Large Costing Model Rev7AL2-Mittal

Proj Management0OKJV(JI) or Consortium0.00ABB0.003rd Party0.0Cash Flow allocation is OKJI- ABB Supplies0.0OKNote: ALL items on this sheet are NON-Line items and will be added to the Overhead column on sheet BOMTotal on this Sheet :0.0LineCateg.DescriptionQtySupplier NameImpact CodeUnit CostTotal CostImpact Code CheckProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject Management9ABB Automation Proj Mngmt1C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.0103rd Party Proj Mngmt1C20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.011JV or Consortium Proj Mngmt1JV0.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.012JI (ABB internal) Proj Mngmt1JI0.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.013131C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.014141C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.015151C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.016161C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.017171C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.018181C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.019191C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.020201C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.021211C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.022221C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.023231C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.024241C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.025251C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.026261C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.027271C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.028281C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.029291C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.030301C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.031311C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.032321C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.033331C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.034341C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.035351C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.036361C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.037371C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.038381C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.039391C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.040401C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.041411C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.042421C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.043431C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.044441C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.045451C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.046461C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.047471C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.048481C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.049491C10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.050501C10.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.0

&CFile Name: &FSheet Name: &A&RPrint Date: &DPrint Time: &T&L&"Arial,Bold"QFORM 211 &"Arial,Italic"Rev 7An_2C1 = ABB Automation Proj MngmtC2 = 3rd Party Proj MngmtJV = JV or Consortium Proj MngmtThis value is exported to the 'Overhead'-cell AG5 on the BOM sheetCash-FlowAllocation

Engineering0OKJV(JI) or Consortium0.00ABB0.003rd Party0.0Cash Flow allocation is OKJI- ABB Supplies0.0OKNote: ALL items on this sheet are NON-Line items and will be added to the Overhead column on sheet BOMTotal on this Sheet :0.0LineCateg.DescriptionQtySupplier NameImpact CodeUnit CostTotal CostImpact Code CheckProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostEngineering9ABB Automation Engineering1D10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.0103rd Party Engineering1D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.011JV or Consortium Engineering1JV0.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.012JI (ABB internal) Engineering1JI0.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.013131D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.014141D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.015151D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.016161D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.017171D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.018181D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.019191D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.020201D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.021211D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.022221D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.023231D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.024241D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.025251D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.026261D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.027271D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.028281D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.029291D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.030301D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.031311D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.032321D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.033331D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.034341D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.035351D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.036361D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.037371D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.038381D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.039391D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.040401D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.041411D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.042421D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.043431D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.044441D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.045451D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.046461D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.047471D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.048481D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.049491D20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.050501D20.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.0

&CFile Name: &FSheet Name: &A&RPrint Date: &DPrint Time: &T&L&"Arial,Bold"QFORM 211 &"Arial,Italic"Rev 7An_2D1 - ABB Automation EngineeringD2 = 3rd Party EngineeringJV = JV or Consortium EngineeringThis value is exported to the 'Overhead'-cell AG5 on the BOM sheetCash-FlowAllocation

Erection0OKJV(JI) or Consortium0.00ABB0.003rd Party0.0Cash Flow allocation is OKSite Establishment0.0JI- ABB Supplies0.0OKNote: ALL items on this sheet are NON-Line items and will be added to the Overhead column on sheet BOMTotal on this Sheet :0.0LineCateg.DescriptionQtySupplier NameImpact CodeUnit CostTotal CostImpact Code CheckProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostErection9ABB Automation Erection1G10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.0103rd Party Erection1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.011Site Establishment1G30.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.012JV or Consortium Erection1JV0.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.013JI (ABB internal) Erection1JI0.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.014FIXED CHARGES1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.015Level / clear site1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.016Delivery to site1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.017Power / water connection1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.018Phone / FAX connection1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.019Fencing1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.020First aid / safety1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.021Sign boards1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.022Gravel1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.023Site office and store1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.024Accommodation1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.025Allowances1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.0261G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.027TIME VARIABLE CHARGES1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.0281G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.029Rent or Buy Housing1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.030Furniture for Houses1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.031Office furniture1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.032Portable toilets1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.033Fridge, stove, microwave1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.034Computer + printer1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.035FAX1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.036Photo copier1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.037Telephone account1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.038Workshop1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.039Stationary, consumables1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.040Scaffolding1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.041Radios and base station1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.042Buy or rent site vehicles1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.043Petrol for vehicles1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.044Tools + equipment1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.045Communication SW (internet account)1G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.046461G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.047471G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.048481G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.049491G20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.050501G20.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.0

&CFile Name: &FSheet Name: &A&RPrint Date: &DPrint Time: &T&L&"Arial,Bold"QFORM 211 &"Arial,Italic"Rev 7An_2G1 = ABB Automation Erection LabourG2 = 3rd Party Erection LabourG3 = Site EstablishmentJV = JV or Consortium Erection Labour or Site EstablishmentThis value is exported to the 'Overhead'-cell AG5 on the BOM sheetCash-FlowAllocation

Page 1Part A1Bill of Quantities (Electrical Work)-DUMBEItemDescriptionUnitQtyRateAmount1.0PRIMARY METAL OXIDE SURGE ARRESTER:See specification BBB0845 and Particular specification for primary metal oxide surge arrester requirements applicable to the entire item1.01.1Supply and Install a 88kV gapless primary lightning arrestercomplete, for mounting below the feeder coming from Eskom and the AC Disconnects.No20.00.01.2Design, Supply and Install a steel support structure on which to mount the surge arrester, complete with bolts, nuts and washers. All steel to be hot-dip galvanized.No20.00.01.3Design and Construct a foundation on which to mount the steelsupport structure forming part of the surge arresters assembly. The rate offered shall include items such as excavations, Steel reinforcing, PVC pipes, shuttering, foundation bolts, nuts, washer, copper cad strap, concrete and the placing and setting-up of such items.No20.00.02.088KV OUTDOOR, HIGH VOLTAGE, ALTERNATING CURRENT DISCONNECTOR COMBINED WITH EARTHING SWITCH:

See specification BBB7842 and Particular Specification for outdoor high voltage alternating current disconnector combined with earthing switch requirements applicable to the entire item 2.02.1Supply and Install a 88kV, 1600A, double pole, 25kA, AC-disconnector combined with an earth switch as per specification.No10.00.02.2Design, Supply and Install a steel suport structure on which to mount the disconnector switch, complete with bolts, nuts and washers. All steel to be hot-dip galvanized.No10.00.02.3Design and Construct a foundation on which to mount the steelsupport structure forming part of the disconnector switch assembly. The rate offered shall include items such as excavations, steel reinforcing, PVC pipes, shuttering, foundation bolts, nuts, washers,copper cad strap, concrete and the placing and setting-up of such items.No10.00.03.0OUTDOOR POST TYPE VOLTAGE TRANSFORMER:See SANS 60044-2 for outdoor post type voltage transformer requirements applicable to the entire item 3.03.1Design, Supply and Install a 88kV outdoor post type voltagetransformer complete as per particular specification and SANS 60044-2 .No20.00.03.2Design, Supply and Install a hot-dip galvanized steel supportstructure on which to mount the votage transformer, complete with bolts nuts and washers.No20.00.00.03.3Design and Construct a foundation on which to mount the steel suport structure forming part of the voltage transformer assembly. The rate offered shall include items such as excavations, steel reinforcing, PVC pipes, shuttering, foundation bolts, nuts, washer, concrete and the placing and setting-up of such items.No20.00.00.04.088kV OUTDOOR, HIGH VOLTAGE, ALTERNATING CURRENT CIRCUIT BREAKER:See specification BBB1267 and Particular specification for outdoor high voltage alternating current circuit breaker requirements applicable for the entire item 4.0Total Carried Forward to the Next Page0.00.0

page 2ItemDescriptionUnitQtyRateAmountTotal Brought Forward from the previous Page0.04.1Supply and Install an 88kV,1600A, 2-Phase, 25kA SF6 Primary Circuit Breaker complete with control gear and SF6 gas. A no-volt coil shall be incorporated in the control wiring.No10.00.04.2Design, Supply and Install a steel support structure on which to mount the SF6 Primary Circuit Breaker complete with bolts, nuts and washer. All steel to be hot-dip galvanized.No10.00.04.3Design and Construct a foundation on which to mount the steelsupport structure forming part of the SF6 Circuit Breaker assembly. The rate offered shall include items such as excavations, steel reinforcing, PVC pipes, shuttering, foundation bolts, nuts, washers, copper cad strap, concrete and the placing and setting-up of such items.No10.00.05.088KV OUTDOOR POST TYPE CURRENT TRANSFORMER (PRIMARY)See specification BBB0937 and Particular specification for outdoor post type current transformer requirements applicable for the entire item 5.05.1Design. supply and Install a 88kV outdoor post type current transformer complete as per specification.No20.00.05.2Design, Supply and Install a support structure on which to mount the the current transformer, complete with bolts, nuts and washer. All steel to be hot-dip galvanized.No20.00.05.3Design and Construct a foundation on which to mount the steelsupport structure forming part of the current transformer assembly. The rate offered shall include items such as excavations, steel reinforcing, PVC pipes, shuttering, foundation bolts, nuts, washers, copper cad strap, concrete and the placing and setting-up of such items.No20.00.06.088KV SECONDARY SET-PRIMARY SURGE ARRESTERSee specification BBB0845 and Particular specification for secondary surge arrester requirements applicable to the entire item 6.06.1Supply and Install a 88kV gapless surge arrester complete, for mounting on the aerial feeder between the traction transformer and the CT.No20.00.0Total Carried Forward to the Next Page0.0

Page 3ItemDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.06.2Design, Supply and Install a support structure on which to mount the the surge arrester, complete with bolts, nuts and washer. All steel to be hot-dip galvanized.No20.00.06.3Design and Construct a foundation on which to mount the steelsupport structure forming part of the surge arrester assembly. The rate offered shall include items such as excavations, steel reinforcing, PVC pipes, shuttering, foundation bolts, nuts, washers, copper cad strap, concrete and the placing and setting-up of such items.No20.00.07.0HIGH VOLTAGE TRACTION TRANSFORMER:See specification BBB8205 and particular specification for Traction transformer requirements applicable to the entire item 7.007.1Traction Transformer:7.1.1Design, Supply and Install a 88kV/25kV, 20MVA, single phase traction transformer, complete with cooling radiator, valves, conservator tank, drain cocks gauges, fittings, offload tap changing gear, bushings, protection CT's in the secondary bushings, protection devices, rating plate, control box, oil etc.No10.00.07.2Requirements on Optional Equipment for consideration by the manager Technology: The rate provided against each item below shall cover the costs to have the item installed in the factory at the time of manufacture.7.2.1In addition to the above transformer requirements, Supply and install a bagged conservator.No10.00.07.2.2In addition to the above transformer requirements, supply and install a chainings UAU transformer filter system.No10.00.07.2.3In addition to the above transformer requirements, supply and install an on load tap changer. ( The rate shall cover the omission of the one and the additional of the other).No10.00.0Total Carried Forward to the Next Page0.0

Page 4-ItemDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.07.3Concrete Plinth, Bund Wall and Oil Trap7.3.1Design, Supply and install the following: A concrete plinth complete which a concrete gutter on which to install the maintraction transformer to serve as catchment area for any major oil leaks or spillages. A fibreglass grid around the bundwall. The rate offered shall include items such as excavations, steel reinforcing, 150mm diameter class 34uPVC pipe and slow bends for cable entry, 50mm diameter PVC pipe, a shutdown valve, shuttering, spacer, copper cad strap, concrete and the placing and setting-up of such items.Sum10.00.07.3.2Design and construct an oil trap within the area of the bund wall. The rate shall include for a suitable oil separator.Sum10.00.08.0SWITCHGEAR AND INTERMEDIATE GANTRY STRUCTURE:See Particular and CEE0045 Specification for requirements on material and equipment applicable to the entire item 8.08.1Design, Supply and install a lattice type intermediate Gantry Structure, on which to suspend Eskom's supply conductor and polymer composite insulators. All steel to be hot-dip galvanized.Set10.00.08.2Design, Supply and install a lattice type Switch Gantry Structure similar to the drawing CEE-TBD-41, on which to suspend the 25kV aerial feeder, track feeder, pedestal insulators, polymer composite insulator, circuit breaker, auxiliary transformer, voltage transformer, Isolator, fuse link, lightning arresters, aluminium tube busbar or equivalent, complete with bolts, nuts, washer and lightning spikes. All steel to be hot-dip galvanized.Set10.00.08.3Design and Construct foundation for the Switch and intermediate Gantry structure. The rate offered shall include items such as excavations, steel reinforcing, PVC pipes, bends, shuttering, foundation bolts, nuts, washers, copper cad strap, concrete and the placing and setting-up of such items.No20.00.08.4Design and Construct foundations for the Switch Gantry structure. The rate offered shall include items such as excavations, steel reinforcing, PVC pipes, bends, shuttering, foundation bolts, nuts, washers, copper cad strap, concrete and the placing and setting-up of such items.No30.00.0Total Carried Forward to the Next Page0.0

Page 5-ItemPay RefDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.09.0OUTDOOR, 25kV AC, SINGLE POLE DISCONNECTOR0See Particular specification for the outdoor high voltage alternating current disconnecting switch requirements applicable to the entire item 9.09.1Supply and install a single phase, AC-disconnecting switch as specified, complete with switch rod and handle, mechanism box with electrical contacts and all associated steel mounting brackets, nuts, bolts, washer, etc. The disconnecting switch shall be mounted against the switch Gantry Structure. All steel shall be hot-dip galvanized.No10.00.010.0OUTDOOR, 25KV AC, SECONDARY CIRCUIT BREAKER: See Particular specification for outdoor high voltage alternating current circuit breaker requirements applicable to the entire item 10.010.1Supply and install a 44kv, 1200A, single phase vacuum incommer Circuit Breakerwith a rated short circuit breaking capacity of 12kA, complete with control gear in machanism box, steel mounting brackets, nuts, bolts, washer, etc. The circuit braker shall be mounted on a suitable structure. All steel shall be hot-dip galvanized.No10.00.010.2Supply and install a 44kv, 1200A, single phase vacuum feeder Circuit Breakerwith a rated short circuit breaking capacity of 12kA, complete with control gear in machanism box, steel mounting brackets, nuts, bolts, washer, etc. The circuit braker shall be mounted on a suitable structure. All steel shall be hot-dip galvanized.No10.00.010.4Design, Supply and Install a support structure on which to mount a 25kV circuit breaker, complete with bolts, nuts and washers. The support structure shall make provision for attaching a 25kV Current Transformer against it. All steel to be hot0dip galvanized.No20.00.0Total Carried Forward to the Next Page0.0

Page 6-ItemPay RefDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.011.0OUTDOOR 25KV AC SECONDARY POST TYPE CURRENT TRANSFORMER.0See specification BBB0937 and Particular specification for the outdoor post type current transformer requirements applicable to the entire item 11.011.1Design, Supply and install a 25kv outdoor post type current transformer as per specification.No20.00.011.2Design, Supply and Install a Steel support bracket on which to mount a 25kV current transformer, complete with bolts, nuts and washers. The support bracket shall be mounted against the circuit breaker support structure described above. All steel to be hot-dip galvanized.No20.00.012.025KV AC SECONDARY SURGE ARRESTER:See specification BBB0845 and Particular specification for 25kV surge arrester requirements applicable to the entire item 12.012.1Supply and install a 25kV surge arrester complete with bolts, nuts, washers, rated for 39kV RMS, on each 25kV circuit feeding the overhead track equipment. The surge arrester shall be mounted on top of the switch Gantry structure. Provision shall be made for extension bracket if required to obtain the specified out door earth clearance of the live conductor.No10.00.012.2Supply and install a 25kV surge arrester complete with bolts, nuts, washers, rated for 3.3kV RMS, for connection to the main transformer return current conductor (Neutral). The surge arrester shall be mounted on top of the switch Gantry structure.(On instruction the arrester could be mounted on the secondary side of the traction transformer)No10.00.013.025kV AC VOLTAGE TRANSFORMERSee SANS 60044-2 Specification and Particular specification for voltage transformer requirements applicable to the entire item 13.013.1Supply and install a 26,4kV/110V voltage transformer of the class-E type for protection, complete with steel mounting brackets, bolts, nuts, washer, etc. The VT shall be mounted against the Switch Gantry structure. All steel shall be hot-dip galvanized.No10.00.0Total Carried Forward to the Next Page0.0

Page 7-ItemPay RefDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.013.2Supply and install a suitable size stainless cable box in which to terminate the secondary connection of the VT, complete with terminals and labels if required.No10.00.014.0Foundation and Plinth:Design and construct a concrete foundation and plinth for the support of the building and its equipment. The plinth shall be so designed as to eliminate the possibility of water standing in contact with the base of the building. The rate offered shall include items such as excavations, steel reinforcing, PVC pipes, shuttering, bolts, nuts, washers, copper cad strap, concrete and the placing and setting-up of such items.No10.00.014.2Floor Covering:14.2.1Supply and install suitable floor paint to paint the substation floor.m21100.00.0Total Carried Forward to the Next Page0.0

Page 8-ItemPay RefDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.014.3Building Construction:Design, Supply and construct a suitable double unit substation building. The building shall accommodate all low voltage monitoring, protection and control equipment and furniture. The building shall be of the prefabricated steel modular type. It shall be robust, water proof, vermin proof and of sufficiently strong construction to resist all weather condition. steel work shall be treated in accordance with the requirements as laid down in the specification. The building shall have a " double-skinned' roof contruction to allow for a free circulation of air between the skins. The outer skin shall be of flat sheet steel of the same thickness as the building. The inside walls shall be thermally insulated. the door sha be fitted with a robust locking mechanism capable of being locked by means of a stout padlock provided by the contractor. The building design shall be such as to provide the necessary trunking for cable entry to all equipment which will be top entry. The building shall be supplied complete with steel mounting brackets, bolts, nuts, washers etc. All steel shall be hot-dip galvanized.No10.00.014.4Associated Equipments14.4.1Supply a self-support aluminium ladder of robust construction with a height not exceeding 1.2mNo10.00.014.4.2Supply and Install a wall mounted metal key box with a lid and provision for at least 20 keys as shown on drawing CEE-TCA-92No10.00.014.4.3Supply and install the following suitable brackets for storing the ladder, for storing special tools and earthing apparatus, brackets on the wall immediately adjacent to the annex door for mounting of a fire extinguisher, a brackets for mounting of a telecommunications distribution board.Sum10.00.014.4.4A complete set of wiring and circuit diagrams binded into a need durable folder. A substation layout and switching diagram contained in a suitable picture frame/s covered with a translucent material such as perspexSet10.00.014.4.5Supply and install a suitable size steel trunking complete with fixing material, brackets, sets, elbows, fasteners, bolts, nuts, washer etc. All material to be hot-dip galvanized. Trunking to be used to accommodate all cables enteringequipment from the top. Cable entry to all equipment will be from the top.Sum10.00.014.4.6A Steel cabinet / desk combination approximately 1150mm wide, 600mm deep and 1200mm highNo10.00.0Total Carried Forward to the Next Page0.0

Page 9-ItemPay RefDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.015.0HEATING AND VENTILATION15.1Supply and install a suitably rated electrical driven ventilation fan in the traction substation building. The fan shall be capable of providing 20 air changes per hour. The fan shall draw hot air from inside the building and blow it to the outside through automatically closing shutter louvers.No10.00.015.2Supply and install ventilators suitable to ventilate the building.No20.00.015.3Supply and install thermostatically controlled heaters in the substation building to prevent condensation within the building. Heaters shall be robust with elements completely enclosed in a metal tube. The heater shall be positioned and mounted in such a manner that they are not subject to damage during normal maintanance activities.No20.00.016.0LOW VOLTAGE ELECTRICAL LIGHT AND POWER DISTRIBUTION IN THE SUBSTATION BUILDING.See Particular specification for requirements on material and equipment applicable to the entire item 16.016.1Indoor Light Fittings:16.1.1Supply and Install a 1.5m surface mounted, open channel, industrial type, fluorescent light fitting run from AC supply and emergency lighting from the DC supply, complete with control gear and 2 by 58W L58/20 cool white lamps. Luminaire lamps and control gear to be SANS approved and shall bear the SANS mark of approval.No20.00.016.2Light Switches:16.2.1Supply and Install a 16A surface mounted single lever one-way light switch complete with wall box and cover plate. Light switch to be SANS approved.No10.00.016.2.2Supply and install a 16A surface mounted, rotary type, weather proof, robust industrial light switch complete. Light switch to be SANS approved.No10.00.016.3Industrial Switch Socket Outlet:16.3.1Supply and Install a 16A surface mounted industrial type switched socket outlet complete. SSO to be SANS approved.No20.00.016.4Outdoor Light Fittings and fibreglass poles:16.4.1Supply and Install a 400W High Pressure sodium diecast aluminium floodlight complete with switchgear and a 400 HPS/T lamp. Floodlight, switchgear and lamp to be SANS approved and shall bear the SANS mark of approval.No40.00.0Total Carried Forward to the Next Page0.0

Page 10- ItemPay RefDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.016.4.2Supply and install a 9m bottom hinge glass fibre pole complete with circuit breaker, trailing cable termination box, etc. The base plate assembly shall be galvanised. The pole shall comply to SANS 1749 and bear the SANS mark of approval.No40.00.016.4.3construct a foundation on which to mount the baseplate assembly of the glass fibre pole above. The rate offered shall include items such as excavations, steel reinforcing, PVC pipes, shuttering, foundation bolts, nuts, washers, concrete and the placing and setting-up of such items.No40.00.016.4.4Supply and Install a 1.5m surface mounted, weather proof industrial type fluorescent light fitting, complete with control gear and 2 b 58W L58/20 cool white lamps. The body of the luminaire shall be manufactured from stainless steel and the cover from high impact UV resistant polycarbonate acrylic. Luminaire lamps and control gear to be SANS approved and shall bear the SANS mark of approval.No20.00.016.5Low Voltage Distribution Board:16.5.1Supply and Install a surface mounted industrial type distribution board complete with circuit breakers, earthleakage unit, isolator, contactors, lighting arresters, busbar, labelling, legend cards and wiring. All switchgear and lightning arrester to be SANS approved. The size of the distribution board shall allow 30% additional switchgear. The board are to be powder coated orange as per SANS specification.No10.00.016.6Galvanized Steel Tubing:16.6.1Supply and Install 20mm galvanised steel tubing complete with fittings, couplings, inspection boxes, covers and set as required. Steel tubing to be SANS specifications.m300.00.016.7Light Sensitive Control Units (Photo Cell)17.7.1Supply and Install a 16A pole mounted light sensitive control unit for mounting at the back of the flood light. The light sensitive control unit shall be SANS approved.No40.00.016.8General Purpose Wiring16.8.1Supply and Install 2.2mm2 PVC insulated wire for light circuits (red and black. Wire to be SANS approvedmSum0.0016.8.2Supply and Install 2.5mm2 bare copper earth wire. Earth wire to be SANS approved.mSum0.00Total Carried Forward to the Next Page0.0

Page 11-ItemDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.0016.8.3Supply and Install 2.5mm2 3 core silicon rubber insulated wire for use between the control gear and the floodlight termination box on the pole. Wire to be SANS approved.mSum017.0METERING: See Particular specification for metering system requirements applicable to the entire item 18:017.1Design, Supply and Install a 4-quadrant metering system complete with data and communication requirements in accordance with SANS 473, (latest edition), IEC 62053 and ISO 9001 for metering and.Sum10.00.018.0TELECONTROL OUTSTATION: See Particular specification for telecontrol outstation requirements applicable to the entire item 19.018.1Design, Supply and install a complete telecontrol outstation as per particular specification requirements.Sum10.00.019.0CONTROL AND PROTECTION PANELS:See Particular specification and CEE0111.99 for the primary circuit breaker control and Protection Panel, the Secondary Main Circuit Breaker Protection and Control Panel, the Secondary Feeder Circuit Breaker Protection and Control Panel/s, and AC/DC Distribution Panel requirements applicable to the entire item 20.019.1AC and DC Distribution Board:19.1.1Design, Supply and Install AC and DC distributionboard according to user requirements particular specification and CEE0111.99 clause 24 complete. The board shall make provision for 30% additional space for future equipment.No10.00.019.288kV AC Primary Circuit Breaker- Control and Protection Panel:19.2.1Design, Supply and Install an indoor floor standing primary circuit breaker control and protection panel complete with flag annunciator unit, protection relays, instruments, meters, control equipments, indicating lights, a panel light, emergency stop buttom, terminal strips, busbar, protection test blocks, wiring, labels, etc.No10.00.019.325kVA Main Incomer Circuit Breaker-Control and Protection Panel:19.3.1Design, Supply and install an indoor floor standing main incomer circuit breaker control and protection panel complete with protection relays, instruments, meters, control equipment, indicating lights, a panel light, terminal strips, busbar, protection test blocks, wiring, labels, etcNo10.00.019.425kV AC Feeder Circuit Breaker- Control and Protection Panel:19.4.1Design, Supply and install an indoor floor standing main feeder circuit breaker control and protection panel complete with protection relays, instruments, meters, control equipment, indicating lights, a panel light, terminal strips, busbar, protection test blocks, wiring, labels, etcNo10.00.0Total Carried Forward to the Next Page0.0

Page 12-ItemDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.020.0BATTERY CABINET, BATTERY CHARGER AND BATTERIES:0See specification CEE-0085 and Particular specification for requirements on 110V DC battery charger, Batteries and equipment applicable to the entire item 21.020.1110V Battery Charger Unit:20.1.1Design, Supply and Install a 110V DC battery charger unit complete with cabinet and Nickel Cadmium batteries. (Battery charger output must be suitable to provide all 110V DC equipment with power. The battery charger cabinet, charger unit and batteries to be SANS approved.Set10.00.021.0LABELS:21.1Supply and Install special labels inaccordance with SANS 10142 and associated safety regulations to each section of the AC/DC distribution panel warning against various supplies entering the board, various voltage in the board and the automatic changer over supply which must be isolated when work needs to be done in the board or on any supply. All other control panel shall be clearly labbelled. labels must also be secured to the outside covers of plugs and light switches. All labels shall comply with the relevant specifications.Sum10.00.022.0OVERHEAD CONDUCTORS, INSULATORS, STRAIN CLAMPS, ALUMINIUM CONDUCTOR, COPPER BUSBAR AND CLAMPS:See Particular specification for requirements on material and equipments applicable to the entire item 23.022.1Overhead Conductor:22.1.1Supply and install 160mm2 stranded aluminium feeder wire (stranding 19/3.35) from the main feeder structureto all 88kV primary equipment and switchgear up to the primary side of the traction transformer. Wire to be SANS approved.mSum0.0022.1.2Supply and Install 500mm2 stranded aluminium feeder wire (stranding 37/4.25) from the secondary side of the traction transformer to all 25kV secondary equipment and switchgear mounted on the gantry structure as well as from the gantry structure to the switch structure, both live and neutral conductors. Wire to be SANS approved.mSum0.00Total Carried Forward to the Next Page0.0

Page 13- ItemDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.022.1.3Supply and Install 50mm2 stranded annealed copper conductor from the 25kV secondary busbar to the drop-out fuse link and from there to the live side of the Auxiliary transformer, from the secondary busbar to the live side of the voltage transformer. Wire to be SANS approvedmSum0.00.022.1.4Supply and Install 70mm2 stranded copper unarmoured conductor insulated for 3.3kV from the 25kV neutral return conductor to; the neutral side of the auxiliary transformer and the neutral side of the voltage transformer. Wire to be SANS approved.mSum0.00.022.288kV Insulatators and Strain Clamps22.2.1Supply and Install strain insulators rated for 100kV, suspended from the 88kV feeder structure complete with suitable tower hooks, brackets, bolts, nuts and washers. Insulators and associated accessories to comply with applicable SANS and IEC specifications for the material offered.NoSum0.00.022.2.2Supply and Install as per drawing BBB1790 a strain clamp (Pistol grip) complete with clevis pin, bolts, and washer to connect 160mm2 stranded aluminium feeder wire to insulators on the feeder structure. Clamp to be SANS approved.NoSum0.00.022.2.3Supply and Install solderless, concetric grip type aluminium and bi-metallic clamps to secure aluminium feeder wire to all 88kV primary equipment, switchgear and the transformer.NoSum0.00.022.325kV Insulators and strain Clamps:22.3.1Supply and Install strain insulators rated for 44kV, suspended from the 25kV feeder structure and the 25kV switch structure, complete with suitable towerhooks, brackets bolts, nuts and washer. Insulators and associated accessories to comply with applicable SANS and IEC specifications for the material offered.NoSum0.00.022.3.2Supply and Install as per drawing BBB1790 a strain clamp(Pistol grip) complete with clevis pin, bolts, nuts and washer to connect 500mm2 stranded aluminium feeder wire to insulators on the feeder structure. Clamp to be SANS approvedNoSum0.00.022.3.3Supply and Install solderless, concetric grip type aluminium and bi-metallic clamps to secure aluminium feeder wire to all 25kV secondary equipment and switchgear including the voltage transformer.NoSum0.00.0Total Carried Forward to the Next Page0.0

Page 14-ItemDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.022.3.4Supply and Install strain insulators rated for 44kV, suspended from 25kV feeder structure and the 25kV switch structure, complete with suitable tower hooks, brackets, bolts, nuts and washer. Insulators and associated accessories to comply with applicable SANS and IEC specifications for the material offered.NoSum0.00.022.4.5Supply and Install any other clamps as required per generic specifications to connect equipment to feeders or busbar.NoSum0.00.023.0NON-OXIDIZING ANTI CORROSIVE HIGH TEMPERATURE GREASE:23.1Supply a non-oxidizing anti corrosive high temperature grease of the type Fuchs Renolit. The grease shall be applied to all copper and aluminium clamps, bolt on connections and hardware assemblies.Sum10.00.024.0INDOOR EARTHING: See Particular specification for requirements on material and equipment applicable to the item 25.024.1Copper Busbar and Insulators:24.1.1Supply and install 3mm x 35mm copper busbar and suitable insulators on which to mount the copper busbar to create a ring earth busbar system in the inside of the substation building. The insulators shall be secured to the steel wall of the building construction +/-100mm above the finish floor level.Sum10.00.024.2Copper Conductor (Welding Cable) and Lugs24.2.1Supply and Install 95mm2 PVC insulated stranded copper conductor to connect all metal work which include building steel modules, supporting frames of indoor low voltage equipment and control panels to the copper busbar described above. Copper conductor to be SANS approved.mSum0.00.024.2.2Supply and Install a suitable tined copper lug to terminate the 95mm2 PVC insulated stranded copper wire on to equipment and the busbar. Lugs to be SANS approved.NoSum0.00.025.0OUTDOOR YARD EARTHING: See specification CEE.0177.86, drawing BBB3620 and Particular specification for requirements on material and equipment applicable to the entire item 26.0Total Carried Forward to the Next Page0.0

Page 15-ItemDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.025.1Copper Busbar:25.1.1Design, Supply and Install a trench earth system in the substation outdoor yard as per drawing no BBB3620. Copper busbar with a cross sectional area of not less than 95mm2 shall be used and installed at a depth of 800mm.mSum0.00.025.1.2Supply and Install copper strap for use as earth tails to connect the copper cad coming out of foundations to the trench earth as well as to earth support steel structures to the trench earth. Copper strap to have a cross sectional area of not less than 95mm2, installed at a depth of 800mm. (Exposed copper strap to be painted with silver paint matching the colour of the galvanized steel structures)mSum0.00.025.1.3Design, Supply and install earth mats in the substation outdoor yard at position shown on drawing no BBB3620 complete with test point connections. Copper strap to have a cross sectional area of not less than 95mm2, installed at a depth of 150mm.mSum0.00.025.2Copper Conductor ( Welding Cable):25.2.1Supply and Install 95mm2 PVC insulated stranded copper conductor to bond various equipment to the trench earth or earth mat. Copper conductor to be SANS approved.mSum0.00.025.3Copper tinned Lugs:25.3.1Supply and install a suitable tinned copper lug to terminate the 95mm2 PVC insulated stranded copper wire onto equipment and busbar. Lugs to be SANS approved.mSum0.00.025.4PVC Galvanized Steel Bonding Wire and Lugs25.4.1Supply and install PVC insulated galvanised steel bonding wire to bond steel palisade fence, welded mesh fence, fence posts and gates to the trench earth. Wire size shall be the equivalent of 95mm2 copper conductor.mSum0.00.025.4.2Supply and install a suitable lug to terminate the PVC insulated galvanized steel bonding wire onto steel palisade fence, welded mesh fence, fence posts and gates and other equipment.NoSum0.00.025.5Anti Corrosive Compound:25.5.1Supply and Install an anti corrosive compound such as noxide to all crimped connections and exothermic welds.NoSum0.00.0Total Carried Forward to the Next Page0.0

Page 16-ItemDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.025.6Brazing and Exothermic Welding:25.6.1Allow a rate under this item to braze or exothermic weld all below ground connections as specified.NoSum0.00.025.7Insulation Material:25.7.1Supply and Install a suitable insulation material to insulate those steel support structures from earth, which must be connected to the AC earthleakage system as specified.m2Sum0.00.025.7.2Supply and Install Malthoid or any approved insulation material to insulate the main traction transformer from the concrete plinth and/or skid railm2Sum0.00.025.8Copper Earth Rod25.8.1Supply and Install copper earth rods of 1.5m in length, which are suitably threads at each end complete with a coupling and two brass rod tormination clamps. Earth rods to be installed as per drawing BBB3620. Earth rod not to be less than 70mm2 copper in accordance to SANS 1063setSum0.00.025.9Water Meter Box and PVC Pipe:25.9.1Supply and Install 110mm diameter PVC pipe for use in the installation of certain earth spikes in accordance with drawing no CEE-PA-23mSum0.00.025.9.2Supply and Install a standard cast iron water meter box with a hinged lid to cover certain earth spike inspection points. The box must comply to SANS 558. Allow to properly install the box in the ground with concrete as per drawing no. CEE-PA-23.NoSum0.00.025.9.3Supply and Install any additional material required in terms of drawing BBB3620 to properly earth the entire installation as defined in the scope of work. All equipments to be SANS approved.NoSum0.00.025.10Braded Copper Bonds:25.10.1Supply and Install braded copper bonds on all gates. Bonds shall be painted green. Wire size of bond shall be the equivalent of a 95mm2 copper conductor.NoSum0.00.025.11Earthing Survey25.11.1Provide a rate to conduct an earthing survey in accordance with the method as described in specification CEE.0177. The rate shall allow for the design of a earthing system for substation in accordance with SANS 10199No10.00.0Total Carried Forward to the Next Page0.0

Page 17-ItemDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.026.0CABLES, GLANDS, TERMINATIONS, CABLE SUPPORT SYSTEM AND CABLE TAGS See specification CEE.0023.90, BBC0198, and Particular Specification for requirements on material and equipment applicable to the entire item 27.026.1Low Voltage Multi Core Cables and Glands:26.1.1Supply and Install all low voltage PVC insulated, PVC bedded, SWA, PVC sheathed multi core cables as per specification. Between control panels and switchgear, between control panelsand equipment, between control Panels and the transformer. Allow to terminate all cables on to equipment. All cables shall have 20% spare cores. Cable to be SANS approved.mSum0.00.026.1.2Supply and Install watertight compression glands for all low voltage multi core pilot cables complete with meoprene shrounds. Glands to be from CCG system or equal but approved.NoSum0.00.026.2Low Voltage Power Cables.26.2.1Supply and install all low voltage two core, thre core and four core PVC insulated, PVC bedded, SWA, PVC sheathed electrical cable as specified, between the low voltage transformer , the distribution box, and the distribution panel, between the distribution panel and equipment, from the batteries to the control panel and all other equipment. Allow to terminate all cables onto equipment. Cable to be SANS approved.mSum0.00.026.2.2Supply and Install watertight compression glands for all low voltage two core, three core and four core electrical cables complete with neoprene shround. Glands to be from CCG System or equal but approved.NoSum0.00.026.3Any other Cable and Glands:26.3.1Supply and Install any other cables and glands required for the successful operation of the substation. All cable and conductors shall be SANS approved.NoSum0.00.026.4Cable Tags:26.4.1Supply and Install durable cable tags in aluminium or copper, to mark all multi core control cables, low voltage distribution cables and medium voltage power cables.NoSum0.00.026.50Cable Support System:26.5.1Supply and Install as per drawing no. CEE-TDC-10 a cable tray (Gridspan wire mesh) complete with hold down brackets, bolts, nuts and washers to support all cables running against equipment structure.mSum0.00.0Total Carried Forward to the Next Page0.0

Page 18-ItemDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.027.0EXCAVATIONS, BACKFILLING AND COMPACTION: See specification CEE-0023-90, and Particular specification for excavation, backfilling and compaction requirements on material and equipment applicable to the entire item 28.027.1Excavations for trenches in soil.m3Sum0.00.027.2Excavations for trenches in non-cohesive material.m3Sum0.00.027.3Excavations for trenches in soft rock.m3Sum0.00.027.4Excavation for trenches in hard rock.m3Sum0.00.027.5Importation of soil as per specification to bed cables.m3Sum0.00.027.6Backfilling of trenches, compacting by hand held tool.m3Sum0.00.027.7Compacting of cable trenches with mechanical rammer.m3Sum0.00.028.0SAFETY BARRIERS IN THE HIGH VOLTAGE YARD:See engineering instruction S.016 and Particular specification for safety barrier requirements on material and equipments applicable to the entire item 29.028.1Welded Mesh Fence:28.1.1Supply and Install a 1.2m high galvanised welded mesh wire fence. The aperture size of the fence shall be 50mm x 50mm and the wire thickness 3.05mm. Fence to be earthed as per specification.mSum0.00.028.2Poles and Straining Post (1.2m fence height):28.2.1Supply and Install a 1.8m long hot-dip galvanized steel pole with a 50mm outer diameter and a 3mm wall thickness. The spacing between poles shall not be greater than 2m. Allow to weld an earth stud onto the pole before galvanizing. The poles shall be earthed to the common fence earth, which turn shall be connected to the main trench earth.NoSum0.00.028.2.2Supply and Install a 1.8m long hot-dip galvanized steel pole with a 50mm outer diameter and a 3mm wall thickness. The spacing between poles shall not be greater than 2m. Allow to weld an earth stud onto the pole before galvanizing. The poles shall be earthed to the common fence earth, which turn shall be connected to the main trench earth.NoSum0.00.0Total Carried Forward to the Next Page0.0

Page 19-ItemDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.028.3Straining Wire28.3.1Supply and Install a 4mm galvanized straining wire per 50m roll. The straining wire will be used to support the wire mesh fence.RollSum0.00.028.4Holes for Poles ( 1.2m fence height):28.4.1Provide a rate against this item to ecavate a hole 500mm (D) x 300mm (W) x 300mm (L) for each new fence pole and fill the whole with 15MPa concrete after the pole has beenvertically and horizontally aligned. The rate shall include for the removal of the excavated ground from site.NoSum0.00.028.5Steel Gates:28.5.1Supply and Install a 1m (W) x 1.2m(H) padlockable gate covered with galvanized welded mesh. (Welded mesh measure else where). The gate shall be manufactured from steel pipe with a 42mm outer diameter and a 3mm wall thickness. The gate shall be hot-dip galvanized and supplied complete with eye bolt hinges as shown on drawing no. CEE-TDF-15 sht 2of2No10.00.029.0WARNING NOTICES, DANGER BOARDS AND SIGNS, NAME PLATES AND LABELS:See engineering instruction S.016, Particular specification, all applicable generic specifications and the TransnetFreight Rail Electrical Safety Instructions for warning notices and the requirements applicable to the entireitem28.0. All Warning boards and notice shall comply with SANS 1186.29.1Supply and Install an electrical shock hazard warning notice board (190mmx190mm) as per drawing CEE-TWN-2 (WW7) complete with mounting bracket. This warning notice board shall be installed on all perimeter fences and gates where a hazard exist of electrical shock.No200.00.029.2Supply and Install an electrical shock hazard warning notice board (190mmx190mm) as per drawing BBB0048 (WW23) complete with mounting bracket. This warning notice board shall be installed on all gates and doors where the hazard exist of a person coming into conact with exposed live high voltage equipment.No200.00.029.3Supply and Install and indicating plate"POWER ON-POWER OFF" as per drawing CEE-TWN-6 complete with mounting bracket. This indicating plate shall be installed on all isolating earthing switches.No100.00.0Total Carried Forward to the Next Page0.0

Page 20-ItemDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.029.4Supply And Install a Warning Plate "ENTRANCE BY UNAUTHORISED PERSON PROHIBITED" as per drawing CEE-TWN-10 inEnglish and African Language spoken in the area, complete with mounting bracket. This warning plate shall be installed on all entrance gates and doors leading to the substation and any high voltage doors leading to the substaion high voltage equipment.No100.00.029.5Supply and Install a Warning Plate "CAUTION-HIGH VOLTAGE" "DO NOT WORK ON THIS APPARATUS UNLESS THE HIGH VOLTAGE EQUIPMENT IS ISOLATED ABD EARTHED" as per drawing no. CEE-TWN-35 complete with mounting bracket. This warning plate shall be installed on all high voltage equipmen and switchgear.No100.00.029.6Supply and Install a composite substation Warning Notice Board "SAFETY AND EMERGENCY DIRECTIVE" as per drawing no CEE-TWN-36, on all entrance gates and doors leading to the substation and any high voltage equipment complete with mounting bracket where required.No100.00.029.7Supply and Installed a SUBSTATION NAME BOARD as per drawing CEE_TEA-2 complete with mounting brackets where required. This indicating board shall be installed on the main gate leading to the substation and against the building. The correct wording to be displayed on the board will be given to the contractor.No40.00.029.8Supply and Install phase colour indicators on the main AC disconnector, the CT's and the TractionTransformer.No120.00.029.9Supply and Install the required labelling to all equipment to clear distinguish between all equipment forming part of the outdoor yard and the indoor equipment.Sum10.00.030.0DRAWING, MANUALS AND DESIGNS:See specification CEE.0224 and Particular for requirements on materia and equipment applicable to the entire item 31.030.1Allow an amount against this item, to provide copies of each drawing for which the Employer's approval is required. From design stage to handover stage.NoSum0.00.0Total Carried Forward to the Next Page0.0

Page 21-ItemDescriptionUnitQtyRateAmountTotal Brought Forward from the Previous Page0.030.2Provide three sets of " as built" drawings and schematic layout diagrams of all equipment, switchgear, relays, transformer and any other equipment supplied under this contract per substation. Hard copies and electronic format on CD.NoSum0.00.030.3Provide 3 set of detailed operating and maintanance instructions of all equipment, switchgear, relays, transformers and other electrical equipment per substation. Hard copies and electronic format on CDNoSum0.00.030.4Allow an amount against this item to PVC laminated the High Voltage and Low Voltage distribution diagrams, to have them installed in suitable frames and mounted to the inside walls of the substation building.NoSum0.00.031.0TESTING, COMMISSIONING AND HANDING OVER OF THE INSTALLATION COMPLETE WITH TEST CERTIFICATES:See generic specification CEE-0111_ISS_99 and Particular specification for requirements on testing and commissioning of equipment applicable to the entire item 32.031.1Allow an amount to conduct the necessary tests, to commission the entire intsllation and to handover the installation to thye employerNoSum0.00.031.2Allow an amount against this item to provide the required functional and type test certificate for all equipment as specified. The contractor will be required to issue a certificate of compliance with the installation for both the low voltage sectionof the installation as well as for the medium/high voltage section of the installation.NoSum0.00.032.0PORTABLE EARTH:32.1Provide a portable earthing harness for the connecting of all secondary switchgear and outdoor bushing terminals simultaneously to the substation main earth mat.No80.00.033.0FIRE FIGHTING EQUIPMENT33.1Supply and install fire fighting systemSum10.00.034.0TRAINING:34.1Comprehensive theoretical training and practical training.Sum10.00.035.0SUNDRIES:35.1Supply and Install items such as fixing materials, saddles, bolts, nuts washers, insulation tape, cable termination putty, clamps, brackets, cable ties, lugs and any other materials required for the satisfactory completion of the works.NoSum0.00.036.0TAKE OUT PRICE FOR FREE ISSUED MATERIAL36.12-Phase SF6 Primary Circuit BreakerNo10.00.036.2Single Phase Incomer Vacuum Circuit BreakerNo10.00.036.3Single phase Feeder Vacuum Circuit BreakerNo10.00.0TOTAL FOR BILL OF QUANTITIES CARRIED FORWARD TO THE SUMMARY OF PRICES0.0

Customer SummaryVryheid East Traction SubstationSummaryPage 1Page 2Page 3Page 4Page 5Page 6Page 7Page 8Page 9Page 10Page 11Page 12Page 13Page 14Page 15Page 16Page 17Page 18Page 19Page 20Page 21

Training0OKJV(JI) or Consortium0.00ABB0.003rd Party0.0Cash Flow allocation is OKJI- ABB Supplies0.0OKNote: ALL items on this sheet are NON-Line items and will be added to the Overhead column on sheet BOMTotal on this Sheet :0.0LineCateg.DescriptionQtySupplier NameImpact CodeUnit CostTotal CostImpact Code CheckProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostTraining9ABB Automation Training1I10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.0103rd Party Training1I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.011JV or Consortium Training1JV0.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.012JI (ABB internal) Training1JI0.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.013131I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.014141I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.015151I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.016161I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.017171I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.018181I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.019191I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.020201I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.021211I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.022221I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.023231I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.024241I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.025251I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.026261I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.027271I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.028281I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.029291I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.030301I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.031311I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.032321I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.033331I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.034341I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.035351I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.036361I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.037371I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.038381I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.039391I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.040401I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.041411I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.042421I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.043431I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.044441I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.045451I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.046461I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.047471I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.048481I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.049491I20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.050501I20.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.0

&CFile Name: &FSheet Name: &A&RPrint Date: &DPrint Time: &T&L&"Arial,Bold"QFORM 211 &"Arial,Italic"Rev 7An_2I1 = ABB Automation TrainingI2 = 3rd Party TrainingJV = JV or Consortium trainingThis value is exported to the 'Overhead'-cell AG5 on the BOM sheetCash-FlowAllocation

Direct_Costs0OKJV or Consortium0.000B30.00F10.0Cash Flow allocation is OKF20.0JI0.00Total on this Sheet :0.0LineCateg.DescriptionQtySupplier NameImpact CodeUnit CostTotal CostImpact Code CheckProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostProject MonthPercent Prod CostDirect Project and Selling Cost90.0100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.010Freight, Shipping, Transport1K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.011Insurance1K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.012Custom Duties1K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.013Taxes not recoverable1K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.014Special Financing, Bond costs1K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.015Credit and Risk insurance1K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.016Special tools1K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.017Calcualted interest1K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.018Risk provisions (country, political, ..)1K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.019Contingencies1K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.020Other risks (specify)1K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.021Others (specify)1K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.022Commissions payable1K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.023Licence fees1K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.024Manufacturing Overhead - Corporate Park10E10.00.00100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.025Risk (from the 'Risk' Sheet)1K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.026261K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.027271B30.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.028281F10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.029291F20.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.030301K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.031311K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.032321K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.033331K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.034341K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.035351K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.036361K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.037371K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.038381K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.039391K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.040401K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.041411K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.042421K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.043431K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.044441K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.045451K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.046461K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.047471K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.048481K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.049491K10.00.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.050501K10.0-100OK21000.030.040.050.060.070.080.090.0100.0110.0120.0130.0140.0150.0160.0170.0180.0190.0200.0210.0

&CFile Name: &FSheet Name: &A&RPrint Date: &DPrint Time: &T&L&"Arial,Bold"QFORM 211 &"Arial,Italic"Rev 7An_2K1= Risk (Country, Warranties, ..)K2 = ContingenciesK3 = Commissions PayableK4 = Insurance, Credit & Risk Insurance, ..K5 = Special Financing, Cost of Bonds, ..This value is exported to the 'Direct Costs' - column on the BOM-sheetK1Required by some Utilities DepartmentsCash-FlowAllocation

RiskSteps:1Which items do we expect to be risky ?2What is the sales price of these items ?3What is maximum penalty which can be incurred on that item ?4What is the likelihood that this penalty will be incurred ?5Multiply Sales value * penalty * likelihood6Do this for all major (i.e. critical) itemsBefore completing this table, please refer to detailed list of items below this tableRisk ItemSales PriceMaximumLikelihoodRisk ValueRandPenaltyof occurrence0.0LV MCC Delivery0.010%60%0.0The entries inLV MCC Quality0.010%40%0.0this table areMV MCC Delivery0.010%40%0.0an illustrationMV MCC Quality0.05%10%0.0ONLY.Transformer Delivery0.05%20%0.0PFC Delivery0.05%20%0.0Please replaceInstallation Time Overrun0.010%30%0.0them with your0.0actual requirements0.00.00.00.00.00.00.00.00.00.00.0Detailed list of items which should be checked before filling in the table above.0VeryNo RiskLow RiskMediumHighHighRiskRiskRiskOrganisationProject ManagementImpact on other ProjectsABB Internal IssuesConsortiumSub-SuppliersNominated Sub-SuppliersClient/Consultant InvolvementProceduresCost ControlSchedule ControlChange ControlClaim ControlQuality ControlTechnologyNew or Unproven TechnologyNew or Unproven ApplicationDesign RiskQualityContractualScope (Turn Key)Field LabourPerformance GuaranteeAvailability GuaranteeWarrantiesDirect DamagesDelay; Penalties / Liquidated DamagesLiabilities in generalChanges of the contractDocumentationTestsSuspension / Termination for convenienceTermination for defaultForce MajeureLaw / JurisdictionFinancialCost OverrunsBank GuaranteesCurrency Risk during tendering phaseFinancing ! LoansNon-obtaining of ERGPayment DelaysCustomerInexperiencedExperiencedNon-PerformingDebtor RiskTransfer RiskRegulationsLegislationEnvironmentalForeign Standards ! CodesCustoms / TaxesPoliticalPerceptionsPolitical / Social ExposureShareholders discreditedOtherC:\Important Information\Transnet\Excel Boq 's\[Dumbe Substation BOQ .xls]Page 9-

&CFile Name: &FSheet Name: &A&RPrint Date: &DPrint Time: &T&L&"Arial,Bold"QFORM 211 &"Arial,Italic"Rev 7An_2This value is exported to the 'Direct Cost ' Sheet

CF_BOMImpact CodeMonth CodePay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outCostImpact CodeProject Month1234567891011121314151617181920Project00.00%000.00000000000000000000MonthImpact CodeProject Month0OH, P&G0.0Spread over project period010.000000000000000000001Dec-18990.00.00.00%0.00%Impact CodeProject Month2Dec-18990.00.00.00%0.00%020.000000000000000000003Dec-18990.00.00.00%0.00%Impact CodeProject Month4Dec-18990.00.00.00%0.00%030.000000000000000000005Dec-18990.00.00.00%0.00%Impact CodeProject Month6Dec-18990.00.00.00%0.00%040.000000000000000000007Dec-18990.00.00.00%0.00%Impact CodeProject Month8Dec-18990.00.00.00%0.00%050.000000000000000000009Dec-18990.00.00.00%0.00%Impact CodeProject Month10Dec-18990.00.00.00%0.00%060.0000000000000000000011Dec-18990.00.00.00%0.00%Impact CodeProject Month12Dec-18990.00.00.00%0.00%070.0000000000000000000013Dec-18990.00.00.00%0.00%Impact CodeProject Month14Dec-18990.00.00.00%0.00%080.0000000000000000000015Dec-18990.00.00.00%0.00%Impact CodeProject Month16Dec-18990.00.00.00%0.00%090.0000000000000000000017Dec-18990.00.00.00%0.00%Impact CodeProject Month18Dec-18990.00.00.00%0.00%0100.0000000000000000000019Dec-18990.00.00.00%0.00%Impact CodeProject Month20Dec-18990.00.00.00%0.00%0110.0000000000000000000021Dec-18990.00.00.00%0.00%Impact CodeProject Month22Dec-18990.00.00.00%0.00%0120.0000000000000000000023Dec-18990.00.00.00%0.00%Impact CodeProject Month24Dec-18990.00.00.00%0.00%0130.0000000000000000000025Dec-18990.00.00.00%0.00%Impact CodeProject Month26Dec-18990.00.00.00%0.00%0140.0000000000000000000027Dec-18990.00.00.00%0.00%Impact CodeProject Month28Dec-18990.00.00.00%0.00%0150.0000000000000000000029Dec-18990.00.00.00%0.00%Impact CodeProject Month30Dec-18990.00.00.00%0.00%0160.0000000000000000000031Dec-18990.00.00.00%0.00%Impact CodeProject Month32Dec-18990.00.00.00%0.00%0170.0000000000000000000033Dec-18990.00.00.00%0.00%Impact CodeProject Month34Dec-18990.00.00.00%0.00%0180.0000000000000000000035Dec-18990.00.00.00%0.00%Impact CodeProject Month36Dec-18990.00.00.00%0.00%0190.0000000000000000000037Dec-18990.00.00.00%0.00%Impact CodeProject Month38Dec-18990.00.00.00%0.00%0200.0000000000000000000039Dec-18990.00.00.00%0.00%Impact CodeProject Month40Dec-18990.00.00.00%0.00%0210.0000000000000000000041Dec-18990.00.00.00%0.00%Impact CodeProject Month42Dec-18990.00.00.00%0.00%0220.0000000000000000000043Dec-18990.00.00.00%0.00%Impact CodeProject Month44Dec-18990.00.00.00%0.00%0230.0000000000000000000045Dec-18990.00.00.00%0.00%Impact CodeProject Month46Dec-18990.00.00.00%0.00%0240.0000000000000000000047Dec-18990.00.00.00%0.00%Impact CodeProject Month48Dec-18990.00.00.00%0.00%0250.0000000000000000000049Dec-18990.00.00.00%0.00%Impact CodeProject Month50Dec-18990.00.00.00%0.00%0260.0000000000000000000051Dec-18990.00.00.00%0.00%Impact CodeProject Month52Dec-18990.00.00.00%0.00%0270.0000000000000000000053Dec-18990.00.00.00%0.00%Impact CodeProject Month54Dec-18990.00.00.00%0.00%0280.0000000000000000000055Dec-18990.00.00.00%0.00%Project Month56Dec-18990.00.00.00%0.00%290.0000000000000000000057Dec-18990.00.00.00%0.00%Project Month58Dec-18990.00.00.00%0.00%300.0000000000000000000059Dec-18990.00.00.00%0.00%Project Month60Dec-18990.00.00.00%0.00%310.00000000000000000000Project Month320.00000000000000000000Project Month330.00000000000000000000Project Month340.00000000000000000000Project Month350.00000000000000000000Project Month360.00000000000000000000Project Month370.00000000000000000000Project Month380.00000000000000000000Project Month390.00000000000000000000Project Month400.00000000000000000000Project Month410.00000000000000000000Project Month420.00000000000000000000Project Month430.00000000000000000000Project Month440.00000000000000000000Project Month450.00000000000000000000Project Month460.00000000000000000000Project Month470.00000000000000000000Project Month480.00000000000000000000Project Month490.00000000000000000000Project Month500.00000000000000000000Project Month510.00000000000000000000Project Month520.00000000000000000000Project Month530.00000000000000000000Project Month540.00000000000000000000Project Month550.00000000000000000000Project Month560.00000000000000000000Project Month570.00000000000000000000Project Month580.00000000000000000000Project Month590.00000000000000000000Project Month600.00000000000000000000

&C&F&L&"Arial,Bold"QFORM 211 &"Arial,Italic"Rev 7An_2No retention period includedCheck if this value equals the sum of E15+E25. If this is not the case check if ALL the 'PG' month-codes are '0'.

CF_PMImpact CodeMonth CodePay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outPay-outCostImpact CodeProject Month1234567891011121314151617181920Project00.00%000.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0MonthImpact CodeProject Month0OH, P&G0.0Spread over project period010.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.01Dec-18990.00.00.00%0.00%Impact CodeProject Month2Dec-18990.00.00.00%0.00%020.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.03Dec-18990.00.00.00%0.00%Impact CodeProject Month4Dec-18990.00.00.00%0.00%030.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.05Dec-18990.00.00.00%0.00%Impact CodeProject Month6Dec-18990.00.00.00%0.00%040.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.07Dec-18990.00.00.00%0.00%Impact CodeProject Month8Dec-18990.00.00.00%0.00%050.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.09Dec-18990.00.00.00%0.00%Impact CodeProject Month10Dec-18990.00.00.00%0.00%060.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.011Dec-18990.00.00.00%0.00%Impact CodeProject Month12Dec-18990.00.00.00%0.00%070.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.013Dec-18990.00.00.00%0.00%Impact CodeProject Month14Dec-18990.00.00.00%0.00%080.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.015Dec-18990.00.00.00%0.00%Impact CodeProject Month16Dec-18990.00.00.00%0.00%090.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.017Dec-18990.00.00.00%0.00%Impact CodeProject Month18Dec-18990.00.00.00%0.00%0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.019Dec-18990.00.00.00%0.00%Impact CodeProject Month20Dec-18990.00.00.00%0.00%0110.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.021Dec-18990.00.00.00%0.00%Impact CodeProject Month22Dec-18990.00.00.00%0.00%0120.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.023Dec-18990.00.00.00%0.00%Impact CodeProject Month24Dec-18990.00.00.00%0.00%0130.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.025Dec-18990.00.00.00%0.00%Impact CodeProject Month26Dec-18990.00.00.00%0.00%0140.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.027Dec-18990.00.00.00%0.00%Impact CodeProject Month28Dec-18990.00.00.00%0.00%0150.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.029Dec-18990.00.00.00%0.00%Impact CodeProject Month30Dec-18990.00.00.00%0.00%0160.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.031Dec-18990.00.00.00%0.00%Impact CodeProject Month32Dec-18990.00.00.00%0.00%0170.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.033Dec-18990.00.00.00%0.00%Impact CodeProject Month34Dec-18990.00.00.00%0.00%0180.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.035Dec-18990.00.00.00%0.00%Impact CodeProject Month36Dec-18990.00.00.00%0.00%0190.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.037Dec-18990.00.00.00%0.00%Impact CodeProject Month38Dec-18990.00.00.00%0.00%0200.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.039Dec-18990.00.00.00%0.00%Impact CodeProject Month40Dec-18990.00.00.00%0.00%0210.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.041Dec-18990.00.00.00%0.00%Impact CodeProject Month42Dec-18990.00.00.00%0.00%0220.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.043Dec-18990.00.00.00%0.00%Impact CodeProject Month44Dec-18990.00.00.00%0.00%0230.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.045Dec-18990.00.00.00%0.00%Impact CodeProject Month46Dec-18990.00.00.00%0.00%0240.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.047Dec-18990.00.00.00%0.00%Impact CodeProject Month48Dec-18990.00.00.00%0.00%0250.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.049Dec-18990.00.00.00%0.00%Impact CodeProject Month50Dec-18990.00.00.00%0.00%0260.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.051Dec-18990.00.00.00%0.00%Impact CodeProject Month52Dec-18990.00.00.00%0.00%0270.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.053Dec-18990.00.00.00%0.00%Impact CodeProject Month54Dec-18990.00.00.00%0.00%0280.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.055Dec-18990.00.00.00%0.00%Project Month56Dec-18990.00.00.00%0.00%290.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.057Dec-18990.00.00.00%0.00%Project Month58Dec-18990.00.00.00%0.00%300.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.059Dec-18990.00.00.00%0.00%Project Month60Dec-18990.00.00.00%0.00%310.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Project Month320.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Project Month330.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Project Month340.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Project Month350.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Project Month360.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Project Month370.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Project Month380.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Project Month390.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Project Month400.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Project Month410.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Project Month420.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Project Month430.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Project Month440.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Project Month450.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0Project Month460.00.00.00.00.00.00.00.