FINANCIAL SUBMISSION SCHEDULE B SCHEDULE OF WORKS

SECTION G SCHEDULE 4 OPERATE AND MAINTAIN SERVICES

ITEM ITEM DESCRIPTION UNIT QTY RATE AMOUNT

QR

SCHEDULE 4 - OPERATE AND MAINTAIN

SERVICES

Year 1

O & M Services fee

1 Full time O & M of the storm water facility

and ancillary buildings/facilities to the
Guaranteed Performance level at all times
(24 hours per day, 7 days per week for 1
year) (Excluding flow related power
consumption for pumping station in Item 2
below).
Year 1

2 Power consumption (based on average

monthly flow in m3/s) for the storm water
facility (Unit = average monthly flow rate in
m3/s).
Unit 24

3 Repairs and replacements. Year 1

4 O & M of Remote water quality monitoring

equipment. Year 1

5 Analytical laboratory services for surface and

ground water. Year 1

6 Collection, analysis and reporting of surface

water quality & seawater quality in
accordance with MoE requirements during O
& M period.
Year 1

7 Records & Reports. Year 1

8 Facility evaluation and validation. Year 1

9 Tunnel inspection. nr 2

10 Tunnel cleaning. nr 1

Sub-Total

Inflation Rate tender-curent year %

TOTAL CARRIED TO SCHEDULE 4 SUMMARY OF COLLECTION QR

IA 14/15 C 015 G G/SCH4/1 February 2016

DBOM of Musaimeer PS Outfall
FINANCIAL SUBMISSION SCHEDULE B SCHEDULE OF WORKS
SECTION G SCHEDULE 4 OPERATE AND MAINTAIN SERVICES

ITEM ITEM DESCRIPTION UNIT QTY RATE AMOUNT

QR

SCHEDULE 4 - OPERATE AND MAINTAIN

SERVICES (CONT'D)

Year 2

O & M Services fee

1 Full time O & M of the storm water facility

and ancillary buildings/facilities to the
Guaranteed Performance level at all times
(24 hours per day, 7 days per week for 1
year) (Excluding flow related power
consumption for pumping station in Item 2
below).
Year 1

2 Power consumption (based on average

monthly flow in m3/s) for the storm water
facility (Unit = average monthly flow rate in
m3/s).
Unit 24

3 Repairs and replacements. Year 1

4 O & M of Remote water quality monitoring

equipment. Year 1

5 Analytical laboratory services for surface and

ground water. Year 1

6 Collection, analysis and reporting of surface

water quality & seawater quality in
accordance with MoE requirements during O
& M period.
Year 1

7 Records & Reports. Year 1

8 Facility evaluation and validation. Year 1

9 Tunnel inspection. nr 2

10 Tunnel cleaning. nr 1

Sub-Total

Inflation Rate tender-curent year %

TOTAL CARRIED TO SCHEDULE 4 SUMMARY OF COLLECTION QR

IA 14/15 C 015 G G/SCH4/2 February 2016

DBOM of Musaimeer PS Outfall
FINANCIAL SUBMISSION SCHEDULE B SCHEDULE OF WORKS
SECTION G SCHEDULE 4 OPERATE AND MAINTAIN SERVICES

ITEM ITEM DESCRIPTION UNIT QTY RATE AMOUNT

QR

SCHEDULE 4 - OPERATE AND MAINTAIN

SERVICES (CONT'D)

Year 3

O & M Services fee

1 Full time O & M of the storm water facility

and ancillary buildings/facilities to the
Guaranteed Performance level at all times
(24 hours per day, 7 days per week for 1
year) (Excluding flow related power
consumption for pumping station in Item 2
below).
Year 1

2 Power consumption (based on average

monthly flow in m3/s) for the storm water
facility (Unit = average monthly flow rate in
m3/s).
Unit 24

3 Repairs and replacements. Year 1

4 O & M of Remote water quality monitoring equ Year 1

5 Analytical laboratory services for surface and

ground water. Year 1

6 Collection, analysis and reporting of surface

water quality & seawater quality in
accordance with MoE requirements during O
& M period.
Year 1

7 Records & Reports. Year 1

8 Facility evaluation and validation. Year 1

9 Tunnel inspection. nr 2

10 Tunnel cleaning. nr 1

11 Final evaluation of the pump station. sum

12 Exit testing of the pump station. sum

Sub-Total

Inflation Rate tender-curent year %

TOTAL CARRIED TO SCHEDULE 4 SUMMARY OF COLLECTION QR

IA 14/15 C 015 G G/SCH4/3 February 2016

DBOM of Musaimeer PS Outfall
FINANCIAL SUBMISSION SCHEDULE B SCHEDULE OF WORKS
SECTION G SCHEDULE 4 OPERATE AND MAINTAIN SERVICES

ITEM ITEM DESCRIPTION UNIT QTY RATE AMOUNT

QR

COLLECTION

Page
G/SCH4/1

G/SCH4/2

G/SCH4/3

TOTAL CARRIED TO PRICING AND PAYMENT SCHEDULE SUMMARY QR

IA 14/15 C 015 G G/SCH4/4 February 2016

DBOM of Musaimeer PS Outfall