North Cyprus Great Organized Industrial Zone Project

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Annex1: BudgetCYPRUS.TURKISH CHAMBER OFlINDUSTR~ _YILDIRIM INDUSTRIAL'ZONE__ FEATURE;QUANTITY,AND"COSTICALCULATIONS r (Temporaryl _ INOl2 ~•Typeof,wor~~ ~ ~1 Excavation and filling 66,000 m3 8 $/m3 $ 528.0002 Compacting and water 41,000 m2 4,5 $/m2 $ 184.5003 Asphalt works 9313 ton 75 $/m3 $ 698.0004 Electric lump sum $ 640.0005 Water line ecavations and fill. lump sum $ 89,0006 Water pipes, fire pipes.$ 169.0007 Valves (6,4,3 inches) 71 unit 66 $/unit $ 4.6868 Valves (2,1,1/2 inches) 211 unit 18 $/unit $ 3.7989 Utility whole 28 unit 312 $/unit $ 8,73610 Rain water pipes and menhols 110 166 $/unit $ 18.26011 Telephone works lumpsum $ 208.00012 Telephone menhols 96 unit 310 $/unit $ 29,76013 Power stations 5 unit 85,400 $ $ 427,00014 Water Tank (High 12 mt)$ 140.00015 Water Tank 500 t lump sum $ 184.00016 Commercial BuildingsPost Office 100 m2 320 $/m2 $ 32.000Market 200 m2 320 $/m2 $ 64.000Bank 1 110 m2 400 $/m2 $ 44.000Bank 2 110 m2 400$/m2 $ 44.00017 Mosque Lump sum $ 212,00018 Baundry fence 5600 mt 53 $/mt $ 296,80019 Side walk 33,400 m2 21 $/m2 $ 701.40020 Main Gate 20 mt+20 m2 lumpsum $ 82.00021 Administration Building 520 m2 450 $/m2 $ 234.00022 Contingency Costs @1O%$ 504.294TOTAL $ 5.547.234
•Annex 2 : Income from plot sales/long term rent in 3 yearsPLOTS. NON-COMMERCIAL" COMMERCIAL. IPLOT,VALUE. TOTAL'INCOME6000 M2 3 - 3 $ 210.000 $ 630.0004000 M2 5 1 4 $ 140.000 $ 560.0002500 M2 6 - 6 $ 87.500 $ 525.0002000 M2 68 1 67 $ 70.000 $ 4.690.0001000 M2 10 1 9 $ 35.000 $ 315.000$ 6.720.000Incomes from maintenance costs, elecricity/wateradministrative costs of the GOIZcompany.sales, other incomes are assumed to cover
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North Cyprus Great Organized Industrial Zone Project

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