rwtcs and bldg 573 · remplacement toles toiture 20,000.00 ... - phase 2-5 civil eng. for...
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SMB
RWTCS and bldg 573C. Colloca
1
RWTCS Steering Commitee
22 mars 201910/10/2016
SMBBLDG. 573 Layout
22 mars 201910/10/2016 2
SMB
22 mars 201910/10/2016
BLDG. 573 Cost
3
Domain Element Cost
Decontamination du sol -TIA - 4,420.00
SAS por decontamination - CERAP - 1,792.10
6,212.10
Demolitions+grand et petit bassin retention 13,079.47
Portes en bois pour SAS - EVM 2,048.00
Reparation isolation interieure 3,000.00
Barriere d'eau acces bassin 6,500.00
Mur coupe feu pour evaporateurs 7,000.00
25,127.47
Reparation façade - Sarvadon - 0.00
Remplacement toles toiture 20,000.00
Contreventement et condamnation porte existante 5,000.00
Protection anti-choc + sortie secours 7,688.16
27,688.16
Resine grand bassin + SAS (sol compris) + peinture batiment 25,471.43
Resine bassin evaporateurs 3,552.39
29,023.82
Depose et pose inst. electrique 75,500.00
75,500.00
Depose ventilation 5,000.00
Ventilation 34,000.00
Cheminee double peau 15,000.00
54,000.00
500.00
4,000.00
4,000.00
5,000.00
18,000.00
Genie Civil 5,300.00
EN-CV 6,000.00
EN-EL 14,000.00
Detection incendie 10,000.00
35,300.00
TOTAL 274,851.55
INITIAL ESTIMATE 340,000
Deviation air comprime (et autres services)
573
Contrôle d'accés
Detection incendie
Genie civil & batiment
Traitement Contamination RP
Electricité
Nettoyage
IT
Charpente et enveloppe
Peinture
HVAC
SMB
Work progress vs. expenditures
422 mars 201910/10/2016
RWTCS Steering Commitee
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WORK PACKAGES WORK PACKAGEOWNER
WORK PACKAGE TEAM
Civil engineering & building work C. Colloca SMB/SE L. Maricalva, R. Ortega, Draughtsmen SMB/SE
Electricity J. Gomez SMB/SE F. Vincent SMB/SE
HVAC G. Rouge SMB/SE L. Fertin SMB/SE
Cranes & handling/lifting equipment ? EN/HE Y. Seraphin EN/HE
IT networks L. Borakiewicz IT/CS
Access control R. Nunes BE/ICS N. Rama BE/ICS
Fire detection D. Raffourt BE/ICS P. Thome BE/ICS
INFRASTRUCTURE WORK
22 mars 201910/10/2016 5
SMB
- Retention basin waterproofing ISR2 entrance- Rails repairs & replacement ISR2- TT1 Shaft (empting) + last floor slab sealing- IT network- Fire wall ISR2-ISR3- Fire detection installation ISR2- HVAC installation ISR2 and ISR1 (CMS side)- Phase 1 of civil eng. foundation for HVAC surface (sector ISR1-2)
- fast opening doors installation- new meeting room bldg. 184
FINISHED WORK (OCT 18 – MAR 19)
22 mars 201910/10/2016 6
SMB
Bldg. 574:- separation wall & door- floor resin- class C cell- electrical installation- envelope repairs- 95% HVAC installation (filter missing)- table for cupboard- racks
22 mars 201910/10/2016 7
FINISHED WORK (OCT 18 – MAR 19)
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Bldg. 573:- old SAS demolition- all technical installation dismantling- floor decontamination & repairs- concrete retention basin- shock protection metallic system- painting
22 mars 201910/10/2016 8
FINISHED WORK (OCT 18 – MAR 19)
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RWTCS:- DO for motorized fire door IRS2/ISR3- fire manual doors ISR2- green space cleaning for HVAC surface
BLDG 573 (1 month) :- retention basin for evaporators- resins- electrical installation- HVAC installation- doors (new and replacements)- roof replacement- waterproofing barrier- fire detection
On going/starting WORK
22 mars 201910/10/2016 9
SMBOn going/starting STUDIES
22 mars 201910/10/2016 10
RWTCS:- phase 2-5 civil eng. for foundation HVAC surface (ISR3-ISR7)- DO preparation for 10 bldgs for HVAC surface- estimate for DI, IT & elec for HVAC surface
BLDG 573:- fire protection wall evaporators
BLDG 225:- input from BE/ICS for predesign of sprinkler system
SMBBUDGET - SPENDING PROFILE
22 mars 201910/10/2016 11
HVAC
2019 : 1200 kCHF2020: 500 kCHF
Possible reports to 2020 (160 kCHF)- Masonry & fire walls parallel galeries- Sealing work (walls)- 4 ducts dismantling in ISR4- Ventilation unit dismantling ISR2 (entrance)
New estimate for surface work for HVAC (685kCHF)
PHASE 1 : 70 kCHF + 40 kCHFPHASE 2 : 135 kCHF + 40 kCHFPHASE 3: 135 kCHF + 40 kCHFPHASE 4 : 70 kCHF + 40 kCHFPHASE 5 : 75 kCHF + 40 kCHF
SMBSPENDING PROFILE
EXPENDITURES (FOR TUNNEL
WORK ONLY – NO SECURITY)
2019 2020 2021 2022 2023
GLOBALBUDGET*
(kCHF)2’400 1’070 390 340 45
TOTAL 4’245
*Without ‘Access control’, ‘Human resources’
Includes:
- New estimate for dry risers (incl. civil eng. 2020)- New estimate fire door ISR2 + motorised fire door ISR2/ISR3- Fast opening doors (2019)- New estimate of civil eng. Works and services (DI+elec.+ IT) for HVAC
Planning v 64
22 mars 201910/10/2016 12
SMBTO BE FIXED
22 mars 201910/10/2016 13
Reports to 2020
Surface work for HVAC -> IT ?
PHASE 2, PHASE 3, PHASE 4, PHASE 5 = 415 kCHF
Roof (‘toles’) replacement bldg. 573 = 20 kCHF
Fire wall between ISR1 and ISR2 -> needed ?
Fire door ISR2 (+pedestrian fire door IS2/ISR3) = 62 kCHF
Contribution/collaboration with HSE-OHS :
- anticipation / suggestions (active presence) of HSE CO - re-set (or respect) SLA- clarify MSI (yes or no, and where)
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