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UNIT RATE ANALYSIS

SITE CLEARANCE

Ref: Description Unit Output Rate Amount (UGX)

Clear site of all grass and bush using labour 83.60 sq.m 02.50 hrs

Labour:
Crew Leader 1 6,250 Ugx/hr 6,250 Ugx/hr
4 labourers with small tools 4 2,500 Ugx/hr 10,000 Ugx/hr
2 labourers burning the residues 2 2,500 Ugx/hr 5,000 Ugx/hr
21,250 Ugx/hr

Labour Rate/m2 = 635 Ugx/sq.m


Allow 30% of labour for Small tools 30% of Lab Equipment Rate/m2 = 191 Ugx/sq.m
Total Rate/m2 = 826 Ugx/sq.m

Cutting and uprooting stumps (200 - 300mm tree diameter) 1 08.00 hrs
Crew = 3 workers 3 2,500 Ugx/hr 7,500 Ugx/hr

Labour Rate/m2 = 60,000 Ugx/Stump


Allow 30% of labour for Small Tools (Picks, Shovels, Axes) 30% of Lab Equipment Rate/m2 = 18,000 Ugx/Stump

Total Rate/m2 = 78,000 Ugx/Stump

PLINTH WALL

Description Unit Output Rate Amount (UGX)

Excavate 690mm wide foundation trench not exceeding 1.5m by hand 1 cu.m 02.40 hrs

crew = 1 worker 2,500 Ugx/hr 6,000 Ugx/cu.m


Allow 30% of labour for small tools (shovels, picks) 1800 Ugx/cu.m

Total Rate/m3 = 7,800 Ugx/cu.m

Return, fill and ram in 150mm lifts around foundations 1 cu.m 01.50 hrs
Crew = 1 worker 2,500 Ugx/hr 3,750 Ugx/cu.m
Allow 30% of labour for small tools 1125 Ugx/cu.m

Total Rate/m3 = 4,875 Ugx/cu.m

Load and cart away surplas excavated material from site


Assumption: wheel 50m and deposit in heaps, and then spread
- Load into barrow 1 cu.m 01.50 hrs
- Wheel and Deposit 00.70 hrs
- Spread and Level 00.40 hrs
02.60 hrs 2,500 Ugx/hr 6,500 Ugx/cu.m
Allow 15% of labour for small tools 975 Ugx/cu.m

Total Rate/m3 = 7,475 Ugx/cu.m

Plain Concrete Class E (Mix 1:3:6) 1 cu.m

Materials:
- Cement 4.80 bags @ 50,000 ugx / bag 240,000 Ugx/cu.m
- Fine Aggregate (Sand) 0.72 tons @ 37,500 ugx / ton 27,000 Ugx/cu.m
- Coarse Aggregate 1.44 tons @ 85,000 ugx / ton 122,400 Ugx/cu.m
- Water for works 144.00 litres @ 100 ugx/litre 14,400 Ugx/cu.m
Allow for 10% wastage 38,940 Ugx/cu.m

Material Rate per Cu.m = 442,740 Ugx/cu.m


Equipment:
- Mixer 4.50 cu.m 01.00 hrs 62,500 Ugx/hr 13,889 Ugx/cu.m
- Dumper (2 No.) 4.50 cu.m 01.00 hrs 75,000 Ugx/hr 16,667 Ugx/cu.m
- Fuel 3.00 litres 01.00 hrs 3,500 ugx / litre 2,333 Ugx/cu.m
- Oil and Lubricant 10.00 litres 160.00 hrs 10,000 ugx / litre 139 Ugx/cu.m
Allow for 30% Idle time 9,908 Ugx/cu.m

Equipment Rate per Cu.m = 42,936 Ugx/cu.m


Labour:
- Mixer Operator 1 man-hrs 4.50 cu.m 6,250 Ugx/hr 1,389 Ugx/cu.m
- Dumper Driver 2 man-hrs 4.50 cu.m 6,250 Ugx/hr 2,778 Ugx/cu.m
- Placing Gang 3 man-hrs 4.50 cu.m 6,250 Ugx/hr 4,167 Ugx/cu.m
- Mixing Squad 8 man-hrs 4.50 cu.m 3,750 Ugx/hr 6,667 Ugx/cu.m

Labour Rate per Cu.m = 15,000 Ugx/cu.m

Total Rate/m3 = 500,676 Ugx/cu.m

Ref: Description Output Unit Rate Amt

Mat Brickwork to BS 3921 - 230x115x75 from Kajjansi Clays Ltd


1 m2 of selected bricks from Kajjansi laid in header bond 85.4700854701 bricks @ Ugx 865 Ugx 73,932
Load and Unload 85.4700854701 bricks @ Ugx 10 Ugx 855
Transport from Kajjansi to Kisaasi 85.4700854701 bricks @ Ugx 100 Ugx 8,547

Sub-Total (Burnt Clay Bricks) per m 2 Ugx 83,333

Volume of cement and sand mortar (1:3 mix) in 1m 2 of brickwork 0.0634711538 m3


Cement (delivered to Kisaasi Pri School) incl loading & unloading 0.6029759615 bags @ Ugx 33,000 Ugx 19,898
Sand (delivered to Kisaasi Pri School) 0.0904463942 Tons@ Ugx 37,500 Ugx 3,392

Sub-Total (Mortar) per m 2 Ugx 23,290

6mm diameter mild steel bars laid horizontally every three courses 4m Ugx 1,217 Ugx 4,509

Sub-Total (Hoop Iron) per m 2 Ugx 4,509

Labour Brick Layer (laying 9m2 a day) 1 m2 @ Ugx 4,000 Ugx 4,000
Helper 1 m2 @ Ugx 2,000 Ugx 2,000

Sub-Total (Labour) per m 2 Ugx 6,000

Plant Mixer 1 m3 @ Ugx 13,889 881.54


Dumper 1 m3 @ Ugx 8,333 528.93

Sub-Total (Plant) per m 2 Ugx 1,410

Summary
Bricks 83,333.33
Mortar 23,289.95
Hoop Iron 4,508.86
Labour 6,000.00
Plant 1,410.47

Rate/m2 = 118,542.61

25mm thick cement and sand render (mix 1:3)

Item Description Output Unit Rate Amount

thickness of render in 1m2 = 25 mm


Materials in 1m2
- Cement 0.24 bags/sq.m 33,000 ugx/bag 7,838 ugx/sq.m
- Sand 0.04 tons/sq.m 37,500 ugx/ton 1,336 ugx/sq.m
- Water 7 litres/sq.m 100 ugx/litre 713 ugx/sq.m

Material Rate per sq.m = 9,886 ugx/sq.m

Labour: 21 man-hrs 92.90 sq.m


- Crew Leader 1 man 6,250 ugx/hr
- Masons (Finishers) 3 men 13,125 ugx/hr
- Labourers 3 men 7,500 ugx/hr
26,875 ugx/hr

Labour Rate per sq.m = 6,075 ugx/sq.m

Plant (15% of Labour) 911 ugx/sq.m

Rate/m2 = 16,872.28

Bituminious Paint (3 coats)

Materials 12.00 sq.m 1 litre 7,669 ugx/litre 639 ugx/sq.m

Labour 12 man-hrs 92.90 sq.m 7,500 ugx/hr 969 ugx/sq.m

Small Tools (15% of Labour) 145 ugx/sq.m

Rate/m2 for 1 coat = 1753 ugx/sq.m


Rate/m2 (3 coats) = 5,259.68

SUPERSTRUCTURE

Ref: Description Unit Output Rate Amount (UGX)

200mm thick Block wall. Assume 20mm thick mortar joints 01.00 sq.m
Materials:
- 200x200x400 10.8 blocks/sq.m 2,966 ugx/block 32,101 ugx/sq.m
- Transport the blocks to Kisaasi 10.8 blocks/sq.m 1,000 ugx/block 10,823 ugx/sq.m
- Mortar 0.0260 cu.m/sq.m
- Cement 0.25 bags/sq.m 33,000 ugx/bag 8,143 ugx/sq.m
- Sand 0.04 tons/sq.m 37,500 ugx/ton 1,388 ugx/sq.m
- Water 7 litres/sq.m 100 ugx/litre 740 ugx/sq.m
- Allow 5% waste 2,660 ugx/sq.m
- Hoop Iron 3m Ugx 1,217 1,188 ugx/sq.m
Material Rate per sq.m = 57,042 ugx/sq.m
Labour 18.00 sq.m 8 man-hrs
- Crew Leader 1 man 5,000 ugx/hr
- Masons 3 men 15,000 ugx/hr
- Labourers 3 men 7,500 ugx/hr
27,500 ugx/hr

Labour Rate per sq.m = 12,222 ugx/sq.m

Plant Ugx 1,410

Summary
Material 57,042 ugx/sq.m
Labour 12,222 ugx/sq.m
Plant Ugx 1,410
Rate/m2 for Blockwork = 70,674 ugx/sq.m
Concrete Columns
Volume of Concrete in 1 Column 0.51 cu.m
Consider 1:2:4 mix
- Cement 3.47 bags 50,000 ugx / bag 173,592 ugx
- Fine Aggregate (Sand) 0.35 tons 37,500 ugx / ton 13,019 ugx
- Coarse Aggregate 0.69 tons 85,000 ugx / ton 59,021 ugx
- Water 104 litres/cu.m 100 ugx/litre 10,416 ugx
- Allow 10% waste 25,605 ugx

Material Rate per cu.m = 281,653 ugx


Equipment Rate per cu.m = 42,936 ugx
Labour Rate per cu.m = 15,000 ugx
Rate for Concrete in 1 column = 339,589 ugx
Rate for Formwork in 1 column = 198,720 ugx
Rate for Rebar in 1 column = 202,524 ugx
Total Rate per Column = 740,833 ugx
Total Rate for Blockwork = 234,922 ugx

Rate for Columns & Blockwork= 975,755 ugx

Rate/m2 = 271,042.97

Ref: Description Unit Output Rate Amount (UGX)

Double Pompeii Grilles

No. of units in 1m2 22.32 units each @ 1,994 ugx 44,509 ugx
Volume of Mortar (mix 1:2) in 1m 2 0.010 cu.m
- Cement 0.12 bags each @ 50,000 ugx 6,220 ugx
- Sand 0.01 tons each @ 37,500 ugx 467 ugx
- Water 3.73 litres each @ 100 ugx 373 ugx
Allow 5% wastage 2,578 ugx

Material Rate per sq.m = 54,147 ugx


Labour Labour Rate per sq.m = 12,222 ugx
Plant Plant Rate per sq.m = 1,410 ugx

Rate/m2 = 67,780.04
DOLLAR
SUBSTRUCTURE WORKS RATE
fuel cost/lt
MECHANICAL CLEARANCE

Excavation upto 1.5m (cm) 1,520 DPC/lm GRADER

Ditto: 1.5m b.n.e 3.0m (cm) 1,672 230mm 2,160 Prod/day (sm)

Ditto: 3.0m (cm) 1,839 200mm 1,878 Input qty (sm)


Ditto: Soft Rock (cm) 123,333 150mm 1,409 Days required
Backfilling with Earth (cm) 1,977 100mm 939 Hire/day
Strip Top Soil (sm) 352 DPC (1mx7m) 10,080 Fuel/hr
Disposal of Earth (cm) 1,542 Cost/sm 1,440 Work hrs
General Site Clearance (sm) 352 Total fuel
UMEME CHARGE/kwt
Trimming of Surfaces (sm) 352 (UGX) Fuel Cost/day
SINGLE
Cut tree 0.3-0.6m Girth/tree 30,000 PHASE 426.1 TOTAL
THREE
ditto 0.6-1M GIRTH/tree 50,000 PHASE 464.9 TOTAL/sm

ditto 1.0-1.5M GIRTH/tree 100,000 TOTAL/cm


ditto 1.5-2.0M GIRTH/tree 150,000
90,000 for 12cm of murrum
Exceeding 2M GIRTH/tree 200,000 delivered on site DPM/sm

DPM 1000 G (sm) 2,016 1000gauge 302,400


DPM 500 G (sm) 3,024 500gauge 302,400
Anti Termite (sm) 1,650

EARTH WORK MURRUM HARDCORE GRAN. MAT Beam filling


1 1 1 hollow blocks 6
ISSUE RATE/ton 8,500 16,000 20,000 coffee tray 0.10125
bulkage %age 20% 20% 30% timber bead 2.45

RATE/ton+bulk 10,200 19,200 26,000 bricks 2.22


BASIC RATE/cum+bulk 10,200 30,720 26,000 Plaster 0.8
DISTANCE (km) 20 20 20 TOTAL

RATE OF TRANSPORT 400 400 400


TOTAL TRANSPORT 8,000 8,000 8,000 400000
TOTAL 15,645 38,720 34,000 20000 35000

MURRUM HARDCORE
Cum 150mm 200mm 300mm Cum 150mm
Labour spreading 12,000 5,000

Plant & Compaction 3,500 3,500


TOTAL 15,645 2,347 3,129 4,694 47,220 7,083

COURSE FINE
CONCRETE WORK CEMENT AGGREGATE AGGREGATE
UNIT OF
PPC 40MM 20MM 10MM C. SAND
WATER

UNIT BAG CUM CUM CUM CUM

ISSUE RATE/ton 42,000 2,394 52,542 52,542 52,542 37,000

BASIC COST/bag 35,593 1.6 1.6 1.6 1.6

Price Flactuation 2% 36,305 84,068 84,068 84,068 59,200

WASTAGE(PERCENTAGE) 2% 726.10 5% 5% 5% 5%

Distance 30 50 50 50 50

RATE DELIVERED TO SITE 15 400 400 400 400


Unloading on site 550 20,000 20,000 20,000 20,000
TOTAL RATE 37,581 2,394 108,271 108,271 108,271 82,160
67,669.49 51,350.00

CONCRETE ANALYSIS/ CUM Quantity of materilas Cost of Materials


CEMENT WATER CEMENT
CONCRETE MIX DESIGN (bgs) SAND (cm) AGG (cm) (Units/cm) (bgs) SAND (cm)
RCC M10 (1:4:8) 3.3 0.5082 0.924 0.1584 119,623 41,754
RCC M15 (1:3:6) 4 0.4972 0.904 0.136 144,998 40,850
RCC M20 (1:2:4) 6 0.4774 0.868 0.18 217,497 39,223
RCC M25 (1:1.5:3) 8.1 0.4554 0.828 0.2025 293,621 37,416
RCC M30 (1:1:2) 10 0.4312 0.784 0.18 362,495 35,427

COST OF CUBIC METER OF MORTAR


Mix design cem (bgs) sand (tons) 37,581 16,500 water TOTAL
0.04 10.1 1.06 379,570 17,490 484 397,544
0.04 7.9 1.106 296,891 18,249 501 315,642
0.05 5.7 1.197 214,213 19,751 478 234,441

HOOP IRON 168,000 3rolls of 45kgs Lime bgs/sm


WT/sm WT/m COST/kg COST/m 60
2.8 0.070 3,733 261
8mm bar

WT/m COST/kg

0.40 3288 48305.08475

CONMIX CONCOAT

50KG BAG 128,136


COST/SM 12,814
LABOUR 2,550
TOTAL 15,364

CONCRETE BLOCK MASONRY


3.5 MPa 7 MPa
SIZE OF WALL 100mm 150mm 200mm 100mm 150mm 200mm

No of Blocks/sm 12 12 16 12 12 16

No. of Blocks/ bg of cement 36 22 22 27 14 14


Cost of cement/sm 12,527 20,499 27,332 16,703 32,212 42,950
Volume of blocks/sm 0.10 0.14 0.19 0.10 0.14 0.19

Cost of sand/sm 7,887 11,831 15,775 7,887 11,831 15,775

Labour @ 93=/block 1,440 1,440 1,920 1,440 1,200 1,600


WASTAGE ( %age) 0% 0% 2% 0% 0% 0%
Cost of blocks/sm 21,854 33,770 45,889 26,030 45,243 60,325
MORTAR
Volume of mortar/sm 0.01 0.02 0.04 0.01 0.02 0.04
Cost of cement/sm 1:6 2,191 3,286 5,842 2,191 3,286 5,842
Cost of sand/sm 1:6 997 1,496 2,659 997 1,496 2,659
Cost of mortar/sm 3,188 4,782 8,501 3,188 4,782 8,501
Labour/sm 5,000 5,000 5,000 5,000 5,000 5,000
TOTAL 30,042 43,552 59,390 34,218 55,025 73,826
TOTAL with hoop iron 30,565 44,075 59,913 34,741 55,548 74,349
TOTAL with 6mm bar 39,051 49,987 65,825 43,227 61,460 80,261
57697.131082

PLASTER/sm
THICKNESS (mm) 12 15 20
CEMENT CEMENT CEMENT
(Kgs) SAND (cm) (Kgs) SAND (cm) (Kgs) SAND (cm)
1:1 10.1 0.00852 15.2 0.01278 20.3 0.01704
COST OF MATERIAL 7,591 700 11,387 1,050 15,258 1,400
LABOUR 3,000 3,000 3,000
TOTAL 11,291 15,437 19,658
1:2 6.9 0.01152 10.4 0.01728 13.7 0.02316
COST OF MATERIAL 5,186 946 7,779 1,420 10,297 1,903
LABOUR 3,000 3,000 3,000
TOTAL 9,133 12,199 15,200
1:3 5.1 0.01272 7.7 0.01908 10.1 0.02544
COST OF MATERIAL 3,833 1,045 5,750 1,568 7,591 2,090
LABOUR 2,500 2,500 2,500
TOTAL 7,378 9,818 12,182
1:4 4.0 0.01332 6.0 0.01998 7.9 0.02652
COST OF MATERIAL 3,006 1,094 4,510 1,642 5,938 2,179
LABOUR 2,500 2,500 2,500
TOTAL 6,601 8,651 10,617

1:6 2.9 0.0144 4.4 0.0216 5.7 0.02868


COST OF MATERIAL 2,180 1,183 3,270 1,775 4,284 2,356
LABOUR 3,000 3,000 3,000
TOTAL 6,363 8,044 9,641
1:8 2.2 0.01476 3.3 0.02214 4.4 0.02952
COST OF MATERIAL 1,654 1,213 2,480 1,819 3,307 2,425
LABOUR 3,000 3,000 3,000
TOTAL 5,866 7,299 8,733

1.05
MILD STEEL REINFORCEMENT BARS (STEEL ROLLING)

DIAMETER 8 10 12 16 20 25
wt/m 0.40 0.62 0.89 1.58 2.47 3.86

BASIC RATE 12,234 17,797 22,757 37,605 62,147 94,750


Price Flactuation (2%) 12,478 18,153 23,212 38,357 63,390 96,645
Wastage 2 % 250 363 464 767 1,268 1,933
Unloading 30 30 50 50 100 100
Transport Rate/km 0 0 0 0 1 2
Distance 360 360 360 360 360 360
Transport Amount 8 19 39 122 298 729
Binding Wire 1,946 1,946 1,946 1,946 1,946 1,946
Labour CBT @ 185/= kg 877 1,370 1,973 3,508 5,481 8,565
RATE / bar 15,589 21,881 27,685 44,751 72,484 109,918
RATE / kg 3,288 2,954 2,595 2,360 2,446 2,374
RATE / ton 3,288,278 2,953,943 2,595,460 2,359,895 2,446,336 2,374,237

MILD STEEL REINFORCEMENT BARS (ROOFING)

DIAMETER 8 10 12 16 20 25
wt/m 0.40 0.62 0.89 1.58 2.47 3.86
BASIC RATE 11,864 17,373 25,042 44,534 69,619 108,517
Price Flactuation (2%) 12,102 17,720 25,543 45,425 71,011 110,687
Wastage 5 % 605 886 1,277 2,271 7,101 11,069
HANDLING (L+UL) 50 50 100 100 150 150
Transport Rate/km 0.02 0.05 0.11 0.34 0.83 2.02
Distance 360 360 360 360 360 360
Transport Amount 7.64 18.66 38.68 122.26 298.49 728.74
Binding Wire 1,946 1,946 1,946 1,946 1,946 1,946
Labour CBT 948 1,481 2,133 3,793 5,926 9,259
RATE / bar 15,659 22,103 31,039 53,657 86,433 133,840
RATE / kg 3,303 2,984 2,910 2,830 2,917 2,891
RATE / ton 3,303,072 2,983,896 2,909,891 2,829,574 2,917,113 2,890,954
HIGH TENSILE STEEL REINFORCEMENT BARS (Tembo Steel)

DIAMETER 8 10 12 16 20 25
wt/m 0.40 0.62 0.89 1.58 2.47 3.86
BASIC RATE 12,053 16,635 23,955 42,586 66,541 103,970
Price Flactuation (5%) 12,655 17,467 25,153 44,716 69,868 109,169
Wastage 2 % 253 349 503 894 1,397 2,183
HANDLING (L+UL) 50 50 100 100 150 150
Transport Rate/km 0 0 0 0 1 3
Distance 360 360 360 360 360 360
Transport Amount 10 23 48 153 373 911

Binding Wire 1,946 1,946 1,946 1,946 1,946 1,946

Labour CBT 877 1,370 1,973 3,508 5,481 8,565

RATE / bar 15,792 21,207 29,724 51,317 79,217 122,925


RATE / kg 3,331 2,863 2,787 2,706 2,674 2,655

RATE / ton 3,331,020 2,862,880 2,786,599 2,706,189 2,673,559 2,655,171

HIGH TENSILE STEEL REINFORCEMENT BARS (STEEL ROLLING)

DIAMETER 8 10 12 16 20 25
wt/m 0.40 0.62 0.89 1.58 2.47 3.86

BASIC RATE 12,234 17,797 22,757 37,605 62,147 94,750

Price Flactuation (5%) 12,845 18,686 23,895 39,485 65,254 99,488

Wastage 2 % 257 374 478 790 1,305 1,990

HANDLING (L+UL) 50 50 100 100 150 150

Transport Rate/km 0 0 0 0 1 3

Distance 360 360 360 360 360 360


Transport Amount 10 23 48 153 373 911
Binding Wire 1,946 1,946 1,946 1,946 1,946 1,946
Labour CBT 877 1,007 1,451 2,579 4,030 6,296
RATE / bar 15,985 22,087 27,918 45,053 73,059 110,781
RATE / kg 3,372 2,982 2,617 2,376 2,466 2,393
RATE / ton 3,371,864 2,981,791 2,617,338 2,375,824 2,465,725 2,392,879

AS PER UGANDA BAATI PRICE


ROOF SHEETING / M2 PRE-PAINTED AS PER ROOFINGS LION BRAND GALVANIS
GAUGE 22 24 26 28 30 22
RATE PER Pc 23,850 19,068 16,667 14,110 11,780 15,275

BASIC RATE 25,043 20,021 17,500 14,816 12,369 16,039

LAP CORRN 0.8 0.7 0.7 0.7 0.7 0.7

EFFECTIVE RATE 31,303 28,602 25,000 21,165 17,670 22,913


PER KG / KM 0.2 0.2 0.2 0.2 0.2 0.2

DISTANCE 360 360 360 360 360 360

UNIT WT 4.9 3.9 3.12 2.4 3.4 4.9


TRANSPORT COST / SQM 352.8 280.8 224.64 172.8 244.8 352.8
FIXTURES 1500 1500 1500 1500 1500 1500
LABOUR CHARGES / SC 4000 4000 4000 4000 4000 4000
TOTAL 37,156 34,383 30,725 26,838 23,415 28,765
Ridges 1.8mx325mmG 7,583 5,417 4,167 3,472 2,889 6,361
Gutters 1.8mx325mmG 7,583 5,417 4,167 3,472 2,889 6,361
Valleys 1.8mx487mmG 10,611 7,583 5,833 4,861 4,028 8,917
Filler Blocks/pair 3500

Chicken wiremesh 48,000 VIETRI BLOCKS (6") Analysis for Expanded metal lathe ceiling
Excl Vat 48,000 Cost/ tile 683 Brandering (100x50) @ 600mm c/c (mtrs)
Per Sm 889 Tiles / Sqm 44 Brandering (100x50) @ 600mm c/c (mtrs)
L/C for fixing 500 Cost/sm 30,061 Mortar paste 10mm thick 1:5 (cm)
Cement
Per Sm 1,389 backing 3,975 Expanded Metal Lathe G26 (sqm)
L/C for fixing 5,000 Plaster 15mm (1:4)
transport 440 TOTAL
Floor quarry tiles 39,476
150x150 Expanded Metal Lath 26G

Cost/ tile 700 Face bricks 27,200

Tiles / Sqm 45 Cost/ brick 305 2,519


Cost/sm 31,500 Tiles / Sqm 60 500
Cement Sand Backing 10,617 Cost/sm 18,288 800
Cement
L/C for fixing 4,500 backing 3,788 3,819
transport 900 L/C for fixing 8,000
Water Proofing transport 600
47,517 30,676

Basic Rate Transport Ugx 0.2 per kg per km


WELDED MESH / REINF
FABRIC Pc 1 m2 Dist Unt wt/m2 Total Wastage
SIZE 5%
A66 180,300 2,822 360 0.99 72 141
A98 493,800 4,286 360 1.51 109 214
A142 680,805 5,910 360 2.20 159 295
A193 (SHEETS) 99,703 8,655 360 3.02 218 433
A252 (SHEETS) 125,508 10,895 360 3.92 283 545
A393 (SHEETS) 206,271 17,905 360 6.16 444 895
Weld mesh G10 9,200 3,194 360 1.79 129 160
Weld mesh G8 20,100 6,979 360 3.96 285 349

PAINTS % discount 0 Transport

Paint Cost /
All supplied in 20litre COST Basic Rate/lt Dist Cost Coverage m2

Flat Emulsion 171,200 7,254 360 9.00 8 907


Matt Emulsion 210,100 8,903 360 6.55 11 809
Matt Acrylic Emulsion 289,600 12,271 360 6.00 12 1023
Textured Emulsion 259,500 10,996 360 6.55 11 1000
Wheather Guard Emulsion 289,600 12,271 360 7.20 10 1227
Silk Vynil Emulsion 283,600 12,017 360 7.20 10 1202
Ceiling Emulsion 134,300 5,691 360 7.20 10 569
Plaster primer/Em. Underct. 97,200 4,119 360 6.55 11 374
Super Gloss Enamal 295,500 12,521 360 6.00 12 1043
Eggshell Enamal 304,500 12,903 360 5.54 13 993
Wood Primer 239,900 10,165 360 6.00 12 847
Red Oxide Primer 251,800 10,669 360 6.00 12 889

Red Oxide Zichromate Primer 266,000 11,271 360 7.20 10 1127


Zichromate Primer 273,000 11,568 360 9.00 8 1446
Multipurpose Varnish 239,600 10,153 360 5.54 13 781
Woodseal polyurethane Gloss
Varnish 293,600 12,441 360 5.54 13 957
Woodseal polyurethane Matt
Varnish 312,800 13,254 360 5.54 13 1020

Varnish Stains 244,800 10,373 360 5.54 13 798


Bituminous paint-Aluminox High
Lustre 331,100 14,030 360 18.00 4 3507

Bituminous paint for Water tanks 233,100 9,877 360 18.00 4 2469
Road Marking Paint W/B 346,000 14,661 360 14.40 5 2932
Road Marking Paint Y/R 396,000 16,780 360 14.40 5 3356
Floor/Roof Paint 266,800 11,305 360 7 10 1131
Marine gloss vanish 290,400 12,305 360 7 10 1231
Super marine enamel 290,400 12,305 360 9 8 1538

Primer anti corrosive (4ltr) 57,500 12,182 360 9 8 1523


Quick drying red lead (4ltr) 50,000 10,593 360 9 8 1324
Zinc chromate-Yellow (4ltr) 44,300 9,386 360 9 8 1173
EPOXY PAINT/4lts 105,100 22,267 360 9.00 8 2783
High Gloss Thinner 118,500 5,021 360 9.00 8 628
Black board Paint 169,100 7,165 360 9.00 8 896
P & L Premix Carpet surfacing
sqm Qty unit rate amt Material

Stone Dust 0.018 Cum 108,271 192 MC-30 Primer


Bitumen
14-20mm tk Aggregate 0.972 Kg 1,135 2,762 80/100
MC-70
Hot Bitumen 5.5 Kg 1,700 4,520 Primer

14/20mm
Tack coat of hot bitumen 0.453 Kg 1,200 4,026 chippings

Add for Solvent @ 0.07l/sm 1 Sqm 3,500 598


TOTAL 12,099

MARBLE & GRANITE TILES CERAMIC TILES PORCELEIN TILES


FLOOR TILES (450x450x12mm) (330x330x8mm) (330x330x10mm)
Basic Cost/sm 0.82 110,000 90,200 47,250 38,745 44,492

Adhesive/sm 0.33 10,000 3,333 10,000 3,333 10,000


Grout/sm 0.10 10,000 1,000 6,500 650 6,500
Transport 2% 1,891 855
Lobour 15% 14,464 6,537
TOTAL/sm 110,888 50,120

GLAZED WALL TILES 150x150x9 200x250 250x330


Basic Cost/sm 1 14,300 30,000 25,000 25,000

Mortar/sm 0.03 397,544 9,939 9,939 9,939


Laying & Finishing/sm 1.00 6,500 6,500 6,500 6,500
TOTAL/sm 46,439 41,439 41,439

32mm thick Terrazo


floor/ 30mm floor QTY 45kgs go for 14500/= Sqm

Black chips 24 338 8,120 kgs/Sqm

White chips 24 338 8,120 kgs/Sqm 200x250


Cement 0.40 40,000 16,160 Bags 250x330
Sand 0.05 82,160 4,180 Cum 150x150
Labour for Laying 1.00 12,000 12,000 Sqm
Add division strips 1.00 1,000 1,000 Sqm
Add for polishing 1.00 15,000 15,000 Sqm
TOTAL 64,580

CHAIN LINK FENCE Analysis for Chainlink fence 2.5m high (6meters)
Fence (18m roll) 2.4m high 2.1m high Exc (cm) 0.24
Basic Cost/roll incl. VAT 442,850 391,850 Base Conc. G20 (cm)
Basic Cost/m Excl. VAT 20,850 18,449 Backfill (cm) 0.24
Transport 2,502 2,214 Disposal (cm) 0.00
Total/m 23,352 20,663 Blockwork (230mm)
Concrete upstand (150mm)
Galvanised Fencing wire G10 Straining wire (3 rows) (m) 18.00
Basic Rate Excl.VAT/ 25kg 44,983 Barbed wire (3 rows) (m) 18.00
Cost per meter (0.065kg/m) 117 43.2 Paint (lm) 0.00

Wastage 5% 6 10,251.16 formwork 0.375


Transport 130 Chainlink (lm) 6
Total/M 253 TOTAL RATE
TOTAL RATE/LM
Barbed Wire G16 GATE 6M WIDE 6

Basic Rate Excl.VAT/ 25kg 50,593 Chainlink (410m) 410


CHAIN LINK FENCE with
Cost per meter (0.065kg/m) 85 Gate
CHAIN LINK FENCE with
Wastage 5% 4 Gate/lm
Transport 84
Total/M 173

Transport+Wast Excavation
RCC Culverts Basic Rate age 1.2m L/C Fixing Bedding Total
Dia MM Per / M 15.0%
FLEXIBLE 150 29,000 4,350 3,674 1,500 60,132 98,656
FLEXIBLE 225 50,000 7,500 3,674 1,500 60,132 122,806
FLEXIBLE 300 80,000 12,000 3,674 2,000 60,132 157,806
FLEXIBLE 375 108,000 16,200 3,674 2,000 60,132 190,006
FLEXIBLE 450 145,000 21,750 3,674 3,500 60,132 234,056
FLEXIBLE 525 185,000 27,750 3,674 3,450 60,132 280,006
FLEXIBLE 600 215,000 32,250 3,674 3,900 60,132 314,956
FLEXIBLE 675 240,000 36,000 3,674 4,350 60,132 344,156
OGEE JOINT 150 18,000 2,700 3,674 4,800 60,132 89,306
OGEE JOINT 225 30,000 4,500 3,674 5,250 60,132 103,556
OGEE JOINT 300 37,000 5,550 3,674 5,700 60,132 112,056
PIPE CULVERTS (DOUBLE CAGE REINFORCED) - ALL OGEE JOINT
450 75,000 11,250 1,140 1,500 300 89,190
600 120,000 18,000 1,140 1,500 300 140,940
900 336,025 50,404 1,140 3,000 1,565 392,133
1050 350,000 52,500 1,368 3,000 500 407,368
1200 500,000 75,000 2,052 3,500 800 581,352
PIPE CULVERTS (REINFORCED) - ALL OGEE JOINT
450 61,000 9,150 2,736 6,500 1,500 80,886
600 91,000 13,650 2,736 6,500 1,500 115,386
675 115,000 17,250 2,736 6,500 1,500 142,986
750 140,000 21,000 2,736 6,500 1,500 171,736
900 190,000 28,500 2,736 6,500 1,500 229,236
1050 289,000 43,350 2,736 6,500 1,500 343,086
1200 320,000 48,000 2,736 6,500 1,500 378,736
1350 380,000 57,000 2,736 6,500 1,500 447,736
1500 440,000 66,000 2,736 6,500 1,500 516,736
1800 575,000 86,250 2,736 6,500 1,500 671,986

Max Span (Analysis for 1.35m x 1.2m) with HOLLOW Max Span (Analysis for 1.35m x 1.2m) with
section mid way SLAB section mid way
(200mm
HOLLOW SLAB (225mm thick) QTY Basic COST thick) QTY

6" Max Span


7" Max Span (Nos) 8 4,576 36,608 (Nos) 8
Transportatio
Transportation 8 50 400 n 8
Wastage 5% 1,850 Wastage 2%
Rib Beams
Rib Beams M25 (cm) 0.102375 470,920 48,210 M25 (cm) 0.090
Topping M25,
50mm thick
Topping M25, 50mm thick (cm) 0.081 470,920 38,145 (cm) 0.081
A142 BRC
A142 BRC Mesh (sm) 0 6,621 - Mesh (sm) 0.000
Add Labour
Add Labour for fixing 1,500 for fixing
TOTAL 1.62 126,713 TOTAL 1.62
TOTAL 1 sqm 78,218 TOTAL 1 sqm

Max Span (Analysis for 1.35m x 1.2m) with HOLLOW Max Span (Analysis for 1.35m x 1.2m) with
section mid way SLAB section mid way
(275mm
HOLLOW SLAB (250mm thick) QTY Basic COST thick) QTY
9" Max Span
8" Max Span (Nos) 8 4,576 36,608 (Nos) 8
Transportatio
Transportation 8 50 400 n 8
Wastage 2% 1,850 Wastage 2%
Rib Beams
Rib Beams M25 (cm) 0.0585 470,920 27,549 M30 (cm) 0.1215
Topping M30,
50mm thick
Topping M25, 75mm thick (cm) 0.081 470,920 38,145 (cm) 0.0810
A142 BRC
A142 BRC Mesh (sm) 0 6,621 - Mesh (sm) 0.0000
Add Labour
Add Labour for fixing 2,000 for fixing
TOTAL 1.62 106,552 TOTAL 1.62
TOTAL 1 sqm 65,773 TOTAL 1 sqm

STRUCTURAL STEEL MEMBERS HOLLOW SECTIONS (ROOFINGS LTD)


HOLLOW SECTIONS Distance
SIZE Price-VAT Cost/m wt/pc (kgs) Unt wt/m 360 Area
40x40x3 103,220 17,203 31 5.17 372 0
50x50x4 129,650 21,608 31.91 5.32 383 0
60x60x3 147,200 24,533 34.6 5.77 415 0
100x50x3 147,950 25,509 39.7 6.62 476 0
150x50x2 Zed Purlins 90,050 15,008 35.6 5.93 427 0
50x25x3 70,900 11,817 36.6 6.10 439 0
75x50x3 154,600 25,767 40.81 6.80 490 0
25x25x3 43,136 7,189 12.8 2.13 154 0

STRUCTURAL STEEL Anti Sag rods (ROOFINGS LTD)


ROUND BARS Distance
SIZE Price-VAT Cost/m wt/pc (kgs) Unt wt/m 50 Area
12mm Dia 28,550 4,758 20.4 3.40 245 0
25mm Dia 66,271 11,045 21.4 3.57 257 0
FLAT BARS
40 X6mm 34,400 5,733 11.302 1.88 136 0

ANGLE BARS
30x30x3mm 23,350 3,892 22.4 3.73 269 0
40x40x3mm 29,350 4,892 23.4 3.90 281 0
50x50x6mm 114,450 19,075 26.83 4.47 322 0

STRUCTURAL STEEL FACIA BOARDS (ROOFINGS LTD)


Distance
SIZE Price-VAT Cost/m wt/pc (kgs) Unt wt/m 360 Area
190X30X1.2MM 48,178 8,030 14.30 2.38 172 0
190X30X1MM-4.27MTRS 29,280 4,880 8.35 1.39 100 0
150X30X1.2MM 38,898 6,483 13.00 2.17 156 0
150X30X1.5MM 52,203 8,701 15.50 2.58 186 0
200X30X1.2MM 53,220 8,870 16.00 2.67 192 0
48mm dia x 3mm 60,085 10,014 17.00 2.83 204 0

STRUCTURAL STEEL MEMBERS HOLLOW SECTIONS (UGANDA BAATI PRICES)


HOLLOW SECTIONS Distance
SIZE Price-VAT Cost/m wt/pc (kgs) Unt wt/m 360 Area
60x40x1.2 81,120 13,520 11.04 1.84 132 0
100X100X3 117,460 19,577 54.84 9.14 658 0
100X100X6 208,560 34,760 106.26 17.71 1,275 0
100X50X3 79,580 13,263 40.68 6.78 488 0
125x125x3 145,260 24,210 68.9 11.48 827 0
150X100X3 144,070 24,012 69.94 11.66 839 0
Door Frame
135 x 45 x 1.2mm by 5.8M 33,856 5,643 12.57 2.17 156 0
136 x 45 x 1.5mm by 5.8M 40,932 6,822 15.65 2.70 194 0

SECTIONS
Thickness 1.5 TRANSPORT Distance
CHS/SHS/RHS Price-VAT Cost/m wt/pc (kgs) Unt wt/m 360 Area
20mm/16x16 7,120 1,187 4.31 0.72 52 0
25mm/20x20 9,070 1,512 5.44 0.91 65 0
32mm/25x25/30x20 11,020 1,837 6.86 1.14 82 0
38mm/30x30/40x20 13,560 2,260 8.42 1.40 101 0
42mm/40x25 14,662 2,444 9.12 1.52 109 0
50mm/40x40/50x30 18,645 3,108 10.96 1.83 132 0
50x25 17,545 2,924 10.5 1.75 126 0
63mm/50x50/60x40 22,500 3,750 13.5 2.25 162 0
Thickness 2.0
20mm/16x16 8,860 1,477 5.75 0.96 69 0
25mm/20x20 11,145 1,858 7.1 1.18 85 0
32mm/25x25/30x20 13,945 2,324 9.05 1.51 109 0
38mm/30x30/40x20 16,145 2,691 10.6 1.77 127 0
42mm/40x25 18,690 3,115 12.07 2.01 145 0
50mm/40x40/50x30 21,865 3,644 14.52 2.42 174 0
50x25 21,400 3,567 14.1 2.35 169 0
63mm/50x50/60x40 28,480 4,747 18.75 3.13 225 0

Basic Rate Transport Wastage


MS PLATES Pc-VAT per sm wt/pc (kgs) Unt wt/sm Total 7.5%
16'x4'x10mm 681,200 118,264 467.36 81.14 5,842 8,870
8'x3.28'x1.0mm 29,300 10,174 19.33 6.71 483 763
8'x4'x0.8mm 62,000 21,528 18.68 6.49 467 1,615
8'x4'x1.0mm 37,300 12,951 23.19 8.05 580 971
8'x4'x1.2mm 72,924 25,321 28 9.72 700 1,899

8'x4'x1.5mm 112,400 39,028 35 12.15 875 2,927


8'x4'x1.8mm 68,700 23,854 42 14.58 1,050 1,789

8'x4'x2.8mm 166,737 56,012 65.33 22.68 1,633 4,201

8'x4'x4.0mm 298,250 103,559 93.66 32.52 2,342 7,767

8'x4'x6.0mm 478,000 160,575 140.48 48.78 3,512 12,043

8'x4'x8.0mm 629,750 211,553 187.2 65.00 4,680 15,866

8'x4'x12mm 716,949 248,941 285.76 99.22 7,144 18,671


8'x4'x15mm 618,700 214,826 351 121.88 8,775 16,112
8'x4'x20mm 826,300 286,910 486 168.75 12,150 21,518
8'x4'x25mm 1,074,500 373,090 585 203.13 14,625 27,982

8'x4'x10mm 807,650 280,434 586 203.47 14,650 21,033


Basic Rate Transport
ANGLES Pc-VAT per lm wt/pc (kgs) Unt wt/m Total Wastage

TEE ANGLES 25x25x3.0mm 8,400 1,400 6.48 1.08 78 105

ZED ANGLES 20x20x3.0mm 7,900 1,317 6.48 1.08 78 99

ZED ANGLES 20x20x3.1mm 9,300 1,550 7.05 1.18 85 116


20x20x3.0mm 8,700 1,450 5.66 0.94 68 109
25x25x2.5mm 9,200 1,533 5.91 0.99 71 115
25x25x3.0mm 20,250 3,375 6.65 1.11 80 253
30x30x3.0mm 12,300 2,050 8.02 1.34 96 154
40x40x2.5mm 13,500 2,250 9.42 1.57 113 169
40x40x3.0mm 15,600 2,600 11.04 1.84 132 195

50x50x3.0mm 32,119 5,353 13.91 2.32 167 401


50x50x4.0mm 66,600 11,100 18.36 3.06 220 833
50x50x6.0mm 99,600 16,600 26.83 4.47 322 1,245
63x63x6.0mm 58,000 9,667 35.65 5.94 428 725

75x75x6.0mm 69,000 11,500 42 7.00 504 863


100x100x7.0mm 112,000 18,667 64.2 10.70 770 1,400
100x100x10.0mm 149,500 24,917 91.43 15.24 1,097 1,869

TIMBER
TIMBERWORKS / RAFTERS / PURLINS / TRUSSES - PINE
Wastage Transport Nails/screws
SIZE Basic Rate 5% Dist Unt rt Total & Hoop Iron
25x25 1,180 59 80 0.05 4 35
25x50 2,143 107 80 0.09 8 35
50x50 2,024 101 80 0.19 15 35
50x75 1,905 95 80 0.28 23 525
50x100 4,213 211 80 0.38 30 700
50x150 5,618 281 80 0.56 45 1,050
50x200 7,770 389 80 0.75 60 1,400
75x100 4,280 214 80 0.56 45 1,050
75x150 8,741 437 80 0.84 68 1,575
75x200 11,655 583 80 1.13 90 2,100
100x100 7,770 389 80 0.75 60 1,400
100x125 9,713 486 80 0.94 75 1,750
100x150 11,655 583 80 1.13 90 2,100
100x200 15,540 777 80 1.50 120 2,800
150x150 17,483 874 80 1.69 135 2,625
25x300 10,714 536 80 0.56 45 880
25x250 11,898 595 80 0.47 38 735
25x150 2,675 134 80 0.28 23 440
25x225 5,350 268 80 0.42 34 660

MAHOGANY TIMBER FRAMIN


cost / m transport wastage
SIZE (mm) Basic Rate Dist (km) cost/cm/km amt/m 4% Cost / m
250x75 53,625 80 75 113 2,145 55,883
125x75 26,813 80 75 56 1,073 27,941
330X50 47,190 80 75 99 1,888 49,177
300X50 42,900 80 75 90 1,716 44,706
280X50 40,040 80 75 84 1,602 41,726
250X50 35,750 80 75 75 1,430 37,255
225X50 32,175 80 75 68 1,287 33,530
200x50 28,600 80 75 60 1,144 29,804
180x50 25,740 80 75 54 1,030 26,824
150x50 21,450 80 75 45 858 22,353
100x50 14,300 80 75 30 572 14,902
50x50 7,150 80 75 15 286 7,451
450x25 32,175 80 75 68 1,287 33,530
380x25 27,170 80 75 57 1,087 28,314
330x25 23,595 80 75 50 944 24,588
300x25 21,450 80 75 45 858 22,353
280x25 20,020 80 75 42 801 20,863
250x25 17,875 80 75 38 715 18,628
225x25 16,088 80 75 34 644 16,765
200x25 14,300 80 75 30 572 14,902
150x25 10,725 80 75 23 429 11,177
100x25 7,150 80 75 15 286 7,451
75x25 5,363 80 75 11 215 5,588
50x25 3,575 80 75 8 143 3,726
25x25 1,788 80 75 4 72 1,863
15x15 644 80 75 1 26 671
45x12 1,544 80 75 3 62 1,609
25x12 858 80 75 2 34 894
100x12 3,432 80 75 7 137 3,576
150x150 64,350 80 75 135 2,574 67,059

Ply Sizes Basic Rate Exc Vat transport Total/sm Analysis for timber eaves
3mm 17000 15,127 756 5,515 Materials
6mm 28000 24,915 1,246 9,084 Brandering (50x50) @ 600mm c/c (m)
9mm 54000 48,051 2,403 17,519 100x25mm slated boarding (m)
12mm 71000 74,550 1,491 26,403 Coffee Tray (sqm)
15mm 81000 72,076 3,604 26,278 Nails
18mm 95000 84,534 4,227 30,820 Labour
24mm 110000 97,881 4,894 35,686 TOTAL

Clear glass/sm Frost/sm Texture/sm Georgian/sm Tinted/sm

4mm 5mm 6mm 6mm


35,000 44,500 40,000 90,000 100,000 90,000 50,000

TIMBER SHUTTERING FOR COLUMNS & BEAMS


Column 0.3 0.325 3 3.75

Mtls Nos Qty cost TOTAL unit


12mm Plywood 2 3.75 26,403 99,012 sm
Timber 150x25 3 9 4,459 40,131 lm
100x50 Timber 1 6 6,654 39,925 lm
100x50 Supports 4 9.6 6,654 63,879 lm
Shuttering Paint 1 3.75 747 2,800 sm
TOTAL 1 245,747
Assume rptns 7 35,107
Nails 1 1 2,000 2,000 kg
Labour 22,500
TOTAL 2 59,607
RATE/SM 15,895

IRON MONGERY
Fittings EXCL.VAT 1.50 (transport / labour / consumables)
Three lever UNION mortice bathroom lock 46,000 69,000 Stainless steel hinges 102x76x3
Three lever UNION mortice sash lock 52,600 78,900 Stainless steel hinges 75x50x3
Three lever UNION mortice rebated sash lock 67,400 101,100 150x850xSAA Kickplate
Ditto but dead lock 125,000 187,500 Stain chrome TS91 Door Closer
Ditto but two lever 65,000 97,500 Satin Chrome panic latch
Union latch lever furniture 65,000 97,500 Satin Chrome coat hook
Cylinder cupboard mortice lock 4,100 6,150 Mortice Sash lock
WC UNION indicator Bolt 21,000 31,500 Pair of lever handles
200mm nickel plated flush bolt 36,441 54,662 3L Bathroom lock
100mm barrel bolt 11,000 16,500 Indicator Bolts
75mm barrel bolt 6,000 9,000 Flush Bolts 200mm brass
100mm steel butt hinges 19,000 28,500 Door Closer 3RA Union
75mm steel butt hinges 6,000 9,000 Brass Window stays
100mm ball bearing brass hinges/pair 20,339 30,509 Brass Window fastners
100mm ball bearing SS hinges/pair 20,339 30,509 toilet roll holder
38mm dia. Rubber door stopper 10,000 15,000 600mm chrome plated towel rail
Door closer 194,915 292,373 800mm chrome plated towel rail
D Pull handle 46,610 69,915 100mm double swing hinges/ pair
Double action hinges 58,475 87,713 Nickle plate steel flush bolt 150NP
Alumn kick plates / push plates 45,000 67,500 Nickle plate steel flush bolt 200NP
Steel Casement door Lock 101,695 152,543 150mm pull handle with bolt
BRASS BUTT HINGES 50MM (PER PAIR) 4,000 6,000 111mm pull handle with bolt
Magnetic Ball Catch 2,500 3,750 100mm SS ball bearing
3L mortice dead lock with alm pull handle 74,195 111,293 50mm brass ball catch
3L mortice dead lock with alm pull handle 73,814 110,721 Push plate 300x75mm with rounded corners
3L mortice rebated lock with martin design alm furniture 82,627 123,941 cylinder cupboard lock
Panel lock 96,018 144,027 cylinder drawer lock
2L mortice lock with martin design alm furniture 36,252 54,378 200x800mm Alm kick plate
2L mortice bathroom lock with martin design alm furniture 38,842 58,263 150x800mm Alm kick plate
Door closer size E 3 201,695 302,543 150x684mm Alm kick plate
Oval door stop 10,000 15,000 150x300mm Alm kick plate
Cylinder mortice double lock/no 58,729 88,094 150x300mm Alm push plate
Lever latch SS handle Steden/pr 114,407 171,611 Floor mounted rubber door stop/no
Lever latch SS bathroom handle Steden/pr 189,322 283,983 Male female sex symbol/no
Indicator lock/no 33,898 50,847 200x900 kick plate/pr
Pneumatic door closer/no 128,178 192,267 200x800mm SS kick plate
Flush bolt/pr 36,441 54,662 200x1000 Aluminium kick plate

Plaster Board 12mm tk


Moisture resit. Fire resist. Regular
12mm 90,000 70,000 55,000 no
Add increase in cost 27,807 21,628 16,993 per sqm
add wastge 5% 1,390 1,081 850
add tranport 7% 1,947 1,514 1,190
Add labour 5,000 5,000 5,000 1 no
Consumables 2,000 2,000 2,000 Per Sm
total 38,144 31,223 26,032 Per Sm
Melamine faced Board 25mm tk
25mm 132,000 no
Add increase in cost 138,600 per sqm
add wastge 5% 6,930
add tranport 7% 9,702 REMOVAL OF MOSQUITO WIRE GAUZE
Add labour 5,000 1 no 1,000 M2
Consumables 2,000 Per Sm REMOVAL OF LOCKS
total 56,331 Per Sm 1,500 PER LOCK
REMOVAL OF Casement DOORS INCL. CLEAN.-CLI
PIN UP BOARD 10,000 PER NUMBER
18mm 138,600 no REMOVAL OF casement WINDOWS
Add increase in cost 42,823 per sqm 6,000 PER NUMBER
add wastge 5% 2,141 REMOVAL OF WINDOWS
add tranport 7% 2,998 20,000 PER SQM
Add labour 5,000 1 no Removal of wooden frames & Gutters/LM
Consumables 28,087 Per Sm 1,295
total 28,142 Per Sm Cleaning of Floor/Wall tiles/glass (Sqm)
2,500
NOTICE BOARD Removal of Floor/Wall tiles (Sqm)
SIZE 2.5 1.6 2,000
12mm soft board 4.00 90,000 360,000 Removal of Ceiling Soft board (Sqm)
Framing (30x25mm) 8.20 4,966 40,725 4,000
Painting board 4.00 7,568 30,270 Removal of Sanitary fittings/pc
Varnish to frame 8.20 160 1,312 1,750
Labour 5% 102,694 5,135 Removal of roof (Tiles) & demolition of BW (Sqm)
TOTAL 437,442 5,000
Removal of roof (sheets) (Sqm)
Pelmet Box (1m) 6,000
Thinner 0.55 1,446 795 Chasing walls (m)
25x175mm front 1.2 19,353 23,223 2,500
25x100mm top 1.2 11,132 13,358 Removal of chain link fence per LM

Varnish 0.55 1,778 978 2,500

Sliding Rail 1 15,000 15,000


Rollers, stoppers, suspenders 1 5,000 5,000
Labour fixing 2,500
TOTAL 60,855

Semi-Solid
Solid Core plywood flush 850x2075m Core plywood 800x2032m
doors m flush doors m NOTICE BOARD
Price INCL.
Price INCL. VAT 18% 70,000 VAT 18% 50,000 SIZE
Basic rate 70,000 Basic rate 42,373 12mm soft boar
add labour fixing 30,000 add labour fixin 30,000 Framing (50x2
100,000 72,373 Painting board
Varnish to frame
Labour
TOTAL

TOTAL/SM
95,000 27,954

Solid Core
mahogany
Blockboard shutters 25mm thick Cost/sm flush doors 800x2100mm
Price INCL.
Basic cost/piece 1.2x2.4mm 127,000 37,371 VAT 18% 135,000
Shutter size 0.9 0.6 Basic rate 114,407
Mahogany blockboard 0.54 23,813 12,859 add labour fixi 20,000
100x50mm frame 3.2 21,293 68,138 Ironmongery
25x25mm Bearers 3.9 2,059 8,029 varnish
75mm Brass Hinges/pr 1 9,000 9,000 134,407
Alum. D handles 1 - 80,004.04
Semi-Solid
Core
mahogany
Ball catches 1 - flush doors 800x2032mm
Price INCL.
75mm barrel bolts 1 - VAT 18% 155,000
Varnishing 1.4975 1,778 2,663 Basic rate 131,356
Labor 15,000 add labour fixi 20,000
TOTAL 115,689 Ironmongery 62,000
213,356

CASEMENT WINDOWS
Price 110,000 95,000 20,000 44,500 9,967
Iron
Dimensions Burglar Mong.stay &
length width Window Proofing fastener Glazing GAUZE
2.00 1.80 396,000 80,000 160,200
1.80 1.60 316,800 80,000 128,160
1.20 1.20 158,400 80,000 64,080
0.80 1.60 140,800 80,000 56,960
1.50 1.50 247,500 80,000 100,125
0.70 0.90 69,300 80,000 28,035
0.90 0.90 89,100 80,000 36,045
- 80,000
- 80,000
- - 80,000
5.88 0.55 355,982 80,000
1.90 0.55 115,011 80,000
6.00 0.55 362,698 80,000
7.49 0.55 452,964 80,000
7.60 0.55 459,921 80,000
- 80,000
4.50 1.20 594,000 80,000
6.56 2.55 1,840,080 80,000
4.50 1.20 594,000 80,000
- - 80,000
- - 80,000 -
- - 80,000 -
9.60 1.50 1,584,000 80,000
4.50 1.50 742,500 80,000
3.10 1.50 511,500 80,000
- - 80,000 -
20.40 1.20 2,692,800 80,000
9.60 1.20 1,267,200 80,000
7.35 1.20 970,200 80,000
4.32 1.20 570,240 80,000
- - 80,000 -
- - 80,000 -
- - 80,000 -
- - 80,000 -
- - 80,000 -
- - 80,000 -
2.95 1.00 324,500 280,250 80,000 35,720
4.75 1.80 940,500 812,250 80,000 57,516
4.75 1.00 522,500 451,250 80,000 57,516
4.75 1.65 862,125 744,563 80,000 57,516
4.50 0.50 247,500 213,750 80,000 54,488
5.18 0.9 512,325 442,463 80,000 62,662
2.40 1.4 369,600 319,200 80,000 29,061
2.40 0.9 237,600 205,200 80,000 29,061
- - 80,000 -
4.28 3 1,410,750 1,218,375 80,000 51,764
4.00 1.2 528,000 456,000 80,000 48,434
1.50 0.9 148,500 128,250 80,000 18,163
0.90 0.9 89,100 76,950 80,000 10,898
4.28 1.50 705,375 609,188 80,000 51,764
1.80 1.5 297,000 256,500 80,000 21,795
1.20 1.5 198,000 171,000 80,000 14,530
1.20 0.9 118,800 102,600 80,000 14,530

CASEMENT DOORS
Price 163,000 214,828 9,554
Dimensions Burglar Casement Mosquito wire
length width Door Proofing door lock iron mongery panels
3.00 3.00 1,467,000 1,933,450 152,543 57,000 -
1.80 3.00 880,200 1,160,070 152,543 18,000 -
0.90 2.40 352,080 464,028 152,543 61,017 -
0.90 2.10 308,070 406,024 152,543 61,017 -
1.80 2.80 821,520 1,082,732 152,543 30,000 -
2.76 3.04 1,366,286 1,800,712 152,543 57,000 -
2.00 3.10 1,010,600 1,331,932 152,543 57,000 -
1.20 3.50 684,600 902,277 152,543 57,000 -
1.00 3.05 497,150 655,225 152,543 57,000 -
1.70 2.60 720,460 949,539 152,543 -
1.00 2.60 423,800 558,552 152,543 -
- - 152,543 -
- - 152,543 -
- - 152,543 -
- - 152,543 -
- 152,543 -

STEEL PLATE CASEMENT DOORS


Price 31,891 40,000 STEEL70,248 14,142
Dimensions Glass 6mm PLATE (3mm
length width Door Frame LOURVERS Thick thick) Iron Mongary
1.50 2.30 242,371 40,866 42,000 242,357 386,443
0.90 2.40 210,480 24,520 25,200 151,736 246,103
1.00 2.30 274,262 27,244 28,000 161,571 246,103
1.00 2.40 280,641 27,244 28,000 168,596 199,323
0.90 2.10 248,750 24,520 25,200 132,769 246,103
- - - 292,883
- - - 292,883
- - - 246,103

Revolving
CASEMENT BURGLAR PROOFING door grille 750x900mm

Price 440,397 207,436 Price 3,500,000


Dimensions Burglar
length width Proofing TOTAL add transport 10,000
7.93 1.85 6,456,770 6,456,770 labour 10,000

0.60 1.20 317,086 317,086 3,520,000


1.20 1.50 792,714 792,714
1.50 1.50 990,893 990,893
1.63 1.50 1,073,468 1,073,468
11.08 1.85 9,023,183 9,023,183
2.40 1.50 1,585,429 1,585,429
2.25 1.50 1,486,340 1,486,340
0.60 1.80 475,629 475,629
1.20 0.90 475,629 475,629
1.20 1.25 660,595 660,595
1.80 1.25 990,893 990,893
(Standard Panneled door shutters)
(Match boarded door shutters) Sharma rate Sharma rate
120,000 per sm 160,000 per sm
0.900 2.400 259,200 0.9 2.1 302,400
0.900 2.000 216,000 0.900 2.400 345,600
0.850 2.070 240,700 0.850 2.075 282,200

0.712 2.070 176,861 -

0.726 2.070 180,338 -


0.900 3.050 329,400 -

0.8 2.137 205,152


1 2.1 252,000
0.8 1.95 187,200

PLUMBING
Low level water closet
Bath Tub (type 3) BC Tile centre SS Sink single bowl single drain
Basic exl vat 800,000 Basic Cost 550,000 400,000 Basic

Pillar Tap 30,000 Transport 5,000 5,000 without VAT


Bottle
Bottle trap 25,000 Installation 20,000 20,000 trap/waste

Stainer waste 11,000 TOTAL 575,000 425,000 Bib Taps


Transport 10,000 Connection
Installation 20,000 simplicity shower tray L/C
896,000 (TYPE 1) Transport
Basic Cost 560,000
S.mix C/W
riser pipe &
Soap Dispenser (Manual-No. 0302007) head
Basic price 120,000 Transport 2,000 Toothbrush holder and tumbler

Transport 5,000 Installation 20,000 Basic price


Installation 15,000 Other fittings Transport
140,000 582,000 Installation

Accessories Basic Cost 1.15

Soap dispencer 160,000 184,000 Squating type WC (Type 1)

600mm chrome plated Towel rail 170,000 195,500 Basic Cost 710,000

Toilet roll holder 60,000 69,000 Transport 2,000

Toilet roll holder (inset, ceramic) 60,000 69,000 Installation 20,000


Wall Mirror (600X400X6mm) 56,590 65,079 732,000
Towel rail 130,000 149,500

Coat hook 50,000 57,500 Fire Ext. TOTAL HORSE REEL


9kg
Soap holder 73,000 83,950 (powder) 184,800 CABINET

5kg
Wall Mirror (600X600X6mm) 50,000 57,500 (powder) 196,000 TOTAL
FIRE
Urinal division 170,000 195,500 9kg (CO2) 280,000 BLANKET
Angle valve 50,000 57,500 5kg (CO2) 235,200
9litre water
booster pump 5,576,000 6,412,400 type 207200

Hand dryer -

40,000 46,000

BLOCK MANHOLES MANHOLE 1 MANHOLE 2


Int. size 1 1 1.5 1 1 4
Ext. size 1.40 1.4 1.40 1.4
Excavation 2.94 1,520 4,469 7.84 1,520 11,917
Disposal 2.94 1,542 4,533 7.84 1,542 12,088
Bed Conc 0.54 470,920 253,826 0.54 470,920 253,826
Blockwall 1.50 44,075 66,112 3.00 44,075 132,224
Plaster 6.00 10,617 63,700 16.00 10,617 169,867
Bottom Conc 0.10 470,920 47,092 0.10 470,920 47,092
Top Beam 0.10 470,920 45,208 0.10 470,920 45,208
Cover 1.00 300,000 300,000 1.00 300,000 300,000
Backfilling - - -
Fittings / Steps / Pipeholes 22,000 22,000
TOTAL/No 806,940 994,222

BRICK MANHOLES MANHOLE 1 MANHOLE 2


Int. size 0.6 0.6 0.45 0.9 0.9 0.75
Ext. size 1.00 1 1.30 1
Excavation 0.63 1,520 958 1.37 1,520 2,075
Disposal 0.63 1,542 971 1.37 1,542 2,105
Bed Conc 0.39 470,920 181,304 0.50 470,920 235,695
Brickwall 0.58 38,470 22,313 0.96 38,470 37,027
Plaster 1.08 10,617 11,466 2.70 10,617 28,665
Bottom Conc 0.04 470,920 16,953 0.08 470,920 38,145
Top Beam 0.06 470,920 30,139 0.09 470,920 41,441
Cover 1.00 300,000 300,000 1.00 300,000 300,000
Backfilling 0.19 - - 0.41 - -
Fittings / Steps / Pipeholes 22,000 22,000
TOTAL/No 586,104 707,153

Storm water Sump bed conc (550x550x150mm) CONCRETE ROAD GULLEYS


Int. size 0.4 0.4 0.45 Int. size 1.05
Ext. size 0.8 0.8 Ext. size 1.49

Excavation 0.5 1,520 828 Excavation 0.77


Bed Conc
Bed Conc G20 0.1 447,265 42,937 G20 0.0225
150mm thk Concrete walls 0.1 484,082 102,004 Blockwall 0.3751
150mm thk VRC top slab G20 0.1 517,302 49,661 Plaster 1.705
Cover 1.0 80,507 80,507 gulley grating and frame
Backfilling 0.2 1,977 427 Backfilling 0.26
Disposal 0.3 1,542 506 Disposal 0.51
Formwork 1.6 15,895 25,432 Formwork 2.67
Total 302,304 Total

Gulley trap 1 Gulley trap 2


Int. size 0.6 0.6 0.5 1 1 1
Ext. size 0.8 0.8 1.2 1.2
Excavation 0.32 1,520 486 1.44 1,520 2,189
Blockwall 1.4 44,075 61,704 4.4 44,075 193,928
Plaster 1.2 10,617 12,740 4 10,617 42,467
Bottom Conc 0.036 470,920 16,953 0.1 470,920 47,092
PC/Steel Cover 1.00 20,000 20,000 1.00 20,000 20,000
PVC Trap 15,000 15,000
Fittings/ Pipeholes -
Backfilling 0.10 - - 0.43 - -
126,884 320,676

Sizes Diameter 3 1.5 2.4 2 3


Depth 3 3 1.5 1.5 2.5
SOAK PITS Per Cum 23.37 7.63 8.58 6.23 21.37
Excavation 1,520 35,519 11,598 13,048 9,468 32,485
Disposal 1,542 36,028 11,764 13,235 9,604 32,951
Hard Core filling 47,220 1,103,413 360,298 405,335 294,132 1,009,168
PVC Paper M2 2,016 15,703 5,127 11,537 8,372 17,234
Per No. 1,190,662 388,788 443,155 321,576 1,091,838
Per Cum 50,954 50,954 51,626 51,626 51,088

CREST TANK PLASTIC WATER TANKS


CAPACITY
PDT CODE (LTS) Basic Cost Cost Excl. VAT Transport Installation TOTAL
5%
CV-10C 100 70,000 59,322 2,966 10,000 72,288
CV-14C 140 115,000 97,458 4,873 10,000 112,331
CV-15C 150 115,000 97,458 4,873 10,000 112,331
CV-25C 250 135,000 114,407 5,720 10,000 130,127
CV-50C 500 215,000 182,203 9,110 10,000 201,314
CV-75C 750 320,000 271,186 13,559 10,000 294,746
CV-100C 1,000 370,000 313,559 15,678 15,000 344,237
CV-150C 1,500 560,000 474,576 23,729 15,000 513,305
SEPTIC TANK 2,000 1,320,000 1,118,644 55,932 20,000 1,194,576
Panel Toilet 1,474,576 1,249,641 62,482 15,000 1,327,123
CV-300C 3,000 1,080,000 915,254 45,763 15,000 976,017
CV-400C 4,000 1,450,000 1,228,814 61,441 15,000 1,305,254

CV-500C 5,000 1,650,000 1,398,305 69,915 30,000 1,498,220


CV-600C 6,000 2,240,000 1,898,305 94,915 30,000 2,023,220
CV-600C(SP) 6,000 2,240,000 1,898,305 94,915 30,000 2,023,220
CV-800C 8,000 3,520,000 2,983,051 149,153 30,000 3,162,203
CV-1000C 10,000 4,010,000 4,010,000 200,500 40,000 4,250,500
CV-1600C 16,000 7,170,000 6,076,271 303,814 40,000 6,420,085
CV-2400C 24,000 12,000,000 10,169,492 508,475 40,000 10,717,966

POLY TANK PLASTIC WATER TANKS


CAPACITY
PDT CODE (LTS) Basic Cost Cost Excl. VAT Transport Installation TOTAL
5%
CV-14C 140 - - 5,000 5,000
CV-25C 250 - - 5,000 5,000
CV-50C 500 - - 5,000 5,000
CV-100C 1000 - - 7,500 7,500
CV-150C 1500 - - 7,500 7,500
CV-200C 2000 - - 7,500 7,500
CV-250C 2500 - - 7,500 7,500
CV-300C 3000 - - 7,500 7,500
CV-500C 5000 - - 15,000 15,000
CV-600C 6000 - - 15,000 15,000
CV-600C(SP) 6000 - - 15,000 15,000
CV-800C 8000 - - 15,000 15,000
CV-1000C 10000 - - 20,000 20,000
CV-1600C 10001 - - 20,000 20,000
CV-2400C 10002 - - 20,000 20,000

Cost INCL.
Fittings VAT Basic cost ROOF CONSTRUCTION COMPLETE for ABIM Pump Station
Cost/sm or
Joint Bracket 5,000 4,100 Item Lm Area/LM

Pre- Painted
Running Outlet 8,000 6,560 G28 Sheets 34,383 33
Timber
(Trusses, Tie
beams,
Purlins and
90 deg Elbow without outlet 12,000 9,840 Wall Plate) 12,783 192
Fascia
90 deg Elbow with outlet 10,000 8,200 Boards 9,416 24
Short stop end 3,000 2,460

Stop end outlet 6,000 4,920 TOTAL


Support bracket 2,000 1,640 TOTAL/SM
Gutter fitting clamp 500 410
Top bracket 500 410
Top rafter 3,000 2,460
Side rafter 3,000 2,460
Single socket Elbow 45Deg 5,000 4,100 CASEMENT DOOR
Down pipe clip 1,000 820 Price 27,117

Shoe 4000 Dimensions Door Frame


Swanneck 10000 length Depth 50x50x4mm
90 deg angle 4100 1.80 2.10 162,703
1.05 2.10 142,365
0.90 2.10 138,297
0.80 2.10 135,586
0.80 2.40 151,856
0.90 2.40 154,568
PURPOSE MADE MILD STE
Price 31,891

Dimensions Door Frame

length Depth 100x50x3mm


1.00 2.70 267,884
1.50 2.40 296,586
1.63 2.70 190,498
1.50 2.70 187,108
1.50 2.10 154,568
2.40 2.40 195,243
1.63 2.40 174,228
-
-
-
-
-
-
-
-
-
-
-
-
TIMBER DOORS
Price 18,417

Dimensions Door Frame

length Depth 150*50mm

WATER PROOFING BASIC RATE L/C TOTAL 0.60 2.10 103,135


DIPSI &/or Bituver torch 36,000 500 36,500 1.20 2.10 99,452
0.90 2.10 93,927

JOINT SEALANT BASIC RATE Cost/mtr TOTAL -


310ML Cartridge 41,800 41,800
Coverage per
PIPE SUPPORTS for 4M
Joint thickness metre
Excavation
20 1.55 26,968 26,969 and Backfil 3.65

25 0.99 42,222 42,223 Formwork/sm 9.6


Concrete
30 0.69 60,580 60,580 300x300mm 0.705
Reinforcemen
t 0.705
SIKALASTIC WATER PROOFING TOTAL

26.4kg unit of Sikalastic® -150 500,000 TOTAL/LM


COST/SM 142,857
LABOUR 28,571
TOTAL 171,429

ELECTRICAL INSTALATION PERIMETER BUNDS


Lighting
Points 13 105,000 1,365,000 Backfill/Cm

13A Sockets 4 30,375 121,500 Trimming/Cm

100A 4 way
SPN MCB 1 295,350 295,350 Levelingcm

Maintainance
and dressing
Earthing 1 267,278 267,278 of slopes/cm
TOTAL 2,049,128 TOTAL

CONCRETE LINNING 75MM thck with wire mesh GABION MATRESSES 3mx2

Item Qty Rate Amount Item


Concrete Wire mesh
C20/sm 1 30,066 30,066 G8/Pc
Wiremesh 1 7,285 7,285 Hardcore/pc
TOTAL/sm 30,066 TOTAL/pc
TOTAL/cm 400,880

REINFORCED CONCRETE BUFFER WALL 200MM thick GABION MATRESSES 2mx1

Item Qty Rate Amount Item


Concrete Wire mesh
C20/cm 1 400,880 400,880 G8/Pc
Rebars/cm 120 2,595 311,455 Hardcore/pc
TOTAL/cm 712,336 TOTAL/pc
TOTAL/sm 142,467

Excavation for and Vertical Setting CEMFLEX UNIVERSAL WATER P


Item Qty Rate Amount
CEMFLEX®
Excavation/c with
m 1 1,520 1,520 Membrane
Concrete
C20/cm 1 400,880 400,880 Water
TOTAL/cm 402,400 Cement
TOTAL/lm 48,288 Yield/SM
IRON MONGERY (UNION / HAFELE)
Fittings EXCL.VAT 1.3 (transport / labour / consumables)
Three lever UNION mortice bathroom lock 46,000 69,000 Stainless steel hinges 102x76x3
Three lever UNION mortice sash lock 52,600 78,900 Stainless steel hinges 75x50x3
Three lever UNION mortice rebated sash lock 67,400 101,100 150x850xSAA Kickplate
Ditto but dead lock 125,000 187,500 Stain chrome TS91 Door Closer
Ditto but two lever 65,000 97,500 Satin Chrome panic latch
Union latch lever furniture 65,000 97,500 Satin Chrome coat hook
Cylinder cupboard mortice lock 4,100 6,150 Mortice Sash lock
WC UNION indicator Bolt 21,000 31,500 Pair of lever handles
200mm nickel plated flush bolt 36,441 54,662 3L Bathroom lock
100mm barrel bolt 11,000 16,500 Indicator Bolts
75mm barrel bolt 6,000 9,000 Flush Bolts 200mm brass
100mm steel butt hinges 19,000 28,500 Door Closer 3RA Union
75mm steel butt hinges (75 x 100mm)/prs 36,000 46,800 Brass Window stays
100mm ball bearing brass hinges/pair 20,339 30,509 Brass Window fastners
100mm ball bearing SS hinges/pair 20,339 30,509 toilet roll holder
38mm dia. Rubber door stopper 10,000 15,000 600mm chrome plated towel rail
Door closer 194,915 292,373 800mm chrome plated towel rail
D Pull handle 46,610 69,915 100mm double swing hinges/ pair
Double action hinges 58,475 87,713 Nickle plate steel flush bolt 150NP
Alumn kick plates / push plates 45,000 67,500 Nickle plate steel flush bolt 200NP
Steel Casement door Lock 101,695 152,543 150mm pull handle with bolt
BRASS BUTT HINGES 50MM (PER PAIR) 4,000 6,000 111mm pull handle with bolt
Magnetic Ball Catch 2,500 3,750 100mm SS ball bearing
3L mortice dead lock with alm pull handle 74,195 111,293 50mm brass ball catch
3L mortice dead lock with alm pull handle 73,814 110,721 Push plate 300x100 mm with rounded corners
3L mortice rebated lock with martin design alm furniture 112,000 168,000 cylinder cupboard lock
Panel lock 96,018 144,027 cylinder drawer lock
2L mortice lock with martin design alm furniture 36,252 54,378 200x800mm Alm kick plate
2L mortice bathroom lock with martin design alm furniture 38,842 58,263 150x800mm Alm kick plate
Door closer size E 3 201,695 302,543 150x684mm Alm kick plate
Oval door stop 10,000 15,000 150x300mm Alm kick plate
Cylinder mortice double lock/no 58,729 88,094 150x300mm Alm push plate
Lever latch SS handle Steden/pr 114,407 171,611 Floor mounted rubber door stop/no
Lever latch SS bathroom handle Steden/pr 189,322 283,983 Male female sex symbol/no
Indicator lock/no 33,898 50,847 200x900 kick plate/pr
Pneumatic door closer/no 128,178 192,267 200x800mm SS kick plate
Flush bolt/pr 36,441 54,662 200x1000 Aluminium kick plate
EXCL.VAT 1
100MM SS DOUBLE BALL BEARING HINGES 21188 21,188
COMMERCIAL EUROPROFILE CYLINDER LOCK 248305 248,305
Master keyed with bishop alminiumlever handle -
3 lever mortice dead lock with martin handle 89831 89,831
Europrofile cylinder dead lock/pair cf D pull handle on 75x150mm plate 119492 119,492
Nickle plated flush bolt 150mm 19915 19,915
Indicator bolt 12712 12,712
Single panic bolt 327956 327,956
Alm push plate 75x300mm 19492 19,492
Alm push plate 150x150mm 16949 16,949
Door closer adjustable size 152542 152,542
Regular duty doubleaction floor spring 832203 832,203
D pull handle on 75x150mm plate 38559 38,559
Stainless steel lever handle on rose 65678 65,678
Alminium escutcheon 9322 9,322
Buffered hat and coat hook 10170 10,170
Round al door stop 038 14831 14,831
Alm kick plate 1000x200mm 80508 80,508
wall door stop 23729 23,729
cylinder lock with phoenix AI handle 101695 101,695
SS double action spring hinges 100mm 72034 72,034
38mm dia. SS door stopper 16,000 20,800
36,000
Stainless steel startec single action hinges (prs) 46,800
112,000
SS door lock comlete with excustionf 145,600
Startec Georg Pull handle set; Cat No. 90 440,000
572,000
Aluminium finished flush bolt; Cat No. 911.62.335 /no 15000 19,500
Stainless steel startec indicator and turn inside 70000 91,000
Startec Symbols (Male); Cat No. 987.20.010 26000 33,800
Startec Symbols (FeMale); Cat No. 987.20.020 26000 33,800
2,800
3,000 LEAD OF 2KM
MECHANICAL CLEARANCE EXCAVATE AND CART AWAY FROM SITE

GRADER DOZER D6 WHEEL LOADER TIPPER (3Nos)

Prod/day
4,200 (cm) 250 Prod/day (cm) 630 Prod/day (cm) 200
Input qty
75,100 (cm) 22,530 Input qty (cm) 89,540 Input qty (cm) 89,540
Days
18 required 90 Days required 142 Days required 448
1,000,000 Hire/day 1,000,000 Hire/day 750,000 Hire/day 265,000
20 Fuel/hr 25 Fuel/hr 16 Fuel/hr 16
8 Work hrs 8 Work hrs 8 Work hrs 8
160 Total fuel 200 Total fuel 128 Total fuel 50
Fuel
480,000 Cost/day 600,000 Fuel Cost/day 384,000 Fuel Cost/day 150,000

26,463,810 TOTAL 144,192,000 TOTAL 161,172,000 TOTAL 185,795,500


TOTAL/cm
352 (D6) 6,400 TOTAL/cm 1,800 TOTAL/cm 6,225
TOTAL/sm
1,175 (D6) 1,920 TOTAL/sm 540 TOTAL/sm 4,669
TOTAL/cm
(D7) 7,360
TOTAL/sm
(D7) 2,496
TOTAL/cm
2,016 (D8) 11,776
TOTAL/sm
3,024 (D8) 3,994

Beam filling PAVING BLOCKS


400 2,400 135X45*1.2mm Price/block
X6m frame
5,791 586 228mm girtth No/Sqm
2,882 7,061 Wastage 5%

2,814 6,247 43,500.00 Transport 5%


10,617 8,493 Sand Laying and Labou
24,788 Compaction

TOTAL
22,222 35,555.56
56,000
Conc. (M30)
HARDCORE SPLASH APRON/sm 125 Steel (Y10)
200mm 250mm Concrete 1:2:4 20,044 Steel (Y8)
Murram 100mm 1,565 Formwork
150mm Brick 300MM Deep
Wall wall 7,933 AREA
9,444 11,805 BRC A142 6,621 TOTAL/SM
13,552 Total 36,163

Conc. down stand/m


OPC
F. SAND
CEMENT Concrete
CUM BAG Formwork

16,500 41,000 Excn

1.6 34,746 900000 150000 Disposal

26,400 35,441 50000 8333.33333333 Total

5% 708.81 80000 13333.3333333

80 Concrete Lourves/m

400 15 30833.33333333 Concrete


32,000 100 49333.33333333 Formwork
59,720 36,249 A98 Mesh
Labour
706,379.81 294.32 Total

Cost of Materials PLANT & LABOUR TOTAL


WATER
AGG (cm) (Units) Plant Labour RCC Total PCC Total
100,043 379 24,750 25,000 311,549 324,719 added the plasizer
97,877 326 24,750 25,000 333,801 346,966
93,979 431 24,750 25,000 400,880 414,044
89,649 485 24,750 25,000 470,920 484,082 405.00
84,885 431 24,750 25,000 532,988 546,148

KERB STONES PRECAST 0.075 0.15 0.25 0.075


Concrete G20 & haunch 0.01125 5,446 0.01875 9,077
F/W 0.3 4,769 0.575 9,140
Excavation 0.09 137 0.075 262
Foundations 0.03 10,409 0.03 10,014
Total 20,760 28,493

Analysis for Was


SAW CUT (3MM) Exc (cm)
QTY Rate Base Conc. G20 (cm)

Fuel/day (40lts/day) 20 3,000 60,000 Formwork 300mm high (m)

Blade Maintenance 3 100,000 300,000 A252 Mesh


Operator/day 1 20,000 20,000 Upstand Conc. G20 (cm)
TOTAL 380,000 Formwork (sm)

Output/day (Lm) 288 A252 Mesh


Cost/ (LM) 1,319 Stone Pitching (sm)
Marker Post
Fittings
RATE/NO

14 MPa (1:3:6) Concrete CONCRETE HOLLOW BLOCK


Block
100mm 150mm 200mm Lourvers SIZE OF WALL 200mm

12 12 14 22 No of Blocks/sm 14

33 No. of Blocks/ bg of cement 20


25,054 Cost of cement/sm 26,307
0 0.14 0.17 0.07 Volume of blocks/sm 0.13

6,100 Cost of sand/sm 10,352

1,116 1,116 1,302 2,046 Labour @ 70/block 770


0% WASTAGE ( %age) 0%
33,161 49,183 57,381 33,201 Cost of blocks/sm 37,429
MORTAR
0.01 0.02 0.03 0.06 Volume of mortar/sm 0.11
2,191 3,286 5,112 0.0347 Cost of cement/sm 1:6 17,251
997 1,496 2,327 Cost of sand/sm 1:6 7,852
3,188 4,782 7,439 4,782 Cost of mortar/sm 25,103
5,000 5,000 5,000 2,000 Labour/sm 5,000
41,349 58,965 69,819 39,983 TOTAL with Y12
41,872 59,488 70,342 TOTAL with 6mm bar 6,435
50,358 58,965 69,819 Conc G20 28,255
TOTAL 102,222

SCREEDING/sm PLASTERING USING LI


30 40 50 15

CEMENT (Kgs) SAND (cm) CEMENT (Kgs) SAND (cm) CEMENT (Kgs) SAND (cm) Lime (Kgs)
31 0.02556 40.6 0.03408 50.8 0.0426
22,925 2,100 30,516 2,800 38,182 3,500
3,000 3,000 3,000
28,025 36,316 44,683
21 0.03468 27.5 0.0462 34.4 0.05772
15,483 2,849 20,670 3,796 25,856 4,742
3,000 3,000 3,000
21,333 27,465 33,598
15 0.03816 20.2 0.05088 25.3 0.0636
11,425 3,135 15,183 4,180 19,016 5,225
2,500 2,500 2,500
17,060 21,863 26,741
12 0.03984 15.8 0.05304 19.7 0.06636
8,869 3,273 11,876 4,358 14,807 5,452
2,500 2,500 2,500
14,642 18,733 22,759

9 0.04308 11.4 0.05748 14.3 0.07188


6,464 3,539 8,569 4,723 10,748 5,906
3,000 3,000 3,000
13,003 16,291 19,654
7 0.0444 8.8 0.05916 11.0 0.07392
4,961 3,648 6,614 4,861 8,268 6,073
3,000 3,000 3,000
11,609 14,475 17,341

3,000 Fuel cost


OLLING) 3,400 Fuel cost of 25T Trailler/km (1.25km/lt)

32 40 50 Diameter wt/m No. of bars/ 25 tons Transport Cost/kg/km


6 9.88 15.43

195,736 305,838 477,872 8 0.395 5273 0.021


199,651 311,955 487,429 10 0.617 3375 0.052
3,993 6,239 9,749 12 0.889 2344 0.107
150 150 200 16 1.580 1318 0.340
5 13 32 20 2.469 844 0.829
360 360 360 25 3.858 540 2.024
1,956 4,776 11,660 32 6.321 330 5.434
1,946 1,946 1,946 40 9.877 211 13.266
14,033 21,926 34,259 50 15.432 135 32.388
221,729 346,992 545,243
2,923 2,928 2,944
2,923,189 2,927,746 2,944,315

FING) Fuel cost of 25T Trailler/km (1.25km/lt)

32 40 6 Diameter wt/m No. of bars/ 25 tons Transport Cost/kg/km


6 9.88 0.22
177,839 329,661 5,000 8 0.395 5273 0.021
186,731 346,144 5,250 10 0.617 3375 0.052
28,010 17,307 105 12 0.889 2344 0.107
200 200 50 16 1.580 1318 0.340
5.43 13.27 0 20 2.469 844 0.829
360 360 360 25 3.858 540 2.024
1,956.19 4,775.86 8 32 6.321 330 5.434
1,946 1,946 1,946 40 9.877 211 13.266
15,170 23,704 363 50 15.432 135 32.388
234,014 394,077 7,722
3,085 3,325 2,896
3,085,140 3,325,027 2,895,656
embo Steel)

32 40 50 Diameter wt/m No. of bars/ 20 tons Transport Cost/kg/km


6 9.88 15.43
170,345 266,164 415,882 8 0.395 4219 0.027
178,863 279,473 436,676 10 0.617 2700 0.065
3,577 5,589 8,734 12 0.889 1875 0.134
200 200 200 16 1.580 1055 0.425
7 17 40 20 2.469 675 1.036
360 360 360 25 3.858 432 2.530
2,445 5,970 14,575 32 6.321 264 6.792

1,946 1,946 1,946 40 9.877 169 16.583

14,033 21,926 34,259 50 15.432 108 40.485

201,064 315,104 496,390


2,651 2,659 2,681

2,650,747 2,658,693 2,680,506

EEL ROLLING)

32 40 50 Diameter wt/m No. of bars/ 20 tons Transport Cost/kg/km


6 9.88 15.43

192,844 301,318 470,810 8 0.395 4219 0.027

202,486 316,384 494,350 10 0.617 2700 0.065

4,050 6,328 9,887 12 0.889 1875 0.134

200 200 200 16 1.580 1055 0.425

7 17 40 20 2.469 675 1.036

360 360 360 25 3.858 432 2.530


2,445 5,970 14,575 32 6.321 264 6.792
1,946 1,946 1,946 40 9.877 169 16.583
10,316 16,119 25,185 50 15.432 108 40.485
221,443 346,947 546,144
2,919 2,927 2,949
2,919,416 2,927,362 2,949,176

BAATI PRICE
LION BRAND GALVANISED AS PER UGANDA BAATI PRICE Transluscent Super Eco tiles
24 26 28 30 32
10,975 8,950 6,250 5,150 4,075 11,700 14,746

11,524 9,398 6,563 5,408 4,279 12,285 15,483

1 0.7 0.7 0.7 0.7 0.7 0.7

16,463 13,425 9,375 7,725 6,113 17,550 22,119


0 0.2 0.2 0.2 1.2 0.2 0.2

360 360 360 360 360 360 360

4 3.12 2.4 3.4 4.4 5.4 6.4


281 224.64 172.8 244.8 1900.8 172.8 244.8
1,500 1500 1500 1500 1500 1500 1500
4,000 4000 4000 4000 4000 4000 4000
22,243 19,150 15,048 13,470 13,513 23,223 27,863
4,583 3,722 2,611 2,139 1,694
4,583 3,722 2,611 2,139 1,694
6,389 5,222 3,667 3,000 2,389

rate QTY cost


Analysis for Expanded metal lathe ceiling 1 sqm 600mm Eaves
randering (100x50) @ 600mm c/c (mtrs) 6,654 1 6,654 QTY cost
randering (100x50) @ 600mm c/c (mtrs) 6,654 2 13,308 3.2 21,293
Mortar paste 10mm thick 1:5 (cm) 6,601 1 6,601 0.03 198
xpanded Metal Lathe G26 (sqm) 3,819 1 3,819 0.6 2,291
laster 15mm (1:4) 6,601 1 6,601 0.6 3,961
OTAL 36,983 27,743

xpanded Metal Lath 26G Cutting tiles @ hips & valleys Pompei grills/sm 100m

Basic Rate 963 Per Tile Basic


10pcs in a Bundle
@ 1,850/pc Tiles /m 4 No/ sm
Fixing Amount of tiles 3,371 Per m Amount
Nails L/C for fixing 500 Per m mortar
Cutting Disk 500 Per m Lc for fixing
Add mortar 398 Per Sm TOTAL
TOTAL 4,769
Permanent Vents Kajjans
Basic
No/ sm
Biding Wire 15kg/t
@3,244/kg Fixing Amount
49 TOTAL mortar
48 300 3,383 Lc for fixing
73 300 4,983 TOTAL
107 150 6,621
147 300 9,752
191 500 12,413
300 501 20,045
87 200 3,771
193 200 8,006

0 Application

Total Roller / Brush /


Wastage Material/sm Scraper/ Filler sandpaper Labour Application Total 2 coats

18 934 100 300 397 697 3,461


16 832 100 300 397 697 3,257
20 1049 100 300 397 697 3,691
20 1026 100 300 397 697 3,646
25 1259 100 300 397 697 4,111
24 1233 100 300 397 697 4,059
11 588 200 300 397 697 2,969
7 388 400 300 397 697 2,970
21 1070 100 300 397 697 3,734
20 1018 100 300 397 697 3,629
17 870 400 300 397 697 3,933
18 913 400 300 397 697 4,019

23 1157 400 300 397 697 4,507


29 1484 400 300 397 697 5,161
16 802 100 300 397 697 3,198

19 982 100 300 397 697 3,557

20 1045 100 300 397 697 3,684

16 819 100 300 397 697 3,232

70 3596 100 300 397 697 8,784

49 2537 100 300 397 697 6,667


59 3005 0 300 397 697 7,404
67 3437 0 300 397 697 8,268
23 1160 100 300 397 697 3,914
25 1262 100 300 397 697 4,118
31 1578 100 300 397 697 4,749

30 1562 100 300 397 697 4,718


26 1360 100 300 397 697 4,313
23 1206 100 300 397 697 4,005
56 2848 100 300 397 697 7,289
13 649 100 300 397 697 2,892
18 923 100 300 397 697 3,438
BITUMEN MATERIALS
Qty unit rate amt Labour/sm TOTAL

190kgs @ 0.7l/m2 Drum 550,000 2,026 2000 4,026

200kgs @ 1.2l/m2 Drum 420,000 2,520 2000 4,520

190kgs @ 0.7l/m2 Drum 550,000 4,400 2000 6,400

95sm/cm Drum 59,720 220 2000 2,220

PORCELEIN TILES CERAMIC TILES (300 x 300 x CERAMIC TILES (200 x 200 x
(330x330x10mm) 8mm) 6mm) CERAMIC TILES (150 x 150 x 6mm)
44,492 31,780 31,780 33,750 27,675 32,500 26,650

3,333 10,000 3,333 10,000 3,333 1,500


650 6,500 650 6,500 650 6,500 650
969 715 633 576
7,417 5,472 4,844 4,406
56,861 41,950 37,135 33,782

ALTRO CLASSIC FLOOR CARPET TILES (NEXUS RANGE) 500X500X6MM


2.5mm thick QTY USD UGSHS CARPET TILES KShs
Floor Incl. Of
skirting 1 57 159,600 Cost/sm+trans 2,790
Labour 1.00 2 5,600 adhesive (4 ltrs) 1,200
Transport 6% 9,912 labour 7,000
TOTAL 175,112 TOTAL

Fire Place (Chimney Breast)

25,000 Block wall 44,075


25,000 Conc Base 333,801
30,000 Pointing 1,000
Painting 6,395
TOTAL

2.3

hainlink fence 2.5m high (6meters) INTERMEDIATE STRAINING POSTS


1,520 365 Excvn 0.375 1,520 570
400,880 - Conc 0.375 400,880 150,330
1,977 475 Disp 0.375 1,542 578
1,542 - Posts 3.5 14,592 51,070
59,390 - TOTAL 202,549
28,591 - CORNER/END POSTS
173 3,118 Excvn 0.25 1,520 380
173 3,118 Conc 0.25 400,880 100,220
2,283 - Disp 0.25 1,542 385

15,895 5,961 Posts 3.5 20,657 72,299


23,352 140,111 TOTAL 173,285
153,148 GATE POSTS
25,525 Excvn 0.25 1,520 380
631,198 3,787,187 Conc 0.25 400,880 100,220

25,525 10,465,086 Disp 0.25 1,542 385


14,252,273 Posts 3.5 14,592 51,070
34,761.64 TOTAL 152,056
ANGLE POSTS
Excvn 0.375 1,520 570
Conc 0.375 400,880 150,330

Disp 0.375 1,542 578


Posts 3.5 14,592 51,070
TOTAL 202,549
100MM GI Class B Pole
Excvn 0.008 1,520 12
Conc 0.008 400,880 3,207
Disp 0.008 1,542 12
Posts 100mm 3.3 108,475 357,966
Plate
110x110x6mm 0.0121 200,217 2,423
Plate
100x80x6mm 0.008 200,217 1,602
TOTAL 365,222

Analysis for Chainlink fence 3m high (6meters)


Exc (cm) 0.24 1,520 365
Base Conc. G20 (cm) 0.19 400,880 76,969
Backfill (cm) 0.05 1,977 95
Disposal (cm) 0.19 1,542 296
Blockwork (230mm) 59,390 -
Concrete upstand (150mm) 3.00 28,591 85,774
Straining wire (3 rows) (m) 18.00 173 3,118
Barbed wire (3 rows) (m) 18.00 173 3,118
Paint (lm) 0.00 2,283 -
formwork 0.45 15,895 7,153
Chainlink (lm) 6 23,352 140,111
TOTAL RATE 316,999
TOTAL RATE/LM 52,833

RCC Culverts Basic Rate Transport+Wastage

Max Span (Analysis for 1.35m x 1.2m) with


ection mid way Dia MM Per / M 12.5%

Basic COST 450 75,000 11,250

3,203 25,624 600 110,000 16,500

50 400 900 250,000 37,500


1,301 1050 350,000 52,500

470,920 42,383 1200 450,000 67,500

470,920 38,145

6,621 -

500
108,352
66,884

Max Span (Analysis for 1.35m x 1.2m) with


ection mid way Exc (cm)
Basic COST Base Conc. G20 (cm)

5,030 40,240 Backfill (cm)


50 400 Disposal (cm)
2,032 Blockwork (230mm)

470,920 57,217 Concrete upstand (150mm)

470,920 38,145 Straining wire (3 rows) (m)

6,621 - Barbed wire (3 rows) (m)

500 Paint (lm)


138,533 formwork
85,514 Chainlink (lm)
TOTAL RATE
NS (ROOFINGS LTD) TOTAL RATE/LM
Fabrication Painting/m
20% 2,056 TOTAL
3,441 804 21,820 Material
4,322 804 27,117 75mm X 3mm circular sec.
4,907 804 30,659 5,601 846.48 excavate
5,102 804 31,891 7,610 1,150.20 disposal
3,002 804 19,241 concrete base c20
2,363 804 15,423 46,007,915.30 plate 190*152*4mm
5,153 804 32,214 painting
1,438 804 9,585 Total

FINGS LTD) Material


Fabrication Painting/m 75mm X 3mm circular sec.
0 2,254 TOTAL excavate
952 804 6,759 disposal
2,209 804 14,315 concrete base c20
plate 190*152*4mm
1,147 804 7,820 painting
Total

778 804 5,743 Material


978 804 6,955 75mm X 3mm circular sec.
3,815 804 24,016 excavate
disposal
OFINGS LTD) concrete base c20
Fabrication Painting/m plate 190*152*4mm
0 1,616 TOTAL painting
1,606 804 10,611 Total
976 804 6,760
1,297 804 8,740
1,740 804 11,431
1,774 804 11,640
2,003 804 13,025

UGANDA BAATI PRICES) Excn (cm)


Fabrication Painting/m Conc G20
0 2,010 TOTAL Formwork (sm)
2,028 804 16,485 Baseplate 200x200x6mm (no)
2,937 804 23,975 Y16 (kgs)
5,214 804 42,053 Y8 (kgs)
1,990 804 16,545 TOWER
3,632 804 29,473 Transport
3,602 804 29,257 TOTAL

846 804 7,449


1,023 804 8,844

Fabrication
0 Painting/m TOTAL
178 129 1,545
227 161 1,965
276 201 2,396
339 241 2,941
367 322 3,241
466 322 4,027
439 402 3,891
563 506 4,981

222 129 1,896


279 161 2,382
349 201 2,982 Access Door
framing
404 241 3,463 (50x100mm) 15,970
467 322 4,049 12mm Plywood 9,505
547 322 4,687 But Hinges 9,000
535 402 4,673 painting
712 506 6,190 Total/sm 34,475

Amount
Gusset
Fabrication Plates / M Roof Vents
17,740 150,715 framing (25mm) 16,857
1,526 12,946 pressed steel 31,718
3,229 26,839 al.gauze & coff 23,690
1,943 16,445 painting 7,610
3,798 31,718 Total/sm 79,876

5,854 48,684
3,578 30,271

8,402 70,248 STEEL STANCHION Enter ht. Pole

15,534 129,201 EXCN+DISP 0.054 3,062

24,086 200,217 Concrete G20 0.054 400,880

Pole
31,733 263,832 (100X4mm) 3.900 42,053

Base
plate(200x200x6
37,341 312,096 mm) 0.040 200,217
32,224 271,937 U-plate 0.040 129,201
43,036 363,614 Paint 1.036 2,010
55,964 471,661 TOTAL

42,065 358,182
GRATING
Gusset
Fabrication Plates / M Amount 38x38x6mm 3.400 20,657

210 1,793 32x32x6mm 6.000 20,657

198 1,691 Y25 5.000 12,167

233 1,983 Paint 1.200 5,601


218 1,844 Labour 5% 59,082
230 1,949 TOTAL
506 4,214
308 2,607 drying lines
338 2,869 50X4mm dia 27,117
390 3,317 CHS 50X30X3mm 6,725
excavations/
803 6,725 disposal #REF!
1,665 13,818 concrete 333,801
2,490 20,657 Total
1,450 12,269

1,725 14,592 6mm Gauge 10 drying lines


2,800 23,637 103800 25kg
3,738 31,620

BER slatted eaves


URLINS / TRUSSES - PINE
Labour+site Slates
GUSSET & BOLTS instn Treatment Total Area coffee tray
750 31 2,059 0.001 Labour
750 63 3,105 0.001 TOTAL
750 125 3,050 0.003
750 188 3,485 0.004
400 850 250 6,654 0.005 glazing 6mm
400 850 375 8,619 0.008 beading
400 850 500 11,369 0.010 burglar proof
400 850 375 7,214 0.008 paint
400 1,000 563 12,783 0.011 TOTAL
400 1,000 750 16,578 0.015
400 1,000 500 11,519 0.010
400 1,000 625 14,048 0.013
400 1,000 750 16,578 0.015
400 1,000 1,000 21,637 0.020
400 1,000 1,125 23,642 0.023
1,000 375 13,550 0.008
1,000 313 14,578 0.006
1,000 188 4,459 0.004
1,000 281 7,593 0.006

MAHOGANY TIMBER FRAMING & DOOR FRAMES


Varnish Thinner
Sand Pap+Nails 1,778 1,446 labour Seasoning Grand Total Cost/cm
250 1,156 940 2,500 938 61,666 2,860,000
250 711 578 2,500 469 32,450 2,860,000
250 1,352 1,099 2,500 825 55,202 2,860,000
250 1,245 1,012 2,500 750 50,463 2,860,000
250 1,174 954 2,500 700 47,304 2,860,000
250 1,067 868 2,500 625 42,565 2,860,000
250 978 795 2,500 563 38,615 2,860,000
250 889 723 2,500 500 34,666 2,860,000
250 818 665 2,500 450 31,507 2,860,000
250 711 578 2,500 375 26,768 2,860,000
250 533 434 2,500 250 18,869 2,860,000
250 356 289 2,500 125 10,971 2,860,000
250 1,440 1,171 2,500 563 39,454 2,860,000
250 1,440 1,171 2,500 475 34,150 2,860,000
250 1,263 1,027 2,500 413 30,040 2,860,000
250 1,156 940 2,500 375 27,574 2,860,000
250 1,085 882 2,500 350 25,930 2,860,000
250 978 795 2,500 313 23,463 2,860,000
250 889 723 2,500 281 21,408 2,860,000
250 800 651 2,500 250 19,353 2,860,000
250 622 506 2,500 188 15,242 2,860,000
250 445 361 2,500 125 11,132 2,860,000
250 356 289 2,500 94 9,077 2,860,000
250 267 217 2,500 63 7,022 2,860,000
250 178 145 2,500 31 4,966 2,860,000
250 107 87 2,500 11 3,625 2,860,000
250 203 165 2,500 27 4,754 2,860,000
250 132 107 2,500 15 3,898 2,860,000
250 398 324 2,500 60 7,109 2,860,000
251 398 324 2,500 1,125 71,657 2,860,000

Analysis for timber eaves 0.6 sqm Analysis for timber louvres
rate QTY cost Materials
randering (50x50) @ 600mm c/c (m) 3,050 2.1 6,405 100x12mm timber
00x25mm slated boarding (m) 4,459 6 26,754 Labour
Coffee Tray (sqm) 5,791 1 5,791 TOTAL
Nails 2,500 1 2,500
abour 10% 4,145
OTAL 45,595

SHUTTERING WITH STEEL PLATES FOR SLABS & BASES


Slab & Bases 0.9 0.6 0.54

Mtls Nos Qty cost TOTAL unit


Plate 1.5 mm tk 1 0.54 48,684 26,289 sm
Angle 25x25x3 1 3.6 4,214 15,171 lm
Fabn Charges 2,000
TOTAL 1 43,460
Assume 25 rptns 25 1,738
100x50 Timber 1 3 6,654 19,962 lm
Prop Supports 1 10 400 4,000 lm
TOTAL 2 23,962
Assume 10 rptns 16 1,498 sm
Nails 1 1 1,000 1,000 kg
Labour 9,720
TOTAL 3 13,956
RATE/SM 25,845

ur / consumables) EXCL.VAT 1.00 100MM SS DOUBLE BALL BEARING HINGES


tainless steel hinges 102x76x3 20,500 20,500 COMMERCIAL EUROPROFILE CYLINDER LOCK
tainless steel hinges 75x50x3 10,900 10,900 Master keyed with bishop alminiumlever handle
50x850xSAA Kickplate 42,500 42,500 3 lever mortice dead lock with martin handle
tain chrome TS91 Door Closer 360,000 360,000 Europrofile cylinder dead lock/pair cf D pull handle on 75x150mm pl
atin Chrome panic latch 245,200 245,200 Nickle plated flush bolt 150mm
atin Chrome coat hook 8,559 8,559 Indicator bolt
Mortice Sash lock 88,800 88,800 Single panic bolt
air of lever handles 110,170 110,170 Alm push plate 75x300mm
L Bathroom lock 56,000 56,000 Alm push plate 150x150mm
19,950 19,950 Door closer adjustable size
lush Bolts 200mm brass 45,000 45,000 Regular duty doubleaction floor spring
Door Closer 3RA Union 117,000 117,000 D pull handle on 75x150mm plate
rass Window stays 20,000 20,000 Stainless steel lever handle on rose
rass Window fastners 20,000 20,000 Alminium escutcheon
57,600 57,600 Buffered hat and coat hook
00mm chrome plated towel rail 100,000 100,000 Round al door stop 038
00mm chrome plated towel rail 100,000 100,000 Alm kick plate 1000x200mm
00mm double swing hinges/ pair 60,254 60,254 wall door stop
Nickle plate steel flush bolt 150NP 20,512 20,512 cylinder lock with phoenix AI handle
Nickle plate steel flush bolt 200NP 26,102 26,102 SS double action spring hinges 100mm
50mm pull handle with bolt 30,143 30,143
11mm pull handle with bolt 5,000 5,000
00mm SS ball bearing 20,950 20,950
0mm brass ball catch 2,203 2,203
ush plate 300x75mm with rounded corners 63,644 63,644
ylinder cupboard lock 14,831 14,831
ylinder drawer lock 14,831 14,831
00x800mm Alm kick plate 41,000 41,000
50x800mm Alm kick plate 36,063 36,063
50x684mm Alm kick plate 24,440 24,440
50x300mm Alm kick plate 23,145 23,145
50x300mm Alm push plate 23,145 23,145 Curtain rails
loor mounted rubber door stop/no 29,661 29,661 Rate /lm
Male female sex symbol/no 16,949 16,949 Rate /bracket
00x900 kick plate/pr 157,309 157,309 Labour
00x800mm SS kick plate 139,831 139,831 total
00x1000 Aluminium kick plate 80,508 80,508

ALUMINIUM MOSQUITO GAUZE Vertical blinds


61,017 2,034 Rate /sm
COFFEE TRAY WIRE MESH Rate /blind
173,729 5,791 Labour
TOTAL 7,825 total
Steel bead/m 3,027.14
Timber bead/m 3,898
AL/TIMBER 17,625
COF/TIMBER 21,382
AL/STEEL 14,142
COF/STEEL 17,900

MOSQUITO WIRE GAUZE removal of broken window panesRemoval of Framed structure Demolition of Canvass Carport (10sm)
3500 sm 276,413.27 per pc Cover 10,000
Allow repair of lock parts REMOVAL OF Pavers Frame 25,000
5000 4000 per sm Substructure 102,851
Casement DOORS INCL. CLEAN.-CLIAllow repair of doors/no REMOVAL OF GATE Disposal 10,500
15000 16,431.17 per LM TOTAL 148,351
casement WINDOWS Allow oiling of movable parts/no
1200

Demolition of conc.structure
oden frames & Gutters/LM 5,500
REMOVAL OF timber WINDOWS
or/Wall tiles/glass (Sqm) 3000 per number

or/Wall tiles (Sqm) REMOVAL OF timber DOORS INCL. CLEAN.-CLIENT


5000 per number 18mm
ling Soft board (Sqm) Add increase in cost
disposal of debris add wastge
nitary fittings/pc 3600 per cm add tranport
Add labour
f (Tiles) & demolition of BW (Sqm) hacking of floor screed/wall plast Removal of poles Consumables
3000 per sm 3000 per pc total
f (sheets) (Sqm) demolishing block wall/sm REMOVAL OF timber partitions
2500 1000 sqm Bat
rubbing down paint Removal of Armstrog Ceiling Sqm) Exc net/cm
1500 per sm 2,000 Concrete 100mm thick
in link fence per LM Removal of Water Tank Removal of Bollard 100x200MM Edge Beam
6no. 50x50x4mm RHS
13000 per pc 2000 per pc Vertical Pillers/LM
50x50x4mm RHS
Horizontal Braces
12mm Sq bars
Heavy Duty Butt Hinges
50x100mm Purlins
Gauge 26 corrugated

NOTICE BOARD Painting

3 1.6 2.5 1.6 Total


4 90,000 360,000 4.00 90,000 360,000
20 7,022 143,592 8.20 7,022 57,577
4 - 4.00 - -
20 160 3,273 8.20 160 1,312
0 102,694 30,808 5% 102,694 5,135
537,674 424,024

134,418
Fly screen
Items Qty Rate Amount Items
100x25mm Fr 10 11,132 111,320 0.6x0.15x20mm front pc
50x25mm shutt 9 7,022 63,195 0.55x0.15x20mm sides pc
Mosquito gauze 17,625 - 0.6x0.55x6mm bottom ply
Coffeetray mesh 21,382 - Iron mongery

Labour fixing 5% 174,515 Labour fixing

Total 349,030 TOTAL/No


TOTAL/sm 116,343

ALUMINIUM
WINDOWS
2,581 Price 700,000
Dimensions
painting TOTAL length width Window TOTAL
9,290 613,216 1.54 1.80 1,940,400 1,940,400
7,432 505,772 1.54 1.20 1,293,600 1,293,600
3,716 290,886 1.35 0.75 708,750 708,750
3,303 267,010 1.75 0.75 918,750 918,750
5,806 411,760 0.55 1.80 693,000 693,000
1,626 170,013 1.77 1.20 1,486,800 1,486,800
2,090 196,873 1.89 1.80 2,375,100 2,375,100
- 76,000 1.89 1.20 1,583,400 1,583,400
- 76,000 1.89 2.25 2,968,875 2,968,875
- 76,000 2.77 1.20 2,326,800 2,326,800
8,351 422,117 2.77 2.25 4,362,750 4,362,750
2,698 187,823 1.77 1.20 1,486,800 1,486,800
8,509 428,646 - -
10,626 516,410 - -
10,790 523,175 - -
- 76,000 - -
13,935 653,538
43,168 1,865,085
13,935 653,538
- 76,000
- 76,000
- 76,000
37,160 1,616,102
17,419 797,923
12,000 573,325
- 76,000
63,172 2,694,174
29,728 1,308,082
22,761 1,019,313
13,378 630,437
76,000
76,000
76,000
76,000
76,000
76,000
684,447
1,795,752
1,055,702
1,656,993
565,952
1,042,577
757,967
524,267
76,000
2,622,845
1,056,812
356,167
244,100
1,374,010
622,531
440,354
300,134
ALUMINIUM
DOORS
2,581 Price 700,000
Dimensions
painting TOTAL length width Door TOTAL
23,225 3,451,557 1.77 2.70 3,345,300 3,345,300
13,935 2,113,510 1.00 2.70 1,890,000 1,890,000
5,574 983,479 - -
4,877 885,905 - -
13,006 1,994,810 - -
21,631 3,228,262 - -
15,999 2,439,670 - -
10,838 1,716,895 - -
7,871 1,301,299 - -
11,406 1,742,250 - -
6,709 1,084,524 - -
- 144,915 - -
- 144,915 - -
- 144,915 - -
- 144,915 - -
- 144,915 - -

2,581 Concrete Lining 75mm thick


Concrete/sm 30,066
painting TOTAL BRC 142A/sm 6,621
1,161 955,198 TOTAL/sm 36,687
5,574 663,613 TOTAL/cm 489,164
5,935 743,115
6,193 674,497
4,877 648,107
- 278,238
- 278,238
- 233,797

landsca
ping
Approved
fertlizers per sq m 3000
Approved
weed killer 1500
Approved turf 5000 9500
Small trees 25000

Medium trees 7500


Large trees 15000
Shrubs 5000
Fencing/m cost/plant No/m (2 rws) labour+wd&wtr Amount/m
Kie apple 300 8 240 2,640
cyprus 250 8 200 2,200

Reception counter (Mbale)


Concrete g25 0.74 470,920 348,481 Concrete g25
Block work 3.23 44,075 142,361 Block work

Formwork 0.043 15,895 676 Formwork


Plaster 0.065 10,617 686 Plaster
Paint 6.46 7,086 45,776 Paint
Fabric mesh 4.25 6,621 28,140 Fabric mesh
furniture 1,000,000 Add cabns&drwrs

Consumables 156,612 Consumables

screed 4.75 17,060 81,035 Total


granite tiles 5.56 50,120 278,669

Total 2,082,435

Handwash basin (building centre)


PORTMAN
(50cm)- ROYALEX ECO (60cm)
SS Sink single bowl single drain COUNTERTOP (50cm) PEDESTAL Tiffany (51cm) PEDESTAL
1,700,000 Basic exl vat 320,000 165,000 340,000 440,000

1,700,000 Pillar Tap/no 150,000 70,000 150,000

70,000 Plastic Bottle trap 20,000 35,000 20,000

70,000 Strainer waste 35,000 25,000 20,000 25,000


Transport 2,000 5,000 5,000 2,000
10,000 Installation 10,000 10,000 10,000 10,000
5,000 537,000 310,000 375,000 647,000
1,855,000

URINAL SLAB
oothbrush holder and tumbler Basic price 3,000,000

40,000 Transport 5,000


2,000 Installation 20,000
5,000 3,025,000
47,000

Spey sluice suit


Disabled toilet suite with hand
wash basin, mirror & toilet roll
holder cw access. (Type 2) Basic exl vat 7,700,000

Cost 4,100,000 Transport 10,000


Transport &
installation 22,000 Installation 10,000
TOTAL 4,122,000 TOTAL 7,720,000

672,000 Slop hopper sink


Slop hopper sink
wit work surface
300,000 RH C/W
15,100,000

972,000 P-trap 1,750,000 SANURA URINAL


urinal bowl c/w wall
100,000 clena cistern 1,150,000 bracket 290,000
conversion kit 7,000 grid waste 25,000

plastic pipe 70,000 bottle trap 35,000


eurobath strainer
waste 95,000 transport 5,000

bottle trap 35,000 installation 20000


eurobath elbow
action bib taps 310,000 375,000

18,517,000

MANHOLE 3 MANHOLE 4 MA
1.0 1 1.2 0.4 0.4 0.45 1
1 1.4 0.80 0.8 1.40
2.35 1,520 3,575 0.29 1,520 438 3.92
2.35 1,542 3,626 0.29 1,542 444 3.92
0.54 470,920 253,826 0.05 470,920 22,604 0.15
1.32 44,075 58,178 1.08 44,075 47,601 9.60
4.80 10,617 50,960 0.72 10,617 7,644 8.00
0.10 470,920 47,092 0.02 470,920 7,535 0.10
0.10 470,920 45,208 0.05 470,920 22,604 0.10
1.00 300,000 300,000 0.05 300,000 50,000 0.20
- - 0.09 - - 1.18
22,000 22,000
784,466 180,869

MANHOLE 3 MANHOLE 4 MA
1 1.2 0.9 2.5 2.5 6 1.5
2 1.6 2.90 2.9 1.90
2 1,520 3,502 50.46 1,520 76,699 5.42
2 1,542 3,552 50.46 1,542 77,799 5.42
0 470,920 90,417 0.63 470,920 297,033 0.27
5 38,470 193,889 64.80 38,470 2,492,861 10.20
4 10,617 45,864 60.00 10,617 637,003 9.00
0 470,920 67,812 0.63 470,920 294,325 0.23
0 470,920 52,743 0.22 470,920 101,719 0.14
0 300,000 50,000 0.63 300,000 50,000 0.36
1 - - 15.14 - - 1.62
22,000 22,000
529,780 4,049,439

CONCRETE ROAD GULLEYS Pit Latrine 6 stances (7m x 2.5m


1 0.55 Exc (cm) 28.44
1 Disposal (cm) 28.44
Reinforced Concrete slab with
1,520 1,171 142ABRC 125mm thick (sm) 17.50

447,265 10,063 Foundationn footing (cm) 2.28


447,265 167,769 Plinth walling 7.60
10,617 18,101 Superstructure walling (sm) 69.10
20,000 Plastering (sm) 138.20
1,977 506 Paint (sm) 138.20
1,542 793 Roofing (sm) 22.8
15,895 42,488 Vent Pipe 110mm (lm) 6
260,892 Screeding (sm) 17.5
Door (pc) 6
WATER METER CHAMBER Window vent (Pc) 6
0.3 0.3 0.3 TOTAL RATE
1 0.5
0 1,520 114
0 44,075 21,156
0 10,617 3,822
0 470,920 4,238
1 20,000 20,000

0 - -
49,330

1.80 1.2 1 0.8 1


2 1.5 1.5 1.5 1.5
5 2.65 1.99 1.42 1.99
7,893 4,027 3,025 2,166 3,025
8,006 4,085 3,068 2,197 3,068
245,203 125,103 93,967 67,278 93,967
6,979 3,561 2,675 1,915 2,675
268,081 136,776 102,734 73,555 102,734
51,626 51,626 51,626 51,626 51,626

Concrete Base for Water Tanks for 10000 lit tank Concrete Base for Water Tanks for 10000 lit tank

Size 9 7 3 Size 2 2
Excavation 240 123,333 29,600,000 Excavation 2 1,520
Bed Conc 10.67 400,880 4,276,376 Bed Conc 0.90 400,880
Blockwalls 55.6 59,390 3,302,082 Blockwalls 3.2 59,390
Top Slab 9.45 400,880 3,788,320 Top Slab 0.6 400,880
Plaster 64 8,651 553,683 Plaster 3.2 8,651
Polythene 63 2,016 127,008 Polythene 4 2,016
Hard Core 12.6 47,220 594,972 Hard Core 0.8 47,220
Murrum 31.5 15,645 492,822 Murrum 2 15,645
BRC 67.41 6,621 446,341 Total
Reinforcement 1280 2,617 3,350,442
Drainage Manhole 3 994,222 2,982,665
Wash
UPVC outfall
OD 110mm 2 939,530 1,879,060
PN6 30 16,706 501,178 Concrete Footings for Water Tanks for 300,000lit tank
Exc and Back fill
(.3width x .4depth) 30 420 12,590 Size 2 2
Tank installation 1 125,110,000 125,110,000 Excavation 6 1,520
Total 177,017,540 Bed Conc 0.4 400,880
Formwork 12 15,895
Concrete G25 6 470,920
Steel 780 2,706
Disposal 6 1,542
Total 1
Add Ground
Beam
Road Formwork 60 15,895
Grader 307 Concrete G25 7.2 470,920
Roller 435 Steel 936 2,706
Water bowser 223 Total 2
Marrum 1,565 GRAND
TOTAL/SM 2,529
TOTAL/SM 5,058.32
TOTAL/SM for 15,174.95

GRADER QTY Rate Amount


Fuel/day
(20lts/hr) 160 3,000 480,000
Dry Hire
Charge/day 1 800,000 800,000
Operator/day 1 10,000 10,000
TOTAL 1,290,000
Output/day (sm) 4,200
Cost/sm 307

OMPLETE for ABIM Pump Station

TOTAL

1,129,307

2,455,035

Road Formation
221,284
Description Qty Rate Toatal
Site
1 363 362.71
3,805,625 Clearence/sm
115,866 Cut Away/sm 1 2,334 2,334.00
Ditches
0.56 3,844 2,152.89
1mx.7mx0.4m
TOTAL/sm 4,849.60
TOTAL for 5m 24,248.02

CASEMENT DOORS
80,000 98,199

Steel
Door Shutter Louvred Vent Iron mongery painting TOTAL

302,400 246,103 72,245 783,451


176,400 246,103 42,143 607,011
151,200 246,103 36,123 571,723
134,400 246,103 32,109 548,197
153,600 246,103 36,696 588,255
172,800 246,103 41,283 614,753
PURPOSE MADE MILD STEEL DOOR
70,248 30,271

Steel
Door Shutter Louvred Vent Iron mongery painting TOTAL

286,613 9,081 199,323 25,802 788,703


391,985 13,622 199,323 34,402 935,918
497,358 14,757 199,323 41,928 943,863
455,209 13,622 199,323 38,703 893,964
328,762 13,622 199,323 30,102 726,376
657,524 21,795 199,323 55,044 1,128,929
428,866 14,757 199,323 37,269 854,442
(50,579) - 199,323 - 148,744
(50,579) - 199,323 - 148,744
(50,579) - 199,323 - 148,744
(50,579) - 199,323 - 148,744
- - 199,323 - 199,323
- - 199,323 - 199,323
- - 199,323 - 199,323
- - 199,323 - 199,323
- - 199,323 - 199,323
- - 199,323 - 199,323
- - 199,323 - 199,323
- - 199,323 - 199,323
TIMBER DOORS
124,000 21,382 62,000

Door Shutter Timber Vent Iron mongery painting TOTAL

Panel Door Shutter

156,240 12,829 62,000 18,883 353,087


312,480 25,658 48,163 485,753
234,360 19,244 36,123 383,653

- - - -
PIPE SUPPORTS for 4M

3,497 12,747

15,895 152,593 GRADER QTY Rate Amount


Fuel/day
400,880 282,621 (20lts/hr) 160 3,000 480,000
Dry Hire
362,258 255,392 Charge/day 1 800,000 800,000
703,353 Operator/day 1 10,000 10,000

175,838 Supervision 0.6 10,000 6,000


TOTAL 1,296,000

EXCAVATOR
Fuel/day QTY Rate Amount
PERIMETER BUNDS (20lts/hr) 160 3,000 480,000
Dry Hire
1,977 Charge/day 1 1,000,000 1,000,000

2,349 Operator/day 1 10,000 10,000

1,175 Supervision 0.6 10,000 6,000

550 TOTAL 1,496,000


6,051

WHEELLOADE
R QTY Rate Amount

GABION MATRESSES 3mx2mx3m Fuel/day


(18lts/hr)
Dry Hire 144 3,000 432,000
Qty Rate Amount Charge 1 750,000 750,000

1 336,266 336,266 Operator/day 1 10,000 10,000


1 849,960 849,960 Supervision 0.6 10,000 6,000
1,186,226 TOTAL 1,198,000

GABION MATRESSES 2mx1mx1m TIPPER QTY Rate Amount


Fuel/day
Qty Rate Amount (10lts/Trip) 250 3,000 750,000
Dry Hire
1 80,063 80,063 Charge 1 265,000 265,000
1 94,440 94,440 Operator/day 1 5,000 5,000
174,503 Supervision 0.6 10,000 6,000
TOTAL 1,026,000

CEMFLEX UNIVERSAL WATER PROOFER


Unit Mix Ratio Rate

Litres 1 49,600

Litres 1 2
Kgs 3 1,503
Litres 3 UGX 51,105
FELE)
ur / consumables) EXCL.VAT 1.1
tainless steel hinges 102x76x3 20,500 20,500
tainless steel hinges 75x50x3 10,900 10,900
50x850xSAA Kickplate 42,500 42,500
tain chrome TS91 Door Closer 360,000 360,000
atin Chrome panic latch 245,200 245,200
atin Chrome coat hook 8,559 8,559
Mortice Sash lock 88,800 88,800
air of lever handles 110,170 110,170
L Bathroom lock 56,000 56,000
19,950 19,950
lush Bolts 200mm brass 45,000 45,000
Door Closer 3RA Union 117,000 117,000
rass Window stays 20,000 20,000
rass Window fastners 20,000 20,000
57,600 57,600
00mm chrome plated towel rail 100,000 100,000
00mm chrome plated towel rail 100,000 100,000
00mm double swing hinges/ pair 60,254 60,254
Nickle plate steel flush bolt 150NP 20,512 20,512
Nickle plate steel flush bolt 200NP 26,102 26,102
50mm pull handle with bolt 30,143 30,143
11mm pull handle with bolt 5,000 5,000
00mm SS ball bearing 20,950 20,950
0mm brass ball catch 2,203 2,203
ush plate 300x100 mm with rounded corners 55,000 71,500
ylinder cupboard lock 14,831 14,831
ylinder drawer lock 14,831 14,831
00x800mm Alm kick plate 88,000 114,400
50x800mm Alm kick plate 36,063 36,063
50x684mm Alm kick plate 24,440 24,440
50x300mm Alm kick plate 23,145 23,145
50x300mm Alm push plate 23,145 23,145
loor mounted rubber door stop/no 29,661 29,661
Male female sex symbol/no 16,949 16,949
00x900 kick plate/pr 157,309 157,309
00x800mm SS kick plate 139,831 139,831
00x1000 Aluminium kick plate 80,508 80,508
LEAD OF 1/2KM
EXCAVATE, WHEEL, LEVEL & COMPACT ON SITE

WHEEL LOADER TIPPER (3Nos)

Prod/day (cm) 300 Prod/day (cm) 250

Input qty (cm) 89,540 Input qty (cm) 89,540


Days required 298 Days required 358
Hire/day 750,000 Hire/day 265,000
Fuel/hr 16 Fuel/hr 16
Work hrs 8 Work hrs 8
Total fuel 128 Total fuel 128
Fuel Cost/day 384,000 Fuel Cost/day 384,000

TOTAL 338,461,200 TOTAL 232,445,840


TOTAL/cm 3,780 TOTAL/cm 7,788

TOTAL/sm 1,134 TOTAL/sm 5,841

Rectangular Zig Zag


CKS 60mm 80mm 60mm
872 1,143
35 30,520 37,500 -
5% 1,526 1,875 -

21% 6,409 7,875 -


0.05 5,986 5,986 2,986
1,855 1,855 1,855

46,296 55,091 4,841

CONCRETE COVER PER SM


0.27 532,988 143,907
8.073 2,954 23,847
3.36 3,288 11,049
2.64 15,895 41,963

1.8 220,766
122,648

75x125mm deep Window cill


1:1.5:3 4,415 Concrete 1:1:2
125mm 3,974 Formwork

14 A98 Mesh

14 Finish

8,417 Labour 15%

Total

urves/m 75x285mm Paving Slabs/sm

1:1.5:3 6,711 Concrete


4,769 Formwork
71 Wire mesh
5% 578 Total/no
12,128 Total/sm
Labour

0.36 SPLASH APRON/sm

75mm Concrete slab


A98 mesh
25mm thick screed
Formwork
Total

STORM WATER CHANNEL (300wx


Conc. (M20)
0.25 0.125 block wall
0.03125 15,128 Exc+disposal
0.625 9,934 Formwork
0.085 129 rendering
0.045 15,021 Labour
40,212 TOTAL/SM

Analysis for Washout Outfall (Alternate Outfall)


4.50 1,520 6,840
0.66 400,880 265,784

5.60 4,769 26,704

1.79 12,413 22,219


0.49 400,880 197,233
3.72 15,895 59,130

2.12 12,413 26,316


2.80 53,777 150,575
1 84,065 84,065
12% 838,866 100,664
939,530

200x100x100 brick 200x100x100 brick


200mm 150mm Gate House-Rehabilitation

73 40 Size 2.6

Blockwall 150mm 33
270 270 Tiled roof 9
Wooden door 1

wooden door frame 6

glazed window 1
electrical points 2
19,687.50 10,738.64 floor 9
splash apron 8
0.07 0.03 render 66
10,830 4,184 painting 66
4,930 1,905 Total
15,760 6,089
2,500 2,501
37,947 19,329 TOTAL
38,470 19,851 TOTAL with hoop iron
44,382 25,763 TOTAL with 6mm bar

PLASTERING USING LIME


20

Analysis for BOREHOLE PUMP STN


Site clearance (sm)
Trench Exc (cm)
Base Conc. G20 (cm)
F/work 200mm high (m)
Backfilling (cm)
230mm Plinth wall (sm)
Hardcore 200mm (sm)
100mm Poly sheet
Splash apron G20 (cm)
Finishing (sm)
100mm slab (G25)
Mesh A142
Slab formwork (m)
Floor Screed (sm)
DPC 200mm wide (m)
200mm Blockwork (sm)

Plaster (sm)
Ring beam (cm)
Y8 steel (kgs)
Y12 steel (kgs)
Formwork 230mm (m)
75x100 Wall plate (m)
75x100 Rafter (m)
75x50 purlins (m)
26G sheets (sm)
200x25 Fascia (m)
m/lt) Metal lathe ceiling

Binding wire/roll Painting (sm)


81,102 Pipe supports & D/pipe

1,946 Door
1,946 Thrust Block C20 (cm)
1,946 TOTAL RATE
1,946
1,946 Analysis for Well head
1,946 Base Conc. G20 (cm)
1,946 Finishing (sm)
1,946 Mesh (sm)
1,946 TOTAL RATE

Analysis for 1 No. GATE POST


Gate post (1no)
m/lt) Trench Exc (cm)

Binding wire/roll Base Conc. G20 (cm)


81,102 F/work (Sm)
1,946 Disposal off
1,946 Conc. G20 (cm)
1,946 100mm Dia x 4mm Pole
1,946 100mm Dia x4mm Plate
1,946 Y16 Steel (KG)
1,946 Finishes (lm)
1,946 Coping
1,946 TOTAL RATE
1,946
Binding wire/roll
81,102
1,946
1,946
1,946
1,946
1,946
1,946
1,946

1,946

1,946 Bolts

12mm dia 2,523


nuts/washers 500

L / Threding 700

TOTAL 3,723

Binding wire/roll Rag Bolts


81,102 16mm dia

1,946 nuts

1,946 washers

1,946 L / Threding

1,946 7,500

1,946

1,946
1,946
1,946
1,946

Kajjansi Manglore Tiles Tiled Ridges


Basic Rate 900 Rate 1,500
Tiles / Sqm 16 Tiles/m 4
Cost/sm 14,400 Cost/m 5,250

transport 1,600 Mortar 596

L/C for fixing 8,000 Labour 2,500

Total 24,000 Total 8,346


Add battens 12,200

Chick mesh 1,389 VANITY TOPS IN 100mm C

Polythene 2,016 Block work


Total 39,605 Formwork/sm
Conc. G20 (sm)
Plastering(Sm)
12mm screeding
Granite tile topping(sm)
Fascia and skirting (lm)
Pompei grills/sm 200mm A142
Basic 1,720 Painting

No/ sm 26 Hard wood shelving with Granite Tops


Amount 44,729 TOTAL RATE/pc
mortar 3,156 TOTAL RATE/sm
Lc for fixing 5,000
TOTAL 52,885

Pompei grills/sm 100mm Roof Vents/sm

919 Basic 507

30 No/ sm 40
27,585 Amount 20,294
3,156 mortar 3,156
5,000 Lc for fixing 5,000
35,741 TOTAL 28,451

Permanent Vents Kajjansi/SM


559
40

22,373 Quarry Tiles


6,601 Basic Rate
5,000 Tiles / Sqm
33,974 Cost/sm
transport
L/C for fixing
Total

Add battens
Chick mesh
Polythene
Total Total

3 coats 1 coat

5,192 1,731
4,886 1,629
5,537 1,846
5,468 1,823
6,167 2,056
6,089 2,030
4,453 1,484
4,455 1,485
5,601 1,867
5,444 1,815
5,900 1,967
6,029 2,010

6,761 2,254
7,742 2,581
4,796 1,599

5,335 1,778

5,526 1,842

4,848 1,616

13,177 4,392

10,000 3,333
11,106 3,702
12,402 4,134
5,871 1,957
6,177 2,059
7,124 2,375

7,077 2,359
6,469 2,156
6,007 2,002
10,934 3,645
4,338 1,446
5,158 1,719
PORCELEIN TILES (600x600x10mm) GRANITE FLOOR TILES (330 x 330 x 10mm)
57,203 57,203 50,000 41,000

10,000 3,333 10,000 3,333


6,500 650 6,501 650
1,224 900
9,362 6,882
71,772 52,766

00X500X6MM TIMBER FLOOR 2,860,000


40 Cost/sm 72,930

111,600 labour 7,000


2,400 adhesive 2,500
7,000 TOTAL 82,430
121,000

ace (Chimney Breast) Precast concrete copping size 1250 x 1250

528,895 Conc 414,044


25,035 Mesh/sm 3,771
12,000 Steel Formwork 25,845
19,185 Labour/pc 5%
56,221 TOTAL

Analysis for Chainlink fence 1.8m (6meters)


Exc (cm) 0.08
Base Conc. G20 (cm) 0.08
Disposal (cm) 0.08
Strain wire 24.00
Straining wire (4 rows) (m) 30.00
50x50x6mm angle post (m) 2.25
Chainlink 10.8
Labour 5%
TOTAL RATE

TOTAL RATE/LM
Excavation 1.2m L/C Fixing Bedding Total

2,736 6,500 1,500 96,986

2,736 6,500 1,500 137,236

2,736 6,500 1,500 298,236


2,736 6,500 1,500 413,236

2,736 6,500 1,500 528,236

Analysis for Chainlink fence 3m high (6meters)

0.24 1,520 365


G20 (cm) 0.19 400,880 76,969

-0.50 1,977 (996)


0.74 1,542 1,147
30mm) 2.40 59,390 142,536

tand (150mm) 3.00 25,640 76,920

(3 rows) (m) 18.00 173 3,118

3 rows) (m) 18.00 173 3,118

0.00 2,283 -
0.45 15,895 7,153
6 23,352 140,111
450,441
/LM 75,073

quantity rate amount


3.2 32,214 103,085
0.2205 #REF! #REF!
0.2205 #REF! #REF!
0.2205 400,880 88,394
0.04 129,201 5,168
0.7465 5,744 4,288
#REF!

quantity rate amount


3 32,214 96,642
#REF! #REF!
#REF! #REF!
0.2205 400,880 88,394
0.04 129,201 5,168
0.7465 5,744 4,288
#REF!

quantity rate amount


4.5 32,214 144,963
0.2205 #REF! #REF!
0.2205 #REF! #REF!
0.2205 400,880 88,394
0.04 129,201 5,168
0.7465 5,744 4,288
#REF!

Steel Tower 4m high


0.64 1,520 973
0.90 470,920 421,944
m) 8.96 15,895 142,420
0x200x6mm (no) 4 8,009 32,035
41.712 2,360 98,436
16.128 3,288 53,033
1 4,250,000 4,250,000
20% 999,768
5,998,610
Truss Anchor
230x35x3mm Upper Plate 565
210x75x8mm bearing plate 41,554
75x35x8mm side plates 693
16mm dia H.D. bolts 300mm lng 2no. 3,000
210x202x10mm base Plate 15,194
2No. 100x100x6mm anchor plate 2,002
Truss Anchor 63,008

steel Vents/sm
framing (25mm) 26,898
louvres 40,000
al.gauze & coff 23,690
painting 7,610
Total/sm 98,199

Total (1.5x.5m) 73,649

3.3 TRIANGULAR ROOF VENT ((3000BX800H)MM)

165 Framing (50x50x2mm) 7

21,648 2mm flat bars 48

164,008 painting 3

8,009 consumables
5,168 Total/sm
2,082
201,080 TRIANGULAR ROOF VENT ((300BX700H)MM)

Framing (50x50x2mm) 1
2mm flat bars 12
painting 1
70,234 consumables

123,942 Total/sm

60,837

6,721
2,954
264,687

2.3 62,369.44
2 13,449.10

0.010125 #REF!
0.010125 3,379.73
#REF!

350m
296.5714285714
385.5428571429

slatted eaves
80,000
7,825
2,000
89,825

Permanent vent
0.32 40,000 12,996
2.40 7,022 16,852
2.84 2,360 6,712
1.80 -
36,559
Area
0.019
0.009
0.017
0.015
0.014
0.013
0.011
0.010
0.009
0.008
0.005
0.003
0.011
0.010
0.008
0.008
0.007
0.006 Analysis for Cleaner's sink shelves
0.006 Materials
0.005 15mm Block board
0.004 25x25mm slated boarding (m)
0.003 Locks
0.002 Nails
0.001 Labour
0.001 TOTAL
0.000
0.001
0.000
0.001
0.023

0.6 sqm
rate QTY cost
7,109 36 109,800
10% 10,980
120,780

TIMBER SHUTTERING FOR CURVED SURFACES


Curved Beam 0.3 3

Mtls Nos Qty cost


6mm Plywood 0.3125 0.3125 28,000
Timber 150x25 0.75 2.25 4,459
100x50 Timber 0.75 2.25 6,654
100x50 Supports 1.43 5.71 6,654
Shuttering Paint 0.2813 747
TOTAL 1
Assume rptns 8
Nails 0.5 0.5 2,500
Labour
TOTAL 2
RATE/SM

EXCL.VAT
21188
248305

89831
D pull handle on 75x150mm plate 119492
19915
12712
327956
19492
16949
152542
832203
38559
65678
9322
10170
14831
80508
23729
101695
72034

ALUMINIUM LOURVRES
height
set clips COST
Rate /clip 1,000
Rate/blade/m 5,000
Labour 5,000
S, S & O/m 1,000
TOTAL
Curtain rails
10000 Curtain Boxes
2500 150x25mm Fascial 15,242
625 125x25mm top 15,152
13,125 150x125x25mm stop end 2,273
Alm I-Section rail with rollers 10,000
total 42,667

60 blinds
54000
5400 324000
5000
10,400 324,000
5,400

Fibre Insulation Board 12mm tk


12mm 23,000 no
Add increase in cost 7,106 per sqm
add wastge 2% 142
add tranport 5% 355
Add labour 5,000 1 no
Consumables 2,000 Per Sm
total 14,604 Per Sm

Cellotex Board 12mm tk


12mm 23,000 no
Add increase in cost 7,106 per sqm
add wastge 2% 142
add tranport 5% 355
Add labour 5,000 1 no
Consumables 2,000 Per Sm
total 14,604 Per Sm

MDF boards 18mm tk (Dbl fcd)


115,000 no
120,750 per sqm
5% 6,038
7% 8,453
5,000 1 no
2,500 Per Sm
49,563 Per Sm

Battery Cage size 1050x1550x1350mm high


0.9765 1,520 1,484
0.16275 333,801 54,326
0.0651 9,247 602

8.1 27,117 219,649

14.3 27,117 387,775


53 2,787 147,132
1 60,254 60,254
3 6,654 18,777
4 30,725 108,996

7 5,548 38,950

1,037,946

Balustrading and Hand (1000mm High)


75Dia (lm) 2.00 32,214 64,428
20MM dia 3no (lm) 8.70 6,759 58,774
18x10mm flat balusters (lm) 4.03 5,743 23,116

Sundries and Labour 5% 146,318 7,316


RATE/lm 153,634
Drawer (600wx550dx150h)mm
Qty Rate Amount
1.2 15,242 18,291
1.1 15,242 16,767
0.35 9,084 3,179
5% - 1,912

5% 2,007

42,156

Service Hatch
Items Qty Rate
0.6 0.9

50X200mm timber 3 34,666


CONCT WORKTOP (Mbale)
0.29 470,920 136,567
0.54 44,075 23,800

3.240 15,895 51,500


3.240 10,617 34,398
3.24 7,086 22,959
0.54 6,621 3,575
500,000

- 77,280

850,080

Tile center SS Sink DBSD

Solar basin 400mm C/W Classic basin C/W Vanity basin C/W Basic
285,000 393,300 413,135 without VAT

Bottle trap/waste

Bib Taps

Connection
10,000 10,000 10,000 L/C
20,000 20,000 20,000 Transport
315,000 423,300 443,135
Starlight glass shelf

Basic price 80,000


Transport 5,000
Installation 15,000
100,000

Starlight Thermostatic shower mixer

Basic price 1,050,000

Transport
Installation 10,000
1,060,000

Specialcare grab rails

Basic Cost 361,095


Transport 5,000

Installation 20,000

386,095

MANHOLE 5 MANHOLE 6
1 2 0.45 0.6
1.4 1 1
1,520 5,958 1 1,520
1,542 6,044 1 1,542
470,920 69,225 0 470,920
44,075 423,116 3 44,075
10,617 84,934 2 10,617
470,920 47,092 0 470,920
470,920 45,208 0 470,920
300,000 50,000 0 300,000
- - 0 -
22,001
753,578

MANHOLE 5 MANHOLE 6
1.5 1.5 1 1
1.9 1 1.4
1,520 8,231 4 1,520
1,542 8,349 4 1,542
470,920 127,502 0 470,920
38,470 392,395 10 38,470
10,617 95,550 8 10,617
470,920 105,957 0 470,920
470,920 64,045 0 470,920
300,000 50,000 0 300,000
- - 1 -
22,001
874,029

Latrine 6 stances (7m x 2.5m)


1,520 43,229
1,542 43,849

65,486 1,146,010

400,880 914,007
59,913 455,336
44,075 3,045,551
6,601 912,240
7,600 1,050,298
42,940 979,043
6,677 40,060
17,060 298,548
226,800 1,360,800
5,121 30,727
10,319,697

Framed Structure 8m High


Tanks for 10000 lit tank Item qty

0.4 100x100x4MM SHS 36


3,040 40x40x3MM SHS 47.2
360,792 20x20x1.5MM SHS 30
190,048 MS PLATE 1.5mm /sm 4
240,528 Excn & Backfil 0.864
27,684 Concrete C25 0.864
8,064 TOTAL
37,776
31,290
899,223

r Tanks for 300,000lit tank

1.5
9,120 WASHOUT FOR HDPE OD63 PIPELINES FOR 50M
160,352 WATER BOWSER QTY
190,742 Exc and Backfil 50
2,825,519 Pipe 7.4
2,110,827 TOTAL
9,251
47,752,300

953,708
3,390,623
2,532,993
6,877,324
54,629,624

ROLLER QTY Rate Amount


Fuel/day (20ltrs/hr) 120 3,000 360,000
Dry Hire Charge 1 500,000 500,000
Operator/day 1 10,000 10,000
TOTAL 870,000
Output (sm) 2,000
Cost/sm 435

WATER BOWSER QTY Rate Amount


Fuel/day (60ltrs/day) 60 3,000 180,000
Dry Hire Charge 1 265,000 265,000
TOTAL 445,000
Output (sm) 2,000

Cost/sm 223

Filling existing Road


Marrum 1,565

Roller 435
Water bowser 223

2,222
3,537.01
Road/sm 10,611.04
Road/cm 106,110.45
DOZER DH8 QTY Rate

Fuel/day (35lts/hr) 280 3,000

Dry Hire Charge 1 1,000,000


Operator/day 1 10,000

Supervision 1 10,000
TOTAL

DOZER DH7 QTY Rate


Fuel/day (30lts/hr) 240 3,000

Dry Hire Charge 1 900,000

Operator/day 1 10,000

Supervision 1 10,000

TOTAL

DOZER DH6 QTY Rate

Fuel/day (20lts/hr) 160 3,000


Dry Hire Charge 1 800,000

Operator/day 1 10,000
Supervision 1 10,000
TOTAL

ROLLER QTY Rate

Fuel/day (20ltrs/hr) 120 3,000

Dry Hire Charge 1 500,000


Operator/day 1 10,000
Supervision 1 10,000
TOTAL

WATER BOWSER QTY Rate


Fuel/day (60ltrs/day) 60 3,000

Dry Hire Charge 1 265,000

Supervision 1 265,000
TOTAL
EXCAVATE AND CART AWAY FROM SITE

EXCAVATOR WHEEL LOADER TIPPER (3Nos)

Prod/day (cm) 360 Prod/day (cm) 300 Prod/day (cm) 150

Input qty (cm) 22,530 Input qty (cm) 89,540 Input qty (cm) 89,540
Days required 63 Days required 250 Days required 597
Hire/day 1,000,000 Hire/day 1,000,000 Hire/day 300,000
Fuel/hr 16 Fuel/hr 16 Fuel/hr 16
Work hrs 8 Work hrs 8 Work hrs 8
Total fuel 128 Total fuel 128 Total fuel 100
Fuel Cost/day 384,000 Fuel Cost/day 384,000 Fuel Cost/day 300,000

TOTAL 86,615,333.33 TOTAL 346,000,000 TOTAL 358,160,000


TOTAL/cm 3,844 TOTAL/cm 3,864 TOTAL/cm 4,000

TOTAL/sm 1,153 TOTAL/sm 1,159 TOTAL/sm 1,200

Zig Zag
80mm CONCRETE COVER PER LM
1.8m wide cover
- Concrete (M30) 0.27 532,988 143,907
- Steel (Y10) 8.073 2,954 23,847

- Steel (Y8) 3.36 3,288 11,049


2,986 Formwork 2.64 15,895 41,963
1,855 TOTAL/LM 220,766

4,841

CHALK BOARD Lintel/lm


SIZE 4.8 1.2 0.025 Concrete
Mortar (1:3) 0.144 397,544 57,246 Formwork
Hard wood 12 10,971 131,650 4No. Y12
Ash tray 4.8 10,971 52,660 8mm Stirrups

Paint 5.76 6,643 38,263 Labour


TOTAL 279,819 Total

75x250mm 75x285mm 75x150mm 100x300mm 75x330mm Coping/m


10,240 11,674 6,144 16,384 13,517 Concrete
7,471 6,914 6,755 12,716 12,875 Formwork

1,246 1,420 747 1,495 1,644 A98 Mesh

4,460 4,064 3,669 3,927 3,976 Labour

2,844 3,001 2,047 4,589 4,205 Total

26,260 27,074 19,363 39,112 36,218

600x600x50mm 450x450x50mm 205x110x50mm ANCHOR BLOCKS/ PIPE WEIGHTS

8,477 4,768 655 Concrete 11,538


7,630 4,649 1,320 Formwork 2,225
1,357 764 112 Labour 688
17,464 10,181 2,087 Total/no 14,451
52,510 52,276 92,551

PLASH APRON/sm VANITY TOP

0.045 470,920 21,191 Concrete 1:1.5:3


0.6 4,983 2,990 Formwork
0.6 17,060 10,236 Weld Mesh
0.075 15,895 1,192
35,609 Total

STORM WATER CHANNEL (300wx300d) STORM WATER CHANNEL with cover gratting(40
0.05 400,880 20,044 Conc. (M20) 0.165
0.72 30,565 22,007 Rendering 1.2
0.25 1,520 380 Exc 0.18
0.2 15,895 3,179 Formwork 1.2
0.72 7,378 5,312 40x40x6mm angles 2.6
10% 5,092 8mm bars 18
56,015 Labour 5%
TOTAL/SM

Analysis for Washout Chamber


Exc (cm) 4.80 1,520 7,296

Base Conc. G15 (cm) 0.65 400,880 259,771

Form/wrk 200mm (m) 7.20 12,413 89,374


Blockwork 6.00 59,390 356,340
Plaster 6.00 8,651 51,908

Slab 0.15 400,880 58,929


Steel (Y10) 12.83 2,982 38,267
Thrust Block 1.00 200,440 200,440
Marker Post 1 84,065 84,065
Fittings 12% 1,146,390 137,567
RATE/NO 1,283,957

Gate House-Rehabilitation

3.65 2.65 STORM WATER CHANNEL with cover gratting(400wx450d)

61,460 2,035,872 Conc. (M20) 0.135 400,880


39,605 375,850 Rendering 0.9 6,601
216,000 216,000 Exc+disp 0.125 3,062

26,768 160,606 Formwork 0.9 15,895

613,216 613,216 50x50x6mm angles 0.45 99,000


20,000 40,000 brc 0.9 6,621
12,182 115,603 Consumables 20%
36,163 271,224 TOTAL/SM
8,651 573,149
6,167 408,536 Channel cover 400mm wide
4,810,056 75x75x8mm ang 2 14,592
50x50x6mm 4 20,657
labour
Total

Channel cover
75x75x8mm ang 2 14,592
50x50x6mm 6 20,657
labour
Total

Analysis for BOREHOLE PUMP STN


100.00 300 30,000 Analysis for Head Wall
11.00 1,520 16,720 Conc (cm) 0.17
1.54 414,044 637,628 Blockwall (sm) 2.25
22.00 1,400 30,800 Plaster (sm) 4.50
8.00 1,977 15,817 Coping (m) 1.00
9.00 59,390 534,510 RATE/NO
8.14 9,444 76,874
8.14 2,016 16,410
0.63 414,044 260,848
12.00 14,642 175,709
8.14 41,404 337,032
8.14 6,621 53,897
12 700 8,400
8.14 14,642 119,189 Analysis for Marker Post
11.00 497 5,465 Exc (cm) 0.14
31 59,390 1,841,089 Conc (cm) 0.14

62 10,617 658,236 Form/wrk (sm) 0.16


0.5 414,044 207,022 Marker Post Conc 0.01
20 2,000 40,000 Embossment 1.00
30 1,900 57,000 Steel (Y12) 2.13
22 1,400 30,800 Steel (Y8) 1.22
5 - RATE/NO
9 - -
15 - Analysis for KIO
10 19,150 191,496 Site clearance (sm)
12 - Trench Exc (cm)
6.25 36,983 231,141 Base Conc. G20 (cm)

62 5,601 347,256 F/work 200mm high (sm)


3 25,000 100,000 Backfilling (cm)

1 - 230mm Plinth wall (sm)


0.5 414,044 209,002 Hardcore 200mm (sm)
6,232,343 100mm Poly sheet
Splash apron G20 (cm)
Analysis for Well head Finishing (sm)
1.20 414,044 496,853 100mm slab (G25)
4.00 14,642 58,570 Mesh A142
4.00 6,621 26,485 Slab formwork (m)
581,908 Floor Screed (sm)
DPC 200mm wide (m)
200mm Blockwork (sm)
Analysis for 1 No. GATE POST Plaster (sm)
Ring beam (cm)
0.81 2,200 1,782 Y8 steel (kgs)

0.81 414,044 335,376 Y12 & Y10 steel (kgs)


7,000 - Formwork 230mm (m)
0.81 1,542 1,249 75x100 Wall plate (m)
0.30 414,044 124,213 75x100 Rafter (m)
2.30 40,190 92,436 75x50 purlins (m)
1.00 1,292 1,292 26G sheets (sm)
1,292 - 200x25 Fascia (m)
2.30 3,185 7,326 WINDOW
200,000 - Painting (sm)
563,674 Pipework & Fittings
Door
Soak Pit (cm)
TOTAL RATE
STAND PO

Excvn
Back/F
Disposal
Blinding
Concrete G25
Formwork
Steel (Y10)
Steel (Y8)
Hardcore 150mm

100mm mass conc.

50mm splash apron

Soakway
Excvn

Back/F

Disposal
Hardcore (m3)

Drain pipe
PVC Saddle Clamp

Nipple

Gate valve

GI Bend

Male adapter

Pipe (m)

100mm GMS sleeve (m)


Stop Cork
Water Meter
TAP
TOTAL
VANITY TOPS IN 100mm CONCRETE WORKTOPS; VANITY T

k work 1.62 55,548 89,988 Block work


work/sm 1.26 15,895 20,028 Formwork/sm
. G20 (sm) 1.26 40,088 50,511 Conc. G20 (sm)
ering(Sm) 4.50 6,601 29,704 Plastering(Sm)
m screeding 1.26 6,601 8,317 12mm screeding
ite tile topping(sm) 1.26 37,135 46,790 Granite tile topping(sm)
ia and skirting (lm) 3.14 2,785 8,745 Fascia and skirting (lm)
1.884 6,621 12,475 A142
ing 2.88 5,544 15,968 Painting

wood shelving with Granite Tops 600,000 - Hard wood shelving


AL RATE/pc 282,526 TOTAL RATE/pc
149,961 TOTAL RATE/sm

VANITY T
Block work
Formwork/sm
Conc. G20 (cm)
Plastering(Sm)
12mm screeding

Granite tile topping(sm)

Fascia and skirting (lm)


A142
Painting
Terrazo
TOTAL RATE/pc
TOTAL RATE/sm

VANITY T

Quarry Tiles Formwork/sm


555 Conc. G20 (cm)
23 A142
12,756 20mm thick granite
1,150 TOTAL RATE/pc
7,500
21,406

0
12
144,998
166,416 VANITY T

Formwork/sm
Conc. G20 (cm)
A142
20mm thick granite
TOTAL RATE/pc
Concrete Tiles CERAMIC TILES 150 x 150 x 6mm) CERAMIC TILES (330x250x12mm)
60,000 49,200 25,424 20,847 29,661 24,322

10,000 3,333 10,000 3,333 10,000 3,333


6,501 650 6,502 650 6,502 650
1,064 497 566
8,137 3,799 4,331
62,384 29,127 33,202

STONE WALL
STONE WALL Price/block No/Sqm (300mm thick)
TILES
(305X105X25mm) 1300 31

40,593
Mortar 0.02 7,951 Mortar
Transport amt 5% 2,030 Transport amt
Labour 4,000 Labour

TOTAL 54,574 TOTAL

copping size 1250 x 1250

32,347
295
48,459
4,055
85,155

Analysis for Boundary


fence 1.8m (6meters) wall (7m)
1,520 123 EXCN (cm) 8.4 1,520
400,880 32,471 BLINDING(cm) 0.35 311,549
1,542 125 STRIP (cm) 0.84 400,880
250 6,000 PLINTH(sm) 7 59,913
173 5,197 BACKFILL(cm) 5.81 1,977
20,657 46,478 DISPOSE(cm) 2.59 1,542
20663 223,155 BLOCKWORK(sm) 4.2 59,913
313,550 15,678 Conc Colmn C25/cm 0.864 470,920
329,228 Render and Paint(sm) 22.4 16,303

54,871 Coping 300x50(m) 5.8 25,591


Coping 600x600*75(m) 3 21,903
Pallisade Fence 2.4 16.80 50,476
15,423
Formwork (sm) 15.36 15,895

TOTAL RATE (7m)


TOTAL RATE/LM
Analysis for metal grille
Excavation 1,520 -
Backfilling 1,542 -
concrete(cm) 400,880 -

Plinth(sm) 59,913 -
Disposal 352 -
75x75x3mm RHS 7.2 20661 148,759
25x25x3mm RHS 10.5 3545 37,223
ironmongery 1 100,000 100,000
Paint plinth 4,783 -
paint grille 5,532 -
labour 20% 37,196
Total rate/LM 323,178

Gate house size 3400x3400x3000mm high

Excn (cm) 9 1,520 13,680


Backfilling 4.00 1,542 6,167
disposal 5 352 1,762
foundation concrete 3 311,549 934,646
plinth walls 10 59,913 599,126
hardcore 7 47,220 330,540
blinding 7 782 5,476
BRC A-142 7 6,621 46,349
Floor slab 7 62,310 436,168
Superstructure walling 41 59,913 2,456,418
Roof 1,871,241
Window 1 241,254 241,254
Door 1 89,792 89,792
Plastering 89 5,894 524,598
Screeding 7 10,035 70,247
Paint 89 4,831 429,997
Expanded metal lath 7 35,589 249,121

Splash apron 8 34,128 273,027

Concrete benches 11 5,462 60,086

facia board 16 10,116 161,861

8,801,558
electrical 1,320,234

1,320,234

572,101

TOTAL 12,014,126

1,039,284.29

Analysis for Boundary


wall (7m)
EXCN (cm) 1,520

BLINDING(cm) 311,549
STRIP (cm) 400,880
PLINTH(sm) 59,913

BACKFILL(cm) 1,977

DISPOSE(cm) 0 1,542

BLOCKWORK(sm) 5.6 59,913

Conc Colmn C25/cm 1.056 470,920


Render and Paint(sm) 11.2 16,303
Coping 300x50(m) 7 25,591
Coping 600x600*75(m) 3 21,903
25mm Dia Vertical Bars 48.67 50,476
50x25mm SHS 16.8 15,423
Formwork (sm) 15.36 15,895
TOTAL RATE (7m)
TOTAL RATE/LM
tower
MILD STEEL VENTS
Framing (22x32x2mm) 2 2
16MM SQ BARS 3 6

painting 0 1
consumables 10% 10%

LAR ROOF VENT ((3000BX800H)MM) Total/sm

4,981 32,378

2,500 120,000

2,010 6,029

10% 15,841
174,247

LAR ROOF VENT ((300BX700H)MM)

4,687 4,218
2,500 30,000
4,392 2,196
10% 3,641

40,056

Volume (cm)
0.01575
0.021
0.0105
0.02625

4.2m long piece (ft) SDG USD 0.0315


3x2 75x50 17 8.5 0.0315
4x2 100x50 19 9.5 0.021
2x2 50x50 12 6
10x1 250x25 28 14
12x1 300x25 28 14
6x2 150x50 27 13.5
8x1 200x25 27 13.5
0.6 sqm
rate QTY cost
26,278 1.23 32,322
4,966 3.05 15,148
14,831 3 44,493
2,500 1 2,500
10% 94,462 9,446
103,909

Total
179,258
PARTITION 383,979
ANALYSIS 122,630
(2mx2.7m high
partition) 52,973
Mtls Qty COST 89,000
Frame 4"x2" 9.5 18,869 73,778
Beads
25mmx12mm 35 10,971 901,619
6mm Plywood 7 17,519 166,966
Painting 7 7,568
ACES Clear Glass 4mm 2 44,500
0.9 Varnish 44.5 1,658

TOTAL unit TOTAL for 5.4sm


8,750 sm TOTAL/sm
10,033 lm
14,972 lm
38,023 lm
210 sm
71,988
8,999
1,250 kg
2,500
12,749
14,165

TIMBER SHUTTERING FOR SUSPENDED


Column 1.2 2.4
1 Mtls Nos Qty
21,188 12mm Plywood 1 2.88
248,305 Timber 150x25
- 100x50 Timber 1 7.2
89,831 100x50 Supports 3 24
119,492 Shuttering Paint 1 3.6
19,915 TOTAL 1
12,712 Assume rptns 8
327,956 Nails 1 1
19,492 Labour
16,949 TOTAL 2
152,542 RATE/SM
832,203
38,559
65,678
9,322
10,170
14,831
80,508
23,729
101,695
72,034

ALUMINIUM LOURVRES
0.6 1.2 1.5
4 9 11
8,000 18,000 22,000
6,000 12,000 15,000
5,000 5,000 5,000
1,200 2,400 3,000
20,200 37,400 45,000
1
3
2.7

20%

Balustrading and Hand (1000mm High)


75Dia (lm) 1.00 32,214 32,214
-
PLATES 0.00 197,192 685
Sundries and
Labour 30% 146,318 43,895
RATE/lm 76,794
Drawer (490wx500dx150h)mm
Items Qty Rate Amount
0.49x0.15x20mm front pc 0.98 15,242 14,938
0.50x0.15x20mm sides pc 1 15,242 15,242
0.6x0.55x6mm bottom ply 0.25 9,084 2,271
Iron mongery 5% - 1,623

Labour fixing 5% 1,704

TOTAL/No 35,777

Amount

103,998
CONC
Concrete g25
Block work
Formwork
Plaster
Reception counter (Jinja) Paint
Concrete g25 0.6 470,920 282,552 Fabric mesh
Block work 3.23 44,075 142,361 Add cabns&drwrs

Formwork 10.000 15,895 158,951 Consumables


Plaster 16.460 10,617 174,751 Total
Paint 6.46 7,086 45,776
Fabric mesh 8.5 6,621 56,281
Add cabns&drwrs 9 - -

Consumables+ LBR 86,067

Total 946,739
150,000

165000
220000

240000
SS Sink DBSD SS Sink DBDD Water heaters

150,000 Basic 190,000 10ltrs 270,000


127,119 without VAT 161,017 15ltrs 250000

30,000 Bottle trap/waste 30,000 30ltrs 350,000

80,000 Bib Taps 80,000 50ltrs 800,000

5,000 Connection 5,000 60ltrs


10,000 L/C 10,000 80ltrs 2 PERSON
10,000 Transport 10,000 120ltrs 1,200,000
262,119 296,017 170ltrs 240,000
2,000

STREAMLINE QUADRANT SHOWER TRAY Urinal set 20,000


Basic Cost 650,000 Single person 1,462,000
S.mix C/W riser pipe &
head SET 1,000,000
Transport 10,000 Division
Installation 20,000 Transport 5,000 shower tray with panels(m2)
Other fittings Installation 10,000 basic cost
add 12% labour +
680,000 1,015,000 transport

total

CONISTON shower tray Simplicity shower tray


Upstand tray c/w
Basic Cost 650,000 strainer waste 450,000
S.mix C/W riser pipe & shower valves c/w
head shower head 200,000
Transport 10,000 Transport 10,000
Installation 20,000 Installation 20,000

Other fittings Other fittings

680,000 680,000

Corner WB
(standard size)
Basic Cost

NHOLE 6 MANHOLE 7 strainer waste


1 0.6 0.6 1 bottle trap
1.00 1 bib taps/pair
1,292 1.00 1,520 1,520 Transport
1,311 1.00 1,542 1,542 Installation
30,021 0.08 470,920 35,319 TOTAL
127,816 3.20 44,075 141,039
22,295 2.40 10,617 25,480
12,715 0.04 470,920 16,953
12,715 0.04 470,920 16,953
150,000 0.10 300,000 30,000
- 0.30 - -
22,002 22,003
380,167 290,809

NHOLE 6 MANHOLE 7
2 4.5 1.5 1.2
4.90 1.9
5,958 11.17 1,520 16,981
6,044 11.17 1,542 17,225
69,225 0.70 470,920 328,820
369,313 15.36 38,470 590,900
84,934 14.40 10,617 152,881
47,092 0.68 470,920 317,871
47,092 0.68 470,920 317,871
150,000 0.93 300,000 279,300
- 3.35 - -
22,002 22,003
801,660 2,043,852

Framed Structure 8m High


Rate Amount

31,891 1,148,075
21,820 1,029,915
2,382 71,465
26,289 105,158
3,062 2,645
470,920 406,875
2,764,133

FOR HDPE OD63 PIPELINES FOR 50M


Rate Amount
1,679 83,931
9,000 66,176
150,108
Amount

840,000

1,000,000
10,000

6,000
1,856,000

Amount
720,000

900,000

10,000

6,000

1,636,000

Amount

480,000
800,000

10,000
6,000
1,296,000

Amount

360,000

500,000
10,000
6,000
876,000

Amount
180,000

265,000

159,000
604,000
One pass Heavy/Medium Grading/Scarifying

GRADER QTY Rate Amount

Fuel/day (20lts/hr) 160 3,000 480,000

Dry Hire Charge 1 1,000,000 1,000,000


Operator/day 1 10,000 10,000
Porters/day 2 3,000 6,000
Oil & Lubricants 1 18,400 18,400
Supervision/day 0.6 10,000 6,000
Maintenance 1 3,000 3,000
TOTAL 1,523,400

Output (SM) 4,200


Cost/sm 363

CEMFLEX UNIVERSAL WATER PROOFER


Unit
CEMFLEX® with
Membrane Litres

Water Litres
Cement Kgs
Yield/SM Litres
PRECAST CONC. SLAB
COVER PER LM SIZE (m)(Ext) 1
1.3m wide cover Conc. (M30) 0.05
0.195 532,988 103,933 Mesh rebars 1
6.21 2,954 18,344 Formwork 0.2

2.52 3,288 8,286 Sand Blinding 0.1


2.08 15,895 33,062 Mortar Joints 1
163,625 Water Profer 0.024

TOTAL/SM

100x100mm 150x150mm 230x200mm 150x230mm 200x200mm


1:1.5:3 4,709 10,596 24,912 16,247 19,363
7,948 7,153 10,729 8,424 9,537
9,219 9,219 9,219 9,219 8,382
6,246 5,465 7,495 6,714 7,026

5% 1,406 1,622 2,618 2,030 2,215


29,528 34,054 54,972 42,634 46,524

250x75mm 375x75mm 300x100mm 400x75mm 300x50mm


m30 9,994 14,990 15,990 15,990 7,995
1,590 3,497 4,769 6,358 1,431

1,246 1,869 1,495 1,993 448

15% 1,924 3,053 3,338 3,651 1,481

14,753 23,409 25,591 27,992 11,355

Concrete Sun
Breaker 3550x950x140mm

Concrete 1:1.5:3 251,650


Formwork 66,357
Y10 23.5 67,377
Y12 3.996 11,135
Labour 5% 19,826
Total 416,346

60x600mm

28,255 Stone Pitching 200tk


Materials
3,771 Rock (sm)

32,026 1:3 Mortar (sm)


100mm murrum (sm)
ANNEL with cover gratting(400wx450d) Cop 350x50mm (nos)
400,880 66,145 Weep holes
30,565 36,678 Labour
1,520 274 Total/sm
15,895 19,074
-
-
6,109
128,280

Analysis for Type1 Valve Chamber


Exc (cm) 10.53 1,520 16,006
Base Conc.
G20 (cm) 0.72 400,880 288,634
Form/wrk
200mm (m) 8.00 12,413 99,304
Blockwork 14.94 59,390 887,286
Plaster 14.94 8,651 129,250

Slab 0.63 400,880 252,555


Steel (Y10) 12.83 2,982 38,267
Thrust Block 0.02 400,880 9,621
Screed 4.2 14,642 61,498
Fittings 5% 1,782,421 89,121
RATE/NO 1,871,542

ting(400wx450d)

54,119 STORM WATER CHANNEL with cover gratting(800wx650d)


5,941 Conc. (M20) 0.367 400,880 147,123
383 Rendering 2.1 6,601 13,862

14,306 Exc+disp 1.02 3,062 3,123

44,550 Formwork 2 15,895 31,790


5,959 50x50x6mm angles 2.6 99,000 257,400
25,051 -
150,309 99,799 Consumables 5% 22,665
2087619.15117 TOTAL/SM 475,963

29,183
82,628
88,464
200,275

29,183
123,942
129,778
282,903

nalysis for Head Wall


400,880 67,649
59,390 133,627
14,642 65,891
25,591 25,591
292,758

alysis for Marker Post


1,520 219
470,920 67,812

15,895 2,599
470,920 3,744

2,617 5,584
3,372 4,107
84,065

Analysis for KIOSK STN


25.00 300 7,500
9.02 1,520 13,716
1.53 414,044 632,660

4.00 7,000 28,000


6.04 1,977 11,942

9.28 59,390 551,139


10.00 9,444 94,440
10.00 2,016 20,160
0.42 414,044 175,141
5.64 14,642 82,583
10.00 41,404 414,044
10.00 6,621 66,213
9.4 700 6,580
10.00 14,642 146,424
9.40 497 4,670
23.23 59,390 1,379,629
46.46 10,617 493,252
0.376 414,044 155,681
29 2,000 58,000

54 1,900 102,600
19 1,400 26,600
5 - -
9 - -
15 - -
10 19,150 191,496
12 - -
1 102,000 102,000
50 5,601 280,045
1 6,601 6,601
1 - -
2.4 40,950
5,092,067
STAND POST PIPEWORK & FITTINGS

3.024 2,200 6,653 Excvn


0.304 1,800 547 Back/F
2.720 1,542 4,194 Comp
0.045 333,801 15,021 Piping (GMS)
0.710 470,920 334,400 Piping (PE)
6.783 15,895 107,817 PVC Saddle Clamp
34.043 2,954 100,562 PE outlet type swivel ferule
12.352 3,288 40,616 PE elbow
6.840 7,083 48,448 PE/GMS Adaptor

6.840 47,092 322,109 GMS Elbow

1.210 20,044 24,253 Stop tap

- Male threaded connector


2.295 2,200 5,049 Water Meter

0.216 1,800 389 Adjusting Coupling

2.079 1,542 3,205 GMS equal Tee


2.079 47,220 98,170 Plug

2.5 20,000 50,000 Tap


1 25,000 25,000 100mm GMS sleeve (m)

1 600 600 Meter chamber

1 20,000 20,000 TOTAL

7 1,800 12,600

2 3,400 6,800

25 10,000 250,000

10 20,000 200,000
1 8,000 8,000
1 25,000 25,000
2 6,000 12,000 SLEEVES Rate
1,721,433
3" 134,650
4" 208,300
6" 337,050
VANITY TOPS IN 100mm CONCRETE WORKTOPS;

work 1.62 55,548 89,988


ork/sm 0.36 15,895 5,722
G20 (sm) 0.36 40,088 14,432
ing(Sm) 3.60 6,601 23,763
screeding 0.36 6,601 2,376
e tile topping(sm) 0.36 110,888 39,920
and skirting (lm) 3.14 2,785 8,745
1.884 6,621 12,475
g 1.98 5,544 10,978

wood shelving 1 150,000 150,000


L RATE/pc 358,399
190,233

VANITY TOPS IN 100mm CONCRETE WORKTOPS;


work -
ork/sm 2.76 15,895 43,871
G20 (cm) 0.86 40,088 34,576
ing(Sm) -
screeding -

e tile topping(sm) -

and skirting (lm) -


1.15 6,621 7,614
g -
o 2.53 150,000 379,500
L RATE/pc 465,561

VANITY TOPS IN 100mm CONCRETE WORKTOPS;


5.2*0.6 3.474*0.6 4.75*6 3.537*6 rate

ork/sm 4.08 5.91 8.08 6.01 15,895


G20 (cm) 0.20 0.30 0.40 0.30 40,088
2.04 2.9529 4.0375 3.00645 6,621
thick granite 2.09 3.02 4.13 3.08 210000
L RATE/pc
3,825.00 1,891,840.00 494.60 4,006,249.41
2,400.00 809,545.00 337.31 2,057,593.54
3,825.00 1,891,840.00 494.60 1,202,369.42

VANITY TOPS IN 100mm CONCRETE WORKTOPS;

2.2*0.6 3.7*0.6 3.637*0.6


ork/sm 3.74 15,895.13 59,447.80 6.29 6.18
40,088.04 7,496.46
G20 (cm) 0.19 0.31 0.31
6,621.29 12,381.82
1.87 3.145 3.09145
210,000.00 401,940.00
thick granite 1.91 3.22 3.16
481,266.09
L RATE/pc

3,825.00 1,891,840.00 494.60 1,038,657.25


2,000.00 1,348,785.00 674.39 842,990.63
CERAMIC TILES (450 x 450 x
10mm) PORCELEIN TILES (300x300x10mm)
127,500 127,500 33,898 27,797 13.04

10,000 3,333 10,000 3,333


6,503 650 6,500 650
2,630 636
20,117 4,862
154,230 37,278

Hardcore/cm Hardcore/sm
38,720 1

19,360
0.06 23,853
5%
4,000

47,213

Analysis for Chainlink fence


1.8m high (6meters)
Exc (cm) 0.27 1,520
Base Conc. G15 (cm) 0.27 204,608
Disposal (cm) 0.27 1,542
Straining wire (3 rows) (m) 18.00 253
Wood posts (lm) 7.20 3500
Chainlink (lm) 6.00 12186
coffee tray wire mesh 6.00 5791

TOTAL RATE
12,768 TOTAL RATE/LM
109,042
336,740
419,388 Analysis for Chainlink fence 1.2m (6meters)
11,487 Exc (cm) 0.38 1,520
3,993 Base Conc. G20 (cm) 0.38 400,880
251,633 Disposal (cm) 0.38 1,542
406,875 Strain wire 24.00 250
365,187 Straining wire (4 rows) (m) 30.00 173

148,428 50x50x6mm angle post (m) 1.80 20,657


65,708 Chainlink 7.2 20,663
848,000 Labour 5% 313,550
- TOTAL RATE
244,149 TOTAL RATE/LM

3,223,399
460,486
-

-
-
-

335,511

497,291
182,594
179,137
65,708

1,260,241
180,034
650X350MM
5,215
16,383
RATE 525X350MM 825X350MM 914
2 2,607 4,693 6,128 2,251
4 4,096 12,287 24,574 24,763

0 2,010 804 1,206


10% 10% 1,778 3,191

19,563 35,098
539.68 1,187,302
452.38 995,238
571.43 1,257,143
533.33 1,173,333

444.44 977,778
428.57 942,857
642.86 1,414,286
PLUNKING AND STRUTING
Board 5 4 1
Mtls Nos Qty cost
24mm Plywood 1 20 35,686

Timber 150x25 8 33 4,459


100x50 Timber 7 33 6,654
100x50 Supports 135 540 6,654
Shuttering Paint 20 20 747
TOTAL 1

Assume rptns 4
Nails 1 1 2,500
Labour
TOTAL 2
RATE/SM
UTTERING FOR SUSPENDED SLABS
1 2.88
cost TOTAL unit
21,250 61,200 sm
4,459 - lm
6,654 47,910 lm
6,654 159,699 lm
747 2,688 sm
- 271,497
33,937
2,500 2,500 kg
3,000
39,437
13,693
CONCT WORKTOP (Jinja)
0.33 470,920 155,404
2.16 44,075 95,201
4.380 15,895 69,621
4.320 10,617 45,864
4.32 7,086 30,612
3.28 6,621 21,718
4.923 - -

- 41,842
460,261

Birch cleaners sink 460mm


1,800,000 Basic Cost

2,800,000 strainer waste


Water heaters
shower Fittings Heatrae Sadia bottle trap
Shower valve 100,000 10litre bib taps/pair
sink legs &
shower rose 100,000 70litres bearers
shower mixer
(chrome plated) 130,000 Transport

Riser pipe Installation


TOTAL

Transport 10,000
Installation 10,000

350,000

Laboratory sink (standard size)


3 PERSON 4 PERSON Basic Cost 450,000
2,280,000 1,650,000 strainer waste 41,000
482,000 720,000 bottle trap 91000
5,000 5,000 bib taps/pair 80000

10,000 10,000 Transport 2,000


stainless steel laundry basin (standard
2,777,000 2,385,000 Installation 10,000 size)

TOTAL 674,000 Basic Cost


strainer waste
r tray with panels(m2) Belfast sink (standard size) bottle trap
2,400,000 Basic Cost 355,000 bib taps/pair

288,000 strainer waste Transport

2,688,000 bottle trap Installation

bib taps/pair 297000 TOTAL

Transport 10,000

Installation 15,000
TOTAL 677,000

Plaster of Paris prepasink 1200mm x


Doon double medical sink 600mm

sink 1200 x 600mm 7,300,000 Basic Cost

markwik elbow 3,300,000 strainer waste

eurobath strainer waste 190,000 bottle trap


bottle trap 75,000 bib taps/pair
sink legs &
Transport 5,000 bearers

Installation 20,000 Transport

TOTAL 10,890,000 Installation

TOTAL

Belfast sink (standard size)


185,000 Basic Cost 355,000

strainer waste
bottle trap
145000 bib taps/pair 165000
10,000 Transport 10,000
15,000
355,000 Installation 15,000
TOTAL 545,000
SUPPLY OF MURRUM
W/LOADER
DOZER (35LTS/HR) QTY Rate Amount (18LTS/HR) QTY

Fuel/day 280 3,000 840,000 Fuel/day 145

Dry Hire Charge 1 1,000,000 1,000,000 Dry Hire Charge 1


Operator/day 1 10,000 10,000 Operator/day 1
Porters/day 2 3,000 6,000 Porters/day 2
Oil & Maintenace 1 4,500 4,500 Oil & Maintenace 1
Supervision/day 0.6 10,000 6,000 Supervision/day 0.6
Maintenance 1 3,000 3,000 Maintenance 1
TOTAL 1,869,500 TOTAL

Output (cm) 300 Output (cm)


Cost/cm 6,232 Cost/cm

FLEX UNIVERSAL WATER PROOFER


Mix Ratio Rate Analysis for Sand Ballas

1 49,600 EXCN (cm)

1 2 BLINDING(cm)
3 1,503 BASE (cm)
3 UGX 51,105 Plinth wall (sm)
PRECAST CONC. SLAB Plaster to wall (sm)
1 0.05 HC 150mm thick (sm)
546,148 27,307 Slab (cm)
2,954 2,954 Wall (sm)
15,895 3,179 Coping

82,160 8,216 Paint


8,188 8,188 PLASTER(sm)
51,105 1,227 Floor Finish(sm)

51,071 DPC

230x300mm 200x100mm 300x100mm 300x50mm TOTAL RATE/No


32,493 9,682 14,522 7,261
13,193 6,358 7,948 6,358
8,689 9,219 8,689 4,345
9,056 5,465 7,026 6,246

3,172 1,536 1,909 1,210


66,604 32,260 40,095 25,420

300x75mm 275x75mm 600x600x75mm 550x550x140mm 340x50mm


11,992 10,993 14,391 22,572 9,061
1,590 1,590 2,861 4,896 5,404

1,495 1,370 1,794 1,507 1,694

2,261 2,093 2,857 4,346 2,424

17,338 16,046 21,903 33,321 18,583

PLANT FOR CONCRETE/CM

Fuel Mixer/lt 30 90,000


Porker Vibrator 8 24,000
Operator 2No. Per Day 60000.0 60,000
Dumper 8.0 24,000
Total/per Day 198,000
CM per day 8 24,750

63.2

Stone Pitching 200tk


Qty Cost
1 7,744 7,744

0.06 397,544 23,853


1 1,565 1,565
0.0175 -
1 11,616 11,616
9,000
53,777

MILD STEEL LADDER (12m)


Materials Qty Cost TOTAL
50x50x6mm Angle (m) 30 20,657 619,709
Y16 welded bar (kgs) 37.92 2,376 90,091
Painting (m) 36 1,522 54,795
Labour 10% 764,595 76,460
Total 841,055

Total/m 70,088

Stone Pitching 75tk


Materials Qty Cost

Rock (sm) 1 3,542 3,542


1:3 Mortar (sm) 0.06 397,544 23,853
100mm murrum (sm) 0 1,565 -
Cop 350x50mm (nos) 1 - -
Weep holes 0 -
Labour 5,500
Total/sm 32,894

STORM WATER CHANNEL with cover gratting


Thickness Widith Depth Widith
Size 0.15 0.4 0.3 0.4

Conc. (M20) 400,880 0.15 60,132 0.15

Exc+disp 3,062 0.265 811 0.265


Formwork 15,895 0.6 9,537 0.6
50x50x6mm
angles 99,000 0.4 39,600 0.4
brc 6,621 1.00 6,621 1.00
Consumables 20% 23,340 20%
TOTAL/SM 140,042

Analysis for Masonry Open Drain/m 150mm Drainage Pipe


EXCN (cm) 0.04 1520 61 EXCN (cm)
BLINDING(cm) 15,577 - Sand Sorounding
BASE (cm) 0.02 333,801 6,676 Aggregate
BLOCKWORK(sm) 43,552 - PVC
PLASTER(sm) 7,378 - Expanded metal

FORMWORK(sm) 0.1 15,895 1,590 TOTAL RATE/LM


DISPOSAL(cm) 0.02 1541.799719888 31
BACKFILL(cm) 0.02 1977.1428571429 40
TOTAL RATE/LM 8,397 Analysis for Concrete Invert Block Drain/m (3
EXCN (cm)
Analysis for Masonry Open Drain/m BLINDING(sm)
EXCN (cm) 0.18 1520 274 BASE (sm)
BLINDING(cm) 311,549 - WALLS (110mm)(cm)
BASE (cm) 0.06 333,801 20,028 PLASTER(sm)
CONCRETE
WALLS(cm) 470,920 - FORMWORK(sm)
PLASTER(sm) 2.2 7,378 16,232 reinforced A142
MESH (sm) 2.2 6,621 14,567 COVER(cm)
FORMWORK(sm) 2 15,895 31,790 DISPOSAL(cm)
DISPOSAL(cm) 0.12 7,844 941 water proofing
BACKFILL(cm) 0.06 1,977 119 TOTAL RATE/LM
TOTAL RATE/LM 83,951

Analysis for Concrete Invert Block Drain/m (300mmx150mm deep) Analysis for Concrete Invert Block Drain/m (3
EXCN (cm) 0.09 1520 137 EXCN (cm)
BLINDING(sm) 0.015 23,366 350 BLINDING(cm)
BASE (sm) 0.045 400,880 18,040 BASE (cm)
WALLS (110mm)(cm) 0.044 461,074 20,287 WALLS (110mm)(cm)
PLASTER(sm) 2.2 8,651 19,033 PLASTER(sm)
FORMWORK(sm) 0.8 15,895 12,716 FORMWORK(sm)
MURRUM(sm) 0.045 1,565 70 MURRUM(sm)
COVER(cm) 0.045 461,074 20,748 40x40x6mm RSA
DISPOSAL(cm) -0.014 1,542 (22) 40x12mm FLATS
BACKFILL(cm) 0.104 1,977 206 PAINTING(lm)

TOTAL RATE/LM 91,566 DISPOSAL(cm)


BACKFILL(cm)

Analysis for Stormwater channels/m (800mmx900mm ext. dims) TOTAL RATE/LM


EXCN (cm) 1.68 1520 2,554
backfill (cm) 0.96 1977.1428571429 1,898 Analysis for MEDICAL WASTE PIT (1.
dispose (cm) 0.72 1541.799719888 1,110 Exc (cm)
BLINDING(cm) 0.07 333,801 23,366 Base Conc. G25 (cm)
BASE (150mm thk. cm) 0.12 470,920 56,510 F/W 230mm high (m)
WALLS (150mm thk. cm) 0.27 470,920 127,148 Disposal (cm)
PLASTER(sm) 3.1 15,200 47,120 230mm Plinth (sm)
FORMWORK(sm) 3.6 15,895 57,222 Plaster to plinth (sm)
STEEL (Y8) 12.6 3,288 41,432 Top beam (cm)
STEEL (Y10) 15.18 2,954 44,841 150mm slab
STEEL (Y12) 4.2624 2,595 11,063 BRC A142
TOTAL RATE/LM 414,265 Slab formwork (sm)
Covers (Med. Duty)

Analysis for Stormwater channels/m (1800mmx1400mm ext. dims) TOTAL RATE


EXCN (cm) 2.755 1520 4,188
backfill (cm) 0.235 1977.1428571429 465 Anal
dispose (cm) 2.52 1541.799719888 3,885
BLINDING(cm) 0.09 333,801 30,042 Exc (cm)
BASE (150mm thk. cm) 0.27 470,920 127,148 Base Conc. G40 (cm)
WALLS (150mm thk. cm) 0.42 470,920 197,786 F/W (sm)
PLASTER(sm) 5.4 15,200 82,080 Disposal (cm)
FORMWORK(sm) 5.6 15,895 89,013 Conc wall (cm)
STEEL (Y8) 15.12 3,288 49,719 Steel Y16
STEEL (Y10) 22.08 2,954 65,223 Steel Y10
STEEL (Y12) 9.5904 2,595 24,891 Backfill
TOTAL RATE/LM 674,441 Labour
TOTAL RATE
PIPEWORK & FITTINGS Ana

7 2,200 15,400
7 1,800 12,600
10 500 5,000 Exc (cm)
5 5,137 25,685 Blinding G15 (sm)
10 2,475 24,750 Base Conc. G30 (cm)
1 1,200 1,200 F/W 300mm high (sm)
1 20,000 20,000 Backfilling (cm)
1 5,000 5,000 Disposal (cm)
1 2,000 2,000 Conc.Plinth wall (cm)

4 5,000 20,000 Plaster to plinth (sm)

8 8,000 64,000 Wall F/W (sm)

1 2,000 2,000 Steel (Y12) (kgs)


1 25,000 25,000 Steel (Y10) (kgs)

1 4,000 4,000 Top beam (cm)

8 600 4,800 Beam F/W (sm)


8 900 7,200 Steel (Y12) (kgs)

8 6,000 48,000 Steel (Y8) (kgs)


1 0 0 Top slab conc (cm)

1 0 0 Slab formwork (sm)

286,636 Steel (Y10) (kgs) (base & slab)

Plaster Slab (sm)

Column Conc (cm)

Column F/W (sm)

Steel (Y16) (kgs)


Steel (Y8) (kgs)
Slab finish (sm)
Excl. VAT Rate/m Trans Total Manholes (no)
6 11% TOTAL RATE/no
119,816 19,969 2,197 22,166
185,352 30,892 3,398 34,290
299,917 49,986 5,498 55,485
a1 a2 a3 a4

64,852.15 93,873.48 128,353.21 95,575.85


8,177.96 11,837.60 16,185.55 12,052.27
13,507.44 19,552.02 26,733.47 19,906.59
438,480.00 634,699.80 867,825.00 646,209.90
525,017.55 759,962.90 1,039,097.23 773,744.61
a7 a8
99,980.39 98,278.03
12,607.69 12,393.02
20,823.97 20,469.40
675,990.00 664,479.90
809,402.05 795,620.34
410
55,244
416
4,550
25,200
73,119
34,746

193,686
32,281
ters)
570
150,330
578
6,000
5,197

37,183
148,770
15,678
364,306
60,718
20
TOTAL unit
713,718

148,633
221,804
3,591,445
14,936
4,690,536

1,172,634 SM
2,500 kg
3,000
1,178,134
58,907
Birch cleaners sink 460mm
1,200,000

95,000

25000
45,000

182,000
2,000

20,000
1,569,000
ainless steel laundry basin (standard
size)

2,970,000
50,000
75000
120000

2,000

10,000

3,227,000

Plaster of Paris prepasink 1200mm x


600mm

12,203,925

95,000

25000
194,557

182,000

10,000

20,000

15,276,578
LY OF MURRUM
TIPPER WATER BOWSER
Rate Amount (13LTS/Trip) QTY Rate Amount (60LTS/DAY)

3,000 435,000 Fuel/day 250 3,000 750,000 Fuel/day

750,000 750,000 Dry Hire Charge 1 265,000 265,000 Dry Hire Charge
10,000 10,000 Operator/day 1 10,000 10,000 Operator/day
3,000 6,000 Porters/day 2 3,000 6,000 Porters/day
4,500 4,500 Oil & Maintenace 1 2,000 2,000 Oil & Maintenace
10,000 6,000 Supervision/day 0.4 10,000 4,000 Supervision/day
3,000 3,000 Maintenance 1 1,500 1,500 Maintenance
1,214,500 TOTAL 1 1,038,500 TOTAL

300 Output (cm) 192 Output (sm)


4,048 Cost/cm 5,409 Cost/sm

Analysis for Sand Ballast

13 1,520 19,760

0.5 311,549 155,774 ECON-SAN TOILET


1.4 400,880 561,233 Site clearance 56 363
12 65,825 789,897 Exc (cm) 49.60 1,520
24 9,818 235,621 Hardcore (cm) 2.106 47,220
31.5 7,083 223,115 Blinding (cm) 0.632 311,549
4.725 470,920 2,225,096 Footing G20 (cm) 2.94 400,880
26 65,825 1,711,444 Block wall (sm) 64.92 65,825
13 27,992 363,896 Plaster (sm) 95.12 9,818

52 7,086 368,473 Shuttering (sm) 44.628 15,895


52 9,818 510,512 Slab conc & BEAM (cm) G20 2.38108 400,880
4.725 17,060 80,608 Steel (kgs) Y12 206.5147 2,910

13 2,160 28,079 Floor finish (sm) 14.04 17,060


Paint (sm) 95.12 7,086
7,273,508 coping (m) 6 27,992
T&G Door 4.00 313,578
Timber 100x50mm 60.00 18,869
230mm fascia 24.00 21,408
IT4 Sheets G26 12.00 30,725

50mm dia. Pipe (m) 13.00 8,199


100mm dia. Vent Pipe (m) 12.00 14,925
Vent Cowl 60.00 3,000

Manhole covers 4 300,000


Squat slab & cover 4 50,000
TOTAL RATE

PCC units (Channel blocks -


300mm Dia) 600x225x75mm BATHROOM 1No (1x1.8x2.1m high)

Concrete C20 55,896 Site clearance 4 363

Formwork 14,306 Exc (cm) 5.60 1,520

A142 Mesh 6,621 Hardcore (cm) 1.8 47,220

Excn and
Disposal 551 Blinding (cm) 0.098 311,549
20mm sand jointing 1:3 6,641 Footing G20 (cm) 0.672 400,880
Total 84,015 Block wall (sm) 15.6 65,825
Plaster (sm) 31.2 9,818
Floor finish (sm) 1.8 17,060
Paint (sm) 31.20 7,086

coping (m) 5.6 27,992

T&G Door 1.00 313,578


Timber 100x50mm 5.00 18,869
50mm dia. Pipe (m) 1.00 8,199
Soak away pit 1.00 1,190,662
TOTAL RATE

CABLE TRENCH 400 x 250 DEEP


CONC 0.105 400,880 42,092
Conc Wall 0.03 400,880 12,026
PLASTER+
screed 0.4 7,378 2,951
BRC MESH 0.43 4,983 2,143 Flag post
FORMWORK 0.12 15,895 1,907 exc 1.2 1,520
Base Plate 0.4 129,201 51,681 disposal 1.62 1,542
Angle 30x30x3 5.30 5,743 30,438 murrum 0.4 15,645
Angle 40x40x4 4.00 6,955 27,820 hardcore 10 6,621
Painting 0.40 5,639 2,255 5omm blinding 0.2 16,690
TOTAL
RATE/No 173,314 1000mm gauge DPM 10 3,024

200 conc base 1 333,801


A 142 BRC mesh 10.0 6,621
formwork 2 15,895

75dia x 6500mm high flag


poles 2 2,340,000
TOTAL RATE/No
Depth Widith Depth Widith Depth Widith Depth
0.3 0.4 0.45 0.4 0.75 0.4 1.05

60,132 0.195 78,172 0.285 114,251 0.375 150,330

811 0.3475 1,064 0.5125 1,569 0.6775 2,074


9,537 0.9 14,306 1.5 23,843 2.1 33,380
39,600 0.4 39,600 0.4 39,600 0.4 39,600
6,621 1.30 8,608 1.90 12,580 2.50 16,553
23,340 20% 28,350 20% 38,369 20% 48,388
140,042 170,099 230,212 290,325

150mm Drainage Pipe 200mm Drainage Pipe


1,520
0.16 1520 243 EXCN (cm) 0.16
82,160
0.0942 82,160 7,739 Sand Sorounding 0.0942
108,271
0.06 108,271 6,496 Aggregate 0.06
60,890
1 25,275 25,275 PVC 1
3,819
0.5 3,819 1,909 Expanded metal 0.5

41,663 TOTAL RATE/LM

for Concrete Invert Block Drain/m (300mmx400mm deep) 200mm Drainage Pipe
1,520
0.25 1,520 380 EXCN (cm) 0.16
82,160
0.015 23,366 350 Sand Sorounding 0.0942
108,271
0.03 400,880 12,026 Aggregate 0.06
36,411
0.03 484,082 14,522 PVC 1
3,819
0.4 8,651 3,461 Expanded metal 0.5
0.8 15,895 12,716 TOTAL RATE/LM
1.1 6,621 7,283
0 99,000 -
0.25 1,542 385
0 53,000 -
51,125
for Concrete Invert Block Drain/m (300mmx300mm deep) Analysis for Storm water Sump/no (300mmx300x400mm deep)
0.4 1,520 608 EXCN (cm) 0.486 1,520
0.015 15,577 234 BLINDING(cm) 0.015125 15,577
0.045 400,880 18,040 BASE (cm) 0.045375 400,880
0.044 400,880 17,639 WALLS (150mm)(cm) 0.12 400,880
2.2 8,651 19,033 PLASTER(sm) 2.2 8,651
0.2 15,895 3,179 FORMWORK(sm) 0.2 15,895
0.045 1,565 70 MURRUM(sm) 0.045375 1,565
3 13,818 41,453 COVER(cm) 0.008 400,880
5.6 4,049 22,673 DISPOSAL(cm) 0.3055 1,542
8.6 1,417 12,188 BACKFILL(cm) 0.1805 1,977

0.296 1,542 456 TOTAL RATE/LM


0.104 1,977 206

135,779
PLANTER BOX
Analysis for MEDICAL WASTE PIT (1.8x2.4m deep) Concrete 0.552 333,801
6.10 1,520 9,278 PLASTER(sm) 1.44 6,601
0.69 470,920 326,051 Mesh 1.44 3,771
3.46 3,179 11,005 TOTAL RATE/LM
6.10 1,542 9,411
13.56 59,913 812,703
13.56 12,182 165,240
0.23 470,920 106,466
2.54 70,638 179,661
2.54 6,621 16,841
2.54 25,845 65,733
1 50,000 50,000

1,752,389

Analysis for BOX CULVERT


cost 900mm dia. 600mm dia.
1,520 3.60 5,472 2.52 3,830
532,988 0.70 373,091 0.55 293,143
15,895 6.60 104,908 5.40 85,834
1,542 1.96 3,022 1.96 3,022
532,988 0.45 239,845 0.30 159,896 Analysis for
2,360 188.34 444,453 123.24 290,833 ENTER PARAM
2,954 18.91 55,847 14.90 44,026 Top slab depth (m)
1,977 1.64 3,243 0.56 1,107 Working space (m)
5% 61,494 44,085 Extension. of fdn (m)
1,291,375 925,776 Thickness of wall (m)
Depth of base (m)

Analysis for SEPTIC TANK Internal size of tank (m)

Size 32.5x3x6m deep Size 37.5x3x6m deep Exc (cm)


cost 1,336 users 1,734 users Blinding (50mm) G10
1520 1554.00 2,362,080 1764.00 2,681,280 Base Conc. G20 (cm)
311,549 5.78 1,799,194 6.65 2,071,800 Steel (Y12) (kgs)
532,988 29.70 15,829,739 34.20 18,228,184 Base F/W (sm)
15,895 21.60 343,335 25.20 400,557 Backfilling (cm)
1977.14285714 998.25 1,973,683 1122.75 2,219,837 Disposal (cm)
1541.79971989 555.75 856,855 641.25 988,679 Plinth wall (sm)
532,988 65.73 35,032,225 74.88 39,910,129 Plaster to plinth (sm)

12,182 328.64 4,003,345 374.40 4,560,772 Top beam (cm)

15,895 657.28 10,447,554 748.80 11,902,277 Top slab (cm)

2,595 3207.51 8,324,969 3657.35 9,492,495 Steel (Y12) (kgs)


2,954 2597.71 7,673,493 2956.51 8,733,368 Slab formwork (sm)

532,988 2.54 1,355,921 2.95 1,573,380 Manholes

15,895 42.40 673,954 49.20 782,041 Concrete covers


2,595 356.31 924,791 414.63 1,076,155 TOTAL RATE

3,288 224.28 737,495 260.57 856,820


532,988 14.63 7,794,947 16.88 8,994,170

15,895 72.00 1,144,450 81.60 1,297,043 Analysis for Sew

2,954 1924.27 5,684,190 2238.91 6,613,619 ENTER PARAM

12,182 72.00 877,072 81.60 994,014 Top slab depth (m)

532,988 10.30 5,487,643 12.17 6,485,396 Working space (m)

15,895 137.28 2,182,084 162.24 2,578,827 Extension. of fdn (m)

2,360 834.24 1,968,718 985.92 2,326,667 Thickness of wall (m)


3,288 299.38 984,432 353.81 1,163,419 Depth of base (m)
12,182 72.00 877,072 81.60 994,014 Internal size of tank (m)
806,940 2.00 1,613,880 2.00 1,613,880 Exc (cm)
120,953,119 138,538,823 Blinding (50mm) G10
Base Conc. G20 (cm)
Steel (Y12) (kgs)
Base F/W (sm)
Backfilling (cm)
Disposal (cm)
Wall (sm)
Plaster to plinth (sm)

Top beam (cm)

Top slab (cm)

Steel (Y12) (kgs)


Slab formwork (sm)

Manholes

Concrete covers
TOTAL RATE

Analysis for Sew


ENTER PARAM
Top slab depth (m)
Working space (m)
Extension. of fdn (m)

Thickness of wall (m)


Depth of base (m)
Internal size of tank (m)
Exc (cm)
Blinding (50mm) G10
Base Conc. G20 (cm)
Steel (Y12) (kgs)
Base F/W (sm)
Backfilling (cm)
Disposal (cm)

Wall (sm)

Plaster to plinth (sm)


Top beam (cm)
Top slab (cm)
Steel (Y12) (kgs)
Slab formwork (sm)
Manholes
Concrete covers
TOTAL RATE

Analysis for Sew


ENTER PARAM
Top slab depth (m)
Working space (m)
Extension. of fdn (m)
Thickness of wall (m)
Depth of base (m)
Internal size of tank (m)
Exc (cm)
Blinding (50mm) G10
Base Conc. G20 (cm)

Steel (Y12) (kgs)


Base F/W (sm)
Backfilling (cm)
Disposal (cm)
Wall (sm)
Plaster to plinth (sm)
Top beam (cm)
Top slab (cm)
Steel (Y12) (kgs)
Slab formwork (sm)
Manholes
Concrete covers
TOTAL RATE
GRADING AND COMPACTING
ROLLER
QTY Rate Amount (15LTS/HR) QTY Rate Amount

60 3,000 180,000 Fuel/day 112 3,000 336,000

1 265,000 265,000 Dry Hire Charge 1 500,000 500,000


1 10,000 10,000 Operator/day 1 10,000 10,000
2 3,000 6,000 Porters/day 2 3,000 6,000
1 2,000 2,000 Oil & Maintenace 1 4,500 4,500
0.6 10,000 6,000 Supervision/day 0.6 10,000 6,000
1 1,500 1,500 Maintenance 1 3,000 3,000
470,500 TOTAL 865,500
Output Grading
4,200 (sm) 4,200
112 Cost/sm 618

Output Gravel (sm) 3,600


Cost/sm 721

MILD STEEL GATES 1.2X2.1M

150X75X6 STEEL PIPE 6.6 29,257 193,096


20,312 20MM SQUARE BARS 25.2 6,088 153,423
75,392 100MM DIA GATE POST 1 338,204 338,204
99,445 PAINT 6.6 4,019 26,526
196,899 CONSUMABLES 5% 35,562
1,178,589 LABOUR 35,562
4,273,343 TOTAL RATE/No 782,374
933,844 MILD STEEL GATES 4.5X2.4M

709,368 150X75X6 STEEL PIPE 21.6 29,257 631,950


954,528 20MM SQUARE BARS 64.8 6,088 394,516
600,935 100MM DIA GATE POST 2 563,674 1,127,348

239,521 PAINT 8 4,019 32,153


674,023 CONSUMABLES 10% 218,597
167,952 LABOUR 5% 120,228
1,254,312 TOTAL RATE/No 2,524,791
1,132,155 TOTAL RATE/sm 243,941
513,794 CONCRETE GATE COLUMN
368,696 EXC + B.FILL+DISP 0.25 3,062 765

106,587 COCT FOOTING+COL G 25 0.1 470,920 47,092


179,100 FORMWK 6.4 15,895 101,729
180,000 REINF 16MM DIA 28.592 2,376 67,930

1,200,000 REINF 8MM DIA 14.742 3,372 49,708


200,000 PLASTER 6.4 12,182 77,962
15,258,796 PAINT 6.4 7,086 45,351

LABOUR 5% 19,527

high) TOTAL RATE/No 410,063

1,451

8,512 STEEL DOOR AND WINDOWS

84,996 50X100X3MM RHS 6 16,545 99,271

30,532 LEDGER/STILE/RAIL 7.6 16,545 125,744


269,392 3MM STEEL PLATE 1.8 64,601 116,281
1,026,866 50X50X3MM STEEL ANGLE 5.9 7,086 41,808
306,307 CONSUMABLES 5% 19,155
30,708 LABOUR 5% 19,155
221,084 TOTAL RATE/No 421,414

156,755

313,578 CONCRETE BENCH


94,346 CONC 0.06 470,920 28,255
8,199 BLOCKWORK 0.41 44,075 18,071
1,190,662 PLASTER 0.81 12,182 9,867
3,743,388 SCREED 0.8 12,182 9,745
BRC MESH 0.6 6,621 3,973
FORMWORK 0.6 15,895 9,537
PAINT 0.8 7,086 5,669
LABOUR 5% 4,256
TOTAL RATE/No 89,373

CONCRETE WORKTOP
CONC 0.18 470,920 84,766
1,824 BLOCKWORK 2.55 44,075 112,390
2,498 PLASTER 5.1 12,182 62,126
6,258 SCREED 4.8 12,182 58,471
66,213 BRC MESH 2.4 6,621 15,891
3,338 FORMWORK 2.4 15,895 38,148

30,240 Paint 9.9 5,219 51,669

333,801 -
66,213 TOTAL RATE/No 423,461
31,790

4,680,000 Generator house 7000 x 3500mm


5,222,175 Excn 14.49 1,520 22,025
Backfilling 7.73 1,977 15,283
disposal 6.76 1,542 10,423
fdn concrete 2.9 333,801 968,022
plinthwalls 16.8 49,987 839,776
hardcore 24.5 6,621 162,222
blinding 24.5 16,690 408,906

BRC A-142 24.50 6,621 162,222

Floor slab 24.5 33,380.07 817,812


formwork 15 15,895 238,427
Dpc 21 1,878 39,442

Raised platform 0.75 333,801 250,350

Superstructure waling 32.4 49,987 1,619,568


Ring beam 1 333,801 333,801
Roof covering + trusses 40 63,605 2,544,196
window(pompei grilles 18 35,741 643,340
Door 1 500000 500,000
Plastering 72 8,651 622,894
Screeding 24.5 17,060 417,968
painting 72 7,574 545,321
splash apron 15.6 35,609 555,505
fascia board 26 7,593 197,418
TOTAL RATE/No 11,914,918
243
7,739 PLANTER
1,520
6,496 EXCN (cm) 4.624 7,028
333,801
60,890 Conc Base 0.9 300,421
333,801
1,909 Walling 1.71 570,799
6,601
77,279 Plaster 8.55 56,437
50,000
Slating Stone 1.71 85,500
TOTAL RATE/LM 1,020,186
GULLEY POTS
1,520
243 EXCN (cm) 0.16 243
333,801
7,739 Conc Base 0.12 40,056
333,801
6,496 Walling 0.192 64,090
6,601
36,411 Plaster 0.96 6,337
50,000
1,909 Steel Cover 1 50,000
52,800 TOTAL RATE/LM 160,726
x300x400mm deep)
739
236
18,190
48,106
19,033
3,179
71
3,207
471
357

93,588

184,258
9,505
5,430
199,193

Analysis for SEPTIC TANK


ENTER PARAMETERS IN GREEN MANHOLE for septic tank
0.15 Int. size 0.5 0.5
0.3 Ext. size 0.90 0.9
0.3 Excavation 0.65 1,520
0.2 Bed Conc 0.06 400,880
0.3 Blockwall 2.24 59,390

7.92 3.13 2.55 Plaster 1.60 10,617

93.94 1,520 142,790 Bottom Conc 0.03 400,880


1.65 311,549 513,460 Top Beam 0.06 400,880
3.92 400,880 1,569,447 Cover 0.06 300,000
508.95 2,595 1,320,959 Backfilling 0.39 1,977
7.83 15,895 124,459 Disposal 0.26 1,542
13.5 1,977 26,663 TOTAL
-5.66 1,542 (8,720)
56.36 59,390 3,346,922 Analysis for SEPTIC TANK
81.14 10,617 861,489 ENTER PARAMETERS IN GREEN

Top slab depth


0.88 400,880 354,378 (m)

Working space
4.41 60,132 264,908 (m)

Extension. of
687.63 2,595 1,784,709 fdn (m)
Thickness of
29.37 15,895 466,834 wall (m)
Depth of base
2 248,821 497,641 (m)

Internal size of
0.2 400,880 80,176 tank (m) 2.5 0.675
11,346,115 Exc (cm) 12.97 1,520
Blinding
(50mm) G10 0.27 311,549
Base Conc.
G20 (cm) 1.59 400,880

Steel (Y12)
Analysis for Sewage Balancing TANK (kgs) 206.505 2,595

ENTER PARAMETERS IN GREEN Base F/W (sm) 3.18 15,895

0.2 Backfilling (cm) 4.1 1,977

0.3 Disposal (cm) -0.88 1,542

0.3 Plinth wall (sm) 13.34 59,390

Plaster to plinth
0.2 (sm) 15.02 10,617
0.2 Top beam (cm) 0.25 400,880
7.92 3.13 2.55 Top slab (cm) 0.34 60,132
Steel (Y12)
93.94 1,520 142,790 (kgs) 76.69 2,595
Slab formwork
1.71 311,549 532,131 (sm) 3.36 15,895
2.61 400,880 1,046,298 Manholes 2 248,821
Concrete
1665.72 2,595 4,323,310 covers 0.4 400,880
5.22 15,895 82,973 TOTAL RATE
14.7 1,977 29,124
79.21 1,542 122,127 Analysis for SEPTIC TANK
11.27 311,549 3,511,467 ENTER PARAMETERS IN GREEN
Top slab depth
10,617 - (m)

Working space
400,880 - (m)
Extension. of
5.87 60,132 353,211 fdn (m)
Thickness of
763.61 2,595 1,981,918 wall (m)
Depth of base
29.37 15,895 466,834 (m)

Internal size of
3 248,821 746,462 tank (m) 3.3 1.8

0.2 400,880 80,176 Exc (cm) 25.28 1,520


Blinding
13,418,820 (50mm) G10 0.53 311,549
Base Conc.
G20 (cm) 2.13 400,880
Steel (Y12)
(kgs) 276.9 2,595
Analysis for Sewage Balancing TANK Base F/W (sm) 4.26 15,895
ENTER PARAMETERS IN GREEN Backfilling (cm) 5.5 1,977
0.2 Disposal (cm) -1.27 1,542
0.3 Plinth wall (sm) 21.42 59,390
Plaster to plinth
0.3 (sm) 27.36 10,617

0.2 Top beam (cm) 0.41 400,880


0.2 Top slab (cm) 1.22 60,132
Steel (Y12)
3.72 1.58 2.1 (kgs) 211.77 2,595
Slab formwork
25.57 1,520 38,871 (sm) 8.14 15,895
0.56 311,549 173,201 Manholes 2 248,821
Concrete
1.46 400,880 585,285 covers 0.2 400,880
709.44 2,595 1,841,323 TOTAL RATE
2.92 15,895 46,414
6.4 1,977 12,705
19.15 1,542 29,521

4.45 311,549 1,387,015

10,617 -
400,880 -
1.63 60,132 98,107
212.10 2,595 550,491
8.16 15,895 129,666
3 248,821 746,462
0.2 400,880 80,176
5,719,237

Analysis for Sewage Balancing TANK


ENTER PARAMETERS IN GREEN
0.15
0.3
0.3
0.15
0.15
4.5 1.5 1.2
15.55 1,520 23,639
0.58 311,549 179,452
1.17 400,880 469,030

486 2,595 1,261,394


2.34 15,895 37,195
3.4 1,977 6,797
12.11 1,542 18,677
2.88 311,549 897,261
10,617 -
400,880 -
1.30 60,132 77,931
168.48 2,595 437,283
8.64 15,895 137,334
3 248,821 746,462
0.2 400,880 80,176
4,372,631
Trailer
EXCAVATOR (20LTS/HR) QTY Rate Amount (1.25KM/LT) QTY Rate

Fuel/day 160 3,000 480,000 Fuel/Day 400 2,400

Dry Hire Charge 1 1,000,000 1,000,000 Dry Hire Charge 1 3,000,000


Operator/day 1 10,000 10,000 Operator/day 1 10,000
Porters/day 2 3,000 6,000 Porters/day 1 3,000
Oil & Maintenace 1 4,500 4,500 Oil & Maintenace 1 4,500
Supervision/day 0.6 10,000 6,000 Supervision/day 0.4 10,000
Maintenance 1 3,000 3,000 Maintenance 1 3,000
TOTAL 1,509,500 TOTAL

Output (cm) 280 Output (km)


Cost/cm 5,391 Cost/km

READY MIXED CONCRETE Supplied By Spencon including Pumping to Kyadondo Road

Grade of Concrete C10 ($) C15 ($) C20 ($) C25 ($) Analysis for Energy stoves
1st floor to 4th Floor 160.00 170.00 180.00 185.00 Distance 750
5th Floor 190.00 200.00 Cost
6th Floor 192.00 202.00 Transport 750,000
7th Floor 194.00 204.00 TOTAL RATE/No
8th Floor 196.00 206.00
9th Floor 200.00 210.00 468,000.00
10th Floor 204.00 214.00 481,000.00

11th Floor 208.00 218.00 494000


12th Floor 212.00 222.00
13th Floor 216.00 226.00

READY MIXED CONCRETE Supplie


Pumping to Kyado
Grade of
HOLLOW SLAB CONSTRUCTION Concrete
1st floor to
Maxpan 400x390x150mm 6 4,576 27,458 4th Floor
Concrete C25 0.124848 484,082 60,437 5th Floor
Labour 5% 27,458 1,373 6th Floor
TOTAL RATE/1.2x1.02 89,268 7th Floor
TOTAL RATE/SM 72,931 8th Floor

9th Floor
10th Floor
11th Floor

12th Floor
13th Floor
0

STEEL GRILL DOOR STEEL GRILL DOOR

100X75X6 RHS 11.4 16,545 188,616 100X75X6 RHS 10.44

20MM SQUARE
20MM SQUARE BARS 21 6,088 127,852 BARS 21
4MM MS PLATE 129,201 - 4MM MS PLATE
100X50MM ANGLE
100X50MM ANGLE FRAME 8.2 11,819 96,912 FRAME 8.2
RED OXIDE PRIMER 4,019 - RED OXIDE PRIMER
IRON MONGERY 5% 20,669 IRON MONGERY 5%
CONSUMABLES 5% 20,669 CONSUMABLES 5%

LABOUR 5% 20,669 LABOUR 5%

TOTAL RATE/No 475,387 TOTAL RATE/No

ACESS STEPS 1M WIDE ACESS STEPS 7.16M WIDE


CONC 0.46 470,920 216,623 CONC 1.432
BLOCKWORK 4.37 44,075 192,606 BLOCKWORK 1.6
PLASTER+ screed 11.04 12,182 134,484 PLASTER+ screed 10.36
BRC MESH 2.3 6,621 15,229 BRC MESH 7.16
FORMWORK 3.22 15,895 51,182 FORMWORK 4.3
LABOUR 5% 30,506 LABOUR 5%
TOTAL RATE/No 640,631 TOTAL RATE/No

ACESS STEPS 1.4M WIDE ACESS STEPS 3.2M WIDE


CONC 0.896 470,920 421,944 CONC 0.64
BLOCKWORK 4.8 44,075 211,558 BLOCKWORK 1.6
PLASTER+ screed 10.88 12,182 132,535 PLASTER+ screed 6.4
BRC MESH 5.76 6,621 38,139 BRC MESH 3.2
FORMWORK 10.24 15,895 162,766 FORMWORK 1.92
LABOUR 5% 48,347 LABOUR 5%

TOTAL RATE/No 1,015,289 TOTAL RATE/No

DISABLED RAMP 1.5M WIDE APRON/sm


CONC 2.46 470,920 1,158,463 block wall

BLOCKWORK 24.89 44,075 1,097,015 fdn concrete


PLASTER+ screed 72.71 12,182 885,721 plaster
BRC MESH 19.65 6,621 130,108 disposal + excavation
FORMWORK 22.93 15,895 364,475 murram
Hard core 19.65 9,444 185,575 Total
LABOUR 5% 191,068
TOTAL RATE/No 4,012,425 APRON/sm
block wall

DISABLED RAMP 1.4M WIDE fdn concrete

CONC 2.1 470,920 988,932 plaster


BLOCKWORK 22.8 44,075 1,004,900 disposal + excavation
PLASTER+ screed 62.4 12,182 760,129 murram

BRC MESH 16.8 6,621 111,238 Total

FORMWORK 26.8 15,895 425,990


Hard core 16.8 9,444 158,659
LABOUR 5% 172,492
TOTAL RATE/No 3,622,339

MILD STEEL GATES 2.5X1M


40X40X3 SHS 7 21,820 152,742
25X25X3 SHS 21 9,585 203,201
25X25X3 SHS 1.2 9,585 11,502
PAINT 2.5 4,019 10,048
CONSUMABLES 5% 18,875

TOTAL RATE/No 396,367

Pump house 2000 x 2000mm x 2400mm


Excn 5.52 1,520 8,390
Backfilling 7.73 9,444 73,002
disposal 6.76 - -
fdn concrete 2.9 33 96
plinthwalls 16.8 - -
hardcore 24.5 10,048 246,173
blinding 24.5 2 41
BRC A-142 24.50 3,333 81,667
Floor slab 24.5 3.31 81
formwork 15 2,203 33,045
Dpc 21 100mm #VALUE!
Raised
platform 0.75 33 25
Superstructur
e waling 32.4 - -
Ring beam 1 33 33
Roof covering
+ trusses 40 - -
window(pomp
ei grilles 18 - -

Door 1 500000 500,000


Plastering 72 0 16
Screeding 24.5 - -
painting 72 - -
splash apron 15.6 Rendering #VALUE!
fascia board 26 TOTAL #VALUE!
TOTAL
RATE/No #VALUE!

OLE for septic tank


0.8

985
24,353
133,034

16,987

10,022
22,449
18,225
766
22,000
248,821

is for SEPTIC TANK


ARAMETERS IN GREEN

0.1

0.3

0.3
0.23

0.3

2.1
19,716

84,189
636,799

535,975

50,499

8,021

(1,357)

791,965

159,490
101,824
20,202
199,058
53,401
497,641
160,352
3,317,775

is for SEPTIC TANK


ARAMETERS IN GREEN
0.15

0.3

0.3

0.2
0.3

2.1

38,432
164,108
853,875
718,683
67,713
10,940
(1,963)
1,272,133
290,473

163,559
73,421
549,641
129,386
497,641
80,176
4,908,220
GRADER QTY
Fuel/day (20lts/hr) 160

Amount Dry Hire Charge/day 1

960,000 Operator/day 1

3,000,000 TOTAL
10,000 Output/day (sm)
3,000 Cost/sm
4,500
4,000 EXCAVATOR QTY
3,000 Fuel/day (20lts/hr) 160
3,984,500 Dry Hire Charge/day 1

400 Operator/day 1
9,961 TOTAL

Output/day (cm)
Cost/sm

Analysis for Energy stoves WHEELLOADER QTY


200 Ltrs 100 Ltrs 50 Ltrs Fuel/day (18lts/hr) 144
3,640,000 2,878,000 1,850,000 Dry Hire Charge 1
750,000 750,000 750,000 Operator/day 1
4,390,000 3,628,000 2,600,000 TOTAL
Output (cm)
Cost/cm

TIPPER QTY
Fuel/day (10lts/Trip) 250
Dry Hire Charge 1

READY MIXED CONCRETE Supplied By Spencon including


Pumping to Kyadondo Road Operator/day 1
C10 ($) C15 ($) C20 ($) C25 ($) TOTAL
160.00 170.00 190.00 200.00 Output (cm)
190.00 200.00 Cost/cm
192.00 202.00
194.00 204.00 COMPRESSOR QTY
196.00 206.00 Fuel/day (40lts/day) 40

200.00 210.00 Maintenance Cost 1


204.00 214.00 Operator/day 1
208.00 218.00 TOTAL

212.00 222.00 Output (cm)


216.00 226.00 Cost/cm

POWER FLOAT QTY

Fuel/day (8lts/day) 8

Maintenance 1

STEEL GRILL DOOR STEEL GRILL DOOR Operator/day 1


100X75X6
16,545 172,732 RHS 10 16,545 165,452 TOTAL
20MM
SQUARE
6,088 127,852 BARS 21 6,088 127,852 Output (sm)
4MM MS
129,201 100X50MM
- PLATE 129,201 - Cost/sm
ANGLE
11,819 96,912 FRAME 8.2 11,819 96,912 Floor Hardener/sm
RED OXIDE
4,019 - PRIMER 4,019 - TOTAL/SM
IRON
- 19,875 MONGERY 5% - 19,511
CONSUMABL
- 19,875 ES 5% - 19,511

- 19,875 LABOUR 5% - 19,511


TOTAL
457,121 RATE/No 448,749

SS STEPS 7.16M WIDE


470,920 674,357
44,075 70,519
12,182 126,201
6,621 47,408
15,895 68,349
- 49,342
1,036,177

ESS STEPS 3.2M WIDE


470,920 301,389
44,075 70,519
12,182 77,962
6,621 21,188
15,895 30,519
25,079

526,656

APRON/sm
0.3 30,565 9,170

0.005 311,549 1,558


0.3 7,378 2,214
0.25 #REF! #REF!
0.18 #REF! #REF!
#REF!

APRON/sm
0.3 59,913 17,974

0.005 311,549 1,558

0.3 7,378 2,214


0.25 #REF! #REF!
0.18 #REF! #REF!

#REF!
Rate Amount DOZER DH8 QTY Rate Amount
3,000 480,000 Fuel/day (35lts/hr) 280 3,000 840,000

800,000 800,000 Dry Hire Charge 1 1,000,000 1,000,000

15,000 15,000 Operator/day 1 15,000 15,000

1,295,000 TOTAL 1,855,000


4,200 Output (cm) 350
308 Cost/cm 5,300

Rate Amount DOZER DH7 QTY Rate Amount


3,000 480,000 Fuel/day (30lts/hr) 240 3,000 720,000
1,000,000 1,000,000 Dry Hire Charge 1 950,000 950,000

15,000 15,000 Operator/day 1 15,000 15,000


1,495,000 TOTAL 1,685,000

280 Output (cm) 300


5,339 Cost/cm 5,617

Rate Amount DOZER DH6 QTY Rate Amount


3,000 432,000 Fuel/day (20lts/hr) 160 3,000 480,000
750,000 750,000 Dry Hire Charge 1 800,000 800,000
15,000 15,000 Operator/day 1 15,000 15,000
1,197,000 TOTAL 1,295,000
280 Output (cm) 250
4,275 Cost/cm 5,180

Rate Amount ROLLER QTY Rate Amount


3,000 750,000 Fuel/day (15ltrs/hr) 120 3,000 360,000
265,000 265,000 Dry Hire Charge 1 500,000 500,000

15,000 15,000 Operator/day 1 15,000 15,000


1,030,000 TOTAL 875,000
280 Output (sm) 2,000
3,679 Cost/sm 438

Rate Amount WATER BOWSER QTY Rate Amount


3,000 120,000 Fuel/day (60ltrs/day) 60 3,000 180,000

50,000 50,000 Dry Hire Charge 1 300,000 300,000


15,000 15,000 TOTAL 480,000
185,000 Output (sm) 2,000

1.50 Cost/sm 240


123,333

Rate Amount Analysis for Waste Bin Cubicle

3,000 24,000 EXCN (cm) 8 1,520 12,160

40,000 40,000 BLINDING(cm) 0.4 311,549 124,620

10,000 10,000 BASE (cm) 1.12 400,880 448,986

74,000 Plinth wall (sm) 9.6 65,825 631,918

200 Plaster to wall (sm) 19.2 9,818 188,497


370 HC 150mm thick (sm) 14 7,083 99,162
10,000 Slab (cm) 2.1 470,920 988,932
10,370 Wall (sm) 24 65,825 1,579,794
RHS Purlins
75x50x2mm 6 14,592 87,549
IT4 G26 14 30,725 430,145

Door 1 983,479 983,479

Mos. Gauze 6 17,900 107,397


Paint 48 7,086 340,129
PLASTER(sm) 48 9,818 471,242
Floor Finish(sm) 10.5 17,060 179,129
Splash Apron footing 16 8,417 134,678
DPC 8 2,160 17,279

TOTAL RATE/No 6,825,095


EARTH WORK MURRUM HARDCORE GRAN. MAT
1 1 1
ISSUE RATE/CUM 9,000 31,250 20,000
bulkage %age 20% 20% 30%
RATE/ton+bulk 10,800 37,500 26,000
BASIC RATE/cum+bulk 10,800 60,000 26,000
DISTANCE (km) 40 40 40
RATE OF TRANSPORT 480 480 480
TOTAL TRANSPORT 19,200 19,200 19,200
TOTAL 30,000 79,200 45,200

MURRUM
Cum 150mm 200mm
Labour spreading 5,000

Plant & Compaction 2,000


TOTAL 37,000 5,550 7,400

CONCRETE WORK CEMENT COURSE AGGREGATE


UNIT OF
PORTLAND 40MM
WATER

UNIT BAG CUM

ISSUE RATE/ton 50,000 2,394 50,000


BASIC COST/bag 42,373 1.6

Price Flactuation 2% 43,220 80,000


WASTAGE(PERCENTAGE) 2% 864.41 2%
Distance 500 20 30

RATE DELIVERED TO SITE 15 450

Unloading on site 7,600 13,500

TOTAL RATE 51,685 2,394 95,100

CONCRETE ANALYSIS/ CUM Quantity of materilas

CONCRETE MIX DESIGN CEMENT (bgs) SAND (cm) AGG (cm)


RCC M10 (1:4:8) 3.3 0.5082 0.924
RCC M15 (1:3:6) 4 0.4972 0.904
RCC M20 (1:2:4) 6 0.4774 0.868
RCC M25 (1:1.5:3) 7 0.4554 0.828
RCC M30 (1:1:2) 10 0.4312 0.784
RCC M35 11 0.4554 0.7548

COST OF CUBIC METER OF MORTAR


Mix design cem (bgs) sand (tons) 51,685
0.04 10.1 1.06 522,016
0.04 7.9 1.106 408,309
0.05 5.7 1.197 294,603

HOOP IRON 168,000 3rolls of 45kgs


WT/sm WT/m COST/kg COST/m
2.8 0.070 3,733 261
8mm bar
WT/m COST/kg Concrete Blocks
81000.00 0 Mortar
Hoop Iron
Labour

No. of
Formwork reuses UGX
Cost per Sm/ Single usage 1 81,000
Re-use Cost per sm 5 16,200

CONCRETE BLOCK MASONRY


3.5MpA
SIZE OF WALL
SIZE OF WALL 100mm 150mm 200mm
No of Blocks/sm 12 12 16

No. of Blocks/ bg of cement 36 24 24


Cost of cement/sm 17,228 25,842 34,456

Volume of blocks/sm 0.10 0.14 0.19


Cost of sand/sm 8,346 12,519 16,692
Labour @ 93=/block 1,440 1,440 1,920
WASTAGE ( %age) 0% 0% 2%

Cost of blocks/sm 27,014 39,802 54,092


MORTAR
Volume of mortar/sm 0.01 0.02 0.04
Cost of cement/sm 1:6 3,013 4,519 8,035
Cost of sand/sm 1:6 1,055 1,583 2,814
Cost of mortar/sm 4,068 6,102 10,849

Labour/sm 5,000 5,000 5,000


TOTAL 36,083 50,904 69,940
TOTAL with hoop iron 36,605 51,427 70,463
TOTAL with 6mm bar 36,083 50,904 69,940
57697.1310817768

PLASTER/sm
THICKNESS (mm) 12 15

CEMENT (Kgs) SAND (cm) CEMENT (Kgs)

1:1 10.1 0.00852 15.2

COST OF MATERIAL 10,440 741 15,660


LABOUR 3,000 3,000
TOTAL 14,181 19,772

1:2 6.9 0.01152 10.4


COST OF MATERIAL 7,132 1,002 10,699
LABOUR 3,000 3,000

TOTAL 11,134 15,201

Cost per 6m
UPVC piece Cost per m Labour for cutting
DN200 PN6 213,559 35,593 3,559.32

PAINTS % discount 0 Transport


All supplied in 20litre COST Basic Rate/lt Dist

Road Marking Paint W/B 346000 14661.0169 50


Road Marking Paint Y/R 396000 16779.661 50

PORCELEIN TILES (330x330x10mm)

55084.7458 55,085

Adhesive/sm 10000 3,333 Adhesive/sm

Grout/sm 6500 650 Grout/sm


Transport 2,953 Transport

Lobour 9,303 Lobour

71,325

Plaster Board 12mm tk


Moisture resit. Fire resist.
12mm 90,000 70,000
Add increase in cost 27,807 21,628
add wastge 5% 5,890.36 4,581.39
add tranport 7% 8,658.83 6,734.65

Add labour 5,000 5,000

Consumables 2,000 2,000

total 49,356 39,944

MILD STEEL REINFORCEMENT BARS (ROOFING)

DIAMETER 8 10 12
wt/m 0.40 0.62 0.89

BASIC RATE 12,085 19,153 27,288


Price Flactuation (5%) 12,690 20,111 28,652
Wastage 2 % 634 1,006 1,433
HANDLING (L+UL) 50 50 100
Transport Rate/km 0.024 0.06 0.12
Distance 200 200 200
Transport Amount 4.77 11.64 24.15
Binding Wire 1,946 1,946 1,946
Labour CBT 877 1,370 1,973
RATE / bar 16,202 24,495 34,129
RATE / kg 3,418 3,307 3,200
RATE / ton 3,417,673 3,306,776 3,199,588

Basic Rate Transport Ugx 0.2 per kg per km


WELDED MESH / REINF FABRIC Pc 1 m2 Dist
SIZE
A66 180,300 2,822 350
A98 493,800 4,286 350
A142 706,102 6,129 350
A193 (SHEETS) 99,703 8,655 350
A252 (SHEETS) 129,492 11,241 350
A393 (SHEETS) 206,271 17,905 350
Weld mesh G10 9,200 3,194 350
Weld mesh G8 27,119 9,416 350

Analysis for Chainlink fence 2.5m high (6meters)


Item Unit Qty Rate

Exc (cm) Cm 0.24 1520


Base Conc. G20 (cm) 400880.442983051
Backfill (cm) 0.24 1977.1428571429
Disposal (cm) 0 1541.799719888
Blockwork (230mm) 1.2 80,505
Concrete upstand (150mm) 28591.4018180387
Straining wire (3 rows) (m) 18 173.246440678
Barbed wire (3 rows) (m) 18 173.246440678
Paint (lm) 0 2276.9427966102
formwork 0.375 15894.8390960452
Chainlink (lm) 6 23351.7890772128
TOTAL RATE
TOTAL RATE/LM
GATE 6M WIDE 6 626140.856523888
Chainlink (410m) 200 41,625.65
CHAIN LINK FENCE with Gate
CHAIN LINK FENCE with Gate/lm
3400.00 Fuel cost

COMPRESSOR QTY Rate Amount


Fuel/day (40lts/day) 40 3,400.00 136,000
HIRE/DAY 1 200,000 200,000
Operator/day 1 15,000 15,000
TOTAL 351,000
Output (cm) 1.50
Cost/cm 234,000

MURRUM HARDCORE
300mm Cum 150mm 200mm 250mm
8,000

2,000
11,100 89,200 13,380 17,840 22,300
22,187

FINE
AGGREGAT
E

20MM 10MM C. SAND F. SAND

CUM CUM CUM CUM

50,000 50,000 45,000 45,000 cost per ton


conversion to
1.6 1.6 1.6 1.6 cum

80,000 80,000 72,000 72,000 cost per cum


2% 2% 2% 2% wastage
30 30 30 30 Distance
Rate per km
450 450 450 450 per cum
Rate per trip
13,500 13,500 13,500 13,500 per cum
Rate per
95,100 95,100 86,940 86,940 Cum

antity of materilas Cost of Materials

WATER (Units/cm) WATER


CEMENT (bgs) SAND (cm) AGG (cm) (Units)
0.1584 170,559.66 44,182.91 87,872 379.21
0.136 206,738.98 43,226.57 85,970 325.58
0.18 310,108.47 41,505.16 82,547 430.92
0.175 361,793.22 39,592.48 78,743 418.95
0.18 516,847.46 37,488.53 74,558 430.92
0.198 568,532.20 39,592.48 71,781 474.01

IC METER OF MORTAR
45,000 water TOTAL
47,700 484 570,200
49,770 501 458,581
53,865 478 348,946
Stone Pitching 200tk
Materials
Rock (sm)
concrete Blocks to BS 7263
13 UGX 1:3 Mortar (sm)
0.01587 148,764.55 100mm murrum (sm)
0.02369 12299.848 Cop 350x50mm (nos)
1,045.33 Weep holes
5,000 Labour

167,109.73 Total/sm

CONCRETE BLOCK MASONRY


7 MPa 14 MPa (1:3:6)
100mm 150mm 200mm 100mm 150mm
12 12 16 12 12

27 14 14
22,971 44,301 59,068

0.10 0.14 0.19 0.10 0.14


8,346 12,519 16,692
1,440 1,200 1,600 1,116 1,116
0% 0% 0%

32,757 58,021 77,361 37,795 56,134

0.01 0.02 0.04 0.01 0.02


3,013 4,519 8,035 3,013 4,519
1,055 1,583 2,814 1,055 1,583
4,068 6,102 10,849 4,068 6,102

5,000 5,000 5,000 5,000 5,000


41,825 69,123 93,209 46,863 67,237
42,348 69,646 93,732 47,386 67,759
41,825 69,123 93,209 46,863 #VALUE!

ASTER/sm
15 20 30

SAND (cm) CEMENT (Kgs) SAND (cm) CEMENT (Kgs) SAND (cm)

0.01278 20.3 0.01704 31 0.02556

1,111 20,984 1,481 31,528 2,222


3,000 3,000
25,465 36,750

0.01728 13.7 0.02316 21 0.03468


1,502 14,162 2,014 21,294 3,015
3,000 3,000

19,175 27,309

Total Cost per m


39,153

Transport 0
Paint Cost / Total
Coverage m2 Material/sm
Paint Cost / Total
Cost Coverage m2 Wastage Material/sm

2 5 2932.2034 58.6440677966 2992.8475


2 5 3355.9322 67.1186440678 3425.0508

Concrete TILES (330x330x10mm)

70000 70,000

10000 3,333

6500 650
3,699

11,652

89,335

HYSD for nyamabuye


Cost per Tonne Delivered
12mm tk to site
Regular Price Flactuation Captured 5%
55,000 no Wastage 2%
16,993 per sqm Handling
3,599.66 Labour, fixing
5,291.51

5,000 1 no

2,000 Per Sm

32,884 Per Sm

MILD STEEL REINFORCEMENT BARS (ROOFING)

16 20 25 32 40
1.58 2.47 3.86 6.32 9.88

48,559 75,932 118,729 194,619 329,661


50,987 79,729 124,665 204,350 346,144
2,549 3,986 6,233 10,217 17,307
100 150 150 200 200
0.38 0.93 2.27 6.11 14.91
200 200 200 200 200
76.31 186.31 454.87 1,221.02 2,981.01
1,946 1,946 1,946 1,946 1,946
3,508 5,481 8,565 14,033 21,926
59,167 91,479 142,015 231,967 390,505
3,120 3,087 3,068 3,058 3,295
3,120,145 3,087,433 3,067,516 3,058,160 3,294,883

Transport Ugx 0.2 per kg per km


Unt wt/m2 Total Wastage Biding Wire 15kg/t @3,244/kg Fixing
2% 49
0.99 70 56 48 300
1.51 106 86 73 300
2.20 154 123 107 150
3.02 211 173 147 300
3.92 275 225 191 500
6.16 431 358 300 501
1.79 126 64 87 200
3.96 277 188 193 200

Amount( ugx)

364.80
-
474.51
-
96,606.39
-
3,118.44
3,118.44
-
5,960.56
140,110.73
249,753.88
41,625.65
3,756,845.14
8,325,129.34
12,081,974.48
60,409.87
SPLASH APRON/sm 125
Concrete 1:2:4 24,020
Murram 100mm 3,700

150mm Brick Wall 300MM Deep wall 9,257


BRC A142 -
Total 36,977

PLANT FOR CONCRETE/CM


Mixer 1 300000 300000

Fuel Mixer/lt 50 3400.00 170,000


Porker Vibrator 8 3400 27,200
Operator 2No. Per
Day 2.0 30000.0 60,000
Workers 20.0 30,000.00 600,000
Total/per Day 857,200

CM per day 36 23,811

PLANT & LABOUR TOTAL

Plant Labour RCC Total PCC Total


23,811 22,000 348,805 366,912
23,811 22,000 382,073 400,174
23,811 22,000 480,402 498,503
23,811 22,000 526,359 544,457
23,811 22,000 675,136 693,232
23,811 22,000 726,191 744,287

1.28
1.10
1.26

Stone Pitching 200tk


Qty Cost
1 15,840 15,840

0.06 570,200 34,212


1 3,700 3,700
0.0175 570,200 9,978
1 2,000 2,000
10,000

75,730

(1:3:6) CONCRETE HOLLOW BLOCK


Concrete Block
Lourvers
Concrete Block
200mm Lourvers SIZE OF WALL 200mm
14 22 No of Blocks/sm 14

33 No. of Blocks/ bg of cement 20


34,456 Cost of cement/sm 36,179

0.17 0.07 Volume of blocks/sm 0.13


6,455 Cost of sand/sm 10,954
1,302 2,046 Labour @ 70/block 770
0% WASTAGE ( %age) 0%

65,490 42,958 Cost of blocks/sm 47,904


MORTAR
0.03 0.06 Volume of mortar/sm 0.11
7,030 0.0347 Cost of cement/sm 1:6 23,725
2,462 Cost of sand/sm 1:6 8,309
9,492 6,102 Cost of mortar/sm 32,034

5,000 2,000 Labour/sm 2,500


79,983 51,060 TOTAL with Y12
80,505 TOTAL with 6mm bar
79,983 Conc G25 31,582
TOTAL 114,019

FORMWORK No.

1 Plywood 1

2 Timber 2

3 RHS 4.8
4 Bolts 8
5 Nails 2

Transport
Labour

Cost per Sm 2.88


Resuse 4

Application Total

Scraper/ Filler Application Total


Roller / Brush /
Scraper/ Filler sandpaper Labour Application Total 2 coats

0 300 396.6666666667 696.6666666667 7,379


0 300 396.6666666667 696.6666666667 8,243

Amount( USD)

750.00
787.50
15.75
40.16
120.49
963.90 3,277,260.00

Fuel cost of 25T


3,820 Trailler/km (1.25km/lt)

6 Diameter wt/m No. of bars/ 25 tons Transport Cost/kg/km


0.22

5,000 8 0.395 5273 0.024


5,250 10 0.617 3375 0.058
105 12 0.889 2344 0.121
50 16 1.580 1318 0.382
0.02 20 2.469 844 0.932
200 25 3.858 540 2.274
5 32 6.321 330 6.105
1,946 40 9.877 211 14.905
363 50 15.432 135 36.389
7,719
2,895
2,894,579

GABION MATRESSES
1mx1mx1m

Item Qty Rate


TOTAL Wire mesh G8/Pc 1 133,572
3,296 Hardcore/pc 1 89,200
4,851 Crane 30% 222,772
6,664 TOTAL/pc
9,486
12,431
19,496 18,994.92
3,671
10,275
Precast concrete Class 30 edge kerbs 200mm x 75mm
Qty Rate
Amount per m
Concrete C30 PCC 0.015 693,232 10,398.49
Excavation 0.02 11666.6666666667 233.33
Formwork 1.18 8,000 9,440.00
BRC 0.2 6,664 1,332.71
Bedding Concrete 0.005 382,073 1,910.36
Haunching 0.005625 382,073 2,149.16
Painting 0.95 7,379 7,010.08
Labour 1 500.00 500.00
32,974

Walkways
Materials Qty (SM) Cost
Pavers ( 80mm tick) 1 42,373 42,373

Sand Blinding ( 75mm) 1 6,521 6,521


100mm murrum (sm) 0 1,608 -
Kerbs no. 8,000 -
-
Labour and Compaction 15% 7,334.01

Total/sm 56,227
Roof

length No. Cost per M Cost of truss


Truss 75*75*6mm angles 37.5 4 14157.5 2,123,625

Purlins 150*150*2 Zed purlins 7.7 8 18871.4960451977 1,162,484


Insulation 12mm thick 57.4 2 14603.7252824859 1,676,508
Clay tiles Roman 57.4 16 3000 2,755,200
Ceiling Metal Lathe 95.2 1 36982.578874027 3,520,742

Fascia Board 44 1 21401.834284007 941,681


Ridges 8 1 3472.2222222222 27,778
Gutter 8 2 3472.2222222222 55,556
12,263,572
Labour 30% 3,679,072

Cost per Sm 212,569

FORMWORK TO VERTICAL SERFACES


Size FORMWORK No. Size
19mm
15mm thick 85000 1 Plywood 2.5 thick
Vertical
Pine 2*4in 30000 2 Bearers 9 Pine 2*4in
Horizontal
75*50*3 152,592 3 Wellings 12 Pine 2*4in
M16 400,000 4 Bolts 36 M16
kgs 10000 5 Nails 5 kgs
Transport
and
15000.00 handling
30000.00 Labour
722592.00
Cost per
250,900 Sm 7.2
times 62,725 Resuse 6 times
3 coats 1 coat

11,069 3,690
12,365 4,122

CONCRETE KISORO
Concrete Density 2400
Materials

Grade 25 Ratios Quantity Unit

Cement 1 0.322 Tons

Sand 2 0.644 Tons

Aggregate 4 1.289 Tons


Water 0.45 0.145 Units

7.45

Grade 20 Ratios Quantity Unit

Cement 1 0.268 Tons


Sand 2.5 0.67 Tons
Aggregate 5 1.341 Tons
Water 0.45 0.121 Units
8.95

Grade 15 Ratios Quantity Unit

Cement 1 0.23 Tons

Sand 3 0.689 Tons


Aggregate 6 1.378 Tons
Water 0.45 0.103 Units

10.45

Binding wire/roll
81,102

1,946.44 Grade 30 Ratios Quantity Unit


1,946.44 Cement 1 0.403 Tons
1,946.44 Sand 1.5 0.605 Tons
1,946.44 Aggregate 3 1.21 Tons
1,946.44 Water 0.45 0.182 Units
1,946.44 5.95
1,946.44
1,946.44 Grade 35 Ratios Quantity Unit
1,946.44 Cement 1 0.539 Tons
Sand 1 0.403 Tons
Aggregate 2 0.807 Tons
Water 0.45 0.182 Units
4.45

Amount
133,572
89,200
66,831.72
289,604
AL SERFACES

110,000.00

225,000.00

300,000.00
900,000.00
25,000.00

63,333.33
72,000.00
1,695,333.33

235,462.96
39,243.83

2.2*0.6
Formwork/sm 3.74 15894.8391 59446.69822
RO
kg/m3
Materials PLANT FOR CONCRETE/CM
Wheel
Cost ( USD per Unit) Amount( USD) Loader 1 1200000.00

Fuel for
Wheel
264.00 85.01 Loader 80 3300.00
Porker
13.24 8.52 Vibrator 10 100000

Fuel for
poker/vibrato
16.18 20.85 r 100 3800
1.00 0.15 Labour 25.0 30000.0

Batch Plant
114.53 and pumping 120.0 136,000.00
Fuel for
Batch Plant 320.0 3,300.00
Total/per
Cost ( USD per Unit) Amount( USD) Day

CM per
264.00 70.75 day( USD) 120
13.24 8.87
16.18 21.69
1.00 0.12 Poured Concrete Cost (Incl Labour)
101.43 COST PER CM
GRADE 35 212.26

Cost ( USD per Unit) Amount( USD) GRADE 30 185.55

264.00 60.72 GRADE 25 165.93

13.24 9.12 GRADE 20 152.83


16.18 22.29 GRADE 15 143.63
1.00 0.10

92.23 SHOTCRETE cost per CM

Concrete 165.93
Plant 337.14

Cost ( USD per Unit) Amount( USD) Labour 24.89


264.00 106.39 total 527.96
13.24 8.01
16.18 19.57
1.00 0.18
134.15

Cost ( USD per Unit) Amount( USD)


264.00 142.30
13.24 5.33
16.18 13.05
1.00 0.18
160.87 15 439,720.41

20 472,840.41
25 519,981.36
30 590,638.13
35 686,799.00
40 725,578.00
3.7*0.6 3.637*0.6 a7 a8
6.29 6.1829 99978.537914 98276.201
3400
ONCRETE/CM USD Equipment for Concrete
Productivity Hire cost per
1,200,000 352.94 Qty per day day Cost per cm

264,000 77.65 Mixer 1.00 36.00 2,500,000.00 69,444.44

1,000,000 294.12 Poker 3.00 36.00 100,000.00 8,333.33

380,000 111.76 Fuel 5.00 36.00 3,300.00 458.33


750,000 220.59 78,236.11

16,320,000 4,800.00 Labour for concrete

1,056,000 310.59 Masons 6.00 36.00 50,000.00 8,333.33

20,970,000 6,167.65 Labourers 30.00 36.00 20,000.00 16,666.67

174,750 51.40 Operator 2 36 40000 2,222.22


Foreman 1.00 36.00 80,000.00 2,222.22
29,444.44

Nyarwodho 3600 Formwork Material only


686,799.00 190.78 764,147.86 FORMWORK No. Size

590,638.13 164.07 667,986.99 1 Plywood 2.5 19mm thick 110,000.00


Vertical
519,981.36 144.44 597,330.21 2 Bearers 9 Pine 2*4in 225,000.00
Horizontal
472,840.41 131.34 550,189.27 3 Wellings 12 Pine 2*4in 300,000.00
439,720.41 122.14 517,069.27 4 Bolts 36 M16 36,000.00
5 Nails 2 kgs 4,000.00
Transport
and
handling 63,333.33

738,333.33
Cost per
Sm 7.2 102,546.30
Resuse 3 times 34,182.10
Formwork labour per sm 5,000.00

Formwork Total per sm 39,182.10

Chart Title
800,000.00

700,000.00 f(x) = 12238.9741101774x + 236021.098462496


600,000.00

500,000.00

400,000.00

300,000.00

200,000.00

100,000.00

-
10 15 20 25 30 35 40 45
Steel (Y12) 486 2592.337
Base F/W (s 2.34 15894.839
107,680.56

878,770.04

768,185.04

686,929.74

632,717.66
594,629.66
-

36,000.00
1259876
37193.923
EQUIPMENT HIRE RATES
Motor grader
Dozer
Wheel Loader
Trax Excavator( Long Reach)
Excavator-Normal reach)
Vibratory Roller
Water Bowser
Tippers
Mobile crane
Fuel
Dolar Rate

Site Clearence
Dozer
Dozer fuel at 20l/hr
Helpers
Total Cost
Total output/day
Cost per m2

disposal of excavated material ( Cut to Spoil)


E532 disposal of excavated material
Wheel loader
Trucks
Fuel WheelLoader@20ltr/hr
Fuel Trucks

Rate/cm

E310 Excavator by Machine


Trax Excavator( Long Reach)
Trucks
Excavator fuel at 25l/hr
Fuel Trucks
Tippers
Tipper fuel
Helpers
Total Cost
Total output cm/day
Cost per m3

E334 Rock Breaker


Breaker/Excavator
Excavator fuel at 20l/hr
Helpers
Total Cost
Total output/day
Cost per m3

K551 Transport for Culverts

Volume approx
1.884
2.826

PIPE CULVERTS 600mm


Culvert
Transport
Labour

Rate/lm

PIPE CULVERTS 900mm


Culvert
Transport
Labour

Rate/lm
Material from Stockpile
Cost of Fill material at Borrow Pit
Material Cost/CM
Excavator
Fuel for excavator @ 20ltrs/hr
Total Cost
Total output/day
Rate/cm

Loading and Transporting Fill


Wheel loader
Trucks
Fuel WheelLoader@20ltr/hr
Fuel Trucks

Rate/cm

Spreading and Placing


Grader
Compactor
Water Bowser
Fuel Grader@20lt/hr
Fuel Compactor@10ltr/hr
Fuel Water Bowser
Total Cost
Total output/day
Cost per m2
Cost per cm

ROCKFILL (SILT>20%)
Cost at Borrow Pit
Material Cost/CM
Excavator
Fuel for excavator @ 20ltrs/hr
Total Cost
Total output/day
Rate/cm

Loading and Transporting Rockfill


Wheel loader
Trucks
Fuel WheelLoader@20ltr/hr
Fuel Trucks

Rate/cm

Spreading and Placing


Grader
Compactor
Water Bowser
Fuel Grader@20lt/hr
Fuel Compactor@10ltr/hr
Fuel Water Bowser
Total Cost
Total output/day
Cost per Sm
Cost per cm

Fill /impervious material


Cost of Fill material at Borrow Pit
Material Cost/CM
Excavator
Fuel for excavator @ 20ltrs/hr
Total Cost
Total output/day
Rate/cm

Loading and Transporting Fill


Wheel loader
Trucks
Fuel WheelLoader@20ltr/hr
Fuel Trucks

Rate/cm

Spreading and Placing


Grader
Compactor
Water Bowser
Fuel Grader@20lt/hr
Fuel Compactor@10ltr/hr
Fuel Water Bowser
Total Cost
Total output/day
Cost per cm

MARRAM
Cost of marram at Borrow Pit
Material Cost/CM
Excavator
Fuel for excavator @ 20ltrs/hr
Total Cost
Total output/day
Rate/cm

Loading and Transporting Fill


Wheel loader
Trucks
Fuel WheelLoader@20ltr/hr
Fuel Trucks

Rate/cm

Spreading and Placing


Grader
Compactor
Water Bowser
Fuel Grader@20lt/hr
Fuel Compactor@10ltr/hr
Fuel Water Bowser
Total Cost
Total output/day

Cost per CM

CUTTING OF TREES

Chain Saw(Per day)


Fuel for Chain saw
Productivity per day

Labour
Operator
Operatives
PVC SOLVENT
Considering 8 inc pipe

No. of joints
Material Quantity
Cost per Litre
Cost per Metre

HDPE Welding

Generator cost
HDPE Welder
Fuel for Generator

Labourers
Plumber

Road Crossing, reinstatement, per m run-Unsurfaced Road


Item Units
Excavation cm
Steel pipe Dn 350 Kgs
Sand bed around Pipe CM
Stabilised marram Cm

Road Crossing, reinstatement, per m run-surfaced Road


Item Units
Excavation cm
Steel pipe Dn 350 Kgs
Sand bed around Pipe CM
Stabilised marram Cm
Cement for stabilisation Kgs
Crushed Stone CM
Asphalt layer CM

Marker posts, Per No.


Units
Precast Concete CM
Mesh SM
Concrete Grade20 CM
Excavation CM
Label plates 2. no.

Pipe Supports Per No. Height 1m


Item Units
Excavation cm
Base Concrete Cm
Mesh Sm
M12 Bolts No.
Strap, 6mm thick No.
Formwork Sm
Backfill cm

Pipe Supports Per No. Height 1.5m


Item Units
Excavation cm
Base Concrete Cm
Mesh Sm

M12 Bolts No.


Strap, 6mm thick No.
Formwork Sm
Backfill Cm

Pipe Supports Per No. Height 6.0m


Item Units
Excavation cm

Base Concrete Cm
Mesh Sm
M12 Bolts No.
Strap, 6mm thick No.
Formwork Sm
Backfill Cm
TANK STAND FOUNDATION-ELEVATED TANKS 89,105cm
Item Units
Excavation CM
Concrete CM
Reinforcement Tonnes
Bolts No.
Formwork SM
Backfilling CM
Site Clearance Sm

TANK STAND FOUNDATION-ELEVATED TANKS 131cm


Item Units
Excavation CM
Concrete CM
Reinforcement Tonnes
Bolts No.
Formwork SM
Backfilling CM
Site Clearance Sm

Generator and Pump House-Intake


Item Units
Site Clearnces Sm
Excavation Cm
Foundation Concrete Cm
Plinth walls Sm
Hardcore CM
Polythene Sm
GFS CM
Screed SM
BRC Mesh SM
DPC LM
Masonry Sm
Plaster SM
Paint Sm
Roof Sm
Splash Apron CM

Doors No.
Crane Item
Crane Beam/ columns Item

Piping Rate Analysis OD 63mm HDPE PN 6, per Meter Rate


Item Units
Materials( CFR KAMPALA) M
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Item
Backfill CM

Piping Rate Analysis 200mm DI PN 10,16 per Meter Rate


Item Units
Materials (CFR Kampala) M
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total

Handling and storage %age


Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing %age
Backfill CM
Piping Rate Analysis 250mm DI PN 10,16 per Meter Rate
Item Units
Materials M
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing %age
Backfill CM

Lamella Plates
Item Units
Plastic Lamella Plates, 12mm No.
Freight from Ipswich To Mombasa Item
Mombasa to Kampala Item

Insurance %
Import Duty %
WHT %
Infrastructure Levy %
Kampala to Sheema Item
IPE AA 120*64*8.36KG/M BEAMS( 6m runs) No.
UPN 127*64*14.9KG/M CHANNELS( 6m runs) No.
100x100x8mm angles No.
90*6mm flat bars no.
Fabrication and install Item
Design of system Item
Piping Rate Analysis 110mm PVC PN 16, per Meter Rate
Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 125 mm PVC PN 16, per Meter Rate


Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 160 mm PVC PN 16, per Meter Rate


Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 200 mm PVC PN 10, per Meter Rate


Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 200 mm PVC PN 16, per Meter Rate


Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 250 mm PVC PN 10, per Meter Rate( In road verg
Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 250 mm PVC PN 10, per Meter Rate( In Road Way),1
Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM
Piping Rate Analysis 250 mm PVC PN 10, per Meter Rate( In Road Way),2
Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 250 mm PVC PN 10, per Meter Rate( In Road Way),2
Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 250 mm PVC PN 10, per Meter Rate( In Road Way),3
Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 250 mm PVC PN 10, per Meter Rate( In Road Way),3
Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 250 mm PVC PN 10, per Meter Rate( In Road Way),4
Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 250 mm PVC PN 10, per Meter Rate( In Road Way),4
Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 250 mm PVC PN 10, per Meter Rate( In Road Way),5
Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM
Piping Rate Analysis 250 mm PVC PN 10, per Meter Rate( In Road Way),5
Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 250 mm PVC PN 10, per Meter Rate( In Road Way),6
Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 315 mm PVC PN 10, per Meter Rate( In Road Way),3
Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 315 mm PVC PN 10, per Meter Rate( In Road Way),3.
Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 400 mm PVC PN 10,


Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 250 mm PVC PN 16, per Meter Rate


Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 200 mm PVC PN 6, per Meter Rate


Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM
Piping Rate Analysis 50 mm PVC PN 6, per Meter Rate
Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 110 mm PVC PN 6, per Meter Rate


Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 110 mm PVC PN 10, per Meter Rate


Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 160 mm PVC PN 6, per Meter Rate


Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 160 mm PVC PN 10, per Meter Rate


Item Units
Materials( CFR KAMPALA) M
Solvent Item
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing Ugx/m
Backfill CM

Piping Rate Analysis 300mm DI PN 10,16 per Meter Rate, 1.5 M Depth
Item Units
Materials M
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing %age
Backfill CM

Piping Rate Analysis 300mm DI PN 10,16 per Meter Rate, 2.0 M Depth
Item Units
Materials M
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing %age
Backfill CM
Piping Rate Analysis 350mm DI PN 10,16 per Meter Rate, 1.5 M Depth
Item Units
Materials M
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing %age
Backfill CM

Piping Rate Analysis 400mm DI PN 10,16 per Meter Rate, 1.5 M Depth
Item Units
Materials M
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing %age
Backfill CM

Piping Rate Analysis 450mm DI PN 10,16 per Meter Rate, 1.5 M Depth
Item Units
Materials M
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing %age
Backfill CM

Piping Rate Analysis 450mm DI PN 10,16 per Meter Rate, 2.0 M Depth
Item Units
Materials M
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing %age
Backfill CM

Piping Rate Analysis 450mm DI PN 10,16 per Meter Rate, 2.5 M Depth
Item Units
Materials M
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing %age
Backfill CM
Piping Rate Analysis 450mm DI PN 10,16 per Meter Rate, 3.0 M Depth
Item Units
Materials M
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing %age
Backfill CM

Piping Rate Analysis 450mm DI PN 10,16 per Meter Rate, 3.5 M Depth
Item Units
Materials M
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing %age
Backfill CM

Piping Rate Analysis 450mm DI PN 10,16 per Meter Rate, 4.0 M Depth
Item Units
Materials M
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing %age
Backfill CM

Piping Rate Analysis 600mm DI PN 10,16 per Meter Rate, 2 M Depth


Item Units
Materials M
Insurance %
Import Duty %
WHT %
Infrastructure Levy %
sub total
Handling and storage %age
Breakage %age
Transportation Item
Excavation CM
Bed preparation CM
Laying and jointing, Testing %age
Backfill CM
Rate/hr rate/day-8hr dollars Primer
100,000 800,000 235 Material per sm
100,000 800,000 235 Equipment Cost
100,000 800,000 235 Fuel
187,500 1,500,000 441 Blinding aggregate
150,000 1,200,000 353 Wastage
75,000 600,000 176 Total cost per sm
62,500 500,000 147
75,000 600,000 176
50,000 400,000 118
3,300
3,400

1 800,000 800,000
160 3,300 528,000
2 10,000 20,000
1,348,000
3,500
1,284

1 trip 20Km

of excavated material ( Cut to Spoil)


5km Site Clearence
1 800,000 800,000 Men
1 600,000 600,000 Unit cost
160 3,300 528,000 Total Cost
121 3,300 400,714 Allow for hand tools
2,328,714 Total output sm/day
9,315 Cost per m2

1 1,200,000 1,200,000 Excavate (by hand)


1 1,500,000 1,500,000 Man
600,000 - Trucks
200 3,300 660,000 Fuel
- 3,300 - -
600,000 - -
3,300 - Tipper fuel
2 20,000 40,000 Helpers
1,900,000 2,200,000 Total Cost
450 250 Total output cm/day
Long Reach 8,800 Cost per m3
Normal Reach 4,222
Backfilling Excavations
1 1,500,000 1,500,000 Excavator
160 3,300 528,000 Excavator Fuel 25l/hr
2 15,000 30,000 Pedestrian roller
2,058,000 Fuel 5l/hr
25 Helpers
82,320 Total Cost
Total Output cm/ day
Cost per Cm

Qty Required
Vol of Truck Per Trip fuel plus hire
10 16.00 447,142.86
10 9 447,143

Qty/lm Cost Amount


1 152,200 152,200
1 27,946 27,946
4.00 15,000 60,000

240,146

Qty/lm Cost Amount


1 302,000 302,000
1 49,683 49,683
4.00 15,000 60,000

1 trip 20Km

411,683
Material from Stockpile

500 - -
- 1,500,000 -
3,300 -
-
500
-

1 800,000 800,000
1 600,000 600,000
160 3,300 528,000
28.57 3,300 94,286
2,022,286
4,045

1 800,000 9,825 Fill cost per CM


1 600,000
1 500,000
160 528,000
80 264,000
60 198,000
2,890,000
500
867
5,780

ROCKFILL (SILT>20%)

500 72,000 36,000,000


1 1,500,000 1,500,000
160 3,300 528,000
38,028,000
500
76,056

1 800,000 800,000
5 600,000 3,000,000
160 3,300 528,000
357.14 3,300 1,178,571
5,506,571
11,013 1 trip 40KM

1 800,000 98,629 Rockfill cost per CM


1 600,000
1 500,000 Placement By Hand
160 528,000 Labour per cm
80 264,000
60 198,000 Rip rap Protection
2,890,000 122,069
250
2
11,560

Fill /impervious material

500 500 250,000


1 1,500,000 1,500,000
160 3,300 528,000
2,278,000
500
4,556

1 800,000 800,000
4 600,000 2,400,000
160 3,300 528,000
274.29 3,300 905,143
4,633,143
9,266 1 trip 2KM

1 800,000 19,602 Fill cost per CM


1 600,000
1 500,000
160 528,000
80 264,000
60 198,000
2,890,000
500
5,780

MARRAM

500 3,000 1,500,000


1 1,500,000 1,500,000
160 3,300 528,000
3,528,000
500
7,056

1 800,000 800,000
13 600,000 7,800,000
160 3,300 528,000
1,114.29 3,300 3,677,143
12,805,143
25,610 1 trip 15KM

1 800,000 38,446 MARRAM COST PER CM


1 600,000
1 500,000
160 528,000
80 264,000
60 198,000
2,890,000
500

5,780

CUTTING OF TREES
Qty Rate Amount( UGX)
1 300,000 300,000
10 3,800 38,000
4
84,500.00

1 50,000 50,000
2 30,000 60,000
4
27,500

PVC SOLVENT
120 M length

20 No.
0.95 Litres
67,797 UGX
534 UGX/m

HDPE Welding
Qnty Cost per unit
1 per m 263.85 75,800
1 per m 263.85
0.13 Litres/m 507
1,034
3 per m 300
1 per m 167
467
-Unsurfaced Road Grassland
Qty Rate Cost
2.00 8,800 17,600
39 8,000
0.52 77,940
1.48 44,226 65,362 11,971

82,962 34,571
n-surfaced Road
Qty Rate Cost
3.13 8,800 27,500
39 8,000
0.52 77,940
2.37 44,226 104,723
189.43 1,000 189,431
0.18 98,629 17,753
0.06 910,672 50,087
389,495

Qty Rate
0.02 808,083 14,545
0.24 6,664 1,599
0.07 454,922 32,754
0.10 8,800 845
2 10,000 20,000
69,744

ht 1m
Qty Rate Cost
1.20 8,800 10,560
0.37 530,474 196,143
1.74 19,496 33,972
2.00 50,000 100,000
1.00 11,568 11,568
2.04 19,649 40,085
0.70 8,100 5,670
397,997

1.5m
Qty Rate Cost
1.20 8,800 10,560
0.41 530,474 220,014
2.04 19,496 39,820

2.00 50,000 100,000


1.00 11,568 11,568
2.64 19,649 51,875
0.70 8,100 5,670
439,507

6.0m
Qty Rate Cost
6.00 8,800 52,800

5.29 530,474 2,807,267


26.10 19,496 508,843
6.00 50,000 300,000
3.00 11,568 34,703
23.40 19,649 459,798
0.70 8,100 5,670
4,169,082
ANKS 89,105cm
Qty Rate Cost
54 4,286 231,429
24 483,257 11,617,496
1.31 3,418,427 4,485,086
16 50,000 800,000
46 19,649 911,735
30 8,100 242,676
100 778 77,751

18,366,173

TANKS 131cm
Qty Rate Cost
122 4,286 520,714
54 483,257 26,139,365
2.95 3,418,427 10,091,443
36 50,000 1,800,000
104 19,649 2,051,405
67 8,100 546,021
100 778 77,751

41,226,699

ntake
Qty Rate Cost
100.00 778 77,751
68.25 8,800 600,600
6.38 483,257 3,080,763
51.00 65,882 3,359,958
14.40 94,260 1,357,344
48.00 3,000 144,000
7.20 483,257 3,479,450
48 26,008 1,248,397
48 6,664 319,851
34 3,000 102,000
119 65,882 7,839,903
238 26,008 6,189,969
238 7,379 1,756,209
48 150,000 7,200,000
3 483,257 1,623,743
-
2 1,500,000 3,000,000
1 10,000,000 10,000,000
1 5,600,000 5,600,000
56,979,938

1,187,082
mm HDPE PN 6, per Meter Rate Fittings
Qty Rate Cost
1 5,017 5,017
2% -
25% -
6% - -
1.5% - -
5,017
1% 5,017 50
1% -
1 870 870
0.72 8,800 6,336
0.27 - -
1.00 1,501 1,501
0.45 -
13,774 2.745
Not in trench 7,438 1.483
m DI PN 10,16 per Meter Rate
Qty Rate Cost
1 119,238 119,238
2% 119,238 2,385
25% 121,623 30,406
6% 121,623 7,297
1.5% 121,623 1,824
161,150

1% 119,238 1,192
1% 119,238 1,192
1 5,510 5,510
0.90 8,800 7,920
0.38 -
2.50% 169,045 4,226
0.52 - -
181,191
Not in trench 173,271 1.453
m DI PN 10,16 per Meter Rate
Qty Rate Cost
1 182,308 182,308
2% 182,308 3,646
25% 185,954 46,489
6% 185,954 11,157
1.5% 185,954 2,789
246,389
1% 182,308 1,823
1% 182,308 1,823
1 5,510 5,510
1.13 8,800 9,900
0.34 - -
2.50% 255,545 6,389
0.79 - -
271,834
Not in trench 261,934 1.437

la Plates
Qty Rate Cost
500 429,000 214,500,000
1 34,000,000 34,000,000
1 27,200,000 27,200,000
275,700,000
2% 275,700,000 5,514,000
25% 275,700,000 68,925,000
6% 275,700,000 16,542,000
1.5% 275,700,000 4,135,500
1 5,000,000 5,000,000
60 124,492 7,469,492
30 211,864 6,355,932
18 235,466 4,238,390
30 73,136 2,194,068
1 25% 15,064,470
5% 214,500,000 10,725,000

421,863,852
m PVC PN 16, per Meter Rate Fittings
Qty Rate Cost
1 23,525 23,525
1 294 294
2% -
25% -
6% -
1.5% -
23,819
1% 23,819 238
1% -
1 1,736 1,736
0.90 8,800 7,920
0.33 -
1.00 1,650 1,650
0.57 -
35,363
Not in trench 27,443.43 1.167

mm PVC PN 16, per Meter Rate Fittings


Qty Rate Cost
1 30,215 30,215
1 333.75 334
2% -
25% -
6% -
1.5% -
30,548
1% 30,548 305
1% -
1 1,667 1,667
0.90 8,800 7,920
0.35 - -
1.00 1,875 1,875
0.56 - -
42,316
Not in trench 34,396 1.126

mm PVC PN 16, per Meter Rate Fittings


Qty Rate Cost
1 49,266 49,266
1 427.20 427
2% -
25% -
6% -
1.5% -
49,693
1% 49,693 497
1% -
1 1,736 1,736
0.90 8,800 7,920
0.35 - -
1.00 2,400 2,400
0.55 - -
62,246
Not in trench 54,326 1.093

mm PVC PN 10, per Meter Rate Fittings


Qty Rate Cost
1 51,345 51,345
1 534.00 534
2% -
25% -
6% -
1.5% -
51,879
1% 51,879 519
1% -
1 1,667 1,667
0.90 8,800 7,920
0.36 - -
1.00 3,000 3,000
0.54 - -
64,984
Not in trench 57,064 1.111

mm PVC PN 16, per Meter Rate Fittings


Qty Rate Cost
1 77,220 77,220
1 534.00 534
2% -
25% -
6% -
1.5% -
77,754
1% 77,754 778
1% -
1 1,667 1,667
0.90 8,800 7,920
0.36 - -
1.00 3,000 3,000
0.54 - -
91,119
Not in trench 83,199 1.077

10, per Meter Rate( In road verge/grass) Fittings


Qty Rate Cost
1 101,822 101,822
1 667.50 668
2% -
25% -
6% -
1.5% -
102,490
1% 102,490 1,025
1% -
1 1,736.11 1,736
1.13 8,800 9,900
0.51 - -
1.00 3,750 3,750
0.61 - -
118,901
Not in trench 109,001 1.071

, per Meter Rate( In Road Way),1.5m depth Fittings


Qty Rate Cost
1 101,822 101,822
1 667.50 668
2% -
25% -
6% -
1.5% -
102,490
1% 102,490 1,025
1% -
1 1,736 1,736
1.13 8,800 9,900
0.51 - -
1.00 3,750 3,750
0.61 -
118,901
Not in trench 109,001 1.064
, per Meter Rate( In Road Way),2.0m depth Fittings
Qty Rate Cost
1 101,822 101,822
1 667.50 668
2% -
25% -
6% -
1.5% -
102,490
1% 102,490 1,025
1% -
1 1,736 1,736
2.00 8,800 17,600
0.51 - -
1.00 3,750 3,750
1.49 - -
126,601
Not in trench 109,001 1.064

, per Meter Rate( In Road Way),2.5m depth Fittings


Qty Rate Cost
1 101,822 101,822
1 667.50 668
2% -
25% -
6% -
1.5% -
102,490
1% 102,490 1,025
1% -
1 1,736 1,736
3.00 8,800 26,400
0.51 - -
1.00 3,750 3,750
2.49 - -
135,401
Not in trench 109,001 1.064

, per Meter Rate( In Road Way),3.0m depth Fittings


Qty Rate Cost
1 101,822 101,822
1 667.50 668
2% -
25% -
6% -
1.5% -
102,490
1% 102,490 1,025
1% -
1 1,736 1,736
4.50 8,800 39,600
0.51 - -
1.00 3,750 3,750
3.99 - -
148,601
Not in trench 109,001 1.064

, per Meter Rate( In Road Way),3.5m depth Fittings


Qty Rate Cost
1 101,822 101,822
1 667.50 668
2% -
25% -
6% -
1.5% -
102,490
1% 102,490 1,025
1% -
1 1,736 1,736
6.13 8,800 53,900
0.51 - -
1.00 3,750 3,750
5.61 - -
162,901
Not in trench 109,001 1.064

, per Meter Rate( In Road Way),4.0m depth Fittings


Qty Rate Cost
1 101,822 101,822
1 667.50 668
2% -
25% -
6% -
1.5% -
102,490
1% 102,490 1,025
1% -
1 1,736 1,736
8.00 8,800 70,400
0.51 - -
1.00 3,750 3,750
7.49 - -
179,401
Not in trench 109,001 1.064

, per Meter Rate( In Road Way),4.5m depth Fittings


Qty Rate Cost
1 101,822 101,822
1 667.50 668
2% -
25% -
6% -
1.5% -
102,490
1% 102,490 1,025
1% -
1 1,736 1,736
10.13 8,800 89,100
0.51 - -
1.00 3,750 3,750
9.61 - -
198,101
Not in trench 109,001 1.064

, per Meter Rate( In Road Way),5.0m depth Fittings


Qty Rate Cost
1 101,822 101,822
1 667.50 668
2% -
25% -
6% -
1.5% -
102,490
1% 102,490 1,025
1% -
1 1,736 1,736
12.50 8,800 110,000
0.51 - -
1.00 3,750 3,750
11.99 - -
219,001
Not in trench 109,001 1.064
, per Meter Rate( In Road Way),5.5m depth Fittings
Qty Rate Cost
1 101,822 101,822
1 667.50 668
2% -
25% -
6% -
1.5% -
102,490
1% 102,490 1,025
1% -
1 1,736 1,736
15.13 8,800 133,100
0.51 - -
1.00 3,750 3,750
14.61 - -
242,101
Not in trench 109,001 1.064

, per Meter Rate( In Road Way),6.0m depth Fittings


Qty Rate Cost
1 101,822 101,822
1 667.50 668
2% -
25% -
6% -
1.5% -
102,490
1% 102,490 1,025
1% -
1 1,736 1,736
18.00 8,800 158,400
0.51 - -
1.00 3,750 3,750
17.49 - -
267,401
Not in trench 109,001 1.064

, per Meter Rate( In Road Way),3.0m depth Fittings


Qty Rate Cost
1 171,215 171,215
1 841.05 841
2% -
25% -
6% -
1.5% -
172,056
1% 172,056 1,721
1% -
1 2,188 2,188
4.50 8,800 39,600
0.52 - -
1.00 3,750 3,750
3.98 - -
219,314
Not in trench 179,714 1.045

per Meter Rate( In Road Way),3.50m depth Fittings


Qty Rate Cost
1 171,215 171,215
1 841.05 841
2% -
25% -
6% -
1.5% -
172,056
1% 172,056 1,721
1% -
1 2,188 2,188
6.13 8,800 53,900
0.52 - -
1.00 3,750 3,750
5.60 - -
233,614
Not in trench 179,714 1.045

400 mm PVC PN 10, Fittings


Qty Rate Cost
1 269,209 269,209
1 1,068.00 1,068
2% -
25% -
6% -
1.5% -
270,277
1% 270,277 2,703
1% -
1 2,777.78 2,778
6.13 8,800 53,900
0.52 - -
1.00 4,761.90 4,762
5.60 - -
334,419
Not in trench 280,519 1.038

mm PVC PN 16, per Meter Rate Fittings


Qty Rate Cost
1 120,045 120,045
1 667.50 668
2% -
25% -
6% -
1.5% -
120,713
1% 120,713 1,207
1% -
1 1,736 1,736
1.13 8,800 9,900
0.51 - -
1.00 3,750 3,750
0.61 - -
137,306
Not in trench 127,406 1.055

mm PVC PN 6, per Meter Rate Fittings


Qty Rate Cost
1 31,311 31,311
1 534.00 534
2% -
25% -
6% -
1.5% -
31,845
1% 31,845 318
1% -
1 1,667 1,667
0.90 3,750 3,375
0.36 - -
1.00 3,000 3,000
0.54 - -
40,205
Not in trench 36,830 1.157

mm PVC PN 6, per Meter Rate Fittings


Qty Rate Cost
1 2,508 2,508
1 146.85 147
2% -
25% -
6% -
1.5% -
2,655
1% 2,655 27
1% -
1 833.33 833
0.72 3,750 2,700
0.27 - -
1.00 825 825
0.45 - -
7,040
Not in trench 4,340 1.635

Fittings
Qty Rate Cost
1 9,514 9,514
1 294 294
2% -
25% -
6% -
1.5% -
9,808
1% 9,808 98
1% -
1 1,736 1,736
0.90 3,750 3,375
0.34 - -
1.00 1,650 1,650
0.56 - -
16,667
Not in trench 13,292 1.355

Fittings
Qty Rate Cost
1 15,763 15,763
1 294 294
2% -
25% -
6% -
1.5% -
16,056
1% 16,056 161
1% -
1 1,736 1,736
0.90 3,750 3,375
0.34 - -
1.00 1,650 1,650
0.56 - -
22,978
Not in trench 19,603 1.221

Fittings
Qty Rate Cost
1 20,056 20,056
1 427.20 427
2% -
25% -
6% -
1.5% -
20,484
1% 20,484 205
1% -
1 1,736 1,736
0.90 3,750 3,375
0.35 - -
1.00 2,400 2,400
0.55 - -
28,200
Not in trench 24,825 1.212

Fittings
Qty Rate Cost
1 33,006 33,006
1 427.20 427
2% -
25% -
6% -
1.5% -
33,433
1% 33,433 334
1% -
1 1,736 1,736
0.90 3,750 3,375
0.35 - -
1.00 2,400 2,400
0.55 - -
41,278
Not in trench 37,903 1.134

Qty Rate Cost


1 225,702 225,702
2% 225,702 4,514
25% 230,216 57,554
6% 230,216 13,813
1.5% 230,216 3,453
305,037
1% 225,702 2,257
1% 225,702 2,257
1 6,823 6,823
1.13 4,222 4,750
0.53 - -
2.50% 316,373 7,909
0.60 -
329,033
Not in trench 324,283 1.437

Qty Rate Cost


1 225,702 225,702
2% 225,702 4,514
25% 230,216 57,554
6% 230,216 13,813
1.5% 230,216 3,453
305,037
1% 225,702 2,257
1% 225,702 2,257
1 7,416 7,416
1.13 8,800 9,900
0.53 - -
2.50% 316,966 7,924
0.60 - -
334,790
Not in trench 324,890 1.439

Qty Rate Cost


1 274,040 274,040
2% 274,040 5,481
25% 279,521 69,880
6% 279,521 16,771
1.5% 279,521 4,193
370,365
1% 274,040 2,740
1% 274,040 2,740
1 8,282 8,282
1.35 4,222 5,700
0.67 - -
2.50% 384,128 9,603
0.68 - -
399,431
Not in trench 393,731 1.437

Qty Rate Cost


1 322,330 322,330
2% 322,330 6,447
25% 328,777 82,194
6% 328,777 19,727
1.5% 328,777 4,932
435,629
1% 322,330 3,223
1% 322,330 3,223
1 8,815 8,815
1.35 4,222 5,700
0.68 - -
2.50% 450,891 11,272
0.67 - -
467,864
Not in trench 462,164 1.434

Qty Rate Cost


1 371,960 371,960
2% 371,960 7,439
25% 379,399 94,850
6% 379,399 22,764
1.5% 379,399 5,691
502,704
1% 371,960 3,720
1% 371,960 3,720
1 8,815 8,815
1.35 4,222 5,700
0.65 - -
2.50% 518,959 12,974
0.70 - -
537,633
Not in trench 531,933 1.430

Qty Rate Cost


1 371,960 371,960
2% 371,960 7,439
25% 379,399 94,850
6% 379,399 22,764
1.5% 379,399 5,691
502,704
1% 371,960 3,720
1% 371,960 3,720
1 8,815 8,815
2.00 8,800 17,600
0.65 -
2.50% 518,959 12,974
1.35 -
549,533
Not in trench 531,933 1.430

Qty Rate Cost


1 371,960 371,960
2% 371,960 7,439
25% 379,399 94,850
6% 379,399 22,764
1.5% 379,399 5,691
502,704
1% 371,960 3,720
1% 371,960 3,720
1 8,815 8,815
3.13 8,800 27,500
0.65 -
2.50% 518,959 12,974
2.47 -
559,433
Not in trench 531,933 1.430

Qty Rate Cost


1 371,960 371,960
2% 371,960 7,439
25% 379,399 94,850
6% 379,399 22,764
1.5% 379,399 5,691
502,704
1% 371,960 3,720
1% 371,960 3,720
1 8,815 8,815
4.50 8,800 39,600
0.65 -
2.50% 518,959 12,974
3.85 -
571,533
Not in trench 531,933 1.430

Qty Rate Cost


1 371,960 371,960
2% 371,960 7,439
25% 379,399 94,850
6% 379,399 22,764
1.5% 379,399 5,691
502,704
1% 371,960 3,720
1% 371,960 3,720
1 8,815 8,815
6.13 8,800 53,900
0.65 -
2.50% 518,959 12,974
5.47 -
585,833
Not in trench 531,933 1.430

Qty Rate Cost


1 371,960 371,960
2% 371,960 7,439
25% 379,399 94,850
6% 379,399 22,764
1.5% 379,399 5,691
502,704
1% 371,960 3,720
1% 371,960 3,720
1 8,815 8,815
8.00 8,800 70,400
0.65 -
2.50% 518,959 12,974
7.35 -
602,333
Not in trench 531,933 1.430

Qty Rate Cost


1 515,586 515,586
2% 515,586 10,312
25% 525,898 131,474
6% 525,898 31,554
1.5% 525,898 7,888
696,815
1% 515,586 5,156
1% 515,586 5,156
1 13,223 13,223
2.40 4,222 10,133
1.04 -
2.50% 720,350 18,009
1.36 - -
748,492
Not in trench 738,358 1.432
Asphaltic concrete surfacing
Rate/ SM without bitumen
3,602 Material per cum
940 Asphalt Paver
138 Pneumatic Roller
970 Haulage
282 Supervision and Labour
5,931 Fuel
Wastage
Total Cost per cum

Cut to Spoil Bitumen 60/70 Penetration


Haulage Km 10 km 1 Drum(kgs)

truck load 3 Minutes 1 Tonne


truck unload 3 Minutes Equipment and labour

travel 40km/hr/trip 15 Minutes


total 21 Minutes Wastage
at 75% efficiency 28 Minutes Total Cost per Tonne
No. of trips per day 25 Trips
No. of trips /Truck/Day 17 Trips
No. of Trucks required 1 Fuel for paving
Each Trip is 10 CM Paver
Fuel for trucks at 2.8km/ltr Trucks
7.14 Ltrs Pneumatic Roller
Contingencies
Total output cm/day
Cost per m3
8
10,000
80,000 Priming Coat
104,000 Bitumen Distributor
134 Mechanical Broom
778 Truck
Compressor
Generator
Bitumen Heator
1 15,000 15,000 Operators
- - Turnmen and Operatives
- 3,300 - Total output Sm/day
- 3,300 - Cost per SM
- -
- - Bitumen 60/70 Penetration
15,000 - Bitumen Distributor
15,000 Mechanical Broom
3.5 Truck
4,286 Compressor
Generator
Backfilling Excavations Bitumen Heator
- 1,500,000 - Operators
- 3,300 - Turnmen and Operatives
1 60,000 60,000 Total output Sm/day
5 3,300 16,500 Cost per SM
3 15,000 45,000
121,500 Tack Coat K1-70
15 Bitumen Distributor
8,100 Mechanical Broom
Truck
Compressor

cost per culvert Generator


27,946 Bitumen Heator
49,683 Operators
Turnmen and Operatives
Total output Sm/day
Cost per SM

Site Clearance Thermoplastic Road Marking


Haulage Km 40 km Boiler
truck load 2 Minutes Gas cylinder
truck unload 2 Minutes Truck(4 Tonne)
travel 40km/hr/trip 60 Minutes Generator
total 64 Minutes Applicator
at 85% efficiency 67 Minutes Allow for hand tools
No. of trips per day 40 Trips Supervisor
No. of trips /Truck/Day 7 Trips Driver
No. of Trucks required 6 Operators
Each Trip is 10 CM Operatives for premarking
Fuel for trucks at 2.8km/ltr Total output Lm/day
14.29 Ltrs Cost per Lm
disposal of excavated material
Wheel loader
Trucks
Fuel WheelLoader@20ltr/hr
Haulage 2 Km Fuel Trucks
truck load 3 Minutes
truck unload 3 Minutes Rate/cm
travel 40km/hr/trip 3 Minutes
total 9 Minutes Site Clearence
at 75% efficiency 12 Minutes Bulldozer
No. of trips per day 50 Trips Dozer fuel at 20l/hr
No. of trips /Truck/Day 40 Trips Helpers
No. of Trucks required 1 Total Cost
Each Trip is 10 CM Total output/day
Fuel for trucks at 2.8km/ltr Cost per Cm
0.71 Ltrs
s
Le
Lo
E

Grader Productivity A

Haulage 20 Km
truck load 3 Minutes
truck unload 3 Minutes
travel 40km/hr/trip 30 Minutes
total 36 Minutes
at 75% efficiency 48 Minutes
No. of trips per day 50 Trips
No. of trips /Truck/Day 10 Trips
No. of Trucks required 5
Each Trip is 10 CM
Fuel for trucks at 2.8km/ltr
7.14 Ltrs

35,000 Materials
Rock(CM)

cost per cm 1:3 Mortar (sm)


100mm murrum (sm)
Cop 350x50mm (nos)
Weep holes
Labour
Total/sm

Haulage 16 Km
truck load 3 Minutes Cost of Fill material at Borrow Pit
truck unload 3 Minutes Material Cost/CM
travel 40km/hr/trip 24 Minutes Excavator
total 30 Minutes Fuel for excavator @ 20ltrs/hr
at 75% efficiency 40 Minutes Total Cost
No. of trips per day 50 Trips Total output/day
No. of trips /Truck/Day 12 Trips Rate/cm
No. of Trucks required 4
Each Trip is 10 CM Loading and Transporting Fill
Fuel for trucks at 2.8km/ltr Wheel loader
5.71 Ltrs Trucks
Fuel WheelLoader@20ltr/hr
Fuel Trucks

Rate/cm

Spreading and Placing


Grader
Compactor
Water Bowser
Fuel Grader@20lt/hr
Fuel Compactor@10ltr/hr
Fuel Water Bowser
Total Cost
Total output/day

Cost per cm

Haulage 60 Km
truck load 3 Minutes
truck unload 3 Minutes
travel 40km/hr/trip 90 Minutes Material
total 96 Minutes Transport
at 75% efficiency 128 Minutes Fixing and handling
No. of trips per day 50 Trips
No. of trips /Truck/Day 4 Trips Price Per M
No. of Trucks required 13
Each Trip is 10 CM
Fuel for trucks at 2.8km/ltr
21.43 Ltrs

Crane
Lowbed
Fuel
Riggers
Productivity per day
Cost per Sm
Allow for supports

Washout Chamber
Units Qty Rate
Excavation Cm 16 4,222
Formwork SM 45 19,649
Concrete CM 11 403,981
Mesh SM 32.65 19,496

Outfall Structure
Units Qty Rate
Excavation Cm 1.15 4,222
Formwork SM 4.00 19,649
Concrete CM 0.65 403,981
Mesh SM 2.37 19,496

Surface Box
Units Qty Rate
Excavation Cm 0.03 4,222
Formwork SM 0.36 19,649
Concrete CM 0.03 403,981
Mesh SM 0.09 19,496

Total HDPE length

Bulk Meter Chamber


Units Qty Rate
Excavation Cm 13.52 4,222
Formwork SM 36.00 19,649
Concrete CM 6.00 530,474
Mesh SM 48.00 19,496

Air Valve chamber


Units Qty Rate
Excavation Cm 3.38 4,222
Formwork SM 15.00 19,649
Concrete CM 1.81 530,474
Mesh SM 7.50 19,496

Crossing Sleeves(3m)
Units Qty Rate
Concrete Anchors cm 1.80 530,474
Steel Pipe DN 350 Kgs 117 9,000
Excavation Cm 0.90 4,222

Crossing Sleeves(10m)
Units Qty Rate
Concrete Anchors cm 14.40 530,474
Steel Pipe DN 350 Kgs 117 9,000
Formwork Sm 29 19,649
Mesh Sm 48 19,496
Excavation Cm 3.60 4,222
Diversion of water Item 1 500,000

Lightening Protection
Units Qty Rate

Earth Mat No. 1 150,000


Copper Tape m 15 22,000
Clips no. 31 5,000
Air Terminal No. 1 10,000
Test Clamp No. 3 20,000
Charcoal Bag 0.50 30,000
Rock Salt Kgs 5 3,000
Labour Item 1 500,000

Yard Tap, Single stand


Units Qty Rate
Gate Valve No. 1 18,559
Bib Tap 1/2" ( lockable) no 1 29,364
Bends, GI No. 6 4,449
Adaptor, 1 No. No. 1 2,288
GI pipe m 3 12,712
Meter No. 1 65,720
Clips No. 3 1,271

Yard Tap, Double stand


Units Qty Rate
Gate Valve No. 1 18,559
Bib Tap 1/2" ( lockable) no 2 29,364
Bends, GI No. 12 4,449
Adaptor, 1 No. No. 1 2,288
GI pipe m 5 12,712
Meter No. 1 65,720
Clips No. 6 1,271
Concrete CM 0.24 530,474
Soakaway Item 2 75,000

30 CM Concrete Tank
Item Units Qty Rate
Excavation cm 32.00 8,800
Hard Core cm 4.80 94,260
RC Base cm 3.89 483,257
Concrete Cm 19.29 483,257
Formwork Sm 94.68 19,649
Reinforcement Tonnes 1.40 3,418,427
Waterproofing Sm 56.60 72,034

Chlorination structure
Item Units Qty Rate
-
Staircase cm 2.20 403,981
RC Platform cm 2.58 403,981
Masonry Sm 36.00 65,882
Formwork Sm 94.68 23,789
Reinforcement Sm 10.32 19,496
Roof Sm 13 150,000
Painting Sm 72 8,243
Plaster Sm 72 26,008

Concrete manhole cover


Item Units Qty Rate

Concrete
Steel frame
Reinforcement
Formwork

Valve Chamber Type 1


Units Qty Rate
Excavation Cm 17.28 4,222
Formwork SM 7.32 19,649
Masonry Sm 19 66,404
Concrete CM 2.30 403,981
Reinforcement Tonnes 0.15 3,277,260
Clear Vent Item 1.00 100,000
Rails Item 1.00 100,000

Valve Chamber Type 2


Units Qty Rate
Excavation Cm 15.84 4,222
Formwork SM 6.66 19,649
Concrete CM 2.07 403,981
Masonry SM 18 66,404
Reinforcement Tonnes 0.14 3,277,260
Clear Vent Item 1.00 100,000
Rails Item 1.00 100,000

Valve Chamber Type 3


Units Qty Rate
Excavation Cm 13.44 4,222
Formwork SM 5.04 19,649
Concrete CM 1.50 403,981
Masonry SM 15 66,404
Reinforcement Tonnes 0.10 3,277,260
Clear Vent Item 1.00 100,000
Rails Item 1.00 100,000

Piping Rate Analysis OD 75mm HDPE PN 6, per Meter Rate


Item Units Qty Rate
Materials( CFR KAMPALA) M 1 6,915
Insurance % 2%
Import Duty % 25%
WHT % 6% -
Infrastructure Levy % 1.5% -
sub total
Handling and storage %age 1% 6,915
Breakage %age 1%
Transportation Item 1 870
Excavation CM 0.72 8,800
Bed preparation CM 0.27 -
Laying and jointing, Testing Item 1.00 1,787
Backfill CM 0.45 -
Not in trench

Piping Rate Analysis OD 90mm HDPE PN 6, per Meter Rate


Item Units Qty Rate
Materials( CFR KAMPALA) M 1 9,966
Insurance % 2%
Import Duty % 25%
WHT % 6% -
Infrastructure Levy % 1.5% -
sub total
Handling and storage %age 1% 9,966
Breakage %age 1%
Transportation Item 1 870
Excavation CM 0.72 8,800
Bed preparation CM 0.27 -
Laying and jointing, Testing Item 1.00 2,144
Backfill CM 0.45 -

Not in trench

Piping Rate Analysis OD 32mm HDPE PN 10, per Meter Rate


Item Units Qty Rate
Materials( CFR KAMPALA) M 1 2,102
Insurance % 2%
Import Duty % 25%
WHT % 6% -
Infrastructure Levy % 1.5% -
sub total
Handling and storage %age 1% 870
Breakage %age 1%
Transportation Item 1 870
Excavation CM 0.18 8,800
Bed preparation CM 0.14 -
Laying and jointing, Testing Item 1.00 762
Backfill CM 0.04 -

Not in trench

Piping Rate Analysis OD 40mm HDPE PN 10, per Meter Rate


Item Units Qty Rate
Materials( CFR KAMPALA) M 1 3,051
Insurance % 2%
Import Duty % 25%
WHT % 6% -
Infrastructure Levy % 1.5% -
sub total
Handling and storage %age 1% 870
Breakage %age 1%
Transportation Item 1 870
Excavation CM 0.18 8,800
Bed preparation CM 0.14 -
Laying and jointing, Testing Item 1.00 953
Backfill CM 0.04 -

Not in trench

Piping Rate Analysis OD 50mm HDPE PN 10, per Meter Rate


Item Units Qty Rate
Materials( CFR KAMPALA) M 1 4,678
Insurance % 2%
Import Duty % 25%
WHT % 6% -
Infrastructure Levy % 1.5% -
sub total
Handling and storage %age 1% 4,678
Breakage %age 1%
Transportation Item 1 870
Excavation CM 0.72 8,800
Bed preparation CM 0.27 -
Laying and jointing, Testing Item 1.00 1,191
Backfill CM 0.45 -
Not in trench

Piping Rate Analysis OD 63mm HDPE PN 10, per Meter Rate


Item Units Qty Rate
Materials( CFR KAMPALA) M 1 7,458
Insurance % 2%
Import Duty % 25%
WHT % 6% -
Infrastructure Levy % 1.5% -
sub total
Handling and storage %age 1% 7,458
Breakage %age 1%
Transportation Item 1 870
Excavation CM 0.72 8,800
Bed preparation CM 0.27 -
Laying and jointing, Testing Item 1.00 1,501
Backfill CM 0.45 -

Not in trench

Piping Rate Analysis OD 75mm HDPE PN 10, per Meter Rate


Item Units Qty Rate
Materials( CFR KAMPALA) M 1 10,441
Insurance % 2%
Import Duty % 25%
WHT % 6% -
Infrastructure Levy % 1.5% -
sub total
Handling and storage %age 1% 10,441
Breakage %age 1%
Transportation Item 1 870
Excavation CM 0.72 8,800
Bed preparation CM 0.27 -
Laying and jointing, Testing Item 1.00 1,787
Backfill CM 0.45 -

Not in trench

Piping Rate Analysis OD 90mm HDPE PN 10, per Meter Rate


Item Units Qty Rate
Materials( CFR KAMPALA) M 1 15,051
Insurance % 2%
Import Duty % 25%
WHT % 6% -
Infrastructure Levy % 1.5% -
sub total
Handling and storage %age 1% 15,051
Breakage %age 1%
Transportation Item 1 870
Excavation CM 0.72 8,800
Bed preparation CM 0.27 -
Laying and jointing, Testing Item 1.00 2,144
Backfill CM 0.45 -

Not in trench

Piping Rate Analysis OD 20mm HDPE PN 16, per Meter Rate


Item Units Qty Rate
Materials( CFR KAMPALA) M 1 1,220
Insurance % 2%
Import Duty % 25%
WHT % 6% -
Infrastructure Levy % 1.5% -
sub total
Handling and storage %age 1% 1,220
Breakage %age 1%
Transportation Item 1 870
Excavation CM 0.18 8,800
Bed preparation CM 0.14 -
Laying and jointing, Testing Item 1.00 477
Backfill CM 0.04 -

Not in trench

Piping Rate Analysis OD 25mm HDPE PN 16, per Meter Rate


Item Units Qty Rate
Materials( CFR KAMPALA) M 1 1,763
Insurance % 2%
Import Duty % 25%
WHT % 6% -
Infrastructure Levy % 1.5% -
sub total
Handling and storage %age 1% 1,763
Breakage %age 1%
Transportation Item 1 870
Excavation CM 0.18 8,800
Bed preparation CM 0.14 -
Laying and jointing, Testing Item 1.00 595.65
Backfill CM 0.04 -
Not in trench

Piping Rate Analysis OD 32mm HDPE PN 16, per Meter Rate


Item Units Qty Rate
Materials( CFR KAMPALA) M 1 2,780
Insurance % 2%
Import Duty % 25%
WHT % 6% -
Infrastructure Levy % 1.5% -
sub total
Handling and storage %age 1% 2,780
Breakage %age 1%
Transportation Item 1 870
Excavation CM 0.18 8,800
Bed preparation CM 0.14 -
Laying and jointing, Testing Item 1.00 762
Backfill CM 0.04 -

Not in trench

Piping Rate Analysis OD 40 mm HDPE PN 16, per Meter Rate


Item Units Qty Rate
Materials( CFR KAMPALA) M 1 4,407
Insurance % 2%
Import Duty % 25%
WHT % 6% -
Infrastructure Levy % 1.5% -
sub total
Handling and storage %age 1% 4,407
Breakage %age 1%
Transportation Item 1 870
Excavation CM 0.18 8,800
Bed preparation CM 0.14 -
Laying and jointing, Testing Item 1.00 953
Backfill CM 0.04 -

Not in trench

Piping Rate Analysis OD 50 mm HDPE PN 16, per Meter Rate


Item Units Qty Rate
Materials( CFR KAMPALA) M 1 6,915
Insurance % 2%
Import Duty % 25%
WHT % 6% -
Infrastructure Levy % 1.5% -
sub total
Handling and storage %age 1% 6,915
Breakage %age 1%
Transportation Item 1 870
Excavation CM 0.72 8,800
Bed preparation CM 0.27 -
Laying and jointing, Testing Item 1.00 1,191
Backfill CM 0.45 -

Not in trench

Piping Rate Analysis OD 63 mm HDPE PN 16, per Meter Rate


Item Units Qty Rate
Materials( CFR KAMPALA) M 1 10,847
Insurance % 2%
Import Duty % 25%
WHT % 6% -
Infrastructure Levy % 1.5% -
sub total
Handling and storage %age 1% 10,847
Breakage %age 1%
Transportation Item 1 870
Excavation CM 0.72 8,800
Bed preparation CM 0.27 -
Laying and jointing, Testing Item 1.00 1,501
Backfill CM 0.45 -

Not in trench

Excavation for Stockpiling

Excavator by Machine
Handling and storage 1 1,200,000 1,200,000
Trucks -
Excavator fuel at 25l/hr 300 3,300 990,000
- - 3,300 -
Bed preparation 0 -
Tipper fuel 0 -
Helpers 2 20,000 40,000
Total Cost 2,230,000
Total output cm/day 500
Cost per m3 Long Reach 4,460
disposal of excavated material ( Cut to Spoil)
disposal of excavated material 1km
Wheel loader - 800,000 -
Trucks 6 300,000 1,800,000
Fuel WheelLoader@20ltr/hr 160 - -
Fuel Trucks 429 3,300 1,414,286
3,214,286
Rate/cm 6,429

10,889

MARRAM (WITH DOUBLE HANDLING)


Cost of marram at Borrow Pit
Material Cost/CM 500 3,000 1,500,000
Excavator 1 1,500,000 1,500,000
Fuel for excavator @ 20ltrs/hr 160 3,300 528,000
Total Cost 3,528,000
Total output/day 500
Rate/cm 7,056

Loading and Transporting Fill


Wheel loader 1 800,000 800,000
Trucks 16 600,000 9,600,000
Fuel WheelLoader@20ltr/hr 160 3,300 528,000
Fuel Trucks 1,371 3,300 4,525,714
15,453,714
Rate/cm 30,907

Spreading and Placing


Grader 1 800,000 50,172
Compactor 1 600,000
Water Bowser 1 500,000
Fuel Grader@20lt/hr 160 528,000
Fuel Compactor@10ltr/hr 80 264,000
Fuel Water Bowser 60 198,000
Total Cost 2,890,000
Total output/day 500

Cost per CM 5,780

265,200 212,160

245,378

150 25.2 25.2


200 35.07 35.07
250 53.62 53.62
300 66.383 78.1440288453
350 80.593 114.2688091368
400 94.803 167.0935186538
450 109.013 244.3382773218
500 123.223 357.2920975365
600 151.643 763.9891959337
Rate/cum
820,000
18,791
6,003
13,107
895
8,510
43,365
910,672

Unit Rate
182 491,525
Tonne 2,700,689
Per Tonne 2,505,556

5% 260,312.23
5,466,557

No. Ltrs/ day


1 150
3 80
1 100
10% 33

No.
1 1,500,000
1 500,000
1 800,000
1 500,000
1 500,000
1 500,000
4 30,000
6 15,000
No.
1 1,500,000
1 500,000
1 800,000
1 500,000
1 500,000
1 500,000
4 30,000
6 15,000

No.
1 1,500,000
1 500,000
1 800,000
1 500,000

- 500,000
- 500,000
2 30,000
5 15,000

No.
1 1,500,000
1 200,000
1 300,000
1 150,000
1 300,000
1 30%
1 30,000
1 30,000
2 30,000
4 15,000
disposal of excavated material ( Site clearance)
vated material 30km
1 800,000
6 600,000
160 3,300
600 3,300

1 800,000
200 3,300
2 10,000

Unit
1.30 km/hr
2.59 m
0.60 m
60%

1,552 SM/day

De watering site

1 Daming
2 Excavation of channels and sump
3 Pump( 14 days)

Site clearance access roads

1 Excation of peat and removal


2 Dewatering
3 Geogrid
6 Geo fabric

Stone Pitching 200tk


Qty
1

0.06
1
0.0175
1

Clay Core material


al at Borrow Pit
500 1,000
1 1,500,000
160 3,300

nsporting Fill
1 800,000
13 600,000
160 3,300
557.14 3,300

1 800,000
1 600,000
1 500,000
160 528,000
80 264,000
60 198,000
2,890,000
500

5,780

PVC WATERSTOPS
Quantity Unit
15 m

Sheet Pile Installation

1 No.
1 No.
200 Litres
5 Men
sm/day

sm

Precast Concrete Manhole ( Sewerage line)=60


Cost
68,400 Excavation
877,840 Culvert (1500mm Dia)
4,403,396 Lean Concrete
636,542 Base Concrete
5,986,178 slab
Mesh
Formwork
Cost Manhole cover
4,864 Chain
78,598 Benching
262,689
46,205
392,356
Precast Concrete Manhole ( Sewerage line)=6

Cost Excavation
114 Culvert (1500mm Dia)
7,074 Lean Concrete
10,907 Base Concrete
1,755 slab
Mesh
19,850 Formwork
Manhole cover
Chain
Cost Benching
57,084
707,381
3,182,843
935,804
4,883,112

Scour Valve chamber


Cost
14,250 Excavation
294,742 Formwork
961,484 Concrete
146,219 Mesh
1,416,695

Concrete Road Drainage Channel (per Metre Run, interna

Cost Excavation
954,853 Backfill
1,049,153 Formwork
3,800 Concrete
2,007,805 Mesh

Cost
7,638,823
1,049,153
565,905
935,804
15,200
500,000
10,704,884

Cost

150,000
330,000
155,000
10,000
60,000
15,000
15,000
500,000
1,235,000

DN20 (½") connection to the following mains


comprising saddle clamp and screwdown swivel
ferrule with compression outlet for HDPE complete

Cost OD160
18,559 OD110
29,364 OD90
26,695 OD75
2,288 OD63
38,136 OD50
65,720
3,814
DN25 (3/4") connection to the following mains
comprising saddle clamp and screwdown swivel
ferrule with compression outlet for HDPE complete
-
184,576 OD160
OD110
OD90
OD75
Cost OD63
18,559 OD50
58,729
53,390
2,288
63,559
65,720
7,627
127,314
150,000
547,187

Cost
281,600
452,448
1,878,903
9,321,059
1,860,412
4,785,108
4,077,119
22,656,649

Cost
-
888,759
1,042,272
2,371,735
2,252,303
201,198
1,944,000
593,527
1,872,596

11,166,390

Cost

Cost
72,960
143,834
1,274,961
927,137
497,023
100,000
100,000
3,115,915

Cost
66,880
130,865
834,423
1,195,276
472,738
100,000
100,000
2,900,183

Cost
56,747
99,033
604,356
1,009,344
332,698
100,000
100,000
2,302,178

er Rate Fittings
Cost
6,915
-
-
-
-
6,915
69
-
870
6,336
-
1,787
-
15,977 2.310
9,641 1.394

er Rate Fittings
Cost
9,966
-
-
-
-
9,966
100
-
870
6,336
-
2,144
-
19,416 1.948
13,080 1.312

ter Rate Fittings


Cost
2,102
-
-
-
-
2,102
9
-
870
1,584
-
762
-
5,326 2.534
3,742 1.781

ter Rate Fittings


Cost
3,051
-
-
-
-
3,051
9
-
870
1,584
-
953
-
6,466 2.119
4,882 1.600

ter Rate Fittings


Cost
4,678
-
-
-
-
4,678
47
-
870
6,336
-
1,191
-
13,122 2.805
6,786 1.451

ter Rate Fittings


Cost
7,458
-
-
-
-
7,458
75
-
870
6,336
-
1,501
-
16,239 2.177
9,903 1.328

ter Rate Fittings


Cost
10,441
-
-
-
-
10,441
104
-
870
6,336
-
1,787
-
19,538 1.871
13,202 1.264

ter Rate Fittings


Cost
15,051
-
-
-
-
15,051
151
-
870
6,336
-
2,144
-
24,551 1.631
18,215 1.210

ter Rate Fittings


Cost
1,220
-
-
-
-
1,220
12
-
870
1,584
-
477
-
4,163 3.411
2,579 2.113

ter Rate Fittings


Cost
1,763
-
-
-
-
1,763
18
-
870
1,584
-
596
-
4,830 2.740
3,246 1.841

ter Rate Fittings


Cost
2,780
-
-
-
-
2,780
28
-
870
1,584
-
762
-
6,023 2.167
4,439 1.597

eter Rate Fittings


Cost
4,407
-
-
-
-
4,407
44
-
870
1,584
-
953
-
7,857 1.783
6,273 1.424

eter Rate Fittings


Cost
6,915
-
-
-
-
6,915
69
-
870
6,336
-
1,191
-
15,381 2.224
9,045 1.308

eter Rate Fittings


Cost
10,847
-
-
-
-
10,847
108
-
870
6,336
-
1,501
-
19,663 1.813
13,327 1.229
1 trip 2Km

Haulage
truck load
truck unload
travel 40km/hr/trip
total
at 75% efficiency
No. of trips per day
No. of trips /Truck/Day
No. of Trucks required
Each Trip is
Fuel for trucks at 2.8km/ltr
1 trip 15KM 21.43

MARRAM COST PER CM


Cycle time per trip
Emptying time

Haulage
No. of trucks 3
No. of trips per truck 4
Productivity 166
Efficiency of paver 85%

Asphalt Paving No.


Paver 1
Operator 1
Turnmen 2
Mechanic 1
Total output cm/day
Cost per m3

Asphalt Haulage No.


Trucks 3
Driver 1
Turnmen 1

495,000 Total output cm/day


264,000 Cost per m3
330,000
108,900 Compaction No.
166 Pneumatic roller 1
8,510.23 Operator 1
Turnmen 1

Total output cm/day


1,500,000 Cost per m3
500,000
800,000 Labour
500,000 Foreman 1
500,000 Operatives 4
500,000 Allow for tools
120,000 Total output cm/day
90,000 Total output cm/day
4,800 Cost per m3
939.58
Tack Coat K1-70
1,500,000 1 Drum(kgs)
500,000 1 Litre
800,000 Equipment and labour
500,000
500,000 Wastage
500,000 Total Cost per Litre
120,000
90,000
1,800 STEEL DN500 PIPE
2,505.56 Steel
Epoxy lining internal
Epoxy lining external
1,500,000 Excavation
500,000 Backfill
800,000
500,000

-
-
60,000
75,000
2,200
1,561.36

Road marking paint, Materials


Thermoplastic Paint
1,500,000 Consumption rate
200,000 Glass beads
300,000 Consumption rate
150,000
300,000
54,000
30,000
30,000 Guard rails
60,000 Guard rail materials
60,000 Taxes and freight
5,000 Excavation
536.80 Concrete
Installation and handling
Crane truck
Output per day
800,000
3,600,000 Geotextile
528,000 Cost of material
1,980,000 Installation and handling
6,908,000 Transport
17,270

800,000
660,000 Dewatering pump
20,000
1,480,000 Pump Hire
400 Operator
3,700 Operatives

6,291 ugx per sm

Cost Per Day

Geogrid
Cost of material

Installation and handling


Transport
Output per day

atering site
Voulme(CM) Cost per Cm
1,492 15,899,093
750 6,600,000
21 6,510,000

29,009,093

ce access roads
Cost per cm Cost per sm Thickness(m)
12,845 19,267 1.50
1,611
24,570
29,088

74,536

Cost
79,200 79,200

49,683 2,981
50,000 50,000
49,683 869
2,000 2,000
10,000
145,050

500,000
1,500,000
528,000 Haulage
2,528,000 truck load
500 truck unload
5,056 travel 40km/hr/trip
total
at 75% efficiency
800,000 No. of trips per day
7,800,000 No. of trips /Truck/Day
528,000 No. of Trucks required
1,838,571 Each Trip is
10,966,571 Fuel for trucks at 2.8km/ltr
21,933 1 trip 2KM 10.71

32,769 Clay cost per CM


Amount
1,016,949.15
50,847.46
50,847.46
1,118,644.07
74,576

3,000,000
1,200,000
660,000
250,000
96
53,071
20,000
73,071

Precast Concrete Manhole ( Sewerage line)=600mm pipe, 1.5m depth


Units Qty Rate
Cm 6.62 4,222
Piece 1.00 888,462
CM 0.56 387,940
CM 3.84 530,474
CM 0.99 621,292
SM 8.82 19,496
SM 4.41 19,649
Piece 1 1,000,000
Item 1 200,000
Sm 4.95 10,099

Precast Concrete Manhole ( Sewerage line)=600mm pipe, 2m depth


Units Qty Rate
Cm 8.82 4,222
Piece 1.00 888,462
CM 1.49 387,940
CM 3.84 530,474
CM 0.99 621,292
SM 8.82 19,649
SM 4.41 19,649
Piece 1 1,000,000
Item 1 200,000
Sm 4.95 10,099

Scour Valve chamber


Units Qty Rate
Cm 3.38 4,222
SM 15.00 19,649
CM 1.81 530,474
SM 7.50 19,496

crete Road Drainage Channel (per Metre Run, internal 300mm depth by 500mm width)
Units Qty Rate
CM 0.70 4,222
CM 0.18 8,100
SM 1.50 19,649
CM 0.21 621,292
SM 2.80 19,496
Saddle + Elbow + tapping

77,342
37,201
31,095
31,095
28,608
18,996

Saddle + Elbow + tapping

115,549
38,206
32,100
32,100
29,613
20,001
Piping Rate Analysis OD 110mm HDPE PN 10, per Meter Rate
Item Units Qty
Materials( CFR KAMPALA) M 1
Insurance % 2%
Import Duty % 25%
WHT % 6%
Infrastructure Levy % 1.5%
sub total
Handling and storage %age 1%
Breakage %age 1%
Transportation Item 1
Excavation CM 0.72
Bed preparation CM 0.36
Laying and jointing, Testing Item 1.00
Backfill CM 0.36

Not in trench
Cut to Spoil
Haulage Km 1.00 km
truck load 3.00 Minutes
truck unload 3.00 Minutes
travel 20km/hr/trip 3.00 Minutes
total 9.00 Minutes
at 75% efficiency 12.00 Minutes
No. of trips per day 250.00 Trips
No. of trips /Truck/Day 40.00 Trips
No. of Trucks required 6.00
Each Trip is 2.00 CM
Fuel for trucks at 7 km/ltr
0.29 Ltrs

60.00
3.00
3.00
90.00
96.00
128.00
50.00
4.00
16.00
10.00

Ltrs
2 hrs
1.00 hrs

Cum/day

STEEL DN 80 PIPE Qty


2,500,000 2,500,000 Steel 7.01
65,000 65,000 Epoxy lining internal 0.28
25,000 50,000 Epoxy lining external 0.28
30,000 30,000
166
18,790.85 Excavation 0.9
Backfill( Sand) 0.12
Backfill( Soil) 0.78
600,000 1,800,000
30,000 30,000
15,000 15,000
-
166 STEEL DN 100 PIPE Qty
13,107.42 Steel 9.40
Epoxy lining internal 0.35
Epoxy lining external 0.35
800,000 800,000
30,000 30,000
15,000 15,000 Excavation 1.05
- Backfill( Sand) 0.21
166 Backfill( Soil) 0.84
6,003.13

30,000 30,000
15,000 60,000 STEEL DN 150 PIPE Qty
36,000 Steel 13.80
166 Epoxy lining internal 0.53
2 Epoxy lining external 0.53
895.14
Excavation 1.125
Unit Rate Backfill( Sand) 0.32
200 679,661 Backfill( Soil) 0.81
Litre 3,398
Per Litre 3,903

5% 365.09
7,667 STEEL DN 200 PIPE Qty
Steel 18.20
Epoxy lining internal 0.53
Amount per m Rate per m Epoxy lining external 0.53
100 800000
1.57 146,795
1.57 146,795 Excavation 1.125
12.00 105,600 Backfill( Sand) 0.32
11.80375 95,610.38 Backfill( Soil) 0.81
1,294,800.38

Unit
25 kgs 304,500 12,180 Price per kg
5 kg/sm 60,900 price per sm
25 kgs 320,250 12,810 Price per kg
0.25 kg/sm 3,202.50 Price per Sm
64,102.50 Price per Sm

No. of uits Cost (UGX) Cost per m


1.00 327,301,848.00 272,751.54
60% 163,650.92
0.29 8,800.00 2,534.40
0.19 437,640.09 84,026.90
1.00 100,000.00 100.00
1 800,000 800.00
1,000
523,863.76

SM Cost Usd UGX per sm


1 7.18 25,130
15% 3,770
5% 188

29,088

1 250,000 250,000
1 40,000 40,000
2 10,000 20,000

310,000

No. of units Cost USD Cost per sm


1 5.85 20,475.00
-
15% 3,071
5% 1,024
6,000
24,570
30.00 Km
3.00 Minutes
3.00 Minutes
90.00 Minutes
96.00 Minutes
128.00 Minutes
50.00 Trips
4.00 Trips
13.00
10.00 CM

Ltrs
Cost
27,930
888,462
217,239
2,038,611
616,477
171,954
86,654
1,000,000
200,000
49,989
5,297,317

Cost
37,240
888,462
579,304
2,038,611
616,477
173,308
86,654
1,000,000
200,000
49,989
5,670,046

Cost
14,250
294,742
961,484
146,219
1,416,695

Cost
2,956
1,418
29,474
130,471
54,589
218,907
PN 10, per Meter Rate Fittings
Rate Cost
22,966 22,966
-
-
- -
- -
22,966
22,966 230
-
1,062.80 1,063
8,800 6,336
-
2,620.86 2,621
- -
33,215 1.446
26,879 1.170
Rate Amount
8000 56,097
85,000 23,727
85,000 23,727

103,552
4,285.71 3,857
73,440 8,813
9,825 7,663
20,333

123,885

Rate Amount
7000 65,800
85,000 29,893
85,000 29,893

125,586
4,285.71 4,500
73,440 15,422
9,825 8,253
28,175

153,761

Rate Amount
8000 110,400
85,000 44,919
85,000 44,919

200,239
4,285.71 4,821
73,440 23,134
9,825 7,958
35,913

236,151

Rate Amount
8000 145,600
85,000 44,919
85,000 44,919

235,439
4,285.71 4,821
73,440 23,134
9,825 7,958
35,913

271,351
Piping Rate DN 80mm PN 25, per Meter Rate Fittings
Item Units Qty Rate Cost
Materials( M 1 85,680 85,680
Insurance % 2% 85,680 1,714
Import Duty % 25% 87,394 21,848
WHT % 6% 87,394 5,244
Infrastructur % 1.5% 87,394 1,311
sub total 115,797
Handling and%age 1% 115,797 1,158
Breakage %age 1% 115,797 1,158
Transportati Item 1 5,510 5,510
Excavation CM 0.90 - -
Bed preparatCM 0.27 77,940 21,044
Laying and jo%age 2.50% 123,622 3,091
Backfill CM 0.63 - -
147,756
Not in trench 126,713 1.479

Piping Rate DN 100mm PN 25, per Meter Rate Fittings


Item Units Qty Rate Cost
Materials( M 1 28,508 28,508
Transportati Item 1 6,403 6,403
Insurance % 2% 34,911 698
Import Duty % 25% 35,610 8,902
WHT % 6% 35,610 2,137
Infrastructur % 1.5% 35,610 534
sub total 47,183
Handling and%age 1% 47,183 472
Breakage %age 1% -
Transportati Item 1 1,883 1,883
Excavation CM 0.90 8,800 7,920
Bed preparatCM 0.27 - -
Laying and jo%age 2.50% 49,538 1,238
Backfill CM 0.63 - -
58,696
Not in trench 50,776 1.781
Replacement of collapsed wall in Munyonyo
SN Description Unit Quantity Materials Labour (Ugx) Tools (Ugx) Cost (ugx)
1 Cleaning up the site and removal of debris LS 1,500,000 1,500,000
2 Excavate trench for foundation construction m3 101 2,675,000 200,000 2,875,000
Backfill using excavated material m3 50 750,000 750,000
3 Construct foundation in stone masonry m3 108 17,062,172 6,480,000 120,000 23,662,172
4 cement sand screed on top of stone masonry wall m2 36 711,788 437,406 1,149,193
5 No-fines concrete m3 5 1,499,563 500,000 300,000 2,299,563
6 Gunny bag material as geo-membrane m2 90 6,663 599,680 150,000 756,343
75mm dia. Pipe for weep holes m 150 1,500,000 120,000 1,620,000
7 Superstructure concrete masonry wall using Hollow blocks m2 113 6,417,187 1,375,000 158,678 7,950,865
Masonry pillars at 2.5m centres no. 19 5,202,200 1,114,667 128,635 6,445,501
8 General cleaning up and landscaping m2 225 2,700,000 1,125,000 250,000 4,075,000
Precast Concrete Coping on wall m 45 1,575,000 525,153 2,100,153
Precast Concrete Coping on pillar no. 19 1,330,000 284,976.89 1,614,977
Scaffolding m2 135 2,025,000 500,000 2,525,000
Sub-total - Works 41,529,573 16,486,882 1,307,313 59,323,768

OH
Health and Safety LS 5,000,000
Fuel & Office Imprest LS 500,000
Sub-total - O/H 5,500,000

Total 64,823,768
5% Contingency 3,241,188
Grand Total 68,064,956
Allow 15% Margin 10,209,743.41

Total Cost of Job 78,274,699

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