Cost Estimates Civil

Annex 10
Proposed Construction of Small Hydropower Plants

Design and Cost Estimate of Civil Works
Hhaynu River - 7m wide
0.5 m3/s
Estmated Discharge=
Estmated Head (Total) =
40 m
184 Kw
Estimated Power =
# Component
1 Intake Weir
Settling Basin
2 (Sand Trap)
Headrace Canal
3 (20m Long)
4 Forebay
5 Surge Tank
Proposed
Dimensions
Activity
Unit
L = 2.3m
W = 1.3m
Mass Concrete
Reinforcement
m3
Kg
49
8000
300,000.00
3,000.00
14,700,000.00
24,000,000.00
Formwork
m2
110
40,000.00
4,400,000.00
Excavation
60
150,000.00
9,000,000.00
H = 1.6m
B = 2.1m
Mass Concrete
Reinforcement
m3
Kg
120
1000
300,000.00
3,000.00
36,000,000.00
3,000,000.00
L = 28m
Formwork
m2
700
40,000.00
28,000,000.00
Excavation
m3
600
150,000.00
90,000,000.00
Backfill
m3
290
60,000.00
17,400,000.00
Mass Concrete
Reinforcement
m3
Kg
16
1400
300,000.00
3,000.00
4,800,000.00
4,200,000.00
Formwork
m2
70
40,000.00
2,800,000.00
Excavation
m3
110
150,000.00
16,500,000.00
Backfill
m3
82
60,000.00
4,920,000.00
H = 3.8m
Mass Concrete
m3
50
300,000.00
15,000,000.00
Area = 69m2
Reinforcement
Kg
5000
3,000.00
15,000,000.00
Formwork
m2
220
40,000.00
8,800,000.00
Excavation
m3
500
150,000.00
75,000,000.00
Backfill
m3
200
60,000.00
12,000,000.00
Depth = 5.5m Mass Concrete
m3
15
300,000.00
4,500,000.00
Length = 50m Reinforcement
Kg
1500
3,000.00
4,500,000.00
m2
40
40,000.00
1,600,000.00
Excavation
25
150,000.00
3,750,000.00
Backfill
m3
11
60,000.00
660,000.00
Mass Concrete
Reinforcement
m3
Kg
60
6000
300,000.00
3,000.00
18,000,000.00
18,000,000.00
Formwork
m2
200
40,000.00
8,000,000.00
Excavation
m3
400
150,000.00
60,000,000.00
Backfill
Penstock
m3
200
60,000.00
12,000,000.00
-
W = 3m
Area
m2
1,500,000.00
13,500,000.00
H = 0.6
W = 0.5
Mass Concrete
Reinforcement
m3
Kg
13
200
300,000.00
3,000.00
3,900,000.00
600,000.00
Formwork
m2
60
40,000.00
2,400,000.00
Excavation
15
150,000.00
2,250,000.00
Backfill
m3
10
60,000.00
600,000.00
5,000,000.00
5,000,000.00
544,780,000.00
B = 1.1m
H = 0.63m
Formwork
Penstock and Anchorage
7 Power House
8 Tailrace (50m Long)
Dia =
Length =
Quantity
Unit Cost
Amount (Tsh.)
L = 3m
Access Road and Site

8 Clearance
Lumpsum
Total
Amount (US$)
9,187.50
15,000.00
2,750.00
5,625.00
22,500.00
1,875.00
17,500.00
56,250.00
10,875.00
3,000.00
2,625.00
1,750.00
10,312.50
3,075.00
9,375.00
9,375.00
5,500.00
46,875.00
7,500.00
2,812.50
2,812.50
1,000.00
2,343.75
412.50
11,250.00
11,250.00
5,000.00
37,500.00
7,500.00
8,437.50
2,437.50
375.00
1,500.00
1,406.25
375.00
3,125.00
340,487.50

Nambisi River - 2 m wide
0.2 m3/s
Estmated Discharge=
20 m
33 Kw
Estimated Power =
# Component
1 Intake Weir
Settling Basin
2 (Sand Trap)
Headrace Canal
3 (10m Long)
4 Forebay
Proposed
Dimensions
Activity
Surge Tank
7 Power House

8 Clearance
Quantity
Unit Cost
Mass Concrete
Reinforcement
m
Kg
35
4000
Formwork
m2
Excavation
m3
H = 0.8m
B = 1m
Mass Concrete
Reinforcement
L = 14m
L = 0.9m
W = 1.6m
Amount (Tsh.)
300,000.00
3,000.00
10,500,000.00
12,000,000.00
55
40,000.00
2,200,000.00
30
150,000.00
4,500,000.00
m3
Kg
60
500
300,000.00
3,000.00
18,000,000.00
1,500,000.00
Formwork
m2
350
40,000.00
14,000,000.00
Excavation
m3
300
150,000.00
45,000,000.00
Backfill
145
60,000.00
8,700,000.00
Mass Concrete
Reinforcement
m3
Kg
4
350
300,000.00
3,000.00
1,200,000.00
1,050,000.00
Formwork
m2
17.5
40,000.00
700,000.00
Excavation
m3
27.5
150,000.00
4,125,000.00
Backfill
m3
20
60,000.00
1,200,000.00
Mass Concrete
m3
25
300,000.00
7,500,000.00
Area = 34.5m2 Reinforcement
Kg
2500
3,000.00
7,500,000.00
m2
110
40,000.00
4,400,000.00
Excavation
250
150,000.00
37,500,000.00
Backfill
m3
100
60,000.00
6,000,000.00
m3
300,000.00
2,400,000.00
2,250,000.00
B = 0.6m
H = 0.32m
H = 2m
Formwork
Unit
Kg
750
3,000.00
Formwork
m2
20
40,000.00
800,000.00
Excavation
m3
13
150,000.00
1,950,000.00
Backfill
m3
60,000.00
360,000.00
Mass Concrete
Reinforcement
m3
Kg
35
3200
300,000.00
3,000.00
10,500,000.00
9,600,000.00
Formwork
m2
120
40,000.00
4,800,000.00
Excavation
m3
210
150,000.00
31,500,000.00
Backfill
Penstock
m3
120
60,000.00
7,200,000.00
-
W = 3m
Area
m2
1,500,000.00
13,500,000.00
H = 0.6
W = 0.5
Mass Concrete
Reinforcement
m3
Kg
13
200
300,000.00
3,000.00
3,900,000.00
600,000.00
Formwork
m2
60
40,000.00
2,400,000.00
Excavation
m3
15
150,000.00
2,250,000.00
Backfill
m3
10
60,000.00
600,000.00
5,000,000.00
5,000,000.00
Dia =
Length =
L = 3m
Lumpsum
Total
287,185,000.00
Amount (US$)
6,562.50
7,500.00
1,375.00
2,812.50
11,250.00
937.50
8,750.00
28,125.00
5,437.50
750.00
656.25
437.50
2,578.13
750.00
4,687.50
4,687.50
2,750.00
23,437.50
3,750.00
1,500.00
1,406.25
500.00
1,218.75
225.00
6,562.50
6,000.00
3,000.00
19,687.50
4,500.00
8,437.50
2,437.50
375.00
1,500.00
1,406.25
375.00
3,125.00
179,490.63

Yaeda Ampa River - 4.8 m wide
0.2 m3/s
Estmated Discharge=
3m
6 Kw
Estimated Power =
# Component
1 Intake Weir
Settling Basin
2 (Sand Trap)
Headrace Canal
3 (10m Long)
4 Forebay
Proposed
Dimensions
Activity
Surge Tank
7 Power House

8 Clearance
Quantity
Unit Cost
Mass Concrete
Reinforcement
m
Kg
35
4000
Formwork
m2
Excavation
m3
H = 0.8m
B = 1m
Mass Concrete
Reinforcement
L = 14m
L = 0.9m
W = 1.6m
Amount (Tsh.)
300,000.00
3,000.00
10,500,000.00
12,000,000.00
55
40,000.00
2,200,000.00
30
150,000.00
4,500,000.00
m3
Kg
60
500
300,000.00
3,000.00
18,000,000.00
1,500,000.00
Formwork
m2
350
40,000.00
14,000,000.00
Excavation
m3
300
150,000.00
45,000,000.00
Backfill
145
60,000.00
8,700,000.00
Mass Concrete
Reinforcement
m3
Kg
4
350
300,000.00
3,000.00
1,200,000.00
1,050,000.00
Formwork
m2
17.5
40,000.00
700,000.00
Excavation
m3
27.5
150,000.00
4,125,000.00
Backfill
m3
20
60,000.00
1,200,000.00
Mass Concrete
m3
25
300,000.00
7,500,000.00
Kg
2500
3,000.00
7,500,000.00
m2
110
40,000.00
4,400,000.00
Excavation
250
150,000.00
37,500,000.00
Backfill
m3
100
60,000.00
6,000,000.00
m3
300,000.00
2,400,000.00
2,250,000.00
B = 0.6m
H = 0.32m
H = 2m
Formwork
Unit
Kg
750
3,000.00
Formwork
m2
20
40,000.00
800,000.00
Excavation
m3
13
150,000.00
1,950,000.00
Backfill
m3
60,000.00
360,000.00
Mass Concrete
Reinforcement
m3
Kg
20
2500
300,000.00
3,000.00
6,000,000.00
7,500,000.00
Formwork
m2
80
40,000.00
3,200,000.00
Excavation
m3
170
150,000.00
25,500,000.00
Backfill
Penstock
m3
81
60,000.00
4,860,000.00
-
W = 3m
Area
m2
1,500,000.00
13,500,000.00
H = 0.6
W = 0.5
Mass Concrete
Reinforcement
m3
Kg
13
200
300,000.00
3,000.00
3,900,000.00
600,000.00
Formwork
m2
60
40,000.00
2,400,000.00
Excavation
m3
15
150,000.00
2,250,000.00
Backfill
m3
10
60,000.00
600,000.00
3,000,000.00
3,000,000.00
Dia =
Length =
L = 3m
Lumpsum
Total
268,645,000.00
Amount (US$)
6,562.50
7,500.00
1,375.00
2,812.50
11,250.00
937.50
8,750.00
28,125.00
5,437.50
750.00
656.25
437.50
2,578.13
750.00
4,687.50
4,687.50
2,750.00
23,437.50
3,750.00
1,500.00
1,406.25
500.00
1,218.75
225.00
3,750.00
4,687.50
2,000.00
15,937.50
3,037.50
8,437.50
2,437.50
375.00
1,500.00
1,406.25
375.00
1,875.00
167,903.13

Arri River - 2.4 m wide
0.1 m3/s
Estmated Discharge=
10 m
7.4 Kw
Estimated Power =
# Component
1 Intake Weir
Settling Basin
2 (Sand Trap)
Headrace Canal
3 (5m Long)
4 Forebay
Proposed
Dimensions
Activity
Surge Tank
7 Power House

8 Clearance
Quantity
Unit Cost
Mass Concrete
Reinforcement
m
Kg
18
2000
Formwork
m2
m3
H = 0.8m
B = 1m
Excavation
Mass Concrete
(Grade 25)
Reinforcement
L = 14m
L = 0.5m
W =0.8m
Amount (Tsh.)
300,000.00
3,000.00
5,400,000.00
6,000,000.00
28
40,000.00
1,120,000.00
15
150,000.00
2,250,000.00
m3
Kg
30
250
300,000.00
3,000.00
9,000,000.00
750,000.00
Formwork
m2
175
40,000.00
7,000,000.00
Excavation
m3
150
150,000.00
22,500,000.00
Backfill
m3
73
60,000.00
4,380,000.00
Mass Concrete
Reinforcement
m3
Kg
2
175
300,000.00
3,000.00
600,000.00
525,000.00
Formwork
m2
40,000.00
360,000.00
Excavation
m3
14
150,000.00
2,100,000.00
Backfill
m3
10
60,000.00
600,000.00
Mass Concrete
m3
13
300,000.00
3,900,000.00
Kg
1250
3,000.00
3,750,000.00
m2
55
40,000.00
2,200,000.00
Excavation
125
150,000.00
18,750,000.00
Backfill
m3
50
60,000.00
3,000,000.00
m3
300,000.00
1,200,000.00
1,125,000.00
B = 0.6m
H = 0.32m
H = 2m
Formwork
Unit
Kg
375
3,000.00
Formwork
m2
10
40,000.00
400,000.00
Excavation
m3
150,000.00
1,050,000.00
Backfill
m3
60,000.00
180,000.00
Mass Concrete
Reinforcement
m3
Kg
20
2500
300,000.00
3,000.00
6,000,000.00
7,500,000.00
Formwork
m2
80
40,000.00
3,200,000.00
Excavation
m3
160
150,000.00
24,000,000.00
Backfill
Penstock
m3
81
60,000.00
4,860,000.00
-
W = 3m
Area
m2
1,500,000.00
13,500,000.00
H = 0.6
W = 0.5
Mass Concrete
Reinforcement
m3
Kg
13
200
300,000.00
3,000.00
3,900,000.00
600,000.00
Formwork
m2
60
40,000.00
2,400,000.00
Excavation
m3
15
150,000.00
2,250,000.00
Backfill
m3
10
60,000.00
600,000.00
2,500,000.00
2,500,000.00
Dia =
Length =
L = 3m
Lumpsum
Total
169,450,000.00
Amount (US$)
3,375.00
3,750.00
700.00
1,406.25
5,625.00
468.75
4,375.00
14,062.50
2,737.50
375.00
328.13
225.00
1,312.50
375.00
2,437.50
2,343.75
1,375.00
11,718.75
1,875.00
750.00
703.13
250.00
656.25
112.50
3,750.00
4,687.50
2,000.00
15,000.00
3,037.50
8,437.50
2,437.50
375.00
1,500.00
1,406.25
375.00
1,562.50
105,906.25
River
Hhyainu
Nambisi
Yaeda Ampa
Arri
Civil Works - Summary of Costs

Amount
Expected Power (Kw)
Tsh
US$
544,780,000.00
340,487.50
184
287,185,000.00
179,490.63
33
268,645,000.00
167,903.13
6
169,450,000.00
105,906.25
7.4
TOTAL
793,787.50
230.4

Cost Estimates Civil

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Annex 10

Proposed Construction of Small Hydropower Plants

Depth = 5.5m Mass Concrete

Length = 50m Reinforcement

Penstock and Anchorage

Access Road and Site

Proposed Construction of Small Hydropower Plants

Penstock and Anchorage

Access Road and Site

Area = 34.5m2 Reinforcement

Depth = 2.75m Mass Concrete

Length = 25m Reinforcement

Proposed Construction of Small Hydropower Plants

Penstock and Anchorage

Access Road and Site

Area = 34.5m2 Reinforcement

Depth = 2.75m Mass Concrete

Length = 25m Reinforcement

Proposed Construction of Small Hydropower Plants

Penstock and Anchorage

Access Road and Site

Area = 34.5m2 Reinforcement

Depth = 2.75m Mass Concrete

Length = 25m Reinforcement

Civil Works - Summary of Costs

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