Detailed cost estimate

Unit
Item of work Access Road, 4m wide
lm
I Description Quantity Unit Unit cost
M
A
T
E
R
I
A
L
S
Direct Material Cost
11 Description Quantity Duration Unit cost
L Engineer 1 0.5 250
A Work Permit Receiver 1 4 180
B Safety Supervisor 1 4 180
O Laborer 4 4 120
R
Direct Labor Cost
111 Description Quantity Duration Unit cost
E Minor Tools 5%
Q Accomodation 2 4 200
U Vehicle 2 4 200
I Bulldozer 1 2 850
P Dumptruck 1 2 650
M Loader 1 2 650
E trailer 2 3 850
N
T
Direct Equipment Cost
Direct Cost

Mark up ( Contractors profit,

overhead. Contingencies, 15%
miscellaneous)

COST OF WORK
Unit Cost/lm
Quantity
568
Total cost

-
-
-
-
-
-
-

125.00
720.00
720.00
1,920.00

3,485.00

174.25
1,600.00
1,600.00
1,700.00
1,300.00
1,300.00
5,100.00
-
-
12,774.25

16,259.25

2,438.89

18,698.14
32.92
 Detailed cost estimate
Unit
Item of work Fencing
ls
I Description Quantity Unit Unit cost
M
A
T
E
R
I
A
L
S
Direct Material Cost
11 Description Quantity Duration Unit cost
L Engineer 1 0.5 250
A Work Permit Receiver 1 4 180
B Safety Supervisor 1 4 180
O Laborer 4 4 120
R
Direct Labor Cost
111 Description Quantity Duration Unit cost
E Minor Tools 5%
Q Accomodation 2 4 200
U Vehicle 2 4 200
I Boom Truck 1 1 650
P JCB 1 1 650
M Compactor 1 2 150
E
N
T
Direct Equipment Cost
Direct Cost

Mark up ( Contractors profit,

overhead. Contingencies, 15%
miscellaneous)

COST OF WORK
Unit Cost/lm
Quantity
1
Total cost

-
-
-
-
-
-
-

125.00
720.00
720.00
1,920.00

3,485.00

174.25
1,600.00
1,600.00
650.00
650.00
300.00
-
-
-
4,974.25

8,459.25

1,268.89

9,728.14
9,728.14
 Detailed cost estimate
Unit
Item of work Drilling for pole foundation
ea
I Description Quantity Unit Unit cost
M
A
T
E
R
I
A
L
S
Direct Material Cost
11 Description Quantity Duration Unit cost
L Engineer 1 0.25 250
A Work Permit Receiver 1 2 180
B Safety Supervisor 1 2 180
O Laborer 4 2 120
R
Direct Labor Cost
111 Description Quantity Duration Unit cost
E Minor Tools 5
Q Accomodation 2 2 200
U Vehicle 2 2 200
I Drilling Rig, 1000 mm dia 9 2.5 450
P water tank 1 2 450
M mud pump 1 450
E
N
T
Direct Equipment Cost

Mark up ( Contractors profit,

overhead. Contingencies, 15%
miscellaneous)
COST OF WORK
Unit Cost/lm
Quantity
9
Total cost

-
-
-
-
-
-
-

62.50
360.00
360.00
960.00

1,742.50

8,712.50
800.00
800.00
10,125.00
900.00
-
-
-
-
21,337.50

23,080.00

3,462.00
26,542.00
2,949.11
 Detailed cost estimate
Drilling for anode and anode bed Unit
Item of work installation lm
I Description Quantity Unit Unit cost
M
A
T
E
R
I
A
L
S
Direct Material Cost
11 Description Quantity Duration Unit cost
L Engineer 1 0.375 250
A Work Permit Receiver 1 3 180
B Safety Supervisor 1 3 180
O Laborer 4 3 120
R
Direct Labor Cost
111 Description Quantity Duration Unit cost
E Minor Tools 5
Q Accomodation 2 3 200
U Vehicle 2 3 200
I Drilling Rig 80 1 450
P water tank 1 3 450
M mud pump 1 2 450
E water pump 1 1 100
N
T
Direct Equipment Cost

Mark up ( Contractors profit,

overhead. Contingencies, 15%
miscellaneous)
COST OF WORK
Unit Cost/lm
Quantity
80
Total cost

-
-
-
-
-
-

93.75
540.00
540.00
1,440.00

2,613.75

13,068.75
1,200.00
1,200.00
36,000.00
1,350.00
900.00
100.00
-
-
53,818.75

56,432.50

8,464.88
64,897.38
811.22
 Detailed cost estimate
Concrete works includes rebars , Unit
Item of work casing fabrication & instalation,
pouring, curing and capping m3

I Description Quantity Unit Unit cost

M Concrete class A 19 m3 350
A Rebars, kg 950 kg 3.5
T Tie wire 12 kg 3.5
E Drums 36 ea 65
R
I
A
L
S
Direct Material Cost
11 Description Quantity Duration Unit cost
L Engineer 1 0.625 250
A Work Permit Receiver 1 5 180
B Safety Supervisor 1 5 180
O Mason 2 1 180
R welder 1 5 200
Carpenter 2 4 150
steelfixer 2 4 150
laborer 6 4 120
Direct Labor Cost
111 Description Quantity Duration Unit cost
E Minor Tools 5%
Q Accomodation 4 5 200
U Vehicle 2 5 200
I Vibrator 2 1 75
P boom truck 1 4 650
M
E
N
T
Direct Equipment Cost

Mark up ( Contractors profit,

overhead. Contingencies,
miscellaneous) 15%
COST OF WORK
unit cost/m3
Quantity

19

Total cost
6,650.00
3,325.00
42.00
2,340.00
-
-
-
-
-
12,357.00

156.25
900.00
900.00
360.00
1,000.00
1,200.00
1,200.00
2,880.00
8,596.25

429.81
4,000.00
2,000.00
150.00
2,600.00
-
-
-
-
9,179.81

30,133.06

4,519.96
34,653.02
1,823.84
 Detailed cost estimate
Pole installation complete with Unit
Item of work
dressings ea
I Description Quantity Unit Unit cost
M
A
T
E
R
I
A
L
S
Direct Material Cost
11 Description Quantity Duration Unit cost
L Engineer 1 0.375 250
A Work Permit Receiver 1 3 180
B Safety Supervisor 1 3 180
O Electrician 2 3 180
R laborer 4 3 120
Direct Labor Cost
111 Description Quantity Duration Unit cost
E Minor Tools 5%
Q Accomodation 3 3 200
U Vehicle 2 3 200
I boom truck 1 3 650
P backhoe 1 3 650
M
E
N
T
Direct Equipment Cost

Mark up ( Contractors profit,

overhead. Contingencies, 15%
miscellaneous)
COST OF WORK
Quantity
9
Total cost
-
-
-
-
-
-
-
-
-
-

93.75
540.00
540.00
1,080.00
1,440.00
3,693.75

184.69
1,800.00
1,200.00
1,950.00
1,950.00
-
-
-
-
7,084.69

10,778.44

1,616.77

12,395.20
1,377.24
 Detailed cost estimate
Unit Quantity
Power line installation single
Item of work
phase two wires 13.8 kv lm 568
I Description Quantity Unit Unit cost Total cost
M -
A -
T -
E -
R -
I -
A -
L -
S -
Direct Material Cost -
11 Description Quantity Duration Unit cost
L Engineer 1 0.625 250 156.25
A Work Permit Receiver 1 5 180 900.00
B Safety Supervisor 1 5 180 900.00
O Electrician 2 5 180 1,800.00
R Helper 2 5 120 1,200.00
Laborer 4 5 120 2,400.00
Direct Labor Cost 7,356.25
111 Description Quantity Duration Unit cost
E Minor Tools 5% 367.81
Q Accomodation 2 5 200 2,000.00
U Vehicle 2 5 200 2,000.00
I
P boom truck 1 3 450 1,350.00
M Bucket truck 1 3 450 1,350.00
E -
N -
T -
Direct Equipment Cost 7,067.81

14,424.06

Mark up ( Contractors profit,

overhead. Contingencies, 15%
miscellaneous) 2,163.61
COST OF WORK 16,587.67
UNIT COST/lm 29.20
 Detailed cost estimate
Install positive/negative cable, Unit
Item of work
backfill with tiles & warning tape lm
I Description Quantity Unit Unit cost
M Redtiles, 50 mm x 200mm x 400 mm 900 ea 2.5
A Warning Tape 1 roll 75
T concrete block 2 each 175
E
R
I
A
L
S
Direct Material Cost
11 Description Quantity Duration Unit cost
L Engineer 1 0.25 250
A Work Permit Receiver 1 2 180
B Safety Supervisor 1 2 180
O Electrician 2 2 180
R Laborer 4 2 120
Direct Labor Cost
111 Description Quantity Duration Unit cost
E Minor Tools 5%
Q Accomodation 2 2 200
U Vehicle 2 2 200
I Bob Cat 100 1 2 350
P Boom truck 1 2 450
M
E
N
T
Direct Equipment Cost
Direct Cost

Mark up ( Contractors profit,

overhead. Contingencies,
miscellaneous)
15%
COST OF WORK
UNIT COST /M3
Quantity
180
Total cost
2,250.00
75.00
350.00
-
-
-
-
-
-
2,675.00

62.50
360.00
360.00
720.00
960.00
2,462.50

123.13
800.00
800.00
700.00
900.00
-
-
-
-
3,323.13

8,460.63

1,269.09
9,729.72
54.05
 Detailed cost estimate
Excavation for underground CP Unit
Item of work
cable(positive and negative) m3
I Description Quantity Unit Unit cost
M
A
T
E
R
I
A
L
S
Direct Material Cost
11 Description Quantity Duration Unit cost
L Engineer 1 0.06375 250
A Work Permit Receiver 1 0.51 180
B Safety Supervisor 1 0.51 200
O Laborer 2 0.51 120
R
Direct Labor Cost
111 Description Quantity Duration Unit cost
E Minor Tools 5%
Q Accomodation 2 0.51 200
U Vehicle 2 0.51 200
I Backhoe 125 1 0.51 650
P Trailer 1 2 850
M
E
N
T
Direct Equipment Cost
Direct Cost

Mark up ( Contractors profit,

overhead. Contingencies,
miscellaneous)
15%
COST OF WORK
UNIT COST /M3
Quantity
63.375
Total cost
-
-
-
-
-
-
-
-
-
-

15.94
91.80
102.00
122.40

332.14

16.61
204.00
204.00
331.50
1,700.00
-
-
-
-
2,456.11

2,788.24

418.24
3,206.48
50.60
 ACTIVITIES UoM Quantity

Excavation for underground CP cable(positive lm 63.38

and negative)
Install positive/negative cable, backfill with tiles lm 180.00
& warning tape
Drilling for pole foundation ea 9.00

Pole installation complete with dressings ea 9.00

Power line installation single phase two wires lm 568.00

13.8 kv
Drilling for anode and anode bed installation lm 80.00

Concrete works includes rebars , casing

fabrication & instalation, pouring, curing and m3 19.00
capping

Fencing ls 1

Access Road
lm 568.00
Mark Up 15%
Cost/wellhead
Number of Wells 4
Total Cost
Notes:
1. LABOR & EQUIPMENTS ONLY…
Unit Cost Cost

50.60 3,206.78

54.05 9,729.00

2,949.11 26,542.00

1,377.24 12,395.20

29.20 16,587.67

811.22 64,897.38

1,823.84 34,653.02

9,728.14 9,728.14

18,698.14
32.92

196,437.32

785,749.29