Attachment 3: Cost Schedules Chuave Road 25km,from Keu to Karaweri High School (Ch 00.0-Ch 25.

000) Bill of Quantities

Item No 1.1 Description GROUP 1 GENERAL CLAUSES Allow for all expenses to conform with the COC & Group 1 of the specification including traffic control Conduct HIV/AIDS Awareness Programme on site for Contractor's personnel inclusive of all direct and indirect Contractors safety programme Contractor's Environmental Management Plan. Contractor's Quality Control Plan Sub-total Group 1 GROUP 2 PRELIMINARY WORKS Mobilisation of contractor's site establishment Maintenance of contractor's site establishment Demobilisation of Contractor's Site Establishment Provision of Engineers Communication Supply,erect and removal of Project Notice Boards Sub-total Group 2 GROUP 3 CLEARING AND GRUBBING 3.1 Vegetation control on both sides of carriage way from edge line to 5m outside table drain and clearing of culverts throughout site during the whole of the period for the completion of the works. Sub-total Group 3 GROUP 4 EARTHWORKS Cut and fill of earth, slips, debri etc on the road. Sub-total Group 4 Page 1 m2 10000 12 120,000.00 Unit Qty Rate Amount (K)

L.S

80,000.00

80,000.00

1.2

L.S

80,000.00

80,000.00

1.3 1.4 1.5

L.S L.S L.S

1 1 1

80,000.00 100,000.00 60,000.00

80,000.00 100,000.00 60,000.00 400,000.00 600,000.00 480,000.00 400,000.00 96,000.00 24,000.00 1,600,000.00

2.1 2.2 2.3 2.4 2.5

L.S Month L.S Months No

1 12 1 12 2

600,000 40,000.00 400,000.00 8000 12000

120,000.00 m3 9000 500 4,500,000.00 4,500,000.00

4.1

Chuave Road 25km,from Keu to Karaweri High School (Ch 00.0-Ch 25.000) Bill of Quantities Cont'd
Item No 5.1.1 5.1.2 Description Unit Qty GROUP 5 BASE AND SUBBASE PAVEMENT COURSES Cut and excavate pothole section of m2 pavement. Supply place and compact 150mm thiick m3 subbase materials. Sub-total Group 5 GROUP 6 BITUMINOUS SURFACING Apply Prime Coat m2 Apply Seal Coat (19mm aggregate) m3 Sub-total Group 6 GROUP 8 ROAD FURNITURE AND MARKINGS Separation line Marking m One way barrier line marking m Edge line marking m Road signs No Rate Amount (K) -

6.1 6.2

8.1 8.2 8.3 8.5

13.1 13.2

Sub-total Group 2 GROUP 13 DRAINAGES Clear existing drainage and water ways Construct line drain Sub-total Group 13

m m 800 300 850 900 680,000.00 270,000.00 950,000.00

14.1 14.2 14.3

GROUP 14 CONCRETE FOR STRUCTURES Construct Type G concrete headwalls to 600mm diameter culverts . Construct wingwalls and aprons only to 600mm diameter culverts. Install 600mm Diameter Culverts Sub-total Group 14

No No No

6 6 6

15000 15000 75000

90,000.00 90,000.00 450,000.00 630,000.00

19.1

19.2

GROUP 19- DAYWORKS Provisional sum for labour Prov. Sum Supervisor hr Foreman hr Leading Hand hr Tradesman hr Semi Skilled Labour hr Unskilled labour hr Percentage on items in 19.1 to allow for all % incidental costs overheads and profit Provisional Sum for Materials Prov Sum Page 2

Rate Only Rate Only Rate Only Rate Only Rate Only Rate Only

25 18 12

Chuave Road 25km,from Keu to Karaweri High School (Ch 00.0-Ch 25.000) Bill of Quantities Cont'd
Item DESCRIPTION Tradesman Semi Skilled Labour Unskilled Labour Percentage on items in 19.1 to allowfor allincidental costs, overheads and profit 19.2 Provisional sum of materials Contractors charge for item 19.2 19.3 Provisional sum for Plant capacity of plant required or equivalent Excavator (20 tonne) Grader (125HP) Front Hand Loader (120HP) Tipper Truck (8m3) Dyna 3 TonneTipper truck Multi -tyred Roller Flat Drum Roller Water Cart Back Hoe Bitumen Sprayer Bulldozer (140HP) Sub-total Group 19 UNIT Hr Hr Hr % Prov. Sum % Prov. sum Hr Hr Hr Hr Hr Hr Hr Hr Hr Hr Hr Rate Only Rate Only Rate Only Rate Only Rate Only Rate Only Rate Only Rate Only Rate Only Rate Only Rate Only Qty Rate Rate Only 12 Rate Only 7 Rate Only 5 2.4 2.4 Amount (K)

Provisional SUMS PS1 Additionalworks as directed by the superintendent PS2 Contigency Provisional Sum Sub-total Group Provisional sum Sub-total (G1+2+3+4+5+6+8+14+Provisional Sum) TOTAL ALL GROUPS PNGK 10% GST TOTAL CONTRACT AMOUNT PNGK Page 3 PNGK

Lump Sum Lump Sum 0.00 8,200,000.00 8,200,000.00 820,000.00 9,020,000.00

Chuave Road 25km,from Keu to Karaweri High School (Ch 00.0-Ch 25.000) Cost Summary Work Groups Summary Tools Group 1 General Group 2 Prelimenary Works Group 3 Cleaning and Grubbing Group 4 Earthworks Group 5 Pavement Group 6 Bituminous Surfacing Group 8 Road Furniture and Markings Group 13 Drainages Group 14Concrete for Structures Group 19 Dayworks Contingencies & Provisional Sums SUBTOTAL GST (10%) Total Tender Amount Page 4 Contract Amount (K) 400,000.00 1,600,000.00 120,000.00 4,500,000.00 950,000.00 630,000.00 8,200,000.00 820,000.00 9,020,000.00 Comments

0)