9.2 Budget and financial calculations
Budget and financial calculation consists of information and scope of work of the estimate (Table 9.2). Statement of scope of work is presented in Table. 9.1.
Table 9.2 - Estimates for linear structures FOCL
№
|
Name of work |
Units of measurement |
Quantity |
Cost of unit, грн. |
Total price, грн. |
1 |
2 |
3 |
4 |
5 |
6 |
|
Construction |
|
|
|
|
|
Construction work at the suburban area |
|
|
|
|
1 |
Development of trenches for laying cable by hand in soils 2 - 3 groups |
100 |
|
3470 |
|
2 |
Development of trenches for laying cable excavator in soil 2 - 3 groups |
100 |
|
5404 |
|
3 |
Development pits for socket manually in soil 2 - 3 groups |
100 |
|
4773 |
|
4 |
Development pits for measurement instrumentation columns manually in soils 2 - 4 groups |
100 |
|
5412 |
|
5 |
Filling trenches and pits by hand soil 1 - 3 groups |
100 |
|
1647 |
|
6 |
Filling trenches and pits bulldozer soil 1 - 3 groups |
100 |
|
898 |
|
7 |
Cable crossings and / roads and s / road punctures |
10м |
|
1460 |
|
8 |
Cable crossings and / roads and s / road directional drilling |
10м |
|
5234 |
|
9 |
Cable crossings over water obstacles directional drilling |
10м |
|
5234 |
|
|
Installation work |
|
|
|
|
10 |
Laying cable (tube) a cable in soil 2 - 3 groups |
км.каб |
|
9307 |
|
1 |
2 |
3 |
4 |
5 |
6 |
11 |
Laying cable (tube) into the prepared trench |
км.каб |
|
1200 |
|
12 |
Laying cables in existing cable ducts and projecting |
км.каб |
|
3900 |
|
13 |
Blown optical cable in the tube |
км.каб |
|
4500 |
|
14 |
Establishing measurement instrumentation columns |
шт. |
|
248 |
|
15 |
Installation of couplings in cable wells and pits |
шт. |
|
2636 |
|
|
INSTALLATION and test workof OF |
|
|
|
|
16 |
Measuring 8-optic cable reflectometer for cable ground before laying |
барабан |
|
1327 |
|
1 |
2 |
3 |
4 |
5 |
6 |
17 |
Measuring 8-optic cable Reflectometer for laying of each building length |
стр. длина |
|
1682 |
|
18 |
Installation of joints and measuring the damping joints reflectometer in two directions |
муфта |
|
2637 |
|
19 |
Measurement of optical parameters, 8-fiber OF with optical testers in two directions mounted station |
рег. дільн. |
|
1400 |
|
20 |
Cable ОКЛБг з 8 ОВ |
км |
|
9100 |
|
|
Total |
|
|
|
|
|
Planned savings |
% |
8 |
|
|
|
Total |
|
|
|
|
Determine the cost of construction of 100 km of the route:
, (9.1)
where С – estimated cost of cable lines;
– length
of the cable line, km.
Define the cost of a PTSP to 1 km route:
. (9.2)