 000 - 60 000

Eur 40 000 - 60 000

EUR 11000- 16000

EUR 13000 -20000 ??

EUR 21000 -39000 ??

Permanent chemical storage area should be built prior bringing chemicals at site Account n 59925 - Incentive scheme Account n59925 - Commissioning Safety Equipment (Locks, tags, sticks) EUR 6000-8500 EUR 10000 -16000 EUR 9000 -10500 EUR 16000-30000 EUR 11000 -20000 EUR 20000 - 40000

60-75 pers.

75-100 pers.

Over 100 pers.

EUR 10000 - 24000

EUR 24000 -32000

EUR 32000 - 40000

Account n 59923 - Site Radio Included in the contractual EHS requirements of subcontractors - e.g. EHS Plan Account n 59923 - Mobile Phone Account n 59924 - Site transport: a) Site vehicles rental Account n 59932 - Fuel for cars

Included in Site Management Budget

Included in Site Management Budget

Included in Site Management Budget

Included in Site Management Budget

Included in Site Management Budget

Included in Site Management Budget

Account n 59925

TBD - According to Project Requirements

60 -75 pers.

75-100 pers. TBD - According to Project Requirements

Over 100 pers.

Account n59905 - EHS - Environmental, Health and Safety TBD - According to Project Requirements (Country and Site Conditions , Client requirements)

ABCD
Project: Tender EHS Advisor: Tender Manager - Project Management: Date:

Project EHS Budget Forecast

PPEA-TEMP-111_Rev B

EHS personnel Project EHS Advisor

(travel cost will be included (2-? trips /year), The location of Project EHS Advisor to be considered. ) TBD - According to Project Requirements as Time (percentage)

Project Design EHS Coordinator (PDEC)

travel cost will be included (1-? trips /year), The location of PDEC to be considered. TBD - According to Project Requirements as Time (percentage)

EHS Road Map Assessment 1 Assessment / year

1 Auditor / Assessment 5 days /Assessment TBD - According to Project Requirements as # of Assessments / project duration