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Algeria Hub 19 · Algeria · Type: charge · Design: standard multi-activity node (passenger, agri, construction-capable)
Programme status: Finishes, signage & dual-use optimisation (77%) · in_progress
Every station uses the same multi-activity design. Below are all contracts required for this location to be built and operated: construction, power, structure, batteries, ops labour, general supplies, multi-activity bays, water, food, staff payroll support, utilities, security, medical, waste, insurance, plus the master agreement. Each contract lists payable labour and supplies (including food & water payments).
Build & fit-out
CIVIL — Civil Works & Pad Construction
$32,210.00Category: construction · Phases: P1, P2
Foundations, primary landing pad, drainage and civil package to support multi-activity use (passenger, agri, construction craft).
Labour (activities)
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Site engineer days | 40 | day | $120.00 | $4,800.00 |
| General labour (pad & civil) | 180 | day | $35.00 | $6,300.00 |
| HSE officer days | 30 | day | $90.00 | $2,700.00 |
| Materials coordinator days | 25 | day | $70.00 | $1,750.00 |
| Labour subtotal | $15,550.00 | |||
Supplies & materials
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Cement & aggregates | 1 | lot | $8,500.00 | $8,500.00 |
| Rebar & mesh | 1 | lot | $4,200.00 | $4,200.00 |
| Drainage fittings | 1 | lot | $1,800.00 | $1,800.00 |
| Temporary fencing | 120 | m | $18.00 | $2,160.00 |
| Supplies subtotal | $16,660.00 | |||
POWER — Electrical Power — Temporary & Permanent
$36,450.00Category: electrical · Phases: P3, P5
Temporary charge kits for early ops, then permanent distribution, earth grid and charge posts.
Labour (activities)
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Power systems technician days | 55 | day | $110.00 | $6,050.00 |
| Charge technician assist days | 40 | day | $65.00 | $2,600.00 |
| Commissioning engineer days | 12 | day | $150.00 | $1,800.00 |
| Labour subtotal | $10,450.00 | |||
Supplies & materials
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Temporary charge kits | 2 | set | $3,200.00 | $6,400.00 |
| Permanent charge posts | 4 | unit | $2,800.00 | $11,200.00 |
| Cables, breakers, earth kit | 1 | lot | $6,500.00 | $6,500.00 |
| Distribution board | 1 | unit | $1,900.00 | $1,900.00 |
| Supplies subtotal | $26,000.00 | |||
STRUCT — Shelter, Restroom & Services Core
$28,790.00Category: construction · Phases: P4, P6
Weather shelter, restrooms, store and customer desk so the node supports longer stays and multi-activity turnarounds.
Labour (activities)
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Structural labour days | 120 | day | $40.00 | $4,800.00 |
| Site engineer days | 28 | day | $120.00 | $3,360.00 |
| Finishes & signage labour | 35 | day | $38.00 | $1,330.00 |
| Labour subtotal | $9,490.00 | |||
Supplies & materials
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Shelter frame & roofing | 1 | lot | $12,000.00 | $12,000.00 |
| Restroom fixtures | 1 | lot | $3,500.00 | $3,500.00 |
| Lighting & wayfinding | 1 | lot | $2,200.00 | $2,200.00 |
| Furniture (desk, seating) | 1 | lot | $1,600.00 | $1,600.00 |
| Supplies subtotal | $19,300.00 | |||
BATTERY — Battery Swap Cage & Packs Logistics
$22,900.00Category: equipment · Phases: P5
Secure battery cage, handling gear and initial swap inventory for multi-craft operations.
Labour (activities)
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Battery specialist install days | 20 | day | $95.00 | $1,900.00 |
| Safety officer days | 10 | day | $90.00 | $900.00 |
| Labour subtotal | $2,800.00 | |||
Supplies & materials
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Battery cage & fire suppression | 1 | set | $7,500.00 | $7,500.00 |
| Handling carts | 4 | unit | $450.00 | $1,800.00 |
| Starter swap pack inventory | 12 | pack | $900.00 | $10,800.00 |
| Supplies subtotal | $20,100.00 | |||
Operate — staff, food, water & services
LABOUR-OPS — Operations Labour (Build-to-Ops Transition)
$16,400.00Category: labour · Phases: P3, P6, P7
Standing labour to run limited ops during construction and staff the station through handover — hosts, clerks, safety observers.
Labour (activities)
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Ops lead days | 45 | day | $100.00 | $4,500.00 |
| Safety observer days | 50 | day | $70.00 | $3,500.00 |
| Passenger host days | 60 | day | $45.00 | $2,700.00 |
| Revenue clerk days | 40 | day | $55.00 | $2,200.00 |
| Station manager handover days | 15 | day | $130.00 | $1,950.00 |
| Labour subtotal | $14,850.00 | |||
Supplies & materials
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| PPE & radios | 1 | lot | $1,200.00 | $1,200.00 |
| Ticketing / log books | 1 | lot | $350.00 | $350.00 |
| Supplies subtotal | $1,550.00 | |||
Other
SUPPLY-GEN — General Supplies & Consumables (12 months)
$5,920.00Category: supplies · Phases: P3, P5, P7
Ongoing consumables for a multi-activity station: connectors, fluids, cleaning, first aid, signage stock.
Labour (activities)
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Stores clerk days | 24 | day | $40.00 | $960.00 |
| Labour subtotal | $960.00 | |||
Supplies & materials
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Charge connectors & spares | 1 | lot | $1,800.00 | $1,800.00 |
| Cleaning & sanitation | 1 | lot | $900.00 | $900.00 |
| First-aid & emergency kits | 2 | set | $280.00 | $560.00 |
| Office & customer supplies | 1 | lot | $600.00 | $600.00 |
| Spare fasteners & tools | 1 | lot | $1,100.00 | $1,100.00 |
| Supplies subtotal | $4,960.00 | |||
MULTI — Multi-Activity Fit-Out (Agri & Construction Bays)
$9,270.00Category: specialist · Phases: P6
Marked bays, rinse/decontamination zone and heavy-lift windows so one station design supports agri spray and construction lift craft.
Labour (activities)
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Agri support specialist days | 18 | day | $75.00 | $1,350.00 |
| Marking & barrier labour | 12 | day | $35.00 | $420.00 |
| Labour subtotal | $1,770.00 | |||
Supplies & materials
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Bay marking & barriers | 1 | lot | $2,200.00 | $2,200.00 |
| Rinse / decontam kit | 1 | set | $3,800.00 | $3,800.00 |
| Heavy-lift ground anchors | 1 | set | $1,500.00 | $1,500.00 |
| Supplies subtotal | $7,500.00 | |||
WATER — Water Supply & Sanitation Services
$16,850.00Category: utilities · Phases: P3, P4, P6, P7
Potable water delivery/storage, sanitation servicing and wastewater handling so staff and passengers can operate the station daily.
Labour (activities)
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Water systems attendant days (12 months) | 120 | day | $40.00 | $4,800.00 |
| Sanitation service visits | 52 | visit | $85.00 | $4,420.00 |
| Labour subtotal | $9,220.00 | |||
Supplies & materials
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Potable water tanks (install) | 2 | unit | $1,200.00 | $2,400.00 |
| Bulk water delivery (annual) | 400 | m3 | $8.00 | $3,200.00 |
| Water treatment / purification consumables | 1 | lot | $900.00 | $900.00 |
| Sanitation chemicals & consumables | 1 | lot | $650.00 | $650.00 |
| Plumbing spare parts stock | 1 | lot | $480.00 | $480.00 |
| Supplies subtotal | $7,630.00 | |||
FOOD — Staff & Visitor Food Provisions Contract
$28,500.00Category: welfare · Phases: P3, P7
Meals and drinking provisions for staff on shift and basic visitor refreshments during long multi-activity operations.
Labour (activities)
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Catering coordinator days | 60 | day | $45.00 | $2,700.00 |
| On-site food handler shifts | 200 | shift | $25.00 | $5,000.00 |
| Labour subtotal | $7,700.00 | |||
Supplies & materials
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Staff meal packages (annual estimate) | 4500 | meal | $4.00 | $15,750.00 |
| Drinking water bottles / dispenser refills | 1 | lot | $1,800.00 | $1,800.00 |
| Visitor refreshment stock | 1 | lot | $1,200.00 | $1,200.00 |
| Kitchenette equipment | 1 | set | $950.00 | $950.00 |
| Food storage (cooler / dry store) | 1 | set | $1,100.00 | $1,100.00 |
| Supplies subtotal | $20,800.00 | |||
STAFF-OPS — Station Staffing & Payroll Support Contract
$49,395.00Category: labour · Phases: P3, P5, P7
Paid operational staffing envelope so the station can run once temporary power is live — covers core posts beyond pure volunteer hours.
Labour (activities)
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Station Manager (6 months transition) | 6 | month | $1,800.00 | $10,800.00 |
| Ops Lead (6 months) | 6 | month | $1,400.00 | $8,400.00 |
| Charge / battery technicians (2 posts × 6 mo) | 12 | month | $900.00 | $10,800.00 |
| Safety officer (6 months) | 6 | month | $1,000.00 | $6,000.00 |
| Hosts & clerks (2 posts × 6 mo) | 12 | month | $550.00 | $6,600.00 |
| Night / security relief shifts | 180 | shift | $30.00 | $5,400.00 |
| Labour subtotal | $48,000.00 | |||
Supplies & materials
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Staff uniforms & ID | 15 | set | $45.00 | $675.00 |
| Timekeeping / attendance tools | 1 | lot | $320.00 | $320.00 |
| Staff training materials | 1 | lot | $400.00 | $400.00 |
| Supplies subtotal | $1,395.00 | |||
UTIL — Utilities — Power Top-Up, Comms & Data
$15,180.00Category: utilities · Phases: P3, P5, P7
Grid or generator top-up energy, internet/radio links and data for ops, bookings and anti-collision awareness.
Labour (activities)
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Comms technician days | 24 | day | $95.00 | $2,280.00 |
| Generator operator days | 40 | day | $50.00 | $2,000.00 |
| Labour subtotal | $4,280.00 | |||
Supplies & materials
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Generator fuel (annual contingency) | 4000 | litre | $1.00 | $4,800.00 |
| Grid connection / meter fees allowance | 1 | lot | $2,500.00 | $2,500.00 |
| Starlink / ISP annual service | 1 | year | $1,200.00 | $1,200.00 |
| Radio handsets & base | 1 | set | $1,800.00 | $1,800.00 |
| SIM / data bundles | 1 | lot | $600.00 | $600.00 |
| Supplies subtotal | $10,900.00 | |||
SEC — Site Security & Access Control
$26,360.00Category: operations · Phases: P1, P3, P7
Security labour and equipment to protect craft, batteries, supplies and staff at a dual-use build/ops site.
Labour (activities)
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Security guard shifts (12 months) | 730 | shift | $28.00 | $20,440.00 |
| Access control admin days | 24 | day | $55.00 | $1,320.00 |
| Labour subtotal | $21,760.00 | |||
Supplies & materials
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| CCTV starter kit | 1 | set | $2,200.00 | $2,200.00 |
| Locks, lights, access badges | 1 | lot | $900.00 | $900.00 |
| Perimeter lighting | 1 | lot | $1,500.00 | $1,500.00 |
| Supplies subtotal | $4,600.00 | |||
MED — Occupational Health & First Response
$5,810.00Category: welfare · Phases: P1, P7
Medical retainers, first-aid resupply and emergency response readiness for staff and visitors.
Labour (activities)
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| First-aider training seats | 8 | person | $120.00 | $960.00 |
| Clinic retainer / standby (annual) | 1 | year | $1,800.00 | $1,800.00 |
| Labour subtotal | $2,760.00 | |||
Supplies & materials
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Trauma & first-aid kits | 3 | set | $350.00 | $1,050.00 |
| AED (shared regional if applicable) | 1 | unit | $1,400.00 | $1,400.00 |
| Annual medical consumables | 1 | lot | $600.00 | $600.00 |
| Supplies subtotal | $3,050.00 | |||
WASTE — Waste, Recycling & Hazardous Materials
$4,960.00Category: operations · Phases: P3, P6, P7
General waste, recycling and safe handling of battery/chemical waste from charge and agri activities.
Labour (activities)
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Waste handler days | 48 | day | $35.00 | $1,680.00 |
| Labour subtotal | $1,680.00 | |||
Supplies & materials
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Bins & segregation stations | 1 | set | $700.00 | $700.00 |
| Hazardous waste disposal allowance | 1 | lot | $2,200.00 | $2,200.00 |
| Spill kits | 4 | set | $95.00 | $380.00 |
| Supplies subtotal | $3,280.00 | |||
INSURE — Insurance & Compliance Retainers
$10,700.00Category: compliance · Phases: P1, P7
Public liability, equipment and staff-related cover required for legal operation of the station.
Labour (activities)
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Compliance clerk days | 20 | day | $60.00 | $1,200.00 |
| Labour subtotal | $1,200.00 | |||
Supplies & materials
| Item | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| Public liability premium (annual estimate) | 1 | year | $4,500.00 | $4,500.00 |
| Equipment all-risk allowance | 1 | year | $3,200.00 | $3,200.00 |
| Staff accident cover allowance | 1 | year | $1,800.00 | $1,800.00 |
| Supplies subtotal | $9,500.00 | |||
MASTER — Development & Operations Agreement
Umbrella agreement binding all build and operating work packages for this location — construction, utilities, food, water, staffing, security, medical, waste and insurance — through full operational capability.
| All work packages (build + operate: water, food, staff, utilities, security, medical, waste, insurance…) | $309,695.00 |
| Master admin labour | $10,000.00 |
| Permits & documentation supplies | $29,010.00 |
| Total estimated package for this station | $348,705.00 |
Labour total $162,470.00 · Supplies total $186,235.00 · Scaled by station type (×1)