3-POINT COST ESTIMATE

SCENARIOS (ETB)
NO. ITEM/ TASK DESCRIPTION UNIT AMNT
Best-
Realistic
Case
1 Sensors Soil moisture sensor Pieces 24 3,000 3,400
Weather sensor (Temprature,
Pieces 4 4,500 4,800
humidity, rainfall)

2 Controllers Centralized irrigation controller System 1 7,500 8,500

Valve controller Pieces 48 6,000 6,300
3 Water Reserviors 5000 Ltr. (3.5m*1.35m) Pieces 5 42,000 45,000
10000 Ltr (2.22m*3.1m) Pieces 3 58,500 65,000
Irrigation System
4 Drip irrigation lines Meter 2100 7 10
Components
Sprinkler heads Pieces 46 305 325
Irrigation valve Pieces 18 500 525
Pipe fittings Pieces 540 48 55
Connectors Pieces 540 48 55
Filters Pieces 46 1,100 1,350
Pressure regulators Pieces 64 1,300 1,750
Water Installation
5 Pump (4KW three phases) Pieces 10 130,000 145,000
components
Braker bored with timer switch Pieces 10 35,000 42,550
Pump Box Pieces 10 4,000 5,000
HDPE pipe 20mm Meter 1865 36 37
6 Fiting HDPE Tee cupling Pieces 128 75 78
Reducer Pieces 256 50 55
Male adapter Pieces 256 40 45
Elbow Pieces 256 55 60
7 Technology Remote monitoring system System 2 56,000 65,000
Communication devices (Wi-Fi,
System 20 7,800 8,500
cellular)
Data loging equipment System 20 6,500 7,800
8 Electrical Components Wiring Roll 80 9,000 9,500
Connectors Pieces 80 20 25
Electrical enclosures Pack 20 2,300 2,500
9 Mounting Hardwares Brackets Pieces 20 200 230
Supports Pieces 20 100 120
Mounting poles and stakes Pieces 5 450 650
10 Tools and Equipments Shovels Pieces 45 450 500
Spades Pieces 45 400 450
Drills & screwdrivers Pack 20 2,500 2,800
11 Testing Equipments Multimeter Pieces 10 1,500 1,750
Soil testing kit Pack 5 3,500 4,200
12 Landscaping Materials Planting Materials Lmpsm 1 65,000 80,000
Mulch Sack 100 800 1,000
Soil amendments Lmpsm 1 25,000 35,000
13 Safety Equipment PPE Pack (gloves, safety glasses) Pack 120 1,800 2,200
14 Project Study Cost Feasibility study Pckg 1 200,000 250,000
Design and consultancy services Design 1 350,000 450,000
Technical services Pckg 1 250,000 350,000
Permit process Pckg 1 120,000 140,000
Landscape Architecture
15 Labor Prsn 4 180,000 240,000
Professionals
Plant & Environmental
Prsn 3 140,000 160,000
Professionals
Architects Prsn 3 140,000 160,000
Civil Engineers Prsn 1 120,000 140,000
Electrical Engineers Prsn 1 120,000 140,000
Sanitary Engineers Prsn 1 120,000 140,000
Mechanical Engineers Prsn 1 120,000 140,000
Assistants/ Foreman Prsn 3 80,000 100,000
Other Laborers for manual tasks
Prsm 90 72,000 80,000
under supervision
Community Panel Discussion Rnd 2
16 Community Engagement 50,000 70,000
Workshops Rnd 1 75,000 90,000
Community awareness &
Pckg 1
Promotion 35,000 50,000
17 Construction Equipment Cost
Excavator days 20 10,000 12,000
Backhoe loader days 20 6,500 8,000
Trenching machine days 20 5,000 6,500
Dump Truck days 20 6,500 7,500
Concrete mixer days 90 4,000 4,000
Compactor days 30 5,000 5,000
Wheel Loader days 20 6,500 6,800
Pipe bending machine days 90 2,500 2,500
Hand tools days 120 500 500
Power tools days 120 700 750
Surveying equipment days 20 1,300 1,500
Temporary Fencing Lmpsm 1 25,000 30,000
Mobile Office Trailer Lmpsm 1 15,000 18,000
Water trucks Days 60 1,800 2,200
Temporary lighting Lmpsm 1 13,500 15,000
Traffic control equipment days 180 300 380
Site security equipment Lmpsm 1 23,000 24,000
 Site safety & control
Lmpsm 1
equipments 17,500 18,000
Environmental protection
Lmpsm 1
equipment 11,500 13,500
18
8% Contingency for unexpected
19 Contingency expenses % 8%
20 Contractor Profit Share 30% of total estimated cost % 30%

Gross Total/ Proj

T COST ESTIMATE
WEIGHTED
NARIOS (ETB)
AVERAGE TOTAL (ETB) REMARK
Worst-
PRICE (ETB)
Case
4,500 3,633.3 87,200.0

5,300 4,866.7 19,466.7

11,000 9,000.0 9,000.0

7,000 6,433.3 308,800.0
48,000 45,000.0 225,000.0
70,500 64,666.7 194,000.0
12 9.7 20,300.0
350 326.7 15,026.7
575 533.3 9,600.0
65 56.0 30,240.0
65 56.0 30,240.0
1,600 1,350.0 62,100.0
2,000 1,683.3 107,733.3
165,000 146,666.7 1,466,666.7

45,000 40,850.0 408,500.0

5,500 4,833.3 48,333.3
38 36.8 68,694.2
80 77.7 9,941.3
60 55.0 14,080.0
48 44.3 11,349.3
64 59.7 15,274.7
78,000 66,333.3 132,666.7
9,000 8,433.3 168,666.7
8,800 7,700.0 154,000.0
10,000 9,500.0 760,000.0
28 24.3 1,946.7
2,800 2,533.3 50,666.7
250 226.7 4,533.3
150 123.3 2,466.7
780 626.7 3,133.3
600 516.7 23,250.0
480 443.3 19,950.0
3,000 2,766.7 55,333.3
 1,950 1,733.3 17,333.3
5,000 4,233.3 21,166.7
120,000 88,333.3 88,333.3
1,200 1,000.0 100,000.0
38,500 32,833.3 32,833.3
2,500 2,166.7 260,000.0
350,000 266,666.7 266,666.7
580,000 460,000.0 460,000.0
450,000 350,000.0 350,000.0
150,000 136,666.7 136,666.7
300,000 240,000.0 960,000.0

180,000 160,000.0 480,000.0

180,000 160,000.0 480,000.0
150,000 136,666.7 136,666.7
150,000 136,666.7 136,666.7
150,000 136,666.7 136,666.7
150,000 136,666.7 136,666.7
110,000 96,666.7 290,000.0
90,000 80,666.7 7,260,000.0

136,666.7
85,000 68,333.3
120,000 95,000.0 95,000.0
50,000.0
65,000 50,000.0
13,000 11,666.7 233,333.3 Rental
9,500 8,000.0 160,000.0 Rental
7,500 6,333.3 126,666.7 Rental
9,000 7,666.7 153,333.3 Rental
4,000 4,000.0 360,000.0 Rental
5,000 5,000.0 150,000.0 Rental
7,500 6,933.3 138,666.7 Rental
2,500 2,500.0 225,000.0 Rental
500 500.0 60,000.0 Rental
820 756.7 90,800.0 Rental
1,600 1,466.7 29,333.3 Rental
40,000 31,666.7 31,666.7
20,000 17,666.7 17,666.7
2,500 2,166.7 130,000.0 Rental
16,000 14,833.3 14,833.3
450 376.7 67,800.0 Rental
25,000 24,000.0 24,000.0
 18,833.3
21,000 18,833.3
13,333.3
15,000 13,333.3
Total : 18,614,759.5

1,489,180.76
6,031,182.08

Gross Total/ Project Cost 26,135,122.34