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The Chief Estimator Software. Light Rail Transit Bill of Quantities

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The Chief Estimator Software

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At Grade Infrastructure Survey & Mapping

1000 Survey Control month 48.00 15,510.00 744,480.00

1010 Survey Layout month 48.00 73,790.00 3,541,920.00

Sub Total Survey & Mapping: LS 1.00 4,286,400.00 4,286,400.00

Geotechnical Investigation

1020 Geotechnical Investigation LS 1.00 538,560.00 538,560.00

Sub Total Geotechnical Investigation: LS 1.00 538,560.00 538,560.00

Temporary Traffic Arrangements

1030 Signage, Marking & Safety Elements sum 1.00 4,411,720.00 4,411,720.00

Sub Total Temporary Traffic Arrangements: LS 1.00 4,411,720.00 4,411,720.00

Earthworks

1040 Excavation including Asphalt Layers (1.110) m3 120,000.00 10.80 1,296,000.00

1050 Fill & Compact Layers m3 6,000.00 5.90 35,400.00

Sub Total Earthworks: LS 1.00 1,331,400.00 1,331,400.00

Utility Protection & Relocation (including Removals)

1080 Remove Paving in Curbs & Medians (1.030) m2 130,000.00 3.20 416,000.00

1090 Remove Safety Fence & Barriers (1.040) m 10,000.00 7.30 73,000.00

1100 Remove Wall Fences (1.050) m 4,500.00 14.60 65,700.00

1110 Remove Manholes (1.060) unit 1,500.00 234.00 351,000.00

1120 Remove Concrete Ditch (1.070) m 18.00 14.60 262.80

1130 Remove Water Meters (1.080) unit 9.00 43.90 395.10

1140 Remove Light Poles (1.090) unit 700.00 146.00 102,200.00

1150 Remove Parking Meters (1.100) unit 16.00 58.50 936.00

1160 Remove Traffic Signs (1.120) unit 54.00 2.90 156.60

1170 Remove Electric Piller (1.130) unit 30.00 820.00 24,600.00

1180 Remove Manhole (1.140) unit 125.00 820.00 102,500.00

1190 Remove Piller (1.150) unit 60.00 820.00 49,200.00

1200 Remove Billboard (1.160) unit 4.00 29.30 117.20

1210 Remove Lottery Booth (1.170) unit 4.00 439.00 1,756.00

1220 Remove Post Boxes (1.180) unit 6.00 73.20 439.20

1230 Remove Safety Poles (1.190) unit 120.00 14.60 1,752.00

1240 Remove Benches (A1) unit 6.00 14.60 87.60

1250 Remove Exhaust Pipe 8" (sec 212) (A1) unit 2.00 732.00 1,464.00

1260 Staircase (north wall of underpass) (A1) unit 1.00 5,850.00 5,850.00

1300 Relocation of Statues (2.040) unit 24.00 1,460.00 35,040.00

1060 Remove Curbstone in Walkway & Islands (1.010) m 92,000.00 3.20 294,400.00

1070 Remove Curbstone in Median (1.020) m 5,000.00 3.20 16,000.00

1270 Relocation of Bus Stops (2.010) unit 60.00 439.00 26,340.00

1280 Relocation of Traffic Lights (2.020) unit 100.00 439.00 43,900.00

1290 Relocation of Trees (2.030) unit 900.00 73.20 65,880.00

Sub Total Utility Protection & Relocation (including Removals):

LS 1.00 1,678,976.50 1,678,976.50

Construction Works (concrete, reinforced concrete)

1310 Concrete Track Slab -Cast-in-Place (3.050) m3 50,000.00 229.00 11,450,000.00

1330 Paving in Trackway 50% Asphalt (3.080) m2 72,000.00 5.90 424,800.00

1340 Paving in Trackway 50% 20/10 (3.090) m2 72,000.00 17.60 1,267,200.00

(3)

Sub Total Construction Works (concrete, reinforced concrete):

LS 1.00 17,529,500.00 17,529,500.00

Retaining Walls & Stone Cladding

1350 Concrete Wall 40 cm thick (3.150) m2 6,400.00 242.00 1,548,800.00

Sub Total Retaining Walls & Stone Cladding: LS 1.00 1,548,800.00 1,548,800.00

Roads, Sidewalks, Ramps (subgrade, subbase, curbstones, pavement, asphalt etc.)

1360 Curbstone 17*25 with Concrete Base (3.010) m 35,000.00 16.10 563,500.00

1370 Island Curbstone 23*25 with Concrete Base (3.020) m 25,000.00 17.60 440,000.00

1380 Granite Curbstone Type 01 or 02 with Concrete Base (3.030) m 31,000.00 43.90 1,360,900.00

1390 Granite Curbstone Type 04 with Concrete Base m 12,600.00 73.20 922,320.00

1400 Aggregate Base Course (3.060) m3 90,800.00 17.60 1,598,080.00

1410 Paving in Walkways & Islands (3.070) m2 165,000.00 17.60 2,904,000.00

1420 Bituminous Primer Coating (3.100) m2 105,000.00 0.44 46,200.00

1430 Bitiminous Adhesive Coating (3.110) m2 540,000.00 0.44 237,600.00

1440 Asphalt Layering (5 cm thick) (3.120) m2 610.00 5.90 3,599.00

Sub Total Roads, Sidewalks, Ramps (subgrade, subbase,

curbstones, pavement, asphalt etc.): LS 1.00 8,076,199.00 8,076,199.00

Drainage

1450 Reverse Track Drainage Steel Pipe (3.200) m 28,000.00 58.50 1,638,000.00

1460 Track Drainage Manhole 80 cm radius, depth 120cm (3.210) unit 624.00 132.00 82,368.00

Sub Total Drainage: LS 1.00 1,720,368.00 1,720,368.00

Street Lighting

1480 Architectural Light Pole (Yaffa Road) unit 250.00 3,370.00 842,500.00

1490 Temporary Poles unit 260.00 694.00 180,440.00

1500 Emergency Lights (Luminaire including Pole) unit 225.00 1,500.00 337,500.00

1510 Emergency Lights (Luminaire on existing Catenary Pole) unit 225.00 985.00 221,625.00

1470 Regular Light Pole unit 1,400.00 1,740.00 2,436,000.00

1520 Commission Steet Lighting LS 1.00 255,700.00 255,700.00

Sub Total Street Lighting: LS 1.00 4,273,765.00 4,273,765.00

Communications Infrastructure & Traffic Signals

1780 Design & Commission Communications System ea 1.00 489,030.00 489,030.00

1530 Delivery of 24-core single mode fiber optic cable m 55,000.00 4.70 258,500.00

1540 Delivery of 20-core single mode fiber optic cable m 9,200.00 4.10 37,720.00

1550 Delivery of 16-core single mode fiber optic cable m 12,300.00 3.50 43,050.00

1560 Delivery of 12-core single mode fiber optic cable m 7,500.00 2.90 21,750.00

1570 Delivery of 8-core single mode fiber optic cable m 38,000.00 2.40 91,200.00

1580 Delivery of 4-core single mode fiber optic cable m 32,000.00 1.80 57,600.00

1590 Deployment of fibre optic cable m 186,000.00 0.88 163,680.00

1600 Delivery and installation of FC Pigtail ea 1,600.00 22.00 35,200.00

1610 Delivery and installation of splice ea 900.00 14.70 13,230.00

1620 Delivery and installation of F/O patch panel ea 220.00 73.40 16,148.00

1630 Delivery and installation of 20U communications cabinet ea 45.00 294.00 13,230.00

1640 Delivery and installation of 40U communications cabinet ea 12.00 1,030.00 12,360.00

(4)

1660 Delivery and installation of single network socket ea 21.00 6,890.00 144,690.00

1670 Delivery and installation of F/O patch cord ea 200.00 29.40 5,880.00

1680 Delivery of 8-core single mode fiber optic cable m 7,500.00 2.40 18,000.00

1690 Deployment of 8-core single mode fiber optic cable m 7,200.00 0.88 6,336.00

1700 Cisco Catalyst 3524 Ethernet Switch ea 20.00 3,660.00 73,200.00

1710 Cisco Catalyst 3524 Ethernet Switch ea 23.00 3,660.00 84,180.00

1720 Cisco Catalyst 6500 backbone Gigabit Switch ea 1.00 157,900.00 157,900.00

1730 Single Mode F/O - GIGA Ethernet converter ea 31.00 1,770.00 54,870.00

1740 Single Mode to Multi Mode F/O - GIGA Ethernet converter ea 70.00 1,950.00 136,500.00

1750 Single Mode F/O - 10/100 Ethernet converter ea 3.00 575.00 1,725.00

1760 Service Managment Network Monitoring system ea 1.00 2,940.00 2,940.00

1770 Firewall System ea 3.00 22,280.00 66,840.00

1790 Camera Infrastructure LS 1.00 201,960.00 201,960.00

1800 Other Communications Infrastructure LS 1.00 605,890.00 605,890.00

Sub Total Communications Infrastructure & Traffic Signals:

LS 1.00 2,879,759.00 2,879,759.00

Street Furniture, Railings

1810 Pedestrian Safety Fence (3.140) m 13,500.00 77.60 1,047,600.00

Sub Total Street Furniture, Railings: LS 1.00 1,047,600.00 1,047,600.00

Traffic Signs & Painting

1820 Traffic Signs (3.130) unit 98.00 43.90 4,302.20

Sub Total Traffic Signs & Painting: LS 1.00 4,302.20 4,302.20

Landscaping & Irrigation

1920 Temp Protection for Trees unit 1,800.00 29.30 52,740.00

1930 Shrubs (3.5 per m2) unit 105,000.00 2.60 273,000.00

1940 Spread Soil m2 35,600.00 0.88 31,328.00

1950 Soil m3 12,600.00 8.80 110,880.00

1830 Irrigation Manholes unit 700.00 439.00 307,300.00

1840 Trickling System m 78,000.00 1.00 78,000.00

1850 Heads (every 500m) units 51.00 2,930.00 149,430.00

1860 Computer unit 39.00 5,850.00 228,150.00

1870 Irrigation for Trees unit 2,100.00 4.40 9,240.00

1880 Line in Duct m 18,000.00 10.00 180,000.00

1890 Transition Line m 6,000.00 13.20 79,200.00

1900 Main Line for Trickling m 15,000.00 5.90 88,500.00

1910 Adult Trees unit 2,200.00 217.00 477,400.00

Sub Total Landscaping & Irrigation: LS 1.00 2,065,168.00 2,065,168.00

Management Design, QA, QC, Supervision. (for all Cost Tables included here) Management, Supervision & Site Facilities

1960 Management, Supervision & Site Facilities MO 48.00 366,720.00 17,602,560.00

Sub Total Management, Supervision & Site Facilities: LS 1.00 17,602,560.00 17,602,560.00

Quality Assurance & Quality Control

1970 Quality Control Services LS 1.00 1,221,470.00 1,221,470.00

1980 Lab Testing Services LS 1.00 942,490.00 942,490.00

Sub Total Quality Assurance & Quality Control: LS 1.00 2,163,960.00 2,163,960.00

(5)

1990 Civil Design LS 1.00 8,078,470.00 8,078,470.00

2010 E&M Design LS 1.00 2,154,260.00 2,154,260.00

2040 Antiquities Survey LS 1.00 201,960.00 201,960.00

2000 Architectural Design LS 1.00 1,346,410.00 1,346,410.00

2020 Train Systems Design LS 1.00 2,423,540.00 2,423,540.00

2030 Traffic Signal Design LS 1.00 578,960.00 578,960.00

Sub Total Design: LS 1.00 14,783,600.00 14,783,600.00

Sub Total Management Design, QA, QC, Supervision. (for all

Cost Tables included here): LS 1.00 34,550,120.00 34,550,120.00

Trackwork for LRT Line Supply Trackwork System

2050 Design (Line & Depot) LS 1.00 379,580.00 379,580.00

2060 Turnouts LS 1.00 1,267,000.00 1,267,000.00

2070 Switch Machines-Contec CSV 24 KV-P-EH-M (Line) unit 21.00 17,670.00 371,070.00

2080 Earth Box for Switch Machine EH 71-24 unit 21.00 1,630.00 34,230.00

2090 Switch Machines - Contec M71-33 (Line) unit 16.00 3,640.00 58,240.00

2100 Grooved Rail Ri 55 N-standard system m 37,000.00 334.00 12,358,000.00

2110 Grooved Rail Ri 55N m 4,800.00 633.00 3,038,400.00

2120 Stop Blocks (line & depot) unit 9.00 1,810.00 16,290.00

2130 Drainage Boxes (2 conn Tubes, drainage of groove) ea 470.00 116.00 54,520.00

2140 Drainage Boxes (1 conn Tube, drainage of groove) ea 460.00 405.00 186,300.00

2150 Drainage Boxes (1 conn Tube, drainage of groove & surface) unit 460.00 463.00 212,980.00

2160 Dilation Devices unit 12.00 20,960.00 251,520.00

2170 Heatings for Turnouts units 45.00 1,160.00 52,200.00

2180 Rail Saw unit 3.00 2,320.00 6,960.00

2190 Rail Welding Equipment unit 1.00 202,640.00 202,640.00

2200 Supervision Trackwork Construction days 180.00 1,160.00 208,800.00

2210 Planning Phase LS 1.00 3,470.00 3,470.00

2220 Investigate Wheel/Rail Combination Adjustment LS 1.00 17,370.00 17,370.00

2230 Elastic Layings for Single Crossover unit 7.00 17,370.00 121,590.00

2240 Elastic Layings for Each Turnout unit 12.00 8,110.00 97,320.00

2250 Elastic Layings for Double Crossover unit 3.00 34,740.00 104,220.00

2260 Elastic Layings for Single Junction Point unit 3.00 16,210.00 48,630.00

2270 Training days 20.00 1,160.00 23,200.00

2280 Freight Rails & Switches to Port LS 1.00 565,490.00 565,490.00

2290 Stray Current Control Programme & Measures LS 1.00 161,570.00 161,570.00

Sub Total Supply Trackwork System: LS 1.00 19,841,590.00 19,841,590.00

Install Trackwork System

2300 Install Grooved Rail m 82,000.00 108.00 8,856,000.00

2310 Install Switches sum 1.00 6,193,500.00 6,193,500.00

Sub Total Install Trackwork System: LS 1.00 15,049,500.00 15,049,500.00

Sub Total Trackwork for LRT Line: LS 1.00 34,891,090.00 34,891,090.00

Sub Total At Grade Infrastructure: LS 1.00 120,833,727.70 120,833,727.70

Stops & Transformer Stations Station Stops

(6)

2010 Shelters 8m Type 1 unit 90.00 26,930.00 2,423,700.00

2020 Shelters 6m Type II unit 75.00 22,220.00 1,666,500.00

Sub Total Station Stops: LS 1.00 4,600,600.00 4,600,600.00

Traction Power Substation Buildings

2040 Drivers Rooms unit 3.00 19,480.00 58,440.00

2030 Transformer Buildings (Rectifier Sta) unit 18.00 121,030.00 2,178,540.00

Sub Total Traction Power Substation Buildings: LS 1.00 2,236,980.00 2,236,980.00

Sub Total Stops & Transformer Stations: LS 1.00 6,837,580.00 6,837,580.00

Mechanical & Electrical (M&E) Equipment Power Distribution

Utility Expenses

3000 Utility Company Charges LS 1.00 2,822,050.00 2,822,050.00

Sub Total Utility Expenses: LS 1.00 2,822,050.00 2,822,050.00

Catenary

2.2.3 - Catenary South Section

3010 OCS Poles- Unit 640.00 4,180.00 2,675,200.00

3020 Catenary Supports units 756.00 738.00 557,928.00

3030 Catenary Spans LS 1.00 568,490.00 568,490.00

3040 Catenary Cables LS 1.00 13,770.00 13,770.00

3050 Catenary Feeding & Safety Features LS 1.00 81,950.00 81,950.00

3060 Catenary Design LS 1.00 117,640.00 117,640.00

3070 Supplier Supervision & Training LS 1.00 258,800.00 258,800.00

3080 Catenary Spare Parts LS 1.00 23,530.00 23,530.00

3090 Catenary Installation LS 1.00 1,672,630.00 1,672,630.00

Sub Total 2.2.3 - Catenary South Section: LS 1.00 5,969,938.00 5,969,938.00

2.2.4 - Catenary Central Section

3100 OCS Poles- Unit 490.00 3,910.00 1,915,900.00

3110 Catenary Supports units 600.00 891.00 534,600.00

3120 Catenary Spans LS 1.00 129,400.00 129,400.00

3130 Catenary Cables LS 1.00 3,500.00 3,500.00

3140 Catenary Feeding & Safety Features LS 1.00 31,340.00 31,340.00

3150 Catenary Design LS 1.00 71,350.00 71,350.00

3160 Supplier Supervision & Training LS 1.00 135,280.00 135,280.00

3170 Catenary Spare Parts LS 1.00 2,140.00 2,140.00

3180 Catenary Installation LS 1.00 848,340.00 848,340.00

Sub Total 2.2.4 - Catenary Central Section: LS 1.00 3,671,850.00 3,671,850.00

2.2.5 - Catenary within Maintenance Yard

3190 OCS Poles & Wall Anchors units 272.00 4,180.00 1,136,960.00

3200 Catenary Supports units 306.00 1,100.00 336,600.00

3210 Catenary Spans LS 1.00 89,990.00 89,990.00

3220 Catenary Cables LS 1.00 3,530.00 3,530.00

3230 Catenary Feeding & Safety Features LS 1.00 111,800.00 111,800.00

3240 Catenary Design LS 1.00 62,990.00 62,990.00

3250 Supplier Supervision & Training LS 1.00 123,520.00 123,520.00

3260 Catenary Spare Parts LS 1.00 8,590.00 8,590.00

3270 Catenary Installation LS 1.00 682,700.00 682,700.00

(7)

Sub Total 2.2.5 - Catenary within Maintenance Yard: LS 1.00 2,833,190.00 2,833,190.00

Sub Total Catenary: LS 1.00 12,474,978.00 12,474,978.00

Sub Total Power Distribution: LS 1.00 15,297,028.00 15,297,028.00

Traction Power 2.2.1 - LRT Line Substations 3290 Transformers unit 16.00 58,580.00 937,280.00 3300 Rectifiers unit 16.00 30,430.00 486,880.00 3310 DC Switchgear unit 16.00 203,120.00 3,249,920.00 3320 MV Switchgear unit 16.00 115,280.00 1,844,480.00

3330 Low Voltage Switchgear unit 16.00 23,360.00 373,760.00

3340 Substation Cable m 36,000.00 56.80 2,044,800.00

3350 Substation Accessories unit 16.00 7,050.00 112,800.00

3360 Substation Design unit 16.00 33,530.00 536,480.00

3370 Substation Special Tools unit 16.00 29,540.00 472,640.00

3380 Substation Installation unit 16.00 73,440.00 1,175,040.00

3390 Commissioning & Training unit 16.00 54,730.00 875,680.00

Sub Total 2.2.1 - LRT Line Substations: LS 1.00 12,109,760.00 12,109,760.00

2.2.2 - Maintenance Building Substation

3400 Transformers unit 1.00 123,280.00 123,280.00

3410 Rectifiers unit 1.00 60,870.00 60,870.00

3420 DC Switchgear unit 1.00 296,200.00 296,200.00

3430 MV Switchgear unit 1.00 136,200.00 136,200.00

3440 Low Voltage Switchgear unit 1.00 123,260.00 123,260.00

3450 Substation Cable m 6,000.00 43.80 262,800.00

3460 Substation Accessories unit 1.00 7,970.00 7,970.00

3470 Substation Design unit 1.00 33,530.00 33,530.00

3480 Substation Special Tools unit 1.00 35,430.00 35,430.00

3490 Substation Installation unit 1.00 167,190.00 167,190.00

3500 Commissioning & Training unit 1.00 55,550.00 55,550.00

3510 Substation Testing & Approvals LS 1.00 169,400.00 169,400.00

3520 Commisioning & Project Management unit 16.00 34,810.00 556,960.00

Sub Total 2.2.2 - Maintenance Building Substation: LS 1.00 2,028,640.00 2,028,640.00

Sub Total Traction Power: LS 1.00 14,138,400.00 14,138,400.00

LRT Signal System (Train Signaling) Interlocking Equipment

Install Interlocking Equipment

3530 Install Interlocking Equipment Section 1 Lot 1.00 86,610.00 86,610.00

3540 Install Interlocking Equipment Section 2 Lot 1.00 58,130.00 58,130.00

3550 Install Interlocking Equipment Section 3 Lot 1.00 55,380.00 55,380.00

3560 Install Interlocking Equipment Section 4 Lot 1.00 51,350.00 51,350.00

3570 Install Interlocking Equipment Section 5 Lot 1.00 91,270.00 91,270.00

3580 Install Interlocking Equipment at Maintenance Yard Lot 1.00 302,180.00 302,180.00

Sub Total Install Interlocking Equipment: LS 1.00 644,920.00 644,920.00

Supply Interlocking Equipment

(8)

3600 Interlocking Equipment Section 2 Lot 1.00 160,040.00 160,040.00

3610 Interlocking Equipment Section 3 Lot 1.00 163,140.00 163,140.00

3620 Interlocking Equipment Section 4 Lot 1.00 161,110.00 161,110.00

3630 Interlocking Equipment Section 5 Lot 1.00 285,420.00 285,420.00

3640 Interlocking Equipment Maintenance Yard LS 1.00 931,890.00 931,890.00

Sub Total Supply Interlocking Equipment: LS 1.00 1,864,110.00 1,864,110.00

Sub Total Interlocking Equipment: LS 1.00 2,509,030.00 2,509,030.00

Train Signal Equipment

Supply Train Signal Equipment

3650 Supply Central Train Control Equipment LS 1.00 189,890.00 189,890.00

3660 Supply Vehicle (Train Borne-TB) Signaling Equipment unit 56.00 6,810.00 381,360.00

3670 Supply Point Heaters & TS Equipment Lot 1.00 954,200.00 954,200.00

Sub Total Supply Train Signal Equipment: LS 1.00 1,525,450.00 1,525,450.00

Install Train Signal Equipment

3680 Install Central Train Control Equipment Lot 1.00 34,390.00 34,390.00

3690 Install Vehicle Signaling Equipment units 56.00 1,300.00 72,800.00

3700 Install Point Heaters & TS Equipment Lot 1.00 380,120.00 380,120.00

Sub Total Install Train Signal Equipment: LS 1.00 487,310.00 487,310.00

Sub Total Train Signal Equipment: LS 1.00 2,012,760.00 2,012,760.00

Sub Total LRT Signal System (Train Signaling): LS 1.00 4,521,790.00 4,521,790.00

Intersection Signal System

3710 Supply Wayside Equipment (AVL & Traffic Pre-emption) Lot 1.00 885,890.00 885,890.00

3720 Install Wayside Equipment (AVL & Traffic Pre-emption) Lot 1.00 295,110.00 295,110.00

Sub Total Intersection Signal System: LS 1.00 1,181,000.00 1,181,000.00

Telecom System

2.5.3 Telephone System

3730 Supply Install Telephone System LS 1.00 721,650.00 721,650.00

3740 Design & Commission System LS 1.00 145,510.00 145,510.00

Sub Total 2.5.3 Telephone System: LS 1.00 867,160.00 867,160.00

Sub Total Telecom System: LS 1.00 867,160.00 867,160.00

Supervisory Control System

2.4.1 Central Automated Vehicle Locator System (AVLS) and Passenger Information System (PIS)

3750 AVLS Hardware & Software LS 1.00 763,860.00 763,860.00

3760 AVLS Statistic LS 1.00 122,820.00 122,820.00

3770 AVLS Radio Control LS 1.00 112,330.00 112,330.00

3780 Radio Lan LS 1.00 68,900.00 68,900.00

3790 Optical Passenger Hardware & Software LS 1.00 120,570.00 120,570.00

3800 Announcement System LS 1.00 149,780.00 149,780.00

3810 Scheduling & Rostering System LS 1.00 202,200.00 202,200.00

(9)

3830 Training for Data Administration Personnel LS 1.00 29,960.00 29,960.00

3840 Training for Operation Personnel LS 1.00 59,910.00 59,910.00

3850 Commission AVLS & PIS Equipment LS 1.00 134,800.00 134,800.00

3860 Project Management LS 1.00 164,750.00 164,750.00

3870 Set of Tools for Installation & Maintenance LS 1.00 134,800.00 134,800.00

3880 Training for Maintenance Personnel LS 1.00 59,910.00 59,910.00

3890 AVLS & PIS Documentation LS 1.00 89,870.00 89,870.00

Sub Total 2.4.1 Central Automated Vehicle Locator System (AVLS) and Passenger Information System (PIS):

LS 1.00 2,334,280.00 2,334,280.00

2.4.2 On Board AVLS Equipment

3940 Installation unit 56.00 17,310.00 969,360.00

3900 Onboard Computer ea 56.00 5,160.00 288,960.00

3910 Radio Interface ea 56.00 3,790.00 212,240.00

3920 Radio set ea 56.00 2,280.00 127,680.00

3930 LAN Equipment incl. Antenna ea 56.00 3,030.00 169,680.00

3950 Central LS 1.00 82,380.00 82,380.00

3960 Planning LS 1.00 8,990.00 8,990.00

Sub Total 2.4.2 On Board AVLS Equipment: LS 1.00 1,859,290.00 1,859,290.00

2.4.3 Wayside Passenger Information System

3970 PIS Stop Computer unit 16.00 24,850.00 397,600.00

3980 PIS Double Sided Displays unit 80.00 17,150.00 1,372,000.00

3990 Instruction & Training for PIS Displays LS 1.00 11,980.00 11,980.00

4000 PIS Documentation LS 1.00 13,410.00 13,410.00

4010 Project Management PIS System LS 1.00 52,420.00 52,420.00

Sub Total 2.4.3 Wayside Passenger Information System:

LS 1.00 1,847,410.00 1,847,410.00

2.4.4 Other AVLS & PIS Equipment

4020 Analogue Radio for AVL ea 4.00 174,740.00 698,960.00

Sub Total 2.4.4 Other AVLS & PIS Equipment: LS 1.00 698,960.00 698,960.00

2.4.5 Installation of PIS & PA Equipment

4030 Installation of display (2 x 5 Mhr) ea 80.00 942.00 75,360.00

4040 PA Equipment on station ea 56.00 942.00 52,752.00

4050 Power amplifier ea 16.00 4,710.00 75,360.00

4060 Wiring of audio signals ea 32.00 4,710.00 150,720.00

4070 Installation of PA equipment ea 56.00 942.00 52,752.00

4080 Localization of displays LS 1.00 67,320.00 67,320.00

4090 Localization of PA LS 1.00 26,930.00 26,930.00

4100 Integration with CCTV/security LS 1.00 134,640.00 134,640.00

4110 Detailed Design LS 1.00 189,050.00 189,050.00

4120 Message generation (speech) LS 1.00 86,170.00 86,170.00

4130 Staging - LS 1.00 141,790.00 141,790.00

4140 Documentation-hebrew LS 1.00 47,260.00 47,260.00

4150 User Training - LS 1.00 47,260.00 47,260.00

4160 Local Project coordination LS 1.00 189,050.00 189,050.00

Sub Total 2.4.5 Installation of PIS & PA Equipment: LS 1.00 1,336,414.00 1,336,414.00

(10)

Ventilation & Air Conditioning (of Substations)

4170 HVAC in Traction Power Substations unit 18.00 7,650.00 137,700.00

Sub Total Ventilation & Air Conditioning (of Substations):

LS 1.00 137,700.00 137,700.00

Mechanical (& Electrical) Station Equipment (Subsystems in Traction Power Substations)

4180 Electrical Installation 400V in TPS unit 16.00 18,770.00 300,320.00

4190 Fire Alarm & Extinguishing System unit 17.00 28,270.00 480,590.00

4200 Intrusion + Access Control to TPS unit 18.00 2,450.00 44,100.00

Sub Total Mechanical (& Electrical) Station Equipment

(Subsystems in Traction Power Substations): LS 1.00 825,010.00 825,010.00

Station Illumination & Electricity

4220 PIS Electrical Feed unit 192.00 61.20 11,750.40

4250 Ticketing Electrical Feed unit 90.00 61.20 5,508.00

4260 Validator Electrical Feed unit 90.00 61.20 5,508.00

4270 Additional Security Camera unit 32.00 11,810.00 377,920.00

4210 Power Distribution LS 1.00 1,083,340.00 1,083,340.00

4230 Station Illumination LS 1.00 907,920.00 907,920.00

4240 Camera Electrical Feed unit 132.00 61.20 8,078.40

4280 Project Management & Commissioning LS 1.00 307,060.00 307,060.00

Sub Total Station Illumination & Electricity: LS 1.00 2,707,084.80 2,707,084.80

Ticketing System

Ticketing & Fare Collection Equipment

4290 Standalone Validator on Platform ea 190.00 8,010.00 1,521,900.00

4300 Ticket Vending Machine ea 80.00 72,930.00 5,834,400.00

4310 Booking Office Machine ea 4.00 26,070.00 104,280.00

4320 Central Computer Hardware LS 1.00 50,290.00 50,290.00

4330 Handheld Terminal LDP 400 ea 20.00 2,390.00 47,800.00

4340 Test Bench LS 1.00 54,690.00 54,690.00

4350 Tools LS 1.00 271,300.00 271,300.00

4360 Documentation LS 1.00 28,410.00 28,410.00

4370 Technical Assistance Supervisor LS 1.00 51,980.00 51,980.00

4380 Technical Assistance Support LS 1.00 124,750.00 124,750.00

4390 Training on Site LS 1.00 41,580.00 41,580.00

4400 Project Management LS 1.00 498,980.00 498,980.00

4410 Central Ticketing System License LS 1.00 35,520.00 35,520.00

4420 TVM Management Module License LS 1.00 28,410.00 28,410.00

4430 Control Terminal Data License LS 1.00 28,410.00 28,410.00

4440 Specific Development Ticketing System LS 1.00 914,730.00 914,730.00

4450 Specific Development for Credit Card Interface LS 1.00 162,290.00 162,290.00

Sub Total Ticketing & Fare Collection Equipment: LS 1.00 9,799,720.00 9,799,720.00

Ticketing & Fare Collection Installation

4460 On Cabin Wiring manhr 220.00 94.30 20,746.00

4470 Ticketing System Design LS 1.00 303,180.00 303,180.00

4480 Local Business Interface LS 1.00 134,640.00 134,640.00

4490 SW Hebrew Interfaces:TVM,VAL LS 1.00 37,700.00 37,700.00

4500 Local Project Coordination LS 1.00 303,180.00 303,180.00

4510 Installation LS 1.00 188,500.00 188,500.00

4520 Commissioning Staging Local Forces LS 1.00 181,910.00 181,910.00

4530 Technology Transfer LS 1.00 26,930.00 26,930.00

(11)

Sub Total Ticketing System: LS 1.00 10,996,506.00 10,996,506.00

Safety & Security System SCADA

4540 Supply & Install SCADA System LS 1.00 801,380.00 801,380.00

4550 Design & Commission SCADA LS 1.00 264,460.00 264,460.00

Sub Total SCADA: LS 1.00 1,065,840.00 1,065,840.00

CCTV Security Camera System Line CCTV System

4560 PTZ Cameras for Line ea 240.00 11,410.00 2,738,400.00

4570 Fixed Cameras for Switches ea 16.00 5,010.00 80,160.00

Sub Total Line CCTV System: LS 1.00 2,818,560.00 2,818,560.00

Depot Camera System

4580 Fixed Entrance Cameras ea 9.00 5,010.00 45,090.00

4590 PTZ Cameras for Depot Switchyard ea 16.00 13,320.00 213,120.00

Sub Total Depot Camera System: LS 1.00 258,210.00 258,210.00

OCC Systems

4600 CCTV Management System LS 1.00 348,980.00 348,980.00

Sub Total OCC Systems: LS 1.00 348,980.00 348,980.00

Rolling Stock Camera System

4610 Dome Cameras in Tram Cars ea 300.00 3,010.00 903,000.00

Sub Total Rolling Stock Camera System: LS 1.00 903,000.00 903,000.00

Security Accessories Only (for Government Furnished Equipment- GFE)

4620 Camera Accessories at Stops ea 120.00 2,860.00 343,200.00

4630 Camera Accessories on Line ea 160.00 3,230.00 516,800.00

4640 Rolling Stock Accessories LS 1.00 132,190.00 132,190.00

4650 Camera Accessories at Intersections LS 50.00 3,230.00 161,500.00

Sub Total Security Accessories Only (for Government

Furnished Equipment- GFE): LS 1.00 1,153,690.00 1,153,690.00

Depot Intruision System

4660 Depot Intruision System LS 1.00 383,610.00 383,610.00

4670 Gatehouse Cameras LS 1.00 111,420.00 111,420.00

Sub Total Depot Intruision System: LS 1.00 495,030.00 495,030.00

CCTV Design & Commissioning

4690 CCTV Coordination LS 1.00 460,080.00 460,080.00

4680 CCTV Design & Commissioning LS 1.00 1,467,670.00 1,467,670.00

Sub Total CCTV Design & Commissioning: LS 1.00 1,927,750.00 1,927,750.00

(12)

Sub Total Safety & Security System: LS 1.00 8,971,060.00 8,971,060.00

Sub Total Mechanical & Electrical (M&E) Equipment: LS 1.00 67,719,092.80 67,719,092.80

Maintenance Building Maintenance Equipment

Workshop Design & Commissioning

4000 Workshop Design & Commissioning LS 1.00 491,950.00 491,950.00

Sub Total Workshop Design & Commissioning: LS 1.00 491,950.00 491,950.00

Underfloor Processing (Track 1)

4005 Underfloor lathe with holding-down devices for low-floor vehicles

unit 1.00 1,512,380.00 1,512,380.00

Sub Total Underfloor Processing (Track 1): LS 1.00 1,512,380.00 1,512,380.00

Car Body Repair & Module Replacement (Track 2 & 3)

4010 Mobile Jacks (for lifting vehicles) unit 10.00 15,840.00 158,400.00

4015 Small Body Repair Equipment LS 1.00 115,610.00 115,610.00

Sub Total Car Body Repair & Module Replacement (Track 2 &

3): LS 1.00 274,010.00 274,010.00

General Repairs (Track 4)

4020 Small Repair Equipment LS 1.00 21,250.00 21,250.00

Sub Total General Repairs (Track 4): LS 1.00 21,250.00 21,250.00

Maintenance & Inspection Tracks (Tracks 5 to 8)

4025 Maintenance & Inspection Tools LS 1.00 34,500.00 34,500.00

Sub Total Maintenance & Inspection Tracks (Tracks 5 to 8):

LS 1.00 34,500.00 34,500.00

Inspection & Sanding (Track 8)

4030 Sand Filling Facility with 16 Filling Guns LS 1.00 750,920.00 750,920.00

Sub Total Inspection & Sanding (Track 8): LS 1.00 750,920.00 750,920.00

Spray Paint Booth (Track 9 & 10)

4035 Paint Spray Booth with Accessories LS 1.00 840,090.00 840,090.00

Sub Total Spray Paint Booth (Track 9 & 10): LS 1.00 840,090.00 840,090.00

Washing Area (Track 11)

4040 Automatic Exterior Washing Facility with Water Treatment LS 1.00 915,820.00 915,820.00

Sub Total Washing Area (Track 11): LS 1.00 915,820.00 915,820.00

Workshop Track Equipment

4045 Folding Doors for Workshop Tracks unit 24.00 38,020.00 912,480.00

4050 Tracks above Pits unit 7.00 104,970.00 734,790.00

4055 Tip-up Gratings with Electric Drives units 7.00 264,290.00 1,850,030.00

(13)

Overhead Cranes & Galleries

4060 Bridge Cranes 5.0 t Capacity unit 4.00 122,520.00 490,080.00

4065 Workshop Cranes Single Track 1.5 t Capacity unit 7.00 57,580.00 403,060.00

4070 Roof Galleries units 4.00 755,930.00 3,023,720.00

Sub Total Overhead Cranes & Galleries: LS 1.00 3,916,860.00 3,916,860.00

Workshop Tools & Accessories

4075 Sheet Metal and Mechanical Workshop LS 1.00 513,560.00 513,560.00

4080 Paint Warehouse LS 1.00 4,710.00 4,710.00

4085 Hand Painting Workshop LS 1.00 11,760.00 11,760.00

4090 Electrical Workshop LS 1.00 40,660.00 40,660.00

4095 Additional Equipment LS 1.00 80,910.00 80,910.00

Sub Total Workshop Tools & Accessories: LS 1.00 651,600.00 651,600.00

Standard Tools

4100 Standard Handtools Lot 1.00 42,820.00 42,820.00

4105 Power Tools & Workbench LS 1.00 122,090.00 122,090.00

Sub Total Standard Tools: LS 1.00 164,910.00 164,910.00

Shunting Vehicles

4110 Rail-road Shunting Vehicle (Zeiweg) unit 1.00 290,970.00 290,970.00

4115 Rail-road Shunting Vehicle (Windoff) unit 1.00 156,880.00 156,880.00

Sub Total Shunting Vehicles: LS 1.00 447,850.00 447,850.00

Auxiliary Vehicles

4120 Maintenance Crews Pickup Trucks unit 20.00 26,930.00 538,600.00

4125 Crew Vans-8 Seats unit 4.00 71,050.00 284,200.00

4130 Station Cars unit 4.00 33,530.00 134,120.00

4135 Flatbed Truck (Lorry) - 5 Tons units 1.00 92,490.00 92,490.00

4140 Forklifts units 3.00 19,640.00 58,920.00

Sub Total Auxiliary Vehicles: LS 1.00 1,108,330.00 1,108,330.00

OCS Tools

4145 OCS Tools Complete LS 1.00 164,150.00 164,150.00

Sub Total OCS Tools: LS 1.00 164,150.00 164,150.00

Sub Total Maintenance Equipment: LS 1.00 14,791,920.00 14,791,920.00

Building Civil Maintenance Building 4150 Earthworks m3 22,000.00 27.20 598,400.00 4155 Base Piles m 4,300.00 82.10 353,030.00 4160 Concrete m3 6,200.00 257.00 1,593,400.00 4165 Inner Walls m3 900.00 18.30 16,470.00 4170 Waterproofing m2 12,000.00 13.70 164,400.00

4175 Doors & Carpentry units 92.00 399.00 36,708.00

4180 Millwork LS 1.00 19,610.00 19,610.00

4185 Steel Doors & Railings LS 1.00 400,250.00 400,250.00

4190 Plaster m2 12,000.00 6.60 79,200.00

4195 Tiling m2 18,000.00 39.80 716,400.00

4200 White Armatures LS 1.00 28,800.00 28,800.00

(14)

4210 Aluminum LS 1.00 672,790.00 672,790.00

4215 Prestressed Concrete Ceilings m2 1,200.00 34.30 41,160.00

4220 Stone Cladding m2 5,700.00 62.20 354,540.00

4225 Steel Construction LS 1.00 3,156,020.00 3,156,020.00

4230 Gypsum Plates & Accoiustic Ceiling m2 9,800.00 35.10 343,980.00

Sub Total Maintenance Building: LS 1.00 8,616,528.00 8,616,528.00

Other Buildings 4235 Washing Plant m2 780.00 781.00 609,180.00 4240 Paint Shop m2 700.00 729.00 510,300.00 4245 Northern Entrance m2 120.00 2,510.00 301,200.00 4250 Southern Entrance m2 40.00 2,970.00 118,800.00 4255 Catenary Workshop m2 150.00 808.00 121,200.00

Sub Total Other Buildings: LS 1.00 1,660,680.00 1,660,680.00

Sub Total Building Civil: LS 1.00 10,277,208.00 10,277,208.00

Site Earthworks & Infrastructure (includes retaining wall) Earthworks (including bulk excavation)

4270 Fill Including Compaction m3 18,000.00 4.40 79,200.00

4275 Cut for Line Foundation m3 120.00 29.20 3,504.00

4280 Cut for Footing Foundation m3 2,100.00 35.10 73,710.00

4285 Base Course Layers m3 2,400.00 17.60 42,240.00

4260 Demolition & Relocation LS 1.00 439,050.00 439,050.00

4265 Bulk Excavation m3 340,000.00 7.60 2,584,000.00

Sub Total Earthworks (including bulk excavation): LS 1.00 3,221,704.00 3,221,704.00

Retaining Wall Secant Piles & Tiebacks

4290 Basepiles 60 cm dia m 1,600.00 85.60 136,960.00

4295 Basepiles 70 cm dia m 15,600.00 106.00 1,653,600.00

4300 Soil Anchors 55-60 tonne unit 340.00 1,170.00 397,800.00

Sub Total Retaining Wall Secant Piles & Tiebacks: LS 1.00 2,188,360.00 2,188,360.00

Concrete Work for Retaining Wall

4305 Tie-Beam over Piles m3 190.00 187.00 35,530.00

4310 Concrete Walls Cast against Piles m2 10,200.00 56.50 576,300.00

4315 5 cm Thin Concrete m2 1,100.00 5.30 5,830.00

4320 Line Foundation m3 124.00 187.00 23,188.00

4325 Foot Foundation m3 150.00 173.00 25,950.00

4330 Retaining Wall width = 25cm m3 560.00 180.00 100,800.00

4335 Concrete Wall width = 20 cm m3 1,450.00 187.00 271,150.00

4340 Floors height = 20cm m3 1,250.00 133.00 166,250.00

4345 Steel Bars any Size t 300.00 571.00 171,300.00

4350 Steel Mesh Welded any Size t 186.00 615.00 114,390.00

Sub Total Concrete Work for Retaining Wall: LS 1.00 1,490,688.00 1,490,688.00

Innerwalls and Stone Cladding on Retaining Wall

4355 Innerwalls 10" m2 760.00 17.60 13,376.00

4360 Innerwalls 20" m2 89.00 23.40 2,082.60

4365 Waterproofing m2 2,100.00 20.50 43,050.00

4370 Stone Cladding m2 21,000.00 62.20 1,306,200.00

(15)

Sub Total Innerwalls and Stone Cladding on Retaining Wall:

LS 1.00 1,441,928.60 1,441,928.60

Sub Total Site Earthworks & Infrastructure (includes retaining

wall): LS 1.00 8,342,680.60 8,342,680.60

Plumbing System (Mechanical Systems)

4380 Vacuum System LS 1.00 676,760.00 676,760.00

4395 Sewer & Water LS 1.00 151,080.00 151,080.00

4385 Compressed Air & Lubrication System LS 1.00 300,740.00 300,740.00

4390 Building Lifts (Elevators) LS 1.00 227,550.00 227,550.00

Sub Total Plumbing System (Mechanical Systems): LS 1.00 1,356,130.00 1,356,130.00

Building Ventilation & Air Conditioning

4405 HVAC System Depot m2 12,600.00 82.00 1,033,200.00

4400 HVAC System Gate Houses set 2.00 3,700.00 7,400.00

Sub Total Building Ventilation & Air Conditioning: LS 1.00 1,040,600.00 1,040,600.00

Building Landscape Development

4410 Landscaping & Irrigation along Perimeter LS 1.00 22,220.00 22,220.00

4415 Landscaping & Irrigation Depot Area m2 3,000.00 40.40 121,200.00

Sub Total Building Landscape Development: LS 1.00 143,420.00 143,420.00

Building Electrical System

4420 Electrical Service -400volt LS 1.00 1,102,690.00 1,102,690.00

4425 DC Power Supply LS 1.00 97,100.00 97,100.00

4430 Diesel Generator Set (400 KVA) unit 1.00 118,710.00 118,710.00

Sub Total Building Electrical System: LS 1.00 1,318,500.00 1,318,500.00

Trackwork in Maintenance Yard Supply Trackwork System

4435 Depot Turnouts (Ri 60N-25 m) LS 1.00 4,173,880.00 4,173,880.00

4440 Switch Machines-Contec CSV 24 O-P-EH-M(Depot) unit 30.00 12,330.00 369,900.00

4445 Earth Box for switch Machine EH 71-24 P/MH 71-24 unit 30.00 1,630.00 48,900.00

4450 Switch Machines-Contec 71-33 (Depot) unit 31.00 1,630.00 50,530.00

4455 Grooved Rail Ri 60N -vibrated ballasted m 7,100.00 131.00 930,100.00

4460 Workshop - Embedded Track m 240.00 334.00 80,160.00

4465 Drainage Boxes (2 conn Tubes, drainage of groove) units 140.00 116.00 16,240.00

4470 Heating of Turnouts units 145.00 1,160.00 168,200.00

Sub Total Supply Trackwork System: LS 1.00 5,837,910.00 5,837,910.00

Install Trackwork System

4475 Install Switches at Depot sum 1.00 1,399,060.00 1,399,060.00

4480 Install Grooved Rail at Depot m 14,200.00 176.00 2,499,200.00

Sub Total Install Trackwork System: LS 1.00 3,898,260.00 3,898,260.00

Sub Total Trackwork in Maintenance Yard: LS 1.00 9,736,170.00 9,736,170.00

Maintenance Yard ecurity System

4485 Building Management System LS 1.00 159,050.00 159,050.00

(16)

4495 Public Address System LS 1.00 48,030.00 48,030.00

4500 Automatic Gates LS 1.00 52,990.00 52,990.00

4505 Fire Detection & Extinguishing LS 1.00 714,790.00 714,790.00

Sub Total Maintenance Yard ecurity System: LS 1.00 1,060,880.00 1,060,880.00

Operations Control Centre Office Equipment & Furniture

4510 Office Computer System workstati

ons

120.00 6,110.00 733,200.00

4515 Office Furniture LS 1.00 198,650.00 198,650.00

Sub Total Office Equipment & Furniture: LS 1.00 931,850.00 931,850.00

Operations Equipment & Furniture

4520 OCR Workstations LS 1.00 155,200.00 155,200.00

4525 Video Wall LS 1.00 229,130.00 229,130.00

4530 Data Equipment LS 1.00 10,430.00 10,430.00

4535 OCR Furniture LS 1.00 103,800.00 103,800.00

4540 OCR Design & Commissioning LS 1.00 169,930.00 169,930.00

Sub Total Operations Equipment & Furniture: LS 1.00 668,490.00 668,490.00

Sub Total Operations Control Centre: LS 1.00 1,600,340.00 1,600,340.00

Sub Total Maintenance Building: LS 1.00 49,667,848.60 49,667,848.60

Rolling Stock Light Rail Vehicle Tramcars

5000 Tramcar Vehicles unit 56.00 2,846,600.00 159,409,600.00

Sub Total Tramcars: LS 1.00 159,409,600.00 159,409,600.00

Sub Total Light Rail Vehicle: LS 1.00 159,409,600.00 159,409,600.00

Rail Grinding Vehicle

5010 Rail Grinding Vehicle unit 1.00 1,174,970.00 1,174,970.00

Sub Total Rail Grinding Vehicle: LS 1.00 1,174,970.00 1,174,970.00

Rescue Rail-Road Vehicle

5020 Rescue Rail-Road Vehicle unit 1.00 201,960.00 201,960.00

Sub Total Rescue Rail-Road Vehicle: LS 1.00 201,960.00 201,960.00

Tower Rail-Road Vehicle

5030 Tower Rail Road Vehicle unit 1.00 453,560.00 453,560.00

Sub Total Tower Rail-Road Vehicle: LS 1.00 453,560.00 453,560.00

(17)

References

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