Ultrasesorial Research and Development A.C

Terms & Conditions

The Ultrasensorial project will be built under the following:

1.- The project must include:

a.- Master project

b.- Building

              Garden, surrounded by commerce, surrounded by houses for rent.

              Auto service center, gas station, mechanic shop, tire store, auto parts shop.

              Motel one star, with garden and swimming pool.

              Laboratories

              Offices and theoretical laboratories, including data center and meeting rooms.

              600 seats theater.

              Parking lots.

              Power storage station, 2 days gravity tank and regeneration station.

              Hangar and platform for 3 hover flights on beach access.

c.- Furniture and equipment

              5 MW photovoltaic power station, multi junction, concentrated, 2 axis orientable III multi spectrum 85% plus efficiency generation cells.

              Hydro De polymerization factory to process all waste water and trash; zero pollution allowed.

              2 stages low pressure Reverse Osmosis sea water desalination plant, 1000 m3 per day.

              3 Hover flights cost USD$7´500,000 dollars each.

              USD$125 million dollars office and laboratories equipment, including 2 Cray computer 8 Tfs, 1000 TB storage.

              High speed internet cable connection.

2.- The whole project including commissions and land should cost USD$450´000,000.00 dollars.

3.- The leader company can sub contract part of the project, but only the leader company must provide legal bill to the trust.

4.- The leader company must provide a SBLC to the trust insuring the project delivery in quantity and quality.

5.- Quality and performance will be provided by PriceWaterhouse in the supervision role.

6.- The SBLC cost, approximately USD350,000 dollars, will be paid as first payment from the trust and be included in the total amount.

7.- Legal and financial advice charges is 15% and should be included in the total amount.

8.- The financial institution will deposit in the American Bank Trust the whole amount at one time.

9.-The SBLC will be activated on whole amount deposit by the financial institution and paid immediately.

10.- Land lot will be second payment.

11.- Master project should be made to try to fit the whole building project in one year.

12.- In case the building cannot be ready in a single year, a substantial part of it must be delivered in a single year.

13.- At the end of the year, the SBLC can be withdraw and the land lot and building already made will continue to be the collateral until project completion.

14.- PriceWaterHouseCooper will assure the financial institution month by month that the project is in schedule, authorizing bill payments month by month.

15.- In case PriceWaterHouseCooper does not agree the project is in schedule or building quality is not the projected, it will give the leader company notice and 3 months to comply.

16.- Only if the leader company does not comply with PriceWaterHouseCooper correction inside 3 months, the SBLC will be cashed.

17.- SBLC will be deposited in the American Bank trust and will not be used under any other conditions or for any other purposes but the specified here.

18.- On building and furnishing is complete, the whole finished and furnished project will be donated to Ultrasensorial Research and Development A.C.

19.- The land owner will have to provide part of the land cost as non for profit loan to Ultrasensorial Research and Development A.C. as working capital

20.- The project must apply to the goal humanitarian goal, the whole amount donated inside 10 years and continue doing it to perpetuity.

21.- The land owner should recover his non for profit loan inside the 10 year period.

ULTRASENSORIAL R&D A.C.
ESTIMACION DE LA INVERSION.
A.- LABORATORIOS.        M2  unidades  Costo dlls./m2 Importe dlls. Especificaciones
1.- Construcción (Obra Civil)                                10,723.820 $400.00 $4,289,528.00
2.- Mobiliario 30% Const $1,286,858.40
3.- Computadoras 2 $1,000,000.00 $2,000,000.00 CPU GPU 7 tFl memoria 1500 Tb. Cray y GPU clusters
4.- Equipo $118,550,000.00 Equipo cientifico, maq, herramientas, materiales, fabricacion y opticas
Partida A.     $126,126,386.40
B.- TEATRO Y USOS MULTIPLES  600 personas
1.- Construccion 2,000.000 $1,000.00 $2,000,000.00
2.- Iluminacion y sonido $250,000.00
3.- Equipo especial $200,000.00 Proyeccion y control
4.- Butacas 600 $87.10 $52,258.06
5.- Amueblado $600,000.00
Partida B.     $3,102,258.06
C.- AREA HABITACIONAL
1.- Administrativo e ingenieria 5,948.982 $800.00 $4,759,185.60 10 casas 20 duplex
2.- Trabajadores y seguridad 5,200.000 $450.00 $2,340,000.00 40 Duplex 100 m2 c/u amuebladas
3.- Amueblados $2,129,755.68 Amueblados
4.- Casas de renta turisticas 6,440.000 $900.00 $5,796,000.00 46 casas 140 m2 construccion
Partida C. 17,588.982   $15,024,941.28
D.- AREA COMERCIAL
1.- Locales comerciales 32,731.774 $844.44 $27,640,164.71
2.- Jardineria 140,939.005 $5.00 $704,695.03 Pasto, arboles y palmeras
3.- Caminadores 2,381.830 $16.00 $38,109.28 Adoquin
Dartida D.     $28,382,969.02
E.- HOTEL
1.- Construccion 6,134.161 $900.00 $5,520,744.90 62 cuartos clasificacion una estrella
2.- Jardineria 1,699.164 $5.00 $8,495.82
3.- Alberca 1,001.599 $50.00 $50,079.95
4.- Amueblado 30% $1,656,223.47
PARTIDA E. 8,834.924   $7,235,544.14
F.- AUTOSERVICIO
1.- Construccion 1,194.810 $400.00 $477,924.000
2.- Equipo paquete 25 $8,387.10 $209,677.419 7 Gas 1 diesel
3.- Muebles $143,377.20 Taller mecanico, llanmtera, refaccionaria y mercado
PARTIDA F.     $830,978.62
G.- HANGARES
1.- Construccion 2,053.293 $300.00 $615,987.90 3 hangares recepcion y administrativas
2.- Hoverflights 3.000 $7,500,000.00 $22,500,000.00 90 pasageros
3.- Amueblado 30% $184,796.37
4.- Terminal pasageros 1,000.000 $500.00 $500,000.00
PARTIDA G.     $23,800,784.27
H.- CIRCULACIONES
1.- Area renta y comercial 21,137.372 $53.76 $1,136,372.39 20 cm concreto hidraulico 25-30 años vida util
2.- Area administrativas 8,546.875 $53.76 $459,491.03
3.- Hangares 9,975.425 $53.76 $536,291.72
4.-  Laboratorio y calles 17,093.750 $53.76 $918,982.06
5.- Hotel 4,356.270 $53.76 $234,198.70
6.- Auto servicio 4,643.745 $53.76 $249,653.72
7.- Banquetas 16,921.912 $26.88 $454,871.91 10 cm concreto
PARTIDA H. 65,753.437   $3,989,861.53
I.- SERVICIOS
1.- Planta Solar $25,000,000.00 6 MW celda solar multijunta concentrada 2 ejes III gen. 85% ef.
2.- Almacenamiento energia grav. 34,231.399 $40.00 $1,369,255.96 Tanque abierto a 260 mts altura
3.- Construccion 1,612.787 $200.00 $322,557.40 Regeneracion, planta basura y recuperacion agua HDT
4.- Regeneracion $500,000.00
5.- Planta de HDPT $2,000,000.00 Hidro Depolimerizacion Termica aguas residuales y basura
6.- Desladora Osmosis inversa 2,500.000 $1,000.00 $2,500,000.00 M3/dia
7.- Planta tratadora de Aguas resid. 2,000.000 $2,000,000.00 2000 m3 dia
8.- Tanques de almacenamiento H2O 2,000.000 $40.00 $80,000.00 8000 m3 suficiente 5 dias
9.- Contenedores para basura 10.000 $500.00 $5,000.00
10.- Drenaje Pluvial 400.000 $88,430.00 65% a los materiales y 35% a la mano de obra y el 15% del I.V.A y 10% de imprevistos
11.- Drenaje Sanitario 3,240.818 $160,991.00
12.- Lineas Agua potable 3,240.818 $154,071.00
13.- Fuentes en jardines 10.000 $25,000.00 $250,000.00
14.- Distribucion electrica 7,230.478 $59.00 $426,598.20
15.- Iluminacion areas publicas 500.000 $50.00 $25,000.00 50 W led
16.- Barda y cerca perimetral 15,000.000 $40.00 $600,000.00
PARTIDA I.     $35,481,903.56
J.-VEHICULOS
1.- Camion plataforma con grua. 1.000 $50,000.00 $50,000.00
2.- Camion con canastilla 1.000 $50,000.00 $50,000.00
3.- Pic Up 4x2 seguridad 3.000 $35,000.00 $105,000.00
4.- Vehiculos electricos seguridad 10.000 $2,322.58 $23,225.81
5.- Pic up 4x4 mantenimiento 2.000 $35,000.00 $70,000.00
6.- SUV Administracion 3.000 $35,000.00 $105,000.00
7.- SUV Ingenieria 5.000 $35,000.00 $175,000.00
8.- Vehiculos electricos empleados 5.000 $20,000.00 $100,000.00
9.- Van trasporte personal 2.000 $50,000.00 $100,000.00
10.- Vehiculo Sedan Concejo 3.000 $50,000.00 $150,000.00
11.- Cargador frontal y retroexcavador 1.000 $85,000.00 $85,000.00
12.- Cargadores electricos fork lift 3.000 $30,000.00 $90,000.00
13.-Camion cisterna 6 m3 2.000 $45,000.00 $90,000.00 20000 lts
14.- Cuatrimotos seguridad 3.000 $10,000.00 $30,000.00
15.- Lancha 6 personas 1.000 $20,000.00 $20,000.00 Investigacion marina y remolque emergencia
16.- Unidad contra incendios 1.000 $50,000.00 $50,000.00
17.- Transporte combustible 6 m3 2.000 $50,000.00 $100,000.00
18.- Camion basura 1.000 $75,000.00 $75,000.00
PARTIDA J.     $1,468,225.81
K.- VIGILANCIA
1.- Camaras fijas 64.000 $500.00 $32,000.00 Fijas color defincion media
2.- Camaras roboticas 16.000 $1,200.00 $19,200.00 zoom 10 x alta definicion color movimiento 3 ejes
4.- Tarjeta Video a digital central 4.000 $1,000.00 $4,000.00
5.- Monitores seguridad alta def 20.000 $2,000.00 $40,000.00
PARTIDA K.     $95,200.00
Costo directo     $245,539,052.69  
              Terreno       5,945,927.288 $9.85 $58,567,383.79 con playa, y frente de carretera
                Indirectos     $14,289,766.24 20% construccion
                Gastos financieros     $350,000.00 SBLC
                Garantías, Pólizas y seguros        
                Comisiones 15.00%   $56,250,000.00 Comisiones despachos juridico organizador
      $374,996,202.72