Technical Assistance Consultant’s Report

Project Number: TA 7917

March 2013

Republic of Uzbekistan: Amu Bukhara Irrigation

System Rehabilitation (Feasibility Study)

Annex 4: Cost Estimates

Prepared by Lahmeyer International in association with Info Capital Group

For the Ministry of Agriculture and Water Resources

This consultant’s report does not necessarily reflect the views of ADB or the Government concerned, and
ADB and the Government cannot be held liable for its contents. (For project preparatory technical
assistance: All the views expressed herein may not be incorporated into the proposed project’s design.
Amu Bukhara Irrigation System Rehabilitation
Annex 4 – Cost Estimates

ANNEX 4 – COST ESTIMATES

CONTENTS

Khamza New Pump Station

Khamza 2 Pump Station Rehabilitation

Kuyu Mazar Pump Station Rehabilitation

Kizil Tepa Pump Station Rehabilitation

Kizil Tepa Auxiliary Station Rehabilitation

Cost Estimate Summary for ABMK Infrastructure (10 Sites)

Uzbekistan Table of Indicators

Lahmeyer International in association with InfoCapital Group

InfoCapital Group
ADB TA 7971 Uzbekistan – Amu Bukhara Irrigation System Rehabilitation Status: 2/27/2013

Technical Feasibility Report

KHAMZA NEW PUMPING STATION PLANT
ITEM / SYSTEM / EQUIPMENT COST [US$]
(A) MECHANICAL EQUIPMENT 34,041,000
(B) BUILDING SERVICES 1,045,000
(C) HYDRAULIC STEEL STRUCTURE 24,056,800
(D) ELECTRICAL EQUIPMENT 13,800,000
(E) INSTRUMENTATION AND CONTROL 454,000
Total Khamza NEW Pump Station 73,396,800
Applied Contingencies (20%) 14,679,360
Sum Khamza NEW Pump Station 88,076,160
(F) CIVIL STRUCTURE 47,800,000
Total Khamza NEW Pump Station 47,800,000
Applied Contingencies (7%) 3,346,000
Sum Khamza NEW Pump Station 51,146,000
GRAND TOTAL KHAMZA NEW PUMP STATION 139,222,160
ADB TA 7971 Uzbekistan – Amu Bukhara Irrigation System Rehabilitation Status: 2/27/2013

Technical Feasibility Report

KHAMZA NEW PUMPING STATION PLANT

Cost Estimates by Expenditure Category Exchange Rate: 1 US$ =2000 SOUM

Item No. Item Description Unit Quantity Total Unit Rate Unit Rate Unit Rate Total Price Total Price Total Price
Foreign Foreign Local Foreign Local Foreign %
Currency Currency Currency Currency Currency Currency Local/Foreign
US$ US$ US$ US$ US$ US$ Portion

(A) MECHANICAL EQUIPMENT

1 Pump House Mechanical Equipment

1.1 Main Pump Units, centrifugal type (H=52.8m, Q=14.7m³/s, n=250min^-1) incl. - 8 3,287,000 493,050 2,793,950 3,944,400 22,351,600 26,296,000 15
Model Tests, Spare Parts
1.2 Main Discharge Shut-Off Valves (DN2400, PN10) incl. Hydraulic Units - 9 305,000 45,750 259,250 411,750 2,333,250 2,745,000 15
1.3 Maintenance Discharge Valve (DN2600, PN10) incl. Elect. Actuator - 9 335,000 50,250 284,750 452,250 2,562,750 3,015,000 15
1.4 Technical Water Supply System incl. Shaft Seal Water Supply - 1 475,000 95,000 380,000 95,000 380,000 475,000 20
1.5 Oil Supply and Disposal System incl. Compact Mobile Purification Unit - 1 150,000 30,000 120,000 30,000 120,000 150,000 20
1.6 Low Pressure Compressed Air System - 1 55,000 11,000 44,000 11,000 44,000 55,000 20
1.7 Emergency Dewatering System - 1 95,000 19,000 76,000 19,000 76,000 95,000 20
1.8 Drainage and Dewatering System - 1 240,000 48,000 192,000 48,000 192,000 240,000 20

2 Cranes and Lifting Equipment

2.1 Pump House Overhead Crane 100/20 tons - 1 450,000 90,000 360,000 90,000 360,000 450,000 20
2.2 Overhead Crane 15 tons, Butterfly Valves - 1 115,000 23,000 92,000 23,000 92,000 115,000 20
2.3 Monorail Lifting Equipment 2 x 5 tons for Main Pumps - 1 50,000 10,000 40,000 10,000 40,000 50,000 20
2.4 Lifting Equipment 1 x 2 tons, Aux. Equipment - 8 15,000 3,000 12,000 24,000 96,000 120,000 20
2.5 Lifting Equipment 1 x 4 tons, Drainage and Dewatering Room - 1 25,000 5,000 20,000 5,000 20,000 25,000 20
2.6 Gantry Crane (15 tons) for Maintenance Butterfly Valve - 1 210,000 42,000 168,000 42,000 168,000 210,000 20

TOTAL Mechanical Equipment 5,205,400 28,835,600 34,041,000

(B) BUILDING SERVICES

3 Building Service Equipment

3.1 Water Supply System - 1 110,000 22,000 88,000 22,000 88,000 110,000 20
3.2 Air Conditioning and Ventilation System - 1 420,000 84,000 336,000 84,000 336,000 420,000 20
3.3 Fire Fighting Equipment - 1 375,000 75,000 300,000 75,000 300,000 375,000 20
3.4 Workshop Facilities - 1 140,000 28,000 112,000 28,000 112,000 140,000 20

TOTAL Building Service Equipment 209,000 836,000 1,045,000

(C) HYDRAULIC STEEL STRUCTURE

4 Forebay, Discharge and Intake Hydraulic Steel Structure Equipment

4.1 Intake Trash Rack Cleaning Machine - 1 250,000 50,000 200,000 50,000 200,000 250,000 20
4.2 Intake Trash Racks incl. Embedded Parts, 8 bays - 8 35,000 7,000 28,000 56,000 224,000 280,000 20
4.3 Intake Stoplogs Sets incl. Embedded Parts - 3 75,000 15,000 60,000 45,000 180,000 225,000 20
4.4 Intake Gantry Crane (8 tons), Grappling Beam - 1 185,000 37,000 148,000 37,000 148,000 185,000 20

5 Discharge Pipe System

5.1 Discharge Pipe No. 1, 8 x dia. 2600 mm (total pipe weight 530 ton) m 480 8,400 1,680 6,720 806,400 3,225,600 4,032,000 20
5.2 Discharge Pipe No. 1, 2 x Collector Pipe (total pipe weight 350 ton) m 80 13,370 2,674 10,696 213,920 855,680 1,069,600 20
5.3 Discharge Pipe No. 1, 2 x dia. 4750 mm (total pipe weight 2670 ton) m 1,240 14,480 2,896 11,584 3,591,040 14,364,160 17,955,200 20
5.4 Air Breaker Valves - 4 15,000 3,000 12,000 12,000 48,000 60,000 20

TOTAL Hydraulic Steel Structure 4,811,360 19,245,440 24,056,800

(D) ELECTRICAL EQUIPMENT

6 Pump House Electrical Equipment *)

6.1 Main Electrical Motors, synchronous type (P=10000kW, 11kV, n=250min^-1) incl. - 8 1,450,000 217,500 1,232,500 1,740,000 9,860,000 11,600,000 15
Spare Parts
6.2 11 kV Switchgear Installations - 1 1,200,000 240,000 960,000 240,000 960,000 1,200,000 20
6.3 LV Transformers and 380/220 V Switchgears - 1 550,000 110,000 440,000 110,000 440,000 550,000 20
6.4 Emergency Diesel Generator Set - 1 120,000 18,000 102,000 18,000 102,000 120,000 15
6.5 Cabling, Earthing & Lighting Systems - 1 330,000 66,000 264,000 66,000 264,000 330,000 20
*) Costs for 11kV power supply incl. 110/11kV sub-station and transmission line not included!
TOTAL Electrical Equipment 2,174,000 11,626,000 13,800,000

(E) INSTRUMENTATION AND CONTROL

7 Pump House Instrumentation and Control Equipment

7.1 Field Instrumentation, Control System and SCADA 1 160,000 32,000 128,000 32,000 128,000 160,000 20
7.2 Ultrasonic Discharge Flow Measurement, dia. 2600 mm 8 28,000 5,600 22,400 44,800 179,200 224,000 20
7.3 Fire Detection and Alarm System 1 20,000 4,000 16,000 4,000 16,000 20,000 20
7.4 Telecommunication System and Equipment 1 50,000 10,000 40,000 10,000 40,000 50,000 20

TOTAL Instrumentation and Control 90,800 363,200 454,000

(F) CIVIL STRUCTURE

8 Pump Station
8.1 Earth Works x 1 12,708,000 8,895,600 3,812,400 8,895,600 3,812,400 12,708,000 70
8.2 Civil and Erection Works x 1 25,292,000 17,704,400 7,587,600 17,704,400 7,587,600 25,292,000 70
8.3 Construction Pit & Dewatering x 1 9,800,000 6,860,000 2,940,000 6,860,000 2,940,000 9,800,000 70

TOTAL Civil Structure 33,460,000 14,340,000 47,800,000

Total Rehabilitation Mechanical and Electrical Equipment 12,490,560 60,906,240 73,396,800

Applied Contingencies (20%) 2,498,112 12,181,248 14,679,360
Sum Mechanical and Electrical Equipment 14,988,672 73,087,488 88,076,160

Total Rehabilitation Civil Structure 33,460,000 14,340,000 47,800,000

Applied Contingencies (7%) 2,342,200 1,003,800 3,346,000
Sum Civil Structure 35,802,200 15,343,800 51,146,000

GRAND TOTAL KHAMZA NEW PUMP STATION 50,790,872 88,431,288 139,222,160

ADB TA 7971 Uzbekistan – Amu Bukhara Irrigation System Rehabilitation Status: 2/27/2013

Technical Feasibility Report

KIZIL-TEPA PUMPING STATION PLANT REHABILITATION
ITEM / SYSTEM / EQUIPMENT COST [US$]
(A) MECHANICAL EQUIPMENT REHABILITATION 36,006,000
(B) BUILDING SERVICES REHABILITATION 490,000
(C) HYDRAULIC STEEL STRUCTURE REHABILITATION 4,847,600
(D) ELECTRICAL EQUIPMENT REHABILITATION 16,948,000
(E) INSTRUMENTATION AND CONTROL REHABILITATION 480,000
Total Kizil-Tepa Pump Station Rehabilitation 58,771,600
Applied Contingencies (20%) 11,754,320
Sum Kizil-Tepa Pump Station Rehabilitation 70,525,920
(F) CIVIL STRUCTURE REHABILITATION 2,554,000
Total Kizil-Tepa Pump Station Rehabilitation 2,554,000
Applied Contingencies (7%) 178,780
Sum Kizil-Tepa Pump Station Rehabilitation 2,732,780
GRAND TOTAL KIZIL-TEPA PUMP STATION REHABILITATION 73,258,700
ADB TA 7971 Uzbekistan – Amu Bukhara Irrigation System Rehabilitation Status: 2/27/2013

Technical Feasibility Report

KIZIL-TEPA PUMPING STATION PLANT REHABILITATION

Cost Estimates by Expenditure Category (1) rehabilitation/modernization/renewal of the exiting equipment/system/structure Exchange Rate: 1 US$ =2000 SOUM
(2) replacement of the exiting equipment/system/structure

Item No. Item Description Unit Quantity Total Unit Rate Unit Rate Unit Rate Total Price Total Price Total Price
Foreign Foreign Local Foreign Local Foreign %

(1)
(2)
Currency Currency Currency Currency Currency Currency Local/Foreign
US$ US$ US$ US$ US$ US$ Portion

(A) MECHANICAL EQUIPMENT REHABILITATION

1 Pump House Mechanical Equipment

1.2 Main Pump Units (No. 1-4), centrifugal type (H=45m, Q=13.3m³/s, n=250min^-1) incl. Model x - 4 2,685,000 402,750 2,282,250 1,611,000 9,129,000 10,740,000 15
Tests, Spare Parts
1.1 Main Pump Units (No. 5-10), centrifugal type (H=70m, Q=12m³/s, n=250min^-1) incl. Model x - 6 3,556,000 533,400 3,022,600 3,200,400 18,135,600 21,336,000 15
Tests, Spare Parts
1.3 Main Discharge Shut-Off Valves (DN2200, PN10) incl. Hydraulic Units x - 11 260,000 52,000 208,000 572,000 2,288,000 2,860,000 20
1.4 Technical Water Supply System incl. Shaft Seal Water Supply x - 1 310,000 62,000 248,000 62,000 248,000 310,000 20
1.5 Oil Handling System incl. Compact Mobile Purification Unit x - 1 130,000 26,000 104,000 26,000 104,000 130,000 20
1.6 Low Pressure Compressed Air System x - 1 45,000 9,000 36,000 9,000 36,000 45,000 20
1.7 Emergency Dewatering System x - 1 90,000 18,000 72,000 18,000 72,000 90,000 20
1.8 Drainage and Dewatering System x - 1 210,000 42,000 168,000 42,000 168,000 210,000 20

2 Cranes and Lifting Equipment

2.1 Pump House Overhead Crane 100/20 tons x - 1 180,000 36,000 144,000 36,000 144,000 180,000 20
2.2 Overhead Crane 15 tons, Butterfly Valves x - 1 35,000 7,000 28,000 7,000 28,000 35,000 20
2.3 Monorail Lifting Equipment 2 x 3 tons for Main Pumps x - 1 40,000 8,000 32,000 8,000 32,000 40,000 20
2.4 Elevator 500 kg x - 1 30,000 6,000 24,000 6,000 24,000 30,000 20

TOTAL Mechanical Equipment Rehabilitation 5,597,400 30,408,600 36,006,000

(B) BUILDING SERVICES REHABILITATION

3 Building Service Equipment

3.1 Water Supply System x - 1 110,000 22,000 88,000 22,000 88,000 110,000 20
3.2 Air Conditioning and Ventilation System (HVAC) x - 1 310,000 62,000 248,000 62,000 248,000 310,000 20
3.3 Fire Fighting Equipment x - 1 25,000 5,000 20,000 5,000 20,000 25,000 20
3.4 Workshop Facilities x - 1 45,000 9,000 36,000 9,000 36,000 45,000 20

TOTAL Building Service Equipment Rehabilitation 98,000 392,000 490,000

(C) HYDRAULIC STEEL STRUCTURE REHABILITATION

4 Forebay and Intake Hydraulic Steel Structure Equipment

4.1 Intake Trash Rack Cleaning Machine x - 1 250,000 50,000 200,000 50,000 200,000 250,000 20
4.2 Intake Trash Rack Screens (3,5 x 8 m) x - 14 21,000 4,200 16,800 58,800 235,200 294,000 20
4.3 Gantry Crane Forebay (5 ton) x - 1 50,000 10,000 40,000 10,000 40,000 50,000 20
4.4 Gantry Crane Intake (16/5 ton) x - 1 60,000 12,000 48,000 12,000 48,000 60,000 20
4.5 Intake Slide Gates incl. Electrical Drive x - 10 55,000 11,000 44,000 110,000 440,000 550,000 20

5 Discharge Pipe System

5.1 Discharge Pipe No. 1 - 4 , 4 x dia. 2440 mm incl. Disassembly of Pipe (total pipe weight 170 x m 160 8,200 1,640 6,560 262,400 1,049,600 1,312,000 20
ton)
5.2 Discharge Pipe No. 4 - 10 , 6 x dia. 2440 mm incl. Disassembly of Pipe (total pipe weight 210 x m 240 6,750 1,350 5,400 324,000 1,296,000 1,620,000 20
ton)
5.3 Discharge Pipe Corrossion Repair Works Kharakur Branch, 2 x dia. 3240 mm x m 1,740 340 136 204 236,640 354,960 591,600 40
5.4 Air Breaker Valves x - 8 15,000 3,000 12,000 24,000 96,000 120,000 20

TOTAL Hydraulic Steel Structure Rehabilitation 1,087,840 3,759,760 4,847,600

(D) ELECTRICAL EQUIPMENT REHABILITATION

6 Pump House Electrical Equipment

6.1 Main Electrical Motors, synchronous type (P=8500kW, 10kV, n=250min^-1) incl. Spare Parts x - 4 1,230,000 184,500 1,045,500 738,000 4,182,000 4,920,000 15
(No. 1 - 4)
6.2 Main Electrical Motors, synchronous type (P=12500kW, 10kV, n=250min^-1) incl. Spare Parts x - 6 1,638,000 245,700 1,392,300 1,474,200 8,353,800 9,828,000 15
(No. 5 - 10)
6.3 6 kV Switchgear Installations x - 1 1,200,000 240,000 960,000 240,000 960,000 1,200,000 20
6.4 LV Transformers and 380/220 V Switchgears x - 1 550,000 110,000 440,000 110,000 440,000 550,000 20
6.5 Emergency Diesel Generator Set x - 1 120,000 18,000 102,000 18,000 102,000 120,000 15
6.6 Cabling, Earthing & Lighting Systems x - 1 330,000 66,000 264,000 66,000 264,000 330,000 20

TOTAL Electrical Equipment Rehabilitation 2,646,200 14,301,800 16,948,000

(E) INSTRUMENTATION AND CONTROL REHABILITATION

7 Pump House Instrumentation and Control Equipment

7.1 Field Instrumentation, Control System and SCADA x - 1 160,000 32,000 128,000 32,000 128,000 160,000 20
7.2 Ultrasonic Discharge Flow Measurement, dia. 2440 mm x - 10 25,000 5,000 20,000 50,000 200,000 250,000 20
7.3 Fire Detection and Alarm System x - 1 20,000 4,000 16,000 4,000 16,000 20,000 20
7.4 Telecommunication System and Equipment x - 1 50,000 10,000 40,000 10,000 40,000 50,000 20

TOTAL Instrumentation and Control Rehabilitation 96,000 384,000 480,000

(F) CIVIL STRUCTURE REHABILITATION

8 Construction and Renovation Works

8.1 Earth Works x - 1 29,000 20,300 8,700 20,300 8,700 29,000 70
8.2 Civil and Erection Works x - 1 2,525,000 1,767,500 757,500 1,767,500 757,500 2,525,000 70

TOTAL Civil Structure Rehabilitation 1,787,800 766,200 2,554,000

Total Rehabilitation Mechanical and Electrical Equipment 9,525,440 49,246,160 58,771,600

Applied Contingencies (20%) 1,905,088 9,849,232 11,754,320
Sum Rehabilitation Mechanical and Electrical Equipment 11,430,528 59,095,392 70,525,920

Total Rehabilitation Civil Structure 1,787,800 766,200 2,554,000

Applied Contingencies (7%) 125,146 53,634 178,780
Sum Rehabilitation Civil Structure 1,912,946 819,834 2,732,780

GRAND TOTAL KIZIL-TEPA PUMP STATION REHABILITATION 13,343,474 59,915,226 73,258,700

ADB TA 7971 Uzbekistan – Amu Bukhara Irrigation System Rehabilitation Status: 2/27/2013

Technical Feasibility Report

KIZIL-TEPA AUX. PUMPING STATION PLANT REHABILITATION

ITEM / SYSTEM / EQUIPMENT COST [US$]

(A) MECHANICAL EQUIPMENT REHABILITATION 9,491,000
(B) BUILDING SERVICES REHABILITATION 340,000
(C) HYDRAULIC STEEL STRUCTURE REHABILITATION 53,801,000
(D) ELECTRICAL EQUIPMENT REHABILITATION 10,990,000
(E) INSTRUMENTATION AND CONTROL REHABILITATION 528,000
Total Kizil-Tepa Aux. Pump Station Rehabilitation 75,150,000
Applied Contingencies (20%) 15,030,000
Sum Kizil-Tepa Aux. Pump Station Rehabilitation 90,180,000
(F) CIVIL STRUCTURE REHABILITATION 2,070,000
Total Kizil-Tepa Aux. Pump Station Rehabilitation 2,070,000
Applied Contingencies (7%) 144,900
Sum Kizil-Tepa Aux. Pump Station Rehabilitation 2,214,900
GRAND TOTAL KIZIL-TEPA AUX. PUMP STATION REHABILITATION 92,394,900
ADB TA 7971 Uzbekistan – Amu Bukhara Irrigation System Rehabilitation Status: 2/27/2013

Technical Feasibility Report

KIZIL-TEPA AUX. PUMPING STATION PLANT REHABILITATION

Cost Estimates by Expenditure Category (1) rehabilitation/modernization/renewal of the exiting equipment/system/structure Exchange Rate: 1 US$ =2000 SOUM
(2) replacement of the exiting equipment/system/structure

Item No. Item Description Unit Quantity Total Unit Rate Unit Rate Unit Rate Total Price Total Price Total Price
Foreign Foreign Local Foreign Local Foreign %

(1)
(2)
Currency Currency Currency Currency Currency Currency Local/Foreign
US$ US$ US$ US$ US$ US$ Portion

(A) MECHANICAL EQUIPMENT REHABILITATION

1 Pump House Mechanical Equipment

1.1 Main Pump Units, centrifugal type (H=80m, Q=1.75m³/s, n=750min^-1) incl. Spare Parts x - 26 290,000 43,500 246,500 1,131,000 6,409,000 7,540,000 15

1.2 Main Discharge Shut-Off Valves (DN800, PN16) incl. Electrical Actuator x - 30 20,000 3,000 17,000 90,000 510,000 600,000 15
1.3 Main Discharge Check Valves (DN800, PN16) incl. Damping Device x - 30 25,000 3,750 21,250 112,500 637,500 750,000 15
1.4 Technical Water Supply System incl. Shaft Seal Water Supply x - 1 230,000 46,000 184,000 46,000 184,000 230,000 20
1.5 Oil Handling System incl. Compact Mobile Purification Unit x - 1 65,000 13,000 52,000 13,000 52,000 65,000 20
1.6 Low Pressure Compressed Air System x - 1 50,000 10,000 40,000 10,000 40,000 50,000 20
1.7 Drainage and Dewatering System x - 1 160,000 32,000 128,000 32,000 128,000 160,000 20

2 Cranes and Lifting Equipment

2.1 Pump House Overhead Crane 20/5 tons x - 2 38,000 7,600 30,400 15,200 60,800 76,000 20
2.2 Monorail Lifting Equipment 1 tons for Drainage Room x - 2 10,000 2,000 8,000 4,000 16,000 20,000 20

TOTAL Mechanical Equipment Rehabilitation 1,453,700 8,037,300 9,491,000

(B) BUILDING SERVICES REHABILITATION

3 Building Service Equipment

3.1 Water Supply System x - 1 110,000 22,000 88,000 22,000 88,000 110,000 20
3.2 Air Conditioning and Ventilation System (HVAC) x - 1 160,000 32,000 128,000 32,000 128,000 160,000 20
3.3 Fire Fighting Equipment x - 1 25,000 5,000 20,000 5,000 20,000 25,000 20
3.4 Workshop Facilities x - 1 45,000 9,000 36,000 9,000 36,000 45,000 20

TOTAL Building Service Equipment Rehabilitation 68,000 272,000 340,000

(C) HYDRAULIC STEEL STRUCTURE REHABILITATION

4 Forebay and Intake Hydraulic Steel Structure Equipment

4.1 Intake Trash Rack Cleaning Machine x - 1 250,000 50,000 200,000 50,000 200,000 250,000 20
4.2 Intake Trash Rack Screens incl. Embedded Parts (two sets) x - 1 35,000 7,000 28,000 7,000 28,000 35,000 20
4.3 Intake Stoplogs incl. Embedded Parts x - 2 120,000 24,000 96,000 48,000 192,000 240,000 20

5 Discharge Pipe System

5.1 Pump Discharge Pipe No. 1 to 26, dia. 820 mm incl. Disassembly of Pipe (total pipe weight x m 100 1,460 292 1,168 29,200 116,800 146,000 20
19 ton)
5.2 Discharge Pipe 2 x dia. 2850 mm incl. Disassembly of Pipe dia. 3640 mm (total pipe weight x m 5,800 9,150 1,830 7,320 10,614,000 42,456,000 53,070,000 20
6970 ton)
5.3 Air Breaker Valves x - 4 15,000 3,000 12,000 12,000 48,000 60,000 20

TOTAL Hydraulic Steel Structure Rehabilitation 10,760,200 43,040,800 53,801,000

(D) ELECTRICAL EQUIPMENT REHABILITATION

6 Pump House Electrical Equipment

6.1 Main Electrical Motors, synchronous type (P=2000kW, 6kV, n=750min^-1) incl. Spare Parts x - 26 280,000 56,000 224,000 1,456,000 5,824,000 7,280,000 20

6.2 6 kV Switchgear Installations x - 1 1,510,000 302,000 1,208,000 302,000 1,208,000 1,510,000 20

6.3 LV Transformers and 380/220 V Switchgears x - 1 1,120,000 224,000 896,000 224,000 896,000 1,120,000 20
6.4 Emergency Diesel Generator Set x - 1 100,000 15,000 85,000 15,000 85,000 100,000 15
6.5 Cabling, Earthing & Lighting Systems x - 1 980,000 196,000 784,000 196,000 784,000 980,000 20

TOTAL Electrical Equipment Rehabilitation 2,193,000 8,797,000 10,990,000

(E) INSTRUMENTATION AND CONTROL REHABILITATION

7 Pump House Instrumentation and Control Equipment

7.1 Field Instrumentation, Control System and SCADA x - 1 130,000 26,000 104,000 26,000 104,000 130,000 20
7.2 Electromagnetic Flow Measurement, dia. 1200 mm (suction side) x - 26 13,000 2,600 10,400 67,600 270,400 338,000 20
7.3 Fire Detection and Alarm System x - 1 10,000 2,000 8,000 2,000 8,000 10,000 20
7.4 Telecommunication System and Equipment x - 1 50,000 10,000 40,000 10,000 40,000 50,000 20

TOTAL Instrumentation and Control Rehabilitation 105,600 422,400 528,000

(F) CIVIL STRUCTURE REHABILITATION

8 Construction and Renovation Works

8.1 Earth Works x - 1 370,000 259,000 111,000 259,000 111,000 370,000 70
8.2 Civil and Erection Works x - 1 1,700,000 1,190,000 510,000 1,190,000 510,000 1,700,000 70

TOTAL Civil Structure Rehabilitation 1,449,000 621,000 2,070,000

Total Rehabilitation Mechanical and Electrical Equipment 14,580,500 60,569,500 75,150,000

Applied Contingencies (20%) 2,916,100 12,113,900 15,030,000
Sum Rehabilitation Mechanical and Electrical Equipment 17,496,600 72,683,400 90,180,000

Total Rehabilitation Civil Structure 1,449,000 621,000 2,070,000

Applied Contingencies (7%) 101,430 43,470 144,900
Sum Rehabilitation Civil Structure 1,550,430 664,470 2,214,900

GRAND TOTAL KIZIL-TEPA AUX. PUMP STATION REHABILITATION 19,047,030 73,347,870 92,394,900
 Summary of Quantities and Costs for the Rehabilitation of Hydraulic Structures on ABIS

Structural code
Electric drive and Gear
New Gates and Gates Repair (Frame +Lift Staff Gauges Wireless Radio
No. Structure name Canal Station Concrete Works (Electro-Mechanical Earth Works Concrete Crack Repairs Concrete Lining Cleaning and Desilting Works Total Cost Remarks
mechanism+Sealing Gasket+Support Metal) (Hydroposts) Communication System
control System)

Gates
Including Diversion works Including Riprap with unit
Reinforcement is considered at 4.5Kg/m3 of
Frame + Support Metal with unit cost of 10000 cost of 150000 sm/m3,
concrete. Concrete Type is B27.5 Lift Mechanism
(including stoplogs) sm/m3 where required

Item
Qty Qty Item Rate Item Rate Item cost Qty Item Rate Item Cost Qty Item Rate Item Cost Qty Item Rate Item Cost Qty Item cost Qty Item Rate Item Cost Qty Item Rate Item Cost Qty Item Rate Item Cost Qty Item Rate Item Cost Qty Item Rate Item Cost
Rate
Conc. Reinf. Conc. Reinf.
3 3 3 3 3 3 3 3
PK m ton sm/m sm/ton sm '000 ton sm/ton sm'000 ton sm/ton sm'000 pcs sm/pcs sm '000 m sm/m sm '000 m sm/m sm '000 m sm/m sm '000 pcs sm/pcs sm '000 pcs sm/pcs sm '000 m sm/m sm'000 sm '000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Dvoynik
Headworks - For Quantity Details,
Division Structure refer to the detailed cost
breakdown. Added cost
of diversion works in the
1 ABMK 137 + 70 DN 720 3.24 315000 2900000 236196.00 36.6 8000000 292816.00 130.2 7500000 976190.20 12 7000000 84000.00 62160 4000 648640.00 100 200000 20000.00 100 375000 37500.00 5 1000000 5000.00 1 20000000 20000.00 98201 3800 373163.80 2693506.00 item of earth works.
Added the cost of
sealing gasket for
Yamandjar in price of
Gates

2 Escape-1 / Spill -1 ABMK 1 310 + 43 SP1 540 2.43 315000 2900000 177147.00 2.05 8000000 16400.00 50.63 7500000 379737.00 4 7000000 28000.00 38500 4000 194000.00 10 200000 2000.00 110000 3800 418000.00 1215284.00 - do -
3 Escape-2 / Spill -2 ABMK 2 304 + 00 SP2 300 1.35 315000 2900000 98415.00 3.82 8000000 30560.00 58.31 7500000 437340.00 4 7000000 28000.00 90000 4000 360000.00 10 200000 2000.00 1800 200000 360000.00 86791 3800 329805.80 1646120.80 Riprap included
Troynik
ABMK 1 ABMK 2

4 Headworks - 1520 + 00 TN 145 0.65 315000 2900000 47567.25 8.66 8000000 69312.00 60.66 7500000 454927.50 11 7000000 77000.00 355440 4000 1421760.00 50 200000 10000.00 1 20000000 20000.00 21300 3800 80940.00 2181506.75 - do -
Division Structure
Peresechenie
5 Headworks - 1670 + 00 PS 160 0.72 315000 2900000 52488.00 5.96 8000000 47696.00 42.64 7500000 319815.00 10 7000000 70000.00 186960 4000 747840.00 20 200000 4000.00 5 1000000 5000.00 1246839.00 - do -
Division Structure
Prokop Headworks
- Division Structure
For Quantity Details,
ABMK 2

(Near Tudakul
6 Reservoir) 1900 + 00 PK 48 0.22 315000 2900000 15746.40 9.94 8000000 79488.00 80.16 7500000 601200.00 12 7000000 84000.00 13920 4000 105680.00 30 200000 6000.00 135 375000 50625.00 318000 3800 1208400.00 2151139.40 refer to detailed cost
breakdown

Kharkhur Barrage
Headworks -
River Zarafshan

Division Structure For Quantity Details,

7 (At the end of 146+00 KK 900 4.05 315000 2900000 295245.00 8.58 8000000 68640.00 44.61 7500000 334545.00 11 7000000 77000.00 20 200000 4000.00 5 1000000 5000.00 75000 3800 285000.00 1069430.00 refer to detailed cost
Kharkhur Branch breakdown
from Kiziltepa P.S.)

Tashrabad Barrage
Headworks -
River Zarafshan

Division Structure For Quantity Details,

8 (1 Km S.E. of 247+00 TR 2075 9.34 315000 2900000 680703.75 13.9 8000000 111120.00 17.14 7500000 128550.00 19 7000000 133000.00 3750 3400 12750.00 30 200000 6000.00 8 1000000 8000.00 1 20000000 20000.00 27000 3800 102600.00 1202723.75 refer to detailed cost
Village Khasancha) breakdown

Rostgoy
Shafirkan Shafirkan

For Quantity Details,

9 Headworks - 34+00 RG 105 0.47 315000 2900000 34445.25 2.85 8000000 22824.00 4.232 7500000 31740.00 11 7000000 77000.00 67500 4000 270000.00 15 200000 3000.00 2700 375000 1012500.00 5 1000000 5000.00 7500 3800 28500.00 1485009.25 refer to detailed cost
Division Structure breakdown
Jilvon Headworks - For Quantity Details,
10 Division Structure 54+00 JV 1000 4.50 315000 2900000 328050.00 2.15 8000000 17216.00 7.88 7500000 59100.00 4 7000000 28000.00 3000 3400 10200.00 15 200000 3000.00 5 1000000 5000.00 1 20000000 20000.00 1000 3800 3800.00 474366.00 refer to detailed cost
breakdown
TOTAL 26.97 1966003.65 756072.00 496.41 3723144.70 686000.00 3770870.00 60000.00 1460625.00 33000.00 4.00 80000.00 2830209.60 15365924.95

Note: Total Cost = 15,365,924.95 (In Thousands)

The 10% extra for physical contingencies may include any works
required for the rehabilitation of these structures, as not 10 % Extra for Physical Contingencies = 1,536,592.50 (In Thousands)
observed or not seen under water, particularly conditions of G. Total = 16,902,517.45 (In Thousands)
stilling basins, any seepage or piping at these structures.

G. Total in US $ (1$ = 2000 Sym) = $8,451,258.72 US Dollars

Framework of Inclusive Growth Indicators 2012
Key Indicators for Asia and the Pacific 2012:Special Supplement
Asian Development Bank (ADB)

UZBEKISTAN
1990 or Nearest Year 2010 or Latest Year
POVERTY AND INEQUALITY
Income
Proportion of population living below the national poverty line percent 27.5 (2001) 25.8 (2005)
by Residence
Urban 22.5 (2001) 18.3 (2005)
Rural 30.5 (2001) 30.0 (2005)
Proportion of population living below $2 a day at 2005 PPP$ percent ... ...
a
Ratio of income or consumption of the highest quintile to lowest quintile 12.7 (1998) 6.2 (2003)
Lowest quintile income or consumption share 3.9 (1998) 7.1 (2003)
Highest quintile income or consumption share 49.6 (1998) 44.2 (2003)
Nonincome
Average years of total schooling (youth and adults)
Youth (Aged 15–24) ... ...
Male ... ...
Female ... ...
Adults (Aged 25 and over) ... 10.0
Male ... ...
Female ... ...
Prevalence of underweight children under five years of age percent 13.3 (1996) 4.4 (2006)
by Sex
Male ... 4.6 (2006)
Female ... 4.3 (2006)
Female-to-male ratio ... 0.9 (2006)
by Residence
Urban ... 4.3 (2006)
Rural ... 3.9 (2006)
Rural-to-urban ratio ... 0.9 (2006)
by Wealth Quintile
Lowest ... 4.5 (2006)
Highest ... 3.1 (2006)
Lowest-to-highest ratio ... 1.5 (2006)
Under-five mortality rate per 1,000 live births 77 52
by Sex b
Male 71 (1995–2000) 64 (2005–2010)
Female 60 (1995–2000) 53 (2005–2010)
Male-to-female ratio 1.2 (1995–2000) 1.2 (2005–2010)
by Residence
Urban ... 51 (2006)
Rural ... 59 (2006)
Rural-to-urban ratio ... 1.2 (2006)
by Wealth Quintile
Lowest ... 72.0 (2006)
Highest ... 42.0 (2006)
Lowest-to-highest ratio ... 1.7 (2006)
PILLAR ONE: Growth and Expansion of Economic Opportunity
Economic Growth and Employment
Annualized growth rate of GDP per capita at PPP (constant 2005 PPP$) −6.1 (1990–1995) 6.6 (2005–2010)
Annualized growth rate of average per capita income or consumption (2005 PPP$)
Total ... ...
Lowest quintile ... ...
Highest quintile ... ...
Employment-to-population ratio
Youth (Aged 15–24) 33.4 (1991) 35.8 (2011)
Male 41.6 (1991) 45.1 (2011)
Female 25.1 (1991) 26.3 (2011)
Aged 15 years and over ... ...
Male ... ...
Female ... ...
GDP per person engaged (constant 1990 PPP$) 11015.0 14419.0
Number of own-account and contributing family workers per 100 wage and salaried workers ... ...
by Sex
Male ... ...
Female ... ...
Key Infrastructure Endowments
Electricity consumption per capita kWh 2383 1636 (2009)
Paved roads percent of total roads 79.0 87.3 (2000)
Number of cellular phone subscriptions per 100 people 0.2 (2000) 91.6 (2011)
Depositors with commercial banks per 1,000 adults 518.7 (2004) 957.1
PILLAR TWO: Social Inclusion to Ensure Equal Access to Economic Opportunity
Access and Inputs to Education and Health
School life expectancy (primary to tertiary) years 10.6 (1999) 11.6 (2011)
by Sex
Male 10.7 (1999) 11.8 (2011)
Female 10.5 (1999) 11.4 (2011)
Pupil-teacher ratio (primary) 24 16 (2011)
c
Diphtheria, tetanus toxoid, and pertussis (DTP3) immunization coverage among 1-year-olds percent 90 (1992) 99
by Residence
Urban ... 88 (2006)
Rural ... 95 (2006)
Urban-to-rural ratio ... 0.9 (2006)
by Wealth Quintile
Lowest ... 92 (2006)
Highest ... 89 (2006)
Highest-to-lowest ratio ... 1.0 (2006)
Physicians, nurses, and midwives per 10,000 population d 140.4 (2000) 137.1 (2009)
Physicians 30.0 (2000) 25.6 (2009)
Nurses and Midwives 110.4 (2000) 111.5 (2009)
Government expenditure on education as a percentage of total government expenditure ... ...
Government expenditure on health as a percentage of total government expenditure ... ...
continued
Framework of Inclusive Growth Indicators 2012
Key Indicators for Asia and the Pacific 2012:Special Supplement
Asian Development Bank (ADB)

UZBEKISTAN
1990 or Nearest Year 2010 or Latest Year
PILLAR TWO: Social Inclusion to Ensure Equal Access to Economic Opportunity (continued)
Access to Basic Infrastructure Utilities and Services
Population with access to electricity percent ... ...
by Residence
Urban ... ...
Rural ... ...
Urban-to-rural ratio ... ...
Share of population using solid fuels for cooking percent 16.5 (2002) 15.7 (2005)
by Residence
Urban 3.5 (2002) 0.7 (2005)
Rural 27.1 (2002) 24.8 (2005)
by Wealth Quintile
Lowest ... 54.7 (2005)
Highest ... 0.2 (2005)
Population using improved drinking water sources percent 90 87
by Residence
Urban 97 98
Rural 85 81
Population using improved sanitation facilities percent 84 100
by Residence
Urban 95 100
Rural 76 100
Gender Equality and Opportunity
Gender parity in education e
Primary 0.98 (1991) 0.97 (2011)
Secondary 0.98 (1999) 0.98 (2011)
Tertiary 0.82 (1999) 0.65 (2011)
Antenatal care coverage of at least one visit percent of live births 94.9 (1996) 99.0 (2006)
by Residence
Urban ... 99.1 (2006)
Rural ... 99.0 (2006)
Urban-to-rural ratio ... 1.0 (2006)
by Wealth Quintile
Lowest ... 98.0 (2006)
Highest ... 99.2 (2006)
Highest-to-lowest ratio ... 1.0 (2006)
Antenatal care coverage of at least four visits percent of live births 78.5 (1996) ...
by Residence
Urban ... ...
Rural ... ...
Urban-to-rural ratio ... ...
by Wealth Quintile
Lowest ... ...
Highest ... ...
Highest-to-lowest ratio ... ...
f
Gender parity in labor force participation (Aged 15 and over) 0.63 0.64 (2011)
Percentage of seats held by women in national parliament 6.0 (1997) 22.0 (2012)
PILLAR THREE: Social Safety Nets
Social protection and labor rating g 3.5 (2005) 4.0 (2011)
Social security expenditure on health as a percentage of government expenditure on health ... ...
Government expenditure on social security and welfare as a percentage of total government expenditure ... ...
GOOD GOVERNANCE AND INSTITUTIONS
Voice and accountability h −1.5 (1996) −2.0
Government effectiveness h −1.1 (1996) −0.8
Corruption Perceptions Index i 1.6 (2010) 1.6 (2011)

Children under five – Underweight, 2006 Population Using Improved Water and Sanitation, 2010

5 100
4.5
4 80
3.5
Percent

3 60
Percent

2.5
2 40
1.5
1 20
0.5
0 0
Male Female Urban Rural Lowest Highest Urban Rural Urban Rural
Quintile Quintile
drinking water sources sanitation facilities

"…" = data not available, GDP = gross domestic product, kWh = kilowatt-hour, PPP = purchasing power parity.
a Derived from income and expenditure of the highest quintile and lowest quintile groups.
b Data refer to estimates presented for five-year periods.
c Estimates are based on data officially reported to the World Health Organization (WHO) and the United Nations Children's Fund (UNICEF) by member economies
and data reported in publications on health surveys.
d Estimated from Global Atlas of the Health Workforce and population from World Population Prospects: The 2010 Revision.
and data reported in publications on health surveys.
e Measured as the ratio of female gross enrollment ratio to male gross enrollment ratio.
f Measured as the ratio of female labor force participation rate to male labor force participation rate.
g A rating of “1” corresponds to a very weak performance, and a “6” rating to a very strong performance.
h Presented in standard normal units of the governance indicator, ranging from –2.5 to 2.5 with higher values corresponding to better governance outcomes.
i Scores relate to perceptions of the degree of corruption and ranges from 10 (very clean) to 0 (highly corrupt).

Sources: ADB estimates; Childinfo website (UNICEF) available at www.childinfo.org/index.html, accessed 24 May 2012; Country Performance Assessment Annual Report (ADB 2012); Data on
solid fuel use are updated from the electronic files provided by the World Health Organization on 15 June 2012 and 1 July 2012; economy sources; Financial Access Survey Online Database
(IMF), accessed 15 June 2012; Global Atlas of the Health Workforce (WHO), accessed 23 June 2012; Global Health Observatory Data Repository (WHO), accessed 22 May 2012; Human
Development Report 2011 (UNDP 2011); Institute for Statistics Data Centre (UNESCO), accessed 18 May 2012; Key Indicators of the Labour Market, 7th ed. (ILO), accessed 29 June 2012;
Millennium Indicators Database Online (UNSD), accessed 3 July 2012; PovcalNet Database Online (World Bank), accessed 22 May 2012; Transparency International available at
http://cpi.transparency.org/cpi2011/results/, accessed 1 June 2012; World Development Indicators Online (World Bank), accessed 19 July 2012; World Population Prospects: The 2010 Revision
(UN Population Division), accessed 16 June 2012; World Road Statistics (International Road Federation 2012); World Telecommunication/ICT Indicators Database (ITU), accessed 10 July 2012;
Worldwide Governance Indicators (World Bank) available at http://info.worldbank.org/governance/wgi/index.asp, accessed 1 June 2012.