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Millennium Challenge Corporation
Malawi Power System
Project StudiesRevised Final Feasibility StudyReport
Annex 10: Costing Model, Project
Packaging, and Cost Estimates(Publ ic Version)
January 18, 2011
Prepared for
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Prepared for
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Table of Contents
Annex 10: Costing Model, Project Packaging, and Cost Estimates ..................................... 1Introduction .......................................................................................................................... 1Costing Model and Methodology for Developing Costs ........................................................ 1Project Packaging ................................................................................................................ 7
Annex 10.1: Technical/Engineering Project Cost Estimates for Indiv idual Projects ..........11Annex 10.2: Cost Estimates for Project Packages ...............................................................55Annex 10.3: Pro ject-Level Cost Estimates for Weed Management, Sediment Contro l,
Environmental Mitigation, and Resettlement ........................................................57Weed Management and Sediment Control Costs ............................................................... 57Environmental Mitigation Costs .......................................................................................... 63Resettlement Costs ............................................................................................................ 73
List of Exhibits
Exhibit 1: An Example for the Build Up of the Costs for the Upgrade and Rehabilitationof the Bwengu 66/33-kV Substation.......................................................................................................... 3
Exhibit 2. Constant Cost Element Percentages.............................................................................................................. 4Exhibit 3: Historic US$/ZAR Exchange Rate .................................................................................................................. 6Exhibit 4: Composition of Project Packages ................................................................................................................... 9Exhibit 5: Weed Management Project Costs ................................................................................................................ 57Exhibit 6: Sediment Management Project Costs .......................................................................................................... 61Exhibit 7: Nkula A Environmental Mitigation Costs....................................................................................................... 64Exhibit 8: Environmental Mitigation Costs by Project ................................................................................................... 68Exhibit 9: Resettlement Compensation Costs by Project ............................................................................................. 76
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Annex 10: Costing Model, Project Packaging, and Cost Est imates
IntroductionAnnex 10 contains all the cost estimate reports and is divided into three subsections, described
as follows:
Annex 10.1: This annex provides engineering/technical cost estimates for the
recommended rehabilitation and upgrades for each individual project. Costs for weed
management, sediment control, environmental mitigation, and right-of-way (ROW) are
provided in Annex 10.3 and have been incorporated at the package level in Annex 10.2.Also, please note that the costs for program administration and capacity building will be
added by MCC in the Costing Model after the precise modalities of program administration
and the areas of capacity-building needs have been finalized.
Annex 10.2: This annex provides cost estimates for project packages with grouped projects.
These costs include costs of weed management, sediment control, environmental
mitigation, and ROW. Accordingly, Annex 10.2 includes all costs except the cost for program
administration and capacity building as noted above.
Annex 10.3: This annex includes project-level cost details for weed management, sediment
control, environmental mitigation, and ROW.
Costing Model and Methodology for Developing Costs
Costing Methodology for Annexes 10.1 and 10.2
The technical and engineering costs for the Individual Project Cost Reports are included in
Annex 10.1. An example of the output generated from the Individual Project Cost Report is
shown in Exhibit 1. All prices are expressed in 2010 U.S. dollars.
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Malawi Power System Project Studies:Final Feasibility Study ReportAnn ex 10: Costi ng Model, Pr ojec t Packagin g, and Cost Est imates
Associated steelwork and support structures
Control cabling.
Column E includes the price of the Installation, Commissioning, and Site Establishment.
This includes the estimated cost of installing the equipment, hot and cold commissioning,
and the costs associated with site establishment to perform these tasks.
Column F is the sum of Column D and Column E, which gives the EPC Costwithout any
contingencies.
Column G provides the contingency amount added to each piece of equipment, installationand Commissioning (EPC Cost). The contingency value is based on a percentage of the EPC
Cost. The Contingency Factoris included for unforeseeable risk and is project type specific.
Column H includes the EPC Cost plus the contingency. This is the sum of Columns F and G.
Column I includes the costs for Engineering, Surveys, Consulting, and Project
Monitoring (Including Contingency). These are all the associated engineering costs
required to complete the particular project and are estimated to be 14 percent of the EPC
Cost, including the contingency. The basis for this cost is a percentage based on historical
engineering costs in Africa.
Column J provides the value ofVAT on the EPC Cost including the Contingency value.
Because of the nature of the project funding, VAT is currently 0 percent for all equipment
and projects but can be adjusted in the Costing Model to the actual rate of 16.5 percent or
any other rate, if required. For the percentage value ofVAT, see Exhibit 2.
Column K includes Customs and Duties that are applicable to goods imported into Malawi;as such, this percentage is only applied to Column D, Materials and Equipment. These
values have been provided by ESCOM and are based on the current laws in Malawi. See
Exhibit 2 for percentage values of Customs and Duties Customs and Duties percentages
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ICF International/Core International, Inc. 3 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Exhibit 1: An Example for the Buil d Up of the Costs for t he Upgrade and Rehabilitation o f the Bwengu 66/33-kV Substation
Project No: 6005 TSN Bwengu 66/33kV Substation (equipment removed to fit on 8 x 11 page SAMPLE ONLY) Contingency: XX%
EquipmentDescription
Qty
Unit
Unit Cost Breakdown
TotalCostPrice
(IncludingContingency)
Ma
terialsandEquipment
(Including
Transport,
Insurance,
Storage,
Handling,
andClearingCharges)
Insta
llation,
Commissioning,
andSiteEstablishment
EPCCost
(W
ithoutContingency)
Contingency
EPCCost
(In
cludingContingency)
Surveys,
PreliminaryEngineering,
TenderDocument,ContractSupervision,
andProjectManagement
(In
cludingContingency)
VATonEPCCost
(In
cludingContingency)
CustomsandDuties
(In
cludingContingency)
UnitCostPrice
(In
cludingContingency)
A B C D E F G H I J K L M
CB_33kV 1 ea $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX
Isolator + e/s_33kV 3 ea $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX
CT_1p_33kV 3 ea $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX
SA_33kV_1p 3 ea $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX
VT_1p_33kV 3 ea $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX
Project Totals SAMPLE ONLY SAMPLE ONLY
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Exhibi t 2. Constant Cos t Element Percentages
Cost Element Percentage
Customs and Duty (applicablefor Malawi, but currently set at0% as it is not applicable to theCompact)
10%
VAT (applicable for Malawi, butcurrently set at 0% as it is notapplicable to the Compact)
16.5%
Insurance 10%
Storage and Handling 5%
Clearing 5%
Price Contingencies
In the power engineering industry, price contingencies vary from project to project based on the
level of uncertainty and risk associated with the project. For example, a project to replace an existingtransformer at a substation does not pose as much risk as a project to refurbish turbines at the
Nkula A power plant. The risk associated with the Nkula A turbine rehabilitation/refurbishment
project is clearly higher because one can develop accurate pricing only by shutting down the plant
and physically inspecting the turbine. The same consideration applies to other projects. The
discussion below provides our assumptions about contingencies for different types of rehabilitation
and upgrade projects based on standard industry practices.
Overhead Line ContingencyXXX Percent
Access to the line route
Soil conditions
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System configuration
Building material available in Malawi Contractor capacity
Equipment manufacturer capacity
Security enhancement.
Underground Cables XXX Percent
Soil and ground conditions
Excessive rock Site access
Underground services
Unforeseen route deviation
Contractor capacity
Equipment manufacturer capacity
Security enhancement Occupied servitude.
SCADA Cont ingencyXXX Percent
Substation building constraints
Final number of I/O (inputs and outputs required)
Contractor capacity
Equipment manufacturer capacity Security enhancement
Final extent of system
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Alternative options have been priced only for the overhead transmission line because of the
large scope of work and large capital cost.
Equipment and Installation Costs
Costs for the distribution and transmission equipment have been sourced through discussions
with reputable suppliers and manufacturers in South Africa, such as Areva, Alstom, Actom,
ABB, Siemens, Babcock, Powertech, Bateman, and Schneider. All prices have been compared
with historical project data. The South African manufacturers invariably have international
holding or sister organizations, and therefore the equipment designs employ the latesttechnology available, but at the same time are suitable for local conditions and end user needs.
The outline designs produced for the Malawi projects are proven and extensively used in many
southern African countries, including Malawi, Namibia, South Africa, Botswana, Mozambique, and
Zambia. The designs comply with local and international standards and internationally accepted
standards that have been utilized extensively in southern Africa over the past decades.
The costing model is based on an actual cost approach for all distribution and substation work.
All pricing was obtained in South African Rand (ZAR) and was converted to U.S. dollars at an
exchange rate of 7 to 1 taking into consideration the historic fluctuations in the US$/ZAR
exchange rate (see Exhibit 3). All prices are based on material and labor costs as of March
2010 and are subject to indices, including (but not limited to) labor, metal, zinc, aluminum,
cement, road freight, and fuel indices. Historic US$/ZAR exchange rate is shown in Exhibit 3.
Exhibit 3: Histori c US$/ZAR Exchange Rate
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One of the key drivers to developing the cost estimates for the recommended projects was that our
costing experts routinely bid such jobs all over Africa and internationally under the Engineer,Procure, and Construct (EPC) approach for tendering. Accordingly, the cost estimates proposed by
the ICF/CORE team will withstand industry benchmarks and tests in terms of their reasonableness.
Equipment Related Costs
When assigning equipment related costs (for example, steelwork, busbar system, earthing and
civils, etc.), a percentage based approach was adopted. The percentage varies in accordance
with the main asset/equipment type (e.g., the civil component for batteries or panels is muchlower than for transformers). This approach has been successfully used by Merz and McLellan
on other assignments in southern Africa for the past 50 years.
The percentages associated with the equipment related costs do not show a direct correlation to
the equipments Ex Works price due to the method in which the costing is calculated. A High Ex
Works price will usually result in a lower percentage.
Transmission and Distribution Line CostsFor the transmission line costs, our costing experts have sourced prices through discussions
with established construction companies and then checked these against current equipment
prices. The equipment prices have been obtained from suppliers and are reflective of the typical
types of equipment used on lines in southern Africa.
The prices are expressed per kilometer of transmission line but include all overhead and site
establishment costs, and as such cannot be used out of context of the specific project. Because
of the specialized nature of transmission line construction, pricing can vary massively depending
on the level of interest from the international line construction companies, which is invariably
linked to their individual order books. Additional outline engineering is required to refine the
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MCCs overall Compact budget is fixed at $XXX including all capacity building, project-related
technical assistance, and program administration costs. Accordingly, MCC, MCA-M, ESCOM,and the ICF/CORE Team representatives held discussions on J uly 22-23, 2010 to prioritize the
individual projects and develop a new set of technically sound and high priority projects based
on both the additional load flow studies and the constraints of the MCC budget. This exercise
resulted in the development of a total of 7 final project packages for further detailed costing and
economic and financial analysis. Exhibit 4 provides the composition of the final 7 packages that
were analyzed for the Final Feasibility Report.
Final Project PackagesMCA-Malawi, ESCOM, and ICF/CORE agreed on the following total of 7 project packages in the
Tx, Dx, and SCADA subsectors as described below:
1. Nkula A Rehabilitation and Modernization:This package includes the refurbishment and
upgrading of the Nkula A plant.
2. Weed and Sediment Management: Because of the specialized nature of these two tasks
they are packaged separately. This package also includes the costs of an additional weedharvester at Nkula.
3. Central and Southern Transmission Backbone Lines and Substations:This package
includes the new Blantyre and Lilongwe substations and 220kV transmission lines as well as
the 66kV Lilongwe lines.
4. Northern Transmission Backbone Lines and Substations: The northern transmission
system is the weakest and requires upgraded lines and substations.
5. Central and Southern Local Transmission and Distribution Lines and Substations:
This is a large group of Tx and Dx localized projects feeding specific centers.
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Exhibit 4: Composition of Project Packages
PackageNumber
PackageShort Name
PackageLong Name
(Description)
ProjectsIncluded inthe Package
Descriptionsof the Project
Included in Each Package
1 NKULA_ANkula A Rehabilitation andModernization
5001 Nkula A Hydropower Station
2 WSM Weed & Silt Management
3001-44001-3
Weed & silt projects.
NEW Additional weed harvester at Nkula.
3 C&S TXCentral & Southern TransmissionBackbone Lines & Substations
6050 Nkula B-Golomoti OHL 220kV
6048 Nkula B substation - 220kV additions
6012 Lilongwe 66kV OHL
6017New Lilongwe (Nkhoma) 220/132kVSubstation
6018 New Blantyre Substation
4 N TXNorthern Transmission BackboneLines & Substations
6001 Chintheche-Mzuzu (Luwinga) OHL
6003 Luwinga 132/33/11kV Substation
6004 Luwinga-Bwengu OHL
6045 New Bwengu 132/66kV Substation
6046 Bwengu 66/33kV - Bwengu New 66 kV Line
6014 Area 48 66/11kV Substation
6027 Lilongwe A/Old Town 66/11kV Substation
6028
LilongweB/Kanengo 132/66/33/11kV
Substation
6042 Lilongwe C 66/11kV (Barracks) Substation
6043 Bunda T/off 66/11kV Substation
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Package
Number
Package
Short Name
PackageLong Name
(Description)
ProjectsIncluded inthe Package
Descriptionsof the Project
Included in Each Package
7004 David Whitehead33/11kV Substation
7005 Limbe A 33/11kV Substation
7006 Limbe B 33/11kV Substation
7008 Maldeco 33 /11kV Substation
7012 Ntonda 33/11kV Substation
7013 Queens 11kV Substation
7014 Thyolo A 33/11kV Substation
7015 Thyolo B 33/11kV Substation
7017 Zomba 33/11kV Substation
7035 Chigumula 105 - Bangwe 105 OHL
7045 Sharpe road - ABS 249 UGC
7048 Limbe 'B' - Unilever UGC
7049 Zomba 1L5 - ABS 804 UGC7050 Zomba 2L5 - ABS 785 UGC
7051 Zomba 3L5 - ABS 704 UGC
7052 Zomba 4L5 - ABS 794 UGC
7053 Zomba 5L5 - ABS 804 UGC
Northern Local Transmission &
6002Chinteche 66/33/11kV Substation (also7079)
6005 Bwengu 66/33kV Substation (also 7077)7082 Karonga 66/33/11kV Substation
7084 Mzuzu 33/11kV Substation
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ICF International/Core International, Inc. 11 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Annex 10.1: Technical/Engineer ing Project Cost Est imates fo r Individual ProjectsAnnex 10.1 includes the results of the costing model for all individual Gx, Tx, and Dx projects.
Project No: 7096 DCN Contingency:
MaterialsandEquipment
(IncludingTransport,
Insurance,
Storage,
Handling,andClearing
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDocument,
ContractSupervision,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
Cable_185mm_3Core_Cu_XLPE_11kV 900 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Unit Cost Breakdown
Katoto - Existing OHL UGC
EquipmentDescription
Qty
Unit
Project No: 7100 DCN Contingency:
MaterialsandEquipment
(Includin
gTransport,
Insurance,
Storage,
Handling,andClearing
Charges
)
Installation,
Commissioning,and
SiteEsta
blishment
EPCCost(withoutContingency)
Continge
ncy
EPCCost(including
Continge
ncy)
Surveys,
Preliminary
Engineering,
TenderDocument,
Contract
Supervision,and
ProjectM
anagement(including
Continge
ncy)
VATonEPCCost(including
Continge
ncy)
Customs
andDuties(including
Continge
ncy)
UnitCos
tPrice(including
Continge
ncy)
TotalCo
stPrice(including
Continge
ncy)
Cable_185mm_3Core_Cu_XLPE_11kV 500 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Unit Cost Breakdown
Karonga S/S - Existing OHL (Ref. 7082 DSN) UGC
Equipme
ntDescription
Qty
Unit
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ICF International/Core International, Inc. 12 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 7045 DCS Contingency:
MaterialsandEquipment
(IncludingTransport,In
surance,
Storage,
Handling,and
Clearing
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDo
cument,
ContractSupervision,a
nd
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(in
cluding
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(includ
ing
Contingency)
Cable_185mm_3Core_Cu_XLPE_11kV 600 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Unit Cost Breakdown
Sharpe road - ABS 249 UGC
EquipmentDescription
Qty
Unit
Project No: 7048 DCS Contingency:
MaterialsandEquipment
(IncludingTransport,
Insurance,
Storage,
Handling,andClearing
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDocument,
ContractSupervision,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
Cable_185mm_3Core_Cu_XLPE_11kV 640 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Unit Cost BreakdownLimbe 'B' - Unilever UGC
EquipmentDescription
Qty
Unit
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ICF International/Core International, Inc. 13 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 7049 DCS Contingency:
MaterialsandEquipment
(IncludingTransport,Insurance,
Storage,Handling,and
Clearing
Charges)
Installation,Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,Preliminary
Engineering,TenderDo
cument,
ContractSupervision,and
ProjectManagement(in
cluding
Contingency)
VATonEPCCost(inclu
ding
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(includin
g
Contingency)
TotalCostPrice(including
Contingency)
Cable_185mm_3Core_Cu_XLPE_11kV 200 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Unit Cost Breakdown
Zomba 1L5 - ABS 804 UGC
EquipmentDescription
Qty
Unit
Project No: 7050 DCS Contingency:
MaterialsandEquipment
(IncludingTransport,
Insurance,
Storage,
Handling,andClearing
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDocument,
ContractSupervision,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
Cable_185mm_3Core_Cu_XLPE_11kV 1000 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Unit Cost Breakdown
Zomba 2L5 - ABS 785 UGC
EquipmentDescription
Qty
Unit
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ICF International/Core International, Inc. 14 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 7051 DCS Contingency:
MaterialsandEquipment
(IncludingTransport,Insurance,
Storage,Handling,and
Clearing
Charges)
Installation,Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,Preliminary
Engineering,TenderDo
cument,
ContractSupervision,and
ProjectManagement(in
cluding
Contingency)
VATonEPCCost(inclu
ding
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(includin
g
Contingency)
TotalCostPrice(including
Contingency)
Cable_185mm_3Core_Cu_XLPE_11kV 200 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Unit Cost Breakdown
Zomba 3L5 - ABS 704 UGC
EquipmentDescription
Qty
Unit
Project No: 7052 DCS Contingency:
MaterialsandEquipment
(IncludingTransport,Insurance,
Storage,Handling,andClearing
Charges)
Installation,Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,Preliminary
Engineering,TenderDocument,
ContractSupervision,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
Cable_185mm_3Core_Cu_XLPE_11kV 200 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Unit Cost Breakdown
Zomba 4L5 - ABS 794 UGC
EquipmentDescription
Qty
Unit
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ICF International/Core International, Inc. 15 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 7053 DCS Contingency:
MaterialsandEquipment
(IncludingTransport,Insurance,
Storage,Handling,and
Clearing
Charges)
Installation,Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,Preliminary
Engineering,TenderDo
cument,
ContractSupervision,and
ProjectManagement(in
cluding
Contingency)
VATonEPCCost(inclu
ding
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(includin
g
Contingency)
TotalCostPrice(including
Contingency)
Cable_185mm_3Core_Cu_XLPE_11kV 200 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Unit Cost Breakdown
Zomba 5L5 - ABS 804 UGC
EquipmentDescription
Qty
Unit
Project No: 7069 DLC Contingency:
M
aterialsandEquipment
(IncludingTransport,
Insurance,
Storage,
Handling,andClearing
Charges)
In
stallation,
Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDocument,
ContractSupervision,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
OHL_ 33kV_ 'T'-Wood_ ACSR_ Wolf_ SC 8 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Area 33 - L ilo ngw e City Centr e OHL
33 kV 175mm2 OHL
EquipmentDescription
Q
ty
U
nit
Unit Cost Breakdown
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ICF International/Core International, Inc. 16 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 7070 DLC Contingency:
MaterialsandEquipment
(IncludingTransport,
Insurance,
Storage,
Handling,andCle
aring
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutConting
ency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDocument,
ContractSupervision,and
ProjectManagement(inclu
ding
Contingency)
VATonEPCCost(includin
g
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
OHL_33kV_ 'T'-Wood_ACSR_Wolf_SC 4 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Lilongwe City Centre - Barracks OHL
33 kV 175mm2
OHL
EquipmentDescription
Qty
Unit
Unit Cost Breakdown
Project No: 7071 DLC Contingency:
Mate
rialsandEquipment
(IncludingTransport,
Insurance,
Storage,
Handling,andClearing
Charges)
Insta
llation,
Commissioning,and
Site
Establishment
EPC
Cost(withoutContingency)
Contingency
EPC
Cost(including
Contingency)
Surv
eys,
Preliminary
Engineering,
TenderDocument,
ContractSupervision,and
ProjectManagement(including
Contingency)
VAT
onEPCCost(including
Contingency)
CustomsandDuties(including
Contingency)
Unit
CostPrice(including
Contingency)
Tota
lCostPrice(including
Contingency)
OHL_ 33kV_ 'T'-Wood_ ACSR_ Wolf_ SC 8 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Barracks - Kauma OHL
33 kV 175mm2 OHL
EquipmentDescription
Qty
Unit
Unit Cost Breakdown
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Project No: 7072 DLC Contingency:
MaterialsandEquipment
(IncludingTransport,
Insur
ance,
Storage,
Handling,andClearing
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutConting
ency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDocu
ment,
ContractSupervision,and
ProjectManagement(inclu
ding
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(inclu
ding
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
OHL_ 33kV_ 'T'-Wood_ ACSR_ Wolf_ SC 7 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Kauma - Chatata OHL
33 kV 175mm2 OHL
EquipmentDescription
Qty
Unit
Unit Cost Breakdown
Project No: 7073 DLC Contingency:
MaterialsandEquipment
(IncludingTransport,
Insurance,
Stor
age,
Handling,andClearing
Cha
rges)
Installation,
Commissioning,and
Site
Establishment
EPC
Cost(withoutContingency)
Con
tingency
EPC
Cost(including
Con
tingency)
Surv
eys,
Preliminary
Engineering,
TenderDocument,
Con
tractSupervision,and
ProjectManagement(including
Con
tingency)
VAT
onEPCCost(including
Con
tingency)
CustomsandDuties(including
Con
tingency)
Unit
CostPrice(including
Con
tingency)
Tota
lCostPrice(including
Con
tingency)
OHL_33kV_ 'T'-Wood_ACSR_Wolf_SC 6 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Chatata - Kanengo OHL
33 kV 175mm2
OHL
Equ
ipmentDescription
Qty
Unit
Unit Cost Breakdown
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Project No: 7074 DLC Contingency:
MaterialsandEquipment
(IncludingTransport,
Insur
ance,
Storage,
Handling,andClearing
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutConting
ency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDocu
ment,
ContractSupervision,and
ProjectManagement(inclu
ding
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(inclu
ding
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
OHL_ 33kV_ 'T'-Wood_ ACSR_ Wolf_ SC 10 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Kanengo - Area 25 OHL
33 kV 175mm2 OHL
EquipmentDescription
Qty
Unit
Unit Cost Breakdown
Project No: 7088 DLN Contingency:
MaterialsandEquipment
(Inclu
dingTransport,
Insurance,
Stora
ge,
Handling,andClearing
Charges)
Installation,
Commissioning,and
SiteE
stablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surve
ys,
Preliminary
Engin
eering,
TenderDocument,
ContractSupervision,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
Custo
msandDuties(including
Contingency)
UnitC
ostPrice(including
Contingency)
Total
CostPrice(including
Contingency)
OHL_33kV_ 'T'-Wood_ACSR_Dog_SC 2 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Bwengu - Phwezi Turn off OHL
33 kV Up-Rating 100mm2
Equip
mentDescription
Qty
Unit
Unit Cost Breakdown
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Project No: 7089 DLN Contingency:
MaterialsandEquipment
(IncludingTransport,
Insurance,
Storage,
Handling,andCle
aring
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutConting
ency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDocument,
ContractSupervision,and
ProjectManagement(inclu
ding
Contingency)
VATonEPCCost(includin
g
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
OHL_33kV_ 'T'-Wood_ACSR_Dog_SC 3.5 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Karonga - Songwe Turn off OHL
33 kV Up-Rating 100mm2
EquipmentDescription
Qty
Unit
Unit Cost Breakdown
Project No: 7118 DLN Contingency:
MaterialsandEquipment
(Inc
ludingTransport,
Insurance,
Storage,
Handling,andClearing
Cha
rges)
Installation,
Commissioning,and
Site
Establishment
EPCCost(withoutContingency)
Con
tingency
EPCCost(including
Con
tingency)
Sur
veys,
Preliminary
Eng
ineering,
TenderDocument,
Con
tractSupervision,and
Pro
jectManagement(including
Con
tingency)
VATonEPCCost(including
Con
tingency)
Cus
tomsandDuties(including
Con
tingency)
UnitCostPrice(including
Con
tingency)
TotalCostPrice(including
Con
tingency)
OHL_33kV_ 'T'-Wood_ACSR_Wolf_SC 20.6 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mzuzu-Katoto-Luwinga OHL (New)
33 kV 175mm2OHL
Project Totals
Ass
etDescription
Qty Unit
Unit Cost Breakdown
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Project No: 7035 DLS Contingency:
MaterialsandEquipment
(IncludingTransport,
Insur
ance,
Storage,
Handling,andClearing
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutConting
ency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDocu
ment,
ContractSupervision,and
ProjectManagement(inclu
ding
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(inclu
ding
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
OHL_33kV_ 'T'-Wood_ACSR_Dog_SC 11 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Chigumula 105 - Bangwe 105 OHL
33 kV 100mm2
OHL
Project Totals
EquipmentDescription
Qty
Unit
Unit Cost Breakdown
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Project No: 7054 DSC Contingency:
MaterialsandEquipment
(IncludingTransport,
Insurance,
Storage,
Handling,a
ndClearing
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutC
ontingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
Tender
Document,
ContractSupervision
,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties
(including
Contingency)
UnitCostPrice(inclu
ding
Contingency)
TotalCostPrice(including
Contingency)
TR_10MVA_33kV_11kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_ Protection_ P anel_ Trf_
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Project No: 7055 DSC Contingency:
MaterialsandEquipmen
t
(IncludingTransport,Ins
urance,
Storage,Handling,andClearing
Charges)
Installation,Commission
ing,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,Preliminary
Engineering,TenderDocument,
ContractSupervision,an
d
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(inc
luding
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
Isolator +e/s_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CB_33kV_ Auto_ Reclose 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00SA_33kV_1p 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Unit Cost Breakdown
Area 33 33/11kV Sub stat ion
EquipmentDescription
Qty
Unit
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Project No: 7064 DSC Contingency:
MaterialsandEquipm
ent
(IncludingTransport,
Insurance,
Storage,
Handling,andClearing
Charges)
Installation,
Commiss
ioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
Tender
Document,
ContractSupervision,and
ProjectManagement
(including
Contingency)
VATonEPCCost(in
cluding
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(inclu
ding
Contingency)
TotalCostPrice(including
Contingency)
Control_Protection_ Panel_Trf_
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Project No: 7066 DSC Contingency:
MaterialsandEquipment
(IncludingTransport,Insurance,
Storage,Handling,a
ndClearing
Charges)
Installation,Commis
sioning,and
SiteEstablishment
EPCCost(withoutC
ontingency)
Contingency
EPCCost(including
Contingency)
Surveys,Preliminary
Engineering,Tender
Document,
ContractSupervision
,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties
(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(inc
luding
Contingency)
TR_10MVA_33kV_11kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Control_ Protection_ P anel_ Trf_
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ICF International/Core International, Inc. 25 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 7082 DSN Contingency:
MaterialsandEquipme
nt
(IncludingTransport,In
surance,
Storage,Handling,and
Clearing
Charges)
Installation,Commissio
ning,and
SiteEstablishment
EPCCost(withoutCon
tingency)
Contingency
EPCCost(including
Contingency)
Surveys,Preliminary
Engineering,TenderDocument,
ContractSupervision,a
nd
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(in
cluding
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(includ
ing
Contingency)
CB_33kV_Auto_Reclose 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Isolator +e/s_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00SA_33kV_1p 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TR_AUX_0.050MVA_33kV_0.4kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_ 11kV_ 1250A_25kA_ INC_I/D 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_ 11kV_630A_ 25kA_FDR_I/D 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Batteries_110V DC_32Ah 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Battery Charger _ 10A_110V DC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Unit Cost Breakdown
Karonga 66/33/11kV Substatio n
EquipmentDescription
Qty
Unit
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ICF International/Core International, Inc. 26 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 7084 DSN Contingency:
MaterialsandEquipme
nt
(IncludingTransport,Insurance,
Storage,
Handling,and
Clearing
Charges)
Installation,
Commissio
ning,and
SiteEstablishment
EPCCost(withoutCon
tingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderD
ocument,
ContractSupervision,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
Isolator +e/s_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_1250A_25kA_INC_I/D 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CB_11kV_1250A_25kA_B-S_ I/D 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_630A_25kA_FDR_I/D 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_Building 56 m2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00VT_1p_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_33kV_1p 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_33kV_Auto_Reclose 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Unit Cost Breakdown
Mzuzu 33/11kV Substati on
EquipmentDescription
Qty
Unit
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Project No: 7003 DSS Contingency:
MaterialsandEquipme
nt
(IncludingTransport,In
surance,
Storage,
Handling,and
Clearing
Charges)
Installation,
Commissio
ning,and
SiteEstablishment
EPCCost(withoutCon
tingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderD
ocument,
ContractSupervision,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
CB_11kV_1250A_25kA_INC_I/D 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_1250A_25kA_B-S_I/D 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CB_ 11kV_ 630A_ 25kA_ FDR_I/D 7 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Battery Charger _ 10A_110V DC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Batteries_110V DC_32Ah 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Control_Building 100 m2
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Fence_Concrete_P alisade 120 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Earthing_Earth_Mat 900 m2
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Substation_Stoning 900 m2
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Unit Cost Breakdown
Blantyre Main 11kV Substation
EquipmentDescription
Qty
Unit
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ICF International/Core International, Inc. 28 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 7004 DSS Contingency:
MaterialsandEquipment
(IncludingTransport,
Insurance,
Storage,
Handling,a
ndClearing
Charges)
Installation,
Commis
sioning,and
SiteEstablishment
EPCCost(withoutC
ontingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
Tender
Document,
ContractSupervision
,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties
(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(inc
luding
Contingency)
Isolator +e/s_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CB_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_33kV_1p 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_1p_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TR_10MVA_66kV_33kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Control_ Protection_ P anel_ Trf_
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ICF International/Core International, Inc. 29 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 7005 DSS Contingency:
MaterialsandEquipment
(IncludingTransport,
Insurance,
Storage,
Handling,
andClearing
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
Tende
rDocument,
ContractSupervisio
n,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDutie
s(including
Contingency)
UnitCostPrice(inc
luding
Contingency)
TotalCostPrice(in
cluding
Contingency)
TR_10MVA_33kV_11kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00VT_1p_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Isolator +e/s_33kV 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_33kV_Auto_Reclose 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00SA_33kV_1p 18 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
C ontrol_ Protection_ Panel_ Trf_
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ICF International/Core International, Inc. 30 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 7006 DSS Contingency:
MaterialsandEquipment
(IncludingTransport,
Insurance,
Storage,
Handling,a
ndClearing
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutC
ontingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
Tender
Document,
ContractSupervision
,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties
(including
Contingency)
UnitCostPrice(inclu
ding
Contingency)
TotalCostPrice(including
Contingency)
TR_10MVA_33kV_11kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Isolator +e/s_33kV 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_1p_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TR_AUX_0.050MVA_33kV_0.4kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Battery Charger _ 10A_110V DC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Batteries_110V DC_32Ah 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_33kV_1p 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Control_Protection_ Panel_Trf_
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Malawi Power System Project Studies:Final Feasibility Study ReportAnn ex 10: Cost ing Mo del, Pro ject Pac kagi ng, and Co st Est imates
ICF International/Core International, Inc. 31 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 7008 DSS Contingency:
MaterialsandEquipment
(IncludingTransport,
Insurance,
Storage,
Handling,a
ndClearing
Charges)
Installation,
Commis
sioning,and
SiteEstablishment
EPCCost(withoutC
ontingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDocument,
ContractSupervision,and
ProjectManagemen
t(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties
(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(inc
luding
Contingency)
TR_5MVA_33kV_11kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Isolator +e/s_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00SA_33kV_1p 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00VT_1p_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_1250A_25kA_INC_I/D 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_630A_25kA_FDR_I/D 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_Protection_Panel_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_Protection_ Panel_Trf_
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Malawi Power System Project Studies:Final Feasibility Study ReportAnn ex 10: Cost ing Mo del, Pro ject Pac kagi ng, and Co st Est imates
ICF International/Core International, Inc. 32 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 7012 DSS Contingency:
MaterialsandEquip
ment
(IncludingTransport,Insurance,
Storage,
Handling,andClearing
Charges)
Installation,
Commis
sioning,and
SiteEstablishment
EPCCost(withoutC
ontingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDocument,
ContractSupervision,and
ProjectManagemen
t(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties
(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(inc
luding
Contingency)
TR_10MVA_33kV_11kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_ Protection_ P anel_ Trf_
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ICF International/Core International, Inc. 33 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 7013 DSS Contingency:
MaterialsandEquipme
nt
(IncludingTransport,In
surance,
Storage,
Handling,and
Clearing
Charges)
Installation,
Commissio
ning,and
SiteEstablishment
EPCCost(withoutCon
tingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDocument,
ContractSupervision,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(includ
ing
Contingency)
CB_11kV_1250A_25kA_ INC_ I/D 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_1250A_25kA_B-S_I/D 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_630A_25kA_FDR_ I/D 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Battery Charger _ 10A_110V DC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Batteries_110V DC_32Ah 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Unit Cost Breakdown
Queens 11kV Substation
EquipmentDescription
Qty
Unit
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ICF International/Core International, Inc. 34 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 7014 DSS Contingency:
MaterialsandEquip
ment
(IncludingTransport,Insurance,
Storage,
Handling,andClearing
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutC
ontingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDocument,
ContractSupervision,and
ProjectManagemen
t(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
TR_10MVA_33kV_11kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_33kV_Auto_Reclose 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Isolator +e/s_33kV 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00VT_1p_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TR_AUX_0.050MVA_33kV_0.4kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Battery Charger _ 10A_110V DC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Batteries_110V DC_32Ah 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00SA_33kV_1p 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Control_ Protection_ P anel_ Trf_
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ICF International/Core International, Inc. 35 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 7015 DSS Contingency:
MaterialsandEquipm
ent
(IncludingTransport,
Insurance,
Storage,Handling,andClearing
Charges)
Installation,Commiss
ioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,Preliminary
Engineering,Tender
Document,
ContractSupervision,and
ProjectManagement
(including
Contingency)
VATonEPCCost(in
cluding
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(inclu
ding
Contingency)
TotalCostPrice(including
Contingency)
CB_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Isolator +e/s_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00VT_1p_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00SA_11kV_1p 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_Protection_ Panel_Trf_
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ICF International/Core International, Inc. 36 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 7017 DSS Contingency:
MaterialsandEquip
ment
(IncludingTransport,Insurance,
Storage,
Handling,andClearing
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
Tende
rDocument,
ContractSupervisio
n,and
ProjectManagemen
t(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
TR_10MVA_33kV_11kV_OLTC 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_ Protection_ P anel_ Trf_
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ICF International/Core International, Inc. 37 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: SCA_1000 Contingency:
MaterialsandEquipment
(IncludingTrans
port,Insurance,
Storage,Handling,andClearing
Charges)
Installation,Com
missioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(inclu
ding
Contingency)
Surveys,Prelim
inary
Engineering,Te
nderDocument,
ContractSupervision,and
ProjectManage
ment(including
Contingency)
VATonEPCCo
st(including
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice
(including
Contingency)
Comms_Fibre_Blantyre_Main_To_Chichiri_UGC 1 Lot $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_Fibre_Blantyre_Main_To_Customs_UGC 1 Lot $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_Fibre_Nkula_To_Headpond_ADSS 1 Lot $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_Fibre_Tedzani_To_Headpond_ADSS 1 Lot $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_Fibre_Old_Bwengu_To_New_Bwengu_ADSS 1 Lot $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_Fibre_Turn_ In_New_Lilongwe 1 Lot $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_Fibre_Turn_ In_New_Blantyre 1 Lot $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_Fibre_Indoor_Terminal_Equipment_Type_1 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_PLC_Line_Traps/CVT's/Matching Units 18 per link $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_PLC_Indoor_Terminal_Equipment 18 per link $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Comms_Radio_End_To_End_Link_Complete 37 per link $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00RTU_Basic 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00RTU_Small 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00RTU_Medium 48 ea
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00RTU_Large 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Batteries_50V DC_95Ah 18 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Battery C harger _ 20A_ 50V DC 18 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Master_Station_NCC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Master_Station_RCC_South 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Master_Station_RCC_Central 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Master_Station_RCC_North 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Master_Station_GCC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Voice_Exchange 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Voice_ Remote_ Unit_Type_ 1 61 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Voice_ Remote_ Unit_Type_ 2 28 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
SCADA - Escom Malawi
Unit Cost Breakdown
EquipmentDescription
Qty
Unit
M l i P S P j S di Fi l F ibili S d R
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ICF International/Core International, Inc. 38 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 6012 TLC Contingency:
MaterialsandEquipment
(IncludingTransport,Insurance,
Storage,Handling,andClearing
Charges)
Installation,Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,Preliminary
Engineering,TenderD
ocument,
ContractSupervision,
and
ProjectManagement(
including
Contingency)
VATonEPCCost(inc
luding
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(includ
ing
Contingency)
TotalCostPrice(including
Contingency)
OHL_66kV_Steel_Pole_ACSR_Lynx_SC 35 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00OHL_ 66kV_ Steel_ Lattice_ ACSR_ Lynx_ SC 35 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Unit Cost Breakdown
Lilongwe 66kV OHL
66kV Steel Lattice Single Circuit
EquipmentDescription
Qty
Unit
Project No: 6050 TLC Contingency:
MaterialsandEquipment
(IncludingTransport,Insurance,
Storage,Handling,andClearing
Charges)
Installation,Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,Preliminary
Engineering,TenderDocument,
ContractSupervision,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
OHL_ 220kV_Steel_ Lattice_ ACSR_P arakeet_SC 203 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00OHL_ 132kV_Steel_Lattice_ACSR_P arakeet_SC 203 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Unit Cost Breakdown
Nkula B-New Lilongwe OHL
220 kV Steel Lattice Single Circuit
EquipmentDescription
Qty
Unit
M l i P S t P j t St di Fi l F ibilit St d R t
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Malawi Power System Project Studies:Final Feasibility Study ReportAnn ex 10: Cost ing Mo del, Pro ject Pac kagi ng, and Co st Est imates
ICF International/Core International, Inc. 39 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 6001 TLN Contingency:
MaterialsandEquipm
ent
(IncludingTransport,Insurance,
Storage,
Handling,an
dClearing
Charges)
Installation,
Commiss
ioning,and
SiteEstablishment
EPCCost(withoutCo
ntingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDocument,
ContractSupervision,and
ProjectManagement
(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(inclu
ding
Contingency)
OHL_ 132kV_ Steel_ Lattice_ ACSR _Mulberry_ S 71 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Unit Cost Breakdown
Chintheche-Mzuzu (Luw inga) OHL
132kV Wood Pole Single Circui t
EquipmentDescriptio
n
Qty
Unit
Project No: 6004 TLN Contingency:
MaterialsandEquipment
(IncludingTransport,
Insurance,
Storage,
Handling,andClearing
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDocument,
ContractSupervision,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
OHL_ 132kV_ Steel_ Lattice_ AC SR _Mulberry_ S 60 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Unit Cost Breakdown
Luwinga-Bwengu OHL
132kV Wood Pole Single Circui t
EquipmentDescription
Qty
Unit
Mala i Po er S stem Project St dies Final Feasibilit St d Report
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Malawi Power System Project Studies:Final Feasibility Study ReportAnn ex 10: Cost ing Mo del, Pro ject Pac kagi ng, and Co st Est imates
ICF International/Core International, Inc. 40 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 6046 TLN Contingency:
MaterialsandEquipment
(IncludingTransport,Insurance,
Storage,
Handling,and
Clearing
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDo
cument,
ContractSupervision,a
nd
ProjectManagement(in
cluding
Contingency)
VATonEPCCost(inclu
ding
Contingency)
CustomsandDuties(in
cluding
Contingency)
UnitCostPrice(includin
g
Contingency)
TotalCostPrice(including
Contingency)
OHL_66kV_Steel_ Lattice_ACSR_Lynx_SC 3 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Project Totals
Unit Cost Breakdown
Bweng u 66/33kV - New Bwengu 132/66KV 66 kV OHL
66kV Steel Lattice Single Circu it
EquipmentDescription
Qty
Unit
Project No: 6014 TSC Contingency:
MaterialsandEquipment
(IncludingTransport,
Insurance,
Storage,
Handling,andClearing
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
TenderDocument,
ContractSupervision,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
CB_11kV 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Isolator +e/s_11kV 8 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CB_11kV_Auto_Reclose 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_11kV_1p 24 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00VT_1p_11kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TR_15MVA_66kV_11kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_ Protection_ P anel_ Trf_
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Malawi Power System Project Studies:Final Feasibility Study ReportAnn ex 10: Cost ing Mo del, Pro ject Pac kagi ng, and Co st Est imates
ICF International/Core International, Inc. 41 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 6017 TSC Contingency:
MaterialsandEquipment
(IncludingTransp
ort,Insurance,
Storage,Handling,andClearing
Charges)
Installation,Commissioning,and
SiteEstablishment
EPCCost(withou
tContingency)
Contingency
EPCCost(includ
ing
Contingency)
Surveys,Prelimin
ary
Engineering,Ten
derDocument,
ContractSupervision,and
ProjectManagem
ent(including
Contingency)
VATonEPCCos
t(including
Contingency)
CustomsandDuties(including
Contingency)
UnitCostPrice(including
Contingency)
TotalCostPrice(including
Contingency)
CB_132kV 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Isolator +e/s_132kV_B/P 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Isolator +e/s_132kV 26 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CT_1p_132kV 21 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_1p_132kV 24 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_132kV_1p 24 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CB_220kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Isolator +e/s_220kV_B/P 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Isolator +e/s_220kV 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CT_1p_220kV 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_CVT/LineTrap_1p_220kV 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00SA_220kV_1p 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Control_ Protection_ P anel_Trf_220kV_ &_TCCP 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Control_Protection_Panel_220kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TR_100MVA_132kV_220KV_OLTC_AUTO 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_66kV 7 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Isolator +e/s_66kV 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CT_1p_66kV 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_66kV_1p 18 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00VT_1p_66kV 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CB_33kV_Auto_Reclose 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CB_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Isolator +e/s_33kV 7 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CT_1p_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_1p_33kV 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_33kV_1p 15 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TR_15MVA_66kV_33kV_OLTC 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TR_40MVA_132kV_66kV_OLTC_AUTO 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TR_AUX_0.1MVA_33kV_0.4kV 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Control_Protection_Panel_132kV 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Control_Protection_Panel_66kV 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_P rotection_ P anel_Trf_
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Malawi Power System Project Studies:Final Feasibility Study ReportAnn ex 10: Cost ing Mo del, Pro ject Pac kagi ng, and Co st Est imates
ICF International/Core International, Inc. 42 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 6027 TSC Contingency:
MaterialsandEquipment
(IncludingTransport,Insurance,
Storage,Handling,
andClearing
Charges)
Installation,Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,Preliminary
Engineering,Tende
rDocument,
ContractSupervisio
n,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDutie
s(including
Contingency)
UnitCostPrice(inc
luding
Contingency)
TotalCostPrice(in
cluding
Contingency)
CB_11kV_1250A_25kA_INC_I/D 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_1250A_25kA_B-S_I/D 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00CB_11kV_630A_25kA_FDR_I/D 7 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Batteries_110V DC_32Ah 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Battery Charger _ 10A_110V DC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_ Protection_ P anel_ Trf_
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Malawi Power System Project Studies:Final Feasibility Study ReportAnn ex 10: Cost ing Mo del, Pro ject Pac kagi ng, and Co st Est imates
ICF International/Core International, Inc. 43 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 6028 TSC Contingency:
MaterialsandEquipment
(IncludingTransport,
Insurance,
Storage,
Handling,
andClearing
Charges)
Installation,
Commissioning,and
SiteEstablishment
EPCCost(withoutContingency)
Contingency
EPCCost(including
Contingency)
Surveys,
Preliminary
Engineering,
Tende
rDocument,
ContractSupervisio
n,and
ProjectManagement(including
Contingency)
VATonEPCCost(including
Contingency)
CustomsandDutie
s(including
Contingency)
UnitCostPrice(inc
luding
Contingency)
TotalCostPrice(in
cluding
Contingency)
CB_66kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Isolator +e/s_66kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00VT_1p_66kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_66kV_1p 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TR_15MVA_66kV_33kV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Control_ Protection_ P anel_ Trf_
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Malawi Power System Project Studies:Final Feasibility Study ReportAnn ex 10: Cost ing Mo del, Pro ject Pac kagi ng, and Co st Est imates
ICF International/Core International, Inc. 44 Millennium Challenge Corporation10-010 FINAL January 18, 2011
Project No: 6042 TSC Contingency:
MaterialsandEquipment
(IncludingTransport,Insurance,
Storage,Handling,
andClearing
Charges)
Installation,Commissioning,and
SiteEstablishment
EPCCost(without
Contingency)
Contingency
EPCCost(including
Contingency)
Surveys,Preliminary
Engineering,Tende
rDocument,
ContractSupervisio
n,and
Pr