CONTRACT NO: RA/DC-CR/04-2012 SHEDULE OF QUANTITIES

ROAD DR 3648, D3645 AND DR 3637 SECTION LB1300

Item
PAY
Item
DESCRIPTION UNIT QUANTITY
RATE
(NAD)
AMOUNT
(NAD)
A.1001 LB1300 CONTRACTOR'S ESTABLISHMENT ON
SITE AND GENERAL OBLIGATIONS

A.1004 LB13.01 Contractor's general obligations

B.1006 (a) Fixed obligations Lump sum
A.1008 (b) Value-related obligations Lump sum
A.1010 (c) Time-related obligations month 9
Note :
The combined total tendered for Subitems (a), (b)
and (c) shall not exceed 15% of the tender sum
A.1015 LB13.02 Environmental requirements month 9

A.1017 LB13.03 Workmen's Compensation and
Social Security

A.1020 (a) Provisional sum for contributions in terms of
the Workmen's Compensation Act and
the Social Security Act Prov.sum 1 15,000.00
A.1024 (b) Handling costs and profit percentage in
respect of Subitem LB13.03(a) %
A.1027 LB13.04 Training of supervisors Prov.sum 1 10,000.00
\
A.1029 LB13.05 Supervision of labourers and
setting out of work Lump sum 1

A.1032 LB13.06 Tools and equipment Lump sum 1

A.1034 LB13.07 Construction sign boards No 2

A.1036 LB13.08 Contractor's quality control Lump sum 1
A.1038 LB13.09 Provision of 1 ton Dual Drum Compactor
A.1040 (a) Provisional sum for providing a 1 ton dual
drum compactor to be used under all four
roads Prov.sum 1 144,000.00
A.1044 (b) Handling costs and profit percentage in
respect of SubItem LB13.09(a) %
TOTAL CARRIED TO SUMMARY
Omusati, Oshana & Oshikoto Regions
9.2.1
CONTRACT NO: RA/DC-CR/04-2012 SHEDULE OF QUANTITIES
ROAD DR 3648, D3645 AND DR 3637 SECTION LB1500
Item
PAY
Item
DESCRIPTION UNIT QUANTITY
RATE
(NAD)
AMOUNT
(NAD)
A.1001 LB1500 ACCOMMODATION OF TRAFFIC

A.1003 LB15.08 Accommodating traffic, including the
provision of the required diversions and L/Sum 1
temporary traffic-control facilities and the
maintenance thereof for the full
construction period
TOTAL CARRIED TO SUMMARY
9.2.2
CONTRACT NO: RA/DC-CR/04-2012 SHEDULE OF QUANTITIES
ROAD DR 3648, D3645 AND DR 3637 SECTION LB1700
Item
PAY
Item
DESCRIPTION UNIT QUANTITY
RATE
(NAD)
AMOUNT
(NAD)
A.1001 LB1700 CLEARING AND GRUBBING

A.1003 LB17.08 Removal and disposal of existing damaged m
3
RO Rate Only
concrete
TOTAL CARRIED TO SUMMARY
9.2.3
CONTRACT NO: RA/DC-CR/04-2012 SHEDULE OF QUANTITIES
ROAD DR 3648, D3645 AND DR 3637 SECTION LB1800
Item
PAY
Item
DESCRIPTION UNIT QUANTITY
RATE
(NAD)
AMOUNT
(NAD)
A.1001 LB1800 DAYWORKS

A.1003 LB18.01 Labourer

A.1005 (a) Labourer - skilled hr 20
A.1007 (b) Labourer - semi skilled hr 30
(c) Labourer - unskilled hr 40
(d) Locating existing underground services by No
taskworkers
A.1014 LB18.02 Material

A.1016 (a) Actual cost of material (excluding VAT) Prov. Sum 1 270,000.00
A.1018 (b) Handling cost in respect of Subitem
LB18.02(a) %
A.1021 LB18.03 Plant

A.1023 (a) Backhoe loader, 55-70 kW 0.5 m3 bucket hr Rate Only
A.1025 (b) Front-end loader minimum power 90 kW hr Rate Only
A.1027 (c) Hand propelled vibratory roller, 0.5 ton mass hr Rate Only
A.1029 (d) Self-propelled vibratory roller, 9-12 tons hr Rate Only
A.1031 (e) Tractor for towing, 105 kW power hr Rate Only
A.1033 (f) Tip truck minimum load capacity 10 tons hr Rate Only
A.1035 (g) Water tank truck minimum capacity 10 kl hr Rate Only
A.1037 (h) Self-propelled motor grader mass not less
than 9 tons, power approx. 100 kWr hr Rate Only
A.1040 (i) Petrol powered concrete mixer 260 l hr Rate Only
TOTAL CARRIED TO SUMMARY
9.2.4
CONTRACT NO: RA/DC-CR/04-2012 SHEDULE OF QUANTITIES
ROAD DR 3648, D3645 AND DR 3637 SECTION LB2500
Item
PAY
Item
DESCRIPTION UNIT QUANTITY
RATE
(NAD)
AMOUNT
(NAD)

A.1001 LB2500 MULTI-CELL EROSION PROTECTION

A.1003 LB25.01 Surface preparation for bedding m
2
540
the multi-cells

A.1006 LB25.02 Construct a Multi-cell mat (200mm cells m
2
540
x 150mm thick) for erosion protection of
side-slopes as per drawings

A.1010 LB25.04 U24 Geo-membrane m
2
540

TOTAL CARRIED TO SUMMARY
9.2.5
CONTRACT NO: RA/DC-CR/04-2012 SHEDULE OF QUANTITIES
ROAD DR 3648, D3645 AND DR 3637 SECTION LB 3400
Item
PAY
Item
DESCRIPTION UNIT QUANTITY
RATE
(NAD)
AMOUNT
(NAD)

LB 3400 PAVEMENT LAYERS OF GRAVEL MATERIAL
A.1003 LB34.01 Gravel material obtained from borrow
pits including equipment-based
free-haul up to 1,0 km

A.1007 (a) Excavating by constructional plant and
loading by manual labour
(all classes of material)
A.1011 (ii) Loading by manual labour m 120
A.1013 (d) Spreading by manual labour
(Extra over Subitems LB34.01(a)(i) and (b)) m 120
A.1016 LB 34.02 Processing and compacting of gravel
pavement layers

A.1019 (c) Gravel wearing course compacted
to 95% of modified AASHTO density m 120
LB34/ Equipment-based overhaul of material
LB16.02 hauled in excess of a free-haul
distance of 1,0 km m-km 360
A.1026 LB34/ Restricted overhaul: Equipment-based
LB16.03 overhaul on material hauled up to or
through a haul distance of 1,0 km m 120

TOTAL CARRIED TO SUMMARY
9.2.6
CONTRACT NO: RA/DC-CR/04-2012 SHEDULE OF QUANTITIES
ROAD DR 3648, D3645 AND DR 3637 SECTION LB 5100
Item
PAY
Item
DESCRIPTION UNIT QUANTITY
RATE
(NAD)
AMOUNT
(NAD)
A.1001 LB 5100 PITCHING, STONEWORK AND PROTECTION
AGAINST EROSION

A.1004 LB 51.01 Grouted stone pitching m Rate Only

TOTAL CARRIED TO SUMMARY
9.2.7
CONTRACT NO: RA/DC-CR/04-2012 SHEDULE OF QUANTITIES
ROAD DR 3648, D3645 AND DR 3637 SECTION LB 5200
Item
PAY
Item
DESCRIPTION UNIT QUANTITY
RATE
(NAD)
AMOUNT
(NAD)
A.1001 LB 5200 GABIONS

A.1003 52.01 Surface preperation for bedding the
the gabions m 224

A.1006 52.02 Galvanised gabion (rheno mattresses)
0.3 m depth using 1.8 m x 50 mm diamond m 67
mesh fencing with 2 mm wire

A.1010 52.03 Filter fabric (Bidum U24 or similar approved) m Rate Only

TOTAL CARRIED TO SUMMARY
9.2.8
CONTRACT NO: RA/DC-CR/04-2012 SHEDULE OF QUANTITIES
ROAD DR 3648, D3645 AND DR 3637 SECTION LB5600
Item
PAY
Item
DESCRIPTION UNIT QUANTITY
RATE
(NAD)
AMOUNT
(NAD)
A.1001 LB5600 ROAD SIGNS

A.1003 LB56.01 Road sign boards with painted or
coloured background. Symbols, letters
and borders in engineering-grade
retro-reflective material, where the sign
board is constructed from -

A.1009 (c) Sheet steel (chromadek)
A.1011 (i) Area not exceeding 2 m m 22
A.1012 (iii) Area exceeding 2 m but not 10 m m Rate Only
A.1013 (ii) Area exceeding 10 m m Rate Only
A.1015 LB56.02 Extra over Item LB56.01 for using :-

A.1017 (a) Background of retro-reflective material of :-
A.1019 (i) Engineering grade m 22
A.1021 (b) Lettering, symbols and borders
of retro-reflective material of -
A.1024 (i) High intensity m 13
A.1026 LB56.03 Road sign supports

A.1028 (a) Steel tubing kg 0.21
A.1030 LB56.04 Excavation and backfilling for
road signs supports m 5

A.1033 LB56.05 Extra over Item LB56.04 for cement-treated
soil backfill m 5

TOTAL CARRIED TO SUMMARY
9.2.9
CONTRACT NO: RA/DC-CR/04-2012 SHEDULE OF QUANTITIES
ROAD DR 3648, D3645 AND DR 3637 SECTION LB5900
Item
PAY
Item
DESCRIPTION UNIT QUANTITY
RATE
(NAD)
AMOUNT
(NAD)
A.1001 LB5900 FINISHING THE ROAD AND ROAD RESERVE

A.1003 LB59.03 Finishing the road and road reserve
using manual labour, including the
treatment of old roads and temporary
diversions L/sum 1

TOTAL CARRIED TO SUMMARY
9.2.10
CONTRACT NO: RA/DC-CR/04-2012 SHEDULE OF QUANTITIES
ROAD DR 3648, D3645 AND DR 3637 SECTION LB 6000
Item
PAY
Item
DESCRIPTION UNIT QUANTITY
RATE
(NAD)
AMOUNT
(NAD)
A.2001 LB 6000 CONCRETE WORKS

A.2003 LB60.01 Excavation

A.2005 (a) Hand excavating soft material situated
within the following depth ranges
below the surface level :
A.2009 (i) 0 m up to 1,5 m m 594
A.2010 (ii) Exceeding 1,5 m and up to 3,0 m m Rate Only
A.2012 (b) Hand excavating intermediate material
situated within the following depth ranges
below the surface level :
A.2016 (i) 0 m up to 1,5 m m 1386
A.2017 (ii) Exceeding 1,5 m and up to 3,0 m m Rate Only
A.2019 LB60.02 Backfilling

A.2021 (a) Using the excavated material m 117
A.2023 (b) Using imported selected material m 50
A.2025 (c) Soil cement backfill (5% cement) m Rate Only
A.2027 (d) Concrete backfill (Class 15/19) m Rate Only
A.2029 LB60.03 Dewatering and keeping dry of
excavations No 12

A.2032 LB60.04 Formwork
(formwork of concrete under Subitems
LB60.06(c), LB60.06(d) and LB60.06(e))

A.2036 (a) Vertical formwork -
A.2038 (i) Class F1 finish m 1940
A.2039 (ii) Class F2 finish m Rate Only
Carried forward
9.2.11
CONTRACT NO: RA/DC-CR/04-2012 SHEDULE OF QUANTITIES
ROAD DR 3648, D3645 AND DR 3637 SECTION LB 6000
Item
PAY
Item
DESCRIPTION UNIT QUANTITY
RATE
(NAD)
AMOUNT
(NAD)
Brought forward 0.00
A.2068 (b) Horizontal formwork
A.2070 (i) Class F1 finish m 600
A.2072 (ii) Class F2 finish m Rate Only
A.2074 (c) Inclined formwork
(ii) Class F2 finish m Rate Only
(d) Special formwork - plastic sheeting between
excavation wall and concrete m Rate Only
LB60.05 Steel Reinforcement
(a) Mild steel bars ton Rate Only
(b) High tensile steel bars ton 39.0
(c) Welded steel fabric kg 840
A.2089 LB60.06 Cast in situ concrete

A.2091 (a) In screeds and blinding layer (Class 10/19)
including formwork, class U1 surface finish m 81
A.2094 (b) In floor slabs and foundations (class 20/19)
including formwork, class U2 surface finish m 208
A.2097 (c) In walls (class 20/19), excluding formwork
including class U2 surface finish m 151
A.2100 (d) In deck slabs (class 30/19), excluding
formwork, including class U2 surface finish m 334
TOTAL CARRIED TO SUMMARY
9.2.12
CONTRACT NO: RA/DC-CR/04-2012 SHEDULE OF QUANTITIES
ROADS: DR3637, DR3645 & DR3648
SUMMARY OF SCHEDULE OF QUANTITIES
SECTION DESCRIPTION TOTAL
LB1300
CONTRACTOR'S ESTABLISHMENT ON SITE AND GENERAL
OBLIGATIONS
0.00
LB1500 ACCOMMODATION OF TRAFFIC 0.00
LB1800 DAYWORKS 0.00
PS2500 MULTI-CELL EROSION PROTECTION 0.00
LB3400 PAVEMENT LAYERS OF GRAVEL MATERIAL 0.00
LB5100 PITCHING, STONEWORK AND PROTECTION AGAINST EROSION
0.00
LB5200 GABIONS 0.00
LB5600 ROAD SIGNS 0.00
LB5900 FINISHING THE ROAD AND ROAD RESERVE 0.00
LB6000 CONCRETE WORKS 0.00
Contingencies 10%
SIGNED ON BEHALF OF TENDERER: ..................................................................
15 % VAT
TOTAL CARRIED TO FORM OF TENDER
SUB TOTAL
SUB TOTAL
9.2.13