FFS Annex 10-Project Costing Model ExternalVersion NoCost

Millennium Challenge Corporation
Malawi Power System

Project Studies
Revised Final Feasibility Study
Report
Annex 10: Costing Model, Project
Packaging, and Cost Estimates
(Public Version)
January 18, 2011
Prepared for
875 15th Street, N.W.
Washington, DC 20005
Prepared by
ICF International
9300 Lee Highway
Fairfax, VA 22031
and
CORE International, Inc.
5101 Wisconsin Avenue, N.W., Suite 305
Washington, DC 20016
10-010
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page
Table of Contents
Annex 10: Costing Model, Project Packaging, and Cost Estimates ..................................... 1
Introduction .......................................................................................................................... 1
Costing Model and Methodology for Developing Costs ........................................................ 1
Project Packaging ................................................................................................................ 7
Annex 10.1: Technical/Engineering Project Cost Estimates for Individual Projects..........11
Annex 10.2: Cost Estimates for Project Packages ...............................................................55
Annex 10.3: Project-Level Cost Estimates for Weed Management, Sediment Control,
Environmental Mitigation, and Resettlement ........................................................57
Weed Management and Sediment Control Costs ............................................................... 57
Environmental Mitigation Costs .......................................................................................... 63
Resettlement Costs ............................................................................................................ 73
List of Exhibits
Exhibit 1: An Example for the Build Up of the Costs for the Upgrade and Rehabilitation
of the Bwengu 66/33-kV Substation.......................................................................................................... 3
Exhibit 2. Constant Cost Element Percentages.............................................................................................................. 4
Exhibit 3: Historic US$/ZAR Exchange Rate .................................................................................................................. 6
Exhibit 4: Composition of Project Packages ................................................................................................................... 9
Exhibit 5: Weed Management Project Costs ................................................................................................................ 57
Exhibit 6: Sediment Management Project Costs .......................................................................................................... 61
Exhibit 7: Nkula A Environmental Mitigation Costs....................................................................................................... 64
Exhibit 8: Environmental Mitigation Costs by Project ................................................................................................... 68
Exhibit 9: Resettlement Compensation Costs by Project ............................................................................................. 76
ICF International/Core International, Inc. i Millennium Challenge Corporation

10-010 FINAL January 18, 2011
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ICF International/Core International, Inc. ii Millennium Challenge Corporation

Annex 10: Costing Model, Project Packaging, and Cost Estimates
Introduction
Annex 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.
 The Project Number and Project Description are shown at the top of the document.
 Column A includes the Equipment Description of individual pieces of equipment included
in the project.
 Columns B and C include the Quantity of assets and Unit applied, respectively.
 Column D includes the price of the equipment, and is entitled Materials and Equipment
(Including Transport, Insurance, Storage, Handling, and Clearing Charges). This
column includes the delivered price of the assets and can be broken down as follows:
 Ex-Works price of equipment
 Transport, insurance, storage, handling, and clearing charges
 Earthing and bonding
 Civil component
 Busbar system
ICF International/Core International, Inc. 1 Millennium Challenge Corporation

Malawi Power System Project Studies: Final Feasibility Study Report
 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 Cost without any
contingencies.
 Column G provides the contingency amount added to each piece of equipment, installation
and Commissioning (EPC Cost). The contingency value is based on a percentage of the EPC
Cost. The Contingency Factor is 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 of VAT 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 of VAT, 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
are currently zeroed in all projects but can be adjusted in the Costing Model if required.
 Column L includes the Unit Cost Price for each item, including all Taxes and Duties
(currently 0 percent) and also includes the contingency.
 Column M includes the Total Cost Price, including the contingency. This is the Quantity
multiplied by the Unit Cost.

Exhibit 1: An Example for the Build Up of the Costs for the Upgrade and Rehabilitation of 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%
Unit Cost Breakdown
(Including Transport, Insurance, Storage,
Tender Document, Contract Supervision,

Surveys, Preliminary Engineering,
(Including Contingency)
Installation, Commissioning,
Equipment Description
Materials and Equipment
and Project Management

and Site Establishment
(Without Contingency)
and Clearing Charges)
Total Cost Price

Customs and Duties
VAT on EPC Cost
Unit Cost Price

Contingency
Handling,
EPC Cost
EPC Cost
Unit
Qty
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

Exhibit 2. Constant Cost Element Percentages
Cost Element Percentage

Customs and Duty (applicable 10%
for Malawi, but currently set at
0% as it is not applicable to the
Compact)
VAT (applicable for Malawi, but 16.5%
currently set at 0% as it is not
applicable to the Compact)
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 existing
transformer 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 Contingency—XXX Percent
 Access to the line route
 Soil conditions
 Route length inaccuracy
 Unforeseen deviations of the line route
 Changes in conductor sizes or types
 Contractor capacity
 Equipment manufacturer capacity
 Security enhancement
 Occupied servitude
 Availability of materials in Malawi
 Underground services
 Bush clearing.
 Substation Contingency—XXX Percent
 Access to site
 Soil conditions

 System configuration
 Building material available in Malawi
 Security enhancement.
 Underground Cables— XXX Percent
 Soil and ground conditions
 Excessive rock
 Site access
 Underground services
 Unforeseen route deviation
 Occupied servitude.
 SCADA Contingency—XXX Percent
 Substation building constraints
 Final number of I/O (inputs and outputs required)
 Final extent of system
 Finalization of detailed design
 Suitability of radio communications in certain instances.
 Hydro Generation Contingency—XXX Percent
 Condition of all components—extent of refurbishment
 Condition of plant infrastructure
 Parts and equipment refurbishment—factory capacity
 Unforeseen commissioning issues.
Alternative Price Options

Alternative options have been included for overhead line projects because of the variety of
tower types and construction technologies available in the industry. Alternative options and the
corresponding prices are included in the costing output for the specific overhead line projects
(Annex 10.1), but only the preferred option is included for the total project price.

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 latest
technology 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: Historic US$/ZAR Exchange Rate

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 much
lower 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 Costs

For 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
costs, and this engineering ideally should be completed once the system study has confirmed
the suitability of the assumed parameters.
The information and material used in this report with regard to transmission line
recommendations are sourced from the records and archives of Merz and McLellan, the lead
engineers in the ICF/CORE team combined with our experience in the transmission line sector
over the past few decades.
All pricing was obtained in ZAR and was converted to U.S. dollars at an exchange rate of 7 to 1.
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.
Project Packaging
As the study evolved from the Interim Technical Assessment, to Draft and Final Feasibility
stages the project packaging was modified to best serve the objectives of the given stage as
described in Section 1 of the main report.

MCC’s 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 July 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 Packages

MCA-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 weed
harvester 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.
6. Northern Local Transmission and Distribution Lines and Substations: The northern
local distribution and transmission system requires extensive development and upgrading.
7. Supervisory Control and Data Acquisition: This package includes all SCADA
requirements.
Exhibit 4 provides a composition of each project package based on the project numbers
assigned by the ICF/CORE team based on its numbering convention (Annex 1 of this Final
Feasibility Study Report) to individual subprojects listed in Annex 1 of the MCC RFP.

Exhibit 4: Composition of Project Packages
Package Projects Descriptions

Package Package
Long Name Included in of the Project
Number Short Name
(Description) the Package Included in Each Package
Nkula A Rehabilitation and
1 NKULA_A 5001 Nkula A Hydropower Station
Modernization
3001-4
Weed & silt projects.
2 WSM Weed & Silt Management 4001-3
NEW Additional weed harvester at Nkula.
6050 Nkula B-Golomoti OHL 220kV
6048 Nkula B substation - 220kV additions
Central & Southern Transmission 6012 Lilongwe 66kV OHL
3 C&S TX
Backbone Lines & Substations New Lilongwe (Nkhoma) 220/132kV
6017
Substation
6018 New Blantyre Substation
6001 Chintheche-Mzuzu (Luwinga) OHL
6003 Luwinga 132/33/11kV Substation
Northern Transmission Backbone
4 N TX 6004 Luwinga-Bwengu OHL
Lines & Substations
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
LilongweB/Kanengo 132/66/33/11kV
6028
Substation
6042 Lilongwe C 66/11kV (Barracks) Substation
6043 Bunda T/off 66/11kV Substation
7055 Area 33 33/11kV Substation
Central & Southern Local 7054 Area 25 33/11kV Substation

5 C&S TX&DX Transmission & Distribution Lines & 7064 Kang'oma 66/11kV Substation
Substations New Lilongwe City Centre 33/11kV
7066
Substation
7069 Area 33 - Lilongwe City Centre OHL
7070 Lilongwe City Centre - Barracks OHL
7071 Barracks - Kauma OHL
7072 Kauma - Chatata OHL
7073 Chatata - Kanengo OHL
7074 Kanengo - Area 25 OHL
6015 Chigumula 66/33k/11V Substation
Central & Southern Local
5 C&S TX&DX Transmission & Distribution Lines & 6036 Liwonde 66/33kV Substation
(continued) (continued) Substations 6038 Monkey Bay 66/33kV Substation
(continued)
7003 Blantyre Main 11kV Substation

Package Projects Descriptions

Package Package
Long Name Included in of the Project
Number Short Name
(Description) the Package 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 UGC
Chinteche 66/33/11kV Substation (also
6002
7079)
6005 Bwengu 66/33kV Substation (also 7077)
7082 Karonga 66/33/11kV Substation
7084 Mzuzu 33/11kV Substation
Northern Local Transmission &
6 N TX&DX 7088 Bwengu - Phwezi Turn off OHL
Distribution Lines & Substations
7089 Karonga - Songwe Turn off OHL
Karonga S/S - Existing OHL (Ref. 7082
7100
DSN) UGC
7096 Katoto - Existing OHL UGC
7118 Mzuzu-Katoto-Luwinga OHL (New)
Supervisory Control and Data SCADA to all Tx and primary Dx
7 SCADA 1000
Acquisition substations

Equipment Description Equipment Description
10-010
Project Totals
Project Totals
Project No: 7096 DCN
Project No: 7100 DCN
ICF International/Core International, Inc.

Cable_185mm_3Core_Cu_XLPE_11kV
Qty Qty
Unit Unit
Materials and Equipment Materials and Equipment

(Including Transport, Insurance,
$0.00
900 m $0.00
$0.00
500 m $0.00
Storage, Handling, and Clearing Storage, Handling, and Clearing
Charges) Charges)
Installation, Commissioning, and Installation, Commissioning, and

Site Establishment Site Establishment
$0.00
$0.00
$0.00
$0.00
Katoto - Existing OHL UGC
EPC Cost (without Contingency)

$0.00
$0.00
$0.00
$0.00
Contingency Contingency
11
Karonga S/S - Existing OHL (Ref. 7082 DSN) UGC
FINAL
$0.00
$0.00
$0.00
$0.00
EPC Cost (including EPC Cost (including

Contingency)
$0.00
$0.00 Contingency)
$0.00
$0.00
Surveys, Preliminary Surveys, Preliminary

Engineering, Tender Document,
$0.00
$0.00
Unit Cost Breakdown

Unit Cost Breakdown
$0.00
$0.00
Contract Supervision, and Contract Supervision, and

Project Management (including Project Management (including
Annex 10.1 includes the results of the costing model for all individual Gx, Tx, and Dx projects.
Contingency) Contingency)
VAT on EPC Cost (including VAT on EPC Cost (including

Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00
Customs and Duties (including Customs and Duties (including

Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00
Unit Cost Price (including Unit Cost Price (including

$0.00
$0.00
Annex 10.1: Technical/Engineering Project Cost Estimates for Individual Projects
Contingency:
Contingency:
Total Cost Price (including Total Cost Price (including

$0.00
$0.00
$0.00
$0.00
January 18, 2011

10-010
Project Totals
Project Totals
Project No: 7048 DCS


Qty Cable_185mm_3Core_Cu_XLPE_11kV Qty
Unit Unit
(Including Transport, Insurance, (Including Transport, Insurance,
$0.00
640 m $0.00
$0.00
600 m $0.00

Charges) Charges)

Limbe 'B' - Unilever UGC
$0.00
$0.00
$0.00
$0.00
Sharpe road - ABS 249 UGC
EPC Cost (without Contingency) EPC Cost (without Contingency)
$0.00
$0.00
$0.00
$0.00
12
FINAL
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

Engineering, Tender Document, Engineering, Tender Document,

$0.00
$0.00
$0.00
$0.00
Unit Cost Breakdown

Unit Cost Breakdown


$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
Contingency:
Contingency:

$0.00
$0.00
$0.00
$0.00

January 18, 2011
10-010
Project Totals
Project Totals


Qty
Qty
Unit
Unit
$0.00
1000 m $0.00
$0.00
200 m $0.00
Storage, Handling, and Clearing

Charges) Storage, Handling, and Clearing
Charges)
Installation, Commissioning, and
Zomba 2L5 - ABS 785 UGC
Site Establishment
$0.00
$0.00
Site Establishment
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Contingency
13
Contingency
FINAL
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00

$0.00
$0.00
Unit Cost Breakdown
Unit Cost Breakdown


$0.00
$0.00
$0.00
$0.00

Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00

$0.00
$0.00
Contingency:
Contingency:

Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00

January 18, 2011
10-010
Project Totals
Project Totals


Qty Cable_185mm_3Core_Cu_XLPE_11kV Qty
Unit Unit
$0.00
200 m $0.00
$0.00
200 m $0.00

Charges) Charges)

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
14
FINAL
$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
Unit Cost Breakdown

Unit Cost Breakdown


$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

$0.00
$0.00
Contingency:
Contingency:

$0.00
$0.00
$0.00
$0.00

January 18, 2011
10-010
Project Totals
Project Totals
Project No: 7069 DLC


OHL_33kV_'T'-Wood_ACSR_Wolf_SC
8
Qty
Qty
Unit
Materials and Equipment Unit
$0.00
km $0.00
2
Storage, Handling, and Clearing (Including Transport, Insurance,
$0.00
200 m $0.00
Charges) Storage, Handling, and Clearing

33 kV 175mm OHL
Charges)
Site Establishment
$0.00
$0.00
Site Establishment
$0.00
$0.00
Area 33 - Lilongwe City Centre OHL

$0.00
$0.00
$0.00
$0.00
Contingency
15
Contingency
FINAL
$0.00
$0.00
$0.00
$0.00

Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00
Unit Cost Breakdown

$0.00
$0.00
$0.00
$0.00
Contract Supervision, and

Unit Cost Breakdown


Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00

Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00

Contingency)
$0.00
Contingency)
$0.00
Contingency:
Contingency:

Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00

January 18, 2011
10-010
Project Totals
Project Totals


8
4
Qty Qty
Unit Unit
$0.00
km $0.00
$0.00
km $0.00

Charges)
Charges)
33 kV 175mm2 OHL
33 kV 175mm2 OHL
Barracks - Kauma OHL

Site Establishment
$0.00
$0.00
Site Establishment
$0.00
$0.00

Lilongwe City Centre - Barracks OHL
$0.00
$0.00
$0.00
$0.00
16
$0.00
$0.00
FINAL
$0.00
$0.00 EPC Cost (including EPC Cost (including
$0.00
$0.00
$0.00
$0.00
Unit Cost Breakdown
Unit Cost Breakdown

$0.00
$0.00
$0.00
$0.00


Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00

Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00

$0.00
$0.00
Contingency:
Contingency:

$0.00
$0.00
$0.00
$0.00

January 18, 2011
10-010
Project Totals
Project Totals

7
6
Qty Qty
Unit Unit

$0.00
km $0.00
$0.00
km $0.00
2
2
Charges)
Charges)
33 kV 175mm OHL
33 kV 175mm OHL
Kauma - Chatata OHL

Chatata - Kanengo OHL
Site Establishment
$0.00
$0.00
Site Establishment
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
17
$0.00
$0.00
FINAL
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00
Unit Cost Breakdown
Unit Cost Breakdown

$0.00
$0.00
$0.00
$0.00


Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00

Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00

$0.00
$0.00
Contingency:
Contingency:

$0.00
$0.00
$0.00
$0.00

January 18, 2011
10-010
Project Totals
Project Totals
Project No: 7088 DLN

OHL_33kV_'T'-Wood_ACSR_Dog_SC
Qty
2
Qty
Unit
Unit
Materials and Equipment (Including Transport, Insurance,
$0.00
10 km $0.00
2
$0.00
km $0.00
Storage, Handling, and Clearing Charges)
33 kV 175mm OHL
Charges)
Kanengo - Area 25 OHL
Installation, Commissioning, and Site Establishment

$0.00
$0.00
33 kV Up-Rating 100mm2
Site Establishment
$0.00
$0.00
Bwengu - Phwezi Turn off OHL

$0.00
$0.00
$0.00
$0.00
18
FINAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Unit Cost Breakdown
Unit Cost Breakdown

$0.00
$0.00

$0.00
$0.00


$0.00
$0.00
$0.00
$0.00

Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00

$0.00
$0.00
Contingency:
Contingency:

Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00

January 18, 2011
10-010
Project Totals
Project Totals
Asset Description


Qty Qty
Unit Unit
2
$0.00
20.6 km $0.00
$0.00
3.5 km $0.00
33 kV 175mm OHL
Charges) Charges)

33 kV Up-Rating 100mm
2

$0.00
$0.00
$0.00
$0.00
Karonga - Songwe Turn off OHL
Mzuzu-Katoto-Luwinga OHL (New)

$0.00
$0.00
$0.00
$0.00
19
$0.00
$0.00
FINAL
$0.00
$0.00 EPC Cost (including EPC Cost (including
$0.00
$0.00
$0.00
$0.00
Unit Cost Breakdown
Unit Cost Breakdown

$0.00
$0.00

$0.00
$0.00

Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00

$0.00
$0.00
$0.00
$0.00

Contingency)
$0.00
Contingency)
$0.00
Contingency:
Contingency:

$0.00
$0.00
$0.00
$0.00

January 18, 2011
10-010
Project Totals
Project No: 7035 DLS

Qty
Unit
$0.00
11 km $0.00
2

Charges)
33 kV 100mm OHL

Site Establishment
$0.00
$0.00
Chigumula 105 - Bangwe 105 OHL

$0.00
$0.00
Contingency
20
$0.00
$0.00
FINAL
EPC Cost (including
Contingency)
$0.00
$0.00
Unit Cost Breakdown
Surveys, Preliminary
$0.00
$0.00

Project Management (including
Contingency)
VAT on EPC Cost (including

Contingency)
$0.00
$0.00
Customs and Duties (including

Contingency)
$0.00
$0.00
Unit Cost Price (including

Contingency)
$0.00
Contingency:
Total Cost Price (including

Contingency)
$0.00
$0.00

January 18, 2011
Project No: 7054 DSC Area 25 33/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
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_ Panel_Trf_<66kV_&_TCCP 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
Isolator + e/s_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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
SA_33kV_1p 9 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 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TR_AUX_0.050MVA_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
Cable_240mm_1Core_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
CB_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 $0.00
CB_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 $0.00
Fence_Concrete_Palisade 140 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2
Control_Building 60 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2
Earthing_Earth_Mat 400 m $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2
Substation_Stoning 400 m $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

Project No: 7055 DSC Area 33 33/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
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
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
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 7064 DSC Kang'oma 66/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_66kV 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_66kV 1 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 $0.00
VT_1p_66kV 3 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_INC_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 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Battery Charger _ 20A_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_95Ah 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TR_AUX_0.050MVA_11kV_0.4kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2
2
2
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 7066 DSC New Lilongwe City Centre 33/11kV Substation Contingency:
Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_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 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
SA_33kV_1p 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TR_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
CB_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 $0.00
CB_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 $0.00
Control_Building 60 m2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2
Substation_Stoning 400 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

Project No: 7082 DSN Karonga 66/33/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
Isolator + e/s_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_33kV_1p 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TR_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
CB_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 $0.00
CB_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
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 7084 DSN Mzuzu 33/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
Isolator + e/s_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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 $0.00
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 $0.00
CB_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 $0.00
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
SA_33kV_1p 9 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
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 7003 DSS Blantyre Main 11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
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 $0.00
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 $0.00
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
2
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
2
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 7004 DSS David Whitehead 33/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
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
CB_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 $0.00
CB_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
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 7005 DSS Limbe A 33/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_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 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 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_33kV_1p 18 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_INC_I/D 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 7006 DSS Limbe B 33/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_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 $0.00
TR_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
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
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 7008 DSS Maldeco 33 /11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_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 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
CB_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 $0.00
CB_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 $0.00
Control_Protection_Panel_33kV 1 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 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

Project No: 7012 DSS Ntonda 33/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_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 $0.00
SA_33kV_1p 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TR_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
OHL_33kV_'T'-Wood_ACSR_Dog_SC 0.5 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CB_11kV 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_11kV 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_11kV_1p 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_1p_11kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 7013 DSS Queens 11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
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 $0.00
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 $0.00
CB_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 $0.00
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 7014 DSS Thyolo A 33/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_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 4 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_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
SA_33kV_1p 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CB_11kV 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_11kV 5 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_1p_11kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_11kV_1p 15 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

Project No: 7015 DSS Thyolo B 33/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_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 1 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
SA_11kV_1p 3 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_INC_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 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TR_AUX_0.050MVA_11kV_0.4kV 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

Project No: 7017 DSS Zomba 33/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_33kV 2 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 5 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
SA_33kV_1p 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TR_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
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project No: GEN_5001 Nkula A Up-rate and Refurbishment Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
Nkula_A_Uprate_and_Refurbishment 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

Project No: SCA_1000 SCADA - Escom Malawi Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
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 $0.00
Comms_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 $0.00
Comms_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 $0.00
Comms_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 $0.00
Comms_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 $0.00
Comms_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 $0.00
Comms_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 $0.00
Comms_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 $0.00
Comms_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 $0.00
Comms_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 $0.00
Comms_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 $0.00
RTU_Basic 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
RTU_Small 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
RTU_Medium 48 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
RTU_Large 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Master_Station_NCC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Master_Station_RCC_South 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Master_Station_RCC_Central 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Master_Station_RCC_North 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Master_Station_GCC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Voice_Exchange 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Voice_Remote_Unit_Type_1 61 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Voice_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
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

10-010
Project Totals
Project Totals
Project No: 6050 TLC

Project No: 6012 TLC
OHL_66kV_Steel_Pole_ACSR_Lynx_SC
OHL_66kV_Steel_Lattice_ACSR_Lynx_SC

OHL_132kV_Steel_Lattice_ACSR_Parakeet_SC
OHL_220kV_Steel_Lattice_ACSR_Parakeet_SC
35
35 Qty
Qty
203
203
Unit
km
km
Unit
km
km
Lilongwe 66kV OHL

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Charges) Charges)
Nkula B-New Lilongwe OHL
66kV Steel Lattice Single Circuit
220 kV Steel Lattice Single Circuit

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
38
FINAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
EPC Cost (including

EPC Cost (including
Contingency)
$0.00
$0.00
$0.00
Contingency)
$0.00
$0.00
$0.00
Unit Cost Breakdown

Unit Cost Breakdown
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00


Contingency)
$0.00
$0.00
$0.00
Contingency)
$0.00
$0.00
$0.00

Contingency)
$0.00
$0.00
$0.00
Contingency)
$0.00
$0.00
$0.00

Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00
Contingency:
Contingency:

$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

January 18, 2011
10-010
Project Totals
Project Totals
Project No: 6001 TLN
Project No: 6004 TLN

OHL_132kV_Steel_Lattice_ACSR_Mulberry_S 71 Qty
OHL_132kV_Steel_Lattice_ACSR_Mulberry_S 60
Qty
Unit Unit
km
km
$0.00
$0.00
$0.00
$0.00
Luwinga-Bwengu OHL

Charges) Charges)
132kV Wood Pole Single Circuit
132kV Wood Pole Single Circuit

Chintheche-Mzuzu (Luwinga) OHL
Site Establishment
$0.00
$0.00
Site Establishment
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
39
FINAL
$0.00
$0.00
$0.00
$0.00

Contingency)
$0.00
$0.00
Contingency)
$0.00
$0.00
Unit Cost Breakdown
Unit Cost Breakdown

$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
Contingency:
Contingency:

$0.00
$0.00
$0.00
$0.00

January 18, 2011
Project No: 6046 TLN Bwengu 66/33kV - New Bwengu 132/66KV 66 kV OHL Contingency:
66kV Steel Lattice Single Circuit
Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
OHL_66kV_Steel_Lattice_ACSR_Lynx_SC Qty
3 km $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
Project No: 6014 TSC Area 48 66/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_11kV 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Isolator + 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
SA_11kV_1p 24 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_1p_11kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CB_66kV 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_66kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_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 $0.00
2
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 6017 TSC New Lilongwe (Nkhoma) 220 /132kV Substation Contingency:
Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
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 $0.00
CT_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 $0.00
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 $0.00
SA_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_ Panel_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
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 $0.00
CB_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 $0.00
VT_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 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 $0.00
CT_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_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
Bus-Zone_Protection_Panel 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Bus-Section/Coupler_Protection_Panel 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OHL_132kV_Steel_Lattice_ACSR_Parakeet_DC 2 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OHL_66kV_Steel_Lattice_ACSR_Lynx_SC 21 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2
2
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 6027 TSC Lilongwe A / Old Town 66/11kV Substation Contingency:
Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
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 $0.00
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 $0.00
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
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 6028 TSC LilongweB/Kanengo 132/66/33/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_66kV 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_66kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_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 $0.00
Disturbance_Recorder 2 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
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
Isolator + e/s_33kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_33kV_1p 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 6042 TSC Lilongwe C 66/11kV (Barracks) Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_66kV 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_66kV 1 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 $0.00
VT_1p_66kV 3 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
Isolator + e/s_33kV 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_33kV_1p 12 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_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
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 6043 TSC Bunda T/off 66/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
Isolator + e/s_11kV 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_11kV_1p 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CB_11kV 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CB_66kV 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_1p_66kV 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_66kV 8 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_66kV_1p 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 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OHL_66kV_Steel_Lattice_ACSR_Lynx_SC 0.4 km $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

Project No: 6002 TSN Chinteche 66/33/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_132kV 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_132kV 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CT_1p_132kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_1p_132kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_132kV_1p 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Capacitor_5MVAr 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CB_11kV_2000A_31.5kA_INC_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_66kV 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

Project No: 6003 TSN Luwinga 132/33/11kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_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 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_33kV_1p 12 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
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 $0.00
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 $0.00
CB_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 $0.00
CB_132kV 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 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CT_1p_132kV 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_1p_132kV 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_132kV_1p 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TR_25MVA_132kV_33KV_OLTC 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 6005 TSN Bwengu 66/33kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
CB_33kV Qty
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 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CT_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 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
2
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 6045 TSN New Bwengu 132/66kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_132kV 2 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 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CT_1p_132kV 3 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_1p_132kV 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_132kV_1p 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TR_AUX_0.050MVA_132kV_0.4kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_1p_66kV 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_66kV_1p 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CT_1p_66kV 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_66kV 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CB_66kV 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

Project No: 6015 TSS Chigumula 66/33k/11V Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_66kV 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_66kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_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 $0.00
CB_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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 $0.00
SA_33kV_1p 6 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

Project No: 6018 TSS New Blantyre 132/66/33kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_132kV 5 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 14 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CT_1p_132kV 9 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_1p_132kV 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_132kV_1p 12 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CB_66kV 11 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 24 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CT_1p_66kV 24 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_66kV_1p 30 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_1p_66kV 24 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 $0.00
CT_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_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
OHL_132kV_Steel_Lattice_ACSR_Parakeet_SC 20 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OHL_66kV_Steel_Lattice_ACSR_Lynx_SC 20 km $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 6036 TSS Liwonde 66/33kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_66kV 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_66kV 1 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 $0.00
CB_33kV 1 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Isolator + e/s_33kV 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_33kV_1p 18 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
2
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 6038 TSS Monkey Bay 66/33kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
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
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
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
2
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Project No: 6048 TSS Nkula B 132/220kV Substation Contingency:

Unit Cost Breakdown





EPC Cost (including
Site Establishment
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency
Charges)
Unit
Qty
CB_132kV 2 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 4 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CT_1p_132kV 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VT_1p_132kV 6 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SA_132kV_1p 6 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 $0.00
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 $0.00
SA_220kV_1p 9 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_132kV_0.4kV 2 ea $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2
2
Project Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Annex 10.2: Cost Estimates for Project Packages
Annex 10.2 includes the results of the costing model for the 7 project packages.
ROW Compensation
Project Management
Total Technical Cost

Engineering, Tender
EPC Cost (including
Document, Contract
Environmental Cost
Adj. for OHL @ 11%

Adjustments (MCC)
Estimate (including
Project Description
EPC Cost (Without
Capacity Building
Compact Budget
Escalation (MCC)
Package Number
Supervision, and
Social and ROW

Project Number
Cost (including
Administration
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
and Program
Contingency
Adj. for 2012

Project Cost
Institutional
Total Cost
(including
(including
(MCC)
$0 Mil
Costs
Nkula A
1 $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
5001 Nkula A Power Plant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2 Weed and Sediment Management $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
3001 Additional harvester for Liwonde Barrage $0.00 $0.00 $0.00 $0.00
3002 Trash Diversion Barrier for Nkula Headpond $0.00 $0.00 $0.00 $0.00
3003 Trash Diversion Barrier Tedzani Headpond $0.00 $0.00 $0.00 $0.00
3004 Trash Diversion Barrier for Kapichira Headpond $0.00 $0.00 $0.00 $0.00
4001 Dredger for Kapichira $0.00 $0.00 $0.00 $0.00
4002 Dredger for Tedzani $0.00 $0.00 $0.00 $0.00
4003 Rehabilitation of Dredger for Nkula $0.00 $0.00 $0.00 $0.00
3 South and Central Transmission Backbone $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
6012 Lilongwe 66kV OHL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6017 New Lilongwe (Nkhoma) 220 /132kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6018 New Blantyre Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6048 Nkula B 132/220kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6050 Nkula B-New Lilongwe 220kV OHL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
4 North Transmission Backbone $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
6001 Chintheche-Mzuzu (Luwinga) OHL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6003 Luwinga 132/33/11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6004 Luwinga-Bwengu OHL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6045 New Bwengu 132/66kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6046 Bwengu 66/33kV - Bwengu New 66 kV Line $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5 South and Central Local Transmission and Distribution $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
6014 Area 48 66/11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6027 Lilongwe A/Old Town 66/11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6028 LilongweB/Kanengo 132/66/33/11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6042 Lilongwe C 66/11kV (Barracks) Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6043 Bunda T/off 66/11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7064 Kang'oma 66/11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7066 New Lilongwe City Centre 33/11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7069 Area 33 - Lilongwe City Centre OHL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7070 Lilongwe City Centre - Barracks OHL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7071 Barracks - Kauma OHL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7072 Kauma - Chatata OHL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7073 Chatata - Kanengo OHL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7074 Kanengo - Area 25 OHL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6015 Chigumula 66/33k/11V Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6036 Liwonde 66/33kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6038 Monkey Bay 66/33kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7003 Blantyre Main 11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7004 David Whitehead33/11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7005 Limbe A 33/11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7006 Limbe B 33/11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7008 Maldeco 33 /11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7012 Ntonda 33/11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7013 Queens 11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7014 Thyolo A 33/11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7015 Thyolo B 33/11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7017 Zomba 33/11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7035 Chigumula 105 - Bangwe 105 OHL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7045 Sharpe road - ABS 249 UGC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7048 Limbe 'B' - Unilever UGC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7049 Zomba 1L5 - ABS 804 UGC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7050 Zomba 2L5 - ABS 785 UGC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7051 Zomba 3L5 - ABS 704 UGC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7052 Zomba 4L5 - ABS 794 UGC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7053 Zomba 5L5 - ABS 804 UGC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6 North Local Transmission and Distribution $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
6002 Chinteche 66/33/11kV Substation (also 7079) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6005 Bwengu 66/33kV Substation (also 7077) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7082 Karonga 66/33/11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7084 Mzuzu 33/11kV Substation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7088 Bwengu - Phwezi Turn off OHL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7089 Karonga - Songwe Turn off OHL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7100 Karonga S/S - Existing OHL (Ref. 7082 DSN) UGC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7096 Katoto - Existing OHL UGC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7118 Mzuzu-Katoto-Luwinga OHL (New) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7 SCADA $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
1000 SCADA - Escom Malawi $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ROW IMPLEMENTATION AND PLANNING $0.00 $0.00 $0.00 $0.00 $0.00
GRAND TOTAL $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

ROW Compensation
EPC Cost (including Contingency)
Project Management
Total Technical Cost

Engineering, Tender
EPC Cost (including
Document, Contract
Environmental Cost
Adj. for OHL @ 11%

Adjustments (MCC)
Estimate (including
Project Description
EPC Cost (Without
Capacity Building
Compact Budget
Escalation (MCC)
CE Classification
Package Number
Supervision, and
Social and ROW

Project Number
Cost (including
Administration
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
Contingency)
and Program
Contingency
Adj. for 2012

Project Cost
Institutional
Total Cost
(including
(including
$72 Mil
Year 1
Year 2
Year 3
Year 4
Year 5
Year 1
Year 2
Year 3
Year 4
Year 5
(MCC)
Costs
Nkula A
1 $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% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00
2
Weed and Sediment Management $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 7 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00
3
South and Central Transmission Backbone $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% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00
4
North Transmission Backbone $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% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00
5
South and Central Local Transmission and Distribution $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% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00
6
North Local Transmission and Distribution $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% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00
7
SCADA $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% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00
ROW IMPLEMENTATION AND PLANNING $0.00 $0.00 $0.00 $0.00 $0.00 8 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00
GRAND TOTAL $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
Surveys, Preliminary Engineering, Tender Document, Contract Supervision, and Project Institutional Capacity Building and Program Administration Costs Environmental Cost (including Contingency) Social and ROW Cost (including Contingency)
Project Description
Package Number
Project Number
Year 1
Year 2
Year 3
Year 4
Year 5
Year 1
Year 2
Year 3
Year 4
Year 5
Year 1
Year 2
Year 3
Year 4
Year 5
Year 1
Year 2
Year 3
Year 4
Year 5
Year 1
Year 2
Year 3
Year 4
Year 5
Year 1
Year 2
Year 3
Year 4
Year 5
Year 1
Year 2
Year 3
Year 4
Year 5
Year 1
Year 2
Year 3
Year 4
Year 5
1 Nkula A 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00
2 Weed and Sediment Management 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00
3 South and Central Transmission Backbone 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00
4 North Transmission Backbone 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00
5 South and Central Local Transmission and Distribution 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00
6 North Local Transmission and Distribution 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00
7 SCADA 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00
ROW IMPLEMENTATION AND PLANNING 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00
GRAND TOTAL $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 $0.00
Total (Without MCC Adjustments) MCC Adjustments Total (with MCC Adjustments)
Project Description
Compact Budget
Package Number
Project Number
Year 1
Year 2
Year 3
Year 4
Year 5
Year 1
Year 2
Year 3
Year 4
Year 5
Year 1
Year 2
Year 3
Year 4
Year 5
Year 1
Year 2
Year 3
Year 4
Year 5
$0 Mil
Nkula A
1 $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2
Weed and Sediment Management $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
3
South and Central Transmission Backbone $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
4
North Transmission Backbone $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
5
South and Central Local Transmission and Distribution $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
6
North Local Transmission and Distribution $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
7
SCADA $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ROW IMPLEMENTATION AND PLANNING $0.00 $0.00 $0.00 $0.00 $0.00 0% 0% 0% 0% 0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
GRAND TOTAL $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

Annex 10.3: Project-Level Cost Estimates for Weed Management, Sediment Control,
Environmental Mitigation, and Resettlement
Weed Management and Sediment Control Costs
The cost of the weed management and sediment control projects includes preliminary studies, trainings, equipment purchases,
expendable supplies, and additional staff salary (Exhibit 5). The environmental mitigation costs associated with the projects are
included in the estimates for project implementation and operation. All of the recommended projects have been included in the cost.
The total 5-year cost includes the one-time studies or purchases, along with salaries applied starting in year three or four. The
rationale for the weed control projects is provided in Annex 6 and summarized in Section 3. Annex 7 and Section 4 describe the
rationale for the sediment control projects. In some cases, the recommendation in Annex 7 is one or two dredgers based on studies
to be completed. The cost estimate includes two dredgers because this is the more costly option.
Exhibit 5: Weed Management Project Costs

Annual (A)/ Item
Item Description Location Annual Costs
One Time (O) Cost
Materials and Labor
Liwonde Harvester (Project No. 3001)
H-620 Heavy Duty Aquatic Plant Harvester with Hydraulic Props $XXX
Harvester purchase from Aquarius Systems. Cost includes cache of spare Liwonde Barrage O
parts at 20% of total equipment cost. Also includes training costs.
Model MS/C-34 Pier Conveyor purchase from Aquarius Systems. $XXX
Pier conveyor Liwonde Barrage O
Cost includes cache of spare parts at 20% of total equipment cost.
Freight Freight for transport from United States to Malawi and then Liwonde. Liwonde Barrage O $XXX
Truck to transport greater quantities of weeds collected by additional $XXX
New tipper truck Liwonde Barrage O
harvester.
Maintenance Refurbish existing harvester and shore conveyor. Liwonde Barrage O $XXX
Equipment Additional spare parts for existing harvester. Liwonde Barrage O $XXX
Fuel For equipment Liwonde Barrage A $XXX
Maintenance For equipment Liwonde Barrage A $XXX
Subtotal $XXX $XXX
Nkula Harvester (No project number)

H-620 Heavy Duty Aquatic Plant Harvester with Hydraulic Props
Harvester purchase from Aquarius Systems. Cost includes cache of spare Nkula O $XXX
parts at 20% of total equipment cost. Also includes training costs.
Model MS/C-34 Pier Conveyor purchase from Aquarius Systems.
Pier conveyor Nkula O $XXX
Cost includes cache of spare parts at 20% of total equipment cost.

Annual (A)/ Item

One Time (O) Cost
Freight Freight for transport from United States to Malawi and then Nkula. Nkula O $XXX
Truck to transport greater quantities of weeds collected by additional
New tipper truck Nkula O $XXX
harvester.
Maintenance Refurbish existing harvester and shore conveyor. Nkula O $XXX
Equipment Additional spare parts for existing harvester. Nkula O $XXX
Fuel For equipment Nkula A $XXX
Maintenance For equipment Nkula A $XXX
Subtotal $XXX $XXX
Trash Diversion and New Tipper Trucks at Power Stations (Project No. 3002, 3003, and 3004)
Purchase and installation of a 300-meter standard floating trash Nkula, Tedzani,
Trash diversion O $XXX
diversion boom or fixed trash diversion plate; three at $XXX each Kapichira
Nkula, Tedzani,
New tipper truck One for each generation site to improve disposal efficiency O $XXX
Kapichira
Nkula, Tedzani,
Conveyor One for each generation site to improve disposal efficiency O $XXX
Kapichira
Fuel Fuel for the three tipper trucks $XXX
Maintenance Maintenance for the three tipper trucks $XXX
Subtotal $XXX $XXX
Biological Control (additional recommendations)

The biological control outside expert will aid in retrofitting existing
rearing facilities, training local personnel on insect rearing, release Liwonde Barrage, Nkula,
Outside expert for biological control training O $XXX
techniques, and monitoring protocols. Cost includes salary at $125 Tedzani, Kapichira
per hour plus travel expenses.
The estimate assumes facility exists but needs to be completely Liwonde Barrage, Nkula,
Retrofitting existing biological control facilities O $XXX
retrofitted. Tedzani, Kapichira
Fertilizer, gloves, hoses, chemical analysis strips, fuel, maintenance, Liwonde Barrage, Nkula,
Expendable supplies, biological control A $XXX
etc. Tedzani, Kapichira
Subtotal $XXX $XXX
Chemical Control (additional recommendations)

Estimated to be $XXX per acre for chemical costs alone because the
chemical costs will be significantly higher in Malawi as all chemicals
would have to be imported, most likely from the United States or Liwonde Barrage, Nkula,
Chemical costs A $XXX
possible South Africa. Costs also depend on the chemical used. For Tedzani, Kapichira
example, assume that 500 acres are sprayed at a cost for chemicals
alone of $XXX per acre.
Liwonde Barrage, Nkula, $XXX $XXX
Expendable supplies, chemical control Training supplies, safety gear, etc. O
Tedzani, Kapichira
Includes gloves, eye protectors, mixing containers, hoses, fuel, Liwonde Barrage, Nkula,
Expendable items, chemical control A $XXX
maintenance, etc. Tedzani, Kapichira

Annual (A)/ Item

One Time (O) Cost
Subtotal $XXX $XXX
Aquatic plant monitoring and other items (additional recommendations)

Boat would be flat bottom with mud motor for navigating shallow
Flat-bottom boat fitted for herbicide and biocontrol applications Liwonde Barrage, Nkula,
water. Mixing tank is mounted on boat and fitted with hoses for O $XXX
and suitable for monitoring Tedzani, Kapichira
application from boat. Four at $XXX each
Fuel For boats $XXX
Maintenance For boats $XXX
Training on applicable sampling techniques, data collection, and
summarization. Includes use of outside expert for training in boat Tedzani, Kapichira,
Aquatic plant monitoring training O $XXX
operation and maintenance, use of GPS, use of digital camera, Nkula, Liwonde Barrage
applicable sampling techniques
Tedzani, Kapichira,
Life preservers $XXX each, total number four O $XXX
Nkula, Liwonde Barrage
Binoculars $XXX each, two pair minimum recommended Liwonde Barrage O $XXX
GPS Unit $XXX per unit, two units recommended Liwonde Barrage O $XXX
Digital camera $XXX per unit, two units recommended Liwonde Barrage O $XXX
Tedzani, Kapichira,
Sampling gear Assorted gear including rakes, rope, dissecting microscope, etc. O $XXX
Newer computer for storing photographs, GPS coordinates, report Tedzani, Kapichira,
Computer O $XXX
writing, data summarization, printer. Nkula, Liwonde Barrage
Includes, plastic bags, gloves, rope, writing supplies, printer paper, Tedzani, Kapichira,
Expendable supplies, monitoring A $XXX
ink, gas, oil, etc. Nkula, Liwonde Barrage
Subtotal $XXX $XXX
Salaries
1 full-time equivalent (FTE) cutter operator, 1 FTE harvester
Liwonde harvesting operations Liwonde Barrage A $XXX
operator, 1 FTE tipper truck operator, 1 FTE maintenance/support
1 full-time equivalent (FTE) cutter operator, 1 FTE harvester
Nkula harvesting operations Nkula A $XXX
operator, 1 FTE tipper truck operator, 1 FTE maintenance/support
1 FTE to work at rearing facility and provide support to application
Biological agent rearing Rearing facility A $XXX
and monitoring team
Tedzani, Kapichira,
Application and monitoring team Team of 4 FTEs to work at all sites A $XXX
Subtotal $XXX $XXX
A. Materials and Labor Total $XXX $XXX
B. 10% Contingency $XXX $XXX
C. Total Cost with 10% Contingency $XXX $XXX

Annual (A)/ Item

One Time (O) Cost
D. Preliminary Design and Engineering Cost, including Surveys

Study of design and placement of floating or fixed trash diversion
– Trash diversion barrier study Nkula, Tedzani O $XXX
barriers
Outside expert to assist local personnel in determining status of Liwonde Barrage, Nkula,
– Biological control O $XXX
agents and recommend agents to rear and release. Tedzani, Kapichira
Outside expert to determine recommended chemicals to use, and to
train local personnel on chemical applications including safety,
handling, spraying, efficacy monitoring. This cost is based on $125
U.S. per hour plus travel costs. Note that only minimal amounts of
Liwonde Barrage, Nkula,
– Chemical control chemicals would be applied in Malawi, and the science and O $XXX
Tedzani, Kapichira
techniques for applications are not that difficult. The expert would
also help develop guidelines for future training and initiate a pesticide
applicator licensure program to ensure only those people with
adequate training apply herbicides to the aquatic habitat.
Subtotal $XXX
E. TOTAL ESTIMATED COST $XXX $XXX
TOTAL 5-YEAR COST $XXX

Exhibit 6: Sediment Management Project Costs

Annual (A)/
Item Description Item Cost Annual Costs
One Time (O)
Materials and Labor
Nkula (4003)
Rehabilitation Rehabilitate dredge A $XXX
Additional dredge Purchase 300-mm dredge equipment (two dredges) O $XXX
Equipment Piping, flotation, cables, etc. O $XXX
Construction Construction of additional disposal area O $XXX
Labor 1 full-time equivalent (FTE) A $XXX
Subtotal $XXX $XXX
Tedzani (4002)
Dredge Purchase 300-mm dredge equipment O $XXX
Small dredge Purchase small dredge for use in the "inner" pond O $XXX
Construction Construction of additional disposal area $XXX
Labor 2 FTE A $XXX
Subtotal $XXX $XXX
Kapichira (4001)
Dredge Purchase 300-mm dredge equipment (two dredges) O $XXX
Construction Construction of additional disposal area O $XXX
Labor 2 FTE A $XXX
Subtotal $XXX $XXX
A. Materials and Labor Total $XXX $XXX
B. 10% Contingency $XXX $XXX
C. Total Cost with Contingency $XXX $XXX
D. Preliminary Design and Engineering Cost, including Surveys
– Surveys Photogrammetric surveys, three at $XXX each O $XXX

– Rehabilitation needs Determine dredge rehabilitation cost A $XXX
Engineering design of dredge disposal areas and feasibility study of O $XXX
– Design and feasibility studies
sediment diversion structure upstream of Nkula
Subtotal $XXX
E. TOTAL ESTIMATED COST $XXX $XXX
TOTAL 5-YEAR COST $XXX

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page

Environmental Mitigation Costs

Generation
Exhibit 7 summarizes the environmental mitigation costs at Nkula A associated with the
rehabilitation and modernization of the power plant. Costs related to the weed and silt
management programs have been discussed in the previous section. The cost estimates
considered the mitigation measures described below, subject to the stated assumptions. For each
mitigation measure, Exhibit 7 presents the unit cost, estimated quantity, and extended cost.
 Disposal of old components—Refurbishment of the trash rakes and the powerhouse
would result in the removal of obsolete equipment such as trash rakes, motors, cables, and
equipment from the powerhouse. The components would consist primarily of steel, with
smaller quantities of copper, aluminum, glass, ceramics, and plastics. The unit costs for the
transport and disposition of metal waste are based solely on the costs of transporting the
waste materials an average of 400 km. No disposal costs are included because the scrap
metal can be sold at a profit. Any receipts from the sale of the metal components are
assumed to offset the costs of disposal of the materials with no scrap value.
 Intake tunnel ventilation—Cleaning the interior surface of the 1,250-m-long, 4.2-m-
diameter intake tunnel with high-pressure water jets and repairing the concrete surfaces of
the tunnel lining would require working within a confined space. The Contractor would
ensure an adequate supply of fresh air and associated safety equipment. The estimate
includes a 1,000-cubic-foot-per-minute blower, personal protective equipment, indoor air
quality testing equipment, and a safety winch to evacuate an incapacitated worker.
 Silt curtains—Construction associated with isolating the Nkula A intake structure could
involve activities that would disturb the river bottom and cause the suspension of sediment.
The costs in Exhibit 7 include an allowance for silt curtains with an average depth of 6 meters
and a length of 300 meters, which would be sufficient to enclose the work area under any
probable construction option while providing sufficient room to work within the curtain.
Although solids suspended during construction would lead to an increase in turbidity, the
volume of sediment would be insignificant compared to the amount released during the annual
scouring to remove sediment. Therefore, silt curtains may not be warranted unless the
selected isolation technique would produce increased turbidity for an extended period of time
and during a period when downstream receptors would be particularly vulnerable to its effects.
 Geotechnical analysis for intake structure stability—Dewatering the intake structure at
Nkula A has the potential to create a bottom failure of the dewatered space due to seepage
forces. A bottom failure would flood the dewatered space and potentially the intake tunnel
while under repair. A geotechnical analysis would be required to demonstrate that a bottom
blowout would not occur. The estimate assumes that geotechnical data would be provided
by others and that no travel would be required. The result of the analysis would be a
preliminary assessment of the risk. The analysis would include design guidelines but would
not constitute a detailed design.

 Sandblasting containment and ventilation in the powerhouse—Sandblasting within the

powerhouse would require isolation of the area in which the sandblasting occurs and
adequate ventilation to provide fresh air to the workers performing the sandblasting. The
estimate includes a 1,000-cubic-foot-per-minute blower, personal protective equipment,
indoor air quality testing equipment, and plastic sheeting to isolate the sandblasting areas
from other areas within the powerhouse.
 Managing PCB oil filled equipment—Some of the obsolete equipment removed from the
Nkula A powerhouse, such as current transformers or voltage transformers, may be filled
with PCB-containing oil. The equipment would need to be tested for the PCB content of the
oil, and if the oil contained PCBs, the equipment would have to be drained or packed for
shipment to a disposal facility. The estimate assumes 4 PCB-contaminated pieces of
equipment per unit, for a total of 12 pieces.
Exhibit 7: Nkula A Environmental Mitigation Costs
Description Quantity Units Unit Cost ($) Extended Cost
($)
Disposal of old components (trash rakes, motors, cables, 5000 kg $XXX $XXX
powerhouse components)
Intake tunnel ventilation 1 L.S. $XXX $XXX
Silt curtains 7500 sq. ft. $XXX $XXX
Geotechnical analysis for intake structure stability 1 L.S. $XXX $XXX
Sandblasting containment and ventilation in powerhouse 1 L.S. $XXX $XXX
Managing PCB oil filled equipment
PCB Site Testing 1 L.S. $XXX $XXX
PCB Site Drain-Pack 1 L.S. $XXX $XXX
PCB Equip: Protection 12 Ea. $XXX $XXX
$XXX
Transmission and Distribution

The project level environmental mitigation cost estimates for transmission and distribution
projects equal the sum of the costs for a number of distinct mitigation measures. The cost
estimates considered the mitigation measures described below, subject to the stated
assumptions. Exhibit 8 presents the unit cost for each mitigation measure as well as the quantity
of each mitigation measure deemed to be required for each individual project. The table also
shows the total environmental mitigation cost for each project and the total for each mitigation
measure summed over all projects.
 Construction of secondary containment for transformer installation—Secondary
containment would be required at any substation receiving a new or replacement
transformer. For estimating purposes, it was assumed that any existing secondary
containment structure would not be large enough for the generally larger replacement
transformer and that a new secondary containment structure would need to be built at every
replaced transformer location. The quantities in Exhibit 8 indicate, in square meters, the
areas of the secondary containment structures which vary based on the transformer size.
The unit cost is compiled from material costs for concrete and wood for concrete forms plus
labor costs for excavating, building forms, mixing and placing concrete.

 Excavation and disposal of oil-contaminated soil—No contamination is anticipated along

the transmission or distribution lines, so these environmental mitigation costs apply primarily to
substations. At existing substations, the volume of soil generally encompasses an area slightly
larger than the area for the secondary containment, plus an allowance for any heavy surface
contamination near oil-filled equipment noted in the field visits. The estimates are based on
the opportunistic removal of heavily contaminated soil at or near where Compact-funded
activities would likely result in excavation for foundations. Because this is not a remediation
project, there is no assumption that project activities would remove all contaminated soil. For
estimating purposes, an average depth of 1 meter was used to calculate soil volumes. All oil-
contaminated soil is potentially contaminated with PCBs, so the estimates are based on
transportation of the soil to the landfill in Kigali, Rwanda, the closest identified facility that
would accept PCB-contaminated waste. The quantities in Exhibit 8 indicate the volume of soil
removed, transported, and disposed in cubic meters. The unit cost includes amounts for
characterizing, excavating, transporting, and disposing of contaminated soil.
 Site characterization for PCB oil-filled components scheduled for removal—At
substations where upgrades of transformers or oil-filled switchgear are planned, testing and
characterization of the oil in each component slated for removal is required. The costs for
this mitigation measure are based on providing a team of trained technicians to sample and
test the PCB content of the insulating oils. The quantities in Exhibit 8 reflect the ratio of the
level of effort to test the PCB oil-filled equipment scheduled for removal on the site, relative
to the effort required for a site with10 such components. The unit cost considers labor,
testing supplies, safety equipment, and spill response materials.
 Draining, documenting, labeling, and packing removed PCB oil-filled components—
When a substation site tests positive for PCB oil-filled equipment, the removed equipment
must be drained, labeled, and packed for shipping to an appropriate disposal location. The
costs in this category include the costs for trained technicians to drain the switchgear or
transformer oil into barrels or tanks, manage any incidental solid waste such as rags or
absorbent materials contaminated in the draining process, prepare the equipment for
shipping, and document the process. It does not include any transport costs from the site or
disposal costs. The quantities in Exhibit 8 reflect the ratio of the level of effort to drain and
pack the removed PCB oil-filled equipment on the site, relative to the effort required for a
site with 10 such components. The unit cost comprises costs for labor, equipment, supplies,
safety equipment, and spill response materials for a site with 10 components.
 Transport and disposition of PCB oil-filled large transformers—The costs in this
category reflect the estimated costs to transport PCB-contaminated oil drained from large
transformers to Thermopower Process Technology Ltd in Johannesburg, South Africa for
thermal destruction by incineration. The cost of disposal varies based on the level of PCB
contamination in the oil, so the unit cost is based on oils with five levels of contamination
ranging from less than 50 ppm to greater than 2,000 ppm. The costs do not include any
costs for shipping or dismantling the replaced transformers since ESCOM practice is to use
the transformers at other substations if possible. The quantities in Exhibit 8 indicate the MVA

rating of the replaced transformer from which the oil would be drained. The unit cost
represents the cost per MVA of transformer capacity.
 Transport and disposition of PCB oil-filled small transformers—The costs in this
category reflect the estimated costs to transport PCB-contaminated oil drained from small
transformers to Thermopower Process Technology Ltd in Johannesburg, South Africa for
thermal destruction by incineration. The cost of disposal varies based on the level of PCB
contamination in the oil, so the unit cost is based on oils with five levels of contamination
ranging from less than 50 ppm to greater than 2,000 ppm. Unlike the large transformer cost
above, the small transformer cost does include costs for shipping, dismantling, and
destroying the replaced transformers. The quantities in Exhibit 8 indicate the number of
transformers to be managed at each project site, with the oil quantity based on the amount
of oil in a 200 kVA transformer. The unit cost represents the cost per 200 kVA transformer.
 Transport and disposition of PCB oil-filled switchgear—The costs in this category are
estimates for the transport of oil-filled switchgear and its contents to Thermopower Process
Technology Ltd in Johannesburg, South Africa for thermal destruction by incineration. The cost
of disposal varies based on the level of PCB contamination in the oil, so the unit cost is based
on oils with five levels of contamination ranging from less than 50 ppm to greater than 2,000
ppm. The cost includes shipping, dismantling, and destroying the components. The quantities in
Exhibit 8 indicate the number of PCB oil-filled components managed at each project site. The
unit cost was estimated to be 25 percent of the unit cost of managing a 200 kVA transformer.
 Erosion control—The primary costs for erosion control are the procurement and installation
of silt fencing or comparable materials to intercept surface runoff, reduce the transport of
exposed soil, and minimize the offsite flow of turbid water. The length of silt fence required
would depend on the type of project. The estimate considers that each transmission line with a
new right-of-way (ROW), including an access road along the entire ROW would require silt
fencing along some percentage of its length plus at the location of every steel lattice tower
foundation. Distribution lines would require less erosion control along the line because a full
access road would not be required, but have more closely spaced support points where
ground disturbance would occur. Because of the shorter span lengths, distribution poles could
also be closer to streams and wetlands. New substations would generally require erosion
protection along one or two sides. Exhibit 8 shows the unit cost for the material and installation
per meter of silt fence and the length of silt fencing required for each project.
 Revegetation—Revegetation costs include the costs for labor and materials to plant vetiver
grass at a density of four slips per square meter. Exhibit 8 indicates the area estimated for
revegetation for each project.
 Transport and disposition of metal waste—Substations undergoing rehabilitation and
upgrades could have a variety of obsolete equipment removed such as old switchgear,
insulators, cables, gantry components, control panels. PCB oil-filled equipment has been
discussed previously. The rest of the removed equipment will consist primarily of steel,
copper, and aluminum components, with smaller quantities of glass, ceramics, and plastics.
The unit costs for the transport and disposition of metal waste are calculated solely on

transporting the waste materials an average of 400 km. No disposal costs are included
because the scrap metal can be sold at a profit. Any receipts from the sale of the metal
components are assumed to offset the costs of disposal of the materials with no scrap value.
In Exhibit 8, the total environmental mitigation cost for each project is computed by multiplying
the quantity for each mitigation measure by the unit cost for that mitigation measure, summing
the costs for all the mitigation measures, and adding a 10 percent for contingency. This
contingency reflects the uncertainty in actual quantities to be addressed with environmental
mitigation measures, which cannot be specified more precisely until after designs are complete.
The contingency also reflects the uncertainty in actual prices that will be paid for the elements of
the environmental mitigation measures, as these will depend upon final arrangements for
procurement of materials and disposition of waste. The costs in Exhibit 8 do not include
associated costs for engineering design, planning, site supervision or management.

Exhibit 8: Environmental Mitigation Costs by Project

Environmental Mitigation Costs by Project
Unit Costs Total
$XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX Environ-
Units mental
Secondary Cont. Soil PCB Site PCB Site PCB Equip PCB Small PCB Large Erosion Metal
Cost
Revegetate ($)
Number Code Description Package Contain. Disposal Testing Drain-Pack Protection Transform. Transform. Control Waste
(m2)
(m2) (m3 ) (ea) (ea) (ea) (ea) (MVA) (m ) (kg )
6001 TLN Chintheche-Mzuzu (Luwinga) 132 kV 4 — — — — — — — 20025 23902 32040 $XXX
6002 TSN Chintheche 66/33/11kV 6 — — — — — — — — 100 — $XXX
6003 TSN Luwinga 66/33/11kV 4 64 25 1.0 1.0 10 — — 50 3000 — $XXX
6004 TLN Luwinga-Bwengu 132 kV 4 — — — — — — — 12650 15099 20240 $XXX
6005 TSN Bwengu 66/33kV 6 64 10 1.0 1.0 10 — — 50 1000 — $XXX
6006.02 TLS Nkula B-Golomoti 220kV 3 — — — — — — — 32750 39090 52400 $XXX
6007 TSC Golomoti 132/66/33kV 7 — — — — — — — — 100 — $XXX
6009 TSC Salima/Nanjoka 132/33kV 5 — — 1.0 1.0 10 — — 50 1000 — $XXX
6012.01 TLC Lilongwe 66kV OTL: Kanengo-Barracks 3 — — — — — — — 1800 3581 2400 $XXX
6012.05 TLC Lilongwe 66kV OTL: Lilongwe O/T-Area 48 3 — — — — — — — 2400 4774 3200 $XXX
6012.06 TLC Lilongwe 66kV OTL: Area 48-Kanengo 3 — — — — — — — 1050 2089 1400 $XXX
6013 TSS Fundi's Cross 66/33kV 7 — — — — — — — — — — $XXX
6014 TSC Area 48 66/11kV 5 50 — 1.0 1.0 10 — — 50 1000 — $XXX
6015 TSS Chigumula 66/33/11kV 5 50 — 1.0 1.0 10 — — 50 1000 — $XXX
6016 TSC Chinyama 66/33kV 7 — — — — — — — — 100 — $XXX
6017 TSC New Lilongwe 3 200 — — — — — — 1200 1000 2400 $XXX
6017.01 TLC New Lilongwe feeders 66kV 3 - — — — — — — 2500 2984 4000 $XXX
6018 TSS Blantyre East/Chilaweni 132/66/33kV 3 100 — — — — — — 400 1000 800 $XXX
6018.01 TLS to Nkula B-Blantyre West 132 kV line 3 — — — — — — — 2500 2984 4000 $XXX
6018.02 TLS to Nkula B-Mapanga 66kV line 3 — — — — — — — 1000 1194 1600 $XXX
6018.03 TLS to Tedzani-Chichiri 66kV line 3 — — — — — — — 500 597 800 $XXX
6019 TSS Blantyre/Chichiri 66/33/11kV 7 — — — — — — — — 100 — $XXX
6020 TSS Blantyre West 132/66/33kV 7 — — — — — — — — 100 — $XXX
6021 TSS Mapanga 66/33kV 5 — — 1.0 1.0 10 — — 50 1000 — $XXX
6022 TSS Nkula 132/66/33/11kV 5 — — 1.0 1.0 10 — — 50 1000 — $XXX
6023 TSS Tedzani I & II 11/66kV 5 — — 1.0 1.0 10 — — 50 1000 — $XXX
6024 TSS Tedzani III 132/66/11kV 7 — — — — — — — — 100 — $XXX
6025 TSS Kapichira 132/33kV 7 — — — — — — — — 100 — $XXX
6026 TSS Nchalo/Mlambe 132/33/11kV 7 — — — — — — — — 100 — $XXX
6027 TSC Lilongwe A/Old town 66/11kV 5 — — 1.0 1.0 10 — — 50 1000 — $XXX
6028 TSC Lilongwe B/Kanengo 132/66/33/11kV 5 — — 1.0 1.0 10 — — 50 1000 — $XXX
6029 TSC Nkhotakota 66/33/11kV 7 — — — — — — — — 100 — $XXX
6031 TSN Mzuzu Telegraph Hill 66/33kV 7 — — — — — — — — 100 — $XXX
6032 TSS Phombeya 132kV 7 — — — — — — — — 100 — $XXX
6034 TSS Zomba 66/33kV 7 — — — — — — — — 100 — $XXX
6035 TSS Chingeni 66/33kV 7 — — — — — — — — 100 — $XXX


Unit Costs Total
Units mental
Cost
Revegetate ($)
(m2)
6036 TSS Liwonde 66/33kV 5 — — — — — — — — 100 — $XXX
6037 TSS Balaka 66/33/11kV 7 — — — — — — — — 100 — $XXX
6038 TSS Monkey Bay 66/33kV 5 — — — — — — — — 100 — $XXX
6039 TSC Ntcheu 66/11kV 5 — — 1.0 1.0 10 — — 50 1000 — $XXX
6040 TSS Mlangeni 66/33kV 5 — — 1.0 1.0 10 — — 50 1000 — $XXX
6041 TSC Dedza 66/33kV 7 — — — — — — — — 100 — $XXX
6042 TSC Lilongwe C/Barracks 66/11kV 5 — — — — — — — — 100 — $XXX
6043 TSC Bunda Turn Off 66/11kV 5 — — — — — — — — 100 — $XXX
6044 TSN Livingstonia 66/11kV 7 — — — — — — — — 100 — $XXX
6045 TSN Bwengu 132/66 Sub (New) 4 64 — — — — — — 1200 1000 2400 $XXX
6046 TLN Bwengu 66/33kV - Bwengu New 66 kV Line 4 — — — — — — — 750 895 1200 $XXX
6048 TSS Nkula B 132/220 kV Substation 3 100 — — — — — — 500 1000 — $XXX
6049 TSS Golomoti 132/220 kV Substation 3 100 — — — — — — 500 1000 — $XXX
7001 DSS Balaka 33/11kV 7 — — — — — — — - 100 — $XXX
7002 DSS Bangwe 5 36 — — — — — — 800 1000 1600 $XXX
7003 DSS Blantyre Main 11kV 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7004 DSS David Whitehead 33/11kV 5 50 100 0.5 0.5 5 — 7.5 50 500 — $XXX
7005 DSS Limbe A 33/11kV 5 72 72 0.5 0.5 5 — 15.0 50 500 — $XXX
7006 DSS Limbe B 33/11kV 5 36 154 0.5 0.5 5 — 5.0 50 500 — $XXX
7007 DSS Liwonde 66/33kV 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7008 DSS Maldeco 33/11kV 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7009 DSS Mangochi 33/11kV 5 25 — — — — — — 350 1000 700 $XXX
7010 DSS Monkey Bay 66/33kV 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7011 DSS Nkula 66/33/11kV 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7012 DSS Ntonda 33/11kV 5 36 1500 5.0 5.0 100 50 — 50 10000 — $XXX
7013 DSS Queens 11kV 5 — — 0.5 0.5 5 — - 50 500 — $XXX
7014 DSS Thyolo A 33/11kV 5 36 36 0.5 0.5 5 — 5.0 50 500 — $XXX
7015 DSS Thyolo B 33/11kV 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7016 DSS Thyolo C 33/11kV 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7017 DSS Zomba 33/11kV 5 72 20 0.5 0.5 5 — 10.0 50 500 — $XXX
7035 DLS Chigumula 105 - Bangwe 105 5 — — — — — — — 2500 500 2000 $XXX
7037 DLS Thyolo 'A' 205 - ABS 3042 5 — — — — — — — 2000 400 1600 $XXX
7045 DCS Sharpe road - ABS 249 5 — — — — — — — 600 15 600 $XXX
7048 DCS Limbe 'B' - Unilever 5 — — — — — — — 500 13 500 $XXX
7049 DCS Zomba 1L5 - ABS 804 5 — — — — — — — 200 5 200 $XXX


Unit Costs Total
Units mental
Cost
Revegetate ($)
(m2)
7054 DSC Area 25 33/11kV 5 36 — — — — — — 400 1000 800 $XXX
7055 DSC Area 33 33/11kV 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7057 DSC Barracks/Lilongwe C 66/33kV 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7058 DSC Bunda Turn Off 66/11kV 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7060 DSC Chinyama 66/33kV 7 — — — — — — — — 100 — $XXX
7061 DSC Dwangwa 33/11kV 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7062 DSC Golomoti 132/66/33kV 7 — — — — — — — — 100 — $XXX
7063 DSC Lilongwe B/Kanengo 132/66/33/11kV 5 64 10 0.5 0.5 5 - 12.5 50 500 — $XXX
7064 DSC Kang'oma 66/11kV 5 — — — — — — — 400 1000 800 $XXX
7065 DSC Kauma 33/11kV 5 36 — — — — — — 200 1000 400 $XXX
7066 DSC Lilongwe City Centre 33/11kV 5 36 — — — — — — 200 1000 400 $XXX
7067 DSC Lilongwe A/Old Town 66/11kV 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7069 DLC Area 33 - Lilongwe City Centre 5 — — — — — — — 2000 400 1600 $XXX
7070 DLC Lilongwe City Centre - Barracks 5 — — — — — — — 1000 200 800 $XXX
7071 DLC Barracks - Kauma 5 — — — — — — — 2000 400 1600 $XXX
7072 DLC Kauma - Chatata 5 — — — — — — — 1750 350 1400 $XXX
7073 DLC Chatata - Kanengo 5 — — — — — — — 1500 300 1200 $XXX
7074 DLC Kanengo - Area 25 5 — — — — — — — 2500 500 2000 $XXX
7076.01 DCC Area 2 5 — — — — — — — 1000 25 1000 $XXX
7076.02 DCC Lilongwe depot 5 — — — — — — — 700 18 700 $XXX
7077 DSN Bwengu 66/33kV 6 — — 0.5 0.5 5 — — 50 500 — $XXX
7078 DSN Chikangawa 66/33/11kV 7 — — — — — — — — 100 — $XXX
7079 DSN Chintheche 132/66/33kV 6 25 50 0.5 0.5 5 — 0.5 50 500 — $XXX
7081 DSN Katoto 33/11kV 6 36 — — — — — — 360 1000 720 $XXX
7082 DSN Karonga 66/33/11kV 6 — — 0.5 0.5 5 — — 50 500 — $XXX
7083 DSN Luwinga 66/33/11kV 4 36 10 0.5 0.5 5 — 5.0 50 500 — $XXX
7084 DSN Mzuzu 33/11kV 6 36 200 0.5 0.5 5 — 5.0 50 500 — $XXX
7085 DSN Uliwa 66/11kV 7 — — — — — — — — 100 — $XXX
7086 DSN Wovwe 11/66kV 7 — — — — — — — — 100 — $XXX
7088 DLN Bwengu - Phwezi Turn off 6 — — — — — — — 500 100 400 $XXX
7089 DLN Karonga - Songwe Turn off 6 — — — — — — — 750 150 600 $XXX
7091.03 DLN Mzuzu S/S - Katoto S/S 6 — — — — — — — 1000 200 800 $XXX
7091.04 DLN Katoto S/S - Luwinga S/S 6 — — — — — — — 4150 830 3320 $XXX
7096 DCN Katoto - Existing OHL 6 — — — — — — — 900 23 900 $XXX
7100 DCN Karonga S/S - Existing OHL 6 — — — — — — — 300 8 600 $XXX
7101 DSS Chileka 33/11kV 7 — — — — — — — — 100 — $XXX
7102 DSS Chirimba 33/11kV 7 — — — — — — — — 100 — $XXX


Unit Costs Total
Units mental
Cost
Revegetate ($)
(m2)
7103 DSS Customs 33/11kV 7 — — — — — — — — 100 — $XXX
7104 DSS Kasinthula 33/11kV 7 — — — — — — — — 100 — $XXX
7105 DSS Kwacha 33/11kV 7 — — — — — — — — 100 — $XXX
7106 DSS Maone Park 33/11kV 7 — — — — — — — — 100 — $XXX
7107 DSS Michiru 33/11kV 7 — — — — — — — — 100 — $XXX
7108 DSS Sanjika 33/11kV 7 — — — — — — — — 100 — $XXX
7109 DSS Stock Exchange 11kV 7 — — — — — — — — 100 — $XXX
7110 DSS Unilever 11kV 5 — — 0.5 0.5 5 - - 50 500 — $XXX
7111 DSC Area 47 33/11kV 7 — — — — — — — — 100 — $XXX
7112 DSC Chitipi 33/11kV 7 — — — — — — — — 100 — $XXX
7113 DSC Kasungu 33/11kV 7 — — — — — — — — 100 — $XXX
7114 DSC Mtunthama 33/11kV 7 — — — — — — — — 100 — $XXX
7115 DSC Mvera 33/11kV 5 — — 0.5 0.5 5 - - 50 500 — $XXX
7116 DSC Salima 33/11kV 7 — — — — — — — — 100 — $XXX
7120 DSC Kamuzu International Airport 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7121 DSC Silos 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7122 DSC Waterworks 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7123 DSC Lilongwe City Central Park 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7124 DSS Gallaher 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7125 DSS Bakhresa 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7126 DSS Sharpe Road 5 — — 0.5 0.5 5 — — 50 500 — $XXX
7127 DSS Henderson Street 5 — — 0.5 0.5 5 — — 50 500 — $XXX
Various 37 additional SCADA projects 7 — — — — — — — — 3700 — $XXX
TOTALS $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX

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Resettlement Costs
The resettlement cost estimates use average values; exact values would be developed during
resettlement planning following design for individual projects. Estimates are based on the
following assumptions.
All land for substations will be acquired outright. Easement agreements will be used where
possible for wayleaves for transmission lines and distribution lines; these easements would
allow cultivation of low annual crops under the lines but no tree crops or residential or business
structures. Up-rating lines will require construction of new support structures. Where
rehabilitation or up-rating cannot be done without additional ROWs to permit safe construction
next to live lines, a strip of ROW will be acquired parallel to existing ROW where possible; for
220kV lines, 30 m; for 132-kV lines, 20 m; for 66-kV lines, 15 m; and for 33-kV and 11kV lines,
7.5 m. Where structures occur next to the current ROW, full new ROW will be acquired.
Compensation values used to estimate resettlement costs are explained below:

 Land—Land to be acquired outright will be replaced in kind or compensated at full replacement
value. Land to be acquired through easement agreements will be compensated at XX% of full
replacement value. As indicated in the Resettlement Policy Framework, land will be valued either
by market value (if a local market for comparable land can be demonstrated to exist by
documentation of 3 or more sales in the previous year) or by net present value of the income
potential of the land calculated at 8 percent discount over a 10 year life. For the estimates in this
Feasibility Study, an average price of U.S. $XXX per hectare is used, based on market prices and
quotes obtained during field visits in all three regions January–April 2010.
 Land under new substations —Land under new substations will be acquired outright and
compensated in kind or at full replacement value, with an allowance of $XXX per hectare to
cover preparation of new land for cultivation.
 Land under residential or business structures—Land under residential or business
structures will be acquired outright and replaced in kind or compensated full replacement
value. The unit cost reflects an allowance of 300 square meters per structure, compensated
at the same price per hectare indicated for land.
 Land under support structures—Land under new poles or lattice towers will be acquired
outright and compensated at full replacement value. Lattice towers are estimated to occupy
25 square meters and be spaced at 4 towers per kilometer; poles are estimated to occupy 4
square meters and be spaced at 10 poles per kilometer. The unit cost reflects the applicable
area compensated at the same price per hectare indicated for land.
 Land under cables—Land under cables that cannot be used for previous uses will be
acquired outright and compensated at full replacement value. The estimates assume that
land under 10% of the total cable length will be compensated.
 Land under distribution lines and transmission lines—Land under distribution lines and
transmission lines will be accessed through easement agreements and will be compensated
at XX% of full replacement value. The estimate assumes that 70 percent of land along

transmission lines and 80 percent of land along distribution lines is arable; non-arable land
will not require easement agreements or compensation.
 Residential or business structures—Residential or business structures that must be
relocated will be replaced in kind or compensated at full replacement value. An average value
of U.S. $XXX per structure is used based on an average between estimates obtained in 2010
for an 8m x 6 m house to be built in the Northern Region and a 13m x 9 m house to be built in
the Central Region. There are no structures at the proposed new substation sites. Where
specific counts were not available, the cost estimates assume 1 residential or business
structure per 10 hectares of transmission line right-of-way, and 1 residential or business
structure per 4 hectares of distribution line right-of-way. These density estimates are based on
compensation data from four ESCOM distribution lines built in 2007 and 2008 and two
transmission lines built in 2000 and 2001; plus observations of the resettlement specialists
along projects 6001, 6004, 6006, 6008, 6010, 6011, 6012.06, 6046, 7035, and 7036.
 Moving costs—Moving costs will be provided for each residential or business structure that
must be relocated. An average value of $XXX is used.
 Loss of profit—Loss of profit will be compensated for businesses that must be relocated.
An average value of $XXX is used. The cost estimates assume that 1 in every 5 affected
structures along a transmission line and 1 in every 4 affected structures along a distribution
line is a business.
 Outlying structures—Outlying structures associated with residential or business structures
such as detached kitchens, granaries, and walls will be compensated at full replacement
value if they must be relocated or if the residential or business structure will be moved so far
that the outlying structures can no longer serve the intended function. An average value of
$XXX per structure is used. The cost estimate assumes 1 outlying structure per residential
or business structure and 1 outlying structure per kilometer of cable.
 Perennial crops, crop trees and timber trees—Perennial crops, crop trees, and timber
trees that must be cut will be compensated based on net present value of income over the
period required for newly planted trees and crops to reach production. An average value of
$XXX per tree is used, based on a 2010 government schedule for the Central Region,
consideration of maturation periods for typical crops, and the mix of high value and low
value crops on compensation schedules from four ESCOM distribution lines built in 2007
and 2008 and two transmission lines built in 2000 and 2001. The estimate assumes 24 trees
per hectare of distribution line and transmission line, also based on these ESCOM data.
 Registration of land titles, easement agreements, and titles to residential or business

structures—The estimate includes the cost required to register titles of new land and
structures and to register easement agreements, at $XXX per registration. The estimate
assumes one title per residential or business structure, one title per ¾ hectare of substation
sites, six titles per kilometer of the cable right-of-way that is acquired, six easement
agreements per kilometer of arable land along distribution lines and nine easement
agreements per kilometer of arable land along transmission lines.

A 10 percent contingency has been included in the total costs for each project in Exhibit 9. This
contingency reflects the uncertainty in amount and location of land and specific assets that
would be affected, which cannot be specified precisely until after designs are complete. The
contingency also reflects the uncertainty in market values for trees and crops and replacement
values for structures that vary across districts and over time.
In addition to compensation costs, resettlement costs would include approximately $XXX million
for resettlement planning and implementation (developing resettlement action plans as designs
are finalized; implementing relocations and compensation; monitoring). A total resettlement cost
of approximately $XXX million includes the individual project estimates with XXX percent
contingency, plus the $XXX million planning and implementation cost.

Exhibit 9: Resettlement Compensation Costs by Project

Resettlement Costs by Project
Unit Costs
$XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX
Total
Units Resettlement
Residential Cost
Crop or Loss of Prepare ($)
or Outlying Moving Register Loss of Land for Land for
Land Timber business land for
Number Code Description Package Business Structures Costs titles business towers poles
(ha) Trees profit cultivation
Structures (ea) (ea) (ea) profit (ea) (ea) (ea)
(ea) (ea) (ha)
(ea)
6001 TLN Chintheche-Mzuzu (Luwinga) 132 kV 4 84.11 24.03 24.03 5767.20 24.03 24.03 528.66 4.8 320 $XXX
6002 TSN Chintheche 66/33/11kV 6 $XXX
6003 TSN Luwinga 66/33/11kV 4 $XXX
6004 TLN Luwinga-Bwengu 132 kV 4 53.13 15.18 15.18 3643.20 15.18 15.18 333.96 3.0 202 $XXX
6005 TSN Bwengu 66/33kV 6 $XXX
6006.02 TLS Nkula B-Golomoti 220kV 3 145.95 41.70 41.70 10008.00 41.70 41.70 867.00 8.3 524 $XXX
6007 TSC Golomoti 132/66/33kV 7 $XXX
6009 TSC Salima/Nanjoka 132/33kV 5 $XXX
6012.01 TLC Lilongwe 66kV OTL: Kanengo-Barracks 3 0.00 $XXX
6012.05 TLC Lilongwe 66kV OTL: Lilongwe O/T-Area 48 3 0.00 $XXX
6012.06 TLC Lilongwe 66kV OTL: Area 48-Kanengo 3 1.50 50.00 50.00 50.00 59.00 10.0 $XXX
6013 TSS Fundi's Cross 66/33kV 7 $XXX
6014 TSC Area 48 66/11kV 5 $XXX
6015 TSS Chigumula 66/33/11kV 5 $XXX
6016 TSC Chinyama 66/33kV 7 $XXX
6017 TSC New Lilongwe 3 9.00 9.00 12.00 $XXX
6017.01 TLC New Lilongwe feeders 66kV 3 12.08 3.45 3.45 828.00 3.45 3.45 75.90 0.7 46 $XXX
6018 TSS Blantyre East/Chilaweni 132/66/33kV 3 1.00 1.00 1.33 $XXX
6018.01 TLS to Nkula B-Blantyre West 132 kV line 3 10.50 3.00 3.00 720.00 3.00 3.00 66.00 0.6 40 $XXX
6018.02 TLS to Nkula B-Mapanga 66kV line 3 9.00 1.80 1.80 432.00 1.80 1.80 37.80 0.4 16 $XXX
6018.03 TLS to Tedzani-Chichiri 66kV line 3 3.00 0.60 0.60 144.00 0.60 0.60 18.60 0.1 8 $XXX
6019 TSS Blantyre/Chichiri 66/33/11kV 7 $XXX
6020 TSS Blantyre West 132/66/33kV 7 $XXX
6021 TSS Mapanga 66/33kV 5 $XXX
6022 TSS Nkula 132/66/33/11kV 5 $XXX
6023 TSS Tedzani I & II 11/66kV 5 $XXX
6024 TSS Tedzani III 132/66/11kV 7 $XXX
6025 TSS Kapichira 132/33kV 7 $XXX
6026 TSS Nchalo/Mlambe 132/33/11kV 7 $XXX
6027 TSC Lilongwe A/Old town 66/11kV 5 $XXX
6028 TSC Lilongwe B/Kanengo 132/66/33/11kV 5 $XXX
6029 TSC Nkhotakota 66/33/11kV 7 $XXX
6031 TSN Mzuzu Telegraph Hill 66/33kV 7 $XXX
6032 TSS Phombeya 132kV 7 $XXX
6034 TSS Zomba 66/33kV 7 $XXX


Unit Costs
Total
Units Resettlement
Residential Cost
Crop or Loss of Prepare Register Land for ($)
or Outlying Moving Loss of Land for
(ea) (ea) (ha)
(ea)
6035 TSS Chingeni 66/33kV 7 $XXX
6036 TSS Liwonde 66/33kV 5 $XXX
6037 TSS Balaka 66/33/11kV 7 $XXX
6038 TSS Monkey Bay 66/33kV 5 $XXX
6039 TSC Ntcheu 66/11kV 5 $XXX
6040 TSS Mlangeni 66/33kV 5 $XXX
6041 TSC Dedza 66/33kV 7 $XXX
6042 TSC Lilongwe C/Barracks 66/11kV 5 $XXX
6043 TSC Bunda Turn Off 66/11kV 5 $XXX
6044 TSN Livingstonia 66/11kV 7 $XXX
6045 TSN Bwengu 132/66 Sub (New) 4 9.00 9.00 12.00 $XXX
6046 TLN Bwengu 66/33kV - Bwengu New 66 kV Line 4 4.50 5.00 5.00 216.00 5.00 5.00 32.00 1.0 12 $XXX
6048 TSS Nkula B 132/220 kV Substation 3 $XXX
6049 TSS Golomoti 132/220 kV Substation 3 $XXX
7001 DSS Balaka 33/11kV 7 $XXX
7002 DSS Bangwe 5 4.00 4.00 5.33 $XXX
7003 DSS Blantyre Main 11kV 5 $XXX
7004 DSS David Whitehead 33/11kV 5 $XXX
7005 DSS Limbe A 33/11kV 5 $XXX
7006 DSS Limbe B 33/11kV 5 $XXX
7007 DSS Liwonde 66/33kV 5 $XXX
7008 DSS Maldeco 33/11kV 5 $XXX
7009 DSS Mangochi 33/11kV 5 0.75 0.75 1.00 $XXX
7010 DSS Monkey Bay 66/33kV 5 0.15 $XXX
7011 DSS Nkula 66/33/11kV 5 $XXX
7012 DSS Ntonda 33/11kV 5 $XXX
7013 DSS Queens 11kV 5 $XXX
7014 DSS Thyolo A 33/11kV 5 $XXX
7015 DSS Thyolo B 33/11kV 5 $XXX
7016 DSS Thyolo C 33/11kV 5 $XXX
7017 DSS Zomba 33/11kV 5 $XXX
7035 DLS Chigumula 105 - Bangwe 105 5 6.00 3.75 3.75 360.00 3.75 3.75 51.75 0.9 100 $XXX
7037 DLS Thyolo 'A' 205 - ABS 3042 5 6.00 3.75 3.75 360.00 3.75 3.75 51.75 0.9 100 $XXX
7045 DCS Sharpe road - ABS 249 5 0.01 0.60 0.36 $XXX
7048 DCS Limbe 'B' - Unilever 5 0.01 0.50 0.30 $XXX
7049 DCS Zomba 1L5 - ABS 804 5 0.00 0.20 0.12 $XXX


Unit Costs
Total
Units Resettlement
Residential Cost
(ea) (ea) (ha)
(ea)
7054 DSC Area 25 33/11kV 5 1.00 1.00 1.33 $XXX
7055 DSC Area 33 33/11kV 5 $XXX
7057 DSC Barracks/Lilongwe C 66/33kV 5 $XXX
7058 DSC Bunda Turn Off 66/11kV 5 $XXX
7060 DSC Chinyama 66/33kV 7 $XXX
7061 DSC Dwangwa 33/11kV 5 $XXX
7062 DSC Golomoti 132/66/33kV 7 $XXX
7063 DSC Lilongwe B/Kanengo 132/66/33/11kV 5 $XXX
7064 DSC Kang'oma 66/11kV 5 1.00 1.00 1.33 $XXX
7065 DSC Kauma 33/11kV 5 0.25 0.25 0.33 $XXX
7066 DSC Lilongwe City Centre 33/11kV 5 0.25 0.25 0.33 $XXX
7067 DSC Lilongwe A/Old Town 66/11kV 5 $XXX
7069 DLC Area 33 - Lilongwe City Centre 5 4.80 3.00 3.00 288.00 3.00 3.00 41.40 0.8 80 $XXX
7070 DLC Lilongwe City Centre - Barracks 5 2.40 1.50 1.50 144.00 1.50 1.50 20.70 0.4 40 $XXX
7071 DLC Barracks - Kauma 5 4.80 3.00 3.00 288.00 3.00 3.00 41.40 0.8 80 $XXX
7072 DLC Kauma - Chatata 5 4.20 2.63 2.63 252.00 2.63 2.63 36.23 0.7 70 $XXX
7073 DLC Chatata - Kanengo 5 3.60 2.25 2.25 216.00 2.25 2.25 31.05 0.6 60 $XXX
7074 DLC Kanengo - Area 25 5 6.00 3.75 3.75 360.00 3.75 3.75 51.75 0.9 100 $XXX
7076.01 DCC Area 2 5 0.01 1.00 0.60 $XXX
7076.02 DCC Lilongwe depot 5 0.01 0.70 0.42 $XXX
7077 DSN Bwengu 66/33kV 6 $XXX
7078 DSN Chikangawa 66/33/11kV 7 $XXX
7079 DSN Chintheche 132/66/33kV 6 $XXX
7081 DSN Katoto 33/11kV 6 0.80 0.80 1.07 $XXX
7082 DSN Karonga 66/33/11kV 6 $XXX
7083 DSN Luwinga 66/33/11kV 4 $XXX
7084 DSN Mzuzu 33/11kV 6 $XXX
7085 DSN Uliwa 66/11kV 7 $XXX
7086 DSN Wovwe 11/66kV 7 $XXX
7088 DLN Bwengu - Phwezi Turn off 6 1.20 0.75 0.75 72.00 0.75 0.75 10.35 0.2 20 $XXX
7089 DLN Karonga - Songwe Turn off 6 3.00 1.88 1.88 180.00 1.88 1.88 25.88 0.5 50 $XXX
7091.03 DLN Mzuzu S/S - Katoto S/S 6 2.40 1.50 1.50 144.00 1.50 1.50 20.70 0.4 40 $XXX
7091.04 DLN Katoto S/S - Luwinga S/S 6 9.96 6.23 6.23 597.60 6.23 6.23 85.91 1.6 166 $XXX
7096 DCN Katoto - Existing OHL 6 0.01 0.90 0.54 $XXX


Unit Costs
Total
Units Resettlement
Residential Cost
(ea) (ea) (ha)
(ea)
7100 DCN Karonga S/S - Existing OHL 6 0.01 0.60 0.36 $XXX
7101 DSS Chileka 33/11kV 7 $XXX
7102 DSS Chirimba 33/11kV 7 $XXX
7103 DSS Customs 33/11kV 7 $XXX
7104 DSS Kasinthula 33/11kV 7 $XXX
7105 DSS Kwacha 33/11kV 7 $XXX
7106 DSS Maone Park 33/11kV 7 $XXX
7107 DSS Michiru 33/11kV 7 $XXX
7108 DSS Sanjika 33/11kV 7 $XXX
7109 DSS Stock Exchange 11kV 7 $XXX
7110 DSS Unilever 11kV 5 $XXX
7111 DSC Area 47 33/11kV 7 $XXX
7112 DSC Chitipi 33/11kV 7 $XXX
7113 DSC Kasungu 33/11kV 7 $XXX
7114 DSC Mtunthama 33/11kV 7 $XXX
7115 DSC Mvera 33/11kV 5 $XXX
7116 DSC Salima 33/11kV 7 $XXX
7120 DSC Kamuzu International Airport 5 $XXX
7121 DSC Silos 5 $XXX
7122 DSC Waterworks 5 $XXX
7123 DSC Lilongwe City Central Park 5 $XXX
7124 DSS Gallaher 5 $XXX
7125 DSS Bakhresa 5 $XXX
7126 DSS Sharpe Road 5 $XXX
7127 DSS Henderson Street 5 $XXX
TOTALS $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX $XXX

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Millennium Challenge Corporation

Malawi Power System

January 18, 2011

ICF International/Core International, Inc. i Millennium Challenge Corporation

ICF International/Core International, Inc. ii Millennium Challenge Corporation

Costing Model and Methodology for Developing Costs

ICF International/Core International, Inc. 1 Millennium Challenge Corporation

 Associated steelwork and support structures

ICF International/Core International, Inc. 2 Millennium Challenge Corporation

Unit Cost Breakdown

(Including Transport, Insurance, Storage,

Tender Document, Contract Supervision,

Materials and Equipment

and Project Management

Total Cost Price

Unit Cost Price

ICF International/Core International, Inc. 3 Millennium Challenge Corporation

Cost Element Percentage

ICF International/Core International, Inc. 4 Millennium Challenge Corporation

Alternative Price Options

ICF International/Core International, Inc. 5 Millennium Challenge Corporation

Equipment and Installation Costs

Exhibit 3: Historic US$/ZAR Exchange Rate

ICF International/Core International, Inc. 6 Millennium Challenge Corporation

Equipment Related Costs

Transmission and Distribution Line Costs

ICF International/Core International, Inc. 7 Millennium Challenge Corporation

Final Project Packages

ICF International/Core International, Inc. 8 Millennium Challenge Corporation

Exhibit 4: Composition of Project Packages

Package Projects Descriptions

Central & Southern Local 7054 Area 25 33/11kV Substation

ICF International/Core International, Inc. 9 Millennium Challenge Corporation

Package Projects Descriptions

ICF International/Core International, Inc. 10 Millennium Challenge Corporation

Project No: 7100 DCN

ICF International/Core International, Inc.

Materials and Equipment Materials and Equipment

Installation, Commissioning, and Installation, Commissioning, and

EPC Cost (without Contingency)

EPC Cost (including EPC Cost (including

Surveys, Preliminary Surveys, Preliminary

Engineering, Tender Document,

Contract Supervision, and Contract Supervision, and

VAT on EPC Cost (including VAT on EPC Cost (including

Customs and Duties (including Customs and Duties (including

Unit Cost Price (including Unit Cost Price (including

Total Cost Price (including Total Cost Price (including

January 18, 2011

Project No: 7048 DCS

ICF International/Core International, Inc.

Storage, Handling, and Clearing Storage, Handling, and Clearing

Installation, Commissioning, and Installation, Commissioning, and

Site Establishment Site Establishment

EPC Cost (without Contingency) EPC Cost (without Contingency)

EPC Cost (including EPC Cost (including

Surveys, Preliminary Surveys, Preliminary

Engineering, Tender Document, Engineering, Tender Document,

Unit Cost Breakdown

Contract Supervision, and Contract Supervision, and

VAT on EPC Cost (including VAT on EPC Cost (including

Customs and Duties (including Customs and Duties (including

Unit Cost Price (including Unit Cost Price (including