5. annexure c cost estimate
TRANSCRIPT
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8/18/2019 5. Annexure C Cost Estimate
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Costing Section
ANNEXURE - C
DASU HYDROPOWER PROJECT
Detailed Cost Estimate
Code Description Unit !antit"
#$$ Direct Costs
%$$ Reser&ior and Dam
'$$ Di&ersion T!nnels Ci&il Wor(s
305 Portal Excavation 579,938 13.23 7,73 3,37
310 "iversion #$nnels %12 & x 20 & "-Sha'e( & 1,751 15,75.32 27,05 12,1!
315 Concrete in Portals 9,78! 235.03 1,!01 7,21
320 Concrete in #$nnel )inning 5,079 301.3! 19,11 8,29
325 Concrete in #$nnel Pl$gs 11,38 158.81 1,8!8 813
3!5 *einforcing Steel #onne ,7!3 2,87!.27 19,381 8,528
350 +nstr$&entation to serve *oc /ove&ents ).S. 1 3,000,000.00 3,000 1,320
S$-total 95,519 !2,028
!0 38,208 1,811
Section #otal 133,727 58,839
)$$ Di&ersion T!nnels *ec+anical E,!ipment
!05 +ntae Sto'logs Set ! 833,320 3,333 1,!7
!10 E&ee Parts for +ntae Sto'logs Set ! 271,0! 1,08! !77
!15 )ifting ea& for +ntae Sto'logs o. 1 8,050 8 !
Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2orei.US X #
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Other Items (Shotcrete, Rock Bolts, Base plates, Threading, Nuts,Drain holes etc)
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Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2ore.US X
S$-total !,!25 1,9!8
ther +te&s 10 !!3 195
Section #otal !,88 2,1!3
4$$ Starter Dam U5S
505 "$&'e +&'ervio$s fill %4one 1( 2,500 12.55 31 17
510 *ocfill %4one 3( 17,500 3.00 53 29
515 S&all *oc #ransition %4one 3( 5,000 19.11 9 53
S$-total 180 99
ther +te&s 5 9 5
Section #otal 189 10!
6$$ Starter Dam D5S
05 "$&'e +&'ervio$s fill %4one 1( 2,175 12.55 27 15
10 *ocfill %4one 3( 15,225 3.00 ! 25
15 S&all *oc #ransition %4one 3( !,350 19.11 83 !
S$-total 15 8
ther +te&s 5 8 !
Section #otal 1! 90
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Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2ore.US X
7$$ Upstream Co88er Dam
705 6arfill 21,931 9.! 15,08 8,287
710 Concrete in acing Sla 0 259.!7 0 0
715 *einforcing Steel #onne 0 2,87!.27 0 0
720 )ength of Consoliation ro$tings & 0 !9.52 0 0
725 "eatering : ;ater Control ).S 1 8,358.3 8 37
730
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Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2ore.US X
#$$$ Dam 2o!ndation E=ca&ation
1005 Co&&on Excavation 137,800 5.98 82! 379
1010 *oc Excavation in $t&ents 701,3!3 9.58 ,719 3,091
1015 "eatering : ;ater Control ).S 1 !,000,000.00 !,000 1,8!0
S$-total 11,5!3 5,310
ther +te&s 5 577 2
Section #otal 12,120 5,57
##$$ 2o!ndation Treatment
1105 Clean$' : Pre'aration rea 52,05! !1.!2 2,15 970
1110 $t&ent aller= Excavation & 1,59 2,529.8! !,038 1,817
1115 Concrete in alleries 90 3!5.08 331 1!9
1120 *einforcing Steel #onne 58 2,883.10 17 75
1125 "rilling of ro$t C$rtain 6oles & !2,12 89.13 3,758 1,911130 "rilling of Consoliation ro$ting 6oles & 13,37! !9.52 2 298
1135 "rainage C$rtain > 5& interval & !2,12 237.9 10,021 !,509
11!0 Pacer sse&lies Each 8,!32 17!.31 1,!70 2
11!5 P$&'ing Ce&ent ro$t #onne 2,08 1,159.81 2,398 1,079
1150 "rainage S=ste& ).S. 1 50,000.00 50 23
S$-total 25,051 11,273
ther +te&s 10 2,505 1,127
Section #otal 27,55 12,!00
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Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2ore.US X
#%$$ *ain Dam >od"
)/%);/'$)
1205 /ain o= loer 'ortion %*CC( 1,172,383 9.! 81,!3! 28,501.9 5
1210 /ain o= &ile 'ortion %*CC( 1,958,50! 70.29 137,3 !8,182.1 8
1215 /ain o= to' 'ortion %*CC( 990,088 85.53 8!,82 29,38.7 5
1220 Enriche ro$t *CC %ace 1&( 128,329 102.91 13,20 !,22.1
1225 eotechnical +nstr$&entation ).S. 1 1,00,000.00 1,00 50.0
S$-total 318,585 111,50!.8 20
ther +te&s%Conv. concrete in alleries, "rain holes etc( 15 !7,788 1,725.7 3
Section #otal 3,373 128,231 2
#'$$ Spill:a" Ci&il Wor(s
1305 Pl$nge Pool ll$vial soil Excavation 3!!,10 5.35 1,8!! 1,1!3
1310 Pl$nge Pool *oc Excavation !5,9!8 13.23 08 3771315 Concrete in Slas : $cets 123,!2! 195.81 2!,18 1!,98!
1320 Concrete in gees 7!,21 197.02 1!,31 9,071
1325 Concrete in ;alls 22,331 220.52 !,92! 3,053
1330 Concrete in Piers : riges 5!,73 2.37 1!,580 9,0!0
1335 *einforcing Steel #onne 3,27 2,87!.27 10!,2!1 !,29
S$-total 1!,99 102,297
ther +te&s 10 1,500 10,230
Section #otal 181,!9 112,527
m'
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Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2orei.US X
#)$$ Spill:a" *ec+anical E,!ipment
1!05 Sets 3,137,32 18,82! 1!,118.0 !
1!10 Sto'logs Sets 1 1,81,!00 1,81 1,20.81!15 E&ee Parts for Sto'logs Sets 151,35 910 82.5
1!20 )ifting ea& o. 1 22,812 23 17.3
1!25 ;ave "eflector o. 1 72,!3 72 5!.0
1!30 antr= Crane o. 1 2,039,88 2,0!0 1,530.0
S$-total 23,550 17,2.
ther +te&s 10 2,355 1,7.3
Section #otal 25,905 19,!29
#4$$ 1o: 1e&el O!tlets Ci&il Wor(s
1505 Concrete in +ntaes : $tlets 15,995 229.9! 3,77.9 2,280.3
1510 Concrete in )inings 57,758 290.95 1,80!.7 10,!18.9
1515 *einforcing Steel #onne !,!25 2,87!.27 12,718. 7,885.5 !
1520 Steel )iners #onne 5,0!8 7,1!.19 3,07!.0 22,35.9 1
S$-total 9,275.2 !2,950. 2
ther +te&s 5 3,!3.8 2,1!7.5
Section #otal 72,739 !5,098
*aial ates co&'lete ith 6=ra$lic 6oist, Controls ithE&ee Parts
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Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2ore.US X
#6$$ 1o: 1e&el O!tlets *ec+anical E,!ipment
105 Sets 7 1,03,571 11,225.0 8,!18.8
110 Sets 7 1,527,082 10,89. 8,017.2
115 verhea #raveling Crane for reg$lating an a$r ates o. 1 1,382,157 1,382.2 1,03.7
120 Sets 7 1,89,!52 11,82.2 8,89.7
125 verhea #raveling Crane for Service ates o. 1 52,13 52.2 !89.2
S$-total 35,775.2 2,831.
ther +te&s 10 3,577.5 2,83.2
Section #otal 39,353 29,51!.8
#7$$ Po:er ?eneration 2acilities
#9$$ Po:er @nta(e Ci&il Wor(s
1805 *oc Excavation 1,0!0,!23 13.23 13,7!.8 7,020.0
1810 Co&&on Excavation 183,0! 5.35 982.3 501.0
1815 Concrete in Poer +ntaes 18,781 290.95 5,!!.3 2,78.8
1820 *einforcing Steel #onne 1,315 2,883.10 3,791.3 1,933.
S$-total 2!,002.7 12,2!1.! 1
ther +te&s 5 1,200.1 12.1
Section #otal 25,203 12,85!
*aial ates co&'lete ith 6=ra$lic 6oists, Controls anE&ee Parts
a$r ates co&'lete ith 6oists, Controls an E&ee'arts
Service ates co&'lete ith 6=ra$lic 6oists, Controls an
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Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2orei.US X
#;$$ Po:er @nta(e *ec+anical E,!ipment
1905 Set 8 2,!35,550 19,!8! 5,8!5
1910 Service ates Set 2 1,018,502 2,037 111915 E&ee Parts for Service ates Set 8 330,107 2,!1 792
1920 #rashracs ith E&ee Parts Set 2! 391,835 9,!0! 2,821
1925 #rashracs Cleaning /achine o. 1 771,592 772 232
1930 antr= Crane o. 1 2,030,295 2,030 09
S$-total 3,38 10,910
ther +te&s 10 3,37 1,091
Section #otal !0,005 12,001
%$$$ Hi3+ Press!re Po:er T!nnels
2005 6ori@ontal Anline #$nnels %"ia 8.5 &( & 2,17 8,22.!8 17,827 8,557
2010 Bertical Anline #$nnels %"ia 8.5 &( & 8!8 12,320.23 10,!!8 5,015
2015 ate Shaft *oc Excavation & 832 2,500.00 2,080 998
2020 ate Shaft Concrete 13,528 189.1 2,55 1,231
2025 Concrete in )inings !2,2! 301.3! 12,8!! ,15
2030 *einforcing Steel #onne 3,931 2,883.10 11,333 5,!!0
2035 Steel )iners #onne 3,73 7,1! 2,2!7 12,599
S$-total 83,3!! !0,005
ther +te&s 10 8,33! !,001
Section #otal 91,78 !!,00
a$r ates co&'lete ith 6oists, Controls an E&ee'arts
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Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2ore.US X
%#$$ Po:er+o!se Ci&il Wor(s
2105 Portal Excavation 33,000 13.23 !37 192
2110 Anline ccess #$nnels%7 x 8.5 &(- "-Sha'e & 2,500 ,3.!3 15,91 7,003
2115 Anergro$n Excavation for Poerho$se !9,590 57.5 27,030 11,893
2120 Anergro$n Excavation for "raft #$es 95,200 131.71 12,539 5,517
2125 Anline Elevator Shaft % ! x ! & ( & 80 5,!37.23 !35 191
2130 Concrete in "raft #$es 23,200 259.91 ,030 2,53
2135 Concrete in Poerho$se - irst Stage 7!,20 230.79 17,222 7,578
21!0 Concrete in Poerho$se - Secon Stage !0,180 18.98 7,513 3,30
2150 *einforcing Steel #onne 13,800 2,883.10 39,787 17,50
2155 rchitect$ral inishes ).S 1 ,000,000 ,000 2,!0
210 +nstr$&entation to serve *oc /ove&ents ).S. 1 1,000,000.00 1,000 !!0
S$-total 133,909 58,919
20 2,782 11,78!
Section #otal 10,91 70,703
%%$$ Po:er+o!se *ec+anical E,!ipment
2205 verhea Cranes %550 #( o. 2 5,890,000 11,780 2,35
2210 Service Cranes %5 # for each s$staion( o. 2 527,000 1,05! 211
2215 "eatering an "rainage S=ste& ).S. 1 !,13,!35 !,13 923
2220 Cooling ;ater S=ste& ).S. 1 7,595,000 7,595 1,519
2225 6BC S=ste& ).S. 1 3,!93,205 3,!93 99
2230 ire igthing S=ste& ).S. 1 875,750 87 175
2235 #o Elevators % Passenger oos( )ot. 1 232,500 233 !7
22!0 Co&'resse ir S=ste& %6igh Press$re( ).S. 1 713,000 713 1!3
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ther +te&s%Shotcrete, *oc olts, ase 'lates, #hreaing,$ts, "rain holes etc(
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Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2orei.US X #
22!5 Co&'resse ir S=ste& %)o Press$re( ).S. 1 232,500 233 !7
2250 /echanical ;orsho' ).S. 1 387,500 388 78
2255 il 6anling S=ste&-Pi'ing, Storage #ans etc. ).S. 1 720,750 721 1!!
220 #rans'ortation, Erection, Corresion Protection ).S. 1 5,98!,550 5,985 1,197
S$-total 37,8! 7,539
ther +te&s 10 3,78 75!
Section #otal !1,!52 8,293
%'$$ Po:er+o!se Eelectrical E,!ipment
*ain Eelectrical E,!ipment
2301 8000B /ain $xiliar= #ransfor&er, 21D11 B. o ! 28,835 2,515.3 503.1 2
2302 2500B $xiliar= #ransfor&er o ! 173,0!9 92.2 138.!
2303 2000B $xiliar= #ransfor&ers o 10 151,017 1,510.2 302.0
230! 1000B $xiliar= #ransfor&ers o 2 98,991 198.0 39.
2305 /ain $xiliar= oar %/(,11B o ! 1,859 7.! 133.5
230 6eaors $xiliar= oar %6(, 11B o 1 1,88! 1.9 33.!2307 Anit $xiliar= oar %A(, 0.!B o 8 57,50 !0.5 92.1
2308 Anit $xiliar= S$''l= oar %AS(, 0.!B o 2 177,97 35.0 71.2
2309 Co&&on Services oar %CS(, 0.!B o 2 183,087 3.2 73.2
2310 Essential Services oar %ES(, 0.!B o 2 213,572 !27.1 85.!
2311 S$station $xiliar= oar %S(, 0.!B o 1 73,211 73.2 1!.
2312 6eaors S$''l= oar %6S(, 0.!B o 1 138,20 138.2 27.
2313 +solate Phase $s$cts %+P( )ot 1 1,888,!33 1,888.! 3,377.7 13
DC S"stem 8or Po:er Ho!se
231! 10006, 220 B"C atteries o. 2 181,195 32.! 72.5
2315 150, 220 B"C atter= Chargers o. ! 59,598 238.! !7.7
231 "C "istri$tion Panel, enerating Anit o. 8 17,270 138.2 27.
2317 "C "istri$tion Panel, $xiliar= S=ste& o. 2 11,538 23.1 !.
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Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2orei.US X #
2318 APS o. 2 0,217 120.! 2!.1
2319 APS "istri$tion oar o. 2 11,885 23.8 !.8
DC S"stem 8or @nta(e
2320 2506, 220 B"C atteries o. 2 3,58! 127.2 25.!2321 !0, 220 B"C atter= Chargers o. ! 25,825 103.3 20.7
2322 "C "istri$tion Panel o. 1 7,923 7.9 1.
2323 APS o. 2 30,108 0.2 12.0
232! APS "istri$tion oar o. 1 11,98! 12.0 2.!
Protection
2325 enerator Protection o. 8 307,79! 2,!2.! !92.5
232 /ain #ransfor&er Protection o. 8 287,713 2,301.7 !0.3
A!=iliar" E,!ipment
2327 E&ergenc= "iesel enerator 2000B, !00 B, 506@ o. 2 871,757 1,7!3.5 3!8.7
2328 E&ergenc= "iesel enerator 2000B, 11B, 506@ o. 1 871,757 871.8 17!.!
2329 "iesel il #ans o. 3 20,23! 0.7 12.1
2330 Control an Protection for "iesel enerating Set o. 3 187,170 51.5 112.3
Control S"stem 8or Po:er Ho!se
2331 enerating Anits %*PA ? 1 to *PA ? 8( o. 8 33!,213 2,73.7 53!.7 2
2332 /BD)B Sitchgear %*PA ? 9 to *PA ? 10( o. 2 2,302 532. 10.5
2333 75 B S$station %*PA ? 12( o. 1 225,71! 225.7 !5.1
233! 2 x "Fs at Poer 6o$se %*PA ? 11( o. 1 23,7! 23.7 52.7
2335 *e&ote +DFs for 75 B S$station o. 2 1,738 33.5 .7
233 +nterface EG$i'&ent for PCC o. 1 50,21! 50.2 10.0
2337 S=ste& Softare )ot 1 33!,50 33!. .9
2338 'tical ier Cales )ot 1 219,970 220.0 !!.0
2339 PS Cloc S=ste& o. 1 83,89 83.7 1.7
23!0 lar& S=ste& for Poer 6o$se )ot 1 33,!7 33.5 .7
23!1 'erator ;orstation %incl$ing 1xE;S( o. 5 39,9 198.5 39.7
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Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2orei.US X #
23!2 #ext Printer o. 1 ,0!1 .0 1.2
23!3 B"A Co''er %incl$ing one for E;S( o. 2 ,0!1 12.1 2.!
23!! lar& Printer Atilit= Printer )og Printer %1 Each( o. 1 18,025 18.0 3.
23!5 Printer "es o. 2 11,87 23.! !.7
Control S"stem 8or @nta(e
23! 1x " /BD)B Sitchgear %*PA ? 13( o. 1 23,7! 23.7 52.7
23!7 6eaors %*PA ? 1!( o. 1 17,293 17.3 35.3
23!8 lar& S=ste& for +ntae )ot 1 33,!7 33.5 .7
23!9 'erator ;orstation o. 1 39,1 39. 7.9
2350 #ext Printer an lar& Printer %1 Each( o. 1 12,083 12.1 2.!
2351 Colo$r Plotter o. 1 2,7!1 2.7 5.3
2352 Printer "es o. 1 11,78 11.8 2.!
2353 )ighting acilit= D S&all Services )ot 1 !,51,818 !,51.8 912.! 3
235! Earthing acilit= )ot 1 819,25 819.3 13.9
2355 ire lar& S=ste& )ot 1 2,!8!,1!1 2,!8!.1 !9.8
235 Cales %/B, )B : Control Cales( )ot 1 27,057,328 27,057.3 5,!11.5 2
2357 S'are Parts an #ools )ot 1 1,!07,!38 1,!07.! 3,281.5 13
2358 Erection an #esting EG$i'&ent )ot 1 5,035,791 5,035.8 1,007.2 !
2359 Po:er S!ppl" D!rin3 Constr!ction ).S. 1 3,570,000 3,570.0 71!.0 2
S$-total 98,88.7 19,777.10 79
ther +te&s 10 9,888.7 1,977.71 7
S$-total 108,775.! 21,75!.81 87
#rans'ortation, Erection, etc 20 21,755.1 !,350.9 17
Section #otal 130,531 2,10 1
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Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2orei.US X #
%)$$ T!rines < A!=iliar" E,!ipment
2!05 rancis #$rines % 5!8 /; ( o. 8 2,598,000 212,78! !2,557 1
2!10 overnors ith $xiliar= EG$i'&ent o. 8 2,083,781 1,70 3,33!
2!15 #rans'ortation, Erection, Corr. Protection ).S. 1 37,200,000 37,200 7,!!0
S$-total 2,5! 53,331 2
ther +te&s 10 2,5 5,333
Section #otal 293,319 58,! 2
%4$$ ?enerators < A!=iliar" E,!ipment
2505 Electric enerators o. 8 25,03,572 20!,829 !0,9 1
2510 enerator ccessories o. 8 11,92,1!3 95,!09 19,082
2515 enerator Circ$it reaers o. 8 1,!!,! 11,71 2,3!3
2520 enerator Earthing Sitch o. 8 12,72! 1,302 20
2525 enerator C# %#o Sets( o. 8 209,28 1,7! 335
2530 enerator B# %#o Sets( o. 8 3,188 50 1012535 S$rge rrestor o. 8 28,!99 228 !
S$-total 315,! 3,133 2
ther +te&s 10 31,5 ,313
S$-total 3!7,230 9,!! 2
#rans'ortation, Erection, etc 20 9,!! 13,889
Section #otal !1,7 83,335 3
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Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2ore.US X
%6$$ Under3ro!nd S! Station 764 B ?@S Ci&il Wor(s
205 $s "$ct alleries %7.0 x 7.0 &( & 180 2,529.8! !55 200
210 Anergro$n Excavation for #ransfor&ers aller= 351,000 57.5 20,20! 8,890
215 Anline Cale Shafts % 8.0 & ( & 200 1!,105.30 2,821 1,2!1
220 Concrete in #ransfor&er aller= 1,999 283.01 !,811 2,117
225 *einforcing Steel #onne 1,30 2,883.10 3,921 1,725
230 +nstr$&entation to serve *oc /ove&ents ).S. 1 750,000.00 750 330
S$-total 32,92 1!,503
15 !,9!! 2,175
Section #otal 37,90 1,78
%7$$ U5? S! Station 764 B ?@S Electrical E,!ipment
2705 AD S$ Station 75 B +S Electrical EG$i'&ent ).S. 1 29!,!91,000 29!,!91 3,77 2
S$-total 29!,!91 3,77 2
ther +te&s 1 2,9!5 38
Section #otal 297,!3 3,81! 2
%9$$ S!r3e C+amer Ci&il Wor(s
2805 Anergro$n Excavation of S$rge Cha&er 297,5!9 57.5 17,127 7,53
2810 Anline Bent Shaft % !.0 & x !.0 & ( & 200 2,500.00 500 220
2815 Concrete in S$rge Cha&er 31,997 288.5! 9,232 !,02
2820 *einforcing Steel #onne 3,200 2,883.10 9,22 !,059
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ther +te&s %Shotcrete, *oc olts, ase 'lates, #hreaing,$ts, "rain holes etc(
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Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2ore.US X
2825 +nstr$&entation to serve *oc /ove&ents ).S. 1 00,000.00 00 2!
S$-total 3,85 1,1!1
15 5,503 2,!21
Section #otal !2,188 18,52
%;$$ S!r3e C+amer *ec+anical E,!ipment
2905 "raft #$e ates Set 2 703,155 1,!0 352
2910 E&ee Parts for "raft #$e ates Set 8 225,!39 1,80! !51
2915 )ifting ea& o. 1 10,735 11 3
2920 verhea #raveling Crane o. 1 709,85 710 178
S$-total 3,931 98!
ther +te&s 10 393 98
Section #otal !,32! 1,082
'$$$ Tailrace Ci&il Wor(s
3005 Portal Excavation 570,153 13.23 7,5!3.1 3,319.0
3010 )ine #ailrace #$nnels %10 & x 12.5 & "-Sha'e( & 10,180 10,51!.10 107,033.5 !7,09!.7 5
3015 Concrete in )inings 21,911 301.3! 5,3!.0 28,70.2 3
3020 Concrete in #ailrace Portals 2!,307 235.03 5,712.9 2,513.7
3025 *einforcing Steel #onne 10,855 2,883.10 31,29.1 13,770.3 1
3030 +nstr$&entation to serve *oc /ove&ents ).S. 1 2,500,000.00 2,500.0 1,100.0
ther +te&s %Shotcrete, *oc olts, ase 'lates, #hreaing,
$ts, "rain holes etc(
&3
&3
&3
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S
Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2orei.US X
S$-total 219,!!9. 9,557.9 12
ther +te&s %Shotcrete, *oc olts, etc( 30 5,83!.9 28,97.! 3
Extra Care due to Dasu Koshe Fault ).S. 30,000.0 12,000.0 1
Section #otal 315,285 137,525 1
'#$$ Tailrace *ec+anical E,!ipment
3105 +nlet Sto'logs Set 1 1,0!3,000 1,0!3 313
3110 E&ee Parts for +nlet Sto'logs Set ! 335,!75 1,3!2 !03
3115 )ifting ea& for +nlet Sto'logs o. 1 13,!19 13 !
3120 $tlet Sto'logs Set 8 123,!50 988 29
3125 E&ee Parts for$tlet Sto'logs Set 8 !0,257 322 97
3130 )ifting ea& for $tlet Sto'logs o. 1 ,700 7 2
S$-total 3,715 1,115
ther +te&s 10 372 112
Section #otal !,087 1,227
'%$$ Po:er Transmission 2acilities
''$$ S:itc+"ard Ci&il Wor(s
3305 *oc Excavation 0 13.23 0 0
3310 Concrete 0 27.13 0 0
3315 *einforcing Steel #onne 0 2,883.10 0 0
Str$ct$ral Steel #onne 0 0 0
&3
&3
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S
Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2orei.US X #
S$-total 0 0
15 0 0
Section #otal 0 0
')$$
3!05 S$rface S$ Station 75 B +S Electrical EG$i'&ent ).S. 1 33!,398,000 33!,398 ,025 3
3!10 Civil ;ors ).S. 1 !9,7!,000 !9,7! !9,7!
S$-total 38!,12 55,789 3
ther +te&s 1 3,8!2 558
Section #otal 388,00! 5,3!7 3
'4$$ Transmission 1ines
3505 "as$ - #haot & 80 1,290,000 103,200 51,00
3510 #haot - /anshera & 5 990,000 !,350 32,175
3515 /anshera - $HHar han & 185 750,000 138,750 9,375
3520 $HHar han - atti & 230 80,000 15,!00 78,200
3525 +nterconnection & 15 709,333 10,!0 5,320
S$-total !73,3!0 23,70 2
ther +te&s 5 23,7 11,83!
Section #otal !97,007 2!8,50! 2
ther +te&s %Shotcrete, *oc olts, ase 'lates, #hreaing,$ts, "rain holes etc(
S!r8ace S! Station 764 B ?@S Electrical E,!ipment :it+Ci&il Wor(s
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S
Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2orei.US X #
'6$$ ?!ar B+an S! Station
305 $HHar han S$ Station ith Civil ;ors ).S. 1 9,73,000 9,73 2,117
310 Civil ;ors ).S. 1 15,889,000 15,889 15,889
S$-total 112,25.0 18,00.0 9!
ther +te&s 1 1,12.3 180.1
Section #otal 113,751 18,18
'7$$ ?atti S! Station
3705 atti S$ Station ith Civil ;ors ).S. 1 121,1!,000 121,1! 2,198 1
3710 Civil ;ors ).S. 1 18,181,000 18,181 18,181
S$-total 139,327.0 20,379.0 118
ther +te&s 1 1,393.3 203.8
Section #otal 1!0,720 20,583 1
'9$$ SCADA S"stem
3805 SC" for all S$stations ).S. 1 5,010,000 5,010.0 1,002.0 !
S$-total 5,010.0 1,002.0 !
ther +te&s 5 250.5 50.1
Section #otal 5,20.5 1,052.1 !
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8/18/2019 5. Annexure C Cost Estimate
19/35
S
Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2ore.US X
)$$$ @ndirect Costs
)#$$ Permanent Access Roads 5 T!nnels
Access Roads
!105 *oa Excavation 559,357 13.23 7,!00 !,810
!110 *oc ill !,071 3.00 12 8
!115 Concrete for C$lvert 122 3!5.08 !2 27
!120 *einforce&ent #onne 15 2,87!.27 !3 28
!125 ;earing coarse 0 && thicness 30,381 110.50 3,357 2,182
!130 *etaining ;all Stone /asonar= 2,83 32.50 93 0
Access T!nnels
!135 #$nnels Excavation 38,07! 57.5 21,18 13,771
!1!0 Concrete for Portals 220 235.03 52 3!
!1!5 *einforce&ent #onne 19 2,87!.27 55 3
!150 ;earing coarse 0 && thic ness !,1! 110.50 5,099 3,31!
S$-total 37,339 2!,270
ther +te&s 10 3,73! 2,!27
Section #otal !1,073 2,97
)%$$ Steel >rid3e on @nd!s
!205 $t&ents *oc Excavation 2,200 13.23 29 29
!210 Concrete in "ec : Sla 970 195.81 190 190
&3
&3
&3
&2
&3
&3
&3
&2
(Shotcrete, Rock Bolts, Base plates, Threading, Nuts, Drain holesetc)
&3
&3
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8/18/2019 5. Annexure C Cost Estimate
20/35
S
Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2ore.US X
!215 Concrete in $t&ets !,052 2.37 1,079 1,079
!220 *eiforcing Steel #onne 2!2 2,87!.27 9 9
!225 *olle Str$ct$ral Steel #onne 5,280 3,!50.00 18,21 18,21
!230 *oaa= it$&ino$s ;earing S$rface 99 110.50 11 11
S$-total 20,221 20,221
ther +te&s 10 2,022 2,022
Section #otal 22,2!3 22,2!3
)'$$ O88ices/ Camps < Colonies
!305 )an cG$isition for Ca&'s 7,09 8.00 ,129 5,51
!310 "evelo'&ent Charges !32,90 18.00 7,793 7,01!
!315 Constr$ction Charges or Ca&'s incl. acilities 150,832 350.00 52,791 !7,512
!320 Constr$ction Charges or ffices 1,759 270.00 !,525 !,073
S$ #otal 71,238 !,115
*$nning : /aintenance > 15 10,8 9,17Poer S$''l=, ;ater S$''l=, Seerage etc. ).S. 1 0,000,000 0,000 5!,000
S$-total 1!1,92! 127,732
ther +te&s 5 7,09 ,387
Section #otal 1!9,020 13!,119
&3
&3
&2
&2
&2
&2
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S
Costing Section
Detailed Cost Estimate
Code Description Unit !antit" Unit PriceUS
Total Amo!nt.US X #/$$$0
1ocal.US X #/$$$0
2orei.US X #
))$$ En&ironmental and Resettlement Costs
!!05 )an : ther Co&'ensation ).S. 1 85,070,253 85,070 85,070
!!10 Environ&ental /itigation /eas$res ).S. 1 8!,973,27 8!,973 8!,973
!!15 Environ&ental *esettle&ent ).S. 1 7,30!,!8 7,30! 7,30!!!20 Environ&ental /onitoring ).S. 1 1,51,!3 1,52 1,52
S$ #otal 178,999 178,999
ther +te&s 0.! 1,1! 1,1!
Section #otal 180,1!5 180,1!5
S! Total .Constr!ction Cost0 )/'9)/$%# #/69%/4#7 %/7$
)4$$ En3ineerin3 and Proect *ana3ement 6F 23,0!1 100,951 1
S! Total .ConstrG Cost Enn3G < AdimG Cost0 )/6)7/$6% #/79'/)69 %/96
)6$$ P+"sical Contin3encies #%F 557,!7 21!,01 3
?rand Total .Total >ase Cost o8 t+e Proect0 4/%$)/7$; #/;;7/)9) '/%$
NotesI 1- Price level
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Sheet 22 of 35
Costing Section 0!D03D201, 0I2I27
DASU HYDROPOWER PROJECT
RCC Dam at A=is-4 .1on3 T!nnels :it+ Under3ro!nd Po:er+o!se0
S!mmar" o8 Capital Cost Estimate
Code Description
# % '
.US X #/$$$0
#$$ Direct Costs
%$$ Reser&ior and Dam
300 "iversion #$nnels Civil ;ors 133,727
!00 "iversion #$nnels /echanical EG$i'&ent !,88
500 Starter "a& ADS 189
00 Starter "a& "DS 1!
700 A'strea& Coffer "a& 17,51
800 "onstrea& Coffer "a& 3,875
900 "eatering : *e'air ;or $e to over to''ing 0,000
1000 "a& o$nation Excavation 12,120
1100 o$nation #reat&ent 27,55
1200 /ain "a& o= 3,373
1300 S'illa= Civil ;ors 181,!9
1!00 S'illa= /echanical EG$i'&ent 25,905
1500 )o )evel $tlets Civil ;ors 72,739
100 )o )evel $tlets /echanical EG$i'&ent 39,353
S! Total Reser&oir and Dam ;)6/$#6
#7$$ Po:er ?eneration 2acilities
1800 Poer +ntae Civil ;ors 25,203
1900 Poer +ntae /echanical EG$i'&ent !0,005
2000 6igh Press$re Poer #$nnels 91,78
2100 Poerho$se Civil ;ors 10,91
2200 Poerho$se /echanical EG$i'&ent !1,!52
2300 Poerho$se Eelectrical EG$i'&ent 130,531
2!00 #$rines : $xiliar= EG$i'&ent 293,319
2500 enerators : $xiliar= EG$i'&ent !1,7
200 Anergro$n S$ Station 75 B +S Civil ;ors 37,90
2700 AD S$ Station 75 B +S Electrical EG$i'&ent 297,!3
2800 S$rge Cha&er Civil ;ors !2,188
2900 S$rge Cha&er /echanical EG$i'&ent !,32!
3000 #ailrace Civil ;ors 315,285
3100 #ailrace /echanical EG$i'&ent !,087
S! Total Po:er ?eneration 2acilities #/;$$/79#
Total
Cost
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Sheet 23 of 35
Costing Section 0!D03D201, 0I2I27
DASU HYDROPOWER PROJECT
RCC Dam at A=is-4 .1on3 T!nnels :it+ Under3ro!nd Po:er+o!se0
S!mmar" o8 Capital Cost Estimate
Code Description
# % '
.US X #/$$$0
Total
Cost
'%$$ Po:er Transmission 2acilities
3300 Sitch=ar Civil ;ors 0
3!00 S$rface S$ Station 75 B +S Electrical EG$i'&ent ith Civil ;ors 388,00!
3500 #rans&ission )ines !97,007
300 $HHar han S$ Station 113,751
3700 atti S$ Station 1!0,720
3800 SC" S=ste& 5,20.5
S! Total Po:er Transmission 2acilities #/#))/7)'
)$$$ @ndirect Costs
!100 Per&anent ccess *oas D #$nnels !1,073
!200 Steel rige on +n$s 22,2!3
!300 ffices, Ca&'s : Colonies 1!9,020
!!00 Environ&ental an *esettle&ent Costs 180,1!5
S! Total @ndirect Costs ';%/)9#
S! Total .Constr!ction Cost0 )/'9)/$%#
)4$$ En3ineerin3 and Proect *ana3ement 6F 23,0!1
)/6)7/$6%
)6$$ P+"sical Contin3encies #%F 557,!7
TOTA1 >ASE COST O2 PROJECT 4/%$)/7$;
NotesI 1- Price level
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Sheet 2! of 35
Costing Section 0!D03D201, 0I2I27
DASU HYDROPOWER PROJECT
RCC Dam at A=is-4
S!mmar" o8 Proect >ase Cost
Description
# Proect Direct Cost
Ci&il Wor(s 729.03 819.81 1,5!8.8!
Per&anent EG$i'&ent
Electro-&echanical 171.92 9.0! 1,137.9
6=ro-&echanical 73.9 8.31 159.99
Sitch=ar an #rans&ission )ine 3!!.7 800.07 1,1!!.7!
% Proect @ndirect Cost 33.20 29.28 392.!8
' En3ineerin3 and Administration 100.95 12.09 23.0!
) Contin3enc" Allo:ance 21!.02 3!3.3 557.5
TOTA1 PROJECT >ASE COST #/;;7G)9 '/%$7G%' 4/%$)G7$
NotesI 1- Price level
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25/35
Sheet 25 of 35
Costing Section 8-11-200
DASU HYDROPOWER PROJECT
CAP@TA1 COST
Code @TE*TOTA1 COST
RE*ARBS
1ocal 2orei3n Total
#G PREPATORY < PRE1@*@NARY WORBS
!100 Per&anent *oas : #$nnels 2.70 1!.38 !1.08
!200 Steel rige on +n$s 22.2! - 22.2!
!300 ffices, Ca&' : Colonies 13!.12 1!.90 1!9.02
S! Total-# #9'G$6 %;G%9 %#%G')
%G D@ERS@ON < CARE O2 WATER
300 "iversion #$nnels Civil ;ors 58.8! 7!.89 133.73
!00 "iversion #$nnels /echanical ;ors 2.1! 2.73 !.87
500 Starter "a&s ADS 0.10 0.09 0.19
00 Starter "a&s "DS 0.09 0.07 0.1
700 Coffer "a&s ADS 9.71 7.9! 17.5
800 Coffer "a&s "DS 2.13 1.7! 3.87
900 "eatering:*e'air "$e to ver #o''ing 5!.00 .00 0.00
S! Total-% #%7G$# ;'G)6 %%$G)7
'G E*>ANB*ENT5DA* >ODY
1000 o$nation Excavation 5.58 .55 12.13
1100 o$nation #reat&ent 12.!0 15.1 27.5
1200 "a& o= 128.23 238.1! 3.37
S! Total-' #)6G%# %4;G94 )$6G$6
)G SP@11WAY
1300 S'illa= Civil ;ors 112.53 8.97 181.50
1!00 S'illa= ates : ther /echanical ;ors 19.!3 .!8 25.91
S! Total-) #'#G;6 74G)4 %$7G)#
4G OUT1ET WORBS
1500 )o )evel $tlets Civil ;ors !5.10 27.! 72.7!
100 )o )evel $tlets /echanical ;ors 29.52 9.8! 39.3
S! Total-4 7)G6% '7G)9 ##%G#$
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8/18/2019 5. Annexure C Cost Estimate
26/35
Sheet 2 of 35
Costing Section 8-11-200
Code @TE*TOTA1 COST
RE*ARBS
1ocal 2orei3n Total
6G POWERHOUSE/ @NTABE < TA@1 RACE.Ci&il Wor(s0
1800 Poer +ntae Civil ;ors 12.85 12.35 25.20
2000 6igh Press$re Poer #$nnels !!.01 !7.7 91.8
2100 Poer 6o$se Civil ;ors 70.70 89.99 10.9
200 A. S$ Station 75 B +S Civil ;ors 1.8 21.23 37.91
2800 S$rge Cha&er Civil ;ors 18.5 23.3 !2.19
3000 #ail *ace Channels Civil ;ors 137.53 177.7 315.29
3300 Sitch=ar Civil ;ors%+S( - - -
S! Total-6 '$$G'' '7%G6' 67%G;6
7G E1ECTR@CA1 < *ECHAN@CA1 EU@P*ENT
1900 Poer +ntae /echanical EG$i'&ent 12.00 28.00 !0.00
2200 Poer 6o$se /isc. /echanical EG$i'&ent 8.29 33.1 !1.!5
2300 Poer 6o$se /isc. Electrical EG$i'&ent 2.11 10!.!3 130.5!
2!00 #$rines : $xiallr= EG$i'&ent 58. 23!. 293.32
2500 enerators : $xiallr= EG$i'&ent 83.3! 333.3! !1.8
2700 #ransfor&ers : $xiallr= EG$i'&ent 3.81 293.2 297.!3
2900 S$rge Cha&er /echanical EG$i'&ent 1.08 3.2! !.32
3100 #ailrace /echanical EG$i'&ent 1.23 2.8 !.09
S! Total-7 #;)G4% #$''G'# #%%7G9'
9G TRANS*@SS@ON 1@NES
3!00 Sitch=ar Electrical EG$i'&ent 5.35 331. 388.01
3500 #rans&ission )ines 2!8.50 2!8.50 !97.00
300 $HHar han Station 18.19 95.57 113.7
3700 $HHar han Station 20.58 120.1! 1!0.72
3800 SC" S=ste& 1.05 !.21 5.2
S! Total-9 '))G67 9$$G$9 ##))G74
;G RESETT1E*ENT
!!00 180.15 0.00 180.15
S! Total-; #9$G#4 $G$$ #9$G#4
Total Cost # to ; #69%G4' %7$#G4) )'9)G$7
#$G EN?@NEER@N? < AD*@N@STRAT@ON 6F #$$G;4 #6%G$; %6'G$)
Total >ase Cost #79'G)9 %96'G6' )6)7G##
##G PHYS@CA1 CONT@N?ENC@ES #%F %#)G$% ')'G6) 447G64
)an : ther Co&'ensation6 *elocationEnviron&ental /itigation /eas$resEnviron&ental *esettle&entEnviron&ental /onitoring
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8/18/2019 5. Annexure C Cost Estimate
27/35
Sheet 27 of 35
Costing Section 8-11-200
Code @TE*TOTA1 COST
RE*ARBS
1ocal 2orei3n Total
S! Total #;;7G4$ '%$7G%7 4%$)G76
#%G DUT@ES AND TAXES $G$$
#'G ESCA1AT@ON DUR@N? CONSTRUCT@ON $G$$
#)G @NTEREST DUR@N? CONSTRUCT@ON $G$$
#4G TOTA1 2@NANC@A1 COST #/;;7G4$ '/%$7G%7 4/%$)G76
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8/18/2019 5. Annexure C Cost Estimate
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28 of 35
ASU HY RO POWER PROJECT
RCC DAM AT AXIS 5
Detailed >O
DESCR@PT@ON UN@T UANT@TY
D@ERS@ON CONDU@TS
Portal Excavation 579,938
)ine "iversion #$nnels %12 & x 20 & "-Sha'e( & 1,751
Concrete in Portals 9,78!
Concrete in #$nnel )inning 5,079
Concrete in #$nnel Pl$gs 11,38
Shotcrete%5 chicness( -
Shotcrete%10 chicness( -
Shotcrete%15 chicness( -
*einforcing Steel #onne ,7!3
*oc ots !& long, "ia 25&& os. -
*oc ots 5& long, "ia 25&& os. -
STARTER DA* U5S
Co&'acte +&'ervio$s fill %4one 1( 2,500
*ocfill%1.0 & )a=ers( Excavation %4one 3( 17,500
S&all *oc #ransition %0.5 )a=ers( %4one 3( 5,000
STARTER DA* D5S
Co&'acte +&'ervio$s fill %4one 1( 2,175
*ocfill%1.0 & )a=ers( Excavation %4one 3( 15,225
S&all *oc #ransition %0.5 )a=ers( %4one 3( !,350
UPSTREA* CO22ERDA*
6arfill 21,931
*ocfill %1.5 )a=er ( Excavation %4one 3C(
S&all *oc #ransition %0.5 )a=er( %4one 3(
Processe S&all *ocSan #ransition%0.5 )a=er(%4one 2(
Concrete $rs
Concrete in #oe Sla
Concrete in acing Sla.
*einforcing Steel #onne
)ength of Consoliation ro$tings &
"eatering : ;ater Control ).S 1
nchor ars %20 && ia( os. 100
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29 of 35
RCC DAM AT AXIS 5
Detailed >O
DESCR@PT@ON UN@T UANT@TY
DOWNSTREA* CO22ERDA*
6arfill 38,298
*ocfill %1.5 )a=er ( Excavation %4one 3C(
S&all *oc #ransition %0.5 )a=er( %4one 3(
Processe S&all *ocSan #ransition%0.5 )a=er(%4one 2(
Concrete $rs
Concrete in #oe Sla
Concrete in acing Sla.
*einforcing Steel #onne)ength of Consoliation ro$tings &
nchor ars %20 && ia( os. 80
5& interval & !2,12
Setting Pacer sse&lies Each 8,!32
P$&'ing Ce&ent ro$t #onne 2,08"rianage S=ste& ).S. 1
*A@N DA* >ODY
Convention Concrete in alleries -
/ain o=#otal Bol$&e %*CC( )/%);/'$)
/ain o= )oer Portion %*CC( 1,172,383
/ain o= /ile Portion %*CC( 1,958,50!
/ain o=#o' Portion %*CC( 990,088
Enriche ro$t *CC %ace 1&( 128,329eotechnical +nstr$&entation ).S 1
&3
&3
&3
&3
&3
&3
&3
&3
&3
&3
&2
&3
&3
&3
&3
&3
&3
&3
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30 of 35
RCC DAM AT AXIS 5
Detailed >O
DESCR@PT@ON UN@T UANT@TY
SP@11WAY C@@1 WORBS
Pl$nge Pool *oc Excavation !5,9!8
Pl$nge Pool ll$vial soil Excavation 3!!,10
Concrete in Sla : $cet 123,!2!
Concrete in gee 7!,21
Concrete in ;alls 22,331
Concrete in Piers : riges 5!,73*einforcing Steel #onne 3,27
;earing Co$rse%100 && thic( for *oa on riges ,972
@NTER*ED@ATE OUT1ETS C@@1 WORBS
Concrete in +ntaes 0
Concrete in )inings 0
*einforcing Steel #onne 0
Steel )iners %30 && thic( #onne 0
1OW 1EE1 OUT1ETS C@@1 WORBS
Concrete in +ntaes 15,995
Concrete in )inings 57,758
*einforcing Steel #onne !,!25
Steel )iners #onne 5,0!8
POWER @NTABE C@@1 WORBS
*oc Excavation 1,0!0,!23
Co&&on Excavation 183,0!
Concrete in Poer +ntaes 18,781
*einforcing Steel #onne 1,315
*oc ots 3& long, "ia 25&& os. -
H@?H PRESSURE POWER CONDU@TS
ate Shaft *oc Excavation & 832
Bertical )ine #$nnels %8.5 &( & 8!8
6ori@ontal )ine #$nnels %8.5 &( & 2,17
ate Shaft Concrete 13,528
Concrete in )inings !2,2!
Shotcrete %5 c& #hicness( -Shotcrete %10 c& #hicness( -
&3
&3
&3
&3
&3
&3
&3
&3
&3
&3
&3
&3
&3
&3
&3
&3
&2
&2
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31 of 35
RCC DAM AT AXIS 5
Detailed >O
DESCR@PT@ON UN@T UANT@TY
Shotcrete %15 c& #hicness( -
*einforcing Steel #onne 3,931
Steel )iners #onne 3,73
*oc ots 3& long, "ia 25&& os. -
*oc ots !& long, "ia 25&& os. -
POWERHOUSE C@@1 WORBS
Portal Excavation 33,000
Anline ccess #$nnels %12 x 12 &(- "-Sha'e & 2,500
Anergro$n Excavation for Poerho$se !9,590
Anergro$n Excavation for "raft #$es 95,200
Anline Elevator Shaft % 3.0 x 3.0 & ( & 80
Concrete in "raft #$es 23,200
Concrete in Poerho$se - irst Stage 7!,20
Concrete in Poerho$se - Secon Stage !0,180
Shotcrete%20 c& #hicness( -
*einforcing Steel #onne 13,800
rchitect$ral inishes ).S 1
*oc ots 7& long, "ia 3&& os. -
*oc ots 8& long, "ia 3&& os. -
TRANS2OR*ER ?A11ERY
$s "$ct alleries %7.0 x 7.0 &( & 180
Anergro$n Excavation for #r. aller= 351,000
Anline Cale Shafts %8.0 & ( & 200
Concrete in #ransfor&er aller= 1,999
Shotcrete%20 c& #hicness( -
*einforcing Steel #onne 1,30
*oc ots 3& long, "ia 25&& os. -
*oc ots !& long, "ia 25&& os. -*oc ots 7& long, "ia 3&& os. -
*oc ots 8& long, "ia 3&& os. -
SUR?E CHA*>ER C@@1 WORBS
Anergro$n Excavation of S$rge Cha&er 297,5!9
Anline Bent Shaft % !.0 & ( & 200
Concrete in S$rge Cha&er 31,997
Shotcrete%20 c& #hicness( -
*einforcing Steel #onne 3,200
*oc ots 7& long, "ia 3&& os. -*oc ots 8& long, "ia 3&& os. -
&2
&3
&3
&3
&3
&3
&3
&2
&3
&3
&2
&3
&3
&2
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32 of 35
RCC DAM AT AXIS 5
Detailed >O
DESCR@PT@ON UN@T UANT@TY
TA@1RACE C@@1 WORBS
Portal Excavation 570,153
Anline #ailrace #$nnels % 10.0 & x 12.5 & "-Sha'e ( & 10,180
Concrete in #ailrace #$nnels )inings 21,911
Concrete in #ailrace Portals 2!,307
Shotcrete %5 c& #hicness( -
Shotcrete %10 c& #hicness( -
Shotcrete %15 c& #hicness( -
*einforcing Steel #onne 10,855
*oc ots !& long, "ia 25&& os. -
*oc ots 5& long, "ia 25&& os. -
SW@TCHYARD C@@1 WORBS
*oc Excavation 85,!9
Concrete 25,000
Shotcrete%20 c& #hicness( -
*einforcing Steel #onne 33
Str$ct$ral Steel #onne
&3
&3
&3
&2
&2
&2
&3
&3
&2
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Sheet 33 of 35
?ENERA1 SU**ARY
Unit Cost Estimate
Rate o8 E=c+an3e 7$ RsG5US
Price 1e&el J!l-$9
Contractors O&er+eads < 2ees #G7$
Description Unit
Total
E,!i&alent
US
)#ES#
#$$ Open C!t E=ca&ation Wor(
101 o$nation Pre'aration !1.!2
102 Portal Excavation - Anclassifie 13.23
103 "a& o$nation Excavation - Co&&on 5.98
10! Excavation in *oc 9.58
105 Co&&on Excavation 3.22
10 ll$vi$& Excavation 5.35
107 Pres'litting 3.!!
%$$ Under3ro!nd E=ca&ation Wor(
201 "iversion #$nnels & 15,75.32
202 Poerho$se ccess #$nnels & ,3.!3
203 #ailrace #$nnels & 10,51!.10
20! Poer #$nnels & 8,22.!8
205 alleries & 2,529.8!
20 Poerho$se Caverns 57.5
207 "raft #$es 131.71
208 Cha&ers 131.71
209 if$rcations 131.71
210 #ransfor&er aller= 57.5
211 S$rge Cha&er 57.5
212 ccess #$nnel 5& & 3,322.12
213 +ntae Shaft Bertical & #%/'%$G%'
21! Elevator Shafts & 5,!37.23
215 ate Shaft *oc Excavation %Bentilation Shafts( & %/4$$G$$
21 Cale Shafts & 1!,105.30
'$$ Eman(ment Wor(s
301 Coffera&s 12.55
302 Co&'acte +&'ervio$s %4one 1( 2!.53
303 *oc fill %1.0 & )a=er( ro& *eG Excav %4one !( 3.00
30! *oc fill %1.0 & )a=er( ro& J$arr= %4one !( 10.!5
305 *oc fill %1.5 & )a=er( ro& *eG Excav %4one 5( 2.70
30 *oc fill %1.5 & )a=er( ro& J$arr= %4one 5( 10.28
307 S&all *oc #ransition %1.5 & )a=er( %4one 3( 19.11
308 Processe S&all *ocSan #ransition %0.5 )a=er( 19.11
309 "rains 19.11
Code NoG
&2
&3
&3
&3
&3
&3
&2
&3
&3
&3
&3
&3
&3
&3
&3
&3
&3
&3
&3
&3
&3
&3
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Sheet 3! of 35
Description Unit
Total
E,!i&alent
US
Code NoG
310 *i'ra' 2!.!3
311 *ano& ill !.!3
)$$ Con&entional Concrete Wor(s .@ncl!din3 2orms0!01 Portals 235.03
!02 #$nnel Pl$gs 158.81
!03 aller= 3!5.08
!0! S'illa= Sla : $cet 195.81
!05 S'illa= gee 197.02
!0 S'illa= ;alls 220.52
!07 S'illa= Piers : rige 2.37
!08 +ntae Concrete 229.9!
!09 +ntae )ining 290.95!10 Poer +ntae 189.1
!11 Poerho$se "raft #$es 259.91
!12 Poerho$se 1st. Stage 230.79
!13 Poerho$se 2n Stage 18.98
!1! #ransfor&er aller= 283.01
!15 S$rge Cha&er 288.5!
!1 #ailrace #$nnel 282.28
!17 Sitch=ar o$nations 27.13
!18 *CC "a& S$rface 233.!5!19 C*" Plinth 21!.33
!20 C*" ace 259.!7
!21 #$nnel )ining 301.3!
!22 Shaft )ining 288.18
4$$ RCC Concrete Wor(s
501 )oer Portion 9.!
502 /ile Portion 70.29
503 #o' Portion 85.53
50! Enriche ro$t *CC %ace 1&( 102.91
6$$ S+otcrete
01 Shotcrete ith 5 c& #hicness 100.8!
02 Shotcrete ith 10 c& #hicness 201.8
03 Shotcrete ith 15 c& #hicness 302.52
0! Shotcrete ith 20 c& #hicness !03.3
7$$ Rein8orcin3 Steel
701 'en C$t Str$ct$res #onne 2,87!.27702 Anergro$n Str$ct$res #onne 2,883.10
703 Str$ct$ral Steel #onne 3,!50.00
&3
&3
&3
&3
&3
&3
&3
&3
&3
&3
&
3
&3
&3
&3
&3
&3
&3
&3
&3
&
3
&3
&3
&3
&3
&3
&3
&3
&3
&2
&2
&2
&2
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Sheet 35 of 35
Description Unit
Total
E,!i&alent
US
Code NoG
9$$ Drillin3 < ?ro!tin3
801 "rill Ex'lorator= 6oles & 35.5!
802 "rill ro$t C$rtain 6oles & 89.13
803 "rill Consoliation ro$t 6oles & !9.52
80! "rainage C$rtain & 237.9
805 "rill Press$re ro$t 6oles & 118.85
80 Pacer sse&lies Each 17!.31
807 P$&' Ce&ent ro$t #onne 1,159.81
808 P$&' Che&ical ro$t #onne 2,971.1
;$$ *iscellaneo!s @tems
901 "eatering : ;ater Control ).S 8,358.3
902 Steel )iners #onne 7,1!.19903