drakenstein municipality tender no.: 02/2018

DRAKENSTEIN MUNICIPALITY

TENDER NO.: 02/2018

SECTION 1200 A : PRELIMINARY AND GENERAL

ITEM

NO

PAYMENT DESCRIPTION UNIT QTY CA Holdings

RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

1 SABS

1200 A

GENERAL

as specified in SABS 1200 A and in the project specifications

REPAIRS:

8.3 FIXED CHARGES AND VALUE RELATED ITEMS

PSA

8.3.1

Fixed preliminary and general charges based on the following

contract values (The tenderer shall insert a percentage rate. The

amount will be calculated on the actual contract amount excluding

the General section amount, VAT, Contract Price Adjustment and

Contingencies):

1.1 R200 000-00 to R500 000-00 % 0 5.00 0 15.00 0 8.50 0 10.00 0

1.2 R500 000-00 to R1 000 000-00 % 0 5.00 0 15.00 0 8.50 0 10.00 0

1.3 R1 000 000-00 to R2 000 000-00 % 0 5.00 0 15.00 0 8.50 0 1.00 0

1.4 R2 000 000-00 to R5 000 000-00 % 0 5.00 0 15.00 0 8.50 0 10.00 0

1.5 Above R5 000 000-00 % 0 5.00 0 15.00 0 8.50 0 10.00 0

PSA

8.3.2

Value related preliminary and general charges based on the

following contract values (The tenderer shall insert a percentage

rate. The amount will be calculated on the actual contract amount

excluding the General section amount, VAT, Contract Price

Adjustment and Contingencies):

1.6 R200 000-00 to R500 000-00 % 0 5.00 0 15.00 0 8.50 0 10.00 0

1.7 R500 000-00 to R1 000 000-00 % 0 5.00 0 15.00 0 8.50 0 10.00 0

1.8 1 000 000-00 to R2 000 000-00 % 0 5.00 0 15.00 0 8.50 0 10.00 0

1.9 R2 000 000-00 to R5 000 000-00 % 0 5.00 0 15.00 0 8.50 0 10.00 0

1.10 Above R5 000 000-00 % 0 5.00 0 15.00 0 8.50 0 10.00 0

PSA

8.3.5

Cost of survey in terms of Land Survey Act:

TOTAL CARRIED FORWARD 0 0 0 0

U:\Werke\1600\16010 C - Drakenstein Mun - Maintenance of basic services\Tenders\Comparison of rates\HL corrections\C16010 Bill - SOW_corrected.bill


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 0 0 0 0

1.11 Locate, record, protect and reinstate pegs Prov Sum 0 5 000.00 0 5 000.00 0 5 000.00 0 5 000.00 0

PSA

8.4

SCHEDULED TIME RELATED ITEMS

PSA

8.4.1

Time related preliminary and general charges based on the

following contract values (The tenderer shall insert a percentage

rate. The amount will be calculated on the actual contract amount

excluding the General section amount, VAT, Contract Price

Adjustment and Contingencies):

1.12 R200 000-00 to R500 000-00 % 0 2.50 0 15.00 0 8.50 0 10.00 0

1.13 R500 000-00 to R1 000 000-00 % 0 2.50 0 15.00 0 8.50 0 10.00 0

1.14 1 000 000-00 to R2 000 000-00 % 0 2.50 0 15.00 0 8.50 0 10.00 0

1.15 R2 000 000-00 to R5 000 000-00 % 0 2.50 0 15.00 0 8.50 0 10.00 0

1.16 Above R5 000 000-00 % 0 2.50 0 15.00 0 8.50 0 10.00 0

1.17 8.4.1.1 The contract period during the normal industry working perod

outside public holidays and the industry shutdown period during

December and January

Sum 0 5 000.00 0 800 000.00 0 450 000.00 0 900 000.00 0

1.18 8.4.1.2 Public Holidays No 0 10 000.00 0 12 000.00 0 3 400.00 0 3 500.00 0

1.19 8.4.1.3 SAFCEC recommended shutdown period during December and

January

Sum 0 15 000.00 0 75 000.00 0 120 000.00 0 136 800.00 0

MAINTENANCE:

8.3 FIXED CHARGES AND VALUE RELATED ITEMS

PSA

8.3.1

Fixed preliminary and general charges:

1.20 Mbekweni month 12 3 000.00 36 000 15 000.00 180 000 18 800.00 225 600 24 000.00 288 000

1.21 Fairylands, Siyahlala and surroundings month 12 3 000.00 36 000 16 500.00 198 000 18 800.00 225 600 24 000.00 288 000

1.22 Chicago month 12 3 000.00 36 000 15 000.00 180 000 18 800.00 225 600 24 000.00 288 000

TOTAL CARRIED FORWARD 108 000 558 000 676 800 864 000


C 2.4


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 108 000 558 000 676 800 864 000

1.23 Paarl East month 12 3 000.00 36 000 15 000.00 180 000 18 800.00 225 600 24 000.00 288 000

1.24 Simondium and Brickfields month 12 3 000.00 36 000 14 000.00 168 000 18 800.00 225 600 24 000.00 288 000

PSA

8.3.2

Value related preliminary and general charges:

1.25 Mbekweni month 12 2 000.00 24 000 1 000.00 12 000 12 800.00 153 600 16 000.00 192 000

1.26 Fairylands, Siyahlala and surroundings month 12 2 000.00 24 000 13 000.00 156 000 12 800.00 153 600 16 000.00 192 000

1.27 Chicago month 12 2 000.00 24 000 10 000.00 120 000 12 800.00 153 600 16 000.00 192 000

1.28 Paarl East month 12 2 000.00 24 000 10 000.00 120 000 12 800.00 153 600 16 000.00 192 000

1.29 Simondium and Brickfields month 12 2 000.00 24 000 10 000.00 120 000 12 800.00 153 600 16 000.00 192 000

PSA

8.3.5

Cost of survey in terms of Land Survey Act:

1.30 Locate, record, protect and reinstate pegs Prov Sum 1 5 000.00 5 000 5 000.00 5 000 5 000.00 5 000 5 000.00 5 000

PSA

8.4

SCHEDULED TIME RELATED ITEMS

PSA

8.4.1

Time related preliminary and general charges :

1.31 8.4.1.1 The contract period during the normal industry working perod

outside public holidays and the industry shutdown period during

December and January (all five areas namely, Mbekweni,

Fairylands, Siyahlala and surroundings, Chcago, Paarl East,

Simondium and Brickfields)

month 12 5 000.00 60 000 100 000.00 1200 000 48 000.00 576 000 52 500.00 630 000

1.32 8.4.1.2 Public Holidays No 12 10 000.00 120 000 7 000.00 84 000 3 000.00 36 000 3 500.00 42 000

1.33 8.4.1.3 SAFCEC recommended shutdown period during December and

January (all five areas namely, Mbekweni, Fairylands, Siyahlala

and surroundings, Chcago, Paarl East, Simondium and

Brickfields)

month 1 15 000.00 15 000 65 000.00 65 000 3 500.00 3 500 3 800.00 3 800

PSA

8.6

PRIME COST SUMS



C 2.5


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 500 000 2788 000 2516 500 3080 800

(1) Communication allowances:

1.34 (a) The cost of calls in connection with contract administration

and telephone and cellular telephone rental

PCSum 1 30 000.00 30 000 30 000.00 30 000 30 000.00 30 000 30 000.00 30 000

1.35 (b) Charge required by Contractor on sub-item (a) above % 30 000.00 5.00 1 500 10.00 3 000 8.50 2 550

(2) Additional testing of materials required by Employer's Agent:

1.36 (a) Cost of testing PCSum 1 20 000.00 20 000 20 000.00 20 000 20 000.00 20 000 20 000.00 20 000

1.37 (b) Charge required by Contractor on sub-item (a) above % 20 000.00 5.00 1 000 10.00 2 000 8.50 1 700

PSA

8.7

DAYWORK

PSA

8.7.1

Dayworks:

(a) Vehicles, plant and equipment:

1.38 (3) Hydraulic excavator (backacter), more than 60 kW with

bucket at least 500 mm wide

h 32 110.00 3 520 489.00 15 648 450.00 14 400 490.00 15 680

1.39 (6) Tipper truck, more than 5m³ capacity h 32 35.00 1 120 240.00 7 680 210.00 6 720 250.00 8 000

1.40 (8) Flat bed truck equipped with hydraulic crane of more than 2 t

capacity

h 32 1 100.00 35 200 200.00 6 400 250.00 8 000 280.00 8 960

(9) Water trucks:

1.41 (i) Up to 12 kl capacity h 24 450.00 10 800 360.00 8 640 255.00 6 120 290.00 6 960

(11) Compressors:

1.42 (i) Up to 10m³/minute h 24 310.00 7 440 150.00 3 600 60.00 1 440 65.00 1 560

(12) Concrete mixer:

1.43 (ii) Over 400 l capacity h 24 200.00 4 800 120.00 2 880 60.00 1 440 65.00 1 560



C 2.6


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 615 380 2887 848 2608 870 3173 520

(13) Water pump:

1.44 (i) Up to 600 l/minute capacity h 48 180.00 8 640 120.00 5 760 60.00 2 880 65.00 3 120

1.45 (ii) Up to 200 l/minute capacity h 48 160.00 7 680 100.00 4 800 60.00 2 880 65.00 3 120

Labour:

(a) Labour:

1.46 (1) Labourer h 16 37.50 600 35.00 560 33.00 528 32.50 520

1.47 (2) Semi-skilled h 16 43.75 700 45.00 720 37.00 592 38.00 608

1.48 (3) Skilled h 16 50.00 800 62.00 992 40.00 640 45.00 720

1.49 (4) Artisan h 16 55.00 880 92.00 1 472 50.00 800 55.00 880

1.50 (5) Team Leader h 16 60.00 960 103.00 1 648 50.00 800 55.00 880

1.51 (6) Chargehand h 16 60.00 960 115.00 1 840 50.00 800 65.00 1 040

1.52 (7) Surveyor h 16 350.00 5 600 135.00 2 160 120.00 1 920 125.00 2 000

PSA

8.8

TEMPORARY WORKS

1.53 PSA

8.8.2

Accommodation of traffic month 12 5 000.00 60 000 10 000.00 120 000 4 000.00 48 000 4 500.00 54 000

PSA

8.8.4.1

Provision of detecting devices for:

1.54 (a) Water and sewer pipes month 12 2 000.00 24 000 7 000.00 84 000 1 000.00 12 000 1 200.00 14 400

1.55 (b) Electrical and other cables month 12 2 000.00 24 000 10 000.00 120 000 3 000.00 36 000 3 500.00 42 000

PSA

8.8.4.2

Hand excavation necessary for locating and exposing existing

services in all materials:

1.56 (a) In roadways m³ 50 60.00 3 000 225.00 11 250 105.00 5 250 110.00 5 500

1.57 (b) In all other areas m³ 100 60.00 6 000 120.00 12 000 85.00 8 500 90.00 9 000



C 2.7


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 759 200 3255 050 2730 460 3311 308

PSA

8.8.7

Dealing with water:

1.58 (a) Dealing with subsurface water month 12 3 000.00 36 000 5 000.00 60 000 1 000.00 12 000 1 500.00 18 000

1.59 (b) Dealing with surface water month 12 3 000.00 36 000 6 000.00 72 000 1 000.00 12 000 1 500.00 18 000

PSA

8.8.8

Temporary fence minimum 1,2 m high

1.60 (a) 1,2 m high m 200 50.00 10 000 25.00 5 000 20.00 4 000 25.00 5 000

1.61 PSA

8.8.9

Dismantle and re-erect temporary 1,2 m high fence m 100 50.00 5 000 15.00 1 500 405.00 40 500 425.00 42 500

1.62 PSA

8.8.10

Dust control month 12 5 000.00 60 000 7 500.00 90 000 1 250.00 15 000 1 500.00 18 000

PSA

8.8.11

Supply, erect and maintain temporary precast concrete or plastic

water filled barriers (minimum 1m high)

1.63 Supply, erect, interlink and maintain precast concrete barrier and

dismantle on completion of work

m 50 650.00 32 500 1 200.00 60 000 250.00 12 500 258.00 12 900

1.64 PSA

8.8.12

Relocate, erect and maintain temporary precast concrete or plastic

water filled barriers (minimum 1m high)

m 30 650.00 19 500 420.00 12 600 345.00 10 350 350.00 10 500

1.65 PSA

8.12

Compliance with the Occupational Health and Safety Act (Act No

85 of 1993) and Construction Regulations and specifications

included in Part C5 :

Sum 1 8 000.00 8 000 120 000.00 120 000 5 800.00 5 800 5 500.00 5 500

1.66 (a) Charge required by Contractor to compile Health and Safety

Plan for the approval by the Health and Safety Agent (once-off)

Sum 1 8 000.00 8 000 25 000.00 25 000 4 500.00 4 500 6 000.00 6 000

1.67 (b) Charge required by Contactor to ensure compliance with the

approved Health and Safety Plan during the construction period.

month 12 6 000.00 72 000 15 000.00 180 000 4 500.00 54 000 4 800.00 57 600

1.68 PSA

8.13

Compliance with the Environmental Management Plan and

requirements included in Part C6.

month 12 6 000.00 72 000 15 000.00 180 000 3 500.00 42 000 3 800.00 45 600

TOTAL CARRIED FORWARD TO SUMMARY 1118 200 4061 150 2943 110 3550 908


C 2.8


TENDER NO.: 02/2018

SCHEDULE F : SERVICE AND REPAIR

ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

2 SERVICE AND REPAIR WORK

PLUMBING, DRAINAGE AND ABLUTION INSTALLATION

: CONTAINER TOILETS, BLOCK TOILET AREAS AND

STAND PIPES

GENERAL

PAA

05.01.02

DETAIL WORK

PAA 07.01 Inspection and report on existing installation

.01 All installations as referred to the drawings for this section :

2.1 Mbekweni No 0 500.00 0 15 000.00 0 4 500.00 0 5 000.00 0

2.2 Fairylands, Siyahlala and surroundings No 0 500.00 0 15 000.00 0 4 500.00 0 5 000.00 0

2.3 Chicago No 0 500.00 0 15 000.00 0 4 500.00 0 5 000.00 0

2.4 Paarl East No 0 500.00 0 17 000.00 0 4 500.00 0 5 000.00 0

2.5 Simondium and Brickfields No 0 500.00 0 16 000.00 0 4 500.00 0 5 000.00 0

PAA 07.03 Initial cleaning and clearing of areas and installations (refer to

drawing no 16010-C-Figure 1)

.01 All containers, block toilet areas

and standpipes shown on

dwgs

2.6 Mbekweni No 0 1 000.00 0 12 000.00 0 40 000.00 0 35 000.00 0

2.7 Fairylands, Siyahlala and surroundings No 0 1 000.00 0 15 000.00 0 40 000.00 0 35 000.00 0

2.8 Chicago No 0 1 000.00 0 7 500.00 0 40 000.00 0 35 000.00 0

2.9 Paarl East No 0 1 000.00 0 10 000.00 0 40 000.00 0 35 000.00 0

2.10 Simondium and Brickfields No 0 1 000.00 0 18 000.00 0 40 000.00 0 35 000.00 0

PAA 07.04 Isolation, stripping, dismantling and removal and replace or repair

as scheduled of existing brassware plastic fittings, sanitary ware

and piping:



C 2.9


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT


.01 Replace

.01 Washhand basins (wash through)

2.11 .01 Precast concrete pedestal

mounted washhand basin (wash

through)

No 0 1 500.00 0 1 500.00 0 500.00 0 650.00 0

2.12 .02 Waste pipe connection to WHB m 0 10.00 0 30.85 0 55.00 0 60.00 0

2.13 .03 15 mm ø plastic screw in taps No 0 25.00 0 45.00 0 145.00 0 150.00 0

2.14 .04 15 mm ø pipe connections to

pillar (90° elbow)

No 0 25.00 0 22.00 0 205.00 0 210.00 0

2.15 .05 15 mm bends for taps No 0 25.00 0 22.00 0 185.00 0 190.00 0

.02 Stand pipes

2.16 .01 Plastic taps (15 mm ø house

tap)

No 0 25.00 0 45.00 0 145.00 0 150.00 0

2.17 .02 Stand pipe pedestal including

pipework and concrete

No 0 500.00 0 1 500.00 0 1 400.00 0 1 500.00 0

2.18 .03 Stand pipe drainage basin and

gulley

No 0 500.00 0 1 000.00 0 1 400.00 0 1 500.00 0

.03 Toilets

2.19 .01 Pipe from pedestal to access

bend (through wall)

No 0 50.00 0 120.00 0 70.00 0 75.00 0

2.20 .02 Remove broken pan and install

new pan

No 0 150.00 0 400.95 0 500.00 0 550.00 0

.02 Repair

.01 Washhand basins (wash through)

2.21 .01 Precast concrete pedestal

mounted washhand basin (wash

through)

No 0 1 500.00 0 1 500.00 0 500.00 0 650.00 0



C 2.10


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT


2.22 .02 Waste pipe connection to WHB m 0 10.00 0 30.85 0 185.00 0 190.00 0

2.23 .03 15 mm ø plastic screw in taps No 0 25.00 0 43.20 0 145.00 0 150.00 0

2.24 .04 15 mm ø pipe connections to

pillar

No 0 25.00 0 25.65 0 205.00 0 210.00 0

.02 Stand pipes

2.25 .01 Stand pipe pedestal No 0 25.00 0 1 500.00 0 1 400.00 0 1 500.00 0

2.26 .02 Stand pipe drainage basin and

gulley

No 0 560.00 0 1 500.00 0 1 400.00 0 1 500.00 0

2.27 .03 Re-cork area around female

elbow of plastic tap at stand pipe

pedestal with approved epoxy

No 0 10.00 0 55.00 0 170.00 0 180.00 0

.03 Toilets

2.28 .01 Internal ball valve mechanism of

cistern

No 0 200.00 0 215.00 0 240.00 0 250.00 0

2.29 .02 Connection pipe from cistern to

toilet pedestal

No 0 50.00 0 120.00 0 90.00 0 95.00 0

2.30 .03 Plastic toilet seat No 0 180.00 0 247.05 0 145.00 0 150.00 0

2.31 .04 Cistern flush lever No 0 40.00 0 120.40 0 120.00 0 125.00 0

PAA

07.06

Supply and installation of drainage pipe installation:

2.32 .01 uPVC overflow gulley : 190 mm x

110 mm gulley head with grate :

UE43

No 0 350.00 0 190.35 0 135.00 0 140.00 0

2.33 .02 110 mm dia uPVC 45° long radius

bend

No 0 100.00 0 120.00 0 175.00 0 185.00 0

2.34 .03 Rodding eye complete No 0 350.00 0 420.00 0 205.00 0 210.00 0

2.35 .04 110 mm dia uPVC to FC adaptor No 0 90.00 0 155.00 0 285.00 0 295.00 0



C 2.11


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT


2.36 .05 110 mm 90° Access bend No 0 45.00 0 189.07 0 205.00 0 210.00 0

2.37 .06 PVC gulley grid only No 0 40.00 0 40.23 0 145.00 0 150.00 0

PAA

07.07

Supply and installation of domestic water pipe installation:

.01 Supply and installation of pressure

HDPE piping, including fitting,

jointing and testing:

2.38 .01 25 mm ø HDPE PE100 PN 12,5

pipe, including fittings

m 0 15.00 0 15.00 0 28.00 0 30.00 0

2.39 Repair water leak at concrete block toilets by breaking out

concrete and repairing pipework

No 0 150.00 0 5 000.00 0 525.00 0 550.00 0

PAA

07.08

Servicing, cleaning and repair or replace of sanitary ware:

.01 Water closets:

2.40 .01 Replace 6l plastic cistern

complete

No 0 500.00 0 519.75 0 850.00 0 880.00 0

2.41 .02 Replace cistern type flushing

mechanism with new

No 0 350.00 0 150.00 0 240.00 0 250.00 0

2.42 .03 Replace broken or missing

plastic seat

No 0 90.00 0 250.00 0 140.00 0 150.00 0

2.43 .04 Refix toilet pedestal No 0 100.00 0 200.00 0 250.00 0 260.00 0

2.44 .05 Empty out blocked toilet

pedestal and dispose of

contents at Paarl or Wellington

WWTW

No 0 600.00 0 200.00 0 430.00 0 450.00 0

PAA

07.10

Servicing and repair of water and drainage pipe installations:

.01 Servicing and repair of drainage

installations:



C 2.12


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT


2.45 .01 Unblock and clean pipework

including fittings, 50 mm ø pipe

m 0 5.00 0 20.00 0 40.00 0 45.00 0

2.46 .02 Unblock and clean pipework

including fittings, 100 mm ø pipe

m 0 30.00 0 28.00 0 70.00 0 80.00 0

2.47 .03 Empty out trap manhole (750

mm deep) and dispose of

contents at the

Paarl WWTW.

No 0 500.00 0 350.00 0 1 400.00 0 1 500.00 0

PAA

07.11

Servicing and repair or replace container and prefabricated block

toilet structures

.01 Repair work

.01 Repair doors

2.48 .01 Absolute Ablutions external door No 0 350.00 0 500.00 0 600.00 0 650.00 0

2.49 .02 Concrete block toilets No 0 350.00 0 850.00 0 400.00 0 450.00 0

2.50 .02 Repair back panels No 0 300.00 0 1 000.00 0 700.00 0 750.00 0

2.51 .03 Repair wall panels No 0 200.00 0 1 000.00 0 800.00 0 850.00 0

.02 Replacement of items

2.52 .01 Replace door chains No 0 20.00 0 120.00 0 180.00 0 190.00 0

2.53 .02 Replace locking device No 0 40.00 0 350.00 0 195.00 0 200.00 0

2.54 .03 Replace roof sheeting of single

concrete block toilet

No 0 200.00 0 3 650.00 0 600.00 0 650.00 0

2.55 .04 Replace roof sheeting of

container toilet

m² 0 50.00 0 202.48 0 490.00 0 500.00 0

2.56 .05 Replace door handles No 0 100.00 0 250.00 0 300.00 0 350.00 0

TOTAL CARRIED FORWARD TO SUMMARY 0 0 0 0


C 2.13


TENDER NO.: 02/2018

SCHEDULE E : MAINTENANCE

ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

3 MAINTENANCE

MAINTENANCE OF SITE KEEPING AND CLEANING

INSTALLATIONS (REFER TO TABLE CJ07/01 AND CJ08/01)

SA 06.01 Maintenance of a completed installation (all facilities as shown

drawing no 16010-C-Figure 1):

3.1 CJ.11 .01 Cleaning of site, removal of waste

and cleaining of ablutions

point 10 16 500.00 165 000 75 000.00 750 000 4 500.00 45 000 4 800.00 48 000

SA 06.02 Maintenance of an installation prior to practical completion

3.2 .01 Cleaning of site, removal of waste

and cleaining of ablutions

point 10 16 500.00 165 000 120 000.00 1200 000 4 500.00 45 000 4 800.00 48 000

The tenderer must provide a breakdown of this rate for the areas

listed below:

3.3 A1, A2 month 12 32 500.00 390 000 5 000.00 60 000 1 400.00 16 800 3 200.00 38 400

3.4 A3, A4, A5, A6 month 12 48 000.00 576 000 10 000.00 120 000 2 600.00 31 200 3 400.00 40 800

3.5 A9.4, A9.5, A9.6, A9.7, A9.8, A9.9, A9.10, A9.11, A9.12 month 12 292 500.00 3510 000 15 000.00 180 000 4 950.00 59 400 7 650.00 91 800

3.6 A10.13, A10.14, A10.15, A10.16 month 12 6 500.00 78 000 10 000.00 120 000 2 600.00 31 200 3 400.00 40 800

3.7 A11, A12, A13 month 12 48 750.00 585 000 15 000.00 180 000 1 650.00 19 800 3 150.00 37 800

3.8 A14.1, A14.2 month 12 32 500.00 390 000 5 000.00 60 000 1 400.00 16 800 3 200.00 38 400

3.9 A15 month 12 16 250.00 195 000 5 000.00 60 000 900.00 10 800 3 500.00 42 000

3.10 A16, A17, A18, A19 month 12 65 000.00 780 000 5 000.00 60 000 2 600.00 31 200 3 400.00 40 800

3.11 A20 month 12 16 250.00 195 000 5 000.00 60 000 900.00 10 800 1 200.00 14 400

3.12 A22 month 12 16 250.00 195 000 5 000.00 60 000 900.00 10 800 1 200.00 14 400

3.13 A23, A24 month 12 32 500.00 390 000 7 000.00 84 000 1 400.00 16 800 3 500.00 42 000

3.14 A25, A26 month 12 32 500.00 390 000 7 000.00 84 000 1 400.00 16 800 1 700.00 20 400

3.15 A27, A28 month 12 32 500.00 390 000 5 000.00 60 000 1 400.00 16 800 1 700.00 20 400



C 2.14


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 8394 000 3138 000 379 200 578 400

3.16 A29 to A38 month 12 32 500.00 390 000 5 000.00 60 000 1 650.00 19 800 8 500.00 102 000

3.17 A39, A40.2, A40.3 month 12 48 750.00 585 000 7 000.00 84 000 1 650.00 19 800 2 550.00 30 600

3.18 A43, A44, A45 month 12 4 870.00 58 440 5 000.00 60 000 900.00 10 800 2 550.00 30 600

3.19 A46 month 12 16 250.00 195 000 6 500.00 78 000 900.00 10 800 1 200.00 14 400

3.20 A47 month 12 16 250.00 195 000 3 000.00 36 000 2 600.00 31 200 1 200.00 14 400

3.21 A48.1, A48.2, A49.3, A49.4 month 12 65 000.00 780 000 10 000.00 120 000 900.00 10 800 3 500.00 42 000

3.22 A50 month 12 16 250.00 195 000 12 000.00 144 000 1 400.00 16 800 1 200.00 14 400

3.23 A51, A52, A53 month 12 48 750.00 585 000 2 000.00 24 000 1 400.00 16 800 2 550.00 30 600

3.24 A54, A55 month 12 32 500.00 390 000 2 000.00 24 000 1 650.00 19 800 1 700.00 20 400

3.25 A56, A57.1, A57.2 month 12 48 750.00 585 000 1 200.00 14 400 900.00 10 800 2 550.00 30 600

3.26 A59 month 12 16 250.00 195 000 1 500.00 18 000 900.00 10 800 1 200.00 14 400

3.27 A60 month 12 16 250.00 195 000 1 500.00 18 000 1 400.00 16 800 1 200.00 14 400

3.28 A61, A62 month 12 32 500.00 390 000 5 000.00 60 000 1 400.00 16 800 1 700.00 20 400

3.29 A63, A64 month 12 32 500.00 390 000 5 000.00 60 000 1 400.00 16 800 1 700.00 20 400

3.30 A65 month 12 16 250.00 195 000 3 000.00 36 000 900.00 10 800 1 200.00 14 400

3.31 A66, A67 month 12 32 500.00 390 000 3 500.00 42 000 1 400.00 16 800 1 700.00 20 400

3.32 A68, A69, A70 month 12 48 750.00 585 000 5 000.00 60 000 1 650.00 19 800 2 550.00 30 600

3.33 A71 month 12 1 650.00 19 800 5 000.00 60 000 900.00 10 800 1 200.00 14 400

3.34 A72 month 12 16 250.00 195 000 5 000.00 60 000 900.00 10 800 1 200.00 14 400

3.35 A73, A74, A75 month 12 48 750.00 585 000 9 000.00 108 000 1 650.00 19 800 2 550.00 30 600

3.36 A77, A78,A79 month 12 48 750.00 585 000 3 000.00 36 000 1 650.00 19 800 3 200.00 38 400

3.37 A80 month 12 16 250.00 195 000 1 500.00 18 000 900.00 10 800 1 200.00 14 400



C 2.15


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 16272 240 4358 400 727 200 1155 600

3.38 A81 month 12 16 250.00 195 000 1 500.00 18 000 900.00 10 800 1 200.00 14 400

3.39 A82 month 12 19 250.00 231 000 1 500.00 18 000 900.00 10 800 850.00 10 200

3.40 A83, A84 month 12 32 500.00 390 000 3 000.00 36 000 1 400.00 16 800 1 700.00 20 400

3.41 A85 month 12 16 250.00 195 000 3 000.00 36 000 900.00 10 800 850.00 10 200

Payment reduction:

3.42 SA 06.05 .01 Payment reduction due to

exceeding of maximum allowable

down-time during emergency

breakdown (per installation)

hours 1 -2 500.00 -2 500 -2 500.00 -2 500 -2 500.00 -2 500 -2 500.00 -2 500



down-time during ordinary

breakdown

Days 1 - 500.00 - 500 - 500.00 - 500 - 500.00 - 500 - 500.00 - 500



down-time during malicious

damage breakdown

Days 1 - 500.00 - 500 - 500.00 - 500 - 500.00 - 500 - 500.00 - 500

MAINTENANCE OF PLUMBING, DRAINAGE AND

ABLUTION INSTALLATIONS : CONTAINER TOILETS,

BLOCK TOILETS AND RELATED STANDPIPES (REFER TO

TABLE AA 10.02/1 TO TABLE AA 10.02/6)

SA 06.01 Maintenance of a completed installation:

3.45 .01 Maintenance of plumbing,

drainage and ablution

installations:container toilets,

block toilets and related

standpipes

point 10 16 500.00 165 000 50 000.00 500 000 4 500.00 45 000 2 600.00 26 000


listed below:

3.46 A1, A2 month 12 33 000.00 396 000 3 000.00 36 000 1 400.00 16 800 1 700.00 20 400



C 2.16


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 17840 740 4998 900 834 700 1253 700

3.47 A3, A4, A5, A6 month 12 66 000.00 792 000 3 000.00 36 000 2 600.00 31 200 3 500.00 42 000

3.48 A9.4, A9.5, A9.6, A9.7, A9.8, A9.9, A9.10, A9.11, A9.12 month 12 148 500.00 1782 000 12 000.00 144 000 4 950.00 59 400 5 850.00 70 200

3.49 A10.13, A10.14, A10.15, A10.16 month 12 66 000.00 792 000 10 000.00 120 000 2 600.00 31 200 3 500.00 42 000

3.50 A11, A12, A13 month 12 49 500.00 594 000 5 000.00 60 000 1 650.00 19 800 2 550.00 30 600

3.51 A14.1, A14.2 month 12 33 000.00 396 000 2 000.00 24 000 1 400.00 16 800 1 700.00 20 400

3.52 A15 month 12 16 500.00 198 000 2 000.00 24 000 900.00 10 800 1 200.00 14 400

3.53 A16, A17, A18, A19 month 12 66 000.00 792 000 3 000.00 36 000 2 600.00 31 200 3 500.00 42 000

3.54 A20 month 12 16 500.00 198 000 1 200.00 14 400 900.00 10 800 1 200.00 14 400

3.55 A22 month 12 16 500.00 198 000 1 200.00 14 400 900.00 10 800 1 200.00 14 400

3.56 A23, A24 month 12 33 000.00 396 000 2 000.00 24 000 1 400.00 16 800 1 700.00 20 400

3.57 A25, A26 month 12 33 000.00 396 000 2 000.00 24 000 1 400.00 16 800 1 700.00 20 400

3.58 A27, A28 month 12 33 000.00 396 000 2 000.00 24 000 1 400.00 16 800 1 700.00 20 400

3.59 A29 to A38 month 12 33 000.00 396 000 13 000.00 156 000 1 400.00 16 800 8 500.00 102 000

3.60 A39, A40.2, A40.3 month 12 49 500.00 594 000 1 000.00 12 000 1 650.00 19 800 2 550.00 30 600

3.61 A43, A44, A45 month 12 49 500.00 594 000 1 000.00 12 000 165.00 1 980 2 550.00 30 600

3.62 A46 month 12 16 500.00 198 000 1 000.00 12 000 900.00 10 800 1 200.00 14 400

3.63 A47 month 12 16 500.00 198 000 1 000.00 12 000 900.00 10 800 1 200.00 14 400

3.64 A48.1, A48.2, A49.3, A49.4 month 12 66 000.00 792 000 1 230.00 14 760 2 600.00 31 200 3 400.00 40 800

3.65 A50 month 12 16 500.00 198 000 3 000.00 36 000 900.00 10 800 1 050.00 12 600

3.66 A51, A52, A53 month 12 49 500.00 594 000 1 000.00 12 000 1 650.00 19 800 2 550.00 30 600

3.67 A54, A55 month 12 33 000.00 396 000 1 200.00 14 400 1 400.00 16 800 1 700.00 20 400

3.68 A56, A57.1, A57.2 month 12 49 500.00 594 000 1 200.00 14 400 1 650.00 19 800 2 550.00 30 600



C 2.17


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 29324 740 5839 260 1265 680 1932 300

3.69 A59 month 12 16 500.00 198 000 2 000.00 24 000 900.00 10 800 1 050.00 12 600

3.70 A60 month 12 16 500.00 198 000 1 500.00 18 000 900.00 10 800 1 050.00 12 600

3.71 A61, A62 month 12 33 000.00 396 000 3 000.00 36 000 1 400.00 16 800 1 700.00 20 400

3.72 A63, A64 month 12 33 000.00 396 000 2 000.00 24 000 1 400.00 16 800 1 700.00 20 400

3.73 A65 month 12 16 500.00 198 000 1 000.00 12 000 600.00 7 200 1 050.00 12 600

3.74 A66, A67 month 12 33 000.00 396 000 1 000.00 12 000 1 400.00 16 800 1 700.00 20 400

3.75 A68, A69, A70 month 12 49 500.00 594 000 1 000.00 12 000 1 650.00 19 800 2 550.00 30 600

3.76 A71 month 12 16 500.00 198 000 1 000.00 12 000 900.00 10 800 1 050.00 12 600

3.77 A72 month 12 16 500.00 198 000 1 500.00 18 000 900.00 10 800 1 050.00 12 600

3.78 A73, A74, A75 month 12 49 500.00 594 000 1 500.00 18 000 1 650.00 19 800 2 550.00 30 600

3.79 A77, A78,A79 month 12 49 500.00 594 000 1 500.00 18 000 1 650.00 19 800 2 550.00 30 600

3.80 A80 month 12 16 500.00 198 000 1 000.00 12 000 900.00 10 800 1 050.00 12 600

3.81 A81 month 12 16 500.00 198 000 1 000.00 12 000 900.00 10 800 1 050.00 12 600

3.82 A82 month 12 16 500.00 198 000 1 000.00 12 000 900.00 10 800 1 050.00 12 600

3.83 A83, A84 month 12 33 000.00 396 000 1 000.00 12 000 1 400.00 16 800 1 700.00 20 400

3.84 A85 month 12 16 500.00 198 000 1 000.00 12 000 900.00 10 800 850.00 10 200

SA 06.02 Maintenance of an installation prior to practical completion

3.85 .01 Maintenance of plumbing,

drainage and ablution

installations:container toilets,

block toilets and related

standpipes

point 10 16 500.00 165 000 50 000.00 500 000 4 500.00 45 000 2 600.00 26 000


listed below:

3.86 A1, A2 month 1 33 000.00 33 000 2 000.00 2 000 1 400.00 1 400 1 700.00 1 700



C 2.18


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 34670 740 6605 260 1532 280 2244 400

3.87 A3, A4, A5, A6 month 1 66 000.00 66 000 2 000.00 2 000 2 600.00 2 600 3 500.00 3 500

3.88 A9.4, A9.5, A9.6, A9.7, A9.8, A9.9, A9.10, A9.11, A9.12 month 1 148 500.00 148 500 12 000.00 12 000 4 950.00 4 950 5 850.00 5 850

3.89 A10.13, A10.14, A10.15, A10.16 month 1 66 000.00 66 000 2 000.00 2 000 2 600.00 2 600 3 400.00 3 400

3.90 A11, A12, A13 month 1 49 500.00 49 500 500.00 500 1 650.00 1 650 2 550.00 2 550

3.91 A14.1, A14.2 month 1 33 000.00 33 000 3 000.00 3 000 1 400.00 1 400 1 700.00 1 700

3.92 A15 month 1 16 500.00 16 500 1 000.00 1 000 900.00 900 1 050.00 1 050

3.93 A16, A17, A18, A19 month 1 66 000.00 66 000 1 000.00 1 000 2 600.00 2 600 3 500.00 3 500

3.94 A20 month 1 16 500.00 16 500 15 000.00 15 000 900.00 900 1 050.00 1 050

3.95 A22 month 1 16 500.00 16 500 4 000.00 4 000 900.00 900 1 050.00 1 050

3.96 A23, A24 month 1 33 000.00 33 000 2 000.00 2 000 1 400.00 1 400 1 700.00 1 700

3.97 A25, A26 month 1 33 000.00 33 000 2 000.00 2 000 1 400.00 1 400 1 700.00 1 700

3.98 A27, A28 month 1 33 000.00 33 000 1 000.00 1 000 1 400.00 1 400 1 700.00 1 700

3.99 A29 to A38 month 1 33 000.00 33 000 1 000.00 1 000 1 400.00 1 400 8 500.00 8 500

3.100 A39, A40.2, A40.3 month 1 49 500.00 49 500 1 000.00 1 000 1 650.00 1 650 2 550.00 2 550

3.101 A43, A44, A45 month 1 49 500.00 49 500 1 500.00 1 500 1 650.00 1 650 2 550.00 2 550

3.102 A46 month 1 16 500.00 16 500 1 500.00 1 500 900.00 900 1 050.00 1 050

3.103 A47 month 1 16 500.00 16 500 1 500.00 1 500 900.00 900 1 050.00 1 050

3.104 A48.1, A48.2, A49.3, A49.4 month 1 66 000.00 66 000 1 000.00 1 000 2 600.00 2 600 3 400.00 3 400

3.105 A50 month 1 16 500.00 16 500 5 000.00 5 000 1 650.00 1 650 1 050.00 1 050

3.106 A51, A52, A53 month 1 49 500.00 49 500 3 200.00 3 200 1 650.00 1 650 2 550.00 2 550

3.107 A54, A55 month 1 33 000.00 33 000 1 050.00 1 050 1 400.00 1 400 1 700.00 1 700

3.108 A56, A57.1, A57.2 month 1 49 500.00 49 500 3 000.00 3 000 1 650.00 1 650 2 550.00 2 550



C 2.19


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 35627 740 6670 510 1570 430 2300 100

3.109 A59 month 1 16 500.00 16 500 3 000.00 3 000 900.00 900 1 050.00 1 050

3.110 A60 month 1 16 500.00 16 500 1 500.00 1 500 900.00 900 1 050.00 1 050

3.111 A61, A62 month 1 33 000.00 33 000 2 000.00 2 000 1 400.00 1 400 1 700.00 1 700

3.112 A63, A64 month 1 33 000.00 33 000 2 000.00 2 000 1 400.00 1 400 1 700.00 1 700

3.113 A65 month 1 16 500.00 16 500 2 000.00 2 000 900.00 900 1 050.00 1 050

3.114 A66, A67 month 1 33 000.00 33 000 3 000.00 3 000 1 400.00 1 400 1 700.00 1 700

3.115 A68, A69, A70 month 1 49 500.00 49 500 1 500.00 1 500 1 650.00 1 650 2 550.00 2 550

3.116 A71 month 1 16 500.00 16 500 1 500.00 1 500 900.00 900 850.00 850

3.117 A72 month 1 16 500.00 16 500 900.00 900 850.00 850

3.118 A73, A74, A75 month 1 49 500.00 49 500 1 650.00 1 650 2 550.00 2 550

3.119 A77, A78,A79 month 1 49 500.00 49 500 1 650.00 1 650 2 550.00 2 550

3.120 A80 month 1 16 500.00 16 500 900.00 900 850.00 850

3.121 A81 month 1 16 500.00 16 500 900.00 900 1 050.00 1 050

3.122 A82 month 1 16 500.00 16 500 900.00 900 1 050.00 1 050

3.123 A83, A84 month 1 33 000.00 33 000 1 400.00 1 400 1 700.00 1 700

3.124 A85 month 1 16 500.00 16 500 900.00 900 850.00 850

Payment reduction:



down-time during emergency

breakdown (per installation)

hours 1 -2 500.00 Rate Only -2 500.00 Rate Only -2 500.00 Rate Only -2 500.00 Rate Only



down-time during ordinary

breakdown

Days 1 - 500.00 Rate Only - 500.00 Rate Only - 500.00 Rate Only - 500.00 Rate Only



C 2.20


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 36056 740 6687 010 1589 080 2323 200



down-time during malicious

damage breakdown

Days 1 - 500.00 Rate Only - 500.00 Rate Only - 500.00 Rate Only - 500.00 Rate Only



C 2.21


TENDER NO.: 02/2018

SECTION 1200 DM : EARTHWORKS (ROADS, SUBGRADE)

ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

4 SABS

1200 DM

EARTHWORKS (ROADS, SUBGRADE)

as specified in SABS 1200 DM and in the project specifications

SITE CLEARANCE

PSDM 8.3.3 Treatment of roadbed:

(a) Roadbed preparation and compaction of material to:

4.1 (2) Minimum of 93% of modified AASHTO maximum density m³ 100 150.00 15 000 70.00 7 000 50.00 5 000 45.00 4 500

(b) In place treatment of roadbed in intermediate or hard rock

material by:

4.2 (1) Ripping m³ 100 100.00 10 000 55.00 5 500 105.00 10 500 165.00 16 500

8.3.4 Cut to fill (in road prism):

4.3 (a) Compact to 93 % of modified AASHTO maximum density m³ 60 110.00 6 600 65.00 3 900 50.00 3 000 150.00 9 000

Cut to fill (on erven):

4.4 (a) Compact to 93 % of modified AASHTO maximum density m³ 600 110.00 66 000 70.00 42 000 50.00 30 000 165.00 99 000

8.3.7 Cut to spoil

From hard excavations

4.5 PSDM 8.3.20 Scarify,mix and compact existing layerworks (top 100mm) m³ 50 100.00 5 000 85.00 4 250 150.00 7 500 250.00 12 500



C 2.22


TENDER NO.: 02/2018

SECTION 1200 ME : SUBBASE

ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

5 SABS

1200 ME

SUBBASE

as specified in SABS 1200 ME and in the project specifications

8.3.1 Construct the subbase course/shoulders/gravel wearing course

with material excavated in all materials from borrow pits:

5.1 Construct the subbase course with material excavated in all

materials from borrow pits

m³ 0 220.00 0 70.00 0 179.00 0 175.00 0

5.2 Construct the shoulders with material excavated in all materials

from borrow pits

m³ 0 220.00 0 70.00 0 170.00 0 175.00 0

5.3 Construct gravel wearing course with material excavated in all

materials from borrow pits

m³ 0 220.00 0 85.00 0 170.00 0 175.00 0

PSME

8.3.2

Construct the subbase course/shoulders/gravel wearing course

with material from designated excavations:

Construct the subbase course with material from designated

excavations:

(a) Excavate in all materials from designated excavations, select

and stockpile or place on the road:

5.4 (1) Soft excavation m³ 0 180.00 0 77.00 0 200.00 0 250.00 0

5.5 (2) Intermediate excavation m³ 0 220.00 0 120.00 0 200.00 0 250.00 0

5.6 (3) Hard excavation m³ 0 450.00 0 550.00 0 200.00 0 250.00 0

5.7 (b) Construct the subbase course with material from the stockpile

under (a) above

m³ 0 200.00 0 55.00 0 200.00 0 250.00 0

5.8 (c) Construct the subbase course with material placed on the road

under (a) above

m³ 0 200.00 0 55.00 0 200.00 0 250.00 0

PSME

8.3.2

Construct the shoulders with materials from designated

excavations:





C 2.23


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT






under (a) above

m³ 0 200.00 0 55.00 0 195.00 0 225.00 0


under (a) above

m³ 0 200.00 0 55.00 0 195.00 0 225.00 0

PSME

8.3.2

Construct gravel wearing course with material from designated

excavations:







under (a) above

m³ 0 200.00 0 55.00 0 200.00 0 250.00 0


under (a) above

m³ 0 200.00 0 55.00 0 200.00 0 250.00 0

PSME

8.3.3

Construct the subbase course/shoulders/gravel wearing course

with material from commercial sources:

5.19 Construct the subbase course with material from commercial

sources (G4)

m³ 50 250.00 12 500 337.50 16 875 300.00 15 000 340.00 17 000

5.20 Construct the shoulders with material from commercial sources m³ 50 250.00 12 500 290.00 14 500 300.00 15 000 340.00 17 000

5.21 Construct the gravel wearing course with material from

commercial sources

m³ 50 250.00 12 500 290.00 14 500 300.00 15 000 340.00 17 000

8.3.4 Extra over items 8.3.1 for class of excavation:



C 2.24


TENDER NO.: 02/2018


ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 37 500 45 875 45 000 51 000

5.22 (a) Intermediate excavation m³ 15 180.00 2 700 87.00 1 305 125.00 1 875 150.00 2 250

5.23 (b) Hard rock excavation m³ 10 450.00 4 500 550.00 5 500 200.00 2 000 250.00 2 500

8.3.5 Process subbase material by one of the following processes, as

relevant, and use in the subbase:

5.24 (a) Heavy grid rolling m³ 50 160.00 8 000 12.00 600 200.00 10 000 220.00 11 000

5.25 (b) Mechanical modification m³ 50 160.00 8 000 15.00 750 200.00 10 000 220.00 11 000

5.26 (c) Stabilization m³ 50 160.00 8 000 18.00 900 300.00 15 000 320.00 16 000

8.3.8 Stabilizing agent:

5.27 (a) Road lime t 2 160.00 320 1 800.00 3 600 950.00 1 900 980.00 1 960

5.28 (b) Portland cement t 2 1 800.00 3 600 2 322.00 4 644 950.00 1 900 980.00 1 960

PSME

8.3.11

Treatment of subbase with:

5.29 (a) Weed killer m² 300 30.00 9 000 12.00 3 600 13.00 3 900 13.50 4 050

5.30 (b) Insecticide m² 300 30.00 9 000 18.00 5 400 13.00 3 900 13.50 4 050



C 2.25


TENDER NO.: 02/2018

BUILDING WORKS

ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

6 PA BUILDING WORKS

as specified in the Particular Specification PA

PAINTWORK

Fibre Cement

Prepare and apply one coat primer, one undercoat and two coats

exterior quality emulsion paint on:

6.1 Roofs m² 1 200 60.00 72 000 120.00 144 000 40.00 48 000 45.00 54 000

Floated plaster surfaces:

Prepare and apply one coat primer and two coats quality acrylic

emulsion paint on:

6.2 External walls m² 2 500 40.00 100 000 45.00 112 500 60.00 150 000 65.00 162 500

Metal:

Prime bare metal surfaces, apply one coat alkyd based universal

undercoat and two coats quality enamel paint on:

6.3 IBR roof sheets or side panels of structures m² 1 200 60.00 72 000 280.00 336 000 185.00 222 000 195.00 234 000

Wood:

Prepare and apply three coats clear varnish on:

6.4 Doors m² 50 46.00 2 300 62.00 3 100 38.00 1 900 39.00 1 950

6.5 Windows m² 100 40.00 4 000 65.00 6 500 38.00 3 800 39.00 3 900



C 2.26


TENDER NO.: 02/2018

JETTING AND VACUUM CLEANING

ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

7 PL JETTING AND VACUUM CLEANING

as specified in the Particular Specification PL

PL 7.1 Establishment at manholes, cleaning of manholes and recording

information

Within road reserve

7.1 Manhole up to 3m deep No 20 3 000.00 60 000 2 000.00 40 000 800.00 16 000 850.00 17 000

7.2 Manhole over 3m and up to 5m deep No 10 3 000.00 30 000 2 000.00 20 000 4 400.00 44 000 4 500.00 45 000

Outside road reserve and within private properties

7.3 Manhole up to 3m deep No 20 2 000.00 40 000 3 500.00 70 000 3 350.00 67 000 3 500.00 70 000


PL 7.2 Establishment at pumping stations, cleaning of pumping stations

and recording information

7.5 Various pumping stations m³ 25 5 000.00 125 000 12.00 300 325.00 8 125 350.00 8 750

PL 7.3 Cleaning of stormwater pipes:

7.6 300mm diameter m 10 60.00 600 40.00 400 20.00 200 25.00 250

7.7 375mm diameter m 10 60.00 600 40.00 400 30.00 300 25.00 250

7.8 450mm diameter m 10 80.00 800 40.00 400 40.00 400 35.00 350

7.9 525mm diameter m 10 80.00 800 55.00 550 50.00 500 45.00 450

7.10 600mm diameter m 10 110.00 1 100 55.00 550 50.00 500 55.00 550

7.11 675mm diameter m 10 110.00 1 100 55.00 550 70.00 700 55.00 550

7.12 750mm diameter m 10 150.00 1 500 92.00 920 85.00 850 75.00 750

7.13 825mm diameter m 10 150.00 1 500 92.00 920 145.00 1 450 90.00 900

7.14 900mm diameter m 10 180.00 1 800 120.00 1 200 145.00 1 450 150.00 1 500

7.15 1 050mm diameter m 10 180.00 1 800 120.00 1 200 45.00 450 150.00 1 500



C 2.27


TENDER NO.: 02/2018

JETTING AND VACUUM CLEANING

ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 286 600 172 390 186 425 192 800

PL 7.4 Cleaning of trap manholes:

7.16 Manhole up to 3m deep No 5 5 000.00 25 000 1 500.00 7 500 2 450.00 12 250 2 500.00 12 500




C 2.28


TENDER NO.: 02/2018

CCTV CAMERA INSPECTION

ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

8 PM CCTV CAMERA INSPECTION

as specified in the Particular Specification PM

PM 9.1 Unsuccessful search for manholes

8.1 Within road reserve No 5 500.00 2 500 1 000.00 5 000 4 200.00 21 000 4 500.00 22 500

8.2 Outside road reserve No 5 500.00 2 500 650.00 3 250 3 100.00 15 500 3 500.00 17 500

8.3 PM 9.2 Unsuccessful attempt to open manhole No 5 300.00 1 500 500.00 2 500 800.00 4 000 850.00 4 250

PM 9.3 Setting up CCTV and related equipment at manhole within road

reserve

8.4 Up to 3m deep No 20 3 500.00 70 000 700.00 14 000 2 400.00 48 000 2 500.00 50 000

8.5 Over 3m up to 5m deep No 10 6 500.00 65 000 1 200.00 12 000 2 400.00 24 000 1 500.00 15 000

PM 9.4 Extra over item PM 9.3 for setting up CCTV and related

equipment at manhole outside road reserve

8.6 Up to 3m deep No 20 3 500.00 70 000 700.00 14 000 3 400.00 68 000 3 500.00 70 000

8.7 Over 3m up to 5m deep No 10 6 500.00 65 000 1 200.00 12 000 3 500.00 35 000 2 500.00 25 000

PM 9.5 CCTV inspections of manholes and stormwater pipes

8.8 Manholes No 15 500.00 7 500 750.00 11 250 2 700.00 40 500 2 800.00 42 000

Stormwater pipes:

8.9 300mm diameter m 10 20.00 200 55.00 550 2 700.00 27 000 2 800.00 28 000

8.10 375mm diameter m 10 20.00 200 55.00 550 2 700.00 27 000 2 800.00 28 000

8.11 450mm diameter m 10 20.00 200 55.00 550 2 700.00 27 000 2 800.00 28 000

8.12 525mm diameter m 10 20.00 200 42.00 420 2 700.00 27 000 2 800.00 28 000

8.13 600mm diameter m 10 20.00 200 42.00 420 2 700.00 27 000 2 800.00 28 000

8.14 675mm diameter m 10 20.00 200 33.00 330 2 700.00 27 000 2 800.00 28 000



C 2.29


TENDER NO.: 02/2018

CCTV CAMERA INSPECTION

ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 285 200 76 820 418 000 414 250

8.15 750mm diameter m 10 20.00 200 33.00 330 2 700.00 27 000 2 800.00 28 000

8.16 825mm diameter to 1 050mm diameter m 30 20.00 600 25.00 750 2 700.00 81 000 2 800.00 84 000

PM 9.6 Reports

8.17 Stormwater pipes m 80 500.00 40 000 11.00 880 85.00 6 800 85.00 6 800

8.18 Manholes No 15 1 600.00 24 000 75.00 1 125 540.00 8 100 550.00 8 250

PM 9.9 Additional hard copies of report

8.19 Provide copies of entire report or portion thereof in colour A4 page 50 1.00 50 1.00 50 1.00 50 1.00 50

PM 9.10 Additional electronic copies of report

8.20 Provide additional electronic copy of entire contract report in the

prescribed format on a one terabyte external hard drive with USB

2.0

No 3 1 000.00 3 000 1 000.00 3 000 7 500.00 22 500 8 000.00 24 000



C 2.30


TENDER NO.: 02/2018

LANDSCAPING

ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

9 PW LANDSCAPING

as in the particular specification PL

Earthworks & Instalations

Cleaning of contaminated soil as directed below:

9.1 Cleaning landscape areas, to be free of rubble, concrete and all

foreign materials. Materials to be dumped at a registerred dump

site.

m² 100 10.00 1 000 20.00 2 000 20.00 2 000 25.00 2 500

Excavate in-situ soil as directed below:

Tree Holes:

9.2 Excavate 250ℓ size Tree Holes - (1.2m x 1.2m x 1m Tree Hole

= 1.4m3).

m³ 6 70.00 420 120.00 720 125.00 750 150.00 900

9.3 Excavate 400ℓ - 500ℓ size Tree Holes - (1.2m x 1.2m x 1m Tree

Hole = 1.4m3).

m³ 8 80.00 640 120.00 960 125.00 1 000 150.00 1 200

9.4 Excavate 1000ℓ size Tree Holes - (1.5m x 1.5m x 1m Tree Hole

= 2.25m3).

m³ 10 90.00 900 120.00 1 200 125.00 1 250 150.00 1 500

Root Barrier

9.5 Supply and install DPC 500mic as root barrier. The root barrier

will be installed into identified excavated tree holes. (4m2/tree)

m² 120 20.00 2 400 47.00 5 640 30.00 3 600 35.00 4 200

Fine shaping

9.6 Allow to fine shape all areas before the addition and working in

of soil additives and again before planting Note that the levels

must fall/ drain away from building edges towards nearest

catchpit.

m² 30 10.00 300 18.00 540 8.00 240 8.50 255

Planting Medium

Trees: Planting medium mix to consist of 60% imported top soil

and 40% approved imported compost

Supply compost according to specifications: (sample for

landscape architects approval)



C 2.31


TENDER NO.: 02/2018

LANDSCAPING

ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 5 660 11 060 8 840 10 555

9.7 Compost to trees holes (40% of volume) m³ 10 80.00 800 290.00 2 900 485.00 4 850 496.31 4 963

Supply imported topsoil according to specifications: (sample for

landscape architects approval)

9.8 Imported Topsoil to tree holes (60%) m³ 14 90.00 1 260 65.00 910 485.00 6 790 496.31 6 948

Supply organic fertiliser to:

9.9 All tree planting areas: 1kg / m³ kg 24 60.00 1 440 189.00 4 536 8.00 192 8.87 213

Supply of Bonemeal to specification:

9.10 Supply bonemeal for trees : 0.250kg/m3 kg 6 60.00 360 48.00 288 6.00 36 6.78 41

Water Retainers For Soil Mediums

9.11 Supply Stockosorb or approved equal product at a rate of 0.008kg

per 4kg,0.004kg per plug and 0.2kg per 100l tree

kg 5 60.00 300 27.00 135 70.00 350 79.12 396

9.12 Apply Stockosorb or other similarly approved product' mixing: To

be applied in the hydrated form and placed in each plant and tree

hole. Application rate to be in accordance with manufacturers

specifications.

ℓ 5 20.00 100 11.00 55 148.00 740 158.24 791

Tree planting preparation:

9.13 Mix medium 60%:40% imported top soil : compost including

organic fertiliser at: 1kg / m3 (Refer 3.1.1 & 3.2.1)

m³ 24 120.00 2 880 185.00 4 440 428.00 10 272 437.70 10 505

9.14 Place mixed medium in tree pits m³ 24 60.00 1 440 185.00 4 440 428.00 10 272 437.70 10 505

Post planting

9.15 Supply metabolic activator, 'Symbex or equal' ℓ 5 30.00 150 45.00 225 160.00 800 166.00 830

9.16 Supply molasses, for 'Symbex' mix ℓ 5 30.00 150 45.00 225 170.00 850 176.00 880

9.17 Micronutrients foliar spray solution, or equal for 'Symbex' mix ℓ 5 30.00 150 56.00 280 180.00 900 188.00 940



C 2.32


TENDER NO.: 02/2018

LANDSCAPING

ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 14 690 29 494 44 892 47 567

9.18 Symbex' mix: Mix metabolic activator with molasses,

micronutrients and water to manufacturers instructions: 0.1: 0.3:

0.1: 5.0(water)

ℓ 5 30.00 150 58.00 290 225.00 1 125 250.00 1 250

Plant Installation

Excavate into planting fill, dust roots with bone meal, place plant,

backfill, compact and level surplus soil for :

9.19 100L container size No. 1 500.00 Rate Only 220.00 Rate Only 325.00 Rate Only 350.00 Rate Only

9.20 250L containter size No. 2 600.00 1 200 268.00 536 475.00 950 480.00 960

9.21 400 - 500L containter size No. 5 800.00 4 000 350.00 1 750 575.00 2 875 580.00 2 900

9.22 1000L containter size No. 2 1 200.00 2 400 920.00 1 840 675.00 1 350 680.00 1 360

Anti-transpirant

9.23 Supply ‘Kelpak’ or similar approved ℓ 5 100.00 500 500.00 2 500 188.00 940 196.00 980

9.24 Mix and apply ‘Kelpak’ (or similar approved) to all plant material

including labour and handling (1 part wilt-pruf to 10 parts water)

total (incL water) 33 + 325 = 358

ℓ 5 250.00 1 250 500.00 2 500 228.00 1 140 248.00 1 240

PLANT SUPPORT

9.25 Supply and install tree stakes and ties complete to external trees

(2 stakes - 100mm thick timber poles, 1m in length with 2mm

thick galvanized wire)

No. 2 90.00 180 500.00 1 000 325.00 650 350.00 700


(3 stake - 100mm thick timber poles, 1m in length with 2mm


No. 3 140.00 420 500.00 1 500 325.00 975 350.00 1 050


(4 stake - 100mm thick timber poles, 1m in length with 2mm


No. 5 210.00 1 050 500.00 2 500 325.00 1 625 350.00 1 750

FERTILISING

9.28 Dust rootballs of all plants with bone meal kg 5 40.00 200 15.00 75 8.00 40 8.87 44

9.29 Spread organic fertiliser at 250g/m3 after planting kg 5 40.00 200 15.00 75 8.00 40 8.87 44



C 2.33


TENDER NO.: 02/2018

LANDSCAPING

ITEM

NO


RATE

CA Holdings

AMOUNT

Amadwala

RATE

Amadwala

AMOUNT

Zimele Civils

RATE

Zimele Civils

AMOUNT

Funda Civils

RATE

Funda Civils

AMOUNT

BROUGHT FORWARD 26 240 44 060 56 602 59 845

9.30 Two weeks after fertilising, apply metabolic activator + molasses

as per manuf. Specs

ℓ 20 100.00 2 000 120.00 2 400 16.00 320 17.74 355

MULCHING

9.31 Supply 'Reliance' medium mulch or equal approved, 50mm thick

(sample for Engineer's approval)

ℓ 5 50.00 250 120.00 600 7.00 35 7.48 37

9.32 Spread mulch to all planting areas, 50mm thick ℓ 5 50.00 250 115.00 575 7.00 35 7.48 37

PLANT LIST

Note : rates tendered for plants to be inclusive of supply and

delivery: transport, holding, handling and mark-up.

TREES:

250ℓ Trees

9.33 Syzigium guineense - 250ℓ ℓ 1 500.00 500 120.00 120 3 800.00 3 800 3 883.36 3 883

400 - 500ℓ Trees

9.34 Searsia lancea - 500ℓ ℓ 2 600.00 1 200 115.00 230 3 900.00 7 800 4 033.36 8 067

9.35 Celtis africana - 500ℓ ℓ 5 600.00 3 000 115.00 575 3 900.00 19 500 4 033.36 20 167

1000ℓ Trees

9.36 Erythrina caffra - 1000ℓ ℓ 2 1 000.00 2 000 35.00 70 4 900.00 9 800 5 000.00 10 000



C 2.34


TENDER NO.: 02/2018

SUMMARY OF SECTIONS

SECTION DESCRIPTION CA Holdings

AMOUNT

Amadwala

AMOUNT

Zimele Civils

AMOUNT

Funda Civils

AMOUNT

1 GENERAL 1118 200 4061 150 2943 110 3550 908

2 SECTION F :SERVICE AND REPAIR 0 0 0 0

3 SECTION E : MAINTENANCE 36056 740 6687 010 1589 080 2323 200

4 EARTHWORKS (ROADS, SUBGRADE) 102 600 62 650 56 000 141 500

5 SUBBASE 90 620 72 174 95 475 105 770

6 BUILDING WORKS 250 300 602 100 425 700 456 350

7 JETTING AND VACUUM CLEANING 326 600 185 890 204 575 211 300

8 CCTV CAMERA INSPECTION 353 050 82 955 563 450 565 350

9 LANDSCAPING 35 440 48 630 97 892 102 391

TOTAL CARRIED FORWARD TO SUMMARY OF SCHEDULES 38333 550 11802 559 5975 282 7456 769


C 2.35

drakenstein municipality tender no.: 02/2018

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