Capital Expenditures Total Cost (Php)

Land Cost 26911500000

Mechanical and Instrumentation Cost 373,428,836.10
Structural/ Building Cost 123,231,515.91
Electrical Cost 74,685,767.22
Miscellaneous Cost 74,685,767.22
Total Capital Expenditures 27,557,531,886.45
Design Option 1 using Ural Turbine of Works
Mechanical and Instrumentation Equipment Manufacturer
Pulverized Boiler
Circulating Fluidized Bed
Steam Turbine Ural Turbine of Works
Generator
Condenser Toshiba Japan
Condensate Pump
Circulating Water Pump
Boiler Feed Pump
Air Preheater
Electrostatic Precipiatator
Deaerator
Low Pressure Heater
High Pressure Heater
Auxillary Valves
Coal Mill
Coal Silo
Total
 Remarks
1000/sqm
See attached Costing below
33% of Equipment Cost
20% of Equipment Cost
20% of Equipment Cost

using Ural Turbine of Works

Quantity Unit Price (Php)
1 117,465,000.00
1 15,000,000.00
1 200,268,735.60
1 20,131,600.00
1
3 2,113,818.00
3 226,525.50
3 503,390.00
1
1 2,516,450.00
1 7,550,850.00
3
2

3 655,000.00
4
Total Cost
117,465,000.00
15,000,000.00
200,268,735.60
20,131,600.00
0
6,341,454.00
679,576.50
1,510,170.00
0
2,516,450.00
7,550,850.00
0
0
0
1,965,000.00
0
373,428,836.10
Land cost per sq. meter - location (Jubay, Calubian, Leyte)

Mechanical and instrumentation and control equipment

Boiler (Coal)
Boiler (Biomass)
Steam Turbine
*ural
*GE
*Siemens

Operations:
Fuel Cost
Coal
Biomass (Coconut husk)
Labor
Maintanance
Supply cost and operating taxes cost

Coal Miller
Generator,
Condenser,
Condensate Pump,
Circulating Water Pump,
Boiler Feed Pump,
Air Preheater,
Electrostatic Precipitator.
Feed water Heater
Dearator
Auxilliary Valves
Make up water tank
Transformer
Light and Heavy Fuel Tank
Coal Bunker
Pulvurizer
Prices Source
Php1000/sq. m https://www.nestoria.com.ph/calubian_leyte-province/land/buy

Php 117,465,000.00 https://www.samsungshi.com/Eng/pr/news_view.aspx?Seq=25&mac=0b33d5

Php 15,000,000.00 https://www.alibaba.com/showroom/biomass+boiler.html?fsb=y&IndexArea=p

Php https://www.alibaba.com/product-detail/Coal-biomass-Fired-CFB-Steam-Pow
Php 301932000
Php 352254000

Php 1885/ton http://www.semiraramining.com/news/content/News_Articles/62

Php 85/ ton https://philippines.tradekey.com/coconut-husk.htm

Php 1,200,000.00 https://www.alibaba.com/product-detail/Concrete-Miller-Coal-Raymond-Grind

Php https://www.alibaba.com/product-detail/Power-Generator-For-Generator-1mw
Php 10082000.00 https://www.alibaba.com/product-detail/DTEC-Steam-Recovery-Equipment-C
Php 2113818.00 https://www.alibaba.com/product-detail/Pump-For-Power-Plant-30kw-Vacuum
Php 226525.5 https://www.alibaba.com/product-detail/Jinsha-Pump-12-5-Cubic-Meter_6229
Php 503390.00 https://www.alibaba.com/product-detail/D-type-Horizontal-Multistage-Centrifu
Php 1007030.00 https://www.alibaba.com/product-detail/Air-Preheater-For-Power-Plant-SA210
Php 2516450.00 https://www.alibaba.com/product-detail/Electrostatic-Precipitator-Industrial-El
Php 443146.00 https://www.alibaba.com/product-detail/174M2-Shell-and-tube-condenser-tub
Php 7550850.00 https://www.alibaba.com/product-detail/industrial-energy-supply-power-plant-
Php 10574625 https://www.alibaba.com/showroom/auxiliary+valve+for+power+plant.html?fs
Php 1258562.50 https://www.alibaba.com/product-detail/Water-Tanks-Tank-China-Manufactur
Php 1509255.00 https://www.alibaba.com/product-detail/11kv-1600kva-combined-transformer
Php 1,760,200 https://www.alibaba.com/trade/search?fsb=y&IndexArea=product_en&CatId=
Php 800,000.00 https://www.alibaba.com/trade/search?fsb=y&IndexArea=product_en&CatId=
Php 655,000.00 https://www.alibaba.com/trade/search?fsb=y&IndexArea=product_en&CatId=
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