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Estimated cost sheet in 10000 USD |
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Project Nameï¼?/B> |
Seawater desalination project |
 /DIV> |
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|
Ser. |
Engineering |
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Techno-economic indexes |
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|
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and |
Construction |
Equipment |
Installation |
Other |
Total |
Unit |
Qty |
Note |
|
No. |
Expenses |
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|
â…?/DIV> |
Fixed assets investment |
 /DIV> |
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|
A |
Engineering expenses of the first part |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
|
1.00 |
coarse screen |
126.48 |
68.92 |
13.78 |
 /DIV> |
209.19 |
m3 |
4,050.00 |
 /DIV> |
|
2.00 |
Fine Screen & Lift Pump |
672.00 |
323.08 |
77.54 |
 /DIV> |
1,072.62 |
m3 |
17,500.00 |
 /DIV> |
|
3.00 |
Raw water transfer pipeline |
2,153.85 |
 /DIV> |
 /DIV> |
 /DIV> |
2,153.85 |
km |
2.00 |
 /DIV> |
|
4.00 |
High-Effective Sedimentation Tank |
903.93 |
1,938.46 |
96.92 |
 /DIV> |
2,939.31 |
m3 |
47,424.00 |
Swiftsteel awning 6400m2 |
|
5.00 |
Filter Chamber |
663.38 |
631.08 |
526.62 |
 /DIV> |
1,821.08 |
m2 |
4,608.00 |
 /DIV> |
|
6.00 |
NF & RO Membrane Workshop |
1,292.31 |
25,307.69 |
2,277.69 |
 /DIV> |
28,877.69 |
m2 |
30,000.00 |
 /DIV> |
|
7.00 |
water tank |
215.38 |
8.62 |
6.46 |
 /DIV> |
230.46 |
m3 |
20,000.00 |
 /DIV> |
|
8.00 |
MED |
43.08 |
15,076.92 |
753.85 |
 /DIV> |
15,873.85 |
 /DIV> |
 /DIV> |
 /DIV> |
|
9.00 |
clean water pond |
434.22 |
17.23 |
12.92 |
 /DIV> |
464.37 |
m3 |
40,320.00 |
 /DIV> |
|
10.00 |
Transmission Pump Station |
41.35 |
275.69 |
49.54 |
 /DIV> |
366.58 |
m3 |
4,800.00 |
 /DIV> |
|
11.00 |
Bottled Water Workshop |
108.55 |
1,076.92 |
64.62 |
 /DIV> |
1,250.09 |
m2 |
2,800.00 |
 /DIV> |
|
12.00 |
Sludge Concentration Tank |
25.97 |
15.08 |
3.02 |
 /DIV> |
44.06 |
m3 |
2,009.60 |
 /DIV> |
|
13.00 |
Dewatering House |
10.47 |
107.69 |
5.38 |
 /DIV> |
123.54 |
m2 |
270.00 |
 /DIV> |
|
14.00 |
Administration building |
172.31 |
 /DIV> |
 /DIV> |
 /DIV> |
172.31 |
m2 |
4,000.00 |
 /DIV> |
|
15.00 |
Transformer Substation |
21.54 |
 /DIV> |
 /DIV> |
 /DIV> |
21.54 |
m2 |
500.00 |
 /DIV> |
|
16.00 |
Accessory occupancy |
34.46 |
 /DIV> |
 /DIV> |
 /DIV> |
34.46 |
m2 |
1,000.00 |
 /DIV> |
|
17.00 |
guard house |
1.38 |
 /DIV> |
 /DIV> |
 /DIV> |
1.38 |
m2 |
40.00 |
 /DIV> |
|
18.00 |
motorisation and control system |
 /DIV> |
1,400.00 |
150.77 |
 /DIV> |
1,550.77 |
 /DIV> |
 /DIV> |
 /DIV> |
|
19.00 |
IIDS Integrated Instrument Display System |
 /DIV> |
829.23 |
86.15 |
 /DIV> |
915.38 |
 /DIV> |
 /DIV> |
 /DIV> |
|
20.00 |
central fan air conditioning system |
 /DIV> |
32.31 |
 /DIV> |
 /DIV> |
32.31 |
 /DIV> |
 /DIV> |
 /DIV> |
|
21.00 |
Inspection &Detection instrument |
 /DIV> |
64.62 |
 /DIV> |
 /DIV> |
64.62 |
 /DIV> |
 /DIV> |
 /DIV> |
|
22.00 |
pipelines and valves |
 /DIV> |
3,230.77 |
344.62 |
 /DIV> |
3,575.38 |
 /DIV> |
 /DIV> |
 /DIV> |
|
23.00 |
General plan layout |
646.15 |
 /DIV> |
 /DIV> |
 /DIV> |
646.15 |
m2 |
125,000.00 |
 /DIV> |
|
24.00 |
foundation treatment |
1,723.08 |
 /DIV> |
 /DIV> |
 /DIV> |
1,723.08 |
 /DIV> |
 /DIV> |
 /DIV> |
|
 /DIV> |
subtotal |
9,289.89 |
50,404.31 |
4,469.88 |
 /DIV> |
64,164.07 |
 /DIV> |
 /DIV> |
 /DIV> |
|
25.00 |
Spare parts cost of import equipments |
 /DIV> |
504.04 |
 /DIV> |
 /DIV> |
504.04 |
 /DIV> |
 /DIV> |
 /DIV> |
|
26.00 |
Work utensil and production furniture purchase cost |
 /DIV> |
504.04 |
 /DIV> |
 /DIV> |
504.04 |
 /DIV> |
 /DIV> |
 /DIV> |
|
 /DIV> |
Subtotal of first part expenses |
9,289.89 |
51,412.39 |
4,469.88 |
 /DIV> |
65,172.16 |
 /DIV> |
 /DIV> |
0.86 |
|
B |
Expenses of second part |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
|
1.00 |
Administration fee of construction unit |
 /DIV> |
 /DIV> |
 /DIV> |
222.49 |
222.49 |
 /DIV> |
 /DIV> |
 /DIV> |
|
2.00 |
engineering supervision fees |
 /DIV> |
 /DIV> |
 /DIV> |
481.17 |
481.17 |
 /DIV> |
 /DIV> |
 /DIV> |
|
3.00 |
Working cost of early stage |
 /DIV> |
 /DIV> |
 /DIV> |
52.34 |
52.34 |
 /DIV> |
 /DIV> |
 /DIV> |
|
4.00 |
Geotechnical Investigation and Surveying fee |
 /DIV> |
 /DIV> |
 /DIV> |
68.80 |
68.80 |
 /DIV> |
 /DIV> |
 /DIV> |
|
5.00 |
Design cost |
 /DIV> |
 /DIV> |
 /DIV> |
1,599.81 |
1,599.81 |
 /DIV> |
 /DIV> |
 /DIV> |
|
6.00 |
working drawing estimate compilation fee |
 /DIV> |
 /DIV> |
 /DIV> |
159.98 |
159.98 |
 /DIV> |
 /DIV> |
 /DIV> |
|
7.00 |
as-built drawing compilation fee |
 /DIV> |
 /DIV> |
 /DIV> |
127.98 |
127.98 |
 /DIV> |
 /DIV> |
 /DIV> |
|
8.00 |
environmental impact assessment service fee |
 /DIV> |
 /DIV> |
 /DIV> |
12.92 |
12.92 |
 /DIV> |
 /DIV> |
 /DIV> |
|
9.00 |
Work the safe hygiene accreditation fees |
 /DIV> |
 /DIV> |
 /DIV> |
65.17 |
65.17 |
 /DIV> |
 /DIV> |
 /DIV> |
|
10.00 |
construction insurance fee |
 /DIV> |
 /DIV> |
 /DIV> |
195.52 |
195.52 |
 /DIV> |
 /DIV> |
 /DIV> |
|
11.00 |
Site preparation expenses |
 /DIV> |
 /DIV> |
 /DIV> |
9.30 |
9.30 |
 /DIV> |
 /DIV> |
60 staffs |
|
12.00 |
Office and living furniture purchase cost |
 /DIV> |
 /DIV> |
 /DIV> |
2.58 |
2.58 |
 /DIV> |
 /DIV> |
 /DIV> |
|
13.00 |
Joint trial running expenses |
 /DIV> |
 /DIV> |
 /DIV> |
514.12 |
514.12 |
 /DIV> |
 /DIV> |
 /DIV> |
|
14.00 |
tendering fee |
 /DIV> |
 /DIV> |
 /DIV> |
21.75 |
21.75 |
 /DIV> |
 /DIV> |
 /DIV> |
|
15.00 |
Design examination cost of construction drawings |
 /DIV> |
 /DIV> |
 /DIV> |
159.98 |
159.98 |
 /DIV> |
 /DIV> |
 /DIV> |
|
 /DIV> |
Total expenses of second part |
 /DIV> |
 /DIV> |
 /DIV> |
3,693.94 |
3,693.94 |
 /DIV> |
 /DIV> |
0.05 |
|
 /DIV> |
Total expenses of part A & B |
9,289.89 |
51,412.39 |
4,469.88 |
3,693.94 |
68,866.09 |
 /DIV> |
 /DIV> |
0.91 |
|
C |
Reserve fund |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
|
1.00 |
Basic reserve fund |
 /DIV> |
 /DIV> |
 /DIV> |
6,886.61 |
6,886.61 |
 /DIV> |
 /DIV> |
0.09 |
|
2.00 |
price difference budgetary reserves |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
0.00 |
|
 /DIV> |
Total investment of fixed assets |
9,289.89 |
51,412.39 |
4,469.88 |
10,580.54 |
75,752.70 |
 /DIV> |
 /DIV> |
1.00 |
|
D |
Loan interest during construction period |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
0.00 |
|
E |
Circulating capital |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
 /DIV> |
0.00 |
|
F |
Total investment of the project |
9,289.89 |
51,412.39 |
4,469.88 |
10,580.54 |
75,752.70 |
 /DIV> |
 /DIV> |
1.00 |
Here is the detailed technical document or proposal for the 360000 cubic meter per day sea water desalination project.
And also you can check the technical proposal and quotation for the 3x750mw GE gas turbine power project by the side of the same desalination project.
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