Item Cost Summary

Estimate: Egyptian Sample Project

Currency: EGP-Egypt-Pound
Item Description Quantity UOM ManHr Labor Equip Job Mat Perm Mat Sub/Plug Total Cost

Dam & Reservoir

Reservoir
11100 Reservoir clearing 1,200.00 Ha 196,364 946,061 46,502,014 47,448,075
788.38 38,751.68 39,540.06
Section Totals: 1,200.00 Ha 196,364 946,061 46,502,014 0 0 0 47,448,075
788.38 38,751.68 0.00 0.00 0.00 39,540.06
Diversion
12010 Cofferdam Common Excavation 12,500.00 m3 617 3,023 279,067 282,090
0.24 22.33 22.57
12020 Cofferdam Shell 61,100.00 m3 5,800 27,272 2,717,894 329,057 3,074,223
0.45 44.48 5.39 50.31
12030 Cofferdam Face Reinforcement 100.00 tonne 1,387 6,743 15,982 301,011 323,737
67.43 159.82 3,010.11 3,237.37
12040 Water Handling 1.00 ls 35,418 143,588 4,316,731 142,521 4,602,840
143,588.27 4,316,731.27 142,520.80 4,602,840.35
12050 Flood Flows Over Cofferdam 9.00 ea 554,464 554,464
61,607.14 61,607.14
12060 Tunnel Portal Excavation (assume rock) 63,000.00 m3 6,542 29,908 2,026,452 1,096,495 3,152,855
0.47 32.17 17.40 50.05
12070 Tunnel Excavation 21,000.00 m3 29,250 150,304 2,190,069 1,188,471 3,528,843
7.16 104.29 56.59 168.04
12080 Tunnel Rib Support 34,000.00 kg 1,082 5,376 24,262 57,474 206,509 293,621
0.16 0.71 1.69 6.07 8.64
12090 Concrete Inlet Structure 1,600.00 m3 14,517 67,491 829,752 290,723 286,695 1,474,660
42.18 518.59 181.70 179.18 921.66
12100 Concrete Low level outlet 1,320.00 m3 11,977 55,680 684,545 239,846 236,524 1,216,595
42.18 518.59 181.70 179.18 921.66
12110 Concrete Invert 800.00 m3 7,259 33,745 414,876 145,361 143,348 737,330
42.18 518.59 181.70 179.18 921.66
12120 Intake gates and guides ( Upper Diversion 1.00 LS 900,000 900,000
900,000.00 900,000.00
12130 Inlet Trash Racks 1.00 ls 4,300,000 4,300,000
4,300,000.00 4,300,000.00
12140 Low Level Valve and Piping 1.00 ls 2,200,000 2,200,000
2,200,000.00 2,200,000.00
12150 Concrete Reinforcement 40.00 tonne 555 2,697 6,393 120,404 129,495
67.43 159.82 3,010.11 3,237.37

09/07/2007 10:04:48 AM Page No 1 of 14

Item Cost Summary
Estimate: Egyptian Sample Project
Currency: EGP-Egypt-Pound
Item Description Quantity UOM ManHr Labor Equip Job Mat Perm Mat Sub/Plug Total Cost

12160 Portland Cement 800,000.00 kg 219 567 5,713 310,800 317,081

0.00 0.01 0.39 0.40
12170 Grouting - Drilling 100.00 m 55 231 3,957 759 4,947
2.31 39.57 7.59 49.47
12180 Grouting - Grout 9,000.00 kg 330 1,396 22,102 250 6,603 30,351
0.16 2.46 0.03 0.73 3.37
12190 Rock Bolts and Dowels 1,300.00 m 778 3,277 23,499 311,791 338,567
2.52 18.08 239.84 260.44
Section Totals: 1.00 ls 115,784 531,300 13,561,293 3,490,957 1,923,685 7,954,464 27,461,700
531,300.01 13,561,293.44 3,490,957.04 1,923,685.24 7,954,464.29 27,461,700.02
Dam & Spillway
13010 Common Excavation 2,125,000.00 m3 71,260 340,343 42,263,915 42,604,258
0.16 19.89 20.05
13020 Rock Excavation 385,000.00 m3 36,878 165,866 14,869,635 6,700,805 21,736,306
0.43 38.62 17.40 56.46
13030 Dam Borrow 1,250,000.00 m3 79,230 364,073 36,572,630 10,773,438 47,710,141
0.29 29.26 8.62 38.17
13040 Foundation Treatment 1.00 ls 50,000 223,000 2,584,917 2,807,917
223,000.00 2,584,916.67 2,807,916.67
13050 Dam Embankment 2,195,000.00 m3 139,129 639,312 64,221,539 18,918,157 83,779,008
0.29 29.26 8.62 38.17
13060 Impervious Core 15,000.00 m3 2,713 12,697 842,581 855,279
0.85 56.17 57.02
13070 Dam Reinforcing Steel 400.00 tonne 5,548 26,973 63,928 1,204,045 1,294,946
67.43 159.82 3,010.11 3,237.37
13080 Instrumentation 1.00 ls 250,000 250,000
250,000.00 250,000.00
13090 Drilling 8,250.00 m 4,500 19,080 326,439 62,636 408,155
2.31 39.57 7.59 49.47
13100 Grouting 684,000.00 kg 25,045 106,122 1,679,755 19,000 501,827 2,306,703
0.16 2.46 0.03 0.73 3.37
13110 Concrete - Mass 28,000.00 m3 163,005 758,437 11,562,401 2,156,477 5,362,156 19,839,471
27.09 412.94 77.02 191.51 708.55
13120 Concrete Reinforcing Steel 2,912.00 tonne 40,391 196,366 465,395 8,765,445 9,427,207
67.43 159.82 3,010.11 3,237.37
13130 Portland cement 17,580,000.00 kg 4,802 12,464 125,551 6,829,830 6,967,845
0.00 0.01 0.39 0.40

09/07/2007 10:04:48 AM Page No 2 of 14

Item Cost Summary
Estimate: Egyptian Sample Project
Currency: EGP-Egypt-Pound
Item Description Quantity UOM ManHr Labor Equip Job Mat Perm Mat Sub/Plug Total Cost

13140 Concrete 35,000.00 m3 314,385 1,461,946 17,216,760 6,359,555 6,271,462 31,309,723

41.77 491.91 181.70 179.18 894.56
13150 Spillway Bridge 1.00 ls 1,250,000 1,250,000
1,250,000.00 1,250,000.00
13160 Concrete Anchoring 20,000.00 m 1,200,000 1,200,000
60.00 60.00
13170 Gabions 3,000.00 m3 6,545 28,735 280,069 1,132,397 1,441,201
9.58 93.36 377.47 480.40
13180 Dam Electrical & Lighting 1.00 LS 823,000 823,000
823,000.00 823,000.00
13190 Roadway on Top of Dam 5,500.00 m2 70 360 11,109 79,000 67,400 157,869
0.07 2.02 14.36 12.25 28.70
13200 Fencing 1,500.00 m 1,006 4,662 14,255 349,529 368,445
3.11 9.50 233.02 245.63
Section Totals: 2,273,000.00 m3 944,509 4,360,437 193,100,878 44,990,068 30,495,692 3,590,400 276,537,475
1.92 84.95 19.79 13.42 1.58 121.66
Section Totals: 1.00 ls 1,256,656 5,837,798 253,164,185 48,481,025 32,419,377 11,544,864 351,447,249
5,837,798.01 253,164,185.07 48,481,025.29 32,419,376.83 11,544,864.29 351,447,249.48
Power Tunnel & Surge Shaft
Power Tunnel
21010 Reinforcing Steel 300.00 tonne 4,161 20,230 47,946 903,034 971,210
67.43 159.82 3,010.11 3,237.37
21020 Grouting - drilling 6,650.00 m 3,627 15,380 263,130 50,488 328,997
2.31 39.57 7.59 49.47
21030 Grouting - grout 150,000.00 kg 5,492 23,272 368,367 4,167 110,050 505,856
0.16 2.46 0.03 0.73 3.37
21040 Portland Cement 2,500,000.00 kg 683 1,773 17,854 971,250 990,877
0.00 0.01 0.39 0.40
21050 Inspection portal adit 1.00 ls 2,200,600 2,200,600
2,200,600.00 2,200,600.00
21060 Excavation - underground 5,950.00 m 167,143 858,879 12,514,678 6,791,262 20,164,820
144.35 2,103.31 1,141.39 3,389.05
21070 Rock bolts and dowels 28,800.00 m 17,225 72,603 520,593 6,907,372 7,500,568
2.52 18.08 239.84 260.44
21080 Tunnel support 276,000.00 kg 8,782 43,643 196,951 466,555 1,676,364 2,383,514
0.16 0.71 1.69 6.07 8.64
21090 Shotcrete 500.00 m3 3,636 15,382 186,589 445,378 647,348

09/07/2007 10:04:48 AM Page No 3 of 14

Item Cost Summary
Estimate: Egyptian Sample Project
Currency: EGP-Egypt-Pound
Item Description Quantity UOM ManHr Labor Equip Job Mat Perm Mat Sub/Plug Total Cost

30.76 373.18 890.76 1,294.70

21100 Tunnel invert concrete 3,700.00 m3 29,381 137,425 1,835,717 284,963 708,571 2,966,676
37.14 496.14 77.02 191.51 801.80
21110 Tunnel lining concrete 2,200.00 m3 15,067 68,824 999,232 192,836 411,049 1,671,942
31.28 454.20 87.65 186.84 759.97
21120 Drill feeler holes 900.00 m 818 3,469 59,353 62,822
3.85 65.95 69.80
21130 Inspection door 1.00 ls 56,000 56,000
56,000.00 56,000.00
Section Totals: 5,950.00 m 256,016 1,260,880 17,010,411 7,790,271 12,133,067 2,256,600 40,451,229
211.91 2,858.89 1,309.29 2,039.17 379.26 6,798.53
Power Tunnel Intake
22010 Excavation including quarry 1,650,000.00 m3 55,331 264,267 32,816,687 33,080,953
0.16 19.89 20.05
22020 Excavation - rock 60,000.00 m3 6,230 28,484 1,929,954 1,044,281 3,002,719
0.47 32.17 17.40 50.05
22030 Concrete 800.00 m3 7,259 33,745 414,876 145,361 143,348 737,330
42.18 518.59 181.70 179.18 921.66
22040 Reinforcing steel 50.00 tonne 694 3,372 7,991 150,506 161,868
67.43 159.82 3,010.11 3,237.37
22050 Portland Cement 320,000.00 kg 87 227 2,285 124,320 126,832
0.00 0.01 0.39 0.40
22060 Grouting - drilling 675.00 m 368 1,561 26,709 5,125 33,394
2.31 39.57 7.59 49.47
22070 Grouting - grout 45,500.00 kg 1,666 7,059 111,738 1,264 33,382 153,443
0.16 2.46 0.03 0.73 3.37
22080 Intake gates and guides 1.00 ls 4,744,000 4,744,000
4,744,000.00 4,744,000.00
22090 Intake gate hoist 1.00 ls 1,271,000 1,271,000
1,271,000.00 1,271,000.00
22100 Misc metal 500.00 kg 36 178 755 6,353 7,285
0.36 1.51 12.71 14.57
22110 Intake gate electrica 1.00 ls 150,000 150,000
150,000.00 150,000.00
22120 Intake trashrack 1.00 ls 825,000 825,000
825,000.00 825,000.00
22130 Rock bolts 3,115.00 m 1,863 7,853 56,307 747,099 811,259

09/07/2007 10:04:48 AM Page No 4 of 14

Item Cost Summary
Estimate: Egyptian Sample Project
Currency: EGP-Egypt-Pound
Item Description Quantity UOM ManHr Labor Equip Job Mat Perm Mat Sub/Plug Total Cost

2.52 18.08 239.84 260.44

Section Totals: 800.00 m3 73,535 346,745 35,367,302 1,196,031 1,205,007 6,990,000 45,105,086
433.43 44,209.13 1,495.04 1,506.26 8,737.50 56,381.36
Surge Shaft
23010 Excavation - common 3,000.00 m3 184 933 78,160 79,093
0.31 26.05 26.36
23020 Excavation- underground 9,300.00 m3 23,127 118,839 1,376,351 526,323 2,021,513
12.78 147.99 56.59 217.37
23030 Concrete 150.00 m3 1,361 6,327 77,789 27,255 26,878 138,249
42.18 518.59 181.70 179.18 921.66
23040 Shotcrete 2,000.00 m3 14,545 61,527 746,356 1,781,510 2,589,394
30.76 373.18 890.76 1,294.70
23050 Grill 4,000.00 kg 60,000 60,000
15.00 15.00
23060 Rock bolts and dowels 3,500.00 m 2,093 8,823 63,267 839,438 911,527
2.52 18.08 239.84 260.44
23070 Support steel 40,000.00 kg 1,273 6,325 28,544 67,617 242,951 345,437
0.16 0.71 1.69 6.07 8.64
23080 Grouting - drilling 483.00 m 263 1,117 19,112 3,667 23,896
2.31 39.57 7.59 49.47
23090 Grouting - grout 27,200.00 kg 996 4,220 66,797 756 19,956 91,729
0.16 2.46 0.03 0.73 3.37
23100 Reinforcing steel 20.00 tonne 277 1,349 3,196 60,202 64,747
67.43 159.82 3,010.11 3,237.37
23110 Portland Cement 860,000.00 kg 235 610 6,142 334,110 340,862
0.00 0.01 0.39 0.40
Section Totals: 9,300.00 m3 44,355 210,070 2,465,714 625,617 3,305,045 60,000 6,666,447
22.59 265.13 67.27 355.38 6.45 716.82
Penstocks
24010 Excavation underground, steel lined section 4,373.69 m3 6,092 31,304 456,128 247,524 734,956
7.16 104.29 56.59 168.04
24020 Excavation underground, 50° concrete lined section
9,463.07 m3 13,181 67,730 986,894 535,552 1,590,176
7.16 104.29 56.59 168.04
24030 Excavation underground, horizontal concrete lined
section 7,554.55 m3 10,522 54,070 787,856 427,541 1,269,468
7.16 104.29 56.59 168.04

09/07/2007 10:04:48 AM Page No 5 of 14

Item Cost Summary
Estimate: Egyptian Sample Project
Currency: EGP-Egypt-Pound
Item Description Quantity UOM ManHr Labor Equip Job Mat Perm Mat Sub/Plug Total Cost

24040 Tunnel support 50,000.00 kg 1,591 7,906 35,680 84,521 303,689 431,796
0.16 0.71 1.69 6.07 8.64
24050 Construction adit 1.00 ls 1,653,136 1,653,136
1,653,135.71 1,653,135.71
24060 Concrete, steel lined section 3,129.62 m 12,766 59,948 3,449,868 10,160 786,793 4,306,769
19.15 1,102.33 3.25 251.40 1,376.13
24070 Concrete, 50° concrete lined section 6,771.35 m 237,312 1,150,427 15,037,921 3,662,612 1,702,332 21,553,291
169.90 2,220.82 540.90 251.40 3,183.01
24080 Concrete, horizontal concrete lined section 5,405.70 m 189,451 918,408 12,005,064 2,813,934 1,359,004 17,096,410
169.90 2,220.82 520.55 251.40 3,162.66
24090 Portland Cement 2,000,000.00 kg 546 1,418 14,283 777,000 792,701
0.00 0.01 0.39 0.40
24100 Steel liner 1,724.60 tonne 17,923,526 17,923,526
10,392.86 10,392.86
24110 Reinforcing steel 100.00 tonne 1,387 6,743 15,982 301,011 323,737
67.43 159.82 3,010.11 3,237.37
24120 Grouting - drilling 483.00 m 263 1,117 19,112 3,667 23,896
2.31 39.57 7.59 49.47
24130 Grouting - grout 40,000.00 kg 1,465 6,206 98,231 1,111 29,347 134,895
0.16 2.46 0.03 0.73 3.37
Section Totals: 21,391.30 m3 474,577 2,305,277 32,907,018 7,786,622 5,259,176 19,576,662 67,834,756
107.77 1,538.34 364.01 245.86 915.17 3,171.14
Section Totals: 1.00 ls 848,483 4,122,972 87,750,445 17,398,542 21,902,295 28,883,262 160,057,516
4,122,971.93 87,750,445.21 17,398,541.96 21,902,295.20 28,883,262.07 160,057,516.36
Powerhouse Complex
Access Tunnel
31010 Excavation - common 48,000.00 m3 2,369 11,609 1,071,618 1,083,227
0.24 22.33 22.57
31020 Excavation - portal rock 7,000.00 m3 886 3,991 245,931 174,524 424,446
0.57 35.13 24.93 60.64
31030 Excavation - underground 1,630.00 m 45,789 235,290 3,428,391 1,860,463 5,524,144
144.35 2,103.31 1,141.39 3,389.05
31040 Tunnel support 80,000.00 kg 2,545 12,650 57,087 135,233 485,903 690,873
0.16 0.71 1.69 6.07 8.64
31050 Rock bolts & dowels 8,770.00 m 5,245 22,109 158,528 2,103,391 2,284,027
2.52 18.08 239.84 260.44
31060 Tunnel invert concrete 1,000.00 m3 7,941 37,142 496,140 77,017 191,506 801,804

09/07/2007 10:04:48 AM Page No 6 of 14

Item Cost Summary
Estimate: Egyptian Sample Project
Currency: EGP-Egypt-Pound
Item Description Quantity UOM ManHr Labor Equip Job Mat Perm Mat Sub/Plug Total Cost

37.14 496.14 77.02 191.51 801.80

31070 Reinforcing steel 50.00 tonne 694 3,372 7,991 150,506 161,868
67.43 159.82 3,010.11 3,237.37
31080 Portal structural concrete 70.00 m3 635 2,953 36,302 12,719 12,543 64,516
42.18 518.59 181.70 179.18 921.66
31090 Tunnel lining 600.00 m3 4,109 18,770 272,518 52,592 112,104 455,984
31.28 454.20 87.65 186.84 759.97
31100 Entrance Portal 1.00 ls 223,214 223,214
223,214.29 223,214.29
31110 Portland Cement 670,000.00 kg 183 475 4,785 260,295 265,555
0.00 0.01 0.39 0.40
31120 Grouting - drilling 800.00 m 436 1,850 31,655 6,074 39,579
2.31 39.57 7.59 49.47
31130 Grouting - grout 80,000.00 kg 2,929 12,412 196,463 2,222 58,693 269,790
0.16 2.46 0.03 0.73 3.37
Section Totals: 1,630.00 m 73,761 362,622 6,007,408 2,320,844 3,374,940 223,214 12,289,028
222.47 3,685.53 1,423.83 2,070.52 136.94 7,539.28
Manifold Tunnels
32010 Excavation - underground 1,000.00 m3 2,487 12,778 147,995 56,594 217,367
12.78 147.99 56.59 217.37
32020 Concrete, steel lined section 670.00 m3 1,683 6,981 242,312 7,126 50,585 307,004
10.42 361.66 10.64 75.50 458.21
32030 Steel liner 137.80 tonne 1,432,136 1,432,136
10,392.86 10,392.86
32040 Portland Cement 270,000.00 kg 74 191 1,928 104,895 107,015
0.00 0.01 0.39 0.40
32050 Rock bolts & dowels 1,750.00 m 1,047 4,412 31,633 419,719 455,764
2.52 18.08 239.84 260.44
32060 Grouting - drilling 500.00 m 273 1,156 19,784 3,796 24,737
2.31 39.57 7.59 49.47
32070 Grouting - grout 40,000.00 kg 1,465 6,206 98,231 1,111 29,347 134,895
0.16 2.46 0.03 0.73 3.37
32080 Tunnel support 50,000.00 kg 1,591 7,906 35,680 84,521 303,689 431,796
0.16 0.71 1.69 6.07 8.64
Section Totals: 1,000.00 m3 8,618 39,631 577,563 153,148 908,235 1,432,136 3,110,713
39.63 577.56 153.15 908.23 1,432.14 3,110.71
Cable Shaft

09/07/2007 10:04:48 AM Page No 7 of 14

Item Cost Summary
Estimate: Egyptian Sample Project
Currency: EGP-Egypt-Pound
Item Description Quantity UOM ManHr Labor Equip Job Mat Perm Mat Sub/Plug Total Cost

33010 Building 1.00 ls 173,929 173,929

173,928.57 173,928.57
33020 Excavation - common 2,000.00 m3 123 622 52,107 52,729
0.31 26.05 26.36
33030 Excavation - underground 3,200.00 m3 332 1,519 102,931 55,695 160,145
0.47 32.17 17.40 50.05
33040 Shotcrete 475.00 m3 3,455 14,613 177,260 423,109 614,981
30.76 373.18 890.76 1,294.70
33050 Rock bolts & dowels 2,630.00 m 1,573 6,630 47,540 630,777 684,948
2.52 18.08 239.84 260.44
33060 Support steel 20,000.00 kg 636 3,163 14,272 33,808 121,476 172,718
0.16 0.71 1.69 6.07 8.64
33070 Misc metal 77,900.00 kg 5,665 27,670 117,629 989,766 1,135,065
0.36 1.51 12.71 14.57
33080 Portland Cement 190,000.00 kg 52 135 1,357 73,815 75,307
0.00 0.01 0.39 0.40
Section Totals: 3,200.00 m3 11,836 54,351 513,095 89,503 2,238,943 173,929 3,069,822
16.98 160.34 27.97 699.67 54.35 959.32
Powerhouse Civil
34010 Excavation - underground 49,800.00 m3 69,364 356,435 5,193,592 2,818,374 8,368,400
7.16 104.29 56.59 168.04
34020 Concrete - mats 1,310.00 m3 10,367 48,503 648,270 100,892 250,872 1,048,538
37.03 494.86 77.02 191.51 800.41
34030 Concrete - substructure to el 245 3,500.00 m3 31,757 147,636 1,815,081 635,956 627,146 3,225,819
42.18 518.59 181.70 179.18 921.66
34040 Concrete - pedestals 200.00 m3 1,815 8,436 103,719 36,340 35,837 184,333
42.18 518.59 181.70 179.18 921.66
34050 Concrete - superstructure above el 245 1,826.00 m3 16,568 77,024 946,954 331,787 327,191 1,682,956
42.18 518.59 181.70 179.18 921.66
34060 Tendon support on upstream wal 1.00 ls 33,098 159,303 4,082,912 4,372,324 8,614,539
159,303.13 4,082,912.03 4,372,323.99 8,614,539.15
34070 Plugs 115.00 m3 1,043 4,851 59,638 20,896 20,606 105,991
42.18 518.59 181.70 179.18 921.66
34080 Reinforcing steel 490.00 tonne 6,797 33,042 78,312 1,474,955 1,586,309
67.43 159.82 3,010.11 3,237.37
34090 Portland Cement 3,500,000.00 kg 956 2,482 24,996 1,359,750 1,387,227
0.00 0.01 0.39 0.40

09/07/2007 10:04:48 AM Page No 8 of 14

Item Cost Summary
Estimate: Egyptian Sample Project
Currency: EGP-Egypt-Pound
Item Description Quantity UOM ManHr Labor Equip Job Mat Perm Mat Sub/Plug Total Cost

34100 Rock bolts & dowels 6,120.00 m 3,660 15,428 110,626 1,467,817 1,593,871
2.52 18.08 239.84 260.44
34110 Powerhouse bypass adit 1.00 ls 2,559,646 2,559,646
2,559,646.43 2,559,646.43
34120 Drain holes 400.00 m 5,131 5,131
12.83 12.83
34130 Grouting - drilling 2,000.00 m 1,091 4,625 79,137 15,184 98,947
2.31 39.57 7.59 49.47
34140 Grouting - grout 810,300.00 kg 29,670 125,717 1,989,920 22,508 594,489 2,732,634
0.16 2.46 0.03 0.73 3.37
34150 Architectural 1.00 ls 669,643 669,643
669,642.86 669,642.86
34160 Suspended ceiling along full length of cavern 1.00 ls 446,429 446,429
446,428.57 446,428.57
34170 Ceramic floor tiles 750.00 m2 45,000 45,000
60.00 60.00
34180 Shotcrete 725.00 m3 5,273 22,304 270,554 645,797 938,655
30.76 373.18 890.76 1,294.70
34190 Misc metals & embedded piping 103,600.00 kg 7,535 36,799 156,436 1,316,300 1,509,535
0.36 1.51 12.71 14.57
Section Totals: 49,800.00 m3 218,993 1,042,585 15,560,147 3,981,937 12,493,085 3,725,849 36,803,602
20.94 312.45 79.96 250.87 74.82 739.03
Powerhouse Equipment
35010 Turbine & Governor & Inlet Valve ( 3 Units ) 3.00 ea 72,000,000 72,000,000
24,000,000.00 24,000,000.00
35020 Generator & Excitation 1.00 ls 42,000,000 42,000,000
42,000,000.00 42,000,000.00
35030 Main transformers 1.00 ls 18,500,000 18,500,000
18,500,000.00 18,500,000.00
35040 Draft tube gates & guides 1.00 ls 1,630,000 1,630,000
1,630,000.00 1,630,000.00
35050 Aux Electrical equipment 1.00 ls 10,250,000 10,250,000
10,250,000.00 10,250,000.00
35060 Aux mechanical equipment 1.00 ls 4,744,000 4,744,000
4,744,000.00 4,744,000.00
35070 Powerhouse crane 1.00 ls 5,012,000 5,012,000
5,012,000.00 5,012,000.00

09/07/2007 10:04:48 AM Page No 9 of 14

Item Cost Summary
Estimate: Egyptian Sample Project
Currency: EGP-Egypt-Pound
Item Description Quantity UOM ManHr Labor Equip Job Mat Perm Mat Sub/Plug Total Cost

35080 Switchyard 1.00 ls 20,667,000 20,667,000

20,667,000.00 20,667,000.00
35090 Transmission line to intake 1.00 ls 1,850,179 1,850,179
1,850,178.57 1,850,178.57
35100 High voltage cables to switchyard 1.00 ls 5,000,000 5,000,000
5,000,000.00 5,000,000.00
35110 CM&P equipment & cabling 1.00 ls 4,100,000 4,100,000
4,100,000.00 4,100,000.00
35120 Mechanical installation 1.00 ls 10,378,000 10,378,000
10,378,000.00 10,378,000.00
35130 Electrical installation 1.00 ls 24,334,000 24,334,000
24,334,000.00 24,334,000.00
Section Totals: 1.00 ls 0 0 0 0 0 220,465,179 220,465,179
0.00 0.00 0.00 0.00 220,465,178.57 220,465,178.57
Tailrace Tunnel
36010 Excavation - underground 8,180.00 m 229,786 1,180,778 17,205,054 9,336,559 27,722,391
144.35 2,103.31 1,141.39 3,389.05
36020 Tunnel invert concrete 5,500.00 m3 49,903 231,999 2,852,271 999,359 985,516 5,069,144
42.18 518.59 181.70 179.18 921.66
36030 Tunnel lining 3,000.00 m3 17,260 78,006 378,715 262,959 334,021 1,053,700
26.00 126.24 87.65 111.34 351.23
36040 Tunnel support 350,000.00 kg 11,136 55,345 249,757 591,646 2,125,825 3,022,571
0.16 0.71 1.69 6.07 8.64
36050 Rock bolts & dowels 45,000.00 m 26,914 113,442 813,427 10,792,769 11,719,638
2.52 18.08 239.84 260.44
36060 Reinforcing steel 200.00 tonne 2,774 13,487 31,964 602,022 647,473
67.43 159.82 3,010.11 3,237.37
36070 Portland Cement 3,000,000.00 kg 820 2,127 21,425 1,165,500 1,189,052
0.00 0.01 0.39 0.40
36080 Grouting - drilling 900.00 m 491 2,081 35,612 6,833 44,526
2.31 39.57 7.59 49.47
36090 Grouting - grout 230,000.00 kg 8,422 35,684 564,830 6,389 168,743 775,646
0.16 2.46 0.03 0.73 3.37
Section Totals: 8,180.00 m 347,506 1,712,949 22,153,053 11,203,744 16,174,395 0 51,244,141
209.41 2,708.20 1,369.65 1,977.31 0.00 6,264.56
Section Totals: 1.00 ls 660,715 3,212,138 44,811,266 17,749,177 35,189,597 226,020,306 326,982,484
3,212,138.23 44,811,266.38 17,749,176.56 35,189,597.17 226,020,306.04 326,982,484.38

09/07/2007 10:04:48 AM Page No 10 of 14

Item Cost Summary
Estimate: Egyptian Sample Project
Currency: EGP-Egypt-Pound
Item Description Quantity UOM ManHr Labor Equip Job Mat Perm Mat Sub/Plug Total Cost

Project Access
Roads in Project Area
41010 Excavation - common 150,000.00 m3 7,403 36,277 3,348,806 3,385,083
0.24 22.33 22.57
41020 Excavation - rock 2,500.00 m3 316 1,425 87,833 62,330 151,588
0.57 35.13 24.93 60.64
41030 Embankment 7,500.00 m3 475 2,184 219,436 64,641 286,261
0.29 29.26 8.62 38.17
41040 Base coarse materia 2,700.00 m3 180 929 28,630 203,606 233,164
0.34 10.60 75.41 86.36
41050 Gravel base coarse materia 3,200.00 m3 180 929 28,630 203,606 233,164
0.29 8.95 63.63 72.86
41060 Guard rail 700.00 m 1,273 5,896 18,028 116,206 140,130
8.42 25.75 166.01 200.19
41070 Drainage 1.00 ls 546,429 546,429
546,428.57 546,428.57
Section Totals: 1.00 ls 9,828 47,640 3,731,362 126,971 523,417 546,429 4,975,819
47,640.35 3,731,362.12 126,970.53 523,416.95 546,428.57 4,975,818.52
Access Roads
42010 Access road to tailrace porta 1.00 ls 18,958 86,570 5,097,400 2,096,622 500,553 19,380 7,800,525
86,570.18 5,097,400.27 2,096,622.11 500,552.89 19,379.63 7,800,525.07
42020 Construction road to inspection adit 2,300.00 m 24,305 110,987 6,535,129 2,687,977 641,734 24,846 10,000,673
48.26 2,841.36 1,168.69 279.01 10.80 4,348.12
42030 Access road to powerhouse 1.00 ls 46,778 216,205 12,745,473 4,363,093 3,906,210 2,476,235 23,707,216
216,204.85 12,745,473.45 4,363,093.20 3,906,209.85 2,476,234.57 23,707,215.92
42040 Access road to dam site 14,000.00 km 46,778 216,205 12,745,473 4,363,093 3,906,210 2,476,235 23,707,216
15.44 910.39 311.65 279.01 176.87 1,693.37
42050 Maintenance of roads during construction
1,600.00 km-mos 21,818 97,735 3,781,964 3,879,699
61.08 2,363.73 2,424.81
Section Totals: 1.00 ls 158,637 727,703 40,905,439 13,510,786 8,954,707 4,996,694 69,095,329
727,702.71 40,905,439.36 13,510,785.57 8,954,707.06 4,996,694.44 69,095,329.14
Section Totals: 1.00 ls 168,465 775,343 44,636,801 13,637,756 9,478,124 5,543,123 74,071,148
775,343.06 44,636,801.48 13,637,756.10 9,478,124.00 5,543,123.01 74,071,147.66
Miscellaneous Buildings
50010 Workshop including equipment 814.00 m2 1,628,000 1,628,000
2,000.00 2,000.00

09/07/2007 10:04:48 AM Page No 11 of 14

Item Cost Summary
Estimate: Egyptian Sample Project
Currency: EGP-Egypt-Pound
Item Description Quantity UOM ManHr Labor Equip Job Mat Perm Mat Sub/Plug Total Cost

50020 Warehouse 1,261.00 m2 1,891,500 1,891,500

1,500.00 1,500.00
50030 Office 1,222.00 m2 2,199,600 2,199,600
1,800.00 1,800.00
50040 Control office 1,375.00 m2 2,200,000 2,200,000
1,600.00 1,600.00
50050 Cairo office 265.00 m2 583,000 583,000
2,200.00 2,200.00
Section Totals: 5,872.00 m2 0 0 0 0 0 8,502,100 8,502,100
0.00 0.00 0.00 0.00 1,447.91 1,447.91
Engineering
70010 Engineering 1.00 LS 20,000,000 20,000,000
20,000,000.00 20,000,000.00
Section Totals: 1.00 LS 0 0 0 0 0 20,000,000 20,000,000
0.00 0.00 0.00 0.00 20,000,000.00 20,000,000.00
Indirect Costs
011000 Site Supervision
0000 48.00 Month 577,455 15,907,070 15,907,070
331,397.28 331,397.28
012000 General Expenses
0000 48.00 Month 4,553,676 4,553,676
94,868.25 94,868.25
013000 Mobilize Site Facilities
0000 1.00 LS 58,996 290,667 1,954,563 22,968,252 2,910,475 28,123,957
290,667.48 1,954,562.61 22,968,251.73 2,910,475.28 28,123,957.11
014000 Site Services
0000 48.00 Month 460,267 2,252,379 121,883,429 16,463,442 224,410 140,823,660
46,924.57 2,539,238.10 342,988.37 4,675.22 2,933,826.25
015000 Site Survey
0000 48.00 Month 104,727 1,326,545 1,989,120 176,459 3,492,125
27,636.36 41,440.00 3,676.24 72,752.60
016000 Quality Control
0000 48.00 Month 231,273 8,718,306 1,893,973 42,067 9,720,362 20,374,707
181,631.37 39,457.76 876.39 202,507.55 424,473.07
017000 Staff Travel
0000 48.00 Month 6,649,195 6,649,195
138,524.91 138,524.91
018000 Cleanup & Demobilization
0000 1.00 LS 13,657 64,381 1,104,558 1,564,621 2,733,560

09/07/2007 10:04:48 AM Page No 12 of 14

Item Cost Summary
Estimate: Egyptian Sample Project
Currency: EGP-Egypt-Pound
Item Description Quantity UOM ManHr Labor Equip Job Mat Perm Mat Sub/Plug Total Cost

64,381.03 1,104,557.58 1,564,621.05 2,733,559.66

Section Totals:
48.00 months 1,446,374 28,559,348 128,825,642 52,417,712 0 12,855,248 222,657,950
594,986.42 2,683,867.53 1,092,035.67 0.00 267,817.67 4,638,707.29
Camp Cost
Supply, Install and Commission Camp
10 Site Preparation 120,000.00 m2 3,397 16,499 486,545 1,641,566 2,144,610
0.14 4.05 13.68 17.87
20 Supply Camp 1,100.00 man 13,750,000 13,750,000
12,500.00 12,500.00
30 Supply Water & Sewage Treatment 1.00 LS 2,081,396 2,081,396
2,081,396.00 2,081,396.00
40 Demobe Camp 1.00 LS 9,455 45,749 507,295 4,795,093 5,348,136
45,748.73 507,294.55 4,795,092.90 5,348,136.17
Section Totals: 1,096.15 Person 12,852 62,247 993,839 8,518,055 0 13,750,000 23,324,142
56.79 906.67 7,770.90 0.00 12,543.93 21,278.28
Camp Services
10 Camp Management 60.00 month 81,818 632,182 475,227 42,993 1,150,402
10,536.36 7,920.45 716.55 19,173.37
20 Camp Maintenance 60.00 MO 70,313 320,846 683,607 1,004,453
5,347.43 11,393.46 16,740.89
30 Camp Power
52,000.00 Man-Month 15,471 63,633 11,689,634 11,753,267
1.22 224.80 226.02
40 Supply Water 2,300.00 day 25,091 103,199 1,058,836 1,162,035
44.87 460.36 505.23
50 Catering (per man-day occupancy) 1,027,392.00 mday 13,006,783 13,006,783
12.66 12.66
Section Totals: 1,265,312.34 mday 192,693 1,119,859 13,223,698 13,733,383 0 0 28,076,940
0.89 10.45 10.85 0.00 0.00 22.19
Travel Expense
10 Daily Travel Time 305,000.00 hours 1,220,000 1,220,000
4.00 4.00
20 Travel Turnaround Time
8,710.00 man-trips 871,000 871,000
100.00 100.00
Section Totals:
8,300,000.00 man-hours 0 0 0 0 0 2,091,000 2,091,000

09/07/2007 10:04:48 AM Page No 13 of 14

Item Cost Summary
Estimate: Egyptian Sample Project
Currency: EGP-Egypt-Pound
Item Description Quantity UOM ManHr Labor Equip Job Mat Perm Mat Sub/Plug Total Cost

0.00 0.00 0.00 0.00 0.25 0.25

Section Totals:
9,400,000.00 man-hours 205,545 1,182,106 14,217,537 22,251,438 0 15,841,000 53,492,082
0.13 1.51 2.37 0.00 1.69 5.69
Grand Totals: 1.00 LS 4,586,238 43,689,706 573,405,877 171,935,650 98,989,393 329,189,904 1,217,210,530
########## 573,405,877.08 ########### 98,989,393.20 329,189,903.50 ############

09/07/2007 10:04:48 AM Page No 14 of 14