Appendix D-2.3

Sheet 2 of 2

SUMMARIZED COST ESTIMATE OF PROJECT AT MAX. H.W. LEVEL 1610 m.a.s.l.

REGION GILGIT DATE :

GENERAL CHARACTERISTICS SCHEME NO 1

ALTERNATIVE 1

RIVER ASTOR

LOCATION, NAME OF SCHEME DOYIAN

DESIGN DISCHARGE Q2 = 125.00 m3/s

GROSS HEAD H = 396.00 m

DESIGN CAPACITY P = 396367.84 kW

INFLATION RATE DATE 1/ 1/1999

INFLATION RATE 1.000

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TOTAL COST OF POWER PLANT TOCOST = 267363232. US$

SPECIFIC COST [TOTAL COST / DESIGN CAPACITY] 675. US$/kW

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TOTAL DIRECT COST OF WATER WAY # 1 TOCOST = 201802176. US$

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COST OF ACCESS OF WATER WAY # 1 1730570. US$ 0.65 %

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1730570. US$

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COST OF RESERVOIR OF WATER WAY # 1 456637. US$ 0.17 %

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456637. US$

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COST OF CONC. GRAV. DAM OF WATER WAY # 1 50778884. US$ 18.99 %

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50778884. US$

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COST OF SAND TRAP OF WATER WAY # 1 6723074. US$ 2.51 %

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6723074. US$

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COST OF HEAD RACE OF WATER WAY # 1 43785796. US$ 16.38 %

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43785796. US$

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COST OF SURGE CHAMBER OF WATER WAY # 1 2276979. US$ 0.85 %

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2276979. US$

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COST OF PEN. [VAL. CHAM.] OF WATER WAY # 1 7322721. US$ 2.74 %

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7322721. US$

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COST OF CIVIL WORKS OF POWERHOUSE WATER WAY # 1 35769724. US$ 13.38 %

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35769724. US$

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COST OF TAIL RACE OF WATER WAY # 1 1267511. US$ 0.47 %

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1267511. US$

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DIRECT COST OF CIVIL WORKS 150111888. US$

MOBIL.,SITE INSTALL., DEMOBIL. 10.00 % 15011188. US$

CONTINGENCIES 10.00 % 15011188. US$

ENGINEERING AND SUPERVISION 4.00 % 6004476. US$

ADMIN., AUDIT AND ACCOUNT 4.00 % 6004476. US$

OVERHEAD 1.50 % 2251678. US$

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TOTAL COST OF CIVIL WORKS 194394896. US$ 72.71 %

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DIRECT COST OF HYDROMECHANICAL EQUIPMENT 23367720. US$

TRANSPORTATION 10.00 % 2336772. US$

ERECTION 14.00 % 3271481. US$

CONTINGENCIES 5.00 % 1168386. US$

ENGINEERING AND SUPERVISION 2.50 % 584193. US$

IMPORT CHARGES 12.00 % 2804126. US$

OVERHEAD 1.50 % 350516. US$

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TOTAL COST OF HYDROMECHANICAL EQUIPMENT 33883192. US$ 12.67 %

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DIRECT COST OF ELECTRICAL EQUIPMENT 28322572. US$

TRANSPORTATION 10.00 % 2832257. US$

ERECTION 7.00 % 1982580. US$

CONTINGENCIES 5.00 % 1416129. US$

ENGINEERING AND SUPERVISION 2.50 % 708064. US$

IMPORT CHARGES 12.00 % 3398709. US$

OVERHEAD 1.50 % 424839. US$

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TOTAL COST OF ELECTRICAL EQUIPMENT 39085148. US$ 14.62 %

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TOTAL COST OF POWER PLANT TOCOST = 267363232. US$ 100.00 %

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