Академический Документы
Профессиональный Документы
Культура Документы
DWG REF# -
Bungalow Master_Rev.0
Elemental Bill of Quantities
Summary
Subtotal
Subtotal
372845744.xlsx
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RICS NRM 2 Adoption Bill of Quantities|Interface
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Elemental Bill of Quantities
Total Amount
372845744.xlsx
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PPHBQ2017_Rev.0
ntities
es (Main Contract)
ture
orks
y Sum
372845744.xlsx
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PPHBQ2017_Rev.0
ntities
372845744.xlsx
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PPHBQ2017_Rev.0
$ -
Measurement of Works
Quantity Rate (US$) Amount (US$)
###
Quick Stats
building $/m = $521.81/m
building $/m = $186.36/m
0.00% $ -
10.69% $ 9,805.97
61.25% $ 56,188.09
8.51% $ 7,808.60
3.66% $ 3,361.50
7.83% $ 7,182.26
8.06% $ 7,395.78
$ 91,742.21
$ 458.71
$ 92,200.92
372845744.xlsx
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RICS NRM 2 Adoption Bill of Quantities|Interface
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PPHBQ2017_Rev.0
$ -
Measurement of Works
Quantity Rate (US$) Amount (US$)
$ 13,830.14
$ 106,031.06
372845744.xlsx
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RICS NRM 2 Adoption Bill of Quantities|Interface
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Page 6 of 149
Confidential
Resource Usage
DWG REF# -
Bungalow Master_Rev.0
Bill of Resources
Cost Code
L
L01
L03
L04
L05
L06
L07
L08
L09
L14
L16
L17
P
M
BM
BM002
BM003
BM004
BM005
MAS01
MAS06
MAS07
MAS08
RNF02
RNF03
RNF04
RNF06
RNF07
372845744.xlsx info@presageprojects.com
Generated on 11/27/2017 @ 09:41:01 Resources|Console Presage Projects (Pvt) Ltd
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Page 7 of 149
Confidential
Resource Usage
DWG REF# -
Bungalow Master_Rev.0
Bill of Resources
Cost Code
MP01
MP02
MP03
DF01
DF02
DF03
0
TT01
J01
J02
J03
J04
J07
IM01
IM05
IM06
KF01
KF03
KF04
HVAC02
BF01
BF02
BF03
BF09
BF10
BF11
372845744.xlsx info@presageprojects.com
Generated on 11/27/2017 @ 09:41:01 Resources|Console Presage Projects (Pvt) Ltd
TL01 2017 All Rights Reserved
Page 8 of 149
TL02
Confidential
Resource Usage
Master_Rev.0
ources
Resource Description
Payroll Budget Information @ 9 Man-hours/Day
General Hand
Carpenter (C)
Builder (B)
Painter (T)
Steel Fixer (X)
Glazier (G)
Boiler Maker (M)
Electrician (E)
Plumber (P)
Light Plant/Equipment Operator (L)
Heavy Plant Operator (H)
372845744.xlsx info@presageprojects.com
Generated on 11/27/2017 @ 09:41:01 Resources|Console Presage Projects (Pvt) Ltd
2017 All Rights Reserved
Page 9 of 149
Confidential
Resource Usage
Master_Rev.0
ources
Resource Description
DPC 2 Ply 230
DPC 2 Ply 115
Polythene Sheets (2Ply)
Paints & Products
Door Frames
Standard 230 double door frame
Standard 230 single door frame
Standard 115 single door frame
1
Aluminium Window Frames
Doors
Timber Trusses
Roof Trusses to detail
Joinery
114mm 38mm sw wall plate
38mm 38mm sw purlins
38mm 38mm sw brandering
9mm Plaster Board Ceiling (Supply Dimension - 2.4m 1.2m)
Rhinocove Cornice
Iron Mongery
Locksets 3 Lever
Hinges c.w. screws for doors
Window handle c/w nut, bolt & washer
Rainwater Goods
Kitchen Fittings
Kitchen sink 1.2m drop in
Cupboards under sink
Cupboards on walls
HVAC
Ceiling fan
Bathroom Fittings
Wall mounted cabinet with mirror
Towel rack
Water Closet
Ceramic wash basin & pedestal
Shower Cubicle 950 950 2000mm corner type
Bath tub (Acrylic)
Tiles 372845744.xlsx info@presageprojects.com
Generated on 11/27/2017 @ 09:41:02 Resources|Console Presage Projects (Pvt) Ltd
Floor tiles 2017 All Rights Reserved
Page 10 of 149
Wall tiles
Confidential
Resource Usage
23.23%
23.23
% 16.96%
59.81 16.96 59.81%
% %
$34.50/m 9.0 m
$33.04/m 32.7 m
$21.74/m 27.5 m
$17.39/m 64.6 m
372845744.xlsx info@presageprojects.com
Generated on 11/27/2017 @ 09:41:02 Resources|Console Presage Projects (Pvt) Ltd
2017 All Rights Reserved
Page 11 of 149
Confidential
Resource Usage
23.23%
23.23
% 16.96%
59.81 16.96 59.81%
% %
$52.17 ea 1 no
$26.09 ea 1 no
$14.78 ea 9 no
$1196.81 ea 13 no
$1.95/m 54 m
$0.65/m 2,413 m
$0.65/m 440 m
$4.86/m 175.8 m
$1.14/m 220 m
$14.38 ea 11 sets
$1.29 ea 11 no
$1.50 ea 13 no
$60.87 ea 1 no
$350.00 ea 2 no
$250.00 ea 2 no
$12.50 ea 1 no
$50.00 ea 2 no
$4.00 ea 3 no
$78.26 ea 3 no
$30.43 ea 3 no
$130.43 ea 2 no
$65.22 ea 2 no
372845744.xlsx info@presageprojects.com
Generated on 11/27/2017 @ 09:41:02 Resources|Console Presage Projects (Pvt) Ltd
$0.35 ea 336 no 2017 All Rights Reserved
Page 12 of 149
$0.15 ea 896 no
Confidential
Resource Usage
$ 15,561.43
$ 54,866.64
$ 53,622.00
$ 7,118.40
$ 3,111.48
$ 309.18
$ 1,079.93
$ 598.45
$ 1,123.92
$ 438.40
$ 4,157.35
$ 3,923.25
$ 10.43
$ 219.13
$ 4.53
$ 1,336.25
$ 2.06
$ 887.87
$ 375.00
$ 40.08
$ 31.25
$ 42.49
$ 94.56
372845744.xlsx info@presageprojects.com
Generated on 11/27/2017 @ 09:41:03 Resources|Console Presage Projects (Pvt) Ltd
2017 All Rights Reserved
Page 13 of 149
Confidential
Resource Usage
$ 3,845.65
$ 417.39
$ 15,586.44
$ 15,586.44
$ 3,065.28
$ 104.93
$ 1,568.59
$ 285.70
$ 854.65
$ 251.41
$ 191.87
$ 158.18
$ 14.19
$ 19.50
$ 1,668.95
$ 1,260.87
$ 60.87
$ 700.00
$ 500.00
$ 12.50
$ 12.50
$ 829.39
$ 100.00
$ 12.00
$ 234.78
$ 91.30
$ 260.87
$ 130.43
$ 252.12 372845744.xlsx info@presageprojects.com
Generated on 11/27/2017 @ 09:41:03 Resources|Console Presage Projects (Pvt) Ltd
$ 117.75 2017 All Rights Reserved
Page 14 of 149
$ 134.37
Conditions of Contract 3rd Edition 1977
(International) 372845744.xlsx
Clause 14.1 Program Construction Schedule|Baseline
4 Superstructure 0.00%
4.1 Masonry 0.00%
4.2 Plastering 0.00%
4.3 Roof 0.00%
5 Finishes 0.00%
5.1 Wall & Floor Finishes 0.00%
5.2 Glazing 0.00%
5.3 Painting 0.00%
5.4 Tiling 0.00%
17 13-Jan-18 12-Feb-18 14-Mar-18 13-Apr-18 13-May-18 12-Jun-18 12-Jul-18 11-Aug-18 10-Sep-18 10-O
19-Feb-18
2-Dec-17
5-Jan-18
21-Dec-17
2 days 24-Dec-17
17 6 days 31-Dec-17
Jan-18 4 days 5-Jan-18
19-Feb-18
18
17
18
29-Jan-18
3-Jan-18
29-Jan-18
29-Jan-18
17-Feb-18
17-Feb-18
-Jan-18
15-Feb-18
10-Feb-18
15-Feb-18
1-Feb-18
2-Feb-18
19-Feb-18
100.00% 10
0.
0.0
000 100.00% 0.0
0
%% 2.9 Month %
Total
$- Timeline
Bill No. 7 External Works VAT
$91,742.21
Contingency
Bill Mark-Up $91,742.21
$9,805.97 Bill No. 6 Services Revenue
@ 0.00%
Profit Margin
Bill No. 5 Fittings, Furnishings and Equipment$458.71 Costs
$56,188.09 $106,031.0 Value
6
$106,031.0 Program
Bill No. 4 Finishes
6
$7,808.60
Linear (Bill No. 4 Finishes)
Period 27-Nov-17 25-Dec-17 25-Jan-18 24-Feb-18 27-Mar-18 26-Apr-18 27-May-18 27-Jun-18 27-Jul-18
120% 5% 10% 32% 45% 55% 62% 55% 45% 32%
5% 15% 47% 92% 147% 209% 264% 309% 341%
Planned % 1.36% 4.08% 12.77% 25.00% 39.95% US$65,739.2671.74%
56.79% 83.97% 92.66%
Actual % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
US$ 106,031.06 US$ 1,440.64 US$ 4,321.92 US$ 13,542.01 US$ 26,507.77 US$ 42,354.80 US$ 60,218.73 US$ 76,065.76 US$ 89,031.52 US$ 98,251.61
Claimed US$ - US$ - US$ - US$ - US$ - US$ - US$ - US$ - US$ -
US$58,317.08 US$58,317.08
100%
Histogram US$ 5,301.55 US$ 10,603.11 US$ 33,929.94 US$ 47,713.98 US$ 58,317.08 US$ 65,739.26 US$ 58,317.08 US$ 47,713.98 US$ 33,929.94
92.66%
US$47,713.98 83.97%
US$47,713.98
80%
71.74%
40% 39.95%
25.00%
+263 77 192 7337
Generated US$10,603.11
20%on 11/27/2017 @ 09:41:04 info@presageprojects.com
Presage Projects (Pvt) Ltd
2017 All Rights Reservered
12.77%
US$5,301.55
US$47,713.98 83.97%
US$47,713.98
80%
71.74%
372845744.xlsx
Cashflow Analysis
40% 39.95%
25.00%
20% US$10,603.11
12.77%
US$5,301.55
4.08%
1.36%
0%
1-Nov-17 1-Dec-17 1-Jan-18 1-Feb-18 1-Mar-18 1-Apr-18 1-May-18 1-Jun-18 1-Jul-18
92.66%
US$50,000.00
83.97%
US$47,713.98
71.74%
US$40,000.00
US$33,929.94
6.79%
US$30,000.00
US$21,206.21
US$20,000.00
71.74%
372845744.xlsx
US$40,000.00
Cashflow Analysis
US$33,929.94
6.79%
US$30,000.00
US$21,206.21
US$20,000.00
US$10,000.00
US$7,422.17
US$-
1-Apr-18 1-May-18 1-Jun-18 1-Jul-18 1-Aug-18 1-Sep-18
Item Description
[PROJECT NAME]
3 Extra Claims
Sub - total
[Name]
Amount
US$ -
US$ -
US$ -
US$ -
US$ -
US$ -
US$ -
US$ -
US$ -
Address Line 1
Address Line 2
Address Line 3 INTERIM PAYMENT
DESCRIPTION
Sub Total 1
Add: Variations
Sub Total 2
Less: 5% Retention
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2017 All Rights Reserved
NET VALUE OF CERTIFICATE
info@presageprojects.com
Presage Projects (Pvt) Ltd
2017 All Rights Reserved
NTERIM PAYMENT CERTIFICATE
1
EXCL. VAT INCL. VAT
US$ 92,200.92 US$ 106,031.06
REED CONTRACT PRICE US$ 92,200.92
NTIGENCY SUM US$ 458.71
info@presageprojects.com
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2017 All Rights Reserved
$0.00 $0.00 $0.00
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2017 All Rights Reserved
PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
Quick Stats
Subtotal $ 91,389.22
Subtotal $ 91,846.17
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
0.3
Hard Rock is defined as all materials which, in the opinion of
the Contractor, require blasting, or the use of metal wedges
and sledgehammers or the use of compressed air drilling for
their removal, and which cannot be extracted by ripping with
a single, rear-mounted, heavy-duty ripper.
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
finish 19-Feb-18
1.1.3 8.4.3 General responsibilities and other time related obligations Months 2 8/9 $ -
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
2.2.1 Foundation
2.2.1.1 8.3.1.2 Excavate topsoil and cartaway 15m offsite m 32.7 $ 0.69 $ 22.60
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
Pour 10MPa Concrete for 50mm thick blinding to base of
2.2.1.5 8.4.2 m 58.4 $ 6.01 $ 350.78
trenches
2.2.1.6 8.4.3 Pour 25MPa Concrete footing in trenches m 13.4 $ 155.50 $ 2,087.85
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
2.2.1.15 8.4.3 Cast Foundation Slab in 25MPa Concrete m 17.1 $ 175.28 $ 2,994.87
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
3.1 Walls
3.2 Building-in
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
3.3 Plasterworks
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
3.4 Roof
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
3.4.2 Joinery
3.4.2.2 114mm 38mm sw wall plate m 53.8 $ 2.44 $ 131.41
3.4.2.5 9mm plasterboard ceiling skew nailed onto brandering m 175.8 $ 9.10 $ 1,600.39
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
3.4.3.3 Concrete dripstones no 4.0 $ 20.28 $ 81.12
3.4.3.5 Steel roll top for Ridge and hips m 20.0 $ 10.22 $ 204.36
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
4.2 Skimming
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
4.3.1 One coat PVA paint
4.3.1.1 On skimmed walls internally m 406.2 $ 1.79 $ 726.81
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
4.4 Screed
4.5 Tiling
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
5.3 Doors
5.3.3.2 Single sliding doors complete with locksets built into walls no 0 $ 172.00 $ -
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
5.4.1.1 To solid door no 2 $ 22.67 $ 45.34
5.5.1 Fit handles for windows complete with bolt, nut and washer
5.5.1.1 To frames no 13 $ 1.86 $ 24.16
5.6 Lavatory
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
5.6.1.6 Bathroom cabinet with mirror over wash basin no 2 $ 53.14 $ 106.28
5.7 Kitchen
372845744.xlsx
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PPHBQ2017_Rev.0
DWG REF# -
Bungalow Master_Rev.0
Valuation 1
BUDGETED QUANTITIES AND COSTS
Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
5.10 Solar
5.10.1 Solar power
5.10.1.1 2m 1m Panel no 0 $ 99.85 $ -
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Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
5.11.1 Lazyman Door & Frame fixed into 230 walls
2,000mm 2,000mm lock-up pressed steel door complete
5.11.1.1 no 0 $ 338.37 $ -
with counterweight, pulley and chain
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Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
SABS 746
6.1 Plumbing
SABS 62
6.1.2 SABS 460 20mm copper pipes for cold water supply
6.1.2.1 to lavatories and bath m 30 $ 22.58 $ 677.35
6.1.3 SABS 509 20mm galvanised fittings for cold water supply
6.1.3.1 tees for the lavatories no 20 $ 17.45 $ 349.07
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Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
6.1.3.4 tees for the kitchen no 4 $ 17.45 $ 69.81
6.1.4 SABS 460 20mm copper fittings for cold water supply
6.1.4.1 tees for the lavatories no 20 $ 18.33 $ 366.67
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Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
6.1.4.2 Hot and cold water taps for bath tub/shower cubicle no 4 $ 10.10 $ 40.38
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Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
6.1.6.11 35mm rubber p-trap no 4 $ 3.
9 1 $ 15.65
6.2.1.2 in all rooms chiselled into walls (first fix) m 22 $ 1.96 $ 42.22
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Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
6.2.4.1 Allow for testing of power installations item 1.0 $ 87.30
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Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
7.1 Landscaping
7.1.1 Durban type lawn spread around the house
7.1.1.1 Supply and lay grass patches m 343.4 $ 3.82 $ 1,312.44
7.1.2.2 Prepare flower bed along boundary of property m 48.5 $ 0.10 $ 4.68
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Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
Three layers of S245 MeshRef for slabs, one layer in the base
7.2.1.1 m 12.5 $ 30.44 $ 380.45
slab and two in the surface slab
Build one brick thick tank walls in 1:3 cement mortar mix,
7.2.1.1 m 30.0 $ 28.21 $ 846.19
with brickforce laid at every 4th course flushed at joints
7.2.1.1 110mm rigid pvc sewer pipe into tank and to soakaway m 12.0 $ 9.91 $ 118.97
7.2.2.2 Backfill excavations with rubble/used tyres and level m 7.1 $ 1.92 $ 13.58
7.3 Security
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Item Pay Ref Bill Description Unit Quantity Rate (US$) Amount (US$)
7.3.1.2 Standard security gate, complete with rail and frame no 1.0 $ 1,835.94 $ 1,835.94
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DWG REF# -
Bungalow Master_Rev.0
MATERIALS ON/OFF SITE
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MOS
Generated on 11/27/2017 @ 09:41:07 Presage Projects (Pvt) Ltd
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