Certified IPC No. 31

69 MW LAWI HYDROPOWER PROJECT IPC NO.
31 Page 1 of 28
Name of Work: Engineering, Procurement and Construction of 69 MW LAWI Hydropower Project, District Chitral
Client: Pakhtunkhwa Energy Development Organization (PEDO)
Management Consultant: Joint Venture of ACE, EGC and TEAM Consultants
EPC Contractor: M/s Sichuan-Sarwar-Silian-Chongqing-Luyang Joint Venture
Contract No: ICB-LHP-01
ABSTRACT OF COST
AS PER CONTRACT AGREEMENT Todate Amount Previously Paid This Month
Description
Foreign Currency Foreign Local Currency Foreign Local Currency Foreign Local Currency
Local Currency (PKR)
(USD) Currency (USD) (PKR) Currency (USD) (PKR) Currency (USD) (PKR)
1 2 3 4=8+6 5=7+9 6 7 8 9
1 Schedule No.1 43,382,200 960,000 0
2 Schedule No.2 0 0
3 Schedule No.3 1,090,692,740 0 593,694,134 593,694,134 0
4 Schedule No.4 9,719,775,650 0 3,958,993,115 3,802,292,622 94,552,114
5 Provisional Sum 1,160,000,000 0 0
6 TOTAL （1 to 5) 16,337,654,685 0 4,552,687,249 960,000 4,395,986,756 0 94,552,114
7 Advance Payment @ 10% of Schedules. No 1 & 4 1,408,696,194
8 Deduction of Advance Payment @ 10% (Schedule No.1&4) - 9,455,211
9 Retention Money @ 10% (Schedule No.1&4) - 9,455,211
11 Net Payment Sr. No (6-8-9) - 75,641,691
12 Dollar Rate 28 Days beyond Submission
13 Net Payment Sr. No (6-8-9) in PKR 75,641,691
Prepared and Submitted by Project Manager (EPC Contractor) Checked and Verified by Deputy Project Manager/Acting PM (MC) Approved by Project Director (PEDO)
69 MW LAWI HYDROPOWER PROJECT IPC NO.31 Page 2 of 28
Schedule No.5 - Grand Summary
AS PER CONTRACT AGREEMENT Todate Verified Amount Previously Paid This Month
Schedule
DESCRIPTION Foreign Currency Local Currency Foreign Currency Local Currency Foreign Currency Local Currency Foreign Currency Local Currency
No.
(USD) (PKR) (USD) (PKR) (USD) (PKR) (USD) (PKR)
1 2 3 4 6=10+14 8=12+16 10 12 14 16
Plant and Mandatory Spare Parts
1 43,382,200 960,000 0
Supplies from Abroad
3 Design Services 1,090,692,740 593,694,134 593,694,134 0
Civil Works, Installation and

4 9,719,775,650 3,958,993,115 3,802,292,622 94,552,114
Other Services
Sub-Total 43,382,200 10,810,468,390 960,000 4,552,687,249 0 4,395,986,756 94,552,114
Grand Total in PKR excluding Provisional

15,177,654,685
Sum (1+3+4)
Summary of Schedule No. 1 - Plant and Mandatory Spare Parts Supplied from Abroad
As Per Contract Agreement Todate Verified Amount Previously Paid This Month
Items
Description Total Price Foreign Currency Amount Amount Amount
No. Weightage %
(USD) (US$) (US$) (US$)
1 2 3 4 5=(6+7) 6 7
1.1 Pelton Turbines, 4 Jets, Double regulated 18.41% 7,988,400 0 0 0
1.2 Generators & Auxiliaries 17.91% 7,771,680 0 0 0
1.3 Governor Inlet Valves 6.04% 2,619,000 0 0 0
1.4 Powerhouse Overhead Cranes & Equipment 1.07% 464,300 0 0 0
1.5 Mobile Crane 0.95% 412,500 0 0 0
1.6 Trashrack alongwith Trashrack Cleaning Machine (TRCM) & Gates 37.20% 16,137,800 960,000 0 0
1.7 Step up Transformers 4.33% 1,876,920 0 0 0
1.8 Medium & High Voltage Busbars 5.51% 2,391,000 0 0 0
1.9 132 KV Switchyard 1.87% 810,600 0 0 0
1.10 SCADA System 2.59% 1,125,000 0 0 0
1.11 Telecommunication System 0.29% 125,000 0 0 0
1.12 Essential Spare Parts 3.46% 1,500,000 0 0 0
1.13 Fire protection & HVAC System 0.37% 160,000 0 0 0
Total Schedule No.1 (1.1 - 1.13) 100.00% 43,382,200 960,000 0 0
Schedule No. 1 - Plant and Mandatory Spare Parts Supplied from Abroad
Items
Description Total Price Foreign Amount Amount Amount
No. Weightage % %age
Currency (USD) (US$) (US$) (US$)
1 2 3 4 5 6 (7+8) 7 8
1 Plant and Mandatory Spare Parts Supplied from Abroad 0
1.1 Pelton Turbines, 4 Jets, Double regulated 0
1.1.1 Embedded parts：Tailwater Steel Liner, Steady Water Gate 1.88% 815,364 0
Inlet straight pipe，Water distribution ring pipe，housing,housing cover,bearing
1.1.2 3.36% 1,457,036 0
support
1.1.3 Rest Part: Runner, Bearing, Nozzle etc 13.18% 5,716,000 0
Sub-Total 1.1 18.41% 7,988,400 0 0 0
1.2 Generators & Auxiliaries 0
1.2.1 Generator embedded parts 1.62% 704,336
1.2.2 Rotor,stator,upper bracket,bearing,air cooler,breaking device,etc 13.18% 5,717,344
1.2.3 Excitation and Voltage Regulation System 1.04% 450,000
1.2.4 Auxiliary Mechanical Systems 0.92% 400,000
1.2.5 Workshop equipment &Tools 0.92% 400,000
1.2.6 Elevator 0.23% 100,000
Sub-Total 1.2 17.91% 7,771,680 0 0
1.3 Governor Inlet Valves
1.3.1 Governor 2.58% 1,119,000
1.3.2 Inlet valves 3.46% 1,500,000
Sub-Total 1.3 6.04% 2,619,000 0 0
1.4 Powerhouse Overhead Cranes & Equipment
Sub-Total 1.4 1.07% 464,300 0
1.5 Mobile Crane
Sub-Total 1.5 0.95% 412,500 0
Items
1 2 3 4 5 6 (7+8) 7 8
1.6 Trashrack alongwith Trashrack Cleaning Machine (TRCM) & Gates 0
1.6.1 embedded parts for Trashrack along with cleaning machine & gates 3.78% 1,637,800 960,000 960,000 0
1.6.2 Trashrack 2.31% 1,000,000
1.6.3 cleaning machine 1.84% 800,000
1.6.4 Weir(Flushing Section) gates 4.61% 2,000,000
1.6.5 Intake gates 6.45% 2,800,000
1.6.6 Sedimentation Basin gates 6.45% 2,800,000
1.6.7 tailwater gates 1.38% 600,000
1.6.8 steel liner,Penstock 10.37% 4,500,000 0 0
Sub-Total 1.6 37.20% 16,137,800 960,000 0
1.7 Step up Transformers
17.1 Step up Transformers 3.46% 1,500,000
1.7.2 service station transformer, uxiliary transformer 0.87% 376,920
Sub-Total 1.7 4.33% 1,876,920 0 0
1.8 Medium & High Voltage Busbars
1.8.1 11KV Switch gears system 1.84% 800,000
1.8.2 Cables,busbars and etc 2.31% 1,000,000
1.8.3 0.4 KV Switch gears systems 0.92% 400,000
1.8.4 AC/DC auxiliary distribution system,ups 0.35% 150,000
1.8.5 Emergency diesel set 0.09% 41,000
Sub-Total 1.8 5.51% 2,391,000 0 0
1.9 132 KV Switchyard 0.00%
Items
1 2 3 4 5 6 (7+8) 7 8
Sub-Total 1.9 1.87% 810,600 0
1.10 SCADA System 0.00%
Sub-Total 1.10 2.59% 1,125,000 0
1.11 Telecommunication System 0.00%
0.29% 125,000 0
1.12 Essential Spare Parts
1.12.1 Turbines 2.31% 1,000,000
1.12.2 Governors 0.46% 200,000
1.12.3 Inlet valves 0.35% 150,000
1.12.4 Cranes 0.35% 150,000
Sub-Total 1.12 3.46% 1,500,000 0 0
1.13 Fire Protection & HVAC System
1.13.1 Fire protection 0.14% 60,000
1.13.2 HVAC System 0.23% 100,000
Sub-Total 1.13 0.37% 160,000 0 0
TOTAL Schedule No.1 100.00% 43,382,200 960,000 0 0
Summary of Schedule No. 3 - Design Services
Items
Description
No. Amount Amount
Weightage % Total Price Local Currency (PKR) Amount (PKR)
(PKR) (PKR)
1 2 3 4 5=(6+7) 6 7
3 Design Services 0
3.1 Design of Civil Work 43.51% 474,598,738 439,029,713 439,029,713 0
3.2 Construction + As Built Drawings 12.27% 133,861,182 92,029,811 92,029,811 0
3.3 Design of E&M Works 3.87% 42,226,300 22,959,610 22,959,610 0
3.4 Erection Drawings For E&M 1.27% 13,881,520 0 0 0
3.5 Testing and Commissioning on completion 34.48% 376,125,000 0 0 0
3.6 Design of Infrastructure Works 4.58% 50,000,000 39,675,000 39,675,000 0
TOTAL 100.00% 1,090,692,740 593,694,134 593,694,134 0
Schedule No. 3 - Design Services
Todate Verified Amount Previously Paid This Month

Sr. No. Item Weightage (%) Amount (PKR)
(PKR) (PKR) (PKR)
3.1 DESIGN OF CIVIL WORKS 474,598,378 439,029,713 439,029,713 0
1 Site Investigations, Field Surveys and Physical Model Test 35% 166,109,432 162,054,096 162,054,096 0
a Topograhic / Detailed Survey of Project Area 27% 44,849,547 44,849,547 44,849,547 0
b Geotechnical Exploration / Investigation 70% 116,276,603 112,221,266 112,221,266 0
c Physical / Computational Model Study 3% 4,983,283 4,983,283 4,983,283 0
Design of Temporary Works, Construction Plans, Method Statements and

2 10% 47,459,838 33,032,047 33,032,047 0
Standards / Codes
a Layout and Design of Site Camps complete in all respects 17% 8,068,172 8,068,172 8,068,172 0
b Design of Temporary Roads 20% 9,491,968 9,491,968 9,491,968 0
c Design of Temporary Cofferdam & Diversion Channel 15% 7,118,976 7,118,976 7,118,976 0
Layout and Design of Temporary Site Facilities including Laboratory, Storage

d Yards, Workshops (Steel fabrication, penstock fabrication mechanical), Layouts 8% 3,796,787 0 0
of Crush and Batching Plants etc
e Construction Method Statements for all Works 20% 9,491,968 759,357 759,357 0
Environmental Management Plan, QA/AC Procedures for Construction,

f Construction Security, Health and Safety Plan, Borrow and Disposal Plans, 10% 4,745,984 2,847,590 2,847,590 0
Recovery Plans
g Provision of Latest Version of International Standards and Codes 10% 4,745,984 4,745,984 4,745,984 0
3 Basic Design of Permanent Structures 10% 47,459,838 47,459,838 47,459,838 0
4 Design of Permanent Structures 45% 213,569,270 196,483,732 196,483,732 0
a Diversion Weir 10% 21,356,927 21,356,927 21,356,927 0
b Intake Structure 5% 10,678,464 10,678,464 10,678,464 0
c Connecting Channel 5% 10,678,464 8,542,772 8,542,772 0
d Sedimentation Basin 10% 21,356,927 21,356,927 21,356,927 0
e Headrace Tunnel l (including adit) 23% 49,120,932 49,120,932 49,120,932 0
f Concrete Lined Surge Shaft 7% 14,949,849 14,949,849 14,949,849 0
g Concrete Lined Pressure Shaft 5% 10,678,464 8,542,771 8,542,771 0
h Steel Lined Pressure Tunnel 5% 10,678,464 8,542,771 8,542,771 0

(PKR) (PKR) (PKR)
i Powerhouse 20% 42,713,854 34,171,084 34,171,084 0
j Tailrace 5% 10,678,464 8,542,771 8,542,771 0
k Switchyard 5% 10,678,464 10,678,464 10,678,464 0
3.2 CONSTRUCTON + AS BUILT DRAWINGS 133,861,542 92,029,811 92,029,811 0
a Diversion Weir 10% 13,386,154 12,047,539 12,047,539
b Intake Structure 5% 6,693,077 5,354,462 5,354,462 0
c Connecting Channel 5% 6,693,077 6,023,770 6,023,770 0
d Sedimentation Basin 10% 13,386,154 12,047,538 12,047,538 0
e Headrace Tunnel l (including adit) 23% 30,788,155 29,248,747 29,248,747 0
f Concrete Lined Surge Shaft 7% 9,370,308 8,433,278 8,433,278 0
g Concrete Lined Pressure Shaft 5% 6,693,077 6,023,769 6,023,769 0
h Steel Lined Pressure Tunnel 5% 6,693,077 0
i Powerhouse 20% 26,772,308 8,031,693 8,031,693 0
j Tailrace 5% 6,693,077 4,819,015 4,819,015 0
k Switchyard 5% 6,693,077 0 0 0
3.3 DESIGN OF E & M WORKS 42,226,300 22,959,610 22,959,610 0
a Pelton Turbines 12% 5,067,156 2,000,000 2,000,000 0
b Generators & Auxiliaries 10% 4,222,630 2,000,000 2,000,000 0
c Governor Inlet Valves 5% 2,111,315 0
d Powerhouse Overhead Cranes & Equipment 5% 2,111,315 0
e Trashracks alongwith Trashrack Cleaning Machine(TRCM) & Gates 5% 2,111,315 2,111,315 2,111,315 0
f Transformers 5% 2,111,315 1,372,355 1,372,355 0
g 132 KV Switchyard including Switchgear 8% 3,378,104 2,195,768 2,195,768 0
h SCADA System 5% 2,111,315 1,372,355 1,372,355 0
i Telecommunication System 5% 2,111,315 0
j Auxiliary Mechanical System 5% 2,111,315 2,111,315 2,111,315 0

(PKR) (PKR) (PKR)
k Excitation and Voltage Regulation System 2% 844,526 0
l Medium & Low Voltage Installations 2% 844,526 548,942 548,942 0
m Control and Alarm System 2% 844,526 548,942 548,942 0
n Protection Equipment 2% 844,526 548,942 548,942 0
o Lighting, Small Power and Emergency Diesel Set 2% 844,526 548,942 548,942 0
p Fire Protection and HVAC system 5% 2,111,315 0
q Hydraulic Steel Works, Gates 20% 8,445,260 7,600,734 7,600,734 0
3.4 ERECTION SEQUENCE DRAWINGS FOR E & M WORKS 13,881,520 0 0 0
a Erection Squence Drawings for Electrial Works 50% 6,940,760 0
b Erection Squence Drawings for Mechanical Works 45% 6,246,684 0
c E&M Erection and Testing Manuals 5% 694,076 0
3.5 TESTING AND COMMISSIONING ON COMPLETION 376,125,000 0 0 0
3.5.1 Testing
3.5.1.1 Unit 1 Test 35% 131,643,750
3.5.1.1.1 1# turbine test 18% 23,695,875
3.5.1.1.2 1# main inlet valve test 5% 6,582,188
3.5.1.1.3 1# governor test 5% 6,582,188
3.5.1.1.4 1# generator test 10% 13,164,375
3.5.1.1.5 1# excitation test 5% 6,582,188
3.5.1.1.6 Powerhouse Overhead Cranes test 18% 23,695,875
3.5.1.1.7 1# transformer test 8% 10,531,500
3.5.1.1.8 Medium & High Voltage Busbars test 5% 6,582,188
3.5.1.1.9 hoisting equipment and cleaning machine test 12% 15,797,250
3.5.1.1.10 Other commmon system test(auxiliary mechnical system, DC system and etc) 14% 18,430,125
3.5.1.2 Unit 2 Test 25% 94,031,250

(PKR) (PKR) (PKR)
3.5.1.2.1 2# turbine test 30% 28,209,375
3.5.1.2.3 2# governor test 10% 9,403,125
3.5.1.2.4 2# generator test 20% 18,806,250
3.5.1.2.5 2# excitation test 10% 9,403,125
3.5.1.3 Unit 3 Test 25% 94,031,250
3.5.1.3.1 3# turbine test 30% 28,209,375
3.5.1.3.3 3# governor test 10% 9,403,125
3.5.1.3.4 3# generator test 20% 18,806,250
3.5.1.3.5 3# excitation test 10% 9,403,125
3.5.2 Commissioning 15% 56,418,750
3.5.2.1 72hours commissioning for Unit 1 30% 16,925,625
3.5.2.4 Commissioning Reports 10% 5,641,875
3.6 DESIGN OF INFRASTRUCTURE WORKS 50,000,000 39,675,000 39,675,000 0
1 Permanent Access Roads 30% 15,000,000 11,375,000 11,375,000 0
Design of Road to Intake Area including Retaining Walls / Toe Walls, Culverts/
a Causeways, Drainage, Slope Stablization / Protection, Ancilary Works, and TST 60% 9,000,000 8,000,000 8,000,000 0
Works complete in all respect.

(PKR) (PKR) (PKR)
Design of Road to Residential Colony including Retaining Walls / Toe Walls,

b Culverts/ Causeways, Drainage, Slope Stablization / Protection, Ancilary Works 5% 750,000 675,000 675,000 0
and TST Works complete in all respect.
Design of Road to Surge Shaft including Retaining Walls / Toe Walls, Culverts/
c Causeways, Drainage Slope Stablization / Protection, Ancilary Works and TST 20% 3,000,000 2,700,000 2,700,000 0
Works complete in all respect.
d As Built Drawings 15% 2,250,000 0
2 Residential Colony complete in all respects 70% 35,000,000 28,300,000 28,300,000 0
a Architectural Design 25% 8,750,000 8,750,000 8,750,000 0
Structural Design of all Buildings,Over Head Water Tank, Boundary Wall, Water
b Supply Scheme, Sewerage System, Car Park Shade, Slope Protection / 50% 17,500,000 15,750,000 15,750,000 0
Retaining Walls etc
c Electrical Design and Drawings 10% 3,500,000 2,800,000 2,800,000 0
d Internal Roads / Streets Design & Drawings 5% 1,750,000 1,000,000 1,000,000 0
e Horticulture / Beutification etc Plan / Drawings 3% 1,050,000 0
f As Built drawings 7% 2,450,000 0
TOTAL (3.1 - 3.6) 1,090,692,740 593,694,134 593,694,134 0
Summary of Schedule No. 4 - Civil Works, Installation and Other Services
Item As Per Contract Agreement Todate Verified Amount Previously Paid Claimed Certified
s Description Amount Amount Amount Amount
Total Price (PKR)
No. (PKR) (PKR) (PKR) (PKR)
Civil Work, Installation and Other

4.1 9,559,775,650 3,958,993,115 3,802,292,622
Services
4.1.1 Temporary Works 252,871,300 226,248,025 226,248,025 0
4.1.2 Permanent Works (Colony) 750,000,000 132,055,250 124,494,500 7,508,475 6,296,428
4.1.3 Improvement of Existing Access Road 300,000,000 103,725,000 103,725,000 0
4.1.4 Other Access Roads to Various Structure 180,000,000 70,102,000 70,102,000 0
4.1.5 Diversion Weir 350,000,000 177,808,750 177,808,750 1,011,500 Nil
4.1.6 Intake Structure 57,300,000 11,689,200 10,823,970 3,615,630 1,965,390
4.1.7 Connecting Tunnel 85,950,000 76,495,500 76,495,500 859,500 429,750
4.1.8 Sedimentation Basin 286,500,000 201,409,500 198,236,512 3,172,988 Nil
4.1.9 Headrace Tunnel 4,650,000,000 1,608,136,112 1,537,332,761 295,992,817 34,921,978
4.1.10Adits for main Tunnel Works 334,250,000 232,136,624 232,136,624 0
4.1.11Concrete Lined Surge Shaft 242,300,000 153,860,500 153,860,500 0
4.1.12Concrete Line Pressure Shaft 334,250,000 180,985,044 180,985,044 0
4.1.13Steel Lined Pressure Tunnel 915,000,000 380,012,732 323,694,097 70,059,517 46,185,175
4.1.14Power House 534,800,000 161,777,000 149,696,738 12,080,262 Nil
4.1.15Tailrace 67,394,350 39,789,625 36,262,743 4,847,812 4,253,393
4.1.16132 kV Switchyard 39,160,000 8,223,600 8,223,600 0
4.1.17Miscellaneous Items 180,000,000 90,988,653 89,688,653 2,200,000 Nil
4.2 Vehicles for Employer 160,000,000 103,550,000 102,477,605 1,222,395 500,000
Total Schedule No.4 9,719,775,650 3,958,993,115 3,802,292,622 402,570,896 94,552,114
Schedule No. 4 - Civil Works, Installation and Other Services
Sr. Weightage Amount Todate Verified Amount

Item Previously Paid (PKR) This Month (PKR)
No. (%) (PKR) (PKR)
4.1.1 TEMPORARY WORKS 252,871,300 226,248,025 226,248,025 0
1 Construction Camps and Facilities 60% 151,722,780 144,515,944 144,515,944 0
Camp at Powerhouse Area including Mosque, Boundary Wall, Sewerage, Water Supply, Supply
a of Electricity, Commununication and Maintenance throughout the Construction Period etc 30% 45,516,834 43,240,990 43,240,990 0
complete in all respects
Camp at Intake Area including Mosque, Boundary Wall, Sewerage, Water Supply, Supply of
b Electricity, Commununication and Maintenance throughout the Construction Period etc complete 15% 22,758,417 21,620,495 21,620,495 0
in all respects
Camp at Portal of Adit Tunnel No.1 including Mosque, Boundary Wall, Sewerage, Water Supply,
c Supply of Electricity, Commununication and Maintenance throughout the Construction Period etc 10% 15,172,278 14,413,664 14,413,664 0
d Supply of Electricity, Commununication and Maintenance throughout the Construction Period etc 10% 15,172,278 14,413,664 14,413,664 0
e Supply of Electricity, Commununication and Maintenance throughout the Construction Period etc 10% 15,172,278 14,413,664 14,413,664 0
f Supply of Electricity, Commununication and Maintenance throughout the Construction Period etc 10% 15,172,278 14,413,664 14,413,664 0
Camp at Portal of Adit Tunnel No.5 / Surge Shaft including Mosque, Boundary Wall, Sewerage,
g Water Supply, Supply of Electricity, Commununication and Maintenance throughout the 10% 15,172,278 14,413,664 14,413,664 0
Construction Period etc complete in all respects
h Site Laboratory including Equipment 5% 7,586,139 7,586,139 7,586,139 0
2 Temporary Roads 26% 65,746,538 62,405,750 62,405,750 0
a Construction & Maintenance of Temporary Access Road to Weir 1% 657,465 657,465 657,465
b Construction & Maintenance of Temporary Access Road Sand Trap 1% 657,465 657,465 657,465
c Construction & Maintenance of Temporary Access Road to Adit Tunnel No.1 10% 6,574,654 5,977,188 5,977,188 0
d Construction & Maintenance of Temporary Access Road to Adit Tunnel No.3 38% 24,983,684 23,815,153 23,815,153 0
e Construction & Maintenance of Temporary Access Road to Adit Tunnel No.4 28% 18,409,031 17,557,452 17,557,452 0

No. (%) (PKR) (PKR)
f Construction & Maintenance of Temporary Access Road to Adit Tunnel No.5 22% 14,464,238 13,741,027 13,741,027 0
3 Cofferdam / Diversion Channel 10% 25,287,130 14,792,668 14,792,668 0
a Excavation for Cofferdam and Diversion Channel 30% 7,586,139 5,727,535 5,727,535 0
b Construction of Cofferdam and Diversion Channel 58% 14,666,535 7,092,737 7,092,737 0
c Anti-Seepage for Cofferdam 12% 3,034,456 1,972,396 1,972,396 0
4 Drainage 4% 10,114,852 4,533,663 4,533,663 0
a Unwatering / Dewatering 100% 10,114,852 4,533,663 4,533,663 0
4.1.2 PERMANENT WORKS (RESIDENTIAL COLONY) 750,000,000 132,055,250 124,494,500 6,296,428
A BUILDINGS 85% 637,500,000 132,055,250 124,494,500 6,296,428
Rest House – (Double Storey with Two Bedrooms on Ground and 4 bed rooms on 1st
1 5% 31,875,000 0 0 0
floor)
a General / Structural Excavation including disposal of surplus / unsuitable material 8% 2,550,000 0
b Foundation upto DPC Level 15% 4,781,250 0
c Super Structure 40% 12,750,000 0
d Flooring Works 10% 3,187,500 0
e Plaster 7% 2,231,250 0
f Electrification (Wiring & Fixtures) 5% 1,593,750 0
g Painting 2% 637,500 0
h Door / Windows / Gates 4% 1,275,000 0
i Roof Treatment 1% 318,750 0
j Sanitation Works 4% 1,275,000 0
k Furnishing as per Contract 4% 1,275,000 0
2 Type – I, House 3.40% 21,675,000 1,734,000 1,734,000 0
a General / Structural Excavation including disposal of surplus / unsuitable material 8% 1,734,000 1,734,000 1,734,000

No. (%) (PKR) (PKR)
b Foundation upto DPC Level 15% 3,251,250 0 0
c Super Structure 40% 8,670,000 0 0
d Flooring Works 10% 2,167,500 0 0
e Plaster 7% 1,517,250 0 0
f Electrification (Wiring & Fixtures) 5% 1,083,750 0 0
g Painting 4% 867,000 0 0
h Door / Windows / Gates / Furnishing as per Contract 5% 1,083,750 0 0
i Roof Treatment 1% 216,750 0 0
j Sanitation Works 5% 1,083,750 0 0
3 Type – II, Houses ( 4 Nos.) 13.60% 86,700,000 13,438,500 8,886,750 910,350
a General / Structural Excavation including disposal of surplus / unsuitable material 8% 6,936,000 6,936,000 6,936,000 0
b Foundation upto DPC Level 15% 13,005,000 6,502,500 1,950,750 910,350
c Super Structure 40% 34,680,000 0 0
e Plaster 7% 6,069,000 0 0
g Painting 4% 3,468,000 0 0
4 Type – III, Family Flats ( Ground Plus 2 floors consisting (4) units per floor ) 13% 82,875,000 25,691,250 24,696,750 0
b Foundation upto DPC Level 15% 12,431,250 12,431,250 12,431,250 0
c Super Structure 40% 33,150,000 6,630,000 5,635,500

No. (%) (PKR) (PKR)
e Plaster 7% 5,801,250 0 0
g Painting 4% 3,315,000 0 0
5 Type – IV, Houses (20 Nos.) 20% 127,500,000 46,218,750 46,218,750 0
c Super Structure 40% 51,000,000 20,400,000 20,400,000 0
d Flooring Works 10% 12,750,000 0 0 0
e Plaster 7% 8,925,000 1,338,750 1,338,750 0
f Electrification (Wiring & Fixtures) 5% 6,375,000 0 0 0
g Painting 4% 5,100,000 0 0
i Roof Treatment 1% 1,275,000 0 0
6 Mosque 3.25% 20,718,750 1,657,500 1,657,500 1,025,578
b Foundation upto DPC Level 15% 3,107,813 1,025,578
e Plaster 7% 1,450,313 0

No. (%) (PKR) (PKR)
g Painting 4% 828,750 0
h Door / Windows / Gates/ Furnishing as per Contract 5% 1,035,938 0
7 Market 1.75% 11,156,250 0 0 0
a General / Structural Excavation including disposal of surplus / unsuitable material 8% 892,500 0
e Plaster 7% 780,938 0
f Electrification (Wiring & Fixtures) 5% 557,813 0
g Painting 4% 446,250 0
h Door / Windows / Gates/ Furnishing as per Contract 5% 557,813 0
j Sanitation Works 5% 557,813 0
8 Internal Roads with Street Lighting 2% 12,750,000 0 0 0
a General Excavation including disposal of surplus / unsuitable material 10% 1,275,000 0
b Subgrade Works 10% 1,275,000 0
c Sub-Base Works 10% 1,275,000 0
d Drainage Works 10% 1,275,000 0
e Asphalt / TST Works 30% 3,825,000 0
f Steet Lights 30% 3,825,000 0
9 Dispensary (2 Wards with 2 Beds per Ward) 2% 12,750,000 1,020,000 0 1,453,500

No. (%) (PKR) (PKR)
a General / Structural Excavation including disposal of surplus / unsuitable material 8% 1,020,000 1,020,000 306,000
b Foundation upto DPC Level 15% 1,912,500 1,147,500
e Plaster 7% 892,500 0
g Painting 2% 255,000 0
h Door / Windows / Gates 4% 510,000 0
k Furnishing as per Contract 4% 510,000 0
10 Primary School 15% 95,625,000 26,583,750 26,583,750 0
c Super Structure 40% 38,250,000 4,590,000 4,590,000 0
e Plaster 7% 6,693,750 0 0
g Painting 2% 1,912,500 0 0
h Door / Windows / Gates/ 4% 3,825,000 0 0
k Furnishing as per Contract 4% 3,825,000 0 0
11 Community Centre 3% 19,125,000 459,000 459,000 0

No. (%) (PKR) (PKR)
a General / Structural Excavation including disposal of surplus / unsuitable material 8% 1,530,000 459,000 459,000 0
e Plaster 7% 1,338,750 0
g Painting 4% 765,000 0
h Door / Windows / Gates / Furnishing as per Contract 5% 956,250 0
12 Office Building (Double Storey) 4% 25,500,000 2,422,500 1,428,000 2,907,000
a General / Structural Excavation including disposal of surplus / unsuitable material 8% 2,040,000 2,040,000 1,428,000 612,000
b Foundation upto DPC Level 15% 3,825,000 382,500 2,295,000
e Plaster 7% 1,785,000 0
g Painting 2% 510,000 0
13 Family Park 1% 6,375,000 0 0 0

No. (%) (PKR) (PKR)
a Earthwork, Fencing, Gardening including disposal of surplus / unsuitable material 60% 3,825,000 0
b Installations including Kids Play Area and Seating 40% 2,550,000 0
14 Bachelor Hostel 13% 82,875,000 12,830,000 12,830,000 0
e Plaster 7% 5,801,250 0
g Painting 2% 1,657,500 0
B OTHERS / MISCELLANEOUS 15% 112,500,000 0 0
1 Sewerage Works Including Sewerage Treatment Plant 10% 11,250,000 0
2 Landscaping / Levelling Dressing / Beautification Works 5% 5,625,000 0
3 Water Supply System including Filteration Plant 15% 16,875,000 0
4 Over Head Water Tank / Source of Water Supply 27% 30,375,000 0
Boundary Wall with Razor Wire, Lights,Entrance Gates Watch Towers and Guard Room at
5 25% 28,125,000 0
Entrance
6 Car Park Shade 5% 5,625,000 0
7 Slope Protection Works / Retaining Walls 10% 11,250,000 0

No. (%) (PKR) (PKR)
8 Communication System 3% 3,375,000 0
4.1.3 IMPROVEMENT OF EXISTING ROADS 300,000,000 103,725,000 103,725,000 0
1 Road to Intake Area 300,000,000 103,725,000 103,725,000 0
a Excavation / Widening Works including disposal of materials 35% 105,000,000 84,000,000 84,000,000 0
b Retaining Walls / Toe Walls, Culverts/ Causeways and Drainage Works 30% 90,000,000 19,725,000 19,725,000 0
c Subgrade 5% 15,000,000 0 0
d Sub Base 10% 30,000,000 0 0
e Base 10% 30,000,000 0 0
f TST Works 10% 30,000,000 0 0
4.1.4 OTHER ACCESSS ROAD TO VARIOUS STRUCTURES 180,000,000 70,102,000 70,102,000 0
1 Access Road to Residential Colony 40% 72,000,000 30,192,000 30,192,000 0
c Subgrade 5% 3,600,000 0 0
d Sub Base 10% 7,200,000 0 0
e Base 10% 7,200,000 0 0
f TST Works 10% 7,200,000 0 0
2 Access Road to Surge Shaft 60% 108,000,000 39,910,000 39,910,000 0
c Subgrade 5% 5,400,000 0 0

No. (%) (PKR) (PKR)
d Sub Base 10% 10,800,000 0 0
e Base 10% 10,800,000 0 0
f TST Works 10% 10,800,000 0 0
4.1.5 DIVERSION WEIR 350,000,000 177,808,750 177,808,750 0
1 Earth Works 15% 52,500,000 33,075,000 33,075,000 0
a Cutting / Excavation works including disposal of surplus / unsuitable materials 90% 47,250,000 33,075,000 33,075,000 0
b Backfilling Works 10% 5,250,000 0 0
2 Concrete Works 65% 227,500,000 102,033,750 102,033,750 0
a Lean Concrete under Weir Structure 5% 11,375,000 6,825,000 6,825,000 0
b Weir Structure 55% 125,125,000 62,562,500 62,562,500 0
c Weir Surface 8% 18,200,000 4,550,000 4,550,000 0
d Undersluice Foundation 6% 13,650,000 12,967,500 12,967,500 0
e Undersluice Retaining Wall 7% 15,925,000 15,128,750 15,128,750 0
f Frame Beam for Gate Opening and Closing at Undersluice 2% 4,550,000 0
g Retaining Wall on the left Bank of Weir 5% 11,375,000 0
h Road Bridge 10% 22,750,000 0
i Apron 2% 4,550,000 0
3 Reinforcement 20% 70,000,000 42,700,000 42,700,000 0
a Reinforcement at Weir 60% 42,000,000 29,400,000 29,400,000 0
b Reinforcement at Undersluice 20% 14,000,000 13,300,000 13,300,000 0
c Reinforcement for Retaining Wall at Left Bank 20% 14,000,000 0
4.1.6 INTAKE STRUCTURE 57,300,000 11,689,200 10,823,970 1,965,390
1 Earth Works including Cutting / Excavation and disposal of surplus / unsuitable materials 20% 11,460,000 10,314,000 9,998,850 888,150

No. (%) (PKR) (PKR)
2 Concrete Works 40% 22,920,000 687,600 412,560 137,520
a Bottom Slab Concrete at Intake 30% 6,876,000 687,600 412,560 137,520
b Side Walls Concrete at Intake 35% 8,022,000 0
c Top Slab Concrete at Intake 25% 5,730,000 0
d Frame Beam for Gate Opening and Closing 10% 2,292,000 0
3 Reinforcement 40% 22,920,000 687,600 412,560 939,720
a Reinforcement for Bottom Slab at Intake 30% 6,876,000 687,600 412,560 137,520
b Reinforcement for Side Walls at Intake 35% 8,022,000 802,200
c Reinforcement for Top Slab at Intake 25% 5,730,000 0
d Reinforcement for Frame Beam 10% 2,292,000 0
4.1.7 CONNECTING TUNNEL (BOX CHANNEL) 85,950,000 76,495,500 76,495,500 429,750
1 Cutting / Excavation works including disposal of surplus / unsuitable materials 45% 38,677,500 38,677,500 38,677,500 0
2 Main Structure of Box Channel 50% 42,975,000 35,669,250 35,669,250 429,750
3 Backfilling and Miscellaneous as per Design 5% 4,297,500 2,148,750 2,148,750 0
4.1.8 SEDIMENTATION BASIN 286,500,000 201,409,500 198,236,512 0
1 Excavation / Backfilling 23% 65,895,000 56,010,750 56,010,750 0
2 Reinforcement 40% 114,600,000 80,220,000 79,303,200
3 Concrete Works 35% 100,275,000 65,178,750 62,922,562
4 Protection Works 2% 5,730,000 0 0
4.1.9 HEADRACE TUNNEL 4,650,000,000 1,608,136,112 1,537,332,761 34,921,978

No. (%) (PKR) (PKR)
1 Portal (s) Construction 1% 46,500,000 36,925,000 36,925,000 0
2 Excavation complete in all respect 50% 2,325,000,000 1,386,901,412 1,316,098,061 34,921,978
3 Temporary Support complete in all respect 15% 697,500,000 184,309,700 184,309,700 0
4 Lining 30% 1,395,000,000 0 0 0
5 Backfilling and Grouting 4% 186,000,000 0 0
4.1.10 ADITS FOR MAIN TUNNEL WORKS 334,250,000 232,136,624 232,136,624 0
1 Adits Tunnels including disposal of Mucked Material Complete in all respects 75% 250,687,500 232,136,624 232,136,624 0
a Construction and Maintenance of Adit Tunnel No.1 13% 32,589,375 30,959,906 30,959,906 0
b Construction and Maintenance of Adit Tunnel No.2 32% 80,220,000 76,209,000 76,209,000 0
c Construction and Maintenance of Adit Tunnel No.3 18% 45,123,750 40,611,375 40,611,375 0
d Construction and Maintenance of Adit Tunnel No.4 30% 75,206,250 67,685,625 67,685,625 0
e Construction and Maintenance of Adit Tunnel No.5 7% 17,548,125 16,670,718 16,670,718 0
2 Structural Concrete / Lining 25% 83,562,500 0
4.1.11 CONCRETE LINED SURGE SHAFT 242,300,000 153,860,500 153,860,500 0
1 Surface Preparation / Protection 5% 12,115,000 9,692,000 9,692,000 0
2 Excavation complete in all respect 50% 121,150,000 121,150,000 121,150,000 0
3 Temporary Support 10% 24,230,000 23,018,500 23,018,500 0
4 Consolidation Grouting 5% 12,115,000 0 0
5 Lining 30% 72,690,000 0 0

No. (%) (PKR) (PKR)
4.1.12 CONCRETE LINED PRESSURE SHAFT 334,250,000 180,985,044 180,985,044 0
1 Portal (s) Construction 1% 3,342,500 2,005,500 2,005,500 0
2 Excavation complete in all respect 50% 167,125,000 167,125,000 167,125,000 0
3 Temporary Support complete in all respect 15% 50,137,500 11,854,544 11,854,544 0
4 Lining 30% 100,275,000 0
5 Backfilling and Grouting 4% 13,370,000 0
4.1.13 STEEL LINED PRESSURE TUNNEL 915,000,000 380,012,732 323,694,097 46,185,175
1 Excavation and Support including Shortecrete, Wire Mesh, Rock Bolts etc 50% 457,500,000 380,012,732 323,694,097 46,185,175
2 Lean Concrete / Grouting / Concrete Works 50% 457,500,000 0
4.1.14 POWERHOUSE 534,800,000 161,777,000 149,696,738 0
Cutting / Excavation / Blasting including disposal of mucked / surplus material at

1 20% 106,960,000 101,612,000 100,328,013
designated areas complete in all respect, Backfill and Plate Load Tests etc
2 Concrere Works 50% 267,400,000 26,740,000 21,659,400 0
a Foundation 20% 53,480,000 26,740,000 21,659,400
b Super Structure including Roof Slabs 50% 133,700,000 0
c Block Masonry 15% 40,110,000 0
d Finishes 10% 26,740,000 0
e Miscellaneous (Water Supply, Sewerage etc) 5% 13,370,000 0
3 Reinforcement 25% 133,700,000 30,082,500 24,366,825 0
a Foundation 45% 60,165,000 30,082,500 24,366,825
b Super Structure including Roof Slabs 55% 73,535,000 0
4 Others / Miscellaneous 5% 26,740,000 3,342,500 3,342,500 0
a Boundary Wall 30% 8,022,000 0
b Rock Stabilization 10% 2,674,000 0

No. (%) (PKR) (PKR)
c Area Drainage Works 10% 2,674,000 0
d Training Works of Existing Nullah 50% 13,370,000 3,342,500 3,342,500 0
4.1.15 TAILRACE 67,394,350 39,789,625 36,262,743 4,253,393
1 Earthworks 20% 13,478,870 11,457,040 10,862,621 0
a Cutting / Excavation works including disposal of surplus / unsuitable materials 90% 12,130,983 10,917,885 10,323,466
b Backfilling 10% 1,347,887 539,155 539,155 0
2 Concrete Works 50% 33,697,175 17,707,866 15,875,076 2,658,371
a Foundation Slab 40% 13,478,870 7,413,379 6,469,858 943,521
b Walls 25% 8,424,294 4,633,362 4,043,661 589,701
c Top Slab 35% 11,794,011 5,661,125 5,361,557 1,125,149
3 Reinforcement 30% 20,218,305 10,624,719 9,525,046 1,595,022
a Foundation Slab 40% 8,087,322 4,448,027 3,881,915 566,112
b Walls 25% 5,054,576 2,780,017 2,426,197 353,820
c Top Slab 35% 7,076,407 3,396,675 3,216,934 675,090
4.1.16 132 KV SWITCHYARD 39,160,000 8,223,600 8,223,600 0
Cutting / Excavation / Blasting including disposal of mucked / surplus material at

1 30% 11,748,000 8,223,600 8,223,600 0
designated areas complete in all respect, Backfill etc.
2 Foundation Works 10% 3,916,000 0
3 Reinforcement 10% 3,916,000 0
4 Other / Miscellaneous 50% 19,580,000 0 0 0
a Slope Stabilization 40% 7,832,000 0
b Boundary Wall / Fencing 20% 3,916,000 0
c Beautificatibn 20% 3,916,000 0

No. (%) (PKR) (PKR)
d Drainage Works 5% 979,000 0
e Ancilliary Works 15% 2,937,000 0
4.1.17 MISCELLANEOUS ITEMS 180,000,000 90,988,653 89,688,653 0
Standard Internal Security Arrangments including fencing, razor wire, watch towers, security
1 barriers, walk through gates, provision of CCTV Cameras at all Site Camp Areas / Project 20% 36,000,000 20,983,846 20,483,846
Offices of Employer, Contractor and Management Consultants
2 HSE and First Aid Facilities, Security etc 25% 45,000,000 26,104,807 25,904,807
3 Employer's Field Facilities including Running and Maintenance 40% 72,000,000 43,900,000 43,300,000
4 On Job and Formal 0 & M Training of Employer's Employees 10% 18,000,000 0 0
5 Fencing and Boundaries of Project's Acquired Land 3% 5,400,000 0 0
6 Documentary Film / Still Pictures 2% 3,600,000 0 0 0
4.2 VEHICLES FOR EMPLOYER 160,000,000 103,550,000 102,477,605 500,000
1 Supply of Vehicles (Including Insurance and Registration) 30% 48,000,000 48,000,000 48,000,000 0
2 POL, Maintenance, Repairs, Insurance, Taxes and Drivers Salaries 70% 112,000,000 55,550,000 54,477,605 500,000
Grand Total Schedule No. 4 9,719,775,650 3,958,993,115 3,802,292,622 94,552,114

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69 MW LAWI HYDROPOWER PROJECT IPC NO.

1 Schedule No.1 43,382,200 960,000 0

3 Schedule No.3 1,090,692,740 0 593,694,134 593,694,134 0

4 Schedule No.4 9,719,775,650 0 3,958,993,115 3,802,292,622 94,552,114

5 Provisional Sum 1,160,000,000 0 0

6 TOTAL （1 to 5) 16,337,654,685 0 4,552,687,249 960,000 4,395,986,756 0 94,552,114

7 Advance Payment @ 10% of Schedules. No 1 & 4 1,408,696,194

8 Deduction of Advance Payment @ 10% (Schedule No.1&4) - 9,455,211

9 Retention Money @ 10% (Schedule No.1&4) - 9,455,211

11 Net Payment Sr. No (6-8-9) - 75,641,691

12 Dollar Rate 28 Days beyond Submission

13 Net Payment Sr. No (6-8-9) in PKR 75,641,691

Schedule No.5 - Grand Summary

3 Design Services 1,090,692,740 593,694,134 593,694,134 0

Civil Works, Installation and

Sub-Total 43,382,200 10,810,468,390 960,000 4,552,687,249 0 4,395,986,756 94,552,114

Grand Total in PKR excluding Provisional

1.2 Generators & Auxiliaries 17.91% 7,771,680 0 0 0

1.3 Governor Inlet Valves 6.04% 2,619,000 0 0 0

1.4 Powerhouse Overhead Cranes & Equipment 1.07% 464,300 0 0 0

1.5 Mobile Crane 0.95% 412,500 0 0 0

1.7 Step up Transformers 4.33% 1,876,920 0 0 0

1.8 Medium & High Voltage Busbars 5.51% 2,391,000 0 0 0

1.9 132 KV Switchyard 1.87% 810,600 0 0 0

1.10 SCADA System 2.59% 1,125,000 0 0 0

1.11 Telecommunication System 0.29% 125,000 0 0 0

1.12 Essential Spare Parts 3.46% 1,500,000 0 0 0

1.13 Fire protection & HVAC System 0.37% 160,000 0 0 0

Total Schedule No.1 (1.1 - 1.13) 100.00% 43,382,200 960,000 0 0

1.1 Pelton Turbines, 4 Jets, Double regulated 0

Sub-Total 1.1 18.41% 7,988,400 0 0 0

1.2 Generators & Auxiliaries 0

1.2.1 Generator embedded parts 1.62% 704,336

1.2.2 Rotor,stator,upper bracket,bearing,air cooler,breaking device,etc 13.18% 5,717,344

1.2.3 Excitation and Voltage Regulation System 1.04% 450,000

1.2.4 Auxiliary Mechanical Systems 0.92% 400,000

1.2.5 Workshop equipment &Tools 0.92% 400,000

1.2.6 Elevator 0.23% 100,000

Sub-Total 1.2 17.91% 7,771,680 0 0

1.3 Governor Inlet Valves

1.3.1 Governor 2.58% 1,119,000

1.3.2 Inlet valves 3.46% 1,500,000

Sub-Total 1.3 6.04% 2,619,000 0 0

1.4 Powerhouse Overhead Cranes & Equipment

Sub-Total 1.4 1.07% 464,300 0

1.5 Mobile Crane

Sub-Total 1.5 0.95% 412,500 0

1.6.2 Trashrack 2.31% 1,000,000

1.6.3 cleaning machine 1.84% 800,000

1.6.4 Weir(Flushing Section) gates 4.61% 2,000,000

1.6.5 Intake gates 6.45% 2,800,000

1.6.6 Sedimentation Basin gates 6.45% 2,800,000

1.6.7 tailwater gates 1.38% 600,000

1.6.8 steel liner,Penstock 10.37% 4,500,000 0 0

Sub-Total 1.6 37.20% 16,137,800 960,000 0

1.7 Step up Transformers

17.1 Step up Transformers 3.46% 1,500,000

1.7.2 service station transformer, uxiliary transformer 0.87% 376,920

Sub-Total 1.7 4.33% 1,876,920 0 0

1.8 Medium & High Voltage Busbars