Total estimated budget
    


TOTAL ESTIMATED BUDGET  
ALTERNATIVE 1
$
EXECUTION LABOR FOR PLATFORM COMPACTING, ROADS AND PAVEMENTS
477,783
531.253
CONSTRUCTION WORKS
893,135
993.088
GENERAL AND SPECIFIC INDUSTRIAL INSTALLATIONS
1,028,972
1.144.128
MACHINERY INSTALLATION
3,323,405
3.695.336
INFRASTRUCTURE AND URBANIZATION OF THE INDUSTRIAL ESTATE
127,189
1.414.232
PROJECT MANAGEMENT
196,756
218.776
TAXES AND PERMITS
16,216
18.031
TOTAL ESTIMATED INVESTMENT
7,208,162
8.014.845
UNEXPECTED COST (5%)
360,432
400.769
TOTAL ESTIMATED BUDGET
7,568,594
8.415.614
REGIONAL ECONOMIC INCENTIVE SUBSIDIES (7%)
-529,783
589.073
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TOTAL ESTIMATED BUDGET    
ALTERNATIVE 2
$
EXECUTION LABOR FOR PLATFORM COMPACTING, ROADS AND PAVEMENTS
506,648
563.348
CONSTRUCTION WORKS
829,621
922.466
GENERAL AND SPECIFIC INDUSTRIAL INSTALLATIONS
913,675
1.015.927
MACHINERY INSTALLATION
5,250,756
5.838.382
INFRASTRUCTURE AND URBANIZATION OF THE INDUSTRIAL ESTATE
1,271,891
1.414.232
PROJECT MANAGEMENT
196,756
218.776
TAXES AND PERMITS
16,216
18.031
TOTAL ESTIMATED INVESTMENT
8,984,487
9.991.165
UNEXPECTED COST (5%)
449,297
499.579
TOTAL ESTIMATED BUDGET
9,434,864
10.490.744
REGIONAL ECONOMIC INCENTIVE SUBSIDIES (7%)
-660,432
734.343
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