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

SMB

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

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FINISHED WORK (OCT 18 – MAR 19)

SMB

Bldg. 573:- old SAS demolition- all technical installation dismantling- floor decontamination & repairs- concrete retention basin- shock protection metallic system- painting

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FINISHED WORK (OCT 18 – MAR 19)

SMB

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

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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)