Proposed Project for USAID - Wapda
Proposed Project for USAID - Wapda
Proposed Project for USAID - Wapda
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Sr.<br />
No.<br />
KURRAM TANGI DAM PROJECT<br />
ABSTRACT OF COST ESTIMATES<br />
Description<br />
Local<br />
Component<br />
(Million Rs.)<br />
Foreign<br />
Component<br />
(Million Rs.)<br />
Total<br />
Amount<br />
(Million Rs.)<br />
A.<br />
Kaitu Weir and Affiliated<br />
Structures - (7.1)<br />
Main Dam, spillway, Power<br />
3,166.441 - 3,166.441<br />
B. Houses and Affiliated Structures -<br />
(7.2)<br />
11,510.822 - 11,510.822<br />
C.<br />
Thal Canal & Affiliated Structures<br />
- (7.3)<br />
6,655.758 - 6,655.758<br />
D.<br />
Remodeling of Existing Canals /<br />
Vials - (7.4)<br />
1,984.089 - 1,984.089<br />
E.<br />
Electrical & Mechanical<br />
Equipment - (7.5)<br />
- - -<br />
E-1. Power House No. 1 (36.5 MW) 575.331 3,002.477 3,577.808<br />
E-2. Power House No. 2 (11.0 MW) 185.762 969.437 1,155.199<br />
E-3. Power House No. 3 (17.0 MW) 285.408 1,489.459 1,774.868<br />
E-4. Power House No. 4 (18.5 MW) 299.594 1,563.489 1,863.083<br />
E-5. Power House No. 5 (400 Kw) 16.683 87.065 103.749<br />
E-6. Pump House 1.792 - 1.792<br />
E-7. Transmission Line 89.700 - 89.700<br />
Sub-Total of (E) 1,454.272 7,111.928 8,566.199<br />
F.<br />
Preliminary Works (Residential<br />
Colony, Office etc.)<br />
226.181 - 226.181<br />
Total of H = (A + B + C + D + E +<br />
F + G)<br />
24,997.562 7,111.928 32,109.490<br />
G.<br />
Land acquisition and resettlement<br />
cost<br />
2,790.500 - 2,790.500<br />
I. Physical Contingency at 3% of (H) 826.69 213.358 1,040.048<br />
J.<br />
Authority's Over heads 2.25% of<br />
(H).<br />
Engineering Services<br />
620.02 160.018 780.036<br />
K. (Construction Supervision and<br />
Design Reviews) 3% of (H).<br />
826.69 213.358 1,040.048<br />
L. Security Arrangements etc. 3,619.000 - 3,619.000<br />
M. Furniture, T&P, Vehicles etc. 201.526 - 201.526<br />
Total N = (H + I + J + K + L + M) 33,881.986 7,698.662 41,580.648<br />
Total Base Cost 33,881.986 7,698.662 41,580.648<br />
O<br />
Escalation (local 6.5%, <strong>for</strong>eign<br />
2.5%)<br />
1640.45 375.310 2,015.760<br />
Total cost<br />
IDC (14.23% & 3% Financal Risk)<br />
35,522.436 8,073.972 43,596.408<br />
P as per Planning Commission<br />
Instructions<br />
13,710.560 2,124.030 15,834.590<br />
Note:-<br />
Grand Total 49,232.996 10,198.002 59,430.998<br />
US$ 699 Million<br />
(i) Increased 15% on Works as Tribal Commission<br />
(ii) Increased Security Arrangement Cost as per FWO Estimates<br />
(iii) Increased IDC(14.23%) and 3% Financial Risk as per Planning Commission Guidelines.<br />
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