TOTAL

NO Name Civil-Erect$ Equip$

Ⅰ Engineering part
1 Civil works 5,459,149
2 Mechanical&Electric works 232,065 2,115,863
3 Metal structure works 352,986 1,233,497
4 Temporary works 319,336
5 Transmission line
6 The others
Total
Reserve cost（5%）
Ⅱ Total

Civil Works
NO Name Unit QYT
A CIVIL WORKS

1 DAM
1.1 Soil excavation m³ 25,930
1.2 Rock excavation m³ 13,250
1.3 Clay backfill m³ 2,840
1.4 C10 Concrete backfill m³ 135
1.5 C30 Concrete, weir m³ 440
1.6 C15 Concrete, weir m³ 588
1.7 C20 Concrete, weir m³ 385
1.8 C25 Concrete, weir m³ 1,358
1.9 C25 Concrete, bottom slab m³ 428
1.1 C10 Cusion concrete m³ 1,060
1.11 C25 Concrete,stilling basin m³ 707
1.12 C25 Concrete,blanket m³ 245
1.13 C25 Concrete,guide wall m³ 303
1.14 C25 Concrete,retaining wall m³ 654
1.15 C25 Concrete,cover slab m³ 28
1.16 C25 Concrete,Gate house slab & beam m³ 42
1.17 C30 Concrete,bent frame m³ 61
1.18 Anchor bar φ22 L=3m pcs 223
1.19 Gravel Cushion m³ 169
1.2 M10 masonry m³ 570
1.21 Brick Wall m³ 44
1.22 Steel reinforcement t 290
1.23 Rubber water stop m 420
1.24 Gate house decoration m2 114

2 PIPELINE
2.1 Soil excavation m³ 64,170
2.2 Rock excavation m³ 6,720
2.3 Earth-rock backfill m³ 3,480
2.4 Gravel backfill m³ 945
2.5 C25,encased concrete m³ 1,690
2.6 C25,anchor block m³ 1,270
2.7 Gravel cushion m³ 41
2.8 C10 Cushion concrete m³ 340
2.9 C20 Concrete protection m³ 101
2.1 M10 masonry m³ 470
 2.11 Steel reinforcement t 178

3 POWERHOUSE(plant area)
3.1 Soil excavation m³ 11,180
3.2 Rock excavation m³ 6,430
3.3 Earth-rock backfill m³ 4,500
3.4 Gravel backfill m³ 2,800
3.5 C20 Concrete （Bottom） m³ 2,562
3.6 C25 Concrete，Second-stage m³ 32
3.7 C25 Concrete （Upper） m³ 364
3.8 C20 Concrete （Step） m³ 22
3.9 C25 Concrete (Cable) m³ 32
3.1 C30 Concrete Crane beam m³ 26
3.11 C10 concrete backfill m³ 550
3.12 Steel reinforcement t 159
3.13 Copper seal m 100
3.14 Brick wall m³ 255
3.15 Roof slab,purlin,ie rod,gutter,etc m² 566
3.16 Steel beam type “H ” t 17
3.17 Roof Class B m² 267
3.18 Steel plate t 3
3.19 Stairs railing t 6
3.2 C20 concrete m³ 351
3.21 M10 masonry m³ 1,640
3.22 Decoration works m² 1,244

4 TAILRACE
4.1 Gravel excavation m³ 1,180
4.2 Rock excavation m³ 840
4.3 C20 Concrete，Bottom lining m³ 38
4.4 C20 Concrete，Side lining m³ 13

5 TRANSFORMER YARD
5.1 C20 Concrete，Base reinforced m³ 50
5.2 C15 concrete Cushion m³ 10
5.3 C20 concrete m³ 40
5.4 C25 oil pool concrete m³ 15
5.5 Lightning rod (galvanized) t 4
5.6 Steel reinforcement t 2
5.7 Steel member (painted) t 3

6 ACCESS ROAD
6.1 Soil excavation m³ 216,450
6.2 Earth-rock backfill m³ 24,870
6.3 C25 concrete road m³ 966
6.4 Gravel cushion m³ 966
6.5 C20 concrete，drainage ditch m³ 247

7 Management house m² 300

8 Other works item 1

Mechanical and Electrical

No Name UNIT QTY

B MECHANICAL AND ELECTRIC EQUIPMENT

 1 Turbine Set 2
2 Generator Set 2
3 Governor Set 2
4 Butterfly valve Set 2
5 Crane Set 1
6 Automatic component set 2
7 excitation Set 2
8 Water system sys 1
9 Oil system sys 1
10 Air system sys 1
11 Fire system sys 1
12 Air container Set 1

13 Electric equipment
(1) Generator Voltage Equipment set 2
(2) Control,Supervision and Protection set 1
(3) Auxiliary Power Supply System （AC/DC） set 1
(4) Lightning Protection System and Equipment Earthing System set 1
(5) Cables and Supporting Structures set 1
(6) Fire Alarm and Fire Fighting System set 1
(7) Lighting System and Small Power System set 1
(8) Communication System set 1
(9) Main Power Transformer set 2
(10) 20kV Equipment set 1
(11) Diesel generator set 1

14 Transport, storage

Metal Structure Works

No Name UNIT QTY

C METAL STRUCTURE

1 Trash rack of the headwork water intake

1.1 Trash rack t 5
1.2 gate slot t 3
1.3 Transport, storage

2 Service gate of the headwork water intake　

2.1 Gate t 5
2.2 gate slot t 4
2.3 Headstock gear set 1
2.4 Transport, storage

3 Service gate of the headwork sand scouring sluice　

3.1 Gate t 18
3.2 gate slot t 11
3.3 Headstock gear set 2
3.4 Transport, storage

4 Emergency gate of the headwork sand scouring sluice　

4.1 Gate t 7
4.2 gate slot t 6
4.3 Hand chain hoist and monorail car set 2
 4.4 Transport, storage

5 Tail gate
5.1 Gate t 6
5.2 gate slot t 4
5.3 Hand chain hoist and monorail car set 2
5.4 Transport, storage

6 Penstock
6.1 Steel pipeΦ300 t 271
6.2 Steel pipeΦ175 t 10
6.3 Bifurcation t 6
6.4 Expansion joint item 2

Temporary Works
NO Name Unit QYT
D TEMPORARY WORKS
1 Diversion works
1.1 Steel cage filled with rock t 46
1.2 Compacted clay m³ 1,820
1.3 Clay bag m³ 950
1.4 C20 Concrete m³ 390
2 The others % 2%

Others
NO Name Unit QYT
E OTHERS

1 Construction management costs

（1） The owner start-up costs USD 1
（2） Staff costs USD 1
（3） Management costs USD 0
（4） Supervision costs USD 1
（5） Economic and technical service costs USD 0

2 Preparation costs of production

（1） Units advance into the plant costs USD 0
（2） Staff training costs USD 0
（3） Management appliance purchase costs USD 0
（4） Tools and furniture purchase costs USD 0

3 Investigation and design

（1） Test cost USD 0
（2） survey and geological investigation cost USD 1
（3） Design costs USD 1

4 Others
（1） Quality supervision USD 0
（2） Safety construction costs USD 0
（3） Engineering insurance USD 0
 Others$ Total$

5,459,149
2,347,928
1,586,483
319,336
250,000 250,000
1,230,969 1,230,969
11,193,865
559,693
11,753,558
346,150
Unit Qty USD/unit
Excavation
Unit$ Total$ Gravel, Soil m³ 318,910 2.6
5,459,149 Rock m³ 27,240 11.0
Backfill
1,671,171 Earth-rock backfill m³ 32,850 6.9
3 67,937 Clay backfill m³ 2,840 10.7
11 146,280 Gravel backfill m³ 3,745 34.2
11 30,360 Masonry
91 12,326 Gravel cushion m³ 1,176 64.9
116 51,163 M10 masonry m³ 2,680 54.0
105 61,681 Brick Wall m³ 299 64.5
107 41,264 Concrete (weighted average)
133 180,587 C10 m³ 2,085 96.0
105 44,735 C15 m³ 598 104.7
97 102,407 C20 m³ 3,809 122.1
117 82,966 C25 m³ 8,134 127.8
117 28,751 C30 m³ 527 129.5
127 38,487 Metalic works
128 83,647 Stairs railing t 6.0 946.0
120 3,362 Steel reinforcement t 629.0 2,103.3
161 6,754 Other steel components t 27.0 3,772.9
190 11,594 Others
25 5,662 Anchor bar φ22 L=3m pcs 25.4
65 10,975 Rubber water stop m 12.5
54 30,786 Copper seal m 115.6
65 2,839 Decoration works m² 100.0
2,103 609,966 Roof slab,purlin,ie rod,gutter,etc m² 100.0
12 5,242 Roof Class B m² 35.0
100 11,400 Management House
Diversion works
1,117,153 Other works
3 168,125 TOTAL CIVIL WORKS + TEMPORARY WORKS
11 74,189
7 23,942
34 32,272
129 217,790
121 153,695
65 2,663
97 32,847
117 11,852
54 25,385
 2,103 374,393

1,457,995
3 29,292
11 70,987
7 30,960
34 95,620
127 325,323
149 4,775
208 75,657
110 2,420
120 3,831
210 5,468
91 50,215
2,103 334,429
116 11,557
65 16,455
100 56,600
3,773 64,139
35 9,345
3,773 11,319
946 5,676
117 40,951
54 88,576
100 124,400

17,654
3 3,092
11 9,274
102 3,878
108 1,410

42,941
98 4,898
96 957
117 4,667
120 1,801
3,773 15,092
2,103 4,207
3,773 11,319

942,235
3 567,099
7 171,106
117 112,703
65 62,732
116 28,595

200 60,000
150,000 150,000

Unit$ Total$
Equip Erect Equip Erect
2,115,863 232,065
 128,935 16,914 257,870 33,828
284,919 20,140 569,838 40,279
32,460 3,246 64,920 6,492
79,345 26,721 158,690 53,442
68,525 18,353 68,525 18,353
10,820 1,082 21,640 2,164
28,853 2,885 57,706 5,771
36,066 3,607 36,066 3,607
12,623 1,262 12,623 1,262
10,820 1,082 10,820 1,082
7,214 721 7,214 721
1,804 180 1,804 180

648,827 64,883
27,410 2,741 54,820 5,482
171,312 17,131 171,312 17,131
63,115 6,312 63,115 6,312
19,837 1,984 19,837 1,984
81,148 8,115 81,148 8,115
21,640 2,164 21,640 2,164
10,820 1,082 10,820 1,082
4,509 451 4,509 451
59,509 5,951 119,018 11,902
75,558 7,556 75,558 7,556
27,050 2,705 27,050 2,705

199,320

Unit$ Total$
Equipment Erection Equipment Erection
1,233,497 352,986

17,203 924
2,164 84 10,388 404
1,623 162 5,194 520
1,621

41,930 2,848
2,525 326 13,130 1,698
1,623 162 6,817 682
18,033 468 18,033 468
3,950

121,091 8,053
2,525 311 44,945 5,539
1,623 162 17,853 1,786
23,443 364 46,886 728
11,407

39,023 3,295
3,607 326 25,249 2,285
1,623 162 9,738 974
180 18 360 36
 3,676

24,649 2,677
2,525 326 15,150 1,959
1,623 162 6,817 682
180 18 360 36
2,322

989,601 335,189
3,432 795 929,964 215,410
3,499 909 34,987 9,093
4,482 1,943 24,650 10,686
50,000 100,000

Unit$ Total$
319,336
194,560
2,602 119,714
1 2,402
24 22,563
128 49,881
6,238,760 124,775

Unit$ Total$
1,230,969

581,926
150,000 150,000
159,836 159,836
309,836 92,951
150,000 150,000
9,712,896 29,139

35,335
6,363,536 12,727
6,363,536 12,727
6,363,536 3,182
3,349,360 6,699

531,818
6,363,536 31,818
150,000 150,000
350,000 350,000

81,890
6,363,536 6,364
6,363,536 31,818
9,712,896 43,708
 12000
Rock proportion
Total 10%
Unit cost 3.46
$ 835,545 31,440 Total cost 1,198,371
$ 300,730 132,480 Increase 62,096

$ 226,008 82,560
$ 30,360 128,280
$ 127,892 409,800

$ 76,370 779,280
$ 144,747 648,120
$ 19,294 774,360

$ 197,795 1,152,122
$ 62,638 1,256,948
$ 465,258 1,465,765
$ 1,039,541 1,533,624
$ 68,225 1,553,503

$ 5,676 11,352
$ 1,322,995 25,240 1.33
$ 101,869 45,275

$ 5,662 304,680
$ 5,242 149,760
$ 11,557 1,386,840
$ 135,800 1,200,000
$ 65,945 1,200,000
420,000
$ 60,000 -
$ 319,336 -
$ 150,000 -
$ 5,778,485
Rock proportion
20% 30% 40% 50% 60% 70% 80%
4.30 5.15 5.99 6.83 7.67 8.51 9.36
1,489,830 1,781,288 2,072,746 2,364,205 2,655,663 2,947,121 3,238,579
353,555 645,013 936,471 1,227,930 1,519,388 1,810,846 2,102,304