ABSTRACT OF COST ESTIMATE

Modified Proposal
NO

ITEM

Wahana

HK RATE

15 MW
TUNNEL CHANNEL

3 MW

Preliminary works - Mobilisation,

Demobilisation , River Diversion ,
Access Road

Check Dam

Link Channel

Divertion Tunnel / Channal

Weir 1 and intake

4.83

6.42

6.42

11.88

Weir 2 and intake

3.69

4.71

4.71

12.99

Transition channel

0.91

1.11

1.11

Sand trap

1.71

2.19

2.19

7.45

Water way

7.75

8.83

10

Head pond

1.47

2.00

4.77

4.77

11

Penstock including civil works

5.52

7.61

1.86

38.81

38.81

12

Power House

6.28

7.39

5.54

10

10

13

Tail race channel

1.94

2.29

1.60

14

Gates , Trash rack

1.47

2.27

2.27

4.5

4.5

15

Physical contingencies 10%

4.35

5.40

3.49

11.54

16.71

16

Total cost of civil works

47.81

59.41

38.39

126.93

183.86

17

Total cost of Electro - Mechanical works

@ US $ 300 ( 2.76 million Rp ) per KW

16.56

16.56

8.28

41.40

41.40

3.22

3.80

2.33

8.42

11.26

79.77
13.29

49.00
16.33

176.75
11.78

236.52
15.77

18

SUB Total
Cost of Survey , Investigations, Design
Engineering, Construction Supervision,
Project Management etc @ 5 % of
Project cost
Total Project Cost

Billi Rp

5.09

5.79

5.79

0.10

0.11

0.11

2.71

3.31

3.31

10.00

10.00

70

67.59
11.26

10.99

11.88

7.18

Salient Physical Features

Item

Wahana Proposal

Rated Discharge

m3/sec

5.68

Rated Head

125

Rated capacity

MW

Average Annual Generation with

10 % overload and 75% Load
factor

Mu

43.4

Weir

no

Weir height

5.5 , 5.5

Link channel Length

496

Diameter &Length of Diversion

Tunnel

Water way length

960

10

Penstock Diameter

1.59

11

Penstock Length

339

12

Ratio of head to Penstock length

2.712

es
Modified proposal
14.92
125
16

115.6
2
10, 8
-

Dia 2.6, Length 3300

950
2.85
750
6

ABSTRACT OF COST ESTIMATE

Modified Proposal
NO

ITEM

Wahana

HK RATE

Preliminary works - Mobilisation,

Demobilisation , River Diversion , Access Road

Check Dam

Link Channel

Divertion Tunnel / Channal

Weir 1 and intake (S.Pulung)

4.83

6.42

6.42

Weir 2 and intake (S. Pulung)

3.69

4.71

4.71

3 MW

10.00

10.00

59

70

Weir 3 and intake (after tailrace K-13))

11.88

11.88

Weir 4 and intake (after tailrace 3MW)

12.99

Transition channel

0.91

1.11

1.11

Sand trap

1.71

2.19

2.19

7.45

Water way

7.75

8.83

10

Head pond

1.47

2.00

11

Penstock including civil works

5.52

7.61

12

Power House

6.28

13

Tail race channel

14

Billi Rp

5.09

5.79

5.79

0.10

0.11

0.11

2.71

3.31

3.31

15 MW
TUNNEL CHANNEL

10.99

7.18

4.77

4.77

1.86

38.81

38.81

7.39

5.54

11

11

1.94

2.29

1.60

Gates , Trash rack

1.47

2.27

2.27

4.5

2.5

15

Physical contingencies 10%

4.35

5.40

3.49

17.54

16.61

16

Total cost of civil works

47.81

59.41

38.39

192.93

182.76

17

Total cost of Electro - Mechanical works @ US

$ 300 ( 2.76 million Rp ) per KW

16.56

16.56

8.28

41.40

41.40

3.22

3.80

2.33

11.72

11.21

79.77
13.29
67.89

49.00
16.33

246.05
16.40

235.37
15.69

41.32

207.46

198.81

18

SUB Total
Cost of Survey , Investigations, Design
Engineering, Construction Supervision, Project
Management etc @ 5 % of Project cost

Total Project Cost

cost/MW
20% discount after negotiation

67.59
11.26
58.03