The Chief Estimator Software. Light Rail Transit Bill of Quantities

Transcription

1 The Chief Estimator Software Light Rail Transit Bill of Quantities

2 At Grade Infrastructure Survey & Mapping 1000 Survey Control month , , Survey Layout month , ,541, Sub Total Survey & Mapping: LS ,286, ,286, Geotechnical Investigation 1020 Geotechnical Investigation LS , , Sub Total Geotechnical Investigation: LS , , Temporary Traffic Arrangements 1030 Signage, Marking & Safety Elements sum ,411, ,411, Sub Total Temporary Traffic Arrangements: LS ,411, ,411, Earthworks 1040 Excavation including Asphalt Layers (1.110) m3 120, ,296, Fill & Compact Layers m3 6, , Sub Total Earthworks: LS ,331, ,331, Utility Protection & Relocation (including Removals) 1080 Remove Paving in Curbs & Medians (1.030) m2 130, , Remove Safety Fence & Barriers (1.040) m 10, , Remove Wall Fences (1.050) m 4, , Remove Manholes (1.060) unit 1, , Remove Concrete Ditch (1.070) m Remove Water Meters (1.080) unit Remove Light Poles (1.090) unit , Remove Parking Meters (1.100) unit Remove Traffic Signs (1.120) unit Remove Electric Piller (1.130) unit , Remove Manhole (1.140) unit , Remove Piller (1.150) unit , Remove Billboard (1.160) unit Remove Lottery Booth (1.170) unit , Remove Post Boxes (1.180) unit Remove Safety Poles (1.190) unit , Remove Benches (A1) unit Remove Exhaust Pipe 8" (sec 212) (A1) unit , Staircase (north wall of underpass) (A1) unit , , Relocation of Statues (2.040) unit , , Remove Curbstone in Walkway & Islands (1.010) m 92, , Remove Curbstone in Median (1.020) m 5, , Relocation of Bus Stops (2.010) unit , Relocation of Traffic Lights (2.020) unit , Relocation of Trees (2.030) unit , Sub Total Utility Protection & Relocation (including Removals): LS ,678, ,678, Construction Works (concrete, reinforced concrete) 1310 Concrete Track Slab -Cast-in-Place (3.050) m3 50, ,450, Paving in Trackway 50% Asphalt (3.080) m2 72, , Paving in Trackway 50% 20/10 (3.090) m2 72, ,267, Concrete Track Slab -Precast (3.050) m3 12, ,387,500.00

3 Sub Total Construction Works (concrete, reinforced concrete): LS ,529, ,529, Retaining Walls & Stone Cladding 1350 Concrete Wall 40 cm thick (3.150) m2 6, ,548, Sub Total Retaining Walls & Stone Cladding: LS ,548, ,548, Roads, Sidewalks, Ramps (subgrade, subbase, curbstones, pavement, asphalt etc.) 1360 Curbstone 17*25 with Concrete Base (3.010) m 35, , Island Curbstone 23*25 with Concrete Base (3.020) m 25, , Granite Curbstone Type 01 or 02 with Concrete Base (3.030) m 31, ,360, Granite Curbstone Type 04 with Concrete Base m 12, , Aggregate Base Course (3.060) m3 90, ,598, Paving in Walkways & Islands (3.070) m2 165, ,904, Bituminous Primer Coating (3.100) m2 105, , Bitiminous Adhesive Coating (3.110) m2 540, , Asphalt Layering (5 cm thick) (3.120) m , Sub Total Roads, Sidewalks, Ramps (subgrade, subbase, curbstones, pavement, asphalt etc.): LS ,076, ,076, Drainage 1450 Reverse Track Drainage Steel Pipe (3.200) m 28, ,638, Track Drainage Manhole 80 cm radius, depth 120cm (3.210) unit , Sub Total Drainage: LS ,720, ,720, Street Lighting 1480 Architectural Light Pole (Yaffa Road) unit , , Temporary Poles unit , Emergency Lights (Luminaire including Pole) unit , , Emergency Lights (Luminaire on existing Catenary Pole) unit , Regular Light Pole unit 1, , ,436, Commission Steet Lighting LS , , Sub Total Street Lighting: LS ,273, ,273, Communications Infrastructure & Traffic Signals 1780 Design & Commission Communications System ea , , Delivery of 24-core single mode fiber optic cable m 55, , Delivery of 20-core single mode fiber optic cable m 9, , Delivery of 16-core single mode fiber optic cable m 12, , Delivery of 12-core single mode fiber optic cable m 7, , Delivery of 8-core single mode fiber optic cable m 38, , Delivery of 4-core single mode fiber optic cable m 32, , Deployment of fibre optic cable m 186, , Delivery and installation of FC Pigtail ea 1, , Delivery and installation of splice ea , Delivery and installation of F/O patch panel ea , Delivery and installation of 20U communications cabinet ea , Delivery and installation of 40U communications cabinet ea , , Delivery and installation of 20U communications cabinet ea , ,150.00

4 1660 Delivery and installation of single network socket ea , , Delivery and installation of F/O patch cord ea , Delivery of 8-core single mode fiber optic cable m 7, , Deployment of 8-core single mode fiber optic cable m 7, , Cisco Catalyst 3524 Ethernet Switch ea , , Cisco Catalyst 3524 Ethernet Switch ea , , Cisco Catalyst 6500 backbone Gigabit Switch ea , , Single Mode F/O - GIGA Ethernet converter ea , , Single Mode to Multi Mode F/O - GIGA Ethernet converter ea , , Single Mode F/O - 10/100 Ethernet converter ea , Service Managment Network Monitoring system ea , , Firewall System ea , , Camera Infrastructure LS , , Other Communications Infrastructure LS , , Sub Total Communications Infrastructure & Traffic Signals: LS ,879, ,879, Street Furniture, Railings 1810 Pedestrian Safety Fence (3.140) m 13, ,047, Sub Total Street Furniture, Railings: LS ,047, ,047, Traffic Signs & Painting 1820 Traffic Signs (3.130) unit , Sub Total Traffic Signs & Painting: LS , , Landscaping & Irrigation 1920 Temp Protection for Trees unit 1, , Shrubs (3.5 per m2) unit 105, , Spread Soil m2 35, , Soil m3 12, , Irrigation Manholes unit , Trickling System m 78, , Heads (every 500m) units , , Computer unit , , Irrigation for Trees unit 2, , Line in Duct m 18, , Transition Line m 6, , Main Line for Trickling m 15, , Adult Trees unit 2, , Sub Total Landscaping & Irrigation: LS ,065, ,065, Management Design, QA, QC, Supervision. (for all Cost Tables included here) Management, Supervision & Site Facilities 1960 Management, Supervision & Site Facilities MO , ,602, Sub Total Management, Supervision & Site Facilities: LS ,602, ,602, Quality Assurance & Quality Control 1970 Quality Control Services LS ,221, ,221, Lab Testing Services LS , , Design Sub Total Quality Assurance & Quality Control: LS ,163, ,163,960.00

5 1990 Civil Design LS ,078, ,078, E&M Design LS ,154, ,154, Antiquities Survey LS , , Architectural Design LS ,346, ,346, Train Systems Design LS ,423, ,423, Traffic Signal Design LS , , Sub Total Design: LS ,783, ,783, Sub Total Management Design, QA, QC, Supervision. (for all Cost Tables included here): LS ,550, ,550, Trackwork for LRT Line Supply Trackwork System 2050 Design (Line & Depot) LS , , Turnouts LS ,267, ,267, Switch Machines-Contec CSV 24 KV-P-EH-M (Line) unit , , Earth Box for Switch Machine EH unit , , Switch Machines - Contec M71-33 (Line) unit , , Grooved Rail Ri 55 N-standard system m 37, ,358, Grooved Rail Ri 55N m 4, ,038, Stop Blocks (line & depot) unit , , Drainage Boxes (2 conn Tubes, drainage of groove) ea , Drainage Boxes (1 conn Tube, drainage of groove) ea , Drainage Boxes (1 conn Tube, drainage of groove & surface) unit , Dilation Devices unit , , Heatings for Turnouts units , , Rail Saw unit , , Rail Welding Equipment unit , , Supervision Trackwork Construction days , , Planning Phase LS , , Investigate Wheel/Rail Combination Adjustment LS , , Elastic Layings for Single Crossover unit , , Elastic Layings for Each Turnout unit , , Elastic Layings for Double Crossover unit , , Elastic Layings for Single Junction Point unit , , Training days , , Freight Rails & Switches to Port LS , , Stray Current Control Programme & Measures LS , , Sub Total Supply Trackwork System: LS ,841, ,841, Install Trackwork System 2300 Install Grooved Rail m 82, ,856, Install Switches sum ,193, ,193, Sub Total Install Trackwork System: LS ,049, ,049, Sub Total Trackwork for LRT Line: LS ,891, ,891, Sub Total At Grade Infrastructure: LS ,833, ,833, Stops & Transformer Stations Station Stops 2000 Paving in Platforms (3.090) m2 29, ,400.00

6 2010 Shelters 8m Type 1 unit , ,423, Shelters 6m Type II unit , ,666, Sub Total Station Stops: LS ,600, ,600, Traction Power Substation Buildings 2040 Drivers Rooms unit , , Transformer Buildings (Rectifier Sta) unit , ,178, Sub Total Traction Power Substation Buildings: LS ,236, ,236, Sub Total Stops & Transformer Stations: LS ,837, ,837, Mechanical & Electrical (M&E) Equipment Power Distribution Utility Expenses 3000 Utility Company Charges LS ,822, ,822, Sub Total Utility Expenses: LS ,822, ,822, Catenary Catenary South Section 3010 OCS Poles- Unit , ,675, Catenary Supports units , Catenary Spans LS , , Catenary Cables LS , , Catenary Feeding & Safety Features LS , , Catenary Design LS , , Supplier Supervision & Training LS , , Catenary Spare Parts LS , , Catenary Installation LS ,672, ,672, Sub Total Catenary South Section: LS ,969, ,969, Catenary Central Section 3100 OCS Poles- Unit , ,915, Catenary Supports units , Catenary Spans LS , , Catenary Cables LS , , Catenary Feeding & Safety Features LS , , Catenary Design LS , , Supplier Supervision & Training LS , , Catenary Spare Parts LS , , Catenary Installation LS , , Sub Total Catenary Central Section: LS ,671, ,671, Catenary within Maintenance Yard 3190 OCS Poles & Wall Anchors units , ,136, Catenary Supports units , , Catenary Spans LS , , Catenary Cables LS , , Catenary Feeding & Safety Features LS , , Catenary Design LS , , Supplier Supervision & Training LS , , Catenary Spare Parts LS , , Catenary Installation LS , , Project Management & Commissioning LS , ,510.00

7 Sub Total Catenary within Maintenance Yard: LS ,833, ,833, Sub Total Catenary: LS ,474, ,474, Sub Total Power Distribution: LS ,297, ,297, Traction Power LRT Line Substations 3290 Transformers unit , , Rectifiers unit , , DC Switchgear unit , ,249, MV Switchgear unit , ,844, Low Voltage Switchgear unit , , Substation Cable m 36, ,044, Substation Accessories unit , , Substation Design unit , , Substation Special Tools unit , , Substation Installation unit , ,175, Commissioning & Training unit , , Sub Total LRT Line Substations: LS ,109, ,109, Maintenance Building Substation 3400 Transformers unit , , Rectifiers unit , , DC Switchgear unit , , MV Switchgear unit , , Low Voltage Switchgear unit , , Substation Cable m 6, , Substation Accessories unit , , Substation Design unit , , Substation Special Tools unit , , Substation Installation unit , , Commissioning & Training unit , , Substation Testing & Approvals LS , , Commisioning & Project Management unit , , Sub Total Maintenance Building Substation: LS ,028, ,028, Sub Total Traction Power: LS ,138, ,138, LRT Signal System (Train Signaling) Interlocking Equipment Install Interlocking Equipment 3530 Install Interlocking Equipment Section 1 Lot , , Install Interlocking Equipment Section 2 Lot , , Install Interlocking Equipment Section 3 Lot , , Install Interlocking Equipment Section 4 Lot , , Install Interlocking Equipment Section 5 Lot , , Install Interlocking Equipment at Maintenance Yard Lot , , Sub Total Install Interlocking Equipment: LS , , Supply Interlocking Equipment 3590 Interlocking Equipment Section 1 Lot , ,510.00

8 3600 Interlocking Equipment Section 2 Lot , , Interlocking Equipment Section 3 Lot , , Interlocking Equipment Section 4 Lot , , Interlocking Equipment Section 5 Lot , , Interlocking Equipment Maintenance Yard LS , , Sub Total Supply Interlocking Equipment: LS ,864, ,864, Sub Total Interlocking Equipment: LS ,509, ,509, Train Signal Equipment Supply Train Signal Equipment 3650 Supply Central Train Control Equipment LS , , Supply Vehicle (Train Borne-TB) Signaling Equipment unit , , Supply Point Heaters & TS Equipment Lot , , Sub Total Supply Train Signal Equipment: LS ,525, ,525, Install Train Signal Equipment 3680 Install Central Train Control Equipment Lot , , Install Vehicle Signaling Equipment units , , Install Point Heaters & TS Equipment Lot , , Sub Total Install Train Signal Equipment: LS , , Sub Total Train Signal Equipment: LS ,012, ,012, Sub Total LRT Signal System (Train Signaling): LS ,521, ,521, Intersection Signal System 3710 Supply Wayside Equipment (AVL & Traffic Pre-emption) Lot , , Install Wayside Equipment (AVL & Traffic Pre-emption) Lot , , Sub Total Intersection Signal System: LS ,181, ,181, Telecom System Telephone System 3730 Supply Install Telephone System LS , , Design & Commission System LS , , Sub Total Telephone System: LS , , Sub Total Telecom System: LS , , Supervisory Control System Central Automated Vehicle Locator System (AVLS) and Passenger Information System (PIS) 3750 AVLS Hardware & Software LS , , AVLS Statistic LS , , AVLS Radio Control LS , , Radio Lan LS , , Optical Passenger Hardware & Software LS , , Announcement System LS , , Scheduling & Rostering System LS , , Detailed Specification LS , ,820.00

9 3830 Training for Data Administration Personnel LS , , Training for Operation Personnel LS , , Commission AVLS & PIS Equipment LS , , Project Management LS , , Set of Tools for Installation & Maintenance LS , , Training for Maintenance Personnel LS , , AVLS & PIS Documentation LS , , Sub Total Central Automated Vehicle Locator System (AVLS) and Passenger Information System (PIS): LS ,334, ,334, On Board AVLS Equipment 3940 Installation unit , , Onboard Computer ea , , Radio Interface ea , , Radio set ea , , LAN Equipment incl. Antenna ea , , Central LS , , Planning LS , , Sub Total On Board AVLS Equipment: LS ,859, ,859, Wayside Passenger Information System 3970 PIS Stop Computer unit , , PIS Double Sided Displays unit , ,372, Instruction & Training for PIS Displays LS , , PIS Documentation LS , , Project Management PIS System LS , , Sub Total Wayside Passenger Information System: LS ,847, ,847, Other AVLS & PIS Equipment 4020 Analogue Radio for AVL ea , , Sub Total Other AVLS & PIS Equipment: LS , , Installation of PIS & PA Equipment 4030 Installation of display (2 x 5 Mhr) ea , PA Equipment on station ea , Power amplifier ea , , Wiring of audio signals ea , , Installation of PA equipment ea , Localization of displays LS , , Localization of PA LS , , Integration with CCTV/security LS , , Detailed Design LS , , Message generation (speech) LS , , Staging - LS , , Documentation-hebrew LS , , User Training - LS , , Local Project coordination LS , , Sub Total Installation of PIS & PA Equipment: LS ,336, ,336, Sub Total Supervisory Control System: LS ,076, ,076,354.00

10 Ventilation & Air Conditioning (of Substations) 4170 HVAC in Traction Power Substations unit , , Sub Total Ventilation & Air Conditioning (of Substations): LS , , Mechanical (& Electrical) Station Equipment (Subsystems in Traction Power Substations) 4180 Electrical Installation 400V in TPS unit , , Fire Alarm & Extinguishing System unit , , Intrusion + Access Control to TPS unit , , Sub Total Mechanical (& Electrical) Station Equipment (Subsystems in Traction Power Substations): LS , , Station Illumination & Electricity 4220 PIS Electrical Feed unit , Ticketing Electrical Feed unit , Validator Electrical Feed unit , Additional Security Camera unit , , Power Distribution LS ,083, ,083, Station Illumination LS , , Camera Electrical Feed unit , Project Management & Commissioning LS , , Sub Total Station Illumination & Electricity: LS ,707, ,707, Ticketing System Ticketing & Fare Collection Equipment 4290 Standalone Validator on Platform ea , ,521, Ticket Vending Machine ea , ,834, Booking Office Machine ea , , Central Computer Hardware LS , , Handheld Terminal LDP 400 ea , , Test Bench LS , , Tools LS , , Documentation LS , , Technical Assistance Supervisor LS , , Technical Assistance Support LS , , Training on Site LS , , Project Management LS , , Central Ticketing System License LS , , TVM Management Module License LS , , Control Terminal Data License LS , , Specific Development Ticketing System LS , , Specific Development for Credit Card Interface LS , , Sub Total Ticketing & Fare Collection Equipment: LS ,799, ,799, Ticketing & Fare Collection Installation 4460 On Cabin Wiring manhr , Ticketing System Design LS , , Local Business Interface LS , , SW Hebrew Interfaces:TVM,VAL LS , , Local Project Coordination LS , , Installation LS , , Commissioning Staging Local Forces LS , , Technology Transfer LS , , Sub Total Ticketing & Fare Collection Installation: LS ,196, ,196,786.00

11 Sub Total Ticketing System: LS ,996, ,996, Safety & Security System SCADA 4540 Supply & Install SCADA System LS , , Design & Commission SCADA LS , , Sub Total SCADA: LS ,065, ,065, CCTV Security Camera System Line CCTV System 4560 PTZ Cameras for Line ea , ,738, Fixed Cameras for Switches ea , , Sub Total Line CCTV System: LS ,818, ,818, Depot Camera System 4580 Fixed Entrance Cameras ea , , PTZ Cameras for Depot Switchyard ea , , Sub Total Depot Camera System: LS , , OCC Systems 4600 CCTV Management System LS , , Sub Total OCC Systems: LS , , Rolling Stock Camera System 4610 Dome Cameras in Tram Cars ea , , Sub Total Rolling Stock Camera System: LS , , Security Accessories Only (for Government Furnished Equipment- GFE) 4620 Camera Accessories at Stops ea , , Camera Accessories on Line ea , , Rolling Stock Accessories LS , , Camera Accessories at Intersections LS , , Sub Total Security Accessories Only (for Government Furnished Equipment- GFE): LS ,153, ,153, Depot Intruision System 4660 Depot Intruision System LS , , Gatehouse Cameras LS , , Sub Total Depot Intruision System: LS , , CCTV Design & Commissioning 4690 CCTV Coordination LS , , CCTV Design & Commissioning LS ,467, ,467, Sub Total CCTV Design & Commissioning: LS ,927, ,927, Sub Total CCTV Security Camera System: LS ,905, ,905,220.00

12 Sub Total Safety & Security System: LS ,971, ,971, Sub Total Mechanical & Electrical (M&E) Equipment: LS ,719, ,719, Maintenance Building Maintenance Equipment Workshop Design & Commissioning 4000 Workshop Design & Commissioning LS , , Sub Total Workshop Design & Commissioning: LS , , Underfloor Processing (Track 1) 4005 Underfloor lathe with holding-down devices for low-floor vehicles unit ,512, ,512, Sub Total Underfloor Processing (Track 1): LS ,512, ,512, Car Body Repair & Module Replacement (Track 2 & 3) 4010 Mobile Jacks (for lifting vehicles) unit , , Small Body Repair Equipment LS , , Sub Total Car Body Repair & Module Replacement (Track 2 & 3): LS , , General Repairs (Track 4) 4020 Small Repair Equipment LS , , Sub Total General Repairs (Track 4): LS , , Maintenance & Inspection Tracks (Tracks 5 to 8) 4025 Maintenance & Inspection Tools LS , , Sub Total Maintenance & Inspection Tracks (Tracks 5 to 8): LS , , Inspection & Sanding (Track 8) 4030 Sand Filling Facility with 16 Filling Guns LS , , Sub Total Inspection & Sanding (Track 8): LS , , Spray Paint Booth (Track 9 & 10) 4035 Paint Spray Booth with Accessories LS , , Sub Total Spray Paint Booth (Track 9 & 10): LS , , Washing Area (Track 11) 4040 Automatic Exterior Washing Facility with Water Treatment LS , , Sub Total Washing Area (Track 11): LS , , Workshop Track Equipment 4045 Folding Doors for Workshop Tracks unit , , Tracks above Pits unit , , Tip-up Gratings with Electric Drives units , ,850, Sub Total Workshop Track Equipment: LS ,497, ,497,300.00

13 Overhead Cranes & Galleries 4060 Bridge Cranes 5.0 t Capacity unit , , Workshop Cranes Single Track 1.5 t Capacity unit , , Roof Galleries units , ,023, Sub Total Overhead Cranes & Galleries: LS ,916, ,916, Workshop Tools & Accessories 4075 Sheet Metal and Mechanical Workshop LS , , Paint Warehouse LS , , Hand Painting Workshop LS , , Electrical Workshop LS , , Additional Equipment LS , , Sub Total Workshop Tools & Accessories: LS , , Standard Tools 4100 Standard Handtools Lot , , Power Tools & Workbench LS , , Sub Total Standard Tools: LS , , Shunting Vehicles 4110 Rail-road Shunting Vehicle (Zeiweg) unit , , Rail-road Shunting Vehicle (Windoff) unit , , Sub Total Shunting Vehicles: LS , , Auxiliary Vehicles 4120 Maintenance Crews Pickup Trucks unit , , Crew Vans-8 Seats unit , , Station Cars unit , , Flatbed Truck (Lorry) - 5 Tons units , , Forklifts units , , Sub Total Auxiliary Vehicles: LS ,108, ,108, OCS Tools 4145 OCS Tools Complete LS , , Sub Total OCS Tools: LS , , Sub Total Maintenance Equipment: LS ,791, ,791, Building Civil Maintenance Building 4150 Earthworks m3 22, , Base Piles m 4, , Concrete m3 6, ,593, Inner Walls m , Waterproofing m2 12, , Doors & Carpentry units , Millwork LS , , Steel Doors & Railings LS , , Plaster m2 12, , Tiling m2 18, , White Armatures LS , , Painting LS , ,370.00

14 4210 Aluminum LS , , Prestressed Concrete Ceilings m2 1, , Stone Cladding m2 5, , Steel Construction LS ,156, ,156, Gypsum Plates & Accoiustic Ceiling m2 9, , Sub Total Maintenance Building: LS ,616, ,616, Other Buildings 4235 Washing Plant m , Paint Shop m , Northern Entrance m , , Southern Entrance m , , Catenary Workshop m , Sub Total Other Buildings: LS ,660, ,660, Sub Total Building Civil: LS ,277, ,277, Site Earthworks & Infrastructure (includes retaining wall) Earthworks (including bulk excavation) 4270 Fill Including Compaction m3 18, , Cut for Line Foundation m , Cut for Footing Foundation m3 2, , Base Course Layers m3 2, , Demolition & Relocation LS , , Bulk Excavation m3 340, ,584, Sub Total Earthworks (including bulk excavation): LS ,221, ,221, Retaining Wall Secant Piles & Tiebacks 4290 Basepiles 60 cm dia m 1, , Basepiles 70 cm dia m 15, ,653, Soil Anchors tonne unit , , Sub Total Retaining Wall Secant Piles & Tiebacks: LS ,188, ,188, Concrete Work for Retaining Wall 4305 Tie-Beam over Piles m , Concrete Walls Cast against Piles m2 10, , cm Thin Concrete m2 1, , Line Foundation m , Foot Foundation m , Retaining Wall width = 25cm m , Concrete Wall width = 20 cm m3 1, , Floors height = 20cm m3 1, , Steel Bars any Size t , Steel Mesh Welded any Size t , Sub Total Concrete Work for Retaining Wall: LS ,490, ,490, Innerwalls and Stone Cladding on Retaining Wall 4355 Innerwalls 10" m , Innerwalls 20" m , Waterproofing m2 2, , Stone Cladding m2 21, ,306, Stone Topping (coping) m 2, ,220.00

15 Sub Total Innerwalls and Stone Cladding on Retaining Wall: LS ,441, ,441, Sub Total Site Earthworks & Infrastructure (includes retaining wall): LS ,342, ,342, Plumbing System (Mechanical Systems) 4380 Vacuum System LS , , Sewer & Water LS , , Compressed Air & Lubrication System LS , , Building Lifts (Elevators) LS , , Sub Total Plumbing System (Mechanical Systems): LS ,356, ,356, Building Ventilation & Air Conditioning 4405 HVAC System Depot m2 12, ,033, HVAC System Gate Houses set , , Sub Total Building Ventilation & Air Conditioning: LS ,040, ,040, Building Landscape Development 4410 Landscaping & Irrigation along Perimeter LS , , Landscaping & Irrigation Depot Area m2 3, , Sub Total Building Landscape Development: LS , , Building Electrical System 4420 Electrical Service -400volt LS ,102, ,102, DC Power Supply LS , , Diesel Generator Set (400 KVA) unit , , Sub Total Building Electrical System: LS ,318, ,318, Trackwork in Maintenance Yard Supply Trackwork System 4435 Depot Turnouts (Ri 60N-25 m) LS ,173, ,173, Switch Machines-Contec CSV 24 O-P-EH-M(Depot) unit , , Earth Box for switch Machine EH P/MH unit , , Switch Machines-Contec (Depot) unit , , Grooved Rail Ri 60N -vibrated ballasted m 7, , Workshop - Embedded Track m , Drainage Boxes (2 conn Tubes, drainage of groove) units , Heating of Turnouts units , , Sub Total Supply Trackwork System: LS ,837, ,837, Install Trackwork System 4475 Install Switches at Depot sum ,399, ,399, Install Grooved Rail at Depot m 14, ,499, Sub Total Install Trackwork System: LS ,898, ,898, Sub Total Trackwork in Maintenance Yard: LS ,736, ,736, Maintenance Yard ecurity System 4485 Building Management System LS , , Access Control System LS , ,020.00

16 4495 Public Address System LS , , Automatic Gates LS , , Fire Detection & Extinguishing LS , , Sub Total Maintenance Yard ecurity System: LS ,060, ,060, Operations Control Centre Office Equipment & Furniture 4510 Office Computer System workstati , , ons 4515 Office Furniture LS , , Sub Total Office Equipment & Furniture: LS , , Operations Equipment & Furniture 4520 OCR Workstations LS , , Video Wall LS , , Data Equipment LS , , OCR Furniture LS , , OCR Design & Commissioning LS , , Sub Total Operations Equipment & Furniture: LS , , Sub Total Operations Control Centre: LS ,600, ,600, Sub Total Maintenance Building: LS ,667, ,667, Rolling Stock Light Rail Vehicle Tramcars 5000 Tramcar Vehicles unit ,846, ,409, Sub Total Tramcars: LS ,409, ,409, Sub Total Light Rail Vehicle: LS ,409, ,409, Rail Grinding Vehicle 5010 Rail Grinding Vehicle unit ,174, ,174, Sub Total Rail Grinding Vehicle: LS ,174, ,174, Rescue Rail-Road Vehicle 5020 Rescue Rail-Road Vehicle unit , , Sub Total Rescue Rail-Road Vehicle: LS , , Tower Rail-Road Vehicle 5030 Tower Rail Road Vehicle unit , , Sub Total Tower Rail-Road Vehicle: LS , , Sub Total Rolling Stock: LS ,240, ,240,090.00

17 Grand Total: km ,347, ,298,339.10