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Estimates for the construction of a 330 kV substation with overhead lines
Cost indicators:
Estimated cost at the 2001 base price level (without VAT)
Total, thousand rubles: 616086,97
Construction and installation works, thousand rubles: 178452,05
Equipment, thousand rubles: 325798,42
Other expenses, thousand rubles: 111836,50
including
PIR, thousand rubles: 74530,80
refundable amounts, thousand rubles: 955,43
Estimated cost at current price level Q2 2012 (VAT included)
Total, thousand rubles: 3139270,77
Construction and installation works, thousand rubles: 1193949,28
Equipment, thousand rubles: 1407058,23
Other expenses, thousand rubles: 538263,26
including
PIR, thousand rubles: 300785,46
VAT, thousand rubles: 474365,35
refundable amounts, thousand rubles: 5417,28
Information about the standards used, as well as the applied indices for transferring the estimated cost from the base price level to the current level
The estimated cost of construction is determined by the base-index method. Local estimates were compiled in base prices of 2001 according to the collections TER-2001-SPb and TERm-TSNB "GOSETALON 2012". The consolidated cost estimate for construction was compiled at the current price level as of the 2nd quarter of 2012. and in the basic price level of 2001. The recalculation of the estimated cost from the base to the current price level was performed on the basis of the sections of local estimates, taking into account the indices of change in the estimated cost: Construction and installation works were recalculated into prices for the 2nd quarter of 2012 according to the letter of the Ministry of Regional Development dated 04.05.2012 No. 10837-IM / 08); When determining the estimated cost according to TER-2001 and TERm-2001, overhead costs in local estimates are determined from the payroll by type of work in accordance with MDS 81-33.2004. The estimated profit in local estimates is determined by type of work from the payroll according to MDS 81-25.2001. Costs for temporary buildings and structures are accepted in accordance with GSN 81-05-01-2001 in the amount of 3,9%
Additional costs for the performance of work in the winter are taken in accordance with the GSN 81-05-02-2007 in the amount of 2,1%.
Information about operational changes made to the estimate documentation in the process of checking the estimated cost
Price lists are presented, agreed by the customer, in accordance with the requirements of MDS 81-35.2004 (clauses 4.25, 4.28). Adjusted local estimates: The volumes of work for excavation, drainage, and cable laying have been brought into line with the project. Changed prices for installation and construction work. The cost of materials and equipment according to price lists has been adjusted. The cost of voluntary insurance is taken into account at a rate of 1%. The costs of the state fee for the state registration of rights to real estate are excluded. PIR cost has been adjusted: The reduction in the cost of design and survey work was due to the clarification of the cost of construction of the facility being designed.