International Project Estimating System

Light Rail Transit Project Bill of Quantities

LRT Initial Investment for Design & Construction
Currency: USD-United States-Dollar
Item

1.1.0101
1.1.0102

Description
At Grade Infrastructure

Unit

01 - Survey & Mapping

Survey Control
Survey Layout

month
month

Quantity

48.00
48.00

Rate

Amount

15,510.00
73,790.00

Section Total:

1.1.0201

02 - Geotechnical Investigation
Geotechnical Investigation

4,286,400.00

LS

1.00

538,560.00

Section Total:

1.1.0301

03 - Temporary Traffic Arrangements

Signage, Marking & Safety Elements

sum

04 - Earthworks
Excavation including Asphalt Layers (1.110)
Fill & Compact Layers

1.00

4,411,720.00

4,411,720.00
4,411,720.00

m3
m3

120,000.00
6,000.00

10.80
5.90

Section Total:

1,296,000.00
35,400.00
1,331,400.00

1.1.0501

05 - Utility Protection & Relocation (including

Removals)
Remove Curbstone in Walkway & Islands (1.010)

1.1.0502
1.1.0503
1.1.0504
1.1.0505
1.1.0506
1.1.0507
1.1.0508
1.1.0509
1.1.0510
1.1.0511
1.1.0512
1.1.0513
1.1.0514
1.1.0515
1.1.0516
1.1.0517
1.1.0518
1.1.0519
1.1.0520
1.1.0530
1.1.0540
1.1.0550
1.1.0560

Remove Curbstone in Median (1.020)

Remove Paving in Curbs & Medians (1.030)
Remove Safety Fence & Barriers (1.040)
Remove Wall Fences (1.050)
Remove Manholes (1.060)
Remove Concrete Ditch (1.070)
Remove Water Meters (1.080)
Remove Light Poles (1.090)
Remove Parking Meters (1.100)
Remove Traffic Signs (1.120)
Remove Electric Piller (1.130)
Remove Manhole (1.140)
Remove Piller (1.150)
Remove Billboard (1.160)
Remove Lottery Booth (1.170)
Remove Post Boxes (1.180)
Remove Safety Poles (1.190)
Remove Benches (A1)
Remove Exhaust Pipe 8" (sec 212) (A1)
Staircase (north wall of underpass) (A1)
Relocation of Bus Stops (2.010)
Relocation of Traffic Lights (2.020)
Relocation of Trees (2.030)

m
m2
m
m
unit
m
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit
unit

9/1/03 11:58:57 AM

538,560.00
538,560.00

Section Total:

1.1.0401
1.1.0402

744,480.00
3,541,920.00

92,000.00

3.20

294,400.00

5,000.00
130,000.00
10,000.00
4,500.00
1,500.00
18.00
9.00
700.00
16.00
54.00
30.00
125.00
60.00
4.00
4.00
6.00
120.00
6.00
2.00
1.00
60.00
100.00
900.00

3.20
3.20
7.30
14.60
234.00
14.60
43.90
146.00
58.50
2.90
820.00
820.00
820.00
29.30
439.00
73.20
14.60
14.60
732.00
5,850.00
439.00
439.00
73.20

16,000.00
416,000.00
73,000.00
65,700.00
351,000.00
262.80
395.10
102,200.00
936.00
156.60
24,600.00
102,500.00
49,200.00
117.20
1,756.00
439.20
1,752.00
87.60
1,464.00
5,850.00
26,340.00
43,900.00
65,880.00

Page No 1 of 16

Item
1.1.0570

Description
Relocation of Statues (2.040)

Unit
unit

Quantity
24.00

Rate
1,460.00

Section Total:

1.1.0701
1.1.0702
1.1.0716
1.1.0717

07 - Construction Works (concrete, reinforced

concrete)
Concrete Track Slab -Cast-in-Place (3.050)
Concrete Track Slab -Precast (3.050)
Paving in Trackway 50% Asphalt (3.080)
Paving in Trackway 50% 20/10 (3.090)

1,678,976.50

m3
m3
m2
m2

50,000.00
12,500.00
72,000.00
72,000.00

229.00
351.00
5.90
17.60

Section Total:

1.1.0801

08 - Retaining Walls & Stone Cladding

Concrete Wall 40 cm thick (3.150)

Amount
35,040.00

11,450,000.00
4,387,500.00
424,800.00
1,267,200.00
17,529,500.00

m2

6,400.00

242.00

Section Total:

1,548,800.00
1,548,800.00

09 - Roads, Sidewalks, Ramps (subgrade, subbase,

curbstones, pavement, asphalt etc.)
1.1.0901
1.1.0902

Curbstone 17*25 with Concrete Base (3.010)

Island Curbstone 23*25 with Concrete Base (3.020)

m
m

35,000.00
25,000.00

16.10
17.60

563,500.00
440,000.00

1.1.0903

31,000.00

43.90

1,360,900.00

1.1.0904

Granite Curbstone Type 01 or 02 with Concrete Base

(3.030)
Granite Curbstone Type 04 with Concrete Base

12,600.00

73.20

922,320.00

1.1.0908
1.1.0910
1.1.0912
1.1.0913
1.1.0914

Aggregate Base Course (3.060)

Paving in Walkways & Islands (3.070)
Bituminous Primer Coating (3.100)
Bitiminous Adhesive Coating (3.110)
Asphalt Layering (5 cm thick) (3.120)

m3
m2
m2
m2
m2

90,800.00
165,000.00
105,000.00
540,000.00
610.00

17.60
17.60
0.44
0.44
5.90

1,598,080.00
2,904,000.00
46,200.00
237,600.00
3,599.00

Section Total:

1.1.1001
1.1.1002

10 - Drainage
Reverse Track Drainage Steel Pipe (3.200)
Track Drainage Manhole 80 cm radius, depth 120cm
(3.210)

8,076,199.00

m
unit

28,000.00
624.00

58.50
132.00

Section Total:

1,638,000.00
82,368.00

1,720,368.00

1.1.1101
1.1.1102
1.1.1103
1.1.1104
1.1.1105

11 - Street Lighting
Regular Light Pole
Architectural Light Pole (Yaffa Road)
Temporary Poles
Emergency Lights (Luminaire including Pole)
Emergency Lights (Luminaire on existing Catenary Pole)

unit
unit
unit
unit
unit

1.1.1106

Commission Steet Lighting

LS

1,400.00
250.00
260.00
225.00
225.00

1,740.00
3,370.00
694.00
1,500.00
985.00

2,436,000.00
842,500.00
180,440.00
337,500.00
221,625.00

1.00

255,700.00

255,700.00

Section Total:

4,273,765.00

12 - Communications Infrastructure & Traffic Signals

1.1.1201

Delivery of 24-core single mode fiber optic cable

9/1/03 11:58:57 AM

55,000.00

4.70

258,500.00

Page No 2 of 16

Item
1.1.1202

Description
Delivery of 20-core single mode fiber optic cable

Unit

Quantity
9,200.00

1.1.1203

Delivery of 16-core single mode fiber optic cable

1.1.1204

Delivery of 12-core single mode fiber optic cable

1.1.1205

Rate
4.10

Amount
37,720.00

12,300.00

3.50

43,050.00

7,500.00

2.90

21,750.00

Delivery of 8-core single mode fiber optic cable

38,000.00

2.40

91,200.00

1.1.1206

Delivery of 4-core single mode fiber optic cable

32,000.00

1.80

57,600.00

1.1.1207
1.1.1208
1.1.1209
1.1.1210
1.1.1211

Deployment of fibre optic cable

Delivery and installation of FC Pigtail
Delivery and installation of splice
Delivery and installation of F/O patch panel
Delivery and installation of 20U communications cabinet

m
ea
ea
ea
ea

186,000.00
1,600.00
900.00
220.00
45.00

0.88
22.00
14.70
73.40
294.00

163,680.00
35,200.00
13,230.00
16,148.00
13,230.00

1.1.1212

Delivery and installation of 40U communications cabinet

ea

12.00

1,030.00

12,360.00

1.1.1213

Delivery and installation of 20U communications cabinet

ea

45.00

1,470.00

66,150.00

1.1.1214

Delivery and installation of single network socket

ea

21.00

6,890.00

144,690.00

1.1.1215
1.1.1216

Delivery and installation of F/O patch cord

Delivery of 8-core single mode fiber optic cable

ea
m

200.00
7,500.00

29.40
2.40

5,880.00
18,000.00

1.1.1217

Deployment of 8-core single mode fiber optic cable

7,200.00

0.88

6,336.00

1.1.1218
1.1.1219
1.1.1220
1.1.1221
1.1.1222

ea
ea
ea
ea
ea

20.00
23.00
1.00
31.00
70.00

3,660.00
3,660.00
157,900.00
1,770.00
1,950.00

73,200.00
84,180.00
157,900.00
54,870.00
136,500.00

1.1.1223
1.1.1224

Cisco Catalyst 3524 Ethernet Switch

Cisco Catalyst 3524 Ethernet Switch
Cisco Catalyst 6500 backbone Gigabit Switch
Single Mode F/O - GIGA Ethernet converter
Single Mode to Multi Mode F/O - GIGA Ethernet
converter
Single Mode F/O - 10/100 Ethernet converter
Service Managment Network Monitoring system

ea
ea

3.00
1.00

575.00
2,940.00

1,725.00
2,940.00

1.1.1225
1.1.1226

Firewall System
Design & Commission Communications System

ea
ea

3.00
1.00

22,280.00
489,030.00

66,840.00
489,030.00

1.1.1227
1.1.1228

Camera Infrastructure
Other Communications Infrastructure

LS
LS

1.00
1.00

201,960.00
605,890.00

201,960.00
605,890.00

Section Total:

1.1.1403

14 - Street Furniture, Railings

Pedestrian Safety Fence (3.140)

2,879,759.00

13,500.00

77.60

Section Total:

1.1.1501

15 - Traffic Signs & Painting

Traffic Signs (3.130)

1,047,600.00

unit

98.00

43.90

Section Total:

1.1.1600
1.1.1601
1.1.1602
1.1.1603

16 - Landscaping & Irrigation

Irrigation Manholes
Trickling System
Heads (every 500m)
Computer

9/1/03 11:58:57 AM

1,047,600.00

4,302.20
4,302.20

unit
m
units
unit

700.00
78,000.00
51.00
39.00

439.00
1.00
2,930.00
5,850.00

307,300.00
78,000.00
149,430.00
228,150.00

Page No 3 of 16

Item
1.1.1604
1.1.1605
1.1.1606
1.1.1607
1.1.1608
1.1.1609
1.1.1610
1.1.1611
1.1.1611

Description
Irrigation for Trees
Line in Duct
Transition Line
Main Line for Trickling
Adult Trees
Temp Protection for Trees
Shrubs (3.5 per m2)
Spread Soil
Soil

Unit
unit
m
m
m
unit
unit
unit
m2
m3

Quantity
2,100.00
18,000.00
6,000.00
15,000.00
2,200.00
1,800.00
105,000.00
35,600.00
12,600.00

Rate
4.40
10.00
13.20
5.90
217.00
29.30
2.60
0.88
8.80

Section Total:

Amount
9,240.00
180,000.00
79,200.00
88,500.00
477,400.00
52,740.00
273,000.00
31,328.00
110,880.00
2,065,168.00

17 - Management Design, QA, QC, Supervision. (for all

Cost Tables included here)

Management, Supervision & Site Facilities

1.1.1701

Management, Supervision & Site Facilities

MO

48.00

366,720.00

Section Total:

1.1.1702
1.1.1703

Quality Assurance & Quality Control

Quality Control Services
Lab Testing Services

17,602,560.00

LS
LS

1.00
1.00

1,221,470.00
942,490.00

Section Total:

1.1.1704
1.1.1705
1.1.1706
1.1.1707
1.1.1708
1.1.1708

Design
Civil Design
Architectural Design
E&M Design
Train Systems Design
Traffic Signal Design
Antiquities Survey

17,602,560.00

1,221,470.00
942,490.00
2,163,960.00

LS
LS
LS
LS
LS
LS

1.00
1.00
1.00
1.00
1.00
1.00

8,078,470.00
1,346,410.00
2,154,260.00
2,423,540.00
578,960.00
201,960.00

8,078,470.00
1,346,410.00
2,154,260.00
2,423,540.00
578,960.00
201,960.00

Section Total:

14,783,600.00

Sub Total:

34,550,120.00

19 - Trackwork for LRT Line

1.1.1901
1.1.1902
1.1.1903

Supply Trackwork System

Design (Line & Depot)
Turnouts
Switch Machines-Contec CSV 24 KV-P-EH-M (Line)

LS
LS
unit

1.00
1.00
21.00

379,580.00
1,267,000.00
17,670.00

379,580.00
1,267,000.00
371,070.00

1.1.1904
1.1.1905
1.1.1906
1.1.1908
1.1.1910
1.1.1911

Earth Box for Switch Machine EH 71-24

Switch Machines - Contec M71-33 (Line)
Grooved Rail Ri 55 N-standard system
Grooved Rail Ri 55N
Stop Blocks (line & depot)
Drainage Boxes (2 conn Tubes, drainage of groove)

unit
unit
m
m
unit
ea

21.00
16.00
37,000.00
4,800.00
9.00
470.00

1,630.00
3,640.00
334.00
633.00
1,810.00
116.00

34,230.00
58,240.00
12,358,000.00
3,038,400.00
16,290.00
54,520.00

1.1.1912

Drainage Boxes (1 conn Tube, drainage of groove)

ea

460.00

405.00

186,300.00

1.1.1913

Drainage Boxes (1 conn Tube, drainage of groove &

surface)

unit

460.00

463.00

212,980.00

9/1/03 11:58:57 AM

Page No 4 of 16

Item
1.1.1914
1.1.1915
1.1.1917
1.1.1918
1.1.1919
1.1.1920
1.1.1921

Description
Dilation Devices
Heatings for Turnouts
Rail Saw
Rail Welding Equipment
Supervision Trackwork Construction
Planning Phase
Investigate Wheel/Rail Combination Adjustment

Unit
unit
units
unit
unit
days
LS
LS

1.1.1922
1.1.1923
1.1.1924
1.1.1925
1.1.1927
1.1.1928
1.1.1929

Elastic Layings for Single Crossover

Elastic Layings for Each Turnout
Elastic Layings for Double Crossover
Elastic Layings for Single Junction Point
Training
Freight Rails & Switches to Port
Stray Current Control Programme & Measures

unit
unit
unit
unit
days
LS
LS

Quantity
12.00
45.00
3.00
1.00
180.00
1.00
1.00

Rate
20,960.00
1,160.00
2,320.00
202,640.00
1,160.00
3,470.00
17,370.00

Amount
251,520.00
52,200.00
6,960.00
202,640.00
208,800.00
3,470.00
17,370.00

7.00
12.00
3.00
3.00
20.00
1.00
1.00

17,370.00
8,110.00
34,740.00
16,210.00
1,160.00
565,490.00
161,570.00

121,590.00
97,320.00
104,220.00
48,630.00
23,200.00
565,490.00
161,570.00

Section Total:

1.1.1930
1.1.1931

Install Trackwork System

Install Grooved Rail
Install Switches

19,841,590.00

m
sum

82,000.00
1.00

108.00
6,193,500.00

8,856,000.00
6,193,500.00

Section Total:

15,049,500.00

Sub Total:

34,891,090.00

Sub Total:

120,833,727.70

Mechanical & Electrical (M&E) Equipment

01 - Traction Power

1.2.0101
1.2.0102
1.2.0103
1.2.0104
1.2.0105
1.2.0106
1.2.0107
1.2.0108
1.2.0109
1.2.0110
1.2.0111

2.2.1 - LRT Line Substations

Transformers
Rectifiers
DC Switchgear
MV Switchgear
Low Voltage Switchgear
Substation Cable
Substation Accessories
Substation Design
Substation Special Tools
Substation Installation
Commissioning & Training

unit
unit
unit
unit
unit
m
unit
unit
unit
unit
unit

16.00
16.00
16.00
16.00
16.00
36,000.00
16.00
16.00
16.00
16.00
16.00

58,580.00
30,430.00
203,120.00
115,280.00
23,360.00
56.80
7,050.00
33,530.00
29,540.00
73,440.00
54,730.00

Section Total:

1.2.0121
1.2.0122
1.2.0123
1.2.0124
1.2.0125
1.2.0126
1.2.0127
1.2.0128
1.2.0129

2.2.2 - Maintenance Building Substation

Transformers
Rectifiers
DC Switchgear
MV Switchgear
Low Voltage Switchgear
Substation Cable
Substation Accessories
Substation Design
Substation Special Tools

9/1/03 11:58:57 AM

937,280.00
486,880.00
3,249,920.00
1,844,480.00
373,760.00
2,044,800.00
112,800.00
536,480.00
472,640.00
1,175,040.00
875,680.00
12,109,760.00

unit
unit
unit
unit
unit
m
unit
unit
unit

1.00
1.00
1.00
1.00
1.00
6,000.00
1.00
1.00
1.00

123,280.00
60,870.00
296,200.00
136,200.00
123,260.00
43.80
7,970.00
33,530.00
35,430.00

123,280.00
60,870.00
296,200.00
136,200.00
123,260.00
262,800.00
7,970.00
33,530.00
35,430.00

Page No 5 of 16

Item
1.2.0130
1.2.0131
1.2.0132
1.2.0133

Description
Substation Installation
Commissioning & Training
Substation Testing & Approvals
Commisioning & Project Management

Unit
unit
unit
LS
unit

Quantity
1.00
1.00
1.00
16.00

Rate
167,190.00
55,550.00
169,400.00
34,810.00

Amount
167,190.00
55,550.00
169,400.00
556,960.00

Section Total:

2,028,640.00

Sub Total:

14,138,400.00

02 - Power Distribution
Catenary

1.2.0200
1.2.0201
1.2.0203
1.2.0204
1.2.0205
1.2.0206
1.2.0207
1.2.0208
1.2.0209

2.2.3 - Catenary South Section

OCS PolesCatenary Supports
Catenary Spans
Catenary Cables
Catenary Feeding & Safety Features
Catenary Design
Supplier Supervision & Training
Catenary Spare Parts
Catenary Installation

Unit
units
LS
LS
LS
LS
LS
LS
LS

640.00
756.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

4,180.00
738.00
568,490.00
13,770.00
81,950.00
117,640.00
258,800.00
23,530.00
1,672,630.00

Section Total:

1.2.0211
1.2.0213
1.2.0214
1.2.0215
1.2.0216
1.2.0217
1.2.0218
1.2.0219
1.2.0220

2.2.4 - Catenary Central Section

OCS PolesCatenary Supports
Catenary Spans
Catenary Cables
Catenary Feeding & Safety Features
Catenary Design
Supplier Supervision & Training
Catenary Spare Parts
Catenary Installation

5,969,938.00

Unit
units
LS
LS
LS
LS
LS
LS
LS

490.00
600.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

3,910.00
891.00
129,400.00
3,500.00
31,340.00
71,350.00
135,280.00
2,140.00
848,340.00

Section Total:

1.2.0223
1.2.0224
1.2.0225
1.2.0226
1.2.0227
1.2.0228
1.2.0229
1.2.0230
1.2.0231
1.2.0232

1.2.0236

2.2.5 - Catenary within Maintenance Yard

OCS Poles & Wall Anchors
Catenary Supports
Catenary Spans
Catenary Cables
Catenary Feeding & Safety Features
Catenary Design
Supplier Supervision & Training
Catenary Spare Parts
Catenary Installation
Project Management & Commissioning

Utility Expenses
Utility Company Charges

9/1/03 11:58:57 AM

2,675,200.00
557,928.00
568,490.00
13,770.00
81,950.00
117,640.00
258,800.00
23,530.00
1,672,630.00

1,915,900.00
534,600.00
129,400.00
3,500.00
31,340.00
71,350.00
135,280.00
2,140.00
848,340.00
3,671,850.00

units
units
LS
LS
LS
LS
LS
LS
LS
LS

272.00
306.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

4,180.00
1,100.00
89,990.00
3,530.00
111,800.00
62,990.00
123,520.00
8,590.00
682,700.00
276,510.00

1,136,960.00
336,600.00
89,990.00
3,530.00
111,800.00
62,990.00
123,520.00
8,590.00
682,700.00
276,510.00

Section Total:

2,833,190.00

Sub Total:

12,474,978.00

LS

1.00

2,822,050.00

2,822,050.00

Page No 6 of 16

Item

Description
Section Total:

Unit

Quantity

Rate

Amount
2,822,050.00

Sub Total:

15,297,028.00

03 - LRT Signal System (Train Signaling)

Interlocking Equipment

1.2.0301
1.2.0302
1.2.0303
1.2.0304
1.2.0305
1.2.0306

Supply Interlocking Equipment

Interlocking Equipment Section 1
Interlocking Equipment Section 2
Interlocking Equipment Section 3
Interlocking Equipment Section 4
Interlocking Equipment Section 5
Interlocking Equipment Maintenance Yard

Lot
Lot
Lot
Lot
Lot
LS

1.00
1.00
1.00
1.00
1.00
1.00

162,510.00
160,040.00
163,140.00
161,110.00
285,420.00
931,890.00

Section Total:

1.2.0307
1.2.0308
1.2.0309
1.2.0310
1.2.0311
1.2.0312

Install Interlocking Equipment

Install Interlocking Equipment Section 1
Install Interlocking Equipment Section 2
Install Interlocking Equipment Section 3
Install Interlocking Equipment Section 4
Install Interlocking Equipment Section 5
Install Interlocking Equipment at Maintenance Yard

162,510.00
160,040.00
163,140.00
161,110.00
285,420.00
931,890.00
1,864,110.00

Lot
Lot
Lot
Lot
Lot
Lot

1.00
1.00
1.00
1.00
1.00
1.00

86,610.00
58,130.00
55,380.00
51,350.00
91,270.00
302,180.00

86,610.00
58,130.00
55,380.00
51,350.00
91,270.00
302,180.00

Section Total:

644,920.00

Sub Total:

2,509,030.00

Train Signal Equipment

1.2.0313
1.2.0314

Supply Train Signal Equipment

Supply Central Train Control Equipment
Supply Vehicle (Train Borne-TB) Signaling Equipment

LS
unit

1.00
56.00

189,890.00
6,810.00

189,890.00
381,360.00

1.2.0315

Supply Point Heaters & TS Equipment

Lot

1.00

954,200.00

954,200.00

Section Total:

1.2.0316
1.2.0317
1.2.0318

Install Train Signal Equipment

Install Central Train Control Equipment
Install Vehicle Signaling Equipment
Install Point Heaters & TS Equipment

1,525,450.00

Lot
units
Lot

1.00
56.00
1.00

34,390.00
1,300.00
380,120.00

34,390.00
72,800.00
380,120.00

Section Total:

487,310.00

Sub Total:

2,012,760.00

Sub Total:

4,521,790.00

1.2.0319

04 - Intersection Signal System

Supply Wayside Equipment (AVL & Traffic Pre-emption)

Lot

1.00

885,890.00

885,890.00

1.2.0320

Install Wayside Equipment (AVL & Traffic Pre-emption)

Lot

1.00

295,110.00

295,110.00

9/1/03 11:58:57 AM

Page No 7 of 16

Item

Description

Unit

Quantity

Rate

Section Total:

Amount
1,181,000.00

05 - Telecom System

1.2.0505
1.2.0506

2.5.3 Telephone System

Supply Install Telephone System
Design & Commission System

LS
LS

1.00
1.00

721,650.00
145,510.00

721,650.00
145,510.00

Section Total:

867,160.00

Sub Total:

867,160.00

06 - Supervisory Control System

2.4.1 Central Automated Vehicle Locator System
(AVLS) and Passenger Information System (PIS)
1.2.0601
1.2.0602
1.2.0603
1.2.0604
1.2.0605
1.2.0606
1.2.0607
1.2.0608
1.2.0609
1.2.0610
1.2.0611
1.2.0612
1.2.0613
1.2.0614
1.2.0615

AVLS Hardware & Software

AVLS Statistic
AVLS Radio Control
Radio Lan
Optical Passenger Hardware & Software
Announcement System
Scheduling & Rostering System
Detailed Specification
Training for Data Administration Personnel
Training for Operation Personnel
Commission AVLS & PIS Equipment
Project Management
Set of Tools for Installation & Maintenance
Training for Maintenance Personnel
AVLS & PIS Documentation

LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS

1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

763,860.00
122,820.00
112,330.00
68,900.00
120,570.00
149,780.00
202,200.00
119,820.00
29,960.00
59,910.00
134,800.00
164,750.00
134,800.00
59,910.00
89,870.00

Section Total:

1.2.0617
1.2.0618
1.2.0619
1.2.0621
1.2.0622
1.2.0623
1.2.0624

2.4.2 On Board AVLS Equipment

Onboard Computer
Radio Interface
Radio set
LAN Equipment incl. Antenna
Installation
Central
Planning

763,860.00
122,820.00
112,330.00
68,900.00
120,570.00
149,780.00
202,200.00
119,820.00
29,960.00
59,910.00
134,800.00
164,750.00
134,800.00
59,910.00
89,870.00
2,334,280.00

ea
ea
ea
ea
unit
LS
LS

56.00
56.00
56.00
56.00
56.00
1.00
1.00

5,160.00
3,790.00
2,280.00
3,030.00
17,310.00
82,380.00
8,990.00

Section Total:

288,960.00
212,240.00
127,680.00
169,680.00
969,360.00
82,380.00
8,990.00
1,859,290.00

2.4.3 Wayside Passenger Information System

1.2.0625
1.2.0626
1.2.0627
1.2.0628
1.2.0630

PIS Stop Computer

PIS Double Sided Displays
Instruction & Training for PIS Displays
PIS Documentation
Project Management PIS System

unit
unit
LS
LS
LS

16.00
80.00
1.00
1.00
1.00

24,850.00
17,150.00
11,980.00
13,410.00
52,420.00

Section Total:

1.2.0629

2.4.4 Other AVLS & PIS Equipment

Analogue Radio for AVL

9/1/03 11:58:57 AM

397,600.00
1,372,000.00
11,980.00
13,410.00
52,420.00
1,847,410.00

ea

4.00

174,740.00

698,960.00

Page No 8 of 16

Item

Description

Unit

Quantity

Rate

Section Total:

1.2.0631
1.2.0632
1.2.0633
1.2.0634
1.2.0635
1.2.0636
1.2.0637
1.2.0638
1.2.0639
1.2.0640
1.2.0641
1.2.0642
1.2.0643
1.2.0644

2.4.5 Installation of PIS & PA Equipment

Installation of display (2 x 5 Mhr)
PA Equipment on station
Power amplifier
Wiring of audio signals
Installation of PA equipment
Localization of displays
Localization of PA
Integration with CCTV/security
Detailed Design
Message generation (speech)
Staging Documentation-hebrew
User Training Local Project coordination

Amount
698,960.00

ea
ea
ea
ea
ea
LS
LS
LS
LS
LS
LS
LS
LS
LS

80.00
56.00
16.00
32.00
56.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

942.00
942.00
4,710.00
4,710.00
942.00
67,320.00
26,930.00
134,640.00
189,050.00
86,170.00
141,790.00
47,260.00
47,260.00
189,050.00

75,360.00
52,752.00
75,360.00
150,720.00
52,752.00
67,320.00
26,930.00
134,640.00
189,050.00
86,170.00
141,790.00
47,260.00
47,260.00
189,050.00

Section Total:

1,336,414.00

Sub Total:

8,076,354.00

07 - Ventilation & Air Conditioning (of Substations)

1.2.0701

HVAC in Traction Power Substations

unit

18.00

7,650.00

Section Total:

137,700.00
137,700.00

08 - Mechanical (& Electrical) Station Equipment

(Subsystems in Traction Power Substations)
1.2.0801
1.2.0802
1.2.0803

Electrical Installation 400V in TPS

Fire Alarm & Extinguishing System
Intrusion + Access Control to TPS

unit
unit
unit

16.00
17.00
18.00

18,770.00
28,270.00
2,450.00

Section Total:

1.2.0901
1.2.0902
1.2.0903
1.2.0904
1.2.0905
1.2.0906
1.2.0907
1.2.0908

09 - Station Illumination & Electricity

Power Distribution
PIS Electrical Feed
Station Illumination
Camera Electrical Feed
Ticketing Electrical Feed
Validator Electrical Feed
Additional Security Camera
Project Management & Commissioning

300,320.00
480,590.00
44,100.00
825,010.00

LS
unit
LS
unit
unit
unit
unit
LS

1.00
192.00
1.00
132.00
90.00
90.00
32.00
1.00

1,083,340.00
61.20
907,920.00
61.20
61.20
61.20
11,810.00
307,060.00

Section Total:

1,083,340.00
11,750.40
907,920.00
8,078.40
5,508.00
5,508.00
377,920.00
307,060.00
2,707,084.80

10 - Ticketing System

1.2.1002
1.2.1003
1.2.1004
1.2.1007
1.2.1008

Ticketing & Fare Collection Equipment

Standalone Validator on Platform
Ticket Vending Machine
Booking Office Machine
Central Computer Hardware
Handheld Terminal LDP 400

9/1/03 11:58:57 AM

ea
ea
ea
LS
ea

190.00
80.00
4.00
1.00
20.00

8,010.00
72,930.00
26,070.00
50,290.00
2,390.00

1,521,900.00
5,834,400.00
104,280.00
50,290.00
47,800.00

Page No 9 of 16

Item
1.2.1009
1.2.1010
1.2.1011
1.2.1012
1.2.1013
1.2.1014
1.2.1015
1.2.1016
1.2.1017
1.2.1018
1.2.1019
1.2.1020

Description
Test Bench
Tools
Documentation
Technical Assistance Supervisor
Technical Assistance Support
Training on Site
Project Management
Central Ticketing System License
TVM Management Module License
Control Terminal Data License
Specific Development Ticketing System
Specific Development for Credit Card Interface

Unit
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS
LS

Quantity
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

Rate
54,690.00
271,300.00
28,410.00
51,980.00
124,750.00
41,580.00
498,980.00
35,520.00
28,410.00
28,410.00
914,730.00
162,290.00

Section Total:

1.2.1020
1.2.1021
1.2.1022
1.2.1023
1.2.1026
1.2.1027
1.2.1028
1.2.1029

Ticketing & Fare Collection Installation

On Cabin Wiring
Ticketing System Design
Local Business Interface
SW Hebrew Interfaces:TVM,VAL
Local Project Coordination
Installation
Commissioning Staging Local Forces
Technology Transfer

Amount
54,690.00
271,300.00
28,410.00
51,980.00
124,750.00
41,580.00
498,980.00
35,520.00
28,410.00
28,410.00
914,730.00
162,290.00
9,799,720.00

manhr
LS
LS
LS
LS
LS
LS
LS

220.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00

94.30
303,180.00
134,640.00
37,700.00
303,180.00
188,500.00
181,910.00
26,930.00

20,746.00
303,180.00
134,640.00
37,700.00
303,180.00
188,500.00
181,910.00
26,930.00

Section Total:

1,196,786.00

Sub Total:

10,996,506.00

11 - Safety & Security System

1.2.1101
1.2.1102

2.2.6 SCADA
Supply & Install SCADA System
Design & Commission SCADA

LS
LS

1.00
1.00

801,380.00
264,460.00

Section Total:

801,380.00
264,460.00
1,065,840.00

2.5.1 CCTV Security Camera System

1.2.1110
1.2.1111

Line CCTV System

PTZ Cameras for Line
Fixed Cameras for Switches

ea
ea

240.00
16.00

11,410.00
5,010.00

Section Total:

1.2.1112
1.2.1113

Depot Camera System

Fixed Entrance Cameras
PTZ Cameras for Depot Switchyard

2,818,560.00

ea
ea

9.00
16.00

5,010.00
13,320.00

Section Total:

1.2.1114

OCC Systems
CCTV Management System

Rolling Stock Camera System

Dome Cameras in Tram Cars

9/1/03 11:58:57 AM

45,090.00
213,120.00
258,210.00

LS

1.00

348,980.00

Section Total:

1.2.1115

2,738,400.00
80,160.00

348,980.00
348,980.00

ea

300.00

3,010.00

903,000.00

Page No 10 of 16

Item

Description

Unit

Quantity

Rate

Section Total:

1.2.1116
1.2.1117
1.2.1118
1.2.1118

Security Accessories Only (for Government Furnished

Equipment- GFE)
Camera Accessories at Stops
Camera Accessories on Line
Rolling Stock Accessories
Camera Accessories at Intersections

903,000.00

ea
ea
LS
LS

120.00
160.00
1.00
50.00

2,860.00
3,230.00
132,190.00
3,230.00

Section Total:

1.2.1119
1.2.1120

Depot Intruision System

Depot Intruision System
Gatehouse Cameras

LS
LS

CCTV Design & Commissioning

CCTV Design & Commissioning
CCTV Coordination

343,200.00
516,800.00
132,190.00
161,500.00
1,153,690.00

1.00
1.00

383,610.00
111,420.00

Section Total:

1.2.1120
1.2.1121

Amount

383,610.00
111,420.00
495,030.00

LS
LS

1.00
1.00

1,467,670.00
460,080.00

1,467,670.00
460,080.00

Section Total:

1,927,750.00

Sub Total:

7,905,220.00

Sub Total:

8,971,060.00

Sub Total:

67,719,092.80

Stops & Transformer Stations

1.3.0101
1.3.0102
1.3.0103

01 - Station Stops
Paving in Platforms (3.090)
Shelters 8m Type 1
Shelters 6m Type II

m2
unit
unit

29,000.00
90.00
75.00

17.60
26,930.00
22,220.00

Section Total:

1.3.0201
1.3.0202

02 - Traction Power Substation Buildings

Transformer Buildings (Rectifier Sta)
Drivers Rooms

510,400.00
2,423,700.00
1,666,500.00
4,600,600.00

unit
unit

18.00
3.00

121,030.00
19,480.00

2,178,540.00
58,440.00

Section Total:

2,236,980.00

Sub Total:

6,837,580.00

Maintenance Building
01 - Maintenance Equipment

1.4.0100

Workshop Design & Commissioning

Workshop Design & Commissioning

LS
Section Total:

1.00

491,950.00

491,950.00
491,950.00

Underfloor Processing (Track 1)

9/1/03 11:58:57 AM

Page No 11 of 16

Item
1.4.0101

Description
Underfloor lathe with holding-down devices for low-floor
vehicles

Unit
unit

Quantity
1.00

Rate
1,512,380.00

Section Total:

Amount
1,512,380.00

1,512,380.00

Car Body Repair & Module Replacement (Track 2 & 3)

1.4.0102
1.4.0103

Mobile Jacks (for lifting vehicles)

Small Body Repair Equipment

unit
LS

10.00
1.00

15,840.00
115,610.00

Section Total:

1.4.0104

General Repairs (Track 4)

Small Repair Equipment

158,400.00
115,610.00
274,010.00

LS

1.00

21,250.00

Section Total:

21,250.00
21,250.00

Maintenance & Inspection Tracks (Tracks 5 to 8)

1.4.0105

Maintenance & Inspection Tools

LS

1.00

34,500.00

Section Total:

1.4.0106

Inspection & Sanding (Track 8)

Sand Filling Facility with 16 Filling Guns

34,500.00

LS

1.00

750,920.00

Section Total:

1.4.0107

Spray Paint Booth (Track 9 & 10)

Paint Spray Booth with Accessories

LS

1.00

840,090.00

Washing Area (Track 11)

Automatic Exterior Washing Facility with Water Treatment LS

Workshop Track Equipment

Folding Doors for Workshop Tracks
Tracks above Pits
Tip-up Gratings with Electric Drives

1.00

915,820.00

unit
unit
units

Overhead Cranes & Galleries

Bridge Cranes 5.0 t Capacity
Workshop Cranes Single Track 1.5 t Capacity
Roof Galleries

24.00
7.00
7.00

38,020.00
104,970.00
264,290.00

Workshop Tools & Accessories

Sheet Metal and Mechanical Workshop
Paint Warehouse
Hand Painting Workshop
Electrical Workshop

9/1/03 11:58:57 AM

912,480.00
734,790.00
1,850,030.00
3,497,300.00

unit
unit
units

4.00
7.00
4.00

122,520.00
57,580.00
755,930.00

Section Total:

1.4.0115
1.4.0116
1.4.0117
1.4.0118

915,820.00

915,820.00

Section Total:

1.4.0112
1.4.0113
1.4.0114

840,090.00
840,090.00

Section Total:

1.4.0109
1.4.0110
1.4.0111

750,920.00
750,920.00

Section Total:

1.4.0108

34,500.00

490,080.00
403,060.00
3,023,720.00
3,916,860.00

LS
LS
LS
LS

1.00
1.00
1.00
1.00

513,560.00
4,710.00
11,760.00
40,660.00

513,560.00
4,710.00
11,760.00
40,660.00

Page No 12 of 16

Item
1.4.0120

Description

Unit
LS

Additional Equipment

Quantity
1.00

Rate
80,910.00

Section Total:

1.4.0121
1.4.0122

Standard Tools
Standard Handtools
Power Tools & Workbench

651,600.00

Lot
LS

1.00
1.00

42,820.00
122,090.00

Section Total:

1.4.0123
1.4.0124

Shunting Vehicles
Rail-road Shunting Vehicle (Zeiweg)
Rail-road Shunting Vehicle (Windoff)

unit
unit

Auxiliary Vehicles
Maintenance Crews Pickup Trucks
Crew Vans-8 Seats
Station Cars
Flatbed Truck (Lorry) - 5 Tons
Forklifts

1.00
1.00

290,970.00
156,880.00

unit
unit
unit
units
units

OCS Tools
OCS Tools Complete

290,970.00
156,880.00
447,850.00

20.00
4.00
4.00
1.00
3.00

26,930.00
71,050.00
33,530.00
92,490.00
19,640.00

Section Total:

1.4.0130

42,820.00
122,090.00
164,910.00

Section Total:

1.4.0125
1.4.0126
1.4.0127
1.4.0128
1.4.0129

Amount
80,910.00

538,600.00
284,200.00
134,120.00
92,490.00
58,920.00
1,108,330.00

LS

1.00

164,150.00

164,150.00

Section Total:

164,150.00

Sub Total:

14,791,920.00

02 - Building Civil

1.4.0201
1.4.0202
1.4.0203
1.4.0204
1.4.0205
1.4.0206
1.4.0207
1.4.0208
1.4.0209
1.4.0210
1.4.0211
1.4.0212
1.4.0213
1.4.0214
1.4.0215
1.4.0216
1.4.0217

Maintenance Building
Earthworks
Base Piles
Concrete
Inner Walls
Waterproofing
Doors & Carpentry
Millwork
Steel Doors & Railings
Plaster
Tiling
White Armatures
Painting
Aluminum
Prestressed Concrete Ceilings
Stone Cladding
Steel Construction
Gypsum Plates & Accoiustic Ceiling

m3
m
m3
m3
m2
units
LS
LS
m2
m2
LS
LS
LS
m2
m2
LS
m2

22,000.00
4,300.00
6,200.00
900.00
12,000.00
92.00
1.00
1.00
12,000.00
18,000.00
1.00
1.00
1.00
1,200.00
5,700.00
1.00
9,800.00

27.20
82.10
257.00
18.30
13.70
399.00
19,610.00
400,250.00
6.60
39.80
28,800.00
41,370.00
672,790.00
34.30
62.20
3,156,020.00
35.10

Section Total:

1.4.0218
1.4.0219

Other Buildings
Washing Plant
Paint Shop

9/1/03 11:58:57 AM

598,400.00
353,030.00
1,593,400.00
16,470.00
164,400.00
36,708.00
19,610.00
400,250.00
79,200.00
716,400.00
28,800.00
41,370.00
672,790.00
41,160.00
354,540.00
3,156,020.00
343,980.00
8,616,528.00

m2
m2

780.00
700.00

781.00
729.00

609,180.00
510,300.00

Page No 13 of 16

Item
1.4.0220
1.4.0221
1.4.0222

Description

Unit
m2
m2
m2

Northern Entrance
Southern Entrance
Catenary Workshop

Quantity
120.00
40.00
150.00

Rate
2,510.00
2,970.00
808.00

Amount
301,200.00
118,800.00
121,200.00

Section Total:

1,660,680.00

Sub Total:

10,277,208.00

03 - Site Earthworks & Infrastructure (includes

retaining wall)

1.4.0301
1.4.0302
1.4.0303
1.4.0304
1.4.0305
1.4.0306

Earthworks (including bulk excavation)

Demolition & Relocation
Bulk Excavation
Fill Including Compaction
Cut for Line Foundation
Cut for Footing Foundation
Base Course Layers

LS
m3
m3
m3
m3
m3

1.00
340,000.00
18,000.00
120.00
2,100.00
2,400.00

439,050.00
7.60
4.40
29.20
35.10
17.60

Section Total:

1.4.0307
1.4.0308
1.4.0309

Retaining Wall Secant Piles & Tiebacks

Basepiles 60 cm dia
Basepiles 70 cm dia
Soil Anchors 55-60 tonne

3,221,704.00

m
m
unit

1,600.00
15,600.00
340.00

85.60
106.00
1,170.00

Section Total:

1.4.0310
1.4.0311
1.4.0312
1.4.0314
1.4.0315
1.4.0316
1.4.0317
1.4.0318
1.4.0319
1.4.0320

Concrete Work for Retaining Wall

Tie-Beam over Piles
Concrete Walls Cast against Piles
5 cm Thin Concrete
Line Foundation
Foot Foundation
Retaining Wall width = 25cm
Concrete Wall width = 20 cm
Floors height = 20cm
Steel Bars any Size
Steel Mesh Welded any Size

439,050.00
2,584,000.00
79,200.00
3,504.00
73,710.00
42,240.00

136,960.00
1,653,600.00
397,800.00
2,188,360.00

m3
m2
m2
m3
m3
m3
m3
m3
t
t

190.00
10,200.00
1,100.00
124.00
150.00
560.00
1,450.00
1,250.00
300.00
186.00

187.00
56.50
5.30
187.00
173.00
180.00
187.00
133.00
571.00
615.00

Section Total:

35,530.00
576,300.00
5,830.00
23,188.00
25,950.00
100,800.00
271,150.00
166,250.00
171,300.00
114,390.00
1,490,688.00

Innerwalls and Stone Cladding on Retaining Wall

1.4.0321
1.4.0322
1.4.0323
1.4.0324
1.4.0325

Innerwalls 10"
Innerwalls 20"
Waterproofing
Stone Cladding
Stone Topping (coping)

m2
m2
m2
m2
m

760.00
89.00
2,100.00
21,000.00
2,200.00

17.60
23.40
20.50
62.20
35.10

13,376.00
2,082.60
43,050.00
1,306,200.00
77,220.00

Section Total:

1,441,928.60

Sub Total:

8,342,680.60

04 - Plumbing System (Mechanical Systems)

1.4.0401
1.4.0402

Vacuum System
Compressed Air & Lubrication System

9/1/03 11:58:57 AM

LS
LS

1.00
1.00

676,760.00
300,740.00

676,760.00
300,740.00

Page No 14 of 16

Item
1.4.0403
1.4.0406

Description
Building Lifts (Elevators)
Sewer & Water

Unit
LS
LS

Quantity
1.00
1.00

Rate
227,550.00
151,080.00

Section Total:

Amount
227,550.00
151,080.00
1,356,130.00

05 -Building Ventilation & Air Conditioning

1.4.0501
1.4.0502

HVAC System Gate Houses

HVAC System Depot

set
m2

2.00
12,600.00

3,700.00
82.00

Section Total:

1.4.0626
1.4.0627

06 - Building Landscape Development

Landscaping & Irrigation along Perimeter
Landscaping & Irrigation Depot Area

1,040,600.00

LS
m2

1.00
3,000.00

22,220.00
40.40

Section Total:

1.4.0701
1.4.0702
1.4.0703

07 -Building Electrical System

Electrical Service -400volt
DC Power Supply
Diesel Generator Set (400 KVA)

7,400.00
1,033,200.00

22,220.00
121,200.00
143,420.00

LS
LS
unit

1.00
1.00
1.00

1,102,690.00
97,100.00
118,710.00

Section Total:

1,102,690.00
97,100.00
118,710.00
1,318,500.00

08 - Trackwork in Maintenance Yard

1.4.0802
1.4.0803

Supply Trackwork System

Depot Turnouts (Ri 60N-25 m)
Switch Machines-Contec CSV 24 O-P-EH-M(Depot)

LS
unit

1.00
30.00

4,173,880.00
12,330.00

4,173,880.00
369,900.00

1.4.0804

Earth Box for switch Machine EH 71-24 P/MH 71-24

unit

30.00

1,630.00

48,900.00

1.4.0805
1.4.0806
1.4.0807
1.4.0810

Switch Machines-Contec 71-33 (Depot)

Grooved Rail Ri 60N -vibrated ballasted
Workshop - Embedded Track
Drainage Boxes (2 conn Tubes, drainage of groove)

unit
m
m
units

31.00
7,100.00
240.00
140.00

1,630.00
131.00
334.00
116.00

50,530.00
930,100.00
80,160.00
16,240.00

1.4.0811

Heating of Turnouts

units

145.00

1,160.00

168,200.00

Section Total:

1.4.0813
1.4.0814

1.4.0901
1.4.0902
1.4.0903
1.4.0904
1.4.0905

Install Trackwork System

Install Switches at Depot
Install Grooved Rail at Depot

sum
m

1.00
14,200.00

1,399,060.00
176.00

1,399,060.00
2,499,200.00

Section Total:

3,898,260.00

Sub Total:

9,736,170.00

09 - Maintenance Yard ecurity System

Building Management System
Access Control System
Public Address System
Automatic Gates
Fire Detection & Extinguishing

LS
LS
LS
LS
LS
Section Total:

9/1/03 11:58:57 AM

5,837,910.00

1.00
1.00
1.00
1.00
1.00

159,050.00
86,020.00
48,030.00
52,990.00
714,790.00

159,050.00
86,020.00
48,030.00
52,990.00
714,790.00
1,060,880.00

Page No 15 of 16

Item

Description

Unit

Quantity

Rate

Amount

10 - Operations Control Centre

1.4.1001

Office Equipment & Furniture

Office Computer System

1.4.1002

Office Furniture

workstati
ons
LS

120.00

6,110.00

733,200.00

1.00

198,650.00

198,650.00

Section Total:

1.4.1003
1.4.1004
1.4.1005
1.4.1006
1.4.1007

Operations Equipment & Furniture

OCR Workstations
Video Wall
Data Equipment
OCR Furniture
OCR Design & Commissioning

931,850.00

LS
LS
LS
LS
LS

1.00
1.00
1.00
1.00
1.00

155,200.00
229,130.00
10,430.00
103,800.00
169,930.00

155,200.00
229,130.00
10,430.00
103,800.00
169,930.00

Section Total:

668,490.00

Sub Total:

1,600,340.00

Sub Total:

49,667,848.60

Rolling Stock
01 - Light Rail Vehicle

1.5.0101

1.5.0201

Tramcars
Tramcar Vehicles

unit

56.00

2,846,600.00 159,409,600.00

Section Total:

159,409,600.00

Sub Total:

159,409,600.00

02 - Rail Grinding Vehicle

Rail Grinding Vehicle

unit

1.00

1,174,970.00

Section Total:

1.5.0301

03 - Rescue Rail-Road Vehicle

Rescue Rail-Road Vehicle

1,174,970.00

unit

1.00

201,960.00

Section Total:

1.5.0401

04 - Tower Rail-Road Vehicle

Tower Rail Road Vehicle

9/1/03 11:58:57 AM

1,174,970.00

201,960.00
201,960.00

unit

1.00

453,560.00

453,560.00

Section Total:

453,560.00

Sub Total:

161,240,090.00

Grand Total:

406,298,339.10

Page No 16 of 16