Tuesday, June 7, 2011

**GHARAMA ZA AWAMU ILIYOKO MBELE YETU KWA SASA NI Shs. 48, 550, 000/=**


Kwa sasa kazi ya awamu iliyoko mbele yetu inayoanzia tarehe 12/06/2011 itagharimu takribani TShs. 48,150,000 , kazi iliyokwisha kukamillika ikijumuisha sehemu ya nguvu kazi ya kujitolea ina thamani ya Shs. 55,500,000. Jumla ya gharama zote za mradi mpaka kukamilika ni Shs. 266,378,000. Mchanganuo wa kazi ya awamu hii kwa sasa ya Shs. 48,150,000 ni kama ifuatavyo:







s/n
Material
Gharama (TShs)
1.
Nondo R16 20, 000kgs @ Tshs 1, 600/= per kg
32,000,000
2.
230 bags of cement @ tshs 16, 000
3,220,000

3.
150 kgs Binding wires @ Tshs 3, 000
450,000
4.
1\2” Kokoto 140 tons @ Tshs 42, 857/=(lorries 20)
6,000,000
5.
280 tons Mchanga…(lorries 40 @ Tshs 70, 000/=)
2,800,000
6.
300 Mirunda @ Tshs 5, 000
1,500,000
7.
  60 Kgs Misumari (3”-1 ½”) @ Tshs 3, 000
180,000
8.
400 Mbao rejects) for formwork  (various sizes)
2,000,000
TOTAL
48,150,000




Mchanganuo wa mahitaji yoote ya mradi mzima kwa maana ya BOQ bofya kwenye habari zaidi...



Kwa sasa kazi ya awamu iliyoko mbele yetu inayoanzia tarehe 12/06/2011 itagharimu takribani TShs. 48,150,000 , kazi iliyokwisha kukamillika ikijumuisha sehemu ya nguvu kazi ya kujitolea ina thamani ya Shs. 55,500,000. Jumla ya gharama zote za mradi mpaka kukamilika ni Shs. 266,378,000. Mchanganuo wa kazi ya awamu hii kwa sasa ya Shs. 48,150,000 ni kama ifuatavyo:







s/n
Material
Gharama (TShs)
1.
Nondo R16 20, 000kgs @ Tshs 1, 600/= per kg
32,000,000
2.
230 bags of cement @ tshs 16, 000
3,220,000

3.
150 kgs Binding wires @ Tshs 3, 000
450,000
4.
1\2” Kokoto 140 tons @ Tshs 42, 857/=(lorries 20)
6,000,000
5.
280 tons Mchanga…(lorries 40 @ Tshs 70, 000/=)
2,800,000
6.
300 Mirunda @ Tshs 5, 000
1,500,000
7.
  60 Kgs Misumari (3”-1 ½”) @ Tshs 3, 000
180,000
8.
400 Mbao rejects) for formwork  (various sizes)
2,000,000
TOTAL
48,150,000





Mchanganuo wa mahitaji yoote ya mradi mzima kwa maana ya BOQ ni kama ifuatavyo:

 BILLS OF QUANTITIES:


No.
Descriptions
QTY
Unit
Rate in Tshs
Amount in Tshs
1.0
PRELIMINARY
WORKS




1.1
Survey works
1
N.A

3,000,000/=
1.2
Consultancy services
to cover Architectural and Engineering documents and construction supervision up-to the project handover.
1
N.A

10, 000, 000/=
1.3
Call for selective tendering for suitable contractors
1
N.A

2, 000, 000/=

SUB-TOTAL COSTS



15, 000, 000/=












2.0
CONSTRUCTION PROVISIONAL SUMS




2.1
Contractor’s obligations: Insurance of construction plant, equipment and staff.



3, 000, 000/=
2.2
Provide for mobilization and de-mobilization of plants, equipments and other necessary resources for project execution



2, 000, 000/=
2.3
Provide for site security, signage and marks as per CRB’s and Municipal Council’s requirements



1, 000, 000/=
2.4
Install safety awareness and HIV / AIDS alleviation mechanisms throughout the project execution period



      500, 000/=

SUB TOTAL COSTS.


SUB TOTAL COSTS.
6, 500, 000/=












3.0
ELEMENT No. 1: SUBSTRUCTURE











EXCAVATION AND EARTHWORKS




3.1
Clear site of shrubs, bushes including grubbing up of roots of small trees not exceeding 600 mm girth.
400
SM
3, 000/=
1, 200, 000/=
3.2
Excavate over-site average 150mm deep to remove vegetable soil convey average 100 linear metres and deposit in spoil heaps.
350
SM
5, 000/=
1, 750, 000/=
3.3
Common excavations for abutment base in normal soil starting from ground level not exceeding 2.0 m deep.
100
CM
5, 000/=
      500, 000/=
3.5
Common excavations for pier base in normal soil starting from ground level not exceeding 2.0 deep
50
CM
5, 000/=
250, 000/=
3.6
Common foundations to wing wall in normal soil starting from ground level not exceeding 2.0 m deep.
100
CM
5, 000/=
 500, 000/=
3.7
Common excavation for foundations to retaining wall in normal soil starting from ground level not exceeding 2.0m deep.
 120
CM
5, 000/=
 600, 000/=
3.8
Extra excavations above any kind of common excavations in rock and other hard surfaces or materials.
15
CM
8, 000/=
120, 000/=
3.9
Earth backfilling, well rammed and consolidated around foundations.
50
CM
3, 000/=
150, 000/=
3. 10
Load up surplus excavated materials and remove from site up-to 20 KM
50
CM
12, 000/=
600, 000/=
3.11
Hardcore





200mm Bed leveled and blinded to receive polythene membrane (measured separately.).
300
SM
15, 000/=
7, 500, 000/=
3.12
Disposal of water





Allow for keeping excavations free from water (except spring or running water) by pumping, baling or other means.

Item.

2, 000, 000/=
3.13
Planking and strutting





Allow for provision and subsequent removal of planking and strutting to uphold and maintain all faces of excavations.

Item.

3, 500, 000/=
3.14
Soil sterilization.




3.14.1
Aldrin 0.50% solution applied at a rate of 7 litres per square metres to hardcore bed.
500
SM
5, 000/=
2, 500, 000/=
3.14.2
Ditto at a rate of 8 litres per linear metre per 300mm depth per 235mm width to backfilling to one side of wall.
100
LM
1, 500/=
150, 000/=

SUB TOTAL COSTS.


SUB TOTAL COSTS.
21, 320, 000/=
4.0
Concrete works

(Plain grade 15; mix ratio 1:3:6)




4.1
Foundations
20
CM
250, 000/=
5, 000, 000/=
4.2
100mm Bed
320
SM
25, 000/=
8, 000, 000/=
4.3
Ramp
2
CM
250, 000/-
  500, 000/=




SUBS TOTAL COSTS
13, 500, 000/=
5.0
Reinforced concrete grade 25; mix ratio 1:1.5:3 including vibrating around reinforcements.




5.1
Abutments base
20
CM
 250, 000/=
5, 000, 000/=
5.2
Piers base
15
CM
250, 000/=
3, 750, 000/=
5.3
Abutments
60
CM
250, 000/=
15, 000, 000/=
5.4
Piers
45
CM
250, 000/=
11, 250, 000/=
5.5
Beams
19
CM
250, 000/=
14, 750, 000/=
5.6
200mm suspended deck slab.
115
SM
50, 000/=
 5, 750, 000/=




SUB TOTAL COSTS
55, 500, 000/=
6.0
High / Mild Tensile reinforcement bars to BS 4449 with and including distance blocks, tying wires and the like.




6.1
Variable sizes
20, 000
KG
2, 500/-
50, 000, 000/=
6.2
Fabric reinforcements to BS 4483
1, 200
KG
2, 500/=
3, 000, 000/=




SUB-TOTAL COSTS
53, 000, 000/=
7.0
Sawn formwork to:-




7.1
Soffites of suspended slab.
175
SM
15, 000/=
2, 625, 000/=
7.2
Sides and soffites of beams.
150
SM
15, 000/=
2, 250, 000/=
7.3
Sides of upstand beams 200mm wide.
100
SM
 15, 000/=
1, 500, 000/=
7.4
Sides of suspended slab 200mm wide.
64
SM
15, 000/=
960, 000/=
7.5
Edges of suspended slab 200mm wide.
110
LM
6, 000/=
660, 000/=
7.6
Edges of bed 200mm wide.
40
LM
6, 000/=
240, 000/=
7.7
Vertical sides of abutments.
175
LM
 6, 000/=
1, 050, 000/=
7.8
Vertical sides of piers.
120
SM
15, 000/=
1, 800, 000/=
7.9
Vertical sides of abutments base.
100
SM
15, 000/=
1, 500, 000/=
7.10
Vertical sides of piers base.
150
SM
15, 000/=
2, 250, 000/=
7.11
Expansion joint.
Softwood or its equivalent and approved fibres for expansion joint over 4000mm high jointed and pointed in cement sand mortar (1:4) laid as per instructions.
112
LM
6, 000/=
672, 000/=
7.12
500mm wing wall
200
SM
6, 000/=
1, 200, 000/=
7.13
400mm retaining wall
250
SM
6, 000/=
1, 500, 000/=




SUB-TOTAL COSTS
18, 207, 000/=






8.0
Damp proof courses




8.1
500 Gauge polythene damp proof membrane laid over blinded hardcore (measured separately.)
310
SM
17, 000/=
5, 270, 000/=
8.2
Hessian based damp proof course to BS 743 type “SA” 230mm wide laid horizontally on block work.
100
LM
12, 500/=
1, 250, 000/=




SUB-TOTAL COSTS
6, 520, 000/=






9.0
Finishes (Provisional)




9.1
12mm Cement and sand (1:3) external rendering to concrete block work.
900
SM
17, 000/=
15, 300, 000/=
9.2
Prepare and apply one undercoat and two finishing coats of matt weather-guard paint to rendered plinth wall.
900
SM
11, 000/=
9, 900, 000/=




SUB-TOTAL COSTS
25, 200, 000/=
10.0
Walling.
Pre-cast concrete grade “25”includig hoisting to position, bedding and pointing in cement mortar (1:4)





Cills




10.1
350 x 75mm Rebated, weathered and throated cills finished fair all round.
750
LM
6, 000/=
4, 500, 000/=

Block work

Solid concrete blocks to BS 2028 type “A” bedded and jointed in cement mortar (1:4)




10.2
150mm wall
360
SM
7, 000/=
2, 520, 000/=




SUB-TOTAL COSTS
7, 020, 000/=






11.0
External doors.

Joinery.

Prime quality mninga or other equal and approved hardwood.

Panel doors.




11.1
45mm Thick paneled door size 700 x 2100mm high overall divided into four panels, size 670 x 650mm high comprising  of 45 x 200mm bottom rail, panels filled in with and including 25mm thick moulded boarding tongued and grooved all round rails.
8
units
350, 000/=
2, 800, 000/=

Frames and finishings.




11.2
50 x 150mm Frame with one labour fixed to grounds (measured separately)
8
No.
200, 000/=
1, 600, 000/=
11.3
22 x 42mm Architrave with rounded edges
100
LM
20, 000/=
2, 000, 000/=
11.4
22 x 22mm Moulded quadrant.
100
LM
11, 000/=
1, 100, 000/=

Sawn hardwood third grade.




11.5
15 x 100mm Grounds, plugged.
100
LM
23, 000/=
2, 300, 000/=

Ironmongery.
Supply and fix the following ironmongery as manufactured by “YALE” or other equal and approved fixed to hardwood with matching screws.




11.6
Two lever Mortice lockset with furniture.
8
No.
250, 000/=
2, 000 , 000/=
11.7
100mm stainless steel butt hinges.
24
Pairs
3, 000/=
72, 000/=
11.8
Rubber door stopper.
16
No.
2, 000/=
32, 000/=

SUB TOTAL COSTS.


SUB TOTAL COSTS.
13, 104, 000/=
12.0
Windows.
Metal work
Supply and fix composite steel windows complete with all necessary accessories, ironmongery and painting works.




12.1
Window size 700 x 600mm overall.
40
No.
250, 000/=
10, 000, 000/=




SUB-TOTAL COSTS
10, 000, 000/=






13.0
Roofing requirements.

Roofing covering is an R.C material already covered in above estimates.




13.1
Provide and install 28-G.I sheets (3m by 0.4m)
280
units
35, 000/=
9, 800, 000
13.2
Provide and install treated roofing trusses of various sizes
lot

5, 500, 000/=
5, 500, 000/=
13. 3



SUB TOTAL COSTS
15, 300, 000/=
14.0
Roof Drainage




14.1.
150mm UPVC “PLASCO” half gutters fixed with approved fixing brackets.
320
LM
8, 500/=
2, 720, 000/=
14.2
Stopped end.
22
No.
17, 000/=
374, 000/=

Unplasticised PVC pipes to BS 3506 “O”




14.3
100mm Pipe fixed to wall with standard pipe clips.
135
LM
22, 000/=
2, 970, 000/=
14.4
Offset bend.
32
No.
6, 500/=
2, 080, 000/=
14.5
Shoe.
15
No.
5, 000/=
75, 000/=
14.6
Roof sealing with bituminous material or alternative roofing compound.
5
SM
13, 000/=
65, 000/=




SUB-TOTAL COSTS
23, 584, 000/=






15.0
Finishings

In situ finishing

Cement and sand (1:4) screed with approved water proofing additives wood floated to a smooth finish.




15.1
25mm Floors and pavings.
320
SM
12, 000/=
3, 840, 000/=

Internal plastering in two coats steel trowelled to a smooth finish




15.2
15mm To walls
720
SM
5, 000/=
3, 600, 000/=

External cement and sand (1:4) rendering in two coats steel trowelled to a smooth finish.




15.3
15mm To walls
1, 200
SM
5, 000/=
6, 000, 000/=

Floor Tile finishing.





Coloured glazed ceramic tiles fixed to backings with adhesive or white glazed ceramic floor tiles with cushion edge to BS 1281 fixed to backings with adhesive and pointed with white cement.




15.4
300 x 300 x 10mm Tiling to floors
512
SM
25, 000/=
12, 800, 000/=

Beds and backings.
Cement and sand (1:4) wood floated.




15.5
38mm Beds to receive porcelain floor tiles.
320
SM
15, 000/=
4, 800, 000/=




SUB-TOTAL COSTS
31, 040, 000/=






16.0
Decorations.
Internal works.
Prepare and supply one thinned coat and two full coats of plastic silky emulsion paint.




16.1
Plastered walls.
900
LM
4, 000/=
3, 600, 000/=

Prepare and prime only wood surfaces before fixing (external and internal doors.)
100
LM
6, 000/=
    600, 000/=
16.2
General surfaces
355
SM
11, 000/=
3, 905, 000/=
16.3
Frames and the like over 100mm but not exceeding 200mm girth.
250
LM
6, 000/=
1, 500, 000/=
16.4
Frames and the like not exceeding 100mm girth.
112
LM
6, 000/=
    672, 000/=

Prepare and apply colourless primer and two coats of clear varnish on wood.




16.5
General surfaces
355
SM
9, 000/=
3, 195, 000/=
16.6
Frames and the like over 100mm but not exceeding 200mm girth.
250
LM
6, 500/=
1, 625, 000/=
16.7
Frames and the like not exceeding 100mm girth.
112
LM
5, 500/=
     616, 000/=

External work.
Prepare and apply one primer coat and two finishing coats of Galaxy weather-guard paint or other equal and approved.




16.8
Rendered walls.
380
SM
15, 000/=
5, 700, 000/=
16.9
Fair faced concrete surface of window cill over 200mm but not exceeding 300mm
850
LM
9, 000/=
7, 650, 000/=




SUB-TOTAL COSTS
29, 063, 000/=






17.0
Plumbing and Engineering installations.





Provide for plumbing materials and installations as per plumbing drawings



3, 000, 000/=




SUB-TOTAL COSTS
3, 000, 000/=






18.0
Electrical and Mechanical Installations.

Note; To be sub-contracted and executed by a specialist electrical contractor





Provisional sum




18.1
Allow for electrical installations to consultant’s approval



8, 000, 000/=




SUB-TOTAL COSTS
8, 000, 000/=
19.0
Provisions for ablutions



11, 520, 000/=




SUB-TOTAL COSTS
11, 520, 000/=
20.0
SUMMARY OF QUANTIFIED WORKS.










20.1
Preliminary works



15, 000, 000/=
20.2
Construction (provisional sum)



6, 500, 000/=
20.3
Substructure works



21, 320, 000/=
20.4
Concrete works



13, 500, 000/=
20.5
Vibrated, Reinforced concrete works



55, 500, 000/=
20.6
Reinforcement bars



53, 000, 000/=
20.7
Timber work (formwork)



18, 207, 000/=
20.8
Waterproofing



6, 520, 000/=
20.9
Finishing provisional sum



25, 200, 000/=
20.10
Walling



7, 020, 000/=
20. 11
Doors



13, 104, 000/=
20.12
Windows



10, 000, 000/=
20.13
Roofing requirements



15, 300, 000/=
20.14
Roofing drainage



23, 584, 000/=
20.15
Finishing



42, 560, 000/=
20.16
Decorations



29, 063, 000/=
20.17
Plumbing and Engineering Installations



3, 000, 000/=
20.18
Electrical installations



8, 000, 000/=
20.19
Provisions for ablutions



11, 520, 000/=
20.20
Electrical installations including stand-by power provisional sum


SUB- TOTAL
366, 378, 000/=
20.20



GRAND -TOTAL
366, 378, 000/=
  
MUNGU AKUBARIKI UNAPOPANGA KUMFANYIA SEHEMU YA KAZI HII YA UJENZI WA HEKALU LA MUNGU.

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