ffs annex 10-project costing model externalversion nocost

7/29/2019 FFS Annex 10-Project Costing Model ExternalVersion NoCost

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Millennium Challenge Corporation

Malawi Power System

Project StudiesRevised Final Feasibility StudyReport

Annex 10: Costing Model, Project

Packaging, and Cost Estimates(Publ ic Version)

January 18, 2011

Prepared for


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Prepared for

blankpage


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Table of Contents

Annex 10: Costing Model, Project Packaging, and Cost Estimates ..................................... 1Introduction .......................................................................................................................... 1Costing Model and Methodology for Developing Costs ........................................................ 1Project Packaging ................................................................................................................ 7

Annex 10.1: Technical/Engineering Project Cost Estimates for Indiv idual Projects ..........11Annex 10.2: Cost Estimates for Project Packages ...............................................................55Annex 10.3: Pro ject-Level Cost Estimates for Weed Management, Sediment Contro l,

Environmental Mitigation, and Resettlement ........................................................57Weed Management and Sediment Control Costs ............................................................... 57Environmental Mitigation Costs .......................................................................................... 63Resettlement Costs ............................................................................................................ 73

List of Exhibits

Exhibit 1: An Example for the Build Up of the Costs for the Upgrade and Rehabilitationof the Bwengu 66/33-kV Substation.......................................................................................................... 3

Exhibit 2. Constant Cost Element Percentages.............................................................................................................. 4Exhibit 3: Historic US$/ZAR Exchange Rate .................................................................................................................. 6Exhibit 4: Composition of Project Packages ................................................................................................................... 9Exhibit 5: Weed Management Project Costs ................................................................................................................ 57Exhibit 6: Sediment Management Project Costs .......................................................................................................... 61Exhibit 7: Nkula A Environmental Mitigation Costs....................................................................................................... 64Exhibit 8: Environmental Mitigation Costs by Project ................................................................................................... 68Exhibit 9: Resettlement Compensation Costs by Project ............................................................................................. 76


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Annex 10: Costing Model, Project Packaging, and Cost Est imates

IntroductionAnnex 10 contains all the cost estimate reports and is divided into three subsections, described

as follows:

Annex 10.1: This annex provides engineering/technical cost estimates for the

recommended rehabilitation and upgrades for each individual project. Costs for weed

management, sediment control, environmental mitigation, and right-of-way (ROW) are

provided in Annex 10.3 and have been incorporated at the package level in Annex 10.2.Also, please note that the costs for program administration and capacity building will be

added by MCC in the Costing Model after the precise modalities of program administration

and the areas of capacity-building needs have been finalized.

Annex 10.2: This annex provides cost estimates for project packages with grouped projects.

These costs include costs of weed management, sediment control, environmental

mitigation, and ROW. Accordingly, Annex 10.2 includes all costs except the cost for program

administration and capacity building as noted above.

Annex 10.3: This annex includes project-level cost details for weed management, sediment

control, environmental mitigation, and ROW.

Costing Model and Methodology for Developing Costs

Costing Methodology for Annexes 10.1 and 10.2

The technical and engineering costs for the Individual Project Cost Reports are included in

Annex 10.1. An example of the output generated from the Individual Project Cost Report is

shown in Exhibit 1. All prices are expressed in 2010 U.S. dollars.


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Malawi Power System Project Studies:Final Feasibility Study ReportAnn ex 10: Costi ng Model, Pr ojec t Packagin g, and Cost Est imates

Associated steelwork and support structures

Control cabling.

Column E includes the price of the Installation, Commissioning, and Site Establishment.

This includes the estimated cost of installing the equipment, hot and cold commissioning,

and the costs associated with site establishment to perform these tasks.

Column F is the sum of Column D and Column E, which gives the EPC Costwithout any

contingencies.

Column G provides the contingency amount added to each piece of equipment, installationand Commissioning (EPC Cost). The contingency value is based on a percentage of the EPC

Cost. The Contingency Factoris included for unforeseeable risk and is project type specific.

Column H includes the EPC Cost plus the contingency. This is the sum of Columns F and G.

Column I includes the costs for Engineering, Surveys, Consulting, and Project

Monitoring (Including Contingency). These are all the associated engineering costs

required to complete the particular project and are estimated to be 14 percent of the EPC

Cost, including the contingency. The basis for this cost is a percentage based on historical

engineering costs in Africa.

Column J provides the value ofVAT on the EPC Cost including the Contingency value.

Because of the nature of the project funding, VAT is currently 0 percent for all equipment

and projects but can be adjusted in the Costing Model to the actual rate of 16.5 percent or

any other rate, if required. For the percentage value ofVAT, see Exhibit 2.

Column K includes Customs and Duties that are applicable to goods imported into Malawi;as such, this percentage is only applied to Column D, Materials and Equipment. These

values have been provided by ESCOM and are based on the current laws in Malawi. See

Exhibit 2 for percentage values of Customs and Duties Customs and Duties percentages


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Malawi Power System Project Studies:Final Feasibility Study ReportAnn ex 10: Cost ing Mo del, Pro ject Pac kagi ng, and Co st Est imates

ICF International/Core International, Inc. 3 Millennium Challenge Corporation10-010 FINAL January 18, 2011

Exhibit 1: An Example for the Buil d Up of the Costs for t he Upgrade and Rehabilitation o f the Bwengu 66/33-kV Substation

Project No: 6005 TSN Bwengu 66/33kV Substation (equipment removed to fit on 8 x 11 page SAMPLE ONLY) Contingency: XX%

EquipmentDescription

Qty

Unit

Unit Cost Breakdown

TotalCostPrice

(IncludingContingency)

Ma

terialsandEquipment

(Including

Transport,

Insurance,

Storage,

Handling,

andClearingCharges)

Insta

llation,

Commissioning,

andSiteEstablishment

EPCCost

(W

ithoutContingency)

Contingency

EPCCost

(In

cludingContingency)

Surveys,

PreliminaryEngineering,

TenderDocument,ContractSupervision,

andProjectManagement

(In

cludingContingency)

VATonEPCCost

(In

cludingContingency)

CustomsandDuties

(In

cludingContingency)

UnitCostPrice

(In

cludingContingency)

A B C D E F G H I J K L M

CB_33kV 1 ea $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX

Isolator + e/s_33kV 3 ea $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX

CT_1p_33kV 3 ea $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX

SA_33kV_1p 3 ea $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX

VT_1p_33kV 3 ea $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX

Project Totals SAMPLE ONLY SAMPLE ONLY


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Exhibi t 2. Constant Cos t Element Percentages

Cost Element Percentage

Customs and Duty (applicablefor Malawi, but currently set at0% as it is not applicable to theCompact)

10%

VAT (applicable for Malawi, butcurrently set at 0% as it is notapplicable to the Compact)

16.5%

Insurance 10%

Storage and Handling 5%

Clearing 5%

Price Contingencies

In the power engineering industry, price contingencies vary from project to project based on the

level of uncertainty and risk associated with the project. For example, a project to replace an existingtransformer at a substation does not pose as much risk as a project to refurbish turbines at the

Nkula A power plant. The risk associated with the Nkula A turbine rehabilitation/refurbishment

project is clearly higher because one can develop accurate pricing only by shutting down the plant

and physically inspecting the turbine. The same consideration applies to other projects. The

discussion below provides our assumptions about contingencies for different types of rehabilitation

and upgrade projects based on standard industry practices.

Overhead Line ContingencyXXX Percent

Access to the line route

Soil conditions


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System configuration

Building material available in Malawi Contractor capacity

Equipment manufacturer capacity

Security enhancement.

Underground Cables XXX Percent

Soil and ground conditions

Excessive rock Site access

Underground services

Unforeseen route deviation

Contractor capacity

Equipment manufacturer capacity

Security enhancement Occupied servitude.

SCADA Cont ingencyXXX Percent

Substation building constraints

Final number of I/O (inputs and outputs required)

Contractor capacity

Equipment manufacturer capacity Security enhancement

Final extent of system


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Alternative options have been priced only for the overhead transmission line because of the

large scope of work and large capital cost.

Equipment and Installation Costs

Costs for the distribution and transmission equipment have been sourced through discussions

with reputable suppliers and manufacturers in South Africa, such as Areva, Alstom, Actom,

ABB, Siemens, Babcock, Powertech, Bateman, and Schneider. All prices have been compared

with historical project data. The South African manufacturers invariably have international

holding or sister organizations, and therefore the equipment designs employ the latesttechnology available, but at the same time are suitable for local conditions and end user needs.

The outline designs produced for the Malawi projects are proven and extensively used in many

southern African countries, including Malawi, Namibia, South Africa, Botswana, Mozambique, and

Zambia. The designs comply with local and international standards and internationally accepted

standards that have been utilized extensively in southern Africa over the past decades.

The costing model is based on an actual cost approach for all distribution and substation work.

All pricing was obtained in South African Rand (ZAR) and was converted to U.S. dollars at an

exchange rate of 7 to 1 taking into consideration the historic fluctuations in the US$/ZAR

exchange rate (see Exhibit 3). All prices are based on material and labor costs as of March

2010 and are subject to indices, including (but not limited to) labor, metal, zinc, aluminum,

cement, road freight, and fuel indices. Historic US$/ZAR exchange rate is shown in Exhibit 3.

Exhibit 3: Histori c US$/ZAR Exchange Rate


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One of the key drivers to developing the cost estimates for the recommended projects was that our

costing experts routinely bid such jobs all over Africa and internationally under the Engineer,Procure, and Construct (EPC) approach for tendering. Accordingly, the cost estimates proposed by

the ICF/CORE team will withstand industry benchmarks and tests in terms of their reasonableness.

Equipment Related Costs

When assigning equipment related costs (for example, steelwork, busbar system, earthing and

civils, etc.), a percentage based approach was adopted. The percentage varies in accordance

with the main asset/equipment type (e.g., the civil component for batteries or panels is muchlower than for transformers). This approach has been successfully used by Merz and McLellan

on other assignments in southern Africa for the past 50 years.

The percentages associated with the equipment related costs do not show a direct correlation to

the equipments Ex Works price due to the method in which the costing is calculated. A High Ex

Works price will usually result in a lower percentage.

Transmission and Distribution Line CostsFor the transmission line costs, our costing experts have sourced prices through discussions

with established construction companies and then checked these against current equipment

prices. The equipment prices have been obtained from suppliers and are reflective of the typical

types of equipment used on lines in southern Africa.

The prices are expressed per kilometer of transmission line but include all overhead and site

establishment costs, and as such cannot be used out of context of the specific project. Because

of the specialized nature of transmission line construction, pricing can vary massively depending

on the level of interest from the international line construction companies, which is invariably

linked to their individual order books. Additional outline engineering is required to refine the


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MCCs overall Compact budget is fixed at $XXX including all capacity building, project-related

technical assistance, and program administration costs. Accordingly, MCC, MCA-M, ESCOM,and the ICF/CORE Team representatives held discussions on J uly 22-23, 2010 to prioritize the

individual projects and develop a new set of technically sound and high priority projects based

on both the additional load flow studies and the constraints of the MCC budget. This exercise

resulted in the development of a total of 7 final project packages for further detailed costing and

economic and financial analysis. Exhibit 4 provides the composition of the final 7 packages that

were analyzed for the Final Feasibility Report.

Final Project PackagesMCA-Malawi, ESCOM, and ICF/CORE agreed on the following total of 7 project packages in the

Tx, Dx, and SCADA subsectors as described below:

1. Nkula A Rehabilitation and Modernization:This package includes the refurbishment and

upgrading of the Nkula A plant.

2. Weed and Sediment Management: Because of the specialized nature of these two tasks

they are packaged separately. This package also includes the costs of an additional weedharvester at Nkula.

3. Central and Southern Transmission Backbone Lines and Substations:This package

includes the new Blantyre and Lilongwe substations and 220kV transmission lines as well as

the 66kV Lilongwe lines.

4. Northern Transmission Backbone Lines and Substations: The northern transmission

system is the weakest and requires upgraded lines and substations.

5. Central and Southern Local Transmission and Distribution Lines and Substations:

This is a large group of Tx and Dx localized projects feeding specific centers.


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Exhibit 4: Composition of Project Packages

PackageNumber

PackageShort Name

PackageLong Name

(Description)

ProjectsIncluded inthe Package

Descriptionsof the Project

Included in Each Package

1 NKULA_ANkula A Rehabilitation andModernization

5001 Nkula A Hydropower Station

2 WSM Weed & Silt Management

3001-44001-3

Weed & silt projects.

NEW Additional weed harvester at Nkula.

3 C&S TXCentral & Southern TransmissionBackbone Lines & Substations

6050 Nkula B-Golomoti OHL 220kV

6048 Nkula B substation - 220kV additions

6012 Lilongwe 66kV OHL

6017New Lilongwe (Nkhoma) 220/132kVSubstation

6018 New Blantyre Substation

4 N TXNorthern Transmission BackboneLines & Substations

6001 Chintheche-Mzuzu (Luwinga) OHL

6003 Luwinga 132/33/11kV Substation

6004 Luwinga-Bwengu OHL

6045 New Bwengu 132/66kV Substation

6046 Bwengu 66/33kV - Bwengu New 66 kV Line

6014 Area 48 66/11kV Substation

6027 Lilongwe A/Old Town 66/11kV Substation

6028

LilongweB/Kanengo 132/66/33/11kV

Substation

6042 Lilongwe C 66/11kV (Barracks) Substation

6043 Bunda T/off 66/11kV Substation


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Package

Number

Package

Short Name

PackageLong Name

(Description)

ProjectsIncluded inthe Package

Descriptionsof the Project

Included in Each Package

7004 David Whitehead33/11kV Substation

7005 Limbe A 33/11kV Substation

7006 Limbe B 33/11kV Substation

7008 Maldeco 33 /11kV Substation

7012 Ntonda 33/11kV Substation

7013 Queens 11kV Substation

7014 Thyolo A 33/11kV Substation

7015 Thyolo B 33/11kV Substation

7017 Zomba 33/11kV Substation

7035 Chigumula 105 - Bangwe 105 OHL

7045 Sharpe road - ABS 249 UGC

7048 Limbe 'B' - Unilever UGC

7049 Zomba 1L5 - ABS 804 UGC7050 Zomba 2L5 - ABS 785 UGC

7051 Zomba 3L5 - ABS 704 UGC



Northern Local Transmission &

6002Chinteche 66/33/11kV Substation (also7079)

6005 Bwengu 66/33kV Substation (also 7077)7082 Karonga 66/33/11kV Substation

7084 Mzuzu 33/11kV Substation


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Annex 10.1: Technical/Engineer ing Project Cost Est imates fo r Individual ProjectsAnnex 10.1 includes the results of the costing model for all individual Gx, Tx, and Dx projects.

Project No: 7096 DCN Contingency:

MaterialsandEquipment

(IncludingTransport,

Insurance,

Storage,

Handling,andClearing

Charges)

Installation,

Commissioning,and

SiteEstablishment

EPCCost(withoutContingency)

Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDocument,

ContractSupervision,and

ProjectManagement(including

Contingency)

VATonEPCCost(including

Contingency)

CustomsandDuties(including

Contingency)

UnitCostPrice(including

Contingency)

TotalCostPrice(including

Contingency)

Cable_185mm_3Core_Cu_XLPE_11kV 900 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Unit Cost Breakdown

Katoto - Existing OHL UGC


Qty

Unit

Project No: 7100 DCN Contingency:


(Includin

gTransport,

Insurance,

Storage,


Charges

)

Installation,

Commissioning,and

SiteEsta

blishment


Continge

ncy

EPCCost(including

Continge

ncy)

Surveys,

Preliminary

Engineering,

TenderDocument,

Contract

Supervision,and

ProjectM

anagement(including

Continge

ncy)


Continge

ncy)

Customs

andDuties(including

Continge

ncy)

UnitCos

tPrice(including

Continge

ncy)

TotalCo

stPrice(including

Continge

ncy)


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Unit Cost Breakdown

Karonga S/S - Existing OHL (Ref. 7082 DSN) UGC

Equipme

ntDescription

Qty

Unit


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Project No: 7045 DCS Contingency:


(IncludingTransport,In

surance,

Storage,

Handling,and

Clearing

Charges)

Installation,

Commissioning,and

SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDo

cument,

ContractSupervision,a

nd


Contingency)


Contingency)

CustomsandDuties(in

cluding

Contingency)


Contingency)

TotalCostPrice(includ

ing

Contingency)


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Unit Cost Breakdown

Sharpe road - ABS 249 UGC


Qty

Unit




Insurance,

Storage,


Charges)

Installation,

Commissioning,and

SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDocument,



Contingency)


Contingency)


Contingency)


Contingency)


Contingency)

Cable_185mm_3Core_Cu_XLPE_11kV 640 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Unit Cost BreakdownLimbe 'B' - Unilever UGC


Qty

Unit


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(IncludingTransport,Insurance,

Storage,Handling,and

Clearing

Charges)

Installation,Commissioning,and

SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,Preliminary

Engineering,TenderDo

cument,


ProjectManagement(in

cluding

Contingency)

VATonEPCCost(inclu

ding

Contingency)


Contingency)

UnitCostPrice(includin

g

Contingency)


Contingency)


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Unit Cost Breakdown

Zomba 1L5 - ABS 804 UGC


Qty

Unit




Insurance,

Storage,


Charges)

Installation,

Commissioning,and

SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDocument,



Contingency)


Contingency)


Contingency)


Contingency)


Contingency)

Cable_185mm_3Core_Cu_XLPE_11kV 1000 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Unit Cost Breakdown



Qty

Unit


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Clearing

Charges)


SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,Preliminary


cument,



cluding

Contingency)

VATonEPCCost(inclu

ding

Contingency)


Contingency)


g

Contingency)


Contingency)


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Unit Cost Breakdown



Qty

Unit




Storage,Handling,andClearing

Charges)


SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,Preliminary

Engineering,TenderDocument,



Contingency)


Contingency)


Contingency)


Contingency)


Contingency)


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Unit Cost Breakdown



Qty

Unit


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Clearing

Charges)


SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,Preliminary


cument,



cluding

Contingency)

VATonEPCCost(inclu

ding

Contingency)


Contingency)


g

Contingency)


Contingency)


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Unit Cost Breakdown



Qty

Unit

Project No: 7069 DLC Contingency:

M

aterialsandEquipment


Insurance,

Storage,


Charges)

In

stallation,

Commissioning,and

SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDocument,



Contingency)


Contingency)


Contingency)


Contingency)


Contingency)

OHL_ 33kV_ 'T'-Wood_ ACSR_ Wolf_ SC 8 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Area 33 - L ilo ngw e City Centr e OHL

33 kV 175mm2 OHL


Q

ty

U

nit

Unit Cost Breakdown


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Insurance,

Storage,

Handling,andCle

aring

Charges)

Installation,

Commissioning,and

SiteEstablishment

EPCCost(withoutConting

ency)

Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDocument,


ProjectManagement(inclu

ding

Contingency)

VATonEPCCost(includin

g

Contingency)


Contingency)


Contingency)


Contingency)

OHL_33kV_ 'T'-Wood_ACSR_Wolf_SC 4 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Lilongwe City Centre - Barracks OHL

33 kV 175mm2

OHL


Qty

Unit

Unit Cost Breakdown


Mate

rialsandEquipment


Insurance,

Storage,


Charges)

Insta

llation,

Commissioning,and

Site

Establishment

EPC

Cost(withoutContingency)

Contingency

EPC

Cost(including

Contingency)

Surv

eys,

Preliminary

Engineering,

TenderDocument,



Contingency)

VAT

onEPCCost(including

Contingency)


Contingency)

Unit

CostPrice(including

Contingency)

Tota

lCostPrice(including

Contingency)


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Barracks - Kauma OHL

33 kV 175mm2 OHL


Qty

Unit

Unit Cost Breakdown


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Insur

ance,

Storage,


Charges)

Installation,

Commissioning,and

SiteEstablishment


ency)

Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDocu

ment,



ding

Contingency)


Contingency)

CustomsandDuties(inclu

ding

Contingency)


Contingency)


Contingency)


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Kauma - Chatata OHL

33 kV 175mm2 OHL


Qty

Unit

Unit Cost Breakdown




Insurance,

Stor

age,


Cha

rges)

Installation,

Commissioning,and

Site

Establishment

EPC

Cost(withoutContingency)

Con

tingency

EPC

Cost(including

Con

tingency)

Surv

eys,

Preliminary

Engineering,

TenderDocument,

Con

tractSupervision,and


Con

tingency)

VAT

onEPCCost(including

Con

tingency)


Con

tingency)

Unit

CostPrice(including

Con

tingency)

Tota

lCostPrice(including

Con

tingency)

OHL_33kV_ 'T'-Wood_ACSR_Wolf_SC 6 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Chatata - Kanengo OHL

33 kV 175mm2

OHL

Equ

ipmentDescription

Qty

Unit

Unit Cost Breakdown


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Insur

ance,

Storage,


Charges)

Installation,

Commissioning,and

SiteEstablishment


ency)

Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDocu

ment,



ding

Contingency)


Contingency)


ding

Contingency)


Contingency)


Contingency)


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Kanengo - Area 25 OHL

33 kV 175mm2 OHL


Qty

Unit

Unit Cost Breakdown

Project No: 7088 DLN Contingency:


(Inclu

dingTransport,

Insurance,

Stora

ge,


Charges)

Installation,

Commissioning,and

SiteE

stablishment


Contingency

EPCCost(including

Contingency)

Surve

ys,

Preliminary

Engin

eering,

TenderDocument,



Contingency)


Contingency)

Custo

msandDuties(including

Contingency)

UnitC

ostPrice(including

Contingency)

Total

CostPrice(including

Contingency)

OHL_33kV_ 'T'-Wood_ACSR_Dog_SC 2 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Bwengu - Phwezi Turn off OHL

33 kV Up-Rating 100mm2

Equip

mentDescription

Qty

Unit

Unit Cost Breakdown


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Insurance,

Storage,

Handling,andCle

aring

Charges)

Installation,

Commissioning,and

SiteEstablishment


ency)

Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDocument,



ding

Contingency)

VATonEPCCost(includin

g

Contingency)


Contingency)


Contingency)


Contingency)

OHL_33kV_ 'T'-Wood_ACSR_Dog_SC 3.5 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Karonga - Songwe Turn off OHL

33 kV Up-Rating 100mm2


Qty

Unit

Unit Cost Breakdown



(Inc

ludingTransport,

Insurance,

Storage,


Cha

rges)

Installation,

Commissioning,and

Site

Establishment


Con

tingency

EPCCost(including

Con

tingency)

Sur

veys,

Preliminary

Eng

ineering,

TenderDocument,

Con

tractSupervision,and

Pro

jectManagement(including

Con

tingency)


Con

tingency)

Cus

tomsandDuties(including

Con

tingency)


Con

tingency)


Con

tingency)

OHL_33kV_ 'T'-Wood_ACSR_Wolf_SC 20.6 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mzuzu-Katoto-Luwinga OHL (New)

33 kV 175mm2OHL

Project Totals

Ass

etDescription

Qty Unit

Unit Cost Breakdown


24/84



Project No: 7035 DLS Contingency:



Insur

ance,

Storage,


Charges)

Installation,

Commissioning,and

SiteEstablishment


ency)

Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDocu

ment,



ding

Contingency)


Contingency)


ding

Contingency)


Contingency)


Contingency)

OHL_33kV_ 'T'-Wood_ACSR_Dog_SC 11 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Chigumula 105 - Bangwe 105 OHL

33 kV 100mm2

OHL

Project Totals


Qty

Unit

Unit Cost Breakdown


25/84



Project No: 7054 DSC Contingency:



Insurance,

Storage,

Handling,a

ndClearing

Charges)

Installation,

Commissioning,and

SiteEstablishment

EPCCost(withoutC

ontingency)

Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

Tender

Document,

ContractSupervision

,and


Contingency)


Contingency)

CustomsandDuties

(including

Contingency)

UnitCostPrice(inclu

ding

Contingency)


Contingency)

TR_10MVA_33kV_11kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_ Protection_ P anel_ Trf_


26/84




MaterialsandEquipmen

t

(IncludingTransport,Ins

urance,


Charges)

Installation,Commission

ing,and

SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,Preliminary


ContractSupervision,an

d


Contingency)


Contingency)

CustomsandDuties(inc

luding

Contingency)


Contingency)


Contingency)

Isolator +e/s_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CB_33kV_ Auto_ Reclose 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00SA_33kV_1p 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Unit Cost Breakdown

Area 33 33/11kV Sub stat ion


Qty

Unit


27/84




MaterialsandEquipm

ent


Insurance,

Storage,


Charges)

Installation,

Commiss

ioning,and

SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

Tender

Document,


ProjectManagement

(including

Contingency)

VATonEPCCost(in

cluding

Contingency)


Contingency)

UnitCostPrice(inclu

ding

Contingency)


Contingency)

Control_Protection_ Panel_Trf_


28/84






Storage,Handling,a

ndClearing

Charges)

Installation,Commis

sioning,and

SiteEstablishment

EPCCost(withoutC

ontingency)

Contingency

EPCCost(including

Contingency)

Surveys,Preliminary

Engineering,Tender

Document,

ContractSupervision

,and


Contingency)


Contingency)

CustomsandDuties

(including

Contingency)


Contingency)

TotalCostPrice(inc

luding

Contingency)

TR_10MVA_33kV_11kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Control_ Protection_ P anel_ Trf_


29/84



Project No: 7082 DSN Contingency:

MaterialsandEquipme

nt


surance,


Clearing

Charges)

Installation,Commissio

ning,and

SiteEstablishment

EPCCost(withoutCon

tingency)

Contingency

EPCCost(including

Contingency)

Surveys,Preliminary



nd


Contingency)


Contingency)

CustomsandDuties(in

cluding

Contingency)


Contingency)


ing

Contingency)

CB_33kV_Auto_Reclose 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Isolator +e/s_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00SA_33kV_1p 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TR_AUX_0.050MVA_33kV_0.4kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_ 11kV_ 1250A_25kA_ INC_I/D 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_ 11kV_630A_ 25kA_FDR_I/D 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Batteries_110V DC_32Ah 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Battery Charger _ 10A_110V DC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Unit Cost Breakdown

Karonga 66/33/11kV Substatio n


Qty

Unit


30/84



Project No: 7084 DSN Contingency:

MaterialsandEquipme

nt


Storage,

Handling,and

Clearing

Charges)

Installation,

Commissio

ning,and

SiteEstablishment

EPCCost(withoutCon

tingency)

Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderD

ocument,



Contingency)


Contingency)


Contingency)


Contingency)


Contingency)

Isolator +e/s_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_1250A_25kA_INC_I/D 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CB_11kV_1250A_25kA_B-S_ I/D 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_630A_25kA_FDR_I/D 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_Building 56 m2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00VT_1p_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SA_33kV_1p 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_33kV_Auto_Reclose 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Unit Cost Breakdown

Mzuzu 33/11kV Substati on


Qty

Unit


31/84



Project No: 7003 DSS Contingency:

MaterialsandEquipme

nt


surance,

Storage,

Handling,and

Clearing

Charges)

Installation,

Commissio

ning,and

SiteEstablishment

EPCCost(withoutCon

tingency)

Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderD

ocument,



Contingency)


Contingency)


Contingency)


Contingency)


Contingency)

CB_11kV_1250A_25kA_INC_I/D 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_1250A_25kA_B-S_I/D 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CB_ 11kV_ 630A_ 25kA_ FDR_I/D 7 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Battery Charger _ 10A_110V DC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Batteries_110V DC_32Ah 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Control_Building 100 m2

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fence_Concrete_P alisade 120 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Earthing_Earth_Mat 900 m2

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Substation_Stoning 900 m2

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Unit Cost Breakdown

Blantyre Main 11kV Substation


Qty

Unit


32/84






Insurance,

Storage,

Handling,a

ndClearing

Charges)

Installation,

Commis

sioning,and

SiteEstablishment

EPCCost(withoutC

ontingency)

Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

Tender

Document,

ContractSupervision

,and


Contingency)


Contingency)

CustomsandDuties

(including

Contingency)


Contingency)

TotalCostPrice(inc

luding

Contingency)

Isolator +e/s_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CB_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SA_33kV_1p 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

VT_1p_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TR_10MVA_66kV_33kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00



33/84






Insurance,

Storage,

Handling,

andClearing

Charges)

Installation,

Commissioning,and

SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

Tende

rDocument,

ContractSupervisio

n,and


Contingency)


Contingency)

CustomsandDutie

s(including

Contingency)

UnitCostPrice(inc

luding

Contingency)

TotalCostPrice(in

cluding

Contingency)

TR_10MVA_33kV_11kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00VT_1p_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Isolator +e/s_33kV 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_33kV_Auto_Reclose 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00SA_33kV_1p 18 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

C ontrol_ Protection_ Panel_ Trf_


34/84






Insurance,

Storage,

Handling,a

ndClearing

Charges)

Installation,

Commissioning,and

SiteEstablishment

EPCCost(withoutC

ontingency)

Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

Tender

Document,

ContractSupervision

,and


Contingency)


Contingency)

CustomsandDuties

(including

Contingency)

UnitCostPrice(inclu

ding

Contingency)


Contingency)

TR_10MVA_33kV_11kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Isolator +e/s_33kV 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

VT_1p_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TR_AUX_0.050MVA_33kV_0.4kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Battery Charger _ 10A_110V DC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Batteries_110V DC_32Ah 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SA_33kV_1p 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Control_Protection_ Panel_Trf_


35/84






Insurance,

Storage,

Handling,a

ndClearing

Charges)

Installation,

Commis

sioning,and

SiteEstablishment

EPCCost(withoutC

ontingency)

Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDocument,


ProjectManagemen

t(including

Contingency)


Contingency)

CustomsandDuties

(including

Contingency)


Contingency)

TotalCostPrice(inc

luding

Contingency)

TR_5MVA_33kV_11kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Isolator +e/s_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00SA_33kV_1p 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00VT_1p_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_1250A_25kA_INC_I/D 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_630A_25kA_FDR_I/D 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_Protection_Panel_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_Protection_ Panel_Trf_


36/84




MaterialsandEquip

ment


Storage,


Charges)

Installation,

Commis

sioning,and

SiteEstablishment

EPCCost(withoutC

ontingency)

Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDocument,


ProjectManagemen

t(including

Contingency)


Contingency)

CustomsandDuties

(including

Contingency)


Contingency)

TotalCostPrice(inc

luding

Contingency)



37/84




MaterialsandEquipme

nt


surance,

Storage,

Handling,and

Clearing

Charges)

Installation,

Commissio

ning,and

SiteEstablishment

EPCCost(withoutCon

tingency)

Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDocument,



Contingency)


Contingency)


Contingency)


Contingency)


ing

Contingency)

CB_11kV_1250A_25kA_ INC_ I/D 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_1250A_25kA_B-S_I/D 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_630A_25kA_FDR_ I/D 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Battery Charger _ 10A_110V DC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Batteries_110V DC_32Ah 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Unit Cost Breakdown

Queens 11kV Substation


Qty

Unit


38/84




MaterialsandEquip

ment


Storage,


Charges)

Installation,

Commissioning,and

SiteEstablishment

EPCCost(withoutC

ontingency)

Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDocument,


ProjectManagemen

t(including

Contingency)


Contingency)


Contingency)


Contingency)


Contingency)

TR_10MVA_33kV_11kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_33kV_Auto_Reclose 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Isolator +e/s_33kV 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00VT_1p_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TR_AUX_0.050MVA_33kV_0.4kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Battery Charger _ 10A_110V DC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Batteries_110V DC_32Ah 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00SA_33kV_1p 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00



39/84




MaterialsandEquipm

ent


Insurance,


Charges)

Installation,Commiss

ioning,and

SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,Preliminary

Engineering,Tender

Document,


ProjectManagement

(including

Contingency)

VATonEPCCost(in

cluding

Contingency)


Contingency)

UnitCostPrice(inclu

ding

Contingency)


Contingency)

CB_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Isolator +e/s_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00VT_1p_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00SA_11kV_1p 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_Protection_ Panel_Trf_


40/84




MaterialsandEquip

ment


Storage,


Charges)

Installation,

Commissioning,and

SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

Tende

rDocument,

ContractSupervisio

n,and

ProjectManagemen

t(including

Contingency)


Contingency)


Contingency)


Contingency)


Contingency)



41/84



Project No: SCA_1000 Contingency:


(IncludingTrans

port,Insurance,


Charges)

Installation,Com

missioning,and

SiteEstablishment


Contingency

EPCCost(inclu

ding

Contingency)

Surveys,Prelim

inary

Engineering,Te

nderDocument,


ProjectManage

ment(including

Contingency)

VATonEPCCo

st(including

Contingency)


Contingency)


Contingency)

TotalCostPrice

(including

Contingency)

Comms_Fibre_Blantyre_Main_To_Chichiri_UGC 1 Lot $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_Fibre_Blantyre_Main_To_Customs_UGC 1 Lot $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_Fibre_Nkula_To_Headpond_ADSS 1 Lot $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_Fibre_Tedzani_To_Headpond_ADSS 1 Lot $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_Fibre_Old_Bwengu_To_New_Bwengu_ADSS 1 Lot $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_Fibre_Turn_ In_New_Lilongwe 1 Lot $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_Fibre_Turn_ In_New_Blantyre 1 Lot $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_Fibre_Indoor_Terminal_Equipment_Type_1 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_PLC_Line_Traps/CVT's/Matching Units 18 per link $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_PLC_Indoor_Terminal_Equipment 18 per link $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_Radio_End_To_End_Link_Complete 37 per link $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00RTU_Basic 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00RTU_Small 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00RTU_Medium 48 ea

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00RTU_Large 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Batteries_50V DC_95Ah 18 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Battery C harger _ 20A_ 50V DC 18 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Master_Station_NCC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Master_Station_RCC_South 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Master_Station_RCC_Central 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Master_Station_RCC_North 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Master_Station_GCC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Voice_Exchange 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Voice_ Remote_ Unit_Type_ 1 61 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Voice_ Remote_ Unit_Type_ 2 28 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

SCADA - Escom Malawi

Unit Cost Breakdown


Qty

Unit

M l i P S P j S di Fi l F ibili S d R


42/84



Project No: 6012 TLC Contingency:




Charges)


SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,Preliminary

Engineering,TenderD

ocument,

ContractSupervision,

and

ProjectManagement(

including

Contingency)

VATonEPCCost(inc

luding

Contingency)


Contingency)

UnitCostPrice(includ

ing

Contingency)


Contingency)

OHL_66kV_Steel_Pole_ACSR_Lynx_SC 35 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00OHL_ 66kV_ Steel_ Lattice_ ACSR_ Lynx_ SC 35 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Unit Cost Breakdown

Lilongwe 66kV OHL

66kV Steel Lattice Single Circuit


Qty

Unit

Project No: 6050 TLC Contingency:




Charges)


SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,Preliminary




Contingency)


Contingency)


Contingency)


Contingency)


Contingency)

OHL_ 220kV_Steel_ Lattice_ ACSR_P arakeet_SC 203 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00OHL_ 132kV_Steel_Lattice_ACSR_P arakeet_SC 203 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Unit Cost Breakdown

Nkula B-New Lilongwe OHL

220 kV Steel Lattice Single Circuit


Qty

Unit

M l i P S t P j t St di Fi l F ibilit St d R t


43/84



Project No: 6001 TLN Contingency:

MaterialsandEquipm

ent


Storage,

Handling,an

dClearing

Charges)

Installation,

Commiss

ioning,and

SiteEstablishment

EPCCost(withoutCo

ntingency)

Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDocument,


ProjectManagement

(including

Contingency)


Contingency)


Contingency)


Contingency)

TotalCostPrice(inclu

ding

Contingency)

OHL_ 132kV_ Steel_ Lattice_ ACSR _Mulberry_ S 71 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Unit Cost Breakdown

Chintheche-Mzuzu (Luw inga) OHL

132kV Wood Pole Single Circui t

EquipmentDescriptio

n

Qty

Unit




Insurance,

Storage,


Charges)

Installation,

Commissioning,and

SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDocument,



Contingency)


Contingency)


Contingency)


Contingency)


Contingency)

OHL_ 132kV_ Steel_ Lattice_ AC SR _Mulberry_ S 60 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Unit Cost Breakdown

Luwinga-Bwengu OHL

132kV Wood Pole Single Circui t


Qty

Unit

Mala i Po er S stem Project St dies Final Feasibilit St d Report


44/84






Storage,

Handling,and

Clearing

Charges)

Installation,

Commissioning,and

SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDo

cument,


nd


cluding

Contingency)

VATonEPCCost(inclu

ding

Contingency)

CustomsandDuties(in

cluding

Contingency)


g

Contingency)


Contingency)

OHL_66kV_Steel_ Lattice_ACSR_Lynx_SC 3 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals

Unit Cost Breakdown

Bweng u 66/33kV - New Bwengu 132/66KV 66 kV OHL

66kV Steel Lattice Single Circu it


Qty

Unit

Project No: 6014 TSC Contingency:



Insurance,

Storage,


Charges)

Installation,

Commissioning,and

SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

TenderDocument,



Contingency)


Contingency)


Contingency)


Contingency)


Contingency)

CB_11kV 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Isolator +e/s_11kV 8 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CB_11kV_Auto_Reclose 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SA_11kV_1p 24 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00VT_1p_11kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00



45/84





(IncludingTransp

ort,Insurance,


Charges)


SiteEstablishment

EPCCost(withou

tContingency)

Contingency

EPCCost(includ

ing

Contingency)

Surveys,Prelimin

ary

Engineering,Ten

derDocument,


ProjectManagem

ent(including

Contingency)

VATonEPCCos

t(including

Contingency)


Contingency)


Contingency)


Contingency)

CB_132kV 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Isolator +e/s_132kV_B/P 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Isolator +e/s_132kV 26 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CT_1p_132kV 21 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

VT_1p_132kV 24 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SA_132kV_1p 24 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CB_220kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Isolator +e/s_220kV_B/P 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Isolator +e/s_220kV 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CT_1p_220kV 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

VT_CVT/LineTrap_1p_220kV 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00SA_220kV_1p 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Control_ Protection_ P anel_Trf_220kV_ &_TCCP 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Control_Protection_Panel_220kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TR_100MVA_132kV_220KV_OLTC_AUTO 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_66kV 7 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Isolator +e/s_66kV 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CT_1p_66kV 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SA_66kV_1p 18 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00VT_1p_66kV 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CB_33kV_Auto_Reclose 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CB_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Isolator +e/s_33kV 7 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CT_1p_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

VT_1p_33kV 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SA_33kV_1p 15 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TR_15MVA_66kV_33kV_OLTC 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TR_40MVA_132kV_66kV_OLTC_AUTO 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

TR_AUX_0.1MVA_33kV_0.4kV 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Control_Protection_Panel_132kV 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Control_Protection_Panel_66kV 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_P rotection_ P anel_Trf_


46/84






Storage,Handling,

andClearing

Charges)


SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,Preliminary

Engineering,Tende

rDocument,

ContractSupervisio

n,and


Contingency)


Contingency)

CustomsandDutie

s(including

Contingency)

UnitCostPrice(inc

luding

Contingency)

TotalCostPrice(in

cluding

Contingency)

CB_11kV_1250A_25kA_INC_I/D 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_1250A_25kA_B-S_I/D 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_630A_25kA_FDR_I/D 7 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Batteries_110V DC_32Ah 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Battery Charger _ 10A_110V DC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_ Protection_ P anel_ Trf_


47/84






Insurance,

Storage,

Handling,

andClearing

Charges)

Installation,

Commissioning,and

SiteEstablishment


Contingency

EPCCost(including

Contingency)

Surveys,

Preliminary

Engineering,

Tende

rDocument,

ContractSupervisio

n,and


Contingency)


Contingency)

CustomsandDutie

s(including

Contingency)

UnitCostPrice(inc

luding

Contingency)

TotalCostPrice(in

cluding

Contingency)

CB_66kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Isolator +e/s_66kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00VT_1p_66kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SA_66kV_1p 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TR_15MVA_66kV_33kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_ Protection_ P anel_ Trf_


48/84






Storage,Handling,

andClearing

Charges)


SiteEstablishment

EPCCost(without

Contingency)

Contingency

EPCCost(including

Contingency)

Surveys,Preliminary

Engineering,Tende

rDocument,

ContractSupervisio

n,and

Pr

ffs annex 10-project costing model externalversion nocost

Documents