WSS Budget - January 09

Budget Water Supply and Sanitation project Location Basana
Unit reference Supplier packaging Unit price $USD 7.00 7.00 Qty Req'd total budget USD$
Item No.
Material
Comments
Field
Timber bars 5x7 (full size) Timber bars 2x20 (full size) PLYWOOD / TRIPLEX 2440 x 1220 x 9mm (full size) CONCRETE Cement Tonasa (Indonesia) P80
4m length 4m length
timber bars timber bars
15 15
105.00 105.00
Dili
unit
sheet
15.00
12
180.00
Dili
kg
40 kg sacs
5.50
100
550.00
Reo bars reinforcing Diam. 6 mm (mass per kg 0.6) full size unit
9 meter length 11 meter length 11 meter length
7.50 10.00 12.50 2.50
6 25 30 6
45.00 250.00 375.00 15.00
Dili
Diam. 8 mm Diam. 10mm
(mass per kg 0.8) full size unit (mass per kg 0.8) full size unit roll
wire for reo bars 1.mmTh
1kg roll
Dili
GABIONS/ FENCING/ Flyscreen Wire netting galvanizedmesh in Roll 2mm Diam / 2 inch square for security meter screen Net to clean Sand / Peneira ML AGGREGATES Fine aggregates (sand)
roll 20 meters ML
80.00 2.50
1 2
80.00 5.00
M3 M3 M3
M3 M3 M3
10.00 10.00 5.00
10 8 8
100.00 80.00 40.00
Field
Coarse aggregate (Gravels) Rocks / Stones
Dili
LIQUIDS / PAINTING PAINT Acrylic paint emulsion colour (blue) unit PAINT ACCESSORIES Roller paint 250mm Small plastic bucket 5 liters for paint disposal. Brush flat 100 mm Brush flat 75 mm NAILS Flat head 100 mm Kg Kg Kg Kg
20 liters bucket
25.00
50.00
unit unit unit unit
unit unit unit unit
5.00 5.00 5.00 4.00
1 2 2 2
5.00 10.00 10.00 8.00
Dili
Kg Kg Kg Kg
3.00 3.00 3.00 4.00
3 3 3 1
9.00 9.00 9.00 4.00
Dili
Flat head 75 mm Flat head 50 mm Flat head 30 mm MISCELLANEOUS Rope 3mm plastick
Dili
Roll
Roll 100m
10.00
10.00
GALVANIZED steel PIPES MEDIUM A (Standard BS. 1387 - 67) Spindo Pipe thread 3" Dili Pipe thread 1
1/4
unit
6 meters lth 6 meters lth 6 meters lth 6 meters lth
125.00 42.00 35.00 20.00
12 4 10 10
1,500.00 168.00 350.00 200.00
"
unit unit unit
Pipe thread 1" Pipe thread 1/2" GALVA. FITTINGS 3" Sockets female/female 3" 90o Elbows female/female 3" 45o Elbows female/female
Unit Unit Unit
Unit Unit Unit
7.00 7.50 8.00
12 6 4
84.00 45.00 32.00
219553985.xls.ms_office
1 of 8
3/29/2014
Item No.
Material 3" Flat seated unions female/female 3" Hexagonal nipples 3" Hexagon Plugs 1 1/4" Sockets female/female 1 1/4" 90o Elbows female/female 1 1/4"Tees 1 1/4" Flat seated unions female/female 1 1/4"Hexagonal nipples 1 1/4" Hexagon Plugs
Unit reference Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit
Supplier packaging Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit
Unit price $USD 12.00 12.00 9.00 2.50 3.70 5.00 7.50 2.50 2.00 2.50 2.50 3.50 5.00 2.00 1.50 1.00 1.50 1.75 3.50 1.15 1.00
Qty Req'd 2 4 2 4 4 1 2 4 1 10 4 1 2 4 1 20 16 6 6 10 1
total budget USD$ 24.00 48.00 18.00 10.00 14.80 5.00 15.00 10.00 2.00 25.00 10.00 3.50 10.00 8.00 1.50 20.00 24.00 10.50 21.00 11.50 1.00
Comments
Dili 1" Sockets female/female 1" 90o Elbows female/female 1" Tees 1" Flat seated unions female/female 1" Hexagonal nipples 1" Hexagon Plugs 1/2 " Sockets female/female 1/2 "90o Elbows female/female 1/2 " Tees
1/2 " Flat seated unions female/female Unit 1/2 " Hexagonal nipples 1/2 " Hexagon Plugs REDUCING NIPPLES 1 1/4" x 1 " 1 1/4"x 3/4" Dili 1" x 3/4" 1" x 1/2" 3/4" x 1/2" Unit Unit
Unit Unit Unit Unit Unit
3.50 3.50 2.50 2.00 1.50
2 1 2 4 5
7.00 3.50 5.00 8.00 7.50
REDUCING SOCKETS FEMALE/FEMALE 3" x 2" Unit Dili 1" x 3/4" 3/4" x 1/2" BRASS GATE VALVES Screwed Brass gate valves 1/ 1/4" Dili Screwed Brass gate valves 1" Screwed Brass gate valves 1/2" TAPS/ Australian quality Tee head hose brass taps 1/2" Australian quality Unit Unit
Unit Unit Unit
9.50 2.50 1.00
1 4 4
9.50 10.00 4.00
Unit Unit Unit
Unit Unit Unit
45.00 22.00 16.00
2 2 5
90.00 44.00 80.00
unit
unit
15.00
90.00
Workshop in field
FOUNTAIN and Pumping EQUIPMENT Gate valve protection Gate valve protection pipe kit ( 2" pipe unit + cap 2"+ reo bars) Wrench for gate valve unit
set unit
20.00 5.00
2 2
40.00 10.00
Ram Pump ( Glockemann Pump Models - 320 Oasis) Australian Ram Pump unit set set set unit 4,000.00 150.00 500.00 20.00 1 1 1 1 4,000.00 150.00 500.00 20.00
Tool kit for instalation and maintenance unit Instaltion cost Water valve 1" set unit
2 of 8
3/29/2014
Item No.
Material
Unit reference
Supplier packaging
Unit price $USD
Qty Req'd
total budget USD$
Comments
Dili
Teflon, thread tape
MISCELLANEOUS unit POLYETHYLENE PIPES
roll
0.50
24
12.00
PIPE-Polyethylene to AS4130 PN 100 Polyethylene pipe 25mm outside $ 100.30 per coils Unit diameter PN12.5 200 metre coils Polyethylene pipe 32mm outside $ 123.9 per coils Unit diameter PN12.5 150 metre coils Polyethylene pipe 40mm outside $ 192.50 per coils Unit diameter PN12.5 150 metre coils PE COMPRESSION Pipe to Pipe Joiners 25mm PE Compression Joiners 32mm PE Compression Joiners 40mm PE Compression Joiners Unit Unit Unit each each each 1.00 2.00 3.00 300 350 420 300.00 700.00 1,260.00
$ 2.50 $ 3.50 $ 5.00
2 2 3
5.00 7.00 15.00
PE Compression Pipe to Male BSP 25mm x 1/2" PE Compression Pipe to Unit each Male BSP 25mm x 3/4" PE Compression Pipe to Unit each Male BSP 25mm x 1" PE Compression Pipe to Unit each Male BSP 32mm x 3/4" PE Compression Pipe to Unit each Male BSP 32mm x 1" PE Compression Pipe to Unit each Male BSP 32mm x 1-1/4" PE Compression Pipe Unit each to Male BSP 40mm x 1" PE Compression Pipe to Unit each Male BSP 40mm x 1-1/4" PE Compression Pipe Unit each to Male BSP PE Compression Pipe to Female BSP 25mm x 1/2" PE Compression Pipe to Unit each Female BSP 25mm x 3/4" PE Compression Pipe to Unit each Female BSP 25mm x 1" PE Compression Pipe to Unit each Female BSP 32mm x 3/4" PE Compression Pipe to Unit each Female BSP 32mm x 1" PE Compression Pipe to Unit each Female BSP 32mm x 1-1/4" PE Compression Pipe Unit each to Female BSP 40mm x 1" PE Compression Pipe to Unit each Female BSP 40mm x 1-1/4" PE Compression Pipe Unit each to Female BSP PE COMPRESSION Pipe to Pipe to Pipe Tees 25mm x 25mm x 25mm PE Unit each Compression Pipe Tee Joiners 32mm x 32mm x 32mm PE Unit each Compression Pipe Tee Joiners 40mm x 40mm x 40mm PE Unit each Compression Pipe Tee Joiners PE COMPRESSION Pipe to Pipe to BSP Female Tees 25mm x 25mm x 3/4" PE Compression Pipe to BSP Female Outlet Unit each
$ 0.91 $ 0.87 $ 0.88 $ 1.50 $ 2.50 $ 3.00 $ 3.50 $ 4.00
6 5 2 2 2 2 1 1
5.46 4.35 1.76 3.00 5.00 6.00 3.50 4.00
$ 2.50 $ 2.50 $ 2.50 $ 2.50 $ 3.00 $ 3.00 $ 4.00 $ 4.00
1 1 1 1 1 2 1 1
2.50 2.50 2.50 2.50 3.00 6.00 4.00 4.00
Dili
$ 3.50 $ 4.50 $ 7.50
5 2 2
17.50 9.00 15.00
$ 2.50 $ 4.50 $ 4.50
2 5.00 2 1 4.50 9.00
32mm x 32mm x 1" PE Compression Unit each Pipe to BSP Female Outlet 32mm x 32mm x 1-1/4" PE Compression Pipe to BSP Female Unit each Outlet PE Compression Pipe to Pipe 90o Elbows
3 of 8
3/29/2014
Item No.
Material
Unit reference
Supplier packaging
Unit price $USD $ 2.50 $ 4.50
Qty Req'd 1 2
total budget USD$ 2.50 9.00
Comments
25mm PE Compression Pipe to Pipe Unit each 90o Elbows 32mm PE Compression Pipe to Pipe Unit each 90o Elbows PE Compression Pipe to BSP Female 90o Elbows 25mm x 3/4" PE Compression Pipe to Unit each Female BSP 90o Elbow 32mm x 1" PE Compression Pipe to Unit each Female BSP 90o Elbow ACCESSORIES FOR Water Tank Float valves brass 1 " Black ( cold water) plastic floats 4" unit unit unit unit
$ 2.50 $ 3.00
2 2
5.00 6.00 0.00
85.00 15.00 0 0
0.00 0.00
TOTAL FOR MATERIALS
$12,245.87
$612.29 $12,858.16
Unexpected cost (5%) TOTAL BUDGET
Prepared by:
Muhammad Amin
Title: Technical Engineering
Signature
Review by:
Luis Bere Buti
Title: National Project manager Title: Project Manager
Signature Signature
Authorized by: Ingvild Solvang
Authorized by: James 24/01/.2009
Title: ACD Program
Signature
4 of 8
3/29/2014
Water Supply and Sanitation project Location Basana

Unit reference Supplier packaging Unit price $USD 7.00 7.00 Qty Req'd total budget USD$
Item No.
Material
Comments
Field
Timber bars 5x7 (full sise) Timber bars 2x20 (full size) PLYWOOD / TRIPLEX 2440 x 1220 x 9mm (full size) CONCRETE Cement Tonasa (Indonesia) P80 Concrete blocks 40 x 10 x 20cm (12 blocs/m2)
4m length 4m length
timber bars timber bars
15 15
105.00 105.00
Dili
unit
sheet
15.00
12
180.00
Dili
kg unit
40 kg sacs unit
5.50 0.85
126 600
693.00 510.00
Reo bars reinforcing Diam. 6 mm (mass per kg 0.6) full size unit Dili Diam. 8 mm Diam. 10mm (mass per kg 0.8) full size unit (mass per kg 0.8) full size unit roll
9 meter length 11 meter length 11 meter length
7.50 10.00 12.50 2.50
6 25 30 6
45.00 250.00 375.00 15.00
wire for reo bars 1.mmTh
1kg roll
Dili
GABIONS/ FENCING/ Flyscreen Wire netting galvanizedmesh in Roll 2mm Diam / 2 inch square for security meter screen Net to clean Sand / Peneira ML AGGREGATES Fine aggregates (sand)
roll 20 meters ML
80.00 2.50
1 2
80.00 5.00
M3 M3 M3
M3 M3 M3
10.00 10.00 5.00
12 9 8
120.00 90.00 40.00
Field
Coarse aggregate (Gravels) Rocks / Stones
Dili
LIQUIDS / PAINTING PAINT Acrylic paint emulsion colour (blue) unit PAINT ACCESSORIES Roller paint 250mm Small plastic bucket 5 liters for paint disposal. Brush flat 100 mm Brush flat 75 mm NAILS Flat head 100 mm Kg Kg Kg Kg
20 liters bucket
25.00
50.00
unit unit unit unit
unit unit unit unit
5.00 5.00 5.00 4.00
1 2 2 2
5.00 10.00 10.00 8.00
Dili
Kg Kg Kg Kg
3.00 3.00 3.00 4.00
3 3 3 1
9.00 9.00 9.00 4.00
Dili
Flat head 75 mm Flat head 50 mm Flat head 30 mm MISCELLANEOUS Rope 3mm plastick
Dili
Roll
Roll 100m
10.00
10.00
GALVANIZED steel PIPES MEDIUM A (Standard BS. 1387 - 67) Spindo Pipe thread 3" Dili Pipe thread 1
1/4
unit
6 meters lth 6 meters lth 6 meters lth 6 meters lth 6 meters lth
125.00 42.00 35.00 28.00 20.00
12 4 10 10 10
1,500.00 168.00 350.00 280.00 200.00
"
unit unit unit unit
Pipe thread 1" Pipe thread 3/4" Pipe thread 1/2" GALVA. FITTINGS
5 of 8
3/29/2014
Item No.
Material 3" Sockets female/female 3" 90o Elbows female/female 3" 45o Elbows female/female 3" Flat seated unions female/female 3" Hexagonal nipples 3" Hexagon Plugs 1 1/4" Sockets female/female 1 1/4" 90o Elbows female/female 1 1/4"Tees 1 1/4" Flat seated unions female/female 1 1/4"Hexagonal nipples 1 1/4" Hexagon Plugs 1" Sockets female/female 1" 90o Elbows female/female 1" Tees 1" Flat seated unions female/female 1" Hexagonal nipples 1" Hexagon Plugs 3/4 " Sockets female/female 3/4 " 90o Elbows female/female 3/4 " Tees 3/4 " Flat seated unions female/female 3/4 "Hexagonal nipples 3/4 "Hexagon Plugs 1/2 " Sockets female/female 1/2 "90o Elbows female/female 1/2 " Tees
Unit reference Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit
Supplier packaging Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit
Unit price $USD 7.00 7.50 8.00 12.00 12.00 9.00 0 2.50 3.70 5.00 7.50 2.50 2.00 2.50 2.50 3.50 5.00 2.00 1.50 1.50 1.50 2.00 2.50 1.50 1.50 1.00 1.50 1.75 3.50 1.15 1.00
Qty Req'd 12 6 4 2 4 2 4 4 1 2 4 1 10 4 1 2 4 1 10 8 4 4 8 1 20 16 6 6 10 1
total budget USD$ 84.00 45.00 32.00 24.00 48.00 18.00 10.00 14.80 5.00 15.00 10.00 2.00 25.00 10.00 3.50 10.00 8.00 1.50 15.00 12.00 8.00 10.00 12.00 1.50 20.00 24.00 10.50 21.00 11.50 1.00
Comments
Dili
1/2 " Flat seated unions female/female Unit 1/2 " Hexagonal nipples 1/2 " Hexagon Plugs REDUCING NIPPLES 1 1/4" x 1 " 1 1/4"x 3/4" Dili 1" x 3/4" 1" x 1/2" 3/4" x 1/2" Unit Unit
3.50 3.50 2.50 2.00 1.50
2 1 2 4 5
7.00 3.50 5.00 8.00 7.50
REDUCING SOCKETS FEMALE/FEMALE 3" x 2" Unit Dili 1" x 3/4" 3/4" x 1/2" BRASS GATE VALVES Screwed Brass gate valves 1/ 1/4" Screwed Brass gate valves 1" Dili Screwed Brass gate valves 3/4" Screwed Brass gate valves 1/2" Unit Unit Unit Unit
Unit Unit Unit
9.50 2.50 1.00
1 4 4
9.50 10.00 4.00
Unit Unit
Unit Unit Unit Unit
45.00 22.00 18.00 16.00
2 2 4 5
90.00 44.00 72.00 80.00
Dili
TAPS/ Australian quality Tee head hose brass taps 1/2" Australian quality FOUNTAIN and Pumping EQUIPMENT
unit
unit
15.00
90.00
6 of 8
3/29/2014
Item No.
Material Gate valve protection Gate valve protection pipe kit ( 2" pipe + cap 2"+ reo bars) Wrench for gate valve
Unit reference
Supplier packaging
Unit price $USD
Qty Req'd
total budget USD$
Comments
Workshop in field
unit unit
set unit
5.30 3.00
0.00 0.00
Australian
Ram Pump ( Glockemann Pump Models - 320 Oasis) Ram Pump unit set set unit 4,000.00 150.00 20.00 1 1 2 4,000.00 150.00 40.00
Tool kit for instalation and maintenance unit Water Valve 1" unit MISCELLANEOUS unit POLYETHYLENE PIPES
Dili
Teflon, thread tape
roll
0.50
24
12.00
PIPE-Polyethylene to AS4130 PN 100 Polyethylene pipe 25mm outside $ 100.30 per coils Unit 1.00 diameter PN12.5 200 metre coils Polyethylene pipe 32mm outside $ 123.9 per coils Unit 2.00 diameter PN12.5 150 metre coils Polyethylene pipe 40mm outside $ 192.50 per coils Unit 3.00 diameter PN12.5 150 metre coils Polyethylene pipe 63mm outside $ 314.3 per coils Unit 5.00 diameter PN12.5 100 metre coils Polyethylene pipe 90mm outside $ 754 per coils Unit 6.50 diameter PN12.5 100 metre coils PE COMPRESSION Pipe to Pipe Joiners Unit each $ 2.50 25mm PE Compression Joiners 32mm PE Compression Joiners 40mm PE Compression Joiners 63mm PE Compression Joiners 90mm PE Compression Joiners Unit Unit Unit Unit each each each each $ 3.50 $ 5.00 $ 9.50 $ 30.00 300 350 420 320 850 2 2 3 4 9 300.00 700.00 1,260.00 1,600.00 5,525.00 5.00 7.00 15.00 38.00 270.00
Dili
PE Compression Pipe to Male BSP 25mm x 1/2" PE Compression Pipe to Unit Male BSP 25mm x 3/4" PE Compression Pipe to Unit Male BSP 25mm x 1" PE Compression Pipe to Unit Male BSP 32mm x 3/4" PE Compression Pipe to Unit Male BSP 32mm x 1" PE Compression Pipe to Unit Male BSP 32mm x 1-1/4" PE Compression Pipe Unit to Male BSP 40mm x 1" PE Compression Pipe to Unit Male BSP 40mm x 1-1/4" PE Compression Pipe Unit to Male BSP 63mm x 2" PE Compression Pipe to Unit Male BSP 90mm x 3" PE Compression Pipe to Unit Male BSP PE Compression Pipe to Female BSP 25mm x 1/2" PE Compression Pipe to Unit Female BSP 25mm x 3/4" PE Compression Pipe to Unit Female BSP 25mm x 1" PE Compression Pipe to Unit Female BSP 32mm x 3/4" PE Compression Pipe to Unit Female BSP 32mm x 1" PE Compression Pipe to Unit Female BSP
each each each each each each each each each each
$ 0.91 $ 0.87 $ 0.88 $ 1.50 $ 2.50 $ 3.00 $ 3.50 $ 4.00 $ 7.50 $ 20.00
6 5 2 2 2 2 1 1 1 3
5.46 4.35 1.76 3.00 5.00 6.00 3.50 4.00 7.50 60.00
each each each each each
$ 2.50 $ 2.50 $ 2.50 $ 2.50 $ 3.00
1 1 1 1 1
2.50 2.50 2.50 2.50 3.00
Dili
7 of 8
3/29/2014
Item No.
Material
Unit reference
Supplier packaging
Unit price $USD $ 3.00 $ 4.00 $ 4.00 $ 12.00 $ 30.00
Qty Req'd 2 1 1 1 1
total budget USD$ 6.00 4.00 4.00 12.00 30.00
Comments
32mm x 1-1/4" PE Compression Pipe Unit each to Female BSP 40mm x 1" PE Compression Pipe to Unit each Female BSP 40mm x 1-1/4" PE Compression Pipe Unit each to Female BSP 63mm x 2" PE Compression Pipe to Unit each Female BSP 90mm x 3" PE Compression Pipe to Unit each Female BSP PE COMPRESSION Pipe to Pipe to Pipe Tees 25mm x 25mm x 25mm PE Unit each Compression Pipe Tee Joiners 32mm x 32mm x 32mm PE Unit each Compression Pipe Tee Joiners 40mm x 40mm x 40mm PE Unit each Compression Pipe Tee Joiners Unit each 63mm x 63mm x 63mm PE PE COMPRESSION Pipe to Pipe to BSP Female Tees 25mm x 25mm x 3/4" PE Compression Pipe to BSP Female Outlet 32mm x 32mm x 1" PE Compression Pipe to BSP Female Outlet Unit each
Dili
$ 3.50 $ 4.50 $ 7.50 $ 20.00
5 2 2 4
17.50 9.00 15.00 80.00
$ 2.50
2 5.00
Unit
each
$ 4.50
2 9.00
32mm x 32mm x 1-1/4" PE Compression Pipe to BSP Female Unit each Outlet PE Compression Pipe to Pipe 90o Elbows 25mm PE Compression Pipe to Pipe Unit each 90o Elbows 32mm PE Compression Pipe to Pipe Unit each 90o Elbows Unit each 63mm PE Compression Pipe to Pipe Unit each 90mm PE Compression Pipe to Pipe PE Compression Pipe to BSP Female 90o Elbows 25mm x 3/4" PE Compression Pipe to Unit each Female BSP 90o Elbow 32mm x 1" PE Compression Pipe to Unit each Female BSP 90o Elbow TAPPING SADDLES-PE Pipe to Female BSP w/- s/s ring 63mm x 3/4" BSP Female PE Tapping Saddles w/- s/s ring 4 bolts 90mm x 3/4" BSP Female PE Tapping Saddles w/- s/s ring 4 bolts
$ 4.50
1 4.50
$ 2.50 $ 4.50 $ 14.00 $ 20.00 $ 2.50 $ 3.00
1 2 1 2 2 2
2.50 9.00 14.00 40.00
5.00 6.00
Unit Unit
each each
$ 10.00
4 1
40.00
$ 12.00 TOTAL FOR MATERIALS
12.00
$20,537.87
$1,026.89 $21,564.76
Unexpected cost (5%) TOTAL BUDGET Prepared by: Review by:
Muhammad Amin Luis Bere Buti
Title: Technical Engineering Title: National Project manager Title: Project Manager
Signature Signature Signature
Authorized by: Ingvild Solvang
Authorized by: James 24/01/.2009
Title: ACD Program
Signature
8 of 8
3/29/2014

WSS Budget - January 09

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WSS Budget - January 09

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Budget Water Supply and Sanitation project Location Basana

timber bars timber bars

9 meter length 11 meter length 11 meter length

7.50 10.00 12.50 2.50

45.00 250.00 375.00 15.00

Diam. 8 mm Diam. 10mm

wire for reo bars 1.mmTh

10.00 10.00 5.00

100.00 80.00 40.00

Coarse aggregate (Gravels) Rocks / Stones

unit unit unit unit

unit unit unit unit

5.00 5.00 5.00 4.00

5.00 10.00 10.00 8.00

3.00 3.00 3.00 4.00

9.00 9.00 9.00 4.00

6 meters lth 6 meters lth 6 meters lth 6 meters lth

125.00 42.00 35.00 20.00

1,500.00 168.00 350.00 200.00

unit unit unit

Unit Unit Unit

Unit Unit Unit

7.00 7.50 8.00

84.00 45.00 32.00

Unit Unit Unit Unit Unit

Unit Unit Unit Unit Unit

3.50 3.50 2.50 2.00 1.50

7.00 3.50 5.00 8.00 7.50

Unit Unit Unit

9.50 2.50 1.00

9.50 10.00 4.00

Unit Unit Unit

Unit Unit Unit

45.00 22.00 16.00

90.00 44.00 80.00

Unit price $USD

total budget USD$

Teflon, thread tape

MISCELLANEOUS unit POLYETHYLENE PIPES

$ 2.50 $ 3.50 $ 5.00

5.00 7.00 15.00

$ 0.91 $ 0.87 $ 0.88 $ 1.50 $ 2.50 $ 3.00 $ 3.50 $ 4.00

5.46 4.35 1.76 3.00 5.00 6.00 3.50 4.00

$ 2.50 $ 2.50 $ 2.50 $ 2.50 $ 3.00 $ 3.00 $ 4.00 $ 4.00

2.50 2.50 2.50 2.50 3.00 6.00 4.00 4.00

$ 3.50 $ 4.50 $ 7.50

17.50 9.00 15.00

$ 2.50 $ 4.50 $ 4.50

2 5.00 2 1 4.50 9.00

Unit price $USD $ 2.50 $ 4.50

total budget USD$ 2.50 9.00

5.00 6.00 0.00

TOTAL FOR MATERIALS

Unexpected cost (5%) TOTAL BUDGET

Title: Technical Engineering

Luis Bere Buti

Title: National Project manager Title: Project Manager

Authorized by: Ingvild Solvang

Authorized by: James 24/01/.2009

Title: ACD Program

Water Supply and Sanitation project Location Basana

timber bars timber bars

9 meter length 11 meter length 11 meter length

7.50 10.00 12.50 2.50