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KWA-ZULU NATAL

DEPARTMENT OF TRANSPORT
BETTERMENT AND REGRAVELLING: L1059 (2 km)
SECTION 1300

ITEM DESCRIPTION UNIT L.I QTY RATE AMOUNT


R

1300 CONTRACTOR'S ESTABLISHMENT ON


SITE AND GENERAL OBLIGATIONS

13.01 Contractor's general obligations

(a) Fixed obligations L/Sum 1 80,000.00 80,000.00

(c) Time-related obligations Month 3 15,000.00 45,000.00

B13.02 Health and Safety

(a) Fixed obligation for the preparation of PC Sum 1.00 35,000.00 35,000.00
risk assessments, safe work procedures,
the project H&S file, the H&S plan and any
other H&S matters that the contractor
deems necessary, All protective clothing
(boots, vests, gloves, hardhats etc.)
including handing of records to the
Employer

(i) Handling costs and profit in respect of % 35,000.00 0.10 3,500.00


Item B13.03 (i) above Not to exceed 10%

(b) Fixed obligations for completing and L/Sum 1.00 12,000.00 12,000.00
checking the Project H&S file and handing
it over to the Client on completion of the
works

(c) Time related obligations for updating Month 3.00 6,000.00 18,000.00
and amending the risk assessments, the
safe work procedures, the project H&S
file, the H&S plan and for full compliance
with all H&S matters during construction of
the works under the contract

Note: The combined total tender for 13.01


shall not exceed 15% of the tender sum
excluding VAT, CPA and Contingencies

B13.03 Contract Signboards No L.I 2.00 9,500.00 19,000.00

Total Carried Forward to Summary 212,500.00

C 30
KWA-ZULU NATAL
DEPARTMENT OF TRANSPORT
BETTERMENT AND REGRAVELLING: L1059 (2 km)
SECTION 1500

ITEM DESCRIPTION UNIT L.I QTY RATE AMOUNT


R

1500 ACCOMODATION OF TRAFFIC

15.03 Temporary traffic-control facilities

(a) Flagmen man-day L.I 132 310.00 40,920.00

(b) Portable STOP and GO-RY signs No L.I 2 4,100.00 8,200.00

(d) Amber flicker lights No 4 680.00 2,720.00

(e) Road signs, R- and TR-series, No L.I 4 1,700.00 6,800.00


(1200mm)

(f) Road signs, TW-series, (1200mm) No L.I 4 1,900.00 7,600.00

(j) Traffic cones (750mm) No L.I 10 150.00 1,500.00

(a) Rotating amber flashing lights No 2 980.00 1,960.00


magnetically attached to vehicles
(b) "Construction vehicle" magnetic sticker No 2 500.00 1,000.00
for vehicles with 100 mm high lettering

(c) High visibility reflective safety vests No 2 480.00 960.00

Total Carried Forward To Summary 71,660.00


C 31
KWA-ZULU NATAL
DEPARTMENT OF TRANSPORT
BETTERMENT AND REGRAVELLING: L1059 (2 km)
SECTION 1600

ITEM DESCRIPTION UNIT L.I QTY RATE AMOUNT


R

1600 OVERHAUL

16.02 Overhaul on material hauled in excess of m³.km 15,408.00 9.50 146,376.00


1,0km (ordinary overhaul)

Total Carried Forward To Summary 146,376.00

C 36
KWA-ZULU NATAL
DEPARTMENT OF TRANSPORT
BETTERMENT AND REGRAVELLING: L1059 (2 km)
SECTION 2100

ITEM DESCRIPTION UNIT L.I QTY RATE AMOUNT


R

2100 DRAINAGE

B21.01 Excavation for open drains:

(a) Excavating soft material situated within


the following depth ranges below the
surface level:

(1) 0 m up to 1,5 m m3 992.00 60.00 59,520.00

21.15 Overhaul for material hauled in excess of m³-km -


1,0 km free-haul (normal overhaul)

59,520.00

C 32
KWA-ZULU NATAL
DEPARTMENT OF TRANSPORT
BETTERMENT AND REGRAVELLING: L1059 (2 km)
SECTION 2200

ITEM DESCRIPTION UNIT L.I QTY RATE AMOUNT


R

2200 PREFABRICATED CULVERTS

22.01 Excavation

(a) Excavating soft material situated within


the following depth ranges below the
surface level:

(1) 0 m up to 1,5 m m3 LI 72.00 70.00 5,040.00

22.02 Backfilling:

(a) Using the excavated material m3 LI 49.00 70.00 3,430.00

(b) Using imported selected material m3 LI 18.00 90.00 1,620.00

(ii) 600mm Diameter Class 75D Ogee m LI 48.00 1,900.00 91,200.00


Type with rubber collars

(iv) 900mm Diameter Class 75D Ogee m LI 12.00 -


Type with rubber collars

22.18 Brickwork:

(a) 230 mm thick Inlet catchpits excluding m² L.I 16.00 2,100.00 33,600.00
cover as per SD 0405 (600 &900 dia
pipes)

(b) 230 mm thick Outlet catchpits m² L.I 16.00 2,100.00 33,600.00


excluding cover as per SD 0406 (600 ,900
dia pipes)

The tendered rates shall include full


compesation for procuring, furnshing and
installing,and laying where applicable, and
backfilling, which shal be measured
separately.The tendered rates shall also
include full compensation for connecting
up to and building any conduits into the
walls of the various structures.

Total Carried Forward 168,490.00


C 33
KWA-ZULU NATAL
DEPARTMENT OF TRANSPORT
BETTERMENT AND REGRAVELLING: L1059 (2 km)
SECTION 3100

ITEM DESCRIPTION UNIT L.I QTY RATE AMOUNT


R

3100 BORROW MATERIALS

31.01 Excess overburden m³ 800.00 55.00 44,000.00


The tender rate shall include full
compensation for stripping, removing and
stockpiling the excess overburden prior to
the excess overburden in the borrow
material,and for leaveling-off the excess
overburden in the borrow area.

31.03 Finishing-off borrow areas in:

(b) Intermediate material ha 6.00 7,000.00 42,000.00

(c) Soft material ha 2.00 5,000.00 10,000.00

Total Carried Forward To Summary 96,000.00

C 34
KWA-ZULU NATAL
DEPARTMENT OF TRANSPORT
BETTERMENT AND REGRAVELLING: L1059 (2 km)
SECTION 3300

ITEM DESCRIPTION UNIT L.I QTY RATE AMOUNT


R

3300 MASS EARTHWORKS

33.10 Roadbed preparation and the compaction


of material:

(b) Compaction to 93% of modified m³ 4,140.00 65.00 269,100.00


AASHTO density (150mm thick).

The tender rates shall include full


compensation for shaping,scarifying
,mixing of in situ and imported materil as
specified.

Total Carried Forward To Summary 269,100.00


C 35
KWA-ZULU NATAL
DEPARTMENT OF TRANSPORT
BETTERMENT AND REGRAVELLING: L1059 (2 km)
SECTION 3400

ITEM DESCRIPTION UNIT L.I QTY RATE AMOUNT


R

3400 PAVEMENT LAYERS OF GRAVEL


MATERIAL

34.01 Pavement layers constructed from gravel


taken from cut or borrow, including free
haul up to 1,0 km

(a) Gravel selected layer compacted to:

(ii) 95% of modified AASHTO density G7 m³ 1,800.00 75.00 135,000.00


(150mm Layer thickness)

The tendered rates shall include full


compensation for procuring,as if from soft
excavation or pits, breaking down,placing
and compacting mateial,including
transporting material, disposal and 1.0km
and its removal, disposal and transporting
for a distance of 1.km up to 5% by volume
of oversize material, and the protection
and maintenance of the layer and the
condcting of control test, all as specified.

Total Carried Forward To Summary 135,000.00

C 36
KWA-ZULU NATAL
DEPARTMENT OF TRANSPORT
BETTERMENT AND REGRAVELLING: L1059 (2 km)
SECTION 5200

ITEM DESCRIPTION UNIT L.I QTY RATE AMOUNT


R

5200 GABIONS

52.01 Foundation trench excavation and


backfilling:

(b) In all other classes of materials m³ LI 15.00 260.00 3,900.00

52.02 Surface preparation for bedding the m² L.I 15.00 60.00 900.00
gabions

52.03 Gabions:

(a) Galvanized gabion boxes

(i) Length 1m, depth 1m, width 1,5m and m³ L.I 15.00 1,050.00 15,750.00
nominal diameter of mesh wire 2.7mm,
mesh size 80mm x 100mm
The tender rate shall include full
compensation for supplying of all
materials,including rocks fill, wire mesh
cages, galvanizing PVC coating ,tying and
loading transporting and
ooflading,assembling and filling,of cages
and any other work necessary for
constructing the gabion.

(b) Gabion Mattresses m³ L.I 15.00 125.00 1,875.00

52.04 Filter fabric (kaytech grade A4 or similar) m² L.I 36.00 70.00 2,520.00

Tender rate must include full


compensation for supplying filter fabric,
Cutting ,waste ,placing joining,Overlapping
and securing the material in position.

Total Carried Forward To Summary 24,945.00

C 37
KWA-ZULU NATAL
DEPARTMENT OF TRANSPORT
BETTERMENT AND REGRAVELLING: L1059 (2 km)
SECTION 5900

ITEM DESCRIPTION UNIT L.I QTY RATE AMOUNT


R

5900 FINISHING THE ROAD AND ROAD


RESEVERVE

59.01 Finishing the road reserve

(b) Single carriageway road

The tender rates shall include full km 2.00 5,550.00 11,100.00


compensation for clearing,
trimming,disposing of material,tindying
and all other work to be done for finishing
off the road and reserve as reserve as
specified.

Total Carried Forward To Summary 11,100.00


KWA-ZULU NATAL
DEPARTMENT OF TRANSPORT
BETTERMENT AND REGRAVELLING: L1059 (2 km)
SECTION D1000

ITEM DESCRIPTION UNIT L.I QTY RATE AMOUNT


R

D1000 D1000: DAYWORKS

D10.01 Personnel during normal working hours

(a) Unskilled labour h 10.00 45.00 450.00


-
-
-
(c) Skilled labour h 5.00 60.00 300.00

D10.02 Equipment

(a) Grader (CAT 140G or similar hr 8.00 310.00 2,480.00


approved)
-
(b) Vibratory Roller (Bomag 212 or similar hr 8.00 190.00 1,520.00
approved)
-
(c) Pedestrian Roller (Bomag BW 90 or hr LI 8.00 160.00 1,280.00
similar approved)
-
(d) Water truck (5000 litres) hr 8.00 280.00 2,240.00
-
(e) Tipper truck, 10.0m3 hr 8.00 380.00 3,040.00
-
(f) Backhoe TLB type (CAT 428 or hr 8.00 310.00 2,480.00
equivalent)
-
(g) Grid Roller hr 8.00 280.00 2,240.00

(h) Crawler Excavator 20000-22000kg hr 8.00 480.00 3,840.00

Total Carried Forward To Summary 16,030.00


C 38
KWA-ZULU NATAL
DEPARTMENT OF TRANSPORT
BETTERMENT AND REGRAVELLING: L1059 (2 km)
SUMMARY OF SECTIONS

SECTION DESCRIPTION UNIT L.I QTY RATE AMOUNT


R

F1000 SECTION F1000: REQUIREMENTS OF


THE EXPANDED PUBLIC WORKS
PROGRAMME (EPWP) AS SPECIFIED
IN THE PROJECT SPECIFICATION)

F5.01 Extra over sub-item for branding of EPWP


PPE

JOB CREATION REPORTING FOR Sum 1.00 5,000.00 5,000.00


EPWP(C3.3 PARTICULAR
SPECIFICATION-PART E)

F5.02 Type of project data required per project

(4.1.1) Beneficiary data reports month 3.00 1,000.00 3,000.00

(4.1.2) Project work data reports month 3.00 1,000.00 3,000.00

(4.1.3) Project payment data reports month 3.00 1,000.00 3,000.00

Total Carried Forward to Final Summary 14,000.00


C 40
KWA-ZULU NATAL
DEPARTMENT OF TRANSPORT
BETTERMENT AND REGRAVELLING: L1059 (2 km)
SUMMARY OF SECTIONS

AMOUNT
SECTION DESCRIPTION
(RANDS)

1300 CONTRACTOR'S ESTABLISHMENT ON 212,500.00


SITE AND GENERAL OBLIGATIONS

1500 ACCOMODATION OF TRAFFIC 71,660.00

16 OVERHAUL 146,376.00

2100 DRAINS 59,520.00

2200 PREFABRICATED CULVERTS 168,490.00

3100 BORROW MATERIALS 96,000.00

3300 MASS EARTHWORKS 269,100.00

3400 PAVEMENT LAYERS OF GRAVEL 135,000.00


MATERIAL

5200 GABIONS 24,945.00

5900 FINISHING THE ROAD AND ROAD 11,100.00


RESEVERVE

D1000 D1000: DAYWORKS 16,030.00

F1000 EXPANDED PUBLIC WORKS PROGRAMME (EPWP) 14,000.00

Total Carried Forward to Final Summary 1,224,721.00

C 41
KWA-ZULU NATAL
DEPARTMENT OF TRANSPORT
BETTERMENT AND REGRAVELLING: L1059 (2 km)
SUMMARY OF SECTIONS

SECTION DESCRIPTION
AMOUNT (RANDS)

Brought Forward 1,224,721.00

10% Contingency 122,472.10

Subtotal 1,347,193.10

5% CPA 67,359.66

Subtotal 1,414,552.76

VAT @ 15% 212,182.91

TOTAL 1,626,735.67

C 42

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